Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:03:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_080823FTO_209838
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PANNA MP-09-002-027-002/92-A
(KRISHNA KALYAN PUR) 		1709002027NRG24070820230236751 08/08/2023 Dropti yadav 1709002027WL018681 Dropti yadav 00045 BARB0PANNAX 1105 1105 Processed 11/08/2023 480849315 Droptiyadav (000000)
SubTotal 1105 1105
2 PANNA MP-09-002-057-001/143-A
(DEORIGADHI) 		1709002057NRG24080820230237845 08/08/2023 Anjana 1709002057WL018770 Anjana 00152 HDFC0004119 1105 1105 Processed 11/08/2023 480849315 Anjana (000000)
SubTotal 1105 1105
3 PANNA MP-09-002-057-001/497-C
(DEORIGADHI) 		1709002057NRG24080820230237884 08/08/2023 Laxmi 1709002057WL018776 Laxmi 00176 IDIB000D585 1547 1547 Processed 11/08/2023 480849315 Laxmi (000000)
4 PANNA MP-09-002-057-001/51-A
(DEORIGADHI) 		1709002057NRG24080820230237876 08/08/2023 Devkaran 1709002057WL018774 Devkaran 00176 IDIB000D585 442 442 Processed 11/08/2023 480849315 Devkaran (000000)
5 PANNA MP-09-002-068-004/115
(GOLHIPATHAK) 		1709002068NRG24070820230236459 08/08/2023 PHARASRAM SINGH RAJPOOT 1709002068WL018674 PHARASRAM SINGH RAJPOOT 00176 IDIB000D585 1547 1547 Processed 11/08/2023 480849315 PHARASRAMSINGHRAJPOOT (000000)
6 PANNA MP-09-002-068-004/117
(GOLHIPATHAK) 		1709002068NRG24070820230236462 08/08/2023 VIKRAM SINGH RAJPOOT 1709002068WL018674 VIKRAM SINGH RAJPOOT 00176 IDIB000D585 1547 1547 Processed 11/08/2023 480849315 VIKRAMSINGHRAJPOOT (000000)
SubTotal 5083 5083
7 PANNA MP-09-002-026-003/332
(DAHLAN CHOUKI) 		1709002026NRG24070820230236817 08/08/2023 Ruppa 1709002026WL018687 Ruppa 00415 SBIN0000447 1326 1326 Processed 11/08/2023 480849315 Ruppa (000000)
8 PANNA MP-09-002-050-001/152
(SILDHARA) 		1709002050NRG24080820230236973 08/08/2023 Ashok 1709002050WL018713 Ashok 00415 SBIN0000447 1547 1547 Processed 11/08/2023 480849315 Ashok (000000)
9 PANNA MP-09-002-050-001/178
(SILDHARA) 		1709002050NRG24080820230236978 08/08/2023 BADABETA 1709002050WL018713 BADABETA 00415 SBIN0000447 1547 1547 Processed 11/08/2023 480849315 BADABETA (000000)
10 PANNA MP-09-002-050-001/263-A
(SILDHARA) 		1709002050NRG24080820230236983 08/08/2023 Sobind yadav 1709002050WL018713 Sobind yadav 00415 SBIN0000447 1547 1547 Processed 11/08/2023 480849315 Sobindyadav (000000)
11 PANNA MP-09-002-050-001/287
(SILDHARA) 		1709002050NRG24080820230236988 08/08/2023 BUDHYA SEN 1709002050WL018713 BUDHYA SEN 00415 SBIN0000447 663 663 Processed 11/08/2023 480849315 BUDHYASEN (000000)
12 PANNA MP-09-002-050-001/410
(SILDHARA) 		1709002050NRG24080820230236989 08/08/2023 Hansa bai 1709002050WL018713 Hansa bai 00415 SBIN0000447 663 663 Processed 11/08/2023 480849315 Hansabai (000000)
13 PANNA MP-09-002-050-001/613
(SILDHARA) 		1709002050NRG24080820230237019 08/08/2023 Ramkishor 1709002050WL018713 Ramkishor 00415 SBIN0000447 884 884 Processed 11/08/2023 480849315 Ramkishor (000000)
14 PANNA MP-09-002-050-001/624
(SILDHARA) 		1709002050NRG24080820230237027 08/08/2023 Digvijay Singh 1709002050WL018713 Digvijay Singh 00415 SBIN0000447 1547 1547 Processed 11/08/2023 480849315 DigvijaySingh (000000)
15 PANNA MP-09-002-050-001/624
(SILDHARA) 		1709002050NRG24080820230237028 08/08/2023 Digvijay Singh 1709002050WL018713 Digvijay Singh 00415 SBIN0000447 1547 1547 Processed 11/08/2023 480849315 DigvijaySingh (000000)
16 PANNA MP-09-002-050-001/638
(SILDHARA) 		1709002050NRG24080820230237034 08/08/2023 Laxminarayan Soni 1709002050WL018713 Laxminarayan Soni 00415 SBIN0000447 1547 1547 Processed 11/08/2023 480849315 LaxminarayanSoni (000000)
17 PANNA MP-09-002-050-002/32
(SILDHARA) 		1709002050NRG24080820230237045 08/08/2023 MUNNA 1709002050WL018713 MUNNA 00415 SBIN0000447 1547 1547 Processed 11/08/2023 480849315 MUNNA (000000)
SubTotal 14365 14365
18 PANNA MP-09-002-057-001/141-C
(DEORIGADHI) 		1709002057NRG24080820230237881 08/08/2023 Bhagwat Prasad 1709002057WL018776 Bhagwat Prasad 00415 SBIN0002845 1547 1547 Processed 11/08/2023 480849315 BhagwatPrasad (000000)
19 PANNA MP-09-002-057-001/286-A
(DEORIGADHI) 		1709002057NRG24080820230237810 08/08/2023 SURENDRA 1709002057WL018769 SURENDRA 00415 SBIN0002845 1105 1105 Processed 11/08/2023 480849315 SURENDRA (000000)
20 PANNA MP-09-002-057-001/286-A
(DEORIGADHI) 		1709002057NRG24080820230237809 08/08/2023 surendra 1709002057WL018769 surendra 00415 SBIN0002845 1105 1105 Processed 11/08/2023 480849315 surendra (000000)
21 PANNA MP-09-002-057-001/326-B
(DEORIGADHI) 		1709002057NRG24080820230237764 08/08/2023 Deependra 1709002057WL018767 Deependra 00415 SBIN0002845 1105 1105 Processed 11/08/2023 480849315 Deependra (000000)
22 PANNA MP-09-002-057-001/326-B
(DEORIGADHI) 		1709002057NRG24080820230237763 08/08/2023 Deependra 1709002057WL018767 Deependra 00415 SBIN0002845 221 221 Processed 11/08/2023 480849315 Deependra (000000)
23 PANNA MP-09-002-057-001/333-A
(DEORIGADHI) 		1709002057NRG24080820230237817 08/08/2023 GAJENDRA 1709002057WL018769 GAJENDRA 00415 SBIN0002845 1105 1105 Processed 11/08/2023 480849315 GAJENDRA (000000)
24 PANNA MP-09-002-057-001/395
(DEORIGADHI) 		1709002057NRG24080820230237824 08/08/2023 santosh 1709002057WL018769 santosh 00415 SBIN0002845 1105 1105 Processed 11/08/2023 480849315 santosh (000000)
25 PANNA MP-09-002-057-001/520
(DEORIGADHI) 		1709002057NRG24080820230237776 08/08/2023 Manohar 1709002057WL018767 Manohar 00415 SBIN0002845 1105 1105 Processed 11/08/2023 480849315 Manohar (000000)
26 PANNA MP-09-002-057-001/520
(DEORIGADHI) 		1709002057NRG24080820230237775 08/08/2023 Manohar 1709002057WL018767 Manohar 00415 SBIN0002845 221 221 Processed 11/08/2023 480849315 Manohar (000000)
27 PANNA MP-09-002-057-001/86
(DEORIGADHI) 		1709002057NRG24080820230237885 08/08/2023 Santosh 1709002057WL018776 Santosh 00415 SBIN0002845 1547 1547 Processed 11/08/2023 480849315 Santosh (000000)
28 PANNA MP-09-002-057-001/88
(DEORIGADHI) 		1709002057NRG24080820230237886 08/08/2023 mahand 1709002057WL018776 mahand 00415 SBIN0002845 1547 1547 Processed 11/08/2023 480849315 mahand (000000)
29 PANNA MP-09-002-059-001/611
(BADAGAON) 		1709002059NRG24070820230236756 08/08/2023 NATTHI KUSHWAHA 1709002059WL018682 NATTHI KUSHWAHA 00415 SBIN0002845 54 54 Processed 11/08/2023 480849315 NATTHIKUSHWAHA (000000)
30 PANNA MP-09-002-065-001/14-C
(RAJAPUR) 		1709002065NRG24080820230237317 08/08/2023 sarman pal 1709002065WL018740 sarman pal 00415 SBIN0002845 1105 1105 Processed 11/08/2023 480849315 sarmanpal (000000)
31 PANNA MP-09-002-065-001/189-A
(RAJAPUR) 		1709002065NRG24080820230237340 08/08/2023 pahlwan 1709002065WL018740 pahlwan 00415 SBIN0002845 1105 1105 Processed 11/08/2023 480849315 pahlwan (000000)
32 PANNA MP-09-002-068-001/52-A
(GOLHIPATHAK) 		1709002068NRG24070820230236427 08/08/2023 RAMKARAN NAMDEV 1709002068WL018674 RAMKARAN NAMDEV 00415 SBIN0002845 1547 1547 Processed 11/08/2023 480849315 RAMKARANNAMDEV (000000)
33 PANNA MP-09-002-068-002/66-A
(GOLHIPATHAK) 		1709002068NRG24070820230236431 08/08/2023 ganesh lal kushwaha 1709002068WL018674 ganesh lal kushwaha 00415 SBIN0002845 1547 1547 Processed 11/08/2023 480849315 ganeshlalkushwaha (000000)
34 PANNA MP-09-002-068-002/66-B
(GOLHIPATHAK) 		1709002068NRG24070820230236432 08/08/2023 NEETU 1709002068WL018674 NEETU 00415 SBIN0002845 1547 1547 Processed 11/08/2023 480849315 NEETU (000000)
35 PANNA MP-09-002-068-002/77
(GOLHIPATHAK) 		1709002068NRG24070820230236436 08/08/2023 NIRMALA NAMDEV 1709002068WL018674 NIRMALA NAMDEV 00415 SBIN0002845 1547 1547 Processed 11/08/2023 480849315 NIRMALANAMDEV (000000)
36 PANNA MP-09-002-068-003/10
(GOLHIPATHAK) 		1709002068NRG24070820230236437 08/08/2023 RAM NIWAS VISHWAKARMA 1709002068WL018674 RAM NIWAS VISHWAKARMA 00415 SBIN0002845 1547 1547 Processed 11/08/2023 480849315 RAMNIWASVISHWAKARMA (000000)
37 PANNA MP-09-002-068-004/119
(GOLHIPATHAK) 		1709002068NRG24070820230236464 08/08/2023 RAMNARAYAN SINGH 1709002068WL018674 RAMNARAYAN SINGH 00415 SBIN0002845 1547 1547 Processed 11/08/2023 480849315 RAMNARAYANSINGH (000000)
38 PANNA MP-09-002-068-004/125
(GOLHIPATHAK) 		1709002068NRG24070820230236470 08/08/2023 PUSHPENDRA SINGH 1709002068WL018674 PUSHPENDRA SINGH 00415 SBIN0002845 1547 1547 Processed 11/08/2023 480849315 PUSHPENDRASINGH (000000)
39 PANNA MP-09-002-068-004/16-A
(GOLHIPATHAK) 		1709002068NRG24070820230236482 08/08/2023 ABHITAP KORI 1709002068WL018674 ABHITAP KORI 00415 SBIN0002845 1547 1547 Processed 11/08/2023 480849315 ABHITAPKORI (000000)
SubTotal 26353 26353
40 PANNA MP-09-002-057-001/188
(DEORIGADHI) 		1709002057NRG24080820230237797 08/08/2023 Bhalu 1709002057WL018769 Bhalu 00415 SBIN0003262 1105 1105 Processed 11/08/2023 480849315 Bhalu (000000)
41 PANNA MP-09-002-057-001/193
(DEORIGADHI) 		1709002057NRG24080820230237799 08/08/2023 Raj 1709002057WL018769 Raj 00415 SBIN0003262 884 884 Processed 11/08/2023 480849315 Raj (000000)
SubTotal 1989 1989
42 PANNA MP-09-002-027-002/88
(KRISHNA KALYAN PUR) 		1709002027NRG24070820230236749 08/08/2023 MUNNA LAL 1709002027WL018681 MUNNA LAL 00415 SBIN0030436 1105 1105 Processed 11/08/2023 480849315 MUNNALAL (000000)
43 PANNA MP-09-002-027-002/88
(KRISHNA KALYAN PUR) 		1709002027NRG24070820230236750 08/08/2023 sudama 1709002027WL018681 sudama 00415 SBIN0030436 1105 1105 Processed 11/08/2023 480849315 sudama (000000)
SubTotal 2210 2210
44 PANNA MP-09-002-014-001/184-A
(BARBASPURA) 		1709002014NRG24080820230237160 08/08/2023 MULLA 1709002014WL018721 MULLA 00415 SBIN0031285 1326 1326 Processed 11/08/2023 480849315 MULLA (000000)
45 PANNA MP-09-002-014-001/44
(BARBASPURA) 		1709002014NRG24080820230237178 08/08/2023 MAHESH 1709002014WL018721 MAHESH 00415 SBIN0031285 1326 1326 Processed 11/08/2023 480849315 MAHESH (000000)
SubTotal 2652 2652
46 PANNA MP-09-002-003-002/4-C
(TALGAON) 		1709002003NRG24080820230237265 08/08/2023 Rajvind Adiwasi 1709002003WL018738 Rajvind Adiwasi 00415 SBIN0RRMBGB 884 884 Rejected 11/08/2023 480849315 Account closed
SubTotal 884 884
47 PANNA MP-09-002-026-001/302
(DAHLAN CHOUKI) 		1709002026NRG24070820230236818 08/08/2023 Varsha 1709002026WL018688 Varsha 00462 UCBA0003161 2210 2210 Processed 11/08/2023 480849315 Varsha (000000)
SubTotal 2210 2210
48 PANNA MP-09-002-050-001/633
(SILDHARA) 		1709002050NRG24080820230237031 08/08/2023 Sohan singh 1709002050WL018713 Sohan singh 00468 UBIN0563706 1547 1547 Processed 11/08/2023 480849315 Sohansingh (000000)
49 PANNA MP-09-002-051-004/143
(DIYA) 		1709002051NRG24080820230237500 08/08/2023 SANTRAM SAHU 1709002051WL018748 SANTRAM SAHU 00468 UBIN0563706 1547 1547 Processed 11/08/2023 480849315 SANTRAMSAHU (000000)
50 PANNA MP-09-002-068-003/69-A
(GOLHIPATHAK) 		1709002068NRG24070820230236446 08/08/2023 PUSHPENDRA 1709002068WL018674 PUSHPENDRA 00468 UBIN0563706 1547 1547 Processed 11/08/2023 480849315 PUSHPENDRA (000000)
SubTotal 4641 4641
51 PANNA MP-09-002-057-001/25-A
(DEORIGADHI) 		1709002057NRG24080820230237873 08/08/2023 babulal 1709002057WL018774 babulal 00553 INDB0000509 1547 1547 Processed 11/08/2023 480849315 babulal (000000)
52 PANNA MP-09-002-057-001/56-B
(DEORIGADHI) 		1709002057NRG24080820230237879 08/08/2023 PURSOTTAM 1709002057WL018775 PURSOTTAM 00553 INDB0000509 663 663 Processed 11/08/2023 480849315 PURSOTTAM (000000)
SubTotal 2210 2210
53 PANNA MP-09-002-010-001/834
(ITWANKALA) 		1709002010NRG24070820230235847 08/08/2023 Rajji bai 1709002010WL018628 Rajji bai 00602 SBIN0RRMBGB 2652 2652 Processed 11/08/2023 480849315 Rajjibai (000000)
54 PANNA MP-09-002-026-001/128-A
(DAHLAN CHOUKI) 		1709002026NRG24070820230236821 08/08/2023 Maya Rani Rajgoand 1709002026WL018689 Maya Rani Rajgoand 00602 SBIN0RRMBGB 2652 2652 Processed 11/08/2023 480849315 MayaRaniRajgoand (000000)
55 PANNA MP-09-002-049-002/61-A
(LAHURHAI) 		1709002049NRG24080820230237624 08/08/2023 visheshar yadav 1709002049WL018758 visheshar yadav 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480849315 vishesharyadav (000000)
56 PANNA MP-09-002-050-001/171-A
(SILDHARA) 		1709002050NRG24080820230236975 08/08/2023 Gendalal 1709002050WL018713 Gendalal 00602 SBIN0RRMBGB 663 663 Processed 11/08/2023 480849315 Gendalal (000000)
57 PANNA MP-09-002-050-001/431
(SILDHARA) 		1709002050NRG24080820230236994 08/08/2023 Shiv kumar 1709002050WL018713 Shiv kumar 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 480849315 Shivkumar (000000)
58 PANNA MP-09-002-050-001/461
(SILDHARA) 		1709002050NRG24080820230236999 08/08/2023 Ramesh yadav 1709002050WL018713 Ramesh yadav 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 480849315 Rameshyadav (000000)
59 PANNA MP-09-002-050-001/618
(SILDHARA) 		1709002050NRG24080820230237023 08/08/2023 Rajaram 1709002050WL018713 Rajaram 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 480849315 Rajaram (000000)
60 PANNA MP-09-002-050-001/637
(SILDHARA) 		1709002050NRG24080820230237033 08/08/2023 Ashok Rani 1709002050WL018713 Ashok Rani 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 480849315 AshokRani (000000)
61 PANNA MP-09-002-050-002/40
(SILDHARA) 		1709002050NRG24080820230237046 08/08/2023 guddo bai prajapati 1709002050WL018713 guddo bai prajapati 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 480849315 guddobaiprajapati (000000)
62 PANNA MP-09-002-051-001/27
(DIYA) 		1709002051NRG24080820230237454 08/08/2023 Tulsidas Mishra 1709002051WL018747 Tulsidas Mishra 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 480849315 TulsidasMishra (000000)
63 PANNA MP-09-002-051-004/2
(DIYA) 		1709002051NRG24080820230237503 08/08/2023 mugia gound 1709002051WL018748 mugia gound 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 480849315 mugiagound (000000)
64 PANNA MP-09-002-065-001/118-B
(RAJAPUR) 		1709002065NRG24080820230237316 08/08/2023 natthi bai 1709002065WL018740 natthi bai 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 480849315 natthibai (000000)
65 PANNA MP-09-002-065-001/144-B
(RAJAPUR) 		1709002065NRG24080820230237319 08/08/2023 parvati 1709002065WL018740 parvati 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 480849315 parvati (000000)
66 PANNA MP-09-002-065-001/145-A
(RAJAPUR) 		1709002065NRG24080820230237320 08/08/2023 arvind 1709002065WL018740 arvind 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 480849315 arvind (000000)
67 PANNA MP-09-002-065-001/155-A
(RAJAPUR) 		1709002065NRG24080820230237328 08/08/2023 devi singh 1709002065WL018740 devi singh 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 480849315 devisingh (000000)
68 PANNA MP-09-002-065-001/156
(RAJAPUR) 		1709002065NRG24080820230237329 08/08/2023 MUNNA 1709002065WL018740 MUNNA 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 480849315 MUNNA (000000)
69 PANNA MP-09-002-065-001/173
(RAJAPUR) 		1709002065NRG24080820230237333 08/08/2023 anand 1709002065WL018740 anand 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 480849315 anand (000000)
70 PANNA MP-09-002-065-001/186-B
(RAJAPUR) 		1709002065NRG24080820230237339 08/08/2023 maniklal 1709002065WL018740 maniklal 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 480849315 maniklal (000000)
SubTotal 25857 25857
71 PANNA MP-09-002-057-001/264-A
(DEORIGADHI) 		1709002057NRG24080820230237757 08/08/2023 PRITI 1709002057WL018767 PRITI 00691 IPOS0000001 221 221 Processed 11/08/2023 480849315 PRITI (000000)
72 PANNA MP-09-002-057-001/264-A
(DEORIGADHI) 		1709002057NRG24080820230237755 08/08/2023 PRITI 1709002057WL018767 PRITI 00691 IPOS0000001 1105 1105 Processed 11/08/2023 480849315 PRITI (000000)
SubTotal 1326 1326
73 PANNA MP-09-002-051-001/86
(DIYA) 		1709002051NRG24080820230237471 08/08/2023 GUMAN SINGH 1709002051WL018747 GUMAN SINGH 00703 AIRP0000001 1547 1547 Rejected 11/08/2023 480849315 A/c Blocked or Frozen
74 PANNA MP-09-002-051-001/86
(DIYA) 		1709002051NRG24080820230237470 08/08/2023 GUMAN SINGH 1709002051WL018747 GUMAN SINGH 00703 AIRP0000001 1547 1547 Rejected 11/08/2023 480849315 A/c Blocked or Frozen
SubTotal 3094 3094
Total 95084 95084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_080823FTO_209838 Bank of Baroda BARB0PANNAX PANNA 1105
2 PANNA MP1709002_080823FTO_209838 HDFC bank HDFC0004119 PANNA 1105
3 PANNA MP1709002_080823FTO_209838 Indian Bank IDIB000D585 Devendra Nagar 5083
4 PANNA MP1709002_080823FTO_209838 State Bank of India SBIN0000447 PANNA 14365
5 PANNA MP1709002_080823FTO_209838 State Bank of India SBIN0002845 DEVENDRANAGAR 26353
6 PANNA MP1709002_080823FTO_209838 State Bank of India SBIN0003262 KAKARHATI 1989
7 PANNA MP1709002_080823FTO_209838 State Bank of India SBIN0030436 GANESH MARKET, PANNA 2210
8 PANNA MP1709002_080823FTO_209838 State Bank of India SBIN0031285 PANNA 2652
9 PANNA MP1709002_080823FTO_209838 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 884
10 PANNA MP1709002_080823FTO_209838 UCO Bank UCBA0003161 Panna 2210
11 PANNA MP1709002_080823FTO_209838 Union Bank of India UBIN0563706 PANNA 4641
12 PANNA MP1709002_080823FTO_209838 IndusInd Bank Ltd. INDB0000509 SUKHA 2210
13 PANNA MP1709002_080823FTO_209838 Madhyanchal Gramin Bank SBIN0RRMBGB Barachh 2652
14 PANNA MP1709002_080823FTO_209838 Madhyanchal Gramin Bank SBIN0RRMBGB Brajpur 9724
15 PANNA MP1709002_080823FTO_209838 Madhyanchal Gramin Bank SBIN0RRMBGB Devendranagar 7735
16 PANNA MP1709002_080823FTO_209838 Madhyanchal Gramin Bank SBIN0RRMBGB Panna 5746
17 PANNA MP1709002_080823FTO_209838 India Post Payments Bank IPOS0000001 Satna 1326
18 PANNA MP1709002_080823FTO_209838 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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