Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:20:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_010523APB_FTO_24330
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-09-002-046-001/179-B
(GAJANA) 		1709002046NRG24010520230028848 01/05/2023 Pradeep Kumar Shrma 1709002046WL002673 Pradeep Kumar Shrma 00032 UTIB0002882 1547 1547 Processed 12/05/2023 641363988 PradeepKumarShrma JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
SubTotal 1547 1547
2 PANNA MP-09-002-032-001/190
(MUTWAKALA) 		1709002000NRG24010520230028628 01/05/2023 lachchhipur vali 1709002WL002660 lachchhipur vali 00045 BARB0PANNAX 1326 1326 Processed 12/05/2023 641363988 lachchhipurvali BANK OF BARODA(606985)
3 PANNA MP-09-002-032-001/26
(MUTWAKALA) 		1709002032NRG24010520230028996 01/05/2023 PHOOL BAI YADAV 1709002032WL002685 PHOOL BAI YADAV 00045 BARB0PANNAX 1326 1326 Processed 12/05/2023 641363988 PHOOLBAIYADAV BANK OF BARODA(606985)
4 PANNA MP-09-002-058-001/140
(RANIGANJPURWA) 		1709002058NRG24300420230028090 01/05/2023 DAYARAM 1709002058WL002611 DAYARAM 00045 BARB0PANNAX 1547 1547 Processed 12/05/2023 641363988 DAYARAM MADHYANCHAL GRAMIN BANK(607232)
5 PANNA MP-09-002-058-002/152
(RANIGANJPURWA) 		1709002058NRG24300420230028098 01/05/2023 Enilal 1709002058WL002612 Enilal 00045 BARB0PANNAX 1547 1547 Processed 12/05/2023 641363988 Enilal BANK OF BARODA(606985)
6 PANNA MP-09-002-058-002/39-A
(RANIGANJPURWA) 		1709002058NRG24300420230028095 01/05/2023 Sheela 1709002058WL002611 Sheela 00045 BARB0PANNAX 1547 1547 Processed 12/05/2023 641363988 Sheela BANK OF BARODA(606985)
7 PANNA MP-09-002-058-002/67
(RANIGANJPURWA) 		1709002058NRG24300420230028100 01/05/2023 Deendayal kuahwaha 1709002058WL002612 Deendayal kuahwaha 00045 BARB0PANNAX 1547 1547 Processed 12/05/2023 641363988 Deendayalkuahwaha BANK OF BARODA(606985)
8 PANNA MP-09-002-058-002/67
(RANIGANJPURWA) 		1709002058NRG24300420230028101 01/05/2023 Subhadra Kushwaha 1709002058WL002612 Subhadra Kushwaha 00045 BARB0PANNAX 1547 1547 Processed 12/05/2023 641363988 SubhadraKushwaha BANK OF BARODA(606985)
SubTotal 10387 10387
9 PANNA MP-09-002-005-001/104-C
(MADALA) 		1709002005NRG24010520230028804 01/05/2023 Jahan Singh 1709002005WL002669 Jahan Singh 00048 BKID0009443 1326 1326 Processed 12/05/2023 641363988 JahanSingh STATE BANK OF INDIA(508548)
10 PANNA MP-09-002-005-001/533-D
(MADALA) 		1709002005NRG24010520230028812 01/05/2023 VIMLA OMRE 1709002005WL002669 VIMLA OMRE 00048 BKID0009443 1326 1326 Processed 12/05/2023 641363988 VIMLAOMRE BANK OF INDIA(508505)
11 PANNA MP-09-002-005-001/544
(MADALA) 		1709002005NRG24010520230028813 01/05/2023 MEERA SHARMA 1709002005WL002669 MEERA SHARMA 00048 BKID0009443 1326 1326 Processed 12/05/2023 641363988 MEERASHARMA BANK OF BARODA(606985)
12 PANNA MP-09-002-046-002/91-B
(GAJANA) 		1709002046NRG24010520230028920 01/05/2023 Vikash Patel 1709002046WL002673 Vikash Patel 00048 BKID0009443 1547 1547 Processed 12/05/2023 641363988 VikashPatel INDIAN BANK(607105)
SubTotal 5525 5525
13 PANNA MP-09-002-046-001/93-A
(GAJANA) 		1709002046NRG24010520230028881 01/05/2023 Satyam 1709002046WL002673 Satyam 00051 MAHB0001882 1547 1547 Processed 12/05/2023 641363988 Satyam BANK OF BARODA(606985)
14 PANNA MP-09-002-046-001/93-A
(GAJANA) 		1709002046NRG24010520230028880 01/05/2023 Satyam 1709002046WL002673 Satyam 00051 MAHB0001882 1547 1547 Processed 12/05/2023 641363988 Satyam PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
15 PANNA MP-09-002-005-001/533-A
(MADALA) 		1709002005NRG24010520230028809 01/05/2023 RAJ BAHADUR OMRE 1709002005WL002669 RAJ BAHADUR OMRE 00078 CNRB0004114 1326 1326 Processed 12/05/2023 641363988 RAJBAHADUROMRE CANARA BANK(508532)
16 PANNA MP-09-002-005-001/533-C
(MADALA) 		1709002005NRG24010520230028811 01/05/2023 LAXMI BAI OMRE 1709002005WL002669 LAXMI BAI OMRE 00078 CNRB0004114 1326 1326 Processed 13/05/2023 641363988 LAXMIBAIOMRE INDIA POST PAYMENTS BANK LIMITED(508528)
17 PANNA MP-09-002-005-001/533-C
(MADALA) 		1709002005NRG24010520230028810 01/05/2023 LAXMI BAI OMRE 1709002005WL002669 LAXMI BAI OMRE 00078 CNRB0004114 1326 1326 Processed 12/05/2023 641363988 LAXMIBAIOMRE STATE BANK OF INDIA(508548)
SubTotal 3978 3978
18 PANNA MP-09-002-005-001/725
(MADALA) 		1709002005NRG24010520230028815 01/05/2023 Sita Sharma 1709002005WL002669 Sita Sharma 00089 CBIN0282158 1326 1326 Processed 12/05/2023 641363988 SitaSharma STATE BANK OF INDIA(508548)
19 PANNA MP-09-002-029-002/250
(LAXMIPUR) 		1709002029NRG24300420230028058 01/05/2023 Phulua GOUND 1709002029WL002605 Phulua GOUND 00089 CBIN0282158 1326 1326 Processed 12/05/2023 641363988 PhuluaGOUND CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
20 PANNA MP-09-002-012-001/314
(BANDHIKALA) 		1709002012NRG24010520230028421 01/05/2023 Jiwa 1709002012WL002634 Jiwa 00089 CBIN0284171 884 884 Processed 12/05/2023 641363988 Jiwa STATE BANK OF INDIA(508548)
SubTotal 884 884
21 PANNA MP-09-002-029-001/31-A
(LAXMIPUR) 		1709002029NRG24300420230028054 01/05/2023 NIGAM GOUND 1709002029WL002605 NIGAM GOUND 00176 IDIB000P566 1326 1326 Processed 12/05/2023 641363988 NIGAMGOUND IDBI BANK(607095)
22 PANNA MP-09-002-029-001/35
(LAXMIPUR) 		1709002029NRG24300420230028056 01/05/2023 KRESH AHIRWAR 1709002029WL002605 KRESH AHIRWAR 00176 IDIB000P566 1326 1326 Processed 12/05/2023 641363988 KRESHAHIRWAR STATE BANK OF INDIA(508548)
23 PANNA MP-09-002-029-001/35
(LAXMIPUR) 		1709002029NRG24300420230028055 01/05/2023 KRESH AHIRWAR 1709002029WL002605 KRESH AHIRWAR 00176 IDIB000P566 1326 1326 Processed 12/05/2023 641363988 KRESHAHIRWAR INDIAN BANK(607105)
24 PANNA MP-09-002-029-002/257
(LAXMIPUR) 		1709002029NRG24300420230028060 01/05/2023 MANGAL GOUND 1709002029WL002605 MANGAL GOUND 00176 IDIB000P566 1326 1326 Processed 12/05/2023 641363988 MANGALGOUND INDIAN BANK(607105)
25 PANNA MP-09-002-029-003/5
(LAXMIPUR) 		1709002029NRG24300420230028066 01/05/2023 GUMAN SINGH 1709002029WL002606 GUMAN SINGH 00176 IDIB000P566 1326 1326 Processed 12/05/2023 641363988 GUMANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
26 PANNA MP-09-002-033-001/33
(MAKARIKUTHAR) 		1709002033NRG24010520230028792 01/05/2023 BADDRI GOUND 1709002033WL002667 BADDRI GOUND 00176 IDIB000P566 1547 1547 Processed 12/05/2023 641363988 BADDRIGOUND INDIAN BANK(607105)
27 PANNA MP-09-002-046-002/138-A
(GAJANA) 		1709002046NRG24010520230028895 01/05/2023 Ajay Patel 1709002046WL002673 Ajay Patel 00176 IDIB000P566 1547 1547 Processed 12/05/2023 641363988 AjayPatel INDIAN BANK(607105)
SubTotal 9724 9724
28 PANNA MP-09-002-046-001/129-A
(GAJANA) 		1709002046NRG24010520230028837 01/05/2023 Genda kol 1709002046WL002673 Genda kol 00354 PUNB0659800 1547 1547 Processed 12/05/2023 641363988 Gendakol PUNJAB NATIONAL BANK(508568)
29 PANNA MP-09-002-046-001/133-A
(GAJANA) 		1709002046NRG24010520230028839 01/05/2023 Ramkishor 1709002046WL002673 Ramkishor 00354 PUNB0659800 1547 1547 Processed 12/05/2023 641363988 Ramkishor PUNJAB NATIONAL BANK(508568)
30 PANNA MP-09-002-046-001/167-A
(GAJANA) 		1709002046NRG24010520230028845 01/05/2023 Mangal singh 1709002046WL002673 Mangal singh 00354 PUNB0659800 1547 1547 Processed 12/05/2023 641363988 Mangalsingh PUNJAB NATIONAL BANK(508568)
31 PANNA MP-09-002-046-001/167-B
(GAJANA) 		1709002046NRG24010520230028846 01/05/2023 Satendra singh 1709002046WL002673 Satendra singh 00354 PUNB0659800 1547 1547 Processed 12/05/2023 641363988 Satendrasingh PUNJAB NATIONAL BANK(508568)
32 PANNA MP-09-002-046-001/197-C
(GAJANA) 		1709002046NRG24010520230028849 01/05/2023 Meera 1709002046WL002673 Meera 00354 PUNB0659800 1547 1547 Processed 12/05/2023 641363988 Meera STATE BANK OF INDIA(508548)
33 PANNA MP-09-002-046-001/23-A
(GAJANA) 		1709002046NRG24010520230028857 01/05/2023 Neetu yadav 1709002046WL002673 Neetu yadav 00354 PUNB0659800 1547 1547 Processed 12/05/2023 641363988 Neetuyadav PUNJAB NATIONAL BANK(508568)
34 PANNA MP-09-002-046-001/23-A
(GAJANA) 		1709002046NRG24010520230028856 01/05/2023 Neetu yadav 1709002046WL002673 Neetu yadav 00354 PUNB0659800 1547 1547 Rejected 12/05/2023 641363988 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 PANNA MP-09-002-046-001/3-A
(GAJANA) 		1709002046NRG24010520230028863 01/05/2023 Mayia deen yadav 1709002046WL002673 Mayia deen yadav 00354 PUNB0659800 1547 1547 Processed 12/05/2023 641363988 Mayiadeenyadav PUNJAB NATIONAL BANK(508568)
36 PANNA MP-09-002-046-001/4-B
(GAJANA) 		1709002046NRG24010520230028866 01/05/2023 Surendra Singh Yadav 1709002046WL002673 Surendra Singh Yadav 00354 PUNB0659800 1547 1547 Processed 12/05/2023 641363988 SurendraSinghYadav PUNJAB NATIONAL BANK(508568)
37 PANNA MP-09-002-046-001/41-B
(GAJANA) 		1709002046NRG24010520230028868 01/05/2023 Keshav prasad gond 1709002046WL002673 Keshav prasad gond 00354 PUNB0659800 1547 1547 Processed 12/05/2023 641363988 Keshavprasadgond PUNJAB NATIONAL BANK(508568)
38 PANNA MP-09-002-046-001/69-A
(GAJANA) 		1709002046NRG24010520230028874 01/05/2023 Parakash 1709002046WL002673 Parakash 00354 PUNB0659800 1547 1547 Processed 12/05/2023 641363988 Parakash PUNJAB NATIONAL BANK(508568)
39 PANNA MP-09-002-046-002/109-B
(GAJANA) 		1709002046NRG24010520230028887 01/05/2023 Chandrpal patel 1709002046WL002673 Chandrpal patel 00354 PUNB0659800 1547 1547 Processed 12/05/2023 641363988 Chandrpalpatel PUNJAB NATIONAL BANK(508568)
40 PANNA MP-09-002-046-002/117-B
(GAJANA) 		1709002046NRG24010520230028889 01/05/2023 Suneel Patel 1709002046WL002673 Suneel Patel 00354 PUNB0659800 1547 1547 Processed 12/05/2023 641363988 SuneelPatel PUNJAB NATIONAL BANK(508568)
41 PANNA MP-09-002-046-002/123-C
(GAJANA) 		1709002046NRG24010520230028892 01/05/2023 Rakesh Patel 1709002046WL002673 Rakesh Patel 00354 PUNB0659800 1547 1547 Processed 12/05/2023 641363988 RakeshPatel UNION BANK OF INDIA(508500)
42 PANNA MP-09-002-046-002/16-B
(GAJANA) 		1709002046NRG24010520230028901 01/05/2023 Devraj Patel 1709002046WL002673 Devraj Patel 00354 PUNB0659800 1547 1547 Processed 12/05/2023 641363988 DevrajPatel PUNJAB NATIONAL BANK(508568)
43 PANNA MP-09-002-046-002/16-B
(GAJANA) 		1709002046NRG24010520230028900 01/05/2023 Devraj Patel 1709002046WL002673 Devraj Patel 00354 PUNB0659800 1547 1547 Processed 12/05/2023 641363988 DevrajPatel PUNJAB NATIONAL BANK(508568)
44 PANNA MP-09-002-046-002/169-A
(GAJANA) 		1709002046NRG24010520230028902 01/05/2023 Ranmat Singh Yadav 1709002046WL002673 Ranmat Singh Yadav 00354 PUNB0659800 1547 1547 Processed 12/05/2023 641363988 RanmatSinghYadav MADHYANCHAL GRAMIN BANK(607232)
45 PANNA MP-09-002-046-002/25-B
(GAJANA) 		1709002046NRG24010520230028904 01/05/2023 Summera gond 1709002046WL002673 Summera gond 00354 PUNB0659800 1547 1547 Processed 12/05/2023 641363988 Summeragond INDIAN BANK(607105)
46 PANNA MP-09-002-046-002/26-A
(GAJANA) 		1709002046NRG24010520230028905 01/05/2023 Shivprasad 1709002046WL002673 Shivprasad 00354 PUNB0659800 1547 1547 Processed 12/05/2023 641363988 Shivprasad PUNJAB NATIONAL BANK(508568)
47 PANNA MP-09-002-046-002/26-B
(GAJANA) 		1709002046NRG24010520230028906 01/05/2023 Anoop Patel 1709002046WL002673 Anoop Patel 00354 PUNB0659800 1547 1547 Processed 12/05/2023 641363988 AnoopPatel PUNJAB NATIONAL BANK(508568)
48 PANNA MP-09-002-046-003/14-B
(GAJANA) 		1709002046NRG24010520230028929 01/05/2023 Narayan singh yadav 1709002046WL002673 Narayan singh yadav 00354 PUNB0659800 1547 1547 Processed 12/05/2023 641363988 Narayansinghyadav PUNJAB NATIONAL BANK(508568)
49 PANNA MP-09-002-046-003/20-A
(GAJANA) 		1709002046NRG24010520230028934 01/05/2023 Mahendra Singh 1709002046WL002673 Mahendra Singh 00354 PUNB0659800 1547 1547 Processed 12/05/2023 641363988 MahendraSingh PUNJAB NATIONAL BANK(508568)
50 PANNA MP-09-002-046-003/20-B
(GAJANA) 		1709002046NRG24010520230028935 01/05/2023 Rajkumari Yadav 1709002046WL002673 Rajkumari Yadav 00354 PUNB0659800 1547 1547 Processed 12/05/2023 641363988 RajkumariYadav PUNJAB NATIONAL BANK(508568)
SubTotal 35581 35581
51 PANNA MP-09-002-005-001/24
(MADALA) 		1709002005NRG24010520230028807 01/05/2023 sushil kumar sharma 1709002005WL002669 sushil kumar sharma 00415 SBIN0000447 1326 1326 Processed 12/05/2023 641363988 sushilkumarsharma AIRTEL PAYMENTS BANK LIMITED(990288)
52 PANNA MP-09-002-005-001/24
(MADALA) 		1709002005NRG24010520230028808 01/05/2023 Sushil nKumar 1709002005WL002669 Sushil nKumar 00415 SBIN0000447 1326 1326 Processed 12/05/2023 641363988 SushilnKumar CENTRAL BANK OF INDIA(607115)
53 PANNA MP-09-002-046-002/27-A
(GAJANA) 		1709002046NRG24010520230028907 01/05/2023 Ramkumar 1709002046WL002673 Ramkumar 00415 SBIN0000447 1547 1547 Processed 12/05/2023 641363988 Ramkumar MADHYANCHAL GRAMIN BANK(607232)
54 PANNA MP-09-002-046-002/5-A
(GAJANA) 		1709002046NRG24010520230028913 01/05/2023 Sarswati 1709002046WL002673 Sarswati 00415 SBIN0000447 1547 1547 Processed 12/05/2023 641363988 Sarswati MADHYANCHAL GRAMIN BANK(607232)
55 PANNA MP-09-002-046-002/5-A
(GAJANA) 		1709002046NRG24010520230028914 01/05/2023 Sarswati 1709002046WL002673 Sarswati 00415 SBIN0000447 1547 1547 Processed 12/05/2023 641363988 Sarswati STATE BANK OF INDIA(508548)
56 PANNA MP-09-002-052-004/21
(UMRI) 		1709002052NRG24010520230028963 01/05/2023 KALA WATI 1709002052WL002682 KALA WATI 00415 SBIN0000447 1326 1326 Processed 12/05/2023 641363988 KALAWATI STATE BANK OF INDIA(508548)
57 PANNA MP-09-002-052-004/21
(UMRI) 		1709002052NRG24010520230028962 01/05/2023 MOHAN LAL 1709002052WL002682 MOHAN LAL 00415 SBIN0000447 1326 1326 Processed 12/05/2023 641363988 MOHANLAL STATE BANK OF INDIA(508548)
58 PANNA MP-09-002-052-004/22-B
(UMRI) 		1709002052NRG24010520230028964 01/05/2023 RAM CHRAN 1709002052WL002682 RAM CHRAN 00415 SBIN0000447 1326 1326 Processed 12/05/2023 641363988 RAMCHRAN STATE BANK OF INDIA(508548)
59 PANNA MP-09-002-052-004/23-B
(UMRI) 		1709002052NRG24010520230028968 01/05/2023 Vinod Kumar 1709002052WL002682 Vinod Kumar 00415 SBIN0000447 1326 1326 Processed 12/05/2023 641363988 VinodKumar STATE BANK OF INDIA(508548)
60 PANNA MP-09-002-052-004/24-B
(UMRI) 		1709002052NRG24010520230028970 01/05/2023 Gomiti goud 1709002052WL002682 Gomiti goud 00415 SBIN0000447 1326 1326 Processed 12/05/2023 641363988 Gomitigoud STATE BANK OF INDIA(508548)
SubTotal 13923 13923
61 PANNA MP-09-002-046-001/86-A
(GAJANA) 		1709002046NRG24010520230028876 01/05/2023 Rajesh Kumar Uramliya 1709002046WL002673 Rajesh Kumar Uramliya 00415 SBIN0001348 1547 1547 Processed 12/05/2023 641363988 RajeshKumarUramliya STATE BANK OF INDIA(508548)
SubTotal 1547 1547
62 PANNA MP-09-002-032-001/108
(MUTWAKALA) 		1709002032NRG24010520230028994 01/05/2023 kamma ahirwar 1709002032WL002685 kamma ahirwar 00415 SBIN0002845 221 221 Processed 12/05/2023 641363988 kammaahirwar STATE BANK OF INDIA(508548)
63 PANNA MP-09-002-032-001/172
(MUTWAKALA) 		1709002032NRG24010520230028584 01/05/2023 NANNDI LAL 1709002032WL002655 NANNDI LAL 00415 SBIN0002845 1547 1547 Processed 12/05/2023 641363988 NANNDILAL STATE BANK OF INDIA(508548)
64 PANNA MP-09-002-032-001/26
(MUTWAKALA) 		1709002032NRG24010520230028995 01/05/2023 RANDHEER SINGH YADAV 1709002032WL002685 RANDHEER SINGH YADAV 00415 SBIN0002845 1326 1326 Processed 12/05/2023 641363988 RANDHEERSINGHYADAV STATE BANK OF INDIA(508548)
65 PANNA MP-09-002-032-001/26-A
(MUTWAKALA) 		1709002032NRG24010520230028997 01/05/2023 SURENDRA YADAV 1709002032WL002685 SURENDRA YADAV 00415 SBIN0002845 1326 1326 Processed 12/05/2023 641363988 SURENDRAYADAV STATE BANK OF INDIA(508548)
66 PANNA MP-09-002-032-001/3
(MUTWAKALA) 		1709002032NRG24010520230028586 01/05/2023 PREM BAI YADAV 1709002032WL002655 PREM BAI YADAV 00415 SBIN0002845 1547 1547 Processed 12/05/2023 641363988 PREMBAIYADAV STATE BANK OF INDIA(508548)
67 PANNA MP-09-002-032-001/3-A
(MUTWAKALA) 		1709002032NRG24010520230028587 01/05/2023 SHYAM BAI YADAV 1709002032WL002655 SHYAM BAI YADAV 00415 SBIN0002845 1547 1547 Processed 12/05/2023 641363988 SHYAMBAIYADAV STATE BANK OF INDIA(508548)
68 PANNA MP-09-002-032-001/31
(MUTWAKALA) 		1709002032NRG24010520230028999 01/05/2023 somwati yadav 1709002032WL002685 somwati yadav 00415 SBIN0002845 1326 1326 Processed 12/05/2023 641363988 somwatiyadav STATE BANK OF INDIA(508548)
69 PANNA MP-09-002-032-002/15
(MUTWAKALA) 		1709002032NRG24010520230028546 01/05/2023 CHIDDI PRASAD PAL 1709002032WL002653 CHIDDI PRASAD PAL 00415 SBIN0002845 1547 1547 Processed 12/05/2023 641363988 CHIDDIPRASADPAL STATE BANK OF INDIA(508548)
70 PANNA MP-09-002-032-002/185
(MUTWAKALA) 		1709002032NRG24010520230028590 01/05/2023 bhudal pal 1709002032WL002655 bhudal pal 00415 SBIN0002845 1547 1547 Processed 12/05/2023 641363988 bhudalpal STATE BANK OF INDIA(508548)
71 PANNA MP-09-002-032-002/185
(MUTWAKALA) 		1709002032NRG24010520230028591 01/05/2023 usha pal 1709002032WL002655 usha pal 00415 SBIN0002845 1547 1547 Processed 12/05/2023 641363988 ushapal STATE BANK OF INDIA(508548)
72 PANNA MP-09-002-032-002/194
(MUTWAKALA) 		1709002032NRG24010520230028593 01/05/2023 nathhu prasad pal 1709002032WL002655 nathhu prasad pal 00415 SBIN0002845 1547 1547 Processed 12/05/2023 641363988 nathhuprasadpal STATE BANK OF INDIA(508548)
73 PANNA MP-09-002-032-002/194
(MUTWAKALA) 		1709002032NRG24010520230028592 01/05/2023 nathhu prasad pal 1709002032WL002655 nathhu prasad pal 00415 SBIN0002845 1547 1547 Processed 12/05/2023 641363988 nathhuprasadpal STATE BANK OF INDIA(508548)
74 PANNA MP-09-002-032-002/231
(MUTWAKALA) 		1709002032NRG24010520230028594 01/05/2023 ramkushal 1709002032WL002655 ramkushal 00415 SBIN0002845 1547 1547 Processed 12/05/2023 641363988 ramkushal STATE BANK OF INDIA(508548)
75 PANNA MP-09-002-032-002/231
(MUTWAKALA) 		1709002032NRG24010520230028595 01/05/2023 saroj bai pal 1709002032WL002655 saroj bai pal 00415 SBIN0002845 1547 1547 Processed 12/05/2023 641363988 sarojbaipal STATE BANK OF INDIA(508548)
76 PANNA MP-09-002-032-002/626
(MUTWAKALA) 		1709002032NRG24010520230028547 01/05/2023 bakhti gond 1709002032WL002653 bakhti gond 00415 SBIN0002845 1547 1547 Processed 12/05/2023 641363988 bakhtigond STATE BANK OF INDIA(508548)
77 PANNA MP-09-002-032-002/631
(MUTWAKALA) 		1709002032NRG24010520230028549 01/05/2023 pushpa pal 1709002032WL002653 pushpa pal 00415 SBIN0002845 1547 1547 Processed 12/05/2023 641363988 pushpapal STATE BANK OF INDIA(508548)
78 PANNA MP-09-002-032-002/631
(MUTWAKALA) 		1709002032NRG24010520230028548 01/05/2023 sandeep pal 1709002032WL002653 sandeep pal 00415 SBIN0002845 1547 1547 Processed 12/05/2023 641363988 sandeeppal STATE BANK OF INDIA(508548)
79 PANNA MP-09-002-032-002/634
(MUTWAKALA) 		1709002032NRG24010520230028600 01/05/2023 ASHA BAI PAL 1709002032WL002655 ASHA BAI PAL 00415 SBIN0002845 1547 1547 Processed 12/05/2023 641363988 ASHABAIPAL STATE BANK OF INDIA(508548)
80 PANNA MP-09-002-032-002/634
(MUTWAKALA) 		1709002032NRG24010520230028599 01/05/2023 MATHURA PAL 1709002032WL002655 MATHURA PAL 00415 SBIN0002845 1547 1547 Processed 12/05/2023 641363988 MATHURAPAL STATE BANK OF INDIA(508548)
81 PANNA MP-09-002-033-001/128
(MAKARIKUTHAR) 		1709002033NRG24010520230028774 01/05/2023 KASTURI BAI 1709002033WL002666 KASTURI BAI 00415 SBIN0002845 1547 1547 Processed 12/05/2023 641363988 KASTURIBAI STATE BANK OF INDIA(508548)
82 PANNA MP-09-002-033-001/346
(MAKARIKUTHAR) 		1709002033NRG24010520230028793 01/05/2023 bhagvandas 1709002033WL002667 bhagvandas 00415 SBIN0002845 1547 1547 Processed 12/05/2023 641363988 bhagvandas MADHYANCHAL GRAMIN BANK(607232)
83 PANNA MP-09-002-058-002/100
(RANIGANJPURWA) 		1709002058NRG24300420230028097 01/05/2023 Natthu 1709002058WL002612 Natthu 00415 SBIN0002845 1105 1105 Processed 12/05/2023 641363988 Natthu STATE BANK OF INDIA(508548)
SubTotal 31603 31603
84 PANNA MP-09-002-058-001/140
(RANIGANJPURWA) 		1709002058NRG24300420230028091 01/05/2023 DAYARAM 1709002058WL002611 DAYARAM 00415 SBIN0003262 1547 1547 Processed 12/05/2023 641363988 DAYARAM STATE BANK OF INDIA(508548)
85 PANNA MP-09-002-058-001/52
(RANIGANJPURWA) 		1709002058NRG24300420230028096 01/05/2023 ROOP LAL 1709002058WL002612 ROOP LAL 00415 SBIN0003262 1547 1547 Processed 12/05/2023 641363988 ROOPLAL STATE BANK OF INDIA(508548)
86 PANNA MP-09-002-058-002/10
(RANIGANJPURWA) 		1709002058NRG24300420230028093 01/05/2023 KRISHNKANT 1709002058WL002611 KRISHNKANT 00415 SBIN0003262 1547 1547 Processed 12/05/2023 641363988 KRISHNKANT STATE BANK OF INDIA(508548)
87 PANNA MP-09-002-058-002/152
(RANIGANJPURWA) 		1709002058NRG24300420230028099 01/05/2023 DROPTI 1709002058WL002612 DROPTI 00415 SBIN0003262 1547 1547 Processed 12/05/2023 641363988 DROPTI STATE BANK OF INDIA(508548)
SubTotal 6188 6188
88 PANNA MP-09-002-005-001/161-A
(MADALA) 		1709002005NRG24010520230028805 01/05/2023 ROSHAN 1709002005WL002669 ROSHAN 00415 SBIN0030436 1326 1326 Processed 12/05/2023 641363988 ROSHAN STATE BANK OF INDIA(508548)
89 PANNA MP-09-002-005-001/203-B
(MADALA) 		1709002005NRG24010520230028806 01/05/2023 BHAGIRATH 1709002005WL002669 BHAGIRATH 00415 SBIN0030436 1326 1326 Processed 12/05/2023 641363988 BHAGIRATH STATE BANK OF INDIA(508548)
90 PANNA MP-09-002-046-002/57-A
(GAJANA) 		1709002046NRG24010520230028915 01/05/2023 Kuldeep Patel 1709002046WL002673 Kuldeep Patel 00415 SBIN0030436 1547 1547 Processed 12/05/2023 641363988 KuldeepPatel MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4199 4199
91 PANNA MP-09-002-011-001/160
(TARA) 		1709002011NRG24010520230028960 01/05/2023 HAKKU 1709002011WL002681 HAKKU 00415 SBIN0031285 1547 1547 Processed 12/05/2023 641363988 HAKKU STATE BANK OF INDIA(508548)
92 PANNA MP-09-002-011-001/160
(TARA) 		1709002011NRG24010520230028961 01/05/2023 PHOOL BAI 1709002011WL002681 PHOOL BAI 00415 SBIN0031285 1547 1547 Processed 12/05/2023 641363988 PHOOLBAI STATE BANK OF INDIA(508548)
SubTotal 3094 3094
93 PANNA MP-09-002-033-001/131
(MAKARIKUTHAR) 		1709002033NRG24010520230028775 01/05/2023 ramrati 1709002033WL002666 ramrati 00462 UCBA0003161 1547 1547 Processed 12/05/2023 641363988 ramrati UCO BANK(607066)
94 PANNA MP-09-002-033-001/153
(MAKARIKUTHAR) 		1709002033NRG24010520230028779 01/05/2023 nirpat 1709002033WL002666 nirpat 00462 UCBA0003161 1547 1547 Processed 12/05/2023 641363988 nirpat UCO BANK(607066)
95 PANNA MP-09-002-033-001/267
(MAKARIKUTHAR) 		1709002033NRG24010520230028786 01/05/2023 shwamidin 1709002033WL002667 shwamidin 00462 UCBA0003161 1547 1547 Processed 12/05/2023 641363988 shwamidin UCO BANK(607066)
96 PANNA MP-09-002-033-001/269
(MAKARIKUTHAR) 		1709002033NRG24010520230028788 01/05/2023 khilawan 1709002033WL002667 khilawan 00462 UCBA0003161 1547 1547 Processed 12/05/2023 641363988 khilawan MADHYANCHAL GRAMIN BANK(607232)
97 PANNA MP-09-002-033-001/286
(MAKARIKUTHAR) 		1709002033NRG24010520230028790 01/05/2023 viml bay 1709002033WL002667 viml bay 00462 UCBA0003161 1547 1547 Processed 12/05/2023 641363988 vimlbay UCO BANK(607066)
98 PANNA MP-09-002-033-001/347
(MAKARIKUTHAR) 		1709002033NRG24010520230028794 01/05/2023 shivcharn 1709002033WL002667 shivcharn 00462 UCBA0003161 1547 1547 Processed 12/05/2023 641363988 shivcharn UCO BANK(607066)
99 PANNA MP-09-002-033-001/49
(MAKARIKUTHAR) 		1709002033NRG24010520230028795 01/05/2023 bhulli 1709002033WL002667 bhulli 00462 UCBA0003161 1547 1547 Processed 12/05/2023 641363988 bhulli UCO BANK(607066)
100 PANNA MP-09-002-033-001/98
(MAKARIKUTHAR) 		1709002033NRG24010520230028801 01/05/2023 nandi gond 1709002033WL002667 nandi gond 00462 UCBA0003161 1547 1547 Processed 12/05/2023 641363988 nandigond JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
SubTotal 12376 12376
101 PANNA MP-09-002-052-004/23
(UMRI) 		1709002052NRG24010520230028967 01/05/2023 Sarla Varma 1709002052WL002682 Sarla Varma 00468 UBIN0552739 1326 1326 Processed 12/05/2023 641363988 SarlaVarma UNION BANK OF INDIA(508500)
SubTotal 1326 1326
102 PANNA MP-09-002-005-001/701
(MADALA) 		1709002005NRG24010520230028814 01/05/2023 MAHESH CHANDRA SHANDILYA 1709002005WL002669 MAHESH CHANDRA SHANDILYA 00468 UBIN0563706 1326 1326 Processed 12/05/2023 641363988 MAHESHCHANDRASHANDILYA UNION BANK OF INDIA(508500)
103 PANNA MP-09-002-012-001/104
(BANDHIKALA) 		1709002012NRG24010520230028419 01/05/2023 Ram Singh 1709002012WL002634 Ram Singh 00468 UBIN0563706 442 442 Processed 12/05/2023 641363988 RamSingh STATE BANK OF INDIA(508548)
104 PANNA MP-09-002-029-002/84
(LAXMIPUR) 		1709002029NRG24300420230028063 01/05/2023 BHAN SINGH YADAV 1709002029WL002605 BHAN SINGH YADAV 00468 UBIN0563706 1326 1326 Processed 12/05/2023 641363988 BHANSINGHYADAV UNION BANK OF INDIA(508500)
105 PANNA MP-09-002-029-002/89-A
(LAXMIPUR) 		1709002029NRG24300420230028065 01/05/2023 DHAKAN SINGH 1709002029WL002605 DHAKAN SINGH 00468 UBIN0563706 1326 1326 Processed 12/05/2023 641363988 DHAKANSINGH INDIAN BANK(607105)
SubTotal 4420 4420
106 PANNA MP-09-002-005-001/755
(MADALA) 		1709002005NRG24010520230028817 01/05/2023 REKHA RANI 1709002005WL002669 REKHA RANI 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 641363988 REKHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
107 PANNA MP-09-002-019-001/446
(BARACHH) 		1709002019NRG24010520230028442 01/05/2023 BHUPENDRA 1709002019WL002646 BHUPENDRA 00602 SBIN0RRMBGB 2210 2210 Processed 12/05/2023 641363988 BHUPENDRA STATE BANK OF INDIA(508548)
108 PANNA MP-09-002-033-001/127
(MAKARIKUTHAR) 		1709002033NRG24010520230028773 01/05/2023 HARPRASAD 1709002033WL002666 HARPRASAD 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641363988 HARPRASAD UCO BANK(607066)
109 PANNA MP-09-002-033-001/138
(MAKARIKUTHAR) 		1709002033NRG24010520230028776 01/05/2023 ramchand gond 1709002033WL002666 ramchand gond 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641363988 ramchandgond MADHYANCHAL GRAMIN BANK(607232)
110 PANNA MP-09-002-033-001/14
(MAKARIKUTHAR) 		1709002033NRG24010520230028778 01/05/2023 gopal sigh 1709002033WL002666 gopal sigh 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641363988 gopalsigh MADHYANCHAL GRAMIN BANK(607232)
111 PANNA MP-09-002-033-001/166
(MAKARIKUTHAR) 		1709002033NRG24010520230028780 01/05/2023 arjun gond 1709002033WL002666 arjun gond 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641363988 arjungond STATE BANK OF INDIA(508548)
112 PANNA MP-09-002-033-001/175
(MAKARIKUTHAR) 		1709002033NRG24010520230028781 01/05/2023 baboo gond 1709002033WL002666 baboo gond 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641363988 baboogond MADHYANCHAL GRAMIN BANK(607232)
113 PANNA MP-09-002-033-001/182
(MAKARIKUTHAR) 		1709002033NRG24010520230028783 01/05/2023 dayali 1709002033WL002667 dayali 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641363988 dayali MADHYANCHAL GRAMIN BANK(607232)
114 PANNA MP-09-002-033-001/194
(MAKARIKUTHAR) 		1709002033NRG24010520230028784 01/05/2023 dhaniram 1709002033WL002667 dhaniram 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641363988 dhaniram INDIAN BANK(607105)
115 PANNA MP-09-002-033-001/206
(MAKARIKUTHAR) 		1709002033NRG24010520230028785 01/05/2023 babu 1709002033WL002667 babu 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641363988 babu MADHYANCHAL GRAMIN BANK(607232)
116 PANNA MP-09-002-033-001/270
(MAKARIKUTHAR) 		1709002033NRG24010520230028789 01/05/2023 akal gond 1709002033WL002667 akal gond 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641363988 akalgond MADHYANCHAL GRAMIN BANK(607232)
117 PANNA MP-09-002-033-001/321
(MAKARIKUTHAR) 		1709002033NRG24010520230028791 01/05/2023 yuraj 1709002033WL002667 yuraj 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641363988 yuraj MADHYANCHAL GRAMIN BANK(607232)
118 PANNA MP-09-002-033-001/69
(MAKARIKUTHAR) 		1709002033NRG24010520230028796 01/05/2023 raju gond 1709002033WL002667 raju gond 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641363988 rajugond MADHYANCHAL GRAMIN BANK(607232)
119 PANNA MP-09-002-033-001/73
(MAKARIKUTHAR) 		1709002033NRG24010520230028797 01/05/2023 kamlesh gond 1709002033WL002667 kamlesh gond 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641363988 kamleshgond INDIAN BANK(607105)
120 PANNA MP-09-002-033-001/74
(MAKARIKUTHAR) 		1709002033NRG24010520230028798 01/05/2023 gidhari 1709002033WL002667 gidhari 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641363988 gidhari MADHYANCHAL GRAMIN BANK(607232)
121 PANNA MP-09-002-033-001/85
(MAKARIKUTHAR) 		1709002033NRG24010520230028799 01/05/2023 CHOTE GOND 1709002033WL002667 CHOTE GOND 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641363988 CHOTEGOND MADHYANCHAL GRAMIN BANK(607232)
122 PANNA MP-09-002-033-001/87
(MAKARIKUTHAR) 		1709002033NRG24010520230028800 01/05/2023 natthu 1709002033WL002667 natthu 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641363988 natthu JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
123 PANNA MP-09-002-046-001/102
(GAJANA) 		1709002046NRG24010520230028835 01/05/2023 LALU 1709002046WL002673 LALU 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641363988 LALU PUNJAB NATIONAL BANK(508568)
124 PANNA MP-09-002-046-001/15
(GAJANA) 		1709002046NRG24010520230028840 01/05/2023 MUNNI LAL 1709002046WL002673 MUNNI LAL 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641363988 MUNNILAL MADHYANCHAL GRAMIN BANK(607232)
125 PANNA MP-09-002-046-001/157
(GAJANA) 		1709002046NRG24010520230028843 01/05/2023 RAMESH KUMAR DUBEY 1709002046WL002673 RAMESH KUMAR DUBEY 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641363988 RAMESHKUMARDUBEY STATE BANK OF INDIA(508548)
126 PANNA MP-09-002-046-001/2-A
(GAJANA) 		1709002046NRG24010520230028850 01/05/2023 Prati pal singh 1709002046WL002673 Prati pal singh 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641363988 Pratipalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
127 PANNA MP-09-002-046-001/20
(GAJANA) 		1709002046NRG24010520230028851 01/05/2023 Ramsaran 1709002046WL002673 Ramsaran 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641363988 Ramsaran PUNJAB NATIONAL BANK(508568)
128 PANNA MP-09-002-046-001/229
(GAJANA) 		1709002046NRG24010520230028855 01/05/2023 SANTOSH 1709002046WL002673 SANTOSH 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641363988 SANTOSH PUNJAB NATIONAL BANK(508568)
129 PANNA MP-09-002-046-001/250
(GAJANA) 		1709002046NRG24010520230028858 01/05/2023 shyam 1709002046WL002673 shyam 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641363988 shyam JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
130 PANNA MP-09-002-046-001/253
(GAJANA) 		1709002046NRG24010520230028860 01/05/2023 Gudda Gound 1709002046WL002673 Gudda Gound 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641363988 GuddaGound PUNJAB NATIONAL BANK(508568)
131 PANNA MP-09-002-046-001/298
(GAJANA) 		1709002046NRG24010520230028862 01/05/2023 Sangeeta 1709002046WL002673 Sangeeta 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641363988 Sangeeta PUNJAB NATIONAL BANK(508568)
132 PANNA MP-09-002-046-001/4-A
(GAJANA) 		1709002046NRG24010520230028865 01/05/2023 ADHAR SINGH 1709002046WL002673 ADHAR SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641363988 ADHARSINGH HDFC BANK LTD(607152)
133 PANNA MP-09-002-046-001/43
(GAJANA) 		1709002046NRG24010520230028869 01/05/2023 LALLU GUAND 1709002046WL002673 LALLU GUAND 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641363988 LALLUGUAND MADHYANCHAL GRAMIN BANK(607232)
134 PANNA MP-09-002-046-001/5
(GAJANA) 		1709002046NRG24010520230028870 01/05/2023 ram bachan 1709002046WL002673 ram bachan 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641363988 rambachan MADHYANCHAL GRAMIN BANK(607232)
135 PANNA MP-09-002-046-001/59
(GAJANA) 		1709002046NRG24010520230028872 01/05/2023 RAJARAM 1709002046WL002673 RAJARAM 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641363988 RAJARAM MADHYANCHAL GRAMIN BANK(607232)
136 PANNA MP-09-002-046-001/7
(GAJANA) 		1709002046NRG24010520230028875 01/05/2023 DHARMENDRA 1709002046WL002673 DHARMENDRA 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641363988 DHARMENDRA JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
137 PANNA MP-09-002-046-001/88
(GAJANA) 		1709002046NRG24010520230028878 01/05/2023 JOGHU GUAND 1709002046WL002673 JOGHU GUAND 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641363988 JOGHUGUAND MADHYANCHAL GRAMIN BANK(607232)
138 PANNA MP-09-002-046-001/90
(GAJANA) 		1709002046NRG24010520230028879 01/05/2023 RAMSIYA GUAND 1709002046WL002673 RAMSIYA GUAND 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641363988 RAMSIYAGUAND PUNJAB NATIONAL BANK(508568)
139 PANNA MP-09-002-046-002/10-A
(GAJANA) 		1709002046NRG24010520230028882 01/05/2023 Jaykaran patel 1709002046WL002673 Jaykaran patel 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641363988 Jaykaranpatel UNION BANK OF INDIA(508500)
140 PANNA MP-09-002-046-002/106
(GAJANA) 		1709002046NRG24010520230028883 01/05/2023 nathulal 1709002046WL002673 nathulal 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641363988 nathulal MADHYANCHAL GRAMIN BANK(607232)
141 PANNA MP-09-002-046-002/108
(GAJANA) 		1709002046NRG24010520230028885 01/05/2023 ramayd patel 1709002046WL002673 ramayd patel 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641363988 ramaydpatel FINO PAYMENTS BANK LTD(608001)
142 PANNA MP-09-002-046-002/108
(GAJANA) 		1709002046NRG24010520230028884 01/05/2023 ramayd patel 1709002046WL002673 ramayd patel 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641363988 ramaydpatel MADHYANCHAL GRAMIN BANK(607232)
143 PANNA MP-09-002-046-002/109
(GAJANA) 		1709002046NRG24010520230028886 01/05/2023 JAWAHAR LAL 1709002046WL002673 JAWAHAR LAL 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641363988 JAWAHARLAL UNION BANK OF INDIA(508500)
144 PANNA MP-09-002-046-002/11-A
(GAJANA) 		1709002046NRG24010520230028888 01/05/2023 Arvind 1709002046WL002673 Arvind 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641363988 Arvind PUNJAB NATIONAL BANK(508568)
145 PANNA MP-09-002-046-002/123-D
(GAJANA) 		1709002046NRG24010520230028893 01/05/2023 Mukesh patel 1709002046WL002673 Mukesh patel 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641363988 Mukeshpatel INDIAN BANK(607105)
146 PANNA MP-09-002-046-002/128
(GAJANA) 		1709002046NRG24010520230028894 01/05/2023 Deen Dayal Patel 1709002046WL002673 Deen Dayal Patel 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641363988 DeenDayalPatel MADHYANCHAL GRAMIN BANK(607232)
147 PANNA MP-09-002-046-002/139-A
(GAJANA) 		1709002046NRG24010520230028896 01/05/2023 Prakash Patel 1709002046WL002673 Prakash Patel 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641363988 PrakashPatel MADHYANCHAL GRAMIN BANK(607232)
148 PANNA MP-09-002-046-002/21-B
(GAJANA) 		1709002046NRG24010520230028903 01/05/2023 Kasturi 1709002046WL002673 Kasturi 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641363988 Kasturi PUNJAB NATIONAL BANK(508568)
149 PANNA MP-09-002-046-002/33
(GAJANA) 		1709002046NRG24010520230028909 01/05/2023 RAJJAN 1709002046WL002673 RAJJAN 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641363988 RAJJAN STATE BANK OF INDIA(508548)
150 PANNA MP-09-002-046-002/33
(GAJANA) 		1709002046NRG24010520230028908 01/05/2023 RAJJAN 1709002046WL002673 RAJJAN 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641363988 RAJJAN MADHYANCHAL GRAMIN BANK(607232)
151 PANNA MP-09-002-046-002/4
(GAJANA) 		1709002046NRG24010520230028910 01/05/2023 MITHAIYA 1709002046WL002673 MITHAIYA 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641363988 MITHAIYA MADHYANCHAL GRAMIN BANK(607232)
152 PANNA MP-09-002-046-002/86
(GAJANA) 		1709002046NRG24010520230028918 01/05/2023 BRAJ BAHADUR 1709002046WL002673 BRAJ BAHADUR 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641363988 BRAJBAHADUR MADHYANCHAL GRAMIN BANK(607232)
153 PANNA MP-09-002-046-002/98
(GAJANA) 		1709002046NRG24010520230028922 01/05/2023 AMRAT 1709002046WL002673 AMRAT 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641363988 AMRAT MADHYANCHAL GRAMIN BANK(607232)
154 PANNA MP-09-002-046-003/11
(GAJANA) 		1709002046NRG24010520230028923 01/05/2023 KALYAN 1709002046WL002673 KALYAN 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641363988 KALYAN UCO BANK(607066)
155 PANNA MP-09-002-046-003/12
(GAJANA) 		1709002046NRG24010520230028925 01/05/2023 LAKHAN 1709002046WL002673 LAKHAN 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641363988 LAKHAN MADHYANCHAL GRAMIN BANK(607232)
156 PANNA MP-09-002-046-003/14-A
(GAJANA) 		1709002046NRG24010520230028928 01/05/2023 Chandbhan Yadav 1709002046WL002673 Chandbhan Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641363988 ChandbhanYadav MADHYANCHAL GRAMIN BANK(607232)
157 PANNA MP-09-002-046-003/15-B
(GAJANA) 		1709002046NRG24010520230028930 01/05/2023 Teekam Singh 1709002046WL002673 Teekam Singh 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641363988 TeekamSingh PUNJAB NATIONAL BANK(508568)
158 PANNA MP-09-002-046-003/2
(GAJANA) 		1709002046NRG24010520230028932 01/05/2023 shayamsundar 1709002046WL002673 shayamsundar 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641363988 shayamsundar PUNJAB NATIONAL BANK(508568)
159 PANNA MP-09-002-046-003/20
(GAJANA) 		1709002046NRG24010520230028933 01/05/2023 bhuddh singh 1709002046WL002673 bhuddh singh 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641363988 bhuddhsingh MADHYANCHAL GRAMIN BANK(607232)
160 PANNA MP-09-002-046-003/21
(GAJANA) 		1709002046NRG24010520230028936 01/05/2023 Pancham Singh Yadav 1709002046WL002673 Pancham Singh Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641363988 PanchamSinghYadav MADHYANCHAL GRAMIN BANK(607232)
161 PANNA MP-09-002-046-003/23
(GAJANA) 		1709002046NRG24010520230028937 01/05/2023 Ombati Yadav 1709002046WL002673 Ombati Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641363988 OmbatiYadav PUNJAB NATIONAL BANK(508568)
162 PANNA MP-09-002-052-004/23
(UMRI) 		1709002052NRG24010520230028966 01/05/2023 Shiv Naresh Ahirwar 1709002052WL002682 Shiv Naresh Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641363988 ShivNareshAhirwar MADHYANCHAL GRAMIN BANK(607232)
163 PANNA MP-09-002-052-004/3-A
(UMRI) 		1709002052NRG24010520230028974 01/05/2023 Ram Gopal 1709002052WL002682 Ram Gopal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641363988 RamGopal STATE BANK OF INDIA(508548)
164 PANNA MP-09-002-052-004/31
(UMRI) 		1709002052NRG24010520230028976 01/05/2023 Magail singh 1709002052WL002682 Magail singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641363988 Magailsingh MADHYANCHAL GRAMIN BANK(607232)
165 PANNA MP-09-002-052-004/31
(UMRI) 		1709002052NRG24010520230028975 01/05/2023 Magail singh 1709002052WL002682 Magail singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641363988 Magailsingh MADHYANCHAL GRAMIN BANK(607232)
166 PANNA MP-09-002-052-004/32-C
(UMRI) 		1709002052NRG24010520230028978 01/05/2023 Santosh Kumar Sahu 1709002052WL002682 Santosh Kumar Sahu 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 641363988 SantoshKumarSahu STATE BANK OF INDIA(508548)
167 PANNA MP-09-002-052-004/32-C
(UMRI) 		1709002052NRG24010520230028977 01/05/2023 Santosh Kumar Sahu 1709002052WL002682 Santosh Kumar Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 641363988 SantoshKumarSahu INDIA POST PAYMENTS BANK LIMITED(508528)
168 PANNA MP-09-002-052-004/38
(UMRI) 		1709002052NRG24010520230028981 01/05/2023 JAGESHWAR SHAu 1709002052WL002682 JAGESHWAR SHAu 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 641363988 JAGESHWARSHAu MADHYANCHAL GRAMIN BANK(607232)
169 PANNA MP-09-002-052-004/40-B
(UMRI) 		1709002052NRG24010520230028985 01/05/2023 Kamlesh 1709002052WL002682 Kamlesh 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 641363988 Kamlesh UNION BANK OF INDIA(508500)
SubTotal 97019 97019
170 PANNA MP-09-002-032-001/32
(MUTWAKALA) 		1709002032NRG24010520230028589 01/05/2023 rampal 1709002032WL002655 rampal 00688 FINO0001001 1547 1547 Processed 12/05/2023 641363988 rampal FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
171 PANNA MP-09-002-046-002/14-C
(GAJANA) 		1709002046NRG24010520230028898 01/05/2023 Vikash Singh yadav 1709002046WL002673 Vikash Singh yadav 00691 IPOS0000001 1547 1547 Processed 12/05/2023 641363988 VikashSinghyadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
Total 252161 252161

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_010523APB_FTO_24330 AXIS BANK UTIB0002882 PANNA 1547
2 PANNA MP1709002_010523APB_FTO_24330 Bank of Baroda BARB0PANNAX PANNA 10387
3 PANNA MP1709002_010523APB_FTO_24330 Bank of India BKID0009443 PANNA 5525
4 PANNA MP1709002_010523APB_FTO_24330 Bank of Maharastra MAHB0001882 Panna 3094
5 PANNA MP1709002_010523APB_FTO_24330 Canara Bank CNRB0004114 PANNA 3978
6 PANNA MP1709002_010523APB_FTO_24330 Central Bank Of India CBIN0282158 PANNA 2652
7 PANNA MP1709002_010523APB_FTO_24330 Central Bank Of India CBIN0284171 AMANGANJ 884
8 PANNA MP1709002_010523APB_FTO_24330 Indian Bank IDIB000P566 PANNA 9724
9 PANNA MP1709002_010523APB_FTO_24330 Punjab National Bank PUNB0659800 PANNA M P 35581
10 PANNA MP1709002_010523APB_FTO_24330 State Bank of India SBIN0000447 PANNA 13923
11 PANNA MP1709002_010523APB_FTO_24330 State Bank of India SBIN0001348 NAGOD 1547
12 PANNA MP1709002_010523APB_FTO_24330 State Bank of India SBIN0002845 DEVENDRANAGAR 31603
13 PANNA MP1709002_010523APB_FTO_24330 State Bank of India SBIN0003262 KAKARHATI 6188
14 PANNA MP1709002_010523APB_FTO_24330 State Bank of India SBIN0030436 GANESH MARKET, PANNA 4199
15 PANNA MP1709002_010523APB_FTO_24330 State Bank of India SBIN0031285 PANNA 3094
16 PANNA MP1709002_010523APB_FTO_24330 UCO Bank UCBA0003161 Panna 12376
17 PANNA MP1709002_010523APB_FTO_24330 Union Bank of India UBIN0552739 CHRIST JYOTI SCHOOL - SATNA 1326
18 PANNA MP1709002_010523APB_FTO_24330 Union Bank of India UBIN0563706 PANNA 4420
19 PANNA MP1709002_010523APB_FTO_24330 Madhyanchal Gramin Bank SBIN0RRMBGB Barachh 2210
20 PANNA MP1709002_010523APB_FTO_24330 Madhyanchal Gramin Bank SBIN0RRMBGB Brajpur 64090
21 PANNA MP1709002_010523APB_FTO_24330 Madhyanchal Gramin Bank SBIN0RRMBGB BRIJPUR 6188
22 PANNA MP1709002_010523APB_FTO_24330 Madhyanchal Gramin Bank SBIN0RRMBGB Panna 22984
23 PANNA MP1709002_010523APB_FTO_24330 Madhyanchal Gramin Bank SBIN0RRMBGB Ranibag Panna 1547
24 PANNA MP1709002_010523APB_FTO_24330 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
25 PANNA MP1709002_010523APB_FTO_24330 India Post Payments Bank IPOS0000001 Satna 1547

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