Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:28:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_230423APB_FTO_15472
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) 		1709002046NRG24220420230014504 23/04/2023 Pradeep Kumar Shrma 1709002046WL001259 Pradeep Kumar Shrma 00032 UTIB0002882 1547 1547 Processed 12/05/2023 646053349 PradeepKumarShrma JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
SubTotal 1547 1547
2 PANNA MP-09-002-051-001/343
(DIYA) 		1709002051NRG24220420230014629 23/04/2023 ROHIT MISHRA 1709002051WL001266 ROHIT MISHRA 00045 BARB0PANNAX 1547 1547 Processed 12/05/2023 646053349 ROHITMISHRA BANK OF INDIA(508505)
SubTotal 1547 1547
3 PANNA MP-09-002-046-002/91-B
(GAJANA) 		1709002046NRG24220420230014573 23/04/2023 Vikash Patel 1709002046WL001259 Vikash Patel 00048 BKID0009443 1547 1547 Processed 12/05/2023 646053349 VikashPatel INDIAN BANK(607105)
SubTotal 1547 1547
4 PANNA MP-09-002-046-001/93-A
(GAJANA) 		1709002046NRG24220420230014535 23/04/2023 Satyam 1709002046WL001259 Satyam 00051 MAHB0001882 1547 1547 Processed 12/05/2023 646053349 Satyam BANK OF BARODA(606985)
5 PANNA MP-09-002-046-001/93-A
(GAJANA) 		1709002046NRG24220420230014534 23/04/2023 Satyam 1709002046WL001259 Satyam 00051 MAHB0001882 1547 1547 Processed 12/05/2023 646053349 Satyam PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
6 PANNA MP-09-002-020-001/192
(JANWAR) 		1709002020NRG24220420230014313 23/04/2023 Nandu 1709002020WL001237 Nandu 00089 CBIN0282158 1326 1326 Processed 12/05/2023 646053349 Nandu STATE BANK OF INDIA(508548)
7 PANNA MP-09-002-020-001/204
(JANWAR) 		1709002020NRG24220420230014314 23/04/2023 Hetsingh 1709002020WL001238 Hetsingh 00089 CBIN0282158 1326 1326 Processed 12/05/2023 646053349 Hetsingh CENTRAL BANK OF INDIA(607115)
8 PANNA MP-09-002-020-001/223
(JANWAR) 		1709002020NRG24220420230014320 23/04/2023 lalla 1709002020WL001244 lalla 00089 CBIN0282158 1326 1326 Processed 12/05/2023 646053349 lalla CENTRAL BANK OF INDIA(607115)
9 PANNA MP-09-002-020-001/45
(JANWAR) 		1709002020NRG24220420230014312 23/04/2023 Sita 1709002020WL001236 Sita 00089 CBIN0282158 1326 1326 Processed 12/05/2023 646053349 Sita CENTRAL BANK OF INDIA(607115)
10 PANNA MP-09-002-020-001/532
(JANWAR) 		1709002020NRG24220420230014316 23/04/2023 KAMLESH 1709002020WL001240 KAMLESH 00089 CBIN0282158 1326 1326 Processed 12/05/2023 646053349 KAMLESH CENTRAL BANK OF INDIA(607115)
11 PANNA MP-09-002-020-001/575
(JANWAR) 		1709002020NRG24220420230014317 23/04/2023 Asha ram 1709002020WL001241 Asha ram 00089 CBIN0282158 1326 1326 Processed 12/05/2023 646053349 Asharam JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
SubTotal 7956 7956
12 PANNA MP-09-002-046-002/138-A
(GAJANA) 		1709002046NRG24220420230014548 23/04/2023 Ajay Patel 1709002046WL001259 Ajay Patel 00176 IDIB000P566 1547 1547 Processed 12/05/2023 646053349 AjayPatel INDIAN BANK(607105)
SubTotal 1547 1547
13 PANNA MP-09-002-046-001/129-A
(GAJANA) 		1709002046NRG24220420230014493 23/04/2023 Genda kol 1709002046WL001259 Genda kol 00354 PUNB0659800 1547 1547 Processed 12/05/2023 646053349 Gendakol PUNJAB NATIONAL BANK(508568)
14 PANNA MP-09-002-046-001/133-A
(GAJANA) 		1709002046NRG24220420230014495 23/04/2023 Ramkishor 1709002046WL001259 Ramkishor 00354 PUNB0659800 1547 1547 Processed 12/05/2023 646053349 Ramkishor PUNJAB NATIONAL BANK(508568)
15 PANNA MP-09-002-046-001/167-A
(GAJANA) 		1709002046NRG24220420230014501 23/04/2023 Mangal singh 1709002046WL001259 Mangal singh 00354 PUNB0659800 1547 1547 Processed 12/05/2023 646053349 Mangalsingh PUNJAB NATIONAL BANK(508568)
16 PANNA MP-09-002-046-001/167-B
(GAJANA) 		1709002046NRG24220420230014502 23/04/2023 Satendra singh 1709002046WL001259 Satendra singh 00354 PUNB0659800 1547 1547 Processed 12/05/2023 646053349 Satendrasingh PUNJAB NATIONAL BANK(508568)
17 PANNA MP-09-002-046-001/197-C
(GAJANA) 		1709002046NRG24220420230014505 23/04/2023 Meera 1709002046WL001259 Meera 00354 PUNB0659800 1547 1547 Processed 12/05/2023 646053349 Meera STATE BANK OF INDIA(508548)
18 PANNA MP-09-002-046-001/23-A
(GAJANA) 		1709002046NRG24220420230014514 23/04/2023 Neetu yadav 1709002046WL001259 Neetu yadav 00354 PUNB0659800 1547 1547 Processed 12/05/2023 646053349 Neetuyadav PUNJAB NATIONAL BANK(508568)
19 PANNA MP-09-002-046-001/23-A
(GAJANA) 		1709002046NRG24220420230014513 23/04/2023 Neetu yadav 1709002046WL001259 Neetu yadav 00354 PUNB0659800 1547 1547 Rejected 12/05/2023 646053349 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 PANNA MP-09-002-046-001/4-B
(GAJANA) 		1709002046NRG24220420230014523 23/04/2023 Surendra Singh Yadav 1709002046WL001259 Surendra Singh Yadav 00354 PUNB0659800 1547 1547 Processed 12/05/2023 646053349 SurendraSinghYadav PUNJAB NATIONAL BANK(508568)
21 PANNA MP-09-002-046-001/69-A
(GAJANA) 		1709002046NRG24220420230014529 23/04/2023 Parakash 1709002046WL001259 Parakash 00354 PUNB0659800 1547 1547 Processed 12/05/2023 646053349 Parakash PUNJAB NATIONAL BANK(508568)
22 PANNA MP-09-002-046-002/109-B
(GAJANA) 		1709002046NRG24220420230014540 23/04/2023 Chandrpal patel 1709002046WL001259 Chandrpal patel 00354 PUNB0659800 1547 1547 Processed 12/05/2023 646053349 Chandrpalpatel PUNJAB NATIONAL BANK(508568)
23 PANNA MP-09-002-046-002/117-B
(GAJANA) 		1709002046NRG24220420230014542 23/04/2023 Suneel Patel 1709002046WL001259 Suneel Patel 00354 PUNB0659800 1547 1547 Processed 12/05/2023 646053349 SuneelPatel PUNJAB NATIONAL BANK(508568)
24 PANNA MP-09-002-046-002/123-C
(GAJANA) 		1709002046NRG24220420230014545 23/04/2023 Rakesh Patel 1709002046WL001259 Rakesh Patel 00354 PUNB0659800 1547 1547 Processed 12/05/2023 646053349 RakeshPatel UNION BANK OF INDIA(508500)
25 PANNA MP-09-002-046-002/16-B
(GAJANA) 		1709002046NRG24220420230014554 23/04/2023 Devraj Patel 1709002046WL001259 Devraj Patel 00354 PUNB0659800 1547 1547 Processed 12/05/2023 646053349 DevrajPatel PUNJAB NATIONAL BANK(508568)
26 PANNA MP-09-002-046-002/16-B
(GAJANA) 		1709002046NRG24220420230014553 23/04/2023 Devraj Patel 1709002046WL001259 Devraj Patel 00354 PUNB0659800 1547 1547 Processed 12/05/2023 646053349 DevrajPatel PUNJAB NATIONAL BANK(508568)
27 PANNA MP-09-002-046-002/169-A
(GAJANA) 		1709002046NRG24220420230014555 23/04/2023 Ranmat Singh Yadav 1709002046WL001259 Ranmat Singh Yadav 00354 PUNB0659800 1547 1547 Processed 12/05/2023 646053349 RanmatSinghYadav MADHYANCHAL GRAMIN BANK(607232)
28 PANNA MP-09-002-046-002/25-B
(GAJANA) 		1709002046NRG24220420230014557 23/04/2023 Summera gond 1709002046WL001259 Summera gond 00354 PUNB0659800 1547 1547 Processed 12/05/2023 646053349 Summeragond INDIAN BANK(607105)
29 PANNA MP-09-002-046-002/26-A
(GAJANA) 		1709002046NRG24220420230014558 23/04/2023 Shivprasad 1709002046WL001259 Shivprasad 00354 PUNB0659800 1547 1547 Processed 12/05/2023 646053349 Shivprasad PUNJAB NATIONAL BANK(508568)
30 PANNA MP-09-002-046-002/26-B
(GAJANA) 		1709002046NRG24220420230014559 23/04/2023 Anoop Patel 1709002046WL001259 Anoop Patel 00354 PUNB0659800 1547 1547 Processed 12/05/2023 646053349 AnoopPatel PUNJAB NATIONAL BANK(508568)
31 PANNA MP-09-002-046-003/14-B
(GAJANA) 		1709002046NRG24220420230014582 23/04/2023 Narayan singh yadav 1709002046WL001259 Narayan singh yadav 00354 PUNB0659800 1547 1547 Processed 12/05/2023 646053349 Narayansinghyadav PUNJAB NATIONAL BANK(508568)
32 PANNA MP-09-002-046-003/20-A
(GAJANA) 		1709002046NRG24220420230014587 23/04/2023 Mahendra Singh 1709002046WL001259 Mahendra Singh 00354 PUNB0659800 1547 1547 Processed 12/05/2023 646053349 MahendraSingh PUNJAB NATIONAL BANK(508568)
33 PANNA MP-09-002-046-003/20-B
(GAJANA) 		1709002046NRG24220420230014588 23/04/2023 Rajkumari Yadav 1709002046WL001259 Rajkumari Yadav 00354 PUNB0659800 1547 1547 Processed 12/05/2023 646053349 RajkumariYadav PUNJAB NATIONAL BANK(508568)
SubTotal 32487 32487
34 PANNA MP-09-002-046-002/27-A
(GAJANA) 		1709002046NRG24220420230014560 23/04/2023 Ramkumar 1709002046WL001259 Ramkumar 00415 SBIN0000447 1547 1547 Processed 12/05/2023 646053349 Ramkumar MADHYANCHAL GRAMIN BANK(607232)
35 PANNA MP-09-002-046-002/5-A
(GAJANA) 		1709002046NRG24220420230014567 23/04/2023 Sarswati 1709002046WL001259 Sarswati 00415 SBIN0000447 1547 1547 Processed 12/05/2023 646053349 Sarswati STATE BANK OF INDIA(508548)
36 PANNA MP-09-002-046-002/5-A
(GAJANA) 		1709002046NRG24220420230014566 23/04/2023 Sarswati 1709002046WL001259 Sarswati 00415 SBIN0000447 1547 1547 Processed 12/05/2023 646053349 Sarswati MADHYANCHAL GRAMIN BANK(607232)
37 PANNA MP-09-002-051-001/103
(DIYA) 		1709002051NRG24220420230014606 23/04/2023 abhilash singh 1709002051WL001266 abhilash singh 00415 SBIN0000447 1547 1547 Processed 12/05/2023 646053349 abhilashsingh STATE BANK OF INDIA(508548)
38 PANNA MP-09-002-051-001/139-C
(DIYA) 		1709002051NRG24220420230014608 23/04/2023 KALLI BAI 1709002051WL001266 KALLI BAI 00415 SBIN0000447 1547 1547 Processed 12/05/2023 646053349 KALLIBAI STATE BANK OF INDIA(508548)
39 PANNA MP-09-002-051-001/153-A
(DIYA) 		1709002051NRG24220420230014609 23/04/2023 RAVIKANT MISHRA 1709002051WL001266 RAVIKANT MISHRA 00415 SBIN0000447 1547 1547 Processed 12/05/2023 646053349 RAVIKANTMISHRA STATE BANK OF INDIA(508548)
40 PANNA MP-09-002-051-001/155-A
(DIYA) 		1709002051NRG24220420230014601 23/04/2023 ABHILASH GOND 1709002051WL001265 ABHILASH GOND 00415 SBIN0000447 3094 3094 Processed 12/05/2023 646053349 ABHILASHGOND STATE BANK OF INDIA(508548)
41 PANNA MP-09-002-051-001/189
(DIYA) 		1709002051NRG24220420230014602 23/04/2023 CHHOTA BAI GOND 1709002051WL001265 CHHOTA BAI GOND 00415 SBIN0000447 3094 3094 Processed 12/05/2023 646053349 CHHOTABAIGOND STATE BANK OF INDIA(508548)
42 PANNA MP-09-002-051-001/190-D
(DIYA) 		1709002051NRG24220420230014612 23/04/2023 foolpyari 1709002051WL001266 foolpyari 00415 SBIN0000447 1547 1547 Processed 12/05/2023 646053349 foolpyari CENTRAL BANK OF INDIA(607115)
43 PANNA MP-09-002-051-001/220-B
(DIYA) 		1709002051NRG24220420230014616 23/04/2023 balbeer singh 1709002051WL001266 balbeer singh 00415 SBIN0000447 1326 1326 Processed 12/05/2023 646053349 balbeersingh STATE BANK OF INDIA(508548)
44 PANNA MP-09-002-051-001/25
(DIYA) 		1709002051NRG24220420230014603 23/04/2023 PUSHPENDRA NATH MISHRA 1709002051WL001265 PUSHPENDRA NATH MISHRA 00415 SBIN0000447 3094 3094 Processed 12/05/2023 646053349 PUSHPENDRANATHMISHRA STATE BANK OF INDIA(508548)
45 PANNA MP-09-002-051-001/262
(DIYA) 		1709002051NRG24220420230014618 23/04/2023 RAMJI MISHRA 1709002051WL001266 RAMJI MISHRA 00415 SBIN0000447 1547 1547 Processed 12/05/2023 646053349 RAMJIMISHRA MADHYANCHAL GRAMIN BANK(607232)
46 PANNA MP-09-002-051-001/3-A
(DIYA) 		1709002051NRG24220420230014620 23/04/2023 pankaj gond 1709002051WL001266 pankaj gond 00415 SBIN0000447 1547 1547 Processed 12/05/2023 646053349 pankajgond STATE BANK OF INDIA(508548)
47 PANNA MP-09-002-051-001/301
(DIYA) 		1709002051NRG24220420230014621 23/04/2023 bala 1709002051WL001266 bala 00415 SBIN0000447 1547 1547 Processed 12/05/2023 646053349 bala STATE BANK OF INDIA(508548)
48 PANNA MP-09-002-051-001/315
(DIYA) 		1709002051NRG24220420230014622 23/04/2023 rakesh 1709002051WL001266 rakesh 00415 SBIN0000447 1547 1547 Processed 12/05/2023 646053349 rakesh STATE BANK OF INDIA(508548)
49 PANNA MP-09-002-051-001/332-A
(DIYA) 		1709002051NRG24220420230014623 23/04/2023 Ajeet Vishwakarma 1709002051WL001266 Ajeet Vishwakarma 00415 SBIN0000447 1547 1547 Processed 12/05/2023 646053349 AjeetVishwakarma STATE BANK OF INDIA(508548)
50 PANNA MP-09-002-051-001/333
(DIYA) 		1709002051NRG24220420230014624 23/04/2023 MAHESH BANSAL 1709002051WL001266 MAHESH BANSAL 00415 SBIN0000447 1326 1326 Processed 12/05/2023 646053349 MAHESHBANSAL MADHYANCHAL GRAMIN BANK(607232)
51 PANNA MP-09-002-051-001/335
(DIYA) 		1709002051NRG24220420230014625 23/04/2023 RAMNARESH PRAJAPATI 1709002051WL001266 RAMNARESH PRAJAPATI 00415 SBIN0000447 1326 1326 Processed 12/05/2023 646053349 RAMNARESHPRAJAPATI STATE BANK OF INDIA(508548)
52 PANNA MP-09-002-051-001/337
(DIYA) 		1709002051NRG24220420230014627 23/04/2023 UMESH YADAV 1709002051WL001266 UMESH YADAV 00415 SBIN0000447 1326 1326 Processed 12/05/2023 646053349 UMESHYADAV STATE BANK OF INDIA(508548)
SubTotal 33150 33150
53 PANNA MP-09-002-046-001/86-A
(GAJANA) 		1709002046NRG24220420230014531 23/04/2023 Rajesh Kumar Uramliya 1709002046WL001259 Rajesh Kumar Uramliya 00415 SBIN0001348 1547 1547 Processed 12/05/2023 646053349 RajeshKumarUramliya STATE BANK OF INDIA(508548)
SubTotal 1547 1547
54 PANNA MP-09-002-046-002/57-A
(GAJANA) 		1709002046NRG24220420230014568 23/04/2023 Kuldeep Patel 1709002046WL001259 Kuldeep Patel 00415 SBIN0030436 1547 1547 Processed 12/05/2023 646053349 KuldeepPatel MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
55 PANNA MP-09-002-051-001/220
(DIYA) 		1709002051NRG24220420230014614 23/04/2023 Sandeep Singh 1709002051WL001266 Sandeep Singh 00468 UBIN0563706 1326 1326 Processed 12/05/2023 646053349 SandeepSingh JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
SubTotal 1326 1326
56 PANNA MP-09-002-043-001/155
(RAMKHIRIYA) 		1709002043NRG24220420230014430 23/04/2023 MUNNA 1709002043WL001254 MUNNA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646053349 MUNNA MADHYANCHAL GRAMIN BANK(607232)
57 PANNA MP-09-002-043-001/160
(RAMKHIRIYA) 		1709002043NRG24220420230014432 23/04/2023 raju 1709002043WL001254 raju 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646053349 raju PUNJAB NATIONAL BANK(508568)
58 PANNA MP-09-002-043-001/244
(RAMKHIRIYA) 		1709002043NRG24220420230014433 23/04/2023 JEEVAN 1709002043WL001254 JEEVAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646053349 JEEVAN MADHYANCHAL GRAMIN BANK(607232)
59 PANNA MP-09-002-043-001/244
(RAMKHIRIYA) 		1709002043NRG24220420230014434 23/04/2023 Rajkumar 1709002043WL001254 Rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646053349 Rajkumar MADHYANCHAL GRAMIN BANK(607232)
60 PANNA MP-09-002-046-001/102
(GAJANA) 		1709002046NRG24220420230014491 23/04/2023 LALU 1709002046WL001259 LALU 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 646053349 LALU PUNJAB NATIONAL BANK(508568)
61 PANNA MP-09-002-046-001/15
(GAJANA) 		1709002046NRG24220420230014496 23/04/2023 MUNNI LAL 1709002046WL001259 MUNNI LAL 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 646053349 MUNNILAL MADHYANCHAL GRAMIN BANK(607232)
62 PANNA MP-09-002-046-001/157
(GAJANA) 		1709002046NRG24220420230014499 23/04/2023 RAMESH KUMAR DUBEY 1709002046WL001259 RAMESH KUMAR DUBEY 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 646053349 RAMESHKUMARDUBEY STATE BANK OF INDIA(508548)
63 PANNA MP-09-002-046-001/2-A
(GAJANA) 		1709002046NRG24220420230014506 23/04/2023 Prati pal singh 1709002046WL001259 Prati pal singh 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 646053349 Pratipalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
64 PANNA MP-09-002-046-001/20
(GAJANA) 		1709002046NRG24220420230014507 23/04/2023 Ramsaran 1709002046WL001259 Ramsaran 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 646053349 Ramsaran PUNJAB NATIONAL BANK(508568)
65 PANNA MP-09-002-046-001/229
(GAJANA) 		1709002046NRG24220420230014512 23/04/2023 SANTOSH 1709002046WL001259 SANTOSH 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 646053349 SANTOSH PUNJAB NATIONAL BANK(508568)
66 PANNA MP-09-002-046-001/250
(GAJANA) 		1709002046NRG24220420230014515 23/04/2023 shyam 1709002046WL001259 shyam 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 646053349 shyam JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
67 PANNA MP-09-002-046-001/253
(GAJANA) 		1709002046NRG24220420230014517 23/04/2023 Gudda Gound 1709002046WL001259 Gudda Gound 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 646053349 GuddaGound PUNJAB NATIONAL BANK(508568)
68 PANNA MP-09-002-046-001/298
(GAJANA) 		1709002046NRG24220420230014519 23/04/2023 Sangeeta 1709002046WL001259 Sangeeta 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 646053349 Sangeeta PUNJAB NATIONAL BANK(508568)
69 PANNA MP-09-002-046-001/3-A
(GAJANA) 		1709002046NRG24220420230014520 23/04/2023 Fool singh 1709002046WL001259 Fool singh 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 646053349 Foolsingh BANK OF BARODA(606985)
70 PANNA MP-09-002-046-001/4-A
(GAJANA) 		1709002046NRG24220420230014522 23/04/2023 ADHAR SINGH 1709002046WL001259 ADHAR SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 646053349 ADHARSINGH HDFC BANK LTD(607152)
71 PANNA MP-09-002-046-001/43
(GAJANA) 		1709002046NRG24220420230014524 23/04/2023 LALLU GUAND 1709002046WL001259 LALLU GUAND 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 646053349 LALLUGUAND MADHYANCHAL GRAMIN BANK(607232)
72 PANNA MP-09-002-046-001/5
(GAJANA) 		1709002046NRG24220420230014525 23/04/2023 ram bachan 1709002046WL001259 ram bachan 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 646053349 rambachan MADHYANCHAL GRAMIN BANK(607232)
73 PANNA MP-09-002-046-001/59
(GAJANA) 		1709002046NRG24220420230014527 23/04/2023 RAJARAM 1709002046WL001259 RAJARAM 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 646053349 RAJARAM MADHYANCHAL GRAMIN BANK(607232)
74 PANNA MP-09-002-046-001/7
(GAJANA) 		1709002046NRG24220420230014530 23/04/2023 DHARMENDRA 1709002046WL001259 DHARMENDRA 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 646053349 DHARMENDRA JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
75 PANNA MP-09-002-046-001/88
(GAJANA) 		1709002046NRG24220420230014533 23/04/2023 JOGHU GUAND 1709002046WL001259 JOGHU GUAND 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 646053349 JOGHUGUAND MADHYANCHAL GRAMIN BANK(607232)
76 PANNA MP-09-002-046-002/10-A
(GAJANA) 		1709002046NRG24220420230014536 23/04/2023 Jaykaran patel 1709002046WL001259 Jaykaran patel 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 646053349 Jaykaranpatel UNION BANK OF INDIA(508500)
77 PANNA MP-09-002-046-002/106
(GAJANA) 		1709002046NRG24220420230014537 23/04/2023 nathulal 1709002046WL001259 nathulal 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 646053349 nathulal MADHYANCHAL GRAMIN BANK(607232)
78 PANNA MP-09-002-046-002/108
(GAJANA) 		1709002046NRG24220420230014539 23/04/2023 ramayd patel 1709002046WL001259 ramayd patel 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 646053349 ramaydpatel FINO PAYMENTS BANK LTD(608001)
79 PANNA MP-09-002-046-002/108
(GAJANA) 		1709002046NRG24220420230014538 23/04/2023 ramayd patel 1709002046WL001259 ramayd patel 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 646053349 ramaydpatel MADHYANCHAL GRAMIN BANK(607232)
80 PANNA MP-09-002-046-002/11-A
(GAJANA) 		1709002046NRG24220420230014541 23/04/2023 Arvind 1709002046WL001259 Arvind 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 646053349 Arvind PUNJAB NATIONAL BANK(508568)
81 PANNA MP-09-002-046-002/123-D
(GAJANA) 		1709002046NRG24220420230014546 23/04/2023 Mukesh patel 1709002046WL001259 Mukesh patel 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 646053349 Mukeshpatel PUNJAB NATIONAL BANK(508568)
82 PANNA MP-09-002-046-002/128
(GAJANA) 		1709002046NRG24220420230014547 23/04/2023 Deen Dayal Patel 1709002046WL001259 Deen Dayal Patel 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 646053349 DeenDayalPatel MADHYANCHAL GRAMIN BANK(607232)
83 PANNA MP-09-002-046-002/139-A
(GAJANA) 		1709002046NRG24220420230014549 23/04/2023 Prakash Patel 1709002046WL001259 Prakash Patel 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 646053349 PrakashPatel MADHYANCHAL GRAMIN BANK(607232)
84 PANNA MP-09-002-046-002/21-B
(GAJANA) 		1709002046NRG24220420230014556 23/04/2023 Kasturi 1709002046WL001259 Kasturi 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 646053349 Kasturi PUNJAB NATIONAL BANK(508568)
85 PANNA MP-09-002-046-002/33
(GAJANA) 		1709002046NRG24220420230014562 23/04/2023 RAJJAN 1709002046WL001259 RAJJAN 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 646053349 RAJJAN STATE BANK OF INDIA(508548)
86 PANNA MP-09-002-046-002/33
(GAJANA) 		1709002046NRG24220420230014561 23/04/2023 RAJJAN 1709002046WL001259 RAJJAN 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 646053349 RAJJAN MADHYANCHAL GRAMIN BANK(607232)
87 PANNA MP-09-002-046-002/4
(GAJANA) 		1709002046NRG24220420230014563 23/04/2023 MITHAIYA 1709002046WL001259 MITHAIYA 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 646053349 MITHAIYA MADHYANCHAL GRAMIN BANK(607232)
88 PANNA MP-09-002-046-002/86
(GAJANA) 		1709002046NRG24220420230014571 23/04/2023 BRAJ BAHADUR 1709002046WL001259 BRAJ BAHADUR 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 646053349 BRAJBAHADUR MADHYANCHAL GRAMIN BANK(607232)
89 PANNA MP-09-002-046-002/98
(GAJANA) 		1709002046NRG24220420230014575 23/04/2023 AMRAT 1709002046WL001259 AMRAT 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 646053349 AMRAT MADHYANCHAL GRAMIN BANK(607232)
90 PANNA MP-09-002-046-003/11
(GAJANA) 		1709002046NRG24220420230014576 23/04/2023 KALYAN 1709002046WL001259 KALYAN 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 646053349 KALYAN UCO BANK(607066)
91 PANNA MP-09-002-046-003/12
(GAJANA) 		1709002046NRG24220420230014578 23/04/2023 LAKHAN 1709002046WL001259 LAKHAN 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 646053349 LAKHAN MADHYANCHAL GRAMIN BANK(607232)
92 PANNA MP-09-002-046-003/14-A
(GAJANA) 		1709002046NRG24220420230014581 23/04/2023 Chandbhan Yadav 1709002046WL001259 Chandbhan Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 646053349 ChandbhanYadav MADHYANCHAL GRAMIN BANK(607232)
93 PANNA MP-09-002-046-003/15-B
(GAJANA) 		1709002046NRG24220420230014583 23/04/2023 Teekam Singh 1709002046WL001259 Teekam Singh 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 646053349 TeekamSingh PUNJAB NATIONAL BANK(508568)
94 PANNA MP-09-002-046-003/2
(GAJANA) 		1709002046NRG24220420230014585 23/04/2023 shayamsundar 1709002046WL001259 shayamsundar 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 646053349 shayamsundar PUNJAB NATIONAL BANK(508568)
95 PANNA MP-09-002-046-003/20
(GAJANA) 		1709002046NRG24220420230014586 23/04/2023 bhuddh singh 1709002046WL001259 bhuddh singh 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 646053349 bhuddhsingh MADHYANCHAL GRAMIN BANK(607232)
96 PANNA MP-09-002-046-003/21
(GAJANA) 		1709002046NRG24220420230014589 23/04/2023 Pancham Singh Yadav 1709002046WL001259 Pancham Singh Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 646053349 PanchamSinghYadav MADHYANCHAL GRAMIN BANK(607232)
97 PANNA MP-09-002-046-003/23
(GAJANA) 		1709002046NRG24220420230014590 23/04/2023 Ombati Yadav 1709002046WL001259 Ombati Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 646053349 OmbatiYadav PUNJAB NATIONAL BANK(508568)
98 PANNA MP-09-002-051-001/100-A
(DIYA) 		1709002051NRG24220420230014600 23/04/2023 kalabai 1709002051WL001265 kalabai 00602 SBIN0RRMBGB 221 221 Processed 12/05/2023 646053349 kalabai MADHYANCHAL GRAMIN BANK(607232)
99 PANNA MP-09-002-051-001/121
(DIYA) 		1709002051NRG24220420230014607 23/04/2023 Sushila 1709002051WL001266 Sushila 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 646053349 Sushila MADHYANCHAL GRAMIN BANK(607232)
100 PANNA MP-09-002-051-001/159-A
(DIYA) 		1709002051NRG24220420230014610 23/04/2023 NAGENDRA SEN 1709002051WL001266 NAGENDRA SEN 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 646053349 NAGENDRASEN STATE BANK OF INDIA(508548)
101 PANNA MP-09-002-051-001/181
(DIYA) 		1709002051NRG24220420230014611 23/04/2023 ganesha 1709002051WL001266 ganesha 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 646053349 ganesha IDBI BANK(607095)
102 PANNA MP-09-002-051-001/200-B
(DIYA) 		1709002051NRG24220420230014613 23/04/2023 Phoolan Gond 1709002051WL001266 Phoolan Gond 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 646053349 PhoolanGond MADHYANCHAL GRAMIN BANK(607232)
103 PANNA MP-09-002-051-001/220-A
(DIYA) 		1709002051NRG24220420230014615 23/04/2023 Pooran Singh 1709002051WL001266 Pooran Singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646053349 PooranSingh MADHYANCHAL GRAMIN BANK(607232)
104 PANNA MP-09-002-051-001/252
(DIYA) 		1709002051NRG24220420230014617 23/04/2023 jhalla ahirwar 1709002051WL001266 jhalla ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 646053349 jhallaahirwar MADHYANCHAL GRAMIN BANK(607232)
105 PANNA MP-09-002-051-001/262
(DIYA) 		1709002051NRG24220420230014619 23/04/2023 Ramji Mishra 1709002051WL001266 Ramji Mishra 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 646053349 RamjiMishra MADHYANCHAL GRAMIN BANK(607232)
106 PANNA MP-09-002-051-001/336
(DIYA) 		1709002051NRG24220420230014626 23/04/2023 RAMKUMAR GOND 1709002051WL001266 RAMKUMAR GOND 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 646053349 RAMKUMARGOND MADHYANCHAL GRAMIN BANK(607232)
107 PANNA MP-09-002-051-001/339
(DIYA) 		1709002051NRG24220420230014628 23/04/2023 SAVITRI BAI PRAJAPATI 1709002051WL001266 SAVITRI BAI PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646053349 SAVITRIBAIPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
108 PANNA MP-09-002-051-001/434
(DIYA) 		1709002051NRG24220420230014604 23/04/2023 NAND KISHOR 1709002051WL001265 NAND KISHOR 00602 SBIN0RRMBGB 3094 3094 Processed 12/05/2023 646053349 NANDKISHOR MADHYANCHAL GRAMIN BANK(607232)
109 PANNA MP-09-002-051-001/47
(DIYA) 		1709002051NRG24220420230014631 23/04/2023 judavan chamar 1709002051WL001266 judavan chamar 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 646053349 judavanchamar MADHYANCHAL GRAMIN BANK(607232)
110 PANNA MP-09-002-051-001/54
(DIYA) 		1709002051NRG24220420230014632 23/04/2023 Ram Vishwas 1709002051WL001266 Ram Vishwas 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 646053349 RamVishwas STATE BANK OF INDIA(508548)
111 PANNA MP-09-002-051-001/62
(DIYA) 		1709002051NRG24220420230014633 23/04/2023 Ramroop 1709002051WL001266 Ramroop 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646053349 Ramroop STATE BANK OF INDIA(508548)
112 PANNA MP-09-002-051-001/74-A
(DIYA) 		1709002051NRG24220420230014634 23/04/2023 Lala Yadav 1709002051WL001266 Lala Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 646053349 LalaYadav STATE BANK OF INDIA(508548)
113 PANNA MP-09-002-051-001/94-A
(DIYA) 		1709002051NRG24220420230014636 23/04/2023 CHOTE GOND 1709002051WL001266 CHOTE GOND 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 646053349 CHOTEGOND MADHYANCHAL GRAMIN BANK(607232)
114 PANNA MP-09-002-051-003/98
(DIYA) 		1709002051NRG24220420230014605 23/04/2023 HANUMAN PRASAD 1709002051WL001265 HANUMAN PRASAD 00602 SBIN0RRMBGB 3094 3094 Processed 12/05/2023 646053349 HANUMANPRASAD MADHYANCHAL GRAMIN BANK(607232)
SubTotal 91494 91494
115 PANNA MP-09-002-046-002/14-C
(GAJANA) 		1709002046NRG24220420230014551 23/04/2023 Vikash Singh yadav 1709002046WL001259 Vikash Singh yadav 00691 IPOS0000001 1547 1547 Processed 12/05/2023 646053349 VikashSinghyadav MADHYANCHAL GRAMIN BANK(607232)
116 PANNA MP-09-002-051-001/352
(DIYA) 		1709002051NRG24220420230014630 23/04/2023 HEMANT SINGH 1709002051WL001266 HEMANT SINGH 00691 IPOS0000001 1547 1547 Processed 12/05/2023 646053349 HEMANTSINGH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3094 3094
117 PANNA MP-09-002-051-001/84-C
(DIYA) 		1709002051NRG24220420230014635 23/04/2023 RAJMAN 1709002051WL001266 RAJMAN 00703 AIRP0000001 1547 1547 Processed 12/05/2023 646053349 RAJMAN MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
Total 183430 183430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_230423APB_FTO_15472 AXIS BANK UTIB0002882 PANNA 1547
2 PANNA MP1709002_230423APB_FTO_15472 Bank of Baroda BARB0PANNAX PANNA 1547
3 PANNA MP1709002_230423APB_FTO_15472 Bank of India BKID0009443 PANNA 1547
4 PANNA MP1709002_230423APB_FTO_15472 Bank of Maharastra MAHB0001882 Panna 3094
5 PANNA MP1709002_230423APB_FTO_15472 Central Bank Of India CBIN0282158 PANNA 7956
6 PANNA MP1709002_230423APB_FTO_15472 Indian Bank IDIB000P566 PANNA 1547
7 PANNA MP1709002_230423APB_FTO_15472 Punjab National Bank PUNB0659800 PANNA M P 32487
8 PANNA MP1709002_230423APB_FTO_15472 State Bank of India SBIN0000447 PANNA 33150
9 PANNA MP1709002_230423APB_FTO_15472 State Bank of India SBIN0001348 NAGOD 1547
10 PANNA MP1709002_230423APB_FTO_15472 State Bank of India SBIN0030436 GANESH MARKET, PANNA 1547
11 PANNA MP1709002_230423APB_FTO_15472 Union Bank of India UBIN0563706 PANNA 1326
12 PANNA MP1709002_230423APB_FTO_15472 Madhyanchal Gramin Bank SBIN0RRMBGB Brajpur 78013
13 PANNA MP1709002_230423APB_FTO_15472 Madhyanchal Gramin Bank SBIN0RRMBGB BRIJPUR 5967
14 PANNA MP1709002_230423APB_FTO_15472 Madhyanchal Gramin Bank SBIN0RRMBGB Panna 7514
15 PANNA MP1709002_230423APB_FTO_15472 India Post Payments Bank IPOS0000001 Satna 3094
16 PANNA MP1709002_230423APB_FTO_15472 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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