Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:38:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_091023APB_FTO_309704
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-09-002-012-001/107-A
(BANDHIKALA) 		1709002012NRG24091020230305709 09/10/2023 RAMSAROWAN PATEI 1709002012WL026403 RAMSAROWAN PATEI 00045 BARB0PANNAX 1326 1326 Processed 10/11/2023 306705364 RAMSAROWANPATEI STATE BANK OF INDIA(508548)
2 PANNA MP-09-002-053-002/62-A
(DEORI) 		1709002053NRG24081020230305128 09/10/2023 Teerath yadav 1709002053WL026325 Teerath yadav 00045 BARB0PANNAX 221 221 Processed 09/11/2023 306705364 Teerathyadav BANK OF BARODA(606985)
3 PANNA MP-09-002-056-001/217-A
(GADHIPADARIYA) 		1709002000NRG24091020230305734 09/10/2023 Narayandas Kushwaha 1709002WL026411 Narayandas Kushwaha 00045 BARB0PANNAX 1547 1547 Processed 09/11/2023 306705364 NarayandasKushwaha BANK OF BARODA(606985)
4 PANNA MP-09-002-059-001/788-A
(BADAGAON) 		1709002059NRG24081020230305265 09/10/2023 KALLA 1709002059WL026346 KALLA 00045 BARB0PANNAX 2652 2652 Processed 09/11/2023 306705364 KALLA BANK OF BARODA(606985)
SubTotal 5746 5746
5 PANNA MP-09-002-012-001/115
(BANDHIKALA) 		1709002012NRG24091020230305608 09/10/2023 Raj Bahadur Singh 1709002012WL026397 Raj Bahadur Singh 00051 MAHB0001882 3094 3094 Processed 10/11/2023 306705364 RajBahadurSingh STATE BANK OF INDIA(508548)
SubTotal 3094 3094
6 PANNA MP-09-002-014-001/175
(BARBASPURA) 		1709002014NRG24091020230305546 09/10/2023 ramu Rajak 1709002014WL026385 ramu Rajak 00078 CNRB0004114 442 442 Processed 10/11/2023 306705364 ramuRajak STATE BANK OF INDIA(508548)
SubTotal 442 442
7 PANNA MP-09-002-012-001/125-A
(BANDHIKALA) 		1709002012NRG24081020230304640 09/10/2023 Raj karan Patel 1709002012WL026264 Raj karan Patel 00089 CBIN0284171 1326 1326 Processed 09/11/2023 306705364 RajkaranPatel CENTRAL BANK OF INDIA(607115)
8 PANNA MP-09-002-012-001/143
(BANDHIKALA) 		1709002012NRG24091020230305612 09/10/2023 Hanumat Singh 1709002012WL026398 Hanumat Singh 00089 CBIN0284171 3094 3094 Processed 09/11/2023 306705364 HanumatSingh CENTRAL BANK OF INDIA(607115)
9 PANNA MP-09-002-012-001/156-D
(BANDHIKALA) 		1709002012NRG24081020230304643 09/10/2023 Rajesh 1709002012WL026264 Rajesh 00089 CBIN0284171 1326 1326 Processed 09/11/2023 306705364 Rajesh JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
10 PANNA MP-09-002-012-001/157-A
(BANDHIKALA) 		1709002012NRG24081020230304646 09/10/2023 Ramsajeevan 1709002012WL026264 Ramsajeevan 00089 CBIN0284171 1326 1326 Processed 10/11/2023 306705364 Ramsajeevan UNION BANK OF INDIA(508500)
11 PANNA MP-09-002-012-001/157-A
(BANDHIKALA) 		1709002012NRG24081020230304645 09/10/2023 Ramsajeevan 1709002012WL026264 Ramsajeevan 00089 CBIN0284171 1326 1326 Processed 09/11/2023 306705364 Ramsajeevan CENTRAL BANK OF INDIA(607115)
12 PANNA MP-09-002-012-001/50
(BANDHIKALA) 		1709002012NRG24091020230305714 09/10/2023 Ved Bai 1709002012WL026403 Ved Bai 00089 CBIN0284171 1326 1326 Processed 10/11/2023 306705364 VedBai STATE BANK OF INDIA(508548)
13 PANNA MP-09-002-012-001/95
(BANDHIKALA) 		1709002012NRG24091020230305604 09/10/2023 Ramesh Chaudhari 1709002012WL026395 Ramesh Chaudhari 00089 CBIN0284171 3094 3094 Processed 09/11/2023 306705364 RameshChaudhari CENTRAL BANK OF INDIA(607115)
SubTotal 12818 12818
14 PANNA MP-09-002-012-001/80
(BANDHIKALA) 		1709002012NRG24091020230305720 09/10/2023 knchedi 1709002012WL026403 knchedi 00176 IDIB000P566 1326 1326 Processed 09/11/2023 306705364 knchedi UCO BANK(607066)
SubTotal 1326 1326
15 PANNA MP-09-002-012-001/78-B
(BANDHIKALA) 		1709002012NRG24091020230305606 09/10/2023 sonam raja 1709002012WL026396 sonam raja 00415 SBIN0000280 3094 3094 Processed 10/11/2023 306705364 sonamraja STATE BANK OF INDIA(508548)
SubTotal 3094 3094
16 PANNA MP-09-002-012-001/107
(BANDHIKALA) 		1709002012NRG24091020230305707 09/10/2023 chobe lal 1709002012WL026403 chobe lal 00415 SBIN0000447 1326 1326 Processed 10/11/2023 306705364 chobelal STATE BANK OF INDIA(508548)
17 PANNA MP-09-002-012-001/107
(BANDHIKALA) 		1709002012NRG24091020230305708 09/10/2023 chobe lal 1709002012WL026403 chobe lal 00415 SBIN0000447 1326 1326 Processed 09/11/2023 306705364 chobelal CENTRAL BANK OF INDIA(607115)
18 PANNA MP-09-002-012-001/139-B
(BANDHIKALA) 		1709002012NRG24081020230304591 09/10/2023 PARSHOTTAM 1709002012WL026249 PARSHOTTAM 00415 SBIN0000447 1326 1326 Processed 10/11/2023 306705364 PARSHOTTAM INDIA POST PAYMENTS BANK LIMITED(508528)
19 PANNA MP-09-002-012-001/50
(BANDHIKALA) 		1709002012NRG24091020230305713 09/10/2023 RAJJU 1709002012WL026403 RAJJU 00415 SBIN0000447 1326 1326 Processed 10/11/2023 306705364 RAJJU STATE BANK OF INDIA(508548)
20 PANNA MP-09-002-012-001/54
(BANDHIKALA) 		1709002012NRG24091020230305716 09/10/2023 lakhu kushwaha 1709002012WL026403 lakhu kushwaha 00415 SBIN0000447 1326 1326 Processed 09/11/2023 306705364 lakhukushwaha BANK OF BARODA(606985)
21 PANNA MP-09-002-012-001/54
(BANDHIKALA) 		1709002012NRG24091020230305715 09/10/2023 lakkhu kushwaha 1709002012WL026403 lakkhu kushwaha 00415 SBIN0000447 1326 1326 Processed 10/11/2023 306705364 lakkhukushwaha STATE BANK OF INDIA(508548)
22 PANNA MP-09-002-012-001/87-A
(BANDHIKALA) 		1709002012NRG24081020230304647 09/10/2023 suresh kumar vishwakarma 1709002012WL026264 suresh kumar vishwakarma 00415 SBIN0000447 1326 1326 Processed 09/11/2023 306705364 sureshkumarvishwakarma BANK OF BARODA(606985)
23 PANNA MP-09-002-012-001/91
(BANDHIKALA) 		1709002012NRG24091020230305721 09/10/2023 moti lal 1709002012WL026403 moti lal 00415 SBIN0000447 1326 1326 Processed 10/11/2023 306705364 motilal STATE BANK OF INDIA(508548)
SubTotal 10608 10608
24 PANNA MP-09-002-012-001/102
(BANDHIKALA) 		1709002012NRG24091020230305705 09/10/2023 munna 1709002012WL026403 munna 00415 SBIN0002820 1326 1326 Processed 10/11/2023 306705364 munna STATE BANK OF INDIA(508548)
25 PANNA MP-09-002-012-001/111-B
(BANDHIKALA) 		1709002012NRG24081020230304638 09/10/2023 Lacchi patel 1709002012WL026264 Lacchi patel 00415 SBIN0002820 1326 1326 Processed 10/11/2023 306705364 Lacchipatel STATE BANK OF INDIA(508548)
26 PANNA MP-09-002-012-001/111-B
(BANDHIKALA) 		1709002012NRG24081020230304639 09/10/2023 Lacchi patel 1709002012WL026264 Lacchi patel 00415 SBIN0002820 1326 1326 Processed 10/11/2023 306705364 Lacchipatel STATE BANK OF INDIA(508548)
27 PANNA MP-09-002-012-001/125-A
(BANDHIKALA) 		1709002012NRG24081020230304641 09/10/2023 Tulsa Bai Patel 1709002012WL026264 Tulsa Bai Patel 00415 SBIN0002820 1326 1326 Processed 10/11/2023 306705364 TulsaBaiPatel STATE BANK OF INDIA(508548)
28 PANNA MP-09-002-012-001/126-C
(BANDHIKALA) 		1709002012NRG24091020230305611 09/10/2023 Umrav singh 1709002012WL026398 Umrav singh 00415 SBIN0002820 3094 3094 Processed 10/11/2023 306705364 Umravsingh STATE BANK OF INDIA(508548)
29 PANNA MP-09-002-012-001/149
(BANDHIKALA) 		1709002012NRG24091020230305609 09/10/2023 RAJESH KUSHWAHA 1709002012WL026397 RAJESH KUSHWAHA 00415 SBIN0002820 3094 3094 Processed 10/11/2023 306705364 RAJESHKUSHWAHA STATE BANK OF INDIA(508548)
30 PANNA MP-09-002-012-001/156-D
(BANDHIKALA) 		1709002012NRG24081020230304644 09/10/2023 Rajesh 1709002012WL026264 Rajesh 00415 SBIN0002820 1326 1326 Processed 10/11/2023 306705364 Rajesh UNION BANK OF INDIA(508500)
31 PANNA MP-09-002-012-001/16
(BANDHIKALA) 		1709002012NRG24091020230305610 09/10/2023 AMRAT SINGH 1709002012WL026397 AMRAT SINGH 00415 SBIN0002820 3094 3094 Processed 10/11/2023 306705364 AMRATSINGH STATE BANK OF INDIA(508548)
32 PANNA MP-09-002-012-001/55
(BANDHIKALA) 		1709002012NRG24091020230305717 09/10/2023 ram kali 1709002012WL026403 ram kali 00415 SBIN0002820 1326 1326 Processed 10/11/2023 306705364 ramkali STATE BANK OF INDIA(508548)
33 PANNA MP-09-002-012-001/7
(BANDHIKALA) 		1709002012NRG24091020230305605 09/10/2023 MOHAN CHAUDHARI 1709002012WL026396 MOHAN CHAUDHARI 00415 SBIN0002820 3094 3094 Processed 10/11/2023 306705364 MOHANCHAUDHARI STATE BANK OF INDIA(508548)
34 PANNA MP-09-002-012-001/95-B
(BANDHIKALA) 		1709002012NRG24091020230305607 09/10/2023 Rajesh Ahirwar 1709002012WL026396 Rajesh Ahirwar 00415 SBIN0002820 3094 3094 Processed 10/11/2023 306705364 RajeshAhirwar STATE BANK OF INDIA(508548)
SubTotal 23426 23426
35 PANNA MP-09-002-032-001/105
(MUTWAKALA) 		1709002032NRG24081020230305311 09/10/2023 DEVI SINGH 1709002032WL026349 DEVI SINGH 00415 SBIN0002845 221 221 Processed 10/11/2023 306705364 DEVISINGH STATE BANK OF INDIA(508548)
36 PANNA MP-09-002-032-001/183
(MUTWAKALA) 		1709002032NRG24081020230305312 09/10/2023 BAURA 1709002032WL026349 BAURA 00415 SBIN0002845 221 221 Processed 10/11/2023 306705364 BAURA STATE BANK OF INDIA(508548)
37 PANNA MP-09-002-032-001/67
(MUTWAKALA) 		1709002032NRG24081020230305313 09/10/2023 HARPRASHAD 1709002032WL026349 HARPRASHAD 00415 SBIN0002845 221 221 Processed 09/11/2023 306705364 HARPRASHAD JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
38 PANNA MP-09-002-032-002/117
(MUTWAKALA) 		1709002032NRG24081020230305314 09/10/2023 kaliya pal 1709002032WL026349 kaliya pal 00415 SBIN0002845 221 221 Processed 10/11/2023 306705364 kaliyapal STATE BANK OF INDIA(508548)
39 PANNA MP-09-002-032-002/202
(MUTWAKALA) 		1709002032NRG24081020230305315 09/10/2023 babu das pal 1709002032WL026349 babu das pal 00415 SBIN0002845 221 221 Processed 10/11/2023 306705364 babudaspal STATE BANK OF INDIA(508548)
40 PANNA MP-09-002-032-002/205
(MUTWAKALA) 		1709002032NRG24081020230305316 09/10/2023 pyarepal 1709002032WL026349 pyarepal 00415 SBIN0002845 221 221 Processed 10/11/2023 306705364 pyarepal STATE BANK OF INDIA(508548)
41 PANNA MP-09-002-032-002/241-A
(MUTWAKALA) 		1709002032NRG24091020230305590 09/10/2023 MALTI BAI PAL 1709002032WL026392 MALTI BAI PAL 00415 SBIN0002845 221 221 Processed 10/11/2023 306705364 MALTIBAIPAL STATE BANK OF INDIA(508548)
42 PANNA MP-09-002-059-001/397-A
(BADAGAON) 		1709002059NRG24081020230305261 09/10/2023 bhailal kori 1709002059WL026346 bhailal kori 00415 SBIN0002845 2652 2652 Processed 10/11/2023 306705364 bhailalkori INDIA POST PAYMENTS BANK LIMITED(508528)
43 PANNA MP-09-002-059-001/734-B
(BADAGAON) 		1709002059NRG24081020230305262 09/10/2023 rashmi barman 1709002059WL026346 rashmi barman 00415 SBIN0002845 2431 2431 Processed 10/11/2023 306705364 rashmibarman STATE BANK OF INDIA(508548)
44 PANNA MP-09-002-059-001/734-B
(BADAGAON) 		1709002059NRG24081020230305263 09/10/2023 rashmi barman 1709002059WL026346 rashmi barman 00415 SBIN0002845 2431 2431 Processed 10/11/2023 306705364 rashmibarman STATE BANK OF INDIA(508548)
45 PANNA MP-09-002-059-001/738
(BADAGAON) 		1709002059NRG24081020230305264 09/10/2023 KALLA SAHU 1709002059WL026346 KALLA SAHU 00415 SBIN0002845 2431 2431 Processed 09/11/2023 306705364 KALLASAHU BANK OF BARODA(606985)
46 PANNA MP-09-002-059-001/84-A
(BADAGAON) 		1709002059NRG24081020230305266 09/10/2023 neha sen 1709002059WL026346 neha sen 00415 SBIN0002845 2652 2652 Processed 10/11/2023 306705364 nehasen STATE BANK OF INDIA(508548)
47 PANNA MP-09-002-063-001/127
(BHATAHARMEGHA) 		1709002000NRG24091020230305738 09/10/2023 santosh kumar 1709002WL026412 santosh kumar 00415 SBIN0002845 221 221 Processed 09/11/2023 306705364 santoshkumar JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
SubTotal 14365 14365
48 PANNA MP-09-002-012-001/347
(BANDHIKALA) 		1709002012NRG24091020230305603 09/10/2023 Patarua Gound 1709002012WL026395 Patarua Gound 00415 SBIN0003262 3094 3094 Processed 10/11/2023 306705364 PataruaGound STATE BANK OF INDIA(508548)
49 PANNA MP-09-002-053-002/66
(DEORI) 		1709002053NRG24081020230305129 09/10/2023 GIRWAR 1709002053WL026325 GIRWAR 00415 SBIN0003262 221 221 Processed 10/11/2023 306705364 GIRWAR STATE BANK OF INDIA(508548)
50 PANNA MP-09-002-053-002/66-B
(DEORI) 		1709002053NRG24081020230305130 09/10/2023 Ravendra Singh Yadav 1709002053WL026325 Ravendra Singh Yadav 00415 SBIN0003262 221 221 Processed 09/11/2023 306705364 RavendraSinghYadav BANK OF BARODA(606985)
51 PANNA MP-09-002-053-002/67-B
(DEORI) 		1709002053NRG24081020230305131 09/10/2023 Rudra Singh Yadav 1709002053WL026325 Rudra Singh Yadav 00415 SBIN0003262 221 221 Processed 10/11/2023 306705364 RudraSinghYadav STATE BANK OF INDIA(508548)
52 PANNA MP-09-002-056-001/116
(GADHIPADARIYA) 		1709002000NRG24091020230305732 09/10/2023 Devdatt Omre 1709002WL026411 Devdatt Omre 00415 SBIN0003262 1547 1547 Processed 10/11/2023 306705364 DevdattOmre STATE BANK OF INDIA(508548)
53 PANNA MP-09-002-056-001/116
(GADHIPADARIYA) 		1709002000NRG24091020230305733 09/10/2023 DEVDUTT OMRE 1709002WL026411 DEVDUTT OMRE 00415 SBIN0003262 1547 1547 Processed 10/11/2023 306705364 DEVDUTTOMRE UNION BANK OF INDIA(508500)
54 PANNA MP-09-002-056-001/217-A
(GADHIPADARIYA) 		1709002000NRG24091020230305735 09/10/2023 ARCHNA KUSHWAHA 1709002WL026411 ARCHNA KUSHWAHA 00415 SBIN0003262 1547 1547 Processed 10/11/2023 306705364 ARCHNAKUSHWAHA STATE BANK OF INDIA(508548)
55 PANNA MP-09-002-056-001/73-A
(GADHIPADARIYA) 		1709002000NRG24091020230305736 09/10/2023 BANSHGOPAL VISHWAKARMA 1709002WL026411 BANSHGOPAL VISHWAKARMA 00415 SBIN0003262 1547 1547 Processed 10/11/2023 306705364 BANSHGOPALVISHWAKARMA STATE BANK OF INDIA(508548)
56 PANNA MP-09-002-056-001/73-A
(GADHIPADARIYA) 		1709002000NRG24091020230305737 09/10/2023 BANSHGOPAL VISHWAKARMA 1709002WL026411 BANSHGOPAL VISHWAKARMA 00415 SBIN0003262 1547 1547 Processed 10/11/2023 306705364 BANSHGOPALVISHWAKARMA STATE BANK OF INDIA(508548)
SubTotal 11492 11492
57 PANNA MP-09-002-012-001/107-A
(BANDHIKALA) 		1709002012NRG24091020230305710 09/10/2023 Gayatri 1709002012WL026403 Gayatri 00415 SBIN0006255 1326 1326 Processed 10/11/2023 306705364 Gayatri STATE BANK OF INDIA(508548)
SubTotal 1326 1326
58 PANNA MP-09-002-012-001/10
(BANDHIKALA) 		1709002012NRG24091020230305701 09/10/2023 Phool Kumari 1709002012WL026403 Phool Kumari 00415 SBIN0030436 1326 1326 Processed 10/11/2023 306705364 PhoolKumari STATE BANK OF INDIA(508548)
SubTotal 1326 1326
59 PANNA MP-09-002-007-002/105-C
(MANOUR) 		1709002007NRG24091020230305564 09/10/2023 CHANDRA PRAKASH SANA 1709002007WL026390 CHANDRA PRAKASH SANA 00415 SBIN0031285 221 221 Processed 10/11/2023 306705364 CHANDRAPRAKASHSANA STATE BANK OF INDIA(508548)
60 PANNA MP-09-002-012-001/257
(BANDHIKALA) 		1709002012NRG24091020230305613 09/10/2023 mtiya 1709002012WL026398 mtiya 00415 SBIN0031285 3094 3094 Processed 10/11/2023 306705364 mtiya STATE BANK OF INDIA(508548)
61 PANNA MP-09-002-012-001/325
(BANDHIKALA) 		1709002012NRG24091020230305563 09/10/2023 badi bhu 1709002012WL026389 badi bhu 00415 SBIN0031285 3536 3536 Processed 10/11/2023 306705364 badibhu UNION BANK OF INDIA(508500)
SubTotal 6851 6851
62 PANNA MP-09-002-014-001/15-A
(BARBASPURA) 		1709002014NRG24091020230305545 09/10/2023 DARWARI 1709002014WL026385 DARWARI 00462 UCBA0003161 442 442 Processed 09/11/2023 306705364 DARWARI UCO BANK(607066)
63 PANNA MP-09-002-053-002/87-A
(DEORI) 		1709002053NRG24081020230305132 09/10/2023 Champa Yadav 1709002053WL026325 Champa Yadav 00462 UCBA0003161 221 221 Processed 09/11/2023 306705364 ChampaYadav UCO BANK(607066)
SubTotal 663 663
64 PANNA MP-09-002-012-001/306
(BANDHIKALA) 		1709002012NRG24091020230305562 09/10/2023 Ramashare ahirwar 1709002012WL026389 Ramashare ahirwar 00468 UBIN0563706 3536 3536 Processed 09/11/2023 306705364 Ramashareahirwar CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
65 PANNA MP-09-002-012-001/100-C
(BANDHIKALA) 		1709002012NRG24091020230305704 09/10/2023 RASHMI SINGH 1709002012WL026403 RASHMI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 306705364 RASHMISINGH STATE BANK OF INDIA(508548)
66 PANNA MP-09-002-012-001/100-C
(BANDHIKALA) 		1709002012NRG24091020230305703 09/10/2023 SHANKARPRATAPSINGH 1709002012WL026403 SHANKARPRATAPSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 306705364 SHANKARPRATAPSINGH STATE BANK OF INDIA(508548)
67 PANNA MP-09-002-012-001/179
(BANDHIKALA) 		1709002012NRG24091020230305602 09/10/2023 Ram Bhagat Adiwasi 1709002012WL026395 Ram Bhagat Adiwasi 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 306705364 RamBhagatAdiwasi STATE BANK OF INDIA(508548)
SubTotal 5746 5746
68 PANNA MP-09-002-012-001/10-A
(BANDHIKALA) 		1709002012NRG24091020230305702 09/10/2023 Loendra Singh 1709002012WL026403 Loendra Singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 306705364 LoendraSingh STATE BANK OF INDIA(508548)
69 PANNA MP-09-002-012-001/102
(BANDHIKALA) 		1709002012NRG24091020230305706 09/10/2023 Suneel 1709002012WL026403 Suneel 00688 FINO0001001 1326 1326 Processed 10/11/2023 306705364 Suneel STATE BANK OF INDIA(508548)
70 PANNA MP-09-002-012-001/111
(BANDHIKALA) 		1709002012NRG24091020230305711 09/10/2023 Halke 1709002012WL026403 Halke 00688 FINO0001001 1326 1326 Processed 09/11/2023 306705364 Halke CENTRAL BANK OF INDIA(607115)
71 PANNA MP-09-002-012-001/120-B
(BANDHIKALA) 		1709002012NRG24091020230305712 09/10/2023 Jagatraj Patl 1709002012WL026403 Jagatraj Patl 00688 FINO0001001 1326 1326 Processed 10/11/2023 306705364 JagatrajPatl UNION BANK OF INDIA(508500)
72 PANNA MP-09-002-012-001/126-A
(BANDHIKALA) 		1709002012NRG24081020230304642 09/10/2023 Neha 1709002012WL026264 Neha 00688 FINO0001001 1326 1326 Processed 09/11/2023 306705364 Neha MADHYANCHAL GRAMIN BANK(607232)
73 PANNA MP-09-002-012-001/72-B
(BANDHIKALA) 		1709002012NRG24091020230305718 09/10/2023 rajpal 1709002012WL026403 rajpal 00688 FINO0001001 1326 1326 Processed 10/11/2023 306705364 rajpal STATE BANK OF INDIA(508548)
74 PANNA MP-09-002-012-001/78-B
(BANDHIKALA) 		1709002012NRG24091020230305719 09/10/2023 Laakhan Singh 1709002012WL026403 Laakhan Singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 306705364 LaakhanSingh UNION BANK OF INDIA(508500)
75 PANNA MP-09-002-012-001/92-C
(BANDHIKALA) 		1709002012NRG24091020230305722 09/10/2023 Rajpal 1709002012WL026403 Rajpal 00688 FINO0001001 1326 1326 Processed 10/11/2023 306705364 Rajpal STATE BANK OF INDIA(508548)
SubTotal 10608 10608
Total 116467 116467

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_091023APB_FTO_309704 Bank of Baroda BARB0PANNAX PANNA 5746
2 PANNA MP1709002_091023APB_FTO_309704 Bank of Maharastra MAHB0001882 Panna 3094
3 PANNA MP1709002_091023APB_FTO_309704 Canara Bank CNRB0004114 PANNA 442
4 PANNA MP1709002_091023APB_FTO_309704 Central Bank Of India CBIN0284171 AMANGANJ 12818
5 PANNA MP1709002_091023APB_FTO_309704 Indian Bank IDIB000P566 PANNA 1326
6 PANNA MP1709002_091023APB_FTO_309704 State Bank of India SBIN0000280 NOWGONG 3094
7 PANNA MP1709002_091023APB_FTO_309704 State Bank of India SBIN0000447 PANNA 10608
8 PANNA MP1709002_091023APB_FTO_309704 State Bank of India SBIN0002820 AMANGANJ 23426
9 PANNA MP1709002_091023APB_FTO_309704 State Bank of India SBIN0002845 DEVENDRANAGAR 14365
10 PANNA MP1709002_091023APB_FTO_309704 State Bank of India SBIN0003262 KAKARHATI 11492
11 PANNA MP1709002_091023APB_FTO_309704 State Bank of India SBIN0006255 GUNNAUR V B 1326
12 PANNA MP1709002_091023APB_FTO_309704 State Bank of India SBIN0030436 GANESH MARKET, PANNA 1326
13 PANNA MP1709002_091023APB_FTO_309704 State Bank of India SBIN0031285 PANNA 6851
14 PANNA MP1709002_091023APB_FTO_309704 UCO Bank UCBA0003161 Panna 663
15 PANNA MP1709002_091023APB_FTO_309704 Union Bank of India UBIN0563706 PANNA 3536
16 PANNA MP1709002_091023APB_FTO_309704 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 2652
17 PANNA MP1709002_091023APB_FTO_309704 Madhyanchal Gramin Bank SBIN0RRMBGB Amanganj 3094
18 PANNA MP1709002_091023APB_FTO_309704 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10608

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