Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:45:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_120523APB_FTO_39563
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-09-002-006-003/47-A
(BAGOUNHA) 		1709002006NRG24120520230052092 12/05/2023 Vikram Singh Chouhan 1709002006WL004779 Vikram Singh Chouhan 00045 BARB0PANNAX 1326 1326 Processed 19/05/2023 775861501 VikramSinghChouhan UNION BANK OF INDIA(508500)
2 PANNA MP-09-002-006-004/78
(BAGOUNHA) 		1709002006NRG24120520230052107 12/05/2023 RAHUL YADAV 1709002006WL004779 RAHUL YADAV 00045 BARB0PANNAX 1326 1326 Processed 20/05/2023 775861501 RAHULYADAV STATE BANK OF INDIA(508548)
3 PANNA MP-09-002-044-002/19-C
(GAHARA) 		1709002000NRG24120520230050724 12/05/2023 Kuvar 1709002WL004607 Kuvar 00045 BARB0PANNAX 1326 1326 Processed 19/05/2023 775861501 Kuvar MADHYANCHAL GRAMIN BANK(607232)
4 PANNA MP-09-002-044-002/19-C
(GAHARA) 		1709002000NRG24120520230050723 12/05/2023 Kuvar 1709002WL004607 Kuvar 00045 BARB0PANNAX 1326 1326 Processed 19/05/2023 775861501 Kuvar BANK OF BARODA(606985)
5 PANNA MP-09-002-059-001/210-D
(BADAGAON) 		1709002059NRG24120520230050900 12/05/2023 harishankar pathak 1709002059WL004623 harishankar pathak 00045 BARB0PANNAX 1105 1105 Processed 20/05/2023 775861501 harishankarpathak STATE BANK OF INDIA(508548)
6 PANNA MP-09-002-059-001/26-C
(BADAGAON) 		1709002059NRG24120520230050909 12/05/2023 Ram kishor Rajak 1709002059WL004623 Ram kishor Rajak 00045 BARB0PANNAX 1105 1105 Processed 19/05/2023 775861501 RamkishorRajak BANK OF BARODA(606985)
7 PANNA MP-09-002-059-001/26-C
(BADAGAON) 		1709002059NRG24120520230050910 12/05/2023 Ramu 1709002059WL004623 Ramu 00045 BARB0PANNAX 1105 1105 Processed 19/05/2023 775861501 Ramu BANK OF BARODA(606985)
8 PANNA MP-09-002-059-001/331-C
(BADAGAON) 		1709002059NRG24120520230050911 12/05/2023 nannu kushwaha 1709002059WL004623 nannu kushwaha 00045 BARB0PANNAX 1105 1105 Processed 20/05/2023 775861501 nannukushwaha STATE BANK OF INDIA(508548)
9 PANNA MP-09-002-059-001/45-D
(BADAGAON) 		1709002059NRG24120520230050912 12/05/2023 manbodhi kuswaha 1709002059WL004623 manbodhi kuswaha 00045 BARB0PANNAX 1105 1105 Processed 20/05/2023 775861501 manbodhikuswaha STATE BANK OF INDIA(508548)
SubTotal 10829 10829
10 PANNA MP-09-002-006-003/7-A
(BAGOUNHA) 		1709002006NRG24120520230052097 12/05/2023 kusum 1709002006WL004779 kusum 00048 BKID0009443 1326 1326 Processed 19/05/2023 775861501 kusum BANK OF INDIA(508505)
11 PANNA MP-09-002-006-004/66
(BAGOUNHA) 		1709002006NRG24120520230052104 12/05/2023 khuman 1709002006WL004779 khuman 00048 BKID0009443 1326 1326 Processed 19/05/2023 775861501 khuman BANK OF INDIA(508505)
12 PANNA MP-09-002-006-004/79
(BAGOUNHA) 		1709002006NRG24120520230052108 12/05/2023 Ramkishor kondar 1709002006WL004779 Ramkishor kondar 00048 BKID0009443 1326 1326 Processed 19/05/2023 775861501 Ramkishorkondar AXIS BANK(607153)
SubTotal 3978 3978
13 PANNA MP-09-002-006-004/14-B
(BAGOUNHA) 		1709002006NRG24120520230052102 12/05/2023 CHOTELAL ADWASI 1709002006WL004779 CHOTELAL ADWASI 00078 CNRB0001186 1326 1326 Processed 19/05/2023 775861501 CHOTELALADWASI BANK OF BARODA(606985)
14 PANNA MP-09-002-006-004/14-B
(BAGOUNHA) 		1709002006NRG24120520230052101 12/05/2023 CHOTELAL ADWASI 1709002006WL004779 CHOTELAL ADWASI 00078 CNRB0001186 1326 1326 Processed 19/05/2023 775861501 CHOTELALADWASI BANK OF INDIA(508505)
SubTotal 2652 2652
15 PANNA MP-09-002-029-001/110
(LAXMIPUR) 		1709002029NRG24120520230051665 12/05/2023 SURESH GOUND 1709002029WL004696 SURESH GOUND 00089 CBIN0282158 1547 1547 Processed 19/05/2023 775861501 SURESHGOUND CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
16 PANNA MP-09-002-059-001/173
(BADAGAON) 		1709002059NRG24120520230050897 12/05/2023 GAMLESH 1709002059WL004623 GAMLESH 00176 IDIB000D585 1105 1105 Processed 20/05/2023 775861501 GAMLESH STATE BANK OF INDIA(508548)
SubTotal 1105 1105
17 PANNA MP-09-002-029-001/105
(LAXMIPUR) 		1709002029NRG24120520230051664 12/05/2023 RAMASHRE 1709002029WL004696 RAMASHRE 00176 IDIB000P566 1547 1547 Processed 19/05/2023 775861501 RAMASHRE INDIAN BANK(607105)
18 PANNA MP-09-002-029-001/110
(LAXMIPUR) 		1709002029NRG24120520230051666 12/05/2023 usha gound 1709002029WL004696 usha gound 00176 IDIB000P566 1547 1547 Processed 19/05/2023 775861501 ushagound IDBI BANK(607095)
19 PANNA MP-09-002-029-001/112
(LAXMIPUR) 		1709002029NRG24120520230051667 12/05/2023 BABU LAL GOUND 1709002029WL004696 BABU LAL GOUND 00176 IDIB000P566 1547 1547 Processed 19/05/2023 775861501 BABULALGOUND IDBI BANK(607095)
20 PANNA MP-09-002-029-001/112
(LAXMIPUR) 		1709002029NRG24120520230051668 12/05/2023 JASUDIYA GOUND 1709002029WL004696 JASUDIYA GOUND 00176 IDIB000P566 1547 1547 Processed 19/05/2023 775861501 JASUDIYAGOUND INDIAN BANK(607105)
21 PANNA MP-09-002-029-001/113-A
(LAXMIPUR) 		1709002029NRG24120520230051670 12/05/2023 RAJJU GOUND 1709002029WL004696 RAJJU GOUND 00176 IDIB000P566 1547 1547 Processed 19/05/2023 775861501 RAJJUGOUND IDBI BANK(607095)
22 PANNA MP-09-002-029-001/113-A
(LAXMIPUR) 		1709002029NRG24120520230051669 12/05/2023 RAJJU GOUND 1709002029WL004696 RAJJU GOUND 00176 IDIB000P566 1547 1547 Processed 19/05/2023 775861501 RAJJUGOUND INDIAN BANK(607105)
23 PANNA MP-09-002-029-001/114
(LAXMIPUR) 		1709002029NRG24120520230051671 12/05/2023 RAJ KUMAR GOUND 1709002029WL004696 RAJ KUMAR GOUND 00176 IDIB000P566 1547 1547 Processed 19/05/2023 775861501 RAJKUMARGOUND INDIAN BANK(607105)
SubTotal 10829 10829
24 PANNA MP-09-002-029-001/101-B
(LAXMIPUR) 		1709002029NRG24120520230051663 12/05/2023 BRINDAVAN AHIRWAR 1709002029WL004696 BRINDAVAN AHIRWAR 00354 PUNB0659800 1547 1547 Processed 20/05/2023 775861501 BRINDAVANAHIRWAR STATE BANK OF INDIA(508548)
25 PANNA MP-09-002-029-001/101-B
(LAXMIPUR) 		1709002029NRG24120520230051662 12/05/2023 BRINDAVAN AHIRWAR 1709002029WL004696 BRINDAVAN AHIRWAR 00354 PUNB0659800 1547 1547 Processed 19/05/2023 775861501 BRINDAVANAHIRWAR PUNJAB NATIONAL BANK(508568)
26 PANNA MP-09-002-044-001/134
(GAHARA) 		1709002000NRG24120520230050710 12/05/2023 Kishori bai 1709002WL004607 Kishori bai 00354 PUNB0659800 1326 1326 Processed 19/05/2023 775861501 Kishoribai MADHYANCHAL GRAMIN BANK(607232)
27 PANNA MP-09-002-044-001/134
(GAHARA) 		1709002000NRG24120520230050709 12/05/2023 swamideen 1709002WL004607 swamideen 00354 PUNB0659800 1326 1326 Processed 19/05/2023 775861501 swamideen PUNJAB NATIONAL BANK(508568)
28 PANNA MP-09-002-044-001/22
(GAHARA) 		1709002000NRG24120520230050713 12/05/2023 Laxmi bai 1709002WL004607 Laxmi bai 00354 PUNB0659800 1326 1326 Processed 19/05/2023 775861501 Laxmibai PUNJAB NATIONAL BANK(508568)
29 PANNA MP-09-002-044-001/92
(GAHARA) 		1709002000NRG24120520230050715 12/05/2023 Tirasiya 1709002WL004607 Tirasiya 00354 PUNB0659800 1326 1326 Processed 19/05/2023 775861501 Tirasiya PUNJAB NATIONAL BANK(508568)
30 PANNA MP-09-002-044-002/11-A
(GAHARA) 		1709002000NRG24120520230050718 12/05/2023 Bharat 1709002WL004607 Bharat 00354 PUNB0659800 1326 1326 Processed 19/05/2023 775861501 Bharat PUNJAB NATIONAL BANK(508568)
31 PANNA MP-09-002-044-003/11-A
(GAHARA) 		1709002000NRG24120520230050725 12/05/2023 Jaypal 1709002WL004607 Jaypal 00354 PUNB0659800 1326 1326 Processed 19/05/2023 775861501 Jaypal PUNJAB NATIONAL BANK(508568)
SubTotal 11050 11050
32 PANNA MP-09-002-006-003/25-A
(BAGOUNHA) 		1709002006NRG24120520230052083 12/05/2023 BHAILAL URF BHALLU 1709002006WL004779 BHAILAL URF BHALLU 00415 SBIN0000447 1326 1326 Processed 20/05/2023 775861501 BHAILALURFBHALLU STATE BANK OF INDIA(508548)
33 PANNA MP-09-002-006-004/66
(BAGOUNHA) 		1709002006NRG24120520230052105 12/05/2023 janakiya 1709002006WL004779 janakiya 00415 SBIN0000447 1326 1326 Processed 20/05/2023 775861501 janakiya STATE BANK OF INDIA(508548)
34 PANNA MP-09-002-044-001/129
(GAHARA) 		1709002000NRG24120520230050708 12/05/2023 Bhopal 1709002WL004607 Bhopal 00415 SBIN0000447 1326 1326 Processed 19/05/2023 775861501 Bhopal PUNJAB NATIONAL BANK(508568)
35 PANNA MP-09-002-049-002/102-A
(LAHURHAI) 		1709002049NRG24120520230051836 12/05/2023 rambabu 1709002049WL004731 rambabu 00415 SBIN0000447 1326 1326 Processed 19/05/2023 775861501 rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
36 PANNA MP-09-002-049-002/102-A
(LAHURHAI) 		1709002049NRG24120520230051835 12/05/2023 rambabu 1709002049WL004731 rambabu 00415 SBIN0000447 1326 1326 Processed 20/05/2023 775861501 rambabu STATE BANK OF INDIA(508548)
37 PANNA MP-09-002-049-002/11-A
(LAHURHAI) 		1709002049NRG24120520230051838 12/05/2023 vindravan 1709002049WL004731 vindravan 00415 SBIN0000447 1326 1326 Processed 19/05/2023 775861501 vindravan JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
38 PANNA MP-09-002-049-002/12
(LAHURHAI) 		1709002049NRG24120520230051839 12/05/2023 RAMPRASAD 1709002049WL004731 RAMPRASAD 00415 SBIN0000447 1326 1326 Processed 20/05/2023 775861501 RAMPRASAD STATE BANK OF INDIA(508548)
39 PANNA MP-09-002-049-002/2
(LAHURHAI) 		1709002049NRG24120520230051846 12/05/2023 buya bai 1709002049WL004731 buya bai 00415 SBIN0000447 1326 1326 Processed 20/05/2023 775861501 buyabai STATE BANK OF INDIA(508548)
40 PANNA MP-09-002-049-002/2
(LAHURHAI) 		1709002049NRG24120520230051845 12/05/2023 Rajju yadav 1709002049WL004731 Rajju yadav 00415 SBIN0000447 1326 1326 Processed 20/05/2023 775861501 Rajjuyadav STATE BANK OF INDIA(508548)
41 PANNA MP-09-002-049-002/22-B
(LAHURHAI) 		1709002049NRG24120520230051847 12/05/2023 RAMKISHOR 1709002049WL004731 RAMKISHOR 00415 SBIN0000447 1326 1326 Processed 20/05/2023 775861501 RAMKISHOR STATE BANK OF INDIA(508548)
42 PANNA MP-09-002-049-002/24
(LAHURHAI) 		1709002049NRG24120520230051851 12/05/2023 SUKH LALI 1709002049WL004732 SUKH LALI 00415 SBIN0000447 1326 1326 Processed 20/05/2023 775861501 SUKHLALI STATE BANK OF INDIA(508548)
43 PANNA MP-09-002-049-002/24
(LAHURHAI) 		1709002049NRG24120520230051850 12/05/2023 SUKH LALI 1709002049WL004732 SUKH LALI 00415 SBIN0000447 1326 1326 Processed 20/05/2023 775861501 SUKHLALI STATE BANK OF INDIA(508548)
44 PANNA MP-09-002-049-002/32
(LAHURHAI) 		1709002049NRG24120520230051852 12/05/2023 VIMLA BAI 1709002049WL004732 VIMLA BAI 00415 SBIN0000447 1326 1326 Processed 20/05/2023 775861501 VIMLABAI STATE BANK OF INDIA(508548)
45 PANNA MP-09-002-049-002/33
(LAHURHAI) 		1709002049NRG24120520230051855 12/05/2023 mevalal yadav 1709002049WL004732 mevalal yadav 00415 SBIN0000447 1326 1326 Processed 19/05/2023 775861501 mevalalyadav MADHYANCHAL GRAMIN BANK(607232)
46 PANNA MP-09-002-049-002/33
(LAHURHAI) 		1709002049NRG24120520230051854 12/05/2023 mevalal yadav 1709002049WL004732 mevalal yadav 00415 SBIN0000447 1326 1326 Processed 20/05/2023 775861501 mevalalyadav STATE BANK OF INDIA(508548)
47 PANNA MP-09-002-049-002/51
(LAHURHAI) 		1709002049NRG24120520230051858 12/05/2023 malkhan 1709002049WL004732 malkhan 00415 SBIN0000447 1326 1326 Processed 20/05/2023 775861501 malkhan STATE BANK OF INDIA(508548)
48 PANNA MP-09-002-049-002/51-A
(LAHURHAI) 		1709002049NRG24120520230051859 12/05/2023 parsmani yadav 1709002049WL004732 parsmani yadav 00415 SBIN0000447 1326 1326 Processed 20/05/2023 775861501 parsmaniyadav STATE BANK OF INDIA(508548)
49 PANNA MP-09-002-049-002/68-B
(LAHURHAI) 		1709002049NRG24120520230051863 12/05/2023 ramadhar yadav 1709002049WL004732 ramadhar yadav 00415 SBIN0000447 1326 1326 Processed 20/05/2023 775861501 ramadharyadav STATE BANK OF INDIA(508548)
50 PANNA MP-09-002-049-002/84-B
(LAHURHAI) 		1709002049NRG24120520230051864 12/05/2023 bhaiyaram yadav 1709002049WL004732 bhaiyaram yadav 00415 SBIN0000447 1326 1326 Processed 19/05/2023 775861501 bhaiyaramyadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 25194 25194
51 PANNA MP-09-002-059-001/151-A
(BADAGAON) 		1709002059NRG24120520230050894 12/05/2023 roshni kushwaha 1709002059WL004623 roshni kushwaha 00415 SBIN0001348 1105 1105 Processed 19/05/2023 775861501 roshnikushwaha UNION BANK OF INDIA(508500)
SubTotal 1105 1105
52 PANNA MP-09-002-059-001/102
(BADAGAON) 		1709002059NRG24120520230050890 12/05/2023 ANJANA 1709002059WL004623 ANJANA 00415 SBIN0002845 1105 1105 Processed 20/05/2023 775861501 ANJANA STATE BANK OF INDIA(508548)
53 PANNA MP-09-002-059-001/102
(BADAGAON) 		1709002059NRG24120520230050889 12/05/2023 GOURI SHANKAR 1709002059WL004623 GOURI SHANKAR 00415 SBIN0002845 1105 1105 Processed 20/05/2023 775861501 GOURISHANKAR STATE BANK OF INDIA(508548)
54 PANNA MP-09-002-059-001/123
(BADAGAON) 		1709002059NRG24120520230050891 12/05/2023 SHIVCHARAN 1709002059WL004623 SHIVCHARAN 00415 SBIN0002845 1105 1105 Processed 20/05/2023 775861501 SHIVCHARAN STATE BANK OF INDIA(508548)
55 PANNA MP-09-002-059-001/123
(BADAGAON) 		1709002059NRG24120520230050892 12/05/2023 SHIVCHARAN 1709002059WL004623 SHIVCHARAN 00415 SBIN0002845 1105 1105 Processed 20/05/2023 775861501 SHIVCHARAN STATE BANK OF INDIA(508548)
56 PANNA MP-09-002-059-001/129
(BADAGAON) 		1709002059NRG24120520230050893 12/05/2023 HASEER 1709002059WL004623 HASEER 00415 SBIN0002845 1105 1105 Processed 19/05/2023 775861501 HASEER INDIAN BANK(607105)
57 PANNA MP-09-002-059-001/171-A
(BADAGAON) 		1709002059NRG24120520230050895 12/05/2023 DALLI 1709002059WL004623 DALLI 00415 SBIN0002845 1105 1105 Processed 20/05/2023 775861501 DALLI STATE BANK OF INDIA(508548)
58 PANNA MP-09-002-059-001/171-A
(BADAGAON) 		1709002059NRG24120520230050896 12/05/2023 niraj sen 1709002059WL004623 niraj sen 00415 SBIN0002845 1105 1105 Processed 20/05/2023 775861501 nirajsen STATE BANK OF INDIA(508548)
59 PANNA MP-09-002-059-001/173
(BADAGAON) 		1709002059NRG24120520230050898 12/05/2023 NANNI 1709002059WL004623 NANNI 00415 SBIN0002845 1105 1105 Processed 20/05/2023 775861501 NANNI STATE BANK OF INDIA(508548)
60 PANNA MP-09-002-059-001/206-A
(BADAGAON) 		1709002059NRG24120520230050899 12/05/2023 UDAY PRATAP SINGH 1709002059WL004623 UDAY PRATAP SINGH 00415 SBIN0002845 1105 1105 Processed 19/05/2023 775861501 UDAYPRATAPSINGH JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
61 PANNA MP-09-002-059-001/223
(BADAGAON) 		1709002059NRG24120520230050903 12/05/2023 Praveen Pandey 1709002059WL004623 Praveen Pandey 00415 SBIN0002845 1105 1105 Processed 19/05/2023 775861501 PraveenPandey HDFC BANK LTD(607152)
62 PANNA MP-09-002-059-001/223
(BADAGAON) 		1709002059NRG24120520230050902 12/05/2023 Praveen Pandey 1709002059WL004623 Praveen Pandey 00415 SBIN0002845 1105 1105 Processed 20/05/2023 775861501 PraveenPandey STATE BANK OF INDIA(508548)
63 PANNA MP-09-002-059-001/223
(BADAGAON) 		1709002059NRG24120520230050901 12/05/2023 Praveen Pandey 1709002059WL004623 Praveen Pandey 00415 SBIN0002845 1105 1105 Processed 19/05/2023 775861501 PraveenPandey INDIAN BANK(607105)
64 PANNA MP-09-002-059-001/224
(BADAGAON) 		1709002059NRG24120520230050905 12/05/2023 Narayan Prapanna Pandey 1709002059WL004623 Narayan Prapanna Pandey 00415 SBIN0002845 1105 1105 Processed 19/05/2023 775861501 NarayanPrapannaPandey JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
65 PANNA MP-09-002-059-001/224
(BADAGAON) 		1709002059NRG24120520230050904 12/05/2023 Narayan Prapanna Pandey 1709002059WL004623 Narayan Prapanna Pandey 00415 SBIN0002845 1105 1105 Processed 20/05/2023 775861501 NarayanPrapannaPandey STATE BANK OF INDIA(508548)
66 PANNA MP-09-002-059-001/229-A
(BADAGAON) 		1709002059NRG24120520230050907 12/05/2023 marru kushwaha 1709002059WL004623 marru kushwaha 00415 SBIN0002845 1105 1105 Processed 20/05/2023 775861501 marrukushwaha STATE BANK OF INDIA(508548)
67 PANNA MP-09-002-059-001/229-A
(BADAGAON) 		1709002059NRG24120520230050906 12/05/2023 marru kushwaha 1709002059WL004623 marru kushwaha 00415 SBIN0002845 1105 1105 Processed 20/05/2023 775861501 marrukushwaha STATE BANK OF INDIA(508548)
68 PANNA MP-09-002-059-001/241-B
(BADAGAON) 		1709002059NRG24120520230050908 12/05/2023 awadhesh pandey 1709002059WL004623 awadhesh pandey 00415 SBIN0002845 1105 1105 Processed 20/05/2023 775861501 awadheshpandey STATE BANK OF INDIA(508548)
69 PANNA MP-09-002-059-001/537-A
(BADAGAON) 		1709002059NRG24120520230050913 12/05/2023 hakki raja bundela 1709002059WL004623 hakki raja bundela 00415 SBIN0002845 1105 1105 Processed 19/05/2023 775861501 hakkirajabundela JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
70 PANNA MP-09-002-059-001/62-C
(BADAGAON) 		1709002059NRG24120520230050914 12/05/2023 rajesh kushwaha 1709002059WL004623 rajesh kushwaha 00415 SBIN0002845 1105 1105 Processed 20/05/2023 775861501 rajeshkushwaha STATE BANK OF INDIA(508548)
71 PANNA MP-09-002-059-001/730-A
(BADAGAON) 		1709002059NRG24120520230050916 12/05/2023 bati chaudhry 1709002059WL004623 bati chaudhry 00415 SBIN0002845 1105 1105 Processed 20/05/2023 775861501 batichaudhry STATE BANK OF INDIA(508548)
72 PANNA MP-09-002-059-001/730-A
(BADAGAON) 		1709002059NRG24120520230050915 12/05/2023 bati chaudhry 1709002059WL004623 bati chaudhry 00415 SBIN0002845 1105 1105 Processed 19/05/2023 775861501 batichaudhry INDIAN BANK(607105)
73 PANNA MP-09-002-059-001/830-A
(BADAGAON) 		1709002059NRG24120520230050917 12/05/2023 radha kushwaha 1709002059WL004623 radha kushwaha 00415 SBIN0002845 1105 1105 Processed 20/05/2023 775861501 radhakushwaha STATE BANK OF INDIA(508548)
74 PANNA MP-09-002-059-001/925
(BADAGAON) 		1709002059NRG24120520230050918 12/05/2023 ankit pandey 1709002059WL004623 ankit pandey 00415 SBIN0002845 1105 1105 Processed 20/05/2023 775861501 ankitpandey STATE BANK OF INDIA(508548)
75 PANNA MP-09-002-071-001/11
(GIRWARA) 		1709002071NRG24120520230051624 12/05/2023 pappu 1709002071WL004691 pappu 00415 SBIN0002845 221 221 Processed 20/05/2023 775861501 pappu STATE BANK OF INDIA(508548)
76 PANNA MP-09-002-071-001/19
(GIRWARA) 		1709002071NRG24120520230051625 12/05/2023 Anarilal 1709002071WL004691 Anarilal 00415 SBIN0002845 221 221 Processed 20/05/2023 775861501 Anarilal STATE BANK OF INDIA(508548)
77 PANNA MP-09-002-071-001/19
(GIRWARA) 		1709002071NRG24120520230051626 12/05/2023 KAMLA CHOUDHRY 1709002071WL004691 KAMLA CHOUDHRY 00415 SBIN0002845 221 221 Processed 20/05/2023 775861501 KAMLACHOUDHRY STATE BANK OF INDIA(508548)
78 PANNA MP-09-002-071-001/247
(GIRWARA) 		1709002071NRG24120520230051628 12/05/2023 ARTI SAPERA 1709002071WL004691 ARTI SAPERA 00415 SBIN0002845 221 221 Processed 20/05/2023 775861501 ARTISAPERA STATE BANK OF INDIA(508548)
79 PANNA MP-09-002-071-001/247
(GIRWARA) 		1709002071NRG24120520230051627 12/05/2023 DEELANNATH SAPERA 1709002071WL004691 DEELANNATH SAPERA 00415 SBIN0002845 221 221 Processed 20/05/2023 775861501 DEELANNATHSAPERA STATE BANK OF INDIA(508548)
80 PANNA MP-09-002-071-001/257
(GIRWARA) 		1709002071NRG24120520230051629 12/05/2023 JAGDISH 1709002071WL004691 JAGDISH 00415 SBIN0002845 221 221 Processed 20/05/2023 775861501 JAGDISH STATE BANK OF INDIA(508548)
81 PANNA MP-09-002-071-001/257
(GIRWARA) 		1709002071NRG24120520230051630 12/05/2023 rani 1709002071WL004691 rani 00415 SBIN0002845 221 221 Processed 20/05/2023 775861501 rani STATE BANK OF INDIA(508548)
82 PANNA MP-09-002-071-001/264
(GIRWARA) 		1709002071NRG24120520230051631 12/05/2023 JAI HIND 1709002071WL004691 JAI HIND 00415 SBIN0002845 221 221 Processed 20/05/2023 775861501 JAIHIND STATE BANK OF INDIA(508548)
83 PANNA MP-09-002-071-001/264
(GIRWARA) 		1709002071NRG24120520230051632 12/05/2023 SHANTI BAI YADAV 1709002071WL004691 SHANTI BAI YADAV 00415 SBIN0002845 221 221 Processed 20/05/2023 775861501 SHANTIBAIYADAV STATE BANK OF INDIA(508548)
84 PANNA MP-09-002-071-001/280
(GIRWARA) 		1709002071NRG24120520230051633 12/05/2023 Sunil paras 1709002071WL004691 Sunil paras 00415 SBIN0002845 221 221 Processed 20/05/2023 775861501 Sunilparas STATE BANK OF INDIA(508548)
SubTotal 27625 27625
85 PANNA MP-09-002-006-001/24
(BAGOUNHA) 		1709002006NRG24120520230052079 12/05/2023 SIDDHA 1709002006WL004779 SIDDHA 00415 SBIN0030436 1326 1326 Processed 20/05/2023 775861501 SIDDHA STATE BANK OF INDIA(508548)
86 PANNA MP-09-002-006-001/3
(BAGOUNHA) 		1709002006NRG24120520230052082 12/05/2023 BHUPENDRA 1709002006WL004779 BHUPENDRA 00415 SBIN0030436 1326 1326 Processed 19/05/2023 775861501 BHUPENDRA CANARA BANK(508532)
87 PANNA MP-09-002-006-001/3
(BAGOUNHA) 		1709002006NRG24120520230052081 12/05/2023 BHUPENDRA 1709002006WL004779 BHUPENDRA 00415 SBIN0030436 1326 1326 Processed 20/05/2023 775861501 BHUPENDRA STATE BANK OF INDIA(508548)
88 PANNA MP-09-002-006-003/31-A
(BAGOUNHA) 		1709002006NRG24120520230052086 12/05/2023 BISSHU 1709002006WL004779 BISSHU 00415 SBIN0030436 1326 1326 Processed 20/05/2023 775861501 BISSHU STATE BANK OF INDIA(508548)
89 PANNA MP-09-002-006-003/39-B
(BAGOUNHA) 		1709002006NRG24120520230052087 12/05/2023 PANKHI 1709002006WL004779 PANKHI 00415 SBIN0030436 1326 1326 Processed 20/05/2023 775861501 PANKHI STATE BANK OF INDIA(508548)
90 PANNA MP-09-002-006-003/41-A
(BAGOUNHA) 		1709002006NRG24120520230052088 12/05/2023 BUDDHU 1709002006WL004779 BUDDHU 00415 SBIN0030436 1326 1326 Processed 20/05/2023 775861501 BUDDHU STATE BANK OF INDIA(508548)
91 PANNA MP-09-002-006-003/43-B
(BAGOUNHA) 		1709002006NRG24120520230052089 12/05/2023 CHANNU 1709002006WL004779 CHANNU 00415 SBIN0030436 1326 1326 Processed 20/05/2023 775861501 CHANNU STATE BANK OF INDIA(508548)
92 PANNA MP-09-002-006-003/43-B
(BAGOUNHA) 		1709002006NRG24120520230052090 12/05/2023 RANI 1709002006WL004779 RANI 00415 SBIN0030436 1326 1326 Processed 20/05/2023 775861501 RANI STATE BANK OF INDIA(508548)
93 PANNA MP-09-002-006-003/47
(BAGOUNHA) 		1709002006NRG24120520230052091 12/05/2023 KALYAN SINGH 1709002006WL004779 KALYAN SINGH 00415 SBIN0030436 1326 1326 Processed 20/05/2023 775861501 KALYANSINGH STATE BANK OF INDIA(508548)
94 PANNA MP-09-002-006-003/62
(BAGOUNHA) 		1709002006NRG24120520230052094 12/05/2023 MAHENDRA SINGH 1709002006WL004779 MAHENDRA SINGH 00415 SBIN0030436 1326 1326 Processed 19/05/2023 775861501 MAHENDRASINGH JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
95 PANNA MP-09-002-006-003/69
(BAGOUNHA) 		1709002006NRG24120520230052095 12/05/2023 RAJKUMAR 1709002006WL004779 RAJKUMAR 00415 SBIN0030436 1326 1326 Processed 20/05/2023 775861501 RAJKUMAR STATE BANK OF INDIA(508548)
96 PANNA MP-09-002-006-003/7-A
(BAGOUNHA) 		1709002006NRG24120520230052096 12/05/2023 KUNJI 1709002006WL004779 KUNJI 00415 SBIN0030436 1326 1326 Processed 20/05/2023 775861501 KUNJI STATE BANK OF INDIA(508548)
97 PANNA MP-09-002-006-003/92
(BAGOUNHA) 		1709002006NRG24120520230052098 12/05/2023 RAM NARAYAN 1709002006WL004779 RAM NARAYAN 00415 SBIN0030436 1326 1326 Processed 20/05/2023 775861501 RAMNARAYAN STATE BANK OF INDIA(508548)
98 PANNA MP-09-002-006-004/14
(BAGOUNHA) 		1709002006NRG24120520230052099 12/05/2023 KRAPAL 1709002006WL004779 KRAPAL 00415 SBIN0030436 1326 1326 Processed 20/05/2023 775861501 KRAPAL STATE BANK OF INDIA(508548)
99 PANNA MP-09-002-006-004/14
(BAGOUNHA) 		1709002006NRG24120520230052100 12/05/2023 RAJA BAI 1709002006WL004779 RAJA BAI 00415 SBIN0030436 1326 1326 Processed 20/05/2023 775861501 RAJABAI STATE BANK OF INDIA(508548)
100 PANNA MP-09-002-009-001/376
(JARDHOBA) 		1709002009NRG24120520230051138 12/05/2023 DURJAN SINGH 1709002009WL004643 DURJAN SINGH 00415 SBIN0030436 3536 3536 Processed 20/05/2023 775861501 DURJANSINGH STATE BANK OF INDIA(508548)
101 PANNA MP-09-002-009-004/502
(JARDHOBA) 		1709002009NRG24120520230051140 12/05/2023 prahlad 1709002009WL004643 prahlad 00415 SBIN0030436 3536 3536 Processed 20/05/2023 775861501 prahlad STATE BANK OF INDIA(508548)
102 PANNA MP-09-002-029-001/10-A
(LAXMIPUR) 		1709002029NRG24120520230051661 12/05/2023 DURJIBAI AHIRWAR 1709002029WL004696 DURJIBAI AHIRWAR 00415 SBIN0030436 1547 1547 Processed 20/05/2023 775861501 DURJIBAIAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 28509 28509
103 PANNA MP-09-002-006-003/27
(BAGOUNHA) 		1709002006NRG24120520230052085 12/05/2023 Lampa 1709002006WL004779 Lampa 00468 UBIN0563706 1326 1326 Processed 19/05/2023 775861501 Lampa FINO PAYMENTS BANK LTD(608001)
104 PANNA MP-09-002-006-003/27
(BAGOUNHA) 		1709002006NRG24120520230052084 12/05/2023 Lampa 1709002006WL004779 Lampa 00468 UBIN0563706 1326 1326 Processed 19/05/2023 775861501 Lampa JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
105 PANNA MP-09-002-029-001/114
(LAXMIPUR) 		1709002029NRG24120520230051672 12/05/2023 MAINKI BAI 1709002029WL004696 MAINKI BAI 00468 UBIN0563706 1547 1547 Processed 19/05/2023 775861501 MAINKIBAI IDBI BANK(607095)
SubTotal 4199 4199
106 PANNA MP-09-002-006-004/22-A
(BAGOUNHA) 		1709002006NRG24120520230052103 12/05/2023 moti lal 1709002006WL004779 moti lal 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775861501 motilal MADHYANCHAL GRAMIN BANK(607232)
107 PANNA MP-09-002-006-004/67
(BAGOUNHA) 		1709002006NRG24120520230052106 12/05/2023 NEELA 1709002006WL004779 NEELA 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775861501 NEELA MADHYANCHAL GRAMIN BANK(607232)
108 PANNA MP-09-002-044-001/22
(GAHARA) 		1709002000NRG24120520230050712 12/05/2023 Ramkaran Tiwari 1709002WL004607 Ramkaran Tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775861501 RamkaranTiwari PUNJAB NATIONAL BANK(508568)
109 PANNA MP-09-002-044-001/34
(GAHARA) 		1709002000NRG24120520230050714 12/05/2023 heeru 1709002WL004607 heeru 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775861501 heeru MADHYANCHAL GRAMIN BANK(607232)
110 PANNA MP-09-002-044-001/92-A
(GAHARA) 		1709002000NRG24120520230050716 12/05/2023 pappu 1709002WL004607 pappu 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775861501 pappu PUNJAB NATIONAL BANK(508568)
111 PANNA MP-09-002-044-002/11
(GAHARA) 		1709002000NRG24120520230050717 12/05/2023 LALU SINGH 1709002WL004607 LALU SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775861501 LALUSINGH MADHYANCHAL GRAMIN BANK(607232)
112 PANNA MP-09-002-044-002/16
(GAHARA) 		1709002000NRG24120520230050720 12/05/2023 ashok 1709002WL004607 ashok 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775861501 ashok PUNJAB NATIONAL BANK(508568)
113 PANNA MP-09-002-044-002/16
(GAHARA) 		1709002000NRG24120520230050719 12/05/2023 BABU SINGH 1709002WL004607 BABU SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775861501 BABUSINGH PUNJAB NATIONAL BANK(508568)
114 PANNA MP-09-002-044-002/19-B
(GAHARA) 		1709002000NRG24120520230050722 12/05/2023 Nanhu 1709002WL004607 Nanhu 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775861501 Nanhu PUNJAB NATIONAL BANK(508568)
115 PANNA MP-09-002-044-002/19-B
(GAHARA) 		1709002000NRG24120520230050721 12/05/2023 Nanhu 1709002WL004607 Nanhu 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775861501 Nanhu MADHYANCHAL GRAMIN BANK(607232)
116 PANNA MP-09-002-044-003/11-D
(GAHARA) 		1709002000NRG24120520230050726 12/05/2023 mulyam 1709002WL004607 mulyam 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775861501 mulyam PUNJAB NATIONAL BANK(508568)
117 PANNA MP-09-002-044-003/2-B
(GAHARA) 		1709002000NRG24120520230050728 12/05/2023 Dohit Singh 1709002WL004607 Dohit Singh 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775861501 DohitSingh MADHYANCHAL GRAMIN BANK(607232)
118 PANNA MP-09-002-044-003/2-B
(GAHARA) 		1709002000NRG24120520230050727 12/05/2023 Shushila 1709002WL004607 Shushila 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775861501 Shushila MADHYANCHAL GRAMIN BANK(607232)
119 PANNA MP-09-002-044-003/6-A
(GAHARA) 		1709002000NRG24120520230050729 12/05/2023 Atal singh 1709002WL004607 Atal singh 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775861501 Atalsingh MADHYANCHAL GRAMIN BANK(607232)
120 PANNA MP-09-002-044-003/8
(GAHARA) 		1709002000NRG24120520230050731 12/05/2023 MOHAN SINGH 1709002WL004607 MOHAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775861501 MOHANSINGH PUNJAB NATIONAL BANK(508568)
121 PANNA MP-09-002-044-003/8
(GAHARA) 		1709002000NRG24120520230050730 12/05/2023 MOHAN SINGH 1709002WL004607 MOHAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775861501 MOHANSINGH MADHYANCHAL GRAMIN BANK(607232)
122 PANNA MP-09-002-044-004/20
(GAHARA) 		1709002000NRG24120520230050732 12/05/2023 SAHJRANI 1709002WL004607 SAHJRANI 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 775861501 SAHJRANI STATE BANK OF INDIA(508548)
123 PANNA MP-09-002-049-001/27-C
(LAHURHAI) 		1709002049NRG24120520230051832 12/05/2023 LAXMAN 1709002049WL004731 LAXMAN 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 775861501 LAXMAN STATE BANK OF INDIA(508548)
124 PANNA MP-09-002-049-001/27-C
(LAHURHAI) 		1709002049NRG24120520230051831 12/05/2023 LAXMAN 1709002049WL004731 LAXMAN 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775861501 LAXMAN BANK OF BARODA(606985)
125 PANNA MP-09-002-049-002/10-C
(LAHURHAI) 		1709002049NRG24120520230051833 12/05/2023 inderman yadav 1709002049WL004731 inderman yadav 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775861501 indermanyadav MADHYANCHAL GRAMIN BANK(607232)
126 PANNA MP-09-002-049-002/10-D
(LAHURHAI) 		1709002049NRG24120520230051834 12/05/2023 SANTKUMAR 1709002049WL004731 SANTKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 775861501 SANTKUMAR STATE BANK OF INDIA(508548)
127 PANNA MP-09-002-049-002/16-C
(LAHURHAI) 		1709002049NRG24120520230051843 12/05/2023 umesh yadav 1709002049WL004731 umesh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775861501 umeshyadav FINO PAYMENTS BANK LTD(608001)
128 PANNA MP-09-002-049-002/16-D
(LAHURHAI) 		1709002049NRG24120520230051844 12/05/2023 lavlesh yadav 1709002049WL004731 lavlesh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 775861501 lavleshyadav STATE BANK OF INDIA(508548)
129 PANNA MP-09-002-049-002/23-A
(LAHURHAI) 		1709002049NRG24120520230051849 12/05/2023 lalman yadav 1709002049WL004732 lalman yadav 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 775861501 lalmanyadav STATE BANK OF INDIA(508548)
130 PANNA MP-09-002-049-002/23-A
(LAHURHAI) 		1709002049NRG24120520230051848 12/05/2023 lalman yadav 1709002049WL004731 lalman yadav 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775861501 lalmanyadav UNION BANK OF INDIA(508500)
131 PANNA MP-09-002-049-002/38-A
(LAHURHAI) 		1709002049NRG24120520230051856 12/05/2023 kallu yadav 1709002049WL004732 kallu yadav 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775861501 kalluyadav INDIA POST PAYMENTS BANK LIMITED(508528)
132 PANNA MP-09-002-049-002/43-D
(LAHURHAI) 		1709002049NRG24120520230051857 12/05/2023 ganesh sen 1709002049WL004732 ganesh sen 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775861501 ganeshsen MADHYANCHAL GRAMIN BANK(607232)
133 PANNA MP-09-002-049-002/63-A
(LAHURHAI) 		1709002049NRG24120520230051862 12/05/2023 denesh 1709002049WL004732 denesh 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775861501 denesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 37128 37128
134 PANNA MP-09-002-049-002/32
(LAHURHAI) 		1709002049NRG24120520230051853 12/05/2023 vimla yadav 1709002049WL004732 vimla yadav 00691 IPOS0000001 1326 1326 Processed 20/05/2023 775861501 vimlayadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 167076 167076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_120523APB_FTO_39563 Bank of Baroda BARB0PANNAX PANNA 10829
2 PANNA MP1709002_120523APB_FTO_39563 Bank of India BKID0009443 PANNA 3978
3 PANNA MP1709002_120523APB_FTO_39563 Canara Bank CNRB0001186 KHAJURAHO 2652
4 PANNA MP1709002_120523APB_FTO_39563 Central Bank Of India CBIN0282158 PANNA 1547
5 PANNA MP1709002_120523APB_FTO_39563 Indian Bank IDIB000D585 Devendra Nagar 1105
6 PANNA MP1709002_120523APB_FTO_39563 Indian Bank IDIB000P566 PANNA 10829
7 PANNA MP1709002_120523APB_FTO_39563 Punjab National Bank PUNB0659800 PANNA M P 11050
8 PANNA MP1709002_120523APB_FTO_39563 State Bank of India SBIN0000447 PANNA 25194
9 PANNA MP1709002_120523APB_FTO_39563 State Bank of India SBIN0001348 NAGOD 1105
10 PANNA MP1709002_120523APB_FTO_39563 State Bank of India SBIN0002845 DEVENDRANAGAR 27625
11 PANNA MP1709002_120523APB_FTO_39563 State Bank of India SBIN0030436 GANESH MARKET, PANNA 28509
12 PANNA MP1709002_120523APB_FTO_39563 Union Bank of India UBIN0563706 PANNA 4199
13 PANNA MP1709002_120523APB_FTO_39563 Madhyanchal Gramin Bank SBIN0RRMBGB Brajpur 34476
14 PANNA MP1709002_120523APB_FTO_39563 Madhyanchal Gramin Bank SBIN0RRMBGB Panna 1326
15 PANNA MP1709002_120523APB_FTO_39563 Madhyanchal Gramin Bank SBIN0RRMBGB Ranibag Panna 1326
16 PANNA MP1709002_120523APB_FTO_39563 India Post Payments Bank IPOS0000001 Satna 1326

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