Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:41:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_260423APB_FTO_18777
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-09-002-034-001/109
(AHIRGUWAN) 		1709002034NRG24250420230018938 26/04/2023 SHYAM SAKHA 1709002034WL001670 SHYAM SAKHA 00048 BKID0009443 1326 1326 Processed 12/05/2023 644132581 SHYAMSAKHA BANK OF INDIA(508505)
SubTotal 1326 1326
2 PANNA MP-09-002-034-002/186
(AHIRGUWAN) 		1709002034NRG24250420230018979 26/04/2023 ramchandra 1709002034WL001670 ramchandra 00051 MAHB0001882 1326 1326 Processed 12/05/2023 644132581 ramchandra INDIAN BANK(607105)
3 PANNA MP-09-002-034-002/186
(AHIRGUWAN) 		1709002034NRG24250420230018978 26/04/2023 ramchandra 1709002034WL001670 ramchandra 00051 MAHB0001882 1326 1326 Processed 12/05/2023 644132581 ramchandra BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
4 PANNA MP-09-002-034-001/353
(AHIRGUWAN) 		1709002034NRG24250420230018951 26/04/2023 rinki yadav 1709002034WL001670 rinki yadav 00089 CBIN0282158 1326 1326 Processed 12/05/2023 644132581 rinkiyadav UCO BANK(607066)
5 PANNA MP-09-002-034-002/138
(AHIRGUWAN) 		1709002034NRG24250420230018976 26/04/2023 heero mandal 1709002034WL001670 heero mandal 00089 CBIN0282158 1326 1326 Processed 12/05/2023 644132581 heeromandal CENTRAL BANK OF INDIA(607115)
6 PANNA MP-09-002-034-002/138
(AHIRGUWAN) 		1709002034NRG24250420230018975 26/04/2023 heero mandal 1709002034WL001670 heero mandal 00089 CBIN0282158 1326 1326 Processed 12/05/2023 644132581 heeromandal CENTRAL BANK OF INDIA(607115)
7 PANNA MP-09-002-034-002/200
(AHIRGUWAN) 		1709002034NRG24250420230018981 26/04/2023 manju rani 1709002034WL001670 manju rani 00089 CBIN0282158 1326 1326 Processed 12/05/2023 644132581 manjurani INDIAN BANK(607105)
8 PANNA MP-09-002-034-002/208
(AHIRGUWAN) 		1709002034NRG24250420230018982 26/04/2023 babli 1709002034WL001670 babli 00089 CBIN0282158 1326 1326 Processed 12/05/2023 644132581 babli CENTRAL BANK OF INDIA(607115)
9 PANNA MP-09-002-034-002/8
(AHIRGUWAN) 		1709002034NRG24250420230018992 26/04/2023 asha mandal 1709002034WL001670 asha mandal 00089 CBIN0282158 1326 1326 Processed 12/05/2023 644132581 ashamandal CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
10 PANNA MP-09-002-079-001/137
(RANJORPURWA) 		1709002079NRG24250420230018138 26/04/2023 UMA DEVI TIWARI 1709002079WL001607 UMA DEVI TIWARI 00176 IDIB000D585 221 221 Processed 12/05/2023 644132581 UMADEVITIWARI INDUSIND BANK(607189)
SubTotal 221 221
11 PANNA MP-09-002-034-001/148
(AHIRGUWAN) 		1709002034NRG24250420230018942 26/04/2023 nirmla kushwaha 1709002034WL001670 nirmla kushwaha 00176 IDIB000P566 1326 1326 Processed 12/05/2023 644132581 nirmlakushwaha INDIAN BANK(607105)
12 PANNA MP-09-002-034-001/148-A
(AHIRGUWAN) 		1709002034NRG24250420230018943 26/04/2023 uday kushwaha 1709002034WL001670 uday kushwaha 00176 IDIB000P566 1326 1326 Processed 12/05/2023 644132581 udaykushwaha STATE BANK OF INDIA(508548)
13 PANNA MP-09-002-034-001/273
(AHIRGUWAN) 		1709002034NRG24250420230018945 26/04/2023 kishori yadav 1709002034WL001670 kishori yadav 00176 IDIB000P566 1326 1326 Processed 12/05/2023 644132581 kishoriyadav INDIAN BANK(607105)
14 PANNA MP-09-002-034-001/273-A
(AHIRGUWAN) 		1709002034NRG24250420230018947 26/04/2023 pooja yadav 1709002034WL001670 pooja yadav 00176 IDIB000P566 1326 1326 Processed 12/05/2023 644132581 poojayadav INDIAN BANK(607105)
15 PANNA MP-09-002-034-001/524
(AHIRGUWAN) 		1709002034NRG24250420230018962 26/04/2023 deep lal 1709002034WL001670 deep lal 00176 IDIB000P566 1326 1326 Processed 12/05/2023 644132581 deeplal INDIAN BANK(607105)
16 PANNA MP-09-002-034-001/539
(AHIRGUWAN) 		1709002034NRG24250420230018963 26/04/2023 ishwardeen 1709002034WL001670 ishwardeen 00176 IDIB000P566 1326 1326 Processed 12/05/2023 644132581 ishwardeen INDIAN BANK(607105)
17 PANNA MP-09-002-034-001/99
(AHIRGUWAN) 		1709002034NRG24250420230018969 26/04/2023 sharadha shukla 1709002034WL001670 sharadha shukla 00176 IDIB000P566 1326 1326 Processed 12/05/2023 644132581 sharadhashukla INDIAN BANK(607105)
18 PANNA MP-09-002-034-002/218
(AHIRGUWAN) 		1709002034NRG24250420230018984 26/04/2023 sarthi 1709002034WL001670 sarthi 00176 IDIB000P566 1326 1326 Processed 12/05/2023 644132581 sarthi INDIAN BANK(607105)
19 PANNA MP-09-002-034-002/75
(AHIRGUWAN) 		1709002034NRG24250420230018987 26/04/2023 kiran prajapati 1709002034WL001670 kiran prajapati 00176 IDIB000P566 1326 1326 Processed 12/05/2023 644132581 kiranprajapati INDIAN BANK(607105)
20 PANNA MP-09-002-034-002/76-C
(AHIRGUWAN) 		1709002034NRG24250420230018990 26/04/2023 lalita prajapati 1709002034WL001670 lalita prajapati 00176 IDIB000P566 1326 1326 Processed 12/05/2023 644132581 lalitaprajapati MADHYANCHAL GRAMIN BANK(607232)
SubTotal 13260 13260
21 PANNA MP-09-002-044-001/92
(GAHARA) 		1709002044NRG24250420230017854 26/04/2023 Tirasiya 1709002044WL001589 Tirasiya 00354 PUNB0659800 1326 1326 Processed 12/05/2023 644132581 Tirasiya PUNJAB NATIONAL BANK(508568)
22 PANNA MP-09-002-044-002/11-A
(GAHARA) 		1709002044NRG24250420230017858 26/04/2023 Bharat 1709002044WL001589 Bharat 00354 PUNB0659800 1326 1326 Processed 12/05/2023 644132581 Bharat PUNJAB NATIONAL BANK(508568)
23 PANNA MP-09-002-044-004/15
(GAHARA) 		1709002044NRG24250420230017860 26/04/2023 kripal singh 1709002044WL001589 kripal singh 00354 PUNB0659800 1326 1326 Processed 12/05/2023 644132581 kripalsingh PUNJAB NATIONAL BANK(508568)
24 PANNA MP-09-002-044-004/18
(GAHARA) 		1709002044NRG24250420230017861 26/04/2023 ramrup 1709002044WL001589 ramrup 00354 PUNB0659800 884 884 Processed 12/05/2023 644132581 ramrup PUNJAB NATIONAL BANK(508568)
25 PANNA MP-09-002-078-002/100-A
(BAIRHA UDAKPUR) 		1709002078NRG24250420230019491 26/04/2023 shusheel kumar 1709002078WL001728 shusheel kumar 00354 PUNB0659800 1326 1326 Processed 12/05/2023 644132581 shusheelkumar STATE BANK OF INDIA(508548)
26 PANNA MP-09-002-078-002/94-A
(BAIRHA UDAKPUR) 		1709002078NRG24250420230019493 26/04/2023 puspendra 1709002078WL001728 puspendra 00354 PUNB0659800 1326 1326 Processed 12/05/2023 644132581 puspendra STATE BANK OF INDIA(508548)
SubTotal 7514 7514
27 PANNA MP-09-002-049-001/181-B
(LAHURHAI) 		1709002049NRG24250420230018576 26/04/2023 Balaram 1709002049WL001653 Balaram 00415 SBIN0000447 1547 1547 Processed 12/05/2023 644132581 Balaram MADHYANCHAL GRAMIN BANK(607232)
28 PANNA MP-09-002-049-001/187
(LAHURHAI) 		1709002049NRG24250420230018587 26/04/2023 Chote 1709002049WL001655 Chote 00415 SBIN0000447 1547 1547 Processed 12/05/2023 644132581 Chote STATE BANK OF INDIA(508548)
29 PANNA MP-09-002-049-001/194
(LAHURHAI) 		1709002049NRG24250420230018581 26/04/2023 KALLU 1709002049WL001654 KALLU 00415 SBIN0000447 1547 1547 Processed 12/05/2023 644132581 KALLU STATE BANK OF INDIA(508548)
30 PANNA MP-09-002-049-001/194
(LAHURHAI) 		1709002049NRG24250420230018580 26/04/2023 KALLU 1709002049WL001654 KALLU 00415 SBIN0000447 1547 1547 Processed 12/05/2023 644132581 KALLU STATE BANK OF INDIA(508548)
31 PANNA MP-09-002-049-001/2
(LAHURHAI) 		1709002049NRG24250420230018578 26/04/2023 DEEPCHAND 1709002049WL001653 DEEPCHAND 00415 SBIN0000447 1484 1484 Processed 12/05/2023 644132581 DEEPCHAND STATE BANK OF INDIA(508548)
32 PANNA MP-09-002-049-001/210
(LAHURHAI) 		1709002049NRG24250420230018573 26/04/2023 foola bai 1709002049WL001652 foola bai 00415 SBIN0000447 884 884 Processed 12/05/2023 644132581 foolabai STATE BANK OF INDIA(508548)
33 PANNA MP-09-002-049-001/22
(LAHURHAI) 		1709002049NRG24250420230018574 26/04/2023 KESHKALI 1709002049WL001652 KESHKALI 00415 SBIN0000447 1547 1547 Processed 12/05/2023 644132581 KESHKALI STATE BANK OF INDIA(508548)
34 PANNA MP-09-002-049-001/222
(LAHURHAI) 		1709002049NRG24250420230018584 26/04/2023 Radheshyam yadav 1709002049WL001654 Radheshyam yadav 00415 SBIN0000447 1326 1326 Processed 12/05/2023 644132581 Radheshyamyadav INDIAN BANK(607105)
35 PANNA MP-09-002-049-001/65
(LAHURHAI) 		1709002049NRG24250420230018586 26/04/2023 Chhotelal 1709002049WL001654 Chhotelal 00415 SBIN0000447 1326 1326 Processed 12/05/2023 644132581 Chhotelal STATE BANK OF INDIA(508548)
36 PANNA MP-09-002-052-001/21-B
(UMRI) 		1709002052NRG24250420230017671 26/04/2023 SARLA ahiwer 1709002052WL001578 SARLA ahiwer 00415 SBIN0000447 1326 1326 Processed 12/05/2023 644132581 SARLAahiwer STATE BANK OF INDIA(508548)
37 PANNA MP-09-002-078-001/158
(BAIRHA UDAKPUR) 		1709002078NRG24250420230019495 26/04/2023 Mamata bai 1709002078WL001729 Mamata bai 00415 SBIN0000447 1326 1326 Processed 12/05/2023 644132581 Mamatabai STATE BANK OF INDIA(508548)
38 PANNA MP-09-002-078-001/19
(BAIRHA UDAKPUR) 		1709002078NRG24250420230019496 26/04/2023 Laxmikant 1709002078WL001729 Laxmikant 00415 SBIN0000447 1326 1326 Processed 12/05/2023 644132581 Laxmikant STATE BANK OF INDIA(508548)
39 PANNA MP-09-002-078-001/6
(BAIRHA UDAKPUR) 		1709002078NRG24250420230019497 26/04/2023 chunti 1709002078WL001729 chunti 00415 SBIN0000447 1326 1326 Processed 12/05/2023 644132581 chunti STATE BANK OF INDIA(508548)
40 PANNA MP-09-002-078-002/100
(BAIRHA UDAKPUR) 		1709002078NRG24250420230019490 26/04/2023 Pankaj kumar 1709002078WL001728 Pankaj kumar 00415 SBIN0000447 1326 1326 Processed 12/05/2023 644132581 Pankajkumar STATE BANK OF INDIA(508548)
41 PANNA MP-09-002-078-002/103
(BAIRHA UDAKPUR) 		1709002078NRG24250420230019500 26/04/2023 kallu 1709002078WL001729 kallu 00415 SBIN0000447 1326 1326 Processed 12/05/2023 644132581 kallu STATE BANK OF INDIA(508548)
42 PANNA MP-09-002-078-002/112
(BAIRHA UDAKPUR) 		1709002078NRG24250420230019509 26/04/2023 rekha 1709002078WL001730 rekha 00415 SBIN0000447 6 6 Processed 12/05/2023 644132581 rekha STATE BANK OF INDIA(508548)
43 PANNA MP-09-002-078-002/112
(BAIRHA UDAKPUR) 		1709002078NRG24250420230019508 26/04/2023 rekha 1709002078WL001730 rekha 00415 SBIN0000447 6 6 Processed 13/05/2023 644132581 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
44 PANNA MP-09-002-078-002/117-B
(BAIRHA UDAKPUR) 		1709002078NRG24250420230019511 26/04/2023 Raju 1709002078WL001730 Raju 00415 SBIN0000447 6 6 Processed 12/05/2023 644132581 Raju STATE BANK OF INDIA(508548)
45 PANNA MP-09-002-078-002/117-B
(BAIRHA UDAKPUR) 		1709002078NRG24250420230019510 26/04/2023 Raju 1709002078WL001730 Raju 00415 SBIN0000447 6 6 Processed 12/05/2023 644132581 Raju STATE BANK OF INDIA(508548)
46 PANNA MP-09-002-078-002/118
(BAIRHA UDAKPUR) 		1709002078NRG24250420230019512 26/04/2023 SHRI KRISHN 1709002078WL001730 SHRI KRISHN 00415 SBIN0000447 5 5 Processed 12/05/2023 644132581 SHRIKRISHN STATE BANK OF INDIA(508548)
47 PANNA MP-09-002-078-002/125-B
(BAIRHA UDAKPUR) 		1709002078NRG24250420230019513 26/04/2023 MAHENDRA KUMAR 1709002078WL001730 MAHENDRA KUMAR 00415 SBIN0000447 5 5 Processed 12/05/2023 644132581 MAHENDRAKUMAR STATE BANK OF INDIA(508548)
48 PANNA MP-09-002-078-002/125-B
(BAIRHA UDAKPUR) 		1709002078NRG24250420230019514 26/04/2023 sampat 1709002078WL001730 sampat 00415 SBIN0000447 5 5 Processed 12/05/2023 644132581 sampat STATE BANK OF INDIA(508548)
49 PANNA MP-09-002-078-002/129
(BAIRHA UDAKPUR) 		1709002078NRG24250420230019535 26/04/2023 syamlal 1709002078WL001732 syamlal 00415 SBIN0000447 1547 1547 Processed 12/05/2023 644132581 syamlal GRAMIN BANK OF ARYAVART(508509)
50 PANNA MP-09-002-078-002/130
(BAIRHA UDAKPUR) 		1709002078NRG24250420230019502 26/04/2023 INDRAPAL 1709002078WL001729 INDRAPAL 00415 SBIN0000447 1326 1326 Processed 12/05/2023 644132581 INDRAPAL STATE BANK OF INDIA(508548)
51 PANNA MP-09-002-078-002/130
(BAIRHA UDAKPUR) 		1709002078NRG24250420230019501 26/04/2023 INDRAPAL 1709002078WL001729 INDRAPAL 00415 SBIN0000447 1326 1326 Processed 12/05/2023 644132581 INDRAPAL STATE BANK OF INDIA(508548)
52 PANNA MP-09-002-078-002/135
(BAIRHA UDAKPUR) 		1709002078NRG24250420230019515 26/04/2023 mataprasad 1709002078WL001730 mataprasad 00415 SBIN0000447 5 5 Processed 12/05/2023 644132581 mataprasad STATE BANK OF INDIA(508548)
53 PANNA MP-09-002-078-002/151
(BAIRHA UDAKPUR) 		1709002078NRG24250420230019517 26/04/2023 Manoj kumar 1709002078WL001730 Manoj kumar 00415 SBIN0000447 6 6 Processed 12/05/2023 644132581 Manojkumar STATE BANK OF INDIA(508548)
54 PANNA MP-09-002-078-002/158
(BAIRHA UDAKPUR) 		1709002078NRG24250420230019504 26/04/2023 KRASHNA KUMAR 1709002078WL001729 KRASHNA KUMAR 00415 SBIN0000447 1326 1326 Processed 12/05/2023 644132581 KRASHNAKUMAR STATE BANK OF INDIA(508548)
55 PANNA MP-09-002-078-002/158
(BAIRHA UDAKPUR) 		1709002078NRG24250420230019503 26/04/2023 KRASHNA KUMAR 1709002078WL001729 KRASHNA KUMAR 00415 SBIN0000447 1326 1326 Processed 12/05/2023 644132581 KRASHNAKUMAR STATE BANK OF INDIA(508548)
56 PANNA MP-09-002-078-002/16-B
(BAIRHA UDAKPUR) 		1709002078NRG24250420230019518 26/04/2023 shivalal 1709002078WL001730 shivalal 00415 SBIN0000447 6 6 Processed 12/05/2023 644132581 shivalal STATE BANK OF INDIA(508548)
57 PANNA MP-09-002-078-002/16-B
(BAIRHA UDAKPUR) 		1709002078NRG24250420230019519 26/04/2023 urmila 1709002078WL001730 urmila 00415 SBIN0000447 6 6 Processed 12/05/2023 644132581 urmila STATE BANK OF INDIA(508548)
58 PANNA MP-09-002-078-002/18-B
(BAIRHA UDAKPUR) 		1709002078NRG24250420230019521 26/04/2023 Budhyavilash 1709002078WL001730 Budhyavilash 00415 SBIN0000447 6 6 Processed 12/05/2023 644132581 Budhyavilash STATE BANK OF INDIA(508548)
59 PANNA MP-09-002-078-002/18-B
(BAIRHA UDAKPUR) 		1709002078NRG24250420230019522 26/04/2023 jamuniya 1709002078WL001730 jamuniya 00415 SBIN0000447 6 6 Processed 12/05/2023 644132581 jamuniya STATE BANK OF INDIA(508548)
60 PANNA MP-09-002-078-002/29
(BAIRHA UDAKPUR) 		1709002078NRG24250420230019523 26/04/2023 RAM BAHORI 1709002078WL001731 RAM BAHORI 00415 SBIN0000447 1326 1326 Processed 12/05/2023 644132581 RAMBAHORI STATE BANK OF INDIA(508548)
61 PANNA MP-09-002-078-002/45-A
(BAIRHA UDAKPUR) 		1709002078NRG24250420230019507 26/04/2023 vinaya kumar verma 1709002078WL001729 vinaya kumar verma 00415 SBIN0000447 1326 1326 Processed 12/05/2023 644132581 vinayakumarverma GRAMIN BANK OF ARYAVART(508509)
62 PANNA MP-09-002-078-002/45-A
(BAIRHA UDAKPUR) 		1709002078NRG24250420230019506 26/04/2023 vinaya kumar verma 1709002078WL001729 vinaya kumar verma 00415 SBIN0000447 1326 1326 Processed 13/05/2023 644132581 vinayakumarverma INDIA POST PAYMENTS BANK LIMITED(508528)
63 PANNA MP-09-002-078-002/47
(BAIRHA UDAKPUR) 		1709002078NRG24250420230019524 26/04/2023 RAMCHARAN 1709002078WL001731 RAMCHARAN 00415 SBIN0000447 1326 1326 Processed 12/05/2023 644132581 RAMCHARAN STATE BANK OF INDIA(508548)
SubTotal 32940 32940
64 PANNA MP-09-002-034-002/75-A
(AHIRGUWAN) 		1709002034NRG24250420230018989 26/04/2023 rajni prajapati 1709002034WL001670 rajni prajapati 00415 SBIN0002845 1326 1326 Processed 12/05/2023 644132581 rajniprajapati STATE BANK OF INDIA(508548)
65 PANNA MP-09-002-034-002/75-A
(AHIRGUWAN) 		1709002034NRG24250420230018988 26/04/2023 rajni prajapati 1709002034WL001670 rajni prajapati 00415 SBIN0002845 1326 1326 Processed 12/05/2023 644132581 rajniprajapati STATE BANK OF INDIA(508548)
66 PANNA MP-09-002-058-002/100
(RANIGANJPURWA) 		1709002058NRG24250420230019822 26/04/2023 Natthu 1709002058WL001753 Natthu 00415 SBIN0002845 1989 1989 Processed 12/05/2023 644132581 Natthu STATE BANK OF INDIA(508548)
SubTotal 4641 4641
67 PANNA MP-09-002-034-001/112
(AHIRGUWAN) 		1709002034NRG24250420230018940 26/04/2023 umrai 1709002034WL001670 umrai 00415 SBIN0030436 1326 1326 Processed 12/05/2023 644132581 umrai STATE BANK OF INDIA(508548)
68 PANNA MP-09-002-034-001/132
(AHIRGUWAN) 		1709002034NRG24250420230018941 26/04/2023 Mahesh 1709002034WL001670 Mahesh 00415 SBIN0030436 1326 1326 Processed 12/05/2023 644132581 Mahesh STATE BANK OF INDIA(508548)
69 PANNA MP-09-002-034-001/154
(AHIRGUWAN) 		1709002034NRG24250420230018944 26/04/2023 Bhakta 1709002034WL001670 Bhakta 00415 SBIN0030436 1326 1326 Processed 12/05/2023 644132581 Bhakta STATE BANK OF INDIA(508548)
70 PANNA MP-09-002-034-001/273-A
(AHIRGUWAN) 		1709002034NRG24250420230018946 26/04/2023 Rakesh 1709002034WL001670 Rakesh 00415 SBIN0030436 1326 1326 Processed 12/05/2023 644132581 Rakesh STATE BANK OF INDIA(508548)
71 PANNA MP-09-002-034-001/32
(AHIRGUWAN) 		1709002034NRG24250420230018948 26/04/2023 Hari prasad 1709002034WL001670 Hari prasad 00415 SBIN0030436 1326 1326 Processed 12/05/2023 644132581 Hariprasad INDIAN BANK(607105)
72 PANNA MP-09-002-034-001/353
(AHIRGUWAN) 		1709002034NRG24250420230018950 26/04/2023 Hukum singh 1709002034WL001670 Hukum singh 00415 SBIN0030436 1326 1326 Processed 12/05/2023 644132581 Hukumsingh BANK OF BARODA(606985)
73 PANNA MP-09-002-034-001/36
(AHIRGUWAN) 		1709002034NRG24250420230018952 26/04/2023 Jagjeeta 1709002034WL001670 Jagjeeta 00415 SBIN0030436 1326 1326 Processed 12/05/2023 644132581 Jagjeeta STATE BANK OF INDIA(508548)
74 PANNA MP-09-002-034-001/37
(AHIRGUWAN) 		1709002034NRG24250420230018953 26/04/2023 Seva 1709002034WL001670 Seva 00415 SBIN0030436 1326 1326 Processed 12/05/2023 644132581 Seva STATE BANK OF INDIA(508548)
75 PANNA MP-09-002-034-001/38
(AHIRGUWAN) 		1709002034NRG24250420230018955 26/04/2023 Bahori 1709002034WL001670 Bahori 00415 SBIN0030436 1326 1326 Processed 12/05/2023 644132581 Bahori STATE BANK OF INDIA(508548)
76 PANNA MP-09-002-034-001/43
(AHIRGUWAN) 		1709002034NRG24250420230018956 26/04/2023 SANTU 1709002034WL001670 SANTU 00415 SBIN0030436 1326 1326 Processed 12/05/2023 644132581 SANTU STATE BANK OF INDIA(508548)
77 PANNA MP-09-002-034-001/45
(AHIRGUWAN) 		1709002034NRG24250420230018957 26/04/2023 pakku 1709002034WL001670 pakku 00415 SBIN0030436 1326 1326 Processed 12/05/2023 644132581 pakku STATE BANK OF INDIA(508548)
78 PANNA MP-09-002-034-001/46
(AHIRGUWAN) 		1709002034NRG24250420230018959 26/04/2023 MANNU 1709002034WL001670 MANNU 00415 SBIN0030436 1326 1326 Processed 12/05/2023 644132581 MANNU STATE BANK OF INDIA(508548)
79 PANNA MP-09-002-034-001/518
(AHIRGUWAN) 		1709002034NRG24250420230018961 26/04/2023 satyajeet 1709002034WL001670 satyajeet 00415 SBIN0030436 1326 1326 Processed 12/05/2023 644132581 satyajeet STATE BANK OF INDIA(508548)
80 PANNA MP-09-002-034-001/75
(AHIRGUWAN) 		1709002034NRG24250420230018965 26/04/2023 GENDA LAL 1709002034WL001670 GENDA LAL 00415 SBIN0030436 1326 1326 Processed 12/05/2023 644132581 GENDALAL STATE BANK OF INDIA(508548)
81 PANNA MP-09-002-034-001/76
(AHIRGUWAN) 		1709002034NRG24250420230018966 26/04/2023 PREMILAL 1709002034WL001670 PREMILAL 00415 SBIN0030436 1326 1326 Processed 12/05/2023 644132581 PREMILAL STATE BANK OF INDIA(508548)
82 PANNA MP-09-002-034-001/81
(AHIRGUWAN) 		1709002034NRG24250420230018967 26/04/2023 SIMMU 1709002034WL001670 SIMMU 00415 SBIN0030436 1326 1326 Processed 12/05/2023 644132581 SIMMU STATE BANK OF INDIA(508548)
83 PANNA MP-09-002-034-001/99
(AHIRGUWAN) 		1709002034NRG24250420230018968 26/04/2023 LAVLESH 1709002034WL001670 LAVLESH 00415 SBIN0030436 1326 1326 Processed 12/05/2023 644132581 LAVLESH STATE BANK OF INDIA(508548)
84 PANNA MP-09-002-034-002/10
(AHIRGUWAN) 		1709002034NRG24250420230018971 26/04/2023 KHOKAN 1709002034WL001670 KHOKAN 00415 SBIN0030436 1326 1326 Processed 12/05/2023 644132581 KHOKAN INDIAN BANK(607105)
85 PANNA MP-09-002-034-002/10
(AHIRGUWAN) 		1709002034NRG24250420230018970 26/04/2023 KHOKAN 1709002034WL001670 KHOKAN 00415 SBIN0030436 1326 1326 Processed 12/05/2023 644132581 KHOKAN STATE BANK OF INDIA(508548)
86 PANNA MP-09-002-034-002/13
(AHIRGUWAN) 		1709002034NRG24250420230018972 26/04/2023 rakesh mistry 1709002034WL001670 rakesh mistry 00415 SBIN0030436 1326 1326 Processed 12/05/2023 644132581 rakeshmistry STATE BANK OF INDIA(508548)
87 PANNA MP-09-002-034-002/130
(AHIRGUWAN) 		1709002034NRG24250420230018973 26/04/2023 KRISHANPAD 1709002034WL001670 KRISHANPAD 00415 SBIN0030436 1326 1326 Processed 12/05/2023 644132581 KRISHANPAD STATE BANK OF INDIA(508548)
88 PANNA MP-09-002-034-002/132
(AHIRGUWAN) 		1709002034NRG24250420230018974 26/04/2023 agayeey 1709002034WL001670 agayeey 00415 SBIN0030436 1326 1326 Processed 12/05/2023 644132581 agayeey STATE BANK OF INDIA(508548)
89 PANNA MP-09-002-034-002/142
(AHIRGUWAN) 		1709002034NRG24250420230018977 26/04/2023 MANGAL 1709002034WL001670 MANGAL 00415 SBIN0030436 1326 1326 Processed 12/05/2023 644132581 MANGAL STATE BANK OF INDIA(508548)
90 PANNA MP-09-002-034-002/20
(AHIRGUWAN) 		1709002034NRG24250420230018980 26/04/2023 CHAKODHI 1709002034WL001670 CHAKODHI 00415 SBIN0030436 1326 1326 Processed 12/05/2023 644132581 CHAKODHI STATE BANK OF INDIA(508548)
91 PANNA MP-09-002-034-002/218
(AHIRGUWAN) 		1709002034NRG24250420230018983 26/04/2023 Devvrat 1709002034WL001670 Devvrat 00415 SBIN0030436 1326 1326 Processed 12/05/2023 644132581 Devvrat STATE BANK OF INDIA(508548)
92 PANNA MP-09-002-034-002/62
(AHIRGUWAN) 		1709002034NRG24250420230018985 26/04/2023 shifhali das 1709002034WL001670 shifhali das 00415 SBIN0030436 1326 1326 Processed 12/05/2023 644132581 shifhalidas STATE BANK OF INDIA(508548)
93 PANNA MP-09-002-034-002/75
(AHIRGUWAN) 		1709002034NRG24250420230018986 26/04/2023 JUGAL 1709002034WL001670 JUGAL 00415 SBIN0030436 1326 1326 Processed 12/05/2023 644132581 JUGAL STATE BANK OF INDIA(508548)
94 PANNA MP-09-002-034-002/89
(AHIRGUWAN) 		1709002034NRG24250420230018993 26/04/2023 GORA SARKAR 1709002034WL001670 GORA SARKAR 00415 SBIN0030436 1326 1326 Processed 12/05/2023 644132581 GORASARKAR STATE BANK OF INDIA(508548)
95 PANNA MP-09-002-034-002/91
(AHIRGUWAN) 		1709002034NRG24250420230018994 26/04/2023 BHADAR 1709002034WL001670 BHADAR 00415 SBIN0030436 1326 1326 Processed 12/05/2023 644132581 BHADAR STATE BANK OF INDIA(508548)
96 PANNA MP-09-002-034-002/92
(AHIRGUWAN) 		1709002034NRG24250420230018995 26/04/2023 Hariram 1709002034WL001670 Hariram 00415 SBIN0030436 1326 1326 Processed 12/05/2023 644132581 Hariram JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
SubTotal 39780 39780
97 PANNA MP-09-002-034-001/37
(AHIRGUWAN) 		1709002034NRG24250420230018954 26/04/2023 sakhi adiwashi 1709002034WL001670 sakhi adiwashi 00462 UCBA0003161 1326 1326 Processed 12/05/2023 644132581 sakhiadiwashi UCO BANK(607066)
SubTotal 1326 1326
98 PANNA MP-09-002-044-001/89-A
(GAHARA) 		1709002044NRG24250420230017853 26/04/2023 Rajkumar 1709002044WL001589 Rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644132581 Rajkumar MADHYANCHAL GRAMIN BANK(607232)
99 PANNA MP-09-002-044-001/92-A
(GAHARA) 		1709002044NRG24250420230017855 26/04/2023 pappu 1709002044WL001589 pappu 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644132581 pappu PUNJAB NATIONAL BANK(508568)
100 PANNA MP-09-002-044-001/93
(GAHARA) 		1709002044NRG24250420230017856 26/04/2023 KHAWABI 1709002044WL001589 KHAWABI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644132581 KHAWABI PUNJAB NATIONAL BANK(508568)
101 PANNA MP-09-002-044-002/11
(GAHARA) 		1709002044NRG24250420230017857 26/04/2023 LALU SINGH 1709002044WL001589 LALU SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644132581 LALUSINGH MADHYANCHAL GRAMIN BANK(607232)
102 PANNA MP-09-002-044-002/21-B
(GAHARA) 		1709002044NRG24250420230017859 26/04/2023 MADHAV 1709002044WL001589 MADHAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644132581 MADHAV PUNJAB NATIONAL BANK(508568)
103 PANNA MP-09-002-049-001/178-C
(LAHURHAI) 		1709002049NRG24250420230018575 26/04/2023 lakhan 1709002049WL001653 lakhan 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644132581 lakhan UNION BANK OF INDIA(508500)
104 PANNA MP-09-002-078-001/90-A
(BAIRHA UDAKPUR) 		1709002078NRG24250420230019499 26/04/2023 SUNEETA 1709002078WL001729 SUNEETA 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 644132581 SUNEETA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9061 9061
105 PANNA MP-09-002-049-001/200
(LAHURHAI) 		1709002049NRG24250420230018582 26/04/2023 Kalyaan mishra 1709002049WL001654 Kalyaan mishra 00691 IPOS0000001 221 221 Processed 13/05/2023 644132581 Kalyaanmishra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
Total 120898 120898

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_260423APB_FTO_18777 Bank of India BKID0009443 PANNA 1326
2 PANNA MP1709002_260423APB_FTO_18777 Bank of Maharastra MAHB0001882 Panna 2652
3 PANNA MP1709002_260423APB_FTO_18777 Central Bank Of India CBIN0282158 PANNA 7956
4 PANNA MP1709002_260423APB_FTO_18777 Indian Bank IDIB000D585 Devendra Nagar 221
5 PANNA MP1709002_260423APB_FTO_18777 Indian Bank IDIB000P566 PANNA 13260
6 PANNA MP1709002_260423APB_FTO_18777 Punjab National Bank PUNB0659800 PANNA M P 7514
7 PANNA MP1709002_260423APB_FTO_18777 State Bank of India SBIN0000447 PANNA 32940
8 PANNA MP1709002_260423APB_FTO_18777 State Bank of India SBIN0002845 DEVENDRANAGAR 4641
9 PANNA MP1709002_260423APB_FTO_18777 State Bank of India SBIN0030436 Ganesh Market Panna 1326
10 PANNA MP1709002_260423APB_FTO_18777 State Bank of India SBIN0030436 GANESH MARKET, PANNA 38454
11 PANNA MP1709002_260423APB_FTO_18777 UCO Bank UCBA0003161 Panna 1326
12 PANNA MP1709002_260423APB_FTO_18777 Madhyanchal Gramin Bank SBIN0RRMBGB Brajpur 7735
13 PANNA MP1709002_260423APB_FTO_18777 Madhyanchal Gramin Bank SBIN0RRMBGB Panna 1326
14 PANNA MP1709002_260423APB_FTO_18777 India Post Payments Bank IPOS0000001 Sagar 221

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