Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:22:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_260623APB_FTO_129029
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-09-002-019-002/60
(BARACHH) 		1709002019NRG24260620230154821 26/06/2023 gajraj 1709002019WL012478 gajraj 00045 BARB0PANNAX 221 221 Processed 06/07/2023 702800669 gajraj BANK OF BARODA(606985)
2 PANNA MP-09-002-019-002/60
(BARACHH) 		1709002019NRG24260620230154822 26/06/2023 kamlesh 1709002019WL012478 kamlesh 00045 BARB0PANNAX 221 221 Processed 06/07/2023 702800669 kamlesh BANK OF BARODA(606985)
3 PANNA MP-09-002-057-001/188
(DEORIGADHI) 		1709002057NRG24260620230154707 26/06/2023 genda 1709002057WL012465 genda 00045 BARB0PANNAX 1326 1326 Processed 06/07/2023 702800669 genda STATE BANK OF INDIA(508548)
4 PANNA MP-09-002-057-001/272-B
(DEORIGADHI) 		1709002057NRG24260620230154719 26/06/2023 Rajjan 1709002057WL012465 Rajjan 00045 BARB0PANNAX 1326 1326 Processed 06/07/2023 702800669 Rajjan STATE BANK OF INDIA(508548)
5 PANNA MP-09-002-057-001/398
(DEORIGADHI) 		1709002057NRG24260620230154738 26/06/2023 Basant lal 1709002057WL012465 Basant lal 00045 BARB0PANNAX 1326 1326 Processed 06/07/2023 702800669 Basantlal BANK OF BARODA(606985)
6 PANNA MP-09-002-057-001/531
(DEORIGADHI) 		1709002057NRG24260620230154743 26/06/2023 Siyasaran 1709002057WL012465 Siyasaran 00045 BARB0PANNAX 1326 1326 Processed 07/07/2023 702800669 Siyasaran INDIAN BANK(607105)
7 PANNA MP-09-002-063-001/103-A
(BHATAHARMEGHA) 		1709002063NRG24260620230152993 26/06/2023 Anil kumar sen 1709002063WL012348 Anil kumar sen 00045 BARB0PANNAX 1326 1326 Processed 06/07/2023 702800669 Anilkumarsen STATE BANK OF INDIA(508548)
SubTotal 7072 7072
8 PANNA MP-09-002-041-004/383
(BADGADI KHURD) 		1709002041NRG24260620230153905 26/06/2023 deepen 1709002041WL012423 deepen 00078 CNRB0004114 1547 1547 Processed 06/07/2023 702800669 deepen CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
9 PANNA MP-09-002-041-003/142-B
(BADGADI KHURD) 		1709002041NRG24260620230153893 26/06/2023 Nikunj 1709002041WL012423 Nikunj 00089 CBIN0282158 1547 1547 Processed 06/07/2023 702800669 Nikunj JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
SubTotal 1547 1547
10 PANNA MP-09-002-057-001/228
(DEORIGADHI) 		1709002057NRG24260620230154714 26/06/2023 Maya 1709002057WL012465 Maya 00176 IDIB000D585 1326 1326 Processed 06/07/2023 702800669 Maya STATE BANK OF INDIA(508548)
11 PANNA MP-09-002-057-001/281-B
(DEORIGADHI) 		1709002057NRG24260620230154722 26/06/2023 kailash 1709002057WL012465 kailash 00176 IDIB000D585 1326 1326 Processed 07/07/2023 702800669 kailash INDIAN BANK(607105)
SubTotal 2652 2652
12 PANNA MP-09-002-041-002/177
(BADGADI KHURD) 		1709002041NRG24260620230153888 26/06/2023 gopal 1709002041WL012423 gopal 00176 IDIB000P566 1547 1547 Processed 06/07/2023 702800669 gopal PUNJAB NATIONAL BANK(508568)
13 PANNA MP-09-002-041-002/178
(BADGADI KHURD) 		1709002041NRG24260620230153889 26/06/2023 kalawati 1709002041WL012423 kalawati 00176 IDIB000P566 1547 1547 Processed 06/07/2023 702800669 kalawati MADHYANCHAL GRAMIN BANK(607232)
14 PANNA MP-09-002-041-002/182
(BADGADI KHURD) 		1709002041NRG24260620230153891 26/06/2023 raj kisor 1709002041WL012423 raj kisor 00176 IDIB000P566 1547 1547 Processed 06/07/2023 702800669 rajkisor CENTRAL BANK OF INDIA(607115)
15 PANNA MP-09-002-080-001/299
(MAKARANTGANJ) 		1709002080NRG24260620230154192 26/06/2023 Ashok 1709002080WL012438 Ashok 00176 IDIB000P566 1326 1326 Processed 06/07/2023 702800669 Ashok MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5967 5967
16 PANNA MP-09-002-041-002/143
(BADGADI KHURD) 		1709002041NRG24260620230153885 26/06/2023 Khiladi 1709002041WL012423 Khiladi 00354 PUNB0659800 1547 1547 Processed 06/07/2023 702800669 Khiladi PUNJAB NATIONAL BANK(508568)
17 PANNA MP-09-002-041-002/176
(BADGADI KHURD) 		1709002041NRG24260620230153887 26/06/2023 santosh 1709002041WL012423 santosh 00354 PUNB0659800 1547 1547 Processed 06/07/2023 702800669 santosh PUNJAB NATIONAL BANK(508568)
18 PANNA MP-09-002-041-002/180
(BADGADI KHURD) 		1709002041NRG24260620230153890 26/06/2023 lodha 1709002041WL012423 lodha 00354 PUNB0659800 1547 1547 Processed 06/07/2023 702800669 lodha PUNJAB NATIONAL BANK(508568)
19 PANNA MP-09-002-041-003/314
(BADGADI KHURD) 		1709002041NRG24260620230153895 26/06/2023 rajendra 1709002041WL012423 rajendra 00354 PUNB0659800 1547 1547 Processed 06/07/2023 702800669 rajendra PUNJAB NATIONAL BANK(508568)
20 PANNA MP-09-002-041-003/336
(BADGADI KHURD) 		1709002041NRG24260620230153898 26/06/2023 parimal 1709002041WL012423 parimal 00354 PUNB0659800 1547 1547 Processed 06/07/2023 702800669 parimal PUNJAB NATIONAL BANK(508568)
21 PANNA MP-09-002-041-004/439
(BADGADI KHURD) 		1709002041NRG24260620230153909 26/06/2023 mahendra 1709002041WL012423 mahendra 00354 PUNB0659800 1547 1547 Processed 06/07/2023 702800669 mahendra PUNJAB NATIONAL BANK(508568)
22 PANNA MP-09-002-041-004/439
(BADGADI KHURD) 		1709002041NRG24260620230153910 26/06/2023 manisha 1709002041WL012423 manisha 00354 PUNB0659800 1547 1547 Processed 06/07/2023 702800669 manisha PUNJAB NATIONAL BANK(508568)
SubTotal 10829 10829
23 PANNA MP-09-002-041-002/186
(BADGADI KHURD) 		1709002041NRG24260620230153892 26/06/2023 ramkrisna 1709002041WL012423 ramkrisna 00415 SBIN0000447 1547 1547 Processed 06/07/2023 702800669 ramkrisna MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
24 PANNA MP-09-002-080-001/311
(MAKARANTGANJ) 		1709002080NRG24260620230154193 26/06/2023 Ramautar 1709002080WL012438 Ramautar 00415 SBIN0002820 1326 1326 Processed 06/07/2023 702800669 Ramautar JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
SubTotal 1326 1326
25 PANNA MP-09-002-057-001/138-A
(DEORIGADHI) 		1709002057NRG24260620230154702 26/06/2023 Ravendra 1709002057WL012465 Ravendra 00415 SBIN0002845 1326 1326 Processed 06/07/2023 702800669 Ravendra STATE BANK OF INDIA(508548)
26 PANNA MP-09-002-057-001/199
(DEORIGADHI) 		1709002057NRG24260620230154712 26/06/2023 kaushliya 1709002057WL012465 kaushliya 00415 SBIN0002845 1326 1326 Processed 06/07/2023 702800669 kaushliya JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
27 PANNA MP-09-002-057-001/262-A
(DEORIGADHI) 		1709002057NRG24260620230154717 26/06/2023 SHIVKANYA 1709002057WL012465 SHIVKANYA 00415 SBIN0002845 1326 1326 Processed 07/07/2023 702800669 SHIVKANYA INDIAN BANK(607105)
28 PANNA MP-09-002-057-001/272-A
(DEORIGADHI) 		1709002057NRG24260620230154718 26/06/2023 Sajjan 1709002057WL012465 Sajjan 00415 SBIN0002845 1326 1326 Processed 06/07/2023 702800669 Sajjan STATE BANK OF INDIA(508548)
29 PANNA MP-09-002-057-001/275-A
(DEORIGADHI) 		1709002057NRG24260620230154720 26/06/2023 SHOBHA 1709002057WL012465 SHOBHA 00415 SBIN0002845 1326 1326 Processed 06/07/2023 702800669 SHOBHA STATE BANK OF INDIA(508548)
30 PANNA MP-09-002-057-001/275-A
(DEORIGADHI) 		1709002057NRG24260620230154721 26/06/2023 Shobha 1709002057WL012465 Shobha 00415 SBIN0002845 1326 1326 Processed 06/07/2023 702800669 Shobha STATE BANK OF INDIA(508548)
31 PANNA MP-09-002-057-001/292
(DEORIGADHI) 		1709002057NRG24260620230154723 26/06/2023 HEEMA 1709002057WL012465 HEEMA 00415 SBIN0002845 1326 1326 Processed 06/07/2023 702800669 HEEMA STATE BANK OF INDIA(508548)
32 PANNA MP-09-002-057-001/295
(DEORIGADHI) 		1709002057NRG24260620230154725 26/06/2023 Praveen 1709002057WL012465 Praveen 00415 SBIN0002845 1326 1326 Processed 07/07/2023 702800669 Praveen INDIAN BANK(607105)
33 PANNA MP-09-002-057-001/301
(DEORIGADHI) 		1709002057NRG24260620230154728 26/06/2023 Prahlad 1709002057WL012465 Prahlad 00415 SBIN0002845 1326 1326 Processed 06/07/2023 702800669 Prahlad STATE BANK OF INDIA(508548)
34 PANNA MP-09-002-057-001/301-D
(DEORIGADHI) 		1709002057NRG24260620230154730 26/06/2023 Prinka 1709002057WL012465 Prinka 00415 SBIN0002845 1326 1326 Processed 06/07/2023 702800669 Prinka STATE BANK OF INDIA(508548)
35 PANNA MP-09-002-057-001/302-A
(DEORIGADHI) 		1709002057NRG24260620230154732 26/06/2023 Babi 1709002057WL012465 Babi 00415 SBIN0002845 1326 1326 Processed 06/07/2023 702800669 Babi STATE BANK OF INDIA(508548)
36 PANNA MP-09-002-057-001/303-B
(DEORIGADHI) 		1709002057NRG24260620230154733 26/06/2023 Rajvati 1709002057WL012465 Rajvati 00415 SBIN0002845 1326 1326 Processed 06/07/2023 702800669 Rajvati STATE BANK OF INDIA(508548)
37 PANNA MP-09-002-057-001/303-B
(DEORIGADHI) 		1709002057NRG24260620230154734 26/06/2023 Rajvati 1709002057WL012465 Rajvati 00415 SBIN0002845 1326 1326 Processed 06/07/2023 702800669 Rajvati STATE BANK OF INDIA(508548)
38 PANNA MP-09-002-057-001/320-B
(DEORIGADHI) 		1709002057NRG24260620230154735 26/06/2023 SIYARAM 1709002057WL012465 SIYARAM 00415 SBIN0002845 1326 1326 Processed 06/07/2023 702800669 SIYARAM STATE BANK OF INDIA(508548)
39 PANNA MP-09-002-057-001/347-B
(DEORIGADHI) 		1709002057NRG24260620230154737 26/06/2023 SWAMICHARAN 1709002057WL012465 SWAMICHARAN 00415 SBIN0002845 1326 1326 Processed 06/07/2023 702800669 SWAMICHARAN STATE BANK OF INDIA(508548)
40 PANNA MP-09-002-057-001/499
(DEORIGADHI) 		1709002057NRG24260620230154740 26/06/2023 sanjay kumar 1709002057WL012465 sanjay kumar 00415 SBIN0002845 1326 1326 Processed 06/07/2023 702800669 sanjaykumar STATE BANK OF INDIA(508548)
41 PANNA MP-09-002-057-001/499
(DEORIGADHI) 		1709002057NRG24260620230154739 26/06/2023 sanjaykumar 1709002057WL012465 sanjaykumar 00415 SBIN0002845 1326 1326 Processed 06/07/2023 702800669 sanjaykumar STATE BANK OF INDIA(508548)
42 PANNA MP-09-002-057-001/519
(DEORIGADHI) 		1709002057NRG24260620230154741 26/06/2023 Arati 1709002057WL012465 Arati 00415 SBIN0002845 1326 1326 Processed 06/07/2023 702800669 Arati STATE BANK OF INDIA(508548)
43 PANNA MP-09-002-057-001/519
(DEORIGADHI) 		1709002057NRG24260620230154742 26/06/2023 Arati 1709002057WL012465 Arati 00415 SBIN0002845 1326 1326 Processed 06/07/2023 702800669 Arati INDUSIND BANK(607189)
44 PANNA MP-09-002-057-001/544
(DEORIGADHI) 		1709002057NRG24260620230154745 26/06/2023 daulataprasad 1709002057WL012465 daulataprasad 00415 SBIN0002845 1326 1326 Processed 06/07/2023 702800669 daulataprasad STATE BANK OF INDIA(508548)
45 PANNA MP-09-002-057-001/544
(DEORIGADHI) 		1709002057NRG24260620230154744 26/06/2023 daulatprasad 1709002057WL012465 daulatprasad 00415 SBIN0002845 1326 1326 Processed 06/07/2023 702800669 daulatprasad STATE BANK OF INDIA(508548)
46 PANNA MP-09-002-057-001/556
(DEORIGADHI) 		1709002057NRG24260620230154747 26/06/2023 Jhulli 1709002057WL012465 Jhulli 00415 SBIN0002845 1326 1326 Processed 06/07/2023 702800669 Jhulli STATE BANK OF INDIA(508548)
SubTotal 29172 29172
47 PANNA MP-09-002-057-001/133-B
(DEORIGADHI) 		1709002057NRG24260620230154701 26/06/2023 KISHORI 1709002057WL012465 KISHORI 00415 SBIN0003262 1326 1326 Processed 06/07/2023 702800669 KISHORI STATE BANK OF INDIA(508548)
48 PANNA MP-09-002-057-001/171
(DEORIGADHI) 		1709002057NRG24260620230154704 26/06/2023 Mahesha 1709002057WL012465 Mahesha 00415 SBIN0003262 1326 1326 Processed 06/07/2023 702800669 Mahesha STATE BANK OF INDIA(508548)
49 PANNA MP-09-002-057-001/183-A
(DEORIGADHI) 		1709002057NRG24260620230154705 26/06/2023 SAROJ 1709002057WL012465 SAROJ 00415 SBIN0003262 1326 1326 Processed 06/07/2023 702800669 SAROJ STATE BANK OF INDIA(508548)
50 PANNA MP-09-002-057-001/191
(DEORIGADHI) 		1709002057NRG24260620230154708 26/06/2023 Dropati 1709002057WL012465 Dropati 00415 SBIN0003262 1326 1326 Processed 06/07/2023 702800669 Dropati STATE BANK OF INDIA(508548)
51 PANNA MP-09-002-057-001/191
(DEORIGADHI) 		1709002057NRG24260620230154709 26/06/2023 Dropati 1709002057WL012465 Dropati 00415 SBIN0003262 1326 1326 Processed 06/07/2023 702800669 Dropati STATE BANK OF INDIA(508548)
52 PANNA MP-09-002-057-001/191-A
(DEORIGADHI) 		1709002057NRG24260620230154710 26/06/2023 Ramesh 1709002057WL012465 Ramesh 00415 SBIN0003262 1326 1326 Rejected 06/07/2023 702800669 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
53 PANNA MP-09-002-057-001/225
(DEORIGADHI) 		1709002057NRG24260620230154713 26/06/2023 HEERALAL 1709002057WL012465 HEERALAL 00415 SBIN0003262 1326 1326 Processed 06/07/2023 702800669 HEERALAL STATE BANK OF INDIA(508548)
54 PANNA MP-09-002-057-001/293-A
(DEORIGADHI) 		1709002057NRG24260620230154724 26/06/2023 Sumit 1709002057WL012465 Sumit 00415 SBIN0003262 1326 1326 Processed 06/07/2023 702800669 Sumit STATE BANK OF INDIA(508548)
55 PANNA MP-09-002-057-001/301-D
(DEORIGADHI) 		1709002057NRG24260620230154729 26/06/2023 Pankaj 1709002057WL012465 Pankaj 00415 SBIN0003262 1326 1326 Processed 06/07/2023 702800669 Pankaj STATE BANK OF INDIA(508548)
56 PANNA MP-09-002-057-001/302-A
(DEORIGADHI) 		1709002057NRG24260620230154731 26/06/2023 Babi 1709002057WL012465 Babi 00415 SBIN0003262 1326 1326 Processed 06/07/2023 702800669 Babi STATE BANK OF INDIA(508548)
57 PANNA MP-09-002-057-001/591
(DEORIGADHI) 		1709002057NRG24260620230154749 26/06/2023 Anil 1709002057WL012465 Anil 00415 SBIN0003262 1326 1326 Processed 06/07/2023 702800669 Anil JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
58 PANNA MP-09-002-057-001/591
(DEORIGADHI) 		1709002057NRG24260620230154750 26/06/2023 Anil 1709002057WL012465 Anil 00415 SBIN0003262 1326 1326 Processed 06/07/2023 702800669 Anil BANK OF BARODA(606985)
SubTotal 15912 15912
59 PANNA MP-09-002-057-001/563
(DEORIGADHI) 		1709002057NRG24260620230154748 26/06/2023 chhotelal 1709002057WL012465 chhotelal 00468 UBIN0563706 1326 1326 Processed 06/07/2023 702800669 chhotelal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
60 PANNA MP-09-002-057-001/259
(DEORIGADHI) 		1709002057NRG24260620230154716 26/06/2023 PHOOLA 1709002057WL012465 PHOOLA 00553 INDB0000509 1326 1326 Processed 06/07/2023 702800669 PHOOLA BANK OF BARODA(606985)
SubTotal 1326 1326
61 PANNA MP-09-002-041-002/174
(BADGADI KHURD) 		1709002041NRG24260620230153886 26/06/2023 puspa 1709002041WL012423 puspa 00602 SBIN0RRMBGB 1547 1547 Processed 06/07/2023 702800669 puspa BANK OF BARODA(606985)
62 PANNA MP-09-002-041-003/156
(BADGADI KHURD) 		1709002041NRG24260620230153894 26/06/2023 Chitranjan 1709002041WL012423 Chitranjan 00602 SBIN0RRMBGB 1547 1547 Processed 06/07/2023 702800669 Chitranjan JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
63 PANNA MP-09-002-041-003/334
(BADGADI KHURD) 		1709002041NRG24260620230153897 26/06/2023 doli 1709002041WL012423 doli 00602 SBIN0RRMBGB 1547 1547 Processed 06/07/2023 702800669 doli MADHYANCHAL GRAMIN BANK(607232)
64 PANNA MP-09-002-041-003/334
(BADGADI KHURD) 		1709002041NRG24260620230153896 26/06/2023 pran 1709002041WL012423 pran 00602 SBIN0RRMBGB 1547 1547 Processed 06/07/2023 702800669 pran MADHYANCHAL GRAMIN BANK(607232)
65 PANNA MP-09-002-041-003/342
(BADGADI KHURD) 		1709002041NRG24260620230153899 26/06/2023 dheerend 1709002041WL012423 dheerend 00602 SBIN0RRMBGB 1547 1547 Processed 06/07/2023 702800669 dheerend PUNJAB NATIONAL BANK(508568)
66 PANNA MP-09-002-041-003/349
(BADGADI KHURD) 		1709002041NRG24260620230153900 26/06/2023 rajkumar 1709002041WL012423 rajkumar 00602 SBIN0RRMBGB 1547 1547 Processed 06/07/2023 702800669 rajkumar PUNJAB NATIONAL BANK(508568)
67 PANNA MP-09-002-041-004/363
(BADGADI KHURD) 		1709002041NRG24260620230153902 26/06/2023 meena 1709002041WL012423 meena 00602 SBIN0RRMBGB 1547 1547 Processed 06/07/2023 702800669 meena MADHYANCHAL GRAMIN BANK(607232)
68 PANNA MP-09-002-041-004/364
(BADGADI KHURD) 		1709002041NRG24260620230153903 26/06/2023 gopal 1709002041WL012423 gopal 00602 SBIN0RRMBGB 1547 1547 Processed 06/07/2023 702800669 gopal STATE BANK OF INDIA(508548)
69 PANNA MP-09-002-041-004/364
(BADGADI KHURD) 		1709002041NRG24260620230153904 26/06/2023 jayanti 1709002041WL012423 jayanti 00602 SBIN0RRMBGB 1547 1547 Processed 06/07/2023 702800669 jayanti MADHYANCHAL GRAMIN BANK(607232)
70 PANNA MP-09-002-041-004/384
(BADGADI KHURD) 		1709002041NRG24260620230153906 26/06/2023 shivnarayan 1709002041WL012423 shivnarayan 00602 SBIN0RRMBGB 1547 1547 Processed 06/07/2023 702800669 shivnarayan PUNJAB NATIONAL BANK(508568)
71 PANNA MP-09-002-041-004/438
(BADGADI KHURD) 		1709002041NRG24260620230153908 26/06/2023 jayrani 1709002041WL012423 jayrani 00602 SBIN0RRMBGB 1547 1547 Processed 06/07/2023 702800669 jayrani PUNJAB NATIONAL BANK(508568)
72 PANNA MP-09-002-041-004/438
(BADGADI KHURD) 		1709002041NRG24260620230153907 26/06/2023 tej 1709002041WL012423 tej 00602 SBIN0RRMBGB 1547 1547 Processed 06/07/2023 702800669 tej MADHYANCHAL GRAMIN BANK(607232)
73 PANNA MP-09-002-043-001/244
(RAMKHIRIYA) 		1709002043NRG24260620230153642 26/06/2023 JEEVAN 1709002043WL012393 JEEVAN 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702800669 JEEVAN MADHYANCHAL GRAMIN BANK(607232)
74 PANNA MP-09-002-043-001/244
(RAMKHIRIYA) 		1709002043NRG24260620230153644 26/06/2023 Rajkumar 1709002043WL012393 Rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702800669 Rajkumar MADHYANCHAL GRAMIN BANK(607232)
75 PANNA MP-09-002-043-001/244
(RAMKHIRIYA) 		1709002043NRG24260620230153643 26/06/2023 Vidya 1709002043WL012393 Vidya 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702800669 Vidya MADHYANCHAL GRAMIN BANK(607232)
76 PANNA MP-09-002-080-001/311
(MAKARANTGANJ) 		1709002080NRG24260620230154194 26/06/2023 Mithlesh 1709002080WL012438 Mithlesh 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702800669 Mithlesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 23868 23868
77 PANNA MP-09-002-057-001/257-A
(DEORIGADHI) 		1709002057NRG24260620230154715 26/06/2023 Ashish 1709002057WL012465 Ashish 00688 FINO0001001 1326 1326 Processed 06/07/2023 702800669 Ashish BANK OF BARODA(606985)
78 PANNA MP-09-002-057-001/299
(DEORIGADHI) 		1709002057NRG24260620230154727 26/06/2023 Shyam 1709002057WL012465 Shyam 00688 FINO0001001 1326 1326 Processed 06/07/2023 702800669 Shyam STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 106743 106743

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_260623APB_FTO_129029 Bank of Baroda BARB0PANNAX PANNA 7072
2 PANNA MP1709002_260623APB_FTO_129029 Canara Bank CNRB0004114 PANNA 1547
3 PANNA MP1709002_260623APB_FTO_129029 Central Bank Of India CBIN0282158 PANNA 1547
4 PANNA MP1709002_260623APB_FTO_129029 Indian Bank IDIB000D585 Devendra Nagar 2652
5 PANNA MP1709002_260623APB_FTO_129029 Indian Bank IDIB000P566 PANNA 5967
6 PANNA MP1709002_260623APB_FTO_129029 Punjab National Bank PUNB0659800 PANNA M P 10829
7 PANNA MP1709002_260623APB_FTO_129029 State Bank of India SBIN0000447 PANNA 1547
8 PANNA MP1709002_260623APB_FTO_129029 State Bank of India SBIN0002820 AMANGANJ 1326
9 PANNA MP1709002_260623APB_FTO_129029 State Bank of India SBIN0002845 DEVENDRANAGAR 29172
10 PANNA MP1709002_260623APB_FTO_129029 State Bank of India SBIN0003262 KAKARHATI 15912
11 PANNA MP1709002_260623APB_FTO_129029 Union Bank of India UBIN0563706 PANNA 1326
12 PANNA MP1709002_260623APB_FTO_129029 IndusInd Bank Ltd. INDB0000509 SUKHA 1326
13 PANNA MP1709002_260623APB_FTO_129029 Madhyanchal Gramin Bank SBIN0RRMBGB Amanganj 1326
14 PANNA MP1709002_260623APB_FTO_129029 Madhyanchal Gramin Bank SBIN0RRMBGB Brajpur 21216
15 PANNA MP1709002_260623APB_FTO_129029 Madhyanchal Gramin Bank SBIN0RRMBGB BRIJPUR 1326
16 PANNA MP1709002_260623APB_FTO_129029 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

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