Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:03:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_270823APB_FTO_237604
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-09-002-069-001/162
(BHILSAYN) 		1709002069NRG24270820230257533 27/08/2023 Manoj kumar sharma 1709002069WL021001 Manoj kumar sharma 00045 BARB0DUDGAO 1547 1547 Processed 01/09/2023 843937745 Manojkumarsharma BANK OF BARODA(606985)
SubTotal 1547 1547
2 PANNA MP-09-002-007-002/180-B
(MANOUR) 		1709002007NRG24270820230257140 27/08/2023 Sapna Gond 1709002007WL020948 Sapna Gond 00045 BARB0PANNAX 1326 1326 Processed 01/09/2023 843937745 SapnaGond BANK OF BARODA(606985)
3 PANNA MP-09-002-007-002/199
(MANOUR) 		1709002007NRG24270820230257146 27/08/2023 Ramswarup Gond 1709002007WL020948 Ramswarup Gond 00045 BARB0PANNAX 1326 1326 Processed 01/09/2023 843937745 RamswarupGond BANK OF BARODA(606985)
4 PANNA MP-09-002-007-002/237-A
(MANOUR) 		1709002007NRG24270820230257160 27/08/2023 Arti Gond 1709002007WL020948 Arti Gond 00045 BARB0PANNAX 1326 1326 Processed 01/09/2023 843937745 ArtiGond BANK OF BARODA(606985)
5 PANNA MP-09-002-007-002/244
(MANOUR) 		1709002007NRG24270820230257162 27/08/2023 RAMSAHAY GOND 1709002007WL020948 RAMSAHAY GOND 00045 BARB0PANNAX 1326 1326 Processed 01/09/2023 843937745 RAMSAHAYGOND BANK OF BARODA(606985)
6 PANNA MP-09-002-007-002/60-A
(MANOUR) 		1709002007NRG24270820230257178 27/08/2023 Rajesh Gond 1709002007WL020948 Rajesh Gond 00045 BARB0PANNAX 1326 1326 Processed 01/09/2023 843937745 RajeshGond BANK OF BARODA(606985)
7 PANNA MP-09-002-053-001/322
(DEORI) 		1709002053NRG24270820230257001 27/08/2023 Avaalakha Singh 1709002053WL020938 Avaalakha Singh 00045 BARB0PANNAX 3094 3094 Processed 01/09/2023 843937745 AvaalakhaSingh BANK OF BARODA(606985)
8 PANNA MP-09-002-053-001/322
(DEORI) 		1709002053NRG24270820230257000 27/08/2023 Rajkuwar 1709002053WL020938 Rajkuwar 00045 BARB0PANNAX 3094 3094 Processed 01/09/2023 843937745 Rajkuwar STATE BANK OF INDIA(508548)
9 PANNA MP-09-002-069-001/505
(BHILSAYN) 		1709002069NRG24270820230257566 27/08/2023 Gatti chamar 1709002069WL021001 Gatti chamar 00045 BARB0PANNAX 1547 1547 Processed 01/09/2023 843937745 Gattichamar BANK OF BARODA(606985)
SubTotal 14365 14365
10 PANNA MP-09-002-007-002/119-A
(MANOUR) 		1709002007NRG24270820230257116 27/08/2023 KALIDAS RAY 1709002007WL020947 KALIDAS RAY 00048 BKID0009443 1326 1326 Processed 01/09/2023 843937745 KALIDASRAY BANK OF INDIA(508505)
11 PANNA MP-09-002-007-002/131
(MANOUR) 		1709002007NRG24270820230257124 27/08/2023 Rudraman Malik 1709002007WL020947 Rudraman Malik 00048 BKID0009443 1326 1326 Processed 01/09/2023 843937745 RudramanMalik JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
12 PANNA MP-09-002-007-002/139-B
(MANOUR) 		1709002007NRG24270820230257126 27/08/2023 NARESH CHANDRA 1709002007WL020947 NARESH CHANDRA 00048 BKID0009443 1326 1326 Processed 01/09/2023 843937745 NARESHCHANDRA BANK OF INDIA(508505)
13 PANNA MP-09-002-007-002/139-D
(MANOUR) 		1709002007NRG24270820230257127 27/08/2023 SATYAJEET 1709002007WL020947 SATYAJEET 00048 BKID0009443 1326 1326 Processed 01/09/2023 843937745 SATYAJEET BANK OF INDIA(508505)
14 PANNA MP-09-002-007-002/226
(MANOUR) 		1709002007NRG24270820230257154 27/08/2023 Vishwajeet Ray 1709002007WL020948 Vishwajeet Ray 00048 BKID0009443 1326 1326 Processed 01/09/2023 843937745 VishwajeetRay BANK OF INDIA(508505)
15 PANNA MP-09-002-007-002/55-B
(MANOUR) 		1709002007NRG24270820230257176 27/08/2023 Mridul Sarkar 1709002007WL020948 Mridul Sarkar 00048 BKID0009443 1326 1326 Processed 01/09/2023 843937745 MridulSarkar BANK OF INDIA(508505)
16 PANNA MP-09-002-007-002/7
(MANOUR) 		1709002007NRG24270820230257187 27/08/2023 NAKUL CHANDRABANGALI 1709002007WL020948 NAKUL CHANDRABANGALI 00048 BKID0009443 1326 1326 Processed 01/09/2023 843937745 NAKULCHANDRABANGALI BANK OF INDIA(508505)
17 PANNA MP-09-002-007-002/82-A
(MANOUR) 		1709002007NRG24270820230257198 27/08/2023 Abhilash Kulu 1709002007WL020948 Abhilash Kulu 00048 BKID0009443 1326 1326 Processed 01/09/2023 843937745 AbhilashKulu INDIA POST PAYMENTS BANK LIMITED(508528)
18 PANNA MP-09-002-007-002/90-A
(MANOUR) 		1709002007NRG24270820230257203 27/08/2023 Visvjeet Sardar 1709002007WL020948 Visvjeet Sardar 00048 BKID0009443 1326 1326 Processed 01/09/2023 843937745 VisvjeetSardar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
19 PANNA MP-09-002-007-002/14
(MANOUR) 		1709002007NRG24270820230257128 27/08/2023 TAMMI BAI 1709002007WL020947 TAMMI BAI 00051 MAHB0001882 1326 1326 Processed 01/09/2023 843937745 TAMMIBAI STATE BANK OF INDIA(508548)
20 PANNA MP-09-002-007-002/150-B
(MANOUR) 		1709002007NRG24270820230257132 27/08/2023 Ranjita Sardar 1709002007WL020948 Ranjita Sardar 00051 MAHB0001882 1326 1326 Processed 01/09/2023 843937745 RanjitaSardar BANK OF MAHARASHTRA(607387)
21 PANNA MP-09-002-007-002/17
(MANOUR) 		1709002007NRG24270820230257135 27/08/2023 Virendra Haldar 1709002007WL020948 Virendra Haldar 00051 MAHB0001882 1326 1326 Processed 01/09/2023 843937745 VirendraHaldar BANK OF MAHARASHTRA(607387)
22 PANNA MP-09-002-007-002/174-A
(MANOUR) 		1709002007NRG24270820230257137 27/08/2023 Harishchandra rajak 1709002007WL020948 Harishchandra rajak 00051 MAHB0001882 1326 1326 Processed 01/09/2023 843937745 Harishchandrarajak BANK OF MAHARASHTRA(607387)
23 PANNA MP-09-002-007-002/19-C
(MANOUR) 		1709002007NRG24270820230257141 27/08/2023 Lakhan Majumdar 1709002007WL020948 Lakhan Majumdar 00051 MAHB0001882 1326 1326 Processed 01/09/2023 843937745 LakhanMajumdar BANK OF INDIA(508505)
24 PANNA MP-09-002-007-002/228
(MANOUR) 		1709002007NRG24270820230257155 27/08/2023 Sanjeet Gaurang Gain 1709002007WL020948 Sanjeet Gaurang Gain 00051 MAHB0001882 1326 1326 Processed 01/09/2023 843937745 SanjeetGaurangGain BANK OF INDIA(508505)
25 PANNA MP-09-002-007-002/246
(MANOUR) 		1709002007NRG24270820230257163 27/08/2023 Ganesh Chandra 1709002007WL020948 Ganesh Chandra 00051 MAHB0001882 442 442 Processed 01/09/2023 843937745 GaneshChandra BANK OF MAHARASHTRA(607387)
26 PANNA MP-09-002-007-002/256
(MANOUR) 		1709002007NRG24270820230257166 27/08/2023 Kiran Sardar 1709002007WL020948 Kiran Sardar 00051 MAHB0001882 1326 1326 Processed 01/09/2023 843937745 KiranSardar STATE BANK OF INDIA(508548)
27 PANNA MP-09-002-007-002/257
(MANOUR) 		1709002007NRG24270820230257167 27/08/2023 Harishankar Manmat Sarkar 1709002007WL020948 Harishankar Manmat Sarkar 00051 MAHB0001882 1326 1326 Processed 01/09/2023 843937745 HarishankarManmatSarkar BANK OF MAHARASHTRA(607387)
28 PANNA MP-09-002-007-002/73-A
(MANOUR) 		1709002007NRG24270820230257188 27/08/2023 Kanak Bala 1709002007WL020948 Kanak Bala 00051 MAHB0001882 1326 1326 Processed 01/09/2023 843937745 KanakBala BANK OF MAHARASHTRA(607387)
29 PANNA MP-09-002-007-002/74
(MANOUR) 		1709002007NRG24270820230257192 27/08/2023 Namita Ray 1709002007WL020948 Namita Ray 00051 MAHB0001882 1326 1326 Processed 01/09/2023 843937745 NamitaRay BANK OF MAHARASHTRA(607387)
30 PANNA MP-09-002-007-002/84
(MANOUR) 		1709002007NRG24270820230257199 27/08/2023 Jagdeesh Adhikari 1709002007WL020948 Jagdeesh Adhikari 00051 MAHB0001882 1326 1326 Processed 01/09/2023 843937745 JagdeeshAdhikari BANK OF MAHARASHTRA(607387)
SubTotal 15028 15028
31 PANNA MP-09-002-007-002/87-A
(MANOUR) 		1709002007NRG24270820230257201 27/08/2023 Pramod Mistri 1709002007WL020948 Pramod Mistri 00078 CNRB0004114 1326 1326 Processed 01/09/2023 843937745 PramodMistri CANARA BANK(508532)
SubTotal 1326 1326
32 PANNA MP-09-002-034-001/838-A
(AHIRGUWAN) 		1709002034NRG24260820230256657 27/08/2023 bharti 1709002034WL020878 bharti 00089 CBIN0282158 1326 1326 Processed 01/09/2023 843937745 bharti CENTRAL BANK OF INDIA(607115)
33 PANNA MP-09-002-034-001/838-B
(AHIRGUWAN) 		1709002034NRG24260820230256658 27/08/2023 jitendra kushwaha 1709002034WL020878 jitendra kushwaha 00089 CBIN0282158 1326 1326 Processed 01/09/2023 843937745 jitendrakushwaha STATE BANK OF INDIA(508548)
SubTotal 2652 2652
34 PANNA MP-09-002-080-001/153
(MAKARANTGANJ) 		1709002080NRG24270820230256927 27/08/2023 Savitri 1709002080WL020931 Savitri 00089 CBIN0284171 1326 1326 Processed 01/09/2023 843937745 Savitri AIRTEL PAYMENTS BANK LIMITED(990288)
35 PANNA MP-09-002-080-001/63
(MAKARANTGANJ) 		1709002080NRG24270820230256934 27/08/2023 Kusum 1709002080WL020931 Kusum 00089 CBIN0284171 1326 1326 Processed 01/09/2023 843937745 Kusum STATE BANK OF INDIA(508548)
SubTotal 2652 2652
36 PANNA MP-09-002-069-001/508
(BHILSAYN) 		1709002069NRG24270820230257568 27/08/2023 Gul Jari Lal Bagri 1709002069WL021001 Gul Jari Lal Bagri 00176 IDIB000D585 1547 1547 Processed 01/09/2023 843937745 GulJariLalBagri INDIAN BANK(607105)
37 PANNA MP-09-002-069-001/601
(BHILSAYN) 		1709002069NRG24270820230257587 27/08/2023 sunil kumar bagri 1709002069WL021001 sunil kumar bagri 00176 IDIB000D585 1547 1547 Processed 01/09/2023 843937745 sunilkumarbagri INDIAN BANK(607105)
38 PANNA MP-09-002-076-001/205
(PHULWARI) 		1709002076NRG24270820230257500 27/08/2023 PREM LAL CHAUDHARI 1709002076WL020997 PREM LAL CHAUDHARI 00176 IDIB000D585 1105 1105 Processed 01/09/2023 843937745 PREMLALCHAUDHARI INDIAN BANK(607105)
SubTotal 4199 4199
39 PANNA MP-09-002-034-001/249-A
(AHIRGUWAN) 		1709002034NRG24260820230256656 27/08/2023 rajkumari 1709002034WL020878 rajkumari 00176 IDIB000P566 1326 1326 Processed 01/09/2023 843937745 rajkumari INDIAN BANK(607105)
SubTotal 1326 1326
40 PANNA MP-09-002-007-002/231-A
(MANOUR) 		1709002007NRG24270820230257157 27/08/2023 Amardeep Patari 1709002007WL020948 Amardeep Patari 00354 PUNB0659800 1326 1326 Processed 01/09/2023 843937745 AmardeepPatari BANK OF MAHARASHTRA(607387)
41 PANNA MP-09-002-069-001/519
(BHILSAYN) 		1709002069NRG24270820230257572 27/08/2023 Jeetendra Sharma 1709002069WL021001 Jeetendra Sharma 00354 PUNB0659800 1547 1547 Processed 01/09/2023 843937745 JeetendraSharma STATE BANK OF INDIA(508548)
SubTotal 2873 2873
42 PANNA MP-09-002-007-002/120
(MANOUR) 		1709002007NRG24270820230257117 27/08/2023 Saraswati Mandal 1709002007WL020947 Saraswati Mandal 00415 SBIN0000447 1326 1326 Processed 01/09/2023 843937745 SaraswatiMandal STATE BANK OF INDIA(508548)
43 PANNA MP-09-002-007-002/140-D
(MANOUR) 		1709002007NRG24270820230257129 27/08/2023 SEEMA 1709002007WL020947 SEEMA 00415 SBIN0000447 1326 1326 Processed 01/09/2023 843937745 SEEMA CENTRAL BANK OF INDIA(607115)
44 PANNA MP-09-002-007-002/147-C
(MANOUR) 		1709002007NRG24270820230257131 27/08/2023 Ranjeet Vyapari 1709002007WL020948 Ranjeet Vyapari 00415 SBIN0000447 1326 1326 Processed 01/09/2023 843937745 RanjeetVyapari STATE BANK OF INDIA(508548)
45 PANNA MP-09-002-007-002/195
(MANOUR) 		1709002007NRG24270820230257142 27/08/2023 Somwatti vishwakarma 1709002007WL020948 Somwatti vishwakarma 00415 SBIN0000447 663 663 Processed 01/09/2023 843937745 Somwattivishwakarma BANK OF INDIA(508505)
46 PANNA MP-09-002-007-002/210
(MANOUR) 		1709002007NRG24270820230257150 27/08/2023 RAMA VISHWKARMA 1709002007WL020948 RAMA VISHWKARMA 00415 SBIN0000447 1326 1326 Processed 01/09/2023 843937745 RAMAVISHWKARMA STATE BANK OF INDIA(508548)
47 PANNA MP-09-002-007-002/231
(MANOUR) 		1709002007NRG24270820230257156 27/08/2023 Shobha Patari 1709002007WL020948 Shobha Patari 00415 SBIN0000447 1326 1326 Processed 01/09/2023 843937745 ShobhaPatari BANK OF MAHARASHTRA(607387)
48 PANNA MP-09-002-007-002/238
(MANOUR) 		1709002007NRG24270820230257161 27/08/2023 Kailasha Bai Gound 1709002007WL020948 Kailasha Bai Gound 00415 SBIN0000447 1326 1326 Processed 01/09/2023 843937745 KailashaBaiGound STATE BANK OF INDIA(508548)
49 PANNA MP-09-002-007-002/66-B
(MANOUR) 		1709002007NRG24270820230257185 27/08/2023 Unnati Sarkar 1709002007WL020948 Unnati Sarkar 00415 SBIN0000447 1326 1326 Processed 01/09/2023 843937745 UnnatiSarkar BANK OF MAHARASHTRA(607387)
50 PANNA MP-09-002-007-002/94-C
(MANOUR) 		1709002007NRG24270820230257204 27/08/2023 Sujeet Kumar Kulu 1709002007WL020948 Sujeet Kumar Kulu 00415 SBIN0000447 1326 1326 Processed 01/09/2023 843937745 SujeetKumarKulu STATE BANK OF INDIA(508548)
SubTotal 11271 11271
51 PANNA MP-09-002-080-001/63
(MAKARANTGANJ) 		1709002080NRG24270820230256933 27/08/2023 Shyamaliya 1709002080WL020931 Shyamaliya 00415 SBIN0002820 1326 1326 Processed 01/09/2023 843937745 Shyamaliya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
52 PANNA MP-09-002-066-001/345-A
(GUKHOUR) 		1709002066NRG24270820230257084 27/08/2023 surendra adiwasi 1709002066WL020942 surendra adiwasi 00415 SBIN0002845 1326 1326 Processed 01/09/2023 843937745 surendraadiwasi STATE BANK OF INDIA(508548)
53 PANNA MP-09-002-066-001/43
(GUKHOUR) 		1709002066NRG24270820230257096 27/08/2023 rajendra kumar 1709002066WL020942 rajendra kumar 00415 SBIN0002845 1326 1326 Processed 01/09/2023 843937745 rajendrakumar STATE BANK OF INDIA(508548)
54 PANNA MP-09-002-069-001/128
(BHILSAYN) 		1709002069NRG24270820230257531 27/08/2023 Shushila ramji garg 1709002069WL021001 Shushila ramji garg 00415 SBIN0002845 1547 1547 Processed 01/09/2023 843937745 Shushilaramjigarg STATE BANK OF INDIA(508548)
55 PANNA MP-09-002-069-001/135
(BHILSAYN) 		1709002069NRG24270820230257532 27/08/2023 pradeep 1709002069WL021001 pradeep 00415 SBIN0002845 1547 1547 Processed 01/09/2023 843937745 pradeep STATE BANK OF INDIA(508548)
56 PANNA MP-09-002-069-001/162
(BHILSAYN) 		1709002069NRG24270820230257534 27/08/2023 prabha sharma 1709002069WL021001 prabha sharma 00415 SBIN0002845 1547 1547 Processed 01/09/2023 843937745 prabhasharma STATE BANK OF INDIA(508548)
57 PANNA MP-09-002-069-001/261
(BHILSAYN) 		1709002069NRG24270820230257536 27/08/2023 seema sharma 1709002069WL021001 seema sharma 00415 SBIN0002845 1547 1547 Processed 01/09/2023 843937745 seemasharma STATE BANK OF INDIA(508548)
58 PANNA MP-09-002-069-001/283-B
(BHILSAYN) 		1709002069NRG24270820230257537 27/08/2023 Ram sajeevan urf nirbhu 1709002069WL021001 Ram sajeevan urf nirbhu 00415 SBIN0002845 1547 1547 Processed 01/09/2023 843937745 Ramsajeevanurfnirbhu STATE BANK OF INDIA(508548)
59 PANNA MP-09-002-069-001/283-C
(BHILSAYN) 		1709002069NRG24270820230257538 27/08/2023 Chhanga prasad kumhar 1709002069WL021001 Chhanga prasad kumhar 00415 SBIN0002845 1326 1326 Processed 01/09/2023 843937745 Chhangaprasadkumhar STATE BANK OF INDIA(508548)
60 PANNA MP-09-002-069-001/285-B
(BHILSAYN) 		1709002069NRG24270820230257539 27/08/2023 ANARI 1709002069WL021001 ANARI 00415 SBIN0002845 1547 1547 Processed 01/09/2023 843937745 ANARI STATE BANK OF INDIA(508548)
61 PANNA MP-09-002-069-001/285-B
(BHILSAYN) 		1709002069NRG24270820230257540 27/08/2023 SANJU 1709002069WL021001 SANJU 00415 SBIN0002845 1547 1547 Processed 01/09/2023 843937745 SANJU INDIAN BANK(607105)
62 PANNA MP-09-002-069-001/310
(BHILSAYN) 		1709002069NRG24270820230257541 27/08/2023 Reeta Sharma 1709002069WL021001 Reeta Sharma 00415 SBIN0002845 1547 1547 Processed 01/09/2023 843937745 ReetaSharma STATE BANK OF INDIA(508548)
63 PANNA MP-09-002-069-001/42-C
(BHILSAYN) 		1709002069NRG24270820230257543 27/08/2023 Phulabai Kori 1709002069WL021001 Phulabai Kori 00415 SBIN0002845 1547 1547 Processed 01/09/2023 843937745 PhulabaiKori STATE BANK OF INDIA(508548)
64 PANNA MP-09-002-069-001/42-C
(BHILSAYN) 		1709002069NRG24270820230257542 27/08/2023 Phulabai kori 1709002069WL021001 Phulabai kori 00415 SBIN0002845 1547 1547 Processed 01/09/2023 843937745 Phulabaikori STATE BANK OF INDIA(508548)
65 PANNA MP-09-002-069-001/434
(BHILSAYN) 		1709002069NRG24270820230257544 27/08/2023 JUGGA 1709002069WL021001 JUGGA 00415 SBIN0002845 1547 1547 Processed 01/09/2023 843937745 JUGGA STATE BANK OF INDIA(508548)
66 PANNA MP-09-002-069-001/434
(BHILSAYN) 		1709002069NRG24270820230257545 27/08/2023 SUNDARIYA 1709002069WL021001 SUNDARIYA 00415 SBIN0002845 1547 1547 Processed 01/09/2023 843937745 SUNDARIYA STATE BANK OF INDIA(508548)
67 PANNA MP-09-002-069-001/435-A
(BHILSAYN) 		1709002069NRG24270820230257546 27/08/2023 pitani 1709002069WL021001 pitani 00415 SBIN0002845 1547 1547 Processed 01/09/2023 843937745 pitani STATE BANK OF INDIA(508548)
68 PANNA MP-09-002-069-001/44-B
(BHILSAYN) 		1709002069NRG24270820230257547 27/08/2023 sanjoo 1709002069WL021001 sanjoo 00415 SBIN0002845 1547 1547 Processed 01/09/2023 843937745 sanjoo STATE BANK OF INDIA(508548)
69 PANNA MP-09-002-069-001/450-A
(BHILSAYN) 		1709002069NRG24270820230257550 27/08/2023 sukrata 1709002069WL021001 sukrata 00415 SBIN0002845 1547 1547 Processed 01/09/2023 843937745 sukrata STATE BANK OF INDIA(508548)
70 PANNA MP-09-002-069-001/450-A
(BHILSAYN) 		1709002069NRG24270820230257549 27/08/2023 sukrata 1709002069WL021001 sukrata 00415 SBIN0002845 1547 1547 Processed 01/09/2023 843937745 sukrata STATE BANK OF INDIA(508548)
71 PANNA MP-09-002-069-001/458
(BHILSAYN) 		1709002069NRG24270820230257551 27/08/2023 GOKUL BASOR 1709002069WL021001 GOKUL BASOR 00415 SBIN0002845 1326 1326 Processed 01/09/2023 843937745 GOKULBASOR STATE BANK OF INDIA(508548)
72 PANNA MP-09-002-069-001/462
(BHILSAYN) 		1709002069NRG24270820230257553 27/08/2023 BADI BAI CHAMAR 1709002069WL021001 BADI BAI CHAMAR 00415 SBIN0002845 1326 1326 Processed 01/09/2023 843937745 BADIBAICHAMAR STATE BANK OF INDIA(508548)
73 PANNA MP-09-002-069-001/463
(BHILSAYN) 		1709002069NRG24270820230257554 27/08/2023 Lalmani prajapati 1709002069WL021001 Lalmani prajapati 00415 SBIN0002845 1326 1326 Processed 01/09/2023 843937745 Lalmaniprajapati STATE BANK OF INDIA(508548)
74 PANNA MP-09-002-069-001/469
(BHILSAYN) 		1709002069NRG24270820230257555 27/08/2023 PANKAJ VARMA 1709002069WL021001 PANKAJ VARMA 00415 SBIN0002845 1326 1326 Processed 01/09/2023 843937745 PANKAJVARMA STATE BANK OF INDIA(508548)
75 PANNA MP-09-002-069-001/471
(BHILSAYN) 		1709002069NRG24270820230257557 27/08/2023 NATTHI CHAUDHARI 1709002069WL021001 NATTHI CHAUDHARI 00415 SBIN0002845 1326 1326 Processed 01/09/2023 843937745 NATTHICHAUDHARI STATE BANK OF INDIA(508548)
76 PANNA MP-09-002-069-001/476-A
(BHILSAYN) 		1709002069NRG24270820230257559 27/08/2023 RAM LALI 1709002069WL021001 RAM LALI 00415 SBIN0002845 1326 1326 Processed 01/09/2023 843937745 RAMLALI STATE BANK OF INDIA(508548)
77 PANNA MP-09-002-069-001/476-A
(BHILSAYN) 		1709002069NRG24270820230257558 27/08/2023 SUNEDAR LAL 1709002069WL021001 SUNEDAR LAL 00415 SBIN0002845 1326 1326 Processed 01/09/2023 843937745 SUNEDARLAL STATE BANK OF INDIA(508548)
78 PANNA MP-09-002-069-001/479-A
(BHILSAYN) 		1709002069NRG24270820230257560 27/08/2023 GUDDI CHAUDHARI 1709002069WL021001 GUDDI CHAUDHARI 00415 SBIN0002845 1326 1326 Processed 01/09/2023 843937745 GUDDICHAUDHARI STATE BANK OF INDIA(508548)
79 PANNA MP-09-002-069-001/479-A
(BHILSAYN) 		1709002069NRG24270820230257561 27/08/2023 ramroop 1709002069WL021001 ramroop 00415 SBIN0002845 1547 1547 Processed 01/09/2023 843937745 ramroop STATE BANK OF INDIA(508548)
80 PANNA MP-09-002-069-001/480-B
(BHILSAYN) 		1709002069NRG24270820230257563 27/08/2023 SANTOSHI 1709002069WL021001 SANTOSHI 00415 SBIN0002845 1547 1547 Processed 01/09/2023 843937745 SANTOSHI STATE BANK OF INDIA(508548)
81 PANNA MP-09-002-069-001/505
(BHILSAYN) 		1709002069NRG24270820230257567 27/08/2023 PHOOLA CHAMAR 1709002069WL021001 PHOOLA CHAMAR 00415 SBIN0002845 1547 1547 Processed 01/09/2023 843937745 PHOOLACHAMAR STATE BANK OF INDIA(508548)
82 PANNA MP-09-002-069-001/508
(BHILSAYN) 		1709002069NRG24270820230257569 27/08/2023 Raja Bai 1709002069WL021001 Raja Bai 00415 SBIN0002845 1547 1547 Processed 01/09/2023 843937745 RajaBai STATE BANK OF INDIA(508548)
83 PANNA MP-09-002-069-001/515-D
(BHILSAYN) 		1709002069NRG24270820230257571 27/08/2023 radhabai shyambihari kushwaha 1709002069WL021001 radhabai shyambihari kushwaha 00415 SBIN0002845 1547 1547 Processed 01/09/2023 843937745 radhabaishyambiharikushwaha STATE BANK OF INDIA(508548)
84 PANNA MP-09-002-069-001/515-D
(BHILSAYN) 		1709002069NRG24270820230257570 27/08/2023 syambihari 1709002069WL021001 syambihari 00415 SBIN0002845 1547 1547 Processed 01/09/2023 843937745 syambihari STATE BANK OF INDIA(508548)
85 PANNA MP-09-002-069-001/525
(BHILSAYN) 		1709002069NRG24270820230257573 27/08/2023 ramkinker 1709002069WL021001 ramkinker 00415 SBIN0002845 1547 1547 Processed 01/09/2023 843937745 ramkinker INDIAN BANK(607105)
86 PANNA MP-09-002-069-001/539
(BHILSAYN) 		1709002069NRG24270820230257575 27/08/2023 RANI PRAJAPATI 1709002069WL021001 RANI PRAJAPATI 00415 SBIN0002845 1547 1547 Processed 01/09/2023 843937745 RANIPRAJAPATI INDIAN BANK(607105)
87 PANNA MP-09-002-069-001/539
(BHILSAYN) 		1709002069NRG24270820230257574 27/08/2023 SANJAY PRAJAPATI 1709002069WL021001 SANJAY PRAJAPATI 00415 SBIN0002845 1547 1547 Processed 01/09/2023 843937745 SANJAYPRAJAPATI STATE BANK OF INDIA(508548)
88 PANNA MP-09-002-069-001/554
(BHILSAYN) 		1709002069NRG24270820230257576 27/08/2023 satish dahayat 1709002069WL021001 satish dahayat 00415 SBIN0002845 1547 1547 Processed 01/09/2023 843937745 satishdahayat STATE BANK OF INDIA(508548)
89 PANNA MP-09-002-069-001/561
(BHILSAYN) 		1709002069NRG24270820230257577 27/08/2023 khillu kushwaha 1709002069WL021001 khillu kushwaha 00415 SBIN0002845 1547 1547 Processed 01/09/2023 843937745 khillukushwaha STATE BANK OF INDIA(508548)
90 PANNA MP-09-002-069-001/581
(BHILSAYN) 		1709002069NRG24270820230257578 27/08/2023 DHEERU KUSHWAHA 1709002069WL021001 DHEERU KUSHWAHA 00415 SBIN0002845 1547 1547 Processed 01/09/2023 843937745 DHEERUKUSHWAHA STATE BANK OF INDIA(508548)
91 PANNA MP-09-002-069-001/581
(BHILSAYN) 		1709002069NRG24270820230257579 27/08/2023 DHEERU KUSHWAHA 1709002069WL021001 DHEERU KUSHWAHA 00415 SBIN0002845 1547 1547 Processed 01/09/2023 843937745 DHEERUKUSHWAHA STATE BANK OF INDIA(508548)
92 PANNA MP-09-002-069-001/585
(BHILSAYN) 		1709002069NRG24270820230257580 27/08/2023 ravi karan 1709002069WL021001 ravi karan 00415 SBIN0002845 1547 1547 Processed 01/09/2023 843937745 ravikaran INDIA POST PAYMENTS BANK LIMITED(508528)
93 PANNA MP-09-002-069-001/590
(BHILSAYN) 		1709002069NRG24270820230257582 27/08/2023 MUNNI PRAJAPATI 1709002069WL021001 MUNNI PRAJAPATI 00415 SBIN0002845 1547 1547 Processed 01/09/2023 843937745 MUNNIPRAJAPATI STATE BANK OF INDIA(508548)
94 PANNA MP-09-002-069-001/590
(BHILSAYN) 		1709002069NRG24270820230257583 27/08/2023 MUNNI PRAJAPATI 1709002069WL021001 MUNNI PRAJAPATI 00415 SBIN0002845 1547 1547 Processed 01/09/2023 843937745 MUNNIPRAJAPATI STATE BANK OF INDIA(508548)
95 PANNA MP-09-002-069-001/598
(BHILSAYN) 		1709002069NRG24270820230257586 27/08/2023 DAMODAR KUSHWAHA 1709002069WL021001 DAMODAR KUSHWAHA 00415 SBIN0002845 1547 1547 Processed 01/09/2023 843937745 DAMODARKUSHWAHA STATE BANK OF INDIA(508548)
96 PANNA MP-09-002-069-001/62
(BHILSAYN) 		1709002069NRG24270820230257589 27/08/2023 mithai lal badai 1709002069WL021001 mithai lal badai 00415 SBIN0002845 1547 1547 Processed 01/09/2023 843937745 mithailalbadai STATE BANK OF INDIA(508548)
97 PANNA MP-09-002-069-001/62
(BHILSAYN) 		1709002069NRG24270820230257590 27/08/2023 shakuntla mithai vishwakarma 1709002069WL021001 shakuntla mithai vishwakarma 00415 SBIN0002845 1547 1547 Processed 01/09/2023 843937745 shakuntlamithaivishwakarma STATE BANK OF INDIA(508548)
98 PANNA MP-09-002-069-001/69
(BHILSAYN) 		1709002069NRG24270820230257592 27/08/2023 MUNNA DAHAYAT 1709002069WL021001 MUNNA DAHAYAT 00415 SBIN0002845 1547 1547 Processed 01/09/2023 843937745 MUNNADAHAYAT STATE BANK OF INDIA(508548)
99 PANNA MP-09-002-069-001/77
(BHILSAYN) 		1709002069NRG24270820230257595 27/08/2023 RAMBHAN DAHAYAT 1709002069WL021001 RAMBHAN DAHAYAT 00415 SBIN0002845 1547 1547 Processed 01/09/2023 843937745 RAMBHANDAHAYAT STATE BANK OF INDIA(508548)
100 PANNA MP-09-002-071-001/100
(GIRWARA) 		1709002071NRG24270820230257234 27/08/2023 GHASITA 1709002071WL020954 GHASITA 00415 SBIN0002845 50 50 Processed 01/09/2023 843937745 GHASITA STATE BANK OF INDIA(508548)
101 PANNA MP-09-002-071-001/74
(GIRWARA) 		1709002071NRG24270820230257235 27/08/2023 sobha 1709002071WL020954 sobha 00415 SBIN0002845 50 50 Processed 01/09/2023 843937745 sobha STATE BANK OF INDIA(508548)
102 PANNA MP-09-002-076-001/162
(PHULWARI) 		1709002076NRG24270820230257497 27/08/2023 KALABATI RAJAK 1709002076WL020997 KALABATI RAJAK 00415 SBIN0002845 1105 1105 Processed 01/09/2023 843937745 KALABATIRAJAK STATE BANK OF INDIA(508548)
103 PANNA MP-09-002-076-001/201
(PHULWARI) 		1709002076NRG24270820230257498 27/08/2023 umesh kumar chaudhari 1709002076WL020997 umesh kumar chaudhari 00415 SBIN0002845 1105 1105 Processed 01/09/2023 843937745 umeshkumarchaudhari STATE BANK OF INDIA(508548)
104 PANNA MP-09-002-076-001/204
(PHULWARI) 		1709002076NRG24270820230257499 27/08/2023 DHARMENDRA KUMAR RAJAK 1709002076WL020997 DHARMENDRA KUMAR RAJAK 00415 SBIN0002845 1105 1105 Processed 01/09/2023 843937745 DHARMENDRAKUMARRAJAK INDIAN BANK(607105)
105 PANNA MP-09-002-076-001/205
(PHULWARI) 		1709002076NRG24270820230257501 27/08/2023 GENDA BAI VARMA 1709002076WL020997 GENDA BAI VARMA 00415 SBIN0002845 1105 1105 Processed 01/09/2023 843937745 GENDABAIVARMA STATE BANK OF INDIA(508548)
106 PANNA MP-09-002-076-001/39
(PHULWARI) 		1709002076NRG24270820230257502 27/08/2023 KALLA 1709002076WL020997 KALLA 00415 SBIN0002845 1105 1105 Processed 01/09/2023 843937745 KALLA STATE BANK OF INDIA(508548)
107 PANNA MP-09-002-076-001/39
(PHULWARI) 		1709002076NRG24270820230257503 27/08/2023 KALLA 1709002076WL020997 KALLA 00415 SBIN0002845 1105 1105 Processed 01/09/2023 843937745 KALLA INDIAN BANK(607105)
108 PANNA MP-09-002-076-001/81
(PHULWARI) 		1709002076NRG24270820230257504 27/08/2023 DADULAL 1709002076WL020997 DADULAL 00415 SBIN0002845 1105 1105 Processed 01/09/2023 843937745 DADULAL STATE BANK OF INDIA(508548)
109 PANNA MP-09-002-076-001/81
(PHULWARI) 		1709002076NRG24270820230257505 27/08/2023 DADULAL 1709002076WL020997 DADULAL 00415 SBIN0002845 1105 1105 Processed 01/09/2023 843937745 DADULAL STATE BANK OF INDIA(508548)
110 PANNA MP-09-002-076-001/84
(PHULWARI) 		1709002076NRG24270820230257507 27/08/2023 GOviND 1709002076WL020997 GOviND 00415 SBIN0002845 1105 1105 Processed 01/09/2023 843937745 GOviND STATE BANK OF INDIA(508548)
111 PANNA MP-09-002-076-001/84
(PHULWARI) 		1709002076NRG24270820230257506 27/08/2023 shobha rani 1709002076WL020997 shobha rani 00415 SBIN0002845 1105 1105 Processed 01/09/2023 843937745 shobharani STATE BANK OF INDIA(508548)
112 PANNA MP-09-002-076-002/16
(PHULWARI) 		1709002076NRG24270820230257508 27/08/2023 GUDDI BAI 1709002076WL020997 GUDDI BAI 00415 SBIN0002845 1105 1105 Processed 01/09/2023 843937745 GUDDIBAI BANK OF BARODA(606985)
113 PANNA MP-09-002-076-002/16
(PHULWARI) 		1709002076NRG24270820230257509 27/08/2023 GUDDI BAI 1709002076WL020997 GUDDI BAI 00415 SBIN0002845 1105 1105 Processed 01/09/2023 843937745 GUDDIBAI STATE BANK OF INDIA(508548)
114 PANNA MP-09-002-076-002/38
(PHULWARI) 		1709002076NRG24270820230257511 27/08/2023 KUNJ BIHARI 1709002076WL020997 KUNJ BIHARI 00415 SBIN0002845 1105 1105 Processed 01/09/2023 843937745 KUNJBIHARI STATE BANK OF INDIA(508548)
115 PANNA MP-09-002-076-002/38
(PHULWARI) 		1709002076NRG24270820230257510 27/08/2023 KUNJ BIHARI 1709002076WL020997 KUNJ BIHARI 00415 SBIN0002845 1105 1105 Processed 01/09/2023 843937745 KUNJBIHARI STATE BANK OF INDIA(508548)
SubTotal 87395 87395
116 PANNA MP-09-002-007-002/196
(MANOUR) 		1709002007NRG24270820230257143 27/08/2023 MANEESH KUMAR SANA 1709002007WL020948 MANEESH KUMAR SANA 00415 SBIN0012174 1326 1326 Processed 01/09/2023 843937745 MANEESHKUMARSANA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
117 PANNA MP-09-002-007-002/196
(MANOUR) 		1709002007NRG24270820230257144 27/08/2023 UJALA HALDAR 1709002007WL020948 UJALA HALDAR 00415 SBIN0030436 1326 1326 Processed 01/09/2023 843937745 UJALAHALDAR BANK OF MAHARASHTRA(607387)
118 PANNA MP-09-002-034-001/249
(AHIRGUWAN) 		1709002034NRG24260820230256653 27/08/2023 Sukh dev 1709002034WL020878 Sukh dev 00415 SBIN0030436 1326 1326 Processed 01/09/2023 843937745 Sukhdev STATE BANK OF INDIA(508548)
119 PANNA MP-09-002-034-001/249
(AHIRGUWAN) 		1709002034NRG24260820230256654 27/08/2023 Sukhdev 1709002034WL020878 Sukhdev 00415 SBIN0030436 1326 1326 Processed 01/09/2023 843937745 Sukhdev CENTRAL BANK OF INDIA(607115)
120 PANNA MP-09-002-081-001/144
(SUNHARA) 		1709002081NRG24270820230257597 27/08/2023 RAJESH 1709002081WL021002 RAJESH 00415 SBIN0030436 663 663 Processed 01/09/2023 843937745 RAJESH CENTRAL BANK OF INDIA(607115)
121 PANNA MP-09-002-081-001/144
(SUNHARA) 		1709002081NRG24270820230257598 27/08/2023 RAMRATI 1709002081WL021002 RAMRATI 00415 SBIN0030436 663 663 Processed 01/09/2023 843937745 RAMRATI STATE BANK OF INDIA(508548)
122 PANNA MP-09-002-081-001/41
(SUNHARA) 		1709002081NRG24270820230257600 27/08/2023 PRAKASH 1709002081WL021002 PRAKASH 00415 SBIN0030436 663 663 Processed 01/09/2023 843937745 PRAKASH STATE BANK OF INDIA(508548)
123 PANNA MP-09-002-081-001/59-A
(SUNHARA) 		1709002081NRG24270820230257601 27/08/2023 KUNTA 1709002081WL021002 KUNTA 00415 SBIN0030436 663 663 Processed 01/09/2023 843937745 KUNTA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6630 6630
124 PANNA MP-09-002-007-002/131-C
(MANOUR) 		1709002007NRG24270820230257125 27/08/2023 Harinarayan Malik 1709002007WL020947 Harinarayan Malik 00415 SBIN0031285 1326 1326 Processed 01/09/2023 843937745 HarinarayanMalik BANK OF BARODA(606985)
125 PANNA MP-09-002-007-002/35-C
(MANOUR) 		1709002007NRG24270820230257169 27/08/2023 Anjali Sarkar 1709002007WL020948 Anjali Sarkar 00415 SBIN0031285 1326 1326 Processed 01/09/2023 843937745 AnjaliSarkar BANK OF INDIA(508505)
126 PANNA MP-09-002-080-001/52
(MAKARANTGANJ) 		1709002080NRG24270820230256929 27/08/2023 FULARE 1709002080WL020931 FULARE 00415 SBIN0031285 1326 1326 Processed 01/09/2023 843937745 FULARE STATE BANK OF INDIA(508548)
127 PANNA MP-09-002-080-001/53
(MAKARANTGANJ) 		1709002080NRG24270820230256931 27/08/2023 DROPTI 1709002080WL020931 DROPTI 00415 SBIN0031285 1326 1326 Processed 01/09/2023 843937745 DROPTI STATE BANK OF INDIA(508548)
128 PANNA MP-09-002-080-001/53
(MAKARANTGANJ) 		1709002080NRG24270820230256930 27/08/2023 JAHAR 1709002080WL020931 JAHAR 00415 SBIN0031285 1326 1326 Processed 01/09/2023 843937745 JAHAR STATE BANK OF INDIA(508548)
129 PANNA MP-09-002-080-001/69
(MAKARANTGANJ) 		1709002080NRG24270820230256936 27/08/2023 DASIYA 1709002080WL020931 DASIYA 00415 SBIN0031285 1326 1326 Processed 01/09/2023 843937745 DASIYA STATE BANK OF INDIA(508548)
130 PANNA MP-09-002-080-001/69
(MAKARANTGANJ) 		1709002080NRG24270820230256935 27/08/2023 POORAN 1709002080WL020931 POORAN 00415 SBIN0031285 1326 1326 Processed 01/09/2023 843937745 POORAN STATE BANK OF INDIA(508548)
SubTotal 9282 9282
131 PANNA MP-09-002-007-002/209
(MANOUR) 		1709002007NRG24270820230257149 27/08/2023 Indrajeet Sarkar 1709002007WL020948 Indrajeet Sarkar 00462 UCBA0003161 1326 1326 Processed 01/09/2023 843937745 IndrajeetSarkar UCO BANK(607066)
132 PANNA MP-09-002-081-001/143
(SUNHARA) 		1709002081NRG24270820230257596 27/08/2023 sanju bai 1709002081WL021002 sanju bai 00462 UCBA0003161 663 663 Processed 01/09/2023 843937745 sanjubai UCO BANK(607066)
133 PANNA MP-09-002-081-001/184-A
(SUNHARA) 		1709002081NRG24270820230257599 27/08/2023 jitendra 1709002081WL021002 jitendra 00462 UCBA0003161 663 663 Processed 01/09/2023 843937745 jitendra UCO BANK(607066)
SubTotal 2652 2652
134 PANNA MP-09-002-007-002/90
(MANOUR) 		1709002007NRG24270820230257202 27/08/2023 Kalyanee 1709002007WL020948 Kalyanee 00468 UBIN0563706 1326 1326 Processed 01/09/2023 843937745 Kalyanee UNION BANK OF INDIA(508500)
135 PANNA MP-09-002-034-001/181
(AHIRGUWAN) 		1709002034NRG24260820230256652 27/08/2023 prem bai 1709002034WL020878 prem bai 00468 UBIN0563706 1326 1326 Processed 01/09/2023 843937745 prembai UNION BANK OF INDIA(508500)
136 PANNA MP-09-002-069-001/596
(BHILSAYN) 		1709002069NRG24270820230257584 27/08/2023 Dinesh Kushwaha 1709002069WL021001 Dinesh Kushwaha 00468 UBIN0563706 1547 1547 Rejected 01/09/2023 843937745 Aadhaar Number not Mapped to Account Number
SubTotal 4199 4199
137 PANNA MP-09-002-007-002/124
(MANOUR) 		1709002007NRG24270820230257119 27/08/2023 SEHDEV 1709002007WL020947 SEHDEV 00602 SBIN0RRMBGB 884 884 Processed 01/09/2023 843937745 SEHDEV JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
138 PANNA MP-09-002-007-002/127
(MANOUR) 		1709002007NRG24270820230257120 27/08/2023 TARA 1709002007WL020947 TARA 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843937745 TARA MADHYANCHAL GRAMIN BANK(607232)
139 PANNA MP-09-002-007-002/127-A
(MANOUR) 		1709002007NRG24270820230257122 27/08/2023 RADHA 1709002007WL020947 RADHA 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843937745 RADHA MADHYANCHAL GRAMIN BANK(607232)
140 PANNA MP-09-002-007-002/127-A
(MANOUR) 		1709002007NRG24270820230257121 27/08/2023 RADHA 1709002007WL020947 RADHA 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843937745 RADHA UNION BANK OF INDIA(508500)
141 PANNA MP-09-002-007-002/147-A
(MANOUR) 		1709002007NRG24270820230257130 27/08/2023 LAKSHMI 1709002007WL020948 LAKSHMI 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843937745 LAKSHMI MADHYANCHAL GRAMIN BANK(607232)
142 PANNA MP-09-002-007-002/156-A
(MANOUR) 		1709002007NRG24270820230257133 27/08/2023 SUJEET . 1709002007WL020948 SUJEET . 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843937745 SUJEET. STATE BANK OF INDIA(508548)
143 PANNA MP-09-002-007-002/162
(MANOUR) 		1709002007NRG24270820230257134 27/08/2023 BHAVANI 1709002007WL020948 BHAVANI 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843937745 BHAVANI MADHYANCHAL GRAMIN BANK(607232)
144 PANNA MP-09-002-007-002/18
(MANOUR) 		1709002007NRG24270820230257139 27/08/2023 ASHA BAI 1709002007WL020948 ASHA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843937745 ASHABAI STATE BANK OF INDIA(508548)
145 PANNA MP-09-002-007-002/198
(MANOUR) 		1709002007NRG24270820230257145 27/08/2023 halki bai urf piraninya 1709002007WL020948 halki bai urf piraninya 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843937745 halkibaiurfpiraninya MADHYANCHAL GRAMIN BANK(607232)
146 PANNA MP-09-002-007-002/20-B
(MANOUR) 		1709002007NRG24270820230257148 27/08/2023 Jamuna Bai 1709002007WL020948 Jamuna Bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843937745 JamunaBai MADHYANCHAL GRAMIN BANK(607232)
147 PANNA MP-09-002-007-002/20-B
(MANOUR) 		1709002007NRG24270820230257147 27/08/2023 Vishwnath Bachhar 1709002007WL020948 Vishwnath Bachhar 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843937745 VishwnathBachhar MADHYANCHAL GRAMIN BANK(607232)
148 PANNA MP-09-002-007-002/211
(MANOUR) 		1709002007NRG24270820230257151 27/08/2023 Kamla 1709002007WL020948 Kamla 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843937745 Kamla MADHYANCHAL GRAMIN BANK(607232)
149 PANNA MP-09-002-007-002/212
(MANOUR) 		1709002007NRG24270820230257152 27/08/2023 Prakash 1709002007WL020948 Prakash 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843937745 Prakash STATE BANK OF INDIA(508548)
150 PANNA MP-09-002-007-002/232
(MANOUR) 		1709002007NRG24270820230257159 27/08/2023 Shiv Kumar Ghosh 1709002007WL020948 Shiv Kumar Ghosh 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843937745 ShivKumarGhosh STATE BANK OF INDIA(508548)
151 PANNA MP-09-002-007-002/26
(MANOUR) 		1709002007NRG24270820230257168 27/08/2023 SHAYAM LAL 1709002007WL020948 SHAYAM LAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843937745 SHAYAMLAL MADHYANCHAL GRAMIN BANK(607232)
152 PANNA MP-09-002-007-002/43
(MANOUR) 		1709002007NRG24270820230257171 27/08/2023 Mr. RAMSU GOUND 1709002007WL020948 Mr. RAMSU GOUND 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843937745 Mr.RAMSUGOUND MADHYANCHAL GRAMIN BANK(607232)
153 PANNA MP-09-002-007-002/46-A
(MANOUR) 		1709002007NRG24270820230257173 27/08/2023 VIMAL MISTRI 1709002007WL020948 VIMAL MISTRI 00602 SBIN0RRMBGB 1326 1326 Rejected 01/09/2023 843937745 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 PANNA MP-09-002-007-002/60
(MANOUR) 		1709002007NRG24270820230257177 27/08/2023 Heera Bai 1709002007WL020948 Heera Bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843937745 HeeraBai BANK OF MAHARASHTRA(607387)
155 PANNA MP-09-002-007-002/63
(MANOUR) 		1709002007NRG24270820230257180 27/08/2023 GOKUL 1709002007WL020948 GOKUL 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843937745 GOKUL MADHYANCHAL GRAMIN BANK(607232)
156 PANNA MP-09-002-007-002/65-A
(MANOUR) 		1709002007NRG24270820230257181 27/08/2023 DEVA SHEESH MISHTRI 1709002007WL020948 DEVA SHEESH MISHTRI 00602 SBIN0RRMBGB 663 663 Processed 01/09/2023 843937745 DEVASHEESHMISHTRI AIRTEL PAYMENTS BANK LIMITED(990288)
157 PANNA MP-09-002-007-002/65-B
(MANOUR) 		1709002007NRG24270820230257182 27/08/2023 JAMUNA MISTRI 1709002007WL020948 JAMUNA MISTRI 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843937745 JAMUNAMISTRI MADHYANCHAL GRAMIN BANK(607232)
158 PANNA MP-09-002-007-002/73-C
(MANOUR) 		1709002007NRG24270820230257190 27/08/2023 Shri Shankar Bala 1709002007WL020948 Shri Shankar Bala 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843937745 ShriShankarBala MADHYANCHAL GRAMIN BANK(607232)
159 PANNA MP-09-002-007-002/74
(MANOUR) 		1709002007NRG24270820230257191 27/08/2023 VIJAY 1709002007WL020948 VIJAY 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843937745 VIJAY MADHYANCHAL GRAMIN BANK(607232)
160 PANNA MP-09-002-007-002/77-B
(MANOUR) 		1709002007NRG24270820230257194 27/08/2023 Mr. BHURA YADEV 1709002007WL020948 Mr. BHURA YADEV 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843937745 Mr.BHURAYADEV AXIS BANK(607153)
161 PANNA MP-09-002-007-002/77-C
(MANOUR) 		1709002007NRG24270820230257195 27/08/2023 Suresh 1709002007WL020948 Suresh 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843937745 Suresh MADHYANCHAL GRAMIN BANK(607232)
162 PANNA MP-09-002-007-002/8
(MANOUR) 		1709002007NRG24270820230257196 27/08/2023 Savitri Vishwkarma 1709002007WL020948 Savitri Vishwkarma 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843937745 SavitriVishwkarma MADHYANCHAL GRAMIN BANK(607232)
163 PANNA MP-09-002-007-002/82
(MANOUR) 		1709002007NRG24270820230257197 27/08/2023 DERENDRA KULU 1709002007WL020948 DERENDRA KULU 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843937745 DERENDRAKULU UNION BANK OF INDIA(508500)
164 PANNA MP-09-002-007-002/84
(MANOUR) 		1709002007NRG24270820230257200 27/08/2023 Renu Adhikari 1709002007WL020948 Renu Adhikari 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843937745 RenuAdhikari MADHYANCHAL GRAMIN BANK(607232)
165 PANNA MP-09-002-007-002/99
(MANOUR) 		1709002007NRG24270820230257205 27/08/2023 HARI SINGH 1709002007WL020948 HARI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843937745 HARISINGH MADHYANCHAL GRAMIN BANK(607232)
166 PANNA MP-09-002-052-001/109-D
(UMRI) 		1709002052NRG24270820230256922 27/08/2023 Bala Prasad 1709002052WL020930 Bala Prasad 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843937745 BalaPrasad MADHYANCHAL GRAMIN BANK(607232)
167 PANNA MP-09-002-052-001/109-D
(UMRI) 		1709002052NRG24270820230256921 27/08/2023 Bala Prasad 1709002052WL020930 Bala Prasad 00602 SBIN0RRMBGB 2873 2873 Processed 01/09/2023 843937745 BalaPrasad JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
168 PANNA MP-09-002-052-001/175-B
(UMRI) 		1709002052NRG24270820230256924 27/08/2023 Babli Ahirwer 1709002052WL020930 Babli Ahirwer 00602 SBIN0RRMBGB 2873 2873 Processed 01/09/2023 843937745 BabliAhirwer MADHYANCHAL GRAMIN BANK(607232)
169 PANNA MP-09-002-052-001/175-B
(UMRI) 		1709002052NRG24270820230256923 27/08/2023 Dievideen ahiwer 1709002052WL020930 Dievideen ahiwer 00602 SBIN0RRMBGB 1989 1989 Processed 01/09/2023 843937745 Dievideenahiwer MADHYANCHAL GRAMIN BANK(607232)
170 PANNA MP-09-002-052-001/34-A
(UMRI) 		1709002052NRG24270820230256925 27/08/2023 Sunil namdev 1709002052WL020930 Sunil namdev 00602 SBIN0RRMBGB 2873 2873 Processed 01/09/2023 843937745 Sunilnamdev JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
171 PANNA MP-09-002-052-001/34-A
(UMRI) 		1709002052NRG24270820230256926 27/08/2023 Sunil namdev 1709002052WL020930 Sunil namdev 00602 SBIN0RRMBGB 2873 2873 Processed 01/09/2023 843937745 Sunilnamdev MADHYANCHAL GRAMIN BANK(607232)
172 PANNA MP-09-002-066-001/232
(GUKHOUR) 		1709002066NRG24270820230257079 27/08/2023 RAMSINGH 1709002066WL020942 RAMSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843937745 RAMSINGH STATE BANK OF INDIA(508548)
173 PANNA MP-09-002-066-001/232
(GUKHOUR) 		1709002066NRG24270820230257078 27/08/2023 RAMSINGH 1709002066WL020942 RAMSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843937745 RAMSINGH MADHYANCHAL GRAMIN BANK(607232)
174 PANNA MP-09-002-066-001/242-A
(GUKHOUR) 		1709002066NRG24270820230257080 27/08/2023 Mr. MITHLESH KUMAR KUSHWAHA 1709002066WL020942 Mr. MITHLESH KUMAR KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843937745 Mr.MITHLESHKUMARKUSHWAHA STATE BANK OF INDIA(508548)
175 PANNA MP-09-002-066-001/326-A
(GUKHOUR) 		1709002066NRG24270820230257081 27/08/2023 RAJESH 1709002066WL020942 RAJESH 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843937745 RAJESH MADHYANCHAL GRAMIN BANK(607232)
176 PANNA MP-09-002-066-001/344
(GUKHOUR) 		1709002066NRG24270820230257083 27/08/2023 DHURBAL 1709002066WL020942 DHURBAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843937745 DHURBAL STATE BANK OF INDIA(508548)
177 PANNA MP-09-002-066-001/344
(GUKHOUR) 		1709002066NRG24270820230257082 27/08/2023 DHURBAL 1709002066WL020942 DHURBAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843937745 DHURBAL STATE BANK OF INDIA(508548)
178 PANNA MP-09-002-066-001/345-A
(GUKHOUR) 		1709002066NRG24270820230257085 27/08/2023 sukrti gond 1709002066WL020942 sukrti gond 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843937745 sukrtigond INDIA POST PAYMENTS BANK LIMITED(508528)
179 PANNA MP-09-002-066-001/36
(GUKHOUR) 		1709002066NRG24270820230257087 27/08/2023 ViRENDRA 1709002066WL020942 ViRENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843937745 ViRENDRA STATE BANK OF INDIA(508548)
180 PANNA MP-09-002-066-001/36
(GUKHOUR) 		1709002066NRG24270820230257086 27/08/2023 VIRENDRA 1709002066WL020942 VIRENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843937745 VIRENDRA STATE BANK OF INDIA(508548)
181 PANNA MP-09-002-066-001/367
(GUKHOUR) 		1709002066NRG24270820230257089 27/08/2023 Darbari lal 1709002066WL020942 Darbari lal 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843937745 Darbarilal STATE BANK OF INDIA(508548)
182 PANNA MP-09-002-066-001/367
(GUKHOUR) 		1709002066NRG24270820230257088 27/08/2023 Darbari lal 1709002066WL020942 Darbari lal 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843937745 Darbarilal MADHYANCHAL GRAMIN BANK(607232)
183 PANNA MP-09-002-066-001/372
(GUKHOUR) 		1709002066NRG24270820230257091 27/08/2023 Parma 1709002066WL020942 Parma 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843937745 Parma STATE BANK OF INDIA(508548)
184 PANNA MP-09-002-066-001/372
(GUKHOUR) 		1709002066NRG24270820230257090 27/08/2023 Parma 1709002066WL020942 Parma 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843937745 Parma STATE BANK OF INDIA(508548)
185 PANNA MP-09-002-066-001/373
(GUKHOUR) 		1709002066NRG24270820230257093 27/08/2023 tulsha 1709002066WL020942 tulsha 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843937745 tulsha STATE BANK OF INDIA(508548)
186 PANNA MP-09-002-066-001/373
(GUKHOUR) 		1709002066NRG24270820230257092 27/08/2023 tulsha 1709002066WL020942 tulsha 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843937745 tulsha STATE BANK OF INDIA(508548)
187 PANNA MP-09-002-066-001/41
(GUKHOUR) 		1709002066NRG24270820230257094 27/08/2023 CHANDRIKA PRASHAD 1709002066WL020942 CHANDRIKA PRASHAD 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843937745 CHANDRIKAPRASHAD STATE BANK OF INDIA(508548)
188 PANNA MP-09-002-066-001/41
(GUKHOUR) 		1709002066NRG24270820230257095 27/08/2023 CHANDRIKA PRASHAD 1709002066WL020942 CHANDRIKA PRASHAD 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843937745 CHANDRIKAPRASHAD STATE BANK OF INDIA(508548)
189 PANNA MP-09-002-066-001/62
(GUKHOUR) 		1709002066NRG24270820230257097 27/08/2023 RAMBHAN KUSHWAHA 1709002066WL020942 RAMBHAN KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843937745 RAMBHANKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
190 PANNA MP-09-002-066-001/72
(GUKHOUR) 		1709002066NRG24270820230257098 27/08/2023 AASHARAM 1709002066WL020942 AASHARAM 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843937745 AASHARAM STATE BANK OF INDIA(508548)
191 PANNA MP-09-002-066-001/72
(GUKHOUR) 		1709002066NRG24270820230257099 27/08/2023 AASHARAM 1709002066WL020942 AASHARAM 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843937745 AASHARAM JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
192 PANNA MP-09-002-066-001/79-D
(GUKHOUR) 		1709002066NRG24270820230257101 27/08/2023 Rambhuvan 1709002066WL020942 Rambhuvan 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843937745 Rambhuvan BANK OF BARODA(606985)
193 PANNA MP-09-002-066-001/79-D
(GUKHOUR) 		1709002066NRG24270820230257100 27/08/2023 Rambhuvan 1709002066WL020942 Rambhuvan 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843937745 Rambhuvan STATE BANK OF INDIA(508548)
194 PANNA MP-09-002-066-001/98
(GUKHOUR) 		1709002066NRG24270820230257102 27/08/2023 RAMDAYAL 1709002066WL020942 RAMDAYAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843937745 RAMDAYAL MADHYANCHAL GRAMIN BANK(607232)
195 PANNA MP-09-002-080-001/160
(MAKARANTGANJ) 		1709002080NRG24270820230256928 27/08/2023 Seema 1709002080WL020931 Seema 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843937745 Seema STATE BANK OF INDIA(508548)
SubTotal 84201 84201
196 PANNA MP-09-002-069-001/76
(BHILSAYN) 		1709002069NRG24270820230257594 27/08/2023 beti bai 1709002069WL021001 beti bai 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843937745 betibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 267731 267731

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_270823APB_FTO_237604 Bank of Baroda BARB0DUDGAO DUDGAON 1547
2 PANNA MP1709002_270823APB_FTO_237604 Bank of Baroda BARB0PANNAX PANNA 14365
3 PANNA MP1709002_270823APB_FTO_237604 Bank of India BKID0009443 PANNA 11934
4 PANNA MP1709002_270823APB_FTO_237604 Bank of Maharastra MAHB0001882 Panna 15028
5 PANNA MP1709002_270823APB_FTO_237604 Canara Bank CNRB0004114 PANNA 1326
6 PANNA MP1709002_270823APB_FTO_237604 Central Bank Of India CBIN0282158 PANNA 2652
7 PANNA MP1709002_270823APB_FTO_237604 Central Bank Of India CBIN0284171 AMANGANJ 2652
8 PANNA MP1709002_270823APB_FTO_237604 Indian Bank IDIB000D585 Devendra Nagar 4199
9 PANNA MP1709002_270823APB_FTO_237604 Indian Bank IDIB000P566 PANNA 1326
10 PANNA MP1709002_270823APB_FTO_237604 Punjab National Bank PUNB0659800 PANNA M P 2873
11 PANNA MP1709002_270823APB_FTO_237604 State Bank of India SBIN0000447 PANNA 11271
12 PANNA MP1709002_270823APB_FTO_237604 State Bank of India SBIN0002820 AMANGANJ 1326
13 PANNA MP1709002_270823APB_FTO_237604 State Bank of India SBIN0002845 DEVENDRANAGAR 87395
14 PANNA MP1709002_270823APB_FTO_237604 State Bank of India SBIN0012174 PANNA CITY 1326
15 PANNA MP1709002_270823APB_FTO_237604 State Bank of India SBIN0030436 GANESH MARKET, PANNA 6630
16 PANNA MP1709002_270823APB_FTO_237604 State Bank of India SBIN0031285 PANNA 9282
17 PANNA MP1709002_270823APB_FTO_237604 UCO Bank UCBA0003161 Panna 2652
18 PANNA MP1709002_270823APB_FTO_237604 Union Bank of India UBIN0563706 PANNA 4199
19 PANNA MP1709002_270823APB_FTO_237604 Madhyanchal Gramin Bank SBIN0RRMBGB Amanganj 1326
20 PANNA MP1709002_270823APB_FTO_237604 Madhyanchal Gramin Bank SBIN0RRMBGB Brajpur 15028
21 PANNA MP1709002_270823APB_FTO_237604 Madhyanchal Gramin Bank SBIN0RRMBGB Devendranagar 30498
22 PANNA MP1709002_270823APB_FTO_237604 Madhyanchal Gramin Bank SBIN0RRMBGB Panna 2652
23 PANNA MP1709002_270823APB_FTO_237604 Madhyanchal Gramin Bank SBIN0RRMBGB Ranibag Panna 34697
24 PANNA MP1709002_270823APB_FTO_237604 India Post Payments Bank IPOS0000001 Sagar 1547

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