Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:18:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_211123APB_FTO_361359
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-09-002-007-002/243
(MANOUR) 		1709002000NRG24211120230372467 21/11/2023 Majhali Bahu Gond 1709002WL032470 Majhali Bahu Gond 00045 BARB0PANNAX 1105 1105 Processed 01/01/2024 324973051 MajhaliBahuGond STATE BANK OF INDIA(508548)
2 PANNA MP-09-002-007-002/254
(MANOUR) 		1709002000NRG24211120230372472 21/11/2023 Kanhai Haldar 1709002WL032470 Kanhai Haldar 00045 BARB0PANNAX 1326 1326 Processed 01/01/2024 324973051 KanhaiHaldar BANK OF MAHARASHTRA(607387)
3 PANNA MP-09-002-007-002/40-D
(MANOUR) 		1709002000NRG24211120230372490 21/11/2023 Foola Gound 1709002WL032470 Foola Gound 00045 BARB0PANNAX 1326 1326 Processed 01/01/2024 324973051 FoolaGound BANK OF BARODA(606985)
4 PANNA MP-09-002-007-002/60-A
(MANOUR) 		1709002000NRG24211120230372497 21/11/2023 Rajesh Gond 1709002WL032470 Rajesh Gond 00045 BARB0PANNAX 1326 1326 Processed 01/01/2024 324973051 RajeshGond BANK OF BARODA(606985)
SubTotal 5083 5083
5 PANNA MP-09-002-007-001/227
(MANOUR) 		1709002007NRG24201120230371763 21/11/2023 Branjan Gond 1709002007WL032423 Branjan Gond 00048 BKID0009443 1326 1326 Processed 01/01/2024 324973051 BranjanGond BANK OF INDIA(508505)
6 PANNA MP-09-002-007-002/103-A
(MANOUR) 		1709002007NRG24201120230371768 21/11/2023 DEEN BANDHU SARKAR 1709002007WL032423 DEEN BANDHU SARKAR 00048 BKID0009443 1326 1326 Processed 01/01/2024 324973051 DEENBANDHUSARKAR BANK OF INDIA(508505)
7 PANNA MP-09-002-007-002/117-B
(MANOUR) 		1709002007NRG24201120230371772 21/11/2023 Rajendra Kumar Kushwaha 1709002007WL032423 Rajendra Kumar Kushwaha 00048 BKID0009443 1326 1326 Processed 01/01/2024 324973051 RajendraKumarKushwaha BANK OF INDIA(508505)
8 PANNA MP-09-002-007-002/322
(MANOUR) 		1709002000NRG24211120230372479 21/11/2023 Arjun Kushwaha 1709002WL032470 Arjun Kushwaha 00048 BKID0009443 1326 1326 Processed 01/01/2024 324973051 ArjunKushwaha BANK OF INDIA(508505)
9 PANNA MP-09-002-007-002/323
(MANOUR) 		1709002000NRG24211120230372480 21/11/2023 Yogendra Kushwaha 1709002WL032470 Yogendra Kushwaha 00048 BKID0009443 1326 1326 Processed 01/01/2024 324973051 YogendraKushwaha BANK OF INDIA(508505)
10 PANNA MP-09-002-007-002/331
(MANOUR) 		1709002000NRG24211120230372486 21/11/2023 Savitri sarkar 1709002WL032470 Savitri sarkar 00048 BKID0009443 1326 1326 Processed 01/01/2024 324973051 Savitrisarkar BANK OF INDIA(508505)
11 PANNA MP-09-002-007-002/331
(MANOUR) 		1709002000NRG24211120230372487 21/11/2023 Suresh Sarkar 1709002WL032470 Suresh Sarkar 00048 BKID0009443 1326 1326 Rejected 03/01/2024 Aadhaar Number not Mapped to Account Number
12 PANNA MP-09-002-007-002/55-B
(MANOUR) 		1709002000NRG24211120230372494 21/11/2023 Mridul Sarkar 1709002WL032470 Mridul Sarkar 00048 BKID0009443 1326 1326 Processed 01/01/2024 324973051 MridulSarkar BANK OF INDIA(508505)
13 PANNA MP-09-002-007-002/7
(MANOUR) 		1709002000NRG24211120230372500 21/11/2023 NAKUL CHANDRABANGALI 1709002WL032470 NAKUL CHANDRABANGALI 00048 BKID0009443 1326 1326 Processed 01/01/2024 324973051 NAKULCHANDRABANGALI BANK OF INDIA(508505)
14 PANNA MP-09-002-026-001/334
(DAHLAN CHOUKI) 		1709002026NRG24211120230372716 21/11/2023 Koshilya 1709002026WL032493 Koshilya 00048 BKID0009443 1326 1326 Processed 01/01/2024 324973051 Koshilya BANK OF INDIA(508505)
15 PANNA MP-09-002-026-001/334
(DAHLAN CHOUKI) 		1709002026NRG24211120230372714 21/11/2023 Puspa 1709002026WL032493 Puspa 00048 BKID0009443 1326 1326 Processed 01/01/2024 324973051 Puspa BANK OF INDIA(508505)
16 PANNA MP-09-002-026-001/334
(DAHLAN CHOUKI) 		1709002026NRG24211120230372715 21/11/2023 Ramsevak 1709002026WL032493 Ramsevak 00048 BKID0009443 1326 1326 Processed 01/01/2024 324973051 Ramsevak BANK OF INDIA(508505)
SubTotal 15912 15912
17 PANNA MP-09-002-007-002/11
(MANOUR) 		1709002007NRG24201120230371771 21/11/2023 GENDABAI 1709002007WL032423 GENDABAI 00051 MAHB0001882 1326 1326 Processed 01/01/2024 324973051 GENDABAI STATE BANK OF INDIA(508548)
18 PANNA MP-09-002-007-002/123-A
(MANOUR) 		1709002007NRG24201120230371777 21/11/2023 Babalee Vishwas 1709002007WL032423 Babalee Vishwas 00051 MAHB0001882 1326 1326 Processed 01/01/2024 324973051 BabaleeVishwas BANK OF MAHARASHTRA(607387)
19 PANNA MP-09-002-007-002/143-C
(MANOUR) 		1709002007NRG24201120230371782 21/11/2023 Priyanka Haldar 1709002007WL032423 Priyanka Haldar 00051 MAHB0001882 1326 1326 Processed 01/01/2024 324973051 PriyankaHaldar BANK OF MAHARASHTRA(607387)
20 PANNA MP-09-002-007-002/149-A
(MANOUR) 		1709002007NRG24201120230371786 21/11/2023 Sanjay Adhikari 1709002007WL032423 Sanjay Adhikari 00051 MAHB0001882 1326 1326 Processed 01/01/2024 324973051 SanjayAdhikari BANK OF MAHARASHTRA(607387)
21 PANNA MP-09-002-007-002/149-A
(MANOUR) 		1709002007NRG24201120230371785 21/11/2023 Sanjay Adhikari 1709002007WL032423 Sanjay Adhikari 00051 MAHB0001882 1326 1326 Processed 01/01/2024 324973051 SanjayAdhikari BANK OF MAHARASHTRA(607387)
22 PANNA MP-09-002-007-002/150-D
(MANOUR) 		1709002007NRG24201120230371788 21/11/2023 Kripa Sardar 1709002007WL032423 Kripa Sardar 00051 MAHB0001882 1326 1326 Processed 01/01/2024 324973051 KripaSardar STATE BANK OF INDIA(508548)
23 PANNA MP-09-002-007-002/150-D
(MANOUR) 		1709002007NRG24201120230371787 21/11/2023 Kripa Sardar 1709002007WL032423 Kripa Sardar 00051 MAHB0001882 1326 1326 Processed 01/01/2024 324973051 KripaSardar STATE BANK OF INDIA(508548)
24 PANNA MP-09-002-007-002/20-A
(MANOUR) 		1709002007NRG24201120230371791 21/11/2023 Anamika Bachhar 1709002007WL032423 Anamika Bachhar 00051 MAHB0001882 1105 1105 Processed 01/01/2024 324973051 AnamikaBachhar BANK OF MAHARASHTRA(607387)
25 PANNA MP-09-002-007-002/202
(MANOUR) 		1709002007NRG24201120230371792 21/11/2023 Kishor Sardar 1709002007WL032423 Kishor Sardar 00051 MAHB0001882 884 884 Processed 01/01/2024 324973051 KishorSardar UNION BANK OF INDIA(508500)
26 PANNA MP-09-002-007-002/228
(MANOUR) 		1709002007NRG24201120230371794 21/11/2023 Sanjeet Gaurang Gain 1709002007WL032423 Sanjeet Gaurang Gain 00051 MAHB0001882 1105 1105 Processed 01/01/2024 324973051 SanjeetGaurangGain BANK OF INDIA(508505)
27 PANNA MP-09-002-007-002/255
(MANOUR) 		1709002000NRG24211120230372473 21/11/2023 Ashwani sarkar 1709002WL032470 Ashwani sarkar 00051 MAHB0001882 1326 1326 Processed 01/01/2024 324973051 Ashwanisarkar BANK OF MAHARASHTRA(607387)
28 PANNA MP-09-002-007-002/256
(MANOUR) 		1709002000NRG24211120230372474 21/11/2023 Kiran Sardar 1709002WL032470 Kiran Sardar 00051 MAHB0001882 1326 1326 Processed 01/01/2024 324973051 KiranSardar STATE BANK OF INDIA(508548)
29 PANNA MP-09-002-007-002/257
(MANOUR) 		1709002000NRG24211120230372475 21/11/2023 Harishankar Manmat Sarkar 1709002WL032470 Harishankar Manmat Sarkar 00051 MAHB0001882 1326 1326 Processed 01/01/2024 324973051 HarishankarManmatSarkar BANK OF MAHARASHTRA(607387)
30 PANNA MP-09-002-007-002/312
(MANOUR) 		1709002000NRG24211120230372476 21/11/2023 VISHNU PREEYA GURUDAS BAIRAGI 1709002WL032470 VISHNU PREEYA GURUDAS BAIRAGI 00051 MAHB0001882 1326 1326 Processed 01/01/2024 324973051 VISHNUPREEYAGURUDASBAIRAGI BANK OF MAHARASHTRA(607387)
31 PANNA MP-09-002-007-002/321
(MANOUR) 		1709002000NRG24211120230372478 21/11/2023 Sujata Haldar 1709002WL032470 Sujata Haldar 00051 MAHB0001882 1326 1326 Processed 01/01/2024 324973051 SujataHaldar BANK OF MAHARASHTRA(607387)
32 PANNA MP-09-002-007-002/325
(MANOUR) 		1709002000NRG24211120230372482 21/11/2023 Divakar Rudrdaman Mallik 1709002WL032470 Divakar Rudrdaman Mallik 00051 MAHB0001882 1326 1326 Processed 01/01/2024 324973051 DivakarRudrdamanMallik BANK OF MAHARASHTRA(607387)
33 PANNA MP-09-002-007-002/334
(MANOUR) 		1709002000NRG24211120230372489 21/11/2023 Vinod Ray 1709002WL032470 Vinod Ray 00051 MAHB0001882 1326 1326 Processed 01/01/2024 324973051 VinodRay STATE BANK OF INDIA(508548)
34 PANNA MP-09-002-007-002/67
(MANOUR) 		1709002000NRG24211120230372499 21/11/2023 Kamla Gond 1709002WL032470 Kamla Gond 00051 MAHB0001882 1326 1326 Processed 01/01/2024 324973051 KamlaGond MADHYANCHAL GRAMIN BANK(607232)
35 PANNA MP-09-002-007-002/73-A
(MANOUR) 		1709002000NRG24211120230372501 21/11/2023 Kanak Bala 1709002WL032470 Kanak Bala 00051 MAHB0001882 1326 1326 Processed 01/01/2024 324973051 KanakBala BANK OF MAHARASHTRA(607387)
36 PANNA MP-09-002-007-002/82-C
(MANOUR) 		1709002000NRG24211120230372508 21/11/2023 DEEPIKA CHITRANJAN MANDAL 1709002WL032470 DEEPIKA CHITRANJAN MANDAL 00051 MAHB0001882 1326 1326 Processed 01/01/2024 324973051 DEEPIKACHITRANJANMANDAL BANK OF MAHARASHTRA(607387)
37 PANNA MP-09-002-007-002/82-C
(MANOUR) 		1709002000NRG24211120230372507 21/11/2023 UPENDRA NATH KULOO 1709002WL032470 UPENDRA NATH KULOO 00051 MAHB0001882 1326 1326 Processed 01/01/2024 324973051 UPENDRANATHKULOO BANK OF MAHARASHTRA(607387)
38 PANNA MP-09-002-007-002/91-A
(MANOUR) 		1709002000NRG24211120230372512 21/11/2023 Subhashani Sarkar 1709002WL032470 Subhashani Sarkar 00051 MAHB0001882 1326 1326 Processed 01/01/2024 324973051 SubhashaniSarkar BANK OF MAHARASHTRA(607387)
SubTotal 28288 28288
39 PANNA MP-09-002-007-002/117-C
(MANOUR) 		1709002007NRG24201120230371773 21/11/2023 Dinesh Kushwaha 1709002007WL032423 Dinesh Kushwaha 00078 CNRB0004114 1326 1326 Processed 01/01/2024 324973051 DineshKushwaha CANARA BANK(508532)
40 PANNA MP-09-002-007-002/87-A
(MANOUR) 		1709002000NRG24211120230372509 21/11/2023 Pramod Mistri 1709002WL032470 Pramod Mistri 00078 CNRB0004114 1326 1326 Processed 01/01/2024 324973051 PramodMistri CANARA BANK(508532)
SubTotal 2652 2652
41 PANNA MP-09-002-007-002/128-A
(MANOUR) 		1709002007NRG24201120230371779 21/11/2023 Mankhushi Vishwas 1709002007WL032423 Mankhushi Vishwas 00089 CBIN0282158 1326 1326 Processed 01/01/2024 324973051 MankhushiVishwas CENTRAL BANK OF INDIA(607115)
42 PANNA MP-09-002-025-001/109-B
(KUDAR) 		1709002025NRG24211120230372515 21/11/2023 PUNA KONDAR 1709002025WL032471 PUNA KONDAR 00089 CBIN0282158 1326 1326 Processed 01/01/2024 324973051 PUNAKONDAR CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
43 PANNA MP-09-002-007-002/231-A
(MANOUR) 		1709002007NRG24201120230371797 21/11/2023 Amardeep Patari 1709002007WL032423 Amardeep Patari 00354 PUNB0659800 1105 1105 Processed 01/01/2024 324973051 AmardeepPatari BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
44 PANNA MP-09-002-007-002/109
(MANOUR) 		1709002007NRG24201120230371770 21/11/2023 Anima Sen 1709002007WL032423 Anima Sen 00415 SBIN0000447 1326 1326 Processed 01/01/2024 324973051 AnimaSen STATE BANK OF INDIA(508548)
45 PANNA MP-09-002-007-002/120
(MANOUR) 		1709002007NRG24201120230371774 21/11/2023 Saraswati Mandal 1709002007WL032423 Saraswati Mandal 00415 SBIN0000447 1326 1326 Processed 01/01/2024 324973051 SaraswatiMandal STATE BANK OF INDIA(508548)
46 PANNA MP-09-002-007-002/147-C
(MANOUR) 		1709002007NRG24201120230371784 21/11/2023 Ranjeet Vyapari 1709002007WL032423 Ranjeet Vyapari 00415 SBIN0000447 1326 1326 Processed 01/01/2024 324973051 RanjeetVyapari STATE BANK OF INDIA(508548)
47 PANNA MP-09-002-007-002/231
(MANOUR) 		1709002007NRG24201120230371796 21/11/2023 Shobha Patari 1709002007WL032423 Shobha Patari 00415 SBIN0000447 1105 1105 Processed 01/01/2024 324973051 ShobhaPatari BANK OF MAHARASHTRA(607387)
48 PANNA MP-09-002-007-002/238
(MANOUR) 		1709002000NRG24211120230372466 21/11/2023 Kailasha Bai Gound 1709002WL032470 Kailasha Bai Gound 00415 SBIN0000447 1105 1105 Processed 01/01/2024 324973051 KailashaBaiGound STATE BANK OF INDIA(508548)
49 PANNA MP-09-002-007-002/320
(MANOUR) 		1709002000NRG24211120230372477 21/11/2023 Sushma Haldar 1709002WL032470 Sushma Haldar 00415 SBIN0000447 1326 1326 Processed 01/01/2024 324973051 SushmaHaldar STATE BANK OF INDIA(508548)
50 PANNA MP-09-002-007-002/94-C
(MANOUR) 		1709002000NRG24211120230372513 21/11/2023 Sujeet Kumar Kulu 1709002WL032470 Sujeet Kumar Kulu 00415 SBIN0000447 1326 1326 Processed 01/01/2024 324973051 SujeetKumarKulu STATE BANK OF INDIA(508548)
SubTotal 8840 8840
51 PANNA MP-09-002-059-001/268
(BADAGAON) 		1709002059NRG24191120230370194 21/11/2023 Kamlesh Kushwaha 1709002059WL032279 Kamlesh Kushwaha 00415 SBIN0002845 1326 1326 Processed 01/01/2024 324973051 KamleshKushwaha BANK OF BARODA(606985)
52 PANNA MP-09-002-059-001/558-C
(BADAGAON) 		1709002059NRG24191120230370195 21/11/2023 sapna kuchwadhiya 1709002059WL032279 sapna kuchwadhiya 00415 SBIN0002845 1326 1326 Processed 01/01/2024 324973051 sapnakuchwadhiya INDIA POST PAYMENTS BANK LIMITED(508528)
53 PANNA MP-09-002-059-001/619
(BADAGAON) 		1709002059NRG24191120230370196 21/11/2023 laxmi raja parmar 1709002059WL032279 laxmi raja parmar 00415 SBIN0002845 1326 1326 Processed 01/01/2024 324973051 laxmirajaparmar STATE BANK OF INDIA(508548)
54 PANNA MP-09-002-071-001/108
(GIRWARA) 		1709002071NRG24211120230372535 21/11/2023 RAMKISHUN 1709002071WL032480 RAMKISHUN 00415 SBIN0002845 50 50 Processed 01/01/2024 324973051 RAMKISHUN STATE BANK OF INDIA(508548)
55 PANNA MP-09-002-071-001/151
(GIRWARA) 		1709002071NRG24211120230372536 21/11/2023 Laychinath Sapera 1709002071WL032480 Laychinath Sapera 00415 SBIN0002845 221 221 Processed 01/01/2024 324973051 LaychinathSapera FINO PAYMENTS BANK LTD(608001)
SubTotal 4249 4249
56 PANNA MP-09-002-007-002/131-C
(MANOUR) 		1709002007NRG24201120230371781 21/11/2023 Harinarayan Malik 1709002007WL032423 Harinarayan Malik 00415 SBIN0031285 1326 1326 Processed 01/01/2024 324973051 HarinarayanMalik BANK OF BARODA(606985)
57 PANNA MP-09-002-007-002/58
(MANOUR) 		1709002000NRG24211120230372495 21/11/2023 NARENDRA SARKAR 1709002WL032470 NARENDRA SARKAR 00415 SBIN0031285 1326 1326 Processed 01/01/2024 324973051 NARENDRASARKAR STATE BANK OF INDIA(508548)
58 PANNA MP-09-002-012-001/316
(BANDHIKALA) 		1709002012NRG24211120230372532 21/11/2023 mjhli 1709002012WL032478 mjhli 00415 SBIN0031285 2873 2873 Processed 01/01/2024 324973051 mjhli CENTRAL BANK OF INDIA(607115)
59 PANNA MP-09-002-026-001/118
(DAHLAN CHOUKI) 		1709002026NRG24211120230372708 21/11/2023 Meera 1709002026WL032493 Meera 00415 SBIN0031285 1326 1326 Processed 01/01/2024 324973051 Meera UCO BANK(607066)
60 PANNA MP-09-002-026-001/200
(DAHLAN CHOUKI) 		1709002026NRG24211120230372710 21/11/2023 RAMAVTAR 1709002026WL032493 RAMAVTAR 00415 SBIN0031285 1326 1326 Processed 01/01/2024 324973051 RAMAVTAR UCO BANK(607066)
61 PANNA MP-09-002-026-001/200
(DAHLAN CHOUKI) 		1709002026NRG24211120230372709 21/11/2023 RAMAVTAR 1709002026WL032493 RAMAVTAR 00415 SBIN0031285 1326 1326 Processed 01/01/2024 324973051 RAMAVTAR BANK OF INDIA(508505)
62 PANNA MP-09-002-026-001/254
(DAHLAN CHOUKI) 		1709002026NRG24211120230372712 21/11/2023 SHOBHA RANI 1709002026WL032493 SHOBHA RANI 00415 SBIN0031285 1326 1326 Processed 01/01/2024 324973051 SHOBHARANI STATE BANK OF INDIA(508548)
63 PANNA MP-09-002-026-001/254
(DAHLAN CHOUKI) 		1709002026NRG24211120230372711 21/11/2023 UMRAW 1709002026WL032493 UMRAW 00415 SBIN0031285 1326 1326 Processed 01/01/2024 324973051 UMRAW STATE BANK OF INDIA(508548)
64 PANNA MP-09-002-026-001/261
(DAHLAN CHOUKI) 		1709002026NRG24211120230372713 21/11/2023 LAXMAN GONDH 1709002026WL032493 LAXMAN GONDH 00415 SBIN0031285 1326 1326 Processed 01/01/2024 324973051 LAXMANGONDH STATE BANK OF INDIA(508548)
SubTotal 13481 13481
65 PANNA MP-09-002-007-002/209
(MANOUR) 		1709002007NRG24201120230371793 21/11/2023 Indrajeet Sarkar 1709002007WL032423 Indrajeet Sarkar 00462 UCBA0003161 884 884 Processed 01/01/2024 324973051 IndrajeetSarkar UCO BANK(607066)
66 PANNA MP-09-002-026-001/696
(DAHLAN CHOUKI) 		1709002026NRG24211120230372717 21/11/2023 Jahendra Singh Yadav 1709002026WL032493 Jahendra Singh Yadav 00462 UCBA0003161 1326 1326 Processed 01/01/2024 324973051 JahendraSinghYadav UCO BANK(607066)
67 PANNA MP-09-002-026-001/712
(DAHLAN CHOUKI) 		1709002026NRG24211120230372718 21/11/2023 Puspendra singh yadav 1709002026WL032493 Puspendra singh yadav 00462 UCBA0003161 1326 1326 Processed 01/01/2024 324973051 Puspendrasinghyadav UCO BANK(607066)
SubTotal 3536 3536
68 PANNA MP-09-002-007-002/245
(MANOUR) 		1709002000NRG24211120230372468 21/11/2023 LALITA MANDAL 1709002WL032470 LALITA MANDAL 00468 UBIN0547832 1326 1326 Processed 01/01/2024 324973051 LALITAMANDAL UNION BANK OF INDIA(508500)
SubTotal 1326 1326
69 PANNA MP-09-002-007-001/131
(MANOUR) 		1709002007NRG24201120230371759 21/11/2023 Gokul Prasad Yadav 1709002007WL032423 Gokul Prasad Yadav 00468 UBIN0563706 1326 1326 Processed 01/01/2024 324973051 GokulPrasadYadav UNION BANK OF INDIA(508500)
70 PANNA MP-09-002-007-001/158-B
(MANOUR) 		1709002007NRG24201120230371760 21/11/2023 Swaroop sahu 1709002007WL032423 Swaroop sahu 00468 UBIN0563706 1326 1326 Processed 01/01/2024 324973051 Swaroopsahu UNION BANK OF INDIA(508500)
71 PANNA MP-09-002-007-001/228
(MANOUR) 		1709002007NRG24201120230371764 21/11/2023 Rajabai Gond 1709002007WL032423 Rajabai Gond 00468 UBIN0563706 1326 1326 Processed 01/01/2024 324973051 RajabaiGond UNION BANK OF INDIA(508500)
72 PANNA MP-09-002-007-002/249
(MANOUR) 		1709002000NRG24211120230372470 21/11/2023 Uma Ray 1709002WL032470 Uma Ray 00468 UBIN0563706 1326 1326 Processed 01/01/2024 324973051 UmaRay UNION BANK OF INDIA(508500)
SubTotal 5304 5304
73 PANNA MP-09-002-006-005/48
(BAGOUNHA) 		1709002007NRG24201120230371755 21/11/2023 GUDDI BAI 1709002007WL032423 GUDDI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324973051 GUDDIBAI BANK OF INDIA(508505)
74 PANNA MP-09-002-006-005/48
(BAGOUNHA) 		1709002007NRG24201120230371754 21/11/2023 RAMMILAN 1709002007WL032423 RAMMILAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324973051 RAMMILAN BANK OF INDIA(508505)
75 PANNA MP-09-002-006-005/54
(BAGOUNHA) 		1709002007NRG24201120230371756 21/11/2023 RAJJAN 1709002007WL032423 RAJJAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324973051 RAJJAN MADHYANCHAL GRAMIN BANK(607232)
76 PANNA MP-09-002-006-005/75-B
(BAGOUNHA) 		1709002007NRG24201120230371757 21/11/2023 MANOJ 1709002007WL032423 MANOJ 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324973051 MANOJ MADHYANCHAL GRAMIN BANK(607232)
77 PANNA MP-09-002-007-001/13
(MANOUR) 		1709002007NRG24201120230371758 21/11/2023 Mr. UMESH KHARE 1709002007WL032423 Mr. UMESH KHARE 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324973051 Mr.UMESHKHARE BANK OF BARODA(606985)
78 PANNA MP-09-002-007-001/158-C
(MANOUR) 		1709002007NRG24201120230371761 21/11/2023 MATADEEN SAHU 1709002007WL032423 MATADEEN SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324973051 MATADEENSAHU IDBI BANK(607095)
79 PANNA MP-09-002-007-001/162-B
(MANOUR) 		1709002007NRG24201120230371762 21/11/2023 Mr. DEVI SINGH YADEV 1709002007WL032423 Mr. DEVI SINGH YADEV 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324973051 Mr.DEVISINGHYADEV STATE BANK OF INDIA(508548)
80 PANNA MP-09-002-007-002/101-A
(MANOUR) 		1709002007NRG24201120230371767 21/11/2023 Ravindra Nath Sarkar 1709002007WL032423 Ravindra Nath Sarkar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324973051 RavindraNathSarkar STATE BANK OF INDIA(508548)
81 PANNA MP-09-002-007-002/104-A
(MANOUR) 		1709002007NRG24201120230371769 21/11/2023 Mr. PANCHAM SINGH YADEV 1709002007WL032423 Mr. PANCHAM SINGH YADEV 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324973051 Mr.PANCHAMSINGHYADEV MADHYANCHAL GRAMIN BANK(607232)
82 PANNA MP-09-002-007-002/123-C
(MANOUR) 		1709002007NRG24201120230371778 21/11/2023 Rakesh kumar Vishwas 1709002007WL032423 Rakesh kumar Vishwas 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324973051 RakeshkumarVishwas MADHYANCHAL GRAMIN BANK(607232)
83 PANNA MP-09-002-007-002/13
(MANOUR) 		1709002007NRG24201120230371780 21/11/2023 PARVATI GOUND 1709002007WL032423 PARVATI GOUND 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324973051 PARVATIGOUND STATE BANK OF INDIA(508548)
84 PANNA MP-09-002-007-002/147-A
(MANOUR) 		1709002007NRG24201120230371783 21/11/2023 LAKSHMI 1709002007WL032423 LAKSHMI 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324973051 LAKSHMI MADHYANCHAL GRAMIN BANK(607232)
85 PANNA MP-09-002-007-002/156-A
(MANOUR) 		1709002007NRG24201120230371789 21/11/2023 SUJEET . 1709002007WL032423 SUJEET . 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324973051 SUJEET. STATE BANK OF INDIA(508548)
86 PANNA MP-09-002-007-002/2-A
(MANOUR) 		1709002007NRG24201120230371790 21/11/2023 LAALU 1709002007WL032423 LAALU 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324973051 LAALU MADHYANCHAL GRAMIN BANK(607232)
87 PANNA MP-09-002-007-002/229
(MANOUR) 		1709002007NRG24201120230371795 21/11/2023 Ramkali 1709002007WL032423 Ramkali 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324973051 Ramkali MADHYANCHAL GRAMIN BANK(607232)
88 PANNA MP-09-002-007-002/232
(MANOUR) 		1709002000NRG24211120230372465 21/11/2023 Shiv Kumar Ghosh 1709002WL032470 Shiv Kumar Ghosh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324973051 ShivKumarGhosh STATE BANK OF INDIA(508548)
89 PANNA MP-09-002-007-002/42
(MANOUR) 		1709002000NRG24211120230372491 21/11/2023 Bhana Gound 1709002WL032470 Bhana Gound 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324973051 BhanaGound STATE BANK OF INDIA(508548)
90 PANNA MP-09-002-007-002/46-A
(MANOUR) 		1709002000NRG24211120230372492 21/11/2023 VIMAL MISTRI 1709002WL032470 VIMAL MISTRI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324973051 VIMALMISTRI MADHYANCHAL GRAMIN BANK(607232)
91 PANNA MP-09-002-007-002/60
(MANOUR) 		1709002000NRG24211120230372496 21/11/2023 Heera Bai 1709002WL032470 Heera Bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324973051 HeeraBai BANK OF MAHARASHTRA(607387)
92 PANNA MP-09-002-007-002/73-C
(MANOUR) 		1709002000NRG24211120230372503 21/11/2023 Shri Shankar Bala 1709002WL032470 Shri Shankar Bala 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324973051 ShriShankarBala MADHYANCHAL GRAMIN BANK(607232)
93 PANNA MP-09-002-007-002/77-C
(MANOUR) 		1709002000NRG24211120230372505 21/11/2023 Suresh 1709002WL032470 Suresh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324973051 Suresh MADHYANCHAL GRAMIN BANK(607232)
94 PANNA MP-09-002-007-002/8
(MANOUR) 		1709002000NRG24211120230372506 21/11/2023 Savitri Vishwkarma 1709002WL032470 Savitri Vishwkarma 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324973051 SavitriVishwkarma MADHYANCHAL GRAMIN BANK(607232)
95 PANNA MP-09-002-007-002/89
(MANOUR) 		1709002000NRG24211120230372511 21/11/2023 PRABHASH BANGALI 1709002WL032470 PRABHASH BANGALI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324973051 PRABHASHBANGALI BANK OF BARODA(606985)
96 PANNA MP-09-002-007-002/89
(MANOUR) 		1709002000NRG24211120230372510 21/11/2023 PRABHASH BANGALI 1709002WL032470 PRABHASH BANGALI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324973051 PRABHASHBANGALI BANK OF BARODA(606985)
97 PANNA MP-09-002-007-002/99
(MANOUR) 		1709002000NRG24211120230372514 21/11/2023 HARI SINGH 1709002WL032470 HARI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324973051 HARISINGH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 32708 32708
98 PANNA MP-09-002-071-001/270
(GIRWARA) 		1709002071NRG24211120230372537 21/11/2023 Manju Yadav 1709002071WL032480 Manju Yadav 00688 FINO0001001 221 221 Processed 01/01/2024 324973051 ManjuYadav FINO PAYMENTS BANK LTD(608001)
99 PANNA MP-09-002-071-001/275-A
(GIRWARA) 		1709002071NRG24211120230372538 21/11/2023 Bharat Nath Sapera 1709002071WL032480 Bharat Nath Sapera 00688 FINO0001001 221 221 Processed 01/01/2024 324973051 BharatNathSapera FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
Total 125578 125578

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_211123APB_FTO_361359 Bank of Baroda BARB0PANNAX PANNA 5083
2 PANNA MP1709002_211123APB_FTO_361359 Bank of India BKID0009443 PANNA 15912
3 PANNA MP1709002_211123APB_FTO_361359 Bank of Maharastra MAHB0001882 Panna 28288
4 PANNA MP1709002_211123APB_FTO_361359 Canara Bank CNRB0004114 PANNA 2652
5 PANNA MP1709002_211123APB_FTO_361359 Central Bank Of India CBIN0282158 PANNA 2652
6 PANNA MP1709002_211123APB_FTO_361359 Punjab National Bank PUNB0659800 PANNA M P 1105
7 PANNA MP1709002_211123APB_FTO_361359 State Bank of India SBIN0000447 PANNA 8840
8 PANNA MP1709002_211123APB_FTO_361359 State Bank of India SBIN0002845 DEVENDRANAGAR 4249
9 PANNA MP1709002_211123APB_FTO_361359 State Bank of India SBIN0031285 PANNA 13481
10 PANNA MP1709002_211123APB_FTO_361359 UCO Bank UCBA0003161 Panna 3536
11 PANNA MP1709002_211123APB_FTO_361359 Union Bank of India UBIN0547832 KARSARA 1326
12 PANNA MP1709002_211123APB_FTO_361359 Union Bank of India UBIN0563706 PANNA 5304
13 PANNA MP1709002_211123APB_FTO_361359 Madhyanchal Gramin Bank SBIN0RRMBGB Panna 1326
14 PANNA MP1709002_211123APB_FTO_361359 Madhyanchal Gramin Bank SBIN0RRMBGB Ranibag Panna 31382
15 PANNA MP1709002_211123APB_FTO_361359 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 442

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