Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:35:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_130823APB_FTO_217323
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-09-002-045-001/287
(DHARAMPUR) 		1709002045NRG24130820230242880 13/08/2023 Raghvendra Singh Yadav 1709002045WL019362 Raghvendra Singh Yadav 00045 BARB0PANNAX 1547 1547 Processed 22/08/2023 670482741 RaghvendraSinghYadav FINO PAYMENTS BANK LTD(608001)
2 PANNA MP-09-002-053-002/49
(DEORI) 		1709002053NRG24130820230242753 13/08/2023 Rajani Yadav 1709002053WL019347 Rajani Yadav 00045 BARB0PANNAX 1105 1105 Processed 22/08/2023 670482741 RajaniYadav BANK OF BARODA(606985)
3 PANNA MP-09-002-053-002/96
(DEORI) 		1709002053NRG24130820230242754 13/08/2023 Geetadevi Yadav 1709002053WL019347 Geetadevi Yadav 00045 BARB0PANNAX 1105 1105 Processed 22/08/2023 670482741 GeetadeviYadav BANK OF BARODA(606985)
4 PANNA MP-09-002-061-002/10-A
(KHAPTAHA) 		1709002061NRG24130820230242760 13/08/2023 durgesh 1709002061WL019348 durgesh 00045 BARB0PANNAX 1547 1547 Processed 22/08/2023 670482741 durgesh BANK OF BARODA(606985)
SubTotal 5304 5304
5 PANNA MP-09-002-053-002/256-A
(DEORI) 		1709002053NRG24130820230242749 13/08/2023 Dharmendra Yadav 1709002053WL019347 Dharmendra Yadav 00048 BKID0009443 1105 1105 Processed 22/08/2023 670482741 DharmendraYadav STATE BANK OF INDIA(508548)
SubTotal 1105 1105
6 PANNA MP-09-002-045-001/136-A
(DHARAMPUR) 		1709002045NRG24130820230242846 13/08/2023 rajendra 1709002045WL019362 rajendra 00089 CBIN0282158 1547 1547 Processed 22/08/2023 670482741 rajendra MADHYANCHAL GRAMIN BANK(607232)
7 PANNA MP-09-002-053-002/301
(DEORI) 		1709002053NRG24130820230242750 13/08/2023 Ranmat Singh 1709002053WL019347 Ranmat Singh 00089 CBIN0282158 1105 1105 Processed 22/08/2023 670482741 RanmatSingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
8 PANNA MP-09-002-045-001/294
(DHARAMPUR) 		1709002045NRG24130820230242883 13/08/2023 Jahendra Singh Yadav 1709002045WL019362 Jahendra Singh Yadav 00152 HDFC0004199 1547 1547 Processed 22/08/2023 670482741 JahendraSinghYadav PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
9 PANNA MP-09-002-045-001/128-A
(DHARAMPUR) 		1709002045NRG24130820230242844 13/08/2023 Bhagun Singh Yadav 1709002045WL019362 Bhagun Singh Yadav 00354 PUNB0659800 1547 1547 Processed 22/08/2023 670482741 BhagunSinghYadav PUNJAB NATIONAL BANK(508568)
10 PANNA MP-09-002-045-001/16
(DHARAMPUR) 		1709002045NRG24130820230242852 13/08/2023 RJVA 1709002045WL019362 RJVA 00354 PUNB0659800 1547 1547 Processed 22/08/2023 670482741 RJVA MADHYANCHAL GRAMIN BANK(607232)
11 PANNA MP-09-002-045-001/174
(DHARAMPUR) 		1709002045NRG24130820230242856 13/08/2023 Savita 1709002045WL019362 Savita 00354 PUNB0659800 1547 1547 Processed 22/08/2023 670482741 Savita MADHYANCHAL GRAMIN BANK(607232)
12 PANNA MP-09-002-045-001/217
(DHARAMPUR) 		1709002045NRG24130820230242862 13/08/2023 baldev prasad pandey 1709002045WL019362 baldev prasad pandey 00354 PUNB0659800 1547 1547 Processed 22/08/2023 670482741 baldevprasadpandey PUNJAB NATIONAL BANK(508568)
13 PANNA MP-09-002-045-001/219
(DHARAMPUR) 		1709002045NRG24130820230242863 13/08/2023 rammohan yadav 1709002045WL019362 rammohan yadav 00354 PUNB0659800 1547 1547 Processed 22/08/2023 670482741 rammohanyadav PUNJAB NATIONAL BANK(508568)
14 PANNA MP-09-002-045-001/220
(DHARAMPUR) 		1709002045NRG24130820230242864 13/08/2023 amarajeet pandey 1709002045WL019362 amarajeet pandey 00354 PUNB0659800 1547 1547 Processed 22/08/2023 670482741 amarajeetpandey PUNJAB NATIONAL BANK(508568)
15 PANNA MP-09-002-045-001/236
(DHARAMPUR) 		1709002045NRG24130820230242867 13/08/2023 maharaj singh yadav 1709002045WL019362 maharaj singh yadav 00354 PUNB0659800 1547 1547 Processed 22/08/2023 670482741 maharajsinghyadav PUNJAB NATIONAL BANK(508568)
16 PANNA MP-09-002-045-001/250
(DHARAMPUR) 		1709002045NRG24130820230242869 13/08/2023 Jalam Singh Yadav 1709002045WL019362 Jalam Singh Yadav 00354 PUNB0659800 1547 1547 Processed 22/08/2023 670482741 JalamSinghYadav PUNJAB NATIONAL BANK(508568)
17 PANNA MP-09-002-045-001/272
(DHARAMPUR) 		1709002045NRG24130820230242874 13/08/2023 Man Singh Yadev 1709002045WL019362 Man Singh Yadev 00354 PUNB0659800 1547 1547 Processed 22/08/2023 670482741 ManSinghYadev PUNJAB NATIONAL BANK(508568)
18 PANNA MP-09-002-045-001/274
(DHARAMPUR) 		1709002045NRG24130820230242876 13/08/2023 Vidur Singh Yadav 1709002045WL019362 Vidur Singh Yadav 00354 PUNB0659800 1547 1547 Processed 22/08/2023 670482741 VidurSinghYadav PUNJAB NATIONAL BANK(508568)
19 PANNA MP-09-002-045-001/281
(DHARAMPUR) 		1709002045NRG24130820230242877 13/08/2023 Rasik Bihari 1709002045WL019362 Rasik Bihari 00354 PUNB0659800 1547 1547 Processed 22/08/2023 670482741 RasikBihari PUNJAB NATIONAL BANK(508568)
20 PANNA MP-09-002-045-001/285
(DHARAMPUR) 		1709002045NRG24130820230242879 13/08/2023 Parmal Singh Yadav 1709002045WL019362 Parmal Singh Yadav 00354 PUNB0659800 1547 1547 Processed 22/08/2023 670482741 ParmalSinghYadav PUNJAB NATIONAL BANK(508568)
21 PANNA MP-09-002-045-001/293
(DHARAMPUR) 		1709002045NRG24130820230242882 13/08/2023 Neeraj Singh Yadav 1709002045WL019362 Neeraj Singh Yadav 00354 PUNB0659800 1547 1547 Processed 22/08/2023 670482741 NeerajSinghYadav PUNJAB NATIONAL BANK(508568)
22 PANNA MP-09-002-045-001/66
(DHARAMPUR) 		1709002045NRG24130820230242891 13/08/2023 Meera Bai 1709002045WL019362 Meera Bai 00354 PUNB0659800 1547 1547 Processed 22/08/2023 670482741 MeeraBai PUNJAB NATIONAL BANK(508568)
SubTotal 21658 21658
23 PANNA MP-09-002-045-001/271
(DHARAMPUR) 		1709002045NRG24130820230242873 13/08/2023 Matadeen Yadav 1709002045WL019362 Matadeen Yadav 00415 SBIN0000447 1547 1547 Processed 22/08/2023 670482741 MatadeenYadav STATE BANK OF INDIA(508548)
24 PANNA MP-09-002-045-001/282
(DHARAMPUR) 		1709002045NRG24130820230242878 13/08/2023 gajab singh yadav 1709002045WL019362 gajab singh yadav 00415 SBIN0000447 1547 1547 Processed 22/08/2023 670482741 gajabsinghyadav INDIAN BANK(607105)
25 PANNA MP-09-002-053-002/109
(DEORI) 		1709002053NRG24130820230242746 13/08/2023 Somyendra Yadav 1709002053WL019347 Somyendra Yadav 00415 SBIN0000447 1105 1105 Processed 22/08/2023 670482741 SomyendraYadav STATE BANK OF INDIA(508548)
26 PANNA MP-09-002-053-002/134
(DEORI) 		1709002053NRG24130820230242747 13/08/2023 Pushpendra Ahirwar 1709002053WL019347 Pushpendra Ahirwar 00415 SBIN0000447 1105 1105 Processed 22/08/2023 670482741 PushpendraAhirwar STATE BANK OF INDIA(508548)
SubTotal 5304 5304
27 PANNA MP-09-002-061-001/75
(KHAPTAHA) 		1709002061NRG24130820230242758 13/08/2023 Yadvindh 1709002061WL019348 Yadvindh 00415 SBIN0002845 1547 1547 Processed 22/08/2023 670482741 Yadvindh STATE BANK OF INDIA(508548)
28 PANNA MP-09-002-061-002/10
(KHAPTAHA) 		1709002061NRG24130820230242759 13/08/2023 Madhur 1709002061WL019348 Madhur 00415 SBIN0002845 1547 1547 Processed 22/08/2023 670482741 Madhur STATE BANK OF INDIA(508548)
29 PANNA MP-09-002-061-002/113
(KHAPTAHA) 		1709002061NRG24130820230242761 13/08/2023 Naresh 1709002061WL019348 Naresh 00415 SBIN0002845 1547 1547 Processed 22/08/2023 670482741 Naresh STATE BANK OF INDIA(508548)
30 PANNA MP-09-002-061-002/12-B
(KHAPTAHA) 		1709002061NRG24130820230242762 13/08/2023 ramaashre 1709002061WL019348 ramaashre 00415 SBIN0002845 1547 1547 Processed 22/08/2023 670482741 ramaashre STATE BANK OF INDIA(508548)
31 PANNA MP-09-002-061-002/22-A
(KHAPTAHA) 		1709002061NRG24130820230242763 13/08/2023 gajanan 1709002061WL019348 gajanan 00415 SBIN0002845 1547 1547 Processed 22/08/2023 670482741 gajanan STATE BANK OF INDIA(508548)
32 PANNA MP-09-002-061-002/220
(KHAPTAHA) 		1709002061NRG24130820230242764 13/08/2023 Bhagirath 1709002061WL019348 Bhagirath 00415 SBIN0002845 1547 1547 Processed 22/08/2023 670482741 Bhagirath STATE BANK OF INDIA(508548)
33 PANNA MP-09-002-061-002/27
(KHAPTAHA) 		1709002061NRG24130820230242765 13/08/2023 darwari 1709002061WL019348 darwari 00415 SBIN0002845 1547 1547 Processed 22/08/2023 670482741 darwari STATE BANK OF INDIA(508548)
34 PANNA MP-09-002-061-002/49
(KHAPTAHA) 		1709002061NRG24130820230242767 13/08/2023 ramakant 1709002061WL019348 ramakant 00415 SBIN0002845 1547 1547 Processed 22/08/2023 670482741 ramakant STATE BANK OF INDIA(508548)
35 PANNA MP-09-002-061-002/49
(KHAPTAHA) 		1709002061NRG24130820230242766 13/08/2023 ramakant 1709002061WL019348 ramakant 00415 SBIN0002845 1547 1547 Processed 22/08/2023 670482741 ramakant STATE BANK OF INDIA(508548)
36 PANNA MP-09-002-061-002/51-A
(KHAPTAHA) 		1709002061NRG24130820230242768 13/08/2023 shaltu 1709002061WL019348 shaltu 00415 SBIN0002845 1547 1547 Processed 22/08/2023 670482741 shaltu STATE BANK OF INDIA(508548)
37 PANNA MP-09-002-061-002/51-A
(KHAPTAHA) 		1709002061NRG24130820230242769 13/08/2023 Sooltu 1709002061WL019348 Sooltu 00415 SBIN0002845 1547 1547 Processed 22/08/2023 670482741 Sooltu STATE BANK OF INDIA(508548)
38 PANNA MP-09-002-061-002/52
(KHAPTAHA) 		1709002061NRG24130820230242770 13/08/2023 Shunita 1709002061WL019348 Shunita 00415 SBIN0002845 1547 1547 Processed 22/08/2023 670482741 Shunita STATE BANK OF INDIA(508548)
39 PANNA MP-09-002-061-002/53-C
(KHAPTAHA) 		1709002061NRG24130820230242771 13/08/2023 rajkumar 1709002061WL019348 rajkumar 00415 SBIN0002845 1547 1547 Processed 23/08/2023 670482741 rajkumar JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
40 PANNA MP-09-002-061-002/64
(KHAPTAHA) 		1709002061NRG24130820230242772 13/08/2023 neeraj 1709002061WL019348 neeraj 00415 SBIN0002845 1547 1547 Processed 22/08/2023 670482741 neeraj STATE BANK OF INDIA(508548)
41 PANNA MP-09-002-061-002/73
(KHAPTAHA) 		1709002061NRG24130820230242773 13/08/2023 Hakka 1709002061WL019348 Hakka 00415 SBIN0002845 1547 1547 Processed 22/08/2023 670482741 Hakka STATE BANK OF INDIA(508548)
42 PANNA MP-09-002-061-002/73
(KHAPTAHA) 		1709002061NRG24130820230242774 13/08/2023 Hakka 1709002061WL019348 Hakka 00415 SBIN0002845 1547 1547 Processed 22/08/2023 670482741 Hakka STATE BANK OF INDIA(508548)
43 PANNA MP-09-002-061-002/74
(KHAPTAHA) 		1709002061NRG24130820230242776 13/08/2023 Gorishankar 1709002061WL019348 Gorishankar 00415 SBIN0002845 1547 1547 Processed 22/08/2023 670482741 Gorishankar STATE BANK OF INDIA(508548)
44 PANNA MP-09-002-061-002/74
(KHAPTAHA) 		1709002061NRG24130820230242775 13/08/2023 Gorishankar 1709002061WL019348 Gorishankar 00415 SBIN0002845 1547 1547 Processed 22/08/2023 670482741 Gorishankar STATE BANK OF INDIA(508548)
45 PANNA MP-09-002-061-002/74-B
(KHAPTAHA) 		1709002061NRG24130820230242777 13/08/2023 shubham 1709002061WL019348 shubham 00415 SBIN0002845 1547 1547 Processed 22/08/2023 670482741 shubham STATE BANK OF INDIA(508548)
46 PANNA MP-09-002-061-002/79
(KHAPTAHA) 		1709002061NRG24130820230242779 13/08/2023 ramjash 1709002061WL019348 ramjash 00415 SBIN0002845 1547 1547 Processed 22/08/2023 670482741 ramjash STATE BANK OF INDIA(508548)
47 PANNA MP-09-002-061-002/79
(KHAPTAHA) 		1709002061NRG24130820230242778 13/08/2023 ramjash 1709002061WL019348 ramjash 00415 SBIN0002845 1547 1547 Processed 22/08/2023 670482741 ramjash STATE BANK OF INDIA(508548)
48 PANNA MP-09-002-061-002/80
(KHAPTAHA) 		1709002061NRG24130820230242780 13/08/2023 ARUN 1709002061WL019348 ARUN 00415 SBIN0002845 1547 1547 Processed 22/08/2023 670482741 ARUN STATE BANK OF INDIA(508548)
49 PANNA MP-09-002-061-002/94
(KHAPTAHA) 		1709002061NRG24130820230242781 13/08/2023 guppi 1709002061WL019348 guppi 00415 SBIN0002845 1547 1547 Processed 22/08/2023 670482741 guppi STATE BANK OF INDIA(508548)
SubTotal 35581 35581
50 PANNA MP-09-002-053-002/185
(DEORI) 		1709002053NRG24130820230242748 13/08/2023 ASHA RAM 1709002053WL019347 ASHA RAM 00415 SBIN0003262 1105 1105 Processed 22/08/2023 670482741 ASHARAM STATE BANK OF INDIA(508548)
51 PANNA MP-09-002-053-002/43
(DEORI) 		1709002053NRG24130820230242752 13/08/2023 Tej Bai 1709002053WL019347 Tej Bai 00415 SBIN0003262 1105 1105 Processed 22/08/2023 670482741 TejBai STATE BANK OF INDIA(508548)
52 PANNA MP-09-002-054-003/34-A
(SAMANA) 		1709002053NRG24130820230242755 13/08/2023 NARAYAN 1709002053WL019347 NARAYAN 00415 SBIN0003262 1105 1105 Processed 22/08/2023 670482741 NARAYAN STATE BANK OF INDIA(508548)
SubTotal 3315 3315
53 PANNA MP-09-002-045-001/268
(DHARAMPUR) 		1709002045NRG24130820230242870 13/08/2023 Ramsvarup Yadav 1709002045WL019362 Ramsvarup Yadav 00462 UCBA0003161 1547 1547 Processed 22/08/2023 670482741 RamsvarupYadav STATE BANK OF INDIA(508548)
SubTotal 1547 1547
54 PANNA MP-09-002-045-001/268-A
(DHARAMPUR) 		1709002045NRG24130820230242871 13/08/2023 Shan Singh Yavav 1709002045WL019362 Shan Singh Yavav 00468 UBIN0563706 1547 1547 Processed 22/08/2023 670482741 ShanSinghYavav STATE BANK OF INDIA(508548)
55 PANNA MP-09-002-045-001/288
(DHARAMPUR) 		1709002045NRG24130820230242881 13/08/2023 Pushpendra singh yadav 1709002045WL019362 Pushpendra singh yadav 00468 UBIN0563706 1547 1547 Processed 22/08/2023 670482741 Pushpendrasinghyadav UNION BANK OF INDIA(508500)
SubTotal 3094 3094
56 PANNA MP-09-002-045-001/102
(DHARAMPUR) 		1709002045NRG24130820230242836 13/08/2023 shivram singh 1709002045WL019362 shivram singh 00602 SBIN0RRMBGB 1547 1547 Processed 22/08/2023 670482741 shivramsingh MADHYANCHAL GRAMIN BANK(607232)
57 PANNA MP-09-002-045-001/121
(DHARAMPUR) 		1709002045NRG24130820230242840 13/08/2023 MANGAL SINGH 1709002045WL019362 MANGAL SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 22/08/2023 670482741 MANGALSINGH MADHYANCHAL GRAMIN BANK(607232)
58 PANNA MP-09-002-045-001/121-A
(DHARAMPUR) 		1709002045NRG24130820230242841 13/08/2023 shailendr 1709002045WL019362 shailendr 00602 SBIN0RRMBGB 1547 1547 Processed 22/08/2023 670482741 shailendr MADHYANCHAL GRAMIN BANK(607232)
59 PANNA MP-09-002-045-001/123-A
(DHARAMPUR) 		1709002045NRG24130820230242842 13/08/2023 KAMLESH 1709002045WL019362 KAMLESH 00602 SBIN0RRMBGB 1547 1547 Processed 22/08/2023 670482741 KAMLESH MADHYANCHAL GRAMIN BANK(607232)
60 PANNA MP-09-002-045-001/124
(DHARAMPUR) 		1709002045NRG24130820230242843 13/08/2023 GANGARAM 1709002045WL019362 GANGARAM 00602 SBIN0RRMBGB 1547 1547 Processed 22/08/2023 670482741 GANGARAM MADHYANCHAL GRAMIN BANK(607232)
61 PANNA MP-09-002-045-001/134
(DHARAMPUR) 		1709002045NRG24130820230242845 13/08/2023 Kashi 1709002045WL019362 Kashi 00602 SBIN0RRMBGB 1547 1547 Processed 22/08/2023 670482741 Kashi PUNJAB NATIONAL BANK(508568)
62 PANNA MP-09-002-045-001/138-A
(DHARAMPUR) 		1709002045NRG24130820230242847 13/08/2023 CHANDAN SINGH . . 1709002045WL019362 CHANDAN SINGH . . 00602 SBIN0RRMBGB 1547 1547 Processed 22/08/2023 670482741 CHANDANSINGH.. PUNJAB NATIONAL BANK(508568)
63 PANNA MP-09-002-045-001/140
(DHARAMPUR) 		1709002045NRG24130820230242848 13/08/2023 Beerbal 1709002045WL019362 Beerbal 00602 SBIN0RRMBGB 1547 1547 Processed 22/08/2023 670482741 Beerbal MADHYANCHAL GRAMIN BANK(607232)
64 PANNA MP-09-002-045-001/140-A
(DHARAMPUR) 		1709002045NRG24130820230242849 13/08/2023 DURJAN SINGH YADAV . . 1709002045WL019362 DURJAN SINGH YADAV . . 00602 SBIN0RRMBGB 1547 1547 Processed 22/08/2023 670482741 DURJANSINGHYADAV.. MADHYANCHAL GRAMIN BANK(607232)
65 PANNA MP-09-002-045-001/157
(DHARAMPUR) 		1709002045NRG24130820230242850 13/08/2023 Lakhan lal 1709002045WL019362 Lakhan lal 00602 SBIN0RRMBGB 1547 1547 Processed 22/08/2023 670482741 Lakhanlal MADHYANCHAL GRAMIN BANK(607232)
66 PANNA MP-09-002-045-001/16
(DHARAMPUR) 		1709002045NRG24130820230242851 13/08/2023 Ashok Mishra 1709002045WL019362 Ashok Mishra 00602 SBIN0RRMBGB 1547 1547 Processed 22/08/2023 670482741 AshokMishra MADHYANCHAL GRAMIN BANK(607232)
67 PANNA MP-09-002-045-001/160-B
(DHARAMPUR) 		1709002045NRG24130820230242853 13/08/2023 RAM SHIROMANI 1709002045WL019362 RAM SHIROMANI 00602 SBIN0RRMBGB 1547 1547 Processed 22/08/2023 670482741 RAMSHIROMANI PUNJAB NATIONAL BANK(508568)
68 PANNA MP-09-002-045-001/168-A
(DHARAMPUR) 		1709002045NRG24130820230242855 13/08/2023 GAURI SHANKER VISHIV KARMA . 1709002045WL019362 GAURI SHANKER VISHIV KARMA . 00602 SBIN0RRMBGB 1547 1547 Processed 22/08/2023 670482741 GAURISHANKERVISHIVKARMA. MADHYANCHAL GRAMIN BANK(607232)
69 PANNA MP-09-002-045-001/202
(DHARAMPUR) 		1709002045NRG24130820230242860 13/08/2023 devpratap 1709002045WL019362 devpratap 00602 SBIN0RRMBGB 1547 1547 Processed 22/08/2023 670482741 devpratap PUNJAB NATIONAL BANK(508568)
70 PANNA MP-09-002-045-001/237
(DHARAMPUR) 		1709002045NRG24130820230242868 13/08/2023 sillu bai pandey 1709002045WL019362 sillu bai pandey 00602 SBIN0RRMBGB 1547 1547 Processed 22/08/2023 670482741 sillubaipandey MADHYANCHAL GRAMIN BANK(607232)
71 PANNA MP-09-002-045-001/298
(DHARAMPUR) 		1709002045NRG24130820230242885 13/08/2023 Ajib Singh 1709002045WL019362 Ajib Singh 00602 SBIN0RRMBGB 1547 1547 Processed 22/08/2023 670482741 AjibSingh MADHYANCHAL GRAMIN BANK(607232)
72 PANNA MP-09-002-045-001/299
(DHARAMPUR) 		1709002045NRG24130820230242886 13/08/2023 Veer Sigh 1709002045WL019362 Veer Sigh 00602 SBIN0RRMBGB 1547 1547 Processed 22/08/2023 670482741 VeerSigh MADHYANCHAL GRAMIN BANK(607232)
73 PANNA MP-09-002-045-001/38
(DHARAMPUR) 		1709002045NRG24130820230242889 13/08/2023 SHARDA 1709002045WL019362 SHARDA 00602 SBIN0RRMBGB 1547 1547 Processed 22/08/2023 670482741 SHARDA PUNJAB NATIONAL BANK(508568)
74 PANNA MP-09-002-045-001/58
(DHARAMPUR) 		1709002045NRG24130820230242890 13/08/2023 ALKHRAM . . 1709002045WL019362 ALKHRAM . . 00602 SBIN0RRMBGB 1547 1547 Processed 22/08/2023 670482741 ALKHRAM.. MADHYANCHAL GRAMIN BANK(607232)
75 PANNA MP-09-002-045-001/70
(DHARAMPUR) 		1709002045NRG24130820230242892 13/08/2023 MAHINDRA SINGH . . 1709002045WL019362 MAHINDRA SINGH . . 00602 SBIN0RRMBGB 1547 1547 Processed 22/08/2023 670482741 MAHINDRASINGH.. PUNJAB NATIONAL BANK(508568)
76 PANNA MP-09-002-045-001/71
(DHARAMPUR) 		1709002045NRG24130820230242893 13/08/2023 Mankuwanr Yadav 1709002045WL019362 Mankuwanr Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 22/08/2023 670482741 MankuwanrYadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 32487 32487
77 PANNA MP-09-002-061-001/218
(KHAPTAHA) 		1709002061NRG24130820230242756 13/08/2023 Devkinandan 1709002061WL019348 Devkinandan 00688 FINO0001001 1547 1547 Processed 23/08/2023 670482741 Devkinandan JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
SubTotal 1547 1547
Total 115141 115141

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_130823APB_FTO_217323 Bank of Baroda BARB0PANNAX PANNA 5304
2 PANNA MP1709002_130823APB_FTO_217323 Bank of India BKID0009443 PANNA 1105
3 PANNA MP1709002_130823APB_FTO_217323 Central Bank Of India CBIN0282158 PANNA 2652
4 PANNA MP1709002_130823APB_FTO_217323 HDFC bank HDFC0004199 PALDA 1547
5 PANNA MP1709002_130823APB_FTO_217323 Punjab National Bank PUNB0659800 PANNA M P 21658
6 PANNA MP1709002_130823APB_FTO_217323 State Bank of India SBIN0000447 PANNA 5304
7 PANNA MP1709002_130823APB_FTO_217323 State Bank of India SBIN0002845 DEVENDRANAGAR 35581
8 PANNA MP1709002_130823APB_FTO_217323 State Bank of India SBIN0003262 KAKARHATI 3315
9 PANNA MP1709002_130823APB_FTO_217323 UCO Bank UCBA0003161 Panna 1547
10 PANNA MP1709002_130823APB_FTO_217323 Union Bank of India UBIN0563706 PANNA 3094
11 PANNA MP1709002_130823APB_FTO_217323 Madhyanchal Gramin Bank SBIN0RRMBGB Brajpur 32487
12 PANNA MP1709002_130823APB_FTO_217323 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547

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