Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:07:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_090723FTO_156830
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-09-002-007-002/237
(MANOUR) 		1709002007NRG24090720230188589 09/07/2023 Parsottam Gond 1709002007WL014593 Parsottam Gond 00045 BARB0PANNAX 1547 1547 Processed 16/07/2023 892124184 ParsottamGond (000000)
2 PANNA MP-09-002-054-004/114-B
(SAMANA) 		1709002000NRG24090720230188651 09/07/2023 Rajjan shukla 1709002WL014595 Rajjan shukla 00045 BARB0PANNAX 3536 3536 Processed 16/07/2023 892124184 Rajjanshukla (000000)
SubTotal 5083 5083
3 PANNA MP-09-002-007-002/174-B
(MANOUR) 		1709002007NRG24090720230188557 09/07/2023 Jaiprakash Rajak 1709002007WL014593 Jaiprakash Rajak 00048 BKID0009443 1547 1547 Processed 16/07/2023 892124184 JaiprakashRajak (000000)
4 PANNA MP-09-002-007-002/192
(MANOUR) 		1709002007NRG24090720230188567 09/07/2023 DULAL VISHWAS 1709002007WL014593 DULAL VISHWAS 00048 BKID0009443 1547 1547 Processed 16/07/2023 892124184 DULALVISHWAS (000000)
5 PANNA MP-09-002-007-002/192-A
(MANOUR) 		1709002007NRG24090720230188569 09/07/2023 Sumitra Vishwas 1709002007WL014593 Sumitra Vishwas 00048 BKID0009443 1547 1547 Processed 16/07/2023 892124184 SumitraVishwas (000000)
6 PANNA MP-09-002-007-002/73-B
(MANOUR) 		1709002007NRG24090720230188631 09/07/2023 Sameer Bala 1709002007WL014593 Sameer Bala 00048 BKID0009443 663 663 Processed 16/07/2023 892124184 SameerBala (000000)
SubTotal 5304 5304
7 PANNA MP-09-002-007-002/123-B
(MANOUR) 		1709002007NRG24090720230188528 09/07/2023 Savita 1709002007WL014593 Savita 00051 MAHB0001882 884 884 Processed 16/07/2023 892124184 Savita (000000)
8 PANNA MP-09-002-007-002/127-B
(MANOUR) 		1709002007NRG24090720230188533 09/07/2023 Siddhant Mandal 1709002007WL014593 Siddhant Mandal 00051 MAHB0001882 1547 1547 Processed 16/07/2023 892124184 SiddhantMandal (000000)
9 PANNA MP-09-002-007-002/47
(MANOUR) 		1709002007NRG24090720230188612 09/07/2023 RADHI MAJUMDAR 1709002007WL014593 RADHI MAJUMDAR 00051 MAHB0001882 884 884 Processed 16/07/2023 892124184 RADHIMAJUMDAR (000000)
SubTotal 3315 3315
10 PANNA MP-09-002-007-002/87-A
(MANOUR) 		1709002007NRG24090720230188645 09/07/2023 Pramod Mistri 1709002007WL014593 Pramod Mistri 00078 CNRB0004114 1105 1105 Processed 16/07/2023 892124184 PramodMistri (000000)
SubTotal 1105 1105
11 PANNA MP-09-002-036-001/167
(RAKSEHA) 		1709002036NRG24090720230189005 09/07/2023 Kailash Haldar 1709002036WL014636 Kailash Haldar 00089 CBIN0282158 1547 1547 Processed 16/07/2023 892124184 KailashHaldar (000000)
12 PANNA MP-09-002-036-001/21
(RAKSEHA) 		1709002036NRG24090720230189017 09/07/2023 SANKAR 1709002036WL014636 SANKAR 00089 CBIN0282158 1547 1547 Processed 16/07/2023 892124184 SANKAR (000000)
13 PANNA MP-09-002-036-001/262
(RAKSEHA) 		1709002036NRG24090720230189037 09/07/2023 RAJESH 1709002036WL014636 RAJESH 00089 CBIN0282158 1547 1547 Processed 16/07/2023 892124184 RAJESH (000000)
14 PANNA MP-09-002-036-001/266
(RAKSEHA) 		1709002036NRG24090720230189041 09/07/2023 GOPI 1709002036WL014636 GOPI 00089 CBIN0282158 1547 1547 Processed 16/07/2023 892124184 GOPI (000000)
SubTotal 6188 6188
15 PANNA MP-09-002-045-001/304
(DHARAMPUR) 		1709002045NRG24090720230189319 09/07/2023 Ajay singh Yadav 1709002045WL014649 Ajay singh Yadav 00089 CBIN0284261 1326 1326 Processed 16/07/2023 892124184 AjaysinghYadav (000000)
SubTotal 1326 1326
16 PANNA MP-09-002-025-001/273-A
(KUDAR) 		1709002025NRG24090720230188493 09/07/2023 Brijendra Kondar 1709002025WL014592 Brijendra Kondar 00176 IDIB000P566 1547 1547 Processed 16/07/2023 892124184 BrijendraKondar (000000)
SubTotal 1547 1547
17 PANNA MP-09-002-043-001/269
(RAMKHIRIYA) 		1709002043NRG24090720230188757 09/07/2023 harideen 1709002043WL014614 harideen 00354 PUNB0456200 1326 1326 Processed 16/07/2023 892124184 harideen (000000)
SubTotal 1326 1326
18 PANNA MP-09-002-043-001/73
(RAMKHIRIYA) 		1709002043NRG24090720230188771 09/07/2023 RAMBIHARI 1709002043WL014614 RAMBIHARI 00354 PUNB0659800 1326 1326 Processed 16/07/2023 892124184 RAMBIHARI (000000)
SubTotal 1326 1326
19 PANNA MP-09-002-007-002/210
(MANOUR) 		1709002007NRG24090720230188580 09/07/2023 RAMA VISHWKARMA 1709002007WL014593 RAMA VISHWKARMA 00415 SBIN0000447 1326 1326 Processed 16/07/2023 892124184 RAMAVISHWKARMA (000000)
20 PANNA MP-09-002-045-001/224
(DHARAMPUR) 		1709002045NRG24090720230189293 09/07/2023 Raghubeer singh yadav 1709002045WL014649 Raghubeer singh yadav 00415 SBIN0000447 1326 1326 Processed 16/07/2023 892124184 Raghubeersinghyadav (000000)
SubTotal 2652 2652
21 PANNA MP-09-002-059-001/203
(BADAGAON) 		1709002059NRG24090720230189628 09/07/2023 Santosh Kumari 1709002059WL014670 Santosh Kumari 00415 SBIN0002845 3094 3094 Processed 16/07/2023 892124184 SantoshKumari (000000)
22 PANNA MP-09-002-059-001/203
(BADAGAON) 		1709002059NRG24090720230189627 09/07/2023 Santosh Kumari 1709002059WL014670 Santosh Kumari 00415 SBIN0002845 3094 3094 Processed 16/07/2023 892124184 SantoshKumari (000000)
23 PANNA MP-09-002-059-001/280-A
(BADAGAON) 		1709002059NRG24090720230188960 09/07/2023 santosh kushwaha 1709002059WL014632 santosh kushwaha 00415 SBIN0002845 221 221 Processed 16/07/2023 892124184 santoshkushwaha (000000)
24 PANNA MP-09-002-059-001/55-B
(BADAGAON) 		1709002059NRG24090720230189675 09/07/2023 sheela kushwaha 1709002059WL014676 sheela kushwaha 00415 SBIN0002845 221 221 Processed 16/07/2023 892124184 sheelakushwaha (000000)
25 PANNA MP-09-002-059-001/713-A
(BADAGAON) 		1709002059NRG24090720230189649 09/07/2023 prabhudyal gautam 1709002059WL014672 prabhudyal gautam 00415 SBIN0002845 3094 3094 Processed 16/07/2023 892124184 prabhudyalgautam (000000)
26 PANNA MP-09-002-059-001/730
(BADAGAON) 		1709002059NRG24090720230188962 09/07/2023 lalti chaudhari 1709002059WL014632 lalti chaudhari 00415 SBIN0002845 884 884 Processed 16/07/2023 892124184 laltichaudhari (000000)
SubTotal 10608 10608
27 PANNA MP-09-002-036-002/38
(RAKSEHA) 		1709002036NRG24090720230189086 09/07/2023 Tika bai 1709002036WL014637 Tika bai 00415 SBIN0030436 1326 1326 Processed 16/07/2023 892124184 Tikabai (000000)
SubTotal 1326 1326
28 PANNA MP-09-002-025-002/200
(KUDAR) 		1709002025NRG24090720230189363 09/07/2023 Shiv kunwar yadav 1709002025WL014652 Shiv kunwar yadav 00415 SBIN0031285 1547 1547 Processed 16/07/2023 892124184 Shivkunwaryadav (000000)
29 PANNA MP-09-002-045-001/163
(DHARAMPUR) 		1709002045NRG24090720230189281 09/07/2023 Sunil kumar Pandey 1709002045WL014649 Sunil kumar Pandey 00415 SBIN0031285 1326 1326 Processed 16/07/2023 892124184 SunilkumarPandey (000000)
30 PANNA MP-09-002-045-001/268-B
(DHARAMPUR) 		1709002045NRG24090720230189301 09/07/2023 Ranjeet Singh Yadav 1709002045WL014649 Ranjeet Singh Yadav 00415 SBIN0031285 1326 1326 Processed 16/07/2023 892124184 RanjeetSinghYadav (000000)
SubTotal 4199 4199
31 PANNA MP-09-002-007-001/226
(MANOUR) 		1709002007NRG24090720230188510 09/07/2023 Gayatri Yadav 1709002007WL014593 Gayatri Yadav 00602 SBIN0RRMBGB 884 884 Processed 16/07/2023 892124184 GayatriYadav (000000)
32 PANNA MP-09-002-007-001/226
(MANOUR) 		1709002007NRG24090720230188509 09/07/2023 Gayatri Yadav 1709002007WL014593 Gayatri Yadav 00602 SBIN0RRMBGB 884 884 Processed 16/07/2023 892124184 GayatriYadav (000000)
33 PANNA MP-09-002-007-001/38
(MANOUR) 		1709002007NRG24090720230188515 09/07/2023 Rajjan Yadav 1709002007WL014593 Rajjan Yadav 00602 SBIN0RRMBGB 884 884 Processed 16/07/2023 892124184 RajjanYadav (000000)
34 PANNA MP-09-002-007-002/106
(MANOUR) 		1709002007NRG24090720230188522 09/07/2023 PARVATI 1709002007WL014593 PARVATI 00602 SBIN0RRMBGB 884 884 Processed 16/07/2023 892124184 PARVATI (000000)
35 PANNA MP-09-002-007-002/123-B
(MANOUR) 		1709002007NRG24090720230188527 09/07/2023 CHITRANJAN 1709002007WL014593 CHITRANJAN 00602 SBIN0RRMBGB 884 884 Processed 16/07/2023 892124184 CHITRANJAN (000000)
36 PANNA MP-09-002-007-002/18
(MANOUR) 		1709002007NRG24090720230188559 09/07/2023 Sardar Gond 1709002007WL014593 Sardar Gond 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892124184 SardarGond (000000)
37 PANNA MP-09-002-007-002/224
(MANOUR) 		1709002007NRG24090720230188584 09/07/2023 Begnath Yadav 1709002007WL014593 Begnath Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892124184 BegnathYadav (000000)
38 PANNA MP-09-002-007-002/36
(MANOUR) 		1709002007NRG24090720230188603 09/07/2023 Mahendra gond 1709002007WL014593 Mahendra gond 00602 SBIN0RRMBGB 884 884 Processed 16/07/2023 892124184 Mahendragond (000000)
39 PANNA MP-09-002-007-002/40
(MANOUR) 		1709002007NRG24090720230188607 09/07/2023 Kishori Gond 1709002007WL014593 Kishori Gond 00602 SBIN0RRMBGB 884 884 Processed 16/07/2023 892124184 KishoriGond (000000)
40 PANNA MP-09-002-007-002/43
(MANOUR) 		1709002007NRG24090720230188610 09/07/2023 Mrs. MEERA BAI GOUND 1709002007WL014593 Mrs. MEERA BAI GOUND 00602 SBIN0RRMBGB 884 884 Processed 16/07/2023 892124184 Mrs.MEERABAIGOUND (000000)
41 PANNA MP-09-002-007-002/62
(MANOUR) 		1709002007NRG24090720230188620 09/07/2023 KAVITA 1709002007WL014593 KAVITA 00602 SBIN0RRMBGB 884 884 Processed 16/07/2023 892124184 KAVITA (000000)
42 PANNA MP-09-002-007-002/63
(MANOUR) 		1709002007NRG24090720230188623 09/07/2023 Mr. USHA MISTRY 1709002007WL014593 Mr. USHA MISTRY 00602 SBIN0RRMBGB 663 663 Processed 16/07/2023 892124184 Mr.USHAMISTRY (000000)
43 PANNA MP-09-002-007-002/77-A
(MANOUR) 		1709002007NRG24090720230188633 09/07/2023 SURAJ SINGH YADAV 1709002007WL014593 SURAJ SINGH YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892124184 SURAJSINGHYADAV (000000)
44 PANNA MP-09-002-043-001/115
(RAMKHIRIYA) 		1709002043NRG24090720230188743 09/07/2023 LACCHU 1709002043WL014614 LACCHU 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124184 LACCHU (000000)
45 PANNA MP-09-002-043-001/115
(RAMKHIRIYA) 		1709002043NRG24090720230188742 09/07/2023 LACCHU 1709002043WL014614 LACCHU 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124184 LACCHU (000000)
46 PANNA MP-09-002-043-001/116-B
(RAMKHIRIYA) 		1709002043NRG24090720230188745 09/07/2023 chandrapal 1709002043WL014614 chandrapal 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124184 chandrapal (000000)
47 PANNA MP-09-002-043-001/116-B
(RAMKHIRIYA) 		1709002043NRG24090720230188744 09/07/2023 chandrapal 1709002043WL014614 chandrapal 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124184 chandrapal (000000)
48 PANNA MP-09-002-043-001/209-A
(RAMKHIRIYA) 		1709002043NRG24090720230188750 09/07/2023 BABLU 1709002043WL014614 BABLU 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124184 BABLU (000000)
49 PANNA MP-09-002-043-001/232
(RAMKHIRIYA) 		1709002043NRG24090720230188752 09/07/2023 premlal 1709002043WL014614 premlal 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124184 premlal (000000)
50 PANNA MP-09-002-043-001/29
(RAMKHIRIYA) 		1709002043NRG24090720230188761 09/07/2023 MANOJ 1709002043WL014614 MANOJ 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892124184 MANOJ (000000)
51 PANNA MP-09-002-043-001/29
(RAMKHIRIYA) 		1709002043NRG24090720230188760 09/07/2023 MANOJ 1709002043WL014614 MANOJ 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124184 MANOJ (000000)
52 PANNA MP-09-002-043-001/48-C
(RAMKHIRIYA) 		1709002043NRG24090720230188766 09/07/2023 PARASH RAM 1709002043WL014614 PARASH RAM 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124184 PARASHRAM (000000)
53 PANNA MP-09-002-043-001/48-C
(RAMKHIRIYA) 		1709002043NRG24090720230188765 09/07/2023 PARASH RAM 1709002043WL014614 PARASH RAM 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124184 PARASHRAM (000000)
54 PANNA MP-09-002-043-001/50-C
(RAMKHIRIYA) 		1709002043NRG24090720230188767 09/07/2023 chuniya 1709002043WL014614 chuniya 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124184 chuniya (000000)
55 PANNA MP-09-002-043-001/53-B
(RAMKHIRIYA) 		1709002043NRG24090720230188769 09/07/2023 maiku 1709002043WL014614 maiku 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124184 maiku (000000)
56 PANNA MP-09-002-044-006/25
(GAHARA) 		1709002043NRG24090720230188772 09/07/2023 pooran yadav 1709002043WL014614 pooran yadav 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124184 pooranyadav (000000)
57 PANNA MP-09-002-044-006/26
(GAHARA) 		1709002043NRG24090720230188774 09/07/2023 shankar yadav 1709002043WL014614 shankar yadav 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124184 shankaryadav (000000)
58 PANNA MP-09-002-044-006/26
(GAHARA) 		1709002043NRG24090720230188773 09/07/2023 shankar yadav 1709002043WL014614 shankar yadav 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124184 shankaryadav (000000)
59 PANNA MP-09-002-045-001/103-A
(DHARAMPUR) 		1709002045NRG24090720230189261 09/07/2023 KAMLESH 1709002045WL014649 KAMLESH 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124184 KAMLESH (000000)
60 PANNA MP-09-002-045-001/109
(DHARAMPUR) 		1709002045NRG24090720230189262 09/07/2023 MAHIPAL 1709002045WL014649 MAHIPAL 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124184 MAHIPAL (000000)
61 PANNA MP-09-002-045-001/110
(DHARAMPUR) 		1709002045NRG24090720230189263 09/07/2023 mangal singh 1709002045WL014649 mangal singh 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124184 mangalsingh (000000)
62 PANNA MP-09-002-045-001/113
(DHARAMPUR) 		1709002045NRG24090720230189264 09/07/2023 DAYA RAM YADAV . . 1709002045WL014649 DAYA RAM YADAV . . 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124184 DAYARAMYADAV.. (000000)
63 PANNA MP-09-002-045-001/120
(DHARAMPUR) 		1709002045NRG24090720230189265 09/07/2023 NIRPAT SINGH . . 1709002045WL014649 NIRPAT SINGH . . 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124184 NIRPATSINGH.. (000000)
64 PANNA MP-09-002-045-001/18
(DHARAMPUR) 		1709002045NRG24090720230189285 09/07/2023 Kishor Singh 1709002045WL014649 Kishor Singh 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124184 KishorSingh (000000)
65 PANNA MP-09-002-045-001/182-A
(DHARAMPUR) 		1709002045NRG24090720230189286 09/07/2023 bhawandeen 1709002045WL014649 bhawandeen 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124184 bhawandeen (000000)
66 PANNA MP-09-002-045-001/189-A
(DHARAMPUR) 		1709002045NRG24090720230189287 09/07/2023 Ganesh Prasad Mishra 1709002045WL014649 Ganesh Prasad Mishra 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124184 GaneshPrasadMishra (000000)
67 PANNA MP-09-002-045-001/216
(DHARAMPUR) 		1709002045NRG24090720230189289 09/07/2023 ravendra 1709002045WL014649 ravendra 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124184 ravendra (000000)
68 PANNA MP-09-002-045-001/273
(DHARAMPUR) 		1709002045NRG24090720230189304 09/07/2023 Jitendra Singh 1709002045WL014649 Jitendra Singh 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124184 JitendraSingh (000000)
69 PANNA MP-09-002-045-001/290
(DHARAMPUR) 		1709002045NRG24090720230189311 09/07/2023 Govind Singh Yadav 1709002045WL014649 Govind Singh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124184 GovindSinghYadav (000000)
70 PANNA MP-09-002-045-001/295
(DHARAMPUR) 		1709002045NRG24090720230189314 09/07/2023 Mahendra Singh 1709002045WL014649 Mahendra Singh 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124184 MahendraSingh (000000)
71 PANNA MP-09-002-045-001/303
(DHARAMPUR) 		1709002045NRG24090720230189318 09/07/2023 Kapoor Singh Yadav 1709002045WL014649 Kapoor Singh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124184 KapoorSinghYadav (000000)
72 PANNA MP-09-002-045-001/66
(DHARAMPUR) 		1709002045NRG24090720230189327 09/07/2023 Khub Singh Yadacv 1709002045WL014649 Khub Singh Yadacv 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124184 KhubSinghYadacv (000000)
73 PANNA MP-09-002-045-001/9
(DHARAMPUR) 		1709002045NRG24090720230189331 09/07/2023 KALYAN SINGH 1709002045WL014649 KALYAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124184 KALYANSINGH (000000)
SubTotal 52377 52377
Total 97682 97682

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_090723FTO_156830 Bank of Baroda BARB0PANNAX PANNA 5083
2 PANNA MP1709002_090723FTO_156830 Bank of India BKID0009443 PANNA 5304
3 PANNA MP1709002_090723FTO_156830 Bank of Maharastra MAHB0001882 Panna 3315
4 PANNA MP1709002_090723FTO_156830 Canara Bank CNRB0004114 PANNA 1105
5 PANNA MP1709002_090723FTO_156830 Central Bank Of India CBIN0282158 PANNA 6188
6 PANNA MP1709002_090723FTO_156830 Central Bank Of India CBIN0284261 PATHARIYA JAT 1326
7 PANNA MP1709002_090723FTO_156830 Indian Bank IDIB000P566 PANNA 1547
8 PANNA MP1709002_090723FTO_156830 Punjab National Bank PUNB0456200 RANIA 1326
9 PANNA MP1709002_090723FTO_156830 Punjab National Bank PUNB0659800 PANNA M P 1326
10 PANNA MP1709002_090723FTO_156830 State Bank of India SBIN0000447 PANNA 2652
11 PANNA MP1709002_090723FTO_156830 State Bank of India SBIN0002845 DEVENDRANAGAR 10608
12 PANNA MP1709002_090723FTO_156830 State Bank of India SBIN0030436 GANESH MARKET, PANNA 1326
13 PANNA MP1709002_090723FTO_156830 State Bank of India SBIN0031285 PANNA 4199
14 PANNA MP1709002_090723FTO_156830 Madhyanchal Gramin Bank SBIN0RRMBGB Brajpur 39559
15 PANNA MP1709002_090723FTO_156830 Madhyanchal Gramin Bank SBIN0RRMBGB Ranibag Panna 12818

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