Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:44:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_200723APB_FTO_177864
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-09-002-074-001/77
(BADWARA) 		1709002074NRG24200720230211542 20/07/2023 Nirmala Prajapati 1709002074WL016132 Nirmala Prajapati 00045 BARB0PANNAX 1326 1326 Processed 28/07/2023 209816526 NirmalaPrajapati BANK OF BARODA(606985)
2 PANNA MP-09-002-079-002/120-B
(RANJORPURWA) 		1709002079NRG24200720230211564 20/07/2023 Ajay Singh Yadav 1709002079WL016133 Ajay Singh Yadav 00045 BARB0PANNAX 1547 1547 Processed 28/07/2023 209816526 AjaySinghYadav STATE BANK OF INDIA(508548)
3 PANNA MP-09-002-079-002/135
(RANJORPURWA) 		1709002079NRG24200720230211574 20/07/2023 bhura 1709002079WL016133 bhura 00045 BARB0PANNAX 1547 1547 Processed 28/07/2023 209816526 bhura UNION BANK OF INDIA(508500)
4 PANNA MP-09-002-079-002/135
(RANJORPURWA) 		1709002079NRG24200720230211573 20/07/2023 bhura 1709002079WL016133 bhura 00045 BARB0PANNAX 1547 1547 Processed 28/07/2023 209816526 bhura BANK OF BARODA(606985)
5 PANNA MP-09-002-079-002/152
(RANJORPURWA) 		1709002079NRG24200720230211576 20/07/2023 Sadhna yadav 1709002079WL016133 Sadhna yadav 00045 BARB0PANNAX 1547 1547 Processed 28/07/2023 209816526 Sadhnayadav BANK OF BARODA(606985)
6 PANNA MP-09-002-079-002/153
(RANJORPURWA) 		1709002079NRG24200720230211578 20/07/2023 REETA YADAV 1709002079WL016133 REETA YADAV 00045 BARB0PANNAX 1547 1547 Processed 28/07/2023 209816526 REETAYADAV BANK OF BARODA(606985)
7 PANNA MP-09-002-079-002/163
(RANJORPURWA) 		1709002079NRG24200720230211585 20/07/2023 ARCHNA YADAV 1709002079WL016133 ARCHNA YADAV 00045 BARB0PANNAX 1547 1547 Processed 28/07/2023 209816526 ARCHNAYADAV STATE BANK OF INDIA(508548)
8 PANNA MP-09-002-079-002/169
(RANJORPURWA) 		1709002079NRG24200720230211586 20/07/2023 Rajju singh 1709002079WL016133 Rajju singh 00045 BARB0PANNAX 1547 1547 Processed 28/07/2023 209816526 Rajjusingh STATE BANK OF INDIA(508548)
9 PANNA MP-09-002-079-002/169
(RANJORPURWA) 		1709002079NRG24200720230211587 20/07/2023 VINEETA YADAV 1709002079WL016133 VINEETA YADAV 00045 BARB0PANNAX 1547 1547 Processed 28/07/2023 209816526 VINEETAYADAV BANK OF BARODA(606985)
10 PANNA MP-09-002-079-002/200
(RANJORPURWA) 		1709002079NRG24200720230211593 20/07/2023 Rajju Singh Yadav 1709002079WL016133 Rajju Singh Yadav 00045 BARB0PANNAX 1547 1547 Processed 28/07/2023 209816526 RajjuSinghYadav STATE BANK OF INDIA(508548)
11 PANNA MP-09-002-079-002/73
(RANJORPURWA) 		1709002079NRG24200720230211609 20/07/2023 Shakuntla Yadav 1709002079WL016133 Shakuntla Yadav 00045 BARB0PANNAX 1547 1547 Processed 28/07/2023 209816526 ShakuntlaYadav BANK OF BARODA(606985)
SubTotal 16796 16796
12 PANNA MP-09-002-001-001/130-A
(LALAR) 		1709002001NRG24200720230211684 20/07/2023 CHHATRAPAL SINGH RAJGOND 1709002001WL016156 CHHATRAPAL SINGH RAJGOND 00078 CNRB0004114 1326 1326 Processed 28/07/2023 209816526 CHHATRAPALSINGHRAJGOND CANARA BANK(508532)
13 PANNA MP-09-002-001-001/167-A
(LALAR) 		1709002001NRG24200720230211694 20/07/2023 CHHANNU 1709002001WL016156 CHHANNU 00078 CNRB0004114 1326 1326 Processed 28/07/2023 209816526 CHHANNU CANARA BANK(508532)
14 PANNA MP-09-002-001-001/225-B
(LALAR) 		1709002001NRG24200720230211703 20/07/2023 ROHNI 1709002001WL016156 ROHNI 00078 CNRB0004114 1326 1326 Processed 28/07/2023 209816526 ROHNI BANK OF BARODA(606985)
15 PANNA MP-09-002-001-001/261-B
(LALAR) 		1709002001NRG24200720230211706 20/07/2023 Anil Awasthi 1709002001WL016156 Anil Awasthi 00078 CNRB0004114 1326 1326 Processed 28/07/2023 209816526 AnilAwasthi STATE BANK OF INDIA(508548)
16 PANNA MP-09-002-001-001/262-A
(LALAR) 		1709002001NRG24200720230211707 20/07/2023 NEELAL SINGH 1709002001WL016156 NEELAL SINGH 00078 CNRB0004114 1326 1326 Processed 28/07/2023 209816526 NEELALSINGH STATE BANK OF INDIA(508548)
17 PANNA MP-09-002-001-001/30
(LALAR) 		1709002001NRG24200720230211710 20/07/2023 girdhari lal sen 1709002001WL016156 girdhari lal sen 00078 CNRB0004114 1326 1326 Processed 28/07/2023 209816526 girdharilalsen CANARA BANK(508532)
18 PANNA MP-09-002-001-001/315
(LALAR) 		1709002001NRG24200720230211712 20/07/2023 CHUNTA 1709002001WL016156 CHUNTA 00078 CNRB0004114 1326 1326 Rejected 29/07/2023 209816526 Aadhaar Number not Mapped to Account Number
19 PANNA MP-09-002-001-001/322
(LALAR) 		1709002001NRG24200720230211715 20/07/2023 KISHAN Ahirwar 1709002001WL016156 KISHAN Ahirwar 00078 CNRB0004114 1326 1326 Processed 29/07/2023 209816526 KISHANAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
20 PANNA MP-09-002-001-001/322-A
(LALAR) 		1709002001NRG24200720230211716 20/07/2023 JAGAT Ahirwar 1709002001WL016156 JAGAT Ahirwar 00078 CNRB0004114 1326 1326 Processed 28/07/2023 209816526 JAGATAhirwar CANARA BANK(508532)
21 PANNA MP-09-002-001-001/334
(LALAR) 		1709002001NRG24200720230211720 20/07/2023 Rakesh 1709002001WL016156 Rakesh 00078 CNRB0004114 1326 1326 Processed 28/07/2023 209816526 Rakesh ICICI BANK LTD(508534)
22 PANNA MP-09-002-001-001/44-B
(LALAR) 		1709002001NRG24200720230211725 20/07/2023 BED RAJ SINGH 1709002001WL016156 BED RAJ SINGH 00078 CNRB0004114 1326 1326 Processed 28/07/2023 209816526 BEDRAJSINGH STATE BANK OF INDIA(508548)
23 PANNA MP-09-002-001-001/81
(LALAR) 		1709002001NRG24200720230211731 20/07/2023 Brajlal ahirwar 1709002001WL016156 Brajlal ahirwar 00078 CNRB0004114 1326 1326 Processed 28/07/2023 209816526 Brajlalahirwar CANARA BANK(508532)
SubTotal 15912 15912
24 PANNA MP-09-002-001-001/193-A
(LALAR) 		1709002001NRG24200720230211699 20/07/2023 Rajendra 1709002001WL016156 Rajendra 00078 CNRB0017842 1326 1326 Processed 28/07/2023 209816526 Rajendra CANARA BANK(508532)
SubTotal 1326 1326
25 PANNA MP-09-002-001-001/39-A
(LALAR) 		1709002001NRG24200720230211723 20/07/2023 GHANSYAM 1709002001WL016156 GHANSYAM 00176 IDIB000B594 1326 1326 Processed 28/07/2023 209816526 GHANSYAM MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
26 PANNA MP-09-002-001-001/316
(LALAR) 		1709002001NRG24200720230211713 20/07/2023 JAHAR 1709002001WL016156 JAHAR 00415 SBIN0002169 1326 1326 Processed 28/07/2023 209816526 JAHAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
27 PANNA MP-09-002-012-001/186-C
(BANDHIKALA) 		1709002012NRG24200720230211843 20/07/2023 Ram shkhi bsi 1709002012WL016171 Ram shkhi bsi 00415 SBIN0002820 2652 2652 Processed 28/07/2023 209816526 Ramshkhibsi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
28 PANNA MP-09-002-074-001/105
(BADWARA) 		1709002074NRG24200720230211534 20/07/2023 Girja Bai Prajapati 1709002074WL016132 Girja Bai Prajapati 00415 SBIN0002845 1326 1326 Processed 28/07/2023 209816526 GirjaBaiPrajapati STATE BANK OF INDIA(508548)
29 PANNA MP-09-002-074-001/196
(BADWARA) 		1709002074NRG24200720230211535 20/07/2023 Sunita Prajapati 1709002074WL016132 Sunita Prajapati 00415 SBIN0002845 1326 1326 Processed 28/07/2023 209816526 SunitaPrajapati STATE BANK OF INDIA(508548)
30 PANNA MP-09-002-074-001/24-A
(BADWARA) 		1709002074NRG24200720230211536 20/07/2023 Ramsevak Pal 1709002074WL016132 Ramsevak Pal 00415 SBIN0002845 1326 1326 Processed 28/07/2023 209816526 RamsevakPal STATE BANK OF INDIA(508548)
31 PANNA MP-09-002-074-001/47-A
(BADWARA) 		1709002074NRG24200720230211538 20/07/2023 Punam Kushwaha 1709002074WL016132 Punam Kushwaha 00415 SBIN0002845 1326 1326 Processed 28/07/2023 209816526 PunamKushwaha STATE BANK OF INDIA(508548)
32 PANNA MP-09-002-074-001/47-A
(BADWARA) 		1709002074NRG24200720230211537 20/07/2023 Raja Bhaiya Kushwaha 1709002074WL016132 Raja Bhaiya Kushwaha 00415 SBIN0002845 1326 1326 Processed 28/07/2023 209816526 RajaBhaiyaKushwaha STATE BANK OF INDIA(508548)
33 PANNA MP-09-002-074-001/77
(BADWARA) 		1709002074NRG24200720230211539 20/07/2023 Lakhan Lal 1709002074WL016132 Lakhan Lal 00415 SBIN0002845 1326 1326 Processed 28/07/2023 209816526 LakhanLal STATE BANK OF INDIA(508548)
34 PANNA MP-09-002-074-001/77
(BADWARA) 		1709002074NRG24200720230211541 20/07/2023 SIYASHARAN PRAJAPATI 1709002074WL016132 SIYASHARAN PRAJAPATI 00415 SBIN0002845 1326 1326 Processed 28/07/2023 209816526 SIYASHARANPRAJAPATI STATE BANK OF INDIA(508548)
35 PANNA MP-09-002-074-001/77
(BADWARA) 		1709002074NRG24200720230211540 20/07/2023 Sumintra 1709002074WL016132 Sumintra 00415 SBIN0002845 1326 1326 Processed 28/07/2023 209816526 Sumintra STATE BANK OF INDIA(508548)
SubTotal 10608 10608
36 PANNA MP-09-002-079-002/160
(RANJORPURWA) 		1709002079NRG24200720230211583 20/07/2023 REKHA YADAV 1709002079WL016133 REKHA YADAV 00415 SBIN0002883 1547 1547 Processed 28/07/2023 209816526 REKHAYADAV STATE BANK OF INDIA(508548)
SubTotal 1547 1547
37 PANNA MP-09-002-079-002/1
(RANJORPURWA) 		1709002079NRG24200720230211544 20/07/2023 Tirlok singh 1709002079WL016133 Tirlok singh 00415 SBIN0003262 1547 1547 Processed 28/07/2023 209816526 Tirloksingh STATE BANK OF INDIA(508548)
38 PANNA MP-09-002-079-002/1
(RANJORPURWA) 		1709002079NRG24200720230211543 20/07/2023 Tirlok singh 1709002079WL016133 Tirlok singh 00415 SBIN0003262 1547 1547 Processed 28/07/2023 209816526 Tirloksingh BANK OF BARODA(606985)
39 PANNA MP-09-002-079-002/100
(RANJORPURWA) 		1709002079NRG24200720230211546 20/07/2023 MALKHAN SINGH 1709002079WL016133 MALKHAN SINGH 00415 SBIN0003262 1547 1547 Processed 28/07/2023 209816526 MALKHANSINGH STATE BANK OF INDIA(508548)
40 PANNA MP-09-002-079-002/100
(RANJORPURWA) 		1709002079NRG24200720230211545 20/07/2023 MALKHAN SINGH YADAV 1709002079WL016133 MALKHAN SINGH YADAV 00415 SBIN0003262 1547 1547 Processed 28/07/2023 209816526 MALKHANSINGHYADAV STATE BANK OF INDIA(508548)
41 PANNA MP-09-002-079-002/101
(RANJORPURWA) 		1709002079NRG24200720230211548 20/07/2023 Mr. MAJABOOT SINGH 1709002079WL016133 Mr. MAJABOOT SINGH 00415 SBIN0003262 1547 1547 Processed 28/07/2023 209816526 Mr.MAJABOOTSINGH BANK OF BARODA(606985)
42 PANNA MP-09-002-079-002/101
(RANJORPURWA) 		1709002079NRG24200720230211547 20/07/2023 Mr. MAJABOOT SINGH 1709002079WL016133 Mr. MAJABOOT SINGH 00415 SBIN0003262 1547 1547 Processed 28/07/2023 209816526 Mr.MAJABOOTSINGH JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
43 PANNA MP-09-002-079-002/102-A
(RANJORPURWA) 		1709002079NRG24200720230211550 20/07/2023 SAWAN SINGH YADAV 1709002079WL016133 SAWAN SINGH YADAV 00415 SBIN0003262 1547 1547 Processed 28/07/2023 209816526 SAWANSINGHYADAV STATE BANK OF INDIA(508548)
44 PANNA MP-09-002-079-002/104
(RANJORPURWA) 		1709002079NRG24200720230211552 20/07/2023 RADHA 1709002079WL016133 RADHA 00415 SBIN0003262 1547 1547 Processed 28/07/2023 209816526 RADHA STATE BANK OF INDIA(508548)
45 PANNA MP-09-002-079-002/108
(RANJORPURWA) 		1709002079NRG24200720230211553 20/07/2023 GOPAL 1709002079WL016133 GOPAL 00415 SBIN0003262 1547 1547 Processed 28/07/2023 209816526 GOPAL UNION BANK OF INDIA(508500)
46 PANNA MP-09-002-079-002/109
(RANJORPURWA) 		1709002079NRG24200720230211555 20/07/2023 Lokendra singh 1709002079WL016133 Lokendra singh 00415 SBIN0003262 1547 1547 Processed 28/07/2023 209816526 Lokendrasingh JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
47 PANNA MP-09-002-079-002/109
(RANJORPURWA) 		1709002079NRG24200720230211556 20/07/2023 MEERA 1709002079WL016133 MEERA 00415 SBIN0003262 1547 1547 Processed 28/07/2023 209816526 MEERA STATE BANK OF INDIA(508548)
48 PANNA MP-09-002-079-002/109-A
(RANJORPURWA) 		1709002079NRG24200720230211557 20/07/2023 DHEERENDRA SINGH YADAV 1709002079WL016133 DHEERENDRA SINGH YADAV 00415 SBIN0003262 1547 1547 Processed 28/07/2023 209816526 DHEERENDRASINGHYADAV STATE BANK OF INDIA(508548)
49 PANNA MP-09-002-079-002/110
(RANJORPURWA) 		1709002079NRG24200720230211558 20/07/2023 Kocsilya 1709002079WL016133 Kocsilya 00415 SBIN0003262 1547 1547 Processed 28/07/2023 209816526 Kocsilya BANK OF BARODA(606985)
50 PANNA MP-09-002-079-002/112-B
(RANJORPURWA) 		1709002079NRG24200720230211559 20/07/2023 BHOOPENDRA SINGH YADAV 1709002079WL016133 BHOOPENDRA SINGH YADAV 00415 SBIN0003262 1547 1547 Processed 28/07/2023 209816526 BHOOPENDRASINGHYADAV STATE BANK OF INDIA(508548)
51 PANNA MP-09-002-079-002/119
(RANJORPURWA) 		1709002079NRG24200720230211561 20/07/2023 Janki bai 1709002079WL016133 Janki bai 00415 SBIN0003262 1547 1547 Processed 28/07/2023 209816526 Jankibai STATE BANK OF INDIA(508548)
52 PANNA MP-09-002-079-002/119
(RANJORPURWA) 		1709002079NRG24200720230211560 20/07/2023 OMPRAKASH 1709002079WL016133 OMPRAKASH 00415 SBIN0003262 1547 1547 Processed 28/07/2023 209816526 OMPRAKASH STATE BANK OF INDIA(508548)
53 PANNA MP-09-002-079-002/120
(RANJORPURWA) 		1709002079NRG24200720230211563 20/07/2023 Rajabai Yadav 1709002079WL016133 Rajabai Yadav 00415 SBIN0003262 1547 1547 Processed 28/07/2023 209816526 RajabaiYadav BANK OF BARODA(606985)
54 PANNA MP-09-002-079-002/126-A
(RANJORPURWA) 		1709002079NRG24200720230211565 20/07/2023 BRAJENDRA SINGH YADAV 1709002079WL016133 BRAJENDRA SINGH YADAV 00415 SBIN0003262 1547 1547 Processed 28/07/2023 209816526 BRAJENDRASINGHYADAV STATE BANK OF INDIA(508548)
55 PANNA MP-09-002-079-002/129
(RANJORPURWA) 		1709002079NRG24200720230211566 20/07/2023 pushpa yadav 1709002079WL016133 pushpa yadav 00415 SBIN0003262 1547 1547 Processed 28/07/2023 209816526 pushpayadav STATE BANK OF INDIA(508548)
56 PANNA MP-09-002-079-002/13-A
(RANJORPURWA) 		1709002079NRG24200720230211567 20/07/2023 Anand kumar kushwaha 1709002079WL016133 Anand kumar kushwaha 00415 SBIN0003262 1547 1547 Processed 28/07/2023 209816526 Anandkumarkushwaha BANK OF BARODA(606985)
57 PANNA MP-09-002-079-002/131
(RANJORPURWA) 		1709002079NRG24200720230211569 20/07/2023 jeet singh 1709002079WL016133 jeet singh 00415 SBIN0003262 1547 1547 Processed 28/07/2023 209816526 jeetsingh STATE BANK OF INDIA(508548)
58 PANNA MP-09-002-079-002/132
(RANJORPURWA) 		1709002079NRG24200720230211570 20/07/2023 feran singh 1709002079WL016133 feran singh 00415 SBIN0003262 1547 1547 Processed 28/07/2023 209816526 feransingh STATE BANK OF INDIA(508548)
59 PANNA MP-09-002-079-002/133
(RANJORPURWA) 		1709002079NRG24200720230211571 20/07/2023 vidya bai 1709002079WL016133 vidya bai 00415 SBIN0003262 1547 1547 Processed 28/07/2023 209816526 vidyabai STATE BANK OF INDIA(508548)
60 PANNA MP-09-002-079-002/134
(RANJORPURWA) 		1709002079NRG24200720230211572 20/07/2023 pintu 1709002079WL016133 pintu 00415 SBIN0003262 1547 1547 Processed 28/07/2023 209816526 pintu STATE BANK OF INDIA(508548)
61 PANNA MP-09-002-079-002/152
(RANJORPURWA) 		1709002079NRG24200720230211575 20/07/2023 anand singh 1709002079WL016133 anand singh 00415 SBIN0003262 1547 1547 Processed 28/07/2023 209816526 anandsingh STATE BANK OF INDIA(508548)
62 PANNA MP-09-002-079-002/153
(RANJORPURWA) 		1709002079NRG24200720230211577 20/07/2023 madhav singh 1709002079WL016133 madhav singh 00415 SBIN0003262 1547 1547 Processed 28/07/2023 209816526 madhavsingh STATE BANK OF INDIA(508548)
63 PANNA MP-09-002-079-002/155
(RANJORPURWA) 		1709002079NRG24200720230211579 20/07/2023 brajesh yadav 1709002079WL016133 brajesh yadav 00415 SBIN0003262 1547 1547 Processed 28/07/2023 209816526 brajeshyadav STATE BANK OF INDIA(508548)
64 PANNA MP-09-002-079-002/156
(RANJORPURWA) 		1709002079NRG24200720230211580 20/07/2023 ashok singh 1709002079WL016133 ashok singh 00415 SBIN0003262 1547 1547 Processed 28/07/2023 209816526 ashoksingh STATE BANK OF INDIA(508548)
65 PANNA MP-09-002-079-002/156
(RANJORPURWA) 		1709002079NRG24200720230211581 20/07/2023 Kalpana yadav 1709002079WL016133 Kalpana yadav 00415 SBIN0003262 1547 1547 Processed 28/07/2023 209816526 Kalpanayadav STATE BANK OF INDIA(508548)
66 PANNA MP-09-002-079-002/160
(RANJORPURWA) 		1709002079NRG24200720230211582 20/07/2023 badree singh 1709002079WL016133 badree singh 00415 SBIN0003262 1547 1547 Processed 28/07/2023 209816526 badreesingh STATE BANK OF INDIA(508548)
67 PANNA MP-09-002-079-002/163
(RANJORPURWA) 		1709002079NRG24200720230211584 20/07/2023 rajendra singh 1709002079WL016133 rajendra singh 00415 SBIN0003262 1547 1547 Processed 28/07/2023 209816526 rajendrasingh STATE BANK OF INDIA(508548)
68 PANNA MP-09-002-079-002/197
(RANJORPURWA) 		1709002079NRG24200720230211588 20/07/2023 Brajendra yadav 1709002079WL016133 Brajendra yadav 00415 SBIN0003262 1547 1547 Processed 28/07/2023 209816526 Brajendrayadav STATE BANK OF INDIA(508548)
69 PANNA MP-09-002-079-002/198
(RANJORPURWA) 		1709002079NRG24200720230211589 20/07/2023 SUBHASH SINGH YADAV 1709002079WL016133 SUBHASH SINGH YADAV 00415 SBIN0003262 1547 1547 Processed 28/07/2023 209816526 SUBHASHSINGHYADAV STATE BANK OF INDIA(508548)
70 PANNA MP-09-002-079-002/199
(RANJORPURWA) 		1709002079NRG24200720230211590 20/07/2023 VINOD KUSHWAHA 1709002079WL016133 VINOD KUSHWAHA 00415 SBIN0003262 1547 1547 Processed 28/07/2023 209816526 VINODKUSHWAHA STATE BANK OF INDIA(508548)
71 PANNA MP-09-002-079-002/2
(RANJORPURWA) 		1709002079NRG24200720230211592 20/07/2023 Saroj Singh 1709002079WL016133 Saroj Singh 00415 SBIN0003262 1547 1547 Processed 28/07/2023 209816526 SarojSingh STATE BANK OF INDIA(508548)
72 PANNA MP-09-002-079-002/201
(RANJORPURWA) 		1709002079NRG24200720230211594 20/07/2023 BRAJENDRA SINGH YADAV 1709002079WL016133 BRAJENDRA SINGH YADAV 00415 SBIN0003262 1547 1547 Processed 28/07/2023 209816526 BRAJENDRASINGHYADAV BANK OF BARODA(606985)
73 PANNA MP-09-002-079-002/26
(RANJORPURWA) 		1709002079NRG24200720230211596 20/07/2023 KISHNA BAI 1709002079WL016133 KISHNA BAI 00415 SBIN0003262 1547 1547 Processed 28/07/2023 209816526 KISHNABAI STATE BANK OF INDIA(508548)
74 PANNA MP-09-002-079-002/26
(RANJORPURWA) 		1709002079NRG24200720230211595 20/07/2023 PYARE LAL 1709002079WL016133 PYARE LAL 00415 SBIN0003262 1547 1547 Processed 28/07/2023 209816526 PYARELAL STATE BANK OF INDIA(508548)
75 PANNA MP-09-002-079-002/26-A
(RANJORPURWA) 		1709002079NRG24200720230211597 20/07/2023 Kapoor kushwaha 1709002079WL016133 Kapoor kushwaha 00415 SBIN0003262 1547 1547 Processed 28/07/2023 209816526 Kapoorkushwaha STATE BANK OF INDIA(508548)
76 PANNA MP-09-002-079-002/3
(RANJORPURWA) 		1709002079NRG24200720230211599 20/07/2023 Kallu bai 1709002079WL016133 Kallu bai 00415 SBIN0003262 1547 1547 Processed 28/07/2023 209816526 Kallubai STATE BANK OF INDIA(508548)
77 PANNA MP-09-002-079-002/3
(RANJORPURWA) 		1709002079NRG24200720230211598 20/07/2023 than singh 1709002079WL016133 than singh 00415 SBIN0003262 1547 1547 Processed 28/07/2023 209816526 thansingh STATE BANK OF INDIA(508548)
78 PANNA MP-09-002-079-002/31-B
(RANJORPURWA) 		1709002079NRG24200720230211600 20/07/2023 Birendra 1709002079WL016133 Birendra 00415 SBIN0003262 1547 1547 Processed 28/07/2023 209816526 Birendra STATE BANK OF INDIA(508548)
79 PANNA MP-09-002-079-002/31-B
(RANJORPURWA) 		1709002079NRG24200720230211601 20/07/2023 Guddibai 1709002079WL016133 Guddibai 00415 SBIN0003262 1547 1547 Processed 28/07/2023 209816526 Guddibai BANK OF BARODA(606985)
80 PANNA MP-09-002-079-002/35
(RANJORPURWA) 		1709002079NRG24200720230211603 20/07/2023 Rama bai 1709002079WL016133 Rama bai 00415 SBIN0003262 1547 1547 Processed 28/07/2023 209816526 Ramabai STATE BANK OF INDIA(508548)
81 PANNA MP-09-002-079-002/35
(RANJORPURWA) 		1709002079NRG24200720230211602 20/07/2023 Ravendr 1709002079WL016133 Ravendr 00415 SBIN0003262 1547 1547 Processed 28/07/2023 209816526 Ravendr STATE BANK OF INDIA(508548)
82 PANNA MP-09-002-079-002/58
(RANJORPURWA) 		1709002079NRG24200720230211605 20/07/2023 SAVITA 1709002079WL016133 SAVITA 00415 SBIN0003262 1547 1547 Processed 28/07/2023 209816526 SAVITA STATE BANK OF INDIA(508548)
83 PANNA MP-09-002-079-002/72
(RANJORPURWA) 		1709002079NRG24200720230211606 20/07/2023 AMAR 1709002079WL016133 AMAR 00415 SBIN0003262 1547 1547 Processed 28/07/2023 209816526 AMAR STATE BANK OF INDIA(508548)
84 PANNA MP-09-002-079-002/72
(RANJORPURWA) 		1709002079NRG24200720230211607 20/07/2023 MEERA 1709002079WL016133 MEERA 00415 SBIN0003262 1547 1547 Processed 28/07/2023 209816526 MEERA BANK OF BARODA(606985)
85 PANNA MP-09-002-079-002/73
(RANJORPURWA) 		1709002079NRG24200720230211608 20/07/2023 GANPAT 1709002079WL016133 GANPAT 00415 SBIN0003262 1547 1547 Processed 28/07/2023 209816526 GANPAT STATE BANK OF INDIA(508548)
86 PANNA MP-09-002-079-002/77
(RANJORPURWA) 		1709002079NRG24200720230211612 20/07/2023 SURAT SINGJH 1709002079WL016133 SURAT SINGJH 00415 SBIN0003262 1547 1547 Processed 28/07/2023 209816526 SURATSINGJH STATE BANK OF INDIA(508548)
87 PANNA MP-09-002-079-002/77
(RANJORPURWA) 		1709002079NRG24200720230211611 20/07/2023 SURAT SINGJH 1709002079WL016133 SURAT SINGJH 00415 SBIN0003262 1547 1547 Processed 28/07/2023 209816526 SURATSINGJH STATE BANK OF INDIA(508548)
88 PANNA MP-09-002-079-002/77-B
(RANJORPURWA) 		1709002079NRG24200720230211614 20/07/2023 BEERENDRA SINGH YADAV 1709002079WL016133 BEERENDRA SINGH YADAV 00415 SBIN0003262 1547 1547 Processed 28/07/2023 209816526 BEERENDRASINGHYADAV STATE BANK OF INDIA(508548)
89 PANNA MP-09-002-079-002/90
(RANJORPURWA) 		1709002079NRG24200720230211615 20/07/2023 PADAM SINGH 1709002079WL016133 PADAM SINGH 00415 SBIN0003262 1547 1547 Processed 28/07/2023 209816526 PADAMSINGH STATE BANK OF INDIA(508548)
90 PANNA MP-09-002-079-002/91
(RANJORPURWA) 		1709002079NRG24200720230211618 20/07/2023 LAXMI 1709002079WL016133 LAXMI 00415 SBIN0003262 1547 1547 Processed 28/07/2023 209816526 LAXMI STATE BANK OF INDIA(508548)
91 PANNA MP-09-002-079-002/91
(RANJORPURWA) 		1709002079NRG24200720230211617 20/07/2023 RUDRA 1709002079WL016133 RUDRA 00415 SBIN0003262 1547 1547 Processed 28/07/2023 209816526 RUDRA STATE BANK OF INDIA(508548)
92 PANNA MP-09-002-079-002/95-B
(RANJORPURWA) 		1709002079NRG24200720230211619 20/07/2023 SHREE RAM YADAV 1709002079WL016133 SHREE RAM YADAV 00415 SBIN0003262 1547 1547 Processed 28/07/2023 209816526 SHREERAMYADAV STATE BANK OF INDIA(508548)
93 PANNA MP-09-002-079-002/98
(RANJORPURWA) 		1709002079NRG24200720230211621 20/07/2023 Rekha 1709002079WL016133 Rekha 00415 SBIN0003262 1547 1547 Processed 28/07/2023 209816526 Rekha BANK OF BARODA(606985)
94 PANNA MP-09-002-079-002/98
(RANJORPURWA) 		1709002079NRG24200720230211620 20/07/2023 Rudhasingh 1709002079WL016133 Rudhasingh 00415 SBIN0003262 1547 1547 Processed 28/07/2023 209816526 Rudhasingh STATE BANK OF INDIA(508548)
95 PANNA MP-09-002-079-002/99-A
(RANJORPURWA) 		1709002079NRG24200720230211623 20/07/2023 Nisha bai yadav 1709002079WL016133 Nisha bai yadav 00415 SBIN0003262 1547 1547 Processed 28/07/2023 209816526 Nishabaiyadav STATE BANK OF INDIA(508548)
96 PANNA MP-09-002-079-002/99-A
(RANJORPURWA) 		1709002079NRG24200720230211622 20/07/2023 SUJAN 1709002079WL016133 SUJAN 00415 SBIN0003262 1547 1547 Processed 28/07/2023 209816526 SUJAN STATE BANK OF INDIA(508548)
SubTotal 92820 92820
97 PANNA MP-09-002-001-001/111-B
(LALAR) 		1709002001NRG24200720230211679 20/07/2023 MAHADEWA 1709002001WL016156 MAHADEWA 00415 SBIN0030436 1326 1326 Processed 28/07/2023 209816526 MAHADEWA STATE BANK OF INDIA(508548)
98 PANNA MP-09-002-001-001/111-B
(LALAR) 		1709002001NRG24200720230211678 20/07/2023 MAHADEWA 1709002001WL016156 MAHADEWA 00415 SBIN0030436 1326 1326 Processed 29/07/2023 209816526 MAHADEWA INDIA POST PAYMENTS BANK LIMITED(508528)
99 PANNA MP-09-002-001-001/113-B
(LALAR) 		1709002001NRG24200720230211680 20/07/2023 BABBU 1709002001WL016156 BABBU 00415 SBIN0030436 1326 1326 Processed 28/07/2023 209816526 BABBU STATE BANK OF INDIA(508548)
100 PANNA MP-09-002-001-001/116-A
(LALAR) 		1709002001NRG24200720230211681 20/07/2023 Lakhan 1709002001WL016156 Lakhan 00415 SBIN0030436 1326 1326 Processed 28/07/2023 209816526 Lakhan STATE BANK OF INDIA(508548)
101 PANNA MP-09-002-001-001/130
(LALAR) 		1709002001NRG24200720230211683 20/07/2023 Bhikam Singh 1709002001WL016156 Bhikam Singh 00415 SBIN0030436 1326 1326 Processed 28/07/2023 209816526 BhikamSingh CANARA BANK(508532)
102 PANNA MP-09-002-001-001/142-A
(LALAR) 		1709002001NRG24200720230211686 20/07/2023 MUKESH 1709002001WL016156 MUKESH 00415 SBIN0030436 1326 1326 Processed 28/07/2023 209816526 MUKESH CANARA BANK(508532)
103 PANNA MP-09-002-001-001/142-B
(LALAR) 		1709002001NRG24200720230211687 20/07/2023 DEEN DYAL 1709002001WL016156 DEEN DYAL 00415 SBIN0030436 1326 1326 Processed 28/07/2023 209816526 DEENDYAL STATE BANK OF INDIA(508548)
104 PANNA MP-09-002-001-001/151
(LALAR) 		1709002001NRG24200720230211688 20/07/2023 GYAN SINGH 1709002001WL016156 GYAN SINGH 00415 SBIN0030436 1326 1326 Processed 28/07/2023 209816526 GYANSINGH STATE BANK OF INDIA(508548)
105 PANNA MP-09-002-001-001/152-B
(LALAR) 		1709002001NRG24200720230211689 20/07/2023 Babbu Gond 1709002001WL016156 Babbu Gond 00415 SBIN0030436 1326 1326 Processed 28/07/2023 209816526 BabbuGond STATE BANK OF INDIA(508548)
106 PANNA MP-09-002-001-001/165-A
(LALAR) 		1709002001NRG24200720230211692 20/07/2023 MUNNILAL 1709002001WL016156 MUNNILAL 00415 SBIN0030436 1326 1326 Processed 28/07/2023 209816526 MUNNILAL BANK OF MAHARASHTRA(607387)
107 PANNA MP-09-002-001-001/169
(LALAR) 		1709002001NRG24200720230211695 20/07/2023 Dev singh 1709002001WL016156 Dev singh 00415 SBIN0030436 1326 1326 Processed 28/07/2023 209816526 Devsingh STATE BANK OF INDIA(508548)
108 PANNA MP-09-002-001-001/212-A
(LALAR) 		1709002001NRG24200720230211700 20/07/2023 Paramlal 1709002001WL016156 Paramlal 00415 SBIN0030436 1326 1326 Processed 28/07/2023 209816526 Paramlal BANK OF INDIA(508505)
109 PANNA MP-09-002-001-001/216-B
(LALAR) 		1709002001NRG24200720230211702 20/07/2023 Sanjay Awasthi 1709002001WL016156 Sanjay Awasthi 00415 SBIN0030436 1326 1326 Processed 28/07/2023 209816526 SanjayAwasthi JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
110 PANNA MP-09-002-001-001/236
(LALAR) 		1709002001NRG24200720230211705 20/07/2023 PRITAM 1709002001WL016156 PRITAM 00415 SBIN0030436 1326 1326 Processed 28/07/2023 209816526 PRITAM STATE BANK OF INDIA(508548)
111 PANNA MP-09-002-001-001/28
(LALAR) 		1709002001NRG24200720230211708 20/07/2023 Jugraj Singh 1709002001WL016156 Jugraj Singh 00415 SBIN0030436 1326 1326 Processed 28/07/2023 209816526 JugrajSingh STATE BANK OF INDIA(508548)
112 PANNA MP-09-002-001-001/280
(LALAR) 		1709002001NRG24200720230211709 20/07/2023 DENESH 1709002001WL016156 DENESH 00415 SBIN0030436 1326 1326 Processed 28/07/2023 209816526 DENESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
113 PANNA MP-09-002-001-001/76
(LALAR) 		1709002001NRG24200720230211728 20/07/2023 HULAShi 1709002001WL016156 HULAShi 00415 SBIN0030436 1326 1326 Processed 28/07/2023 209816526 HULAShi STATE BANK OF INDIA(508548)
114 PANNA MP-09-002-001-001/84
(LALAR) 		1709002001NRG24200720230211732 20/07/2023 dilan singh 1709002001WL016156 dilan singh 00415 SBIN0030436 1326 1326 Processed 28/07/2023 209816526 dilansingh STATE BANK OF INDIA(508548)
115 PANNA MP-09-002-001-001/89
(LALAR) 		1709002001NRG24200720230211733 20/07/2023 sadarani 1709002001WL016156 sadarani 00415 SBIN0030436 1326 1326 Processed 28/07/2023 209816526 sadarani STATE BANK OF INDIA(508548)
116 PANNA MP-09-002-001-001/94-B
(LALAR) 		1709002001NRG24200720230211734 20/07/2023 tulasi 1709002001WL016156 tulasi 00415 SBIN0030436 1326 1326 Processed 28/07/2023 209816526 tulasi CANARA BANK(508532)
117 PANNA MP-09-002-006-003/56
(BAGOUNHA) 		1709002006NRG24200720230211664 20/07/2023 CHANDU 1709002006WL016146 CHANDU 00415 SBIN0030436 221 221 Processed 28/07/2023 209816526 CHANDU STATE BANK OF INDIA(508548)
SubTotal 26741 26741
118 PANNA MP-09-002-006-003/84
(BAGOUNHA) 		1709002006NRG24200720230211665 20/07/2023 saroj raja 1709002006WL016146 saroj raja 00415 SBIN0031285 221 221 Processed 28/07/2023 209816526 sarojraja STATE BANK OF INDIA(508548)
SubTotal 221 221
119 PANNA MP-09-002-079-002/73-A
(RANJORPURWA) 		1709002079NRG24200720230211610 20/07/2023 HEM SINGH YADAV 1709002079WL016133 HEM SINGH YADAV 00468 UBIN0563706 1547 1547 Processed 28/07/2023 209816526 HEMSINGHYADAV BANK OF BARODA(606985)
SubTotal 1547 1547
120 PANNA MP-09-002-001-001/123
(LALAR) 		1709002001NRG24200720230211682 20/07/2023 Radharani 1709002001WL016156 Radharani 00688 FINO0001446 1326 1326 Rejected 29/07/2023 209816526 Aadhaar Number not Mapped to Account Number
121 PANNA MP-09-002-001-001/153
(LALAR) 		1709002001NRG24200720230211690 20/07/2023 Durga 1709002001WL016156 Durga 00688 FINO0001446 1326 1326 Rejected 29/07/2023 209816526 Aadhaar Number not Mapped to Account Number
122 PANNA MP-09-002-001-001/154-A
(LALAR) 		1709002001NRG24200720230211691 20/07/2023 Seeta 1709002001WL016156 Seeta 00688 FINO0001446 1326 1326 Rejected 29/07/2023 209816526 Aadhaar Number not Mapped to Account Number
123 PANNA MP-09-002-001-001/19-B
(LALAR) 		1709002001NRG24200720230211697 20/07/2023 Ramesh Raikavar 1709002001WL016156 Ramesh Raikavar 00688 FINO0001446 1326 1326 Rejected 29/07/2023 209816526 Aadhaar Number not Mapped to Account Number
124 PANNA MP-09-002-001-001/233-B
(LALAR) 		1709002001NRG24200720230211704 20/07/2023 HEMCHAND 1709002001WL016156 HEMCHAND 00688 FINO0001446 1326 1326 Processed 28/07/2023 209816526 HEMCHAND STATE BANK OF INDIA(508548)
125 PANNA MP-09-002-001-001/31
(LALAR) 		1709002001NRG24200720230211711 20/07/2023 Pyare Goud 1709002001WL016156 Pyare Goud 00688 FINO0001446 1326 1326 Rejected 29/07/2023 209816526 Aadhaar Number not Mapped to Account Number
126 PANNA MP-09-002-001-001/323
(LALAR) 		1709002001NRG24200720230211717 20/07/2023 Laxmi 1709002001WL016156 Laxmi 00688 FINO0001446 1326 1326 Processed 28/07/2023 209816526 Laxmi BANK OF MAHARASHTRA(607387)
127 PANNA MP-09-002-001-001/332
(LALAR) 		1709002001NRG24200720230211718 20/07/2023 JANAKRANI 1709002001WL016156 JANAKRANI 00688 FINO0001446 1326 1326 Rejected 29/07/2023 209816526 Aadhaar Number not Mapped to Account Number
128 PANNA MP-09-002-001-001/333
(LALAR) 		1709002001NRG24200720230211719 20/07/2023 Suman devi 1709002001WL016156 Suman devi 00688 FINO0001446 1326 1326 Rejected 29/07/2023 209816526 Aadhaar Number not Mapped to Account Number
129 PANNA MP-09-002-001-001/337
(LALAR) 		1709002001NRG24200720230211721 20/07/2023 VIMLA 1709002001WL016156 VIMLA 00688 FINO0001446 1326 1326 Rejected 29/07/2023 209816526 Aadhaar Number not Mapped to Account Number
130 PANNA MP-09-002-001-001/67
(LALAR) 		1709002001NRG24200720230211726 20/07/2023 Devendra 1709002001WL016156 Devendra 00688 FINO0001446 1326 1326 Processed 29/07/2023 209816526 Devendra FINO PAYMENTS BANK LTD(608001)
131 PANNA MP-09-002-001-001/80-C
(LALAR) 		1709002001NRG24200720230211730 20/07/2023 Aman 1709002001WL016156 Aman 00688 FINO0001446 1326 1326 Rejected 29/07/2023 209816526 Aadhaar Number not Mapped to Account Number
SubTotal 15912 15912
132 PANNA MP-09-002-001-001/19-A
(LALAR) 		1709002001NRG24200720230211696 20/07/2023 Babloo Raikwar 1709002001WL016156 Babloo Raikwar 00703 AIRP0000001 1326 1326 Processed 28/07/2023 209816526 BablooRaikwar CANARA BANK(508532)
133 PANNA MP-09-002-001-001/19-D
(LALAR) 		1709002001NRG24200720230211698 20/07/2023 Jhallu Raikwar 1709002001WL016156 Jhallu Raikwar 00703 AIRP0000001 1326 1326 Processed 28/07/2023 209816526 JhalluRaikwar BANK OF BARODA(606985)
SubTotal 2652 2652
Total 191386 191386

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_200723APB_FTO_177864 Bank of Baroda BARB0PANNAX PANNA 16796
2 PANNA MP1709002_200723APB_FTO_177864 Canara Bank CNRB0004114 PANNA 15912
3 PANNA MP1709002_200723APB_FTO_177864 Canara Bank CNRB0017842 PANNA II 1326
4 PANNA MP1709002_200723APB_FTO_177864 Indian Bank IDIB000B594 BAMITHA 1326
5 PANNA MP1709002_200723APB_FTO_177864 State Bank of India SBIN0002169 RAJNAGAR 1326
6 PANNA MP1709002_200723APB_FTO_177864 State Bank of India SBIN0002820 AMANGANJ 2652
7 PANNA MP1709002_200723APB_FTO_177864 State Bank of India SBIN0002845 DEVENDRANAGAR 10608
8 PANNA MP1709002_200723APB_FTO_177864 State Bank of India SBIN0002883 PAWAI 1547
9 PANNA MP1709002_200723APB_FTO_177864 State Bank of India SBIN0003262 KAKARHATI 92820
10 PANNA MP1709002_200723APB_FTO_177864 State Bank of India SBIN0030436 GANESH MARKET, PANNA 26741
11 PANNA MP1709002_200723APB_FTO_177864 State Bank of India SBIN0031285 PANNA 221
12 PANNA MP1709002_200723APB_FTO_177864 Union Bank of India UBIN0563706 PANNA 1547
13 PANNA MP1709002_200723APB_FTO_177864 Fino Payments Bank Ltd FINO0001446 MP RO 15912
14 PANNA MP1709002_200723APB_FTO_177864 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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