Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:34:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_140623APB_FTO_91889
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-09-002-009-001/177-B
(JARDHOBA) 		1709002009NRG24140620230124498 14/06/2023 BADRI PRASAD SHIVHARE 1709002009WL010448 BADRI PRASAD SHIVHARE 00045 BARB0PANNAX 1326 1326 Processed 17/06/2023 393274445 BADRIPRASADSHIVHARE BANK OF BARODA(606985)
2 PANNA MP-09-002-009-001/177-B
(JARDHOBA) 		1709002009NRG24140620230124499 14/06/2023 BHAGVATI SHIVHARE 1709002009WL010448 BHAGVATI SHIVHARE 00045 BARB0PANNAX 1326 1326 Processed 17/06/2023 393274445 BHAGVATISHIVHARE BANK OF BARODA(606985)
3 PANNA MP-09-002-009-001/177-D
(JARDHOBA) 		1709002009NRG24140620230124503 14/06/2023 KALPANA SHIVHARE 1709002009WL010448 KALPANA SHIVHARE 00045 BARB0PANNAX 1326 1326 Processed 17/06/2023 393274445 KALPANASHIVHARE BANK OF BARODA(606985)
4 PANNA MP-09-002-009-001/177-D
(JARDHOBA) 		1709002009NRG24140620230124502 14/06/2023 PRADEEP SHIVHARE 1709002009WL010448 PRADEEP SHIVHARE 00045 BARB0PANNAX 1326 1326 Processed 17/06/2023 393274445 PRADEEPSHIVHARE BANK OF BARODA(606985)
5 PANNA MP-09-002-009-001/212-B
(JARDHOBA) 		1709002009NRG24140620230124525 14/06/2023 MOHAN SINGH 1709002009WL010448 MOHAN SINGH 00045 BARB0PANNAX 1326 1326 Processed 17/06/2023 393274445 MOHANSINGH BANK OF BARODA(606985)
6 PANNA MP-09-002-009-001/213-B
(JARDHOBA) 		1709002009NRG24140620230124529 14/06/2023 BABITA 1709002009WL010448 BABITA 00045 BARB0PANNAX 1326 1326 Processed 17/06/2023 393274445 BABITA BANK OF BARODA(606985)
7 PANNA MP-09-002-009-001/229-C
(JARDHOBA) 		1709002009NRG24140620230124537 14/06/2023 KUSUM SHIVHARE 1709002009WL010448 KUSUM SHIVHARE 00045 BARB0PANNAX 1326 1326 Processed 17/06/2023 393274445 KUSUMSHIVHARE BANK OF BARODA(606985)
8 PANNA MP-09-002-009-001/379-A
(JARDHOBA) 		1709002009NRG24140620230124548 14/06/2023 Vinod Singh Rajgound 1709002009WL010448 Vinod Singh Rajgound 00045 BARB0PANNAX 1326 1326 Processed 17/06/2023 393274445 VinodSinghRajgound BANK OF BARODA(606985)
9 PANNA MP-09-002-009-002/809
(JARDHOBA) 		1709002009NRG24140620230124574 14/06/2023 KANHA YADAV 1709002009WL010448 KANHA YADAV 00045 BARB0PANNAX 1326 1326 Processed 17/06/2023 393274445 KANHAYADAV STATE BANK OF INDIA(508548)
10 PANNA MP-09-002-053-001/261-A
(DEORI) 		1709002053NRG24140620230123797 14/06/2023 Arti kumari 1709002053WL010397 Arti kumari 00045 BARB0PANNAX 1105 1105 Processed 17/06/2023 393274445 Artikumari STATE BANK OF INDIA(508548)
11 PANNA MP-09-002-053-001/302-D
(DEORI) 		1709002053NRG24140620230123798 14/06/2023 Pran Singh 1709002053WL010397 Pran Singh 00045 BARB0PANNAX 1105 1105 Processed 17/06/2023 393274445 PranSingh BANK OF BARODA(606985)
12 PANNA MP-09-002-053-002/101-B
(DEORI) 		1709002053NRG24140620230123805 14/06/2023 Maya 1709002053WL010397 Maya 00045 BARB0PANNAX 1105 1105 Processed 17/06/2023 393274445 Maya BANK OF BARODA(606985)
13 PANNA MP-09-002-053-002/96
(DEORI) 		1709002053NRG24140620230123814 14/06/2023 Geetadevi Yadav 1709002053WL010397 Geetadevi Yadav 00045 BARB0PANNAX 1105 1105 Processed 17/06/2023 393274445 GeetadeviYadav BANK OF BARODA(606985)
SubTotal 16354 16354
14 PANNA MP-09-002-009-001/167-D
(JARDHOBA) 		1709002009NRG24140620230124494 14/06/2023 PREM DEVI YADAV 1709002009WL010448 PREM DEVI YADAV 00048 BKID0009443 1326 1326 Processed 17/06/2023 393274445 PREMDEVIYADAV STATE BANK OF INDIA(508548)
15 PANNA MP-09-002-009-001/184-D
(JARDHOBA) 		1709002009NRG24140620230124509 14/06/2023 DEELAN SINGH RAJGOND 1709002009WL010448 DEELAN SINGH RAJGOND 00048 BKID0009443 1326 1326 Processed 17/06/2023 393274445 DEELANSINGHRAJGOND BANK OF BARODA(606985)
16 PANNA MP-09-002-009-001/195-A
(JARDHOBA) 		1709002009NRG24140620230124515 14/06/2023 NIRMAL SHIVHARE 1709002009WL010448 NIRMAL SHIVHARE 00048 BKID0009443 1326 1326 Processed 17/06/2023 393274445 NIRMALSHIVHARE BANK OF INDIA(508505)
17 PANNA MP-09-002-009-001/63-A
(JARDHOBA) 		1709002009NRG24140620230124557 14/06/2023 KARAN SINGH RAJAGOND 1709002009WL010448 KARAN SINGH RAJAGOND 00048 BKID0009443 1326 1326 Processed 17/06/2023 393274445 KARANSINGHRAJAGOND STATE BANK OF INDIA(508548)
18 PANNA MP-09-002-009-002/25-B
(JARDHOBA) 		1709002009NRG24140620230124569 14/06/2023 SOMWATI YADAV 1709002009WL010448 SOMWATI YADAV 00048 BKID0009443 1326 1326 Processed 17/06/2023 393274445 SOMWATIYADAV BANK OF INDIA(508505)
19 PANNA MP-09-002-009-004/43
(JARDHOBA) 		1709002009NRG24140620230124576 14/06/2023 GOURA BAI GOND 1709002009WL010448 GOURA BAI GOND 00048 BKID0009443 1326 1326 Processed 17/06/2023 393274445 GOURABAIGOND BANK OF INDIA(508505)
SubTotal 7956 7956
20 PANNA MP-09-002-009-001/225-A
(JARDHOBA) 		1709002009NRG24140620230124535 14/06/2023 SHIVAM 1709002009WL010448 SHIVAM 00051 MAHB0001882 1326 1326 Processed 17/06/2023 393274445 SHIVAM STATE BANK OF INDIA(508548)
21 PANNA MP-09-002-009-002/21-C
(JARDHOBA) 		1709002009NRG24140620230124566 14/06/2023 PRADHTUMN 1709002009WL010448 PRADHTUMN 00051 MAHB0001882 1326 1326 Processed 17/06/2023 393274445 PRADHTUMN BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
22 PANNA MP-09-002-009-001/185-B
(JARDHOBA) 		1709002009NRG24140620230124510 14/06/2023 PRITAM LAL VISHWAKARMA 1709002009WL010448 PRITAM LAL VISHWAKARMA 00078 CNRB0004114 1326 1326 Processed 17/06/2023 393274445 PRITAMLALVISHWAKARMA CANARA BANK(508532)
23 PANNA MP-09-002-009-001/32
(JARDHOBA) 		1709002009NRG24140620230124541 14/06/2023 SAVITA YADAV 1709002009WL010448 SAVITA YADAV 00078 CNRB0004114 1326 1326 Processed 17/06/2023 393274445 SAVITAYADAV CANARA BANK(508532)
24 PANNA MP-09-002-009-001/78-A
(JARDHOBA) 		1709002009NRG24140620230124560 14/06/2023 FOOLKALI GOUND 1709002009WL010448 FOOLKALI GOUND 00078 CNRB0004114 1326 1326 Processed 17/06/2023 393274445 FOOLKALIGOUND CANARA BANK(508532)
SubTotal 3978 3978
25 PANNA MP-09-002-020-001/230
(JANWAR) 		1709002020NRG24140620230124262 14/06/2023 PHOOL BAI 1709002020WL010434 PHOOL BAI 00089 CBIN0282158 1326 1326 Processed 17/06/2023 393274445 PHOOLBAI CENTRAL BANK OF INDIA(607115)
26 PANNA MP-09-002-053-002/33-A
(DEORI) 		1709002053NRG24140620230123811 14/06/2023 Perm Bai Yadav 1709002053WL010397 Perm Bai Yadav 00089 CBIN0282158 1105 1105 Processed 17/06/2023 393274445 PermBaiYadav CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
27 PANNA MP-09-002-009-001/177-C
(JARDHOBA) 		1709002009NRG24140620230124501 14/06/2023 SANDHYA SHIVHARE 1709002009WL010448 SANDHYA SHIVHARE 00165 IBKL0001595 1326 1326 Processed 17/06/2023 393274445 SANDHYASHIVHARE IDBI BANK(607095)
SubTotal 1326 1326
28 PANNA MP-09-002-053-001/358-A
(DEORI) 		1709002053NRG24140620230123801 14/06/2023 Prem Narayan Mishra 1709002053WL010397 Prem Narayan Mishra 00354 PUNB0659800 1105 1105 Processed 17/06/2023 393274445 PremNarayanMishra PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
29 PANNA MP-09-002-009-001/168-B
(JARDHOBA) 		1709002009NRG24140620230124495 14/06/2023 RADHA BAI 1709002009WL010448 RADHA BAI 00415 SBIN0000447 1326 1326 Processed 17/06/2023 393274445 RADHABAI UCO BANK(607066)
30 PANNA MP-09-002-009-001/183
(JARDHOBA) 		1709002009NRG24140620230124507 14/06/2023 SADARANI RAJGOUND 1709002009WL010448 SADARANI RAJGOUND 00415 SBIN0000447 1326 1326 Processed 17/06/2023 393274445 SADARANIRAJGOUND STATE BANK OF INDIA(508548)
31 PANNA MP-09-002-009-001/50
(JARDHOBA) 		1709002009NRG24140620230124556 14/06/2023 SAROJ GOND 1709002009WL010448 SAROJ GOND 00415 SBIN0000447 1326 1326 Processed 17/06/2023 393274445 SAROJGOND STATE BANK OF INDIA(508548)
32 PANNA MP-09-002-009-002/25-C
(JARDHOBA) 		1709002009NRG24140620230124570 14/06/2023 PAPPU YADAV 1709002009WL010448 PAPPU YADAV 00415 SBIN0000447 1326 1326 Processed 17/06/2023 393274445 PAPPUYADAV STATE BANK OF INDIA(508548)
33 PANNA MP-09-002-009-002/808
(JARDHOBA) 		1709002009NRG24140620230124573 14/06/2023 BHUPENDRA YADAV 1709002009WL010448 BHUPENDRA YADAV 00415 SBIN0000447 1326 1326 Processed 17/06/2023 393274445 BHUPENDRAYADAV STATE BANK OF INDIA(508548)
34 PANNA MP-09-002-053-001/261
(DEORI) 		1709002053NRG24140620230123795 14/06/2023 Sarojbai kori 1709002053WL010397 Sarojbai kori 00415 SBIN0000447 1105 1105 Processed 17/06/2023 393274445 Sarojbaikori BANK OF MAHARASHTRA(607387)
35 PANNA MP-09-002-053-002/134
(DEORI) 		1709002053NRG24140620230123808 14/06/2023 Pushpendra Ahirwar 1709002053WL010397 Pushpendra Ahirwar 00415 SBIN0000447 1105 1105 Processed 17/06/2023 393274445 PushpendraAhirwar STATE BANK OF INDIA(508548)
SubTotal 8840 8840
36 PANNA MP-09-002-053-001/261-A
(DEORI) 		1709002053NRG24140620230123796 14/06/2023 Prakash kori 1709002053WL010397 Prakash kori 00415 SBIN0003262 1105 1105 Processed 17/06/2023 393274445 Prakashkori INDIAN BANK(607105)
37 PANNA MP-09-002-053-002/114
(DEORI) 		1709002053NRG24140620230123807 14/06/2023 Gyankuwar 1709002053WL010397 Gyankuwar 00415 SBIN0003262 1105 1105 Processed 17/06/2023 393274445 Gyankuwar MADHYANCHAL GRAMIN BANK(607232)
38 PANNA MP-09-002-053-002/256-C
(DEORI) 		1709002053NRG24140620230123809 14/06/2023 Meera Yadav 1709002053WL010397 Meera Yadav 00415 SBIN0003262 1105 1105 Processed 17/06/2023 393274445 MeeraYadav STATE BANK OF INDIA(508548)
SubTotal 3315 3315
39 PANNA MP-09-002-053-001/358-A
(DEORI) 		1709002053NRG24140620230123802 14/06/2023 Abhilasha Chaubey 1709002053WL010397 Abhilasha Chaubey 00415 SBIN0013662 1105 1105 Processed 17/06/2023 393274445 AbhilashaChaubey STATE BANK OF INDIA(508548)
SubTotal 1105 1105
40 PANNA MP-09-002-009-001/165-B
(JARDHOBA) 		1709002009NRG24140620230124492 14/06/2023 RAM SINGH 1709002009WL010448 RAM SINGH 00415 SBIN0030436 1326 1326 Processed 17/06/2023 393274445 RAMSINGH STATE BANK OF INDIA(508548)
41 PANNA MP-09-002-009-001/167-A
(JARDHOBA) 		1709002009NRG24140620230124493 14/06/2023 RAM SWAROOP YADAV 1709002009WL010448 RAM SWAROOP YADAV 00415 SBIN0030436 1326 1326 Processed 17/06/2023 393274445 RAMSWAROOPYADAV STATE BANK OF INDIA(508548)
42 PANNA MP-09-002-009-001/170-A
(JARDHOBA) 		1709002009NRG24140620230124496 14/06/2023 KRIPAL SINGH 1709002009WL010448 KRIPAL SINGH 00415 SBIN0030436 1326 1326 Processed 17/06/2023 393274445 KRIPALSINGH STATE BANK OF INDIA(508548)
43 PANNA MP-09-002-009-001/170-B
(JARDHOBA) 		1709002009NRG24140620230124497 14/06/2023 Khoob Singh 1709002009WL010448 Khoob Singh 00415 SBIN0030436 1326 1326 Processed 17/06/2023 393274445 KhoobSingh STATE BANK OF INDIA(508548)
44 PANNA MP-09-002-009-001/180-B
(JARDHOBA) 		1709002009NRG24140620230124504 14/06/2023 JAMUNA 1709002009WL010448 JAMUNA 00415 SBIN0030436 1326 1326 Processed 17/06/2023 393274445 JAMUNA STATE BANK OF INDIA(508548)
45 PANNA MP-09-002-009-001/180-C
(JARDHOBA) 		1709002009NRG24140620230124505 14/06/2023 Tej Singh 1709002009WL010448 Tej Singh 00415 SBIN0030436 1326 1326 Processed 17/06/2023 393274445 TejSingh STATE BANK OF INDIA(508548)
46 PANNA MP-09-002-009-001/182
(JARDHOBA) 		1709002009NRG24140620230124506 14/06/2023 PRAKASHRANI GOUND 1709002009WL010448 PRAKASHRANI GOUND 00415 SBIN0030436 1326 1326 Processed 17/06/2023 393274445 PRAKASHRANIGOUND STATE BANK OF INDIA(508548)
47 PANNA MP-09-002-009-001/184-B
(JARDHOBA) 		1709002009NRG24140620230124508 14/06/2023 NARAYAN SINGH 1709002009WL010448 NARAYAN SINGH 00415 SBIN0030436 1326 1326 Processed 17/06/2023 393274445 NARAYANSINGH STATE BANK OF INDIA(508548)
48 PANNA MP-09-002-009-001/186
(JARDHOBA) 		1709002009NRG24140620230124511 14/06/2023 PREETAM 1709002009WL010448 PREETAM 00415 SBIN0030436 1326 1326 Processed 17/06/2023 393274445 PREETAM STATE BANK OF INDIA(508548)
49 PANNA MP-09-002-009-001/189
(JARDHOBA) 		1709002009NRG24140620230124512 14/06/2023 MURAT SINGH 1709002009WL010448 MURAT SINGH 00415 SBIN0030436 1326 1326 Processed 17/06/2023 393274445 MURATSINGH STATE BANK OF INDIA(508548)
50 PANNA MP-09-002-009-001/191
(JARDHOBA) 		1709002009NRG24140620230124513 14/06/2023 BHAN SINGH 1709002009WL010448 BHAN SINGH 00415 SBIN0030436 1326 1326 Processed 17/06/2023 393274445 BHANSINGH BANK OF BARODA(606985)
51 PANNA MP-09-002-009-001/192-A
(JARDHOBA) 		1709002009NRG24140620230124514 14/06/2023 BABULAL 1709002009WL010448 BABULAL 00415 SBIN0030436 1326 1326 Processed 17/06/2023 393274445 BABULAL STATE BANK OF INDIA(508548)
52 PANNA MP-09-002-009-001/197-B
(JARDHOBA) 		1709002009NRG24140620230124516 14/06/2023 GOVIND 1709002009WL010448 GOVIND 00415 SBIN0030436 1326 1326 Processed 17/06/2023 393274445 GOVIND STATE BANK OF INDIA(508548)
53 PANNA MP-09-002-009-001/198-B
(JARDHOBA) 		1709002009NRG24140620230124517 14/06/2023 laxman singh 1709002009WL010448 laxman singh 00415 SBIN0030436 1326 1326 Processed 17/06/2023 393274445 laxmansingh STATE BANK OF INDIA(508548)
54 PANNA MP-09-002-009-001/198-D
(JARDHOBA) 		1709002009NRG24140620230124518 14/06/2023 pyaribai 1709002009WL010448 pyaribai 00415 SBIN0030436 1326 1326 Processed 17/06/2023 393274445 pyaribai STATE BANK OF INDIA(508548)
55 PANNA MP-09-002-009-001/199-A
(JARDHOBA) 		1709002009NRG24140620230124519 14/06/2023 KOMAL PRASAD 1709002009WL010448 KOMAL PRASAD 00415 SBIN0030436 1326 1326 Processed 17/06/2023 393274445 KOMALPRASAD STATE BANK OF INDIA(508548)
56 PANNA MP-09-002-009-001/205-B
(JARDHOBA) 		1709002009NRG24140620230124520 14/06/2023 Babulal 1709002009WL010448 Babulal 00415 SBIN0030436 1326 1326 Processed 17/06/2023 393274445 Babulal STATE BANK OF INDIA(508548)
57 PANNA MP-09-002-009-001/207
(JARDHOBA) 		1709002009NRG24140620230124521 14/06/2023 PREM SINGH 1709002009WL010448 PREM SINGH 00415 SBIN0030436 1326 1326 Processed 17/06/2023 393274445 PREMSINGH STATE BANK OF INDIA(508548)
58 PANNA MP-09-002-009-001/211-A
(JARDHOBA) 		1709002009NRG24140620230124522 14/06/2023 Lal Singh 1709002009WL010448 Lal Singh 00415 SBIN0030436 1326 1326 Processed 17/06/2023 393274445 LalSingh STATE BANK OF INDIA(508548)
59 PANNA MP-09-002-009-001/211-B
(JARDHOBA) 		1709002009NRG24140620230124523 14/06/2023 Chandrabhan 1709002009WL010448 Chandrabhan 00415 SBIN0030436 1326 1326 Processed 17/06/2023 393274445 Chandrabhan STATE BANK OF INDIA(508548)
60 PANNA MP-09-002-009-001/211-C
(JARDHOBA) 		1709002009NRG24140620230124524 14/06/2023 DEELAN SINGH 1709002009WL010448 DEELAN SINGH 00415 SBIN0030436 1326 1326 Processed 17/06/2023 393274445 DEELANSINGH STATE BANK OF INDIA(508548)
61 PANNA MP-09-002-009-001/212-C
(JARDHOBA) 		1709002009NRG24140620230124526 14/06/2023 punyapratap singh 1709002009WL010448 punyapratap singh 00415 SBIN0030436 1326 1326 Processed 17/06/2023 393274445 punyapratapsingh STATE BANK OF INDIA(508548)
62 PANNA MP-09-002-009-001/212-D
(JARDHOBA) 		1709002009NRG24140620230124527 14/06/2023 rekha 1709002009WL010448 rekha 00415 SBIN0030436 1326 1326 Processed 17/06/2023 393274445 rekha STATE BANK OF INDIA(508548)
63 PANNA MP-09-002-009-001/213-C
(JARDHOBA) 		1709002009NRG24140620230124530 14/06/2023 BABEETA GOUND 1709002009WL010448 BABEETA GOUND 00415 SBIN0030436 1326 1326 Processed 17/06/2023 393274445 BABEETAGOUND STATE BANK OF INDIA(508548)
64 PANNA MP-09-002-009-001/214
(JARDHOBA) 		1709002009NRG24140620230124531 14/06/2023 GUMAN SINGH 1709002009WL010448 GUMAN SINGH 00415 SBIN0030436 1326 1326 Processed 17/06/2023 393274445 GUMANSINGH STATE BANK OF INDIA(508548)
65 PANNA MP-09-002-009-001/22
(JARDHOBA) 		1709002009NRG24140620230124533 14/06/2023 RAM DAYAL 1709002009WL010448 RAM DAYAL 00415 SBIN0030436 1326 1326 Processed 17/06/2023 393274445 RAMDAYAL STATE BANK OF INDIA(508548)
66 PANNA MP-09-002-009-001/22-B
(JARDHOBA) 		1709002009NRG24140620230124534 14/06/2023 SAJAN GOUND 1709002009WL010448 SAJAN GOUND 00415 SBIN0030436 1326 1326 Processed 17/06/2023 393274445 SAJANGOUND STATE BANK OF INDIA(508548)
67 PANNA MP-09-002-009-001/229-C
(JARDHOBA) 		1709002009NRG24140620230124536 14/06/2023 Rajesh 1709002009WL010448 Rajesh 00415 SBIN0030436 1326 1326 Processed 17/06/2023 393274445 Rajesh STATE BANK OF INDIA(508548)
68 PANNA MP-09-002-009-001/25-A
(JARDHOBA) 		1709002009NRG24140620230124538 14/06/2023 Rajjan bai 1709002009WL010448 Rajjan bai 00415 SBIN0030436 1326 1326 Processed 17/06/2023 393274445 Rajjanbai STATE BANK OF INDIA(508548)
69 PANNA MP-09-002-009-001/27
(JARDHOBA) 		1709002009NRG24140620230124539 14/06/2023 DHRUWA 1709002009WL010448 DHRUWA 00415 SBIN0030436 1326 1326 Processed 17/06/2023 393274445 DHRUWA STATE BANK OF INDIA(508548)
70 PANNA MP-09-002-009-001/32
(JARDHOBA) 		1709002009NRG24140620230124540 14/06/2023 INDRAJEET 1709002009WL010448 INDRAJEET 00415 SBIN0030436 1326 1326 Processed 17/06/2023 393274445 INDRAJEET CANARA BANK(508532)
71 PANNA MP-09-002-009-001/342
(JARDHOBA) 		1709002009NRG24140620230124542 14/06/2023 BETU LAL 1709002009WL010448 BETU LAL 00415 SBIN0030436 1326 1326 Processed 17/06/2023 393274445 BETULAL STATE BANK OF INDIA(508548)
72 PANNA MP-09-002-009-001/344
(JARDHOBA) 		1709002009NRG24140620230124543 14/06/2023 DINESH 1709002009WL010448 DINESH 00415 SBIN0030436 1326 1326 Processed 17/06/2023 393274445 DINESH STATE BANK OF INDIA(508548)
73 PANNA MP-09-002-009-001/356
(JARDHOBA) 		1709002009NRG24140620230124545 14/06/2023 BAISAKIYA GOUND 1709002009WL010448 BAISAKIYA GOUND 00415 SBIN0030436 1326 1326 Processed 17/06/2023 393274445 BAISAKIYAGOUND STATE BANK OF INDIA(508548)
74 PANNA MP-09-002-009-001/356
(JARDHOBA) 		1709002009NRG24140620230124544 14/06/2023 Harilal 1709002009WL010448 Harilal 00415 SBIN0030436 1326 1326 Processed 17/06/2023 393274445 Harilal STATE BANK OF INDIA(508548)
75 PANNA MP-09-002-009-001/36-A
(JARDHOBA) 		1709002009NRG24140620230124546 14/06/2023 MUNNI LAL 1709002009WL010448 MUNNI LAL 00415 SBIN0030436 1326 1326 Processed 17/06/2023 393274445 MUNNILAL STATE BANK OF INDIA(508548)
76 PANNA MP-09-002-009-001/382
(JARDHOBA) 		1709002009NRG24140620230124549 14/06/2023 PURAN SINGH 1709002009WL010448 PURAN SINGH 00415 SBIN0030436 1326 1326 Processed 17/06/2023 393274445 PURANSINGH STATE BANK OF INDIA(508548)
77 PANNA MP-09-002-009-001/468
(JARDHOBA) 		1709002009NRG24140620230124551 14/06/2023 GORE LAL 1709002009WL010448 GORE LAL 00415 SBIN0030436 1326 1326 Processed 17/06/2023 393274445 GORELAL STATE BANK OF INDIA(508548)
78 PANNA MP-09-002-009-001/469
(JARDHOBA) 		1709002009NRG24140620230124552 14/06/2023 Siya Ram 1709002009WL010448 Siya Ram 00415 SBIN0030436 1326 1326 Processed 17/06/2023 393274445 SiyaRam STATE BANK OF INDIA(508548)
79 PANNA MP-09-002-009-001/47-A
(JARDHOBA) 		1709002009NRG24140620230124553 14/06/2023 CHHIDIA 1709002009WL010448 CHHIDIA 00415 SBIN0030436 1326 1326 Processed 17/06/2023 393274445 CHHIDIA STATE BANK OF INDIA(508548)
80 PANNA MP-09-002-009-001/5
(JARDHOBA) 		1709002009NRG24140620230124554 14/06/2023 RAMKALI 1709002009WL010448 RAMKALI 00415 SBIN0030436 1326 1326 Processed 17/06/2023 393274445 RAMKALI STATE BANK OF INDIA(508548)
81 PANNA MP-09-002-009-001/50
(JARDHOBA) 		1709002009NRG24140620230124555 14/06/2023 Sundar 1709002009WL010448 Sundar 00415 SBIN0030436 1326 1326 Processed 17/06/2023 393274445 Sundar STATE BANK OF INDIA(508548)
82 PANNA MP-09-002-009-001/66
(JARDHOBA) 		1709002009NRG24140620230124558 14/06/2023 kamla bai 1709002009WL010448 kamla bai 00415 SBIN0030436 1326 1326 Processed 17/06/2023 393274445 kamlabai STATE BANK OF INDIA(508548)
83 PANNA MP-09-002-009-001/69
(JARDHOBA) 		1709002009NRG24140620230124559 14/06/2023 khusiram 1709002009WL010448 khusiram 00415 SBIN0030436 1326 1326 Processed 17/06/2023 393274445 khusiram STATE BANK OF INDIA(508548)
84 PANNA MP-09-002-009-001/82
(JARDHOBA) 		1709002009NRG24140620230124562 14/06/2023 PREMRANI YADAV 1709002009WL010448 PREMRANI YADAV 00415 SBIN0030436 1326 1326 Processed 17/06/2023 393274445 PREMRANIYADAV STATE BANK OF INDIA(508548)
85 PANNA MP-09-002-009-001/84
(JARDHOBA) 		1709002009NRG24140620230124563 14/06/2023 binnu bai 1709002009WL010448 binnu bai 00415 SBIN0030436 1326 1326 Processed 17/06/2023 393274445 binnubai STATE BANK OF INDIA(508548)
86 PANNA MP-09-002-009-001/9-A
(JARDHOBA) 		1709002009NRG24140620230124564 14/06/2023 binna 1709002009WL010448 binna 00415 SBIN0030436 1326 1326 Processed 17/06/2023 393274445 binna STATE BANK OF INDIA(508548)
87 PANNA MP-09-002-009-001/99
(JARDHOBA) 		1709002009NRG24140620230124565 14/06/2023 BACHCHI LAL 1709002009WL010448 BACHCHI LAL 00415 SBIN0030436 1326 1326 Processed 17/06/2023 393274445 BACHCHILAL STATE BANK OF INDIA(508548)
88 PANNA MP-09-002-009-002/7
(JARDHOBA) 		1709002009NRG24140620230124572 14/06/2023 BADIBAHU GOUND 1709002009WL010448 BADIBAHU GOUND 00415 SBIN0030436 1326 1326 Processed 17/06/2023 393274445 BADIBAHUGOUND STATE BANK OF INDIA(508548)
89 PANNA MP-09-002-009-004/110
(JARDHOBA) 		1709002009NRG24140620230124575 14/06/2023 HEERALAL GOUD 1709002009WL010448 HEERALAL GOUD 00415 SBIN0030436 1326 1326 Processed 17/06/2023 393274445 HEERALALGOUD STATE BANK OF INDIA(508548)
90 PANNA MP-09-002-009-004/493
(JARDHOBA) 		1709002009NRG24140620230124577 14/06/2023 HALKI BAI 1709002009WL010448 HALKI BAI 00415 SBIN0030436 1326 1326 Processed 17/06/2023 393274445 HALKIBAI STATE BANK OF INDIA(508548)
91 PANNA MP-09-002-009-004/493
(JARDHOBA) 		1709002009NRG24140620230124578 14/06/2023 RAMSWAROOP 1709002009WL010448 RAMSWAROOP 00415 SBIN0030436 1326 1326 Processed 17/06/2023 393274445 RAMSWAROOP STATE BANK OF INDIA(508548)
92 PANNA MP-09-002-009-004/494
(JARDHOBA) 		1709002009NRG24140620230124579 14/06/2023 MUNNIBAI 1709002009WL010448 MUNNIBAI 00415 SBIN0030436 1326 1326 Processed 17/06/2023 393274445 MUNNIBAI STATE BANK OF INDIA(508548)
93 PANNA MP-09-002-053-002/87-A
(DEORI) 		1709002053NRG24140620230123813 14/06/2023 Rani Yadav 1709002053WL010397 Rani Yadav 00415 SBIN0030436 1105 1105 Processed 17/06/2023 393274445 RaniYadav STATE BANK OF INDIA(508548)
SubTotal 71383 71383
94 PANNA MP-09-002-053-002/87-A
(DEORI) 		1709002053NRG24140620230123812 14/06/2023 Champa Yadav 1709002053WL010397 Champa Yadav 00462 UCBA0003161 1105 1105 Processed 17/06/2023 393274445 ChampaYadav UCO BANK(607066)
SubTotal 1105 1105
95 PANNA MP-09-002-009-001/177-C
(JARDHOBA) 		1709002009NRG24140620230124500 14/06/2023 PRAKASH SHIVHARE 1709002009WL010448 PRAKASH SHIVHARE 00468 UBIN0563706 1326 1326 Processed 17/06/2023 393274445 PRAKASHSHIVHARE BANK OF BARODA(606985)
96 PANNA MP-09-002-009-001/213-A
(JARDHOBA) 		1709002009NRG24140620230124528 14/06/2023 LEELA BAI 1709002009WL010448 LEELA BAI 00468 UBIN0563706 1326 1326 Processed 17/06/2023 393274445 LEELABAI UNION BANK OF INDIA(508500)
97 PANNA MP-09-002-009-001/36-D
(JARDHOBA) 		1709002009NRG24140620230124547 14/06/2023 SAROJ GOND 1709002009WL010448 SAROJ GOND 00468 UBIN0563706 1326 1326 Processed 17/06/2023 393274445 SAROJGOND UNION BANK OF INDIA(508500)
98 PANNA MP-09-002-009-002/23-C
(JARDHOBA) 		1709002009NRG24140620230124567 14/06/2023 SURENDRA YADAV 1709002009WL010448 SURENDRA YADAV 00468 UBIN0563706 1326 1326 Processed 17/06/2023 393274445 SURENDRAYADAV UNION BANK OF INDIA(508500)
99 PANNA MP-09-002-009-002/25-A
(JARDHOBA) 		1709002009NRG24140620230124568 14/06/2023 RAMAVATI YADAV 1709002009WL010448 RAMAVATI YADAV 00468 UBIN0563706 1326 1326 Processed 17/06/2023 393274445 RAMAVATIYADAV UNION BANK OF INDIA(508500)
100 PANNA MP-09-002-009-002/25-D
(JARDHOBA) 		1709002009NRG24140620230124571 14/06/2023 PUSHPENDRA YADAV 1709002009WL010448 PUSHPENDRA YADAV 00468 UBIN0563706 1326 1326 Processed 17/06/2023 393274445 PUSHPENDRAYADAV UNION BANK OF INDIA(508500)
101 PANNA MP-09-002-053-001/311-A
(DEORI) 		1709002053NRG24140620230123799 14/06/2023 Harbal Singh Rajpoot 1709002053WL010397 Harbal Singh Rajpoot 00468 UBIN0563706 1105 1105 Processed 17/06/2023 393274445 HarbalSinghRajpoot STATE BANK OF INDIA(508548)
102 PANNA MP-09-002-053-001/320-A
(DEORI) 		1709002053NRG24140620230123800 14/06/2023 Jeetendra Singh 1709002053WL010397 Jeetendra Singh 00468 UBIN0563706 1105 1105 Processed 17/06/2023 393274445 JeetendraSingh STATE BANK OF INDIA(508548)
103 PANNA MP-09-002-053-001/360
(DEORI) 		1709002053NRG24140620230123803 14/06/2023 Surendra Singh Rajpoot 1709002053WL010397 Surendra Singh Rajpoot 00468 UBIN0563706 1105 1105 Processed 17/06/2023 393274445 SurendraSinghRajpoot BANK OF BARODA(606985)
104 PANNA MP-09-002-053-001/361
(DEORI) 		1709002053NRG24140620230123804 14/06/2023 Bradesh Singh 1709002053WL010397 Bradesh Singh 00468 UBIN0563706 1105 1105 Processed 17/06/2023 393274445 BradeshSingh STATE BANK OF INDIA(508548)
105 PANNA MP-09-002-053-002/107
(DEORI) 		1709002053NRG24140620230123806 14/06/2023 Satyajeet Singh Yadav 1709002053WL010397 Satyajeet Singh Yadav 00468 UBIN0563706 1105 1105 Processed 17/06/2023 393274445 SatyajeetSinghYadav BANK OF BARODA(606985)
SubTotal 13481 13481
Total 135031 135031

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_140623APB_FTO_91889 Bank of Baroda BARB0PANNAX PANNA 16354
2 PANNA MP1709002_140623APB_FTO_91889 Bank of India BKID0009443 PANNA 7956
3 PANNA MP1709002_140623APB_FTO_91889 Bank of Maharastra MAHB0001882 Panna 2652
4 PANNA MP1709002_140623APB_FTO_91889 Canara Bank CNRB0004114 PANNA 3978
5 PANNA MP1709002_140623APB_FTO_91889 Central Bank Of India CBIN0282158 PANNA 2431
6 PANNA MP1709002_140623APB_FTO_91889 IDBI Bank IBKL0001595 PANNA 1326
7 PANNA MP1709002_140623APB_FTO_91889 Punjab National Bank PUNB0659800 PANNA M P 1105
8 PANNA MP1709002_140623APB_FTO_91889 State Bank of India SBIN0000447 PANNA 8840
9 PANNA MP1709002_140623APB_FTO_91889 State Bank of India SBIN0003262 KAKARHATI 3315
10 PANNA MP1709002_140623APB_FTO_91889 State Bank of India SBIN0013662 MAHARAJPUR 1105
11 PANNA MP1709002_140623APB_FTO_91889 State Bank of India SBIN0030436 Ganesh Market Panna 2652
12 PANNA MP1709002_140623APB_FTO_91889 State Bank of India SBIN0030436 GANESH MARKET, PANNA 68731
13 PANNA MP1709002_140623APB_FTO_91889 UCO Bank UCBA0003161 Panna 1105
14 PANNA MP1709002_140623APB_FTO_91889 Union Bank of India UBIN0563706 PANNA 13481

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