Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:09:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_011023APB_FTO_298120
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-09-002-008-001/78-A
(BADOUR) 		1709002008NRG24011020230295101 01/10/2023 Pratap Kumar Gond 1709002008WL025234 Pratap Kumar Gond 00045 BARB0PANNAX 884 884 Processed 10/11/2023 293219258 PratapKumarGond STATE BANK OF INDIA(508548)
2 PANNA MP-09-002-027-002/91-B
(KRISHNA KALYAN PUR) 		1709002027NRG24011020230295234 01/10/2023 HEERO KONDAR 1709002027WL025251 HEERO KONDAR 00045 BARB0PANNAX 663 663 Processed 09/11/2023 293219258 HEEROKONDAR BANK OF BARODA(606985)
3 PANNA MP-09-002-030-001/544
(TILGUWAN) 		1709002030NRG24011020230295769 01/10/2023 chota dahayat 1709002030WL025311 chota dahayat 00045 BARB0PANNAX 3536 3536 Processed 09/11/2023 293219258 chotadahayat BANK OF BARODA(606985)
SubTotal 5083 5083
4 PANNA MP-09-002-008-001/127-A
(BADOUR) 		1709002008NRG24011020230295062 01/10/2023 Bhawani Sankar Gond 1709002008WL025234 Bhawani Sankar Gond 00078 CNRB0004114 884 884 Processed 09/11/2023 293219258 BhawaniSankarGond CANARA BANK(508532)
5 PANNA MP-09-002-008-001/127-A
(BADOUR) 		1709002008NRG24011020230295063 01/10/2023 Divka Bai Gound 1709002008WL025234 Divka Bai Gound 00078 CNRB0004114 884 884 Processed 09/11/2023 293219258 DivkaBaiGound CANARA BANK(508532)
6 PANNA MP-09-002-008-001/141
(BADOUR) 		1709002008NRG24011020230295069 01/10/2023 Anita bai 1709002008WL025234 Anita bai 00078 CNRB0004114 663 663 Processed 09/11/2023 293219258 Anitabai CANARA BANK(508532)
7 PANNA MP-09-002-008-001/196
(BADOUR) 		1709002008NRG24011020230295079 01/10/2023 JASODA 1709002008WL025234 JASODA 00078 CNRB0004114 884 884 Processed 10/11/2023 293219258 JASODA STATE BANK OF INDIA(508548)
8 PANNA MP-09-002-008-001/209
(BADOUR) 		1709002008NRG24011020230295081 01/10/2023 mooratdeen gond 1709002008WL025234 mooratdeen gond 00078 CNRB0004114 884 884 Processed 09/11/2023 293219258 mooratdeengond CANARA BANK(508532)
9 PANNA MP-09-002-008-001/210
(BADOUR) 		1709002008NRG24011020230295082 01/10/2023 kamalashegound 1709002008WL025234 kamalashegound 00078 CNRB0004114 884 884 Processed 09/11/2023 293219258 kamalashegound CANARA BANK(508532)
10 PANNA MP-09-002-008-001/210
(BADOUR) 		1709002008NRG24011020230295083 01/10/2023 sithabaigound 1709002008WL025234 sithabaigound 00078 CNRB0004114 884 884 Processed 09/11/2023 293219258 sithabaigound INDIA POST PAYMENTS BANK LIMITED(508528)
11 PANNA MP-09-002-008-001/222
(BADOUR) 		1709002008NRG24011020230295084 01/10/2023 ashis yadav 1709002008WL025234 ashis yadav 00078 CNRB0004114 884 884 Processed 09/11/2023 293219258 ashisyadav CANARA BANK(508532)
12 PANNA MP-09-002-008-001/227
(BADOUR) 		1709002008NRG24011020230295085 01/10/2023 shobhalal 1709002008WL025234 shobhalal 00078 CNRB0004114 884 884 Processed 09/11/2023 293219258 shobhalal CANARA BANK(508532)
13 PANNA MP-09-002-008-001/261
(BADOUR) 		1709002008NRG24011020230295086 01/10/2023 TEJ kwar yadav 1709002008WL025234 TEJ kwar yadav 00078 CNRB0004114 884 884 Processed 09/11/2023 293219258 TEJkwaryadav CANARA BANK(508532)
14 PANNA MP-09-002-008-001/51
(BADOUR) 		1709002008NRG24011020230295088 01/10/2023 prem bai gound 1709002008WL025234 prem bai gound 00078 CNRB0004114 884 884 Processed 09/11/2023 293219258 prembaigound CANARA BANK(508532)
15 PANNA MP-09-002-008-001/55-A
(BADOUR) 		1709002008NRG24011020230295090 01/10/2023 Mahendra Gond 1709002008WL025234 Mahendra Gond 00078 CNRB0004114 663 663 Processed 09/11/2023 293219258 MahendraGond CANARA BANK(508532)
16 PANNA MP-09-002-008-001/58
(BADOUR) 		1709002008NRG24011020230295093 01/10/2023 gulab bai gond 1709002008WL025234 gulab bai gond 00078 CNRB0004114 663 663 Processed 09/11/2023 293219258 gulabbaigond CANARA BANK(508532)
17 PANNA MP-09-002-008-001/83
(BADOUR) 		1709002008NRG24011020230295102 01/10/2023 ASHARAM 1709002008WL025234 ASHARAM 00078 CNRB0004114 884 884 Processed 10/11/2023 293219258 ASHARAM STATE BANK OF INDIA(508548)
18 PANNA MP-09-002-008-001/98
(BADOUR) 		1709002008NRG24011020230295104 01/10/2023 BALA 1709002008WL025234 BALA 00078 CNRB0004114 884 884 Processed 09/11/2023 293219258 BALA CANARA BANK(508532)
19 PANNA MP-09-002-008-001/98
(BADOUR) 		1709002008NRG24011020230295105 01/10/2023 Faguniya Gond 1709002008WL025234 Faguniya Gond 00078 CNRB0004114 884 884 Processed 09/11/2023 293219258 FaguniyaGond CANARA BANK(508532)
20 PANNA MP-09-002-008-003/227
(BADOUR) 		1709002008NRG24011020230295108 01/10/2023 Arjuna gond 1709002008WL025234 Arjuna gond 00078 CNRB0004114 663 663 Processed 09/11/2023 293219258 Arjunagond CANARA BANK(508532)
21 PANNA MP-09-002-008-003/232
(BADOUR) 		1709002008NRG24011020230295109 01/10/2023 Tulsha Bai Gond 1709002008WL025234 Tulsha Bai Gond 00078 CNRB0004114 663 663 Processed 09/11/2023 293219258 TulshaBaiGond CANARA BANK(508532)
22 PANNA MP-09-002-008-003/240
(BADOUR) 		1709002008NRG24011020230295110 01/10/2023 Neetu Bai Gond 1709002008WL025234 Neetu Bai Gond 00078 CNRB0004114 663 663 Processed 09/11/2023 293219258 NeetuBaiGond CANARA BANK(508532)
23 PANNA MP-09-002-008-003/241
(BADOUR) 		1709002008NRG24011020230295111 01/10/2023 Sushila gond 1709002008WL025234 Sushila gond 00078 CNRB0004114 663 663 Processed 10/11/2023 293219258 Sushilagond STATE BANK OF INDIA(508548)
24 PANNA MP-09-002-008-003/257
(BADOUR) 		1709002008NRG24011020230295113 01/10/2023 Geeta bai Gond 1709002008WL025234 Geeta bai Gond 00078 CNRB0004114 663 663 Processed 09/11/2023 293219258 GeetabaiGond CANARA BANK(508532)
25 PANNA MP-09-002-008-003/257
(BADOUR) 		1709002008NRG24011020230295112 01/10/2023 Pramod kumar gond 1709002008WL025234 Pramod kumar gond 00078 CNRB0004114 663 663 Processed 09/11/2023 293219258 Pramodkumargond CANARA BANK(508532)
26 PANNA MP-09-002-008-003/5
(BADOUR) 		1709002008NRG24011020230295115 01/10/2023 Pravati 1709002008WL025234 Pravati 00078 CNRB0004114 884 884 Processed 09/11/2023 293219258 Pravati CANARA BANK(508532)
27 PANNA MP-09-002-054-001/206
(SAMANA) 		1709002000NRG24011020230295140 01/10/2023 Girwar Dahayat 1709002WL025240 Girwar Dahayat 00078 CNRB0004114 3094 3094 Processed 09/11/2023 293219258 GirwarDahayat CANARA BANK(508532)
28 PANNA MP-09-002-054-001/206
(SAMANA) 		1709002000NRG24011020230295141 01/10/2023 Girwar Dahayat 1709002WL025240 Girwar Dahayat 00078 CNRB0004114 3094 3094 Processed 09/11/2023 293219258 GirwarDahayat UCO BANK(607066)
SubTotal 24531 24531
29 PANNA MP-09-002-020-001/109
(JANWAR) 		1709002000NRG24011020230295492 01/10/2023 ishwardeen 1709002WL025285 ishwardeen 00089 CBIN0282158 1326 1326 Processed 09/11/2023 293219258 ishwardeen MADHYANCHAL GRAMIN BANK(607232)
30 PANNA MP-09-002-020-001/11
(JANWAR) 		1709002000NRG24011020230295493 01/10/2023 Parshottam 1709002WL025285 Parshottam 00089 CBIN0282158 1326 1326 Processed 09/11/2023 293219258 Parshottam CENTRAL BANK OF INDIA(607115)
31 PANNA MP-09-002-020-001/132
(JANWAR) 		1709002000NRG24011020230295495 01/10/2023 Gedabai 1709002WL025285 Gedabai 00089 CBIN0282158 1326 1326 Processed 09/11/2023 293219258 Gedabai CENTRAL BANK OF INDIA(607115)
32 PANNA MP-09-002-020-001/132
(JANWAR) 		1709002000NRG24011020230295494 01/10/2023 Khiliy 1709002WL025285 Khiliy 00089 CBIN0282158 1326 1326 Processed 09/11/2023 293219258 Khiliy FEDERAL BANK(607165)
33 PANNA MP-09-002-020-001/167
(JANWAR) 		1709002000NRG24011020230295496 01/10/2023 Suhadra 1709002WL025285 Suhadra 00089 CBIN0282158 1326 1326 Processed 09/11/2023 293219258 Suhadra CENTRAL BANK OF INDIA(607115)
34 PANNA MP-09-002-020-001/241
(JANWAR) 		1709002000NRG24011020230295498 01/10/2023 Phoolbai 1709002WL025285 Phoolbai 00089 CBIN0282158 1326 1326 Processed 09/11/2023 293219258 Phoolbai CENTRAL BANK OF INDIA(607115)
35 PANNA MP-09-002-020-001/241
(JANWAR) 		1709002000NRG24011020230295497 01/10/2023 Pragi 1709002WL025285 Pragi 00089 CBIN0282158 1326 1326 Processed 09/11/2023 293219258 Pragi CENTRAL BANK OF INDIA(607115)
36 PANNA MP-09-002-020-001/252
(JANWAR) 		1709002000NRG24011020230295499 01/10/2023 Guman 1709002WL025285 Guman 00089 CBIN0282158 1326 1326 Processed 09/11/2023 293219258 Guman CENTRAL BANK OF INDIA(607115)
37 PANNA MP-09-002-020-001/30
(JANWAR) 		1709002000NRG24011020230295502 01/10/2023 BABU LAL 1709002WL025285 BABU LAL 00089 CBIN0282158 1326 1326 Processed 09/11/2023 293219258 BABULAL CENTRAL BANK OF INDIA(607115)
38 PANNA MP-09-002-020-001/30
(JANWAR) 		1709002000NRG24011020230295503 01/10/2023 LALLA BAI 1709002WL025285 LALLA BAI 00089 CBIN0282158 1326 1326 Processed 09/11/2023 293219258 LALLABAI UNION BANK OF INDIA(508500)
39 PANNA MP-09-002-020-001/348
(JANWAR) 		1709002000NRG24011020230295506 01/10/2023 DEEPA BAI 1709002WL025285 DEEPA BAI 00089 CBIN0282158 1326 1326 Processed 09/11/2023 293219258 DEEPABAI CENTRAL BANK OF INDIA(607115)
40 PANNA MP-09-002-020-001/480
(JANWAR) 		1709002000NRG24011020230295507 01/10/2023 Rashmi 1709002WL025285 Rashmi 00089 CBIN0282158 1326 1326 Processed 09/11/2023 293219258 Rashmi CENTRAL BANK OF INDIA(607115)
41 PANNA MP-09-002-020-001/483
(JANWAR) 		1709002000NRG24011020230295509 01/10/2023 SARSWATI 1709002WL025285 SARSWATI 00089 CBIN0282158 1326 1326 Processed 09/11/2023 293219258 SARSWATI CENTRAL BANK OF INDIA(607115)
42 PANNA MP-09-002-020-001/483
(JANWAR) 		1709002000NRG24011020230295508 01/10/2023 Veeran 1709002WL025285 Veeran 00089 CBIN0282158 1326 1326 Processed 09/11/2023 293219258 Veeran JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
43 PANNA MP-09-002-020-001/484
(JANWAR) 		1709002000NRG24011020230295511 01/10/2023 babli 1709002WL025285 babli 00089 CBIN0282158 1326 1326 Processed 10/11/2023 293219258 babli STATE BANK OF INDIA(508548)
44 PANNA MP-09-002-020-001/484
(JANWAR) 		1709002000NRG24011020230295510 01/10/2023 Sibbu 1709002WL025285 Sibbu 00089 CBIN0282158 1326 1326 Processed 09/11/2023 293219258 Sibbu CENTRAL BANK OF INDIA(607115)
45 PANNA MP-09-002-020-001/488
(JANWAR) 		1709002000NRG24011020230295512 01/10/2023 UTAM 1709002WL025285 UTAM 00089 CBIN0282158 1326 1326 Processed 09/11/2023 293219258 UTAM MADHYANCHAL GRAMIN BANK(607232)
46 PANNA MP-09-002-020-001/491
(JANWAR) 		1709002000NRG24011020230295513 01/10/2023 Dayaram 1709002WL025285 Dayaram 00089 CBIN0282158 1326 1326 Processed 09/11/2023 293219258 Dayaram CENTRAL BANK OF INDIA(607115)
47 PANNA MP-09-002-020-001/497
(JANWAR) 		1709002000NRG24011020230295514 01/10/2023 BETA LAL ADIWASHI 1709002WL025285 BETA LAL ADIWASHI 00089 CBIN0282158 1326 1326 Processed 09/11/2023 293219258 BETALALADIWASHI CENTRAL BANK OF INDIA(607115)
SubTotal 25194 25194
48 PANNA MP-09-002-033-001/402
(MAKARIKUTHAR) 		1709002000NRG24011020230295516 01/10/2023 babbu gond 1709002WL025286 babbu gond 00176 IDIB000P566 884 884 Processed 09/11/2023 293219258 babbugond INDIA POST PAYMENTS BANK LIMITED(508528)
49 PANNA MP-09-002-037-001/23
(JAMUNHAI) 		1709002037NRG24011020230295541 01/10/2023 RAVINDRA 1709002037WL025292 RAVINDRA 00176 IDIB000P566 221 221 Processed 09/11/2023 293219258 RAVINDRA JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
SubTotal 1105 1105
50 PANNA MP-09-002-026-001/57
(DAHLAN CHOUKI) 		1709002026NRG24011020230295773 01/10/2023 Mamta 1709002026WL025312 Mamta 00415 SBIN0000447 1105 1105 Processed 10/11/2023 293219258 Mamta STATE BANK OF INDIA(508548)
51 PANNA MP-09-002-026-001/57
(DAHLAN CHOUKI) 		1709002026NRG24011020230295774 01/10/2023 Mamta 1709002026WL025312 Mamta 00415 SBIN0000447 1105 1105 Processed 10/11/2023 293219258 Mamta STATE BANK OF INDIA(508548)
52 PANNA MP-09-002-027-002/20
(KRISHNA KALYAN PUR) 		1709002027NRG24011020230295215 01/10/2023 Jyoti 1709002027WL025251 Jyoti 00415 SBIN0000447 663 663 Processed 09/11/2023 293219258 Jyoti BANK OF BARODA(606985)
SubTotal 2873 2873
53 PANNA MP-09-002-059-001/151-A
(BADAGAON) 		1709002000NRG24011020230295485 01/10/2023 roshni kushwaha 1709002WL025283 roshni kushwaha 00415 SBIN0001348 3094 3094 Processed 09/11/2023 293219258 roshnikushwaha UNION BANK OF INDIA(508500)
54 PANNA MP-09-002-059-001/151-A
(BADAGAON) 		1709002000NRG24011020230295486 01/10/2023 roshni kushwaha 1709002WL025283 roshni kushwaha 00415 SBIN0001348 3094 3094 Processed 10/11/2023 293219258 roshnikushwaha STATE BANK OF INDIA(508548)
SubTotal 6188 6188
55 PANNA MP-09-002-059-001/109
(BADAGAON) 		1709002000NRG24011020230295483 01/10/2023 Ram Sundar Pathak 1709002WL025283 Ram Sundar Pathak 00415 SBIN0002845 3094 3094 Processed 10/11/2023 293219258 RamSundarPathak STATE BANK OF INDIA(508548)
56 PANNA MP-09-002-059-001/109
(BADAGAON) 		1709002000NRG24011020230295484 01/10/2023 Ram Sundar Pathak 1709002WL025283 Ram Sundar Pathak 00415 SBIN0002845 3094 3094 Processed 10/11/2023 293219258 RamSundarPathak STATE BANK OF INDIA(508548)
57 PANNA MP-09-002-059-001/318-B
(BADAGAON) 		1709002000NRG24011020230295487 01/10/2023 sunita kushwaha 1709002WL025283 sunita kushwaha 00415 SBIN0002845 14 14 Processed 09/11/2023 293219258 sunitakushwaha BANK OF BARODA(606985)
58 PANNA MP-09-002-059-001/361
(BADAGAON) 		1709002000NRG24011020230295489 01/10/2023 PURAN 1709002WL025284 PURAN 00415 SBIN0002845 1105 1105 Processed 09/11/2023 293219258 PURAN INDIA POST PAYMENTS BANK LIMITED(508528)
59 PANNA MP-09-002-059-001/397-A
(BADAGAON) 		1709002000NRG24011020230295490 01/10/2023 bhailal kori 1709002WL025284 bhailal kori 00415 SBIN0002845 3536 3536 Processed 09/11/2023 293219258 bhailalkori INDIA POST PAYMENTS BANK LIMITED(508528)
60 PANNA MP-09-002-059-001/712
(BADAGAON) 		1709002000NRG24290920230293808 01/10/2023 kallu 1709002WL025105 kallu 00415 SBIN0002845 3094 3094 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 PANNA MP-09-002-059-001/759-A
(BADAGAON) 		1709002000NRG24011020230295491 01/10/2023 chirangi adiwashi 1709002WL025284 chirangi adiwashi 00415 SBIN0002845 3094 3094 Processed 10/11/2023 293219258 chirangiadiwashi STATE BANK OF INDIA(508548)
SubTotal 17031 17031
62 PANNA MP-09-002-054-001/11-A
(SAMANA) 		1709002000NRG24011020230295145 01/10/2023 ballu dhayat 1709002WL025242 ballu dhayat 00415 SBIN0003262 221 221 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 PANNA MP-09-002-054-001/11-A
(SAMANA) 		1709002000NRG24011020230295146 01/10/2023 ballu dhayat 1709002WL025242 ballu dhayat 00415 SBIN0003262 221 221 Processed 10/11/2023 293219258 balludhayat STATE BANK OF INDIA(508548)
64 PANNA MP-09-002-054-001/11-B
(SAMANA) 		1709002000NRG24011020230295147 01/10/2023 reena 1709002WL025242 reena 00415 SBIN0003262 221 221 Processed 10/11/2023 293219258 reena STATE BANK OF INDIA(508548)
65 PANNA MP-09-002-054-001/11-B
(SAMANA) 		1709002000NRG24011020230295148 01/10/2023 reena 1709002WL025242 reena 00415 SBIN0003262 221 221 Processed 09/11/2023 293219258 reena INDIA POST PAYMENTS BANK LIMITED(508528)
66 PANNA MP-09-002-054-001/156
(SAMANA) 		1709002000NRG24011020230295138 01/10/2023 RAMGOPAL DWIVEDI 1709002WL025240 RAMGOPAL DWIVEDI 00415 SBIN0003262 3315 3315 Processed 10/11/2023 293219258 RAMGOPALDWIVEDI STATE BANK OF INDIA(508548)
67 PANNA MP-09-002-054-001/156
(SAMANA) 		1709002000NRG24011020230295139 01/10/2023 RAMGOPAL DWIVEDI 1709002WL025240 RAMGOPAL DWIVEDI 00415 SBIN0003262 3315 3315 Processed 09/11/2023 293219258 RAMGOPALDWIVEDI BANK OF BARODA(606985)
68 PANNA MP-09-002-054-001/27-C
(SAMANA) 		1709002000NRG24011020230295142 01/10/2023 nanadlal 1709002WL025240 nanadlal 00415 SBIN0003262 3315 3315 Processed 09/11/2023 293219258 nanadlal UNION BANK OF INDIA(508500)
69 PANNA MP-09-002-054-001/27-C
(SAMANA) 		1709002000NRG24011020230295143 01/10/2023 nanadlal 1709002WL025240 nanadlal 00415 SBIN0003262 884 884 Processed 10/11/2023 293219258 nanadlal STATE BANK OF INDIA(508548)
SubTotal 11713 11713
70 PANNA MP-09-002-008-001/119-A
(BADOUR) 		1709002008NRG24011020230295061 01/10/2023 Ankit Kumar Dwivedi 1709002008WL025234 Ankit Kumar Dwivedi 00415 SBIN0004568 884 884 Processed 10/11/2023 293219258 AnkitKumarDwivedi STATE BANK OF INDIA(508548)
SubTotal 884 884
71 PANNA MP-09-002-008-001/10
(BADOUR) 		1709002008NRG24011020230295055 01/10/2023 Ram kumar Yadav 1709002008WL025234 Ram kumar Yadav 00415 SBIN0030436 884 884 Processed 10/11/2023 293219258 RamkumarYadav STATE BANK OF INDIA(508548)
72 PANNA MP-09-002-008-001/103
(BADOUR) 		1709002008NRG24011020230295057 01/10/2023 PANCHA 1709002008WL025234 PANCHA 00415 SBIN0030436 884 884 Processed 10/11/2023 293219258 PANCHA STATE BANK OF INDIA(508548)
73 PANNA MP-09-002-008-001/103
(BADOUR) 		1709002008NRG24011020230295058 01/10/2023 SUKMAN 1709002008WL025234 SUKMAN 00415 SBIN0030436 884 884 Processed 10/11/2023 293219258 SUKMAN STATE BANK OF INDIA(508548)
74 PANNA MP-09-002-008-001/106
(BADOUR) 		1709002008NRG24011020230295059 01/10/2023 CHHOTA 1709002008WL025234 CHHOTA 00415 SBIN0030436 884 884 Processed 10/11/2023 293219258 CHHOTA STATE BANK OF INDIA(508548)
75 PANNA MP-09-002-008-001/106
(BADOUR) 		1709002008NRG24011020230295060 01/10/2023 SHAKUNTLA 1709002008WL025234 SHAKUNTLA 00415 SBIN0030436 884 884 Processed 10/11/2023 293219258 SHAKUNTLA STATE BANK OF INDIA(508548)
76 PANNA MP-09-002-008-001/128
(BADOUR) 		1709002008NRG24011020230295064 01/10/2023 Saroj 1709002008WL025234 Saroj 00415 SBIN0030436 884 884 Processed 09/11/2023 293219258 Saroj CANARA BANK(508532)
77 PANNA MP-09-002-008-001/129
(BADOUR) 		1709002008NRG24011020230295065 01/10/2023 KASTURI 1709002008WL025234 KASTURI 00415 SBIN0030436 884 884 Processed 10/11/2023 293219258 KASTURI STATE BANK OF INDIA(508548)
78 PANNA MP-09-002-008-001/136
(BADOUR) 		1709002008NRG24011020230295066 01/10/2023 ANITA 1709002008WL025234 ANITA 00415 SBIN0030436 884 884 Processed 09/11/2023 293219258 ANITA CANARA BANK(508532)
79 PANNA MP-09-002-008-001/139
(BADOUR) 		1709002008NRG24011020230295067 01/10/2023 LALLA BAI 1709002008WL025234 LALLA BAI 00415 SBIN0030436 884 884 Processed 09/11/2023 293219258 LALLABAI CANARA BANK(508532)
80 PANNA MP-09-002-008-001/140
(BADOUR) 		1709002008NRG24011020230295068 01/10/2023 SUNETA 1709002008WL025234 SUNETA 00415 SBIN0030436 663 663 Processed 10/11/2023 293219258 SUNETA STATE BANK OF INDIA(508548)
81 PANNA MP-09-002-008-001/146
(BADOUR) 		1709002008NRG24011020230295070 01/10/2023 LACHCHU LAL 1709002008WL025234 LACHCHU LAL 00415 SBIN0030436 663 663 Processed 09/11/2023 293219258 LACHCHULAL UCO BANK(607066)
82 PANNA MP-09-002-008-001/148
(BADOUR) 		1709002008NRG24011020230295071 01/10/2023 Ramesh 1709002008WL025234 Ramesh 00415 SBIN0030436 663 663 Processed 09/11/2023 293219258 Ramesh CANARA BANK(508532)
83 PANNA MP-09-002-008-001/158
(BADOUR) 		1709002008NRG24011020230295072 01/10/2023 KUNJI 1709002008WL025234 KUNJI 00415 SBIN0030436 663 663 Processed 10/11/2023 293219258 KUNJI STATE BANK OF INDIA(508548)
84 PANNA MP-09-002-008-001/167
(BADOUR) 		1709002008NRG24011020230295073 01/10/2023 RAM DAS 1709002008WL025234 RAM DAS 00415 SBIN0030436 663 663 Processed 10/11/2023 293219258 RAMDAS STATE BANK OF INDIA(508548)
85 PANNA MP-09-002-008-001/183
(BADOUR) 		1709002008NRG24011020230295074 01/10/2023 AADESH 1709002008WL025234 AADESH 00415 SBIN0030436 884 884 Processed 10/11/2023 293219258 AADESH STATE BANK OF INDIA(508548)
86 PANNA MP-09-002-008-001/183
(BADOUR) 		1709002008NRG24011020230295075 01/10/2023 AADESH 1709002008WL025234 AADESH 00415 SBIN0030436 884 884 Processed 09/11/2023 293219258 AADESH CANARA BANK(508532)
87 PANNA MP-09-002-008-001/194
(BADOUR) 		1709002008NRG24011020230295076 01/10/2023 Baksha 1709002008WL025234 Baksha 00415 SBIN0030436 884 884 Processed 09/11/2023 293219258 Baksha CANARA BANK(508532)
88 PANNA MP-09-002-008-001/195
(BADOUR) 		1709002008NRG24011020230295077 01/10/2023 Gahrua 1709002008WL025234 Gahrua 00415 SBIN0030436 884 884 Processed 10/11/2023 293219258 Gahrua STATE BANK OF INDIA(508548)
89 PANNA MP-09-002-008-001/195
(BADOUR) 		1709002008NRG24011020230295078 01/10/2023 Gahrua 1709002008WL025234 Gahrua 00415 SBIN0030436 884 884 Processed 09/11/2023 293219258 Gahrua CANARA BANK(508532)
90 PANNA MP-09-002-008-001/200
(BADOUR) 		1709002008NRG24011020230295080 01/10/2023 Rajni 1709002008WL025234 Rajni 00415 SBIN0030436 884 884 Processed 10/11/2023 293219258 Rajni STATE BANK OF INDIA(508548)
91 PANNA MP-09-002-008-001/51
(BADOUR) 		1709002008NRG24011020230295087 01/10/2023 RAJU 1709002008WL025234 RAJU 00415 SBIN0030436 884 884 Processed 10/11/2023 293219258 RAJU STATE BANK OF INDIA(508548)
92 PANNA MP-09-002-008-001/55
(BADOUR) 		1709002008NRG24011020230295089 01/10/2023 MUNNI 1709002008WL025234 MUNNI 00415 SBIN0030436 663 663 Processed 10/11/2023 293219258 MUNNI STATE BANK OF INDIA(508548)
93 PANNA MP-09-002-008-001/56
(BADOUR) 		1709002008NRG24011020230295091 01/10/2023 RAMPRASAD 1709002008WL025234 RAMPRASAD 00415 SBIN0030436 663 663 Processed 09/11/2023 293219258 RAMPRASAD CANARA BANK(508532)
94 PANNA MP-09-002-008-001/58
(BADOUR) 		1709002008NRG24011020230295092 01/10/2023 HARPRASHAD 1709002008WL025234 HARPRASHAD 00415 SBIN0030436 663 663 Processed 09/11/2023 293219258 HARPRASHAD CANARA BANK(508532)
95 PANNA MP-09-002-008-001/60-A
(BADOUR) 		1709002008NRG24011020230295094 01/10/2023 Sev 1709002008WL025234 Sev 00415 SBIN0030436 663 663 Processed 10/11/2023 293219258 Sev STATE BANK OF INDIA(508548)
96 PANNA MP-09-002-008-001/63
(BADOUR) 		1709002008NRG24011020230295095 01/10/2023 JAGAN 1709002008WL025234 JAGAN 00415 SBIN0030436 663 663 Processed 09/11/2023 293219258 JAGAN CANARA BANK(508532)
97 PANNA MP-09-002-008-001/68
(BADOUR) 		1709002008NRG24011020230295096 01/10/2023 MULIYA 1709002008WL025234 MULIYA 00415 SBIN0030436 663 663 Processed 10/11/2023 293219258 MULIYA STATE BANK OF INDIA(508548)
98 PANNA MP-09-002-008-001/76
(BADOUR) 		1709002008NRG24011020230295097 01/10/2023 MANI 1709002008WL025234 MANI 00415 SBIN0030436 663 663 Processed 10/11/2023 293219258 MANI STATE BANK OF INDIA(508548)
99 PANNA MP-09-002-008-001/76
(BADOUR) 		1709002008NRG24011020230295098 01/10/2023 MANI 1709002008WL025234 MANI 00415 SBIN0030436 884 884 Processed 09/11/2023 293219258 MANI CANARA BANK(508532)
100 PANNA MP-09-002-008-001/77
(BADOUR) 		1709002008NRG24011020230295099 01/10/2023 KIRAN 1709002008WL025234 KIRAN 00415 SBIN0030436 884 884 Processed 10/11/2023 293219258 KIRAN STATE BANK OF INDIA(508548)
101 PANNA MP-09-002-008-001/78
(BADOUR) 		1709002008NRG24011020230295100 01/10/2023 HAKKI BAI 1709002008WL025234 HAKKI BAI 00415 SBIN0030436 884 884 Processed 10/11/2023 293219258 HAKKIBAI STATE BANK OF INDIA(508548)
102 PANNA MP-09-002-008-001/83
(BADOUR) 		1709002008NRG24011020230295103 01/10/2023 ASHARAM 1709002008WL025234 ASHARAM 00415 SBIN0030436 884 884 Processed 09/11/2023 293219258 ASHARAM CANARA BANK(508532)
103 PANNA MP-09-002-008-001/99
(BADOUR) 		1709002008NRG24011020230295106 01/10/2023 RAJABAI 1709002008WL025234 RAJABAI 00415 SBIN0030436 884 884 Processed 09/11/2023 293219258 RAJABAI CANARA BANK(508532)
104 PANNA MP-09-002-008-002/11
(BADOUR) 		1709002008NRG24011020230295107 01/10/2023 IMARTI 1709002008WL025234 IMARTI 00415 SBIN0030436 663 663 Processed 10/11/2023 293219258 IMARTI STATE BANK OF INDIA(508548)
105 PANNA MP-09-002-027-002/147
(KRISHNA KALYAN PUR) 		1709002027NRG24011020230295211 01/10/2023 somvatee kondar 1709002027WL025251 somvatee kondar 00415 SBIN0030436 663 663 Processed 09/11/2023 293219258 somvateekondar BANK OF INDIA(508505)
106 PANNA MP-09-002-027-002/19
(KRISHNA KALYAN PUR) 		1709002027NRG24011020230295214 01/10/2023 RAJESH 1709002027WL025251 RAJESH 00415 SBIN0030436 663 663 Processed 10/11/2023 293219258 RAJESH STATE BANK OF INDIA(508548)
107 PANNA MP-09-002-027-002/23
(KRISHNA KALYAN PUR) 		1709002027NRG24011020230295216 01/10/2023 KRAPALU 1709002027WL025251 KRAPALU 00415 SBIN0030436 663 663 Processed 10/11/2023 293219258 KRAPALU STATE BANK OF INDIA(508548)
108 PANNA MP-09-002-027-002/4
(KRISHNA KALYAN PUR) 		1709002027NRG24011020230295217 01/10/2023 santosh 1709002027WL025251 santosh 00415 SBIN0030436 663 663 Processed 10/11/2023 293219258 santosh STATE BANK OF INDIA(508548)
109 PANNA MP-09-002-027-002/40
(KRISHNA KALYAN PUR) 		1709002027NRG24011020230295218 01/10/2023 MITHAILAL 1709002027WL025251 MITHAILAL 00415 SBIN0030436 663 663 Processed 10/11/2023 293219258 MITHAILAL STATE BANK OF INDIA(508548)
110 PANNA MP-09-002-027-002/42
(KRISHNA KALYAN PUR) 		1709002027NRG24011020230295219 01/10/2023 Jagannath 1709002027WL025251 Jagannath 00415 SBIN0030436 663 663 Processed 10/11/2023 293219258 Jagannath STATE BANK OF INDIA(508548)
111 PANNA MP-09-002-027-002/45
(KRISHNA KALYAN PUR) 		1709002027NRG24011020230295220 01/10/2023 nathulal 1709002027WL025251 nathulal 00415 SBIN0030436 663 663 Processed 10/11/2023 293219258 nathulal STATE BANK OF INDIA(508548)
112 PANNA MP-09-002-027-002/57
(KRISHNA KALYAN PUR) 		1709002027NRG24011020230295221 01/10/2023 SHIV SINGH 1709002027WL025251 SHIV SINGH 00415 SBIN0030436 663 663 Processed 09/11/2023 293219258 SHIVSINGH CENTRAL BANK OF INDIA(607115)
113 PANNA MP-09-002-027-002/57
(KRISHNA KALYAN PUR) 		1709002027NRG24011020230295222 01/10/2023 SHIV SINGH 1709002027WL025251 SHIV SINGH 00415 SBIN0030436 663 663 Processed 09/11/2023 293219258 SHIVSINGH BANK OF BARODA(606985)
114 PANNA MP-09-002-027-002/60
(KRISHNA KALYAN PUR) 		1709002027NRG24011020230295223 01/10/2023 BHOLA 1709002027WL025251 BHOLA 00415 SBIN0030436 663 663 Processed 09/11/2023 293219258 BHOLA MADHYANCHAL GRAMIN BANK(607232)
115 PANNA MP-09-002-027-002/60
(KRISHNA KALYAN PUR) 		1709002027NRG24011020230295224 01/10/2023 Bhola 1709002027WL025251 Bhola 00415 SBIN0030436 663 663 Processed 09/11/2023 293219258 Bhola MADHYANCHAL GRAMIN BANK(607232)
116 PANNA MP-09-002-027-002/63
(KRISHNA KALYAN PUR) 		1709002027NRG24011020230295225 01/10/2023 GANESH 1709002027WL025251 GANESH 00415 SBIN0030436 663 663 Processed 10/11/2023 293219258 GANESH STATE BANK OF INDIA(508548)
117 PANNA MP-09-002-027-002/70
(KRISHNA KALYAN PUR) 		1709002027NRG24011020230295226 01/10/2023 tijiya 1709002027WL025251 tijiya 00415 SBIN0030436 663 663 Processed 10/11/2023 293219258 tijiya STATE BANK OF INDIA(508548)
118 PANNA MP-09-002-027-002/70
(KRISHNA KALYAN PUR) 		1709002027NRG24011020230295227 01/10/2023 tijiya 1709002027WL025251 tijiya 00415 SBIN0030436 663 663 Processed 09/11/2023 293219258 tijiya IDBI BANK(607095)
119 PANNA MP-09-002-027-002/73
(KRISHNA KALYAN PUR) 		1709002027NRG24011020230295230 01/10/2023 shankar 1709002027WL025251 shankar 00415 SBIN0030436 663 663 Processed 10/11/2023 293219258 shankar STATE BANK OF INDIA(508548)
120 PANNA MP-09-002-027-002/77
(KRISHNA KALYAN PUR) 		1709002027NRG24011020230295231 01/10/2023 chandrakuvar 1709002027WL025251 chandrakuvar 00415 SBIN0030436 663 663 Processed 10/11/2023 293219258 chandrakuvar STATE BANK OF INDIA(508548)
121 PANNA MP-09-002-027-002/78
(KRISHNA KALYAN PUR) 		1709002027NRG24011020230295232 01/10/2023 pratap singh 1709002027WL025251 pratap singh 00415 SBIN0030436 663 663 Processed 10/11/2023 293219258 pratapsingh STATE BANK OF INDIA(508548)
122 PANNA MP-09-002-027-002/78
(KRISHNA KALYAN PUR) 		1709002027NRG24011020230295233 01/10/2023 pratap singh 1709002027WL025251 pratap singh 00415 SBIN0030436 663 663 Processed 10/11/2023 293219258 pratapsingh STATE BANK OF INDIA(508548)
SubTotal 39117 39117
123 PANNA MP-09-002-026-001/127
(DAHLAN CHOUKI) 		1709002026NRG24011020230295770 01/10/2023 PRATAPI 1709002026WL025312 PRATAPI 00415 SBIN0031285 1105 1105 Processed 10/11/2023 293219258 PRATAPI STATE BANK OF INDIA(508548)
124 PANNA MP-09-002-026-001/33
(DAHLAN CHOUKI) 		1709002026NRG24011020230295771 01/10/2023 MOHAN 1709002026WL025312 MOHAN 00415 SBIN0031285 1105 1105 Processed 10/11/2023 293219258 MOHAN STATE BANK OF INDIA(508548)
125 PANNA MP-09-002-026-001/33
(DAHLAN CHOUKI) 		1709002026NRG24011020230295772 01/10/2023 MOHAN 1709002026WL025312 MOHAN 00415 SBIN0031285 1105 1105 Processed 09/11/2023 293219258 MOHAN UCO BANK(607066)
126 PANNA MP-09-002-027-002/18
(KRISHNA KALYAN PUR) 		1709002027NRG24011020230295212 01/10/2023 Vijay 1709002027WL025251 Vijay 00415 SBIN0031285 663 663 Processed 10/11/2023 293219258 Vijay STATE BANK OF INDIA(508548)
SubTotal 3978 3978
127 PANNA MP-09-002-008-003/258
(BADOUR) 		1709002008NRG24011020230295114 01/10/2023 Mahendra kumar 1709002008WL025234 Mahendra kumar 00462 UCBA0003161 663 663 Processed 09/11/2023 293219258 Mahendrakumar BANK OF INDIA(508505)
128 PANNA MP-09-002-027-002/18
(KRISHNA KALYAN PUR) 		1709002027NRG24011020230295213 01/10/2023 Dinesh 1709002027WL025251 Dinesh 00462 UCBA0003161 663 663 Processed 10/11/2023 293219258 Dinesh STATE BANK OF INDIA(508548)
129 PANNA MP-09-002-033-001/47
(MAKARIKUTHAR) 		1709002000NRG24011020230295518 01/10/2023 pannalal 1709002WL025286 pannalal 00462 UCBA0003161 884 884 Processed 09/11/2023 293219258 pannalal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2210 2210
130 PANNA MP-09-002-008-001/10-A
(BADOUR) 		1709002008NRG24011020230295056 01/10/2023 Rupendra Yadav 1709002008WL025234 Rupendra Yadav 00468 UBIN0563706 884 884 Processed 09/11/2023 293219258 RupendraYadav UNION BANK OF INDIA(508500)
131 PANNA MP-09-002-020-001/274-B
(JANWAR) 		1709002000NRG24011020230295500 01/10/2023 Arvind Yadav 1709002WL025285 Arvind Yadav 00468 UBIN0563706 1326 1326 Processed 09/11/2023 293219258 ArvindYadav UNION BANK OF INDIA(508500)
132 PANNA MP-09-002-020-001/274-B
(JANWAR) 		1709002000NRG24011020230295501 01/10/2023 Sudha Kumari 1709002WL025285 Sudha Kumari 00468 UBIN0563706 1326 1326 Processed 09/11/2023 293219258 SudhaKumari UNION BANK OF INDIA(508500)
133 PANNA MP-09-002-020-001/336-A
(JANWAR) 		1709002000NRG24011020230295504 01/10/2023 Maharaj Singh Yadav 1709002WL025285 Maharaj Singh Yadav 00468 UBIN0563706 1326 1326 Processed 09/11/2023 293219258 MaharajSinghYadav UNION BANK OF INDIA(508500)
134 PANNA MP-09-002-020-001/336-A
(JANWAR) 		1709002000NRG24011020230295505 01/10/2023 Radha Yadav 1709002WL025285 Radha Yadav 00468 UBIN0563706 1326 1326 Processed 09/11/2023 293219258 RadhaYadav UNION BANK OF INDIA(508500)
SubTotal 6188 6188
135 PANNA MP-09-002-027-002/71-A
(KRISHNA KALYAN PUR) 		1709002027NRG24011020230295228 01/10/2023 Anita adiwasi 1709002027WL025251 Anita adiwasi 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 293219258 Anitaadiwasi BANK OF BARODA(606985)
136 PANNA MP-09-002-027-002/71-A
(KRISHNA KALYAN PUR) 		1709002027NRG24011020230295229 01/10/2023 Anita adiwasi 1709002027WL025251 Anita adiwasi 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 293219258 Anitaadiwasi MADHYANCHAL GRAMIN BANK(607232)
137 PANNA MP-09-002-030-001/425
(TILGUWAN) 		1709002030NRG24011020230295768 01/10/2023 POORAN SEN 1709002030WL025311 POORAN SEN 00602 SBIN0RRMBGB 3536 3536 Processed 09/11/2023 293219258 POORANSEN MADHYANCHAL GRAMIN BANK(607232)
138 PANNA MP-09-002-033-001/204
(MAKARIKUTHAR) 		1709002000NRG24011020230295515 01/10/2023 lalmani 1709002WL025286 lalmani 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 293219258 lalmani STATE BANK OF INDIA(508548)
SubTotal 5746 5746
139 PANNA MP-09-002-033-001/43
(MAKARIKUTHAR) 		1709002000NRG24011020230295517 01/10/2023 Ghasitiya Adiwashi 1709002WL025286 Ghasitiya Adiwashi 00691 IPOS0000001 884 884 Processed 09/11/2023 293219258 GhasitiyaAdiwashi INDIA POST PAYMENTS BANK LIMITED(508528)
140 PANNA MP-09-002-059-001/361
(BADAGAON) 		1709002000NRG24011020230295488 01/10/2023 Hajari Adiwasi 1709002WL025284 Hajari Adiwasi 00691 IPOS0000001 2431 2431 Processed 09/11/2023 293219258 HajariAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
Total 155156 155156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_011023APB_FTO_298120 Bank of Baroda BARB0PANNAX PANNA 5083
2 PANNA MP1709002_011023APB_FTO_298120 Canara Bank CNRB0004114 PANNA 24531
3 PANNA MP1709002_011023APB_FTO_298120 Central Bank Of India CBIN0282158 PANNA 25194
4 PANNA MP1709002_011023APB_FTO_298120 Indian Bank IDIB000P566 PANNA 1105
5 PANNA MP1709002_011023APB_FTO_298120 State Bank of India SBIN0000447 PANNA 2873
6 PANNA MP1709002_011023APB_FTO_298120 State Bank of India SBIN0001348 NAGOD 6188
7 PANNA MP1709002_011023APB_FTO_298120 State Bank of India SBIN0002845 DEVENDRANAGAR 17031
8 PANNA MP1709002_011023APB_FTO_298120 State Bank of India SBIN0003262 KAKARHATI 11713
9 PANNA MP1709002_011023APB_FTO_298120 State Bank of India SBIN0004568 MAJHGAWAN 884
10 PANNA MP1709002_011023APB_FTO_298120 State Bank of India SBIN0030436 GANESH MARKET, PANNA 34918
11 PANNA MP1709002_011023APB_FTO_298120 State Bank of India SBIN0030436 panna 4199
12 PANNA MP1709002_011023APB_FTO_298120 State Bank of India SBIN0031285 PANNA 3978
13 PANNA MP1709002_011023APB_FTO_298120 UCO Bank UCBA0003161 Panna 2210
14 PANNA MP1709002_011023APB_FTO_298120 Union Bank of India UBIN0563706 PANNA 6188
15 PANNA MP1709002_011023APB_FTO_298120 Madhyanchal Gramin Bank SBIN0RRMBGB Panna 5746
16 PANNA MP1709002_011023APB_FTO_298120 India Post Payments Bank IPOS0000001 Satna 3315

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