Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:24:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_310523APB_FTO_65260
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-09-002-066-001/422-A
(GUKHOUR) 		1709002000NRG24310520230092085 31/05/2023 Vinid Kumar Kushwaha 1709002WL007959 Vinid Kumar Kushwaha 00045 BARB0PANNAX 1326 1326 Processed 03/06/2023 134211588 VinidKumarKushwaha PUNJAB NATIONAL BANK(508568)
2 PANNA MP-09-002-066-001/422-A
(GUKHOUR) 		1709002000NRG24310520230092086 31/05/2023 Vinid Kumar Kushwaha 1709002WL007959 Vinid Kumar Kushwaha 00045 BARB0PANNAX 1326 1326 Processed 03/06/2023 134211588 VinidKumarKushwaha BANK OF BARODA(606985)
3 PANNA MP-09-002-068-003/93-A
(GOLHIPATHAK) 		1709002068NRG24300520230091907 31/05/2023 Anju Bagri 1709002068WL007946 Anju Bagri 00045 BARB0PANNAX 221 221 Processed 03/06/2023 134211588 AnjuBagri STATE BANK OF INDIA(508548)
4 PANNA MP-09-002-068-004/18-A
(GOLHIPATHAK) 		1709002068NRG24300520230091909 31/05/2023 ASHOK 1709002068WL007946 ASHOK 00045 BARB0PANNAX 1105 1105 Processed 03/06/2023 134211588 ASHOK STATE BANK OF INDIA(508548)
5 PANNA MP-09-002-075-003/17-C
(MANKI) 		1709002075NRG24300520230091889 31/05/2023 Randheer 1709002075WL007944 Randheer 00045 BARB0PANNAX 1326 1326 Processed 03/06/2023 134211588 Randheer STATE BANK OF INDIA(508548)
6 PANNA MP-09-002-075-003/20-C
(MANKI) 		1709002075NRG24300520230091890 31/05/2023 pritam singh 1709002075WL007944 pritam singh 00045 BARB0PANNAX 1326 1326 Processed 03/06/2023 134211588 pritamsingh STATE BANK OF INDIA(508548)
7 PANNA MP-09-002-075-003/21-B
(MANKI) 		1709002075NRG24300520230091892 31/05/2023 Bhikam singh 1709002075WL007944 Bhikam singh 00045 BARB0PANNAX 1326 1326 Processed 03/06/2023 134211588 Bhikamsingh BANK OF BARODA(606985)
8 PANNA MP-09-002-075-003/28-A
(MANKI) 		1709002075NRG24300520230091895 31/05/2023 sunder 1709002075WL007944 sunder 00045 BARB0PANNAX 1326 1326 Processed 03/06/2023 134211588 sunder BANK OF BARODA(606985)
9 PANNA MP-09-002-075-003/28-B
(MANKI) 		1709002075NRG24300520230091896 31/05/2023 Ghanshyam singh 1709002075WL007944 Ghanshyam singh 00045 BARB0PANNAX 1326 1326 Processed 03/06/2023 134211588 Ghanshyamsingh BANK OF BARODA(606985)
SubTotal 10608 10608
10 PANNA MP-09-002-031-002/135-A
(SAKARIYA) 		1709002000NRG24310520230092037 31/05/2023 NIRSHA 1709002WL007959 NIRSHA 00176 IDIB000D585 1326 1326 Processed 03/06/2023 134211588 NIRSHA STATE BANK OF INDIA(508548)
11 PANNA MP-09-002-031-002/135-A
(SAKARIYA) 		1709002000NRG24310520230092036 31/05/2023 NIRSHA 1709002WL007959 NIRSHA 00176 IDIB000D585 1326 1326 Processed 03/06/2023 134211588 NIRSHA PUNJAB NATIONAL BANK(508568)
12 PANNA MP-09-002-031-002/51
(SAKARIYA) 		1709002000NRG24310520230092056 31/05/2023 SOMVATI 1709002WL007959 SOMVATI 00176 IDIB000D585 1326 1326 Processed 03/06/2023 134211588 SOMVATI STATE BANK OF INDIA(508548)
13 PANNA MP-09-002-068-003/29
(GOLHIPATHAK) 		1709002068NRG24300520230091904 31/05/2023 GULAB 1709002068WL007946 GULAB 00176 IDIB000D585 1326 1326 Processed 03/06/2023 134211588 GULAB INDIAN BANK(607105)
14 PANNA MP-09-002-068-003/29
(GOLHIPATHAK) 		1709002068NRG24300520230091905 31/05/2023 GULAB 1709002068WL007946 GULAB 00176 IDIB000D585 1326 1326 Processed 03/06/2023 134211588 GULAB STATE BANK OF INDIA(508548)
SubTotal 6630 6630
15 PANNA MP-09-002-033-001/226
(MAKARIKUTHAR) 		1709002033NRG24310520230092458 31/05/2023 Moti lalpal 1709002033WL007985 Moti lalpal 00176 IDIB000P566 1105 1105 Processed 03/06/2023 134211588 Motilalpal STATE BANK OF INDIA(508548)
16 PANNA MP-09-002-033-001/402
(MAKARIKUTHAR) 		1709002033NRG24300520230091773 31/05/2023 rekha gond 1709002033WL007938 rekha gond 00176 IDIB000P566 1105 1105 Processed 03/06/2023 134211588 rekhagond STATE BANK OF INDIA(508548)
17 PANNA MP-09-002-033-001/85-A
(MAKARIKUTHAR) 		1709002033NRG24300520230091776 31/05/2023 rajendr 1709002033WL007938 rajendr 00176 IDIB000P566 1105 1105 Processed 03/06/2023 134211588 rajendr UNION BANK OF INDIA(508500)
SubTotal 3315 3315
18 PANNA MP-09-002-045-001/229
(DHARAMPUR) 		1709002045NRG24310520230092373 31/05/2023 Lili Bai Gond 1709002045WL007974 Lili Bai Gond 00354 PUNB0659800 3094 3094 Processed 03/06/2023 134211588 LiliBaiGond PUNJAB NATIONAL BANK(508568)
19 PANNA MP-09-002-051-004/105
(DIYA) 		1709002051NRG24300520230091800 31/05/2023 ASHVINI KUMAR GOUTAM 1709002051WL007941 ASHVINI KUMAR GOUTAM 00354 PUNB0659800 1547 1547 Processed 03/06/2023 134211588 ASHVINIKUMARGOUTAM PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
20 PANNA MP-09-002-033-001/60
(MAKARIKUTHAR) 		1709002033NRG24310520230092466 31/05/2023 karelal 1709002033WL007985 karelal 00415 SBIN0000447 1105 1105 Processed 03/06/2023 134211588 karelal BANK OF BARODA(606985)
21 PANNA MP-09-002-051-001/148
(DIYA) 		1709002051NRG24300520230091838 31/05/2023 BABULAL PRAJAPATI 1709002051WL007942 BABULAL PRAJAPATI 00415 SBIN0000447 1547 1547 Processed 03/06/2023 134211588 BABULALPRAJAPATI STATE BANK OF INDIA(508548)
22 PANNA MP-09-002-051-001/148-B
(DIYA) 		1709002051NRG24300520230091839 31/05/2023 despal 1709002051WL007942 despal 00415 SBIN0000447 1547 1547 Processed 03/06/2023 134211588 despal BANK OF INDIA(508505)
23 PANNA MP-09-002-051-001/153-A
(DIYA) 		1709002051NRG24300520230091840 31/05/2023 RAVIKANT MISHRA 1709002051WL007942 RAVIKANT MISHRA 00415 SBIN0000447 1547 1547 Processed 03/06/2023 134211588 RAVIKANTMISHRA STATE BANK OF INDIA(508548)
24 PANNA MP-09-002-051-001/155-A
(DIYA) 		1709002051NRG24300520230091794 31/05/2023 ABHILASH GOND 1709002051WL007941 ABHILASH GOND 00415 SBIN0000447 1547 1547 Processed 03/06/2023 134211588 ABHILASHGOND STATE BANK OF INDIA(508548)
25 PANNA MP-09-002-051-001/189
(DIYA) 		1709002051NRG24300520230091795 31/05/2023 CHHOTA BAI GOND 1709002051WL007941 CHHOTA BAI GOND 00415 SBIN0000447 1547 1547 Processed 03/06/2023 134211588 CHHOTABAIGOND STATE BANK OF INDIA(508548)
26 PANNA MP-09-002-051-001/45-A
(DIYA) 		1709002051NRG24300520230091847 31/05/2023 Chandravati Singh 1709002051WL007942 Chandravati Singh 00415 SBIN0000447 1547 1547 Processed 03/06/2023 134211588 ChandravatiSingh INDIA POST PAYMENTS BANK LIMITED(508528)
27 PANNA MP-09-002-051-001/53-A
(DIYA) 		1709002051NRG24300520230091849 31/05/2023 SURENDRA KUMAR VISHVKARMA 1709002051WL007942 SURENDRA KUMAR VISHVKARMA 00415 SBIN0000447 1547 1547 Processed 03/06/2023 134211588 SURENDRAKUMARVISHVKARMA STATE BANK OF INDIA(508548)
28 PANNA MP-09-002-051-001/53-A
(DIYA) 		1709002051NRG24300520230091850 31/05/2023 SURENDRA KUMAR VISHVKARMA 1709002051WL007942 SURENDRA KUMAR VISHVKARMA 00415 SBIN0000447 1547 1547 Processed 03/06/2023 134211588 SURENDRAKUMARVISHVKARMA BANK OF INDIA(508505)
29 PANNA MP-09-002-051-001/68
(DIYA) 		1709002051NRG24300520230091851 31/05/2023 RAMAKANT MISHRA 1709002051WL007942 RAMAKANT MISHRA 00415 SBIN0000447 1547 1547 Processed 03/06/2023 134211588 RAMAKANTMISHRA MADHYANCHAL GRAMIN BANK(607232)
30 PANNA MP-09-002-051-001/68
(DIYA) 		1709002051NRG24300520230091852 31/05/2023 RAMAKANT MISHRA 1709002051WL007942 RAMAKANT MISHRA 00415 SBIN0000447 1547 1547 Processed 03/06/2023 134211588 RAMAKANTMISHRA MADHYANCHAL GRAMIN BANK(607232)
31 PANNA MP-09-002-051-004/1
(DIYA) 		1709002051NRG24300520230091796 31/05/2023 Bala Prasad Gound 1709002051WL007941 Bala Prasad Gound 00415 SBIN0000447 1547 1547 Processed 03/06/2023 134211588 BalaPrasadGound STATE BANK OF INDIA(508548)
32 PANNA MP-09-002-051-004/104
(DIYA) 		1709002051NRG24300520230091798 31/05/2023 LAKHAN SAHU 1709002051WL007941 LAKHAN SAHU 00415 SBIN0000447 1547 1547 Processed 03/06/2023 134211588 LAKHANSAHU STATE BANK OF INDIA(508548)
33 PANNA MP-09-002-051-004/104
(DIYA) 		1709002051NRG24300520230091799 31/05/2023 LAKHAN SAHU 1709002051WL007941 LAKHAN SAHU 00415 SBIN0000447 1547 1547 Processed 03/06/2023 134211588 LAKHANSAHU MADHYANCHAL GRAMIN BANK(607232)
34 PANNA MP-09-002-051-004/110
(DIYA) 		1709002051NRG24300520230091801 31/05/2023 PUSHPENDRA GOND 1709002051WL007941 PUSHPENDRA GOND 00415 SBIN0000447 1547 1547 Processed 03/06/2023 134211588 PUSHPENDRAGOND STATE BANK OF INDIA(508548)
35 PANNA MP-09-002-051-004/113
(DIYA) 		1709002051NRG24300520230091802 31/05/2023 TULSA BAI SAHU 1709002051WL007941 TULSA BAI SAHU 00415 SBIN0000447 1547 1547 Processed 03/06/2023 134211588 TULSABAISAHU INDIAN BANK(607105)
36 PANNA MP-09-002-051-004/124
(DIYA) 		1709002051NRG24300520230091810 31/05/2023 KESHKALI SAHU 1709002051WL007941 KESHKALI SAHU 00415 SBIN0000447 1547 1547 Processed 03/06/2023 134211588 KESHKALISAHU INDIAN BANK(607105)
37 PANNA MP-09-002-051-004/124
(DIYA) 		1709002051NRG24300520230091811 31/05/2023 KESHKALI SAHU 1709002051WL007941 KESHKALI SAHU 00415 SBIN0000447 1547 1547 Processed 03/06/2023 134211588 KESHKALISAHU STATE BANK OF INDIA(508548)
38 PANNA MP-09-002-051-004/125
(DIYA) 		1709002051NRG24300520230091812 31/05/2023 ARUN KUMAR TRIPATHI 1709002051WL007941 ARUN KUMAR TRIPATHI 00415 SBIN0000447 1547 1547 Processed 03/06/2023 134211588 ARUNKUMARTRIPATHI STATE BANK OF INDIA(508548)
39 PANNA MP-09-002-051-004/125
(DIYA) 		1709002051NRG24300520230091813 31/05/2023 ARUN KUMAR TRIPATHI 1709002051WL007941 ARUN KUMAR TRIPATHI 00415 SBIN0000447 1547 1547 Processed 03/06/2023 134211588 ARUNKUMARTRIPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
40 PANNA MP-09-002-051-004/128
(DIYA) 		1709002051NRG24300520230091814 31/05/2023 PUSHPA DEVI SAHU 1709002051WL007941 PUSHPA DEVI SAHU 00415 SBIN0000447 1326 1326 Processed 03/06/2023 134211588 PUSHPADEVISAHU STATE BANK OF INDIA(508548)
41 PANNA MP-09-002-051-004/128
(DIYA) 		1709002051NRG24300520230091815 31/05/2023 PUSHPA DEVI SAHU 1709002051WL007941 PUSHPA DEVI SAHU 00415 SBIN0000447 1326 1326 Processed 03/06/2023 134211588 PUSHPADEVISAHU STATE BANK OF INDIA(508548)
42 PANNA MP-09-002-051-004/41
(DIYA) 		1709002051NRG24300520230091826 31/05/2023 Lalabhaiya 1709002051WL007941 Lalabhaiya 00415 SBIN0000447 1547 1547 Processed 03/06/2023 134211588 Lalabhaiya STATE BANK OF INDIA(508548)
43 PANNA MP-09-002-051-004/41
(DIYA) 		1709002051NRG24300520230091827 31/05/2023 Lalabhaiya 1709002051WL007941 Lalabhaiya 00415 SBIN0000447 1547 1547 Processed 03/06/2023 134211588 Lalabhaiya STATE BANK OF INDIA(508548)
44 PANNA MP-09-002-051-004/42
(DIYA) 		1709002051NRG24300520230091828 31/05/2023 CHHOTA GOND 1709002051WL007941 CHHOTA GOND 00415 SBIN0000447 1547 1547 Processed 03/06/2023 134211588 CHHOTAGOND STATE BANK OF INDIA(508548)
45 PANNA MP-09-002-051-004/42
(DIYA) 		1709002051NRG24300520230091829 31/05/2023 CHHOTA GOND 1709002051WL007941 CHHOTA GOND 00415 SBIN0000447 1547 1547 Processed 03/06/2023 134211588 CHHOTAGOND STATE BANK OF INDIA(508548)
46 PANNA MP-09-002-051-004/46
(DIYA) 		1709002051NRG24300520230091830 31/05/2023 Ramdhane shau 1709002051WL007941 Ramdhane shau 00415 SBIN0000447 1547 1547 Processed 03/06/2023 134211588 Ramdhaneshau STATE BANK OF INDIA(508548)
47 PANNA MP-09-002-051-004/51
(DIYA) 		1709002051NRG24300520230091831 31/05/2023 Kware gond 1709002051WL007941 Kware gond 00415 SBIN0000447 1547 1547 Processed 03/06/2023 134211588 Kwaregond STATE BANK OF INDIA(508548)
48 PANNA MP-09-002-051-004/79
(DIYA) 		1709002051NRG24300520230091832 31/05/2023 KESHA 1709002051WL007941 KESHA 00415 SBIN0000447 1547 1547 Processed 03/06/2023 134211588 KESHA STATE BANK OF INDIA(508548)
49 PANNA MP-09-002-051-004/80
(DIYA) 		1709002051NRG24300520230091833 31/05/2023 Chhiddi 1709002051WL007941 Chhiddi 00415 SBIN0000447 1547 1547 Processed 03/06/2023 134211588 Chhiddi STATE BANK OF INDIA(508548)
50 PANNA MP-09-002-075-003/23-A
(MANKI) 		1709002075NRG24300520230091893 31/05/2023 Nepal singh 1709002075WL007944 Nepal singh 00415 SBIN0000447 1326 1326 Processed 03/06/2023 134211588 Nepalsingh STATE BANK OF INDIA(508548)
SubTotal 46852 46852
51 PANNA MP-09-002-051-001/46-A
(DIYA) 		1709002051NRG24300520230091848 31/05/2023 Sonam 1709002051WL007942 Sonam 00415 SBIN0002817 1547 1547 Processed 03/06/2023 134211588 Sonam MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
52 PANNA MP-09-002-031-002/158-A
(SAKARIYA) 		1709002000NRG24310520230092038 31/05/2023 KESH LAL GOND 1709002WL007959 KESH LAL GOND 00415 SBIN0002845 1326 1326 Processed 03/06/2023 134211588 KESHLALGOND FINO PAYMENTS BANK LTD(608001)
53 PANNA MP-09-002-031-002/18
(SAKARIYA) 		1709002000NRG24310520230092040 31/05/2023 chiddi 1709002WL007959 chiddi 00415 SBIN0002845 1326 1326 Processed 03/06/2023 134211588 chiddi STATE BANK OF INDIA(508548)
54 PANNA MP-09-002-031-002/21
(SAKARIYA) 		1709002000NRG24310520230092042 31/05/2023 CHANDA GOND 1709002WL007959 CHANDA GOND 00415 SBIN0002845 1326 1326 Processed 03/06/2023 134211588 CHANDAGOND STATE BANK OF INDIA(508548)
55 PANNA MP-09-002-031-002/28
(SAKARIYA) 		1709002000NRG24310520230092045 31/05/2023 PHAGU GOND 1709002WL007959 PHAGU GOND 00415 SBIN0002845 1105 1105 Processed 03/06/2023 134211588 PHAGUGOND STATE BANK OF INDIA(508548)
56 PANNA MP-09-002-031-002/28
(SAKARIYA) 		1709002000NRG24310520230092046 31/05/2023 SAMPAT BAI 1709002WL007959 SAMPAT BAI 00415 SBIN0002845 1105 1105 Processed 03/06/2023 134211588 SAMPATBAI STATE BANK OF INDIA(508548)
57 PANNA MP-09-002-031-002/51
(SAKARIYA) 		1709002000NRG24310520230092055 31/05/2023 CHANDU GOND 1709002WL007959 CHANDU GOND 00415 SBIN0002845 1326 1326 Processed 03/06/2023 134211588 CHANDUGOND STATE BANK OF INDIA(508548)
58 PANNA MP-09-002-031-002/51-A
(SAKARIYA) 		1709002000NRG24310520230092058 31/05/2023 Ajju 1709002WL007959 Ajju 00415 SBIN0002845 1326 1326 Processed 03/06/2023 134211588 Ajju STATE BANK OF INDIA(508548)
59 PANNA MP-09-002-031-002/52
(SAKARIYA) 		1709002000NRG24310520230092059 31/05/2023 rage lal 1709002WL007959 rage lal 00415 SBIN0002845 1326 1326 Processed 03/06/2023 134211588 ragelal STATE BANK OF INDIA(508548)
60 PANNA MP-09-002-031-002/52
(SAKARIYA) 		1709002000NRG24310520230092060 31/05/2023 rage lal 1709002WL007959 rage lal 00415 SBIN0002845 1326 1326 Processed 03/06/2023 134211588 ragelal STATE BANK OF INDIA(508548)
61 PANNA MP-09-002-031-002/54-A
(SAKARIYA) 		1709002000NRG24310520230092063 31/05/2023 chandrakali 1709002WL007959 chandrakali 00415 SBIN0002845 1326 1326 Processed 03/06/2023 134211588 chandrakali BANK OF BARODA(606985)
62 PANNA MP-09-002-031-002/54-A
(SAKARIYA) 		1709002000NRG24310520230092064 31/05/2023 chandrakali 1709002WL007959 chandrakali 00415 SBIN0002845 1326 1326 Processed 03/06/2023 134211588 chandrakali STATE BANK OF INDIA(508548)
63 PANNA MP-09-002-031-002/54-B
(SAKARIYA) 		1709002000NRG24310520230092065 31/05/2023 aneeta 1709002WL007959 aneeta 00415 SBIN0002845 1326 1326 Processed 03/06/2023 134211588 aneeta BANK OF BARODA(606985)
64 PANNA MP-09-002-031-002/54-B
(SAKARIYA) 		1709002000NRG24310520230092066 31/05/2023 aneeta 1709002WL007959 aneeta 00415 SBIN0002845 1326 1326 Processed 03/06/2023 134211588 aneeta STATE BANK OF INDIA(508548)
65 PANNA MP-09-002-031-002/55
(SAKARIYA) 		1709002000NRG24310520230092068 31/05/2023 JAYANTI BAI 1709002WL007959 JAYANTI BAI 00415 SBIN0002845 1326 1326 Processed 03/06/2023 134211588 JAYANTIBAI STATE BANK OF INDIA(508548)
66 PANNA MP-09-002-031-002/55
(SAKARIYA) 		1709002000NRG24310520230092067 31/05/2023 KAIYO 1709002WL007959 KAIYO 00415 SBIN0002845 1326 1326 Processed 03/06/2023 134211588 KAIYO MADHYANCHAL GRAMIN BANK(607232)
67 PANNA MP-09-002-031-002/90
(SAKARIYA) 		1709002000NRG24310520230092078 31/05/2023 RAMKUMAR YADAV 1709002WL007959 RAMKUMAR YADAV 00415 SBIN0002845 1105 1105 Processed 03/06/2023 134211588 RAMKUMARYADAV STATE BANK OF INDIA(508548)
68 PANNA MP-09-002-031-002/99
(SAKARIYA) 		1709002000NRG24310520230092081 31/05/2023 VITII BAI 1709002WL007959 VITII BAI 00415 SBIN0002845 1105 1105 Processed 03/06/2023 134211588 VITIIBAI STATE BANK OF INDIA(508548)
69 PANNA MP-09-002-031-002/99
(SAKARIYA) 		1709002000NRG24310520230092082 31/05/2023 VITII BAI 1709002WL007959 VITII BAI 00415 SBIN0002845 1105 1105 Processed 03/06/2023 134211588 VITIIBAI STATE BANK OF INDIA(508548)
70 PANNA MP-09-002-033-001/133
(MAKARIKUTHAR) 		1709002033NRG24310520230092455 31/05/2023 rammilan 1709002033WL007985 rammilan 00415 SBIN0002845 1105 1105 Processed 03/06/2023 134211588 rammilan MADHYANCHAL GRAMIN BANK(607232)
71 PANNA MP-09-002-033-001/291
(MAKARIKUTHAR) 		1709002033NRG24310520230092462 31/05/2023 Ramlal patel 1709002033WL007985 Ramlal patel 00415 SBIN0002845 1105 1105 Processed 03/06/2023 134211588 Ramlalpatel STATE BANK OF INDIA(508548)
72 PANNA MP-09-002-033-001/317
(MAKARIKUTHAR) 		1709002033NRG24300520230091767 31/05/2023 shobhan gond 1709002033WL007938 shobhan gond 00415 SBIN0002845 1105 1105 Processed 03/06/2023 134211588 shobhangond STATE BANK OF INDIA(508548)
73 PANNA MP-09-002-033-001/359
(MAKARIKUTHAR) 		1709002033NRG24300520230091769 31/05/2023 lalli 1709002033WL007938 lalli 00415 SBIN0002845 1105 1105 Processed 03/06/2023 134211588 lalli STATE BANK OF INDIA(508548)
74 PANNA MP-09-002-033-001/42-A
(MAKARIKUTHAR) 		1709002033NRG24300520230091774 31/05/2023 Phoolchand gond 1709002033WL007938 Phoolchand gond 00415 SBIN0002845 1105 1105 Processed 03/06/2023 134211588 Phoolchandgond STATE BANK OF INDIA(508548)
75 PANNA MP-09-002-068-001/18-A
(GOLHIPATHAK) 		1709002068NRG24290520230089102 31/05/2023 BASANTI CHAMAR 1709002068WL007761 BASANTI CHAMAR 00415 SBIN0002845 1989 1989 Processed 03/06/2023 134211588 BASANTICHAMAR STATE BANK OF INDIA(508548)
76 PANNA MP-09-002-068-001/7
(GOLHIPATHAK) 		1709002068NRG24290520230089103 31/05/2023 RADHA KORI 1709002068WL007761 RADHA KORI 00415 SBIN0002845 3094 3094 Processed 03/06/2023 134211588 RADHAKORI UNION BANK OF INDIA(508500)
77 PANNA MP-09-002-068-001/84
(GOLHIPATHAK) 		1709002068NRG24290520230089100 31/05/2023 keshkali 1709002068WL007760 keshkali 00415 SBIN0002845 1768 1768 Processed 03/06/2023 134211588 keshkali STATE BANK OF INDIA(508548)
78 PANNA MP-09-002-068-002/13
(GOLHIPATHAK) 		1709002068NRG24290520230089104 31/05/2023 gokul prasad 1709002068WL007761 gokul prasad 00415 SBIN0002845 3094 3094 Processed 03/06/2023 134211588 gokulprasad STATE BANK OF INDIA(508548)
79 PANNA MP-09-002-068-002/54-D
(GOLHIPATHAK) 		1709002068NRG24300520230091903 31/05/2023 RAJKUMARI CHAUDHARI 1709002068WL007946 RAJKUMARI CHAUDHARI 00415 SBIN0002845 1326 1326 Processed 03/06/2023 134211588 RAJKUMARICHAUDHARI STATE BANK OF INDIA(508548)
80 PANNA MP-09-002-068-003/33
(GOLHIPATHAK) 		1709002068NRG24300520230091906 31/05/2023 OM PRAKASH BILTHARIYA 1709002068WL007946 OM PRAKASH BILTHARIYA 00415 SBIN0002845 1326 1326 Processed 03/06/2023 134211588 OMPRAKASHBILTHARIYA STATE BANK OF INDIA(508548)
81 PANNA MP-09-002-070-001/109
(RAIGADH) 		1709002070NRG24310520230092242 31/05/2023 prabhu dayal dhimar 1709002070WL007971 prabhu dayal dhimar 00415 SBIN0002845 1326 1326 Processed 03/06/2023 134211588 prabhudayaldhimar STATE BANK OF INDIA(508548)
82 PANNA MP-09-002-070-001/119
(RAIGADH) 		1709002070NRG24310520230092244 31/05/2023 Ramlal sahu 1709002070WL007971 Ramlal sahu 00415 SBIN0002845 1326 1326 Processed 03/06/2023 134211588 Ramlalsahu STATE BANK OF INDIA(508548)
83 PANNA MP-09-002-070-001/119
(RAIGADH) 		1709002070NRG24310520230092245 31/05/2023 ramlal sahu 1709002070WL007971 ramlal sahu 00415 SBIN0002845 1326 1326 Processed 03/06/2023 134211588 ramlalsahu INDIAN BANK(607105)
84 PANNA MP-09-002-070-001/121
(RAIGADH) 		1709002070NRG24310520230092246 31/05/2023 punnu lal yadav 1709002070WL007971 punnu lal yadav 00415 SBIN0002845 1326 1326 Processed 03/06/2023 134211588 punnulalyadav INDIAN BANK(607105)
85 PANNA MP-09-002-070-001/121
(RAIGADH) 		1709002070NRG24310520230092247 31/05/2023 punnu lal yadav 1709002070WL007971 punnu lal yadav 00415 SBIN0002845 1326 1326 Processed 03/06/2023 134211588 punnulalyadav STATE BANK OF INDIA(508548)
86 PANNA MP-09-002-070-001/122
(RAIGADH) 		1709002070NRG24310520230092249 31/05/2023 KUSUM DHEEMAR 1709002070WL007971 KUSUM DHEEMAR 00415 SBIN0002845 1326 1326 Processed 03/06/2023 134211588 KUSUMDHEEMAR STATE BANK OF INDIA(508548)
87 PANNA MP-09-002-070-001/128
(RAIGADH) 		1709002070NRG24310520230092250 31/05/2023 savitri vishwakarma 1709002070WL007971 savitri vishwakarma 00415 SBIN0002845 1326 1326 Processed 03/06/2023 134211588 savitrivishwakarma STATE BANK OF INDIA(508548)
88 PANNA MP-09-002-070-001/128
(RAIGADH) 		1709002070NRG24310520230092251 31/05/2023 savitri vishwakarma 1709002070WL007971 savitri vishwakarma 00415 SBIN0002845 1326 1326 Processed 03/06/2023 134211588 savitrivishwakarma STATE BANK OF INDIA(508548)
89 PANNA MP-09-002-070-001/130
(RAIGADH) 		1709002070NRG24310520230092252 31/05/2023 NATHHU LAL 1709002070WL007971 NATHHU LAL 00415 SBIN0002845 1326 1326 Processed 03/06/2023 134211588 NATHHULAL JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
90 PANNA MP-09-002-070-001/130-A
(RAIGADH) 		1709002070NRG24310520230092255 31/05/2023 gudiya yadav 1709002070WL007971 gudiya yadav 00415 SBIN0002845 1326 1326 Processed 03/06/2023 134211588 gudiyayadav STATE BANK OF INDIA(508548)
91 PANNA MP-09-002-070-001/132-A
(RAIGADH) 		1709002070NRG24310520230092256 31/05/2023 monika vishwkarma 1709002070WL007971 monika vishwkarma 00415 SBIN0002845 1326 1326 Processed 03/06/2023 134211588 monikavishwkarma IDBI BANK(607095)
92 PANNA MP-09-002-070-001/269
(RAIGADH) 		1709002070NRG24310520230092257 31/05/2023 LATORI LAL 1709002070WL007971 LATORI LAL 00415 SBIN0002845 1326 1326 Processed 03/06/2023 134211588 LATORILAL STATE BANK OF INDIA(508548)
93 PANNA MP-09-002-070-001/269
(RAIGADH) 		1709002070NRG24310520230092258 31/05/2023 LATORI LAL 1709002070WL007971 LATORI LAL 00415 SBIN0002845 1326 1326 Processed 03/06/2023 134211588 LATORILAL STATE BANK OF INDIA(508548)
94 PANNA MP-09-002-070-001/30
(RAIGADH) 		1709002070NRG24310520230092259 31/05/2023 KHILADI CHAUDHARI 1709002070WL007971 KHILADI CHAUDHARI 00415 SBIN0002845 1326 1326 Processed 03/06/2023 134211588 KHILADICHAUDHARI STATE BANK OF INDIA(508548)
95 PANNA MP-09-002-070-001/30
(RAIGADH) 		1709002070NRG24310520230092260 31/05/2023 RANI BAI CHAUDHARI 1709002070WL007971 RANI BAI CHAUDHARI 00415 SBIN0002845 1326 1326 Processed 03/06/2023 134211588 RANIBAICHAUDHARI STATE BANK OF INDIA(508548)
96 PANNA MP-09-002-070-001/36
(RAIGADH) 		1709002070NRG24310520230092261 31/05/2023 kuddu 1709002070WL007971 kuddu 00415 SBIN0002845 1326 1326 Processed 03/06/2023 134211588 kuddu STATE BANK OF INDIA(508548)
97 PANNA MP-09-002-070-001/36-B
(RAIGADH) 		1709002070NRG24310520230092263 31/05/2023 Raj 1709002070WL007971 Raj 00415 SBIN0002845 1326 1326 Processed 03/06/2023 134211588 Raj STATE BANK OF INDIA(508548)
98 PANNA MP-09-002-070-001/78
(RAIGADH) 		1709002070NRG24310520230092264 31/05/2023 sudama prasad vishwakarma 1709002070WL007971 sudama prasad vishwakarma 00415 SBIN0002845 1326 1326 Processed 03/06/2023 134211588 sudamaprasadvishwakarma STATE BANK OF INDIA(508548)
99 PANNA MP-09-002-070-001/78
(RAIGADH) 		1709002070NRG24310520230092265 31/05/2023 sudama prasad vishwakarma 1709002070WL007971 sudama prasad vishwakarma 00415 SBIN0002845 1326 1326 Processed 03/06/2023 134211588 sudamaprasadvishwakarma STATE BANK OF INDIA(508548)
100 PANNA MP-09-002-070-001/78-A
(RAIGADH) 		1709002070NRG24310520230092266 31/05/2023 ramadhar vishwakaram 1709002070WL007971 ramadhar vishwakaram 00415 SBIN0002845 1326 1326 Processed 03/06/2023 134211588 ramadharvishwakaram STATE BANK OF INDIA(508548)
101 PANNA MP-09-002-070-001/78-A
(RAIGADH) 		1709002070NRG24310520230092267 31/05/2023 ramadhar vishwakarma 1709002070WL007971 ramadhar vishwakarma 00415 SBIN0002845 1326 1326 Processed 03/06/2023 134211588 ramadharvishwakarma STATE BANK OF INDIA(508548)
102 PANNA MP-09-002-070-001/94
(RAIGADH) 		1709002070NRG24310520230092268 31/05/2023 KANDHI LAL DHEEMAR 1709002070WL007971 KANDHI LAL DHEEMAR 00415 SBIN0002845 1326 1326 Processed 03/06/2023 134211588 KANDHILALDHEEMAR STATE BANK OF INDIA(508548)
103 PANNA MP-09-002-070-001/94
(RAIGADH) 		1709002070NRG24310520230092269 31/05/2023 KANDHI LAL DHEEMAR 1709002070WL007971 KANDHI LAL DHEEMAR 00415 SBIN0002845 1326 1326 Processed 03/06/2023 134211588 KANDHILALDHEEMAR STATE BANK OF INDIA(508548)
SubTotal 71383 71383
104 PANNA MP-09-002-031-004/73-A
(SAKARIYA) 		1709002000NRG24310520230092083 31/05/2023 KIRAN 1709002WL007959 KIRAN 00415 SBIN0003262 1326 1326 Processed 03/06/2023 134211588 KIRAN STATE BANK OF INDIA(508548)
105 PANNA MP-09-002-031-004/73-A
(SAKARIYA) 		1709002000NRG24310520230092084 31/05/2023 KIRAN 1709002WL007959 KIRAN 00415 SBIN0003262 1326 1326 Processed 03/06/2023 134211588 KIRAN STATE BANK OF INDIA(508548)
SubTotal 2652 2652
106 PANNA MP-09-002-051-004/100-A
(DIYA) 		1709002051NRG24300520230091797 31/05/2023 mukesh prasad tripathi 1709002051WL007941 mukesh prasad tripathi 00415 SBIN0012174 1547 1547 Processed 03/06/2023 134211588 mukeshprasadtripathi STATE BANK OF INDIA(508548)
SubTotal 1547 1547
107 PANNA MP-09-002-051-004/123
(DIYA) 		1709002051NRG24300520230091808 31/05/2023 POONAM SAHU 1709002051WL007941 POONAM SAHU 00415 SBIN0012180 1547 1547 Processed 03/06/2023 134211588 POONAMSAHU IDBI BANK(607095)
108 PANNA MP-09-002-051-004/123
(DIYA) 		1709002051NRG24300520230091809 31/05/2023 POONAM SAHU 1709002051WL007941 POONAM SAHU 00415 SBIN0012180 1547 1547 Processed 03/06/2023 134211588 POONAMSAHU MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3094 3094
109 PANNA MP-09-002-051-001/30
(DIYA) 		1709002051NRG24300520230091843 31/05/2023 Khushboo 1709002051WL007942 Khushboo 00415 SBIN0030436 1547 1547 Processed 03/06/2023 134211588 Khushboo MADHYANCHAL GRAMIN BANK(607232)
110 PANNA MP-09-002-051-001/30
(DIYA) 		1709002051NRG24300520230091844 31/05/2023 Khushboo 1709002051WL007942 Khushboo 00415 SBIN0030436 1547 1547 Processed 03/06/2023 134211588 Khushboo MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3094 3094
111 PANNA MP-09-002-075-001/115
(MANKI) 		1709002075NRG24300520230091874 31/05/2023 RAJ MATI 1709002075WL007944 RAJ MATI 00415 SBIN0031285 1326 1326 Processed 03/06/2023 134211588 RAJMATI STATE BANK OF INDIA(508548)
112 PANNA MP-09-002-075-001/125
(MANKI) 		1709002075NRG24300520230091876 31/05/2023 PYARIBAI 1709002075WL007944 PYARIBAI 00415 SBIN0031285 1326 1326 Processed 03/06/2023 134211588 PYARIBAI STATE BANK OF INDIA(508548)
113 PANNA MP-09-002-075-001/126
(MANKI) 		1709002075NRG24300520230091877 31/05/2023 BHAGGI BAI 1709002075WL007944 BHAGGI BAI 00415 SBIN0031285 1326 1326 Processed 03/06/2023 134211588 BHAGGIBAI STATE BANK OF INDIA(508548)
114 PANNA MP-09-002-075-001/15
(MANKI) 		1709002075NRG24300520230091879 31/05/2023 Meena 1709002075WL007944 Meena 00415 SBIN0031285 1326 1326 Processed 03/06/2023 134211588 Meena STATE BANK OF INDIA(508548)
115 PANNA MP-09-002-075-001/3
(MANKI) 		1709002075NRG24300520230091880 31/05/2023 KUTTU 1709002075WL007944 KUTTU 00415 SBIN0031285 1326 1326 Processed 03/06/2023 134211588 KUTTU STATE BANK OF INDIA(508548)
116 PANNA MP-09-002-075-001/61
(MANKI) 		1709002075NRG24300520230091881 31/05/2023 Sundar 1709002075WL007944 Sundar 00415 SBIN0031285 1326 1326 Processed 03/06/2023 134211588 Sundar STATE BANK OF INDIA(508548)
117 PANNA MP-09-002-075-001/72
(MANKI) 		1709002075NRG24300520230091882 31/05/2023 Ram kumwar 1709002075WL007944 Ram kumwar 00415 SBIN0031285 1326 1326 Processed 03/06/2023 134211588 Ramkumwar STATE BANK OF INDIA(508548)
118 PANNA MP-09-002-075-001/75
(MANKI) 		1709002075NRG24300520230091883 31/05/2023 MAYA 1709002075WL007944 MAYA 00415 SBIN0031285 1326 1326 Processed 03/06/2023 134211588 MAYA STATE BANK OF INDIA(508548)
119 PANNA MP-09-002-075-001/76
(MANKI) 		1709002075NRG24300520230091884 31/05/2023 SHANTIBAI 1709002075WL007944 SHANTIBAI 00415 SBIN0031285 1326 1326 Processed 03/06/2023 134211588 SHANTIBAI STATE BANK OF INDIA(508548)
120 PANNA MP-09-002-075-001/92-A
(MANKI) 		1709002075NRG24300520230091885 31/05/2023 PRAKASH 1709002075WL007944 PRAKASH 00415 SBIN0031285 1326 1326 Processed 03/06/2023 134211588 PRAKASH STATE BANK OF INDIA(508548)
121 PANNA MP-09-002-075-001/95-A
(MANKI) 		1709002075NRG24300520230091886 31/05/2023 sunil kumar adiwasi 1709002075WL007944 sunil kumar adiwasi 00415 SBIN0031285 1326 1326 Processed 03/06/2023 134211588 sunilkumaradiwasi STATE BANK OF INDIA(508548)
122 PANNA MP-09-002-075-001/96
(MANKI) 		1709002075NRG24300520230091887 31/05/2023 DROPATI 1709002075WL007944 DROPATI 00415 SBIN0031285 1326 1326 Processed 03/06/2023 134211588 DROPATI STATE BANK OF INDIA(508548)
123 PANNA MP-09-002-075-001/99
(MANKI) 		1709002075NRG24300520230091888 31/05/2023 Mulayam 1709002075WL007944 Mulayam 00415 SBIN0031285 1326 1326 Processed 03/06/2023 134211588 Mulayam STATE BANK OF INDIA(508548)
124 PANNA MP-09-002-075-003/21-A
(MANKI) 		1709002075NRG24300520230091891 31/05/2023 DEVSINGH 1709002075WL007944 DEVSINGH 00415 SBIN0031285 1326 1326 Processed 03/06/2023 134211588 DEVSINGH STATE BANK OF INDIA(508548)
125 PANNA MP-09-002-075-003/24
(MANKI) 		1709002075NRG24300520230091894 31/05/2023 kamal 1709002075WL007944 kamal 00415 SBIN0031285 1326 1326 Processed 03/06/2023 134211588 kamal STATE BANK OF INDIA(508548)
SubTotal 19890 19890
126 PANNA MP-09-002-033-001/25
(MAKARIKUTHAR) 		1709002033NRG24310520230092460 31/05/2023 chuntti 1709002033WL007985 chuntti 00462 UCBA0003161 1105 1105 Processed 03/06/2023 134211588 chuntti UCO BANK(607066)
SubTotal 1105 1105
127 PANNA MP-09-002-031-002/18
(SAKARIYA) 		1709002000NRG24310520230092041 31/05/2023 SUHADRA 1709002WL007959 SUHADRA 00468 UBIN0563706 1326 1326 Processed 03/06/2023 134211588 SUHADRA UNION BANK OF INDIA(508500)
128 PANNA MP-09-002-031-002/27-A
(SAKARIYA) 		1709002000NRG24310520230092043 31/05/2023 raju gond 1709002WL007959 raju gond 00468 UBIN0563706 1105 1105 Processed 03/06/2023 134211588 rajugond UNION BANK OF INDIA(508500)
129 PANNA MP-09-002-031-002/27-A
(SAKARIYA) 		1709002000NRG24310520230092044 31/05/2023 raju gond 1709002WL007959 raju gond 00468 UBIN0563706 1105 1105 Processed 03/06/2023 134211588 rajugond STATE BANK OF INDIA(508548)
130 PANNA MP-09-002-031-002/32-A
(SAKARIYA) 		1709002000NRG24310520230092051 31/05/2023 SANGEETA 1709002WL007959 SANGEETA 00468 UBIN0563706 1105 1105 Processed 03/06/2023 134211588 SANGEETA STATE BANK OF INDIA(508548)
131 PANNA MP-09-002-031-002/32-A
(SAKARIYA) 		1709002000NRG24310520230092052 31/05/2023 SANGEETA 1709002WL007959 SANGEETA 00468 UBIN0563706 1105 1105 Processed 03/06/2023 134211588 SANGEETA UNION BANK OF INDIA(508500)
132 PANNA MP-09-002-031-002/34
(SAKARIYA) 		1709002000NRG24310520230092053 31/05/2023 kanchdi 1709002WL007959 kanchdi 00468 UBIN0563706 1326 1326 Processed 03/06/2023 134211588 kanchdi STATE BANK OF INDIA(508548)
133 PANNA MP-09-002-031-002/34
(SAKARIYA) 		1709002000NRG24310520230092054 31/05/2023 kanchdi 1709002WL007959 kanchdi 00468 UBIN0563706 1326 1326 Processed 03/06/2023 134211588 kanchdi UNION BANK OF INDIA(508500)
134 PANNA MP-09-002-031-002/52-A
(SAKARIYA) 		1709002000NRG24310520230092062 31/05/2023 lakshmi 1709002WL007959 lakshmi 00468 UBIN0563706 1326 1326 Processed 03/06/2023 134211588 lakshmi UNION BANK OF INDIA(508500)
135 PANNA MP-09-002-051-004/133
(DIYA) 		1709002051NRG24300520230091818 31/05/2023 SHIKHA TRIPATHI 1709002051WL007941 SHIKHA TRIPATHI 00468 UBIN0563706 1326 1326 Processed 03/06/2023 134211588 SHIKHATRIPATHI JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
SubTotal 11050 11050
136 PANNA MP-09-002-031-002/101
(SAKARIYA) 		1709002000NRG24310520230092034 31/05/2023 DEV Kunwar 1709002WL007959 DEV Kunwar 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134211588 DEVKunwar MADHYANCHAL GRAMIN BANK(607232)
137 PANNA MP-09-002-031-002/101
(SAKARIYA) 		1709002000NRG24310520230092033 31/05/2023 HAKIM SINGH 1709002WL007959 HAKIM SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134211588 HAKIMSINGH MADHYANCHAL GRAMIN BANK(607232)
138 PANNA MP-09-002-031-002/127
(SAKARIYA) 		1709002000NRG24310520230092035 31/05/2023 SHEELA BAI 1709002WL007959 SHEELA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134211588 SHEELABAI MADHYANCHAL GRAMIN BANK(607232)
139 PANNA MP-09-002-031-002/3
(SAKARIYA) 		1709002000NRG24310520230092048 31/05/2023 CHANDA BAI 1709002WL007959 CHANDA BAI 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 134211588 CHANDABAI STATE BANK OF INDIA(508548)
140 PANNA MP-09-002-031-002/3
(SAKARIYA) 		1709002000NRG24310520230092047 31/05/2023 KREEMA GOND 1709002WL007959 KREEMA GOND 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 134211588 KREEMAGOND MADHYANCHAL GRAMIN BANK(607232)
141 PANNA MP-09-002-031-002/32
(SAKARIYA) 		1709002000NRG24310520230092050 31/05/2023 CHOTI BAI 1709002WL007959 CHOTI BAI 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 134211588 CHOTIBAI MADHYANCHAL GRAMIN BANK(607232)
142 PANNA MP-09-002-031-002/32
(SAKARIYA) 		1709002000NRG24310520230092049 31/05/2023 PARAMLAL GOND 1709002WL007959 PARAMLAL GOND 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 134211588 PARAMLALGOND CENTRAL BANK OF INDIA(607115)
143 PANNA MP-09-002-031-002/57
(SAKARIYA) 		1709002000NRG24310520230092069 31/05/2023 MADDHU 1709002WL007959 MADDHU 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134211588 MADDHU MADHYANCHAL GRAMIN BANK(607232)
144 PANNA MP-09-002-031-002/57
(SAKARIYA) 		1709002000NRG24310520230092070 31/05/2023 MADDHU 1709002WL007959 MADDHU 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134211588 MADDHU STATE BANK OF INDIA(508548)
145 PANNA MP-09-002-031-002/79
(SAKARIYA) 		1709002000NRG24310520230092071 31/05/2023 Leela 1709002WL007959 Leela 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134211588 Leela UNION BANK OF INDIA(508500)
146 PANNA MP-09-002-031-002/80
(SAKARIYA) 		1709002000NRG24310520230092074 31/05/2023 HAKKI BAI 1709002WL007959 HAKKI BAI 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 134211588 HAKKIBAI MADHYANCHAL GRAMIN BANK(607232)
147 PANNA MP-09-002-031-002/80
(SAKARIYA) 		1709002000NRG24310520230092073 31/05/2023 RUDRA SINGH 1709002WL007959 RUDRA SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 134211588 RUDRASINGH MADHYANCHAL GRAMIN BANK(607232)
148 PANNA MP-09-002-031-002/98
(SAKARIYA) 		1709002000NRG24310520230092079 31/05/2023 MANOJ SINGH YADAW 1709002WL007959 MANOJ SINGH YADAW 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 134211588 MANOJSINGHYADAW JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
149 PANNA MP-09-002-033-001/13
(MAKARIKUTHAR) 		1709002033NRG24310520230092454 31/05/2023 lalmnee patel 1709002033WL007985 lalmnee patel 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 134211588 lalmneepatel MADHYANCHAL GRAMIN BANK(607232)
150 PANNA MP-09-002-033-001/150
(MAKARIKUTHAR) 		1709002033NRG24310520230092456 31/05/2023 mahraj sigh 1709002033WL007985 mahraj sigh 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 134211588 mahrajsigh JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
151 PANNA MP-09-002-033-001/202
(MAKARIKUTHAR) 		1709002033NRG24300520230091761 31/05/2023 Swami 1709002033WL007938 Swami 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 134211588 Swami STATE BANK OF INDIA(508548)
152 PANNA MP-09-002-033-001/204
(MAKARIKUTHAR) 		1709002033NRG24310520230092457 31/05/2023 lalmani 1709002033WL007985 lalmani 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 134211588 lalmani STATE BANK OF INDIA(508548)
153 PANNA MP-09-002-033-001/213
(MAKARIKUTHAR) 		1709002033NRG24300520230091762 31/05/2023 betulal 1709002033WL007938 betulal 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 134211588 betulal INDIAN BANK(607105)
154 PANNA MP-09-002-033-001/228
(MAKARIKUTHAR) 		1709002033NRG24310520230092459 31/05/2023 guljari 1709002033WL007985 guljari 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 134211588 guljari MADHYANCHAL GRAMIN BANK(607232)
155 PANNA MP-09-002-033-001/264
(MAKARIKUTHAR) 		1709002033NRG24310520230092461 31/05/2023 jiyalal 1709002033WL007985 jiyalal 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 134211588 jiyalal STATE BANK OF INDIA(508548)
156 PANNA MP-09-002-033-001/280
(MAKARIKUTHAR) 		1709002033NRG24300520230091763 31/05/2023 puran 1709002033WL007938 puran 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 134211588 puran MADHYANCHAL GRAMIN BANK(607232)
157 PANNA MP-09-002-033-001/319
(MAKARIKUTHAR) 		1709002033NRG24310520230092463 31/05/2023 kishor shing 1709002033WL007985 kishor shing 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 134211588 kishorshing MADHYANCHAL GRAMIN BANK(607232)
158 PANNA MP-09-002-033-001/320
(MAKARIKUTHAR) 		1709002033NRG24310520230092464 31/05/2023 madhao 1709002033WL007985 madhao 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 134211588 madhao MADHYANCHAL GRAMIN BANK(607232)
159 PANNA MP-09-002-033-001/326
(MAKARIKUTHAR) 		1709002033NRG24300520230091768 31/05/2023 shardadin 1709002033WL007938 shardadin 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 134211588 shardadin MADHYANCHAL GRAMIN BANK(607232)
160 PANNA MP-09-002-033-001/337
(MAKARIKUTHAR) 		1709002033NRG24310520230092465 31/05/2023 prathvi gond 1709002033WL007985 prathvi gond 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 134211588 prathvigond MADHYANCHAL GRAMIN BANK(607232)
161 PANNA MP-09-002-033-001/401
(MAKARIKUTHAR) 		1709002033NRG24300520230091771 31/05/2023 kalpna 1709002033WL007938 kalpna 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 134211588 kalpna MADHYANCHAL GRAMIN BANK(607232)
162 PANNA MP-09-002-033-001/83
(MAKARIKUTHAR) 		1709002033NRG24300520230091775 31/05/2023 raLLEE GOND 1709002033WL007938 raLLEE GOND 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 134211588 raLLEEGOND MADHYANCHAL GRAMIN BANK(607232)
163 PANNA MP-09-002-045-001/42
(DHARAMPUR) 		1709002045NRG24310520230092378 31/05/2023 MAIKEE GOAND . . 1709002045WL007975 MAIKEE GOAND . . 00602 SBIN0RRMBGB 3094 3094 Processed 03/06/2023 134211588 MAIKEEGOAND.. MADHYANCHAL GRAMIN BANK(607232)
164 PANNA MP-09-002-045-001/58
(DHARAMPUR) 		1709002045NRG24310520230092379 31/05/2023 ALKHRAM . . 1709002045WL007975 ALKHRAM . . 00602 SBIN0RRMBGB 3094 3094 Processed 03/06/2023 134211588 ALKHRAM.. MADHYANCHAL GRAMIN BANK(607232)
165 PANNA MP-09-002-046-004/226
(GAJANA) 		1709002045NRG24310520230092380 31/05/2023 Seeta Bai Gond 1709002045WL007975 Seeta Bai Gond 00602 SBIN0RRMBGB 3094 3094 Processed 03/06/2023 134211588 SeetaBaiGond MADHYANCHAL GRAMIN BANK(607232)
166 PANNA MP-09-002-051-001/114
(DIYA) 		1709002051NRG24300520230091834 31/05/2023 MAHENDRA SINGH CHAUHAN 1709002051WL007942 MAHENDRA SINGH CHAUHAN 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 134211588 MAHENDRASINGHCHAUHAN MADHYANCHAL GRAMIN BANK(607232)
167 PANNA MP-09-002-051-001/114
(DIYA) 		1709002051NRG24300520230091835 31/05/2023 MAHENDRA SINGH CHAUHAN 1709002051WL007942 MAHENDRA SINGH CHAUHAN 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 134211588 MAHENDRASINGHCHAUHAN MADHYANCHAL GRAMIN BANK(607232)
168 PANNA MP-09-002-051-001/115-A
(DIYA) 		1709002051NRG24300520230091836 31/05/2023 RAMGOPAL MISHRA 1709002051WL007942 RAMGOPAL MISHRA 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 134211588 RAMGOPALMISHRA JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
169 PANNA MP-09-002-051-001/121
(DIYA) 		1709002051NRG24300520230091837 31/05/2023 Sushila 1709002051WL007942 Sushila 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 134211588 Sushila MADHYANCHAL GRAMIN BANK(607232)
170 PANNA MP-09-002-051-001/220-C
(DIYA) 		1709002051NRG24300520230091841 31/05/2023 Shambhu Singh 1709002051WL007942 Shambhu Singh 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 134211588 ShambhuSingh MADHYANCHAL GRAMIN BANK(607232)
171 PANNA MP-09-002-051-001/220-C
(DIYA) 		1709002051NRG24300520230091842 31/05/2023 Shambhu Singh 1709002051WL007942 Shambhu Singh 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 134211588 ShambhuSingh INDIA POST PAYMENTS BANK LIMITED(508528)
172 PANNA MP-09-002-051-001/348
(DIYA) 		1709002051NRG24300520230091845 31/05/2023 MALKHAN VISHWAKARMA 1709002051WL007942 MALKHAN VISHWAKARMA 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 134211588 MALKHANVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
173 PANNA MP-09-002-051-001/44-A
(DIYA) 		1709002051NRG24300520230091846 31/05/2023 Rukmani Singh 1709002051WL007942 Rukmani Singh 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 134211588 RukmaniSingh MADHYANCHAL GRAMIN BANK(607232)
174 PANNA MP-09-002-051-004/116
(DIYA) 		1709002051NRG24300520230091803 31/05/2023 FHOOLKUMARI 1709002051WL007941 FHOOLKUMARI 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 134211588 FHOOLKUMARI MADHYANCHAL GRAMIN BANK(607232)
175 PANNA MP-09-002-051-004/116
(DIYA) 		1709002051NRG24300520230091804 31/05/2023 FHOOLKUMARI 1709002051WL007941 FHOOLKUMARI 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 134211588 FHOOLKUMARI BANK OF BARODA(606985)
176 PANNA MP-09-002-051-004/118
(DIYA) 		1709002051NRG24300520230091805 31/05/2023 SHIVKUMARI 1709002051WL007941 SHIVKUMARI 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 134211588 SHIVKUMARI MADHYANCHAL GRAMIN BANK(607232)
177 PANNA MP-09-002-051-004/119
(DIYA) 		1709002051NRG24300520230091806 31/05/2023 SUSHMA 1709002051WL007941 SUSHMA 00602 SBIN0RRMBGB 663 663 Processed 03/06/2023 134211588 SUSHMA BANK OF BARODA(606985)
178 PANNA MP-09-002-051-004/119
(DIYA) 		1709002051NRG24300520230091807 31/05/2023 SUSHMA 1709002051WL007941 SUSHMA 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 134211588 SUSHMA MADHYANCHAL GRAMIN BANK(607232)
179 PANNA MP-09-002-051-004/130
(DIYA) 		1709002051NRG24300520230091816 31/05/2023 RAJKARAN GOUTAM 1709002051WL007941 RAJKARAN GOUTAM 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134211588 RAJKARANGOUTAM STATE BANK OF INDIA(508548)
180 PANNA MP-09-002-051-004/132
(DIYA) 		1709002051NRG24300520230091817 31/05/2023 RANI SAHU 1709002051WL007941 RANI SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134211588 RANISAHU STATE BANK OF INDIA(508548)
181 PANNA MP-09-002-051-004/134
(DIYA) 		1709002051NRG24300520230091819 31/05/2023 Khushabu Devi Sahu 1709002051WL007941 Khushabu Devi Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134211588 KhushabuDeviSahu IDBI BANK(607095)
182 PANNA MP-09-002-051-004/134
(DIYA) 		1709002051NRG24300520230091820 31/05/2023 Khushabu Devi Sahu 1709002051WL007941 Khushabu Devi Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134211588 KhushabuDeviSahu MADHYANCHAL GRAMIN BANK(607232)
183 PANNA MP-09-002-051-004/136
(DIYA) 		1709002051NRG24300520230091821 31/05/2023 RANI SAHU 1709002051WL007941 RANI SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134211588 RANISAHU STATE BANK OF INDIA(508548)
184 PANNA MP-09-002-051-004/138
(DIYA) 		1709002051NRG24300520230091822 31/05/2023 DADURAM 1709002051WL007941 DADURAM 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134211588 DADURAM UNION BANK OF INDIA(508500)
185 PANNA MP-09-002-051-004/139
(DIYA) 		1709002051NRG24300520230091823 31/05/2023 MAYA SAHU 1709002051WL007941 MAYA SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134211588 MAYASAHU UNION BANK OF INDIA(508500)
186 PANNA MP-09-002-051-004/139
(DIYA) 		1709002051NRG24300520230091824 31/05/2023 MAYA SAHU 1709002051WL007941 MAYA SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 134211588 MAYASAHU MADHYANCHAL GRAMIN BANK(607232)
187 PANNA MP-09-002-051-004/25
(DIYA) 		1709002051NRG24300520230091825 31/05/2023 FULMATIYA 1709002051WL007941 FULMATIYA 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 134211588 FULMATIYA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 72046 72046
Total 259454 259454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_310523APB_FTO_65260 Bank of Baroda BARB0PANNAX PANNA 10608
2 PANNA MP1709002_310523APB_FTO_65260 Indian Bank IDIB000D585 Devendra Nagar 6630
3 PANNA MP1709002_310523APB_FTO_65260 Indian Bank IDIB000P566 PANNA 3315
4 PANNA MP1709002_310523APB_FTO_65260 Punjab National Bank PUNB0659800 PANNA M P 4641
5 PANNA MP1709002_310523APB_FTO_65260 State Bank of India SBIN0000447 PANNA 46852
6 PANNA MP1709002_310523APB_FTO_65260 State Bank of India SBIN0002817 AJAYGARH 1547
7 PANNA MP1709002_310523APB_FTO_65260 State Bank of India SBIN0002845 DEVENDRANAGAR 71383
8 PANNA MP1709002_310523APB_FTO_65260 State Bank of India SBIN0003262 KAKARHATI 2652
9 PANNA MP1709002_310523APB_FTO_65260 State Bank of India SBIN0012174 PANNA CITY 1547
10 PANNA MP1709002_310523APB_FTO_65260 State Bank of India SBIN0012180 SEMARIYA 3094
11 PANNA MP1709002_310523APB_FTO_65260 State Bank of India SBIN0030436 GANESH MARKET, PANNA 3094
12 PANNA MP1709002_310523APB_FTO_65260 State Bank of India SBIN0031285 PANNA 19890
13 PANNA MP1709002_310523APB_FTO_65260 UCO Bank UCBA0003161 Panna 1105
14 PANNA MP1709002_310523APB_FTO_65260 Union Bank of India UBIN0563706 PANNA 11050
15 PANNA MP1709002_310523APB_FTO_65260 Madhyanchal Gramin Bank SBIN0RRMBGB Brajpur 37791
16 PANNA MP1709002_310523APB_FTO_65260 Madhyanchal Gramin Bank SBIN0RRMBGB DEVENDRANAGAR 15691
17 PANNA MP1709002_310523APB_FTO_65260 Madhyanchal Gramin Bank SBIN0RRMBGB Panna 17459
18 PANNA MP1709002_310523APB_FTO_65260 Madhyanchal Gramin Bank SBIN0RRMBGB Ranibag Panna 1105

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