Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:23:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_170124APB_FTO_434300
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-09-002-005-001/733
(MADALA) 		1709002000NRG24170120240472616 17/01/2024 DEEPENDRA KUMAR YADAV 1709002WL039348 DEEPENDRA KUMAR YADAV 00045 BARB0PANNAX 1326 1326 Processed 14/03/2024 706586580 DEEPENDRAKUMARYADAV BANK OF BARODA(606985)
2 PANNA MP-09-002-005-001/734
(MADALA) 		1709002000NRG24170120240472617 17/01/2024 RAMESH YADAV 1709002WL039348 RAMESH YADAV 00045 BARB0PANNAX 1326 1326 Processed 14/03/2024 706586580 RAMESHYADAV BANK OF BARODA(606985)
3 PANNA MP-09-002-005-001/734-A
(MADALA) 		1709002000NRG24170120240472618 17/01/2024 DEEPAK YADAV 1709002WL039348 DEEPAK YADAV 00045 BARB0PANNAX 1326 1326 Processed 14/03/2024 706586580 DEEPAKYADAV BANK OF BARODA(606985)
4 PANNA MP-09-002-005-001/735
(MADALA) 		1709002000NRG24170120240472619 17/01/2024 RAJJAN YADAV 1709002WL039348 RAJJAN YADAV 00045 BARB0PANNAX 1326 1326 Processed 14/03/2024 706586580 RAJJANYADAV BANK OF BARODA(606985)
5 PANNA MP-09-002-005-001/736
(MADALA) 		1709002000NRG24170120240472620 17/01/2024 SANJAY YADAV 1709002WL039348 SANJAY YADAV 00045 BARB0PANNAX 1326 1326 Processed 14/03/2024 706586580 SANJAYYADAV BANK OF BARODA(606985)
6 PANNA MP-09-002-053-001/344
(DEORI) 		1709002053NRG24170120240472324 17/01/2024 Devendra Singh Rajpoot 1709002053WL039329 Devendra Singh Rajpoot 00045 BARB0PANNAX 1547 1547 Processed 14/03/2024 706586580 DevendraSinghRajpoot STATE BANK OF INDIA(508548)
7 PANNA MP-09-002-054-003/28-A
(SAMANA) 		1709002053NRG24170120240472341 17/01/2024 Guman Singh 1709002053WL039331 Guman Singh 00045 BARB0PANNAX 1105 1105 Processed 14/03/2024 706586580 GumanSingh BANK OF BARODA(606985)
8 PANNA MP-09-002-054-003/49-A
(SAMANA) 		1709002053NRG24170120240472342 17/01/2024 Shiwani kunvar thakur 1709002053WL039331 Shiwani kunvar thakur 00045 BARB0PANNAX 1105 1105 Processed 14/03/2024 706586580 Shiwanikunvarthakur STATE BANK OF INDIA(508548)
9 PANNA MP-09-002-063-001/103-A
(BHATAHARMEGHA) 		1709002063NRG24170120240472063 17/01/2024 Anil kumar sen 1709002063WL039317 Anil kumar sen 00045 BARB0PANNAX 1326 1326 Processed 14/03/2024 706586580 Anilkumarsen STATE BANK OF INDIA(508548)
SubTotal 11713 11713
10 PANNA MP-09-002-052-001/183-A
(UMRI) 		1709002052NRG24170120240472674 17/01/2024 Gulshan Singroul 1709002052WL039351 Gulshan Singroul 00045 BARB0VJBHOP 884 884 Processed 14/03/2024 706586580 GulshanSingroul BANK OF BARODA(606985)
SubTotal 884 884
11 PANNA MP-09-002-005-001/185-C
(MADALA) 		1709002000NRG24170120240472597 17/01/2024 DEVENDRA KUMAR KHANGAR 1709002WL039348 DEVENDRA KUMAR KHANGAR 00048 BKID0009443 1105 1105 Processed 14/03/2024 706586580 DEVENDRAKUMARKHANGAR BANK OF INDIA(508505)
12 PANNA MP-09-002-005-001/204-B
(MADALA) 		1709002000NRG24170120240472600 17/01/2024 NANDULAL GOND 1709002WL039348 NANDULAL GOND 00048 BKID0009443 1105 1105 Processed 14/03/2024 706586580 NANDULALGOND STATE BANK OF INDIA(508548)
13 PANNA MP-09-002-005-001/204-C
(MADALA) 		1709002000NRG24170120240472601 17/01/2024 RAMKISHORE GOND 1709002WL039348 RAMKISHORE GOND 00048 BKID0009443 1105 1105 Processed 14/03/2024 706586580 RAMKISHOREGOND BANK OF INDIA(508505)
14 PANNA MP-09-002-005-001/729
(MADALA) 		1709002000NRG24170120240472614 17/01/2024 PUSHPENDRA NAMDEV 1709002WL039348 PUSHPENDRA NAMDEV 00048 BKID0009443 1326 1326 Processed 14/03/2024 706586580 PUSHPENDRANAMDEV BANK OF INDIA(508505)
15 PANNA MP-09-002-005-001/744
(MADALA) 		1709002000NRG24170120240472621 17/01/2024 RAJESH RAIKWAR 1709002WL039348 RAJESH RAIKWAR 00048 BKID0009443 1326 1326 Processed 14/03/2024 706586580 RAJESHRAIKWAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5967 5967
16 PANNA MP-09-002-005-001/232-A
(MADALA) 		1709002000NRG24170120240472605 17/01/2024 GUMAAN SINGH 1709002WL039348 GUMAAN SINGH 00051 MAHB0001882 1326 1326 Processed 14/03/2024 706586580 GUMAANSINGH BANK OF MAHARASHTRA(607387)
17 PANNA MP-09-002-005-001/730
(MADALA) 		1709002000NRG24170120240472615 17/01/2024 RAKESH KHILAIYA PRAJAPATI 1709002WL039348 RAKESH KHILAIYA PRAJAPATI 00051 MAHB0001882 1326 1326 Rejected 14/03/2024 706586580 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 PANNA MP-09-002-005-001/754
(MADALA) 		1709002000NRG24170120240472623 17/01/2024 MAKHAN PRAJAPATI 1709002WL039348 MAKHAN PRAJAPATI 00051 MAHB0001882 1326 1326 Processed 14/03/2024 706586580 MAKHANPRAJAPATI BANK OF MAHARASHTRA(607387)
SubTotal 3978 3978
19 PANNA MP-09-002-005-001/226-C
(MADALA) 		1709002000NRG24170120240472603 17/01/2024 ANIL PAL 1709002WL039348 ANIL PAL 00078 CNRB0004114 1105 1105 Processed 14/03/2024 706586580 ANILPAL AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
20 PANNA MP-09-002-054-003/22-D
(SAMANA) 		1709002053NRG24170120240472340 17/01/2024 Kalpna 1709002053WL039331 Kalpna 00089 CBIN0284174 1105 1105 Processed 14/03/2024 706586580 Kalpna CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
21 PANNA MP-09-002-010-001/819
(ITWANKALA) 		1709002000NRG24170120240472631 17/01/2024 Beta Lal Kushwaha 1709002WL039348 Beta Lal Kushwaha 00165 IBKL0001595 1326 1326 Processed 14/03/2024 706586580 BetaLalKushwaha STATE BANK OF INDIA(508548)
22 PANNA MP-09-002-010-001/819
(ITWANKALA) 		1709002000NRG24170120240472630 17/01/2024 Betalal Kushwaha 1709002WL039348 Betalal Kushwaha 00165 IBKL0001595 1326 1326 Processed 14/03/2024 706586580 BetalalKushwaha IDBI BANK(607095)
SubTotal 2652 2652
23 PANNA MP-09-002-079-001/11
(RANJORPURWA) 		1709002079NRG24170120240472568 17/01/2024 Pankaj 1709002079WL039344 Pankaj 00176 IDIB000G650 1326 1326 Processed 14/03/2024 706586580 Pankaj CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
24 PANNA MP-09-002-005-001/746-D
(MADALA) 		1709002000NRG24170120240472622 17/01/2024 Umesh Rai 1709002WL039348 Umesh Rai 00354 PUNB0659800 1326 1326 Processed 14/03/2024 706586580 UmeshRai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
25 PANNA MP-09-002-005-001/566
(MADALA) 		1709002000NRG24170120240472609 17/01/2024 Lokesh Raikwar 1709002WL039348 Lokesh Raikwar 00415 SBIN0000447 1326 1326 Processed 14/03/2024 706586580 LokeshRaikwar INDIAN BANK(607105)
26 PANNA MP-09-002-005-001/713
(MADALA) 		1709002000NRG24170120240472611 17/01/2024 BHAGAVATEE PRAJAPATI 1709002WL039348 BHAGAVATEE PRAJAPATI 00415 SBIN0000447 1326 1326 Processed 14/03/2024 706586580 BHAGAVATEEPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
27 PANNA MP-09-002-005-001/717-A
(MADALA) 		1709002000NRG24170120240472612 17/01/2024 PANA PRAJAPATI 1709002WL039348 PANA PRAJAPATI 00415 SBIN0000447 1326 1326 Processed 14/03/2024 706586580 PANAPRAJAPATI CENTRAL BANK OF INDIA(607115)
28 PANNA MP-09-002-010-001/731-A
(ITWANKALA) 		1709002000NRG24170120240472625 17/01/2024 Saraswati kushwaha 1709002WL039348 Saraswati kushwaha 00415 SBIN0000447 1326 1326 Processed 14/03/2024 706586580 Saraswatikushwaha STATE BANK OF INDIA(508548)
29 PANNA MP-09-002-049-001/107
(LAHURHAI) 		1709002000NRG24160120240471941 17/01/2024 chameyli 1709002WL039309 chameyli 00415 SBIN0000447 1326 1326 Processed 14/03/2024 706586580 chameyli STATE BANK OF INDIA(508548)
30 PANNA MP-09-002-049-001/112
(LAHURHAI) 		1709002000NRG24160120240471942 17/01/2024 hariram 1709002WL039309 hariram 00415 SBIN0000447 1326 1326 Processed 14/03/2024 706586580 hariram STATE BANK OF INDIA(508548)
31 PANNA MP-09-002-049-001/119
(LAHURHAI) 		1709002000NRG24160120240471943 17/01/2024 rajaram 1709002WL039309 rajaram 00415 SBIN0000447 1326 1326 Processed 14/03/2024 706586580 rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
32 PANNA MP-09-002-049-001/121
(LAHURHAI) 		1709002000NRG24160120240471944 17/01/2024 maldu 1709002WL039309 maldu 00415 SBIN0000447 1326 1326 Processed 14/03/2024 706586580 maldu STATE BANK OF INDIA(508548)
33 PANNA MP-09-002-049-001/3
(LAHURHAI) 		1709002000NRG24160120240471946 17/01/2024 seetla bai 1709002WL039309 seetla bai 00415 SBIN0000447 1326 1326 Processed 14/03/2024 706586580 seetlabai STATE BANK OF INDIA(508548)
34 PANNA MP-09-002-049-001/34
(LAHURHAI) 		1709002000NRG24160120240471947 17/01/2024 jaylal gound 1709002WL039309 jaylal gound 00415 SBIN0000447 1326 1326 Processed 14/03/2024 706586580 jaylalgound INDIA POST PAYMENTS BANK LIMITED(508528)
35 PANNA MP-09-002-049-001/89
(LAHURHAI) 		1709002000NRG24160120240471948 17/01/2024 RAMJAS Gound 1709002WL039309 RAMJAS Gound 00415 SBIN0000447 1326 1326 Processed 14/03/2024 706586580 RAMJASGound MADHYANCHAL GRAMIN BANK(607232)
36 PANNA MP-09-002-049-002/57
(LAHURHAI) 		1709002000NRG24160120240471950 17/01/2024 ramdyal yadav 1709002WL039309 ramdyal yadav 00415 SBIN0000447 1326 1326 Processed 14/03/2024 706586580 ramdyalyadav BANK OF BARODA(606985)
37 PANNA MP-09-002-049-002/7
(LAHURHAI) 		1709002000NRG24160120240471951 17/01/2024 Jugal kishor yadav 1709002WL039309 Jugal kishor yadav 00415 SBIN0000447 1326 1326 Processed 14/03/2024 706586580 Jugalkishoryadav STATE BANK OF INDIA(508548)
38 PANNA MP-09-002-049-002/86-A
(LAHURHAI) 		1709002000NRG24160120240471952 17/01/2024 DEVIDEEN 1709002WL039309 DEVIDEEN 00415 SBIN0000447 1326 1326 Processed 14/03/2024 706586580 DEVIDEEN STATE BANK OF INDIA(508548)
SubTotal 18564 18564
39 PANNA MP-09-002-063-001/104-A
(BHATAHARMEGHA) 		1709002063NRG24170120240472064 17/01/2024 DHEERU SEN 1709002063WL039317 DHEERU SEN 00415 SBIN0002845 1326 1326 Processed 14/03/2024 706586580 DHEERUSEN FINO PAYMENTS BANK LTD(608001)
40 PANNA MP-09-002-063-001/47
(BHATAHARMEGHA) 		1709002063NRG24170120240472065 17/01/2024 suneel 1709002063WL039317 suneel 00415 SBIN0002845 1326 1326 Processed 14/03/2024 706586580 suneel STATE BANK OF INDIA(508548)
41 PANNA MP-09-002-063-001/92-B
(BHATAHARMEGHA) 		1709002063NRG24170120240472067 17/01/2024 Mithlesh 1709002063WL039317 Mithlesh 00415 SBIN0002845 1326 1326 Processed 14/03/2024 706586580 Mithlesh STATE BANK OF INDIA(508548)
42 PANNA MP-09-002-063-001/92-B
(BHATAHARMEGHA) 		1709002063NRG24170120240472066 17/01/2024 Mithlesh 1709002063WL039317 Mithlesh 00415 SBIN0002845 1326 1326 Processed 14/03/2024 706586580 Mithlesh STATE BANK OF INDIA(508548)
43 PANNA MP-09-002-064-002/139
(JIGDAHA) 		1709002073NRG24170120240472689 17/01/2024 ramsahay 1709002073WL039352 ramsahay 00415 SBIN0002845 1326 1326 Processed 14/03/2024 706586580 ramsahay STATE BANK OF INDIA(508548)
44 PANNA MP-09-002-064-002/153
(JIGDAHA) 		1709002073NRG24170120240472693 17/01/2024 Akanksha patel 1709002073WL039352 Akanksha patel 00415 SBIN0002845 1326 1326 Processed 14/03/2024 706586580 Akankshapatel STATE BANK OF INDIA(508548)
45 PANNA MP-09-002-064-002/157
(JIGDAHA) 		1709002073NRG24170120240472694 17/01/2024 jayram 1709002073WL039352 jayram 00415 SBIN0002845 1326 1326 Processed 14/03/2024 706586580 jayram STATE BANK OF INDIA(508548)
46 PANNA MP-09-002-064-002/40
(JIGDAHA) 		1709002073NRG24170120240472700 17/01/2024 lalji 1709002073WL039352 lalji 00415 SBIN0002845 1326 1326 Processed 14/03/2024 706586580 lalji STATE BANK OF INDIA(508548)
47 PANNA MP-09-002-064-002/40
(JIGDAHA) 		1709002073NRG24170120240472699 17/01/2024 lalji 1709002073WL039352 lalji 00415 SBIN0002845 1326 1326 Processed 14/03/2024 706586580 lalji STATE BANK OF INDIA(508548)
48 PANNA MP-09-002-064-002/85-B
(JIGDAHA) 		1709002073NRG24170120240472713 17/01/2024 Bharatlal 1709002073WL039352 Bharatlal 00415 SBIN0002845 1326 1326 Processed 14/03/2024 706586580 Bharatlal STATE BANK OF INDIA(508548)
49 PANNA MP-09-002-071-001/151
(GIRWARA) 		1709002071NRG24170120240472117 17/01/2024 Laychinath Sapera 1709002071WL039324 Laychinath Sapera 00415 SBIN0002845 1326 1326 Processed 14/03/2024 706586580 LaychinathSapera FINO PAYMENTS BANK LTD(608001)
50 PANNA MP-09-002-071-001/165-A
(GIRWARA) 		1709002071NRG24170120240472118 17/01/2024 ashok 1709002071WL039324 ashok 00415 SBIN0002845 1326 1326 Processed 14/03/2024 706586580 ashok STATE BANK OF INDIA(508548)
51 PANNA MP-09-002-071-001/174
(GIRWARA) 		1709002071NRG24170120240472119 17/01/2024 RAMNARESH VERMA 1709002071WL039324 RAMNARESH VERMA 00415 SBIN0002845 1326 1326 Processed 14/03/2024 706586580 RAMNARESHVERMA BANK OF BARODA(606985)
52 PANNA MP-09-002-071-001/3
(GIRWARA) 		1709002071NRG24170120240472125 17/01/2024 sumitra 1709002071WL039324 sumitra 00415 SBIN0002845 1326 1326 Processed 14/03/2024 706586580 sumitra FINO PAYMENTS BANK LTD(608001)
53 PANNA MP-09-002-071-001/9
(GIRWARA) 		1709002071NRG24170120240472130 17/01/2024 Motilal 1709002071WL039324 Motilal 00415 SBIN0002845 1326 1326 Processed 14/03/2024 706586580 Motilal STATE BANK OF INDIA(508548)
SubTotal 19890 19890
54 PANNA MP-09-002-053-001/16
(DEORI) 		1709002053NRG24170120240472332 17/01/2024 Shankuntla Yadav 1709002053WL039331 Shankuntla Yadav 00415 SBIN0003262 1105 1105 Processed 14/03/2024 706586580 ShankuntlaYadav STATE BANK OF INDIA(508548)
55 PANNA MP-09-002-053-001/2
(DEORI) 		1709002053NRG24170120240472333 17/01/2024 Arjun Singh 1709002053WL039331 Arjun Singh 00415 SBIN0003262 1105 1105 Processed 14/03/2024 706586580 ArjunSingh STATE BANK OF INDIA(508548)
56 PANNA MP-09-002-053-001/249
(DEORI) 		1709002053NRG24170120240472321 17/01/2024 SHIVCHARAN 1709002053WL039329 SHIVCHARAN 00415 SBIN0003262 1547 1547 Processed 14/03/2024 706586580 SHIVCHARAN STATE BANK OF INDIA(508548)
57 PANNA MP-09-002-053-001/249-B
(DEORI) 		1709002053NRG24170120240472322 17/01/2024 Ram Bahadur Vishwarma 1709002053WL039329 Ram Bahadur Vishwarma 00415 SBIN0003262 1547 1547 Processed 14/03/2024 706586580 RamBahadurVishwarma STATE BANK OF INDIA(508548)
58 PANNA MP-09-002-053-001/249-C
(DEORI) 		1709002053NRG24170120240472323 17/01/2024 Ram Ratan Vishwakarma 1709002053WL039329 Ram Ratan Vishwakarma 00415 SBIN0003262 1547 1547 Processed 14/03/2024 706586580 RamRatanVishwakarma STATE BANK OF INDIA(508548)
59 PANNA MP-09-002-053-001/58-A
(DEORI) 		1709002053NRG24170120240472334 17/01/2024 Sudhadra Bai Yadav 1709002053WL039331 Sudhadra Bai Yadav 00415 SBIN0003262 1105 1105 Processed 14/03/2024 706586580 SudhadraBaiYadav STATE BANK OF INDIA(508548)
60 PANNA MP-09-002-053-001/59-D
(DEORI) 		1709002053NRG24170120240472335 17/01/2024 Ashok Kumar Dahayat 1709002053WL039331 Ashok Kumar Dahayat 00415 SBIN0003262 1105 1105 Processed 14/03/2024 706586580 AshokKumarDahayat STATE BANK OF INDIA(508548)
61 PANNA MP-09-002-053-001/7
(DEORI) 		1709002053NRG24170120240472336 17/01/2024 Rashmi Yadav 1709002053WL039331 Rashmi Yadav 00415 SBIN0003262 1105 1105 Processed 14/03/2024 706586580 RashmiYadav MADHYANCHAL GRAMIN BANK(607232)
62 PANNA MP-09-002-053-002/160-C
(DEORI) 		1709002053NRG24170120240472337 17/01/2024 Punam Kuvar 1709002053WL039331 Punam Kuvar 00415 SBIN0003262 1105 1105 Processed 14/03/2024 706586580 PunamKuvar STATE BANK OF INDIA(508548)
63 PANNA MP-09-002-079-002/59
(RANJORPURWA) 		1709002079NRG24170120240472569 17/01/2024 Asha Yadav 1709002079WL039344 Asha Yadav 00415 SBIN0003262 1105 1105 Processed 14/03/2024 706586580 AshaYadav STATE BANK OF INDIA(508548)
SubTotal 12376 12376
64 PANNA MP-09-002-064-002/168-A
(JIGDAHA) 		1709002073NRG24170120240472696 17/01/2024 silochna 1709002073WL039352 silochna 00415 SBIN0005502 1326 1326 Processed 14/03/2024 706586580 silochna BANK OF BARODA(606985)
SubTotal 1326 1326
65 PANNA MP-09-002-005-001/162
(MADALA) 		1709002000NRG24170120240472596 17/01/2024 Rajesh 1709002WL039348 Rajesh 00415 SBIN0030436 1105 1105 Processed 14/03/2024 706586580 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
66 PANNA MP-09-002-005-001/186-A
(MADALA) 		1709002000NRG24170120240472598 17/01/2024 LALLLU 1709002WL039348 LALLLU 00415 SBIN0030436 1105 1105 Processed 14/03/2024 706586580 LALLLU STATE BANK OF INDIA(508548)
67 PANNA MP-09-002-005-001/228-B
(MADALA) 		1709002000NRG24170120240472604 17/01/2024 KAILASH 1709002WL039348 KAILASH 00415 SBIN0030436 1105 1105 Processed 14/03/2024 706586580 KAILASH STATE BANK OF INDIA(508548)
68 PANNA MP-09-002-005-001/45-A
(MADALA) 		1709002000NRG24170120240472606 17/01/2024 KAMLESHPRASAD PRAJAPATI 1709002WL039348 KAMLESHPRASAD PRAJAPATI 00415 SBIN0030436 1326 1326 Processed 14/03/2024 706586580 KAMLESHPRASADPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
69 PANNA MP-09-002-005-001/710
(MADALA) 		1709002000NRG24170120240472610 17/01/2024 DHARAM DAS 1709002WL039348 DHARAM DAS 00415 SBIN0030436 1326 1326 Processed 14/03/2024 706586580 DHARAMDAS STATE BANK OF INDIA(508548)
SubTotal 5967 5967
70 PANNA MP-09-002-005-001/210
(MADALA) 		1709002000NRG24170120240472602 17/01/2024 Ganesh Kumar Rai 1709002WL039348 Ganesh Kumar Rai 00468 UBIN0563706 1105 1105 Processed 14/03/2024 706586580 GaneshKumarRai BANK OF INDIA(508505)
71 PANNA MP-09-002-005-001/529
(MADALA) 		1709002000NRG24170120240472608 17/01/2024 PARSHURAM PRAJAPATI 1709002WL039348 PARSHURAM PRAJAPATI 00468 UBIN0563706 1326 1326 Processed 14/03/2024 706586580 PARSHURAMPRAJAPATI UNION BANK OF INDIA(508500)
72 PANNA MP-09-002-005-001/728
(MADALA) 		1709002000NRG24170120240472613 17/01/2024 MAHENDRA NAMDEO 1709002WL039348 MAHENDRA NAMDEO 00468 UBIN0563706 1326 1326 Processed 14/03/2024 706586580 MAHENDRANAMDEO UNION BANK OF INDIA(508500)
73 PANNA MP-09-002-049-002/92-A
(LAHURHAI) 		1709002000NRG24160120240471953 17/01/2024 teerathaprasad yadav 1709002WL039309 teerathaprasad yadav 00468 UBIN0563706 1326 1326 Processed 14/03/2024 706586580 teerathaprasadyadav FINO PAYMENTS BANK LTD(608001)
74 PANNA MP-09-002-053-002/88-A
(DEORI) 		1709002053NRG24170120240472338 17/01/2024 Pradeep Singh Yadav 1709002053WL039331 Pradeep Singh Yadav 00468 UBIN0563706 1105 1105 Processed 14/03/2024 706586580 PradeepSinghYadav UNION BANK OF INDIA(508500)
75 PANNA MP-09-002-054-003/19-B
(SAMANA) 		1709002053NRG24170120240472339 17/01/2024 Brajendra Singh 1709002053WL039331 Brajendra Singh 00468 UBIN0563706 1105 1105 Processed 14/03/2024 706586580 BrajendraSingh UNION BANK OF INDIA(508500)
76 PANNA MP-09-002-071-001/177
(GIRWARA) 		1709002071NRG24170120240472120 17/01/2024 RINA TIWARI 1709002071WL039324 RINA TIWARI 00468 UBIN0563706 1326 1326 Processed 14/03/2024 706586580 RINATIWARI UNION BANK OF INDIA(508500)
SubTotal 8619 8619
77 PANNA MP-09-002-005-001/191-B
(MADALA) 		1709002000NRG24170120240472599 17/01/2024 BUDH SINGH 1709002WL039348 BUDH SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 706586580 BUDHSINGH MADHYANCHAL GRAMIN BANK(607232)
78 PANNA MP-09-002-005-001/463
(MADALA) 		1709002000NRG24170120240472607 17/01/2024 JEETENDRA RAI 1709002WL039348 JEETENDRA RAI 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706586580 JEETENDRARAI INDIA POST PAYMENTS BANK LIMITED(508528)
79 PANNA MP-09-002-010-001/731-A
(ITWANKALA) 		1709002000NRG24170120240472624 17/01/2024 Khushiram 1709002WL039348 Khushiram 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706586580 Khushiram MADHYANCHAL GRAMIN BANK(607232)
80 PANNA MP-09-002-010-001/768
(ITWANKALA) 		1709002000NRG24170120240472626 17/01/2024 Badri Kushwaha 1709002WL039348 Badri Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706586580 BadriKushwaha MADHYANCHAL GRAMIN BANK(607232)
81 PANNA MP-09-002-010-001/774
(ITWANKALA) 		1709002000NRG24170120240472627 17/01/2024 Anantram 1709002WL039348 Anantram 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706586580 Anantram MADHYANCHAL GRAMIN BANK(607232)
82 PANNA MP-09-002-010-001/775
(ITWANKALA) 		1709002000NRG24170120240472629 17/01/2024 HAKKI BAI 1709002WL039348 HAKKI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706586580 HAKKIBAI MADHYANCHAL GRAMIN BANK(607232)
83 PANNA MP-09-002-010-001/775
(ITWANKALA) 		1709002000NRG24170120240472628 17/01/2024 Rajkumar 1709002WL039348 Rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706586580 Rajkumar MADHYANCHAL GRAMIN BANK(607232)
84 PANNA MP-09-002-010-001/868
(ITWANKALA) 		1709002000NRG24170120240472632 17/01/2024 Natthu 1709002WL039348 Natthu 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706586580 Natthu MADHYANCHAL GRAMIN BANK(607232)
85 PANNA MP-09-002-010-001/89
(ITWANKALA) 		1709002000NRG24170120240472634 17/01/2024 FULLAN BAI 1709002WL039348 FULLAN BAI 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706586580 FULLANBAI STATE BANK OF INDIA(508548)
86 PANNA MP-09-002-010-001/89
(ITWANKALA) 		1709002000NRG24170120240472633 17/01/2024 Pyare 1709002WL039348 Pyare 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706586580 Pyare STATE BANK OF INDIA(508548)
87 PANNA MP-09-002-049-001/27-C
(LAHURHAI) 		1709002000NRG24160120240471945 17/01/2024 LAXMAN 1709002WL039309 LAXMAN 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706586580 LAXMAN BANK OF BARODA(606985)
88 PANNA MP-09-002-049-002/51-B
(LAHURHAI) 		1709002000NRG24160120240471949 17/01/2024 KESAV 1709002WL039309 KESAV 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706586580 KESAV FINO PAYMENTS BANK LTD(608001)
89 PANNA MP-09-002-052-001/188-C
(UMRI) 		1709002052NRG24170120240472675 17/01/2024 Vivek Kumar singroul 1709002052WL039351 Vivek Kumar singroul 00602 SBIN0RRMBGB 884 884 Processed 14/03/2024 706586580 VivekKumarsingroul FINO PAYMENTS BANK LTD(608001)
90 PANNA MP-09-002-052-001/188-D
(UMRI) 		1709002052NRG24170120240472676 17/01/2024 Rajaram 1709002052WL039351 Rajaram 00602 SBIN0RRMBGB 884 884 Processed 14/03/2024 706586580 Rajaram STATE BANK OF INDIA(508548)
91 PANNA MP-09-002-052-001/213
(UMRI) 		1709002052NRG24170120240472678 17/01/2024 RAJKUMAR 1709002052WL039351 RAJKUMAR 00602 SBIN0RRMBGB 884 884 Processed 14/03/2024 706586580 RAJKUMAR MADHYANCHAL GRAMIN BANK(607232)
92 PANNA MP-09-002-052-001/32-C
(UMRI) 		1709002052NRG24170120240472679 17/01/2024 RajaBhiya Singh 1709002052WL039351 RajaBhiya Singh 00602 SBIN0RRMBGB 884 884 Processed 14/03/2024 706586580 RajaBhiyaSingh MADHYANCHAL GRAMIN BANK(607232)
93 PANNA MP-09-002-052-001/47-A
(UMRI) 		1709002052NRG24170120240472682 17/01/2024 Kalicharan Singroul 1709002052WL039351 Kalicharan Singroul 00602 SBIN0RRMBGB 1989 1989 Processed 14/03/2024 706586580 KalicharanSingroul MADHYANCHAL GRAMIN BANK(607232)
94 PANNA MP-09-002-052-001/47-C
(UMRI) 		1709002052NRG24170120240472683 17/01/2024 Balmitiya Lodhi 1709002052WL039351 Balmitiya Lodhi 00602 SBIN0RRMBGB 1989 1989 Processed 14/03/2024 706586580 BalmitiyaLodhi MADHYANCHAL GRAMIN BANK(607232)
95 PANNA MP-09-002-064-002/105
(JIGDAHA) 		1709002073NRG24170120240472684 17/01/2024 RAMLAKHAN 1709002073WL039352 RAMLAKHAN 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706586580 RAMLAKHAN INDIAN BANK(607105)
96 PANNA MP-09-002-064-002/12
(JIGDAHA) 		1709002073NRG24170120240472686 17/01/2024 SUMITRA 1709002073WL039352 SUMITRA 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706586580 SUMITRA MADHYANCHAL GRAMIN BANK(607232)
97 PANNA MP-09-002-064-002/12
(JIGDAHA) 		1709002073NRG24170120240472685 17/01/2024 THUTHIYA 1709002073WL039352 THUTHIYA 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706586580 THUTHIYA BANK OF BARODA(606985)
98 PANNA MP-09-002-064-002/12
(JIGDAHA) 		1709002073NRG24170120240472687 17/01/2024 THUTHIYA 1709002073WL039352 THUTHIYA 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706586580 THUTHIYA STATE BANK OF INDIA(508548)
99 PANNA MP-09-002-064-002/127
(JIGDAHA) 		1709002073NRG24170120240472688 17/01/2024 prevesh 1709002073WL039352 prevesh 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706586580 prevesh MADHYANCHAL GRAMIN BANK(607232)
100 PANNA MP-09-002-064-002/14
(JIGDAHA) 		1709002073NRG24170120240472690 17/01/2024 BAISAKHU 1709002073WL039352 BAISAKHU 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706586580 BAISAKHU JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
101 PANNA MP-09-002-064-002/14
(JIGDAHA) 		1709002073NRG24170120240472691 17/01/2024 baishaku 1709002073WL039352 baishaku 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706586580 baishaku STATE BANK OF INDIA(508548)
102 PANNA MP-09-002-064-002/153
(JIGDAHA) 		1709002073NRG24170120240472692 17/01/2024 mukesh 1709002073WL039352 mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706586580 mukesh BANK OF BARODA(606985)
103 PANNA MP-09-002-064-002/16
(JIGDAHA) 		1709002073NRG24170120240472695 17/01/2024 DALLU 1709002073WL039352 DALLU 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706586580 DALLU STATE BANK OF INDIA(508548)
104 PANNA MP-09-002-064-002/170
(JIGDAHA) 		1709002073NRG24170120240472698 17/01/2024 rams 1709002073WL039352 rams 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706586580 rams STATE BANK OF INDIA(508548)
105 PANNA MP-09-002-064-002/170
(JIGDAHA) 		1709002073NRG24170120240472697 17/01/2024 rams 1709002073WL039352 rams 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706586580 rams MADHYANCHAL GRAMIN BANK(607232)
106 PANNA MP-09-002-064-002/43
(JIGDAHA) 		1709002073NRG24170120240472702 17/01/2024 RAMDEEN 1709002073WL039352 RAMDEEN 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706586580 RAMDEEN MADHYANCHAL GRAMIN BANK(607232)
107 PANNA MP-09-002-064-002/43
(JIGDAHA) 		1709002073NRG24170120240472701 17/01/2024 RAMDEEN 1709002073WL039352 RAMDEEN 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706586580 RAMDEEN STATE BANK OF INDIA(508548)
108 PANNA MP-09-002-064-002/43-A
(JIGDAHA) 		1709002073NRG24170120240472703 17/01/2024 Pushpa 1709002073WL039352 Pushpa 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706586580 Pushpa MADHYANCHAL GRAMIN BANK(607232)
109 PANNA MP-09-002-064-002/48
(JIGDAHA) 		1709002073NRG24170120240472705 17/01/2024 KESHKUMAR 1709002073WL039352 KESHKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706586580 KESHKUMAR BANK OF BARODA(606985)
110 PANNA MP-09-002-064-002/48
(JIGDAHA) 		1709002073NRG24170120240472704 17/01/2024 KESHKUMAR 1709002073WL039352 KESHKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706586580 KESHKUMAR JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
111 PANNA MP-09-002-064-002/59
(JIGDAHA) 		1709002073NRG24170120240472707 17/01/2024 ramsajeevan 1709002073WL039352 ramsajeevan 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706586580 ramsajeevan STATE BANK OF INDIA(508548)
112 PANNA MP-09-002-064-002/59
(JIGDAHA) 		1709002073NRG24170120240472706 17/01/2024 ramsajeevan 1709002073WL039352 ramsajeevan 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706586580 ramsajeevan JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
113 PANNA MP-09-002-064-002/60
(JIGDAHA) 		1709002073NRG24170120240472709 17/01/2024 DADURAM 1709002073WL039352 DADURAM 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706586580 DADURAM STATE BANK OF INDIA(508548)
114 PANNA MP-09-002-064-002/60
(JIGDAHA) 		1709002073NRG24170120240472708 17/01/2024 DADURAM 1709002073WL039352 DADURAM 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706586580 DADURAM JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
115 PANNA MP-09-002-064-002/61
(JIGDAHA) 		1709002073NRG24170120240472711 17/01/2024 ram 1709002073WL039352 ram 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706586580 ram STATE BANK OF INDIA(508548)
116 PANNA MP-09-002-064-002/61
(JIGDAHA) 		1709002073NRG24170120240472710 17/01/2024 RAMBAHADUR 1709002073WL039352 RAMBAHADUR 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706586580 RAMBAHADUR MADHYANCHAL GRAMIN BANK(607232)
117 PANNA MP-09-002-064-002/80
(JIGDAHA) 		1709002073NRG24170120240472712 17/01/2024 TIRATH 1709002073WL039352 TIRATH 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706586580 TIRATH INDIAN BANK(607105)
118 PANNA MP-09-002-064-002/96-B
(JIGDAHA) 		1709002073NRG24170120240472715 17/01/2024 Rajendra 1709002073WL039352 Rajendra 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706586580 Rajendra BANK OF BARODA(606985)
119 PANNA MP-09-002-064-002/96-B
(JIGDAHA) 		1709002073NRG24170120240472714 17/01/2024 Rajendra 1709002073WL039352 Rajendra 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706586580 Rajendra MADHYANCHAL GRAMIN BANK(607232)
120 PANNA MP-09-002-064-002/96-C
(JIGDAHA) 		1709002073NRG24170120240472717 17/01/2024 Lalbabu 1709002073WL039352 Lalbabu 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706586580 Lalbabu STATE BANK OF INDIA(508548)
121 PANNA MP-09-002-064-002/96-C
(JIGDAHA) 		1709002073NRG24170120240472716 17/01/2024 Lalbabu 1709002073WL039352 Lalbabu 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706586580 Lalbabu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 59007 59007
122 PANNA MP-09-002-052-001/189
(UMRI) 		1709002052NRG24170120240472677 17/01/2024 GAREEBA 1709002052WL039351 GAREEBA 00688 FINO0001001 884 884 Processed 14/03/2024 706586580 GAREEBA MADHYANCHAL GRAMIN BANK(607232)
123 PANNA MP-09-002-052-001/42
(UMRI) 		1709002052NRG24170120240472681 17/01/2024 Ramsiya 1709002052WL039351 Ramsiya 00688 FINO0001001 884 884 Processed 14/03/2024 706586580 Ramsiya MADHYANCHAL GRAMIN BANK(607232)
124 PANNA MP-09-002-071-001/106
(GIRWARA) 		1709002071NRG24170120240472115 17/01/2024 Dharmendra Kumar Verma 1709002071WL039324 Dharmendra Kumar Verma 00688 FINO0001001 1326 1326 Processed 14/03/2024 706586580 DharmendraKumarVerma FINO PAYMENTS BANK LTD(608001)
125 PANNA MP-09-002-071-001/106
(GIRWARA) 		1709002071NRG24170120240472116 17/01/2024 Dheerendra 1709002071WL039324 Dheerendra 00688 FINO0001001 1326 1326 Processed 14/03/2024 706586580 Dheerendra FINO PAYMENTS BANK LTD(608001)
126 PANNA MP-09-002-071-001/270
(GIRWARA) 		1709002071NRG24170120240472121 17/01/2024 Manju Yadav 1709002071WL039324 Manju Yadav 00688 FINO0001001 1326 1326 Processed 14/03/2024 706586580 ManjuYadav FINO PAYMENTS BANK LTD(608001)
127 PANNA MP-09-002-071-001/273
(GIRWARA) 		1709002071NRG24170120240472122 17/01/2024 Jyoti Yadav 1709002071WL039324 Jyoti Yadav 00688 FINO0001001 1326 1326 Processed 14/03/2024 706586580 JyotiYadav INDIAN BANK(607105)
128 PANNA MP-09-002-071-001/275-A
(GIRWARA) 		1709002071NRG24170120240472123 17/01/2024 Bharat Nath Sapera 1709002071WL039324 Bharat Nath Sapera 00688 FINO0001001 1326 1326 Processed 14/03/2024 706586580 BharatNathSapera FINO PAYMENTS BANK LTD(608001)
129 PANNA MP-09-002-071-001/295
(GIRWARA) 		1709002071NRG24170120240472124 17/01/2024 Shivam Dhimar 1709002071WL039324 Shivam Dhimar 00688 FINO0001001 1326 1326 Processed 14/03/2024 706586580 ShivamDhimar FINO PAYMENTS BANK LTD(608001)
130 PANNA MP-09-002-071-001/304
(GIRWARA) 		1709002071NRG24170120240472126 17/01/2024 Gulloo 1709002071WL039324 Gulloo 00688 FINO0001001 1326 1326 Processed 14/03/2024 706586580 Gulloo FINO PAYMENTS BANK LTD(608001)
131 PANNA MP-09-002-071-001/35
(GIRWARA) 		1709002071NRG24170120240472127 17/01/2024 Rma Kushwaha 1709002071WL039324 Rma Kushwaha 00688 FINO0001001 1326 1326 Processed 14/03/2024 706586580 RmaKushwaha CANARA BANK(508532)
132 PANNA MP-09-002-071-001/5
(GIRWARA) 		1709002071NRG24170120240472128 17/01/2024 Raja Bhaiya Dahayat 1709002071WL039324 Raja Bhaiya Dahayat 00688 FINO0001001 1326 1326 Processed 14/03/2024 706586580 RajaBhaiyaDahayat FINO PAYMENTS BANK LTD(608001)
133 PANNA MP-09-002-071-001/60
(GIRWARA) 		1709002071NRG24170120240472129 17/01/2024 Neelu Dahayat 1709002071WL039324 Neelu Dahayat 00688 FINO0001001 1326 1326 Processed 14/03/2024 706586580 NeeluDahayat FINO PAYMENTS BANK LTD(608001)
SubTotal 15028 15028
134 PANNA MP-09-002-052-001/33-B
(UMRI) 		1709002052NRG24170120240472680 17/01/2024 Anjani Vishwakarma 1709002052WL039351 Anjani Vishwakarma 00691 IPOS0000001 884 884 Processed 14/03/2024 706586580 AnjaniVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
Total 171717 171717

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_170124APB_FTO_434300 Bank of Baroda BARB0PANNAX PANNA 11713
2 PANNA MP1709002_170124APB_FTO_434300 Bank of Baroda BARB0VJBHOP Bhopal 884
3 PANNA MP1709002_170124APB_FTO_434300 Bank of India BKID0009443 PANNA 5967
4 PANNA MP1709002_170124APB_FTO_434300 Bank of Maharastra MAHB0001882 Panna 3978
5 PANNA MP1709002_170124APB_FTO_434300 Canara Bank CNRB0004114 PANNA 1105
6 PANNA MP1709002_170124APB_FTO_434300 Central Bank Of India CBIN0284174 Simariya 1105
7 PANNA MP1709002_170124APB_FTO_434300 IDBI Bank IBKL0001595 PANNA 2652
8 PANNA MP1709002_170124APB_FTO_434300 Indian Bank IDIB000G650 Gunnour 1326
9 PANNA MP1709002_170124APB_FTO_434300 Punjab National Bank PUNB0659800 PANNA M P 1326
10 PANNA MP1709002_170124APB_FTO_434300 State Bank of India SBIN0000447 PANNA 18564
11 PANNA MP1709002_170124APB_FTO_434300 State Bank of India SBIN0002845 DEVENDRANAGAR 19890
12 PANNA MP1709002_170124APB_FTO_434300 State Bank of India SBIN0003262 KAKARHATI 12376
13 PANNA MP1709002_170124APB_FTO_434300 State Bank of India SBIN0005502 HINOTAKALAN 1326
14 PANNA MP1709002_170124APB_FTO_434300 State Bank of India SBIN0030436 GANESH MARKET, PANNA 5967
15 PANNA MP1709002_170124APB_FTO_434300 Union Bank of India UBIN0563706 PANNA 8619
16 PANNA MP1709002_170124APB_FTO_434300 Madhyanchal Gramin Bank SBIN0RRMBGB Barachh 10608
17 PANNA MP1709002_170124APB_FTO_434300 Madhyanchal Gramin Bank SBIN0RRMBGB Brajpur 10166
18 PANNA MP1709002_170124APB_FTO_434300 Madhyanchal Gramin Bank SBIN0RRMBGB Devendranagar 35802
19 PANNA MP1709002_170124APB_FTO_434300 Madhyanchal Gramin Bank SBIN0RRMBGB Panna 2431
20 PANNA MP1709002_170124APB_FTO_434300 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15028
21 PANNA MP1709002_170124APB_FTO_434300 India Post Payments Bank IPOS0000001 Satna 884

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