Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:57:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_200224APB_FTO_468947
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-09-002-002-002/10
(KATAHARI BILHTA) 		1709002002NRG24190220240536904 20/02/2024 SIYA ADIWASI 1709002002WL043233 SIYA ADIWASI 00045 BARB0PANNAX 1326 1326 Processed 12/04/2024 302807703 SIYAADIWASI BANK OF BARODA(606985)
2 PANNA MP-09-002-031-004/17-A
(SAKARIYA) 		1709002031NRG24200220240537126 20/02/2024 kumbhkarn adiwasi 1709002031WL043268 kumbhkarn adiwasi 00045 BARB0PANNAX 2652 2652 Processed 13/04/2024 302807703 kumbhkarnadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
3 PANNA MP-09-002-031-004/17-A
(SAKARIYA) 		1709002031NRG24200220240537125 20/02/2024 kumbhkarn adiwasi 1709002031WL043268 kumbhkarn adiwasi 00045 BARB0PANNAX 2652 2652 Processed 12/04/2024 302807703 kumbhkarnadiwasi BANK OF BARODA(606985)
4 PANNA MP-09-002-079-002/120-B
(RANJORPURWA) 		1709002079NRG24190220240537009 20/02/2024 Ajay Singh Yadav 1709002079WL043246 Ajay Singh Yadav 00045 BARB0PANNAX 1326 1326 Processed 12/04/2024 302807703 AjaySinghYadav STATE BANK OF INDIA(508548)
5 PANNA MP-09-002-079-002/135
(RANJORPURWA) 		1709002079NRG24190220240536995 20/02/2024 bhura 1709002079WL043243 bhura 00045 BARB0PANNAX 1105 1105 Processed 13/04/2024 302807703 bhura UNION BANK OF INDIA(508500)
6 PANNA MP-09-002-079-002/135
(RANJORPURWA) 		1709002079NRG24190220240536994 20/02/2024 bhura 1709002079WL043243 bhura 00045 BARB0PANNAX 1105 1105 Processed 12/04/2024 302807703 bhura BANK OF BARODA(606985)
7 PANNA MP-09-002-079-002/152
(RANJORPURWA) 		1709002079NRG24190220240537022 20/02/2024 Sadhna yadav 1709002079WL043246 Sadhna yadav 00045 BARB0PANNAX 1326 1326 Processed 12/04/2024 302807703 Sadhnayadav BANK OF BARODA(606985)
8 PANNA MP-09-002-079-002/153
(RANJORPURWA) 		1709002079NRG24190220240537024 20/02/2024 REETA YADAV 1709002079WL043246 REETA YADAV 00045 BARB0PANNAX 1326 1326 Processed 12/04/2024 302807703 REETAYADAV BANK OF BARODA(606985)
9 PANNA MP-09-002-079-002/169
(RANJORPURWA) 		1709002079NRG24190220240537034 20/02/2024 Rajju singh 1709002079WL043246 Rajju singh 00045 BARB0PANNAX 1547 1547 Processed 12/04/2024 302807703 Rajjusingh STATE BANK OF INDIA(508548)
SubTotal 14365 14365
10 PANNA MP-09-002-002-002/35
(KATAHARI BILHTA) 		1709002002NRG24190220240536905 20/02/2024 MANKU GOUND 1709002002WL043234 MANKU GOUND 00078 CNRB0004114 1326 1326 Processed 12/04/2024 302807703 MANKUGOUND CANARA BANK(508532)
SubTotal 1326 1326
11 PANNA MP-09-002-050-001/556
(SILDHARA) 		1709002050NRG24200220240537485 20/02/2024 Rakesh kumar 1709002050WL043295 Rakesh kumar 00089 CBIN0282158 1326 1326 Processed 12/04/2024 302807703 Rakeshkumar CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
12 PANNA MP-09-002-079-002/128
(RANJORPURWA) 		1709002079NRG24190220240537013 20/02/2024 shivraj singh yadav 1709002079WL043246 shivraj singh yadav 00354 PUNB0659800 1326 1326 Processed 13/04/2024 302807703 shivrajsinghyadav JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
SubTotal 1326 1326
13 PANNA MP-09-002-025-001/151
(KUDAR) 		1709002025NRG24200220240537550 20/02/2024 Pooja Yadav 1709002025WL043304 Pooja Yadav 00415 SBIN0000447 1326 1326 Processed 12/04/2024 302807703 PoojaYadav STATE BANK OF INDIA(508548)
14 PANNA MP-09-002-048-001/421-A
(PAHADIKHERA) 		1709002048NRG24190220240536950 20/02/2024 RAJESH 1709002048WL043242 RAJESH 00415 SBIN0000447 1326 1326 Processed 12/04/2024 302807703 RAJESH MADHYANCHAL GRAMIN BANK(607232)
15 PANNA MP-09-002-048-001/436
(PAHADIKHERA) 		1709002048NRG24190220240536952 20/02/2024 GANESH 1709002048WL043242 GANESH 00415 SBIN0000447 1326 1326 Processed 13/04/2024 302807703 GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
16 PANNA MP-09-002-048-001/440
(PAHADIKHERA) 		1709002048NRG24190220240536955 20/02/2024 RAMSANEHI 1709002048WL043242 RAMSANEHI 00415 SBIN0000447 1326 1326 Processed 12/04/2024 302807703 RAMSANEHI MADHYANCHAL GRAMIN BANK(607232)
17 PANNA MP-09-002-048-001/440
(PAHADIKHERA) 		1709002048NRG24190220240536954 20/02/2024 RAMSANEHI 1709002048WL043242 RAMSANEHI 00415 SBIN0000447 1326 1326 Processed 13/04/2024 302807703 RAMSANEHI JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
18 PANNA MP-09-002-048-001/444
(PAHADIKHERA) 		1709002048NRG24190220240536957 20/02/2024 RAMAVATAR 1709002048WL043242 RAMAVATAR 00415 SBIN0000447 1326 1326 Processed 12/04/2024 302807703 RAMAVATAR MADHYANCHAL GRAMIN BANK(607232)
19 PANNA MP-09-002-048-001/444
(PAHADIKHERA) 		1709002048NRG24190220240536956 20/02/2024 RAMAVATAR 1709002048WL043242 RAMAVATAR 00415 SBIN0000447 1326 1326 Processed 12/04/2024 302807703 RAMAVATAR MADHYANCHAL GRAMIN BANK(607232)
20 PANNA MP-09-002-048-001/458-A
(PAHADIKHERA) 		1709002048NRG24190220240536959 20/02/2024 RAJENDRA 1709002048WL043242 RAJENDRA 00415 SBIN0000447 1326 1326 Processed 12/04/2024 302807703 RAJENDRA MADHYANCHAL GRAMIN BANK(607232)
21 PANNA MP-09-002-048-001/458-A
(PAHADIKHERA) 		1709002048NRG24190220240536958 20/02/2024 RAJENDRA 1709002048WL043242 RAJENDRA 00415 SBIN0000447 1326 1326 Processed 12/04/2024 302807703 RAJENDRA MADHYANCHAL GRAMIN BANK(607232)
22 PANNA MP-09-002-048-001/484
(PAHADIKHERA) 		1709002048NRG24190220240536965 20/02/2024 rajaram 1709002048WL043242 rajaram 00415 SBIN0000447 1326 1326 Processed 12/04/2024 302807703 rajaram STATE BANK OF INDIA(508548)
23 PANNA MP-09-002-048-001/484
(PAHADIKHERA) 		1709002048NRG24190220240536964 20/02/2024 rajaram 1709002048WL043242 rajaram 00415 SBIN0000447 1326 1326 Processed 12/04/2024 302807703 rajaram STATE BANK OF INDIA(508548)
24 PANNA MP-09-002-048-001/535
(PAHADIKHERA) 		1709002048NRG24190220240536969 20/02/2024 MUNNI 1709002048WL043242 MUNNI 00415 SBIN0000447 1326 1326 Processed 13/04/2024 302807703 MUNNI INDIAN BANK(607105)
25 PANNA MP-09-002-048-001/536
(PAHADIKHERA) 		1709002048NRG24190220240536970 20/02/2024 VIMLA 1709002048WL043242 VIMLA 00415 SBIN0000447 1326 1326 Processed 12/04/2024 302807703 VIMLA MADHYANCHAL GRAMIN BANK(607232)
26 PANNA MP-09-002-048-001/55
(PAHADIKHERA) 		1709002048NRG24190220240536972 20/02/2024 SAKHIYA 1709002048WL043242 SAKHIYA 00415 SBIN0000447 1326 1326 Processed 12/04/2024 302807703 SAKHIYA STATE BANK OF INDIA(508548)
27 PANNA MP-09-002-048-001/55
(PAHADIKHERA) 		1709002048NRG24190220240536971 20/02/2024 SAKHIYA 1709002048WL043242 SAKHIYA 00415 SBIN0000447 1326 1326 Processed 13/04/2024 302807703 SAKHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
28 PANNA MP-09-002-048-001/550
(PAHADIKHERA) 		1709002048NRG24190220240536973 20/02/2024 MALLI 1709002048WL043242 MALLI 00415 SBIN0000447 1326 1326 Processed 12/04/2024 302807703 MALLI STATE BANK OF INDIA(508548)
29 PANNA MP-09-002-048-001/569
(PAHADIKHERA) 		1709002048NRG24190220240536974 20/02/2024 phoolkhan 1709002048WL043242 phoolkhan 00415 SBIN0000447 1326 1326 Processed 12/04/2024 302807703 phoolkhan STATE BANK OF INDIA(508548)
30 PANNA MP-09-002-048-001/6
(PAHADIKHERA) 		1709002048NRG24190220240536976 20/02/2024 RAJ KUMARI 1709002048WL043242 RAJ KUMARI 00415 SBIN0000447 1326 1326 Processed 12/04/2024 302807703 RAJKUMARI MADHYANCHAL GRAMIN BANK(607232)
31 PANNA MP-09-002-048-001/60
(PAHADIKHERA) 		1709002048NRG24190220240536977 20/02/2024 RAJKUMARI 1709002048WL043242 RAJKUMARI 00415 SBIN0000447 1326 1326 Processed 12/04/2024 302807703 RAJKUMARI STATE BANK OF INDIA(508548)
32 PANNA MP-09-002-048-001/69-A
(PAHADIKHERA) 		1709002048NRG24190220240536981 20/02/2024 sunita varma 1709002048WL043242 sunita varma 00415 SBIN0000447 1326 1326 Processed 12/04/2024 302807703 sunitavarma STATE BANK OF INDIA(508548)
33 PANNA MP-09-002-048-001/73
(PAHADIKHERA) 		1709002048NRG24190220240536984 20/02/2024 shankara 1709002048WL043242 shankara 00415 SBIN0000447 1326 1326 Processed 13/04/2024 302807703 shankara INDIA POST PAYMENTS BANK LIMITED(508528)
34 PANNA MP-09-002-048-001/73
(PAHADIKHERA) 		1709002048NRG24190220240536983 20/02/2024 shankara 1709002048WL043242 shankara 00415 SBIN0000447 1326 1326 Processed 12/04/2024 302807703 shankara STATE BANK OF INDIA(508548)
35 PANNA MP-09-002-048-001/74-A
(PAHADIKHERA) 		1709002048NRG24190220240536985 20/02/2024 GULAB 1709002048WL043242 GULAB 00415 SBIN0000447 1326 1326 Processed 12/04/2024 302807703 GULAB STATE BANK OF INDIA(508548)
36 PANNA MP-09-002-048-001/77
(PAHADIKHERA) 		1709002048NRG24190220240536987 20/02/2024 ASHOK KUMAR 1709002048WL043242 ASHOK KUMAR 00415 SBIN0000447 1326 1326 Processed 12/04/2024 302807703 ASHOKKUMAR STATE BANK OF INDIA(508548)
37 PANNA MP-09-002-048-001/78
(PAHADIKHERA) 		1709002048NRG24190220240536988 20/02/2024 RAMGAREEB 1709002048WL043242 RAMGAREEB 00415 SBIN0000447 1326 1326 Processed 12/04/2024 302807703 RAMGAREEB STATE BANK OF INDIA(508548)
38 PANNA MP-09-002-048-001/80-A
(PAHADIKHERA) 		1709002048NRG24190220240536989 20/02/2024 SHIVRANI 1709002048WL043242 SHIVRANI 00415 SBIN0000447 1326 1326 Processed 12/04/2024 302807703 SHIVRANI STATE BANK OF INDIA(508548)
39 PANNA MP-09-002-048-001/81
(PAHADIKHERA) 		1709002048NRG24190220240536990 20/02/2024 SHUDAMA 1709002048WL043242 SHUDAMA 00415 SBIN0000447 1326 1326 Processed 12/04/2024 302807703 SHUDAMA MADHYANCHAL GRAMIN BANK(607232)
40 PANNA MP-09-002-048-001/98
(PAHADIKHERA) 		1709002048NRG24190220240536992 20/02/2024 SUKHLAL 1709002048WL043242 SUKHLAL 00415 SBIN0000447 1326 1326 Processed 12/04/2024 302807703 SUKHLAL MADHYANCHAL GRAMIN BANK(607232)
41 PANNA MP-09-002-050-001/44
(SILDHARA) 		1709002050NRG24200220240537478 20/02/2024 RAJU 1709002050WL043295 RAJU 00415 SBIN0000447 1326 1326 Processed 12/04/2024 302807703 RAJU STATE BANK OF INDIA(508548)
42 PANNA MP-09-002-050-001/444
(SILDHARA) 		1709002050NRG24200220240537479 20/02/2024 babbu mali 1709002050WL043295 babbu mali 00415 SBIN0000447 1326 1326 Processed 12/04/2024 302807703 babbumali STATE BANK OF INDIA(508548)
43 PANNA MP-09-002-050-001/523
(SILDHARA) 		1709002050NRG24200220240537480 20/02/2024 Baijnath 1709002050WL043295 Baijnath 00415 SBIN0000447 1326 1326 Processed 12/04/2024 302807703 Baijnath STATE BANK OF INDIA(508548)
44 PANNA MP-09-002-050-001/540
(SILDHARA) 		1709002050NRG24200220240537482 20/02/2024 Hukum shingh 1709002050WL043295 Hukum shingh 00415 SBIN0000447 1326 1326 Processed 12/04/2024 302807703 Hukumshingh STATE BANK OF INDIA(508548)
45 PANNA MP-09-002-050-001/581
(SILDHARA) 		1709002050NRG24200220240537486 20/02/2024 Jugul 1709002050WL043295 Jugul 00415 SBIN0000447 1326 1326 Processed 13/04/2024 302807703 Jugul FINO PAYMENTS BANK LTD(608001)
46 PANNA MP-09-002-050-001/617
(SILDHARA) 		1709002050NRG24200220240537489 20/02/2024 Ramnaresh 1709002050WL043295 Ramnaresh 00415 SBIN0000447 1326 1326 Processed 12/04/2024 302807703 Ramnaresh STATE BANK OF INDIA(508548)
47 PANNA MP-09-002-050-001/635-A
(SILDHARA) 		1709002050NRG24200220240537490 20/02/2024 Maideen yadav 1709002050WL043295 Maideen yadav 00415 SBIN0000447 1326 1326 Processed 12/04/2024 302807703 Maideenyadav STATE BANK OF INDIA(508548)
48 PANNA MP-09-002-050-001/641
(SILDHARA) 		1709002050NRG24200220240537491 20/02/2024 Omkar 1709002050WL043295 Omkar 00415 SBIN0000447 1326 1326 Processed 13/04/2024 302807703 Omkar UNION BANK OF INDIA(508500)
49 PANNA MP-09-002-079-002/39
(RANJORPURWA) 		1709002079NRG24190220240537039 20/02/2024 RAJENDRA SINGH YADAV 1709002079WL043246 RAJENDRA SINGH YADAV 00415 SBIN0000447 1547 1547 Processed 12/04/2024 302807703 RAJENDRASINGHYADAV STATE BANK OF INDIA(508548)
50 PANNA MP-09-002-079-002/92
(RANJORPURWA) 		1709002079NRG24190220240537051 20/02/2024 JAHM SINGH 1709002079WL043246 JAHM SINGH 00415 SBIN0000447 1547 1547 Processed 12/04/2024 302807703 JAHMSINGH STATE BANK OF INDIA(508548)
SubTotal 50830 50830
51 PANNA MP-09-002-031-001/83-C
(SAKARIYA) 		1709002031NRG24200220240537128 20/02/2024 bhart 1709002031WL043269 bhart 00415 SBIN0002845 3315 3315 Processed 12/04/2024 302807703 bhart STATE BANK OF INDIA(508548)
SubTotal 3315 3315
52 PANNA MP-09-002-031-004/4
(SAKARIYA) 		1709002031NRG24200220240537127 20/02/2024 radha gond 1709002031WL043268 radha gond 00415 SBIN0003262 3315 3315 Processed 12/04/2024 302807703 radhagond STATE BANK OF INDIA(508548)
53 PANNA MP-09-002-031-004/40-A
(SAKARIYA) 		1709002031NRG24200220240537158 20/02/2024 PYARI BAI 1709002031WL043271 PYARI BAI 00415 SBIN0003262 3315 3315 Processed 12/04/2024 302807703 PYARIBAI STATE BANK OF INDIA(508548)
54 PANNA MP-09-002-079-002/100-A
(RANJORPURWA) 		1709002079NRG24190220240536993 20/02/2024 GAMBHEER SINGH YADAV 1709002079WL043243 GAMBHEER SINGH YADAV 00415 SBIN0003262 1105 1105 Processed 12/04/2024 302807703 GAMBHEERSINGHYADAV BANK OF BARODA(606985)
55 PANNA MP-09-002-079-002/104
(RANJORPURWA) 		1709002079NRG24190220240537003 20/02/2024 HARNAAM 1709002079WL043246 HARNAAM 00415 SBIN0003262 1326 1326 Processed 12/04/2024 302807703 HARNAAM STATE BANK OF INDIA(508548)
56 PANNA MP-09-002-079-002/104
(RANJORPURWA) 		1709002079NRG24190220240537004 20/02/2024 RADHA 1709002079WL043246 RADHA 00415 SBIN0003262 1326 1326 Processed 12/04/2024 302807703 RADHA STATE BANK OF INDIA(508548)
57 PANNA MP-09-002-079-002/108
(RANJORPURWA) 		1709002079NRG24190220240537005 20/02/2024 GOPAL 1709002079WL043246 GOPAL 00415 SBIN0003262 1326 1326 Processed 13/04/2024 302807703 GOPAL UNION BANK OF INDIA(508500)
58 PANNA MP-09-002-079-002/108
(RANJORPURWA) 		1709002079NRG24190220240537006 20/02/2024 Raja bai 1709002079WL043246 Raja bai 00415 SBIN0003262 1326 1326 Processed 12/04/2024 302807703 Rajabai STATE BANK OF INDIA(508548)
59 PANNA MP-09-002-079-002/120
(RANJORPURWA) 		1709002079NRG24190220240537007 20/02/2024 Babu lal Yadav 1709002079WL043246 Babu lal Yadav 00415 SBIN0003262 1326 1326 Processed 12/04/2024 302807703 BabulalYadav STATE BANK OF INDIA(508548)
60 PANNA MP-09-002-079-002/120
(RANJORPURWA) 		1709002079NRG24190220240537008 20/02/2024 Rajabai Yadav 1709002079WL043246 Rajabai Yadav 00415 SBIN0003262 1326 1326 Processed 12/04/2024 302807703 RajabaiYadav BANK OF BARODA(606985)
61 PANNA MP-09-002-079-002/126-A
(RANJORPURWA) 		1709002079NRG24190220240537010 20/02/2024 BRAJENDRA SINGH YADAV 1709002079WL043246 BRAJENDRA SINGH YADAV 00415 SBIN0003262 1326 1326 Processed 12/04/2024 302807703 BRAJENDRASINGHYADAV STATE BANK OF INDIA(508548)
62 PANNA MP-09-002-079-002/127
(RANJORPURWA) 		1709002079NRG24190220240537011 20/02/2024 Narayan yadav 1709002079WL043246 Narayan yadav 00415 SBIN0003262 1326 1326 Processed 12/04/2024 302807703 Narayanyadav STATE BANK OF INDIA(508548)
63 PANNA MP-09-002-079-002/127
(RANJORPURWA) 		1709002079NRG24190220240537012 20/02/2024 Suneeta Bai yadav 1709002079WL043246 Suneeta Bai yadav 00415 SBIN0003262 1326 1326 Processed 12/04/2024 302807703 SuneetaBaiyadav STATE BANK OF INDIA(508548)
64 PANNA MP-09-002-079-002/132
(RANJORPURWA) 		1709002079NRG24190220240537014 20/02/2024 feran singh 1709002079WL043246 feran singh 00415 SBIN0003262 1326 1326 Processed 12/04/2024 302807703 feransingh STATE BANK OF INDIA(508548)
65 PANNA MP-09-002-079-002/133
(RANJORPURWA) 		1709002079NRG24190220240537015 20/02/2024 vidya bai 1709002079WL043246 vidya bai 00415 SBIN0003262 1326 1326 Processed 12/04/2024 302807703 vidyabai STATE BANK OF INDIA(508548)
66 PANNA MP-09-002-079-002/134
(RANJORPURWA) 		1709002079NRG24190220240537016 20/02/2024 pintu 1709002079WL043246 pintu 00415 SBIN0003262 1326 1326 Processed 12/04/2024 302807703 pintu STATE BANK OF INDIA(508548)
67 PANNA MP-09-002-079-002/136
(RANJORPURWA) 		1709002079NRG24190220240537018 20/02/2024 sanjay singh 1709002079WL043246 sanjay singh 00415 SBIN0003262 1326 1326 Processed 12/04/2024 302807703 sanjaysingh STATE BANK OF INDIA(508548)
68 PANNA MP-09-002-079-002/136
(RANJORPURWA) 		1709002079NRG24190220240537017 20/02/2024 sanjay singh 1709002079WL043246 sanjay singh 00415 SBIN0003262 1326 1326 Processed 12/04/2024 302807703 sanjaysingh STATE BANK OF INDIA(508548)
69 PANNA MP-09-002-079-002/138
(RANJORPURWA) 		1709002079NRG24190220240537019 20/02/2024 ramnarayan 1709002079WL043246 ramnarayan 00415 SBIN0003262 1326 1326 Processed 12/04/2024 302807703 ramnarayan STATE BANK OF INDIA(508548)
70 PANNA MP-09-002-079-002/14
(RANJORPURWA) 		1709002079NRG24190220240537020 20/02/2024 ISHNU BAI 1709002079WL043246 ISHNU BAI 00415 SBIN0003262 1326 1326 Processed 12/04/2024 302807703 ISHNUBAI STATE BANK OF INDIA(508548)
71 PANNA MP-09-002-079-002/152
(RANJORPURWA) 		1709002079NRG24190220240537021 20/02/2024 anand singh 1709002079WL043246 anand singh 00415 SBIN0003262 1326 1326 Processed 12/04/2024 302807703 anandsingh STATE BANK OF INDIA(508548)
72 PANNA MP-09-002-079-002/153
(RANJORPURWA) 		1709002079NRG24190220240537023 20/02/2024 madhav singh 1709002079WL043246 madhav singh 00415 SBIN0003262 1326 1326 Processed 12/04/2024 302807703 madhavsingh STATE BANK OF INDIA(508548)
73 PANNA MP-09-002-079-002/154
(RANJORPURWA) 		1709002079NRG24190220240537025 20/02/2024 rakesh yadav 1709002079WL043246 rakesh yadav 00415 SBIN0003262 1326 1326 Processed 13/04/2024 302807703 rakeshyadav FINO PAYMENTS BANK LTD(608001)
74 PANNA MP-09-002-079-002/155
(RANJORPURWA) 		1709002079NRG24190220240537026 20/02/2024 brajesh yadav 1709002079WL043246 brajesh yadav 00415 SBIN0003262 1326 1326 Processed 12/04/2024 302807703 brajeshyadav STATE BANK OF INDIA(508548)
75 PANNA MP-09-002-079-002/156
(RANJORPURWA) 		1709002079NRG24190220240537027 20/02/2024 ashok singh 1709002079WL043246 ashok singh 00415 SBIN0003262 1326 1326 Processed 12/04/2024 302807703 ashoksingh STATE BANK OF INDIA(508548)
76 PANNA MP-09-002-079-002/156
(RANJORPURWA) 		1709002079NRG24190220240537028 20/02/2024 Kalpana yadav 1709002079WL043246 Kalpana yadav 00415 SBIN0003262 1326 1326 Processed 12/04/2024 302807703 Kalpanayadav STATE BANK OF INDIA(508548)
77 PANNA MP-09-002-079-002/158
(RANJORPURWA) 		1709002079NRG24190220240537029 20/02/2024 dhan singh 1709002079WL043246 dhan singh 00415 SBIN0003262 1326 1326 Processed 12/04/2024 302807703 dhansingh STATE BANK OF INDIA(508548)
78 PANNA MP-09-002-079-002/160
(RANJORPURWA) 		1709002079NRG24190220240537030 20/02/2024 badree singh 1709002079WL043246 badree singh 00415 SBIN0003262 221 221 Processed 12/04/2024 302807703 badreesingh STATE BANK OF INDIA(508548)
79 PANNA MP-09-002-079-002/162
(RANJORPURWA) 		1709002079NRG24190220240537031 20/02/2024 gopal singh 1709002079WL043246 gopal singh 00415 SBIN0003262 221 221 Processed 12/04/2024 302807703 gopalsingh BANK OF BARODA(606985)
80 PANNA MP-09-002-079-002/163
(RANJORPURWA) 		1709002079NRG24190220240537032 20/02/2024 rajendra singh 1709002079WL043246 rajendra singh 00415 SBIN0003262 1326 1326 Processed 12/04/2024 302807703 rajendrasingh STATE BANK OF INDIA(508548)
81 PANNA MP-09-002-079-002/165
(RANJORPURWA) 		1709002079NRG24190220240537033 20/02/2024 naresh 1709002079WL043246 naresh 00415 SBIN0003262 1326 1326 Processed 12/04/2024 302807703 naresh STATE BANK OF INDIA(508548)
82 PANNA MP-09-002-079-002/198
(RANJORPURWA) 		1709002079NRG24190220240537035 20/02/2024 SUBHASH SINGH YADAV 1709002079WL043246 SUBHASH SINGH YADAV 00415 SBIN0003262 1326 1326 Processed 12/04/2024 302807703 SUBHASHSINGHYADAV STATE BANK OF INDIA(508548)
83 PANNA MP-09-002-079-002/22
(RANJORPURWA) 		1709002079NRG24190220240536997 20/02/2024 kaushilya dahayat 1709002079WL043243 kaushilya dahayat 00415 SBIN0003262 1105 1105 Processed 12/04/2024 302807703 kaushilyadahayat STATE BANK OF INDIA(508548)
84 PANNA MP-09-002-079-002/22
(RANJORPURWA) 		1709002079NRG24190220240536996 20/02/2024 Pawan kumar 1709002079WL043243 Pawan kumar 00415 SBIN0003262 1105 1105 Processed 12/04/2024 302807703 Pawankumar STATE BANK OF INDIA(508548)
85 PANNA MP-09-002-079-002/26
(RANJORPURWA) 		1709002079NRG24190220240537037 20/02/2024 KISHNA BAI 1709002079WL043246 KISHNA BAI 00415 SBIN0003262 1326 1326 Processed 12/04/2024 302807703 KISHNABAI STATE BANK OF INDIA(508548)
86 PANNA MP-09-002-079-002/26
(RANJORPURWA) 		1709002079NRG24190220240537036 20/02/2024 PYARE LAL 1709002079WL043246 PYARE LAL 00415 SBIN0003262 1326 1326 Processed 12/04/2024 302807703 PYARELAL STATE BANK OF INDIA(508548)
87 PANNA MP-09-002-079-002/26-A
(RANJORPURWA) 		1709002079NRG24190220240537038 20/02/2024 Kapoor kushwaha 1709002079WL043246 Kapoor kushwaha 00415 SBIN0003262 1547 1547 Processed 12/04/2024 302807703 Kapoorkushwaha STATE BANK OF INDIA(508548)
88 PANNA MP-09-002-079-002/40
(RANJORPURWA) 		1709002079NRG24190220240537040 20/02/2024 Devsingh 1709002079WL043246 Devsingh 00415 SBIN0003262 1547 1547 Processed 12/04/2024 302807703 Devsingh STATE BANK OF INDIA(508548)
89 PANNA MP-09-002-079-002/50
(RANJORPURWA) 		1709002079NRG24190220240537042 20/02/2024 JAHAR SINGH 1709002079WL043246 JAHAR SINGH 00415 SBIN0003262 1326 1326 Processed 12/04/2024 302807703 JAHARSINGH STATE BANK OF INDIA(508548)
90 PANNA MP-09-002-079-002/50
(RANJORPURWA) 		1709002079NRG24190220240537041 20/02/2024 JAHAR SINGH 1709002079WL043246 JAHAR SINGH 00415 SBIN0003262 1326 1326 Processed 12/04/2024 302807703 JAHARSINGH STATE BANK OF INDIA(508548)
91 PANNA MP-09-002-079-002/51
(RANJORPURWA) 		1709002079NRG24190220240537043 20/02/2024 babu singh 1709002079WL043246 babu singh 00415 SBIN0003262 1326 1326 Processed 12/04/2024 302807703 babusingh STATE BANK OF INDIA(508548)
92 PANNA MP-09-002-079-002/51
(RANJORPURWA) 		1709002079NRG24190220240537044 20/02/2024 Bitti bai 1709002079WL043246 Bitti bai 00415 SBIN0003262 1326 1326 Processed 13/04/2024 302807703 Bittibai INDIA POST PAYMENTS BANK LIMITED(508528)
93 PANNA MP-09-002-079-002/54
(RANJORPURWA) 		1709002079NRG24190220240537046 20/02/2024 munnu 1709002079WL043246 munnu 00415 SBIN0003262 1547 1547 Processed 12/04/2024 302807703 munnu STATE BANK OF INDIA(508548)
94 PANNA MP-09-002-079-002/54
(RANJORPURWA) 		1709002079NRG24190220240537045 20/02/2024 munnu 1709002079WL043246 munnu 00415 SBIN0003262 1547 1547 Processed 12/04/2024 302807703 munnu STATE BANK OF INDIA(508548)
95 PANNA MP-09-002-079-002/64
(RANJORPURWA) 		1709002079NRG24190220240537047 20/02/2024 TEJSINGH 1709002079WL043246 TEJSINGH 00415 SBIN0003262 1326 1326 Processed 12/04/2024 302807703 TEJSINGH STATE BANK OF INDIA(508548)
96 PANNA MP-09-002-079-002/90
(RANJORPURWA) 		1709002079NRG24190220240537050 20/02/2024 padam singh 1709002079WL043246 padam singh 00415 SBIN0003262 1547 1547 Processed 12/04/2024 302807703 padamsingh STATE BANK OF INDIA(508548)
97 PANNA MP-09-002-079-002/90
(RANJORPURWA) 		1709002079NRG24190220240537049 20/02/2024 PADAM SINGH 1709002079WL043246 PADAM SINGH 00415 SBIN0003262 1547 1547 Processed 12/04/2024 302807703 PADAMSINGH STATE BANK OF INDIA(508548)
98 PANNA MP-09-002-079-002/92
(RANJORPURWA) 		1709002079NRG24190220240537052 20/02/2024 jham singh 1709002079WL043246 jham singh 00415 SBIN0003262 1547 1547 Processed 12/04/2024 302807703 jhamsingh STATE BANK OF INDIA(508548)
99 PANNA MP-09-002-079-002/94
(RANJORPURWA) 		1709002079NRG24190220240537054 20/02/2024 Mankuwar 1709002079WL043246 Mankuwar 00415 SBIN0003262 1547 1547 Processed 12/04/2024 302807703 Mankuwar STATE BANK OF INDIA(508548)
100 PANNA MP-09-002-079-002/94
(RANJORPURWA) 		1709002079NRG24190220240537053 20/02/2024 NIRPAT SINGH 1709002079WL043246 NIRPAT SINGH 00415 SBIN0003262 1547 1547 Processed 12/04/2024 302807703 NIRPATSINGH STATE BANK OF INDIA(508548)
101 PANNA MP-09-002-079-002/98
(RANJORPURWA) 		1709002079NRG24190220240537055 20/02/2024 Rudhasingh 1709002079WL043246 Rudhasingh 00415 SBIN0003262 1547 1547 Processed 12/04/2024 302807703 Rudhasingh STATE BANK OF INDIA(508548)
SubTotal 69615 69615
102 PANNA MP-09-002-002-001/52
(KATAHARI BILHTA) 		1709002002NRG24190220240536901 20/02/2024 JAYRAM GOND 1709002002WL043232 JAYRAM GOND 00415 SBIN0030436 1326 1326 Processed 12/04/2024 302807703 JAYRAMGOND STATE BANK OF INDIA(508548)
103 PANNA MP-09-002-002-001/78-A
(KATAHARI BILHTA) 		1709002002NRG24190220240536902 20/02/2024 Ramesh 1709002002WL043232 Ramesh 00415 SBIN0030436 1326 1326 Processed 12/04/2024 302807703 Ramesh STATE BANK OF INDIA(508548)
104 PANNA MP-09-002-002-002/72
(KATAHARI BILHTA) 		1709002002NRG24190220240536903 20/02/2024 Kamalrani 1709002002WL043232 Kamalrani 00415 SBIN0030436 1326 1326 Processed 12/04/2024 302807703 Kamalrani STATE BANK OF INDIA(508548)
SubTotal 3978 3978
105 PANNA MP-09-002-025-001/120
(KUDAR) 		1709002025NRG24200220240537544 20/02/2024 Munna 1709002025WL043304 Munna 00415 SBIN0031285 442 442 Processed 12/04/2024 302807703 Munna STATE BANK OF INDIA(508548)
106 PANNA MP-09-002-025-001/132
(KUDAR) 		1709002025NRG24200220240537545 20/02/2024 Maharaj singh 1709002025WL043304 Maharaj singh 00415 SBIN0031285 442 442 Processed 12/04/2024 302807703 Maharajsingh MADHYANCHAL GRAMIN BANK(607232)
107 PANNA MP-09-002-025-001/149
(KUDAR) 		1709002025NRG24200220240537546 20/02/2024 Sugar 1709002025WL043304 Sugar 00415 SBIN0031285 1326 1326 Processed 12/04/2024 302807703 Sugar STATE BANK OF INDIA(508548)
108 PANNA MP-09-002-025-001/151
(KUDAR) 		1709002025NRG24200220240537548 20/02/2024 Phula bai 1709002025WL043304 Phula bai 00415 SBIN0031285 1326 1326 Processed 12/04/2024 302807703 Phulabai MADHYANCHAL GRAMIN BANK(607232)
109 PANNA MP-09-002-025-001/151
(KUDAR) 		1709002025NRG24200220240537547 20/02/2024 Ram sevak 1709002025WL043304 Ram sevak 00415 SBIN0031285 1326 1326 Processed 13/04/2024 302807703 Ramsevak JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
110 PANNA MP-09-002-025-001/151
(KUDAR) 		1709002025NRG24200220240537549 20/02/2024 RANDHEER SINGH YADAV 1709002025WL043304 RANDHEER SINGH YADAV 00415 SBIN0031285 1326 1326 Processed 12/04/2024 302807703 RANDHEERSINGHYADAV MADHYANCHAL GRAMIN BANK(607232)
111 PANNA MP-09-002-025-001/2
(KUDAR) 		1709002025NRG24200220240537552 20/02/2024 CAHINA 1709002025WL043304 CAHINA 00415 SBIN0031285 1326 1326 Processed 12/04/2024 302807703 CAHINA STATE BANK OF INDIA(508548)
112 PANNA MP-09-002-025-002/97
(KUDAR) 		1709002025NRG24200220240537559 20/02/2024 RAMA DHAR 1709002025WL043305 RAMA DHAR 00415 SBIN0031285 1105 1105 Processed 12/04/2024 302807703 RAMADHAR MADHYANCHAL GRAMIN BANK(607232)
113 PANNA MP-09-002-025-002/97-A
(KUDAR) 		1709002025NRG24200220240537560 20/02/2024 OMPRAKASH YADAV 1709002025WL043305 OMPRAKASH YADAV 00415 SBIN0031285 1105 1105 Processed 12/04/2024 302807703 OMPRAKASHYADAV STATE BANK OF INDIA(508548)
114 PANNA MP-09-002-048-001/602
(PAHADIKHERA) 		1709002048NRG24190220240536979 20/02/2024 ratnesh 1709002048WL043242 ratnesh 00415 SBIN0031285 1326 1326 Processed 12/04/2024 302807703 ratnesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11050 11050
115 PANNA MP-09-002-025-001/166
(KUDAR) 		1709002025NRG24200220240537551 20/02/2024 Prem Bai Kondar 1709002025WL043304 Prem Bai Kondar 00462 UCBA0003161 1326 1326 Processed 12/04/2024 302807703 PremBaiKondar UCO BANK(607066)
116 PANNA MP-09-002-025-002/111
(KUDAR) 		1709002025NRG24200220240537557 20/02/2024 KRISHNA KUMAR 1709002025WL043305 KRISHNA KUMAR 00462 UCBA0003161 1105 1105 Processed 12/04/2024 302807703 KRISHNAKUMAR UCO BANK(607066)
SubTotal 2431 2431
117 PANNA MP-09-002-031-001/35
(SAKARIYA) 		1709002031NRG24200220240537121 20/02/2024 kishor singh 1709002031WL043267 kishor singh 00468 UBIN0563706 2652 2652 Processed 13/04/2024 302807703 kishorsingh UNION BANK OF INDIA(508500)
118 PANNA MP-09-002-031-001/35
(SAKARIYA) 		1709002031NRG24200220240537122 20/02/2024 man kuvari 1709002031WL043267 man kuvari 00468 UBIN0563706 2652 2652 Processed 13/04/2024 302807703 mankuvari UNION BANK OF INDIA(508500)
119 PANNA MP-09-002-050-001/598
(SILDHARA) 		1709002050NRG24200220240537488 20/02/2024 Dinesh 1709002050WL043295 Dinesh 00468 UBIN0563706 1326 1326 Processed 13/04/2024 302807703 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
120 PANNA MP-09-002-050-001/598
(SILDHARA) 		1709002050NRG24200220240537487 20/02/2024 Dinesh 1709002050WL043295 Dinesh 00468 UBIN0563706 1326 1326 Processed 12/04/2024 302807703 Dinesh STATE BANK OF INDIA(508548)
121 PANNA MP-09-002-079-002/67-A
(RANJORPURWA) 		1709002079NRG24190220240537048 20/02/2024 TILAK SINGH YADAV 1709002079WL043246 TILAK SINGH YADAV 00468 UBIN0563706 1547 1547 Processed 12/04/2024 302807703 TILAKSINGHYADAV STATE BANK OF INDIA(508548)
SubTotal 9503 9503
122 PANNA MP-09-002-025-001/22
(KUDAR) 		1709002025NRG24200220240537553 20/02/2024 KRIPAL 1709002025WL043304 KRIPAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302807703 KRIPAL MADHYANCHAL GRAMIN BANK(607232)
123 PANNA MP-09-002-025-001/30-A
(KUDAR) 		1709002025NRG24200220240537554 20/02/2024 Rani Kondar 1709002025WL043305 Rani Kondar 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302807703 RaniKondar MADHYANCHAL GRAMIN BANK(607232)
124 PANNA MP-09-002-025-001/61-A
(KUDAR) 		1709002025NRG24200220240537555 20/02/2024 SHIVRAJ SINGH YADAV 1709002025WL043305 SHIVRAJ SINGH YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302807703 SHIVRAJSINGHYADAV MADHYANCHAL GRAMIN BANK(607232)
125 PANNA MP-09-002-025-001/72
(KUDAR) 		1709002025NRG24200220240537556 20/02/2024 Shanti Bai God 1709002025WL043305 Shanti Bai God 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 302807703 ShantiBaiGod INDIA POST PAYMENTS BANK LIMITED(508528)
126 PANNA MP-09-002-025-002/283
(KUDAR) 		1709002025NRG24200220240537558 20/02/2024 INDRAPAL SINGH YADAV 1709002025WL043305 INDRAPAL SINGH YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302807703 INDRAPALSINGHYADAV MADHYANCHAL GRAMIN BANK(607232)
127 PANNA MP-09-002-031-001/87-A
(SAKARIYA) 		1709002031NRG24200220240537124 20/02/2024 SURENDRA SINGH 1709002031WL043267 SURENDRA SINGH 00602 SBIN0RRMBGB 2652 2652 Processed 12/04/2024 302807703 SURENDRASINGH BANK OF BARODA(606985)
128 PANNA MP-09-002-031-001/87-A
(SAKARIYA) 		1709002031NRG24200220240537123 20/02/2024 SURENDRA SINGH 1709002031WL043267 SURENDRA SINGH 00602 SBIN0RRMBGB 2652 2652 Processed 12/04/2024 302807703 SURENDRASINGH MADHYANCHAL GRAMIN BANK(607232)
129 PANNA MP-09-002-048-001/412
(PAHADIKHERA) 		1709002048NRG24190220240536949 20/02/2024 DILIP KUMAR GUPTA 1709002048WL043242 DILIP KUMAR GUPTA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302807703 DILIPKUMARGUPTA MADHYANCHAL GRAMIN BANK(607232)
130 PANNA MP-09-002-048-001/412
(PAHADIKHERA) 		1709002048NRG24190220240536948 20/02/2024 HEERAMANI GUPTA 1709002048WL043242 HEERAMANI GUPTA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302807703 HEERAMANIGUPTA STATE BANK OF INDIA(508548)
131 PANNA MP-09-002-048-001/424
(PAHADIKHERA) 		1709002048NRG24190220240536951 20/02/2024 Ramanand Parauha 1709002048WL043242 Ramanand Parauha 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302807703 RamanandParauha STATE BANK OF INDIA(508548)
132 PANNA MP-09-002-048-001/439-A
(PAHADIKHERA) 		1709002048NRG24190220240536953 20/02/2024 Shyam lal prajapati 1709002048WL043242 Shyam lal prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302807703 Shyamlalprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
133 PANNA MP-09-002-048-001/465
(PAHADIKHERA) 		1709002048NRG24190220240536961 20/02/2024 munni 1709002048WL043242 munni 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302807703 munni MADHYANCHAL GRAMIN BANK(607232)
134 PANNA MP-09-002-048-001/465
(PAHADIKHERA) 		1709002048NRG24190220240536960 20/02/2024 RAMGOPAL 1709002048WL043242 RAMGOPAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302807703 RAMGOPAL MADHYANCHAL GRAMIN BANK(607232)
135 PANNA MP-09-002-048-001/470
(PAHADIKHERA) 		1709002048NRG24190220240536963 20/02/2024 ASHISH SHIVHARE 1709002048WL043242 ASHISH SHIVHARE 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302807703 ASHISHSHIVHARE UNION BANK OF INDIA(508500)
136 PANNA MP-09-002-048-001/470
(PAHADIKHERA) 		1709002048NRG24190220240536962 20/02/2024 OM PRAKASH SHIVHARE 1709002048WL043242 OM PRAKASH SHIVHARE 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302807703 OMPRAKASHSHIVHARE MADHYANCHAL GRAMIN BANK(607232)
137 PANNA MP-09-002-048-001/484-B
(PAHADIKHERA) 		1709002048NRG24190220240536966 20/02/2024 RAMKISHOR SAHU 1709002048WL043242 RAMKISHOR SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302807703 RAMKISHORSAHU STATE BANK OF INDIA(508548)
138 PANNA MP-09-002-048-001/50
(PAHADIKHERA) 		1709002048NRG24190220240536967 20/02/2024 hajara bai khan 1709002048WL043242 hajara bai khan 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302807703 hajarabaikhan MADHYANCHAL GRAMIN BANK(607232)
139 PANNA MP-09-002-048-001/50-A
(PAHADIKHERA) 		1709002048NRG24190220240536968 20/02/2024 shobha 1709002048WL043242 shobha 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302807703 shobha MADHYANCHAL GRAMIN BANK(607232)
140 PANNA MP-09-002-048-001/586
(PAHADIKHERA) 		1709002048NRG24190220240536975 20/02/2024 RAMPAL RAIKWAR 1709002048WL043242 RAMPAL RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302807703 RAMPALRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
141 PANNA MP-09-002-048-001/601
(PAHADIKHERA) 		1709002048NRG24190220240536978 20/02/2024 suneel 1709002048WL043242 suneel 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302807703 suneel MADHYANCHAL GRAMIN BANK(607232)
142 PANNA MP-09-002-048-001/67
(PAHADIKHERA) 		1709002048NRG24190220240536980 20/02/2024 bhuri raidas 1709002048WL043242 bhuri raidas 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302807703 bhuriraidas MADHYANCHAL GRAMIN BANK(607232)
143 PANNA MP-09-002-048-001/70
(PAHADIKHERA) 		1709002048NRG24190220240536982 20/02/2024 kushma raidas 1709002048WL043242 kushma raidas 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302807703 kushmaraidas MADHYANCHAL GRAMIN BANK(607232)
144 PANNA MP-09-002-048-001/75-A
(PAHADIKHERA) 		1709002048NRG24190220240536986 20/02/2024 santram pal 1709002048WL043242 santram pal 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302807703 santrampal INDIA POST PAYMENTS BANK LIMITED(508528)
145 PANNA MP-09-002-048-001/97
(PAHADIKHERA) 		1709002048NRG24190220240536991 20/02/2024 suresh kumar 1709002048WL043242 suresh kumar 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302807703 sureshkumar MADHYANCHAL GRAMIN BANK(607232)
146 PANNA MP-09-002-050-001/425
(SILDHARA) 		1709002050NRG24200220240537477 20/02/2024 babulal yadav 1709002050WL043295 babulal yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302807703 babulalyadav MADHYANCHAL GRAMIN BANK(607232)
147 PANNA MP-09-002-050-001/541
(SILDHARA) 		1709002050NRG24200220240537484 20/02/2024 Roop shingh 1709002050WL043295 Roop shingh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302807703 Roopshingh BANK OF BARODA(606985)
148 PANNA MP-09-002-050-001/541
(SILDHARA) 		1709002050NRG24200220240537483 20/02/2024 Roop shingh 1709002050WL043295 Roop shingh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302807703 Roopshingh STATE BANK OF INDIA(508548)
SubTotal 37570 37570
149 PANNA MP-09-002-050-001/535
(SILDHARA) 		1709002050NRG24200220240537481 20/02/2024 Awadhesh kumar yadav 1709002050WL043295 Awadhesh kumar yadav 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302807703 Awadheshkumaryadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
Total 207961 207961

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_200224APB_FTO_468947 Bank of Baroda BARB0PANNAX PANNA 14365
2 PANNA MP1709002_200224APB_FTO_468947 Canara Bank CNRB0004114 PANNA 1326
3 PANNA MP1709002_200224APB_FTO_468947 Central Bank Of India CBIN0282158 PANNA 1326
4 PANNA MP1709002_200224APB_FTO_468947 Punjab National Bank PUNB0659800 PANNA M P 1326
5 PANNA MP1709002_200224APB_FTO_468947 State Bank of India SBIN0000447 PANNA 50830
6 PANNA MP1709002_200224APB_FTO_468947 State Bank of India SBIN0002845 DEVENDRANAGAR 3315
7 PANNA MP1709002_200224APB_FTO_468947 State Bank of India SBIN0003262 KAKARHATI 69615
8 PANNA MP1709002_200224APB_FTO_468947 State Bank of India SBIN0030436 GANESH MARKET, PANNA 3978
9 PANNA MP1709002_200224APB_FTO_468947 State Bank of India SBIN0031285 PANNA 11050
10 PANNA MP1709002_200224APB_FTO_468947 UCO Bank UCBA0003161 Panna 2431
11 PANNA MP1709002_200224APB_FTO_468947 Union Bank of India UBIN0563706 PANNA 9503
12 PANNA MP1709002_200224APB_FTO_468947 Madhyanchal Gramin Bank SBIN0RRMBGB Brajpur 26520
13 PANNA MP1709002_200224APB_FTO_468947 Madhyanchal Gramin Bank SBIN0RRMBGB DEVENDRANAGAR 5304
14 PANNA MP1709002_200224APB_FTO_468947 Madhyanchal Gramin Bank SBIN0RRMBGB Panna 5746
15 PANNA MP1709002_200224APB_FTO_468947 India Post Payments Bank IPOS0000001 Chhatarpur 1326

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