Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:01:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_100823APB_FTO_212633
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-09-002-018-002/160-B
(RANWAHA) 		1709002018NRG24100820230239833 10/08/2023 vineet kumar sharma 1709002018WL018972 vineet kumar sharma 00045 BARB0PANNAX 1547 1547 Processed 21/08/2023 589723220 vineetkumarsharma STATE BANK OF INDIA(508548)
2 PANNA MP-09-002-018-002/80-B
(RANWAHA) 		1709002018NRG24100820230239851 10/08/2023 rahul sharma 1709002018WL018972 rahul sharma 00045 BARB0PANNAX 1547 1547 Processed 21/08/2023 589723220 rahulsharma JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
3 PANNA MP-09-002-019-002/60
(BARACHH) 		1709002019NRG24100820230239758 10/08/2023 gajraj 1709002019WL018963 gajraj 00045 BARB0PANNAX 1326 1326 Processed 21/08/2023 589723220 gajraj BANK OF BARODA(606985)
4 PANNA MP-09-002-019-002/60
(BARACHH) 		1709002019NRG24100820230239759 10/08/2023 kamlesh 1709002019WL018963 kamlesh 00045 BARB0PANNAX 1326 1326 Processed 21/08/2023 589723220 kamlesh BANK OF BARODA(606985)
5 PANNA MP-09-002-075-003/17-C
(MANKI) 		1709002075NRG24090820230239085 10/08/2023 Randheer 1709002075WL018881 Randheer 00045 BARB0PANNAX 1326 1326 Processed 21/08/2023 589723220 Randheer STATE BANK OF INDIA(508548)
6 PANNA MP-09-002-075-003/20-C
(MANKI) 		1709002075NRG24090820230239087 10/08/2023 pritam singh 1709002075WL018881 pritam singh 00045 BARB0PANNAX 1326 1326 Processed 21/08/2023 589723220 pritamsingh STATE BANK OF INDIA(508548)
7 PANNA MP-09-002-075-003/21-B
(MANKI) 		1709002075NRG24090820230239089 10/08/2023 Bhikam singh 1709002075WL018881 Bhikam singh 00045 BARB0PANNAX 1326 1326 Processed 21/08/2023 589723220 Bhikamsingh BANK OF BARODA(606985)
8 PANNA MP-09-002-075-003/25-C
(MANKI) 		1709002075NRG24090820230239094 10/08/2023 Pahalwan singh Yadav 1709002075WL018881 Pahalwan singh Yadav 00045 BARB0PANNAX 1326 1326 Processed 21/08/2023 589723220 PahalwansinghYadav BANK OF BARODA(606985)
9 PANNA MP-09-002-075-003/28-A
(MANKI) 		1709002075NRG24090820230239097 10/08/2023 sunder 1709002075WL018881 sunder 00045 BARB0PANNAX 1326 1326 Processed 21/08/2023 589723220 sunder BANK OF BARODA(606985)
10 PANNA MP-09-002-075-003/28-B
(MANKI) 		1709002075NRG24090820230239098 10/08/2023 Ghanshyam singh 1709002075WL018881 Ghanshyam singh 00045 BARB0PANNAX 1326 1326 Processed 21/08/2023 589723220 Ghanshyamsingh BANK OF BARODA(606985)
SubTotal 13702 13702
11 PANNA MP-09-002-019-001/342
(BARACHH) 		1709002019NRG24100820230239719 10/08/2023 lakhan lal 1709002019WL018963 lakhan lal 00051 MAHB0001882 1326 1326 Processed 21/08/2023 589723220 lakhanlal BANK OF MAHARASHTRA(607387)
12 PANNA MP-09-002-019-001/626
(BARACHH) 		1709002019NRG24100820230239738 10/08/2023 sanjay singh 1709002019WL018963 sanjay singh 00051 MAHB0001882 1326 1326 Processed 21/08/2023 589723220 sanjaysingh JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
13 PANNA MP-09-002-075-002/41-A
(MANKI) 		1709002075NRG24090820230239079 10/08/2023 munni bai 1709002075WL018881 munni bai 00051 MAHB0001882 1326 1326 Processed 21/08/2023 589723220 munnibai BANK OF MAHARASHTRA(607387)
14 PANNA MP-09-002-075-003/40-A
(MANKI) 		1709002075NRG24090820230239099 10/08/2023 RAMKUNWAR 1709002075WL018881 RAMKUNWAR 00051 MAHB0001882 1326 1326 Processed 21/08/2023 589723220 RAMKUNWAR BANK OF MAHARASHTRA(607387)
SubTotal 5304 5304
15 PANNA MP-09-002-018-002/74-C
(RANWAHA) 		1709002018NRG24100820230239850 10/08/2023 neeraj yadav 1709002018WL018972 neeraj yadav 00089 CBIN0282158 1547 1547 Processed 21/08/2023 589723220 neerajyadav UNION BANK OF INDIA(508500)
16 PANNA MP-09-002-042-001/319-B
(BRIJPUR) 		1709002042NRG24090820230238989 10/08/2023 kaushal prasad sahu 1709002042WL018875 kaushal prasad sahu 00089 CBIN0282158 1326 1326 Processed 21/08/2023 589723220 kaushalprasadsahu PUNJAB NATIONAL BANK(508568)
17 PANNA MP-09-002-042-001/469-A
(BRIJPUR) 		1709002042NRG24090820230239011 10/08/2023 alok kumar mishra 1709002042WL018875 alok kumar mishra 00089 CBIN0282158 1326 1326 Processed 21/08/2023 589723220 alokkumarmishra PUNJAB NATIONAL BANK(508568)
SubTotal 4199 4199
18 PANNA MP-09-002-042-001/539
(BRIJPUR) 		1709002042NRG24090820230239025 10/08/2023 umesh dixit 1709002042WL018875 umesh dixit 00176 IDIB000P566 1105 1105 Processed 21/08/2023 589723220 umeshdixit UNION BANK OF INDIA(508500)
SubTotal 1105 1105
19 PANNA MP-09-002-042-001/105
(BRIJPUR) 		1709002042NRG24090820230238954 10/08/2023 AJAY 1709002042WL018875 AJAY 00354 PUNB0659800 1326 1326 Processed 21/08/2023 589723220 AJAY PUNJAB NATIONAL BANK(508568)
20 PANNA MP-09-002-042-001/107-A
(BRIJPUR) 		1709002042NRG24090820230238955 10/08/2023 vishnu kumar sahu 1709002042WL018875 vishnu kumar sahu 00354 PUNB0659800 1326 1326 Processed 21/08/2023 589723220 vishnukumarsahu PUNJAB NATIONAL BANK(508568)
21 PANNA MP-09-002-042-001/11-A
(BRIJPUR) 		1709002042NRG24090820230238956 10/08/2023 Munni gond 1709002042WL018875 Munni gond 00354 PUNB0659800 1326 1326 Processed 21/08/2023 589723220 Munnigond PUNJAB NATIONAL BANK(508568)
22 PANNA MP-09-002-042-001/141-B
(BRIJPUR) 		1709002042NRG24090820230238963 10/08/2023 Subham sen 1709002042WL018875 Subham sen 00354 PUNB0659800 1326 1326 Processed 21/08/2023 589723220 Subhamsen PUNJAB NATIONAL BANK(508568)
23 PANNA MP-09-002-042-001/147-A
(BRIJPUR) 		1709002042NRG24090820230238965 10/08/2023 praveen jain 1709002042WL018875 praveen jain 00354 PUNB0659800 1326 1326 Processed 21/08/2023 589723220 praveenjain JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
24 PANNA MP-09-002-042-001/155
(BRIJPUR) 		1709002042NRG24090820230238967 10/08/2023 rajendra soni 1709002042WL018875 rajendra soni 00354 PUNB0659800 1326 1326 Processed 21/08/2023 589723220 rajendrasoni PUNJAB NATIONAL BANK(508568)
25 PANNA MP-09-002-042-001/269
(BRIJPUR) 		1709002042NRG24090820230238978 10/08/2023 Prem shankar 1709002042WL018875 Prem shankar 00354 PUNB0659800 1326 1326 Processed 21/08/2023 589723220 Premshankar PUNJAB NATIONAL BANK(508568)
26 PANNA MP-09-002-042-001/269-B
(BRIJPUR) 		1709002042NRG24090820230238979 10/08/2023 devendra dube 1709002042WL018875 devendra dube 00354 PUNB0659800 1326 1326 Processed 21/08/2023 589723220 devendradube PUNJAB NATIONAL BANK(508568)
27 PANNA MP-09-002-042-001/311
(BRIJPUR) 		1709002042NRG24090820230238986 10/08/2023 Ashish jain 1709002042WL018875 Ashish jain 00354 PUNB0659800 1326 1326 Processed 21/08/2023 589723220 Ashishjain PUNJAB NATIONAL BANK(508568)
28 PANNA MP-09-002-042-001/319-A
(BRIJPUR) 		1709002042NRG24090820230238988 10/08/2023 ranji sahu 1709002042WL018875 ranji sahu 00354 PUNB0659800 1326 1326 Processed 21/08/2023 589723220 ranjisahu PUNJAB NATIONAL BANK(508568)
29 PANNA MP-09-002-042-001/336-A
(BRIJPUR) 		1709002042NRG24090820230238993 10/08/2023 Bhagwati sen 1709002042WL018875 Bhagwati sen 00354 PUNB0659800 1326 1326 Processed 21/08/2023 589723220 Bhagwatisen PUNJAB NATIONAL BANK(508568)
30 PANNA MP-09-002-042-001/356-A
(BRIJPUR) 		1709002042NRG24090820230238999 10/08/2023 ranjeet lakhera 1709002042WL018875 ranjeet lakhera 00354 PUNB0659800 1326 1326 Processed 21/08/2023 589723220 ranjeetlakhera PUNJAB NATIONAL BANK(508568)
31 PANNA MP-09-002-042-001/435
(BRIJPUR) 		1709002042NRG24090820230239005 10/08/2023 krishan kumar dixit 1709002042WL018875 krishan kumar dixit 00354 PUNB0659800 1326 1326 Processed 21/08/2023 589723220 krishankumardixit PUNJAB NATIONAL BANK(508568)
32 PANNA MP-09-002-042-001/450-A
(BRIJPUR) 		1709002042NRG24090820230239008 10/08/2023 sushil kumar sharma 1709002042WL018875 sushil kumar sharma 00354 PUNB0659800 1326 1326 Processed 21/08/2023 589723220 sushilkumarsharma PUNJAB NATIONAL BANK(508568)
33 PANNA MP-09-002-042-001/462
(BRIJPUR) 		1709002042NRG24090820230239009 10/08/2023 Munnilal 1709002042WL018875 Munnilal 00354 PUNB0659800 1326 1326 Processed 21/08/2023 589723220 Munnilal PUNJAB NATIONAL BANK(508568)
34 PANNA MP-09-002-042-001/488-A
(BRIJPUR) 		1709002042NRG24090820230239017 10/08/2023 abhishek dixit 1709002042WL018875 abhishek dixit 00354 PUNB0659800 1326 1326 Processed 21/08/2023 589723220 abhishekdixit PUNJAB NATIONAL BANK(508568)
35 PANNA MP-09-002-042-001/514
(BRIJPUR) 		1709002042NRG24090820230239022 10/08/2023 Rajesh dixit 1709002042WL018875 Rajesh dixit 00354 PUNB0659800 1326 1326 Processed 21/08/2023 589723220 Rajeshdixit MADHYANCHAL GRAMIN BANK(607232)
36 PANNA MP-09-002-042-001/537-A
(BRIJPUR) 		1709002042NRG24090820230239024 10/08/2023 Pramod tiwari 1709002042WL018875 Pramod tiwari 00354 PUNB0659800 1105 1105 Processed 21/08/2023 589723220 Pramodtiwari PUNJAB NATIONAL BANK(508568)
37 PANNA MP-09-002-042-001/57-A
(BRIJPUR) 		1709002042NRG24090820230239029 10/08/2023 manoj sen 1709002042WL018875 manoj sen 00354 PUNB0659800 1105 1105 Processed 21/08/2023 589723220 manojsen PUNJAB NATIONAL BANK(508568)
38 PANNA MP-09-002-042-001/580
(BRIJPUR) 		1709002042NRG24090820230239031 10/08/2023 avdhesh prasad 1709002042WL018875 avdhesh prasad 00354 PUNB0659800 1105 1105 Processed 21/08/2023 589723220 avdheshprasad INDIAN BANK(607105)
39 PANNA MP-09-002-075-002/22
(MANKI) 		1709002075NRG24090820230239075 10/08/2023 Prabha Yadav 1709002075WL018881 Prabha Yadav 00354 PUNB0659800 1326 1326 Processed 21/08/2023 589723220 PrabhaYadav PUNJAB NATIONAL BANK(508568)
40 PANNA MP-09-002-075-002/28
(MANKI) 		1709002075NRG24090820230239076 10/08/2023 Kiran Bai Yadav 1709002075WL018881 Kiran Bai Yadav 00354 PUNB0659800 1326 1326 Processed 21/08/2023 589723220 KiranBaiYadav PUNJAB NATIONAL BANK(508568)
SubTotal 28509 28509
41 PANNA MP-09-002-018-002/118-B
(RANWAHA) 		1709002018NRG24100820230239822 10/08/2023 devesh kumar sharma 1709002018WL018972 devesh kumar sharma 00415 SBIN0000447 1547 1547 Processed 21/08/2023 589723220 deveshkumarsharma UNION BANK OF INDIA(508500)
42 PANNA MP-09-002-018-002/39-B
(RANWAHA) 		1709002018NRG24100820230239840 10/08/2023 bhuvanlal chaudhary 1709002018WL018972 bhuvanlal chaudhary 00415 SBIN0000447 1547 1547 Processed 21/08/2023 589723220 bhuvanlalchaudhary STATE BANK OF INDIA(508548)
43 PANNA MP-09-002-018-002/48
(RANWAHA) 		1709002018NRG24100820230239842 10/08/2023 ram swaroop 1709002018WL018972 ram swaroop 00415 SBIN0000447 1547 1547 Processed 21/08/2023 589723220 ramswaroop STATE BANK OF INDIA(508548)
44 PANNA MP-09-002-018-002/48-B
(RANWAHA) 		1709002018NRG24100820230239843 10/08/2023 bhoopend 1709002018WL018972 bhoopend 00415 SBIN0000447 1547 1547 Processed 21/08/2023 589723220 bhoopend STATE BANK OF INDIA(508548)
45 PANNA MP-09-002-018-002/71-A
(RANWAHA) 		1709002018NRG24100820230239849 10/08/2023 mithlesh 1709002018WL018972 mithlesh 00415 SBIN0000447 1547 1547 Processed 21/08/2023 589723220 mithlesh STATE BANK OF INDIA(508548)
46 PANNA MP-09-002-019-001/342
(BARACHH) 		1709002019NRG24100820230239720 10/08/2023 Beti Bai 1709002019WL018963 Beti Bai 00415 SBIN0000447 1326 1326 Processed 21/08/2023 589723220 BetiBai STATE BANK OF INDIA(508548)
47 PANNA MP-09-002-019-001/344
(BARACHH) 		1709002019NRG24100820230239721 10/08/2023 satendra 1709002019WL018963 satendra 00415 SBIN0000447 1326 1326 Processed 21/08/2023 589723220 satendra STATE BANK OF INDIA(508548)
48 PANNA MP-09-002-019-001/356
(BARACHH) 		1709002019NRG24100820230239723 10/08/2023 suresh 1709002019WL018963 suresh 00415 SBIN0000447 1326 1326 Processed 21/08/2023 589723220 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
49 PANNA MP-09-002-019-001/471
(BARACHH) 		1709002019NRG24100820230239731 10/08/2023 nisha devi 1709002019WL018963 nisha devi 00415 SBIN0000447 1326 1326 Processed 21/08/2023 589723220 nishadevi STATE BANK OF INDIA(508548)
50 PANNA MP-09-002-042-001/195
(BRIJPUR) 		1709002042NRG24090820230238970 10/08/2023 pankaj 1709002042WL018875 pankaj 00415 SBIN0000447 1326 1326 Processed 21/08/2023 589723220 pankaj STATE BANK OF INDIA(508548)
51 PANNA MP-09-002-042-001/310-A
(BRIJPUR) 		1709002042NRG24090820230238985 10/08/2023 ajay namdev 1709002042WL018875 ajay namdev 00415 SBIN0000447 1326 1326 Processed 21/08/2023 589723220 ajaynamdev STATE BANK OF INDIA(508548)
52 PANNA MP-09-002-075-003/23-A
(MANKI) 		1709002075NRG24090820230239092 10/08/2023 Nepal singh 1709002075WL018881 Nepal singh 00415 SBIN0000447 1326 1326 Processed 21/08/2023 589723220 Nepalsingh STATE BANK OF INDIA(508548)
53 PANNA MP-09-002-075-003/25-A
(MANKI) 		1709002075NRG24090820230239093 10/08/2023 Ramdayal Yadav 1709002075WL018881 Ramdayal Yadav 00415 SBIN0000447 1326 1326 Processed 21/08/2023 589723220 RamdayalYadav STATE BANK OF INDIA(508548)
54 PANNA MP-09-002-075-003/26-B
(MANKI) 		1709002075NRG24090820230239096 10/08/2023 Prabha yadav 1709002075WL018881 Prabha yadav 00415 SBIN0000447 1326 1326 Processed 21/08/2023 589723220 Prabhayadav STATE BANK OF INDIA(508548)
SubTotal 19669 19669
55 PANNA MP-09-002-018-002/5-B
(RANWAHA) 		1709002018NRG24100820230239846 10/08/2023 kalsha chaudhary 1709002018WL018972 kalsha chaudhary 00415 SBIN0002820 1547 1547 Processed 21/08/2023 589723220 kalshachaudhary STATE BANK OF INDIA(508548)
SubTotal 1547 1547
56 PANNA MP-09-002-018-002/50
(RANWAHA) 		1709002018NRG24100820230239847 10/08/2023 suneeta 1709002018WL018972 suneeta 00415 SBIN0006255 1547 1547 Processed 21/08/2023 589723220 suneeta STATE BANK OF INDIA(508548)
SubTotal 1547 1547
57 PANNA MP-09-002-042-001/287
(BRIJPUR) 		1709002042NRG24090820230238982 10/08/2023 MANIRAM 1709002042WL018875 MANIRAM 00415 SBIN0012174 1326 1326 Processed 21/08/2023 589723220 MANIRAM INDIAN BANK(607105)
SubTotal 1326 1326
58 PANNA MP-09-002-001-001/111-B
(LALAR) 		1709002001NRG24080820230237064 10/08/2023 MAHADEWA 1709002001WL018715 MAHADEWA 00415 SBIN0030436 1326 1326 Processed 21/08/2023 589723220 MAHADEWA STATE BANK OF INDIA(508548)
59 PANNA MP-09-002-001-001/111-B
(LALAR) 		1709002001NRG24080820230237063 10/08/2023 MAHADEWA 1709002001WL018715 MAHADEWA 00415 SBIN0030436 1326 1326 Processed 21/08/2023 589723220 MAHADEWA INDIA POST PAYMENTS BANK LIMITED(508528)
60 PANNA MP-09-002-001-001/113-B
(LALAR) 		1709002001NRG24080820230237065 10/08/2023 BABBU 1709002001WL018715 BABBU 00415 SBIN0030436 1326 1326 Processed 21/08/2023 589723220 BABBU STATE BANK OF INDIA(508548)
61 PANNA MP-09-002-001-001/116-A
(LALAR) 		1709002001NRG24080820230237066 10/08/2023 Lakhan 1709002001WL018715 Lakhan 00415 SBIN0030436 1326 1326 Processed 21/08/2023 589723220 Lakhan STATE BANK OF INDIA(508548)
62 PANNA MP-09-002-001-001/130
(LALAR) 		1709002001NRG24080820230237068 10/08/2023 Bhikam Singh 1709002001WL018715 Bhikam Singh 00415 SBIN0030436 1326 1326 Processed 21/08/2023 589723220 BhikamSingh CANARA BANK(508532)
63 PANNA MP-09-002-001-001/142-A
(LALAR) 		1709002001NRG24080820230237071 10/08/2023 MUKESH 1709002001WL018715 MUKESH 00415 SBIN0030436 1326 1326 Processed 21/08/2023 589723220 MUKESH CANARA BANK(508532)
64 PANNA MP-09-002-001-001/142-B
(LALAR) 		1709002001NRG24080820230237072 10/08/2023 DEEN DYAL 1709002001WL018715 DEEN DYAL 00415 SBIN0030436 1326 1326 Processed 21/08/2023 589723220 DEENDYAL STATE BANK OF INDIA(508548)
65 PANNA MP-09-002-019-001/156
(BARACHH) 		1709002019NRG24100820230239711 10/08/2023 Brijendra Kumar Mishra 1709002019WL018963 Brijendra Kumar Mishra 00415 SBIN0030436 1326 1326 Processed 21/08/2023 589723220 BrijendraKumarMishra STATE BANK OF INDIA(508548)
66 PANNA MP-09-002-019-001/344
(BARACHH) 		1709002019NRG24100820230239722 10/08/2023 RAJNEE 1709002019WL018963 RAJNEE 00415 SBIN0030436 1326 1326 Processed 21/08/2023 589723220 RAJNEE STATE BANK OF INDIA(508548)
SubTotal 11934 11934
67 PANNA MP-09-002-075-001/1
(MANKI) 		1709002075NRG24090820230239050 10/08/2023 MAKUNDI 1709002075WL018881 MAKUNDI 00415 SBIN0031285 1326 1326 Processed 21/08/2023 589723220 MAKUNDI STATE BANK OF INDIA(508548)
68 PANNA MP-09-002-075-001/115
(MANKI) 		1709002075NRG24090820230239051 10/08/2023 RAJ MATI 1709002075WL018881 RAJ MATI 00415 SBIN0031285 1326 1326 Processed 21/08/2023 589723220 RAJMATI STATE BANK OF INDIA(508548)
69 PANNA MP-09-002-075-001/125
(MANKI) 		1709002075NRG24090820230239053 10/08/2023 PYARIBAI 1709002075WL018881 PYARIBAI 00415 SBIN0031285 1326 1326 Processed 21/08/2023 589723220 PYARIBAI STATE BANK OF INDIA(508548)
70 PANNA MP-09-002-075-001/126
(MANKI) 		1709002075NRG24090820230239054 10/08/2023 BHAGGI BAI 1709002075WL018881 BHAGGI BAI 00415 SBIN0031285 1326 1326 Processed 21/08/2023 589723220 BHAGGIBAI STATE BANK OF INDIA(508548)
71 PANNA MP-09-002-075-001/15
(MANKI) 		1709002075NRG24090820230239056 10/08/2023 Meena 1709002075WL018881 Meena 00415 SBIN0031285 1326 1326 Processed 21/08/2023 589723220 Meena STATE BANK OF INDIA(508548)
72 PANNA MP-09-002-075-001/26
(MANKI) 		1709002075NRG24090820230239057 10/08/2023 INDAR 1709002075WL018881 INDAR 00415 SBIN0031285 1326 1326 Processed 21/08/2023 589723220 INDAR STATE BANK OF INDIA(508548)
73 PANNA MP-09-002-075-001/28
(MANKI) 		1709002075NRG24090820230239058 10/08/2023 GULAB BAI 1709002075WL018881 GULAB BAI 00415 SBIN0031285 1326 1326 Processed 21/08/2023 589723220 GULABBAI STATE BANK OF INDIA(508548)
74 PANNA MP-09-002-075-001/3
(MANKI) 		1709002075NRG24090820230239059 10/08/2023 KUTTU 1709002075WL018881 KUTTU 00415 SBIN0031285 1326 1326 Processed 21/08/2023 589723220 KUTTU STATE BANK OF INDIA(508548)
75 PANNA MP-09-002-075-001/53
(MANKI) 		1709002075NRG24090820230239060 10/08/2023 RUKMAN 1709002075WL018881 RUKMAN 00415 SBIN0031285 1326 1326 Processed 21/08/2023 589723220 RUKMAN STATE BANK OF INDIA(508548)
76 PANNA MP-09-002-075-001/60
(MANKI) 		1709002075NRG24090820230239061 10/08/2023 RAJARAM 1709002075WL018881 RAJARAM 00415 SBIN0031285 1326 1326 Processed 21/08/2023 589723220 RAJARAM STATE BANK OF INDIA(508548)
77 PANNA MP-09-002-075-001/61
(MANKI) 		1709002075NRG24090820230239062 10/08/2023 Sundar 1709002075WL018881 Sundar 00415 SBIN0031285 1326 1326 Processed 21/08/2023 589723220 Sundar STATE BANK OF INDIA(508548)
78 PANNA MP-09-002-075-001/72
(MANKI) 		1709002075NRG24090820230239063 10/08/2023 Ram kumwar 1709002075WL018881 Ram kumwar 00415 SBIN0031285 1326 1326 Processed 21/08/2023 589723220 Ramkumwar STATE BANK OF INDIA(508548)
79 PANNA MP-09-002-075-001/75
(MANKI) 		1709002075NRG24090820230239064 10/08/2023 MAYA 1709002075WL018881 MAYA 00415 SBIN0031285 1326 1326 Processed 21/08/2023 589723220 MAYA STATE BANK OF INDIA(508548)
80 PANNA MP-09-002-075-001/76-C
(MANKI) 		1709002075NRG24090820230239065 10/08/2023 INDRAPAL 1709002075WL018881 INDRAPAL 00415 SBIN0031285 1326 1326 Processed 21/08/2023 589723220 INDRAPAL STATE BANK OF INDIA(508548)
81 PANNA MP-09-002-075-001/87
(MANKI) 		1709002075NRG24090820230239067 10/08/2023 MUNNA 1709002075WL018881 MUNNA 00415 SBIN0031285 1326 1326 Processed 21/08/2023 589723220 MUNNA STATE BANK OF INDIA(508548)
82 PANNA MP-09-002-075-001/92-A
(MANKI) 		1709002075NRG24090820230239068 10/08/2023 PRAKASH 1709002075WL018881 PRAKASH 00415 SBIN0031285 1326 1326 Processed 21/08/2023 589723220 PRAKASH STATE BANK OF INDIA(508548)
83 PANNA MP-09-002-075-001/95-A
(MANKI) 		1709002075NRG24090820230239069 10/08/2023 sunil kumar adiwasi 1709002075WL018881 sunil kumar adiwasi 00415 SBIN0031285 1326 1326 Processed 21/08/2023 589723220 sunilkumaradiwasi STATE BANK OF INDIA(508548)
84 PANNA MP-09-002-075-001/96
(MANKI) 		1709002075NRG24090820230239070 10/08/2023 DROPATI 1709002075WL018881 DROPATI 00415 SBIN0031285 1326 1326 Processed 21/08/2023 589723220 DROPATI STATE BANK OF INDIA(508548)
85 PANNA MP-09-002-075-001/99
(MANKI) 		1709002075NRG24090820230239071 10/08/2023 Mulayam 1709002075WL018881 Mulayam 00415 SBIN0031285 1326 1326 Processed 21/08/2023 589723220 Mulayam STATE BANK OF INDIA(508548)
86 PANNA MP-09-002-075-002/14-D
(MANKI) 		1709002075NRG24090820230239073 10/08/2023 KALLU 1709002075WL018881 KALLU 00415 SBIN0031285 1326 1326 Processed 21/08/2023 589723220 KALLU STATE BANK OF INDIA(508548)
87 PANNA MP-09-002-075-002/20
(MANKI) 		1709002075NRG24090820230239074 10/08/2023 achhe lal 1709002075WL018881 achhe lal 00415 SBIN0031285 1326 1326 Processed 21/08/2023 589723220 achhelal STATE BANK OF INDIA(508548)
88 PANNA MP-09-002-075-002/30
(MANKI) 		1709002075NRG24090820230239077 10/08/2023 SAMPATBAI 1709002075WL018881 SAMPATBAI 00415 SBIN0031285 1326 1326 Processed 21/08/2023 589723220 SAMPATBAI STATE BANK OF INDIA(508548)
89 PANNA MP-09-002-075-002/32
(MANKI) 		1709002075NRG24090820230239078 10/08/2023 SUNTIBAI 1709002075WL018881 SUNTIBAI 00415 SBIN0031285 1326 1326 Processed 21/08/2023 589723220 SUNTIBAI STATE BANK OF INDIA(508548)
90 PANNA MP-09-002-075-002/42-B
(MANKI) 		1709002075NRG24090820230239080 10/08/2023 maharaj singh 1709002075WL018881 maharaj singh 00415 SBIN0031285 1326 1326 Processed 21/08/2023 589723220 maharajsingh STATE BANK OF INDIA(508548)
91 PANNA MP-09-002-075-002/44
(MANKI) 		1709002075NRG24090820230239081 10/08/2023 Noni bai 1709002075WL018881 Noni bai 00415 SBIN0031285 1326 1326 Processed 21/08/2023 589723220 Nonibai STATE BANK OF INDIA(508548)
92 PANNA MP-09-002-075-002/8
(MANKI) 		1709002075NRG24090820230239082 10/08/2023 KUSMA 1709002075WL018881 KUSMA 00415 SBIN0031285 1326 1326 Processed 21/08/2023 589723220 KUSMA STATE BANK OF INDIA(508548)
93 PANNA MP-09-002-075-002/9
(MANKI) 		1709002075NRG24090820230239083 10/08/2023 KALAVATI 1709002075WL018881 KALAVATI 00415 SBIN0031285 1326 1326 Processed 21/08/2023 589723220 KALAVATI STATE BANK OF INDIA(508548)
94 PANNA MP-09-002-075-003/20
(MANKI) 		1709002075NRG24090820230239086 10/08/2023 PARWATI 1709002075WL018881 PARWATI 00415 SBIN0031285 1326 1326 Processed 21/08/2023 589723220 PARWATI STATE BANK OF INDIA(508548)
95 PANNA MP-09-002-075-003/21-A
(MANKI) 		1709002075NRG24090820230239088 10/08/2023 DEVSINGH 1709002075WL018881 DEVSINGH 00415 SBIN0031285 1326 1326 Processed 21/08/2023 589723220 DEVSINGH STATE BANK OF INDIA(508548)
96 PANNA MP-09-002-075-003/22
(MANKI) 		1709002075NRG24090820230239090 10/08/2023 LILADHAR 1709002075WL018881 LILADHAR 00415 SBIN0031285 1326 1326 Processed 21/08/2023 589723220 LILADHAR STATE BANK OF INDIA(508548)
97 PANNA MP-09-002-075-003/23
(MANKI) 		1709002075NRG24090820230239091 10/08/2023 MIRA BAI 1709002075WL018881 MIRA BAI 00415 SBIN0031285 1326 1326 Processed 21/08/2023 589723220 MIRABAI STATE BANK OF INDIA(508548)
98 PANNA MP-09-002-075-003/26-A
(MANKI) 		1709002075NRG24090820230239095 10/08/2023 beerendra singh 1709002075WL018881 beerendra singh 00415 SBIN0031285 1326 1326 Processed 21/08/2023 589723220 beerendrasingh IDBI BANK(607095)
99 PANNA MP-09-002-075-003/5
(MANKI) 		1709002075NRG24090820230239100 10/08/2023 SANTOSH RANI 1709002075WL018881 SANTOSH RANI 00415 SBIN0031285 1326 1326 Processed 21/08/2023 589723220 SANTOSHRANI STATE BANK OF INDIA(508548)
100 PANNA MP-09-002-075-003/8
(MANKI) 		1709002075NRG24090820230239102 10/08/2023 RAMSHARAN 1709002075WL018881 RAMSHARAN 00415 SBIN0031285 1326 1326 Processed 21/08/2023 589723220 RAMSHARAN STATE BANK OF INDIA(508548)
SubTotal 45084 45084
101 PANNA MP-09-002-036-002/155
(RAKSEHA) 		1709002036NRG24100820230239862 10/08/2023 MAMTA BAI ADIWASI 1709002036WL018975 MAMTA BAI ADIWASI 00462 UCBA0003161 3094 3094 Processed 21/08/2023 589723220 MAMTABAIADIWASI UCO BANK(607066)
SubTotal 3094 3094
102 PANNA MP-09-002-018-002/139-C
(RANWAHA) 		1709002018NRG24100820230239827 10/08/2023 abhishek dwivedi 1709002018WL018972 abhishek dwivedi 00468 UBIN0563706 1547 1547 Processed 21/08/2023 589723220 abhishekdwivedi BANK OF BARODA(606985)
103 PANNA MP-09-002-018-002/48-C
(RANWAHA) 		1709002018NRG24100820230239844 10/08/2023 sangeeta 1709002018WL018972 sangeeta 00468 UBIN0563706 1547 1547 Processed 21/08/2023 589723220 sangeeta UNION BANK OF INDIA(508500)
104 PANNA MP-09-002-019-001/734
(BARACHH) 		1709002019NRG24100820230239755 10/08/2023 niketan mishra 1709002019WL018963 niketan mishra 00468 UBIN0563706 1326 1326 Processed 21/08/2023 589723220 niketanmishra UNION BANK OF INDIA(508500)
105 PANNA MP-09-002-019-002/51-A
(BARACHH) 		1709002019NRG24100820230239757 10/08/2023 BHADAIYAN 1709002019WL018963 BHADAIYAN 00468 UBIN0563706 1326 1326 Processed 21/08/2023 589723220 BHADAIYAN UNION BANK OF INDIA(508500)
106 PANNA MP-09-002-020-001/288
(JANWAR) 		1709002020NRG24090820230239279 10/08/2023 NIRBHAY 1709002020WL018903 NIRBHAY 00468 UBIN0563706 1547 1547 Processed 21/08/2023 589723220 NIRBHAY UNION BANK OF INDIA(508500)
107 PANNA MP-09-002-042-001/338-A
(BRIJPUR) 		1709002042NRG24090820230238994 10/08/2023 nikita tiwari 1709002042WL018875 nikita tiwari 00468 UBIN0563706 1326 1326 Processed 21/08/2023 589723220 nikitatiwari MADHYANCHAL GRAMIN BANK(607232)
SubTotal 8619 8619
108 PANNA MP-09-002-018-002/100
(RANWAHA) 		1709002018NRG24100820230239816 10/08/2023 kamla bai 1709002018WL018972 kamla bai 00602 SBIN0RRMBGB 1547 1547 Processed 21/08/2023 589723220 kamlabai MADHYANCHAL GRAMIN BANK(607232)
109 PANNA MP-09-002-018-002/106-A
(RANWAHA) 		1709002018NRG24100820230239818 10/08/2023 jham singh 1709002018WL018972 jham singh 00602 SBIN0RRMBGB 1547 1547 Processed 21/08/2023 589723220 jhamsingh MADHYANCHAL GRAMIN BANK(607232)
110 PANNA MP-09-002-018-002/109
(RANWAHA) 		1709002018NRG24100820230239820 10/08/2023 shivam 1709002018WL018972 shivam 00602 SBIN0RRMBGB 1547 1547 Processed 21/08/2023 589723220 shivam BANK OF BARODA(606985)
111 PANNA MP-09-002-018-002/112
(RANWAHA) 		1709002018NRG24100820230239821 10/08/2023 RAMKHILAWAN 1709002018WL018972 RAMKHILAWAN 00602 SBIN0RRMBGB 1547 1547 Processed 21/08/2023 589723220 RAMKHILAWAN MADHYANCHAL GRAMIN BANK(607232)
112 PANNA MP-09-002-018-002/120-A
(RANWAHA) 		1709002018NRG24100820230239823 10/08/2023 gayatri sharma 1709002018WL018972 gayatri sharma 00602 SBIN0RRMBGB 1547 1547 Processed 21/08/2023 589723220 gayatrisharma STATE BANK OF INDIA(508548)
113 PANNA MP-09-002-018-002/130
(RANWAHA) 		1709002018NRG24100820230239825 10/08/2023 mamta bai 1709002018WL018972 mamta bai 00602 SBIN0RRMBGB 1547 1547 Processed 21/08/2023 589723220 mamtabai MADHYANCHAL GRAMIN BANK(607232)
114 PANNA MP-09-002-018-002/152-A
(RANWAHA) 		1709002018NRG24100820230239829 10/08/2023 malkhan 1709002018WL018972 malkhan 00602 SBIN0RRMBGB 1547 1547 Processed 21/08/2023 589723220 malkhan MADHYANCHAL GRAMIN BANK(607232)
115 PANNA MP-09-002-018-002/159
(RANWAHA) 		1709002018NRG24100820230239830 10/08/2023 balkishun 1709002018WL018972 balkishun 00602 SBIN0RRMBGB 1547 1547 Processed 21/08/2023 589723220 balkishun MADHYANCHAL GRAMIN BANK(607232)
116 PANNA MP-09-002-018-002/159-B
(RANWAHA) 		1709002018NRG24100820230239831 10/08/2023 prarthana 1709002018WL018972 prarthana 00602 SBIN0RRMBGB 1547 1547 Processed 21/08/2023 589723220 prarthana MADHYANCHAL GRAMIN BANK(607232)
117 PANNA MP-09-002-018-002/160
(RANWAHA) 		1709002018NRG24100820230239832 10/08/2023 babli sharma 1709002018WL018972 babli sharma 00602 SBIN0RRMBGB 1547 1547 Processed 21/08/2023 589723220 bablisharma MADHYANCHAL GRAMIN BANK(607232)
118 PANNA MP-09-002-018-002/161
(RANWAHA) 		1709002018NRG24100820230239834 10/08/2023 ram prasad 1709002018WL018972 ram prasad 00602 SBIN0RRMBGB 1547 1547 Processed 21/08/2023 589723220 ramprasad STATE BANK OF INDIA(508548)
119 PANNA MP-09-002-018-002/169
(RANWAHA) 		1709002018NRG24100820230239835 10/08/2023 neelam 1709002018WL018972 neelam 00602 SBIN0RRMBGB 1547 1547 Processed 21/08/2023 589723220 neelam MADHYANCHAL GRAMIN BANK(607232)
120 PANNA MP-09-002-018-002/173-C
(RANWAHA) 		1709002018NRG24100820230239837 10/08/2023 mahesh yadav 1709002018WL018972 mahesh yadav 00602 SBIN0RRMBGB 1547 1547 Processed 21/08/2023 589723220 maheshyadav STATE BANK OF INDIA(508548)
121 PANNA MP-09-002-018-002/18-C
(RANWAHA) 		1709002018NRG24100820230239839 10/08/2023 bineeta 1709002018WL018972 bineeta 00602 SBIN0RRMBGB 1547 1547 Processed 21/08/2023 589723220 bineeta STATE BANK OF INDIA(508548)
122 PANNA MP-09-002-018-002/48-D
(RANWAHA) 		1709002018NRG24100820230239845 10/08/2023 kamla bai 1709002018WL018972 kamla bai 00602 SBIN0RRMBGB 1547 1547 Processed 21/08/2023 589723220 kamlabai MADHYANCHAL GRAMIN BANK(607232)
123 PANNA MP-09-002-018-002/62
(RANWAHA) 		1709002018NRG24100820230239848 10/08/2023 mihilal 1709002018WL018972 mihilal 00602 SBIN0RRMBGB 1547 1547 Processed 21/08/2023 589723220 mihilal IDBI BANK(607095)
124 PANNA MP-09-002-018-002/91
(RANWAHA) 		1709002018NRG24100820230239853 10/08/2023 hubbi lal 1709002018WL018972 hubbi lal 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589723220 hubbilal MADHYANCHAL GRAMIN BANK(607232)
125 PANNA MP-09-002-019-001/11
(BARACHH) 		1709002019NRG24100820230239707 10/08/2023 SALEM 1709002019WL018963 SALEM 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589723220 SALEM MADHYANCHAL GRAMIN BANK(607232)
126 PANNA MP-09-002-019-001/135
(BARACHH) 		1709002019NRG24100820230239709 10/08/2023 IMAMAN 1709002019WL018963 IMAMAN 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589723220 IMAMAN MADHYANCHAL GRAMIN BANK(607232)
127 PANNA MP-09-002-019-001/135
(BARACHH) 		1709002019NRG24100820230239708 10/08/2023 NATHOO 1709002019WL018963 NATHOO 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589723220 NATHOO BANK OF MAHARASHTRA(607387)
128 PANNA MP-09-002-019-001/154
(BARACHH) 		1709002019NRG24100820230239710 10/08/2023 pooran 1709002019WL018963 pooran 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589723220 pooran MADHYANCHAL GRAMIN BANK(607232)
129 PANNA MP-09-002-019-001/213
(BARACHH) 		1709002019NRG24100820230239712 10/08/2023 santosh 1709002019WL018963 santosh 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589723220 santosh MADHYANCHAL GRAMIN BANK(607232)
130 PANNA MP-09-002-019-001/239
(BARACHH) 		1709002019NRG24100820230239713 10/08/2023 LAKKU PRASAD PRAJAPATI 1709002019WL018963 LAKKU PRASAD PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589723220 LAKKUPRASADPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
131 PANNA MP-09-002-019-001/290
(BARACHH) 		1709002019NRG24100820230239714 10/08/2023 NATTHU 1709002019WL018963 NATTHU 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589723220 NATTHU MADHYANCHAL GRAMIN BANK(607232)
132 PANNA MP-09-002-019-001/292
(BARACHH) 		1709002019NRG24100820230239715 10/08/2023 mamta shahu 1709002019WL018963 mamta shahu 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589723220 mamtashahu MADHYANCHAL GRAMIN BANK(607232)
133 PANNA MP-09-002-019-001/328
(BARACHH) 		1709002019NRG24100820230239716 10/08/2023 jugraj 1709002019WL018963 jugraj 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589723220 jugraj MADHYANCHAL GRAMIN BANK(607232)
134 PANNA MP-09-002-019-001/328
(BARACHH) 		1709002019NRG24100820230239717 10/08/2023 ramnarayan singh rajpoot 1709002019WL018963 ramnarayan singh rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589723220 ramnarayansinghrajpoot JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
135 PANNA MP-09-002-019-001/332
(BARACHH) 		1709002019NRG24100820230239718 10/08/2023 manbodh prasad soni 1709002019WL018963 manbodh prasad soni 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589723220 manbodhprasadsoni INDIAN BANK(607105)
136 PANNA MP-09-002-019-001/356
(BARACHH) 		1709002019NRG24100820230239724 10/08/2023 sudha 1709002019WL018963 sudha 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589723220 sudha INDIAN BANK(607105)
137 PANNA MP-09-002-019-001/400
(BARACHH) 		1709002019NRG24100820230239726 10/08/2023 Janki Patel 1709002019WL018963 Janki Patel 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589723220 JankiPatel MADHYANCHAL GRAMIN BANK(607232)
138 PANNA MP-09-002-019-001/400
(BARACHH) 		1709002019NRG24100820230239725 10/08/2023 kamka patel 1709002019WL018963 kamka patel 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589723220 kamkapatel PUNJAB NATIONAL BANK(508568)
139 PANNA MP-09-002-019-001/458
(BARACHH) 		1709002019NRG24100820230239729 10/08/2023 Mrs. BABEETA TELE 1709002019WL018963 Mrs. BABEETA TELE 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589723220 Mrs.BABEETATELE BANK OF BARODA(606985)
140 PANNA MP-09-002-019-001/467
(BARACHH) 		1709002019NRG24100820230239730 10/08/2023 Dhrub Prakash Mishra 1709002019WL018963 Dhrub Prakash Mishra 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589723220 DhrubPrakashMishra MADHYANCHAL GRAMIN BANK(607232)
141 PANNA MP-09-002-019-001/498
(BARACHH) 		1709002019NRG24100820230239733 10/08/2023 Sanjay 1709002019WL018963 Sanjay 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589723220 Sanjay STATE BANK OF INDIA(508548)
142 PANNA MP-09-002-019-001/498
(BARACHH) 		1709002019NRG24100820230239732 10/08/2023 Sanjay 1709002019WL018963 Sanjay 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589723220 Sanjay MADHYANCHAL GRAMIN BANK(607232)
143 PANNA MP-09-002-019-001/5
(BARACHH) 		1709002019NRG24100820230239734 10/08/2023 gyasi 1709002019WL018963 gyasi 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589723220 gyasi MADHYANCHAL GRAMIN BANK(607232)
144 PANNA MP-09-002-019-001/501
(BARACHH) 		1709002019NRG24100820230239735 10/08/2023 Mr. PHULLOO SAHU 1709002019WL018963 Mr. PHULLOO SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589723220 Mr.PHULLOOSAHU MADHYANCHAL GRAMIN BANK(607232)
145 PANNA MP-09-002-019-001/502
(BARACHH) 		1709002019NRG24100820230239736 10/08/2023 nirpat singh yadav 1709002019WL018963 nirpat singh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589723220 nirpatsinghyadav MADHYANCHAL GRAMIN BANK(607232)
146 PANNA MP-09-002-019-001/526
(BARACHH) 		1709002019NRG24100820230239737 10/08/2023 surendra 1709002019WL018963 surendra 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589723220 surendra STATE BANK OF INDIA(508548)
147 PANNA MP-09-002-019-001/654
(BARACHH) 		1709002019NRG24100820230239741 10/08/2023 hakki 1709002019WL018963 hakki 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589723220 hakki MADHYANCHAL GRAMIN BANK(607232)
148 PANNA MP-09-002-019-001/670
(BARACHH) 		1709002019NRG24100820230239743 10/08/2023 seva 1709002019WL018963 seva 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589723220 seva MADHYANCHAL GRAMIN BANK(607232)
149 PANNA MP-09-002-019-001/70
(BARACHH) 		1709002019NRG24100820230239746 10/08/2023 BASATIYA SAHU 1709002019WL018963 BASATIYA SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589723220 BASATIYASAHU MADHYANCHAL GRAMIN BANK(607232)
150 PANNA MP-09-002-019-001/70
(BARACHH) 		1709002019NRG24100820230239745 10/08/2023 MILAN 1709002019WL018963 MILAN 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589723220 MILAN MADHYANCHAL GRAMIN BANK(607232)
151 PANNA MP-09-002-019-001/715
(BARACHH) 		1709002019NRG24100820230239748 10/08/2023 avadh 1709002019WL018963 avadh 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589723220 avadh MADHYANCHAL GRAMIN BANK(607232)
152 PANNA MP-09-002-019-001/715
(BARACHH) 		1709002019NRG24100820230239749 10/08/2023 jay bai 1709002019WL018963 jay bai 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589723220 jaybai MADHYANCHAL GRAMIN BANK(607232)
153 PANNA MP-09-002-019-001/721
(BARACHH) 		1709002019NRG24100820230239752 10/08/2023 ajay sahu 1709002019WL018963 ajay sahu 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589723220 ajaysahu MADHYANCHAL GRAMIN BANK(607232)
154 PANNA MP-09-002-019-001/721
(BARACHH) 		1709002019NRG24100820230239750 10/08/2023 tumme 1709002019WL018963 tumme 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589723220 tumme MADHYANCHAL GRAMIN BANK(607232)
155 PANNA MP-09-002-019-001/724
(BARACHH) 		1709002019NRG24100820230239753 10/08/2023 bihari 1709002019WL018963 bihari 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589723220 bihari JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
156 PANNA MP-09-002-019-001/724
(BARACHH) 		1709002019NRG24100820230239754 10/08/2023 ghuribai 1709002019WL018963 ghuribai 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589723220 ghuribai MADHYANCHAL GRAMIN BANK(607232)
157 PANNA MP-09-002-042-001/102-A
(BRIJPUR) 		1709002042NRG24090820230238953 10/08/2023 braj kumar 1709002042WL018875 braj kumar 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589723220 brajkumar MADHYANCHAL GRAMIN BANK(607232)
158 PANNA MP-09-002-042-001/114
(BRIJPUR) 		1709002042NRG24090820230238957 10/08/2023 SANDEEP 1709002042WL018875 SANDEEP 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589723220 SANDEEP MADHYANCHAL GRAMIN BANK(607232)
159 PANNA MP-09-002-042-001/119
(BRIJPUR) 		1709002042NRG24090820230238958 10/08/2023 Ramkali 1709002042WL018875 Ramkali 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589723220 Ramkali STATE BANK OF INDIA(508548)
160 PANNA MP-09-002-042-001/12
(BRIJPUR) 		1709002042NRG24090820230238959 10/08/2023 JAGESHVAR 1709002042WL018875 JAGESHVAR 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589723220 JAGESHVAR INDIA POST PAYMENTS BANK LIMITED(508528)
161 PANNA MP-09-002-042-001/12-A
(BRIJPUR) 		1709002042NRG24090820230238960 10/08/2023 Ashok paroha 1709002042WL018875 Ashok paroha 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589723220 Ashokparoha PUNJAB NATIONAL BANK(508568)
162 PANNA MP-09-002-042-001/141-A
(BRIJPUR) 		1709002042NRG24090820230238962 10/08/2023 suraj sen 1709002042WL018875 suraj sen 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589723220 surajsen MADHYANCHAL GRAMIN BANK(607232)
163 PANNA MP-09-002-042-001/142
(BRIJPUR) 		1709002042NRG24090820230238964 10/08/2023 lokendra sen 1709002042WL018875 lokendra sen 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589723220 lokendrasen MADHYANCHAL GRAMIN BANK(607232)
164 PANNA MP-09-002-042-001/16
(BRIJPUR) 		1709002042NRG24090820230238968 10/08/2023 lavly gond 1709002042WL018875 lavly gond 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589723220 lavlygond MADHYANCHAL GRAMIN BANK(607232)
165 PANNA MP-09-002-042-001/164-A
(BRIJPUR) 		1709002042NRG24090820230238969 10/08/2023 Manoj kumar 1709002042WL018875 Manoj kumar 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589723220 Manojkumar MADHYANCHAL GRAMIN BANK(607232)
166 PANNA MP-09-002-042-001/198-A
(BRIJPUR) 		1709002042NRG24090820230238971 10/08/2023 sanjay sahu 1709002042WL018875 sanjay sahu 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589723220 sanjaysahu MADHYANCHAL GRAMIN BANK(607232)
167 PANNA MP-09-002-042-001/199-A
(BRIJPUR) 		1709002042NRG24090820230238973 10/08/2023 sooraj 1709002042WL018875 sooraj 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589723220 sooraj MADHYANCHAL GRAMIN BANK(607232)
168 PANNA MP-09-002-042-001/20
(BRIJPUR) 		1709002042NRG24090820230238974 10/08/2023 Salikram 1709002042WL018875 Salikram 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589723220 Salikram MADHYANCHAL GRAMIN BANK(607232)
169 PANNA MP-09-002-042-001/24
(BRIJPUR) 		1709002042NRG24090820230238975 10/08/2023 ram prasad 1709002042WL018875 ram prasad 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589723220 ramprasad MADHYANCHAL GRAMIN BANK(607232)
170 PANNA MP-09-002-042-001/273
(BRIJPUR) 		1709002042NRG24090820230238980 10/08/2023 rajkumar tiwari 1709002042WL018875 rajkumar tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589723220 rajkumartiwari MADHYANCHAL GRAMIN BANK(607232)
171 PANNA MP-09-002-042-001/278
(BRIJPUR) 		1709002042NRG24090820230238981 10/08/2023 SANTOSH TIWARI S 1709002042WL018875 SANTOSH TIWARI S 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589723220 SANTOSHTIWARIS PUNJAB NATIONAL BANK(508568)
172 PANNA MP-09-002-042-001/302
(BRIJPUR) 		1709002042NRG24090820230238984 10/08/2023 manoj kumar shukla 1709002042WL018875 manoj kumar shukla 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589723220 manojkumarshukla PUNJAB NATIONAL BANK(508568)
173 PANNA MP-09-002-042-001/319
(BRIJPUR) 		1709002042NRG24090820230238987 10/08/2023 devi dayal 1709002042WL018875 devi dayal 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589723220 devidayal MADHYANCHAL GRAMIN BANK(607232)
174 PANNA MP-09-002-042-001/324
(BRIJPUR) 		1709002042NRG24090820230238991 10/08/2023 BRASHAV KUMAR 1709002042WL018875 BRASHAV KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589723220 BRASHAVKUMAR PUNJAB NATIONAL BANK(508568)
175 PANNA MP-09-002-042-001/34-A
(BRIJPUR) 		1709002042NRG24090820230238995 10/08/2023 pushpendra sen 1709002042WL018875 pushpendra sen 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589723220 pushpendrasen STATE BANK OF INDIA(508548)
176 PANNA MP-09-002-042-001/350-C
(BRIJPUR) 		1709002042NRG24090820230238998 10/08/2023 basant kumar 1709002042WL018875 basant kumar 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589723220 basantkumar MADHYANCHAL GRAMIN BANK(607232)
177 PANNA MP-09-002-042-001/356-B
(BRIJPUR) 		1709002042NRG24090820230239000 10/08/2023 Ratnesh Lakhera 1709002042WL018875 Ratnesh Lakhera 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589723220 RatneshLakhera MADHYANCHAL GRAMIN BANK(607232)
178 PANNA MP-09-002-042-001/37
(BRIJPUR) 		1709002042NRG24090820230239001 10/08/2023 MUNNILAL 1709002042WL018875 MUNNILAL 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589723220 MUNNILAL MADHYANCHAL GRAMIN BANK(607232)
179 PANNA MP-09-002-042-001/40-D
(BRIJPUR) 		1709002042NRG24090820230239003 10/08/2023 mahendra soni 1709002042WL018875 mahendra soni 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589723220 mahendrasoni MADHYANCHAL GRAMIN BANK(607232)
180 PANNA MP-09-002-042-001/416
(BRIJPUR) 		1709002042NRG24090820230239004 10/08/2023 munna lal sen 1709002042WL018875 munna lal sen 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589723220 munnalalsen MADHYANCHAL GRAMIN BANK(607232)
181 PANNA MP-09-002-042-001/449
(BRIJPUR) 		1709002042NRG24090820230239006 10/08/2023 sandeep 1709002042WL018875 sandeep 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589723220 sandeep STATE BANK OF INDIA(508548)
182 PANNA MP-09-002-042-001/468-A
(BRIJPUR) 		1709002042NRG24090820230239010 10/08/2023 Anant ram 1709002042WL018875 Anant ram 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589723220 Anantram MADHYANCHAL GRAMIN BANK(607232)
183 PANNA MP-09-002-042-001/472
(BRIJPUR) 		1709002042NRG24090820230239012 10/08/2023 Jagdeesh duvedi 1709002042WL018875 Jagdeesh duvedi 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589723220 Jagdeeshduvedi MADHYANCHAL GRAMIN BANK(607232)
184 PANNA MP-09-002-042-001/474
(BRIJPUR) 		1709002042NRG24090820230239013 10/08/2023 sarman tiwari 1709002042WL018875 sarman tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589723220 sarmantiwari MADHYANCHAL GRAMIN BANK(607232)
185 PANNA MP-09-002-042-001/474-A
(BRIJPUR) 		1709002042NRG24090820230239014 10/08/2023 krishna kant 1709002042WL018875 krishna kant 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589723220 krishnakant BANK OF MAHARASHTRA(607387)
186 PANNA MP-09-002-042-001/476
(BRIJPUR) 		1709002042NRG24090820230239015 10/08/2023 Jeetendra mishra 1709002042WL018875 Jeetendra mishra 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589723220 Jeetendramishra MADHYANCHAL GRAMIN BANK(607232)
187 PANNA MP-09-002-042-001/483-A
(BRIJPUR) 		1709002042NRG24090820230239016 10/08/2023 vineet mishra 1709002042WL018875 vineet mishra 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589723220 vineetmishra MADHYANCHAL GRAMIN BANK(607232)
188 PANNA MP-09-002-042-001/490-A
(BRIJPUR) 		1709002042NRG24090820230239019 10/08/2023 omkar tiwari 1709002042WL018875 omkar tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589723220 omkartiwari PUNJAB NATIONAL BANK(508568)
189 PANNA MP-09-002-042-001/504-A
(BRIJPUR) 		1709002042NRG24090820230239020 10/08/2023 munna tiwari 1709002042WL018875 munna tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589723220 munnatiwari MADHYANCHAL GRAMIN BANK(607232)
190 PANNA MP-09-002-042-001/504-B
(BRIJPUR) 		1709002042NRG24090820230239021 10/08/2023 hariprasad tiwari 1709002042WL018875 hariprasad tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589723220 hariprasadtiwari MADHYANCHAL GRAMIN BANK(607232)
191 PANNA MP-09-002-042-001/534-A
(BRIJPUR) 		1709002042NRG24090820230239023 10/08/2023 sateesh jain 1709002042WL018875 sateesh jain 00602 SBIN0RRMBGB 1105 1105 Processed 21/08/2023 589723220 sateeshjain MADHYANCHAL GRAMIN BANK(607232)
192 PANNA MP-09-002-042-001/559-A
(BRIJPUR) 		1709002042NRG24090820230239026 10/08/2023 ghanshyam 1709002042WL018875 ghanshyam 00602 SBIN0RRMBGB 1105 1105 Processed 21/08/2023 589723220 ghanshyam MADHYANCHAL GRAMIN BANK(607232)
193 PANNA MP-09-002-042-001/566
(BRIJPUR) 		1709002042NRG24090820230239027 10/08/2023 anoop kumar sen 1709002042WL018875 anoop kumar sen 00602 SBIN0RRMBGB 1105 1105 Processed 21/08/2023 589723220 anoopkumarsen MADHYANCHAL GRAMIN BANK(607232)
194 PANNA MP-09-002-042-001/57
(BRIJPUR) 		1709002042NRG24090820230239028 10/08/2023 BHUSHAN 1709002042WL018875 BHUSHAN 00602 SBIN0RRMBGB 1105 1105 Processed 21/08/2023 589723220 BHUSHAN MADHYANCHAL GRAMIN BANK(607232)
195 PANNA MP-09-002-042-001/57-B
(BRIJPUR) 		1709002042NRG24090820230239030 10/08/2023 sukhendra sen 1709002042WL018875 sukhendra sen 00602 SBIN0RRMBGB 1105 1105 Processed 21/08/2023 589723220 sukhendrasen MADHYANCHAL GRAMIN BANK(607232)
196 PANNA MP-09-002-042-001/580-B
(BRIJPUR) 		1709002042NRG24090820230239032 10/08/2023 dankeshwar 1709002042WL018875 dankeshwar 00602 SBIN0RRMBGB 1105 1105 Processed 21/08/2023 589723220 dankeshwar JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
197 PANNA MP-09-002-042-001/584
(BRIJPUR) 		1709002042NRG24090820230239033 10/08/2023 ghanshyam 1709002042WL018875 ghanshyam 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589723220 ghanshyam PUNJAB NATIONAL BANK(508568)
198 PANNA MP-09-002-042-001/586
(BRIJPUR) 		1709002042NRG24090820230239034 10/08/2023 krishan kumar 1709002042WL018875 krishan kumar 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589723220 krishankumar MADHYANCHAL GRAMIN BANK(607232)
199 PANNA MP-09-002-042-001/586-D
(BRIJPUR) 		1709002042NRG24090820230239037 10/08/2023 ashish 1709002042WL018875 ashish 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589723220 ashish MADHYANCHAL GRAMIN BANK(607232)
200 PANNA MP-09-002-042-001/587-B
(BRIJPUR) 		1709002042NRG24090820230239038 10/08/2023 chetram omre 1709002042WL018875 chetram omre 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589723220 chetramomre STATE BANK OF INDIA(508548)
SubTotal 125528 125528
Total 271167 271167

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_100823APB_FTO_212633 Bank of Baroda BARB0PANNAX PANNA 13702
2 PANNA MP1709002_100823APB_FTO_212633 Bank of Maharastra MAHB0001882 Panna 5304
3 PANNA MP1709002_100823APB_FTO_212633 Central Bank Of India CBIN0282158 PANNA 4199
4 PANNA MP1709002_100823APB_FTO_212633 Indian Bank IDIB000P566 PANNA 1105
5 PANNA MP1709002_100823APB_FTO_212633 Punjab National Bank PUNB0659800 PANNA M P 28509
6 PANNA MP1709002_100823APB_FTO_212633 State Bank of India SBIN0000447 PANNA 19669
7 PANNA MP1709002_100823APB_FTO_212633 State Bank of India SBIN0002820 AMANGANJ 1547
8 PANNA MP1709002_100823APB_FTO_212633 State Bank of India SBIN0006255 GUNNAUR V B 1547
9 PANNA MP1709002_100823APB_FTO_212633 State Bank of India SBIN0012174 PANNA CITY 1326
10 PANNA MP1709002_100823APB_FTO_212633 State Bank of India SBIN0030436 GANESH MARKET, PANNA 11934
11 PANNA MP1709002_100823APB_FTO_212633 State Bank of India SBIN0031285 PANNA 45084
12 PANNA MP1709002_100823APB_FTO_212633 UCO Bank UCBA0003161 Panna 3094
13 PANNA MP1709002_100823APB_FTO_212633 Union Bank of India UBIN0563706 PANNA 8619
14 PANNA MP1709002_100823APB_FTO_212633 Madhyanchal Gramin Bank SBIN0RRMBGB Barachh 66963
15 PANNA MP1709002_100823APB_FTO_212633 Madhyanchal Gramin Bank SBIN0RRMBGB Brajpur 57018
16 PANNA MP1709002_100823APB_FTO_212633 Madhyanchal Gramin Bank SBIN0RRMBGB Panna 1547

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