Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:56:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_040923APB_FTO_248311
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-09-002-053-001/322
(DEORI) 		1709002053NRG24040920230265066 04/09/2023 Avaalakha Singh 1709002053WL021917 Avaalakha Singh 00045 BARB0PANNAX 1326 1326 Processed 07/09/2023 066751910 AvaalakhaSingh BANK OF BARODA(606985)
2 PANNA MP-09-002-053-001/322
(DEORI) 		1709002053NRG24040920230265065 04/09/2023 Rajkuwar 1709002053WL021917 Rajkuwar 00045 BARB0PANNAX 1326 1326 Processed 07/09/2023 066751910 Rajkuwar STATE BANK OF INDIA(508548)
3 PANNA MP-09-002-053-002/228
(DEORI) 		1709002053NRG24040920230265058 04/09/2023 Bhagirath Yadav 1709002053WL021915 Bhagirath Yadav 00045 BARB0PANNAX 1105 1105 Processed 07/09/2023 066751910 BhagirathYadav BANK OF BARODA(606985)
4 PANNA MP-09-002-053-002/229-A
(DEORI) 		1709002053NRG24040920230265044 04/09/2023 Pan Bai 1709002053WL021913 Pan Bai 00045 BARB0PANNAX 1105 1105 Processed 07/09/2023 066751910 PanBai BANK OF BARODA(606985)
5 PANNA MP-09-002-054-003/21
(SAMANA) 		1709002053NRG24040920230265061 04/09/2023 Vikram Singh Thakur 1709002053WL021915 Vikram Singh Thakur 00045 BARB0PANNAX 1105 1105 Processed 07/09/2023 066751910 VikramSinghThakur BANK OF BARODA(606985)
6 PANNA MP-09-002-057-001/550
(DEORIGADHI) 		1709002057NRG24030920230264790 04/09/2023 Anita 1709002057WL021868 Anita 00045 BARB0PANNAX 1326 1326 Processed 07/09/2023 066751910 Anita BANK OF BARODA(606985)
SubTotal 7293 7293
7 PANNA MP-09-002-051-002/96-A
(DIYA) 		1709002051NRG24030920230264684 04/09/2023 SAVITRI SINGRAUL 1709002051WL021849 SAVITRI SINGRAUL 00051 MAHB0001882 1326 1326 Processed 07/09/2023 066751910 SAVITRISINGRAUL STATE BANK OF INDIA(508548)
8 PANNA MP-09-002-051-002/96-A
(DIYA) 		1709002051NRG24030920230264683 04/09/2023 SAVITRI SINGRAUL 1709002051WL021849 SAVITRI SINGRAUL 00051 MAHB0001882 1326 1326 Processed 07/09/2023 066751910 SAVITRISINGRAUL STATE BANK OF INDIA(508548)
SubTotal 2652 2652
9 PANNA MP-09-002-051-002/23
(DIYA) 		1709002051NRG24030920230264655 04/09/2023 sana 1709002051WL021849 sana 00089 CBIN0282158 1326 1326 Processed 07/09/2023 066751910 sana MADHYANCHAL GRAMIN BANK(607232)
10 PANNA MP-09-002-051-002/23
(DIYA) 		1709002051NRG24030920230264654 04/09/2023 sona 1709002051WL021849 sona 00089 CBIN0282158 1326 1326 Processed 07/09/2023 066751910 sona AIRTEL PAYMENTS BANK LIMITED(990288)
11 PANNA MP-09-002-051-002/45
(DIYA) 		1709002051NRG24030920230264669 04/09/2023 ramsukh 1709002051WL021849 ramsukh 00089 CBIN0282158 1326 1326 Processed 07/09/2023 066751910 ramsukh MADHYANCHAL GRAMIN BANK(607232)
12 PANNA MP-09-002-051-002/45
(DIYA) 		1709002051NRG24030920230264668 04/09/2023 ramsukh 1709002051WL021849 ramsukh 00089 CBIN0282158 1326 1326 Processed 07/09/2023 066751910 ramsukh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
13 PANNA MP-09-002-051-002/12-B
(DIYA) 		1709002051NRG24030920230264627 04/09/2023 LOKENDRA LODHI 1709002051WL021849 LOKENDRA LODHI 00176 IDIB000S741 1326 1326 Processed 07/09/2023 066751910 LOKENDRALODHI INDIAN BANK(607105)
SubTotal 1326 1326
14 PANNA MP-09-002-051-001/148
(DIYA) 		1709002051NRG24030920230264595 04/09/2023 BABULAL PRAJAPATI 1709002051WL021848 BABULAL PRAJAPATI 00415 SBIN0000447 1547 1547 Processed 07/09/2023 066751910 BABULALPRAJAPATI STATE BANK OF INDIA(508548)
15 PANNA MP-09-002-051-001/148
(DIYA) 		1709002051NRG24030920230264594 04/09/2023 BABULAL PRAJAPATI 1709002051WL021848 BABULAL PRAJAPATI 00415 SBIN0000447 1547 1547 Processed 07/09/2023 066751910 BABULALPRAJAPATI STATE BANK OF INDIA(508548)
16 PANNA MP-09-002-051-001/153-A
(DIYA) 		1709002051NRG24030920230264596 04/09/2023 RAVIKANT MISHRA 1709002051WL021848 RAVIKANT MISHRA 00415 SBIN0000447 1547 1547 Processed 07/09/2023 066751910 RAVIKANTMISHRA STATE BANK OF INDIA(508548)
17 PANNA MP-09-002-051-001/200
(DIYA) 		1709002051NRG24030920230264599 04/09/2023 chhoti bai 1709002051WL021848 chhoti bai 00415 SBIN0000447 1547 1547 Processed 07/09/2023 066751910 chhotibai MADHYANCHAL GRAMIN BANK(607232)
18 PANNA MP-09-002-051-001/234-C
(DIYA) 		1709002051NRG24030920230264609 04/09/2023 reena rajak 1709002051WL021848 reena rajak 00415 SBIN0000447 1547 1547 Processed 07/09/2023 066751910 reenarajak STATE BANK OF INDIA(508548)
19 PANNA MP-09-002-051-001/234-C
(DIYA) 		1709002051NRG24030920230264608 04/09/2023 reena rajak 1709002051WL021848 reena rajak 00415 SBIN0000447 1547 1547 Processed 07/09/2023 066751910 reenarajak MADHYANCHAL GRAMIN BANK(607232)
20 PANNA MP-09-002-051-001/61
(DIYA) 		1709002051NRG24030920230264614 04/09/2023 rajesh 1709002051WL021848 rajesh 00415 SBIN0000447 1547 1547 Processed 07/09/2023 066751910 rajesh MADHYANCHAL GRAMIN BANK(607232)
21 PANNA MP-09-002-051-001/61
(DIYA) 		1709002051NRG24030920230264615 04/09/2023 rajesh kumhar 1709002051WL021848 rajesh kumhar 00415 SBIN0000447 1547 1547 Processed 07/09/2023 066751910 rajeshkumhar MADHYANCHAL GRAMIN BANK(607232)
22 PANNA MP-09-002-051-002/125
(DIYA) 		1709002051NRG24030920230264632 04/09/2023 SONA RAM LODHI 1709002051WL021849 SONA RAM LODHI 00415 SBIN0000447 1326 1326 Processed 07/09/2023 066751910 SONARAMLODHI AIRTEL PAYMENTS BANK LIMITED(990288)
23 PANNA MP-09-002-051-002/125
(DIYA) 		1709002051NRG24030920230264631 04/09/2023 SONA RAM LODHI 1709002051WL021849 SONA RAM LODHI 00415 SBIN0000447 1326 1326 Processed 07/09/2023 066751910 SONARAMLODHI MADHYANCHAL GRAMIN BANK(607232)
24 PANNA MP-09-002-051-002/135
(DIYA) 		1709002051NRG24030920230264644 04/09/2023 RAMSAKHI SINGROUL 1709002051WL021849 RAMSAKHI SINGROUL 00415 SBIN0000447 1326 1326 Processed 07/09/2023 066751910 RAMSAKHISINGROUL STATE BANK OF INDIA(508548)
25 PANNA MP-09-002-051-002/135
(DIYA) 		1709002051NRG24030920230264643 04/09/2023 RAMSAKHI SINGROUL 1709002051WL021849 RAMSAKHI SINGROUL 00415 SBIN0000447 1326 1326 Processed 07/09/2023 066751910 RAMSAKHISINGROUL AIRTEL PAYMENTS BANK LIMITED(990288)
26 PANNA MP-09-002-051-002/34
(DIYA) 		1709002051NRG24030920230264661 04/09/2023 Raja Bhaiya 1709002051WL021849 Raja Bhaiya 00415 SBIN0000447 1326 1326 Processed 07/09/2023 066751910 RajaBhaiya MADHYANCHAL GRAMIN BANK(607232)
27 PANNA MP-09-002-051-002/34
(DIYA) 		1709002051NRG24030920230264660 04/09/2023 Raja Bhaiya 1709002051WL021849 Raja Bhaiya 00415 SBIN0000447 1326 1326 Processed 07/09/2023 066751910 RajaBhaiya STATE BANK OF INDIA(508548)
28 PANNA MP-09-002-051-002/96-C
(DIYA) 		1709002051NRG24030920230264686 04/09/2023 VIMLA LODHI 1709002051WL021849 VIMLA LODHI 00415 SBIN0000447 1326 1326 Processed 07/09/2023 066751910 VIMLALODHI STATE BANK OF INDIA(508548)
29 PANNA MP-09-002-051-002/96-C
(DIYA) 		1709002051NRG24030920230264685 04/09/2023 VIMLA LODHI 1709002051WL021849 VIMLA LODHI 00415 SBIN0000447 1326 1326 Processed 07/09/2023 066751910 VIMLALODHI JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
30 PANNA MP-09-002-052-001/320
(UMRI) 		1709002052NRG24040920230264907 04/09/2023 Aravind lodhi 1709002052WL021889 Aravind lodhi 00415 SBIN0000447 2873 2873 Processed 07/09/2023 066751910 Aravindlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
31 PANNA MP-09-002-052-001/320
(UMRI) 		1709002052NRG24040920230264906 04/09/2023 Aravind lodhi 1709002052WL021889 Aravind lodhi 00415 SBIN0000447 2873 2873 Processed 07/09/2023 066751910 Aravindlodhi FINO PAYMENTS BANK LTD(608001)
32 PANNA MP-09-002-052-001/60-C
(UMRI) 		1709002052NRG24040920230264904 04/09/2023 KANCHEEDI LAL 1709002052WL021888 KANCHEEDI LAL 00415 SBIN0000447 2873 2873 Processed 07/09/2023 066751910 KANCHEEDILAL FINO PAYMENTS BANK LTD(608001)
33 PANNA MP-09-002-052-001/60-C
(UMRI) 		1709002052NRG24040920230264905 04/09/2023 KANCHHDI LAL 1709002052WL021888 KANCHHDI LAL 00415 SBIN0000447 2873 2873 Processed 07/09/2023 066751910 KANCHHDILAL INDIA POST PAYMENTS BANK LIMITED(508528)
34 PANNA MP-09-002-052-001/73
(UMRI) 		1709002052NRG24040920230264920 04/09/2023 dendalal singroul 1709002052WL021893 dendalal singroul 00415 SBIN0000447 1105 1105 Processed 07/09/2023 066751910 dendalalsingroul MADHYANCHAL GRAMIN BANK(607232)
35 PANNA MP-09-002-052-004/5-B
(UMRI) 		1709002052NRG24040920230264919 04/09/2023 Vinita Divi Verm 1709002052WL021892 Vinita Divi Verm 00415 SBIN0000447 2652 2652 Processed 07/09/2023 066751910 VinitaDiviVerm MADHYANCHAL GRAMIN BANK(607232)
36 PANNA MP-09-002-053-002/38
(DEORI) 		1709002053NRG24040920230265041 04/09/2023 Abhilasha 1709002053WL021912 Abhilasha 00415 SBIN0000447 1105 1105 Processed 07/09/2023 066751910 Abhilasha STATE BANK OF INDIA(508548)
SubTotal 39338 39338
37 PANNA MP-09-002-057-001/325-B
(DEORIGADHI) 		1709002057NRG24030920230264786 04/09/2023 kailash 1709002057WL021868 kailash 00415 SBIN0002845 1326 1326 Processed 07/09/2023 066751910 kailash STATE BANK OF INDIA(508548)
38 PANNA MP-09-002-057-001/326-D
(DEORIGADHI) 		1709002057NRG24030920230264787 04/09/2023 Ramakant 1709002057WL021868 Ramakant 00415 SBIN0002845 1326 1326 Processed 07/09/2023 066751910 Ramakant CENTRAL BANK OF INDIA(607115)
39 PANNA MP-09-002-057-001/67
(DEORIGADHI) 		1709002057NRG24030920230264792 04/09/2023 Ghamndi 1709002057WL021868 Ghamndi 00415 SBIN0002845 442 442 Processed 07/09/2023 066751910 Ghamndi STATE BANK OF INDIA(508548)
SubTotal 3094 3094
40 PANNA MP-09-002-053-001/356-B
(DEORI) 		1709002053NRG24040920230265042 04/09/2023 Chandrapal Singh Rajpoot 1709002053WL021913 Chandrapal Singh Rajpoot 00415 SBIN0003262 1105 1105 Processed 07/09/2023 066751910 ChandrapalSinghRajpoot STATE BANK OF INDIA(508548)
41 PANNA MP-09-002-053-002/116
(DEORI) 		1709002053NRG24040920230265067 04/09/2023 Ramayan 1709002053WL021918 Ramayan 00415 SBIN0003262 1 1 Processed 07/09/2023 066751910 Ramayan STATE BANK OF INDIA(508548)
42 PANNA MP-09-002-053-002/211-A
(DEORI) 		1709002053NRG24040920230265037 04/09/2023 Mahraj Singh Yadav 1709002053WL021912 Mahraj Singh Yadav 00415 SBIN0003262 1105 1105 Processed 07/09/2023 066751910 MahrajSinghYadav STATE BANK OF INDIA(508548)
43 PANNA MP-09-002-053-002/27
(DEORI) 		1709002053NRG24040920230265040 04/09/2023 HAUNAM SINGH 1709002053WL021912 HAUNAM SINGH 00415 SBIN0003262 1105 1105 Processed 07/09/2023 066751910 HAUNAMSINGH STATE BANK OF INDIA(508548)
44 PANNA MP-09-002-053-002/38
(DEORI) 		1709002053NRG24040920230265045 04/09/2023 Tei Singh 1709002053WL021913 Tei Singh 00415 SBIN0003262 1105 1105 Processed 07/09/2023 066751910 TeiSingh STATE BANK OF INDIA(508548)
45 PANNA MP-09-002-053-002/51-A
(DEORI) 		1709002053NRG24040920230265059 04/09/2023 Puniya Bai Yadav 1709002053WL021915 Puniya Bai Yadav 00415 SBIN0003262 1105 1105 Processed 07/09/2023 066751910 PuniyaBaiYadav STATE BANK OF INDIA(508548)
46 PANNA MP-09-002-054-001/67-B
(SAMANA) 		1709002000NRG24040920230264987 04/09/2023 santosh 1709002WL021900 santosh 00415 SBIN0003262 1105 1105 Processed 07/09/2023 066751910 santosh STATE BANK OF INDIA(508548)
47 PANNA MP-09-002-054-003/46-D
(SAMANA) 		1709002053NRG24040920230265063 04/09/2023 Nirendra Singh Parmar 1709002053WL021915 Nirendra Singh Parmar 00415 SBIN0003262 1105 1105 Processed 07/09/2023 066751910 NirendraSinghParmar STATE BANK OF INDIA(508548)
48 PANNA MP-09-002-054-003/46-D
(SAMANA) 		1709002053NRG24040920230265062 04/09/2023 Pushpendra Singh 1709002053WL021915 Pushpendra Singh 00415 SBIN0003262 1105 1105 Processed 07/09/2023 066751910 PushpendraSingh STATE BANK OF INDIA(508548)
49 PANNA MP-09-002-057-001/335-A
(DEORIGADHI) 		1709002057NRG24030920230264789 04/09/2023 Devendra 1709002057WL021868 Devendra 00415 SBIN0003262 1326 1326 Processed 07/09/2023 066751910 Devendra INDIAN BANK(607105)
SubTotal 10167 10167
50 PANNA MP-09-002-057-001/329-B
(DEORIGADHI) 		1709002057NRG24030920230264788 04/09/2023 Ramroop 1709002057WL021868 Ramroop 00415 SBIN0004667 1326 1326 Processed 07/09/2023 066751910 Ramroop STATE BANK OF INDIA(508548)
SubTotal 1326 1326
51 PANNA MP-09-002-053-001/356-B
(DEORI) 		1709002053NRG24040920230265043 04/09/2023 Nathai Singh Rajpoot 1709002053WL021913 Nathai Singh Rajpoot 00415 SBIN0006255 1105 1105 Processed 07/09/2023 066751910 NathaiSinghRajpoot STATE BANK OF INDIA(508548)
52 PANNA MP-09-002-053-002/77-A
(DEORI) 		1709002053NRG24040920230265060 04/09/2023 Jamda Bali 1709002053WL021915 Jamda Bali 00415 SBIN0006255 1105 1105 Processed 07/09/2023 066751910 JamdaBali STATE BANK OF INDIA(508548)
SubTotal 2210 2210
53 PANNA MP-09-002-052-003/36-B
(UMRI) 		1709002052NRG24040920230264910 04/09/2023 Neelu Ahirwar 1709002052WL021890 Neelu Ahirwar 00468 UBIN0535567 2873 2873 Processed 07/09/2023 066751910 NeeluAhirwar BANK OF BARODA(606985)
54 PANNA MP-09-002-052-003/36-B
(UMRI) 		1709002052NRG24040920230264911 04/09/2023 Neelu Ahirwar 1709002052WL021890 Neelu Ahirwar 00468 UBIN0535567 2873 2873 Processed 07/09/2023 066751910 NeeluAhirwar UNION BANK OF INDIA(508500)
SubTotal 5746 5746
55 PANNA MP-09-002-053-002/195-D
(DEORI) 		1709002053NRG24040920230265064 04/09/2023 Shan Singh Yadav 1709002053WL021916 Shan Singh Yadav 00468 UBIN0563706 221 221 Processed 07/09/2023 066751910 ShanSinghYadav UNION BANK OF INDIA(508500)
56 PANNA MP-09-002-057-001/584-C
(DEORIGADHI) 		1709002057NRG24030920230264791 04/09/2023 pooja 1709002057WL021868 pooja 00468 UBIN0563706 442 442 Processed 07/09/2023 066751910 pooja STATE BANK OF INDIA(508548)
SubTotal 663 663
57 PANNA MP-09-002-057-001/273-A
(DEORIGADHI) 		1709002057NRG24030920230264785 04/09/2023 SUNEETA 1709002057WL021868 SUNEETA 00553 INDB0000509 1326 1326 Processed 07/09/2023 066751910 SUNEETA JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
SubTotal 1326 1326
58 PANNA MP-09-002-051-001/115
(DIYA) 		1709002051NRG24030920230264591 04/09/2023 RAM SHIROMANI 1709002051WL021848 RAM SHIROMANI 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066751910 RAMSHIROMANI MADHYANCHAL GRAMIN BANK(607232)
59 PANNA MP-09-002-051-001/115
(DIYA) 		1709002051NRG24030920230264590 04/09/2023 RAM SIROMANI MISHRA 1709002051WL021848 RAM SIROMANI MISHRA 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066751910 RAMSIROMANIMISHRA MADHYANCHAL GRAMIN BANK(607232)
60 PANNA MP-09-002-051-001/115-A
(DIYA) 		1709002051NRG24030920230264592 04/09/2023 RAMGOPAL MISHRA 1709002051WL021848 RAMGOPAL MISHRA 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066751910 RAMGOPALMISHRA JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
61 PANNA MP-09-002-051-001/121
(DIYA) 		1709002051NRG24030920230264593 04/09/2023 Sushila 1709002051WL021848 Sushila 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066751910 Sushila MADHYANCHAL GRAMIN BANK(607232)
62 PANNA MP-09-002-051-001/155
(DIYA) 		1709002051NRG24030920230264598 04/09/2023 chhoti 1709002051WL021848 chhoti 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066751910 chhoti MADHYANCHAL GRAMIN BANK(607232)
63 PANNA MP-09-002-051-001/155
(DIYA) 		1709002051NRG24030920230264597 04/09/2023 hariram gond 1709002051WL021848 hariram gond 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066751910 hariramgond STATE BANK OF INDIA(508548)
64 PANNA MP-09-002-051-001/200-B
(DIYA) 		1709002051NRG24030920230264601 04/09/2023 Phoolan Gond 1709002051WL021848 Phoolan Gond 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066751910 PhoolanGond MADHYANCHAL GRAMIN BANK(607232)
65 PANNA MP-09-002-051-001/200-B
(DIYA) 		1709002051NRG24030920230264600 04/09/2023 Phoolan Gond 1709002051WL021848 Phoolan Gond 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066751910 PhoolanGond MADHYANCHAL GRAMIN BANK(607232)
66 PANNA MP-09-002-051-001/234
(DIYA) 		1709002051NRG24030920230264604 04/09/2023 vijay 1709002051WL021848 vijay 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066751910 vijay MADHYANCHAL GRAMIN BANK(607232)
67 PANNA MP-09-002-051-001/234-A
(DIYA) 		1709002051NRG24030920230264605 04/09/2023 rajnee rajak 1709002051WL021848 rajnee rajak 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066751910 rajneerajak STATE BANK OF INDIA(508548)
68 PANNA MP-09-002-051-001/234-B
(DIYA) 		1709002051NRG24030920230264607 04/09/2023 ramu rajak 1709002051WL021848 ramu rajak 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066751910 ramurajak STATE BANK OF INDIA(508548)
69 PANNA MP-09-002-051-001/234-B
(DIYA) 		1709002051NRG24030920230264606 04/09/2023 ramu rajak 1709002051WL021848 ramu rajak 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066751910 ramurajak MADHYANCHAL GRAMIN BANK(607232)
70 PANNA MP-09-002-051-001/295
(DIYA) 		1709002051NRG24030920230264611 04/09/2023 RAMSAHAY 1709002051WL021848 RAMSAHAY 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066751910 RAMSAHAY MADHYANCHAL GRAMIN BANK(607232)
71 PANNA MP-09-002-051-001/295
(DIYA) 		1709002051NRG24030920230264610 04/09/2023 RAMSAHAY 1709002051WL021848 RAMSAHAY 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066751910 RAMSAHAY MADHYANCHAL GRAMIN BANK(607232)
72 PANNA MP-09-002-051-001/432
(DIYA) 		1709002051NRG24030920230264613 04/09/2023 SUDAMA PRASAD VISHWAKARMA 1709002051WL021848 SUDAMA PRASAD VISHWAKARMA 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066751910 SUDAMAPRASADVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
73 PANNA MP-09-002-051-001/432
(DIYA) 		1709002051NRG24030920230264612 04/09/2023 SUDAMA PRASAD VISHWAKARMA 1709002051WL021848 SUDAMA PRASAD VISHWAKARMA 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066751910 SUDAMAPRASADVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
74 PANNA MP-09-002-051-001/95-C
(DIYA) 		1709002051NRG24030920230264617 04/09/2023 Rampyari Gond 1709002051WL021848 Rampyari Gond 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066751910 RampyariGond MADHYANCHAL GRAMIN BANK(607232)
75 PANNA MP-09-002-051-001/95-C
(DIYA) 		1709002051NRG24030920230264616 04/09/2023 Rampyari Gond 1709002051WL021848 Rampyari Gond 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066751910 RampyariGond STATE BANK OF INDIA(508548)
76 PANNA MP-09-002-051-001/98
(DIYA) 		1709002051NRG24030920230264619 04/09/2023 Komal Gond 1709002051WL021848 Komal Gond 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066751910 KomalGond INDIA POST PAYMENTS BANK LIMITED(508528)
77 PANNA MP-09-002-051-001/98
(DIYA) 		1709002051NRG24030920230264618 04/09/2023 Komal Gond 1709002051WL021848 Komal Gond 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066751910 KomalGond MADHYANCHAL GRAMIN BANK(607232)
78 PANNA MP-09-002-051-002/115
(DIYA) 		1709002051NRG24030920230264622 04/09/2023 sudama prasad 1709002051WL021849 sudama prasad 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066751910 sudamaprasad MADHYANCHAL GRAMIN BANK(607232)
79 PANNA MP-09-002-051-002/115
(DIYA) 		1709002051NRG24030920230264621 04/09/2023 sudama prasad 1709002051WL021849 sudama prasad 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066751910 sudamaprasad INDIAN BANK(607105)
80 PANNA MP-09-002-051-002/117
(DIYA) 		1709002051NRG24030920230264624 04/09/2023 GULAB BAI LODHI 1709002051WL021849 GULAB BAI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066751910 GULABBAILODHI AIRTEL PAYMENTS BANK LIMITED(990288)
81 PANNA MP-09-002-051-002/117
(DIYA) 		1709002051NRG24030920230264623 04/09/2023 GULAB BAI LODHI 1709002051WL021849 GULAB BAI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066751910 GULABBAILODHI STATE BANK OF INDIA(508548)
82 PANNA MP-09-002-051-002/12-A
(DIYA) 		1709002051NRG24030920230264626 04/09/2023 Imla Bai 1709002051WL021849 Imla Bai 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066751910 ImlaBai MADHYANCHAL GRAMIN BANK(607232)
83 PANNA MP-09-002-051-002/12-C
(DIYA) 		1709002051NRG24030920230264628 04/09/2023 PUSHPENDRA KUMAR LODHI 1709002051WL021849 PUSHPENDRA KUMAR LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066751910 PUSHPENDRAKUMARLODHI AIRTEL PAYMENTS BANK LIMITED(990288)
84 PANNA MP-09-002-051-002/126
(DIYA) 		1709002051NRG24030920230264634 04/09/2023 KAMATA LODHI 1709002051WL021849 KAMATA LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066751910 KAMATALODHI MADHYANCHAL GRAMIN BANK(607232)
85 PANNA MP-09-002-051-002/126
(DIYA) 		1709002051NRG24030920230264633 04/09/2023 KAMATA LODHI 1709002051WL021849 KAMATA LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066751910 KAMATALODHI AIRTEL PAYMENTS BANK LIMITED(990288)
86 PANNA MP-09-002-051-002/127
(DIYA) 		1709002051NRG24030920230264636 04/09/2023 BUDDHI PRAKASH LODHI 1709002051WL021849 BUDDHI PRAKASH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066751910 BUDDHIPRAKASHLODHI MADHYANCHAL GRAMIN BANK(607232)
87 PANNA MP-09-002-051-002/127
(DIYA) 		1709002051NRG24030920230264635 04/09/2023 BUDDHI PRAKASH LODHI 1709002051WL021849 BUDDHI PRAKASH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066751910 BUDDHIPRAKASHLODHI AIRTEL PAYMENTS BANK LIMITED(990288)
88 PANNA MP-09-002-051-002/131
(DIYA) 		1709002051NRG24030920230264638 04/09/2023 HET KUMAR LODHI 1709002051WL021849 HET KUMAR LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066751910 HETKUMARLODHI MADHYANCHAL GRAMIN BANK(607232)
89 PANNA MP-09-002-051-002/131
(DIYA) 		1709002051NRG24030920230264637 04/09/2023 HET KUMAR LODHI 1709002051WL021849 HET KUMAR LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066751910 HETKUMARLODHI MADHYANCHAL GRAMIN BANK(607232)
90 PANNA MP-09-002-051-002/133
(DIYA) 		1709002051NRG24030920230264640 04/09/2023 SUNITA LODHI 1709002051WL021849 SUNITA LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066751910 SUNITALODHI MADHYANCHAL GRAMIN BANK(607232)
91 PANNA MP-09-002-051-002/133
(DIYA) 		1709002051NRG24030920230264639 04/09/2023 SUNITA LODHI 1709002051WL021849 SUNITA LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066751910 SUNITALODHI MADHYANCHAL GRAMIN BANK(607232)
92 PANNA MP-09-002-051-002/134
(DIYA) 		1709002051NRG24030920230264642 04/09/2023 RAMRATI 1709002051WL021849 RAMRATI 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066751910 RAMRATI MADHYANCHAL GRAMIN BANK(607232)
93 PANNA MP-09-002-051-002/134
(DIYA) 		1709002051NRG24030920230264641 04/09/2023 SUSHIL KUMAR LODHI 1709002051WL021849 SUSHIL KUMAR LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066751910 SUSHILKUMARLODHI AIRTEL PAYMENTS BANK LIMITED(990288)
94 PANNA MP-09-002-051-002/136
(DIYA) 		1709002051NRG24030920230264646 04/09/2023 SHAYAMKALI 1709002051WL021849 SHAYAMKALI 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066751910 SHAYAMKALI BANK OF BARODA(606985)
95 PANNA MP-09-002-051-002/2-A
(DIYA) 		1709002051NRG24030920230264649 04/09/2023 LALLU PRASAD SINGHRAUL 1709002051WL021849 LALLU PRASAD SINGHRAUL 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066751910 LALLUPRASADSINGHRAUL MADHYANCHAL GRAMIN BANK(607232)
96 PANNA MP-09-002-051-002/200-A
(DIYA) 		1709002051NRG24030920230264651 04/09/2023 Lalit singraul 1709002051WL021849 Lalit singraul 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066751910 Lalitsingraul STATE BANK OF INDIA(508548)
97 PANNA MP-09-002-051-002/200-A
(DIYA) 		1709002051NRG24030920230264650 04/09/2023 Lalit singraul 1709002051WL021849 Lalit singraul 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066751910 Lalitsingraul STATE BANK OF INDIA(508548)
98 PANNA MP-09-002-051-002/22
(DIYA) 		1709002051NRG24030920230264653 04/09/2023 Nathu prasad lodhi 1709002051WL021849 Nathu prasad lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066751910 Nathuprasadlodhi MADHYANCHAL GRAMIN BANK(607232)
99 PANNA MP-09-002-051-002/22
(DIYA) 		1709002051NRG24030920230264652 04/09/2023 Nathu prasad lodhi 1709002051WL021849 Nathu prasad lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066751910 Nathuprasadlodhi MADHYANCHAL GRAMIN BANK(607232)
100 PANNA MP-09-002-051-002/27
(DIYA) 		1709002051NRG24030920230264657 04/09/2023 BHURADI ARAKH 1709002051WL021849 BHURADI ARAKH 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066751910 BHURADIARAKH STATE BANK OF INDIA(508548)
101 PANNA MP-09-002-051-002/27
(DIYA) 		1709002051NRG24030920230264656 04/09/2023 BHURADI ARAKH 1709002051WL021849 BHURADI ARAKH 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066751910 BHURADIARAKH MADHYANCHAL GRAMIN BANK(607232)
102 PANNA MP-09-002-051-002/33-A
(DIYA) 		1709002051NRG24030920230264659 04/09/2023 Halkelal 1709002051WL021849 Halkelal 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066751910 Halkelal MADHYANCHAL GRAMIN BANK(607232)
103 PANNA MP-09-002-051-002/33-A
(DIYA) 		1709002051NRG24030920230264658 04/09/2023 Halkelal 1709002051WL021849 Halkelal 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066751910 Halkelal MADHYANCHAL GRAMIN BANK(607232)
104 PANNA MP-09-002-051-002/35-B
(DIYA) 		1709002051NRG24030920230264663 04/09/2023 Mangalram 1709002051WL021849 Mangalram 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066751910 Mangalram AIRTEL PAYMENTS BANK LIMITED(990288)
105 PANNA MP-09-002-051-002/35-B
(DIYA) 		1709002051NRG24030920230264662 04/09/2023 Mangalram 1709002051WL021849 Mangalram 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066751910 Mangalram STATE BANK OF INDIA(508548)
106 PANNA MP-09-002-051-002/38
(DIYA) 		1709002051NRG24030920230264664 04/09/2023 Guppu 1709002051WL021849 Guppu 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066751910 Guppu STATE BANK OF INDIA(508548)
107 PANNA MP-09-002-051-002/38
(DIYA) 		1709002051NRG24030920230264665 04/09/2023 Rajkumri 1709002051WL021849 Rajkumri 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066751910 Rajkumri MADHYANCHAL GRAMIN BANK(607232)
108 PANNA MP-09-002-051-002/4-A
(DIYA) 		1709002051NRG24030920230264667 04/09/2023 Rajkishor 1709002051WL021849 Rajkishor 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066751910 Rajkishor MADHYANCHAL GRAMIN BANK(607232)
109 PANNA MP-09-002-051-002/4-A
(DIYA) 		1709002051NRG24030920230264666 04/09/2023 Rajkishor 1709002051WL021849 Rajkishor 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066751910 Rajkishor AIRTEL PAYMENTS BANK LIMITED(990288)
110 PANNA MP-09-002-051-002/51
(DIYA) 		1709002051NRG24030920230264671 04/09/2023 gupaliya chamar 1709002051WL021849 gupaliya chamar 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066751910 gupaliyachamar STATE BANK OF INDIA(508548)
111 PANNA MP-09-002-051-002/51
(DIYA) 		1709002051NRG24030920230264670 04/09/2023 gupaliya chamar 1709002051WL021849 gupaliya chamar 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066751910 gupaliyachamar MADHYANCHAL GRAMIN BANK(607232)
112 PANNA MP-09-002-051-002/60-A
(DIYA) 		1709002051NRG24030920230264673 04/09/2023 Heeralal 1709002051WL021849 Heeralal 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066751910 Heeralal STATE BANK OF INDIA(508548)
113 PANNA MP-09-002-051-002/60-A
(DIYA) 		1709002051NRG24030920230264672 04/09/2023 Heeralal 1709002051WL021849 Heeralal 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066751910 Heeralal JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
114 PANNA MP-09-002-051-002/62-A
(DIYA) 		1709002051NRG24030920230264675 04/09/2023 RAMSINGH 1709002051WL021849 RAMSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066751910 RAMSINGH MADHYANCHAL GRAMIN BANK(607232)
115 PANNA MP-09-002-051-002/62-A
(DIYA) 		1709002051NRG24030920230264674 04/09/2023 RAMSINGH 1709002051WL021849 RAMSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066751910 RAMSINGH MADHYANCHAL GRAMIN BANK(607232)
116 PANNA MP-09-002-051-002/63-A
(DIYA) 		1709002051NRG24030920230264677 04/09/2023 YASODA LODHI 1709002051WL021849 YASODA LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066751910 YASODALODHI STATE BANK OF INDIA(508548)
117 PANNA MP-09-002-051-002/63-A
(DIYA) 		1709002051NRG24030920230264676 04/09/2023 YASODA LODHI 1709002051WL021849 YASODA LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066751910 YASODALODHI JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
118 PANNA MP-09-002-051-002/68
(DIYA) 		1709002051NRG24030920230264678 04/09/2023 raghunandan 1709002051WL021849 raghunandan 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066751910 raghunandan MADHYANCHAL GRAMIN BANK(607232)
119 PANNA MP-09-002-051-002/71-B
(DIYA) 		1709002051NRG24030920230264680 04/09/2023 Bhaiyaram 1709002051WL021849 Bhaiyaram 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066751910 Bhaiyaram BANK OF BARODA(606985)
120 PANNA MP-09-002-051-002/71-B
(DIYA) 		1709002051NRG24030920230264679 04/09/2023 Bhaiyaram 1709002051WL021849 Bhaiyaram 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066751910 Bhaiyaram AIRTEL PAYMENTS BANK LIMITED(990288)
121 PANNA MP-09-002-051-002/84-A
(DIYA) 		1709002051NRG24030920230264682 04/09/2023 Rajaram 1709002051WL021849 Rajaram 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066751910 Rajaram MADHYANCHAL GRAMIN BANK(607232)
122 PANNA MP-09-002-051-002/84-A
(DIYA) 		1709002051NRG24030920230264681 04/09/2023 Rajaram 1709002051WL021849 Rajaram 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066751910 Rajaram JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
123 PANNA MP-09-002-051-003/176
(DIYA) 		1709002051NRG24030920230264620 04/09/2023 maya gond 1709002051WL021848 maya gond 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066751910 mayagond MADHYANCHAL GRAMIN BANK(607232)
124 PANNA MP-09-002-052-001/73-A
(UMRI) 		1709002052NRG24040920230264921 04/09/2023 Kammu Devi Singroul 1709002052WL021893 Kammu Devi Singroul 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066751910 KammuDeviSingroul MADHYANCHAL GRAMIN BANK(607232)
125 PANNA MP-09-002-052-003/36-A
(UMRI) 		1709002052NRG24040920230264909 04/09/2023 Rachana Ahirwar 1709002052WL021890 Rachana Ahirwar 00602 SBIN0RRMBGB 2873 2873 Processed 07/09/2023 066751910 RachanaAhirwar MADHYANCHAL GRAMIN BANK(607232)
126 PANNA MP-09-002-052-003/36-A
(UMRI) 		1709002052NRG24040920230264908 04/09/2023 Rachana Ahirwar 1709002052WL021890 Rachana Ahirwar 00602 SBIN0RRMBGB 2873 2873 Processed 07/09/2023 066751910 RachanaAhirwar INDIAN BANK(607105)
127 PANNA MP-09-002-052-003/45-A
(UMRI) 		1709002052NRG24040920230264914 04/09/2023 Bhajbal Gound 1709002052WL021891 Bhajbal Gound 00602 SBIN0RRMBGB 2873 2873 Processed 07/09/2023 066751910 BhajbalGound MADHYANCHAL GRAMIN BANK(607232)
128 PANNA MP-09-002-052-003/45-A
(UMRI) 		1709002052NRG24040920230264915 04/09/2023 Bhujbal Gound 1709002052WL021891 Bhujbal Gound 00602 SBIN0RRMBGB 2873 2873 Processed 07/09/2023 066751910 BhujbalGound MADHYANCHAL GRAMIN BANK(607232)
SubTotal 104754 104754
129 PANNA MP-09-002-051-001/200-C
(DIYA) 		1709002051NRG24030920230264603 04/09/2023 LAVLESH GOND 1709002051WL021848 LAVLESH GOND 00703 AIRP0000001 1547 1547 Processed 07/09/2023 066751910 LAVLESHGOND MADHYANCHAL GRAMIN BANK(607232)
130 PANNA MP-09-002-051-001/200-C
(DIYA) 		1709002051NRG24030920230264602 04/09/2023 LAVLESH GOND 1709002051WL021848 LAVLESH GOND 00703 AIRP0000001 1547 1547 Processed 07/09/2023 066751910 LAVLESHGOND CENTRAL BANK OF INDIA(607115)
131 PANNA MP-09-002-051-002/12-A
(DIYA) 		1709002051NRG24030920230264625 04/09/2023 RAJBAHADUR 1709002051WL021849 RAJBAHADUR 00703 AIRP0000001 1326 1326 Rejected 12/09/2023 066751910 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 PANNA MP-09-002-051-002/121
(DIYA) 		1709002051NRG24030920230264629 04/09/2023 RAMKESH LODHI 1709002051WL021849 RAMKESH LODHI 00703 AIRP0000001 1326 1326 Processed 07/09/2023 066751910 RAMKESHLODHI MADHYANCHAL GRAMIN BANK(607232)
133 PANNA MP-09-002-051-002/122
(DIYA) 		1709002051NRG24030920230264630 04/09/2023 SARASWATI 1709002051WL021849 SARASWATI 00703 AIRP0000001 1326 1326 Processed 07/09/2023 066751910 SARASWATI STATE BANK OF INDIA(508548)
134 PANNA MP-09-002-051-002/136
(DIYA) 		1709002051NRG24030920230264645 04/09/2023 ARJUN 1709002051WL021849 ARJUN 00703 AIRP0000001 1326 1326 Processed 07/09/2023 066751910 ARJUN STATE BANK OF INDIA(508548)
135 PANNA MP-09-002-051-002/138
(DIYA) 		1709002051NRG24030920230264648 04/09/2023 RAKESH KUMAR LODHI 1709002051WL021849 RAKESH KUMAR LODHI 00703 AIRP0000001 1326 1326 Processed 07/09/2023 066751910 RAKESHKUMARLODHI MADHYANCHAL GRAMIN BANK(607232)
136 PANNA MP-09-002-051-002/138
(DIYA) 		1709002051NRG24030920230264647 04/09/2023 RAKESH KUMAR LODHI 1709002051WL021849 RAKESH KUMAR LODHI 00703 AIRP0000001 1326 1326 Processed 07/09/2023 066751910 RAKESHKUMARLODHI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 11050 11050
Total 196249 196249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_040923APB_FTO_248311 Bank of Baroda BARB0PANNAX PANNA 7293
2 PANNA MP1709002_040923APB_FTO_248311 Bank of Maharastra MAHB0001882 Panna 2652
3 PANNA MP1709002_040923APB_FTO_248311 Central Bank Of India CBIN0282158 PANNA 5304
4 PANNA MP1709002_040923APB_FTO_248311 Indian Bank IDIB000S741 Sohawal 1326
5 PANNA MP1709002_040923APB_FTO_248311 State Bank of India SBIN0000447 PANNA 39338
6 PANNA MP1709002_040923APB_FTO_248311 State Bank of India SBIN0002845 DEVENDRANAGAR 3094
7 PANNA MP1709002_040923APB_FTO_248311 State Bank of India SBIN0003262 KAKARHATI 10167
8 PANNA MP1709002_040923APB_FTO_248311 State Bank of India SBIN0004667 REWA CITY 1326
9 PANNA MP1709002_040923APB_FTO_248311 State Bank of India SBIN0006255 GUNNAUR V B 2210
10 PANNA MP1709002_040923APB_FTO_248311 Union Bank of India UBIN0535567 SATNA 5746
11 PANNA MP1709002_040923APB_FTO_248311 Union Bank of India UBIN0563706 PANNA 663
12 PANNA MP1709002_040923APB_FTO_248311 IndusInd Bank Ltd. INDB0000509 SUKHA 1326
13 PANNA MP1709002_040923APB_FTO_248311 Madhyanchal Gramin Bank SBIN0RRMBGB Brajpur 91273
14 PANNA MP1709002_040923APB_FTO_248311 Madhyanchal Gramin Bank SBIN0RRMBGB Panna 13481
15 PANNA MP1709002_040923APB_FTO_248311 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 11050

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