Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:05:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_081023APB_FTO_308954
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-09-002-009-001/213-B
(JARDHOBA) 		1709002009NRG24081020230304728 08/10/2023 BABITA 1709002009WL026274 BABITA 00045 BARB0PANNAX 1547 1547 Processed 09/11/2023 307013862 BABITA BANK OF BARODA(606985)
2 PANNA MP-09-002-009-001/216-B
(JARDHOBA) 		1709002009NRG24081020230304732 08/10/2023 SUSHEELA DWIVEDI 1709002009WL026274 SUSHEELA DWIVEDI 00045 BARB0PANNAX 1326 1326 Processed 10/11/2023 307013862 SUSHEELADWIVEDI STATE BANK OF INDIA(508548)
3 PANNA MP-09-002-009-001/527
(JARDHOBA) 		1709002009NRG24081020230304756 08/10/2023 RANMAT SINGH 1709002009WL026274 RANMAT SINGH 00045 BARB0PANNAX 1547 1547 Processed 09/11/2023 307013862 RANMATSINGH BANK OF BARODA(606985)
4 PANNA MP-09-002-009-002/809
(JARDHOBA) 		1709002009NRG24081020230304778 08/10/2023 KANHA YADAV 1709002009WL026274 KANHA YADAV 00045 BARB0PANNAX 1547 1547 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 PANNA MP-09-002-053-002/101-B
(DEORI) 		1709002053NRG24081020230304569 08/10/2023 Maya 1709002053WL026242 Maya 00045 BARB0PANNAX 221 221 Processed 09/11/2023 307013862 Maya BANK OF BARODA(606985)
6 PANNA MP-09-002-053-002/133-D
(DEORI) 		1709002053NRG24081020230304570 08/10/2023 Shyamaliya Ahirwar 1709002053WL026242 Shyamaliya Ahirwar 00045 BARB0PANNAX 221 221 Processed 10/11/2023 307013862 ShyamaliyaAhirwar STATE BANK OF INDIA(508548)
7 PANNA MP-09-002-053-002/141-B
(DEORI) 		1709002053NRG24081020230304571 08/10/2023 Gori Ahirawar 1709002053WL026242 Gori Ahirawar 00045 BARB0PANNAX 221 221 Processed 10/11/2023 307013862 GoriAhirawar STATE BANK OF INDIA(508548)
SubTotal 6630 6630
8 PANNA MP-09-002-009-001/138
(JARDHOBA) 		1709002009NRG24081020230304679 08/10/2023 SUMINTRA RANI RAJGOND 1709002009WL026274 SUMINTRA RANI RAJGOND 00048 BKID0009443 1547 1547 Processed 10/11/2023 307013862 SUMINTRARANIRAJGOND STATE BANK OF INDIA(508548)
9 PANNA MP-09-002-009-001/157
(JARDHOBA) 		1709002009NRG24081020230304682 08/10/2023 LALATA BAI VISHWKARMA 1709002009WL026274 LALATA BAI VISHWKARMA 00048 BKID0009443 1547 1547 Processed 09/11/2023 307013862 LALATABAIVISHWKARMA BANK OF INDIA(508505)
10 PANNA MP-09-002-009-001/167-D
(JARDHOBA) 		1709002009NRG24081020230304689 08/10/2023 PREM DEVI YADAV 1709002009WL026274 PREM DEVI YADAV 00048 BKID0009443 1547 1547 Processed 10/11/2023 307013862 PREMDEVIYADAV STATE BANK OF INDIA(508548)
11 PANNA MP-09-002-009-001/184-D
(JARDHOBA) 		1709002009NRG24081020230304701 08/10/2023 DEELAN SINGH RAJGOND 1709002009WL026274 DEELAN SINGH RAJGOND 00048 BKID0009443 1547 1547 Processed 09/11/2023 307013862 DEELANSINGHRAJGOND BANK OF BARODA(606985)
12 PANNA MP-09-002-009-001/185-A
(JARDHOBA) 		1709002009NRG24081020230304703 08/10/2023 DHARMENDRA KUMAR VISHWAKARMA 1709002009WL026274 DHARMENDRA KUMAR VISHWAKARMA 00048 BKID0009443 1547 1547 Processed 09/11/2023 307013862 DHARMENDRAKUMARVISHWAKARMA BANK OF INDIA(508505)
13 PANNA MP-09-002-009-001/188-B
(JARDHOBA) 		1709002009NRG24081020230304706 08/10/2023 MUKESH VISHWAKARMA 1709002009WL026274 MUKESH VISHWAKARMA 00048 BKID0009443 1547 1547 Processed 09/11/2023 307013862 MUKESHVISHWAKARMA BANK OF INDIA(508505)
14 PANNA MP-09-002-009-001/188-C
(JARDHOBA) 		1709002009NRG24081020230304707 08/10/2023 RAKESH KUMAR 1709002009WL026274 RAKESH KUMAR 00048 BKID0009443 1547 1547 Processed 09/11/2023 307013862 RAKESHKUMAR BANK OF INDIA(508505)
15 PANNA MP-09-002-009-001/195-A
(JARDHOBA) 		1709002009NRG24081020230304712 08/10/2023 NIRMAL SHIVHARE 1709002009WL026274 NIRMAL SHIVHARE 00048 BKID0009443 1547 1547 Processed 09/11/2023 307013862 NIRMALSHIVHARE BANK OF INDIA(508505)
16 PANNA MP-09-002-009-001/378
(JARDHOBA) 		1709002009NRG24081020230304742 08/10/2023 SADA RANI RAJGOUND 1709002009WL026274 SADA RANI RAJGOUND 00048 BKID0009443 1326 1326 Processed 09/11/2023 307013862 SADARANIRAJGOUND BANK OF INDIA(508505)
17 PANNA MP-09-002-009-001/445
(JARDHOBA) 		1709002009NRG24081020230304744 08/10/2023 MILAP SINGH RAJGOND 1709002009WL026274 MILAP SINGH RAJGOND 00048 BKID0009443 1547 1547 Processed 09/11/2023 307013862 MILAPSINGHRAJGOND BANK OF INDIA(508505)
18 PANNA MP-09-002-009-001/458
(JARDHOBA) 		1709002009NRG24081020230304748 08/10/2023 RAJJEE BAI 1709002009WL026274 RAJJEE BAI 00048 BKID0009443 1326 1326 Processed 09/11/2023 307013862 RAJJEEBAI BANK OF INDIA(508505)
19 PANNA MP-09-002-009-001/63-A
(JARDHOBA) 		1709002009NRG24081020230304758 08/10/2023 KARAN SINGH RAJAGOND 1709002009WL026274 KARAN SINGH RAJAGOND 00048 BKID0009443 1547 1547 Processed 10/11/2023 307013862 KARANSINGHRAJAGOND STATE BANK OF INDIA(508548)
20 PANNA MP-09-002-009-002/25-B
(JARDHOBA) 		1709002009NRG24081020230304773 08/10/2023 SOMWATI YADAV 1709002009WL026274 SOMWATI YADAV 00048 BKID0009443 1547 1547 Processed 09/11/2023 307013862 SOMWATIYADAV BANK OF INDIA(508505)
21 PANNA MP-09-002-009-004/43
(JARDHOBA) 		1709002009NRG24081020230304781 08/10/2023 GOURA BAI GOND 1709002009WL026274 GOURA BAI GOND 00048 BKID0009443 1547 1547 Processed 09/11/2023 307013862 GOURABAIGOND BANK OF INDIA(508505)
22 PANNA MP-09-002-040-001/198-B
(ITAWANKHAS) 		1709002040NRG24081020230304555 08/10/2023 SOMBAI ADIWASI 1709002040WL026236 SOMBAI ADIWASI 00048 BKID0009443 3094 3094 Processed 09/11/2023 307013862 SOMBAIADIWASI INDIAN BANK(607105)
SubTotal 24310 24310
23 PANNA MP-09-002-009-001/225-A
(JARDHOBA) 		1709002009NRG24081020230304735 08/10/2023 SHIVAM 1709002009WL026274 SHIVAM 00051 MAHB0001882 1547 1547 Processed 10/11/2023 307013862 SHIVAM STATE BANK OF INDIA(508548)
24 PANNA MP-09-002-009-002/21-C
(JARDHOBA) 		1709002009NRG24081020230304770 08/10/2023 PRADHTUMN 1709002009WL026274 PRADHTUMN 00051 MAHB0001882 1547 1547 Processed 09/11/2023 307013862 PRADHTUMN BANK OF MAHARASHTRA(607387)
SubTotal 3094 3094
25 PANNA MP-09-002-009-001/185-B
(JARDHOBA) 		1709002009NRG24081020230304704 08/10/2023 PRITAM LAL VISHWAKARMA 1709002009WL026274 PRITAM LAL VISHWAKARMA 00078 CNRB0004114 1547 1547 Processed 09/11/2023 307013862 PRITAMLALVISHWAKARMA CANARA BANK(508532)
26 PANNA MP-09-002-009-001/78-A
(JARDHOBA) 		1709002009NRG24081020230304760 08/10/2023 FOOLKALI GOUND 1709002009WL026274 FOOLKALI GOUND 00078 CNRB0004114 1547 1547 Processed 09/11/2023 307013862 FOOLKALIGOUND CANARA BANK(508532)
SubTotal 3094 3094
27 PANNA MP-09-002-020-001/101
(JANWAR) 		1709002020NRG24081020230304648 08/10/2023 Pancham 1709002020WL026265 Pancham 00089 CBIN0282158 221 221 Processed 09/11/2023 307013862 Pancham CENTRAL BANK OF INDIA(607115)
28 PANNA MP-09-002-020-001/105
(JANWAR) 		1709002020NRG24081020230304649 08/10/2023 Ranbhan 1709002020WL026266 Ranbhan 00089 CBIN0282158 221 221 Processed 09/11/2023 307013862 Ranbhan CENTRAL BANK OF INDIA(607115)
29 PANNA MP-09-002-020-001/107
(JANWAR) 		1709002020NRG24081020230304652 08/10/2023 JHAHAR 1709002020WL026269 JHAHAR 00089 CBIN0282158 442 442 Processed 09/11/2023 307013862 JHAHAR CENTRAL BANK OF INDIA(607115)
30 PANNA MP-09-002-020-001/107
(JANWAR) 		1709002020NRG24081020230304651 08/10/2023 JHAHAR 1709002020WL026268 JHAHAR 00089 CBIN0282158 442 442 Processed 09/11/2023 307013862 JHAHAR CENTRAL BANK OF INDIA(607115)
31 PANNA MP-09-002-020-001/107
(JANWAR) 		1709002020NRG24081020230304650 08/10/2023 JHAHAR 1709002020WL026267 JHAHAR 00089 CBIN0282158 221 221 Processed 09/11/2023 307013862 JHAHAR CENTRAL BANK OF INDIA(607115)
32 PANNA MP-09-002-040-002/158
(ITAWANKHAS) 		1709002040NRG24081020230304556 08/10/2023 baby kushwaha 1709002040WL026236 baby kushwaha 00089 CBIN0282158 1326 1326 Processed 09/11/2023 307013862 babykushwaha INDIAN BANK(607105)
SubTotal 2873 2873
33 PANNA MP-09-002-012-001/139-B
(BANDHIKALA) 		1709002012NRG24081020230304592 08/10/2023 Urmila 1709002012WL026249 Urmila 00089 CBIN0284171 1326 1326 Processed 10/11/2023 307013862 Urmila STATE BANK OF INDIA(508548)
SubTotal 1326 1326
34 PANNA MP-09-002-030-001/38
(TILGUWAN) 		1709002030NRG24081020230304937 08/10/2023 Battulal 1709002030WL026301 Battulal 00176 IDIB000P566 442 442 Processed 09/11/2023 307013862 Battulal INDIAN BANK(607105)
35 PANNA MP-09-002-030-001/383
(TILGUWAN) 		1709002030NRG24081020230304940 08/10/2023 Braj lal 1709002030WL026301 Braj lal 00176 IDIB000P566 442 442 Processed 09/11/2023 307013862 Brajlal INDIAN BANK(607105)
36 PANNA MP-09-002-030-001/383
(TILGUWAN) 		1709002030NRG24081020230304939 08/10/2023 Braj lal 1709002030WL026301 Braj lal 00176 IDIB000P566 442 442 Processed 09/11/2023 307013862 Brajlal INDIAN BANK(607105)
SubTotal 1326 1326
37 PANNA MP-09-002-009-001/168-B
(JARDHOBA) 		1709002009NRG24081020230304690 08/10/2023 RADHA BAI 1709002009WL026274 RADHA BAI 00415 SBIN0000447 1547 1547 Processed 09/11/2023 307013862 RADHABAI UCO BANK(607066)
38 PANNA MP-09-002-009-001/183
(JARDHOBA) 		1709002009NRG24081020230304699 08/10/2023 SADARANI RAJGOUND 1709002009WL026274 SADARANI RAJGOUND 00415 SBIN0000447 1547 1547 Processed 10/11/2023 307013862 SADARANIRAJGOUND STATE BANK OF INDIA(508548)
39 PANNA MP-09-002-009-001/214-A
(JARDHOBA) 		1709002009NRG24081020230304731 08/10/2023 JHAM SINGH RAJGOUND 1709002009WL026274 JHAM SINGH RAJGOUND 00415 SBIN0000447 1547 1547 Processed 10/11/2023 307013862 JHAMSINGHRAJGOUND STATE BANK OF INDIA(508548)
40 PANNA MP-09-002-009-001/446
(JARDHOBA) 		1709002009NRG24081020230304745 08/10/2023 HEMABAI RAJGOUND 1709002009WL026274 HEMABAI RAJGOUND 00415 SBIN0000447 1547 1547 Processed 10/11/2023 307013862 HEMABAIRAJGOUND STATE BANK OF INDIA(508548)
41 PANNA MP-09-002-009-002/25-C
(JARDHOBA) 		1709002009NRG24081020230304774 08/10/2023 PAPPU YADAV 1709002009WL026274 PAPPU YADAV 00415 SBIN0000447 1547 1547 Processed 10/11/2023 307013862 PAPPUYADAV STATE BANK OF INDIA(508548)
42 PANNA MP-09-002-009-002/808
(JARDHOBA) 		1709002009NRG24081020230304777 08/10/2023 BHUPENDRA YADAV 1709002009WL026274 BHUPENDRA YADAV 00415 SBIN0000447 1547 1547 Processed 10/11/2023 307013862 BHUPENDRAYADAV STATE BANK OF INDIA(508548)
43 PANNA MP-09-002-030-001/169
(TILGUWAN) 		1709002030NRG24081020230304935 08/10/2023 SANIRAT GOND 1709002030WL026301 SANIRAT GOND 00415 SBIN0000447 442 442 Processed 09/11/2023 307013862 SANIRATGOND AIRTEL PAYMENTS BANK LIMITED(990288)
44 PANNA MP-09-002-030-001/169
(TILGUWAN) 		1709002030NRG24081020230304936 08/10/2023 SANRAT GOND 1709002030WL026301 SANRAT GOND 00415 SBIN0000447 442 442 Processed 10/11/2023 307013862 SANRATGOND STATE BANK OF INDIA(508548)
45 PANNA MP-09-002-030-001/383-A
(TILGUWAN) 		1709002030NRG24081020230304942 08/10/2023 RAJARAM RAJAK 1709002030WL026301 RAJARAM RAJAK 00415 SBIN0000447 442 442 Processed 10/11/2023 307013862 RAJARAMRAJAK STATE BANK OF INDIA(508548)
46 PANNA MP-09-002-030-001/383-A
(TILGUWAN) 		1709002030NRG24081020230304941 08/10/2023 RAJARAM RAJAK 1709002030WL026301 RAJARAM RAJAK 00415 SBIN0000447 442 442 Processed 10/11/2023 307013862 RAJARAMRAJAK STATE BANK OF INDIA(508548)
47 PANNA MP-09-002-030-001/50-A
(TILGUWAN) 		1709002030NRG24081020230304944 08/10/2023 JANBAI GOUND 1709002030WL026301 JANBAI GOUND 00415 SBIN0000447 442 442 Processed 10/11/2023 307013862 JANBAIGOUND STATE BANK OF INDIA(508548)
SubTotal 11492 11492
48 PANNA MP-09-002-063-002/106
(BHATAHARMEGHA) 		1709002063NRG24081020230304554 08/10/2023 Ramshiromani 1709002063WL026235 Ramshiromani 00415 SBIN0002845 221 221 Processed 10/11/2023 307013862 Ramshiromani STATE BANK OF INDIA(508548)
SubTotal 221 221
49 PANNA MP-09-002-053-002/117
(DEORI) 		1709002053NRG24081020230304574 08/10/2023 MAYA BAI 1709002053WL026243 MAYA BAI 00415 SBIN0003262 221 221 Processed 10/11/2023 307013862 MAYABAI STATE BANK OF INDIA(508548)
50 PANNA MP-09-002-053-002/195-D
(DEORI) 		1709002053NRG24081020230304563 08/10/2023 Kranti Yadav 1709002053WL026240 Kranti Yadav 00415 SBIN0003262 221 221 Processed 10/11/2023 307013862 KrantiYadav STATE BANK OF INDIA(508548)
51 PANNA MP-09-002-053-002/198
(DEORI) 		1709002053NRG24081020230304564 08/10/2023 Santosh Yadav 1709002053WL026240 Santosh Yadav 00415 SBIN0003262 221 221 Processed 10/11/2023 307013862 SantoshYadav STATE BANK OF INDIA(508548)
52 PANNA MP-09-002-053-002/203
(DEORI) 		1709002053NRG24081020230304565 08/10/2023 JGNNAD 1709002053WL026240 JGNNAD 00415 SBIN0003262 221 221 Processed 10/11/2023 307013862 JGNNAD STATE BANK OF INDIA(508548)
53 PANNA MP-09-002-079-002/115
(RANJORPURWA) 		1709002079NRG24081020230305076 08/10/2023 NANTHU 1709002079WL026309 NANTHU 00415 SBIN0003262 1105 1105 Processed 10/11/2023 307013862 NANTHU STATE BANK OF INDIA(508548)
SubTotal 1989 1989
54 PANNA MP-09-002-009-001/10
(JARDHOBA) 		1709002009NRG24081020230304672 08/10/2023 Mr. chandu 1709002009WL026274 Mr. chandu 00415 SBIN0030436 1547 1547 Processed 10/11/2023 307013862 Mr.chandu STATE BANK OF INDIA(508548)
55 PANNA MP-09-002-009-001/100-B
(JARDHOBA) 		1709002009NRG24081020230304673 08/10/2023 BAKHAT SINGH 1709002009WL026274 BAKHAT SINGH 00415 SBIN0030436 1547 1547 Processed 09/11/2023 307013862 BAKHATSINGH BANK OF BARODA(606985)
56 PANNA MP-09-002-009-001/105-B
(JARDHOBA) 		1709002009NRG24081020230304674 08/10/2023 HISHABI LAL 1709002009WL026274 HISHABI LAL 00415 SBIN0030436 1547 1547 Processed 10/11/2023 307013862 HISHABILAL STATE BANK OF INDIA(508548)
57 PANNA MP-09-002-009-001/113
(JARDHOBA) 		1709002009NRG24081020230304675 08/10/2023 CHARAN SINGH 1709002009WL026274 CHARAN SINGH 00415 SBIN0030436 1547 1547 Processed 09/11/2023 307013862 CHARANSINGH BANK OF BARODA(606985)
58 PANNA MP-09-002-009-001/118-A
(JARDHOBA) 		1709002009NRG24081020230304676 08/10/2023 RAJKUMARI 1709002009WL026274 RAJKUMARI 00415 SBIN0030436 1547 1547 Processed 10/11/2023 307013862 RAJKUMARI STATE BANK OF INDIA(508548)
59 PANNA MP-09-002-009-001/135
(JARDHOBA) 		1709002009NRG24081020230304677 08/10/2023 RAMKISHORE YADAV 1709002009WL026274 RAMKISHORE YADAV 00415 SBIN0030436 1547 1547 Processed 10/11/2023 307013862 RAMKISHOREYADAV STATE BANK OF INDIA(508548)
60 PANNA MP-09-002-009-001/137-B
(JARDHOBA) 		1709002009NRG24081020230304678 08/10/2023 BAL SINGH 1709002009WL026274 BAL SINGH 00415 SBIN0030436 1547 1547 Processed 10/11/2023 307013862 BALSINGH STATE BANK OF INDIA(508548)
61 PANNA MP-09-002-009-001/140
(JARDHOBA) 		1709002009NRG24081020230304680 08/10/2023 DAULAT RAM 1709002009WL026274 DAULAT RAM 00415 SBIN0030436 1547 1547 Processed 10/11/2023 307013862 DAULATRAM STATE BANK OF INDIA(508548)
62 PANNA MP-09-002-009-001/15
(JARDHOBA) 		1709002009NRG24081020230304681 08/10/2023 MANGAL GAUD 1709002009WL026274 MANGAL GAUD 00415 SBIN0030436 1547 1547 Processed 10/11/2023 307013862 MANGALGAUD STATE BANK OF INDIA(508548)
63 PANNA MP-09-002-009-001/162-B
(JARDHOBA) 		1709002009NRG24081020230304683 08/10/2023 Somvati 1709002009WL026274 Somvati 00415 SBIN0030436 1547 1547 Processed 10/11/2023 307013862 Somvati STATE BANK OF INDIA(508548)
64 PANNA MP-09-002-009-001/163
(JARDHOBA) 		1709002009NRG24081020230304684 08/10/2023 Phoola Bai 1709002009WL026274 Phoola Bai 00415 SBIN0030436 1547 1547 Processed 10/11/2023 307013862 PhoolaBai STATE BANK OF INDIA(508548)
65 PANNA MP-09-002-009-001/164-C
(JARDHOBA) 		1709002009NRG24081020230304685 08/10/2023 INDRA SINGH 1709002009WL026274 INDRA SINGH 00415 SBIN0030436 1547 1547 Processed 10/11/2023 307013862 INDRASINGH STATE BANK OF INDIA(508548)
66 PANNA MP-09-002-009-001/165-A
(JARDHOBA) 		1709002009NRG24081020230304686 08/10/2023 PHOOL SINGH 1709002009WL026274 PHOOL SINGH 00415 SBIN0030436 1547 1547 Processed 10/11/2023 307013862 PHOOLSINGH STATE BANK OF INDIA(508548)
67 PANNA MP-09-002-009-001/165-B
(JARDHOBA) 		1709002009NRG24081020230304687 08/10/2023 RAM SINGH 1709002009WL026274 RAM SINGH 00415 SBIN0030436 1547 1547 Processed 10/11/2023 307013862 RAMSINGH STATE BANK OF INDIA(508548)
68 PANNA MP-09-002-009-001/168-C
(JARDHOBA) 		1709002009NRG24081020230304691 08/10/2023 Surendra 1709002009WL026274 Surendra 00415 SBIN0030436 1547 1547 Processed 10/11/2023 307013862 Surendra STATE BANK OF INDIA(508548)
69 PANNA MP-09-002-009-001/170-A
(JARDHOBA) 		1709002009NRG24081020230304692 08/10/2023 KRIPAL SINGH 1709002009WL026274 KRIPAL SINGH 00415 SBIN0030436 1547 1547 Processed 10/11/2023 307013862 KRIPALSINGH STATE BANK OF INDIA(508548)
70 PANNA MP-09-002-009-001/170-B
(JARDHOBA) 		1709002009NRG24081020230304693 08/10/2023 Khoob Singh 1709002009WL026274 Khoob Singh 00415 SBIN0030436 1547 1547 Processed 10/11/2023 307013862 KhoobSingh STATE BANK OF INDIA(508548)
71 PANNA MP-09-002-009-001/170-C
(JARDHOBA) 		1709002009NRG24081020230304694 08/10/2023 Nahar Singh 1709002009WL026274 Nahar Singh 00415 SBIN0030436 1547 1547 Processed 10/11/2023 307013862 NaharSingh STATE BANK OF INDIA(508548)
72 PANNA MP-09-002-009-001/175-C
(JARDHOBA) 		1709002009NRG24081020230304695 08/10/2023 Pushpendra 1709002009WL026274 Pushpendra 00415 SBIN0030436 1547 1547 Processed 10/11/2023 307013862 Pushpendra STATE BANK OF INDIA(508548)
73 PANNA MP-09-002-009-001/180-B
(JARDHOBA) 		1709002009NRG24081020230304696 08/10/2023 JAMUNA 1709002009WL026274 JAMUNA 00415 SBIN0030436 1547 1547 Processed 10/11/2023 307013862 JAMUNA STATE BANK OF INDIA(508548)
74 PANNA MP-09-002-009-001/180-C
(JARDHOBA) 		1709002009NRG24081020230304697 08/10/2023 Tej Singh 1709002009WL026274 Tej Singh 00415 SBIN0030436 1547 1547 Processed 10/11/2023 307013862 TejSingh STATE BANK OF INDIA(508548)
75 PANNA MP-09-002-009-001/182
(JARDHOBA) 		1709002009NRG24081020230304698 08/10/2023 PRAKASHRANI GOUND 1709002009WL026274 PRAKASHRANI GOUND 00415 SBIN0030436 1547 1547 Processed 10/11/2023 307013862 PRAKASHRANIGOUND STATE BANK OF INDIA(508548)
76 PANNA MP-09-002-009-001/184-B
(JARDHOBA) 		1709002009NRG24081020230304700 08/10/2023 NARAYAN SINGH 1709002009WL026274 NARAYAN SINGH 00415 SBIN0030436 1547 1547 Processed 10/11/2023 307013862 NARAYANSINGH STATE BANK OF INDIA(508548)
77 PANNA MP-09-002-009-001/185
(JARDHOBA) 		1709002009NRG24081020230304702 08/10/2023 Ramesh 1709002009WL026274 Ramesh 00415 SBIN0030436 1547 1547 Processed 10/11/2023 307013862 Ramesh STATE BANK OF INDIA(508548)
78 PANNA MP-09-002-009-001/186
(JARDHOBA) 		1709002009NRG24081020230304705 08/10/2023 PREETAM 1709002009WL026274 PREETAM 00415 SBIN0030436 1547 1547 Processed 10/11/2023 307013862 PREETAM STATE BANK OF INDIA(508548)
79 PANNA MP-09-002-009-001/189
(JARDHOBA) 		1709002009NRG24081020230304708 08/10/2023 MURAT SINGH 1709002009WL026274 MURAT SINGH 00415 SBIN0030436 1547 1547 Processed 10/11/2023 307013862 MURATSINGH STATE BANK OF INDIA(508548)
80 PANNA MP-09-002-009-001/191
(JARDHOBA) 		1709002009NRG24081020230304709 08/10/2023 BHAN SINGH 1709002009WL026274 BHAN SINGH 00415 SBIN0030436 1547 1547 Processed 09/11/2023 307013862 BHANSINGH BANK OF BARODA(606985)
81 PANNA MP-09-002-009-001/192-B
(JARDHOBA) 		1709002009NRG24081020230304710 08/10/2023 LAKHAN 1709002009WL026274 LAKHAN 00415 SBIN0030436 1547 1547 Processed 10/11/2023 307013862 LAKHAN STATE BANK OF INDIA(508548)
82 PANNA MP-09-002-009-001/195-B
(JARDHOBA) 		1709002009NRG24081020230304713 08/10/2023 LAXMI 1709002009WL026274 LAXMI 00415 SBIN0030436 1547 1547 Processed 10/11/2023 307013862 LAXMI STATE BANK OF INDIA(508548)
83 PANNA MP-09-002-009-001/197-B
(JARDHOBA) 		1709002009NRG24081020230304715 08/10/2023 GOVIND 1709002009WL026274 GOVIND 00415 SBIN0030436 1547 1547 Processed 10/11/2023 307013862 GOVIND STATE BANK OF INDIA(508548)
84 PANNA MP-09-002-009-001/198-B
(JARDHOBA) 		1709002009NRG24081020230304716 08/10/2023 laxman singh 1709002009WL026274 laxman singh 00415 SBIN0030436 1547 1547 Processed 10/11/2023 307013862 laxmansingh STATE BANK OF INDIA(508548)
85 PANNA MP-09-002-009-001/199-A
(JARDHOBA) 		1709002009NRG24081020230304717 08/10/2023 KOMAL PRASAD 1709002009WL026274 KOMAL PRASAD 00415 SBIN0030436 1547 1547 Processed 10/11/2023 307013862 KOMALPRASAD STATE BANK OF INDIA(508548)
86 PANNA MP-09-002-009-001/203
(JARDHOBA) 		1709002009NRG24081020230304718 08/10/2023 RAMKRAPAL 1709002009WL026274 RAMKRAPAL 00415 SBIN0030436 1547 1547 Processed 10/11/2023 307013862 RAMKRAPAL STATE BANK OF INDIA(508548)
87 PANNA MP-09-002-009-001/204
(JARDHOBA) 		1709002009NRG24081020230304719 08/10/2023 GOPAL 1709002009WL026274 GOPAL 00415 SBIN0030436 1547 1547 Processed 10/11/2023 307013862 GOPAL STATE BANK OF INDIA(508548)
88 PANNA MP-09-002-009-001/205-B
(JARDHOBA) 		1709002009NRG24081020230304720 08/10/2023 Babulal 1709002009WL026274 Babulal 00415 SBIN0030436 1547 1547 Processed 10/11/2023 307013862 Babulal STATE BANK OF INDIA(508548)
89 PANNA MP-09-002-009-001/207
(JARDHOBA) 		1709002009NRG24081020230304721 08/10/2023 PREM SINGH 1709002009WL026274 PREM SINGH 00415 SBIN0030436 1547 1547 Processed 10/11/2023 307013862 PREMSINGH STATE BANK OF INDIA(508548)
90 PANNA MP-09-002-009-001/210
(JARDHOBA) 		1709002009NRG24081020230304722 08/10/2023 MOHANLAL VISHWAKARMA 1709002009WL026274 MOHANLAL VISHWAKARMA 00415 SBIN0030436 1547 1547 Processed 10/11/2023 307013862 MOHANLALVISHWAKARMA STATE BANK OF INDIA(508548)
91 PANNA MP-09-002-009-001/211-A
(JARDHOBA) 		1709002009NRG24081020230304723 08/10/2023 Lal Singh 1709002009WL026274 Lal Singh 00415 SBIN0030436 1547 1547 Processed 10/11/2023 307013862 LalSingh STATE BANK OF INDIA(508548)
92 PANNA MP-09-002-009-001/211-C
(JARDHOBA) 		1709002009NRG24081020230304724 08/10/2023 DEELAN SINGH 1709002009WL026274 DEELAN SINGH 00415 SBIN0030436 1547 1547 Processed 10/11/2023 307013862 DEELANSINGH STATE BANK OF INDIA(508548)
93 PANNA MP-09-002-009-001/212-C
(JARDHOBA) 		1709002009NRG24081020230304725 08/10/2023 punyapratap singh 1709002009WL026274 punyapratap singh 00415 SBIN0030436 1547 1547 Processed 10/11/2023 307013862 punyapratapsingh STATE BANK OF INDIA(508548)
94 PANNA MP-09-002-009-001/212-D
(JARDHOBA) 		1709002009NRG24081020230304726 08/10/2023 Rambahadur 1709002009WL026274 Rambahadur 00415 SBIN0030436 1547 1547 Processed 10/11/2023 307013862 Rambahadur STATE BANK OF INDIA(508548)
95 PANNA MP-09-002-009-001/213-C
(JARDHOBA) 		1709002009NRG24081020230304729 08/10/2023 BABEETA GOUND 1709002009WL026274 BABEETA GOUND 00415 SBIN0030436 1547 1547 Processed 10/11/2023 307013862 BABEETAGOUND STATE BANK OF INDIA(508548)
96 PANNA MP-09-002-009-001/214
(JARDHOBA) 		1709002009NRG24081020230304730 08/10/2023 GUMAN SINGH 1709002009WL026274 GUMAN SINGH 00415 SBIN0030436 1547 1547 Processed 10/11/2023 307013862 GUMANSINGH STATE BANK OF INDIA(508548)
97 PANNA MP-09-002-009-001/22-B
(JARDHOBA) 		1709002009NRG24081020230304733 08/10/2023 SAJAN GOUND 1709002009WL026274 SAJAN GOUND 00415 SBIN0030436 1547 1547 Processed 10/11/2023 307013862 SAJANGOUND STATE BANK OF INDIA(508548)
98 PANNA MP-09-002-009-001/222-B
(JARDHOBA) 		1709002009NRG24081020230304734 08/10/2023 SURAJ PRASAD SHIVHARE 1709002009WL026274 SURAJ PRASAD SHIVHARE 00415 SBIN0030436 1326 1326 Processed 10/11/2023 307013862 SURAJPRASADSHIVHARE STATE BANK OF INDIA(508548)
99 PANNA MP-09-002-009-001/25-A
(JARDHOBA) 		1709002009NRG24081020230304736 08/10/2023 Rajjan bai 1709002009WL026274 Rajjan bai 00415 SBIN0030436 1547 1547 Processed 10/11/2023 307013862 Rajjanbai STATE BANK OF INDIA(508548)
100 PANNA MP-09-002-009-001/27
(JARDHOBA) 		1709002009NRG24081020230304737 08/10/2023 DHRUWA 1709002009WL026274 DHRUWA 00415 SBIN0030436 1547 1547 Processed 10/11/2023 307013862 DHRUWA STATE BANK OF INDIA(508548)
101 PANNA MP-09-002-009-001/342
(JARDHOBA) 		1709002009NRG24081020230304738 08/10/2023 BETU LAL 1709002009WL026274 BETU LAL 00415 SBIN0030436 1547 1547 Processed 10/11/2023 307013862 BETULAL STATE BANK OF INDIA(508548)
102 PANNA MP-09-002-009-001/344
(JARDHOBA) 		1709002009NRG24081020230304739 08/10/2023 DINESH 1709002009WL026274 DINESH 00415 SBIN0030436 1547 1547 Processed 10/11/2023 307013862 DINESH STATE BANK OF INDIA(508548)
103 PANNA MP-09-002-009-001/356
(JARDHOBA) 		1709002009NRG24081020230304740 08/10/2023 Harilal 1709002009WL026274 Harilal 00415 SBIN0030436 1547 1547 Processed 10/11/2023 307013862 Harilal STATE BANK OF INDIA(508548)
104 PANNA MP-09-002-009-001/36-A
(JARDHOBA) 		1709002009NRG24081020230304741 08/10/2023 MUNNI LAL 1709002009WL026274 MUNNI LAL 00415 SBIN0030436 1547 1547 Processed 10/11/2023 307013862 MUNNILAL STATE BANK OF INDIA(508548)
105 PANNA MP-09-002-009-001/382
(JARDHOBA) 		1709002009NRG24081020230304743 08/10/2023 PURAN SINGH 1709002009WL026274 PURAN SINGH 00415 SBIN0030436 1547 1547 Processed 10/11/2023 307013862 PURANSINGH STATE BANK OF INDIA(508548)
106 PANNA MP-09-002-009-001/448
(JARDHOBA) 		1709002009NRG24081020230304746 08/10/2023 Puspendra 1709002009WL026274 Puspendra 00415 SBIN0030436 1326 1326 Processed 10/11/2023 307013862 Puspendra STATE BANK OF INDIA(508548)
107 PANNA MP-09-002-009-001/45
(JARDHOBA) 		1709002009NRG24081020230304747 08/10/2023 Majbut 1709002009WL026274 Majbut 00415 SBIN0030436 1326 1326 Processed 10/11/2023 307013862 Majbut STATE BANK OF INDIA(508548)
108 PANNA MP-09-002-009-001/46
(JARDHOBA) 		1709002009NRG24081020230304749 08/10/2023 siyarani 1709002009WL026274 siyarani 00415 SBIN0030436 1326 1326 Processed 10/11/2023 307013862 siyarani STATE BANK OF INDIA(508548)
109 PANNA MP-09-002-009-001/468
(JARDHOBA) 		1709002009NRG24081020230304750 08/10/2023 GORE LAL 1709002009WL026274 GORE LAL 00415 SBIN0030436 1547 1547 Processed 10/11/2023 307013862 GORELAL STATE BANK OF INDIA(508548)
110 PANNA MP-09-002-009-001/469
(JARDHOBA) 		1709002009NRG24081020230304751 08/10/2023 Siya Ram 1709002009WL026274 Siya Ram 00415 SBIN0030436 1547 1547 Processed 10/11/2023 307013862 SiyaRam STATE BANK OF INDIA(508548)
111 PANNA MP-09-002-009-001/47-A
(JARDHOBA) 		1709002009NRG24081020230304752 08/10/2023 CHHIDIA 1709002009WL026274 CHHIDIA 00415 SBIN0030436 1547 1547 Processed 10/11/2023 307013862 CHHIDIA STATE BANK OF INDIA(508548)
112 PANNA MP-09-002-009-001/475
(JARDHOBA) 		1709002009NRG24081020230304753 08/10/2023 AJAY GOND 1709002009WL026274 AJAY GOND 00415 SBIN0030436 1326 1326 Processed 10/11/2023 307013862 AJAYGOND STATE BANK OF INDIA(508548)
113 PANNA MP-09-002-009-001/5
(JARDHOBA) 		1709002009NRG24081020230304754 08/10/2023 RAMKALI 1709002009WL026274 RAMKALI 00415 SBIN0030436 1547 1547 Processed 10/11/2023 307013862 RAMKALI STATE BANK OF INDIA(508548)
114 PANNA MP-09-002-009-001/58
(JARDHOBA) 		1709002009NRG24081020230304757 08/10/2023 Munni lal 1709002009WL026274 Munni lal 00415 SBIN0030436 1547 1547 Processed 10/11/2023 307013862 Munnilal STATE BANK OF INDIA(508548)
115 PANNA MP-09-002-009-001/69
(JARDHOBA) 		1709002009NRG24081020230304759 08/10/2023 khusiram 1709002009WL026274 khusiram 00415 SBIN0030436 1547 1547 Processed 10/11/2023 307013862 khusiram STATE BANK OF INDIA(508548)
116 PANNA MP-09-002-009-001/79
(JARDHOBA) 		1709002009NRG24081020230304761 08/10/2023 KUNJI LAL 1709002009WL026274 KUNJI LAL 00415 SBIN0030436 1547 1547 Processed 10/11/2023 307013862 KUNJILAL STATE BANK OF INDIA(508548)
117 PANNA MP-09-002-009-001/80-A
(JARDHOBA) 		1709002009NRG24081020230304762 08/10/2023 AXAYKUMAR GOUND 1709002009WL026274 AXAYKUMAR GOUND 00415 SBIN0030436 1326 1326 Processed 10/11/2023 307013862 AXAYKUMARGOUND STATE BANK OF INDIA(508548)
118 PANNA MP-09-002-009-001/81
(JARDHOBA) 		1709002009NRG24081020230304763 08/10/2023 DHANI RAM 1709002009WL026274 DHANI RAM 00415 SBIN0030436 1547 1547 Processed 10/11/2023 307013862 DHANIRAM STATE BANK OF INDIA(508548)
119 PANNA MP-09-002-009-001/82
(JARDHOBA) 		1709002009NRG24081020230304764 08/10/2023 PREMRANI YADAV 1709002009WL026274 PREMRANI YADAV 00415 SBIN0030436 1547 1547 Processed 10/11/2023 307013862 PREMRANIYADAV STATE BANK OF INDIA(508548)
120 PANNA MP-09-002-009-001/83-A
(JARDHOBA) 		1709002009NRG24081020230304765 08/10/2023 RAMRATI YADAV 1709002009WL026274 RAMRATI YADAV 00415 SBIN0030436 1547 1547 Processed 10/11/2023 307013862 RAMRATIYADAV STATE BANK OF INDIA(508548)
121 PANNA MP-09-002-009-001/83-B
(JARDHOBA) 		1709002009NRG24081020230304766 08/10/2023 LAXMAN 1709002009WL026274 LAXMAN 00415 SBIN0030436 1547 1547 Processed 10/11/2023 307013862 LAXMAN STATE BANK OF INDIA(508548)
122 PANNA MP-09-002-009-001/84
(JARDHOBA) 		1709002009NRG24081020230304767 08/10/2023 binnu bai 1709002009WL026274 binnu bai 00415 SBIN0030436 1547 1547 Processed 10/11/2023 307013862 binnubai STATE BANK OF INDIA(508548)
123 PANNA MP-09-002-009-001/9-A
(JARDHOBA) 		1709002009NRG24081020230304768 08/10/2023 binna 1709002009WL026274 binna 00415 SBIN0030436 1547 1547 Processed 10/11/2023 307013862 binna STATE BANK OF INDIA(508548)
124 PANNA MP-09-002-009-001/99
(JARDHOBA) 		1709002009NRG24081020230304769 08/10/2023 BACHCHI LAL 1709002009WL026274 BACHCHI LAL 00415 SBIN0030436 1547 1547 Processed 10/11/2023 307013862 BACHCHILAL STATE BANK OF INDIA(508548)
125 PANNA MP-09-002-009-002/7
(JARDHOBA) 		1709002009NRG24081020230304776 08/10/2023 BADIBAHU GOUND 1709002009WL026274 BADIBAHU GOUND 00415 SBIN0030436 1547 1547 Processed 10/11/2023 307013862 BADIBAHUGOUND STATE BANK OF INDIA(508548)
126 PANNA MP-09-002-009-004/110
(JARDHOBA) 		1709002009NRG24081020230304779 08/10/2023 HEERALAL GOUD 1709002009WL026274 HEERALAL GOUD 00415 SBIN0030436 1547 1547 Processed 10/11/2023 307013862 HEERALALGOUD STATE BANK OF INDIA(508548)
127 PANNA MP-09-002-009-004/2
(JARDHOBA) 		1709002009NRG24081020230304780 08/10/2023 JAYKARAN 1709002009WL026274 JAYKARAN 00415 SBIN0030436 1547 1547 Processed 10/11/2023 307013862 JAYKARAN STATE BANK OF INDIA(508548)
128 PANNA MP-09-002-009-004/494
(JARDHOBA) 		1709002009NRG24081020230304782 08/10/2023 MUNNIBAI 1709002009WL026274 MUNNIBAI 00415 SBIN0030436 1547 1547 Processed 10/11/2023 307013862 MUNNIBAI STATE BANK OF INDIA(508548)
129 PANNA MP-09-002-012-001/157-C
(BANDHIKALA) 		1709002012NRG24081020230304595 08/10/2023 Deependra 1709002012WL026249 Deependra 00415 SBIN0030436 1326 1326 Processed 10/11/2023 307013862 Deependra UNION BANK OF INDIA(508500)
SubTotal 116025 116025
130 PANNA MP-09-002-009-001/194
(JARDHOBA) 		1709002009NRG24081020230304711 08/10/2023 SURENDRA KUMAR SHIVHARE 1709002009WL026274 SURENDRA KUMAR SHIVHARE 00415 SBIN0031285 1547 1547 Processed 09/11/2023 307013862 SURENDRAKUMARSHIVHARE JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
SubTotal 1547 1547
131 PANNA MP-09-002-012-001/47-B
(BANDHIKALA) 		1709002012NRG24081020230304600 08/10/2023 Lalita Bai Kushwaha 1709002012WL026249 Lalita Bai Kushwaha 00462 UCBA0003161 1326 1326 Processed 09/11/2023 307013862 LalitaBaiKushwaha CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
132 PANNA MP-09-002-009-001/167-B
(JARDHOBA) 		1709002009NRG24081020230304688 08/10/2023 OmPrakash Yadav 1709002009WL026274 OmPrakash Yadav 00468 UBIN0563706 1547 1547 Processed 10/11/2023 307013862 OmPrakashYadav UNION BANK OF INDIA(508500)
133 PANNA MP-09-002-009-001/195-D
(JARDHOBA) 		1709002009NRG24081020230304714 08/10/2023 ATUL KUMAR SHIVHARE 1709002009WL026274 ATUL KUMAR SHIVHARE 00468 UBIN0563706 1547 1547 Processed 10/11/2023 307013862 ATULKUMARSHIVHARE UNION BANK OF INDIA(508500)
134 PANNA MP-09-002-009-001/213-A
(JARDHOBA) 		1709002009NRG24081020230304727 08/10/2023 LEELA BAI 1709002009WL026274 LEELA BAI 00468 UBIN0563706 1547 1547 Processed 10/11/2023 307013862 LEELABAI UNION BANK OF INDIA(508500)
135 PANNA MP-09-002-009-001/524
(JARDHOBA) 		1709002009NRG24081020230304755 08/10/2023 Bharat Singh Yadav 1709002009WL026274 Bharat Singh Yadav 00468 UBIN0563706 1326 1326 Processed 10/11/2023 307013862 BharatSinghYadav UNION BANK OF INDIA(508500)
136 PANNA MP-09-002-009-002/23-C
(JARDHOBA) 		1709002009NRG24081020230304771 08/10/2023 SURENDRA YADAV 1709002009WL026274 SURENDRA YADAV 00468 UBIN0563706 1547 1547 Processed 10/11/2023 307013862 SURENDRAYADAV UNION BANK OF INDIA(508500)
137 PANNA MP-09-002-009-002/25-A
(JARDHOBA) 		1709002009NRG24081020230304772 08/10/2023 RAMAVATI YADAV 1709002009WL026274 RAMAVATI YADAV 00468 UBIN0563706 1547 1547 Processed 10/11/2023 307013862 RAMAVATIYADAV UNION BANK OF INDIA(508500)
138 PANNA MP-09-002-009-002/25-D
(JARDHOBA) 		1709002009NRG24081020230304775 08/10/2023 PUSHPENDRA YADAV 1709002009WL026274 PUSHPENDRA YADAV 00468 UBIN0563706 1547 1547 Processed 10/11/2023 307013862 PUSHPENDRAYADAV UNION BANK OF INDIA(508500)
139 PANNA MP-09-002-053-001/101-D
(DEORI) 		1709002053NRG24081020230304572 08/10/2023 Ratiya Rajpoot 1709002053WL026243 Ratiya Rajpoot 00468 UBIN0563706 221 221 Processed 10/11/2023 307013862 RatiyaRajpoot UNION BANK OF INDIA(508500)
140 PANNA MP-09-002-053-002/143-B
(DEORI) 		1709002053NRG24081020230304567 08/10/2023 Priyanka Ahirwar 1709002053WL026241 Priyanka Ahirwar 00468 UBIN0563706 221 221 Processed 09/11/2023 307013862 PriyankaAhirwar BANK OF BARODA(606985)
141 PANNA MP-09-002-053-002/143-B
(DEORI) 		1709002053NRG24081020230304566 08/10/2023 Priyanka Ahirwar 1709002053WL026241 Priyanka Ahirwar 00468 UBIN0563706 221 221 Processed 10/11/2023 307013862 PriyankaAhirwar STATE BANK OF INDIA(508548)
SubTotal 11271 11271
142 PANNA MP-09-002-043-001/101-C
(RAMKHIRIYA) 		1709002043NRG24081020230304615 08/10/2023 KIRKINNA 1709002043WL026251 KIRKINNA 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 307013862 KIRKINNA MADHYANCHAL GRAMIN BANK(607232)
143 PANNA MP-09-002-043-001/101-C
(RAMKHIRIYA) 		1709002043NRG24081020230304614 08/10/2023 KIRKINNA 1709002043WL026251 KIRKINNA 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 307013862 KIRKINNA MADHYANCHAL GRAMIN BANK(607232)
144 PANNA MP-09-002-043-001/109
(RAMKHIRIYA) 		1709002043NRG24081020230304616 08/10/2023 BHAGWAT 1709002043WL026251 BHAGWAT 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 307013862 BHAGWAT MADHYANCHAL GRAMIN BANK(607232)
145 PANNA MP-09-002-043-001/167
(RAMKHIRIYA) 		1709002043NRG24081020230304617 08/10/2023 CHANDU 1709002043WL026251 CHANDU 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 307013862 CHANDU MADHYANCHAL GRAMIN BANK(607232)
146 PANNA MP-09-002-043-001/224-A
(RAMKHIRIYA) 		1709002043NRG24081020230304618 08/10/2023 Kamlesh 1709002043WL026251 Kamlesh 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 307013862 Kamlesh MADHYANCHAL GRAMIN BANK(607232)
147 PANNA MP-09-002-043-001/224-A
(RAMKHIRIYA) 		1709002043NRG24081020230304619 08/10/2023 Siyabai 1709002043WL026251 Siyabai 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 307013862 Siyabai PUNJAB NATIONAL BANK(508568)
148 PANNA MP-09-002-043-001/23-A
(RAMKHIRIYA) 		1709002043NRG24081020230304620 08/10/2023 MANTU 1709002043WL026251 MANTU 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 307013862 MANTU PUNJAB NATIONAL BANK(508568)
149 PANNA MP-09-002-043-001/50-C
(RAMKHIRIYA) 		1709002043NRG24081020230304621 08/10/2023 Sanehi 1709002043WL026251 Sanehi 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 307013862 Sanehi CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
150 PANNA MP-09-002-012-001/34-D
(BANDHIKALA) 		1709002012NRG24081020230304597 08/10/2023 Paramlal 1709002012WL026249 Paramlal 00688 FINO0001001 1326 1326 Processed 10/11/2023 307013862 Paramlal STATE BANK OF INDIA(508548)
151 PANNA MP-09-002-012-001/47-A
(BANDHIKALA) 		1709002012NRG24081020230304598 08/10/2023 krashanpal 1709002012WL026249 krashanpal 00688 FINO0001001 1326 1326 Processed 09/11/2023 307013862 krashanpal CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
Total 194480 194480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_081023APB_FTO_308954 Bank of Baroda BARB0PANNAX PANNA 6630
2 PANNA MP1709002_081023APB_FTO_308954 Bank of India BKID0009443 PANNA 24310
3 PANNA MP1709002_081023APB_FTO_308954 Bank of Maharastra MAHB0001882 Panna 3094
4 PANNA MP1709002_081023APB_FTO_308954 Canara Bank CNRB0004114 PANNA 3094
5 PANNA MP1709002_081023APB_FTO_308954 Central Bank Of India CBIN0282158 PANNA 2873
6 PANNA MP1709002_081023APB_FTO_308954 Central Bank Of India CBIN0284171 AMANGANJ 1326
7 PANNA MP1709002_081023APB_FTO_308954 Indian Bank IDIB000P566 PANNA 1326
8 PANNA MP1709002_081023APB_FTO_308954 State Bank of India SBIN0000447 PANNA 11492
9 PANNA MP1709002_081023APB_FTO_308954 State Bank of India SBIN0002845 DEVENDRANAGAR 221
10 PANNA MP1709002_081023APB_FTO_308954 State Bank of India SBIN0003262 KAKARHATI 1989
11 PANNA MP1709002_081023APB_FTO_308954 State Bank of India SBIN0030436 Ganesh Market Panna 3094
12 PANNA MP1709002_081023APB_FTO_308954 State Bank of India SBIN0030436 GANESH MARKET, PANNA 112931
13 PANNA MP1709002_081023APB_FTO_308954 State Bank of India SBIN0031285 PANNA 1547
14 PANNA MP1709002_081023APB_FTO_308954 UCO Bank UCBA0003161 Panna 1326
15 PANNA MP1709002_081023APB_FTO_308954 Union Bank of India UBIN0563706 PANNA 11271
16 PANNA MP1709002_081023APB_FTO_308954 Madhyanchal Gramin Bank SBIN0RRMBGB Brajpur 5304
17 PANNA MP1709002_081023APB_FTO_308954 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

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