Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:21:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_190723FTO_175337
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-09-002-031-002/108
(SAKARIYA) 		1709002031NRG24190720230209812 19/07/2023 Radha bai 1709002031WL015992 Radha bai 00045 BARB0PANNAX 1105 1105 Processed 22/07/2023 107133313 Radhabai (000000)
2 PANNA MP-09-002-059-001/937-A
(BADAGAON) 		1709002059NRG24190720230210190 19/07/2023 lihaj jaan 1709002059WL016026 lihaj jaan 00045 BARB0PANNAX 1326 1326 Processed 22/07/2023 107133313 lihajjaan (000000)
3 PANNA MP-09-002-068-004/113
(GOLHIPATHAK) 		1709002068NRG24180720230208056 19/07/2023 Devendra Singh 1709002068WL015865 Devendra Singh 00045 BARB0PANNAX 1547 1547 Processed 22/07/2023 107133313 DevendraSingh (000000)
4 PANNA MP-09-002-068-004/114
(GOLHIPATHAK) 		1709002068NRG24180720230208059 19/07/2023 Rghuveer Singh 1709002068WL015865 Rghuveer Singh 00045 BARB0PANNAX 1547 1547 Processed 22/07/2023 107133313 RghuveerSingh (000000)
5 PANNA MP-09-002-068-004/118
(GOLHIPATHAK) 		1709002068NRG24190720230209593 19/07/2023 RAJVENDRA SINGH 1709002068WL015979 RAJVENDRA SINGH 00045 BARB0PANNAX 1547 1547 Processed 22/07/2023 107133313 RAJVENDRASINGH (000000)
6 PANNA MP-09-002-068-004/120
(GOLHIPATHAK) 		1709002068NRG24190720230209595 19/07/2023 SHUBHENDRA SINGH 1709002068WL015979 SHUBHENDRA SINGH 00045 BARB0PANNAX 1547 1547 Processed 22/07/2023 107133313 SHUBHENDRASINGH (000000)
7 PANNA MP-09-002-068-004/130
(GOLHIPATHAK) 		1709002068NRG24190720230209604 19/07/2023 BABU SINGH 1709002068WL015979 BABU SINGH 00045 BARB0PANNAX 1547 1547 Processed 22/07/2023 107133313 BABUSINGH (000000)
8 PANNA MP-09-002-068-004/132
(GOLHIPATHAK) 		1709002068NRG24190720230209606 19/07/2023 RAJU CHAMAR 1709002068WL015979 RAJU CHAMAR 00045 BARB0PANNAX 1547 1547 Processed 22/07/2023 107133313 RAJUCHAMAR (000000)
SubTotal 11713 11713
9 PANNA MP-09-002-009-001/445
(JARDHOBA) 		1709002009NRG24190720230209946 19/07/2023 MILAP SINGH RAJGOND 1709002009WL015997 MILAP SINGH RAJGOND 00048 BKID0009443 1326 1326 Processed 22/07/2023 107133313 MILAPSINGHRAJGOND (000000)
SubTotal 1326 1326
10 PANNA MP-09-002-004-001/178
(HINOUTA) 		1709002004NRG24190720230210046 19/07/2023 SWAMIPRASAD 1709002004WL016010 SWAMIPRASAD 00051 MAHB0001882 1105 1105 Processed 22/07/2023 107133313 SWAMIPRASAD (000000)
11 PANNA MP-09-002-040-001/657
(ITAWANKHAS) 		1709002040NRG24190720230210251 19/07/2023 ASHA BAI PATEL 1709002040WL016031 ASHA BAI PATEL 00051 MAHB0001882 1326 1326 Processed 22/07/2023 107133313 ASHABAIPATEL (000000)
SubTotal 2431 2431
12 PANNA MP-09-002-004-001/269
(HINOUTA) 		1709002004NRG24190720230210055 19/07/2023 RAMGOPAL SEN 1709002004WL016010 RAMGOPAL SEN 00078 CNRB0004114 1105 1105 Processed 22/07/2023 107133313 RAMGOPALSEN (000000)
SubTotal 1105 1105
13 PANNA MP-09-002-019-001/770
(BARACHH) 		1709002019NRG24190720230210404 19/07/2023 Payare bai rajak 1709002019WL016040 Payare bai rajak 00089 CBIN0282158 1326 1326 Processed 22/07/2023 107133313 Payarebairajak (000000)
14 PANNA MP-09-002-020-001/185
(JANWAR) 		1709002020NRG24190720230210461 19/07/2023 DHARAM RAJ 1709002020WL016049 DHARAM RAJ 00089 CBIN0282158 1326 1326 Processed 22/07/2023 107133313 DHARAMRAJ (000000)
15 PANNA MP-09-002-020-001/360
(JANWAR) 		1709002020NRG24190720230210442 19/07/2023 Amar Singh 1709002020WL016047 Amar Singh 00089 CBIN0282158 1326 1326 Processed 22/07/2023 107133313 AmarSingh (000000)
16 PANNA MP-09-002-020-001/537
(JANWAR) 		1709002020NRG24190720230210421 19/07/2023 priti 1709002020WL016044 priti 00089 CBIN0282158 1326 1326 Processed 22/07/2023 107133313 priti (000000)
17 PANNA MP-09-002-020-001/574
(JANWAR) 		1709002020NRG24190720230210424 19/07/2023 BANDU 1709002020WL016044 BANDU 00089 CBIN0282158 1326 1326 Processed 22/07/2023 107133313 BANDU (000000)
18 PANNA MP-09-002-020-002/19
(JANWAR) 		1709002020NRG24190720230210428 19/07/2023 Dhillan 1709002020WL016044 Dhillan 00089 CBIN0282158 1326 1326 Processed 22/07/2023 107133313 Dhillan (000000)
SubTotal 7956 7956
19 PANNA MP-09-002-059-001/84-A
(BADAGAON) 		1709002059NRG24190720230210178 19/07/2023 sandeep sen 1709002059WL016026 sandeep sen 00176 IDIB000D585 1105 1105 Processed 22/07/2023 107133313 sandeepsen (000000)
20 PANNA MP-09-002-059-001/924
(BADAGAON) 		1709002059NRG24190720230210184 19/07/2023 santiya kuchbadhiya 1709002059WL016026 santiya kuchbadhiya 00176 IDIB000D585 1105 1105 Processed 22/07/2023 107133313 santiyakuchbadhiya (000000)
21 PANNA MP-09-002-068-004/115
(GOLHIPATHAK) 		1709002068NRG24180720230208061 19/07/2023 PHARASRAM SINGH RAJPOOT 1709002068WL015865 PHARASRAM SINGH RAJPOOT 00176 IDIB000D585 1547 1547 Processed 22/07/2023 107133313 PHARASRAMSINGHRAJPOOT (000000)
22 PANNA MP-09-002-068-004/116
(GOLHIPATHAK) 		1709002068NRG24180720230208063 19/07/2023 GUMAN SINGH 1709002068WL015865 GUMAN SINGH 00176 IDIB000D585 1547 1547 Processed 22/07/2023 107133313 GUMANSINGH (000000)
23 PANNA MP-09-002-068-004/117
(GOLHIPATHAK) 		1709002068NRG24190720230209592 19/07/2023 VIKRAM SINGH RAJPOOT 1709002068WL015979 VIKRAM SINGH RAJPOOT 00176 IDIB000D585 1547 1547 Processed 22/07/2023 107133313 VIKRAMSINGHRAJPOOT (000000)
24 PANNA MP-09-002-068-004/121
(GOLHIPATHAK) 		1709002068NRG24190720230209596 19/07/2023 NARENDRA SINGH 1709002068WL015979 NARENDRA SINGH 00176 IDIB000D585 1547 1547 Processed 22/07/2023 107133313 NARENDRASINGH (000000)
25 PANNA MP-09-002-068-004/134
(GOLHIPATHAK) 		1709002068NRG24190720230209608 19/07/2023 ARVIND SINGH 1709002068WL015979 ARVIND SINGH 00176 IDIB000D585 1547 1547 Processed 22/07/2023 107133313 ARVINDSINGH (000000)
26 PANNA MP-09-002-068-004/29
(GOLHIPATHAK) 		1709002068NRG24190720230209614 19/07/2023 SHRI KESH RAJPUT 1709002068WL015979 SHRI KESH RAJPUT 00176 IDIB000D585 1547 1547 Processed 22/07/2023 107133313 SHRIKESHRAJPUT (000000)
SubTotal 11492 11492
27 PANNA MP-09-002-068-004/113-A
(GOLHIPATHAK) 		1709002068NRG24180720230208058 19/07/2023 SEEMA 1709002068WL015865 SEEMA 00176 IDIB000G650 1547 1547 Processed 22/07/2023 107133313 SEEMA (000000)
SubTotal 1547 1547
28 PANNA MP-09-002-033-001/179
(MAKARIKUTHAR) 		1709002033NRG24190720230209364 19/07/2023 unni bay 1709002033WL015969 unni bay 00176 IDIB000P566 884 884 Processed 22/07/2023 107133313 unnibay (000000)
29 PANNA MP-09-002-033-001/371
(MAKARIKUTHAR) 		1709002033NRG24190720230209375 19/07/2023 CHANDRBHUSN 1709002033WL015970 CHANDRBHUSN 00176 IDIB000P566 884 884 Processed 22/07/2023 107133313 CHANDRBHUSN (000000)
30 PANNA MP-09-002-040-001/632
(ITAWANKHAS) 		1709002040NRG24190720230210247 19/07/2023 rekha kushwaha 1709002040WL016031 rekha kushwaha 00176 IDIB000P566 1326 1326 Processed 22/07/2023 107133313 rekhakushwaha (000000)
31 PANNA MP-09-002-040-001/660
(ITAWANKHAS) 		1709002040NRG24190720230210252 19/07/2023 GUDDEE PATEL 1709002040WL016031 GUDDEE PATEL 00176 IDIB000P566 1326 1326 Processed 22/07/2023 107133313 GUDDEEPATEL (000000)
SubTotal 4420 4420
32 PANNA MP-09-002-047-001/101
(BHASUNDA) 		1709002047NRG24190720230209755 19/07/2023 JAGRUP KOL 1709002047WL015989 JAGRUP KOL 00415 SBIN0000447 1326 1326 Processed 22/07/2023 107133313 JAGRUPKOL (000000)
33 PANNA MP-09-002-047-001/130
(BHASUNDA) 		1709002047NRG24190720230209776 19/07/2023 Mahadev 1709002047WL015989 Mahadev 00415 SBIN0000447 1326 1326 Processed 22/07/2023 107133313 Mahadev (000000)
34 PANNA MP-09-002-047-001/130
(BHASUNDA) 		1709002047NRG24190720230209775 19/07/2023 Rammohan pandey 1709002047WL015989 Rammohan pandey 00415 SBIN0000447 1326 1326 Processed 22/07/2023 107133313 Rammohanpandey (000000)
35 PANNA MP-09-002-047-001/132
(BHASUNDA) 		1709002047NRG24190720230209778 19/07/2023 BABULAL KOL 1709002047WL015989 BABULAL KOL 00415 SBIN0000447 1326 1326 Processed 22/07/2023 107133313 BABULALKOL (000000)
36 PANNA MP-09-002-047-001/142
(BHASUNDA) 		1709002047NRG24190720230209785 19/07/2023 MUNNA PAL 1709002047WL015989 MUNNA PAL 00415 SBIN0000447 1326 1326 Processed 22/07/2023 107133313 MUNNAPAL (000000)
37 PANNA MP-09-002-047-001/147-B
(BHASUNDA) 		1709002047NRG24190720230209790 19/07/2023 Babi kol 1709002047WL015989 Babi kol 00415 SBIN0000447 1326 1326 Processed 22/07/2023 107133313 Babikol (000000)
38 PANNA MP-09-002-047-001/148-A
(BHASUNDA) 		1709002047NRG24190720230209793 19/07/2023 RADHE SHYAM 1709002047WL015989 RADHE SHYAM 00415 SBIN0000447 1326 1326 Processed 22/07/2023 107133313 RADHESHYAM (000000)
39 PANNA MP-09-002-047-001/171-A
(BHASUNDA) 		1709002047NRG24190720230209801 19/07/2023 Girdhar kol 1709002047WL015989 Girdhar kol 00415 SBIN0000447 1326 1326 Processed 22/07/2023 107133313 Girdharkol (000000)
40 PANNA MP-09-002-047-001/180-A
(BHASUNDA) 		1709002047NRG24190720230209804 19/07/2023 Bhisham gond 1709002047WL015989 Bhisham gond 00415 SBIN0000447 1326 1326 Processed 22/07/2023 107133313 Bhishamgond (000000)
41 PANNA MP-09-002-047-001/320-A
(BHASUNDA) 		1709002047NRG24190720230209690 19/07/2023 Kaiptan kol 1709002047WL015987 Kaiptan kol 00415 SBIN0000447 1326 1326 Processed 22/07/2023 107133313 Kaiptankol (000000)
42 PANNA MP-09-002-047-001/68
(BHASUNDA) 		1709002047NRG24190720230209709 19/07/2023 RAJU PAL 1709002047WL015987 RAJU PAL 00415 SBIN0000447 1326 1326 Processed 22/07/2023 107133313 RAJUPAL (000000)
43 PANNA MP-09-002-078-002/123-B
(BAIRHA UDAKPUR) 		1709002078NRG24190720230210586 19/07/2023 RAJKUMAR 1709002078WL016058 RAJKUMAR 00415 SBIN0000447 1547 1547 Processed 22/07/2023 107133313 RAJKUMAR (000000)
44 PANNA MP-09-002-078-002/25
(BAIRHA UDAKPUR) 		1709002078NRG24190720230210620 19/07/2023 Rajendra 1709002078WL016058 Rajendra 00415 SBIN0000447 1547 1547 Processed 22/07/2023 107133313 Rajendra (000000)
45 PANNA MP-09-002-078-002/29-A
(BAIRHA UDAKPUR) 		1709002078NRG24190720230210624 19/07/2023 ARVIND 1709002078WL016058 ARVIND 00415 SBIN0000447 1547 1547 Processed 22/07/2023 107133313 ARVIND (000000)
SubTotal 19227 19227
46 PANNA MP-09-002-031-002/164
(SAKARIYA) 		1709002031NRG24190720230209820 19/07/2023 SANGITA 1709002031WL015992 SANGITA 00415 SBIN0002845 1105 1105 Processed 22/07/2023 107133313 SANGITA (000000)
47 PANNA MP-09-002-031-002/89
(SAKARIYA) 		1709002031NRG24190720230209826 19/07/2023 PHOOLCHARAN 1709002031WL015992 PHOOLCHARAN 00415 SBIN0002845 1105 1105 Processed 22/07/2023 107133313 PHOOLCHARAN (000000)
48 PANNA MP-09-002-056-001/409-D
(GADHIPADARIYA) 		1709002056NRG24190720230210267 19/07/2023 SUMITRA KUSHWAHA 1709002056WL016033 SUMITRA KUSHWAHA 00415 SBIN0002845 221 221 Processed 22/07/2023 107133313 SUMITRAKUSHWAHA (000000)
49 PANNA MP-09-002-059-001/104
(BADAGAON) 		1709002059NRG24190720230210164 19/07/2023 tijiya kushwaha 1709002059WL016025 tijiya kushwaha 00415 SBIN0002845 1547 1547 Processed 22/07/2023 107133313 tijiyakushwaha (000000)
50 PANNA MP-09-002-059-001/280-A
(BADAGAON) 		1709002059NRG24190720230210194 19/07/2023 santosh kushwaha 1709002059WL016027 santosh kushwaha 00415 SBIN0002845 221 221 Processed 22/07/2023 107133313 santoshkushwaha (000000)
51 PANNA MP-09-002-068-001/52-A
(GOLHIPATHAK) 		1709002068NRG24180720230208050 19/07/2023 RAMKARAN NAMDEV 1709002068WL015865 RAMKARAN NAMDEV 00415 SBIN0002845 1547 1547 Processed 22/07/2023 107133313 RAMKARANNAMDEV (000000)
52 PANNA MP-09-002-068-002/66-A
(GOLHIPATHAK) 		1709002068NRG24190720230209582 19/07/2023 ganesh lal kushwaha 1709002068WL015979 ganesh lal kushwaha 00415 SBIN0002845 1547 1547 Processed 22/07/2023 107133313 ganeshlalkushwaha (000000)
53 PANNA MP-09-002-068-002/66-B
(GOLHIPATHAK) 		1709002068NRG24190720230209583 19/07/2023 NEETU 1709002068WL015979 NEETU 00415 SBIN0002845 1547 1547 Processed 22/07/2023 107133313 NEETU (000000)
54 PANNA MP-09-002-068-002/66-C
(GOLHIPATHAK) 		1709002068NRG24190720230209584 19/07/2023 RISHBH KUSHWAHA 1709002068WL015979 RISHBH KUSHWAHA 00415 SBIN0002845 1547 1547 Processed 22/07/2023 107133313 RISHBHKUSHWAHA (000000)
55 PANNA MP-09-002-068-003/33-A
(GOLHIPATHAK) 		1709002068NRG24190720230209585 19/07/2023 PRADEEP NARAYAN BAGRI 1709002068WL015979 PRADEEP NARAYAN BAGRI 00415 SBIN0002845 1547 1547 Processed 22/07/2023 107133313 PRADEEPNARAYANBAGRI (000000)
56 PANNA MP-09-002-068-003/33-B
(GOLHIPATHAK) 		1709002068NRG24190720230209586 19/07/2023 SURYA NARAYAN BAGRI 1709002068WL015979 SURYA NARAYAN BAGRI 00415 SBIN0002845 1547 1547 Processed 22/07/2023 107133313 SURYANARAYANBAGRI (000000)
57 PANNA MP-09-002-068-003/69-B
(GOLHIPATHAK) 		1709002068NRG24190720230209588 19/07/2023 YOGENDRA PRAJAPATI 1709002068WL015979 YOGENDRA PRAJAPATI 00415 SBIN0002845 1547 1547 Processed 22/07/2023 107133313 YOGENDRAPRAJAPATI (000000)
58 PANNA MP-09-002-068-003/72-A
(GOLHIPATHAK) 		1709002068NRG24190720230209589 19/07/2023 RAJESH 1709002068WL015979 RAJESH 00415 SBIN0002845 1547 1547 Processed 22/07/2023 107133313 RAJESH (000000)
59 PANNA MP-09-002-068-003/72-B
(GOLHIPATHAK) 		1709002068NRG24190720230209590 19/07/2023 SATENDRA SINGH BAGRI 1709002068WL015979 SATENDRA SINGH BAGRI 00415 SBIN0002845 1547 1547 Processed 22/07/2023 107133313 SATENDRASINGHBAGRI (000000)
60 PANNA MP-09-002-068-003/99-B
(GOLHIPATHAK) 		1709002068NRG24190720230209591 19/07/2023 SHARDA DAHAYAT 1709002068WL015979 SHARDA DAHAYAT 00415 SBIN0002845 1547 1547 Processed 22/07/2023 107133313 SHARDADAHAYAT (000000)
61 PANNA MP-09-002-068-004/113-A
(GOLHIPATHAK) 		1709002068NRG24180720230208057 19/07/2023 DEEPENDRA SINGH 1709002068WL015865 DEEPENDRA SINGH 00415 SBIN0002845 1547 1547 Processed 22/07/2023 107133313 DEEPENDRASINGH (000000)
62 PANNA MP-09-002-068-004/114
(GOLHIPATHAK) 		1709002068NRG24180720230208060 19/07/2023 REETA SINGH 1709002068WL015865 REETA SINGH 00415 SBIN0002845 1547 1547 Processed 22/07/2023 107133313 REETASINGH (000000)
63 PANNA MP-09-002-068-004/115
(GOLHIPATHAK) 		1709002068NRG24180720230208062 19/07/2023 ANEETA SINGH 1709002068WL015865 ANEETA SINGH 00415 SBIN0002845 1547 1547 Processed 22/07/2023 107133313 ANEETASINGH (000000)
64 PANNA MP-09-002-068-004/119
(GOLHIPATHAK) 		1709002068NRG24190720230209594 19/07/2023 RAMNARAYAN SINGH 1709002068WL015979 RAMNARAYAN SINGH 00415 SBIN0002845 1547 1547 Processed 22/07/2023 107133313 RAMNARAYANSINGH (000000)
65 PANNA MP-09-002-068-004/121
(GOLHIPATHAK) 		1709002068NRG24190720230209597 19/07/2023 Sarvesh RAJPOOT 1709002068WL015979 Sarvesh RAJPOOT 00415 SBIN0002845 1547 1547 Processed 22/07/2023 107133313 SarveshRAJPOOT (000000)
66 PANNA MP-09-002-068-004/121-A
(GOLHIPATHAK) 		1709002068NRG24190720230209598 19/07/2023 KESH KUMARI 1709002068WL015979 KESH KUMARI 00415 SBIN0002845 1547 1547 Processed 22/07/2023 107133313 KESHKUMARI (000000)
67 PANNA MP-09-002-068-004/123
(GOLHIPATHAK) 		1709002068NRG24190720230209599 19/07/2023 HEERA SINGH 1709002068WL015979 HEERA SINGH 00415 SBIN0002845 1547 1547 Processed 22/07/2023 107133313 HEERASINGH (000000)
68 PANNA MP-09-002-068-004/125
(GOLHIPATHAK) 		1709002068NRG24190720230209600 19/07/2023 PUSHPENDRA SINGH 1709002068WL015979 PUSHPENDRA SINGH 00415 SBIN0002845 1547 1547 Processed 22/07/2023 107133313 PUSHPENDRASINGH (000000)
69 PANNA MP-09-002-068-004/126
(GOLHIPATHAK) 		1709002068NRG24190720230209601 19/07/2023 JAYPAL SINGH 1709002068WL015979 JAYPAL SINGH 00415 SBIN0002845 1547 1547 Processed 22/07/2023 107133313 JAYPALSINGH (000000)
70 PANNA MP-09-002-068-004/127
(GOLHIPATHAK) 		1709002068NRG24190720230209602 19/07/2023 ARJUN SINGH 1709002068WL015979 ARJUN SINGH 00415 SBIN0002845 1547 1547 Processed 22/07/2023 107133313 ARJUNSINGH (000000)
71 PANNA MP-09-002-068-004/128
(GOLHIPATHAK) 		1709002068NRG24190720230209603 19/07/2023 SHRI KESH CHOUDHARI 1709002068WL015979 SHRI KESH CHOUDHARI 00415 SBIN0002845 1547 1547 Processed 22/07/2023 107133313 SHRIKESHCHOUDHARI (000000)
72 PANNA MP-09-002-068-004/131
(GOLHIPATHAK) 		1709002068NRG24190720230209605 19/07/2023 JANAK BAI RAJPOOT 1709002068WL015979 JANAK BAI RAJPOOT 00415 SBIN0002845 1547 1547 Processed 22/07/2023 107133313 JANAKBAIRAJPOOT (000000)
73 PANNA MP-09-002-068-004/133
(GOLHIPATHAK) 		1709002068NRG24190720230209607 19/07/2023 Dayaram rajpoot 1709002068WL015979 Dayaram rajpoot 00415 SBIN0002845 1547 1547 Processed 22/07/2023 107133313 Dayaramrajpoot (000000)
74 PANNA MP-09-002-068-004/134-A
(GOLHIPATHAK) 		1709002068NRG24190720230209609 19/07/2023 RAGHUNATH SINGH 1709002068WL015979 RAGHUNATH SINGH 00415 SBIN0002845 1547 1547 Processed 22/07/2023 107133313 RAGHUNATHSINGH (000000)
75 PANNA MP-09-002-068-004/14
(GOLHIPATHAK) 		1709002068NRG24190720230209610 19/07/2023 MUNNALAL 1709002068WL015979 MUNNALAL 00415 SBIN0002845 1547 1547 Processed 22/07/2023 107133313 MUNNALAL (000000)
76 PANNA MP-09-002-068-004/16-A
(GOLHIPATHAK) 		1709002068NRG24190720230209612 19/07/2023 ABHITAP KORI 1709002068WL015979 ABHITAP KORI 00415 SBIN0002845 1547 1547 Processed 22/07/2023 107133313 ABHITAPKORI (000000)
77 PANNA MP-09-002-068-004/16-B
(GOLHIPATHAK) 		1709002068NRG24190720230209613 19/07/2023 ARUN KORI 1709002068WL015979 ARUN KORI 00415 SBIN0002845 1547 1547 Processed 22/07/2023 107133313 ARUNKORI (000000)
78 PANNA MP-09-002-068-004/29
(GOLHIPATHAK) 		1709002068NRG24190720230209615 19/07/2023 Poonam RAJPOOT 1709002068WL015979 Poonam RAJPOOT 00415 SBIN0002845 1547 1547 Processed 22/07/2023 107133313 PoonamRAJPOOT (000000)
79 PANNA MP-09-002-068-004/54
(GOLHIPATHAK) 		1709002068NRG24190720230209616 19/07/2023 GAYA PRASHAD 1709002068WL015979 GAYA PRASHAD 00415 SBIN0002845 1547 1547 Processed 22/07/2023 107133313 GAYAPRASHAD (000000)
80 PANNA MP-09-002-068-004/54-A
(GOLHIPATHAK) 		1709002068NRG24190720230209617 19/07/2023 BHUPENDRA SINGH 1709002068WL015979 BHUPENDRA SINGH 00415 SBIN0002845 1547 1547 Processed 22/07/2023 107133313 BHUPENDRASINGH (000000)
81 PANNA MP-09-002-068-004/55-A
(GOLHIPATHAK) 		1709002068NRG24190720230209618 19/07/2023 UJJAWAL 1709002068WL015979 UJJAWAL 00415 SBIN0002845 1547 1547 Processed 22/07/2023 107133313 UJJAWAL (000000)
82 PANNA MP-09-002-068-004/7-B
(GOLHIPATHAK) 		1709002068NRG24190720230209621 19/07/2023 BALRAM RAJAK 1709002068WL015979 BALRAM RAJAK 00415 SBIN0002845 1547 1547 Processed 22/07/2023 107133313 BALRAMRAJAK (000000)
SubTotal 53703 53703
83 PANNA MP-09-002-056-001/199
(GADHIPADARIYA) 		1709002056NRG24190720230210264 19/07/2023 BULLA BAI KUSHWAHA 1709002056WL016033 BULLA BAI KUSHWAHA 00415 SBIN0003262 1989 1989 Processed 22/07/2023 107133313 BULLABAIKUSHWAHA (000000)
SubTotal 1989 1989
84 PANNA MP-09-002-004-001/280-A
(HINOUTA) 		1709002004NRG24190720230210063 19/07/2023 SELENDRA YADAV 1709002004WL016010 SELENDRA YADAV 00415 SBIN0004568 1105 1105 Processed 22/07/2023 107133313 SELENDRAYADAV (000000)
85 PANNA MP-09-002-004-001/428
(HINOUTA) 		1709002004NRG24190720230210076 19/07/2023 PAPPU GADARIYA 1709002004WL016010 PAPPU GADARIYA 00415 SBIN0004568 1105 1105 Processed 22/07/2023 107133313 PAPPUGADARIYA (000000)
86 PANNA MP-09-002-004-001/430
(HINOUTA) 		1709002004NRG24190720230210078 19/07/2023 Pushpendra 1709002004WL016010 Pushpendra 00415 SBIN0004568 1105 1105 Processed 22/07/2023 107133313 Pushpendra (000000)
SubTotal 3315 3315
87 PANNA MP-09-002-009-001/79-A
(JARDHOBA) 		1709002009NRG24190720230209961 19/07/2023 GOVIND ADIWASI 1709002009WL015997 GOVIND ADIWASI 00415 SBIN0030436 1326 1326 Processed 22/07/2023 107133313 GOVINDADIWASI (000000)
SubTotal 1326 1326
88 PANNA MP-09-002-042-001/334-A
(BRIJPUR) 		1709002042NRG24190720230210509 19/07/2023 anil kumar namdev 1709002042WL016055 anil kumar namdev 00415 SBIN0031285 1326 1326 Processed 22/07/2023 107133313 anilkumarnamdev (000000)
SubTotal 1326 1326
89 PANNA MP-09-002-025-001/3-A
(KUDAR) 		1709002025NRG24170720230206832 19/07/2023 MUKESH RANI RAJGOUND 1709002025WL015744 MUKESH RANI RAJGOUND 00468 UBIN0563706 1326 1326 Processed 22/07/2023 107133313 MUKESHRANIRAJGOUND (000000)
90 PANNA MP-09-002-025-001/63-A
(KUDAR) 		1709002025NRG24170720230206837 19/07/2023 RAJKUMAR 1709002025WL015744 RAJKUMAR 00468 UBIN0563706 1105 1105 Processed 22/07/2023 107133313 RAJKUMAR (000000)
91 PANNA MP-09-002-068-003/69-A
(GOLHIPATHAK) 		1709002068NRG24190720230209587 19/07/2023 PUSHPENDRA 1709002068WL015979 PUSHPENDRA 00468 UBIN0563706 1547 1547 Processed 22/07/2023 107133313 PUSHPENDRA (000000)
SubTotal 3978 3978
92 PANNA MP-09-002-019-001/233
(BARACHH) 		1709002019NRG24190720230210379 19/07/2023 Ram Lal Omre 1709002019WL016040 Ram Lal Omre 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133313 RamLalOmre (000000)
93 PANNA MP-09-002-019-001/528
(BARACHH) 		1709002019NRG24190720230210407 19/07/2023 Mohanlal 1709002019WL016041 Mohanlal 00602 SBIN0RRMBGB 221 221 Processed 22/07/2023 107133313 Mohanlal (000000)
94 PANNA MP-09-002-019-001/770
(BARACHH) 		1709002019NRG24190720230210403 19/07/2023 mohan 1709002019WL016040 mohan 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133313 mohan (000000)
95 PANNA MP-09-002-031-004/66
(SAKARIYA) 		1709002031NRG24190720230209861 19/07/2023 MANTAKIYA 1709002031WL015995 MANTAKIYA 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133313 MANTAKIYA (000000)
96 PANNA MP-09-002-033-001/111
(MAKARIKUTHAR) 		1709002033NRG24190720230209352 19/07/2023 nandala 1709002033WL015968 nandala 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107133313 nandala (000000)
97 PANNA MP-09-002-042-001/130-A
(BRIJPUR) 		1709002042NRG24190720230210479 19/07/2023 sani gupta 1709002042WL016055 sani gupta 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133313 sanigupta (000000)
98 PANNA MP-09-002-042-001/151-A
(BRIJPUR) 		1709002042NRG24190720230210484 19/07/2023 arvind jain 1709002042WL016055 arvind jain 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133313 arvindjain (000000)
99 PANNA MP-09-002-042-001/199
(BRIJPUR) 		1709002042NRG24190720230210490 19/07/2023 ajay sahu 1709002042WL016055 ajay sahu 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133313 ajaysahu (000000)
100 PANNA MP-09-002-042-001/242
(BRIJPUR) 		1709002042NRG24190720230210494 19/07/2023 MUNNI LAL 1709002042WL016055 MUNNI LAL 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133313 MUNNILAL (000000)
101 PANNA MP-09-002-042-001/287-A
(BRIJPUR) 		1709002042NRG24190720230210499 19/07/2023 bhagwat shuka 1709002042WL016055 bhagwat shuka 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133313 bhagwatshuka (000000)
102 PANNA MP-09-002-042-001/322
(BRIJPUR) 		1709002042NRG24190720230210507 19/07/2023 MUNSI RAM SONI 1709002042WL016055 MUNSI RAM SONI 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133313 MUNSIRAMSONI (000000)
103 PANNA MP-09-002-042-001/350-A
(BRIJPUR) 		1709002042NRG24190720230210513 19/07/2023 vishnu soni 1709002042WL016055 vishnu soni 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133313 vishnusoni (000000)
104 PANNA MP-09-002-042-001/350-B
(BRIJPUR) 		1709002042NRG24190720230210514 19/07/2023 sona soni 1709002042WL016055 sona soni 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133313 sonasoni (000000)
105 PANNA MP-09-002-042-001/40-C
(BRIJPUR) 		1709002042NRG24190720230210520 19/07/2023 vikash soni 1709002042WL016055 vikash soni 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133313 vikashsoni (000000)
106 PANNA MP-09-002-047-001/124
(BHASUNDA) 		1709002047NRG24190720230209771 19/07/2023 Parama kol 1709002047WL015989 Parama kol 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107133313 Paramakol (000000)
107 PANNA MP-09-002-047-001/79-D
(BHASUNDA) 		1709002047NRG24190720230209717 19/07/2023 chote kuswaha 1709002047WL015987 chote kuswaha 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133313 chotekuswaha (000000)
108 PANNA MP-09-002-047-002/147
(BHASUNDA) 		1709002047NRG24190720230209729 19/07/2023 Ramlal raikwar 1709002047WL015987 Ramlal raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133313 Ramlalraikwar (000000)
109 PANNA MP-09-002-047-002/152
(BHASUNDA) 		1709002047NRG24190720230209732 19/07/2023 Rashmi pandey 1709002047WL015987 Rashmi pandey 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133313 Rashmipandey (000000)
110 PANNA MP-09-002-047-002/162
(BHASUNDA) 		1709002047NRG24190720230209735 19/07/2023 Mahesh soni 1709002047WL015987 Mahesh soni 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133313 Maheshsoni (000000)
111 PANNA MP-09-002-047-002/63-A
(BHASUNDA) 		1709002047NRG24190720230209737 19/07/2023 Ram kishor sen 1709002047WL015987 Ram kishor sen 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133313 Ramkishorsen (000000)
112 PANNA MP-09-002-078-002/89-B
(BAIRHA UDAKPUR) 		1709002078NRG24190720230210650 19/07/2023 kamlesh 1709002078WL016058 kamlesh 00602 SBIN0RRMBGB 7 7 Processed 22/07/2023 107133313 kamlesh (000000)
SubTotal 24980 24980
Total 151834 151834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_190723FTO_175337 Bank of Baroda BARB0PANNAX PANNA 11713
2 PANNA MP1709002_190723FTO_175337 Bank of India BKID0009443 PANNA 1326
3 PANNA MP1709002_190723FTO_175337 Bank of Maharastra MAHB0001882 Panna 2431
4 PANNA MP1709002_190723FTO_175337 Canara Bank CNRB0004114 PANNA 1105
5 PANNA MP1709002_190723FTO_175337 Central Bank Of India CBIN0282158 PANNA 7956
6 PANNA MP1709002_190723FTO_175337 Indian Bank IDIB000D585 Devendra Nagar 11492
7 PANNA MP1709002_190723FTO_175337 Indian Bank IDIB000G650 Gunnour 1547
8 PANNA MP1709002_190723FTO_175337 Indian Bank IDIB000P566 PANNA 4420
9 PANNA MP1709002_190723FTO_175337 State Bank of India SBIN0000447 PANNA 19227
10 PANNA MP1709002_190723FTO_175337 State Bank of India SBIN0002845 DEVENDRANAGAR 53703
11 PANNA MP1709002_190723FTO_175337 State Bank of India SBIN0003262 KAKARHATI 1989
12 PANNA MP1709002_190723FTO_175337 State Bank of India SBIN0004568 MAJHGAWAN 3315
13 PANNA MP1709002_190723FTO_175337 State Bank of India SBIN0030436 GANESH MARKET, PANNA 1326
14 PANNA MP1709002_190723FTO_175337 State Bank of India SBIN0031285 PANNA 1326
15 PANNA MP1709002_190723FTO_175337 Union Bank of India UBIN0563706 PANNA 3978
16 PANNA MP1709002_190723FTO_175337 Madhyanchal Gramin Bank SBIN0RRMBGB Barachh 2873
17 PANNA MP1709002_190723FTO_175337 Madhyanchal Gramin Bank SBIN0RRMBGB Brajpur 19676
18 PANNA MP1709002_190723FTO_175337 Madhyanchal Gramin Bank SBIN0RRMBGB Devendranagar 1326
19 PANNA MP1709002_190723FTO_175337 Madhyanchal Gramin Bank SBIN0RRMBGB Panna 1105

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