Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:03:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_130224APB_FTO_462466
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-09-002-035-001/280
(BILKHURA) 		1709002035NRG24130220240524918 13/02/2024 Preeti Yadav 1709002035WL042410 Preeti Yadav 00032 UTIB0002882 663 663 Processed 11/04/2024 273568601 PreetiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
2 PANNA MP-09-002-012-001/210
(BANDHIKALA) 		1709002012NRG24130220240525171 13/02/2024 SUMMI ADIWASI 1709002012WL042420 SUMMI ADIWASI 00051 MAHB0001882 884 884 Processed 11/04/2024 273568601 SUMMIADIWASI BANK OF MAHARASHTRA(607387)
SubTotal 884 884
3 PANNA MP-09-002-036-001/164
(RAKSEHA) 		1709002036NRG24130220240524500 13/02/2024 SARSAWATI 1709002036WL042353 SARSAWATI 00089 CBIN0282158 1326 1326 Processed 11/04/2024 273568601 SARSAWATI CENTRAL BANK OF INDIA(607115)
4 PANNA MP-09-002-036-001/167
(RAKSEHA) 		1709002036NRG24130220240524501 13/02/2024 Kailash Haldar 1709002036WL042353 Kailash Haldar 00089 CBIN0282158 1326 1326 Processed 11/04/2024 273568601 KailashHaldar STATE BANK OF INDIA(508548)
5 PANNA MP-09-002-036-001/282
(RAKSEHA) 		1709002036NRG24130220240524509 13/02/2024 SUBHASH MANDAL 1709002036WL042354 SUBHASH MANDAL 00089 CBIN0282158 1326 1326 Processed 11/04/2024 273568601 SUBHASHMANDAL CENTRAL BANK OF INDIA(607115)
6 PANNA MP-09-002-036-001/5
(RAKSEHA) 		1709002036NRG24130220240524510 13/02/2024 Vishwajeet Mandal 1709002036WL042354 Vishwajeet Mandal 00089 CBIN0282158 1326 1326 Processed 11/04/2024 273568601 VishwajeetMandal STATE BANK OF INDIA(508548)
7 PANNA MP-09-002-036-001/89
(RAKSEHA) 		1709002036NRG24130220240524514 13/02/2024 Shyamal Mandal 1709002036WL042354 Shyamal Mandal 00089 CBIN0282158 1326 1326 Processed 11/04/2024 273568601 ShyamalMandal CENTRAL BANK OF INDIA(607115)
8 PANNA MP-09-002-050-001/556
(SILDHARA) 		1709002050NRG24130220240524856 13/02/2024 Rakesh kumar 1709002050WL042382 Rakesh kumar 00089 CBIN0282158 1105 1105 Processed 11/04/2024 273568601 Rakeshkumar CENTRAL BANK OF INDIA(607115)
SubTotal 7735 7735
9 PANNA MP-09-002-012-001/269
(BANDHIKALA) 		1709002012NRG24130220240525172 13/02/2024 Mujiya Chamar 1709002012WL042420 Mujiya Chamar 00089 CBIN0284171 884 884 Processed 11/04/2024 273568601 MujiyaChamar CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
10 PANNA MP-09-002-033-001/265
(MAKARIKUTHAR) 		1709002033NRG24120220240522189 13/02/2024 rangelal 1709002033WL042212 rangelal 00176 IDIB000P566 3094 3094 Processed 11/04/2024 273568601 rangelal INDIA POST PAYMENTS BANK LIMITED(508528)
11 PANNA MP-09-002-035-001/463
(BILKHURA) 		1709002035NRG24130220240524937 13/02/2024 Kamta Prashad 1709002035WL042410 Kamta Prashad 00176 IDIB000P566 884 884 Processed 11/04/2024 273568601 KamtaPrashad INDIAN BANK(607105)
12 PANNA MP-09-002-036-001/243
(RAKSEHA) 		1709002036NRG24130220240524507 13/02/2024 BHUPAT 1709002036WL042354 BHUPAT 00176 IDIB000P566 1326 1326 Processed 11/04/2024 273568601 BHUPAT INDIAN BANK(607105)
SubTotal 5304 5304
13 PANNA MP-09-002-046-002/28-C
(GAJANA) 		1709002046NRG24130220240524748 13/02/2024 Ujjaval Dwivedi 1709002046WL042377 Ujjaval Dwivedi 00354 PUNB0659800 3094 3094 Processed 11/04/2024 273568601 UjjavalDwivedi STATE BANK OF INDIA(508548)
SubTotal 3094 3094
14 PANNA MP-09-002-035-001/46
(BILKHURA) 		1709002035NRG24130220240524936 13/02/2024 munee bai 1709002035WL042410 munee bai 00415 SBIN0000447 884 884 Processed 11/04/2024 273568601 muneebai STATE BANK OF INDIA(508548)
15 PANNA MP-09-002-035-001/46
(BILKHURA) 		1709002035NRG24130220240524935 13/02/2024 RAMSAHAY 1709002035WL042410 RAMSAHAY 00415 SBIN0000447 884 884 Processed 11/04/2024 273568601 RAMSAHAY STATE BANK OF INDIA(508548)
16 PANNA MP-09-002-050-001/44
(SILDHARA) 		1709002050NRG24130220240524849 13/02/2024 RAJU 1709002050WL042382 RAJU 00415 SBIN0000447 1105 1105 Processed 11/04/2024 273568601 RAJU STATE BANK OF INDIA(508548)
17 PANNA MP-09-002-050-001/444
(SILDHARA) 		1709002050NRG24130220240524850 13/02/2024 babbu mali 1709002050WL042382 babbu mali 00415 SBIN0000447 1105 1105 Processed 11/04/2024 273568601 babbumali STATE BANK OF INDIA(508548)
18 PANNA MP-09-002-050-001/523
(SILDHARA) 		1709002050NRG24130220240524851 13/02/2024 Baijnath 1709002050WL042382 Baijnath 00415 SBIN0000447 1105 1105 Processed 11/04/2024 273568601 Baijnath STATE BANK OF INDIA(508548)
19 PANNA MP-09-002-050-001/540
(SILDHARA) 		1709002050NRG24130220240524853 13/02/2024 Hukum shingh 1709002050WL042382 Hukum shingh 00415 SBIN0000447 1105 1105 Processed 11/04/2024 273568601 Hukumshingh STATE BANK OF INDIA(508548)
20 PANNA MP-09-002-050-001/581
(SILDHARA) 		1709002050NRG24130220240524857 13/02/2024 Jugul 1709002050WL042382 Jugul 00415 SBIN0000447 1105 1105 Processed 11/04/2024 273568601 Jugul FINO PAYMENTS BANK LTD(608001)
21 PANNA MP-09-002-050-001/617
(SILDHARA) 		1709002050NRG24130220240524860 13/02/2024 Ramnaresh 1709002050WL042382 Ramnaresh 00415 SBIN0000447 1105 1105 Processed 11/04/2024 273568601 Ramnaresh STATE BANK OF INDIA(508548)
22 PANNA MP-09-002-050-001/635-A
(SILDHARA) 		1709002050NRG24130220240524861 13/02/2024 Maideen yadav 1709002050WL042382 Maideen yadav 00415 SBIN0000447 1105 1105 Processed 11/04/2024 273568601 Maideenyadav STATE BANK OF INDIA(508548)
23 PANNA MP-09-002-050-001/641
(SILDHARA) 		1709002050NRG24130220240524862 13/02/2024 Omkar 1709002050WL042382 Omkar 00415 SBIN0000447 1105 1105 Processed 11/04/2024 273568601 Omkar UNION BANK OF INDIA(508500)
SubTotal 10608 10608
24 PANNA MP-09-002-012-001/113
(BANDHIKALA) 		1709002012NRG24130220240525170 13/02/2024 beta sen 1709002012WL042420 beta sen 00415 SBIN0002820 884 884 Processed 11/04/2024 273568601 betasen STATE BANK OF INDIA(508548)
SubTotal 884 884
25 PANNA MP-09-002-031-001/133
(SAKARIYA) 		1709002031NRG24130220240524520 13/02/2024 dhyaram 1709002031WL042358 dhyaram 00415 SBIN0002845 1547 1547 Processed 11/04/2024 273568601 dhyaram STATE BANK OF INDIA(508548)
26 PANNA MP-09-002-066-001/257-B
(GUKHOUR) 		1709002066NRG24130220240524518 13/02/2024 RAM BAI GOND 1709002066WL042356 RAM BAI GOND 00415 SBIN0002845 3315 3315 Processed 11/04/2024 273568601 RAMBAIGOND STATE BANK OF INDIA(508548)
27 PANNA MP-09-002-069-002/11
(BHILSAYN) 		1709002069NRG24130220240524440 13/02/2024 DASRATH CHAUDHARI 1709002069WL042347 DASRATH CHAUDHARI 00415 SBIN0002845 221 221 Processed 11/04/2024 273568601 DASRATHCHAUDHARI STATE BANK OF INDIA(508548)
28 PANNA MP-09-002-079-001/24-A
(RANJORPURWA) 		1709002079NRG24130220240524845 13/02/2024 ARCHNA KUSHWAHA 1709002079WL042380 ARCHNA KUSHWAHA 00415 SBIN0002845 505 505 Processed 11/04/2024 273568601 ARCHNAKUSHWAHA INDUSIND BANK(607189)
SubTotal 5588 5588
29 PANNA MP-09-002-066-001/272-A
(GUKHOUR) 		1709002066NRG24130220240524517 13/02/2024 RAMPYARI ADIWASI 1709002066WL042355 RAMPYARI ADIWASI 00415 SBIN0003262 3315 3315 Processed 11/04/2024 273568601 RAMPYARIADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
30 PANNA MP-09-002-079-001/24-A
(RANJORPURWA) 		1709002079NRG24130220240524844 13/02/2024 RAMBHROSI KUSHWAHA 1709002079WL042380 RAMBHROSI KUSHWAHA 00415 SBIN0003262 505 505 Processed 11/04/2024 273568601 RAMBHROSIKUSHWAHA UNION BANK OF INDIA(508500)
31 PANNA MP-09-002-079-002/59
(RANJORPURWA) 		1709002079NRG24130220240524846 13/02/2024 Asha Yadav 1709002079WL042380 Asha Yadav 00415 SBIN0003262 100 100 Processed 11/04/2024 273568601 AshaYadav STATE BANK OF INDIA(508548)
SubTotal 3920 3920
32 PANNA MP-09-002-035-001/172
(BILKHURA) 		1709002035NRG24130220240524907 13/02/2024 ASHARAM 1709002035WL042410 ASHARAM 00415 SBIN0030436 884 884 Processed 11/04/2024 273568601 ASHARAM IDBI BANK(607095)
33 PANNA MP-09-002-035-001/173
(BILKHURA) 		1709002035NRG24130220240524908 13/02/2024 SHIV SINGH 1709002035WL042410 SHIV SINGH 00415 SBIN0030436 884 884 Processed 11/04/2024 273568601 SHIVSINGH STATE BANK OF INDIA(508548)
34 PANNA MP-09-002-035-001/182
(BILKHURA) 		1709002035NRG24130220240524909 13/02/2024 AWADH KUMAR 1709002035WL042410 AWADH KUMAR 00415 SBIN0030436 884 884 Processed 11/04/2024 273568601 AWADHKUMAR CENTRAL BANK OF INDIA(607115)
35 PANNA MP-09-002-035-001/201
(BILKHURA) 		1709002035NRG24130220240524910 13/02/2024 DEVI SINGH 1709002035WL042410 DEVI SINGH 00415 SBIN0030436 884 884 Processed 11/04/2024 273568601 DEVISINGH ICICI BANK LTD(508534)
36 PANNA MP-09-002-035-001/211
(BILKHURA) 		1709002035NRG24130220240524911 13/02/2024 CHUNUBAD 1709002035WL042410 CHUNUBAD 00415 SBIN0030436 884 884 Processed 11/04/2024 273568601 CHUNUBAD STATE BANK OF INDIA(508548)
37 PANNA MP-09-002-035-001/218
(BILKHURA) 		1709002035NRG24130220240524912 13/02/2024 KARAN SINGH 1709002035WL042410 KARAN SINGH 00415 SBIN0030436 884 884 Processed 11/04/2024 273568601 KARANSINGH STATE BANK OF INDIA(508548)
38 PANNA MP-09-002-035-001/219
(BILKHURA) 		1709002035NRG24130220240524913 13/02/2024 VISHRAM SINGH 1709002035WL042410 VISHRAM SINGH 00415 SBIN0030436 884 884 Processed 11/04/2024 273568601 VISHRAMSINGH STATE BANK OF INDIA(508548)
39 PANNA MP-09-002-035-001/231
(BILKHURA) 		1709002035NRG24130220240524914 13/02/2024 SEETA BAI 1709002035WL042410 SEETA BAI 00415 SBIN0030436 884 884 Processed 11/04/2024 273568601 SEETABAI IDBI BANK(607095)
40 PANNA MP-09-002-035-001/233
(BILKHURA) 		1709002035NRG24130220240524915 13/02/2024 RAMDAYAL YADAV 1709002035WL042410 RAMDAYAL YADAV 00415 SBIN0030436 884 884 Processed 11/04/2024 273568601 RAMDAYALYADAV STATE BANK OF INDIA(508548)
41 PANNA MP-09-002-035-001/268
(BILKHURA) 		1709002035NRG24130220240524916 13/02/2024 LAXMAN 1709002035WL042410 LAXMAN 00415 SBIN0030436 884 884 Processed 11/04/2024 273568601 LAXMAN IDBI BANK(607095)
42 PANNA MP-09-002-035-001/280
(BILKHURA) 		1709002035NRG24130220240524917 13/02/2024 HALKAI 1709002035WL042410 HALKAI 00415 SBIN0030436 663 663 Processed 11/04/2024 273568601 HALKAI STATE BANK OF INDIA(508548)
43 PANNA MP-09-002-035-001/289
(BILKHURA) 		1709002035NRG24130220240524919 13/02/2024 NATTHU 1709002035WL042410 NATTHU 00415 SBIN0030436 663 663 Processed 11/04/2024 273568601 NATTHU STATE BANK OF INDIA(508548)
44 PANNA MP-09-002-035-001/307
(BILKHURA) 		1709002035NRG24130220240524920 13/02/2024 RANAJI 1709002035WL042410 RANAJI 00415 SBIN0030436 663 663 Processed 11/04/2024 273568601 RANAJI STATE BANK OF INDIA(508548)
45 PANNA MP-09-002-035-001/360
(BILKHURA) 		1709002035NRG24130220240524921 13/02/2024 umesh 1709002035WL042410 umesh 00415 SBIN0030436 663 663 Processed 11/04/2024 273568601 umesh STATE BANK OF INDIA(508548)
46 PANNA MP-09-002-035-001/364
(BILKHURA) 		1709002035NRG24130220240524922 13/02/2024 Pradeep patel 1709002035WL042410 Pradeep patel 00415 SBIN0030436 663 663 Processed 11/04/2024 273568601 Pradeeppatel STATE BANK OF INDIA(508548)
47 PANNA MP-09-002-035-001/371
(BILKHURA) 		1709002035NRG24130220240524923 13/02/2024 SUGREEM 1709002035WL042410 SUGREEM 00415 SBIN0030436 663 663 Processed 11/04/2024 273568601 SUGREEM STATE BANK OF INDIA(508548)
48 PANNA MP-09-002-035-001/39
(BILKHURA) 		1709002035NRG24130220240524924 13/02/2024 BHARATH 1709002035WL042410 BHARATH 00415 SBIN0030436 663 663 Processed 11/04/2024 273568601 BHARATH STATE BANK OF INDIA(508548)
49 PANNA MP-09-002-035-001/397
(BILKHURA) 		1709002035NRG24130220240524925 13/02/2024 ASHOK 1709002035WL042410 ASHOK 00415 SBIN0030436 663 663 Processed 11/04/2024 273568601 ASHOK CENTRAL BANK OF INDIA(607115)
50 PANNA MP-09-002-035-001/398
(BILKHURA) 		1709002035NRG24130220240524927 13/02/2024 RATAN SINGH 1709002035WL042410 RATAN SINGH 00415 SBIN0030436 884 884 Processed 11/04/2024 273568601 RATANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
51 PANNA MP-09-002-035-001/398
(BILKHURA) 		1709002035NRG24130220240524926 13/02/2024 RATAN SINGH 1709002035WL042410 RATAN SINGH 00415 SBIN0030436 663 663 Processed 11/04/2024 273568601 RATANSINGH STATE BANK OF INDIA(508548)
52 PANNA MP-09-002-035-001/403
(BILKHURA) 		1709002035NRG24130220240524928 13/02/2024 AJAY SHUKLA 1709002035WL042410 AJAY SHUKLA 00415 SBIN0030436 884 884 Processed 11/04/2024 273568601 AJAYSHUKLA JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
53 PANNA MP-09-002-035-001/415
(BILKHURA) 		1709002035NRG24130220240524929 13/02/2024 LAKHAN 1709002035WL042410 LAKHAN 00415 SBIN0030436 884 884 Processed 11/04/2024 273568601 LAKHAN STATE BANK OF INDIA(508548)
54 PANNA MP-09-002-035-001/415
(BILKHURA) 		1709002035NRG24130220240524930 13/02/2024 LAKHAN 1709002035WL042410 LAKHAN 00415 SBIN0030436 884 884 Processed 11/04/2024 273568601 LAKHAN CENTRAL BANK OF INDIA(607115)
55 PANNA MP-09-002-035-001/420
(BILKHURA) 		1709002035NRG24130220240524932 13/02/2024 SUDARSHAN 1709002035WL042410 SUDARSHAN 00415 SBIN0030436 884 884 Processed 11/04/2024 273568601 SUDARSHAN STATE BANK OF INDIA(508548)
56 PANNA MP-09-002-035-001/434
(BILKHURA) 		1709002035NRG24130220240524933 13/02/2024 Deshraj patel 1709002035WL042410 Deshraj patel 00415 SBIN0030436 884 884 Processed 11/04/2024 273568601 Deshrajpatel STATE BANK OF INDIA(508548)
57 PANNA MP-09-002-035-001/47
(BILKHURA) 		1709002035NRG24130220240524938 13/02/2024 RAMKHILAWAN 1709002035WL042410 RAMKHILAWAN 00415 SBIN0030436 884 884 Processed 11/04/2024 273568601 RAMKHILAWAN STATE BANK OF INDIA(508548)
58 PANNA MP-09-002-035-001/64
(BILKHURA) 		1709002035NRG24130220240524939 13/02/2024 RAMCHARAN 1709002035WL042410 RAMCHARAN 00415 SBIN0030436 884 884 Processed 11/04/2024 273568601 RAMCHARAN CENTRAL BANK OF INDIA(607115)
59 PANNA MP-09-002-035-001/64
(BILKHURA) 		1709002035NRG24130220240524940 13/02/2024 RAMCHARAN 1709002035WL042410 RAMCHARAN 00415 SBIN0030436 884 884 Processed 11/04/2024 273568601 RAMCHARAN INDIAN BANK(607105)
60 PANNA MP-09-002-036-001/105
(RAKSEHA) 		1709002036NRG24130220240524495 13/02/2024 SUNEETA 1709002036WL042353 SUNEETA 00415 SBIN0030436 1326 1326 Processed 11/04/2024 273568601 SUNEETA STATE BANK OF INDIA(508548)
61 PANNA MP-09-002-036-001/120
(RAKSEHA) 		1709002036NRG24130220240524496 13/02/2024 KARTIK 1709002036WL042353 KARTIK 00415 SBIN0030436 1326 1326 Processed 11/04/2024 273568601 KARTIK STATE BANK OF INDIA(508548)
62 PANNA MP-09-002-036-001/137
(RAKSEHA) 		1709002036NRG24130220240524497 13/02/2024 SURANJAN 1709002036WL042353 SURANJAN 00415 SBIN0030436 1326 1326 Processed 11/04/2024 273568601 SURANJAN STATE BANK OF INDIA(508548)
63 PANNA MP-09-002-036-001/152
(RAKSEHA) 		1709002036NRG24130220240524498 13/02/2024 KRISHAN PAD 1709002036WL042353 KRISHAN PAD 00415 SBIN0030436 1326 1326 Processed 11/04/2024 273568601 KRISHANPAD STATE BANK OF INDIA(508548)
64 PANNA MP-09-002-036-001/16
(RAKSEHA) 		1709002036NRG24130220240524499 13/02/2024 RADHE SHYAM 1709002036WL042353 RADHE SHYAM 00415 SBIN0030436 1326 1326 Processed 11/04/2024 273568601 RADHESHYAM STATE BANK OF INDIA(508548)
65 PANNA MP-09-002-036-001/204-A
(RAKSEHA) 		1709002036NRG24130220240524502 13/02/2024 SANTOSH 1709002036WL042353 SANTOSH 00415 SBIN0030436 1326 1326 Processed 11/04/2024 273568601 SANTOSH STATE BANK OF INDIA(508548)
66 PANNA MP-09-002-036-001/209
(RAKSEHA) 		1709002036NRG24130220240524503 13/02/2024 MOTI LAL 1709002036WL042353 MOTI LAL 00415 SBIN0030436 1326 1326 Processed 11/04/2024 273568601 MOTILAL STATE BANK OF INDIA(508548)
67 PANNA MP-09-002-036-001/224
(RAKSEHA) 		1709002036NRG24130220240524504 13/02/2024 Chunu 1709002036WL042353 Chunu 00415 SBIN0030436 1326 1326 Processed 11/04/2024 273568601 Chunu CENTRAL BANK OF INDIA(607115)
68 PANNA MP-09-002-036-001/228
(RAKSEHA) 		1709002036NRG24130220240524505 13/02/2024 VASUDEV 1709002036WL042353 VASUDEV 00415 SBIN0030436 1326 1326 Processed 11/04/2024 273568601 VASUDEV STATE BANK OF INDIA(508548)
69 PANNA MP-09-002-036-001/232
(RAKSEHA) 		1709002036NRG24130220240524506 13/02/2024 Ashok 1709002036WL042353 Ashok 00415 SBIN0030436 1326 1326 Processed 11/04/2024 273568601 Ashok STATE BANK OF INDIA(508548)
70 PANNA MP-09-002-036-001/246
(RAKSEHA) 		1709002036NRG24130220240524508 13/02/2024 Jairam 1709002036WL042354 Jairam 00415 SBIN0030436 1326 1326 Processed 11/04/2024 273568601 Jairam PUNJAB NATIONAL BANK(508568)
71 PANNA MP-09-002-036-001/85
(RAKSEHA) 		1709002036NRG24130220240524513 13/02/2024 GOUR HARI 1709002036WL042354 GOUR HARI 00415 SBIN0030436 1326 1326 Processed 11/04/2024 273568601 GOURHARI STATE BANK OF INDIA(508548)
72 PANNA MP-09-002-036-001/91
(RAKSEHA) 		1709002036NRG24130220240524515 13/02/2024 CHAPLA 1709002036WL042354 CHAPLA 00415 SBIN0030436 1326 1326 Processed 11/04/2024 273568601 CHAPLA STATE BANK OF INDIA(508548)
73 PANNA MP-09-002-036-001/94
(RAKSEHA) 		1709002036NRG24130220240524516 13/02/2024 NIRMAL 1709002036WL042354 NIRMAL 00415 SBIN0030436 1326 1326 Processed 11/04/2024 273568601 NIRMAL STATE BANK OF INDIA(508548)
SubTotal 41327 41327
74 PANNA MP-09-002-036-001/82
(RAKSEHA) 		1709002036NRG24130220240524511 13/02/2024 SUBARNA MANDAL 1709002036WL042354 SUBARNA MANDAL 00415 SBIN0031285 1326 1326 Processed 11/04/2024 273568601 SUBARNAMANDAL STATE BANK OF INDIA(508548)
75 PANNA MP-09-002-036-001/82-A
(RAKSEHA) 		1709002036NRG24130220240524512 13/02/2024 ASEEM 1709002036WL042354 ASEEM 00415 SBIN0031285 1326 1326 Processed 11/04/2024 273568601 ASEEM STATE BANK OF INDIA(508548)
SubTotal 2652 2652
76 PANNA MP-09-002-035-001/417
(BILKHURA) 		1709002035NRG24130220240524931 13/02/2024 devendra patel 1709002035WL042410 devendra patel 00462 UCBA0003161 884 884 Processed 11/04/2024 273568601 devendrapatel UCO BANK(607066)
SubTotal 884 884
77 PANNA MP-09-002-031-001/94-C
(SAKARIYA) 		1709002031NRG24130220240524519 13/02/2024 Kamlesh gond 1709002031WL042357 Kamlesh gond 00468 UBIN0563706 1547 1547 Processed 11/04/2024 273568601 Kamleshgond STATE BANK OF INDIA(508548)
78 PANNA MP-09-002-035-001/442
(BILKHURA) 		1709002035NRG24130220240524934 13/02/2024 VIPIN SINGH 1709002035WL042410 VIPIN SINGH 00468 UBIN0563706 884 884 Processed 11/04/2024 273568601 VIPINSINGH UNION BANK OF INDIA(508500)
79 PANNA MP-09-002-050-001/598
(SILDHARA) 		1709002050NRG24130220240524859 13/02/2024 Dinesh 1709002050WL042382 Dinesh 00468 UBIN0563706 1105 1105 Processed 11/04/2024 273568601 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
80 PANNA MP-09-002-050-001/598
(SILDHARA) 		1709002050NRG24130220240524858 13/02/2024 Dinesh 1709002050WL042382 Dinesh 00468 UBIN0563706 1105 1105 Processed 11/04/2024 273568601 Dinesh STATE BANK OF INDIA(508548)
SubTotal 4641 4641
81 PANNA MP-09-002-050-001/425
(SILDHARA) 		1709002050NRG24130220240524848 13/02/2024 babulal yadav 1709002050WL042382 babulal yadav 00602 SBIN0RRMBGB 1105 1105 Processed 11/04/2024 273568601 babulalyadav MADHYANCHAL GRAMIN BANK(607232)
82 PANNA MP-09-002-050-001/541
(SILDHARA) 		1709002050NRG24130220240524855 13/02/2024 Roop shingh 1709002050WL042382 Roop shingh 00602 SBIN0RRMBGB 1105 1105 Processed 11/04/2024 273568601 Roopshingh BANK OF BARODA(606985)
83 PANNA MP-09-002-050-001/541
(SILDHARA) 		1709002050NRG24130220240524854 13/02/2024 Roop shingh 1709002050WL042382 Roop shingh 00602 SBIN0RRMBGB 1105 1105 Processed 11/04/2024 273568601 Roopshingh STATE BANK OF INDIA(508548)
SubTotal 3315 3315
84 PANNA MP-09-002-050-001/535
(SILDHARA) 		1709002050NRG24130220240524852 13/02/2024 Awadhesh kumar yadav 1709002050WL042382 Awadhesh kumar yadav 00691 IPOS0000001 1105 1105 Processed 11/04/2024 273568601 Awadheshkumaryadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
Total 93488 93488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_130224APB_FTO_462466 AXIS BANK UTIB0002882 PANNA 663
2 PANNA MP1709002_130224APB_FTO_462466 Bank of Maharastra MAHB0001882 Panna 884
3 PANNA MP1709002_130224APB_FTO_462466 Central Bank Of India CBIN0282158 PANNA 7735
4 PANNA MP1709002_130224APB_FTO_462466 Central Bank Of India CBIN0284171 AMANGANJ 884
5 PANNA MP1709002_130224APB_FTO_462466 Indian Bank IDIB000P566 PANNA 5304
6 PANNA MP1709002_130224APB_FTO_462466 Punjab National Bank PUNB0659800 PANNA M P 3094
7 PANNA MP1709002_130224APB_FTO_462466 State Bank of India SBIN0000447 PANNA 10608
8 PANNA MP1709002_130224APB_FTO_462466 State Bank of India SBIN0002820 AMANGANJ 884
9 PANNA MP1709002_130224APB_FTO_462466 State Bank of India SBIN0002845 DEVENDRANAGAR 5588
10 PANNA MP1709002_130224APB_FTO_462466 State Bank of India SBIN0003262 KAKARHATI 3920
11 PANNA MP1709002_130224APB_FTO_462466 State Bank of India SBIN0030436 GANESH MARKET, PANNA 41327
12 PANNA MP1709002_130224APB_FTO_462466 State Bank of India SBIN0031285 PANNA 2652
13 PANNA MP1709002_130224APB_FTO_462466 UCO Bank UCBA0003161 Panna 884
14 PANNA MP1709002_130224APB_FTO_462466 Union Bank of India UBIN0563706 PANNA 4641
15 PANNA MP1709002_130224APB_FTO_462466 Madhyanchal Gramin Bank SBIN0RRMBGB Brajpur 3315
16 PANNA MP1709002_130224APB_FTO_462466 India Post Payments Bank IPOS0000001 Chhatarpur 1105

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