Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:47:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_290124APB_FTO_445925
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-09-002-061-001/32
(KHAPTAHA) 		1709002061NRG24290120240496396 29/01/2024 Arvindra kumar patel 1709002061WL040677 Arvindra kumar patel 00045 BARB0PANNAX 1326 1326 Processed 26/03/2024 005374203 Arvindrakumarpatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 PANNA MP-09-002-020-001/137
(JANWAR) 		1709002020NRG24290120240496379 29/01/2024 Ram 1709002020WL040676 Ram 00089 CBIN0282158 1326 1326 Processed 26/03/2024 005374203 Ram CENTRAL BANK OF INDIA(607115)
3 PANNA MP-09-002-020-001/137
(JANWAR) 		1709002020NRG24290120240496378 29/01/2024 Ram Singh 1709002020WL040676 Ram Singh 00089 CBIN0282158 1326 1326 Processed 26/03/2024 005374203 RamSingh CENTRAL BANK OF INDIA(607115)
4 PANNA MP-09-002-020-001/146
(JANWAR) 		1709002020NRG24280120240495998 29/01/2024 Sukarti 1709002020WL040662 Sukarti 00089 CBIN0282158 1326 1326 Processed 26/03/2024 005374203 Sukarti CENTRAL BANK OF INDIA(607115)
5 PANNA MP-09-002-020-001/147
(JANWAR) 		1709002020NRG24280120240495999 29/01/2024 Vijauv 1709002020WL040662 Vijauv 00089 CBIN0282158 1326 1326 Processed 26/03/2024 005374203 Vijauv CENTRAL BANK OF INDIA(607115)
6 PANNA MP-09-002-020-001/192
(JANWAR) 		1709002020NRG24280120240496002 29/01/2024 Lela 1709002020WL040662 Lela 00089 CBIN0282158 1326 1326 Processed 26/03/2024 005374203 Lela CENTRAL BANK OF INDIA(607115)
7 PANNA MP-09-002-020-001/22
(JANWAR) 		1709002020NRG24290120240496381 29/01/2024 Rampersad 1709002020WL040676 Rampersad 00089 CBIN0282158 1326 1326 Processed 26/03/2024 005374203 Rampersad CENTRAL BANK OF INDIA(607115)
8 PANNA MP-09-002-020-001/230
(JANWAR) 		1709002020NRG24290120240496383 29/01/2024 PHOOL BAI 1709002020WL040676 PHOOL BAI 00089 CBIN0282158 1326 1326 Processed 26/03/2024 005374203 PHOOLBAI CENTRAL BANK OF INDIA(607115)
9 PANNA MP-09-002-020-001/283
(JANWAR) 		1709002020NRG24290120240496384 29/01/2024 CHHOTE 1709002020WL040676 CHHOTE 00089 CBIN0282158 1326 1326 Processed 26/03/2024 005374203 CHHOTE CENTRAL BANK OF INDIA(607115)
10 PANNA MP-09-002-020-001/283
(JANWAR) 		1709002020NRG24290120240496385 29/01/2024 CHOTE 1709002020WL040676 CHOTE 00089 CBIN0282158 1326 1326 Processed 26/03/2024 005374203 CHOTE UNION BANK OF INDIA(508500)
11 PANNA MP-09-002-020-001/358
(JANWAR) 		1709002020NRG24280120240496005 29/01/2024 TILAK 1709002020WL040662 TILAK 00089 CBIN0282158 1326 1326 Processed 26/03/2024 005374203 TILAK CENTRAL BANK OF INDIA(607115)
12 PANNA MP-09-002-020-001/394
(JANWAR) 		1709002020NRG24280120240496006 29/01/2024 SURAJ DEEN 1709002020WL040662 SURAJ DEEN 00089 CBIN0282158 1326 1326 Processed 26/03/2024 005374203 SURAJDEEN CENTRAL BANK OF INDIA(607115)
13 PANNA MP-09-002-020-001/530
(JANWAR) 		1709002020NRG24280120240496007 29/01/2024 SITA 1709002020WL040662 SITA 00089 CBIN0282158 1326 1326 Processed 26/03/2024 005374203 SITA CENTRAL BANK OF INDIA(607115)
SubTotal 15912 15912
14 PANNA MP-09-002-061-002/19-A
(KHAPTAHA) 		1709002061NRG24290120240496409 29/01/2024 Ajay 1709002061WL040677 Ajay 00176 IDIB000D585 1326 1326 Processed 26/03/2024 005374203 Ajay FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
15 PANNA MP-09-002-051-001/80-A
(DIYA) 		1709002051NRG24280120240495601 29/01/2024 PUSHPENDRA KUMAR 1709002051WL040632 PUSHPENDRA KUMAR 00176 IDIB000U520 1326 1326 Processed 27/03/2024 005374203 PUSHPENDRAKUMAR INDIAN BANK(607105)
SubTotal 1326 1326
16 PANNA MP-09-002-039-001/424
(SIRASWAHA) 		1709002039NRG24290120240496323 29/01/2024 viran tiwari 1709002039WL040674 viran tiwari 00354 PUNB0659800 1326 1326 Processed 26/03/2024 005374203 virantiwari PUNJAB NATIONAL BANK(508568)
17 PANNA MP-09-002-039-001/439
(SIRASWAHA) 		1709002039NRG24290120240496325 29/01/2024 vinay omre 1709002039WL040674 vinay omre 00354 PUNB0659800 1326 1326 Processed 26/03/2024 005374203 vinayomre PUNJAB NATIONAL BANK(508568)
18 PANNA MP-09-002-039-001/444
(SIRASWAHA) 		1709002039NRG24290120240496326 29/01/2024 gulav rani 1709002039WL040674 gulav rani 00354 PUNB0659800 1326 1326 Processed 26/03/2024 005374203 gulavrani AIRTEL PAYMENTS BANK LIMITED(990288)
19 PANNA MP-09-002-039-001/465
(SIRASWAHA) 		1709002039NRG24290120240496337 29/01/2024 Sahoda 1709002039WL040674 Sahoda 00354 PUNB0659800 1326 1326 Processed 26/03/2024 005374203 Sahoda MADHYANCHAL GRAMIN BANK(607232)
20 PANNA MP-09-002-039-004/113
(SIRASWAHA) 		1709002039NRG24290120240496338 29/01/2024 sambhu 1709002039WL040674 sambhu 00354 PUNB0659800 1326 1326 Processed 26/03/2024 005374203 sambhu STATE BANK OF INDIA(508548)
21 PANNA MP-09-002-039-004/118-C
(SIRASWAHA) 		1709002039NRG24290120240496341 29/01/2024 rajju lal 1709002039WL040674 rajju lal 00354 PUNB0659800 1326 1326 Processed 26/03/2024 005374203 rajjulal UNION BANK OF INDIA(508500)
22 PANNA MP-09-002-039-004/119
(SIRASWAHA) 		1709002039NRG24290120240496342 29/01/2024 swamideen 1709002039WL040674 swamideen 00354 PUNB0659800 1326 1326 Processed 26/03/2024 005374203 swamideen PUNJAB NATIONAL BANK(508568)
23 PANNA MP-09-002-039-004/121
(SIRASWAHA) 		1709002039NRG24290120240496343 29/01/2024 Lovelesh kori 1709002039WL040674 Lovelesh kori 00354 PUNB0659800 1326 1326 Processed 26/03/2024 005374203 Loveleshkori PUNJAB NATIONAL BANK(508568)
24 PANNA MP-09-002-039-007/114
(SIRASWAHA) 		1709002039NRG24290120240496345 29/01/2024 Meera 1709002039WL040674 Meera 00354 PUNB0659800 1326 1326 Processed 26/03/2024 005374203 Meera PUNJAB NATIONAL BANK(508568)
25 PANNA MP-09-002-039-007/115
(SIRASWAHA) 		1709002039NRG24290120240496346 29/01/2024 Than 1709002039WL040674 Than 00354 PUNB0659800 1326 1326 Processed 26/03/2024 005374203 Than PUNJAB NATIONAL BANK(508568)
26 PANNA MP-09-002-039-007/116
(SIRASWAHA) 		1709002039NRG24290120240496347 29/01/2024 Savan 1709002039WL040674 Savan 00354 PUNB0659800 1326 1326 Processed 26/03/2024 005374203 Savan PUNJAB NATIONAL BANK(508568)
27 PANNA MP-09-002-039-007/117
(SIRASWAHA) 		1709002039NRG24290120240496348 29/01/2024 Laxmi 1709002039WL040674 Laxmi 00354 PUNB0659800 1326 1326 Processed 26/03/2024 005374203 Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
28 PANNA MP-09-002-039-007/119
(SIRASWAHA) 		1709002039NRG24290120240496349 29/01/2024 himmat 1709002039WL040674 himmat 00354 PUNB0659800 1326 1326 Processed 26/03/2024 005374203 himmat STATE BANK OF INDIA(508548)
29 PANNA MP-09-002-051-001/37-B
(DIYA) 		1709002051NRG24280120240495552 29/01/2024 avdhesh kumar sahoo 1709002051WL040631 avdhesh kumar sahoo 00354 PUNB0659800 1326 1326 Processed 26/03/2024 005374203 avdheshkumarsahoo MADHYANCHAL GRAMIN BANK(607232)
SubTotal 18564 18564
30 PANNA MP-09-002-013-001/393
(JHARKUWA) 		1709002013NRG24280120240495983 29/01/2024 Sheela 1709002013WL040659 Sheela 00415 SBIN0000447 1768 1768 Processed 26/03/2024 005374203 Sheela BANK OF BARODA(606985)
31 PANNA MP-09-002-039-001/133
(SIRASWAHA) 		1709002039NRG24290120240496321 29/01/2024 Ramanandi 1709002039WL040674 Ramanandi 00415 SBIN0000447 1326 1326 Processed 26/03/2024 005374203 Ramanandi STATE BANK OF INDIA(508548)
32 PANNA MP-09-002-039-001/348
(SIRASWAHA) 		1709002039NRG24290120240496322 29/01/2024 rajiv 1709002039WL040674 rajiv 00415 SBIN0000447 1326 1326 Processed 26/03/2024 005374203 rajiv AIRTEL PAYMENTS BANK LIMITED(990288)
33 PANNA MP-09-002-039-007/20
(SIRASWAHA) 		1709002039NRG24290120240496350 29/01/2024 BHAN SINGH 1709002039WL040674 BHAN SINGH 00415 SBIN0000447 1326 1326 Processed 26/03/2024 005374203 BHANSINGH STATE BANK OF INDIA(508548)
34 PANNA MP-09-002-051-001/103
(DIYA) 		1709002051NRG24280120240495582 29/01/2024 abhilash singh 1709002051WL040632 abhilash singh 00415 SBIN0000447 1326 1326 Processed 26/03/2024 005374203 abhilashsingh STATE BANK OF INDIA(508548)
35 PANNA MP-09-002-051-001/189
(DIYA) 		1709002051NRG24280120240495589 29/01/2024 CHHOTA BAI GOND 1709002051WL040632 CHHOTA BAI GOND 00415 SBIN0000447 1326 1326 Processed 26/03/2024 005374203 CHHOTABAIGOND STATE BANK OF INDIA(508548)
36 PANNA MP-09-002-051-001/190-C
(DIYA) 		1709002051NRG24280120240495590 29/01/2024 ramu gond 1709002051WL040632 ramu gond 00415 SBIN0000447 1326 1326 Processed 26/03/2024 005374203 ramugond STATE BANK OF INDIA(508548)
37 PANNA MP-09-002-051-001/190-D
(DIYA) 		1709002051NRG24280120240495591 29/01/2024 foolpyari 1709002051WL040632 foolpyari 00415 SBIN0000447 1326 1326 Processed 26/03/2024 005374203 foolpyari CENTRAL BANK OF INDIA(607115)
38 PANNA MP-09-002-051-001/190-D
(DIYA) 		1709002051NRG24280120240495592 29/01/2024 Foolpyari 1709002051WL040632 Foolpyari 00415 SBIN0000447 1326 1326 Processed 26/03/2024 005374203 Foolpyari STATE BANK OF INDIA(508548)
39 PANNA MP-09-002-051-002/24
(DIYA) 		1709002051NRG24280120240495554 29/01/2024 Pusuva 1709002051WL040631 Pusuva 00415 SBIN0000447 1326 1326 Processed 26/03/2024 005374203 Pusuva MADHYANCHAL GRAMIN BANK(607232)
40 PANNA MP-09-002-051-002/24
(DIYA) 		1709002051NRG24280120240495553 29/01/2024 Pusuvaprajpate 1709002051WL040631 Pusuvaprajpate 00415 SBIN0000447 1326 1326 Processed 26/03/2024 005374203 Pusuvaprajpate STATE BANK OF INDIA(508548)
41 PANNA MP-09-002-051-002/59-A
(DIYA) 		1709002051NRG24280120240495560 29/01/2024 Betalal 1709002051WL040631 Betalal 00415 SBIN0000447 1326 1326 Processed 26/03/2024 005374203 Betalal AIRTEL PAYMENTS BANK LIMITED(990288)
42 PANNA MP-09-002-051-002/59-A
(DIYA) 		1709002051NRG24280120240495561 29/01/2024 Betalal 1709002051WL040631 Betalal 00415 SBIN0000447 1326 1326 Processed 26/03/2024 005374203 Betalal STATE BANK OF INDIA(508548)
43 PANNA MP-09-002-051-002/6
(DIYA) 		1709002051NRG24280120240495562 29/01/2024 shri ram lodhi 1709002051WL040631 shri ram lodhi 00415 SBIN0000447 1326 1326 Processed 26/03/2024 005374203 shriramlodhi STATE BANK OF INDIA(508548)
44 PANNA MP-09-002-051-002/6
(DIYA) 		1709002051NRG24280120240495563 29/01/2024 shri ram lodhi 1709002051WL040631 shri ram lodhi 00415 SBIN0000447 1326 1326 Processed 26/03/2024 005374203 shriramlodhi MADHYANCHAL GRAMIN BANK(607232)
45 PANNA MP-09-002-051-004/37
(DIYA) 		1709002051NRG24280120240495572 29/01/2024 Ram Pratap 1709002051WL040631 Ram Pratap 00415 SBIN0000447 1326 1326 Processed 26/03/2024 005374203 RamPratap STATE BANK OF INDIA(508548)
46 PANNA MP-09-002-051-004/37
(DIYA) 		1709002051NRG24280120240495573 29/01/2024 Ram Pratap 1709002051WL040631 Ram Pratap 00415 SBIN0000447 1326 1326 Processed 26/03/2024 005374203 RamPratap MADHYANCHAL GRAMIN BANK(607232)
47 PANNA MP-09-002-051-005/12
(DIYA) 		1709002051NRG24280120240495577 29/01/2024 chhuttu singh 1709002051WL040631 chhuttu singh 00415 SBIN0000447 1326 1326 Processed 26/03/2024 005374203 chhuttusingh STATE BANK OF INDIA(508548)
48 PANNA MP-09-002-051-005/12
(DIYA) 		1709002051NRG24280120240495576 29/01/2024 chhuttu singh 1709002051WL040631 chhuttu singh 00415 SBIN0000447 1326 1326 Processed 26/03/2024 005374203 chhuttusingh MADHYANCHAL GRAMIN BANK(607232)
49 PANNA MP-09-002-051-005/2-A
(DIYA) 		1709002051NRG24280120240495578 29/01/2024 CHANDAN BAI 1709002051WL040631 CHANDAN BAI 00415 SBIN0000447 1326 1326 Processed 26/03/2024 005374203 CHANDANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
50 PANNA MP-09-002-051-005/26
(DIYA) 		1709002051NRG24280120240495579 29/01/2024 Dshrath Singh 1709002051WL040631 Dshrath Singh 00415 SBIN0000447 1326 1326 Processed 26/03/2024 005374203 DshrathSingh STATE BANK OF INDIA(508548)
SubTotal 28288 28288
51 PANNA MP-09-002-061-001/112-B
(KHAPTAHA) 		1709002061NRG24290120240496388 29/01/2024 Prabhu dayal 1709002061WL040677 Prabhu dayal 00415 SBIN0002845 1326 1326 Processed 26/03/2024 005374203 Prabhudayal STATE BANK OF INDIA(508548)
52 PANNA MP-09-002-061-001/18
(KHAPTAHA) 		1709002061NRG24290120240496390 29/01/2024 Raajkumari 1709002061WL040677 Raajkumari 00415 SBIN0002845 1326 1326 Processed 26/03/2024 005374203 Raajkumari STATE BANK OF INDIA(508548)
53 PANNA MP-09-002-061-001/18
(KHAPTAHA) 		1709002061NRG24290120240496389 29/01/2024 Ramesh kumar 1709002061WL040677 Ramesh kumar 00415 SBIN0002845 1326 1326 Processed 26/03/2024 005374203 Rameshkumar STATE BANK OF INDIA(508548)
54 PANNA MP-09-002-061-001/22-A
(KHAPTAHA) 		1709002061NRG24290120240496391 29/01/2024 Meera 1709002061WL040677 Meera 00415 SBIN0002845 1326 1326 Processed 26/03/2024 005374203 Meera STATE BANK OF INDIA(508548)
55 PANNA MP-09-002-061-001/22-A
(KHAPTAHA) 		1709002061NRG24290120240496392 29/01/2024 Meera 1709002061WL040677 Meera 00415 SBIN0002845 1326 1326 Processed 26/03/2024 005374203 Meera STATE BANK OF INDIA(508548)
56 PANNA MP-09-002-061-001/234
(KHAPTAHA) 		1709002061NRG24290120240496393 29/01/2024 Munni bai 1709002061WL040677 Munni bai 00415 SBIN0002845 1326 1326 Processed 26/03/2024 005374203 Munnibai STATE BANK OF INDIA(508548)
57 PANNA MP-09-002-061-001/242
(KHAPTAHA) 		1709002061NRG24290120240496394 29/01/2024 Arvind 1709002061WL040677 Arvind 00415 SBIN0002845 1326 1326 Processed 26/03/2024 005374203 Arvind STATE BANK OF INDIA(508548)
58 PANNA MP-09-002-061-001/242
(KHAPTAHA) 		1709002061NRG24290120240496395 29/01/2024 Arvind 1709002061WL040677 Arvind 00415 SBIN0002845 1326 1326 Processed 26/03/2024 005374203 Arvind STATE BANK OF INDIA(508548)
59 PANNA MP-09-002-061-001/4
(KHAPTAHA) 		1709002061NRG24290120240496397 29/01/2024 Rajkumar 1709002061WL040677 Rajkumar 00415 SBIN0002845 1326 1326 Processed 26/03/2024 005374203 Rajkumar STATE BANK OF INDIA(508548)
60 PANNA MP-09-002-061-001/4
(KHAPTAHA) 		1709002061NRG24290120240496398 29/01/2024 SAKUN 1709002061WL040677 SAKUN 00415 SBIN0002845 1326 1326 Processed 26/03/2024 005374203 SAKUN STATE BANK OF INDIA(508548)
61 PANNA MP-09-002-061-001/40
(KHAPTAHA) 		1709002061NRG24290120240496399 29/01/2024 Mansukh 1709002061WL040677 Mansukh 00415 SBIN0002845 1326 1326 Processed 26/03/2024 005374203 Mansukh STATE BANK OF INDIA(508548)
62 PANNA MP-09-002-061-001/40
(KHAPTAHA) 		1709002061NRG24290120240496400 29/01/2024 Vidhya 1709002061WL040677 Vidhya 00415 SBIN0002845 1326 1326 Processed 26/03/2024 005374203 Vidhya STATE BANK OF INDIA(508548)
63 PANNA MP-09-002-061-001/5
(KHAPTAHA) 		1709002061NRG24290120240496401 29/01/2024 Pyari bai 1709002061WL040677 Pyari bai 00415 SBIN0002845 1326 1326 Processed 26/03/2024 005374203 Pyaribai INDIA POST PAYMENTS BANK LIMITED(508528)
64 PANNA MP-09-002-061-001/59-C
(KHAPTAHA) 		1709002061NRG24290120240496402 29/01/2024 Deepender patel 1709002061WL040677 Deepender patel 00415 SBIN0002845 1326 1326 Processed 26/03/2024 005374203 Deependerpatel STATE BANK OF INDIA(508548)
65 PANNA MP-09-002-061-001/59-C
(KHAPTAHA) 		1709002061NRG24290120240496403 29/01/2024 Himanshu patel 1709002061WL040677 Himanshu patel 00415 SBIN0002845 1326 1326 Processed 26/03/2024 005374203 Himanshupatel STATE BANK OF INDIA(508548)
66 PANNA MP-09-002-061-001/74-B
(KHAPTAHA) 		1709002061NRG24290120240496404 29/01/2024 Ramkumar 1709002061WL040677 Ramkumar 00415 SBIN0002845 1326 1326 Processed 26/03/2024 005374203 Ramkumar STATE BANK OF INDIA(508548)
67 PANNA MP-09-002-061-001/85
(KHAPTAHA) 		1709002061NRG24290120240496405 29/01/2024 Gali ram 1709002061WL040677 Gali ram 00415 SBIN0002845 1326 1326 Processed 26/03/2024 005374203 Galiram JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
68 PANNA MP-09-002-061-001/88
(KHAPTAHA) 		1709002061NRG24290120240496406 29/01/2024 Ravi kumar 1709002061WL040677 Ravi kumar 00415 SBIN0002845 1326 1326 Processed 26/03/2024 005374203 Ravikumar STATE BANK OF INDIA(508548)
69 PANNA MP-09-002-061-001/88
(KHAPTAHA) 		1709002061NRG24290120240496407 29/01/2024 Rupa 1709002061WL040677 Rupa 00415 SBIN0002845 1326 1326 Processed 26/03/2024 005374203 Rupa STATE BANK OF INDIA(508548)
70 PANNA MP-09-002-061-001/89
(KHAPTAHA) 		1709002061NRG24290120240496408 29/01/2024 uttam prasad 1709002061WL040677 uttam prasad 00415 SBIN0002845 1326 1326 Processed 26/03/2024 005374203 uttamprasad STATE BANK OF INDIA(508548)
SubTotal 26520 26520
71 PANNA MP-09-002-039-007/111
(SIRASWAHA) 		1709002039NRG24290120240496344 29/01/2024 lokendr 1709002039WL040674 lokendr 00415 SBIN0012174 1326 1326 Processed 26/03/2024 005374203 lokendr PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
72 PANNA MP-09-002-051-002/24-B
(DIYA) 		1709002051NRG24280120240495555 29/01/2024 REKHA PRAJAPATI 1709002051WL040631 REKHA PRAJAPATI 00415 SBIN0013659 1326 1326 Processed 26/03/2024 005374203 REKHAPRAJAPATI STATE BANK OF INDIA(508548)
73 PANNA MP-09-002-051-002/24-B
(DIYA) 		1709002051NRG24280120240495556 29/01/2024 REKHA PRAJAPATI 1709002051WL040631 REKHA PRAJAPATI 00415 SBIN0013659 1326 1326 Processed 26/03/2024 005374203 REKHAPRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
74 PANNA MP-09-002-039-001/456
(SIRASWAHA) 		1709002039NRG24290120240496329 29/01/2024 kaliya 1709002039WL040674 kaliya 00415 SBIN0030436 1326 1326 Processed 26/03/2024 005374203 kaliya AIRTEL PAYMENTS BANK LIMITED(990288)
75 PANNA MP-09-002-039-001/456
(SIRASWAHA) 		1709002039NRG24290120240496328 29/01/2024 sukhdev 1709002039WL040674 sukhdev 00415 SBIN0030436 1326 1326 Processed 26/03/2024 005374203 sukhdev AIRTEL PAYMENTS BANK LIMITED(990288)
76 PANNA MP-09-002-039-004/114
(SIRASWAHA) 		1709002039NRG24290120240496339 29/01/2024 bhagbhandas 1709002039WL040674 bhagbhandas 00415 SBIN0030436 1326 1326 Processed 26/03/2024 005374203 bhagbhandas STATE BANK OF INDIA(508548)
SubTotal 3978 3978
77 PANNA MP-09-002-013-001/115
(JHARKUWA) 		1709002013NRG24280120240495981 29/01/2024 Savita 1709002013WL040659 Savita 00415 SBIN0031285 884 884 Processed 26/03/2024 005374203 Savita STATE BANK OF INDIA(508548)
78 PANNA MP-09-002-013-001/179
(JHARKUWA) 		1709002013NRG24280120240495982 29/01/2024 MOTI 1709002013WL040659 MOTI 00415 SBIN0031285 221 221 Processed 26/03/2024 005374203 MOTI UNION BANK OF INDIA(508500)
SubTotal 1105 1105
79 PANNA MP-09-002-020-001/159-A
(JANWAR) 		1709002020NRG24290120240496380 29/01/2024 Ramlali 1709002020WL040676 Ramlali 00468 UBIN0563706 1326 1326 Processed 26/03/2024 005374203 Ramlali STATE BANK OF INDIA(508548)
80 PANNA MP-09-002-020-001/175-B
(JANWAR) 		1709002020NRG24280120240496001 29/01/2024 Diviya Gond 1709002020WL040662 Diviya Gond 00468 UBIN0563706 1326 1326 Processed 26/03/2024 005374203 DiviyaGond UNION BANK OF INDIA(508500)
81 PANNA MP-09-002-020-001/175-B
(JANWAR) 		1709002020NRG24280120240496000 29/01/2024 Veeru Gound 1709002020WL040662 Veeru Gound 00468 UBIN0563706 1326 1326 Processed 26/03/2024 005374203 VeeruGound UNION BANK OF INDIA(508500)
82 PANNA MP-09-002-020-001/2-B
(JANWAR) 		1709002020NRG24280120240496003 29/01/2024 Rati Bai 1709002020WL040662 Rati Bai 00468 UBIN0563706 1326 1326 Processed 26/03/2024 005374203 RatiBai UNION BANK OF INDIA(508500)
83 PANNA MP-09-002-020-001/22-B
(JANWAR) 		1709002020NRG24290120240496382 29/01/2024 Dhaniram 1709002020WL040676 Dhaniram 00468 UBIN0563706 1326 1326 Processed 26/03/2024 005374203 Dhaniram BANK OF MAHARASHTRA(607387)
84 PANNA MP-09-002-020-001/325-A
(JANWAR) 		1709002020NRG24280120240496004 29/01/2024 Arti lodhi 1709002020WL040662 Arti lodhi 00468 UBIN0563706 1326 1326 Processed 26/03/2024 005374203 Artilodhi UNION BANK OF INDIA(508500)
85 PANNA MP-09-002-020-001/327
(JANWAR) 		1709002020NRG24290120240496386 29/01/2024 RAJBHAN 1709002020WL040676 RAJBHAN 00468 UBIN0563706 1326 1326 Processed 26/03/2024 005374203 RAJBHAN STATE BANK OF INDIA(508548)
86 PANNA MP-09-002-020-001/478-A
(JANWAR) 		1709002020NRG24290120240496387 29/01/2024 Govind 1709002020WL040676 Govind 00468 UBIN0563706 1326 1326 Processed 26/03/2024 005374203 Govind UNION BANK OF INDIA(508500)
87 PANNA MP-09-002-039-001/460
(SIRASWAHA) 		1709002039NRG24290120240496334 29/01/2024 Shweta ram 1709002039WL040674 Shweta ram 00468 UBIN0563706 1326 1326 Processed 26/03/2024 005374203 Shwetaram UNION BANK OF INDIA(508500)
SubTotal 11934 11934
88 PANNA MP-09-002-039-001/426
(SIRASWAHA) 		1709002039NRG24290120240496324 29/01/2024 sanjay 1709002039WL040674 sanjay 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005374203 sanjay AIRTEL PAYMENTS BANK LIMITED(990288)
89 PANNA MP-09-002-039-001/449
(SIRASWAHA) 		1709002039NRG24290120240496327 29/01/2024 raja 1709002039WL040674 raja 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005374203 raja JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
90 PANNA MP-09-002-039-001/456-A
(SIRASWAHA) 		1709002039NRG24290120240496330 29/01/2024 gyanbati 1709002039WL040674 gyanbati 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005374203 gyanbati MADHYANCHAL GRAMIN BANK(607232)
91 PANNA MP-09-002-039-001/457
(SIRASWAHA) 		1709002039NRG24290120240496331 29/01/2024 kanni 1709002039WL040674 kanni 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005374203 kanni AIRTEL PAYMENTS BANK LIMITED(990288)
92 PANNA MP-09-002-039-001/457
(SIRASWAHA) 		1709002039NRG24290120240496332 29/01/2024 raja bai 1709002039WL040674 raja bai 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005374203 rajabai AIRTEL PAYMENTS BANK LIMITED(990288)
93 PANNA MP-09-002-039-001/457-A
(SIRASWAHA) 		1709002039NRG24290120240496333 29/01/2024 natthu 1709002039WL040674 natthu 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005374203 natthu MADHYANCHAL GRAMIN BANK(607232)
94 PANNA MP-09-002-039-001/463
(SIRASWAHA) 		1709002039NRG24290120240496336 29/01/2024 chunni 1709002039WL040674 chunni 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005374203 chunni AIRTEL PAYMENTS BANK LIMITED(990288)
95 PANNA MP-09-002-039-001/463
(SIRASWAHA) 		1709002039NRG24290120240496335 29/01/2024 narayina 1709002039WL040674 narayina 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005374203 narayina AIRTEL PAYMENTS BANK LIMITED(990288)
96 PANNA MP-09-002-039-004/118-B
(SIRASWAHA) 		1709002039NRG24290120240496340 29/01/2024 kallan 1709002039WL040674 kallan 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005374203 kallan AIRTEL PAYMENTS BANK LIMITED(990288)
97 PANNA MP-09-002-051-001/155
(DIYA) 		1709002051NRG24280120240495584 29/01/2024 chhoti 1709002051WL040632 chhoti 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005374203 chhoti MADHYANCHAL GRAMIN BANK(607232)
98 PANNA MP-09-002-051-001/155
(DIYA) 		1709002051NRG24280120240495583 29/01/2024 hariram gond 1709002051WL040632 hariram gond 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005374203 hariramgond STATE BANK OF INDIA(508548)
99 PANNA MP-09-002-051-001/158
(DIYA) 		1709002051NRG24280120240495585 29/01/2024 OMKAR MISHRA 1709002051WL040632 OMKAR MISHRA 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005374203 OMKARMISHRA STATE BANK OF INDIA(508548)
100 PANNA MP-09-002-051-001/158
(DIYA) 		1709002051NRG24280120240495586 29/01/2024 VIJAYKANT 1709002051WL040632 VIJAYKANT 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005374203 VIJAYKANT MADHYANCHAL GRAMIN BANK(607232)
101 PANNA MP-09-002-051-001/158-A
(DIYA) 		1709002051NRG24280120240495587 29/01/2024 MAMTA 1709002051WL040632 MAMTA 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005374203 MAMTA MADHYANCHAL GRAMIN BANK(607232)
102 PANNA MP-09-002-051-001/176
(DIYA) 		1709002051NRG24280120240495588 29/01/2024 champa 1709002051WL040632 champa 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005374203 champa MADHYANCHAL GRAMIN BANK(607232)
103 PANNA MP-09-002-051-001/223
(DIYA) 		1709002051NRG24280120240495593 29/01/2024 ramji sharma 1709002051WL040632 ramji sharma 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005374203 ramjisharma INDIA POST PAYMENTS BANK LIMITED(508528)
104 PANNA MP-09-002-051-001/234
(DIYA) 		1709002051NRG24280120240495594 29/01/2024 vijay 1709002051WL040632 vijay 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005374203 vijay MADHYANCHAL GRAMIN BANK(607232)
105 PANNA MP-09-002-051-001/264
(DIYA) 		1709002051NRG24280120240495595 29/01/2024 RAMKISHOR LODHI 1709002051WL040632 RAMKISHOR LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005374203 RAMKISHORLODHI MADHYANCHAL GRAMIN BANK(607232)
106 PANNA MP-09-002-051-001/264
(DIYA) 		1709002051NRG24280120240495596 29/01/2024 RAMKISHOR LODHI 1709002051WL040632 RAMKISHOR LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005374203 RAMKISHORLODHI MADHYANCHAL GRAMIN BANK(607232)
107 PANNA MP-09-002-051-001/264-A
(DIYA) 		1709002051NRG24280120240495597 29/01/2024 NANHI LODHI 1709002051WL040632 NANHI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005374203 NANHILODHI CENTRAL BANK OF INDIA(607115)
108 PANNA MP-09-002-051-001/264-A
(DIYA) 		1709002051NRG24280120240495598 29/01/2024 NANHI LODHI 1709002051WL040632 NANHI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005374203 NANHILODHI MADHYANCHAL GRAMIN BANK(607232)
109 PANNA MP-09-002-051-001/27
(DIYA) 		1709002051NRG24280120240495599 29/01/2024 Tulsidas Mishra 1709002051WL040632 Tulsidas Mishra 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005374203 TulsidasMishra MADHYANCHAL GRAMIN BANK(607232)
110 PANNA MP-09-002-051-002/25-A
(DIYA) 		1709002051NRG24280120240495557 29/01/2024 devideen 1709002051WL040631 devideen 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005374203 devideen AIRTEL PAYMENTS BANK LIMITED(990288)
111 PANNA MP-09-002-051-002/29
(DIYA) 		1709002051NRG24280120240495558 29/01/2024 MUGIYA LODHI 1709002051WL040631 MUGIYA LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005374203 MUGIYALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
112 PANNA MP-09-002-051-002/47
(DIYA) 		1709002051NRG24280120240495559 29/01/2024 Khilavan 1709002051WL040631 Khilavan 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005374203 Khilavan MADHYANCHAL GRAMIN BANK(607232)
113 PANNA MP-09-002-051-002/62-B
(DIYA) 		1709002051NRG24280120240495564 29/01/2024 SIMA LODH 1709002051WL040631 SIMA LODH 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005374203 SIMALODH MADHYANCHAL GRAMIN BANK(607232)
114 PANNA MP-09-002-051-002/79
(DIYA) 		1709002051NRG24280120240495565 29/01/2024 KAMATA PRASAD ARAKH 1709002051WL040631 KAMATA PRASAD ARAKH 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005374203 KAMATAPRASADARAKH MADHYANCHAL GRAMIN BANK(607232)
115 PANNA MP-09-002-051-002/8
(DIYA) 		1709002051NRG24280120240495566 29/01/2024 Bhaiyaram 1709002051WL040631 Bhaiyaram 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005374203 Bhaiyaram AIRTEL PAYMENTS BANK LIMITED(990288)
116 PANNA MP-09-002-051-002/83
(DIYA) 		1709002051NRG24280120240495567 29/01/2024 NANHAKU ARAKH 1709002051WL040631 NANHAKU ARAKH 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005374203 NANHAKUARAKH AIRTEL PAYMENTS BANK LIMITED(990288)
117 PANNA MP-09-002-051-002/83
(DIYA) 		1709002051NRG24280120240495568 29/01/2024 NANHAKU ARAKH 1709002051WL040631 NANHAKU ARAKH 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005374203 NANHAKUARAKH AIRTEL PAYMENTS BANK LIMITED(990288)
118 PANNA MP-09-002-051-002/9
(DIYA) 		1709002051NRG24280120240495569 29/01/2024 Kuldeep 1709002051WL040631 Kuldeep 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005374203 Kuldeep MADHYANCHAL GRAMIN BANK(607232)
119 PANNA MP-09-002-051-004/120
(DIYA) 		1709002051NRG24280120240495570 29/01/2024 MUNNI BAI GOUTAM 1709002051WL040631 MUNNI BAI GOUTAM 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005374203 MUNNIBAIGOUTAM MADHYANCHAL GRAMIN BANK(607232)
120 PANNA MP-09-002-051-004/120
(DIYA) 		1709002051NRG24280120240495571 29/01/2024 MUNNI BAI GOUTAM 1709002051WL040631 MUNNI BAI GOUTAM 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005374203 MUNNIBAIGOUTAM MADHYANCHAL GRAMIN BANK(607232)
121 PANNA MP-09-002-051-005/11
(DIYA) 		1709002051NRG24280120240495574 29/01/2024 Ramkumar 1709002051WL040631 Ramkumar 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005374203 Ramkumar MADHYANCHAL GRAMIN BANK(607232)
122 PANNA MP-09-002-051-005/11
(DIYA) 		1709002051NRG24280120240495575 29/01/2024 Ramkumar 1709002051WL040631 Ramkumar 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005374203 Ramkumar MADHYANCHAL GRAMIN BANK(607232)
123 PANNA MP-09-002-051-005/49
(DIYA) 		1709002051NRG24280120240495580 29/01/2024 DINESH MISHRA 1709002051WL040631 DINESH MISHRA 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005374203 DINESHMISHRA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 47736 47736
124 PANNA MP-09-002-051-001/350
(DIYA) 		1709002051NRG24280120240495600 29/01/2024 SUNEETA AHIRWAR 1709002051WL040632 SUNEETA AHIRWAR 00703 AIRP0000001 1326 1326 Processed 26/03/2024 005374203 SUNEETAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
125 PANNA MP-09-002-051-005/57
(DIYA) 		1709002051NRG24280120240495581 29/01/2024 SUNITA Gound 1709002051WL040631 SUNITA Gound 00703 AIRP0000001 1326 1326 Processed 26/03/2024 005374203 SUNITAGound AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
Total 164645 164645

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_290124APB_FTO_445925 Bank of Baroda BARB0PANNAX PANNA 1326
2 PANNA MP1709002_290124APB_FTO_445925 Central Bank Of India CBIN0282158 PANNA 15912
3 PANNA MP1709002_290124APB_FTO_445925 Indian Bank IDIB000D585 Devendra Nagar 1326
4 PANNA MP1709002_290124APB_FTO_445925 Indian Bank IDIB000U520 Umari 1326
5 PANNA MP1709002_290124APB_FTO_445925 Punjab National Bank PUNB0659800 PANNA M P 18564
6 PANNA MP1709002_290124APB_FTO_445925 State Bank of India SBIN0000447 PANNA 28288
7 PANNA MP1709002_290124APB_FTO_445925 State Bank of India SBIN0002845 DEVENDRANAGAR 26520
8 PANNA MP1709002_290124APB_FTO_445925 State Bank of India SBIN0012174 PANNA CITY 1326
9 PANNA MP1709002_290124APB_FTO_445925 State Bank of India SBIN0013659 UNCHEHARA 2652
10 PANNA MP1709002_290124APB_FTO_445925 State Bank of India SBIN0030436 GANESH MARKET, PANNA 3978
11 PANNA MP1709002_290124APB_FTO_445925 State Bank of India SBIN0031285 PANNA 1105
12 PANNA MP1709002_290124APB_FTO_445925 Union Bank of India UBIN0563706 PANNA 11934
13 PANNA MP1709002_290124APB_FTO_445925 Madhyanchal Gramin Bank SBIN0RRMBGB Brajpur 41106
14 PANNA MP1709002_290124APB_FTO_445925 Madhyanchal Gramin Bank SBIN0RRMBGB Panna 6630
15 PANNA MP1709002_290124APB_FTO_445925 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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