Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:52:31 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_290523APB_FTO_62488
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-09-002-049-001/115
(LAHURHAI) 		1709002049NRG24290520230087890 29/05/2023 BUTA GOUD 1709002049WL007685 BUTA GOUD 00045 BARB0PANNAX 1547 1547 Processed 01/06/2023 090192563 BUTAGOUD BANK OF BARODA(606985)
2 PANNA MP-09-002-058-002/170
(RANIGANJPURWA) 		1709002058NRG24290520230087936 29/05/2023 Ramesh Kumar Kushwaha 1709002058WL007690 Ramesh Kumar Kushwaha 00045 BARB0PANNAX 442 442 Processed 01/06/2023 090192563 RameshKumarKushwaha STATE BANK OF INDIA(508548)
SubTotal 1989 1989
3 PANNA MP-09-002-020-001/160
(JANWAR) 		1709002020NRG24290520230087864 29/05/2023 santu 1709002020WL007681 santu 00089 CBIN0282158 1326 1326 Processed 01/06/2023 090192563 santu CENTRAL BANK OF INDIA(607115)
4 PANNA MP-09-002-020-001/230
(JANWAR) 		1709002020NRG24290520230087570 29/05/2023 PHOOL BAI 1709002020WL007665 PHOOL BAI 00089 CBIN0282158 3094 3094 Processed 01/06/2023 090192563 PHOOLBAI CENTRAL BANK OF INDIA(607115)
5 PANNA MP-09-002-020-001/253
(JANWAR) 		1709002020NRG24290520230088033 29/05/2023 RAMKUMAR 1709002020WL007697 RAMKUMAR 00089 CBIN0282158 1326 1326 Processed 01/06/2023 090192563 RAMKUMAR UNION BANK OF INDIA(508500)
6 PANNA MP-09-002-020-001/253
(JANWAR) 		1709002020NRG24290520230088032 29/05/2023 Ramkumar 1709002020WL007697 Ramkumar 00089 CBIN0282158 1326 1326 Processed 01/06/2023 090192563 Ramkumar UNION BANK OF INDIA(508500)
7 PANNA MP-09-002-020-001/255
(JANWAR) 		1709002020NRG24290520230087569 29/05/2023 kalla 1709002020WL007664 kalla 00089 CBIN0282158 2652 2652 Processed 01/06/2023 090192563 kalla CENTRAL BANK OF INDIA(607115)
8 PANNA MP-09-002-020-001/280
(JANWAR) 		1709002020NRG24290520230087595 29/05/2023 KUNTI 1709002020WL007669 KUNTI 00089 CBIN0282158 2431 2431 Rejected 01/06/2023 090192563 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 PANNA MP-09-002-020-001/282
(JANWAR) 		1709002020NRG24290520230087596 29/05/2023 KALU 1709002020WL007670 KALU 00089 CBIN0282158 1326 1326 Processed 01/06/2023 090192563 KALU CENTRAL BANK OF INDIA(607115)
10 PANNA MP-09-002-020-001/394
(JANWAR) 		1709002020NRG24290520230087863 29/05/2023 SURAJ DEEN 1709002020WL007680 SURAJ DEEN 00089 CBIN0282158 3094 3094 Processed 01/06/2023 090192563 SURAJDEEN CENTRAL BANK OF INDIA(607115)
11 PANNA MP-09-002-020-001/47
(JANWAR) 		1709002020NRG24290520230088030 29/05/2023 PREM LAL 1709002020WL007696 PREM LAL 00089 CBIN0282158 663 663 Processed 01/06/2023 090192563 PREMLAL CENTRAL BANK OF INDIA(607115)
12 PANNA MP-09-002-020-001/47
(JANWAR) 		1709002020NRG24290520230088031 29/05/2023 RAJ RANI 1709002020WL007696 RAJ RANI 00089 CBIN0282158 663 663 Processed 01/06/2023 090192563 RAJRANI CENTRAL BANK OF INDIA(607115)
13 PANNA MP-09-002-020-001/485
(JANWAR) 		1709002020NRG24290520230087865 29/05/2023 Seetal 1709002020WL007682 Seetal 00089 CBIN0282158 3094 3094 Processed 01/06/2023 090192563 Seetal CENTRAL BANK OF INDIA(607115)
14 PANNA MP-09-002-020-001/50
(JANWAR) 		1709002020NRG24290520230087459 29/05/2023 POL PASANA 1709002020WL007659 POL PASANA 00089 CBIN0282158 2652 2652 Processed 01/06/2023 090192563 POLPASANA CENTRAL BANK OF INDIA(607115)
15 PANNA MP-09-002-020-001/99
(JANWAR) 		1709002020NRG24290520230087568 29/05/2023 MITHAILAL 1709002020WL007663 MITHAILAL 00089 CBIN0282158 2652 2652 Processed 01/06/2023 090192563 MITHAILAL STATE BANK OF INDIA(508548)
SubTotal 26299 26299
16 PANNA MP-09-002-049-001/111-B
(LAHURHAI) 		1709002049NRG24290520230087999 29/05/2023 DESH PAL 1709002049WL007695 DESH PAL 00415 SBIN0000447 1547 1547 Processed 01/06/2023 090192563 DESHPAL STATE BANK OF INDIA(508548)
17 PANNA MP-09-002-049-001/115
(LAHURHAI) 		1709002049NRG24290520230087891 29/05/2023 BUTA gound 1709002049WL007685 BUTA gound 00415 SBIN0000447 1547 1547 Processed 01/06/2023 090192563 BUTAgound CANARA BANK(508532)
18 PANNA MP-09-002-049-001/116
(LAHURHAI) 		1709002049NRG24290520230088035 29/05/2023 MUNNILAL 1709002049WL007698 MUNNILAL 00415 SBIN0000447 1547 1547 Processed 01/06/2023 090192563 MUNNILAL STATE BANK OF INDIA(508548)
19 PANNA MP-09-002-049-001/117
(LAHURHAI) 		1709002049NRG24290520230088037 29/05/2023 HANUMAANDEEN 1709002049WL007698 HANUMAANDEEN 00415 SBIN0000447 1547 1547 Processed 01/06/2023 090192563 HANUMAANDEEN STATE BANK OF INDIA(508548)
20 PANNA MP-09-002-049-001/127-A
(LAHURHAI) 		1709002049NRG24290520230088042 29/05/2023 rani 1709002049WL007698 rani 00415 SBIN0000447 1547 1547 Processed 01/06/2023 090192563 rani STATE BANK OF INDIA(508548)
21 PANNA MP-09-002-049-001/127-A
(LAHURHAI) 		1709002049NRG24290520230088041 29/05/2023 rani 1709002049WL007698 rani 00415 SBIN0000447 1547 1547 Processed 01/06/2023 090192563 rani STATE BANK OF INDIA(508548)
22 PANNA MP-09-002-049-001/132
(LAHURHAI) 		1709002049NRG24290520230088043 29/05/2023 samptbai 1709002049WL007698 samptbai 00415 SBIN0000447 1547 1547 Processed 01/06/2023 090192563 samptbai STATE BANK OF INDIA(508548)
23 PANNA MP-09-002-049-001/142
(LAHURHAI) 		1709002049NRG24290520230088044 29/05/2023 Sankar gound 1709002049WL007698 Sankar gound 00415 SBIN0000447 1547 1547 Processed 01/06/2023 090192563 Sankargound STATE BANK OF INDIA(508548)
24 PANNA MP-09-002-049-001/143-A
(LAHURHAI) 		1709002049NRG24290520230088045 29/05/2023 Geeta 1709002049WL007698 Geeta 00415 SBIN0000447 1547 1547 Processed 01/06/2023 090192563 Geeta STATE BANK OF INDIA(508548)
25 PANNA MP-09-002-049-001/163
(LAHURHAI) 		1709002049NRG24290520230088001 29/05/2023 Rajju 1709002049WL007695 Rajju 00415 SBIN0000447 1547 1547 Processed 01/06/2023 090192563 Rajju STATE BANK OF INDIA(508548)
26 PANNA MP-09-002-049-001/163
(LAHURHAI) 		1709002049NRG24290520230088000 29/05/2023 Rajju 1709002049WL007695 Rajju 00415 SBIN0000447 1547 1547 Processed 01/06/2023 090192563 Rajju STATE BANK OF INDIA(508548)
27 PANNA MP-09-002-049-001/168-B
(LAHURHAI) 		1709002049NRG24290520230088047 29/05/2023 bada gond 1709002049WL007698 bada gond 00415 SBIN0000447 1547 1547 Processed 01/06/2023 090192563 badagond MADHYANCHAL GRAMIN BANK(607232)
28 PANNA MP-09-002-049-001/168-B
(LAHURHAI) 		1709002049NRG24290520230088046 29/05/2023 badha 1709002049WL007698 badha 00415 SBIN0000447 1547 1547 Processed 01/06/2023 090192563 badha MADHYANCHAL GRAMIN BANK(607232)
29 PANNA MP-09-002-049-001/172
(LAHURHAI) 		1709002049NRG24290520230088002 29/05/2023 CHANDRASHAL 1709002049WL007695 CHANDRASHAL 00415 SBIN0000447 1547 1547 Processed 01/06/2023 090192563 CHANDRASHAL STATE BANK OF INDIA(508548)
30 PANNA MP-09-002-049-001/177
(LAHURHAI) 		1709002049NRG24290520230087896 29/05/2023 HIRA LAL 1709002049WL007686 HIRA LAL 00415 SBIN0000447 442 442 Processed 01/06/2023 090192563 HIRALAL MADHYANCHAL GRAMIN BANK(607232)
31 PANNA MP-09-002-049-001/181-B
(LAHURHAI) 		1709002049NRG24290520230087892 29/05/2023 BALARAM 1709002049WL007685 BALARAM 00415 SBIN0000447 221 221 Processed 01/06/2023 090192563 BALARAM INDIA POST PAYMENTS BANK LIMITED(508528)
32 PANNA MP-09-002-049-001/181-B
(LAHURHAI) 		1709002049NRG24290520230087897 29/05/2023 Balaram 1709002049WL007686 Balaram 00415 SBIN0000447 442 442 Processed 01/06/2023 090192563 Balaram MADHYANCHAL GRAMIN BANK(607232)
33 PANNA MP-09-002-049-001/187
(LAHURHAI) 		1709002049NRG24290520230087900 29/05/2023 Chote 1709002049WL007687 Chote 00415 SBIN0000447 442 442 Processed 01/06/2023 090192563 Chote STATE BANK OF INDIA(508548)
34 PANNA MP-09-002-049-001/190
(LAHURHAI) 		1709002049NRG24290520230088051 29/05/2023 Ramkishor 1709002049WL007698 Ramkishor 00415 SBIN0000447 1547 1547 Processed 01/06/2023 090192563 Ramkishor JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
35 PANNA MP-09-002-049-001/194
(LAHURHAI) 		1709002049NRG24290520230087902 29/05/2023 KALLU 1709002049WL007687 KALLU 00415 SBIN0000447 1547 1547 Processed 01/06/2023 090192563 KALLU STATE BANK OF INDIA(508548)
36 PANNA MP-09-002-049-001/194
(LAHURHAI) 		1709002049NRG24290520230087901 29/05/2023 KALLU 1709002049WL007687 KALLU 00415 SBIN0000447 1547 1547 Processed 01/06/2023 090192563 KALLU STATE BANK OF INDIA(508548)
37 PANNA MP-09-002-049-001/196
(LAHURHAI) 		1709002049NRG24290520230088005 29/05/2023 Nanthu 1709002049WL007695 Nanthu 00415 SBIN0000447 1547 1547 Processed 01/06/2023 090192563 Nanthu STATE BANK OF INDIA(508548)
38 PANNA MP-09-002-049-001/20
(LAHURHAI) 		1709002049NRG24290520230088055 29/05/2023 prahlad 1709002049WL007698 prahlad 00415 SBIN0000447 1547 1547 Processed 01/06/2023 090192563 prahlad STATE BANK OF INDIA(508548)
39 PANNA MP-09-002-049-001/202-B
(LAHURHAI) 		1709002049NRG24290520230088058 29/05/2023 deybedeen 1709002049WL007698 deybedeen 00415 SBIN0000447 1547 1547 Processed 01/06/2023 090192563 deybedeen STATE BANK OF INDIA(508548)
40 PANNA MP-09-002-049-001/204-B
(LAHURHAI) 		1709002049NRG24290520230087903 29/05/2023 santosh 1709002049WL007687 santosh 00415 SBIN0000447 1326 1326 Processed 01/06/2023 090192563 santosh STATE BANK OF INDIA(508548)
41 PANNA MP-09-002-049-001/204-B
(LAHURHAI) 		1709002049NRG24290520230087904 29/05/2023 santosh pal 1709002049WL007687 santosh pal 00415 SBIN0000447 663 663 Processed 01/06/2023 090192563 santoshpal UNION BANK OF INDIA(508500)
42 PANNA MP-09-002-049-001/210
(LAHURHAI) 		1709002049NRG24290520230087888 29/05/2023 foola bai 1709002049WL007684 foola bai 00415 SBIN0000447 221 221 Processed 01/06/2023 090192563 foolabai STATE BANK OF INDIA(508548)
43 PANNA MP-09-002-049-001/221
(LAHURHAI) 		1709002049NRG24290520230088010 29/05/2023 Raghunath namdave 1709002049WL007695 Raghunath namdave 00415 SBIN0000447 1547 1547 Processed 01/06/2023 090192563 Raghunathnamdave INDIA POST PAYMENTS BANK LIMITED(508528)
44 PANNA MP-09-002-049-001/222
(LAHURHAI) 		1709002049NRG24290520230088012 29/05/2023 Radheshyam yadav 1709002049WL007695 Radheshyam yadav 00415 SBIN0000447 1547 1547 Processed 01/06/2023 090192563 Radheshyamyadav INDIAN BANK(607105)
45 PANNA MP-09-002-049-001/28
(LAHURHAI) 		1709002049NRG24290520230088013 29/05/2023 banseedhar 1709002049WL007695 banseedhar 00415 SBIN0000447 1547 1547 Processed 01/06/2023 090192563 banseedhar MADHYANCHAL GRAMIN BANK(607232)
46 PANNA MP-09-002-049-001/30
(LAHURHAI) 		1709002049NRG24290520230088061 29/05/2023 MAIKU 1709002049WL007698 MAIKU 00415 SBIN0000447 1547 1547 Processed 01/06/2023 090192563 MAIKU STATE BANK OF INDIA(508548)
47 PANNA MP-09-002-049-001/30
(LAHURHAI) 		1709002049NRG24290520230088060 29/05/2023 Maiku 1709002049WL007698 Maiku 00415 SBIN0000447 1547 1547 Processed 01/06/2023 090192563 Maiku STATE BANK OF INDIA(508548)
48 PANNA MP-09-002-049-001/37
(LAHURHAI) 		1709002049NRG24290520230088017 29/05/2023 rapryakash 1709002049WL007695 rapryakash 00415 SBIN0000447 1547 1547 Processed 01/06/2023 090192563 rapryakash STATE BANK OF INDIA(508548)
49 PANNA MP-09-002-049-001/41
(LAHURHAI) 		1709002049NRG24290520230088018 29/05/2023 PAWANSUT 1709002049WL007695 PAWANSUT 00415 SBIN0000447 1547 1547 Processed 01/06/2023 090192563 PAWANSUT STATE BANK OF INDIA(508548)
50 PANNA MP-09-002-049-001/48-A
(LAHURHAI) 		1709002049NRG24290520230088021 29/05/2023 chunubada 1709002049WL007695 chunubada 00415 SBIN0000447 1547 1547 Processed 01/06/2023 090192563 chunubada MADHYANCHAL GRAMIN BANK(607232)
51 PANNA MP-09-002-049-001/48-A
(LAHURHAI) 		1709002049NRG24290520230088020 29/05/2023 chunubada 1709002049WL007695 chunubada 00415 SBIN0000447 1547 1547 Processed 01/06/2023 090192563 chunubada STATE BANK OF INDIA(508548)
52 PANNA MP-09-002-049-001/51
(LAHURHAI) 		1709002049NRG24290520230088024 29/05/2023 ramdash 1709002049WL007695 ramdash 00415 SBIN0000447 1547 1547 Processed 01/06/2023 090192563 ramdash STATE BANK OF INDIA(508548)
53 PANNA MP-09-002-049-001/51
(LAHURHAI) 		1709002049NRG24290520230088023 29/05/2023 ramdash 1709002049WL007695 ramdash 00415 SBIN0000447 1547 1547 Processed 01/06/2023 090192563 ramdash STATE BANK OF INDIA(508548)
54 PANNA MP-09-002-049-001/53
(LAHURHAI) 		1709002049NRG24290520230088025 29/05/2023 ramlal gound 1709002049WL007695 ramlal gound 00415 SBIN0000447 1547 1547 Processed 01/06/2023 090192563 ramlalgound STATE BANK OF INDIA(508548)
55 PANNA MP-09-002-049-001/6
(LAHURHAI) 		1709002049NRG24290520230088026 29/05/2023 SUNIYA 1709002049WL007695 SUNIYA 00415 SBIN0000447 1547 1547 Processed 01/06/2023 090192563 SUNIYA STATE BANK OF INDIA(508548)
56 PANNA MP-09-002-049-001/65
(LAHURHAI) 		1709002049NRG24290520230088028 29/05/2023 Chhotelal 1709002049WL007695 Chhotelal 00415 SBIN0000447 1547 1547 Processed 01/06/2023 090192563 Chhotelal INDIA POST PAYMENTS BANK LIMITED(508528)
57 PANNA MP-09-002-049-001/65
(LAHURHAI) 		1709002049NRG24290520230088027 29/05/2023 Chhotelal 1709002049WL007695 Chhotelal 00415 SBIN0000447 1547 1547 Processed 01/06/2023 090192563 Chhotelal STATE BANK OF INDIA(508548)
58 PANNA MP-09-002-049-001/90
(LAHURHAI) 		1709002049NRG24290520230088029 29/05/2023 RAMESH 1709002049WL007695 RAMESH 00415 SBIN0000447 1547 1547 Processed 01/06/2023 090192563 RAMESH STATE BANK OF INDIA(508548)
59 PANNA MP-09-002-049-001/98
(LAHURHAI) 		1709002049NRG24290520230087898 29/05/2023 ramkryapal pal 1709002049WL007686 ramkryapal pal 00415 SBIN0000447 1326 1326 Processed 01/06/2023 090192563 ramkryapalpal STATE BANK OF INDIA(508548)
60 PANNA MP-09-002-049-002/103
(LAHURHAI) 		1709002049NRG24290520230087894 29/05/2023 BAHGBATDEEN 1709002049WL007685 BAHGBATDEEN 00415 SBIN0000447 663 663 Processed 01/06/2023 090192563 BAHGBATDEEN STATE BANK OF INDIA(508548)
61 PANNA MP-09-002-049-002/103
(LAHURHAI) 		1709002049NRG24290520230087899 29/05/2023 Jugal kishor 1709002049WL007686 Jugal kishor 00415 SBIN0000447 1547 1547 Processed 01/06/2023 090192563 Jugalkishor STATE BANK OF INDIA(508548)
SubTotal 62985 62985
62 PANNA MP-09-002-049-001/33-B
(LAHURHAI) 		1709002049NRG24290520230088016 29/05/2023 kunji gound 1709002049WL007695 kunji gound 00415 SBIN0002817 1547 1547 Processed 01/06/2023 090192563 kunjigound UNION BANK OF INDIA(508500)
SubTotal 1547 1547
63 PANNA MP-09-002-064-001/127
(JIGDAHA) 		1709002064NRG24290520230087866 29/05/2023 ASHOK 1709002064WL007683 ASHOK 00415 SBIN0002845 663 663 Processed 01/06/2023 090192563 ASHOK STATE BANK OF INDIA(508548)
64 PANNA MP-09-002-064-001/147
(JIGDAHA) 		1709002064NRG24290520230087867 29/05/2023 BIHARI 1709002064WL007683 BIHARI 00415 SBIN0002845 663 663 Processed 01/06/2023 090192563 BIHARI STATE BANK OF INDIA(508548)
65 PANNA MP-09-002-064-001/147
(JIGDAHA) 		1709002064NRG24290520230087868 29/05/2023 GIRJA 1709002064WL007683 GIRJA 00415 SBIN0002845 663 663 Processed 01/06/2023 090192563 GIRJA STATE BANK OF INDIA(508548)
66 PANNA MP-09-002-064-001/225-B
(JIGDAHA) 		1709002064NRG24290520230087869 29/05/2023 jaypal 1709002064WL007683 jaypal 00415 SBIN0002845 663 663 Processed 01/06/2023 090192563 jaypal STATE BANK OF INDIA(508548)
67 PANNA MP-09-002-064-001/251
(JIGDAHA) 		1709002064NRG24290520230087871 29/05/2023 puspendra pandey 1709002064WL007683 puspendra pandey 00415 SBIN0002845 663 663 Processed 01/06/2023 090192563 puspendrapandey STATE BANK OF INDIA(508548)
68 PANNA MP-09-002-064-001/251
(JIGDAHA) 		1709002064NRG24290520230087872 29/05/2023 usha pandey 1709002064WL007683 usha pandey 00415 SBIN0002845 663 663 Processed 01/06/2023 090192563 ushapandey STATE BANK OF INDIA(508548)
69 PANNA MP-09-002-064-001/255
(JIGDAHA) 		1709002064NRG24290520230087873 29/05/2023 niwas 1709002064WL007683 niwas 00415 SBIN0002845 663 663 Processed 01/06/2023 090192563 niwas STATE BANK OF INDIA(508548)
70 PANNA MP-09-002-064-001/68
(JIGDAHA) 		1709002064NRG24290520230087874 29/05/2023 DESHRAJ 1709002064WL007683 DESHRAJ 00415 SBIN0002845 663 663 Processed 01/06/2023 090192563 DESHRAJ BANK OF INDIA(508505)
71 PANNA MP-09-002-064-001/68
(JIGDAHA) 		1709002064NRG24290520230087875 29/05/2023 GULAB BAI 1709002064WL007683 GULAB BAI 00415 SBIN0002845 663 663 Processed 01/06/2023 090192563 GULABBAI BANK OF INDIA(508505)
72 PANNA MP-09-002-064-001/75-A
(JIGDAHA) 		1709002064NRG24290520230087876 29/05/2023 HISABI 1709002064WL007683 HISABI 00415 SBIN0002845 663 663 Processed 01/06/2023 090192563 HISABI BANK OF BARODA(606985)
73 PANNA MP-09-002-064-001/76-A
(JIGDAHA) 		1709002064NRG24290520230087880 29/05/2023 MUNNI LAL 1709002064WL007683 MUNNI LAL 00415 SBIN0002845 663 663 Processed 01/06/2023 090192563 MUNNILAL STATE BANK OF INDIA(508548)
74 PANNA MP-09-002-064-001/76-A
(JIGDAHA) 		1709002064NRG24290520230087881 29/05/2023 SIYA 1709002064WL007683 SIYA 00415 SBIN0002845 663 663 Processed 01/06/2023 090192563 SIYA STATE BANK OF INDIA(508548)
75 PANNA MP-09-002-064-001/80
(JIGDAHA) 		1709002064NRG24290520230087883 29/05/2023 Dharmendra 1709002064WL007683 Dharmendra 00415 SBIN0002845 663 663 Processed 01/06/2023 090192563 Dharmendra STATE BANK OF INDIA(508548)
76 PANNA MP-09-002-064-001/80
(JIGDAHA) 		1709002064NRG24290520230087882 29/05/2023 RAM 1709002064WL007683 RAM 00415 SBIN0002845 663 663 Processed 01/06/2023 090192563 RAM STATE BANK OF INDIA(508548)
77 PANNA MP-09-002-064-001/80
(JIGDAHA) 		1709002064NRG24290520230087884 29/05/2023 Rekha 1709002064WL007683 Rekha 00415 SBIN0002845 663 663 Processed 01/06/2023 090192563 Rekha STATE BANK OF INDIA(508548)
SubTotal 9945 9945
78 PANNA MP-09-002-064-001/75-B
(JIGDAHA) 		1709002064NRG24290520230087879 29/05/2023 Preeti 1709002064WL007683 Preeti 00415 SBIN0002883 663 663 Processed 01/06/2023 090192563 Preeti STATE BANK OF INDIA(508548)
79 PANNA MP-09-002-064-001/75-B
(JIGDAHA) 		1709002064NRG24290520230087878 29/05/2023 Sant kumar chudhary 1709002064WL007683 Sant kumar chudhary 00415 SBIN0002883 663 663 Processed 01/06/2023 090192563 Santkumarchudhary STATE BANK OF INDIA(508548)
SubTotal 1326 1326
80 PANNA MP-09-002-058-001/200
(RANIGANJPURWA) 		1709002058NRG24290520230087934 29/05/2023 Sunil kumar 1709002058WL007690 Sunil kumar 00415 SBIN0003262 442 442 Processed 01/06/2023 090192563 Sunilkumar STATE BANK OF INDIA(508548)
81 PANNA MP-09-002-058-002/151
(RANIGANJPURWA) 		1709002058NRG24290520230087935 29/05/2023 Kausilya 1709002058WL007690 Kausilya 00415 SBIN0003262 442 442 Processed 01/06/2023 090192563 Kausilya STATE BANK OF INDIA(508548)
SubTotal 884 884
82 PANNA MP-09-002-020-001/10-A
(JANWAR) 		1709002020NRG24290520230088063 29/05/2023 MANNU 1709002020WL007699 MANNU 00468 UBIN0563706 3094 3094 Processed 01/06/2023 090192563 MANNU UCO BANK(607066)
83 PANNA MP-09-002-020-001/10-A
(JANWAR) 		1709002020NRG24290520230088062 29/05/2023 Mannu 1709002020WL007699 Mannu 00468 UBIN0563706 3094 3094 Processed 01/06/2023 090192563 Mannu UNION BANK OF INDIA(508500)
84 PANNA MP-09-002-020-001/243
(JANWAR) 		1709002020NRG24290520230087862 29/05/2023 Halki Bai 1709002020WL007679 Halki Bai 00468 UBIN0563706 2652 2652 Processed 01/06/2023 090192563 HalkiBai UNION BANK OF INDIA(508500)
85 PANNA MP-09-002-020-001/276
(JANWAR) 		1709002020NRG24290520230087834 29/05/2023 Anandi 1709002020WL007676 Anandi 00468 UBIN0563706 2652 2652 Processed 01/06/2023 090192563 Anandi UNION BANK OF INDIA(508500)
86 PANNA MP-09-002-020-001/288
(JANWAR) 		1709002020NRG24290520230087461 29/05/2023 NIRBHAY 1709002020WL007661 NIRBHAY 00468 UBIN0563706 2652 2652 Processed 01/06/2023 090192563 NIRBHAY UNION BANK OF INDIA(508500)
87 PANNA MP-09-002-020-001/344
(JANWAR) 		1709002020NRG24290520230087861 29/05/2023 URMILA SINGH 1709002020WL007678 URMILA SINGH 00468 UBIN0563706 2652 2652 Processed 01/06/2023 090192563 URMILASINGH UNION BANK OF INDIA(508500)
88 PANNA MP-09-002-049-001/164-A
(LAHURHAI) 		1709002049NRG24290520230087886 29/05/2023 khemraj vishwakarma 1709002049WL007684 khemraj vishwakarma 00468 UBIN0563706 1326 1326 Processed 01/06/2023 090192563 khemrajvishwakarma STATE BANK OF INDIA(508548)
89 PANNA MP-09-002-049-001/164-A
(LAHURHAI) 		1709002049NRG24290520230087885 29/05/2023 khemraj vishwakarma 1709002049WL007684 khemraj vishwakarma 00468 UBIN0563706 221 221 Processed 01/06/2023 090192563 khemrajvishwakarma STATE BANK OF INDIA(508548)
SubTotal 18343 18343
90 PANNA MP-09-002-049-001/113-A
(LAHURHAI) 		1709002049NRG24290520230088034 29/05/2023 mangal gond 1709002049WL007698 mangal gond 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 090192563 mangalgond MADHYANCHAL GRAMIN BANK(607232)
91 PANNA MP-09-002-049-001/119-B
(LAHURHAI) 		1709002049NRG24290520230088039 29/05/2023 Vijay gound 1709002049WL007698 Vijay gound 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 090192563 Vijaygound HDFC BANK LTD(607152)
92 PANNA MP-09-002-049-001/168-C
(LAHURHAI) 		1709002049NRG24290520230088049 29/05/2023 chunuwada gond 1709002049WL007698 chunuwada gond 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 090192563 chunuwadagond INDIA POST PAYMENTS BANK LIMITED(508528)
93 PANNA MP-09-002-049-001/168-C
(LAHURHAI) 		1709002049NRG24290520230088048 29/05/2023 chunuwada gond 1709002049WL007698 chunuwada gond 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 090192563 chunuwadagond MADHYANCHAL GRAMIN BANK(607232)
94 PANNA MP-09-002-049-001/178-C
(LAHURHAI) 		1709002049NRG24290520230088003 29/05/2023 lakhan 1709002049WL007695 lakhan 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 090192563 lakhan UNION BANK OF INDIA(508500)
95 PANNA MP-09-002-049-001/194-B
(LAHURHAI) 		1709002049NRG24290520230088052 29/05/2023 Arvind lodhi 1709002049WL007698 Arvind lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 090192563 Arvindlodhi IDBI BANK(607095)
96 PANNA MP-09-002-049-001/197-C
(LAHURHAI) 		1709002049NRG24290520230088054 29/05/2023 maya yadav 1709002049WL007698 maya yadav 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 090192563 mayayadav INDIA POST PAYMENTS BANK LIMITED(508528)
97 PANNA MP-09-002-049-001/197-D
(LAHURHAI) 		1709002049NRG24290520230088008 29/05/2023 babli yadav 1709002049WL007695 babli yadav 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 090192563 babliyadav MADHYANCHAL GRAMIN BANK(607232)
98 PANNA MP-09-002-049-001/28-B
(LAHURHAI) 		1709002049NRG24290520230088014 29/05/2023 rajniya 1709002049WL007695 rajniya 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 090192563 rajniya STATE BANK OF INDIA(508548)
SubTotal 13923 13923
99 PANNA MP-09-002-049-001/200
(LAHURHAI) 		1709002049NRG24290520230088056 29/05/2023 Kalyaan mishra 1709002049WL007698 Kalyaan mishra 00691 IPOS0000001 1547 1547 Processed 01/06/2023 090192563 Kalyaanmishra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 138788 138788

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_290523APB_FTO_62488 Bank of Baroda BARB0PANNAX PANNA 1989
2 PANNA MP1709002_290523APB_FTO_62488 Central Bank Of India CBIN0282158 PANNA 26299
3 PANNA MP1709002_290523APB_FTO_62488 State Bank of India SBIN0000447 PANNA 62985
4 PANNA MP1709002_290523APB_FTO_62488 State Bank of India SBIN0002817 AJAYGARH 1547
5 PANNA MP1709002_290523APB_FTO_62488 State Bank of India SBIN0002845 DEVENDRANAGAR 9945
6 PANNA MP1709002_290523APB_FTO_62488 State Bank of India SBIN0002883 PAWAI 1326
7 PANNA MP1709002_290523APB_FTO_62488 State Bank of India SBIN0003262 KAKARHATI 884
8 PANNA MP1709002_290523APB_FTO_62488 Union Bank of India UBIN0563706 PANNA 18343
9 PANNA MP1709002_290523APB_FTO_62488 Madhyanchal Gramin Bank SBIN0RRMBGB Brajpur 10829
10 PANNA MP1709002_290523APB_FTO_62488 Madhyanchal Gramin Bank SBIN0RRMBGB Panna 3094
11 PANNA MP1709002_290523APB_FTO_62488 India Post Payments Bank IPOS0000001 Sagar 1547

Download In Excel