Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:31:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_060823APB_FTO_206219
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-09-002-059-001/788
(BADAGAON) 		1709002059NRG24060820230234606 06/08/2023 kalle Chaudhari 1709002059WL018500 kalle Chaudhari 00045 BARB0PANNAX 884 884 Processed 10/08/2023 453665294 kalleChaudhari BANK OF BARODA(606985)
2 PANNA MP-09-002-059-001/788
(BADAGAON) 		1709002059NRG24060820230234607 06/08/2023 Parwati Chaudhari 1709002059WL018500 Parwati Chaudhari 00045 BARB0PANNAX 645 645 Processed 10/08/2023 453665294 ParwatiChaudhari BANK OF BARODA(606985)
SubTotal 1529 1529
3 PANNA MP-09-002-075-003/26
(MANKI) 		1709002075NRG24060820230234954 06/08/2023 Prem Singh 1709002075WL018527 Prem Singh 00048 BKID0009443 1105 1105 Processed 11/08/2023 453665294 PremSingh BANK OF INDIA(508505)
SubTotal 1105 1105
4 PANNA MP-09-002-081-002/185
(SUNHARA) 		1709002081NRG24060820230235198 06/08/2023 somvati yadav 1709002081WL018562 somvati yadav 00089 CBIN0282158 1547 1547 Processed 10/08/2023 453665294 somvatiyadav CENTRAL BANK OF INDIA(607115)
5 PANNA MP-09-002-081-002/185
(SUNHARA) 		1709002081NRG24060820230235197 06/08/2023 somvati yadav 1709002081WL018562 somvati yadav 00089 CBIN0282158 1547 1547 Processed 11/08/2023 453665294 somvatiyadav STATE BANK OF INDIA(508548)
SubTotal 3094 3094
6 PANNA MP-09-002-052-001/96-C
(UMRI) 		1709002052NRG24050820230234573 06/08/2023 PAVAN KUMAR SINGRAUL 1709002052WL018493 PAVAN KUMAR SINGRAUL 00177 IOBA0003133 3094 3094 Processed 10/08/2023 453665294 PAVANKUMARSINGRAUL INDIAN OVERSEAS BANK(508541)
SubTotal 3094 3094
7 PANNA MP-09-002-052-001/190-B
(UMRI) 		1709002052NRG24060820230235015 06/08/2023 Anand Pratap Singh Thakur 1709002052WL018541 Anand Pratap Singh Thakur 00415 SBIN0000447 884 884 Processed 11/08/2023 453665294 AnandPratapSinghThakur STATE BANK OF INDIA(508548)
8 PANNA MP-09-002-052-001/190-B
(UMRI) 		1709002052NRG24060820230235014 06/08/2023 Balaji Singh 1709002052WL018541 Balaji Singh 00415 SBIN0000447 884 884 Processed 11/08/2023 453665294 BalajiSingh MADHYANCHAL GRAMIN BANK(607232)
9 PANNA MP-09-002-052-001/196
(UMRI) 		1709002052NRG24060820230235017 06/08/2023 Phool bai 1709002052WL018541 Phool bai 00415 SBIN0000447 884 884 Processed 11/08/2023 453665294 Phoolbai MADHYANCHAL GRAMIN BANK(607232)
10 PANNA MP-09-002-052-001/196-C
(UMRI) 		1709002052NRG24060820230235018 06/08/2023 Vikram Singh Singroul 1709002052WL018541 Vikram Singh Singroul 00415 SBIN0000447 884 884 Processed 11/08/2023 453665294 VikramSinghSingroul FINO PAYMENTS BANK LTD(608001)
11 PANNA MP-09-002-052-001/208-A
(UMRI) 		1709002052NRG24060820230235024 06/08/2023 Vipan Kumar singroul 1709002052WL018541 Vipan Kumar singroul 00415 SBIN0000447 884 884 Processed 10/08/2023 453665294 VipanKumarsingroul BANK OF MAHARASHTRA(607387)
12 PANNA MP-09-002-052-001/208-A
(UMRI) 		1709002052NRG24060820230235023 06/08/2023 Vipan Kumar singroul 1709002052WL018541 Vipan Kumar singroul 00415 SBIN0000447 884 884 Processed 10/08/2023 453665294 VipanKumarsingroul JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
13 PANNA MP-09-002-052-001/21
(UMRI) 		1709002052NRG24050820230234579 06/08/2023 Pramlal Ahiwer 1709002052WL018495 Pramlal Ahiwer 00415 SBIN0000447 3094 3094 Processed 11/08/2023 453665294 PramlalAhiwer INDIA POST PAYMENTS BANK LIMITED(508528)
14 PANNA MP-09-002-052-001/21
(UMRI) 		1709002052NRG24050820230234578 06/08/2023 PREMLAL 1709002052WL018495 PREMLAL 00415 SBIN0000447 3094 3094 Processed 11/08/2023 453665294 PREMLAL FINO PAYMENTS BANK LTD(608001)
15 PANNA MP-09-002-052-001/21-B
(UMRI) 		1709002052NRG24060820230235026 06/08/2023 SARLA ahiwer 1709002052WL018541 SARLA ahiwer 00415 SBIN0000447 884 884 Processed 11/08/2023 453665294 SARLAahiwer STATE BANK OF INDIA(508548)
16 PANNA MP-09-002-052-001/210-C
(UMRI) 		1709002052NRG24060820230235028 06/08/2023 Vikash 1709002052WL018541 Vikash 00415 SBIN0000447 884 884 Processed 11/08/2023 453665294 Vikash STATE BANK OF INDIA(508548)
17 PANNA MP-09-002-052-001/210-C
(UMRI) 		1709002052NRG24060820230235027 06/08/2023 Vikash 1709002052WL018541 Vikash 00415 SBIN0000447 884 884 Processed 11/08/2023 453665294 Vikash MADHYANCHAL GRAMIN BANK(607232)
18 PANNA MP-09-002-052-001/44-B
(UMRI) 		1709002052NRG24060820230235041 06/08/2023 Kishor lal 1709002052WL018541 Kishor lal 00415 SBIN0000447 884 884 Processed 11/08/2023 453665294 Kishorlal STATE BANK OF INDIA(508548)
19 PANNA MP-09-002-052-001/56-A
(UMRI) 		1709002052NRG24060820230235049 06/08/2023 amritlal 1709002052WL018541 amritlal 00415 SBIN0000447 884 884 Processed 11/08/2023 453665294 amritlal STATE BANK OF INDIA(508548)
20 PANNA MP-09-002-052-001/56-A
(UMRI) 		1709002052NRG24060820230235050 06/08/2023 sumitra 1709002052WL018541 sumitra 00415 SBIN0000447 884 884 Processed 11/08/2023 453665294 sumitra STATE BANK OF INDIA(508548)
21 PANNA MP-09-002-052-001/61
(UMRI) 		1709002052NRG24060820230235056 06/08/2023 shyamsundar 1709002052WL018541 shyamsundar 00415 SBIN0000447 884 884 Processed 11/08/2023 453665294 shyamsundar STATE BANK OF INDIA(508548)
22 PANNA MP-09-002-052-001/61
(UMRI) 		1709002052NRG24060820230235055 06/08/2023 shyamsundar 1709002052WL018541 shyamsundar 00415 SBIN0000447 884 884 Processed 11/08/2023 453665294 shyamsundar STATE BANK OF INDIA(508548)
23 PANNA MP-09-002-052-001/62
(UMRI) 		1709002052NRG24060820230235057 06/08/2023 NATTHU LAL LODHI 1709002052WL018541 NATTHU LAL LODHI 00415 SBIN0000447 884 884 Processed 11/08/2023 453665294 NATTHULALLODHI MADHYANCHAL GRAMIN BANK(607232)
24 PANNA MP-09-002-052-001/64-C
(UMRI) 		1709002052NRG24050820230234581 06/08/2023 INDRAMANI singroul 1709002052WL018496 INDRAMANI singroul 00415 SBIN0000447 2873 2873 Processed 11/08/2023 453665294 INDRAMANIsingroul STATE BANK OF INDIA(508548)
25 PANNA MP-09-002-052-001/67-D
(UMRI) 		1709002052NRG24050820230234582 06/08/2023 Ranjeeta singroul 1709002052WL018496 Ranjeeta singroul 00415 SBIN0000447 2873 2873 Processed 11/08/2023 453665294 Ranjeetasingroul STATE BANK OF INDIA(508548)
26 PANNA MP-09-002-052-001/92
(UMRI) 		1709002052NRG24060820230234946 06/08/2023 SHIVSARAN LODHI 1709002052WL018524 SHIVSARAN LODHI 00415 SBIN0000447 3094 3094 Processed 11/08/2023 453665294 SHIVSARANLODHI FINO PAYMENTS BANK LTD(608001)
27 PANNA MP-09-002-081-002/175
(SUNHARA) 		1709002081NRG24060820230235193 06/08/2023 KALYAN SINGH YADAV 1709002081WL018562 KALYAN SINGH YADAV 00415 SBIN0000447 1547 1547 Processed 11/08/2023 453665294 KALYANSINGHYADAV STATE BANK OF INDIA(508548)
28 PANNA MP-09-002-081-002/175
(SUNHARA) 		1709002081NRG24060820230235194 06/08/2023 RACHANA YADAV 1709002081WL018562 RACHANA YADAV 00415 SBIN0000447 1547 1547 Processed 10/08/2023 453665294 RACHANAYADAV CENTRAL BANK OF INDIA(607115)
29 PANNA MP-09-002-081-002/8-A
(SUNHARA) 		1709002081NRG24060820230235205 06/08/2023 Perdeshi 1709002081WL018562 Perdeshi 00415 SBIN0000447 1547 1547 Processed 11/08/2023 453665294 Perdeshi STATE BANK OF INDIA(508548)
30 PANNA MP-09-002-081-002/8-A
(SUNHARA) 		1709002081NRG24060820230235204 06/08/2023 Perdeshi 1709002081WL018562 Perdeshi 00415 SBIN0000447 1547 1547 Processed 11/08/2023 453665294 Perdeshi STATE BANK OF INDIA(508548)
SubTotal 34476 34476
31 PANNA MP-09-002-059-001/114-A
(BADAGAON) 		1709002059NRG24060820230234602 06/08/2023 gita 1709002059WL018500 gita 00415 SBIN0002845 1105 1105 Processed 11/08/2023 453665294 gita STATE BANK OF INDIA(508548)
32 PANNA MP-09-002-059-001/209
(BADAGAON) 		1709002059NRG24060820230234603 06/08/2023 KESHKUMAR TOMNAR 1709002059WL018500 KESHKUMAR TOMNAR 00415 SBIN0002845 663 663 Processed 11/08/2023 453665294 KESHKUMARTOMNAR STATE BANK OF INDIA(508548)
33 PANNA MP-09-002-059-001/209
(BADAGAON) 		1709002059NRG24060820230234604 06/08/2023 MAIKI BAI TOMAR 1709002059WL018500 MAIKI BAI TOMAR 00415 SBIN0002845 663 663 Processed 11/08/2023 453665294 MAIKIBAITOMAR STATE BANK OF INDIA(508548)
34 PANNA MP-09-002-059-001/335
(BADAGAON) 		1709002059NRG24060820230234605 06/08/2023 GURAN RAJA 1709002059WL018500 GURAN RAJA 00415 SBIN0002845 663 663 Processed 11/08/2023 453665294 GURANRAJA STATE BANK OF INDIA(508548)
35 PANNA MP-09-002-059-001/927
(BADAGAON) 		1709002059NRG24060820230234608 06/08/2023 suresh kuchbadhiya 1709002059WL018500 suresh kuchbadhiya 00415 SBIN0002845 884 884 Processed 11/08/2023 453665294 sureshkuchbadhiya STATE BANK OF INDIA(508548)
36 PANNA MP-09-002-063-002/25
(BHATAHARMEGHA) 		1709002063NRG24060820230234837 06/08/2023 DHARMENDRA KUMAR GAUTAM 1709002063WL018515 DHARMENDRA KUMAR GAUTAM 00415 SBIN0002845 221 221 Processed 11/08/2023 453665294 DHARMENDRAKUMARGAUTAM STATE BANK OF INDIA(508548)
37 PANNA MP-09-002-066-001/121-A
(GUKHOUR) 		1709002066NRG24060820230235362 06/08/2023 RAMLAKHAN KUSHWAHA 1709002066WL018571 RAMLAKHAN KUSHWAHA 00415 SBIN0002845 1326 1326 Processed 11/08/2023 453665294 RAMLAKHANKUSHWAHA INDIAN BANK(607105)
38 PANNA MP-09-002-066-001/121-A
(GUKHOUR) 		1709002066NRG24060820230235361 06/08/2023 RAMLAKHAN KUSHWAHA 1709002066WL018571 RAMLAKHAN KUSHWAHA 00415 SBIN0002845 1326 1326 Processed 11/08/2023 453665294 RAMLAKHANKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 6851 6851
39 PANNA MP-09-002-031-001/110-C
(SAKARIYA) 		1709002031NRG24050820230234566 06/08/2023 Anita 1709002031WL018488 Anita 00415 SBIN0003262 2652 2652 Processed 11/08/2023 453665294 Anita STATE BANK OF INDIA(508548)
40 PANNA MP-09-002-031-004/22-A
(SAKARIYA) 		1709002031NRG24050820230234565 06/08/2023 chandrkali 1709002031WL018487 chandrkali 00415 SBIN0003262 2210 2210 Processed 11/08/2023 453665294 chandrkali STATE BANK OF INDIA(508548)
41 PANNA MP-09-002-031-004/23-A
(SAKARIYA) 		1709002031NRG24050820230234561 06/08/2023 dujiya bai gond 1709002031WL018486 dujiya bai gond 00415 SBIN0003262 3315 3315 Processed 11/08/2023 453665294 dujiyabaigond INDUSIND BANK(607189)
42 PANNA MP-09-002-031-004/4
(SAKARIYA) 		1709002031NRG24050820230234562 06/08/2023 radha gond 1709002031WL018486 radha gond 00415 SBIN0003262 3315 3315 Processed 11/08/2023 453665294 radhagond STATE BANK OF INDIA(508548)
SubTotal 11492 11492
43 PANNA MP-09-002-081-001/291
(SUNHARA) 		1709002081NRG24060820230235165 06/08/2023 patram 1709002081WL018547 patram 00415 SBIN0030436 3536 3536 Processed 11/08/2023 453665294 patram FINO PAYMENTS BANK LTD(608001)
44 PANNA MP-09-002-081-002/108
(SUNHARA) 		1709002081NRG24060820230235192 06/08/2023 RATAN SINGH 1709002081WL018562 RATAN SINGH 00415 SBIN0030436 1547 1547 Processed 11/08/2023 453665294 RATANSINGH STATE BANK OF INDIA(508548)
45 PANNA MP-09-002-081-002/183
(SUNHARA) 		1709002081NRG24060820230235196 06/08/2023 vijay singh 1709002081WL018562 vijay singh 00415 SBIN0030436 1547 1547 Processed 11/08/2023 453665294 vijaysingh STATE BANK OF INDIA(508548)
46 PANNA MP-09-002-081-002/183
(SUNHARA) 		1709002081NRG24060820230235195 06/08/2023 vijay singh 1709002081WL018562 vijay singh 00415 SBIN0030436 1547 1547 Processed 11/08/2023 453665294 vijaysingh STATE BANK OF INDIA(508548)
47 PANNA MP-09-002-081-002/52
(SUNHARA) 		1709002081NRG24060820230235200 06/08/2023 ramavatar 1709002081WL018562 ramavatar 00415 SBIN0030436 1547 1547 Processed 10/08/2023 453665294 ramavatar BANK OF BARODA(606985)
48 PANNA MP-09-002-081-002/52
(SUNHARA) 		1709002081NRG24060820230235199 06/08/2023 ramavatar 1709002081WL018562 ramavatar 00415 SBIN0030436 1547 1547 Processed 11/08/2023 453665294 ramavatar STATE BANK OF INDIA(508548)
49 PANNA MP-09-002-081-002/77-B
(SUNHARA) 		1709002081NRG24060820230235203 06/08/2023 SHIVRAJ 1709002081WL018562 SHIVRAJ 00415 SBIN0030436 1547 1547 Processed 11/08/2023 453665294 SHIVRAJ STATE BANK OF INDIA(508548)
50 PANNA MP-09-002-081-002/77-B
(SUNHARA) 		1709002081NRG24060820230235202 06/08/2023 SHIVRAJ SINGH 1709002081WL018562 SHIVRAJ SINGH 00415 SBIN0030436 1547 1547 Processed 10/08/2023 453665294 SHIVRAJSINGH CENTRAL BANK OF INDIA(607115)
51 PANNA MP-09-002-081-002/82
(SUNHARA) 		1709002081NRG24060820230235206 06/08/2023 KARWAR 1709002081WL018562 KARWAR 00415 SBIN0030436 1547 1547 Processed 10/08/2023 453665294 KARWAR JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
52 PANNA MP-09-002-081-002/88-B
(SUNHARA) 		1709002081NRG24060820230235207 06/08/2023 LALLU 1709002081WL018562 LALLU 00415 SBIN0030436 1547 1547 Processed 11/08/2023 453665294 LALLU STATE BANK OF INDIA(508548)
53 PANNA MP-09-002-081-002/88-B
(SUNHARA) 		1709002081NRG24060820230235208 06/08/2023 NAVALIYA 1709002081WL018562 NAVALIYA 00415 SBIN0030436 1547 1547 Processed 11/08/2023 453665294 NAVALIYA STATE BANK OF INDIA(508548)
SubTotal 19006 19006
54 PANNA MP-09-002-075-003/35
(MANKI) 		1709002075NRG24060820230234955 06/08/2023 Rahisha Begam 1709002075WL018527 Rahisha Begam 00462 UCBA0003161 221 221 Processed 10/08/2023 453665294 RahishaBegam UCO BANK(607066)
SubTotal 221 221
55 PANNA MP-09-002-030-001/376-B
(TILGUWAN) 		1709002030NRG24050820230234570 06/08/2023 SAMPAT YADAV 1709002030WL018491 SAMPAT YADAV 00602 SBIN0RRMBGB 884 884 Processed 11/08/2023 453665294 SAMPATYADAV MADHYANCHAL GRAMIN BANK(607232)
56 PANNA MP-09-002-052-001/173-A
(UMRI) 		1709002052NRG24060820230235011 06/08/2023 Chinta lodhi 1709002052WL018541 Chinta lodhi 00602 SBIN0RRMBGB 884 884 Processed 11/08/2023 453665294 Chintalodhi MADHYANCHAL GRAMIN BANK(607232)
57 PANNA MP-09-002-052-001/173-A
(UMRI) 		1709002052NRG24060820230235010 06/08/2023 Chinta lodhi 1709002052WL018541 Chinta lodhi 00602 SBIN0RRMBGB 884 884 Processed 10/08/2023 453665294 Chintalodhi JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
58 PANNA MP-09-002-052-001/190-A
(UMRI) 		1709002052NRG24060820230235013 06/08/2023 bholeram 1709002052WL018541 bholeram 00602 SBIN0RRMBGB 884 884 Processed 11/08/2023 453665294 bholeram MADHYANCHAL GRAMIN BANK(607232)
59 PANNA MP-09-002-052-001/190-A
(UMRI) 		1709002052NRG24060820230235012 06/08/2023 bholeram 1709002052WL018541 bholeram 00602 SBIN0RRMBGB 884 884 Processed 10/08/2023 453665294 bholeram JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
60 PANNA MP-09-002-052-001/2-C
(UMRI) 		1709002052NRG24060820230235020 06/08/2023 Saytwati 1709002052WL018541 Saytwati 00602 SBIN0RRMBGB 884 884 Processed 11/08/2023 453665294 Saytwati MADHYANCHAL GRAMIN BANK(607232)
61 PANNA MP-09-002-052-001/202-B
(UMRI) 		1709002052NRG24060820230235022 06/08/2023 chhote lal 1709002052WL018541 chhote lal 00602 SBIN0RRMBGB 884 884 Processed 11/08/2023 453665294 chhotelal FINO PAYMENTS BANK LTD(608001)
62 PANNA MP-09-002-052-001/213
(UMRI) 		1709002052NRG24060820230235029 06/08/2023 RAJKUMAR 1709002052WL018541 RAJKUMAR 00602 SBIN0RRMBGB 884 884 Processed 11/08/2023 453665294 RAJKUMAR MADHYANCHAL GRAMIN BANK(607232)
63 PANNA MP-09-002-052-001/24-A
(UMRI) 		1709002052NRG24060820230235033 06/08/2023 Kalli Divi 1709002052WL018541 Kalli Divi 00602 SBIN0RRMBGB 884 884 Processed 11/08/2023 453665294 KalliDivi MADHYANCHAL GRAMIN BANK(607232)
64 PANNA MP-09-002-052-001/24-A
(UMRI) 		1709002052NRG24060820230235032 06/08/2023 Kalli Divi 1709002052WL018541 Kalli Divi 00602 SBIN0RRMBGB 884 884 Processed 11/08/2023 453665294 KalliDivi STATE BANK OF INDIA(508548)
65 PANNA MP-09-002-052-001/248
(UMRI) 		1709002052NRG24060820230234944 06/08/2023 susheela lodhi 1709002052WL018524 susheela lodhi 00602 SBIN0RRMBGB 3094 3094 Processed 11/08/2023 453665294 susheelalodhi MADHYANCHAL GRAMIN BANK(607232)
66 PANNA MP-09-002-052-001/3-C
(UMRI) 		1709002052NRG24050820230234572 06/08/2023 Shay 1709002052WL018492 Shay 00602 SBIN0RRMBGB 3094 3094 Processed 11/08/2023 453665294 Shay MADHYANCHAL GRAMIN BANK(607232)
67 PANNA MP-09-002-052-001/36
(UMRI) 		1709002052NRG24060820230235034 06/08/2023 Ramsujan Vishwakarma 1709002052WL018541 Ramsujan Vishwakarma 00602 SBIN0RRMBGB 884 884 Processed 11/08/2023 453665294 RamsujanVishwakarma MADHYANCHAL GRAMIN BANK(607232)
68 PANNA MP-09-002-052-001/43
(UMRI) 		1709002052NRG24060820230235039 06/08/2023 RAMASARE 1709002052WL018541 RAMASARE 00602 SBIN0RRMBGB 884 884 Processed 11/08/2023 453665294 RAMASARE MADHYANCHAL GRAMIN BANK(607232)
69 PANNA MP-09-002-052-001/43
(UMRI) 		1709002052NRG24060820230235038 06/08/2023 RAMASARE 1709002052WL018541 RAMASARE 00602 SBIN0RRMBGB 884 884 Processed 11/08/2023 453665294 RAMASARE STATE BANK OF INDIA(508548)
70 PANNA MP-09-002-052-001/45-C
(UMRI) 		1709002052NRG24060820230235043 06/08/2023 ABHIlasha lodhi 1709002052WL018541 ABHIlasha lodhi 00602 SBIN0RRMBGB 884 884 Processed 11/08/2023 453665294 ABHIlashalodhi MADHYANCHAL GRAMIN BANK(607232)
71 PANNA MP-09-002-052-001/46-C
(UMRI) 		1709002052NRG24060820230235044 06/08/2023 Bhola lodhi 1709002052WL018541 Bhola lodhi 00602 SBIN0RRMBGB 884 884 Processed 11/08/2023 453665294 Bholalodhi MADHYANCHAL GRAMIN BANK(607232)
72 PANNA MP-09-002-052-001/46-C
(UMRI) 		1709002052NRG24060820230235045 06/08/2023 Kamla lodhi 1709002052WL018541 Kamla lodhi 00602 SBIN0RRMBGB 884 884 Processed 11/08/2023 453665294 Kamlalodhi MADHYANCHAL GRAMIN BANK(607232)
73 PANNA MP-09-002-052-001/5-C
(UMRI) 		1709002052NRG24060820230235046 06/08/2023 Rajesh Kumar singroul 1709002052WL018541 Rajesh Kumar singroul 00602 SBIN0RRMBGB 884 884 Processed 11/08/2023 453665294 RajeshKumarsingroul MADHYANCHAL GRAMIN BANK(607232)
74 PANNA MP-09-002-052-001/52-A
(UMRI) 		1709002052NRG24060820230235048 06/08/2023 JuGGi lodhi 1709002052WL018541 JuGGi lodhi 00602 SBIN0RRMBGB 884 884 Processed 11/08/2023 453665294 JuGGilodhi MADHYANCHAL GRAMIN BANK(607232)
75 PANNA MP-09-002-052-001/57-B
(UMRI) 		1709002052NRG24060820230235052 06/08/2023 Kripasanker 1709002052WL018541 Kripasanker 00602 SBIN0RRMBGB 884 884 Processed 11/08/2023 453665294 Kripasanker MADHYANCHAL GRAMIN BANK(607232)
76 PANNA MP-09-002-052-001/57-B
(UMRI) 		1709002052NRG24060820230235051 06/08/2023 Kripasanker 1709002052WL018541 Kripasanker 00602 SBIN0RRMBGB 884 884 Processed 11/08/2023 453665294 Kripasanker STATE BANK OF INDIA(508548)
77 PANNA MP-09-002-052-001/58
(UMRI) 		1709002052NRG24060820230235054 06/08/2023 Tirra lodhi 1709002052WL018541 Tirra lodhi 00602 SBIN0RRMBGB 884 884 Processed 11/08/2023 453665294 Tirralodhi MADHYANCHAL GRAMIN BANK(607232)
78 PANNA MP-09-002-052-001/58
(UMRI) 		1709002052NRG24060820230235053 06/08/2023 Tirra lodhi 1709002052WL018541 Tirra lodhi 00602 SBIN0RRMBGB 884 884 Processed 11/08/2023 453665294 Tirralodhi MADHYANCHAL GRAMIN BANK(607232)
79 PANNA MP-09-002-052-001/64
(UMRI) 		1709002052NRG24060820230235059 06/08/2023 Laxminya 1709002052WL018541 Laxminya 00602 SBIN0RRMBGB 884 884 Processed 11/08/2023 453665294 Laxminya MADHYANCHAL GRAMIN BANK(607232)
80 PANNA MP-09-002-052-001/64
(UMRI) 		1709002052NRG24060820230235058 06/08/2023 MOTILAL 1709002052WL018541 MOTILAL 00602 SBIN0RRMBGB 884 884 Processed 11/08/2023 453665294 MOTILAL MADHYANCHAL GRAMIN BANK(607232)
81 PANNA MP-09-002-052-001/71
(UMRI) 		1709002052NRG24050820230234583 06/08/2023 Sushil Kumar Lodhi 1709002052WL018496 Sushil Kumar Lodhi 00602 SBIN0RRMBGB 2873 2873 Processed 10/08/2023 453665294 SushilKumarLodhi JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
82 PANNA MP-09-002-052-001/71
(UMRI) 		1709002052NRG24050820230234584 06/08/2023 Urmila Devi 1709002052WL018496 Urmila Devi 00602 SBIN0RRMBGB 2873 2873 Processed 11/08/2023 453665294 UrmilaDevi MADHYANCHAL GRAMIN BANK(607232)
83 PANNA MP-09-002-052-001/92
(UMRI) 		1709002052NRG24060820230234945 06/08/2023 SHIVSARAN LODHI 1709002052WL018524 SHIVSARAN LODHI 00602 SBIN0RRMBGB 3094 3094 Processed 11/08/2023 453665294 SHIVSARANLODHI FINO PAYMENTS BANK LTD(608001)
84 PANNA MP-09-002-052-001/98-D
(UMRI) 		1709002052NRG24050820230234575 06/08/2023 AETiMA SINGROUL 1709002052WL018493 AETiMA SINGROUL 00602 SBIN0RRMBGB 3094 3094 Processed 11/08/2023 453665294 AETiMASINGROUL MADHYANCHAL GRAMIN BANK(607232)
85 PANNA MP-09-002-066-001/102
(GUKHOUR) 		1709002066NRG24060820230235353 06/08/2023 Rambahoran 1709002066WL018569 Rambahoran 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453665294 Rambahoran STATE BANK OF INDIA(508548)
86 PANNA MP-09-002-066-001/102
(GUKHOUR) 		1709002066NRG24060820230235352 06/08/2023 Rambahoran 1709002066WL018569 Rambahoran 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453665294 Rambahoran STATE BANK OF INDIA(508548)
87 PANNA MP-09-002-066-001/144
(GUKHOUR) 		1709002066NRG24060820230235364 06/08/2023 Naraji 1709002066WL018571 Naraji 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453665294 Naraji BANK OF BARODA(606985)
88 PANNA MP-09-002-066-001/144
(GUKHOUR) 		1709002066NRG24060820230235363 06/08/2023 Naraji 1709002066WL018571 Naraji 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453665294 Naraji MADHYANCHAL GRAMIN BANK(607232)
89 PANNA MP-09-002-066-001/147
(GUKHOUR) 		1709002066NRG24060820230235366 06/08/2023 RAJU 1709002066WL018571 RAJU 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453665294 RAJU STATE BANK OF INDIA(508548)
90 PANNA MP-09-002-066-001/147
(GUKHOUR) 		1709002066NRG24060820230235365 06/08/2023 RAJU 1709002066WL018571 RAJU 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453665294 RAJU MADHYANCHAL GRAMIN BANK(607232)
91 PANNA MP-09-002-066-001/162
(GUKHOUR) 		1709002066NRG24060820230235368 06/08/2023 PREM BAI 1709002066WL018571 PREM BAI 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453665294 PREMBAI STATE BANK OF INDIA(508548)
92 PANNA MP-09-002-066-001/162
(GUKHOUR) 		1709002066NRG24060820230235367 06/08/2023 RAKESH 1709002066WL018571 RAKESH 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453665294 RAKESH STATE BANK OF INDIA(508548)
93 PANNA MP-09-002-066-001/197
(GUKHOUR) 		1709002066NRG24060820230235370 06/08/2023 NANTHU 1709002066WL018571 NANTHU 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453665294 NANTHU STATE BANK OF INDIA(508548)
94 PANNA MP-09-002-066-001/197
(GUKHOUR) 		1709002066NRG24060820230235369 06/08/2023 NANTHU 1709002066WL018571 NANTHU 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453665294 NANTHU MADHYANCHAL GRAMIN BANK(607232)
95 PANNA MP-09-002-066-001/20
(GUKHOUR) 		1709002066NRG24060820230235372 06/08/2023 BHOLA 1709002066WL018571 BHOLA 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453665294 BHOLA STATE BANK OF INDIA(508548)
96 PANNA MP-09-002-066-001/20
(GUKHOUR) 		1709002066NRG24060820230235371 06/08/2023 BHOLA 1709002066WL018571 BHOLA 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453665294 BHOLA MADHYANCHAL GRAMIN BANK(607232)
97 PANNA MP-09-002-066-001/212
(GUKHOUR) 		1709002066NRG24060820230235373 06/08/2023 ramotar 1709002066WL018571 ramotar 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453665294 ramotar STATE BANK OF INDIA(508548)
98 PANNA MP-09-002-066-001/232
(GUKHOUR) 		1709002066NRG24060820230235375 06/08/2023 RAMSINGH 1709002066WL018571 RAMSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453665294 RAMSINGH STATE BANK OF INDIA(508548)
99 PANNA MP-09-002-066-001/232
(GUKHOUR) 		1709002066NRG24060820230235374 06/08/2023 RAMSINGH 1709002066WL018571 RAMSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453665294 RAMSINGH MADHYANCHAL GRAMIN BANK(607232)
100 PANNA MP-09-002-066-001/261-B
(GUKHOUR) 		1709002066NRG24060820230235376 06/08/2023 DHARMENDRA 1709002066WL018571 DHARMENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453665294 DHARMENDRA BANK OF BARODA(606985)
101 PANNA MP-09-002-066-001/302
(GUKHOUR) 		1709002066NRG24060820230235377 06/08/2023 PYARE LAL 1709002066WL018571 PYARE LAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453665294 PYARELAL STATE BANK OF INDIA(508548)
102 PANNA MP-09-002-066-001/326
(GUKHOUR) 		1709002066NRG24060820230235357 06/08/2023 RAM PRASAD 1709002066WL018570 RAM PRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453665294 RAMPRASAD STATE BANK OF INDIA(508548)
103 PANNA MP-09-002-066-001/326
(GUKHOUR) 		1709002066NRG24060820230235356 06/08/2023 RAM PRASAD 1709002066WL018570 RAM PRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453665294 RAMPRASAD STATE BANK OF INDIA(508548)
104 PANNA MP-09-002-066-001/388-A
(GUKHOUR) 		1709002066NRG24060820230235360 06/08/2023 RAJA BAI 1709002066WL018570 RAJA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453665294 RAJABAI STATE BANK OF INDIA(508548)
105 PANNA MP-09-002-066-001/78
(GUKHOUR) 		1709002066NRG24060820230235355 06/08/2023 Shukh das 1709002066WL018569 Shukh das 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453665294 Shukhdas STATE BANK OF INDIA(508548)
106 PANNA MP-09-002-066-001/78
(GUKHOUR) 		1709002066NRG24060820230235354 06/08/2023 Shukh das 1709002066WL018569 Shukh das 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453665294 Shukhdas MADHYANCHAL GRAMIN BANK(607232)
107 PANNA MP-09-002-081-002/70-A
(SUNHARA) 		1709002081NRG24060820230235201 06/08/2023 Tilak Singh 1709002081WL018562 Tilak Singh 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453665294 TilakSingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 70057 70057
108 PANNA MP-09-002-052-001/98-B
(UMRI) 		1709002052NRG24050820230234574 06/08/2023 Shivraj Singroul 1709002052WL018493 Shivraj Singroul 00688 FINO0001001 3094 3094 Processed 11/08/2023 453665294 ShivrajSingroul FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
Total 154019 154019

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_060823APB_FTO_206219 Bank of Baroda BARB0PANNAX PANNA 1529
2 PANNA MP1709002_060823APB_FTO_206219 Bank of India BKID0009443 PANNA 1105
3 PANNA MP1709002_060823APB_FTO_206219 Central Bank Of India CBIN0282158 PANNA 3094
4 PANNA MP1709002_060823APB_FTO_206219 Indian Overseas Bank IOBA0003133 PIPLIYA BAJKHAN 3094
5 PANNA MP1709002_060823APB_FTO_206219 State Bank of India SBIN0000447 PANNA 34476
6 PANNA MP1709002_060823APB_FTO_206219 State Bank of India SBIN0002845 DEVENDRANAGAR 6851
7 PANNA MP1709002_060823APB_FTO_206219 State Bank of India SBIN0003262 KAKARHATI 11492
8 PANNA MP1709002_060823APB_FTO_206219 State Bank of India SBIN0030436 GANESH MARKET, PANNA 19006
9 PANNA MP1709002_060823APB_FTO_206219 UCO Bank UCBA0003161 Panna 221
10 PANNA MP1709002_060823APB_FTO_206219 Madhyanchal Gramin Bank SBIN0RRMBGB Brajpur 34034
11 PANNA MP1709002_060823APB_FTO_206219 Madhyanchal Gramin Bank SBIN0RRMBGB Devendranagar 29172
12 PANNA MP1709002_060823APB_FTO_206219 Madhyanchal Gramin Bank SBIN0RRMBGB Pahadi 4420
13 PANNA MP1709002_060823APB_FTO_206219 Madhyanchal Gramin Bank SBIN0RRMBGB Panna 2431
14 PANNA MP1709002_060823APB_FTO_206219 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094

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