Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:30:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_310523APB_FTO_66040
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-09-002-036-001/244
(RAKSEHA) 		1709002036NRG24310520230093098 31/05/2023 Rajni Bain 1709002036WL008057 Rajni Bain 00048 BKID0009443 1547 1547 Processed 03/06/2023 134047580 RajniBain CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
2 PANNA MP-09-002-036-001/150
(RAKSEHA) 		1709002036NRG24310520230093065 31/05/2023 LAXMI 1709002036WL008057 LAXMI 00089 CBIN0282158 1547 1547 Processed 03/06/2023 134047580 LAXMI CENTRAL BANK OF INDIA(607115)
3 PANNA MP-09-002-036-001/164
(RAKSEHA) 		1709002036NRG24310520230093069 31/05/2023 SARSAWATI 1709002036WL008057 SARSAWATI 00089 CBIN0282158 1547 1547 Processed 03/06/2023 134047580 SARSAWATI CENTRAL BANK OF INDIA(607115)
4 PANNA MP-09-002-036-001/165
(RAKSEHA) 		1709002036NRG24310520230093071 31/05/2023 PUSHPA 1709002036WL008057 PUSHPA 00089 CBIN0282158 1547 1547 Processed 03/06/2023 134047580 PUSHPA CENTRAL BANK OF INDIA(607115)
5 PANNA MP-09-002-036-001/179
(RAKSEHA) 		1709002036NRG24310520230093077 31/05/2023 PARVATI 1709002036WL008057 PARVATI 00089 CBIN0282158 1547 1547 Processed 03/06/2023 134047580 PARVATI CENTRAL BANK OF INDIA(607115)
6 PANNA MP-09-002-036-001/199
(RAKSEHA) 		1709002036NRG24310520230093079 31/05/2023 DEVI 1709002036WL008057 DEVI 00089 CBIN0282158 1547 1547 Processed 03/06/2023 134047580 DEVI STATE BANK OF INDIA(508548)
7 PANNA MP-09-002-036-001/214
(RAKSEHA) 		1709002036NRG24310520230093084 31/05/2023 Praphull 1709002036WL008057 Praphull 00089 CBIN0282158 1547 1547 Processed 03/06/2023 134047580 Praphull STATE BANK OF INDIA(508548)
8 PANNA MP-09-002-036-001/226
(RAKSEHA) 		1709002036NRG24310520230093088 31/05/2023 RAJU 1709002036WL008057 RAJU 00089 CBIN0282158 1547 1547 Processed 03/06/2023 134047580 RAJU CENTRAL BANK OF INDIA(607115)
9 PANNA MP-09-002-036-001/226
(RAKSEHA) 		1709002036NRG24310520230093089 31/05/2023 Shankari 1709002036WL008057 Shankari 00089 CBIN0282158 1547 1547 Processed 03/06/2023 134047580 Shankari STATE BANK OF INDIA(508548)
10 PANNA MP-09-002-036-001/229
(RAKSEHA) 		1709002036NRG24310520230093091 31/05/2023 MINA 1709002036WL008057 MINA 00089 CBIN0282158 1547 1547 Processed 03/06/2023 134047580 MINA CENTRAL BANK OF INDIA(607115)
11 PANNA MP-09-002-036-001/236
(RAKSEHA) 		1709002036NRG24310520230093095 31/05/2023 ARTI 1709002036WL008057 ARTI 00089 CBIN0282158 1547 1547 Processed 03/06/2023 134047580 ARTI CENTRAL BANK OF INDIA(607115)
12 PANNA MP-09-002-036-001/249
(RAKSEHA) 		1709002036NRG24310520230093101 31/05/2023 Anup 1709002036WL008057 Anup 00089 CBIN0282158 1547 1547 Processed 03/06/2023 134047580 Anup CENTRAL BANK OF INDIA(607115)
13 PANNA MP-09-002-036-001/273
(RAKSEHA) 		1709002036NRG24310520230093106 31/05/2023 Vimla Gound 1709002036WL008057 Vimla Gound 00089 CBIN0282158 1547 1547 Processed 03/06/2023 134047580 VimlaGound CENTRAL BANK OF INDIA(607115)
14 PANNA MP-09-002-036-001/31
(RAKSEHA) 		1709002036NRG24310520230093110 31/05/2023 ANITA 1709002036WL008057 ANITA 00089 CBIN0282158 1547 1547 Processed 03/06/2023 134047580 ANITA CENTRAL BANK OF INDIA(607115)
15 PANNA MP-09-002-036-001/68
(RAKSEHA) 		1709002036NRG24310520230093114 31/05/2023 VINA SARKAR 1709002036WL008057 VINA SARKAR 00089 CBIN0282158 1547 1547 Processed 03/06/2023 134047580 VINASARKAR CENTRAL BANK OF INDIA(607115)
16 PANNA MP-09-002-036-001/71
(RAKSEHA) 		1709002036NRG24310520230093116 31/05/2023 GAURI 1709002036WL008057 GAURI 00089 CBIN0282158 1547 1547 Processed 03/06/2023 134047580 GAURI CENTRAL BANK OF INDIA(607115)
17 PANNA MP-09-002-036-001/72
(RAKSEHA) 		1709002036NRG24310520230093117 31/05/2023 sukhdev 1709002036WL008057 sukhdev 00089 CBIN0282158 1547 1547 Processed 03/06/2023 134047580 sukhdev STATE BANK OF INDIA(508548)
18 PANNA MP-09-002-036-001/79
(RAKSEHA) 		1709002036NRG24310520230093121 31/05/2023 KAJAL 1709002036WL008057 KAJAL 00089 CBIN0282158 1547 1547 Processed 03/06/2023 134047580 KAJAL CENTRAL BANK OF INDIA(607115)
SubTotal 26299 26299
19 PANNA MP-09-002-036-001/206
(RAKSEHA) 		1709002036NRG24310520230093083 31/05/2023 Ashok Kumar Rawat 1709002036WL008057 Ashok Kumar Rawat 00176 IDIB000P566 1547 1547 Processed 03/06/2023 134047580 AshokKumarRawat INDIAN BANK(607105)
20 PANNA MP-09-002-036-001/243
(RAKSEHA) 		1709002036NRG24310520230093097 31/05/2023 BHUPAT 1709002036WL008057 BHUPAT 00176 IDIB000P566 1547 1547 Processed 03/06/2023 134047580 BHUPAT INDIAN BANK(607105)
SubTotal 3094 3094
21 PANNA MP-09-002-036-001/266
(RAKSEHA) 		1709002036NRG24310520230093103 31/05/2023 Deshkumari 1709002036WL008057 Deshkumari 00354 PUNB0659800 1547 1547 Processed 03/06/2023 134047580 Deshkumari PUNJAB NATIONAL BANK(508568)
22 PANNA MP-09-002-036-001/271
(RAKSEHA) 		1709002036NRG24310520230093105 31/05/2023 Sumitra 1709002036WL008057 Sumitra 00354 PUNB0659800 1547 1547 Processed 03/06/2023 134047580 Sumitra PUNJAB NATIONAL BANK(508568)
23 PANNA MP-09-002-036-001/277
(RAKSEHA) 		1709002036NRG24310520230093107 31/05/2023 MEERA 1709002036WL008057 MEERA 00354 PUNB0659800 1547 1547 Processed 03/06/2023 134047580 MEERA PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
24 PANNA MP-09-002-036-001/200
(RAKSEHA) 		1709002036NRG24310520230093081 31/05/2023 Aasha Mandal 1709002036WL008057 Aasha Mandal 00415 SBIN0000447 1547 1547 Processed 03/06/2023 134047580 AashaMandal STATE BANK OF INDIA(508548)
25 PANNA MP-09-002-048-001/10
(PAHADIKHERA) 		1709002048NRG24310520230093006 31/05/2023 GUTTO 1709002048WL008048 GUTTO 00415 SBIN0000447 1326 1326 Processed 03/06/2023 134047580 GUTTO STATE BANK OF INDIA(508548)
26 PANNA MP-09-002-048-001/117
(PAHADIKHERA) 		1709002048NRG24310520230092993 31/05/2023 rajkumari 1709002048WL008046 rajkumari 00415 SBIN0000447 1326 1326 Processed 03/06/2023 134047580 rajkumari STATE BANK OF INDIA(508548)
27 PANNA MP-09-002-048-001/130-A
(PAHADIKHERA) 		1709002048NRG24310520230092994 31/05/2023 PURAN 1709002048WL008046 PURAN 00415 SBIN0000447 1326 1326 Processed 03/06/2023 134047580 PURAN MADHYANCHAL GRAMIN BANK(607232)
28 PANNA MP-09-002-048-001/162
(PAHADIKHERA) 		1709002048NRG24310520230092995 31/05/2023 PHOOLA 1709002048WL008046 PHOOLA 00415 SBIN0000447 1326 1326 Processed 03/06/2023 134047580 PHOOLA MADHYANCHAL GRAMIN BANK(607232)
29 PANNA MP-09-002-048-001/200
(PAHADIKHERA) 		1709002048NRG24310520230093009 31/05/2023 CHHOTA 1709002048WL008048 CHHOTA 00415 SBIN0000447 1326 1326 Processed 03/06/2023 134047580 CHHOTA STATE BANK OF INDIA(508548)
30 PANNA MP-09-002-048-001/206
(PAHADIKHERA) 		1709002048NRG24310520230092996 31/05/2023 NAMIYAN 1709002048WL008046 NAMIYAN 00415 SBIN0000447 1326 1326 Processed 03/06/2023 134047580 NAMIYAN MADHYANCHAL GRAMIN BANK(607232)
31 PANNA MP-09-002-048-001/206-A
(PAHADIKHERA) 		1709002048NRG24310520230093010 31/05/2023 KAMLESH 1709002048WL008048 KAMLESH 00415 SBIN0000447 1326 1326 Processed 03/06/2023 134047580 KAMLESH MADHYANCHAL GRAMIN BANK(607232)
32 PANNA MP-09-002-048-001/218-B
(PAHADIKHERA) 		1709002048NRG24310520230092997 31/05/2023 GOVIND PD GARG 1709002048WL008046 GOVIND PD GARG 00415 SBIN0000447 1326 1326 Processed 03/06/2023 134047580 GOVINDPDGARG STATE BANK OF INDIA(508548)
33 PANNA MP-09-002-048-001/231
(PAHADIKHERA) 		1709002048NRG24310520230093012 31/05/2023 MUNNI LAL 1709002048WL008048 MUNNI LAL 00415 SBIN0000447 1326 1326 Processed 03/06/2023 134047580 MUNNILAL MADHYANCHAL GRAMIN BANK(607232)
34 PANNA MP-09-002-048-001/236-A
(PAHADIKHERA) 		1709002048NRG24310520230093000 31/05/2023 GOURI BAI 1709002048WL008046 GOURI BAI 00415 SBIN0000447 1326 1326 Processed 03/06/2023 134047580 GOURIBAI STATE BANK OF INDIA(508548)
35 PANNA MP-09-002-048-001/247
(PAHADIKHERA) 		1709002048NRG24310520230093001 31/05/2023 MUNNI 1709002048WL008046 MUNNI 00415 SBIN0000447 1326 1326 Processed 03/06/2023 134047580 MUNNI MADHYANCHAL GRAMIN BANK(607232)
36 PANNA MP-09-002-048-001/247
(PAHADIKHERA) 		1709002048NRG24310520230093013 31/05/2023 MUNNI 1709002048WL008048 MUNNI 00415 SBIN0000447 1326 1326 Processed 03/06/2023 134047580 MUNNI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 17459 17459
37 PANNA MP-09-002-053-002/191
(DEORI) 		1709002053NRG24310520230092014 31/05/2023 Veer Singh 1709002053WL007956 Veer Singh 00415 SBIN0003262 1326 1326 Processed 03/06/2023 134047580 VeerSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
38 PANNA MP-09-002-036-001/150
(RAKSEHA) 		1709002036NRG24310520230093066 31/05/2023 VIKRAM MANDAL 1709002036WL008057 VIKRAM MANDAL 00415 SBIN0030436 1547 1547 Processed 03/06/2023 134047580 VIKRAMMANDAL STATE BANK OF INDIA(508548)
39 PANNA MP-09-002-036-001/152
(RAKSEHA) 		1709002036NRG24310520230093067 31/05/2023 KRISHAN PAD 1709002036WL008057 KRISHAN PAD 00415 SBIN0030436 1547 1547 Processed 03/06/2023 134047580 KRISHANPAD STATE BANK OF INDIA(508548)
40 PANNA MP-09-002-036-001/16
(RAKSEHA) 		1709002036NRG24310520230093068 31/05/2023 RADHE SHYAM 1709002036WL008057 RADHE SHYAM 00415 SBIN0030436 1547 1547 Processed 03/06/2023 134047580 RADHESHYAM STATE BANK OF INDIA(508548)
41 PANNA MP-09-002-036-001/165
(RAKSEHA) 		1709002036NRG24310520230093070 31/05/2023 CHITT RANJAN 1709002036WL008057 CHITT RANJAN 00415 SBIN0030436 1547 1547 Processed 03/06/2023 134047580 CHITTRANJAN STATE BANK OF INDIA(508548)
42 PANNA MP-09-002-036-001/17
(RAKSEHA) 		1709002036NRG24310520230093073 31/05/2023 RIYAJ 1709002036WL008057 RIYAJ 00415 SBIN0030436 1547 1547 Processed 03/06/2023 134047580 RIYAJ STATE BANK OF INDIA(508548)
43 PANNA MP-09-002-036-001/177
(RAKSEHA) 		1709002036NRG24310520230093075 31/05/2023 LAXMAN 1709002036WL008057 LAXMAN 00415 SBIN0030436 1547 1547 Processed 03/06/2023 134047580 LAXMAN STATE BANK OF INDIA(508548)
44 PANNA MP-09-002-036-001/177
(RAKSEHA) 		1709002036NRG24310520230093074 31/05/2023 LAXMAN 1709002036WL008057 LAXMAN 00415 SBIN0030436 1547 1547 Processed 03/06/2023 134047580 LAXMAN CENTRAL BANK OF INDIA(607115)
45 PANNA MP-09-002-036-001/179
(RAKSEHA) 		1709002036NRG24310520230093076 31/05/2023 SUBHAS 1709002036WL008057 SUBHAS 00415 SBIN0030436 1547 1547 Processed 03/06/2023 134047580 SUBHAS STATE BANK OF INDIA(508548)
46 PANNA MP-09-002-036-001/199
(RAKSEHA) 		1709002036NRG24310520230093078 31/05/2023 ANTIM 1709002036WL008057 ANTIM 00415 SBIN0030436 1547 1547 Processed 03/06/2023 134047580 ANTIM STATE BANK OF INDIA(508548)
47 PANNA MP-09-002-036-001/20
(RAKSEHA) 		1709002036NRG24310520230093080 31/05/2023 KANAN 1709002036WL008057 KANAN 00415 SBIN0030436 1547 1547 Processed 03/06/2023 134047580 KANAN STATE BANK OF INDIA(508548)
48 PANNA MP-09-002-036-001/204-A
(RAKSEHA) 		1709002036NRG24310520230093082 31/05/2023 SANTOSH 1709002036WL008057 SANTOSH 00415 SBIN0030436 1547 1547 Processed 03/06/2023 134047580 SANTOSH STATE BANK OF INDIA(508548)
49 PANNA MP-09-002-036-001/219
(RAKSEHA) 		1709002036NRG24310520230093085 31/05/2023 Ravendra 1709002036WL008057 Ravendra 00415 SBIN0030436 1547 1547 Processed 03/06/2023 134047580 Ravendra STATE BANK OF INDIA(508548)
50 PANNA MP-09-002-036-001/223
(RAKSEHA) 		1709002036NRG24310520230093087 31/05/2023 Aarti 1709002036WL008057 Aarti 00415 SBIN0030436 1547 1547 Processed 03/06/2023 134047580 Aarti CENTRAL BANK OF INDIA(607115)
51 PANNA MP-09-002-036-001/229
(RAKSEHA) 		1709002036NRG24310520230093090 31/05/2023 Shankar 1709002036WL008057 Shankar 00415 SBIN0030436 1547 1547 Processed 03/06/2023 134047580 Shankar STATE BANK OF INDIA(508548)
52 PANNA MP-09-002-036-001/231
(RAKSEHA) 		1709002036NRG24310520230093092 31/05/2023 Bijan 1709002036WL008057 Bijan 00415 SBIN0030436 1547 1547 Processed 03/06/2023 134047580 Bijan STATE BANK OF INDIA(508548)
53 PANNA MP-09-002-036-001/232
(RAKSEHA) 		1709002036NRG24310520230093093 31/05/2023 Ashok 1709002036WL008057 Ashok 00415 SBIN0030436 1547 1547 Processed 03/06/2023 134047580 Ashok STATE BANK OF INDIA(508548)
54 PANNA MP-09-002-036-001/236
(RAKSEHA) 		1709002036NRG24310520230093094 31/05/2023 Subhash 1709002036WL008057 Subhash 00415 SBIN0030436 1547 1547 Processed 03/06/2023 134047580 Subhash STATE BANK OF INDIA(508548)
55 PANNA MP-09-002-036-001/240
(RAKSEHA) 		1709002036NRG24310520230093096 31/05/2023 Sujeet 1709002036WL008057 Sujeet 00415 SBIN0030436 1547 1547 Processed 03/06/2023 134047580 Sujeet CENTRAL BANK OF INDIA(607115)
56 PANNA MP-09-002-036-001/246
(RAKSEHA) 		1709002036NRG24310520230093099 31/05/2023 Jairam 1709002036WL008057 Jairam 00415 SBIN0030436 1547 1547 Processed 03/06/2023 134047580 Jairam PUNJAB NATIONAL BANK(508568)
57 PANNA MP-09-002-036-001/247
(RAKSEHA) 		1709002036NRG24310520230093100 31/05/2023 Shyampad 1709002036WL008057 Shyampad 00415 SBIN0030436 1547 1547 Processed 03/06/2023 134047580 Shyampad JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
58 PANNA MP-09-002-036-001/252
(RAKSEHA) 		1709002036NRG24310520230093102 31/05/2023 Vikash 1709002036WL008057 Vikash 00415 SBIN0030436 1547 1547 Processed 03/06/2023 134047580 Vikash STATE BANK OF INDIA(508548)
59 PANNA MP-09-002-036-001/30
(RAKSEHA) 		1709002036NRG24310520230093108 31/05/2023 ARJUN 1709002036WL008057 ARJUN 00415 SBIN0030436 1547 1547 Processed 03/06/2023 134047580 ARJUN STATE BANK OF INDIA(508548)
60 PANNA MP-09-002-036-001/30
(RAKSEHA) 		1709002036NRG24310520230093109 31/05/2023 RAYSONA 1709002036WL008057 RAYSONA 00415 SBIN0030436 1547 1547 Processed 03/06/2023 134047580 RAYSONA STATE BANK OF INDIA(508548)
61 PANNA MP-09-002-036-001/34
(RAKSEHA) 		1709002036NRG24310520230093111 31/05/2023 DILEEP 1709002036WL008057 DILEEP 00415 SBIN0030436 1547 1547 Processed 03/06/2023 134047580 DILEEP CENTRAL BANK OF INDIA(607115)
62 PANNA MP-09-002-036-001/34
(RAKSEHA) 		1709002036NRG24310520230093112 31/05/2023 SHIPALI 1709002036WL008057 SHIPALI 00415 SBIN0030436 1547 1547 Processed 03/06/2023 134047580 SHIPALI STATE BANK OF INDIA(508548)
63 PANNA MP-09-002-036-001/68
(RAKSEHA) 		1709002036NRG24310520230093113 31/05/2023 VARUN 1709002036WL008057 VARUN 00415 SBIN0030436 1547 1547 Processed 03/06/2023 134047580 VARUN STATE BANK OF INDIA(508548)
64 PANNA MP-09-002-036-001/71
(RAKSEHA) 		1709002036NRG24310520230093115 31/05/2023 MANINDRA 1709002036WL008057 MANINDRA 00415 SBIN0030436 1547 1547 Processed 03/06/2023 134047580 MANINDRA STATE BANK OF INDIA(508548)
65 PANNA MP-09-002-036-001/78
(RAKSEHA) 		1709002036NRG24310520230093119 31/05/2023 SACHIN 1709002036WL008057 SACHIN 00415 SBIN0030436 1547 1547 Processed 03/06/2023 134047580 SACHIN UNION BANK OF INDIA(508500)
66 PANNA MP-09-002-036-001/78
(RAKSEHA) 		1709002036NRG24310520230093118 31/05/2023 SACHIN 1709002036WL008057 SACHIN 00415 SBIN0030436 1547 1547 Processed 03/06/2023 134047580 SACHIN STATE BANK OF INDIA(508548)
67 PANNA MP-09-002-036-001/79
(RAKSEHA) 		1709002036NRG24310520230093120 31/05/2023 ASHOK 1709002036WL008057 ASHOK 00415 SBIN0030436 1547 1547 Processed 03/06/2023 134047580 ASHOK STATE BANK OF INDIA(508548)
SubTotal 46410 46410
68 PANNA MP-09-002-036-001/82
(RAKSEHA) 		1709002036NRG24310520230093122 31/05/2023 SUBARNA MANDAL 1709002036WL008057 SUBARNA MANDAL 00415 SBIN0031285 1547 1547 Processed 03/06/2023 134047580 SUBARNAMANDAL STATE BANK OF INDIA(508548)
SubTotal 1547 1547
69 PANNA MP-09-002-053-002/190
(DEORI) 		1709002053NRG24310520230092013 31/05/2023 Gambhir Singh 1709002053WL007956 Gambhir Singh 00468 UBIN0563706 1326 1326 Processed 03/06/2023 134047580 GambhirSingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
70 PANNA MP-09-002-048-001/161-A
(PAHADIKHERA) 		1709002048NRG24310520230093007 31/05/2023 neeraj 1709002048WL008048 neeraj 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134047580 neeraj UNION BANK OF INDIA(508500)
71 PANNA MP-09-002-048-001/164
(PAHADIKHERA) 		1709002048NRG24310520230093008 31/05/2023 ashok 1709002048WL008048 ashok 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134047580 ashok MADHYANCHAL GRAMIN BANK(607232)
72 PANNA MP-09-002-048-001/218-B
(PAHADIKHERA) 		1709002048NRG24310520230092998 31/05/2023 MEENA GARG 1709002048WL008046 MEENA GARG 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134047580 MEENAGARG MADHYANCHAL GRAMIN BANK(607232)
73 PANNA MP-09-002-048-001/250
(PAHADIKHERA) 		1709002048NRG24310520230093014 31/05/2023 butua 1709002048WL008048 butua 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134047580 butua STATE BANK OF INDIA(508548)
74 PANNA MP-09-002-048-001/250
(PAHADIKHERA) 		1709002048NRG24310520230093015 31/05/2023 putua 1709002048WL008048 putua 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134047580 putua MADHYANCHAL GRAMIN BANK(607232)
75 PANNA MP-09-002-048-001/268
(PAHADIKHERA) 		1709002048NRG24310520230093016 31/05/2023 GULAB BAI VISHAKARMA 1709002048WL008048 GULAB BAI VISHAKARMA 00602 SBIN0RRMBGB 663 663 Processed 03/06/2023 134047580 GULABBAIVISHAKARMA STATE BANK OF INDIA(508548)
SubTotal 7293 7293
Total 110942 110942

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_310523APB_FTO_66040 Bank of India BKID0009443 PANNA 1547
2 PANNA MP1709002_310523APB_FTO_66040 Central Bank Of India CBIN0282158 PANNA 26299
3 PANNA MP1709002_310523APB_FTO_66040 Indian Bank IDIB000P566 PANNA 3094
4 PANNA MP1709002_310523APB_FTO_66040 Punjab National Bank PUNB0659800 PANNA M P 4641
5 PANNA MP1709002_310523APB_FTO_66040 State Bank of India SBIN0000447 PANNA 17459
6 PANNA MP1709002_310523APB_FTO_66040 State Bank of India SBIN0003262 KAKARHATI 1326
7 PANNA MP1709002_310523APB_FTO_66040 State Bank of India SBIN0030436 GANESH MARKET, PANNA 46410
8 PANNA MP1709002_310523APB_FTO_66040 State Bank of India SBIN0031285 PANNA 1547
9 PANNA MP1709002_310523APB_FTO_66040 Union Bank of India UBIN0563706 PANNA 1326
10 PANNA MP1709002_310523APB_FTO_66040 Madhyanchal Gramin Bank SBIN0RRMBGB Brajpur 7293

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