Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:32:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_010423APB_FTO_472
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-09-002-018-002/160-B
(RANWAHA) 		1709002018NRG23010420230594477 01/04/2023 vineet kumar sharma 1709002018WL081100 vineet kumar sharma 00045 BARB0PANNAX 612 612 Processed 12/05/2023 640102382 vineetkumarsharma STATE BANK OF INDIA(508548)
2 PANNA MP-09-002-018-002/80-B
(RANWAHA) 		1709002018NRG23010420230594483 01/04/2023 rahul sharma 1709002018WL081100 rahul sharma 00045 BARB0PANNAX 612 612 Processed 12/05/2023 640102382 rahulsharma JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
SubTotal 1224 1224
3 PANNA MP-09-002-017-001/287
(BAKHTARI) 		1709002017NRG23010420230594636 01/04/2023 pradeep kushwaha 1709002017WL081104 pradeep kushwaha 00051 MAHB0001882 1224 1224 Processed 12/05/2023 640102382 pradeepkushwaha BANK OF MAHARASHTRA(607387)
SubTotal 1224 1224
4 PANNA MP-09-002-017-001/229-A
(BAKHTARI) 		1709002017NRG23010420230594614 01/04/2023 Rashmi 1709002017WL081104 Rashmi 00078 CNRB0004114 1224 1224 Processed 12/05/2023 640102382 Rashmi CANARA BANK(508532)
5 PANNA MP-09-002-018-002/109-B
(RANWAHA) 		1709002018NRG23010420230594471 01/04/2023 satyam bilauhan 1709002018WL081100 satyam bilauhan 00078 CNRB0004114 612 612 Processed 12/05/2023 640102382 satyambilauhan CANARA BANK(508532)
SubTotal 1836 1836
6 PANNA MP-09-002-017-001/266
(BAKHTARI) 		1709002017NRG23010420230594628 01/04/2023 yogendra singh bundela 1709002017WL081104 yogendra singh bundela 00165 IBKL0001595 1224 1224 Processed 12/05/2023 640102382 yogendrasinghbundela STATE BANK OF INDIA(508548)
7 PANNA MP-09-002-017-001/266-A
(BAKHTARI) 		1709002017NRG23010420230594629 01/04/2023 MANVENDRA 1709002017WL081104 MANVENDRA 00165 IBKL0001595 1224 1224 Processed 12/05/2023 640102382 MANVENDRA IDBI BANK(607095)
8 PANNA MP-09-002-017-001/91
(BAKHTARI) 		1709002017NRG23010420230594652 01/04/2023 Rajendra singh 1709002017WL081104 Rajendra singh 00165 IBKL0001595 1224 1224 Processed 12/05/2023 640102382 Rajendrasingh IDBI BANK(607095)
9 PANNA MP-09-002-017-001/91
(BAKHTARI) 		1709002017NRG23010420230594651 01/04/2023 Rajendra singh 1709002017WL081104 Rajendra singh 00165 IBKL0001595 1224 1224 Processed 12/05/2023 640102382 Rajendrasingh IDBI BANK(607095)
SubTotal 4896 4896
10 PANNA MP-09-002-017-001/323
(BAKHTARI) 		1709002017NRG23010420230594643 01/04/2023 Rajesh Kumar Namdev 1709002017WL081104 Rajesh Kumar Namdev 00176 IDIB000P566 1224 1224 Processed 12/05/2023 640102382 RajeshKumarNamdev STATE BANK OF INDIA(508548)
SubTotal 1224 1224
11 PANNA MP-09-002-039-005/404-A
(SIRASWAHA) 		1709002039NRG23310320230593843 01/04/2023 kalyansingh 1709002039WL081039 kalyansingh 00354 PUNB0659800 1224 1224 Processed 12/05/2023 640102382 kalyansingh PUNJAB NATIONAL BANK(508568)
12 PANNA MP-09-002-039-005/410-A
(SIRASWAHA) 		1709002039NRG23310320230593844 01/04/2023 raj kishor 1709002039WL081039 raj kishor 00354 PUNB0659800 1224 1224 Processed 12/05/2023 640102382 rajkishor PUNJAB NATIONAL BANK(508568)
13 PANNA MP-09-002-039-005/464
(SIRASWAHA) 		1709002039NRG23310320230593845 01/04/2023 Bhura 1709002039WL081039 Bhura 00354 PUNB0659800 1224 1224 Processed 12/05/2023 640102382 Bhura CENTRAL BANK OF INDIA(607115)
14 PANNA MP-09-002-039-005/467
(SIRASWAHA) 		1709002039NRG23310320230593846 01/04/2023 viran 1709002039WL081039 viran 00354 PUNB0659800 1224 1224 Processed 12/05/2023 640102382 viran MADHYANCHAL GRAMIN BANK(607232)
15 PANNA MP-09-002-039-005/467-A
(SIRASWAHA) 		1709002039NRG23310320230593848 01/04/2023 rajendra 1709002039WL081039 rajendra 00354 PUNB0659800 1224 1224 Processed 12/05/2023 640102382 rajendra PUNJAB NATIONAL BANK(508568)
SubTotal 6120 6120
16 PANNA MP-09-002-017-001/232
(BAKHTARI) 		1709002017NRG23010420230594615 01/04/2023 Jageshwar 1709002017WL081104 Jageshwar 00415 SBIN0000447 1224 1224 Processed 12/05/2023 640102382 Jageshwar BANK OF INDIA(508505)
17 PANNA MP-09-002-017-001/234
(BAKHTARI) 		1709002017NRG23010420230594616 01/04/2023 Bare lal 1709002017WL081104 Bare lal 00415 SBIN0000447 1224 1224 Processed 12/05/2023 640102382 Barelal JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
18 PANNA MP-09-002-017-001/237
(BAKHTARI) 		1709002017NRG23010420230594580 01/04/2023 Jagdish patel 1709002017WL081103 Jagdish patel 00415 SBIN0000447 1224 1224 Processed 12/05/2023 640102382 Jagdishpatel MADHYANCHAL GRAMIN BANK(607232)
19 PANNA MP-09-002-017-001/255
(BAKHTARI) 		1709002017NRG23010420230594624 01/04/2023 BABBU 1709002017WL081104 BABBU 00415 SBIN0000447 1224 1224 Processed 12/05/2023 640102382 BABBU IDBI BANK(607095)
20 PANNA MP-09-002-017-001/288
(BAKHTARI) 		1709002017NRG23010420230594637 01/04/2023 GULJARI VISHWAKARMA 1709002017WL081104 GULJARI VISHWAKARMA 00415 SBIN0000447 1224 1224 Processed 12/05/2023 640102382 GULJARIVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
21 PANNA MP-09-002-017-001/290-A
(BAKHTARI) 		1709002017NRG23010420230594639 01/04/2023 Nek lal 1709002017WL081104 Nek lal 00415 SBIN0000447 1224 1224 Processed 12/05/2023 640102382 Neklal MADHYANCHAL GRAMIN BANK(607232)
22 PANNA MP-09-002-017-001/290-A
(BAKHTARI) 		1709002017NRG23010420230594638 01/04/2023 NEK LAL 1709002017WL081104 NEK LAL 00415 SBIN0000447 1224 1224 Processed 12/05/2023 640102382 NEKLAL CENTRAL BANK OF INDIA(607115)
23 PANNA MP-09-002-017-001/291
(BAKHTARI) 		1709002017NRG23010420230594640 01/04/2023 LAL BAHADUR SINGH 1709002017WL081104 LAL BAHADUR SINGH 00415 SBIN0000447 1224 1224 Processed 12/05/2023 640102382 LALBAHADURSINGH MADHYANCHAL GRAMIN BANK(607232)
24 PANNA MP-09-002-017-001/292-B
(BAKHTARI) 		1709002017NRG23010420230594642 01/04/2023 Bhupendra 1709002017WL081104 Bhupendra 00415 SBIN0000447 1224 1224 Processed 12/05/2023 640102382 Bhupendra MADHYANCHAL GRAMIN BANK(607232)
25 PANNA MP-09-002-017-001/81-B
(BAKHTARI) 		1709002017NRG23010420230594649 01/04/2023 Rajesh kushwaha 1709002017WL081104 Rajesh kushwaha 00415 SBIN0000447 1224 1224 Processed 12/05/2023 640102382 Rajeshkushwaha UNION BANK OF INDIA(508500)
26 PANNA MP-09-002-018-002/109-B
(RANWAHA) 		1709002018NRG23010420230594472 01/04/2023 ranoo sharma 1709002018WL081100 ranoo sharma 00415 SBIN0000447 612 612 Processed 12/05/2023 640102382 ranoosharma STATE BANK OF INDIA(508548)
27 PANNA MP-09-002-018-002/118-B
(RANWAHA) 		1709002018NRG23010420230594473 01/04/2023 devesh kumar sharma 1709002018WL081100 devesh kumar sharma 00415 SBIN0000447 612 612 Processed 12/05/2023 640102382 deveshkumarsharma UNION BANK OF INDIA(508500)
SubTotal 13464 13464
28 PANNA MP-09-002-017-001/163-A
(BAKHTARI) 		1709002017NRG23010420230594556 01/04/2023 Umesh Adivasi 1709002017WL081103 Umesh Adivasi 00415 SBIN0006255 1224 1224 Processed 12/05/2023 640102382 UmeshAdivasi STATE BANK OF INDIA(508548)
29 PANNA MP-09-002-017-001/234
(BAKHTARI) 		1709002017NRG23010420230594619 01/04/2023 MAHENDRA YADAV 1709002017WL081104 MAHENDRA YADAV 00415 SBIN0006255 1224 1224 Processed 12/05/2023 640102382 MAHENDRAYADAV STATE BANK OF INDIA(508548)
30 PANNA MP-09-002-017-001/286-A
(BAKHTARI) 		1709002017NRG23010420230594634 01/04/2023 Arbind kushwaha 1709002017WL081104 Arbind kushwaha 00415 SBIN0006255 1224 1224 Processed 12/05/2023 640102382 Arbindkushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
31 PANNA MP-09-002-017-001/287
(BAKHTARI) 		1709002017NRG23010420230594635 01/04/2023 chanda bai 1709002017WL081104 chanda bai 00415 SBIN0006255 1224 1224 Processed 12/05/2023 640102382 chandabai STATE BANK OF INDIA(508548)
32 PANNA MP-09-002-017-001/351
(BAKHTARI) 		1709002017NRG23010420230594644 01/04/2023 Rajkumar 1709002017WL081104 Rajkumar 00415 SBIN0006255 1224 1224 Processed 12/05/2023 640102382 Rajkumar STATE BANK OF INDIA(508548)
33 PANNA MP-09-002-018-002/50
(RANWAHA) 		1709002018NRG23010420230594482 01/04/2023 suneeta 1709002018WL081100 suneeta 00415 SBIN0006255 612 612 Processed 12/05/2023 640102382 suneeta STATE BANK OF INDIA(508548)
SubTotal 6732 6732
34 PANNA MP-09-002-017-001/268
(BAKHTARI) 		1709002017NRG23010420230594631 01/04/2023 Ved Narayan 1709002017WL081104 Ved Narayan 00468 UBIN0563706 1224 1224 Processed 12/05/2023 640102382 VedNarayan UNION BANK OF INDIA(508500)
35 PANNA MP-09-002-018-001/217
(RANWAHA) 		1709002018NRG23010420230594465 01/04/2023 dheerendra 1709002018WL081100 dheerendra 00468 UBIN0563706 612 612 Processed 12/05/2023 640102382 dheerendra UNION BANK OF INDIA(508500)
36 PANNA MP-09-002-018-002/139-C
(RANWAHA) 		1709002018NRG23010420230594476 01/04/2023 abhishek dwivedi 1709002018WL081100 abhishek dwivedi 00468 UBIN0563706 612 612 Processed 12/05/2023 640102382 abhishekdwivedi BANK OF BARODA(606985)
SubTotal 2448 2448
37 PANNA MP-09-002-016-001/27
(GOURA) 		1709002016NRG23010420230594666 01/04/2023 dare 1709002016WL081107 dare 00602 SBIN0RRMBGB 1428 1428 Processed 12/05/2023 640102382 dare MADHYANCHAL GRAMIN BANK(607232)
38 PANNA MP-09-002-016-001/27
(GOURA) 		1709002016NRG23010420230594665 01/04/2023 Dare 1709002016WL081107 Dare 00602 SBIN0RRMBGB 1428 1428 Processed 12/05/2023 640102382 Dare MADHYANCHAL GRAMIN BANK(607232)
39 PANNA MP-09-002-016-001/48
(GOURA) 		1709002016NRG23010420230594667 01/04/2023 munni 1709002016WL081107 munni 00602 SBIN0RRMBGB 1428 1428 Processed 12/05/2023 640102382 munni MADHYANCHAL GRAMIN BANK(607232)
40 PANNA MP-09-002-016-001/48
(GOURA) 		1709002016NRG23010420230594668 01/04/2023 sampat 1709002016WL081107 sampat 00602 SBIN0RRMBGB 1428 1428 Processed 12/05/2023 640102382 sampat MADHYANCHAL GRAMIN BANK(607232)
41 PANNA MP-09-002-017-001/118-B
(BAKHTARI) 		1709002017NRG23010420230594544 01/04/2023 Vijay 1709002017WL081103 Vijay 00602 SBIN0RRMBGB 1224 1224 Rejected 12/05/2023 640102382 Aadhaar Number not Mapped to Account Number
42 PANNA MP-09-002-017-001/179-A
(BAKHTARI) 		1709002017NRG23010420230594562 01/04/2023 PRAMOD 1709002017WL081103 PRAMOD 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 640102382 PRAMOD MADHYANCHAL GRAMIN BANK(607232)
43 PANNA MP-09-002-017-001/196
(BAKHTARI) 		1709002017NRG23010420230594605 01/04/2023 JEEVAN LAL 1709002017WL081104 JEEVAN LAL 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 640102382 JEEVANLAL MADHYANCHAL GRAMIN BANK(607232)
44 PANNA MP-09-002-017-001/2
(BAKHTARI) 		1709002017NRG23010420230594606 01/04/2023 Makunda 1709002017WL081104 Makunda 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 640102382 Makunda IDBI BANK(607095)
45 PANNA MP-09-002-017-001/206
(BAKHTARI) 		1709002017NRG23010420230594607 01/04/2023 BRAJ GOPAL YADAV 1709002017WL081104 BRAJ GOPAL YADAV 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 640102382 BRAJGOPALYADAV MADHYANCHAL GRAMIN BANK(607232)
46 PANNA MP-09-002-017-001/206-A
(BAKHTARI) 		1709002017NRG23010420230594608 01/04/2023 PHOILAL 1709002017WL081104 PHOILAL 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 640102382 PHOILAL MADHYANCHAL GRAMIN BANK(607232)
47 PANNA MP-09-002-017-001/206-C
(BAKHTARI) 		1709002017NRG23010420230594571 01/04/2023 Sonelal 1709002017WL081103 Sonelal 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 640102382 Sonelal STATE BANK OF INDIA(508548)
48 PANNA MP-09-002-017-001/208
(BAKHTARI) 		1709002017NRG23010420230594609 01/04/2023 Panchyati 1709002017WL081104 Panchyati 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 640102382 Panchyati JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
49 PANNA MP-09-002-017-001/208
(BAKHTARI) 		1709002017NRG23010420230594610 01/04/2023 SAVETA KUSWAHA 1709002017WL081104 SAVETA KUSWAHA 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 640102382 SAVETAKUSWAHA MADHYANCHAL GRAMIN BANK(607232)
50 PANNA MP-09-002-017-001/216-A
(BAKHTARI) 		1709002017NRG23010420230594611 01/04/2023 Bihari yadav 1709002017WL081104 Bihari yadav 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 640102382 Bihariyadav MADHYANCHAL GRAMIN BANK(607232)
51 PANNA MP-09-002-017-001/222
(BAKHTARI) 		1709002017NRG23010420230594612 01/04/2023 jhalkan 1709002017WL081104 jhalkan 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 640102382 jhalkan STATE BANK OF INDIA(508548)
52 PANNA MP-09-002-017-001/222
(BAKHTARI) 		1709002017NRG23010420230594575 01/04/2023 shakun 1709002017WL081103 shakun 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 640102382 shakun MADHYANCHAL GRAMIN BANK(607232)
53 PANNA MP-09-002-017-001/227
(BAKHTARI) 		1709002017NRG23010420230594613 01/04/2023 Bablu kushwaha 1709002017WL081104 Bablu kushwaha 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 640102382 Bablukushwaha MADHYANCHAL GRAMIN BANK(607232)
54 PANNA MP-09-002-017-001/234
(BAKHTARI) 		1709002017NRG23010420230594618 01/04/2023 Indra kumar 1709002017WL081104 Indra kumar 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 640102382 Indrakumar MADHYANCHAL GRAMIN BANK(607232)
55 PANNA MP-09-002-017-001/234
(BAKHTARI) 		1709002017NRG23010420230594617 01/04/2023 Indra kumar 1709002017WL081104 Indra kumar 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 640102382 Indrakumar MADHYANCHAL GRAMIN BANK(607232)
56 PANNA MP-09-002-017-001/234
(BAKHTARI) 		1709002017NRG23010420230594620 01/04/2023 SACHIN YADAV 1709002017WL081104 SACHIN YADAV 00602 SBIN0RRMBGB 1020 1020 Processed 12/05/2023 640102382 SACHINYADAV MADHYANCHAL GRAMIN BANK(607232)
57 PANNA MP-09-002-017-001/246
(BAKHTARI) 		1709002017NRG23010420230594622 01/04/2023 guddi bai 1709002017WL081104 guddi bai 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 640102382 guddibai MADHYANCHAL GRAMIN BANK(607232)
58 PANNA MP-09-002-017-001/246
(BAKHTARI) 		1709002017NRG23010420230594621 01/04/2023 rati 1709002017WL081104 rati 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 640102382 rati MADHYANCHAL GRAMIN BANK(607232)
59 PANNA MP-09-002-017-001/254
(BAKHTARI) 		1709002017NRG23010420230594623 01/04/2023 ram sanehi yadav 1709002017WL081104 ram sanehi yadav 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 640102382 ramsanehiyadav MADHYANCHAL GRAMIN BANK(607232)
60 PANNA MP-09-002-017-001/257-A
(BAKHTARI) 		1709002017NRG23010420230594625 01/04/2023 Gyan bai 1709002017WL081104 Gyan bai 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 640102382 Gyanbai STATE BANK OF INDIA(508548)
61 PANNA MP-09-002-017-001/260
(BAKHTARI) 		1709002017NRG23010420230594626 01/04/2023 RAMKISHUN LUHAR 1709002017WL081104 RAMKISHUN LUHAR 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 640102382 RAMKISHUNLUHAR MADHYANCHAL GRAMIN BANK(607232)
62 PANNA MP-09-002-017-001/262
(BAKHTARI) 		1709002017NRG23010420230594627 01/04/2023 DURGHAT BAI 1709002017WL081104 DURGHAT BAI 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 640102382 DURGHATBAI STATE BANK OF INDIA(508548)
63 PANNA MP-09-002-017-001/267
(BAKHTARI) 		1709002017NRG23010420230594630 01/04/2023 deeplal 1709002017WL081104 deeplal 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 640102382 deeplal BANK OF BARODA(606985)
64 PANNA MP-09-002-017-001/267
(BAKHTARI) 		1709002017NRG23010420230594501 01/04/2023 Deeplal 1709002017WL081101 Deeplal 00602 SBIN0RRMBGB 816 816 Processed 12/05/2023 640102382 Deeplal STATE BANK OF INDIA(508548)
65 PANNA MP-09-002-017-001/271
(BAKHTARI) 		1709002017NRG23010420230594632 01/04/2023 DEEP LAL 1709002017WL081104 DEEP LAL 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 640102382 DEEPLAL MADHYANCHAL GRAMIN BANK(607232)
66 PANNA MP-09-002-017-001/286-A
(BAKHTARI) 		1709002017NRG23010420230594633 01/04/2023 Omkar 1709002017WL081104 Omkar 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 640102382 Omkar STATE BANK OF INDIA(508548)
67 PANNA MP-09-002-017-001/292-A
(BAKHTARI) 		1709002017NRG23010420230594641 01/04/2023 RAM BHAGAT VISH 1709002017WL081104 RAM BHAGAT VISH 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 640102382 RAMBHAGATVISH MADHYANCHAL GRAMIN BANK(607232)
68 PANNA MP-09-002-017-001/39
(BAKHTARI) 		1709002017NRG23010420230594645 01/04/2023 bati 1709002017WL081104 bati 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 640102382 bati MADHYANCHAL GRAMIN BANK(607232)
69 PANNA MP-09-002-017-001/52-A
(BAKHTARI) 		1709002017NRG23010420230594646 01/04/2023 JANAK RANI 1709002017WL081104 JANAK RANI 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 640102382 JANAKRANI MADHYANCHAL GRAMIN BANK(607232)
70 PANNA MP-09-002-017-001/75-A
(BAKHTARI) 		1709002017NRG23010420230594647 01/04/2023 Rameshwari 1709002017WL081104 Rameshwari 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 640102382 Rameshwari CENTRAL BANK OF INDIA(607115)
71 PANNA MP-09-002-017-001/77
(BAKHTARI) 		1709002017NRG23010420230594648 01/04/2023 Naresh singh 1709002017WL081104 Naresh singh 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 640102382 Nareshsingh MADHYANCHAL GRAMIN BANK(607232)
72 PANNA MP-09-002-017-001/89
(BAKHTARI) 		1709002017NRG23010420230594650 01/04/2023 Hetram 1709002017WL081104 Hetram 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 640102382 Hetram AIRTEL PAYMENTS BANK LIMITED(990288)
73 PANNA MP-09-002-018-002/131-C
(RANWAHA) 		1709002018NRG23010420230594474 01/04/2023 urmila prajapati 1709002018WL081100 urmila prajapati 00602 SBIN0RRMBGB 612 612 Processed 12/05/2023 640102382 urmilaprajapati STATE BANK OF INDIA(508548)
74 PANNA MP-09-002-018-002/161
(RANWAHA) 		1709002018NRG23010420230594478 01/04/2023 ram prasad 1709002018WL081100 ram prasad 00602 SBIN0RRMBGB 612 612 Processed 12/05/2023 640102382 ramprasad STATE BANK OF INDIA(508548)
75 PANNA MP-09-002-018-002/18-C
(RANWAHA) 		1709002018NRG23010420230594481 01/04/2023 bineeta 1709002018WL081100 bineeta 00602 SBIN0RRMBGB 612 612 Processed 12/05/2023 640102382 bineeta STATE BANK OF INDIA(508548)
76 PANNA MP-09-002-039-005/467
(SIRASWAHA) 		1709002039NRG23310320230593847 01/04/2023 patiya 1709002039WL081039 patiya 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 640102382 patiya MADHYANCHAL GRAMIN BANK(607232)
77 PANNA MP-09-002-074-001/344
(BADWARA) 		1709002074NRG23310320230593842 01/04/2023 SUDHA BAI 1709002074WL081038 SUDHA BAI 00602 SBIN0RRMBGB 1428 1428 Processed 12/05/2023 640102382 SUDHABAI STATE BANK OF INDIA(508548)
SubTotal 48756 48756
Total 87924 87924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_010423APB_FTO_472 Bank of Baroda BARB0PANNAX PANNA 1224
2 PANNA MP1709002_010423APB_FTO_472 Bank of Maharastra MAHB0001882 Panna 1224
3 PANNA MP1709002_010423APB_FTO_472 Canara Bank CNRB0004114 PANNA 1836
4 PANNA MP1709002_010423APB_FTO_472 IDBI Bank IBKL0001595 PANNA 4896
5 PANNA MP1709002_010423APB_FTO_472 Indian Bank IDIB000P566 PANNA 1224
6 PANNA MP1709002_010423APB_FTO_472 Punjab National Bank PUNB0659800 PANNA M P 6120
7 PANNA MP1709002_010423APB_FTO_472 State Bank of India SBIN0000447 PANNA 13464
8 PANNA MP1709002_010423APB_FTO_472 State Bank of India SBIN0006255 GUNNAUR V B 6732
9 PANNA MP1709002_010423APB_FTO_472 Union Bank of India UBIN0563706 PANNA 2448
10 PANNA MP1709002_010423APB_FTO_472 Madhyanchal Gramin Bank SBIN0RRMBGB Barachh 44880
11 PANNA MP1709002_010423APB_FTO_472 Madhyanchal Gramin Bank SBIN0RRMBGB Brajpur 1224
12 PANNA MP1709002_010423APB_FTO_472 Madhyanchal Gramin Bank SBIN0RRMBGB Devendranagar 1428
13 PANNA MP1709002_010423APB_FTO_472 Madhyanchal Gramin Bank SBIN0RRMBGB Panna 1224

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