Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:39:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_220324APB_FTO_514231
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-09-002-007-001/229
(MANOUR) 		1709002007NRG24220320240602717 22/03/2024 Pramod Gound 1709002007WL047317 Pramod Gound 00045 BARB0PANNAX 1326 1326 Processed 19/04/2024 399977796 PramodGound STATE BANK OF INDIA(508548)
2 PANNA MP-09-002-007-001/317
(MANOUR) 		1709002007NRG24220320240602718 22/03/2024 Ranjeet Gond 1709002007WL047317 Ranjeet Gond 00045 BARB0PANNAX 1326 1326 Processed 19/04/2024 399977796 RanjeetGond AIRTEL PAYMENTS BANK LIMITED(990288)
3 PANNA MP-09-002-007-002/336
(MANOUR) 		1709002007NRG24220320240602723 22/03/2024 Sundar Goud 1709002007WL047317 Sundar Goud 00045 BARB0PANNAX 1326 1326 Processed 19/04/2024 399977796 SundarGoud BANK OF BARODA(606985)
4 PANNA MP-09-002-007-002/342
(MANOUR) 		1709002007NRG24220320240602729 22/03/2024 Desh Raj Gound 1709002007WL047317 Desh Raj Gound 00045 BARB0PANNAX 1326 1326 Processed 19/04/2024 399977796 DeshRajGound STATE BANK OF INDIA(508548)
5 PANNA MP-09-002-007-002/346
(MANOUR) 		1709002007NRG24220320240602732 22/03/2024 Reena Gond 1709002007WL047317 Reena Gond 00045 BARB0PANNAX 1326 1326 Processed 19/04/2024 399977796 ReenaGond BANK OF BARODA(606985)
6 PANNA MP-09-002-032-001/147-A
(MUTWAKALA) 		1709002032NRG24220320240603000 22/03/2024 savita yadav 1709002032WL047347 savita yadav 00045 BARB0PANNAX 1326 1326 Processed 19/04/2024 399977796 savitayadav BANK OF BARODA(606985)
7 PANNA MP-09-002-032-002/192
(MUTWAKALA) 		1709002032NRG24220320240603002 22/03/2024 harisharan pal 1709002032WL047347 harisharan pal 00045 BARB0PANNAX 1326 1326 Processed 19/04/2024 399977796 harisharanpal BANK OF BARODA(606985)
8 PANNA MP-09-002-063-001/114-B
(BHATAHARMEGHA) 		1709002063NRG24220320240602135 22/03/2024 subham kushwaha 1709002063WL047281 subham kushwaha 00045 BARB0PANNAX 1326 1326 Processed 19/04/2024 399977796 subhamkushwaha MADHYANCHAL GRAMIN BANK(607232)
9 PANNA MP-09-002-064-001/209
(JIGDAHA) 		1709002064NRG24220320240603417 22/03/2024 Bela 1709002064WL047370 Bela 00045 BARB0PANNAX 442 442 Processed 19/04/2024 399977796 Bela BANK OF BARODA(606985)
10 PANNA MP-09-002-064-001/209
(JIGDAHA) 		1709002064NRG24220320240603416 22/03/2024 Raghuvendra 1709002064WL047370 Raghuvendra 00045 BARB0PANNAX 442 442 Processed 19/04/2024 399977796 Raghuvendra BANK OF BARODA(606985)
SubTotal 11492 11492
11 PANNA MP-09-002-007-002/339
(MANOUR) 		1709002007NRG24220320240602726 22/03/2024 Komal Mistri 1709002007WL047317 Komal Mistri 00048 BKID0009443 1326 1326 Processed 19/04/2024 399977796 KomalMistri BANK OF INDIA(508505)
12 PANNA MP-09-002-007-002/340
(MANOUR) 		1709002007NRG24220320240602727 22/03/2024 Gopal Mistri 1709002007WL047317 Gopal Mistri 00048 BKID0009443 1326 1326 Processed 19/04/2024 399977796 GopalMistri BANK OF INDIA(508505)
13 PANNA MP-09-002-007-002/344
(MANOUR) 		1709002007NRG24220320240602731 22/03/2024 Rekha Haldar 1709002007WL047317 Rekha Haldar 00048 BKID0009443 1326 1326 Processed 19/04/2024 399977796 RekhaHaldar BANK OF INDIA(508505)
14 PANNA MP-09-002-007-002/83
(MANOUR) 		1709002007NRG24220320240602735 22/03/2024 Rita 1709002007WL047317 Rita 00048 BKID0009443 1326 1326 Processed 19/04/2024 399977796 Rita BANK OF INDIA(508505)
SubTotal 5304 5304
15 PANNA MP-09-002-007-002/343
(MANOUR) 		1709002007NRG24220320240602730 22/03/2024 Shivam Haldar 1709002007WL047317 Shivam Haldar 00051 MAHB0001882 1326 1326 Processed 19/04/2024 399977796 ShivamHaldar STATE BANK OF INDIA(508548)
16 PANNA MP-09-002-040-001/657
(ITAWANKHAS) 		1709002040NRG24220320240602460 22/03/2024 BALADEEN PATEL 1709002040WL047301 BALADEEN PATEL 00051 MAHB0001882 1326 1326 Processed 19/04/2024 399977796 BALADEENPATEL BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
17 PANNA MP-09-002-007-001/330
(MANOUR) 		1709002007NRG24220320240602719 22/03/2024 Rishabh Sahu 1709002007WL047317 Rishabh Sahu 00078 CNRB0004114 1326 1326 Processed 19/04/2024 399977796 RishabhSahu CANARA BANK(508532)
18 PANNA MP-09-002-040-001/397-A
(ITAWANKHAS) 		1709002040NRG24220320240602488 22/03/2024 RAKESH 1709002040WL047302 RAKESH 00078 CNRB0004114 1326 1326 Processed 19/04/2024 399977796 RAKESH CANARA BANK(508532)
SubTotal 2652 2652
19 PANNA MP-09-002-040-001/466-B
(ITAWANKHAS) 		1709002040NRG24220320240602459 22/03/2024 DHARMENDRA PATEL 1709002040WL047301 DHARMENDRA PATEL 00089 CBIN0282158 1326 1326 Processed 19/04/2024 399977796 DHARMENDRAPATEL CENTRAL BANK OF INDIA(607115)
20 PANNA MP-09-002-040-002/152-C
(ITAWANKHAS) 		1709002040NRG24220320240602480 22/03/2024 kousa bai 1709002040WL047301 kousa bai 00089 CBIN0282158 1326 1326 Processed 19/04/2024 399977796 kousabai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
21 PANNA MP-09-002-040-001/322
(ITAWANKHAS) 		1709002040NRG24220320240602453 22/03/2024 BHARAT LAL 1709002040WL047301 BHARAT LAL 00165 IBKL0001595 1326 1326 Processed 19/04/2024 399977796 BHARATLAL IDBI BANK(607095)
SubTotal 1326 1326
22 PANNA MP-09-002-063-002/100-A
(BHATAHARMEGHA) 		1709002063NRG24220320240602218 22/03/2024 ARUN KUMAR 1709002063WL047287 ARUN KUMAR 00176 IDIB000D585 18 18 Processed 19/04/2024 399977796 ARUNKUMAR INDUSIND BANK(607189)
23 PANNA MP-09-002-063-002/100-A
(BHATAHARMEGHA) 		1709002063NRG24220320240602217 22/03/2024 ARUN KUMAR 1709002063WL047287 ARUN KUMAR 00176 IDIB000D585 18 18 Processed 19/04/2024 399977796 ARUNKUMAR INDIAN BANK(607105)
24 PANNA MP-09-002-063-002/7
(BHATAHARMEGHA) 		1709002063NRG24220320240602230 22/03/2024 Bhundulal 1709002063WL047287 Bhundulal 00176 IDIB000D585 18 18 Processed 19/04/2024 399977796 Bhundulal BANK OF BARODA(606985)
25 PANNA MP-09-002-063-002/7
(BHATAHARMEGHA) 		1709002063NRG24220320240602229 22/03/2024 Bhundulal 1709002063WL047287 Bhundulal 00176 IDIB000D585 18 18 Processed 19/04/2024 399977796 Bhundulal STATE BANK OF INDIA(508548)
SubTotal 72 72
26 PANNA MP-09-002-007-002/338
(MANOUR) 		1709002007NRG24220320240602725 22/03/2024 Nameeta Sardar 1709002007WL047317 Nameeta Sardar 00176 IDIB000P566 1326 1326 Processed 19/04/2024 399977796 NameetaSardar INDIAN BANK(607105)
27 PANNA MP-09-002-040-001/176-A
(ITAWANKHAS) 		1709002040NRG24220320240602435 22/03/2024 Malti kushwaha 1709002040WL047301 Malti kushwaha 00176 IDIB000P566 1326 1326 Processed 19/04/2024 399977796 Maltikushwaha INDIAN BANK(607105)
28 PANNA MP-09-002-040-001/184-A
(ITAWANKHAS) 		1709002040NRG24220320240602436 22/03/2024 Bhanvati 1709002040WL047301 Bhanvati 00176 IDIB000P566 1326 1326 Processed 19/04/2024 399977796 Bhanvati INDIAN BANK(607105)
29 PANNA MP-09-002-040-001/253-A
(ITAWANKHAS) 		1709002040NRG24220320240602439 22/03/2024 Om Prakash 1709002040WL047301 Om Prakash 00176 IDIB000P566 1105 1105 Processed 19/04/2024 399977796 OmPrakash INDIAN BANK(607105)
30 PANNA MP-09-002-040-001/272
(ITAWANKHAS) 		1709002040NRG24220320240602441 22/03/2024 ramkishor shivhare 1709002040WL047301 ramkishor shivhare 00176 IDIB000P566 1105 1105 Processed 19/04/2024 399977796 ramkishorshivhare INDIAN BANK(607105)
31 PANNA MP-09-002-040-001/297
(ITAWANKHAS) 		1709002040NRG24220320240602449 22/03/2024 Charan Singh 1709002040WL047301 Charan Singh 00176 IDIB000P566 884 884 Processed 19/04/2024 399977796 CharanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
32 PANNA MP-09-002-040-001/374-C
(ITAWANKHAS) 		1709002040NRG24220320240602456 22/03/2024 MALTI SHIVHARE 1709002040WL047301 MALTI SHIVHARE 00176 IDIB000P566 1326 1326 Processed 19/04/2024 399977796 MALTISHIVHARE INDIAN BANK(607105)
33 PANNA MP-09-002-040-001/671
(ITAWANKHAS) 		1709002040NRG24220320240602492 22/03/2024 DEEPAK KUSHWAHA 1709002040WL047302 DEEPAK KUSHWAHA 00176 IDIB000P566 1326 1326 Processed 19/04/2024 399977796 DEEPAKKUSHWAHA INDIAN BANK(607105)
34 PANNA MP-09-002-040-001/672
(ITAWANKHAS) 		1709002040NRG24220320240602493 22/03/2024 GOPAL KUSHWAHA 1709002040WL047302 GOPAL KUSHWAHA 00176 IDIB000P566 1326 1326 Processed 19/04/2024 399977796 GOPALKUSHWAHA INDIAN BANK(607105)
35 PANNA MP-09-002-040-001/676
(ITAWANKHAS) 		1709002040NRG24220320240602494 22/03/2024 SHITAL KUSHWAHA 1709002040WL047302 SHITAL KUSHWAHA 00176 IDIB000P566 1326 1326 Processed 19/04/2024 399977796 SHITALKUSHWAHA INDIAN BANK(607105)
36 PANNA MP-09-002-040-001/678
(ITAWANKHAS) 		1709002040NRG24220320240602461 22/03/2024 AJAY 1709002040WL047301 AJAY 00176 IDIB000P566 1326 1326 Processed 19/04/2024 399977796 AJAY INDIAN BANK(607105)
37 PANNA MP-09-002-040-001/684
(ITAWANKHAS) 		1709002040NRG24220320240602463 22/03/2024 MANOJ KUSHWAHA 1709002040WL047301 MANOJ KUSHWAHA 00176 IDIB000P566 1326 1326 Processed 19/04/2024 399977796 MANOJKUSHWAHA INDIAN BANK(607105)
38 PANNA MP-09-002-040-001/69-D
(ITAWANKHAS) 		1709002040NRG24220320240602468 22/03/2024 Maya 1709002040WL047301 Maya 00176 IDIB000P566 1326 1326 Processed 19/04/2024 399977796 Maya INDIAN BANK(607105)
39 PANNA MP-09-002-040-001/7-B
(ITAWANKHAS) 		1709002040NRG24220320240602471 22/03/2024 AARTI PATEL 1709002040WL047301 AARTI PATEL 00176 IDIB000P566 1326 1326 Processed 19/04/2024 399977796 AARTIPATEL AIRTEL PAYMENTS BANK LIMITED(990288)
40 PANNA MP-09-002-040-002/107
(ITAWANKHAS) 		1709002040NRG24220320240602476 22/03/2024 ramkali 1709002040WL047301 ramkali 00176 IDIB000P566 1326 1326 Processed 19/04/2024 399977796 ramkali INDIAN BANK(607105)
41 PANNA MP-09-002-040-002/148-A
(ITAWANKHAS) 		1709002040NRG24220320240602477 22/03/2024 awadh bai 1709002040WL047301 awadh bai 00176 IDIB000P566 1326 1326 Processed 19/04/2024 399977796 awadhbai INDIAN BANK(607105)
42 PANNA MP-09-002-040-002/148-B
(ITAWANKHAS) 		1709002040NRG24220320240602478 22/03/2024 kalpna 1709002040WL047301 kalpna 00176 IDIB000P566 1326 1326 Processed 19/04/2024 399977796 kalpna CENTRAL BANK OF INDIA(607115)
43 PANNA MP-09-002-040-002/149
(ITAWANKHAS) 		1709002040NRG24220320240602479 22/03/2024 kuosa gound 1709002040WL047301 kuosa gound 00176 IDIB000P566 1326 1326 Processed 19/04/2024 399977796 kuosagound CENTRAL BANK OF INDIA(607115)
44 PANNA MP-09-002-040-002/63
(ITAWANKHAS) 		1709002040NRG24220320240602484 22/03/2024 MUNNI BAI 1709002040WL047301 MUNNI BAI 00176 IDIB000P566 1326 1326 Processed 19/04/2024 399977796 MUNNIBAI INDIAN BANK(607105)
SubTotal 24310 24310
45 PANNA MP-09-002-007-002/347
(MANOUR) 		1709002007NRG24220320240602733 22/03/2024 Savita Gound 1709002007WL047317 Savita Gound 00415 SBIN0000447 1326 1326 Processed 19/04/2024 399977796 SavitaGound STATE BANK OF INDIA(508548)
46 PANNA MP-09-002-007-002/348
(MANOUR) 		1709002007NRG24220320240602734 22/03/2024 Khushbu Gound 1709002007WL047317 Khushbu Gound 00415 SBIN0000447 1326 1326 Processed 19/04/2024 399977796 KhushbuGound STATE BANK OF INDIA(508548)
47 PANNA MP-09-002-035-001/46
(BILKHURA) 		1709002035NRG24220320240603397 22/03/2024 RAMSAHAY 1709002035WL047368 RAMSAHAY 00415 SBIN0000447 1547 1547 Processed 19/04/2024 399977796 RAMSAHAY STATE BANK OF INDIA(508548)
48 PANNA MP-09-002-040-001/267
(ITAWANKHAS) 		1709002040NRG24220320240602440 22/03/2024 RAMYASH 1709002040WL047301 RAMYASH 00415 SBIN0000447 1105 1105 Processed 19/04/2024 399977796 RAMYASH STATE BANK OF INDIA(508548)
49 PANNA MP-09-002-040-001/277
(ITAWANKHAS) 		1709002040NRG24220320240602443 22/03/2024 SHREEKANT 1709002040WL047301 SHREEKANT 00415 SBIN0000447 1105 1105 Processed 19/04/2024 399977796 SHREEKANT STATE BANK OF INDIA(508548)
50 PANNA MP-09-002-040-001/296-A
(ITAWANKHAS) 		1709002040NRG24220320240602448 22/03/2024 Balkirshn 1709002040WL047301 Balkirshn 00415 SBIN0000447 884 884 Processed 19/04/2024 399977796 Balkirshn STATE BANK OF INDIA(508548)
51 PANNA MP-09-002-040-001/296-A
(ITAWANKHAS) 		1709002040NRG24220320240602447 22/03/2024 Balkirshn 1709002040WL047301 Balkirshn 00415 SBIN0000447 1105 1105 Processed 19/04/2024 399977796 Balkirshn STATE BANK OF INDIA(508548)
52 PANNA MP-09-002-040-001/321
(ITAWANKHAS) 		1709002040NRG24220320240602452 22/03/2024 DEVBIHARI 1709002040WL047301 DEVBIHARI 00415 SBIN0000447 884 884 Processed 19/04/2024 399977796 DEVBIHARI MADHYANCHAL GRAMIN BANK(607232)
53 PANNA MP-09-002-040-001/330
(ITAWANKHAS) 		1709002040NRG24220320240602454 22/03/2024 KAUSHAL PRASAD 1709002040WL047301 KAUSHAL PRASAD 00415 SBIN0000447 1326 1326 Processed 19/04/2024 399977796 KAUSHALPRASAD STATE BANK OF INDIA(508548)
54 PANNA MP-09-002-040-001/341-A
(ITAWANKHAS) 		1709002040NRG24220320240602455 22/03/2024 SHIV NARAYAN RAV 1709002040WL047301 SHIV NARAYAN RAV 00415 SBIN0000447 1326 1326 Processed 19/04/2024 399977796 SHIVNARAYANRAV STATE BANK OF INDIA(508548)
55 PANNA MP-09-002-040-001/448-A
(ITAWANKHAS) 		1709002040NRG24220320240602490 22/03/2024 VINOD KUMAR PATEL 1709002040WL047302 VINOD KUMAR PATEL 00415 SBIN0000447 1326 1326 Processed 19/04/2024 399977796 VINODKUMARPATEL STATE BANK OF INDIA(508548)
56 PANNA MP-09-002-040-001/669-A
(ITAWANKHAS) 		1709002040NRG24220320240602491 22/03/2024 CHHANGU LAL PATEL 1709002040WL047302 CHHANGU LAL PATEL 00415 SBIN0000447 1326 1326 Processed 19/04/2024 399977796 CHHANGULALPATEL STATE BANK OF INDIA(508548)
57 PANNA MP-09-002-040-001/680
(ITAWANKHAS) 		1709002040NRG24220320240602462 22/03/2024 HEMANT 1709002040WL047301 HEMANT 00415 SBIN0000447 1326 1326 Processed 19/04/2024 399977796 HEMANT STATE BANK OF INDIA(508548)
58 PANNA MP-09-002-040-001/686
(ITAWANKHAS) 		1709002040NRG24220320240602464 22/03/2024 DEVENDRA KUSHWAHA 1709002040WL047301 DEVENDRA KUSHWAHA 00415 SBIN0000447 1326 1326 Processed 19/04/2024 399977796 DEVENDRAKUSHWAHA STATE BANK OF INDIA(508548)
59 PANNA MP-09-002-040-001/689
(ITAWANKHAS) 		1709002040NRG24220320240602466 22/03/2024 ANISH PATEL 1709002040WL047301 ANISH PATEL 00415 SBIN0000447 1326 1326 Processed 19/04/2024 399977796 ANISHPATEL STATE BANK OF INDIA(508548)
60 PANNA MP-09-002-040-001/708
(ITAWANKHAS) 		1709002040NRG24220320240602473 22/03/2024 PRAMOD PATEL 1709002040WL047301 PRAMOD PATEL 00415 SBIN0000447 1326 1326 Processed 19/04/2024 399977796 PRAMODPATEL UCO BANK(607066)
61 PANNA MP-09-002-040-001/92
(ITAWANKHAS) 		1709002040NRG24220320240602475 22/03/2024 Trilokinath 1709002040WL047301 Trilokinath 00415 SBIN0000447 1326 1326 Processed 19/04/2024 399977796 Trilokinath IDBI BANK(607095)
SubTotal 21216 21216
62 PANNA MP-09-002-032-001/101
(MUTWAKALA) 		1709002032NRG24220320240602998 22/03/2024 SITA RAM 1709002032WL047347 SITA RAM 00415 SBIN0002845 1326 1326 Processed 19/04/2024 399977796 SITARAM STATE BANK OF INDIA(508548)
63 PANNA MP-09-002-032-001/104
(MUTWAKALA) 		1709002032NRG24220320240602999 22/03/2024 NANNU 1709002032WL047347 NANNU 00415 SBIN0002845 1326 1326 Processed 19/04/2024 399977796 NANNU STATE BANK OF INDIA(508548)
64 PANNA MP-09-002-032-001/183-A
(MUTWAKALA) 		1709002032NRG24220320240603001 22/03/2024 rajesh 1709002032WL047347 rajesh 00415 SBIN0002845 1326 1326 Processed 19/04/2024 399977796 rajesh STATE BANK OF INDIA(508548)
65 PANNA MP-09-002-032-002/205-A
(MUTWAKALA) 		1709002032NRG24220320240603003 22/03/2024 PRABHU DAYAL PAL 1709002032WL047347 PRABHU DAYAL PAL 00415 SBIN0002845 1326 1326 Processed 19/04/2024 399977796 PRABHUDAYALPAL STATE BANK OF INDIA(508548)
66 PANNA MP-09-002-032-002/272
(MUTWAKALA) 		1709002032NRG24220320240603004 22/03/2024 ramesh pal 1709002032WL047347 ramesh pal 00415 SBIN0002845 1326 1326 Processed 19/04/2024 399977796 rameshpal UNION BANK OF INDIA(508500)
67 PANNA MP-09-002-032-002/609
(MUTWAKALA) 		1709002032NRG24220320240603005 22/03/2024 santu pal 1709002032WL047347 santu pal 00415 SBIN0002845 1326 1326 Processed 19/04/2024 399977796 santupal STATE BANK OF INDIA(508548)
68 PANNA MP-09-002-032-002/626
(MUTWAKALA) 		1709002032NRG24220320240603006 22/03/2024 bakhti gond 1709002032WL047347 bakhti gond 00415 SBIN0002845 1326 1326 Processed 19/04/2024 399977796 bakhtigond STATE BANK OF INDIA(508548)
69 PANNA MP-09-002-032-002/91
(MUTWAKALA) 		1709002032NRG24220320240603007 22/03/2024 panna lal pal 1709002032WL047347 panna lal pal 00415 SBIN0002845 1326 1326 Processed 19/04/2024 399977796 pannalalpal STATE BANK OF INDIA(508548)
70 PANNA MP-09-002-063-001/142
(BHATAHARMEGHA) 		1709002063NRG24220320240602136 22/03/2024 kelashpati 1709002063WL047281 kelashpati 00415 SBIN0002845 1326 1326 Processed 19/04/2024 399977796 kelashpati STATE BANK OF INDIA(508548)
71 PANNA MP-09-002-063-001/47
(BHATAHARMEGHA) 		1709002063NRG24220320240602137 22/03/2024 suneel 1709002063WL047281 suneel 00415 SBIN0002845 1326 1326 Processed 19/04/2024 399977796 suneel STATE BANK OF INDIA(508548)
72 PANNA MP-09-002-063-001/68
(BHATAHARMEGHA) 		1709002063NRG24220320240602138 22/03/2024 MR. GANESH PRASAD SONI 1709002063WL047281 MR. GANESH PRASAD SONI 00415 SBIN0002845 1105 1105 Processed 19/04/2024 399977796 MR.GANESHPRASADSONI STATE BANK OF INDIA(508548)
73 PANNA MP-09-002-063-001/68
(BHATAHARMEGHA) 		1709002063NRG24220320240602139 22/03/2024 MRS. SAMPATIYA SONI 1709002063WL047281 MRS. SAMPATIYA SONI 00415 SBIN0002845 1105 1105 Processed 19/04/2024 399977796 MRS.SAMPATIYASONI STATE BANK OF INDIA(508548)
74 PANNA MP-09-002-063-001/79
(BHATAHARMEGHA) 		1709002063NRG24220320240602140 22/03/2024 Brajlal 1709002063WL047281 Brajlal 00415 SBIN0002845 1326 1326 Processed 19/04/2024 399977796 Brajlal STATE BANK OF INDIA(508548)
75 PANNA MP-09-002-063-001/92-B
(BHATAHARMEGHA) 		1709002063NRG24220320240602141 22/03/2024 Mithlesh 1709002063WL047281 Mithlesh 00415 SBIN0002845 1326 1326 Processed 19/04/2024 399977796 Mithlesh STATE BANK OF INDIA(508548)
76 PANNA MP-09-002-063-001/94-C
(BHATAHARMEGHA) 		1709002063NRG24220320240602143 22/03/2024 GUDDI 1709002063WL047281 GUDDI 00415 SBIN0002845 1326 1326 Processed 19/04/2024 399977796 GUDDI STATE BANK OF INDIA(508548)
77 PANNA MP-09-002-063-001/94-C
(BHATAHARMEGHA) 		1709002063NRG24220320240602142 22/03/2024 RAM LAGAN SAHU 1709002063WL047281 RAM LAGAN SAHU 00415 SBIN0002845 1326 1326 Processed 19/04/2024 399977796 RAMLAGANSAHU STATE BANK OF INDIA(508548)
78 PANNA MP-09-002-063-002/12
(BHATAHARMEGHA) 		1709002063NRG24220320240602219 22/03/2024 Shyamacharan 1709002063WL047287 Shyamacharan 00415 SBIN0002845 18 18 Processed 19/04/2024 399977796 Shyamacharan STATE BANK OF INDIA(508548)
79 PANNA MP-09-002-063-002/22-A
(BHATAHARMEGHA) 		1709002063NRG24220320240602220 22/03/2024 Ramviranjan 1709002063WL047287 Ramviranjan 00415 SBIN0002845 18 18 Processed 19/04/2024 399977796 Ramviranjan STATE BANK OF INDIA(508548)
80 PANNA MP-09-002-063-002/24-A
(BHATAHARMEGHA) 		1709002063NRG24220320240602221 22/03/2024 Dherendra 1709002063WL047287 Dherendra 00415 SBIN0002845 18 18 Processed 19/04/2024 399977796 Dherendra STATE BANK OF INDIA(508548)
81 PANNA MP-09-002-063-002/25
(BHATAHARMEGHA) 		1709002063NRG24220320240602222 22/03/2024 DHARMENDRA KUMAR GAUTAM 1709002063WL047287 DHARMENDRA KUMAR GAUTAM 00415 SBIN0002845 18 18 Processed 19/04/2024 399977796 DHARMENDRAKUMARGAUTAM STATE BANK OF INDIA(508548)
82 PANNA MP-09-002-063-002/27-A
(BHATAHARMEGHA) 		1709002063NRG24220320240602223 22/03/2024 Puahpendra 1709002063WL047287 Puahpendra 00415 SBIN0002845 18 18 Processed 19/04/2024 399977796 Puahpendra INDIAN BANK(607105)
83 PANNA MP-09-002-063-002/27-A
(BHATAHARMEGHA) 		1709002063NRG24220320240602224 22/03/2024 Pushpendra 1709002063WL047287 Pushpendra 00415 SBIN0002845 18 18 Processed 19/04/2024 399977796 Pushpendra STATE BANK OF INDIA(508548)
84 PANNA MP-09-002-063-002/50-A
(BHATAHARMEGHA) 		1709002063NRG24220320240602225 22/03/2024 pushpendra 1709002063WL047287 pushpendra 00415 SBIN0002845 18 18 Processed 19/04/2024 399977796 pushpendra STATE BANK OF INDIA(508548)
85 PANNA MP-09-002-063-002/74
(BHATAHARMEGHA) 		1709002063NRG24220320240602232 22/03/2024 Chandrabhan 1709002063WL047287 Chandrabhan 00415 SBIN0002845 18 18 Processed 19/04/2024 399977796 Chandrabhan MADHYANCHAL GRAMIN BANK(607232)
86 PANNA MP-09-002-063-002/74
(BHATAHARMEGHA) 		1709002063NRG24220320240602231 22/03/2024 MR. CHANDRA BHAN BAGRI 1709002063WL047287 MR. CHANDRA BHAN BAGRI 00415 SBIN0002845 18 18 Processed 19/04/2024 399977796 MR.CHANDRABHANBAGRI INDIAN BANK(607105)
87 PANNA MP-09-002-064-001/154
(JIGDAHA) 		1709002064NRG24220320240603415 22/03/2024 shyamkali 1709002064WL047370 shyamkali 00415 SBIN0002845 221 221 Processed 19/04/2024 399977796 shyamkali STATE BANK OF INDIA(508548)
88 PANNA MP-09-002-064-001/154
(JIGDAHA) 		1709002064NRG24220320240603414 22/03/2024 YADVENDRA 1709002064WL047370 YADVENDRA 00415 SBIN0002845 221 221 Processed 19/04/2024 399977796 YADVENDRA STATE BANK OF INDIA(508548)
89 PANNA MP-09-002-064-001/222
(JIGDAHA) 		1709002064NRG24220320240603418 22/03/2024 ravendra 1709002064WL047370 ravendra 00415 SBIN0002845 221 221 Processed 19/04/2024 399977796 ravendra STATE BANK OF INDIA(508548)
90 PANNA MP-09-002-064-001/391
(JIGDAHA) 		1709002064NRG24220320240603419 22/03/2024 Pachaiya 1709002064WL047370 Pachaiya 00415 SBIN0002845 221 221 Processed 19/04/2024 399977796 Pachaiya STATE BANK OF INDIA(508548)
SubTotal 21820 21820
91 PANNA MP-09-002-040-001/689
(ITAWANKHAS) 		1709002040NRG24220320240602467 22/03/2024 MONA PATEL 1709002040WL047301 MONA PATEL 00415 SBIN0002883 1326 1326 Processed 19/04/2024 399977796 MONAPATEL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
92 PANNA MP-09-002-040-001/276
(ITAWANKHAS) 		1709002040NRG24220320240602442 22/03/2024 DWARKA PRASAD 1709002040WL047301 DWARKA PRASAD 00415 SBIN0012174 1105 1105 Processed 19/04/2024 399977796 DWARKAPRASAD INDIAN BANK(607105)
93 PANNA MP-09-002-040-001/308
(ITAWANKHAS) 		1709002040NRG24220320240602451 22/03/2024 RAMSHARAN 1709002040WL047301 RAMSHARAN 00415 SBIN0012174 884 884 Processed 19/04/2024 399977796 RAMSHARAN STATE BANK OF INDIA(508548)
SubTotal 1989 1989
94 PANNA MP-09-002-007-002/341
(MANOUR) 		1709002007NRG24220320240602728 22/03/2024 Manisha Gound 1709002007WL047317 Manisha Gound 00415 SBIN0030436 1326 1326 Processed 19/04/2024 399977796 ManishaGound STATE BANK OF INDIA(508548)
95 PANNA MP-09-002-035-001/134
(BILKHURA) 		1709002035NRG24220320240603396 22/03/2024 LAKHPAT 1709002035WL047368 LAKHPAT 00415 SBIN0030436 1547 1547 Processed 19/04/2024 399977796 LAKHPAT STATE BANK OF INDIA(508548)
96 PANNA MP-09-002-040-001/197
(ITAWANKHAS) 		1709002040NRG24220320240602437 22/03/2024 RAMBHAROSHE 1709002040WL047301 RAMBHAROSHE 00415 SBIN0030436 1326 1326 Processed 19/04/2024 399977796 RAMBHAROSHE STATE BANK OF INDIA(508548)
97 PANNA MP-09-002-040-001/227
(ITAWANKHAS) 		1709002040NRG24220320240602438 22/03/2024 BHUPENDR 1709002040WL047301 BHUPENDR 00415 SBIN0030436 1105 1105 Processed 19/04/2024 399977796 BHUPENDR STATE BANK OF INDIA(508548)
98 PANNA MP-09-002-040-001/278
(ITAWANKHAS) 		1709002040NRG24220320240602445 22/03/2024 SANJAY KUMAR 1709002040WL047301 SANJAY KUMAR 00415 SBIN0030436 1105 1105 Processed 19/04/2024 399977796 SANJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
99 PANNA MP-09-002-040-001/278
(ITAWANKHAS) 		1709002040NRG24220320240602444 22/03/2024 SANJAY KUMAR 1709002040WL047301 SANJAY KUMAR 00415 SBIN0030436 1105 1105 Processed 19/04/2024 399977796 SANJAYKUMAR IDBI BANK(607095)
100 PANNA MP-09-002-040-001/287
(ITAWANKHAS) 		1709002040NRG24220320240602446 22/03/2024 Rajkumar 1709002040WL047301 Rajkumar 00415 SBIN0030436 1105 1105 Processed 19/04/2024 399977796 Rajkumar UCO BANK(607066)
101 PANNA MP-09-002-040-001/375
(ITAWANKHAS) 		1709002040NRG24220320240602457 22/03/2024 naresh 1709002040WL047301 naresh 00415 SBIN0030436 1326 1326 Processed 19/04/2024 399977796 naresh STATE BANK OF INDIA(508548)
102 PANNA MP-09-002-040-001/418-A
(ITAWANKHAS) 		1709002040NRG24220320240602458 22/03/2024 KRASHN KUMAR 1709002040WL047301 KRASHN KUMAR 00415 SBIN0030436 1326 1326 Processed 19/04/2024 399977796 KRASHNKUMAR STATE BANK OF INDIA(508548)
103 PANNA MP-09-002-040-001/60-A
(ITAWANKHAS) 		1709002040NRG24220320240602600 22/03/2024 Ramesh 1709002040WL047308 Ramesh 00415 SBIN0030436 1105 1105 Processed 19/04/2024 399977796 Ramesh STATE BANK OF INDIA(508548)
104 PANNA MP-09-002-040-001/7-D
(ITAWANKHAS) 		1709002040NRG24220320240602472 22/03/2024 SUKHIRAM PATEL 1709002040WL047301 SUKHIRAM PATEL 00415 SBIN0030436 1326 1326 Processed 19/04/2024 399977796 SUKHIRAMPATEL MADHYANCHAL GRAMIN BANK(607232)
105 PANNA MP-09-002-040-001/89
(ITAWANKHAS) 		1709002040NRG24220320240602474 22/03/2024 FAGANUA 1709002040WL047301 FAGANUA 00415 SBIN0030436 1326 1326 Processed 19/04/2024 399977796 FAGANUA INDIAN BANK(607105)
106 PANNA MP-09-002-040-002/44
(ITAWANKHAS) 		1709002040NRG24220320240602482 22/03/2024 RAMBGAS PATEL 1709002040WL047301 RAMBGAS PATEL 00415 SBIN0030436 1326 1326 Processed 19/04/2024 399977796 RAMBGASPATEL INDIAN BANK(607105)
107 PANNA MP-09-002-040-002/44
(ITAWANKHAS) 		1709002040NRG24220320240602481 22/03/2024 RAMBGAS PATEL 1709002040WL047301 RAMBGAS PATEL 00415 SBIN0030436 1326 1326 Processed 19/04/2024 399977796 RAMBGASPATEL STATE BANK OF INDIA(508548)
108 PANNA MP-09-002-040-002/51
(ITAWANKHAS) 		1709002040NRG24220320240602483 22/03/2024 SURESH 1709002040WL047301 SURESH 00415 SBIN0030436 1326 1326 Processed 19/04/2024 399977796 SURESH STATE BANK OF INDIA(508548)
109 PANNA MP-09-002-040-002/71
(ITAWANKHAS) 		1709002040NRG24220320240602485 22/03/2024 BABBU 1709002040WL047301 BABBU 00415 SBIN0030436 1326 1326 Processed 19/04/2024 399977796 BABBU STATE BANK OF INDIA(508548)
110 PANNA MP-09-002-040-002/80
(ITAWANKHAS) 		1709002040NRG24220320240602487 22/03/2024 CHOTE 1709002040WL047301 CHOTE 00415 SBIN0030436 1326 1326 Processed 19/04/2024 399977796 CHOTE INDIAN BANK(607105)
111 PANNA MP-09-002-040-002/80
(ITAWANKHAS) 		1709002040NRG24220320240602486 22/03/2024 CHOTE 1709002040WL047301 CHOTE 00415 SBIN0030436 1326 1326 Processed 19/04/2024 399977796 CHOTE STATE BANK OF INDIA(508548)
SubTotal 22984 22984
112 PANNA MP-09-002-026-001/89
(DAHLAN CHOUKI) 		1709002026NRG24220320240602959 22/03/2024 Ramkishor 1709002026WL047342 Ramkishor 00415 SBIN0031285 221 221 Processed 19/04/2024 399977796 Ramkishor STATE BANK OF INDIA(508548)
113 PANNA MP-09-002-040-001/307
(ITAWANKHAS) 		1709002040NRG24220320240602450 22/03/2024 SURENDRA KUMAR 1709002040WL047301 SURENDRA KUMAR 00415 SBIN0031285 884 884 Processed 19/04/2024 399977796 SURENDRAKUMAR STATE BANK OF INDIA(508548)
114 PANNA MP-09-002-040-001/428-A
(ITAWANKHAS) 		1709002040NRG24220320240602489 22/03/2024 HALKE PATEL 1709002040WL047302 HALKE PATEL 00415 SBIN0031285 1326 1326 Rejected 19/04/2024 399977796 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2431 2431
115 PANNA MP-09-002-040-001/687
(ITAWANKHAS) 		1709002040NRG24220320240602465 22/03/2024 HISABILAL PATEL 1709002040WL047301 HISABILAL PATEL 00462 UCBA0003161 1326 1326 Processed 19/04/2024 399977796 HISABILALPATEL UCO BANK(607066)
SubTotal 1326 1326
116 PANNA MP-09-002-007-002/332
(MANOUR) 		1709002007NRG24220320240602721 22/03/2024 Rohit Ray 1709002007WL047317 Rohit Ray 00468 UBIN0563706 1326 1326 Processed 19/04/2024 399977796 RohitRay UNION BANK OF INDIA(508500)
117 PANNA MP-09-002-007-002/337
(MANOUR) 		1709002007NRG24220320240602724 22/03/2024 Vinay Rai 1709002007WL047317 Vinay Rai 00468 UBIN0563706 1326 1326 Processed 19/04/2024 399977796 VinayRai CANARA BANK(508532)
118 PANNA MP-09-002-040-001/690
(ITAWANKHAS) 		1709002040NRG24220320240602469 22/03/2024 JAGDESH PATEL 1709002040WL047301 JAGDESH PATEL 00468 UBIN0563706 1326 1326 Processed 19/04/2024 399977796 JAGDESHPATEL UNION BANK OF INDIA(508500)
SubTotal 3978 3978
119 PANNA MP-09-002-006-005/36
(BAGOUNHA) 		1709002007NRG24220320240602715 22/03/2024 HEERA LAL GAUD 1709002007WL047317 HEERA LAL GAUD 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399977796 HEERALALGAUD MADHYANCHAL GRAMIN BANK(607232)
120 PANNA MP-09-002-006-005/7
(BAGOUNHA) 		1709002007NRG24220320240602716 22/03/2024 JAGANNATH GAUD 1709002007WL047317 JAGANNATH GAUD 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399977796 JAGANNATHGAUD MADHYANCHAL GRAMIN BANK(607232)
121 PANNA MP-09-002-007-001/96
(MANOUR) 		1709002007NRG24220320240602720 22/03/2024 CHARAN 1709002007WL047317 CHARAN 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399977796 CHARAN MADHYANCHAL GRAMIN BANK(607232)
122 PANNA MP-09-002-040-001/693
(ITAWANKHAS) 		1709002040NRG24220320240602470 22/03/2024 DAYASHANKAR PATEL 1709002040WL047301 DAYASHANKAR PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399977796 DAYASHANKARPATEL BANK OF BARODA(606985)
123 PANNA MP-09-002-063-002/58-A
(BHATAHARMEGHA) 		1709002063NRG24220320240602227 22/03/2024 KRASHNAKUMAR 1709002063WL047287 KRASHNAKUMAR 00602 SBIN0RRMBGB 18 18 Processed 19/04/2024 399977796 KRASHNAKUMAR BANK OF BARODA(606985)
124 PANNA MP-09-002-063-002/58-A
(BHATAHARMEGHA) 		1709002063NRG24220320240602226 22/03/2024 KRASHNAKUMAR 1709002063WL047287 KRASHNAKUMAR 00602 SBIN0RRMBGB 18 18 Processed 19/04/2024 399977796 KRASHNAKUMAR MADHYANCHAL GRAMIN BANK(607232)
125 PANNA MP-09-002-063-002/66
(BHATAHARMEGHA) 		1709002063NRG24220320240602228 22/03/2024 Loknath prasad 1709002063WL047287 Loknath prasad 00602 SBIN0RRMBGB 18 18 Processed 19/04/2024 399977796 Loknathprasad STATE BANK OF INDIA(508548)
SubTotal 5358 5358
126 PANNA MP-09-002-007-002/335
(MANOUR) 		1709002007NRG24220320240602722 22/03/2024 Deepak Kumar Sen 1709002007WL047317 Deepak Kumar Sen 00688 FINO0009003 1326 1326 Processed 19/04/2024 399977796 DeepakKumarSen BANK OF INDIA(508505)
SubTotal 1326 1326
Total 134214 134214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_220324APB_FTO_514231 Bank of Baroda BARB0PANNAX PANNA 11492
2 PANNA MP1709002_220324APB_FTO_514231 Bank of India BKID0009443 PANNA 5304
3 PANNA MP1709002_220324APB_FTO_514231 Bank of Maharastra MAHB0001882 Panna 2652
4 PANNA MP1709002_220324APB_FTO_514231 Canara Bank CNRB0004114 PANNA 2652
5 PANNA MP1709002_220324APB_FTO_514231 Central Bank Of India CBIN0282158 PANNA 2652
6 PANNA MP1709002_220324APB_FTO_514231 IDBI Bank IBKL0001595 PANNA 1326
7 PANNA MP1709002_220324APB_FTO_514231 Indian Bank IDIB000D585 Devendra Nagar 72
8 PANNA MP1709002_220324APB_FTO_514231 Indian Bank IDIB000P566 PANNA 24310
9 PANNA MP1709002_220324APB_FTO_514231 State Bank of India SBIN0000447 PANNA 21216
10 PANNA MP1709002_220324APB_FTO_514231 State Bank of India SBIN0002845 DEVENDRANAGAR 21820
11 PANNA MP1709002_220324APB_FTO_514231 State Bank of India SBIN0002883 PAWAI 1326
12 PANNA MP1709002_220324APB_FTO_514231 State Bank of India SBIN0012174 PANNA CITY 1989
13 PANNA MP1709002_220324APB_FTO_514231 State Bank of India SBIN0030436 GANESH MARKET, PANNA 22984
14 PANNA MP1709002_220324APB_FTO_514231 State Bank of India SBIN0031285 PANNA 2431
15 PANNA MP1709002_220324APB_FTO_514231 UCO Bank UCBA0003161 Panna 1326
16 PANNA MP1709002_220324APB_FTO_514231 Union Bank of India UBIN0563706 PANNA 3978
17 PANNA MP1709002_220324APB_FTO_514231 Madhyanchal Gramin Bank SBIN0RRMBGB Brajpur 1326
18 PANNA MP1709002_220324APB_FTO_514231 Madhyanchal Gramin Bank SBIN0RRMBGB Devendranagar 54
19 PANNA MP1709002_220324APB_FTO_514231 Madhyanchal Gramin Bank SBIN0RRMBGB Ranibag Panna 3978
20 PANNA MP1709002_220324APB_FTO_514231 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1326

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