Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:53:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_090224APB_FTO_457964
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-09-002-026-001/190-A
(DAHLAN CHOUKI) 		1709002026NRG24080220240516658 09/02/2024 Ravindra singh yadav 1709002026WL041873 Ravindra singh yadav 00045 BARB0PANNAX 221 221 Processed 26/03/2024 004230008 Ravindrasinghyadav BANK OF BARODA(606985)
2 PANNA MP-09-002-055-001/1
(RANIPURA) 		1709002055NRG24080220240516955 09/02/2024 DAYRAM 1709002055WL041902 DAYRAM 00045 BARB0PANNAX 1326 1326 Processed 26/03/2024 004230008 DAYRAM BANK OF BARODA(606985)
3 PANNA MP-09-002-055-001/147-D
(RANIPURA) 		1709002055NRG24080220240516957 09/02/2024 SAMPAT 1709002055WL041902 SAMPAT 00045 BARB0PANNAX 1326 1326 Processed 26/03/2024 004230008 SAMPAT BANK OF BARODA(606985)
4 PANNA MP-09-002-055-001/195-B
(RANIPURA) 		1709002055NRG24080220240516960 09/02/2024 RAJENDRA 1709002055WL041902 RAJENDRA 00045 BARB0PANNAX 1326 1326 Processed 26/03/2024 004230008 RAJENDRA STATE BANK OF INDIA(508548)
5 PANNA MP-09-002-055-001/21
(RANIPURA) 		1709002055NRG24080220240516961 09/02/2024 JHANKI 1709002055WL041902 JHANKI 00045 BARB0PANNAX 1326 1326 Processed 26/03/2024 004230008 JHANKI STATE BANK OF INDIA(508548)
6 PANNA MP-09-002-055-001/22
(RANIPURA) 		1709002055NRG24080220240516962 09/02/2024 SANTLAL 1709002055WL041902 SANTLAL 00045 BARB0PANNAX 1326 1326 Processed 26/03/2024 004230008 SANTLAL BANK OF BARODA(606985)
7 PANNA MP-09-002-055-001/224-B
(RANIPURA) 		1709002055NRG24080220240516963 09/02/2024 RAMVISHWAS 1709002055WL041902 RAMVISHWAS 00045 BARB0PANNAX 1326 1326 Processed 26/03/2024 004230008 RAMVISHWAS STATE BANK OF INDIA(508548)
8 PANNA MP-09-002-055-001/238
(RANIPURA) 		1709002055NRG24080220240516965 09/02/2024 Natthulal Kushwaha 1709002055WL041902 Natthulal Kushwaha 00045 BARB0PANNAX 1326 1326 Processed 26/03/2024 004230008 NatthulalKushwaha BANK OF BARODA(606985)
9 PANNA MP-09-002-055-001/345-A
(RANIPURA) 		1709002055NRG24080220240516970 09/02/2024 PREMLAL 1709002055WL041902 PREMLAL 00045 BARB0PANNAX 1326 1326 Processed 26/03/2024 004230008 PREMLAL BANK OF BARODA(606985)
10 PANNA MP-09-002-055-001/348
(RANIPURA) 		1709002055NRG24080220240516971 09/02/2024 PAWAN 1709002055WL041902 PAWAN 00045 BARB0PANNAX 1326 1326 Processed 26/03/2024 004230008 PAWAN BANK OF BARODA(606985)
11 PANNA MP-09-002-055-001/352
(RANIPURA) 		1709002055NRG24080220240516972 09/02/2024 NEETA 1709002055WL041902 NEETA 00045 BARB0PANNAX 1326 1326 Processed 26/03/2024 004230008 NEETA STATE BANK OF INDIA(508548)
12 PANNA MP-09-002-055-001/354
(RANIPURA) 		1709002055NRG24080220240516973 09/02/2024 DINESH 1709002055WL041902 DINESH 00045 BARB0PANNAX 1326 1326 Processed 26/03/2024 004230008 DINESH BANK OF BARODA(606985)
13 PANNA MP-09-002-055-001/355
(RANIPURA) 		1709002055NRG24080220240516974 09/02/2024 BHAGIRATH 1709002055WL041902 BHAGIRATH 00045 BARB0PANNAX 1326 1326 Processed 26/03/2024 004230008 BHAGIRATH BANK OF BARODA(606985)
14 PANNA MP-09-002-055-001/37-A
(RANIPURA) 		1709002055NRG24080220240516976 09/02/2024 SIYARAM KUSHWAHA 1709002055WL041902 SIYARAM KUSHWAHA 00045 BARB0PANNAX 1326 1326 Processed 26/03/2024 004230008 SIYARAMKUSHWAHA BANK OF BARODA(606985)
15 PANNA MP-09-002-055-001/78-D
(RANIPURA) 		1709002055NRG24080220240516981 09/02/2024 ramnaresh 1709002055WL041902 ramnaresh 00045 BARB0PANNAX 1326 1326 Processed 26/03/2024 004230008 ramnaresh BANK OF BARODA(606985)
16 PANNA MP-09-002-055-002/101-D
(RANIPURA) 		1709002055NRG24080220240516983 09/02/2024 mahendra 1709002055WL041902 mahendra 00045 BARB0PANNAX 1326 1326 Processed 26/03/2024 004230008 mahendra STATE BANK OF INDIA(508548)
17 PANNA MP-09-002-055-002/102-B
(RANIPURA) 		1709002055NRG24080220240516984 09/02/2024 rajendra 1709002055WL041902 rajendra 00045 BARB0PANNAX 1326 1326 Processed 26/03/2024 004230008 rajendra BANK OF BARODA(606985)
18 PANNA MP-09-002-055-002/12
(RANIPURA) 		1709002055NRG24080220240516985 09/02/2024 DHANI RAM 1709002055WL041902 DHANI RAM 00045 BARB0PANNAX 1326 1326 Processed 26/03/2024 004230008 DHANIRAM BANK OF BARODA(606985)
19 PANNA MP-09-002-055-002/145
(RANIPURA) 		1709002055NRG24080220240516986 09/02/2024 LALJEE 1709002055WL041902 LALJEE 00045 BARB0PANNAX 1326 1326 Processed 26/03/2024 004230008 LALJEE BANK OF BARODA(606985)
20 PANNA MP-09-002-055-002/53
(RANIPURA) 		1709002055NRG24080220240516989 09/02/2024 MIJAJI 1709002055WL041902 MIJAJI 00045 BARB0PANNAX 1326 1326 Processed 26/03/2024 004230008 MIJAJI BANK OF BARODA(606985)
21 PANNA MP-09-002-055-002/61-D
(RANIPURA) 		1709002055NRG24080220240516991 09/02/2024 SHALIGRAM 1709002055WL041902 SHALIGRAM 00045 BARB0PANNAX 1326 1326 Processed 26/03/2024 004230008 SHALIGRAM BANK OF BARODA(606985)
22 PANNA MP-09-002-055-002/63
(RANIPURA) 		1709002055NRG24080220240516992 09/02/2024 MULLU 1709002055WL041902 MULLU 00045 BARB0PANNAX 1326 1326 Processed 26/03/2024 004230008 MULLU BANK OF BARODA(606985)
23 PANNA MP-09-002-055-002/69-A
(RANIPURA) 		1709002055NRG24080220240516993 09/02/2024 HARPRASAD 1709002055WL041902 HARPRASAD 00045 BARB0PANNAX 1326 1326 Processed 26/03/2024 004230008 HARPRASAD BANK OF BARODA(606985)
24 PANNA MP-09-002-055-002/84-A
(RANIPURA) 		1709002055NRG24080220240516995 09/02/2024 ISHWARDEEN 1709002055WL041902 ISHWARDEEN 00045 BARB0PANNAX 1326 1326 Processed 26/03/2024 004230008 ISHWARDEEN BANK OF BARODA(606985)
25 PANNA MP-09-002-055-002/90-A
(RANIPURA) 		1709002055NRG24080220240516996 09/02/2024 GEETA CHAUDHARI 1709002055WL041902 GEETA CHAUDHARI 00045 BARB0PANNAX 1326 1326 Processed 26/03/2024 004230008 GEETACHAUDHARI BANK OF BARODA(606985)
26 PANNA MP-09-002-055-002/99-C
(RANIPURA) 		1709002055NRG24080220240516997 09/02/2024 Ganesh Prasad 1709002055WL041902 Ganesh Prasad 00045 BARB0PANNAX 1326 1326 Processed 26/03/2024 004230008 GaneshPrasad BANK OF BARODA(606985)
27 PANNA MP-09-002-055-003/112-D
(RANIPURA) 		1709002055NRG24080220240516999 09/02/2024 RATAN 1709002055WL041902 RATAN 00045 BARB0PANNAX 1326 1326 Rejected 26/03/2024 004230008 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 PANNA MP-09-002-055-003/116
(RANIPURA) 		1709002055NRG24080220240517000 09/02/2024 naval 1709002055WL041902 naval 00045 BARB0PANNAX 1326 1326 Processed 26/03/2024 004230008 naval BANK OF BARODA(606985)
SubTotal 36023 36023
29 PANNA MP-09-002-026-001/335
(DAHLAN CHOUKI) 		1709002026NRG24080220240516671 09/02/2024 Balban Singh Yadav 1709002026WL041873 Balban Singh Yadav 00048 BKID0009443 221 221 Processed 26/03/2024 004230008 BalbanSinghYadav BANK OF INDIA(508505)
SubTotal 221 221
30 PANNA MP-09-002-036-001/164
(RAKSEHA) 		1709002036NRG24080220240516365 09/02/2024 SARSAWATI 1709002036WL041857 SARSAWATI 00089 CBIN0282158 1326 1326 Processed 26/03/2024 004230008 SARSAWATI CENTRAL BANK OF INDIA(607115)
31 PANNA MP-09-002-036-001/167
(RAKSEHA) 		1709002036NRG24080220240516366 09/02/2024 Kailash Haldar 1709002036WL041857 Kailash Haldar 00089 CBIN0282158 1326 1326 Processed 26/03/2024 004230008 KailashHaldar STATE BANK OF INDIA(508548)
32 PANNA MP-09-002-036-001/282
(RAKSEHA) 		1709002036NRG24080220240516383 09/02/2024 SUBHASH MANDAL 1709002036WL041860 SUBHASH MANDAL 00089 CBIN0282158 1326 1326 Processed 26/03/2024 004230008 SUBHASHMANDAL CENTRAL BANK OF INDIA(607115)
33 PANNA MP-09-002-036-001/5
(RAKSEHA) 		1709002036NRG24080220240516384 09/02/2024 Vishwajeet Mandal 1709002036WL041860 Vishwajeet Mandal 00089 CBIN0282158 1326 1326 Processed 26/03/2024 004230008 VishwajeetMandal STATE BANK OF INDIA(508548)
34 PANNA MP-09-002-036-001/89
(RAKSEHA) 		1709002036NRG24080220240516388 09/02/2024 Shyamal Mandal 1709002036WL041860 Shyamal Mandal 00089 CBIN0282158 1326 1326 Processed 26/03/2024 004230008 ShyamalMandal CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
35 PANNA MP-09-002-036-001/243
(RAKSEHA) 		1709002036NRG24080220240516381 09/02/2024 BHUPAT 1709002036WL041860 BHUPAT 00176 IDIB000P566 1326 1326 Processed 27/03/2024 004230008 BHUPAT INDIAN BANK(607105)
36 PANNA MP-09-002-042-001/539
(BRIJPUR) 		1709002042NRG24080220240516436 09/02/2024 umesh dixit 1709002042WL041862 umesh dixit 00176 IDIB000P566 884 884 Processed 26/03/2024 004230008 umeshdixit UNION BANK OF INDIA(508500)
SubTotal 2210 2210
37 PANNA MP-09-002-042-001/421
(BRIJPUR) 		1709002042NRG24080220240516418 09/02/2024 sumat ram mishra 1709002042WL041862 sumat ram mishra 00354 PUNB0659800 884 884 Processed 26/03/2024 004230008 sumatrammishra MADHYANCHAL GRAMIN BANK(607232)
38 PANNA MP-09-002-042-001/421-B
(BRIJPUR) 		1709002042NRG24080220240516420 09/02/2024 lakhan biharee mishra 1709002042WL041862 lakhan biharee mishra 00354 PUNB0659800 884 884 Processed 26/03/2024 004230008 lakhanbihareemishra PUNJAB NATIONAL BANK(508568)
39 PANNA MP-09-002-042-001/450-A
(BRIJPUR) 		1709002042NRG24080220240516423 09/02/2024 sushil kumar sharma 1709002042WL041862 sushil kumar sharma 00354 PUNB0659800 884 884 Processed 26/03/2024 004230008 sushilkumarsharma PUNJAB NATIONAL BANK(508568)
40 PANNA MP-09-002-042-001/460
(BRIJPUR) 		1709002042NRG24080220240516424 09/02/2024 ramji sharma 1709002042WL041862 ramji sharma 00354 PUNB0659800 884 884 Processed 26/03/2024 004230008 ramjisharma PUNJAB NATIONAL BANK(508568)
41 PANNA MP-09-002-042-001/514
(BRIJPUR) 		1709002042NRG24080220240516434 09/02/2024 Rajesh dixit 1709002042WL041862 Rajesh dixit 00354 PUNB0659800 884 884 Processed 26/03/2024 004230008 Rajeshdixit MADHYANCHAL GRAMIN BANK(607232)
42 PANNA MP-09-002-042-001/580
(BRIJPUR) 		1709002042NRG24080220240516440 09/02/2024 avdhesh prasad 1709002042WL041862 avdhesh prasad 00354 PUNB0659800 884 884 Processed 27/03/2024 004230008 avdheshprasad INDIAN BANK(607105)
43 PANNA MP-09-002-042-001/581-C
(BRIJPUR) 		1709002042NRG24080220240516442 09/02/2024 brajesh sen 1709002042WL041862 brajesh sen 00354 PUNB0659800 884 884 Processed 26/03/2024 004230008 brajeshsen PUNJAB NATIONAL BANK(508568)
44 PANNA MP-09-002-042-001/583-A
(BRIJPUR) 		1709002042NRG24080220240516445 09/02/2024 Rajendra Tiwari 1709002042WL041862 Rajendra Tiwari 00354 PUNB0659800 884 884 Processed 26/03/2024 004230008 RajendraTiwari MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7072 7072
45 PANNA MP-09-002-055-001/106-A
(RANIPURA) 		1709002055NRG24080220240516956 09/02/2024 PRABHU LAL 1709002055WL041902 PRABHU LAL 00415 SBIN0003262 1326 1326 Processed 26/03/2024 004230008 PRABHULAL STATE BANK OF INDIA(508548)
46 PANNA MP-09-002-055-001/164-C
(RANIPURA) 		1709002055NRG24080220240516958 09/02/2024 HIRA 1709002055WL041902 HIRA 00415 SBIN0003262 1326 1326 Processed 26/03/2024 004230008 HIRA STATE BANK OF INDIA(508548)
47 PANNA MP-09-002-055-001/182-C
(RANIPURA) 		1709002055NRG24080220240516959 09/02/2024 RAMCHTUR 1709002055WL041902 RAMCHTUR 00415 SBIN0003262 1326 1326 Processed 26/03/2024 004230008 RAMCHTUR STATE BANK OF INDIA(508548)
48 PANNA MP-09-002-055-001/229-A
(RANIPURA) 		1709002055NRG24080220240516964 09/02/2024 VIJAY KUMAR 1709002055WL041902 VIJAY KUMAR 00415 SBIN0003262 1326 1326 Processed 26/03/2024 004230008 VIJAYKUMAR STATE BANK OF INDIA(508548)
49 PANNA MP-09-002-055-001/322
(RANIPURA) 		1709002055NRG24080220240516966 09/02/2024 RAJU 1709002055WL041902 RAJU 00415 SBIN0003262 1326 1326 Processed 26/03/2024 004230008 RAJU STATE BANK OF INDIA(508548)
50 PANNA MP-09-002-055-001/323
(RANIPURA) 		1709002055NRG24080220240516967 09/02/2024 BABULAL 1709002055WL041902 BABULAL 00415 SBIN0003262 1326 1326 Processed 26/03/2024 004230008 BABULAL BANK OF BARODA(606985)
51 PANNA MP-09-002-055-001/324
(RANIPURA) 		1709002055NRG24080220240516968 09/02/2024 TULSHA 1709002055WL041902 TULSHA 00415 SBIN0003262 1326 1326 Processed 26/03/2024 004230008 TULSHA STATE BANK OF INDIA(508548)
52 PANNA MP-09-002-055-001/345
(RANIPURA) 		1709002055NRG24080220240516969 09/02/2024 hakla 1709002055WL041902 hakla 00415 SBIN0003262 1326 1326 Processed 26/03/2024 004230008 hakla BANK OF BARODA(606985)
53 PANNA MP-09-002-055-001/359
(RANIPURA) 		1709002055NRG24080220240516975 09/02/2024 Mr. HARPRASAD 1709002055WL041902 Mr. HARPRASAD 00415 SBIN0003262 1326 1326 Processed 26/03/2024 004230008 Mr.HARPRASAD STATE BANK OF INDIA(508548)
54 PANNA MP-09-002-055-001/49-A
(RANIPURA) 		1709002055NRG24080220240516977 09/02/2024 MOHAN 1709002055WL041902 MOHAN 00415 SBIN0003262 1326 1326 Processed 26/03/2024 004230008 MOHAN STATE BANK OF INDIA(508548)
55 PANNA MP-09-002-055-001/7-B
(RANIPURA) 		1709002055NRG24080220240516978 09/02/2024 SACHIN 1709002055WL041902 SACHIN 00415 SBIN0003262 1326 1326 Processed 26/03/2024 004230008 SACHIN BANK OF BARODA(606985)
56 PANNA MP-09-002-055-001/76
(RANIPURA) 		1709002055NRG24080220240516979 09/02/2024 KALLU 1709002055WL041902 KALLU 00415 SBIN0003262 1326 1326 Processed 26/03/2024 004230008 KALLU STATE BANK OF INDIA(508548)
57 PANNA MP-09-002-055-001/78
(RANIPURA) 		1709002055NRG24080220240516980 09/02/2024 SHYAM SUNDAR 1709002055WL041902 SHYAM SUNDAR 00415 SBIN0003262 1326 1326 Processed 26/03/2024 004230008 SHYAMSUNDAR STATE BANK OF INDIA(508548)
58 PANNA MP-09-002-055-002/10-A
(RANIPURA) 		1709002055NRG24080220240516982 09/02/2024 SWATANTRA 1709002055WL041902 SWATANTRA 00415 SBIN0003262 1326 1326 Processed 26/03/2024 004230008 SWATANTRA BANK OF BARODA(606985)
59 PANNA MP-09-002-055-002/26
(RANIPURA) 		1709002055NRG24080220240516987 09/02/2024 BETULAL 1709002055WL041902 BETULAL 00415 SBIN0003262 1326 1326 Processed 26/03/2024 004230008 BETULAL BANK OF BARODA(606985)
60 PANNA MP-09-002-055-002/44
(RANIPURA) 		1709002055NRG24080220240516988 09/02/2024 SATAIYA 1709002055WL041902 SATAIYA 00415 SBIN0003262 1326 1326 Processed 26/03/2024 004230008 SATAIYA BANK OF BARODA(606985)
61 PANNA MP-09-002-055-002/61-B
(RANIPURA) 		1709002055NRG24080220240516990 09/02/2024 SANTAKUMAR 1709002055WL041902 SANTAKUMAR 00415 SBIN0003262 1326 1326 Processed 26/03/2024 004230008 SANTAKUMAR BANK OF BARODA(606985)
62 PANNA MP-09-002-055-002/77
(RANIPURA) 		1709002055NRG24080220240516994 09/02/2024 JAGSURIYA 1709002055WL041902 JAGSURIYA 00415 SBIN0003262 1326 1326 Processed 26/03/2024 004230008 JAGSURIYA BANK OF BARODA(606985)
63 PANNA MP-09-002-055-003/112-A
(RANIPURA) 		1709002055NRG24080220240516998 09/02/2024 LAKHAN 1709002055WL041902 LAKHAN 00415 SBIN0003262 1326 1326 Processed 26/03/2024 004230008 LAKHAN STATE BANK OF INDIA(508548)
64 PANNA MP-09-002-055-003/20-A
(RANIPURA) 		1709002055NRG24080220240517001 09/02/2024 RAVENDRA KUMAR 1709002055WL041902 RAVENDRA KUMAR 00415 SBIN0003262 1326 1326 Processed 26/03/2024 004230008 RAVENDRAKUMAR BANK OF BARODA(606985)
65 PANNA MP-09-002-055-003/29
(RANIPURA) 		1709002055NRG24080220240517002 09/02/2024 RAMLAGAN 1709002055WL041902 RAMLAGAN 00415 SBIN0003262 1326 1326 Processed 26/03/2024 004230008 RAMLAGAN BANK OF BARODA(606985)
66 PANNA MP-09-002-055-003/61
(RANIPURA) 		1709002055NRG24080220240517003 09/02/2024 MAMTA URF BHOORI 1709002055WL041902 MAMTA URF BHOORI 00415 SBIN0003262 1326 1326 Processed 26/03/2024 004230008 MAMTAURFBHOORI BANK OF BARODA(606985)
67 PANNA MP-09-002-055-003/63-A
(RANIPURA) 		1709002055NRG24080220240517004 09/02/2024 TARA BAI 1709002055WL041902 TARA BAI 00415 SBIN0003262 1326 1326 Processed 26/03/2024 004230008 TARABAI BANK OF BARODA(606985)
SubTotal 30498 30498
68 PANNA MP-09-002-036-001/105
(RAKSEHA) 		1709002036NRG24080220240516360 09/02/2024 SUNEETA 1709002036WL041857 SUNEETA 00415 SBIN0030436 1326 1326 Processed 26/03/2024 004230008 SUNEETA STATE BANK OF INDIA(508548)
69 PANNA MP-09-002-036-001/120
(RAKSEHA) 		1709002036NRG24080220240516361 09/02/2024 KARTIK 1709002036WL041857 KARTIK 00415 SBIN0030436 1326 1326 Processed 26/03/2024 004230008 KARTIK STATE BANK OF INDIA(508548)
70 PANNA MP-09-002-036-001/137
(RAKSEHA) 		1709002036NRG24080220240516362 09/02/2024 SURANJAN 1709002036WL041857 SURANJAN 00415 SBIN0030436 1326 1326 Processed 26/03/2024 004230008 SURANJAN STATE BANK OF INDIA(508548)
71 PANNA MP-09-002-036-001/152
(RAKSEHA) 		1709002036NRG24080220240516363 09/02/2024 KRISHAN PAD 1709002036WL041857 KRISHAN PAD 00415 SBIN0030436 1326 1326 Processed 26/03/2024 004230008 KRISHANPAD STATE BANK OF INDIA(508548)
72 PANNA MP-09-002-036-001/16
(RAKSEHA) 		1709002036NRG24080220240516364 09/02/2024 RADHE SHYAM 1709002036WL041857 RADHE SHYAM 00415 SBIN0030436 1326 1326 Processed 26/03/2024 004230008 RADHESHYAM STATE BANK OF INDIA(508548)
73 PANNA MP-09-002-036-001/204-A
(RAKSEHA) 		1709002036NRG24080220240516367 09/02/2024 SANTOSH 1709002036WL041857 SANTOSH 00415 SBIN0030436 1326 1326 Processed 26/03/2024 004230008 SANTOSH STATE BANK OF INDIA(508548)
74 PANNA MP-09-002-036-001/209
(RAKSEHA) 		1709002036NRG24080220240516368 09/02/2024 MOTI LAL 1709002036WL041857 MOTI LAL 00415 SBIN0030436 1326 1326 Processed 26/03/2024 004230008 MOTILAL STATE BANK OF INDIA(508548)
75 PANNA MP-09-002-036-001/224
(RAKSEHA) 		1709002036NRG24080220240516369 09/02/2024 Chunu 1709002036WL041857 Chunu 00415 SBIN0030436 1326 1326 Processed 26/03/2024 004230008 Chunu CENTRAL BANK OF INDIA(607115)
76 PANNA MP-09-002-036-001/228
(RAKSEHA) 		1709002036NRG24080220240516370 09/02/2024 VASUDEV 1709002036WL041857 VASUDEV 00415 SBIN0030436 1326 1326 Processed 26/03/2024 004230008 VASUDEV STATE BANK OF INDIA(508548)
77 PANNA MP-09-002-036-001/232
(RAKSEHA) 		1709002036NRG24080220240516371 09/02/2024 Ashok 1709002036WL041857 Ashok 00415 SBIN0030436 1326 1326 Processed 26/03/2024 004230008 Ashok STATE BANK OF INDIA(508548)
78 PANNA MP-09-002-036-001/246
(RAKSEHA) 		1709002036NRG24080220240516382 09/02/2024 Jairam 1709002036WL041860 Jairam 00415 SBIN0030436 1326 1326 Processed 26/03/2024 004230008 Jairam PUNJAB NATIONAL BANK(508568)
79 PANNA MP-09-002-036-001/85
(RAKSEHA) 		1709002036NRG24080220240516387 09/02/2024 GOUR HARI 1709002036WL041860 GOUR HARI 00415 SBIN0030436 1326 1326 Processed 26/03/2024 004230008 GOURHARI STATE BANK OF INDIA(508548)
80 PANNA MP-09-002-036-001/91
(RAKSEHA) 		1709002036NRG24080220240516389 09/02/2024 CHAPLA 1709002036WL041860 CHAPLA 00415 SBIN0030436 1326 1326 Processed 26/03/2024 004230008 CHAPLA STATE BANK OF INDIA(508548)
81 PANNA MP-09-002-036-001/94
(RAKSEHA) 		1709002036NRG24080220240516390 09/02/2024 NIRMAL 1709002036WL041860 NIRMAL 00415 SBIN0030436 1326 1326 Processed 26/03/2024 004230008 NIRMAL STATE BANK OF INDIA(508548)
82 PANNA MP-09-002-042-001/585-A
(BRIJPUR) 		1709002042NRG24080220240516446 09/02/2024 jyoti tiwari 1709002042WL041862 jyoti tiwari 00415 SBIN0030436 884 884 Processed 26/03/2024 004230008 jyotitiwari PUNJAB NATIONAL BANK(508568)
SubTotal 19448 19448
83 PANNA MP-09-002-026-001/145
(DAHLAN CHOUKI) 		1709002026NRG24080220240516652 09/02/2024 GEETA 1709002026WL041873 GEETA 00415 SBIN0031285 221 221 Processed 26/03/2024 004230008 GEETA STATE BANK OF INDIA(508548)
84 PANNA MP-09-002-026-001/148
(DAHLAN CHOUKI) 		1709002026NRG24080220240516653 09/02/2024 Ghapu 1709002026WL041873 Ghapu 00415 SBIN0031285 221 221 Processed 26/03/2024 004230008 Ghapu STATE BANK OF INDIA(508548)
85 PANNA MP-09-002-026-001/148
(DAHLAN CHOUKI) 		1709002026NRG24080220240516654 09/02/2024 Rajkumar Ahirwar 1709002026WL041873 Rajkumar Ahirwar 00415 SBIN0031285 221 221 Processed 26/03/2024 004230008 RajkumarAhirwar STATE BANK OF INDIA(508548)
86 PANNA MP-09-002-026-001/149
(DAHLAN CHOUKI) 		1709002026NRG24080220240516655 09/02/2024 KUMMA BAI 1709002026WL041873 KUMMA BAI 00415 SBIN0031285 221 221 Processed 26/03/2024 004230008 KUMMABAI STATE BANK OF INDIA(508548)
87 PANNA MP-09-002-026-001/160
(DAHLAN CHOUKI) 		1709002026NRG24080220240516656 09/02/2024 GANSHIBAI 1709002026WL041873 GANSHIBAI 00415 SBIN0031285 221 221 Processed 26/03/2024 004230008 GANSHIBAI STATE BANK OF INDIA(508548)
88 PANNA MP-09-002-026-001/188
(DAHLAN CHOUKI) 		1709002026NRG24080220240516657 09/02/2024 BIHARI LAL 1709002026WL041873 BIHARI LAL 00415 SBIN0031285 221 221 Processed 26/03/2024 004230008 BIHARILAL STATE BANK OF INDIA(508548)
89 PANNA MP-09-002-026-001/197
(DAHLAN CHOUKI) 		1709002026NRG24080220240516659 09/02/2024 Ranjeet 1709002026WL041873 Ranjeet 00415 SBIN0031285 221 221 Processed 26/03/2024 004230008 Ranjeet STATE BANK OF INDIA(508548)
90 PANNA MP-09-002-026-001/252
(DAHLAN CHOUKI) 		1709002026NRG24080220240516661 09/02/2024 GAYATRI 1709002026WL041873 GAYATRI 00415 SBIN0031285 221 221 Processed 26/03/2024 004230008 GAYATRI STATE BANK OF INDIA(508548)
91 PANNA MP-09-002-026-001/252
(DAHLAN CHOUKI) 		1709002026NRG24080220240516660 09/02/2024 SURESH 1709002026WL041873 SURESH 00415 SBIN0031285 221 221 Processed 26/03/2024 004230008 SURESH STATE BANK OF INDIA(508548)
92 PANNA MP-09-002-026-001/259
(DAHLAN CHOUKI) 		1709002026NRG24080220240516662 09/02/2024 MULLU 1709002026WL041873 MULLU 00415 SBIN0031285 221 221 Processed 26/03/2024 004230008 MULLU STATE BANK OF INDIA(508548)
93 PANNA MP-09-002-026-001/259
(DAHLAN CHOUKI) 		1709002026NRG24080220240516663 09/02/2024 ROOPRANI 1709002026WL041873 ROOPRANI 00415 SBIN0031285 221 221 Processed 26/03/2024 004230008 ROOPRANI STATE BANK OF INDIA(508548)
94 PANNA MP-09-002-026-001/260
(DAHLAN CHOUKI) 		1709002026NRG24080220240516664 09/02/2024 RATI BAI 1709002026WL041873 RATI BAI 00415 SBIN0031285 221 221 Processed 26/03/2024 004230008 RATIBAI STATE BANK OF INDIA(508548)
95 PANNA MP-09-002-026-001/261
(DAHLAN CHOUKI) 		1709002026NRG24080220240516665 09/02/2024 Puspendra 1709002026WL041873 Puspendra 00415 SBIN0031285 221 221 Processed 26/03/2024 004230008 Puspendra UCO BANK(607066)
96 PANNA MP-09-002-026-001/28
(DAHLAN CHOUKI) 		1709002026NRG24080220240516667 09/02/2024 RAMESH 1709002026WL041873 RAMESH 00415 SBIN0031285 221 221 Processed 26/03/2024 004230008 RAMESH STATE BANK OF INDIA(508548)
97 PANNA MP-09-002-026-001/41
(DAHLAN CHOUKI) 		1709002026NRG24080220240516672 09/02/2024 Sumitra 1709002026WL041873 Sumitra 00415 SBIN0031285 442 442 Processed 26/03/2024 004230008 Sumitra STATE BANK OF INDIA(508548)
98 PANNA MP-09-002-026-001/54
(DAHLAN CHOUKI) 		1709002026NRG24080220240516674 09/02/2024 Shyam Bai 1709002026WL041873 Shyam Bai 00415 SBIN0031285 442 442 Processed 26/03/2024 004230008 ShyamBai UCO BANK(607066)
99 PANNA MP-09-002-026-001/54
(DAHLAN CHOUKI) 		1709002026NRG24080220240516673 09/02/2024 SHYAM BAI 1709002026WL041873 SHYAM BAI 00415 SBIN0031285 442 442 Processed 26/03/2024 004230008 SHYAMBAI STATE BANK OF INDIA(508548)
100 PANNA MP-09-002-026-001/692
(DAHLAN CHOUKI) 		1709002026NRG24080220240516676 09/02/2024 Veeran Singh Yadav 1709002026WL041873 Veeran Singh Yadav 00415 SBIN0031285 442 442 Processed 26/03/2024 004230008 VeeranSinghYadav UCO BANK(607066)
101 PANNA MP-09-002-026-001/692
(DAHLAN CHOUKI) 		1709002026NRG24080220240516675 09/02/2024 Veeran Singh Yadav 1709002026WL041873 Veeran Singh Yadav 00415 SBIN0031285 442 442 Processed 26/03/2024 004230008 VeeranSinghYadav STATE BANK OF INDIA(508548)
102 PANNA MP-09-002-026-001/81
(DAHLAN CHOUKI) 		1709002026NRG24080220240516678 09/02/2024 JAMUNA 1709002026WL041873 JAMUNA 00415 SBIN0031285 442 442 Processed 26/03/2024 004230008 JAMUNA STATE BANK OF INDIA(508548)
103 PANNA MP-09-002-026-001/83
(DAHLAN CHOUKI) 		1709002026NRG24080220240516680 09/02/2024 Daya 1709002026WL041873 Daya 00415 SBIN0031285 442 442 Processed 26/03/2024 004230008 Daya STATE BANK OF INDIA(508548)
104 PANNA MP-09-002-026-001/83
(DAHLAN CHOUKI) 		1709002026NRG24080220240516679 09/02/2024 JAGRANI 1709002026WL041873 JAGRANI 00415 SBIN0031285 442 442 Processed 26/03/2024 004230008 JAGRANI STATE BANK OF INDIA(508548)
105 PANNA MP-09-002-026-001/94
(DAHLAN CHOUKI) 		1709002026NRG24080220240516681 09/02/2024 MIJAJI 1709002026WL041873 MIJAJI 00415 SBIN0031285 442 442 Processed 26/03/2024 004230008 MIJAJI STATE BANK OF INDIA(508548)
106 PANNA MP-09-002-026-001/97
(DAHLAN CHOUKI) 		1709002026NRG24080220240516682 09/02/2024 GOPAL 1709002026WL041873 GOPAL 00415 SBIN0031285 221 221 Processed 26/03/2024 004230008 GOPAL STATE BANK OF INDIA(508548)
107 PANNA MP-09-002-026-001/97
(DAHLAN CHOUKI) 		1709002026NRG24080220240516683 09/02/2024 MAMTA 1709002026WL041873 MAMTA 00415 SBIN0031285 221 221 Processed 26/03/2024 004230008 MAMTA STATE BANK OF INDIA(508548)
108 PANNA MP-09-002-036-001/82
(RAKSEHA) 		1709002036NRG24080220240516385 09/02/2024 SUBARNA MANDAL 1709002036WL041860 SUBARNA MANDAL 00415 SBIN0031285 1326 1326 Processed 26/03/2024 004230008 SUBARNAMANDAL STATE BANK OF INDIA(508548)
109 PANNA MP-09-002-036-001/82-A
(RAKSEHA) 		1709002036NRG24080220240516386 09/02/2024 ASEEM 1709002036WL041860 ASEEM 00415 SBIN0031285 1326 1326 Processed 26/03/2024 004230008 ASEEM STATE BANK OF INDIA(508548)
SubTotal 10166 10166
110 PANNA MP-09-002-026-001/270-A
(DAHLAN CHOUKI) 		1709002026NRG24080220240516666 09/02/2024 Asharani 1709002026WL041873 Asharani 00462 UCBA0003161 221 221 Processed 26/03/2024 004230008 Asharani UCO BANK(607066)
111 PANNA MP-09-002-026-001/28
(DAHLAN CHOUKI) 		1709002026NRG24080220240516668 09/02/2024 SOMVATI 1709002026WL041873 SOMVATI 00462 UCBA0003161 221 221 Processed 26/03/2024 004230008 SOMVATI UCO BANK(607066)
112 PANNA MP-09-002-026-001/712
(DAHLAN CHOUKI) 		1709002026NRG24080220240516677 09/02/2024 Puspendra singh yadav 1709002026WL041873 Puspendra singh yadav 00462 UCBA0003161 442 442 Processed 26/03/2024 004230008 Puspendrasinghyadav UCO BANK(607066)
SubTotal 884 884
113 PANNA MP-09-002-026-001/312
(DAHLAN CHOUKI) 		1709002026NRG24080220240516669 09/02/2024 Jyoti Yadav 1709002026WL041873 Jyoti Yadav 00602 SBIN0RRMBGB 221 221 Processed 26/03/2024 004230008 JyotiYadav STATE BANK OF INDIA(508548)
114 PANNA MP-09-002-026-001/333
(DAHLAN CHOUKI) 		1709002026NRG24080220240516670 09/02/2024 Chandravati Yadav 1709002026WL041873 Chandravati Yadav 00602 SBIN0RRMBGB 221 221 Processed 26/03/2024 004230008 ChandravatiYadav UCO BANK(607066)
115 PANNA MP-09-002-042-001/421-A
(BRIJPUR) 		1709002042NRG24080220240516419 09/02/2024 RAM BIHARI 1709002042WL041862 RAM BIHARI 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004230008 RAMBIHARI PUNJAB NATIONAL BANK(508568)
116 PANNA MP-09-002-042-001/421-C
(BRIJPUR) 		1709002042NRG24080220240516421 09/02/2024 rajkumar 1709002042WL041862 rajkumar 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004230008 rajkumar PUNJAB NATIONAL BANK(508568)
117 PANNA MP-09-002-042-001/448
(BRIJPUR) 		1709002042NRG24080220240516422 09/02/2024 manuraj 1709002042WL041862 manuraj 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004230008 manuraj STATE BANK OF INDIA(508548)
118 PANNA MP-09-002-042-001/468
(BRIJPUR) 		1709002042NRG24080220240516425 09/02/2024 RATI RAM 1709002042WL041862 RATI RAM 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004230008 RATIRAM JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
119 PANNA MP-09-002-042-001/468-A
(BRIJPUR) 		1709002042NRG24080220240516427 09/02/2024 Anant ram 1709002042WL041862 Anant ram 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004230008 Anantram PUNJAB NATIONAL BANK(508568)
120 PANNA MP-09-002-042-001/468-A
(BRIJPUR) 		1709002042NRG24080220240516426 09/02/2024 Anant ram 1709002042WL041862 Anant ram 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004230008 Anantram MADHYANCHAL GRAMIN BANK(607232)
121 PANNA MP-09-002-042-001/472
(BRIJPUR) 		1709002042NRG24080220240516428 09/02/2024 Jagdeesh duvedi 1709002042WL041862 Jagdeesh duvedi 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004230008 Jagdeeshduvedi MADHYANCHAL GRAMIN BANK(607232)
122 PANNA MP-09-002-042-001/474
(BRIJPUR) 		1709002042NRG24080220240516430 09/02/2024 sarman tiwari 1709002042WL041862 sarman tiwari 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004230008 sarmantiwari MADHYANCHAL GRAMIN BANK(607232)
123 PANNA MP-09-002-042-001/474
(BRIJPUR) 		1709002042NRG24080220240516429 09/02/2024 sarman tiwari 1709002042WL041862 sarman tiwari 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004230008 sarmantiwari MADHYANCHAL GRAMIN BANK(607232)
124 PANNA MP-09-002-042-001/474-A
(BRIJPUR) 		1709002042NRG24080220240516431 09/02/2024 krishna kant 1709002042WL041862 krishna kant 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004230008 krishnakant BANK OF MAHARASHTRA(607387)
125 PANNA MP-09-002-042-001/504-A
(BRIJPUR) 		1709002042NRG24080220240516432 09/02/2024 munna tiwari 1709002042WL041862 munna tiwari 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004230008 munnatiwari MADHYANCHAL GRAMIN BANK(607232)
126 PANNA MP-09-002-042-001/504-B
(BRIJPUR) 		1709002042NRG24080220240516433 09/02/2024 hariprasad tiwari 1709002042WL041862 hariprasad tiwari 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004230008 hariprasadtiwari MADHYANCHAL GRAMIN BANK(607232)
127 PANNA MP-09-002-042-001/534-A
(BRIJPUR) 		1709002042NRG24080220240516435 09/02/2024 sateesh jain 1709002042WL041862 sateesh jain 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004230008 sateeshjain MADHYANCHAL GRAMIN BANK(607232)
128 PANNA MP-09-002-042-001/559-A
(BRIJPUR) 		1709002042NRG24080220240516437 09/02/2024 ghanshyam 1709002042WL041862 ghanshyam 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004230008 ghanshyam MADHYANCHAL GRAMIN BANK(607232)
129 PANNA MP-09-002-042-001/566
(BRIJPUR) 		1709002042NRG24080220240516438 09/02/2024 anoop kumar sen 1709002042WL041862 anoop kumar sen 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004230008 anoopkumarsen MADHYANCHAL GRAMIN BANK(607232)
130 PANNA MP-09-002-042-001/570
(BRIJPUR) 		1709002042NRG24080220240516439 09/02/2024 JAYRAM TIWARI 1709002042WL041862 JAYRAM TIWARI 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004230008 JAYRAMTIWARI MADHYANCHAL GRAMIN BANK(607232)
131 PANNA MP-09-002-042-001/581-B
(BRIJPUR) 		1709002042NRG24080220240516441 09/02/2024 tinku 1709002042WL041862 tinku 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004230008 tinku PUNJAB NATIONAL BANK(508568)
132 PANNA MP-09-002-042-001/581-D
(BRIJPUR) 		1709002042NRG24080220240516443 09/02/2024 pushpendra kumar 1709002042WL041862 pushpendra kumar 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004230008 pushpendrakumar MADHYANCHAL GRAMIN BANK(607232)
133 PANNA MP-09-002-042-001/583
(BRIJPUR) 		1709002042NRG24080220240516444 09/02/2024 hari deen 1709002042WL041862 hari deen 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004230008 harideen MADHYANCHAL GRAMIN BANK(607232)
134 PANNA MP-09-002-042-001/586
(BRIJPUR) 		1709002042NRG24080220240516447 09/02/2024 krishan kumar 1709002042WL041862 krishan kumar 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004230008 krishankumar MADHYANCHAL GRAMIN BANK(607232)
135 PANNA MP-09-002-042-001/587-B
(BRIJPUR) 		1709002042NRG24080220240516448 09/02/2024 chetram omre 1709002042WL041862 chetram omre 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004230008 chetramomre STATE BANK OF INDIA(508548)
136 PANNA MP-09-002-042-001/74
(BRIJPUR) 		1709002042NRG24080220240516449 09/02/2024 AJAY 1709002042WL041862 AJAY 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004230008 AJAY MADHYANCHAL GRAMIN BANK(607232)
137 PANNA MP-09-002-042-001/74-A
(BRIJPUR) 		1709002042NRG24080220240516450 09/02/2024 aman sen 1709002042WL041862 aman sen 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004230008 amansen MADHYANCHAL GRAMIN BANK(607232)
SubTotal 20774 20774
Total 133926 133926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_090224APB_FTO_457964 Bank of Baroda BARB0PANNAX PANNA 36023
2 PANNA MP1709002_090224APB_FTO_457964 Bank of India BKID0009443 PANNA 221
3 PANNA MP1709002_090224APB_FTO_457964 Central Bank Of India CBIN0282158 PANNA 6630
4 PANNA MP1709002_090224APB_FTO_457964 Indian Bank IDIB000P566 PANNA 2210
5 PANNA MP1709002_090224APB_FTO_457964 Punjab National Bank PUNB0659800 PANNA M P 7072
6 PANNA MP1709002_090224APB_FTO_457964 State Bank of India SBIN0003262 KAKARHATI 30498
7 PANNA MP1709002_090224APB_FTO_457964 State Bank of India SBIN0030436 GANESH MARKET, PANNA 19448
8 PANNA MP1709002_090224APB_FTO_457964 State Bank of India SBIN0031285 PANNA 10166
9 PANNA MP1709002_090224APB_FTO_457964 UCO Bank UCBA0003161 Panna 884
10 PANNA MP1709002_090224APB_FTO_457964 Madhyanchal Gramin Bank SBIN0RRMBGB Brajpur 20332
11 PANNA MP1709002_090224APB_FTO_457964 Madhyanchal Gramin Bank SBIN0RRMBGB Panna 442

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