Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:45:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_040523APB_FTO_28461
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-09-002-014-001/108-D
(BARBASPURA) 		1709002014NRG24040520230034920 04/05/2023 Milan 1709002014WL003185 Milan 00045 BARB0PANNAX 663 663 Processed 15/05/2023 689253768 Milan BANK OF BARODA(606985)
2 PANNA MP-09-002-014-001/145-B
(BARBASPURA) 		1709002014NRG24040520230034923 04/05/2023 ramhat 1709002014WL003186 ramhat 00045 BARB0PANNAX 884 884 Processed 15/05/2023 689253768 ramhat BANK OF BARODA(606985)
3 PANNA MP-09-002-030-001/180
(TILGUWAN) 		1709002030NRG24030520230033997 04/05/2023 GEETA BAI ADIWASI 1709002030WL003082 GEETA BAI ADIWASI 00045 BARB0PANNAX 1547 1547 Processed 15/05/2023 689253768 GEETABAIADIWASI BANK OF BARODA(606985)
4 PANNA MP-09-002-030-001/180
(TILGUWAN) 		1709002030NRG24030520230033996 04/05/2023 GEETA BAI ADIWASI 1709002030WL003082 GEETA BAI ADIWASI 00045 BARB0PANNAX 1547 1547 Processed 15/05/2023 689253768 GEETABAIADIWASI JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
5 PANNA MP-09-002-030-001/29-A
(TILGUWAN) 		1709002030NRG24030520230034002 04/05/2023 sako adiwasi 1709002030WL003082 sako adiwasi 00045 BARB0PANNAX 1547 1547 Processed 15/05/2023 689253768 sakoadiwasi IDBI BANK(607095)
SubTotal 6188 6188
6 PANNA MP-09-002-027-003/28-A
(KRISHNA KALYAN PUR) 		1709002027NRG24030520230034387 04/05/2023 INDRA SINGH 1709002027WL003134 INDRA SINGH 00089 CBIN0282158 1326 1326 Processed 15/05/2023 689253768 INDRASINGH CENTRAL BANK OF INDIA(607115)
7 PANNA MP-09-002-030-001/29
(TILGUWAN) 		1709002030NRG24030520230034001 04/05/2023 rammi gond 1709002030WL003082 rammi gond 00089 CBIN0282158 1547 1547 Processed 15/05/2023 689253768 rammigond BANK OF MAHARASHTRA(607387)
8 PANNA MP-09-002-030-001/29
(TILGUWAN) 		1709002030NRG24030520230034000 04/05/2023 rammi gond 1709002030WL003082 rammi gond 00089 CBIN0282158 1547 1547 Processed 15/05/2023 689253768 rammigond CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
9 PANNA MP-09-002-014-001/108-D
(BARBASPURA) 		1709002014NRG24040520230034869 04/05/2023 Kishun lal 1709002014WL003183 Kishun lal 00089 CBIN0284171 1547 1547 Processed 15/05/2023 689253768 Kishunlal CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
10 PANNA MP-09-002-027-001/136
(KRISHNA KALYAN PUR) 		1709002027NRG24030520230034379 04/05/2023 gora bai yadav 1709002027WL003134 gora bai yadav 00176 IDIB000P566 1326 1326 Processed 15/05/2023 689253768 gorabaiyadav INDIAN BANK(607105)
11 PANNA MP-09-002-030-001/154-B
(TILGUWAN) 		1709002030NRG24030520230033983 04/05/2023 suniya 1709002030WL003082 suniya 00176 IDIB000P566 1547 1547 Processed 15/05/2023 689253768 suniya INDIAN BANK(607105)
12 PANNA MP-09-002-030-001/157
(TILGUWAN) 		1709002030NRG24030520230033988 04/05/2023 GAMNA 1709002030WL003082 GAMNA 00176 IDIB000P566 1547 1547 Processed 15/05/2023 689253768 GAMNA INDIAN BANK(607105)
13 PANNA MP-09-002-030-001/167
(TILGUWAN) 		1709002030NRG24030520230033991 04/05/2023 THAKUR DEEN AADIWASI 1709002030WL003082 THAKUR DEEN AADIWASI 00176 IDIB000P566 1547 1547 Processed 15/05/2023 689253768 THAKURDEENAADIWASI INDIAN BANK(607105)
14 PANNA MP-09-002-030-001/193
(TILGUWAN) 		1709002030NRG24030520230033999 04/05/2023 RAJKUMAR MISHRA 1709002030WL003082 RAJKUMAR MISHRA 00176 IDIB000P566 1547 1547 Processed 15/05/2023 689253768 RAJKUMARMISHRA STATE BANK OF INDIA(508548)
15 PANNA MP-09-002-030-001/193
(TILGUWAN) 		1709002030NRG24030520230033998 04/05/2023 RAJKUMAR MISHRA 1709002030WL003082 RAJKUMAR MISHRA 00176 IDIB000P566 1547 1547 Processed 15/05/2023 689253768 RAJKUMARMISHRA STATE BANK OF INDIA(508548)
16 PANNA MP-09-002-030-001/303
(TILGUWAN) 		1709002030NRG24030520230034003 04/05/2023 Rambharosi 1709002030WL003082 Rambharosi 00176 IDIB000P566 1547 1547 Processed 15/05/2023 689253768 Rambharosi STATE BANK OF INDIA(508548)
17 PANNA MP-09-002-030-001/383
(TILGUWAN) 		1709002030NRG24030520230034007 04/05/2023 Braj lal 1709002030WL003082 Braj lal 00176 IDIB000P566 1547 1547 Processed 15/05/2023 689253768 Brajlal INDIAN BANK(607105)
18 PANNA MP-09-002-030-001/55
(TILGUWAN) 		1709002030NRG24030520230034023 04/05/2023 SHILA 1709002030WL003082 SHILA 00176 IDIB000P566 1547 1547 Processed 15/05/2023 689253768 SHILA INDIAN BANK(607105)
19 PANNA MP-09-002-030-001/55
(TILGUWAN) 		1709002030NRG24030520230034022 04/05/2023 SHILA 1709002030WL003082 SHILA 00176 IDIB000P566 1547 1547 Processed 15/05/2023 689253768 SHILA STATE BANK OF INDIA(508548)
20 PANNA MP-09-002-030-001/553
(TILGUWAN) 		1709002030NRG24030520230034025 04/05/2023 MAHESH GOUD 1709002030WL003082 MAHESH GOUD 00176 IDIB000P566 1547 1547 Processed 15/05/2023 689253768 MAHESHGOUD STATE BANK OF INDIA(508548)
21 PANNA MP-09-002-030-001/553
(TILGUWAN) 		1709002030NRG24030520230034024 04/05/2023 MAHESH GOUD 1709002030WL003082 MAHESH GOUD 00176 IDIB000P566 1547 1547 Processed 15/05/2023 689253768 MAHESHGOUD INDIAN BANK(607105)
22 PANNA MP-09-002-030-001/553-A
(TILGUWAN) 		1709002030NRG24030520230034027 04/05/2023 ballu 1709002030WL003082 ballu 00176 IDIB000P566 1547 1547 Processed 15/05/2023 689253768 ballu IDBI BANK(607095)
SubTotal 19890 19890
23 PANNA MP-09-002-014-001/47-B
(BARBASPURA) 		1709002014NRG24040520230034871 04/05/2023 Hakki 1709002014WL003183 Hakki 00415 SBIN0000447 1547 1547 Processed 15/05/2023 689253768 Hakki STATE BANK OF INDIA(508548)
24 PANNA MP-09-002-027-002/20
(KRISHNA KALYAN PUR) 		1709002027NRG24030520230034380 04/05/2023 Jyoti 1709002027WL003134 Jyoti 00415 SBIN0000447 1326 1326 Processed 15/05/2023 689253768 Jyoti BANK OF BARODA(606985)
25 PANNA MP-09-002-030-001/12
(TILGUWAN) 		1709002030NRG24030520230033978 04/05/2023 KARTAR GOND 1709002030WL003082 KARTAR GOND 00415 SBIN0000447 1547 1547 Processed 15/05/2023 689253768 KARTARGOND STATE BANK OF INDIA(508548)
26 PANNA MP-09-002-030-001/169
(TILGUWAN) 		1709002030NRG24030520230033992 04/05/2023 SANIRAT GOND 1709002030WL003082 SANIRAT GOND 00415 SBIN0000447 1547 1547 Processed 15/05/2023 689253768 SANIRATGOND AIRTEL PAYMENTS BANK LIMITED(990288)
27 PANNA MP-09-002-030-001/383-A
(TILGUWAN) 		1709002030NRG24030520230034010 04/05/2023 RAJARAM RAJAK 1709002030WL003082 RAJARAM RAJAK 00415 SBIN0000447 1547 1547 Processed 15/05/2023 689253768 RAJARAMRAJAK STATE BANK OF INDIA(508548)
28 PANNA MP-09-002-030-001/383-A
(TILGUWAN) 		1709002030NRG24030520230034009 04/05/2023 RAJARAM RAJAK 1709002030WL003082 RAJARAM RAJAK 00415 SBIN0000447 1547 1547 Processed 15/05/2023 689253768 RAJARAMRAJAK STATE BANK OF INDIA(508548)
29 PANNA MP-09-002-030-001/50-A
(TILGUWAN) 		1709002030NRG24030520230034012 04/05/2023 JANBAI GOUND 1709002030WL003082 JANBAI GOUND 00415 SBIN0000447 1547 1547 Processed 15/05/2023 689253768 JANBAIGOUND STATE BANK OF INDIA(508548)
30 PANNA MP-09-002-047-001/101
(BHASUNDA) 		1709002047NRG24040520230034608 04/05/2023 JAGRUP KOL 1709002047WL003154 JAGRUP KOL 00415 SBIN0000447 1326 1326 Processed 16/05/2023 689253768 JAGRUPKOL INDIA POST PAYMENTS BANK LIMITED(508528)
31 PANNA MP-09-002-047-001/105
(BHASUNDA) 		1709002047NRG24040520230034610 04/05/2023 Bando pal 1709002047WL003154 Bando pal 00415 SBIN0000447 1326 1326 Processed 16/05/2023 689253768 Bandopal INDIA POST PAYMENTS BANK LIMITED(508528)
32 PANNA MP-09-002-047-001/105
(BHASUNDA) 		1709002047NRG24040520230034609 04/05/2023 RAMVILASH PAL 1709002047WL003154 RAMVILASH PAL 00415 SBIN0000447 1326 1326 Processed 15/05/2023 689253768 RAMVILASHPAL STATE BANK OF INDIA(508548)
33 PANNA MP-09-002-047-001/106
(BHASUNDA) 		1709002047NRG24040520230034611 04/05/2023 RAMKISHUN PAL 1709002047WL003154 RAMKISHUN PAL 00415 SBIN0000447 1326 1326 Processed 15/05/2023 689253768 RAMKISHUNPAL JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
34 PANNA MP-09-002-047-001/109
(BHASUNDA) 		1709002047NRG24040520230034613 04/05/2023 BHAIYA RAM PAL 1709002047WL003154 BHAIYA RAM PAL 00415 SBIN0000447 1326 1326 Processed 15/05/2023 689253768 BHAIYARAMPAL STATE BANK OF INDIA(508548)
35 PANNA MP-09-002-047-001/109-A
(BHASUNDA) 		1709002047NRG24040520230034615 04/05/2023 Ramesh Pal 1709002047WL003154 Ramesh Pal 00415 SBIN0000447 1326 1326 Processed 15/05/2023 689253768 RameshPal STATE BANK OF INDIA(508548)
36 PANNA MP-09-002-047-001/140
(BHASUNDA) 		1709002047NRG24040520230034619 04/05/2023 HEERA LAL GOND 1709002047WL003154 HEERA LAL GOND 00415 SBIN0000447 1326 1326 Processed 15/05/2023 689253768 HEERALALGOND MADHYANCHAL GRAMIN BANK(607232)
37 PANNA MP-09-002-047-001/140
(BHASUNDA) 		1709002047NRG24040520230034620 04/05/2023 HEERA LAL GOND 1709002047WL003154 HEERA LAL GOND 00415 SBIN0000447 1326 1326 Processed 15/05/2023 689253768 HEERALALGOND MADHYANCHAL GRAMIN BANK(607232)
38 PANNA MP-09-002-049-001/109
(LAHURHAI) 		1709002049NRG24040520230034633 04/05/2023 paramlal 1709002049WL003157 paramlal 00415 SBIN0000447 1326 1326 Processed 15/05/2023 689253768 paramlal STATE BANK OF INDIA(508548)
39 PANNA MP-09-002-049-001/111-B
(LAHURHAI) 		1709002049NRG24040520230034635 04/05/2023 DESH PAL 1709002049WL003157 DESH PAL 00415 SBIN0000447 1547 1547 Processed 15/05/2023 689253768 DESHPAL STATE BANK OF INDIA(508548)
40 PANNA MP-09-002-049-001/116
(LAHURHAI) 		1709002049NRG24040520230034668 04/05/2023 MUNNILAL 1709002049WL003158 MUNNILAL 00415 SBIN0000447 1326 1326 Processed 15/05/2023 689253768 MUNNILAL STATE BANK OF INDIA(508548)
41 PANNA MP-09-002-049-001/127-A
(LAHURHAI) 		1709002049NRG24040520230034673 04/05/2023 rani 1709002049WL003158 rani 00415 SBIN0000447 1326 1326 Processed 15/05/2023 689253768 rani STATE BANK OF INDIA(508548)
42 PANNA MP-09-002-049-001/127-A
(LAHURHAI) 		1709002049NRG24040520230034672 04/05/2023 rani 1709002049WL003158 rani 00415 SBIN0000447 1326 1326 Processed 15/05/2023 689253768 rani STATE BANK OF INDIA(508548)
43 PANNA MP-09-002-049-001/142
(LAHURHAI) 		1709002049NRG24040520230034674 04/05/2023 Sankar gound 1709002049WL003158 Sankar gound 00415 SBIN0000447 1326 1326 Processed 15/05/2023 689253768 Sankargound STATE BANK OF INDIA(508548)
44 PANNA MP-09-002-049-001/142-A
(LAHURHAI) 		1709002049NRG24040520230034676 04/05/2023 jankibai 1709002049WL003158 jankibai 00415 SBIN0000447 1326 1326 Processed 15/05/2023 689253768 jankibai STATE BANK OF INDIA(508548)
45 PANNA MP-09-002-049-001/142-A
(LAHURHAI) 		1709002049NRG24040520230034675 04/05/2023 jankibai 1709002049WL003158 jankibai 00415 SBIN0000447 1326 1326 Processed 15/05/2023 689253768 jankibai STATE BANK OF INDIA(508548)
46 PANNA MP-09-002-049-001/152-A
(LAHURHAI) 		1709002049NRG24040520230034642 04/05/2023 umesh gound 1709002049WL003157 umesh gound 00415 SBIN0000447 1326 1326 Processed 15/05/2023 689253768 umeshgound STATE BANK OF INDIA(508548)
47 PANNA MP-09-002-049-001/152-A
(LAHURHAI) 		1709002049NRG24040520230034641 04/05/2023 umesh gound 1709002049WL003157 umesh gound 00415 SBIN0000447 1326 1326 Processed 15/05/2023 689253768 umeshgound STATE BANK OF INDIA(508548)
48 PANNA MP-09-002-049-001/162
(LAHURHAI) 		1709002049NRG24040520230034644 04/05/2023 DWARIKA 1709002049WL003157 DWARIKA 00415 SBIN0000447 1547 1547 Processed 15/05/2023 689253768 DWARIKA STATE BANK OF INDIA(508548)
49 PANNA MP-09-002-049-001/162
(LAHURHAI) 		1709002049NRG24040520230034645 04/05/2023 DWARIKA PRASAD 1709002049WL003157 DWARIKA PRASAD 00415 SBIN0000447 1547 1547 Processed 15/05/2023 689253768 DWARIKAPRASAD STATE BANK OF INDIA(508548)
50 PANNA MP-09-002-049-001/163
(LAHURHAI) 		1709002049NRG24040520230034647 04/05/2023 Rajju 1709002049WL003157 Rajju 00415 SBIN0000447 1547 1547 Processed 15/05/2023 689253768 Rajju STATE BANK OF INDIA(508548)
51 PANNA MP-09-002-049-001/163
(LAHURHAI) 		1709002049NRG24040520230034646 04/05/2023 Rajju 1709002049WL003157 Rajju 00415 SBIN0000447 1547 1547 Processed 15/05/2023 689253768 Rajju STATE BANK OF INDIA(508548)
52 PANNA MP-09-002-049-001/189-A
(LAHURHAI) 		1709002049NRG24040520230034678 04/05/2023 shyamkali 1709002049WL003158 shyamkali 00415 SBIN0000447 1547 1547 Processed 15/05/2023 689253768 shyamkali IDBI BANK(607095)
53 PANNA MP-09-002-049-001/189-A
(LAHURHAI) 		1709002049NRG24040520230034677 04/05/2023 shyamkali 1709002049WL003158 shyamkali 00415 SBIN0000447 1326 1326 Processed 15/05/2023 689253768 shyamkali STATE BANK OF INDIA(508548)
54 PANNA MP-09-002-049-001/190
(LAHURHAI) 		1709002049NRG24040520230034650 04/05/2023 Ramkishor 1709002049WL003157 Ramkishor 00415 SBIN0000447 1547 1547 Processed 15/05/2023 689253768 Ramkishor JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
55 PANNA MP-09-002-049-001/196
(LAHURHAI) 		1709002049NRG24040520230034679 04/05/2023 Nanthu 1709002049WL003158 Nanthu 00415 SBIN0000447 1547 1547 Processed 15/05/2023 689253768 Nanthu STATE BANK OF INDIA(508548)
56 PANNA MP-09-002-049-001/20
(LAHURHAI) 		1709002049NRG24040520230034680 04/05/2023 prahlad 1709002049WL003158 prahlad 00415 SBIN0000447 1547 1547 Processed 15/05/2023 689253768 prahlad STATE BANK OF INDIA(508548)
57 PANNA MP-09-002-049-001/219
(LAHURHAI) 		1709002049NRG24040520230034681 04/05/2023 shelabai yadav 1709002049WL003158 shelabai yadav 00415 SBIN0000447 1547 1547 Processed 15/05/2023 689253768 shelabaiyadav STATE BANK OF INDIA(508548)
58 PANNA MP-09-002-049-001/222
(LAHURHAI) 		1709002049NRG24040520230034662 04/05/2023 Radheshyam yadav 1709002049WL003157 Radheshyam yadav 00415 SBIN0000447 1547 1547 Processed 15/05/2023 689253768 Radheshyamyadav INDIAN BANK(607105)
59 PANNA MP-09-002-049-001/28
(LAHURHAI) 		1709002049NRG24040520230034683 04/05/2023 banseedhar 1709002049WL003158 banseedhar 00415 SBIN0000447 1547 1547 Processed 15/05/2023 689253768 banseedhar MADHYANCHAL GRAMIN BANK(607232)
60 PANNA MP-09-002-049-001/41
(LAHURHAI) 		1709002049NRG24040520230034684 04/05/2023 PAWANSUT 1709002049WL003158 PAWANSUT 00415 SBIN0000447 1547 1547 Processed 15/05/2023 689253768 PAWANSUT STATE BANK OF INDIA(508548)
61 PANNA MP-09-002-049-001/63
(LAHURHAI) 		1709002049NRG24040520230034667 04/05/2023 ramshakhi gound 1709002049WL003157 ramshakhi gound 00415 SBIN0000447 1547 1547 Processed 15/05/2023 689253768 ramshakhigound STATE BANK OF INDIA(508548)
62 PANNA MP-09-002-049-001/65
(LAHURHAI) 		1709002049NRG24040520230034687 04/05/2023 Chhotelal 1709002049WL003158 Chhotelal 00415 SBIN0000447 1547 1547 Processed 16/05/2023 689253768 Chhotelal INDIA POST PAYMENTS BANK LIMITED(508528)
63 PANNA MP-09-002-049-001/65
(LAHURHAI) 		1709002049NRG24040520230034686 04/05/2023 Chhotelal 1709002049WL003158 Chhotelal 00415 SBIN0000447 1547 1547 Processed 15/05/2023 689253768 Chhotelal STATE BANK OF INDIA(508548)
SubTotal 59228 59228
64 PANNA MP-09-002-049-001/33-B
(LAHURHAI) 		1709002049NRG24040520230034666 04/05/2023 kunji gound 1709002049WL003157 kunji gound 00415 SBIN0002817 1547 1547 Processed 15/05/2023 689253768 kunjigound UNION BANK OF INDIA(508500)
SubTotal 1547 1547
65 PANNA MP-09-002-071-001/242
(GIRWARA) 		1709002071NRG24030520230034034 04/05/2023 RAJNI VERMA 1709002071WL003085 RAJNI VERMA 00415 SBIN0002845 1326 1326 Processed 15/05/2023 689253768 RAJNIVERMA STATE BANK OF INDIA(508548)
66 PANNA MP-09-002-071-001/242
(GIRWARA) 		1709002071NRG24030520230034033 04/05/2023 Santoshkumarverma 1709002071WL003085 Santoshkumarverma 00415 SBIN0002845 1326 1326 Processed 15/05/2023 689253768 Santoshkumarverma UNION BANK OF INDIA(508500)
67 PANNA MP-09-002-079-001/138
(RANJORPURWA) 		1709002079NRG24030520230034090 04/05/2023 PRANSHU TIWARI 1709002079WL003111 PRANSHU TIWARI 00415 SBIN0002845 1105 1105 Processed 15/05/2023 689253768 PRANSHUTIWARI BANK OF BARODA(606985)
SubTotal 3757 3757
68 PANNA MP-09-002-079-002/62
(RANJORPURWA) 		1709002079NRG24030520230034091 04/05/2023 MAHENDRA 1709002079WL003111 MAHENDRA 00415 SBIN0003262 2210 2210 Processed 15/05/2023 689253768 MAHENDRA JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
SubTotal 2210 2210
69 PANNA MP-09-002-027-001/10
(KRISHNA KALYAN PUR) 		1709002027NRG24030520230034376 04/05/2023 Tirasiya 1709002027WL003134 Tirasiya 00415 SBIN0030436 1326 1326 Processed 15/05/2023 689253768 Tirasiya STATE BANK OF INDIA(508548)
70 PANNA MP-09-002-027-001/136
(KRISHNA KALYAN PUR) 		1709002027NRG24030520230034378 04/05/2023 Ranjeet 1709002027WL003134 Ranjeet 00415 SBIN0030436 1326 1326 Processed 15/05/2023 689253768 Ranjeet STATE BANK OF INDIA(508548)
71 PANNA MP-09-002-027-002/63
(KRISHNA KALYAN PUR) 		1709002027NRG24030520230034381 04/05/2023 GANESH 1709002027WL003134 GANESH 00415 SBIN0030436 1326 1326 Processed 15/05/2023 689253768 GANESH STATE BANK OF INDIA(508548)
72 PANNA MP-09-002-027-003/12
(KRISHNA KALYAN PUR) 		1709002027NRG24030520230034382 04/05/2023 GUDDI BAI 1709002027WL003134 GUDDI BAI 00415 SBIN0030436 1326 1326 Processed 15/05/2023 689253768 GUDDIBAI STATE BANK OF INDIA(508548)
73 PANNA MP-09-002-027-003/124-A
(KRISHNA KALYAN PUR) 		1709002027NRG24030520230034384 04/05/2023 kiran 1709002027WL003134 kiran 00415 SBIN0030436 1326 1326 Processed 15/05/2023 689253768 kiran STATE BANK OF INDIA(508548)
74 PANNA MP-09-002-027-003/28
(KRISHNA KALYAN PUR) 		1709002027NRG24030520230034386 04/05/2023 Seeta ram 1709002027WL003134 Seeta ram 00415 SBIN0030436 1326 1326 Processed 15/05/2023 689253768 Seetaram STATE BANK OF INDIA(508548)
75 PANNA MP-09-002-027-003/28
(KRISHNA KALYAN PUR) 		1709002027NRG24030520230034385 04/05/2023 Seeta ram 1709002027WL003134 Seeta ram 00415 SBIN0030436 1326 1326 Processed 15/05/2023 689253768 Seetaram STATE BANK OF INDIA(508548)
76 PANNA MP-09-002-027-003/33
(KRISHNA KALYAN PUR) 		1709002027NRG24030520230034389 04/05/2023 Raja bai 1709002027WL003134 Raja bai 00415 SBIN0030436 1326 1326 Processed 15/05/2023 689253768 Rajabai STATE BANK OF INDIA(508548)
77 PANNA MP-09-002-027-003/33
(KRISHNA KALYAN PUR) 		1709002027NRG24030520230034388 04/05/2023 raja bai 1709002027WL003134 raja bai 00415 SBIN0030436 1326 1326 Processed 15/05/2023 689253768 rajabai STATE BANK OF INDIA(508548)
78 PANNA MP-09-002-027-003/48
(KRISHNA KALYAN PUR) 		1709002027NRG24030520230034390 04/05/2023 Bachhi 1709002027WL003134 Bachhi 00415 SBIN0030436 1326 1326 Processed 15/05/2023 689253768 Bachhi STATE BANK OF INDIA(508548)
79 PANNA MP-09-002-027-003/60
(KRISHNA KALYAN PUR) 		1709002027NRG24030520230034391 04/05/2023 Vimla 1709002027WL003134 Vimla 00415 SBIN0030436 1326 1326 Processed 15/05/2023 689253768 Vimla STATE BANK OF INDIA(508548)
80 PANNA MP-09-002-027-003/80
(KRISHNA KALYAN PUR) 		1709002027NRG24030520230034369 04/05/2023 laxmi bai 1709002027WL003132 laxmi bai 00415 SBIN0030436 1326 1326 Processed 15/05/2023 689253768 laxmibai STATE BANK OF INDIA(508548)
SubTotal 15912 15912
81 PANNA MP-09-002-014-001/12
(BARBASPURA) 		1709002014NRG24040520230034922 04/05/2023 rambihari 1709002014WL003186 rambihari 00462 UCBA0003161 1105 1105 Processed 15/05/2023 689253768 rambihari UCO BANK(607066)
82 PANNA MP-09-002-014-001/16
(BARBASPURA) 		1709002014NRG24040520230034924 04/05/2023 MOHAN 1709002014WL003186 MOHAN 00462 UCBA0003161 884 884 Processed 15/05/2023 689253768 MOHAN UCO BANK(607066)
83 PANNA MP-09-002-014-001/234-B
(BARBASPURA) 		1709002014NRG24040520230034870 04/05/2023 Kesha ahirwar 1709002014WL003183 Kesha ahirwar 00462 UCBA0003161 1547 1547 Processed 15/05/2023 689253768 Keshaahirwar PUNJAB NATIONAL BANK(508568)
84 PANNA MP-09-002-014-001/5
(BARBASPURA) 		1709002014NRG24020520230032697 04/05/2023 sukhpal singh 1709002014WL002969 sukhpal singh 00462 UCBA0003161 1326 1326 Processed 15/05/2023 689253768 sukhpalsingh UCO BANK(607066)
85 PANNA MP-09-002-033-001/47
(MAKARIKUTHAR) 		1709002033NRG24040520230034859 04/05/2023 pannalal 1709002033WL003180 pannalal 00462 UCBA0003161 1326 1326 Processed 15/05/2023 689253768 pannalal MADHYANCHAL GRAMIN BANK(607232)
86 PANNA MP-09-002-033-001/81
(MAKARIKUTHAR) 		1709002033NRG24040520230034861 04/05/2023 RAMADHAR 1709002033WL003180 RAMADHAR 00462 UCBA0003161 1326 1326 Processed 15/05/2023 689253768 RAMADHAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7514 7514
87 PANNA MP-09-002-027-001/112
(KRISHNA KALYAN PUR) 		1709002027NRG24030520230034377 04/05/2023 laxmi ahirwar 1709002027WL003134 laxmi ahirwar 00468 UBIN0563706 1326 1326 Processed 15/05/2023 689253768 laxmiahirwar UNION BANK OF INDIA(508500)
88 PANNA MP-09-002-027-003/12-A
(KRISHNA KALYAN PUR) 		1709002027NRG24030520230034383 04/05/2023 Deepak Kumar Ahirwar 1709002027WL003134 Deepak Kumar Ahirwar 00468 UBIN0563706 1326 1326 Processed 15/05/2023 689253768 DeepakKumarAhirwar BANK OF BARODA(606985)
SubTotal 2652 2652
89 PANNA MP-09-002-030-001/525
(TILGUWAN) 		1709002030NRG24030520230034017 04/05/2023 Vijay 1709002030WL003082 Vijay 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689253768 Vijay STATE BANK OF INDIA(508548)
90 PANNA MP-09-002-033-001/108
(MAKARIKUTHAR) 		1709002033NRG24040520230034855 04/05/2023 range 1709002033WL003180 range 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689253768 range MADHYANCHAL GRAMIN BANK(607232)
91 PANNA MP-09-002-033-001/109
(MAKARIKUTHAR) 		1709002033NRG24040520230034856 04/05/2023 shummaa 1709002033WL003180 shummaa 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689253768 shummaa MADHYANCHAL GRAMIN BANK(607232)
92 PANNA MP-09-002-033-001/172
(MAKARIKUTHAR) 		1709002033NRG24040520230034857 04/05/2023 Bharat 1709002033WL003180 Bharat 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689253768 Bharat MADHYANCHAL GRAMIN BANK(607232)
93 PANNA MP-09-002-033-001/42
(MAKARIKUTHAR) 		1709002033NRG24040520230034858 04/05/2023 shurtdin 1709002033WL003180 shurtdin 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689253768 shurtdin INDIAN BANK(607105)
94 PANNA MP-09-002-033-001/48
(MAKARIKUTHAR) 		1709002033NRG24040520230034860 04/05/2023 BAKHT 1709002033WL003180 BAKHT 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689253768 BAKHT MADHYANCHAL GRAMIN BANK(607232)
95 PANNA MP-09-002-033-001/84
(MAKARIKUTHAR) 		1709002033NRG24040520230034863 04/05/2023 NANDA GOND 1709002033WL003180 NANDA GOND 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689253768 NANDAGOND MADHYANCHAL GRAMIN BANK(607232)
96 PANNA MP-09-002-047-001/106
(BHASUNDA) 		1709002047NRG24040520230034612 04/05/2023 MAYA PAL 1709002047WL003154 MAYA PAL 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689253768 MAYAPAL MADHYANCHAL GRAMIN BANK(607232)
97 PANNA MP-09-002-047-001/109
(BHASUNDA) 		1709002047NRG24040520230034614 04/05/2023 Sukratiya pal 1709002047WL003154 Sukratiya pal 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689253768 Sukratiyapal STATE BANK OF INDIA(508548)
98 PANNA MP-09-002-047-002/57
(BHASUNDA) 		1709002047NRG24040520230034605 04/05/2023 Lavkesh pandey 1709002047WL003153 Lavkesh pandey 00602 SBIN0RRMBGB 3094 3094 Processed 15/05/2023 689253768 Lavkeshpandey MADHYANCHAL GRAMIN BANK(607232)
99 PANNA MP-09-002-047-002/57
(BHASUNDA) 		1709002047NRG24040520230034606 04/05/2023 Rajrani pandey 1709002047WL003153 Rajrani pandey 00602 SBIN0RRMBGB 3094 3094 Processed 15/05/2023 689253768 Rajranipandey MADHYANCHAL GRAMIN BANK(607232)
100 PANNA MP-09-002-049-001/119-B
(LAHURHAI) 		1709002049NRG24040520230034670 04/05/2023 Vijay gound 1709002049WL003158 Vijay gound 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689253768 Vijaygound HDFC BANK LTD(607152)
101 PANNA MP-09-002-049-001/178-C
(LAHURHAI) 		1709002049NRG24040520230034649 04/05/2023 lakhan 1709002049WL003157 lakhan 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689253768 lakhan UNION BANK OF INDIA(508500)
102 PANNA MP-09-002-049-001/178-C
(LAHURHAI) 		1709002049NRG24040520230034648 04/05/2023 lakhan 1709002049WL003157 lakhan 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689253768 lakhan UNION BANK OF INDIA(508500)
103 PANNA MP-09-002-049-001/194-B
(LAHURHAI) 		1709002049NRG24040520230034651 04/05/2023 Arvind lodhi 1709002049WL003157 Arvind lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689253768 Arvindlodhi IDBI BANK(607095)
104 PANNA MP-09-002-049-001/196-A
(LAHURHAI) 		1709002049NRG24040520230034654 04/05/2023 chandan singh yadav 1709002049WL003157 chandan singh yadav 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689253768 chandansinghyadav MADHYANCHAL GRAMIN BANK(607232)
105 PANNA MP-09-002-049-001/28-B
(LAHURHAI) 		1709002049NRG24040520230034665 04/05/2023 rajniya 1709002049WL003157 rajniya 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 689253768 rajniya INDIA POST PAYMENTS BANK LIMITED(508528)
106 PANNA MP-09-002-049-001/28-B
(LAHURHAI) 		1709002049NRG24040520230034664 04/05/2023 rajniya 1709002049WL003157 rajniya 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689253768 rajniya STATE BANK OF INDIA(508548)
SubTotal 28951 28951
107 PANNA MP-09-002-049-001/200
(LAHURHAI) 		1709002049NRG24040520230034660 04/05/2023 Kalyaan mishra 1709002049WL003157 Kalyaan mishra 00691 IPOS0000001 1547 1547 Processed 16/05/2023 689253768 Kalyaanmishra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 155363 155363

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_040523APB_FTO_28461 Bank of Baroda BARB0PANNAX PANNA 6188
2 PANNA MP1709002_040523APB_FTO_28461 Central Bank Of India CBIN0282158 PANNA 4420
3 PANNA MP1709002_040523APB_FTO_28461 Central Bank Of India CBIN0284171 AMANGANJ 1547
4 PANNA MP1709002_040523APB_FTO_28461 Indian Bank IDIB000P566 PANNA 19890
5 PANNA MP1709002_040523APB_FTO_28461 State Bank of India SBIN0000447 PANNA 59228
6 PANNA MP1709002_040523APB_FTO_28461 State Bank of India SBIN0002817 AJAYGARH 1547
7 PANNA MP1709002_040523APB_FTO_28461 State Bank of India SBIN0002845 DEVENDRANAGAR 3757
8 PANNA MP1709002_040523APB_FTO_28461 State Bank of India SBIN0003262 KAKARHATI 2210
9 PANNA MP1709002_040523APB_FTO_28461 State Bank of India SBIN0030436 GANESH MARKET, PANNA 15912
10 PANNA MP1709002_040523APB_FTO_28461 UCO Bank UCBA0003161 Panna 7514
11 PANNA MP1709002_040523APB_FTO_28461 Union Bank of India UBIN0563706 PANNA 2652
12 PANNA MP1709002_040523APB_FTO_28461 Madhyanchal Gramin Bank SBIN0RRMBGB Brajpur 19448
13 PANNA MP1709002_040523APB_FTO_28461 Madhyanchal Gramin Bank SBIN0RRMBGB Panna 8177
14 PANNA MP1709002_040523APB_FTO_28461 Madhyanchal Gramin Bank SBIN0RRMBGB Ranibag Panna 1326
15 PANNA MP1709002_040523APB_FTO_28461 India Post Payments Bank IPOS0000001 Sagar 1547

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