Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:25:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_190124APB_FTO_437378
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-09-002-041-004/324
(BADGADI KHURD) 		1709002041NRG24190120240476769 19/01/2024 preeti raja 1709002041WL039564 preeti raja 00032 UTIB0002882 1326 1326 Processed 28/03/2024 039021290 preetiraja MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
2 PANNA MP-09-002-018-001/152-A
(RANWAHA) 		1709002018NRG24190120240477241 19/01/2024 surjeet singh 1709002018WL039595 surjeet singh 00045 BARB0PANNAX 1105 1105 Processed 28/03/2024 039021290 surjeetsingh BANK OF BARODA(606985)
3 PANNA MP-09-002-018-001/190-B
(RANWAHA) 		1709002018NRG24190120240477248 19/01/2024 chahuna singh 1709002018WL039595 chahuna singh 00045 BARB0PANNAX 1105 1105 Processed 28/03/2024 039021290 chahunasingh STATE BANK OF INDIA(508548)
SubTotal 2210 2210
4 PANNA MP-09-002-018-001/228
(RANWAHA) 		1709002018NRG24190120240477252 19/01/2024 guddi rajpoot 1709002018WL039595 guddi rajpoot 00048 BKID0009443 1105 1105 Processed 28/03/2024 039021290 guddirajpoot INDIAN BANK(607105)
SubTotal 1105 1105
5 PANNA MP-09-002-041-004/324
(BADGADI KHURD) 		1709002041NRG24190120240476768 19/01/2024 aravind 1709002041WL039564 aravind 00078 CNRB0004114 1326 1326 Processed 28/03/2024 039021290 aravind AXIS BANK(607153)
SubTotal 1326 1326
6 PANNA MP-09-002-018-001/148-A
(RANWAHA) 		1709002018NRG24190120240477239 19/01/2024 sabitiee rajpoot 1709002018WL039595 sabitiee rajpoot 00089 CBIN0282158 1105 1105 Processed 29/03/2024 039021290 sabitieerajpoot CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
7 PANNA MP-09-002-018-001/186-B
(RANWAHA) 		1709002018NRG24190120240477245 19/01/2024 ankush rajpoot 1709002018WL039595 ankush rajpoot 00165 IBKL0001595 1105 1105 Processed 28/03/2024 039021290 ankushrajpoot IDBI BANK(607095)
SubTotal 1105 1105
8 PANNA MP-09-002-041-001/116
(BADGADI KHURD) 		1709002041NRG24190120240476719 19/01/2024 KRSHAN MANDAL 1709002041WL039563 KRSHAN MANDAL 00176 IDIB000P566 1326 1326 Processed 28/03/2024 039021290 KRSHANMANDAL MADHYANCHAL GRAMIN BANK(607232)
9 PANNA MP-09-002-041-001/116
(BADGADI KHURD) 		1709002041NRG24190120240476720 19/01/2024 malti 1709002041WL039563 malti 00176 IDIB000P566 1326 1326 Processed 28/03/2024 039021290 malti INDIAN BANK(607105)
10 PANNA MP-09-002-041-001/188
(BADGADI KHURD) 		1709002041NRG24190120240476722 19/01/2024 ashis 1709002041WL039563 ashis 00176 IDIB000P566 1326 1326 Processed 28/03/2024 039021290 ashis AIRTEL PAYMENTS BANK LIMITED(990288)
11 PANNA MP-09-002-041-001/189
(BADGADI KHURD) 		1709002041NRG24190120240476723 19/01/2024 gopal 1709002041WL039563 gopal 00176 IDIB000P566 1326 1326 Processed 28/03/2024 039021290 gopal INDIAN BANK(607105)
12 PANNA MP-09-002-041-001/193
(BADGADI KHURD) 		1709002041NRG24190120240476725 19/01/2024 vikram 1709002041WL039563 vikram 00176 IDIB000P566 1326 1326 Processed 28/03/2024 039021290 vikram PUNJAB NATIONAL BANK(508568)
13 PANNA MP-09-002-041-001/330
(BADGADI KHURD) 		1709002041NRG24190120240476729 19/01/2024 kiran 1709002041WL039563 kiran 00176 IDIB000P566 1326 1326 Processed 28/03/2024 039021290 kiran INDIAN BANK(607105)
14 PANNA MP-09-002-041-001/330
(BADGADI KHURD) 		1709002041NRG24190120240476730 19/01/2024 reeta 1709002041WL039563 reeta 00176 IDIB000P566 1326 1326 Processed 28/03/2024 039021290 reeta INDIA POST PAYMENTS BANK LIMITED(508528)
15 PANNA MP-09-002-041-001/331
(BADGADI KHURD) 		1709002041NRG24190120240476732 19/01/2024 prbha 1709002041WL039563 prbha 00176 IDIB000P566 1326 1326 Processed 28/03/2024 039021290 prbha INDIAN BANK(607105)
16 PANNA MP-09-002-041-001/333
(BADGADI KHURD) 		1709002041NRG24190120240476733 19/01/2024 anuradha 1709002041WL039563 anuradha 00176 IDIB000P566 1326 1326 Processed 28/03/2024 039021290 anuradha PUNJAB NATIONAL BANK(508568)
17 PANNA MP-09-002-041-001/57
(BADGADI KHURD) 		1709002041NRG24190120240476737 19/01/2024 heeramati 1709002041WL039563 heeramati 00176 IDIB000P566 1326 1326 Processed 28/03/2024 039021290 heeramati INDIAN BANK(607105)
18 PANNA MP-09-002-041-002/155
(BADGADI KHURD) 		1709002041NRG24190120240476741 19/01/2024 ramesh 1709002041WL039563 ramesh 00176 IDIB000P566 1326 1326 Processed 28/03/2024 039021290 ramesh INDIAN BANK(607105)
19 PANNA MP-09-002-041-002/169
(BADGADI KHURD) 		1709002041NRG24190120240476745 19/01/2024 uday 1709002041WL039563 uday 00176 IDIB000P566 1326 1326 Processed 28/03/2024 039021290 uday INDIAN BANK(607105)
20 PANNA MP-09-002-041-002/191
(BADGADI KHURD) 		1709002041NRG24190120240476749 19/01/2024 suraj 1709002041WL039563 suraj 00176 IDIB000P566 1326 1326 Processed 28/03/2024 039021290 suraj INDIAN BANK(607105)
21 PANNA MP-09-002-041-004/325
(BADGADI KHURD) 		1709002041NRG24190120240476771 19/01/2024 akhlesh raja 1709002041WL039564 akhlesh raja 00176 IDIB000P566 1326 1326 Processed 28/03/2024 039021290 akhleshraja PUNJAB NATIONAL BANK(508568)
SubTotal 18564 18564
22 PANNA MP-09-002-041-001/169
(BADGADI KHURD) 		1709002041NRG24190120240476721 19/01/2024 yuvraj 1709002041WL039563 yuvraj 00354 PUNB0659800 1326 1326 Processed 28/03/2024 039021290 yuvraj PUNJAB NATIONAL BANK(508568)
23 PANNA MP-09-002-041-001/192
(BADGADI KHURD) 		1709002041NRG24190120240476724 19/01/2024 vijon 1709002041WL039563 vijon 00354 PUNB0659800 1326 1326 Processed 28/03/2024 039021290 vijon PUNJAB NATIONAL BANK(508568)
24 PANNA MP-09-002-041-001/208
(BADGADI KHURD) 		1709002041NRG24190120240476727 19/01/2024 narayan 1709002041WL039563 narayan 00354 PUNB0659800 1326 1326 Processed 28/03/2024 039021290 narayan PUNJAB NATIONAL BANK(508568)
25 PANNA MP-09-002-041-001/331
(BADGADI KHURD) 		1709002041NRG24190120240476731 19/01/2024 ashok 1709002041WL039563 ashok 00354 PUNB0659800 1326 1326 Processed 28/03/2024 039021290 ashok PUNJAB NATIONAL BANK(508568)
26 PANNA MP-09-002-041-001/340
(BADGADI KHURD) 		1709002041NRG24190120240476734 19/01/2024 lalit 1709002041WL039563 lalit 00354 PUNB0659800 1326 1326 Processed 28/03/2024 039021290 lalit PUNJAB NATIONAL BANK(508568)
27 PANNA MP-09-002-041-001/341
(BADGADI KHURD) 		1709002041NRG24190120240476735 19/01/2024 sanjay 1709002041WL039563 sanjay 00354 PUNB0659800 1326 1326 Processed 28/03/2024 039021290 sanjay PUNJAB NATIONAL BANK(508568)
28 PANNA MP-09-002-041-001/347
(BADGADI KHURD) 		1709002041NRG24190120240476736 19/01/2024 susant 1709002041WL039563 susant 00354 PUNB0659800 1326 1326 Processed 28/03/2024 039021290 susant PUNJAB NATIONAL BANK(508568)
29 PANNA MP-09-002-041-001/63
(BADGADI KHURD) 		1709002041NRG24190120240476739 19/01/2024 MEHIR MISTRI S . . 1709002041WL039563 MEHIR MISTRI S . . 00354 PUNB0659800 1326 1326 Processed 28/03/2024 039021290 MEHIRMISTRIS.. MADHYANCHAL GRAMIN BANK(607232)
30 PANNA MP-09-002-041-002/167
(BADGADI KHURD) 		1709002041NRG24190120240476743 19/01/2024 neva 1709002041WL039563 neva 00354 PUNB0659800 1326 1326 Processed 28/03/2024 039021290 neva PUNJAB NATIONAL BANK(508568)
31 PANNA MP-09-002-041-002/167
(BADGADI KHURD) 		1709002041NRG24190120240476742 19/01/2024 sitaram 1709002041WL039563 sitaram 00354 PUNB0659800 1326 1326 Processed 28/03/2024 039021290 sitaram PUNJAB NATIONAL BANK(508568)
32 PANNA MP-09-002-041-002/168
(BADGADI KHURD) 		1709002041NRG24190120240476744 19/01/2024 chandan 1709002041WL039563 chandan 00354 PUNB0659800 1326 1326 Processed 28/03/2024 039021290 chandan PUNJAB NATIONAL BANK(508568)
33 PANNA MP-09-002-041-002/180
(BADGADI KHURD) 		1709002041NRG24190120240476748 19/01/2024 lodha 1709002041WL039563 lodha 00354 PUNB0659800 1326 1326 Processed 28/03/2024 039021290 lodha PUNJAB NATIONAL BANK(508568)
34 PANNA MP-09-002-041-002/198
(BADGADI KHURD) 		1709002041NRG24190120240476750 19/01/2024 reeta rani 1709002041WL039563 reeta rani 00354 PUNB0659800 1326 1326 Processed 28/03/2024 039021290 reetarani PUNJAB NATIONAL BANK(508568)
35 PANNA MP-09-002-041-002/203
(BADGADI KHURD) 		1709002041NRG24190120240476751 19/01/2024 mihir 1709002041WL039563 mihir 00354 PUNB0659800 1326 1326 Processed 28/03/2024 039021290 mihir PUNJAB NATIONAL BANK(508568)
36 PANNA MP-09-002-041-003/136-A
(BADGADI KHURD) 		1709002041NRG24190120240476754 19/01/2024 alomati 1709002041WL039563 alomati 00354 PUNB0659800 1326 1326 Processed 28/03/2024 039021290 alomati PUNJAB NATIONAL BANK(508568)
37 PANNA MP-09-002-041-003/177
(BADGADI KHURD) 		1709002041NRG24190120240476789 19/01/2024 savitri 1709002041WL039565 savitri 00354 PUNB0659800 1326 1326 Processed 28/03/2024 039021290 savitri PUNJAB NATIONAL BANK(508568)
38 PANNA MP-09-002-041-003/310
(BADGADI KHURD) 		1709002041NRG24190120240476790 19/01/2024 Asha 1709002041WL039565 Asha 00354 PUNB0659800 1326 1326 Processed 28/03/2024 039021290 Asha PUNJAB NATIONAL BANK(508568)
39 PANNA MP-09-002-041-003/314
(BADGADI KHURD) 		1709002041NRG24190120240476755 19/01/2024 rajendra 1709002041WL039563 rajendra 00354 PUNB0659800 1326 1326 Processed 28/03/2024 039021290 rajendra PUNJAB NATIONAL BANK(508568)
40 PANNA MP-09-002-041-003/315
(BADGADI KHURD) 		1709002041NRG24190120240476756 19/01/2024 Amal 1709002041WL039563 Amal 00354 PUNB0659800 1326 1326 Processed 28/03/2024 039021290 Amal PUNJAB NATIONAL BANK(508568)
41 PANNA MP-09-002-041-003/315
(BADGADI KHURD) 		1709002041NRG24190120240476757 19/01/2024 Chhaya 1709002041WL039563 Chhaya 00354 PUNB0659800 1326 1326 Processed 28/03/2024 039021290 Chhaya PUNJAB NATIONAL BANK(508568)
42 PANNA MP-09-002-041-003/321
(BADGADI KHURD) 		1709002041NRG24190120240476791 19/01/2024 virend 1709002041WL039565 virend 00354 PUNB0659800 1326 1326 Processed 28/03/2024 039021290 virend PUNJAB NATIONAL BANK(508568)
43 PANNA MP-09-002-041-003/332
(BADGADI KHURD) 		1709002041NRG24190120240476792 19/01/2024 kamlesh 1709002041WL039565 kamlesh 00354 PUNB0659800 1326 1326 Processed 29/03/2024 039021290 kamlesh CENTRAL BANK OF INDIA(607115)
44 PANNA MP-09-002-041-003/332
(BADGADI KHURD) 		1709002041NRG24190120240476793 19/01/2024 sarita 1709002041WL039565 sarita 00354 PUNB0659800 1326 1326 Processed 28/03/2024 039021290 sarita PUNJAB NATIONAL BANK(508568)
45 PANNA MP-09-002-041-003/339
(BADGADI KHURD) 		1709002041NRG24190120240476796 19/01/2024 reva 1709002041WL039565 reva 00354 PUNB0659800 1326 1326 Processed 28/03/2024 039021290 reva PUNJAB NATIONAL BANK(508568)
46 PANNA MP-09-002-041-003/339
(BADGADI KHURD) 		1709002041NRG24190120240476795 19/01/2024 shekhar 1709002041WL039565 shekhar 00354 PUNB0659800 1326 1326 Processed 28/03/2024 039021290 shekhar PUNJAB NATIONAL BANK(508568)
47 PANNA MP-09-002-041-003/341
(BADGADI KHURD) 		1709002041NRG24190120240476760 19/01/2024 kartik 1709002041WL039563 kartik 00354 PUNB0659800 1326 1326 Processed 28/03/2024 039021290 kartik PUNJAB NATIONAL BANK(508568)
48 PANNA MP-09-002-041-003/341
(BADGADI KHURD) 		1709002041NRG24190120240476761 19/01/2024 usha 1709002041WL039563 usha 00354 PUNB0659800 1326 1326 Processed 28/03/2024 039021290 usha PUNJAB NATIONAL BANK(508568)
49 PANNA MP-09-002-041-003/353
(BADGADI KHURD) 		1709002041NRG24190120240476763 19/01/2024 sumati 1709002041WL039563 sumati 00354 PUNB0659800 1326 1326 Processed 28/03/2024 039021290 sumati PUNJAB NATIONAL BANK(508568)
50 PANNA MP-09-002-041-003/353
(BADGADI KHURD) 		1709002041NRG24190120240476762 19/01/2024 suresh 1709002041WL039563 suresh 00354 PUNB0659800 1326 1326 Processed 28/03/2024 039021290 suresh MADHYANCHAL GRAMIN BANK(607232)
51 PANNA MP-09-002-041-003/393
(BADGADI KHURD) 		1709002041NRG24190120240476766 19/01/2024 rajendra 1709002041WL039563 rajendra 00354 PUNB0659800 1326 1326 Processed 28/03/2024 039021290 rajendra STATE BANK OF INDIA(508548)
52 PANNA MP-09-002-041-003/43-A
(BADGADI KHURD) 		1709002041NRG24190120240476801 19/01/2024 mohaniya 1709002041WL039565 mohaniya 00354 PUNB0659800 1326 1326 Processed 28/03/2024 039021290 mohaniya PUNJAB NATIONAL BANK(508568)
53 PANNA MP-09-002-041-003/74
(BADGADI KHURD) 		1709002041NRG24190120240476767 19/01/2024 RAM JEEVAN VIDWAS . . 1709002041WL039563 RAM JEEVAN VIDWAS . . 00354 PUNB0659800 1326 1326 Processed 28/03/2024 039021290 RAMJEEVANVIDWAS.. PUNJAB NATIONAL BANK(508568)
54 PANNA MP-09-002-041-004/393
(BADGADI KHURD) 		1709002041NRG24190120240476783 19/01/2024 dharmendra 1709002041WL039564 dharmendra 00354 PUNB0659800 1326 1326 Processed 28/03/2024 039021290 dharmendra PUNJAB NATIONAL BANK(508568)
55 PANNA MP-09-002-041-004/393
(BADGADI KHURD) 		1709002041NRG24190120240476782 19/01/2024 heera raja 1709002041WL039564 heera raja 00354 PUNB0659800 1326 1326 Processed 28/03/2024 039021290 heeraraja PUNJAB NATIONAL BANK(508568)
56 PANNA MP-09-002-041-004/400
(BADGADI KHURD) 		1709002041NRG24190120240476784 19/01/2024 kusum 1709002041WL039564 kusum 00354 PUNB0659800 1326 1326 Processed 28/03/2024 039021290 kusum PUNJAB NATIONAL BANK(508568)
57 PANNA MP-09-002-041-004/416
(BADGADI KHURD) 		1709002041NRG24190120240476787 19/01/2024 rajkumari 1709002041WL039564 rajkumari 00354 PUNB0659800 1326 1326 Processed 28/03/2024 039021290 rajkumari AIRTEL PAYMENTS BANK LIMITED(990288)
58 PANNA MP-09-002-041-004/418
(BADGADI KHURD) 		1709002041NRG24190120240476805 19/01/2024 ramkumar 1709002041WL039565 ramkumar 00354 PUNB0659800 1326 1326 Processed 28/03/2024 039021290 ramkumar PUNJAB NATIONAL BANK(508568)
59 PANNA MP-09-002-041-004/419
(BADGADI KHURD) 		1709002041NRG24190120240476806 19/01/2024 kallan 1709002041WL039565 kallan 00354 PUNB0659800 1326 1326 Processed 28/03/2024 039021290 kallan PUNJAB NATIONAL BANK(508568)
60 PANNA MP-09-002-041-004/421
(BADGADI KHURD) 		1709002041NRG24190120240476807 19/01/2024 rajrani 1709002041WL039565 rajrani 00354 PUNB0659800 1326 1326 Processed 28/03/2024 039021290 rajrani PUNJAB NATIONAL BANK(508568)
61 PANNA MP-09-002-041-004/426
(BADGADI KHURD) 		1709002041NRG24190120240476809 19/01/2024 trilok 1709002041WL039565 trilok 00354 PUNB0659800 1326 1326 Processed 28/03/2024 039021290 trilok PUNJAB NATIONAL BANK(508568)
SubTotal 53040 53040
62 PANNA MP-09-002-010-001/130
(ITWANKALA) 		1709002010NRG24190120240477988 19/01/2024 Munnalal Gond 1709002010WL039632 Munnalal Gond 00415 SBIN0000447 1105 1105 Processed 28/03/2024 039021290 MunnalalGond STATE BANK OF INDIA(508548)
63 PANNA MP-09-002-010-001/258-A
(ITWANKALA) 		1709002010NRG24190120240477998 19/01/2024 Desh Pat Pal 1709002010WL039632 Desh Pat Pal 00415 SBIN0000447 1105 1105 Processed 28/03/2024 039021290 DeshPatPal STATE BANK OF INDIA(508548)
64 PANNA MP-09-002-010-001/265
(ITWANKALA) 		1709002010NRG24190120240478000 19/01/2024 Puspenddra Singh Yadav 1709002010WL039632 Puspenddra Singh Yadav 00415 SBIN0000447 1105 1105 Processed 28/03/2024 039021290 PuspenddraSinghYadav MADHYANCHAL GRAMIN BANK(607232)
65 PANNA MP-09-002-010-001/472
(ITWANKALA) 		1709002010NRG24190120240478009 19/01/2024 Vijay Kumar Pal 1709002010WL039632 Vijay Kumar Pal 00415 SBIN0000447 1105 1105 Processed 28/03/2024 039021290 VijayKumarPal STATE BANK OF INDIA(508548)
66 PANNA MP-09-002-010-001/502
(ITWANKALA) 		1709002010NRG24190120240478012 19/01/2024 Rajkishor 1709002010WL039632 Rajkishor 00415 SBIN0000447 1105 1105 Processed 28/03/2024 039021290 Rajkishor STATE BANK OF INDIA(508548)
67 PANNA MP-09-002-010-001/724
(ITWANKALA) 		1709002010NRG24190120240478021 19/01/2024 Ramkesh kushwaha 1709002010WL039632 Ramkesh kushwaha 00415 SBIN0000447 1105 1105 Processed 28/03/2024 039021290 Ramkeshkushwaha STATE BANK OF INDIA(508548)
68 PANNA MP-09-002-010-001/880
(ITWANKALA) 		1709002010NRG24190120240478027 19/01/2024 Babli kushwaha 1709002010WL039632 Babli kushwaha 00415 SBIN0000447 1105 1105 Processed 28/03/2024 039021290 Bablikushwaha STATE BANK OF INDIA(508548)
69 PANNA MP-09-002-018-001/182-A
(RANWAHA) 		1709002018NRG24190120240477244 19/01/2024 ganbheer singh 1709002018WL039595 ganbheer singh 00415 SBIN0000447 1105 1105 Processed 28/03/2024 039021290 ganbheersingh JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
70 PANNA MP-09-002-018-001/190-A
(RANWAHA) 		1709002018NRG24190120240477247 19/01/2024 saroj rajpoot 1709002018WL039595 saroj rajpoot 00415 SBIN0000447 1105 1105 Processed 28/03/2024 039021290 sarojrajpoot STATE BANK OF INDIA(508548)
71 PANNA MP-09-002-041-004/385
(BADGADI KHURD) 		1709002041NRG24190120240476781 19/01/2024 nirsha 1709002041WL039564 nirsha 00415 SBIN0000447 1326 1326 Processed 28/03/2024 039021290 nirsha STATE BANK OF INDIA(508548)
72 PANNA MP-09-002-041-004/409
(BADGADI KHURD) 		1709002041NRG24190120240476786 19/01/2024 gomti 1709002041WL039564 gomti 00415 SBIN0000447 1326 1326 Processed 28/03/2024 039021290 gomti STATE BANK OF INDIA(508548)
SubTotal 12597 12597
73 PANNA MP-09-002-010-001/341
(ITWANKALA) 		1709002010NRG24190120240478005 19/01/2024 Braj Lal Chamar 1709002010WL039632 Braj Lal Chamar 00415 SBIN0003262 1105 1105 Processed 28/03/2024 039021290 BrajLalChamar STATE BANK OF INDIA(508548)
74 PANNA MP-09-002-018-001/171-B
(RANWAHA) 		1709002018NRG24190120240477242 19/01/2024 lokendra singh 1709002018WL039595 lokendra singh 00415 SBIN0003262 1105 1105 Processed 28/03/2024 039021290 lokendrasingh STATE BANK OF INDIA(508548)
75 PANNA MP-09-002-018-001/222
(RANWAHA) 		1709002018NRG24190120240477250 19/01/2024 Pooja 1709002018WL039595 Pooja 00415 SBIN0003262 1326 1326 Processed 28/03/2024 039021290 Pooja BANK OF BARODA(606985)
SubTotal 3536 3536
76 PANNA MP-09-002-010-001/232
(ITWANKALA) 		1709002010NRG24190120240477994 19/01/2024 Kalilash Kumar Pal 1709002010WL039632 Kalilash Kumar Pal 00415 SBIN0006255 1105 1105 Processed 28/03/2024 039021290 KalilashKumarPal STATE BANK OF INDIA(508548)
77 PANNA MP-09-002-018-001/188-A
(RANWAHA) 		1709002018NRG24190120240477246 19/01/2024 shanti 1709002018WL039595 shanti 00415 SBIN0006255 1105 1105 Processed 28/03/2024 039021290 shanti STATE BANK OF INDIA(508548)
78 PANNA MP-09-002-018-001/219
(RANWAHA) 		1709002018NRG24190120240477249 19/01/2024 Munni bai 1709002018WL039595 Munni bai 00415 SBIN0006255 1105 1105 Processed 28/03/2024 039021290 Munnibai STATE BANK OF INDIA(508548)
79 PANNA MP-09-002-018-001/229
(RANWAHA) 		1709002018NRG24190120240477253 19/01/2024 chandrakali 1709002018WL039595 chandrakali 00415 SBIN0006255 1326 1326 Processed 28/03/2024 039021290 chandrakali STATE BANK OF INDIA(508548)
80 PANNA MP-09-002-018-001/94
(RANWAHA) 		1709002018NRG24190120240477257 19/01/2024 rajrani 1709002018WL039595 rajrani 00415 SBIN0006255 1326 1326 Processed 28/03/2024 039021290 rajrani STATE BANK OF INDIA(508548)
SubTotal 5967 5967
81 PANNA MP-09-002-010-001/235
(ITWANKALA) 		1709002010NRG24190120240477996 19/01/2024 Brijgopal Adiwasi 1709002010WL039632 Brijgopal Adiwasi 00415 SBIN0009740 1105 1105 Processed 28/03/2024 039021290 BrijgopalAdiwasi STATE BANK OF INDIA(508548)
82 PANNA MP-09-002-010-001/282-A
(ITWANKALA) 		1709002010NRG24190120240478002 19/01/2024 Gulab Pal 1709002010WL039632 Gulab Pal 00415 SBIN0009740 1105 1105 Processed 28/03/2024 039021290 GulabPal INDIA POST PAYMENTS BANK LIMITED(508528)
83 PANNA MP-09-002-010-001/282-A
(ITWANKALA) 		1709002010NRG24190120240478001 19/01/2024 Rooplal Pal 1709002010WL039632 Rooplal Pal 00415 SBIN0009740 1105 1105 Processed 28/03/2024 039021290 RooplalPal MADHYANCHAL GRAMIN BANK(607232)
84 PANNA MP-09-002-010-001/502
(ITWANKALA) 		1709002010NRG24190120240478013 19/01/2024 Urmila Bai 1709002010WL039632 Urmila Bai 00415 SBIN0009740 1105 1105 Processed 28/03/2024 039021290 UrmilaBai INDIA POST PAYMENTS BANK LIMITED(508528)
85 PANNA MP-09-002-010-001/721
(ITWANKALA) 		1709002010NRG24190120240478019 19/01/2024 Rukaman Kushwaha 1709002010WL039632 Rukaman Kushwaha 00415 SBIN0009740 1105 1105 Processed 28/03/2024 039021290 RukamanKushwaha STATE BANK OF INDIA(508548)
86 PANNA MP-09-002-018-001/94-B
(RANWAHA) 		1709002018NRG24190120240477258 19/01/2024 rashmi 1709002018WL039595 rashmi 00415 SBIN0009740 1326 1326 Processed 29/03/2024 039021290 rashmi CENTRAL BANK OF INDIA(607115)
SubTotal 6851 6851
87 PANNA MP-09-002-018-001/225
(RANWAHA) 		1709002018NRG24190120240477251 19/01/2024 abhilasha 1709002018WL039595 abhilasha 00415 SBIN0015311 1326 1326 Processed 28/03/2024 039021290 abhilasha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
88 PANNA MP-09-002-018-001/101-A
(RANWAHA) 		1709002018NRG24190120240477238 19/01/2024 Pushpa lakhera 1709002018WL039595 Pushpa lakhera 00468 UBIN0563706 1105 1105 Processed 28/03/2024 039021290 Pushpalakhera UNION BANK OF INDIA(508500)
89 PANNA MP-09-002-018-001/231
(RANWAHA) 		1709002018NRG24190120240477254 19/01/2024 priti sen 1709002018WL039595 priti sen 00468 UBIN0563706 1105 1105 Processed 28/03/2024 039021290 pritisen UNION BANK OF INDIA(508500)
90 PANNA MP-09-002-018-001/233
(RANWAHA) 		1709002018NRG24190120240477255 19/01/2024 munni bai 1709002018WL039595 munni bai 00468 UBIN0563706 1326 1326 Processed 28/03/2024 039021290 munnibai UNION BANK OF INDIA(508500)
91 PANNA MP-09-002-018-001/57
(RANWAHA) 		1709002018NRG24190120240477256 19/01/2024 siya bai chamar 1709002018WL039595 siya bai chamar 00468 UBIN0563706 1326 1326 Processed 28/03/2024 039021290 siyabaichamar UNION BANK OF INDIA(508500)
92 PANNA MP-09-002-041-001/197
(BADGADI KHURD) 		1709002041NRG24190120240476726 19/01/2024 ravi 1709002041WL039563 ravi 00468 UBIN0563706 1326 1326 Processed 28/03/2024 039021290 ravi UNION BANK OF INDIA(508500)
SubTotal 6188 6188
93 PANNA MP-09-002-010-001/179-B
(ITWANKALA) 		1709002010NRG24190120240477990 19/01/2024 Archna Vishwakarma 1709002010WL039632 Archna Vishwakarma 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039021290 ArchnaVishwakarma MADHYANCHAL GRAMIN BANK(607232)
94 PANNA MP-09-002-010-001/179-B
(ITWANKALA) 		1709002010NRG24190120240477989 19/01/2024 Rajendra Vishwakarma 1709002010WL039632 Rajendra Vishwakarma 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039021290 RajendraVishwakarma MADHYANCHAL GRAMIN BANK(607232)
95 PANNA MP-09-002-010-001/190
(ITWANKALA) 		1709002010NRG24190120240477991 19/01/2024 Parvat Singh Yadav 1709002010WL039632 Parvat Singh Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039021290 ParvatSinghYadav MADHYANCHAL GRAMIN BANK(607232)
96 PANNA MP-09-002-010-001/190
(ITWANKALA) 		1709002010NRG24190120240477992 19/01/2024 Parvati Yadav 1709002010WL039632 Parvati Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039021290 ParvatiYadav STATE BANK OF INDIA(508548)
97 PANNA MP-09-002-010-001/206
(ITWANKALA) 		1709002010NRG24190120240477993 19/01/2024 Om Prakash Kushwaha 1709002010WL039632 Om Prakash Kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 29/03/2024 039021290 OmPrakashKushwaha CENTRAL BANK OF INDIA(607115)
98 PANNA MP-09-002-010-001/232
(ITWANKALA) 		1709002010NRG24190120240477995 19/01/2024 Seema 1709002010WL039632 Seema 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039021290 Seema MADHYANCHAL GRAMIN BANK(607232)
99 PANNA MP-09-002-010-001/236
(ITWANKALA) 		1709002010NRG24190120240477997 19/01/2024 Kamla Bai Pal 1709002010WL039632 Kamla Bai Pal 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039021290 KamlaBaiPal MADHYANCHAL GRAMIN BANK(607232)
100 PANNA MP-09-002-010-001/259-A
(ITWANKALA) 		1709002010NRG24190120240477999 19/01/2024 Silochana Pal 1709002010WL039632 Silochana Pal 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039021290 SilochanaPal STATE BANK OF INDIA(508548)
101 PANNA MP-09-002-010-001/331
(ITWANKALA) 		1709002010NRG24190120240478003 19/01/2024 Chokhelal 1709002010WL039632 Chokhelal 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039021290 Chokhelal MADHYANCHAL GRAMIN BANK(607232)
102 PANNA MP-09-002-010-001/331
(ITWANKALA) 		1709002010NRG24190120240478004 19/01/2024 Halkee 1709002010WL039632 Halkee 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039021290 Halkee MADHYANCHAL GRAMIN BANK(607232)
103 PANNA MP-09-002-010-001/378
(ITWANKALA) 		1709002010NRG24190120240478006 19/01/2024 Natthu Lal Dahayat 1709002010WL039632 Natthu Lal Dahayat 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039021290 NatthuLalDahayat MADHYANCHAL GRAMIN BANK(607232)
104 PANNA MP-09-002-010-001/4
(ITWANKALA) 		1709002010NRG24190120240478007 19/01/2024 Ramganesh 1709002010WL039632 Ramganesh 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039021290 Ramganesh MADHYANCHAL GRAMIN BANK(607232)
105 PANNA MP-09-002-010-001/446
(ITWANKALA) 		1709002010NRG24190120240478008 19/01/2024 INDRAWATI 1709002010WL039632 INDRAWATI 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039021290 INDRAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
106 PANNA MP-09-002-010-001/473
(ITWANKALA) 		1709002010NRG24190120240478010 19/01/2024 Mrs. SOM BAI GADARY 1709002010WL039632 Mrs. SOM BAI GADARY 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039021290 Mrs.SOMBAIGADARY MADHYANCHAL GRAMIN BANK(607232)
107 PANNA MP-09-002-010-001/480
(ITWANKALA) 		1709002010NRG24190120240478011 19/01/2024 RAJ KUMAR LAKHER 1709002010WL039632 RAJ KUMAR LAKHER 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039021290 RAJKUMARLAKHER MADHYANCHAL GRAMIN BANK(607232)
108 PANNA MP-09-002-010-001/630
(ITWANKALA) 		1709002010NRG24190120240478014 19/01/2024 MACHALA 1709002010WL039632 MACHALA 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039021290 MACHALA STATE BANK OF INDIA(508548)
109 PANNA MP-09-002-010-001/68-A
(ITWANKALA) 		1709002010NRG24190120240478015 19/01/2024 BHARAT 1709002010WL039632 BHARAT 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039021290 BHARAT STATE BANK OF INDIA(508548)
110 PANNA MP-09-002-010-001/68-A
(ITWANKALA) 		1709002010NRG24190120240478016 19/01/2024 RAJKUMARI 1709002010WL039632 RAJKUMARI 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039021290 RAJKUMARI MADHYANCHAL GRAMIN BANK(607232)
111 PANNA MP-09-002-010-001/683
(ITWANKALA) 		1709002010NRG24190120240478017 19/01/2024 Prem Bai Kushwaha 1709002010WL039632 Prem Bai Kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039021290 PremBaiKushwaha MADHYANCHAL GRAMIN BANK(607232)
112 PANNA MP-09-002-010-001/720
(ITWANKALA) 		1709002010NRG24190120240478018 19/01/2024 Prem bai 1709002010WL039632 Prem bai 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039021290 Prembai MADHYANCHAL GRAMIN BANK(607232)
113 PANNA MP-09-002-010-001/724
(ITWANKALA) 		1709002010NRG24190120240478020 19/01/2024 Rambai 1709002010WL039632 Rambai 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039021290 Rambai UNION BANK OF INDIA(508500)
114 PANNA MP-09-002-010-001/750
(ITWANKALA) 		1709002010NRG24190120240478022 19/01/2024 Bharat 1709002010WL039632 Bharat 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039021290 Bharat UNION BANK OF INDIA(508500)
115 PANNA MP-09-002-010-001/750
(ITWANKALA) 		1709002010NRG24190120240478023 19/01/2024 Sanjeeta 1709002010WL039632 Sanjeeta 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039021290 Sanjeeta UNION BANK OF INDIA(508500)
116 PANNA MP-09-002-010-001/767
(ITWANKALA) 		1709002010NRG24190120240478024 19/01/2024 Dukkhi 1709002010WL039632 Dukkhi 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039021290 Dukkhi MADHYANCHAL GRAMIN BANK(607232)
117 PANNA MP-09-002-010-001/767
(ITWANKALA) 		1709002010NRG24190120240478025 19/01/2024 Hakki bai 1709002010WL039632 Hakki bai 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039021290 Hakkibai MADHYANCHAL GRAMIN BANK(607232)
118 PANNA MP-09-002-010-001/781-A
(ITWANKALA) 		1709002010NRG24190120240478026 19/01/2024 Laxman Vishwakarma 1709002010WL039632 Laxman Vishwakarma 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039021290 LaxmanVishwakarma MADHYANCHAL GRAMIN BANK(607232)
119 PANNA MP-09-002-018-001/148-B
(RANWAHA) 		1709002018NRG24190120240477240 19/01/2024 vidya rajput 1709002018WL039595 vidya rajput 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039021290 vidyarajput MADHYANCHAL GRAMIN BANK(607232)
120 PANNA MP-09-002-018-001/18-B
(RANWAHA) 		1709002018NRG24190120240477243 19/01/2024 raja bai 1709002018WL039595 raja bai 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039021290 rajabai MADHYANCHAL GRAMIN BANK(607232)
121 PANNA MP-09-002-038-001/65
(RAHUNIYA) 		1709002038NRG24180120240476557 19/01/2024 DERBARI SHING 1709002038WL039542 DERBARI SHING 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039021290 DERBARISHING MADHYANCHAL GRAMIN BANK(607232)
122 PANNA MP-09-002-038-001/65
(RAHUNIYA) 		1709002038NRG24180120240476556 19/01/2024 DERBARI SHING 1709002038WL039542 DERBARI SHING 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039021290 DERBARISHING MADHYANCHAL GRAMIN BANK(607232)
123 PANNA MP-09-002-041-001/223
(BADGADI KHURD) 		1709002041NRG24190120240476728 19/01/2024 chapla 1709002041WL039563 chapla 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039021290 chapla MADHYANCHAL GRAMIN BANK(607232)
124 PANNA MP-09-002-041-001/6
(BADGADI KHURD) 		1709002041NRG24190120240476738 19/01/2024 ASHOK MANDAL S . . 1709002041WL039563 ASHOK MANDAL S . . 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039021290 ASHOKMANDALS.. PUNJAB NATIONAL BANK(508568)
125 PANNA MP-09-002-041-002/107
(BADGADI KHURD) 		1709002041NRG24190120240476740 19/01/2024 ram das 1709002041WL039563 ram das 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039021290 ramdas JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
126 PANNA MP-09-002-041-002/169
(BADGADI KHURD) 		1709002041NRG24190120240476746 19/01/2024 deepa 1709002041WL039563 deepa 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039021290 deepa MADHYANCHAL GRAMIN BANK(607232)
127 PANNA MP-09-002-041-002/173
(BADGADI KHURD) 		1709002041NRG24190120240476747 19/01/2024 bihari 1709002041WL039563 bihari 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039021290 bihari MADHYANCHAL GRAMIN BANK(607232)
128 PANNA MP-09-002-041-002/37
(BADGADI KHURD) 		1709002041NRG24190120240476752 19/01/2024 Babu 1709002041WL039563 Babu 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039021290 Babu PUNJAB NATIONAL BANK(508568)
129 PANNA MP-09-002-041-003/136-A
(BADGADI KHURD) 		1709002041NRG24190120240476753 19/01/2024 Kinkar 1709002041WL039563 Kinkar 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039021290 Kinkar INDIAN BANK(607105)
130 PANNA MP-09-002-041-003/322
(BADGADI KHURD) 		1709002041NRG24190120240476759 19/01/2024 purnima 1709002041WL039563 purnima 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039021290 purnima AIRTEL PAYMENTS BANK LIMITED(990288)
131 PANNA MP-09-002-041-003/322
(BADGADI KHURD) 		1709002041NRG24190120240476758 19/01/2024 uttam 1709002041WL039563 uttam 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039021290 uttam PUNJAB NATIONAL BANK(508568)
132 PANNA MP-09-002-041-003/337
(BADGADI KHURD) 		1709002041NRG24190120240476794 19/01/2024 sujeet 1709002041WL039565 sujeet 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039021290 sujeet MADHYANCHAL GRAMIN BANK(607232)
133 PANNA MP-09-002-041-003/361
(BADGADI KHURD) 		1709002041NRG24190120240476798 19/01/2024 tanuja 1709002041WL039565 tanuja 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039021290 tanuja PUNJAB NATIONAL BANK(508568)
134 PANNA MP-09-002-041-003/361
(BADGADI KHURD) 		1709002041NRG24190120240476797 19/01/2024 vimal 1709002041WL039565 vimal 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039021290 vimal MADHYANCHAL GRAMIN BANK(607232)
135 PANNA MP-09-002-041-003/375
(BADGADI KHURD) 		1709002041NRG24190120240476799 19/01/2024 kalsa 1709002041WL039565 kalsa 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039021290 kalsa AIRTEL PAYMENTS BANK LIMITED(990288)
136 PANNA MP-09-002-041-003/376
(BADGADI KHURD) 		1709002041NRG24190120240476764 19/01/2024 phoolkumari 1709002041WL039563 phoolkumari 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039021290 phoolkumari MADHYANCHAL GRAMIN BANK(607232)
137 PANNA MP-09-002-041-003/376
(BADGADI KHURD) 		1709002041NRG24190120240476765 19/01/2024 vikash 1709002041WL039563 vikash 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039021290 vikash MADHYANCHAL GRAMIN BANK(607232)
138 PANNA MP-09-002-041-003/43-A
(BADGADI KHURD) 		1709002041NRG24190120240476800 19/01/2024 Mr. KESHAV PRASAD AHIRWAR 1709002041WL039565 Mr. KESHAV PRASAD AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039021290 Mr.KESHAVPRASADAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
139 PANNA MP-09-002-041-003/46
(BADGADI KHURD) 		1709002041NRG24190120240476802 19/01/2024 BAKUL VISWAS 1709002041WL039565 BAKUL VISWAS 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039021290 BAKULVISWAS PUNJAB NATIONAL BANK(508568)
140 PANNA MP-09-002-041-003/46
(BADGADI KHURD) 		1709002041NRG24190120240476803 19/01/2024 BAKUL VISWAS 1709002041WL039565 BAKUL VISWAS 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039021290 BAKULVISWAS PUNJAB NATIONAL BANK(508568)
141 PANNA MP-09-002-041-003/97-A
(BADGADI KHURD) 		1709002041NRG24190120240476804 19/01/2024 NEPAL 1709002041WL039565 NEPAL 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039021290 NEPAL PUNJAB NATIONAL BANK(508568)
142 PANNA MP-09-002-041-004/325
(BADGADI KHURD) 		1709002041NRG24190120240476770 19/01/2024 ravendra 1709002041WL039564 ravendra 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039021290 ravendra MADHYANCHAL GRAMIN BANK(607232)
143 PANNA MP-09-002-041-004/326
(BADGADI KHURD) 		1709002041NRG24190120240476772 19/01/2024 Ram rani gound 1709002041WL039564 Ram rani gound 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039021290 Ramranigound MADHYANCHAL GRAMIN BANK(607232)
144 PANNA MP-09-002-041-004/360
(BADGADI KHURD) 		1709002041NRG24190120240476773 19/01/2024 milan 1709002041WL039564 milan 00602 SBIN0RRMBGB 1326 1326 Processed 29/03/2024 039021290 milan CENTRAL BANK OF INDIA(607115)
145 PANNA MP-09-002-041-004/365
(BADGADI KHURD) 		1709002041NRG24190120240476775 19/01/2024 badi bahu 1709002041WL039564 badi bahu 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039021290 badibahu MADHYANCHAL GRAMIN BANK(607232)
146 PANNA MP-09-002-041-004/365
(BADGADI KHURD) 		1709002041NRG24190120240476774 19/01/2024 kishori 1709002041WL039564 kishori 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039021290 kishori JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
147 PANNA MP-09-002-041-004/367
(BADGADI KHURD) 		1709002041NRG24190120240476776 19/01/2024 ajad rani 1709002041WL039564 ajad rani 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039021290 ajadrani MADHYANCHAL GRAMIN BANK(607232)
148 PANNA MP-09-002-041-004/368
(BADGADI KHURD) 		1709002041NRG24190120240476777 19/01/2024 sadarani 1709002041WL039564 sadarani 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039021290 sadarani PUNJAB NATIONAL BANK(508568)
149 PANNA MP-09-002-041-004/373
(BADGADI KHURD) 		1709002041NRG24190120240476778 19/01/2024 girja rani 1709002041WL039564 girja rani 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039021290 girjarani AIRTEL PAYMENTS BANK LIMITED(990288)
150 PANNA MP-09-002-041-004/377
(BADGADI KHURD) 		1709002041NRG24190120240476779 19/01/2024 sampat 1709002041WL039564 sampat 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039021290 sampat MADHYANCHAL GRAMIN BANK(607232)
151 PANNA MP-09-002-041-004/378
(BADGADI KHURD) 		1709002041NRG24190120240476780 19/01/2024 khilla 1709002041WL039564 khilla 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039021290 khilla JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
152 PANNA MP-09-002-041-004/405
(BADGADI KHURD) 		1709002041NRG24190120240476785 19/01/2024 gauri bahu 1709002041WL039564 gauri bahu 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039021290 gauribahu PUNJAB NATIONAL BANK(508568)
153 PANNA MP-09-002-041-004/423
(BADGADI KHURD) 		1709002041NRG24190120240476808 19/01/2024 maniram 1709002041WL039565 maniram 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039021290 maniram MADHYANCHAL GRAMIN BANK(607232)
154 PANNA MP-09-002-041-004/437
(BADGADI KHURD) 		1709002041NRG24190120240476811 19/01/2024 kamlesh 1709002041WL039565 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039021290 kamlesh MADHYANCHAL GRAMIN BANK(607232)
155 PANNA MP-09-002-041-004/437
(BADGADI KHURD) 		1709002041NRG24190120240476810 19/01/2024 mohar 1709002041WL039565 mohar 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039021290 mohar MADHYANCHAL GRAMIN BANK(607232)
156 PANNA MP-09-002-041-004/47
(BADGADI KHURD) 		1709002041NRG24190120240476812 19/01/2024 harsewak 1709002041WL039565 harsewak 00602 SBIN0RRMBGB 1326 1326 Processed 29/03/2024 039021290 harsewak CENTRAL BANK OF INDIA(607115)
157 PANNA MP-09-002-041-004/47
(BADGADI KHURD) 		1709002041NRG24190120240476813 19/01/2024 janka 1709002041WL039565 janka 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039021290 janka AIRTEL PAYMENTS BANK LIMITED(990288)
158 PANNA MP-09-002-041-004/48
(BADGADI KHURD) 		1709002041NRG24190120240476814 19/01/2024 radha 1709002041WL039565 radha 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039021290 radha MADHYANCHAL GRAMIN BANK(607232)
159 PANNA MP-09-002-041-004/64
(BADGADI KHURD) 		1709002041NRG24190120240476815 19/01/2024 jalsa rani 1709002041WL039565 jalsa rani 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039021290 jalsarani AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 82654 82654
Total 198900 198900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_190124APB_FTO_437378 AXIS BANK UTIB0002882 PANNA 1326
2 PANNA MP1709002_190124APB_FTO_437378 Bank of Baroda BARB0PANNAX PANNA 2210
3 PANNA MP1709002_190124APB_FTO_437378 Bank of India BKID0009443 PANNA 1105
4 PANNA MP1709002_190124APB_FTO_437378 Canara Bank CNRB0004114 PANNA 1326
5 PANNA MP1709002_190124APB_FTO_437378 Central Bank Of India CBIN0282158 PANNA 1105
6 PANNA MP1709002_190124APB_FTO_437378 IDBI Bank IBKL0001595 PANNA 1105
7 PANNA MP1709002_190124APB_FTO_437378 Indian Bank IDIB000P566 PANNA 18564
8 PANNA MP1709002_190124APB_FTO_437378 Punjab National Bank PUNB0659800 PANNA M P 53040
9 PANNA MP1709002_190124APB_FTO_437378 State Bank of India SBIN0000447 PANNA 12597
10 PANNA MP1709002_190124APB_FTO_437378 State Bank of India SBIN0003262 KAKARHATI 3536
11 PANNA MP1709002_190124APB_FTO_437378 State Bank of India SBIN0006255 GUNNAUR V B 5967
12 PANNA MP1709002_190124APB_FTO_437378 State Bank of India SBIN0009740 HARDWAHI 6851
13 PANNA MP1709002_190124APB_FTO_437378 State Bank of India SBIN0015311 Muhandra 1326
14 PANNA MP1709002_190124APB_FTO_437378 Union Bank of India UBIN0563706 PANNA 6188
15 PANNA MP1709002_190124APB_FTO_437378 Madhyanchal Gramin Bank SBIN0RRMBGB Barachh 30940
16 PANNA MP1709002_190124APB_FTO_437378 Madhyanchal Gramin Bank SBIN0RRMBGB Brajpur 50388
17 PANNA MP1709002_190124APB_FTO_437378 Madhyanchal Gramin Bank SBIN0RRMBGB Panna 1326

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