Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:48:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_030224APB_FTO_451868
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-09-002-067-001/93-A
(SUNDARA) 		1709002067NRG24030220240505872 03/02/2024 RAVIKANT 1709002067WL041243 RAVIKANT 00045 BARB0PANNAX 1326 1326 Processed 26/03/2024 004742346 RAVIKANT BANK OF BARODA(606985)
2 PANNA MP-09-002-079-002/169
(RANJORPURWA) 		1709002079NRG24020220240505853 03/02/2024 Rajju singh 1709002079WL041240 Rajju singh 00045 BARB0PANNAX 884 884 Processed 26/03/2024 004742346 Rajjusingh STATE BANK OF INDIA(508548)
SubTotal 2210 2210
3 PANNA MP-09-002-025-001/133-A
(KUDAR) 		1709002025NRG24030220240506926 03/02/2024 PAPPU YADAV 1709002025WL041302 PAPPU YADAV 00048 BKID0009443 663 663 Processed 26/03/2024 004742346 PAPPUYADAV BANK OF INDIA(508505)
SubTotal 663 663
4 PANNA MP-09-002-012-001/108
(BANDHIKALA) 		1709002012NRG24030220240506453 03/02/2024 RAKESH 1709002012WL041270 RAKESH 00051 MAHB0001882 1105 1105 Processed 26/03/2024 004742346 RAKESH BANK OF MAHARASHTRA(607387)
5 PANNA MP-09-002-012-001/210
(BANDHIKALA) 		1709002012NRG24030220240506455 03/02/2024 SUMMI ADIWASI 1709002012WL041270 SUMMI ADIWASI 00051 MAHB0001882 663 663 Processed 26/03/2024 004742346 SUMMIADIWASI BANK OF MAHARASHTRA(607387)
SubTotal 1768 1768
6 PANNA MP-09-002-025-001/109-B
(KUDAR) 		1709002025NRG24030220240506920 03/02/2024 PUNA KONDAR 1709002025WL041302 PUNA KONDAR 00089 CBIN0282158 663 663 Processed 26/03/2024 004742346 PUNAKONDAR CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
7 PANNA MP-09-002-012-001/269
(BANDHIKALA) 		1709002012NRG24030220240506456 03/02/2024 Mujiya Chamar 1709002012WL041270 Mujiya Chamar 00089 CBIN0284171 663 663 Processed 26/03/2024 004742346 MujiyaChamar CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
8 PANNA MP-09-002-066-001/243-C
(GUKHOUR) 		1709002066NRG24020220240505770 03/02/2024 Neetu 1709002066WL041227 Neetu 00176 IDIB000D585 1326 1326 Processed 26/03/2024 004742346 Neetu STATE BANK OF INDIA(508548)
9 PANNA MP-09-002-067-001/12-A
(SUNDARA) 		1709002067NRG24030220240505867 03/02/2024 Dinesh Kumar Kori 1709002067WL041243 Dinesh Kumar Kori 00176 IDIB000D585 1326 1326 Processed 27/03/2024 004742346 DineshKumarKori INDIAN BANK(607105)
SubTotal 2652 2652
10 PANNA MP-09-002-041-001/116
(BADGADI KHURD) 		1709002041NRG24030220240506140 03/02/2024 KRSHAN MANDAL 1709002041WL041254 KRSHAN MANDAL 00176 IDIB000P566 1105 1105 Processed 26/03/2024 004742346 KRSHANMANDAL MADHYANCHAL GRAMIN BANK(607232)
11 PANNA MP-09-002-041-001/116
(BADGADI KHURD) 		1709002041NRG24030220240506141 03/02/2024 malti 1709002041WL041254 malti 00176 IDIB000P566 1105 1105 Processed 27/03/2024 004742346 malti INDIAN BANK(607105)
12 PANNA MP-09-002-041-001/182
(BADGADI KHURD) 		1709002041NRG24030220240506145 03/02/2024 champa 1709002041WL041254 champa 00176 IDIB000P566 1105 1105 Processed 27/03/2024 004742346 champa INDIAN BANK(607105)
13 PANNA MP-09-002-041-001/188
(BADGADI KHURD) 		1709002041NRG24030220240506146 03/02/2024 ashis 1709002041WL041254 ashis 00176 IDIB000P566 1105 1105 Processed 26/03/2024 004742346 ashis AIRTEL PAYMENTS BANK LIMITED(990288)
14 PANNA MP-09-002-041-001/189
(BADGADI KHURD) 		1709002041NRG24030220240506147 03/02/2024 gopal 1709002041WL041254 gopal 00176 IDIB000P566 1105 1105 Processed 27/03/2024 004742346 gopal INDIAN BANK(607105)
15 PANNA MP-09-002-041-001/193
(BADGADI KHURD) 		1709002041NRG24030220240506149 03/02/2024 vikram 1709002041WL041254 vikram 00176 IDIB000P566 1105 1105 Processed 26/03/2024 004742346 vikram PUNJAB NATIONAL BANK(508568)
16 PANNA MP-09-002-041-001/330
(BADGADI KHURD) 		1709002041NRG24030220240506152 03/02/2024 kiran 1709002041WL041254 kiran 00176 IDIB000P566 1105 1105 Processed 27/03/2024 004742346 kiran INDIAN BANK(607105)
17 PANNA MP-09-002-041-001/330
(BADGADI KHURD) 		1709002041NRG24030220240506153 03/02/2024 reeta 1709002041WL041254 reeta 00176 IDIB000P566 1105 1105 Processed 27/03/2024 004742346 reeta INDIA POST PAYMENTS BANK LIMITED(508528)
18 PANNA MP-09-002-041-001/331
(BADGADI KHURD) 		1709002041NRG24030220240506155 03/02/2024 prbha 1709002041WL041254 prbha 00176 IDIB000P566 1105 1105 Processed 27/03/2024 004742346 prbha INDIAN BANK(607105)
19 PANNA MP-09-002-041-001/333
(BADGADI KHURD) 		1709002041NRG24030220240506156 03/02/2024 anuradha 1709002041WL041254 anuradha 00176 IDIB000P566 1105 1105 Processed 26/03/2024 004742346 anuradha PUNJAB NATIONAL BANK(508568)
20 PANNA MP-09-002-041-002/155
(BADGADI KHURD) 		1709002041NRG24030220240506161 03/02/2024 ramesh 1709002041WL041254 ramesh 00176 IDIB000P566 1105 1105 Processed 27/03/2024 004742346 ramesh INDIAN BANK(607105)
21 PANNA MP-09-002-041-002/169
(BADGADI KHURD) 		1709002041NRG24030220240506163 03/02/2024 uday 1709002041WL041254 uday 00176 IDIB000P566 1105 1105 Processed 27/03/2024 004742346 uday INDIAN BANK(607105)
22 PANNA MP-09-002-041-002/191
(BADGADI KHURD) 		1709002041NRG24030220240506166 03/02/2024 suraj 1709002041WL041254 suraj 00176 IDIB000P566 1105 1105 Processed 27/03/2024 004742346 suraj INDIAN BANK(607105)
SubTotal 14365 14365
23 PANNA MP-09-002-041-001/169
(BADGADI KHURD) 		1709002041NRG24030220240506142 03/02/2024 yuvraj 1709002041WL041254 yuvraj 00354 PUNB0659800 1105 1105 Processed 26/03/2024 004742346 yuvraj PUNJAB NATIONAL BANK(508568)
24 PANNA MP-09-002-041-001/192
(BADGADI KHURD) 		1709002041NRG24030220240506148 03/02/2024 vijon 1709002041WL041254 vijon 00354 PUNB0659800 1105 1105 Processed 26/03/2024 004742346 vijon PUNJAB NATIONAL BANK(508568)
25 PANNA MP-09-002-041-001/331
(BADGADI KHURD) 		1709002041NRG24030220240506154 03/02/2024 ashok 1709002041WL041254 ashok 00354 PUNB0659800 1105 1105 Processed 26/03/2024 004742346 ashok PUNJAB NATIONAL BANK(508568)
26 PANNA MP-09-002-041-001/334
(BADGADI KHURD) 		1709002041NRG24030220240506157 03/02/2024 nimai 1709002041WL041254 nimai 00354 PUNB0659800 1105 1105 Processed 26/03/2024 004742346 nimai PUNJAB NATIONAL BANK(508568)
27 PANNA MP-09-002-041-001/63
(BADGADI KHURD) 		1709002041NRG24030220240506159 03/02/2024 MEHIR MISTRI S . . 1709002041WL041254 MEHIR MISTRI S . . 00354 PUNB0659800 1105 1105 Processed 26/03/2024 004742346 MEHIRMISTRIS.. MADHYANCHAL GRAMIN BANK(607232)
28 PANNA MP-09-002-041-002/168
(BADGADI KHURD) 		1709002041NRG24030220240506162 03/02/2024 chandan 1709002041WL041254 chandan 00354 PUNB0659800 1105 1105 Processed 26/03/2024 004742346 chandan PUNJAB NATIONAL BANK(508568)
29 PANNA MP-09-002-041-002/180
(BADGADI KHURD) 		1709002041NRG24030220240506165 03/02/2024 lodha 1709002041WL041254 lodha 00354 PUNB0659800 1105 1105 Processed 26/03/2024 004742346 lodha PUNJAB NATIONAL BANK(508568)
30 PANNA MP-09-002-041-002/203
(BADGADI KHURD) 		1709002041NRG24030220240506167 03/02/2024 mihir 1709002041WL041254 mihir 00354 PUNB0659800 1105 1105 Processed 26/03/2024 004742346 mihir PUNJAB NATIONAL BANK(508568)
31 PANNA MP-09-002-041-002/96
(BADGADI KHURD) 		1709002041NRG24030220240506169 03/02/2024 phool kali 1709002041WL041254 phool kali 00354 PUNB0659800 1105 1105 Processed 26/03/2024 004742346 phoolkali PUNJAB NATIONAL BANK(508568)
32 PANNA MP-09-002-041-003/478
(BADGADI KHURD) 		1709002041NRG24030220240506183 03/02/2024 kavita 1709002041WL041254 kavita 00354 PUNB0659800 1105 1105 Processed 26/03/2024 004742346 kavita PUNJAB NATIONAL BANK(508568)
SubTotal 11050 11050
33 PANNA MP-09-002-012-001/113
(BANDHIKALA) 		1709002012NRG24030220240506454 03/02/2024 beta sen 1709002012WL041270 beta sen 00415 SBIN0002820 663 663 Processed 26/03/2024 004742346 betasen STATE BANK OF INDIA(508548)
34 PANNA MP-09-002-012-001/294
(BANDHIKALA) 		1709002012NRG24030220240506457 03/02/2024 Ashok 1709002012WL041270 Ashok 00415 SBIN0002820 1105 1105 Processed 26/03/2024 004742346 Ashok BANK OF BARODA(606985)
SubTotal 1768 1768
35 PANNA MP-09-002-067-001/100-A
(SUNDARA) 		1709002067NRG24030220240505866 03/02/2024 asish patel 1709002067WL041243 asish patel 00415 SBIN0002845 1326 1326 Processed 26/03/2024 004742346 asishpatel STATE BANK OF INDIA(508548)
36 PANNA MP-09-002-067-001/100-A
(SUNDARA) 		1709002067NRG24030220240505865 03/02/2024 asish patel 1709002067WL041243 asish patel 00415 SBIN0002845 1326 1326 Processed 26/03/2024 004742346 asishpatel JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
37 PANNA MP-09-002-067-001/165-B
(SUNDARA) 		1709002067NRG24030220240505868 03/02/2024 Sabhapath 1709002067WL041243 Sabhapath 00415 SBIN0002845 1326 1326 Processed 26/03/2024 004742346 Sabhapath STATE BANK OF INDIA(508548)
38 PANNA MP-09-002-067-001/28-A
(SUNDARA) 		1709002067NRG24030220240505869 03/02/2024 kamlesh 1709002067WL041243 kamlesh 00415 SBIN0002845 1326 1326 Processed 26/03/2024 004742346 kamlesh STATE BANK OF INDIA(508548)
39 PANNA MP-09-002-067-001/78
(SUNDARA) 		1709002067NRG24030220240505870 03/02/2024 Foolchandra 1709002067WL041243 Foolchandra 00415 SBIN0002845 1326 1326 Processed 26/03/2024 004742346 Foolchandra STATE BANK OF INDIA(508548)
40 PANNA MP-09-002-067-001/88
(SUNDARA) 		1709002067NRG24030220240505871 03/02/2024 Sanno Bai Varma 1709002067WL041243 Sanno Bai Varma 00415 SBIN0002845 1326 1326 Processed 26/03/2024 004742346 SannoBaiVarma STATE BANK OF INDIA(508548)
41 PANNA MP-09-002-067-003/36-B
(SUNDARA) 		1709002067NRG24030220240505873 03/02/2024 rampal 1709002067WL041243 rampal 00415 SBIN0002845 1326 1326 Processed 26/03/2024 004742346 rampal STATE BANK OF INDIA(508548)
42 PANNA MP-09-002-067-003/45
(SUNDARA) 		1709002067NRG24030220240505874 03/02/2024 PARDESHI 1709002067WL041243 PARDESHI 00415 SBIN0002845 1326 1326 Processed 26/03/2024 004742346 PARDESHI STATE BANK OF INDIA(508548)
43 PANNA MP-09-002-067-003/67-A
(SUNDARA) 		1709002067NRG24030220240505875 03/02/2024 RADHA BAI 1709002067WL041243 RADHA BAI 00415 SBIN0002845 1105 1105 Processed 26/03/2024 004742346 RADHABAI STATE BANK OF INDIA(508548)
44 PANNA MP-09-002-067-005/8-A
(SUNDARA) 		1709002067NRG24030220240505876 03/02/2024 PAPPU DAHAYAT 1709002067WL041243 PAPPU DAHAYAT 00415 SBIN0002845 1105 1105 Processed 26/03/2024 004742346 PAPPUDAHAYAT STATE BANK OF INDIA(508548)
SubTotal 12818 12818
45 PANNA MP-09-002-056-001/176
(GADHIPADARIYA) 		1709002056NRG24030220240506011 03/02/2024 Raja Bai Kushwaha 1709002056WL041247 Raja Bai Kushwaha 00415 SBIN0003262 3536 3536 Processed 26/03/2024 004742346 RajaBaiKushwaha STATE BANK OF INDIA(508548)
46 PANNA MP-09-002-079-002/129
(RANJORPURWA) 		1709002079NRG24020220240505852 03/02/2024 Santosh yadav 1709002079WL041240 Santosh yadav 00415 SBIN0003262 884 884 Rejected 26/03/2024 004742346 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 PANNA MP-09-002-079-002/94
(RANJORPURWA) 		1709002079NRG24020220240505856 03/02/2024 Mankuwar 1709002079WL041240 Mankuwar 00415 SBIN0003262 884 884 Processed 26/03/2024 004742346 Mankuwar STATE BANK OF INDIA(508548)
48 PANNA MP-09-002-079-002/94
(RANJORPURWA) 		1709002079NRG24020220240505855 03/02/2024 NIRPAT SINGH 1709002079WL041240 NIRPAT SINGH 00415 SBIN0003262 884 884 Processed 26/03/2024 004742346 NIRPATSINGH STATE BANK OF INDIA(508548)
SubTotal 6188 6188
49 PANNA MP-09-002-026-001/59
(DAHLAN CHOUKI) 		1709002026NRG24020220240505842 03/02/2024 Rekha vanshkar 1709002026WL041237 Rekha vanshkar 00415 SBIN0030436 442 442 Processed 26/03/2024 004742346 Rekhavanshkar STATE BANK OF INDIA(508548)
SubTotal 442 442
50 PANNA MP-09-002-025-001/113
(KUDAR) 		1709002025NRG24030220240506921 03/02/2024 Bhaiyan 1709002025WL041302 Bhaiyan 00415 SBIN0031285 663 663 Processed 26/03/2024 004742346 Bhaiyan STATE BANK OF INDIA(508548)
51 PANNA MP-09-002-025-001/113
(KUDAR) 		1709002025NRG24030220240506922 03/02/2024 Munni 1709002025WL041302 Munni 00415 SBIN0031285 663 663 Processed 26/03/2024 004742346 Munni STATE BANK OF INDIA(508548)
52 PANNA MP-09-002-025-001/120
(KUDAR) 		1709002025NRG24030220240506923 03/02/2024 Munna 1709002025WL041302 Munna 00415 SBIN0031285 663 663 Processed 26/03/2024 004742346 Munna STATE BANK OF INDIA(508548)
53 PANNA MP-09-002-025-001/121
(KUDAR) 		1709002025NRG24030220240506924 03/02/2024 Radhika 1709002025WL041302 Radhika 00415 SBIN0031285 663 663 Processed 26/03/2024 004742346 Radhika STATE BANK OF INDIA(508548)
54 PANNA MP-09-002-025-001/145
(KUDAR) 		1709002025NRG24030220240506928 03/02/2024 Kalyan 1709002025WL041302 Kalyan 00415 SBIN0031285 663 663 Processed 26/03/2024 004742346 Kalyan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3315 3315
55 PANNA MP-09-002-031-001/35
(SAKARIYA) 		1709002031NRG24020220240505777 03/02/2024 kishor singh 1709002031WL041230 kishor singh 00468 UBIN0563706 2873 2873 Processed 26/03/2024 004742346 kishorsingh UNION BANK OF INDIA(508500)
56 PANNA MP-09-002-031-001/35
(SAKARIYA) 		1709002031NRG24020220240505778 03/02/2024 man kuvari 1709002031WL041230 man kuvari 00468 UBIN0563706 2873 2873 Processed 26/03/2024 004742346 mankuvari UNION BANK OF INDIA(508500)
57 PANNA MP-09-002-031-001/94-C
(SAKARIYA) 		1709002031NRG24020220240505776 03/02/2024 Kamlesh gond 1709002031WL041229 Kamlesh gond 00468 UBIN0563706 2873 2873 Processed 26/03/2024 004742346 Kamleshgond STATE BANK OF INDIA(508548)
58 PANNA MP-09-002-041-001/182
(BADGADI KHURD) 		1709002041NRG24030220240506144 03/02/2024 pratap 1709002041WL041254 pratap 00468 UBIN0563706 1105 1105 Processed 26/03/2024 004742346 pratap UNION BANK OF INDIA(508500)
59 PANNA MP-09-002-041-001/197
(BADGADI KHURD) 		1709002041NRG24030220240506150 03/02/2024 ravi 1709002041WL041254 ravi 00468 UBIN0563706 1105 1105 Processed 26/03/2024 004742346 ravi UNION BANK OF INDIA(508500)
60 PANNA MP-09-002-079-002/67-A
(RANJORPURWA) 		1709002079NRG24020220240505854 03/02/2024 TILAK SINGH YADAV 1709002079WL041240 TILAK SINGH YADAV 00468 UBIN0563706 884 884 Processed 26/03/2024 004742346 TILAKSINGHYADAV STATE BANK OF INDIA(508548)
SubTotal 11713 11713
61 PANNA MP-09-002-025-001/126-A
(KUDAR) 		1709002025NRG24030220240506925 03/02/2024 RAKESH GOUD 1709002025WL041302 RAKESH GOUD 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004742346 RAKESHGOUD MADHYANCHAL GRAMIN BANK(607232)
62 PANNA MP-09-002-025-001/133-B
(KUDAR) 		1709002025NRG24030220240506927 03/02/2024 RAJENDRA SINGH YADAV 1709002025WL041302 RAJENDRA SINGH YADAV 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004742346 RAJENDRASINGHYADAV MADHYANCHAL GRAMIN BANK(607232)
63 PANNA MP-09-002-025-001/145
(KUDAR) 		1709002025NRG24030220240506929 03/02/2024 RUKMANI 1709002025WL041302 RUKMANI 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004742346 RUKMANI MADHYANCHAL GRAMIN BANK(607232)
64 PANNA MP-09-002-041-001/178
(BADGADI KHURD) 		1709002041NRG24030220240506143 03/02/2024 deepak 1709002041WL041254 deepak 00602 SBIN0RRMBGB 1105 1105 Processed 27/03/2024 004742346 deepak INDIAN BANK(607105)
65 PANNA MP-09-002-041-001/223
(BADGADI KHURD) 		1709002041NRG24030220240506151 03/02/2024 chapla 1709002041WL041254 chapla 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004742346 chapla MADHYANCHAL GRAMIN BANK(607232)
66 PANNA MP-09-002-041-001/6
(BADGADI KHURD) 		1709002041NRG24030220240506158 03/02/2024 ASHOK MANDAL S . . 1709002041WL041254 ASHOK MANDAL S . . 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004742346 ASHOKMANDALS.. PUNJAB NATIONAL BANK(508568)
67 PANNA MP-09-002-041-002/107
(BADGADI KHURD) 		1709002041NRG24030220240506160 03/02/2024 ram das 1709002041WL041254 ram das 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004742346 ramdas JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
68 PANNA MP-09-002-041-002/173
(BADGADI KHURD) 		1709002041NRG24030220240506164 03/02/2024 bihari 1709002041WL041254 bihari 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004742346 bihari MADHYANCHAL GRAMIN BANK(607232)
69 PANNA MP-09-002-041-002/96
(BADGADI KHURD) 		1709002041NRG24030220240506168 03/02/2024 BHAIYAN 1709002041WL041254 BHAIYAN 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004742346 BHAIYAN MADHYANCHAL GRAMIN BANK(607232)
70 PANNA MP-09-002-041-003/136-A
(BADGADI KHURD) 		1709002041NRG24030220240506170 03/02/2024 Kinkar 1709002041WL041254 Kinkar 00602 SBIN0RRMBGB 1105 1105 Processed 27/03/2024 004742346 Kinkar INDIAN BANK(607105)
71 PANNA MP-09-002-041-003/159-A
(BADGADI KHURD) 		1709002041NRG24030220240506172 03/02/2024 Shankar 1709002041WL041254 Shankar 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004742346 Shankar PUNJAB NATIONAL BANK(508568)
72 PANNA MP-09-002-041-003/159-A
(BADGADI KHURD) 		1709002041NRG24030220240506171 03/02/2024 Shankar 1709002041WL041254 Shankar 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004742346 Shankar AIRTEL PAYMENTS BANK LIMITED(990288)
73 PANNA MP-09-002-041-003/190
(BADGADI KHURD) 		1709002041NRG24030220240506174 03/02/2024 nileema 1709002041WL041254 nileema 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004742346 nileema PUNJAB NATIONAL BANK(508568)
74 PANNA MP-09-002-041-003/190
(BADGADI KHURD) 		1709002041NRG24030220240506173 03/02/2024 sisir 1709002041WL041254 sisir 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004742346 sisir AIRTEL PAYMENTS BANK LIMITED(990288)
75 PANNA MP-09-002-041-003/312
(BADGADI KHURD) 		1709002041NRG24030220240506175 03/02/2024 suvimal 1709002041WL041254 suvimal 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004742346 suvimal MADHYANCHAL GRAMIN BANK(607232)
76 PANNA MP-09-002-041-003/364
(BADGADI KHURD) 		1709002041NRG24030220240506177 03/02/2024 lallu 1709002041WL041254 lallu 00602 SBIN0RRMBGB 1105 1105 Processed 27/03/2024 004742346 lallu GRAMIN BANK OF ARYAVART(508509)
77 PANNA MP-09-002-041-003/364
(BADGADI KHURD) 		1709002041NRG24030220240506176 03/02/2024 ramrati 1709002041WL041254 ramrati 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004742346 ramrati AIRTEL PAYMENTS BANK LIMITED(990288)
78 PANNA MP-09-002-041-003/367
(BADGADI KHURD) 		1709002041NRG24030220240506179 03/02/2024 anita 1709002041WL041254 anita 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004742346 anita MADHYANCHAL GRAMIN BANK(607232)
79 PANNA MP-09-002-041-003/367
(BADGADI KHURD) 		1709002041NRG24030220240506178 03/02/2024 babulal 1709002041WL041254 babulal 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004742346 babulal JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
80 PANNA MP-09-002-041-003/383
(BADGADI KHURD) 		1709002041NRG24030220240506181 03/02/2024 babli 1709002041WL041254 babli 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004742346 babli AIRTEL PAYMENTS BANK LIMITED(990288)
81 PANNA MP-09-002-041-003/383
(BADGADI KHURD) 		1709002041NRG24030220240506180 03/02/2024 jugal kishor 1709002041WL041254 jugal kishor 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004742346 jugalkishor MADHYANCHAL GRAMIN BANK(607232)
82 PANNA MP-09-002-041-003/457
(BADGADI KHURD) 		1709002041NRG24030220240506182 03/02/2024 shanti 1709002041WL041254 shanti 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004742346 shanti MADHYANCHAL GRAMIN BANK(607232)
83 PANNA MP-09-002-041-003/479
(BADGADI KHURD) 		1709002041NRG24030220240506184 03/02/2024 amit 1709002041WL041254 amit 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004742346 amit MADHYANCHAL GRAMIN BANK(607232)
SubTotal 24089 24089
84 PANNA MP-09-002-012-001/297
(BANDHIKALA) 		1709002012NRG24030220240506458 03/02/2024 ramu 1709002012WL041270 ramu 00688 FINO0001001 1105 1105 Processed 26/03/2024 004742346 ramu STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 95472 95472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_030224APB_FTO_451868 Bank of Baroda BARB0PANNAX PANNA 2210
2 PANNA MP1709002_030224APB_FTO_451868 Bank of India BKID0009443 PANNA 663
3 PANNA MP1709002_030224APB_FTO_451868 Bank of Maharastra MAHB0001882 Panna 1768
4 PANNA MP1709002_030224APB_FTO_451868 Central Bank Of India CBIN0282158 PANNA 663
5 PANNA MP1709002_030224APB_FTO_451868 Central Bank Of India CBIN0284171 AMANGANJ 663
6 PANNA MP1709002_030224APB_FTO_451868 Indian Bank IDIB000D585 Devendra Nagar 2652
7 PANNA MP1709002_030224APB_FTO_451868 Indian Bank IDIB000P566 PANNA 14365
8 PANNA MP1709002_030224APB_FTO_451868 Punjab National Bank PUNB0659800 PANNA M P 11050
9 PANNA MP1709002_030224APB_FTO_451868 State Bank of India SBIN0002820 AMANGANJ 1768
10 PANNA MP1709002_030224APB_FTO_451868 State Bank of India SBIN0002845 DEVENDRANAGAR 12818
11 PANNA MP1709002_030224APB_FTO_451868 State Bank of India SBIN0003262 KAKARHATI 6188
12 PANNA MP1709002_030224APB_FTO_451868 State Bank of India SBIN0030436 GANESH MARKET, PANNA 442
13 PANNA MP1709002_030224APB_FTO_451868 State Bank of India SBIN0031285 PANNA 3315
14 PANNA MP1709002_030224APB_FTO_451868 Union Bank of India UBIN0563706 PANNA 11713
15 PANNA MP1709002_030224APB_FTO_451868 Madhyanchal Gramin Bank SBIN0RRMBGB Brajpur 22100
16 PANNA MP1709002_030224APB_FTO_451868 Madhyanchal Gramin Bank SBIN0RRMBGB Panna 1989
17 PANNA MP1709002_030224APB_FTO_451868 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105

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