Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:50:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_080623FTO_79364
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-09-002-014-001/215-A
(BARBASPURA) 		1709002014NRG24080620230109718 08/06/2023 Kalua 1709002014WL009340 Kalua 00045 BARB0PANNAX 1547 1547 Processed 13/06/2023 322008120 Kalua (000000)
SubTotal 1547 1547
2 PANNA MP-09-002-009-001/143-D
(JARDHOBA) 		1709002000NRG24080620230109400 08/06/2023 ARVIND SINGH YADAV 1709002WL009319 ARVIND SINGH YADAV 00048 BKID0009443 1326 1326 Processed 13/06/2023 322008120 ARVINDSINGHYADAV (000000)
3 PANNA MP-09-002-009-001/143-D
(JARDHOBA) 		1709002000NRG24080620230109401 08/06/2023 SEEMA YADAV 1709002WL009319 SEEMA YADAV 00048 BKID0009443 1326 1326 Processed 13/06/2023 322008120 SEEMAYADAV (000000)
4 PANNA MP-09-002-009-001/445
(JARDHOBA) 		1709002009NRG24080620230109854 08/06/2023 MILAP SINGH RAJGOND 1709002009WL009346 MILAP SINGH RAJGOND 00048 BKID0009443 1326 1326 Processed 13/06/2023 322008120 MILAPSINGHRAJGOND (000000)
SubTotal 3978 3978
5 PANNA MP-09-002-029-001/152
(LAXMIPUR) 		1709002029NRG24080620230109686 08/06/2023 NATHU 1709002029WL009336 NATHU 00089 CBIN0282158 1326 1326 Processed 13/06/2023 322008120 NATHU (000000)
6 PANNA MP-09-002-029-002/105-A
(LAXMIPUR) 		1709002029NRG24080620230109540 08/06/2023 MAHENDRA SINGH 1709002029WL009323 MAHENDRA SINGH 00089 CBIN0282158 1326 1326 Processed 13/06/2023 322008120 MAHENDRASINGH (000000)
7 PANNA MP-09-002-029-002/121
(LAXMIPUR) 		1709002029NRG24080620230109547 08/06/2023 LAKHAN SINGH YADAV 1709002029WL009323 LAKHAN SINGH YADAV 00089 CBIN0282158 1326 1326 Processed 13/06/2023 322008120 LAKHANSINGHYADAV (000000)
8 PANNA MP-09-002-029-002/140-A
(LAXMIPUR) 		1709002029NRG24080620230109560 08/06/2023 SOMTA GOUND 1709002029WL009323 SOMTA GOUND 00089 CBIN0282158 1326 1326 Processed 13/06/2023 322008120 SOMTAGOUND (000000)
9 PANNA MP-09-002-029-002/152
(LAXMIPUR) 		1709002029NRG24080620230109562 08/06/2023 SURESH GOUND 1709002029WL009323 SURESH GOUND 00089 CBIN0282158 1326 1326 Processed 13/06/2023 322008120 SURESHGOUND (000000)
10 PANNA MP-09-002-029-002/176-A
(LAXMIPUR) 		1709002029NRG24080620230109568 08/06/2023 VISHRAM GOUND 1709002029WL009323 VISHRAM GOUND 00089 CBIN0282158 1326 1326 Processed 13/06/2023 322008120 VISHRAMGOUND (000000)
11 PANNA MP-09-002-029-002/18
(LAXMIPUR) 		1709002029NRG24080620230109637 08/06/2023 PRAMOD KUMAR DWIVEDI 1709002029WL009333 PRAMOD KUMAR DWIVEDI 00089 CBIN0282158 1547 1547 Processed 13/06/2023 322008120 PRAMODKUMARDWIVEDI (000000)
12 PANNA MP-09-002-029-002/220
(LAXMIPUR) 		1709002029NRG24080620230109572 08/06/2023 gyanendra 1709002029WL009323 gyanendra 00089 CBIN0282158 1326 1326 Processed 13/06/2023 322008120 gyanendra (000000)
13 PANNA MP-09-002-029-002/275
(LAXMIPUR) 		1709002029NRG24080620230109596 08/06/2023 HUKUM SINGH 1709002029WL009323 HUKUM SINGH 00089 CBIN0282158 1326 1326 Processed 13/06/2023 322008120 HUKUMSINGH (000000)
14 PANNA MP-09-002-029-002/275
(LAXMIPUR) 		1709002029NRG24080620230109595 08/06/2023 HUKUM SINGH 1709002029WL009323 HUKUM SINGH 00089 CBIN0282158 1326 1326 Processed 13/06/2023 322008120 HUKUMSINGH (000000)
15 PANNA MP-09-002-029-002/59
(LAXMIPUR) 		1709002029NRG24080620230109607 08/06/2023 SUNITA BAI GOUND 1709002029WL009323 SUNITA BAI GOUND 00089 CBIN0282158 1326 1326 Processed 13/06/2023 322008120 SUNITABAIGOUND (000000)
SubTotal 14807 14807
16 PANNA MP-09-002-080-001/365-A
(MAKARANTGANJ) 		1709002000NRG24080620230109446 08/06/2023 Ramprasad 1709002WL009319 Ramprasad 00089 CBIN0284171 1326 1326 Processed 13/06/2023 322008120 Ramprasad (000000)
SubTotal 1326 1326
17 PANNA MP-09-002-029-001/1
(LAXMIPUR) 		1709002029NRG24080620230109650 08/06/2023 RAMSAHAY 1709002029WL009336 RAMSAHAY 00176 IDIB000P566 1326 1326 Processed 13/06/2023 322008120 RAMSAHAY (000000)
18 PANNA MP-09-002-029-001/105
(LAXMIPUR) 		1709002029NRG24080620230109655 08/06/2023 Sumitra Ahirwar 1709002029WL009336 Sumitra Ahirwar 00176 IDIB000P566 1326 1326 Processed 13/06/2023 322008120 SumitraAhirwar (000000)
19 PANNA MP-09-002-029-001/132
(LAXMIPUR) 		1709002029NRG24080620230109673 08/06/2023 BRAJKISHOR DIXIT 1709002029WL009336 BRAJKISHOR DIXIT 00176 IDIB000P566 1326 1326 Processed 13/06/2023 322008120 BRAJKISHORDIXIT (000000)
20 PANNA MP-09-002-029-001/29-A
(LAXMIPUR) 		1709002029NRG24080620230109475 08/06/2023 PRITAM 1709002029WL009321 PRITAM 00176 IDIB000P566 1326 1326 Processed 13/06/2023 322008120 PRITAM (000000)
21 PANNA MP-09-002-029-001/71
(LAXMIPUR) 		1709002029NRG24080620230109497 08/06/2023 PUNNA GOUND 1709002029WL009321 PUNNA GOUND 00176 IDIB000P566 1326 1326 Processed 13/06/2023 322008120 PUNNAGOUND (000000)
22 PANNA MP-09-002-029-001/71
(LAXMIPUR) 		1709002029NRG24080620230109496 08/06/2023 PUNNA GOUND 1709002029WL009321 PUNNA GOUND 00176 IDIB000P566 1326 1326 Processed 13/06/2023 322008120 PUNNAGOUND (000000)
23 PANNA MP-09-002-029-001/87-A
(LAXMIPUR) 		1709002029NRG24080620230109502 08/06/2023 GULLU GOUND 1709002029WL009321 GULLU GOUND 00176 IDIB000P566 1326 1326 Processed 13/06/2023 322008120 GULLUGOUND (000000)
24 PANNA MP-09-002-029-001/90
(LAXMIPUR) 		1709002029NRG24080620230109503 08/06/2023 RATAN SINGH YADAV 1709002029WL009321 RATAN SINGH YADAV 00176 IDIB000P566 1326 1326 Processed 13/06/2023 322008120 RATANSINGHYADAV (000000)
25 PANNA MP-09-002-029-002/101
(LAXMIPUR) 		1709002029NRG24080620230109539 08/06/2023 NARAYAN PRASAD BAJPAI 1709002029WL009323 NARAYAN PRASAD BAJPAI 00176 IDIB000P566 1326 1326 Processed 13/06/2023 322008120 NARAYANPRASADBAJPAI (000000)
26 PANNA MP-09-002-029-002/127-C
(LAXMIPUR) 		1709002029NRG24080620230109550 08/06/2023 BHAIYARANE GOUND 1709002029WL009323 BHAIYARANE GOUND 00176 IDIB000P566 1326 1326 Processed 13/06/2023 322008120 BHAIYARANEGOUND (000000)
27 PANNA MP-09-002-029-002/139-B
(LAXMIPUR) 		1709002029NRG24080620230109557 08/06/2023 VRAJENDRA GOND 1709002029WL009323 VRAJENDRA GOND 00176 IDIB000P566 1326 1326 Processed 13/06/2023 322008120 VRAJENDRAGOND (000000)
28 PANNA MP-09-002-029-002/140-A
(LAXMIPUR) 		1709002029NRG24080620230109559 08/06/2023 RAJKARAN 1709002029WL009323 RAJKARAN 00176 IDIB000P566 1326 1326 Processed 13/06/2023 322008120 RAJKARAN (000000)
29 PANNA MP-09-002-029-002/176
(LAXMIPUR) 		1709002029NRG24080620230109566 08/06/2023 KUNJI GOUND 1709002029WL009323 KUNJI GOUND 00176 IDIB000P566 1326 1326 Processed 13/06/2023 322008120 KUNJIGOUND (000000)
30 PANNA MP-09-002-029-002/218
(LAXMIPUR) 		1709002029NRG24080620230109569 08/06/2023 Ramsahaye 1709002029WL009323 Ramsahaye 00176 IDIB000P566 1326 1326 Processed 13/06/2023 322008120 Ramsahaye (000000)
31 PANNA MP-09-002-029-002/219-A
(LAXMIPUR) 		1709002029NRG24080620230109571 08/06/2023 Abadhvihari 1709002029WL009323 Abadhvihari 00176 IDIB000P566 1326 1326 Processed 13/06/2023 322008120 Abadhvihari (000000)
32 PANNA MP-09-002-029-002/237
(LAXMIPUR) 		1709002029NRG24080620230109576 08/06/2023 DEVENDRA 1709002029WL009323 DEVENDRA 00176 IDIB000P566 1326 1326 Processed 13/06/2023 322008120 DEVENDRA (000000)
33 PANNA MP-09-002-029-002/246
(LAXMIPUR) 		1709002029NRG24080620230109579 08/06/2023 babulal 1709002029WL009323 babulal 00176 IDIB000P566 1326 1326 Processed 13/06/2023 322008120 babulal (000000)
34 PANNA MP-09-002-029-002/246
(LAXMIPUR) 		1709002029NRG24080620230109580 08/06/2023 bitti bai 1709002029WL009323 bitti bai 00176 IDIB000P566 1326 1326 Processed 13/06/2023 322008120 bittibai (000000)
35 PANNA MP-09-002-029-002/39
(LAXMIPUR) 		1709002029NRG24080620230109598 08/06/2023 CHUNU BAI 1709002029WL009323 CHUNU BAI 00176 IDIB000P566 1326 1326 Processed 13/06/2023 322008120 CHUNUBAI (000000)
36 PANNA MP-09-002-029-002/41
(LAXMIPUR) 		1709002029NRG24080620230109601 08/06/2023 RANNU GOUND 1709002029WL009323 RANNU GOUND 00176 IDIB000P566 1326 1326 Processed 13/06/2023 322008120 RANNUGOUND (000000)
37 PANNA MP-09-002-029-002/59
(LAXMIPUR) 		1709002029NRG24080620230109606 08/06/2023 BHAGWATI 1709002029WL009323 BHAGWATI 00176 IDIB000P566 1326 1326 Processed 13/06/2023 322008120 BHAGWATI (000000)
38 PANNA MP-09-002-029-002/71
(LAXMIPUR) 		1709002029NRG24080620230109608 08/06/2023 NONE SINGH 1709002029WL009323 NONE SINGH 00176 IDIB000P566 1326 1326 Processed 13/06/2023 322008120 NONESINGH (000000)
39 PANNA MP-09-002-029-002/77
(LAXMIPUR) 		1709002029NRG24080620230109612 08/06/2023 RUDDH SINGH 1709002029WL009323 RUDDH SINGH 00176 IDIB000P566 1326 1326 Processed 13/06/2023 322008120 RUDDHSINGH (000000)
40 PANNA MP-09-002-029-002/82-A
(LAXMIPUR) 		1709002029NRG24080620230109615 08/06/2023 RANJIT SINGH 1709002029WL009323 RANJIT SINGH 00176 IDIB000P566 1326 1326 Processed 13/06/2023 322008120 RANJITSINGH (000000)
41 PANNA MP-09-002-029-002/82-A
(LAXMIPUR) 		1709002029NRG24080620230109616 08/06/2023 RANJIT SINGH 1709002029WL009323 RANJIT SINGH 00176 IDIB000P566 1326 1326 Processed 13/06/2023 322008120 RANJITSINGH (000000)
42 PANNA MP-09-002-029-003/43-B
(LAXMIPUR) 		1709002029NRG24080620230109467 08/06/2023 DURG SINGH 1709002029WL009320 DURG SINGH 00176 IDIB000P566 1326 1326 Processed 13/06/2023 322008120 DURGSINGH (000000)
43 PANNA MP-09-002-029-004/11-A
(LAXMIPUR) 		1709002029NRG24080620230109527 08/06/2023 SHIVCHARAN 1709002029WL009322 SHIVCHARAN 00176 IDIB000P566 1326 1326 Processed 13/06/2023 322008120 SHIVCHARAN (000000)
SubTotal 35802 35802
44 PANNA MP-09-002-009-001/214-A
(JARDHOBA) 		1709002009NRG24080620230109836 08/06/2023 JHAM SINGH RAJGOUND 1709002009WL009346 JHAM SINGH RAJGOUND 00415 SBIN0000447 1326 1326 Processed 13/06/2023 322008120 JHAMSINGHRAJGOUND (000000)
45 PANNA MP-09-002-010-001/58
(ITWANKALA) 		1709002000NRG24080620230109440 08/06/2023 Kallan banshkar 1709002WL009319 Kallan banshkar 00415 SBIN0000447 1326 1326 Processed 13/06/2023 322008120 Kallanbanshkar (000000)
46 PANNA MP-09-002-029-001/10-A
(LAXMIPUR) 		1709002029NRG24080620230109652 08/06/2023 JAMUNA PRASAD AHIRWAR 1709002029WL009336 JAMUNA PRASAD AHIRWAR 00415 SBIN0000447 1326 1326 Processed 13/06/2023 322008120 JAMUNAPRASADAHIRWAR (000000)
47 PANNA MP-09-002-029-001/149
(LAXMIPUR) 		1709002029NRG24080620230109680 08/06/2023 ANODAKUMAR PATERIYA 1709002029WL009336 ANODAKUMAR PATERIYA 00415 SBIN0000447 1326 1326 Processed 13/06/2023 322008120 ANODAKUMARPATERIYA (000000)
48 PANNA MP-09-002-049-001/111-A
(LAHURHAI) 		1709002049NRG24080620230110417 08/06/2023 heeralal vishwakarma 1709002049WL009391 heeralal vishwakarma 00415 SBIN0000447 1326 1326 Processed 13/06/2023 322008120 heeralalvishwakarma (000000)
49 PANNA MP-09-002-049-001/116
(LAHURHAI) 		1709002049NRG24080620230110482 08/06/2023 MUNNI LAL 1709002049WL009393 MUNNI LAL 00415 SBIN0000447 1326 1326 Processed 13/06/2023 322008120 MUNNILAL (000000)
50 PANNA MP-09-002-049-001/117
(LAHURHAI) 		1709002049NRG24080620230110484 08/06/2023 HANUMAANDEEN 1709002049WL009393 HANUMAANDEEN 00415 SBIN0000447 1326 1326 Processed 13/06/2023 322008120 HANUMAANDEEN (000000)
51 PANNA MP-09-002-049-001/159
(LAHURHAI) 		1709002049NRG24080620230110419 08/06/2023 sohan 1709002049WL009391 sohan 00415 SBIN0000447 1326 1326 Processed 13/06/2023 322008120 sohan (000000)
52 PANNA MP-09-002-049-001/189
(LAHURHAI) 		1709002049NRG24080620230110454 08/06/2023 nandkishor 1709002049WL009392 nandkishor 00415 SBIN0000447 1326 1326 Processed 13/06/2023 322008120 nandkishor (000000)
53 PANNA MP-09-002-049-001/195
(LAHURHAI) 		1709002049NRG24080620230110431 08/06/2023 mansukh yadav 1709002049WL009391 mansukh yadav 00415 SBIN0000447 1326 1326 Processed 13/06/2023 322008120 mansukhyadav (000000)
54 PANNA MP-09-002-049-001/202-B
(LAHURHAI) 		1709002049NRG24080620230110456 08/06/2023 vidya pal 1709002049WL009392 vidya pal 00415 SBIN0000447 1326 1326 Processed 13/06/2023 322008120 vidyapal (000000)
55 PANNA MP-09-002-049-001/219
(LAHURHAI) 		1709002049NRG24080620230110441 08/06/2023 shelabai yadav 1709002049WL009391 shelabai yadav 00415 SBIN0000447 1326 1326 Processed 13/06/2023 322008120 shelabaiyadav (000000)
56 PANNA MP-09-002-049-001/41
(LAHURHAI) 		1709002049NRG24080620230110461 08/06/2023 PAWANSUT 1709002049WL009392 PAWANSUT 00415 SBIN0000447 1326 1326 Processed 13/06/2023 322008120 PAWANSUT (000000)
57 PANNA MP-09-002-049-001/50
(LAHURHAI) 		1709002049NRG24080620230110465 08/06/2023 ghuri bai 1709002049WL009392 ghuri bai 00415 SBIN0000447 1326 1326 Processed 13/06/2023 322008120 ghuribai (000000)
58 PANNA MP-09-002-049-002/102-D
(LAHURHAI) 		1709002049NRG24080620230110476 08/06/2023 motiman yadav 1709002049WL009392 motiman yadav 00415 SBIN0000447 1326 1326 Processed 13/06/2023 322008120 motimanyadav (000000)
59 PANNA MP-09-002-049-002/12
(LAHURHAI) 		1709002049NRG24080620230110479 08/06/2023 RAMPRASAD 1709002049WL009392 RAMPRASAD 00415 SBIN0000447 1326 1326 Processed 13/06/2023 322008120 RAMPRASAD (000000)
SubTotal 21216 21216
60 PANNA MP-09-002-056-001/340-D
(GADHIPADARIYA) 		1709002056NRG24080620230109627 08/06/2023 DASHARATH GOND 1709002056WL009327 DASHARATH GOND 00415 SBIN0002845 3536 3536 Processed 13/06/2023 322008120 DASHARATHGOND (000000)
SubTotal 3536 3536
61 PANNA MP-09-002-056-001/666
(GADHIPADARIYA) 		1709002056NRG24080620230109633 08/06/2023 KISHORI LAL 1709002056WL009329 KISHORI LAL 00415 SBIN0003262 3536 3536 Processed 13/06/2023 322008120 KISHORILAL (000000)
SubTotal 3536 3536
62 PANNA MP-09-002-009-001/79-A
(JARDHOBA) 		1709002009NRG24080620230109865 08/06/2023 GOVIND ADIWASI 1709002009WL009346 GOVIND ADIWASI 00415 SBIN0030436 1326 1326 Processed 13/06/2023 322008120 GOVINDADIWASI (000000)
63 PANNA MP-09-002-029-003/42
(LAXMIPUR) 		1709002029NRG24080620230109464 08/06/2023 Kasturi patel 1709002029WL009320 Kasturi patel 00415 SBIN0030436 1326 1326 Processed 13/06/2023 322008120 Kasturipatel (000000)
SubTotal 2652 2652
64 PANNA MP-09-002-009-001/161
(JARDHOBA) 		1709002009NRG24080620230109790 08/06/2023 CHAINI BAI RAJGOUD 1709002009WL009346 CHAINI BAI RAJGOUD 00415 SBIN0031285 1326 1326 Processed 13/06/2023 322008120 CHAINIBAIRAJGOUD (000000)
SubTotal 1326 1326
65 PANNA MP-09-002-025-001/143
(KUDAR) 		1709002025NRG24080620230109767 08/06/2023 TILAK SINGH YADAV 1709002025WL009344 TILAK SINGH YADAV 00462 UCBA0003161 1326 1326 Processed 13/06/2023 322008120 TILAKSINGHYADAV (000000)
66 PANNA MP-09-002-025-001/143
(KUDAR) 		1709002025NRG24080620230109766 08/06/2023 VIJAYA SINGH YADAV 1709002025WL009344 VIJAYA SINGH YADAV 00462 UCBA0003161 1326 1326 Processed 13/06/2023 322008120 VIJAYASINGHYADAV (000000)
67 PANNA MP-09-002-029-002/152-A
(LAXMIPUR) 		1709002029NRG24080620230109563 08/06/2023 DILIP GAUND 1709002029WL009323 DILIP GAUND 00462 UCBA0003161 1326 1326 Processed 13/06/2023 322008120 DILIPGAUND (000000)
SubTotal 3978 3978
68 PANNA MP-09-002-029-002/84
(LAXMIPUR) 		1709002029NRG24080620230109618 08/06/2023 BHAN SINGH YADAV 1709002029WL009323 BHAN SINGH YADAV 00468 UBIN0563706 1326 1326 Processed 13/06/2023 322008120 BHANSINGHYADAV (000000)
69 PANNA MP-09-002-029-003/10
(LAXMIPUR) 		1709002029NRG24080620230109450 08/06/2023 HALKI BAHU 1709002029WL009320 HALKI BAHU 00468 UBIN0563706 1326 1326 Processed 13/06/2023 322008120 HALKIBAHU (000000)
70 PANNA MP-09-002-029-003/42-A
(LAXMIPUR) 		1709002029NRG24080620230109466 08/06/2023 SANGEETA PATEL 1709002029WL009320 SANGEETA PATEL 00468 UBIN0563706 1326 1326 Processed 13/06/2023 322008120 SANGEETAPATEL (000000)
SubTotal 3978 3978
71 PANNA MP-09-002-010-001/65
(ITWANKALA) 		1709002000NRG24080620230109441 08/06/2023 Kanchhedi Lal Basor 1709002WL009319 Kanchhedi Lal Basor 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 322008120 KanchhediLalBasor (000000)
72 PANNA MP-09-002-025-001/143
(KUDAR) 		1709002025NRG24080620230109765 08/06/2023 Muliya 1709002025WL009344 Muliya 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 322008120 Muliya (000000)
73 PANNA MP-09-002-029-001/29-B
(LAXMIPUR) 		1709002029NRG24080620230109478 08/06/2023 PHULA BAI 1709002029WL009321 PHULA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 322008120 PHULABAI (000000)
74 PANNA MP-09-002-049-001/119-B
(LAHURHAI) 		1709002049NRG24080620230110486 08/06/2023 Vijay gound 1709002049WL009393 Vijay gound 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 322008120 Vijaygound (000000)
75 PANNA MP-09-002-049-001/194-A
(LAHURHAI) 		1709002049NRG24080620230110429 08/06/2023 sudama bai 1709002049WL009391 sudama bai 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 322008120 sudamabai (000000)
76 PANNA MP-09-002-049-001/194-A
(LAHURHAI) 		1709002049NRG24080620230110428 08/06/2023 sudama bai 1709002049WL009391 sudama bai 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 322008120 sudamabai (000000)
77 PANNA MP-09-002-049-001/196-A
(LAHURHAI) 		1709002049NRG24080620230110433 08/06/2023 chandan singh yadav 1709002049WL009391 chandan singh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 322008120 chandansinghyadav (000000)
78 PANNA MP-09-002-049-001/197-C
(LAHURHAI) 		1709002049NRG24080620230110434 08/06/2023 rakesh singh yadav 1709002049WL009391 rakesh singh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 322008120 rakeshsinghyadav (000000)
79 PANNA MP-09-002-049-001/197-D
(LAHURHAI) 		1709002049NRG24080620230110436 08/06/2023 pappu singh yadav 1709002049WL009391 pappu singh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 322008120 pappusinghyadav (000000)
80 PANNA MP-09-002-049-002/16-C
(LAHURHAI) 		1709002049NRG24080620230110492 08/06/2023 umesh yadav 1709002049WL009393 umesh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 322008120 umeshyadav (000000)
81 PANNA MP-09-002-049-002/51-B
(LAHURHAI) 		1709002049NRG24080620230110510 08/06/2023 KESAV 1709002049WL009393 KESAV 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 322008120 KESAV (000000)
82 PANNA MP-09-002-049-002/61-A
(LAHURHAI) 		1709002049NRG24080620230110511 08/06/2023 visheshar yadav 1709002049WL009393 visheshar yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 322008120 vishesharyadav (000000)
83 PANNA MP-09-002-049-002/92-C
(LAHURHAI) 		1709002049NRG24080620230110515 08/06/2023 ramnaresh yadav 1709002049WL009393 ramnaresh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 322008120 ramnareshyadav (000000)
84 PANNA MP-09-002-049-002/97-B
(LAHURHAI) 		1709002049NRG24080620230110516 08/06/2023 LALMAN 1709002049WL009393 LALMAN 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 322008120 LALMAN (000000)
SubTotal 18564 18564
85 PANNA MP-09-002-049-001/200
(LAHURHAI) 		1709002049NRG24080620230110439 08/06/2023 Kalyaan mishra 1709002049WL009391 Kalyaan mishra 00691 IPOS0000001 1326 1326 Processed 13/06/2023 322008120 Kalyaanmishra (000000)
SubTotal 1326 1326
Total 117572 117572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_080623FTO_79364 Bank of Baroda BARB0PANNAX PANNA 1547
2 PANNA MP1709002_080623FTO_79364 Bank of India BKID0009443 PANNA 3978
3 PANNA MP1709002_080623FTO_79364 Central Bank Of India CBIN0282158 PANNA 14807
4 PANNA MP1709002_080623FTO_79364 Central Bank Of India CBIN0284171 AMANGANJ 1326
5 PANNA MP1709002_080623FTO_79364 Indian Bank IDIB000P566 PANNA 35802
6 PANNA MP1709002_080623FTO_79364 State Bank of India SBIN0000447 PANNA 21216
7 PANNA MP1709002_080623FTO_79364 State Bank of India SBIN0002845 DEVENDRANAGAR 3536
8 PANNA MP1709002_080623FTO_79364 State Bank of India SBIN0003262 KAKARHATI 3536
9 PANNA MP1709002_080623FTO_79364 State Bank of India SBIN0030436 GANESH MARKET, PANNA 2652
10 PANNA MP1709002_080623FTO_79364 State Bank of India SBIN0031285 PANNA 1326
11 PANNA MP1709002_080623FTO_79364 UCO Bank UCBA0003161 Panna 3978
12 PANNA MP1709002_080623FTO_79364 Union Bank of India UBIN0563706 PANNA 3978
13 PANNA MP1709002_080623FTO_79364 Madhyanchal Gramin Bank SBIN0RRMBGB Barachh 1326
14 PANNA MP1709002_080623FTO_79364 Madhyanchal Gramin Bank SBIN0RRMBGB Brajpur 14586
15 PANNA MP1709002_080623FTO_79364 Madhyanchal Gramin Bank SBIN0RRMBGB Panna 2652
16 PANNA MP1709002_080623FTO_79364 India Post Payments Bank IPOS0000001 Sagar 1326

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