Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:57:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_250423APB_FTO_17410
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-09-002-030-001/29-A
(TILGUWAN) 		1709002030NRG24240420230017322 25/04/2023 sako adiwasi 1709002030WL001550 sako adiwasi 00045 BARB0PANNAX 1547 1547 Processed 12/05/2023 645194107 sakoadiwasi IDBI BANK(607095)
2 PANNA MP-09-002-055-002/100-A
(RANIPURA) 		1709002055NRG24240420230017359 25/04/2023 bhoori 1709002055WL001558 bhoori 00045 BARB0PANNAX 1547 1547 Processed 12/05/2023 645194107 bhoori BANK OF BARODA(606985)
3 PANNA MP-09-002-055-002/100-B
(RANIPURA) 		1709002055NRG24240420230017360 25/04/2023 ramnath 1709002055WL001558 ramnath 00045 BARB0PANNAX 1547 1547 Processed 12/05/2023 645194107 ramnath BARODA GUJARAT GRAMIN BANK(606995)
4 PANNA MP-09-002-055-002/100-C
(RANIPURA) 		1709002055NRG24240420230017361 25/04/2023 manju 1709002055WL001558 manju 00045 BARB0PANNAX 1547 1547 Processed 12/05/2023 645194107 manju BANK OF BARODA(606985)
5 PANNA MP-09-002-055-002/101-D
(RANIPURA) 		1709002055NRG24240420230017362 25/04/2023 mahendra 1709002055WL001558 mahendra 00045 BARB0PANNAX 1547 1547 Processed 12/05/2023 645194107 mahendra STATE BANK OF INDIA(508548)
6 PANNA MP-09-002-055-002/102-B
(RANIPURA) 		1709002055NRG24240420230017363 25/04/2023 rajendra 1709002055WL001558 rajendra 00045 BARB0PANNAX 1547 1547 Processed 12/05/2023 645194107 rajendra BANK OF BARODA(606985)
7 PANNA MP-09-002-055-002/12
(RANIPURA) 		1709002055NRG24240420230017364 25/04/2023 DHANI RAM 1709002055WL001558 DHANI RAM 00045 BARB0PANNAX 1547 1547 Processed 12/05/2023 645194107 DHANIRAM BANK OF BARODA(606985)
8 PANNA MP-09-002-055-002/121
(RANIPURA) 		1709002055NRG24240420230017365 25/04/2023 RAM DEEN 1709002055WL001558 RAM DEEN 00045 BARB0PANNAX 1547 1547 Processed 12/05/2023 645194107 RAMDEEN BANK OF BARODA(606985)
9 PANNA MP-09-002-055-002/141-A
(RANIPURA) 		1709002055NRG24240420230017366 25/04/2023 ANIL 1709002055WL001558 ANIL 00045 BARB0PANNAX 1547 1547 Processed 12/05/2023 645194107 ANIL BANK OF BARODA(606985)
10 PANNA MP-09-002-055-002/142
(RANIPURA) 		1709002055NRG24240420230017367 25/04/2023 ARVINDRA 1709002055WL001558 ARVINDRA 00045 BARB0PANNAX 1547 1547 Processed 12/05/2023 645194107 ARVINDRA BANK OF BARODA(606985)
11 PANNA MP-09-002-068-003/24
(GOLHIPATHAK) 		1709002068NRG24210420230012419 25/04/2023 Rajni Dahayat 1709002068WL001016 Rajni Dahayat 00045 BARB0PANNAX 1326 1326 Processed 12/05/2023 645194107 RajniDahayat BANK OF BARODA(606985)
12 PANNA MP-09-002-068-004/18-A
(GOLHIPATHAK) 		1709002068NRG24240420230017113 25/04/2023 ASHOK 1709002068WL001533 ASHOK 00045 BARB0PANNAX 1768 1768 Processed 12/05/2023 645194107 ASHOK STATE BANK OF INDIA(508548)
13 PANNA MP-09-002-079-001/121
(RANJORPURWA) 		1709002079NRG24240420230017219 25/04/2023 Noor jahan khan 1709002079WL001540 Noor jahan khan 00045 BARB0PANNAX 221 221 Processed 12/05/2023 645194107 Noorjahankhan STATE BANK OF INDIA(508548)
SubTotal 18785 18785
14 PANNA MP-09-002-030-001/342
(TILGUWAN) 		1709002030NRG24240420230017355 25/04/2023 Sunni 1709002030WL001557 Sunni 00048 BKID0009443 1105 1105 Processed 12/05/2023 645194107 Sunni BANK OF INDIA(508505)
15 PANNA MP-09-002-030-001/342
(TILGUWAN) 		1709002030NRG24240420230017354 25/04/2023 Sunni 1709002030WL001557 Sunni 00048 BKID0009443 1105 1105 Processed 12/05/2023 645194107 Sunni BANK OF BARODA(606985)
SubTotal 2210 2210
16 PANNA MP-09-002-030-001/29
(TILGUWAN) 		1709002030NRG24240420230017321 25/04/2023 rammi gond 1709002030WL001550 rammi gond 00089 CBIN0282158 1547 1547 Processed 12/05/2023 645194107 rammigond BANK OF MAHARASHTRA(607387)
17 PANNA MP-09-002-030-001/29
(TILGUWAN) 		1709002030NRG24240420230017320 25/04/2023 rammi gond 1709002030WL001550 rammi gond 00089 CBIN0282158 1547 1547 Processed 12/05/2023 645194107 rammigond CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
18 PANNA MP-09-002-040-001/230-C
(ITAWANKHAS) 		1709002000NRG24230420230015813 25/04/2023 SHIVRAM SHIVHARE 1709002WL001420 SHIVRAM SHIVHARE 00165 IBKL0001595 1326 1326 Processed 12/05/2023 645194107 SHIVRAMSHIVHARE IDBI BANK(607095)
19 PANNA MP-09-002-040-001/322
(ITAWANKHAS) 		1709002000NRG24230420230015833 25/04/2023 BHARAT LAL 1709002WL001421 BHARAT LAL 00165 IBKL0001595 1326 1326 Processed 12/05/2023 645194107 BHARATLAL IDBI BANK(607095)
20 PANNA MP-09-002-040-001/359-B
(ITAWANKHAS) 		1709002000NRG24230420230015842 25/04/2023 SUKHDEV 1709002WL001421 SUKHDEV 00165 IBKL0001595 1326 1326 Processed 12/05/2023 645194107 SUKHDEV IDBI BANK(607095)
SubTotal 3978 3978
21 PANNA MP-09-002-040-001/384
(ITAWANKHAS) 		1709002000NRG24230420230015846 25/04/2023 RAMLAKHAN 1709002WL001421 RAMLAKHAN 00168 ICIC0002597 1326 1326 Processed 12/05/2023 645194107 RAMLAKHAN JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
SubTotal 1326 1326
22 PANNA MP-09-002-030-001/307-A
(TILGUWAN) 		1709002030NRG24240420230017353 25/04/2023 Rampyari 1709002030WL001557 Rampyari 00176 IDIB000P566 1105 1105 Processed 12/05/2023 645194107 Rampyari INDIAN BANK(607105)
23 PANNA MP-09-002-030-001/55
(TILGUWAN) 		1709002030NRG24240420230017336 25/04/2023 SHILA 1709002030WL001550 SHILA 00176 IDIB000P566 442 442 Processed 12/05/2023 645194107 SHILA INDIAN BANK(607105)
24 PANNA MP-09-002-030-001/55
(TILGUWAN) 		1709002030NRG24240420230017335 25/04/2023 SHILA 1709002030WL001550 SHILA 00176 IDIB000P566 442 442 Processed 12/05/2023 645194107 SHILA STATE BANK OF INDIA(508548)
25 PANNA MP-09-002-030-001/553
(TILGUWAN) 		1709002030NRG24240420230017338 25/04/2023 MAHESH GOUD 1709002030WL001550 MAHESH GOUD 00176 IDIB000P566 442 442 Processed 12/05/2023 645194107 MAHESHGOUD STATE BANK OF INDIA(508548)
26 PANNA MP-09-002-030-001/553
(TILGUWAN) 		1709002030NRG24240420230017337 25/04/2023 MAHESH GOUD 1709002030WL001550 MAHESH GOUD 00176 IDIB000P566 442 442 Processed 12/05/2023 645194107 MAHESHGOUD INDIAN BANK(607105)
27 PANNA MP-09-002-030-001/553-A
(TILGUWAN) 		1709002030NRG24240420230017340 25/04/2023 ballu 1709002030WL001550 ballu 00176 IDIB000P566 442 442 Processed 12/05/2023 645194107 ballu IDBI BANK(607095)
28 PANNA MP-09-002-040-001/249-A
(ITAWANKHAS) 		1709002000NRG24230420230015816 25/04/2023 Laxmi yadav 1709002WL001420 Laxmi yadav 00176 IDIB000P566 1326 1326 Processed 12/05/2023 645194107 Laxmiyadav INDIAN BANK(607105)
29 PANNA MP-09-002-040-001/253-A
(ITAWANKHAS) 		1709002000NRG24230420230015817 25/04/2023 Om Prakash 1709002WL001420 Om Prakash 00176 IDIB000P566 1326 1326 Processed 12/05/2023 645194107 OmPrakash INDIAN BANK(607105)
30 PANNA MP-09-002-040-001/272
(ITAWANKHAS) 		1709002000NRG24230420230015820 25/04/2023 ramkishor shivhare 1709002WL001420 ramkishor shivhare 00176 IDIB000P566 1326 1326 Processed 12/05/2023 645194107 ramkishorshivhare INDIAN BANK(607105)
31 PANNA MP-09-002-040-001/353-A
(ITAWANKHAS) 		1709002000NRG24230420230015838 25/04/2023 RAKESH 1709002WL001421 RAKESH 00176 IDIB000P566 1326 1326 Processed 12/05/2023 645194107 RAKESH INDIAN BANK(607105)
32 PANNA MP-09-002-040-001/353-A
(ITAWANKHAS) 		1709002000NRG24230420230015837 25/04/2023 RAKESH 1709002WL001421 RAKESH 00176 IDIB000P566 1326 1326 Processed 12/05/2023 645194107 RAKESH INDIAN BANK(607105)
33 PANNA MP-09-002-040-001/374-C
(ITAWANKHAS) 		1709002000NRG24230420230015843 25/04/2023 MALTI SHIVHARE 1709002WL001421 MALTI SHIVHARE 00176 IDIB000P566 1326 1326 Processed 12/05/2023 645194107 MALTISHIVHARE INDIAN BANK(607105)
SubTotal 11271 11271
34 PANNA MP-09-002-030-001/307-A
(TILGUWAN) 		1709002030NRG24240420230017352 25/04/2023 Bihari 1709002030WL001557 Bihari 00415 SBIN0000447 1105 1105 Processed 12/05/2023 645194107 Bihari STATE BANK OF INDIA(508548)
35 PANNA MP-09-002-030-001/421
(TILGUWAN) 		1709002030NRG24240420230017356 25/04/2023 baboolal gound 1709002030WL001557 baboolal gound 00415 SBIN0000447 221 221 Processed 12/05/2023 645194107 baboolalgound STATE BANK OF INDIA(508548)
36 PANNA MP-09-002-030-001/50-A
(TILGUWAN) 		1709002030NRG24240420230017325 25/04/2023 JANBAI GOUND 1709002030WL001550 JANBAI GOUND 00415 SBIN0000447 442 442 Processed 12/05/2023 645194107 JANBAIGOUND STATE BANK OF INDIA(508548)
37 PANNA MP-09-002-040-001/267
(ITAWANKHAS) 		1709002000NRG24230420230015819 25/04/2023 RAMYASH 1709002WL001420 RAMYASH 00415 SBIN0000447 1326 1326 Processed 12/05/2023 645194107 RAMYASH INDIAN BANK(607105)
38 PANNA MP-09-002-040-001/267
(ITAWANKHAS) 		1709002000NRG24230420230015818 25/04/2023 RAMYASH 1709002WL001420 RAMYASH 00415 SBIN0000447 1326 1326 Processed 12/05/2023 645194107 RAMYASH STATE BANK OF INDIA(508548)
39 PANNA MP-09-002-040-001/277
(ITAWANKHAS) 		1709002000NRG24230420230015822 25/04/2023 SHREEKANT 1709002WL001420 SHREEKANT 00415 SBIN0000447 1326 1326 Processed 12/05/2023 645194107 SHREEKANT STATE BANK OF INDIA(508548)
40 PANNA MP-09-002-040-001/296-A
(ITAWANKHAS) 		1709002000NRG24230420230015825 25/04/2023 Balkirshn 1709002WL001420 Balkirshn 00415 SBIN0000447 1326 1326 Processed 12/05/2023 645194107 Balkirshn STATE BANK OF INDIA(508548)
41 PANNA MP-09-002-040-001/296-B
(ITAWANKHAS) 		1709002000NRG24230420230015826 25/04/2023 Makhanlal 1709002WL001420 Makhanlal 00415 SBIN0000447 1326 1326 Processed 12/05/2023 645194107 Makhanlal STATE BANK OF INDIA(508548)
42 PANNA MP-09-002-040-001/321
(ITAWANKHAS) 		1709002000NRG24230420230015832 25/04/2023 DEVBIHARI 1709002WL001421 DEVBIHARI 00415 SBIN0000447 1326 1326 Processed 12/05/2023 645194107 DEVBIHARI MADHYANCHAL GRAMIN BANK(607232)
43 PANNA MP-09-002-040-001/330
(ITAWANKHAS) 		1709002000NRG24230420230015834 25/04/2023 KAUSHAL PRASAD 1709002WL001421 KAUSHAL PRASAD 00415 SBIN0000447 1326 1326 Processed 12/05/2023 645194107 KAUSHALPRASAD STATE BANK OF INDIA(508548)
44 PANNA MP-09-002-040-001/341-A
(ITAWANKHAS) 		1709002000NRG24230420230015835 25/04/2023 SHIV NARAYAN RAV 1709002WL001421 SHIV NARAYAN RAV 00415 SBIN0000447 1326 1326 Processed 12/05/2023 645194107 SHIVNARAYANRAV STATE BANK OF INDIA(508548)
45 PANNA MP-09-002-040-001/342-A
(ITAWANKHAS) 		1709002000NRG24230420230015836 25/04/2023 SANTRAM VISHWAKARAM 1709002WL001421 SANTRAM VISHWAKARAM 00415 SBIN0000447 1326 1326 Processed 12/05/2023 645194107 SANTRAMVISHWAKARAM INDIAN BANK(607105)
46 PANNA MP-09-002-079-001/132
(RANJORPURWA) 		1709002079NRG24240420230017226 25/04/2023 Sanjiwan 1709002079WL001542 Sanjiwan 00415 SBIN0000447 221 221 Processed 12/05/2023 645194107 Sanjiwan STATE BANK OF INDIA(508548)
SubTotal 13923 13923
47 PANNA MP-09-002-012-001/193
(BANDHIKALA) 		1709002012NRG24250420230017484 25/04/2023 sant ram 1709002012WL001561 sant ram 00415 SBIN0002820 2431 2431 Processed 12/05/2023 645194107 santram STATE BANK OF INDIA(508548)
48 PANNA MP-09-002-012-001/3
(BANDHIKALA) 		1709002012NRG24250420230017485 25/04/2023 nandi lal 1709002012WL001561 nandi lal 00415 SBIN0002820 2431 2431 Processed 12/05/2023 645194107 nandilal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4862 4862
49 PANNA MP-09-002-068-001/18-A
(GOLHIPATHAK) 		1709002068NRG24240420230017114 25/04/2023 BASANTI CHAMAR 1709002068WL001534 BASANTI CHAMAR 00415 SBIN0002845 3094 3094 Processed 12/05/2023 645194107 BASANTICHAMAR STATE BANK OF INDIA(508548)
50 PANNA MP-09-002-068-001/42
(GOLHIPATHAK) 		1709002068NRG24240420230017115 25/04/2023 pream kumar 1709002068WL001534 pream kumar 00415 SBIN0002845 2652 2652 Processed 12/05/2023 645194107 preamkumar CANARA BANK(508532)
51 PANNA MP-09-002-068-002/13
(GOLHIPATHAK) 		1709002068NRG24240420230017116 25/04/2023 gokul prasad 1709002068WL001534 gokul prasad 00415 SBIN0002845 3094 3094 Processed 12/05/2023 645194107 gokulprasad STATE BANK OF INDIA(508548)
52 PANNA MP-09-002-068-002/33
(GOLHIPATHAK) 		1709002068NRG24240420230017118 25/04/2023 KATIYA CHAUDHARI 1709002068WL001534 KATIYA CHAUDHARI 00415 SBIN0002845 2873 2873 Processed 12/05/2023 645194107 KATIYACHAUDHARI STATE BANK OF INDIA(508548)
53 PANNA MP-09-002-068-002/33
(GOLHIPATHAK) 		1709002068NRG24240420230017117 25/04/2023 KRIPAL 1709002068WL001534 KRIPAL 00415 SBIN0002845 2873 2873 Processed 12/05/2023 645194107 KRIPAL STATE BANK OF INDIA(508548)
54 PANNA MP-09-002-068-002/37
(GOLHIPATHAK) 		1709002068NRG24240420230017111 25/04/2023 RAJ KISHOR 1709002068WL001533 RAJ KISHOR 00415 SBIN0002845 3094 3094 Processed 12/05/2023 645194107 RAJKISHOR STATE BANK OF INDIA(508548)
55 PANNA MP-09-002-068-002/37
(GOLHIPATHAK) 		1709002068NRG24240420230017110 25/04/2023 RAJ KISHOR 1709002068WL001533 RAJ KISHOR 00415 SBIN0002845 3094 3094 Processed 12/05/2023 645194107 RAJKISHOR STATE BANK OF INDIA(508548)
56 PANNA MP-09-002-068-003/10
(GOLHIPATHAK) 		1709002068NRG24210420230012413 25/04/2023 RAM NIWAS VISHWAKARMA 1709002068WL001016 RAM NIWAS VISHWAKARMA 00415 SBIN0002845 1326 1326 Processed 12/05/2023 645194107 RAMNIWASVISHWAKARMA STATE BANK OF INDIA(508548)
57 PANNA MP-09-002-068-003/18
(GOLHIPATHAK) 		1709002068NRG24210420230012414 25/04/2023 BALLU RAIDAS 1709002068WL001016 BALLU RAIDAS 00415 SBIN0002845 1326 1326 Processed 12/05/2023 645194107 BALLURAIDAS STATE BANK OF INDIA(508548)
58 PANNA MP-09-002-068-003/20
(GOLHIPATHAK) 		1709002068NRG24210420230012416 25/04/2023 KRISHNA BAI VARMA 1709002068WL001016 KRISHNA BAI VARMA 00415 SBIN0002845 1326 1326 Processed 12/05/2023 645194107 KRISHNABAIVARMA STATE BANK OF INDIA(508548)
59 PANNA MP-09-002-068-003/20
(GOLHIPATHAK) 		1709002068NRG24210420230012415 25/04/2023 RAJU CHAUDHRI 1709002068WL001016 RAJU CHAUDHRI 00415 SBIN0002845 1326 1326 Processed 12/05/2023 645194107 RAJUCHAUDHRI STATE BANK OF INDIA(508548)
60 PANNA MP-09-002-068-003/200
(GOLHIPATHAK) 		1709002068NRG24210420230012417 25/04/2023 SUNIL 1709002068WL001016 SUNIL 00415 SBIN0002845 1326 1326 Processed 12/05/2023 645194107 SUNIL STATE BANK OF INDIA(508548)
61 PANNA MP-09-002-068-003/24
(GOLHIPATHAK) 		1709002068NRG24210420230012418 25/04/2023 LAKHANA DAHAYAT 1709002068WL001016 LAKHANA DAHAYAT 00415 SBIN0002845 1326 1326 Processed 12/05/2023 645194107 LAKHANADAHAYAT STATE BANK OF INDIA(508548)
62 PANNA MP-09-002-068-003/26
(GOLHIPATHAK) 		1709002068NRG24210420230012421 25/04/2023 MEERA BAI 1709002068WL001016 MEERA BAI 00415 SBIN0002845 1326 1326 Processed 12/05/2023 645194107 MEERABAI STATE BANK OF INDIA(508548)
63 PANNA MP-09-002-068-004/21-A
(GOLHIPATHAK) 		1709002068NRG24240420230017119 25/04/2023 gita 1709002068WL001534 gita 00415 SBIN0002845 2652 2652 Processed 12/05/2023 645194107 gita STATE BANK OF INDIA(508548)
64 PANNA MP-09-002-079-001/28-B
(RANJORPURWA) 		1709002079NRG24240420230017220 25/04/2023 Dheeraj kushwaha 1709002079WL001540 Dheeraj kushwaha 00415 SBIN0002845 221 221 Processed 12/05/2023 645194107 Dheerajkushwaha BANK OF BARODA(606985)
65 PANNA MP-09-002-079-001/67-A
(RANJORPURWA) 		1709002079NRG24240420230017106 25/04/2023 AROONA KUSHWAHA 1709002079WL001532 AROONA KUSHWAHA 00415 SBIN0002845 221 221 Processed 12/05/2023 645194107 AROONAKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 33150 33150
66 PANNA MP-09-002-054-004/157
(SAMANA) 		1709002000NRG24240420230017274 25/04/2023 Sunil Kumar Dwivedi 1709002WL001548 Sunil Kumar Dwivedi 00415 SBIN0003262 3536 3536 Processed 13/05/2023 645194107 SunilKumarDwivedi INDIA POST PAYMENTS BANK LIMITED(508528)
67 PANNA MP-09-002-054-004/224
(SAMANA) 		1709002000NRG24240420230017276 25/04/2023 Bittu sahu 1709002WL001548 Bittu sahu 00415 SBIN0003262 3536 3536 Processed 12/05/2023 645194107 Bittusahu BANK OF BARODA(606985)
68 PANNA MP-09-002-054-004/224
(SAMANA) 		1709002000NRG24240420230017275 25/04/2023 Bittu sahu 1709002WL001548 Bittu sahu 00415 SBIN0003262 3536 3536 Processed 12/05/2023 645194107 Bittusahu STATE BANK OF INDIA(508548)
69 PANNA MP-09-002-055-002/10-A
(RANIPURA) 		1709002055NRG24240420230017358 25/04/2023 SWATANTRA 1709002055WL001558 SWATANTRA 00415 SBIN0003262 1547 1547 Processed 12/05/2023 645194107 SWATANTRA BANK OF BARODA(606985)
70 PANNA MP-09-002-079-001/108
(RANJORPURWA) 		1709002079NRG24240420230017224 25/04/2023 Rammi 1709002079WL001541 Rammi 00415 SBIN0003262 204 204 Processed 12/05/2023 645194107 Rammi STATE BANK OF INDIA(508548)
71 PANNA MP-09-002-079-001/121
(RANJORPURWA) 		1709002079NRG24240420230017218 25/04/2023 Rajmohamd 1709002079WL001540 Rajmohamd 00415 SBIN0003262 221 221 Processed 12/05/2023 645194107 Rajmohamd BANK OF BARODA(606985)
72 PANNA MP-09-002-079-001/132
(RANJORPURWA) 		1709002079NRG24240420230017227 25/04/2023 Mrs. SHANTI BAI 1709002079WL001542 Mrs. SHANTI BAI 00415 SBIN0003262 221 221 Processed 12/05/2023 645194107 Mrs.SHANTIBAI STATE BANK OF INDIA(508548)
73 PANNA MP-09-002-079-001/37
(RANJORPURWA) 		1709002079NRG24240420230017105 25/04/2023 Jagdeesh 1709002079WL001532 Jagdeesh 00415 SBIN0003262 3536 3536 Processed 12/05/2023 645194107 Jagdeesh STATE BANK OF INDIA(508548)
74 PANNA MP-09-002-079-001/48
(RANJORPURWA) 		1709002079NRG24240420230017228 25/04/2023 MUNNA 1709002079WL001542 MUNNA 00415 SBIN0003262 221 221 Processed 12/05/2023 645194107 MUNNA STATE BANK OF INDIA(508548)
75 PANNA MP-09-002-079-001/48
(RANJORPURWA) 		1709002079NRG24240420230017229 25/04/2023 RANNO KUSHWAHA 1709002079WL001542 RANNO KUSHWAHA 00415 SBIN0003262 221 221 Processed 12/05/2023 645194107 RANNOKUSHWAHA STATE BANK OF INDIA(508548)
76 PANNA MP-09-002-079-001/67-A
(RANJORPURWA) 		1709002079NRG24240420230017107 25/04/2023 Bholi kushwaha 1709002079WL001532 Bholi kushwaha 00415 SBIN0003262 221 221 Processed 12/05/2023 645194107 Bholikushwaha STATE BANK OF INDIA(508548)
77 PANNA MP-09-002-079-001/75
(RANJORPURWA) 		1709002079NRG24240420230017222 25/04/2023 KAPURA MOHAMMAD 1709002079WL001540 KAPURA MOHAMMAD 00415 SBIN0003262 221 221 Processed 12/05/2023 645194107 KAPURAMOHAMMAD STATE BANK OF INDIA(508548)
78 PANNA MP-09-002-079-001/80
(RANJORPURWA) 		1709002079NRG24240420230017223 25/04/2023 Satya bai Kushwaha 1709002079WL001540 Satya bai Kushwaha 00415 SBIN0003262 221 221 Processed 12/05/2023 645194107 SatyabaiKushwaha STATE BANK OF INDIA(508548)
79 PANNA MP-09-002-079-002/116
(RANJORPURWA) 		1709002079NRG24240420230017225 25/04/2023 ANURUDH SINGH 1709002079WL001541 ANURUDH SINGH 00415 SBIN0003262 1547 1547 Processed 12/05/2023 645194107 ANURUDHSINGH UCO BANK(607066)
80 PANNA MP-09-002-079-002/151
(RANJORPURWA) 		1709002079NRG24240420230017109 25/04/2023 Samapt Kushwaha 1709002079WL001532 Samapt Kushwaha 00415 SBIN0003262 3094 3094 Processed 12/05/2023 645194107 SamaptKushwaha STATE BANK OF INDIA(508548)
81 PANNA MP-09-002-079-002/62
(RANJORPURWA) 		1709002079NRG24240420230017230 25/04/2023 MAHENDRA 1709002079WL001542 MAHENDRA 00415 SBIN0003262 1547 1547 Processed 12/05/2023 645194107 MAHENDRA JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
82 PANNA MP-09-002-079-002/76
(RANJORPURWA) 		1709002079NRG24240420230017232 25/04/2023 jahaer singh 1709002079WL001542 jahaer singh 00415 SBIN0003262 3315 3315 Processed 12/05/2023 645194107 jahaersingh STATE BANK OF INDIA(508548)
83 PANNA MP-09-002-079-002/76
(RANJORPURWA) 		1709002079NRG24240420230017231 25/04/2023 jahaer singh 1709002079WL001542 jahaer singh 00415 SBIN0003262 3315 3315 Processed 12/05/2023 645194107 jahaersingh STATE BANK OF INDIA(508548)
SubTotal 30260 30260
84 PANNA MP-09-002-040-001/205
(ITAWANKHAS) 		1709002000NRG24230420230015808 25/04/2023 GOVIND BAJPEI 1709002WL001420 GOVIND BAJPEI 00415 SBIN0012174 1326 1326 Processed 12/05/2023 645194107 GOVINDBAJPEI IDBI BANK(607095)
85 PANNA MP-09-002-040-001/276
(ITAWANKHAS) 		1709002000NRG24230420230015821 25/04/2023 DWARKA PRASAD 1709002WL001420 DWARKA PRASAD 00415 SBIN0012174 1326 1326 Processed 12/05/2023 645194107 DWARKAPRASAD IDBI BANK(607095)
86 PANNA MP-09-002-040-001/308
(ITAWANKHAS) 		1709002000NRG24230420230015829 25/04/2023 RAMSHARAN 1709002WL001421 RAMSHARAN 00415 SBIN0012174 1326 1326 Processed 12/05/2023 645194107 RAMSHARAN STATE BANK OF INDIA(508548)
SubTotal 3978 3978
87 PANNA MP-09-002-040-001/201-A
(ITAWANKHAS) 		1709002000NRG24230420230015807 25/04/2023 prem singh 1709002WL001420 prem singh 00415 SBIN0030436 1326 1326 Processed 12/05/2023 645194107 premsingh STATE BANK OF INDIA(508548)
88 PANNA MP-09-002-040-001/227
(ITAWANKHAS) 		1709002000NRG24230420230015810 25/04/2023 BHUPENDR 1709002WL001420 BHUPENDR 00415 SBIN0030436 1326 1326 Processed 12/05/2023 645194107 BHUPENDR STATE BANK OF INDIA(508548)
89 PANNA MP-09-002-040-001/239
(ITAWANKHAS) 		1709002000NRG24230420230015814 25/04/2023 BABA DEEN 1709002WL001420 BABA DEEN 00415 SBIN0030436 1326 1326 Processed 12/05/2023 645194107 BABADEEN STATE BANK OF INDIA(508548)
90 PANNA MP-09-002-040-001/248-B
(ITAWANKHAS) 		1709002000NRG24230420230015815 25/04/2023 RAMDAS 1709002WL001420 RAMDAS 00415 SBIN0030436 1326 1326 Processed 12/05/2023 645194107 RAMDAS STATE BANK OF INDIA(508548)
91 PANNA MP-09-002-040-001/278
(ITAWANKHAS) 		1709002000NRG24230420230015823 25/04/2023 SANJAY KUMAR 1709002WL001420 SANJAY KUMAR 00415 SBIN0030436 1326 1326 Processed 12/05/2023 645194107 SANJAYKUMAR IDBI BANK(607095)
92 PANNA MP-09-002-040-001/287
(ITAWANKHAS) 		1709002000NRG24230420230015824 25/04/2023 Rajkumar 1709002WL001420 Rajkumar 00415 SBIN0030436 1326 1326 Processed 12/05/2023 645194107 Rajkumar UCO BANK(607066)
93 PANNA MP-09-002-040-001/311
(ITAWANKHAS) 		1709002000NRG24230420230015830 25/04/2023 SHITAL 1709002WL001421 SHITAL 00415 SBIN0030436 1326 1326 Processed 12/05/2023 645194107 SHITAL STATE BANK OF INDIA(508548)
94 PANNA MP-09-002-040-001/312-A
(ITAWANKHAS) 		1709002000NRG24230420230015831 25/04/2023 rakesh 1709002WL001421 rakesh 00415 SBIN0030436 1326 1326 Processed 12/05/2023 645194107 rakesh INDIAN BANK(607105)
95 PANNA MP-09-002-040-001/359-A
(ITAWANKHAS) 		1709002000NRG24230420230015840 25/04/2023 AJEET 1709002WL001421 AJEET 00415 SBIN0030436 1326 1326 Processed 12/05/2023 645194107 AJEET UCO BANK(607066)
96 PANNA MP-09-002-040-001/359-A
(ITAWANKHAS) 		1709002000NRG24230420230015839 25/04/2023 AJEET 1709002WL001421 AJEET 00415 SBIN0030436 1326 1326 Processed 12/05/2023 645194107 AJEET STATE BANK OF INDIA(508548)
97 PANNA MP-09-002-040-001/375
(ITAWANKHAS) 		1709002000NRG24230420230015844 25/04/2023 naresh 1709002WL001421 naresh 00415 SBIN0030436 1326 1326 Processed 12/05/2023 645194107 naresh STATE BANK OF INDIA(508548)
98 PANNA MP-09-002-040-001/379
(ITAWANKHAS) 		1709002000NRG24230420230015845 25/04/2023 MUKESH 1709002WL001421 MUKESH 00415 SBIN0030436 1326 1326 Processed 12/05/2023 645194107 MUKESH STATE BANK OF INDIA(508548)
SubTotal 15912 15912
99 PANNA MP-09-002-011-001/168-C
(TARA) 		1709002011NRG24240420230017341 25/04/2023 BASANT LAL 1709002011WL001551 BASANT LAL 00415 SBIN0031285 221 221 Processed 12/05/2023 645194107 BASANTLAL STATE BANK OF INDIA(508548)
100 PANNA MP-09-002-040-001/307
(ITAWANKHAS) 		1709002000NRG24230420230015828 25/04/2023 SURENDRA KUMAR 1709002WL001421 SURENDRA KUMAR 00415 SBIN0031285 1326 1326 Processed 12/05/2023 645194107 SURENDRAKUMAR STATE BANK OF INDIA(508548)
SubTotal 1547 1547
101 PANNA MP-09-002-040-001/230-B
(ITAWANKHAS) 		1709002000NRG24230420230015812 25/04/2023 ANKITA 1709002WL001420 ANKITA 00462 UCBA0003161 1326 1326 Processed 12/05/2023 645194107 ANKITA UCO BANK(607066)
102 PANNA MP-09-002-040-001/230-B
(ITAWANKHAS) 		1709002000NRG24230420230015811 25/04/2023 ANKITA 1709002WL001420 ANKITA 00462 UCBA0003161 1326 1326 Processed 12/05/2023 645194107 ANKITA IDBI BANK(607095)
SubTotal 2652 2652
103 PANNA MP-09-002-079-001/54-A
(RANJORPURWA) 		1709002079NRG24240420230017221 25/04/2023 SUNEEL DWIVEDI 1709002079WL001540 SUNEEL DWIVEDI 00468 UBIN0563706 221 221 Processed 12/05/2023 645194107 SUNEELDWIVEDI BANK OF BARODA(606985)
SubTotal 221 221
104 PANNA MP-09-002-015-002/143
(KOHNI) 		1709002015NRG24240420230017246 25/04/2023 Khitaiya Ahirwar 1709002015WL001544 Khitaiya Ahirwar 00602 SBIN0RRMBGB 3160 3160 Processed 12/05/2023 645194107 KhitaiyaAhirwar MADHYANCHAL GRAMIN BANK(607232)
105 PANNA MP-09-002-030-001/525
(TILGUWAN) 		1709002030NRG24240420230017330 25/04/2023 Vijay 1709002030WL001550 Vijay 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 645194107 Vijay STATE BANK OF INDIA(508548)
106 PANNA MP-09-002-040-001/213
(ITAWANKHAS) 		1709002000NRG24230420230015809 25/04/2023 RAJJU YADAV 1709002WL001420 RAJJU YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645194107 RAJJUYADAV UCO BANK(607066)
SubTotal 4928 4928
Total 152097 152097

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_250423APB_FTO_17410 Bank of Baroda BARB0PANNAX PANNA 18785
2 PANNA MP1709002_250423APB_FTO_17410 Bank of India BKID0009443 PANNA 2210
3 PANNA MP1709002_250423APB_FTO_17410 Central Bank Of India CBIN0282158 PANNA 3094
4 PANNA MP1709002_250423APB_FTO_17410 IDBI Bank IBKL0001595 PANNA 3978
5 PANNA MP1709002_250423APB_FTO_17410 ICICI BANK ICIC0002597 Panna 1326
6 PANNA MP1709002_250423APB_FTO_17410 Indian Bank IDIB000P566 PANNA 11271
7 PANNA MP1709002_250423APB_FTO_17410 State Bank of India SBIN0000447 PANNA 13923
8 PANNA MP1709002_250423APB_FTO_17410 State Bank of India SBIN0002820 AMANGANJ 4862
9 PANNA MP1709002_250423APB_FTO_17410 State Bank of India SBIN0002845 DEVENDRANAGAR 33150
10 PANNA MP1709002_250423APB_FTO_17410 State Bank of India SBIN0003262 KAKARHATI 30260
11 PANNA MP1709002_250423APB_FTO_17410 State Bank of India SBIN0012174 PANNA CITY 3978
12 PANNA MP1709002_250423APB_FTO_17410 State Bank of India SBIN0030436 GANESH MARKET, PANNA 15912
13 PANNA MP1709002_250423APB_FTO_17410 State Bank of India SBIN0031285 PANNA 1547
14 PANNA MP1709002_250423APB_FTO_17410 UCO Bank UCBA0003161 Panna 2652
15 PANNA MP1709002_250423APB_FTO_17410 Union Bank of India UBIN0563706 PANNA 221
16 PANNA MP1709002_250423APB_FTO_17410 Madhyanchal Gramin Bank SBIN0RRMBGB Barachh 3160
17 PANNA MP1709002_250423APB_FTO_17410 Madhyanchal Gramin Bank SBIN0RRMBGB Panna 1768

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