Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:05:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_260423APB_FTO_18778
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-09-002-037-002/127
(JAMUNHAI) 		1709002037NRG24250420230018316 26/04/2023 naren 1709002037WL001615 naren 00089 CBIN0282158 1105 1105 Processed 12/05/2023 644132644 naren CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
2 PANNA MP-09-002-037-001/108
(JAMUNHAI) 		1709002037NRG24250420230018225 26/04/2023 GANESH 1709002037WL001615 GANESH 00176 IDIB000P566 1105 1105 Processed 12/05/2023 644132644 GANESH STATE BANK OF INDIA(508548)
3 PANNA MP-09-002-037-001/108
(JAMUNHAI) 		1709002037NRG24250420230018224 26/04/2023 GANESH 1709002037WL001615 GANESH 00176 IDIB000P566 1105 1105 Processed 12/05/2023 644132644 GANESH INDIAN BANK(607105)
4 PANNA MP-09-002-037-001/109
(JAMUNHAI) 		1709002037NRG24250420230018227 26/04/2023 Kalinandra 1709002037WL001615 Kalinandra 00176 IDIB000P566 1105 1105 Processed 12/05/2023 644132644 Kalinandra STATE BANK OF INDIA(508548)
5 PANNA MP-09-002-037-001/109
(JAMUNHAI) 		1709002037NRG24250420230018226 26/04/2023 Kalinandra 1709002037WL001615 Kalinandra 00176 IDIB000P566 1105 1105 Processed 12/05/2023 644132644 Kalinandra STATE BANK OF INDIA(508548)
6 PANNA MP-09-002-037-001/110
(JAMUNHAI) 		1709002037NRG24250420230018229 26/04/2023 hemlata 1709002037WL001615 hemlata 00176 IDIB000P566 1105 1105 Processed 12/05/2023 644132644 hemlata STATE BANK OF INDIA(508548)
7 PANNA MP-09-002-037-001/110
(JAMUNHAI) 		1709002037NRG24250420230018228 26/04/2023 PABITTRA HALDAR 1709002037WL001615 PABITTRA HALDAR 00176 IDIB000P566 1105 1105 Processed 12/05/2023 644132644 PABITTRAHALDAR INDIAN BANK(607105)
8 PANNA MP-09-002-037-001/120
(JAMUNHAI) 		1709002037NRG24250420230018231 26/04/2023 Anita 1709002037WL001615 Anita 00176 IDIB000P566 1105 1105 Processed 12/05/2023 644132644 Anita INDIAN BANK(607105)
9 PANNA MP-09-002-037-001/120
(JAMUNHAI) 		1709002037NRG24250420230018230 26/04/2023 Kamalkant 1709002037WL001615 Kamalkant 00176 IDIB000P566 1105 1105 Processed 12/05/2023 644132644 Kamalkant INDIAN BANK(607105)
10 PANNA MP-09-002-037-001/121
(JAMUNHAI) 		1709002037NRG24250420230018233 26/04/2023 deepali 1709002037WL001615 deepali 00176 IDIB000P566 1105 1105 Processed 12/05/2023 644132644 deepali STATE BANK OF INDIA(508548)
11 PANNA MP-09-002-037-001/121
(JAMUNHAI) 		1709002037NRG24250420230018232 26/04/2023 SHRIKANT 1709002037WL001615 SHRIKANT 00176 IDIB000P566 1105 1105 Processed 12/05/2023 644132644 SHRIKANT INDIAN BANK(607105)
12 PANNA MP-09-002-037-001/123
(JAMUNHAI) 		1709002037NRG24250420230018235 26/04/2023 Manoranjan 1709002037WL001615 Manoranjan 00176 IDIB000P566 1105 1105 Processed 12/05/2023 644132644 Manoranjan INDIAN BANK(607105)
13 PANNA MP-09-002-037-001/123
(JAMUNHAI) 		1709002037NRG24250420230018236 26/04/2023 rekha 1709002037WL001615 rekha 00176 IDIB000P566 1105 1105 Processed 12/05/2023 644132644 rekha STATE BANK OF INDIA(508548)
14 PANNA MP-09-002-037-001/126
(JAMUNHAI) 		1709002037NRG24250420230018237 26/04/2023 NARAYAN 1709002037WL001615 NARAYAN 00176 IDIB000P566 1105 1105 Processed 12/05/2023 644132644 NARAYAN JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
15 PANNA MP-09-002-037-001/127
(JAMUNHAI) 		1709002037NRG24250420230018238 26/04/2023 Mantu 1709002037WL001615 Mantu 00176 IDIB000P566 1105 1105 Processed 12/05/2023 644132644 Mantu INDIAN BANK(607105)
16 PANNA MP-09-002-037-001/129
(JAMUNHAI) 		1709002037NRG24250420230018239 26/04/2023 Manoranjan 1709002037WL001615 Manoranjan 00176 IDIB000P566 1105 1105 Processed 12/05/2023 644132644 Manoranjan INDIAN BANK(607105)
17 PANNA MP-09-002-037-001/129
(JAMUNHAI) 		1709002037NRG24250420230018240 26/04/2023 purnima 1709002037WL001615 purnima 00176 IDIB000P566 1105 1105 Processed 12/05/2023 644132644 purnima STATE BANK OF INDIA(508548)
18 PANNA MP-09-002-037-001/135
(JAMUNHAI) 		1709002037NRG24250420230018242 26/04/2023 shiv kumar 1709002037WL001615 shiv kumar 00176 IDIB000P566 1105 1105 Processed 12/05/2023 644132644 shivkumar STATE BANK OF INDIA(508548)
19 PANNA MP-09-002-037-001/135
(JAMUNHAI) 		1709002037NRG24250420230018241 26/04/2023 shiv kumar 1709002037WL001615 shiv kumar 00176 IDIB000P566 1105 1105 Processed 12/05/2023 644132644 shivkumar INDIAN BANK(607105)
20 PANNA MP-09-002-037-001/138
(JAMUNHAI) 		1709002037NRG24250420230018244 26/04/2023 NAGENDRA 1709002037WL001615 NAGENDRA 00176 IDIB000P566 1105 1105 Processed 12/05/2023 644132644 NAGENDRA STATE BANK OF INDIA(508548)
21 PANNA MP-09-002-037-001/138
(JAMUNHAI) 		1709002037NRG24250420230018243 26/04/2023 NAGENDRA 1709002037WL001615 NAGENDRA 00176 IDIB000P566 1105 1105 Processed 12/05/2023 644132644 NAGENDRA JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
22 PANNA MP-09-002-037-001/146
(JAMUNHAI) 		1709002037NRG24250420230018245 26/04/2023 Sandhya 1709002037WL001615 Sandhya 00176 IDIB000P566 1105 1105 Processed 12/05/2023 644132644 Sandhya STATE BANK OF INDIA(508548)
23 PANNA MP-09-002-037-001/147
(JAMUNHAI) 		1709002037NRG24250420230018247 26/04/2023 Ganesh 1709002037WL001615 Ganesh 00176 IDIB000P566 1105 1105 Processed 12/05/2023 644132644 Ganesh STATE BANK OF INDIA(508548)
24 PANNA MP-09-002-037-001/147
(JAMUNHAI) 		1709002037NRG24250420230018246 26/04/2023 Ganesh 1709002037WL001615 Ganesh 00176 IDIB000P566 1105 1105 Processed 12/05/2023 644132644 Ganesh INDIAN BANK(607105)
25 PANNA MP-09-002-037-001/153
(JAMUNHAI) 		1709002037NRG24250420230018249 26/04/2023 SUNIL 1709002037WL001615 SUNIL 00176 IDIB000P566 1105 1105 Processed 12/05/2023 644132644 SUNIL STATE BANK OF INDIA(508548)
26 PANNA MP-09-002-037-001/153
(JAMUNHAI) 		1709002037NRG24250420230018248 26/04/2023 SUNIL 1709002037WL001615 SUNIL 00176 IDIB000P566 1105 1105 Processed 12/05/2023 644132644 SUNIL INDIAN BANK(607105)
27 PANNA MP-09-002-037-001/154
(JAMUNHAI) 		1709002037NRG24250420230018252 26/04/2023 Dheerendra 1709002037WL001615 Dheerendra 00176 IDIB000P566 1105 1105 Processed 12/05/2023 644132644 Dheerendra STATE BANK OF INDIA(508548)
28 PANNA MP-09-002-037-001/154
(JAMUNHAI) 		1709002037NRG24250420230018251 26/04/2023 Dheerendra 1709002037WL001615 Dheerendra 00176 IDIB000P566 1105 1105 Processed 12/05/2023 644132644 Dheerendra INDIAN BANK(607105)
29 PANNA MP-09-002-037-001/16
(JAMUNHAI) 		1709002037NRG24250420230018253 26/04/2023 Hinrmay 1709002037WL001615 Hinrmay 00176 IDIB000P566 1105 1105 Processed 12/05/2023 644132644 Hinrmay INDIAN BANK(607105)
30 PANNA MP-09-002-037-001/164
(JAMUNHAI) 		1709002037NRG24250420230018254 26/04/2023 vipul 1709002037WL001615 vipul 00176 IDIB000P566 1105 1105 Processed 12/05/2023 644132644 vipul INDIAN BANK(607105)
31 PANNA MP-09-002-037-001/175
(JAMUNHAI) 		1709002037NRG24250420230018255 26/04/2023 Sonka 1709002037WL001615 Sonka 00176 IDIB000P566 1105 1105 Processed 12/05/2023 644132644 Sonka STATE BANK OF INDIA(508548)
32 PANNA MP-09-002-037-001/181
(JAMUNHAI) 		1709002037NRG24250420230018257 26/04/2023 Shyamal 1709002037WL001615 Shyamal 00176 IDIB000P566 1105 1105 Processed 12/05/2023 644132644 Shyamal INDIAN BANK(607105)
33 PANNA MP-09-002-037-001/181
(JAMUNHAI) 		1709002037NRG24250420230018256 26/04/2023 Shyamal 1709002037WL001615 Shyamal 00176 IDIB000P566 1105 1105 Processed 12/05/2023 644132644 Shyamal INDIAN BANK(607105)
34 PANNA MP-09-002-037-001/182
(JAMUNHAI) 		1709002037NRG24250420230018259 26/04/2023 Praveen 1709002037WL001615 Praveen 00176 IDIB000P566 1105 1105 Processed 12/05/2023 644132644 Praveen INDIAN BANK(607105)
35 PANNA MP-09-002-037-001/182
(JAMUNHAI) 		1709002037NRG24250420230018258 26/04/2023 Praveen 1709002037WL001615 Praveen 00176 IDIB000P566 1105 1105 Processed 12/05/2023 644132644 Praveen INDIAN BANK(607105)
36 PANNA MP-09-002-037-001/185
(JAMUNHAI) 		1709002037NRG24250420230018262 26/04/2023 JUGRAJ 1709002037WL001615 JUGRAJ 00176 IDIB000P566 1105 1105 Processed 12/05/2023 644132644 JUGRAJ STATE BANK OF INDIA(508548)
37 PANNA MP-09-002-037-001/185
(JAMUNHAI) 		1709002037NRG24250420230018261 26/04/2023 JUGRAJ 1709002037WL001615 JUGRAJ 00176 IDIB000P566 1105 1105 Processed 12/05/2023 644132644 JUGRAJ INDIAN BANK(607105)
38 PANNA MP-09-002-037-001/186
(JAMUNHAI) 		1709002037NRG24250420230018263 26/04/2023 Rupesh 1709002037WL001615 Rupesh 00176 IDIB000P566 1105 1105 Processed 12/05/2023 644132644 Rupesh CENTRAL BANK OF INDIA(607115)
39 PANNA MP-09-002-037-001/186
(JAMUNHAI) 		1709002037NRG24250420230018264 26/04/2023 Rupesh 1709002037WL001615 Rupesh 00176 IDIB000P566 1105 1105 Processed 12/05/2023 644132644 Rupesh STATE BANK OF INDIA(508548)
40 PANNA MP-09-002-037-001/188
(JAMUNHAI) 		1709002037NRG24250420230018266 26/04/2023 Ashok 1709002037WL001615 Ashok 00176 IDIB000P566 1105 1105 Processed 12/05/2023 644132644 Ashok STATE BANK OF INDIA(508548)
41 PANNA MP-09-002-037-001/188
(JAMUNHAI) 		1709002037NRG24250420230018265 26/04/2023 Ashok 1709002037WL001615 Ashok 00176 IDIB000P566 1105 1105 Processed 12/05/2023 644132644 Ashok INDIAN BANK(607105)
42 PANNA MP-09-002-037-001/19
(JAMUNHAI) 		1709002037NRG24250420230018268 26/04/2023 DEEPAK SARKAR 1709002037WL001615 DEEPAK SARKAR 00176 IDIB000P566 1105 1105 Rejected 12/05/2023 644132644 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 PANNA MP-09-002-037-001/19
(JAMUNHAI) 		1709002037NRG24250420230018267 26/04/2023 DEEPAK SARKAR 1709002037WL001615 DEEPAK SARKAR 00176 IDIB000P566 1105 1105 Processed 12/05/2023 644132644 DEEPAKSARKAR INDIAN BANK(607105)
44 PANNA MP-09-002-037-001/194
(JAMUNHAI) 		1709002037NRG24250420230018270 26/04/2023 Kartik 1709002037WL001615 Kartik 00176 IDIB000P566 1105 1105 Processed 12/05/2023 644132644 Kartik INDIAN BANK(607105)
45 PANNA MP-09-002-037-001/194
(JAMUNHAI) 		1709002037NRG24250420230018269 26/04/2023 Kartik 1709002037WL001615 Kartik 00176 IDIB000P566 1105 1105 Processed 12/05/2023 644132644 Kartik INDIAN BANK(607105)
46 PANNA MP-09-002-037-001/196
(JAMUNHAI) 		1709002037NRG24250420230018271 26/04/2023 Susheel 1709002037WL001615 Susheel 00176 IDIB000P566 1105 1105 Processed 12/05/2023 644132644 Susheel STATE BANK OF INDIA(508548)
47 PANNA MP-09-002-037-001/201
(JAMUNHAI) 		1709002037NRG24250420230018273 26/04/2023 Jaya 1709002037WL001615 Jaya 00176 IDIB000P566 1105 1105 Processed 12/05/2023 644132644 Jaya STATE BANK OF INDIA(508548)
48 PANNA MP-09-002-037-001/201
(JAMUNHAI) 		1709002037NRG24250420230018272 26/04/2023 KARTIK 1709002037WL001615 KARTIK 00176 IDIB000P566 1105 1105 Processed 12/05/2023 644132644 KARTIK INDIAN BANK(607105)
49 PANNA MP-09-002-037-001/202
(JAMUNHAI) 		1709002037NRG24250420230018274 26/04/2023 GOURCHANDRA 1709002037WL001615 GOURCHANDRA 00176 IDIB000P566 1105 1105 Processed 12/05/2023 644132644 GOURCHANDRA INDIAN BANK(607105)
50 PANNA MP-09-002-037-001/204
(JAMUNHAI) 		1709002037NRG24250420230018277 26/04/2023 Neelkanth 1709002037WL001615 Neelkanth 00176 IDIB000P566 1105 1105 Processed 12/05/2023 644132644 Neelkanth STATE BANK OF INDIA(508548)
51 PANNA MP-09-002-037-001/204
(JAMUNHAI) 		1709002037NRG24250420230018276 26/04/2023 Neelkanth 1709002037WL001615 Neelkanth 00176 IDIB000P566 1105 1105 Processed 12/05/2023 644132644 Neelkanth INDIAN BANK(607105)
52 PANNA MP-09-002-037-001/212
(JAMUNHAI) 		1709002037NRG24250420230018279 26/04/2023 Tapash 1709002037WL001615 Tapash 00176 IDIB000P566 1105 1105 Processed 12/05/2023 644132644 Tapash STATE BANK OF INDIA(508548)
53 PANNA MP-09-002-037-001/212
(JAMUNHAI) 		1709002037NRG24250420230018278 26/04/2023 Tapash 1709002037WL001615 Tapash 00176 IDIB000P566 1105 1105 Processed 12/05/2023 644132644 Tapash INDIAN BANK(607105)
54 PANNA MP-09-002-037-001/220
(JAMUNHAI) 		1709002037NRG24250420230018280 26/04/2023 Tarul 1709002037WL001615 Tarul 00176 IDIB000P566 1105 1105 Processed 12/05/2023 644132644 Tarul STATE BANK OF INDIA(508548)
55 PANNA MP-09-002-037-001/228
(JAMUNHAI) 		1709002037NRG24250420230018283 26/04/2023 Nishikant 1709002037WL001615 Nishikant 00176 IDIB000P566 1105 1105 Processed 12/05/2023 644132644 Nishikant STATE BANK OF INDIA(508548)
56 PANNA MP-09-002-037-001/23
(JAMUNHAI) 		1709002037NRG24250420230018284 26/04/2023 RAVINDRA 1709002037WL001615 RAVINDRA 00176 IDIB000P566 1105 1105 Processed 12/05/2023 644132644 RAVINDRA JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
57 PANNA MP-09-002-037-001/23
(JAMUNHAI) 		1709002037NRG24250420230018285 26/04/2023 SUNEETA 1709002037WL001615 SUNEETA 00176 IDIB000P566 1105 1105 Processed 12/05/2023 644132644 SUNEETA INDIAN BANK(607105)
58 PANNA MP-09-002-037-001/231
(JAMUNHAI) 		1709002037NRG24250420230018286 26/04/2023 Nirmal 1709002037WL001615 Nirmal 00176 IDIB000P566 1105 1105 Processed 12/05/2023 644132644 Nirmal INDIAN BANK(607105)
59 PANNA MP-09-002-037-001/29
(JAMUNHAI) 		1709002037NRG24250420230018288 26/04/2023 DEVKI 1709002037WL001615 DEVKI 00176 IDIB000P566 1105 1105 Processed 12/05/2023 644132644 DEVKI STATE BANK OF INDIA(508548)
60 PANNA MP-09-002-037-001/40
(JAMUNHAI) 		1709002037NRG24250420230018289 26/04/2023 PRANAV 1709002037WL001615 PRANAV 00176 IDIB000P566 1105 1105 Processed 12/05/2023 644132644 PRANAV STATE BANK OF INDIA(508548)
61 PANNA MP-09-002-037-001/42
(JAMUNHAI) 		1709002037NRG24250420230018292 26/04/2023 REENA 1709002037WL001615 REENA 00176 IDIB000P566 1105 1105 Processed 12/05/2023 644132644 REENA INDIAN BANK(607105)
62 PANNA MP-09-002-037-001/42
(JAMUNHAI) 		1709002037NRG24250420230018291 26/04/2023 SHYAMLAL 1709002037WL001615 SHYAMLAL 00176 IDIB000P566 1105 1105 Processed 12/05/2023 644132644 SHYAMLAL INDIAN BANK(607105)
63 PANNA MP-09-002-037-001/50
(JAMUNHAI) 		1709002037NRG24250420230018295 26/04/2023 BRAJRAJ 1709002037WL001615 BRAJRAJ 00176 IDIB000P566 1105 1105 Processed 12/05/2023 644132644 BRAJRAJ AXIS BANK(607153)
64 PANNA MP-09-002-037-001/50
(JAMUNHAI) 		1709002037NRG24250420230018294 26/04/2023 BRAJRAJ 1709002037WL001615 BRAJRAJ 00176 IDIB000P566 1105 1105 Processed 12/05/2023 644132644 BRAJRAJ STATE BANK OF INDIA(508548)
65 PANNA MP-09-002-037-001/50
(JAMUNHAI) 		1709002037NRG24250420230018293 26/04/2023 BRAJRAJ 1709002037WL001615 BRAJRAJ 00176 IDIB000P566 1105 1105 Processed 12/05/2023 644132644 BRAJRAJ STATE BANK OF INDIA(508548)
66 PANNA MP-09-002-037-001/57
(JAMUNHAI) 		1709002037NRG24250420230018296 26/04/2023 BEEJAN 1709002037WL001615 BEEJAN 00176 IDIB000P566 1105 1105 Processed 12/05/2023 644132644 BEEJAN INDIAN BANK(607105)
67 PANNA MP-09-002-037-001/72
(JAMUNHAI) 		1709002037NRG24250420230018298 26/04/2023 SURAJ 1709002037WL001615 SURAJ 00176 IDIB000P566 1105 1105 Processed 12/05/2023 644132644 SURAJ STATE BANK OF INDIA(508548)
68 PANNA MP-09-002-037-001/72
(JAMUNHAI) 		1709002037NRG24250420230018297 26/04/2023 SURAJ 1709002037WL001615 SURAJ 00176 IDIB000P566 1105 1105 Processed 12/05/2023 644132644 SURAJ INDIAN BANK(607105)
69 PANNA MP-09-002-037-001/75
(JAMUNHAI) 		1709002037NRG24250420230018302 26/04/2023 KAJALI SAHA 1709002037WL001615 KAJALI SAHA 00176 IDIB000P566 1105 1105 Processed 12/05/2023 644132644 KAJALISAHA STATE BANK OF INDIA(508548)
70 PANNA MP-09-002-037-001/75
(JAMUNHAI) 		1709002037NRG24250420230018301 26/04/2023 SHNKAR 1709002037WL001615 SHNKAR 00176 IDIB000P566 1105 1105 Processed 12/05/2023 644132644 SHNKAR JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
71 PANNA MP-09-002-037-001/79
(JAMUNHAI) 		1709002037NRG24250420230018304 26/04/2023 LAXMI 1709002037WL001615 LAXMI 00176 IDIB000P566 1105 1105 Processed 12/05/2023 644132644 LAXMI INDIAN BANK(607105)
72 PANNA MP-09-002-037-001/79
(JAMUNHAI) 		1709002037NRG24250420230018303 26/04/2023 LAXMI 1709002037WL001615 LAXMI 00176 IDIB000P566 1105 1105 Processed 12/05/2023 644132644 LAXMI INDIAN BANK(607105)
73 PANNA MP-09-002-037-001/85
(JAMUNHAI) 		1709002037NRG24250420230018305 26/04/2023 YUDHISTIR 1709002037WL001615 YUDHISTIR 00176 IDIB000P566 1105 1105 Processed 12/05/2023 644132644 YUDHISTIR INDIAN BANK(607105)
74 PANNA MP-09-002-037-001/90
(JAMUNHAI) 		1709002037NRG24250420230018306 26/04/2023 Vikash 1709002037WL001615 Vikash 00176 IDIB000P566 1105 1105 Processed 12/05/2023 644132644 Vikash INDIAN BANK(607105)
75 PANNA MP-09-002-037-001/94
(JAMUNHAI) 		1709002037NRG24250420230018308 26/04/2023 RAM KRISHN 1709002037WL001615 RAM KRISHN 00176 IDIB000P566 1105 1105 Processed 12/05/2023 644132644 RAMKRISHN STATE BANK OF INDIA(508548)
76 PANNA MP-09-002-037-001/94
(JAMUNHAI) 		1709002037NRG24250420230018307 26/04/2023 Ramkrishn 1709002037WL001615 Ramkrishn 00176 IDIB000P566 1105 1105 Processed 12/05/2023 644132644 Ramkrishn INDIAN BANK(607105)
77 PANNA MP-09-002-037-001/97
(JAMUNHAI) 		1709002037NRG24250420230018309 26/04/2023 PRASHANT 1709002037WL001615 PRASHANT 00176 IDIB000P566 1105 1105 Processed 12/05/2023 644132644 PRASHANT STATE BANK OF INDIA(508548)
78 PANNA MP-09-002-037-002/103
(JAMUNHAI) 		1709002037NRG24250420230018310 26/04/2023 chhakkulal 1709002037WL001615 chhakkulal 00176 IDIB000P566 1105 1105 Processed 12/05/2023 644132644 chhakkulal INDIAN BANK(607105)
79 PANNA MP-09-002-037-002/112
(JAMUNHAI) 		1709002037NRG24250420230018312 26/04/2023 shikha 1709002037WL001615 shikha 00176 IDIB000P566 1105 1105 Processed 12/05/2023 644132644 shikha INDIAN BANK(607105)
80 PANNA MP-09-002-037-002/112
(JAMUNHAI) 		1709002037NRG24250420230018311 26/04/2023 shikha 1709002037WL001615 shikha 00176 IDIB000P566 1105 1105 Processed 12/05/2023 644132644 shikha INDIAN BANK(607105)
81 PANNA MP-09-002-037-002/123
(JAMUNHAI) 		1709002037NRG24250420230018313 26/04/2023 Rajju 1709002037WL001615 Rajju 00176 IDIB000P566 1105 1105 Processed 12/05/2023 644132644 Rajju INDIAN BANK(607105)
82 PANNA MP-09-002-037-002/123-A
(JAMUNHAI) 		1709002037NRG24250420230018315 26/04/2023 guddi 1709002037WL001615 guddi 00176 IDIB000P566 1105 1105 Processed 12/05/2023 644132644 guddi INDIAN BANK(607105)
83 PANNA MP-09-002-037-002/123-A
(JAMUNHAI) 		1709002037NRG24250420230018314 26/04/2023 hariprashad 1709002037WL001615 hariprashad 00176 IDIB000P566 1105 1105 Processed 12/05/2023 644132644 hariprashad INDIAN BANK(607105)
84 PANNA MP-09-002-037-002/131
(JAMUNHAI) 		1709002037NRG24250420230018318 26/04/2023 keshab dash 1709002037WL001615 keshab dash 00176 IDIB000P566 1105 1105 Processed 12/05/2023 644132644 keshabdash PUNJAB NATIONAL BANK(508568)
85 PANNA MP-09-002-037-002/131
(JAMUNHAI) 		1709002037NRG24250420230018317 26/04/2023 keshav 1709002037WL001615 keshav 00176 IDIB000P566 1105 1105 Processed 12/05/2023 644132644 keshav INDIAN BANK(607105)
86 PANNA MP-09-002-037-002/14
(JAMUNHAI) 		1709002037NRG24250420230018319 26/04/2023 NIRMAL 1709002037WL001615 NIRMAL 00176 IDIB000P566 1105 1105 Processed 12/05/2023 644132644 NIRMAL INDIAN BANK(607105)
87 PANNA MP-09-002-037-002/147
(JAMUNHAI) 		1709002037NRG24250420230018320 26/04/2023 Prahalad 1709002037WL001615 Prahalad 00176 IDIB000P566 1105 1105 Processed 12/05/2023 644132644 Prahalad INDIAN BANK(607105)
88 PANNA MP-09-002-037-002/148
(JAMUNHAI) 		1709002037NRG24250420230018322 26/04/2023 Annna 1709002037WL001615 Annna 00176 IDIB000P566 1105 1105 Processed 12/05/2023 644132644 Annna INDIAN BANK(607105)
89 PANNA MP-09-002-037-002/148
(JAMUNHAI) 		1709002037NRG24250420230018321 26/04/2023 Bhawsundhu 1709002037WL001615 Bhawsundhu 00176 IDIB000P566 1105 1105 Processed 12/05/2023 644132644 Bhawsundhu INDIAN BANK(607105)
90 PANNA MP-09-002-037-002/154
(JAMUNHAI) 		1709002037NRG24250420230018323 26/04/2023 dev pal 1709002037WL001615 dev pal 00176 IDIB000P566 1105 1105 Processed 12/05/2023 644132644 devpal INDIAN BANK(607105)
91 PANNA MP-09-002-078-002/98-B
(BAIRHA UDAKPUR) 		1709002078NRG24250420230019533 26/04/2023 Jai karan 1709002078WL001731 Jai karan 00176 IDIB000P566 1326 1326 Processed 12/05/2023 644132644 Jaikaran STATE BANK OF INDIA(508548)
SubTotal 99671 99671
92 PANNA MP-09-002-037-001/103
(JAMUNHAI) 		1709002037NRG24250420230018223 26/04/2023 rajeshsawr 1709002037WL001615 rajeshsawr 00415 SBIN0000447 1105 1105 Processed 12/05/2023 644132644 rajeshsawr STATE BANK OF INDIA(508548)
93 PANNA MP-09-002-037-001/122
(JAMUNHAI) 		1709002037NRG24250420230018234 26/04/2023 sumant 1709002037WL001615 sumant 00415 SBIN0000447 1105 1105 Processed 12/05/2023 644132644 sumant STATE BANK OF INDIA(508548)
94 PANNA MP-09-002-037-001/153
(JAMUNHAI) 		1709002037NRG24250420230018250 26/04/2023 sukmar 1709002037WL001615 sukmar 00415 SBIN0000447 1105 1105 Processed 12/05/2023 644132644 sukmar PUNJAB NATIONAL BANK(508568)
95 PANNA MP-09-002-037-001/184
(JAMUNHAI) 		1709002037NRG24250420230018260 26/04/2023 vishjeet 1709002037WL001615 vishjeet 00415 SBIN0000447 1105 1105 Processed 12/05/2023 644132644 vishjeet STATE BANK OF INDIA(508548)
96 PANNA MP-09-002-037-001/223
(JAMUNHAI) 		1709002037NRG24250420230018282 26/04/2023 juli 1709002037WL001615 juli 00415 SBIN0000447 1105 1105 Processed 12/05/2023 644132644 juli STATE BANK OF INDIA(508548)
97 PANNA MP-09-002-037-001/223
(JAMUNHAI) 		1709002037NRG24250420230018281 26/04/2023 juli 1709002037WL001615 juli 00415 SBIN0000447 1105 1105 Processed 12/05/2023 644132644 juli INDIAN BANK(607105)
98 PANNA MP-09-002-037-001/231
(JAMUNHAI) 		1709002037NRG24250420230018287 26/04/2023 mamta 1709002037WL001615 mamta 00415 SBIN0000447 1105 1105 Processed 12/05/2023 644132644 mamta STATE BANK OF INDIA(508548)
99 PANNA MP-09-002-037-001/40
(JAMUNHAI) 		1709002037NRG24250420230018290 26/04/2023 Pranav 1709002037WL001615 Pranav 00415 SBIN0000447 1105 1105 Processed 12/05/2023 644132644 Pranav MADHYANCHAL GRAMIN BANK(607232)
100 PANNA MP-09-002-037-001/74
(JAMUNHAI) 		1709002037NRG24250420230018300 26/04/2023 bhavesh 1709002037WL001615 bhavesh 00415 SBIN0000447 1105 1105 Processed 12/05/2023 644132644 bhavesh INDIAN BANK(607105)
101 PANNA MP-09-002-037-001/74
(JAMUNHAI) 		1709002037NRG24250420230018299 26/04/2023 bhavesh 1709002037WL001615 bhavesh 00415 SBIN0000447 1105 1105 Processed 12/05/2023 644132644 bhavesh STATE BANK OF INDIA(508548)
102 PANNA MP-09-002-078-002/49-A
(BAIRHA UDAKPUR) 		1709002078NRG24250420230019525 26/04/2023 kela 1709002078WL001731 kela 00415 SBIN0000447 1326 1326 Processed 12/05/2023 644132644 kela STATE BANK OF INDIA(508548)
103 PANNA MP-09-002-078-002/58
(BAIRHA UDAKPUR) 		1709002078NRG24250420230019526 26/04/2023 dinesh 1709002078WL001731 dinesh 00415 SBIN0000447 1326 1326 Processed 13/05/2023 644132644 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
104 PANNA MP-09-002-078-002/60
(BAIRHA UDAKPUR) 		1709002078NRG24250420230019527 26/04/2023 Rekha 1709002078WL001731 Rekha 00415 SBIN0000447 1326 1326 Processed 13/05/2023 644132644 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
105 PANNA MP-09-002-078-002/81
(BAIRHA UDAKPUR) 		1709002078NRG24250420230019530 26/04/2023 KUSHMA 1709002078WL001731 KUSHMA 00415 SBIN0000447 1326 1326 Processed 12/05/2023 644132644 KUSHMA STATE BANK OF INDIA(508548)
106 PANNA MP-09-002-078-002/83-B
(BAIRHA UDAKPUR) 		1709002078NRG24250420230019532 26/04/2023 ramsakhiya 1709002078WL001731 ramsakhiya 00415 SBIN0000447 1326 1326 Processed 12/05/2023 644132644 ramsakhiya STATE BANK OF INDIA(508548)
107 PANNA MP-09-002-078-002/99
(BAIRHA UDAKPUR) 		1709002078NRG24250420230019534 26/04/2023 SHIV KARAN 1709002078WL001731 SHIV KARAN 00415 SBIN0000447 1326 1326 Processed 12/05/2023 644132644 SHIVKARAN STATE BANK OF INDIA(508548)
SubTotal 19006 19006
108 PANNA MP-09-002-037-001/202
(JAMUNHAI) 		1709002037NRG24250420230018275 26/04/2023 Sushila 1709002037WL001615 Sushila 00415 SBIN0030436 1105 1105 Processed 12/05/2023 644132644 Sushila STATE BANK OF INDIA(508548)
SubTotal 1105 1105
109 PANNA MP-09-002-078-002/62-A
(BAIRHA UDAKPUR) 		1709002078NRG24250420230019529 26/04/2023 Roshni devi 1709002078WL001731 Roshni devi 00462 UCBA0003161 1326 1326 Processed 12/05/2023 644132644 Roshnidevi UCO BANK(607066)
110 PANNA MP-09-002-078-002/62-A
(BAIRHA UDAKPUR) 		1709002078NRG24250420230019528 26/04/2023 Roshni devi 1709002078WL001731 Roshni devi 00462 UCBA0003161 1326 1326 Processed 12/05/2023 644132644 Roshnidevi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
111 PANNA MP-09-002-043-001/130
(RAMKHIRIYA) 		1709002043NRG24250420230018087 26/04/2023 UMESH MISRA 1709002043WL001606 UMESH MISRA 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644132644 UMESHMISRA MADHYANCHAL GRAMIN BANK(607232)
112 PANNA MP-09-002-043-001/130
(RAMKHIRIYA) 		1709002043NRG24250420230018086 26/04/2023 UMESH MISRA 1709002043WL001606 UMESH MISRA 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644132644 UMESHMISRA MADHYANCHAL GRAMIN BANK(607232)
113 PANNA MP-09-002-043-001/193
(RAMKHIRIYA) 		1709002043NRG24250420230018091 26/04/2023 Kaushal 1709002043WL001606 Kaushal 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644132644 Kaushal MADHYANCHAL GRAMIN BANK(607232)
114 PANNA MP-09-002-043-001/236
(RAMKHIRIYA) 		1709002043NRG24250420230018094 26/04/2023 mahesh 1709002043WL001606 mahesh 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644132644 mahesh MADHYANCHAL GRAMIN BANK(607232)
115 PANNA MP-09-002-043-001/236-A
(RAMKHIRIYA) 		1709002043NRG24250420230018095 26/04/2023 ShalinI 1709002043WL001606 ShalinI 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644132644 ShalinI STATE BANK OF INDIA(508548)
116 PANNA MP-09-002-043-001/283
(RAMKHIRIYA) 		1709002043NRG24250420230018098 26/04/2023 INDRA JEET 1709002043WL001606 INDRA JEET 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644132644 INDRAJEET MADHYANCHAL GRAMIN BANK(607232)
117 PANNA MP-09-002-043-001/30
(RAMKHIRIYA) 		1709002043NRG24250420230018100 26/04/2023 RAMSUJAN 1709002043WL001606 RAMSUJAN 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644132644 RAMSUJAN MADHYANCHAL GRAMIN BANK(607232)
118 PANNA MP-09-002-043-001/38
(RAMKHIRIYA) 		1709002043NRG24250420230018104 26/04/2023 DEV HARI 1709002043WL001606 DEV HARI 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644132644 DEVHARI MADHYANCHAL GRAMIN BANK(607232)
119 PANNA MP-09-002-043-001/40
(RAMKHIRIYA) 		1709002043NRG24250420230018107 26/04/2023 MADHAV PRASAD 1709002043WL001606 MADHAV PRASAD 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644132644 MADHAVPRASAD MADHYANCHAL GRAMIN BANK(607232)
120 PANNA MP-09-002-043-001/404
(RAMKHIRIYA) 		1709002043NRG24250420230018109 26/04/2023 Balmiti 1709002043WL001606 Balmiti 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644132644 Balmiti PUNJAB NATIONAL BANK(508568)
121 PANNA MP-09-002-043-001/404
(RAMKHIRIYA) 		1709002043NRG24250420230018108 26/04/2023 Rajkumar 1709002043WL001606 Rajkumar 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644132644 Rajkumar PUNJAB NATIONAL BANK(508568)
122 PANNA MP-09-002-043-001/405
(RAMKHIRIYA) 		1709002043NRG24250420230018110 26/04/2023 Balakram 1709002043WL001606 Balakram 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644132644 Balakram MADHYANCHAL GRAMIN BANK(607232)
123 PANNA MP-09-002-043-001/405
(RAMKHIRIYA) 		1709002043NRG24250420230018111 26/04/2023 Goribai 1709002043WL001606 Goribai 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644132644 Goribai PUNJAB NATIONAL BANK(508568)
124 PANNA MP-09-002-043-001/62-A
(RAMKHIRIYA) 		1709002043NRG24250420230018114 26/04/2023 vijay 1709002043WL001606 vijay 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644132644 vijay STATE BANK OF INDIA(508548)
125 PANNA MP-09-002-043-001/62-B
(RAMKHIRIYA) 		1709002043NRG24250420230018116 26/04/2023 rajesh 1709002043WL001606 rajesh 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644132644 rajesh PUNJAB NATIONAL BANK(508568)
126 PANNA MP-09-002-043-001/66
(RAMKHIRIYA) 		1709002043NRG24250420230018117 26/04/2023 RAM SWARUP 1709002043WL001606 RAM SWARUP 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644132644 RAMSWARUP JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
127 PANNA MP-09-002-043-001/88-A
(RAMKHIRIYA) 		1709002043NRG24250420230018123 26/04/2023 Jaykumar 1709002043WL001606 Jaykumar 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644132644 Jaykumar MADHYANCHAL GRAMIN BANK(607232)
128 PANNA MP-09-002-043-001/96
(RAMKHIRIYA) 		1709002043NRG24250420230018126 26/04/2023 Kamlesh 1709002043WL001606 Kamlesh 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644132644 Kamlesh MADHYANCHAL GRAMIN BANK(607232)
129 PANNA MP-09-002-043-001/96
(RAMKHIRIYA) 		1709002043NRG24250420230018125 26/04/2023 Kamlesh 1709002043WL001606 Kamlesh 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644132644 Kamlesh PUNJAB NATIONAL BANK(508568)
130 PANNA MP-09-002-078-002/83-B
(BAIRHA UDAKPUR) 		1709002078NRG24250420230019531 26/04/2023 Gaya 1709002078WL001731 Gaya 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644132644 Gaya STATE BANK OF INDIA(508548)
SubTotal 30719 30719
Total 154258 154258

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_260423APB_FTO_18778 Central Bank Of India CBIN0282158 PANNA 1105
2 PANNA MP1709002_260423APB_FTO_18778 Indian Bank IDIB000P566 PANNA 99671
3 PANNA MP1709002_260423APB_FTO_18778 State Bank of India SBIN0000447 PANNA 19006
4 PANNA MP1709002_260423APB_FTO_18778 State Bank of India SBIN0030436 GANESH MARKET, PANNA 1105
5 PANNA MP1709002_260423APB_FTO_18778 UCO Bank UCBA0003161 Panna 2652
6 PANNA MP1709002_260423APB_FTO_18778 Madhyanchal Gramin Bank SBIN0RRMBGB Brajpur 29172
7 PANNA MP1709002_260423APB_FTO_18778 Madhyanchal Gramin Bank SBIN0RRMBGB BRIJPUR 1547

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