Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:23:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_191223APB_FTO_398878
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-09-002-020-001/165
(JANWAR) 		1709002020NRG24191220230414251 19/12/2023 Rajkumar Yadav 1709002020WL035482 Rajkumar Yadav 00045 BARB0PANNAX 1326 1326 Processed 11/03/2024 645123483 RajkumarYadav BANK OF BARODA(606985)
2 PANNA MP-09-002-020-001/250
(JANWAR) 		1709002020NRG24191220230414257 19/12/2023 Runiya Choudhary 1709002020WL035482 Runiya Choudhary 00045 BARB0PANNAX 1326 1326 Processed 11/03/2024 645123483 RuniyaChoudhary BANK OF BARODA(606985)
3 PANNA MP-09-002-059-001/122
(BADAGAON) 		1709002059NRG24191220230414368 19/12/2023 MAHESH KUSHWAHA 1709002059WL035487 MAHESH KUSHWAHA 00045 BARB0PANNAX 1547 1547 Processed 11/03/2024 645123483 MAHESHKUSHWAHA STATE BANK OF INDIA(508548)
4 PANNA MP-09-002-059-001/122
(BADAGAON) 		1709002059NRG24191220230414367 19/12/2023 MAHESH KUSHWAHA 1709002059WL035487 MAHESH KUSHWAHA 00045 BARB0PANNAX 1547 1547 Processed 11/03/2024 645123483 MAHESHKUSHWAHA STATE BANK OF INDIA(508548)
5 PANNA MP-09-002-059-001/178-A
(BADAGAON) 		1709002059NRG24191220230414371 19/12/2023 Surjeet Singh Parmar 1709002059WL035487 Surjeet Singh Parmar 00045 BARB0PANNAX 1547 1547 Processed 11/03/2024 645123483 SurjeetSinghParmar BANK OF BARODA(606985)
6 PANNA MP-09-002-059-001/737-A
(BADAGAON) 		1709002059NRG24191220230414381 19/12/2023 Karuna Pal 1709002059WL035487 Karuna Pal 00045 BARB0PANNAX 1547 1547 Processed 11/03/2024 645123483 KarunaPal BANK OF BARODA(606985)
7 PANNA MP-09-002-059-001/822
(BADAGAON) 		1709002059NRG24191220230414365 19/12/2023 SHEELA 1709002059WL035486 SHEELA 00045 BARB0PANNAX 442 442 Processed 11/03/2024 645123483 SHEELA BANK OF BARODA(606985)
SubTotal 9282 9282
8 PANNA MP-09-002-020-001/11
(JANWAR) 		1709002020NRG24191220230414249 19/12/2023 Parshottam 1709002020WL035482 Parshottam 00089 CBIN0282158 1326 1326 Processed 11/03/2024 645123483 Parshottam CENTRAL BANK OF INDIA(607115)
9 PANNA MP-09-002-020-001/16
(JANWAR) 		1709002020NRG24191220230414250 19/12/2023 Sukka 1709002020WL035482 Sukka 00089 CBIN0282158 1326 1326 Processed 11/03/2024 645123483 Sukka STATE BANK OF INDIA(508548)
10 PANNA MP-09-002-020-001/182
(JANWAR) 		1709002020NRG24191220230414252 19/12/2023 Keshkali 1709002020WL035482 Keshkali 00089 CBIN0282158 1326 1326 Processed 11/03/2024 645123483 Keshkali PUNJAB NATIONAL BANK(508568)
11 PANNA MP-09-002-020-001/20
(JANWAR) 		1709002020NRG24191220230414253 19/12/2023 Mankuwar 1709002020WL035482 Mankuwar 00089 CBIN0282158 1326 1326 Processed 11/03/2024 645123483 Mankuwar CENTRAL BANK OF INDIA(607115)
12 PANNA MP-09-002-020-001/249
(JANWAR) 		1709002020NRG24191220230414254 19/12/2023 Suneeta 1709002020WL035482 Suneeta 00089 CBIN0282158 1326 1326 Processed 11/03/2024 645123483 Suneeta BANK OF BARODA(606985)
13 PANNA MP-09-002-020-001/267
(JANWAR) 		1709002020NRG24191220230414258 19/12/2023 PIMMU 1709002020WL035482 PIMMU 00089 CBIN0282158 1326 1326 Processed 11/03/2024 645123483 PIMMU BANK OF MAHARASHTRA(607387)
14 PANNA MP-09-002-020-001/267
(JANWAR) 		1709002020NRG24191220230414259 19/12/2023 RADHA 1709002020WL035482 RADHA 00089 CBIN0282158 1326 1326 Processed 11/03/2024 645123483 RADHA CENTRAL BANK OF INDIA(607115)
15 PANNA MP-09-002-020-001/27
(JANWAR) 		1709002020NRG24191220230414260 19/12/2023 SRARAN WALI 1709002020WL035482 SRARAN WALI 00089 CBIN0282158 1326 1326 Processed 11/03/2024 645123483 SRARANWALI CENTRAL BANK OF INDIA(607115)
16 PANNA MP-09-002-020-001/28
(JANWAR) 		1709002020NRG24191220230414262 19/12/2023 PAHALWAN 1709002020WL035482 PAHALWAN 00089 CBIN0282158 1326 1326 Processed 11/03/2024 645123483 PAHALWAN CENTRAL BANK OF INDIA(607115)
17 PANNA MP-09-002-020-001/292
(JANWAR) 		1709002020NRG24191220230414263 19/12/2023 Sampat 1709002020WL035482 Sampat 00089 CBIN0282158 1326 1326 Processed 11/03/2024 645123483 Sampat CENTRAL BANK OF INDIA(607115)
18 PANNA MP-09-002-020-001/318
(JANWAR) 		1709002020NRG24191220230414264 19/12/2023 KALI CHARAN 1709002020WL035482 KALI CHARAN 00089 CBIN0282158 1326 1326 Processed 11/03/2024 645123483 KALICHARAN CENTRAL BANK OF INDIA(607115)
19 PANNA MP-09-002-020-001/323
(JANWAR) 		1709002020NRG24191220230414265 19/12/2023 Rajendra 1709002020WL035482 Rajendra 00089 CBIN0282158 1326 1326 Processed 12/03/2024 645123483 Rajendra UNION BANK OF INDIA(508500)
20 PANNA MP-09-002-020-001/335
(JANWAR) 		1709002020NRG24191220230414267 19/12/2023 LOKENDRA 1709002020WL035482 LOKENDRA 00089 CBIN0282158 1326 1326 Processed 12/03/2024 645123483 LOKENDRA UNION BANK OF INDIA(508500)
21 PANNA MP-09-002-020-001/460
(JANWAR) 		1709002020NRG24191220230414269 19/12/2023 ANEETA 1709002020WL035482 ANEETA 00089 CBIN0282158 1326 1326 Processed 11/03/2024 645123483 ANEETA CENTRAL BANK OF INDIA(607115)
22 PANNA MP-09-002-020-001/460
(JANWAR) 		1709002020NRG24191220230414268 19/12/2023 Bablu 1709002020WL035482 Bablu 00089 CBIN0282158 1326 1326 Processed 11/03/2024 645123483 Bablu CENTRAL BANK OF INDIA(607115)
23 PANNA MP-09-002-020-001/488
(JANWAR) 		1709002020NRG24191220230414271 19/12/2023 UTAM 1709002020WL035482 UTAM 00089 CBIN0282158 1326 1326 Processed 11/03/2024 645123483 UTAM MADHYANCHAL GRAMIN BANK(607232)
24 PANNA MP-09-002-020-001/489
(JANWAR) 		1709002020NRG24191220230414272 19/12/2023 BRANDAWAN 1709002020WL035482 BRANDAWAN 00089 CBIN0282158 1326 1326 Processed 11/03/2024 645123483 BRANDAWAN CENTRAL BANK OF INDIA(607115)
25 PANNA MP-09-002-020-001/495
(JANWAR) 		1709002020NRG24191220230414273 19/12/2023 CHUTU 1709002020WL035482 CHUTU 00089 CBIN0282158 1326 1326 Processed 11/03/2024 645123483 CHUTU CENTRAL BANK OF INDIA(607115)
26 PANNA MP-09-002-020-001/513
(JANWAR) 		1709002020NRG24191220230414274 19/12/2023 Tilak 1709002020WL035482 Tilak 00089 CBIN0282158 1326 1326 Processed 12/03/2024 645123483 Tilak UNION BANK OF INDIA(508500)
27 PANNA MP-09-002-020-001/546
(JANWAR) 		1709002020NRG24191220230414276 19/12/2023 chote 1709002020WL035482 chote 00089 CBIN0282158 1326 1326 Processed 11/03/2024 645123483 chote CENTRAL BANK OF INDIA(607115)
28 PANNA MP-09-002-020-001/547
(JANWAR) 		1709002020NRG24191220230414277 19/12/2023 lakhan 1709002020WL035482 lakhan 00089 CBIN0282158 1326 1326 Processed 11/03/2024 645123483 lakhan CENTRAL BANK OF INDIA(607115)
29 PANNA MP-09-002-020-001/563
(JANWAR) 		1709002020NRG24191220230414280 19/12/2023 Narayan 1709002020WL035482 Narayan 00089 CBIN0282158 1326 1326 Processed 11/03/2024 645123483 Narayan CENTRAL BANK OF INDIA(607115)
30 PANNA MP-09-002-020-001/564
(JANWAR) 		1709002020NRG24191220230414281 19/12/2023 Dhan singh 1709002020WL035482 Dhan singh 00089 CBIN0282158 1326 1326 Processed 11/03/2024 645123483 Dhansingh JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
31 PANNA MP-09-002-020-001/571
(JANWAR) 		1709002020NRG24191220230414282 19/12/2023 JANKI 1709002020WL035482 JANKI 00089 CBIN0282158 1326 1326 Processed 11/03/2024 645123483 JANKI JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
32 PANNA MP-09-002-020-001/574
(JANWAR) 		1709002020NRG24191220230414284 19/12/2023 BANDU 1709002020WL035482 BANDU 00089 CBIN0282158 1326 1326 Processed 11/03/2024 645123483 BANDU CENTRAL BANK OF INDIA(607115)
33 PANNA MP-09-002-020-001/574
(JANWAR) 		1709002020NRG24191220230414283 19/12/2023 BANDU 1709002020WL035482 BANDU 00089 CBIN0282158 1326 1326 Processed 11/03/2024 645123483 BANDU CENTRAL BANK OF INDIA(607115)
34 PANNA MP-09-002-020-001/581
(JANWAR) 		1709002020NRG24191220230414285 19/12/2023 Nandu 1709002020WL035482 Nandu 00089 CBIN0282158 1326 1326 Processed 11/03/2024 645123483 Nandu JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
35 PANNA MP-09-002-020-001/612
(JANWAR) 		1709002020NRG24191220230414289 19/12/2023 Rambhuwan Gound 1709002020WL035482 Rambhuwan Gound 00089 CBIN0282158 1326 1326 Processed 11/03/2024 645123483 RambhuwanGound CENTRAL BANK OF INDIA(607115)
36 PANNA MP-09-002-020-001/78
(JANWAR) 		1709002020NRG24191220230414290 19/12/2023 KAMLA 1709002020WL035482 KAMLA 00089 CBIN0282158 1326 1326 Processed 11/03/2024 645123483 KAMLA CENTRAL BANK OF INDIA(607115)
SubTotal 38454 38454
37 PANNA MP-09-002-012-001/362
(BANDHIKALA) 		1709002012NRG24191220230413985 19/12/2023 Maddi adivasi 1709002012WL035476 Maddi adivasi 00089 CBIN0284171 1547 1547 Processed 11/03/2024 645123483 Maddiadivasi STATE BANK OF INDIA(508548)
SubTotal 1547 1547
38 PANNA MP-09-002-059-001/134-B
(BADAGAON) 		1709002059NRG24191220230414370 19/12/2023 SANJAY KUSHWAHA 1709002059WL035487 SANJAY KUSHWAHA 00176 IDIB000D585 1547 1547 Processed 11/03/2024 645123483 SANJAYKUSHWAHA BANK OF BARODA(606985)
39 PANNA MP-09-002-059-001/84-A
(BADAGAON) 		1709002059NRG24191220230414384 19/12/2023 sandeep sen 1709002059WL035487 sandeep sen 00176 IDIB000D585 1547 1547 Processed 11/03/2024 645123483 sandeepsen INDIAN BANK(607105)
SubTotal 3094 3094
40 PANNA MP-09-002-048-001/373
(PAHADIKHERA) 		1709002048NRG24191220230413418 19/12/2023 CHIDDI BAI 1709002048WL035441 CHIDDI BAI 00415 SBIN0000447 2652 2652 Processed 11/03/2024 645123483 CHIDDIBAI MADHYANCHAL GRAMIN BANK(607232)
41 PANNA MP-09-002-048-001/373
(PAHADIKHERA) 		1709002048NRG24191220230413417 19/12/2023 CHIDDI BAI 1709002048WL035441 CHIDDI BAI 00415 SBIN0000447 2652 2652 Processed 11/03/2024 645123483 CHIDDIBAI MADHYANCHAL GRAMIN BANK(607232)
42 PANNA MP-09-002-048-001/420
(PAHADIKHERA) 		1709002048NRG24191220230413419 19/12/2023 RAMDYAL 1709002048WL035441 RAMDYAL 00415 SBIN0000447 2210 2210 Processed 11/03/2024 645123483 RAMDYAL MADHYANCHAL GRAMIN BANK(607232)
43 PANNA MP-09-002-048-001/439
(PAHADIKHERA) 		1709002048NRG24191220230413420 19/12/2023 BHAGWATIYA 1709002048WL035441 BHAGWATIYA 00415 SBIN0000447 2652 2652 Processed 11/03/2024 645123483 BHAGWATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
44 PANNA MP-09-002-048-001/90
(PAHADIKHERA) 		1709002048NRG24191220230413423 19/12/2023 DEVRATI RAIDAS 1709002048WL035441 DEVRATI RAIDAS 00415 SBIN0000447 2873 2873 Processed 11/03/2024 645123483 DEVRATIRAIDAS STATE BANK OF INDIA(508548)
SubTotal 13039 13039
45 PANNA MP-09-002-012-001/321
(BANDHIKALA) 		1709002012NRG24191220230413984 19/12/2023 kallu bai 1709002012WL035476 kallu bai 00415 SBIN0002820 1547 1547 Processed 11/03/2024 645123483 kallubai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
46 PANNA MP-09-002-059-001/134-B
(BADAGAON) 		1709002059NRG24191220230414369 19/12/2023 SUNIL KUSHWAHA 1709002059WL035487 SUNIL KUSHWAHA 00415 SBIN0002845 1547 1547 Processed 11/03/2024 645123483 SUNILKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
47 PANNA MP-09-002-059-001/241-B
(BADAGAON) 		1709002059NRG24191220230414372 19/12/2023 awadhesh pandey 1709002059WL035487 awadhesh pandey 00415 SBIN0002845 1547 1547 Processed 11/03/2024 645123483 awadheshpandey STATE BANK OF INDIA(508548)
48 PANNA MP-09-002-059-001/280-A
(BADAGAON) 		1709002059NRG24191220230414373 19/12/2023 santosh kushwaha 1709002059WL035487 santosh kushwaha 00415 SBIN0002845 1547 1547 Processed 11/03/2024 645123483 santoshkushwaha INDIAN BANK(607105)
49 PANNA MP-09-002-059-001/490-A
(BADAGAON) 		1709002059NRG24191220230414374 19/12/2023 ramnarayan pathak 1709002059WL035487 ramnarayan pathak 00415 SBIN0002845 1547 1547 Processed 11/03/2024 645123483 ramnarayanpathak STATE BANK OF INDIA(508548)
50 PANNA MP-09-002-059-001/60
(BADAGAON) 		1709002059NRG24191220230414362 19/12/2023 saroj kori 1709002059WL035486 saroj kori 00415 SBIN0002845 663 663 Processed 11/03/2024 645123483 sarojkori STATE BANK OF INDIA(508548)
51 PANNA MP-09-002-059-001/730
(BADAGAON) 		1709002059NRG24191220230414375 19/12/2023 kalua chaudhari 1709002059WL035487 kalua chaudhari 00415 SBIN0002845 1547 1547 Processed 11/03/2024 645123483 kaluachaudhari STATE BANK OF INDIA(508548)
52 PANNA MP-09-002-059-001/730
(BADAGAON) 		1709002059NRG24191220230414376 19/12/2023 lalti chaudhari 1709002059WL035487 lalti chaudhari 00415 SBIN0002845 1547 1547 Processed 11/03/2024 645123483 laltichaudhari INDIA POST PAYMENTS BANK LIMITED(508528)
53 PANNA MP-09-002-059-001/731-B
(BADAGAON) 		1709002059NRG24191220230414377 19/12/2023 bhalla kushwaha 1709002059WL035487 bhalla kushwaha 00415 SBIN0002845 1547 1547 Processed 11/03/2024 645123483 bhallakushwaha JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
54 PANNA MP-09-002-059-001/732
(BADAGAON) 		1709002059NRG24191220230414379 19/12/2023 SUKHANANDI 1709002059WL035487 SUKHANANDI 00415 SBIN0002845 1547 1547 Processed 11/03/2024 645123483 SUKHANANDI STATE BANK OF INDIA(508548)
55 PANNA MP-09-002-059-001/732
(BADAGAON) 		1709002059NRG24191220230414378 19/12/2023 SUKHANANDI 1709002059WL035487 SUKHANANDI 00415 SBIN0002845 1547 1547 Processed 11/03/2024 645123483 SUKHANANDI STATE BANK OF INDIA(508548)
56 PANNA MP-09-002-059-001/737-A
(BADAGAON) 		1709002059NRG24191220230414380 19/12/2023 sita ram pal 1709002059WL035487 sita ram pal 00415 SBIN0002845 1547 1547 Processed 11/03/2024 645123483 sitarampal STATE BANK OF INDIA(508548)
57 PANNA MP-09-002-059-001/753-A
(BADAGAON) 		1709002059NRG24191220230414383 19/12/2023 mombatti kuchbadhiya 1709002059WL035487 mombatti kuchbadhiya 00415 SBIN0002845 1547 1547 Processed 11/03/2024 645123483 mombattikuchbadhiya STATE BANK OF INDIA(508548)
58 PANNA MP-09-002-059-001/753-A
(BADAGAON) 		1709002059NRG24191220230414382 19/12/2023 mombatti kuchbadhiya 1709002059WL035487 mombatti kuchbadhiya 00415 SBIN0002845 1547 1547 Processed 11/03/2024 645123483 mombattikuchbadhiya STATE BANK OF INDIA(508548)
59 PANNA MP-09-002-059-001/775-A
(BADAGAON) 		1709002059NRG24191220230414364 19/12/2023 mohan lal 1709002059WL035486 mohan lal 00415 SBIN0002845 663 663 Processed 11/03/2024 645123483 mohanlal STATE BANK OF INDIA(508548)
60 PANNA MP-09-002-059-001/842-A
(BADAGAON) 		1709002059NRG24191220230414366 19/12/2023 atul dahayat 1709002059WL035486 atul dahayat 00415 SBIN0002845 442 442 Processed 11/03/2024 645123483 atuldahayat STATE BANK OF INDIA(508548)
61 PANNA MP-09-002-059-001/92
(BADAGAON) 		1709002059NRG24191220230414385 19/12/2023 BABITA JAISWAL 1709002059WL035487 BABITA JAISWAL 00415 SBIN0002845 1547 1547 Processed 11/03/2024 645123483 BABITAJAISWAL STATE BANK OF INDIA(508548)
62 PANNA MP-09-002-059-001/925
(BADAGAON) 		1709002059NRG24191220230414387 19/12/2023 ankit pandey 1709002059WL035487 ankit pandey 00415 SBIN0002845 1547 1547 Processed 11/03/2024 645123483 ankitpandey INDIA POST PAYMENTS BANK LIMITED(508528)
63 PANNA MP-09-002-059-001/925
(BADAGAON) 		1709002059NRG24191220230414386 19/12/2023 ankit pandey 1709002059WL035487 ankit pandey 00415 SBIN0002845 1547 1547 Processed 11/03/2024 645123483 ankitpandey STATE BANK OF INDIA(508548)
SubTotal 24973 24973
64 PANNA MP-09-002-020-001/250
(JANWAR) 		1709002020NRG24191220230414256 19/12/2023 Ramdayal Choudhary 1709002020WL035482 Ramdayal Choudhary 00415 SBIN0003262 1326 1326 Processed 11/03/2024 645123483 RamdayalChoudhary STATE BANK OF INDIA(508548)
SubTotal 1326 1326
65 PANNA MP-09-002-012-001/321
(BANDHIKALA) 		1709002012NRG24191220230413983 19/12/2023 BHIMA 1709002012WL035476 BHIMA 00415 SBIN0031285 1547 1547 Processed 11/03/2024 645123483 BHIMA UCO BANK(607066)
SubTotal 1547 1547
66 PANNA MP-09-002-020-001/249-A
(JANWAR) 		1709002020NRG24191220230414255 19/12/2023 Kalyan 1709002020WL035482 Kalyan 00468 UBIN0563706 1326 1326 Processed 12/03/2024 645123483 Kalyan UNION BANK OF INDIA(508500)
67 PANNA MP-09-002-020-001/276
(JANWAR) 		1709002020NRG24191220230414261 19/12/2023 Anandi 1709002020WL035482 Anandi 00468 UBIN0563706 1326 1326 Processed 12/03/2024 645123483 Anandi UNION BANK OF INDIA(508500)
68 PANNA MP-09-002-020-001/323
(JANWAR) 		1709002020NRG24191220230414266 19/12/2023 Pooja Yadav 1709002020WL035482 Pooja Yadav 00468 UBIN0563706 1326 1326 Processed 11/03/2024 645123483 PoojaYadav STATE BANK OF INDIA(508548)
69 PANNA MP-09-002-020-001/466-A
(JANWAR) 		1709002020NRG24191220230414270 19/12/2023 BHAGWATI BAI GAUD 1709002020WL035482 BHAGWATI BAI GAUD 00468 UBIN0563706 1326 1326 Processed 11/03/2024 645123483 BHAGWATIBAIGAUD INDUSIND BANK(607189)
70 PANNA MP-09-002-020-001/513
(JANWAR) 		1709002020NRG24191220230414275 19/12/2023 ANEETA YADAV 1709002020WL035482 ANEETA YADAV 00468 UBIN0563706 1326 1326 Processed 12/03/2024 645123483 ANEETAYADAV UNION BANK OF INDIA(508500)
71 PANNA MP-09-002-020-001/56-A
(JANWAR) 		1709002020NRG24191220230414278 19/12/2023 Rashmi 1709002020WL035482 Rashmi 00468 UBIN0563706 1326 1326 Processed 11/03/2024 645123483 Rashmi CENTRAL BANK OF INDIA(607115)
72 PANNA MP-09-002-020-001/56-A
(JANWAR) 		1709002020NRG24191220230414279 19/12/2023 Rashmi Yadav 1709002020WL035482 Rashmi Yadav 00468 UBIN0563706 884 884 Processed 12/03/2024 645123483 RashmiYadav UNION BANK OF INDIA(508500)
73 PANNA MP-09-002-020-001/599-B
(JANWAR) 		1709002020NRG24191220230414286 19/12/2023 Surendra Yadav 1709002020WL035482 Surendra Yadav 00468 UBIN0563706 1326 1326 Processed 12/03/2024 645123483 SurendraYadav UNION BANK OF INDIA(508500)
74 PANNA MP-09-002-020-001/602
(JANWAR) 		1709002020NRG24191220230414288 19/12/2023 Ajay Singh Yadav 1709002020WL035482 Ajay Singh Yadav 00468 UBIN0563706 1326 1326 Processed 12/03/2024 645123483 AjaySinghYadav UNION BANK OF INDIA(508500)
75 PANNA MP-09-002-020-001/602
(JANWAR) 		1709002020NRG24191220230414287 19/12/2023 Ajay Singh Yadav 1709002020WL035482 Ajay Singh Yadav 00468 UBIN0563706 1326 1326 Processed 12/03/2024 645123483 AjaySinghYadav UNION BANK OF INDIA(508500)
SubTotal 12818 12818
76 PANNA MP-09-002-012-001/179
(BANDHIKALA) 		1709002012NRG24191220230413981 19/12/2023 Ram Bhagat Adiwasi 1709002012WL035476 Ram Bhagat Adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645123483 RamBhagatAdiwasi STATE BANK OF INDIA(508548)
77 PANNA MP-09-002-048-001/297
(PAHADIKHERA) 		1709002048NRG24191220230413416 19/12/2023 MUNNI GARG 1709002048WL035441 MUNNI GARG 00602 SBIN0RRMBGB 2873 2873 Processed 11/03/2024 645123483 MUNNIGARG STATE BANK OF INDIA(508548)
78 PANNA MP-09-002-048-001/439-A
(PAHADIKHERA) 		1709002048NRG24191220230413421 19/12/2023 Shyam lal prajapati 1709002048WL035441 Shyam lal prajapati 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 645123483 Shyamlalprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
79 PANNA MP-09-002-048-001/50-A
(PAHADIKHERA) 		1709002048NRG24191220230413422 19/12/2023 shobha 1709002048WL035441 shobha 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 645123483 shobha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9282 9282
80 PANNA MP-09-002-059-001/712
(BADAGAON) 		1709002059NRG24191220230414363 19/12/2023 Shyam Lal Prajapati 1709002059WL035486 Shyam Lal Prajapati 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645123483 ShyamLalPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 118235 118235

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_191223APB_FTO_398878 Bank of Baroda BARB0PANNAX PANNA 9282
2 PANNA MP1709002_191223APB_FTO_398878 Central Bank Of India CBIN0282158 PANNA 38454
3 PANNA MP1709002_191223APB_FTO_398878 Central Bank Of India CBIN0284171 AMANGANJ 1547
4 PANNA MP1709002_191223APB_FTO_398878 Indian Bank IDIB000D585 Devendra Nagar 3094
5 PANNA MP1709002_191223APB_FTO_398878 State Bank of India SBIN0000447 PANNA 13039
6 PANNA MP1709002_191223APB_FTO_398878 State Bank of India SBIN0002820 AMANGANJ 1547
7 PANNA MP1709002_191223APB_FTO_398878 State Bank of India SBIN0002845 DEVENDRANAGAR 24973
8 PANNA MP1709002_191223APB_FTO_398878 State Bank of India SBIN0003262 KAKARHATI 1326
9 PANNA MP1709002_191223APB_FTO_398878 State Bank of India SBIN0031285 PANNA 1547
10 PANNA MP1709002_191223APB_FTO_398878 Union Bank of India UBIN0563706 PANNA 12818
11 PANNA MP1709002_191223APB_FTO_398878 Madhyanchal Gramin Bank SBIN0RRMBGB Amanganj 1105
12 PANNA MP1709002_191223APB_FTO_398878 Madhyanchal Gramin Bank SBIN0RRMBGB Brajpur 8177
13 PANNA MP1709002_191223APB_FTO_398878 India Post Payments Bank IPOS0000001 Satna 1326

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