Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:24:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_270423APB_FTO_20609
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-09-002-020-001/173
(JANWAR) 		1709002000NRG24270420230022207 27/04/2023 Suresh 1709002WL002067 Suresh 00089 CBIN0282158 1326 1326 Processed 12/05/2023 642952798 Suresh UNION BANK OF INDIA(508500)
2 PANNA MP-09-002-020-001/278
(JANWAR) 		1709002000NRG24270420230022208 27/04/2023 LAXMI PRASAD 1709002WL002067 LAXMI PRASAD 00089 CBIN0282158 221 221 Processed 12/05/2023 642952798 LAXMIPRASAD UNION BANK OF INDIA(508500)
3 PANNA MP-09-002-020-001/279
(JANWAR) 		1709002000NRG24270420230022209 27/04/2023 MANMOHAN 1709002WL002067 MANMOHAN 00089 CBIN0282158 221 221 Processed 12/05/2023 642952798 MANMOHAN UNION BANK OF INDIA(508500)
4 PANNA MP-09-002-045-001/136-A
(DHARAMPUR) 		1709002045NRG24270420230022135 27/04/2023 rajendra 1709002045WL002060 rajendra 00089 CBIN0282158 1547 1547 Processed 12/05/2023 642952798 rajendra MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3315 3315
5 PANNA MP-09-002-042-001/269
(BRIJPUR) 		1709002042NRG24270420230022216 27/04/2023 Prem shankar 1709002042WL002068 Prem shankar 00354 PUNB0659800 1105 1105 Processed 12/05/2023 642952798 Premshankar PUNJAB NATIONAL BANK(508568)
6 PANNA MP-09-002-042-001/269-B
(BRIJPUR) 		1709002042NRG24270420230022218 27/04/2023 devendra dube 1709002042WL002068 devendra dube 00354 PUNB0659800 1105 1105 Processed 12/05/2023 642952798 devendradube PUNJAB NATIONAL BANK(508568)
7 PANNA MP-09-002-042-001/31-D
(BRIJPUR) 		1709002042NRG24270420230022224 27/04/2023 Shani Mishra 1709002042WL002068 Shani Mishra 00354 PUNB0659800 1105 1105 Processed 12/05/2023 642952798 ShaniMishra CENTRAL BANK OF INDIA(607115)
8 PANNA MP-09-002-042-001/311
(BRIJPUR) 		1709002042NRG24270420230022226 27/04/2023 Ashish jain 1709002042WL002068 Ashish jain 00354 PUNB0659800 1105 1105 Processed 12/05/2023 642952798 Ashishjain PUNJAB NATIONAL BANK(508568)
9 PANNA MP-09-002-042-001/462
(BRIJPUR) 		1709002042NRG24270420230022227 27/04/2023 Munnilal 1709002042WL002068 Munnilal 00354 PUNB0659800 1105 1105 Processed 12/05/2023 642952798 Munnilal PUNJAB NATIONAL BANK(508568)
10 PANNA MP-09-002-042-001/488-A
(BRIJPUR) 		1709002042NRG24270420230022235 27/04/2023 abhishek dixit 1709002042WL002068 abhishek dixit 00354 PUNB0659800 1105 1105 Processed 12/05/2023 642952798 abhishekdixit PUNJAB NATIONAL BANK(508568)
11 PANNA MP-09-002-042-001/498-A
(BRIJPUR) 		1709002042NRG24270420230022239 27/04/2023 balram mishra 1709002042WL002068 balram mishra 00354 PUNB0659800 1105 1105 Processed 12/05/2023 642952798 balrammishra PUNJAB NATIONAL BANK(508568)
12 PANNA MP-09-002-042-001/537-A
(BRIJPUR) 		1709002042NRG24270420230022244 27/04/2023 Pramod tiwari 1709002042WL002068 Pramod tiwari 00354 PUNB0659800 1105 1105 Processed 12/05/2023 642952798 Pramodtiwari PUNJAB NATIONAL BANK(508568)
13 PANNA MP-09-002-042-001/57-A
(BRIJPUR) 		1709002042NRG24270420230022248 27/04/2023 manoj sen 1709002042WL002068 manoj sen 00354 PUNB0659800 1105 1105 Processed 12/05/2023 642952798 manojsen PUNJAB NATIONAL BANK(508568)
14 PANNA MP-09-002-042-001/581-C
(BRIJPUR) 		1709002042NRG24270420230022255 27/04/2023 brajesh sen 1709002042WL002068 brajesh sen 00354 PUNB0659800 1105 1105 Processed 12/05/2023 642952798 brajeshsen PUNJAB NATIONAL BANK(508568)
15 PANNA MP-09-002-042-001/95-A
(BRIJPUR) 		1709002042NRG24270420230022283 27/04/2023 deepak kumar mishra 1709002042WL002068 deepak kumar mishra 00354 PUNB0659800 1105 1105 Processed 12/05/2023 642952798 deepakkumarmishra PUNJAB NATIONAL BANK(508568)
16 PANNA MP-09-002-045-001/128-A
(DHARAMPUR) 		1709002045NRG24270420230022132 27/04/2023 Bhagun Singh Yadav 1709002045WL002060 Bhagun Singh Yadav 00354 PUNB0659800 1547 1547 Processed 12/05/2023 642952798 BhagunSinghYadav PUNJAB NATIONAL BANK(508568)
17 PANNA MP-09-002-045-001/174
(DHARAMPUR) 		1709002045NRG24270420230022143 27/04/2023 Savita 1709002045WL002060 Savita 00354 PUNB0659800 1547 1547 Processed 12/05/2023 642952798 Savita MADHYANCHAL GRAMIN BANK(607232)
18 PANNA MP-09-002-045-001/217
(DHARAMPUR) 		1709002045NRG24270420230022146 27/04/2023 baldev prasad pandey 1709002045WL002060 baldev prasad pandey 00354 PUNB0659800 1547 1547 Processed 12/05/2023 642952798 baldevprasadpandey PUNJAB NATIONAL BANK(508568)
19 PANNA MP-09-002-045-001/219
(DHARAMPUR) 		1709002045NRG24270420230022147 27/04/2023 rammohan yadav 1709002045WL002060 rammohan yadav 00354 PUNB0659800 1547 1547 Processed 12/05/2023 642952798 rammohanyadav PUNJAB NATIONAL BANK(508568)
20 PANNA MP-09-002-045-001/220
(DHARAMPUR) 		1709002045NRG24270420230022148 27/04/2023 amarajeet pandey 1709002045WL002060 amarajeet pandey 00354 PUNB0659800 1547 1547 Processed 12/05/2023 642952798 amarajeetpandey PUNJAB NATIONAL BANK(508568)
21 PANNA MP-09-002-045-001/23-A
(DHARAMPUR) 		1709002045NRG24270420230022149 27/04/2023 Ramnivas 1709002045WL002060 Ramnivas 00354 PUNB0659800 1547 1547 Processed 12/05/2023 642952798 Ramnivas PUNJAB NATIONAL BANK(508568)
22 PANNA MP-09-002-045-001/236
(DHARAMPUR) 		1709002045NRG24270420230022150 27/04/2023 maharaj singh yadav 1709002045WL002060 maharaj singh yadav 00354 PUNB0659800 1547 1547 Processed 12/05/2023 642952798 maharajsinghyadav PUNJAB NATIONAL BANK(508568)
23 PANNA MP-09-002-045-001/240
(DHARAMPUR) 		1709002045NRG24270420230022152 27/04/2023 Ajay singh yadav 1709002045WL002060 Ajay singh yadav 00354 PUNB0659800 1547 1547 Processed 12/05/2023 642952798 Ajaysinghyadav PUNJAB NATIONAL BANK(508568)
24 PANNA MP-09-002-045-001/250
(DHARAMPUR) 		1709002045NRG24270420230022154 27/04/2023 Jalam Singh Yadav 1709002045WL002060 Jalam Singh Yadav 00354 PUNB0659800 1547 1547 Processed 12/05/2023 642952798 JalamSinghYadav PUNJAB NATIONAL BANK(508568)
25 PANNA MP-09-002-045-001/43
(DHARAMPUR) 		1709002045NRG24270420230022162 27/04/2023 rajendra gond 1709002045WL002060 rajendra gond 00354 PUNB0659800 1547 1547 Processed 12/05/2023 642952798 rajendragond PUNJAB NATIONAL BANK(508568)
26 PANNA MP-09-002-045-001/66
(DHARAMPUR) 		1709002045NRG24270420230022167 27/04/2023 Meera Bai 1709002045WL002060 Meera Bai 00354 PUNB0659800 1547 1547 Processed 12/05/2023 642952798 MeeraBai PUNJAB NATIONAL BANK(508568)
SubTotal 29172 29172
27 PANNA MP-09-002-042-001/310-A
(BRIJPUR) 		1709002042NRG24270420230022225 27/04/2023 ajay namdev 1709002042WL002068 ajay namdev 00415 SBIN0000447 1105 1105 Processed 12/05/2023 642952798 ajaynamdev STATE BANK OF INDIA(508548)
28 PANNA MP-09-002-045-001/213
(DHARAMPUR) 		1709002045NRG24270420230022145 27/04/2023 Shivcharan Singh Yadav 1709002045WL002060 Shivcharan Singh Yadav 00415 SBIN0000447 1547 1547 Processed 12/05/2023 642952798 ShivcharanSinghYadav STATE BANK OF INDIA(508548)
29 PANNA MP-09-002-045-001/241
(DHARAMPUR) 		1709002045NRG24270420230022153 27/04/2023 Ajeev singh yadav 1709002045WL002060 Ajeev singh yadav 00415 SBIN0000447 1547 1547 Processed 12/05/2023 642952798 Ajeevsinghyadav STATE BANK OF INDIA(508548)
SubTotal 4199 4199
30 PANNA MP-09-002-080-001/32
(MAKARANTGANJ) 		1709002080NRG24250420230017865 27/04/2023 Sundu 1709002080WL001593 Sundu 00415 SBIN0002820 3094 3094 Processed 12/05/2023 642952798 Sundu STATE BANK OF INDIA(508548)
SubTotal 3094 3094
31 PANNA MP-09-002-063-002/25
(BHATAHARMEGHA) 		1709002063NRG24270420230022172 27/04/2023 DHARMENDRA KUMAR GAUTAM 1709002063WL002061 DHARMENDRA KUMAR GAUTAM 00415 SBIN0002845 1547 1547 Processed 12/05/2023 642952798 DHARMENDRAKUMARGAUTAM STATE BANK OF INDIA(508548)
32 PANNA MP-09-002-076-001/74
(PHULWARI) 		1709002076NRG24260420230021156 27/04/2023 MATLABI 1709002076WL001897 MATLABI 00415 SBIN0002845 1547 1547 Processed 12/05/2023 642952798 MATLABI STATE BANK OF INDIA(508548)
SubTotal 3094 3094
33 PANNA MP-09-002-042-001/287
(BRIJPUR) 		1709002042NRG24270420230022221 27/04/2023 MANIRAM 1709002042WL002068 MANIRAM 00415 SBIN0012174 1105 1105 Processed 12/05/2023 642952798 MANIRAM MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
34 PANNA MP-09-002-011-002/32-A
(TARA) 		1709002000NRG24270420230022297 27/04/2023 SEETA RANI 1709002WL002079 SEETA RANI 00415 SBIN0030436 1547 1547 Processed 12/05/2023 642952798 SEETARANI STATE BANK OF INDIA(508548)
35 PANNA MP-09-002-042-001/585-A
(BRIJPUR) 		1709002042NRG24270420230022263 27/04/2023 jyoti tiwari 1709002042WL002068 jyoti tiwari 00415 SBIN0030436 1105 1105 Processed 12/05/2023 642952798 jyotitiwari PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
36 PANNA MP-09-002-042-001/586-B
(BRIJPUR) 		1709002042NRG24270420230022267 27/04/2023 shashank jain 1709002042WL002068 shashank jain 00415 SBIN0031285 1105 1105 Processed 12/05/2023 642952798 shashankjain PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
37 PANNA MP-09-002-045-001/268
(DHARAMPUR) 		1709002045NRG24270420230022155 27/04/2023 Ramsvarup Yadav 1709002045WL002060 Ramsvarup Yadav 00462 UCBA0003161 1547 1547 Processed 12/05/2023 642952798 RamsvarupYadav STATE BANK OF INDIA(508548)
SubTotal 1547 1547
38 PANNA MP-09-002-020-001/596
(JANWAR) 		1709002000NRG24270420230022210 27/04/2023 Budh Singh Yadav 1709002WL002067 Budh Singh Yadav 00468 UBIN0563706 1326 1326 Processed 12/05/2023 642952798 BudhSinghYadav STATE BANK OF INDIA(508548)
39 PANNA MP-09-002-045-001/268-A
(DHARAMPUR) 		1709002045NRG24270420230022156 27/04/2023 Shan Singh Yavav 1709002045WL002060 Shan Singh Yavav 00468 UBIN0563706 1547 1547 Processed 12/05/2023 642952798 ShanSinghYavav STATE BANK OF INDIA(508548)
SubTotal 2873 2873
40 PANNA MP-09-002-012-001/52
(BANDHIKALA) 		1709002000NRG24270420230022206 27/04/2023 shiv singh 1709002WL002066 shiv singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642952798 shivsingh JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
41 PANNA MP-09-002-042-001/24
(BRIJPUR) 		1709002042NRG24270420230022211 27/04/2023 ram prasad 1709002042WL002068 ram prasad 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 642952798 ramprasad MADHYANCHAL GRAMIN BANK(607232)
42 PANNA MP-09-002-042-001/246-A
(BRIJPUR) 		1709002042NRG24270420230022214 27/04/2023 NATTHU GOAND 1709002042WL002068 NATTHU GOAND 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 642952798 NATTHUGOAND PUNJAB NATIONAL BANK(508568)
43 PANNA MP-09-002-042-001/262-A
(BRIJPUR) 		1709002042NRG24270420230022215 27/04/2023 ramsujan dwivedi 1709002042WL002068 ramsujan dwivedi 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 642952798 ramsujandwivedi JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
44 PANNA MP-09-002-042-001/273
(BRIJPUR) 		1709002042NRG24270420230022219 27/04/2023 rajkumar tiwari 1709002042WL002068 rajkumar tiwari 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 642952798 rajkumartiwari MADHYANCHAL GRAMIN BANK(607232)
45 PANNA MP-09-002-042-001/278
(BRIJPUR) 		1709002042NRG24270420230022220 27/04/2023 SANTOSH TIWARI S 1709002042WL002068 SANTOSH TIWARI S 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 642952798 SANTOSHTIWARIS PUNJAB NATIONAL BANK(508568)
46 PANNA MP-09-002-042-001/308
(BRIJPUR) 		1709002042NRG24270420230022223 27/04/2023 SHYAMAL DAS 1709002042WL002068 SHYAMAL DAS 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 642952798 SHYAMALDAS MADHYANCHAL GRAMIN BANK(607232)
47 PANNA MP-09-002-042-001/468
(BRIJPUR) 		1709002042NRG24270420230022228 27/04/2023 RATI RAM 1709002042WL002068 RATI RAM 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 642952798 RATIRAM JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
48 PANNA MP-09-002-042-001/468-A
(BRIJPUR) 		1709002042NRG24270420230022229 27/04/2023 Anant ram 1709002042WL002068 Anant ram 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 642952798 Anantram MADHYANCHAL GRAMIN BANK(607232)
49 PANNA MP-09-002-042-001/472
(BRIJPUR) 		1709002042NRG24270420230022230 27/04/2023 Jagdeesh duvedi 1709002042WL002068 Jagdeesh duvedi 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 642952798 Jagdeeshduvedi MADHYANCHAL GRAMIN BANK(607232)
50 PANNA MP-09-002-042-001/476
(BRIJPUR) 		1709002042NRG24270420230022232 27/04/2023 Jeetendra mishra 1709002042WL002068 Jeetendra mishra 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 642952798 Jeetendramishra MADHYANCHAL GRAMIN BANK(607232)
51 PANNA MP-09-002-042-001/483-A
(BRIJPUR) 		1709002042NRG24270420230022233 27/04/2023 vineet mishra 1709002042WL002068 vineet mishra 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 642952798 vineetmishra MADHYANCHAL GRAMIN BANK(607232)
52 PANNA MP-09-002-042-001/490-A
(BRIJPUR) 		1709002042NRG24270420230022238 27/04/2023 omkar tiwari 1709002042WL002068 omkar tiwari 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 642952798 omkartiwari PUNJAB NATIONAL BANK(508568)
53 PANNA MP-09-002-042-001/504-A
(BRIJPUR) 		1709002042NRG24270420230022240 27/04/2023 munna tiwari 1709002042WL002068 munna tiwari 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 642952798 munnatiwari MADHYANCHAL GRAMIN BANK(607232)
54 PANNA MP-09-002-042-001/504-B
(BRIJPUR) 		1709002042NRG24270420230022241 27/04/2023 hariprasad tiwari 1709002042WL002068 hariprasad tiwari 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 642952798 hariprasadtiwari MADHYANCHAL GRAMIN BANK(607232)
55 PANNA MP-09-002-042-001/517-A
(BRIJPUR) 		1709002042NRG24270420230022242 27/04/2023 Deepu dixit 1709002042WL002068 Deepu dixit 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 642952798 Deepudixit PUNJAB NATIONAL BANK(508568)
56 PANNA MP-09-002-042-001/534-A
(BRIJPUR) 		1709002042NRG24270420230022243 27/04/2023 sateesh jain 1709002042WL002068 sateesh jain 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 642952798 sateeshjain MADHYANCHAL GRAMIN BANK(607232)
57 PANNA MP-09-002-042-001/54
(BRIJPUR) 		1709002042NRG24270420230022245 27/04/2023 RAMBABU 1709002042WL002068 RAMBABU 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 642952798 RAMBABU MADHYANCHAL GRAMIN BANK(607232)
58 PANNA MP-09-002-042-001/566
(BRIJPUR) 		1709002042NRG24270420230022246 27/04/2023 anoop kumar sen 1709002042WL002068 anoop kumar sen 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 642952798 anoopkumarsen MADHYANCHAL GRAMIN BANK(607232)
59 PANNA MP-09-002-042-001/57
(BRIJPUR) 		1709002042NRG24270420230022247 27/04/2023 BHUSHAN 1709002042WL002068 BHUSHAN 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 642952798 BHUSHAN MADHYANCHAL GRAMIN BANK(607232)
60 PANNA MP-09-002-042-001/57-B
(BRIJPUR) 		1709002042NRG24270420230022249 27/04/2023 sukhendra sen 1709002042WL002068 sukhendra sen 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 642952798 sukhendrasen MADHYANCHAL GRAMIN BANK(607232)
61 PANNA MP-09-002-042-001/580-B
(BRIJPUR) 		1709002042NRG24270420230022250 27/04/2023 dankeshwar 1709002042WL002068 dankeshwar 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 642952798 dankeshwar JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
62 PANNA MP-09-002-042-001/580-D
(BRIJPUR) 		1709002042NRG24270420230022251 27/04/2023 ram manohar 1709002042WL002068 ram manohar 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 642952798 rammanohar PUNJAB NATIONAL BANK(508568)
63 PANNA MP-09-002-042-001/581
(BRIJPUR) 		1709002042NRG24270420230022252 27/04/2023 abhay mishra 1709002042WL002068 abhay mishra 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 642952798 abhaymishra INDIAN BANK(607105)
64 PANNA MP-09-002-042-001/581-A
(BRIJPUR) 		1709002042NRG24270420230022253 27/04/2023 santosh kumar 1709002042WL002068 santosh kumar 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 642952798 santoshkumar PUNJAB NATIONAL BANK(508568)
65 PANNA MP-09-002-042-001/581-B
(BRIJPUR) 		1709002042NRG24270420230022254 27/04/2023 tinku 1709002042WL002068 tinku 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 642952798 tinku PUNJAB NATIONAL BANK(508568)
66 PANNA MP-09-002-042-001/581-D
(BRIJPUR) 		1709002042NRG24270420230022256 27/04/2023 pushpendra kumar 1709002042WL002068 pushpendra kumar 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 642952798 pushpendrakumar MADHYANCHAL GRAMIN BANK(607232)
67 PANNA MP-09-002-042-001/583
(BRIJPUR) 		1709002042NRG24270420230022258 27/04/2023 hari deen 1709002042WL002068 hari deen 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 642952798 harideen MADHYANCHAL GRAMIN BANK(607232)
68 PANNA MP-09-002-042-001/583-B
(BRIJPUR) 		1709002042NRG24270420230022260 27/04/2023 sunil kumar tiwari 1709002042WL002068 sunil kumar tiwari 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 642952798 sunilkumartiwari MADHYANCHAL GRAMIN BANK(607232)
69 PANNA MP-09-002-042-001/586
(BRIJPUR) 		1709002042NRG24270420230022265 27/04/2023 krishan kumar 1709002042WL002068 krishan kumar 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 642952798 krishankumar MADHYANCHAL GRAMIN BANK(607232)
70 PANNA MP-09-002-042-001/587-B
(BRIJPUR) 		1709002042NRG24270420230022269 27/04/2023 chetram omre 1709002042WL002068 chetram omre 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 642952798 chetramomre STATE BANK OF INDIA(508548)
71 PANNA MP-09-002-042-001/65-B
(BRIJPUR) 		1709002042NRG24270420230022272 27/04/2023 mukesh sahu 1709002042WL002068 mukesh sahu 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 642952798 mukeshsahu INDIAN BANK(607105)
72 PANNA MP-09-002-042-001/70-A
(BRIJPUR) 		1709002042NRG24270420230022273 27/04/2023 nisha khare 1709002042WL002068 nisha khare 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 642952798 nishakhare MADHYANCHAL GRAMIN BANK(607232)
73 PANNA MP-09-002-042-001/74
(BRIJPUR) 		1709002042NRG24270420230022274 27/04/2023 AJAY 1709002042WL002068 AJAY 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 642952798 AJAY MADHYANCHAL GRAMIN BANK(607232)
74 PANNA MP-09-002-042-001/74-A
(BRIJPUR) 		1709002042NRG24270420230022275 27/04/2023 aman sen 1709002042WL002068 aman sen 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 642952798 amansen MADHYANCHAL GRAMIN BANK(607232)
75 PANNA MP-09-002-042-001/84
(BRIJPUR) 		1709002042NRG24270420230022277 27/04/2023 HERCHATIYA 1709002042WL002068 HERCHATIYA 00602 SBIN0RRMBGB 1105 1105 Processed 13/05/2023 642952798 HERCHATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
76 PANNA MP-09-002-042-001/87
(BRIJPUR) 		1709002042NRG24270420230022278 27/04/2023 natthu sahu 1709002042WL002068 natthu sahu 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 642952798 natthusahu MADHYANCHAL GRAMIN BANK(607232)
77 PANNA MP-09-002-042-001/89
(BRIJPUR) 		1709002042NRG24270420230022279 27/04/2023 RAMSEVAK 1709002042WL002068 RAMSEVAK 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 642952798 RAMSEVAK MADHYANCHAL GRAMIN BANK(607232)
78 PANNA MP-09-002-042-001/89-C
(BRIJPUR) 		1709002042NRG24270420230022280 27/04/2023 sumit sahu 1709002042WL002068 sumit sahu 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 642952798 sumitsahu HDFC BANK LTD(607152)
79 PANNA MP-09-002-042-001/89-C
(BRIJPUR) 		1709002042NRG24270420230022281 27/04/2023 sumit sahu 1709002042WL002068 sumit sahu 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 642952798 sumitsahu PUNJAB NATIONAL BANK(508568)
80 PANNA MP-09-002-042-001/95
(BRIJPUR) 		1709002042NRG24270420230022282 27/04/2023 AWDHESH 1709002042WL002068 AWDHESH 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 642952798 AWDHESH MADHYANCHAL GRAMIN BANK(607232)
81 PANNA MP-09-002-045-001/102
(DHARAMPUR) 		1709002045NRG24270420230022124 27/04/2023 shivram singh 1709002045WL002060 shivram singh 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642952798 shivramsingh MADHYANCHAL GRAMIN BANK(607232)
82 PANNA MP-09-002-045-001/110
(DHARAMPUR) 		1709002045NRG24270420230022126 27/04/2023 mangal singh 1709002045WL002060 mangal singh 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642952798 mangalsingh MADHYANCHAL GRAMIN BANK(607232)
83 PANNA MP-09-002-045-001/115
(DHARAMPUR) 		1709002045NRG24270420230022127 27/04/2023 HANUMAN 1709002045WL002060 HANUMAN 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642952798 HANUMAN MADHYANCHAL GRAMIN BANK(607232)
84 PANNA MP-09-002-045-001/118
(DHARAMPUR) 		1709002045NRG24270420230022128 27/04/2023 LOKINDRA SING . . 1709002045WL002060 LOKINDRA SING . . 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642952798 LOKINDRASING.. PUNJAB NATIONAL BANK(508568)
85 PANNA MP-09-002-045-001/121
(DHARAMPUR) 		1709002045NRG24270420230022129 27/04/2023 MANGAL SINGH 1709002045WL002060 MANGAL SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642952798 MANGALSINGH MADHYANCHAL GRAMIN BANK(607232)
86 PANNA MP-09-002-045-001/123-A
(DHARAMPUR) 		1709002045NRG24270420230022130 27/04/2023 KAMLESH 1709002045WL002060 KAMLESH 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642952798 KAMLESH MADHYANCHAL GRAMIN BANK(607232)
87 PANNA MP-09-002-045-001/124
(DHARAMPUR) 		1709002045NRG24270420230022131 27/04/2023 GANGARAM 1709002045WL002060 GANGARAM 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642952798 GANGARAM MADHYANCHAL GRAMIN BANK(607232)
88 PANNA MP-09-002-045-001/133
(DHARAMPUR) 		1709002045NRG24270420230022133 27/04/2023 BUDHH SINGH 1709002045WL002060 BUDHH SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642952798 BUDHHSINGH JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
89 PANNA MP-09-002-045-001/134
(DHARAMPUR) 		1709002045NRG24270420230022134 27/04/2023 Kashi 1709002045WL002060 Kashi 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642952798 Kashi PUNJAB NATIONAL BANK(508568)
90 PANNA MP-09-002-045-001/138-A
(DHARAMPUR) 		1709002045NRG24270420230022136 27/04/2023 CHANDAN SINGH . . 1709002045WL002060 CHANDAN SINGH . . 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642952798 CHANDANSINGH.. PUNJAB NATIONAL BANK(508568)
91 PANNA MP-09-002-045-001/140
(DHARAMPUR) 		1709002045NRG24270420230022137 27/04/2023 Beerbal 1709002045WL002060 Beerbal 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642952798 Beerbal MADHYANCHAL GRAMIN BANK(607232)
92 PANNA MP-09-002-045-001/140-A
(DHARAMPUR) 		1709002045NRG24270420230022138 27/04/2023 DURJAN SINGH YADAV . . 1709002045WL002060 DURJAN SINGH YADAV . . 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642952798 DURJANSINGHYADAV.. MADHYANCHAL GRAMIN BANK(607232)
93 PANNA MP-09-002-045-001/145-A
(DHARAMPUR) 		1709002045NRG24270420230022139 27/04/2023 RAJINDRA YADAV . . 1709002045WL002060 RAJINDRA YADAV . . 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642952798 RAJINDRAYADAV.. MADHYANCHAL GRAMIN BANK(607232)
94 PANNA MP-09-002-045-001/16
(DHARAMPUR) 		1709002045NRG24270420230022140 27/04/2023 Ashok Mishra 1709002045WL002060 Ashok Mishra 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642952798 AshokMishra MADHYANCHAL GRAMIN BANK(607232)
95 PANNA MP-09-002-045-001/160-B
(DHARAMPUR) 		1709002045NRG24270420230022141 27/04/2023 RAM SHIROMANI 1709002045WL002060 RAM SHIROMANI 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642952798 RAMSHIROMANI PUNJAB NATIONAL BANK(508568)
96 PANNA MP-09-002-045-001/173-A
(DHARAMPUR) 		1709002045NRG24270420230022142 27/04/2023 Tilak Singh 1709002045WL002060 Tilak Singh 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642952798 TilakSingh MADHYANCHAL GRAMIN BANK(607232)
97 PANNA MP-09-002-045-001/212
(DHARAMPUR) 		1709002045NRG24270420230022144 27/04/2023 suresh yadav 1709002045WL002060 suresh yadav 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642952798 sureshyadav STATE BANK OF INDIA(508548)
98 PANNA MP-09-002-045-001/237
(DHARAMPUR) 		1709002045NRG24270420230022151 27/04/2023 sillu bai pandey 1709002045WL002060 sillu bai pandey 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642952798 sillubaipandey MADHYANCHAL GRAMIN BANK(607232)
99 PANNA MP-09-002-045-001/33
(DHARAMPUR) 		1709002045NRG24270420230022157 27/04/2023 MANGAL GOAND . . 1709002045WL002060 MANGAL GOAND . . 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642952798 MANGALGOAND.. MADHYANCHAL GRAMIN BANK(607232)
100 PANNA MP-09-002-045-001/37
(DHARAMPUR) 		1709002045NRG24270420230022158 27/04/2023 Sagun Singh 1709002045WL002060 Sagun Singh 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642952798 SagunSingh MADHYANCHAL GRAMIN BANK(607232)
101 PANNA MP-09-002-045-001/38
(DHARAMPUR) 		1709002045NRG24270420230022160 27/04/2023 SHARDA 1709002045WL002060 SHARDA 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642952798 SHARDA PUNJAB NATIONAL BANK(508568)
102 PANNA MP-09-002-045-001/40
(DHARAMPUR) 		1709002045NRG24270420230022161 27/04/2023 GOLA 1709002045WL002060 GOLA 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642952798 GOLA MADHYANCHAL GRAMIN BANK(607232)
103 PANNA MP-09-002-045-001/5
(DHARAMPUR) 		1709002045NRG24270420230022163 27/04/2023 surajdeen gond 1709002045WL002060 surajdeen gond 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642952798 surajdeengond MADHYANCHAL GRAMIN BANK(607232)
104 PANNA MP-09-002-045-001/56
(DHARAMPUR) 		1709002045NRG24270420230022164 27/04/2023 DEVI SINGH 1709002045WL002060 DEVI SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642952798 DEVISINGH PUNJAB NATIONAL BANK(508568)
105 PANNA MP-09-002-045-001/63
(DHARAMPUR) 		1709002045NRG24270420230022165 27/04/2023 RAMKHILAWAN 1709002045WL002060 RAMKHILAWAN 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642952798 RAMKHILAWAN PUNJAB NATIONAL BANK(508568)
106 PANNA MP-09-002-045-001/70
(DHARAMPUR) 		1709002045NRG24270420230022168 27/04/2023 MAHINDRA SINGH . . 1709002045WL002060 MAHINDRA SINGH . . 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642952798 MAHINDRASINGH.. PUNJAB NATIONAL BANK(508568)
107 PANNA MP-09-002-045-001/71
(DHARAMPUR) 		1709002045NRG24270420230022169 27/04/2023 Sagun Singh 1709002045WL002060 Sagun Singh 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642952798 SagunSingh MADHYANCHAL GRAMIN BANK(607232)
108 PANNA MP-09-002-045-001/89
(DHARAMPUR) 		1709002045NRG24270420230022171 27/04/2023 niranjan 1709002045WL002060 niranjan 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642952798 niranjan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 88842 88842
Total 140998 140998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_270423APB_FTO_20609 Central Bank Of India CBIN0282158 PANNA 3315
2 PANNA MP1709002_270423APB_FTO_20609 Punjab National Bank PUNB0659800 PANNA M P 29172
3 PANNA MP1709002_270423APB_FTO_20609 State Bank of India SBIN0000447 PANNA 4199
4 PANNA MP1709002_270423APB_FTO_20609 State Bank of India SBIN0002820 AMANGANJ 3094
5 PANNA MP1709002_270423APB_FTO_20609 State Bank of India SBIN0002845 DEVENDRANAGAR 3094
6 PANNA MP1709002_270423APB_FTO_20609 State Bank of India SBIN0012174 PANNA CITY 1105
7 PANNA MP1709002_270423APB_FTO_20609 State Bank of India SBIN0030436 GANESH MARKET, PANNA 2652
8 PANNA MP1709002_270423APB_FTO_20609 State Bank of India SBIN0031285 PANNA 1105
9 PANNA MP1709002_270423APB_FTO_20609 UCO Bank UCBA0003161 Panna 1547
10 PANNA MP1709002_270423APB_FTO_20609 Union Bank of India UBIN0563706 PANNA 2873
11 PANNA MP1709002_270423APB_FTO_20609 Madhyanchal Gramin Bank SBIN0RRMBGB Brajpur 87516
12 PANNA MP1709002_270423APB_FTO_20609 Madhyanchal Gramin Bank SBIN0RRMBGB Panna 1326

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