Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:23:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_131223APB_FTO_388113
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PANNA MP-09-002-014-001/152
(BARBASPURA) 		1709002014NRG24121220230400374 13/12/2023 KIRSAN MOHAN 1709002014WL034551 KIRSAN MOHAN 00045 BARB0PANNAX 221 221 Processed 01/03/2024 478134415 KIRSANMOHAN BANK OF BARODA(606985)
2 PANNA MP-09-002-066-001/422-A
(GUKHOUR) 		1709002066NRG24121220230400255 13/12/2023 Vinid Kumar Kushwaha 1709002066WL034546 Vinid Kumar Kushwaha 00045 BARB0PANNAX 1326 1326 Processed 01/03/2024 478134415 VinidKumarKushwaha BANK OF BARODA(606985)
3 PANNA MP-09-002-066-001/422-A
(GUKHOUR) 		1709002066NRG24121220230400254 13/12/2023 Vinid Kumar Kushwaha 1709002066WL034546 Vinid Kumar Kushwaha 00045 BARB0PANNAX 1105 1105 Processed 02/03/2024 478134415 VinidKumarKushwaha PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
4 PANNA MP-09-002-018-001/228
(RANWAHA) 		1709002018NRG24131220230400916 13/12/2023 guddi rajpoot 1709002018WL034597 guddi rajpoot 00048 BKID0009443 884 884 Processed 01/03/2024 478134415 guddirajpoot INDIAN BANK(607105)
SubTotal 884 884
5 PANNA MP-09-002-014-001/203-A
(BARBASPURA) 		1709002014NRG24121220230400379 13/12/2023 Bhopand singh 1709002014WL034551 Bhopand singh 00078 CNRB0004114 221 221 Processed 01/03/2024 478134415 Bhopandsingh CANARA BANK(508532)
SubTotal 221 221
6 PANNA MP-09-002-018-001/143
(RANWAHA) 		1709002018NRG24131220230400906 13/12/2023 mahendra singh 1709002018WL034597 mahendra singh 00089 CBIN0282158 884 884 Processed 01/03/2024 478134415 mahendrasingh UCO BANK(607066)
7 PANNA MP-09-002-018-001/148-A
(RANWAHA) 		1709002018NRG24131220230400907 13/12/2023 sabitiee rajpoot 1709002018WL034597 sabitiee rajpoot 00089 CBIN0282158 884 884 Processed 01/03/2024 478134415 sabitieerajpoot CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
8 PANNA MP-09-002-012-001/280
(BANDHIKALA) 		1709002012NRG24121220230400396 13/12/2023 Dukhani Chaudhari 1709002012WL034553 Dukhani Chaudhari 00089 CBIN0284171 2652 2652 Processed 01/03/2024 478134415 DukhaniChaudhari CENTRAL BANK OF INDIA(607115)
9 PANNA MP-09-002-014-001/108-D
(BARBASPURA) 		1709002014NRG24121220230400371 13/12/2023 Kishun lal 1709002014WL034551 Kishun lal 00089 CBIN0284171 221 221 Processed 01/03/2024 478134415 Kishunlal CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
10 PANNA MP-09-002-041-001/127-A
(BADGADI KHURD) 		1709002041NRG24131220230400684 13/12/2023 Kamal 1709002041WL034580 Kamal 00176 IDIB000P566 1326 1326 Processed 01/03/2024 478134415 Kamal INDIAN BANK(607105)
11 PANNA MP-09-002-041-001/160
(BADGADI KHURD) 		1709002041NRG24131220230400686 13/12/2023 Uma 1709002041WL034580 Uma 00176 IDIB000P566 1326 1326 Processed 01/03/2024 478134415 Uma INDIAN BANK(607105)
12 PANNA MP-09-002-041-001/179
(BADGADI KHURD) 		1709002041NRG24131220230400689 13/12/2023 mangal 1709002041WL034580 mangal 00176 IDIB000P566 1326 1326 Processed 01/03/2024 478134415 mangal AIRTEL PAYMENTS BANK LIMITED(990288)
13 PANNA MP-09-002-041-001/179
(BADGADI KHURD) 		1709002041NRG24131220230400690 13/12/2023 preeti 1709002041WL034580 preeti 00176 IDIB000P566 1326 1326 Processed 01/03/2024 478134415 preeti INDIA POST PAYMENTS BANK LIMITED(508528)
14 PANNA MP-09-002-041-001/188
(BADGADI KHURD) 		1709002041NRG24131220230400691 13/12/2023 ashis 1709002041WL034580 ashis 00176 IDIB000P566 1326 1326 Processed 01/03/2024 478134415 ashis AIRTEL PAYMENTS BANK LIMITED(990288)
15 PANNA MP-09-002-041-001/189
(BADGADI KHURD) 		1709002041NRG24131220230400692 13/12/2023 gopal 1709002041WL034580 gopal 00176 IDIB000P566 1326 1326 Processed 01/03/2024 478134415 gopal INDIAN BANK(607105)
16 PANNA MP-09-002-041-001/333
(BADGADI KHURD) 		1709002041NRG24131220230400694 13/12/2023 anuradha 1709002041WL034580 anuradha 00176 IDIB000P566 1326 1326 Processed 02/03/2024 478134415 anuradha PUNJAB NATIONAL BANK(508568)
17 PANNA MP-09-002-041-001/57
(BADGADI KHURD) 		1709002041NRG24131220230400698 13/12/2023 heeramati 1709002041WL034580 heeramati 00176 IDIB000P566 1326 1326 Processed 01/03/2024 478134415 heeramati INDIAN BANK(607105)
18 PANNA MP-09-002-041-002/189
(BADGADI KHURD) 		1709002041NRG24131220230400709 13/12/2023 basant 1709002041WL034580 basant 00176 IDIB000P566 2431 2431 Processed 02/03/2024 478134415 basant PUNJAB NATIONAL BANK(508568)
19 PANNA MP-09-002-041-002/191
(BADGADI KHURD) 		1709002041NRG24131220230400710 13/12/2023 suraj 1709002041WL034580 suraj 00176 IDIB000P566 1326 1326 Processed 01/03/2024 478134415 suraj INDIAN BANK(607105)
SubTotal 14365 14365
20 PANNA MP-09-002-041-001/167
(BADGADI KHURD) 		1709002041NRG24131220230400687 13/12/2023 shyamkali 1709002041WL034580 shyamkali 00354 PUNB0659800 1326 1326 Processed 01/03/2024 478134415 shyamkali AIRTEL PAYMENTS BANK LIMITED(990288)
21 PANNA MP-09-002-041-001/169
(BADGADI KHURD) 		1709002041NRG24131220230400688 13/12/2023 yuvraj 1709002041WL034580 yuvraj 00354 PUNB0659800 1326 1326 Processed 02/03/2024 478134415 yuvraj PUNJAB NATIONAL BANK(508568)
22 PANNA MP-09-002-041-001/340
(BADGADI KHURD) 		1709002041NRG24131220230400695 13/12/2023 lalit 1709002041WL034580 lalit 00354 PUNB0659800 1326 1326 Processed 02/03/2024 478134415 lalit PUNJAB NATIONAL BANK(508568)
23 PANNA MP-09-002-041-001/341
(BADGADI KHURD) 		1709002041NRG24131220230400696 13/12/2023 sanjay 1709002041WL034580 sanjay 00354 PUNB0659800 1326 1326 Processed 02/03/2024 478134415 sanjay PUNJAB NATIONAL BANK(508568)
24 PANNA MP-09-002-041-001/347
(BADGADI KHURD) 		1709002041NRG24131220230400697 13/12/2023 susant 1709002041WL034580 susant 00354 PUNB0659800 1326 1326 Processed 02/03/2024 478134415 susant PUNJAB NATIONAL BANK(508568)
25 PANNA MP-09-002-041-001/57
(BADGADI KHURD) 		1709002041NRG24131220230400699 13/12/2023 KENARAM SANA . . 1709002041WL034580 KENARAM SANA . . 00354 PUNB0659800 1326 1326 Processed 02/03/2024 478134415 KENARAMSANA.. PUNJAB NATIONAL BANK(508568)
26 PANNA MP-09-002-041-001/58
(BADGADI KHURD) 		1709002041NRG24131220230400701 13/12/2023 aalomati 1709002041WL034580 aalomati 00354 PUNB0659800 1326 1326 Processed 01/03/2024 478134415 aalomati INDIAN BANK(607105)
27 PANNA MP-09-002-041-001/58
(BADGADI KHURD) 		1709002041NRG24131220230400700 13/12/2023 TARAK MANDAL 1709002041WL034580 TARAK MANDAL 00354 PUNB0659800 1326 1326 Processed 02/03/2024 478134415 TARAKMANDAL PUNJAB NATIONAL BANK(508568)
28 PANNA MP-09-002-041-001/63
(BADGADI KHURD) 		1709002041NRG24131220230400703 13/12/2023 MEHIR MISTRI S . . 1709002041WL034580 MEHIR MISTRI S . . 00354 PUNB0659800 1326 1326 Processed 02/03/2024 478134415 MEHIRMISTRIS.. MADHYANCHAL GRAMIN BANK(607232)
29 PANNA MP-09-002-041-001/75-A
(BADGADI KHURD) 		1709002041NRG24131220230400705 13/12/2023 VIRENDRA 1709002041WL034580 VIRENDRA 00354 PUNB0659800 1326 1326 Processed 02/03/2024 478134415 VIRENDRA PUNJAB NATIONAL BANK(508568)
30 PANNA MP-09-002-041-002/167
(BADGADI KHURD) 		1709002041NRG24131220230400707 13/12/2023 neva 1709002041WL034580 neva 00354 PUNB0659800 1326 1326 Processed 02/03/2024 478134415 neva PUNJAB NATIONAL BANK(508568)
31 PANNA MP-09-002-041-002/167
(BADGADI KHURD) 		1709002041NRG24131220230400706 13/12/2023 sitaram 1709002041WL034580 sitaram 00354 PUNB0659800 1326 1326 Processed 02/03/2024 478134415 sitaram PUNJAB NATIONAL BANK(508568)
32 PANNA MP-09-002-041-002/168
(BADGADI KHURD) 		1709002041NRG24131220230400708 13/12/2023 chandan 1709002041WL034580 chandan 00354 PUNB0659800 1326 1326 Processed 02/03/2024 478134415 chandan PUNJAB NATIONAL BANK(508568)
SubTotal 17238 17238
33 PANNA MP-09-002-018-001/182-A
(RANWAHA) 		1709002018NRG24131220230400909 13/12/2023 ganbheer singh 1709002018WL034597 ganbheer singh 00415 SBIN0000447 884 884 Processed 01/03/2024 478134415 ganbheersingh JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
34 PANNA MP-09-002-018-001/90
(RANWAHA) 		1709002018NRG24131220230400927 13/12/2023 chandrabhan luniya 1709002018WL034597 chandrabhan luniya 00415 SBIN0000447 1105 1105 Processed 01/03/2024 478134415 chandrabhanluniya STATE BANK OF INDIA(508548)
35 PANNA MP-09-002-018-002/48-B
(RANWAHA) 		1709002018NRG24131220230400931 13/12/2023 bhoopend 1709002018WL034597 bhoopend 00415 SBIN0000447 1105 1105 Processed 01/03/2024 478134415 bhoopend STATE BANK OF INDIA(508548)
36 PANNA MP-09-002-018-002/71-A
(RANWAHA) 		1709002018NRG24131220230400932 13/12/2023 mithlesh 1709002018WL034597 mithlesh 00415 SBIN0000447 1105 1105 Processed 01/03/2024 478134415 mithlesh STATE BANK OF INDIA(508548)
SubTotal 4199 4199
37 PANNA MP-09-002-018-001/213
(RANWAHA) 		1709002018NRG24131220230400912 13/12/2023 bharat singh rajpoot 1709002018WL034597 bharat singh rajpoot 00415 SBIN0003262 884 884 Processed 01/03/2024 478134415 bharatsinghrajpoot STATE BANK OF INDIA(508548)
38 PANNA MP-09-002-018-001/222
(RANWAHA) 		1709002018NRG24131220230400914 13/12/2023 Pooja 1709002018WL034597 Pooja 00415 SBIN0003262 884 884 Processed 01/03/2024 478134415 Pooja BANK OF BARODA(606985)
39 PANNA MP-09-002-018-001/26-A
(RANWAHA) 		1709002018NRG24131220230400919 13/12/2023 phula bai 1709002018WL034597 phula bai 00415 SBIN0003262 1105 1105 Processed 01/03/2024 478134415 phulabai STATE BANK OF INDIA(508548)
SubTotal 2873 2873
40 PANNA MP-09-002-018-001/100-A
(RANWAHA) 		1709002018NRG24131220230400904 13/12/2023 Kamlesh bai 1709002018WL034597 Kamlesh bai 00415 SBIN0006255 884 884 Processed 01/03/2024 478134415 Kamleshbai STATE BANK OF INDIA(508548)
41 PANNA MP-09-002-018-001/219
(RANWAHA) 		1709002018NRG24131220230400913 13/12/2023 Munni bai 1709002018WL034597 Munni bai 00415 SBIN0006255 884 884 Processed 01/03/2024 478134415 Munnibai STATE BANK OF INDIA(508548)
42 PANNA MP-09-002-018-001/229
(RANWAHA) 		1709002018NRG24131220230400917 13/12/2023 chandrakali 1709002018WL034597 chandrakali 00415 SBIN0006255 884 884 Processed 01/03/2024 478134415 chandrakali STATE BANK OF INDIA(508548)
43 PANNA MP-09-002-018-001/84
(RANWAHA) 		1709002018NRG24131220230400926 13/12/2023 Gulab bai 1709002018WL034597 Gulab bai 00415 SBIN0006255 1105 1105 Processed 01/03/2024 478134415 Gulabbai STATE BANK OF INDIA(508548)
SubTotal 3757 3757
44 PANNA MP-09-002-018-001/225
(RANWAHA) 		1709002018NRG24131220230400915 13/12/2023 abhilasha 1709002018WL034597 abhilasha 00415 SBIN0015311 884 884 Processed 01/03/2024 478134415 abhilasha STATE BANK OF INDIA(508548)
SubTotal 884 884
45 PANNA MP-09-002-014-001/136
(BARBASPURA) 		1709002014NRG24121220230400373 13/12/2023 KISSU sen 1709002014WL034551 KISSU sen 00415 SBIN0031285 221 221 Processed 01/03/2024 478134415 KISSUsen STATE BANK OF INDIA(508548)
46 PANNA MP-09-002-014-001/171
(BARBASPURA) 		1709002014NRG24121220230400376 13/12/2023 DAYARAM 1709002014WL034551 DAYARAM 00415 SBIN0031285 221 221 Processed 01/03/2024 478134415 DAYARAM STATE BANK OF INDIA(508548)
47 PANNA MP-09-002-014-001/184-A
(BARBASPURA) 		1709002014NRG24121220230400378 13/12/2023 MULLA 1709002014WL034551 MULLA 00415 SBIN0031285 221 221 Processed 01/03/2024 478134415 MULLA AIRTEL PAYMENTS BANK LIMITED(990288)
48 PANNA MP-09-002-014-001/224-A
(BARBASPURA) 		1709002014NRG24121220230400380 13/12/2023 BATAIYA 1709002014WL034551 BATAIYA 00415 SBIN0031285 221 221 Processed 01/03/2024 478134415 BATAIYA STATE BANK OF INDIA(508548)
49 PANNA MP-09-002-014-001/286
(BARBASPURA) 		1709002014NRG24121220230400383 13/12/2023 LUKAIYA 1709002014WL034551 LUKAIYA 00415 SBIN0031285 221 221 Processed 01/03/2024 478134415 LUKAIYA STATE BANK OF INDIA(508548)
50 PANNA MP-09-002-014-001/97-C
(BARBASPURA) 		1709002014NRG24121220230400388 13/12/2023 AMLESH 1709002014WL034551 AMLESH 00415 SBIN0031285 221 221 Processed 01/03/2024 478134415 AMLESH UCO BANK(607066)
SubTotal 1326 1326
51 PANNA MP-09-002-014-001/169-C
(BARBASPURA) 		1709002014NRG24121220230400375 13/12/2023 SHREEPAT 1709002014WL034551 SHREEPAT 00462 UCBA0003161 221 221 Processed 01/03/2024 478134415 SHREEPAT UCO BANK(607066)
52 PANNA MP-09-002-014-001/177
(BARBASPURA) 		1709002014NRG24121220230400377 13/12/2023 chandrbhan 1709002014WL034551 chandrbhan 00462 UCBA0003161 221 221 Processed 01/03/2024 478134415 chandrbhan UCO BANK(607066)
53 PANNA MP-09-002-014-001/26-C
(BARBASPURA) 		1709002014NRG24121220230400382 13/12/2023 FOOL SINGH 1709002014WL034551 FOOL SINGH 00462 UCBA0003161 221 221 Processed 01/03/2024 478134415 FOOLSINGH UCO BANK(607066)
54 PANNA MP-09-002-014-001/4
(BARBASPURA) 		1709002014NRG24121220230400384 13/12/2023 surbhan 1709002014WL034551 surbhan 00462 UCBA0003161 221 221 Processed 01/03/2024 478134415 surbhan UCO BANK(607066)
55 PANNA MP-09-002-014-001/5
(BARBASPURA) 		1709002014NRG24121220230400385 13/12/2023 sukhpal singh 1709002014WL034551 sukhpal singh 00462 UCBA0003161 221 221 Processed 01/03/2024 478134415 sukhpalsingh UCO BANK(607066)
56 PANNA MP-09-002-014-001/6
(BARBASPURA) 		1709002014NRG24121220230400386 13/12/2023 MOHAN SINGH 1709002014WL034551 MOHAN SINGH 00462 UCBA0003161 221 221 Processed 01/03/2024 478134415 MOHANSINGH UCO BANK(607066)
57 PANNA MP-09-002-014-001/96-C
(BARBASPURA) 		1709002014NRG24121220230400387 13/12/2023 NARENDRA 1709002014WL034551 NARENDRA 00462 UCBA0003161 221 221 Processed 01/03/2024 478134415 NARENDRA UCO BANK(607066)
SubTotal 1547 1547
58 PANNA MP-09-002-018-001/101-A
(RANWAHA) 		1709002018NRG24131220230400905 13/12/2023 Pushpa lakhera 1709002018WL034597 Pushpa lakhera 00468 UBIN0563706 884 884 Processed 01/03/2024 478134415 Pushpalakhera UNION BANK OF INDIA(508500)
59 PANNA MP-09-002-018-001/231
(RANWAHA) 		1709002018NRG24131220230400918 13/12/2023 priti sen 1709002018WL034597 priti sen 00468 UBIN0563706 884 884 Processed 01/03/2024 478134415 pritisen UNION BANK OF INDIA(508500)
60 PANNA MP-09-002-018-001/57
(RANWAHA) 		1709002018NRG24131220230400922 13/12/2023 siya bai chamar 1709002018WL034597 siya bai chamar 00468 UBIN0563706 1105 1105 Processed 01/03/2024 478134415 siyabaichamar UNION BANK OF INDIA(508500)
61 PANNA MP-09-002-018-002/83-A
(RANWAHA) 		1709002018NRG24131220230400933 13/12/2023 GULAB SINGH 1709002018WL034597 GULAB SINGH 00468 UBIN0563706 1105 1105 Processed 01/03/2024 478134415 GULABSINGH UNION BANK OF INDIA(508500)
SubTotal 3978 3978
62 PANNA MP-09-002-014-001/235-B
(BARBASPURA) 		1709002014NRG24121220230400381 13/12/2023 MUNNA 1709002014WL034551 MUNNA 00602 SBIN0RRMBGB 221 221 Processed 02/03/2024 478134415 MUNNA MADHYANCHAL GRAMIN BANK(607232)
63 PANNA MP-09-002-018-001/18-B
(RANWAHA) 		1709002018NRG24131220230400908 13/12/2023 raja bai 1709002018WL034597 raja bai 00602 SBIN0RRMBGB 884 884 Processed 02/03/2024 478134415 rajabai MADHYANCHAL GRAMIN BANK(607232)
64 PANNA MP-09-002-018-001/20-A
(RANWAHA) 		1709002018NRG24131220230400911 13/12/2023 gulab bai 1709002018WL034597 gulab bai 00602 SBIN0RRMBGB 884 884 Processed 02/03/2024 478134415 gulabbai MADHYANCHAL GRAMIN BANK(607232)
65 PANNA MP-09-002-018-001/20-A
(RANWAHA) 		1709002018NRG24131220230400910 13/12/2023 VINAY 1709002018WL034597 VINAY 00602 SBIN0RRMBGB 884 884 Processed 02/03/2024 478134415 VINAY MADHYANCHAL GRAMIN BANK(607232)
66 PANNA MP-09-002-018-001/26-B
(RANWAHA) 		1709002018NRG24131220230400920 13/12/2023 reeta bai 1709002018WL034597 reeta bai 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 478134415 reetabai MADHYANCHAL GRAMIN BANK(607232)
67 PANNA MP-09-002-018-001/56-A
(RANWAHA) 		1709002018NRG24131220230400921 13/12/2023 Somvati 1709002018WL034597 Somvati 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 478134415 Somvati MADHYANCHAL GRAMIN BANK(607232)
68 PANNA MP-09-002-018-001/58
(RANWAHA) 		1709002018NRG24131220230400923 13/12/2023 gaya 1709002018WL034597 gaya 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 478134415 gaya IDBI BANK(607095)
69 PANNA MP-09-002-018-001/67
(RANWAHA) 		1709002018NRG24131220230400924 13/12/2023 umadeen 1709002018WL034597 umadeen 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 478134415 umadeen UNION BANK OF INDIA(508500)
70 PANNA MP-09-002-018-001/82
(RANWAHA) 		1709002018NRG24131220230400925 13/12/2023 UMADA 1709002018WL034597 UMADA 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 478134415 UMADA STATE BANK OF INDIA(508548)
71 PANNA MP-09-002-018-002/168
(RANWAHA) 		1709002018NRG24131220230400928 13/12/2023 ramesh sharma 1709002018WL034597 ramesh sharma 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 478134415 rameshsharma JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
72 PANNA MP-09-002-018-002/171
(RANWAHA) 		1709002018NRG24131220230400929 13/12/2023 rajend 1709002018WL034597 rajend 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 478134415 rajend CANARA BANK(508532)
73 PANNA MP-09-002-018-002/175
(RANWAHA) 		1709002018NRG24131220230400930 13/12/2023 bheekam 1709002018WL034597 bheekam 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 478134415 bheekam STATE BANK OF INDIA(508548)
74 PANNA MP-09-002-018-002/88-B
(RANWAHA) 		1709002018NRG24131220230400934 13/12/2023 rahul chaudhary 1709002018WL034597 rahul chaudhary 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 478134415 rahulchaudhary MADHYANCHAL GRAMIN BANK(607232)
75 PANNA MP-09-002-041-001/160
(BADGADI KHURD) 		1709002041NRG24131220230400685 13/12/2023 tapash 1709002041WL034580 tapash 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478134415 tapash PUNJAB NATIONAL BANK(508568)
76 PANNA MP-09-002-041-001/223
(BADGADI KHURD) 		1709002041NRG24131220230400693 13/12/2023 chapla 1709002041WL034580 chapla 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478134415 chapla MADHYANCHAL GRAMIN BANK(607232)
77 PANNA MP-09-002-041-001/6
(BADGADI KHURD) 		1709002041NRG24131220230400702 13/12/2023 ASHOK MANDAL S . . 1709002041WL034580 ASHOK MANDAL S . . 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478134415 ASHOKMANDALS.. PUNJAB NATIONAL BANK(508568)
78 PANNA MP-09-002-041-001/63
(BADGADI KHURD) 		1709002041NRG24131220230400704 13/12/2023 geeta 1709002041WL034580 geeta 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478134415 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
79 PANNA MP-09-002-066-001/123
(GUKHOUR) 		1709002066NRG24121220230400251 13/12/2023 Badi Prasad 1709002066WL034546 Badi Prasad 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478134415 BadiPrasad STATE BANK OF INDIA(508548)
80 PANNA MP-09-002-066-001/123
(GUKHOUR) 		1709002066NRG24121220230400250 13/12/2023 Badi Prasad 1709002066WL034546 Badi Prasad 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478134415 BadiPrasad MADHYANCHAL GRAMIN BANK(607232)
81 PANNA MP-09-002-066-001/132
(GUKHOUR) 		1709002066NRG24121220230400253 13/12/2023 Sardar 1709002066WL034546 Sardar 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478134415 Sardar STATE BANK OF INDIA(508548)
82 PANNA MP-09-002-066-001/132
(GUKHOUR) 		1709002066NRG24121220230400252 13/12/2023 Sardar 1709002066WL034546 Sardar 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478134415 Sardar STATE BANK OF INDIA(508548)
SubTotal 23426 23426
83 PANNA MP-09-002-014-001/134-A
(BARBASPURA) 		1709002014NRG24121220230400372 13/12/2023 Ghasoti Sen 1709002014WL034551 Ghasoti Sen 00688 FINO0001001 221 221 Processed 01/03/2024 478134415 GhasotiSen AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 221 221
Total 82212 82212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_131223APB_FTO_388113 Bank of Baroda BARB0PANNAX PANNA 2652
2 PANNA MP1709002_131223APB_FTO_388113 Bank of India BKID0009443 PANNA 884
3 PANNA MP1709002_131223APB_FTO_388113 Canara Bank CNRB0004114 PANNA 221
4 PANNA MP1709002_131223APB_FTO_388113 Central Bank Of India CBIN0282158 PANNA 1768
5 PANNA MP1709002_131223APB_FTO_388113 Central Bank Of India CBIN0284171 AMANGANJ 2873
6 PANNA MP1709002_131223APB_FTO_388113 Indian Bank IDIB000P566 PANNA 14365
7 PANNA MP1709002_131223APB_FTO_388113 Punjab National Bank PUNB0659800 PANNA M P 17238
8 PANNA MP1709002_131223APB_FTO_388113 State Bank of India SBIN0000447 PANNA 4199
9 PANNA MP1709002_131223APB_FTO_388113 State Bank of India SBIN0003262 KAKARHATI 2873
10 PANNA MP1709002_131223APB_FTO_388113 State Bank of India SBIN0006255 GUNNAUR V B 3757
11 PANNA MP1709002_131223APB_FTO_388113 State Bank of India SBIN0015311 Muhandra 884
12 PANNA MP1709002_131223APB_FTO_388113 State Bank of India SBIN0031285 PANNA 1326
13 PANNA MP1709002_131223APB_FTO_388113 UCO Bank UCBA0003161 Panna 1547
14 PANNA MP1709002_131223APB_FTO_388113 Union Bank of India UBIN0563706 PANNA 3978
15 PANNA MP1709002_131223APB_FTO_388113 Madhyanchal Gramin Bank SBIN0RRMBGB Barachh 12597
16 PANNA MP1709002_131223APB_FTO_388113 Madhyanchal Gramin Bank SBIN0RRMBGB Brajpur 5304
17 PANNA MP1709002_131223APB_FTO_388113 Madhyanchal Gramin Bank SBIN0RRMBGB Devendranagar 5304
18 PANNA MP1709002_131223APB_FTO_388113 Madhyanchal Gramin Bank SBIN0RRMBGB Panna 221
19 PANNA MP1709002_131223APB_FTO_388113 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 221

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