Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:25:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_120324APB_FTO_498655
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-09-002-035-001/280
(BILKHURA) 		1709002035NRG24120320240582126 12/03/2024 Preeti Yadav 1709002035WL045843 Preeti Yadav 00032 UTIB0002882 1547 1547 Processed 24/04/2024 473821235 PreetiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
2 PANNA MP-09-002-064-001/209
(JIGDAHA) 		1709002064NRG24110320240581316 12/03/2024 Bela 1709002064WL045797 Bela 00045 BARB0PANNAX 442 442 Processed 24/04/2024 473821235 Bela BANK OF BARODA(606985)
3 PANNA MP-09-002-064-001/209
(JIGDAHA) 		1709002064NRG24110320240581315 12/03/2024 Raghuvendra 1709002064WL045797 Raghuvendra 00045 BARB0PANNAX 442 442 Processed 24/04/2024 473821235 Raghuvendra BANK OF BARODA(606985)
4 PANNA MP-09-002-064-002/108-B
(JIGDAHA) 		1709002073NRG24120320240581548 12/03/2024 Binnu 1709002073WL045812 Binnu 00045 BARB0PANNAX 1326 1326 Processed 24/04/2024 473821235 Binnu STATE BANK OF INDIA(508548)
5 PANNA MP-09-002-064-002/80-B
(JIGDAHA) 		1709002073NRG24120320240581579 12/03/2024 nilendra kumar patel 1709002073WL045812 nilendra kumar patel 00045 BARB0PANNAX 1326 1326 Processed 24/04/2024 473821235 nilendrakumarpatel STATE BANK OF INDIA(508548)
6 PANNA MP-09-002-064-002/81-B
(JIGDAHA) 		1709002073NRG24120320240581580 12/03/2024 nilesh kumar patel 1709002073WL045812 nilesh kumar patel 00045 BARB0PANNAX 1326 1326 Processed 24/04/2024 473821235 nileshkumarpatel BANK OF BARODA(606985)
SubTotal 4862 4862
7 PANNA MP-09-002-035-001/483
(BILKHURA) 		1709002035NRG24120320240582142 12/03/2024 Akanksha 1709002035WL045843 Akanksha 00089 CBIN0282158 1547 1547 Processed 24/04/2024 473821235 Akanksha INDIA POST PAYMENTS BANK LIMITED(508528)
8 PANNA MP-09-002-036-001/273
(RAKSEHA) 		1709002036NRG24120320240581740 12/03/2024 Vimla Gound 1709002036WL045826 Vimla Gound 00089 CBIN0282158 1326 1326 Processed 24/04/2024 473821235 VimlaGound CENTRAL BANK OF INDIA(607115)
9 PANNA MP-09-002-036-001/282
(RAKSEHA) 		1709002036NRG24120320240581730 12/03/2024 SUBHASH MANDAL 1709002036WL045825 SUBHASH MANDAL 00089 CBIN0282158 1326 1326 Processed 24/04/2024 473821235 SUBHASHMANDAL CENTRAL BANK OF INDIA(607115)
10 PANNA MP-09-002-036-001/94-A
(RAKSEHA) 		1709002036NRG24120320240581735 12/03/2024 NIRANJAN 1709002036WL045825 NIRANJAN 00089 CBIN0282158 1326 1326 Processed 24/04/2024 473821235 NIRANJAN PUNJAB NATIONAL BANK(508568)
SubTotal 5525 5525
11 PANNA MP-09-002-011-001/102-B
(TARA) 		1709002011NRG24120320240582181 12/03/2024 GAYATRI KUSHWAHA 1709002011WL045845 GAYATRI KUSHWAHA 00089 CBIN0284171 1326 1326 Processed 24/04/2024 473821235 GAYATRIKUSHWAHA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
12 PANNA MP-09-002-064-002/26-A
(JIGDAHA) 		1709002073NRG24120320240581557 12/03/2024 vinod kumar patel 1709002073WL045812 vinod kumar patel 00176 IDIB000D585 1326 1326 Processed 24/04/2024 473821235 vinodkumarpatel INDIAN BANK(607105)
SubTotal 1326 1326
13 PANNA MP-09-002-011-001/205-A
(TARA) 		1709002011NRG24120320240582187 12/03/2024 Susheela Kushwaha 1709002011WL045845 Susheela Kushwaha 00176 IDIB000P566 1326 1326 Processed 24/04/2024 473821235 SusheelaKushwaha INDIAN BANK(607105)
14 PANNA MP-09-002-035-001/426
(BILKHURA) 		1709002035NRG24120320240582139 12/03/2024 shiv kumar vishwakarma 1709002035WL045843 shiv kumar vishwakarma 00176 IDIB000P566 1547 1547 Processed 24/04/2024 473821235 shivkumarvishwakarma STATE BANK OF INDIA(508548)
15 PANNA MP-09-002-036-001/206
(RAKSEHA) 		1709002036NRG24120320240581726 12/03/2024 Ashok Kumar Rawat 1709002036WL045825 Ashok Kumar Rawat 00176 IDIB000P566 1326 1326 Processed 24/04/2024 473821235 AshokKumarRawat INDIAN BANK(607105)
SubTotal 4199 4199
16 PANNA MP-09-002-036-001/271
(RAKSEHA) 		1709002036NRG24120320240581728 12/03/2024 Sumitra 1709002036WL045825 Sumitra 00354 PUNB0659800 1326 1326 Processed 24/04/2024 473821235 Sumitra PUNJAB NATIONAL BANK(508568)
17 PANNA MP-09-002-036-001/277
(RAKSEHA) 		1709002036NRG24120320240581729 12/03/2024 MEERA 1709002036WL045825 MEERA 00354 PUNB0659800 1326 1326 Processed 24/04/2024 473821235 MEERA PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
18 PANNA MP-09-002-011-001/64-B
(TARA) 		1709002011NRG24120320240582206 12/03/2024 Krishna Kumar Kushwaha 1709002011WL045845 Krishna Kumar Kushwaha 00415 SBIN0000447 1326 1326 Processed 24/04/2024 473821235 KrishnaKumarKushwaha PUNJAB NATIONAL BANK(508568)
19 PANNA MP-09-002-035-001/46
(BILKHURA) 		1709002035NRG24120320240582140 12/03/2024 RAMSAHAY 1709002035WL045843 RAMSAHAY 00415 SBIN0000447 1547 1547 Processed 24/04/2024 473821235 RAMSAHAY STATE BANK OF INDIA(508548)
20 PANNA MP-09-002-035-001/486
(BILKHURA) 		1709002035NRG24120320240582143 12/03/2024 NEELESH KUMAR 1709002035WL045843 NEELESH KUMAR 00415 SBIN0000447 1547 1547 Processed 24/04/2024 473821235 NEELESHKUMAR STATE BANK OF INDIA(508548)
21 PANNA MP-09-002-036-001/70
(RAKSEHA) 		1709002036NRG24120320240581733 12/03/2024 Rakesh 1709002036WL045825 Rakesh 00415 SBIN0000447 1326 1326 Processed 24/04/2024 473821235 Rakesh STATE BANK OF INDIA(508548)
22 PANNA MP-09-002-048-001/100
(PAHADIKHERA) 		1709002048NRG24110320240581231 12/03/2024 BOTE BAI 1709002048WL045790 BOTE BAI 00415 SBIN0000447 1326 1326 Processed 24/04/2024 473821235 BOTEBAI STATE BANK OF INDIA(508548)
23 PANNA MP-09-002-048-001/130-B
(PAHADIKHERA) 		1709002048NRG24110320240581234 12/03/2024 MAYA 1709002048WL045790 MAYA 00415 SBIN0000447 1326 1326 Processed 24/04/2024 473821235 MAYA STATE BANK OF INDIA(508548)
24 PANNA MP-09-002-048-001/143
(PAHADIKHERA) 		1709002048NRG24110320240581235 12/03/2024 SUNITA 1709002048WL045790 SUNITA 00415 SBIN0000447 1326 1326 Processed 24/04/2024 473821235 SUNITA MADHYANCHAL GRAMIN BANK(607232)
25 PANNA MP-09-002-048-001/166
(PAHADIKHERA) 		1709002048NRG24110320240581236 12/03/2024 GAYAPRASHAD 1709002048WL045790 GAYAPRASHAD 00415 SBIN0000447 1326 1326 Processed 24/04/2024 473821235 GAYAPRASHAD STATE BANK OF INDIA(508548)
26 PANNA MP-09-002-048-001/167
(PAHADIKHERA) 		1709002048NRG24110320240581237 12/03/2024 SURESH 1709002048WL045790 SURESH 00415 SBIN0000447 1326 1326 Processed 24/04/2024 473821235 SURESH STATE BANK OF INDIA(508548)
27 PANNA MP-09-002-048-001/170
(PAHADIKHERA) 		1709002048NRG24110320240581238 12/03/2024 JAMUNABAI 1709002048WL045790 JAMUNABAI 00415 SBIN0000447 1326 1326 Processed 24/04/2024 473821235 JAMUNABAI MADHYANCHAL GRAMIN BANK(607232)
28 PANNA MP-09-002-048-001/198
(PAHADIKHERA) 		1709002048NRG24110320240581239 12/03/2024 MAIDEEN 1709002048WL045790 MAIDEEN 00415 SBIN0000447 1326 1326 Processed 24/04/2024 473821235 MAIDEEN STATE BANK OF INDIA(508548)
29 PANNA MP-09-002-048-001/198-A
(PAHADIKHERA) 		1709002048NRG24110320240581240 12/03/2024 babulal 1709002048WL045790 babulal 00415 SBIN0000447 1326 1326 Processed 24/04/2024 473821235 babulal STATE BANK OF INDIA(508548)
30 PANNA MP-09-002-048-001/200-A
(PAHADIKHERA) 		1709002048NRG24110320240581242 12/03/2024 ramkanya gond 1709002048WL045790 ramkanya gond 00415 SBIN0000447 1326 1326 Processed 24/04/2024 473821235 ramkanyagond INDIA POST PAYMENTS BANK LIMITED(508528)
31 PANNA MP-09-002-048-001/201
(PAHADIKHERA) 		1709002048NRG24110320240581243 12/03/2024 MUNNA 1709002048WL045790 MUNNA 00415 SBIN0000447 1326 1326 Processed 24/04/2024 473821235 MUNNA STATE BANK OF INDIA(508548)
32 PANNA MP-09-002-048-001/269-A
(PAHADIKHERA) 		1709002048NRG24110320240581245 12/03/2024 Rajju 1709002048WL045790 Rajju 00415 SBIN0000447 1326 1326 Processed 24/04/2024 473821235 Rajju MADHYANCHAL GRAMIN BANK(607232)
33 PANNA MP-09-002-064-002/102-A
(JIGDAHA) 		1709002073NRG24120320240581545 12/03/2024 jalgarsa patel 1709002073WL045812 jalgarsa patel 00415 SBIN0000447 1326 1326 Processed 24/04/2024 473821235 jalgarsapatel STATE BANK OF INDIA(508548)
SubTotal 21658 21658
34 PANNA MP-09-002-064-002/40-A
(JIGDAHA) 		1709002073NRG24120320240581564 12/03/2024 pappu patel 1709002073WL045812 pappu patel 00415 SBIN0001348 1326 1326 Processed 24/04/2024 473821235 pappupatel STATE BANK OF INDIA(508548)
35 PANNA MP-09-002-064-002/40-A
(JIGDAHA) 		1709002073NRG24120320240581565 12/03/2024 suneeta patel 1709002073WL045812 suneeta patel 00415 SBIN0001348 1326 1326 Processed 24/04/2024 473821235 suneetapatel STATE BANK OF INDIA(508548)
SubTotal 2652 2652
36 PANNA MP-09-002-011-001/116-B
(TARA) 		1709002011NRG24120320240582184 12/03/2024 Lalita Devi 1709002011WL045845 Lalita Devi 00415 SBIN0002820 1326 1326 Processed 24/04/2024 473821235 LalitaDevi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
37 PANNA MP-09-002-059-001/397-A
(BADAGAON) 		1709002059NRG24120320240581412 12/03/2024 bhailal kori 1709002059WL045808 bhailal kori 00415 SBIN0002845 2873 2873 Processed 24/04/2024 473821235 bhailalkori INDIA POST PAYMENTS BANK LIMITED(508528)
38 PANNA MP-09-002-059-001/732
(BADAGAON) 		1709002059NRG24120320240581413 12/03/2024 SUKHANANDI 1709002059WL045808 SUKHANANDI 00415 SBIN0002845 3094 3094 Processed 24/04/2024 473821235 SUKHANANDI STATE BANK OF INDIA(508548)
39 PANNA MP-09-002-059-001/759-A
(BADAGAON) 		1709002059NRG24120320240581414 12/03/2024 chirangi adiwashi 1709002059WL045808 chirangi adiwashi 00415 SBIN0002845 3094 3094 Processed 24/04/2024 473821235 chirangiadiwashi STATE BANK OF INDIA(508548)
40 PANNA MP-09-002-059-001/775
(BADAGAON) 		1709002059NRG24120320240581415 12/03/2024 jada bai chaudhary 1709002059WL045808 jada bai chaudhary 00415 SBIN0002845 3094 3094 Processed 24/04/2024 473821235 jadabaichaudhary INDUSIND BANK(607189)
41 PANNA MP-09-002-064-001/125
(JIGDAHA) 		1709002064NRG24110320240581304 12/03/2024 ramanand 1709002064WL045797 ramanand 00415 SBIN0002845 442 442 Processed 24/04/2024 473821235 ramanand STATE BANK OF INDIA(508548)
42 PANNA MP-09-002-064-001/135
(JIGDAHA) 		1709002064NRG24110320240581306 12/03/2024 Maya 1709002064WL045797 Maya 00415 SBIN0002845 442 442 Processed 24/04/2024 473821235 Maya STATE BANK OF INDIA(508548)
43 PANNA MP-09-002-064-001/135
(JIGDAHA) 		1709002064NRG24110320240581305 12/03/2024 NARESH 1709002064WL045797 NARESH 00415 SBIN0002845 442 442 Processed 24/04/2024 473821235 NARESH STATE BANK OF INDIA(508548)
44 PANNA MP-09-002-064-001/154
(JIGDAHA) 		1709002064NRG24110320240581308 12/03/2024 shyamkali 1709002064WL045797 shyamkali 00415 SBIN0002845 442 442 Processed 24/04/2024 473821235 shyamkali STATE BANK OF INDIA(508548)
45 PANNA MP-09-002-064-001/154
(JIGDAHA) 		1709002064NRG24110320240581307 12/03/2024 YADVENDRA 1709002064WL045797 YADVENDRA 00415 SBIN0002845 442 442 Processed 24/04/2024 473821235 YADVENDRA STATE BANK OF INDIA(508548)
46 PANNA MP-09-002-064-001/173
(JIGDAHA) 		1709002064NRG24110320240581309 12/03/2024 Hakeem 1709002064WL045797 Hakeem 00415 SBIN0002845 442 442 Processed 24/04/2024 473821235 Hakeem STATE BANK OF INDIA(508548)
47 PANNA MP-09-002-064-001/173
(JIGDAHA) 		1709002064NRG24110320240581310 12/03/2024 Nanisha 1709002064WL045797 Nanisha 00415 SBIN0002845 442 442 Processed 24/04/2024 473821235 Nanisha STATE BANK OF INDIA(508548)
48 PANNA MP-09-002-064-001/178-A
(JIGDAHA) 		1709002064NRG24110320240581311 12/03/2024 Jitendra tripathi 1709002064WL045797 Jitendra tripathi 00415 SBIN0002845 442 442 Processed 24/04/2024 473821235 Jitendratripathi STATE BANK OF INDIA(508548)
49 PANNA MP-09-002-064-001/178-A
(JIGDAHA) 		1709002064NRG24110320240581312 12/03/2024 Jitendra tripathi 1709002064WL045797 Jitendra tripathi 00415 SBIN0002845 442 442 Processed 24/04/2024 473821235 Jitendratripathi INDIAN BANK(607105)
50 PANNA MP-09-002-064-001/189
(JIGDAHA) 		1709002064NRG24110320240581314 12/03/2024 Brajbhushan 1709002064WL045797 Brajbhushan 00415 SBIN0002845 442 442 Processed 24/04/2024 473821235 Brajbhushan STATE BANK OF INDIA(508548)
51 PANNA MP-09-002-064-001/189
(JIGDAHA) 		1709002064NRG24110320240581313 12/03/2024 Rambhuan 1709002064WL045797 Rambhuan 00415 SBIN0002845 442 442 Processed 24/04/2024 473821235 Rambhuan STATE BANK OF INDIA(508548)
52 PANNA MP-09-002-064-001/222
(JIGDAHA) 		1709002064NRG24110320240581317 12/03/2024 ravendra 1709002064WL045797 ravendra 00415 SBIN0002845 442 442 Processed 24/04/2024 473821235 ravendra STATE BANK OF INDIA(508548)
53 PANNA MP-09-002-064-001/226
(JIGDAHA) 		1709002064NRG24110320240581319 12/03/2024 Gayatri 1709002064WL045797 Gayatri 00415 SBIN0002845 442 442 Processed 24/04/2024 473821235 Gayatri STATE BANK OF INDIA(508548)
54 PANNA MP-09-002-064-001/226
(JIGDAHA) 		1709002064NRG24110320240581318 12/03/2024 Vijay 1709002064WL045797 Vijay 00415 SBIN0002845 442 442 Processed 24/04/2024 473821235 Vijay STATE BANK OF INDIA(508548)
55 PANNA MP-09-002-064-001/255
(JIGDAHA) 		1709002064NRG24110320240581320 12/03/2024 niwas 1709002064WL045797 niwas 00415 SBIN0002845 442 442 Processed 24/04/2024 473821235 niwas STATE BANK OF INDIA(508548)
56 PANNA MP-09-002-064-001/391
(JIGDAHA) 		1709002064NRG24110320240581321 12/03/2024 Pachaiya 1709002064WL045797 Pachaiya 00415 SBIN0002845 442 442 Processed 24/04/2024 473821235 Pachaiya STATE BANK OF INDIA(508548)
57 PANNA MP-09-002-064-001/72
(JIGDAHA) 		1709002064NRG24110320240581322 12/03/2024 RAMSIROMANI 1709002064WL045797 RAMSIROMANI 00415 SBIN0002845 442 442 Processed 24/04/2024 473821235 RAMSIROMANI JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
58 PANNA MP-09-002-064-001/72
(JIGDAHA) 		1709002064NRG24110320240581323 12/03/2024 RAMSIROMANI 1709002064WL045797 RAMSIROMANI 00415 SBIN0002845 442 442 Processed 24/04/2024 473821235 RAMSIROMANI STATE BANK OF INDIA(508548)
59 PANNA MP-09-002-064-002/102-A
(JIGDAHA) 		1709002073NRG24120320240581544 12/03/2024 neeraj patel 1709002073WL045812 neeraj patel 00415 SBIN0002845 1326 1326 Processed 24/04/2024 473821235 neerajpatel BANK OF BARODA(606985)
60 PANNA MP-09-002-064-002/139
(JIGDAHA) 		1709002073NRG24120320240581549 12/03/2024 ramsahay 1709002073WL045812 ramsahay 00415 SBIN0002845 1326 1326 Processed 24/04/2024 473821235 ramsahay STATE BANK OF INDIA(508548)
61 PANNA MP-09-002-064-002/153
(JIGDAHA) 		1709002073NRG24120320240581551 12/03/2024 Akanksha patel 1709002073WL045812 Akanksha patel 00415 SBIN0002845 1326 1326 Processed 24/04/2024 473821235 Akankshapatel STATE BANK OF INDIA(508548)
62 PANNA MP-09-002-064-002/20-A
(JIGDAHA) 		1709002073NRG24120320240581553 12/03/2024 bhagirath 1709002073WL045812 bhagirath 00415 SBIN0002845 1326 1326 Processed 24/04/2024 473821235 bhagirath STATE BANK OF INDIA(508548)
63 PANNA MP-09-002-064-002/20-A
(JIGDAHA) 		1709002073NRG24120320240581554 12/03/2024 bhagirath 1709002073WL045812 bhagirath 00415 SBIN0002845 1326 1326 Processed 24/04/2024 473821235 bhagirath STATE BANK OF INDIA(508548)
64 PANNA MP-09-002-064-002/40-C
(JIGDAHA) 		1709002073NRG24120320240581568 12/03/2024 mukesh patel 1709002073WL045812 mukesh patel 00415 SBIN0002845 1326 1326 Processed 24/04/2024 473821235 mukeshpatel STATE BANK OF INDIA(508548)
65 PANNA MP-09-002-064-002/80-A
(JIGDAHA) 		1709002073NRG24120320240581577 12/03/2024 mahendra patel 1709002073WL045812 mahendra patel 00415 SBIN0002845 1326 1326 Processed 24/04/2024 473821235 mahendrapatel MADHYANCHAL GRAMIN BANK(607232)
66 PANNA MP-09-002-064-002/80-A
(JIGDAHA) 		1709002073NRG24120320240581578 12/03/2024 sunita patel 1709002073WL045812 sunita patel 00415 SBIN0002845 1326 1326 Processed 24/04/2024 473821235 sunitapatel STATE BANK OF INDIA(508548)
67 PANNA MP-09-002-064-002/85-B
(JIGDAHA) 		1709002073NRG24120320240581581 12/03/2024 Bharatlal 1709002073WL045812 Bharatlal 00415 SBIN0002845 1326 1326 Processed 24/04/2024 473821235 Bharatlal STATE BANK OF INDIA(508548)
68 PANNA MP-09-002-073-001/39-A
(SIMRI MADAIYAN) 		1709002073NRG24120320240581583 12/03/2024 anjna patel 1709002073WL045812 anjna patel 00415 SBIN0002845 1326 1326 Processed 24/04/2024 473821235 anjnapatel STATE BANK OF INDIA(508548)
69 PANNA MP-09-002-073-001/39-A
(SIMRI MADAIYAN) 		1709002073NRG24120320240581582 12/03/2024 mukesh kumar 1709002073WL045812 mukesh kumar 00415 SBIN0002845 1326 1326 Processed 24/04/2024 473821235 mukeshkumar STATE BANK OF INDIA(508548)
70 PANNA MP-09-002-073-002/40-A
(SIMRI MADAIYAN) 		1709002073NRG24120320240581585 12/03/2024 arti patel 1709002073WL045812 arti patel 00415 SBIN0002845 1326 1326 Processed 24/04/2024 473821235 artipatel STATE BANK OF INDIA(508548)
71 PANNA MP-09-002-073-002/40-A
(SIMRI MADAIYAN) 		1709002073NRG24120320240581584 12/03/2024 mahendra patel 1709002073WL045812 mahendra patel 00415 SBIN0002845 1326 1326 Processed 24/04/2024 473821235 mahendrapatel INDIAN BANK(607105)
SubTotal 37349 37349
72 PANNA MP-09-002-064-002/168-A
(JIGDAHA) 		1709002073NRG24120320240581552 12/03/2024 silochna 1709002073WL045812 silochna 00415 SBIN0005502 1326 1326 Processed 24/04/2024 473821235 silochna BANK OF BARODA(606985)
SubTotal 1326 1326
73 PANNA MP-09-002-035-001/173
(BILKHURA) 		1709002035NRG24120320240582118 12/03/2024 SHIV SINGH 1709002035WL045843 SHIV SINGH 00415 SBIN0030436 1547 1547 Processed 24/04/2024 473821235 SHIVSINGH STATE BANK OF INDIA(508548)
74 PANNA MP-09-002-035-001/182
(BILKHURA) 		1709002035NRG24120320240582119 12/03/2024 AWADH KUMAR 1709002035WL045843 AWADH KUMAR 00415 SBIN0030436 1547 1547 Processed 24/04/2024 473821235 AWADHKUMAR CENTRAL BANK OF INDIA(607115)
75 PANNA MP-09-002-035-001/210
(BILKHURA) 		1709002035NRG24120320240582120 12/03/2024 RAMKHILAWAN 1709002035WL045843 RAMKHILAWAN 00415 SBIN0030436 1547 1547 Processed 24/04/2024 473821235 RAMKHILAWAN STATE BANK OF INDIA(508548)
76 PANNA MP-09-002-035-001/211
(BILKHURA) 		1709002035NRG24120320240582121 12/03/2024 CHUNUBAD 1709002035WL045843 CHUNUBAD 00415 SBIN0030436 1547 1547 Processed 24/04/2024 473821235 CHUNUBAD STATE BANK OF INDIA(508548)
77 PANNA MP-09-002-035-001/219
(BILKHURA) 		1709002035NRG24120320240582122 12/03/2024 VISHRAM SINGH 1709002035WL045843 VISHRAM SINGH 00415 SBIN0030436 1547 1547 Processed 24/04/2024 473821235 VISHRAMSINGH STATE BANK OF INDIA(508548)
78 PANNA MP-09-002-035-001/231
(BILKHURA) 		1709002035NRG24120320240582123 12/03/2024 SEETA BAI 1709002035WL045843 SEETA BAI 00415 SBIN0030436 1547 1547 Processed 24/04/2024 473821235 SEETABAI IDBI BANK(607095)
79 PANNA MP-09-002-035-001/268
(BILKHURA) 		1709002035NRG24120320240582124 12/03/2024 LAXMAN 1709002035WL045843 LAXMAN 00415 SBIN0030436 1547 1547 Processed 24/04/2024 473821235 LAXMAN IDBI BANK(607095)
80 PANNA MP-09-002-035-001/280
(BILKHURA) 		1709002035NRG24120320240582125 12/03/2024 HALKAI 1709002035WL045843 HALKAI 00415 SBIN0030436 1547 1547 Processed 24/04/2024 473821235 HALKAI STATE BANK OF INDIA(508548)
81 PANNA MP-09-002-035-001/289
(BILKHURA) 		1709002035NRG24120320240582127 12/03/2024 NATTHU 1709002035WL045843 NATTHU 00415 SBIN0030436 1547 1547 Processed 24/04/2024 473821235 NATTHU STATE BANK OF INDIA(508548)
82 PANNA MP-09-002-035-001/307
(BILKHURA) 		1709002035NRG24120320240582128 12/03/2024 RANAJI 1709002035WL045843 RANAJI 00415 SBIN0030436 1547 1547 Processed 24/04/2024 473821235 RANAJI STATE BANK OF INDIA(508548)
83 PANNA MP-09-002-035-001/360
(BILKHURA) 		1709002035NRG24120320240582129 12/03/2024 umesh 1709002035WL045843 umesh 00415 SBIN0030436 1547 1547 Processed 24/04/2024 473821235 umesh STATE BANK OF INDIA(508548)
84 PANNA MP-09-002-035-001/364
(BILKHURA) 		1709002035NRG24120320240582130 12/03/2024 Pradeep patel 1709002035WL045843 Pradeep patel 00415 SBIN0030436 1547 1547 Processed 24/04/2024 473821235 Pradeeppatel STATE BANK OF INDIA(508548)
85 PANNA MP-09-002-035-001/371
(BILKHURA) 		1709002035NRG24120320240582131 12/03/2024 SUGREEM 1709002035WL045843 SUGREEM 00415 SBIN0030436 1547 1547 Processed 24/04/2024 473821235 SUGREEM STATE BANK OF INDIA(508548)
86 PANNA MP-09-002-035-001/385
(BILKHURA) 		1709002035NRG24120320240582132 12/03/2024 BHARAT 1709002035WL045843 BHARAT 00415 SBIN0030436 1547 1547 Processed 24/04/2024 473821235 BHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
87 PANNA MP-09-002-035-001/39
(BILKHURA) 		1709002035NRG24120320240582133 12/03/2024 BHARATH 1709002035WL045843 BHARATH 00415 SBIN0030436 1547 1547 Processed 24/04/2024 473821235 BHARATH STATE BANK OF INDIA(508548)
88 PANNA MP-09-002-035-001/397
(BILKHURA) 		1709002035NRG24120320240582134 12/03/2024 ASHOK 1709002035WL045843 ASHOK 00415 SBIN0030436 1547 1547 Processed 24/04/2024 473821235 ASHOK CENTRAL BANK OF INDIA(607115)
89 PANNA MP-09-002-035-001/398
(BILKHURA) 		1709002035NRG24120320240582135 12/03/2024 RATAN SINGH 1709002035WL045843 RATAN SINGH 00415 SBIN0030436 1547 1547 Processed 24/04/2024 473821235 RATANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
90 PANNA MP-09-002-035-001/415
(BILKHURA) 		1709002035NRG24120320240582136 12/03/2024 LAKHAN 1709002035WL045843 LAKHAN 00415 SBIN0030436 1547 1547 Processed 24/04/2024 473821235 LAKHAN STATE BANK OF INDIA(508548)
91 PANNA MP-09-002-035-001/420
(BILKHURA) 		1709002035NRG24120320240582138 12/03/2024 SUDARSHAN 1709002035WL045843 SUDARSHAN 00415 SBIN0030436 1547 1547 Processed 24/04/2024 473821235 SUDARSHAN STATE BANK OF INDIA(508548)
92 PANNA MP-09-002-035-001/47
(BILKHURA) 		1709002035NRG24120320240582141 12/03/2024 RAMKHILAWAN 1709002035WL045843 RAMKHILAWAN 00415 SBIN0030436 1547 1547 Processed 24/04/2024 473821235 RAMKHILAWAN STATE BANK OF INDIA(508548)
93 PANNA MP-09-002-035-001/60
(BILKHURA) 		1709002035NRG24120320240582144 12/03/2024 MANIK 1709002035WL045843 MANIK 00415 SBIN0030436 1547 1547 Processed 24/04/2024 473821235 MANIK STATE BANK OF INDIA(508548)
94 PANNA MP-09-002-035-001/64
(BILKHURA) 		1709002035NRG24120320240582145 12/03/2024 RAMCHARAN 1709002035WL045843 RAMCHARAN 00415 SBIN0030436 1547 1547 Processed 24/04/2024 473821235 RAMCHARAN CENTRAL BANK OF INDIA(607115)
95 PANNA MP-09-002-035-001/64
(BILKHURA) 		1709002035NRG24120320240582146 12/03/2024 RAMCHARAN 1709002035WL045843 RAMCHARAN 00415 SBIN0030436 1547 1547 Processed 24/04/2024 473821235 RAMCHARAN INDIAN BANK(607105)
96 PANNA MP-09-002-036-001/120
(RAKSEHA) 		1709002036NRG24120320240581736 12/03/2024 KARTIK 1709002036WL045826 KARTIK 00415 SBIN0030436 1326 1326 Processed 24/04/2024 473821235 KARTIK STATE BANK OF INDIA(508548)
97 PANNA MP-09-002-036-001/16
(RAKSEHA) 		1709002036NRG24120320240581741 12/03/2024 RADHE SHYAM 1709002036WL045827 RADHE SHYAM 00415 SBIN0030436 221 221 Processed 24/04/2024 473821235 RADHESHYAM STATE BANK OF INDIA(508548)
98 PANNA MP-09-002-036-001/204-A
(RAKSEHA) 		1709002036NRG24120320240581742 12/03/2024 SANTOSH 1709002036WL045828 SANTOSH 00415 SBIN0030436 221 221 Processed 24/04/2024 473821235 SANTOSH STATE BANK OF INDIA(508548)
99 PANNA MP-09-002-036-001/210
(RAKSEHA) 		1709002036NRG24120320240581743 12/03/2024 BHAWESH 1709002036WL045829 BHAWESH 00415 SBIN0030436 221 221 Processed 24/04/2024 473821235 BHAWESH STATE BANK OF INDIA(508548)
100 PANNA MP-09-002-036-001/240
(RAKSEHA) 		1709002036NRG24120320240581737 12/03/2024 Sujeet 1709002036WL045826 Sujeet 00415 SBIN0030436 1326 1326 Processed 24/04/2024 473821235 Sujeet CENTRAL BANK OF INDIA(607115)
101 PANNA MP-09-002-036-001/246
(RAKSEHA) 		1709002036NRG24120320240581738 12/03/2024 Jairam 1709002036WL045826 Jairam 00415 SBIN0030436 1326 1326 Processed 24/04/2024 473821235 Jairam PUNJAB NATIONAL BANK(508568)
102 PANNA MP-09-002-036-001/247
(RAKSEHA) 		1709002036NRG24120320240581739 12/03/2024 Shyampad 1709002036WL045826 Shyampad 00415 SBIN0030436 1326 1326 Processed 24/04/2024 473821235 Shyampad JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
103 PANNA MP-09-002-036-001/252
(RAKSEHA) 		1709002036NRG24120320240581727 12/03/2024 Vikash 1709002036WL045825 Vikash 00415 SBIN0030436 1326 1326 Processed 24/04/2024 473821235 Vikash FINO PAYMENTS BANK LTD(608001)
104 PANNA MP-09-002-036-001/31
(RAKSEHA) 		1709002036NRG24120320240581731 12/03/2024 SANJAY 1709002036WL045825 SANJAY 00415 SBIN0030436 1326 1326 Processed 24/04/2024 473821235 SANJAY STATE BANK OF INDIA(508548)
105 PANNA MP-09-002-036-001/35
(RAKSEHA) 		1709002036NRG24120320240581732 12/03/2024 NIVASH 1709002036WL045825 NIVASH 00415 SBIN0030436 1326 1326 Processed 24/04/2024 473821235 NIVASH STATE BANK OF INDIA(508548)
106 PANNA MP-09-002-048-001/301
(PAHADIKHERA) 		1709002048NRG24110320240581246 12/03/2024 ravendra kumar parouha 1709002048WL045790 ravendra kumar parouha 00415 SBIN0030436 1326 1326 Processed 24/04/2024 473821235 ravendrakumarparouha STATE BANK OF INDIA(508548)
SubTotal 46852 46852
107 PANNA MP-09-002-011-001/102-B
(TARA) 		1709002011NRG24120320240582180 12/03/2024 BAHORI LAL 1709002011WL045845 BAHORI LAL 00415 SBIN0031285 1326 1326 Processed 24/04/2024 473821235 BAHORILAL STATE BANK OF INDIA(508548)
108 PANNA MP-09-002-011-001/114
(TARA) 		1709002011NRG24120320240582183 12/03/2024 Ram bai 1709002011WL045845 Ram bai 00415 SBIN0031285 1326 1326 Processed 24/04/2024 473821235 Rambai STATE BANK OF INDIA(508548)
109 PANNA MP-09-002-011-001/114
(TARA) 		1709002011NRG24120320240582182 12/03/2024 Suresh 1709002011WL045845 Suresh 00415 SBIN0031285 1326 1326 Processed 24/04/2024 473821235 Suresh STATE BANK OF INDIA(508548)
110 PANNA MP-09-002-011-001/131-A
(TARA) 		1709002011NRG24120320240582186 12/03/2024 KALAWATI 1709002011WL045845 KALAWATI 00415 SBIN0031285 1326 1326 Processed 24/04/2024 473821235 KALAWATI STATE BANK OF INDIA(508548)
111 PANNA MP-09-002-011-001/131-A
(TARA) 		1709002011NRG24120320240582185 12/03/2024 KISHUN LAL 1709002011WL045845 KISHUN LAL 00415 SBIN0031285 1326 1326 Processed 24/04/2024 473821235 KISHUNLAL STATE BANK OF INDIA(508548)
112 PANNA MP-09-002-011-001/213-A
(TARA) 		1709002011NRG24120320240582189 12/03/2024 rambharoshi 1709002011WL045845 rambharoshi 00415 SBIN0031285 1326 1326 Processed 24/04/2024 473821235 rambharoshi STATE BANK OF INDIA(508548)
113 PANNA MP-09-002-011-001/213-A
(TARA) 		1709002011NRG24120320240582188 12/03/2024 RAMBHAROSI 1709002011WL045845 RAMBHAROSI 00415 SBIN0031285 1326 1326 Processed 24/04/2024 473821235 RAMBHAROSI STATE BANK OF INDIA(508548)
114 PANNA MP-09-002-011-001/240-B
(TARA) 		1709002011NRG24120320240582190 12/03/2024 Maya 1709002011WL045845 Maya 00415 SBIN0031285 1326 1326 Processed 24/04/2024 473821235 Maya STATE BANK OF INDIA(508548)
115 PANNA MP-09-002-011-001/242-C
(TARA) 		1709002011NRG24120320240582191 12/03/2024 RAVENDRA KUSHWAHA 1709002011WL045845 RAVENDRA KUSHWAHA 00415 SBIN0031285 1326 1326 Processed 24/04/2024 473821235 RAVENDRAKUSHWAHA STATE BANK OF INDIA(508548)
116 PANNA MP-09-002-011-001/242-C
(TARA) 		1709002011NRG24120320240582192 12/03/2024 SOMVATI KUSHWAHA 1709002011WL045845 SOMVATI KUSHWAHA 00415 SBIN0031285 1326 1326 Processed 24/04/2024 473821235 SOMVATIKUSHWAHA STATE BANK OF INDIA(508548)
117 PANNA MP-09-002-011-001/251-A
(TARA) 		1709002011NRG24120320240582193 12/03/2024 xxxxxxx 1709002011WL045845 xxxxxxx 00415 SBIN0031285 1326 1326 Processed 24/04/2024 473821235 xxxxxxx CANARA BANK(508532)
118 PANNA MP-09-002-011-001/251-A
(TARA) 		1709002011NRG24120320240582194 12/03/2024 xxxxxxx 1709002011WL045845 xxxxxxx 00415 SBIN0031285 1326 1326 Processed 24/04/2024 473821235 xxxxxxx FINO PAYMENTS BANK LTD(608001)
119 PANNA MP-09-002-011-001/254
(TARA) 		1709002011NRG24120320240582195 12/03/2024 GANGA 1709002011WL045845 GANGA 00415 SBIN0031285 1326 1326 Processed 24/04/2024 473821235 GANGA STATE BANK OF INDIA(508548)
120 PANNA MP-09-002-011-001/261-A
(TARA) 		1709002011NRG24120320240582196 12/03/2024 Rambhuan 1709002011WL045845 Rambhuan 00415 SBIN0031285 1326 1326 Processed 24/04/2024 473821235 Rambhuan STATE BANK OF INDIA(508548)
121 PANNA MP-09-002-011-001/261-A
(TARA) 		1709002011NRG24120320240582197 12/03/2024 SAVITA Kushwa 1709002011WL045845 SAVITA Kushwa 00415 SBIN0031285 1326 1326 Processed 24/04/2024 473821235 SAVITAKushwa STATE BANK OF INDIA(508548)
122 PANNA MP-09-002-011-001/45-A
(TARA) 		1709002011NRG24120320240582202 12/03/2024 Pushpa Kushwaha 1709002011WL045845 Pushpa Kushwaha 00415 SBIN0031285 1326 1326 Processed 24/04/2024 473821235 PushpaKushwaha UNION BANK OF INDIA(508500)
123 PANNA MP-09-002-011-001/45-A
(TARA) 		1709002011NRG24120320240582203 12/03/2024 Pushpa Kushwaha 1709002011WL045845 Pushpa Kushwaha 00415 SBIN0031285 1326 1326 Processed 24/04/2024 473821235 PushpaKushwaha UCO BANK(607066)
124 PANNA MP-09-002-011-001/64
(TARA) 		1709002011NRG24120320240582205 12/03/2024 GEETA BAI 1709002011WL045845 GEETA BAI 00415 SBIN0031285 1326 1326 Processed 24/04/2024 473821235 GEETABAI STATE BANK OF INDIA(508548)
125 PANNA MP-09-002-011-001/64
(TARA) 		1709002011NRG24120320240582204 12/03/2024 RAMKUMAR 1709002011WL045845 RAMKUMAR 00415 SBIN0031285 1326 1326 Processed 24/04/2024 473821235 RAMKUMAR STATE BANK OF INDIA(508548)
126 PANNA MP-09-002-011-001/86
(TARA) 		1709002011NRG24120320240582208 12/03/2024 Hakki 1709002011WL045845 Hakki 00415 SBIN0031285 1326 1326 Processed 24/04/2024 473821235 Hakki STATE BANK OF INDIA(508548)
127 PANNA MP-09-002-011-001/86
(TARA) 		1709002011NRG24120320240582207 12/03/2024 Shiv prasad 1709002011WL045845 Shiv prasad 00415 SBIN0031285 1326 1326 Processed 24/04/2024 473821235 Shivprasad STATE BANK OF INDIA(508548)
128 PANNA MP-09-002-036-001/82-A
(RAKSEHA) 		1709002036NRG24120320240581734 12/03/2024 ASEEM 1709002036WL045825 ASEEM 00415 SBIN0031285 1326 1326 Processed 24/04/2024 473821235 ASEEM STATE BANK OF INDIA(508548)
SubTotal 29172 29172
129 PANNA MP-09-002-011-001/280-B
(TARA) 		1709002011NRG24120320240582199 12/03/2024 Rajnig 1709002011WL045845 Rajnig 00462 UCBA0003161 1326 1326 Processed 24/04/2024 473821235 Rajnig UCO BANK(607066)
130 PANNA MP-09-002-035-001/417
(BILKHURA) 		1709002035NRG24120320240582137 12/03/2024 devendra patel 1709002035WL045843 devendra patel 00462 UCBA0003161 1547 1547 Processed 24/04/2024 473821235 devendrapatel UCO BANK(607066)
SubTotal 2873 2873
131 PANNA MP-09-002-011-001/280-B
(TARA) 		1709002011NRG24120320240582198 12/03/2024 Jageshwar Kushwaha 1709002011WL045845 Jageshwar Kushwaha 00468 UBIN0563706 1326 1326 Processed 24/04/2024 473821235 JageshwarKushwaha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
132 PANNA MP-09-002-011-001/293-A
(TARA) 		1709002011NRG24120320240582200 12/03/2024 Pooja 1709002011WL045845 Pooja 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473821235 Pooja MADHYANCHAL GRAMIN BANK(607232)
133 PANNA MP-09-002-011-001/44-A
(TARA) 		1709002011NRG24120320240582201 12/03/2024 Geeta Kushwaha 1709002011WL045845 Geeta Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473821235 GeetaKushwaha MADHYANCHAL GRAMIN BANK(607232)
134 PANNA MP-09-002-048-001/101
(PAHADIKHERA) 		1709002048NRG24110320240581232 12/03/2024 jagannath 1709002048WL045790 jagannath 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473821235 jagannath MADHYANCHAL GRAMIN BANK(607232)
135 PANNA MP-09-002-048-001/121
(PAHADIKHERA) 		1709002048NRG24110320240581233 12/03/2024 MUNNALAL RAIDAS 1709002048WL045790 MUNNALAL RAIDAS 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473821235 MUNNALALRAIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
136 PANNA MP-09-002-048-001/2
(PAHADIKHERA) 		1709002048NRG24110320240581241 12/03/2024 neetu 1709002048WL045790 neetu 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473821235 neetu MADHYANCHAL GRAMIN BANK(607232)
137 PANNA MP-09-002-048-001/244
(PAHADIKHERA) 		1709002048NRG24110320240581244 12/03/2024 vimla 1709002048WL045790 vimla 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473821235 vimla MADHYANCHAL GRAMIN BANK(607232)
138 PANNA MP-09-002-064-002/108
(JIGDAHA) 		1709002073NRG24120320240581546 12/03/2024 vanswroop 1709002073WL045812 vanswroop 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473821235 vanswroop MADHYANCHAL GRAMIN BANK(607232)
139 PANNA MP-09-002-064-002/108
(JIGDAHA) 		1709002073NRG24120320240581547 12/03/2024 vanswroop 1709002073WL045812 vanswroop 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473821235 vanswroop MADHYANCHAL GRAMIN BANK(607232)
140 PANNA MP-09-002-064-002/153
(JIGDAHA) 		1709002073NRG24120320240581550 12/03/2024 mukesh 1709002073WL045812 mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473821235 mukesh BANK OF BARODA(606985)
141 PANNA MP-09-002-064-002/22
(JIGDAHA) 		1709002073NRG24120320240581555 12/03/2024 RAMNIWASH 1709002073WL045812 RAMNIWASH 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473821235 RAMNIWASH STATE BANK OF INDIA(508548)
142 PANNA MP-09-002-064-002/22
(JIGDAHA) 		1709002073NRG24120320240581556 12/03/2024 RAMNIWASH 1709002073WL045812 RAMNIWASH 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473821235 RAMNIWASH MADHYANCHAL GRAMIN BANK(607232)
143 PANNA MP-09-002-064-002/27
(JIGDAHA) 		1709002073NRG24120320240581558 12/03/2024 KESHU 1709002073WL045812 KESHU 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473821235 KESHU STATE BANK OF INDIA(508548)
144 PANNA MP-09-002-064-002/27
(JIGDAHA) 		1709002073NRG24120320240581559 12/03/2024 KESHU 1709002073WL045812 KESHU 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473821235 KESHU MADHYANCHAL GRAMIN BANK(607232)
145 PANNA MP-09-002-064-002/33
(JIGDAHA) 		1709002073NRG24120320240581560 12/03/2024 RAM PAL 1709002073WL045812 RAM PAL 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473821235 RAMPAL MADHYANCHAL GRAMIN BANK(607232)
146 PANNA MP-09-002-064-002/33
(JIGDAHA) 		1709002073NRG24120320240581561 12/03/2024 RAM PAL 1709002073WL045812 RAM PAL 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473821235 RAMPAL STATE BANK OF INDIA(508548)
147 PANNA MP-09-002-064-002/35-A
(JIGDAHA) 		1709002073NRG24120320240581562 12/03/2024 Archna patel 1709002073WL045812 Archna patel 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473821235 Archnapatel INDIAN BANK(607105)
148 PANNA MP-09-002-064-002/36
(JIGDAHA) 		1709002073NRG24120320240581563 12/03/2024 mangal 1709002073WL045812 mangal 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473821235 mangal MADHYANCHAL GRAMIN BANK(607232)
149 PANNA MP-09-002-064-002/40-B
(JIGDAHA) 		1709002073NRG24120320240581567 12/03/2024 kusum patel 1709002073WL045812 kusum patel 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473821235 kusumpatel MADHYANCHAL GRAMIN BANK(607232)
150 PANNA MP-09-002-064-002/40-B
(JIGDAHA) 		1709002073NRG24120320240581566 12/03/2024 ramkesh patel 1709002073WL045812 ramkesh patel 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473821235 ramkeshpatel STATE BANK OF INDIA(508548)
151 PANNA MP-09-002-064-002/43-A
(JIGDAHA) 		1709002073NRG24120320240581569 12/03/2024 Pushpa 1709002073WL045812 Pushpa 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473821235 Pushpa MADHYANCHAL GRAMIN BANK(607232)
152 PANNA MP-09-002-064-002/44-A
(JIGDAHA) 		1709002073NRG24120320240581570 12/03/2024 Darbari 1709002073WL045812 Darbari 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473821235 Darbari MADHYANCHAL GRAMIN BANK(607232)
153 PANNA MP-09-002-064-002/48
(JIGDAHA) 		1709002073NRG24120320240581571 12/03/2024 KESHKUMAR 1709002073WL045812 KESHKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473821235 KESHKUMAR JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
154 PANNA MP-09-002-064-002/48
(JIGDAHA) 		1709002073NRG24120320240581572 12/03/2024 KESHKUMAR 1709002073WL045812 KESHKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473821235 KESHKUMAR BANK OF BARODA(606985)
155 PANNA MP-09-002-064-002/59
(JIGDAHA) 		1709002073NRG24120320240581573 12/03/2024 ramsajeevan 1709002073WL045812 ramsajeevan 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473821235 ramsajeevan JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
156 PANNA MP-09-002-064-002/59
(JIGDAHA) 		1709002073NRG24120320240581574 12/03/2024 ramsajeevan 1709002073WL045812 ramsajeevan 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473821235 ramsajeevan STATE BANK OF INDIA(508548)
157 PANNA MP-09-002-064-002/60
(JIGDAHA) 		1709002073NRG24120320240581575 12/03/2024 DADURAM 1709002073WL045812 DADURAM 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473821235 DADURAM JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
158 PANNA MP-09-002-064-002/60
(JIGDAHA) 		1709002073NRG24120320240581576 12/03/2024 DADURAM 1709002073WL045812 DADURAM 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473821235 DADURAM STATE BANK OF INDIA(508548)
SubTotal 35802 35802
Total 201773 201773

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_120324APB_FTO_498655 AXIS BANK UTIB0002882 PANNA 1547
2 PANNA MP1709002_120324APB_FTO_498655 Bank of Baroda BARB0PANNAX PANNA 4862
3 PANNA MP1709002_120324APB_FTO_498655 Central Bank Of India CBIN0282158 PANNA 5525
4 PANNA MP1709002_120324APB_FTO_498655 Central Bank Of India CBIN0284171 AMANGANJ 1326
5 PANNA MP1709002_120324APB_FTO_498655 Indian Bank IDIB000D585 Devendra Nagar 1326
6 PANNA MP1709002_120324APB_FTO_498655 Indian Bank IDIB000P566 PANNA 4199
7 PANNA MP1709002_120324APB_FTO_498655 Punjab National Bank PUNB0659800 PANNA M P 2652
8 PANNA MP1709002_120324APB_FTO_498655 State Bank of India SBIN0000447 PANNA 21658
9 PANNA MP1709002_120324APB_FTO_498655 State Bank of India SBIN0001348 NAGOD 2652
10 PANNA MP1709002_120324APB_FTO_498655 State Bank of India SBIN0002820 AMANGANJ 1326
11 PANNA MP1709002_120324APB_FTO_498655 State Bank of India SBIN0002845 DEVENDRANAGAR 37349
12 PANNA MP1709002_120324APB_FTO_498655 State Bank of India SBIN0005502 HINOTAKALAN 1326
13 PANNA MP1709002_120324APB_FTO_498655 State Bank of India SBIN0030436 GANESH MARKET, PANNA 46852
14 PANNA MP1709002_120324APB_FTO_498655 State Bank of India SBIN0031285 PANNA 29172
15 PANNA MP1709002_120324APB_FTO_498655 UCO Bank UCBA0003161 Panna 2873
16 PANNA MP1709002_120324APB_FTO_498655 Union Bank of India UBIN0563706 PANNA 1326
17 PANNA MP1709002_120324APB_FTO_498655 Madhyanchal Gramin Bank SBIN0RRMBGB Amanganj 2652
18 PANNA MP1709002_120324APB_FTO_498655 Madhyanchal Gramin Bank SBIN0RRMBGB Brajpur 5304
19 PANNA MP1709002_120324APB_FTO_498655 Madhyanchal Gramin Bank SBIN0RRMBGB Devendranagar 27846

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