Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:17:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_270224APB_FTO_476585
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-09-002-046-001/227-A
(GAJANA) 		1709002046NRG24270220240554230 27/02/2024 Akancha Dwivedi 1709002046WL044269 Akancha Dwivedi 00045 BARB0PANNAX 1547 1547 Processed 12/04/2024 301911070 AkanchaDwivedi STATE BANK OF INDIA(508548)
2 PANNA MP-09-002-046-001/37-A
(GAJANA) 		1709002046NRG24270220240554237 27/02/2024 Kanti 1709002046WL044269 Kanti 00045 BARB0PANNAX 1547 1547 Processed 12/04/2024 301911070 Kanti BANK OF BARODA(606985)
SubTotal 3094 3094
3 PANNA MP-09-002-046-001/22-C
(GAJANA) 		1709002046NRG24270220240554229 27/02/2024 Suneel Pathak 1709002046WL044269 Suneel Pathak 00048 BKID0009443 1547 1547 Processed 12/04/2024 301911070 SuneelPathak BANK OF INDIA(508505)
4 PANNA MP-09-002-046-001/25-D
(GAJANA) 		1709002046NRG24270220240554233 27/02/2024 Manoj Kumar Pathak 1709002046WL044269 Manoj Kumar Pathak 00048 BKID0009443 1547 1547 Processed 12/04/2024 301911070 ManojKumarPathak BANK OF INDIA(508505)
SubTotal 3094 3094
5 PANNA MP-09-002-046-001/16-C
(GAJANA) 		1709002046NRG24270220240554218 27/02/2024 Jugva Gond 1709002046WL044269 Jugva Gond 00354 PUNB0659800 1105 1105 Processed 12/04/2024 301911070 JugvaGond MADHYANCHAL GRAMIN BANK(607232)
6 PANNA MP-09-002-046-001/18-B
(GAJANA) 		1709002046NRG24270220240554225 27/02/2024 Shreeram Gond 1709002046WL044269 Shreeram Gond 00354 PUNB0659800 1547 1547 Processed 12/04/2024 301911070 ShreeramGond PUNJAB NATIONAL BANK(508568)
7 PANNA MP-09-002-046-001/22-B
(GAJANA) 		1709002046NRG24270220240554228 27/02/2024 Lalmani Gond 1709002046WL044269 Lalmani Gond 00354 PUNB0659800 1547 1547 Processed 12/04/2024 301911070 LalmaniGond PUNJAB NATIONAL BANK(508568)
8 PANNA MP-09-002-046-001/90-B
(GAJANA) 		1709002046NRG24270220240554254 27/02/2024 Santosh Kushawha 1709002046WL044269 Santosh Kushawha 00354 PUNB0659800 1547 1547 Processed 12/04/2024 301911070 SantoshKushawha PUNJAB NATIONAL BANK(508568)
9 PANNA MP-09-002-046-001/98-C
(GAJANA) 		1709002046NRG24270220240554256 27/02/2024 Babbu Gond 1709002046WL044269 Babbu Gond 00354 PUNB0659800 1547 1547 Processed 12/04/2024 301911070 BabbuGond MADHYANCHAL GRAMIN BANK(607232)
10 PANNA MP-09-002-046-002/123-C
(GAJANA) 		1709002046NRG24270220240554259 27/02/2024 Rakesh Patel 1709002046WL044269 Rakesh Patel 00354 PUNB0659800 1547 1547 Processed 13/04/2024 301911070 RakeshPatel UNION BANK OF INDIA(508500)
11 PANNA MP-09-002-046-002/15-B
(GAJANA) 		1709002046NRG24270220240554263 27/02/2024 Rani bai Gound 1709002046WL044269 Rani bai Gound 00354 PUNB0659800 1547 1547 Processed 12/04/2024 301911070 RanibaiGound PUNJAB NATIONAL BANK(508568)
12 PANNA MP-09-002-046-002/19-B
(GAJANA) 		1709002046NRG24270220240554264 27/02/2024 Raddho Gond 1709002046WL044269 Raddho Gond 00354 PUNB0659800 1547 1547 Processed 13/04/2024 301911070 RaddhoGond AIRTEL PAYMENTS BANK LIMITED(990288)
13 PANNA MP-09-002-046-002/2-C
(GAJANA) 		1709002046NRG24270220240554265 27/02/2024 Babbu 1709002046WL044269 Babbu 00354 PUNB0659800 1547 1547 Processed 12/04/2024 301911070 Babbu PUNJAB NATIONAL BANK(508568)
14 PANNA MP-09-002-046-002/26-C
(GAJANA) 		1709002046NRG24270220240554269 27/02/2024 Jaggi Gond 1709002046WL044269 Jaggi Gond 00354 PUNB0659800 1547 1547 Processed 13/04/2024 301911070 JaggiGond AIRTEL PAYMENTS BANK LIMITED(990288)
15 PANNA MP-09-002-046-002/28-C
(GAJANA) 		1709002046NRG24270220240554290 27/02/2024 Ujjaval Dwivedi 1709002046WL044270 Ujjaval Dwivedi 00354 PUNB0659800 3094 3094 Processed 12/04/2024 301911070 UjjavalDwivedi STATE BANK OF INDIA(508548)
16 PANNA MP-09-002-046-002/38-B
(GAJANA) 		1709002046NRG24270220240554271 27/02/2024 Pragati Kushwaha 1709002046WL044269 Pragati Kushwaha 00354 PUNB0659800 1547 1547 Processed 12/04/2024 301911070 PragatiKushwaha STATE BANK OF INDIA(508548)
17 PANNA MP-09-002-046-002/38-C
(GAJANA) 		1709002046NRG24270220240554272 27/02/2024 Anjoo Kushwaha 1709002046WL044269 Anjoo Kushwaha 00354 PUNB0659800 1326 1326 Processed 12/04/2024 301911070 AnjooKushwaha PUNJAB NATIONAL BANK(508568)
18 PANNA MP-09-002-046-002/38-D
(GAJANA) 		1709002046NRG24270220240554273 27/02/2024 Sanju Kushvaha 1709002046WL044269 Sanju Kushvaha 00354 PUNB0659800 1326 1326 Processed 12/04/2024 301911070 SanjuKushvaha PUNJAB NATIONAL BANK(508568)
19 PANNA MP-09-002-046-002/40-C
(GAJANA) 		1709002046NRG24270220240554275 27/02/2024 Rakesh Gond 1709002046WL044269 Rakesh Gond 00354 PUNB0659800 1326 1326 Processed 12/04/2024 301911070 RakeshGond PUNJAB NATIONAL BANK(508568)
20 PANNA MP-09-002-046-002/46-B
(GAJANA) 		1709002046NRG24270220240554277 27/02/2024 Sonu Kushwaha 1709002046WL044269 Sonu Kushwaha 00354 PUNB0659800 1326 1326 Processed 12/04/2024 301911070 SonuKushwaha PUNJAB NATIONAL BANK(508568)
21 PANNA MP-09-002-046-002/49-B
(GAJANA) 		1709002046NRG24270220240554278 27/02/2024 Reva Gond 1709002046WL044269 Reva Gond 00354 PUNB0659800 1326 1326 Processed 12/04/2024 301911070 RevaGond PUNJAB NATIONAL BANK(508568)
22 PANNA MP-09-002-046-002/5-C
(GAJANA) 		1709002046NRG24270220240554279 27/02/2024 Anjana Patel 1709002046WL044269 Anjana Patel 00354 PUNB0659800 1105 1105 Processed 13/04/2024 301911070 AnjanaPatel AIRTEL PAYMENTS BANK LIMITED(990288)
23 PANNA MP-09-002-046-002/75-B
(GAJANA) 		1709002046NRG24270220240554282 27/02/2024 Sone Lal Kushwaha 1709002046WL044269 Sone Lal Kushwaha 00354 PUNB0659800 1547 1547 Processed 12/04/2024 301911070 SoneLalKushwaha PUNJAB NATIONAL BANK(508568)
24 PANNA MP-09-002-046-003/9-B
(GAJANA) 		1709002046NRG24270220240554287 27/02/2024 Jeetendra Singh Yadav 1709002046WL044269 Jeetendra Singh Yadav 00354 PUNB0659800 1547 1547 Processed 12/04/2024 301911070 JeetendraSinghYadav PUNJAB NATIONAL BANK(508568)
25 PANNA MP-09-002-046-003/9-C
(GAJANA) 		1709002046NRG24270220240554288 27/02/2024 Dayaram Yadav 1709002046WL044269 Dayaram Yadav 00354 PUNB0659800 1326 1326 Processed 13/04/2024 301911070 DayaramYadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 31824 31824
26 PANNA MP-09-002-046-001/54-B
(GAJANA) 		1709002046NRG24270220240554244 27/02/2024 Satayam Namdev 1709002046WL044269 Satayam Namdev 00415 SBIN0000447 1547 1547 Processed 12/04/2024 301911070 SatayamNamdev PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
27 PANNA MP-09-002-046-001/264-A
(GAJANA) 		1709002046NRG24270220240554234 27/02/2024 Sevendra Tiwari 1709002046WL044269 Sevendra Tiwari 00415 SBIN0030436 1547 1547 Processed 12/04/2024 301911070 SevendraTiwari CENTRAL BANK OF INDIA(607115)
28 PANNA MP-09-002-046-001/48-B
(GAJANA) 		1709002046NRG24270220240554243 27/02/2024 Kalpana Banjara 1709002046WL044269 Kalpana Banjara 00415 SBIN0030436 1547 1547 Processed 12/04/2024 301911070 KalpanaBanjara STATE BANK OF INDIA(508548)
SubTotal 3094 3094
29 PANNA MP-09-002-046-001/48-A
(GAJANA) 		1709002046NRG24270220240554242 27/02/2024 Rekha devi Pal 1709002046WL044269 Rekha devi Pal 00468 UBIN0563706 1547 1547 Processed 13/04/2024 301911070 RekhadeviPal UNION BANK OF INDIA(508500)
SubTotal 1547 1547
30 PANNA MP-09-002-046-001/115
(GAJANA) 		1709002046NRG24270220240554212 27/02/2024 HARI PRASAD 1709002046WL044269 HARI PRASAD 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 301911070 HARIPRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
31 PANNA MP-09-002-046-001/15
(GAJANA) 		1709002046NRG24270220240554217 27/02/2024 MUNNI LAL 1709002046WL044269 MUNNI LAL 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301911070 MUNNILAL MADHYANCHAL GRAMIN BANK(607232)
32 PANNA MP-09-002-046-001/163
(GAJANA) 		1709002046NRG24270220240554220 27/02/2024 JAHIR 1709002046WL044269 JAHIR 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301911070 JAHIR PUNJAB NATIONAL BANK(508568)
33 PANNA MP-09-002-046-001/173
(GAJANA) 		1709002046NRG24270220240554222 27/02/2024 NONE 1709002046WL044269 NONE 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301911070 NONE PUNJAB NATIONAL BANK(508568)
34 PANNA MP-09-002-046-001/18
(GAJANA) 		1709002046NRG24270220240554224 27/02/2024 SHIVBALAK GAUND 1709002046WL044269 SHIVBALAK GAUND 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301911070 SHIVBALAKGAUND MADHYANCHAL GRAMIN BANK(607232)
35 PANNA MP-09-002-046-001/185-A
(GAJANA) 		1709002046NRG24270220240554226 27/02/2024 Ramkaran gond 1709002046WL044269 Ramkaran gond 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 301911070 Ramkarangond AIRTEL PAYMENTS BANK LIMITED(990288)
36 PANNA MP-09-002-046-001/41
(GAJANA) 		1709002046NRG24270220240554241 27/02/2024 DEVHARI 1709002046WL044269 DEVHARI 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301911070 DEVHARI MADHYANCHAL GRAMIN BANK(607232)
37 PANNA MP-09-002-046-002/10-A
(GAJANA) 		1709002046NRG24270220240554257 27/02/2024 Jaykaran patel 1709002046WL044269 Jaykaran patel 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 301911070 Jaykaranpatel UNION BANK OF INDIA(508500)
38 PANNA MP-09-002-046-002/123
(GAJANA) 		1709002046NRG24270220240554258 27/02/2024 Baitulal 1709002046WL044269 Baitulal 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301911070 Baitulal MADHYANCHAL GRAMIN BANK(607232)
39 PANNA MP-09-002-046-002/139
(GAJANA) 		1709002046NRG24270220240554260 27/02/2024 Vidhya Goutam 1709002046WL044269 Vidhya Goutam 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301911070 VidhyaGoutam MADHYANCHAL GRAMIN BANK(607232)
40 PANNA MP-09-002-046-002/140
(GAJANA) 		1709002046NRG24270220240554261 27/02/2024 Kesher Bai Patel 1709002046WL044269 Kesher Bai Patel 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301911070 KesherBaiPatel MADHYANCHAL GRAMIN BANK(607232)
41 PANNA MP-09-002-046-002/21-B
(GAJANA) 		1709002046NRG24270220240554267 27/02/2024 Kasturi 1709002046WL044269 Kasturi 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301911070 Kasturi PUNJAB NATIONAL BANK(508568)
42 PANNA MP-09-002-046-002/32
(GAJANA) 		1709002046NRG24270220240554270 27/02/2024 RAM PRAKASH 1709002046WL044269 RAM PRAKASH 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301911070 RAMPRAKASH MADHYANCHAL GRAMIN BANK(607232)
43 PANNA MP-09-002-046-002/6-B
(GAJANA) 		1709002046NRG24270220240554281 27/02/2024 Jeetendra patel 1709002046WL044269 Jeetendra patel 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301911070 Jeetendrapatel PUNJAB NATIONAL BANK(508568)
44 PANNA MP-09-002-046-002/9-B
(GAJANA) 		1709002046NRG24270220240554285 27/02/2024 Arjun Patel 1709002046WL044269 Arjun Patel 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301911070 ArjunPatel MADHYANCHAL GRAMIN BANK(607232)
SubTotal 21437 21437
45 PANNA MP-09-002-046-001/13-C
(GAJANA) 		1709002046NRG24270220240554213 27/02/2024 Sapna Pandey 1709002046WL044269 Sapna Pandey 00703 AIRP0000001 1105 1105 Processed 13/04/2024 301911070 SapnaPandey AIRTEL PAYMENTS BANK LIMITED(990288)
46 PANNA MP-09-002-046-001/13-D
(GAJANA) 		1709002046NRG24270220240554214 27/02/2024 Akanksha Pandey 1709002046WL044269 Akanksha Pandey 00703 AIRP0000001 1105 1105 Processed 13/04/2024 301911070 AkankshaPandey AIRTEL PAYMENTS BANK LIMITED(990288)
47 PANNA MP-09-002-046-001/148-B
(GAJANA) 		1709002046NRG24270220240554215 27/02/2024 Somwati Prajapati 1709002046WL044269 Somwati Prajapati 00703 AIRP0000001 1105 1105 Processed 13/04/2024 301911070 SomwatiPrajapati AIRTEL PAYMENTS BANK LIMITED(990288)
48 PANNA MP-09-002-046-001/148-D
(GAJANA) 		1709002046NRG24270220240554216 27/02/2024 Bhagavan Das Prjapati 1709002046WL044269 Bhagavan Das Prjapati 00703 AIRP0000001 1105 1105 Processed 13/04/2024 301911070 BhagavanDasPrjapati AIRTEL PAYMENTS BANK LIMITED(990288)
49 PANNA MP-09-002-046-001/16-D
(GAJANA) 		1709002046NRG24270220240554219 27/02/2024 Ramkumar Gond 1709002046WL044269 Ramkumar Gond 00703 AIRP0000001 1105 1105 Processed 13/04/2024 301911070 RamkumarGond AIRTEL PAYMENTS BANK LIMITED(990288)
50 PANNA MP-09-002-046-001/169-C
(GAJANA) 		1709002046NRG24270220240554221 27/02/2024 Pratiksha Yadav 1709002046WL044269 Pratiksha Yadav 00703 AIRP0000001 1105 1105 Processed 13/04/2024 301911070 PratikshaYadav AIRTEL PAYMENTS BANK LIMITED(990288)
51 PANNA MP-09-002-046-001/176-D
(GAJANA) 		1709002046NRG24270220240554223 27/02/2024 Prabha Yadav 1709002046WL044269 Prabha Yadav 00703 AIRP0000001 1547 1547 Processed 13/04/2024 301911070 PrabhaYadav AIRTEL PAYMENTS BANK LIMITED(990288)
52 PANNA MP-09-002-046-001/20-D
(GAJANA) 		1709002046NRG24270220240554227 27/02/2024 Sangam Pathak 1709002046WL044269 Sangam Pathak 00703 AIRP0000001 1547 1547 Processed 13/04/2024 301911070 SangamPathak AIRTEL PAYMENTS BANK LIMITED(990288)
53 PANNA MP-09-002-046-001/23-C
(GAJANA) 		1709002046NRG24270220240554231 27/02/2024 Sabbu Gond 1709002046WL044269 Sabbu Gond 00703 AIRP0000001 1326 1326 Processed 13/04/2024 301911070 SabbuGond AIRTEL PAYMENTS BANK LIMITED(990288)
54 PANNA MP-09-002-046-001/25-C
(GAJANA) 		1709002046NRG24270220240554232 27/02/2024 Chunu Gond 1709002046WL044269 Chunu Gond 00703 AIRP0000001 1547 1547 Processed 13/04/2024 301911070 ChunuGond AIRTEL PAYMENTS BANK LIMITED(990288)
55 PANNA MP-09-002-046-001/29-C
(GAJANA) 		1709002046NRG24270220240554235 27/02/2024 Ravendra Singh Yadav 1709002046WL044269 Ravendra Singh Yadav 00703 AIRP0000001 1547 1547 Processed 13/04/2024 301911070 RavendraSinghYadav AIRTEL PAYMENTS BANK LIMITED(990288)
56 PANNA MP-09-002-046-001/35-A
(GAJANA) 		1709002046NRG24270220240554236 27/02/2024 Prateek Singh Yadav 1709002046WL044269 Prateek Singh Yadav 00703 AIRP0000001 1547 1547 Rejected 12/04/2024 301911070 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 PANNA MP-09-002-046-001/37-B
(GAJANA) 		1709002046NRG24270220240554238 27/02/2024 Ranu Pandey 1709002046WL044269 Ranu Pandey 00703 AIRP0000001 1547 1547 Processed 13/04/2024 301911070 RanuPandey AIRTEL PAYMENTS BANK LIMITED(990288)
58 PANNA MP-09-002-046-001/4-D
(GAJANA) 		1709002046NRG24270220240554239 27/02/2024 Anil Yadav 1709002046WL044269 Anil Yadav 00703 AIRP0000001 1547 1547 Processed 13/04/2024 301911070 AnilYadav AIRTEL PAYMENTS BANK LIMITED(990288)
59 PANNA MP-09-002-046-001/40-B
(GAJANA) 		1709002046NRG24270220240554240 27/02/2024 Heeralal Gond 1709002046WL044269 Heeralal Gond 00703 AIRP0000001 1547 1547 Processed 13/04/2024 301911070 HeeralalGond AIRTEL PAYMENTS BANK LIMITED(990288)
60 PANNA MP-09-002-046-001/56-B
(GAJANA) 		1709002046NRG24270220240554245 27/02/2024 Biran Gond 1709002046WL044269 Biran Gond 00703 AIRP0000001 1547 1547 Processed 13/04/2024 301911070 BiranGond AIRTEL PAYMENTS BANK LIMITED(990288)
61 PANNA MP-09-002-046-001/64-B
(GAJANA) 		1709002046NRG24270220240554246 27/02/2024 Tripti Pathak 1709002046WL044269 Tripti Pathak 00703 AIRP0000001 1547 1547 Processed 13/04/2024 301911070 TriptiPathak AIRTEL PAYMENTS BANK LIMITED(990288)
62 PANNA MP-09-002-046-001/67-C
(GAJANA) 		1709002046NRG24270220240554247 27/02/2024 Ram Babu Gond 1709002046WL044269 Ram Babu Gond 00703 AIRP0000001 1547 1547 Processed 13/04/2024 301911070 RamBabuGond AIRTEL PAYMENTS BANK LIMITED(990288)
63 PANNA MP-09-002-046-001/67-D
(GAJANA) 		1709002046NRG24270220240554248 27/02/2024 Suman Goad 1709002046WL044269 Suman Goad 00703 AIRP0000001 1547 1547 Processed 13/04/2024 301911070 SumanGoad AIRTEL PAYMENTS BANK LIMITED(990288)
64 PANNA MP-09-002-046-001/68-A
(GAJANA) 		1709002046NRG24270220240554249 27/02/2024 Reetu Sharma 1709002046WL044269 Reetu Sharma 00703 AIRP0000001 1547 1547 Processed 13/04/2024 301911070 ReetuSharma AIRTEL PAYMENTS BANK LIMITED(990288)
65 PANNA MP-09-002-046-001/7-D
(GAJANA) 		1709002046NRG24270220240554250 27/02/2024 Aanand Urmaliya 1709002046WL044269 Aanand Urmaliya 00703 AIRP0000001 1547 1547 Processed 13/04/2024 301911070 AanandUrmaliya AIRTEL PAYMENTS BANK LIMITED(990288)
66 PANNA MP-09-002-046-001/8-A
(GAJANA) 		1709002046NRG24270220240554251 27/02/2024 Rajni Urmaliya 1709002046WL044269 Rajni Urmaliya 00703 AIRP0000001 1547 1547 Processed 13/04/2024 301911070 RajniUrmaliya AIRTEL PAYMENTS BANK LIMITED(990288)
67 PANNA MP-09-002-046-001/8-B
(GAJANA) 		1709002046NRG24270220240554252 27/02/2024 Nidhi Urmaliya 1709002046WL044269 Nidhi Urmaliya 00703 AIRP0000001 1547 1547 Processed 13/04/2024 301911070 NidhiUrmaliya AIRTEL PAYMENTS BANK LIMITED(990288)
68 PANNA MP-09-002-046-001/8-C
(GAJANA) 		1709002046NRG24270220240554253 27/02/2024 Mona Uramaliya 1709002046WL044269 Mona Uramaliya 00703 AIRP0000001 1547 1547 Processed 13/04/2024 301911070 MonaUramaliya AIRTEL PAYMENTS BANK LIMITED(990288)
69 PANNA MP-09-002-046-001/95-C
(GAJANA) 		1709002046NRG24270220240554255 27/02/2024 Shiwangi Tiwari 1709002046WL044269 Shiwangi Tiwari 00703 AIRP0000001 1547 1547 Processed 13/04/2024 301911070 ShiwangiTiwari AIRTEL PAYMENTS BANK LIMITED(990288)
70 PANNA MP-09-002-046-002/141-B
(GAJANA) 		1709002046NRG24270220240554262 27/02/2024 Ramcharan Gound 1709002046WL044269 Ramcharan Gound 00703 AIRP0000001 1547 1547 Rejected 12/04/2024 301911070 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 PANNA MP-09-002-046-002/20-C
(GAJANA) 		1709002046NRG24270220240554266 27/02/2024 Shivangi Mishra 1709002046WL044269 Shivangi Mishra 00703 AIRP0000001 1547 1547 Processed 13/04/2024 301911070 ShivangiMishra AIRTEL PAYMENTS BANK LIMITED(990288)
72 PANNA MP-09-002-046-002/24-C
(GAJANA) 		1709002046NRG24270220240554268 27/02/2024 Manoj Gond 1709002046WL044269 Manoj Gond 00703 AIRP0000001 1547 1547 Processed 13/04/2024 301911070 ManojGond AIRTEL PAYMENTS BANK LIMITED(990288)
73 PANNA MP-09-002-046-002/4-C
(GAJANA) 		1709002046NRG24270220240554274 27/02/2024 Ragni Patel 1709002046WL044269 Ragni Patel 00703 AIRP0000001 1326 1326 Processed 13/04/2024 301911070 RagniPatel AIRTEL PAYMENTS BANK LIMITED(990288)
74 PANNA MP-09-002-046-002/42-B
(GAJANA) 		1709002046NRG24270220240554276 27/02/2024 Manoj Gound 1709002046WL044269 Manoj Gound 00703 AIRP0000001 1326 1326 Processed 13/04/2024 301911070 ManojGound AIRTEL PAYMENTS BANK LIMITED(990288)
75 PANNA MP-09-002-046-002/5-D
(GAJANA) 		1709002046NRG24270220240554280 27/02/2024 Shaili Patel 1709002046WL044269 Shaili Patel 00703 AIRP0000001 1326 1326 Processed 13/04/2024 301911070 ShailiPatel AIRTEL PAYMENTS BANK LIMITED(990288)
76 PANNA MP-09-002-046-002/75-C
(GAJANA) 		1709002046NRG24270220240554283 27/02/2024 Riti Patel 1709002046WL044269 Riti Patel 00703 AIRP0000001 1326 1326 Processed 13/04/2024 301911070 RitiPatel AIRTEL PAYMENTS BANK LIMITED(990288)
77 PANNA MP-09-002-046-002/75-D
(GAJANA) 		1709002046NRG24270220240554284 27/02/2024 Ranjana Patel 1709002046WL044269 Ranjana Patel 00703 AIRP0000001 1547 1547 Processed 13/04/2024 301911070 RanjanaPatel AIRTEL PAYMENTS BANK LIMITED(990288)
78 PANNA MP-09-002-046-003/8-D
(GAJANA) 		1709002046NRG24270220240554286 27/02/2024 Chain Singh Yadav 1709002046WL044269 Chain Singh Yadav 00703 AIRP0000001 1547 1547 Processed 13/04/2024 301911070 ChainSinghYadav AIRTEL PAYMENTS BANK LIMITED(990288)
79 PANNA MP-09-002-046-003/9-D
(GAJANA) 		1709002046NRG24270220240554289 27/02/2024 Prem Singh Yadav 1709002046WL044269 Prem Singh Yadav 00703 AIRP0000001 1547 1547 Rejected 12/04/2024 301911070 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 50388 50388
Total 116025 116025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_270224APB_FTO_476585 Bank of Baroda BARB0PANNAX PANNA 3094
2 PANNA MP1709002_270224APB_FTO_476585 Bank of India BKID0009443 PANNA 3094
3 PANNA MP1709002_270224APB_FTO_476585 Punjab National Bank PUNB0659800 PANNA M P 31824
4 PANNA MP1709002_270224APB_FTO_476585 State Bank of India SBIN0000447 PANNA 1547
5 PANNA MP1709002_270224APB_FTO_476585 State Bank of India SBIN0030436 GANESH MARKET, PANNA 3094
6 PANNA MP1709002_270224APB_FTO_476585 Union Bank of India UBIN0563706 PANNA 1547
7 PANNA MP1709002_270224APB_FTO_476585 Madhyanchal Gramin Bank SBIN0RRMBGB Brajpur 18343
8 PANNA MP1709002_270224APB_FTO_476585 Madhyanchal Gramin Bank SBIN0RRMBGB BRIJPUR 3094
9 PANNA MP1709002_270224APB_FTO_476585 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 50388

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