Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:20:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_190723APB_FTO_174552
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-09-002-012-001/167
(BANDHIKALA) 		1709002012NRG24170720230206420 19/07/2023 GYAN CHAND 1709002012WL015734 GYAN CHAND 00045 BARB0PANNAX 1326 1326 Processed 22/07/2023 107132630 GYANCHAND AXIS BANK(607153)
2 PANNA MP-09-002-012-001/232-B
(BANDHIKALA) 		1709002012NRG24170720230206422 19/07/2023 bliram rajak 1709002012WL015734 bliram rajak 00045 BARB0PANNAX 1326 1326 Processed 22/07/2023 107132630 bliramrajak BANK OF BARODA(606985)
3 PANNA MP-09-002-012-001/380
(BANDHIKALA) 		1709002012NRG24170720230206427 19/07/2023 tijaiya adiwasi 1709002012WL015734 tijaiya adiwasi 00045 BARB0PANNAX 1326 1326 Processed 22/07/2023 107132630 tijaiyaadiwasi FINO PAYMENTS BANK LTD(608001)
4 PANNA MP-09-002-031-001/100-A
(SAKARIYA) 		1709002031NRG24180720230208198 19/07/2023 maida 1709002031WL015876 maida 00045 BARB0PANNAX 1105 1105 Processed 22/07/2023 107132630 maida BANK OF BARODA(606985)
SubTotal 5083 5083
5 PANNA MP-09-002-012-001/586
(BANDHIKALA) 		1709002012NRG24170720230206436 19/07/2023 jaykunwar singh 1709002012WL015734 jaykunwar singh 00051 MAHB0001882 1326 1326 Processed 22/07/2023 107132630 jaykunwarsingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
6 PANNA MP-09-002-012-001/157-A
(BANDHIKALA) 		1709002012NRG24170720230206418 19/07/2023 Ramsajeevan 1709002012WL015734 Ramsajeevan 00089 CBIN0284171 1326 1326 Processed 22/07/2023 107132630 Ramsajeevan CENTRAL BANK OF INDIA(607115)
7 PANNA MP-09-002-012-001/215
(BANDHIKALA) 		1709002012NRG24180720230208065 19/07/2023 Rakesh adiwasi 1709002012WL015866 Rakesh adiwasi 00089 CBIN0284171 2652 2652 Processed 22/07/2023 107132630 Rakeshadiwasi CENTRAL BANK OF INDIA(607115)
8 PANNA MP-09-002-012-001/320
(BANDHIKALA) 		1709002012NRG24180720230208066 19/07/2023 Paramlal 1709002012WL015866 Paramlal 00089 CBIN0284171 3094 3094 Processed 22/07/2023 107132630 Paramlal CENTRAL BANK OF INDIA(607115)
9 PANNA MP-09-002-012-001/50
(BANDHIKALA) 		1709002012NRG24170720230206432 19/07/2023 Ved Bai 1709002012WL015734 Ved Bai 00089 CBIN0284171 1326 1326 Processed 22/07/2023 107132630 VedBai STATE BANK OF INDIA(508548)
10 PANNA MP-09-002-012-001/83-B
(BANDHIKALA) 		1709002012NRG24170720230206443 19/07/2023 rajesh 1709002012WL015734 rajesh 00089 CBIN0284171 1326 1326 Processed 22/07/2023 107132630 rajesh BANK OF BARODA(606985)
SubTotal 9724 9724
11 PANNA MP-09-002-012-001/80
(BANDHIKALA) 		1709002012NRG24170720230206441 19/07/2023 knchedi 1709002012WL015734 knchedi 00176 IDIB000P566 1326 1326 Processed 22/07/2023 107132630 knchedi UCO BANK(607066)
SubTotal 1326 1326
12 PANNA MP-09-002-051-004/105
(DIYA) 		1709002051NRG24170720230206063 19/07/2023 ASHVINI KUMAR GOUTAM 1709002051WL015718 ASHVINI KUMAR GOUTAM 00354 PUNB0659800 1547 1547 Processed 22/07/2023 107132630 ASHVINIKUMARGOUTAM PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
13 PANNA MP-09-002-012-001/151-B
(BANDHIKALA) 		1709002012NRG24170720230206416 19/07/2023 RAMGOPAL 1709002012WL015734 RAMGOPAL 00415 SBIN0000447 1326 1326 Processed 22/07/2023 107132630 RAMGOPAL STATE BANK OF INDIA(508548)
14 PANNA MP-09-002-012-001/151-B
(BANDHIKALA) 		1709002012NRG24170720230206417 19/07/2023 SUNEETA 1709002012WL015734 SUNEETA 00415 SBIN0000447 1326 1326 Processed 22/07/2023 107132630 SUNEETA STATE BANK OF INDIA(508548)
15 PANNA MP-09-002-012-001/464
(BANDHIKALA) 		1709002012NRG24170720230206430 19/07/2023 MADDHA 1709002012WL015734 MADDHA 00415 SBIN0000447 1326 1326 Processed 22/07/2023 107132630 MADDHA STATE BANK OF INDIA(508548)
16 PANNA MP-09-002-012-001/54
(BANDHIKALA) 		1709002012NRG24170720230206433 19/07/2023 lakhu kushwaha 1709002012WL015734 lakhu kushwaha 00415 SBIN0000447 1326 1326 Processed 22/07/2023 107132630 lakhukushwaha BANK OF BARODA(606985)
17 PANNA MP-09-002-012-001/82-B
(BANDHIKALA) 		1709002012NRG24170720230206442 19/07/2023 GOVIND 1709002012WL015734 GOVIND 00415 SBIN0000447 1326 1326 Processed 22/07/2023 107132630 GOVIND STATE BANK OF INDIA(508548)
18 PANNA MP-09-002-012-001/87
(BANDHIKALA) 		1709002012NRG24170720230206444 19/07/2023 ramkhilawan 1709002012WL015734 ramkhilawan 00415 SBIN0000447 1326 1326 Processed 22/07/2023 107132630 ramkhilawan BANK OF BARODA(606985)
19 PANNA MP-09-002-012-001/91
(BANDHIKALA) 		1709002012NRG24170720230206445 19/07/2023 moti lal 1709002012WL015734 moti lal 00415 SBIN0000447 1326 1326 Processed 22/07/2023 107132630 motilal STATE BANK OF INDIA(508548)
20 PANNA MP-09-002-031-001/100-A
(SAKARIYA) 		1709002031NRG24180720230208197 19/07/2023 brajbhan 1709002031WL015876 brajbhan 00415 SBIN0000447 1105 1105 Processed 22/07/2023 107132630 brajbhan MADHYANCHAL GRAMIN BANK(607232)
21 PANNA MP-09-002-050-001/144
(SILDHARA) 		1709002050NRG24180720230208498 19/07/2023 RAMANAND 1709002050WL015892 RAMANAND 00415 SBIN0000447 1768 1768 Processed 22/07/2023 107132630 RAMANAND STATE BANK OF INDIA(508548)
22 PANNA MP-09-002-050-001/234
(SILDHARA) 		1709002050NRG24180720230208494 19/07/2023 Bahika 1709002050WL015891 Bahika 00415 SBIN0000447 1768 1768 Processed 22/07/2023 107132630 Bahika STATE BANK OF INDIA(508548)
23 PANNA MP-09-002-050-001/251
(SILDHARA) 		1709002050NRG24180720230208499 19/07/2023 Kalli bai ahirwar 1709002050WL015892 Kalli bai ahirwar 00415 SBIN0000447 1989 1989 Processed 22/07/2023 107132630 Kallibaiahirwar MADHYANCHAL GRAMIN BANK(607232)
24 PANNA MP-09-002-050-001/259
(SILDHARA) 		1709002050NRG24180720230208495 19/07/2023 LAKHAN 1709002050WL015891 LAKHAN 00415 SBIN0000447 1768 1768 Processed 22/07/2023 107132630 LAKHAN STATE BANK OF INDIA(508548)
25 PANNA MP-09-002-050-001/268
(SILDHARA) 		1709002050NRG24180720230208501 19/07/2023 Gorelal 1709002050WL015892 Gorelal 00415 SBIN0000447 1989 1989 Processed 22/07/2023 107132630 Gorelal STATE BANK OF INDIA(508548)
26 PANNA MP-09-002-050-001/268
(SILDHARA) 		1709002050NRG24180720230208502 19/07/2023 Gorelal 1709002050WL015892 Gorelal 00415 SBIN0000447 1989 1989 Processed 22/07/2023 107132630 Gorelal STATE BANK OF INDIA(508548)
27 PANNA MP-09-002-050-001/442
(SILDHARA) 		1709002050NRG24180720230208496 19/07/2023 Phoolchand 1709002050WL015891 Phoolchand 00415 SBIN0000447 1105 1105 Processed 22/07/2023 107132630 Phoolchand STATE BANK OF INDIA(508548)
28 PANNA MP-09-002-050-001/455
(SILDHARA) 		1709002050NRG24180720230208497 19/07/2023 Bramhdev yadav 1709002050WL015891 Bramhdev yadav 00415 SBIN0000447 1547 1547 Processed 22/07/2023 107132630 Bramhdevyadav MADHYANCHAL GRAMIN BANK(607232)
29 PANNA MP-09-002-050-001/92
(SILDHARA) 		1709002050NRG24180720230208503 19/07/2023 RAMESWER 1709002050WL015892 RAMESWER 00415 SBIN0000447 1989 1989 Processed 22/07/2023 107132630 RAMESWER STATE BANK OF INDIA(508548)
30 PANNA MP-09-002-050-001/92
(SILDHARA) 		1709002050NRG24180720230208504 19/07/2023 RAMESWER 1709002050WL015892 RAMESWER 00415 SBIN0000447 1989 1989 Processed 22/07/2023 107132630 RAMESWER MADHYANCHAL GRAMIN BANK(607232)
31 PANNA MP-09-002-051-004/104
(DIYA) 		1709002051NRG24170720230206061 19/07/2023 LAKHAN SAHU 1709002051WL015718 LAKHAN SAHU 00415 SBIN0000447 1547 1547 Processed 22/07/2023 107132630 LAKHANSAHU STATE BANK OF INDIA(508548)
32 PANNA MP-09-002-051-004/104
(DIYA) 		1709002051NRG24170720230206062 19/07/2023 LAKHAN SAHU 1709002051WL015718 LAKHAN SAHU 00415 SBIN0000447 1547 1547 Processed 22/07/2023 107132630 LAKHANSAHU MADHYANCHAL GRAMIN BANK(607232)
33 PANNA MP-09-002-051-004/110
(DIYA) 		1709002051NRG24170720230206064 19/07/2023 PUSHPENDRA GOND 1709002051WL015718 PUSHPENDRA GOND 00415 SBIN0000447 1547 1547 Processed 22/07/2023 107132630 PUSHPENDRAGOND STATE BANK OF INDIA(508548)
34 PANNA MP-09-002-051-004/113
(DIYA) 		1709002051NRG24170720230206065 19/07/2023 TULSA BAI SAHU 1709002051WL015718 TULSA BAI SAHU 00415 SBIN0000447 1547 1547 Processed 22/07/2023 107132630 TULSABAISAHU INDIAN BANK(607105)
35 PANNA MP-09-002-051-004/124
(DIYA) 		1709002051NRG24170720230206073 19/07/2023 KESHKALI SAHU 1709002051WL015718 KESHKALI SAHU 00415 SBIN0000447 1547 1547 Processed 22/07/2023 107132630 KESHKALISAHU INDIAN BANK(607105)
36 PANNA MP-09-002-051-004/124
(DIYA) 		1709002051NRG24170720230206074 19/07/2023 KESHKALI SAHU 1709002051WL015718 KESHKALI SAHU 00415 SBIN0000447 1547 1547 Processed 22/07/2023 107132630 KESHKALISAHU STATE BANK OF INDIA(508548)
37 PANNA MP-09-002-051-004/128
(DIYA) 		1709002051NRG24170720230206075 19/07/2023 PUSHPA DEVI SAHU 1709002051WL015718 PUSHPA DEVI SAHU 00415 SBIN0000447 1547 1547 Processed 22/07/2023 107132630 PUSHPADEVISAHU STATE BANK OF INDIA(508548)
38 PANNA MP-09-002-051-004/128
(DIYA) 		1709002051NRG24170720230206076 19/07/2023 PUSHPA DEVI SAHU 1709002051WL015718 PUSHPA DEVI SAHU 00415 SBIN0000447 1547 1547 Processed 22/07/2023 107132630 PUSHPADEVISAHU STATE BANK OF INDIA(508548)
39 PANNA MP-09-002-051-004/41
(DIYA) 		1709002051NRG24170720230206085 19/07/2023 Lalabhaiya 1709002051WL015718 Lalabhaiya 00415 SBIN0000447 1547 1547 Processed 22/07/2023 107132630 Lalabhaiya STATE BANK OF INDIA(508548)
40 PANNA MP-09-002-051-004/46
(DIYA) 		1709002051NRG24170720230206086 19/07/2023 Ramdhane shau 1709002051WL015718 Ramdhane shau 00415 SBIN0000447 1547 1547 Processed 22/07/2023 107132630 Ramdhaneshau STATE BANK OF INDIA(508548)
41 PANNA MP-09-002-051-004/51
(DIYA) 		1709002051NRG24170720230206087 19/07/2023 Kware gond 1709002051WL015718 Kware gond 00415 SBIN0000447 1547 1547 Processed 22/07/2023 107132630 Kwaregond STATE BANK OF INDIA(508548)
42 PANNA MP-09-002-051-004/79
(DIYA) 		1709002051NRG24170720230206088 19/07/2023 KESHA 1709002051WL015718 KESHA 00415 SBIN0000447 1547 1547 Processed 22/07/2023 107132630 KESHA STATE BANK OF INDIA(508548)
43 PANNA MP-09-002-051-004/80
(DIYA) 		1709002051NRG24170720230206089 19/07/2023 Chhiddi 1709002051WL015718 Chhiddi 00415 SBIN0000447 1547 1547 Processed 22/07/2023 107132630 Chhiddi STATE BANK OF INDIA(508548)
SubTotal 48399 48399
44 PANNA MP-09-002-012-001/143-C
(BANDHIKALA) 		1709002012NRG24170720230206415 19/07/2023 Keerti 1709002012WL015734 Keerti 00415 SBIN0002820 1326 1326 Processed 22/07/2023 107132630 Keerti STATE BANK OF INDIA(508548)
45 PANNA MP-09-002-012-001/193
(BANDHIKALA) 		1709002012NRG24180720230208064 19/07/2023 sant ram 1709002012WL015866 sant ram 00415 SBIN0002820 2652 2652 Processed 22/07/2023 107132630 santram STATE BANK OF INDIA(508548)
46 PANNA MP-09-002-012-001/228
(BANDHIKALA) 		1709002012NRG24170720230206421 19/07/2023 Magna 1709002012WL015734 Magna 00415 SBIN0002820 1326 1326 Processed 22/07/2023 107132630 Magna STATE BANK OF INDIA(508548)
47 PANNA MP-09-002-012-001/34-B
(BANDHIKALA) 		1709002012NRG24170720230206425 19/07/2023 tantu 1709002012WL015734 tantu 00415 SBIN0002820 1326 1326 Processed 22/07/2023 107132630 tantu STATE BANK OF INDIA(508548)
48 PANNA MP-09-002-012-001/55
(BANDHIKALA) 		1709002012NRG24170720230206434 19/07/2023 ram kali 1709002012WL015734 ram kali 00415 SBIN0002820 1326 1326 Processed 22/07/2023 107132630 ramkali STATE BANK OF INDIA(508548)
49 PANNA MP-09-002-012-001/56-A
(BANDHIKALA) 		1709002012NRG24170720230206435 19/07/2023 Nand Kishor Kushwaha 1709002012WL015734 Nand Kishor Kushwaha 00415 SBIN0002820 1326 1326 Processed 22/07/2023 107132630 NandKishorKushwaha STATE BANK OF INDIA(508548)
50 PANNA MP-09-002-012-001/69
(BANDHIKALA) 		1709002012NRG24170720230206437 19/07/2023 kusum singh 1709002012WL015734 kusum singh 00415 SBIN0002820 1326 1326 Processed 22/07/2023 107132630 kusumsingh STATE BANK OF INDIA(508548)
51 PANNA MP-09-002-012-001/92-A
(BANDHIKALA) 		1709002012NRG24170720230206446 19/07/2023 Ramayan singh 1709002012WL015734 Ramayan singh 00415 SBIN0002820 1326 1326 Processed 22/07/2023 107132630 Ramayansingh JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
SubTotal 11934 11934
52 PANNA MP-09-002-031-001/110-A
(SAKARIYA) 		1709002031NRG24180720230208199 19/07/2023 gulab singh 1709002031WL015876 gulab singh 00415 SBIN0002845 1105 1105 Processed 22/07/2023 107132630 gulabsingh PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
53 PANNA MP-09-002-012-001/78-A
(BANDHIKALA) 		1709002012NRG24170720230206440 19/07/2023 saraswati singh 1709002012WL015734 saraswati singh 00415 SBIN0003508 1326 1326 Processed 22/07/2023 107132630 saraswatisingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
54 PANNA MP-09-002-051-004/100-A
(DIYA) 		1709002051NRG24170720230206060 19/07/2023 mukesh prasad tripathi 1709002051WL015718 mukesh prasad tripathi 00415 SBIN0012174 1547 1547 Processed 22/07/2023 107132630 mukeshprasadtripathi STATE BANK OF INDIA(508548)
SubTotal 1547 1547
55 PANNA MP-09-002-051-004/123
(DIYA) 		1709002051NRG24170720230206071 19/07/2023 POONAM SAHU 1709002051WL015718 POONAM SAHU 00415 SBIN0012180 1547 1547 Processed 22/07/2023 107132630 POONAMSAHU IDBI BANK(607095)
56 PANNA MP-09-002-051-004/123
(DIYA) 		1709002051NRG24170720230206072 19/07/2023 POONAM SAHU 1709002051WL015718 POONAM SAHU 00415 SBIN0012180 1547 1547 Processed 22/07/2023 107132630 POONAMSAHU MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3094 3094
57 PANNA MP-09-002-012-001/157-C
(BANDHIKALA) 		1709002012NRG24170720230206419 19/07/2023 Deependra 1709002012WL015734 Deependra 00415 SBIN0030436 1326 1326 Processed 22/07/2023 107132630 Deependra UNION BANK OF INDIA(508500)
SubTotal 1326 1326
58 PANNA MP-09-002-012-001/295
(BANDHIKALA) 		1709002012NRG24170720230206423 19/07/2023 RAMCHRAN 1709002012WL015734 RAMCHRAN 00415 SBIN0031285 1326 1326 Processed 22/07/2023 107132630 RAMCHRAN STATE BANK OF INDIA(508548)
59 PANNA MP-09-002-012-001/295
(BANDHIKALA) 		1709002012NRG24170720230206424 19/07/2023 RAMCHRAN 1709002012WL015734 RAMCHRAN 00415 SBIN0031285 1326 1326 Processed 22/07/2023 107132630 RAMCHRAN MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
60 PANNA MP-09-002-012-001/40
(BANDHIKALA) 		1709002012NRG24170720230206428 19/07/2023 Sugreev 1709002012WL015734 Sugreev 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132630 Sugreev STATE BANK OF INDIA(508548)
61 PANNA MP-09-002-012-001/40
(BANDHIKALA) 		1709002012NRG24170720230206429 19/07/2023 Sugreev 1709002012WL015734 Sugreev 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132630 Sugreev BANK OF BARODA(606985)
62 PANNA MP-09-002-012-001/92-A
(BANDHIKALA) 		1709002012NRG24170720230206447 19/07/2023 Neha Raje 1709002012WL015734 Neha Raje 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132630 NehaRaje MADHYANCHAL GRAMIN BANK(607232)
63 PANNA MP-09-002-051-004/116
(DIYA) 		1709002051NRG24170720230206066 19/07/2023 FHOOLKUMARI 1709002051WL015718 FHOOLKUMARI 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107132630 FHOOLKUMARI MADHYANCHAL GRAMIN BANK(607232)
64 PANNA MP-09-002-051-004/116
(DIYA) 		1709002051NRG24170720230206067 19/07/2023 FHOOLKUMARI 1709002051WL015718 FHOOLKUMARI 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107132630 FHOOLKUMARI BANK OF BARODA(606985)
65 PANNA MP-09-002-051-004/118
(DIYA) 		1709002051NRG24170720230206068 19/07/2023 SHIVKUMARI 1709002051WL015718 SHIVKUMARI 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107132630 SHIVKUMARI MADHYANCHAL GRAMIN BANK(607232)
66 PANNA MP-09-002-051-004/119
(DIYA) 		1709002051NRG24170720230206069 19/07/2023 SUSHMA 1709002051WL015718 SUSHMA 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107132630 SUSHMA MADHYANCHAL GRAMIN BANK(607232)
67 PANNA MP-09-002-051-004/120
(DIYA) 		1709002051NRG24170720230206070 19/07/2023 MUNNI BAI GOUTAM 1709002051WL015718 MUNNI BAI GOUTAM 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107132630 MUNNIBAIGOUTAM MADHYANCHAL GRAMIN BANK(607232)
68 PANNA MP-09-002-051-004/130
(DIYA) 		1709002051NRG24170720230206077 19/07/2023 RAJKARAN GOUTAM 1709002051WL015718 RAJKARAN GOUTAM 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107132630 RAJKARANGOUTAM STATE BANK OF INDIA(508548)
69 PANNA MP-09-002-051-004/132
(DIYA) 		1709002051NRG24170720230206078 19/07/2023 RANI SAHU 1709002051WL015718 RANI SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107132630 RANISAHU STATE BANK OF INDIA(508548)
70 PANNA MP-09-002-051-004/134
(DIYA) 		1709002051NRG24170720230206079 19/07/2023 Khushabu Devi Sahu 1709002051WL015718 Khushabu Devi Sahu 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107132630 KhushabuDeviSahu IDBI BANK(607095)
71 PANNA MP-09-002-051-004/134
(DIYA) 		1709002051NRG24170720230206080 19/07/2023 Khushabu Devi Sahu 1709002051WL015718 Khushabu Devi Sahu 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107132630 KhushabuDeviSahu MADHYANCHAL GRAMIN BANK(607232)
72 PANNA MP-09-002-051-004/136
(DIYA) 		1709002051NRG24170720230206081 19/07/2023 RANI SAHU 1709002051WL015718 RANI SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107132630 RANISAHU STATE BANK OF INDIA(508548)
73 PANNA MP-09-002-051-004/138
(DIYA) 		1709002051NRG24170720230206082 19/07/2023 DADURAM 1709002051WL015718 DADURAM 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107132630 DADURAM UNION BANK OF INDIA(508500)
74 PANNA MP-09-002-051-004/139
(DIYA) 		1709002051NRG24170720230206083 19/07/2023 MAYA SAHU 1709002051WL015718 MAYA SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107132630 MAYASAHU UNION BANK OF INDIA(508500)
75 PANNA MP-09-002-051-004/139
(DIYA) 		1709002051NRG24170720230206084 19/07/2023 MAYA SAHU 1709002051WL015718 MAYA SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107132630 MAYASAHU MADHYANCHAL GRAMIN BANK(607232)
76 PANNA MP-09-002-066-001/102
(GUKHOUR) 		1709002066NRG24180720230208213 19/07/2023 Rambahoran 1709002066WL015878 Rambahoran 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132630 Rambahoran STATE BANK OF INDIA(508548)
77 PANNA MP-09-002-066-001/102
(GUKHOUR) 		1709002066NRG24180720230208214 19/07/2023 Rambahoran 1709002066WL015878 Rambahoran 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132630 Rambahoran STATE BANK OF INDIA(508548)
78 PANNA MP-09-002-066-001/147
(GUKHOUR) 		1709002066NRG24180720230208215 19/07/2023 RAJU 1709002066WL015878 RAJU 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132630 RAJU MADHYANCHAL GRAMIN BANK(607232)
79 PANNA MP-09-002-066-001/147
(GUKHOUR) 		1709002066NRG24180720230208216 19/07/2023 RAJU 1709002066WL015878 RAJU 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132630 RAJU STATE BANK OF INDIA(508548)
80 PANNA MP-09-002-066-001/162
(GUKHOUR) 		1709002066NRG24180720230208218 19/07/2023 PREM BAI 1709002066WL015878 PREM BAI 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132630 PREMBAI STATE BANK OF INDIA(508548)
81 PANNA MP-09-002-066-001/162
(GUKHOUR) 		1709002066NRG24180720230208217 19/07/2023 RAKESH 1709002066WL015878 RAKESH 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132630 RAKESH STATE BANK OF INDIA(508548)
82 PANNA MP-09-002-066-001/197
(GUKHOUR) 		1709002066NRG24180720230208219 19/07/2023 NANTHU 1709002066WL015878 NANTHU 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132630 NANTHU MADHYANCHAL GRAMIN BANK(607232)
83 PANNA MP-09-002-066-001/197
(GUKHOUR) 		1709002066NRG24180720230208220 19/07/2023 NANTHU 1709002066WL015878 NANTHU 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132630 NANTHU STATE BANK OF INDIA(508548)
84 PANNA MP-09-002-066-001/302
(GUKHOUR) 		1709002066NRG24180720230208221 19/07/2023 PYARE LAL 1709002066WL015878 PYARE LAL 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132630 PYARELAL STATE BANK OF INDIA(508548)
85 PANNA MP-09-002-066-001/388
(GUKHOUR) 		1709002066NRG24180720230208224 19/07/2023 PREM LAL 1709002066WL015878 PREM LAL 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132630 PREMLAL MADHYANCHAL GRAMIN BANK(607232)
86 PANNA MP-09-002-066-001/388
(GUKHOUR) 		1709002066NRG24180720230208225 19/07/2023 PREM LAL 1709002066WL015878 PREM LAL 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132630 PREMLAL BANK OF BARODA(606985)
87 PANNA MP-09-002-066-001/78
(GUKHOUR) 		1709002066NRG24180720230208226 19/07/2023 Shukh das 1709002066WL015878 Shukh das 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132630 Shukhdas MADHYANCHAL GRAMIN BANK(607232)
88 PANNA MP-09-002-066-001/78
(GUKHOUR) 		1709002066NRG24180720230208227 19/07/2023 Shukh das 1709002066WL015878 Shukh das 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132630 Shukhdas STATE BANK OF INDIA(508548)
SubTotal 41327 41327
89 PANNA MP-09-002-012-001/34-D
(BANDHIKALA) 		1709002012NRG24170720230206426 19/07/2023 Paramlal 1709002012WL015734 Paramlal 00688 FINO0001001 1326 1326 Processed 22/07/2023 107132630 Paramlal STATE BANK OF INDIA(508548)
90 PANNA MP-09-002-012-001/47-A
(BANDHIKALA) 		1709002012NRG24170720230206431 19/07/2023 krashanpal 1709002012WL015734 krashanpal 00688 FINO0001001 1326 1326 Processed 22/07/2023 107132630 krashanpal CENTRAL BANK OF INDIA(607115)
91 PANNA MP-09-002-012-001/72-B
(BANDHIKALA) 		1709002012NRG24170720230206438 19/07/2023 rajpal 1709002012WL015734 rajpal 00688 FINO0001001 1326 1326 Processed 22/07/2023 107132630 rajpal STATE BANK OF INDIA(508548)
92 PANNA MP-09-002-012-001/78-A
(BANDHIKALA) 		1709002012NRG24170720230206439 19/07/2023 Brajendra Singh 1709002012WL015734 Brajendra Singh 00688 FINO0001001 1326 1326 Processed 22/07/2023 107132630 BrajendraSingh STATE BANK OF INDIA(508548)
93 PANNA MP-09-002-012-001/92-C
(BANDHIKALA) 		1709002012NRG24170720230206448 19/07/2023 Rajpal 1709002012WL015734 Rajpal 00688 FINO0001001 1326 1326 Processed 22/07/2023 107132630 Rajpal STATE BANK OF INDIA(508548)
SubTotal 6630 6630
Total 138346 138346

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_190723APB_FTO_174552 Bank of Baroda BARB0PANNAX PANNA 5083
2 PANNA MP1709002_190723APB_FTO_174552 Bank of Maharastra MAHB0001882 Panna 1326
3 PANNA MP1709002_190723APB_FTO_174552 Central Bank Of India CBIN0284171 AMANGANJ 9724
4 PANNA MP1709002_190723APB_FTO_174552 Indian Bank IDIB000P566 PANNA 1326
5 PANNA MP1709002_190723APB_FTO_174552 Punjab National Bank PUNB0659800 PANNA M P 1547
6 PANNA MP1709002_190723APB_FTO_174552 State Bank of India SBIN0000447 PANNA 48399
7 PANNA MP1709002_190723APB_FTO_174552 State Bank of India SBIN0002820 AMANGANJ 11934
8 PANNA MP1709002_190723APB_FTO_174552 State Bank of India SBIN0002845 DEVENDRANAGAR 1105
9 PANNA MP1709002_190723APB_FTO_174552 State Bank of India SBIN0003508 SHAHNAGAR 1326
10 PANNA MP1709002_190723APB_FTO_174552 State Bank of India SBIN0012174 PANNA CITY 1547
11 PANNA MP1709002_190723APB_FTO_174552 State Bank of India SBIN0012180 SEMARIYA 3094
12 PANNA MP1709002_190723APB_FTO_174552 State Bank of India SBIN0030436 GANESH MARKET, PANNA 1326
13 PANNA MP1709002_190723APB_FTO_174552 State Bank of India SBIN0031285 PANNA 2652
14 PANNA MP1709002_190723APB_FTO_174552 Madhyanchal Gramin Bank SBIN0RRMBGB Amanganj 3978
15 PANNA MP1709002_190723APB_FTO_174552 Madhyanchal Gramin Bank SBIN0RRMBGB Brajpur 20111
16 PANNA MP1709002_190723APB_FTO_174552 Madhyanchal Gramin Bank SBIN0RRMBGB Devendranagar 17238
17 PANNA MP1709002_190723APB_FTO_174552 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630

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