Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:41:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_090224APB_FTO_458123
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) 		1709002035NRG24050220240509312 09/02/2024 Preeti Yadav 1709002035WL041462 Preeti Yadav 00032 UTIB0002882 663 663 Processed 26/03/2024 004230026 PreetiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
2 PANNA MP-09-002-005-001/733
(MADALA) 		1709002005NRG24090220240517548 09/02/2024 DEEPENDRA KUMAR YADAV 1709002005WL041925 DEEPENDRA KUMAR YADAV 00045 BARB0PANNAX 1326 1326 Processed 26/03/2024 004230026 DEEPENDRAKUMARYADAV BANK OF BARODA(606985)
3 PANNA MP-09-002-005-001/734
(MADALA) 		1709002005NRG24090220240517549 09/02/2024 RAMESH YADAV 1709002005WL041925 RAMESH YADAV 00045 BARB0PANNAX 1326 1326 Processed 26/03/2024 004230026 RAMESHYADAV BANK OF BARODA(606985)
4 PANNA MP-09-002-005-001/734-A
(MADALA) 		1709002005NRG24090220240517550 09/02/2024 DEEPAK YADAV 1709002005WL041925 DEEPAK YADAV 00045 BARB0PANNAX 1326 1326 Processed 26/03/2024 004230026 DEEPAKYADAV BANK OF BARODA(606985)
5 PANNA MP-09-002-005-001/735
(MADALA) 		1709002005NRG24090220240517551 09/02/2024 RAJJAN YADAV 1709002005WL041925 RAJJAN YADAV 00045 BARB0PANNAX 1326 1326 Processed 26/03/2024 004230026 RAJJANYADAV BANK OF BARODA(606985)
6 PANNA MP-09-002-005-001/736
(MADALA) 		1709002005NRG24090220240517552 09/02/2024 SANJAY YADAV 1709002005WL041925 SANJAY YADAV 00045 BARB0PANNAX 1326 1326 Processed 26/03/2024 004230026 SANJAYYADAV BANK OF BARODA(606985)
SubTotal 6630 6630
7 PANNA MP-09-002-005-001/729
(MADALA) 		1709002005NRG24090220240517547 09/02/2024 PUSHPENDRA NAMDEV 1709002005WL041925 PUSHPENDRA NAMDEV 00048 BKID0009443 1326 1326 Processed 26/03/2024 004230026 PUSHPENDRANAMDEV BANK OF INDIA(508505)
SubTotal 1326 1326
8 PANNA MP-09-002-035-001/182
(BILKHURA) 		1709002035NRG24050220240509301 09/02/2024 reena shukla 1709002035WL041462 reena shukla 00089 CBIN0282158 663 663 Processed 26/03/2024 004230026 reenashukla CENTRAL BANK OF INDIA(607115)
9 PANNA MP-09-002-035-001/218
(BILKHURA) 		1709002035NRG24050220240509306 09/02/2024 Sheela yadav 1709002035WL041462 Sheela yadav 00089 CBIN0282158 663 663 Processed 26/03/2024 004230026 Sheelayadav CENTRAL BANK OF INDIA(607115)
10 PANNA MP-09-002-035-001/479
(BILKHURA) 		1709002035NRG24050220240509338 09/02/2024 Shaan singh 1709002035WL041462 Shaan singh 00089 CBIN0282158 663 663 Processed 27/03/2024 004230026 Shaansingh INDIAN BANK(607105)
11 PANNA MP-09-002-035-001/484
(BILKHURA) 		1709002035NRG24050220240509339 09/02/2024 Mahendra 1709002035WL041462 Mahendra 00089 CBIN0282158 663 663 Processed 26/03/2024 004230026 Mahendra CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
12 PANNA MP-09-002-010-001/819
(ITWANKALA) 		1709002010NRG24090220240517486 09/02/2024 Beta Lal Kushwaha 1709002010WL041923 Beta Lal Kushwaha 00165 IBKL0001595 1326 1326 Processed 26/03/2024 004230026 BetaLalKushwaha STATE BANK OF INDIA(508548)
13 PANNA MP-09-002-010-001/819
(ITWANKALA) 		1709002010NRG24090220240517485 09/02/2024 Betalal Kushwaha 1709002010WL041923 Betalal Kushwaha 00165 IBKL0001595 1326 1326 Processed 26/03/2024 004230026 BetalalKushwaha IDBI BANK(607095)
14 PANNA MP-09-002-010-001/901-D
(ITWANKALA) 		1709002010NRG24090220240517497 09/02/2024 Nandram Kushwaha 1709002010WL041923 Nandram Kushwaha 00165 IBKL0001595 1326 1326 Processed 26/03/2024 004230026 NandramKushwaha BANK OF BARODA(606985)
15 PANNA MP-09-002-010-001/910-A
(ITWANKALA) 		1709002010NRG24090220240517499 09/02/2024 Manoj Kumar Kushwaha 1709002010WL041923 Manoj Kumar Kushwaha 00165 IBKL0001595 1326 1326 Processed 26/03/2024 004230026 ManojKumarKushwaha IDBI BANK(607095)
SubTotal 5304 5304
16 PANNA MP-09-002-035-001/137
(BILKHURA) 		1709002035NRG24050220240509295 09/02/2024 Seetaram patel 1709002035WL041462 Seetaram patel 00176 IDIB000P566 663 663 Processed 27/03/2024 004230026 Seetarampatel INDIAN BANK(607105)
17 PANNA MP-09-002-035-001/426
(BILKHURA) 		1709002035NRG24050220240509329 09/02/2024 shiv kumar vishwakarma 1709002035WL041462 shiv kumar vishwakarma 00176 IDIB000P566 663 663 Processed 26/03/2024 004230026 shivkumarvishwakarma STATE BANK OF INDIA(508548)
18 PANNA MP-09-002-035-001/463
(BILKHURA) 		1709002035NRG24050220240509337 09/02/2024 Kamta Prashad 1709002035WL041462 Kamta Prashad 00176 IDIB000P566 663 663 Processed 27/03/2024 004230026 KamtaPrashad INDIAN BANK(607105)
SubTotal 1989 1989
19 PANNA MP-09-002-010-001/348-A
(ITWANKALA) 		1709002010NRG24090220240517452 09/02/2024 Deshraj Choudhary 1709002010WL041923 Deshraj Choudhary 00354 PUNB0313500 1326 1326 Processed 26/03/2024 004230026 DeshrajChoudhary PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
20 PANNA MP-09-002-005-001/746-D
(MADALA) 		1709002005NRG24090220240517553 09/02/2024 Umesh Rai 1709002005WL041925 Umesh Rai 00354 PUNB0659800 1326 1326 Processed 26/03/2024 004230026 UmeshRai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
21 PANNA MP-09-002-005-001/566
(MADALA) 		1709002005NRG24090220240517544 09/02/2024 Lokesh Raikwar 1709002005WL041925 Lokesh Raikwar 00415 SBIN0000447 1326 1326 Processed 27/03/2024 004230026 LokeshRaikwar INDIAN BANK(607105)
22 PANNA MP-09-002-005-001/717-A
(MADALA) 		1709002005NRG24090220240517545 09/02/2024 PANA PRAJAPATI 1709002005WL041925 PANA PRAJAPATI 00415 SBIN0000447 1326 1326 Processed 26/03/2024 004230026 PANAPRAJAPATI CENTRAL BANK OF INDIA(607115)
23 PANNA MP-09-002-010-001/130
(ITWANKALA) 		1709002010NRG24090220240517433 09/02/2024 Munnalal Gond 1709002010WL041923 Munnalal Gond 00415 SBIN0000447 1326 1326 Processed 26/03/2024 004230026 MunnalalGond STATE BANK OF INDIA(508548)
24 PANNA MP-09-002-010-001/472
(ITWANKALA) 		1709002010NRG24090220240517456 09/02/2024 Vijay Kumar Pal 1709002010WL041923 Vijay Kumar Pal 00415 SBIN0000447 1326 1326 Processed 26/03/2024 004230026 VijayKumarPal STATE BANK OF INDIA(508548)
25 PANNA MP-09-002-010-001/721
(ITWANKALA) 		1709002010NRG24090220240517466 09/02/2024 Vrindavan Kushwaha 1709002010WL041923 Vrindavan Kushwaha 00415 SBIN0000447 1326 1326 Processed 26/03/2024 004230026 VrindavanKushwaha STATE BANK OF INDIA(508548)
26 PANNA MP-09-002-010-001/724
(ITWANKALA) 		1709002010NRG24090220240517470 09/02/2024 Ramkesh kushwaha 1709002010WL041923 Ramkesh kushwaha 00415 SBIN0000447 1326 1326 Processed 26/03/2024 004230026 Ramkeshkushwaha STATE BANK OF INDIA(508548)
27 PANNA MP-09-002-010-001/880
(ITWANKALA) 		1709002010NRG24090220240517496 09/02/2024 Babli kushwaha 1709002010WL041923 Babli kushwaha 00415 SBIN0000447 1326 1326 Processed 26/03/2024 004230026 Bablikushwaha STATE BANK OF INDIA(508548)
28 PANNA MP-09-002-010-001/901-D
(ITWANKALA) 		1709002010NRG24090220240517498 09/02/2024 Aneeta Kushwaha 1709002010WL041923 Aneeta Kushwaha 00415 SBIN0000447 1326 1326 Processed 26/03/2024 004230026 AneetaKushwaha STATE BANK OF INDIA(508548)
29 PANNA MP-09-002-010-002/41
(ITWANKALA) 		1709002010NRG24090220240517504 09/02/2024 Bablee Dheemar 1709002010WL041923 Bablee Dheemar 00415 SBIN0000447 1326 1326 Processed 26/03/2024 004230026 BableeDheemar STATE BANK OF INDIA(508548)
30 PANNA MP-09-002-035-001/486
(BILKHURA) 		1709002035NRG24050220240509340 09/02/2024 NEELESH KUMAR 1709002035WL041462 NEELESH KUMAR 00415 SBIN0000447 663 663 Processed 26/03/2024 004230026 NEELESHKUMAR STATE BANK OF INDIA(508548)
31 PANNA MP-09-002-048-001/252
(PAHADIKHERA) 		1709002048NRG24090220240517555 09/02/2024 RAMLAKHAN 1709002048WL041926 RAMLAKHAN 00415 SBIN0000447 10 10 Processed 26/03/2024 004230026 RAMLAKHAN MADHYANCHAL GRAMIN BANK(607232)
SubTotal 12607 12607
32 PANNA MP-09-002-010-001/341
(ITWANKALA) 		1709002010NRG24090220240517451 09/02/2024 Braj Lal Chamar 1709002010WL041923 Braj Lal Chamar 00415 SBIN0003262 1326 1326 Processed 26/03/2024 004230026 BrajLalChamar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
33 PANNA MP-09-002-010-001/232
(ITWANKALA) 		1709002010NRG24090220240517438 09/02/2024 Kalilash Kumar Pal 1709002010WL041923 Kalilash Kumar Pal 00415 SBIN0006255 1326 1326 Processed 26/03/2024 004230026 KalilashKumarPal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
34 PANNA MP-09-002-010-001/17-A
(ITWANKALA) 		1709002010NRG24090220240517434 09/02/2024 Shiv Kumar 1709002010WL041923 Shiv Kumar 00415 SBIN0009740 1326 1326 Processed 26/03/2024 004230026 ShivKumar STATE BANK OF INDIA(508548)
35 PANNA MP-09-002-010-001/235
(ITWANKALA) 		1709002010NRG24090220240517440 09/02/2024 Brijgopal Adiwasi 1709002010WL041923 Brijgopal Adiwasi 00415 SBIN0009740 1326 1326 Processed 26/03/2024 004230026 BrijgopalAdiwasi STATE BANK OF INDIA(508548)
36 PANNA MP-09-002-010-001/282-A
(ITWANKALA) 		1709002010NRG24090220240517446 09/02/2024 Gulab Pal 1709002010WL041923 Gulab Pal 00415 SBIN0009740 1326 1326 Processed 26/03/2024 004230026 GulabPal INDIA POST PAYMENTS BANK LIMITED(508528)
37 PANNA MP-09-002-010-001/282-A
(ITWANKALA) 		1709002010NRG24090220240517445 09/02/2024 Rooplal Pal 1709002010WL041923 Rooplal Pal 00415 SBIN0009740 1326 1326 Processed 26/03/2024 004230026 RooplalPal MADHYANCHAL GRAMIN BANK(607232)
38 PANNA MP-09-002-010-001/721
(ITWANKALA) 		1709002010NRG24090220240517467 09/02/2024 Rukaman Kushwaha 1709002010WL041923 Rukaman Kushwaha 00415 SBIN0009740 1326 1326 Processed 26/03/2024 004230026 RukamanKushwaha STATE BANK OF INDIA(508548)
39 PANNA MP-09-002-010-001/862
(ITWANKALA) 		1709002010NRG24090220240517494 09/02/2024 Anil Kumar Kushwaha 1709002010WL041923 Anil Kumar Kushwaha 00415 SBIN0009740 1326 1326 Processed 26/03/2024 004230026 AnilKumarKushwaha IDBI BANK(607095)
SubTotal 7956 7956
40 PANNA MP-09-002-035-001/163
(BILKHURA) 		1709002035NRG24050220240509296 09/02/2024 PANSINGH 1709002035WL041462 PANSINGH 00415 SBIN0030436 663 663 Processed 26/03/2024 004230026 PANSINGH CENTRAL BANK OF INDIA(607115)
41 PANNA MP-09-002-035-001/170
(BILKHURA) 		1709002035NRG24050220240509297 09/02/2024 LALTA PRASAD 1709002035WL041462 LALTA PRASAD 00415 SBIN0030436 663 663 Processed 27/03/2024 004230026 LALTAPRASAD INDIAN BANK(607105)
42 PANNA MP-09-002-035-001/172
(BILKHURA) 		1709002035NRG24050220240509298 09/02/2024 ASHARAM 1709002035WL041462 ASHARAM 00415 SBIN0030436 663 663 Processed 26/03/2024 004230026 ASHARAM IDBI BANK(607095)
43 PANNA MP-09-002-035-001/173
(BILKHURA) 		1709002035NRG24050220240509299 09/02/2024 SHIV SINGH 1709002035WL041462 SHIV SINGH 00415 SBIN0030436 663 663 Processed 26/03/2024 004230026 SHIVSINGH STATE BANK OF INDIA(508548)
44 PANNA MP-09-002-035-001/182
(BILKHURA) 		1709002035NRG24050220240509300 09/02/2024 AWADH KUMAR 1709002035WL041462 AWADH KUMAR 00415 SBIN0030436 663 663 Processed 26/03/2024 004230026 AWADHKUMAR CENTRAL BANK OF INDIA(607115)
45 PANNA MP-09-002-035-001/201
(BILKHURA) 		1709002035NRG24050220240509302 09/02/2024 DEVI SINGH 1709002035WL041462 DEVI SINGH 00415 SBIN0030436 663 663 Processed 26/03/2024 004230026 DEVISINGH ICICI BANK LTD(508534)
46 PANNA MP-09-002-035-001/211
(BILKHURA) 		1709002035NRG24050220240509303 09/02/2024 CHUNUBAD 1709002035WL041462 CHUNUBAD 00415 SBIN0030436 663 663 Processed 26/03/2024 004230026 CHUNUBAD STATE BANK OF INDIA(508548)
47 PANNA MP-09-002-035-001/215
(BILKHURA) 		1709002035NRG24050220240509304 09/02/2024 RAGHUNATH 1709002035WL041462 RAGHUNATH 00415 SBIN0030436 663 663 Processed 26/03/2024 004230026 RAGHUNATH STATE BANK OF INDIA(508548)
48 PANNA MP-09-002-035-001/218
(BILKHURA) 		1709002035NRG24050220240509305 09/02/2024 KARAN SINGH 1709002035WL041462 KARAN SINGH 00415 SBIN0030436 663 663 Processed 26/03/2024 004230026 KARANSINGH STATE BANK OF INDIA(508548)
49 PANNA MP-09-002-035-001/229
(BILKHURA) 		1709002035NRG24050220240509307 09/02/2024 Imrat 1709002035WL041462 Imrat 00415 SBIN0030436 663 663 Processed 26/03/2024 004230026 Imrat STATE BANK OF INDIA(508548)
50 PANNA MP-09-002-035-001/231
(BILKHURA) 		1709002035NRG24050220240509308 09/02/2024 SEETA BAI 1709002035WL041462 SEETA BAI 00415 SBIN0030436 663 663 Processed 26/03/2024 004230026 SEETABAI IDBI BANK(607095)
51 PANNA MP-09-002-035-001/233
(BILKHURA) 		1709002035NRG24050220240509309 09/02/2024 RAMDAYAL YADAV 1709002035WL041462 RAMDAYAL YADAV 00415 SBIN0030436 663 663 Processed 26/03/2024 004230026 RAMDAYALYADAV STATE BANK OF INDIA(508548)
52 PANNA MP-09-002-035-001/268
(BILKHURA) 		1709002035NRG24050220240509310 09/02/2024 LAXMAN 1709002035WL041462 LAXMAN 00415 SBIN0030436 663 663 Processed 26/03/2024 004230026 LAXMAN IDBI BANK(607095)
53 PANNA MP-09-002-035-001/280
(BILKHURA) 		1709002035NRG24050220240509311 09/02/2024 HALKAI 1709002035WL041462 HALKAI 00415 SBIN0030436 663 663 Processed 26/03/2024 004230026 HALKAI STATE BANK OF INDIA(508548)
54 PANNA MP-09-002-035-001/282
(BILKHURA) 		1709002035NRG24050220240509313 09/02/2024 PRATAP 1709002035WL041462 PRATAP 00415 SBIN0030436 663 663 Processed 26/03/2024 004230026 PRATAP STATE BANK OF INDIA(508548)
55 PANNA MP-09-002-035-001/289
(BILKHURA) 		1709002035NRG24050220240509314 09/02/2024 NATTHU 1709002035WL041462 NATTHU 00415 SBIN0030436 663 663 Processed 26/03/2024 004230026 NATTHU STATE BANK OF INDIA(508548)
56 PANNA MP-09-002-035-001/307
(BILKHURA) 		1709002035NRG24050220240509315 09/02/2024 RANAJI 1709002035WL041462 RANAJI 00415 SBIN0030436 663 663 Processed 26/03/2024 004230026 RANAJI STATE BANK OF INDIA(508548)
57 PANNA MP-09-002-035-001/360
(BILKHURA) 		1709002035NRG24050220240509316 09/02/2024 umesh 1709002035WL041462 umesh 00415 SBIN0030436 663 663 Processed 26/03/2024 004230026 umesh STATE BANK OF INDIA(508548)
58 PANNA MP-09-002-035-001/364
(BILKHURA) 		1709002035NRG24050220240509317 09/02/2024 Pradeep patel 1709002035WL041462 Pradeep patel 00415 SBIN0030436 663 663 Processed 26/03/2024 004230026 Pradeeppatel STATE BANK OF INDIA(508548)
59 PANNA MP-09-002-035-001/371
(BILKHURA) 		1709002035NRG24050220240509318 09/02/2024 SUGREEM 1709002035WL041462 SUGREEM 00415 SBIN0030436 663 663 Processed 26/03/2024 004230026 SUGREEM STATE BANK OF INDIA(508548)
60 PANNA MP-09-002-035-001/39
(BILKHURA) 		1709002035NRG24050220240509319 09/02/2024 BHARATH 1709002035WL041462 BHARATH 00415 SBIN0030436 663 663 Processed 26/03/2024 004230026 BHARATH STATE BANK OF INDIA(508548)
61 PANNA MP-09-002-035-001/392
(BILKHURA) 		1709002035NRG24050220240509320 09/02/2024 ramgopal 1709002035WL041462 ramgopal 00415 SBIN0030436 663 663 Processed 26/03/2024 004230026 ramgopal STATE BANK OF INDIA(508548)
62 PANNA MP-09-002-035-001/392
(BILKHURA) 		1709002035NRG24050220240509321 09/02/2024 ramgopal 1709002035WL041462 ramgopal 00415 SBIN0030436 663 663 Processed 26/03/2024 004230026 ramgopal CENTRAL BANK OF INDIA(607115)
63 PANNA MP-09-002-035-001/397
(BILKHURA) 		1709002035NRG24050220240509322 09/02/2024 ASHOK 1709002035WL041462 ASHOK 00415 SBIN0030436 663 663 Processed 26/03/2024 004230026 ASHOK CENTRAL BANK OF INDIA(607115)
64 PANNA MP-09-002-035-001/398
(BILKHURA) 		1709002035NRG24050220240509323 09/02/2024 RATAN SINGH 1709002035WL041462 RATAN SINGH 00415 SBIN0030436 663 663 Processed 26/03/2024 004230026 RATANSINGH STATE BANK OF INDIA(508548)
65 PANNA MP-09-002-035-001/398
(BILKHURA) 		1709002035NRG24050220240509324 09/02/2024 RATAN SINGH 1709002035WL041462 RATAN SINGH 00415 SBIN0030436 663 663 Processed 26/03/2024 004230026 RATANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
66 PANNA MP-09-002-035-001/415
(BILKHURA) 		1709002035NRG24050220240509325 09/02/2024 LAKHAN 1709002035WL041462 LAKHAN 00415 SBIN0030436 663 663 Processed 26/03/2024 004230026 LAKHAN STATE BANK OF INDIA(508548)
67 PANNA MP-09-002-035-001/415
(BILKHURA) 		1709002035NRG24050220240509326 09/02/2024 LAKHAN 1709002035WL041462 LAKHAN 00415 SBIN0030436 663 663 Processed 26/03/2024 004230026 LAKHAN CENTRAL BANK OF INDIA(607115)
68 PANNA MP-09-002-035-001/420
(BILKHURA) 		1709002035NRG24050220240509328 09/02/2024 SUDARSHAN 1709002035WL041462 SUDARSHAN 00415 SBIN0030436 663 663 Processed 26/03/2024 004230026 SUDARSHAN STATE BANK OF INDIA(508548)
69 PANNA MP-09-002-035-001/434
(BILKHURA) 		1709002035NRG24050220240509330 09/02/2024 Deshraj patel 1709002035WL041462 Deshraj patel 00415 SBIN0030436 663 663 Processed 26/03/2024 004230026 Deshrajpatel STATE BANK OF INDIA(508548)
70 PANNA MP-09-002-035-001/434
(BILKHURA) 		1709002035NRG24050220240509331 09/02/2024 Desraaj patel 1709002035WL041462 Desraaj patel 00415 SBIN0030436 663 663 Processed 26/03/2024 004230026 Desraajpatel CENTRAL BANK OF INDIA(607115)
71 PANNA MP-09-002-035-001/437
(BILKHURA) 		1709002035NRG24050220240509332 09/02/2024 GORELAL 1709002035WL041462 GORELAL 00415 SBIN0030436 663 663 Processed 26/03/2024 004230026 GORELAL STATE BANK OF INDIA(508548)
72 PANNA MP-09-002-035-001/443
(BILKHURA) 		1709002035NRG24050220240509334 09/02/2024 tilak singh 1709002035WL041462 tilak singh 00415 SBIN0030436 663 663 Processed 27/03/2024 004230026 tilaksingh INDIAN BANK(607105)
73 PANNA MP-09-002-035-001/444
(BILKHURA) 		1709002035NRG24050220240509335 09/02/2024 rampalpatel 1709002035WL041462 rampalpatel 00415 SBIN0030436 663 663 Processed 26/03/2024 004230026 rampalpatel STATE BANK OF INDIA(508548)
74 PANNA MP-09-002-035-001/449
(BILKHURA) 		1709002035NRG24050220240509336 09/02/2024 prahlad 1709002035WL041462 prahlad 00415 SBIN0030436 663 663 Processed 26/03/2024 004230026 prahlad STATE BANK OF INDIA(508548)
SubTotal 23205 23205
75 PANNA MP-09-002-035-001/417
(BILKHURA) 		1709002035NRG24050220240509327 09/02/2024 devendra patel 1709002035WL041462 devendra patel 00462 UCBA0003161 663 663 Processed 26/03/2024 004230026 devendrapatel UCO BANK(607066)
SubTotal 663 663
76 PANNA MP-09-002-005-001/728
(MADALA) 		1709002005NRG24090220240517546 09/02/2024 MAHENDRA NAMDEO 1709002005WL041925 MAHENDRA NAMDEO 00468 UBIN0563706 1326 1326 Processed 26/03/2024 004230026 MAHENDRANAMDEO UNION BANK OF INDIA(508500)
77 PANNA MP-09-002-010-001/782
(ITWANKALA) 		1709002010NRG24090220240517480 09/02/2024 Tulsha Bai Kushwaha 1709002010WL041923 Tulsha Bai Kushwaha 00468 UBIN0563706 1326 1326 Processed 26/03/2024 004230026 TulshaBaiKushwaha UNION BANK OF INDIA(508500)
78 PANNA MP-09-002-035-001/442
(BILKHURA) 		1709002035NRG24050220240509333 09/02/2024 VIPIN SINGH 1709002035WL041462 VIPIN SINGH 00468 UBIN0563706 663 663 Processed 26/03/2024 004230026 VIPINSINGH UNION BANK OF INDIA(508500)
SubTotal 3315 3315
79 PANNA MP-09-002-010-001/190
(ITWANKALA) 		1709002010NRG24090220240517435 09/02/2024 Parvat Singh Yadav 1709002010WL041923 Parvat Singh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004230026 ParvatSinghYadav MADHYANCHAL GRAMIN BANK(607232)
80 PANNA MP-09-002-010-001/190
(ITWANKALA) 		1709002010NRG24090220240517436 09/02/2024 Parvati Yadav 1709002010WL041923 Parvati Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004230026 ParvatiYadav STATE BANK OF INDIA(508548)
81 PANNA MP-09-002-010-001/206
(ITWANKALA) 		1709002010NRG24090220240517437 09/02/2024 Om Prakash Kushwaha 1709002010WL041923 Om Prakash Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004230026 OmPrakashKushwaha CENTRAL BANK OF INDIA(607115)
82 PANNA MP-09-002-010-001/232
(ITWANKALA) 		1709002010NRG24090220240517439 09/02/2024 Seema 1709002010WL041923 Seema 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004230026 Seema MADHYANCHAL GRAMIN BANK(607232)
83 PANNA MP-09-002-010-001/236
(ITWANKALA) 		1709002010NRG24090220240517442 09/02/2024 Kamla Bai Pal 1709002010WL041923 Kamla Bai Pal 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004230026 KamlaBaiPal MADHYANCHAL GRAMIN BANK(607232)
84 PANNA MP-09-002-010-001/236
(ITWANKALA) 		1709002010NRG24090220240517441 09/02/2024 Kandhi Pal 1709002010WL041923 Kandhi Pal 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004230026 KandhiPal MADHYANCHAL GRAMIN BANK(607232)
85 PANNA MP-09-002-010-001/262
(ITWANKALA) 		1709002010NRG24090220240517443 09/02/2024 MITHLA 1709002010WL041923 MITHLA 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004230026 MITHLA MADHYANCHAL GRAMIN BANK(607232)
86 PANNA MP-09-002-010-001/273-A
(ITWANKALA) 		1709002010NRG24090220240517444 09/02/2024 BEDRATI 1709002010WL041923 BEDRATI 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004230026 BEDRATI MADHYANCHAL GRAMIN BANK(607232)
87 PANNA MP-09-002-010-001/321-A
(ITWANKALA) 		1709002010NRG24090220240517447 09/02/2024 Sonam Balmik 1709002010WL041923 Sonam Balmik 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004230026 SonamBalmik MADHYANCHAL GRAMIN BANK(607232)
88 PANNA MP-09-002-010-001/326
(ITWANKALA) 		1709002010NRG24090220240517448 09/02/2024 Chhaviya 1709002010WL041923 Chhaviya 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004230026 Chhaviya MADHYANCHAL GRAMIN BANK(607232)
89 PANNA MP-09-002-010-001/326
(ITWANKALA) 		1709002010NRG24090220240517449 09/02/2024 RATTIYA BAI CHAMAR 1709002010WL041923 RATTIYA BAI CHAMAR 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004230026 RATTIYABAICHAMAR MADHYANCHAL GRAMIN BANK(607232)
90 PANNA MP-09-002-010-001/331
(ITWANKALA) 		1709002010NRG24090220240517450 09/02/2024 Chokhelal 1709002010WL041923 Chokhelal 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004230026 Chokhelal MADHYANCHAL GRAMIN BANK(607232)
91 PANNA MP-09-002-010-001/378
(ITWANKALA) 		1709002010NRG24090220240517453 09/02/2024 Natthu Lal Dahayat 1709002010WL041923 Natthu Lal Dahayat 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004230026 NatthuLalDahayat MADHYANCHAL GRAMIN BANK(607232)
92 PANNA MP-09-002-010-001/4
(ITWANKALA) 		1709002010NRG24090220240517454 09/02/2024 Ramganesh 1709002010WL041923 Ramganesh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004230026 Ramganesh MADHYANCHAL GRAMIN BANK(607232)
93 PANNA MP-09-002-010-001/426
(ITWANKALA) 		1709002010NRG24090220240517455 09/02/2024 Munni Lal 1709002010WL041923 Munni Lal 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004230026 MunniLal STATE BANK OF INDIA(508548)
94 PANNA MP-09-002-010-001/480
(ITWANKALA) 		1709002010NRG24090220240517457 09/02/2024 RAJ KUMAR LAKHER 1709002010WL041923 RAJ KUMAR LAKHER 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004230026 RAJKUMARLAKHER MADHYANCHAL GRAMIN BANK(607232)
95 PANNA MP-09-002-010-001/59
(ITWANKALA) 		1709002010NRG24090220240517458 09/02/2024 Chanda Bai 1709002010WL041923 Chanda Bai 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004230026 ChandaBai MADHYANCHAL GRAMIN BANK(607232)
96 PANNA MP-09-002-010-001/59-B
(ITWANKALA) 		1709002010NRG24090220240517459 09/02/2024 Yashoda Vishwakarma 1709002010WL041923 Yashoda Vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004230026 YashodaVishwakarma CENTRAL BANK OF INDIA(607115)
97 PANNA MP-09-002-010-001/647
(ITWANKALA) 		1709002010NRG24090220240517460 09/02/2024 Ganesh 1709002010WL041923 Ganesh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004230026 Ganesh MADHYANCHAL GRAMIN BANK(607232)
98 PANNA MP-09-002-010-001/647
(ITWANKALA) 		1709002010NRG24090220240517461 09/02/2024 HAKKI 1709002010WL041923 HAKKI 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004230026 HAKKI MADHYANCHAL GRAMIN BANK(607232)
99 PANNA MP-09-002-010-001/68-A
(ITWANKALA) 		1709002010NRG24090220240517462 09/02/2024 BHARAT 1709002010WL041923 BHARAT 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004230026 BHARAT STATE BANK OF INDIA(508548)
100 PANNA MP-09-002-010-001/68-A
(ITWANKALA) 		1709002010NRG24090220240517463 09/02/2024 RAJKUMARI 1709002010WL041923 RAJKUMARI 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004230026 RAJKUMARI MADHYANCHAL GRAMIN BANK(607232)
101 PANNA MP-09-002-010-001/720
(ITWANKALA) 		1709002010NRG24090220240517464 09/02/2024 KHUSHIRAM 1709002010WL041923 KHUSHIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004230026 KHUSHIRAM MADHYANCHAL GRAMIN BANK(607232)
102 PANNA MP-09-002-010-001/720
(ITWANKALA) 		1709002010NRG24090220240517465 09/02/2024 Prem bai 1709002010WL041923 Prem bai 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004230026 Prembai MADHYANCHAL GRAMIN BANK(607232)
103 PANNA MP-09-002-010-001/722
(ITWANKALA) 		1709002010NRG24090220240517468 09/02/2024 saroj 1709002010WL041923 saroj 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004230026 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
104 PANNA MP-09-002-010-001/724
(ITWANKALA) 		1709002010NRG24090220240517469 09/02/2024 Rambai 1709002010WL041923 Rambai 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004230026 Rambai UNION BANK OF INDIA(508500)
105 PANNA MP-09-002-010-001/750
(ITWANKALA) 		1709002010NRG24090220240517471 09/02/2024 Bharat 1709002010WL041923 Bharat 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004230026 Bharat UNION BANK OF INDIA(508500)
106 PANNA MP-09-002-010-001/750
(ITWANKALA) 		1709002010NRG24090220240517472 09/02/2024 Sanjeeta 1709002010WL041923 Sanjeeta 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004230026 Sanjeeta UNION BANK OF INDIA(508500)
107 PANNA MP-09-002-010-001/767
(ITWANKALA) 		1709002010NRG24090220240517473 09/02/2024 Dukkhi 1709002010WL041923 Dukkhi 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004230026 Dukkhi MADHYANCHAL GRAMIN BANK(607232)
108 PANNA MP-09-002-010-001/767
(ITWANKALA) 		1709002010NRG24090220240517474 09/02/2024 Hakki bai 1709002010WL041923 Hakki bai 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004230026 Hakkibai MADHYANCHAL GRAMIN BANK(607232)
109 PANNA MP-09-002-010-001/768
(ITWANKALA) 		1709002010NRG24090220240517475 09/02/2024 Badri Kushwaha 1709002010WL041923 Badri Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004230026 BadriKushwaha MADHYANCHAL GRAMIN BANK(607232)
110 PANNA MP-09-002-010-001/774
(ITWANKALA) 		1709002010NRG24090220240517476 09/02/2024 Anantram 1709002010WL041923 Anantram 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004230026 Anantram MADHYANCHAL GRAMIN BANK(607232)
111 PANNA MP-09-002-010-001/775
(ITWANKALA) 		1709002010NRG24090220240517478 09/02/2024 HAKKI BAI 1709002010WL041923 HAKKI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004230026 HAKKIBAI MADHYANCHAL GRAMIN BANK(607232)
112 PANNA MP-09-002-010-001/775
(ITWANKALA) 		1709002010NRG24090220240517477 09/02/2024 Rajkumar 1709002010WL041923 Rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004230026 Rajkumar MADHYANCHAL GRAMIN BANK(607232)
113 PANNA MP-09-002-010-001/781-A
(ITWANKALA) 		1709002010NRG24090220240517479 09/02/2024 Laxman Vishwakarma 1709002010WL041923 Laxman Vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004230026 LaxmanVishwakarma MADHYANCHAL GRAMIN BANK(607232)
114 PANNA MP-09-002-010-001/783
(ITWANKALA) 		1709002010NRG24090220240517481 09/02/2024 Chanda Bai Kushwaha 1709002010WL041923 Chanda Bai Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004230026 ChandaBaiKushwaha MADHYANCHAL GRAMIN BANK(607232)
115 PANNA MP-09-002-010-001/796-B
(ITWANKALA) 		1709002010NRG24090220240517482 09/02/2024 Amarjeet Kushwaha 1709002010WL041923 Amarjeet Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004230026 AmarjeetKushwaha STATE BANK OF INDIA(508548)
116 PANNA MP-09-002-010-001/796-B
(ITWANKALA) 		1709002010NRG24090220240517483 09/02/2024 Saroj Kushwaha 1709002010WL041923 Saroj Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004230026 SarojKushwaha STATE BANK OF INDIA(508548)
117 PANNA MP-09-002-010-001/805
(ITWANKALA) 		1709002010NRG24090220240517484 09/02/2024 Seeta bai 1709002010WL041923 Seeta bai 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004230026 Seetabai MADHYANCHAL GRAMIN BANK(607232)
118 PANNA MP-09-002-010-001/821
(ITWANKALA) 		1709002010NRG24090220240517488 09/02/2024 gora 1709002010WL041923 gora 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004230026 gora MADHYANCHAL GRAMIN BANK(607232)
119 PANNA MP-09-002-010-001/821
(ITWANKALA) 		1709002010NRG24090220240517487 09/02/2024 Ram Sevak Kushwaha 1709002010WL041923 Ram Sevak Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004230026 RamSevakKushwaha MADHYANCHAL GRAMIN BANK(607232)
120 PANNA MP-09-002-010-001/827
(ITWANKALA) 		1709002010NRG24090220240517490 09/02/2024 Prembai Kushwaha 1709002010WL041923 Prembai Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004230026 PrembaiKushwaha MADHYANCHAL GRAMIN BANK(607232)
121 PANNA MP-09-002-010-001/827
(ITWANKALA) 		1709002010NRG24090220240517489 09/02/2024 Suresh Kumar 1709002010WL041923 Suresh Kumar 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004230026 SureshKumar CENTRAL BANK OF INDIA(607115)
122 PANNA MP-09-002-010-001/849
(ITWANKALA) 		1709002010NRG24090220240517491 09/02/2024 Ujagar Lal 1709002010WL041923 Ujagar Lal 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004230026 UjagarLal MADHYANCHAL GRAMIN BANK(607232)
123 PANNA MP-09-002-010-001/857
(ITWANKALA) 		1709002010NRG24090220240517492 09/02/2024 Kashi Ram Kushwaha 1709002010WL041923 Kashi Ram Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004230026 KashiRamKushwaha STATE BANK OF INDIA(508548)
124 PANNA MP-09-002-010-001/857
(ITWANKALA) 		1709002010NRG24090220240517493 09/02/2024 Kashi Ram Kushwaha 1709002010WL041923 Kashi Ram Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004230026 KashiRamKushwaha MADHYANCHAL GRAMIN BANK(607232)
125 PANNA MP-09-002-010-001/868
(ITWANKALA) 		1709002010NRG24090220240517495 09/02/2024 Natthu 1709002010WL041923 Natthu 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004230026 Natthu MADHYANCHAL GRAMIN BANK(607232)
126 PANNA MP-09-002-010-001/948
(ITWANKALA) 		1709002010NRG24090220240517500 09/02/2024 Betalal Kushwaha 1709002010WL041923 Betalal Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004230026 BetalalKushwaha MADHYANCHAL GRAMIN BANK(607232)
127 PANNA MP-09-002-010-001/96
(ITWANKALA) 		1709002010NRG24090220240517501 09/02/2024 GHPUWA 1709002010WL041923 GHPUWA 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004230026 GHPUWA MADHYANCHAL GRAMIN BANK(607232)
128 PANNA MP-09-002-010-001/973
(ITWANKALA) 		1709002010NRG24090220240517502 09/02/2024 Tantu bai 1709002010WL041923 Tantu bai 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004230026 Tantubai MADHYANCHAL GRAMIN BANK(607232)
129 PANNA MP-09-002-010-002/41
(ITWANKALA) 		1709002010NRG24090220240517503 09/02/2024 Shyam Sunder Dheemar 1709002010WL041923 Shyam Sunder Dheemar 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004230026 ShyamSunderDheemar UCO BANK(607066)
130 PANNA MP-09-002-048-001/126
(PAHADIKHERA) 		1709002048NRG24090220240517554 09/02/2024 mamta bai verma 1709002048WL041926 mamta bai verma 00602 SBIN0RRMBGB 10 10 Processed 26/03/2024 004230026 mamtabaiverma STATE BANK OF INDIA(508548)
SubTotal 67636 67636
Total 139250 139250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_090224APB_FTO_458123 AXIS BANK UTIB0002882 PANNA 663
2 PANNA MP1709002_090224APB_FTO_458123 Bank of Baroda BARB0PANNAX PANNA 6630
3 PANNA MP1709002_090224APB_FTO_458123 Bank of India BKID0009443 PANNA 1326
4 PANNA MP1709002_090224APB_FTO_458123 Central Bank Of India CBIN0282158 PANNA 2652
5 PANNA MP1709002_090224APB_FTO_458123 IDBI Bank IBKL0001595 PANNA 5304
6 PANNA MP1709002_090224APB_FTO_458123 Indian Bank IDIB000P566 PANNA 1989
7 PANNA MP1709002_090224APB_FTO_458123 Punjab National Bank PUNB0313500 SHADORA GAON 1326
8 PANNA MP1709002_090224APB_FTO_458123 Punjab National Bank PUNB0659800 PANNA M P 1326
9 PANNA MP1709002_090224APB_FTO_458123 State Bank of India SBIN0000447 PANNA 12607
10 PANNA MP1709002_090224APB_FTO_458123 State Bank of India SBIN0003262 KAKARHATI 1326
11 PANNA MP1709002_090224APB_FTO_458123 State Bank of India SBIN0006255 GUNNAUR V B 1326
12 PANNA MP1709002_090224APB_FTO_458123 State Bank of India SBIN0009740 HARDWAHI 7956
13 PANNA MP1709002_090224APB_FTO_458123 State Bank of India SBIN0030436 GANESH MARKET, PANNA 23205
14 PANNA MP1709002_090224APB_FTO_458123 UCO Bank UCBA0003161 Panna 663
15 PANNA MP1709002_090224APB_FTO_458123 Union Bank of India UBIN0563706 PANNA 3315
16 PANNA MP1709002_090224APB_FTO_458123 Madhyanchal Gramin Bank SBIN0RRMBGB Barachh 67626
17 PANNA MP1709002_090224APB_FTO_458123 Madhyanchal Gramin Bank SBIN0RRMBGB Brajpur 10

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