Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:32:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_070923APB_FTO_255099
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-09-002-019-001/122
(BARACHH) 		1709002019NRG24060920230268327 07/09/2023 Ram Gopal Kushwaha 1709002019WL022323 Ram Gopal Kushwaha 00045 BARB0PANNAX 1105 1105 Processed 13/09/2023 178018984 RamGopalKushwaha BANK OF BARODA(606985)
2 PANNA MP-09-002-044-001/196
(GAHARA) 		1709002044NRG24060920230268339 07/09/2023 Saroj Singh 1709002044WL022324 Saroj Singh 00045 BARB0PANNAX 1326 1326 Processed 13/09/2023 178018984 SarojSingh BANK OF BARODA(606985)
3 PANNA MP-09-002-065-001/164
(RAJAPUR) 		1709002065NRG24070920230268408 07/09/2023 nandi lal 1709002065WL022340 nandi lal 00045 BARB0PANNAX 1105 1105 Processed 13/09/2023 178018984 nandilal BANK OF BARODA(606985)
SubTotal 3536 3536
4 PANNA MP-09-002-035-001/272
(BILKHURA) 		1709002035NRG24070920230268543 07/09/2023 moolchand 1709002035WL022354 moolchand 00078 CNRB0004114 1547 1547 Processed 13/09/2023 178018984 moolchand CANARA BANK(508532)
SubTotal 1547 1547
5 PANNA MP-09-002-035-001/287
(BILKHURA) 		1709002035NRG24070920230268523 07/09/2023 asha bai patel 1709002035WL022351 asha bai patel 00089 CBIN0282158 1547 1547 Processed 13/09/2023 178018984 ashabaipatel CENTRAL BANK OF INDIA(607115)
6 PANNA MP-09-002-035-001/312
(BILKHURA) 		1709002035NRG24070920230268526 07/09/2023 Anil patel 1709002035WL022351 Anil patel 00089 CBIN0282158 1547 1547 Processed 13/09/2023 178018984 Anilpatel CENTRAL BANK OF INDIA(607115)
7 PANNA MP-09-002-035-001/479
(BILKHURA) 		1709002035NRG24070920230268557 07/09/2023 Shaan singh 1709002035WL022354 Shaan singh 00089 CBIN0282158 1547 1547 Processed 14/09/2023 178018984 Shaansingh INDIAN BANK(607105)
8 PANNA MP-09-002-035-001/484
(BILKHURA) 		1709002035NRG24070920230268559 07/09/2023 Mahendra 1709002035WL022354 Mahendra 00089 CBIN0282158 1547 1547 Processed 13/09/2023 178018984 Mahendra CENTRAL BANK OF INDIA(607115)
SubTotal 6188 6188
9 PANNA MP-09-002-035-001/137
(BILKHURA) 		1709002035NRG24070920230268534 07/09/2023 Seetaram patel 1709002035WL022354 Seetaram patel 00176 IDIB000P566 1547 1547 Processed 14/09/2023 178018984 Seetarampatel INDIAN BANK(607105)
10 PANNA MP-09-002-035-001/426
(BILKHURA) 		1709002035NRG24070920230268550 07/09/2023 shiv kumar vishwakarma 1709002035WL022354 shiv kumar vishwakarma 00176 IDIB000P566 1547 1547 Processed 13/09/2023 178018984 shivkumarvishwakarma STATE BANK OF INDIA(508548)
SubTotal 3094 3094
11 PANNA MP-09-002-044-001/127
(GAHARA) 		1709002044NRG24060920230268335 07/09/2023 Babbu yadav 1709002044WL022324 Babbu yadav 00354 PUNB0659800 1326 1326 Processed 13/09/2023 178018984 Babbuyadav PUNJAB NATIONAL BANK(508568)
12 PANNA MP-09-002-044-001/156
(GAHARA) 		1709002044NRG24060920230268337 07/09/2023 HALKAI 1709002044WL022324 HALKAI 00354 PUNB0659800 1326 1326 Processed 13/09/2023 178018984 HALKAI PUNJAB NATIONAL BANK(508568)
13 PANNA MP-09-002-044-001/92
(GAHARA) 		1709002044NRG24060920230268342 07/09/2023 Tirasiya 1709002044WL022324 Tirasiya 00354 PUNB0659800 1326 1326 Processed 13/09/2023 178018984 Tirasiya PUNJAB NATIONAL BANK(508568)
14 PANNA MP-09-002-044-002/1-B
(GAHARA) 		1709002044NRG24060920230268344 07/09/2023 Laxmi rajgond 1709002044WL022324 Laxmi rajgond 00354 PUNB0659800 1326 1326 Processed 13/09/2023 178018984 Laxmirajgond PUNJAB NATIONAL BANK(508568)
15 PANNA MP-09-002-044-002/7-B
(GAHARA) 		1709002044NRG24060920230268349 07/09/2023 Sonu singh 1709002044WL022324 Sonu singh 00354 PUNB0659800 1326 1326 Processed 13/09/2023 178018984 Sonusingh PUNJAB NATIONAL BANK(508568)
16 PANNA MP-09-002-044-004/15
(GAHARA) 		1709002044NRG24060920230268351 07/09/2023 kripal singh 1709002044WL022324 kripal singh 00354 PUNB0659800 1326 1326 Processed 13/09/2023 178018984 kripalsingh PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
17 PANNA MP-09-002-019-001/356
(BARACHH) 		1709002019NRG24060920230268328 07/09/2023 suresh 1709002019WL022323 suresh 00415 SBIN0000447 1105 1105 Processed 13/09/2023 178018984 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
18 PANNA MP-09-002-019-001/471
(BARACHH) 		1709002019NRG24060920230268358 07/09/2023 nisha devi 1709002019WL022325 nisha devi 00415 SBIN0000447 1105 1105 Processed 13/09/2023 178018984 nishadevi STATE BANK OF INDIA(508548)
19 PANNA MP-09-002-019-001/471
(BARACHH) 		1709002019NRG24060920230268357 07/09/2023 uma prakash 1709002019WL022325 uma prakash 00415 SBIN0000447 1105 1105 Processed 13/09/2023 178018984 umaprakash STATE BANK OF INDIA(508548)
20 PANNA MP-09-002-035-001/292
(BILKHURA) 		1709002035NRG24070920230268524 07/09/2023 PAWAN 1709002035WL022351 PAWAN 00415 SBIN0000447 1547 1547 Processed 13/09/2023 178018984 PAWAN CENTRAL BANK OF INDIA(607115)
21 PANNA MP-09-002-035-001/466
(BILKHURA) 		1709002035NRG24070920230268531 07/09/2023 Surendra Kumar Namdev 1709002035WL022351 Surendra Kumar Namdev 00415 SBIN0000447 1547 1547 Processed 13/09/2023 178018984 SurendraKumarNamdev STATE BANK OF INDIA(508548)
22 PANNA MP-09-002-035-001/486
(BILKHURA) 		1709002035NRG24070920230268560 07/09/2023 NEELESH KUMAR 1709002035WL022354 NEELESH KUMAR 00415 SBIN0000447 1547 1547 Processed 13/09/2023 178018984 NEELESHKUMAR STATE BANK OF INDIA(508548)
23 PANNA MP-09-002-035-001/491
(BILKHURA) 		1709002035NRG24070920230268561 07/09/2023 Kusum yadav 1709002035WL022354 Kusum yadav 00415 SBIN0000447 1547 1547 Processed 13/09/2023 178018984 Kusumyadav STATE BANK OF INDIA(508548)
24 PANNA MP-09-002-044-001/129
(GAHARA) 		1709002044NRG24060920230268336 07/09/2023 Bhopal 1709002044WL022324 Bhopal 00415 SBIN0000447 1326 1326 Processed 13/09/2023 178018984 Bhopal PUNJAB NATIONAL BANK(508568)
25 PANNA MP-09-002-044-002/7-A
(GAHARA) 		1709002044NRG24060920230268348 07/09/2023 Sudama Devi 1709002044WL022324 Sudama Devi 00415 SBIN0000447 1326 1326 Processed 13/09/2023 178018984 SudamaDevi STATE BANK OF INDIA(508548)
SubTotal 12155 12155
26 PANNA MP-09-002-065-001/155
(RAJAPUR) 		1709002065NRG24070920230268404 07/09/2023 govind singh 1709002065WL022340 govind singh 00415 SBIN0002845 1105 1105 Processed 13/09/2023 178018984 govindsingh STATE BANK OF INDIA(508548)
27 PANNA MP-09-002-071-001/165
(GIRWARA) 		1709002071NRG24070920230268819 07/09/2023 vinod 1709002071WL022398 vinod 00415 SBIN0002845 442 442 Processed 13/09/2023 178018984 vinod STATE BANK OF INDIA(508548)
SubTotal 1547 1547
28 PANNA MP-09-002-035-001/153
(BILKHURA) 		1709002035NRG24070920230268535 07/09/2023 SHIV SINGH 1709002035WL022354 SHIV SINGH 00415 SBIN0030436 1547 1547 Processed 13/09/2023 178018984 SHIVSINGH STATE BANK OF INDIA(508548)
29 PANNA MP-09-002-035-001/163
(BILKHURA) 		1709002035NRG24070920230268536 07/09/2023 PANSINGH 1709002035WL022354 PANSINGH 00415 SBIN0030436 1547 1547 Processed 13/09/2023 178018984 PANSINGH CENTRAL BANK OF INDIA(607115)
30 PANNA MP-09-002-035-001/164
(BILKHURA) 		1709002035NRG24070920230268537 07/09/2023 BHAN SINGH 1709002035WL022354 BHAN SINGH 00415 SBIN0030436 1547 1547 Processed 13/09/2023 178018984 BHANSINGH STATE BANK OF INDIA(508548)
31 PANNA MP-09-002-035-001/172
(BILKHURA) 		1709002035NRG24070920230268538 07/09/2023 ASHARAM 1709002035WL022354 ASHARAM 00415 SBIN0030436 1547 1547 Processed 13/09/2023 178018984 ASHARAM IDBI BANK(607095)
32 PANNA MP-09-002-035-001/184
(BILKHURA) 		1709002035NRG24070920230268516 07/09/2023 MALLA 1709002035WL022350 MALLA 00415 SBIN0030436 1547 1547 Processed 13/09/2023 178018984 MALLA STATE BANK OF INDIA(508548)
33 PANNA MP-09-002-035-001/197
(BILKHURA) 		1709002035NRG24070920230268539 07/09/2023 SUMMERA 1709002035WL022354 SUMMERA 00415 SBIN0030436 1547 1547 Processed 13/09/2023 178018984 SUMMERA STATE BANK OF INDIA(508548)
34 PANNA MP-09-002-035-001/215
(BILKHURA) 		1709002035NRG24070920230268540 07/09/2023 RAGHUNATH 1709002035WL022354 RAGHUNATH 00415 SBIN0030436 1547 1547 Processed 13/09/2023 178018984 RAGHUNATH STATE BANK OF INDIA(508548)
35 PANNA MP-09-002-035-001/229
(BILKHURA) 		1709002035NRG24070920230268541 07/09/2023 Imrat 1709002035WL022354 Imrat 00415 SBIN0030436 1547 1547 Processed 13/09/2023 178018984 Imrat STATE BANK OF INDIA(508548)
36 PANNA MP-09-002-035-001/247
(BILKHURA) 		1709002035NRG24070920230268542 07/09/2023 PARVAT 1709002035WL022354 PARVAT 00415 SBIN0030436 1547 1547 Processed 13/09/2023 178018984 PARVAT STATE BANK OF INDIA(508548)
37 PANNA MP-09-002-035-001/268
(BILKHURA) 		1709002035NRG24070920230268517 07/09/2023 LAXMAN 1709002035WL022350 LAXMAN 00415 SBIN0030436 1547 1547 Processed 13/09/2023 178018984 LAXMAN IDBI BANK(607095)
38 PANNA MP-09-002-035-001/282
(BILKHURA) 		1709002035NRG24070920230268519 07/09/2023 PRATAP 1709002035WL022350 PRATAP 00415 SBIN0030436 1547 1547 Processed 14/09/2023 178018984 PRATAP INDIAN BANK(607105)
39 PANNA MP-09-002-035-001/282
(BILKHURA) 		1709002035NRG24070920230268518 07/09/2023 PRATAP 1709002035WL022350 PRATAP 00415 SBIN0030436 1547 1547 Processed 13/09/2023 178018984 PRATAP STATE BANK OF INDIA(508548)
40 PANNA MP-09-002-035-001/312
(BILKHURA) 		1709002035NRG24070920230268525 07/09/2023 BOORA 1709002035WL022351 BOORA 00415 SBIN0030436 1547 1547 Processed 13/09/2023 178018984 BOORA CENTRAL BANK OF INDIA(607115)
41 PANNA MP-09-002-035-001/346
(BILKHURA) 		1709002035NRG24070920230268544 07/09/2023 PAN SINGH 1709002035WL022354 PAN SINGH 00415 SBIN0030436 1547 1547 Processed 13/09/2023 178018984 PANSINGH STATE BANK OF INDIA(508548)
42 PANNA MP-09-002-035-001/365
(BILKHURA) 		1709002035NRG24070920230268520 07/09/2023 LALLU 1709002035WL022350 LALLU 00415 SBIN0030436 1547 1547 Processed 13/09/2023 178018984 LALLU CENTRAL BANK OF INDIA(607115)
43 PANNA MP-09-002-035-001/382
(BILKHURA) 		1709002035NRG24070920230268545 07/09/2023 BALWAN SINGH 1709002035WL022354 BALWAN SINGH 00415 SBIN0030436 1547 1547 Processed 13/09/2023 178018984 BALWANSINGH STATE BANK OF INDIA(508548)
44 PANNA MP-09-002-035-001/386
(BILKHURA) 		1709002035NRG24070920230268546 07/09/2023 PANSINGH 1709002035WL022354 PANSINGH 00415 SBIN0030436 1547 1547 Processed 13/09/2023 178018984 PANSINGH STATE BANK OF INDIA(508548)
45 PANNA MP-09-002-035-001/388
(BILKHURA) 		1709002035NRG24070920230268547 07/09/2023 UTTAM SINGH 1709002035WL022354 UTTAM SINGH 00415 SBIN0030436 1547 1547 Processed 13/09/2023 178018984 UTTAMSINGH STATE BANK OF INDIA(508548)
46 PANNA MP-09-002-035-001/392
(BILKHURA) 		1709002035NRG24070920230268548 07/09/2023 ramgopal 1709002035WL022354 ramgopal 00415 SBIN0030436 1547 1547 Processed 13/09/2023 178018984 ramgopal STATE BANK OF INDIA(508548)
47 PANNA MP-09-002-035-001/396
(BILKHURA) 		1709002035NRG24070920230268527 07/09/2023 RAJKISHOR 1709002035WL022351 RAJKISHOR 00415 SBIN0030436 1547 1547 Processed 14/09/2023 178018984 RAJKISHOR INDIAN BANK(607105)
48 PANNA MP-09-002-035-001/399
(BILKHURA) 		1709002035NRG24070920230268549 07/09/2023 PARWAT SINGH 1709002035WL022354 PARWAT SINGH 00415 SBIN0030436 1547 1547 Processed 13/09/2023 178018984 PARWATSINGH STATE BANK OF INDIA(508548)
49 PANNA MP-09-002-035-001/403
(BILKHURA) 		1709002035NRG24070920230268528 07/09/2023 AJAY SHUKLA 1709002035WL022351 AJAY SHUKLA 00415 SBIN0030436 1547 1547 Processed 13/09/2023 178018984 AJAYSHUKLA JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
50 PANNA MP-09-002-035-001/416
(BILKHURA) 		1709002035NRG24070920230268529 07/09/2023 Deepulal 1709002035WL022351 Deepulal 00415 SBIN0030436 1547 1547 Processed 13/09/2023 178018984 Deepulal STATE BANK OF INDIA(508548)
51 PANNA MP-09-002-035-001/420
(BILKHURA) 		1709002035NRG24070920230268521 07/09/2023 SUDARSHAN 1709002035WL022350 SUDARSHAN 00415 SBIN0030436 1547 1547 Processed 13/09/2023 178018984 SUDARSHAN STATE BANK OF INDIA(508548)
52 PANNA MP-09-002-035-001/434
(BILKHURA) 		1709002035NRG24070920230268551 07/09/2023 Deshraj patel 1709002035WL022354 Deshraj patel 00415 SBIN0030436 1547 1547 Processed 13/09/2023 178018984 Deshrajpatel STATE BANK OF INDIA(508548)
53 PANNA MP-09-002-035-001/437
(BILKHURA) 		1709002035NRG24070920230268552 07/09/2023 GORELAL 1709002035WL022354 GORELAL 00415 SBIN0030436 1547 1547 Processed 13/09/2023 178018984 GORELAL STATE BANK OF INDIA(508548)
54 PANNA MP-09-002-035-001/443
(BILKHURA) 		1709002035NRG24070920230268554 07/09/2023 tilak singh 1709002035WL022354 tilak singh 00415 SBIN0030436 1547 1547 Processed 13/09/2023 178018984 tilaksingh STATE BANK OF INDIA(508548)
55 PANNA MP-09-002-035-001/444
(BILKHURA) 		1709002035NRG24070920230268555 07/09/2023 rampalpatel 1709002035WL022354 rampalpatel 00415 SBIN0030436 1547 1547 Processed 13/09/2023 178018984 rampalpatel STATE BANK OF INDIA(508548)
56 PANNA MP-09-002-035-001/449
(BILKHURA) 		1709002035NRG24070920230268556 07/09/2023 prahlad 1709002035WL022354 prahlad 00415 SBIN0030436 1547 1547 Processed 13/09/2023 178018984 prahlad STATE BANK OF INDIA(508548)
57 PANNA MP-09-002-035-001/70
(BILKHURA) 		1709002035NRG24070920230268522 07/09/2023 SARDAR 1709002035WL022350 SARDAR 00415 SBIN0030436 1547 1547 Processed 13/09/2023 178018984 SARDAR STATE BANK OF INDIA(508548)
SubTotal 46410 46410
58 PANNA MP-09-002-019-001/676
(BARACHH) 		1709002019NRG24060920230268363 07/09/2023 RAHUL AHIRWAR 1709002019WL022326 RAHUL AHIRWAR 00468 UBIN0563706 1105 1105 Processed 13/09/2023 178018984 RAHULAHIRWAR UNION BANK OF INDIA(508500)
59 PANNA MP-09-002-019-001/734
(BARACHH) 		1709002019NRG24060920230268365 07/09/2023 niketan mishra 1709002019WL022326 niketan mishra 00468 UBIN0563706 1105 1105 Processed 13/09/2023 178018984 niketanmishra UNION BANK OF INDIA(508500)
60 PANNA MP-09-002-019-002/51-A
(BARACHH) 		1709002019NRG24060920230268366 07/09/2023 BHADAIYAN 1709002019WL022326 BHADAIYAN 00468 UBIN0563706 1105 1105 Processed 13/09/2023 178018984 BHADAIYAN UNION BANK OF INDIA(508500)
61 PANNA MP-09-002-035-001/442
(BILKHURA) 		1709002035NRG24070920230268553 07/09/2023 VIPIN SINGH 1709002035WL022354 VIPIN SINGH 00468 UBIN0563706 1547 1547 Processed 13/09/2023 178018984 VIPINSINGH UNION BANK OF INDIA(508500)
SubTotal 4862 4862
62 PANNA MP-09-002-019-001/385
(BARACHH) 		1709002019NRG24060920230268329 07/09/2023 anita 1709002019WL022323 anita 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 178018984 anita MADHYANCHAL GRAMIN BANK(607232)
63 PANNA MP-09-002-019-001/389
(BARACHH) 		1709002019NRG24060920230268330 07/09/2023 ramkumar 1709002019WL022323 ramkumar 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 178018984 ramkumar MADHYANCHAL GRAMIN BANK(607232)
64 PANNA MP-09-002-019-001/40
(BARACHH) 		1709002019NRG24060920230268331 07/09/2023 klabai 1709002019WL022323 klabai 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 178018984 klabai MADHYANCHAL GRAMIN BANK(607232)
65 PANNA MP-09-002-019-001/400
(BARACHH) 		1709002019NRG24060920230268333 07/09/2023 Janki Patel 1709002019WL022323 Janki Patel 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 178018984 JankiPatel MADHYANCHAL GRAMIN BANK(607232)
66 PANNA MP-09-002-019-001/400
(BARACHH) 		1709002019NRG24060920230268332 07/09/2023 kamka patel 1709002019WL022323 kamka patel 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 178018984 kamkapatel PUNJAB NATIONAL BANK(508568)
67 PANNA MP-09-002-019-001/410
(BARACHH) 		1709002019NRG24060920230268334 07/09/2023 GORE LAL SAHU 1709002019WL022323 GORE LAL SAHU 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 178018984 GORELALSAHU MADHYANCHAL GRAMIN BANK(607232)
68 PANNA MP-09-002-019-001/425
(BARACHH) 		1709002019NRG24060920230268353 07/09/2023 suklal sahu 1709002019WL022325 suklal sahu 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 178018984 suklalsahu JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
69 PANNA MP-09-002-019-001/448
(BARACHH) 		1709002019NRG24060920230268354 07/09/2023 RAMLAGAN 1709002019WL022325 RAMLAGAN 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 178018984 RAMLAGAN STATE BANK OF INDIA(508548)
70 PANNA MP-09-002-019-001/467
(BARACHH) 		1709002019NRG24060920230268355 07/09/2023 Dhrub Prakash Mishra 1709002019WL022325 Dhrub Prakash Mishra 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 178018984 DhrubPrakashMishra MADHYANCHAL GRAMIN BANK(607232)
71 PANNA MP-09-002-019-001/47
(BARACHH) 		1709002019NRG24060920230268356 07/09/2023 GORI BAI 1709002019WL022325 GORI BAI 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 178018984 GORIBAI MADHYANCHAL GRAMIN BANK(607232)
72 PANNA MP-09-002-019-001/498
(BARACHH) 		1709002019NRG24060920230268360 07/09/2023 Sanjay 1709002019WL022325 Sanjay 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 178018984 Sanjay STATE BANK OF INDIA(508548)
73 PANNA MP-09-002-019-001/498
(BARACHH) 		1709002019NRG24060920230268359 07/09/2023 Sanjay 1709002019WL022325 Sanjay 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 178018984 Sanjay MADHYANCHAL GRAMIN BANK(607232)
74 PANNA MP-09-002-019-001/502
(BARACHH) 		1709002019NRG24060920230268361 07/09/2023 nirpat singh yadav 1709002019WL022325 nirpat singh yadav 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 178018984 nirpatsinghyadav MADHYANCHAL GRAMIN BANK(607232)
75 PANNA MP-09-002-019-001/600
(BARACHH) 		1709002019NRG24060920230268362 07/09/2023 ruppi 1709002019WL022325 ruppi 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 178018984 ruppi MADHYANCHAL GRAMIN BANK(607232)
76 PANNA MP-09-002-019-001/701
(BARACHH) 		1709002019NRG24060920230268364 07/09/2023 GHOOMAN AHIRWAR 1709002019WL022326 GHOOMAN AHIRWAR 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 178018984 GHOOMANAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
77 PANNA MP-09-002-044-001/3
(GAHARA) 		1709002044NRG24060920230268340 07/09/2023 Mannu 1709002044WL022324 Mannu 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178018984 Mannu UNION BANK OF INDIA(508500)
78 PANNA MP-09-002-044-001/46
(GAHARA) 		1709002044NRG24060920230268341 07/09/2023 BALAU GOND 1709002044WL022324 BALAU GOND 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178018984 BALAUGOND PUNJAB NATIONAL BANK(508568)
79 PANNA MP-09-002-044-001/92-A
(GAHARA) 		1709002044NRG24060920230268343 07/09/2023 pappu 1709002044WL022324 pappu 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178018984 pappu PUNJAB NATIONAL BANK(508568)
80 PANNA MP-09-002-044-002/11
(GAHARA) 		1709002044NRG24060920230268345 07/09/2023 LALU SINGH 1709002044WL022324 LALU SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178018984 LALUSINGH MADHYANCHAL GRAMIN BANK(607232)
81 PANNA MP-09-002-044-002/5-C
(GAHARA) 		1709002044NRG24060920230268346 07/09/2023 jagrani 1709002044WL022324 jagrani 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178018984 jagrani MADHYANCHAL GRAMIN BANK(607232)
82 PANNA MP-09-002-044-002/7
(GAHARA) 		1709002044NRG24060920230268347 07/09/2023 LAKHAN SHING 1709002044WL022324 LAKHAN SHING 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178018984 LAKHANSHING PUNJAB NATIONAL BANK(508568)
83 PANNA MP-09-002-044-003/6-A
(GAHARA) 		1709002044NRG24060920230268350 07/09/2023 Atal singh 1709002044WL022324 Atal singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178018984 Atalsingh MADHYANCHAL GRAMIN BANK(607232)
84 PANNA MP-09-002-044-004/20-B
(GAHARA) 		1709002044NRG24060920230268352 07/09/2023 Jayhind singh 1709002044WL022324 Jayhind singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178018984 Jayhindsingh MADHYANCHAL GRAMIN BANK(607232)
85 PANNA MP-09-002-065-001/100
(RAJAPUR) 		1709002065NRG24070920230268401 07/09/2023 PARVATI 1709002065WL022339 PARVATI 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 178018984 PARVATI STATE BANK OF INDIA(508548)
86 PANNA MP-09-002-065-001/114-B
(RAJAPUR) 		1709002065NRG24070920230268402 07/09/2023 jagadeesh 1709002065WL022339 jagadeesh 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 178018984 jagadeesh STATE BANK OF INDIA(508548)
87 PANNA MP-09-002-065-001/139
(RAJAPUR) 		1709002065NRG24070920230268403 07/09/2023 KHOON SINGH YADAW 1709002065WL022339 KHOON SINGH YADAW 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 178018984 KHOONSINGHYADAW MADHYANCHAL GRAMIN BANK(607232)
88 PANNA MP-09-002-065-001/154
(RAJAPUR) 		1709002065NRG24070920230268400 07/09/2023 JAGANNATH 1709002065WL022338 JAGANNATH 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 178018984 JAGANNATH MADHYANCHAL GRAMIN BANK(607232)
89 PANNA MP-09-002-065-001/156-A
(RAJAPUR) 		1709002065NRG24070920230268406 07/09/2023 Puran 1709002065WL022340 Puran 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 178018984 Puran MADHYANCHAL GRAMIN BANK(607232)
90 PANNA MP-09-002-065-001/158-A
(RAJAPUR) 		1709002065NRG24070920230268407 07/09/2023 SURAJ SINGH 1709002065WL022340 SURAJ SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 178018984 SURAJSINGH STATE BANK OF INDIA(508548)
91 PANNA MP-09-002-065-001/166
(RAJAPUR) 		1709002065NRG24070920230268409 07/09/2023 PAN SINGH 1709002065WL022340 PAN SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 178018984 PANSINGH MADHYANCHAL GRAMIN BANK(607232)
92 PANNA MP-09-002-065-001/167
(RAJAPUR) 		1709002065NRG24070920230268410 07/09/2023 prabhu 1709002065WL022340 prabhu 00602 SBIN0RRMBGB 1105 1105 Processed 14/09/2023 178018984 prabhu INDIAN BANK(607105)
93 PANNA MP-09-002-065-001/167
(RAJAPUR) 		1709002065NRG24070920230268411 07/09/2023 prabhu 1709002065WL022340 prabhu 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 178018984 prabhu STATE BANK OF INDIA(508548)
94 PANNA MP-09-002-065-001/167
(RAJAPUR) 		1709002065NRG24070920230268412 07/09/2023 prabhu 1709002065WL022340 prabhu 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 178018984 prabhu PUNJAB GRAMIN BANK(607138)
95 PANNA MP-09-002-065-001/167
(RAJAPUR) 		1709002065NRG24070920230268413 07/09/2023 prabhu 1709002065WL022340 prabhu 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 178018984 prabhu STATE BANK OF INDIA(508548)
SubTotal 39338 39338
Total 126633 126633

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_070923APB_FTO_255099 Bank of Baroda BARB0PANNAX PANNA 3536
2 PANNA MP1709002_070923APB_FTO_255099 Canara Bank CNRB0004114 PANNA 1547
3 PANNA MP1709002_070923APB_FTO_255099 Central Bank Of India CBIN0282158 PANNA 6188
4 PANNA MP1709002_070923APB_FTO_255099 Indian Bank IDIB000P566 PANNA 3094
5 PANNA MP1709002_070923APB_FTO_255099 Punjab National Bank PUNB0659800 PANNA M P 7956
6 PANNA MP1709002_070923APB_FTO_255099 State Bank of India SBIN0000447 PANNA 12155
7 PANNA MP1709002_070923APB_FTO_255099 State Bank of India SBIN0002845 DEVENDRANAGAR 1547
8 PANNA MP1709002_070923APB_FTO_255099 State Bank of India SBIN0030436 GANESH MARKET, PANNA 46410
9 PANNA MP1709002_070923APB_FTO_255099 Union Bank of India UBIN0563706 PANNA 4862
10 PANNA MP1709002_070923APB_FTO_255099 Madhyanchal Gramin Bank SBIN0RRMBGB Barachh 16575
11 PANNA MP1709002_070923APB_FTO_255099 Madhyanchal Gramin Bank SBIN0RRMBGB Brajpur 10608
12 PANNA MP1709002_070923APB_FTO_255099 Madhyanchal Gramin Bank SBIN0RRMBGB DEVENDRANAGAR 12155

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