Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:59:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_121123APB_FTO_353808
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-09-002-007-002/243
(MANOUR) 		1709002007NRG24121120230360706 12/11/2023 Majhali Bahu Gond 1709002007WL031642 Majhali Bahu Gond 00045 BARB0PANNAX 1326 1326 Processed 01/01/2024 318188325 MajhaliBahuGond STATE BANK OF INDIA(508548)
2 PANNA MP-09-002-007-002/254
(MANOUR) 		1709002007NRG24121120230360711 12/11/2023 Kanhai Haldar 1709002007WL031642 Kanhai Haldar 00045 BARB0PANNAX 1326 1326 Processed 01/01/2024 318188325 KanhaiHaldar BANK OF MAHARASHTRA(607387)
3 PANNA MP-09-002-007-002/40-D
(MANOUR) 		1709002007NRG24121120230360732 12/11/2023 Foola Gound 1709002007WL031642 Foola Gound 00045 BARB0PANNAX 1326 1326 Processed 01/01/2024 318188325 FoolaGound BANK OF BARODA(606985)
4 PANNA MP-09-002-007-002/60-A
(MANOUR) 		1709002007NRG24121120230360739 12/11/2023 Rajesh Gond 1709002007WL031642 Rajesh Gond 00045 BARB0PANNAX 1326 1326 Processed 01/01/2024 318188325 RajeshGond BANK OF BARODA(606985)
5 PANNA MP-09-002-053-001/283
(DEORI) 		1709002053NRG24121120230360408 12/11/2023 Anuj Kumar Vishwarma 1709002053WL031604 Anuj Kumar Vishwarma 00045 BARB0PANNAX 1547 1547 Processed 01/01/2024 318188325 AnujKumarVishwarma BANK OF BARODA(606985)
6 PANNA MP-09-002-053-001/35
(DEORI) 		1709002053NRG24121120230360403 12/11/2023 Gayatri Yadav 1709002053WL031603 Gayatri Yadav 00045 BARB0PANNAX 1547 1547 Processed 01/01/2024 318188325 GayatriYadav BANK OF BARODA(606985)
7 PANNA MP-09-002-068-003/39
(GOLHIPATHAK) 		1709002068NRG24121120230360436 12/11/2023 MANIKLAL 1709002068WL031608 MANIKLAL 00045 BARB0PANNAX 1326 1326 Processed 01/01/2024 318188325 MANIKLAL BANK OF BARODA(606985)
8 PANNA MP-09-002-068-003/93
(GOLHIPATHAK) 		1709002068NRG24121120230360443 12/11/2023 PRAHALAD SINGH AGRI 1709002068WL031608 PRAHALAD SINGH AGRI 00045 BARB0PANNAX 1326 1326 Processed 01/01/2024 318188325 PRAHALADSINGHAGRI INDIAN BANK(607105)
9 PANNA MP-09-002-068-003/93-A
(GOLHIPATHAK) 		1709002068NRG24121120230360444 12/11/2023 Anju Bagri 1709002068WL031608 Anju Bagri 00045 BARB0PANNAX 1326 1326 Processed 01/01/2024 318188325 AnjuBagri STATE BANK OF INDIA(508548)
SubTotal 12376 12376
10 PANNA MP-09-002-007-002/103-A
(MANOUR) 		1709002007NRG24121120230360666 12/11/2023 DEEN BANDHU SARKAR 1709002007WL031641 DEEN BANDHU SARKAR 00048 BKID0009443 1105 1105 Processed 01/01/2024 318188325 DEENBANDHUSARKAR BANK OF INDIA(508505)
11 PANNA MP-09-002-007-002/117-B
(MANOUR) 		1709002007NRG24121120230360670 12/11/2023 Rajendra Kumar Kushwaha 1709002007WL031641 Rajendra Kumar Kushwaha 00048 BKID0009443 1326 1326 Processed 01/01/2024 318188325 RajendraKumarKushwaha BANK OF INDIA(508505)
12 PANNA MP-09-002-007-002/139-D
(MANOUR) 		1709002007NRG24121120230360679 12/11/2023 SATYAJEET 1709002007WL031641 SATYAJEET 00048 BKID0009443 1326 1326 Processed 01/01/2024 318188325 SATYAJEET BANK OF INDIA(508505)
13 PANNA MP-09-002-007-002/322
(MANOUR) 		1709002007NRG24121120230360721 12/11/2023 Arjun Kushwaha 1709002007WL031642 Arjun Kushwaha 00048 BKID0009443 1326 1326 Processed 01/01/2024 318188325 ArjunKushwaha BANK OF INDIA(508505)
14 PANNA MP-09-002-007-002/323
(MANOUR) 		1709002007NRG24121120230360722 12/11/2023 Yogendra Kushwaha 1709002007WL031642 Yogendra Kushwaha 00048 BKID0009443 1326 1326 Processed 01/01/2024 318188325 YogendraKushwaha BANK OF INDIA(508505)
15 PANNA MP-09-002-007-002/331
(MANOUR) 		1709002007NRG24121120230360728 12/11/2023 Savitri sarkar 1709002007WL031642 Savitri sarkar 00048 BKID0009443 1326 1326 Processed 01/01/2024 318188325 Savitrisarkar BANK OF INDIA(508505)
16 PANNA MP-09-002-007-002/331
(MANOUR) 		1709002007NRG24121120230360729 12/11/2023 Suresh Sarkar 1709002007WL031642 Suresh Sarkar 00048 BKID0009443 1326 1326 Rejected 03/01/2024 Aadhaar Number not Mapped to Account Number
17 PANNA MP-09-002-007-002/55-B
(MANOUR) 		1709002007NRG24121120230360736 12/11/2023 Mridul Sarkar 1709002007WL031642 Mridul Sarkar 00048 BKID0009443 1326 1326 Processed 01/01/2024 318188325 MridulSarkar BANK OF INDIA(508505)
18 PANNA MP-09-002-007-002/7
(MANOUR) 		1709002007NRG24121120230360742 12/11/2023 NAKUL CHANDRABANGALI 1709002007WL031642 NAKUL CHANDRABANGALI 00048 BKID0009443 1326 1326 Processed 01/01/2024 318188325 NAKULCHANDRABANGALI BANK OF INDIA(508505)
SubTotal 11713 11713
19 PANNA MP-09-002-007-002/101-A
(MANOUR) 		1709002007NRG24121120230360665 12/11/2023 Bebirani Sarkar 1709002007WL031641 Bebirani Sarkar 00051 MAHB0001882 1326 1326 Processed 01/01/2024 318188325 BebiraniSarkar BANK OF MAHARASHTRA(607387)
20 PANNA MP-09-002-007-002/11
(MANOUR) 		1709002007NRG24121120230360669 12/11/2023 GENDABAI 1709002007WL031641 GENDABAI 00051 MAHB0001882 1326 1326 Processed 01/01/2024 318188325 GENDABAI STATE BANK OF INDIA(508548)
21 PANNA MP-09-002-007-002/123-A
(MANOUR) 		1709002007NRG24121120230360675 12/11/2023 Babalee Vishwas 1709002007WL031641 Babalee Vishwas 00051 MAHB0001882 1326 1326 Processed 01/01/2024 318188325 BabaleeVishwas BANK OF MAHARASHTRA(607387)
22 PANNA MP-09-002-007-002/143-C
(MANOUR) 		1709002007NRG24121120230360681 12/11/2023 Priyanka Haldar 1709002007WL031641 Priyanka Haldar 00051 MAHB0001882 1326 1326 Processed 01/01/2024 318188325 PriyankaHaldar BANK OF MAHARASHTRA(607387)
23 PANNA MP-09-002-007-002/149-A
(MANOUR) 		1709002007NRG24121120230360684 12/11/2023 Sanjay Adhikari 1709002007WL031641 Sanjay Adhikari 00051 MAHB0001882 1326 1326 Processed 01/01/2024 318188325 SanjayAdhikari BANK OF MAHARASHTRA(607387)
24 PANNA MP-09-002-007-002/149-A
(MANOUR) 		1709002007NRG24121120230360683 12/11/2023 Sanjay Adhikari 1709002007WL031641 Sanjay Adhikari 00051 MAHB0001882 1326 1326 Processed 01/01/2024 318188325 SanjayAdhikari BANK OF MAHARASHTRA(607387)
25 PANNA MP-09-002-007-002/150-D
(MANOUR) 		1709002007NRG24121120230360686 12/11/2023 Kripa Sardar 1709002007WL031641 Kripa Sardar 00051 MAHB0001882 1326 1326 Processed 01/01/2024 318188325 KripaSardar STATE BANK OF INDIA(508548)
26 PANNA MP-09-002-007-002/150-D
(MANOUR) 		1709002007NRG24121120230360685 12/11/2023 Kripa Sardar 1709002007WL031641 Kripa Sardar 00051 MAHB0001882 1326 1326 Processed 01/01/2024 318188325 KripaSardar STATE BANK OF INDIA(508548)
27 PANNA MP-09-002-007-002/17
(MANOUR) 		1709002007NRG24121120230360688 12/11/2023 Virendra Haldar 1709002007WL031641 Virendra Haldar 00051 MAHB0001882 1326 1326 Processed 01/01/2024 318188325 VirendraHaldar BANK OF MAHARASHTRA(607387)
28 PANNA MP-09-002-007-002/19-C
(MANOUR) 		1709002007NRG24121120230360691 12/11/2023 Lakhan Majumdar 1709002007WL031641 Lakhan Majumdar 00051 MAHB0001882 884 884 Processed 01/01/2024 318188325 LakhanMajumdar BANK OF INDIA(508505)
29 PANNA MP-09-002-007-002/20-A
(MANOUR) 		1709002007NRG24121120230360694 12/11/2023 Anamika Bachhar 1709002007WL031641 Anamika Bachhar 00051 MAHB0001882 884 884 Processed 01/01/2024 318188325 AnamikaBachhar BANK OF MAHARASHTRA(607387)
30 PANNA MP-09-002-007-002/228
(MANOUR) 		1709002007NRG24121120230360697 12/11/2023 Sanjeet Gaurang Gain 1709002007WL031641 Sanjeet Gaurang Gain 00051 MAHB0001882 884 884 Processed 01/01/2024 318188325 SanjeetGaurangGain BANK OF INDIA(508505)
31 PANNA MP-09-002-007-002/255
(MANOUR) 		1709002007NRG24121120230360712 12/11/2023 Ashwani sarkar 1709002007WL031642 Ashwani sarkar 00051 MAHB0001882 1326 1326 Processed 01/01/2024 318188325 Ashwanisarkar BANK OF MAHARASHTRA(607387)
32 PANNA MP-09-002-007-002/256
(MANOUR) 		1709002007NRG24121120230360713 12/11/2023 Kiran Sardar 1709002007WL031642 Kiran Sardar 00051 MAHB0001882 1326 1326 Processed 01/01/2024 318188325 KiranSardar STATE BANK OF INDIA(508548)
33 PANNA MP-09-002-007-002/257
(MANOUR) 		1709002007NRG24121120230360714 12/11/2023 Harishankar Manmat Sarkar 1709002007WL031642 Harishankar Manmat Sarkar 00051 MAHB0001882 1326 1326 Processed 01/01/2024 318188325 HarishankarManmatSarkar BANK OF MAHARASHTRA(607387)
34 PANNA MP-09-002-007-002/312
(MANOUR) 		1709002007NRG24121120230360718 12/11/2023 VISHNU PREEYA GURUDAS BAIRAGI 1709002007WL031642 VISHNU PREEYA GURUDAS BAIRAGI 00051 MAHB0001882 1326 1326 Processed 01/01/2024 318188325 VISHNUPREEYAGURUDASBAIRAGI BANK OF MAHARASHTRA(607387)
35 PANNA MP-09-002-007-002/321
(MANOUR) 		1709002007NRG24121120230360720 12/11/2023 Sujata Haldar 1709002007WL031642 Sujata Haldar 00051 MAHB0001882 1326 1326 Processed 01/01/2024 318188325 SujataHaldar BANK OF MAHARASHTRA(607387)
36 PANNA MP-09-002-007-002/325
(MANOUR) 		1709002007NRG24121120230360724 12/11/2023 Divakar Rudrdaman Mallik 1709002007WL031642 Divakar Rudrdaman Mallik 00051 MAHB0001882 1326 1326 Processed 01/01/2024 318188325 DivakarRudrdamanMallik BANK OF MAHARASHTRA(607387)
37 PANNA MP-09-002-007-002/67
(MANOUR) 		1709002007NRG24121120230360741 12/11/2023 Kamla Gond 1709002007WL031642 Kamla Gond 00051 MAHB0001882 1326 1326 Processed 01/01/2024 318188325 KamlaGond MADHYANCHAL GRAMIN BANK(607232)
38 PANNA MP-09-002-007-002/73-A
(MANOUR) 		1709002007NRG24121120230360743 12/11/2023 Kanak Bala 1709002007WL031642 Kanak Bala 00051 MAHB0001882 1326 1326 Processed 01/01/2024 318188325 KanakBala BANK OF MAHARASHTRA(607387)
39 PANNA MP-09-002-007-002/82-C
(MANOUR) 		1709002007NRG24121120230360751 12/11/2023 DEEPIKA CHITRANJAN MANDAL 1709002007WL031642 DEEPIKA CHITRANJAN MANDAL 00051 MAHB0001882 1326 1326 Processed 01/01/2024 318188325 DEEPIKACHITRANJANMANDAL BANK OF MAHARASHTRA(607387)
40 PANNA MP-09-002-007-002/82-C
(MANOUR) 		1709002007NRG24121120230360750 12/11/2023 UPENDRA NATH KULOO 1709002007WL031642 UPENDRA NATH KULOO 00051 MAHB0001882 1326 1326 Processed 01/01/2024 318188325 UPENDRANATHKULOO BANK OF MAHARASHTRA(607387)
SubTotal 27846 27846
41 PANNA MP-09-002-007-002/117-C
(MANOUR) 		1709002007NRG24121120230360671 12/11/2023 Dinesh Kushwaha 1709002007WL031641 Dinesh Kushwaha 00078 CNRB0004114 1326 1326 Processed 01/01/2024 318188325 DineshKushwaha CANARA BANK(508532)
SubTotal 1326 1326
42 PANNA MP-09-002-007-002/128-A
(MANOUR) 		1709002007NRG24121120230360677 12/11/2023 Mankhushi Vishwas 1709002007WL031641 Mankhushi Vishwas 00089 CBIN0282158 1326 1326 Processed 01/01/2024 318188325 MankhushiVishwas CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
43 PANNA MP-09-002-068-003/76-A
(GOLHIPATHAK) 		1709002068NRG24121120230360442 12/11/2023 ARUN BILTHARIYA 1709002068WL031608 ARUN BILTHARIYA 00176 IDIB000D585 1326 1326 Processed 01/01/2024 318188325 ARUNBILTHARIYA INDIAN BANK(607105)
SubTotal 1326 1326
44 PANNA MP-09-002-007-002/231-A
(MANOUR) 		1709002007NRG24121120230360700 12/11/2023 Amardeep Patari 1709002007WL031641 Amardeep Patari 00354 PUNB0659800 1326 1326 Processed 01/01/2024 318188325 AmardeepPatari BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
45 PANNA MP-09-002-007-002/109
(MANOUR) 		1709002007NRG24121120230360668 12/11/2023 Anima Sen 1709002007WL031641 Anima Sen 00415 SBIN0000447 1326 1326 Processed 01/01/2024 318188325 AnimaSen STATE BANK OF INDIA(508548)
46 PANNA MP-09-002-007-002/120
(MANOUR) 		1709002007NRG24121120230360672 12/11/2023 Saraswati Mandal 1709002007WL031641 Saraswati Mandal 00415 SBIN0000447 1326 1326 Processed 01/01/2024 318188325 SaraswatiMandal STATE BANK OF INDIA(508548)
47 PANNA MP-09-002-007-002/140-D
(MANOUR) 		1709002007NRG24121120230360680 12/11/2023 SEEMA 1709002007WL031641 SEEMA 00415 SBIN0000447 884 884 Processed 01/01/2024 318188325 SEEMA CENTRAL BANK OF INDIA(607115)
48 PANNA MP-09-002-007-002/147-C
(MANOUR) 		1709002007NRG24121120230360682 12/11/2023 Ranjeet Vyapari 1709002007WL031641 Ranjeet Vyapari 00415 SBIN0000447 1326 1326 Processed 01/01/2024 318188325 RanjeetVyapari STATE BANK OF INDIA(508548)
49 PANNA MP-09-002-007-002/231
(MANOUR) 		1709002007NRG24121120230360699 12/11/2023 Shobha Patari 1709002007WL031641 Shobha Patari 00415 SBIN0000447 884 884 Processed 01/01/2024 318188325 ShobhaPatari BANK OF MAHARASHTRA(607387)
50 PANNA MP-09-002-007-002/320
(MANOUR) 		1709002007NRG24121120230360719 12/11/2023 Sushma Haldar 1709002007WL031642 Sushma Haldar 00415 SBIN0000447 1326 1326 Processed 01/01/2024 318188325 SushmaHaldar STATE BANK OF INDIA(508548)
51 PANNA MP-09-002-007-002/94-C
(MANOUR) 		1709002007NRG24121120230360752 12/11/2023 Sujeet Kumar Kulu 1709002007WL031642 Sujeet Kumar Kulu 00415 SBIN0000447 1326 1326 Processed 01/01/2024 318188325 SujeetKumarKulu STATE BANK OF INDIA(508548)
SubTotal 8398 8398
52 PANNA MP-09-002-011-001/200-A
(TARA) 		1709002011NRG24121120230360761 12/11/2023 Ram Kishor Kushwaha 1709002011WL031644 Ram Kishor Kushwaha 00415 SBIN0002820 1105 1105 Processed 01/01/2024 318188325 RamKishorKushwaha STATE BANK OF INDIA(508548)
53 PANNA MP-09-002-068-004/100-A
(GOLHIPATHAK) 		1709002068NRG24121120230360446 12/11/2023 SAPNA SINGH 1709002068WL031608 SAPNA SINGH 00415 SBIN0002820 1326 1326 Processed 01/01/2024 318188325 SAPNASINGH STATE BANK OF INDIA(508548)
SubTotal 2431 2431
54 PANNA MP-09-002-058-002/148-B
(RANIGANJPURWA) 		1709002058NRG24111120230360178 12/11/2023 Mamta 1709002058WL031573 Mamta 00415 SBIN0002845 1547 1547 Processed 01/01/2024 318188325 Mamta STATE BANK OF INDIA(508548)
55 PANNA MP-09-002-063-003/57
(BHATAHARMEGHA) 		1709002063NRG24121120230360567 12/11/2023 PRATAP 1709002063WL031628 PRATAP 00415 SBIN0002845 221 221 Processed 01/01/2024 318188325 PRATAP MADHYANCHAL GRAMIN BANK(607232)
56 PANNA MP-09-002-068-001/33-A
(GOLHIPATHAK) 		1709002068NRG24121120230360421 12/11/2023 AKHILESH VERMA 1709002068WL031608 AKHILESH VERMA 00415 SBIN0002845 1326 1326 Processed 01/01/2024 318188325 AKHILESHVERMA STATE BANK OF INDIA(508548)
57 PANNA MP-09-002-068-001/55-A
(GOLHIPATHAK) 		1709002068NRG24121120230360422 12/11/2023 DEEPAK PATHAK 1709002068WL031608 DEEPAK PATHAK 00415 SBIN0002845 1326 1326 Processed 01/01/2024 318188325 DEEPAKPATHAK STATE BANK OF INDIA(508548)
58 PANNA MP-09-002-068-001/80
(GOLHIPATHAK) 		1709002068NRG24121120230360423 12/11/2023 DHEERU KORI 1709002068WL031608 DHEERU KORI 00415 SBIN0002845 1326 1326 Processed 01/01/2024 318188325 DHEERUKORI STATE BANK OF INDIA(508548)
59 PANNA MP-09-002-068-002/117
(GOLHIPATHAK) 		1709002068NRG24121120230360425 12/11/2023 GUDIYA BAI VERMA 1709002068WL031608 GUDIYA BAI VERMA 00415 SBIN0002845 1326 1326 Processed 01/01/2024 318188325 GUDIYABAIVERMA STATE BANK OF INDIA(508548)
60 PANNA MP-09-002-068-002/38
(GOLHIPATHAK) 		1709002068NRG24121120230360426 12/11/2023 baldev chaudhary 1709002068WL031608 baldev chaudhary 00415 SBIN0002845 1326 1326 Processed 01/01/2024 318188325 baldevchaudhary STATE BANK OF INDIA(508548)
61 PANNA MP-09-002-068-002/38
(GOLHIPATHAK) 		1709002068NRG24121120230360427 12/11/2023 RAMU VERMA 1709002068WL031608 RAMU VERMA 00415 SBIN0002845 1326 1326 Processed 01/01/2024 318188325 RAMUVERMA STATE BANK OF INDIA(508548)
62 PANNA MP-09-002-068-002/40-A
(GOLHIPATHAK) 		1709002068NRG24121120230360428 12/11/2023 MUKESH PRAJAPATI 1709002068WL031608 MUKESH PRAJAPATI 00415 SBIN0002845 1326 1326 Processed 01/01/2024 318188325 MUKESHPRAJAPATI STATE BANK OF INDIA(508548)
63 PANNA MP-09-002-068-002/54-D
(GOLHIPATHAK) 		1709002068NRG24121120230360429 12/11/2023 RAJKUMARI CHAUDHARI 1709002068WL031608 RAJKUMARI CHAUDHARI 00415 SBIN0002845 1326 1326 Processed 01/01/2024 318188325 RAJKUMARICHAUDHARI STATE BANK OF INDIA(508548)
64 PANNA MP-09-002-068-002/77
(GOLHIPATHAK) 		1709002068NRG24121120230360430 12/11/2023 RAMNARESH NAMDEV 1709002068WL031608 RAMNARESH NAMDEV 00415 SBIN0002845 1326 1326 Processed 01/01/2024 318188325 RAMNARESHNAMDEV STATE BANK OF INDIA(508548)
65 PANNA MP-09-002-068-002/78-B
(GOLHIPATHAK) 		1709002068NRG24121120230360432 12/11/2023 Pallvi singh 1709002068WL031608 Pallvi singh 00415 SBIN0002845 1326 1326 Processed 01/01/2024 318188325 Pallvisingh INDIAN BANK(607105)
66 PANNA MP-09-002-068-002/78-B
(GOLHIPATHAK) 		1709002068NRG24121120230360431 12/11/2023 shailendra singh 1709002068WL031608 shailendra singh 00415 SBIN0002845 1326 1326 Processed 01/01/2024 318188325 shailendrasingh STATE BANK OF INDIA(508548)
67 PANNA MP-09-002-068-003/100-A
(GOLHIPATHAK) 		1709002068NRG24121120230360434 12/11/2023 dhendra singh 1709002068WL031608 dhendra singh 00415 SBIN0002845 1326 1326 Processed 01/01/2024 318188325 dhendrasingh STATE BANK OF INDIA(508548)
68 PANNA MP-09-002-068-003/102-A
(GOLHIPATHAK) 		1709002068NRG24121120230360435 12/11/2023 RAMSUKH VISHVKARMA 1709002068WL031608 RAMSUKH VISHVKARMA 00415 SBIN0002845 1326 1326 Processed 01/01/2024 318188325 RAMSUKHVISHVKARMA STATE BANK OF INDIA(508548)
69 PANNA MP-09-002-068-003/41
(GOLHIPATHAK) 		1709002068NRG24121120230360437 12/11/2023 ANIL SEN 1709002068WL031608 ANIL SEN 00415 SBIN0002845 1326 1326 Processed 01/01/2024 318188325 ANILSEN STATE BANK OF INDIA(508548)
70 PANNA MP-09-002-068-003/51
(GOLHIPATHAK) 		1709002068NRG24121120230360439 12/11/2023 GORI BAI DAHAYAT 1709002068WL031608 GORI BAI DAHAYAT 00415 SBIN0002845 1326 1326 Processed 01/01/2024 318188325 GORIBAIDAHAYAT STATE BANK OF INDIA(508548)
71 PANNA MP-09-002-068-003/69-B
(GOLHIPATHAK) 		1709002068NRG24121120230360440 12/11/2023 YOGENDRA PRAJAPATI 1709002068WL031608 YOGENDRA PRAJAPATI 00415 SBIN0002845 1326 1326 Processed 01/01/2024 318188325 YOGENDRAPRAJAPATI STATE BANK OF INDIA(508548)
72 PANNA MP-09-002-068-003/72-B
(GOLHIPATHAK) 		1709002068NRG24121120230360441 12/11/2023 SATENDRA SINGH BAGRI 1709002068WL031608 SATENDRA SINGH BAGRI 00415 SBIN0002845 1326 1326 Processed 01/01/2024 318188325 SATENDRASINGHBAGRI UCO BANK(607066)
73 PANNA MP-09-002-068-004/21-A
(GOLHIPATHAK) 		1709002068NRG24121120230360447 12/11/2023 gita 1709002068WL031608 gita 00415 SBIN0002845 1326 1326 Processed 01/01/2024 318188325 gita STATE BANK OF INDIA(508548)
74 PANNA MP-09-002-068-005/49
(GOLHIPATHAK) 		1709002068NRG24121120230360448 12/11/2023 SURAJBALI RAO 1709002068WL031608 SURAJBALI RAO 00415 SBIN0002845 1326 1326 Processed 01/01/2024 318188325 SURAJBALIRAO STATE BANK OF INDIA(508548)
75 PANNA MP-09-002-068-005/52-B
(GOLHIPATHAK) 		1709002068NRG24121120230360449 12/11/2023 Krashna Pal Singh Rajpoot 1709002068WL031608 Krashna Pal Singh Rajpoot 00415 SBIN0002845 1326 1326 Processed 01/01/2024 318188325 KrashnaPalSinghRajpoot STATE BANK OF INDIA(508548)
76 PANNA MP-09-002-068-005/83-A
(GOLHIPATHAK) 		1709002068NRG24121120230360450 12/11/2023 maneesh kumar namdev 1709002068WL031608 maneesh kumar namdev 00415 SBIN0002845 1326 1326 Processed 01/01/2024 318188325 maneeshkumarnamdev STATE BANK OF INDIA(508548)
SubTotal 29614 29614
77 PANNA MP-09-002-053-001/116
(DEORI) 		1709002053NRG24121120230360400 12/11/2023 Ram Naresh Yadav 1709002053WL031603 Ram Naresh Yadav 00415 SBIN0003262 1547 1547 Processed 01/01/2024 318188325 RamNareshYadav STATE BANK OF INDIA(508548)
78 PANNA MP-09-002-053-001/249
(DEORI) 		1709002053NRG24121120230360397 12/11/2023 SHIVCHARAN 1709002053WL031602 SHIVCHARAN 00415 SBIN0003262 1547 1547 Processed 01/01/2024 318188325 SHIVCHARAN STATE BANK OF INDIA(508548)
79 PANNA MP-09-002-053-001/249-B
(DEORI) 		1709002053NRG24121120230360398 12/11/2023 Ram Bahadur Vishwarma 1709002053WL031602 Ram Bahadur Vishwarma 00415 SBIN0003262 1547 1547 Processed 01/01/2024 318188325 RamBahadurVishwarma STATE BANK OF INDIA(508548)
80 PANNA MP-09-002-053-001/275
(DEORI) 		1709002053NRG24121120230360407 12/11/2023 panni 1709002053WL031604 panni 00415 SBIN0003262 1547 1547 Processed 01/01/2024 318188325 panni INDIA POST PAYMENTS BANK LIMITED(508528)
81 PANNA MP-09-002-053-001/355-A
(DEORI) 		1709002053NRG24121120230360399 12/11/2023 Kirat Singh Rajpoot 1709002053WL031602 Kirat Singh Rajpoot 00415 SBIN0003262 1547 1547 Processed 01/01/2024 318188325 KiratSinghRajpoot STATE BANK OF INDIA(508548)
SubTotal 7735 7735
82 PANNA MP-09-002-053-001/145
(DEORI) 		1709002053NRG24121120230360401 12/11/2023 MAHENDRA SINGH RAJPOOT 1709002053WL031603 MAHENDRA SINGH RAJPOOT 00415 SBIN0006255 1547 1547 Processed 01/01/2024 318188325 MAHENDRASINGHRAJPOOT STATE BANK OF INDIA(508548)
83 PANNA MP-09-002-053-001/145
(DEORI) 		1709002053NRG24121120230360396 12/11/2023 RAJA BAI RAJPOOT 1709002053WL031602 RAJA BAI RAJPOOT 00415 SBIN0006255 1547 1547 Processed 01/01/2024 318188325 RAJABAIRAJPOOT STATE BANK OF INDIA(508548)
84 PANNA MP-09-002-053-001/48
(DEORI) 		1709002053NRG24121120230360404 12/11/2023 Archna Tripathi 1709002053WL031603 Archna Tripathi 00415 SBIN0006255 1547 1547 Processed 01/01/2024 318188325 ArchnaTripathi STATE BANK OF INDIA(508548)
SubTotal 4641 4641
85 PANNA MP-09-002-007-002/58
(MANOUR) 		1709002007NRG24121120230360737 12/11/2023 NARENDRA SARKAR 1709002007WL031642 NARENDRA SARKAR 00415 SBIN0031285 1326 1326 Processed 01/01/2024 318188325 NARENDRASARKAR STATE BANK OF INDIA(508548)
86 PANNA MP-09-002-011-001/137-B
(TARA) 		1709002011NRG24121120230360756 12/11/2023 KALESH 1709002011WL031644 KALESH 00415 SBIN0031285 1105 1105 Processed 01/01/2024 318188325 KALESH STATE BANK OF INDIA(508548)
87 PANNA MP-09-002-011-001/137-B
(TARA) 		1709002011NRG24121120230360755 12/11/2023 RAMKISHUN 1709002011WL031644 RAMKISHUN 00415 SBIN0031285 1105 1105 Processed 01/01/2024 318188325 RAMKISHUN STATE BANK OF INDIA(508548)
88 PANNA MP-09-002-011-001/14
(TARA) 		1709002011NRG24121120230360758 12/11/2023 Deep lal 1709002011WL031644 Deep lal 00415 SBIN0031285 1105 1105 Processed 01/01/2024 318188325 Deeplal STATE BANK OF INDIA(508548)
89 PANNA MP-09-002-011-001/14
(TARA) 		1709002011NRG24121120230360757 12/11/2023 Deep lal 1709002011WL031644 Deep lal 00415 SBIN0031285 1105 1105 Processed 01/01/2024 318188325 Deeplal STATE BANK OF INDIA(508548)
90 PANNA MP-09-002-011-001/170
(TARA) 		1709002011NRG24121120230360760 12/11/2023 RAMBHAJAN 1709002011WL031644 RAMBHAJAN 00415 SBIN0031285 1105 1105 Processed 01/01/2024 318188325 RAMBHAJAN STATE BANK OF INDIA(508548)
91 PANNA MP-09-002-011-001/170
(TARA) 		1709002011NRG24121120230360759 12/11/2023 RAMBHAJAN 1709002011WL031644 RAMBHAJAN 00415 SBIN0031285 1105 1105 Processed 01/01/2024 318188325 RAMBHAJAN STATE BANK OF INDIA(508548)
92 PANNA MP-09-002-011-001/206-A
(TARA) 		1709002011NRG24121120230360764 12/11/2023 Kailash devi 1709002011WL031644 Kailash devi 00415 SBIN0031285 1105 1105 Processed 01/01/2024 318188325 Kailashdevi STATE BANK OF INDIA(508548)
93 PANNA MP-09-002-011-001/206-A
(TARA) 		1709002011NRG24121120230360763 12/11/2023 parsadi 1709002011WL031644 parsadi 00415 SBIN0031285 1105 1105 Processed 01/01/2024 318188325 parsadi STATE BANK OF INDIA(508548)
94 PANNA MP-09-002-011-001/206-C
(TARA) 		1709002011NRG24121120230360766 12/11/2023 Ladkunwar Kachhi 1709002011WL031644 Ladkunwar Kachhi 00415 SBIN0031285 1105 1105 Processed 01/01/2024 318188325 LadkunwarKachhi STATE BANK OF INDIA(508548)
95 PANNA MP-09-002-011-001/254
(TARA) 		1709002011NRG24121120230360767 12/11/2023 GANGA 1709002011WL031644 GANGA 00415 SBIN0031285 1105 1105 Processed 01/01/2024 318188325 GANGA STATE BANK OF INDIA(508548)
96 PANNA MP-09-002-011-001/269
(TARA) 		1709002011NRG24121120230360768 12/11/2023 BAIJNATH 1709002011WL031644 BAIJNATH 00415 SBIN0031285 1105 1105 Processed 01/01/2024 318188325 BAIJNATH STATE BANK OF INDIA(508548)
97 PANNA MP-09-002-011-001/283-A
(TARA) 		1709002011NRG24121120230360769 12/11/2023 Dil Bahar Khan 1709002011WL031644 Dil Bahar Khan 00415 SBIN0031285 1105 1105 Processed 01/01/2024 318188325 DilBaharKhan STATE BANK OF INDIA(508548)
98 PANNA MP-09-002-011-001/318
(TARA) 		1709002011NRG24121120230360770 12/11/2023 VEERENDRA 1709002011WL031644 VEERENDRA 00415 SBIN0031285 1105 1105 Processed 01/01/2024 318188325 VEERENDRA CENTRAL BANK OF INDIA(607115)
99 PANNA MP-09-002-011-001/340-B
(TARA) 		1709002011NRG24121120230360772 12/11/2023 Baliram 1709002011WL031644 Baliram 00415 SBIN0031285 1105 1105 Processed 01/01/2024 318188325 Baliram FINO PAYMENTS BANK LTD(608001)
100 PANNA MP-09-002-011-001/340-B
(TARA) 		1709002011NRG24121120230360771 12/11/2023 Baliram 1709002011WL031644 Baliram 00415 SBIN0031285 1105 1105 Processed 01/01/2024 318188325 Baliram AIRTEL PAYMENTS BANK LIMITED(990288)
101 PANNA MP-09-002-011-001/45
(TARA) 		1709002011NRG24121120230360773 12/11/2023 MIJAJI 1709002011WL031644 MIJAJI 00415 SBIN0031285 1105 1105 Processed 01/01/2024 318188325 MIJAJI STATE BANK OF INDIA(508548)
102 PANNA MP-09-002-011-001/45
(TARA) 		1709002011NRG24121120230360774 12/11/2023 SITA BAI 1709002011WL031644 SITA BAI 00415 SBIN0031285 1105 1105 Processed 01/01/2024 318188325 SITABAI STATE BANK OF INDIA(508548)
SubTotal 20111 20111
103 PANNA MP-09-002-007-002/209
(MANOUR) 		1709002007NRG24121120230360695 12/11/2023 Indrajeet Sarkar 1709002007WL031641 Indrajeet Sarkar 00462 UCBA0003161 884 884 Processed 01/01/2024 318188325 IndrajeetSarkar UCO BANK(607066)
SubTotal 884 884
104 PANNA MP-09-002-007-002/245
(MANOUR) 		1709002007NRG24121120230360707 12/11/2023 LALITA MANDAL 1709002007WL031642 LALITA MANDAL 00468 UBIN0547832 1326 1326 Processed 01/01/2024 318188325 LALITAMANDAL UNION BANK OF INDIA(508500)
SubTotal 1326 1326
105 PANNA MP-09-002-007-002/170
(MANOUR) 		1709002007NRG24121120230360690 12/11/2023 ANAND SARKAR 1709002007WL031641 ANAND SARKAR 00468 UBIN0563706 884 884 Processed 01/01/2024 318188325 ANANDSARKAR UNION BANK OF INDIA(508500)
106 PANNA MP-09-002-007-002/249
(MANOUR) 		1709002007NRG24121120230360709 12/11/2023 Uma Ray 1709002007WL031642 Uma Ray 00468 UBIN0563706 1326 1326 Processed 01/01/2024 318188325 UmaRay UNION BANK OF INDIA(508500)
107 PANNA MP-09-002-007-002/30-C
(MANOUR) 		1709002007NRG24121120230360717 12/11/2023 RAJABAHADUR GOND 1709002007WL031642 RAJABAHADUR GOND 00468 UBIN0563706 1326 1326 Processed 01/01/2024 318188325 RAJABAHADURGOND STATE BANK OF INDIA(508548)
SubTotal 3536 3536
108 PANNA MP-09-002-006-005/36
(BAGOUNHA) 		1709002007NRG24121120230360660 12/11/2023 HEERA LAL GAUD 1709002007WL031641 HEERA LAL GAUD 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 318188325 HEERALALGAUD MADHYANCHAL GRAMIN BANK(607232)
109 PANNA MP-09-002-006-005/48
(BAGOUNHA) 		1709002007NRG24121120230360661 12/11/2023 RAMMILAN 1709002007WL031641 RAMMILAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318188325 RAMMILAN BANK OF INDIA(508505)
110 PANNA MP-09-002-006-005/54
(BAGOUNHA) 		1709002007NRG24121120230360662 12/11/2023 RAJJAN 1709002007WL031641 RAJJAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318188325 RAJJAN MADHYANCHAL GRAMIN BANK(607232)
111 PANNA MP-09-002-006-005/75-B
(BAGOUNHA) 		1709002007NRG24121120230360663 12/11/2023 MANOJ 1709002007WL031641 MANOJ 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318188325 MANOJ MADHYANCHAL GRAMIN BANK(607232)
112 PANNA MP-09-002-007-002/101-A
(MANOUR) 		1709002007NRG24121120230360664 12/11/2023 Ravindra Nath Sarkar 1709002007WL031641 Ravindra Nath Sarkar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318188325 RavindraNathSarkar STATE BANK OF INDIA(508548)
113 PANNA MP-09-002-007-002/104-A
(MANOUR) 		1709002007NRG24121120230360667 12/11/2023 Mr. PANCHAM SINGH YADEV 1709002007WL031641 Mr. PANCHAM SINGH YADEV 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318188325 Mr.PANCHAMSINGHYADEV MADHYANCHAL GRAMIN BANK(607232)
114 PANNA MP-09-002-007-002/123-C
(MANOUR) 		1709002007NRG24121120230360676 12/11/2023 Rakesh kumar Vishwas 1709002007WL031641 Rakesh kumar Vishwas 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318188325 RakeshkumarVishwas MADHYANCHAL GRAMIN BANK(607232)
115 PANNA MP-09-002-007-002/13
(MANOUR) 		1709002007NRG24121120230360678 12/11/2023 PARVATI GOUND 1709002007WL031641 PARVATI GOUND 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318188325 PARVATIGOUND STATE BANK OF INDIA(508548)
116 PANNA MP-09-002-007-002/156-A
(MANOUR) 		1709002007NRG24121120230360687 12/11/2023 SUJEET . 1709002007WL031641 SUJEET . 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318188325 SUJEET. STATE BANK OF INDIA(508548)
117 PANNA MP-09-002-007-002/2-A
(MANOUR) 		1709002007NRG24121120230360693 12/11/2023 KALPANA 1709002007WL031641 KALPANA 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 318188325 KALPANA BANK OF MAHARASHTRA(607387)
118 PANNA MP-09-002-007-002/2-A
(MANOUR) 		1709002007NRG24121120230360692 12/11/2023 LAALU 1709002007WL031641 LAALU 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 318188325 LAALU MADHYANCHAL GRAMIN BANK(607232)
119 PANNA MP-09-002-007-002/229
(MANOUR) 		1709002007NRG24121120230360698 12/11/2023 Ramkali 1709002007WL031641 Ramkali 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 318188325 Ramkali MADHYANCHAL GRAMIN BANK(607232)
120 PANNA MP-09-002-007-002/232
(MANOUR) 		1709002007NRG24121120230360705 12/11/2023 Shiv Kumar Ghosh 1709002007WL031642 Shiv Kumar Ghosh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318188325 ShivKumarGhosh STATE BANK OF INDIA(508548)
121 PANNA MP-09-002-007-002/26-B
(MANOUR) 		1709002007NRG24121120230360715 12/11/2023 NAAMI GOUND 1709002007WL031642 NAAMI GOUND 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318188325 NAAMIGOUND STATE BANK OF INDIA(508548)
122 PANNA MP-09-002-007-002/28
(MANOUR) 		1709002007NRG24121120230360716 12/11/2023 DAYAL DAS BANGALI 1709002007WL031642 DAYAL DAS BANGALI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318188325 DAYALDASBANGALI BANK OF MAHARASHTRA(607387)
123 PANNA MP-09-002-007-002/42
(MANOUR) 		1709002007NRG24121120230360733 12/11/2023 Bhana Gound 1709002007WL031642 Bhana Gound 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318188325 BhanaGound STATE BANK OF INDIA(508548)
124 PANNA MP-09-002-007-002/46-A
(MANOUR) 		1709002007NRG24121120230360734 12/11/2023 VIMAL MISTRI 1709002007WL031642 VIMAL MISTRI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318188325 VIMALMISTRI MADHYANCHAL GRAMIN BANK(607232)
125 PANNA MP-09-002-007-002/60
(MANOUR) 		1709002007NRG24121120230360738 12/11/2023 Heera Bai 1709002007WL031642 Heera Bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318188325 HeeraBai BANK OF MAHARASHTRA(607387)
126 PANNA MP-09-002-007-002/70-A
(MANOUR) 		1709002007NRG24121120230360701 12/11/2023 Sanjay sikdar 1709002007WL031641 Sanjay sikdar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318188325 Sanjaysikdar BANK OF BARODA(606985)
127 PANNA MP-09-002-007-002/73-C
(MANOUR) 		1709002007NRG24121120230360745 12/11/2023 Shri Shankar Bala 1709002007WL031642 Shri Shankar Bala 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318188325 ShriShankarBala MADHYANCHAL GRAMIN BANK(607232)
128 PANNA MP-09-002-007-002/77-B
(MANOUR) 		1709002007NRG24121120230360747 12/11/2023 Mr. BHURA YADEV 1709002007WL031642 Mr. BHURA YADEV 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318188325 Mr.BHURAYADEV AXIS BANK(607153)
129 PANNA MP-09-002-007-002/77-C
(MANOUR) 		1709002007NRG24121120230360748 12/11/2023 Suresh 1709002007WL031642 Suresh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318188325 Suresh MADHYANCHAL GRAMIN BANK(607232)
130 PANNA MP-09-002-007-002/8
(MANOUR) 		1709002007NRG24121120230360749 12/11/2023 Savitri Vishwkarma 1709002007WL031642 Savitri Vishwkarma 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318188325 SavitriVishwkarma MADHYANCHAL GRAMIN BANK(607232)
131 PANNA MP-09-002-007-002/85-A
(MANOUR) 		1709002007NRG24121120230360703 12/11/2023 SHANKAR 1709002007WL031641 SHANKAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318188325 SHANKAR BANK OF MAHARASHTRA(607387)
132 PANNA MP-09-002-007-002/85-A
(MANOUR) 		1709002007NRG24121120230360702 12/11/2023 SHANKAR 1709002007WL031641 SHANKAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318188325 SHANKAR MADHYANCHAL GRAMIN BANK(607232)
133 PANNA MP-09-002-007-002/99
(MANOUR) 		1709002007NRG24121120230360753 12/11/2023 HARI SINGH 1709002007WL031642 HARI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318188325 HARISINGH MADHYANCHAL GRAMIN BANK(607232)
134 PANNA MP-09-002-011-001/200-A
(TARA) 		1709002011NRG24121120230360762 12/11/2023 Sadhana Kushwha 1709002011WL031644 Sadhana Kushwha 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318188325 SadhanaKushwha UCO BANK(607066)
135 PANNA MP-09-002-052-004/27
(UMRI) 		1709002000NRG24121120230360452 12/11/2023 Ramsiya Ahirvar 1709002WL031609 Ramsiya Ahirvar 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 318188325 RamsiyaAhirvar STATE BANK OF INDIA(508548)
136 PANNA MP-09-002-052-004/27
(UMRI) 		1709002000NRG24121120230360451 12/11/2023 Ramsiya Ahirvar 1709002WL031609 Ramsiya Ahirvar 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 318188325 RamsiyaAhirvar JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
137 PANNA MP-09-002-052-004/33-C
(UMRI) 		1709002000NRG24121120230360454 12/11/2023 Ramkali Lodhi 1709002WL031609 Ramkali Lodhi 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 318188325 RamkaliLodhi MADHYANCHAL GRAMIN BANK(607232)
138 PANNA MP-09-002-052-004/33-C
(UMRI) 		1709002000NRG24121120230360453 12/11/2023 Santram lodhi 1709002WL031609 Santram lodhi 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 318188325 Santramlodhi STATE BANK OF INDIA(508548)
139 PANNA MP-09-002-052-004/40-A
(UMRI) 		1709002000NRG24121120230360456 12/11/2023 Turanti Bai Lodhi 1709002WL031609 Turanti Bai Lodhi 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 318188325 TurantiBaiLodhi MADHYANCHAL GRAMIN BANK(607232)
140 PANNA MP-09-002-052-004/40-A
(UMRI) 		1709002000NRG24121120230360455 12/11/2023 Turanti Bai Lodhi 1709002WL031609 Turanti Bai Lodhi 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 318188325 TurantiBaiLodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 52377 52377
Total 188292 188292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_121123APB_FTO_353808 Bank of Baroda BARB0PANNAX PANNA 12376
2 PANNA MP1709002_121123APB_FTO_353808 Bank of India BKID0009443 PANNA 11713
3 PANNA MP1709002_121123APB_FTO_353808 Bank of Maharastra MAHB0001882 Panna 27846
4 PANNA MP1709002_121123APB_FTO_353808 Canara Bank CNRB0004114 PANNA 1326
5 PANNA MP1709002_121123APB_FTO_353808 Central Bank Of India CBIN0282158 PANNA 1326
6 PANNA MP1709002_121123APB_FTO_353808 Indian Bank IDIB000D585 Devendra Nagar 1326
7 PANNA MP1709002_121123APB_FTO_353808 Punjab National Bank PUNB0659800 PANNA M P 1326
8 PANNA MP1709002_121123APB_FTO_353808 State Bank of India SBIN0000447 PANNA 8398
9 PANNA MP1709002_121123APB_FTO_353808 State Bank of India SBIN0002820 AMANGANJ 2431
10 PANNA MP1709002_121123APB_FTO_353808 State Bank of India SBIN0002845 DEVENDRANAGAR 29614
11 PANNA MP1709002_121123APB_FTO_353808 State Bank of India SBIN0003262 KAKARHATI 7735
12 PANNA MP1709002_121123APB_FTO_353808 State Bank of India SBIN0006255 GUNNAUR V B 4641
13 PANNA MP1709002_121123APB_FTO_353808 State Bank of India SBIN0031285 PANNA 20111
14 PANNA MP1709002_121123APB_FTO_353808 UCO Bank UCBA0003161 Panna 884
15 PANNA MP1709002_121123APB_FTO_353808 Union Bank of India UBIN0547832 KARSARA 1326
16 PANNA MP1709002_121123APB_FTO_353808 Union Bank of India UBIN0563706 PANNA 3536
17 PANNA MP1709002_121123APB_FTO_353808 Madhyanchal Gramin Bank SBIN0RRMBGB Amanganj 1105
18 PANNA MP1709002_121123APB_FTO_353808 Madhyanchal Gramin Bank SBIN0RRMBGB Brajpur 18564
19 PANNA MP1709002_121123APB_FTO_353808 Madhyanchal Gramin Bank SBIN0RRMBGB Panna 1326
20 PANNA MP1709002_121123APB_FTO_353808 Madhyanchal Gramin Bank SBIN0RRMBGB Ranibag Panna 31382

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