Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:05:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_250823APB_FTO_235508
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-09-002-018-002/139-B
(RANWAHA) 		1709002018NRG24250820230255435 25/08/2023 radha dwivedi 1709002018WL020744 radha dwivedi 00045 BARB0PANNAX 1105 1105 Processed 01/09/2023 843602541 radhadwivedi BANK OF BARODA(606985)
2 PANNA MP-09-002-018-002/160-B
(RANWAHA) 		1709002018NRG24250820230255441 25/08/2023 vineet kumar sharma 1709002018WL020744 vineet kumar sharma 00045 BARB0PANNAX 1105 1105 Processed 01/09/2023 843602541 vineetkumarsharma STATE BANK OF INDIA(508548)
3 PANNA MP-09-002-018-002/80-B
(RANWAHA) 		1709002018NRG24250820230255457 25/08/2023 rahul sharma 1709002018WL020744 rahul sharma 00045 BARB0PANNAX 1105 1105 Processed 01/09/2023 843602541 rahulsharma JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
4 PANNA MP-09-002-053-001/302-B
(DEORI) 		1709002053NRG24250820230255405 25/08/2023 Kamla Bai 1709002053WL020742 Kamla Bai 00045 BARB0PANNAX 1547 1547 Processed 01/09/2023 843602541 KamlaBai BANK OF BARODA(606985)
5 PANNA MP-09-002-053-001/302-D
(DEORI) 		1709002053NRG24250820230255406 25/08/2023 Pran Singh 1709002053WL020742 Pran Singh 00045 BARB0PANNAX 1547 1547 Processed 01/09/2023 843602541 PranSingh BANK OF BARODA(606985)
6 PANNA MP-09-002-053-002/49
(DEORI) 		1709002053NRG24250820230255402 25/08/2023 Rajani Yadav 1709002053WL020741 Rajani Yadav 00045 BARB0PANNAX 1547 1547 Processed 01/09/2023 843602541 RajaniYadav BANK OF BARODA(606985)
7 PANNA MP-09-002-053-002/96
(DEORI) 		1709002053NRG24250820230255414 25/08/2023 Geetadevi Yadav 1709002053WL020742 Geetadevi Yadav 00045 BARB0PANNAX 1105 1105 Processed 01/09/2023 843602541 GeetadeviYadav BANK OF BARODA(606985)
8 PANNA MP-09-002-080-001/121-A
(MAKARANTGANJ) 		1709002080NRG24250820230255367 25/08/2023 Archana 1709002080WL020739 Archana 00045 BARB0PANNAX 1547 1547 Processed 01/09/2023 843602541 Archana CENTRAL BANK OF INDIA(607115)
9 PANNA MP-09-002-080-001/121-A
(MAKARANTGANJ) 		1709002080NRG24250820230255368 25/08/2023 Archana 1709002080WL020739 Archana 00045 BARB0PANNAX 1547 1547 Processed 01/09/2023 843602541 Archana FINO PAYMENTS BANK LTD(608001)
SubTotal 12155 12155
10 PANNA MP-09-002-012-001/210
(BANDHIKALA) 		1709002012NRG24250820230255167 25/08/2023 SUMMI ADIWASI 1709002012WL020717 SUMMI ADIWASI 00051 MAHB0001882 884 884 Processed 01/09/2023 843602541 SUMMIADIWASI BANK OF MAHARASHTRA(607387)
SubTotal 884 884
11 PANNA MP-09-002-040-001/432-A
(ITAWANKHAS) 		1709002040NRG24250820230255571 25/08/2023 REKHA PATEL 1709002040WL020749 REKHA PATEL 00078 CNRB0004114 1547 1547 Processed 01/09/2023 843602541 REKHAPATEL CANARA BANK(508532)
12 PANNA MP-09-002-040-001/679
(ITAWANKHAS) 		1709002040NRG24250820230255582 25/08/2023 GYASEE PATEL 1709002040WL020749 GYASEE PATEL 00078 CNRB0004114 1547 1547 Processed 01/09/2023 843602541 GYASEEPATEL CANARA BANK(508532)
SubTotal 3094 3094
13 PANNA MP-09-002-018-002/74-C
(RANWAHA) 		1709002018NRG24250820230255456 25/08/2023 neeraj yadav 1709002018WL020744 neeraj yadav 00089 CBIN0282158 1105 1105 Processed 01/09/2023 843602541 neerajyadav UNION BANK OF INDIA(508500)
14 PANNA MP-09-002-040-001/7-D
(ITAWANKHAS) 		1709002040NRG24250820230255589 25/08/2023 DASHRATH PATEL 1709002040WL020749 DASHRATH PATEL 00089 CBIN0282158 1547 1547 Processed 01/09/2023 843602541 DASHRATHPATEL INDUSIND BANK(607189)
15 PANNA MP-09-002-053-002/33-A
(DEORI) 		1709002053NRG24250820230255396 25/08/2023 Perm Bai Yadav 1709002053WL020741 Perm Bai Yadav 00089 CBIN0282158 1547 1547 Processed 01/09/2023 843602541 PermBaiYadav CENTRAL BANK OF INDIA(607115)
SubTotal 4199 4199
16 PANNA MP-09-002-012-001/269
(BANDHIKALA) 		1709002012NRG24250820230255168 25/08/2023 Mujiya Chamar 1709002012WL020717 Mujiya Chamar 00089 CBIN0284171 884 884 Processed 01/09/2023 843602541 MujiyaChamar CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
17 PANNA MP-09-002-017-001/266
(BAKHTARI) 		1709002017NRG24250820230255373 25/08/2023 yogendra singh bundela 1709002017WL020740 yogendra singh bundela 00165 IBKL0001595 1547 1547 Processed 01/09/2023 843602541 yogendrasinghbundela STATE BANK OF INDIA(508548)
18 PANNA MP-09-002-017-001/266-A
(BAKHTARI) 		1709002017NRG24250820230255374 25/08/2023 MANVENDRA 1709002017WL020740 MANVENDRA 00165 IBKL0001595 1547 1547 Processed 01/09/2023 843602541 MANVENDRA IDBI BANK(607095)
19 PANNA MP-09-002-040-001/663
(ITAWANKHAS) 		1709002040NRG24250820230255578 25/08/2023 KAMATA PATEL 1709002040WL020749 KAMATA PATEL 00165 IBKL0001595 1547 1547 Processed 01/09/2023 843602541 KAMATAPATEL IDBI BANK(607095)
SubTotal 4641 4641
20 PANNA MP-09-002-040-001/109
(ITAWANKHAS) 		1709002040NRG24250820230255566 25/08/2023 SHANKAR PAUL 1709002040WL020749 SHANKAR PAUL 00176 IDIB000P566 1547 1547 Processed 01/09/2023 843602541 SHANKARPAUL STATE BANK OF INDIA(508548)
21 PANNA MP-09-002-040-001/352-A
(ITAWANKHAS) 		1709002040NRG24250820230255568 25/08/2023 URMILA PATEL 1709002040WL020749 URMILA PATEL 00176 IDIB000P566 1547 1547 Processed 01/09/2023 843602541 URMILAPATEL AIRTEL PAYMENTS BANK LIMITED(990288)
22 PANNA MP-09-002-040-001/353-A
(ITAWANKHAS) 		1709002040NRG24250820230255569 25/08/2023 RAKESH 1709002040WL020749 RAKESH 00176 IDIB000P566 1547 1547 Processed 01/09/2023 843602541 RAKESH INDIAN BANK(607105)
23 PANNA MP-09-002-040-001/446
(ITAWANKHAS) 		1709002040NRG24250820230255572 25/08/2023 SARMAN PATEL 1709002040WL020749 SARMAN PATEL 00176 IDIB000P566 1547 1547 Processed 01/09/2023 843602541 SARMANPATEL INDIAN BANK(607105)
24 PANNA MP-09-002-040-001/487-A
(ITAWANKHAS) 		1709002040NRG24250820230255575 25/08/2023 PUNIYA PATEL 1709002040WL020749 PUNIYA PATEL 00176 IDIB000P566 1547 1547 Processed 01/09/2023 843602541 PUNIYAPATEL INDIAN BANK(607105)
25 PANNA MP-09-002-040-001/692
(ITAWANKHAS) 		1709002040NRG24250820230255586 25/08/2023 PREETU PATEL 1709002040WL020749 PREETU PATEL 00176 IDIB000P566 1547 1547 Processed 01/09/2023 843602541 PREETUPATEL INDIAN BANK(607105)
26 PANNA MP-09-002-040-001/7-B
(ITAWANKHAS) 		1709002040NRG24250820230255587 25/08/2023 AARTI PATEL 1709002040WL020749 AARTI PATEL 00176 IDIB000P566 1547 1547 Processed 01/09/2023 843602541 AARTIPATEL AIRTEL PAYMENTS BANK LIMITED(990288)
27 PANNA MP-09-002-040-001/74
(ITAWANKHAS) 		1709002040NRG24250820230255594 25/08/2023 SHAKUNTALA 1709002040WL020749 SHAKUNTALA 00176 IDIB000P566 1547 1547 Processed 01/09/2023 843602541 SHAKUNTALA INDIAN BANK(607105)
SubTotal 12376 12376
28 PANNA MP-09-002-041-003/80-A
(BADGADI KHURD) 		1709002041NRG24250820230255497 25/08/2023 rakesh 1709002041WL020746 rakesh 00354 PUNB0659800 1326 1326 Processed 01/09/2023 843602541 rakesh PUNJAB NATIONAL BANK(508568)
29 PANNA MP-09-002-041-004/400
(BADGADI KHURD) 		1709002041NRG24250820230255500 25/08/2023 kusum 1709002041WL020746 kusum 00354 PUNB0659800 1326 1326 Processed 01/09/2023 843602541 kusum PUNJAB NATIONAL BANK(508568)
30 PANNA MP-09-002-041-004/406
(BADGADI KHURD) 		1709002041NRG24250820230255503 25/08/2023 phoola 1709002041WL020746 phoola 00354 PUNB0659800 1326 1326 Processed 01/09/2023 843602541 phoola PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
31 PANNA MP-09-002-017-001/232
(BAKHTARI) 		1709002017NRG24250820230255370 25/08/2023 Jageshwar 1709002017WL020740 Jageshwar 00415 SBIN0000447 1547 1547 Processed 01/09/2023 843602541 Jageshwar BANK OF INDIA(508505)
32 PANNA MP-09-002-017-001/288
(BAKHTARI) 		1709002017NRG24250820230255379 25/08/2023 GULJARI VISHWAKARMA 1709002017WL020740 GULJARI VISHWAKARMA 00415 SBIN0000447 1547 1547 Processed 01/09/2023 843602541 GULJARIVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
33 PANNA MP-09-002-017-001/292-B
(BAKHTARI) 		1709002017NRG24250820230255381 25/08/2023 Bhupendra 1709002017WL020740 Bhupendra 00415 SBIN0000447 1547 1547 Processed 01/09/2023 843602541 Bhupendra MADHYANCHAL GRAMIN BANK(607232)
34 PANNA MP-09-002-017-001/292-B
(BAKHTARI) 		1709002017NRG24250820230255382 25/08/2023 Bhupendra 1709002017WL020740 Bhupendra 00415 SBIN0000447 1547 1547 Processed 01/09/2023 843602541 Bhupendra MADHYANCHAL GRAMIN BANK(607232)
35 PANNA MP-09-002-017-001/81-B
(BAKHTARI) 		1709002017NRG24250820230255394 25/08/2023 Rajesh kushwaha 1709002017WL020740 Rajesh kushwaha 00415 SBIN0000447 1547 1547 Processed 01/09/2023 843602541 Rajeshkushwaha UNION BANK OF INDIA(508500)
36 PANNA MP-09-002-018-002/118-B
(RANWAHA) 		1709002018NRG24250820230255433 25/08/2023 devesh kumar sharma 1709002018WL020744 devesh kumar sharma 00415 SBIN0000447 1105 1105 Processed 01/09/2023 843602541 deveshkumarsharma UNION BANK OF INDIA(508500)
37 PANNA MP-09-002-018-002/39-B
(RANWAHA) 		1709002018NRG24250820230255448 25/08/2023 bhuvanlal chaudhary 1709002018WL020744 bhuvanlal chaudhary 00415 SBIN0000447 1105 1105 Processed 01/09/2023 843602541 bhuvanlalchaudhary STATE BANK OF INDIA(508548)
38 PANNA MP-09-002-018-002/71-A
(RANWAHA) 		1709002018NRG24250820230255455 25/08/2023 mithlesh 1709002018WL020744 mithlesh 00415 SBIN0000447 1105 1105 Processed 01/09/2023 843602541 mithlesh STATE BANK OF INDIA(508548)
39 PANNA MP-09-002-040-001/487-A
(ITAWANKHAS) 		1709002040NRG24250820230255574 25/08/2023 JAGAT PATEL 1709002040WL020749 JAGAT PATEL 00415 SBIN0000447 1547 1547 Processed 01/09/2023 843602541 JAGATPATEL STATE BANK OF INDIA(508548)
40 PANNA MP-09-002-040-001/669-A
(ITAWANKHAS) 		1709002040NRG24250820230255580 25/08/2023 CHHANGU LAL PATEL 1709002040WL020749 CHHANGU LAL PATEL 00415 SBIN0000447 1547 1547 Processed 01/09/2023 843602541 CHHANGULALPATEL STATE BANK OF INDIA(508548)
41 PANNA MP-09-002-040-001/675
(ITAWANKHAS) 		1709002040NRG24250820230255581 25/08/2023 ANIKET PAL 1709002040WL020749 ANIKET PAL 00415 SBIN0000447 1547 1547 Processed 01/09/2023 843602541 ANIKETPAL STATE BANK OF INDIA(508548)
42 PANNA MP-09-002-040-001/706
(ITAWANKHAS) 		1709002040NRG24250820230255590 25/08/2023 AJAY PATEL 1709002040WL020749 AJAY PATEL 00415 SBIN0000447 1547 1547 Processed 01/09/2023 843602541 AJAYPATEL STATE BANK OF INDIA(508548)
43 PANNA MP-09-002-040-001/708
(ITAWANKHAS) 		1709002040NRG24250820230255591 25/08/2023 PRAMOD PATEL 1709002040WL020749 PRAMOD PATEL 00415 SBIN0000447 1547 1547 Processed 01/09/2023 843602541 PRAMODPATEL UCO BANK(607066)
44 PANNA MP-09-002-047-001/80
(BHASUNDA) 		1709002047NRG24250820230255815 25/08/2023 JAYAPAL 1709002047WL020780 JAYAPAL 00415 SBIN0000447 663 663 Processed 01/09/2023 843602541 JAYAPAL MADHYANCHAL GRAMIN BANK(607232)
45 PANNA MP-09-002-047-001/80
(BHASUNDA) 		1709002047NRG24250820230255816 25/08/2023 kunta 1709002047WL020780 kunta 00415 SBIN0000447 663 663 Processed 01/09/2023 843602541 kunta STATE BANK OF INDIA(508548)
46 PANNA MP-09-002-048-001/10
(PAHADIKHERA) 		1709002048NRG24250820230255461 25/08/2023 GUTTO 1709002048WL020745 GUTTO 00415 SBIN0000447 1326 1326 Processed 01/09/2023 843602541 GUTTO STATE BANK OF INDIA(508548)
47 PANNA MP-09-002-048-001/117
(PAHADIKHERA) 		1709002048NRG24250820230255463 25/08/2023 rajkumari 1709002048WL020745 rajkumari 00415 SBIN0000447 1326 1326 Processed 01/09/2023 843602541 rajkumari STATE BANK OF INDIA(508548)
48 PANNA MP-09-002-048-001/118
(PAHADIKHERA) 		1709002048NRG24250820230255464 25/08/2023 SHANTI 1709002048WL020745 SHANTI 00415 SBIN0000447 1326 1326 Processed 01/09/2023 843602541 SHANTI MADHYANCHAL GRAMIN BANK(607232)
49 PANNA MP-09-002-048-001/124
(PAHADIKHERA) 		1709002048NRG24250820230255466 25/08/2023 BASANTA 1709002048WL020745 BASANTA 00415 SBIN0000447 1326 1326 Processed 01/09/2023 843602541 BASANTA MADHYANCHAL GRAMIN BANK(607232)
50 PANNA MP-09-002-048-001/15-A
(PAHADIKHERA) 		1709002048NRG24250820230255470 25/08/2023 GUTHALI 1709002048WL020745 GUTHALI 00415 SBIN0000447 1326 1326 Processed 01/09/2023 843602541 GUTHALI STATE BANK OF INDIA(508548)
51 PANNA MP-09-002-048-001/159
(PAHADIKHERA) 		1709002048NRG24250820230255471 25/08/2023 JAGPRASAD 1709002048WL020745 JAGPRASAD 00415 SBIN0000447 1326 1326 Processed 01/09/2023 843602541 JAGPRASAD STATE BANK OF INDIA(508548)
52 PANNA MP-09-002-048-001/162
(PAHADIKHERA) 		1709002048NRG24250820230255472 25/08/2023 PHOOLA 1709002048WL020745 PHOOLA 00415 SBIN0000447 1326 1326 Processed 01/09/2023 843602541 PHOOLA MADHYANCHAL GRAMIN BANK(607232)
53 PANNA MP-09-002-048-001/162
(PAHADIKHERA) 		1709002048NRG24250820230255473 25/08/2023 PHOOLA 1709002048WL020745 PHOOLA 00415 SBIN0000447 1326 1326 Processed 01/09/2023 843602541 PHOOLA MADHYANCHAL GRAMIN BANK(607232)
54 PANNA MP-09-002-048-001/19-A
(PAHADIKHERA) 		1709002048NRG24250820230255475 25/08/2023 SANTOSHI GOND 1709002048WL020745 SANTOSHI GOND 00415 SBIN0000447 1326 1326 Processed 01/09/2023 843602541 SANTOSHIGOND STATE BANK OF INDIA(508548)
55 PANNA MP-09-002-048-001/196
(PAHADIKHERA) 		1709002048NRG24250820230255476 25/08/2023 BEERENDRA 1709002048WL020745 BEERENDRA 00415 SBIN0000447 1326 1326 Processed 01/09/2023 843602541 BEERENDRA STATE BANK OF INDIA(508548)
56 PANNA MP-09-002-048-001/198
(PAHADIKHERA) 		1709002048NRG24250820230255477 25/08/2023 MAIDEEN 1709002048WL020745 MAIDEEN 00415 SBIN0000447 1326 1326 Processed 01/09/2023 843602541 MAIDEEN STATE BANK OF INDIA(508548)
57 PANNA MP-09-002-048-001/200
(PAHADIKHERA) 		1709002048NRG24250820230255479 25/08/2023 CHHOTA 1709002048WL020745 CHHOTA 00415 SBIN0000447 1326 1326 Processed 01/09/2023 843602541 CHHOTA STATE BANK OF INDIA(508548)
58 PANNA MP-09-002-048-001/201
(PAHADIKHERA) 		1709002048NRG24250820230255480 25/08/2023 MUNNA 1709002048WL020745 MUNNA 00415 SBIN0000447 1326 1326 Processed 01/09/2023 843602541 MUNNA STATE BANK OF INDIA(508548)
59 PANNA MP-09-002-048-001/206-A
(PAHADIKHERA) 		1709002048NRG24250820230255482 25/08/2023 KAMLESH 1709002048WL020745 KAMLESH 00415 SBIN0000447 1326 1326 Processed 01/09/2023 843602541 KAMLESH MADHYANCHAL GRAMIN BANK(607232)
60 PANNA MP-09-002-048-001/225
(PAHADIKHERA) 		1709002048NRG24250820230255483 25/08/2023 REKHA 1709002048WL020745 REKHA 00415 SBIN0000447 1326 1326 Processed 01/09/2023 843602541 REKHA MADHYANCHAL GRAMIN BANK(607232)
61 PANNA MP-09-002-048-001/225
(PAHADIKHERA) 		1709002048NRG24250820230255484 25/08/2023 REKHA 1709002048WL020745 REKHA 00415 SBIN0000447 1326 1326 Processed 01/09/2023 843602541 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
62 PANNA MP-09-002-048-001/233
(PAHADIKHERA) 		1709002048NRG24250820230255487 25/08/2023 PREMA 1709002048WL020745 PREMA 00415 SBIN0000447 1326 1326 Processed 01/09/2023 843602541 PREMA MADHYANCHAL GRAMIN BANK(607232)
63 PANNA MP-09-002-048-001/233
(PAHADIKHERA) 		1709002048NRG24250820230255488 25/08/2023 PREMA 1709002048WL020745 PREMA 00415 SBIN0000447 1326 1326 Processed 01/09/2023 843602541 PREMA STATE BANK OF INDIA(508548)
64 PANNA MP-09-002-048-001/236-A
(PAHADIKHERA) 		1709002048NRG24250820230255489 25/08/2023 GOURI BAI 1709002048WL020745 GOURI BAI 00415 SBIN0000447 1326 1326 Processed 01/09/2023 843602541 GOURIBAI STATE BANK OF INDIA(508548)
65 PANNA MP-09-002-048-001/259
(PAHADIKHERA) 		1709002048NRG24250820230255491 25/08/2023 SANTA 1709002048WL020745 SANTA 00415 SBIN0000447 1326 1326 Processed 01/09/2023 843602541 SANTA STATE BANK OF INDIA(508548)
66 PANNA MP-09-002-048-001/274
(PAHADIKHERA) 		1709002048NRG24250820230255492 25/08/2023 RAMGOPAL 1709002048WL020745 RAMGOPAL 00415 SBIN0000447 1326 1326 Processed 01/09/2023 843602541 RAMGOPAL MADHYANCHAL GRAMIN BANK(607232)
67 PANNA MP-09-002-048-001/278-A
(PAHADIKHERA) 		1709002048NRG24250820230255493 25/08/2023 kranti pal 1709002048WL020745 kranti pal 00415 SBIN0000447 1326 1326 Processed 01/09/2023 843602541 krantipal STATE BANK OF INDIA(508548)
68 PANNA MP-09-002-048-001/310
(PAHADIKHERA) 		1709002048NRG24250820230255494 25/08/2023 Santkumar 1709002048WL020745 Santkumar 00415 SBIN0000447 1326 1326 Processed 01/09/2023 843602541 Santkumar MADHYANCHAL GRAMIN BANK(607232)
69 PANNA MP-09-002-053-002/357-A
(DEORI) 		1709002053NRG24250820230255397 25/08/2023 Pran Singh 1709002053WL020741 Pran Singh 00415 SBIN0000447 1547 1547 Processed 01/09/2023 843602541 PranSingh STATE BANK OF INDIA(508548)
70 PANNA MP-09-002-053-002/45
(DEORI) 		1709002053NRG24250820230255400 25/08/2023 Kallu Bai Yadav 1709002053WL020741 Kallu Bai Yadav 00415 SBIN0000447 442 442 Processed 01/09/2023 843602541 KalluBaiYadav STATE BANK OF INDIA(508548)
SubTotal 52598 52598
71 PANNA MP-09-002-012-001/294
(BANDHIKALA) 		1709002012NRG24250820230255169 25/08/2023 Ashok 1709002012WL020717 Ashok 00415 SBIN0002820 884 884 Processed 01/09/2023 843602541 Ashok BANK OF BARODA(606985)
72 PANNA MP-09-002-012-001/402
(BANDHIKALA) 		1709002012NRG24250820230255172 25/08/2023 RAJPATH 1709002012WL020717 RAJPATH 00415 SBIN0002820 884 884 Processed 01/09/2023 843602541 RAJPATH STATE BANK OF INDIA(508548)
73 PANNA MP-09-002-018-002/5-B
(RANWAHA) 		1709002018NRG24250820230255452 25/08/2023 kalsha chaudhary 1709002018WL020744 kalsha chaudhary 00415 SBIN0002820 1105 1105 Processed 01/09/2023 843602541 kalshachaudhary STATE BANK OF INDIA(508548)
SubTotal 2873 2873
74 PANNA MP-09-002-053-002/198
(DEORI) 		1709002053NRG24250820230255409 25/08/2023 Santosh Yadav 1709002053WL020742 Santosh Yadav 00415 SBIN0003262 1547 1547 Processed 01/09/2023 843602541 SantoshYadav STATE BANK OF INDIA(508548)
75 PANNA MP-09-002-053-002/226-A
(DEORI) 		1709002053NRG24250820230255411 25/08/2023 Jamuna Yadav 1709002053WL020742 Jamuna Yadav 00415 SBIN0003262 1547 1547 Processed 01/09/2023 843602541 JamunaYadav STATE BANK OF INDIA(508548)
76 PANNA MP-09-002-053-002/43
(DEORI) 		1709002053NRG24250820230255399 25/08/2023 Tej Bai 1709002053WL020741 Tej Bai 00415 SBIN0003262 1547 1547 Processed 01/09/2023 843602541 TejBai STATE BANK OF INDIA(508548)
77 PANNA MP-09-002-053-002/47-A
(DEORI) 		1709002053NRG24250820230255401 25/08/2023 Teerath Yadav 1709002053WL020741 Teerath Yadav 00415 SBIN0003262 1547 1547 Processed 01/09/2023 843602541 TeerathYadav BANK OF BARODA(606985)
78 PANNA MP-09-002-053-002/53
(DEORI) 		1709002053NRG24250820230255403 25/08/2023 PAHAD SINGH 1709002053WL020741 PAHAD SINGH 00415 SBIN0003262 1547 1547 Processed 01/09/2023 843602541 PAHADSINGH STATE BANK OF INDIA(508548)
79 PANNA MP-09-002-053-002/90
(DEORI) 		1709002053NRG24250820230255404 25/08/2023 Devi Singh 1709002053WL020741 Devi Singh 00415 SBIN0003262 1547 1547 Processed 01/09/2023 843602541 DeviSingh STATE BANK OF INDIA(508548)
80 PANNA MP-09-002-053-002/94
(DEORI) 		1709002053NRG24250820230255413 25/08/2023 Rajkumari 1709002053WL020742 Rajkumari 00415 SBIN0003262 1547 1547 Processed 01/09/2023 843602541 Rajkumari STATE BANK OF INDIA(508548)
81 PANNA MP-09-002-054-003/34-A
(SAMANA) 		1709002053NRG24250820230255416 25/08/2023 Hemantkuvar 1709002053WL020742 Hemantkuvar 00415 SBIN0003262 1547 1547 Processed 01/09/2023 843602541 Hemantkuvar STATE BANK OF INDIA(508548)
82 PANNA MP-09-002-054-003/34-A
(SAMANA) 		1709002053NRG24250820230255415 25/08/2023 NARAYAN 1709002053WL020742 NARAYAN 00415 SBIN0003262 1547 1547 Processed 01/09/2023 843602541 NARAYAN STATE BANK OF INDIA(508548)
SubTotal 13923 13923
83 PANNA MP-09-002-017-001/351
(BAKHTARI) 		1709002017NRG24250820230255388 25/08/2023 Rajkumar 1709002017WL020740 Rajkumar 00415 SBIN0006255 1547 1547 Processed 01/09/2023 843602541 Rajkumar STATE BANK OF INDIA(508548)
84 PANNA MP-09-002-018-002/50
(RANWAHA) 		1709002018NRG24250820230255453 25/08/2023 suneeta 1709002018WL020744 suneeta 00415 SBIN0006255 1105 1105 Processed 01/09/2023 843602541 suneeta STATE BANK OF INDIA(508548)
85 PANNA MP-09-002-053-002/198
(DEORI) 		1709002053NRG24250820230255410 25/08/2023 Seeta Bai Yadav 1709002053WL020742 Seeta Bai Yadav 00415 SBIN0006255 1547 1547 Processed 01/09/2023 843602541 SeetaBaiYadav STATE BANK OF INDIA(508548)
SubTotal 4199 4199
86 PANNA MP-09-002-040-001/664
(ITAWANKHAS) 		1709002040NRG24250820230255579 25/08/2023 NARAYAN PATEL 1709002040WL020749 NARAYAN PATEL 00415 SBIN0030436 1547 1547 Processed 01/09/2023 843602541 NARAYANPATEL STATE BANK OF INDIA(508548)
87 PANNA MP-09-002-040-001/7-D
(ITAWANKHAS) 		1709002040NRG24250820230255588 25/08/2023 SUKHIRAM PATEL 1709002040WL020749 SUKHIRAM PATEL 00415 SBIN0030436 1547 1547 Processed 01/09/2023 843602541 SUKHIRAMPATEL MADHYANCHAL GRAMIN BANK(607232)
88 PANNA MP-09-002-040-001/73-A
(ITAWANKHAS) 		1709002040NRG24250820230255592 25/08/2023 CHAKOUDI 1709002040WL020749 CHAKOUDI 00415 SBIN0030436 1547 1547 Processed 01/09/2023 843602541 CHAKOUDI STATE BANK OF INDIA(508548)
89 PANNA MP-09-002-040-001/73-A
(ITAWANKHAS) 		1709002040NRG24250820230255593 25/08/2023 CHAKOUDI 1709002040WL020749 CHAKOUDI 00415 SBIN0030436 1547 1547 Processed 01/09/2023 843602541 CHAKOUDI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6188 6188
90 PANNA MP-09-002-012-001/378
(BANDHIKALA) 		1709002012NRG24250820230255171 25/08/2023 bkshu 1709002012WL020717 bkshu 00415 SBIN0031285 884 884 Processed 01/09/2023 843602541 bkshu JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
91 PANNA MP-09-002-013-001/299
(JHARKUWA) 		1709002013NRG24250820230255650 25/08/2023 RAMCHARAN 1709002013WL020765 RAMCHARAN 00415 SBIN0031285 1326 1326 Processed 01/09/2023 843602541 RAMCHARAN STATE BANK OF INDIA(508548)
92 PANNA MP-09-002-013-001/330
(JHARKUWA) 		1709002013NRG24250820230255651 25/08/2023 PANNU 1709002013WL020765 PANNU 00415 SBIN0031285 1326 1326 Processed 01/09/2023 843602541 PANNU STATE BANK OF INDIA(508548)
93 PANNA MP-09-002-013-001/345
(JHARKUWA) 		1709002013NRG24250820230255652 25/08/2023 NASEER KHAN 1709002013WL020765 NASEER KHAN 00415 SBIN0031285 1326 1326 Processed 01/09/2023 843602541 NASEERKHAN STATE BANK OF INDIA(508548)
94 PANNA MP-09-002-013-001/414
(JHARKUWA) 		1709002013NRG24250820230255653 25/08/2023 GULAM MOHAMMAD 1709002013WL020765 GULAM MOHAMMAD 00415 SBIN0031285 1326 1326 Processed 01/09/2023 843602541 GULAMMOHAMMAD STATE BANK OF INDIA(508548)
95 PANNA MP-09-002-013-001/414
(JHARKUWA) 		1709002013NRG24250820230255654 25/08/2023 KITAUNYA 1709002013WL020765 KITAUNYA 00415 SBIN0031285 1326 1326 Processed 01/09/2023 843602541 KITAUNYA BANK OF MAHARASHTRA(607387)
96 PANNA MP-09-002-013-001/45
(JHARKUWA) 		1709002013NRG24250820230255655 25/08/2023 MILAN 1709002013WL020765 MILAN 00415 SBIN0031285 1326 1326 Processed 01/09/2023 843602541 MILAN STATE BANK OF INDIA(508548)
97 PANNA MP-09-002-013-001/546
(JHARKUWA) 		1709002013NRG24250820230255644 25/08/2023 SANTOSH 1709002013WL020764 SANTOSH 00415 SBIN0031285 1326 1326 Processed 01/09/2023 843602541 SANTOSH STATE BANK OF INDIA(508548)
98 PANNA MP-09-002-013-001/546
(JHARKUWA) 		1709002013NRG24250820230255645 25/08/2023 SANTOSH 1709002013WL020764 SANTOSH 00415 SBIN0031285 1326 1326 Processed 01/09/2023 843602541 SANTOSH STATE BANK OF INDIA(508548)
99 PANNA MP-09-002-013-001/564
(JHARKUWA) 		1709002013NRG24250820230255647 25/08/2023 PHOOL BAI 1709002013WL020764 PHOOL BAI 00415 SBIN0031285 1326 1326 Processed 01/09/2023 843602541 PHOOLBAI STATE BANK OF INDIA(508548)
100 PANNA MP-09-002-013-001/564
(JHARKUWA) 		1709002013NRG24250820230255646 25/08/2023 THIMMA 1709002013WL020764 THIMMA 00415 SBIN0031285 1326 1326 Processed 01/09/2023 843602541 THIMMA STATE BANK OF INDIA(508548)
101 PANNA MP-09-002-013-001/75
(JHARKUWA) 		1709002013NRG24250820230255643 25/08/2023 JANAM 1709002013WL020763 JANAM 00415 SBIN0031285 1326 1326 Processed 01/09/2023 843602541 JANAM FINO PAYMENTS BANK LTD(608001)
SubTotal 15470 15470
102 PANNA MP-09-002-040-001/687
(ITAWANKHAS) 		1709002040NRG24250820230255583 25/08/2023 HISABILAL PATEL 1709002040WL020749 HISABILAL PATEL 00462 UCBA0003161 1547 1547 Processed 01/09/2023 843602541 HISABILALPATEL UCO BANK(607066)
SubTotal 1547 1547
103 PANNA MP-09-002-018-002/139-C
(RANWAHA) 		1709002018NRG24250820230255436 25/08/2023 abhishek dwivedi 1709002018WL020744 abhishek dwivedi 00468 UBIN0563706 1105 1105 Processed 01/09/2023 843602541 abhishekdwivedi BANK OF BARODA(606985)
104 PANNA MP-09-002-018-002/48-C
(RANWAHA) 		1709002018NRG24250820230255450 25/08/2023 sangeeta 1709002018WL020744 sangeeta 00468 UBIN0563706 1105 1105 Processed 01/09/2023 843602541 sangeeta UNION BANK OF INDIA(508500)
105 PANNA MP-09-002-018-002/83-A
(RANWAHA) 		1709002018NRG24250820230255458 25/08/2023 GULAB SINGH 1709002018WL020744 GULAB SINGH 00468 UBIN0563706 1105 1105 Processed 01/09/2023 843602541 GULABSINGH UNION BANK OF INDIA(508500)
106 PANNA MP-09-002-040-001/448-C
(ITAWANKHAS) 		1709002040NRG24250820230255573 25/08/2023 RASHMI SINGH 1709002040WL020749 RASHMI SINGH 00468 UBIN0563706 1547 1547 Processed 01/09/2023 843602541 RASHMISINGH UNION BANK OF INDIA(508500)
107 PANNA MP-09-002-053-001/360
(DEORI) 		1709002053NRG24250820230255408 25/08/2023 Surendra Singh Rajpoot 1709002053WL020742 Surendra Singh Rajpoot 00468 UBIN0563706 1547 1547 Processed 01/09/2023 843602541 SurendraSinghRajpoot BANK OF BARODA(606985)
SubTotal 6409 6409
108 PANNA MP-09-002-017-001/115
(BAKHTARI) 		1709002017NRG24250820230255369 25/08/2023 Sudharaja 1709002017WL020740 Sudharaja 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843602541 Sudharaja MADHYANCHAL GRAMIN BANK(607232)
109 PANNA MP-09-002-017-001/247
(BAKHTARI) 		1709002017NRG24250820230255371 25/08/2023 SANTOSH 1709002017WL020740 SANTOSH 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843602541 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
110 PANNA MP-09-002-017-001/266
(BAKHTARI) 		1709002017NRG24250820230255372 25/08/2023 ARUN RAJA 1709002017WL020740 ARUN RAJA 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843602541 ARUNRAJA MADHYANCHAL GRAMIN BANK(607232)
111 PANNA MP-09-002-017-001/271
(BAKHTARI) 		1709002017NRG24250820230255375 25/08/2023 DEEP LAL 1709002017WL020740 DEEP LAL 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843602541 DEEPLAL MADHYANCHAL GRAMIN BANK(607232)
112 PANNA MP-09-002-017-001/280
(BAKHTARI) 		1709002017NRG24250820230255376 25/08/2023 Sakun bai 1709002017WL020740 Sakun bai 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843602541 Sakunbai STATE BANK OF INDIA(508548)
113 PANNA MP-09-002-017-001/286-A
(BAKHTARI) 		1709002017NRG24250820230255377 25/08/2023 Omkar 1709002017WL020740 Omkar 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843602541 Omkar STATE BANK OF INDIA(508548)
114 PANNA MP-09-002-017-001/290
(BAKHTARI) 		1709002017NRG24250820230255380 25/08/2023 BALDUA 1709002017WL020740 BALDUA 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843602541 BALDUA MADHYANCHAL GRAMIN BANK(607232)
115 PANNA MP-09-002-017-001/312
(BAKHTARI) 		1709002017NRG24250820230255383 25/08/2023 saroj bai 1709002017WL020740 saroj bai 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843602541 sarojbai MADHYANCHAL GRAMIN BANK(607232)
116 PANNA MP-09-002-017-001/313-A
(BAKHTARI) 		1709002017NRG24250820230255385 25/08/2023 Neelu 1709002017WL020740 Neelu 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843602541 Neelu JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
117 PANNA MP-09-002-017-001/313-A
(BAKHTARI) 		1709002017NRG24250820230255386 25/08/2023 Neelu 1709002017WL020740 Neelu 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843602541 Neelu MADHYANCHAL GRAMIN BANK(607232)
118 PANNA MP-09-002-017-001/366
(BAKHTARI) 		1709002017NRG24250820230255389 25/08/2023 ramkhilawan 1709002017WL020740 ramkhilawan 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843602541 ramkhilawan MADHYANCHAL GRAMIN BANK(607232)
119 PANNA MP-09-002-017-001/49
(BAKHTARI) 		1709002017NRG24250820230255391 25/08/2023 BHARAT SINGH 1709002017WL020740 BHARAT SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843602541 BHARATSINGH MADHYANCHAL GRAMIN BANK(607232)
120 PANNA MP-09-002-017-001/59
(BAKHTARI) 		1709002017NRG24250820230255392 25/08/2023 bindra 1709002017WL020740 bindra 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843602541 bindra MADHYANCHAL GRAMIN BANK(607232)
121 PANNA MP-09-002-017-001/59
(BAKHTARI) 		1709002017NRG24250820230255393 25/08/2023 bindra 1709002017WL020740 bindra 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843602541 bindra CENTRAL BANK OF INDIA(607115)
122 PANNA MP-09-002-018-002/100
(RANWAHA) 		1709002018NRG24250820230255427 25/08/2023 kamla bai 1709002018WL020744 kamla bai 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843602541 kamlabai MADHYANCHAL GRAMIN BANK(607232)
123 PANNA MP-09-002-018-002/106-A
(RANWAHA) 		1709002018NRG24250820230255429 25/08/2023 jham singh 1709002018WL020744 jham singh 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843602541 jhamsingh MADHYANCHAL GRAMIN BANK(607232)
124 PANNA MP-09-002-018-002/109
(RANWAHA) 		1709002018NRG24250820230255431 25/08/2023 shivam 1709002018WL020744 shivam 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843602541 shivam BANK OF BARODA(606985)
125 PANNA MP-09-002-018-002/112
(RANWAHA) 		1709002018NRG24250820230255432 25/08/2023 RAMKHILAWAN 1709002018WL020744 RAMKHILAWAN 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843602541 RAMKHILAWAN MADHYANCHAL GRAMIN BANK(607232)
126 PANNA MP-09-002-018-002/120-B
(RANWAHA) 		1709002018NRG24250820230255434 25/08/2023 REKHA 1709002018WL020744 REKHA 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843602541 REKHA MADHYANCHAL GRAMIN BANK(607232)
127 PANNA MP-09-002-018-002/152-A
(RANWAHA) 		1709002018NRG24250820230255438 25/08/2023 malkhan 1709002018WL020744 malkhan 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843602541 malkhan MADHYANCHAL GRAMIN BANK(607232)
128 PANNA MP-09-002-018-002/159-B
(RANWAHA) 		1709002018NRG24250820230255439 25/08/2023 prarthana 1709002018WL020744 prarthana 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843602541 prarthana MADHYANCHAL GRAMIN BANK(607232)
129 PANNA MP-09-002-018-002/160
(RANWAHA) 		1709002018NRG24250820230255440 25/08/2023 babli sharma 1709002018WL020744 babli sharma 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843602541 bablisharma MADHYANCHAL GRAMIN BANK(607232)
130 PANNA MP-09-002-018-002/161
(RANWAHA) 		1709002018NRG24250820230255442 25/08/2023 ram prasad 1709002018WL020744 ram prasad 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843602541 ramprasad STATE BANK OF INDIA(508548)
131 PANNA MP-09-002-018-002/165
(RANWAHA) 		1709002018NRG24250820230255443 25/08/2023 ramnarayan yadav 1709002018WL020744 ramnarayan yadav 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843602541 ramnarayanyadav INDIAN BANK(607105)
132 PANNA MP-09-002-018-002/173
(RANWAHA) 		1709002018NRG24250820230255444 25/08/2023 ram swarup 1709002018WL020744 ram swarup 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843602541 ramswarup UNION BANK OF INDIA(508500)
133 PANNA MP-09-002-018-002/173-C
(RANWAHA) 		1709002018NRG24250820230255445 25/08/2023 mahesh yadav 1709002018WL020744 mahesh yadav 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843602541 maheshyadav STATE BANK OF INDIA(508548)
134 PANNA MP-09-002-018-002/18-C
(RANWAHA) 		1709002018NRG24250820230255446 25/08/2023 bineeta 1709002018WL020744 bineeta 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843602541 bineeta STATE BANK OF INDIA(508548)
135 PANNA MP-09-002-018-002/35
(RANWAHA) 		1709002018NRG24250820230255447 25/08/2023 genda bai chaudhari 1709002018WL020744 genda bai chaudhari 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843602541 gendabaichaudhari MADHYANCHAL GRAMIN BANK(607232)
136 PANNA MP-09-002-018-002/48-D
(RANWAHA) 		1709002018NRG24250820230255451 25/08/2023 kamla bai 1709002018WL020744 kamla bai 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843602541 kamlabai MADHYANCHAL GRAMIN BANK(607232)
137 PANNA MP-09-002-018-002/62
(RANWAHA) 		1709002018NRG24250820230255454 25/08/2023 mihilal 1709002018WL020744 mihilal 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843602541 mihilal IDBI BANK(607095)
138 PANNA MP-09-002-018-002/91
(RANWAHA) 		1709002018NRG24250820230255460 25/08/2023 hubbi lal 1709002018WL020744 hubbi lal 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843602541 hubbilal MADHYANCHAL GRAMIN BANK(607232)
139 PANNA MP-09-002-040-001/601-A
(ITAWANKHAS) 		1709002040NRG24250820230255576 25/08/2023 SUKUMAR BAI 1709002040WL020749 SUKUMAR BAI 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843602541 SUKUMARBAI INDIAN BANK(607105)
140 PANNA MP-09-002-040-001/601-A
(ITAWANKHAS) 		1709002040NRG24250820230255577 25/08/2023 SUKUMAR BAI 1709002040WL020749 SUKUMAR BAI 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843602541 SUKUMARBAI MADHYANCHAL GRAMIN BANK(607232)
141 PANNA MP-09-002-041-004/363
(BADGADI KHURD) 		1709002041NRG24250820230255499 25/08/2023 meena 1709002041WL020746 meena 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843602541 meena AIRTEL PAYMENTS BANK LIMITED(990288)
142 PANNA MP-09-002-041-004/405
(BADGADI KHURD) 		1709002041NRG24250820230255501 25/08/2023 gauri bahu 1709002041WL020746 gauri bahu 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843602541 gauribahu PUNJAB NATIONAL BANK(508568)
143 PANNA MP-09-002-048-001/124
(PAHADIKHERA) 		1709002048NRG24250820230255465 25/08/2023 BASANTA 1709002048WL020745 BASANTA 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843602541 BASANTA STATE BANK OF INDIA(508548)
144 PANNA MP-09-002-048-001/125
(PAHADIKHERA) 		1709002048NRG24250820230255468 25/08/2023 Sumitra 1709002048WL020745 Sumitra 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843602541 Sumitra MADHYANCHAL GRAMIN BANK(607232)
145 PANNA MP-09-002-048-001/19-A
(PAHADIKHERA) 		1709002048NRG24250820230255474 25/08/2023 rishiram 1709002048WL020745 rishiram 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843602541 rishiram MADHYANCHAL GRAMIN BANK(607232)
146 PANNA MP-09-002-048-001/2
(PAHADIKHERA) 		1709002048NRG24250820230255478 25/08/2023 neetu 1709002048WL020745 neetu 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843602541 neetu MADHYANCHAL GRAMIN BANK(607232)
147 PANNA MP-09-002-048-001/205
(PAHADIKHERA) 		1709002048NRG24250820230255481 25/08/2023 UMA SHANKAR SONI 1709002048WL020745 UMA SHANKAR SONI 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843602541 UMASHANKARSONI STATE BANK OF INDIA(508548)
148 PANNA MP-09-002-048-001/227
(PAHADIKHERA) 		1709002048NRG24250820230255485 25/08/2023 CHUNNILAL 1709002048WL020745 CHUNNILAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843602541 CHUNNILAL MADHYANCHAL GRAMIN BANK(607232)
149 PANNA MP-09-002-048-001/415
(PAHADIKHERA) 		1709002048NRG24250820230255495 25/08/2023 SHYAMLAL 1709002048WL020745 SHYAMLAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843602541 SHYAMLAL MADHYANCHAL GRAMIN BANK(607232)
150 PANNA MP-09-002-053-002/37-B
(DEORI) 		1709002053NRG24250820230255412 25/08/2023 Aneeta Bai Yadav 1709002053WL020742 Aneeta Bai Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843602541 AneetaBaiYadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 57018 57018
151 PANNA MP-09-002-012-001/297
(BANDHIKALA) 		1709002012NRG24250820230255170 25/08/2023 ramu 1709002012WL020717 ramu 00688 FINO0001001 884 884 Processed 01/09/2023 843602541 ramu STATE BANK OF INDIA(508548)
SubTotal 884 884
152 PANNA MP-09-002-013-001/720-C
(JHARKUWA) 		1709002013NRG24250820230255648 25/08/2023 Kasturi Adivasi 1709002013WL020764 Kasturi Adivasi 00688 FINO0001446 1326 1326 Processed 01/09/2023 843602541 KasturiAdivasi FINO PAYMENTS BANK LTD(608001)
153 PANNA MP-09-002-013-001/722-B
(JHARKUWA) 		1709002013NRG24250820230255649 25/08/2023 Pyare Adivasi 1709002013WL020764 Pyare Adivasi 00688 FINO0001446 1326 1326 Processed 01/09/2023 843602541 PyareAdivasi FINO PAYMENTS BANK LTD(608001)
154 PANNA MP-09-002-013-001/723-D
(JHARKUWA) 		1709002013NRG24250820230255640 25/08/2023 Indrapal Gound 1709002013WL020763 Indrapal Gound 00688 FINO0001446 1326 1326 Processed 01/09/2023 843602541 IndrapalGound FINO PAYMENTS BANK LTD(608001)
155 PANNA MP-09-002-013-001/725-C
(JHARKUWA) 		1709002013NRG24250820230255641 25/08/2023 Ravi Lakhera 1709002013WL020763 Ravi Lakhera 00688 FINO0001446 1326 1326 Processed 01/09/2023 843602541 RaviLakhera FINO PAYMENTS BANK LTD(608001)
156 PANNA MP-09-002-013-001/725-D
(JHARKUWA) 		1709002013NRG24250820230255642 25/08/2023 Govind singh Yadav 1709002013WL020763 Govind singh Yadav 00688 FINO0001446 1326 1326 Processed 01/09/2023 843602541 GovindsinghYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
Total 209950 209950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_250823APB_FTO_235508 Bank of Baroda BARB0PANNAX PANNA 12155
2 PANNA MP1709002_250823APB_FTO_235508 Bank of Maharastra MAHB0001882 Panna 884
3 PANNA MP1709002_250823APB_FTO_235508 Canara Bank CNRB0004114 PANNA 3094
4 PANNA MP1709002_250823APB_FTO_235508 Central Bank Of India CBIN0282158 PANNA 4199
5 PANNA MP1709002_250823APB_FTO_235508 Central Bank Of India CBIN0284171 AMANGANJ 884
6 PANNA MP1709002_250823APB_FTO_235508 IDBI Bank IBKL0001595 PANNA 4641
7 PANNA MP1709002_250823APB_FTO_235508 Indian Bank IDIB000P566 PANNA 12376
8 PANNA MP1709002_250823APB_FTO_235508 Punjab National Bank PUNB0659800 PANNA M P 3978
9 PANNA MP1709002_250823APB_FTO_235508 State Bank of India SBIN0000447 PANNA 52598
10 PANNA MP1709002_250823APB_FTO_235508 State Bank of India SBIN0002820 AMANGANJ 2873
11 PANNA MP1709002_250823APB_FTO_235508 State Bank of India SBIN0003262 KAKARHATI 13923
12 PANNA MP1709002_250823APB_FTO_235508 State Bank of India SBIN0006255 GUNNAUR V B 4199
13 PANNA MP1709002_250823APB_FTO_235508 State Bank of India SBIN0030436 GANESH MARKET, PANNA 6188
14 PANNA MP1709002_250823APB_FTO_235508 State Bank of India SBIN0031285 PANNA 15470
15 PANNA MP1709002_250823APB_FTO_235508 UCO Bank UCBA0003161 Panna 1547
16 PANNA MP1709002_250823APB_FTO_235508 Union Bank of India UBIN0563706 PANNA 6409
17 PANNA MP1709002_250823APB_FTO_235508 Madhyanchal Gramin Bank SBIN0RRMBGB Barachh 39338
18 PANNA MP1709002_250823APB_FTO_235508 Madhyanchal Gramin Bank SBIN0RRMBGB Brajpur 15028
19 PANNA MP1709002_250823APB_FTO_235508 Madhyanchal Gramin Bank SBIN0RRMBGB Panna 2652
20 PANNA MP1709002_250823APB_FTO_235508 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
21 PANNA MP1709002_250823APB_FTO_235508 Fino Payments Bank Ltd FINO0001446 MP RO 6630

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