Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:20:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_070623APB_FTO_76173
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-09-002-030-001/180
(TILGUWAN) 		1709002030NRG24060620230105847 07/06/2023 GEETA BAI ADIWASI 1709002030WL009020 GEETA BAI ADIWASI 00045 BARB0PANNAX 1547 1547 Processed 12/06/2023 297757068 GEETABAIADIWASI JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
2 PANNA MP-09-002-030-001/180
(TILGUWAN) 		1709002030NRG24060620230105848 07/06/2023 GEETA BAI ADIWASI 1709002030WL009020 GEETA BAI ADIWASI 00045 BARB0PANNAX 1547 1547 Processed 12/06/2023 297757068 GEETABAIADIWASI BANK OF BARODA(606985)
3 PANNA MP-09-002-030-001/29-A
(TILGUWAN) 		1709002030NRG24060620230105857 07/06/2023 sako adiwasi 1709002030WL009020 sako adiwasi 00045 BARB0PANNAX 1547 1547 Processed 12/06/2023 297757068 sakoadiwasi IDBI BANK(607095)
4 PANNA MP-09-002-030-001/29-D
(TILGUWAN) 		1709002030NRG24060620230105861 07/06/2023 SHEESH KUMARI GAUD 1709002030WL009020 SHEESH KUMARI GAUD 00045 BARB0PANNAX 1547 1547 Processed 12/06/2023 297757068 SHEESHKUMARIGAUD BANK OF BARODA(606985)
SubTotal 6188 6188
5 PANNA MP-09-002-005-001/185-C
(MADALA) 		1709002005NRG24070620230106476 07/06/2023 DEVENDRA KUMAR KHANGAR 1709002005WL009065 DEVENDRA KUMAR KHANGAR 00048 BKID0009443 1326 1326 Processed 12/06/2023 297757068 DEVENDRAKUMARKHANGAR BANK OF INDIA(508505)
6 PANNA MP-09-002-005-001/729
(MADALA) 		1709002005NRG24070620230106485 07/06/2023 PUSHPENDRA NAMDEV 1709002005WL009065 PUSHPENDRA NAMDEV 00048 BKID0009443 1326 1326 Processed 12/06/2023 297757068 PUSHPENDRANAMDEV BANK OF INDIA(508505)
7 PANNA MP-09-002-030-001/156-A
(TILGUWAN) 		1709002030NRG24060620230105842 07/06/2023 NARBAD PRAJAPATI 1709002030WL009020 NARBAD PRAJAPATI 00048 BKID0009443 1547 1547 Processed 12/06/2023 297757068 NARBADPRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 4199 4199
8 PANNA MP-09-002-004-001/178
(HINOUTA) 		1709002004NRG24070620230106456 07/06/2023 SWAMI PRASAD 1709002004WL009064 SWAMI PRASAD 00051 MAHB0001882 1326 1326 Rejected 12/06/2023 297757068 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 PANNA MP-09-002-005-001/720
(MADALA) 		1709002005NRG24070620230106483 07/06/2023 SHYAMLAL PAL 1709002005WL009065 SHYAMLAL PAL 00051 MAHB0001882 1326 1326 Processed 12/06/2023 297757068 SHYAMLALPAL STATE BANK OF INDIA(508548)
10 PANNA MP-09-002-005-001/730
(MADALA) 		1709002005NRG24070620230106486 07/06/2023 RAKESH KHILAIYA PRAJAPATI 1709002005WL009065 RAKESH KHILAIYA PRAJAPATI 00051 MAHB0001882 1326 1326 Processed 12/06/2023 297757068 RAKESHKHILAIYAPRAJAPATI BANK OF MAHARASHTRA(607387)
SubTotal 3978 3978
11 PANNA MP-09-002-004-001/228-A
(HINOUTA) 		1709002004NRG24070620230106459 07/06/2023 Ganesh Singh Yadav 1709002004WL009064 Ganesh Singh Yadav 00078 CNRB0004114 1326 1326 Processed 12/06/2023 297757068 GaneshSinghYadav BANK OF BARODA(606985)
12 PANNA MP-09-002-004-001/278-A
(HINOUTA) 		1709002004NRG24070620230106465 07/06/2023 SANTOO DAAS 1709002004WL009064 SANTOO DAAS 00078 CNRB0004114 1326 1326 Processed 12/06/2023 297757068 SANTOODAAS CANARA BANK(508532)
13 PANNA MP-09-002-004-001/420
(HINOUTA) 		1709002004NRG24070620230106467 07/06/2023 SAROJ JAIN 1709002004WL009064 SAROJ JAIN 00078 CNRB0004114 1326 1326 Processed 12/06/2023 297757068 SAROJJAIN CANARA BANK(508532)
14 PANNA MP-09-002-004-001/420
(HINOUTA) 		1709002004NRG24070620230106468 07/06/2023 SAROJ JAIN 1709002004WL009064 SAROJ JAIN 00078 CNRB0004114 1326 1326 Processed 12/06/2023 297757068 SAROJJAIN CANARA BANK(508532)
15 PANNA MP-09-002-005-001/226-C
(MADALA) 		1709002005NRG24070620230106477 07/06/2023 ANIL PAL 1709002005WL009065 ANIL PAL 00078 CNRB0004114 1326 1326 Processed 12/06/2023 297757068 ANILPAL AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6630 6630
16 PANNA MP-09-002-004-001/390
(HINOUTA) 		1709002004NRG24070620230106466 07/06/2023 KUNJ BIHARI SAHU 1709002004WL009064 KUNJ BIHARI SAHU 00089 CBIN0282158 1326 1326 Processed 12/06/2023 297757068 KUNJBIHARISAHU CENTRAL BANK OF INDIA(607115)
17 PANNA MP-09-002-030-001/29
(TILGUWAN) 		1709002030NRG24060620230105855 07/06/2023 rammi gond 1709002030WL009020 rammi gond 00089 CBIN0282158 1547 1547 Processed 12/06/2023 297757068 rammigond CENTRAL BANK OF INDIA(607115)
18 PANNA MP-09-002-030-001/29
(TILGUWAN) 		1709002030NRG24060620230105856 07/06/2023 rammi gond 1709002030WL009020 rammi gond 00089 CBIN0282158 1547 1547 Processed 12/06/2023 297757068 rammigond BANK OF MAHARASHTRA(607387)
19 PANNA MP-09-002-030-001/536
(TILGUWAN) 		1709002030NRG24060620230105878 07/06/2023 ashok 1709002030WL009020 ashok 00089 CBIN0282158 1547 1547 Processed 12/06/2023 297757068 ashok MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5967 5967
20 PANNA MP-09-002-030-001/156
(TILGUWAN) 		1709002030NRG24060620230105839 07/06/2023 CHAITA 1709002030WL009020 CHAITA 00176 IDIB000P566 1547 1547 Processed 12/06/2023 297757068 CHAITA INDIAN BANK(607105)
21 PANNA MP-09-002-030-001/156
(TILGUWAN) 		1709002030NRG24060620230105840 07/06/2023 CHAITA 1709002030WL009020 CHAITA 00176 IDIB000P566 1547 1547 Rejected 12/06/2023 297757068 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 PANNA MP-09-002-030-001/167
(TILGUWAN) 		1709002030NRG24060620230105844 07/06/2023 THAKUR DEEN AADIWASI 1709002030WL009020 THAKUR DEEN AADIWASI 00176 IDIB000P566 1547 1547 Processed 12/06/2023 297757068 THAKURDEENAADIWASI INDIAN BANK(607105)
23 PANNA MP-09-002-030-001/193
(TILGUWAN) 		1709002030NRG24060620230105849 07/06/2023 RAJKUMAR MISHRA 1709002030WL009020 RAJKUMAR MISHRA 00176 IDIB000P566 1547 1547 Processed 12/06/2023 297757068 RAJKUMARMISHRA STATE BANK OF INDIA(508548)
24 PANNA MP-09-002-030-001/193
(TILGUWAN) 		1709002030NRG24060620230105850 07/06/2023 RAJKUMAR MISHRA 1709002030WL009020 RAJKUMAR MISHRA 00176 IDIB000P566 1547 1547 Processed 12/06/2023 297757068 RAJKUMARMISHRA STATE BANK OF INDIA(508548)
25 PANNA MP-09-002-030-001/269
(TILGUWAN) 		1709002030NRG24060620230105851 07/06/2023 SUMMERA 1709002030WL009020 SUMMERA 00176 IDIB000P566 221 221 Processed 12/06/2023 297757068 SUMMERA UNION BANK OF INDIA(508500)
26 PANNA MP-09-002-030-001/269
(TILGUWAN) 		1709002030NRG24060620230105852 07/06/2023 SUMMERA 1709002030WL009020 SUMMERA 00176 IDIB000P566 221 221 Processed 12/06/2023 297757068 SUMMERA STATE BANK OF INDIA(508548)
27 PANNA MP-09-002-030-001/277
(TILGUWAN) 		1709002030NRG24060620230105853 07/06/2023 AASHA RAM kushwaha 1709002030WL009020 AASHA RAM kushwaha 00176 IDIB000P566 1547 1547 Processed 12/06/2023 297757068 AASHARAMkushwaha INDIAN BANK(607105)
28 PANNA MP-09-002-030-001/277
(TILGUWAN) 		1709002030NRG24060620230105854 07/06/2023 AASHA RAM kushwaha 1709002030WL009020 AASHA RAM kushwaha 00176 IDIB000P566 1547 1547 Processed 12/06/2023 297757068 AASHARAMkushwaha INDIAN BANK(607105)
29 PANNA MP-09-002-030-001/303
(TILGUWAN) 		1709002030NRG24060620230105862 07/06/2023 Rambharosi 1709002030WL009020 Rambharosi 00176 IDIB000P566 1547 1547 Processed 12/06/2023 297757068 Rambharosi STATE BANK OF INDIA(508548)
30 PANNA MP-09-002-030-001/303
(TILGUWAN) 		1709002030NRG24060620230105863 07/06/2023 Rambharosi 1709002030WL009020 Rambharosi 00176 IDIB000P566 1547 1547 Processed 12/06/2023 297757068 Rambharosi INDIAN BANK(607105)
31 PANNA MP-09-002-030-001/38
(TILGUWAN) 		1709002030NRG24060620230105864 07/06/2023 Battulal 1709002030WL009020 Battulal 00176 IDIB000P566 1547 1547 Processed 12/06/2023 297757068 Battulal INDIAN BANK(607105)
32 PANNA MP-09-002-030-001/383
(TILGUWAN) 		1709002030NRG24060620230105866 07/06/2023 Braj lal 1709002030WL009020 Braj lal 00176 IDIB000P566 1547 1547 Processed 12/06/2023 297757068 Brajlal INDIAN BANK(607105)
33 PANNA MP-09-002-030-001/383
(TILGUWAN) 		1709002030NRG24060620230105867 07/06/2023 Braj lal 1709002030WL009020 Braj lal 00176 IDIB000P566 1547 1547 Processed 12/06/2023 297757068 Brajlal INDIAN BANK(607105)
34 PANNA MP-09-002-030-001/55
(TILGUWAN) 		1709002030NRG24060620230105879 07/06/2023 SHILA 1709002030WL009020 SHILA 00176 IDIB000P566 1547 1547 Processed 12/06/2023 297757068 SHILA STATE BANK OF INDIA(508548)
35 PANNA MP-09-002-030-001/55
(TILGUWAN) 		1709002030NRG24060620230105880 07/06/2023 SHILA 1709002030WL009020 SHILA 00176 IDIB000P566 1547 1547 Processed 12/06/2023 297757068 SHILA INDIAN BANK(607105)
36 PANNA MP-09-002-030-001/553
(TILGUWAN) 		1709002030NRG24060620230105881 07/06/2023 MAHESH GOUD 1709002030WL009020 MAHESH GOUD 00176 IDIB000P566 1547 1547 Processed 12/06/2023 297757068 MAHESHGOUD INDIAN BANK(607105)
37 PANNA MP-09-002-030-001/553
(TILGUWAN) 		1709002030NRG24060620230105882 07/06/2023 MAHESH GOUD 1709002030WL009020 MAHESH GOUD 00176 IDIB000P566 1547 1547 Processed 12/06/2023 297757068 MAHESHGOUD STATE BANK OF INDIA(508548)
38 PANNA MP-09-002-030-001/553-A
(TILGUWAN) 		1709002030NRG24060620230105884 07/06/2023 ballu 1709002030WL009020 ballu 00176 IDIB000P566 1547 1547 Processed 12/06/2023 297757068 ballu IDBI BANK(607095)
39 PANNA MP-09-002-033-001/226
(MAKARIKUTHAR) 		1709002033NRG24060620230106444 07/06/2023 Moti lalpal 1709002033WL009063 Moti lalpal 00176 IDIB000P566 1547 1547 Processed 12/06/2023 297757068 Motilalpal STATE BANK OF INDIA(508548)
SubTotal 28288 28288
40 PANNA MP-09-002-005-001/488-A
(MADALA) 		1709002005NRG24070620230106479 07/06/2023 ANIL KUMAR AHIRWAR 1709002005WL009065 ANIL KUMAR AHIRWAR 00415 SBIN0000447 1326 1326 Processed 12/06/2023 297757068 ANILKUMARAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
41 PANNA MP-09-002-005-001/529
(MADALA) 		1709002005NRG24070620230106481 07/06/2023 RAJNI PRAJAPATI 1709002005WL009065 RAJNI PRAJAPATI 00415 SBIN0000447 1326 1326 Processed 12/06/2023 297757068 RAJNIPRAJAPATI STATE BANK OF INDIA(508548)
42 PANNA MP-09-002-005-001/717-A
(MADALA) 		1709002005NRG24070620230106482 07/06/2023 PANA PRAJAPATI 1709002005WL009065 PANA PRAJAPATI 00415 SBIN0000447 1326 1326 Processed 12/06/2023 297757068 PANAPRAJAPATI CENTRAL BANK OF INDIA(607115)
43 PANNA MP-09-002-030-001/12
(TILGUWAN) 		1709002030NRG24060620230105834 07/06/2023 KARTAR GOND 1709002030WL009020 KARTAR GOND 00415 SBIN0000447 1547 1547 Processed 12/06/2023 297757068 KARTARGOND STATE BANK OF INDIA(508548)
44 PANNA MP-09-002-030-001/169
(TILGUWAN) 		1709002030NRG24060620230105845 07/06/2023 SANIRAT GOND 1709002030WL009020 SANIRAT GOND 00415 SBIN0000447 1547 1547 Processed 12/06/2023 297757068 SANIRATGOND AIRTEL PAYMENTS BANK LIMITED(990288)
45 PANNA MP-09-002-030-001/169
(TILGUWAN) 		1709002030NRG24060620230105846 07/06/2023 SANRAT GOND 1709002030WL009020 SANRAT GOND 00415 SBIN0000447 1547 1547 Processed 12/06/2023 297757068 SANRATGOND STATE BANK OF INDIA(508548)
46 PANNA MP-09-002-030-001/29-C
(TILGUWAN) 		1709002030NRG24060620230105859 07/06/2023 kapasa gond 1709002030WL009020 kapasa gond 00415 SBIN0000447 1547 1547 Processed 12/06/2023 297757068 kapasagond STATE BANK OF INDIA(508548)
47 PANNA MP-09-002-030-001/383-A
(TILGUWAN) 		1709002030NRG24060620230105868 07/06/2023 RAJARAM RAJAK 1709002030WL009020 RAJARAM RAJAK 00415 SBIN0000447 1547 1547 Processed 12/06/2023 297757068 RAJARAMRAJAK STATE BANK OF INDIA(508548)
48 PANNA MP-09-002-030-001/383-A
(TILGUWAN) 		1709002030NRG24060620230105869 07/06/2023 RAJARAM RAJAK 1709002030WL009020 RAJARAM RAJAK 00415 SBIN0000447 1547 1547 Processed 12/06/2023 297757068 RAJARAMRAJAK STATE BANK OF INDIA(508548)
49 PANNA MP-09-002-030-001/50-A
(TILGUWAN) 		1709002030NRG24060620230105871 07/06/2023 JANBAI GOUND 1709002030WL009020 JANBAI GOUND 00415 SBIN0000447 1547 1547 Processed 12/06/2023 297757068 JANBAIGOUND STATE BANK OF INDIA(508548)
50 PANNA MP-09-002-033-001/60
(MAKARIKUTHAR) 		1709002033NRG24060620230106452 07/06/2023 karelal 1709002033WL009063 karelal 00415 SBIN0000447 1547 1547 Processed 12/06/2023 297757068 karelal BANK OF BARODA(606985)
SubTotal 16354 16354
51 PANNA MP-09-002-033-001/133
(MAKARIKUTHAR) 		1709002033NRG24060620230106441 07/06/2023 rammilan 1709002033WL009063 rammilan 00415 SBIN0002845 1547 1547 Processed 12/06/2023 297757068 rammilan MADHYANCHAL GRAMIN BANK(607232)
52 PANNA MP-09-002-033-001/291
(MAKARIKUTHAR) 		1709002033NRG24060620230106448 07/06/2023 Ramlal patel 1709002033WL009063 Ramlal patel 00415 SBIN0002845 1547 1547 Processed 12/06/2023 297757068 Ramlalpatel STATE BANK OF INDIA(508548)
SubTotal 3094 3094
53 PANNA MP-09-002-004-001/157-A
(HINOUTA) 		1709002004NRG24070620230106453 07/06/2023 SHYAM BAI 1709002004WL009064 SHYAM BAI 00415 SBIN0004568 1326 1326 Processed 12/06/2023 297757068 SHYAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
54 PANNA MP-09-002-004-001/178-A
(HINOUTA) 		1709002004NRG24070620230106457 07/06/2023 ARVIND YADAV 1709002004WL009064 ARVIND YADAV 00415 SBIN0004568 1326 1326 Processed 12/06/2023 297757068 ARVINDYADAV STATE BANK OF INDIA(508548)
55 PANNA MP-09-002-004-001/269-A
(HINOUTA) 		1709002004NRG24070620230106461 07/06/2023 KRISHNA SEN 1709002004WL009064 KRISHNA SEN 00415 SBIN0004568 1326 1326 Processed 12/06/2023 297757068 KRISHNASEN CANARA BANK(508532)
56 PANNA MP-09-002-004-001/269-A
(HINOUTA) 		1709002004NRG24070620230106462 07/06/2023 KRISHNA SEN 1709002004WL009064 KRISHNA SEN 00415 SBIN0004568 1326 1326 Processed 12/06/2023 297757068 KRISHNASEN CANARA BANK(508532)
57 PANNA MP-09-002-004-001/278
(HINOUTA) 		1709002004NRG24070620230106464 07/06/2023 ashish das 1709002004WL009064 ashish das 00415 SBIN0004568 1326 1326 Processed 12/06/2023 297757068 ashishdas CANARA BANK(508532)
58 PANNA MP-09-002-004-001/422
(HINOUTA) 		1709002004NRG24070620230106469 07/06/2023 RAKESH YADAV 1709002004WL009064 RAKESH YADAV 00415 SBIN0004568 1326 1326 Processed 12/06/2023 297757068 RAKESHYADAV STATE BANK OF INDIA(508548)
59 PANNA MP-09-002-004-001/425
(HINOUTA) 		1709002004NRG24070620230106470 07/06/2023 AMIT CHAURAIYA 1709002004WL009064 AMIT CHAURAIYA 00415 SBIN0004568 1326 1326 Processed 12/06/2023 297757068 AMITCHAURAIYA STATE BANK OF INDIA(508548)
60 PANNA MP-09-002-004-001/425
(HINOUTA) 		1709002004NRG24070620230106471 07/06/2023 AMIT CHAURAIYA 1709002004WL009064 AMIT CHAURAIYA 00415 SBIN0004568 1326 1326 Processed 12/06/2023 297757068 AMITCHAURAIYA AIRTEL PAYMENTS BANK LIMITED(990288)
61 PANNA MP-09-002-004-001/428
(HINOUTA) 		1709002004NRG24070620230106472 07/06/2023 PAPPU GADARIYA 1709002004WL009064 PAPPU GADARIYA 00415 SBIN0004568 1326 1326 Processed 12/06/2023 297757068 PAPPUGADARIYA CANARA BANK(508532)
62 PANNA MP-09-002-004-001/49-A
(HINOUTA) 		1709002004NRG24070620230106473 07/06/2023 Asharam Sahu 1709002004WL009064 Asharam Sahu 00415 SBIN0004568 1326 1326 Processed 12/06/2023 297757068 AsharamSahu CANARA BANK(508532)
SubTotal 13260 13260
63 PANNA MP-09-002-010-001/517
(ITWANKALA) 		1709002010NRG24060620230105416 07/06/2023 Bharat Singh Rajpoot 1709002010WL008998 Bharat Singh Rajpoot 00415 SBIN0009740 221 221 Processed 12/06/2023 297757068 BharatSinghRajpoot STATE BANK OF INDIA(508548)
SubTotal 221 221
64 PANNA MP-09-002-004-001/226
(HINOUTA) 		1709002004NRG24070620230106458 07/06/2023 HARIKRSHAN 1709002004WL009064 HARIKRSHAN 00415 SBIN0030436 1326 1326 Processed 12/06/2023 297757068 HARIKRSHAN STATE BANK OF INDIA(508548)
65 PANNA MP-09-002-004-001/278
(HINOUTA) 		1709002004NRG24070620230106463 07/06/2023 NANNI GOPAL 1709002004WL009064 NANNI GOPAL 00415 SBIN0030436 1326 1326 Processed 12/06/2023 297757068 NANNIGOPAL STATE BANK OF INDIA(508548)
66 PANNA MP-09-002-004-001/80
(HINOUTA) 		1709002004NRG24070620230106474 07/06/2023 CHURAMAN 1709002004WL009064 CHURAMAN 00415 SBIN0030436 1326 1326 Processed 12/06/2023 297757068 CHURAMAN STATE BANK OF INDIA(508548)
67 PANNA MP-09-002-004-001/93
(HINOUTA) 		1709002004NRG24070620230106475 07/06/2023 LAKHAN 1709002004WL009064 LAKHAN 00415 SBIN0030436 1326 1326 Processed 12/06/2023 297757068 LAKHAN CANARA BANK(508532)
68 PANNA MP-09-002-005-001/45-A
(MADALA) 		1709002005NRG24070620230106478 07/06/2023 KAMLESHPRASAD PRAJAPATI 1709002005WL009065 KAMLESHPRASAD PRAJAPATI 00415 SBIN0030436 1326 1326 Processed 12/06/2023 297757068 KAMLESHPRASADPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
69 PANNA MP-09-002-033-001/25
(MAKARIKUTHAR) 		1709002033NRG24060620230106446 07/06/2023 chuntti 1709002033WL009063 chuntti 00462 UCBA0003161 1547 1547 Processed 12/06/2023 297757068 chuntti UCO BANK(607066)
SubTotal 1547 1547
70 PANNA MP-09-002-004-001/158-A
(HINOUTA) 		1709002004NRG24070620230106454 07/06/2023 CHITRASHEN BURMAN 1709002004WL009064 CHITRASHEN BURMAN 00468 UBIN0563706 1326 1326 Processed 12/06/2023 297757068 CHITRASHENBURMAN CANARA BANK(508532)
71 PANNA MP-09-002-004-001/158-A
(HINOUTA) 		1709002004NRG24070620230106455 07/06/2023 CHITRASHEN BURMAN 1709002004WL009064 CHITRASHEN BURMAN 00468 UBIN0563706 1326 1326 Processed 12/06/2023 297757068 CHITRASHENBURMAN UNION BANK OF INDIA(508500)
72 PANNA MP-09-002-004-001/264-A
(HINOUTA) 		1709002004NRG24070620230106460 07/06/2023 DURGESH RAIKWAR 1709002004WL009064 DURGESH RAIKWAR 00468 UBIN0563706 1326 1326 Processed 12/06/2023 297757068 DURGESHRAIKWAR CANARA BANK(508532)
73 PANNA MP-09-002-005-001/529
(MADALA) 		1709002005NRG24070620230106480 07/06/2023 PARSHURAM PRAJAPATI 1709002005WL009065 PARSHURAM PRAJAPATI 00468 UBIN0563706 1326 1326 Processed 12/06/2023 297757068 PARSHURAMPRAJAPATI UNION BANK OF INDIA(508500)
74 PANNA MP-09-002-005-001/728
(MADALA) 		1709002005NRG24070620230106484 07/06/2023 MAHENDRA NAMDEO 1709002005WL009065 MAHENDRA NAMDEO 00468 UBIN0563706 1326 1326 Processed 12/06/2023 297757068 MAHENDRANAMDEO UNION BANK OF INDIA(508500)
75 PANNA MP-09-002-005-001/737
(MADALA) 		1709002005NRG24070620230106487 07/06/2023 DHARMENDRA KUMAR SHIVHARE 1709002005WL009065 DHARMENDRA KUMAR SHIVHARE 00468 UBIN0563706 1326 1326 Processed 12/06/2023 297757068 DHARMENDRAKUMARSHIVHARE BANK OF MAHARASHTRA(607387)
76 PANNA MP-09-002-005-001/737
(MADALA) 		1709002005NRG24070620230106488 07/06/2023 DHARMENDRA KUMAR SHIVHARE 1709002005WL009065 DHARMENDRA KUMAR SHIVHARE 00468 UBIN0563706 1326 1326 Processed 12/06/2023 297757068 DHARMENDRAKUMARSHIVHARE BANK OF INDIA(508505)
77 PANNA MP-09-002-005-001/737
(MADALA) 		1709002005NRG24070620230106489 07/06/2023 DHARMENDRA KUMAR SHIVHARE 1709002005WL009065 DHARMENDRA KUMAR SHIVHARE 00468 UBIN0563706 1326 1326 Processed 12/06/2023 297757068 DHARMENDRAKUMARSHIVHARE BANK OF INDIA(508505)
SubTotal 10608 10608
78 PANNA MP-09-002-030-001/525
(TILGUWAN) 		1709002030NRG24060620230105874 07/06/2023 Vijay 1709002030WL009020 Vijay 00602 SBIN0RRMBGB 1547 1547 Processed 12/06/2023 297757068 Vijay STATE BANK OF INDIA(508548)
79 PANNA MP-09-002-033-001/13
(MAKARIKUTHAR) 		1709002033NRG24060620230106440 07/06/2023 lalmnee patel 1709002033WL009063 lalmnee patel 00602 SBIN0RRMBGB 1547 1547 Processed 12/06/2023 297757068 lalmneepatel MADHYANCHAL GRAMIN BANK(607232)
80 PANNA MP-09-002-033-001/150
(MAKARIKUTHAR) 		1709002033NRG24060620230106442 07/06/2023 mahraj sigh 1709002033WL009063 mahraj sigh 00602 SBIN0RRMBGB 1547 1547 Processed 12/06/2023 297757068 mahrajsigh JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
81 PANNA MP-09-002-033-001/204
(MAKARIKUTHAR) 		1709002033NRG24060620230106443 07/06/2023 lalmani 1709002033WL009063 lalmani 00602 SBIN0RRMBGB 1547 1547 Processed 12/06/2023 297757068 lalmani STATE BANK OF INDIA(508548)
82 PANNA MP-09-002-033-001/228
(MAKARIKUTHAR) 		1709002033NRG24060620230106445 07/06/2023 guljari 1709002033WL009063 guljari 00602 SBIN0RRMBGB 1547 1547 Processed 12/06/2023 297757068 guljari MADHYANCHAL GRAMIN BANK(607232)
83 PANNA MP-09-002-033-001/264
(MAKARIKUTHAR) 		1709002033NRG24060620230106447 07/06/2023 jiyalal 1709002033WL009063 jiyalal 00602 SBIN0RRMBGB 1547 1547 Processed 12/06/2023 297757068 jiyalal STATE BANK OF INDIA(508548)
84 PANNA MP-09-002-033-001/319
(MAKARIKUTHAR) 		1709002033NRG24060620230106449 07/06/2023 kishor shing 1709002033WL009063 kishor shing 00602 SBIN0RRMBGB 1547 1547 Processed 12/06/2023 297757068 kishorshing MADHYANCHAL GRAMIN BANK(607232)
85 PANNA MP-09-002-033-001/320
(MAKARIKUTHAR) 		1709002033NRG24060620230106450 07/06/2023 madhao 1709002033WL009063 madhao 00602 SBIN0RRMBGB 1547 1547 Processed 12/06/2023 297757068 madhao MADHYANCHAL GRAMIN BANK(607232)
86 PANNA MP-09-002-033-001/337
(MAKARIKUTHAR) 		1709002033NRG24060620230106451 07/06/2023 prathvi gond 1709002033WL009063 prathvi gond 00602 SBIN0RRMBGB 1547 1547 Processed 12/06/2023 297757068 prathvigond MADHYANCHAL GRAMIN BANK(607232)
SubTotal 13923 13923
Total 120887 120887

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_070623APB_FTO_76173 Bank of Baroda BARB0PANNAX PANNA 6188
2 PANNA MP1709002_070623APB_FTO_76173 Bank of India BKID0009443 PANNA 4199
3 PANNA MP1709002_070623APB_FTO_76173 Bank of Maharastra MAHB0001882 Panna 3978
4 PANNA MP1709002_070623APB_FTO_76173 Canara Bank CNRB0004114 PANNA 6630
5 PANNA MP1709002_070623APB_FTO_76173 Central Bank Of India CBIN0282158 PANNA 5967
6 PANNA MP1709002_070623APB_FTO_76173 Indian Bank IDIB000P566 PANNA 28288
7 PANNA MP1709002_070623APB_FTO_76173 State Bank of India SBIN0000447 PANNA 16354
8 PANNA MP1709002_070623APB_FTO_76173 State Bank of India SBIN0002845 DEVENDRANAGAR 3094
9 PANNA MP1709002_070623APB_FTO_76173 State Bank of India SBIN0004568 MAJHGAWAN 13260
10 PANNA MP1709002_070623APB_FTO_76173 State Bank of India SBIN0009740 HARDWAHI 221
11 PANNA MP1709002_070623APB_FTO_76173 State Bank of India SBIN0030436 GANESH MARKET, PANNA 6630
12 PANNA MP1709002_070623APB_FTO_76173 UCO Bank UCBA0003161 Panna 1547
13 PANNA MP1709002_070623APB_FTO_76173 Union Bank of India UBIN0563706 PANNA 10608
14 PANNA MP1709002_070623APB_FTO_76173 Madhyanchal Gramin Bank SBIN0RRMBGB Panna 13923

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