Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:05:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_270523FTO_60076
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) 		1709002018NRG24270520230083283 27/05/2023 radha dwivedi 1709002018WL007309 radha dwivedi 00045 BARB0PANNAX 1105 1105 Processed 31/05/2023 078503678 radhadwivedi (000000)
SubTotal 1105 1105
2 PANNA MP-09-002-053-002/187
(DEORI) 		1709002053NRG24270520230083010 27/05/2023 Noni Bai 1709002053WL007287 Noni Bai 00048 BKID0009443 1105 1105 Processed 31/05/2023 078503678 NoniBai (000000)
3 PANNA MP-09-002-053-002/187
(DEORI) 		1709002053NRG24270520230083009 27/05/2023 Prahlad Yadav 1709002053WL007287 Prahlad Yadav 00048 BKID0009443 1105 1105 Processed 31/05/2023 078503678 PrahladYadav (000000)
4 PANNA MP-09-002-053-002/250-B
(DEORI) 		1709002053NRG24270520230083015 27/05/2023 Khoob Singh Yadav 1709002053WL007287 Khoob Singh Yadav 00048 BKID0009443 1105 1105 Processed 31/05/2023 078503678 KhoobSinghYadav (000000)
5 PANNA MP-09-002-053-002/251-D
(DEORI) 		1709002053NRG24270520230083016 27/05/2023 Shakar Singh Yadav 1709002053WL007287 Shakar Singh Yadav 00048 BKID0009443 1105 1105 Processed 31/05/2023 078503678 ShakarSinghYadav (000000)
SubTotal 4420 4420
6 PANNA MP-09-002-019-001/702
(BARACHH) 		1709002019NRG24270520230083104 27/05/2023 RAJU PAL 1709002019WL007296 RAJU PAL 00051 MAHB0001882 1326 1326 Processed 31/05/2023 078503678 RAJUPAL (000000)
SubTotal 1326 1326
7 PANNA MP-09-002-001-001/317
(LALAR) 		1709002001NRG24270520230082970 27/05/2023 ARVIND SINGH RAJGONG 1709002001WL007280 ARVIND SINGH RAJGONG 00078 CNRB0004114 1326 1326 Processed 31/05/2023 078503678 ARVINDSINGHRAJGONG (000000)
8 PANNA MP-09-002-053-002/157
(DEORI) 		1709002053NRG24270520230082998 27/05/2023 Anrath 1709002053WL007284 Anrath 00078 CNRB0004114 884 884 Processed 31/05/2023 078503678 Anrath (000000)
9 PANNA MP-09-002-053-002/240
(DEORI) 		1709002053NRG24270520230083014 27/05/2023 Uday Singh Yadav 1709002053WL007287 Uday Singh Yadav 00078 CNRB0004114 1105 1105 Processed 31/05/2023 078503678 UdaySinghYadav (000000)
SubTotal 3315 3315
10 PANNA MP-09-002-040-001/697
(ITAWANKHAS) 		1709002040NRG24270520230082929 27/05/2023 RAJKUMARI PATEL 1709002040WL007277 RAJKUMARI PATEL 00089 CBIN0282158 1326 1326 Processed 31/05/2023 078503678 RAJKUMARIPATEL (000000)
SubTotal 1326 1326
11 PANNA MP-09-002-040-001/531-B
(ITAWANKHAS) 		1709002040NRG24270520230082923 27/05/2023 Kallan yadav 1709002040WL007277 Kallan yadav 00176 IDIB000P566 1326 1326 Processed 31/05/2023 078503678 Kallanyadav (000000)
12 PANNA MP-09-002-040-001/692
(ITAWANKHAS) 		1709002040NRG24270520230082927 27/05/2023 PREETU PATEL 1709002040WL007277 PREETU PATEL 00176 IDIB000P566 1326 1326 Processed 31/05/2023 078503678 PREETUPATEL (000000)
SubTotal 2652 2652
13 PANNA MP-09-002-001-001/339-A
(LALAR) 		1709002001NRG24270520230082972 27/05/2023 Arjun Pal 1709002001WL007280 Arjun Pal 00415 SBIN0000447 1326 1326 Processed 31/05/2023 078503678 ArjunPal (000000)
14 PANNA MP-09-002-018-001/198
(RANWAHA) 		1709002018NRG24270520230083239 27/05/2023 radhika prasad luniya 1709002018WL007308 radhika prasad luniya 00415 SBIN0000447 1326 1326 Processed 31/05/2023 078503678 radhikaprasadluniya (000000)
15 PANNA MP-09-002-018-001/42
(RANWAHA) 		1709002018NRG24270520230083255 27/05/2023 rajesh luniya 1709002018WL007309 rajesh luniya 00415 SBIN0000447 1326 1326 Processed 31/05/2023 078503678 rajeshluniya (000000)
16 PANNA MP-09-002-018-001/81-D
(RANWAHA) 		1709002018NRG24270520230083262 27/05/2023 shyam lal 1709002018WL007309 shyam lal 00415 SBIN0000447 1326 1326 Processed 31/05/2023 078503678 shyamlal (000000)
17 PANNA MP-09-002-018-001/90
(RANWAHA) 		1709002018NRG24270520230083270 27/05/2023 chandrabhan luniya 1709002018WL007309 chandrabhan luniya 00415 SBIN0000447 1326 1326 Processed 31/05/2023 078503678 chandrabhanluniya (000000)
18 PANNA MP-09-002-018-002/106-C
(RANWAHA) 		1709002018NRG24270520230083274 27/05/2023 jeetendra yadav 1709002018WL007309 jeetendra yadav 00415 SBIN0000447 1105 1105 Processed 31/05/2023 078503678 jeetendrayadav (000000)
19 PANNA MP-09-002-018-002/88-A
(RANWAHA) 		1709002018NRG24270520230083309 27/05/2023 ramsanehi 1709002018WL007309 ramsanehi 00415 SBIN0000447 1105 1105 Processed 31/05/2023 078503678 ramsanehi (000000)
20 PANNA MP-09-002-052-001/130
(UMRI) 		1709002052NRG24270520230083061 27/05/2023 madhu 1709002052WL007293 madhu 00415 SBIN0000447 1105 1105 Processed 31/05/2023 078503678 madhu (000000)
21 PANNA MP-09-002-052-001/130
(UMRI) 		1709002052NRG24270520230083060 27/05/2023 madhu 1709002052WL007293 madhu 00415 SBIN0000447 1105 1105 Processed 31/05/2023 078503678 madhu (000000)
22 PANNA MP-09-002-052-001/196
(UMRI) 		1709002052NRG24270520230083069 27/05/2023 RAMNATH 1709002052WL007293 RAMNATH 00415 SBIN0000447 1105 1105 Processed 31/05/2023 078503678 RAMNATH (000000)
23 PANNA MP-09-002-052-003/107-C
(UMRI) 		1709002052NRG24270520230083044 27/05/2023 Muniya Ahir 1709002052WL007291 Muniya Ahir 00415 SBIN0000447 3094 3094 Processed 31/05/2023 078503678 MuniyaAhir (000000)
24 PANNA MP-09-002-052-003/76
(UMRI) 		1709002052NRG24270520230083033 27/05/2023 Sobha 1709002052WL007289 Sobha 00415 SBIN0000447 3094 3094 Processed 31/05/2023 078503678 Sobha (000000)
SubTotal 18343 18343
25 PANNA MP-09-002-001-001/44-A
(LALAR) 		1709002001NRG24270520230082973 27/05/2023 KHUMAN 1709002001WL007280 KHUMAN 00415 SBIN0002169 1326 1326 Processed 31/05/2023 078503678 KHUMAN (000000)
SubTotal 1326 1326
26 PANNA MP-09-002-065-001/480-B
(RAJAPUR) 		1709002065NRG24270520230083117 27/05/2023 chhoti 1709002065WL007297 chhoti 00415 SBIN0002845 2652 2652 Processed 31/05/2023 078503678 chhoti (000000)
SubTotal 2652 2652
27 PANNA MP-09-002-018-001/150-B
(RANWAHA) 		1709002018NRG24270520230083204 27/05/2023 savitri 1709002018WL007307 savitri 00415 SBIN0003262 2652 2652 Processed 31/05/2023 078503678 savitri (000000)
28 PANNA MP-09-002-018-001/152
(RANWAHA) 		1709002018NRG24270520230083224 27/05/2023 satyabati bai rajput 1709002018WL007308 satyabati bai rajput 00415 SBIN0003262 1326 1326 Processed 31/05/2023 078503678 satyabatibairajput (000000)
29 PANNA MP-09-002-018-001/198
(RANWAHA) 		1709002018NRG24270520230083240 27/05/2023 keshi bai luniya 1709002018WL007308 keshi bai luniya 00415 SBIN0003262 1326 1326 Processed 31/05/2023 078503678 keshibailuniya (000000)
30 PANNA MP-09-002-053-002/185
(DEORI) 		1709002053NRG24270520230083008 27/05/2023 ASHA RAM 1709002053WL007287 ASHA RAM 00415 SBIN0003262 1105 1105 Rejected 31/05/2023 078503678 Account closed
31 PANNA MP-09-002-058-001/53
(RANIGANJPURWA) 		1709002058NRG24270520230083006 27/05/2023 SAMPAT BAI 1709002058WL007286 SAMPAT BAI 00415 SBIN0003262 1547 1547 Processed 31/05/2023 078503678 SAMPATBAI (000000)
SubTotal 7956 7956
32 PANNA MP-09-002-018-001/106
(RANWAHA) 		1709002018NRG24270520230083213 27/05/2023 bhadaiya 1709002018WL007308 bhadaiya 00415 SBIN0006255 1326 1326 Processed 31/05/2023 078503678 bhadaiya (000000)
SubTotal 1326 1326
33 PANNA MP-09-002-001-001/142-A
(LALAR) 		1709002001NRG24270520230082957 27/05/2023 MUKESH 1709002001WL007280 MUKESH 00415 SBIN0030436 1326 1326 Processed 31/05/2023 078503678 MUKESH (000000)
34 PANNA MP-09-002-040-001/449-B
(ITAWANKHAS) 		1709002040NRG24270520230082919 27/05/2023 RAMADHIN 1709002040WL007277 RAMADHIN 00415 SBIN0030436 1326 1326 Processed 31/05/2023 078503678 RAMADHIN (000000)
SubTotal 2652 2652
35 PANNA MP-09-002-018-001/85-B
(RANWAHA) 		1709002018NRG24270520230083267 27/05/2023 siyasi lal 1709002018WL007309 siyasi lal 00415 SBIN0031285 1326 1326 Processed 31/05/2023 078503678 siyasilal (000000)
SubTotal 1326 1326
36 PANNA MP-09-002-007-001/142
(MANOUR) 		1709002007NRG24270520230083080 27/05/2023 Mr. ETTE LAL GOUD 1709002007WL007294 Mr. ETTE LAL GOUD 00602 SBIN0RRMBGB 3094 3094 Processed 31/05/2023 078503678 Mr.ETTELALGOUD (000000)
37 PANNA MP-09-002-018-001/102-A
(RANWAHA) 		1709002018NRG24270520230083210 27/05/2023 ganesh luniya 1709002018WL007308 ganesh luniya 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078503678 ganeshluniya (000000)
38 PANNA MP-09-002-018-001/11
(RANWAHA) 		1709002018NRG24270520230083214 27/05/2023 kesh kumar 1709002018WL007308 kesh kumar 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078503678 keshkumar (000000)
39 PANNA MP-09-002-018-001/11
(RANWAHA) 		1709002018NRG24270520230083215 27/05/2023 radha bai 1709002018WL007308 radha bai 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078503678 radhabai (000000)
40 PANNA MP-09-002-018-001/128-C
(RANWAHA) 		1709002018NRG24270520230083219 27/05/2023 priyanka prajapati 1709002018WL007308 priyanka prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078503678 priyankaprajapati (000000)
41 PANNA MP-09-002-018-001/179-D
(RANWAHA) 		1709002018NRG24270520230083229 27/05/2023 shokendra singh 1709002018WL007308 shokendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078503678 shokendrasingh (000000)
42 PANNA MP-09-002-018-001/19-C
(RANWAHA) 		1709002018NRG24270520230083236 27/05/2023 tulsa bai 1709002018WL007308 tulsa bai 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078503678 tulsabai (000000)
43 PANNA MP-09-002-018-001/210
(RANWAHA) 		1709002018NRG24270520230083244 27/05/2023 somvati sen 1709002018WL007308 somvati sen 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078503678 somvatisen (000000)
44 PANNA MP-09-002-018-001/85-A
(RANWAHA) 		1709002018NRG24270520230083266 27/05/2023 pinki chaudhary 1709002018WL007309 pinki chaudhary 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078503678 pinkichaudhary (000000)
45 PANNA MP-09-002-018-002/100
(RANWAHA) 		1709002018NRG24270520230083271 27/05/2023 kamla bai 1709002018WL007309 kamla bai 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078503678 kamlabai (000000)
46 PANNA MP-09-002-018-002/100-B
(RANWAHA) 		1709002018NRG24270520230083272 27/05/2023 akhlesh sharma 1709002018WL007309 akhlesh sharma 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078503678 akhleshsharma (000000)
47 PANNA MP-09-002-018-002/120-B
(RANWAHA) 		1709002018NRG24270520230083280 27/05/2023 REKHA 1709002018WL007309 REKHA 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078503678 REKHA (000000)
48 PANNA MP-09-002-018-002/152
(RANWAHA) 		1709002018NRG24270520230083285 27/05/2023 bala adiwasi 1709002018WL007309 bala adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078503678 balaadiwasi (000000)
49 PANNA MP-09-002-018-002/160
(RANWAHA) 		1709002018NRG24270520230083288 27/05/2023 babli sharma 1709002018WL007309 babli sharma 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078503678 bablisharma (000000)
50 PANNA MP-09-002-018-002/171
(RANWAHA) 		1709002018NRG24270520230083206 27/05/2023 prem bai 1709002018WL007307 prem bai 00602 SBIN0RRMBGB 2652 2652 Processed 31/05/2023 078503678 prembai (000000)
51 PANNA MP-09-002-018-002/173
(RANWAHA) 		1709002018NRG24270520230083291 27/05/2023 ram swarup 1709002018WL007309 ram swarup 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078503678 ramswarup (000000)
52 PANNA MP-09-002-018-002/179
(RANWAHA) 		1709002018NRG24270520230083293 27/05/2023 vishnu kumar yadav 1709002018WL007309 vishnu kumar yadav 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078503678 vishnukumaryadav (000000)
53 PANNA MP-09-002-018-002/35
(RANWAHA) 		1709002018NRG24270520230083298 27/05/2023 genda bai chaudhari 1709002018WL007309 genda bai chaudhari 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078503678 gendabaichaudhari (000000)
54 PANNA MP-09-002-018-002/45
(RANWAHA) 		1709002018NRG24270520230083300 27/05/2023 shambhu chaudhari 1709002018WL007309 shambhu chaudhari 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078503678 shambhuchaudhari (000000)
55 PANNA MP-09-002-018-002/58
(RANWAHA) 		1709002018NRG24270520230083304 27/05/2023 ram bai 1709002018WL007309 ram bai 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078503678 rambai (000000)
56 PANNA MP-09-002-018-002/75-C
(RANWAHA) 		1709002018NRG24270520230083307 27/05/2023 seeta bai 1709002018WL007309 seeta bai 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078503678 seetabai (000000)
57 PANNA MP-09-002-019-001/224
(BARACHH) 		1709002019NRG24270520230083095 27/05/2023 LAKHAN PRAJAPTI 1709002019WL007296 LAKHAN PRAJAPTI 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078503678 LAKHANPRAJAPTI (000000)
58 PANNA MP-09-002-047-001/146
(BHASUNDA) 		1709002047NRG24270520230082988 27/05/2023 Sumitra verma 1709002047WL007283 Sumitra verma 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078503678 Sumitraverma (000000)
59 PANNA MP-09-002-047-001/317
(BHASUNDA) 		1709002047NRG24270520230082981 27/05/2023 Sundarlal Ahirwar 1709002047WL007282 Sundarlal Ahirwar 00602 SBIN0RRMBGB 3094 3094 Processed 31/05/2023 078503678 SundarlalAhirwar (000000)
60 PANNA MP-09-002-047-001/76
(BHASUNDA) 		1709002047NRG24270520230082986 27/05/2023 kushma raidas 1709002047WL007282 kushma raidas 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078503678 kushmaraidas (000000)
61 PANNA MP-09-002-052-001/13-B
(UMRI) 		1709002052NRG24270520230083149 27/05/2023 Ghasitiya 1709002052WL007302 Ghasitiya 00602 SBIN0RRMBGB 663 663 Processed 31/05/2023 078503678 Ghasitiya (000000)
62 PANNA MP-09-002-052-001/13-B
(UMRI) 		1709002052NRG24270520230083148 27/05/2023 premachanga gond 1709002052WL007302 premachanga gond 00602 SBIN0RRMBGB 663 663 Processed 31/05/2023 078503678 premachangagond (000000)
63 PANNA MP-09-002-052-001/187-B
(UMRI) 		1709002052NRG24270520230083152 27/05/2023 Karem Goud 1709002052WL007302 Karem Goud 00602 SBIN0RRMBGB 663 663 Processed 31/05/2023 078503678 KaremGoud (000000)
64 PANNA MP-09-002-052-001/19-A
(UMRI) 		1709002052NRG24270520230083154 27/05/2023 Sonu Ahirwer 1709002052WL007302 Sonu Ahirwer 00602 SBIN0RRMBGB 663 663 Processed 31/05/2023 078503678 SonuAhirwer (000000)
65 PANNA MP-09-002-052-001/219-C
(UMRI) 		1709002052NRG24270520230083160 27/05/2023 BABU GOND 1709002052WL007302 BABU GOND 00602 SBIN0RRMBGB 663 663 Processed 31/05/2023 078503678 BABUGOND (000000)
66 PANNA MP-09-002-052-001/219-C
(UMRI) 		1709002052NRG24270520230083159 27/05/2023 BABU GOND 1709002052WL007302 BABU GOND 00602 SBIN0RRMBGB 663 663 Processed 31/05/2023 078503678 BABUGOND (000000)
67 PANNA MP-09-002-052-001/36
(UMRI) 		1709002052NRG24270520230083164 27/05/2023 Ramsujan Vishwakarma 1709002052WL007302 Ramsujan Vishwakarma 00602 SBIN0RRMBGB 663 663 Processed 31/05/2023 078503678 RamsujanVishwakarma (000000)
68 PANNA MP-09-002-052-001/69
(UMRI) 		1709002052NRG24270520230083166 27/05/2023 RAMSARAN GOND 1709002052WL007302 RAMSARAN GOND 00602 SBIN0RRMBGB 663 663 Processed 31/05/2023 078503678 RAMSARANGOND (000000)
69 PANNA MP-09-002-052-003/10-C
(UMRI) 		1709002052NRG24270520230083025 27/05/2023 Krankumar mishra 1709002052WL007288 Krankumar mishra 00602 SBIN0RRMBGB 3094 3094 Processed 31/05/2023 078503678 Krankumarmishra (000000)
70 PANNA MP-09-002-052-003/100
(UMRI) 		1709002052NRG24270520230083029 27/05/2023 MUNNI AHIRWAR 1709002052WL007289 MUNNI AHIRWAR 00602 SBIN0RRMBGB 3094 3094 Processed 31/05/2023 078503678 MUNNIAHIRWAR (000000)
71 PANNA MP-09-002-052-003/103-A
(UMRI) 		1709002052NRG24270520230083030 27/05/2023 Puspa ahirwer 1709002052WL007289 Puspa ahirwer 00602 SBIN0RRMBGB 3094 3094 Processed 31/05/2023 078503678 Puspaahirwer (000000)
72 PANNA MP-09-002-052-003/103-D
(UMRI) 		1709002052NRG24270520230083047 27/05/2023 Shimla Ahirwer 1709002052WL007292 Shimla Ahirwer 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078503678 ShimlaAhirwer (000000)
73 PANNA MP-09-002-052-003/13-D
(UMRI) 		1709002052NRG24270520230083142 27/05/2023 Kali Bai 1709002052WL007301 Kali Bai 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078503678 KaliBai (000000)
74 PANNA MP-09-002-052-003/89
(UMRI) 		1709002052NRG24270520230083036 27/05/2023 ISWERDEEN 1709002052WL007289 ISWERDEEN 00602 SBIN0RRMBGB 3094 3094 Processed 31/05/2023 078503678 ISWERDEEN (000000)
75 PANNA MP-09-002-065-001/145
(RAJAPUR) 		1709002065NRG24270520230083120 27/05/2023 Beni bai pal 1709002065WL007298 Beni bai pal 00602 SBIN0RRMBGB 2652 2652 Processed 31/05/2023 078503678 Benibaipal (000000)
76 PANNA MP-09-002-065-001/145
(RAJAPUR) 		1709002065NRG24270520230083119 27/05/2023 BHAGWAN 1709002065WL007298 BHAGWAN 00602 SBIN0RRMBGB 2652 2652 Processed 31/05/2023 078503678 BHAGWAN (000000)
77 PANNA MP-09-002-065-001/189-B
(RAJAPUR) 		1709002065NRG24270520230083107 27/05/2023 DURJAN 1709002065WL007297 DURJAN 00602 SBIN0RRMBGB 2652 2652 Processed 31/05/2023 078503678 DURJAN (000000)
78 PANNA MP-09-002-065-001/356-C
(RAJAPUR) 		1709002065NRG24270520230083112 27/05/2023 sangeeta 1709002065WL007297 sangeeta 00602 SBIN0RRMBGB 2652 2652 Processed 31/05/2023 078503678 sangeeta (000000)
79 PANNA MP-09-002-065-001/480-A
(RAJAPUR) 		1709002065NRG24270520230083115 27/05/2023 banita 1709002065WL007297 banita 00602 SBIN0RRMBGB 2652 2652 Processed 31/05/2023 078503678 banita (000000)
SubTotal 69615 69615
Total 119340 119340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_270523FTO_60076 Bank of Baroda BARB0PANNAX PANNA 1105
2 PANNA MP1709002_270523FTO_60076 Bank of India BKID0009443 PANNA 4420
3 PANNA MP1709002_270523FTO_60076 Bank of Maharastra MAHB0001882 Panna 1326
4 PANNA MP1709002_270523FTO_60076 Canara Bank CNRB0004114 PANNA 3315
5 PANNA MP1709002_270523FTO_60076 Central Bank Of India CBIN0282158 PANNA 1326
6 PANNA MP1709002_270523FTO_60076 Indian Bank IDIB000P566 PANNA 2652
7 PANNA MP1709002_270523FTO_60076 State Bank of India SBIN0000447 PANNA 18343
8 PANNA MP1709002_270523FTO_60076 State Bank of India SBIN0002169 RAJNAGAR 1326
9 PANNA MP1709002_270523FTO_60076 State Bank of India SBIN0002845 DEVENDRANAGAR 2652
10 PANNA MP1709002_270523FTO_60076 State Bank of India SBIN0003262 KAKARHATI 7956
11 PANNA MP1709002_270523FTO_60076 State Bank of India SBIN0006255 GUNNAUR V B 1326
12 PANNA MP1709002_270523FTO_60076 State Bank of India SBIN0030436 GANESH MARKET, PANNA 2652
13 PANNA MP1709002_270523FTO_60076 State Bank of India SBIN0031285 PANNA 1326
14 PANNA MP1709002_270523FTO_60076 Madhyanchal Gramin Bank SBIN0RRMBGB Barachh 26741
15 PANNA MP1709002_270523FTO_60076 Madhyanchal Gramin Bank SBIN0RRMBGB Brajpur 23868
16 PANNA MP1709002_270523FTO_60076 Madhyanchal Gramin Bank SBIN0RRMBGB Devendranagar 13260
17 PANNA MP1709002_270523FTO_60076 Madhyanchal Gramin Bank SBIN0RRMBGB Pahadi 2652
18 PANNA MP1709002_270523FTO_60076 Madhyanchal Gramin Bank SBIN0RRMBGB Ranibag Panna 3094

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