Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:38:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_060124APB_FTO_422326
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-09-002-044-001/196-B
(GAHARA) 		1709002044NRG24060120240450837 06/01/2024 Resheder Singh 1709002044WL037917 Resheder Singh 00045 BARB0PANNAX 1326 1326 Processed 13/03/2024 684135612 ReshederSingh STATE BANK OF INDIA(508548)
2 PANNA MP-09-002-064-001/209
(JIGDAHA) 		1709002064NRG24050120240450475 06/01/2024 Bela 1709002064WL037884 Bela 00045 BARB0PANNAX 1105 1105 Processed 13/03/2024 684135612 Bela BANK OF BARODA(606985)
3 PANNA MP-09-002-064-001/209
(JIGDAHA) 		1709002064NRG24050120240450474 06/01/2024 Raghuvendra 1709002064WL037884 Raghuvendra 00045 BARB0PANNAX 1105 1105 Processed 13/03/2024 684135612 Raghuvendra BANK OF BARODA(606985)
SubTotal 3536 3536
4 PANNA MP-09-002-052-001/183-A
(UMRI) 		1709002052NRG24060120240450828 06/01/2024 Gulshan Singroul 1709002052WL037916 Gulshan Singroul 00045 BARB0VJBHOP 884 884 Processed 13/03/2024 684135612 GulshanSingroul BANK OF BARODA(606985)
SubTotal 884 884
5 PANNA MP-09-002-001-001/142-C
(LALAR) 		1709002001NRG24050120240450636 06/01/2024 DEEPAK 1709002001WL037907 DEEPAK 00078 CNRB0004114 1326 1326 Processed 13/03/2024 684135612 DEEPAK INDIA POST PAYMENTS BANK LIMITED(508528)
6 PANNA MP-09-002-001-001/216-C
(LALAR) 		1709002001NRG24050120240450644 06/01/2024 RUKMANI AWASTHI 1709002001WL037907 RUKMANI AWASTHI 00078 CNRB0004114 1326 1326 Processed 13/03/2024 684135612 RUKMANIAWASTHI CANARA BANK(508532)
7 PANNA MP-09-002-001-001/225-B
(LALAR) 		1709002001NRG24050120240450645 06/01/2024 ROHNI 1709002001WL037907 ROHNI 00078 CNRB0004114 1326 1326 Processed 13/03/2024 684135612 ROHNI BANK OF BARODA(606985)
8 PANNA MP-09-002-001-001/312
(LALAR) 		1709002001NRG24050120240450653 06/01/2024 RAJESH KUMAR AWSTHI 1709002001WL037907 RAJESH KUMAR AWSTHI 00078 CNRB0004114 1326 1326 Processed 13/03/2024 684135612 RAJESHKUMARAWSTHI MADHYANCHAL GRAMIN BANK(607232)
9 PANNA MP-09-002-001-001/322
(LALAR) 		1709002001NRG24050120240450654 06/01/2024 KISHAN Ahirwar 1709002001WL037907 KISHAN Ahirwar 00078 CNRB0004114 1326 1326 Processed 13/03/2024 684135612 KISHANAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
10 PANNA MP-09-002-001-001/322-A
(LALAR) 		1709002001NRG24050120240450655 06/01/2024 JAGAT Ahirwar 1709002001WL037907 JAGAT Ahirwar 00078 CNRB0004114 1326 1326 Processed 13/03/2024 684135612 JAGATAhirwar CANARA BANK(508532)
11 PANNA MP-09-002-001-001/73
(LALAR) 		1709002001NRG24050120240450664 06/01/2024 VODHRAM AHIWAR 1709002001WL037907 VODHRAM AHIWAR 00078 CNRB0004114 1326 1326 Processed 13/03/2024 684135612 VODHRAMAHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 PANNA MP-09-002-001-001/73-B
(LALAR) 		1709002001NRG24050120240450665 06/01/2024 Gauri 1709002001WL037907 Gauri 00078 CNRB0004114 1326 1326 Processed 13/03/2024 684135612 Gauri STATE BANK OF INDIA(508548)
13 PANNA MP-09-002-001-001/81
(LALAR) 		1709002001NRG24050120240450667 06/01/2024 Brajlal ahirwar 1709002001WL037907 Brajlal ahirwar 00078 CNRB0004114 1326 1326 Processed 13/03/2024 684135612 Brajlalahirwar CANARA BANK(508532)
SubTotal 11934 11934
14 PANNA MP-09-002-042-001/319-B
(BRIJPUR) 		1709002042NRG24060120240451172 06/01/2024 kaushal prasad sahu 1709002042WL037956 kaushal prasad sahu 00089 CBIN0282158 1105 1105 Processed 13/03/2024 684135612 kaushalprasadsahu PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
15 PANNA MP-09-002-001-001/339
(LALAR) 		1709002001NRG24050120240450657 06/01/2024 Teerath Pal 1709002001WL037907 Teerath Pal 00176 IDIB000B594 1326 1326 Processed 13/03/2024 684135612 TeerathPal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
16 PANNA MP-09-002-039-004/113
(SIRASWAHA) 		1709002039NRG24060120240450805 06/01/2024 sambhu 1709002039WL037915 sambhu 00354 PUNB0659800 1326 1326 Processed 13/03/2024 684135612 sambhu STATE BANK OF INDIA(508548)
17 PANNA MP-09-002-039-004/118-A
(SIRASWAHA) 		1709002039NRG24060120240450807 06/01/2024 shila 1709002039WL037915 shila 00354 PUNB0659800 1326 1326 Processed 13/03/2024 684135612 shila PUNJAB NATIONAL BANK(508568)
18 PANNA MP-09-002-039-004/118-C
(SIRASWAHA) 		1709002039NRG24060120240450809 06/01/2024 rajju lal 1709002039WL037915 rajju lal 00354 PUNB0659800 1326 1326 Processed 13/03/2024 684135612 rajjulal UNION BANK OF INDIA(508500)
19 PANNA MP-09-002-039-004/119
(SIRASWAHA) 		1709002039NRG24060120240450810 06/01/2024 swamideen 1709002039WL037915 swamideen 00354 PUNB0659800 1326 1326 Processed 13/03/2024 684135612 swamideen PUNJAB NATIONAL BANK(508568)
20 PANNA MP-09-002-039-004/121
(SIRASWAHA) 		1709002039NRG24060120240450812 06/01/2024 Lovelesh kori 1709002039WL037915 Lovelesh kori 00354 PUNB0659800 1326 1326 Processed 13/03/2024 684135612 Loveleshkori PUNJAB NATIONAL BANK(508568)
21 PANNA MP-09-002-039-005/141
(SIRASWAHA) 		1709002039NRG24060120240450813 06/01/2024 kajal gond 1709002039WL037915 kajal gond 00354 PUNB0659800 1326 1326 Processed 13/03/2024 684135612 kajalgond MADHYANCHAL GRAMIN BANK(607232)
22 PANNA MP-09-002-039-005/184
(SIRASWAHA) 		1709002039NRG24060120240450816 06/01/2024 gorelal 1709002039WL037915 gorelal 00354 PUNB0659800 1326 1326 Processed 13/03/2024 684135612 gorelal PUNJAB NATIONAL BANK(508568)
23 PANNA MP-09-002-039-005/184
(SIRASWAHA) 		1709002039NRG24060120240450815 06/01/2024 gorelal 1709002039WL037915 gorelal 00354 PUNB0659800 1326 1326 Processed 13/03/2024 684135612 gorelal PUNJAB NATIONAL BANK(508568)
24 PANNA MP-09-002-039-005/406
(SIRASWAHA) 		1709002039NRG24060120240450819 06/01/2024 jeetu 1709002039WL037915 jeetu 00354 PUNB0659800 1326 1326 Processed 13/03/2024 684135612 jeetu PUNJAB NATIONAL BANK(508568)
25 PANNA MP-09-002-039-005/411
(SIRASWAHA) 		1709002039NRG24060120240450820 06/01/2024 Babu gond 1709002039WL037915 Babu gond 00354 PUNB0659800 1326 1326 Processed 13/03/2024 684135612 Babugond PUNJAB NATIONAL BANK(508568)
26 PANNA MP-09-002-039-005/420
(SIRASWAHA) 		1709002039NRG24060120240450822 06/01/2024 ram singh thakur 1709002039WL037915 ram singh thakur 00354 PUNB0659800 1326 1326 Processed 13/03/2024 684135612 ramsinghthakur AIRTEL PAYMENTS BANK LIMITED(990288)
27 PANNA MP-09-002-039-005/422
(SIRASWAHA) 		1709002039NRG24060120240450823 06/01/2024 chmeliya gond 1709002039WL037915 chmeliya gond 00354 PUNB0659800 1326 1326 Processed 13/03/2024 684135612 chmeliyagond PUNJAB NATIONAL BANK(508568)
28 PANNA MP-09-002-039-005/471
(SIRASWAHA) 		1709002039NRG24060120240450825 06/01/2024 shambhu 1709002039WL037915 shambhu 00354 PUNB0659800 1326 1326 Processed 13/03/2024 684135612 shambhu PUNJAB NATIONAL BANK(508568)
29 PANNA MP-09-002-039-005/479
(SIRASWAHA) 		1709002039NRG24060120240450827 06/01/2024 Savita 1709002039WL037915 Savita 00354 PUNB0659800 1326 1326 Processed 13/03/2024 684135612 Savita PUNJAB NATIONAL BANK(508568)
30 PANNA MP-09-002-042-001/105
(BRIJPUR) 		1709002042NRG24060120240451153 06/01/2024 AJAY 1709002042WL037956 AJAY 00354 PUNB0659800 1105 1105 Processed 13/03/2024 684135612 AJAY PUNJAB NATIONAL BANK(508568)
31 PANNA MP-09-002-042-001/107-A
(BRIJPUR) 		1709002042NRG24060120240451154 06/01/2024 vishnu kumar sahu 1709002042WL037956 vishnu kumar sahu 00354 PUNB0659800 1105 1105 Processed 13/03/2024 684135612 vishnukumarsahu PUNJAB NATIONAL BANK(508568)
32 PANNA MP-09-002-042-001/269
(BRIJPUR) 		1709002042NRG24060120240451162 06/01/2024 Prem shankar 1709002042WL037956 Prem shankar 00354 PUNB0659800 1105 1105 Processed 13/03/2024 684135612 Premshankar PUNJAB NATIONAL BANK(508568)
33 PANNA MP-09-002-042-001/311
(BRIJPUR) 		1709002042NRG24060120240451169 06/01/2024 Ashish jain 1709002042WL037956 Ashish jain 00354 PUNB0659800 1105 1105 Processed 13/03/2024 684135612 Ashishjain PUNJAB NATIONAL BANK(508568)
34 PANNA MP-09-002-042-001/319-A
(BRIJPUR) 		1709002042NRG24060120240451171 06/01/2024 ranji sahu 1709002042WL037956 ranji sahu 00354 PUNB0659800 1105 1105 Processed 13/03/2024 684135612 ranjisahu PUNJAB NATIONAL BANK(508568)
35 PANNA MP-09-002-042-001/336-A
(BRIJPUR) 		1709002042NRG24060120240451173 06/01/2024 Bhagwati sen 1709002042WL037956 Bhagwati sen 00354 PUNB0659800 1105 1105 Processed 13/03/2024 684135612 Bhagwatisen PUNJAB NATIONAL BANK(508568)
36 PANNA MP-09-002-042-001/435
(BRIJPUR) 		1709002042NRG24060120240451177 06/01/2024 krishan kumar dixit 1709002042WL037956 krishan kumar dixit 00354 PUNB0659800 1105 1105 Processed 13/03/2024 684135612 krishankumardixit PUNJAB NATIONAL BANK(508568)
37 PANNA MP-09-002-044-001/128
(GAHARA) 		1709002044NRG24060120240450836 06/01/2024 RAMNARESH 1709002044WL037917 RAMNARESH 00354 PUNB0659800 1326 1326 Processed 13/03/2024 684135612 RAMNARESH PUNJAB NATIONAL BANK(508568)
38 PANNA MP-09-002-044-002/7-B
(GAHARA) 		1709002044NRG24060120240450844 06/01/2024 Sonu singh 1709002044WL037917 Sonu singh 00354 PUNB0659800 1326 1326 Processed 13/03/2024 684135612 Sonusingh PUNJAB NATIONAL BANK(508568)
SubTotal 28951 28951
39 PANNA MP-09-002-027-003/35-A
(KRISHNA KALYAN PUR) 		1709002027NRG24060120240450849 06/01/2024 TILAKSINGH 1709002027WL037918 TILAKSINGH 00415 SBIN0000447 1105 1105 Processed 13/03/2024 684135612 TILAKSINGH STATE BANK OF INDIA(508548)
40 PANNA MP-09-002-039-001/348
(SIRASWAHA) 		1709002039NRG24060120240450803 06/01/2024 rajiv 1709002039WL037915 rajiv 00415 SBIN0000447 1326 1326 Processed 13/03/2024 684135612 rajiv AIRTEL PAYMENTS BANK LIMITED(990288)
41 PANNA MP-09-002-039-005/36
(SIRASWAHA) 		1709002039NRG24060120240450818 06/01/2024 PRAKASH 1709002039WL037915 PRAKASH 00415 SBIN0000447 1326 1326 Processed 13/03/2024 684135612 PRAKASH MADHYANCHAL GRAMIN BANK(607232)
42 PANNA MP-09-002-039-005/36
(SIRASWAHA) 		1709002039NRG24060120240450817 06/01/2024 PRAKASH 1709002039WL037915 PRAKASH 00415 SBIN0000447 1326 1326 Processed 13/03/2024 684135612 PRAKASH PUNJAB NATIONAL BANK(508568)
43 PANNA MP-09-002-044-002/7-A
(GAHARA) 		1709002044NRG24060120240450843 06/01/2024 Sudama Devi 1709002044WL037917 Sudama Devi 00415 SBIN0000447 1326 1326 Processed 13/03/2024 684135612 SudamaDevi STATE BANK OF INDIA(508548)
44 PANNA MP-09-002-049-001/177
(LAHURHAI) 		1709002049NRG24050120240450377 06/01/2024 HIRA LAL 1709002049WL037880 HIRA LAL 00415 SBIN0000447 1105 1105 Processed 13/03/2024 684135612 HIRALAL MADHYANCHAL GRAMIN BANK(607232)
45 PANNA MP-09-002-049-001/177-A
(LAHURHAI) 		1709002049NRG24050120240450378 06/01/2024 rajaram pal 1709002049WL037880 rajaram pal 00415 SBIN0000447 1105 1105 Processed 13/03/2024 684135612 rajarampal STATE BANK OF INDIA(508548)
46 PANNA MP-09-002-049-001/177-A
(LAHURHAI) 		1709002049NRG24050120240450379 06/01/2024 rajrani pal 1709002049WL037880 rajrani pal 00415 SBIN0000447 1105 1105 Processed 13/03/2024 684135612 rajranipal STATE BANK OF INDIA(508548)
47 PANNA MP-09-002-049-001/204
(LAHURHAI) 		1709002049NRG24050120240450380 06/01/2024 sankardeen 1709002049WL037880 sankardeen 00415 SBIN0000447 1105 1105 Processed 13/03/2024 684135612 sankardeen STATE BANK OF INDIA(508548)
48 PANNA MP-09-002-049-001/204-B
(LAHURHAI) 		1709002049NRG24050120240450381 06/01/2024 santosh 1709002049WL037880 santosh 00415 SBIN0000447 1105 1105 Processed 13/03/2024 684135612 santosh STATE BANK OF INDIA(508548)
49 PANNA MP-09-002-049-001/204-B
(LAHURHAI) 		1709002049NRG24050120240450382 06/01/2024 santosh pal 1709002049WL037880 santosh pal 00415 SBIN0000447 1105 1105 Processed 13/03/2024 684135612 santoshpal UNION BANK OF INDIA(508500)
50 PANNA MP-09-002-049-001/204-C
(LAHURHAI) 		1709002049NRG24050120240450383 06/01/2024 sankardeen pal 1709002049WL037880 sankardeen pal 00415 SBIN0000447 1105 1105 Processed 13/03/2024 684135612 sankardeenpal STATE BANK OF INDIA(508548)
51 PANNA MP-09-002-049-001/204-C
(LAHURHAI) 		1709002049NRG24050120240450384 06/01/2024 sunita pal 1709002049WL037880 sunita pal 00415 SBIN0000447 1105 1105 Processed 13/03/2024 684135612 sunitapal INDIA POST PAYMENTS BANK LIMITED(508528)
52 PANNA MP-09-002-049-001/218
(LAHURHAI) 		1709002049NRG24050120240450385 06/01/2024 rajesh pall 1709002049WL037880 rajesh pall 00415 SBIN0000447 1105 1105 Processed 13/03/2024 684135612 rajeshpall STATE BANK OF INDIA(508548)
53 PANNA MP-09-002-049-001/218
(LAHURHAI) 		1709002049NRG24050120240450386 06/01/2024 rani pall 1709002049WL037880 rani pall 00415 SBIN0000447 1105 1105 Processed 13/03/2024 684135612 ranipall STATE BANK OF INDIA(508548)
54 PANNA MP-09-002-049-001/45
(LAHURHAI) 		1709002049NRG24050120240450387 06/01/2024 bhaiyaram 1709002049WL037880 bhaiyaram 00415 SBIN0000447 1105 1105 Processed 13/03/2024 684135612 bhaiyaram STATE BANK OF INDIA(508548)
55 PANNA MP-09-002-050-001/22
(SILDHARA) 		1709002050NRG24060120240450905 06/01/2024 teerath 1709002050WL037938 teerath 00415 SBIN0000447 1326 1326 Processed 13/03/2024 684135612 teerath STATE BANK OF INDIA(508548)
56 PANNA MP-09-002-050-001/519
(SILDHARA) 		1709002050NRG24060120240450908 06/01/2024 Shishu 1709002050WL037938 Shishu 00415 SBIN0000447 1326 1326 Processed 13/03/2024 684135612 Shishu STATE BANK OF INDIA(508548)
57 PANNA MP-09-002-050-001/519
(SILDHARA) 		1709002050NRG24060120240450907 06/01/2024 Shishu 1709002050WL037938 Shishu 00415 SBIN0000447 1326 1326 Processed 13/03/2024 684135612 Shishu STATE BANK OF INDIA(508548)
58 PANNA MP-09-002-050-001/575
(SILDHARA) 		1709002050NRG24060120240450909 06/01/2024 Dashrath raikvar 1709002050WL037938 Dashrath raikvar 00415 SBIN0000447 663 663 Processed 13/03/2024 684135612 Dashrathraikvar STATE BANK OF INDIA(508548)
SubTotal 23205 23205
59 PANNA MP-09-002-064-001/125
(JIGDAHA) 		1709002064NRG24050120240450463 06/01/2024 ramanand 1709002064WL037884 ramanand 00415 SBIN0002845 1105 1105 Processed 13/03/2024 684135612 ramanand STATE BANK OF INDIA(508548)
60 PANNA MP-09-002-064-001/135
(JIGDAHA) 		1709002064NRG24050120240450465 06/01/2024 Maya 1709002064WL037884 Maya 00415 SBIN0002845 1105 1105 Processed 13/03/2024 684135612 Maya STATE BANK OF INDIA(508548)
61 PANNA MP-09-002-064-001/135
(JIGDAHA) 		1709002064NRG24050120240450464 06/01/2024 NARESH 1709002064WL037884 NARESH 00415 SBIN0002845 1105 1105 Processed 13/03/2024 684135612 NARESH STATE BANK OF INDIA(508548)
62 PANNA MP-09-002-064-001/154
(JIGDAHA) 		1709002064NRG24050120240450467 06/01/2024 shyamkali 1709002064WL037884 shyamkali 00415 SBIN0002845 1105 1105 Processed 13/03/2024 684135612 shyamkali STATE BANK OF INDIA(508548)
63 PANNA MP-09-002-064-001/154
(JIGDAHA) 		1709002064NRG24050120240450466 06/01/2024 YADVENDRA 1709002064WL037884 YADVENDRA 00415 SBIN0002845 1105 1105 Processed 13/03/2024 684135612 YADVENDRA STATE BANK OF INDIA(508548)
64 PANNA MP-09-002-064-001/173
(JIGDAHA) 		1709002064NRG24050120240450468 06/01/2024 Hakeem 1709002064WL037884 Hakeem 00415 SBIN0002845 1105 1105 Processed 13/03/2024 684135612 Hakeem STATE BANK OF INDIA(508548)
65 PANNA MP-09-002-064-001/173
(JIGDAHA) 		1709002064NRG24050120240450469 06/01/2024 Nanisha 1709002064WL037884 Nanisha 00415 SBIN0002845 1105 1105 Processed 13/03/2024 684135612 Nanisha STATE BANK OF INDIA(508548)
66 PANNA MP-09-002-064-001/178-A
(JIGDAHA) 		1709002064NRG24050120240450471 06/01/2024 Jitendra tripathi 1709002064WL037884 Jitendra tripathi 00415 SBIN0002845 1105 1105 Processed 13/03/2024 684135612 Jitendratripathi INDIAN BANK(607105)
67 PANNA MP-09-002-064-001/178-A
(JIGDAHA) 		1709002064NRG24050120240450470 06/01/2024 Jitendra tripathi 1709002064WL037884 Jitendra tripathi 00415 SBIN0002845 1105 1105 Processed 13/03/2024 684135612 Jitendratripathi STATE BANK OF INDIA(508548)
68 PANNA MP-09-002-064-001/189
(JIGDAHA) 		1709002064NRG24050120240450473 06/01/2024 Brajbhushan 1709002064WL037884 Brajbhushan 00415 SBIN0002845 1105 1105 Processed 13/03/2024 684135612 Brajbhushan STATE BANK OF INDIA(508548)
69 PANNA MP-09-002-064-001/189
(JIGDAHA) 		1709002064NRG24050120240450472 06/01/2024 Rambhuan 1709002064WL037884 Rambhuan 00415 SBIN0002845 1105 1105 Processed 13/03/2024 684135612 Rambhuan STATE BANK OF INDIA(508548)
70 PANNA MP-09-002-064-001/222
(JIGDAHA) 		1709002064NRG24050120240450476 06/01/2024 ravendra 1709002064WL037884 ravendra 00415 SBIN0002845 1105 1105 Processed 13/03/2024 684135612 ravendra STATE BANK OF INDIA(508548)
71 PANNA MP-09-002-064-001/226
(JIGDAHA) 		1709002064NRG24050120240450478 06/01/2024 Gayatri 1709002064WL037884 Gayatri 00415 SBIN0002845 1105 1105 Processed 13/03/2024 684135612 Gayatri STATE BANK OF INDIA(508548)
72 PANNA MP-09-002-064-001/226
(JIGDAHA) 		1709002064NRG24050120240450477 06/01/2024 Vijay 1709002064WL037884 Vijay 00415 SBIN0002845 1105 1105 Processed 13/03/2024 684135612 Vijay STATE BANK OF INDIA(508548)
73 PANNA MP-09-002-064-001/243-A
(JIGDAHA) 		1709002064NRG24050120240450479 06/01/2024 islam mohammad 1709002064WL037884 islam mohammad 00415 SBIN0002845 1105 1105 Processed 13/03/2024 684135612 islammohammad STATE BANK OF INDIA(508548)
74 PANNA MP-09-002-064-001/251
(JIGDAHA) 		1709002064NRG24050120240450480 06/01/2024 puspendra pandey 1709002064WL037884 puspendra pandey 00415 SBIN0002845 1105 1105 Processed 13/03/2024 684135612 puspendrapandey STATE BANK OF INDIA(508548)
75 PANNA MP-09-002-064-001/251
(JIGDAHA) 		1709002064NRG24050120240450481 06/01/2024 usha pandey 1709002064WL037884 usha pandey 00415 SBIN0002845 1105 1105 Processed 13/03/2024 684135612 ushapandey STATE BANK OF INDIA(508548)
76 PANNA MP-09-002-064-001/255
(JIGDAHA) 		1709002064NRG24050120240450482 06/01/2024 niwas 1709002064WL037884 niwas 00415 SBIN0002845 1105 1105 Processed 13/03/2024 684135612 niwas STATE BANK OF INDIA(508548)
77 PANNA MP-09-002-064-001/391
(JIGDAHA) 		1709002064NRG24050120240450483 06/01/2024 Pachaiya 1709002064WL037884 Pachaiya 00415 SBIN0002845 1105 1105 Processed 13/03/2024 684135612 Pachaiya STATE BANK OF INDIA(508548)
78 PANNA MP-09-002-064-001/43
(JIGDAHA) 		1709002064NRG24050120240450484 06/01/2024 RAM VISHWAS 1709002064WL037884 RAM VISHWAS 00415 SBIN0002845 1105 1105 Processed 13/03/2024 684135612 RAMVISHWAS STATE BANK OF INDIA(508548)
79 PANNA MP-09-002-064-001/72
(JIGDAHA) 		1709002064NRG24050120240450486 06/01/2024 RAMSIROMANI 1709002064WL037884 RAMSIROMANI 00415 SBIN0002845 1105 1105 Processed 13/03/2024 684135612 RAMSIROMANI STATE BANK OF INDIA(508548)
80 PANNA MP-09-002-064-001/72
(JIGDAHA) 		1709002064NRG24050120240450485 06/01/2024 RAMSIROMANI 1709002064WL037884 RAMSIROMANI 00415 SBIN0002845 1105 1105 Processed 13/03/2024 684135612 RAMSIROMANI JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
SubTotal 24310 24310
81 PANNA MP-09-002-042-001/287
(BRIJPUR) 		1709002042NRG24060120240451166 06/01/2024 MANIRAM 1709002042WL037956 MANIRAM 00415 SBIN0012174 1105 1105 Processed 13/03/2024 684135612 MANIRAM INDIAN BANK(607105)
SubTotal 1105 1105
82 PANNA MP-09-002-001-001/107
(LALAR) 		1709002001NRG24050120240450633 06/01/2024 Pratap Singh 1709002001WL037907 Pratap Singh 00415 SBIN0030436 1326 1326 Processed 13/03/2024 684135612 PratapSingh STATE BANK OF INDIA(508548)
83 PANNA MP-09-002-001-001/14
(LALAR) 		1709002001NRG24050120240450635 06/01/2024 nandkishor 1709002001WL037907 nandkishor 00415 SBIN0030436 1326 1326 Processed 13/03/2024 684135612 nandkishor INDIA POST PAYMENTS BANK LIMITED(508528)
84 PANNA MP-09-002-001-001/148-B
(LALAR) 		1709002001NRG24050120240450639 06/01/2024 DILLIYA 1709002001WL037907 DILLIYA 00415 SBIN0030436 1326 1326 Processed 13/03/2024 684135612 DILLIYA STATE BANK OF INDIA(508548)
85 PANNA MP-09-002-001-001/152-A
(LALAR) 		1709002001NRG24050120240450640 06/01/2024 RAJU 1709002001WL037907 RAJU 00415 SBIN0030436 1326 1326 Rejected 13/03/2024 684135612 A/c Blocked or Frozen
86 PANNA MP-09-002-001-001/194
(LALAR) 		1709002001NRG24050120240450642 06/01/2024 RAM BHAGAT 1709002001WL037907 RAM BHAGAT 00415 SBIN0030436 1326 1326 Processed 13/03/2024 684135612 RAMBHAGAT STATE BANK OF INDIA(508548)
87 PANNA MP-09-002-001-001/216-A
(LALAR) 		1709002001NRG24050120240450643 06/01/2024 Dinesh Awasthi 1709002001WL037907 Dinesh Awasthi 00415 SBIN0030436 1326 1326 Processed 13/03/2024 684135612 DineshAwasthi INDIA POST PAYMENTS BANK LIMITED(508528)
88 PANNA MP-09-002-001-001/25
(LALAR) 		1709002001NRG24050120240450646 06/01/2024 alam singh 1709002001WL037907 alam singh 00415 SBIN0030436 1326 1326 Processed 13/03/2024 684135612 alamsingh STATE BANK OF INDIA(508548)
89 PANNA MP-09-002-001-001/264
(LALAR) 		1709002001NRG24050120240450648 06/01/2024 ajhar 1709002001WL037907 ajhar 00415 SBIN0030436 1326 1326 Processed 13/03/2024 684135612 ajhar STATE BANK OF INDIA(508548)
90 PANNA MP-09-002-001-001/28
(LALAR) 		1709002001NRG24050120240450650 06/01/2024 Jugraj Singh 1709002001WL037907 Jugraj Singh 00415 SBIN0030436 1326 1326 Processed 13/03/2024 684135612 JugrajSingh STATE BANK OF INDIA(508548)
91 PANNA MP-09-002-001-001/40
(LALAR) 		1709002001NRG24050120240450658 06/01/2024 lakhan lal 1709002001WL037907 lakhan lal 00415 SBIN0030436 1326 1326 Processed 13/03/2024 684135612 lakhanlal STATE BANK OF INDIA(508548)
92 PANNA MP-09-002-001-001/68
(LALAR) 		1709002001NRG24050120240450663 06/01/2024 PARWAT 1709002001WL037907 PARWAT 00415 SBIN0030436 1326 1326 Processed 13/03/2024 684135612 PARWAT STATE BANK OF INDIA(508548)
93 PANNA MP-09-002-027-001/82-A
(KRISHNA KALYAN PUR) 		1709002027NRG24060120240450847 06/01/2024 Shivprasad 1709002027WL037918 Shivprasad 00415 SBIN0030436 1105 1105 Processed 13/03/2024 684135612 Shivprasad STATE BANK OF INDIA(508548)
94 PANNA MP-09-002-027-003/20
(KRISHNA KALYAN PUR) 		1709002027NRG24060120240450848 06/01/2024 Janku prasad 1709002027WL037918 Janku prasad 00415 SBIN0030436 1105 1105 Processed 13/03/2024 684135612 Jankuprasad STATE BANK OF INDIA(508548)
95 PANNA MP-09-002-039-004/114
(SIRASWAHA) 		1709002039NRG24060120240450806 06/01/2024 bhagbhandas 1709002039WL037915 bhagbhandas 00415 SBIN0030436 1326 1326 Processed 13/03/2024 684135612 bhagbhandas STATE BANK OF INDIA(508548)
96 PANNA MP-09-002-044-002/7-C
(GAHARA) 		1709002044NRG24060120240450845 06/01/2024 Dev Singh Gond 1709002044WL037917 Dev Singh Gond 00415 SBIN0030436 1326 1326 Processed 13/03/2024 684135612 DevSinghGond STATE BANK OF INDIA(508548)
SubTotal 19448 19448
97 PANNA MP-09-002-013-001/403
(JHARKUWA) 		1709002013NRG24060120240450924 06/01/2024 UMASHANKER 1709002013WL037941 UMASHANKER 00415 SBIN0031285 1326 1326 Processed 13/03/2024 684135612 UMASHANKER AIRTEL PAYMENTS BANK LIMITED(990288)
98 PANNA MP-09-002-013-001/463
(JHARKUWA) 		1709002013NRG24060120240450925 06/01/2024 PYARI BAI 1709002013WL037941 PYARI BAI 00415 SBIN0031285 1326 1326 Processed 13/03/2024 684135612 PYARIBAI STATE BANK OF INDIA(508548)
99 PANNA MP-09-002-013-001/464
(JHARKUWA) 		1709002013NRG24060120240450926 06/01/2024 SONE LAL 1709002013WL037941 SONE LAL 00415 SBIN0031285 1326 1326 Processed 13/03/2024 684135612 SONELAL CENTRAL BANK OF INDIA(607115)
100 PANNA MP-09-002-013-001/607
(JHARKUWA) 		1709002013NRG24060120240450927 06/01/2024 RAJAN BAI 1709002013WL037941 RAJAN BAI 00415 SBIN0031285 1326 1326 Processed 13/03/2024 684135612 RAJANBAI STATE BANK OF INDIA(508548)
101 PANNA MP-09-002-013-001/623
(JHARKUWA) 		1709002013NRG24060120240450928 06/01/2024 KANDHI 1709002013WL037941 KANDHI 00415 SBIN0031285 1326 1326 Processed 13/03/2024 684135612 KANDHI STATE BANK OF INDIA(508548)
102 PANNA MP-09-002-013-001/75
(JHARKUWA) 		1709002013NRG24060120240450940 06/01/2024 JANAM 1709002013WL037941 JANAM 00415 SBIN0031285 1326 1326 Processed 13/03/2024 684135612 JANAM FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
103 PANNA MP-09-002-001-001/311
(LALAR) 		1709002001NRG24050120240450652 06/01/2024 RISHABH KUMAR 1709002001WL037907 RISHABH KUMAR 00468 UBIN0563706 1326 1326 Processed 13/03/2024 684135612 RISHABHKUMAR FINO PAYMENTS BANK LTD(608001)
104 PANNA MP-09-002-001-001/79-A
(LALAR) 		1709002001NRG24050120240450666 06/01/2024 Gokalbai Ahirwar 1709002001WL037907 Gokalbai Ahirwar 00468 UBIN0563706 1326 1326 Processed 13/03/2024 684135612 GokalbaiAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
105 PANNA MP-09-002-013-001/720-A
(JHARKUWA) 		1709002013NRG24060120240450929 06/01/2024 Parvati 1709002013WL037941 Parvati 00468 UBIN0563706 1326 1326 Processed 13/03/2024 684135612 Parvati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
106 PANNA MP-09-002-027-003/6
(KRISHNA KALYAN PUR) 		1709002027NRG24060120240450850 06/01/2024 HEERA LAL 1709002027WL037918 HEERA LAL 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684135612 HEERALAL MADHYANCHAL GRAMIN BANK(607232)
107 PANNA MP-09-002-039-001/426
(SIRASWAHA) 		1709002039NRG24060120240450804 06/01/2024 sanjay 1709002039WL037915 sanjay 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684135612 sanjay AIRTEL PAYMENTS BANK LIMITED(990288)
108 PANNA MP-09-002-039-004/118-B
(SIRASWAHA) 		1709002039NRG24060120240450808 06/01/2024 kallan 1709002039WL037915 kallan 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684135612 kallan AIRTEL PAYMENTS BANK LIMITED(990288)
109 PANNA MP-09-002-039-004/119
(SIRASWAHA) 		1709002039NRG24060120240450811 06/01/2024 bauri 1709002039WL037915 bauri 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684135612 bauri MADHYANCHAL GRAMIN BANK(607232)
110 PANNA MP-09-002-039-005/166
(SIRASWAHA) 		1709002039NRG24060120240450814 06/01/2024 munni 1709002039WL037915 munni 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684135612 munni AIRTEL PAYMENTS BANK LIMITED(990288)
111 PANNA MP-09-002-039-005/414-A
(SIRASWAHA) 		1709002039NRG24060120240450821 06/01/2024 bhagbatiya 1709002039WL037915 bhagbatiya 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684135612 bhagbatiya AIRTEL PAYMENTS BANK LIMITED(990288)
112 PANNA MP-09-002-039-005/426
(SIRASWAHA) 		1709002039NRG24060120240450824 06/01/2024 meenu gond 1709002039WL037915 meenu gond 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684135612 meenugond STATE BANK OF INDIA(508548)
113 PANNA MP-09-002-039-005/477
(SIRASWAHA) 		1709002039NRG24060120240450826 06/01/2024 ghanshyam 1709002039WL037915 ghanshyam 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684135612 ghanshyam MADHYANCHAL GRAMIN BANK(607232)
114 PANNA MP-09-002-042-001/119
(BRIJPUR) 		1709002042NRG24060120240451155 06/01/2024 Ramkali 1709002042WL037956 Ramkali 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684135612 Ramkali STATE BANK OF INDIA(508548)
115 PANNA MP-09-002-042-001/131
(BRIJPUR) 		1709002042NRG24060120240451156 06/01/2024 RAMESH SEN 1709002042WL037956 RAMESH SEN 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684135612 RAMESHSEN PUNJAB NATIONAL BANK(508568)
116 PANNA MP-09-002-042-001/138
(BRIJPUR) 		1709002042NRG24060120240451157 06/01/2024 mulayam gond 1709002042WL037956 mulayam gond 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684135612 mulayamgond MADHYANCHAL GRAMIN BANK(607232)
117 PANNA MP-09-002-042-001/199-A
(BRIJPUR) 		1709002042NRG24060120240451158 06/01/2024 sooraj 1709002042WL037956 sooraj 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684135612 sooraj MADHYANCHAL GRAMIN BANK(607232)
118 PANNA MP-09-002-042-001/20
(BRIJPUR) 		1709002042NRG24060120240451159 06/01/2024 Salikram 1709002042WL037956 Salikram 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684135612 Salikram MADHYANCHAL GRAMIN BANK(607232)
119 PANNA MP-09-002-042-001/24
(BRIJPUR) 		1709002042NRG24060120240451160 06/01/2024 ram prasad 1709002042WL037956 ram prasad 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684135612 ramprasad MADHYANCHAL GRAMIN BANK(607232)
120 PANNA MP-09-002-042-001/241-A
(BRIJPUR) 		1709002042NRG24060120240451161 06/01/2024 matadeen 1709002042WL037956 matadeen 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684135612 matadeen MADHYANCHAL GRAMIN BANK(607232)
121 PANNA MP-09-002-042-001/273
(BRIJPUR) 		1709002042NRG24060120240451163 06/01/2024 rajkumar tiwari 1709002042WL037956 rajkumar tiwari 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684135612 rajkumartiwari MADHYANCHAL GRAMIN BANK(607232)
122 PANNA MP-09-002-042-001/278
(BRIJPUR) 		1709002042NRG24060120240451164 06/01/2024 SANTOSH TIWARI S 1709002042WL037956 SANTOSH TIWARI S 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684135612 SANTOSHTIWARIS PUNJAB NATIONAL BANK(508568)
123 PANNA MP-09-002-042-001/279
(BRIJPUR) 		1709002042NRG24060120240451165 06/01/2024 KAMTA VISHIV KARMA 1709002042WL037956 KAMTA VISHIV KARMA 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684135612 KAMTAVISHIVKARMA MADHYANCHAL GRAMIN BANK(607232)
124 PANNA MP-09-002-042-001/287-A
(BRIJPUR) 		1709002042NRG24060120240451167 06/01/2024 bhagwat shuka 1709002042WL037956 bhagwat shuka 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684135612 bhagwatshuka MADHYANCHAL GRAMIN BANK(607232)
125 PANNA MP-09-002-042-001/302
(BRIJPUR) 		1709002042NRG24060120240451168 06/01/2024 manoj kumar shukla 1709002042WL037956 manoj kumar shukla 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684135612 manojkumarshukla PUNJAB NATIONAL BANK(508568)
126 PANNA MP-09-002-042-001/319
(BRIJPUR) 		1709002042NRG24060120240451170 06/01/2024 devi dayal 1709002042WL037956 devi dayal 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684135612 devidayal MADHYANCHAL GRAMIN BANK(607232)
127 PANNA MP-09-002-042-001/38-A
(BRIJPUR) 		1709002042NRG24060120240451174 06/01/2024 MANOJ 1709002042WL037956 MANOJ 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684135612 MANOJ PUNJAB NATIONAL BANK(508568)
128 PANNA MP-09-002-042-001/416
(BRIJPUR) 		1709002042NRG24060120240451175 06/01/2024 munna lal sen 1709002042WL037956 munna lal sen 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684135612 munnalalsen MADHYANCHAL GRAMIN BANK(607232)
129 PANNA MP-09-002-042-001/433-B
(BRIJPUR) 		1709002042NRG24060120240451176 06/01/2024 Sandeep kumar 1709002042WL037956 Sandeep kumar 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684135612 Sandeepkumar MADHYANCHAL GRAMIN BANK(607232)
130 PANNA MP-09-002-042-001/437
(BRIJPUR) 		1709002042NRG24060120240451178 06/01/2024 BHARAT 1709002042WL037956 BHARAT 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684135612 BHARAT MADHYANCHAL GRAMIN BANK(607232)
131 PANNA MP-09-002-044-001/207
(GAHARA) 		1709002044NRG24060120240450838 06/01/2024 Ramji 1709002044WL037917 Ramji 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684135612 Ramji PUNJAB NATIONAL BANK(508568)
132 PANNA MP-09-002-044-001/3
(GAHARA) 		1709002044NRG24060120240450839 06/01/2024 Mannu 1709002044WL037917 Mannu 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684135612 Mannu UNION BANK OF INDIA(508500)
133 PANNA MP-09-002-044-001/46
(GAHARA) 		1709002044NRG24060120240450840 06/01/2024 BALAU GOND 1709002044WL037917 BALAU GOND 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684135612 BALAUGOND PUNJAB NATIONAL BANK(508568)
134 PANNA MP-09-002-044-001/88
(GAHARA) 		1709002044NRG24060120240450841 06/01/2024 munai gond 1709002044WL037917 munai gond 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684135612 munaigond PUNJAB NATIONAL BANK(508568)
135 PANNA MP-09-002-044-002/5-C
(GAHARA) 		1709002044NRG24060120240450842 06/01/2024 jagrani 1709002044WL037917 jagrani 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684135612 jagrani MADHYANCHAL GRAMIN BANK(607232)
136 PANNA MP-09-002-044-004/20-B
(GAHARA) 		1709002044NRG24060120240450846 06/01/2024 Jayhind singh 1709002044WL037917 Jayhind singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684135612 Jayhindsingh MADHYANCHAL GRAMIN BANK(607232)
137 PANNA MP-09-002-050-001/426
(SILDHARA) 		1709002050NRG24060120240450906 06/01/2024 shilpa bai yadav 1709002050WL037938 shilpa bai yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684135612 shilpabaiyadav MADHYANCHAL GRAMIN BANK(607232)
138 PANNA MP-09-002-052-001/188-C
(UMRI) 		1709002052NRG24060120240450829 06/01/2024 Vivek Kumar singroul 1709002052WL037916 Vivek Kumar singroul 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 684135612 VivekKumarsingroul FINO PAYMENTS BANK LTD(608001)
139 PANNA MP-09-002-052-001/188-D
(UMRI) 		1709002052NRG24060120240450830 06/01/2024 Rajaram 1709002052WL037916 Rajaram 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 684135612 Rajaram STATE BANK OF INDIA(508548)
140 PANNA MP-09-002-052-001/213
(UMRI) 		1709002052NRG24060120240450832 06/01/2024 RAJKUMAR 1709002052WL037916 RAJKUMAR 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 684135612 RAJKUMAR MADHYANCHAL GRAMIN BANK(607232)
141 PANNA MP-09-002-052-001/32-C
(UMRI) 		1709002052NRG24060120240450833 06/01/2024 RajaBhiya Singh 1709002052WL037916 RajaBhiya Singh 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 684135612 RajaBhiyaSingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 41990 41990
142 PANNA MP-09-002-001-001/335
(LALAR) 		1709002001NRG24050120240450656 06/01/2024 NATHUVA 1709002001WL037907 NATHUVA 00688 FINO0001001 1326 1326 Processed 13/03/2024 684135612 NATHUVA FINO PAYMENTS BANK LTD(608001)
143 PANNA MP-09-002-052-001/189
(UMRI) 		1709002052NRG24060120240450831 06/01/2024 GAREEBA 1709002052WL037916 GAREEBA 00688 FINO0001001 884 884 Processed 13/03/2024 684135612 GAREEBA MADHYANCHAL GRAMIN BANK(607232)
144 PANNA MP-09-002-052-001/42
(UMRI) 		1709002052NRG24060120240450835 06/01/2024 Ramsiya 1709002052WL037916 Ramsiya 00688 FINO0001001 884 884 Processed 13/03/2024 684135612 Ramsiya MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3094 3094
145 PANNA MP-09-002-001-001/123-A
(LALAR) 		1709002001NRG24050120240450634 06/01/2024 Rajjan 1709002001WL037907 Rajjan 00688 FINO0001446 1326 1326 Processed 13/03/2024 684135612 Rajjan FINO PAYMENTS BANK LTD(608001)
146 PANNA MP-09-002-001-001/145-A
(LALAR) 		1709002001NRG24050120240450637 06/01/2024 Syamlal 1709002001WL037907 Syamlal 00688 FINO0001446 1326 1326 Processed 13/03/2024 684135612 Syamlal CANARA BANK(508532)
147 PANNA MP-09-002-001-001/148-A
(LALAR) 		1709002001NRG24050120240450638 06/01/2024 Ramkishan ahirwar 1709002001WL037907 Ramkishan ahirwar 00688 FINO0001446 1326 1326 Processed 13/03/2024 684135612 Ramkishanahirwar FINO PAYMENTS BANK LTD(608001)
148 PANNA MP-09-002-001-001/152-C
(LALAR) 		1709002001NRG24050120240450641 06/01/2024 Lakhan 1709002001WL037907 Lakhan 00688 FINO0001446 1326 1326 Processed 13/03/2024 684135612 Lakhan FINO PAYMENTS BANK LTD(608001)
149 PANNA MP-09-002-001-001/257
(LALAR) 		1709002001NRG24050120240450647 06/01/2024 Urmila Tripathi 1709002001WL037907 Urmila Tripathi 00688 FINO0001446 1326 1326 Processed 13/03/2024 684135612 UrmilaTripathi FINO PAYMENTS BANK LTD(608001)
150 PANNA MP-09-002-001-001/268
(LALAR) 		1709002001NRG24050120240450649 06/01/2024 GYASI 1709002001WL037907 GYASI 00688 FINO0001446 1326 1326 Processed 13/03/2024 684135612 GYASI INDIA POST PAYMENTS BANK LIMITED(508528)
151 PANNA MP-09-002-001-001/44
(LALAR) 		1709002001NRG24050120240450659 06/01/2024 KOSHM SINGH 1709002001WL037907 KOSHM SINGH 00688 FINO0001446 1326 1326 Processed 13/03/2024 684135612 KOSHMSINGH FINO PAYMENTS BANK LTD(608001)
152 PANNA MP-09-002-001-001/50
(LALAR) 		1709002001NRG24050120240450661 06/01/2024 ISHVAR 1709002001WL037907 ISHVAR 00688 FINO0001446 1326 1326 Processed 13/03/2024 684135612 ISHVAR FINO PAYMENTS BANK LTD(608001)
153 PANNA MP-09-002-001-001/50
(LALAR) 		1709002001NRG24050120240450660 06/01/2024 ISHVRA 1709002001WL037907 ISHVRA 00688 FINO0001446 1326 1326 Processed 13/03/2024 684135612 ISHVRA INDIA POST PAYMENTS BANK LIMITED(508528)
154 PANNA MP-09-002-001-001/91-A
(LALAR) 		1709002001NRG24050120240450668 06/01/2024 Santosh 1709002001WL037907 Santosh 00688 FINO0001446 1326 1326 Processed 13/03/2024 684135612 Santosh FINO PAYMENTS BANK LTD(608001)
155 PANNA MP-09-002-013-001/720-C
(JHARKUWA) 		1709002013NRG24060120240450930 06/01/2024 Kasturi Adivasi 1709002013WL037941 Kasturi Adivasi 00688 FINO0001446 1326 1326 Processed 13/03/2024 684135612 KasturiAdivasi FINO PAYMENTS BANK LTD(608001)
156 PANNA MP-09-002-013-001/722
(JHARKUWA) 		1709002013NRG24060120240450931 06/01/2024 Ramsakhi Adivasi 1709002013WL037941 Ramsakhi Adivasi 00688 FINO0001446 1326 1326 Processed 13/03/2024 684135612 RamsakhiAdivasi FINO PAYMENTS BANK LTD(608001)
157 PANNA MP-09-002-013-001/722-B
(JHARKUWA) 		1709002013NRG24060120240450932 06/01/2024 Pyare Adivasi 1709002013WL037941 Pyare Adivasi 00688 FINO0001446 1326 1326 Processed 13/03/2024 684135612 PyareAdivasi FINO PAYMENTS BANK LTD(608001)
158 PANNA MP-09-002-013-001/723-A
(JHARKUWA) 		1709002013NRG24060120240450933 06/01/2024 Janta Bai Adivasi 1709002013WL037941 Janta Bai Adivasi 00688 FINO0001446 1326 1326 Processed 13/03/2024 684135612 JantaBaiAdivasi FINO PAYMENTS BANK LTD(608001)
159 PANNA MP-09-002-013-001/723-D
(JHARKUWA) 		1709002013NRG24060120240450934 06/01/2024 Indrapal Gound 1709002013WL037941 Indrapal Gound 00688 FINO0001446 1326 1326 Processed 13/03/2024 684135612 IndrapalGound FINO PAYMENTS BANK LTD(608001)
160 PANNA MP-09-002-013-001/724-C
(JHARKUWA) 		1709002013NRG24060120240450935 06/01/2024 Ganesh Mudha 1709002013WL037941 Ganesh Mudha 00688 FINO0001446 1326 1326 Processed 13/03/2024 684135612 GaneshMudha FINO PAYMENTS BANK LTD(608001)
161 PANNA MP-09-002-013-001/725-B
(JHARKUWA) 		1709002013NRG24060120240450936 06/01/2024 Vijay 1709002013WL037941 Vijay 00688 FINO0001446 1326 1326 Processed 13/03/2024 684135612 Vijay FINO PAYMENTS BANK LTD(608001)
162 PANNA MP-09-002-013-001/725-D
(JHARKUWA) 		1709002013NRG24060120240450937 06/01/2024 Govind singh Yadav 1709002013WL037941 Govind singh Yadav 00688 FINO0001446 1326 1326 Processed 13/03/2024 684135612 GovindsinghYadav FINO PAYMENTS BANK LTD(608001)
163 PANNA MP-09-002-013-001/736-A
(JHARKUWA) 		1709002013NRG24060120240450938 06/01/2024 Brajesh Kushwaha 1709002013WL037941 Brajesh Kushwaha 00688 FINO0001446 1326 1326 Processed 13/03/2024 684135612 BrajeshKushwaha FINO PAYMENTS BANK LTD(608001)
164 PANNA MP-09-002-013-001/742
(JHARKUWA) 		1709002013NRG24060120240450939 06/01/2024 Ramesh Rajak 1709002013WL037941 Ramesh Rajak 00688 FINO0001446 1326 1326 Processed 13/03/2024 684135612 RameshRajak FINO PAYMENTS BANK LTD(608001)
165 PANNA MP-09-002-013-001/750
(JHARKUWA) 		1709002013NRG24060120240450941 06/01/2024 Surendra adivasi 1709002013WL037941 Surendra adivasi 00688 FINO0001446 1326 1326 Processed 13/03/2024 684135612 Surendraadivasi FINO PAYMENTS BANK LTD(608001)
166 PANNA MP-09-002-013-001/752
(JHARKUWA) 		1709002013NRG24060120240450942 06/01/2024 Ramayan singh Ghosi 1709002013WL037941 Ramayan singh Ghosi 00688 FINO0001446 1326 1326 Processed 13/03/2024 684135612 RamayansinghGhosi FINO PAYMENTS BANK LTD(608001)
167 PANNA MP-09-002-013-001/766
(JHARKUWA) 		1709002013NRG24060120240450943 06/01/2024 Manvendra Adivasi 1709002013WL037941 Manvendra Adivasi 00688 FINO0001446 1326 1326 Processed 13/03/2024 684135612 ManvendraAdivasi FINO PAYMENTS BANK LTD(608001)
168 PANNA MP-09-002-013-001/767
(JHARKUWA) 		1709002013NRG24060120240450944 06/01/2024 Om Prakash Pal 1709002013WL037941 Om Prakash Pal 00688 FINO0001446 1326 1326 Processed 13/03/2024 684135612 OmPrakashPal FINO PAYMENTS BANK LTD(608001)
169 PANNA MP-09-002-013-001/768
(JHARKUWA) 		1709002013NRG24060120240450945 06/01/2024 Omprakash Lakher 1709002013WL037941 Omprakash Lakher 00688 FINO0001446 1326 1326 Processed 13/03/2024 684135612 OmprakashLakher FINO PAYMENTS BANK LTD(608001)
170 PANNA MP-09-002-013-001/769
(JHARKUWA) 		1709002013NRG24060120240450946 06/01/2024 Ram Charan Pal 1709002013WL037941 Ram Charan Pal 00688 FINO0001446 1326 1326 Processed 13/03/2024 684135612 RamCharanPal FINO PAYMENTS BANK LTD(608001)
171 PANNA MP-09-002-013-001/773
(JHARKUWA) 		1709002013NRG24060120240450947 06/01/2024 Pavan Vishwakarma 1709002013WL037941 Pavan Vishwakarma 00688 FINO0001446 1326 1326 Processed 13/03/2024 684135612 PavanVishwakarma FINO PAYMENTS BANK LTD(608001)
172 PANNA MP-09-002-013-001/774
(JHARKUWA) 		1709002013NRG24060120240450948 06/01/2024 Mohit Kumar Pandey 1709002013WL037941 Mohit Kumar Pandey 00688 FINO0001446 1326 1326 Processed 13/03/2024 684135612 MohitKumarPandey FINO PAYMENTS BANK LTD(608001)
173 PANNA MP-09-002-013-001/775
(JHARKUWA) 		1709002013NRG24060120240450949 06/01/2024 Rajnee 1709002013WL037941 Rajnee 00688 FINO0001446 1326 1326 Processed 13/03/2024 684135612 Rajnee FINO PAYMENTS BANK LTD(608001)
174 PANNA MP-09-002-013-001/777
(JHARKUWA) 		1709002013NRG24060120240450950 06/01/2024 Mukesh Kori 1709002013WL037941 Mukesh Kori 00688 FINO0001446 1326 1326 Processed 13/03/2024 684135612 MukeshKori FINO PAYMENTS BANK LTD(608001)
SubTotal 39780 39780
175 PANNA MP-09-002-001-001/28-A
(LALAR) 		1709002001NRG24050120240450651 06/01/2024 KARAN SINGH 1709002001WL037907 KARAN SINGH 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684135612 KARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
176 PANNA MP-09-002-001-001/53
(LALAR) 		1709002001NRG24050120240450662 06/01/2024 Rakesh Raikwar 1709002001WL037907 Rakesh Raikwar 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684135612 RakeshRaikwar INDIA POST PAYMENTS BANK LIMITED(508528)
177 PANNA MP-09-002-052-001/33-B
(UMRI) 		1709002052NRG24060120240450834 06/01/2024 Anjani Vishwakarma 1709002052WL037916 Anjani Vishwakarma 00691 IPOS0000001 884 884 Processed 13/03/2024 684135612 AnjaniVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
Total 216138 216138

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_060124APB_FTO_422326 Bank of Baroda BARB0PANNAX PANNA 3536
2 PANNA MP1709002_060124APB_FTO_422326 Bank of Baroda BARB0VJBHOP Bhopal 884
3 PANNA MP1709002_060124APB_FTO_422326 Canara Bank CNRB0004114 PANNA 11934
4 PANNA MP1709002_060124APB_FTO_422326 Central Bank Of India CBIN0282158 PANNA 1105
5 PANNA MP1709002_060124APB_FTO_422326 Indian Bank IDIB000B594 BAMITHA 1326
6 PANNA MP1709002_060124APB_FTO_422326 Punjab National Bank PUNB0659800 PANNA M P 28951
7 PANNA MP1709002_060124APB_FTO_422326 State Bank of India SBIN0000447 PANNA 23205
8 PANNA MP1709002_060124APB_FTO_422326 State Bank of India SBIN0002845 DEVENDRANAGAR 24310
9 PANNA MP1709002_060124APB_FTO_422326 State Bank of India SBIN0012174 PANNA CITY 1105
10 PANNA MP1709002_060124APB_FTO_422326 State Bank of India SBIN0030436 GANESH MARKET, PANNA 19448
11 PANNA MP1709002_060124APB_FTO_422326 State Bank of India SBIN0031285 PANNA 7956
12 PANNA MP1709002_060124APB_FTO_422326 Union Bank of India UBIN0563706 PANNA 3978
13 PANNA MP1709002_060124APB_FTO_422326 Madhyanchal Gramin Bank SBIN0RRMBGB Brajpur 40885
14 PANNA MP1709002_060124APB_FTO_422326 Madhyanchal Gramin Bank SBIN0RRMBGB Panna 1105
15 PANNA MP1709002_060124APB_FTO_422326 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
16 PANNA MP1709002_060124APB_FTO_422326 Fino Payments Bank Ltd FINO0001446 MP RO 39780
17 PANNA MP1709002_060124APB_FTO_422326 India Post Payments Bank IPOS0000001 Chhatarpur 2652
18 PANNA MP1709002_060124APB_FTO_422326 India Post Payments Bank IPOS0000001 Satna 884

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