Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:54:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_230523APB_FTO_53672
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-09-002-009-001/136-A
(JARDHOBA) 		1709002009NRG24230520230075257 23/05/2023 HALKI BAI 1709002009WL006626 HALKI BAI 00045 BARB0PANNAX 1326 1326 Processed 29/05/2023 040580853 HALKIBAI BANK OF BARODA(606985)
2 PANNA MP-09-002-009-001/136-D
(JARDHOBA) 		1709002009NRG24230520230075258 23/05/2023 RAVEVEDRA SINGH YADAV 1709002009WL006626 RAVEVEDRA SINGH YADAV 00045 BARB0PANNAX 1326 1326 Processed 29/05/2023 040580853 RAVEVEDRASINGHYADAV BANK OF BARODA(606985)
3 PANNA MP-09-002-056-001/425-B
(GADHIPADARIYA) 		1709002000NRG24230520230075732 23/05/2023 Gaureeshankar 1709002WL006684 Gaureeshankar 00045 BARB0PANNAX 3536 3536 Processed 30/05/2023 040580853 Gaureeshankar INDIAN BANK(607105)
4 PANNA MP-09-002-056-001/425-B
(GADHIPADARIYA) 		1709002000NRG24230520230075731 23/05/2023 Gaureeshankar Dahayat 1709002WL006684 Gaureeshankar Dahayat 00045 BARB0PANNAX 3536 3536 Processed 29/05/2023 040580853 GaureeshankarDahayat BANK OF BARODA(606985)
5 PANNA MP-09-002-079-001/219-A
(RANJORPURWA) 		1709002000NRG24230520230075228 23/05/2023 PAVAN KUMAR KUSHWAHA 1709002WL006625 PAVAN KUMAR KUSHWAHA 00045 BARB0PANNAX 1326 1326 Processed 29/05/2023 040580853 PAVANKUMARKUSHWAHA STATE BANK OF INDIA(508548)
6 PANNA MP-09-002-079-001/219-B
(RANJORPURWA) 		1709002000NRG24230520230075229 23/05/2023 PANKAJ KUSHWAHA 1709002WL006625 PANKAJ KUSHWAHA 00045 BARB0PANNAX 1326 1326 Processed 29/05/2023 040580853 PANKAJKUSHWAHA BANK OF BARODA(606985)
7 PANNA MP-09-002-079-001/219-C
(RANJORPURWA) 		1709002000NRG24230520230075230 23/05/2023 Paras Kushwaha 1709002WL006625 Paras Kushwaha 00045 BARB0PANNAX 1326 1326 Processed 29/05/2023 040580853 ParasKushwaha BANK OF BARODA(606985)
8 PANNA MP-09-002-079-001/86
(RANJORPURWA) 		1709002000NRG24230520230075249 23/05/2023 SANTOSH KUMAR KUSHWAHA 1709002WL006625 SANTOSH KUMAR KUSHWAHA 00045 BARB0PANNAX 1326 1326 Processed 29/05/2023 040580853 SANTOSHKUMARKUSHWAHA STATE BANK OF INDIA(508548)
9 PANNA MP-09-002-079-001/86
(RANJORPURWA) 		1709002000NRG24230520230075250 23/05/2023 Sashi kushwaha 1709002WL006625 Sashi kushwaha 00045 BARB0PANNAX 1326 1326 Processed 29/05/2023 040580853 Sashikushwaha STATE BANK OF INDIA(508548)
10 PANNA MP-09-002-079-001/87
(RANJORPURWA) 		1709002000NRG24230520230075251 23/05/2023 GULAB BAI 1709002WL006625 GULAB BAI 00045 BARB0PANNAX 1326 1326 Processed 29/05/2023 040580853 GULABBAI STATE BANK OF INDIA(508548)
SubTotal 17680 17680
11 PANNA MP-09-002-009-001/162-C
(JARDHOBA) 		1709002009NRG24230520230075260 23/05/2023 RADHA BAI YADAV 1709002009WL006626 RADHA BAI YADAV 00048 BKID0009443 1326 1326 Processed 29/05/2023 040580853 RADHABAIYADAV BANK OF INDIA(508505)
SubTotal 1326 1326
12 PANNA MP-09-002-008-001/51
(BADOUR) 		1709002008NRG24230520230075715 23/05/2023 prem bai gound 1709002008WL006679 prem bai gound 00078 CNRB0004114 442 442 Processed 29/05/2023 040580853 prembaigound CANARA BANK(508532)
13 PANNA MP-09-002-008-001/98
(BADOUR) 		1709002008NRG24230520230075718 23/05/2023 BALA 1709002008WL006679 BALA 00078 CNRB0004114 442 442 Processed 29/05/2023 040580853 BALA CANARA BANK(508532)
14 PANNA MP-09-002-008-001/98
(BADOUR) 		1709002008NRG24230520230075719 23/05/2023 Faguniya Gond 1709002008WL006679 Faguniya Gond 00078 CNRB0004114 442 442 Processed 29/05/2023 040580853 FaguniyaGond CANARA BANK(508532)
15 PANNA MP-09-002-008-003/227
(BADOUR) 		1709002008NRG24230520230075721 23/05/2023 Arjuna gond 1709002008WL006679 Arjuna gond 00078 CNRB0004114 442 442 Processed 29/05/2023 040580853 Arjunagond CANARA BANK(508532)
16 PANNA MP-09-002-008-003/241
(BADOUR) 		1709002008NRG24230520230075722 23/05/2023 Sushila gond 1709002008WL006679 Sushila gond 00078 CNRB0004114 442 442 Processed 29/05/2023 040580853 Sushilagond STATE BANK OF INDIA(508548)
17 PANNA MP-09-002-031-004/73
(SAKARIYA) 		1709002000NRG24230520230075194 23/05/2023 PRAMLAL 1709002WL006625 PRAMLAL 00078 CNRB0004114 1326 1326 Processed 30/05/2023 040580853 PRAMLAL UNION BANK OF INDIA(508500)
18 PANNA MP-09-002-031-004/73
(SAKARIYA) 		1709002000NRG24230520230075193 23/05/2023 PRAMLAL 1709002WL006625 PRAMLAL 00078 CNRB0004114 1326 1326 Processed 29/05/2023 040580853 PRAMLAL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4862 4862
19 PANNA MP-09-002-029-002/152
(LAXMIPUR) 		1709002029NRG24230520230074682 23/05/2023 SURESH GOUND 1709002029WL006590 SURESH GOUND 00089 CBIN0282158 1105 1105 Processed 29/05/2023 040580853 SURESHGOUND STATE BANK OF INDIA(508548)
20 PANNA MP-09-002-029-002/250
(LAXMIPUR) 		1709002029NRG24230520230074542 23/05/2023 Phulua 1709002029WL006579 Phulua 00089 CBIN0282158 1326 1326 Processed 29/05/2023 040580853 Phulua CENTRAL BANK OF INDIA(607115)
21 PANNA MP-09-002-029-002/250
(LAXMIPUR) 		1709002029NRG24230520230074541 23/05/2023 Phulua GOUND 1709002029WL006579 Phulua GOUND 00089 CBIN0282158 1326 1326 Processed 29/05/2023 040580853 PhuluaGOUND CENTRAL BANK OF INDIA(607115)
22 PANNA MP-09-002-029-002/268
(LAXMIPUR) 		1709002029NRG24230520230074690 23/05/2023 raju 1709002029WL006590 raju 00089 CBIN0282158 1105 1105 Processed 29/05/2023 040580853 raju STATE BANK OF INDIA(508548)
23 PANNA MP-09-002-029-002/274
(LAXMIPUR) 		1709002029NRG24230520230074544 23/05/2023 RAJAN GOND 1709002029WL006579 RAJAN GOND 00089 CBIN0282158 1326 1326 Processed 29/05/2023 040580853 RAJANGOND CENTRAL BANK OF INDIA(607115)
24 PANNA MP-09-002-029-002/282
(LAXMIPUR) 		1709002029NRG24230520230074547 23/05/2023 VIJJU PRAJAPATI 1709002029WL006579 VIJJU PRAJAPATI 00089 CBIN0282158 1326 1326 Processed 29/05/2023 040580853 VIJJUPRAJAPATI CENTRAL BANK OF INDIA(607115)
SubTotal 7514 7514
25 PANNA MP-09-002-029-002/92
(LAXMIPUR) 		1709002029NRG24230520230074697 23/05/2023 PADAM SINGH YADAV 1709002029WL006590 PADAM SINGH YADAV 00165 IBKL0001595 1105 1105 Processed 29/05/2023 040580853 PADAMSINGHYADAV IDBI BANK(607095)
SubTotal 1105 1105
26 PANNA MP-09-002-066-001/198
(GUKHOUR) 		1709002066NRG24230520230074573 23/05/2023 ramhagat vishwakarma 1709002066WL006585 ramhagat vishwakarma 00176 IDIB000D585 1326 1326 Processed 29/05/2023 040580853 ramhagatvishwakarma JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
SubTotal 1326 1326
27 PANNA MP-09-002-029-001/122
(LAXMIPUR) 		1709002029NRG24230520230074520 23/05/2023 CHHOTE GOUND 1709002029WL006579 CHHOTE GOUND 00176 IDIB000P566 1326 1326 Processed 30/05/2023 040580853 CHHOTEGOUND UNION BANK OF INDIA(508500)
28 PANNA MP-09-002-029-001/122
(LAXMIPUR) 		1709002029NRG24230520230074519 23/05/2023 CHHOTE GOUND 1709002029WL006579 CHHOTE GOUND 00176 IDIB000P566 1326 1326 Processed 30/05/2023 040580853 CHHOTEGOUND INDIAN BANK(607105)
29 PANNA MP-09-002-029-001/128
(LAXMIPUR) 		1709002029NRG24230520230074523 23/05/2023 JASHVEER SINGH 1709002029WL006579 JASHVEER SINGH 00176 IDIB000P566 1326 1326 Processed 29/05/2023 040580853 JASHVEERSINGH STATE BANK OF INDIA(508548)
30 PANNA MP-09-002-029-001/128
(LAXMIPUR) 		1709002029NRG24230520230074522 23/05/2023 JASHVEER SINGH 1709002029WL006579 JASHVEER SINGH 00176 IDIB000P566 1326 1326 Processed 30/05/2023 040580853 JASHVEERSINGH INDIAN BANK(607105)
31 PANNA MP-09-002-029-001/31-A
(LAXMIPUR) 		1709002029NRG24230520230074526 23/05/2023 NIGAM GOUND 1709002029WL006579 NIGAM GOUND 00176 IDIB000P566 1326 1326 Rejected 29/05/2023 040580853 Aadhaar Number not Mapped to Account Number
32 PANNA MP-09-002-029-001/31-A
(LAXMIPUR) 		1709002029NRG24230520230074525 23/05/2023 NIGAM GOUND 1709002029WL006579 NIGAM GOUND 00176 IDIB000P566 1326 1326 Processed 30/05/2023 040580853 NIGAMGOUND INDIAN BANK(607105)
33 PANNA MP-09-002-029-001/35
(LAXMIPUR) 		1709002029NRG24230520230074528 23/05/2023 KRESH AHIRWAR 1709002029WL006579 KRESH AHIRWAR 00176 IDIB000P566 1326 1326 Processed 29/05/2023 040580853 KRESHAHIRWAR STATE BANK OF INDIA(508548)
34 PANNA MP-09-002-029-001/35
(LAXMIPUR) 		1709002029NRG24230520230074527 23/05/2023 KRESH AHIRWAR 1709002029WL006579 KRESH AHIRWAR 00176 IDIB000P566 1326 1326 Processed 30/05/2023 040580853 KRESHAHIRWAR INDIAN BANK(607105)
35 PANNA MP-09-002-029-001/42-B
(LAXMIPUR) 		1709002029NRG24230520230074530 23/05/2023 HANSHA 1709002029WL006579 HANSHA 00176 IDIB000P566 1326 1326 Processed 30/05/2023 040580853 HANSHA UNION BANK OF INDIA(508500)
36 PANNA MP-09-002-029-001/42-B
(LAXMIPUR) 		1709002029NRG24230520230074529 23/05/2023 HANSHA 1709002029WL006579 HANSHA 00176 IDIB000P566 1326 1326 Processed 30/05/2023 040580853 HANSHA INDIAN BANK(607105)
37 PANNA MP-09-002-029-001/48
(LAXMIPUR) 		1709002029NRG24230520230074531 23/05/2023 RAM SINGH 1709002029WL006579 RAM SINGH 00176 IDIB000P566 1326 1326 Processed 30/05/2023 040580853 RAMSINGH INDIAN BANK(607105)
38 PANNA MP-09-002-029-001/90
(LAXMIPUR) 		1709002029NRG24230520230074533 23/05/2023 RATAN SINGH YADAV 1709002029WL006579 RATAN SINGH YADAV 00176 IDIB000P566 1326 1326 Processed 30/05/2023 040580853 RATANSINGHYADAV UNION BANK OF INDIA(508500)
39 PANNA MP-09-002-029-002/135
(LAXMIPUR) 		1709002029NRG24230520230074534 23/05/2023 NANDI LAL 1709002029WL006579 NANDI LAL 00176 IDIB000P566 1326 1326 Processed 29/05/2023 040580853 NANDILAL JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
40 PANNA MP-09-002-029-002/257
(LAXMIPUR) 		1709002029NRG24230520230074543 23/05/2023 MANGAL GOUND 1709002029WL006579 MANGAL GOUND 00176 IDIB000P566 1326 1326 Processed 30/05/2023 040580853 MANGALGOUND INDIAN BANK(607105)
41 PANNA MP-09-002-029-002/6
(LAXMIPUR) 		1709002029NRG24230520230074692 23/05/2023 BETA LAL GOUD 1709002029WL006590 BETA LAL GOUD 00176 IDIB000P566 1105 1105 Processed 29/05/2023 040580853 BETALALGOUD STATE BANK OF INDIA(508548)
42 PANNA MP-09-002-029-002/77
(LAXMIPUR) 		1709002029NRG24230520230074694 23/05/2023 RUDDH SINGH 1709002029WL006590 RUDDH SINGH 00176 IDIB000P566 1105 1105 Processed 29/05/2023 040580853 RUDDHSINGH BANK OF BARODA(606985)
43 PANNA MP-09-002-029-004/10
(LAXMIPUR) 		1709002029NRG24230520230074548 23/05/2023 HLKAI GOUND 1709002029WL006579 HLKAI GOUND 00176 IDIB000P566 1326 1326 Processed 30/05/2023 040580853 HLKAIGOUND UNION BANK OF INDIA(508500)
44 PANNA MP-09-002-029-004/11-A
(LAXMIPUR) 		1709002029NRG24230520230074551 23/05/2023 SHIVCHARAN 1709002029WL006579 SHIVCHARAN 00176 IDIB000P566 1326 1326 Processed 29/05/2023 040580853 SHIVCHARAN STATE BANK OF INDIA(508548)
45 PANNA MP-09-002-029-004/11-B
(LAXMIPUR) 		1709002029NRG24230520230074552 23/05/2023 BABBU 1709002029WL006579 BABBU 00176 IDIB000P566 1326 1326 Processed 30/05/2023 040580853 BABBU INDIAN BANK(607105)
46 PANNA MP-09-002-029-004/11-B
(LAXMIPUR) 		1709002029NRG24230520230074553 23/05/2023 BABBU 1709002029WL006579 BABBU 00176 IDIB000P566 1326 1326 Processed 29/05/2023 040580853 BABBU STATE BANK OF INDIA(508548)
47 PANNA MP-09-002-029-004/3
(LAXMIPUR) 		1709002029NRG24230520230074556 23/05/2023 HAWAN SINGH 1709002029WL006579 HAWAN SINGH 00176 IDIB000P566 1326 1326 Processed 30/05/2023 040580853 HAWANSINGH INDIAN BANK(607105)
48 PANNA MP-09-002-029-004/3
(LAXMIPUR) 		1709002029NRG24230520230074557 23/05/2023 HAWAN SINGH 1709002029WL006579 HAWAN SINGH 00176 IDIB000P566 1326 1326 Processed 30/05/2023 040580853 HAWANSINGH INDIAN BANK(607105)
SubTotal 28730 28730
49 PANNA MP-09-002-029-004/11-C
(LAXMIPUR) 		1709002029NRG24230520230074554 23/05/2023 CHANDA BAI GOUND 1709002029WL006579 CHANDA BAI GOUND 00415 SBIN0000447 1326 1326 Processed 29/05/2023 040580853 CHANDABAIGOUND STATE BANK OF INDIA(508548)
50 PANNA MP-09-002-029-004/11-C
(LAXMIPUR) 		1709002029NRG24230520230074555 23/05/2023 CHANDA BAI GOUND 1709002029WL006579 CHANDA BAI GOUND 00415 SBIN0000447 1326 1326 Processed 29/05/2023 040580853 CHANDABAIGOUND STATE BANK OF INDIA(508548)
51 PANNA MP-09-002-029-004/41
(LAXMIPUR) 		1709002029NRG24230520230074558 23/05/2023 JAIKARAN GOND 1709002029WL006579 JAIKARAN GOND 00415 SBIN0000447 1326 1326 Processed 30/05/2023 040580853 JAIKARANGOND UNION BANK OF INDIA(508500)
52 PANNA MP-09-002-029-004/41
(LAXMIPUR) 		1709002029NRG24230520230074559 23/05/2023 JAIKARAN GOND 1709002029WL006579 JAIKARAN GOND 00415 SBIN0000447 1326 1326 Processed 30/05/2023 040580853 JAIKARANGOND UNION BANK OF INDIA(508500)
53 PANNA MP-09-002-078-002/93
(BAIRHA UDAKPUR) 		1709002000NRG24230520230074518 23/05/2023 chandrakali 1709002WL006578 chandrakali 00415 SBIN0000447 1326 1326 Processed 29/05/2023 040580853 chandrakali STATE BANK OF INDIA(508548)
54 PANNA MP-09-002-079-001/162
(RANJORPURWA) 		1709002000NRG24230520230075225 23/05/2023 SANTU PRASAD 1709002WL006625 SANTU PRASAD 00415 SBIN0000447 1326 1326 Processed 29/05/2023 040580853 SANTUPRASAD STATE BANK OF INDIA(508548)
SubTotal 7956 7956
55 PANNA MP-09-002-031-001/63-A
(SAKARIYA) 		1709002000NRG24230520230075188 23/05/2023 Ramkali 1709002WL006625 Ramkali 00415 SBIN0002845 1326 1326 Processed 29/05/2023 040580853 Ramkali STATE BANK OF INDIA(508548)
56 PANNA MP-09-002-066-001/176-A
(GUKHOUR) 		1709002000NRG24230520230075200 23/05/2023 bhuri bai 1709002WL006625 bhuri bai 00415 SBIN0002845 1105 1105 Processed 29/05/2023 040580853 bhuribai BANK OF BARODA(606985)
57 PANNA MP-09-002-066-001/176-A
(GUKHOUR) 		1709002000NRG24230520230075199 23/05/2023 bhuri bai 1709002WL006625 bhuri bai 00415 SBIN0002845 1105 1105 Processed 29/05/2023 040580853 bhuribai STATE BANK OF INDIA(508548)
58 PANNA MP-09-002-066-001/243-B
(GUKHOUR) 		1709002066NRG24230520230074570 23/05/2023 mouji lal verma 1709002066WL006582 mouji lal verma 00415 SBIN0002845 1326 1326 Processed 29/05/2023 040580853 moujilalverma STATE BANK OF INDIA(508548)
59 PANNA MP-09-002-066-001/77-A
(GUKHOUR) 		1709002066NRG24230520230074571 23/05/2023 Laxmi prasad kushwaha 1709002066WL006583 Laxmi prasad kushwaha 00415 SBIN0002845 1326 1326 Processed 29/05/2023 040580853 Laxmiprasadkushwaha STATE BANK OF INDIA(508548)
60 PANNA MP-09-002-070-003/275-B
(RAIGADH) 		1709002070NRG24230520230074496 23/05/2023 lovkush chaudhari 1709002070WL006571 lovkush chaudhari 00415 SBIN0002845 1105 1105 Processed 29/05/2023 040580853 lovkushchaudhari STATE BANK OF INDIA(508548)
61 PANNA MP-09-002-071-001/109
(GIRWARA) 		1709002000NRG24230520230075728 23/05/2023 RAMLAL 1709002WL006683 RAMLAL 00415 SBIN0002845 50 50 Processed 29/05/2023 040580853 RAMLAL STATE BANK OF INDIA(508548)
62 PANNA MP-09-002-071-001/133
(GIRWARA) 		1709002071NRG24230520230074575 23/05/2023 Baldevprasad 1709002071WL006587 Baldevprasad 00415 SBIN0002845 1326 1326 Processed 29/05/2023 040580853 Baldevprasad STATE BANK OF INDIA(508548)
63 PANNA MP-09-002-071-001/133
(GIRWARA) 		1709002071NRG24230520230074576 23/05/2023 PUSHPANJALI 1709002071WL006587 PUSHPANJALI 00415 SBIN0002845 1326 1326 Processed 29/05/2023 040580853 PUSHPANJALI STATE BANK OF INDIA(508548)
64 PANNA MP-09-002-071-001/133-A
(GIRWARA) 		1709002071NRG24230520230074577 23/05/2023 PRADEEP KUMAR TIWARI 1709002071WL006587 PRADEEP KUMAR TIWARI 00415 SBIN0002845 1326 1326 Processed 29/05/2023 040580853 PRADEEPKUMARTIWARI STATE BANK OF INDIA(508548)
65 PANNA MP-09-002-071-001/165
(GIRWARA) 		1709002000NRG24230520230075729 23/05/2023 vinod 1709002WL006683 vinod 00415 SBIN0002845 1326 1326 Processed 29/05/2023 040580853 vinod STATE BANK OF INDIA(508548)
66 PANNA MP-09-002-071-001/242
(GIRWARA) 		1709002071NRG24230520230074579 23/05/2023 RAJNI VERMA 1709002071WL006587 RAJNI VERMA 00415 SBIN0002845 1326 1326 Processed 29/05/2023 040580853 RAJNIVERMA STATE BANK OF INDIA(508548)
67 PANNA MP-09-002-071-001/242
(GIRWARA) 		1709002071NRG24230520230074578 23/05/2023 Santoshkumarverma 1709002071WL006587 Santoshkumarverma 00415 SBIN0002845 1326 1326 Processed 30/05/2023 040580853 Santoshkumarverma UNION BANK OF INDIA(508500)
68 PANNA MP-09-002-076-001/74
(PHULWARI) 		1709002076NRG24230520230074679 23/05/2023 MATLABI 1709002076WL006589 MATLABI 00415 SBIN0002845 1547 1547 Processed 29/05/2023 040580853 MATLABI STATE BANK OF INDIA(508548)
69 PANNA MP-09-002-079-001/219-D
(RANJORPURWA) 		1709002000NRG24230520230075231 23/05/2023 PURSHOTTTAM KUSHWAHA 1709002WL006625 PURSHOTTTAM KUSHWAHA 00415 SBIN0002845 1326 1326 Processed 29/05/2023 040580853 PURSHOTTTAMKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 18172 18172
70 PANNA MP-09-002-056-001/204-C
(GADHIPADARIYA) 		1709002056NRG24230520230074515 23/05/2023 Maya Kushwaha 1709002056WL006576 Maya Kushwaha 00415 SBIN0003262 3536 3536 Processed 29/05/2023 040580853 MayaKushwaha STATE BANK OF INDIA(508548)
71 PANNA MP-09-002-056-001/204-C
(GADHIPADARIYA) 		1709002056NRG24230520230074514 23/05/2023 RAJESH KUMAR KUSHWAHA 1709002056WL006576 RAJESH KUMAR KUSHWAHA 00415 SBIN0003262 3536 3536 Processed 29/05/2023 040580853 RAJESHKUMARKUSHWAHA STATE BANK OF INDIA(508548)
72 PANNA MP-09-002-056-001/564
(GADHIPADARIYA) 		1709002056NRG24230520230074499 23/05/2023 BALMATI ADIWASHI 1709002056WL006572 BALMATI ADIWASHI 00415 SBIN0003262 3536 3536 Processed 29/05/2023 040580853 BALMATIADIWASHI STATE BANK OF INDIA(508548)
73 PANNA MP-09-002-056-001/564
(GADHIPADARIYA) 		1709002056NRG24230520230074498 23/05/2023 RAMARAJA ADIWASHI 1709002056WL006572 RAMARAJA ADIWASHI 00415 SBIN0003262 3536 3536 Processed 29/05/2023 040580853 RAMARAJAADIWASHI BANK OF BARODA(606985)
74 PANNA MP-09-002-079-001/101
(RANJORPURWA) 		1709002000NRG24230520230075208 23/05/2023 Mrs. USHA KUSHWAHA 1709002WL006625 Mrs. USHA KUSHWAHA 00415 SBIN0003262 1326 1326 Processed 29/05/2023 040580853 Mrs.USHAKUSHWAHA STATE BANK OF INDIA(508548)
75 PANNA MP-09-002-079-001/104
(RANJORPURWA) 		1709002000NRG24230520230075210 23/05/2023 MANSUR MOHAMMAD 1709002WL006625 MANSUR MOHAMMAD 00415 SBIN0003262 1326 1326 Processed 29/05/2023 040580853 MANSURMOHAMMAD STATE BANK OF INDIA(508548)
76 PANNA MP-09-002-079-001/104
(RANJORPURWA) 		1709002000NRG24230520230075209 23/05/2023 MANSUR MOHAMMAD 1709002WL006625 MANSUR MOHAMMAD 00415 SBIN0003262 1326 1326 Processed 29/05/2023 040580853 MANSURMOHAMMAD STATE BANK OF INDIA(508548)
77 PANNA MP-09-002-079-001/111
(RANJORPURWA) 		1709002000NRG24230520230075212 23/05/2023 Suneeta 1709002WL006625 Suneeta 00415 SBIN0003262 1326 1326 Rejected 29/05/2023 040580853 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 PANNA MP-09-002-079-001/111
(RANJORPURWA) 		1709002000NRG24230520230075211 23/05/2023 Suneeta 1709002WL006625 Suneeta 00415 SBIN0003262 1326 1326 Processed 29/05/2023 040580853 Suneeta JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
79 PANNA MP-09-002-079-001/112
(RANJORPURWA) 		1709002000NRG24230520230075214 23/05/2023 Mrs. URMILA SEN 1709002WL006625 Mrs. URMILA SEN 00415 SBIN0003262 1326 1326 Processed 29/05/2023 040580853 Mrs.URMILASEN STATE BANK OF INDIA(508548)
80 PANNA MP-09-002-079-001/112
(RANJORPURWA) 		1709002000NRG24230520230075213 23/05/2023 Pannalal 1709002WL006625 Pannalal 00415 SBIN0003262 1326 1326 Processed 29/05/2023 040580853 Pannalal STATE BANK OF INDIA(508548)
81 PANNA MP-09-002-079-001/123
(RANJORPURWA) 		1709002000NRG24230520230075217 23/05/2023 Serbena 1709002WL006625 Serbena 00415 SBIN0003262 1326 1326 Processed 29/05/2023 040580853 Serbena STATE BANK OF INDIA(508548)
82 PANNA MP-09-002-079-001/123
(RANJORPURWA) 		1709002000NRG24230520230075216 23/05/2023 Yarmohamd 1709002WL006625 Yarmohamd 00415 SBIN0003262 1326 1326 Processed 29/05/2023 040580853 Yarmohamd STATE BANK OF INDIA(508548)
83 PANNA MP-09-002-079-001/128
(RANJORPURWA) 		1709002000NRG24230520230075218 23/05/2023 Kanchhedi 1709002WL006625 Kanchhedi 00415 SBIN0003262 1326 1326 Processed 29/05/2023 040580853 Kanchhedi STATE BANK OF INDIA(508548)
84 PANNA MP-09-002-079-001/128
(RANJORPURWA) 		1709002000NRG24230520230075219 23/05/2023 Santa 1709002WL006625 Santa 00415 SBIN0003262 1326 1326 Processed 29/05/2023 040580853 Santa STATE BANK OF INDIA(508548)
85 PANNA MP-09-002-079-001/149
(RANJORPURWA) 		1709002000NRG24230520230075220 23/05/2023 Mrs. ANEETA BAI 1709002WL006625 Mrs. ANEETA BAI 00415 SBIN0003262 1326 1326 Processed 29/05/2023 040580853 Mrs.ANEETABAI STATE BANK OF INDIA(508548)
86 PANNA MP-09-002-079-001/150
(RANJORPURWA) 		1709002000NRG24230520230075221 23/05/2023 Mr. BRIJ KISHOR SEN 1709002WL006625 Mr. BRIJ KISHOR SEN 00415 SBIN0003262 1326 1326 Processed 29/05/2023 040580853 Mr.BRIJKISHORSEN STATE BANK OF INDIA(508548)
87 PANNA MP-09-002-079-001/151
(RANJORPURWA) 		1709002000NRG24230520230075223 23/05/2023 GOURI BAI 1709002WL006625 GOURI BAI 00415 SBIN0003262 1326 1326 Processed 29/05/2023 040580853 GOURIBAI STATE BANK OF INDIA(508548)
88 PANNA MP-09-002-079-001/151
(RANJORPURWA) 		1709002000NRG24230520230075222 23/05/2023 Mr. NATTULAL SEN 1709002WL006625 Mr. NATTULAL SEN 00415 SBIN0003262 1326 1326 Processed 29/05/2023 040580853 Mr.NATTULALSEN STATE BANK OF INDIA(508548)
89 PANNA MP-09-002-079-001/162
(RANJORPURWA) 		1709002000NRG24230520230075224 23/05/2023 puran 1709002WL006625 puran 00415 SBIN0003262 1326 1326 Processed 29/05/2023 040580853 puran STATE BANK OF INDIA(508548)
90 PANNA MP-09-002-079-001/204
(RANJORPURWA) 		1709002000NRG24230520230075227 23/05/2023 NEETU KUSHWAHA 1709002WL006625 NEETU KUSHWAHA 00415 SBIN0003262 1326 1326 Processed 29/05/2023 040580853 NEETUKUSHWAHA STATE BANK OF INDIA(508548)
91 PANNA MP-09-002-079-001/35
(RANJORPURWA) 		1709002000NRG24230520230075233 23/05/2023 Beti bai 1709002WL006625 Beti bai 00415 SBIN0003262 1326 1326 Processed 29/05/2023 040580853 Betibai STATE BANK OF INDIA(508548)
92 PANNA MP-09-002-079-001/35
(RANJORPURWA) 		1709002000NRG24230520230075232 23/05/2023 MANI 1709002WL006625 MANI 00415 SBIN0003262 1326 1326 Processed 29/05/2023 040580853 MANI STATE BANK OF INDIA(508548)
93 PANNA MP-09-002-079-001/38-B
(RANJORPURWA) 		1709002000NRG24230520230075234 23/05/2023 Indra Kumar 1709002WL006625 Indra Kumar 00415 SBIN0003262 1326 1326 Processed 29/05/2023 040580853 IndraKumar STATE BANK OF INDIA(508548)
94 PANNA MP-09-002-079-001/41
(RANJORPURWA) 		1709002000NRG24230520230075236 23/05/2023 Phullu 1709002WL006625 Phullu 00415 SBIN0003262 1326 1326 Processed 29/05/2023 040580853 Phullu STATE BANK OF INDIA(508548)
95 PANNA MP-09-002-079-001/41
(RANJORPURWA) 		1709002000NRG24230520230075235 23/05/2023 PHULUWA 1709002WL006625 PHULUWA 00415 SBIN0003262 1326 1326 Processed 29/05/2023 040580853 PHULUWA STATE BANK OF INDIA(508548)
96 PANNA MP-09-002-079-001/45
(RANJORPURWA) 		1709002000NRG24230520230075238 23/05/2023 JALAM KUSHWAHA 1709002WL006625 JALAM KUSHWAHA 00415 SBIN0003262 1326 1326 Processed 29/05/2023 040580853 JALAMKUSHWAHA STATE BANK OF INDIA(508548)
97 PANNA MP-09-002-079-001/45
(RANJORPURWA) 		1709002000NRG24230520230075237 23/05/2023 JALAM KUSHWAHA 1709002WL006625 JALAM KUSHWAHA 00415 SBIN0003262 1326 1326 Processed 29/05/2023 040580853 JALAMKUSHWAHA STATE BANK OF INDIA(508548)
98 PANNA MP-09-002-079-001/53
(RANJORPURWA) 		1709002000NRG24230520230075239 23/05/2023 NOOR MOHAMMAD 1709002WL006625 NOOR MOHAMMAD 00415 SBIN0003262 1326 1326 Processed 29/05/2023 040580853 NOORMOHAMMAD STATE BANK OF INDIA(508548)
99 PANNA MP-09-002-079-001/53
(RANJORPURWA) 		1709002000NRG24230520230075240 23/05/2023 Phulla 1709002WL006625 Phulla 00415 SBIN0003262 1326 1326 Processed 29/05/2023 040580853 Phulla STATE BANK OF INDIA(508548)
100 PANNA MP-09-002-079-001/64
(RANJORPURWA) 		1709002000NRG24230520230075242 23/05/2023 Rakesh 1709002WL006625 Rakesh 00415 SBIN0003262 1326 1326 Processed 29/05/2023 040580853 Rakesh STATE BANK OF INDIA(508548)
101 PANNA MP-09-002-079-001/64
(RANJORPURWA) 		1709002000NRG24230520230075241 23/05/2023 Rakesh 1709002WL006625 Rakesh 00415 SBIN0003262 1326 1326 Processed 29/05/2023 040580853 Rakesh STATE BANK OF INDIA(508548)
102 PANNA MP-09-002-079-001/69
(RANJORPURWA) 		1709002000NRG24230520230075244 23/05/2023 HASINA 1709002WL006625 HASINA 00415 SBIN0003262 1326 1326 Processed 29/05/2023 040580853 HASINA STATE BANK OF INDIA(508548)
103 PANNA MP-09-002-079-001/69
(RANJORPURWA) 		1709002000NRG24230520230075243 23/05/2023 MUNNA 1709002WL006625 MUNNA 00415 SBIN0003262 1326 1326 Processed 29/05/2023 040580853 MUNNA STATE BANK OF INDIA(508548)
104 PANNA MP-09-002-079-001/73
(RANJORPURWA) 		1709002000NRG24230520230075245 23/05/2023 GILLA KUSHWAHA 1709002WL006625 GILLA KUSHWAHA 00415 SBIN0003262 1326 1326 Processed 29/05/2023 040580853 GILLAKUSHWAHA STATE BANK OF INDIA(508548)
105 PANNA MP-09-002-079-001/73
(RANJORPURWA) 		1709002000NRG24230520230075246 23/05/2023 Sankuntla kushwaha 1709002WL006625 Sankuntla kushwaha 00415 SBIN0003262 1326 1326 Processed 30/05/2023 040580853 Sankuntlakushwaha UNION BANK OF INDIA(508500)
106 PANNA MP-09-002-079-001/75
(RANJORPURWA) 		1709002000NRG24230520230075248 23/05/2023 KAPURA MOHAMMAD 1709002WL006625 KAPURA MOHAMMAD 00415 SBIN0003262 1326 1326 Processed 29/05/2023 040580853 KAPURAMOHAMMAD STATE BANK OF INDIA(508548)
107 PANNA MP-09-002-079-001/75
(RANJORPURWA) 		1709002000NRG24230520230075247 23/05/2023 KAPURA MOHAMMAD 1709002WL006625 KAPURA MOHAMMAD 00415 SBIN0003262 1326 1326 Processed 29/05/2023 040580853 KAPURAMOHAMMAD STATE BANK OF INDIA(508548)
SubTotal 59228 59228
108 PANNA MP-09-002-008-001/51
(BADOUR) 		1709002008NRG24230520230075714 23/05/2023 RAJU 1709002008WL006679 RAJU 00415 SBIN0030436 442 442 Processed 29/05/2023 040580853 RAJU STATE BANK OF INDIA(508548)
109 PANNA MP-09-002-008-001/93
(BADOUR) 		1709002008NRG24230520230075717 23/05/2023 SANEHI 1709002008WL006679 SANEHI 00415 SBIN0030436 442 442 Processed 29/05/2023 040580853 SANEHI CANARA BANK(508532)
110 PANNA MP-09-002-008-001/93
(BADOUR) 		1709002008NRG24230520230075716 23/05/2023 SANEHI 1709002008WL006679 SANEHI 00415 SBIN0030436 442 442 Processed 29/05/2023 040580853 SANEHI STATE BANK OF INDIA(508548)
111 PANNA MP-09-002-008-002/11
(BADOUR) 		1709002008NRG24230520230075720 23/05/2023 IMARTI 1709002008WL006679 IMARTI 00415 SBIN0030436 442 442 Processed 29/05/2023 040580853 IMARTI STATE BANK OF INDIA(508548)
112 PANNA MP-09-002-009-001/105-B
(JARDHOBA) 		1709002009NRG24230520230075252 23/05/2023 HISHABI LAL 1709002009WL006626 HISHABI LAL 00415 SBIN0030436 1326 1326 Processed 29/05/2023 040580853 HISHABILAL STATE BANK OF INDIA(508548)
113 PANNA MP-09-002-009-001/109
(JARDHOBA) 		1709002009NRG24230520230075253 23/05/2023 UMA BAI 1709002009WL006626 UMA BAI 00415 SBIN0030436 1326 1326 Processed 29/05/2023 040580853 UMABAI STATE BANK OF INDIA(508548)
114 PANNA MP-09-002-009-001/109-A
(JARDHOBA) 		1709002009NRG24230520230075254 23/05/2023 DHEERENDR SINGH RAJGOUND 1709002009WL006626 DHEERENDR SINGH RAJGOUND 00415 SBIN0030436 1326 1326 Processed 29/05/2023 040580853 DHEERENDRSINGHRAJGOUND STATE BANK OF INDIA(508548)
115 PANNA MP-09-002-009-001/109-A
(JARDHOBA) 		1709002009NRG24230520230075255 23/05/2023 RAMKUNWAR GOUND 1709002009WL006626 RAMKUNWAR GOUND 00415 SBIN0030436 1326 1326 Processed 29/05/2023 040580853 RAMKUNWARGOUND STATE BANK OF INDIA(508548)
116 PANNA MP-09-002-009-001/162-C
(JARDHOBA) 		1709002009NRG24230520230075259 23/05/2023 SAVANT 1709002009WL006626 SAVANT 00415 SBIN0030436 1326 1326 Processed 29/05/2023 040580853 SAVANT STATE BANK OF INDIA(508548)
117 PANNA MP-09-002-009-001/167-A
(JARDHOBA) 		1709002009NRG24230520230075261 23/05/2023 RAM SWAROOP YADAV 1709002009WL006626 RAM SWAROOP YADAV 00415 SBIN0030436 1326 1326 Processed 29/05/2023 040580853 RAMSWAROOPYADAV STATE BANK OF INDIA(508548)
SubTotal 9724 9724
118 PANNA MP-09-002-029-002/236
(LAXMIPUR) 		1709002029NRG24230520230074537 23/05/2023 maya 1709002029WL006579 maya 00462 UCBA0003161 1326 1326 Processed 29/05/2023 040580853 maya UCO BANK(607066)
119 PANNA MP-09-002-029-002/236
(LAXMIPUR) 		1709002029NRG24230520230074536 23/05/2023 omprakash 1709002029WL006579 omprakash 00462 UCBA0003161 1326 1326 Processed 29/05/2023 040580853 omprakash UCO BANK(607066)
120 PANNA MP-09-002-029-002/238
(LAXMIPUR) 		1709002029NRG24230520230074538 23/05/2023 jeetendra 1709002029WL006579 jeetendra 00462 UCBA0003161 1326 1326 Processed 29/05/2023 040580853 jeetendra JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
121 PANNA MP-09-002-029-002/247
(LAXMIPUR) 		1709002029NRG24230520230074688 23/05/2023 kamchedi 1709002029WL006590 kamchedi 00462 UCBA0003161 1105 1105 Processed 29/05/2023 040580853 kamchedi CENTRAL BANK OF INDIA(607115)
122 PANNA MP-09-002-029-002/247
(LAXMIPUR) 		1709002029NRG24230520230074689 23/05/2023 kanchan 1709002029WL006590 kanchan 00462 UCBA0003161 1105 1105 Processed 29/05/2023 040580853 kanchan CENTRAL BANK OF INDIA(607115)
123 PANNA MP-09-002-029-002/248
(LAXMIPUR) 		1709002029NRG24230520230074540 23/05/2023 chhampa 1709002029WL006579 chhampa 00462 UCBA0003161 1326 1326 Processed 29/05/2023 040580853 chhampa UCO BANK(607066)
124 PANNA MP-09-002-029-002/248
(LAXMIPUR) 		1709002029NRG24230520230074539 23/05/2023 ramesh 1709002029WL006579 ramesh 00462 UCBA0003161 1326 1326 Processed 29/05/2023 040580853 ramesh UCO BANK(607066)
125 PANNA MP-09-002-081-001/154
(SUNHARA) 		1709002081NRG24230520230074500 23/05/2023 sumitra 1709002081WL006573 sumitra 00462 UCBA0003161 1326 1326 Processed 29/05/2023 040580853 sumitra UCO BANK(607066)
SubTotal 10166 10166
126 PANNA MP-09-002-009-001/136-A
(JARDHOBA) 		1709002009NRG24230520230075256 23/05/2023 KHILAN SINGH YADAV 1709002009WL006626 KHILAN SINGH YADAV 00468 UBIN0563706 1326 1326 Processed 30/05/2023 040580853 KHILANSINGHYADAV UNION BANK OF INDIA(508500)
127 PANNA MP-09-002-029-001/122-A
(LAXMIPUR) 		1709002029NRG24230520230074521 23/05/2023 GOND RUPENDRA KUMAR 1709002029WL006579 GOND RUPENDRA KUMAR 00468 UBIN0563706 1326 1326 Processed 29/05/2023 040580853 GONDRUPENDRAKUMAR STATE BANK OF INDIA(508548)
128 PANNA MP-09-002-029-002/278
(LAXMIPUR) 		1709002029NRG24230520230074545 23/05/2023 SUMIT GANGELE 1709002029WL006579 SUMIT GANGELE 00468 UBIN0563706 1326 1326 Processed 29/05/2023 040580853 SUMITGANGELE STATE BANK OF INDIA(508548)
129 PANNA MP-09-002-029-002/84
(LAXMIPUR) 		1709002029NRG24230520230074695 23/05/2023 BHAN SINGH YADAV 1709002029WL006590 BHAN SINGH YADAV 00468 UBIN0563706 1105 1105 Processed 30/05/2023 040580853 BHANSINGHYADAV UNION BANK OF INDIA(508500)
130 PANNA MP-09-002-029-004/10
(LAXMIPUR) 		1709002029NRG24230520230074549 23/05/2023 RAMPATI 1709002029WL006579 RAMPATI 00468 UBIN0563706 1326 1326 Processed 30/05/2023 040580853 RAMPATI UNION BANK OF INDIA(508500)
SubTotal 6409 6409
131 PANNA MP-09-002-029-001/146-A
(LAXMIPUR) 		1709002029NRG24230520230074524 23/05/2023 RAGHUNANDAN KHANGAR 1709002029WL006579 RAGHUNANDAN KHANGAR 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040580853 RAGHUNANDANKHANGAR MADHYANCHAL GRAMIN BANK(607232)
132 PANNA MP-09-002-031-002/137
(SAKARIYA) 		1709002000NRG24230520230075189 23/05/2023 GIRJA PRSAD YADAW 1709002WL006625 GIRJA PRSAD YADAW 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040580853 GIRJAPRSADYADAW STATE BANK OF INDIA(508548)
133 PANNA MP-09-002-031-002/137
(SAKARIYA) 		1709002000NRG24230520230075190 23/05/2023 SUNDRIYA BAI 1709002WL006625 SUNDRIYA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040580853 SUNDRIYABAI MADHYANCHAL GRAMIN BANK(607232)
134 PANNA MP-09-002-031-002/73
(SAKARIYA) 		1709002000NRG24230520230075191 23/05/2023 RAMADHAR 1709002WL006625 RAMADHAR 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040580853 RAMADHAR STATE BANK OF INDIA(508548)
135 PANNA MP-09-002-066-001/132
(GUKHOUR) 		1709002000NRG24230520230075196 23/05/2023 Sardar 1709002WL006625 Sardar 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040580853 Sardar STATE BANK OF INDIA(508548)
136 PANNA MP-09-002-066-001/132
(GUKHOUR) 		1709002000NRG24230520230075195 23/05/2023 Sardar 1709002WL006625 Sardar 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040580853 Sardar STATE BANK OF INDIA(508548)
137 PANNA MP-09-002-066-001/176
(GUKHOUR) 		1709002000NRG24230520230075198 23/05/2023 bhuri bai 1709002WL006625 bhuri bai 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040580853 bhuribai STATE BANK OF INDIA(508548)
138 PANNA MP-09-002-066-001/176
(GUKHOUR) 		1709002000NRG24230520230075197 23/05/2023 Prakash 1709002WL006625 Prakash 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040580853 Prakash MADHYANCHAL GRAMIN BANK(607232)
139 PANNA MP-09-002-066-001/357
(GUKHOUR) 		1709002000NRG24230520230075202 23/05/2023 PARSU 1709002WL006625 PARSU 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040580853 PARSU STATE BANK OF INDIA(508548)
140 PANNA MP-09-002-066-001/357
(GUKHOUR) 		1709002000NRG24230520230075201 23/05/2023 PARSU 1709002WL006625 PARSU 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040580853 PARSU STATE BANK OF INDIA(508548)
141 PANNA MP-09-002-066-001/358
(GUKHOUR) 		1709002000NRG24230520230075203 23/05/2023 Ram avtar 1709002WL006625 Ram avtar 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040580853 Ramavtar STATE BANK OF INDIA(508548)
142 PANNA MP-09-002-066-001/358
(GUKHOUR) 		1709002000NRG24230520230075204 23/05/2023 ramavtar kushwaha 1709002WL006625 ramavtar kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040580853 ramavtarkushwaha STATE BANK OF INDIA(508548)
143 PANNA MP-09-002-066-001/413
(GUKHOUR) 		1709002000NRG24230520230075206 23/05/2023 ANANT LAL 1709002WL006625 ANANT LAL 00602 SBIN0RRMBGB 884 884 Processed 29/05/2023 040580853 ANANTLAL STATE BANK OF INDIA(508548)
144 PANNA MP-09-002-066-001/413
(GUKHOUR) 		1709002000NRG24230520230075205 23/05/2023 ANANT LAL 1709002WL006625 ANANT LAL 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040580853 ANANTLAL STATE BANK OF INDIA(508548)
145 PANNA MP-09-002-066-001/443
(GUKHOUR) 		1709002066NRG24230520230074574 23/05/2023 sailani 1709002066WL006586 sailani 00602 SBIN0RRMBGB 442 442 Processed 29/05/2023 040580853 sailani STATE BANK OF INDIA(508548)
SubTotal 17238 17238
Total 191436 191436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_230523APB_FTO_53672 Bank of Baroda BARB0PANNAX PANNA 17680
2 PANNA MP1709002_230523APB_FTO_53672 Bank of India BKID0009443 PANNA 1326
3 PANNA MP1709002_230523APB_FTO_53672 Canara Bank CNRB0004114 PANNA 4862
4 PANNA MP1709002_230523APB_FTO_53672 Central Bank Of India CBIN0282158 PANNA 7514
5 PANNA MP1709002_230523APB_FTO_53672 IDBI Bank IBKL0001595 PANNA 1105
6 PANNA MP1709002_230523APB_FTO_53672 Indian Bank IDIB000D585 Devendra Nagar 1326
7 PANNA MP1709002_230523APB_FTO_53672 Indian Bank IDIB000P566 PANNA 28730
8 PANNA MP1709002_230523APB_FTO_53672 State Bank of India SBIN0000447 PANNA 7956
9 PANNA MP1709002_230523APB_FTO_53672 State Bank of India SBIN0002845 DEVENDRANAGAR 18172
10 PANNA MP1709002_230523APB_FTO_53672 State Bank of India SBIN0003262 KAKARHATI 59228
11 PANNA MP1709002_230523APB_FTO_53672 State Bank of India SBIN0030436 GANESH MARKET, PANNA 9724
12 PANNA MP1709002_230523APB_FTO_53672 UCO Bank UCBA0003161 Panna 10166
13 PANNA MP1709002_230523APB_FTO_53672 Union Bank of India UBIN0563706 PANNA 6409
14 PANNA MP1709002_230523APB_FTO_53672 Madhyanchal Gramin Bank SBIN0RRMBGB Devendranagar 15912
15 PANNA MP1709002_230523APB_FTO_53672 Madhyanchal Gramin Bank SBIN0RRMBGB Panna 1326

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