Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:28:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_141223APB_FTO_391022
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-09-002-003-002/126-C
(TALGAON) 		1709002003NRG24141220230402757 14/12/2023 Anil 1709002003WL034745 Anil 00045 BARB0PANNAX 442 442 Processed 02/03/2024 477844077 Anil PUNJAB NATIONAL BANK(508568)
2 PANNA MP-09-002-011-001/10-A
(TARA) 		1709002011NRG24141220230402380 14/12/2023 Mamta Adiwasi 1709002011WL034718 Mamta Adiwasi 00045 BARB0PANNAX 1105 1105 Processed 01/03/2024 477844077 MamtaAdiwasi BANK OF BARODA(606985)
3 PANNA MP-09-002-011-001/9-A
(TARA) 		1709002011NRG24141220230402397 14/12/2023 Raj Karan Adiwashi 1709002011WL034718 Raj Karan Adiwashi 00045 BARB0PANNAX 1105 1105 Processed 01/03/2024 477844077 RajKaranAdiwashi BANK OF BARODA(606985)
4 PANNA MP-09-002-044-001/196-B
(GAHARA) 		1709002044NRG24141220230402800 14/12/2023 Resheder Singh 1709002044WL034747 Resheder Singh 00045 BARB0PANNAX 1547 1547 Processed 01/03/2024 477844077 ReshederSingh STATE BANK OF INDIA(508548)
5 PANNA MP-09-002-055-001/242-A
(RANIPURA) 		1709002055NRG24141220230402944 14/12/2023 SHILENDRA 1709002055WL034756 SHILENDRA 00045 BARB0PANNAX 1326 1326 Processed 01/03/2024 477844077 SHILENDRA BANK OF BARODA(606985)
6 PANNA MP-09-002-055-001/334-B
(RANIPURA) 		1709002055NRG24141220230402945 14/12/2023 LAKHAN 1709002055WL034756 LAKHAN 00045 BARB0PANNAX 1326 1326 Processed 01/03/2024 477844077 LAKHAN BANK OF BARODA(606985)
7 PANNA MP-09-002-055-001/335-B
(RANIPURA) 		1709002055NRG24141220230402946 14/12/2023 SURESH 1709002055WL034756 SURESH 00045 BARB0PANNAX 1326 1326 Processed 01/03/2024 477844077 SURESH BANK OF BARODA(606985)
8 PANNA MP-09-002-055-001/347
(RANIPURA) 		1709002055NRG24141220230402947 14/12/2023 ANAND 1709002055WL034756 ANAND 00045 BARB0PANNAX 1326 1326 Processed 01/03/2024 477844077 ANAND BANK OF BARODA(606985)
9 PANNA MP-09-002-055-001/354
(RANIPURA) 		1709002055NRG24141220230402948 14/12/2023 DINESH 1709002055WL034756 DINESH 00045 BARB0PANNAX 1326 1326 Processed 01/03/2024 477844077 DINESH BANK OF BARODA(606985)
10 PANNA MP-09-002-055-001/356
(RANIPURA) 		1709002055NRG24141220230402949 14/12/2023 rajendra 1709002055WL034756 rajendra 00045 BARB0PANNAX 1326 1326 Processed 01/03/2024 477844077 rajendra STATE BANK OF INDIA(508548)
11 PANNA MP-09-002-055-001/36-A
(RANIPURA) 		1709002055NRG24141220230402950 14/12/2023 RAMBAHORI 1709002055WL034756 RAMBAHORI 00045 BARB0PANNAX 1326 1326 Processed 01/03/2024 477844077 RAMBAHORI BANK OF BARODA(606985)
12 PANNA MP-09-002-055-001/37-A
(RANIPURA) 		1709002055NRG24141220230402951 14/12/2023 SIYARAM KUSHWAHA 1709002055WL034756 SIYARAM KUSHWAHA 00045 BARB0PANNAX 1326 1326 Processed 01/03/2024 477844077 SIYARAMKUSHWAHA BANK OF BARODA(606985)
13 PANNA MP-09-002-055-001/64
(RANIPURA) 		1709002055NRG24141220230402952 14/12/2023 JAHAR LAL 1709002055WL034756 JAHAR LAL 00045 BARB0PANNAX 1326 1326 Processed 01/03/2024 477844077 JAHARLAL BANK OF BARODA(606985)
14 PANNA MP-09-002-055-001/68
(RANIPURA) 		1709002055NRG24141220230402953 14/12/2023 RAMSAJIVAN 1709002055WL034756 RAMSAJIVAN 00045 BARB0PANNAX 1326 1326 Processed 01/03/2024 477844077 RAMSAJIVAN BANK OF BARODA(606985)
15 PANNA MP-09-002-055-001/69-A
(RANIPURA) 		1709002055NRG24141220230402954 14/12/2023 MUKHESH 1709002055WL034756 MUKHESH 00045 BARB0PANNAX 1326 1326 Processed 01/03/2024 477844077 MUKHESH BANK OF BARODA(606985)
16 PANNA MP-09-002-055-001/7-C
(RANIPURA) 		1709002055NRG24141220230402956 14/12/2023 sanjaykushwaha 1709002055WL034756 sanjaykushwaha 00045 BARB0PANNAX 1326 1326 Processed 01/03/2024 477844077 sanjaykushwaha BANK OF BARODA(606985)
17 PANNA MP-09-002-055-002/100-A
(RANIPURA) 		1709002055NRG24141220230402961 14/12/2023 bhoori 1709002055WL034756 bhoori 00045 BARB0PANNAX 1326 1326 Processed 01/03/2024 477844077 bhoori BANK OF BARODA(606985)
18 PANNA MP-09-002-055-002/100-B
(RANIPURA) 		1709002055NRG24141220230402962 14/12/2023 ramnath 1709002055WL034756 ramnath 00045 BARB0PANNAX 1326 1326 Processed 01/03/2024 477844077 ramnath BARODA GUJARAT GRAMIN BANK(606995)
19 PANNA MP-09-002-055-002/100-C
(RANIPURA) 		1709002055NRG24141220230402963 14/12/2023 manju 1709002055WL034756 manju 00045 BARB0PANNAX 1326 1326 Processed 01/03/2024 477844077 manju BANK OF BARODA(606985)
20 PANNA MP-09-002-055-002/142
(RANIPURA) 		1709002055NRG24141220230402964 14/12/2023 ARVINDRA 1709002055WL034756 ARVINDRA 00045 BARB0PANNAX 884 884 Processed 01/03/2024 477844077 ARVINDRA BANK OF BARODA(606985)
21 PANNA MP-09-002-055-002/167-A
(RANIPURA) 		1709002055NRG24141220230402965 14/12/2023 PREMA 1709002055WL034756 PREMA 00045 BARB0PANNAX 884 884 Processed 01/03/2024 477844077 PREMA BANK OF BARODA(606985)
22 PANNA MP-09-002-055-002/168-A
(RANIPURA) 		1709002055NRG24141220230402966 14/12/2023 KALKA 1709002055WL034756 KALKA 00045 BARB0PANNAX 884 884 Processed 01/03/2024 477844077 KALKA BANK OF BARODA(606985)
23 PANNA MP-09-002-055-002/53
(RANIPURA) 		1709002055NRG24141220230402968 14/12/2023 MIJAJI 1709002055WL034756 MIJAJI 00045 BARB0PANNAX 884 884 Processed 01/03/2024 477844077 MIJAJI BANK OF BARODA(606985)
24 PANNA MP-09-002-055-002/56-C
(RANIPURA) 		1709002055NRG24141220230402969 14/12/2023 KALI 1709002055WL034756 KALI 00045 BARB0PANNAX 884 884 Processed 01/03/2024 477844077 KALI BANK OF BARODA(606985)
25 PANNA MP-09-002-055-002/84-A
(RANIPURA) 		1709002055NRG24141220230402973 14/12/2023 ISHWARDEEN 1709002055WL034756 ISHWARDEEN 00045 BARB0PANNAX 884 884 Processed 01/03/2024 477844077 ISHWARDEEN BANK OF BARODA(606985)
26 PANNA MP-09-002-055-002/87
(RANIPURA) 		1709002055NRG24141220230402974 14/12/2023 PALOOTA 1709002055WL034756 PALOOTA 00045 BARB0PANNAX 1326 1326 Processed 01/03/2024 477844077 PALOOTA BANK OF BARODA(606985)
27 PANNA MP-09-002-055-002/99-A
(RANIPURA) 		1709002055NRG24141220230402976 14/12/2023 Ramsharan Chaudhary 1709002055WL034756 Ramsharan Chaudhary 00045 BARB0PANNAX 1326 1326 Processed 01/03/2024 477844077 RamsharanChaudhary BANK OF BARODA(606985)
28 PANNA MP-09-002-055-002/99-C
(RANIPURA) 		1709002055NRG24141220230402977 14/12/2023 Ganesh Prasad 1709002055WL034756 Ganesh Prasad 00045 BARB0PANNAX 1326 1326 Processed 01/03/2024 477844077 GaneshPrasad BANK OF BARODA(606985)
29 PANNA MP-09-002-055-003/109-C
(RANIPURA) 		1709002055NRG24141220230402979 14/12/2023 dhaniram 1709002055WL034756 dhaniram 00045 BARB0PANNAX 1326 1326 Processed 01/03/2024 477844077 dhaniram BANK OF BARODA(606985)
30 PANNA MP-09-002-055-003/30-A
(RANIPURA) 		1709002055NRG24141220230402981 14/12/2023 RAM KUMAR 1709002055WL034756 RAM KUMAR 00045 BARB0PANNAX 1326 1326 Processed 01/03/2024 477844077 RAMKUMAR BANK OF BARODA(606985)
SubTotal 36023 36023
31 PANNA MP-09-002-010-001/556
(ITWANKALA) 		1709002010NRG24141220230402452 14/12/2023 Badi Lal lohar 1709002010WL034724 Badi Lal lohar 00051 MAHB0001882 442 442 Processed 01/03/2024 477844077 BadiLallohar BANK OF MAHARASHTRA(607387)
SubTotal 442 442
32 PANNA MP-09-002-003-002/21
(TALGAON) 		1709002003NRG24141220230402772 14/12/2023 Raman 1709002003WL034745 Raman 00078 CNRB0004114 221 221 Processed 01/03/2024 477844077 Raman CANARA BANK(508532)
33 PANNA MP-09-002-003-002/76-A
(TALGAON) 		1709002003NRG24141220230402777 14/12/2023 Makundi 1709002003WL034745 Makundi 00078 CNRB0004114 442 442 Processed 01/03/2024 477844077 Makundi CANARA BANK(508532)
34 PANNA MP-09-002-003-002/76-A
(TALGAON) 		1709002003NRG24141220230402778 14/12/2023 Makundi 1709002003WL034745 Makundi 00078 CNRB0004114 442 442 Processed 01/03/2024 477844077 Makundi FINO PAYMENTS BANK LTD(608001)
35 PANNA MP-09-002-008-001/10-A
(BADOUR) 		1709002008NRG24141220230403584 14/12/2023 Reeta Yadav 1709002008WL034779 Reeta Yadav 00078 CNRB0004114 1105 1105 Processed 01/03/2024 477844077 ReetaYadav STATE BANK OF INDIA(508548)
36 PANNA MP-09-002-008-001/104
(BADOUR) 		1709002008NRG24141220230403587 14/12/2023 manthi bai gound 1709002008WL034779 manthi bai gound 00078 CNRB0004114 1105 1105 Processed 01/03/2024 477844077 manthibaigound CANARA BANK(508532)
37 PANNA MP-09-002-008-001/114
(BADOUR) 		1709002008NRG24141220230403588 14/12/2023 siya bai gond 1709002008WL034779 siya bai gond 00078 CNRB0004114 1105 1105 Processed 01/03/2024 477844077 siyabaigond CANARA BANK(508532)
38 PANNA MP-09-002-008-001/119-A
(BADOUR) 		1709002008NRG24141220230403590 14/12/2023 Rakhi Dwivedi 1709002008WL034779 Rakhi Dwivedi 00078 CNRB0004114 1105 1105 Processed 01/03/2024 477844077 RakhiDwivedi CANARA BANK(508532)
39 PANNA MP-09-002-008-001/124-A
(BADOUR) 		1709002008NRG24141220230403591 14/12/2023 Seema Bai Adiwasi 1709002008WL034779 Seema Bai Adiwasi 00078 CNRB0004114 1105 1105 Processed 01/03/2024 477844077 SeemaBaiAdiwasi CANARA BANK(508532)
40 PANNA MP-09-002-008-001/127-A
(BADOUR) 		1709002008NRG24141220230403592 14/12/2023 Bhawani Sankar Gond 1709002008WL034779 Bhawani Sankar Gond 00078 CNRB0004114 1105 1105 Processed 01/03/2024 477844077 BhawaniSankarGond CANARA BANK(508532)
41 PANNA MP-09-002-008-001/127-A
(BADOUR) 		1709002008NRG24141220230403593 14/12/2023 Divka Bai Gound 1709002008WL034779 Divka Bai Gound 00078 CNRB0004114 1105 1105 Processed 01/03/2024 477844077 DivkaBaiGound CANARA BANK(508532)
42 PANNA MP-09-002-008-001/128
(BADOUR) 		1709002008NRG24141220230403594 14/12/2023 Ramprasad 1709002008WL034779 Ramprasad 00078 CNRB0004114 1105 1105 Processed 01/03/2024 477844077 Ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
43 PANNA MP-09-002-008-001/141
(BADOUR) 		1709002008NRG24141220230403601 14/12/2023 Anita bai 1709002008WL034779 Anita bai 00078 CNRB0004114 1105 1105 Processed 01/03/2024 477844077 Anitabai CANARA BANK(508532)
44 PANNA MP-09-002-008-001/209
(BADOUR) 		1709002008NRG24141220230403608 14/12/2023 mooratdeen gond 1709002008WL034779 mooratdeen gond 00078 CNRB0004114 1105 1105 Processed 01/03/2024 477844077 mooratdeengond CANARA BANK(508532)
45 PANNA MP-09-002-008-001/210
(BADOUR) 		1709002008NRG24141220230403609 14/12/2023 kamalashegound 1709002008WL034779 kamalashegound 00078 CNRB0004114 1105 1105 Processed 01/03/2024 477844077 kamalashegound CANARA BANK(508532)
46 PANNA MP-09-002-008-001/214
(BADOUR) 		1709002008NRG24141220230403610 14/12/2023 RINA YADAV 1709002008WL034779 RINA YADAV 00078 CNRB0004114 1105 1105 Processed 01/03/2024 477844077 RINAYADAV CANARA BANK(508532)
47 PANNA MP-09-002-008-001/216
(BADOUR) 		1709002008NRG24141220230403611 14/12/2023 Gaytri Yadav 1709002008WL034779 Gaytri Yadav 00078 CNRB0004114 1105 1105 Processed 01/03/2024 477844077 GaytriYadav CANARA BANK(508532)
48 PANNA MP-09-002-008-001/217
(BADOUR) 		1709002008NRG24141220230403612 14/12/2023 Vimla Devi Yadav 1709002008WL034779 Vimla Devi Yadav 00078 CNRB0004114 1105 1105 Processed 01/03/2024 477844077 VimlaDeviYadav CANARA BANK(508532)
49 PANNA MP-09-002-008-001/218
(BADOUR) 		1709002008NRG24141220230403613 14/12/2023 kala bai gond 1709002008WL034779 kala bai gond 00078 CNRB0004114 1105 1105 Processed 01/03/2024 477844077 kalabaigond CANARA BANK(508532)
50 PANNA MP-09-002-008-001/219
(BADOUR) 		1709002008NRG24141220230403614 14/12/2023 surand gond 1709002008WL034779 surand gond 00078 CNRB0004114 1105 1105 Processed 01/03/2024 477844077 surandgond CANARA BANK(508532)
51 PANNA MP-09-002-008-001/222
(BADOUR) 		1709002008NRG24141220230403615 14/12/2023 ashis yadav 1709002008WL034779 ashis yadav 00078 CNRB0004114 1105 1105 Processed 01/03/2024 477844077 ashisyadav CANARA BANK(508532)
52 PANNA MP-09-002-008-001/222
(BADOUR) 		1709002008NRG24141220230403616 14/12/2023 ashish yadav 1709002008WL034779 ashish yadav 00078 CNRB0004114 1105 1105 Processed 01/03/2024 477844077 ashishyadav INDIA POST PAYMENTS BANK LIMITED(508528)
53 PANNA MP-09-002-008-001/227
(BADOUR) 		1709002008NRG24141220230403617 14/12/2023 shobhalal 1709002008WL034779 shobhalal 00078 CNRB0004114 1105 1105 Processed 01/03/2024 477844077 shobhalal CANARA BANK(508532)
54 PANNA MP-09-002-008-001/261
(BADOUR) 		1709002008NRG24141220230403619 14/12/2023 TEJ kwar yadav 1709002008WL034779 TEJ kwar yadav 00078 CNRB0004114 1105 1105 Processed 01/03/2024 477844077 TEJkwaryadav CANARA BANK(508532)
55 PANNA MP-09-002-008-001/264
(BADOUR) 		1709002008NRG24141220230403620 14/12/2023 Heera Bai yadav 1709002008WL034779 Heera Bai yadav 00078 CNRB0004114 1105 1105 Processed 01/03/2024 477844077 HeeraBaiyadav CANARA BANK(508532)
56 PANNA MP-09-002-008-003/241
(BADOUR) 		1709002008NRG24141220230403621 14/12/2023 Sushila gond 1709002008WL034779 Sushila gond 00078 CNRB0004114 1105 1105 Processed 01/03/2024 477844077 Sushilagond STATE BANK OF INDIA(508548)
57 PANNA MP-09-002-008-003/257
(BADOUR) 		1709002008NRG24141220230403623 14/12/2023 Geeta bai Gond 1709002008WL034779 Geeta bai Gond 00078 CNRB0004114 1105 1105 Processed 01/03/2024 477844077 GeetabaiGond CANARA BANK(508532)
58 PANNA MP-09-002-008-003/257
(BADOUR) 		1709002008NRG24141220230403622 14/12/2023 Pramod kumar gond 1709002008WL034779 Pramod kumar gond 00078 CNRB0004114 1105 1105 Processed 01/03/2024 477844077 Pramodkumargond CANARA BANK(508532)
59 PANNA MP-09-002-008-003/5
(BADOUR) 		1709002008NRG24141220230403625 14/12/2023 Paravati 1709002008WL034779 Paravati 00078 CNRB0004114 1105 1105 Processed 01/03/2024 477844077 Paravati STATE BANK OF INDIA(508548)
60 PANNA MP-09-002-008-003/5
(BADOUR) 		1709002008NRG24141220230403624 14/12/2023 Pravati 1709002008WL034779 Pravati 00078 CNRB0004114 1105 1105 Processed 01/03/2024 477844077 Pravati CANARA BANK(508532)
SubTotal 29835 29835
61 PANNA MP-09-002-003-002/136-C
(TALGAON) 		1709002003NRG24141220230402759 14/12/2023 Baldau Paroha 1709002003WL034745 Baldau Paroha 00078 CNRB0017842 442 442 Processed 01/03/2024 477844077 BaldauParoha CANARA BANK(508532)
62 PANNA MP-09-002-003-002/175
(TALGAON) 		1709002003NRG24141220230402764 14/12/2023 Rajkumari 1709002003WL034745 Rajkumari 00078 CNRB0017842 442 442 Processed 01/03/2024 477844077 Rajkumari CANARA BANK(508532)
63 PANNA MP-09-002-003-002/96
(TALGAON) 		1709002003NRG24141220230402782 14/12/2023 Teerath 1709002003WL034745 Teerath 00078 CNRB0017842 442 442 Processed 01/03/2024 477844077 Teerath CANARA BANK(508532)
64 PANNA MP-09-002-011-002/28-C
(TARA) 		1709002003NRG24141220230402793 14/12/2023 Halki bahu adiwasi 1709002003WL034746 Halki bahu adiwasi 00078 CNRB0017842 442 442 Processed 01/03/2024 477844077 Halkibahuadiwasi STATE BANK OF INDIA(508548)
SubTotal 1768 1768
65 PANNA MP-09-002-011-002/160
(TARA) 		1709002003NRG24141220230402783 14/12/2023 chandan Sinsh Yadav 1709002003WL034746 chandan Sinsh Yadav 00089 CBIN0284171 442 442 Processed 01/03/2024 477844077 chandanSinshYadav CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
66 PANNA MP-09-002-011-001/308-A
(TARA) 		1709002011NRG24141220230402392 14/12/2023 Sunita Devi 1709002011WL034718 Sunita Devi 00176 IDIB000D585 663 663 Processed 01/03/2024 477844077 SunitaDevi INDIAN BANK(607105)
SubTotal 663 663
67 PANNA MP-09-002-025-001/273-A
(KUDAR) 		1709002000NRG24131220230401017 14/12/2023 Brijendra Kondar 1709002WL034609 Brijendra Kondar 00176 IDIB000P566 1326 1326 Processed 01/03/2024 477844077 BrijendraKondar STATE BANK OF INDIA(508548)
68 PANNA MP-09-002-040-001/14-B
(ITAWANKHAS) 		1709002040NRG24141220230402398 14/12/2023 BHOORI 1709002040WL034719 BHOORI 00176 IDIB000P566 3094 3094 Processed 01/03/2024 477844077 BHOORI INDIAN BANK(607105)
SubTotal 4420 4420
69 PANNA MP-09-002-011-001/308-A
(TARA) 		1709002011NRG24141220230402391 14/12/2023 Ashok 1709002011WL034718 Ashok 00354 PUNB0096410 663 663 Processed 02/03/2024 477844077 Ashok PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
70 PANNA MP-09-002-041-003/136-A
(BADGADI KHURD) 		1709002041NRG24141220230402855 14/12/2023 alomati 1709002041WL034750 alomati 00354 PUNB0659800 2873 2873 Processed 02/03/2024 477844077 alomati PUNJAB NATIONAL BANK(508568)
71 PANNA MP-09-002-041-003/191
(BADGADI KHURD) 		1709002041NRG24141220230402856 14/12/2023 putul rani 1709002041WL034750 putul rani 00354 PUNB0659800 2873 2873 Processed 02/03/2024 477844077 putulrani PUNJAB NATIONAL BANK(508568)
72 PANNA MP-09-002-041-003/486
(BADGADI KHURD) 		1709002041NRG24141220230402857 14/12/2023 alok 1709002041WL034750 alok 00354 PUNB0659800 2873 2873 Processed 02/03/2024 477844077 alok MADHYANCHAL GRAMIN BANK(607232)
73 PANNA MP-09-002-041-003/486
(BADGADI KHURD) 		1709002041NRG24141220230402858 14/12/2023 pushpa 1709002041WL034750 pushpa 00354 PUNB0659800 2873 2873 Processed 01/03/2024 477844077 pushpa AIRTEL PAYMENTS BANK LIMITED(990288)
74 PANNA MP-09-002-044-002/7-B
(GAHARA) 		1709002044NRG24141220230402809 14/12/2023 Sonu singh 1709002044WL034747 Sonu singh 00354 PUNB0659800 1547 1547 Processed 02/03/2024 477844077 Sonusingh PUNJAB NATIONAL BANK(508568)
SubTotal 13039 13039
75 PANNA MP-09-002-003-002/206
(TALGAON) 		1709002003NRG24141220230402771 14/12/2023 Ganga prasad yadav 1709002003WL034745 Ganga prasad yadav 00415 SBIN0000447 442 442 Processed 01/03/2024 477844077 Gangaprasadyadav STATE BANK OF INDIA(508548)
76 PANNA MP-09-002-008-001/128-A
(BADOUR) 		1709002008NRG24141220230403596 14/12/2023 Janki 1709002008WL034779 Janki 00415 SBIN0000447 1105 1105 Processed 01/03/2024 477844077 Janki INDIA POST PAYMENTS BANK LIMITED(508528)
77 PANNA MP-09-002-008-001/255
(BADOUR) 		1709002008NRG24141220230403618 14/12/2023 Ajay gond 1709002008WL034779 Ajay gond 00415 SBIN0000447 1105 1105 Processed 01/03/2024 477844077 Ajaygond STATE BANK OF INDIA(508548)
78 PANNA MP-09-002-011-001/64-B
(TARA) 		1709002011NRG24141220230402393 14/12/2023 Krishna Kumar Kushwaha 1709002011WL034718 Krishna Kumar Kushwaha 00415 SBIN0000447 663 663 Processed 02/03/2024 477844077 KrishnaKumarKushwaha PUNJAB NATIONAL BANK(508568)
79 PANNA MP-09-002-044-002/7-A
(GAHARA) 		1709002044NRG24141220230402808 14/12/2023 Sudama Devi 1709002044WL034747 Sudama Devi 00415 SBIN0000447 1547 1547 Processed 01/03/2024 477844077 SudamaDevi STATE BANK OF INDIA(508548)
SubTotal 4862 4862
80 PANNA MP-09-002-003-002/139-A
(TALGAON) 		1709002003NRG24141220230402760 14/12/2023 Rahul 1709002003WL034745 Rahul 00415 SBIN0002820 442 442 Processed 01/03/2024 477844077 Rahul STATE BANK OF INDIA(508548)
81 PANNA MP-09-002-003-002/190
(TALGAON) 		1709002003NRG24141220230402766 14/12/2023 Pramod kumar tiwari 1709002003WL034745 Pramod kumar tiwari 00415 SBIN0002820 221 221 Processed 01/03/2024 477844077 Pramodkumartiwari CANARA BANK(508532)
82 PANNA MP-09-002-003-002/192
(TALGAON) 		1709002003NRG24141220230402767 14/12/2023 Seema 1709002003WL034745 Seema 00415 SBIN0002820 442 442 Processed 01/03/2024 477844077 Seema STATE BANK OF INDIA(508548)
83 PANNA MP-09-002-003-002/193
(TALGAON) 		1709002003NRG24141220230402768 14/12/2023 Varsha 1709002003WL034745 Varsha 00415 SBIN0002820 442 442 Processed 01/03/2024 477844077 Varsha UNION BANK OF INDIA(508500)
84 PANNA MP-09-002-003-002/49-A
(TALGAON) 		1709002003NRG24141220230402775 14/12/2023 Santosh 1709002003WL034745 Santosh 00415 SBIN0002820 221 221 Processed 01/03/2024 477844077 Santosh STATE BANK OF INDIA(508548)
85 PANNA MP-09-002-011-001/200-A
(TARA) 		1709002011NRG24141220230402384 14/12/2023 Ram Kishor Kushwaha 1709002011WL034718 Ram Kishor Kushwaha 00415 SBIN0002820 884 884 Processed 01/03/2024 477844077 RamKishorKushwaha STATE BANK OF INDIA(508548)
86 PANNA MP-09-002-011-002/227
(TARA) 		1709002003NRG24141220230402790 14/12/2023 Rajaram adiwasi 1709002003WL034746 Rajaram adiwasi 00415 SBIN0002820 442 442 Processed 01/03/2024 477844077 Rajaramadiwasi STATE BANK OF INDIA(508548)
87 PANNA MP-09-002-011-002/32-B
(TARA) 		1709002003NRG24141220230402794 14/12/2023 dayaram 1709002003WL034746 dayaram 00415 SBIN0002820 221 221 Processed 01/03/2024 477844077 dayaram STATE BANK OF INDIA(508548)
88 PANNA MP-09-002-011-002/38-B
(TARA) 		1709002003NRG24141220230402796 14/12/2023 PREETAM 1709002003WL034746 PREETAM 00415 SBIN0002820 442 442 Processed 01/03/2024 477844077 PREETAM STATE BANK OF INDIA(508548)
89 PANNA MP-09-002-011-002/48
(TARA) 		1709002003NRG24141220230402799 14/12/2023 Brajrani 1709002003WL034746 Brajrani 00415 SBIN0002820 442 442 Processed 01/03/2024 477844077 Brajrani STATE BANK OF INDIA(508548)
SubTotal 4199 4199
90 PANNA MP-09-002-071-001/119
(GIRWARA) 		1709002000NRG24141220230402362 14/12/2023 Ramroop 1709002WL034717 Ramroop 00415 SBIN0002845 1326 1326 Processed 01/03/2024 477844077 Ramroop STATE BANK OF INDIA(508548)
91 PANNA MP-09-002-071-001/119
(GIRWARA) 		1709002000NRG24141220230402363 14/12/2023 Sobha bai kushwaha 1709002WL034717 Sobha bai kushwaha 00415 SBIN0002845 1326 1326 Processed 01/03/2024 477844077 Sobhabaikushwaha STATE BANK OF INDIA(508548)
92 PANNA MP-09-002-071-001/151
(GIRWARA) 		1709002000NRG24141220230402364 14/12/2023 Laychinath Sapera 1709002WL034717 Laychinath Sapera 00415 SBIN0002845 1326 1326 Processed 01/03/2024 477844077 LaychinathSapera FINO PAYMENTS BANK LTD(608001)
93 PANNA MP-09-002-071-001/174
(GIRWARA) 		1709002000NRG24141220230402365 14/12/2023 RAMNARESH VERMA 1709002WL034717 RAMNARESH VERMA 00415 SBIN0002845 1326 1326 Processed 01/03/2024 477844077 RAMNARESHVERMA BANK OF BARODA(606985)
94 PANNA MP-09-002-071-001/18
(GIRWARA) 		1709002000NRG24141220230402366 14/12/2023 Rajendra 1709002WL034717 Rajendra 00415 SBIN0002845 1326 1326 Processed 01/03/2024 477844077 Rajendra STATE BANK OF INDIA(508548)
95 PANNA MP-09-002-071-001/312
(GIRWARA) 		1709002000NRG24141220230402372 14/12/2023 Rakesh kumar 1709002WL034717 Rakesh kumar 00415 SBIN0002845 1326 1326 Processed 01/03/2024 477844077 Rakeshkumar STATE BANK OF INDIA(508548)
96 PANNA MP-09-002-071-001/9
(GIRWARA) 		1709002000NRG24141220230402378 14/12/2023 Motilal 1709002WL034717 Motilal 00415 SBIN0002845 1326 1326 Processed 01/03/2024 477844077 Motilal STATE BANK OF INDIA(508548)
SubTotal 9282 9282
97 PANNA MP-09-002-055-001/111
(RANIPURA) 		1709002055NRG24141220230402934 14/12/2023 seeta 1709002055WL034756 seeta 00415 SBIN0003262 1326 1326 Processed 01/03/2024 477844077 seeta STATE BANK OF INDIA(508548)
98 PANNA MP-09-002-055-001/118
(RANIPURA) 		1709002055NRG24141220230402935 14/12/2023 NANDKISHOR 1709002055WL034756 NANDKISHOR 00415 SBIN0003262 1326 1326 Processed 01/03/2024 477844077 NANDKISHOR BANK OF BARODA(606985)
99 PANNA MP-09-002-055-001/14
(RANIPURA) 		1709002055NRG24141220230402936 14/12/2023 JITHUA 1709002055WL034756 JITHUA 00415 SBIN0003262 1326 1326 Processed 01/03/2024 477844077 JITHUA BANK OF BARODA(606985)
100 PANNA MP-09-002-055-001/148
(RANIPURA) 		1709002055NRG24141220230402937 14/12/2023 KISHAN LAL 1709002055WL034756 KISHAN LAL 00415 SBIN0003262 1326 1326 Processed 01/03/2024 477844077 KISHANLAL STATE BANK OF INDIA(508548)
101 PANNA MP-09-002-055-001/164-C
(RANIPURA) 		1709002055NRG24141220230402938 14/12/2023 HIRA 1709002055WL034756 HIRA 00415 SBIN0003262 1326 1326 Processed 01/03/2024 477844077 HIRA STATE BANK OF INDIA(508548)
102 PANNA MP-09-002-055-001/188-A
(RANIPURA) 		1709002055NRG24141220230402939 14/12/2023 TATU LAL 1709002055WL034756 TATU LAL 00415 SBIN0003262 1326 1326 Processed 01/03/2024 477844077 TATULAL STATE BANK OF INDIA(508548)
103 PANNA MP-09-002-055-001/229-B
(RANIPURA) 		1709002055NRG24141220230402940 14/12/2023 RAM BAHOREE 1709002055WL034756 RAM BAHOREE 00415 SBIN0003262 1326 1326 Processed 01/03/2024 477844077 RAMBAHOREE BANK OF BARODA(606985)
104 PANNA MP-09-002-055-001/236-B
(RANIPURA) 		1709002055NRG24141220230402941 14/12/2023 PREM NARAYAN 1709002055WL034756 PREM NARAYAN 00415 SBIN0003262 1326 1326 Processed 01/03/2024 477844077 PREMNARAYAN STATE BANK OF INDIA(508548)
105 PANNA MP-09-002-055-001/236-C
(RANIPURA) 		1709002055NRG24141220230402942 14/12/2023 RAKESH 1709002055WL034756 RAKESH 00415 SBIN0003262 1326 1326 Processed 01/03/2024 477844077 RAKESH STATE BANK OF INDIA(508548)
106 PANNA MP-09-002-055-001/237
(RANIPURA) 		1709002055NRG24141220230402943 14/12/2023 RAMKUMAR 1709002055WL034756 RAMKUMAR 00415 SBIN0003262 1326 1326 Processed 01/03/2024 477844077 RAMKUMAR STATE BANK OF INDIA(508548)
107 PANNA MP-09-002-055-001/69-B
(RANIPURA) 		1709002055NRG24141220230402955 14/12/2023 PREMLAL 1709002055WL034756 PREMLAL 00415 SBIN0003262 1326 1326 Processed 01/03/2024 477844077 PREMLAL BANK OF BARODA(606985)
108 PANNA MP-09-002-055-001/77-A
(RANIPURA) 		1709002055NRG24141220230402957 14/12/2023 KISHUN KUMAR 1709002055WL034756 KISHUN KUMAR 00415 SBIN0003262 1326 1326 Processed 01/03/2024 477844077 KISHUNKUMAR STATE BANK OF INDIA(508548)
109 PANNA MP-09-002-055-001/78-B
(RANIPURA) 		1709002055NRG24141220230402958 14/12/2023 JAGATDHAREE 1709002055WL034756 JAGATDHAREE 00415 SBIN0003262 1326 1326 Processed 01/03/2024 477844077 JAGATDHAREE STATE BANK OF INDIA(508548)
110 PANNA MP-09-002-055-001/84
(RANIPURA) 		1709002055NRG24141220230402959 14/12/2023 PHOILAL 1709002055WL034756 PHOILAL 00415 SBIN0003262 1326 1326 Processed 01/03/2024 477844077 PHOILAL BANK OF BARODA(606985)
111 PANNA MP-09-002-055-001/85
(RANIPURA) 		1709002055NRG24141220230402960 14/12/2023 NOKHELAL 1709002055WL034756 NOKHELAL 00415 SBIN0003262 1326 1326 Processed 01/03/2024 477844077 NOKHELAL BANK OF BARODA(606985)
112 PANNA MP-09-002-055-002/37
(RANIPURA) 		1709002055NRG24141220230402967 14/12/2023 DILIP 1709002055WL034756 DILIP 00415 SBIN0003262 884 884 Processed 01/03/2024 477844077 DILIP BANK OF BARODA(606985)
113 PANNA MP-09-002-055-002/60
(RANIPURA) 		1709002055NRG24141220230402970 14/12/2023 DEVIDEEN 1709002055WL034756 DEVIDEEN 00415 SBIN0003262 884 884 Processed 01/03/2024 477844077 DEVIDEEN BANK OF BARODA(606985)
114 PANNA MP-09-002-055-002/61-B
(RANIPURA) 		1709002055NRG24141220230402971 14/12/2023 SANTAKUMAR 1709002055WL034756 SANTAKUMAR 00415 SBIN0003262 884 884 Processed 01/03/2024 477844077 SANTAKUMAR BANK OF BARODA(606985)
115 PANNA MP-09-002-055-002/77
(RANIPURA) 		1709002055NRG24141220230402972 14/12/2023 JAGSURIYA 1709002055WL034756 JAGSURIYA 00415 SBIN0003262 884 884 Processed 01/03/2024 477844077 JAGSURIYA BANK OF BARODA(606985)
116 PANNA MP-09-002-055-002/98
(RANIPURA) 		1709002055NRG24141220230402975 14/12/2023 SUNNI 1709002055WL034756 SUNNI 00415 SBIN0003262 1326 1326 Processed 01/03/2024 477844077 SUNNI BANK OF BARODA(606985)
117 PANNA MP-09-002-055-003/100
(RANIPURA) 		1709002055NRG24141220230402978 14/12/2023 ABDHESH 1709002055WL034756 ABDHESH 00415 SBIN0003262 1326 1326 Processed 01/03/2024 477844077 ABDHESH BANK OF BARODA(606985)
118 PANNA MP-09-002-055-003/29
(RANIPURA) 		1709002055NRG24141220230402980 14/12/2023 RAMLAGAN 1709002055WL034756 RAMLAGAN 00415 SBIN0003262 1326 1326 Processed 01/03/2024 477844077 RAMLAGAN BANK OF BARODA(606985)
119 PANNA MP-09-002-055-003/62
(RANIPURA) 		1709002055NRG24141220230402982 14/12/2023 ALAKHRAM 1709002055WL034756 ALAKHRAM 00415 SBIN0003262 1326 1326 Processed 01/03/2024 477844077 ALAKHRAM BANK OF BARODA(606985)
120 PANNA MP-09-002-055-003/62
(RANIPURA) 		1709002055NRG24141220230402983 14/12/2023 ALAKHRAM 1709002055WL034756 ALAKHRAM 00415 SBIN0003262 1326 1326 Processed 01/03/2024 477844077 ALAKHRAM BANK OF BARODA(606985)
SubTotal 30056 30056
121 PANNA MP-09-002-008-001/119-A
(BADOUR) 		1709002008NRG24141220230403589 14/12/2023 Ankit Kumar Dwivedi 1709002008WL034779 Ankit Kumar Dwivedi 00415 SBIN0004568 1105 1105 Processed 01/03/2024 477844077 AnkitKumarDwivedi STATE BANK OF INDIA(508548)
SubTotal 1105 1105
122 PANNA MP-09-002-003-002/114
(TALGAON) 		1709002003NRG24141220230402755 14/12/2023 RAJ KUMAR 1709002003WL034745 RAJ KUMAR 00415 SBIN0030436 442 442 Processed 01/03/2024 477844077 RAJKUMAR KOTAK MAHINDRA BANK LTD(607420)
123 PANNA MP-09-002-003-002/126
(TALGAON) 		1709002003NRG24141220230402756 14/12/2023 rajkumari 1709002003WL034745 rajkumari 00415 SBIN0030436 442 442 Processed 01/03/2024 477844077 rajkumari STATE BANK OF INDIA(508548)
124 PANNA MP-09-002-003-002/136
(TALGAON) 		1709002003NRG24141220230402758 14/12/2023 SWAMI PRASAD 1709002003WL034745 SWAMI PRASAD 00415 SBIN0030436 442 442 Processed 01/03/2024 477844077 SWAMIPRASAD STATE BANK OF INDIA(508548)
125 PANNA MP-09-002-003-002/146
(TALGAON) 		1709002003NRG24141220230402761 14/12/2023 KRISHAN KUMAR 1709002003WL034745 KRISHAN KUMAR 00415 SBIN0030436 442 442 Processed 01/03/2024 477844077 KRISHANKUMAR STATE BANK OF INDIA(508548)
126 PANNA MP-09-002-003-002/2-A
(TALGAON) 		1709002003NRG24141220230402770 14/12/2023 hakka 1709002003WL034745 hakka 00415 SBIN0030436 442 442 Processed 01/03/2024 477844077 hakka STATE BANK OF INDIA(508548)
127 PANNA MP-09-002-003-002/56
(TALGAON) 		1709002003NRG24141220230402776 14/12/2023 Ramlal 1709002003WL034745 Ramlal 00415 SBIN0030436 442 442 Processed 01/03/2024 477844077 Ramlal STATE BANK OF INDIA(508548)
128 PANNA MP-09-002-003-002/8
(TALGAON) 		1709002003NRG24141220230402780 14/12/2023 GAYA PRASAD 1709002003WL034745 GAYA PRASAD 00415 SBIN0030436 221 221 Processed 01/03/2024 477844077 GAYAPRASAD STATE BANK OF INDIA(508548)
129 PANNA MP-09-002-003-002/91
(TALGAON) 		1709002003NRG24141220230402781 14/12/2023 GOTI 1709002003WL034745 GOTI 00415 SBIN0030436 442 442 Processed 01/03/2024 477844077 GOTI CANARA BANK(508532)
130 PANNA MP-09-002-008-001/103
(BADOUR) 		1709002008NRG24141220230403585 14/12/2023 PANCHA 1709002008WL034779 PANCHA 00415 SBIN0030436 1105 1105 Processed 01/03/2024 477844077 PANCHA STATE BANK OF INDIA(508548)
131 PANNA MP-09-002-008-001/103
(BADOUR) 		1709002008NRG24141220230403586 14/12/2023 SUKMAN 1709002008WL034779 SUKMAN 00415 SBIN0030436 1105 1105 Processed 01/03/2024 477844077 SUKMAN STATE BANK OF INDIA(508548)
132 PANNA MP-09-002-008-001/128
(BADOUR) 		1709002008NRG24141220230403595 14/12/2023 Saroj 1709002008WL034779 Saroj 00415 SBIN0030436 1105 1105 Processed 01/03/2024 477844077 Saroj CANARA BANK(508532)
133 PANNA MP-09-002-008-001/129
(BADOUR) 		1709002008NRG24141220230403597 14/12/2023 KASTURI 1709002008WL034779 KASTURI 00415 SBIN0030436 1105 1105 Processed 01/03/2024 477844077 KASTURI STATE BANK OF INDIA(508548)
134 PANNA MP-09-002-008-001/136
(BADOUR) 		1709002008NRG24141220230403598 14/12/2023 ANITA 1709002008WL034779 ANITA 00415 SBIN0030436 1105 1105 Processed 01/03/2024 477844077 ANITA CANARA BANK(508532)
135 PANNA MP-09-002-008-001/139
(BADOUR) 		1709002008NRG24141220230403599 14/12/2023 LALLA BAI 1709002008WL034779 LALLA BAI 00415 SBIN0030436 1105 1105 Processed 01/03/2024 477844077 LALLABAI CANARA BANK(508532)
136 PANNA MP-09-002-008-001/140
(BADOUR) 		1709002008NRG24141220230403600 14/12/2023 SUNETA 1709002008WL034779 SUNETA 00415 SBIN0030436 1105 1105 Processed 01/03/2024 477844077 SUNETA STATE BANK OF INDIA(508548)
137 PANNA MP-09-002-008-001/144
(BADOUR) 		1709002008NRG24141220230403602 14/12/2023 KUSAM BAI 1709002008WL034779 KUSAM BAI 00415 SBIN0030436 1105 1105 Processed 01/03/2024 477844077 KUSAMBAI CANARA BANK(508532)
138 PANNA MP-09-002-008-001/148
(BADOUR) 		1709002008NRG24141220230403603 14/12/2023 Ramesh 1709002008WL034779 Ramesh 00415 SBIN0030436 1105 1105 Processed 01/03/2024 477844077 Ramesh CANARA BANK(508532)
139 PANNA MP-09-002-008-001/155
(BADOUR) 		1709002008NRG24141220230403604 14/12/2023 Faddi 1709002008WL034779 Faddi 00415 SBIN0030436 1105 1105 Processed 01/03/2024 477844077 Faddi STATE BANK OF INDIA(508548)
140 PANNA MP-09-002-008-001/173
(BADOUR) 		1709002008NRG24141220230403605 14/12/2023 Ram Singh 1709002008WL034779 Ram Singh 00415 SBIN0030436 1105 1105 Processed 01/03/2024 477844077 RamSingh CANARA BANK(508532)
141 PANNA MP-09-002-008-001/193
(BADOUR) 		1709002008NRG24141220230403606 14/12/2023 RUPPIBAI 1709002008WL034779 RUPPIBAI 00415 SBIN0030436 1105 1105 Processed 01/03/2024 477844077 RUPPIBAI STATE BANK OF INDIA(508548)
142 PANNA MP-09-002-008-001/194
(BADOUR) 		1709002008NRG24141220230403607 14/12/2023 Baksha 1709002008WL034779 Baksha 00415 SBIN0030436 1105 1105 Processed 01/03/2024 477844077 Baksha CANARA BANK(508532)
143 PANNA MP-09-002-011-002/20-B
(TARA) 		1709002003NRG24141220230402785 14/12/2023 Asharani 1709002003WL034746 Asharani 00415 SBIN0030436 442 442 Processed 01/03/2024 477844077 Asharani AIRTEL PAYMENTS BANK LIMITED(990288)
144 PANNA MP-09-002-011-002/20-B
(TARA) 		1709002003NRG24141220230402784 14/12/2023 Mangal 1709002003WL034746 Mangal 00415 SBIN0030436 442 442 Processed 01/03/2024 477844077 Mangal STATE BANK OF INDIA(508548)
145 PANNA MP-09-002-011-002/21-A
(TARA) 		1709002003NRG24141220230402786 14/12/2023 BABU LAL 1709002003WL034746 BABU LAL 00415 SBIN0030436 221 221 Processed 01/03/2024 477844077 BABULAL STATE BANK OF INDIA(508548)
146 PANNA MP-09-002-011-002/21-B
(TARA) 		1709002003NRG24141220230402787 14/12/2023 Swaroop 1709002003WL034746 Swaroop 00415 SBIN0030436 442 442 Processed 01/03/2024 477844077 Swaroop STATE BANK OF INDIA(508548)
147 PANNA MP-09-002-011-002/26-B
(TARA) 		1709002003NRG24141220230402791 14/12/2023 Harprasad 1709002003WL034746 Harprasad 00415 SBIN0030436 442 442 Processed 01/03/2024 477844077 Harprasad STATE BANK OF INDIA(508548)
148 PANNA MP-09-002-011-002/28-B
(TARA) 		1709002003NRG24141220230402792 14/12/2023 Rajendra 1709002003WL034746 Rajendra 00415 SBIN0030436 442 442 Processed 01/03/2024 477844077 Rajendra STATE BANK OF INDIA(508548)
149 PANNA MP-09-002-011-002/35-A
(TARA) 		1709002003NRG24141220230402795 14/12/2023 VEERAN 1709002003WL034746 VEERAN 00415 SBIN0030436 442 442 Processed 01/03/2024 477844077 VEERAN STATE BANK OF INDIA(508548)
150 PANNA MP-09-002-011-002/39-B
(TARA) 		1709002003NRG24141220230402797 14/12/2023 SHYAM LAL 1709002003WL034746 SHYAM LAL 00415 SBIN0030436 442 442 Processed 01/03/2024 477844077 SHYAMLAL STATE BANK OF INDIA(508548)
151 PANNA MP-09-002-011-002/39-C
(TARA) 		1709002003NRG24141220230402798 14/12/2023 JEEVAN 1709002003WL034746 JEEVAN 00415 SBIN0030436 221 221 Processed 01/03/2024 477844077 JEEVAN STATE BANK OF INDIA(508548)
152 PANNA MP-09-002-044-002/7-C
(GAHARA) 		1709002044NRG24141220230402810 14/12/2023 Dev Singh Gond 1709002044WL034747 Dev Singh Gond 00415 SBIN0030436 1326 1326 Processed 01/03/2024 477844077 DevSinghGond STATE BANK OF INDIA(508548)
SubTotal 22542 22542
153 PANNA MP-09-002-011-001/10-A
(TARA) 		1709002011NRG24141220230402379 14/12/2023 Krishna Gopal Adiwasi 1709002011WL034718 Krishna Gopal Adiwasi 00415 SBIN0031285 1105 1105 Processed 01/03/2024 477844077 KrishnaGopalAdiwasi STATE BANK OF INDIA(508548)
154 PANNA MP-09-002-011-001/137-B
(TARA) 		1709002011NRG24141220230402382 14/12/2023 KALESH 1709002011WL034718 KALESH 00415 SBIN0031285 884 884 Processed 01/03/2024 477844077 KALESH STATE BANK OF INDIA(508548)
155 PANNA MP-09-002-011-001/137-B
(TARA) 		1709002011NRG24141220230402381 14/12/2023 RAMKISHUN 1709002011WL034718 RAMKISHUN 00415 SBIN0031285 884 884 Processed 01/03/2024 477844077 RAMKISHUN STATE BANK OF INDIA(508548)
156 PANNA MP-09-002-011-001/168-C
(TARA) 		1709002011NRG24141220230402383 14/12/2023 BASANT LAL 1709002011WL034718 BASANT LAL 00415 SBIN0031285 1105 1105 Processed 01/03/2024 477844077 BASANTLAL STATE BANK OF INDIA(508548)
157 PANNA MP-09-002-011-001/215
(TARA) 		1709002011NRG24141220230402386 14/12/2023 RAMSAJEEVAN 1709002011WL034718 RAMSAJEEVAN 00415 SBIN0031285 884 884 Processed 01/03/2024 477844077 RAMSAJEEVAN STATE BANK OF INDIA(508548)
158 PANNA MP-09-002-011-001/215
(TARA) 		1709002011NRG24141220230402387 14/12/2023 SUNITA KUSHWAHA 1709002011WL034718 SUNITA KUSHWAHA 00415 SBIN0031285 884 884 Processed 01/03/2024 477844077 SUNITAKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
159 PANNA MP-09-002-011-001/254
(TARA) 		1709002011NRG24141220230402388 14/12/2023 GANGA 1709002011WL034718 GANGA 00415 SBIN0031285 663 663 Processed 01/03/2024 477844077 GANGA STATE BANK OF INDIA(508548)
160 PANNA MP-09-002-011-001/8
(TARA) 		1709002011NRG24141220230402394 14/12/2023 MADAN 1709002011WL034718 MADAN 00415 SBIN0031285 1105 1105 Processed 01/03/2024 477844077 MADAN UNION BANK OF INDIA(508500)
161 PANNA MP-09-002-011-001/9
(TARA) 		1709002011NRG24141220230402396 14/12/2023 BUIYA 1709002011WL034718 BUIYA 00415 SBIN0031285 1105 1105 Processed 01/03/2024 477844077 BUIYA STATE BANK OF INDIA(508548)
162 PANNA MP-09-002-011-001/9
(TARA) 		1709002011NRG24141220230402395 14/12/2023 HAKKA 1709002011WL034718 HAKKA 00415 SBIN0031285 1105 1105 Processed 01/03/2024 477844077 HAKKA STATE BANK OF INDIA(508548)
163 PANNA MP-09-002-013-001/107
(JHARKUWA) 		1709002013NRG24141220230402646 14/12/2023 Sudama 1709002013WL034737 Sudama 00415 SBIN0031285 1105 1105 Processed 01/03/2024 477844077 Sudama STATE BANK OF INDIA(508548)
164 PANNA MP-09-002-013-001/107
(JHARKUWA) 		1709002013NRG24141220230402645 14/12/2023 TIJAIYA 1709002013WL034737 TIJAIYA 00415 SBIN0031285 1105 1105 Processed 01/03/2024 477844077 TIJAIYA STATE BANK OF INDIA(508548)
165 PANNA MP-09-002-013-001/264
(JHARKUWA) 		1709002013NRG24141220230402648 14/12/2023 GORI BAI 1709002013WL034737 GORI BAI 00415 SBIN0031285 1105 1105 Processed 01/03/2024 477844077 GORIBAI STATE BANK OF INDIA(508548)
166 PANNA MP-09-002-013-001/264
(JHARKUWA) 		1709002013NRG24141220230402647 14/12/2023 GULLA 1709002013WL034737 GULLA 00415 SBIN0031285 1105 1105 Processed 01/03/2024 477844077 GULLA AIRTEL PAYMENTS BANK LIMITED(990288)
167 PANNA MP-09-002-013-001/302
(JHARKUWA) 		1709002013NRG24141220230402650 14/12/2023 BEENA 1709002013WL034737 BEENA 00415 SBIN0031285 1105 1105 Processed 01/03/2024 477844077 BEENA STATE BANK OF INDIA(508548)
168 PANNA MP-09-002-013-001/302
(JHARKUWA) 		1709002013NRG24141220230402649 14/12/2023 KANCHEDI 1709002013WL034737 KANCHEDI 00415 SBIN0031285 1105 1105 Processed 01/03/2024 477844077 KANCHEDI STATE BANK OF INDIA(508548)
SubTotal 16354 16354
169 PANNA MP-09-002-011-001/280-B
(TARA) 		1709002011NRG24141220230402390 14/12/2023 Rajnig 1709002011WL034718 Rajnig 00462 UCBA0003161 663 663 Processed 01/03/2024 477844077 Rajnig UCO BANK(607066)
SubTotal 663 663
170 PANNA MP-09-002-008-001/10-A
(BADOUR) 		1709002008NRG24141220230403583 14/12/2023 Rupendra Yadav 1709002008WL034779 Rupendra Yadav 00468 UBIN0563706 1105 1105 Processed 01/03/2024 477844077 RupendraYadav UNION BANK OF INDIA(508500)
171 PANNA MP-09-002-011-001/280-B
(TARA) 		1709002011NRG24141220230402389 14/12/2023 Jageshwar Kushwaha 1709002011WL034718 Jageshwar Kushwaha 00468 UBIN0563706 663 663 Processed 01/03/2024 477844077 JageshwarKushwaha STATE BANK OF INDIA(508548)
172 PANNA MP-09-002-044-001/230
(GAHARA) 		1709002044NRG24141220230402802 14/12/2023 Kedar Singh 1709002044WL034747 Kedar Singh 00468 UBIN0563706 1547 1547 Processed 01/03/2024 477844077 KedarSingh UNION BANK OF INDIA(508500)
173 PANNA MP-09-002-071-001/213
(GIRWARA) 		1709002000NRG24141220230402367 14/12/2023 Bhandari Lal Kushwaha 1709002WL034717 Bhandari Lal Kushwaha 00468 UBIN0563706 1326 1326 Processed 01/03/2024 477844077 BhandariLalKushwaha IDFC BANK LIMITED(608117)
SubTotal 4641 4641
174 PANNA MP-09-002-003-002/44-B
(TALGAON) 		1709002003NRG24141220230402774 14/12/2023 Bharat adibasi 1709002003WL034745 Bharat adibasi 00602 SBIN0RRMBGB 221 221 Processed 01/03/2024 477844077 Bharatadibasi FINO PAYMENTS BANK LTD(608001)
175 PANNA MP-09-002-010-001/123
(ITWANKALA) 		1709002010NRG24141220230402450 14/12/2023 Ramasare Chaudhari 1709002010WL034724 Ramasare Chaudhari 00602 SBIN0RRMBGB 663 663 Processed 02/03/2024 477844077 RamasareChaudhari MADHYANCHAL GRAMIN BANK(607232)
176 PANNA MP-09-002-010-001/123-B
(ITWANKALA) 		1709002010NRG24141220230402451 14/12/2023 Mulam bai 1709002010WL034724 Mulam bai 00602 SBIN0RRMBGB 663 663 Processed 02/03/2024 477844077 Mulambai MADHYANCHAL GRAMIN BANK(607232)
177 PANNA MP-09-002-010-001/853
(ITWANKALA) 		1709002010NRG24141220230402453 14/12/2023 Gori bai 1709002010WL034724 Gori bai 00602 SBIN0RRMBGB 442 442 Processed 01/03/2024 477844077 Goribai JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
178 PANNA MP-09-002-011-001/200-A
(TARA) 		1709002011NRG24141220230402385 14/12/2023 Sadhana Kushwha 1709002011WL034718 Sadhana Kushwha 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 477844077 SadhanaKushwha UCO BANK(607066)
179 PANNA MP-09-002-011-002/221
(TARA) 		1709002003NRG24141220230402788 14/12/2023 Mastram adiwasi 1709002003WL034746 Mastram adiwasi 00602 SBIN0RRMBGB 442 442 Processed 01/03/2024 477844077 Mastramadiwasi FINO PAYMENTS BANK LTD(608001)
180 PANNA MP-09-002-011-002/222
(TARA) 		1709002003NRG24141220230402789 14/12/2023 Chinta 1709002003WL034746 Chinta 00602 SBIN0RRMBGB 442 442 Processed 02/03/2024 477844077 Chinta MADHYANCHAL GRAMIN BANK(607232)
181 PANNA MP-09-002-041-003/136-A
(BADGADI KHURD) 		1709002041NRG24141220230402854 14/12/2023 Kinkar 1709002041WL034750 Kinkar 00602 SBIN0RRMBGB 2873 2873 Processed 01/03/2024 477844077 Kinkar INDIAN BANK(607105)
182 PANNA MP-09-002-044-001/207
(GAHARA) 		1709002044NRG24141220230402801 14/12/2023 Ramji 1709002044WL034747 Ramji 00602 SBIN0RRMBGB 1547 1547 Processed 02/03/2024 477844077 Ramji PUNJAB NATIONAL BANK(508568)
183 PANNA MP-09-002-044-001/3
(GAHARA) 		1709002044NRG24141220230402803 14/12/2023 Mannu 1709002044WL034747 Mannu 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 477844077 Mannu UNION BANK OF INDIA(508500)
184 PANNA MP-09-002-044-001/46
(GAHARA) 		1709002044NRG24141220230402804 14/12/2023 BALAU GOND 1709002044WL034747 BALAU GOND 00602 SBIN0RRMBGB 1547 1547 Processed 02/03/2024 477844077 BALAUGOND PUNJAB NATIONAL BANK(508568)
185 PANNA MP-09-002-044-001/88
(GAHARA) 		1709002044NRG24141220230402805 14/12/2023 munai gond 1709002044WL034747 munai gond 00602 SBIN0RRMBGB 1547 1547 Processed 02/03/2024 477844077 munaigond PUNJAB NATIONAL BANK(508568)
186 PANNA MP-09-002-044-001/97-A
(GAHARA) 		1709002044NRG24141220230402806 14/12/2023 Ashok yadav 1709002044WL034747 Ashok yadav 00602 SBIN0RRMBGB 1547 1547 Processed 02/03/2024 477844077 Ashokyadav MADHYANCHAL GRAMIN BANK(607232)
187 PANNA MP-09-002-044-002/5-C
(GAHARA) 		1709002044NRG24141220230402807 14/12/2023 jagrani 1709002044WL034747 jagrani 00602 SBIN0RRMBGB 1547 1547 Processed 02/03/2024 477844077 jagrani MADHYANCHAL GRAMIN BANK(607232)
188 PANNA MP-09-002-044-004/20-B
(GAHARA) 		1709002044NRG24141220230402811 14/12/2023 Jayhind singh 1709002044WL034747 Jayhind singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477844077 Jayhindsingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 17238 17238
189 PANNA MP-09-002-003-002/166
(TALGAON) 		1709002003NRG24141220230402762 14/12/2023 Ankit yadav 1709002003WL034745 Ankit yadav 00688 FINO0001001 442 442 Processed 01/03/2024 477844077 Ankityadav FINO PAYMENTS BANK LTD(608001)
190 PANNA MP-09-002-071-001/106
(GIRWARA) 		1709002000NRG24141220230402360 14/12/2023 Dharmendra Kumar Verma 1709002WL034717 Dharmendra Kumar Verma 00688 FINO0001001 1326 1326 Processed 01/03/2024 477844077 DharmendraKumarVerma FINO PAYMENTS BANK LTD(608001)
191 PANNA MP-09-002-071-001/275-A
(GIRWARA) 		1709002000NRG24141220230402369 14/12/2023 Bharat Nath Sapera 1709002WL034717 Bharat Nath Sapera 00688 FINO0001001 1326 1326 Processed 01/03/2024 477844077 BharatNathSapera FINO PAYMENTS BANK LTD(608001)
192 PANNA MP-09-002-071-001/304
(GIRWARA) 		1709002000NRG24141220230402371 14/12/2023 Gulloo 1709002WL034717 Gulloo 00688 FINO0001001 1326 1326 Processed 01/03/2024 477844077 Gulloo FINO PAYMENTS BANK LTD(608001)
193 PANNA MP-09-002-071-001/5
(GIRWARA) 		1709002000NRG24141220230402374 14/12/2023 Raja Bhaiya Dahayat 1709002WL034717 Raja Bhaiya Dahayat 00688 FINO0001001 1326 1326 Processed 01/03/2024 477844077 RajaBhaiyaDahayat FINO PAYMENTS BANK LTD(608001)
194 PANNA MP-09-002-071-001/85
(GIRWARA) 		1709002000NRG24141220230402377 14/12/2023 Rajan Dheemar 1709002WL034717 Rajan Dheemar 00688 FINO0001001 1326 1326 Processed 01/03/2024 477844077 RajanDheemar FINO PAYMENTS BANK LTD(608001)
SubTotal 7072 7072
195 PANNA MP-09-002-071-001/63
(GIRWARA) 		1709002000NRG24141220230402376 14/12/2023 Aklesh Kumar Kushwaha 1709002WL034717 Aklesh Kumar Kushwaha 00703 AIRP0000001 1326 1326 Processed 01/03/2024 477844077 AkleshKumarKushwaha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 206635 206635

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_141223APB_FTO_391022 Bank of Baroda BARB0PANNAX PANNA 36023
2 PANNA MP1709002_141223APB_FTO_391022 Bank of Maharastra MAHB0001882 Panna 442
3 PANNA MP1709002_141223APB_FTO_391022 Canara Bank CNRB0004114 PANNA 29835
4 PANNA MP1709002_141223APB_FTO_391022 Canara Bank CNRB0017842 PANNA II 1768
5 PANNA MP1709002_141223APB_FTO_391022 Central Bank Of India CBIN0284171 AMANGANJ 442
6 PANNA MP1709002_141223APB_FTO_391022 Indian Bank IDIB000D585 Devendra Nagar 663
7 PANNA MP1709002_141223APB_FTO_391022 Indian Bank IDIB000P566 PANNA 4420
8 PANNA MP1709002_141223APB_FTO_391022 Punjab National Bank PUNB0096410 Rewa J.P.Nagar 663
9 PANNA MP1709002_141223APB_FTO_391022 Punjab National Bank PUNB0659800 PANNA M P 13039
10 PANNA MP1709002_141223APB_FTO_391022 State Bank of India SBIN0000447 PANNA 4862
11 PANNA MP1709002_141223APB_FTO_391022 State Bank of India SBIN0002820 AMANGANJ 4199
12 PANNA MP1709002_141223APB_FTO_391022 State Bank of India SBIN0002845 DEVENDRANAGAR 9282
13 PANNA MP1709002_141223APB_FTO_391022 State Bank of India SBIN0003262 KAKARHATI 30056
14 PANNA MP1709002_141223APB_FTO_391022 State Bank of India SBIN0004568 MAJHGAWAN 1105
15 PANNA MP1709002_141223APB_FTO_391022 State Bank of India SBIN0030436 GANESH MARKET, PANNA 19227
16 PANNA MP1709002_141223APB_FTO_391022 State Bank of India SBIN0030436 panna 3315
17 PANNA MP1709002_141223APB_FTO_391022 State Bank of India SBIN0031285 PANNA 16354
18 PANNA MP1709002_141223APB_FTO_391022 UCO Bank UCBA0003161 Panna 663
19 PANNA MP1709002_141223APB_FTO_391022 Union Bank of India UBIN0563706 PANNA 4641
20 PANNA MP1709002_141223APB_FTO_391022 Madhyanchal Gramin Bank SBIN0RRMBGB Amanganj 1989
21 PANNA MP1709002_141223APB_FTO_391022 Madhyanchal Gramin Bank SBIN0RRMBGB Barachh 1768
22 PANNA MP1709002_141223APB_FTO_391022 Madhyanchal Gramin Bank SBIN0RRMBGB Brajpur 13481
23 PANNA MP1709002_141223APB_FTO_391022 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7072
24 PANNA MP1709002_141223APB_FTO_391022 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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