Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:31:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_040723APB_FTO_146998
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-09-002-057-001/188
(DEORIGADHI) 		1709002057NRG24040720230176833 04/07/2023 genda 1709002057WL013831 genda 00045 BARB0PANNAX 1326 1326 Processed 28/07/2023 210444390 genda STATE BANK OF INDIA(508548)
2 PANNA MP-09-002-057-001/272-B
(DEORIGADHI) 		1709002057NRG24040720230176845 04/07/2023 Rajjan 1709002057WL013831 Rajjan 00045 BARB0PANNAX 1326 1326 Processed 28/07/2023 210444390 Rajjan STATE BANK OF INDIA(508548)
3 PANNA MP-09-002-057-001/398
(DEORIGADHI) 		1709002057NRG24040720230176859 04/07/2023 Basant lal 1709002057WL013831 Basant lal 00045 BARB0PANNAX 1326 1326 Processed 28/07/2023 210444390 Basantlal BANK OF BARODA(606985)
4 PANNA MP-09-002-057-001/531
(DEORIGADHI) 		1709002057NRG24040720230176864 04/07/2023 Siyasaran 1709002057WL013831 Siyasaran 00045 BARB0PANNAX 1326 1326 Processed 28/07/2023 210444390 Siyasaran INDIAN BANK(607105)
5 PANNA MP-09-002-075-003/17-C
(MANKI) 		1709002075NRG24040720230176898 04/07/2023 Randheer 1709002075WL013834 Randheer 00045 BARB0PANNAX 1326 1326 Processed 28/07/2023 210444390 Randheer STATE BANK OF INDIA(508548)
6 PANNA MP-09-002-075-003/20-C
(MANKI) 		1709002075NRG24040720230176900 04/07/2023 pritam singh 1709002075WL013835 pritam singh 00045 BARB0PANNAX 1326 1326 Processed 28/07/2023 210444390 pritamsingh STATE BANK OF INDIA(508548)
7 PANNA MP-09-002-075-003/21-B
(MANKI) 		1709002075NRG24040720230176902 04/07/2023 Bhikam singh 1709002075WL013835 Bhikam singh 00045 BARB0PANNAX 1326 1326 Processed 28/07/2023 210444390 Bhikamsingh BANK OF BARODA(606985)
8 PANNA MP-09-002-075-003/25-C
(MANKI) 		1709002075NRG24040720230176908 04/07/2023 Pahalwan singh Yadav 1709002075WL013835 Pahalwan singh Yadav 00045 BARB0PANNAX 1326 1326 Processed 28/07/2023 210444390 PahalwansinghYadav BANK OF BARODA(606985)
9 PANNA MP-09-002-075-003/28-A
(MANKI) 		1709002075NRG24040720230176925 04/07/2023 sunder 1709002075WL013836 sunder 00045 BARB0PANNAX 1326 1326 Processed 28/07/2023 210444390 sunder BANK OF BARODA(606985)
10 PANNA MP-09-002-075-003/28-B
(MANKI) 		1709002075NRG24040720230176926 04/07/2023 Ghanshyam singh 1709002075WL013836 Ghanshyam singh 00045 BARB0PANNAX 1326 1326 Processed 28/07/2023 210444390 Ghanshyamsingh BANK OF BARODA(606985)
SubTotal 13260 13260
11 PANNA MP-09-002-075-002/41-A
(MANKI) 		1709002075NRG24040720230176919 04/07/2023 munni bai 1709002075WL013836 munni bai 00051 MAHB0001882 1326 1326 Processed 28/07/2023 210444390 munnibai BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
12 PANNA MP-09-002-036-002/3
(RAKSEHA) 		1709002036NRG24040720230175652 04/07/2023 Rukman 1709002036WL013740 Rukman 00089 CBIN0282158 1326 1326 Processed 28/07/2023 210444390 Rukman CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
13 PANNA MP-09-002-057-001/228
(DEORIGADHI) 		1709002057NRG24040720230176840 04/07/2023 Maya 1709002057WL013831 Maya 00176 IDIB000D585 1326 1326 Processed 28/07/2023 210444390 Maya STATE BANK OF INDIA(508548)
14 PANNA MP-09-002-057-001/281-B
(DEORIGADHI) 		1709002057NRG24040720230176848 04/07/2023 kailash 1709002057WL013831 kailash 00176 IDIB000D585 1326 1326 Processed 28/07/2023 210444390 kailash INDIAN BANK(607105)
SubTotal 2652 2652
15 PANNA MP-09-002-033-001/109-B
(MAKARIKUTHAR) 		1709002033NRG24040720230176139 04/07/2023 vinod kumar 1709002033WL013775 vinod kumar 00176 IDIB000P566 1105 1105 Processed 28/07/2023 210444390 vinodkumar STATE BANK OF INDIA(508548)
16 PANNA MP-09-002-033-001/33
(MAKARIKUTHAR) 		1709002033NRG24040720230176198 04/07/2023 BADDRI GOUND 1709002033WL013779 BADDRI GOUND 00176 IDIB000P566 1105 1105 Processed 28/07/2023 210444390 BADDRIGOUND INDIAN BANK(607105)
17 PANNA MP-09-002-033-001/336
(MAKARIKUTHAR) 		1709002033NRG24040720230176199 04/07/2023 manta gond 1709002033WL013779 manta gond 00176 IDIB000P566 1105 1105 Processed 28/07/2023 210444390 mantagond STATE BANK OF INDIA(508548)
18 PANNA MP-09-002-033-001/338
(MAKARIKUTHAR) 		1709002033NRG24040720230176200 04/07/2023 vijayrani 1709002033WL013779 vijayrani 00176 IDIB000P566 1105 1105 Processed 28/07/2023 210444390 vijayrani INDIAN BANK(607105)
19 PANNA MP-09-002-033-001/402
(MAKARIKUTHAR) 		1709002033NRG24040720230176156 04/07/2023 rekha gond 1709002033WL013776 rekha gond 00176 IDIB000P566 1105 1105 Processed 29/07/2023 210444390 rekhagond INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5525 5525
20 PANNA MP-09-002-075-002/22
(MANKI) 		1709002075NRG24040720230176916 04/07/2023 Prabha Yadav 1709002075WL013836 Prabha Yadav 00354 PUNB0659800 1326 1326 Processed 28/07/2023 210444390 PrabhaYadav PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
21 PANNA MP-09-002-048-001/247
(PAHADIKHERA) 		1709002048NRG24040720230175851 04/07/2023 MUNNI 1709002048WL013755 MUNNI 00415 SBIN0000447 1547 1547 Processed 28/07/2023 210444390 MUNNI MADHYANCHAL GRAMIN BANK(607232)
22 PANNA MP-09-002-048-001/247
(PAHADIKHERA) 		1709002048NRG24040720230175850 04/07/2023 MUNNI 1709002048WL013755 MUNNI 00415 SBIN0000447 1547 1547 Processed 28/07/2023 210444390 MUNNI MADHYANCHAL GRAMIN BANK(607232)
23 PANNA MP-09-002-048-001/247
(PAHADIKHERA) 		1709002048NRG24040720230175849 04/07/2023 MUNNI 1709002048WL013755 MUNNI 00415 SBIN0000447 1547 1547 Processed 28/07/2023 210444390 MUNNI MADHYANCHAL GRAMIN BANK(607232)
24 PANNA MP-09-002-075-003/23-A
(MANKI) 		1709002075NRG24040720230176905 04/07/2023 Nepal singh 1709002075WL013835 Nepal singh 00415 SBIN0000447 1326 1326 Processed 28/07/2023 210444390 Nepalsingh STATE BANK OF INDIA(508548)
25 PANNA MP-09-002-075-003/25-A
(MANKI) 		1709002075NRG24040720230176907 04/07/2023 Ramdayal Yadav 1709002075WL013835 Ramdayal Yadav 00415 SBIN0000447 1326 1326 Processed 28/07/2023 210444390 RamdayalYadav STATE BANK OF INDIA(508548)
26 PANNA MP-09-002-075-003/26-B
(MANKI) 		1709002075NRG24040720230176924 04/07/2023 Prabha yadav 1709002075WL013836 Prabha yadav 00415 SBIN0000447 1326 1326 Processed 28/07/2023 210444390 Prabhayadav STATE BANK OF INDIA(508548)
SubTotal 8619 8619
27 PANNA MP-09-002-033-001/193
(MAKARIKUTHAR) 		1709002033NRG24040720230176186 04/07/2023 ramprasad gond 1709002033WL013778 ramprasad gond 00415 SBIN0002845 1105 1105 Processed 28/07/2023 210444390 ramprasadgond STATE BANK OF INDIA(508548)
28 PANNA MP-09-002-033-001/317
(MAKARIKUTHAR) 		1709002033NRG24040720230176148 04/07/2023 shobhan gond 1709002033WL013775 shobhan gond 00415 SBIN0002845 1105 1105 Processed 28/07/2023 210444390 shobhangond STATE BANK OF INDIA(508548)
29 PANNA MP-09-002-033-001/346
(MAKARIKUTHAR) 		1709002033NRG24040720230176201 04/07/2023 bhagvandas 1709002033WL013779 bhagvandas 00415 SBIN0002845 1105 1105 Processed 28/07/2023 210444390 bhagvandas MADHYANCHAL GRAMIN BANK(607232)
30 PANNA MP-09-002-033-001/366
(MAKARIKUTHAR) 		1709002033NRG24040720230176154 04/07/2023 ghansyam pal 1709002033WL013776 ghansyam pal 00415 SBIN0002845 1105 1105 Processed 28/07/2023 210444390 ghansyampal STATE BANK OF INDIA(508548)
31 PANNA MP-09-002-033-001/400
(MAKARIKUTHAR) 		1709002033NRG24040720230176206 04/07/2023 jagdish pal 1709002033WL013779 jagdish pal 00415 SBIN0002845 1105 1105 Processed 28/07/2023 210444390 jagdishpal STATE BANK OF INDIA(508548)
32 PANNA MP-09-002-033-001/42-A
(MAKARIKUTHAR) 		1709002033NRG24040720230176158 04/07/2023 Phoolchand gond 1709002033WL013776 Phoolchand gond 00415 SBIN0002845 1105 1105 Processed 28/07/2023 210444390 Phoolchandgond STATE BANK OF INDIA(508548)
33 PANNA MP-09-002-057-001/138-A
(DEORIGADHI) 		1709002057NRG24040720230176828 04/07/2023 Ravendra 1709002057WL013831 Ravendra 00415 SBIN0002845 1326 1326 Processed 28/07/2023 210444390 Ravendra STATE BANK OF INDIA(508548)
34 PANNA MP-09-002-057-001/199
(DEORIGADHI) 		1709002057NRG24040720230176838 04/07/2023 kaushliya 1709002057WL013831 kaushliya 00415 SBIN0002845 1326 1326 Processed 28/07/2023 210444390 kaushliya JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
35 PANNA MP-09-002-057-001/262-A
(DEORIGADHI) 		1709002057NRG24040720230176843 04/07/2023 SHIVKANYA 1709002057WL013831 SHIVKANYA 00415 SBIN0002845 1326 1326 Processed 28/07/2023 210444390 SHIVKANYA INDIAN BANK(607105)
36 PANNA MP-09-002-057-001/272-A
(DEORIGADHI) 		1709002057NRG24040720230176844 04/07/2023 Sajjan 1709002057WL013831 Sajjan 00415 SBIN0002845 1326 1326 Processed 28/07/2023 210444390 Sajjan STATE BANK OF INDIA(508548)
37 PANNA MP-09-002-057-001/275-A
(DEORIGADHI) 		1709002057NRG24040720230176847 04/07/2023 Shobha 1709002057WL013831 Shobha 00415 SBIN0002845 1326 1326 Processed 28/07/2023 210444390 Shobha STATE BANK OF INDIA(508548)
38 PANNA MP-09-002-057-001/275-A
(DEORIGADHI) 		1709002057NRG24040720230176846 04/07/2023 SHOBHA 1709002057WL013831 SHOBHA 00415 SBIN0002845 1326 1326 Processed 28/07/2023 210444390 SHOBHA STATE BANK OF INDIA(508548)
39 PANNA MP-09-002-057-001/292
(DEORIGADHI) 		1709002057NRG24040720230176849 04/07/2023 HEEMA 1709002057WL013831 HEEMA 00415 SBIN0002845 1326 1326 Processed 28/07/2023 210444390 HEEMA STATE BANK OF INDIA(508548)
40 PANNA MP-09-002-057-001/295
(DEORIGADHI) 		1709002057NRG24040720230176851 04/07/2023 Praveen 1709002057WL013831 Praveen 00415 SBIN0002845 1326 1326 Processed 28/07/2023 210444390 Praveen INDIAN BANK(607105)
41 PANNA MP-09-002-057-001/301
(DEORIGADHI) 		1709002057NRG24040720230176854 04/07/2023 Prahlad 1709002057WL013831 Prahlad 00415 SBIN0002845 1326 1326 Processed 28/07/2023 210444390 Prahlad STATE BANK OF INDIA(508548)
42 PANNA MP-09-002-057-001/303-B
(DEORIGADHI) 		1709002057NRG24040720230176856 04/07/2023 Rajvati 1709002057WL013831 Rajvati 00415 SBIN0002845 1326 1326 Processed 28/07/2023 210444390 Rajvati STATE BANK OF INDIA(508548)
43 PANNA MP-09-002-057-001/303-B
(DEORIGADHI) 		1709002057NRG24040720230176855 04/07/2023 Rajvati 1709002057WL013831 Rajvati 00415 SBIN0002845 1326 1326 Processed 28/07/2023 210444390 Rajvati STATE BANK OF INDIA(508548)
44 PANNA MP-09-002-057-001/320-B
(DEORIGADHI) 		1709002057NRG24040720230176857 04/07/2023 SIYARAM 1709002057WL013831 SIYARAM 00415 SBIN0002845 1326 1326 Processed 28/07/2023 210444390 SIYARAM STATE BANK OF INDIA(508548)
45 PANNA MP-09-002-057-001/499
(DEORIGADHI) 		1709002057NRG24040720230176861 04/07/2023 sanjay kumar 1709002057WL013831 sanjay kumar 00415 SBIN0002845 1326 1326 Processed 28/07/2023 210444390 sanjaykumar STATE BANK OF INDIA(508548)
46 PANNA MP-09-002-057-001/499
(DEORIGADHI) 		1709002057NRG24040720230176860 04/07/2023 sanjaykumar 1709002057WL013831 sanjaykumar 00415 SBIN0002845 1326 1326 Processed 28/07/2023 210444390 sanjaykumar STATE BANK OF INDIA(508548)
47 PANNA MP-09-002-057-001/519
(DEORIGADHI) 		1709002057NRG24040720230176863 04/07/2023 Arati 1709002057WL013831 Arati 00415 SBIN0002845 1326 1326 Processed 28/07/2023 210444390 Arati INDUSIND BANK(607189)
48 PANNA MP-09-002-057-001/519
(DEORIGADHI) 		1709002057NRG24040720230176862 04/07/2023 Arati 1709002057WL013831 Arati 00415 SBIN0002845 1326 1326 Processed 28/07/2023 210444390 Arati STATE BANK OF INDIA(508548)
49 PANNA MP-09-002-057-001/556
(DEORIGADHI) 		1709002057NRG24040720230176866 04/07/2023 Jhulli 1709002057WL013831 Jhulli 00415 SBIN0002845 1326 1326 Processed 28/07/2023 210444390 Jhulli STATE BANK OF INDIA(508548)
SubTotal 29172 29172
50 PANNA MP-09-002-057-001/133-B
(DEORIGADHI) 		1709002057NRG24040720230176827 04/07/2023 KISHORI 1709002057WL013831 KISHORI 00415 SBIN0003262 1326 1326 Processed 28/07/2023 210444390 KISHORI STATE BANK OF INDIA(508548)
51 PANNA MP-09-002-057-001/171
(DEORIGADHI) 		1709002057NRG24040720230176830 04/07/2023 Mahesha 1709002057WL013831 Mahesha 00415 SBIN0003262 1326 1326 Processed 28/07/2023 210444390 Mahesha STATE BANK OF INDIA(508548)
52 PANNA MP-09-002-057-001/183-A
(DEORIGADHI) 		1709002057NRG24040720230176831 04/07/2023 SAROJ 1709002057WL013831 SAROJ 00415 SBIN0003262 1326 1326 Processed 28/07/2023 210444390 SAROJ STATE BANK OF INDIA(508548)
53 PANNA MP-09-002-057-001/191
(DEORIGADHI) 		1709002057NRG24040720230176835 04/07/2023 Dropati 1709002057WL013831 Dropati 00415 SBIN0003262 1326 1326 Processed 28/07/2023 210444390 Dropati STATE BANK OF INDIA(508548)
54 PANNA MP-09-002-057-001/191
(DEORIGADHI) 		1709002057NRG24040720230176834 04/07/2023 Dropati 1709002057WL013831 Dropati 00415 SBIN0003262 1326 1326 Processed 28/07/2023 210444390 Dropati STATE BANK OF INDIA(508548)
55 PANNA MP-09-002-057-001/191-A
(DEORIGADHI) 		1709002057NRG24040720230176836 04/07/2023 Ramesh 1709002057WL013831 Ramesh 00415 SBIN0003262 1326 1326 Processed 29/07/2023 210444390 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
56 PANNA MP-09-002-057-001/225
(DEORIGADHI) 		1709002057NRG24040720230176839 04/07/2023 HEERALAL 1709002057WL013831 HEERALAL 00415 SBIN0003262 1326 1326 Processed 28/07/2023 210444390 HEERALAL STATE BANK OF INDIA(508548)
57 PANNA MP-09-002-057-001/293-A
(DEORIGADHI) 		1709002057NRG24040720230176850 04/07/2023 Sumit 1709002057WL013831 Sumit 00415 SBIN0003262 1326 1326 Processed 28/07/2023 210444390 Sumit STATE BANK OF INDIA(508548)
58 PANNA MP-09-002-057-001/591
(DEORIGADHI) 		1709002057NRG24040720230176869 04/07/2023 Anil 1709002057WL013831 Anil 00415 SBIN0003262 1326 1326 Processed 28/07/2023 210444390 Anil BANK OF BARODA(606985)
59 PANNA MP-09-002-057-001/591
(DEORIGADHI) 		1709002057NRG24040720230176868 04/07/2023 Anil 1709002057WL013831 Anil 00415 SBIN0003262 1326 1326 Processed 28/07/2023 210444390 Anil JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
SubTotal 13260 13260
60 PANNA MP-09-002-036-002/130
(RAKSEHA) 		1709002036NRG24040720230175645 04/07/2023 Bablu 1709002036WL013740 Bablu 00415 SBIN0030436 1326 1326 Processed 28/07/2023 210444390 Bablu STATE BANK OF INDIA(508548)
61 PANNA MP-09-002-036-002/130
(RAKSEHA) 		1709002036NRG24040720230175644 04/07/2023 Bablu 1709002036WL013740 Bablu 00415 SBIN0030436 1326 1326 Processed 28/07/2023 210444390 Bablu STATE BANK OF INDIA(508548)
62 PANNA MP-09-002-036-002/14
(RAKSEHA) 		1709002036NRG24040720230175647 04/07/2023 MAHESH 1709002036WL013740 MAHESH 00415 SBIN0030436 1326 1326 Processed 28/07/2023 210444390 MAHESH STATE BANK OF INDIA(508548)
63 PANNA MP-09-002-036-002/14
(RAKSEHA) 		1709002036NRG24040720230175646 04/07/2023 MAHESH 1709002036WL013740 MAHESH 00415 SBIN0030436 1326 1326 Processed 28/07/2023 210444390 MAHESH STATE BANK OF INDIA(508548)
64 PANNA MP-09-002-036-002/19
(RAKSEHA) 		1709002036NRG24040720230175650 04/07/2023 lallu 1709002036WL013740 lallu 00415 SBIN0030436 1326 1326 Rejected 28/07/2023 210444390 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 PANNA MP-09-002-036-002/19
(RAKSEHA) 		1709002036NRG24040720230175649 04/07/2023 LALLU 1709002036WL013740 LALLU 00415 SBIN0030436 1326 1326 Processed 28/07/2023 210444390 LALLU UCO BANK(607066)
66 PANNA MP-09-002-036-002/19
(RAKSEHA) 		1709002036NRG24040720230175648 04/07/2023 LALLU 1709002036WL013740 LALLU 00415 SBIN0030436 1326 1326 Processed 28/07/2023 210444390 LALLU STATE BANK OF INDIA(508548)
67 PANNA MP-09-002-036-002/3
(RAKSEHA) 		1709002036NRG24040720230175651 04/07/2023 MALKHAN 1709002036WL013740 MALKHAN 00415 SBIN0030436 1326 1326 Processed 28/07/2023 210444390 MALKHAN STATE BANK OF INDIA(508548)
68 PANNA MP-09-002-036-002/34
(RAKSEHA) 		1709002036NRG24040720230175653 04/07/2023 RAM PRAKASH 1709002036WL013740 RAM PRAKASH 00415 SBIN0030436 1326 1326 Processed 28/07/2023 210444390 RAMPRAKASH STATE BANK OF INDIA(508548)
69 PANNA MP-09-002-036-002/38
(RAKSEHA) 		1709002036NRG24040720230175654 04/07/2023 TEEKA BAI 1709002036WL013740 TEEKA BAI 00415 SBIN0030436 1326 1326 Processed 28/07/2023 210444390 TEEKABAI STATE BANK OF INDIA(508548)
70 PANNA MP-09-002-036-002/4
(RAKSEHA) 		1709002036NRG24040720230175657 04/07/2023 DADDI PATEL 1709002036WL013740 DADDI PATEL 00415 SBIN0030436 1326 1326 Processed 28/07/2023 210444390 DADDIPATEL UCO BANK(607066)
71 PANNA MP-09-002-036-002/4
(RAKSEHA) 		1709002036NRG24040720230175656 04/07/2023 DADDI PATEL 1709002036WL013740 DADDI PATEL 00415 SBIN0030436 1326 1326 Processed 28/07/2023 210444390 DADDIPATEL STATE BANK OF INDIA(508548)
SubTotal 15912 15912
72 PANNA MP-09-002-026-001/118
(DAHLAN CHOUKI) 		1709002026NRG24040720230176801 04/07/2023 ARJUN 1709002026WL013824 ARJUN 00415 SBIN0031285 1326 1326 Processed 28/07/2023 210444390 ARJUN STATE BANK OF INDIA(508548)
73 PANNA MP-09-002-026-001/118
(DAHLAN CHOUKI) 		1709002026NRG24040720230176802 04/07/2023 Meera 1709002026WL013824 Meera 00415 SBIN0031285 1326 1326 Processed 28/07/2023 210444390 Meera UCO BANK(607066)
74 PANNA MP-09-002-026-001/132
(DAHLAN CHOUKI) 		1709002026NRG24040720230176804 04/07/2023 SHANKAR 1709002026WL013824 SHANKAR 00415 SBIN0031285 1326 1326 Processed 28/07/2023 210444390 SHANKAR BANK OF INDIA(508505)
75 PANNA MP-09-002-026-001/160
(DAHLAN CHOUKI) 		1709002026NRG24040720230176805 04/07/2023 GANSHIBAI 1709002026WL013824 GANSHIBAI 00415 SBIN0031285 1326 1326 Processed 28/07/2023 210444390 GANSHIBAI STATE BANK OF INDIA(508548)
76 PANNA MP-09-002-026-001/165
(DAHLAN CHOUKI) 		1709002026NRG24040720230176806 04/07/2023 BALKISHUN 1709002026WL013824 BALKISHUN 00415 SBIN0031285 1326 1326 Processed 28/07/2023 210444390 BALKISHUN STATE BANK OF INDIA(508548)
77 PANNA MP-09-002-026-001/228
(DAHLAN CHOUKI) 		1709002026NRG24040720230176808 04/07/2023 Baldev 1709002026WL013824 Baldev 00415 SBIN0031285 1326 1326 Rejected 28/07/2023 210444390 Aadhaar Number not Mapped to Account Number
78 PANNA MP-09-002-026-001/253
(DAHLAN CHOUKI) 		1709002026NRG24040720230176810 04/07/2023 ISSU 1709002026WL013824 ISSU 00415 SBIN0031285 1326 1326 Processed 28/07/2023 210444390 ISSU STATE BANK OF INDIA(508548)
79 PANNA MP-09-002-026-001/29
(DAHLAN CHOUKI) 		1709002026NRG24040720230176813 04/07/2023 CHANDA 1709002026WL013824 CHANDA 00415 SBIN0031285 1326 1326 Processed 28/07/2023 210444390 CHANDA UCO BANK(607066)
80 PANNA MP-09-002-026-001/29
(DAHLAN CHOUKI) 		1709002026NRG24040720230176812 04/07/2023 RAMBHAVAN 1709002026WL013824 RAMBHAVAN 00415 SBIN0031285 1326 1326 Processed 28/07/2023 210444390 RAMBHAVAN STATE BANK OF INDIA(508548)
81 PANNA MP-09-002-026-001/31
(DAHLAN CHOUKI) 		1709002026NRG24040720230176815 04/07/2023 MOOLCHAND 1709002026WL013824 MOOLCHAND 00415 SBIN0031285 1326 1326 Processed 28/07/2023 210444390 MOOLCHAND UCO BANK(607066)
82 PANNA MP-09-002-026-001/31
(DAHLAN CHOUKI) 		1709002026NRG24040720230176814 04/07/2023 MOOLCHAND 1709002026WL013824 MOOLCHAND 00415 SBIN0031285 1326 1326 Processed 28/07/2023 210444390 MOOLCHAND STATE BANK OF INDIA(508548)
83 PANNA MP-09-002-026-001/41
(DAHLAN CHOUKI) 		1709002026NRG24040720230176816 04/07/2023 Sumitra 1709002026WL013824 Sumitra 00415 SBIN0031285 1326 1326 Processed 28/07/2023 210444390 Sumitra STATE BANK OF INDIA(508548)
84 PANNA MP-09-002-026-001/56
(DAHLAN CHOUKI) 		1709002026NRG24040720230176818 04/07/2023 DOLAN 1709002026WL013824 DOLAN 00415 SBIN0031285 1326 1326 Processed 28/07/2023 210444390 DOLAN STATE BANK OF INDIA(508548)
85 PANNA MP-09-002-026-001/83
(DAHLAN CHOUKI) 		1709002026NRG24040720230176819 04/07/2023 JAGRANI 1709002026WL013824 JAGRANI 00415 SBIN0031285 1326 1326 Processed 28/07/2023 210444390 JAGRANI STATE BANK OF INDIA(508548)
86 PANNA MP-09-002-075-001/1
(MANKI) 		1709002075NRG24040720230176910 04/07/2023 MAKUNDI 1709002075WL013836 MAKUNDI 00415 SBIN0031285 1326 1326 Processed 28/07/2023 210444390 MAKUNDI STATE BANK OF INDIA(508548)
87 PANNA MP-09-002-075-001/112-A
(MANKI) 		1709002075NRG24040720230176911 04/07/2023 KAILASH 1709002075WL013836 KAILASH 00415 SBIN0031285 1326 1326 Processed 28/07/2023 210444390 KAILASH STATE BANK OF INDIA(508548)
88 PANNA MP-09-002-075-001/115
(MANKI) 		1709002075NRG24040720230176880 04/07/2023 RAJ MATI 1709002075WL013833 RAJ MATI 00415 SBIN0031285 1326 1326 Processed 28/07/2023 210444390 RAJMATI STATE BANK OF INDIA(508548)
89 PANNA MP-09-002-075-001/125
(MANKI) 		1709002075NRG24040720230176882 04/07/2023 PYARIBAI 1709002075WL013833 PYARIBAI 00415 SBIN0031285 1326 1326 Processed 28/07/2023 210444390 PYARIBAI STATE BANK OF INDIA(508548)
90 PANNA MP-09-002-075-001/126
(MANKI) 		1709002075NRG24040720230176883 04/07/2023 BHAGGI BAI 1709002075WL013833 BHAGGI BAI 00415 SBIN0031285 1326 1326 Processed 28/07/2023 210444390 BHAGGIBAI STATE BANK OF INDIA(508548)
91 PANNA MP-09-002-075-001/15
(MANKI) 		1709002075NRG24040720230176885 04/07/2023 Meena 1709002075WL013833 Meena 00415 SBIN0031285 1326 1326 Processed 28/07/2023 210444390 Meena STATE BANK OF INDIA(508548)
92 PANNA MP-09-002-075-001/26
(MANKI) 		1709002075NRG24040720230176912 04/07/2023 INDAR 1709002075WL013836 INDAR 00415 SBIN0031285 1326 1326 Processed 28/07/2023 210444390 INDAR STATE BANK OF INDIA(508548)
93 PANNA MP-09-002-075-001/3
(MANKI) 		1709002075NRG24040720230176886 04/07/2023 KUTTU 1709002075WL013833 KUTTU 00415 SBIN0031285 1326 1326 Processed 28/07/2023 210444390 KUTTU STATE BANK OF INDIA(508548)
94 PANNA MP-09-002-075-001/53
(MANKI) 		1709002075NRG24040720230176887 04/07/2023 RUKMAN 1709002075WL013833 RUKMAN 00415 SBIN0031285 1326 1326 Processed 28/07/2023 210444390 RUKMAN STATE BANK OF INDIA(508548)
95 PANNA MP-09-002-075-001/60
(MANKI) 		1709002075NRG24040720230176888 04/07/2023 RAJARAM 1709002075WL013833 RAJARAM 00415 SBIN0031285 1326 1326 Processed 28/07/2023 210444390 RAJARAM STATE BANK OF INDIA(508548)
96 PANNA MP-09-002-075-001/61
(MANKI) 		1709002075NRG24040720230176889 04/07/2023 Sundar 1709002075WL013833 Sundar 00415 SBIN0031285 1326 1326 Processed 28/07/2023 210444390 Sundar STATE BANK OF INDIA(508548)
97 PANNA MP-09-002-075-001/72
(MANKI) 		1709002075NRG24040720230176890 04/07/2023 Ram kumwar 1709002075WL013834 Ram kumwar 00415 SBIN0031285 1326 1326 Processed 28/07/2023 210444390 Ramkumwar STATE BANK OF INDIA(508548)
98 PANNA MP-09-002-075-001/75
(MANKI) 		1709002075NRG24040720230176891 04/07/2023 MAYA 1709002075WL013834 MAYA 00415 SBIN0031285 1326 1326 Processed 28/07/2023 210444390 MAYA STATE BANK OF INDIA(508548)
99 PANNA MP-09-002-075-001/76
(MANKI) 		1709002075NRG24040720230176892 04/07/2023 SHANTIBAI 1709002075WL013834 SHANTIBAI 00415 SBIN0031285 1326 1326 Processed 28/07/2023 210444390 SHANTIBAI STATE BANK OF INDIA(508548)
100 PANNA MP-09-002-075-001/87
(MANKI) 		1709002075NRG24040720230176893 04/07/2023 MUNNA 1709002075WL013834 MUNNA 00415 SBIN0031285 1326 1326 Processed 28/07/2023 210444390 MUNNA STATE BANK OF INDIA(508548)
101 PANNA MP-09-002-075-001/92-A
(MANKI) 		1709002075NRG24040720230176894 04/07/2023 PRAKASH 1709002075WL013834 PRAKASH 00415 SBIN0031285 1326 1326 Processed 28/07/2023 210444390 PRAKASH STATE BANK OF INDIA(508548)
102 PANNA MP-09-002-075-001/95-A
(MANKI) 		1709002075NRG24040720230176895 04/07/2023 sunil kumar adiwasi 1709002075WL013834 sunil kumar adiwasi 00415 SBIN0031285 1326 1326 Processed 28/07/2023 210444390 sunilkumaradiwasi STATE BANK OF INDIA(508548)
103 PANNA MP-09-002-075-001/96
(MANKI) 		1709002075NRG24040720230176896 04/07/2023 DROPATI 1709002075WL013834 DROPATI 00415 SBIN0031285 1326 1326 Processed 28/07/2023 210444390 DROPATI STATE BANK OF INDIA(508548)
104 PANNA MP-09-002-075-001/99
(MANKI) 		1709002075NRG24040720230176897 04/07/2023 Mulayam 1709002075WL013834 Mulayam 00415 SBIN0031285 1326 1326 Processed 28/07/2023 210444390 Mulayam STATE BANK OF INDIA(508548)
105 PANNA MP-09-002-075-002/14-D
(MANKI) 		1709002075NRG24040720230176914 04/07/2023 KALLU 1709002075WL013836 KALLU 00415 SBIN0031285 1326 1326 Processed 28/07/2023 210444390 KALLU STATE BANK OF INDIA(508548)
106 PANNA MP-09-002-075-002/20
(MANKI) 		1709002075NRG24040720230176915 04/07/2023 achhe lal 1709002075WL013836 achhe lal 00415 SBIN0031285 1326 1326 Processed 28/07/2023 210444390 achhelal STATE BANK OF INDIA(508548)
107 PANNA MP-09-002-075-002/30
(MANKI) 		1709002075NRG24040720230176917 04/07/2023 SAMPATBAI 1709002075WL013836 SAMPATBAI 00415 SBIN0031285 1326 1326 Processed 28/07/2023 210444390 SAMPATBAI STATE BANK OF INDIA(508548)
108 PANNA MP-09-002-075-002/41
(MANKI) 		1709002075NRG24040720230176918 04/07/2023 SURJI 1709002075WL013836 SURJI 00415 SBIN0031285 1326 1326 Processed 28/07/2023 210444390 SURJI STATE BANK OF INDIA(508548)
109 PANNA MP-09-002-075-002/42-B
(MANKI) 		1709002075NRG24040720230176920 04/07/2023 maharaj singh 1709002075WL013836 maharaj singh 00415 SBIN0031285 1326 1326 Processed 28/07/2023 210444390 maharajsingh STATE BANK OF INDIA(508548)
110 PANNA MP-09-002-075-002/44
(MANKI) 		1709002075NRG24040720230176921 04/07/2023 Noni bai 1709002075WL013836 Noni bai 00415 SBIN0031285 1326 1326 Processed 28/07/2023 210444390 Nonibai STATE BANK OF INDIA(508548)
111 PANNA MP-09-002-075-002/8
(MANKI) 		1709002075NRG24040720230176922 04/07/2023 KUSMA 1709002075WL013836 KUSMA 00415 SBIN0031285 1326 1326 Processed 28/07/2023 210444390 KUSMA STATE BANK OF INDIA(508548)
112 PANNA MP-09-002-075-002/9
(MANKI) 		1709002075NRG24040720230176923 04/07/2023 KALAVATI 1709002075WL013836 KALAVATI 00415 SBIN0031285 1326 1326 Processed 28/07/2023 210444390 KALAVATI STATE BANK OF INDIA(508548)
113 PANNA MP-09-002-075-003/20
(MANKI) 		1709002075NRG24040720230176899 04/07/2023 PARWATI 1709002075WL013834 PARWATI 00415 SBIN0031285 1326 1326 Processed 28/07/2023 210444390 PARWATI STATE BANK OF INDIA(508548)
114 PANNA MP-09-002-075-003/21-A
(MANKI) 		1709002075NRG24040720230176901 04/07/2023 DEVSINGH 1709002075WL013835 DEVSINGH 00415 SBIN0031285 1326 1326 Processed 28/07/2023 210444390 DEVSINGH STATE BANK OF INDIA(508548)
115 PANNA MP-09-002-075-003/22
(MANKI) 		1709002075NRG24040720230176903 04/07/2023 LILADHAR 1709002075WL013835 LILADHAR 00415 SBIN0031285 1326 1326 Processed 28/07/2023 210444390 LILADHAR STATE BANK OF INDIA(508548)
116 PANNA MP-09-002-075-003/23
(MANKI) 		1709002075NRG24040720230176904 04/07/2023 MIRA BAI 1709002075WL013835 MIRA BAI 00415 SBIN0031285 1326 1326 Processed 28/07/2023 210444390 MIRABAI STATE BANK OF INDIA(508548)
117 PANNA MP-09-002-075-003/24
(MANKI) 		1709002075NRG24040720230176906 04/07/2023 kamal 1709002075WL013835 kamal 00415 SBIN0031285 1326 1326 Processed 28/07/2023 210444390 kamal STATE BANK OF INDIA(508548)
118 PANNA MP-09-002-075-003/26-A
(MANKI) 		1709002075NRG24040720230176909 04/07/2023 beerendra singh 1709002075WL013835 beerendra singh 00415 SBIN0031285 1326 1326 Processed 28/07/2023 210444390 beerendrasingh IDBI BANK(607095)
119 PANNA MP-09-002-075-003/35-A
(MANKI) 		1709002075NRG24040720230176927 04/07/2023 VAHEED 1709002075WL013836 VAHEED 00415 SBIN0031285 1326 1326 Processed 28/07/2023 210444390 VAHEED STATE BANK OF INDIA(508548)
120 PANNA MP-09-002-075-003/5
(MANKI) 		1709002075NRG24040720230176928 04/07/2023 SANTOSH RANI 1709002075WL013836 SANTOSH RANI 00415 SBIN0031285 1326 1326 Processed 28/07/2023 210444390 SANTOSHRANI STATE BANK OF INDIA(508548)
121 PANNA MP-09-002-075-003/8
(MANKI) 		1709002075NRG24040720230176929 04/07/2023 RAMSHARAN 1709002075WL013836 RAMSHARAN 00415 SBIN0031285 1326 1326 Processed 28/07/2023 210444390 RAMSHARAN STATE BANK OF INDIA(508548)
SubTotal 66300 66300
122 PANNA MP-09-002-026-001/253
(DAHLAN CHOUKI) 		1709002026NRG24040720230176811 04/07/2023 Janki 1709002026WL013824 Janki 00462 UCBA0003161 1326 1326 Processed 28/07/2023 210444390 Janki UCO BANK(607066)
123 PANNA MP-09-002-033-001/131
(MAKARIKUTHAR) 		1709002033NRG24040720230176170 04/07/2023 ramrati 1709002033WL013777 ramrati 00462 UCBA0003161 1105 1105 Processed 28/07/2023 210444390 ramrati UCO BANK(607066)
124 PANNA MP-09-002-033-001/153
(MAKARIKUTHAR) 		1709002033NRG24040720230176176 04/07/2023 nirpat 1709002033WL013777 nirpat 00462 UCBA0003161 1105 1105 Processed 28/07/2023 210444390 nirpat UCO BANK(607066)
125 PANNA MP-09-002-033-001/267
(MAKARIKUTHAR) 		1709002033NRG24040720230176146 04/07/2023 shwamidin 1709002033WL013775 shwamidin 00462 UCBA0003161 1105 1105 Processed 28/07/2023 210444390 shwamidin UCO BANK(607066)
126 PANNA MP-09-002-033-001/347
(MAKARIKUTHAR) 		1709002033NRG24040720230176202 04/07/2023 shivcharn 1709002033WL013779 shivcharn 00462 UCBA0003161 1105 1105 Processed 28/07/2023 210444390 shivcharn UCO BANK(607066)
127 PANNA MP-09-002-033-001/35
(MAKARIKUTHAR) 		1709002033NRG24040720230176152 04/07/2023 jangi gond 1709002033WL013776 jangi gond 00462 UCBA0003161 1105 1105 Processed 28/07/2023 210444390 jangigond MADHYANCHAL GRAMIN BANK(607232)
128 PANNA MP-09-002-033-001/399
(MAKARIKUTHAR) 		1709002033NRG24040720230176205 04/07/2023 nared kumar 1709002033WL013779 nared kumar 00462 UCBA0003161 1105 1105 Processed 28/07/2023 210444390 naredkumar STATE BANK OF INDIA(508548)
129 PANNA MP-09-002-033-001/47
(MAKARIKUTHAR) 		1709002033NRG24040720230176178 04/07/2023 pannalal 1709002033WL013777 pannalal 00462 UCBA0003161 1105 1105 Processed 28/07/2023 210444390 pannalal MADHYANCHAL GRAMIN BANK(607232)
130 PANNA MP-09-002-033-001/49
(MAKARIKUTHAR) 		1709002033NRG24040720230176207 04/07/2023 bhulli 1709002033WL013779 bhulli 00462 UCBA0003161 1105 1105 Processed 28/07/2023 210444390 bhulli UCO BANK(607066)
131 PANNA MP-09-002-033-001/81
(MAKARIKUTHAR) 		1709002033NRG24040720230176162 04/07/2023 RAMADHAR 1709002033WL013776 RAMADHAR 00462 UCBA0003161 884 884 Processed 28/07/2023 210444390 RAMADHAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11050 11050
132 PANNA MP-09-002-057-001/563
(DEORIGADHI) 		1709002057NRG24040720230176867 04/07/2023 chhotelal 1709002057WL013831 chhotelal 00468 UBIN0563706 1326 1326 Processed 28/07/2023 210444390 chhotelal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
133 PANNA MP-09-002-057-001/259
(DEORIGADHI) 		1709002057NRG24040720230176842 04/07/2023 PHOOLA 1709002057WL013831 PHOOLA 00553 INDB0000509 1326 1326 Processed 28/07/2023 210444390 PHOOLA BANK OF BARODA(606985)
SubTotal 1326 1326
134 PANNA MP-09-002-026-001/228
(DAHLAN CHOUKI) 		1709002026NRG24040720230176809 04/07/2023 Sampat Yadav 1709002026WL013824 Sampat Yadav 00602 SBIN0RRMBGB 1326 1326 Rejected 28/07/2023 210444390 Aadhaar Number not Mapped to Account Number
135 PANNA MP-09-002-033-001/107
(MAKARIKUTHAR) 		1709002033NRG24040720230176166 04/07/2023 ganesh gond 1709002033WL013777 ganesh gond 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210444390 ganeshgond MADHYANCHAL GRAMIN BANK(607232)
136 PANNA MP-09-002-033-001/108
(MAKARIKUTHAR) 		1709002033NRG24040720230176137 04/07/2023 range 1709002033WL013775 range 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210444390 range MADHYANCHAL GRAMIN BANK(607232)
137 PANNA MP-09-002-033-001/109
(MAKARIKUTHAR) 		1709002033NRG24040720230176138 04/07/2023 shummaa 1709002033WL013775 shummaa 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210444390 shummaa MADHYANCHAL GRAMIN BANK(607232)
138 PANNA MP-09-002-033-001/122
(MAKARIKUTHAR) 		1709002033NRG24040720230176167 04/07/2023 rambhajn 1709002033WL013777 rambhajn 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210444390 rambhajn MADHYANCHAL GRAMIN BANK(607232)
139 PANNA MP-09-002-033-001/124
(MAKARIKUTHAR) 		1709002033NRG24040720230176168 04/07/2023 jagtraj 1709002033WL013777 jagtraj 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210444390 jagtraj MADHYANCHAL GRAMIN BANK(607232)
140 PANNA MP-09-002-033-001/127
(MAKARIKUTHAR) 		1709002033NRG24040720230176169 04/07/2023 HARPRASAD 1709002033WL013777 HARPRASAD 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210444390 HARPRASAD UCO BANK(607066)
141 PANNA MP-09-002-033-001/138
(MAKARIKUTHAR) 		1709002033NRG24040720230176171 04/07/2023 ramchand gond 1709002033WL013777 ramchand gond 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210444390 ramchandgond MADHYANCHAL GRAMIN BANK(607232)
142 PANNA MP-09-002-033-001/14
(MAKARIKUTHAR) 		1709002033NRG24040720230176173 04/07/2023 gopal sigh 1709002033WL013777 gopal sigh 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210444390 gopalsigh MADHYANCHAL GRAMIN BANK(607232)
143 PANNA MP-09-002-033-001/161
(MAKARIKUTHAR) 		1709002033NRG24040720230176180 04/07/2023 lachchho 1709002033WL013778 lachchho 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210444390 lachchho MADHYANCHAL GRAMIN BANK(607232)
144 PANNA MP-09-002-033-001/166
(MAKARIKUTHAR) 		1709002033NRG24040720230176181 04/07/2023 arjun gond 1709002033WL013778 arjun gond 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210444390 arjungond STATE BANK OF INDIA(508548)
145 PANNA MP-09-002-033-001/172
(MAKARIKUTHAR) 		1709002033NRG24040720230176182 04/07/2023 Bharat 1709002033WL013778 Bharat 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210444390 Bharat MADHYANCHAL GRAMIN BANK(607232)
146 PANNA MP-09-002-033-001/175
(MAKARIKUTHAR) 		1709002033NRG24040720230176183 04/07/2023 baboo gond 1709002033WL013778 baboo gond 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210444390 baboogond MADHYANCHAL GRAMIN BANK(607232)
147 PANNA MP-09-002-033-001/182
(MAKARIKUTHAR) 		1709002033NRG24040720230176185 04/07/2023 dayali 1709002033WL013778 dayali 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210444390 dayali MADHYANCHAL GRAMIN BANK(607232)
148 PANNA MP-09-002-033-001/185
(MAKARIKUTHAR) 		1709002033NRG24040720230176141 04/07/2023 sudarshan 1709002033WL013775 sudarshan 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210444390 sudarshan STATE BANK OF INDIA(508548)
149 PANNA MP-09-002-033-001/194
(MAKARIKUTHAR) 		1709002033NRG24040720230176187 04/07/2023 dhaniram 1709002033WL013778 dhaniram 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210444390 dhaniram INDIAN BANK(607105)
150 PANNA MP-09-002-033-001/200
(MAKARIKUTHAR) 		1709002033NRG24040720230176188 04/07/2023 ramshwarup 1709002033WL013778 ramshwarup 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210444390 ramshwarup MADHYANCHAL GRAMIN BANK(607232)
151 PANNA MP-09-002-033-001/202
(MAKARIKUTHAR) 		1709002033NRG24040720230176144 04/07/2023 Swami 1709002033WL013775 Swami 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210444390 Swami STATE BANK OF INDIA(508548)
152 PANNA MP-09-002-033-001/213
(MAKARIKUTHAR) 		1709002033NRG24040720230176145 04/07/2023 betulal 1709002033WL013775 betulal 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210444390 betulal INDIAN BANK(607105)
153 PANNA MP-09-002-033-001/234
(MAKARIKUTHAR) 		1709002033NRG24040720230176189 04/07/2023 chote gond 1709002033WL013778 chote gond 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210444390 chotegond MADHYANCHAL GRAMIN BANK(607232)
154 PANNA MP-09-002-033-001/240
(MAKARIKUTHAR) 		1709002033NRG24040720230176190 04/07/2023 Halke 1709002033WL013778 Halke 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210444390 Halke STATE BANK OF INDIA(508548)
155 PANNA MP-09-002-033-001/264
(MAKARIKUTHAR) 		1709002033NRG24040720230176192 04/07/2023 jiyalal 1709002033WL013778 jiyalal 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210444390 jiyalal STATE BANK OF INDIA(508548)
156 PANNA MP-09-002-033-001/32
(MAKARIKUTHAR) 		1709002033NRG24040720230176151 04/07/2023 hariram 1709002033WL013776 hariram 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210444390 hariram IDBI BANK(607095)
157 PANNA MP-09-002-033-001/321
(MAKARIKUTHAR) 		1709002033NRG24040720230176196 04/07/2023 yuraj 1709002033WL013779 yuraj 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210444390 yuraj MADHYANCHAL GRAMIN BANK(607232)
158 PANNA MP-09-002-033-001/326
(MAKARIKUTHAR) 		1709002033NRG24040720230176197 04/07/2023 shardadin 1709002033WL013779 shardadin 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210444390 shardadin MADHYANCHAL GRAMIN BANK(607232)
159 PANNA MP-09-002-033-001/352
(MAKARIKUTHAR) 		1709002033NRG24040720230176153 04/07/2023 bhura 1709002033WL013776 bhura 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210444390 bhura MADHYANCHAL GRAMIN BANK(607232)
160 PANNA MP-09-002-033-001/365
(MAKARIKUTHAR) 		1709002033NRG24040720230176203 04/07/2023 gadiman 1709002033WL013779 gadiman 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210444390 gadiman MADHYANCHAL GRAMIN BANK(607232)
161 PANNA MP-09-002-033-001/372
(MAKARIKUTHAR) 		1709002033NRG24040720230176204 04/07/2023 madn 1709002033WL013779 madn 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210444390 madn MADHYANCHAL GRAMIN BANK(607232)
162 PANNA MP-09-002-033-001/38
(MAKARIKUTHAR) 		1709002033NRG24040720230176177 04/07/2023 mijajee 1709002033WL013777 mijajee 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210444390 mijajee MADHYANCHAL GRAMIN BANK(607232)
163 PANNA MP-09-002-033-001/39
(MAKARIKUTHAR) 		1709002033NRG24040720230176150 04/07/2023 majedar 1709002033WL013775 majedar 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210444390 majedar STATE BANK OF INDIA(508548)
164 PANNA MP-09-002-033-001/42
(MAKARIKUTHAR) 		1709002033NRG24040720230176157 04/07/2023 shurtdin 1709002033WL013776 shurtdin 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210444390 shurtdin INDIAN BANK(607105)
165 PANNA MP-09-002-033-001/48
(MAKARIKUTHAR) 		1709002033NRG24040720230176179 04/07/2023 BAKHT 1709002033WL013777 BAKHT 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210444390 BAKHT MADHYANCHAL GRAMIN BANK(607232)
166 PANNA MP-09-002-033-001/58
(MAKARIKUTHAR) 		1709002033NRG24040720230176194 04/07/2023 ramlakhan 1709002033WL013778 ramlakhan 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210444390 ramlakhan MADHYANCHAL GRAMIN BANK(607232)
167 PANNA MP-09-002-033-001/69
(MAKARIKUTHAR) 		1709002033NRG24040720230176208 04/07/2023 raju gond 1709002033WL013779 raju gond 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210444390 rajugond MADHYANCHAL GRAMIN BANK(607232)
168 PANNA MP-09-002-033-001/72
(MAKARIKUTHAR) 		1709002033NRG24040720230176209 04/07/2023 darwari 1709002033WL013779 darwari 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210444390 darwari INDIAN BANK(607105)
169 PANNA MP-09-002-033-001/73
(MAKARIKUTHAR) 		1709002033NRG24040720230176159 04/07/2023 kamlesh gond 1709002033WL013776 kamlesh gond 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210444390 kamleshgond INDIAN BANK(607105)
170 PANNA MP-09-002-033-001/74
(MAKARIKUTHAR) 		1709002033NRG24040720230176160 04/07/2023 gidhari 1709002033WL013776 gidhari 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210444390 gidhari MADHYANCHAL GRAMIN BANK(607232)
171 PANNA MP-09-002-033-001/76
(MAKARIKUTHAR) 		1709002033NRG24040720230176210 04/07/2023 haridin 1709002033WL013779 haridin 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210444390 haridin MADHYANCHAL GRAMIN BANK(607232)
172 PANNA MP-09-002-033-001/78
(MAKARIKUTHAR) 		1709002033NRG24040720230176161 04/07/2023 ghashoti gond 1709002033WL013776 ghashoti gond 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 210444390 ghashotigond MADHYANCHAL GRAMIN BANK(607232)
173 PANNA MP-09-002-033-001/80
(MAKARIKUTHAR) 		1709002033NRG24040720230176211 04/07/2023 ramswarup 1709002033WL013779 ramswarup 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210444390 ramswarup MADHYANCHAL GRAMIN BANK(607232)
174 PANNA MP-09-002-033-001/83
(MAKARIKUTHAR) 		1709002033NRG24040720230176164 04/07/2023 raLLEE GOND 1709002033WL013776 raLLEE GOND 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 210444390 raLLEEGOND MADHYANCHAL GRAMIN BANK(607232)
175 PANNA MP-09-002-033-001/84
(MAKARIKUTHAR) 		1709002033NRG24040720230176165 04/07/2023 NANDA GOND 1709002033WL013776 NANDA GOND 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 210444390 NANDAGOND MADHYANCHAL GRAMIN BANK(607232)
176 PANNA MP-09-002-033-001/85
(MAKARIKUTHAR) 		1709002033NRG24040720230176212 04/07/2023 CHOTE GOND 1709002033WL013779 CHOTE GOND 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210444390 CHOTEGOND MADHYANCHAL GRAMIN BANK(607232)
SubTotal 47073 47073
177 PANNA MP-09-002-057-001/257-A
(DEORIGADHI) 		1709002057NRG24040720230176841 04/07/2023 Ashish 1709002057WL013831 Ashish 00688 FINO0001001 1326 1326 Processed 28/07/2023 210444390 Ashish BANK OF BARODA(606985)
178 PANNA MP-09-002-057-001/299
(DEORIGADHI) 		1709002057NRG24040720230176853 04/07/2023 Shyam 1709002057WL013831 Shyam 00688 FINO0001001 1326 1326 Processed 28/07/2023 210444390 Shyam STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 222105 222105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_040723APB_FTO_146998 Bank of Baroda BARB0PANNAX PANNA 13260
2 PANNA MP1709002_040723APB_FTO_146998 Bank of Maharastra MAHB0001882 Panna 1326
3 PANNA MP1709002_040723APB_FTO_146998 Central Bank Of India CBIN0282158 PANNA 1326
4 PANNA MP1709002_040723APB_FTO_146998 Indian Bank IDIB000D585 Devendra Nagar 2652
5 PANNA MP1709002_040723APB_FTO_146998 Indian Bank IDIB000P566 PANNA 5525
6 PANNA MP1709002_040723APB_FTO_146998 Punjab National Bank PUNB0659800 PANNA M P 1326
7 PANNA MP1709002_040723APB_FTO_146998 State Bank of India SBIN0000447 PANNA 8619
8 PANNA MP1709002_040723APB_FTO_146998 State Bank of India SBIN0002845 DEVENDRANAGAR 29172
9 PANNA MP1709002_040723APB_FTO_146998 State Bank of India SBIN0003262 KAKARHATI 13260
10 PANNA MP1709002_040723APB_FTO_146998 State Bank of India SBIN0030436 GANESH MARKET, PANNA 15912
11 PANNA MP1709002_040723APB_FTO_146998 State Bank of India SBIN0031285 PANNA 66300
12 PANNA MP1709002_040723APB_FTO_146998 UCO Bank UCBA0003161 Panna 11050
13 PANNA MP1709002_040723APB_FTO_146998 Union Bank of India UBIN0563706 PANNA 1326
14 PANNA MP1709002_040723APB_FTO_146998 IndusInd Bank Ltd. INDB0000509 SUKHA 1326
15 PANNA MP1709002_040723APB_FTO_146998 Madhyanchal Gramin Bank SBIN0RRMBGB Panna 43758
16 PANNA MP1709002_040723APB_FTO_146998 Madhyanchal Gramin Bank SBIN0RRMBGB Ranibag Panna 3315
17 PANNA MP1709002_040723APB_FTO_146998 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

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