Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:57:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_251023APB_FTO_331490
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-09-002-053-002/228
(DEORI) 		1709002053NRG24251020230330032 25/10/2023 Bhagirath Yadav 1709002053WL029401 Bhagirath Yadav 00045 BARB0PANNAX 1326 1326 Processed 09/11/2023 291204715 BhagirathYadav BANK OF BARODA(606985)
2 PANNA MP-09-002-053-002/99-B
(DEORI) 		1709002053NRG24251020230330036 25/10/2023 Suman Bai Yadav 1709002053WL029401 Suman Bai Yadav 00045 BARB0PANNAX 1326 1326 Processed 09/11/2023 291204715 SumanBaiYadav MADHYANCHAL GRAMIN BANK(607232)
3 PANNA MP-09-002-054-003/21
(SAMANA) 		1709002053NRG24251020230330040 25/10/2023 Vikram Singh Thakur 1709002053WL029401 Vikram Singh Thakur 00045 BARB0PANNAX 1326 1326 Processed 09/11/2023 291204715 VikramSinghThakur BANK OF BARODA(606985)
4 PANNA MP-09-002-063-001/103-A
(BHATAHARMEGHA) 		1709002063NRG24251020230330722 25/10/2023 Anil kumar sen 1709002063WL029437 Anil kumar sen 00045 BARB0PANNAX 2652 2652 Processed 10/11/2023 291204715 Anilkumarsen STATE BANK OF INDIA(508548)
5 PANNA MP-09-002-068-003/24
(GOLHIPATHAK) 		1709002000NRG24251020230329949 25/10/2023 Rajni Dahayat 1709002WL029388 Rajni Dahayat 00045 BARB0PANNAX 1105 1105 Processed 09/11/2023 291204715 RajniDahayat BANK OF BARODA(606985)
6 PANNA MP-09-002-068-004/113
(GOLHIPATHAK) 		1709002000NRG24251020230329955 25/10/2023 Devendra Singh 1709002WL029388 Devendra Singh 00045 BARB0PANNAX 1105 1105 Processed 09/11/2023 291204715 DevendraSingh BANK OF BARODA(606985)
7 PANNA MP-09-002-068-004/18-A
(GOLHIPATHAK) 		1709002068NRG24221020230326456 25/10/2023 ASHOK 1709002068WL029118 ASHOK 00045 BARB0PANNAX 663 663 Processed 10/11/2023 291204715 ASHOK STATE BANK OF INDIA(508548)
8 PANNA MP-09-002-069-001/156-A
(BHILSAYN) 		1709002069NRG24231020230327470 25/10/2023 Yunush Khan 1709002069WL029185 Yunush Khan 00045 BARB0PANNAX 1547 1547 Processed 09/11/2023 291204715 YunushKhan BANK OF BARODA(606985)
9 PANNA MP-09-002-069-001/417-A
(BHILSAYN) 		1709002000NRG24241020230329394 25/10/2023 Rambhagat chamar 1709002WL029355 Rambhagat chamar 00045 BARB0PANNAX 1547 1547 Processed 09/11/2023 291204715 Rambhagatchamar BANK OF BARODA(606985)
10 PANNA MP-09-002-069-001/417-B
(BHILSAYN) 		1709002069NRG24231020230327477 25/10/2023 Rajkumar Verma 1709002069WL029185 Rajkumar Verma 00045 BARB0PANNAX 1547 1547 Processed 09/11/2023 291204715 RajkumarVerma BANK OF BARODA(606985)
11 PANNA MP-09-002-069-001/447
(BHILSAYN) 		1709002000NRG24241020230329397 25/10/2023 Satyawati Bansal 1709002WL029355 Satyawati Bansal 00045 BARB0PANNAX 1547 1547 Processed 09/11/2023 291204715 SatyawatiBansal BANK OF BARODA(606985)
12 PANNA MP-09-002-069-001/586
(BHILSAYN) 		1709002069NRG24231020230327486 25/10/2023 Anand verma 1709002069WL029185 Anand verma 00045 BARB0PANNAX 1547 1547 Processed 10/11/2023 291204715 Anandverma STATE BANK OF INDIA(508548)
13 PANNA MP-09-002-069-001/633
(BHILSAYN) 		1709002000NRG24251020230329998 25/10/2023 Sanju Lal Chaudhari 1709002WL029391 Sanju Lal Chaudhari 00045 BARB0PANNAX 1547 1547 Processed 09/11/2023 291204715 SanjuLalChaudhari BANK OF BARODA(606985)
SubTotal 18785 18785
14 PANNA MP-09-002-007-002/139-D
(MANOUR) 		1709002007NRG24231020230327121 25/10/2023 SATYAJEET 1709002007WL029166 SATYAJEET 00048 BKID0009443 884 884 Processed 09/11/2023 291204715 SATYAJEET BANK OF INDIA(508505)
15 PANNA MP-09-002-053-002/203-D
(DEORI) 		1709002053NRG24251020230331154 25/10/2023 Aruan Singh Yadav 1709002053WL029467 Aruan Singh Yadav 00048 BKID0009443 1326 1326 Processed 09/11/2023 291204715 AruanSinghYadav BANK OF INDIA(508505)
SubTotal 2210 2210
16 PANNA MP-09-002-007-002/143-C
(MANOUR) 		1709002007NRG24231020230327123 25/10/2023 Priyanka Haldar 1709002007WL029166 Priyanka Haldar 00051 MAHB0001882 884 884 Processed 09/11/2023 291204715 PriyankaHaldar BANK OF MAHARASHTRA(607387)
17 PANNA MP-09-002-007-002/149-A
(MANOUR) 		1709002007NRG24231020230327127 25/10/2023 Sanjay Adhikari 1709002007WL029166 Sanjay Adhikari 00051 MAHB0001882 884 884 Processed 09/11/2023 291204715 SanjayAdhikari BANK OF MAHARASHTRA(607387)
18 PANNA MP-09-002-007-002/150-B
(MANOUR) 		1709002007NRG24231020230327128 25/10/2023 Ranjita Sardar 1709002007WL029166 Ranjita Sardar 00051 MAHB0001882 663 663 Processed 09/11/2023 291204715 RanjitaSardar BANK OF MAHARASHTRA(607387)
19 PANNA MP-09-002-007-002/150-D
(MANOUR) 		1709002007NRG24231020230327130 25/10/2023 Kripa Sardar 1709002007WL029166 Kripa Sardar 00051 MAHB0001882 884 884 Processed 10/11/2023 291204715 KripaSardar STATE BANK OF INDIA(508548)
20 PANNA MP-09-002-007-002/150-D
(MANOUR) 		1709002007NRG24231020230327129 25/10/2023 Kripa Sardar 1709002007WL029166 Kripa Sardar 00051 MAHB0001882 884 884 Processed 10/11/2023 291204715 KripaSardar STATE BANK OF INDIA(508548)
21 PANNA MP-09-002-007-002/19-C
(MANOUR) 		1709002007NRG24231020230327133 25/10/2023 Lakhan Majumdar 1709002007WL029166 Lakhan Majumdar 00051 MAHB0001882 884 884 Processed 09/11/2023 291204715 LakhanMajumdar BANK OF INDIA(508505)
22 PANNA MP-09-002-053-002/98-D
(DEORI) 		1709002053NRG24251020230330034 25/10/2023 Sakhi Bai Yadav 1709002053WL029401 Sakhi Bai Yadav 00051 MAHB0001882 1326 1326 Processed 09/11/2023 291204715 SakhiBaiYadav BANK OF MAHARASHTRA(607387)
SubTotal 6409 6409
23 PANNA MP-09-002-043-001/414
(RAMKHIRIYA) 		1709002043NRG24251020230330349 25/10/2023 Jyoti 1709002043WL029413 Jyoti 00078 CNRB0001186 1105 1105 Processed 09/11/2023 291204715 Jyoti MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
24 PANNA MP-09-002-007-002/128-A
(MANOUR) 		1709002007NRG24231020230327118 25/10/2023 Mankhushi Vishwas 1709002007WL029166 Mankhushi Vishwas 00089 CBIN0282158 884 884 Processed 09/11/2023 291204715 MankhushiVishwas CENTRAL BANK OF INDIA(607115)
25 PANNA MP-09-002-030-001/116
(TILGUWAN) 		1709002030NRG24251020230330365 25/10/2023 brajbhan 1709002030WL029415 brajbhan 00089 CBIN0282158 1547 1547 Processed 09/11/2023 291204715 brajbhan CENTRAL BANK OF INDIA(607115)
26 PANNA MP-09-002-053-002/99-B
(DEORI) 		1709002053NRG24251020230330037 25/10/2023 Dharmendra Yadav 1709002053WL029401 Dharmendra Yadav 00089 CBIN0282158 1326 1326 Processed 09/11/2023 291204715 DharmendraYadav CENTRAL BANK OF INDIA(607115)
SubTotal 3757 3757
27 PANNA MP-09-002-068-004/116
(GOLHIPATHAK) 		1709002000NRG24251020230329956 25/10/2023 GUMAN SINGH 1709002WL029388 GUMAN SINGH 00176 IDIB000D585 1105 1105 Processed 09/11/2023 291204715 GUMANSINGH INDIAN BANK(607105)
28 PANNA MP-09-002-068-004/134
(GOLHIPATHAK) 		1709002068NRG24221020230326446 25/10/2023 ARVIND SINGH 1709002068WL029116 ARVIND SINGH 00176 IDIB000D585 1326 1326 Processed 09/11/2023 291204715 ARVINDSINGH INDIAN BANK(607105)
29 PANNA MP-09-002-069-001/319
(BHILSAYN) 		1709002069NRG24231020230327474 25/10/2023 Prahlad Sharma 1709002069WL029185 Prahlad Sharma 00176 IDIB000D585 1547 1547 Processed 09/11/2023 291204715 PrahladSharma INDIAN BANK(607105)
SubTotal 3978 3978
30 PANNA MP-09-002-030-001/382
(TILGUWAN) 		1709002030NRG24251020230330368 25/10/2023 JULHa 1709002030WL029415 JULHa 00176 IDIB000P566 1547 1547 Processed 09/11/2023 291204715 JULHa MADHYANCHAL GRAMIN BANK(607232)
31 PANNA MP-09-002-030-001/382
(TILGUWAN) 		1709002030NRG24251020230330367 25/10/2023 JULHA 1709002030WL029415 JULHA 00176 IDIB000P566 1547 1547 Processed 09/11/2023 291204715 JULHA INDIAN BANK(607105)
32 PANNA MP-09-002-030-001/538
(TILGUWAN) 		1709002030NRG24251020230330373 25/10/2023 laxmi 1709002030WL029415 laxmi 00176 IDIB000P566 1547 1547 Processed 09/11/2023 291204715 laxmi INDIAN BANK(607105)
33 PANNA MP-09-002-030-001/538
(TILGUWAN) 		1709002030NRG24251020230330374 25/10/2023 laxmi 1709002030WL029415 laxmi 00176 IDIB000P566 1547 1547 Processed 09/11/2023 291204715 laxmi INDIAN BANK(607105)
34 PANNA MP-09-002-031-003/35
(SAKARIYA) 		1709002030NRG24251020230330375 25/10/2023 PUTLI GOND 1709002030WL029416 PUTLI GOND 00176 IDIB000P566 1547 1547 Processed 09/11/2023 291204715 PUTLIGOND INDIAN BANK(607105)
35 PANNA MP-09-002-031-003/35-A
(SAKARIYA) 		1709002030NRG24251020230330377 25/10/2023 Mukesh Adiwasi 1709002030WL029416 Mukesh Adiwasi 00176 IDIB000P566 1547 1547 Processed 09/11/2023 291204715 MukeshAdiwasi BANK OF BARODA(606985)
SubTotal 9282 9282
36 PANNA MP-09-002-069-001/629
(BHILSAYN) 		1709002069NRG24231020230327491 25/10/2023 Sandhya Kumari Dahayat 1709002069WL029185 Sandhya Kumari Dahayat 00176 IDIB000S648 1547 1547 Processed 10/11/2023 291204715 SandhyaKumariDahayat STATE BANK OF INDIA(508548)
SubTotal 1547 1547
37 PANNA MP-09-002-043-001/225-C
(RAMKHIRIYA) 		1709002043NRG24251020230330345 25/10/2023 Tirasiya 1709002043WL029413 Tirasiya 00354 PUNB0659800 1326 1326 Processed 09/11/2023 291204715 Tirasiya PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
38 PANNA MP-09-002-007-002/140-D
(MANOUR) 		1709002007NRG24231020230327122 25/10/2023 SEEMA 1709002007WL029166 SEEMA 00415 SBIN0000447 884 884 Processed 09/11/2023 291204715 SEEMA CENTRAL BANK OF INDIA(607115)
39 PANNA MP-09-002-007-002/147-C
(MANOUR) 		1709002007NRG24231020230327126 25/10/2023 Ranjeet Vyapari 1709002007WL029166 Ranjeet Vyapari 00415 SBIN0000447 884 884 Processed 10/11/2023 291204715 RanjeetVyapari STATE BANK OF INDIA(508548)
40 PANNA MP-09-002-030-001/45
(TILGUWAN) 		1709002030NRG24251020230330369 25/10/2023 MANIK LAL GOUND 1709002030WL029415 MANIK LAL GOUND 00415 SBIN0000447 1547 1547 Processed 10/11/2023 291204715 MANIKLALGOUND STATE BANK OF INDIA(508548)
41 PANNA MP-09-002-030-001/45
(TILGUWAN) 		1709002030NRG24251020230330370 25/10/2023 MANIK LAL GOUND 1709002030WL029415 MANIK LAL GOUND 00415 SBIN0000447 1547 1547 Processed 09/11/2023 291204715 MANIKLALGOUND BANK OF BARODA(606985)
42 PANNA MP-09-002-048-001/100
(PAHADIKHERA) 		1709002048NRG24241020230329212 25/10/2023 BOTE BAI 1709002048WL029345 BOTE BAI 00415 SBIN0000447 1326 1326 Processed 10/11/2023 291204715 BOTEBAI STATE BANK OF INDIA(508548)
43 PANNA MP-09-002-048-001/103
(PAHADIKHERA) 		1709002048NRG24241020230329213 25/10/2023 suman 1709002048WL029345 suman 00415 SBIN0000447 1326 1326 Processed 10/11/2023 291204715 suman STATE BANK OF INDIA(508548)
44 PANNA MP-09-002-048-001/115
(PAHADIKHERA) 		1709002048NRG24241020230329214 25/10/2023 ravendra 1709002048WL029345 ravendra 00415 SBIN0000447 1326 1326 Processed 09/11/2023 291204715 ravendra MADHYANCHAL GRAMIN BANK(607232)
45 PANNA MP-09-002-048-001/118
(PAHADIKHERA) 		1709002048NRG24241020230329216 25/10/2023 SHANTI 1709002048WL029345 SHANTI 00415 SBIN0000447 1326 1326 Processed 09/11/2023 291204715 SHANTI MADHYANCHAL GRAMIN BANK(607232)
46 PANNA MP-09-002-048-001/130-A
(PAHADIKHERA) 		1709002048NRG24241020230329220 25/10/2023 PURAN 1709002048WL029345 PURAN 00415 SBIN0000447 1326 1326 Processed 09/11/2023 291204715 PURAN MADHYANCHAL GRAMIN BANK(607232)
47 PANNA MP-09-002-048-001/130-B
(PAHADIKHERA) 		1709002048NRG24241020230329221 25/10/2023 MAYA 1709002048WL029345 MAYA 00415 SBIN0000447 1326 1326 Processed 10/11/2023 291204715 MAYA STATE BANK OF INDIA(508548)
48 PANNA MP-09-002-048-001/15-A
(PAHADIKHERA) 		1709002048NRG24241020230329222 25/10/2023 GUTHALI 1709002048WL029345 GUTHALI 00415 SBIN0000447 1326 1326 Processed 10/11/2023 291204715 GUTHALI STATE BANK OF INDIA(508548)
49 PANNA MP-09-002-048-001/155
(PAHADIKHERA) 		1709002048NRG24241020230329224 25/10/2023 MUNNI 1709002048WL029345 MUNNI 00415 SBIN0000447 1326 1326 Processed 09/11/2023 291204715 MUNNI MADHYANCHAL GRAMIN BANK(607232)
50 PANNA MP-09-002-048-001/188
(PAHADIKHERA) 		1709002048NRG24241020230329228 25/10/2023 RAM KHILAWAN 1709002048WL029345 RAM KHILAWAN 00415 SBIN0000447 1326 1326 Processed 09/11/2023 291204715 RAMKHILAWAN MADHYANCHAL GRAMIN BANK(607232)
51 PANNA MP-09-002-048-001/196
(PAHADIKHERA) 		1709002048NRG24241020230329230 25/10/2023 BEERENDRA 1709002048WL029345 BEERENDRA 00415 SBIN0000447 1326 1326 Processed 09/11/2023 291204715 BEERENDRA MADHYANCHAL GRAMIN BANK(607232)
52 PANNA MP-09-002-048-001/196
(PAHADIKHERA) 		1709002048NRG24241020230329229 25/10/2023 BEERENDRA 1709002048WL029345 BEERENDRA 00415 SBIN0000447 1326 1326 Processed 10/11/2023 291204715 BEERENDRA STATE BANK OF INDIA(508548)
53 PANNA MP-09-002-048-001/198
(PAHADIKHERA) 		1709002048NRG24241020230329231 25/10/2023 MAIDEEN 1709002048WL029345 MAIDEEN 00415 SBIN0000447 1326 1326 Processed 10/11/2023 291204715 MAIDEEN STATE BANK OF INDIA(508548)
54 PANNA MP-09-002-048-001/239
(PAHADIKHERA) 		1709002048NRG24241020230329232 25/10/2023 GULJARI 1709002048WL029345 GULJARI 00415 SBIN0000447 1326 1326 Processed 09/11/2023 291204715 GULJARI BANK OF BARODA(606985)
55 PANNA MP-09-002-048-001/266-A
(PAHADIKHERA) 		1709002048NRG24241020230329234 25/10/2023 gulab khan 1709002048WL029345 gulab khan 00415 SBIN0000447 1326 1326 Processed 09/11/2023 291204715 gulabkhan INDIA POST PAYMENTS BANK LIMITED(508528)
56 PANNA MP-09-002-048-001/266-A
(PAHADIKHERA) 		1709002048NRG24241020230329233 25/10/2023 gulab khan 1709002048WL029345 gulab khan 00415 SBIN0000447 1326 1326 Processed 09/11/2023 291204715 gulabkhan UNION BANK OF INDIA(508500)
57 PANNA MP-09-002-048-001/269-A
(PAHADIKHERA) 		1709002048NRG24241020230329235 25/10/2023 Rajju 1709002048WL029345 Rajju 00415 SBIN0000447 1326 1326 Processed 09/11/2023 291204715 Rajju MADHYANCHAL GRAMIN BANK(607232)
58 PANNA MP-09-002-048-001/272
(PAHADIKHERA) 		1709002048NRG24241020230329237 25/10/2023 KANCHHEDI 1709002048WL029345 KANCHHEDI 00415 SBIN0000447 1326 1326 Processed 09/11/2023 291204715 KANCHHEDI MADHYANCHAL GRAMIN BANK(607232)
59 PANNA MP-09-002-048-001/272
(PAHADIKHERA) 		1709002048NRG24241020230329236 25/10/2023 KANCHHEDI 1709002048WL029345 KANCHHEDI 00415 SBIN0000447 1326 1326 Processed 10/11/2023 291204715 KANCHHEDI STATE BANK OF INDIA(508548)
60 PANNA MP-09-002-048-001/273
(PAHADIKHERA) 		1709002048NRG24241020230329239 25/10/2023 JAMUNA 1709002048WL029345 JAMUNA 00415 SBIN0000447 1326 1326 Processed 09/11/2023 291204715 JAMUNA MADHYANCHAL GRAMIN BANK(607232)
61 PANNA MP-09-002-048-001/273
(PAHADIKHERA) 		1709002048NRG24241020230329238 25/10/2023 JAMUNA 1709002048WL029345 JAMUNA 00415 SBIN0000447 1326 1326 Processed 09/11/2023 291204715 JAMUNA MADHYANCHAL GRAMIN BANK(607232)
62 PANNA MP-09-002-048-001/274
(PAHADIKHERA) 		1709002048NRG24241020230329240 25/10/2023 RAMGOPAL 1709002048WL029345 RAMGOPAL 00415 SBIN0000447 1326 1326 Processed 09/11/2023 291204715 RAMGOPAL MADHYANCHAL GRAMIN BANK(607232)
63 PANNA MP-09-002-048-001/275
(PAHADIKHERA) 		1709002048NRG24241020230329242 25/10/2023 RAJA 1709002048WL029345 RAJA 00415 SBIN0000447 1326 1326 Processed 09/11/2023 291204715 RAJA MADHYANCHAL GRAMIN BANK(607232)
64 PANNA MP-09-002-048-001/275
(PAHADIKHERA) 		1709002048NRG24241020230329241 25/10/2023 RAJA 1709002048WL029345 RAJA 00415 SBIN0000447 1326 1326 Processed 10/11/2023 291204715 RAJA STATE BANK OF INDIA(508548)
65 PANNA MP-09-002-048-001/278-A
(PAHADIKHERA) 		1709002048NRG24241020230329243 25/10/2023 kranti pal 1709002048WL029345 kranti pal 00415 SBIN0000447 1326 1326 Processed 10/11/2023 291204715 krantipal STATE BANK OF INDIA(508548)
66 PANNA MP-09-002-048-001/293-A
(PAHADIKHERA) 		1709002048NRG24241020230329244 25/10/2023 sanjay kumar 1709002048WL029345 sanjay kumar 00415 SBIN0000447 1326 1326 Processed 09/11/2023 291204715 sanjaykumar MADHYANCHAL GRAMIN BANK(607232)
67 PANNA MP-09-002-048-001/307-A
(PAHADIKHERA) 		1709002048NRG24241020230329245 25/10/2023 LAL MANI 1709002048WL029345 LAL MANI 00415 SBIN0000447 1326 1326 Processed 09/11/2023 291204715 LALMANI MADHYANCHAL GRAMIN BANK(607232)
68 PANNA MP-09-002-048-001/307-B
(PAHADIKHERA) 		1709002048NRG24241020230329246 25/10/2023 ramesh 1709002048WL029345 ramesh 00415 SBIN0000447 1326 1326 Processed 10/11/2023 291204715 ramesh STATE BANK OF INDIA(508548)
69 PANNA MP-09-002-048-001/307-B
(PAHADIKHERA) 		1709002048NRG24241020230329247 25/10/2023 suneeta 1709002048WL029345 suneeta 00415 SBIN0000447 1326 1326 Processed 09/11/2023 291204715 suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
70 PANNA MP-09-002-048-001/31
(PAHADIKHERA) 		1709002048NRG24241020230329248 25/10/2023 KALMATIYA 1709002048WL029345 KALMATIYA 00415 SBIN0000447 1326 1326 Processed 10/11/2023 291204715 KALMATIYA STATE BANK OF INDIA(508548)
71 PANNA MP-09-002-048-001/332-A
(PAHADIKHERA) 		1709002048NRG24241020230329249 25/10/2023 GOURA BAI 1709002048WL029345 GOURA BAI 00415 SBIN0000447 1326 1326 Processed 10/11/2023 291204715 GOURABAI STATE BANK OF INDIA(508548)
72 PANNA MP-09-002-048-001/35-A
(PAHADIKHERA) 		1709002048NRG24241020230329256 25/10/2023 BITLA 1709002048WL029345 BITLA 00415 SBIN0000447 1326 1326 Processed 09/11/2023 291204715 BITLA INDIA POST PAYMENTS BANK LIMITED(508528)
73 PANNA MP-09-002-048-001/421-A
(PAHADIKHERA) 		1709002048NRG24241020230329259 25/10/2023 RAJESH 1709002048WL029345 RAJESH 00415 SBIN0000447 1326 1326 Processed 09/11/2023 291204715 RAJESH MADHYANCHAL GRAMIN BANK(607232)
74 PANNA MP-09-002-048-001/6
(PAHADIKHERA) 		1709002048NRG24241020230329260 25/10/2023 RAJ KUMARI 1709002048WL029345 RAJ KUMARI 00415 SBIN0000447 1326 1326 Processed 09/11/2023 291204715 RAJKUMARI MADHYANCHAL GRAMIN BANK(607232)
75 PANNA MP-09-002-051-001/103
(DIYA) 		1709002051NRG24251020230330616 25/10/2023 abhilash singh 1709002051WL029434 abhilash singh 00415 SBIN0000447 1326 1326 Processed 10/11/2023 291204715 abhilashsingh STATE BANK OF INDIA(508548)
76 PANNA MP-09-002-051-001/139-C
(DIYA) 		1709002051NRG24251020230330618 25/10/2023 KALLI BAI 1709002051WL029434 KALLI BAI 00415 SBIN0000447 1326 1326 Processed 10/11/2023 291204715 KALLIBAI STATE BANK OF INDIA(508548)
77 PANNA MP-09-002-051-001/171-A
(DIYA) 		1709002051NRG24251020230330625 25/10/2023 Hariram 1709002051WL029434 Hariram 00415 SBIN0000447 1326 1326 Processed 09/11/2023 291204715 Hariram MADHYANCHAL GRAMIN BANK(607232)
78 PANNA MP-09-002-051-001/216
(DIYA) 		1709002051NRG24251020230330631 25/10/2023 KESHKALI PRAJAPATI 1709002051WL029434 KESHKALI PRAJAPATI 00415 SBIN0000447 1326 1326 Processed 09/11/2023 291204715 KESHKALIPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
79 PANNA MP-09-002-051-001/216
(DIYA) 		1709002051NRG24251020230330630 25/10/2023 KESHKALI PRAJAPATI 1709002051WL029434 KESHKALI PRAJAPATI 00415 SBIN0000447 1326 1326 Processed 09/11/2023 291204715 KESHKALIPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
80 PANNA MP-09-002-051-001/219
(DIYA) 		1709002051NRG24251020230330633 25/10/2023 BABLU SHIVKALIYA KUMHAR 1709002051WL029434 BABLU SHIVKALIYA KUMHAR 00415 SBIN0000447 1326 1326 Processed 10/11/2023 291204715 BABLUSHIVKALIYAKUMHAR STATE BANK OF INDIA(508548)
81 PANNA MP-09-002-053-002/109
(DEORI) 		1709002053NRG24251020230331153 25/10/2023 Somyendra Yadav 1709002053WL029467 Somyendra Yadav 00415 SBIN0000447 1326 1326 Processed 10/11/2023 291204715 SomyendraYadav STATE BANK OF INDIA(508548)
82 PANNA MP-09-002-081-002/175
(SUNHARA) 		1709002081NRG24251020230330545 25/10/2023 KALYAN SINGH YADAV 1709002081WL029429 KALYAN SINGH YADAV 00415 SBIN0000447 1547 1547 Processed 10/11/2023 291204715 KALYANSINGHYADAV STATE BANK OF INDIA(508548)
SubTotal 59449 59449
83 PANNA MP-09-002-059-001/101
(BADAGAON) 		1709002059NRG24251020230330339 25/10/2023 Jayahind Singh Bundela 1709002059WL029412 Jayahind Singh Bundela 00415 SBIN0002845 1326 1326 Processed 09/11/2023 291204715 JayahindSinghBundela INDIAN BANK(607105)
84 PANNA MP-09-002-059-001/104
(BADAGAON) 		1709002059NRG24251020230330340 25/10/2023 JAGESHWAR 1709002059WL029412 JAGESHWAR 00415 SBIN0002845 1326 1326 Processed 10/11/2023 291204715 JAGESHWAR STATE BANK OF INDIA(508548)
85 PANNA MP-09-002-059-001/149
(BADAGAON) 		1709002059NRG24251020230330341 25/10/2023 BRAJGOPAL 1709002059WL029412 BRAJGOPAL 00415 SBIN0002845 1326 1326 Processed 09/11/2023 291204715 BRAJGOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
86 PANNA MP-09-002-059-001/349
(BADAGAON) 		1709002059NRG24251020230330342 25/10/2023 Brijpal 1709002059WL029412 Brijpal 00415 SBIN0002845 1326 1326 Processed 10/11/2023 291204715 Brijpal STATE BANK OF INDIA(508548)
87 PANNA MP-09-002-065-001/221
(RAJAPUR) 		1709002065NRG24251020230330430 25/10/2023 samiya 1709002065WL029419 samiya 00415 SBIN0002845 2652 2652 Processed 10/11/2023 291204715 samiya STATE BANK OF INDIA(508548)
88 PANNA MP-09-002-065-001/492
(RAJAPUR) 		1709002065NRG24251020230330427 25/10/2023 sheelu pal 1709002065WL029418 sheelu pal 00415 SBIN0002845 6 6 Processed 10/11/2023 291204715 sheelupal STATE BANK OF INDIA(508548)
89 PANNA MP-09-002-068-003/24
(GOLHIPATHAK) 		1709002000NRG24251020230329948 25/10/2023 LAKHANA DAHAYAT 1709002WL029388 LAKHANA DAHAYAT 00415 SBIN0002845 1105 1105 Processed 10/11/2023 291204715 LAKHANADAHAYAT STATE BANK OF INDIA(508548)
90 PANNA MP-09-002-068-004/112
(GOLHIPATHAK) 		1709002000NRG24251020230329954 25/10/2023 Mrs. NANDKALI KORI 1709002WL029388 Mrs. NANDKALI KORI 00415 SBIN0002845 1105 1105 Processed 10/11/2023 291204715 Mrs.NANDKALIKORI STATE BANK OF INDIA(508548)
91 PANNA MP-09-002-068-004/112
(GOLHIPATHAK) 		1709002000NRG24251020230329953 25/10/2023 NANDKALI KORI 1709002WL029388 NANDKALI KORI 00415 SBIN0002845 1105 1105 Processed 10/11/2023 291204715 NANDKALIKORI STATE BANK OF INDIA(508548)
92 PANNA MP-09-002-068-004/127
(GOLHIPATHAK) 		1709002000NRG24251020230329959 25/10/2023 ARJUN SINGH 1709002WL029388 ARJUN SINGH 00415 SBIN0002845 1105 1105 Processed 09/11/2023 291204715 ARJUNSINGH FINO PAYMENTS BANK LTD(608001)
93 PANNA MP-09-002-068-004/128
(GOLHIPATHAK) 		1709002068NRG24221020230326445 25/10/2023 SHRI KESH CHOUDHARI 1709002068WL029116 SHRI KESH CHOUDHARI 00415 SBIN0002845 1326 1326 Processed 10/11/2023 291204715 SHRIKESHCHOUDHARI STATE BANK OF INDIA(508548)
94 PANNA MP-09-002-068-004/18
(GOLHIPATHAK) 		1709002068NRG24221020230326448 25/10/2023 SACHIN VERMA 1709002068WL029116 SACHIN VERMA 00415 SBIN0002845 1326 1326 Processed 10/11/2023 291204715 SACHINVERMA STATE BANK OF INDIA(508548)
95 PANNA MP-09-002-068-004/18
(GOLHIPATHAK) 		1709002068NRG24221020230326447 25/10/2023 SHYAM LAL CHAUDHARI 1709002068WL029116 SHYAM LAL CHAUDHARI 00415 SBIN0002845 1326 1326 Processed 10/11/2023 291204715 SHYAMLALCHAUDHARI STATE BANK OF INDIA(508548)
96 PANNA MP-09-002-069-001/208
(BHILSAYN) 		1709002069NRG24231020230327472 25/10/2023 ghasitiya 1709002069WL029185 ghasitiya 00415 SBIN0002845 1547 1547 Processed 10/11/2023 291204715 ghasitiya STATE BANK OF INDIA(508548)
97 PANNA MP-09-002-069-001/208
(BHILSAYN) 		1709002069NRG24231020230327471 25/10/2023 Ghasitiya 1709002069WL029185 Ghasitiya 00415 SBIN0002845 1547 1547 Processed 10/11/2023 291204715 Ghasitiya STATE BANK OF INDIA(508548)
98 PANNA MP-09-002-069-001/315-A
(BHILSAYN) 		1709002069NRG24231020230327473 25/10/2023 Budhua Lal balmik 1709002069WL029185 Budhua Lal balmik 00415 SBIN0002845 1547 1547 Processed 10/11/2023 291204715 BudhuaLalbalmik STATE BANK OF INDIA(508548)
99 PANNA MP-09-002-069-001/399
(BHILSAYN) 		1709002069NRG24231020230327476 25/10/2023 Shivdayal sen 1709002069WL029185 Shivdayal sen 00415 SBIN0002845 1547 1547 Processed 10/11/2023 291204715 Shivdayalsen STATE BANK OF INDIA(508548)
100 PANNA MP-09-002-069-001/417-A
(BHILSAYN) 		1709002000NRG24241020230329395 25/10/2023 Brajkumari Verma 1709002WL029355 Brajkumari Verma 00415 SBIN0002845 1547 1547 Processed 10/11/2023 291204715 BrajkumariVerma STATE BANK OF INDIA(508548)
101 PANNA MP-09-002-069-001/447
(BHILSAYN) 		1709002000NRG24241020230329396 25/10/2023 KALLU BASOR 1709002WL029355 KALLU BASOR 00415 SBIN0002845 1547 1547 Processed 10/11/2023 291204715 KALLUBASOR STATE BANK OF INDIA(508548)
102 PANNA MP-09-002-069-001/449
(BHILSAYN) 		1709002069NRG24231020230327478 25/10/2023 Aganiyan Chaudhari 1709002069WL029185 Aganiyan Chaudhari 00415 SBIN0002845 1547 1547 Processed 10/11/2023 291204715 AganiyanChaudhari STATE BANK OF INDIA(508548)
103 PANNA MP-09-002-069-001/473
(BHILSAYN) 		1709002069NRG24231020230327480 25/10/2023 GEETA RAMKISHUN VISHWAKARMA 1709002069WL029185 GEETA RAMKISHUN VISHWAKARMA 00415 SBIN0002845 1547 1547 Processed 10/11/2023 291204715 GEETARAMKISHUNVISHWAKARMA STATE BANK OF INDIA(508548)
104 PANNA MP-09-002-069-001/473
(BHILSAYN) 		1709002069NRG24231020230327479 25/10/2023 RAMKISHUN FNG NEHA 1709002069WL029185 RAMKISHUN FNG NEHA 00415 SBIN0002845 1547 1547 Processed 10/11/2023 291204715 RAMKISHUNFNGNEHA STATE BANK OF INDIA(508548)
105 PANNA MP-09-002-069-001/526-A
(BHILSAYN) 		1709002069NRG24231020230327481 25/10/2023 Dropati 1709002069WL029185 Dropati 00415 SBIN0002845 1547 1547 Processed 10/11/2023 291204715 Dropati STATE BANK OF INDIA(508548)
106 PANNA MP-09-002-069-001/532
(BHILSAYN) 		1709002069NRG24231020230327483 25/10/2023 HASAN MOHAMMAD 1709002069WL029185 HASAN MOHAMMAD 00415 SBIN0002845 1547 1547 Processed 10/11/2023 291204715 HASANMOHAMMAD STATE BANK OF INDIA(508548)
107 PANNA MP-09-002-069-001/532
(BHILSAYN) 		1709002069NRG24231020230327482 25/10/2023 HASAN MOHAMMAD 1709002069WL029185 HASAN MOHAMMAD 00415 SBIN0002845 1547 1547 Processed 10/11/2023 291204715 HASANMOHAMMAD STATE BANK OF INDIA(508548)
108 PANNA MP-09-002-069-001/577
(BHILSAYN) 		1709002069NRG24231020230327485 25/10/2023 SUKENDRA KUSHWAHA 1709002069WL029185 SUKENDRA KUSHWAHA 00415 SBIN0002845 1547 1547 Processed 10/11/2023 291204715 SUKENDRAKUSHWAHA STATE BANK OF INDIA(508548)
109 PANNA MP-09-002-069-001/577
(BHILSAYN) 		1709002069NRG24231020230327484 25/10/2023 SUKENDRA KUSHWAHA 1709002069WL029185 SUKENDRA KUSHWAHA 00415 SBIN0002845 1547 1547 Processed 10/11/2023 291204715 SUKENDRAKUSHWAHA STATE BANK OF INDIA(508548)
110 PANNA MP-09-002-069-001/595
(BHILSAYN) 		1709002069NRG24231020230327487 25/10/2023 PREETI KUSHWAHA 1709002069WL029185 PREETI KUSHWAHA 00415 SBIN0002845 1547 1547 Processed 10/11/2023 291204715 PREETIKUSHWAHA STATE BANK OF INDIA(508548)
111 PANNA MP-09-002-069-001/610
(BHILSAYN) 		1709002069NRG24231020230327489 25/10/2023 DROPATI KUSHWAHA 1709002069WL029185 DROPATI KUSHWAHA 00415 SBIN0002845 1547 1547 Processed 10/11/2023 291204715 DROPATIKUSHWAHA STATE BANK OF INDIA(508548)
112 PANNA MP-09-002-069-001/610
(BHILSAYN) 		1709002069NRG24231020230327488 25/10/2023 DROPATI KUSHWAHA 1709002069WL029185 DROPATI KUSHWAHA 00415 SBIN0002845 1547 1547 Processed 10/11/2023 291204715 DROPATIKUSHWAHA STATE BANK OF INDIA(508548)
113 PANNA MP-09-002-069-001/633
(BHILSAYN) 		1709002000NRG24251020230329999 25/10/2023 Santkumari Chaudhari 1709002WL029391 Santkumari Chaudhari 00415 SBIN0002845 1547 1547 Processed 10/11/2023 291204715 SantkumariChaudhari STATE BANK OF INDIA(508548)
114 PANNA MP-09-002-069-001/66
(BHILSAYN) 		1709002000NRG24251020230330000 25/10/2023 ram sujan 1709002WL029391 ram sujan 00415 SBIN0002845 1547 1547 Processed 10/11/2023 291204715 ramsujan STATE BANK OF INDIA(508548)
115 PANNA MP-09-002-069-001/69-A
(BHILSAYN) 		1709002000NRG24251020230330003 25/10/2023 Anita Dahayat 1709002WL029391 Anita Dahayat 00415 SBIN0002845 1547 1547 Processed 10/11/2023 291204715 AnitaDahayat STATE BANK OF INDIA(508548)
116 PANNA MP-09-002-069-001/74-C
(BHILSAYN) 		1709002000NRG24251020230330004 25/10/2023 Ravi Sen 1709002WL029391 Ravi Sen 00415 SBIN0002845 1547 1547 Processed 10/11/2023 291204715 RaviSen STATE BANK OF INDIA(508548)
117 PANNA MP-09-002-069-001/74-C
(BHILSAYN) 		1709002000NRG24251020230330005 25/10/2023 Vivek Sen 1709002WL029391 Vivek Sen 00415 SBIN0002845 1547 1547 Processed 09/11/2023 291204715 VivekSen FINO PAYMENTS BANK LTD(608001)
118 PANNA MP-09-002-071-001/165
(GIRWARA) 		1709002071NRG24251020230329661 25/10/2023 vinod 1709002071WL029364 vinod 00415 SBIN0002845 2652 2652 Processed 10/11/2023 291204715 vinod STATE BANK OF INDIA(508548)
119 PANNA MP-09-002-071-001/9
(GIRWARA) 		1709002071NRG24251020230329662 25/10/2023 geetabai 1709002071WL029364 geetabai 00415 SBIN0002845 2652 2652 Processed 10/11/2023 291204715 geetabai STATE BANK OF INDIA(508548)
120 PANNA MP-09-002-071-002/26
(GIRWARA) 		1709002072NRG24251020230330016 25/10/2023 ishwardeen patel 1709002072WL029399 ishwardeen patel 00415 SBIN0002845 2652 2652 Processed 10/11/2023 291204715 ishwardeenpatel STATE BANK OF INDIA(508548)
121 PANNA MP-09-002-072-001/255
(SILGI) 		1709002072NRG24251020230330017 25/10/2023 Ramkali kushwaha 1709002072WL029399 Ramkali kushwaha 00415 SBIN0002845 2652 2652 Processed 10/11/2023 291204715 Ramkalikushwaha STATE BANK OF INDIA(508548)
122 PANNA MP-09-002-072-001/55
(SILGI) 		1709002072NRG24251020230330018 25/10/2023 shreeram tiwari 1709002072WL029399 shreeram tiwari 00415 SBIN0002845 3536 3536 Processed 09/11/2023 291204715 shreeramtiwari INDIAN BANK(607105)
123 PANNA MP-09-002-072-001/55
(SILGI) 		1709002072NRG24251020230330019 25/10/2023 somvati tiwari 1709002072WL029399 somvati tiwari 00415 SBIN0002845 3536 3536 Processed 10/11/2023 291204715 somvatitiwari STATE BANK OF INDIA(508548)
SubTotal 68074 68074
124 PANNA MP-09-002-053-001/297
(DEORI) 		1709002053NRG24251020230330028 25/10/2023 LAKHANLAL 1709002053WL029401 LAKHANLAL 00415 SBIN0003262 1326 1326 Processed 10/11/2023 291204715 LAKHANLAL STATE BANK OF INDIA(508548)
125 PANNA MP-09-002-053-002/211-A
(DEORI) 		1709002053NRG24251020230330030 25/10/2023 Mahraj Singh Yadav 1709002053WL029401 Mahraj Singh Yadav 00415 SBIN0003262 1326 1326 Processed 10/11/2023 291204715 MahrajSinghYadav STATE BANK OF INDIA(508548)
126 PANNA MP-09-002-053-002/99-D
(DEORI) 		1709002053NRG24251020230330038 25/10/2023 Nadhulal 1709002053WL029401 Nadhulal 00415 SBIN0003262 1326 1326 Processed 10/11/2023 291204715 Nadhulal STATE BANK OF INDIA(508548)
127 PANNA MP-09-002-053-002/99-D
(DEORI) 		1709002053NRG24251020230330039 25/10/2023 Rammi Chamar 1709002053WL029401 Rammi Chamar 00415 SBIN0003262 1326 1326 Processed 10/11/2023 291204715 RammiChamar STATE BANK OF INDIA(508548)
SubTotal 5304 5304
128 PANNA MP-09-002-053-001/145
(DEORI) 		1709002053NRG24251020230331151 25/10/2023 MAHENDRA SINGH RAJPOOT 1709002053WL029467 MAHENDRA SINGH RAJPOOT 00415 SBIN0006255 1326 1326 Processed 10/11/2023 291204715 MAHENDRASINGHRAJPOOT STATE BANK OF INDIA(508548)
129 PANNA MP-09-002-053-002/212-A
(DEORI) 		1709002053NRG24251020230330031 25/10/2023 Munni Bai Yadav 1709002053WL029401 Munni Bai Yadav 00415 SBIN0006255 1326 1326 Processed 10/11/2023 291204715 MunniBaiYadav STATE BANK OF INDIA(508548)
130 PANNA MP-09-002-053-002/77-A
(DEORI) 		1709002053NRG24251020230330033 25/10/2023 Jamda Bali 1709002053WL029401 Jamda Bali 00415 SBIN0006255 1326 1326 Processed 10/11/2023 291204715 JamdaBali STATE BANK OF INDIA(508548)
SubTotal 3978 3978
131 PANNA MP-09-002-030-001/116
(TILGUWAN) 		1709002030NRG24251020230330366 25/10/2023 ARCHANA PATEL 1709002030WL029415 ARCHANA PATEL 00415 SBIN0030436 1547 1547 Processed 10/11/2023 291204715 ARCHANAPATEL STATE BANK OF INDIA(508548)
SubTotal 1547 1547
132 PANNA MP-09-002-007-002/131-C
(MANOUR) 		1709002007NRG24231020230327120 25/10/2023 Harinarayan Malik 1709002007WL029166 Harinarayan Malik 00415 SBIN0031285 884 884 Processed 09/11/2023 291204715 HarinarayanMalik BANK OF BARODA(606985)
SubTotal 884 884
133 PANNA MP-09-002-007-002/170
(MANOUR) 		1709002007NRG24231020230327132 25/10/2023 ANAND SARKAR 1709002007WL029166 ANAND SARKAR 00468 UBIN0563706 884 884 Processed 09/11/2023 291204715 ANANDSARKAR UNION BANK OF INDIA(508500)
134 PANNA MP-09-002-068-003/69-A
(GOLHIPATHAK) 		1709002000NRG24251020230329950 25/10/2023 PUSHPENDRA 1709002WL029388 PUSHPENDRA 00468 UBIN0563706 1105 1105 Processed 09/11/2023 291204715 PUSHPENDRA UNION BANK OF INDIA(508500)
SubTotal 1989 1989
135 PANNA MP-09-002-007-002/127-A
(MANOUR) 		1709002007NRG24231020230327116 25/10/2023 RADHA 1709002007WL029166 RADHA 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291204715 RADHA UNION BANK OF INDIA(508500)
136 PANNA MP-09-002-007-002/13
(MANOUR) 		1709002007NRG24231020230327119 25/10/2023 PARVATI GOUND 1709002007WL029166 PARVATI GOUND 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 291204715 PARVATIGOUND STATE BANK OF INDIA(508548)
137 PANNA MP-09-002-007-002/147
(MANOUR) 		1709002007NRG24231020230327124 25/10/2023 KUSH KUMAR 1709002007WL029166 KUSH KUMAR 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291204715 KUSHKUMAR MADHYANCHAL GRAMIN BANK(607232)
138 PANNA MP-09-002-007-002/147-A
(MANOUR) 		1709002007NRG24231020230327125 25/10/2023 LAKSHMI 1709002007WL029166 LAKSHMI 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291204715 LAKSHMI MADHYANCHAL GRAMIN BANK(607232)
139 PANNA MP-09-002-007-002/156-A
(MANOUR) 		1709002007NRG24231020230327131 25/10/2023 SUJEET . 1709002007WL029166 SUJEET . 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 291204715 SUJEET. STATE BANK OF INDIA(508548)
140 PANNA MP-09-002-030-001/531
(TILGUWAN) 		1709002030NRG24251020230330371 25/10/2023 Ramkumar 1709002030WL029415 Ramkumar 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291204715 Ramkumar JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
141 PANNA MP-09-002-030-001/531
(TILGUWAN) 		1709002030NRG24251020230330372 25/10/2023 Ramkumar 1709002030WL029415 Ramkumar 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 291204715 Ramkumar STATE BANK OF INDIA(508548)
142 PANNA MP-09-002-043-001/109
(RAMKHIRIYA) 		1709002043NRG24251020230330343 25/10/2023 BHAGWAT 1709002043WL029413 BHAGWAT 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291204715 BHAGWAT MADHYANCHAL GRAMIN BANK(607232)
143 PANNA MP-09-002-043-001/116-B
(RAMKHIRIYA) 		1709002043NRG24251020230330344 25/10/2023 chandrapal 1709002043WL029413 chandrapal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291204715 chandrapal MADHYANCHAL GRAMIN BANK(607232)
144 PANNA MP-09-002-043-001/23-A
(RAMKHIRIYA) 		1709002043NRG24251020230330346 25/10/2023 MANTU 1709002043WL029413 MANTU 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291204715 MANTU PUNJAB NATIONAL BANK(508568)
145 PANNA MP-09-002-043-001/40
(RAMKHIRIYA) 		1709002043NRG24251020230330347 25/10/2023 MADHAV PRASAD 1709002043WL029413 MADHAV PRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291204715 MADHAVPRASAD MADHYANCHAL GRAMIN BANK(607232)
146 PANNA MP-09-002-043-001/414
(RAMKHIRIYA) 		1709002043NRG24251020230330348 25/10/2023 Yogesh 1709002043WL029413 Yogesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291204715 Yogesh PUNJAB NATIONAL BANK(508568)
147 PANNA MP-09-002-043-001/61
(RAMKHIRIYA) 		1709002043NRG24251020230330351 25/10/2023 METHAI LAL 1709002043WL029413 METHAI LAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291204715 METHAILAL MADHYANCHAL GRAMIN BANK(607232)
148 PANNA MP-09-002-043-001/61
(RAMKHIRIYA) 		1709002043NRG24251020230330350 25/10/2023 METHAI LAL 1709002043WL029413 METHAI LAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291204715 METHAILAL MADHYANCHAL GRAMIN BANK(607232)
149 PANNA MP-09-002-043-001/71-A
(RAMKHIRIYA) 		1709002043NRG24251020230330353 25/10/2023 kankan 1709002043WL029413 kankan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291204715 kankan PUNJAB NATIONAL BANK(508568)
150 PANNA MP-09-002-043-001/71-A
(RAMKHIRIYA) 		1709002043NRG24251020230330352 25/10/2023 kankan 1709002043WL029413 kankan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291204715 kankan INDIAN BANK(607105)
151 PANNA MP-09-002-048-001/116-A
(PAHADIKHERA) 		1709002048NRG24241020230329215 25/10/2023 ASHA 1709002048WL029345 ASHA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291204715 ASHA MADHYANCHAL GRAMIN BANK(607232)
152 PANNA MP-09-002-048-001/121
(PAHADIKHERA) 		1709002048NRG24241020230329217 25/10/2023 MUNNALAL RAIDAS 1709002048WL029345 MUNNALAL RAIDAS 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291204715 MUNNALALRAIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
153 PANNA MP-09-002-048-001/125
(PAHADIKHERA) 		1709002048NRG24241020230329218 25/10/2023 SANTOSH 1709002048WL029345 SANTOSH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291204715 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
154 PANNA MP-09-002-048-001/129
(PAHADIKHERA) 		1709002048NRG24241020230329219 25/10/2023 MUNNA 1709002048WL029345 MUNNA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291204715 MUNNA MADHYANCHAL GRAMIN BANK(607232)
155 PANNA MP-09-002-048-001/155
(PAHADIKHERA) 		1709002048NRG24241020230329223 25/10/2023 mohan pal 1709002048WL029345 mohan pal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291204715 mohanpal MADHYANCHAL GRAMIN BANK(607232)
156 PANNA MP-09-002-048-001/157
(PAHADIKHERA) 		1709002048NRG24241020230329226 25/10/2023 mahesh gupta 1709002048WL029345 mahesh gupta 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291204715 maheshgupta MADHYANCHAL GRAMIN BANK(607232)
157 PANNA MP-09-002-048-001/157
(PAHADIKHERA) 		1709002048NRG24241020230329225 25/10/2023 mahesh gupta 1709002048WL029345 mahesh gupta 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291204715 maheshgupta MADHYANCHAL GRAMIN BANK(607232)
158 PANNA MP-09-002-048-001/161-A
(PAHADIKHERA) 		1709002048NRG24241020230329227 25/10/2023 neeraj 1709002048WL029345 neeraj 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291204715 neeraj UNION BANK OF INDIA(508500)
159 PANNA MP-09-002-048-001/332-B
(PAHADIKHERA) 		1709002048NRG24241020230329250 25/10/2023 neeta soni 1709002048WL029345 neeta soni 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291204715 neetasoni INDIA POST PAYMENTS BANK LIMITED(508528)
160 PANNA MP-09-002-048-001/332-C
(PAHADIKHERA) 		1709002048NRG24241020230329251 25/10/2023 arti soni 1709002048WL029345 arti soni 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291204715 artisoni MADHYANCHAL GRAMIN BANK(607232)
161 PANNA MP-09-002-048-001/332-C
(PAHADIKHERA) 		1709002048NRG24241020230329252 25/10/2023 baldev prasad soni 1709002048WL029345 baldev prasad soni 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291204715 baldevprasadsoni MADHYANCHAL GRAMIN BANK(607232)
162 PANNA MP-09-002-048-001/332-D
(PAHADIKHERA) 		1709002048NRG24241020230329253 25/10/2023 sangeeta soni 1709002048WL029345 sangeeta soni 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291204715 sangeetasoni MADHYANCHAL GRAMIN BANK(607232)
163 PANNA MP-09-002-048-001/348
(PAHADIKHERA) 		1709002048NRG24241020230329254 25/10/2023 SANTOSH KUMAR 1709002048WL029345 SANTOSH KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291204715 SANTOSHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
164 PANNA MP-09-002-048-001/35
(PAHADIKHERA) 		1709002048NRG24241020230329255 25/10/2023 KILWA 1709002048WL029345 KILWA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291204715 KILWA MADHYANCHAL GRAMIN BANK(607232)
165 PANNA MP-09-002-048-001/355
(PAHADIKHERA) 		1709002048NRG24241020230329257 25/10/2023 Sumesh kumar 1709002048WL029345 Sumesh kumar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291204715 Sumeshkumar STATE BANK OF INDIA(508548)
166 PANNA MP-09-002-051-001/135-A
(DIYA) 		1709002051NRG24251020230330617 25/10/2023 Jagdeesh 1709002051WL029434 Jagdeesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291204715 Jagdeesh MADHYANCHAL GRAMIN BANK(607232)
167 PANNA MP-09-002-051-001/143
(DIYA) 		1709002051NRG24251020230330619 25/10/2023 UJYARI GOND 1709002051WL029434 UJYARI GOND 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291204715 UJYARIGOND MADHYANCHAL GRAMIN BANK(607232)
168 PANNA MP-09-002-051-001/148-A
(DIYA) 		1709002051NRG24251020230330621 25/10/2023 chandrakali 1709002051WL029434 chandrakali 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291204715 chandrakali MADHYANCHAL GRAMIN BANK(607232)
169 PANNA MP-09-002-051-001/148-A
(DIYA) 		1709002051NRG24251020230330620 25/10/2023 deshraj prajapati 1709002051WL029434 deshraj prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291204715 deshrajprajapati AIRTEL PAYMENTS BANK LIMITED(990288)
170 PANNA MP-09-002-051-001/156
(DIYA) 		1709002051NRG24251020230330623 25/10/2023 lakshmi prasad tiwari 1709002051WL029434 lakshmi prasad tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291204715 lakshmiprasadtiwari MADHYANCHAL GRAMIN BANK(607232)
171 PANNA MP-09-002-051-001/156
(DIYA) 		1709002051NRG24251020230330622 25/10/2023 lakshmi prasad tiwari 1709002051WL029434 lakshmi prasad tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291204715 lakshmiprasadtiwari MADHYANCHAL GRAMIN BANK(607232)
172 PANNA MP-09-002-051-001/165
(DIYA) 		1709002051NRG24251020230330624 25/10/2023 SUDHA SINGH 1709002051WL029434 SUDHA SINGH 00602 SBIN0RRMBGB 1326 1326 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
173 PANNA MP-09-002-051-001/176
(DIYA) 		1709002051NRG24251020230330626 25/10/2023 champa 1709002051WL029434 champa 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291204715 champa MADHYANCHAL GRAMIN BANK(607232)
174 PANNA MP-09-002-051-001/181
(DIYA) 		1709002051NRG24251020230330627 25/10/2023 ganesha 1709002051WL029434 ganesha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291204715 ganesha IDBI BANK(607095)
175 PANNA MP-09-002-051-001/188
(DIYA) 		1709002051NRG24251020230330628 25/10/2023 Buddi Gond 1709002051WL029434 Buddi Gond 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291204715 BuddiGond STATE BANK OF INDIA(508548)
176 PANNA MP-09-002-051-001/213-A
(DIYA) 		1709002051NRG24251020230330629 25/10/2023 Bhura 1709002051WL029434 Bhura 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291204715 Bhura MADHYANCHAL GRAMIN BANK(607232)
177 PANNA MP-09-002-051-001/218
(DIYA) 		1709002051NRG24251020230330632 25/10/2023 sitaram kumhar 1709002051WL029434 sitaram kumhar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291204715 sitaramkumhar STATE BANK OF INDIA(508548)
178 PANNA MP-09-002-065-001/220
(RAJAPUR) 		1709002065NRG24251020230330429 25/10/2023 ARJUN . . 1709002065WL029419 ARJUN . . 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 291204715 ARJUN.. STATE BANK OF INDIA(508548)
179 PANNA MP-09-002-065-001/252
(RAJAPUR) 		1709002065NRG24251020230330433 25/10/2023 Kalla 1709002065WL029419 Kalla 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 291204715 Kalla STATE BANK OF INDIA(508548)
180 PANNA MP-09-002-065-001/252
(RAJAPUR) 		1709002065NRG24251020230330432 25/10/2023 Kalla 1709002065WL029419 Kalla 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 291204715 Kalla STATE BANK OF INDIA(508548)
181 PANNA MP-09-002-065-001/295
(RAJAPUR) 		1709002065NRG24251020230330434 25/10/2023 PAN BAI 1709002065WL029419 PAN BAI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291204715 PANBAI MADHYANCHAL GRAMIN BANK(607232)
182 PANNA MP-09-002-065-001/3
(RAJAPUR) 		1709002065NRG24251020230330423 25/10/2023 shakuntla 1709002065WL029418 shakuntla 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291204715 shakuntla INDIA POST PAYMENTS BANK LIMITED(508528)
183 PANNA MP-09-002-065-001/3
(RAJAPUR) 		1709002065NRG24251020230330422 25/10/2023 shakuntla 1709002065WL029418 shakuntla 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 291204715 shakuntla STATE BANK OF INDIA(508548)
184 PANNA MP-09-002-065-001/481-A
(RAJAPUR) 		1709002065NRG24251020230330425 25/10/2023 bhudua 1709002065WL029418 bhudua 00602 SBIN0RRMBGB 6 6 Processed 09/11/2023 291204715 bhudua JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
185 PANNA MP-09-002-065-001/481-A
(RAJAPUR) 		1709002065NRG24251020230330424 25/10/2023 rajkali 1709002065WL029418 rajkali 00602 SBIN0RRMBGB 6 6 Processed 10/11/2023 291204715 rajkali STATE BANK OF INDIA(508548)
SubTotal 64765 64765
186 PANNA MP-09-002-069-001/629
(BHILSAYN) 		1709002069NRG24231020230327490 25/10/2023 Manoj Dahayat 1709002069WL029185 Manoj Dahayat 00703 AIRP0000001 1547 1547 Processed 09/11/2023 291204715 ManojDahayat AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
Total 255936 255936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_251023APB_FTO_331490 Bank of Baroda BARB0PANNAX PANNA 18785
2 PANNA MP1709002_251023APB_FTO_331490 Bank of India BKID0009443 PANNA 2210
3 PANNA MP1709002_251023APB_FTO_331490 Bank of Maharastra MAHB0001882 Panna 6409
4 PANNA MP1709002_251023APB_FTO_331490 Canara Bank CNRB0001186 KHAJURAHO 1105
5 PANNA MP1709002_251023APB_FTO_331490 Central Bank Of India CBIN0282158 PANNA 3757
6 PANNA MP1709002_251023APB_FTO_331490 Indian Bank IDIB000D585 Devendra Nagar 3978
7 PANNA MP1709002_251023APB_FTO_331490 Indian Bank IDIB000P566 PANNA 9282
8 PANNA MP1709002_251023APB_FTO_331490 Indian Bank IDIB000S648 Shamnagar 1547
9 PANNA MP1709002_251023APB_FTO_331490 Punjab National Bank PUNB0659800 PANNA M P 1326
10 PANNA MP1709002_251023APB_FTO_331490 State Bank of India SBIN0000447 PANNA 59449
11 PANNA MP1709002_251023APB_FTO_331490 State Bank of India SBIN0002845 DEVENDRANAGAR 68074
12 PANNA MP1709002_251023APB_FTO_331490 State Bank of India SBIN0003262 KAKARHATI 5304
13 PANNA MP1709002_251023APB_FTO_331490 State Bank of India SBIN0006255 GUNNAUR V B 3978
14 PANNA MP1709002_251023APB_FTO_331490 State Bank of India SBIN0030436 GANESH MARKET, PANNA 1547
15 PANNA MP1709002_251023APB_FTO_331490 State Bank of India SBIN0031285 PANNA 884
16 PANNA MP1709002_251023APB_FTO_331490 Union Bank of India UBIN0563706 PANNA 1989
17 PANNA MP1709002_251023APB_FTO_331490 Madhyanchal Gramin Bank SBIN0RRMBGB Brajpur 35802
18 PANNA MP1709002_251023APB_FTO_331490 Madhyanchal Gramin Bank SBIN0RRMBGB BRIJPUR 2652
19 PANNA MP1709002_251023APB_FTO_331490 Madhyanchal Gramin Bank SBIN0RRMBGB Devendranagar 9736
20 PANNA MP1709002_251023APB_FTO_331490 Madhyanchal Gramin Bank SBIN0RRMBGB Panna 12376
21 PANNA MP1709002_251023APB_FTO_331490 Madhyanchal Gramin Bank SBIN0RRMBGB Ranibag Panna 4199
22 PANNA MP1709002_251023APB_FTO_331490 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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