Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:08:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_140723FTO_167111
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-09-002-002-002/19-B
(KATAHARI BILHTA) 		1709002002NRG24130720230199560 14/07/2023 ANTULAL 1709002002WL015313 ANTULAL 00045 BARB0PANNAX 1105 1105 Processed 21/07/2023 070283486 ANTULAL (000000)
SubTotal 1105 1105
2 PANNA MP-09-002-053-002/250-D
(DEORI) 		1709002053NRG24130720230199455 14/07/2023 Surendra Yadav 1709002053WL015306 Surendra Yadav 00048 BKID0009443 1326 1326 Processed 21/07/2023 070283486 SurendraYadav (000000)
SubTotal 1326 1326
3 PANNA MP-09-002-040-001/657
(ITAWANKHAS) 		1709002040NRG24130720230199506 14/07/2023 ASHA BAI PATEL 1709002040WL015311 ASHA BAI PATEL 00051 MAHB0001882 1326 1326 Processed 21/07/2023 070283486 ASHABAIPATEL (000000)
SubTotal 1326 1326
4 PANNA MP-09-002-002-001/1
(KATAHARI BILHTA) 		1709002002NRG24130720230199568 14/07/2023 Foolan Gond 1709002002WL015314 Foolan Gond 00078 CNRB0004114 1326 1326 Processed 21/07/2023 070283486 FoolanGond (000000)
5 PANNA MP-09-002-002-001/14
(KATAHARI BILHTA) 		1709002002NRG24130720230199569 14/07/2023 GIRJARANI GOUND 1709002002WL015314 GIRJARANI GOUND 00078 CNRB0004114 1326 1326 Processed 21/07/2023 070283486 GIRJARANIGOUND (000000)
6 PANNA MP-09-002-002-001/22-A
(KATAHARI BILHTA) 		1709002002NRG24130720230199574 14/07/2023 Balkishan Gond 1709002002WL015314 Balkishan Gond 00078 CNRB0004114 1326 1326 Processed 21/07/2023 070283486 BalkishanGond (000000)
7 PANNA MP-09-002-002-001/35-B
(KATAHARI BILHTA) 		1709002002NRG24130720230199580 14/07/2023 TOOFAN GOND 1709002002WL015314 TOOFAN GOND 00078 CNRB0004114 1326 1326 Processed 21/07/2023 070283486 TOOFANGOND (000000)
8 PANNA MP-09-002-002-001/57
(KATAHARI BILHTA) 		1709002002NRG24130720230199519 14/07/2023 GOKUL GOND 1709002002WL015313 GOKUL GOND 00078 CNRB0004114 1326 1326 Processed 21/07/2023 070283486 GOKULGOND (000000)
9 PANNA MP-09-002-002-001/68
(KATAHARI BILHTA) 		1709002002NRG24130720230199527 14/07/2023 PHULIYA GOND 1709002002WL015313 PHULIYA GOND 00078 CNRB0004114 1326 1326 Processed 21/07/2023 070283486 PHULIYAGOND (000000)
10 PANNA MP-09-002-002-001/68
(KATAHARI BILHTA) 		1709002002NRG24130720230199528 14/07/2023 RADHARANI GOND 1709002002WL015313 RADHARANI GOND 00078 CNRB0004114 1326 1326 Processed 21/07/2023 070283486 RADHARANIGOND (000000)
11 PANNA MP-09-002-002-001/88
(KATAHARI BILHTA) 		1709002002NRG24130720230199547 14/07/2023 Sumatrani Gond 1709002002WL015313 Sumatrani Gond 00078 CNRB0004114 1326 1326 Processed 21/07/2023 070283486 SumatraniGond (000000)
12 PANNA MP-09-002-002-001/89
(KATAHARI BILHTA) 		1709002002NRG24130720230199548 14/07/2023 Ratana Gond 1709002002WL015313 Ratana Gond 00078 CNRB0004114 1326 1326 Processed 21/07/2023 070283486 RatanaGond (000000)
13 PANNA MP-09-002-002-001/91-A
(KATAHARI BILHTA) 		1709002002NRG24130720230199555 14/07/2023 RAMESHWARI GOUND 1709002002WL015313 RAMESHWARI GOUND 00078 CNRB0004114 1326 1326 Processed 21/07/2023 070283486 RAMESHWARIGOUND (000000)
14 PANNA MP-09-002-002-002/19
(KATAHARI BILHTA) 		1709002002NRG24130720230199558 14/07/2023 BHOOPAT GOND 1709002002WL015313 BHOOPAT GOND 00078 CNRB0004114 1326 1326 Processed 21/07/2023 070283486 BHOOPATGOND (000000)
15 PANNA MP-09-002-002-002/25-B
(KATAHARI BILHTA) 		1709002002NRG24130720230199563 14/07/2023 KALLU GOND 1709002002WL015313 KALLU GOND 00078 CNRB0004114 1326 1326 Processed 21/07/2023 070283486 KALLUGOND (000000)
16 PANNA MP-09-002-002-002/39-A
(KATAHARI BILHTA) 		1709002002NRG24130720230199593 14/07/2023 BUDDHYA SINGH 1709002002WL015315 BUDDHYA SINGH 00078 CNRB0004114 1326 1326 Processed 21/07/2023 070283486 BUDDHYASINGH (000000)
17 PANNA MP-09-002-002-002/50
(KATAHARI BILHTA) 		1709002002NRG24130720230199595 14/07/2023 RAMKISHUN GOND 1709002002WL015315 RAMKISHUN GOND 00078 CNRB0004114 1326 1326 Processed 21/07/2023 070283486 RAMKISHUNGOND (000000)
18 PANNA MP-09-002-002-002/6-C
(KATAHARI BILHTA) 		1709002002NRG24130720230199602 14/07/2023 RAKESH GOND 1709002002WL015315 RAKESH GOND 00078 CNRB0004114 1326 1326 Processed 21/07/2023 070283486 RAKESHGOND (000000)
19 PANNA MP-09-002-002-002/65-B
(KATAHARI BILHTA) 		1709002002NRG24130720230199606 14/07/2023 SANTRAM GOND 1709002002WL015315 SANTRAM GOND 00078 CNRB0004114 1326 1326 Processed 21/07/2023 070283486 SANTRAMGOND (000000)
20 PANNA MP-09-002-002-002/75
(KATAHARI BILHTA) 		1709002002NRG24130720230199611 14/07/2023 SABRANI GOND 1709002002WL015315 SABRANI GOND 00078 CNRB0004114 1326 1326 Processed 21/07/2023 070283486 SABRANIGOND (000000)
21 PANNA MP-09-002-003-003/1
(TALGAON) 		1709002002NRG24130720230199620 14/07/2023 Girjarani Gond 1709002002WL015315 Girjarani Gond 00078 CNRB0004114 1326 1326 Processed 21/07/2023 070283486 GirjaraniGond (000000)
22 PANNA MP-09-002-003-003/16
(TALGAON) 		1709002002NRG24130720230199621 14/07/2023 JAGATRANI ADIWASI 1709002002WL015315 JAGATRANI ADIWASI 00078 CNRB0004114 1326 1326 Processed 21/07/2023 070283486 JAGATRANIADIWASI (000000)
23 PANNA MP-09-002-003-003/34
(TALGAON) 		1709002002NRG24130720230199628 14/07/2023 Ujyari Gond 1709002002WL015315 Ujyari Gond 00078 CNRB0004114 1326 1326 Processed 21/07/2023 070283486 UjyariGond (000000)
24 PANNA MP-09-002-003-003/39-B
(TALGAON) 		1709002002NRG24130720230199630 14/07/2023 SIRDAR GOND 1709002002WL015315 SIRDAR GOND 00078 CNRB0004114 1326 1326 Processed 21/07/2023 070283486 SIRDARGOND (000000)
25 PANNA MP-09-002-003-003/48-A
(TALGAON) 		1709002002NRG24130720230199632 14/07/2023 MAHESH GOND 1709002002WL015315 MAHESH GOND 00078 CNRB0004114 1326 1326 Processed 21/07/2023 070283486 MAHESHGOND (000000)
SubTotal 29172 29172
26 PANNA MP-09-002-020-001/19
(JANWAR) 		1709002020NRG24130720230199812 14/07/2023 Pretam 1709002020WL015323 Pretam 00089 CBIN0282158 1326 1326 Processed 21/07/2023 070283486 Pretam (000000)
27 PANNA MP-09-002-020-001/247-A
(JANWAR) 		1709002020NRG24130720230199830 14/07/2023 LAXMI BAI ADIWASI 1709002020WL015323 LAXMI BAI ADIWASI 00089 CBIN0282158 1326 1326 Processed 21/07/2023 070283486 LAXMIBAIADIWASI (000000)
28 PANNA MP-09-002-020-001/265
(JANWAR) 		1709002020NRG24130720230199838 14/07/2023 RAJA BAI 1709002020WL015323 RAJA BAI 00089 CBIN0282158 1326 1326 Processed 21/07/2023 070283486 RAJABAI (000000)
29 PANNA MP-09-002-020-001/314
(JANWAR) 		1709002020NRG24130720230199859 14/07/2023 JHON 1709002020WL015323 JHON 00089 CBIN0282158 1326 1326 Processed 21/07/2023 070283486 JHON (000000)
30 PANNA MP-09-002-020-001/33
(JANWAR) 		1709002020NRG24130720230199864 14/07/2023 GULAB BAI 1709002020WL015323 GULAB BAI 00089 CBIN0282158 1326 1326 Processed 21/07/2023 070283486 GULABBAI (000000)
31 PANNA MP-09-002-020-001/381
(JANWAR) 		1709002020NRG24130720230199867 14/07/2023 Ranjeet 1709002020WL015323 Ranjeet 00089 CBIN0282158 1326 1326 Processed 21/07/2023 070283486 Ranjeet (000000)
32 PANNA MP-09-002-020-001/389
(JANWAR) 		1709002020NRG24130720230199871 14/07/2023 NIRBHAY 1709002020WL015323 NIRBHAY 00089 CBIN0282158 1326 1326 Processed 21/07/2023 070283486 NIRBHAY (000000)
33 PANNA MP-09-002-020-001/442
(JANWAR) 		1709002020NRG24130720230199874 14/07/2023 VISHALI 1709002020WL015323 VISHALI 00089 CBIN0282158 1326 1326 Processed 21/07/2023 070283486 VISHALI (000000)
34 PANNA MP-09-002-020-001/49
(JANWAR) 		1709002020NRG24130720230199883 14/07/2023 Vishram 1709002020WL015323 Vishram 00089 CBIN0282158 1326 1326 Processed 21/07/2023 070283486 Vishram (000000)
35 PANNA MP-09-002-020-001/573
(JANWAR) 		1709002020NRG24130720230199902 14/07/2023 Muluya 1709002020WL015323 Muluya 00089 CBIN0282158 1326 1326 Processed 21/07/2023 070283486 Muluya (000000)
36 PANNA MP-09-002-020-001/584
(JANWAR) 		1709002020NRG24130720230199908 14/07/2023 Kandhi 1709002020WL015323 Kandhi 00089 CBIN0282158 1326 1326 Processed 21/07/2023 070283486 Kandhi (000000)
37 PANNA MP-09-002-020-001/66
(JANWAR) 		1709002020NRG24130720230199926 14/07/2023 JAWAHAR 1709002020WL015323 JAWAHAR 00089 CBIN0282158 1326 1326 Processed 21/07/2023 070283486 JAWAHAR (000000)
38 PANNA MP-09-002-020-001/98
(JANWAR) 		1709002020NRG24130720230199929 14/07/2023 RAMNATH 1709002020WL015323 RAMNATH 00089 CBIN0282158 1326 1326 Processed 21/07/2023 070283486 RAMNATH (000000)
SubTotal 17238 17238
39 PANNA MP-09-002-040-001/384
(ITAWANKHAS) 		1709002040NRG24130720230199495 14/07/2023 Rajkumari 1709002040WL015311 Rajkumari 00176 IDIB000P566 1326 1326 Processed 21/07/2023 070283486 Rajkumari (000000)
40 PANNA MP-09-002-040-001/632
(ITAWANKHAS) 		1709002040NRG24130720230199502 14/07/2023 rekha kushwaha 1709002040WL015311 rekha kushwaha 00176 IDIB000P566 1326 1326 Processed 21/07/2023 070283486 rekhakushwaha (000000)
41 PANNA MP-09-002-040-001/660
(ITAWANKHAS) 		1709002040NRG24130720230199507 14/07/2023 GUDDEE PATEL 1709002040WL015311 GUDDEE PATEL 00176 IDIB000P566 1326 1326 Processed 21/07/2023 070283486 GUDDEEPATEL (000000)
SubTotal 3978 3978
42 PANNA MP-09-002-043-001/269
(RAMKHIRIYA) 		1709002043NRG24130720230199324 14/07/2023 harideen 1709002043WL015293 harideen 00354 PUNB0456200 1105 1105 Processed 22/07/2023 070283486 harideen (000000)
SubTotal 1105 1105
43 PANNA MP-09-002-041-004/381
(BADGADI KHURD) 		1709002041NRG24140720230200278 14/07/2023 ramkripal 1709002041WL015355 ramkripal 00354 PUNB0659800 1547 1547 Processed 22/07/2023 070283486 ramkripal (000000)
44 PANNA MP-09-002-041-004/389
(BADGADI KHURD) 		1709002041NRG24140720230200283 14/07/2023 dayaram 1709002041WL015355 dayaram 00354 PUNB0659800 1547 1547 Processed 22/07/2023 070283486 dayaram (000000)
45 PANNA MP-09-002-041-004/406
(BADGADI KHURD) 		1709002041NRG24140720230200296 14/07/2023 natthu 1709002041WL015355 natthu 00354 PUNB0659800 1326 1326 Processed 22/07/2023 070283486 natthu (000000)
46 PANNA MP-09-002-041-004/411
(BADGADI KHURD) 		1709002041NRG24140720230200301 14/07/2023 shivani 1709002041WL015355 shivani 00354 PUNB0659800 1547 1547 Processed 22/07/2023 070283486 shivani (000000)
47 PANNA MP-09-002-041-004/416
(BADGADI KHURD) 		1709002041NRG24140720230200309 14/07/2023 mallu 1709002041WL015355 mallu 00354 PUNB0659800 1547 1547 Processed 22/07/2023 070283486 mallu (000000)
48 PANNA MP-09-002-041-004/417
(BADGADI KHURD) 		1709002041NRG24140720230200311 14/07/2023 sulekha 1709002041WL015355 sulekha 00354 PUNB0659800 1547 1547 Processed 22/07/2023 070283486 sulekha (000000)
49 PANNA MP-09-002-041-004/417
(BADGADI KHURD) 		1709002041NRG24140720230200312 14/07/2023 suratdeen 1709002041WL015355 suratdeen 00354 PUNB0659800 1547 1547 Processed 22/07/2023 070283486 suratdeen (000000)
50 PANNA MP-09-002-041-004/424
(BADGADI KHURD) 		1709002041NRG24140720230200321 14/07/2023 uttam 1709002041WL015355 uttam 00354 PUNB0659800 1547 1547 Processed 22/07/2023 070283486 uttam (000000)
51 PANNA MP-09-002-041-004/431
(BADGADI KHURD) 		1709002041NRG24140720230200334 14/07/2023 bhagbat 1709002041WL015355 bhagbat 00354 PUNB0659800 1547 1547 Processed 22/07/2023 070283486 bhagbat (000000)
52 PANNA MP-09-002-041-004/433
(BADGADI KHURD) 		1709002041NRG24140720230200336 14/07/2023 baboo 1709002041WL015355 baboo 00354 PUNB0659800 1547 1547 Processed 22/07/2023 070283486 baboo (000000)
53 PANNA MP-09-002-043-001/73
(RAMKHIRIYA) 		1709002043NRG24130720230199338 14/07/2023 RAMBIHARI 1709002043WL015293 RAMBIHARI 00354 PUNB0659800 884 884 Processed 22/07/2023 070283486 RAMBIHARI (000000)
SubTotal 16133 16133
54 PANNA MP-09-002-002-001/64
(KATAHARI BILHTA) 		1709002002NRG24130720230199525 14/07/2023 BAHADUR ADIWASI 1709002002WL015313 BAHADUR ADIWASI 00415 SBIN0002820 1326 1326 Processed 21/07/2023 070283486 BAHADURADIWASI (000000)
SubTotal 1326 1326
55 PANNA MP-09-002-071-001/245
(GIRWARA) 		1709002071NRG24140720230200382 14/07/2023 Kuneshnath 1709002071WL015358 Kuneshnath 00415 SBIN0002845 1326 1326 Processed 21/07/2023 070283486 Kuneshnath (000000)
56 PANNA MP-09-002-071-001/275
(GIRWARA) 		1709002071NRG24140720230200388 14/07/2023 DEEPAK CHAUDHARY 1709002071WL015358 DEEPAK CHAUDHARY 00415 SBIN0002845 1326 1326 Processed 21/07/2023 070283486 DEEPAKCHAUDHARY (000000)
57 PANNA MP-09-002-071-001/306
(GIRWARA) 		1709002071NRG24140720230200390 14/07/2023 Gangaram kushwaha 1709002071WL015358 Gangaram kushwaha 00415 SBIN0002845 1326 1326 Processed 21/07/2023 070283486 Gangaramkushwaha (000000)
SubTotal 3978 3978
58 PANNA MP-09-002-002-002/22
(KATAHARI BILHTA) 		1709002002NRG24130720230199562 14/07/2023 RAMMILAN 1709002002WL015313 RAMMILAN 00415 SBIN0030436 1326 1326 Processed 21/07/2023 070283486 RAMMILAN (000000)
59 PANNA MP-09-002-003-003/57
(TALGAON) 		1709002002NRG24130720230199635 14/07/2023 Nannu 1709002002WL015315 Nannu 00415 SBIN0030436 1326 1326 Processed 21/07/2023 070283486 Nannu (000000)
60 PANNA MP-09-002-020-001/263-B
(JANWAR) 		1709002020NRG24130720230199836 14/07/2023 Munni 1709002020WL015323 Munni 00415 SBIN0030436 1326 1326 Processed 21/07/2023 070283486 Munni (000000)
61 PANNA MP-09-002-027-003/30
(KRISHNA KALYAN PUR) 		1709002027NRG24130720230199762 14/07/2023 Tikaram 1709002027WL015318 Tikaram 00415 SBIN0030436 1326 1326 Processed 21/07/2023 070283486 Tikaram (000000)
62 PANNA MP-09-002-027-003/53-A
(KRISHNA KALYAN PUR) 		1709002027NRG24130720230199771 14/07/2023 Gokul 1709002027WL015318 Gokul 00415 SBIN0030436 442 442 Processed 21/07/2023 070283486 Gokul (000000)
SubTotal 5746 5746
63 PANNA MP-09-002-020-001/207-A
(JANWAR) 		1709002020NRG24130720230199825 14/07/2023 Karan Singh Yadav 1709002020WL015323 Karan Singh Yadav 00468 UBIN0563706 1326 1326 Processed 21/07/2023 070283486 KaranSinghYadav (000000)
64 PANNA MP-09-002-020-001/544-A
(JANWAR) 		1709002020NRG24130720230199894 14/07/2023 Arvind Kushwaha 1709002020WL015323 Arvind Kushwaha 00468 UBIN0563706 1326 1326 Processed 21/07/2023 070283486 ArvindKushwaha (000000)
65 PANNA MP-09-002-020-001/603
(JANWAR) 		1709002020NRG24130720230199915 14/07/2023 Pappi Bai Gound 1709002020WL015323 Pappi Bai Gound 00468 UBIN0563706 1326 1326 Processed 21/07/2023 070283486 PappiBaiGound (000000)
66 PANNA MP-09-002-020-001/604
(JANWAR) 		1709002020NRG24130720230199917 14/07/2023 Rashmi Bai Gond 1709002020WL015323 Rashmi Bai Gond 00468 UBIN0563706 1326 1326 Processed 21/07/2023 070283486 RashmiBaiGond (000000)
67 PANNA MP-09-002-053-002/42
(DEORI) 		1709002053NRG24130720230199458 14/07/2023 HARENDRA SINGH YADAV 1709002053WL015307 HARENDRA SINGH YADAV 00468 UBIN0563706 1326 1326 Processed 21/07/2023 070283486 HARENDRASINGHYADAV (000000)
SubTotal 6630 6630
68 PANNA MP-09-002-041-004/326
(BADGADI KHURD) 		1709002041NRG24140720230200267 14/07/2023 Hisabi gound 1709002041WL015355 Hisabi gound 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 070283486 Hisabigound (000000)
69 PANNA MP-09-002-041-004/349
(BADGADI KHURD) 		1709002041NRG24140720230200269 14/07/2023 tansu 1709002041WL015355 tansu 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 070283486 tansu (000000)
70 PANNA MP-09-002-041-004/373
(BADGADI KHURD) 		1709002041NRG24140720230200359 14/07/2023 kilayeya 1709002041WL015356 kilayeya 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 070283486 kilayeya (000000)
71 PANNA MP-09-002-041-004/380
(BADGADI KHURD) 		1709002041NRG24140720230200276 14/07/2023 mahaiya 1709002041WL015355 mahaiya 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 070283486 mahaiya (000000)
72 PANNA MP-09-002-041-004/397
(BADGADI KHURD) 		1709002041NRG24140720230200360 14/07/2023 ramesh 1709002041WL015356 ramesh 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 070283486 ramesh (000000)
73 PANNA MP-09-002-041-004/399
(BADGADI KHURD) 		1709002041NRG24140720230200292 14/07/2023 mangal 1709002041WL015355 mangal 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 070283486 mangal (000000)
74 PANNA MP-09-002-041-004/425
(BADGADI KHURD) 		1709002041NRG24140720230200324 14/07/2023 shyambai 1709002041WL015355 shyambai 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 070283486 shyambai (000000)
75 PANNA MP-09-002-041-004/428
(BADGADI KHURD) 		1709002041NRG24140720230200328 14/07/2023 hariprasad 1709002041WL015355 hariprasad 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 070283486 hariprasad (000000)
76 PANNA MP-09-002-043-001/115
(RAMKHIRIYA) 		1709002043NRG24130720230199309 14/07/2023 LACCHU 1709002043WL015293 LACCHU 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 070283486 LACCHU (000000)
77 PANNA MP-09-002-043-001/115
(RAMKHIRIYA) 		1709002043NRG24130720230199310 14/07/2023 LACCHU 1709002043WL015293 LACCHU 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 070283486 LACCHU (000000)
78 PANNA MP-09-002-043-001/116-B
(RAMKHIRIYA) 		1709002043NRG24130720230199311 14/07/2023 chandrapal 1709002043WL015293 chandrapal 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 070283486 chandrapal (000000)
79 PANNA MP-09-002-043-001/116-B
(RAMKHIRIYA) 		1709002043NRG24130720230199312 14/07/2023 chandrapal 1709002043WL015293 chandrapal 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 070283486 chandrapal (000000)
80 PANNA MP-09-002-043-001/209-A
(RAMKHIRIYA) 		1709002043NRG24130720230199317 14/07/2023 BABLU 1709002043WL015293 BABLU 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 070283486 BABLU (000000)
81 PANNA MP-09-002-043-001/232
(RAMKHIRIYA) 		1709002043NRG24130720230199319 14/07/2023 premlal 1709002043WL015293 premlal 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 070283486 premlal (000000)
82 PANNA MP-09-002-043-001/29
(RAMKHIRIYA) 		1709002043NRG24130720230199327 14/07/2023 MANOJ 1709002043WL015293 MANOJ 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 070283486 MANOJ (000000)
83 PANNA MP-09-002-043-001/29
(RAMKHIRIYA) 		1709002043NRG24130720230199328 14/07/2023 MANOJ 1709002043WL015293 MANOJ 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 070283486 MANOJ (000000)
84 PANNA MP-09-002-043-001/48-C
(RAMKHIRIYA) 		1709002043NRG24130720230199332 14/07/2023 PARASH RAM 1709002043WL015293 PARASH RAM 00602 SBIN0RRMBGB 884 884 Processed 21/07/2023 070283486 PARASHRAM (000000)
85 PANNA MP-09-002-043-001/48-C
(RAMKHIRIYA) 		1709002043NRG24130720230199333 14/07/2023 PARASH RAM 1709002043WL015293 PARASH RAM 00602 SBIN0RRMBGB 884 884 Processed 21/07/2023 070283486 PARASHRAM (000000)
86 PANNA MP-09-002-043-001/50-C
(RAMKHIRIYA) 		1709002043NRG24130720230199334 14/07/2023 chuniya 1709002043WL015293 chuniya 00602 SBIN0RRMBGB 884 884 Processed 21/07/2023 070283486 chuniya (000000)
87 PANNA MP-09-002-043-001/53-B
(RAMKHIRIYA) 		1709002043NRG24130720230199336 14/07/2023 maiku 1709002043WL015293 maiku 00602 SBIN0RRMBGB 884 884 Processed 21/07/2023 070283486 maiku (000000)
88 PANNA MP-09-002-044-006/25
(GAHARA) 		1709002043NRG24130720230199339 14/07/2023 pooran yadav 1709002043WL015293 pooran yadav 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 070283486 pooranyadav (000000)
89 PANNA MP-09-002-044-006/26
(GAHARA) 		1709002043NRG24130720230199340 14/07/2023 shankar yadav 1709002043WL015293 shankar yadav 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 070283486 shankaryadav (000000)
90 PANNA MP-09-002-044-006/26
(GAHARA) 		1709002043NRG24130720230199341 14/07/2023 shankar yadav 1709002043WL015293 shankar yadav 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 070283486 shankaryadav (000000)
SubTotal 27183 27183
Total 116246 116246

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_140723FTO_167111 Bank of Baroda BARB0PANNAX PANNA 1105
2 PANNA MP1709002_140723FTO_167111 Bank of India BKID0009443 PANNA 1326
3 PANNA MP1709002_140723FTO_167111 Bank of Maharastra MAHB0001882 Panna 1326
4 PANNA MP1709002_140723FTO_167111 Canara Bank CNRB0004114 PANNA 29172
5 PANNA MP1709002_140723FTO_167111 Central Bank Of India CBIN0282158 PANNA 17238
6 PANNA MP1709002_140723FTO_167111 Indian Bank IDIB000P566 PANNA 3978
7 PANNA MP1709002_140723FTO_167111 Punjab National Bank PUNB0456200 RANIA 1105
8 PANNA MP1709002_140723FTO_167111 Punjab National Bank PUNB0659800 PANNA M P 16133
9 PANNA MP1709002_140723FTO_167111 State Bank of India SBIN0002820 AMANGANJ 1326
10 PANNA MP1709002_140723FTO_167111 State Bank of India SBIN0002845 DEVENDRANAGAR 3978
11 PANNA MP1709002_140723FTO_167111 State Bank of India SBIN0030436 GANESH MARKET, PANNA 5746
12 PANNA MP1709002_140723FTO_167111 Union Bank of India UBIN0563706 PANNA 6630
13 PANNA MP1709002_140723FTO_167111 Madhyanchal Gramin Bank SBIN0RRMBGB Brajpur 27183

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