Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:06:50 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_031023APB_FTO_300111
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-09-002-053-001/309-A
(DEORI) 		1709002053NRG24021020230297668 03/10/2023 PAPPI BAI RAJPOOT 1709002053WL025491 PAPPI BAI RAJPOOT 00045 BARB0PANNAX 442 442 Processed 09/11/2023 291900205 PAPPIBAIRAJPOOT BANK OF BARODA(606985)
SubTotal 442 442
2 PANNA MP-09-002-068-005/40
(GOLHIPATHAK) 		1709002068NRG24021020230297362 03/10/2023 MAMTA SINGH 1709002068WL025472 MAMTA SINGH 00176 IDIB000D585 884 884 Processed 10/11/2023 291900205 MAMTASINGH STATE BANK OF INDIA(508548)
3 PANNA MP-09-002-068-005/40
(GOLHIPATHAK) 		1709002068NRG24021020230297361 03/10/2023 TAKHAT SINGH 1709002068WL025472 TAKHAT SINGH 00176 IDIB000D585 884 884 Processed 09/11/2023 291900205 TAKHATSINGH INDIAN BANK(607105)
SubTotal 1768 1768
4 PANNA MP-09-002-037-002/133
(JAMUNHAI) 		1709002037NRG24031020230298116 03/10/2023 PISKA 1709002037WL025532 PISKA 00176 IDIB000P566 1326 1326 Processed 09/11/2023 291900205 PISKA INDIAN BANK(607105)
SubTotal 1326 1326
5 PANNA MP-09-002-051-001/121-A
(DIYA) 		1709002051NRG24021020230297517 03/10/2023 Savita 1709002051WL025480 Savita 00415 SBIN0000447 1326 1326 Processed 09/11/2023 291900205 Savita MADHYANCHAL GRAMIN BANK(607232)
6 PANNA MP-09-002-051-001/139-C
(DIYA) 		1709002051NRG24021020230297519 03/10/2023 KALLI BAI 1709002051WL025480 KALLI BAI 00415 SBIN0000447 1326 1326 Processed 10/11/2023 291900205 KALLIBAI STATE BANK OF INDIA(508548)
7 PANNA MP-09-002-051-001/148
(DIYA) 		1709002051NRG24021020230297520 03/10/2023 BABULAL PRAJAPATI 1709002051WL025480 BABULAL PRAJAPATI 00415 SBIN0000447 1326 1326 Processed 10/11/2023 291900205 BABULALPRAJAPATI STATE BANK OF INDIA(508548)
8 PANNA MP-09-002-051-001/148-B
(DIYA) 		1709002051NRG24021020230297524 03/10/2023 despal 1709002051WL025480 despal 00415 SBIN0000447 1326 1326 Processed 09/11/2023 291900205 despal BANK OF INDIA(508505)
9 PANNA MP-09-002-051-001/148-B
(DIYA) 		1709002051NRG24021020230297523 03/10/2023 despal 1709002051WL025480 despal 00415 SBIN0000447 1326 1326 Processed 09/11/2023 291900205 despal AIRTEL PAYMENTS BANK LIMITED(990288)
10 PANNA MP-09-002-051-001/234-C
(DIYA) 		1709002051NRG24021020230297537 03/10/2023 reena rajak 1709002051WL025480 reena rajak 00415 SBIN0000447 1326 1326 Processed 09/11/2023 291900205 reenarajak MADHYANCHAL GRAMIN BANK(607232)
11 PANNA MP-09-002-051-001/235-A
(DIYA) 		1709002051NRG24021020230297539 03/10/2023 SAPNA DEVI 1709002051WL025480 SAPNA DEVI 00415 SBIN0000447 1326 1326 Processed 09/11/2023 291900205 SAPNADEVI MADHYANCHAL GRAMIN BANK(607232)
12 PANNA MP-09-002-051-001/235-A
(DIYA) 		1709002051NRG24021020230297538 03/10/2023 SAPNA DEVI 1709002051WL025480 SAPNA DEVI 00415 SBIN0000447 1326 1326 Processed 10/11/2023 291900205 SAPNADEVI STATE BANK OF INDIA(508548)
13 PANNA MP-09-002-051-001/332-A
(DIYA) 		1709002051NRG24021020230297543 03/10/2023 Ajeet Vishwakarma 1709002051WL025480 Ajeet Vishwakarma 00415 SBIN0000447 1326 1326 Processed 10/11/2023 291900205 AjeetVishwakarma STATE BANK OF INDIA(508548)
14 PANNA MP-09-002-052-001/101
(UMRI) 		1709002052NRG24031020230297905 03/10/2023 KESHRI GOND 1709002052WL025507 KESHRI GOND 00415 SBIN0000447 3094 3094 Processed 09/11/2023 291900205 KESHRIGOND FINO PAYMENTS BANK LTD(608001)
15 PANNA MP-09-002-052-001/105-A
(UMRI) 		1709002052NRG24011020230295133 03/10/2023 Deep lodhi 1709002052WL025239 Deep lodhi 00415 SBIN0000447 3094 3094 Processed 10/11/2023 291900205 Deeplodhi STATE BANK OF INDIA(508548)
16 PANNA MP-09-002-052-001/56-A
(UMRI) 		1709002052NRG24031020230297906 03/10/2023 amritlal 1709002052WL025507 amritlal 00415 SBIN0000447 3094 3094 Processed 10/11/2023 291900205 amritlal STATE BANK OF INDIA(508548)
17 PANNA MP-09-002-052-001/67-D
(UMRI) 		1709002052NRG24011020230295131 03/10/2023 Ranjeeta singroul 1709002052WL025238 Ranjeeta singroul 00415 SBIN0000447 3094 3094 Processed 10/11/2023 291900205 Ranjeetasingroul STATE BANK OF INDIA(508548)
18 PANNA MP-09-002-052-004/65
(UMRI) 		1709002052NRG24011020230295132 03/10/2023 rampratap 1709002052WL025238 rampratap 00415 SBIN0000447 3094 3094 Processed 10/11/2023 291900205 rampratap STATE BANK OF INDIA(508548)
19 PANNA MP-09-002-053-001/119-A
(DEORI) 		1709002053NRG24021020230297654 03/10/2023 Sarupa Ahirwar 1709002053WL025491 Sarupa Ahirwar 00415 SBIN0000447 442 442 Processed 10/11/2023 291900205 SarupaAhirwar STATE BANK OF INDIA(508548)
20 PANNA MP-09-002-053-001/309-A
(DEORI) 		1709002053NRG24021020230297667 03/10/2023 JITENDRA SINGH RAJPUT 1709002053WL025491 JITENDRA SINGH RAJPUT 00415 SBIN0000447 442 442 Processed 09/11/2023 291900205 JITENDRASINGHRAJPUT UNION BANK OF INDIA(508500)
SubTotal 28288 28288
21 PANNA MP-09-002-063-002/12
(BHATAHARMEGHA) 		1709002063NRG24031020230298120 03/10/2023 Shyamacharan 1709002063WL025534 Shyamacharan 00415 SBIN0002845 221 221 Processed 10/11/2023 291900205 Shyamacharan STATE BANK OF INDIA(508548)
22 PANNA MP-09-002-068-005/41
(GOLHIPATHAK) 		1709002068NRG24021020230297363 03/10/2023 BETI BAI 1709002068WL025472 BETI BAI 00415 SBIN0002845 884 884 Processed 10/11/2023 291900205 BETIBAI STATE BANK OF INDIA(508548)
23 PANNA MP-09-002-068-005/41
(GOLHIPATHAK) 		1709002068NRG24021020230297364 03/10/2023 MAHARAJ SINGH 1709002068WL025473 MAHARAJ SINGH 00415 SBIN0002845 884 884 Processed 09/11/2023 291900205 MAHARAJSINGH INDIAN BANK(607105)
24 PANNA MP-09-002-068-005/49
(GOLHIPATHAK) 		1709002068NRG24021020230297365 03/10/2023 SURAJBALI RAO 1709002068WL025473 SURAJBALI RAO 00415 SBIN0002845 884 884 Processed 10/11/2023 291900205 SURAJBALIRAO STATE BANK OF INDIA(508548)
SubTotal 2873 2873
25 PANNA MP-09-002-053-001/137
(DEORI) 		1709002053NRG24021020230297655 03/10/2023 Ashram 1709002053WL025491 Ashram 00415 SBIN0003262 442 442 Processed 10/11/2023 291900205 Ashram STATE BANK OF INDIA(508548)
26 PANNA MP-09-002-053-001/161
(DEORI) 		1709002053NRG24021020230297660 03/10/2023 Veerendra 1709002053WL025491 Veerendra 00415 SBIN0003262 442 442 Processed 10/11/2023 291900205 Veerendra STATE BANK OF INDIA(508548)
27 PANNA MP-09-002-053-001/164-A
(DEORI) 		1709002053NRG24021020230297663 03/10/2023 Gudde 1709002053WL025491 Gudde 00415 SBIN0003262 442 442 Processed 09/11/2023 291900205 Gudde MADHYANCHAL GRAMIN BANK(607232)
28 PANNA MP-09-002-053-001/335
(DEORI) 		1709002053NRG24021020230297670 03/10/2023 Sangram Singh 1709002053WL025491 Sangram Singh 00415 SBIN0003262 442 442 Processed 10/11/2023 291900205 SangramSingh STATE BANK OF INDIA(508548)
29 PANNA MP-09-002-053-001/344-C
(DEORI) 		1709002053NRG24021020230297673 03/10/2023 Jada Bai 1709002053WL025491 Jada Bai 00415 SBIN0003262 442 442 Processed 10/11/2023 291900205 JadaBai STATE BANK OF INDIA(508548)
30 PANNA MP-09-002-053-001/356-B
(DEORI) 		1709002053NRG24021020230297675 03/10/2023 Chandrapal Singh Rajpoot 1709002053WL025491 Chandrapal Singh Rajpoot 00415 SBIN0003262 442 442 Processed 10/11/2023 291900205 ChandrapalSinghRajpoot STATE BANK OF INDIA(508548)
31 PANNA MP-09-002-053-001/80
(DEORI) 		1709002053NRG24021020230297676 03/10/2023 LACHMAN 1709002053WL025491 LACHMAN 00415 SBIN0003262 442 442 Processed 10/11/2023 291900205 LACHMAN STATE BANK OF INDIA(508548)
32 PANNA MP-09-002-053-001/95-B
(DEORI) 		1709002053NRG24021020230297678 03/10/2023 VIJEND 1709002053WL025491 VIJEND 00415 SBIN0003262 442 442 Processed 10/11/2023 291900205 VIJEND STATE BANK OF INDIA(508548)
33 PANNA MP-09-002-053-002/133
(DEORI) 		1709002053NRG24021020230297679 03/10/2023 MUNNILAL 1709002053WL025491 MUNNILAL 00415 SBIN0003262 442 442 Processed 10/11/2023 291900205 MUNNILAL STATE BANK OF INDIA(508548)
34 PANNA MP-09-002-053-002/241
(DEORI) 		1709002053NRG24021020230297681 03/10/2023 Savita 1709002053WL025491 Savita 00415 SBIN0003262 442 442 Processed 10/11/2023 291900205 Savita STATE BANK OF INDIA(508548)
35 PANNA MP-09-002-053-002/51-A
(DEORI) 		1709002053NRG24021020230297683 03/10/2023 Puniya Bai Yadav 1709002053WL025491 Puniya Bai Yadav 00415 SBIN0003262 442 442 Processed 10/11/2023 291900205 PuniyaBaiYadav STATE BANK OF INDIA(508548)
36 PANNA MP-09-002-053-002/53
(DEORI) 		1709002053NRG24021020230297684 03/10/2023 PAHAD SINGH 1709002053WL025491 PAHAD SINGH 00415 SBIN0003262 442 442 Processed 10/11/2023 291900205 PAHADSINGH STATE BANK OF INDIA(508548)
SubTotal 5304 5304
37 PANNA MP-09-002-053-001/191-A
(DEORI) 		1709002053NRG24021020230297665 03/10/2023 Surekha 1709002053WL025491 Surekha 00415 SBIN0006255 442 442 Processed 10/11/2023 291900205 Surekha STATE BANK OF INDIA(508548)
38 PANNA MP-09-002-053-001/205-D
(DEORI) 		1709002053NRG24021020230297666 03/10/2023 Ramkumar 1709002053WL025491 Ramkumar 00415 SBIN0006255 442 442 Processed 10/11/2023 291900205 Ramkumar STATE BANK OF INDIA(508548)
39 PANNA MP-09-002-053-001/310-A
(DEORI) 		1709002053NRG24021020230297669 03/10/2023 Koushilya Bai Rajpoot 1709002053WL025491 Koushilya Bai Rajpoot 00415 SBIN0006255 442 442 Processed 10/11/2023 291900205 KoushilyaBaiRajpoot STATE BANK OF INDIA(508548)
40 PANNA MP-09-002-053-001/80
(DEORI) 		1709002053NRG24021020230297677 03/10/2023 Neelam 1709002053WL025491 Neelam 00415 SBIN0006255 442 442 Processed 10/11/2023 291900205 Neelam STATE BANK OF INDIA(508548)
41 PANNA MP-09-002-053-002/198
(DEORI) 		1709002053NRG24021020230297680 03/10/2023 Seeta Bai Yadav 1709002053WL025491 Seeta Bai Yadav 00415 SBIN0006255 442 442 Processed 10/11/2023 291900205 SeetaBaiYadav STATE BANK OF INDIA(508548)
SubTotal 2210 2210
42 PANNA MP-09-002-053-001/160-A
(DEORI) 		1709002053NRG24021020230297658 03/10/2023 Shivanshu 1709002053WL025491 Shivanshu 00468 UBIN0563706 442 442 Processed 10/11/2023 291900205 Shivanshu STATE BANK OF INDIA(508548)
43 PANNA MP-09-002-053-001/335
(DEORI) 		1709002053NRG24021020230297671 03/10/2023 Geeta Bai 1709002053WL025491 Geeta Bai 00468 UBIN0563706 442 442 Processed 09/11/2023 291900205 GeetaBai UNION BANK OF INDIA(508500)
SubTotal 884 884
44 PANNA MP-09-002-051-001/105
(DIYA) 		1709002051NRG24021020230297515 03/10/2023 Rajesh Kumar 1709002051WL025480 Rajesh Kumar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291900205 RajeshKumar MADHYANCHAL GRAMIN BANK(607232)
45 PANNA MP-09-002-051-001/115
(DIYA) 		1709002051NRG24021020230297516 03/10/2023 RAM SHIROMANI 1709002051WL025480 RAM SHIROMANI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291900205 RAMSHIROMANI MADHYANCHAL GRAMIN BANK(607232)
46 PANNA MP-09-002-051-001/135-A
(DIYA) 		1709002051NRG24021020230297518 03/10/2023 Jagdeesh 1709002051WL025480 Jagdeesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291900205 Jagdeesh MADHYANCHAL GRAMIN BANK(607232)
47 PANNA MP-09-002-051-001/148-A
(DIYA) 		1709002051NRG24021020230297522 03/10/2023 chandrakali 1709002051WL025480 chandrakali 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291900205 chandrakali MADHYANCHAL GRAMIN BANK(607232)
48 PANNA MP-09-002-051-001/148-A
(DIYA) 		1709002051NRG24021020230297521 03/10/2023 deshraj prajapati 1709002051WL025480 deshraj prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291900205 deshrajprajapati AIRTEL PAYMENTS BANK LIMITED(990288)
49 PANNA MP-09-002-051-001/155
(DIYA) 		1709002051NRG24021020230297526 03/10/2023 chhoti 1709002051WL025480 chhoti 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291900205 chhoti MADHYANCHAL GRAMIN BANK(607232)
50 PANNA MP-09-002-051-001/155
(DIYA) 		1709002051NRG24021020230297525 03/10/2023 hariram gond 1709002051WL025480 hariram gond 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291900205 hariramgond STATE BANK OF INDIA(508548)
51 PANNA MP-09-002-051-001/158
(DIYA) 		1709002051NRG24021020230297527 03/10/2023 VIJAYKANT 1709002051WL025480 VIJAYKANT 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291900205 VIJAYKANT MADHYANCHAL GRAMIN BANK(607232)
52 PANNA MP-09-002-051-001/158-A
(DIYA) 		1709002051NRG24021020230297528 03/10/2023 MAMTA 1709002051WL025480 MAMTA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291900205 MAMTA MADHYANCHAL GRAMIN BANK(607232)
53 PANNA MP-09-002-051-001/188
(DIYA) 		1709002051NRG24021020230297529 03/10/2023 Buddi Gond 1709002051WL025480 Buddi Gond 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291900205 BuddiGond STATE BANK OF INDIA(508548)
54 PANNA MP-09-002-051-001/223
(DIYA) 		1709002051NRG24021020230297532 03/10/2023 ramji sharma 1709002051WL025480 ramji sharma 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291900205 ramjisharma INDIA POST PAYMENTS BANK LIMITED(508528)
55 PANNA MP-09-002-051-001/234
(DIYA) 		1709002051NRG24021020230297533 03/10/2023 vijay 1709002051WL025480 vijay 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291900205 vijay MADHYANCHAL GRAMIN BANK(607232)
56 PANNA MP-09-002-051-001/234-A
(DIYA) 		1709002051NRG24021020230297534 03/10/2023 rajnee rajak 1709002051WL025480 rajnee rajak 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291900205 rajneerajak STATE BANK OF INDIA(508548)
57 PANNA MP-09-002-051-001/234-B
(DIYA) 		1709002051NRG24021020230297536 03/10/2023 ramu rajak 1709002051WL025480 ramu rajak 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291900205 ramurajak STATE BANK OF INDIA(508548)
58 PANNA MP-09-002-051-001/234-B
(DIYA) 		1709002051NRG24021020230297535 03/10/2023 ramu rajak 1709002051WL025480 ramu rajak 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291900205 ramurajak MADHYANCHAL GRAMIN BANK(607232)
59 PANNA MP-09-002-051-001/243
(DIYA) 		1709002051NRG24021020230297540 03/10/2023 bijua 1709002051WL025480 bijua 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291900205 bijua STATE BANK OF INDIA(508548)
60 PANNA MP-09-002-051-001/27
(DIYA) 		1709002051NRG24021020230297541 03/10/2023 Tulsidas Mishra 1709002051WL025480 Tulsidas Mishra 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291900205 TulsidasMishra MADHYANCHAL GRAMIN BANK(607232)
61 PANNA MP-09-002-051-001/295
(DIYA) 		1709002051NRG24021020230297542 03/10/2023 RAMSAHAY 1709002051WL025480 RAMSAHAY 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291900205 RAMSAHAY MADHYANCHAL GRAMIN BANK(607232)
62 PANNA MP-09-002-051-001/432
(DIYA) 		1709002051NRG24021020230297545 03/10/2023 SUDAMA PRASAD VISHWAKARMA 1709002051WL025480 SUDAMA PRASAD VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291900205 SUDAMAPRASADVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
63 PANNA MP-09-002-051-001/432
(DIYA) 		1709002051NRG24021020230297544 03/10/2023 SUDAMA PRASAD VISHWAKARMA 1709002051WL025480 SUDAMA PRASAD VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291900205 SUDAMAPRASADVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
64 PANNA MP-09-002-051-001/433
(DIYA) 		1709002051NRG24021020230297546 03/10/2023 SANTOSH MISHRA 1709002051WL025480 SANTOSH MISHRA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291900205 SANTOSHMISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
65 PANNA MP-09-002-051-001/56-A
(DIYA) 		1709002051NRG24021020230297547 03/10/2023 rekha bai 1709002051WL025480 rekha bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291900205 rekhabai MADHYANCHAL GRAMIN BANK(607232)
66 PANNA MP-09-002-051-001/62
(DIYA) 		1709002051NRG24021020230297548 03/10/2023 Ramroop 1709002051WL025480 Ramroop 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291900205 Ramroop STATE BANK OF INDIA(508548)
67 PANNA MP-09-002-051-001/62
(DIYA) 		1709002051NRG24021020230297549 03/10/2023 Ramroop prajapatu 1709002051WL025480 Ramroop prajapatu 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291900205 Ramroopprajapatu STATE BANK OF INDIA(508548)
68 PANNA MP-09-002-051-001/63
(DIYA) 		1709002051NRG24021020230297550 03/10/2023 rambabu 1709002051WL025480 rambabu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291900205 rambabu MADHYANCHAL GRAMIN BANK(607232)
69 PANNA MP-09-002-051-001/84-B
(DIYA) 		1709002051NRG24021020230297551 03/10/2023 LAVKESH KUMAR PRAJAPATI 1709002051WL025480 LAVKESH KUMAR PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291900205 LAVKESHKUMARPRAJAPATI STATE BANK OF INDIA(508548)
70 PANNA MP-09-002-051-001/84-C
(DIYA) 		1709002051NRG24021020230297553 03/10/2023 RAJKANYA 1709002051WL025480 RAJKANYA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291900205 RAJKANYA MADHYANCHAL GRAMIN BANK(607232)
71 PANNA MP-09-002-051-001/95-C
(DIYA) 		1709002051NRG24021020230297556 03/10/2023 Rampyari Gond 1709002051WL025480 Rampyari Gond 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291900205 RampyariGond MADHYANCHAL GRAMIN BANK(607232)
72 PANNA MP-09-002-051-001/95-C
(DIYA) 		1709002051NRG24021020230297555 03/10/2023 Rampyari Gond 1709002051WL025480 Rampyari Gond 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291900205 RampyariGond STATE BANK OF INDIA(508548)
73 PANNA MP-09-002-051-001/98
(DIYA) 		1709002051NRG24021020230297558 03/10/2023 Komal Gond 1709002051WL025480 Komal Gond 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291900205 KomalGond INDIA POST PAYMENTS BANK LIMITED(508528)
74 PANNA MP-09-002-051-001/98
(DIYA) 		1709002051NRG24021020230297557 03/10/2023 Komal Gond 1709002051WL025480 Komal Gond 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291900205 KomalGond MADHYANCHAL GRAMIN BANK(607232)
75 PANNA MP-09-002-052-001/46-C
(UMRI) 		1709002052NRG24011020230295129 03/10/2023 Bhola lodhi 1709002052WL025238 Bhola lodhi 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291900205 Bholalodhi MADHYANCHAL GRAMIN BANK(607232)
76 PANNA MP-09-002-052-001/64
(UMRI) 		1709002052NRG24011020230295130 03/10/2023 MOTILAL 1709002052WL025238 MOTILAL 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291900205 MOTILAL MADHYANCHAL GRAMIN BANK(607232)
77 PANNA MP-09-002-052-003/12-D
(UMRI) 		1709002052NRG24011020230295137 03/10/2023 Roshi Mishra 1709002052WL025239 Roshi Mishra 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291900205 RoshiMishra MADHYANCHAL GRAMIN BANK(607232)
78 PANNA MP-09-002-052-003/12-D
(UMRI) 		1709002052NRG24011020230295136 03/10/2023 Roshi Mishra 1709002052WL025239 Roshi Mishra 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291900205 RoshiMishra JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
79 PANNA MP-09-002-053-002/37-B
(DEORI) 		1709002053NRG24021020230297682 03/10/2023 Aneeta Bai Yadav 1709002053WL025491 Aneeta Bai Yadav 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291900205 AneetaBaiYadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 53924 53924
80 PANNA MP-09-002-052-001/119-C
(UMRI) 		1709002052NRG24011020230295135 03/10/2023 Puspa lodhi 1709002052WL025239 Puspa lodhi 00688 FINO0001001 3094 3094 Processed 09/11/2023 291900205 Puspalodhi FINO PAYMENTS BANK LTD(608001)
81 PANNA MP-09-002-052-001/119-C
(UMRI) 		1709002052NRG24011020230295134 03/10/2023 Puspa lodhi 1709002052WL025239 Puspa lodhi 00688 FINO0001001 3094 3094 Processed 10/11/2023 291900205 Puspalodhi STATE BANK OF INDIA(508548)
82 PANNA MP-09-002-052-001/42
(UMRI) 		1709002052NRG24011020230295128 03/10/2023 Devsharan 1709002052WL025238 Devsharan 00688 FINO0001001 3094 3094 Processed 09/11/2023 291900205 Devsharan FINO PAYMENTS BANK LTD(608001)
83 PANNA MP-09-002-052-001/42
(UMRI) 		1709002052NRG24011020230295127 03/10/2023 Ramsiya 1709002052WL025238 Ramsiya 00688 FINO0001001 3094 3094 Processed 09/11/2023 291900205 Ramsiya MADHYANCHAL GRAMIN BANK(607232)
SubTotal 12376 12376
84 PANNA MP-09-002-051-001/200-C
(DIYA) 		1709002051NRG24021020230297531 03/10/2023 LAVLESH GOND 1709002051WL025480 LAVLESH GOND 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291900205 LAVLESHGOND MADHYANCHAL GRAMIN BANK(607232)
85 PANNA MP-09-002-051-001/200-C
(DIYA) 		1709002051NRG24021020230297530 03/10/2023 LAVLESH GOND 1709002051WL025480 LAVLESH GOND 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291900205 LAVLESHGOND CENTRAL BANK OF INDIA(607115)
86 PANNA MP-09-002-051-001/84-C
(DIYA) 		1709002051NRG24021020230297552 03/10/2023 RAJMAN 1709002051WL025480 RAJMAN 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291900205 RAJMAN MADHYANCHAL GRAMIN BANK(607232)
87 PANNA MP-09-002-051-001/85-A
(DIYA) 		1709002051NRG24021020230297554 03/10/2023 SUKANYA 1709002051WL025480 SUKANYA 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291900205 SUKANYA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
Total 114699 114699

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_031023APB_FTO_300111 Bank of Baroda BARB0PANNAX PANNA 442
2 PANNA MP1709002_031023APB_FTO_300111 Indian Bank IDIB000D585 Devendra Nagar 1768
3 PANNA MP1709002_031023APB_FTO_300111 Indian Bank IDIB000P566 PANNA 1326
4 PANNA MP1709002_031023APB_FTO_300111 State Bank of India SBIN0000447 PANNA 28288
5 PANNA MP1709002_031023APB_FTO_300111 State Bank of India SBIN0002845 DEVENDRANAGAR 2873
6 PANNA MP1709002_031023APB_FTO_300111 State Bank of India SBIN0003262 KAKARHATI 5304
7 PANNA MP1709002_031023APB_FTO_300111 State Bank of India SBIN0006255 GUNNAUR V B 2210
8 PANNA MP1709002_031023APB_FTO_300111 Union Bank of India UBIN0563706 PANNA 884
9 PANNA MP1709002_031023APB_FTO_300111 Madhyanchal Gramin Bank SBIN0RRMBGB Brajpur 37128
10 PANNA MP1709002_031023APB_FTO_300111 Madhyanchal Gramin Bank SBIN0RRMBGB Pahadi 3094
11 PANNA MP1709002_031023APB_FTO_300111 Madhyanchal Gramin Bank SBIN0RRMBGB Panna 13702
12 PANNA MP1709002_031023APB_FTO_300111 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 12376
13 PANNA MP1709002_031023APB_FTO_300111 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

Download In Excel