Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:27:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_290423APB_FTO_22991
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-09-002-036-001/161
(RAKSEHA) 		1709002036NRG24290420230025749 29/04/2023 DEEPAK KUMAR 1709002036WL002419 DEEPAK KUMAR 00032 UTIB0002882 442 442 Processed 12/05/2023 641938017 DEEPAKKUMAR STATE BANK OF INDIA(508548)
SubTotal 442 442
2 PANNA MP-09-002-020-001/250
(JANWAR) 		1709002020NRG24280420230025388 29/04/2023 Runiya Choudhary 1709002020WL002377 Runiya Choudhary 00045 BARB0PANNAX 1105 1105 Processed 12/05/2023 641938017 RuniyaChoudhary BANK OF BARODA(606985)
3 PANNA MP-09-002-053-001/261-A
(DEORI) 		1709002053NRG24280420230024182 29/04/2023 Arti kumari 1709002053WL002263 Arti kumari 00045 BARB0PANNAX 1326 1326 Processed 12/05/2023 641938017 Artikumari STATE BANK OF INDIA(508548)
4 PANNA MP-09-002-053-002/101-B
(DEORI) 		1709002053NRG24280420230024185 29/04/2023 Maya 1709002053WL002263 Maya 00045 BARB0PANNAX 1326 1326 Processed 12/05/2023 641938017 Maya BANK OF BARODA(606985)
5 PANNA MP-09-002-053-002/157
(DEORI) 		1709002053NRG24280420230024258 29/04/2023 Ajay Singh Yadav 1709002053WL002271 Ajay Singh Yadav 00045 BARB0PANNAX 1326 1326 Processed 12/05/2023 641938017 AjaySinghYadav BANK OF BARODA(606985)
6 PANNA MP-09-002-053-002/67
(DEORI) 		1709002053NRG24280420230024262 29/04/2023 Archna Yadav 1709002053WL002271 Archna Yadav 00045 BARB0PANNAX 1326 1326 Processed 12/05/2023 641938017 ArchnaYadav BANK OF BARODA(606985)
7 PANNA MP-09-002-053-002/96
(DEORI) 		1709002053NRG24280420230024196 29/04/2023 Geetadevi Yadav 1709002053WL002263 Geetadevi Yadav 00045 BARB0PANNAX 1326 1326 Processed 12/05/2023 641938017 GeetadeviYadav BANK OF BARODA(606985)
8 PANNA MP-09-002-054-003/21
(SAMANA) 		1709002053NRG24280420230024264 29/04/2023 Vikram Singh Thakur 1709002053WL002271 Vikram Singh Thakur 00045 BARB0PANNAX 1326 1326 Processed 12/05/2023 641938017 VikramSinghThakur BANK OF BARODA(606985)
9 PANNA MP-09-002-059-001/731-A
(BADAGAON) 		1709002059NRG24280420230024574 29/04/2023 imarti pal 1709002059WL002311 imarti pal 00045 BARB0PANNAX 663 663 Processed 12/05/2023 641938017 imartipal BANK OF BARODA(606985)
SubTotal 9724 9724
10 PANNA MP-09-002-020-001/164
(JANWAR) 		1709002020NRG24280420230025379 29/04/2023 Sundar 1709002020WL002377 Sundar 00089 CBIN0282158 1105 1105 Processed 12/05/2023 641938017 Sundar CENTRAL BANK OF INDIA(607115)
11 PANNA MP-09-002-020-001/18
(JANWAR) 		1709002020NRG24280420230025383 29/04/2023 Bakhatiya 1709002020WL002377 Bakhatiya 00089 CBIN0282158 1105 1105 Processed 12/05/2023 641938017 Bakhatiya CENTRAL BANK OF INDIA(607115)
12 PANNA MP-09-002-020-001/18
(JANWAR) 		1709002020NRG24280420230025382 29/04/2023 Gedlal 1709002020WL002377 Gedlal 00089 CBIN0282158 1105 1105 Processed 12/05/2023 641938017 Gedlal CENTRAL BANK OF INDIA(607115)
13 PANNA MP-09-002-020-001/204
(JANWAR) 		1709002020NRG24280420230025385 29/04/2023 Hetsingh 1709002020WL002377 Hetsingh 00089 CBIN0282158 1105 1105 Processed 12/05/2023 641938017 Hetsingh JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
14 PANNA MP-09-002-020-001/245
(JANWAR) 		1709002020NRG24280420230025386 29/04/2023 Raju 1709002020WL002377 Raju 00089 CBIN0282158 1105 1105 Processed 12/05/2023 641938017 Raju STATE BANK OF INDIA(508548)
15 PANNA MP-09-002-020-001/301
(JANWAR) 		1709002020NRG24280420230025392 29/04/2023 SARMANIYA 1709002020WL002377 SARMANIYA 00089 CBIN0282158 1105 1105 Processed 12/05/2023 641938017 SARMANIYA CENTRAL BANK OF INDIA(607115)
16 PANNA MP-09-002-020-001/348
(JANWAR) 		1709002020NRG24280420230025393 29/04/2023 GAJRAJ SINGH 1709002020WL002377 GAJRAJ SINGH 00089 CBIN0282158 1105 1105 Processed 12/05/2023 641938017 GAJRAJSINGH UNION BANK OF INDIA(508500)
17 PANNA MP-09-002-020-001/358
(JANWAR) 		1709002020NRG24280420230025394 29/04/2023 TILAK 1709002020WL002377 TILAK 00089 CBIN0282158 1105 1105 Processed 12/05/2023 641938017 TILAK CENTRAL BANK OF INDIA(607115)
18 PANNA MP-09-002-020-001/389
(JANWAR) 		1709002020NRG24280420230025396 29/04/2023 Veda Bai Gond 1709002020WL002377 Veda Bai Gond 00089 CBIN0282158 1105 1105 Processed 12/05/2023 641938017 VedaBaiGond CENTRAL BANK OF INDIA(607115)
19 PANNA MP-09-002-020-001/396
(JANWAR) 		1709002020NRG24280420230025397 29/04/2023 Mahipat 1709002020WL002377 Mahipat 00089 CBIN0282158 1105 1105 Processed 12/05/2023 641938017 Mahipat CENTRAL BANK OF INDIA(607115)
20 PANNA MP-09-002-020-001/46
(JANWAR) 		1709002020NRG24280420230025398 29/04/2023 JAYANTRI 1709002020WL002377 JAYANTRI 00089 CBIN0282158 1105 1105 Processed 12/05/2023 641938017 JAYANTRI UNION BANK OF INDIA(508500)
21 PANNA MP-09-002-020-001/460
(JANWAR) 		1709002020NRG24280420230025399 29/04/2023 Bablu 1709002020WL002377 Bablu 00089 CBIN0282158 1105 1105 Processed 12/05/2023 641938017 Bablu CENTRAL BANK OF INDIA(607115)
22 PANNA MP-09-002-020-001/480
(JANWAR) 		1709002020NRG24280420230025401 29/04/2023 Neta ram 1709002020WL002377 Neta ram 00089 CBIN0282158 1105 1105 Processed 12/05/2023 641938017 Netaram CENTRAL BANK OF INDIA(607115)
23 PANNA MP-09-002-020-001/480
(JANWAR) 		1709002020NRG24280420230025402 29/04/2023 Rashmi 1709002020WL002377 Rashmi 00089 CBIN0282158 1105 1105 Processed 12/05/2023 641938017 Rashmi CENTRAL BANK OF INDIA(607115)
24 PANNA MP-09-002-020-001/487
(JANWAR) 		1709002020NRG24280420230025403 29/04/2023 Hari 1709002020WL002377 Hari 00089 CBIN0282158 1105 1105 Processed 12/05/2023 641938017 Hari CENTRAL BANK OF INDIA(607115)
25 PANNA MP-09-002-020-001/488
(JANWAR) 		1709002020NRG24280420230025404 29/04/2023 UTAM 1709002020WL002377 UTAM 00089 CBIN0282158 1105 1105 Processed 12/05/2023 641938017 UTAM MADHYANCHAL GRAMIN BANK(607232)
26 PANNA MP-09-002-020-001/490
(JANWAR) 		1709002020NRG24280420230025405 29/04/2023 Sevak 1709002020WL002377 Sevak 00089 CBIN0282158 1105 1105 Processed 12/05/2023 641938017 Sevak CENTRAL BANK OF INDIA(607115)
27 PANNA MP-09-002-020-001/537
(JANWAR) 		1709002020NRG24280420230025406 29/04/2023 rekha 1709002020WL002377 rekha 00089 CBIN0282158 1105 1105 Processed 12/05/2023 641938017 rekha CENTRAL BANK OF INDIA(607115)
28 PANNA MP-09-002-020-001/54
(JANWAR) 		1709002020NRG24280420230025408 29/04/2023 Rajwati 1709002020WL002377 Rajwati 00089 CBIN0282158 1105 1105 Processed 12/05/2023 641938017 Rajwati UNION BANK OF INDIA(508500)
29 PANNA MP-09-002-020-001/66
(JANWAR) 		1709002020NRG24280420230025411 29/04/2023 JAWAHAR 1709002020WL002377 JAWAHAR 00089 CBIN0282158 1105 1105 Processed 12/05/2023 641938017 JAWAHAR CENTRAL BANK OF INDIA(607115)
30 PANNA MP-09-002-020-001/70
(JANWAR) 		1709002020NRG24280420230025412 29/04/2023 Basatiya 1709002020WL002377 Basatiya 00089 CBIN0282158 1105 1105 Processed 12/05/2023 641938017 Basatiya UNION BANK OF INDIA(508500)
31 PANNA MP-09-002-020-001/76
(JANWAR) 		1709002020NRG24280420230025413 29/04/2023 MEHRANIYA 1709002020WL002377 MEHRANIYA 00089 CBIN0282158 1105 1105 Processed 12/05/2023 641938017 MEHRANIYA CENTRAL BANK OF INDIA(607115)
32 PANNA MP-09-002-036-001/12
(RAKSEHA) 		1709002036NRG24290420230025744 29/04/2023 MANOJ 1709002036WL002419 MANOJ 00089 CBIN0282158 442 442 Processed 12/05/2023 641938017 MANOJ STATE BANK OF INDIA(508548)
33 PANNA MP-09-002-036-001/144
(RAKSEHA) 		1709002036NRG24290420230025747 29/04/2023 ABHINASH 1709002036WL002419 ABHINASH 00089 CBIN0282158 442 442 Processed 12/05/2023 641938017 ABHINASH CENTRAL BANK OF INDIA(607115)
34 PANNA MP-09-002-036-001/187
(RAKSEHA) 		1709002036NRG24290420230025750 29/04/2023 BASANT 1709002036WL002419 BASANT 00089 CBIN0282158 442 442 Processed 12/05/2023 641938017 BASANT CENTRAL BANK OF INDIA(607115)
35 PANNA MP-09-002-036-001/238
(RAKSEHA) 		1709002036NRG24290420230025736 29/04/2023 SEPHALI 1709002036WL002418 SEPHALI 00089 CBIN0282158 1105 1105 Processed 12/05/2023 641938017 SEPHALI IDBI BANK(607095)
36 PANNA MP-09-002-036-001/4
(RAKSEHA) 		1709002036NRG24290420230025754 29/04/2023 AJAY SARKAR 1709002036WL002419 AJAY SARKAR 00089 CBIN0282158 442 442 Processed 12/05/2023 641938017 AJAYSARKAR CENTRAL BANK OF INDIA(607115)
37 PANNA MP-09-002-036-001/5
(RAKSEHA) 		1709002036NRG24290420230025738 29/04/2023 Vishwajeet Mandal 1709002036WL002418 Vishwajeet Mandal 00089 CBIN0282158 1105 1105 Processed 12/05/2023 641938017 VishwajeetMandal STATE BANK OF INDIA(508548)
38 PANNA MP-09-002-036-001/69
(RAKSEHA) 		1709002036NRG24290420230025740 29/04/2023 ARUN 1709002036WL002418 ARUN 00089 CBIN0282158 1105 1105 Processed 12/05/2023 641938017 ARUN CENTRAL BANK OF INDIA(607115)
39 PANNA MP-09-002-036-001/76
(RAKSEHA) 		1709002036NRG24290420230025757 29/04/2023 Rajendra Mandal 1709002036WL002419 Rajendra Mandal 00089 CBIN0282158 442 442 Processed 12/05/2023 641938017 RajendraMandal JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
40 PANNA MP-09-002-036-001/89
(RAKSEHA) 		1709002036NRG24290420230025758 29/04/2023 Shyamal Mandal 1709002036WL002419 Shyamal Mandal 00089 CBIN0282158 442 442 Processed 12/05/2023 641938017 ShyamalMandal CENTRAL BANK OF INDIA(607115)
41 PANNA MP-09-002-036-001/94-A
(RAKSEHA) 		1709002036NRG24290420230025743 29/04/2023 NIRANJAN 1709002036WL002418 NIRANJAN 00089 CBIN0282158 1105 1105 Processed 12/05/2023 641938017 NIRANJAN PUNJAB NATIONAL BANK(508568)
42 PANNA MP-09-002-053-002/33-A
(DEORI) 		1709002053NRG24280420230024192 29/04/2023 Perm Bai Yadav 1709002053WL002263 Perm Bai Yadav 00089 CBIN0282158 1326 1326 Processed 12/05/2023 641938017 PermBaiYadav CENTRAL BANK OF INDIA(607115)
SubTotal 32708 32708
43 PANNA MP-09-002-059-001/320-A
(BADAGAON) 		1709002000NRG24280420230025374 29/04/2023 sabharaj kushwaha 1709002WL002374 sabharaj kushwaha 00176 IDIB000D585 3536 3536 Processed 12/05/2023 641938017 sabharajkushwaha STATE BANK OF INDIA(508548)
44 PANNA MP-09-002-066-001/198
(GUKHOUR) 		1709002066NRG24260420230021602 29/04/2023 ramhagat vishwakarma 1709002066WL001949 ramhagat vishwakarma 00176 IDIB000D585 1326 1326 Processed 12/05/2023 641938017 ramhagatvishwakarma JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
SubTotal 4862 4862
45 PANNA MP-09-002-015-002/104
(KOHNI) 		1709002015NRG24290420230026820 29/04/2023 Ramshahay Lodhi 1709002015WL002490 Ramshahay Lodhi 00176 IDIB000P566 243 243 Processed 12/05/2023 641938017 RamshahayLodhi INDIAN BANK(607105)
46 PANNA MP-09-002-015-002/108
(KOHNI) 		1709002015NRG24290420230026822 29/04/2023 BHARAT LAL LODHI 1709002015WL002490 BHARAT LAL LODHI 00176 IDIB000P566 243 243 Processed 12/05/2023 641938017 BHARATLALLODHI INDIAN BANK(607105)
47 PANNA MP-09-002-015-002/108
(KOHNI) 		1709002015NRG24290420230026821 29/04/2023 KHEL BAI LODHI 1709002015WL002490 KHEL BAI LODHI 00176 IDIB000P566 243 243 Processed 12/05/2023 641938017 KHELBAILODHI MADHYANCHAL GRAMIN BANK(607232)
48 PANNA MP-09-002-015-002/50
(KOHNI) 		1709002015NRG24290420230026825 29/04/2023 Sidhyant Singraul 1709002015WL002490 Sidhyant Singraul 00176 IDIB000P566 243 243 Processed 12/05/2023 641938017 SidhyantSingraul INDIAN BANK(607105)
49 PANNA MP-09-002-015-002/69
(KOHNI) 		1709002015NRG24290420230026829 29/04/2023 Sa chin Sinraul 1709002015WL002490 Sa chin Sinraul 00176 IDIB000P566 243 243 Processed 12/05/2023 641938017 SachinSinraul INDIAN BANK(607105)
50 PANNA MP-09-002-020-001/461
(JANWAR) 		1709002020NRG24280420230025400 29/04/2023 Vimlesh Chaudhari 1709002020WL002377 Vimlesh Chaudhari 00176 IDIB000P566 1105 1105 Processed 12/05/2023 641938017 VimleshChaudhari STATE BANK OF INDIA(508548)
51 PANNA MP-09-002-036-001/133
(RAKSEHA) 		1709002036NRG24290420230025745 29/04/2023 Sukh May Datta 1709002036WL002419 Sukh May Datta 00176 IDIB000P566 442 442 Processed 12/05/2023 641938017 SukhMayDatta INDIAN BANK(607105)
52 PANNA MP-09-002-036-001/243
(RAKSEHA) 		1709002036NRG24290420230025737 29/04/2023 BHUPAT 1709002036WL002418 BHUPAT 00176 IDIB000P566 1105 1105 Processed 12/05/2023 641938017 BHUPAT INDIAN BANK(607105)
SubTotal 3867 3867
53 PANNA MP-09-002-042-001/298
(BRIJPUR) 		1709002042NRG24280420230024781 29/04/2023 sandeep namved 1709002042WL002331 sandeep namved 00354 PUNB0659800 2652 2652 Processed 12/05/2023 641938017 sandeepnamved UNION BANK OF INDIA(508500)
54 PANNA MP-09-002-042-001/298
(BRIJPUR) 		1709002042NRG24280420230024780 29/04/2023 sandeep namved 1709002042WL002331 sandeep namved 00354 PUNB0659800 2652 2652 Processed 12/05/2023 641938017 sandeepnamved MADHYANCHAL GRAMIN BANK(607232)
55 PANNA MP-09-002-042-001/298
(BRIJPUR) 		1709002042NRG24280420230024779 29/04/2023 sandeep namved 1709002042WL002331 sandeep namved 00354 PUNB0659800 2652 2652 Processed 12/05/2023 641938017 sandeepnamved STATE BANK OF INDIA(508548)
56 PANNA MP-09-002-045-001/272
(DHARAMPUR) 		1709002045NRG24280420230024858 29/04/2023 Man Singh Yadev 1709002045WL002350 Man Singh Yadev 00354 PUNB0659800 1326 1326 Processed 12/05/2023 641938017 ManSinghYadev PUNJAB NATIONAL BANK(508568)
57 PANNA MP-09-002-045-001/274
(DHARAMPUR) 		1709002045NRG24280420230024860 29/04/2023 Vidur Singh Yadav 1709002045WL002350 Vidur Singh Yadav 00354 PUNB0659800 1326 1326 Processed 12/05/2023 641938017 VidurSinghYadav PUNJAB NATIONAL BANK(508568)
58 PANNA MP-09-002-045-001/278
(DHARAMPUR) 		1709002045NRG24280420230024861 29/04/2023 Bharat Singh Yadav 1709002045WL002350 Bharat Singh Yadav 00354 PUNB0659800 1326 1326 Processed 12/05/2023 641938017 BharatSinghYadav PUNJAB NATIONAL BANK(508568)
59 PANNA MP-09-002-045-001/300
(DHARAMPUR) 		1709002045NRG24280420230024863 29/04/2023 Jahendra Yadav 1709002045WL002350 Jahendra Yadav 00354 PUNB0659800 1326 1326 Processed 12/05/2023 641938017 JahendraYadav PUNJAB NATIONAL BANK(508568)
60 PANNA MP-09-002-045-001/305
(DHARAMPUR) 		1709002045NRG24280420230024867 29/04/2023 Kalyan Singh Yadav 1709002045WL002350 Kalyan Singh Yadav 00354 PUNB0659800 1326 1326 Processed 12/05/2023 641938017 KalyanSinghYadav PUNJAB NATIONAL BANK(508568)
61 PANNA MP-09-002-046-001/67-A
(GAJANA) 		1709002046NRG24290420230025510 29/04/2023 Birchaiya Prajapati 1709002046WL002398 Birchaiya Prajapati 00354 PUNB0659800 3094 3094 Processed 12/05/2023 641938017 BirchaiyaPrajapati MADHYANCHAL GRAMIN BANK(607232)
62 PANNA MP-09-002-053-001/358-A
(DEORI) 		1709002053NRG24280420230024183 29/04/2023 Prem Narayan Mishra 1709002053WL002263 Prem Narayan Mishra 00354 PUNB0659800 1326 1326 Processed 12/05/2023 641938017 PremNarayanMishra PUNJAB NATIONAL BANK(508568)
SubTotal 19006 19006
63 PANNA MP-09-002-036-001/70
(RAKSEHA) 		1709002036NRG24290420230025756 29/04/2023 Rakesh 1709002036WL002419 Rakesh 00415 SBIN0000447 442 442 Processed 12/05/2023 641938017 Rakesh STATE BANK OF INDIA(508548)
64 PANNA MP-09-002-045-001/279
(DHARAMPUR) 		1709002045NRG24280420230024862 29/04/2023 Rishiraj Mishra 1709002045WL002350 Rishiraj Mishra 00415 SBIN0000447 1326 1326 Processed 12/05/2023 641938017 RishirajMishra STATE BANK OF INDIA(508548)
65 PANNA MP-09-002-053-001/261
(DEORI) 		1709002053NRG24280420230024180 29/04/2023 Sarojbai kori 1709002053WL002263 Sarojbai kori 00415 SBIN0000447 1326 1326 Processed 12/05/2023 641938017 Sarojbaikori BANK OF MAHARASHTRA(607387)
66 PANNA MP-09-002-053-002/134
(DEORI) 		1709002053NRG24280420230024188 29/04/2023 Pushpendra Ahirwar 1709002053WL002263 Pushpendra Ahirwar 00415 SBIN0000447 1326 1326 Processed 12/05/2023 641938017 PushpendraAhirwar STATE BANK OF INDIA(508548)
SubTotal 4420 4420
67 PANNA MP-09-002-059-001/320-A
(BADAGAON) 		1709002000NRG24280420230025376 29/04/2023 Kanchhedi Kushwaha 1709002WL002375 Kanchhedi Kushwaha 00415 SBIN0002845 3536 3536 Processed 12/05/2023 641938017 KanchhediKushwaha STATE BANK OF INDIA(508548)
68 PANNA MP-09-002-059-001/791
(BADAGAON) 		1709002000NRG24290420230026032 29/04/2023 Mamta Chaudhri 1709002WL002442 Mamta Chaudhri 00415 SBIN0002845 3536 3536 Processed 12/05/2023 641938017 MamtaChaudhri STATE BANK OF INDIA(508548)
69 PANNA MP-09-002-066-001/77-A
(GUKHOUR) 		1709002066NRG24260420230021600 29/04/2023 Laxmi prasad kushwaha 1709002066WL001947 Laxmi prasad kushwaha 00415 SBIN0002845 1326 1326 Processed 12/05/2023 641938017 Laxmiprasadkushwaha STATE BANK OF INDIA(508548)
70 PANNA MP-09-002-070-001/118
(RAIGADH) 		1709002070NRG24280420230025273 29/04/2023 Ramashre 1709002070WL002368 Ramashre 00415 SBIN0002845 2210 2210 Processed 12/05/2023 641938017 Ramashre STATE BANK OF INDIA(508548)
71 PANNA MP-09-002-070-001/179
(RAIGADH) 		1709002070NRG24280420230025283 29/04/2023 raghunath bagri 1709002070WL002370 raghunath bagri 00415 SBIN0002845 2652 2652 Processed 12/05/2023 641938017 raghunathbagri STATE BANK OF INDIA(508548)
72 PANNA MP-09-002-070-001/39
(RAIGADH) 		1709002070NRG24280420230025278 29/04/2023 Ramsanehi Chamar 1709002070WL002369 Ramsanehi Chamar 00415 SBIN0002845 2652 2652 Processed 12/05/2023 641938017 RamsanehiChamar BANK OF BARODA(606985)
73 PANNA MP-09-002-070-001/50
(RAIGADH) 		1709002070NRG24280420230025279 29/04/2023 Tijiya chaudhari 1709002070WL002369 Tijiya chaudhari 00415 SBIN0002845 2210 2210 Processed 12/05/2023 641938017 Tijiyachaudhari STATE BANK OF INDIA(508548)
74 PANNA MP-09-002-070-001/6
(RAIGADH) 		1709002070NRG24280420230025280 29/04/2023 GEETA LUNIYA 1709002070WL002369 GEETA LUNIYA 00415 SBIN0002845 2652 2652 Processed 12/05/2023 641938017 GEETALUNIYA STATE BANK OF INDIA(508548)
75 PANNA MP-09-002-070-001/68-B
(RAIGADH) 		1709002070NRG24280420230025284 29/04/2023 Radha kori 1709002070WL002370 Radha kori 00415 SBIN0002845 1768 1768 Processed 12/05/2023 641938017 Radhakori STATE BANK OF INDIA(508548)
76 PANNA MP-09-002-070-002/3
(RAIGADH) 		1709002070NRG24280420230025281 29/04/2023 Ramsanehi Chudhari 1709002070WL002369 Ramsanehi Chudhari 00415 SBIN0002845 3094 3094 Processed 12/05/2023 641938017 RamsanehiChudhari STATE BANK OF INDIA(508548)
77 PANNA MP-09-002-070-002/35
(RAIGADH) 		1709002070NRG24280420230025282 29/04/2023 LAXMI 1709002070WL002369 LAXMI 00415 SBIN0002845 3094 3094 Processed 12/05/2023 641938017 LAXMI STATE BANK OF INDIA(508548)
78 PANNA MP-09-002-070-003/174
(RAIGADH) 		1709002070NRG24280420230025276 29/04/2023 Ramkaran Bagri 1709002070WL002368 Ramkaran Bagri 00415 SBIN0002845 2210 2210 Processed 12/05/2023 641938017 RamkaranBagri STATE BANK OF INDIA(508548)
79 PANNA MP-09-002-070-003/275-B
(RAIGADH) 		1709002070NRG24280420230025277 29/04/2023 lovkush chaudhari 1709002070WL002368 lovkush chaudhari 00415 SBIN0002845 2873 2873 Processed 12/05/2023 641938017 lovkushchaudhari STATE BANK OF INDIA(508548)
SubTotal 33813 33813
80 PANNA MP-09-002-020-001/17
(JANWAR) 		1709002020NRG24280420230025381 29/04/2023 BANDI 1709002020WL002377 BANDI 00415 SBIN0003262 1105 1105 Processed 12/05/2023 641938017 BANDI STATE BANK OF INDIA(508548)
81 PANNA MP-09-002-020-001/250
(JANWAR) 		1709002020NRG24280420230025387 29/04/2023 Ramdayal Choudhary 1709002020WL002377 Ramdayal Choudhary 00415 SBIN0003262 1105 1105 Processed 12/05/2023 641938017 RamdayalChoudhary STATE BANK OF INDIA(508548)
82 PANNA MP-09-002-053-001/261-A
(DEORI) 		1709002053NRG24280420230024181 29/04/2023 Prakash kori 1709002053WL002263 Prakash kori 00415 SBIN0003262 1326 1326 Processed 12/05/2023 641938017 Prakashkori INDIAN BANK(607105)
83 PANNA MP-09-002-053-002/241
(DEORI) 		1709002053NRG24280420230024260 29/04/2023 Savita 1709002053WL002271 Savita 00415 SBIN0003262 1326 1326 Processed 12/05/2023 641938017 Savita STATE BANK OF INDIA(508548)
84 PANNA MP-09-002-053-002/256-C
(DEORI) 		1709002053NRG24280420230024190 29/04/2023 Meera Yadav 1709002053WL002263 Meera Yadav 00415 SBIN0003262 1326 1326 Processed 12/05/2023 641938017 MeeraYadav STATE BANK OF INDIA(508548)
85 PANNA MP-09-002-053-002/53
(DEORI) 		1709002053NRG24280420230024193 29/04/2023 PAHAD SINGH 1709002053WL002263 PAHAD SINGH 00415 SBIN0003262 1326 1326 Processed 12/05/2023 641938017 PAHADSINGH STATE BANK OF INDIA(508548)
86 PANNA MP-09-002-054-003/34-A
(SAMANA) 		1709002053NRG24280420230024197 29/04/2023 NARAYAN 1709002053WL002263 NARAYAN 00415 SBIN0003262 1326 1326 Processed 12/05/2023 641938017 NARAYAN STATE BANK OF INDIA(508548)
SubTotal 8840 8840
87 PANNA MP-09-002-053-001/358-A
(DEORI) 		1709002053NRG24280420230024184 29/04/2023 Abhilasha Chaubey 1709002053WL002263 Abhilasha Chaubey 00415 SBIN0013662 1326 1326 Processed 12/05/2023 641938017 AbhilashaChaubey STATE BANK OF INDIA(508548)
SubTotal 1326 1326
88 PANNA MP-09-002-036-001/115
(RAKSEHA) 		1709002036NRG24290420230025728 29/04/2023 PRADEEP 1709002036WL002418 PRADEEP 00415 SBIN0030436 1105 1105 Processed 12/05/2023 641938017 PRADEEP STATE BANK OF INDIA(508548)
89 PANNA MP-09-002-036-001/14
(RAKSEHA) 		1709002036NRG24290420230025746 29/04/2023 GOURANG 1709002036WL002419 GOURANG 00415 SBIN0030436 442 442 Processed 12/05/2023 641938017 GOURANG STATE BANK OF INDIA(508548)
90 PANNA MP-09-002-036-001/158
(RAKSEHA) 		1709002036NRG24290420230025748 29/04/2023 MANOJ 1709002036WL002419 MANOJ 00415 SBIN0030436 442 442 Processed 12/05/2023 641938017 MANOJ CENTRAL BANK OF INDIA(607115)
91 PANNA MP-09-002-036-001/162
(RAKSEHA) 		1709002036NRG24290420230025730 29/04/2023 AMAL 1709002036WL002418 AMAL 00415 SBIN0030436 1105 1105 Processed 12/05/2023 641938017 AMAL CENTRAL BANK OF INDIA(607115)
92 PANNA MP-09-002-036-001/162
(RAKSEHA) 		1709002036NRG24290420230025729 29/04/2023 AMAL 1709002036WL002418 AMAL 00415 SBIN0030436 1105 1105 Processed 12/05/2023 641938017 AMAL STATE BANK OF INDIA(508548)
93 PANNA MP-09-002-036-001/187
(RAKSEHA) 		1709002036NRG24290420230025751 29/04/2023 SANDHYA 1709002036WL002419 SANDHYA 00415 SBIN0030436 442 442 Processed 12/05/2023 641938017 SANDHYA CENTRAL BANK OF INDIA(607115)
94 PANNA MP-09-002-036-001/209
(RAKSEHA) 		1709002036NRG24290420230025731 29/04/2023 MOTI LAL 1709002036WL002418 MOTI LAL 00415 SBIN0030436 1105 1105 Processed 12/05/2023 641938017 MOTILAL STATE BANK OF INDIA(508548)
95 PANNA MP-09-002-036-001/217
(RAKSEHA) 		1709002036NRG24290420230025732 29/04/2023 Duryodhan 1709002036WL002418 Duryodhan 00415 SBIN0030436 1105 1105 Processed 12/05/2023 641938017 Duryodhan STATE BANK OF INDIA(508548)
96 PANNA MP-09-002-036-001/224
(RAKSEHA) 		1709002036NRG24290420230025733 29/04/2023 Chunu 1709002036WL002418 Chunu 00415 SBIN0030436 1105 1105 Processed 12/05/2023 641938017 Chunu CENTRAL BANK OF INDIA(607115)
97 PANNA MP-09-002-036-001/228
(RAKSEHA) 		1709002036NRG24290420230025734 29/04/2023 VASUDEV 1709002036WL002418 VASUDEV 00415 SBIN0030436 1105 1105 Processed 12/05/2023 641938017 VASUDEV STATE BANK OF INDIA(508548)
98 PANNA MP-09-002-036-001/230
(RAKSEHA) 		1709002036NRG24290420230025752 29/04/2023 VINOD 1709002036WL002419 VINOD 00415 SBIN0030436 442 442 Processed 12/05/2023 641938017 VINOD STATE BANK OF INDIA(508548)
99 PANNA MP-09-002-036-001/238
(RAKSEHA) 		1709002036NRG24290420230025735 29/04/2023 PIJUSH 1709002036WL002418 PIJUSH 00415 SBIN0030436 1105 1105 Processed 12/05/2023 641938017 PIJUSH STATE BANK OF INDIA(508548)
100 PANNA MP-09-002-036-001/35
(RAKSEHA) 		1709002036NRG24290420230025753 29/04/2023 NIVASH 1709002036WL002419 NIVASH 00415 SBIN0030436 442 442 Processed 12/05/2023 641938017 NIVASH STATE BANK OF INDIA(508548)
101 PANNA MP-09-002-036-001/57
(RAKSEHA) 		1709002036NRG24290420230025739 29/04/2023 BEENA 1709002036WL002418 BEENA 00415 SBIN0030436 1105 1105 Processed 12/05/2023 641938017 BEENA STATE BANK OF INDIA(508548)
102 PANNA MP-09-002-036-001/61
(RAKSEHA) 		1709002036NRG24290420230025755 29/04/2023 VISHANATH 1709002036WL002419 VISHANATH 00415 SBIN0030436 442 442 Processed 12/05/2023 641938017 VISHANATH STATE BANK OF INDIA(508548)
103 PANNA MP-09-002-036-001/69
(RAKSEHA) 		1709002036NRG24290420230025741 29/04/2023 MEERA 1709002036WL002418 MEERA 00415 SBIN0030436 1105 1105 Processed 12/05/2023 641938017 MEERA STATE BANK OF INDIA(508548)
104 PANNA MP-09-002-036-001/91
(RAKSEHA) 		1709002036NRG24290420230025759 29/04/2023 CHAPLA 1709002036WL002419 CHAPLA 00415 SBIN0030436 442 442 Processed 12/05/2023 641938017 CHAPLA STATE BANK OF INDIA(508548)
105 PANNA MP-09-002-036-001/94
(RAKSEHA) 		1709002036NRG24290420230025742 29/04/2023 NIRMAL 1709002036WL002418 NIRMAL 00415 SBIN0030436 1105 1105 Processed 12/05/2023 641938017 NIRMAL STATE BANK OF INDIA(508548)
106 PANNA MP-09-002-053-002/157
(DEORI) 		1709002053NRG24280420230024257 29/04/2023 Keshakalee 1709002053WL002271 Keshakalee 00415 SBIN0030436 1326 1326 Processed 12/05/2023 641938017 Keshakalee STATE BANK OF INDIA(508548)
SubTotal 16575 16575
107 PANNA MP-09-002-053-002/170
(DEORI) 		1709002053NRG24280420230024259 29/04/2023 Nimma 1709002053WL002271 Nimma 00462 UCBA0003161 1326 1326 Processed 12/05/2023 641938017 Nimma UCO BANK(607066)
108 PANNA MP-09-002-053-002/87-A
(DEORI) 		1709002053NRG24280420230024194 29/04/2023 Champa Yadav 1709002053WL002263 Champa Yadav 00462 UCBA0003161 1326 1326 Processed 12/05/2023 641938017 ChampaYadav UCO BANK(607066)
SubTotal 2652 2652
109 PANNA MP-09-002-020-001/183
(JANWAR) 		1709002020NRG24280420230025384 29/04/2023 Brijendra Singh 1709002020WL002377 Brijendra Singh 00468 UBIN0563706 1105 1105 Processed 12/05/2023 641938017 BrijendraSingh UNION BANK OF INDIA(508500)
110 PANNA MP-09-002-020-001/344
(JANWAR) 		1709002020NRG24280420230025378 29/04/2023 URMILA SINGH 1709002020WL002376 URMILA SINGH 00468 UBIN0563706 3094 3094 Processed 12/05/2023 641938017 URMILASINGH UNION BANK OF INDIA(508500)
111 PANNA MP-09-002-020-001/607
(JANWAR) 		1709002020NRG24280420230025410 29/04/2023 Uma Bai Yadav 1709002020WL002377 Uma Bai Yadav 00468 UBIN0563706 1105 1105 Processed 12/05/2023 641938017 UmaBaiYadav UNION BANK OF INDIA(508500)
112 PANNA MP-09-002-053-002/107
(DEORI) 		1709002053NRG24280420230024186 29/04/2023 Satyajeet Singh Yadav 1709002053WL002263 Satyajeet Singh Yadav 00468 UBIN0563706 1326 1326 Processed 12/05/2023 641938017 SatyajeetSinghYadav BANK OF BARODA(606985)
113 PANNA MP-09-002-053-002/14-D
(DEORI) 		1709002053NRG24280420230024189 29/04/2023 Parwati Ahirwar 1709002053WL002263 Parwati Ahirwar 00468 UBIN0563706 1326 1326 Processed 12/05/2023 641938017 ParwatiAhirwar UNION BANK OF INDIA(508500)
114 PANNA MP-09-002-053-002/258
(DEORI) 		1709002053NRG24280420230024261 29/04/2023 Ravendra Singh Yadav 1709002053WL002271 Ravendra Singh Yadav 00468 UBIN0563706 1326 1326 Processed 12/05/2023 641938017 RavendraSinghYadav STATE BANK OF INDIA(508548)
SubTotal 9282 9282
115 PANNA MP-09-002-015-001/119
(KOHNI) 		1709002015NRG24290420230026817 29/04/2023 lakha patel 1709002015WL002490 lakha patel 00602 SBIN0RRMBGB 243 243 Processed 12/05/2023 641938017 lakhapatel MADHYANCHAL GRAMIN BANK(607232)
116 PANNA MP-09-002-015-001/345
(KOHNI) 		1709002015NRG24290420230026818 29/04/2023 Prakash 1709002015WL002490 Prakash 00602 SBIN0RRMBGB 243 243 Processed 12/05/2023 641938017 Prakash MADHYANCHAL GRAMIN BANK(607232)
117 PANNA MP-09-002-015-002/44
(KOHNI) 		1709002015NRG24290420230026823 29/04/2023 adree bai 1709002015WL002490 adree bai 00602 SBIN0RRMBGB 243 243 Processed 12/05/2023 641938017 adreebai MADHYANCHAL GRAMIN BANK(607232)
118 PANNA MP-09-002-015-002/61
(KOHNI) 		1709002015NRG24290420230026827 29/04/2023 bhalloo lodhee 1709002015WL002490 bhalloo lodhee 00602 SBIN0RRMBGB 243 243 Processed 12/05/2023 641938017 bhalloolodhee MADHYANCHAL GRAMIN BANK(607232)
119 PANNA MP-09-002-015-002/61
(KOHNI) 		1709002015NRG24290420230026826 29/04/2023 drptee lodhee 1709002015WL002490 drptee lodhee 00602 SBIN0RRMBGB 243 243 Processed 12/05/2023 641938017 drpteelodhee MADHYANCHAL GRAMIN BANK(607232)
120 PANNA MP-09-002-015-002/662
(KOHNI) 		1709002015NRG24290420230026828 29/04/2023 Ram karan 1709002015WL002490 Ram karan 00602 SBIN0RRMBGB 243 243 Processed 12/05/2023 641938017 Ramkaran MADHYANCHAL GRAMIN BANK(607232)
121 PANNA MP-09-002-020-001/587
(JANWAR) 		1709002020NRG24280420230025409 29/04/2023 Triloki 1709002020WL002377 Triloki 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 641938017 Triloki MADHYANCHAL GRAMIN BANK(607232)
122 PANNA MP-09-002-042-001/102
(BRIJPUR) 		1709002042NRG24280420230024789 29/04/2023 amit omre 1709002042WL002332 amit omre 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 641938017 amitomre PUNJAB NATIONAL BANK(508568)
123 PANNA MP-09-002-042-001/131
(BRIJPUR) 		1709002042NRG24280420230024791 29/04/2023 RAMESH SEN 1709002042WL002332 RAMESH SEN 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 641938017 RAMESHSEN MADHYANCHAL GRAMIN BANK(607232)
124 PANNA MP-09-002-042-001/131
(BRIJPUR) 		1709002042NRG24280420230024790 29/04/2023 RAMESH SEN 1709002042WL002332 RAMESH SEN 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 641938017 RAMESHSEN PUNJAB NATIONAL BANK(508568)
125 PANNA MP-09-002-042-001/289
(BRIJPUR) 		1709002042NRG24280420230024793 29/04/2023 deepak 1709002042WL002332 deepak 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 641938017 deepak PUNJAB NATIONAL BANK(508568)
126 PANNA MP-09-002-042-001/90
(BRIJPUR) 		1709002042NRG24280420230024795 29/04/2023 GANPAT 1709002042WL002332 GANPAT 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 641938017 GANPAT PUNJAB NATIONAL BANK(508568)
127 PANNA MP-09-002-042-001/90
(BRIJPUR) 		1709002042NRG24280420230024794 29/04/2023 GANPAT 1709002042WL002332 GANPAT 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 641938017 GANPAT MADHYANCHAL GRAMIN BANK(607232)
128 PANNA MP-09-002-043-003/60
(RAMKHIRIYA) 		1709002042NRG24280420230024788 29/04/2023 JABAHAR GOAND 1709002042WL002331 JABAHAR GOAND 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 641938017 JABAHARGOAND PUNJAB NATIONAL BANK(508568)
129 PANNA MP-09-002-043-003/60
(RAMKHIRIYA) 		1709002042NRG24280420230024787 29/04/2023 JABAHAR GOAND 1709002042WL002331 JABAHAR GOAND 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 641938017 JABAHARGOAND MADHYANCHAL GRAMIN BANK(607232)
130 PANNA MP-09-002-045-001/302
(DHARAMPUR) 		1709002045NRG24280420230024864 29/04/2023 Indra Singh 1709002045WL002350 Indra Singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641938017 IndraSingh IDBI BANK(607095)
131 PANNA MP-09-002-046-001/131
(GAJANA) 		1709002046NRG24290420230025508 29/04/2023 TEDA 1709002046WL002398 TEDA 00602 SBIN0RRMBGB 3094 3094 Processed 12/05/2023 641938017 TEDA PUNJAB NATIONAL BANK(508568)
132 PANNA MP-09-002-046-001/131
(GAJANA) 		1709002046NRG24290420230025507 29/04/2023 TEDA 1709002046WL002398 TEDA 00602 SBIN0RRMBGB 3094 3094 Processed 12/05/2023 641938017 TEDA MADHYANCHAL GRAMIN BANK(607232)
133 PANNA MP-09-002-046-001/231
(GAJANA) 		1709002046NRG24290420230025509 29/04/2023 KALUA 1709002046WL002398 KALUA 00602 SBIN0RRMBGB 3094 3094 Processed 12/05/2023 641938017 KALUA MADHYANCHAL GRAMIN BANK(607232)
134 PANNA MP-09-002-046-001/95
(GAJANA) 		1709002046NRG24290420230025511 29/04/2023 Laxman prasad 1709002046WL002398 Laxman prasad 00602 SBIN0RRMBGB 3094 3094 Processed 12/05/2023 641938017 Laxmanprasad STATE BANK OF INDIA(508548)
135 PANNA MP-09-002-066-001/212
(GUKHOUR) 		1709002066NRG24290420230025464 29/04/2023 ramotar 1709002066WL002382 ramotar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641938017 ramotar STATE BANK OF INDIA(508548)
136 PANNA MP-09-002-066-001/242-A
(GUKHOUR) 		1709002066NRG24290420230025465 29/04/2023 Mr. MITHLESH KUMAR KUSHWAHA 1709002066WL002382 Mr. MITHLESH KUMAR KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641938017 Mr.MITHLESHKUMARKUSHWAHA STATE BANK OF INDIA(508548)
137 PANNA MP-09-002-066-001/260
(GUKHOUR) 		1709002066NRG24290420230025466 29/04/2023 PHOOL CHANDRA 1709002066WL002382 PHOOL CHANDRA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641938017 PHOOLCHANDRA MADHYANCHAL GRAMIN BANK(607232)
138 PANNA MP-09-002-066-001/261-B
(GUKHOUR) 		1709002066NRG24290420230025467 29/04/2023 DHARMENDRA 1709002066WL002382 DHARMENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641938017 DHARMENDRA BANK OF BARODA(606985)
SubTotal 42785 42785
Total 190302 190302

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_290423APB_FTO_22991 AXIS BANK UTIB0002882 PANNA 442
2 PANNA MP1709002_290423APB_FTO_22991 Bank of Baroda BARB0PANNAX PANNA 9724
3 PANNA MP1709002_290423APB_FTO_22991 Central Bank Of India CBIN0282158 PANNA 32708
4 PANNA MP1709002_290423APB_FTO_22991 Indian Bank IDIB000D585 Devendra Nagar 4862
5 PANNA MP1709002_290423APB_FTO_22991 Indian Bank IDIB000P566 PANNA 3867
6 PANNA MP1709002_290423APB_FTO_22991 Punjab National Bank PUNB0659800 PANNA M P 19006
7 PANNA MP1709002_290423APB_FTO_22991 State Bank of India SBIN0000447 PANNA 4420
8 PANNA MP1709002_290423APB_FTO_22991 State Bank of India SBIN0002845 DEVENDRANAGAR 33813
9 PANNA MP1709002_290423APB_FTO_22991 State Bank of India SBIN0003262 KAKARHATI 8840
10 PANNA MP1709002_290423APB_FTO_22991 State Bank of India SBIN0013662 MAHARAJPUR 1326
11 PANNA MP1709002_290423APB_FTO_22991 State Bank of India SBIN0030436 GANESH MARKET, PANNA 16575
12 PANNA MP1709002_290423APB_FTO_22991 UCO Bank UCBA0003161 Panna 2652
13 PANNA MP1709002_290423APB_FTO_22991 Union Bank of India UBIN0563706 PANNA 9282
14 PANNA MP1709002_290423APB_FTO_22991 Madhyanchal Gramin Bank SBIN0RRMBGB Barachh 1458
15 PANNA MP1709002_290423APB_FTO_22991 Madhyanchal Gramin Bank SBIN0RRMBGB Brajpur 34918
16 PANNA MP1709002_290423APB_FTO_22991 Madhyanchal Gramin Bank SBIN0RRMBGB Devendranagar 5304
17 PANNA MP1709002_290423APB_FTO_22991 Madhyanchal Gramin Bank SBIN0RRMBGB Panna 1105

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