Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:25:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_310823APB_FTO_242033
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-09-002-069-001/162
(BHILSAYN) 		1709002069NRG24310820230260785 31/08/2023 Manoj kumar sharma 1709002069WL021372 Manoj kumar sharma 00045 BARB0DUDGAO 1547 1547 Processed 05/09/2023 022036936 Manojkumarsharma BANK OF BARODA(606985)
SubTotal 1547 1547
2 PANNA MP-09-002-014-001/218-C
(BARBASPURA) 		1709002014NRG24310820230260685 31/08/2023 Pannalal 1709002014WL021351 Pannalal 00045 BARB0PANNAX 1547 1547 Processed 05/09/2023 022036936 Pannalal STATE BANK OF INDIA(508548)
3 PANNA MP-09-002-014-001/32
(BARBASPURA) 		1709002014NRG24310820230260686 31/08/2023 Pyaralal 1709002014WL021351 Pyaralal 00045 BARB0PANNAX 1547 1547 Processed 05/09/2023 022036936 Pyaralal JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
4 PANNA MP-09-002-014-001/652
(BARBASPURA) 		1709002014NRG24300820230260425 31/08/2023 Khittu Gond 1709002014WL021316 Khittu Gond 00045 BARB0PANNAX 884 884 Processed 05/09/2023 022036936 KhittuGond BANK OF BARODA(606985)
5 PANNA MP-09-002-027-002/113
(KRISHNA KALYAN PUR) 		1709002027NRG24300820230260607 31/08/2023 Tej Singh 1709002027WL021347 Tej Singh 00045 BARB0PANNAX 1326 1326 Processed 05/09/2023 022036936 TejSingh BANK OF BARODA(606985)
6 PANNA MP-09-002-027-002/91-B
(KRISHNA KALYAN PUR) 		1709002027NRG24300820230260647 31/08/2023 HEERO KONDAR 1709002027WL021347 HEERO KONDAR 00045 BARB0PANNAX 1326 1326 Processed 05/09/2023 022036936 HEEROKONDAR BANK OF BARODA(606985)
7 PANNA MP-09-002-032-001/26-B
(MUTWAKALA) 		1709002032NRG24300820230260604 31/08/2023 Jayhind Yadav 1709002032WL021346 Jayhind Yadav 00045 BARB0PANNAX 221 221 Processed 05/09/2023 022036936 JayhindYadav UNION BANK OF INDIA(508500)
8 PANNA MP-09-002-044-001/196
(GAHARA) 		1709002044NRG24310820230260760 31/08/2023 Saroj Singh 1709002044WL021366 Saroj Singh 00045 BARB0PANNAX 1326 1326 Processed 05/09/2023 022036936 SarojSingh BANK OF BARODA(606985)
9 PANNA MP-09-002-044-002/19-C
(GAHARA) 		1709002044NRG24310820230260767 31/08/2023 Kuvar 1709002044WL021366 Kuvar 00045 BARB0PANNAX 1326 1326 Processed 05/09/2023 022036936 Kuvar BANK OF BARODA(606985)
10 PANNA MP-09-002-053-001/302-B
(DEORI) 		1709002053NRG24300820230260539 31/08/2023 Kamla Bai 1709002053WL021337 Kamla Bai 00045 BARB0PANNAX 1326 1326 Processed 05/09/2023 022036936 KamlaBai BANK OF BARODA(606985)
11 PANNA MP-09-002-053-001/302-D
(DEORI) 		1709002053NRG24300820230260540 31/08/2023 Pran Singh 1709002053WL021337 Pran Singh 00045 BARB0PANNAX 1326 1326 Processed 05/09/2023 022036936 PranSingh BANK OF BARODA(606985)
12 PANNA MP-09-002-053-002/49
(DEORI) 		1709002053NRG24300820230260536 31/08/2023 Rajani Yadav 1709002053WL021336 Rajani Yadav 00045 BARB0PANNAX 1547 1547 Processed 05/09/2023 022036936 RajaniYadav BANK OF BARODA(606985)
13 PANNA MP-09-002-069-001/505
(BHILSAYN) 		1709002069NRG24310820230260818 31/08/2023 Gatti chamar 1709002069WL021372 Gatti chamar 00045 BARB0PANNAX 1547 1547 Processed 05/09/2023 022036936 Gattichamar BANK OF BARODA(606985)
SubTotal 15249 15249
14 PANNA MP-09-002-012-001/115
(BANDHIKALA) 		1709002012NRG24310820230260690 31/08/2023 Raj Bahadur Singh 1709002012WL021353 Raj Bahadur Singh 00051 MAHB0001882 2652 2652 Processed 05/09/2023 022036936 RajBahadurSingh STATE BANK OF INDIA(508548)
15 PANNA MP-09-002-012-001/58
(BANDHIKALA) 		1709002012NRG24310820230260689 31/08/2023 imarati bai 1709002012WL021352 imarati bai 00051 MAHB0001882 3536 3536 Processed 05/09/2023 022036936 imaratibai INDIA POST PAYMENTS BANK LIMITED(508528)
16 PANNA MP-09-002-027-002/113
(KRISHNA KALYAN PUR) 		1709002027NRG24300820230260606 31/08/2023 siya bai 1709002027WL021347 siya bai 00051 MAHB0001882 1326 1326 Processed 05/09/2023 022036936 siyabai BANK OF MAHARASHTRA(607387)
SubTotal 7514 7514
17 PANNA MP-09-002-053-002/33-A
(DEORI) 		1709002053NRG24300820230260530 31/08/2023 Perm Bai Yadav 1709002053WL021336 Perm Bai Yadav 00089 CBIN0282158 1547 1547 Processed 05/09/2023 022036936 PermBaiYadav CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
18 PANNA MP-09-002-014-001/66-A
(BARBASPURA) 		1709002014NRG24300820230260427 31/08/2023 betulal 1709002014WL021316 betulal 00114 CBIN0MPDCAX 884 884 Processed 05/09/2023 022036936 betulal CANARA BANK(508532)
SubTotal 884 884
19 PANNA MP-09-002-069-001/508
(BHILSAYN) 		1709002069NRG24310820230260820 31/08/2023 Gul Jari Lal Bagri 1709002069WL021372 Gul Jari Lal Bagri 00176 IDIB000D585 1547 1547 Processed 05/09/2023 022036936 GulJariLalBagri INDIAN BANK(607105)
SubTotal 1547 1547
20 PANNA MP-09-002-040-001/353-A
(ITAWANKHAS) 		1709002040NRG24300820230260487 31/08/2023 RAKESH 1709002040WL021328 RAKESH 00176 IDIB000P566 1105 1105 Processed 05/09/2023 022036936 RAKESH INDIAN BANK(607105)
21 PANNA MP-09-002-040-001/678
(ITAWANKHAS) 		1709002040NRG24300820230260489 31/08/2023 AJAY 1709002040WL021328 AJAY 00176 IDIB000P566 1105 1105 Processed 05/09/2023 022036936 AJAY INDIAN BANK(607105)
SubTotal 2210 2210
22 PANNA MP-09-002-044-001/127
(GAHARA) 		1709002044NRG24310820230260756 31/08/2023 Babbu yadav 1709002044WL021366 Babbu yadav 00354 PUNB0659800 1326 1326 Processed 05/09/2023 022036936 Babbuyadav PUNJAB NATIONAL BANK(508568)
23 PANNA MP-09-002-044-001/156
(GAHARA) 		1709002044NRG24310820230260758 31/08/2023 HALKAI 1709002044WL021366 HALKAI 00354 PUNB0659800 1326 1326 Processed 05/09/2023 022036936 HALKAI PUNJAB NATIONAL BANK(508568)
24 PANNA MP-09-002-044-001/92
(GAHARA) 		1709002044NRG24310820230260763 31/08/2023 Tirasiya 1709002044WL021366 Tirasiya 00354 PUNB0659800 1326 1326 Processed 05/09/2023 022036936 Tirasiya PUNJAB NATIONAL BANK(508568)
25 PANNA MP-09-002-044-002/1-B
(GAHARA) 		1709002044NRG24310820230260765 31/08/2023 Laxmi rajgond 1709002044WL021366 Laxmi rajgond 00354 PUNB0659800 1326 1326 Processed 05/09/2023 022036936 Laxmirajgond PUNJAB NATIONAL BANK(508568)
26 PANNA MP-09-002-044-002/7-B
(GAHARA) 		1709002044NRG24310820230260771 31/08/2023 Sonu singh 1709002044WL021366 Sonu singh 00354 PUNB0659800 1326 1326 Processed 05/09/2023 022036936 Sonusingh PUNJAB NATIONAL BANK(508568)
27 PANNA MP-09-002-044-004/15
(GAHARA) 		1709002044NRG24310820230260773 31/08/2023 kripal singh 1709002044WL021366 kripal singh 00354 PUNB0659800 1326 1326 Processed 05/09/2023 022036936 kripalsingh PUNJAB NATIONAL BANK(508568)
28 PANNA MP-09-002-069-001/519
(BHILSAYN) 		1709002069NRG24310820230260822 31/08/2023 Jeetendra Sharma 1709002069WL021372 Jeetendra Sharma 00354 PUNB0659800 1547 1547 Processed 05/09/2023 022036936 JeetendraSharma STATE BANK OF INDIA(508548)
SubTotal 9503 9503
29 PANNA MP-09-002-012-001/82-B
(BANDHIKALA) 		1709002012NRG24310820230260693 31/08/2023 BALLO BAI 1709002012WL021354 BALLO BAI 00415 SBIN0000447 2652 2652 Processed 05/09/2023 022036936 BALLOBAI BANK OF MAHARASHTRA(607387)
30 PANNA MP-09-002-012-001/82-B
(BANDHIKALA) 		1709002012NRG24310820230260692 31/08/2023 GOVIND 1709002012WL021354 GOVIND 00415 SBIN0000447 2652 2652 Processed 05/09/2023 022036936 GOVIND STATE BANK OF INDIA(508548)
31 PANNA MP-09-002-027-002/20
(KRISHNA KALYAN PUR) 		1709002027NRG24300820230260617 31/08/2023 Jyoti 1709002027WL021347 Jyoti 00415 SBIN0000447 1326 1326 Processed 05/09/2023 022036936 Jyoti BANK OF BARODA(606985)
32 PANNA MP-09-002-027-002/74-A
(KRISHNA KALYAN PUR) 		1709002027NRG24300820230260643 31/08/2023 JEEVAN Lal 1709002027WL021347 JEEVAN Lal 00415 SBIN0000447 1326 1326 Processed 05/09/2023 022036936 JEEVANLal STATE BANK OF INDIA(508548)
33 PANNA MP-09-002-027-002/74-A
(KRISHNA KALYAN PUR) 		1709002027NRG24300820230260644 31/08/2023 JEEVAN Lal 1709002027WL021347 JEEVAN Lal 00415 SBIN0000447 1326 1326 Processed 05/09/2023 022036936 JEEVANLal MADHYANCHAL GRAMIN BANK(607232)
34 PANNA MP-09-002-040-001/708
(ITAWANKHAS) 		1709002040NRG24300820230260493 31/08/2023 PRAMOD PATEL 1709002040WL021328 PRAMOD PATEL 00415 SBIN0000447 1105 1105 Processed 05/09/2023 022036936 PRAMODPATEL UCO BANK(607066)
35 PANNA MP-09-002-044-001/129
(GAHARA) 		1709002044NRG24310820230260757 31/08/2023 Bhopal 1709002044WL021366 Bhopal 00415 SBIN0000447 1326 1326 Processed 05/09/2023 022036936 Bhopal PUNJAB NATIONAL BANK(508568)
36 PANNA MP-09-002-044-002/7-A
(GAHARA) 		1709002044NRG24310820230260770 31/08/2023 Sudama Devi 1709002044WL021366 Sudama Devi 00415 SBIN0000447 1326 1326 Processed 05/09/2023 022036936 SudamaDevi STATE BANK OF INDIA(508548)
37 PANNA MP-09-002-052-003/57
(UMRI) 		1709002052NRG24300820230260522 31/08/2023 KALLUWA 1709002052WL021335 KALLUWA 00415 SBIN0000447 1326 1326 Processed 05/09/2023 022036936 KALLUWA MADHYANCHAL GRAMIN BANK(607232)
38 PANNA MP-09-002-052-003/58-B
(UMRI) 		1709002052NRG24300820230260523 31/08/2023 Raniyan pal 1709002052WL021335 Raniyan pal 00415 SBIN0000447 1326 1326 Processed 05/09/2023 022036936 Raniyanpal MADHYANCHAL GRAMIN BANK(607232)
39 PANNA MP-09-002-052-003/61
(UMRI) 		1709002052NRG24300820230260524 31/08/2023 NONE 1709002052WL021335 NONE 00415 SBIN0000447 1326 1326 Processed 05/09/2023 022036936 NONE STATE BANK OF INDIA(508548)
40 PANNA MP-09-002-053-002/357-A
(DEORI) 		1709002053NRG24300820230260531 31/08/2023 Pran Singh 1709002053WL021336 Pran Singh 00415 SBIN0000447 1547 1547 Processed 05/09/2023 022036936 PranSingh STATE BANK OF INDIA(508548)
41 PANNA MP-09-002-053-002/45
(DEORI) 		1709002053NRG24300820230260534 31/08/2023 Kallu Bai Yadav 1709002053WL021336 Kallu Bai Yadav 00415 SBIN0000447 663 663 Processed 05/09/2023 022036936 KalluBaiYadav STATE BANK OF INDIA(508548)
SubTotal 19227 19227
42 PANNA MP-09-002-014-001/75
(BARBASPURA) 		1709002014NRG24310820230260695 31/08/2023 suman 1709002014WL021355 suman 00415 SBIN0002820 221 221 Processed 05/09/2023 022036936 suman STATE BANK OF INDIA(508548)
SubTotal 221 221
43 PANNA MP-09-002-069-001/128
(BHILSAYN) 		1709002069NRG24310820230260783 31/08/2023 Shushila ramji garg 1709002069WL021372 Shushila ramji garg 00415 SBIN0002845 1547 1547 Processed 05/09/2023 022036936 Shushilaramjigarg STATE BANK OF INDIA(508548)
44 PANNA MP-09-002-069-001/135
(BHILSAYN) 		1709002069NRG24310820230260784 31/08/2023 pradeep 1709002069WL021372 pradeep 00415 SBIN0002845 1547 1547 Processed 05/09/2023 022036936 pradeep STATE BANK OF INDIA(508548)
45 PANNA MP-09-002-069-001/162
(BHILSAYN) 		1709002069NRG24310820230260786 31/08/2023 prabha sharma 1709002069WL021372 prabha sharma 00415 SBIN0002845 1547 1547 Processed 05/09/2023 022036936 prabhasharma STATE BANK OF INDIA(508548)
46 PANNA MP-09-002-069-001/261
(BHILSAYN) 		1709002069NRG24310820230260788 31/08/2023 seema sharma 1709002069WL021372 seema sharma 00415 SBIN0002845 1547 1547 Processed 05/09/2023 022036936 seemasharma STATE BANK OF INDIA(508548)
47 PANNA MP-09-002-069-001/283-B
(BHILSAYN) 		1709002069NRG24310820230260789 31/08/2023 Ram sajeevan urf nirbhu 1709002069WL021372 Ram sajeevan urf nirbhu 00415 SBIN0002845 1547 1547 Processed 05/09/2023 022036936 Ramsajeevanurfnirbhu STATE BANK OF INDIA(508548)
48 PANNA MP-09-002-069-001/283-C
(BHILSAYN) 		1709002069NRG24310820230260790 31/08/2023 Chhanga prasad kumhar 1709002069WL021372 Chhanga prasad kumhar 00415 SBIN0002845 1547 1547 Processed 05/09/2023 022036936 Chhangaprasadkumhar STATE BANK OF INDIA(508548)
49 PANNA MP-09-002-069-001/285-B
(BHILSAYN) 		1709002069NRG24310820230260791 31/08/2023 ANARI 1709002069WL021372 ANARI 00415 SBIN0002845 1547 1547 Processed 05/09/2023 022036936 ANARI STATE BANK OF INDIA(508548)
50 PANNA MP-09-002-069-001/285-B
(BHILSAYN) 		1709002069NRG24310820230260792 31/08/2023 SANJU 1709002069WL021372 SANJU 00415 SBIN0002845 1547 1547 Processed 05/09/2023 022036936 SANJU INDIAN BANK(607105)
51 PANNA MP-09-002-069-001/310
(BHILSAYN) 		1709002069NRG24310820230260793 31/08/2023 Reeta Sharma 1709002069WL021372 Reeta Sharma 00415 SBIN0002845 1547 1547 Processed 05/09/2023 022036936 ReetaSharma STATE BANK OF INDIA(508548)
52 PANNA MP-09-002-069-001/42-C
(BHILSAYN) 		1709002069NRG24310820230260794 31/08/2023 Phulabai kori 1709002069WL021372 Phulabai kori 00415 SBIN0002845 1547 1547 Processed 05/09/2023 022036936 Phulabaikori STATE BANK OF INDIA(508548)
53 PANNA MP-09-002-069-001/42-C
(BHILSAYN) 		1709002069NRG24310820230260795 31/08/2023 Phulabai Kori 1709002069WL021372 Phulabai Kori 00415 SBIN0002845 1547 1547 Processed 05/09/2023 022036936 PhulabaiKori STATE BANK OF INDIA(508548)
54 PANNA MP-09-002-069-001/434
(BHILSAYN) 		1709002069NRG24310820230260796 31/08/2023 JUGGA 1709002069WL021372 JUGGA 00415 SBIN0002845 1547 1547 Processed 05/09/2023 022036936 JUGGA STATE BANK OF INDIA(508548)
55 PANNA MP-09-002-069-001/434
(BHILSAYN) 		1709002069NRG24310820230260797 31/08/2023 SUNDARIYA 1709002069WL021372 SUNDARIYA 00415 SBIN0002845 1547 1547 Processed 05/09/2023 022036936 SUNDARIYA STATE BANK OF INDIA(508548)
56 PANNA MP-09-002-069-001/435-A
(BHILSAYN) 		1709002069NRG24310820230260798 31/08/2023 pitani 1709002069WL021372 pitani 00415 SBIN0002845 1547 1547 Processed 05/09/2023 022036936 pitani STATE BANK OF INDIA(508548)
57 PANNA MP-09-002-069-001/44-B
(BHILSAYN) 		1709002069NRG24310820230260799 31/08/2023 sanjoo 1709002069WL021372 sanjoo 00415 SBIN0002845 1547 1547 Processed 05/09/2023 022036936 sanjoo STATE BANK OF INDIA(508548)
58 PANNA MP-09-002-069-001/450-A
(BHILSAYN) 		1709002069NRG24310820230260801 31/08/2023 sukrata 1709002069WL021372 sukrata 00415 SBIN0002845 1547 1547 Processed 05/09/2023 022036936 sukrata STATE BANK OF INDIA(508548)
59 PANNA MP-09-002-069-001/450-A
(BHILSAYN) 		1709002069NRG24310820230260802 31/08/2023 sukrata 1709002069WL021372 sukrata 00415 SBIN0002845 1547 1547 Processed 05/09/2023 022036936 sukrata STATE BANK OF INDIA(508548)
60 PANNA MP-09-002-069-001/458
(BHILSAYN) 		1709002069NRG24310820230260803 31/08/2023 GOKUL BASOR 1709002069WL021372 GOKUL BASOR 00415 SBIN0002845 1547 1547 Processed 05/09/2023 022036936 GOKULBASOR STATE BANK OF INDIA(508548)
61 PANNA MP-09-002-069-001/462
(BHILSAYN) 		1709002069NRG24310820230260805 31/08/2023 BADI BAI CHAMAR 1709002069WL021372 BADI BAI CHAMAR 00415 SBIN0002845 1547 1547 Processed 05/09/2023 022036936 BADIBAICHAMAR STATE BANK OF INDIA(508548)
62 PANNA MP-09-002-069-001/463
(BHILSAYN) 		1709002069NRG24310820230260806 31/08/2023 Lalmani prajapati 1709002069WL021372 Lalmani prajapati 00415 SBIN0002845 1547 1547 Processed 05/09/2023 022036936 Lalmaniprajapati STATE BANK OF INDIA(508548)
63 PANNA MP-09-002-069-001/469
(BHILSAYN) 		1709002069NRG24310820230260807 31/08/2023 PANKAJ VARMA 1709002069WL021372 PANKAJ VARMA 00415 SBIN0002845 1547 1547 Processed 05/09/2023 022036936 PANKAJVARMA STATE BANK OF INDIA(508548)
64 PANNA MP-09-002-069-001/471
(BHILSAYN) 		1709002069NRG24310820230260809 31/08/2023 NATTHI CHAUDHARI 1709002069WL021372 NATTHI CHAUDHARI 00415 SBIN0002845 1547 1547 Processed 05/09/2023 022036936 NATTHICHAUDHARI STATE BANK OF INDIA(508548)
65 PANNA MP-09-002-069-001/476-A
(BHILSAYN) 		1709002069NRG24310820230260811 31/08/2023 RAM LALI 1709002069WL021372 RAM LALI 00415 SBIN0002845 1547 1547 Processed 05/09/2023 022036936 RAMLALI STATE BANK OF INDIA(508548)
66 PANNA MP-09-002-069-001/476-A
(BHILSAYN) 		1709002069NRG24310820230260810 31/08/2023 SUNEDAR LAL 1709002069WL021372 SUNEDAR LAL 00415 SBIN0002845 1547 1547 Processed 05/09/2023 022036936 SUNEDARLAL STATE BANK OF INDIA(508548)
67 PANNA MP-09-002-069-001/479-A
(BHILSAYN) 		1709002069NRG24310820230260812 31/08/2023 GUDDI CHAUDHARI 1709002069WL021372 GUDDI CHAUDHARI 00415 SBIN0002845 1547 1547 Processed 05/09/2023 022036936 GUDDICHAUDHARI STATE BANK OF INDIA(508548)
68 PANNA MP-09-002-069-001/479-A
(BHILSAYN) 		1709002069NRG24310820230260813 31/08/2023 ramroop 1709002069WL021372 ramroop 00415 SBIN0002845 1547 1547 Processed 05/09/2023 022036936 ramroop STATE BANK OF INDIA(508548)
69 PANNA MP-09-002-069-001/480-B
(BHILSAYN) 		1709002069NRG24310820230260815 31/08/2023 SANTOSHI 1709002069WL021372 SANTOSHI 00415 SBIN0002845 1547 1547 Processed 05/09/2023 022036936 SANTOSHI STATE BANK OF INDIA(508548)
70 PANNA MP-09-002-069-001/505
(BHILSAYN) 		1709002069NRG24310820230260819 31/08/2023 PHOOLA CHAMAR 1709002069WL021372 PHOOLA CHAMAR 00415 SBIN0002845 1547 1547 Processed 05/09/2023 022036936 PHOOLACHAMAR STATE BANK OF INDIA(508548)
71 PANNA MP-09-002-069-001/508
(BHILSAYN) 		1709002069NRG24310820230260821 31/08/2023 Raja Bai 1709002069WL021372 Raja Bai 00415 SBIN0002845 1547 1547 Processed 05/09/2023 022036936 RajaBai STATE BANK OF INDIA(508548)
72 PANNA MP-09-002-071-001/165
(GIRWARA) 		1709002071NRG24310820230260777 31/08/2023 vinod 1709002071WL021368 vinod 00415 SBIN0002845 3094 3094 Processed 05/09/2023 022036936 vinod STATE BANK OF INDIA(508548)
73 PANNA MP-09-002-071-001/222
(GIRWARA) 		1709002071NRG24310820230260778 31/08/2023 BHARAT 1709002071WL021368 BHARAT 00415 SBIN0002845 100 100 Processed 05/09/2023 022036936 BHARAT STATE BANK OF INDIA(508548)
SubTotal 48057 48057
74 PANNA MP-09-002-012-001/347
(BANDHIKALA) 		1709002012NRG24310820230260691 31/08/2023 Patarua Gound 1709002012WL021353 Patarua Gound 00415 SBIN0003262 2652 2652 Processed 05/09/2023 022036936 PataruaGound STATE BANK OF INDIA(508548)
75 PANNA MP-09-002-053-002/198
(DEORI) 		1709002053NRG24300820230260543 31/08/2023 Santosh Yadav 1709002053WL021337 Santosh Yadav 00415 SBIN0003262 1105 1105 Processed 05/09/2023 022036936 SantoshYadav STATE BANK OF INDIA(508548)
76 PANNA MP-09-002-053-002/226-A
(DEORI) 		1709002053NRG24300820230260545 31/08/2023 Jamuna Yadav 1709002053WL021337 Jamuna Yadav 00415 SBIN0003262 1105 1105 Processed 05/09/2023 022036936 JamunaYadav STATE BANK OF INDIA(508548)
77 PANNA MP-09-002-053-002/43
(DEORI) 		1709002053NRG24300820230260533 31/08/2023 Tej Bai 1709002053WL021336 Tej Bai 00415 SBIN0003262 1547 1547 Processed 05/09/2023 022036936 TejBai STATE BANK OF INDIA(508548)
78 PANNA MP-09-002-053-002/47-A
(DEORI) 		1709002053NRG24300820230260535 31/08/2023 Teerath Yadav 1709002053WL021336 Teerath Yadav 00415 SBIN0003262 1547 1547 Processed 05/09/2023 022036936 TeerathYadav BANK OF BARODA(606985)
79 PANNA MP-09-002-053-002/53
(DEORI) 		1709002053NRG24300820230260537 31/08/2023 PAHAD SINGH 1709002053WL021336 PAHAD SINGH 00415 SBIN0003262 1547 1547 Processed 05/09/2023 022036936 PAHADSINGH STATE BANK OF INDIA(508548)
80 PANNA MP-09-002-053-002/90
(DEORI) 		1709002053NRG24300820230260538 31/08/2023 Devi Singh 1709002053WL021336 Devi Singh 00415 SBIN0003262 1547 1547 Processed 05/09/2023 022036936 DeviSingh STATE BANK OF INDIA(508548)
81 PANNA MP-09-002-053-002/94
(DEORI) 		1709002053NRG24300820230260547 31/08/2023 Rajkumari 1709002053WL021337 Rajkumari 00415 SBIN0003262 1105 1105 Processed 05/09/2023 022036936 Rajkumari STATE BANK OF INDIA(508548)
82 PANNA MP-09-002-054-003/34-A
(SAMANA) 		1709002053NRG24300820230260549 31/08/2023 Hemantkuvar 1709002053WL021337 Hemantkuvar 00415 SBIN0003262 1105 1105 Processed 05/09/2023 022036936 Hemantkuvar STATE BANK OF INDIA(508548)
83 PANNA MP-09-002-054-003/34-A
(SAMANA) 		1709002053NRG24300820230260548 31/08/2023 NARAYAN 1709002053WL021337 NARAYAN 00415 SBIN0003262 1105 1105 Processed 05/09/2023 022036936 NARAYAN STATE BANK OF INDIA(508548)
SubTotal 14365 14365
84 PANNA MP-09-002-053-002/198
(DEORI) 		1709002053NRG24300820230260544 31/08/2023 Seeta Bai Yadav 1709002053WL021337 Seeta Bai Yadav 00415 SBIN0006255 1105 1105 Processed 05/09/2023 022036936 SeetaBaiYadav STATE BANK OF INDIA(508548)
SubTotal 1105 1105
85 PANNA MP-09-002-001-001/69
(LALAR) 		1709002001NRG24310820230260847 31/08/2023 HARI NARAYAN 1709002001WL021376 HARI NARAYAN 00415 SBIN0030436 1547 1547 Processed 05/09/2023 022036936 HARINARAYAN STATE BANK OF INDIA(508548)
86 PANNA MP-09-002-001-001/94-B
(LALAR) 		1709002001NRG24310820230260848 31/08/2023 tulasi 1709002001WL021376 tulasi 00415 SBIN0030436 1547 1547 Processed 05/09/2023 022036936 tulasi CANARA BANK(508532)
87 PANNA MP-09-002-027-002/117
(KRISHNA KALYAN PUR) 		1709002027NRG24300820230260608 31/08/2023 govind 1709002027WL021347 govind 00415 SBIN0030436 1326 1326 Processed 05/09/2023 022036936 govind STATE BANK OF INDIA(508548)
88 PANNA MP-09-002-027-002/117
(KRISHNA KALYAN PUR) 		1709002027NRG24300820230260609 31/08/2023 meba bai 1709002027WL021347 meba bai 00415 SBIN0030436 1326 1326 Processed 05/09/2023 022036936 mebabai CENTRAL BANK OF INDIA(607115)
89 PANNA MP-09-002-027-002/129
(KRISHNA KALYAN PUR) 		1709002027NRG24300820230260610 31/08/2023 RAMAMILAN KONDER 1709002027WL021347 RAMAMILAN KONDER 00415 SBIN0030436 1326 1326 Processed 05/09/2023 022036936 RAMAMILANKONDER STATE BANK OF INDIA(508548)
90 PANNA MP-09-002-027-002/129
(KRISHNA KALYAN PUR) 		1709002027NRG24300820230260611 31/08/2023 RAMAMILAN KONDER 1709002027WL021347 RAMAMILAN KONDER 00415 SBIN0030436 1326 1326 Processed 05/09/2023 022036936 RAMAMILANKONDER MADHYANCHAL GRAMIN BANK(607232)
91 PANNA MP-09-002-027-002/19
(KRISHNA KALYAN PUR) 		1709002027NRG24300820230260614 31/08/2023 RAJESH 1709002027WL021347 RAJESH 00415 SBIN0030436 1326 1326 Processed 05/09/2023 022036936 RAJESH STATE BANK OF INDIA(508548)
92 PANNA MP-09-002-027-002/2
(KRISHNA KALYAN PUR) 		1709002027NRG24300820230260616 31/08/2023 Leela Bai 1709002027WL021347 Leela Bai 00415 SBIN0030436 1326 1326 Processed 05/09/2023 022036936 LeelaBai STATE BANK OF INDIA(508548)
93 PANNA MP-09-002-027-002/2
(KRISHNA KALYAN PUR) 		1709002027NRG24300820230260615 31/08/2023 SANTU 1709002027WL021347 SANTU 00415 SBIN0030436 1326 1326 Processed 05/09/2023 022036936 SANTU STATE BANK OF INDIA(508548)
94 PANNA MP-09-002-027-002/23
(KRISHNA KALYAN PUR) 		1709002027NRG24300820230260618 31/08/2023 KRAPALU 1709002027WL021347 KRAPALU 00415 SBIN0030436 1326 1326 Processed 05/09/2023 022036936 KRAPALU STATE BANK OF INDIA(508548)
95 PANNA MP-09-002-027-002/29
(KRISHNA KALYAN PUR) 		1709002027NRG24300820230260619 31/08/2023 BAL KUWAR 1709002027WL021347 BAL KUWAR 00415 SBIN0030436 1326 1326 Processed 05/09/2023 022036936 BALKUWAR STATE BANK OF INDIA(508548)
96 PANNA MP-09-002-027-002/30
(KRISHNA KALYAN PUR) 		1709002027NRG24300820230260620 31/08/2023 GAJRAJ 1709002027WL021347 GAJRAJ 00415 SBIN0030436 1326 1326 Processed 05/09/2023 022036936 GAJRAJ STATE BANK OF INDIA(508548)
97 PANNA MP-09-002-027-002/31
(KRISHNA KALYAN PUR) 		1709002027NRG24300820230260621 31/08/2023 Muliya 1709002027WL021347 Muliya 00415 SBIN0030436 1326 1326 Processed 05/09/2023 022036936 Muliya UCO BANK(607066)
98 PANNA MP-09-002-027-002/39
(KRISHNA KALYAN PUR) 		1709002027NRG24300820230260622 31/08/2023 RAMNARESH 1709002027WL021347 RAMNARESH 00415 SBIN0030436 1326 1326 Processed 05/09/2023 022036936 RAMNARESH STATE BANK OF INDIA(508548)
99 PANNA MP-09-002-027-002/39
(KRISHNA KALYAN PUR) 		1709002027NRG24300820230260623 31/08/2023 RAMNARESH 1709002027WL021347 RAMNARESH 00415 SBIN0030436 1326 1326 Processed 05/09/2023 022036936 RAMNARESH STATE BANK OF INDIA(508548)
100 PANNA MP-09-002-027-002/4
(KRISHNA KALYAN PUR) 		1709002027NRG24300820230260624 31/08/2023 santosh 1709002027WL021347 santosh 00415 SBIN0030436 1326 1326 Processed 05/09/2023 022036936 santosh STATE BANK OF INDIA(508548)
101 PANNA MP-09-002-027-002/40
(KRISHNA KALYAN PUR) 		1709002027NRG24300820230260625 31/08/2023 MITHAILAL 1709002027WL021347 MITHAILAL 00415 SBIN0030436 1326 1326 Processed 05/09/2023 022036936 MITHAILAL STATE BANK OF INDIA(508548)
102 PANNA MP-09-002-027-002/45
(KRISHNA KALYAN PUR) 		1709002027NRG24300820230260626 31/08/2023 nathulal 1709002027WL021347 nathulal 00415 SBIN0030436 1326 1326 Processed 05/09/2023 022036936 nathulal STATE BANK OF INDIA(508548)
103 PANNA MP-09-002-027-002/5
(KRISHNA KALYAN PUR) 		1709002027NRG24300820230260627 31/08/2023 dheer sINGH 1709002027WL021347 dheer sINGH 00415 SBIN0030436 1326 1326 Processed 05/09/2023 022036936 dheersINGH STATE BANK OF INDIA(508548)
104 PANNA MP-09-002-027-002/53
(KRISHNA KALYAN PUR) 		1709002027NRG24300820230260628 31/08/2023 HALKU 1709002027WL021347 HALKU 00415 SBIN0030436 1326 1326 Processed 05/09/2023 022036936 HALKU STATE BANK OF INDIA(508548)
105 PANNA MP-09-002-027-002/57
(KRISHNA KALYAN PUR) 		1709002027NRG24300820230260629 31/08/2023 SHIV SINGH 1709002027WL021347 SHIV SINGH 00415 SBIN0030436 1326 1326 Processed 05/09/2023 022036936 SHIVSINGH STATE BANK OF INDIA(508548)
106 PANNA MP-09-002-027-002/57
(KRISHNA KALYAN PUR) 		1709002027NRG24300820230260630 31/08/2023 SHIV SINGH 1709002027WL021347 SHIV SINGH 00415 SBIN0030436 1326 1326 Processed 05/09/2023 022036936 SHIVSINGH BANK OF BARODA(606985)
107 PANNA MP-09-002-027-002/60
(KRISHNA KALYAN PUR) 		1709002027NRG24300820230260631 31/08/2023 BHOLA 1709002027WL021347 BHOLA 00415 SBIN0030436 1326 1326 Processed 05/09/2023 022036936 BHOLA MADHYANCHAL GRAMIN BANK(607232)
108 PANNA MP-09-002-027-002/60
(KRISHNA KALYAN PUR) 		1709002027NRG24300820230260632 31/08/2023 Bhola 1709002027WL021347 Bhola 00415 SBIN0030436 1326 1326 Processed 05/09/2023 022036936 Bhola MADHYANCHAL GRAMIN BANK(607232)
109 PANNA MP-09-002-027-002/63
(KRISHNA KALYAN PUR) 		1709002027NRG24300820230260634 31/08/2023 GANESH 1709002027WL021347 GANESH 00415 SBIN0030436 1326 1326 Processed 05/09/2023 022036936 GANESH STATE BANK OF INDIA(508548)
110 PANNA MP-09-002-027-002/68
(KRISHNA KALYAN PUR) 		1709002027NRG24300820230260635 31/08/2023 guljari 1709002027WL021347 guljari 00415 SBIN0030436 1326 1326 Processed 05/09/2023 022036936 guljari BANK OF BARODA(606985)
111 PANNA MP-09-002-027-002/70
(KRISHNA KALYAN PUR) 		1709002027NRG24300820230260636 31/08/2023 tijiya 1709002027WL021347 tijiya 00415 SBIN0030436 1326 1326 Processed 05/09/2023 022036936 tijiya STATE BANK OF INDIA(508548)
112 PANNA MP-09-002-027-002/70
(KRISHNA KALYAN PUR) 		1709002027NRG24300820230260637 31/08/2023 tijiya 1709002027WL021347 tijiya 00415 SBIN0030436 1326 1326 Processed 05/09/2023 022036936 tijiya IDBI BANK(607095)
113 PANNA MP-09-002-027-002/73
(KRISHNA KALYAN PUR) 		1709002027NRG24300820230260640 31/08/2023 shankar 1709002027WL021347 shankar 00415 SBIN0030436 1326 1326 Processed 05/09/2023 022036936 shankar STATE BANK OF INDIA(508548)
114 PANNA MP-09-002-027-002/74
(KRISHNA KALYAN PUR) 		1709002027NRG24300820230260641 31/08/2023 HARI LAL 1709002027WL021347 HARI LAL 00415 SBIN0030436 1326 1326 Processed 05/09/2023 022036936 HARILAL STATE BANK OF INDIA(508548)
115 PANNA MP-09-002-027-002/74
(KRISHNA KALYAN PUR) 		1709002027NRG24300820230260642 31/08/2023 jharibai 1709002027WL021347 jharibai 00415 SBIN0030436 1326 1326 Processed 05/09/2023 022036936 jharibai STATE BANK OF INDIA(508548)
116 PANNA MP-09-002-027-002/78
(KRISHNA KALYAN PUR) 		1709002027NRG24300820230260645 31/08/2023 pratap singh 1709002027WL021347 pratap singh 00415 SBIN0030436 1326 1326 Processed 05/09/2023 022036936 pratapsingh STATE BANK OF INDIA(508548)
117 PANNA MP-09-002-027-002/78
(KRISHNA KALYAN PUR) 		1709002027NRG24300820230260646 31/08/2023 pratap singh 1709002027WL021347 pratap singh 00415 SBIN0030436 1326 1326 Processed 05/09/2023 022036936 pratapsingh STATE BANK OF INDIA(508548)
118 PANNA MP-09-002-027-002/97
(KRISHNA KALYAN PUR) 		1709002027NRG24300820230260649 31/08/2023 BHAN SINGH 1709002027WL021347 BHAN SINGH 00415 SBIN0030436 1326 1326 Processed 05/09/2023 022036936 BHANSINGH BANK OF BARODA(606985)
119 PANNA MP-09-002-027-002/97
(KRISHNA KALYAN PUR) 		1709002027NRG24300820230260648 31/08/2023 bhansing 1709002027WL021347 bhansing 00415 SBIN0030436 1326 1326 Processed 05/09/2023 022036936 bhansing STATE BANK OF INDIA(508548)
SubTotal 46852 46852
120 PANNA MP-09-002-014-001/52
(BARBASPURA) 		1709002014NRG24310820230260694 31/08/2023 BHADDU 1709002014WL021355 BHADDU 00415 SBIN0031285 221 221 Processed 05/09/2023 022036936 BHADDU STATE BANK OF INDIA(508548)
121 PANNA MP-09-002-014-001/656
(BARBASPURA) 		1709002014NRG24300820230260426 31/08/2023 Pankhua Ahirwar 1709002014WL021316 Pankhua Ahirwar 00415 SBIN0031285 884 884 Processed 05/09/2023 022036936 PankhuaAhirwar STATE BANK OF INDIA(508548)
122 PANNA MP-09-002-014-001/86
(BARBASPURA) 		1709002014NRG24300820230260428 31/08/2023 asharam 1709002014WL021316 asharam 00415 SBIN0031285 221 221 Processed 05/09/2023 022036936 asharam STATE BANK OF INDIA(508548)
123 PANNA MP-09-002-014-001/89-B
(BARBASPURA) 		1709002014NRG24300820230260429 31/08/2023 DHANIRAM 1709002014WL021316 DHANIRAM 00415 SBIN0031285 884 884 Processed 05/09/2023 022036936 DHANIRAM STATE BANK OF INDIA(508548)
124 PANNA MP-09-002-027-002/18
(KRISHNA KALYAN PUR) 		1709002027NRG24300820230260612 31/08/2023 Vijay 1709002027WL021347 Vijay 00415 SBIN0031285 1326 1326 Processed 05/09/2023 022036936 Vijay STATE BANK OF INDIA(508548)
SubTotal 3536 3536
125 PANNA MP-09-002-014-001/5
(BARBASPURA) 		1709002014NRG24300820230260423 31/08/2023 sukhpal singh 1709002014WL021316 sukhpal singh 00462 UCBA0003161 884 884 Processed 05/09/2023 022036936 sukhpalsingh UCO BANK(607066)
126 PANNA MP-09-002-027-002/18
(KRISHNA KALYAN PUR) 		1709002027NRG24300820230260613 31/08/2023 Dinesh 1709002027WL021347 Dinesh 00462 UCBA0003161 1326 1326 Processed 05/09/2023 022036936 Dinesh STATE BANK OF INDIA(508548)
127 PANNA MP-09-002-027-002/62-B
(KRISHNA KALYAN PUR) 		1709002027NRG24300820230260633 31/08/2023 vishwanath kondar 1709002027WL021347 vishwanath kondar 00462 UCBA0003161 1326 1326 Processed 05/09/2023 022036936 vishwanathkondar UCO BANK(607066)
SubTotal 3536 3536
128 PANNA MP-09-002-053-001/360
(DEORI) 		1709002053NRG24300820230260542 31/08/2023 Surendra Singh Rajpoot 1709002053WL021337 Surendra Singh Rajpoot 00468 UBIN0563706 1326 1326 Processed 05/09/2023 022036936 SurendraSinghRajpoot BANK OF BARODA(606985)
SubTotal 1326 1326
129 PANNA MP-09-002-052-003/40-C
(UMRI) 		1709002052NRG24300820230260521 31/08/2023 Sanjay 1709002052WL021335 Sanjay 00468 UBIN0816949 1326 1326 Processed 05/09/2023 022036936 Sanjay UNION BANK OF INDIA(508500)
SubTotal 1326 1326
130 PANNA MP-09-002-027-002/71-A
(KRISHNA KALYAN PUR) 		1709002027NRG24300820230260638 31/08/2023 Anita adiwasi 1709002027WL021347 Anita adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 022036936 Anitaadiwasi BANK OF BARODA(606985)
131 PANNA MP-09-002-027-002/71-A
(KRISHNA KALYAN PUR) 		1709002027NRG24300820230260639 31/08/2023 Anita adiwasi 1709002027WL021347 Anita adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 022036936 Anitaadiwasi MADHYANCHAL GRAMIN BANK(607232)
132 PANNA MP-09-002-044-001/3
(GAHARA) 		1709002044NRG24310820230260761 31/08/2023 Mannu 1709002044WL021366 Mannu 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 022036936 Mannu UNION BANK OF INDIA(508500)
133 PANNA MP-09-002-044-001/46
(GAHARA) 		1709002044NRG24310820230260762 31/08/2023 BALAU GOND 1709002044WL021366 BALAU GOND 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 022036936 BALAUGOND PUNJAB NATIONAL BANK(508568)
134 PANNA MP-09-002-044-001/92-A
(GAHARA) 		1709002044NRG24310820230260764 31/08/2023 pappu 1709002044WL021366 pappu 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 022036936 pappu PUNJAB NATIONAL BANK(508568)
135 PANNA MP-09-002-044-002/11
(GAHARA) 		1709002044NRG24310820230260766 31/08/2023 LALU SINGH 1709002044WL021366 LALU SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 022036936 LALUSINGH MADHYANCHAL GRAMIN BANK(607232)
136 PANNA MP-09-002-044-002/5-C
(GAHARA) 		1709002044NRG24310820230260768 31/08/2023 jagrani 1709002044WL021366 jagrani 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 022036936 jagrani MADHYANCHAL GRAMIN BANK(607232)
137 PANNA MP-09-002-044-002/7
(GAHARA) 		1709002044NRG24310820230260769 31/08/2023 LAKHAN SHING 1709002044WL021366 LAKHAN SHING 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 022036936 LAKHANSHING PUNJAB NATIONAL BANK(508568)
138 PANNA MP-09-002-044-003/6-A
(GAHARA) 		1709002044NRG24310820230260772 31/08/2023 Atal singh 1709002044WL021366 Atal singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 022036936 Atalsingh MADHYANCHAL GRAMIN BANK(607232)
139 PANNA MP-09-002-044-004/20-B
(GAHARA) 		1709002044NRG24310820230260774 31/08/2023 Jayhind singh 1709002044WL021366 Jayhind singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 022036936 Jayhindsingh MADHYANCHAL GRAMIN BANK(607232)
140 PANNA MP-09-002-052-003/61
(UMRI) 		1709002052NRG24300820230260525 31/08/2023 maniya pal 1709002052WL021335 maniya pal 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 022036936 maniyapal MADHYANCHAL GRAMIN BANK(607232)
141 PANNA MP-09-002-052-003/89
(UMRI) 		1709002052NRG24300820230260527 31/08/2023 shyam bai 1709002052WL021335 shyam bai 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 022036936 shyambai MADHYANCHAL GRAMIN BANK(607232)
142 PANNA MP-09-002-052-003/90
(UMRI) 		1709002052NRG24300820230260528 31/08/2023 Gayadeen Ahirwar 1709002052WL021335 Gayadeen Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 022036936 GayadeenAhirwar MADHYANCHAL GRAMIN BANK(607232)
143 PANNA MP-09-002-053-002/37-B
(DEORI) 		1709002053NRG24300820230260546 31/08/2023 Aneeta Bai Yadav 1709002053WL021337 Aneeta Bai Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 05/09/2023 022036936 AneetaBaiYadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 18343 18343
144 PANNA MP-09-002-001-001/67
(LALAR) 		1709002001NRG24310820230260851 31/08/2023 Devendra 1709002001WL021377 Devendra 00688 FINO0001446 1547 1547 Processed 05/09/2023 022036936 Devendra FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
145 PANNA MP-09-002-001-001/336
(LALAR) 		1709002001NRG24310820230260846 31/08/2023 Ankit 1709002001WL021376 Ankit 00703 AIRP0000001 11 11 Processed 05/09/2023 022036936 Ankit CANARA BANK(508532)
146 PANNA MP-09-002-001-001/94-D
(LALAR) 		1709002001NRG24310820230260849 31/08/2023 Raju 1709002001WL021376 Raju 00703 AIRP0000001 1547 1547 Processed 05/09/2023 022036936 Raju STATE BANK OF INDIA(508548)
SubTotal 1558 1558
Total 201000 201000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_310823APB_FTO_242033 Bank of Baroda BARB0DUDGAO DUDGAON 1547
2 PANNA MP1709002_310823APB_FTO_242033 Bank of Baroda BARB0PANNAX PANNA 15249
3 PANNA MP1709002_310823APB_FTO_242033 Bank of Maharastra MAHB0001882 Panna 7514
4 PANNA MP1709002_310823APB_FTO_242033 Central Bank Of India CBIN0282158 PANNA 1547
5 PANNA MP1709002_310823APB_FTO_242033 District Central Cooperative Bank CBIN0MPDCAX DCCB- Panna 884
6 PANNA MP1709002_310823APB_FTO_242033 Indian Bank IDIB000D585 Devendra Nagar 1547
7 PANNA MP1709002_310823APB_FTO_242033 Indian Bank IDIB000P566 PANNA 2210
8 PANNA MP1709002_310823APB_FTO_242033 Punjab National Bank PUNB0659800 PANNA M P 9503
9 PANNA MP1709002_310823APB_FTO_242033 State Bank of India SBIN0000447 PANNA 19227
10 PANNA MP1709002_310823APB_FTO_242033 State Bank of India SBIN0002820 AMANGANJ 221
11 PANNA MP1709002_310823APB_FTO_242033 State Bank of India SBIN0002845 DEVENDRANAGAR 48057
12 PANNA MP1709002_310823APB_FTO_242033 State Bank of India SBIN0003262 KAKARHATI 14365
13 PANNA MP1709002_310823APB_FTO_242033 State Bank of India SBIN0006255 GUNNAUR V B 1105
14 PANNA MP1709002_310823APB_FTO_242033 State Bank of India SBIN0030436 GANESH MARKET, PANNA 46852
15 PANNA MP1709002_310823APB_FTO_242033 State Bank of India SBIN0031285 PANNA 3536
16 PANNA MP1709002_310823APB_FTO_242033 UCO Bank UCBA0003161 Panna 3536
17 PANNA MP1709002_310823APB_FTO_242033 Union Bank of India UBIN0563706 PANNA 1326
18 PANNA MP1709002_310823APB_FTO_242033 Union Bank of India UBIN0816949 SATNA 1326
19 PANNA MP1709002_310823APB_FTO_242033 Madhyanchal Gramin Bank SBIN0RRMBGB Brajpur 14586
20 PANNA MP1709002_310823APB_FTO_242033 Madhyanchal Gramin Bank SBIN0RRMBGB Panna 3757
21 PANNA MP1709002_310823APB_FTO_242033 Fino Payments Bank Ltd FINO0001446 MP RO 1547
22 PANNA MP1709002_310823APB_FTO_242033 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1558

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