Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:04:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_230623APB_FTO_120010
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-09-002-004-001/112
(HINOUTA) 		1709002004NRG24220620230145101 23/06/2023 Sunita Goud 1709002004WL011837 Sunita Goud 00045 BARB0PANNAX 3536 3536 Processed 30/06/2023 591244244 SunitaGoud BANK OF BARODA(606985)
2 PANNA MP-09-002-053-002/191
(DEORI) 		1709002053NRG24230620230145511 23/06/2023 Jyoti Yadav 1709002053WL011863 Jyoti Yadav 00045 BARB0PANNAX 884 884 Processed 30/06/2023 591244244 JyotiYadav BANK OF BARODA(606985)
3 PANNA MP-09-002-053-002/67
(DEORI) 		1709002053NRG24230620230145501 23/06/2023 Archna Yadav 1709002053WL011861 Archna Yadav 00045 BARB0PANNAX 884 884 Processed 30/06/2023 591244244 ArchnaYadav BANK OF BARODA(606985)
SubTotal 5304 5304
4 PANNA MP-09-002-030-001/156-A
(TILGUWAN) 		1709002030NRG24220620230144631 23/06/2023 NARBAD PRAJAPATI 1709002030WL011803 NARBAD PRAJAPATI 00048 BKID0009443 1105 1105 Processed 30/06/2023 591244244 NARBADPRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
5 PANNA MP-09-002-017-001/118-A
(BAKHTARI) 		1709002017NRG24230620230145594 23/06/2023 Manoj Kushwaha 1709002017WL011867 Manoj Kushwaha 00051 MAHB0001882 1547 1547 Processed 30/06/2023 591244244 ManojKushwaha STATE BANK OF INDIA(508548)
6 PANNA MP-09-002-017-001/118-A
(BAKHTARI) 		1709002017NRG24230620230145593 23/06/2023 Manoj Kushwaha 1709002017WL011867 Manoj Kushwaha 00051 MAHB0001882 1547 1547 Processed 30/06/2023 591244244 ManojKushwaha BANK OF MAHARASHTRA(607387)
SubTotal 3094 3094
7 PANNA MP-09-002-051-001/84-A
(DIYA) 		1709002051NRG24220620230144742 23/06/2023 santosh 1709002051WL011815 santosh 00089 CBIN0282158 1547 1547 Processed 30/06/2023 591244244 santosh STATE BANK OF INDIA(508548)
8 PANNA MP-09-002-051-001/84-A
(DIYA) 		1709002051NRG24220620230144741 23/06/2023 santosh 1709002051WL011815 santosh 00089 CBIN0282158 1547 1547 Processed 30/06/2023 591244244 santosh STATE BANK OF INDIA(508548)
SubTotal 3094 3094
9 PANNA MP-09-002-017-001/266
(BAKHTARI) 		1709002017NRG24230620230145606 23/06/2023 yogendra singh bundela 1709002017WL011867 yogendra singh bundela 00165 IBKL0001595 1547 1547 Processed 30/06/2023 591244244 yogendrasinghbundela STATE BANK OF INDIA(508548)
SubTotal 1547 1547
10 PANNA MP-09-002-059-001/661
(BADAGAON) 		1709002059NRG24220620230144701 23/06/2023 jeetendra kushwaha 1709002059WL011811 jeetendra kushwaha 00176 IDIB000D585 3536 3536 Processed 30/06/2023 591244244 jeetendrakushwaha STATE BANK OF INDIA(508548)
11 PANNA MP-09-002-067-003/67-B
(SUNDARA) 		1709002067NRG24200620230139092 23/06/2023 Ram Kumar rajak 1709002067WL011420 Ram Kumar rajak 00176 IDIB000D585 1105 1105 Processed 30/06/2023 591244244 RamKumarrajak INDIAN BANK(607105)
12 PANNA MP-09-002-067-003/83-A
(SUNDARA) 		1709002067NRG24200620230139094 23/06/2023 Ramcharan rajak 1709002067WL011420 Ramcharan rajak 00176 IDIB000D585 1105 1105 Processed 30/06/2023 591244244 Ramcharanrajak MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5746 5746
13 PANNA MP-09-002-030-001/154-B
(TILGUWAN) 		1709002030NRG24220620230144629 23/06/2023 suniya 1709002030WL011803 suniya 00176 IDIB000P566 1105 1105 Processed 30/06/2023 591244244 suniya INDIAN BANK(607105)
14 PANNA MP-09-002-030-001/167
(TILGUWAN) 		1709002030NRG24220620230144633 23/06/2023 THAKUR DEEN AADIWASI 1709002030WL011803 THAKUR DEEN AADIWASI 00176 IDIB000P566 1105 1105 Processed 30/06/2023 591244244 THAKURDEENAADIWASI INDIAN BANK(607105)
15 PANNA MP-09-002-030-001/38
(TILGUWAN) 		1709002030NRG24220620230144634 23/06/2023 Battulal 1709002030WL011803 Battulal 00176 IDIB000P566 1105 1105 Processed 30/06/2023 591244244 Battulal INDIAN BANK(607105)
16 PANNA MP-09-002-030-001/383
(TILGUWAN) 		1709002030NRG24220620230144637 23/06/2023 Braj lal 1709002030WL011803 Braj lal 00176 IDIB000P566 1105 1105 Processed 30/06/2023 591244244 Brajlal INDIAN BANK(607105)
17 PANNA MP-09-002-030-001/383
(TILGUWAN) 		1709002030NRG24220620230144636 23/06/2023 Braj lal 1709002030WL011803 Braj lal 00176 IDIB000P566 1105 1105 Processed 30/06/2023 591244244 Brajlal INDIAN BANK(607105)
18 PANNA MP-09-002-030-001/553
(TILGUWAN) 		1709002030NRG24220620230144648 23/06/2023 MAHESH GOUD 1709002030WL011803 MAHESH GOUD 00176 IDIB000P566 1105 1105 Processed 30/06/2023 591244244 MAHESHGOUD STATE BANK OF INDIA(508548)
19 PANNA MP-09-002-030-001/553
(TILGUWAN) 		1709002030NRG24220620230144647 23/06/2023 MAHESH GOUD 1709002030WL011803 MAHESH GOUD 00176 IDIB000P566 1105 1105 Processed 30/06/2023 591244244 MAHESHGOUD INDIAN BANK(607105)
SubTotal 7735 7735
20 PANNA MP-09-002-051-004/105
(DIYA) 		1709002051NRG24220620230144750 23/06/2023 ASHVINI KUMAR GOUTAM 1709002051WL011815 ASHVINI KUMAR GOUTAM 00354 PUNB0659800 1547 1547 Processed 30/06/2023 591244244 ASHVINIKUMARGOUTAM PUNJAB NATIONAL BANK(508568)
21 PANNA MP-09-002-053-002/191-A
(DEORI) 		1709002053NRG24230620230145512 23/06/2023 Tilak Yadav 1709002053WL011863 Tilak Yadav 00354 PUNB0659800 884 884 Processed 30/06/2023 591244244 TilakYadav PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
22 PANNA MP-09-002-017-001/234
(BAKHTARI) 		1709002017NRG24230620230145586 23/06/2023 Bare lal 1709002017WL011866 Bare lal 00415 SBIN0000447 1326 1326 Processed 30/06/2023 591244244 Barelal JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
23 PANNA MP-09-002-017-001/288
(BAKHTARI) 		1709002017NRG24230620230145613 23/06/2023 GULJARI VISHWAKARMA 1709002017WL011868 GULJARI VISHWAKARMA 00415 SBIN0000447 1326 1326 Processed 30/06/2023 591244244 GULJARIVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
24 PANNA MP-09-002-017-001/292
(BAKHTARI) 		1709002017NRG24230620230145616 23/06/2023 KUNTI BAI 1709002017WL011868 KUNTI BAI 00415 SBIN0000447 1326 1326 Processed 30/06/2023 591244244 KUNTIBAI STATE BANK OF INDIA(508548)
25 PANNA MP-09-002-017-001/292
(BAKHTARI) 		1709002017NRG24230620230145615 23/06/2023 MIJAJI LAL 1709002017WL011868 MIJAJI LAL 00415 SBIN0000447 1326 1326 Processed 30/06/2023 591244244 MIJAJILAL STATE BANK OF INDIA(508548)
26 PANNA MP-09-002-017-001/292-B
(BAKHTARI) 		1709002017NRG24230620230145618 23/06/2023 Bhupendra 1709002017WL011868 Bhupendra 00415 SBIN0000447 1326 1326 Processed 30/06/2023 591244244 Bhupendra MADHYANCHAL GRAMIN BANK(607232)
27 PANNA MP-09-002-017-001/292-B
(BAKHTARI) 		1709002017NRG24230620230145617 23/06/2023 Bhupendra 1709002017WL011868 Bhupendra 00415 SBIN0000447 1326 1326 Processed 30/06/2023 591244244 Bhupendra MADHYANCHAL GRAMIN BANK(607232)
28 PANNA MP-09-002-017-001/81-B
(BAKHTARI) 		1709002017NRG24230620230145623 23/06/2023 Rajesh kushwaha 1709002017WL011868 Rajesh kushwaha 00415 SBIN0000447 1547 1547 Processed 01/07/2023 591244244 Rajeshkushwaha UNION BANK OF INDIA(508500)
29 PANNA MP-09-002-025-001/126-B
(KUDAR) 		1709002025NRG24210620230141216 23/06/2023 BRAJRANI 1709002025WL011568 BRAJRANI 00415 SBIN0000447 1105 1105 Processed 30/06/2023 591244244 BRAJRANI STATE BANK OF INDIA(508548)
30 PANNA MP-09-002-025-001/65-A
(KUDAR) 		1709002025NRG24210620230141219 23/06/2023 KAMLA BAI gond 1709002025WL011568 KAMLA BAI gond 00415 SBIN0000447 1105 1105 Processed 30/06/2023 591244244 KAMLABAIgond STATE BANK OF INDIA(508548)
31 PANNA MP-09-002-030-001/12
(TILGUWAN) 		1709002030NRG24220620230144624 23/06/2023 KARTAR GOND 1709002030WL011803 KARTAR GOND 00415 SBIN0000447 1105 1105 Processed 30/06/2023 591244244 KARTARGOND STATE BANK OF INDIA(508548)
32 PANNA MP-09-002-030-001/383-A
(TILGUWAN) 		1709002030NRG24220620230144639 23/06/2023 RAJARAM RAJAK 1709002030WL011803 RAJARAM RAJAK 00415 SBIN0000447 1105 1105 Processed 30/06/2023 591244244 RAJARAMRAJAK STATE BANK OF INDIA(508548)
33 PANNA MP-09-002-030-001/383-A
(TILGUWAN) 		1709002030NRG24220620230144638 23/06/2023 RAJARAM RAJAK 1709002030WL011803 RAJARAM RAJAK 00415 SBIN0000447 1105 1105 Processed 30/06/2023 591244244 RAJARAMRAJAK STATE BANK OF INDIA(508548)
34 PANNA MP-09-002-030-001/50-A
(TILGUWAN) 		1709002030NRG24220620230144641 23/06/2023 JANBAI GOUND 1709002030WL011803 JANBAI GOUND 00415 SBIN0000447 1105 1105 Processed 30/06/2023 591244244 JANBAIGOUND STATE BANK OF INDIA(508548)
35 PANNA MP-09-002-051-001/139-C
(DIYA) 		1709002051NRG24220620230144709 23/06/2023 KALLI BAI 1709002051WL011815 KALLI BAI 00415 SBIN0000447 1547 1547 Processed 30/06/2023 591244244 KALLIBAI STATE BANK OF INDIA(508548)
36 PANNA MP-09-002-051-001/166-A
(DIYA) 		1709002051NRG24220620230144712 23/06/2023 Chunuvad iAhirwar 1709002051WL011815 Chunuvad iAhirwar 00415 SBIN0000447 1547 1547 Processed 30/06/2023 591244244 ChunuvadiAhirwar MADHYANCHAL GRAMIN BANK(607232)
37 PANNA MP-09-002-051-001/171-A
(DIYA) 		1709002051NRG24220620230144713 23/06/2023 Hariram 1709002051WL011815 Hariram 00415 SBIN0000447 1547 1547 Processed 30/06/2023 591244244 Hariram MADHYANCHAL GRAMIN BANK(607232)
38 PANNA MP-09-002-051-001/219
(DIYA) 		1709002051NRG24220620230144720 23/06/2023 BABLU SHIVKALIYA KUMHAR 1709002051WL011815 BABLU SHIVKALIYA KUMHAR 00415 SBIN0000447 1547 1547 Processed 30/06/2023 591244244 BABLUSHIVKALIYAKUMHAR STATE BANK OF INDIA(508548)
39 PANNA MP-09-002-051-001/219
(DIYA) 		1709002051NRG24220620230144719 23/06/2023 BABLU SHIVKALIYA KUMHAR 1709002051WL011815 BABLU SHIVKALIYA KUMHAR 00415 SBIN0000447 1547 1547 Processed 30/06/2023 591244244 BABLUSHIVKALIYAKUMHAR STATE BANK OF INDIA(508548)
40 PANNA MP-09-002-051-001/220-B
(DIYA) 		1709002051NRG24230620230145270 23/06/2023 balbeer singh 1709002051WL011852 balbeer singh 00415 SBIN0000447 1547 1547 Processed 30/06/2023 591244244 balbeersingh STATE BANK OF INDIA(508548)
41 PANNA MP-09-002-051-001/262
(DIYA) 		1709002051NRG24220620230144729 23/06/2023 RAMJI MISHRA 1709002051WL011815 RAMJI MISHRA 00415 SBIN0000447 1547 1547 Processed 30/06/2023 591244244 RAMJIMISHRA MADHYANCHAL GRAMIN BANK(607232)
42 PANNA MP-09-002-051-001/332-A
(DIYA) 		1709002051NRG24220620230144733 23/06/2023 Ajeet Vishwakarma 1709002051WL011815 Ajeet Vishwakarma 00415 SBIN0000447 1547 1547 Processed 30/06/2023 591244244 AjeetVishwakarma STATE BANK OF INDIA(508548)
43 PANNA MP-09-002-051-001/333
(DIYA) 		1709002051NRG24230620230145271 23/06/2023 MAHESH BANSAL 1709002051WL011852 MAHESH BANSAL 00415 SBIN0000447 1547 1547 Processed 30/06/2023 591244244 MAHESHBANSAL MADHYANCHAL GRAMIN BANK(607232)
44 PANNA MP-09-002-051-001/335
(DIYA) 		1709002051NRG24230620230145272 23/06/2023 RAMNARESH PRAJAPATI 1709002051WL011852 RAMNARESH PRAJAPATI 00415 SBIN0000447 1547 1547 Processed 30/06/2023 591244244 RAMNARESHPRAJAPATI STATE BANK OF INDIA(508548)
45 PANNA MP-09-002-051-001/337
(DIYA) 		1709002051NRG24230620230145273 23/06/2023 UMESH YADAV 1709002051WL011852 UMESH YADAV 00415 SBIN0000447 1547 1547 Processed 30/06/2023 591244244 UMESHYADAV STATE BANK OF INDIA(508548)
46 PANNA MP-09-002-051-001/48
(DIYA) 		1709002051NRG24220620230144737 23/06/2023 badri sen 1709002051WL011815 badri sen 00415 SBIN0000447 1547 1547 Processed 30/06/2023 591244244 badrisen MADHYANCHAL GRAMIN BANK(607232)
47 PANNA MP-09-002-051-004/104
(DIYA) 		1709002051NRG24220620230144749 23/06/2023 LAKHAN SAHU 1709002051WL011815 LAKHAN SAHU 00415 SBIN0000447 1547 1547 Processed 30/06/2023 591244244 LAKHANSAHU MADHYANCHAL GRAMIN BANK(607232)
48 PANNA MP-09-002-051-004/104
(DIYA) 		1709002051NRG24220620230144748 23/06/2023 LAKHAN SAHU 1709002051WL011815 LAKHAN SAHU 00415 SBIN0000447 1547 1547 Processed 30/06/2023 591244244 LAKHANSAHU STATE BANK OF INDIA(508548)
49 PANNA MP-09-002-051-004/110
(DIYA) 		1709002051NRG24220620230144751 23/06/2023 PUSHPENDRA GOND 1709002051WL011815 PUSHPENDRA GOND 00415 SBIN0000447 1547 1547 Processed 30/06/2023 591244244 PUSHPENDRAGOND STATE BANK OF INDIA(508548)
50 PANNA MP-09-002-051-004/113
(DIYA) 		1709002051NRG24220620230144752 23/06/2023 TULSA BAI SAHU 1709002051WL011815 TULSA BAI SAHU 00415 SBIN0000447 1547 1547 Processed 30/06/2023 591244244 TULSABAISAHU INDIAN BANK(607105)
51 PANNA MP-09-002-051-004/124
(DIYA) 		1709002051NRG24220620230144760 23/06/2023 KESHKALI SAHU 1709002051WL011815 KESHKALI SAHU 00415 SBIN0000447 1547 1547 Processed 30/06/2023 591244244 KESHKALISAHU STATE BANK OF INDIA(508548)
52 PANNA MP-09-002-051-004/124
(DIYA) 		1709002051NRG24220620230144759 23/06/2023 KESHKALI SAHU 1709002051WL011815 KESHKALI SAHU 00415 SBIN0000447 1547 1547 Processed 30/06/2023 591244244 KESHKALISAHU INDIAN BANK(607105)
53 PANNA MP-09-002-051-004/125
(DIYA) 		1709002051NRG24220620230144762 23/06/2023 ARUN KUMAR TRIPATHI 1709002051WL011815 ARUN KUMAR TRIPATHI 00415 SBIN0000447 1547 1547 Processed 30/06/2023 591244244 ARUNKUMARTRIPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
54 PANNA MP-09-002-051-004/125
(DIYA) 		1709002051NRG24220620230144761 23/06/2023 ARUN KUMAR TRIPATHI 1709002051WL011815 ARUN KUMAR TRIPATHI 00415 SBIN0000447 1547 1547 Processed 30/06/2023 591244244 ARUNKUMARTRIPATHI STATE BANK OF INDIA(508548)
55 PANNA MP-09-002-051-004/128
(DIYA) 		1709002051NRG24220620230144764 23/06/2023 PUSHPA DEVI SAHU 1709002051WL011815 PUSHPA DEVI SAHU 00415 SBIN0000447 1547 1547 Processed 30/06/2023 591244244 PUSHPADEVISAHU STATE BANK OF INDIA(508548)
56 PANNA MP-09-002-051-004/128
(DIYA) 		1709002051NRG24220620230144763 23/06/2023 PUSHPA DEVI SAHU 1709002051WL011815 PUSHPA DEVI SAHU 00415 SBIN0000447 1547 1547 Processed 30/06/2023 591244244 PUSHPADEVISAHU STATE BANK OF INDIA(508548)
57 PANNA MP-09-002-051-004/41
(DIYA) 		1709002051NRG24220620230144774 23/06/2023 Lalabhaiya 1709002051WL011815 Lalabhaiya 00415 SBIN0000447 1547 1547 Processed 30/06/2023 591244244 Lalabhaiya STATE BANK OF INDIA(508548)
58 PANNA MP-09-002-051-004/41
(DIYA) 		1709002051NRG24220620230144773 23/06/2023 Lalabhaiya 1709002051WL011815 Lalabhaiya 00415 SBIN0000447 1547 1547 Processed 30/06/2023 591244244 Lalabhaiya STATE BANK OF INDIA(508548)
59 PANNA MP-09-002-051-004/46
(DIYA) 		1709002051NRG24220620230144775 23/06/2023 Ramdhane shau 1709002051WL011815 Ramdhane shau 00415 SBIN0000447 1547 1547 Processed 30/06/2023 591244244 Ramdhaneshau STATE BANK OF INDIA(508548)
60 PANNA MP-09-002-051-004/51
(DIYA) 		1709002051NRG24220620230144776 23/06/2023 Kware gond 1709002051WL011815 Kware gond 00415 SBIN0000447 1547 1547 Processed 30/06/2023 591244244 Kwaregond STATE BANK OF INDIA(508548)
61 PANNA MP-09-002-051-004/79
(DIYA) 		1709002051NRG24220620230144777 23/06/2023 KESHA 1709002051WL011815 KESHA 00415 SBIN0000447 1547 1547 Processed 30/06/2023 591244244 KESHA STATE BANK OF INDIA(508548)
62 PANNA MP-09-002-051-004/80
(DIYA) 		1709002051NRG24220620230144778 23/06/2023 Chhiddi 1709002051WL011815 Chhiddi 00415 SBIN0000447 1547 1547 Processed 30/06/2023 591244244 Chhiddi STATE BANK OF INDIA(508548)
SubTotal 59449 59449
63 PANNA MP-09-002-051-001/334
(DIYA) 		1709002051NRG24220620230144734 23/06/2023 ANEETA AHIRWAR 1709002051WL011815 ANEETA AHIRWAR 00415 SBIN0001348 1547 1547 Processed 30/06/2023 591244244 ANEETAAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 1547 1547
64 PANNA MP-09-002-058-001/62
(RANIGANJPURWA) 		1709002058NRG24220620230144799 23/06/2023 saroj 1709002058WL011821 saroj 00415 SBIN0002845 1547 1547 Processed 30/06/2023 591244244 saroj STATE BANK OF INDIA(508548)
65 PANNA MP-09-002-059-001/546
(BADAGAON) 		1709002059NRG24220620230144703 23/06/2023 Batna sahu 1709002059WL011812 Batna sahu 00415 SBIN0002845 3536 3536 Processed 30/06/2023 591244244 Batnasahu STATE BANK OF INDIA(508548)
66 PANNA MP-09-002-059-001/546
(BADAGAON) 		1709002059NRG24220620230144704 23/06/2023 Ramsakhi sahu 1709002059WL011812 Ramsakhi sahu 00415 SBIN0002845 3536 3536 Processed 30/06/2023 591244244 Ramsakhisahu STATE BANK OF INDIA(508548)
67 PANNA MP-09-002-059-001/578
(BADAGAON) 		1709002059NRG24220620230144700 23/06/2023 Suhadri adiwashi 1709002059WL011810 Suhadri adiwashi 00415 SBIN0002845 3094 3094 Processed 30/06/2023 591244244 Suhadriadiwashi BANK OF BARODA(606985)
68 PANNA MP-09-002-059-001/661
(BADAGAON) 		1709002059NRG24220620230144702 23/06/2023 jeetendra kushwaha 1709002059WL011811 jeetendra kushwaha 00415 SBIN0002845 3536 3536 Processed 30/06/2023 591244244 jeetendrakushwaha INDIAN OVERSEAS BANK(508541)
69 PANNA MP-09-002-060-001/148
(BIRWAHI) 		1709002060NRG24220620230144707 23/06/2023 munni lal 1709002060WL011814 munni lal 00415 SBIN0002845 1547 1547 Processed 30/06/2023 591244244 munnilal STATE BANK OF INDIA(508548)
70 PANNA MP-09-002-060-001/39
(BIRWAHI) 		1709002060NRG24220620230144706 23/06/2023 GANDHI BAI KUSHAWAHA 1709002060WL011813 GANDHI BAI KUSHAWAHA 00415 SBIN0002845 1547 1547 Processed 30/06/2023 591244244 GANDHIBAIKUSHAWAHA STATE BANK OF INDIA(508548)
71 PANNA MP-09-002-060-001/39
(BIRWAHI) 		1709002060NRG24220620230144705 23/06/2023 GAYAPRASAD 1709002060WL011813 GAYAPRASAD 00415 SBIN0002845 1547 1547 Processed 30/06/2023 591244244 GAYAPRASAD STATE BANK OF INDIA(508548)
72 PANNA MP-09-002-062-003/32
(DADWARIYA) 		1709002062NRG24230620230145202 23/06/2023 SUMINTRA BAI 1709002062WL011847 SUMINTRA BAI 00415 SBIN0002845 221 221 Processed 30/06/2023 591244244 SUMINTRABAI STATE BANK OF INDIA(508548)
73 PANNA MP-09-002-067-001/45
(SUNDARA) 		1709002067NRG24200620230139078 23/06/2023 gulab bai chaudhri 1709002067WL011420 gulab bai chaudhri 00415 SBIN0002845 221 221 Processed 30/06/2023 591244244 gulabbaichaudhri STATE BANK OF INDIA(508548)
74 PANNA MP-09-002-067-001/45
(SUNDARA) 		1709002067NRG24200620230139077 23/06/2023 lal ji chaudhri 1709002067WL011420 lal ji chaudhri 00415 SBIN0002845 221 221 Processed 30/06/2023 591244244 laljichaudhri STATE BANK OF INDIA(508548)
75 PANNA MP-09-002-067-001/54-A
(SUNDARA) 		1709002067NRG24200620230139079 23/06/2023 Pushpendra Kumar Adivasi 1709002067WL011420 Pushpendra Kumar Adivasi 00415 SBIN0002845 1326 1326 Processed 30/06/2023 591244244 PushpendraKumarAdivasi STATE BANK OF INDIA(508548)
76 PANNA MP-09-002-067-001/54-B
(SUNDARA) 		1709002067NRG24200620230139080 23/06/2023 GULAB GOND 1709002067WL011420 GULAB GOND 00415 SBIN0002845 1326 1326 Processed 30/06/2023 591244244 GULABGOND STATE BANK OF INDIA(508548)
77 PANNA MP-09-002-067-001/77
(SUNDARA) 		1709002067NRG24200620230139082 23/06/2023 RAJU 1709002067WL011420 RAJU 00415 SBIN0002845 221 221 Processed 30/06/2023 591244244 RAJU STATE BANK OF INDIA(508548)
78 PANNA MP-09-002-067-003/104-A
(SUNDARA) 		1709002067NRG24200620230139085 23/06/2023 Om narayan 1709002067WL011420 Om narayan 00415 SBIN0002845 1326 1326 Processed 30/06/2023 591244244 Omnarayan STATE BANK OF INDIA(508548)
79 PANNA MP-09-002-067-003/104-A
(SUNDARA) 		1709002067NRG24200620230139084 23/06/2023 Omnarayan 1709002067WL011420 Omnarayan 00415 SBIN0002845 1326 1326 Processed 30/06/2023 591244244 Omnarayan STATE BANK OF INDIA(508548)
80 PANNA MP-09-002-067-003/11
(SUNDARA) 		1709002067NRG24200620230139087 23/06/2023 Sugiya 1709002067WL011420 Sugiya 00415 SBIN0002845 1105 1105 Processed 30/06/2023 591244244 Sugiya STATE BANK OF INDIA(508548)
81 PANNA MP-09-002-067-003/114
(SUNDARA) 		1709002067NRG24200620230139088 23/06/2023 RAM BAHADUR RAJAK 1709002067WL011420 RAM BAHADUR RAJAK 00415 SBIN0002845 1105 1105 Processed 30/06/2023 591244244 RAMBAHADURRAJAK INDIAN BANK(607105)
82 PANNA MP-09-002-067-003/55-A
(SUNDARA) 		1709002067NRG24200620230139090 23/06/2023 Rajendra Kumar rajak 1709002067WL011420 Rajendra Kumar rajak 00415 SBIN0002845 884 884 Processed 30/06/2023 591244244 RajendraKumarrajak STATE BANK OF INDIA(508548)
83 PANNA MP-09-002-067-003/55-A
(SUNDARA) 		1709002067NRG24200620230139089 23/06/2023 Rajendra Kumar rajak 1709002067WL011420 Rajendra Kumar rajak 00415 SBIN0002845 1326 1326 Processed 30/06/2023 591244244 RajendraKumarrajak STATE BANK OF INDIA(508548)
84 PANNA MP-09-002-067-003/67-A
(SUNDARA) 		1709002067NRG24200620230139091 23/06/2023 RADHA BAI 1709002067WL011420 RADHA BAI 00415 SBIN0002845 1105 1105 Processed 30/06/2023 591244244 RADHABAI STATE BANK OF INDIA(508548)
85 PANNA MP-09-002-067-003/68-A
(SUNDARA) 		1709002067NRG24200620230139093 23/06/2023 GUDDI BAI RAJAK 1709002067WL011420 GUDDI BAI RAJAK 00415 SBIN0002845 1105 1105 Processed 30/06/2023 591244244 GUDDIBAIRAJAK STATE BANK OF INDIA(508548)
86 PANNA MP-09-002-067-003/83-B
(SUNDARA) 		1709002067NRG24200620230139095 23/06/2023 Tulsa Rajak 1709002067WL011420 Tulsa Rajak 00415 SBIN0002845 1105 1105 Processed 30/06/2023 591244244 TulsaRajak STATE BANK OF INDIA(508548)
87 PANNA MP-09-002-067-005/8-A
(SUNDARA) 		1709002067NRG24200620230139096 23/06/2023 PAPPU DAHAYAT 1709002067WL011420 PAPPU DAHAYAT 00415 SBIN0002845 1105 1105 Processed 30/06/2023 591244244 PAPPUDAHAYAT STATE BANK OF INDIA(508548)
SubTotal 34918 34918
88 PANNA MP-09-002-053-002/66
(DEORI) 		1709002053NRG24230620230145510 23/06/2023 GIRWAR 1709002053WL011862 GIRWAR 00415 SBIN0003262 884 884 Processed 30/06/2023 591244244 GIRWAR STATE BANK OF INDIA(508548)
89 PANNA MP-09-002-053-002/67-B
(DEORI) 		1709002053NRG24230620230145502 23/06/2023 Rudra Singh Yadav 1709002053WL011861 Rudra Singh Yadav 00415 SBIN0003262 884 884 Processed 30/06/2023 591244244 RudraSinghYadav STATE BANK OF INDIA(508548)
90 PANNA MP-09-002-053-002/90
(DEORI) 		1709002053NRG24230620230145503 23/06/2023 Devi Singh 1709002053WL011861 Devi Singh 00415 SBIN0003262 884 884 Processed 30/06/2023 591244244 DeviSingh STATE BANK OF INDIA(508548)
91 PANNA MP-09-002-053-002/91
(DEORI) 		1709002053NRG24230620230145504 23/06/2023 Usha Kumari 1709002053WL011861 Usha Kumari 00415 SBIN0003262 884 884 Processed 30/06/2023 591244244 UshaKumari STATE BANK OF INDIA(508548)
92 PANNA MP-09-002-053-002/94
(DEORI) 		1709002053NRG24230620230145505 23/06/2023 Rajkumari 1709002053WL011861 Rajkumari 00415 SBIN0003262 884 884 Processed 30/06/2023 591244244 Rajkumari STATE BANK OF INDIA(508548)
SubTotal 4420 4420
93 PANNA MP-09-002-004-001/8
(HINOUTA) 		1709002004NRG24220620230145102 23/06/2023 SAUKI LAL AHIRWAR 1709002004WL011837 SAUKI LAL AHIRWAR 00415 SBIN0004568 1989 1989 Processed 30/06/2023 591244244 SAUKILALAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 1989 1989
94 PANNA MP-09-002-017-001/234
(BAKHTARI) 		1709002017NRG24230620230145588 23/06/2023 MAHENDRA YADAV 1709002017WL011866 MAHENDRA YADAV 00415 SBIN0006255 1547 1547 Processed 30/06/2023 591244244 MAHENDRAYADAV STATE BANK OF INDIA(508548)
95 PANNA MP-09-002-017-001/351
(BAKHTARI) 		1709002017NRG24230620230145620 23/06/2023 Rajkumar 1709002017WL011868 Rajkumar 00415 SBIN0006255 1326 1326 Processed 30/06/2023 591244244 Rajkumar STATE BANK OF INDIA(508548)
96 PANNA MP-09-002-017-001/351
(BAKHTARI) 		1709002017NRG24230620230145619 23/06/2023 Rajkumar 1709002017WL011868 Rajkumar 00415 SBIN0006255 1326 1326 Processed 30/06/2023 591244244 Rajkumar STATE BANK OF INDIA(508548)
SubTotal 4199 4199
97 PANNA MP-09-002-051-004/100-A
(DIYA) 		1709002051NRG24220620230144747 23/06/2023 mukesh prasad tripathi 1709002051WL011815 mukesh prasad tripathi 00415 SBIN0012174 1547 1547 Processed 30/06/2023 591244244 mukeshprasadtripathi STATE BANK OF INDIA(508548)
SubTotal 1547 1547
98 PANNA MP-09-002-051-004/123
(DIYA) 		1709002051NRG24220620230144758 23/06/2023 POONAM SAHU 1709002051WL011815 POONAM SAHU 00415 SBIN0012180 1547 1547 Processed 30/06/2023 591244244 POONAMSAHU MADHYANCHAL GRAMIN BANK(607232)
99 PANNA MP-09-002-051-004/123
(DIYA) 		1709002051NRG24220620230144757 23/06/2023 POONAM SAHU 1709002051WL011815 POONAM SAHU 00415 SBIN0012180 1547 1547 Processed 30/06/2023 591244244 POONAMSAHU IDBI BANK(607095)
SubTotal 3094 3094
100 PANNA MP-09-002-025-001/120
(KUDAR) 		1709002025NRG24210620230141214 23/06/2023 Munna 1709002025WL011568 Munna 00415 SBIN0031285 1105 1105 Processed 30/06/2023 591244244 Munna STATE BANK OF INDIA(508548)
101 PANNA MP-09-002-025-001/155
(KUDAR) 		1709002025NRG24220620230144681 23/06/2023 Sanjay 1709002025WL011808 Sanjay 00415 SBIN0031285 442 442 Processed 30/06/2023 591244244 Sanjay STATE BANK OF INDIA(508548)
102 PANNA MP-09-002-025-001/39
(KUDAR) 		1709002025NRG24210620230141217 23/06/2023 VIDHYA 1709002025WL011568 VIDHYA 00415 SBIN0031285 1105 1105 Processed 30/06/2023 591244244 VIDHYA STATE BANK OF INDIA(508548)
103 PANNA MP-09-002-025-001/63
(KUDAR) 		1709002025NRG24210620230141218 23/06/2023 MILAN 1709002025WL011568 MILAN 00415 SBIN0031285 1105 1105 Processed 30/06/2023 591244244 MILAN STATE BANK OF INDIA(508548)
104 PANNA MP-09-002-025-002/106
(KUDAR) 		1709002025NRG24220620230144684 23/06/2023 DILEEP 1709002025WL011808 DILEEP 00415 SBIN0031285 442 442 Processed 30/06/2023 591244244 DILEEP STATE BANK OF INDIA(508548)
105 PANNA MP-09-002-025-002/111
(KUDAR) 		1709002025NRG24220620230144687 23/06/2023 NARAYAN 1709002025WL011808 NARAYAN 00415 SBIN0031285 442 442 Processed 30/06/2023 591244244 NARAYAN STATE BANK OF INDIA(508548)
106 PANNA MP-09-002-025-002/136
(KUDAR) 		1709002025NRG24220620230144689 23/06/2023 INDAR 1709002025WL011808 INDAR 00415 SBIN0031285 442 442 Processed 30/06/2023 591244244 INDAR STATE BANK OF INDIA(508548)
107 PANNA MP-09-002-025-002/136
(KUDAR) 		1709002025NRG24220620230144688 23/06/2023 INDAR 1709002025WL011808 INDAR 00415 SBIN0031285 442 442 Processed 30/06/2023 591244244 INDAR IDBI BANK(607095)
108 PANNA MP-09-002-025-002/286
(KUDAR) 		1709002025NRG24220620230144691 23/06/2023 VERSHA RANI GOND 1709002025WL011808 VERSHA RANI GOND 00415 SBIN0031285 663 663 Processed 30/06/2023 591244244 VERSHARANIGOND STATE BANK OF INDIA(508548)
109 PANNA MP-09-002-025-002/286
(KUDAR) 		1709002025NRG24220620230144690 23/06/2023 VERSHA RANI GOND 1709002025WL011808 VERSHA RANI GOND 00415 SBIN0031285 442 442 Processed 30/06/2023 591244244 VERSHARANIGOND UCO BANK(607066)
110 PANNA MP-09-002-025-002/55
(KUDAR) 		1709002025NRG24220620230144692 23/06/2023 GAINDA 1709002025WL011808 GAINDA 00415 SBIN0031285 663 663 Processed 30/06/2023 591244244 GAINDA MADHYANCHAL GRAMIN BANK(607232)
111 PANNA MP-09-002-025-002/74
(KUDAR) 		1709002025NRG24220620230144694 23/06/2023 JALAM 1709002025WL011808 JALAM 00415 SBIN0031285 663 663 Processed 30/06/2023 591244244 JALAM STATE BANK OF INDIA(508548)
112 PANNA MP-09-002-025-002/74
(KUDAR) 		1709002025NRG24220620230144693 23/06/2023 JALAM 1709002025WL011808 JALAM 00415 SBIN0031285 663 663 Processed 30/06/2023 591244244 JALAM STATE BANK OF INDIA(508548)
113 PANNA MP-09-002-025-002/82
(KUDAR) 		1709002025NRG24220620230144695 23/06/2023 BHAN SINGH 1709002025WL011808 BHAN SINGH 00415 SBIN0031285 663 663 Processed 30/06/2023 591244244 BHANSINGH STATE BANK OF INDIA(508548)
SubTotal 9282 9282
114 PANNA MP-09-002-053-002/170
(DEORI) 		1709002053NRG24230620230145507 23/06/2023 Nimma 1709002053WL011862 Nimma 00462 UCBA0003161 884 884 Processed 30/06/2023 591244244 Nimma UCO BANK(607066)
SubTotal 884 884
115 PANNA MP-09-002-017-001/268
(BAKHTARI) 		1709002017NRG24230620230145609 23/06/2023 Ved Narayan 1709002017WL011867 Ved Narayan 00468 UBIN0563706 1547 1547 Processed 01/07/2023 591244244 VedNarayan UNION BANK OF INDIA(508500)
116 PANNA MP-09-002-051-001/220
(DIYA) 		1709002051NRG24230620230145268 23/06/2023 Sandeep Singh 1709002051WL011852 Sandeep Singh 00468 UBIN0563706 1547 1547 Processed 30/06/2023 591244244 SandeepSingh JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
117 PANNA MP-09-002-053-002/258
(DEORI) 		1709002053NRG24230620230145509 23/06/2023 Ravendra Singh Yadav 1709002053WL011862 Ravendra Singh Yadav 00468 UBIN0563706 884 884 Processed 30/06/2023 591244244 RavendraSinghYadav STATE BANK OF INDIA(508548)
SubTotal 3978 3978
118 PANNA MP-09-002-017-001/10
(BAKHTARI) 		1709002017NRG24230620230145589 23/06/2023 Sukhiram 1709002017WL011867 Sukhiram 00602 SBIN0RRMBGB 1547 1547 Processed 30/06/2023 591244244 Sukhiram MADHYANCHAL GRAMIN BANK(607232)
119 PANNA MP-09-002-017-001/100-A
(BAKHTARI) 		1709002017NRG24230620230145590 23/06/2023 Ghanshyam Kushwaha 1709002017WL011867 Ghanshyam Kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 30/06/2023 591244244 GhanshyamKushwaha MADHYANCHAL GRAMIN BANK(607232)
120 PANNA MP-09-002-017-001/100-A
(BAKHTARI) 		1709002017NRG24230620230145591 23/06/2023 Munni Bai Kushwaha 1709002017WL011867 Munni Bai Kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 30/06/2023 591244244 MunniBaiKushwaha STATE BANK OF INDIA(508548)
121 PANNA MP-09-002-017-001/115
(BAKHTARI) 		1709002017NRG24230620230145592 23/06/2023 Sudharaja 1709002017WL011867 Sudharaja 00602 SBIN0RRMBGB 1547 1547 Processed 30/06/2023 591244244 Sudharaja MADHYANCHAL GRAMIN BANK(607232)
122 PANNA MP-09-002-017-001/153-A
(BAKHTARI) 		1709002017NRG24230620230145595 23/06/2023 Gayatri 1709002017WL011867 Gayatri 00602 SBIN0RRMBGB 1547 1547 Processed 30/06/2023 591244244 Gayatri STATE BANK OF INDIA(508548)
123 PANNA MP-09-002-017-001/163
(BAKHTARI) 		1709002017NRG24230620230145597 23/06/2023 kamla bai 1709002017WL011867 kamla bai 00602 SBIN0RRMBGB 1547 1547 Processed 30/06/2023 591244244 kamlabai MADHYANCHAL GRAMIN BANK(607232)
124 PANNA MP-09-002-017-001/163
(BAKHTARI) 		1709002017NRG24230620230145596 23/06/2023 sambhu dayal 1709002017WL011867 sambhu dayal 00602 SBIN0RRMBGB 1547 1547 Processed 30/06/2023 591244244 sambhudayal MADHYANCHAL GRAMIN BANK(607232)
125 PANNA MP-09-002-017-001/178
(BAKHTARI) 		1709002017NRG24230620230145599 23/06/2023 Gora 1709002017WL011867 Gora 00602 SBIN0RRMBGB 1547 1547 Processed 30/06/2023 591244244 Gora MADHYANCHAL GRAMIN BANK(607232)
126 PANNA MP-09-002-017-001/178
(BAKHTARI) 		1709002017NRG24230620230145598 23/06/2023 Gora 1709002017WL011867 Gora 00602 SBIN0RRMBGB 1547 1547 Processed 30/06/2023 591244244 Gora MADHYANCHAL GRAMIN BANK(607232)
127 PANNA MP-09-002-017-001/18
(BAKHTARI) 		1709002017NRG24230620230145578 23/06/2023 Maddu kushwaha 1709002017WL011866 Maddu kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591244244 Maddukushwaha STATE BANK OF INDIA(508548)
128 PANNA MP-09-002-017-001/18
(BAKHTARI) 		1709002017NRG24230620230145577 23/06/2023 Maddu kushwaha 1709002017WL011866 Maddu kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591244244 Maddukushwaha MADHYANCHAL GRAMIN BANK(607232)
129 PANNA MP-09-002-017-001/196
(BAKHTARI) 		1709002017NRG24230620230145580 23/06/2023 JEEVAN LAL 1709002017WL011866 JEEVAN LAL 00602 SBIN0RRMBGB 1326 1326 Rejected 30/06/2023 591244244 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
130 PANNA MP-09-002-017-001/196
(BAKHTARI) 		1709002017NRG24230620230145579 23/06/2023 JEEVAN LAL 1709002017WL011866 JEEVAN LAL 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591244244 JEEVANLAL MADHYANCHAL GRAMIN BANK(607232)
131 PANNA MP-09-002-017-001/2
(BAKHTARI) 		1709002017NRG24230620230145581 23/06/2023 Makunda 1709002017WL011866 Makunda 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591244244 Makunda IDBI BANK(607095)
132 PANNA MP-09-002-017-001/206
(BAKHTARI) 		1709002017NRG24230620230145583 23/06/2023 BRAJ GOPAL YADAV 1709002017WL011866 BRAJ GOPAL YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591244244 BRAJGOPALYADAV MADHYANCHAL GRAMIN BANK(607232)
133 PANNA MP-09-002-017-001/206
(BAKHTARI) 		1709002017NRG24230620230145582 23/06/2023 BRAJ GOPAL YADAV 1709002017WL011866 BRAJ GOPAL YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591244244 BRAJGOPALYADAV MADHYANCHAL GRAMIN BANK(607232)
134 PANNA MP-09-002-017-001/222
(BAKHTARI) 		1709002017NRG24230620230145584 23/06/2023 jhalkan 1709002017WL011866 jhalkan 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591244244 jhalkan STATE BANK OF INDIA(508548)
135 PANNA MP-09-002-017-001/222
(BAKHTARI) 		1709002017NRG24230620230145585 23/06/2023 shakun 1709002017WL011866 shakun 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591244244 shakun MADHYANCHAL GRAMIN BANK(607232)
136 PANNA MP-09-002-017-001/234
(BAKHTARI) 		1709002017NRG24230620230145587 23/06/2023 Indra kumar 1709002017WL011866 Indra kumar 00602 SBIN0RRMBGB 1547 1547 Processed 30/06/2023 591244244 Indrakumar MADHYANCHAL GRAMIN BANK(607232)
137 PANNA MP-09-002-017-001/234
(BAKHTARI) 		1709002017NRG24230620230145600 23/06/2023 Indra kumar 1709002017WL011867 Indra kumar 00602 SBIN0RRMBGB 1547 1547 Processed 30/06/2023 591244244 Indrakumar MADHYANCHAL GRAMIN BANK(607232)
138 PANNA MP-09-002-017-001/234
(BAKHTARI) 		1709002017NRG24230620230145601 23/06/2023 SACHIN YADAV 1709002017WL011867 SACHIN YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 30/06/2023 591244244 SACHINYADAV MADHYANCHAL GRAMIN BANK(607232)
139 PANNA MP-09-002-017-001/254
(BAKHTARI) 		1709002017NRG24230620230145603 23/06/2023 preeti yadav 1709002017WL011867 preeti yadav 00602 SBIN0RRMBGB 1547 1547 Processed 30/06/2023 591244244 preetiyadav MADHYANCHAL GRAMIN BANK(607232)
140 PANNA MP-09-002-017-001/254
(BAKHTARI) 		1709002017NRG24230620230145602 23/06/2023 ram sanehi yadav 1709002017WL011867 ram sanehi yadav 00602 SBIN0RRMBGB 1547 1547 Processed 30/06/2023 591244244 ramsanehiyadav MADHYANCHAL GRAMIN BANK(607232)
141 PANNA MP-09-002-017-001/262
(BAKHTARI) 		1709002017NRG24230620230145605 23/06/2023 Durghat Bai 1709002017WL011867 Durghat Bai 00602 SBIN0RRMBGB 1547 1547 Processed 30/06/2023 591244244 DurghatBai MADHYANCHAL GRAMIN BANK(607232)
142 PANNA MP-09-002-017-001/262
(BAKHTARI) 		1709002017NRG24230620230145604 23/06/2023 DURGHAT BAI 1709002017WL011867 DURGHAT BAI 00602 SBIN0RRMBGB 1547 1547 Processed 30/06/2023 591244244 DURGHATBAI STATE BANK OF INDIA(508548)
143 PANNA MP-09-002-017-001/267
(BAKHTARI) 		1709002017NRG24230620230145608 23/06/2023 Deeplal 1709002017WL011867 Deeplal 00602 SBIN0RRMBGB 1547 1547 Processed 30/06/2023 591244244 Deeplal STATE BANK OF INDIA(508548)
144 PANNA MP-09-002-017-001/267
(BAKHTARI) 		1709002017NRG24230620230145607 23/06/2023 deeplal 1709002017WL011867 deeplal 00602 SBIN0RRMBGB 1547 1547 Processed 30/06/2023 591244244 deeplal BANK OF BARODA(606985)
145 PANNA MP-09-002-017-001/271
(BAKHTARI) 		1709002017NRG24230620230145610 23/06/2023 DEEP LAL 1709002017WL011867 DEEP LAL 00602 SBIN0RRMBGB 1547 1547 Processed 30/06/2023 591244244 DEEPLAL MADHYANCHAL GRAMIN BANK(607232)
146 PANNA MP-09-002-017-001/286-A
(BAKHTARI) 		1709002017NRG24230620230145611 23/06/2023 Omkar 1709002017WL011868 Omkar 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591244244 Omkar STATE BANK OF INDIA(508548)
147 PANNA MP-09-002-017-001/288
(BAKHTARI) 		1709002017NRG24230620230145614 23/06/2023 GULJARI LAL 1709002017WL011868 GULJARI LAL 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591244244 GULJARILAL STATE BANK OF INDIA(508548)
148 PANNA MP-09-002-017-001/39
(BAKHTARI) 		1709002017NRG24230620230145621 23/06/2023 bati 1709002017WL011868 bati 00602 SBIN0RRMBGB 1547 1547 Processed 30/06/2023 591244244 bati MADHYANCHAL GRAMIN BANK(607232)
149 PANNA MP-09-002-017-001/52-A
(BAKHTARI) 		1709002017NRG24230620230145622 23/06/2023 JANAK RANI 1709002017WL011868 JANAK RANI 00602 SBIN0RRMBGB 1547 1547 Processed 30/06/2023 591244244 JANAKRANI MADHYANCHAL GRAMIN BANK(607232)
150 PANNA MP-09-002-025-001/126-A
(KUDAR) 		1709002025NRG24210620230141215 23/06/2023 RAKESH GOUD 1709002025WL011568 RAKESH GOUD 00602 SBIN0RRMBGB 1105 1105 Processed 30/06/2023 591244244 RAKESHGOUD MADHYANCHAL GRAMIN BANK(607232)
151 PANNA MP-09-002-025-002/109
(KUDAR) 		1709002025NRG24220620230144686 23/06/2023 Malkhan singh 1709002025WL011808 Malkhan singh 00602 SBIN0RRMBGB 442 442 Processed 30/06/2023 591244244 Malkhansingh STATE BANK OF INDIA(508548)
152 PANNA MP-09-002-025-002/109
(KUDAR) 		1709002025NRG24220620230144685 23/06/2023 Malkhan singh 1709002025WL011808 Malkhan singh 00602 SBIN0RRMBGB 442 442 Processed 30/06/2023 591244244 Malkhansingh STATE BANK OF INDIA(508548)
153 PANNA MP-09-002-030-001/519
(TILGUWAN) 		1709002030NRG24220620230144643 23/06/2023 DAYA RAM OMRE 1709002030WL011803 DAYA RAM OMRE 00602 SBIN0RRMBGB 1105 1105 Processed 30/06/2023 591244244 DAYARAMOMRE MADHYANCHAL GRAMIN BANK(607232)
154 PANNA MP-09-002-030-001/525
(TILGUWAN) 		1709002030NRG24220620230144645 23/06/2023 Vijay 1709002030WL011803 Vijay 00602 SBIN0RRMBGB 1105 1105 Processed 30/06/2023 591244244 Vijay MADHYANCHAL GRAMIN BANK(607232)
155 PANNA MP-09-002-030-001/525
(TILGUWAN) 		1709002030NRG24220620230144644 23/06/2023 Vijay 1709002030WL011803 Vijay 00602 SBIN0RRMBGB 1105 1105 Processed 30/06/2023 591244244 Vijay STATE BANK OF INDIA(508548)
156 PANNA MP-09-002-051-001/115
(DIYA) 		1709002051NRG24220620230144708 23/06/2023 RAM SHIROMANI 1709002051WL011815 RAM SHIROMANI 00602 SBIN0RRMBGB 1547 1547 Processed 30/06/2023 591244244 RAMSHIROMANI MADHYANCHAL GRAMIN BANK(607232)
157 PANNA MP-09-002-051-001/159-A
(DIYA) 		1709002051NRG24220620230144711 23/06/2023 NAGENDRA SEN 1709002051WL011815 NAGENDRA SEN 00602 SBIN0RRMBGB 1547 1547 Processed 30/06/2023 591244244 NAGENDRASEN MADHYANCHAL GRAMIN BANK(607232)
158 PANNA MP-09-002-051-001/159-A
(DIYA) 		1709002051NRG24220620230144710 23/06/2023 NAGENDRA SEN 1709002051WL011815 NAGENDRA SEN 00602 SBIN0RRMBGB 1547 1547 Processed 30/06/2023 591244244 NAGENDRASEN STATE BANK OF INDIA(508548)
159 PANNA MP-09-002-051-001/176
(DIYA) 		1709002051NRG24220620230144714 23/06/2023 champa 1709002051WL011815 champa 00602 SBIN0RRMBGB 1547 1547 Processed 30/06/2023 591244244 champa MADHYANCHAL GRAMIN BANK(607232)
160 PANNA MP-09-002-051-001/181
(DIYA) 		1709002051NRG24220620230144715 23/06/2023 ganesha 1709002051WL011815 ganesha 00602 SBIN0RRMBGB 1547 1547 Processed 30/06/2023 591244244 ganesha IDBI BANK(607095)
161 PANNA MP-09-002-051-001/213-A
(DIYA) 		1709002051NRG24220620230144716 23/06/2023 Bhura 1709002051WL011815 Bhura 00602 SBIN0RRMBGB 1547 1547 Processed 30/06/2023 591244244 Bhura MADHYANCHAL GRAMIN BANK(607232)
162 PANNA MP-09-002-051-001/218
(DIYA) 		1709002051NRG24220620230144718 23/06/2023 sitaram kumhar 1709002051WL011815 sitaram kumhar 00602 SBIN0RRMBGB 1547 1547 Processed 30/06/2023 591244244 sitaramkumhar STATE BANK OF INDIA(508548)
163 PANNA MP-09-002-051-001/218
(DIYA) 		1709002051NRG24220620230144717 23/06/2023 sitaram kumhar 1709002051WL011815 sitaram kumhar 00602 SBIN0RRMBGB 1547 1547 Processed 30/06/2023 591244244 sitaramkumhar STATE BANK OF INDIA(508548)
164 PANNA MP-09-002-051-001/220-A
(DIYA) 		1709002051NRG24230620230145269 23/06/2023 Pooran Singh 1709002051WL011852 Pooran Singh 00602 SBIN0RRMBGB 1547 1547 Processed 30/06/2023 591244244 PooranSingh MADHYANCHAL GRAMIN BANK(607232)
165 PANNA MP-09-002-051-001/234
(DIYA) 		1709002051NRG24220620230144721 23/06/2023 vijay 1709002051WL011815 vijay 00602 SBIN0RRMBGB 1547 1547 Processed 30/06/2023 591244244 vijay MADHYANCHAL GRAMIN BANK(607232)
166 PANNA MP-09-002-051-001/234-A
(DIYA) 		1709002051NRG24220620230144722 23/06/2023 rajnee rajak 1709002051WL011815 rajnee rajak 00602 SBIN0RRMBGB 1547 1547 Processed 30/06/2023 591244244 rajneerajak STATE BANK OF INDIA(508548)
167 PANNA MP-09-002-051-001/234-B
(DIYA) 		1709002051NRG24220620230144723 23/06/2023 ramu rajak 1709002051WL011815 ramu rajak 00602 SBIN0RRMBGB 1547 1547 Processed 30/06/2023 591244244 ramurajak STATE BANK OF INDIA(508548)
168 PANNA MP-09-002-051-001/236
(DIYA) 		1709002051NRG24220620230144725 23/06/2023 RAJU AHIRWAR 1709002051WL011815 RAJU AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 30/06/2023 591244244 RAJUAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
169 PANNA MP-09-002-051-001/236
(DIYA) 		1709002051NRG24220620230144724 23/06/2023 RAJU AHIRWAR 1709002051WL011815 RAJU AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 30/06/2023 591244244 RAJUAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
170 PANNA MP-09-002-051-001/252
(DIYA) 		1709002051NRG24220620230144726 23/06/2023 jhalla ahirwar 1709002051WL011815 jhalla ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 30/06/2023 591244244 jhallaahirwar MADHYANCHAL GRAMIN BANK(607232)
171 PANNA MP-09-002-051-001/252
(DIYA) 		1709002051NRG24220620230144727 23/06/2023 KAMLA AHIRWAR 1709002051WL011815 KAMLA AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 30/06/2023 591244244 KAMLAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
172 PANNA MP-09-002-051-001/254
(DIYA) 		1709002051NRG24220620230144728 23/06/2023 Nathuva 1709002051WL011815 Nathuva 00602 SBIN0RRMBGB 1547 1547 Processed 30/06/2023 591244244 Nathuva STATE BANK OF INDIA(508548)
173 PANNA MP-09-002-051-001/262
(DIYA) 		1709002051NRG24220620230144730 23/06/2023 Ramji Mishra 1709002051WL011815 Ramji Mishra 00602 SBIN0RRMBGB 1547 1547 Processed 30/06/2023 591244244 RamjiMishra MADHYANCHAL GRAMIN BANK(607232)
174 PANNA MP-09-002-051-001/264
(DIYA) 		1709002051NRG24220620230144731 23/06/2023 RAMKISHOR LODHI 1709002051WL011815 RAMKISHOR LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 30/06/2023 591244244 RAMKISHORLODHI MADHYANCHAL GRAMIN BANK(607232)
175 PANNA MP-09-002-051-001/264-A
(DIYA) 		1709002051NRG24220620230144732 23/06/2023 NANHI LODHI 1709002051WL011815 NANHI LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 30/06/2023 591244244 NANHILODHI CENTRAL BANK OF INDIA(607115)
176 PANNA MP-09-002-051-001/339
(DIYA) 		1709002051NRG24230620230145274 23/06/2023 SAVITRI BAI PRAJAPATI 1709002051WL011852 SAVITRI BAI PRAJAPATI 00602 SBIN0RRMBGB 1547 1547 Processed 30/06/2023 591244244 SAVITRIBAIPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
177 PANNA MP-09-002-051-001/47
(DIYA) 		1709002051NRG24220620230144735 23/06/2023 judavan chamar 1709002051WL011815 judavan chamar 00602 SBIN0RRMBGB 1547 1547 Processed 30/06/2023 591244244 judavanchamar MADHYANCHAL GRAMIN BANK(607232)
178 PANNA MP-09-002-051-001/47
(DIYA) 		1709002051NRG24220620230144736 23/06/2023 vimla bai ahirwar 1709002051WL011815 vimla bai ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 30/06/2023 591244244 vimlabaiahirwar STATE BANK OF INDIA(508548)
179 PANNA MP-09-002-051-001/54
(DIYA) 		1709002051NRG24220620230144739 23/06/2023 Ram Vishwas 1709002051WL011815 Ram Vishwas 00602 SBIN0RRMBGB 1547 1547 Processed 30/06/2023 591244244 RamVishwas STATE BANK OF INDIA(508548)
180 PANNA MP-09-002-051-001/54
(DIYA) 		1709002051NRG24220620230144738 23/06/2023 Ram Vishwas 1709002051WL011815 Ram Vishwas 00602 SBIN0RRMBGB 1547 1547 Processed 30/06/2023 591244244 RamVishwas STATE BANK OF INDIA(508548)
181 PANNA MP-09-002-051-001/62
(DIYA) 		1709002051NRG24230620230145275 23/06/2023 Ramroop 1709002051WL011852 Ramroop 00602 SBIN0RRMBGB 1547 1547 Processed 30/06/2023 591244244 Ramroop STATE BANK OF INDIA(508548)
182 PANNA MP-09-002-051-001/77
(DIYA) 		1709002051NRG24220620230144740 23/06/2023 VEERAN prajapati 1709002051WL011815 VEERAN prajapati 00602 SBIN0RRMBGB 1547 1547 Processed 30/06/2023 591244244 VEERANprajapati MADHYANCHAL GRAMIN BANK(607232)
183 PANNA MP-09-002-051-001/84-B
(DIYA) 		1709002051NRG24220620230144743 23/06/2023 LAVKESH KUMAR PRAJAPATI 1709002051WL011815 LAVKESH KUMAR PRAJAPATI 00602 SBIN0RRMBGB 1547 1547 Processed 30/06/2023 591244244 LAVKESHKUMARPRAJAPATI STATE BANK OF INDIA(508548)
184 PANNA MP-09-002-051-001/85
(DIYA) 		1709002051NRG24220620230144746 23/06/2023 PURUSHOTTAM KUMHAR 1709002051WL011815 PURUSHOTTAM KUMHAR 00602 SBIN0RRMBGB 1547 1547 Processed 30/06/2023 591244244 PURUSHOTTAMKUMHAR INDIA POST PAYMENTS BANK LIMITED(508528)
185 PANNA MP-09-002-051-001/85
(DIYA) 		1709002051NRG24220620230144745 23/06/2023 PURUSHOTTAM Prajapati 1709002051WL011815 PURUSHOTTAM Prajapati 00602 SBIN0RRMBGB 1547 1547 Processed 30/06/2023 591244244 PURUSHOTTAMPrajapati MADHYANCHAL GRAMIN BANK(607232)
186 PANNA MP-09-002-051-004/116
(DIYA) 		1709002051NRG24220620230144754 23/06/2023 FHOOLKUMARI 1709002051WL011815 FHOOLKUMARI 00602 SBIN0RRMBGB 1547 1547 Processed 30/06/2023 591244244 FHOOLKUMARI BANK OF BARODA(606985)
187 PANNA MP-09-002-051-004/116
(DIYA) 		1709002051NRG24220620230144753 23/06/2023 FHOOLKUMARI 1709002051WL011815 FHOOLKUMARI 00602 SBIN0RRMBGB 1547 1547 Processed 30/06/2023 591244244 FHOOLKUMARI MADHYANCHAL GRAMIN BANK(607232)
188 PANNA MP-09-002-051-004/118
(DIYA) 		1709002051NRG24220620230144755 23/06/2023 SHIVKUMARI 1709002051WL011815 SHIVKUMARI 00602 SBIN0RRMBGB 1547 1547 Processed 30/06/2023 591244244 SHIVKUMARI MADHYANCHAL GRAMIN BANK(607232)
189 PANNA MP-09-002-051-004/119
(DIYA) 		1709002051NRG24220620230144756 23/06/2023 SUSHMA 1709002051WL011815 SUSHMA 00602 SBIN0RRMBGB 1547 1547 Processed 30/06/2023 591244244 SUSHMA MADHYANCHAL GRAMIN BANK(607232)
190 PANNA MP-09-002-051-004/130
(DIYA) 		1709002051NRG24220620230144765 23/06/2023 RAJKARAN GOUTAM 1709002051WL011815 RAJKARAN GOUTAM 00602 SBIN0RRMBGB 1547 1547 Processed 30/06/2023 591244244 RAJKARANGOUTAM STATE BANK OF INDIA(508548)
191 PANNA MP-09-002-051-004/132
(DIYA) 		1709002051NRG24220620230144766 23/06/2023 RANI SAHU 1709002051WL011815 RANI SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 30/06/2023 591244244 RANISAHU STATE BANK OF INDIA(508548)
192 PANNA MP-09-002-051-004/134
(DIYA) 		1709002051NRG24220620230144768 23/06/2023 Khushabu Devi Sahu 1709002051WL011815 Khushabu Devi Sahu 00602 SBIN0RRMBGB 1547 1547 Processed 30/06/2023 591244244 KhushabuDeviSahu MADHYANCHAL GRAMIN BANK(607232)
193 PANNA MP-09-002-051-004/134
(DIYA) 		1709002051NRG24220620230144767 23/06/2023 Khushabu Devi Sahu 1709002051WL011815 Khushabu Devi Sahu 00602 SBIN0RRMBGB 1547 1547 Processed 30/06/2023 591244244 KhushabuDeviSahu IDBI BANK(607095)
194 PANNA MP-09-002-051-004/136
(DIYA) 		1709002051NRG24220620230144769 23/06/2023 RANI SAHU 1709002051WL011815 RANI SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 30/06/2023 591244244 RANISAHU STATE BANK OF INDIA(508548)
195 PANNA MP-09-002-051-004/138
(DIYA) 		1709002051NRG24220620230144770 23/06/2023 DADURAM 1709002051WL011815 DADURAM 00602 SBIN0RRMBGB 1547 1547 Processed 01/07/2023 591244244 DADURAM UNION BANK OF INDIA(508500)
196 PANNA MP-09-002-051-004/139
(DIYA) 		1709002051NRG24220620230144772 23/06/2023 MAYA SAHU 1709002051WL011815 MAYA SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 30/06/2023 591244244 MAYASAHU MADHYANCHAL GRAMIN BANK(607232)
197 PANNA MP-09-002-051-004/139
(DIYA) 		1709002051NRG24220620230144771 23/06/2023 MAYA SAHU 1709002051WL011815 MAYA SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 01/07/2023 591244244 MAYASAHU UNION BANK OF INDIA(508500)
SubTotal 117351 117351
198 PANNA MP-09-002-051-001/84-C
(DIYA) 		1709002051NRG24220620230144744 23/06/2023 RAJMAN 1709002051WL011815 RAJMAN 00703 AIRP0000001 1547 1547 Processed 30/06/2023 591244244 RAJMAN MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
Total 274261 274261

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_230623APB_FTO_120010 Bank of Baroda BARB0PANNAX PANNA 5304
2 PANNA MP1709002_230623APB_FTO_120010 Bank of India BKID0009443 PANNA 1105
3 PANNA MP1709002_230623APB_FTO_120010 Bank of Maharastra MAHB0001882 Panna 3094
4 PANNA MP1709002_230623APB_FTO_120010 Central Bank Of India CBIN0282158 PANNA 3094
5 PANNA MP1709002_230623APB_FTO_120010 IDBI Bank IBKL0001595 PANNA 1547
6 PANNA MP1709002_230623APB_FTO_120010 Indian Bank IDIB000D585 Devendra Nagar 5746
7 PANNA MP1709002_230623APB_FTO_120010 Indian Bank IDIB000P566 PANNA 7735
8 PANNA MP1709002_230623APB_FTO_120010 Punjab National Bank PUNB0659800 PANNA M P 2431
9 PANNA MP1709002_230623APB_FTO_120010 State Bank of India SBIN0000447 PANNA 59449
10 PANNA MP1709002_230623APB_FTO_120010 State Bank of India SBIN0001348 NAGOD 1547
11 PANNA MP1709002_230623APB_FTO_120010 State Bank of India SBIN0002845 DEVENDRANAGAR 34918
12 PANNA MP1709002_230623APB_FTO_120010 State Bank of India SBIN0003262 KAKARHATI 4420
13 PANNA MP1709002_230623APB_FTO_120010 State Bank of India SBIN0004568 MAJHGAWAN 1989
14 PANNA MP1709002_230623APB_FTO_120010 State Bank of India SBIN0006255 GUNNAUR V B 4199
15 PANNA MP1709002_230623APB_FTO_120010 State Bank of India SBIN0012174 PANNA CITY 1547
16 PANNA MP1709002_230623APB_FTO_120010 State Bank of India SBIN0012180 SEMARIYA 3094
17 PANNA MP1709002_230623APB_FTO_120010 State Bank of India SBIN0031285 PANNA 9282
18 PANNA MP1709002_230623APB_FTO_120010 UCO Bank UCBA0003161 Panna 884
19 PANNA MP1709002_230623APB_FTO_120010 Union Bank of India UBIN0563706 PANNA 3978
20 PANNA MP1709002_230623APB_FTO_120010 Madhyanchal Gramin Bank SBIN0RRMBGB Barachh 47073
21 PANNA MP1709002_230623APB_FTO_120010 Madhyanchal Gramin Bank SBIN0RRMBGB Brajpur 43316
22 PANNA MP1709002_230623APB_FTO_120010 Madhyanchal Gramin Bank SBIN0RRMBGB Panna 26962
23 PANNA MP1709002_230623APB_FTO_120010 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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