Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:09:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_040523APB_FTO_29634
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-09-002-040-001/657
(ITAWANKHAS) 		1709002040NRG24040520230036796 04/05/2023 BALADEEN PATEL 1709002040WL003312 BALADEEN PATEL 00051 MAHB0001882 1547 1547 Processed 15/05/2023 686971295 BALADEENPATEL BANK OF MAHARASHTRA(607387)
2 PANNA MP-09-002-040-001/657
(ITAWANKHAS) 		1709002040NRG24040520230036797 04/05/2023 DAYARAM PATEL 1709002040WL003312 DAYARAM PATEL 00051 MAHB0001882 1547 1547 Processed 15/05/2023 686971295 DAYARAMPATEL BANK OF BARODA(606985)
SubTotal 3094 3094
3 PANNA MP-09-002-040-001/679
(ITAWANKHAS) 		1709002040NRG24040520230036807 04/05/2023 GYASEE PATEL 1709002040WL003312 GYASEE PATEL 00078 CNRB0004114 1547 1547 Processed 15/05/2023 686971295 GYASEEPATEL CANARA BANK(508532)
SubTotal 1547 1547
4 PANNA MP-09-002-040-001/466-B
(ITAWANKHAS) 		1709002040NRG24040520230036877 04/05/2023 DHARMENDRA PATEL 1709002040WL003315 DHARMENDRA PATEL 00089 CBIN0282158 1547 1547 Processed 15/05/2023 686971295 DHARMENDRAPATEL CENTRAL BANK OF INDIA(607115)
5 PANNA MP-09-002-040-001/663
(ITAWANKHAS) 		1709002040NRG24040520230036801 04/05/2023 ROSHNI 1709002040WL003312 ROSHNI 00089 CBIN0282158 1547 1547 Processed 15/05/2023 686971295 ROSHNI STATE BANK OF INDIA(508548)
6 PANNA MP-09-002-040-001/669
(ITAWANKHAS) 		1709002040NRG24040520230036804 04/05/2023 PARVATI PATEL 1709002040WL003312 PARVATI PATEL 00089 CBIN0282158 1547 1547 Processed 15/05/2023 686971295 PARVATIPATEL CENTRAL BANK OF INDIA(607115)
7 PANNA MP-09-002-040-002/152-A
(ITAWANKHAS) 		1709002040NRG24040520230036982 04/05/2023 lalmani 1709002040WL003333 lalmani 00089 CBIN0282158 1224 1224 Processed 15/05/2023 686971295 lalmani CENTRAL BANK OF INDIA(607115)
8 PANNA MP-09-002-040-002/152-C
(ITAWANKHAS) 		1709002040NRG24040520230036983 04/05/2023 kousa bai 1709002040WL003333 kousa bai 00089 CBIN0282158 1224 1224 Processed 15/05/2023 686971295 kousabai STATE BANK OF INDIA(508548)
9 PANNA MP-09-002-041-003/142-B
(BADGADI KHURD) 		1709002041NRG24040520230037479 04/05/2023 Nikunj 1709002041WL003362 Nikunj 00089 CBIN0282158 1547 1547 Processed 15/05/2023 686971295 Nikunj JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
10 PANNA MP-09-002-041-003/370
(BADGADI KHURD) 		1709002041NRG24040520230037503 04/05/2023 krisna 1709002041WL003362 krisna 00089 CBIN0282158 1547 1547 Processed 15/05/2023 686971295 krisna JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
SubTotal 10183 10183
11 PANNA MP-09-002-040-001/230-C
(ITAWANKHAS) 		1709002040NRG24040520230036870 04/05/2023 SHIVRAM SHIVHARE 1709002040WL003315 SHIVRAM SHIVHARE 00165 IBKL0001595 1547 1547 Processed 15/05/2023 686971295 SHIVRAMSHIVHARE IDBI BANK(607095)
12 PANNA MP-09-002-040-001/359-B
(ITAWANKHAS) 		1709002040NRG24040520230036972 04/05/2023 SUKHDEV 1709002040WL003333 SUKHDEV 00165 IBKL0001595 1224 1224 Processed 15/05/2023 686971295 SUKHDEV IDBI BANK(607095)
13 PANNA MP-09-002-040-001/669
(ITAWANKHAS) 		1709002040NRG24040520230036805 04/05/2023 JITENDRA PATEL 1709002040WL003312 JITENDRA PATEL 00165 IBKL0001595 1547 1547 Processed 15/05/2023 686971295 JITENDRAPATEL IDBI BANK(607095)
SubTotal 4318 4318
14 PANNA MP-09-002-040-001/109
(ITAWANKHAS) 		1709002040NRG24040520230036863 04/05/2023 SHANKAR PAUL 1709002040WL003315 SHANKAR PAUL 00176 IDIB000P566 1547 1547 Processed 15/05/2023 686971295 SHANKARPAUL STATE BANK OF INDIA(508548)
15 PANNA MP-09-002-040-001/114-A
(ITAWANKHAS) 		1709002040NRG24040520230036865 04/05/2023 Jagdish 1709002040WL003315 Jagdish 00176 IDIB000P566 1326 1326 Processed 15/05/2023 686971295 Jagdish INDIAN BANK(607105)
16 PANNA MP-09-002-040-001/114-A
(ITAWANKHAS) 		1709002040NRG24040520230036864 04/05/2023 Jagdish 1709002040WL003315 Jagdish 00176 IDIB000P566 1547 1547 Processed 15/05/2023 686971295 Jagdish STATE BANK OF INDIA(508548)
17 PANNA MP-09-002-040-001/123-A
(ITAWANKHAS) 		1709002040NRG24040520230036869 04/05/2023 Muliya 1709002040WL003315 Muliya 00176 IDIB000P566 1547 1547 Processed 15/05/2023 686971295 Muliya INDIAN BANK(607105)
18 PANNA MP-09-002-040-001/123-A
(ITAWANKHAS) 		1709002040NRG24040520230036868 04/05/2023 Muliya 1709002040WL003315 Muliya 00176 IDIB000P566 1547 1547 Processed 15/05/2023 686971295 Muliya INDIAN BANK(607105)
19 PANNA MP-09-002-040-001/123-A
(ITAWANKHAS) 		1709002040NRG24040520230036867 04/05/2023 Muliya 1709002040WL003315 Muliya 00176 IDIB000P566 1547 1547 Processed 15/05/2023 686971295 Muliya INDIAN BANK(607105)
20 PANNA MP-09-002-040-001/249-A
(ITAWANKHAS) 		1709002040NRG24040520230036964 04/05/2023 Laxmi yadav 1709002040WL003333 Laxmi yadav 00176 IDIB000P566 1326 1326 Processed 15/05/2023 686971295 Laxmiyadav INDIAN BANK(607105)
21 PANNA MP-09-002-040-001/253-A
(ITAWANKHAS) 		1709002040NRG24040520230036965 04/05/2023 Om Prakash 1709002040WL003333 Om Prakash 00176 IDIB000P566 1326 1326 Processed 15/05/2023 686971295 OmPrakash INDIAN BANK(607105)
22 PANNA MP-09-002-040-001/466-A
(ITAWANKHAS) 		1709002040NRG24040520230036876 04/05/2023 SARASWATI PATEL 1709002040WL003315 SARASWATI PATEL 00176 IDIB000P566 1547 1547 Processed 15/05/2023 686971295 SARASWATIPATEL STATE BANK OF INDIA(508548)
23 PANNA MP-09-002-040-001/466-A
(ITAWANKHAS) 		1709002040NRG24040520230036875 04/05/2023 UMESH PATEL 1709002040WL003315 UMESH PATEL 00176 IDIB000P566 1547 1547 Processed 15/05/2023 686971295 UMESHPATEL INDIAN BANK(607105)
24 PANNA MP-09-002-040-001/602
(ITAWANKHAS) 		1709002040NRG24040520230036788 04/05/2023 Halki 1709002040WL003312 Halki 00176 IDIB000P566 1547 1547 Processed 15/05/2023 686971295 Halki JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
25 PANNA MP-09-002-040-001/604
(ITAWANKHAS) 		1709002040NRG24040520230036791 04/05/2023 Sheetal Kushwaha 1709002040WL003312 Sheetal Kushwaha 00176 IDIB000P566 1547 1547 Processed 15/05/2023 686971295 SheetalKushwaha INDIAN BANK(607105)
26 PANNA MP-09-002-040-001/604
(ITAWANKHAS) 		1709002040NRG24040520230036790 04/05/2023 Sheetal Kushwaha 1709002040WL003312 Sheetal Kushwaha 00176 IDIB000P566 1547 1547 Processed 15/05/2023 686971295 SheetalKushwaha INDIAN BANK(607105)
27 PANNA MP-09-002-040-001/61-B
(ITAWANKHAS) 		1709002040NRG24040520230036793 04/05/2023 Mukka 1709002040WL003312 Mukka 00176 IDIB000P566 1547 1547 Processed 15/05/2023 686971295 Mukka INDIAN BANK(607105)
28 PANNA MP-09-002-040-001/61-B
(ITAWANKHAS) 		1709002040NRG24040520230036792 04/05/2023 Mukka 1709002040WL003312 Mukka 00176 IDIB000P566 1547 1547 Processed 15/05/2023 686971295 Mukka STATE BANK OF INDIA(508548)
29 PANNA MP-09-002-040-001/632
(ITAWANKHAS) 		1709002040NRG24040520230036795 04/05/2023 rekha kushwaha 1709002040WL003312 rekha kushwaha 00176 IDIB000P566 1547 1547 Processed 15/05/2023 686971295 rekhakushwaha INDIAN BANK(607105)
30 PANNA MP-09-002-040-001/69-C
(ITAWANKHAS) 		1709002040NRG24040520230036810 04/05/2023 Pan Bai 1709002040WL003312 Pan Bai 00176 IDIB000P566 1547 1547 Processed 15/05/2023 686971295 PanBai INDIAN BANK(607105)
31 PANNA MP-09-002-040-001/69-C
(ITAWANKHAS) 		1709002040NRG24040520230036809 04/05/2023 Pan Bai 1709002040WL003312 Pan Bai 00176 IDIB000P566 1547 1547 Processed 15/05/2023 686971295 PanBai STATE BANK OF INDIA(508548)
32 PANNA MP-09-002-040-001/69-D
(ITAWANKHAS) 		1709002040NRG24040520230036812 04/05/2023 Maya 1709002040WL003312 Maya 00176 IDIB000P566 1547 1547 Processed 15/05/2023 686971295 Maya INDIAN BANK(607105)
33 PANNA MP-09-002-040-001/69-D
(ITAWANKHAS) 		1709002040NRG24040520230036811 04/05/2023 Maya 1709002040WL003312 Maya 00176 IDIB000P566 1547 1547 Processed 15/05/2023 686971295 Maya STATE BANK OF INDIA(508548)
34 PANNA MP-09-002-040-001/7-C
(ITAWANKHAS) 		1709002040NRG24040520230036816 04/05/2023 Naththi 1709002040WL003312 Naththi 00176 IDIB000P566 1547 1547 Processed 15/05/2023 686971295 Naththi INDIAN BANK(607105)
35 PANNA MP-09-002-040-001/7-C
(ITAWANKHAS) 		1709002040NRG24040520230036815 04/05/2023 Naththi 1709002040WL003312 Naththi 00176 IDIB000P566 1547 1547 Processed 15/05/2023 686971295 Naththi INDIAN BANK(607105)
36 PANNA MP-09-002-040-002/147
(ITAWANKHAS) 		1709002040NRG24040520230036973 04/05/2023 sunita gound 1709002040WL003333 sunita gound 00176 IDIB000P566 1224 1224 Processed 15/05/2023 686971295 sunitagound BANK OF BARODA(606985)
37 PANNA MP-09-002-040-002/147-D
(ITAWANKHAS) 		1709002040NRG24040520230036974 04/05/2023 radha 1709002040WL003333 radha 00176 IDIB000P566 1326 1326 Processed 15/05/2023 686971295 radha INDIAN BANK(607105)
38 PANNA MP-09-002-040-002/148
(ITAWANKHAS) 		1709002040NRG24040520230036975 04/05/2023 mahendra gound 1709002040WL003333 mahendra gound 00176 IDIB000P566 1326 1326 Processed 15/05/2023 686971295 mahendragound CENTRAL BANK OF INDIA(607115)
39 PANNA MP-09-002-040-002/148-A
(ITAWANKHAS) 		1709002040NRG24040520230036976 04/05/2023 awadh bai 1709002040WL003333 awadh bai 00176 IDIB000P566 1326 1326 Processed 15/05/2023 686971295 awadhbai INDIAN BANK(607105)
40 PANNA MP-09-002-040-002/148-B
(ITAWANKHAS) 		1709002040NRG24040520230036978 04/05/2023 kalpna 1709002040WL003333 kalpna 00176 IDIB000P566 1326 1326 Processed 15/05/2023 686971295 kalpna INDIAN BANK(607105)
41 PANNA MP-09-002-040-002/148-B
(ITAWANKHAS) 		1709002040NRG24040520230036977 04/05/2023 kalpna 1709002040WL003333 kalpna 00176 IDIB000P566 1326 1326 Processed 15/05/2023 686971295 kalpna CENTRAL BANK OF INDIA(607115)
42 PANNA MP-09-002-040-002/149
(ITAWANKHAS) 		1709002040NRG24040520230036979 04/05/2023 kuosa gound 1709002040WL003333 kuosa gound 00176 IDIB000P566 1326 1326 Processed 15/05/2023 686971295 kuosagound CENTRAL BANK OF INDIA(607115)
43 PANNA MP-09-002-040-002/149-A
(ITAWANKHAS) 		1709002040NRG24040520230036980 04/05/2023 tulsa gound 1709002040WL003333 tulsa gound 00176 IDIB000P566 1326 1326 Processed 15/05/2023 686971295 tulsagound INDIAN BANK(607105)
44 PANNA MP-09-002-040-002/151-A
(ITAWANKHAS) 		1709002040NRG24040520230036981 04/05/2023 bhayan 1709002040WL003333 bhayan 00176 IDIB000P566 1224 1224 Processed 15/05/2023 686971295 bhayan STATE BANK OF INDIA(508548)
45 PANNA MP-09-002-040-002/153-B
(ITAWANKHAS) 		1709002040NRG24040520230036984 04/05/2023 beerendra 1709002040WL003333 beerendra 00176 IDIB000P566 1224 1224 Processed 15/05/2023 686971295 beerendra INDIAN BANK(607105)
46 PANNA MP-09-002-040-002/154
(ITAWANKHAS) 		1709002040NRG24040520230036985 04/05/2023 muniya 1709002040WL003333 muniya 00176 IDIB000P566 1224 1224 Processed 15/05/2023 686971295 muniya INDIAN BANK(607105)
47 PANNA MP-09-002-040-002/43-A
(ITAWANKHAS) 		1709002040NRG24040520230036987 04/05/2023 Vrijendra 1709002040WL003333 Vrijendra 00176 IDIB000P566 1326 1326 Processed 15/05/2023 686971295 Vrijendra INDIAN BANK(607105)
48 PANNA MP-09-002-040-002/95-A
(ITAWANKHAS) 		1709002040NRG24040520230036988 04/05/2023 sonam bai 1709002040WL003333 sonam bai 00176 IDIB000P566 1326 1326 Processed 15/05/2023 686971295 sonambai STATE BANK OF INDIA(508548)
SubTotal 50201 50201
49 PANNA MP-09-002-041-003/156
(BADGADI KHURD) 		1709002041NRG24040520230037484 04/05/2023 nilima 1709002041WL003362 nilima 00354 PUNB0659800 1547 1547 Processed 15/05/2023 686971295 nilima PUNJAB NATIONAL BANK(508568)
50 PANNA MP-09-002-041-003/198-B
(BADGADI KHURD) 		1709002041NRG24040520230037486 04/05/2023 karuna 1709002041WL003362 karuna 00354 PUNB0659800 3094 3094 Processed 15/05/2023 686971295 karuna PUNJAB NATIONAL BANK(508568)
51 PANNA MP-09-002-041-003/310
(BADGADI KHURD) 		1709002041NRG24040520230037487 04/05/2023 Asha 1709002041WL003362 Asha 00354 PUNB0659800 1547 1547 Processed 15/05/2023 686971295 Asha PUNJAB NATIONAL BANK(508568)
52 PANNA MP-09-002-041-003/314
(BADGADI KHURD) 		1709002041NRG24040520230037488 04/05/2023 rajendra 1709002041WL003362 rajendra 00354 PUNB0659800 1547 1547 Processed 15/05/2023 686971295 rajendra PUNJAB NATIONAL BANK(508568)
53 PANNA MP-09-002-041-003/336
(BADGADI KHURD) 		1709002041NRG24040520230037491 04/05/2023 parimal 1709002041WL003362 parimal 00354 PUNB0659800 1547 1547 Processed 15/05/2023 686971295 parimal PUNJAB NATIONAL BANK(508568)
54 PANNA MP-09-002-041-003/336
(BADGADI KHURD) 		1709002041NRG24040520230037492 04/05/2023 ranjana 1709002041WL003362 ranjana 00354 PUNB0659800 1547 1547 Processed 15/05/2023 686971295 ranjana PUNJAB NATIONAL BANK(508568)
55 PANNA MP-09-002-041-003/350
(BADGADI KHURD) 		1709002041NRG24040520230037493 04/05/2023 indrajeet 1709002041WL003362 indrajeet 00354 PUNB0659800 1547 1547 Processed 15/05/2023 686971295 indrajeet PUNJAB NATIONAL BANK(508568)
56 PANNA MP-09-002-041-003/358-A
(BADGADI KHURD) 		1709002041NRG24040520230037497 04/05/2023 ajay 1709002041WL003362 ajay 00354 PUNB0659800 1547 1547 Processed 15/05/2023 686971295 ajay PUNJAB NATIONAL BANK(508568)
57 PANNA MP-09-002-041-003/358-A
(BADGADI KHURD) 		1709002041NRG24040520230037498 04/05/2023 urmila 1709002041WL003362 urmila 00354 PUNB0659800 1547 1547 Processed 15/05/2023 686971295 urmila PUNJAB NATIONAL BANK(508568)
58 PANNA MP-09-002-041-003/363
(BADGADI KHURD) 		1709002041NRG24040520230037499 04/05/2023 chunna 1709002041WL003362 chunna 00354 PUNB0659800 1547 1547 Processed 15/05/2023 686971295 chunna PUNJAB NATIONAL BANK(508568)
59 PANNA MP-09-002-041-003/363
(BADGADI KHURD) 		1709002041NRG24040520230037500 04/05/2023 savitri 1709002041WL003362 savitri 00354 PUNB0659800 1547 1547 Processed 15/05/2023 686971295 savitri PUNJAB NATIONAL BANK(508568)
60 PANNA MP-09-002-041-003/371
(BADGADI KHURD) 		1709002041NRG24040520230037505 04/05/2023 pooja 1709002041WL003362 pooja 00354 PUNB0659800 1547 1547 Processed 15/05/2023 686971295 pooja PUNJAB NATIONAL BANK(508568)
61 PANNA MP-09-002-041-003/371
(BADGADI KHURD) 		1709002041NRG24040520230037504 04/05/2023 rajesh 1709002041WL003362 rajesh 00354 PUNB0659800 1547 1547 Processed 15/05/2023 686971295 rajesh PUNJAB NATIONAL BANK(508568)
62 PANNA MP-09-002-041-003/394
(BADGADI KHURD) 		1709002041NRG24040520230037508 04/05/2023 deepmala 1709002041WL003362 deepmala 00354 PUNB0659800 1547 1547 Processed 15/05/2023 686971295 deepmala PUNJAB NATIONAL BANK(508568)
63 PANNA MP-09-002-041-003/394
(BADGADI KHURD) 		1709002041NRG24040520230037509 04/05/2023 sukhranjan 1709002041WL003362 sukhranjan 00354 PUNB0659800 1547 1547 Processed 15/05/2023 686971295 sukhranjan MADHYANCHAL GRAMIN BANK(607232)
64 PANNA MP-09-002-041-003/410
(BADGADI KHURD) 		1709002041NRG24040520230037511 04/05/2023 nirmal 1709002041WL003362 nirmal 00354 PUNB0659800 1547 1547 Processed 15/05/2023 686971295 nirmal JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
65 PANNA MP-09-002-041-003/410
(BADGADI KHURD) 		1709002041NRG24040520230037510 04/05/2023 parakash 1709002041WL003362 parakash 00354 PUNB0659800 1547 1547 Processed 15/05/2023 686971295 parakash BANK OF INDIA(508505)
66 PANNA MP-09-002-041-003/412
(BADGADI KHURD) 		1709002041NRG24040520230037512 04/05/2023 mangal 1709002041WL003362 mangal 00354 PUNB0659800 1547 1547 Processed 15/05/2023 686971295 mangal PUNJAB NATIONAL BANK(508568)
67 PANNA MP-09-002-041-003/412
(BADGADI KHURD) 		1709002041NRG24040520230037513 04/05/2023 sankar 1709002041WL003362 sankar 00354 PUNB0659800 1547 1547 Processed 15/05/2023 686971295 sankar PUNJAB NATIONAL BANK(508568)
68 PANNA MP-09-002-041-003/415
(BADGADI KHURD) 		1709002041NRG24040520230037514 04/05/2023 mahadev 1709002041WL003362 mahadev 00354 PUNB0659800 1547 1547 Processed 15/05/2023 686971295 mahadev MADHYANCHAL GRAMIN BANK(607232)
69 PANNA MP-09-002-041-003/415
(BADGADI KHURD) 		1709002041NRG24040520230037515 04/05/2023 namita 1709002041WL003362 namita 00354 PUNB0659800 1547 1547 Processed 15/05/2023 686971295 namita PUNJAB NATIONAL BANK(508568)
70 PANNA MP-09-002-041-003/445
(BADGADI KHURD) 		1709002041NRG24040520230037516 04/05/2023 Kamla sheel 1709002041WL003362 Kamla sheel 00354 PUNB0659800 3094 3094 Processed 15/05/2023 686971295 Kamlasheel PUNJAB NATIONAL BANK(508568)
SubTotal 37128 37128
71 PANNA MP-09-002-040-001/267
(ITAWANKHAS) 		1709002040NRG24040520230036989 04/05/2023 RAMYASH 1709002040WL003334 RAMYASH 00415 SBIN0000447 884 884 Processed 15/05/2023 686971295 RAMYASH INDIAN BANK(607105)
72 PANNA MP-09-002-040-001/330
(ITAWANKHAS) 		1709002040NRG24040520230036970 04/05/2023 KAUSHAL PRASAD 1709002040WL003333 KAUSHAL PRASAD 00415 SBIN0000447 1224 1224 Processed 15/05/2023 686971295 KAUSHALPRASAD STATE BANK OF INDIA(508548)
73 PANNA MP-09-002-040-001/342-A
(ITAWANKHAS) 		1709002040NRG24040520230036971 04/05/2023 SANTRAM VISHWAKARAM 1709002040WL003333 SANTRAM VISHWAKARAM 00415 SBIN0000447 1224 1224 Processed 15/05/2023 686971295 SANTRAMVISHWAKARAM INDIAN BANK(607105)
74 PANNA MP-09-002-040-002/213
(ITAWANKHAS) 		1709002040NRG24040520230036986 04/05/2023 SHARDA PRASAD PATEL 1709002040WL003333 SHARDA PRASAD PATEL 00415 SBIN0000447 1326 1326 Processed 15/05/2023 686971295 SHARDAPRASADPATEL STATE BANK OF INDIA(508548)
SubTotal 4658 4658
75 PANNA MP-09-002-074-001/55
(BADWARA) 		1709002074NRG24040520230037518 04/05/2023 Prabhudyal Kushwaha 1709002074WL003364 Prabhudyal Kushwaha 00415 SBIN0002845 1547 1547 Processed 15/05/2023 686971295 PrabhudyalKushwaha STATE BANK OF INDIA(508548)
SubTotal 1547 1547
76 PANNA MP-09-002-040-001/276
(ITAWANKHAS) 		1709002040NRG24040520230036966 04/05/2023 DWARKA PRASAD 1709002040WL003333 DWARKA PRASAD 00415 SBIN0012174 1326 1326 Processed 15/05/2023 686971295 DWARKAPRASAD IDBI BANK(607095)
SubTotal 1326 1326
77 PANNA MP-09-002-040-001/187-A
(ITAWANKHAS) 		1709002040NRG24040520230036960 04/05/2023 Mahendra 1709002040WL003333 Mahendra 00415 SBIN0030436 1326 1326 Processed 15/05/2023 686971295 Mahendra INDIAN BANK(607105)
78 PANNA MP-09-002-040-001/187-A
(ITAWANKHAS) 		1709002040NRG24040520230036959 04/05/2023 Mahendra 1709002040WL003333 Mahendra 00415 SBIN0030436 1326 1326 Processed 15/05/2023 686971295 Mahendra STATE BANK OF INDIA(508548)
79 PANNA MP-09-002-040-001/197
(ITAWANKHAS) 		1709002040NRG24040520230036961 04/05/2023 RAMBHAROSHE 1709002040WL003333 RAMBHAROSHE 00415 SBIN0030436 1326 1326 Processed 15/05/2023 686971295 RAMBHAROSHE STATE BANK OF INDIA(508548)
80 PANNA MP-09-002-040-001/201-A
(ITAWANKHAS) 		1709002040NRG24040520230036962 04/05/2023 prem singh 1709002040WL003333 prem singh 00415 SBIN0030436 1326 1326 Processed 15/05/2023 686971295 premsingh STATE BANK OF INDIA(508548)
81 PANNA MP-09-002-040-001/227
(ITAWANKHAS) 		1709002040NRG24040520230036963 04/05/2023 BHUPENDR 1709002040WL003333 BHUPENDR 00415 SBIN0030436 1326 1326 Processed 15/05/2023 686971295 BHUPENDR STATE BANK OF INDIA(508548)
82 PANNA MP-09-002-040-001/278
(ITAWANKHAS) 		1709002040NRG24040520230036967 04/05/2023 SANJAY KUMAR 1709002040WL003333 SANJAY KUMAR 00415 SBIN0030436 1326 1326 Processed 15/05/2023 686971295 SANJAYKUMAR IDBI BANK(607095)
83 PANNA MP-09-002-040-001/287
(ITAWANKHAS) 		1709002040NRG24040520230036968 04/05/2023 Rajkumar 1709002040WL003333 Rajkumar 00415 SBIN0030436 1326 1326 Processed 15/05/2023 686971295 Rajkumar UCO BANK(607066)
84 PANNA MP-09-002-040-001/429-D
(ITAWANKHAS) 		1709002040NRG24040520230036873 04/05/2023 ARVIND 1709002040WL003315 ARVIND 00415 SBIN0030436 1547 1547 Processed 15/05/2023 686971295 ARVIND STATE BANK OF INDIA(508548)
85 PANNA MP-09-002-040-001/664
(ITAWANKHAS) 		1709002040NRG24040520230036802 04/05/2023 NARAYAN PATEL 1709002040WL003312 NARAYAN PATEL 00415 SBIN0030436 1547 1547 Processed 15/05/2023 686971295 NARAYANPATEL STATE BANK OF INDIA(508548)
86 PANNA MP-09-002-040-001/77-A
(ITAWANKHAS) 		1709002040NRG24040520230036990 04/05/2023 souraj 1709002040WL003334 souraj 00415 SBIN0030436 663 663 Processed 15/05/2023 686971295 souraj ICICI BANK LTD(508534)
SubTotal 13039 13039
87 PANNA MP-09-002-040-001/307
(ITAWANKHAS) 		1709002040NRG24040520230036969 04/05/2023 SURENDRA KUMAR 1709002040WL003333 SURENDRA KUMAR 00415 SBIN0031285 1224 1224 Processed 15/05/2023 686971295 SURENDRAKUMAR STATE BANK OF INDIA(508548)
88 PANNA MP-09-002-040-001/410-C
(ITAWANKHAS) 		1709002040NRG24040520230036872 04/05/2023 SEEMA PATEL 1709002040WL003315 SEEMA PATEL 00415 SBIN0031285 1547 1547 Processed 15/05/2023 686971295 SEEMAPATEL IDBI BANK(607095)
SubTotal 2771 2771
89 PANNA MP-09-002-040-001/601-A
(ITAWANKHAS) 		1709002040NRG24040520230036787 04/05/2023 SUKUMAR BAI 1709002040WL003312 SUKUMAR BAI 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 686971295 SUKUMARBAI INDIAN BANK(607105)
90 PANNA MP-09-002-040-001/693
(ITAWANKHAS) 		1709002040NRG24040520230036814 04/05/2023 DAYASHANKAR PATEL 1709002040WL003312 DAYASHANKAR PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 686971295 DAYASHANKARPATEL BANK OF BARODA(606985)
91 PANNA MP-09-002-041-003/124-A
(BADGADI KHURD) 		1709002041NRG24040520230037476 04/05/2023 Nepal 1709002041WL003362 Nepal 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 686971295 Nepal PUNJAB NATIONAL BANK(508568)
92 PANNA MP-09-002-041-003/124-A
(BADGADI KHURD) 		1709002041NRG24040520230037475 04/05/2023 Nepal 1709002041WL003362 Nepal 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 686971295 Nepal CENTRAL BANK OF INDIA(607115)
93 PANNA MP-09-002-041-003/126
(BADGADI KHURD) 		1709002041NRG24040520230037478 04/05/2023 Nirmal 1709002041WL003362 Nirmal 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 686971295 Nirmal MADHYANCHAL GRAMIN BANK(607232)
94 PANNA MP-09-002-041-003/126
(BADGADI KHURD) 		1709002041NRG24040520230037477 04/05/2023 Nirmal 1709002041WL003362 Nirmal 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 686971295 Nirmal MADHYANCHAL GRAMIN BANK(607232)
95 PANNA MP-09-002-041-003/142-B
(BADGADI KHURD) 		1709002041NRG24040520230037480 04/05/2023 deepu 1709002041WL003362 deepu 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 686971295 deepu MADHYANCHAL GRAMIN BANK(607232)
96 PANNA MP-09-002-041-003/151-A
(BADGADI KHURD) 		1709002041NRG24040520230037482 04/05/2023 Shushank 1709002041WL003362 Shushank 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 686971295 Shushank PUNJAB NATIONAL BANK(508568)
97 PANNA MP-09-002-041-003/151-A
(BADGADI KHURD) 		1709002041NRG24040520230037481 04/05/2023 Shushank 1709002041WL003362 Shushank 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 686971295 Shushank IDBI BANK(607095)
98 PANNA MP-09-002-041-003/156
(BADGADI KHURD) 		1709002041NRG24040520230037483 04/05/2023 Chitranjan 1709002041WL003362 Chitranjan 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 686971295 Chitranjan JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
99 PANNA MP-09-002-041-003/198-B
(BADGADI KHURD) 		1709002041NRG24040520230037485 04/05/2023 bhupendra 1709002041WL003362 bhupendra 00602 SBIN0RRMBGB 3094 3094 Processed 15/05/2023 686971295 bhupendra MADHYANCHAL GRAMIN BANK(607232)
100 PANNA MP-09-002-041-003/334
(BADGADI KHURD) 		1709002041NRG24040520230037490 04/05/2023 doli 1709002041WL003362 doli 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 686971295 doli MADHYANCHAL GRAMIN BANK(607232)
101 PANNA MP-09-002-041-003/334
(BADGADI KHURD) 		1709002041NRG24040520230037489 04/05/2023 pran 1709002041WL003362 pran 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 686971295 pran MADHYANCHAL GRAMIN BANK(607232)
102 PANNA MP-09-002-041-003/350
(BADGADI KHURD) 		1709002041NRG24040520230037494 04/05/2023 tijiya 1709002041WL003362 tijiya 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 686971295 tijiya MADHYANCHAL GRAMIN BANK(607232)
103 PANNA MP-09-002-041-003/357
(BADGADI KHURD) 		1709002041NRG24040520230037496 04/05/2023 karuna 1709002041WL003362 karuna 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 686971295 karuna MADHYANCHAL GRAMIN BANK(607232)
104 PANNA MP-09-002-041-003/357
(BADGADI KHURD) 		1709002041NRG24040520230037495 04/05/2023 rakesh 1709002041WL003362 rakesh 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 686971295 rakesh MADHYANCHAL GRAMIN BANK(607232)
105 PANNA MP-09-002-041-003/367
(BADGADI KHURD) 		1709002041NRG24040520230037501 04/05/2023 babulal 1709002041WL003362 babulal 00602 SBIN0RRMBGB 1989 1989 Processed 15/05/2023 686971295 babulal JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
106 PANNA MP-09-002-041-003/372
(BADGADI KHURD) 		1709002041NRG24040520230037507 04/05/2023 dipti 1709002041WL003362 dipti 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 686971295 dipti PUNJAB NATIONAL BANK(508568)
107 PANNA MP-09-002-041-003/372
(BADGADI KHURD) 		1709002041NRG24040520230037506 04/05/2023 shankar 1709002041WL003362 shankar 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 686971295 shankar STATE BANK OF INDIA(508548)
SubTotal 31382 31382
Total 161194 161194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_040523APB_FTO_29634 Bank of Maharastra MAHB0001882 Panna 3094
2 PANNA MP1709002_040523APB_FTO_29634 Canara Bank CNRB0004114 PANNA 1547
3 PANNA MP1709002_040523APB_FTO_29634 Central Bank Of India CBIN0282158 PANNA 10183
4 PANNA MP1709002_040523APB_FTO_29634 IDBI Bank IBKL0001595 PANNA 4318
5 PANNA MP1709002_040523APB_FTO_29634 Indian Bank IDIB000P566 PANNA 50201
6 PANNA MP1709002_040523APB_FTO_29634 Punjab National Bank PUNB0659800 PANNA M P 37128
7 PANNA MP1709002_040523APB_FTO_29634 State Bank of India SBIN0000447 PANNA 4658
8 PANNA MP1709002_040523APB_FTO_29634 State Bank of India SBIN0002845 DEVENDRANAGAR 1547
9 PANNA MP1709002_040523APB_FTO_29634 State Bank of India SBIN0012174 PANNA CITY 1326
10 PANNA MP1709002_040523APB_FTO_29634 State Bank of India SBIN0030436 GANESH MARKET, PANNA 13039
11 PANNA MP1709002_040523APB_FTO_29634 State Bank of India SBIN0031285 PANNA 2771
12 PANNA MP1709002_040523APB_FTO_29634 Madhyanchal Gramin Bank SBIN0RRMBGB Brajpur 31382

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