Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:16:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_060523APB_FTO_31230
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-09-002-002-001/23
(KATAHARI BILHTA) 		1709002002NRG24060520230040204 06/05/2023 Sumat Singh 1709002002WL003602 Sumat Singh 00045 BARB0PANNAX 1326 1326 Processed 15/05/2023 688661374 SumatSingh HIMACHAL GRAMIN BANK(607140)
2 PANNA MP-09-002-002-002/29-C
(KATAHARI BILHTA) 		1709002002NRG24060520230040211 06/05/2023 SIBBU ADIWASI 1709002002WL003602 SIBBU ADIWASI 00045 BARB0PANNAX 884 884 Processed 15/05/2023 688661374 SIBBUADIWASI BANK OF BARODA(606985)
3 PANNA MP-09-002-002-002/50
(KATAHARI BILHTA) 		1709002002NRG24060520230040217 06/05/2023 Bhadiya 1709002002WL003602 Bhadiya 00045 BARB0PANNAX 884 884 Processed 15/05/2023 688661374 Bhadiya HIMACHAL GRAMIN BANK(607140)
4 PANNA MP-09-002-002-002/53
(KATAHARI BILHTA) 		1709002002NRG24060520230040190 06/05/2023 Suman Singh 1709002002WL003601 Suman Singh 00045 BARB0PANNAX 884 884 Processed 15/05/2023 688661374 SumanSingh BANK OF BARODA(606985)
5 PANNA MP-09-002-002-002/65-C
(KATAHARI BILHTA) 		1709002002NRG24060520230040195 06/05/2023 JANKI GOND 1709002002WL003601 JANKI GOND 00045 BARB0PANNAX 884 884 Processed 15/05/2023 688661374 JANKIGOND BANK OF BARODA(606985)
6 PANNA MP-09-002-056-001/425-B
(GADHIPADARIYA) 		1709002056NRG24060520230040885 06/05/2023 Gaureeshankar Dahayat 1709002056WL003677 Gaureeshankar Dahayat 00045 BARB0PANNAX 1989 1989 Processed 15/05/2023 688661374 GaureeshankarDahayat BANK OF BARODA(606985)
7 PANNA MP-09-002-059-001/329
(BADAGAON) 		1709002059NRG24060520230040072 06/05/2023 ashadeen kushwaha 1709002059WL003592 ashadeen kushwaha 00045 BARB0PANNAX 2431 2431 Processed 15/05/2023 688661374 ashadeenkushwaha BANK OF BARODA(606985)
8 PANNA MP-09-002-059-001/343-A
(BADAGAON) 		1709002059NRG24060520230040073 06/05/2023 teerath kushwaha 1709002059WL003592 teerath kushwaha 00045 BARB0PANNAX 2431 2431 Processed 15/05/2023 688661374 teerathkushwaha STATE BANK OF INDIA(508548)
9 PANNA MP-09-002-059-001/790
(BADAGAON) 		1709002059NRG24060520230040068 06/05/2023 raju dahayat 1709002059WL003591 raju dahayat 00045 BARB0PANNAX 2431 2431 Processed 15/05/2023 688661374 rajudahayat BANK OF BARODA(606985)
10 PANNA MP-09-002-059-001/920
(BADAGAON) 		1709002059NRG24060520230040050 06/05/2023 Krishna pal singh 1709002059WL003588 Krishna pal singh 00045 BARB0PANNAX 2431 2431 Processed 15/05/2023 688661374 Krishnapalsingh BANK OF BARODA(606985)
11 PANNA MP-09-002-068-004/18-A
(GOLHIPATHAK) 		1709002068NRG24060520230040376 06/05/2023 ASHOK 1709002068WL003625 ASHOK 00045 BARB0PANNAX 221 221 Processed 15/05/2023 688661374 ASHOK STATE BANK OF INDIA(508548)
SubTotal 16796 16796
12 PANNA MP-09-002-005-001/104-C
(MADALA) 		1709002005NRG24060520230040697 06/05/2023 Jahan Singh 1709002005WL003656 Jahan Singh 00048 BKID0009443 1105 1105 Processed 15/05/2023 688661374 JahanSingh STATE BANK OF INDIA(508548)
13 PANNA MP-09-002-005-001/533-D
(MADALA) 		1709002005NRG24060520230040706 06/05/2023 VIMLA OMRE 1709002005WL003656 VIMLA OMRE 00048 BKID0009443 1105 1105 Processed 15/05/2023 688661374 VIMLAOMRE BANK OF INDIA(508505)
14 PANNA MP-09-002-005-001/544
(MADALA) 		1709002005NRG24060520230040707 06/05/2023 MEERA SHARMA 1709002005WL003656 MEERA SHARMA 00048 BKID0009443 1105 1105 Processed 15/05/2023 688661374 MEERASHARMA BANK OF BARODA(606985)
SubTotal 3315 3315
15 PANNA MP-09-002-002-002/49-A
(KATAHARI BILHTA) 		1709002002NRG24060520230040215 06/05/2023 MANGAL 1709002002WL003602 MANGAL 00078 CNRB0004114 884 884 Processed 15/05/2023 688661374 MANGAL STATE BANK OF INDIA(508548)
16 PANNA MP-09-002-005-001/533-A
(MADALA) 		1709002005NRG24060520230040703 06/05/2023 RAJ BAHADUR OMRE 1709002005WL003656 RAJ BAHADUR OMRE 00078 CNRB0004114 1105 1105 Processed 15/05/2023 688661374 RAJBAHADUROMRE CANARA BANK(508532)
17 PANNA MP-09-002-005-001/533-C
(MADALA) 		1709002005NRG24060520230040705 06/05/2023 LAXMI BAI OMRE 1709002005WL003656 LAXMI BAI OMRE 00078 CNRB0004114 1105 1105 Processed 16/05/2023 688661374 LAXMIBAIOMRE INDIA POST PAYMENTS BANK LIMITED(508528)
18 PANNA MP-09-002-005-001/533-C
(MADALA) 		1709002005NRG24060520230040704 06/05/2023 LAXMI BAI OMRE 1709002005WL003656 LAXMI BAI OMRE 00078 CNRB0004114 1105 1105 Processed 15/05/2023 688661374 LAXMIBAIOMRE STATE BANK OF INDIA(508548)
SubTotal 4199 4199
19 PANNA MP-09-002-005-001/725
(MADALA) 		1709002005NRG24060520230040709 06/05/2023 Sita Sharma 1709002005WL003656 Sita Sharma 00089 CBIN0282158 1105 1105 Processed 15/05/2023 688661374 SitaSharma STATE BANK OF INDIA(508548)
20 PANNA MP-09-002-041-003/480
(BADGADI KHURD) 		1709002041NRG24060520230040276 06/05/2023 ranjan 1709002041WL003611 ranjan 00089 CBIN0282158 1105 1105 Processed 15/05/2023 688661374 ranjan BANK OF INDIA(508505)
21 PANNA MP-09-002-041-003/480
(BADGADI KHURD) 		1709002041NRG24060520230040277 06/05/2023 rinki 1709002041WL003611 rinki 00089 CBIN0282158 1105 1105 Processed 15/05/2023 688661374 rinki CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
22 PANNA MP-09-002-059-001/155-A
(BADAGAON) 		1709002059NRG24060520230040070 06/05/2023 ramsuhawan kushwaha 1709002059WL003592 ramsuhawan kushwaha 00176 IDIB000D585 2652 2652 Processed 15/05/2023 688661374 ramsuhawankushwaha INDIAN BANK(607105)
23 PANNA MP-09-002-059-001/309
(BADAGAON) 		1709002059NRG24060520230040052 06/05/2023 chhote lal 1709002059WL003589 chhote lal 00176 IDIB000D585 2431 2431 Processed 15/05/2023 688661374 chhotelal INDIAN BANK(607105)
24 PANNA MP-09-002-059-001/310-A
(BADAGAON) 		1709002059NRG24060520230040076 06/05/2023 chirauji adiwashi 1709002059WL003593 chirauji adiwashi 00176 IDIB000D585 3094 3094 Processed 15/05/2023 688661374 chiraujiadiwashi BANK OF BARODA(606985)
25 PANNA MP-09-002-059-001/310-A
(BADAGAON) 		1709002059NRG24060520230040075 06/05/2023 chirauji adiwashi 1709002059WL003593 chirauji adiwashi 00176 IDIB000D585 3094 3094 Processed 15/05/2023 688661374 chiraujiadiwashi INDIAN BANK(607105)
26 PANNA MP-09-002-059-001/320-A
(BADAGAON) 		1709002059NRG24060520230040059 06/05/2023 sabharaj kushwaha 1709002059WL003590 sabharaj kushwaha 00176 IDIB000D585 2431 2431 Processed 15/05/2023 688661374 sabharajkushwaha STATE BANK OF INDIA(508548)
27 PANNA MP-09-002-059-001/321
(BADAGAON) 		1709002059NRG24060520230040055 06/05/2023 ramvishvas kushwaha 1709002059WL003589 ramvishvas kushwaha 00176 IDIB000D585 2431 2431 Processed 15/05/2023 688661374 ramvishvaskushwaha BANK OF BARODA(606985)
28 PANNA MP-09-002-059-001/407-A
(BADAGAON) 		1709002059NRG24060520230040088 06/05/2023 ramkesh 1709002059WL003595 ramkesh 00176 IDIB000D585 3094 3094 Processed 15/05/2023 688661374 ramkesh JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
29 PANNA MP-09-002-059-001/571
(BADAGAON) 		1709002059NRG24060520230040082 06/05/2023 Milan kuch Badiya 1709002059WL003594 Milan kuch Badiya 00176 IDIB000D585 3094 3094 Processed 15/05/2023 688661374 MilankuchBadiya STATE BANK OF INDIA(508548)
SubTotal 22321 22321
30 PANNA MP-09-002-010-001/348-A
(ITWANKALA) 		1709002010NRG24060520230040372 06/05/2023 Deshraj Choudhary 1709002010WL003624 Deshraj Choudhary 00354 PUNB0313500 3094 3094 Processed 15/05/2023 688661374 DeshrajChoudhary PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
31 PANNA MP-09-002-041-003/481
(BADGADI KHURD) 		1709002041NRG24060520230040278 06/05/2023 laxmi 1709002041WL003611 laxmi 00354 PUNB0659800 1105 1105 Processed 15/05/2023 688661374 laxmi PUNJAB NATIONAL BANK(508568)
32 PANNA MP-09-002-041-003/482
(BADGADI KHURD) 		1709002041NRG24060520230040280 06/05/2023 sharmila 1709002041WL003611 sharmila 00354 PUNB0659800 1105 1105 Processed 15/05/2023 688661374 sharmila PUNJAB NATIONAL BANK(508568)
33 PANNA MP-09-002-041-003/482
(BADGADI KHURD) 		1709002041NRG24060520230040279 06/05/2023 thakurpad 1709002041WL003611 thakurpad 00354 PUNB0659800 1105 1105 Processed 15/05/2023 688661374 thakurpad BANK OF MAHARASHTRA(607387)
34 PANNA MP-09-002-041-003/484
(BADGADI KHURD) 		1709002041NRG24060520230040281 06/05/2023 amarjeet 1709002041WL003611 amarjeet 00354 PUNB0659800 1105 1105 Processed 15/05/2023 688661374 amarjeet PUNJAB NATIONAL BANK(508568)
35 PANNA MP-09-002-041-003/484
(BADGADI KHURD) 		1709002041NRG24060520230040282 06/05/2023 saraswati 1709002041WL003611 saraswati 00354 PUNB0659800 1105 1105 Processed 15/05/2023 688661374 saraswati STATE BANK OF INDIA(508548)
36 PANNA MP-09-002-041-003/484-A
(BADGADI KHURD) 		1709002041NRG24060520230040283 06/05/2023 samarjeet 1709002041WL003611 samarjeet 00354 PUNB0659800 1105 1105 Processed 15/05/2023 688661374 samarjeet PUNJAB NATIONAL BANK(508568)
37 PANNA MP-09-002-041-003/485
(BADGADI KHURD) 		1709002041NRG24060520230040285 06/05/2023 manorama 1709002041WL003611 manorama 00354 PUNB0659800 1105 1105 Processed 15/05/2023 688661374 manorama PUNJAB NATIONAL BANK(508568)
38 PANNA MP-09-002-041-003/485
(BADGADI KHURD) 		1709002041NRG24060520230040284 06/05/2023 vishwajeet 1709002041WL003611 vishwajeet 00354 PUNB0659800 1105 1105 Processed 15/05/2023 688661374 vishwajeet MADHYANCHAL GRAMIN BANK(607232)
SubTotal 8840 8840
39 PANNA MP-09-002-005-001/24
(MADALA) 		1709002005NRG24060520230040700 06/05/2023 sushil kumar sharma 1709002005WL003656 sushil kumar sharma 00415 SBIN0000447 1105 1105 Processed 15/05/2023 688661374 sushilkumarsharma AIRTEL PAYMENTS BANK LIMITED(990288)
40 PANNA MP-09-002-005-001/24
(MADALA) 		1709002005NRG24060520230040701 06/05/2023 Sushil nKumar 1709002005WL003656 Sushil nKumar 00415 SBIN0000447 1105 1105 Processed 15/05/2023 688661374 SushilnKumar CENTRAL BANK OF INDIA(607115)
41 PANNA MP-09-002-038-006/54-A
(RAHUNIYA) 		1709002038NRG24060520230040274 06/05/2023 SAHAJRANI SINGH 1709002038WL003610 SAHAJRANI SINGH 00415 SBIN0000447 1326 1326 Processed 15/05/2023 688661374 SAHAJRANISINGH STATE BANK OF INDIA(508548)
42 PANNA MP-09-002-038-006/54-A
(RAHUNIYA) 		1709002038NRG24060520230040273 06/05/2023 SAHAJRANI SINGH 1709002038WL003610 SAHAJRANI SINGH 00415 SBIN0000447 1326 1326 Processed 15/05/2023 688661374 SAHAJRANISINGH STATE BANK OF INDIA(508548)
SubTotal 4862 4862
43 PANNA MP-09-002-002-002/53-A
(KATAHARI BILHTA) 		1709002002NRG24060520230040191 06/05/2023 Imarat lal 1709002002WL003601 Imarat lal 00415 SBIN0002820 1326 1326 Processed 15/05/2023 688661374 Imaratlal FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
44 PANNA MP-09-002-059-001/206-B
(BADAGAON) 		1709002059NRG24060520230040071 06/05/2023 RAGDEV DUWE 1709002059WL003592 RAGDEV DUWE 00415 SBIN0002845 2431 2431 Processed 15/05/2023 688661374 RAGDEVDUWE STATE BANK OF INDIA(508548)
45 PANNA MP-09-002-059-001/26-B
(BADAGAON) 		1709002059NRG24060520230040086 06/05/2023 chhange lal rajak 1709002059WL003595 chhange lal rajak 00415 SBIN0002845 3094 3094 Processed 15/05/2023 688661374 chhangelalrajak BANK OF BARODA(606985)
46 PANNA MP-09-002-059-001/289-A
(BADAGAON) 		1709002059NRG24060520230040087 06/05/2023 shrikant kushwaha 1709002059WL003595 shrikant kushwaha 00415 SBIN0002845 3094 3094 Processed 15/05/2023 688661374 shrikantkushwaha BANK OF BARODA(606985)
47 PANNA MP-09-002-059-001/304
(BADAGAON) 		1709002059NRG24060520230040151 06/05/2023 RAMPRASAD ADIVASI 1709002059WL003598 RAMPRASAD ADIVASI 00415 SBIN0002845 3094 3094 Processed 15/05/2023 688661374 RAMPRASADADIVASI BANK OF BARODA(606985)
48 PANNA MP-09-002-059-001/308-A
(BADAGAON) 		1709002059NRG24060520230040058 06/05/2023 munna adiwashi 1709002059WL003590 munna adiwashi 00415 SBIN0002845 2431 2431 Processed 15/05/2023 688661374 munnaadiwashi STATE BANK OF INDIA(508548)
49 PANNA MP-09-002-059-001/317-A
(BADAGAON) 		1709002059NRG24060520230040053 06/05/2023 SUKARTI KUSHWAHA 1709002059WL003589 SUKARTI KUSHWAHA 00415 SBIN0002845 2431 2431 Processed 15/05/2023 688661374 SUKARTIKUSHWAHA STATE BANK OF INDIA(508548)
50 PANNA MP-09-002-059-001/320-A
(BADAGAON) 		1709002059NRG24060520230040045 06/05/2023 Kanchhedi Kushwaha 1709002059WL003588 Kanchhedi Kushwaha 00415 SBIN0002845 2431 2431 Processed 15/05/2023 688661374 KanchhediKushwaha STATE BANK OF INDIA(508548)
51 PANNA MP-09-002-059-001/323
(BADAGAON) 		1709002059NRG24060520230040062 06/05/2023 RATAN 1709002059WL003590 RATAN 00415 SBIN0002845 2431 2431 Processed 15/05/2023 688661374 RATAN STATE BANK OF INDIA(508548)
52 PANNA MP-09-002-059-001/395
(BADAGAON) 		1709002059NRG24060520230040092 06/05/2023 gauri bai 1709002059WL003596 gauri bai 00415 SBIN0002845 2210 2210 Processed 15/05/2023 688661374 gauribai STATE BANK OF INDIA(508548)
53 PANNA MP-09-002-059-001/395
(BADAGAON) 		1709002059NRG24060520230040091 06/05/2023 RAMMITRA 1709002059WL003596 RAMMITRA 00415 SBIN0002845 2652 2652 Processed 15/05/2023 688661374 RAMMITRA STATE BANK OF INDIA(508548)
54 PANNA MP-09-002-059-001/476
(BADAGAON) 		1709002059NRG24060520230040077 06/05/2023 RAMAN 1709002059WL003593 RAMAN 00415 SBIN0002845 3094 3094 Processed 15/05/2023 688661374 RAMAN BANK OF BARODA(606985)
55 PANNA MP-09-002-059-001/491
(BADAGAON) 		1709002059NRG24060520230040065 06/05/2023 GOKUL 1709002059WL003591 GOKUL 00415 SBIN0002845 2431 2431 Processed 15/05/2023 688661374 GOKUL STATE BANK OF INDIA(508548)
56 PANNA MP-09-002-059-001/56-B
(BADAGAON) 		1709002059NRG24060520230040046 06/05/2023 Rakesh Kumar Kushwaha 1709002059WL003588 Rakesh Kumar Kushwaha 00415 SBIN0002845 2431 2431 Processed 15/05/2023 688661374 RakeshKumarKushwaha STATE BANK OF INDIA(508548)
57 PANNA MP-09-002-059-001/571
(BADAGAON) 		1709002059NRG24060520230040083 06/05/2023 CHUNNI 1709002059WL003594 CHUNNI 00415 SBIN0002845 3094 3094 Processed 15/05/2023 688661374 CHUNNI STATE BANK OF INDIA(508548)
58 PANNA MP-09-002-059-001/592-A
(BADAGAON) 		1709002059NRG24060520230040074 06/05/2023 RAM KESH 1709002059WL003592 RAM KESH 00415 SBIN0002845 2431 2431 Processed 15/05/2023 688661374 RAMKESH STATE BANK OF INDIA(508548)
59 PANNA MP-09-002-059-001/609-A
(BADAGAON) 		1709002059NRG24060520230040078 06/05/2023 RAJENDRA SINGH PARMAR 1709002059WL003593 RAJENDRA SINGH PARMAR 00415 SBIN0002845 3094 3094 Processed 15/05/2023 688661374 RAJENDRASINGHPARMAR STATE BANK OF INDIA(508548)
60 PANNA MP-09-002-059-001/659
(BADAGAON) 		1709002059NRG24060520230040080 06/05/2023 vishnu kori 1709002059WL003593 vishnu kori 00415 SBIN0002845 3094 3094 Processed 15/05/2023 688661374 vishnukori STATE BANK OF INDIA(508548)
61 PANNA MP-09-002-059-001/659
(BADAGAON) 		1709002059NRG24060520230040079 06/05/2023 vishnu kori 1709002059WL003593 vishnu kori 00415 SBIN0002845 3094 3094 Processed 15/05/2023 688661374 vishnukori STATE BANK OF INDIA(508548)
62 PANNA MP-09-002-059-001/712
(BADAGAON) 		1709002059NRG24060520230040084 06/05/2023 kallu 1709002059WL003594 kallu 00415 SBIN0002845 3094 3094 Rejected 15/05/2023 688661374 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 PANNA MP-09-002-059-001/716
(BADAGAON) 		1709002059NRG24060520230040048 06/05/2023 MAMTA 1709002059WL003588 MAMTA 00415 SBIN0002845 2431 2431 Processed 15/05/2023 688661374 MAMTA STATE BANK OF INDIA(508548)
64 PANNA MP-09-002-059-001/716
(BADAGAON) 		1709002059NRG24060520230040047 06/05/2023 MUKESH 1709002059WL003588 MUKESH 00415 SBIN0002845 2431 2431 Rejected 15/05/2023 688661374 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 PANNA MP-09-002-059-001/729
(BADAGAON) 		1709002059NRG24060520230040066 06/05/2023 Suresh chaudhry 1709002059WL003591 Suresh chaudhry 00415 SBIN0002845 2431 2431 Processed 15/05/2023 688661374 Sureshchaudhry STATE BANK OF INDIA(508548)
66 PANNA MP-09-002-059-001/779-A
(BADAGAON) 		1709002059NRG24060520230040056 06/05/2023 pooja adiwashi 1709002059WL003589 pooja adiwashi 00415 SBIN0002845 2431 2431 Processed 15/05/2023 688661374 poojaadiwashi STATE BANK OF INDIA(508548)
67 PANNA MP-09-002-059-001/784
(BADAGAON) 		1709002059NRG24060520230040067 06/05/2023 nandilal dhayat 1709002059WL003591 nandilal dhayat 00415 SBIN0002845 2431 2431 Processed 15/05/2023 688661374 nandilaldhayat STATE BANK OF INDIA(508548)
68 PANNA MP-09-002-059-001/791
(BADAGAON) 		1709002059NRG24060520230040063 06/05/2023 Mamta Chaudhri 1709002059WL003590 Mamta Chaudhri 00415 SBIN0002845 2431 2431 Processed 15/05/2023 688661374 MamtaChaudhri STATE BANK OF INDIA(508548)
69 PANNA MP-09-002-059-001/804
(BADAGAON) 		1709002059NRG24060520230040057 06/05/2023 sima dahayat 1709002059WL003589 sima dahayat 00415 SBIN0002845 2431 2431 Processed 15/05/2023 688661374 simadahayat STATE BANK OF INDIA(508548)
70 PANNA MP-09-002-059-001/824
(BADAGAON) 		1709002059NRG24060520230040069 06/05/2023 girvar dahayat 1709002059WL003591 girvar dahayat 00415 SBIN0002845 2431 2431 Processed 15/05/2023 688661374 girvardahayat STATE BANK OF INDIA(508548)
71 PANNA MP-09-002-059-001/831
(BADAGAON) 		1709002059NRG24060520230040085 06/05/2023 noni 1709002059WL003594 noni 00415 SBIN0002845 3094 3094 Processed 15/05/2023 688661374 noni STATE BANK OF INDIA(508548)
72 PANNA MP-09-002-059-001/901-C
(BADAGAON) 		1709002059NRG24060520230040049 06/05/2023 kebi adiwashi 1709002059WL003588 kebi adiwashi 00415 SBIN0002845 2431 2431 Processed 15/05/2023 688661374 kebiadiwashi STATE BANK OF INDIA(508548)
73 PANNA MP-09-002-059-001/926
(BADAGAON) 		1709002059NRG24060520230040064 06/05/2023 deshraj basor 1709002059WL003590 deshraj basor 00415 SBIN0002845 2431 2431 Processed 15/05/2023 688661374 deshrajbasor STATE BANK OF INDIA(508548)
SubTotal 79560 79560
74 PANNA MP-09-002-056-001/211-A
(GADHIPADARIYA) 		1709002056NRG24060520230040882 06/05/2023 DASIYA 1709002056WL003677 DASIYA 00415 SBIN0003262 1989 1989 Processed 15/05/2023 688661374 DASIYA STATE BANK OF INDIA(508548)
75 PANNA MP-09-002-056-001/409-A
(GADHIPADARIYA) 		1709002056NRG24060520230040883 06/05/2023 PRAMOD KUSHWAHA 1709002056WL003677 PRAMOD KUSHWAHA 00415 SBIN0003262 3315 3315 Processed 15/05/2023 688661374 PRAMODKUSHWAHA STATE BANK OF INDIA(508548)
76 PANNA MP-09-002-056-001/409-A
(GADHIPADARIYA) 		1709002056NRG24060520230040884 06/05/2023 SHOBHA KUSHWAHA 1709002056WL003677 SHOBHA KUSHWAHA 00415 SBIN0003262 3315 3315 Processed 15/05/2023 688661374 SHOBHAKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 8619 8619
77 PANNA MP-09-002-010-001/517
(ITWANKALA) 		1709002010NRG24060520230040373 06/05/2023 Bharat Singh Rajpoot 1709002010WL003624 Bharat Singh Rajpoot 00415 SBIN0009740 3094 3094 Processed 15/05/2023 688661374 BharatSinghRajpoot STATE BANK OF INDIA(508548)
SubTotal 3094 3094
78 PANNA MP-09-002-002-001/20
(KATAHARI BILHTA) 		1709002002NRG24060520230040189 06/05/2023 PYARE GOND 1709002002WL003601 PYARE GOND 00415 SBIN0030436 1326 1326 Processed 15/05/2023 688661374 PYAREGOND STATE BANK OF INDIA(508548)
79 PANNA MP-09-002-002-001/23
(KATAHARI BILHTA) 		1709002002NRG24060520230040203 06/05/2023 KUSUM RANI 1709002002WL003602 KUSUM RANI 00415 SBIN0030436 1326 1326 Processed 15/05/2023 688661374 KUSUMRANI STATE BANK OF INDIA(508548)
80 PANNA MP-09-002-002-001/9
(KATAHARI BILHTA) 		1709002002NRG24060520230040206 06/05/2023 MATHURA 1709002002WL003602 MATHURA 00415 SBIN0030436 1326 1326 Processed 15/05/2023 688661374 MATHURA STATE BANK OF INDIA(508548)
81 PANNA MP-09-002-002-001/90
(KATAHARI BILHTA) 		1709002002NRG24060520230040207 06/05/2023 MUNNILAL GOUND 1709002002WL003602 MUNNILAL GOUND 00415 SBIN0030436 1326 1326 Processed 15/05/2023 688661374 MUNNILALGOUND STATE BANK OF INDIA(508548)
82 PANNA MP-09-002-002-002/29-A
(KATAHARI BILHTA) 		1709002002NRG24060520230040210 06/05/2023 Rammu 1709002002WL003602 Rammu 00415 SBIN0030436 884 884 Processed 15/05/2023 688661374 Rammu STATE BANK OF INDIA(508548)
83 PANNA MP-09-002-002-002/30-A
(KATAHARI BILHTA) 		1709002002NRG24060520230040212 06/05/2023 Mulayam 1709002002WL003602 Mulayam 00415 SBIN0030436 1326 1326 Processed 15/05/2023 688661374 Mulayam STATE BANK OF INDIA(508548)
84 PANNA MP-09-002-002-002/31
(KATAHARI BILHTA) 		1709002002NRG24060520230040213 06/05/2023 Rampyare Gound 1709002002WL003602 Rampyare Gound 00415 SBIN0030436 1326 1326 Processed 15/05/2023 688661374 RampyareGound STATE BANK OF INDIA(508548)
85 PANNA MP-09-002-002-002/52-A
(KATAHARI BILHTA) 		1709002002NRG24060520230040218 06/05/2023 Bihari 1709002002WL003602 Bihari 00415 SBIN0030436 884 884 Processed 15/05/2023 688661374 Bihari STATE BANK OF INDIA(508548)
86 PANNA MP-09-002-002-002/53-B
(KATAHARI BILHTA) 		1709002002NRG24060520230040192 06/05/2023 Mack singh 1709002002WL003601 Mack singh 00415 SBIN0030436 884 884 Processed 15/05/2023 688661374 Macksingh STATE BANK OF INDIA(508548)
87 PANNA MP-09-002-002-002/65
(KATAHARI BILHTA) 		1709002002NRG24060520230040193 06/05/2023 Ujagar 1709002002WL003601 Ujagar 00415 SBIN0030436 884 884 Processed 15/05/2023 688661374 Ujagar STATE BANK OF INDIA(508548)
88 PANNA MP-09-002-002-002/66
(KATAHARI BILHTA) 		1709002002NRG24060520230040196 06/05/2023 DAYARAM 1709002002WL003601 DAYARAM 00415 SBIN0030436 1326 1326 Processed 15/05/2023 688661374 DAYARAM STATE BANK OF INDIA(508548)
89 PANNA MP-09-002-002-002/72
(KATAHARI BILHTA) 		1709002002NRG24060520230040197 06/05/2023 Kamalrani 1709002002WL003601 Kamalrani 00415 SBIN0030436 884 884 Processed 15/05/2023 688661374 Kamalrani STATE BANK OF INDIA(508548)
90 PANNA MP-09-002-002-002/73-A
(KATAHARI BILHTA) 		1709002002NRG24060520230040198 06/05/2023 NANHE RAJA 1709002002WL003601 NANHE RAJA 00415 SBIN0030436 1326 1326 Processed 15/05/2023 688661374 NANHERAJA STATE BANK OF INDIA(508548)
91 PANNA MP-09-002-002-002/73-B
(KATAHARI BILHTA) 		1709002002NRG24060520230040199 06/05/2023 Prakash 1709002002WL003601 Prakash 00415 SBIN0030436 1326 1326 Processed 15/05/2023 688661374 Prakash STATE BANK OF INDIA(508548)
92 PANNA MP-09-002-002-002/79-B
(KATAHARI BILHTA) 		1709002002NRG24060520230040200 06/05/2023 Sujan 1709002002WL003601 Sujan 00415 SBIN0030436 1326 1326 Processed 15/05/2023 688661374 Sujan FINO PAYMENTS BANK LTD(608001)
93 PANNA MP-09-002-002-002/79-D
(KATAHARI BILHTA) 		1709002002NRG24060520230040201 06/05/2023 Budh singh 1709002002WL003601 Budh singh 00415 SBIN0030436 1326 1326 Processed 15/05/2023 688661374 Budhsingh STATE BANK OF INDIA(508548)
94 PANNA MP-09-002-002-002/85
(KATAHARI BILHTA) 		1709002002NRG24060520230040202 06/05/2023 VIRENDRA 1709002002WL003601 VIRENDRA 00415 SBIN0030436 1326 1326 Processed 15/05/2023 688661374 VIRENDRA STATE BANK OF INDIA(508548)
95 PANNA MP-09-002-005-001/161-A
(MADALA) 		1709002005NRG24060520230040698 06/05/2023 ROSHAN 1709002005WL003656 ROSHAN 00415 SBIN0030436 1105 1105 Processed 15/05/2023 688661374 ROSHAN STATE BANK OF INDIA(508548)
96 PANNA MP-09-002-005-001/203-B
(MADALA) 		1709002005NRG24060520230040699 06/05/2023 BHAGIRATH 1709002005WL003656 BHAGIRATH 00415 SBIN0030436 1105 1105 Processed 15/05/2023 688661374 BHAGIRATH STATE BANK OF INDIA(508548)
97 PANNA MP-09-002-005-001/36
(MADALA) 		1709002005NRG24060520230040702 06/05/2023 CHANDRIKA 1709002005WL003656 CHANDRIKA 00415 SBIN0030436 1105 1105 Processed 15/05/2023 688661374 CHANDRIKA STATE BANK OF INDIA(508548)
98 PANNA MP-09-002-038-006/134
(RAHUNIYA) 		1709002038NRG24060520230040272 06/05/2023 JAYPAL 1709002038WL003610 JAYPAL 00415 SBIN0030436 1326 1326 Processed 15/05/2023 688661374 JAYPAL STATE BANK OF INDIA(508548)
99 PANNA MP-09-002-038-006/98
(RAHUNIYA) 		1709002038NRG24060520230040275 06/05/2023 SOHAN SINGH 1709002038WL003610 SOHAN SINGH 00415 SBIN0030436 1326 1326 Processed 15/05/2023 688661374 SOHANSINGH STATE BANK OF INDIA(508548)
SubTotal 26299 26299
100 PANNA MP-09-002-005-001/701
(MADALA) 		1709002005NRG24060520230040708 06/05/2023 MAHESH CHANDRA SHANDILYA 1709002005WL003656 MAHESH CHANDRA SHANDILYA 00468 UBIN0563706 1105 1105 Processed 15/05/2023 688661374 MAHESHCHANDRASHANDILYA UNION BANK OF INDIA(508500)
SubTotal 1105 1105
101 PANNA MP-09-002-005-001/755
(MADALA) 		1709002005NRG24060520230040711 06/05/2023 REKHA RANI 1709002005WL003656 REKHA RANI 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 688661374 REKHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
102 PANNA MP-09-002-010-001/846
(ITWANKALA) 		1709002010NRG24060520230040374 06/05/2023 Dayaram Kushwaha 1709002010WL003624 Dayaram Kushwaha 00602 SBIN0RRMBGB 3094 3094 Processed 15/05/2023 688661374 DayaramKushwaha MADHYANCHAL GRAMIN BANK(607232)
103 PANNA MP-09-002-010-001/904
(ITWANKALA) 		1709002010NRG24060520230040375 06/05/2023 Baliram kushwaha 1709002010WL003624 Baliram kushwaha 00602 SBIN0RRMBGB 3094 3094 Processed 15/05/2023 688661374 Baliramkushwaha STATE BANK OF INDIA(508548)
104 PANNA MP-09-002-018-001/78
(RANWAHA) 		1709002018NRG24060520230040187 06/05/2023 deendayal 1709002018WL003600 deendayal 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 688661374 deendayal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 8840 8840
105 PANNA MP-09-002-002-001/90-A
(KATAHARI BILHTA) 		1709002002NRG24060520230040208 06/05/2023 Gulab Adivasi 1709002002WL003602 Gulab Adivasi 00688 FINO0001001 1326 1326 Processed 15/05/2023 688661374 GulabAdivasi FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 196911 196911

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_060523APB_FTO_31230 Bank of Baroda BARB0PANNAX PANNA 16796
2 PANNA MP1709002_060523APB_FTO_31230 Bank of India BKID0009443 PANNA 3315
3 PANNA MP1709002_060523APB_FTO_31230 Canara Bank CNRB0004114 PANNA 4199
4 PANNA MP1709002_060523APB_FTO_31230 Central Bank Of India CBIN0282158 PANNA 3315
5 PANNA MP1709002_060523APB_FTO_31230 Indian Bank IDIB000D585 Devendra Nagar 22321
6 PANNA MP1709002_060523APB_FTO_31230 Punjab National Bank PUNB0313500 SHADORA GAON 3094
7 PANNA MP1709002_060523APB_FTO_31230 Punjab National Bank PUNB0659800 PANNA M P 8840
8 PANNA MP1709002_060523APB_FTO_31230 State Bank of India SBIN0000447 PANNA 4862
9 PANNA MP1709002_060523APB_FTO_31230 State Bank of India SBIN0002820 AMANGANJ 1326
10 PANNA MP1709002_060523APB_FTO_31230 State Bank of India SBIN0002845 DEVENDRANAGAR 79560
11 PANNA MP1709002_060523APB_FTO_31230 State Bank of India SBIN0003262 KAKARHATI 8619
12 PANNA MP1709002_060523APB_FTO_31230 State Bank of India SBIN0009740 HARDWAHI 3094
13 PANNA MP1709002_060523APB_FTO_31230 State Bank of India SBIN0030436 GANESH MARKET, PANNA 26299
14 PANNA MP1709002_060523APB_FTO_31230 Union Bank of India UBIN0563706 PANNA 1105
15 PANNA MP1709002_060523APB_FTO_31230 Madhyanchal Gramin Bank SBIN0RRMBGB Barachh 7735
16 PANNA MP1709002_060523APB_FTO_31230 Madhyanchal Gramin Bank SBIN0RRMBGB Panna 1105
17 PANNA MP1709002_060523APB_FTO_31230 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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