Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:27:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_040124APB_FTO_420067
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-09-002-002-001/69
(KATAHARI BILHTA) 		1709002002NRG24030120240446288 04/01/2024 RAM GANESH 1709002002WL037583 RAM GANESH 00045 BARB0PANNAX 1326 1326 Processed 13/03/2024 686651915 RAMGANESH BANK OF BARODA(606985)
2 PANNA MP-09-002-002-002/65-C
(KATAHARI BILHTA) 		1709002002NRG24030120240446264 04/01/2024 JANKI GOND 1709002002WL037580 JANKI GOND 00045 BARB0PANNAX 1326 1326 Processed 13/03/2024 686651915 JANKIGOND BANK OF BARODA(606985)
3 PANNA MP-09-002-014-001/650
(BARBASPURA) 		1709002014NRG24040120240447745 04/01/2024 Ramgopal Ahirwar 1709002014WL037670 Ramgopal Ahirwar 00045 BARB0PANNAX 884 884 Processed 13/03/2024 686651915 RamgopalAhirwar BANK OF BARODA(606985)
4 PANNA MP-09-002-014-001/652
(BARBASPURA) 		1709002014NRG24040120240447747 04/01/2024 Khittu Gond 1709002014WL037670 Khittu Gond 00045 BARB0PANNAX 884 884 Processed 13/03/2024 686651915 KhittuGond BANK OF BARODA(606985)
5 PANNA MP-09-002-055-001/224-B
(RANIPURA) 		1709002055NRG24030120240446932 04/01/2024 RAMVISHWAS 1709002055WL037610 RAMVISHWAS 00045 BARB0PANNAX 1326 1326 Processed 13/03/2024 686651915 RAMVISHWAS STATE BANK OF INDIA(508548)
6 PANNA MP-09-002-055-001/241
(RANIPURA) 		1709002055NRG24030120240446935 04/01/2024 ramlagan 1709002055WL037610 ramlagan 00045 BARB0PANNAX 1326 1326 Processed 13/03/2024 686651915 ramlagan BANK OF BARODA(606985)
7 PANNA MP-09-002-055-001/242-A
(RANIPURA) 		1709002055NRG24030120240446936 04/01/2024 SHILENDRA 1709002055WL037610 SHILENDRA 00045 BARB0PANNAX 1326 1326 Processed 13/03/2024 686651915 SHILENDRA BANK OF BARODA(606985)
8 PANNA MP-09-002-055-001/269
(RANIPURA) 		1709002055NRG24030120240446937 04/01/2024 SHIVKUMAR 1709002055WL037610 SHIVKUMAR 00045 BARB0PANNAX 1326 1326 Processed 13/03/2024 686651915 SHIVKUMAR BANK OF BARODA(606985)
9 PANNA MP-09-002-055-001/333-D
(RANIPURA) 		1709002055NRG24030120240446940 04/01/2024 BALRAM 1709002055WL037610 BALRAM 00045 BARB0PANNAX 1326 1326 Processed 13/03/2024 686651915 BALRAM BANK OF BARODA(606985)
10 PANNA MP-09-002-055-001/334-B
(RANIPURA) 		1709002055NRG24030120240446941 04/01/2024 LAKHAN 1709002055WL037610 LAKHAN 00045 BARB0PANNAX 1326 1326 Processed 13/03/2024 686651915 LAKHAN BANK OF BARODA(606985)
11 PANNA MP-09-002-055-001/335-B
(RANIPURA) 		1709002055NRG24030120240446942 04/01/2024 SURESH 1709002055WL037610 SURESH 00045 BARB0PANNAX 1326 1326 Processed 13/03/2024 686651915 SURESH BANK OF BARODA(606985)
12 PANNA MP-09-002-055-001/347
(RANIPURA) 		1709002055NRG24030120240446945 04/01/2024 ANAND 1709002055WL037610 ANAND 00045 BARB0PANNAX 1326 1326 Processed 13/03/2024 686651915 ANAND BANK OF BARODA(606985)
13 PANNA MP-09-002-055-001/348
(RANIPURA) 		1709002055NRG24030120240446946 04/01/2024 PAWAN 1709002055WL037610 PAWAN 00045 BARB0PANNAX 1326 1326 Processed 13/03/2024 686651915 PAWAN BANK OF BARODA(606985)
14 PANNA MP-09-002-055-001/354
(RANIPURA) 		1709002055NRG24030120240446947 04/01/2024 DINESH 1709002055WL037610 DINESH 00045 BARB0PANNAX 1326 1326 Processed 13/03/2024 686651915 DINESH BANK OF BARODA(606985)
15 PANNA MP-09-002-055-001/355
(RANIPURA) 		1709002055NRG24030120240446948 04/01/2024 BHAGIRATH 1709002055WL037610 BHAGIRATH 00045 BARB0PANNAX 1326 1326 Processed 13/03/2024 686651915 BHAGIRATH BANK OF BARODA(606985)
16 PANNA MP-09-002-055-001/356
(RANIPURA) 		1709002055NRG24030120240446949 04/01/2024 rajendra 1709002055WL037610 rajendra 00045 BARB0PANNAX 1326 1326 Processed 13/03/2024 686651915 rajendra STATE BANK OF INDIA(508548)
17 PANNA MP-09-002-055-001/36-A
(RANIPURA) 		1709002055NRG24030120240446952 04/01/2024 RAMBAHORI 1709002055WL037610 RAMBAHORI 00045 BARB0PANNAX 1326 1326 Processed 13/03/2024 686651915 RAMBAHORI BANK OF BARODA(606985)
18 PANNA MP-09-002-055-001/37-A
(RANIPURA) 		1709002055NRG24030120240446953 04/01/2024 SIYARAM KUSHWAHA 1709002055WL037610 SIYARAM KUSHWAHA 00045 BARB0PANNAX 1326 1326 Processed 13/03/2024 686651915 SIYARAMKUSHWAHA BANK OF BARODA(606985)
19 PANNA MP-09-002-055-001/64
(RANIPURA) 		1709002055NRG24030120240446954 04/01/2024 JAHAR LAL 1709002055WL037610 JAHAR LAL 00045 BARB0PANNAX 1326 1326 Processed 13/03/2024 686651915 JAHARLAL BANK OF BARODA(606985)
20 PANNA MP-09-002-055-001/69-A
(RANIPURA) 		1709002055NRG24030120240446955 04/01/2024 MUKHESH 1709002055WL037610 MUKHESH 00045 BARB0PANNAX 1326 1326 Processed 13/03/2024 686651915 MUKHESH BANK OF BARODA(606985)
21 PANNA MP-09-002-055-001/7-C
(RANIPURA) 		1709002055NRG24030120240446957 04/01/2024 sanjaykushwaha 1709002055WL037610 sanjaykushwaha 00045 BARB0PANNAX 1326 1326 Processed 13/03/2024 686651915 sanjaykushwaha BANK OF BARODA(606985)
22 PANNA MP-09-002-055-002/102-B
(RANIPURA) 		1709002055NRG24030120240446963 04/01/2024 rajendra 1709002055WL037610 rajendra 00045 BARB0PANNAX 1326 1326 Processed 13/03/2024 686651915 rajendra BANK OF BARODA(606985)
23 PANNA MP-09-002-055-002/12
(RANIPURA) 		1709002055NRG24030120240446964 04/01/2024 DHANI RAM 1709002055WL037610 DHANI RAM 00045 BARB0PANNAX 1326 1326 Processed 13/03/2024 686651915 DHANIRAM BANK OF BARODA(606985)
24 PANNA MP-09-002-055-002/121
(RANIPURA) 		1709002055NRG24030120240446965 04/01/2024 RAM DEEN 1709002055WL037610 RAM DEEN 00045 BARB0PANNAX 1326 1326 Processed 13/03/2024 686651915 RAMDEEN BANK OF BARODA(606985)
25 PANNA MP-09-002-055-002/142
(RANIPURA) 		1709002055NRG24030120240446966 04/01/2024 ARVINDRA 1709002055WL037610 ARVINDRA 00045 BARB0PANNAX 1326 1326 Processed 13/03/2024 686651915 ARVINDRA BANK OF BARODA(606985)
26 PANNA MP-09-002-055-002/145
(RANIPURA) 		1709002055NRG24030120240446967 04/01/2024 LALJEE 1709002055WL037610 LALJEE 00045 BARB0PANNAX 1326 1326 Processed 13/03/2024 686651915 LALJEE BANK OF BARODA(606985)
27 PANNA MP-09-002-055-002/167-A
(RANIPURA) 		1709002055NRG24030120240446968 04/01/2024 PREMA 1709002055WL037610 PREMA 00045 BARB0PANNAX 1326 1326 Processed 13/03/2024 686651915 PREMA BANK OF BARODA(606985)
28 PANNA MP-09-002-055-002/168-A
(RANIPURA) 		1709002055NRG24030120240446969 04/01/2024 KALKA 1709002055WL037610 KALKA 00045 BARB0PANNAX 1326 1326 Processed 13/03/2024 686651915 KALKA BANK OF BARODA(606985)
29 PANNA MP-09-002-055-002/53
(RANIPURA) 		1709002055NRG24030120240446973 04/01/2024 MIJAJI 1709002055WL037610 MIJAJI 00045 BARB0PANNAX 1326 1326 Processed 13/03/2024 686651915 MIJAJI BANK OF BARODA(606985)
30 PANNA MP-09-002-055-002/56-C
(RANIPURA) 		1709002055NRG24030120240446974 04/01/2024 KALI 1709002055WL037610 KALI 00045 BARB0PANNAX 1326 1326 Processed 13/03/2024 686651915 KALI BANK OF BARODA(606985)
31 PANNA MP-09-002-055-002/61-D
(RANIPURA) 		1709002055NRG24030120240446977 04/01/2024 SHALIGRAM 1709002055WL037610 SHALIGRAM 00045 BARB0PANNAX 1326 1326 Processed 13/03/2024 686651915 SHALIGRAM BANK OF BARODA(606985)
32 PANNA MP-09-002-055-002/69-A
(RANIPURA) 		1709002055NRG24030120240446978 04/01/2024 HARPRASAD 1709002055WL037610 HARPRASAD 00045 BARB0PANNAX 1326 1326 Processed 13/03/2024 686651915 HARPRASAD BANK OF BARODA(606985)
33 PANNA MP-09-002-055-002/84-A
(RANIPURA) 		1709002055NRG24030120240446980 04/01/2024 ISHWARDEEN 1709002055WL037610 ISHWARDEEN 00045 BARB0PANNAX 1326 1326 Processed 13/03/2024 686651915 ISHWARDEEN BANK OF BARODA(606985)
34 PANNA MP-09-002-055-002/87
(RANIPURA) 		1709002055NRG24030120240446981 04/01/2024 PALOOTA 1709002055WL037610 PALOOTA 00045 BARB0PANNAX 1326 1326 Processed 13/03/2024 686651915 PALOOTA BANK OF BARODA(606985)
35 PANNA MP-09-002-055-002/90-A
(RANIPURA) 		1709002055NRG24030120240446982 04/01/2024 GEETA CHAUDHARI 1709002055WL037610 GEETA CHAUDHARI 00045 BARB0PANNAX 1326 1326 Processed 13/03/2024 686651915 GEETACHAUDHARI BANK OF BARODA(606985)
36 PANNA MP-09-002-055-002/99-A
(RANIPURA) 		1709002055NRG24030120240446984 04/01/2024 Ramsharan Chaudhary 1709002055WL037610 Ramsharan Chaudhary 00045 BARB0PANNAX 1326 1326 Processed 13/03/2024 686651915 RamsharanChaudhary BANK OF BARODA(606985)
37 PANNA MP-09-002-055-002/99-C
(RANIPURA) 		1709002055NRG24030120240446985 04/01/2024 Ganesh Prasad 1709002055WL037610 Ganesh Prasad 00045 BARB0PANNAX 1326 1326 Processed 13/03/2024 686651915 GaneshPrasad BANK OF BARODA(606985)
38 PANNA MP-09-002-055-003/109-C
(RANIPURA) 		1709002055NRG24030120240446987 04/01/2024 dhaniram 1709002055WL037610 dhaniram 00045 BARB0PANNAX 1326 1326 Processed 13/03/2024 686651915 dhaniram BANK OF BARODA(606985)
39 PANNA MP-09-002-055-003/116
(RANIPURA) 		1709002055NRG24030120240446988 04/01/2024 naval 1709002055WL037610 naval 00045 BARB0PANNAX 1326 1326 Processed 13/03/2024 686651915 naval BANK OF BARODA(606985)
40 PANNA MP-09-002-055-003/30-A
(RANIPURA) 		1709002055NRG24030120240446991 04/01/2024 RAM KUMAR 1709002055WL037610 RAM KUMAR 00045 BARB0PANNAX 1326 1326 Processed 13/03/2024 686651915 RAMKUMAR BANK OF BARODA(606985)
SubTotal 52156 52156
41 PANNA MP-09-002-002-001/7
(KATAHARI BILHTA) 		1709002002NRG24030120240446289 04/01/2024 Jeet Singh 1709002002WL037583 Jeet Singh 00078 CNRB0004114 1326 1326 Processed 13/03/2024 686651915 JeetSingh CANARA BANK(508532)
42 PANNA MP-09-002-002-001/76-A
(KATAHARI BILHTA) 		1709002002NRG24030120240446291 04/01/2024 MUNNA GOND 1709002002WL037583 MUNNA GOND 00078 CNRB0004114 1326 1326 Processed 13/03/2024 686651915 MUNNAGOND CANARA BANK(508532)
43 PANNA MP-09-002-002-001/88
(KATAHARI BILHTA) 		1709002002NRG24030120240446294 04/01/2024 Sumatrani Gond 1709002002WL037583 Sumatrani Gond 00078 CNRB0004114 1326 1326 Processed 13/03/2024 686651915 SumatraniGond CANARA BANK(508532)
44 PANNA MP-09-002-002-002/1
(KATAHARI BILHTA) 		1709002002NRG24030120240446295 04/01/2024 Vindravan Adivasi 1709002002WL037583 Vindravan Adivasi 00078 CNRB0004114 1326 1326 Processed 13/03/2024 686651915 VindravanAdivasi CANARA BANK(508532)
45 PANNA MP-09-002-002-002/95
(KATAHARI BILHTA) 		1709002002NRG24030120240446267 04/01/2024 BETIBAI GOND 1709002002WL037580 BETIBAI GOND 00078 CNRB0004114 1326 1326 Processed 13/03/2024 686651915 BETIBAIGOND CANARA BANK(508532)
46 PANNA MP-09-002-003-003/20
(TALGAON) 		1709002002NRG24030120240446259 04/01/2024 Prem Rani Gond 1709002002WL037579 Prem Rani Gond 00078 CNRB0004114 1326 1326 Processed 13/03/2024 686651915 PremRaniGond CANARA BANK(508532)
47 PANNA MP-09-002-003-003/23
(TALGAON) 		1709002002NRG24030120240446260 04/01/2024 MAKUNDI GUOND 1709002002WL037579 MAKUNDI GUOND 00078 CNRB0004114 1326 1326 Processed 13/03/2024 686651915 MAKUNDIGUOND CANARA BANK(508532)
48 PANNA MP-09-002-014-001/254
(BARBASPURA) 		1709002014NRG24040120240447734 04/01/2024 RAVI 1709002014WL037670 RAVI 00078 CNRB0004114 884 884 Processed 13/03/2024 686651915 RAVI CANARA BANK(508532)
SubTotal 10166 10166
49 PANNA MP-09-002-014-001/206
(BARBASPURA) 		1709002014NRG24040120240447731 04/01/2024 JAGATRAJ 1709002014WL037670 JAGATRAJ 00089 CBIN0284171 884 884 Processed 13/03/2024 686651915 JAGATRAJ JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
50 PANNA MP-09-002-014-001/70
(BARBASPURA) 		1709002014NRG24040120240447750 04/01/2024 SUKDU 1709002014WL037670 SUKDU 00089 CBIN0284171 884 884 Processed 13/03/2024 686651915 SUKDU CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
51 PANNA MP-09-002-064-002/140-A
(JIGDAHA) 		1709002073NRG24030120240445592 04/01/2024 Dropati bai patel 1709002073WL037542 Dropati bai patel 00176 IDIB000D585 1326 1326 Processed 13/03/2024 686651915 Dropatibaipatel INDIAN BANK(607105)
52 PANNA MP-09-002-064-002/140-A
(JIGDAHA) 		1709002073NRG24030120240445590 04/01/2024 maida bai patel 1709002073WL037542 maida bai patel 00176 IDIB000D585 1326 1326 Processed 13/03/2024 686651915 maidabaipatel INDIA POST PAYMENTS BANK LIMITED(508528)
53 PANNA MP-09-002-064-002/140-A
(JIGDAHA) 		1709002073NRG24030120240445591 04/01/2024 Rajesh prasad patel 1709002073WL037542 Rajesh prasad patel 00176 IDIB000D585 1326 1326 Processed 13/03/2024 686651915 Rajeshprasadpatel STATE BANK OF INDIA(508548)
SubTotal 3978 3978
54 PANNA MP-09-002-042-001/323
(BRIJPUR) 		1709002042NRG24030120240446097 04/01/2024 Nashim Khan 1709002042WL037573 Nashim Khan 00354 PUNB0659800 1105 1105 Processed 13/03/2024 686651915 NashimKhan MADHYANCHAL GRAMIN BANK(607232)
55 PANNA MP-09-002-042-001/323
(BRIJPUR) 		1709002042NRG24030120240446096 04/01/2024 Nashim Khan 1709002042WL037573 Nashim Khan 00354 PUNB0659800 1105 1105 Processed 13/03/2024 686651915 NashimKhan STATE BANK OF INDIA(508548)
56 PANNA MP-09-002-042-001/441-A
(BRIJPUR) 		1709002042NRG24030120240446108 04/01/2024 rohit mishrat 1709002042WL037573 rohit mishrat 00354 PUNB0659800 1105 1105 Processed 13/03/2024 686651915 rohitmishrat STATE BANK OF INDIA(508548)
57 PANNA MP-09-002-042-001/462
(BRIJPUR) 		1709002042NRG24030120240446109 04/01/2024 Munnilal 1709002042WL037573 Munnilal 00354 PUNB0659800 1105 1105 Processed 13/03/2024 686651915 Munnilal PUNJAB NATIONAL BANK(508568)
58 PANNA MP-09-002-042-001/498-A
(BRIJPUR) 		1709002042NRG24030120240446111 04/01/2024 balram mishra 1709002042WL037573 balram mishra 00354 PUNB0659800 1105 1105 Processed 13/03/2024 686651915 balrammishra PUNJAB NATIONAL BANK(508568)
59 PANNA MP-09-002-042-001/57-A
(BRIJPUR) 		1709002042NRG24030120240446113 04/01/2024 manoj sen 1709002042WL037573 manoj sen 00354 PUNB0659800 1105 1105 Processed 13/03/2024 686651915 manojsen PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
60 PANNA MP-09-002-014-001/67
(BARBASPURA) 		1709002014NRG24040120240447749 04/01/2024 GULANDI PRAJAPATI 1709002014WL037670 GULANDI PRAJAPATI 00415 SBIN0000447 884 884 Processed 13/03/2024 686651915 GULANDIPRAJAPATI JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
61 PANNA MP-09-002-014-001/79
(BARBASPURA) 		1709002014NRG24040120240447751 04/01/2024 DAYARAM PRAJAPATI 1709002014WL037670 DAYARAM PRAJAPATI 00415 SBIN0000447 884 884 Processed 13/03/2024 686651915 DAYARAMPRAJAPATI STATE BANK OF INDIA(508548)
62 PANNA MP-09-002-014-001/90-B
(BARBASPURA) 		1709002014NRG24040120240447753 04/01/2024 SUKHDEV 1709002014WL037670 SUKHDEV 00415 SBIN0000447 884 884 Processed 13/03/2024 686651915 SUKHDEV INDIAN BANK(607105)
63 PANNA MP-09-002-014-001/92
(BARBASPURA) 		1709002014NRG24040120240447754 04/01/2024 ayodhya 1709002014WL037670 ayodhya 00415 SBIN0000447 884 884 Processed 13/03/2024 686651915 ayodhya STATE BANK OF INDIA(508548)
SubTotal 3536 3536
64 PANNA MP-09-002-014-001/43
(BARBASPURA) 		1709002014NRG24040120240447742 04/01/2024 BACHCHI BAI BASOR 1709002014WL037670 BACHCHI BAI BASOR 00415 SBIN0002820 884 884 Processed 13/03/2024 686651915 BACHCHIBAIBASOR AIRTEL PAYMENTS BANK LIMITED(990288)
65 PANNA MP-09-002-014-001/47-B
(BARBASPURA) 		1709002014NRG24040120240447743 04/01/2024 Kallu 1709002014WL037670 Kallu 00415 SBIN0002820 884 884 Processed 13/03/2024 686651915 Kallu STATE BANK OF INDIA(508548)
SubTotal 1768 1768
66 PANNA MP-09-002-064-002/139
(JIGDAHA) 		1709002073NRG24030120240445587 04/01/2024 ramsahay 1709002073WL037542 ramsahay 00415 SBIN0002845 1326 1326 Processed 13/03/2024 686651915 ramsahay STATE BANK OF INDIA(508548)
67 PANNA MP-09-002-064-002/153
(JIGDAHA) 		1709002073NRG24030120240445594 04/01/2024 Akanksha patel 1709002073WL037542 Akanksha patel 00415 SBIN0002845 1326 1326 Processed 13/03/2024 686651915 Akankshapatel STATE BANK OF INDIA(508548)
68 PANNA MP-09-002-064-002/157
(JIGDAHA) 		1709002073NRG24030120240445595 04/01/2024 jayram 1709002073WL037542 jayram 00415 SBIN0002845 1326 1326 Processed 13/03/2024 686651915 jayram STATE BANK OF INDIA(508548)
SubTotal 3978 3978
69 PANNA MP-09-002-055-001/106-A
(RANIPURA) 		1709002055NRG24030120240446927 04/01/2024 PRABHU LAL 1709002055WL037610 PRABHU LAL 00415 SBIN0003262 1326 1326 Processed 13/03/2024 686651915 PRABHULAL STATE BANK OF INDIA(508548)
70 PANNA MP-09-002-055-001/111
(RANIPURA) 		1709002055NRG24030120240446928 04/01/2024 seeta 1709002055WL037610 seeta 00415 SBIN0003262 1326 1326 Processed 13/03/2024 686651915 seeta STATE BANK OF INDIA(508548)
71 PANNA MP-09-002-055-001/164-C
(RANIPURA) 		1709002055NRG24030120240446929 04/01/2024 HIRA 1709002055WL037610 HIRA 00415 SBIN0003262 1326 1326 Processed 13/03/2024 686651915 HIRA STATE BANK OF INDIA(508548)
72 PANNA MP-09-002-055-001/188-A
(RANIPURA) 		1709002055NRG24030120240446930 04/01/2024 TATU LAL 1709002055WL037610 TATU LAL 00415 SBIN0003262 1326 1326 Processed 13/03/2024 686651915 TATULAL STATE BANK OF INDIA(508548)
73 PANNA MP-09-002-055-001/20
(RANIPURA) 		1709002055NRG24030120240446931 04/01/2024 NIR PATIYA 1709002055WL037610 NIR PATIYA 00415 SBIN0003262 1326 1326 Processed 13/03/2024 686651915 NIRPATIYA BANK OF BARODA(606985)
74 PANNA MP-09-002-055-001/229-A
(RANIPURA) 		1709002055NRG24030120240446933 04/01/2024 VIJAY KUMAR 1709002055WL037610 VIJAY KUMAR 00415 SBIN0003262 1326 1326 Processed 13/03/2024 686651915 VIJAYKUMAR STATE BANK OF INDIA(508548)
75 PANNA MP-09-002-055-001/237
(RANIPURA) 		1709002055NRG24030120240446934 04/01/2024 RAMKUMAR 1709002055WL037610 RAMKUMAR 00415 SBIN0003262 1326 1326 Processed 13/03/2024 686651915 RAMKUMAR STATE BANK OF INDIA(508548)
76 PANNA MP-09-002-055-001/322
(RANIPURA) 		1709002055NRG24030120240446938 04/01/2024 RAJU 1709002055WL037610 RAJU 00415 SBIN0003262 1326 1326 Processed 13/03/2024 686651915 RAJU STATE BANK OF INDIA(508548)
77 PANNA MP-09-002-055-001/323
(RANIPURA) 		1709002055NRG24030120240446939 04/01/2024 BABULAL 1709002055WL037610 BABULAL 00415 SBIN0003262 1326 1326 Processed 13/03/2024 686651915 BABULAL BANK OF BARODA(606985)
78 PANNA MP-09-002-055-001/338
(RANIPURA) 		1709002055NRG24030120240446943 04/01/2024 UJAGAR LAL 1709002055WL037610 UJAGAR LAL 00415 SBIN0003262 1326 1326 Processed 13/03/2024 686651915 UJAGARLAL BANK OF BARODA(606985)
79 PANNA MP-09-002-055-001/345
(RANIPURA) 		1709002055NRG24030120240446944 04/01/2024 hakla 1709002055WL037610 hakla 00415 SBIN0003262 1326 1326 Processed 13/03/2024 686651915 hakla BANK OF BARODA(606985)
80 PANNA MP-09-002-055-001/359
(RANIPURA) 		1709002055NRG24030120240446950 04/01/2024 Mr. HARPRASAD 1709002055WL037610 Mr. HARPRASAD 00415 SBIN0003262 1326 1326 Processed 13/03/2024 686651915 Mr.HARPRASAD STATE BANK OF INDIA(508548)
81 PANNA MP-09-002-055-001/36
(RANIPURA) 		1709002055NRG24030120240446951 04/01/2024 SHAKUNTALA 1709002055WL037610 SHAKUNTALA 00415 SBIN0003262 1326 1326 Processed 13/03/2024 686651915 SHAKUNTALA STATE BANK OF INDIA(508548)
82 PANNA MP-09-002-055-001/7-B
(RANIPURA) 		1709002055NRG24030120240446956 04/01/2024 SACHIN 1709002055WL037610 SACHIN 00415 SBIN0003262 1326 1326 Processed 13/03/2024 686651915 SACHIN BANK OF BARODA(606985)
83 PANNA MP-09-002-055-001/77-A
(RANIPURA) 		1709002055NRG24030120240446958 04/01/2024 KISHUN KUMAR 1709002055WL037610 KISHUN KUMAR 00415 SBIN0003262 1326 1326 Processed 13/03/2024 686651915 KISHUNKUMAR STATE BANK OF INDIA(508548)
84 PANNA MP-09-002-055-001/78-B
(RANIPURA) 		1709002055NRG24030120240446959 04/01/2024 JAGATDHAREE 1709002055WL037610 JAGATDHAREE 00415 SBIN0003262 1326 1326 Processed 13/03/2024 686651915 JAGATDHAREE STATE BANK OF INDIA(508548)
85 PANNA MP-09-002-055-001/84
(RANIPURA) 		1709002055NRG24030120240446960 04/01/2024 PHOILAL 1709002055WL037610 PHOILAL 00415 SBIN0003262 1326 1326 Processed 13/03/2024 686651915 PHOILAL BANK OF BARODA(606985)
86 PANNA MP-09-002-055-001/85
(RANIPURA) 		1709002055NRG24030120240446961 04/01/2024 NOKHELAL 1709002055WL037610 NOKHELAL 00415 SBIN0003262 1326 1326 Processed 13/03/2024 686651915 NOKHELAL BANK OF BARODA(606985)
87 PANNA MP-09-002-055-002/10-A
(RANIPURA) 		1709002055NRG24030120240446962 04/01/2024 SWATANTRA 1709002055WL037610 SWATANTRA 00415 SBIN0003262 1326 1326 Processed 13/03/2024 686651915 SWATANTRA BANK OF BARODA(606985)
88 PANNA MP-09-002-055-002/26
(RANIPURA) 		1709002055NRG24030120240446970 04/01/2024 BETULAL 1709002055WL037610 BETULAL 00415 SBIN0003262 1326 1326 Processed 13/03/2024 686651915 BETULAL BANK OF BARODA(606985)
89 PANNA MP-09-002-055-002/37
(RANIPURA) 		1709002055NRG24030120240446971 04/01/2024 DILIP 1709002055WL037610 DILIP 00415 SBIN0003262 1326 1326 Processed 13/03/2024 686651915 DILIP BANK OF BARODA(606985)
90 PANNA MP-09-002-055-002/44
(RANIPURA) 		1709002055NRG24030120240446972 04/01/2024 SATAIYA 1709002055WL037610 SATAIYA 00415 SBIN0003262 1326 1326 Processed 13/03/2024 686651915 SATAIYA BANK OF BARODA(606985)
91 PANNA MP-09-002-055-002/60
(RANIPURA) 		1709002055NRG24030120240446975 04/01/2024 DEVIDEEN 1709002055WL037610 DEVIDEEN 00415 SBIN0003262 1326 1326 Processed 13/03/2024 686651915 DEVIDEEN BANK OF BARODA(606985)
92 PANNA MP-09-002-055-002/61-B
(RANIPURA) 		1709002055NRG24030120240446976 04/01/2024 SANTAKUMAR 1709002055WL037610 SANTAKUMAR 00415 SBIN0003262 1326 1326 Processed 13/03/2024 686651915 SANTAKUMAR BANK OF BARODA(606985)
93 PANNA MP-09-002-055-002/77
(RANIPURA) 		1709002055NRG24030120240446979 04/01/2024 JAGSURIYA 1709002055WL037610 JAGSURIYA 00415 SBIN0003262 1326 1326 Processed 13/03/2024 686651915 JAGSURIYA BANK OF BARODA(606985)
94 PANNA MP-09-002-055-002/98
(RANIPURA) 		1709002055NRG24030120240446983 04/01/2024 SUNNI 1709002055WL037610 SUNNI 00415 SBIN0003262 1326 1326 Processed 13/03/2024 686651915 SUNNI BANK OF BARODA(606985)
95 PANNA MP-09-002-055-003/100
(RANIPURA) 		1709002055NRG24030120240446986 04/01/2024 ABDHESH 1709002055WL037610 ABDHESH 00415 SBIN0003262 1326 1326 Processed 13/03/2024 686651915 ABDHESH BANK OF BARODA(606985)
96 PANNA MP-09-002-055-003/20-A
(RANIPURA) 		1709002055NRG24030120240446989 04/01/2024 RAVENDRA KUMAR 1709002055WL037610 RAVENDRA KUMAR 00415 SBIN0003262 1326 1326 Processed 13/03/2024 686651915 RAVENDRAKUMAR BANK OF BARODA(606985)
97 PANNA MP-09-002-055-003/29
(RANIPURA) 		1709002055NRG24030120240446990 04/01/2024 RAMLAGAN 1709002055WL037610 RAMLAGAN 00415 SBIN0003262 1326 1326 Processed 13/03/2024 686651915 RAMLAGAN BANK OF BARODA(606985)
98 PANNA MP-09-002-055-003/61
(RANIPURA) 		1709002055NRG24030120240446992 04/01/2024 MAMTA URF BHOORI 1709002055WL037610 MAMTA URF BHOORI 00415 SBIN0003262 1326 1326 Processed 13/03/2024 686651915 MAMTAURFBHOORI BANK OF BARODA(606985)
99 PANNA MP-09-002-055-003/63-A
(RANIPURA) 		1709002055NRG24030120240446993 04/01/2024 TARA BAI 1709002055WL037610 TARA BAI 00415 SBIN0003262 1326 1326 Processed 13/03/2024 686651915 TARABAI BANK OF BARODA(606985)
SubTotal 41106 41106
100 PANNA MP-09-002-064-002/168-A
(JIGDAHA) 		1709002073NRG24030120240445597 04/01/2024 silochna 1709002073WL037542 silochna 00415 SBIN0005502 1326 1326 Processed 13/03/2024 686651915 silochna BANK OF BARODA(606985)
SubTotal 1326 1326
101 PANNA MP-09-002-002-001/70
(KATAHARI BILHTA) 		1709002002NRG24030120240446290 04/01/2024 SIYARAM 1709002002WL037583 SIYARAM 00415 SBIN0030436 1326 1326 Processed 13/03/2024 686651915 SIYARAM STATE BANK OF INDIA(508548)
102 PANNA MP-09-002-002-001/80-A
(KATAHARI BILHTA) 		1709002002NRG24030120240446293 04/01/2024 Kalsarani 1709002002WL037583 Kalsarani 00415 SBIN0030436 1326 1326 Processed 13/03/2024 686651915 Kalsarani CANARA BANK(508532)
103 PANNA MP-09-002-002-001/80-A
(KATAHARI BILHTA) 		1709002002NRG24030120240446292 04/01/2024 Veeran 1709002002WL037583 Veeran 00415 SBIN0030436 1326 1326 Processed 13/03/2024 686651915 Veeran CANARA BANK(508532)
104 PANNA MP-09-002-002-002/65
(KATAHARI BILHTA) 		1709002002NRG24030120240446262 04/01/2024 Ujagar 1709002002WL037580 Ujagar 00415 SBIN0030436 1326 1326 Processed 13/03/2024 686651915 Ujagar STATE BANK OF INDIA(508548)
105 PANNA MP-09-002-002-002/65-A
(KATAHARI BILHTA) 		1709002002NRG24030120240446263 04/01/2024 Santhosh 1709002002WL037580 Santhosh 00415 SBIN0030436 1326 1326 Processed 13/03/2024 686651915 Santhosh STATE BANK OF INDIA(508548)
106 PANNA MP-09-002-002-002/74-A
(KATAHARI BILHTA) 		1709002002NRG24030120240446265 04/01/2024 Summer 1709002002WL037580 Summer 00415 SBIN0030436 1326 1326 Processed 13/03/2024 686651915 Summer STATE BANK OF INDIA(508548)
107 PANNA MP-09-002-002-002/8
(KATAHARI BILHTA) 		1709002002NRG24030120240446266 04/01/2024 BALAPRASADI 1709002002WL037580 BALAPRASADI 00415 SBIN0030436 1326 1326 Processed 13/03/2024 686651915 BALAPRASADI STATE BANK OF INDIA(508548)
108 PANNA MP-09-002-002-002/96
(KATAHARI BILHTA) 		1709002002NRG24030120240446256 04/01/2024 Darwari 1709002002WL037579 Darwari 00415 SBIN0030436 1326 1326 Processed 13/03/2024 686651915 Darwari STATE BANK OF INDIA(508548)
109 PANNA MP-09-002-002-002/98
(KATAHARI BILHTA) 		1709002002NRG24030120240446257 04/01/2024 Nonelal 1709002002WL037579 Nonelal 00415 SBIN0030436 1326 1326 Processed 13/03/2024 686651915 Nonelal STATE BANK OF INDIA(508548)
110 PANNA MP-09-002-003-003/2
(TALGAON) 		1709002002NRG24030120240446258 04/01/2024 Jajdesh 1709002002WL037579 Jajdesh 00415 SBIN0030436 1326 1326 Processed 13/03/2024 686651915 Jajdesh STATE BANK OF INDIA(508548)
111 PANNA MP-09-002-003-003/23
(TALGAON) 		1709002002NRG24030120240446261 04/01/2024 SITARANI GAUND 1709002002WL037579 SITARANI GAUND 00415 SBIN0030436 1326 1326 Processed 13/03/2024 686651915 SITARANIGAUND STATE BANK OF INDIA(508548)
SubTotal 14586 14586
112 PANNA MP-09-002-014-001/184-A
(BARBASPURA) 		1709002014NRG24040120240447728 04/01/2024 MULLA 1709002014WL037670 MULLA 00415 SBIN0031285 884 884 Processed 13/03/2024 686651915 MULLA AIRTEL PAYMENTS BANK LIMITED(990288)
113 PANNA MP-09-002-014-001/187-A
(BARBASPURA) 		1709002014NRG24040120240447729 04/01/2024 badi bahu 1709002014WL037670 badi bahu 00415 SBIN0031285 884 884 Processed 13/03/2024 686651915 badibahu STATE BANK OF INDIA(508548)
114 PANNA MP-09-002-014-001/223-A
(BARBASPURA) 		1709002014NRG24040120240447732 04/01/2024 RATIYA 1709002014WL037670 RATIYA 00415 SBIN0031285 884 884 Processed 13/03/2024 686651915 RATIYA BANK OF BARODA(606985)
115 PANNA MP-09-002-014-001/224-A
(BARBASPURA) 		1709002014NRG24040120240447733 04/01/2024 BATAIYA 1709002014WL037670 BATAIYA 00415 SBIN0031285 884 884 Processed 13/03/2024 686651915 BATAIYA STATE BANK OF INDIA(508548)
116 PANNA MP-09-002-014-001/284
(BARBASPURA) 		1709002014NRG24040120240447736 04/01/2024 keshori 1709002014WL037670 keshori 00415 SBIN0031285 884 884 Processed 13/03/2024 686651915 keshori UNION BANK OF INDIA(508500)
117 PANNA MP-09-002-014-001/286
(BARBASPURA) 		1709002014NRG24040120240447737 04/01/2024 LUKAIYA 1709002014WL037670 LUKAIYA 00415 SBIN0031285 884 884 Processed 13/03/2024 686651915 LUKAIYA STATE BANK OF INDIA(508548)
118 PANNA MP-09-002-014-001/656
(BARBASPURA) 		1709002014NRG24040120240447748 04/01/2024 Pankhua Ahirwar 1709002014WL037670 Pankhua Ahirwar 00415 SBIN0031285 884 884 Processed 13/03/2024 686651915 PankhuaAhirwar STATE BANK OF INDIA(508548)
119 PANNA MP-09-002-014-001/97-C
(BARBASPURA) 		1709002014NRG24040120240447756 04/01/2024 AMLESH 1709002014WL037670 AMLESH 00415 SBIN0031285 884 884 Processed 13/03/2024 686651915 AMLESH UCO BANK(607066)
SubTotal 7072 7072
120 PANNA MP-09-002-014-001/177
(BARBASPURA) 		1709002014NRG24040120240447727 04/01/2024 chandrbhan 1709002014WL037670 chandrbhan 00462 UCBA0003161 884 884 Processed 13/03/2024 686651915 chandrbhan UCO BANK(607066)
121 PANNA MP-09-002-014-001/20
(BARBASPURA) 		1709002014NRG24040120240447730 04/01/2024 HAKKU 1709002014WL037670 HAKKU 00462 UCBA0003161 884 884 Processed 13/03/2024 686651915 HAKKU UCO BANK(607066)
122 PANNA MP-09-002-014-001/26-C
(BARBASPURA) 		1709002014NRG24040120240447735 04/01/2024 FOOL SINGH 1709002014WL037670 FOOL SINGH 00462 UCBA0003161 884 884 Processed 13/03/2024 686651915 FOOLSINGH UCO BANK(607066)
123 PANNA MP-09-002-014-001/288
(BARBASPURA) 		1709002014NRG24040120240447738 04/01/2024 RAMDOSH 1709002014WL037670 RAMDOSH 00462 UCBA0003161 884 884 Processed 13/03/2024 686651915 RAMDOSH JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
124 PANNA MP-09-002-014-001/29-A
(BARBASPURA) 		1709002014NRG24040120240447739 04/01/2024 hisabilal 1709002014WL037670 hisabilal 00462 UCBA0003161 884 884 Processed 13/03/2024 686651915 hisabilal UCO BANK(607066)
125 PANNA MP-09-002-014-001/29-B
(BARBASPURA) 		1709002014NRG24040120240447740 04/01/2024 SURESH 1709002014WL037670 SURESH 00462 UCBA0003161 884 884 Processed 13/03/2024 686651915 SURESH UCO BANK(607066)
126 PANNA MP-09-002-014-001/30-A
(BARBASPURA) 		1709002014NRG24040120240447741 04/01/2024 pyarelal 1709002014WL037670 pyarelal 00462 UCBA0003161 884 884 Processed 13/03/2024 686651915 pyarelal UCO BANK(607066)
127 PANNA MP-09-002-014-001/6
(BARBASPURA) 		1709002014NRG24040120240447744 04/01/2024 MOHAN SINGH 1709002014WL037670 MOHAN SINGH 00462 UCBA0003161 884 884 Processed 13/03/2024 686651915 MOHANSINGH UCO BANK(607066)
128 PANNA MP-09-002-014-001/9-B
(BARBASPURA) 		1709002014NRG24040120240447752 04/01/2024 ASHOK 1709002014WL037670 ASHOK 00462 UCBA0003161 884 884 Processed 13/03/2024 686651915 ASHOK UCO BANK(607066)
129 PANNA MP-09-002-014-001/96-C
(BARBASPURA) 		1709002014NRG24040120240447755 04/01/2024 NARENDRA 1709002014WL037670 NARENDRA 00462 UCBA0003161 884 884 Processed 13/03/2024 686651915 NARENDRA UCO BANK(607066)
SubTotal 8840 8840
130 PANNA MP-09-002-042-001/315
(BRIJPUR) 		1709002042NRG24030120240446091 04/01/2024 RAJESH MISRA 1709002042WL037573 RAJESH MISRA 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686651915 RAJESHMISRA MADHYANCHAL GRAMIN BANK(607232)
131 PANNA MP-09-002-042-001/32
(BRIJPUR) 		1709002042NRG24030120240446095 04/01/2024 shivratri sahu 1709002042WL037573 shivratri sahu 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686651915 shivratrisahu MADHYANCHAL GRAMIN BANK(607232)
132 PANNA MP-09-002-042-001/33
(BRIJPUR) 		1709002042NRG24030120240446098 04/01/2024 sunil 1709002042WL037573 sunil 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686651915 sunil MADHYANCHAL GRAMIN BANK(607232)
133 PANNA MP-09-002-042-001/350-A
(BRIJPUR) 		1709002042NRG24030120240446100 04/01/2024 vishnu soni 1709002042WL037573 vishnu soni 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686651915 vishnusoni MADHYANCHAL GRAMIN BANK(607232)
134 PANNA MP-09-002-042-001/350-C
(BRIJPUR) 		1709002042NRG24030120240446101 04/01/2024 basant kumar 1709002042WL037573 basant kumar 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686651915 basantkumar MADHYANCHAL GRAMIN BANK(607232)
135 PANNA MP-09-002-042-001/40-D
(BRIJPUR) 		1709002042NRG24030120240446103 04/01/2024 mahendra soni 1709002042WL037573 mahendra soni 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686651915 mahendrasoni MADHYANCHAL GRAMIN BANK(607232)
136 PANNA MP-09-002-042-001/483-A
(BRIJPUR) 		1709002042NRG24030120240446110 04/01/2024 vineet mishra 1709002042WL037573 vineet mishra 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686651915 vineetmishra MADHYANCHAL GRAMIN BANK(607232)
137 PANNA MP-09-002-042-001/57
(BRIJPUR) 		1709002042NRG24030120240446112 04/01/2024 BHUSHAN 1709002042WL037573 BHUSHAN 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686651915 BHUSHAN MADHYANCHAL GRAMIN BANK(607232)
138 PANNA MP-09-002-042-001/57-B
(BRIJPUR) 		1709002042NRG24030120240446114 04/01/2024 sukhendra sen 1709002042WL037573 sukhendra sen 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686651915 sukhendrasen MADHYANCHAL GRAMIN BANK(607232)
139 PANNA MP-09-002-042-001/580-B
(BRIJPUR) 		1709002042NRG24030120240446115 04/01/2024 dankeshwar 1709002042WL037573 dankeshwar 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686651915 dankeshwar JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
140 PANNA MP-09-002-042-001/84
(BRIJPUR) 		1709002042NRG24030120240446116 04/01/2024 HERCHATIYA 1709002042WL037573 HERCHATIYA 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686651915 HERCHATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
141 PANNA MP-09-002-042-001/84-A
(BRIJPUR) 		1709002042NRG24030120240446117 04/01/2024 ravi namdev 1709002042WL037573 ravi namdev 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686651915 ravinamdev PUNJAB NATIONAL BANK(508568)
142 PANNA MP-09-002-042-001/87
(BRIJPUR) 		1709002042NRG24030120240446118 04/01/2024 natthu sahu 1709002042WL037573 natthu sahu 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686651915 natthusahu MADHYANCHAL GRAMIN BANK(607232)
143 PANNA MP-09-002-043-003/116
(RAMKHIRIYA) 		1709002042NRG24030120240446119 04/01/2024 RAJU 1709002042WL037573 RAJU 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686651915 RAJU MADHYANCHAL GRAMIN BANK(607232)
144 PANNA MP-09-002-043-003/156
(RAMKHIRIYA) 		1709002042NRG24030120240446120 04/01/2024 rakesh 1709002042WL037573 rakesh 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686651915 rakesh STATE BANK OF INDIA(508548)
145 PANNA MP-09-002-043-003/85
(RAMKHIRIYA) 		1709002042NRG24030120240446121 04/01/2024 KANCHEDI 1709002042WL037573 KANCHEDI 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686651915 KANCHEDI MADHYANCHAL GRAMIN BANK(607232)
146 PANNA MP-09-002-043-003/85-A
(RAMKHIRIYA) 		1709002042NRG24030120240446122 04/01/2024 sangeeta gond 1709002042WL037573 sangeeta gond 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686651915 sangeetagond MADHYANCHAL GRAMIN BANK(607232)
147 PANNA MP-09-002-043-003/96-A
(RAMKHIRIYA) 		1709002042NRG24030120240446123 04/01/2024 NIRMAL 1709002042WL037573 NIRMAL 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686651915 NIRMAL MADHYANCHAL GRAMIN BANK(607232)
148 PANNA MP-09-002-064-002/105
(JIGDAHA) 		1709002073NRG24030120240445578 04/01/2024 RAMLAKHAN 1709002073WL037542 RAMLAKHAN 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686651915 RAMLAKHAN INDIAN BANK(607105)
149 PANNA MP-09-002-064-002/108
(JIGDAHA) 		1709002073NRG24030120240445580 04/01/2024 vanswroop 1709002073WL037542 vanswroop 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686651915 vanswroop MADHYANCHAL GRAMIN BANK(607232)
150 PANNA MP-09-002-064-002/108
(JIGDAHA) 		1709002073NRG24030120240445579 04/01/2024 vanswroop 1709002073WL037542 vanswroop 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686651915 vanswroop MADHYANCHAL GRAMIN BANK(607232)
151 PANNA MP-09-002-064-002/12
(JIGDAHA) 		1709002073NRG24030120240445582 04/01/2024 SUMITRA 1709002073WL037542 SUMITRA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686651915 SUMITRA MADHYANCHAL GRAMIN BANK(607232)
152 PANNA MP-09-002-064-002/12
(JIGDAHA) 		1709002073NRG24030120240445581 04/01/2024 THUTHIYA 1709002073WL037542 THUTHIYA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686651915 THUTHIYA BANK OF BARODA(606985)
153 PANNA MP-09-002-064-002/12
(JIGDAHA) 		1709002073NRG24030120240445583 04/01/2024 THUTHIYA 1709002073WL037542 THUTHIYA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686651915 THUTHIYA STATE BANK OF INDIA(508548)
154 PANNA MP-09-002-064-002/127
(JIGDAHA) 		1709002073NRG24030120240445584 04/01/2024 prevesh 1709002073WL037542 prevesh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686651915 prevesh MADHYANCHAL GRAMIN BANK(607232)
155 PANNA MP-09-002-064-002/129
(JIGDAHA) 		1709002073NRG24030120240445586 04/01/2024 ram 1709002073WL037542 ram 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686651915 ram STATE BANK OF INDIA(508548)
156 PANNA MP-09-002-064-002/129
(JIGDAHA) 		1709002073NRG24030120240445585 04/01/2024 ram 1709002073WL037542 ram 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686651915 ram STATE BANK OF INDIA(508548)
157 PANNA MP-09-002-064-002/14
(JIGDAHA) 		1709002073NRG24030120240445588 04/01/2024 BAISAKHU 1709002073WL037542 BAISAKHU 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686651915 BAISAKHU JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
158 PANNA MP-09-002-064-002/14
(JIGDAHA) 		1709002073NRG24030120240445589 04/01/2024 baishaku 1709002073WL037542 baishaku 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686651915 baishaku STATE BANK OF INDIA(508548)
159 PANNA MP-09-002-064-002/153
(JIGDAHA) 		1709002073NRG24030120240445593 04/01/2024 mukesh 1709002073WL037542 mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686651915 mukesh BANK OF BARODA(606985)
160 PANNA MP-09-002-064-002/16
(JIGDAHA) 		1709002073NRG24030120240445596 04/01/2024 DALLU 1709002073WL037542 DALLU 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686651915 DALLU STATE BANK OF INDIA(508548)
SubTotal 37128 37128
161 PANNA MP-09-002-014-001/651
(BARBASPURA) 		1709002014NRG24040120240447746 04/01/2024 Jhukki Ahirwar 1709002014WL037670 Jhukki Ahirwar 00688 FINO0001001 884 884 Processed 13/03/2024 686651915 JhukkiAhirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
Total 194922 194922

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_040124APB_FTO_420067 Bank of Baroda BARB0PANNAX PANNA 52156
2 PANNA MP1709002_040124APB_FTO_420067 Canara Bank CNRB0004114 PANNA 10166
3 PANNA MP1709002_040124APB_FTO_420067 Central Bank Of India CBIN0284171 AMANGANJ 1768
4 PANNA MP1709002_040124APB_FTO_420067 Indian Bank IDIB000D585 Devendra Nagar 3978
5 PANNA MP1709002_040124APB_FTO_420067 Punjab National Bank PUNB0659800 PANNA M P 6630
6 PANNA MP1709002_040124APB_FTO_420067 State Bank of India SBIN0000447 PANNA 3536
7 PANNA MP1709002_040124APB_FTO_420067 State Bank of India SBIN0002820 AMANGANJ 1768
8 PANNA MP1709002_040124APB_FTO_420067 State Bank of India SBIN0002845 DEVENDRANAGAR 3978
9 PANNA MP1709002_040124APB_FTO_420067 State Bank of India SBIN0003262 KAKARHATI 41106
10 PANNA MP1709002_040124APB_FTO_420067 State Bank of India SBIN0005502 HINOTAKALAN 1326
11 PANNA MP1709002_040124APB_FTO_420067 State Bank of India SBIN0030436 GANESH MARKET, PANNA 14586
12 PANNA MP1709002_040124APB_FTO_420067 State Bank of India SBIN0031285 PANNA 7072
13 PANNA MP1709002_040124APB_FTO_420067 UCO Bank UCBA0003161 Panna 8840
14 PANNA MP1709002_040124APB_FTO_420067 Madhyanchal Gramin Bank SBIN0RRMBGB Brajpur 19890
15 PANNA MP1709002_040124APB_FTO_420067 Madhyanchal Gramin Bank SBIN0RRMBGB Devendranagar 17238
16 PANNA MP1709002_040124APB_FTO_420067 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884

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