Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:13:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_071123APB_FTO_347951
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-09-002-054-003/31
(SAMANA) 		1709002053NRG24071120230353121 07/11/2023 Barsha kunwar Thakur 1709002053WL031019 Barsha kunwar Thakur 00045 BARB0PANNAX 1326 1326 Processed 02/01/2024 328047844 BarshakunwarThakur BANK OF BARODA(606985)
2 PANNA MP-09-002-054-003/31-B
(SAMANA) 		1709002053NRG24071120230353123 07/11/2023 Rohit Singh Thakur 1709002053WL031019 Rohit Singh Thakur 00045 BARB0PANNAX 1326 1326 Processed 02/01/2024 328047844 RohitSinghThakur BANK OF BARODA(606985)
3 PANNA MP-09-002-069-001/122
(BHILSAYN) 		1709002069NRG24061120230352942 07/11/2023 sudama soni 1709002069WL031014 sudama soni 00045 BARB0PANNAX 1547 1547 Processed 02/01/2024 328047844 sudamasoni HDFC BANK LTD(607152)
4 PANNA MP-09-002-069-001/156-A
(BHILSAYN) 		1709002069NRG24061120230352945 07/11/2023 Yunush Khan 1709002069WL031014 Yunush Khan 00045 BARB0PANNAX 1547 1547 Processed 02/01/2024 328047844 YunushKhan BANK OF BARODA(606985)
5 PANNA MP-09-002-069-001/417-A
(BHILSAYN) 		1709002069NRG24061120230352961 07/11/2023 Rambhagat chamar 1709002069WL031014 Rambhagat chamar 00045 BARB0PANNAX 1547 1547 Processed 02/01/2024 328047844 Rambhagatchamar BANK OF BARODA(606985)
6 PANNA MP-09-002-069-001/417-B
(BHILSAYN) 		1709002069NRG24061120230352963 07/11/2023 Rajkumar Verma 1709002069WL031014 Rajkumar Verma 00045 BARB0PANNAX 1547 1547 Processed 02/01/2024 328047844 RajkumarVerma BANK OF BARODA(606985)
7 PANNA MP-09-002-069-001/505
(BHILSAYN) 		1709002069NRG24061120230352976 07/11/2023 Gatti chamar 1709002069WL031014 Gatti chamar 00045 BARB0PANNAX 1547 1547 Processed 02/01/2024 328047844 Gattichamar BANK OF BARODA(606985)
8 PANNA MP-09-002-069-001/586
(BHILSAYN) 		1709002069NRG24061120230352988 07/11/2023 Anand verma 1709002069WL031014 Anand verma 00045 BARB0PANNAX 1547 1547 Processed 02/01/2024 328047844 Anandverma STATE BANK OF INDIA(508548)
9 PANNA MP-09-002-069-001/608
(BHILSAYN) 		1709002069NRG24061120230352996 07/11/2023 Poonam Dahayat 1709002069WL031014 Poonam Dahayat 00045 BARB0PANNAX 1547 1547 Processed 02/01/2024 328047844 PoonamDahayat BANK OF BARODA(606985)
10 PANNA MP-09-002-069-001/608
(BHILSAYN) 		1709002069NRG24061120230352995 07/11/2023 Poonam Dahayat 1709002069WL031014 Poonam Dahayat 00045 BARB0PANNAX 1547 1547 Processed 02/01/2024 328047844 PoonamDahayat BANK OF BARODA(606985)
11 PANNA MP-09-002-069-001/624
(BHILSAYN) 		1709002069NRG24061120230353002 07/11/2023 Kalpana Tripathi 1709002069WL031014 Kalpana Tripathi 00045 BARB0PANNAX 1547 1547 Processed 02/01/2024 328047844 KalpanaTripathi BANK OF BARODA(606985)
SubTotal 16575 16575
12 PANNA MP-09-002-039-005/407
(SIRASWAHA) 		1709002039NRG24071120230353026 07/11/2023 chanda 1709002039WL031015 chanda 00048 BKID0009443 1326 1326 Processed 02/01/2024 328047844 chanda BANK OF INDIA(508505)
SubTotal 1326 1326
13 PANNA MP-09-002-069-001/246-A
(BHILSAYN) 		1709002069NRG24061120230352950 07/11/2023 Durji kushwaha 1709002069WL031014 Durji kushwaha 00176 IDIB000D585 1547 1547 Processed 02/01/2024 328047844 Durjikushwaha STATE BANK OF INDIA(508548)
14 PANNA MP-09-002-069-001/601
(BHILSAYN) 		1709002069NRG24061120230352994 07/11/2023 sunil kumar bagri 1709002069WL031014 sunil kumar bagri 00176 IDIB000D585 1547 1547 Processed 02/01/2024 328047844 sunilkumarbagri INDIAN BANK(607105)
15 PANNA MP-09-002-069-001/613
(BHILSAYN) 		1709002069NRG24061120230352999 07/11/2023 Manmohan kushwaha 1709002069WL031014 Manmohan kushwaha 00176 IDIB000D585 1547 1547 Processed 02/01/2024 328047844 Manmohankushwaha STATE BANK OF INDIA(508548)
16 PANNA MP-09-002-069-001/626
(BHILSAYN) 		1709002069NRG24061120230353003 07/11/2023 siddharth sharma 1709002069WL031014 siddharth sharma 00176 IDIB000D585 1547 1547 Processed 02/01/2024 328047844 siddharthsharma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6188 6188
17 PANNA MP-09-002-069-001/629
(BHILSAYN) 		1709002069NRG24061120230353006 07/11/2023 Sandhya Kumari Dahayat 1709002069WL031014 Sandhya Kumari Dahayat 00176 IDIB000S648 1547 1547 Processed 02/01/2024 328047844 SandhyaKumariDahayat STATE BANK OF INDIA(508548)
SubTotal 1547 1547
18 PANNA MP-09-002-039-005/178
(SIRASWAHA) 		1709002039NRG24071120230353018 07/11/2023 mihilal 1709002039WL031015 mihilal 00354 PUNB0659800 1326 1326 Processed 02/01/2024 328047844 mihilal PUNJAB NATIONAL BANK(508568)
19 PANNA MP-09-002-039-005/183
(SIRASWAHA) 		1709002039NRG24071120230353020 07/11/2023 emarti 1709002039WL031015 emarti 00354 PUNB0659800 1326 1326 Processed 02/01/2024 328047844 emarti PUNJAB NATIONAL BANK(508568)
20 PANNA MP-09-002-039-005/183
(SIRASWAHA) 		1709002039NRG24071120230353019 07/11/2023 syamsundar 1709002039WL031015 syamsundar 00354 PUNB0659800 1326 1326 Processed 02/01/2024 328047844 syamsundar PUNJAB NATIONAL BANK(508568)
21 PANNA MP-09-002-039-005/184
(SIRASWAHA) 		1709002039NRG24071120230353021 07/11/2023 gorelal 1709002039WL031015 gorelal 00354 PUNB0659800 1326 1326 Processed 02/01/2024 328047844 gorelal PUNJAB NATIONAL BANK(508568)
22 PANNA MP-09-002-039-005/404
(SIRASWAHA) 		1709002039NRG24071120230353023 07/11/2023 phool 1709002039WL031015 phool 00354 PUNB0659800 1326 1326 Processed 02/01/2024 328047844 phool PUNJAB NATIONAL BANK(508568)
23 PANNA MP-09-002-039-005/405
(SIRASWAHA) 		1709002039NRG24071120230353024 07/11/2023 khusiram 1709002039WL031015 khusiram 00354 PUNB0659800 1326 1326 Processed 02/01/2024 328047844 khusiram PUNJAB NATIONAL BANK(508568)
24 PANNA MP-09-002-039-005/406
(SIRASWAHA) 		1709002039NRG24071120230353025 07/11/2023 jeetu 1709002039WL031015 jeetu 00354 PUNB0659800 1326 1326 Processed 02/01/2024 328047844 jeetu PUNJAB NATIONAL BANK(508568)
25 PANNA MP-09-002-039-005/411
(SIRASWAHA) 		1709002039NRG24071120230353028 07/11/2023 Babu gond 1709002039WL031015 Babu gond 00354 PUNB0659800 1326 1326 Processed 02/01/2024 328047844 Babugond PUNJAB NATIONAL BANK(508568)
26 PANNA MP-09-002-039-005/413
(SIRASWAHA) 		1709002039NRG24071120230353029 07/11/2023 rajkumar 1709002039WL031015 rajkumar 00354 PUNB0659800 1326 1326 Processed 02/01/2024 328047844 rajkumar PUNJAB NATIONAL BANK(508568)
27 PANNA MP-09-002-039-005/415
(SIRASWAHA) 		1709002039NRG24071120230353032 07/11/2023 jairam 1709002039WL031015 jairam 00354 PUNB0659800 1326 1326 Processed 02/01/2024 328047844 jairam PUNJAB NATIONAL BANK(508568)
28 PANNA MP-09-002-039-005/416
(SIRASWAHA) 		1709002039NRG24071120230353033 07/11/2023 jeena 1709002039WL031015 jeena 00354 PUNB0659800 1326 1326 Processed 02/01/2024 328047844 jeena MADHYANCHAL GRAMIN BANK(607232)
29 PANNA MP-09-002-039-005/416
(SIRASWAHA) 		1709002039NRG24071120230353034 07/11/2023 summera 1709002039WL031015 summera 00354 PUNB0659800 1326 1326 Processed 02/01/2024 328047844 summera PUNJAB NATIONAL BANK(508568)
30 PANNA MP-09-002-039-005/419
(SIRASWAHA) 		1709002039NRG24071120230353038 07/11/2023 gayatree shing thakur 1709002039WL031015 gayatree shing thakur 00354 PUNB0659800 1326 1326 Processed 02/01/2024 328047844 gayatreeshingthakur PUNJAB NATIONAL BANK(508568)
31 PANNA MP-09-002-039-005/420
(SIRASWAHA) 		1709002039NRG24071120230353039 07/11/2023 ram singh thakur 1709002039WL031015 ram singh thakur 00354 PUNB0659800 1326 1326 Processed 02/01/2024 328047844 ramsinghthakur AIRTEL PAYMENTS BANK LIMITED(990288)
32 PANNA MP-09-002-039-005/420-A
(SIRASWAHA) 		1709002039NRG24071120230353040 07/11/2023 santosh singh 1709002039WL031015 santosh singh 00354 PUNB0659800 1326 1326 Processed 02/01/2024 328047844 santoshsingh MADHYANCHAL GRAMIN BANK(607232)
33 PANNA MP-09-002-039-005/421
(SIRASWAHA) 		1709002039NRG24071120230353041 07/11/2023 baluva gond 1709002039WL031015 baluva gond 00354 PUNB0659800 1326 1326 Rejected 04/01/2024 Account reached maximum Debit/Credit limit set on account by Bank
34 PANNA MP-09-002-039-005/421-A
(SIRASWAHA) 		1709002039NRG24071120230353042 07/11/2023 munni gond 1709002039WL031015 munni gond 00354 PUNB0659800 1326 1326 Processed 02/01/2024 328047844 munnigond PUNJAB NATIONAL BANK(508568)
35 PANNA MP-09-002-039-005/422
(SIRASWAHA) 		1709002039NRG24071120230353044 07/11/2023 chmeliya gond 1709002039WL031015 chmeliya gond 00354 PUNB0659800 1326 1326 Processed 02/01/2024 328047844 chmeliyagond PUNJAB NATIONAL BANK(508568)
36 PANNA MP-09-002-039-005/422
(SIRASWAHA) 		1709002039NRG24071120230353043 07/11/2023 malhoo gond 1709002039WL031015 malhoo gond 00354 PUNB0659800 1326 1326 Processed 02/01/2024 328047844 malhoogond PUNJAB NATIONAL BANK(508568)
37 PANNA MP-09-002-039-005/424
(SIRASWAHA) 		1709002039NRG24071120230353046 07/11/2023 raju gond 1709002039WL031015 raju gond 00354 PUNB0659800 1326 1326 Processed 02/01/2024 328047844 rajugond PUNJAB NATIONAL BANK(508568)
38 PANNA MP-09-002-039-005/425
(SIRASWAHA) 		1709002039NRG24071120230353047 07/11/2023 kapasa gond 1709002039WL031015 kapasa gond 00354 PUNB0659800 1326 1326 Processed 02/01/2024 328047844 kapasagond PUNJAB NATIONAL BANK(508568)
39 PANNA MP-09-002-039-005/429
(SIRASWAHA) 		1709002039NRG24071120230353050 07/11/2023 sangeeta gond 1709002039WL031015 sangeeta gond 00354 PUNB0659800 1326 1326 Processed 02/01/2024 328047844 sangeetagond PUNJAB NATIONAL BANK(508568)
40 PANNA MP-09-002-039-005/430-A
(SIRASWAHA) 		1709002039NRG24071120230353051 07/11/2023 govind gond 1709002039WL031015 govind gond 00354 PUNB0659800 1326 1326 Processed 02/01/2024 328047844 govindgond PUNJAB NATIONAL BANK(508568)
41 PANNA MP-09-002-039-005/431
(SIRASWAHA) 		1709002039NRG24071120230353052 07/11/2023 mithailal 1709002039WL031015 mithailal 00354 PUNB0659800 1326 1326 Processed 02/01/2024 328047844 mithailal PUNJAB NATIONAL BANK(508568)
42 PANNA MP-09-002-039-005/433
(SIRASWAHA) 		1709002039NRG24071120230353053 07/11/2023 rani gond 1709002039WL031015 rani gond 00354 PUNB0659800 1326 1326 Processed 02/01/2024 328047844 ranigond MADHYANCHAL GRAMIN BANK(607232)
43 PANNA MP-09-002-039-005/437
(SIRASWAHA) 		1709002039NRG24071120230353055 07/11/2023 tulasha gond 1709002039WL031015 tulasha gond 00354 PUNB0659800 1326 1326 Processed 02/01/2024 328047844 tulashagond PUNJAB NATIONAL BANK(508568)
44 PANNA MP-09-002-039-005/440
(SIRASWAHA) 		1709002039NRG24071120230353056 07/11/2023 mohan gond 1709002039WL031015 mohan gond 00354 PUNB0659800 1326 1326 Processed 02/01/2024 328047844 mohangond PUNJAB NATIONAL BANK(508568)
45 PANNA MP-09-002-039-005/443
(SIRASWAHA) 		1709002039NRG24071120230353057 07/11/2023 Raju 1709002039WL031015 Raju 00354 PUNB0659800 1326 1326 Processed 02/01/2024 328047844 Raju PUNJAB NATIONAL BANK(508568)
46 PANNA MP-09-002-039-005/445
(SIRASWAHA) 		1709002039NRG24071120230353058 07/11/2023 Budhiya 1709002039WL031015 Budhiya 00354 PUNB0659800 1326 1326 Processed 02/01/2024 328047844 Budhiya PUNJAB NATIONAL BANK(508568)
47 PANNA MP-09-002-039-005/446
(SIRASWAHA) 		1709002039NRG24071120230353059 07/11/2023 ratna gond 1709002039WL031015 ratna gond 00354 PUNB0659800 1326 1326 Processed 02/01/2024 328047844 ratnagond PUNJAB NATIONAL BANK(508568)
48 PANNA MP-09-002-039-005/451
(SIRASWAHA) 		1709002039NRG24071120230353066 07/11/2023 dasiya bai gond 1709002039WL031015 dasiya bai gond 00354 PUNB0659800 1326 1326 Processed 02/01/2024 328047844 dasiyabaigond PUNJAB NATIONAL BANK(508568)
49 PANNA MP-09-002-039-005/454
(SIRASWAHA) 		1709002039NRG24071120230353069 07/11/2023 ram bahori 1709002039WL031015 ram bahori 00354 PUNB0659800 1326 1326 Processed 02/01/2024 328047844 rambahori PUNJAB NATIONAL BANK(508568)
50 PANNA MP-09-002-039-005/456
(SIRASWAHA) 		1709002039NRG24071120230353070 07/11/2023 aganiya 1709002039WL031015 aganiya 00354 PUNB0659800 1326 1326 Processed 02/01/2024 328047844 aganiya PUNJAB NATIONAL BANK(508568)
51 PANNA MP-09-002-039-005/466-A
(SIRASWAHA) 		1709002039NRG24071120230353073 07/11/2023 heeralal 1709002039WL031015 heeralal 00354 PUNB0659800 1326 1326 Processed 02/01/2024 328047844 heeralal PUNJAB NATIONAL BANK(508568)
52 PANNA MP-09-002-039-005/470
(SIRASWAHA) 		1709002039NRG24071120230353076 07/11/2023 Genda rani 1709002039WL031015 Genda rani 00354 PUNB0659800 1326 1326 Processed 02/01/2024 328047844 Gendarani PUNJAB NATIONAL BANK(508568)
53 PANNA MP-09-002-039-005/473
(SIRASWAHA) 		1709002039NRG24071120230353077 07/11/2023 shyamkali 1709002039WL031015 shyamkali 00354 PUNB0659800 1326 1326 Processed 02/01/2024 328047844 shyamkali PUNJAB NATIONAL BANK(508568)
54 PANNA MP-09-002-039-005/475
(SIRASWAHA) 		1709002039NRG24071120230353078 07/11/2023 bahorilal 1709002039WL031015 bahorilal 00354 PUNB0659800 1326 1326 Processed 02/01/2024 328047844 bahorilal PUNJAB NATIONAL BANK(508568)
55 PANNA MP-09-002-039-005/475-A
(SIRASWAHA) 		1709002039NRG24071120230353079 07/11/2023 naresh 1709002039WL031015 naresh 00354 PUNB0659800 1326 1326 Processed 02/01/2024 328047844 naresh PUNJAB NATIONAL BANK(508568)
56 PANNA MP-09-002-039-005/477
(SIRASWAHA) 		1709002039NRG24071120230353081 07/11/2023 kaliya bai 1709002039WL031015 kaliya bai 00354 PUNB0659800 1326 1326 Processed 02/01/2024 328047844 kaliyabai PUNJAB NATIONAL BANK(508568)
57 PANNA MP-09-002-039-005/477-A
(SIRASWAHA) 		1709002039NRG24071120230353082 07/11/2023 manoj 1709002039WL031015 manoj 00354 PUNB0659800 1326 1326 Processed 02/01/2024 328047844 manoj PUNJAB NATIONAL BANK(508568)
58 PANNA MP-09-002-039-005/479
(SIRASWAHA) 		1709002039NRG24071120230353083 07/11/2023 Dhukhann 1709002039WL031015 Dhukhann 00354 PUNB0659800 1326 1326 Processed 02/01/2024 328047844 Dhukhann PUNJAB NATIONAL BANK(508568)
59 PANNA MP-09-002-039-005/479
(SIRASWAHA) 		1709002039NRG24071120230353084 07/11/2023 Savita 1709002039WL031015 Savita 00354 PUNB0659800 1326 1326 Processed 02/01/2024 328047844 Savita PUNJAB NATIONAL BANK(508568)
SubTotal 55692 55692
60 PANNA MP-09-002-039-005/36
(SIRASWAHA) 		1709002039NRG24071120230353022 07/11/2023 PRAKASH 1709002039WL031015 PRAKASH 00415 SBIN0000447 1326 1326 Processed 02/01/2024 328047844 PRAKASH PUNJAB NATIONAL BANK(508568)
61 PANNA MP-09-002-053-001/86
(DEORI) 		1709002053NRG24071120230353127 07/11/2023 Mulchandev 1709002053WL031021 Mulchandev 00415 SBIN0000447 1 1 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1327 1327
62 PANNA MP-09-002-069-001/14-A
(BHILSAYN) 		1709002069NRG24061120230352944 07/11/2023 Anand Kori 1709002069WL031014 Anand Kori 00415 SBIN0002845 1547 1547 Processed 02/01/2024 328047844 AnandKori STATE BANK OF INDIA(508548)
63 PANNA MP-09-002-069-001/208
(BHILSAYN) 		1709002069NRG24061120230352947 07/11/2023 ghasitiya 1709002069WL031014 ghasitiya 00415 SBIN0002845 1547 1547 Processed 02/01/2024 328047844 ghasitiya STATE BANK OF INDIA(508548)
64 PANNA MP-09-002-069-001/208
(BHILSAYN) 		1709002069NRG24061120230352946 07/11/2023 Ghasitiya 1709002069WL031014 Ghasitiya 00415 SBIN0002845 1547 1547 Processed 02/01/2024 328047844 Ghasitiya STATE BANK OF INDIA(508548)
65 PANNA MP-09-002-069-001/232
(BHILSAYN) 		1709002069NRG24061120230352949 07/11/2023 Ram sukh sharma 1709002069WL031014 Ram sukh sharma 00415 SBIN0002845 1547 1547 Processed 02/01/2024 328047844 Ramsukhsharma STATE BANK OF INDIA(508548)
66 PANNA MP-09-002-069-001/283-C
(BHILSAYN) 		1709002069NRG24061120230352951 07/11/2023 Chhanga prasad kumhar 1709002069WL031014 Chhanga prasad kumhar 00415 SBIN0002845 1547 1547 Processed 02/01/2024 328047844 Chhangaprasadkumhar STATE BANK OF INDIA(508548)
67 PANNA MP-09-002-069-001/294
(BHILSAYN) 		1709002069NRG24061120230352953 07/11/2023 Munni Sharma 1709002069WL031014 Munni Sharma 00415 SBIN0002845 1547 1547 Processed 02/01/2024 328047844 MunniSharma STATE BANK OF INDIA(508548)
68 PANNA MP-09-002-069-001/294
(BHILSAYN) 		1709002069NRG24061120230352952 07/11/2023 Rajendra Kumar Sharma 1709002069WL031014 Rajendra Kumar Sharma 00415 SBIN0002845 1547 1547 Processed 02/01/2024 328047844 RajendraKumarSharma INDIA POST PAYMENTS BANK LIMITED(508528)
69 PANNA MP-09-002-069-001/310
(BHILSAYN) 		1709002069NRG24061120230352954 07/11/2023 Reeta Sharma 1709002069WL031014 Reeta Sharma 00415 SBIN0002845 1547 1547 Processed 02/01/2024 328047844 ReetaSharma STATE BANK OF INDIA(508548)
70 PANNA MP-09-002-069-001/393
(BHILSAYN) 		1709002069NRG24061120230352957 07/11/2023 RAM SUFAL CHAMAR 1709002069WL031014 RAM SUFAL CHAMAR 00415 SBIN0002845 1547 1547 Processed 02/01/2024 328047844 RAMSUFALCHAMAR STATE BANK OF INDIA(508548)
71 PANNA MP-09-002-069-001/393
(BHILSAYN) 		1709002069NRG24061120230352956 07/11/2023 sakhiya 1709002069WL031014 sakhiya 00415 SBIN0002845 1547 1547 Processed 02/01/2024 328047844 sakhiya STATE BANK OF INDIA(508548)
72 PANNA MP-09-002-069-001/4-B
(BHILSAYN) 		1709002069NRG24061120230352959 07/11/2023 KALYAN DAHAYAT 1709002069WL031014 KALYAN DAHAYAT 00415 SBIN0002845 1547 1547 Processed 02/01/2024 328047844 KALYANDAHAYAT STATE BANK OF INDIA(508548)
73 PANNA MP-09-002-069-001/417
(BHILSAYN) 		1709002069NRG24061120230352960 07/11/2023 Chhoti bai Chaudhari 1709002069WL031014 Chhoti bai Chaudhari 00415 SBIN0002845 1547 1547 Processed 02/01/2024 328047844 ChhotibaiChaudhari STATE BANK OF INDIA(508548)
74 PANNA MP-09-002-069-001/417-A
(BHILSAYN) 		1709002069NRG24061120230352962 07/11/2023 Brajkumari Verma 1709002069WL031014 Brajkumari Verma 00415 SBIN0002845 1547 1547 Processed 02/01/2024 328047844 BrajkumariVerma STATE BANK OF INDIA(508548)
75 PANNA MP-09-002-069-001/449
(BHILSAYN) 		1709002069NRG24061120230352964 07/11/2023 Aganiyan Chaudhari 1709002069WL031014 Aganiyan Chaudhari 00415 SBIN0002845 1547 1547 Processed 02/01/2024 328047844 AganiyanChaudhari STATE BANK OF INDIA(508548)
76 PANNA MP-09-002-069-001/458
(BHILSAYN) 		1709002069NRG24061120230352965 07/11/2023 GOKUL BASOR 1709002069WL031014 GOKUL BASOR 00415 SBIN0002845 1547 1547 Processed 02/01/2024 328047844 GOKULBASOR STATE BANK OF INDIA(508548)
77 PANNA MP-09-002-069-001/462
(BHILSAYN) 		1709002069NRG24061120230352966 07/11/2023 BADI BAI CHAMAR 1709002069WL031014 BADI BAI CHAMAR 00415 SBIN0002845 1547 1547 Processed 02/01/2024 328047844 BADIBAICHAMAR STATE BANK OF INDIA(508548)
78 PANNA MP-09-002-069-001/463
(BHILSAYN) 		1709002069NRG24061120230352967 07/11/2023 Lalmani prajapati 1709002069WL031014 Lalmani prajapati 00415 SBIN0002845 1547 1547 Processed 02/01/2024 328047844 Lalmaniprajapati STATE BANK OF INDIA(508548)
79 PANNA MP-09-002-069-001/471
(BHILSAYN) 		1709002069NRG24061120230352968 07/11/2023 NATTHI CHAUDHARI 1709002069WL031014 NATTHI CHAUDHARI 00415 SBIN0002845 1547 1547 Processed 02/01/2024 328047844 NATTHICHAUDHARI STATE BANK OF INDIA(508548)
80 PANNA MP-09-002-069-001/473
(BHILSAYN) 		1709002069NRG24061120230352970 07/11/2023 GEETA RAMKISHUN VISHWAKARMA 1709002069WL031014 GEETA RAMKISHUN VISHWAKARMA 00415 SBIN0002845 1547 1547 Processed 02/01/2024 328047844 GEETARAMKISHUNVISHWAKARMA STATE BANK OF INDIA(508548)
81 PANNA MP-09-002-069-001/473
(BHILSAYN) 		1709002069NRG24061120230352969 07/11/2023 RAMKISHUN FNG NEHA 1709002069WL031014 RAMKISHUN FNG NEHA 00415 SBIN0002845 1547 1547 Processed 02/01/2024 328047844 RAMKISHUNFNGNEHA STATE BANK OF INDIA(508548)
82 PANNA MP-09-002-069-001/476-A
(BHILSAYN) 		1709002069NRG24061120230352971 07/11/2023 SUNEDAR LAL 1709002069WL031014 SUNEDAR LAL 00415 SBIN0002845 1547 1547 Processed 02/01/2024 328047844 SUNEDARLAL STATE BANK OF INDIA(508548)
83 PANNA MP-09-002-069-001/479-A
(BHILSAYN) 		1709002069NRG24061120230352972 07/11/2023 GUDDI CHAUDHARI 1709002069WL031014 GUDDI CHAUDHARI 00415 SBIN0002845 1547 1547 Processed 02/01/2024 328047844 GUDDICHAUDHARI STATE BANK OF INDIA(508548)
84 PANNA MP-09-002-069-001/479-A
(BHILSAYN) 		1709002069NRG24061120230352973 07/11/2023 ramroop 1709002069WL031014 ramroop 00415 SBIN0002845 1547 1547 Processed 02/01/2024 328047844 ramroop STATE BANK OF INDIA(508548)
85 PANNA MP-09-002-069-001/480-B
(BHILSAYN) 		1709002069NRG24061120230352975 07/11/2023 SANTOSHI 1709002069WL031014 SANTOSHI 00415 SBIN0002845 1547 1547 Processed 02/01/2024 328047844 SANTOSHI STATE BANK OF INDIA(508548)
86 PANNA MP-09-002-069-001/526-A
(BHILSAYN) 		1709002069NRG24061120230352977 07/11/2023 Dropati 1709002069WL031014 Dropati 00415 SBIN0002845 1547 1547 Processed 02/01/2024 328047844 Dropati STATE BANK OF INDIA(508548)
87 PANNA MP-09-002-069-001/532
(BHILSAYN) 		1709002069NRG24061120230352979 07/11/2023 HASAN MOHAMMAD 1709002069WL031014 HASAN MOHAMMAD 00415 SBIN0002845 1547 1547 Processed 02/01/2024 328047844 HASANMOHAMMAD STATE BANK OF INDIA(508548)
88 PANNA MP-09-002-069-001/532
(BHILSAYN) 		1709002069NRG24061120230352978 07/11/2023 HASAN MOHAMMAD 1709002069WL031014 HASAN MOHAMMAD 00415 SBIN0002845 1547 1547 Processed 02/01/2024 328047844 HASANMOHAMMAD STATE BANK OF INDIA(508548)
89 PANNA MP-09-002-069-001/537
(BHILSAYN) 		1709002069NRG24061120230352981 07/11/2023 ANJU VARMA 1709002069WL031014 ANJU VARMA 00415 SBIN0002845 1547 1547 Processed 02/01/2024 328047844 ANJUVARMA STATE BANK OF INDIA(508548)
90 PANNA MP-09-002-069-001/537
(BHILSAYN) 		1709002069NRG24061120230352980 07/11/2023 ANJU VARMA 1709002069WL031014 ANJU VARMA 00415 SBIN0002845 1547 1547 Processed 02/01/2024 328047844 ANJUVARMA STATE BANK OF INDIA(508548)
91 PANNA MP-09-002-069-001/554
(BHILSAYN) 		1709002069NRG24061120230352982 07/11/2023 satish dahayat 1709002069WL031014 satish dahayat 00415 SBIN0002845 1547 1547 Processed 02/01/2024 328047844 satishdahayat STATE BANK OF INDIA(508548)
92 PANNA MP-09-002-069-001/561
(BHILSAYN) 		1709002069NRG24061120230352983 07/11/2023 khillu kushwaha 1709002069WL031014 khillu kushwaha 00415 SBIN0002845 1547 1547 Processed 02/01/2024 328047844 khillukushwaha STATE BANK OF INDIA(508548)
93 PANNA MP-09-002-069-001/577
(BHILSAYN) 		1709002069NRG24061120230352985 07/11/2023 SUKENDRA KUSHWAHA 1709002069WL031014 SUKENDRA KUSHWAHA 00415 SBIN0002845 1547 1547 Processed 02/01/2024 328047844 SUKENDRAKUSHWAHA STATE BANK OF INDIA(508548)
94 PANNA MP-09-002-069-001/577
(BHILSAYN) 		1709002069NRG24061120230352984 07/11/2023 SUKENDRA KUSHWAHA 1709002069WL031014 SUKENDRA KUSHWAHA 00415 SBIN0002845 1547 1547 Processed 02/01/2024 328047844 SUKENDRAKUSHWAHA STATE BANK OF INDIA(508548)
95 PANNA MP-09-002-069-001/584
(BHILSAYN) 		1709002069NRG24061120230352986 07/11/2023 ANURAG KUSHWAHA 1709002069WL031014 ANURAG KUSHWAHA 00415 SBIN0002845 1547 1547 Processed 02/01/2024 328047844 ANURAGKUSHWAHA STATE BANK OF INDIA(508548)
96 PANNA MP-09-002-069-001/585
(BHILSAYN) 		1709002069NRG24061120230352987 07/11/2023 ravi karan 1709002069WL031014 ravi karan 00415 SBIN0002845 1547 1547 Processed 02/01/2024 328047844 ravikaran INDIA POST PAYMENTS BANK LIMITED(508528)
97 PANNA MP-09-002-069-001/590
(BHILSAYN) 		1709002069NRG24061120230352989 07/11/2023 MUNNI PRAJAPATI 1709002069WL031014 MUNNI PRAJAPATI 00415 SBIN0002845 1547 1547 Processed 02/01/2024 328047844 MUNNIPRAJAPATI STATE BANK OF INDIA(508548)
98 PANNA MP-09-002-069-001/593
(BHILSAYN) 		1709002069NRG24061120230352990 07/11/2023 ARCHANA BAI KUSHWAHA 1709002069WL031014 ARCHANA BAI KUSHWAHA 00415 SBIN0002845 1547 1547 Processed 02/01/2024 328047844 ARCHANABAIKUSHWAHA STATE BANK OF INDIA(508548)
99 PANNA MP-09-002-069-001/595
(BHILSAYN) 		1709002069NRG24061120230352991 07/11/2023 PREETI KUSHWAHA 1709002069WL031014 PREETI KUSHWAHA 00415 SBIN0002845 1547 1547 Processed 02/01/2024 328047844 PREETIKUSHWAHA STATE BANK OF INDIA(508548)
100 PANNA MP-09-002-069-001/598
(BHILSAYN) 		1709002069NRG24061120230352993 07/11/2023 DAMODAR KUSHWAHA 1709002069WL031014 DAMODAR KUSHWAHA 00415 SBIN0002845 1547 1547 Processed 02/01/2024 328047844 DAMODARKUSHWAHA STATE BANK OF INDIA(508548)
101 PANNA MP-09-002-069-001/610
(BHILSAYN) 		1709002069NRG24061120230352998 07/11/2023 DROPATI KUSHWAHA 1709002069WL031014 DROPATI KUSHWAHA 00415 SBIN0002845 1547 1547 Processed 02/01/2024 328047844 DROPATIKUSHWAHA STATE BANK OF INDIA(508548)
102 PANNA MP-09-002-069-001/610
(BHILSAYN) 		1709002069NRG24061120230352997 07/11/2023 DROPATI KUSHWAHA 1709002069WL031014 DROPATI KUSHWAHA 00415 SBIN0002845 1547 1547 Processed 02/01/2024 328047844 DROPATIKUSHWAHA STATE BANK OF INDIA(508548)
103 PANNA MP-09-002-069-001/618
(BHILSAYN) 		1709002069NRG24061120230353000 07/11/2023 munna verma 1709002069WL031014 munna verma 00415 SBIN0002845 1547 1547 Processed 02/01/2024 328047844 munnaverma STATE BANK OF INDIA(508548)
104 PANNA MP-09-002-069-001/623
(BHILSAYN) 		1709002069NRG24061120230353001 07/11/2023 Anand Sharma 1709002069WL031014 Anand Sharma 00415 SBIN0002845 1547 1547 Processed 02/01/2024 328047844 AnandSharma AIRTEL PAYMENTS BANK LIMITED(990288)
105 PANNA MP-09-002-069-001/627
(BHILSAYN) 		1709002069NRG24061120230353004 07/11/2023 dharmendra kumar tripathi 1709002069WL031014 dharmendra kumar tripathi 00415 SBIN0002845 1547 1547 Processed 02/01/2024 328047844 dharmendrakumartripathi STATE BANK OF INDIA(508548)
106 PANNA MP-09-002-069-001/66
(BHILSAYN) 		1709002069NRG24061120230353009 07/11/2023 ram sujan 1709002069WL031014 ram sujan 00415 SBIN0002845 1547 1547 Processed 02/01/2024 328047844 ramsujan STATE BANK OF INDIA(508548)
107 PANNA MP-09-002-069-001/69-A
(BHILSAYN) 		1709002069NRG24061120230353011 07/11/2023 Anita Dahayat 1709002069WL031014 Anita Dahayat 00415 SBIN0002845 1547 1547 Processed 02/01/2024 328047844 AnitaDahayat STATE BANK OF INDIA(508548)
108 PANNA MP-09-002-069-001/70-A
(BHILSAYN) 		1709002069NRG24061120230353012 07/11/2023 arjun 1709002069WL031014 arjun 00415 SBIN0002845 1547 1547 Processed 02/01/2024 328047844 arjun STATE BANK OF INDIA(508548)
109 PANNA MP-09-002-069-001/74-C
(BHILSAYN) 		1709002069NRG24061120230353013 07/11/2023 Ravi Sen 1709002069WL031014 Ravi Sen 00415 SBIN0002845 1547 1547 Processed 02/01/2024 328047844 RaviSen STATE BANK OF INDIA(508548)
110 PANNA MP-09-002-069-001/74-C
(BHILSAYN) 		1709002069NRG24061120230353014 07/11/2023 Vivek Sen 1709002069WL031014 Vivek Sen 00415 SBIN0002845 1547 1547 Rejected 04/01/2024 Document Pending for Account Holder turning Major
SubTotal 75803 75803
111 PANNA MP-09-002-054-003/31
(SAMANA) 		1709002053NRG24071120230353120 07/11/2023 SUNDAR SINGH 1709002053WL031019 SUNDAR SINGH 00415 SBIN0003262 1326 1326 Processed 02/01/2024 328047844 SUNDARSINGH STATE BANK OF INDIA(508548)
112 PANNA MP-09-002-054-003/37
(SAMANA) 		1709002053NRG24071120230353124 07/11/2023 Vishwanath Singh 1709002053WL031020 Vishwanath Singh 00415 SBIN0003262 1326 1326 Processed 02/01/2024 328047844 VishwanathSingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
113 PANNA MP-09-002-054-003/37
(SAMANA) 		1709002053NRG24071120230353125 07/11/2023 Hukum 1709002053WL031020 Hukum 00415 SBIN0006255 1326 1326 Processed 02/01/2024 328047844 Hukum STATE BANK OF INDIA(508548)
114 PANNA MP-09-002-054-003/37
(SAMANA) 		1709002053NRG24071120230353126 07/11/2023 Vijaypal 1709002053WL031020 Vijaypal 00415 SBIN0006255 1326 1326 Processed 02/01/2024 328047844 Vijaypal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
115 PANNA MP-09-002-039-005/166
(SIRASWAHA) 		1709002039NRG24071120230353015 07/11/2023 munni 1709002039WL031015 munni 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328047844 munni AIRTEL PAYMENTS BANK LIMITED(990288)
116 PANNA MP-09-002-039-005/170
(SIRASWAHA) 		1709002039NRG24071120230353017 07/11/2023 muliya 1709002039WL031015 muliya 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328047844 muliya MADHYANCHAL GRAMIN BANK(607232)
117 PANNA MP-09-002-039-005/170
(SIRASWAHA) 		1709002039NRG24071120230353016 07/11/2023 sijju 1709002039WL031015 sijju 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328047844 sijju MADHYANCHAL GRAMIN BANK(607232)
118 PANNA MP-09-002-039-005/409
(SIRASWAHA) 		1709002039NRG24071120230353027 07/11/2023 shanti 1709002039WL031015 shanti 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328047844 shanti MADHYANCHAL GRAMIN BANK(607232)
119 PANNA MP-09-002-039-005/414-A
(SIRASWAHA) 		1709002039NRG24071120230353030 07/11/2023 bhagbatiya 1709002039WL031015 bhagbatiya 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328047844 bhagbatiya AIRTEL PAYMENTS BANK LIMITED(990288)
120 PANNA MP-09-002-039-005/414-B
(SIRASWAHA) 		1709002039NRG24071120230353031 07/11/2023 Bhaiyaram gond 1709002039WL031015 Bhaiyaram gond 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328047844 Bhaiyaramgond FINO PAYMENTS BANK LTD(608001)
121 PANNA MP-09-002-039-005/416-B
(SIRASWAHA) 		1709002039NRG24071120230353035 07/11/2023 uttam 1709002039WL031015 uttam 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328047844 uttam INDIAN BANK(607105)
122 PANNA MP-09-002-039-005/418
(SIRASWAHA) 		1709002039NRG24071120230353036 07/11/2023 chutaiya 1709002039WL031015 chutaiya 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328047844 chutaiya AIRTEL PAYMENTS BANK LIMITED(990288)
123 PANNA MP-09-002-039-005/418-A
(SIRASWAHA) 		1709002039NRG24071120230353037 07/11/2023 ramkesh 1709002039WL031015 ramkesh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328047844 ramkesh PUNJAB NATIONAL BANK(508568)
124 PANNA MP-09-002-039-005/423
(SIRASWAHA) 		1709002039NRG24071120230353045 07/11/2023 lali gond 1709002039WL031015 lali gond 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328047844 laligond PUNJAB NATIONAL BANK(508568)
125 PANNA MP-09-002-039-005/426
(SIRASWAHA) 		1709002039NRG24071120230353048 07/11/2023 meenu gond 1709002039WL031015 meenu gond 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328047844 meenugond STATE BANK OF INDIA(508548)
126 PANNA MP-09-002-039-005/427
(SIRASWAHA) 		1709002039NRG24071120230353049 07/11/2023 ram bai gond 1709002039WL031015 ram bai gond 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328047844 rambaigond PUNJAB NATIONAL BANK(508568)
127 PANNA MP-09-002-039-005/434
(SIRASWAHA) 		1709002039NRG24071120230353054 07/11/2023 koshal bai 1709002039WL031015 koshal bai 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328047844 koshalbai AIRTEL PAYMENTS BANK LIMITED(990288)
128 PANNA MP-09-002-039-005/447
(SIRASWAHA) 		1709002039NRG24071120230353060 07/11/2023 genda 1709002039WL031015 genda 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328047844 genda MADHYANCHAL GRAMIN BANK(607232)
129 PANNA MP-09-002-039-005/448
(SIRASWAHA) 		1709002039NRG24071120230353061 07/11/2023 kalli bai 1709002039WL031015 kalli bai 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328047844 kallibai MADHYANCHAL GRAMIN BANK(607232)
130 PANNA MP-09-002-039-005/449
(SIRASWAHA) 		1709002039NRG24071120230353063 07/11/2023 geeta 1709002039WL031015 geeta 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328047844 geeta MADHYANCHAL GRAMIN BANK(607232)
131 PANNA MP-09-002-039-005/449
(SIRASWAHA) 		1709002039NRG24071120230353062 07/11/2023 nanhi 1709002039WL031015 nanhi 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328047844 nanhi MADHYANCHAL GRAMIN BANK(607232)
132 PANNA MP-09-002-039-005/449-A
(SIRASWAHA) 		1709002039NRG24071120230353064 07/11/2023 shri ram 1709002039WL031015 shri ram 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328047844 shriram MADHYANCHAL GRAMIN BANK(607232)
133 PANNA MP-09-002-039-005/450
(SIRASWAHA) 		1709002039NRG24071120230353065 07/11/2023 sunita 1709002039WL031015 sunita 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328047844 sunita MADHYANCHAL GRAMIN BANK(607232)
134 PANNA MP-09-002-039-005/453
(SIRASWAHA) 		1709002039NRG24071120230353068 07/11/2023 kuresha 1709002039WL031015 kuresha 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328047844 kuresha PUNJAB NATIONAL BANK(508568)
135 PANNA MP-09-002-039-005/453
(SIRASWAHA) 		1709002039NRG24071120230353067 07/11/2023 pratap 1709002039WL031015 pratap 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328047844 pratap PUNJAB NATIONAL BANK(508568)
136 PANNA MP-09-002-039-005/463
(SIRASWAHA) 		1709002039NRG24071120230353071 07/11/2023 maya 1709002039WL031015 maya 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328047844 maya PUNJAB NATIONAL BANK(508568)
137 PANNA MP-09-002-039-005/465
(SIRASWAHA) 		1709002039NRG24071120230353072 07/11/2023 chanda 1709002039WL031015 chanda 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328047844 chanda CENTRAL BANK OF INDIA(607115)
138 PANNA MP-09-002-039-005/466-B
(SIRASWAHA) 		1709002039NRG24071120230353074 07/11/2023 rajesh 1709002039WL031015 rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328047844 rajesh MADHYANCHAL GRAMIN BANK(607232)
139 PANNA MP-09-002-039-005/469
(SIRASWAHA) 		1709002039NRG24071120230353075 07/11/2023 Chhanga 1709002039WL031015 Chhanga 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328047844 Chhanga PUNJAB NATIONAL BANK(508568)
140 PANNA MP-09-002-039-005/477
(SIRASWAHA) 		1709002039NRG24071120230353080 07/11/2023 ghanshyam 1709002039WL031015 ghanshyam 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328047844 ghanshyam MADHYANCHAL GRAMIN BANK(607232)
SubTotal 34476 34476
141 PANNA MP-09-002-069-001/134
(BHILSAYN) 		1709002069NRG24061120230352943 07/11/2023 meena singh 1709002069WL031014 meena singh 00691 IPOS0000001 1547 1547 Processed 02/01/2024 328047844 meenasingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
142 PANNA MP-09-002-069-001/480-B
(BHILSAYN) 		1709002069NRG24061120230352974 07/11/2023 Santoshi Chaudhari 1709002069WL031014 Santoshi Chaudhari 00703 AIRP0000001 1547 1547 Processed 02/01/2024 328047844 SantoshiChaudhari AIRTEL PAYMENTS BANK LIMITED(990288)
143 PANNA MP-09-002-069-001/629
(BHILSAYN) 		1709002069NRG24061120230353005 07/11/2023 Manoj Dahayat 1709002069WL031014 Manoj Dahayat 00703 AIRP0000001 1547 1547 Processed 02/01/2024 328047844 ManojDahayat AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3094 3094
Total 202879 202879

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_071123APB_FTO_347951 Bank of Baroda BARB0PANNAX PANNA 16575
2 PANNA MP1709002_071123APB_FTO_347951 Bank of India BKID0009443 PANNA 1326
3 PANNA MP1709002_071123APB_FTO_347951 Indian Bank IDIB000D585 Devendra Nagar 6188
4 PANNA MP1709002_071123APB_FTO_347951 Indian Bank IDIB000S648 Shamnagar 1547
5 PANNA MP1709002_071123APB_FTO_347951 Punjab National Bank PUNB0659800 PANNA M P 55692
6 PANNA MP1709002_071123APB_FTO_347951 State Bank of India SBIN0000447 PANNA 1327
7 PANNA MP1709002_071123APB_FTO_347951 State Bank of India SBIN0002845 DEVENDRANAGAR 75803
8 PANNA MP1709002_071123APB_FTO_347951 State Bank of India SBIN0003262 KAKARHATI 2652
9 PANNA MP1709002_071123APB_FTO_347951 State Bank of India SBIN0006255 GUNNAUR V B 2652
10 PANNA MP1709002_071123APB_FTO_347951 Madhyanchal Gramin Bank SBIN0RRMBGB Brajpur 34476
11 PANNA MP1709002_071123APB_FTO_347951 India Post Payments Bank IPOS0000001 Satna 1547
12 PANNA MP1709002_071123APB_FTO_347951 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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