Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:18:35 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_110523APB_FTO_37048
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-09-002-009-001/113-A
(JARDHOBA) 		1709002000NRG24100520230047123 11/05/2023 RANDHEER SINGH 1709002WL004223 RANDHEER SINGH 00045 BARB0PANNAX 1547 1547 Processed 16/05/2023 714622615 RANDHEERSINGH BANK OF BARODA(606985)
2 PANNA MP-09-002-009-001/136-B
(JARDHOBA) 		1709002000NRG24100520230047132 11/05/2023 NIMMA YADAV 1709002WL004223 NIMMA YADAV 00045 BARB0PANNAX 1547 1547 Processed 16/05/2023 714622615 NIMMAYADAV BANK OF BARODA(606985)
3 PANNA MP-09-002-009-001/216-B
(JARDHOBA) 		1709002000NRG24100520230047157 11/05/2023 SUSHEELA DWIVEDI 1709002WL004223 SUSHEELA DWIVEDI 00045 BARB0PANNAX 1547 1547 Processed 16/05/2023 714622615 SUSHEELADWIVEDI STATE BANK OF INDIA(508548)
4 PANNA MP-09-002-012-001/232-B
(BANDHIKALA) 		1709002012NRG24110520230048366 11/05/2023 bliram rajak 1709002012WL004302 bliram rajak 00045 BARB0PANNAX 1326 1326 Processed 16/05/2023 714622615 bliramrajak BANK OF BARODA(606985)
5 PANNA MP-09-002-065-001/103-A
(RAJAPUR) 		1709002065NRG24110520230048199 11/05/2023 Angad Singh 1709002065WL004292 Angad Singh 00045 BARB0PANNAX 663 663 Processed 16/05/2023 714622615 AngadSingh STATE BANK OF INDIA(508548)
SubTotal 6630 6630
6 PANNA MP-09-002-009-001/134-A
(JARDHOBA) 		1709002000NRG24100520230047129 11/05/2023 Vikash 1709002WL004223 Vikash 00048 BKID0009443 1547 1547 Processed 16/05/2023 714622615 Vikash UNION BANK OF INDIA(508500)
7 PANNA MP-09-002-009-001/157
(JARDHOBA) 		1709002000NRG24100520230047138 11/05/2023 LALATA BAI VISHWKARMA 1709002WL004223 LALATA BAI VISHWKARMA 00048 BKID0009443 1547 1547 Processed 16/05/2023 714622615 LALATABAIVISHWKARMA BANK OF INDIA(508505)
8 PANNA MP-09-002-009-001/167-C
(JARDHOBA) 		1709002000NRG24100520230047144 11/05/2023 KARAN SINGH YADAV 1709002WL004223 KARAN SINGH YADAV 00048 BKID0009443 1547 1547 Processed 16/05/2023 714622615 KARANSINGHYADAV BANK OF INDIA(508505)
9 PANNA MP-09-002-009-001/167-C
(JARDHOBA) 		1709002000NRG24100520230047145 11/05/2023 MANISHA YADAV 1709002WL004223 MANISHA YADAV 00048 BKID0009443 1547 1547 Processed 16/05/2023 714622615 MANISHAYADAV BANK OF INDIA(508505)
10 PANNA MP-09-002-009-001/185-A
(JARDHOBA) 		1709002000NRG24100520230047149 11/05/2023 DHARMENDRA KUMAR VISHWAKARMA 1709002WL004223 DHARMENDRA KUMAR VISHWAKARMA 00048 BKID0009443 1547 1547 Processed 16/05/2023 714622615 DHARMENDRAKUMARVISHWAKARMA BANK OF INDIA(508505)
11 PANNA MP-09-002-009-001/188-B
(JARDHOBA) 		1709002000NRG24100520230047150 11/05/2023 MUKESH VISHWAKARMA 1709002WL004223 MUKESH VISHWAKARMA 00048 BKID0009443 1547 1547 Processed 16/05/2023 714622615 MUKESHVISHWAKARMA BANK OF INDIA(508505)
12 PANNA MP-09-002-009-001/188-C
(JARDHOBA) 		1709002000NRG24100520230047151 11/05/2023 RAKESH KUMAR 1709002WL004223 RAKESH KUMAR 00048 BKID0009443 1547 1547 Processed 16/05/2023 714622615 RAKESHKUMAR BANK OF INDIA(508505)
13 PANNA MP-09-002-009-001/223-A
(JARDHOBA) 		1709002000NRG24100520230047160 11/05/2023 SAROJ SHIVHARE 1709002WL004223 SAROJ SHIVHARE 00048 BKID0009443 1547 1547 Processed 16/05/2023 714622615 SAROJSHIVHARE BANK OF BARODA(606985)
14 PANNA MP-09-002-009-001/225
(JARDHOBA) 		1709002000NRG24100520230047162 11/05/2023 GEETA BAI SHIVHARE 1709002WL004223 GEETA BAI SHIVHARE 00048 BKID0009443 1547 1547 Processed 16/05/2023 714622615 GEETABAISHIVHARE BANK OF INDIA(508505)
15 PANNA MP-09-002-009-001/378
(JARDHOBA) 		1709002000NRG24100520230047163 11/05/2023 SADA RANI RAJGOUND 1709002WL004223 SADA RANI RAJGOUND 00048 BKID0009443 1547 1547 Processed 16/05/2023 714622615 SADARANIRAJGOUND BANK OF INDIA(508505)
16 PANNA MP-09-002-009-001/458
(JARDHOBA) 		1709002000NRG24100520230047166 11/05/2023 RAJJEE BAI 1709002WL004223 RAJJEE BAI 00048 BKID0009443 1547 1547 Processed 16/05/2023 714622615 RAJJEEBAI BANK OF INDIA(508505)
SubTotal 17017 17017
17 PANNA MP-09-002-012-001/128
(BANDHIKALA) 		1709002012NRG24110520230048359 11/05/2023 kunjee lal 1709002012WL004302 kunjee lal 00051 MAHB0001882 1326 1326 Processed 16/05/2023 714622615 kunjeelal BANK OF MAHARASHTRA(607387)
18 PANNA MP-09-002-012-001/586
(BANDHIKALA) 		1709002012NRG24110520230048373 11/05/2023 jaykunwar singh 1709002012WL004302 jaykunwar singh 00051 MAHB0001882 1326 1326 Processed 16/05/2023 714622615 jaykunwarsingh CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
19 PANNA MP-09-002-080-001/376
(MAKARANTGANJ) 		1709002000NRG24100520230047183 11/05/2023 DARVARI 1709002WL004223 DARVARI 00078 CNRB0004114 1547 1547 Processed 16/05/2023 714622615 DARVARI JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
SubTotal 1547 1547
20 PANNA MP-09-002-065-001/103
(RAJAPUR) 		1709002065NRG24110520230048196 11/05/2023 beeru pal 1709002065WL004292 beeru pal 00176 IDIB000D585 663 663 Processed 16/05/2023 714622615 beerupal STATE BANK OF INDIA(508548)
SubTotal 663 663
21 PANNA MP-09-002-080-001/472
(MAKARANTGANJ) 		1709002000NRG24100520230047185 11/05/2023 Paramlal 1709002WL004223 Paramlal 00176 IDIB000G650 1547 1547 Processed 16/05/2023 714622615 Paramlal INDIAN BANK(607105)
SubTotal 1547 1547
22 PANNA MP-09-002-009-001/135-A
(JARDHOBA) 		1709002000NRG24100520230047131 11/05/2023 PRASHANT YADAV 1709002WL004223 PRASHANT YADAV 00415 SBIN0000447 1547 1547 Processed 16/05/2023 714622615 PRASHANTYADAV STATE BANK OF INDIA(508548)
23 PANNA MP-09-002-012-001/146-B
(BANDHIKALA) 		1709002012NRG24110520230048361 11/05/2023 GHASOTI 1709002012WL004302 GHASOTI 00415 SBIN0000447 1326 1326 Processed 16/05/2023 714622615 GHASOTI CENTRAL BANK OF INDIA(607115)
24 PANNA MP-09-002-012-001/151-B
(BANDHIKALA) 		1709002012NRG24110520230048363 11/05/2023 RAMGOPAL 1709002012WL004302 RAMGOPAL 00415 SBIN0000447 1326 1326 Processed 16/05/2023 714622615 RAMGOPAL STATE BANK OF INDIA(508548)
25 PANNA MP-09-002-012-001/464
(BANDHIKALA) 		1709002012NRG24110520230048369 11/05/2023 MADDHA 1709002012WL004302 MADDHA 00415 SBIN0000447 1326 1326 Processed 16/05/2023 714622615 MADDHA STATE BANK OF INDIA(508548)
26 PANNA MP-09-002-012-001/87
(BANDHIKALA) 		1709002012NRG24110520230048376 11/05/2023 nanhi bai 1709002012WL004302 nanhi bai 00415 SBIN0000447 1326 1326 Processed 16/05/2023 714622615 nanhibai STATE BANK OF INDIA(508548)
SubTotal 6851 6851
27 PANNA MP-09-002-012-001/106-A
(BANDHIKALA) 		1709002012NRG24110520230048358 11/05/2023 Vinod patel 1709002012WL004302 Vinod patel 00415 SBIN0002820 1326 1326 Processed 16/05/2023 714622615 Vinodpatel STATE BANK OF INDIA(508548)
28 PANNA MP-09-002-012-001/134
(BANDHIKALA) 		1709002012NRG24110520230048360 11/05/2023 Ram Prakash 1709002012WL004302 Ram Prakash 00415 SBIN0002820 1326 1326 Processed 16/05/2023 714622615 RamPrakash BANK OF BARODA(606985)
29 PANNA MP-09-002-012-001/146-B
(BANDHIKALA) 		1709002012NRG24110520230048362 11/05/2023 Mayabai 1709002012WL004302 Mayabai 00415 SBIN0002820 1326 1326 Processed 16/05/2023 714622615 Mayabai STATE BANK OF INDIA(508548)
30 PANNA MP-09-002-012-001/228
(BANDHIKALA) 		1709002012NRG24110520230048365 11/05/2023 Guna 1709002012WL004302 Guna 00415 SBIN0002820 1326 1326 Processed 16/05/2023 714622615 Guna STATE BANK OF INDIA(508548)
31 PANNA MP-09-002-012-001/228
(BANDHIKALA) 		1709002012NRG24110520230048364 11/05/2023 Magna 1709002012WL004302 Magna 00415 SBIN0002820 1326 1326 Processed 16/05/2023 714622615 Magna STATE BANK OF INDIA(508548)
32 PANNA MP-09-002-012-001/3
(BANDHIKALA) 		1709002012NRG24100520230046231 11/05/2023 nandi lal 1709002012WL004136 nandi lal 00415 SBIN0002820 3094 3094 Processed 16/05/2023 714622615 nandilal MADHYANCHAL GRAMIN BANK(607232)
33 PANNA MP-09-002-012-001/34-B
(BANDHIKALA) 		1709002012NRG24110520230048367 11/05/2023 tantu 1709002012WL004302 tantu 00415 SBIN0002820 1326 1326 Processed 16/05/2023 714622615 tantu STATE BANK OF INDIA(508548)
34 PANNA MP-09-002-012-001/69
(BANDHIKALA) 		1709002012NRG24110520230048375 11/05/2023 kusum singh 1709002012WL004302 kusum singh 00415 SBIN0002820 1326 1326 Processed 16/05/2023 714622615 kusumsingh STATE BANK OF INDIA(508548)
35 PANNA MP-09-002-012-001/69
(BANDHIKALA) 		1709002012NRG24110520230048374 11/05/2023 kusum singh 1709002012WL004302 kusum singh 00415 SBIN0002820 1326 1326 Processed 16/05/2023 714622615 kusumsingh STATE BANK OF INDIA(508548)
36 PANNA MP-09-002-080-001/335
(MAKARANTGANJ) 		1709002000NRG24100520230047180 11/05/2023 Pramila 1709002WL004223 Pramila 00415 SBIN0002820 1547 1547 Processed 16/05/2023 714622615 Pramila STATE BANK OF INDIA(508548)
SubTotal 15249 15249
37 PANNA MP-09-002-009-001/143-C
(JARDHOBA) 		1709002000NRG24100520230047135 11/05/2023 RITU YADAV 1709002WL004223 RITU YADAV 00415 SBIN0002845 1547 1547 Processed 16/05/2023 714622615 RITUYADAV STATE BANK OF INDIA(508548)
38 PANNA MP-09-002-065-001/103
(RAJAPUR) 		1709002065NRG24110520230048195 11/05/2023 mangal 1709002065WL004292 mangal 00415 SBIN0002845 663 663 Processed 16/05/2023 714622615 mangal STATE BANK OF INDIA(508548)
39 PANNA MP-09-002-065-001/103-A
(RAJAPUR) 		1709002065NRG24110520230048198 11/05/2023 Guman Singh Yadav 1709002065WL004292 Guman Singh Yadav 00415 SBIN0002845 663 663 Processed 16/05/2023 714622615 GumanSinghYadav STATE BANK OF INDIA(508548)
40 PANNA MP-09-002-065-001/110-A
(RAJAPUR) 		1709002065NRG24110520230048200 11/05/2023 AMRAT singh yadav 1709002065WL004292 AMRAT singh yadav 00415 SBIN0002845 2 2 Processed 16/05/2023 714622615 AMRATsinghyadav STATE BANK OF INDIA(508548)
41 PANNA MP-09-002-065-001/116-B
(RAJAPUR) 		1709002065NRG24110520230048205 11/05/2023 BABITA RAO 1709002065WL004292 BABITA RAO 00415 SBIN0002845 663 663 Processed 16/05/2023 714622615 BABITARAO STATE BANK OF INDIA(508548)
42 PANNA MP-09-002-065-001/116-B
(RAJAPUR) 		1709002065NRG24110520230048204 11/05/2023 BAVITA RAO 1709002065WL004292 BAVITA RAO 00415 SBIN0002845 663 663 Processed 16/05/2023 714622615 BAVITARAO STATE BANK OF INDIA(508548)
43 PANNA MP-09-002-065-001/118-A
(RAJAPUR) 		1709002065NRG24110520230048209 11/05/2023 Shivgopal 1709002065WL004292 Shivgopal 00415 SBIN0002845 663 663 Processed 16/05/2023 714622615 Shivgopal MADHYANCHAL GRAMIN BANK(607232)
44 PANNA MP-09-002-065-001/118-A
(RAJAPUR) 		1709002065NRG24110520230048208 11/05/2023 Shivgopal 1709002065WL004292 Shivgopal 00415 SBIN0002845 663 663 Processed 16/05/2023 714622615 Shivgopal STATE BANK OF INDIA(508548)
45 PANNA MP-09-002-065-001/139-B
(RAJAPUR) 		1709002065NRG24110520230048212 11/05/2023 rambai yadav 1709002065WL004292 rambai yadav 00415 SBIN0002845 663 663 Processed 16/05/2023 714622615 rambaiyadav STATE BANK OF INDIA(508548)
46 PANNA MP-09-002-065-001/139-C
(RAJAPUR) 		1709002065NRG24110520230048214 11/05/2023 sanjoo bai yadav 1709002065WL004292 sanjoo bai yadav 00415 SBIN0002845 663 663 Processed 16/05/2023 714622615 sanjoobaiyadav INDUSIND BANK(607189)
SubTotal 6853 6853
47 PANNA MP-09-002-009-001/115
(JARDHOBA) 		1709002000NRG24100520230047125 11/05/2023 BIHARI GOUND 1709002WL004223 BIHARI GOUND 00415 SBIN0030436 1547 1547 Processed 16/05/2023 714622615 BIHARIGOUND STATE BANK OF INDIA(508548)
48 PANNA MP-09-002-009-001/134
(JARDHOBA) 		1709002000NRG24100520230047128 11/05/2023 POORAN 1709002WL004223 POORAN 00415 SBIN0030436 1547 1547 Processed 16/05/2023 714622615 POORAN STATE BANK OF INDIA(508548)
49 PANNA MP-09-002-009-001/135
(JARDHOBA) 		1709002000NRG24100520230047130 11/05/2023 RAMKISHORE YADAV 1709002WL004223 RAMKISHORE YADAV 00415 SBIN0030436 1547 1547 Processed 16/05/2023 714622615 RAMKISHOREYADAV STATE BANK OF INDIA(508548)
50 PANNA MP-09-002-009-001/143-A
(JARDHOBA) 		1709002000NRG24100520230047134 11/05/2023 NARAYAN SINGH 1709002WL004223 NARAYAN SINGH 00415 SBIN0030436 1547 1547 Processed 16/05/2023 714622615 NARAYANSINGH STATE BANK OF INDIA(508548)
51 PANNA MP-09-002-009-001/162-B
(JARDHOBA) 		1709002000NRG24100520230047139 11/05/2023 Somvati 1709002WL004223 Somvati 00415 SBIN0030436 1547 1547 Processed 16/05/2023 714622615 Somvati STATE BANK OF INDIA(508548)
52 PANNA MP-09-002-009-001/165-A
(JARDHOBA) 		1709002000NRG24100520230047140 11/05/2023 PHOOL SINGH 1709002WL004223 PHOOL SINGH 00415 SBIN0030436 1547 1547 Processed 16/05/2023 714622615 PHOOLSINGH STATE BANK OF INDIA(508548)
53 PANNA MP-09-002-009-001/165-C
(JARDHOBA) 		1709002000NRG24100520230047141 11/05/2023 Shyam Singh 1709002WL004223 Shyam Singh 00415 SBIN0030436 1547 1547 Processed 16/05/2023 714622615 ShyamSingh UNION BANK OF INDIA(508500)
54 PANNA MP-09-002-009-001/168-C
(JARDHOBA) 		1709002000NRG24100520230047146 11/05/2023 Surendra 1709002WL004223 Surendra 00415 SBIN0030436 1547 1547 Processed 16/05/2023 714622615 Surendra STATE BANK OF INDIA(508548)
55 PANNA MP-09-002-009-001/175-C
(JARDHOBA) 		1709002000NRG24100520230047147 11/05/2023 Pushpendra 1709002WL004223 Pushpendra 00415 SBIN0030436 1547 1547 Processed 16/05/2023 714622615 Pushpendra STATE BANK OF INDIA(508548)
56 PANNA MP-09-002-009-001/185
(JARDHOBA) 		1709002000NRG24100520230047148 11/05/2023 Ramesh 1709002WL004223 Ramesh 00415 SBIN0030436 1547 1547 Processed 16/05/2023 714622615 Ramesh STATE BANK OF INDIA(508548)
57 PANNA MP-09-002-009-001/192-B
(JARDHOBA) 		1709002000NRG24100520230047152 11/05/2023 LAKHAN 1709002WL004223 LAKHAN 00415 SBIN0030436 1547 1547 Processed 16/05/2023 714622615 LAKHAN STATE BANK OF INDIA(508548)
58 PANNA MP-09-002-009-001/195-B
(JARDHOBA) 		1709002000NRG24100520230047154 11/05/2023 LAXMI 1709002WL004223 LAXMI 00415 SBIN0030436 1547 1547 Processed 16/05/2023 714622615 LAXMI STATE BANK OF INDIA(508548)
59 PANNA MP-09-002-009-001/203
(JARDHOBA) 		1709002000NRG24100520230047155 11/05/2023 RAMKRAPAL 1709002WL004223 RAMKRAPAL 00415 SBIN0030436 1547 1547 Processed 16/05/2023 714622615 RAMKRAPAL STATE BANK OF INDIA(508548)
60 PANNA MP-09-002-009-001/210
(JARDHOBA) 		1709002000NRG24100520230047156 11/05/2023 MOHANLAL VISHWAKARMA 1709002WL004223 MOHANLAL VISHWAKARMA 00415 SBIN0030436 1547 1547 Processed 16/05/2023 714622615 MOHANLALVISHWAKARMA STATE BANK OF INDIA(508548)
61 PANNA MP-09-002-009-001/222-B
(JARDHOBA) 		1709002000NRG24100520230047158 11/05/2023 SURAJ PRASAD SHIVHARE 1709002WL004223 SURAJ PRASAD SHIVHARE 00415 SBIN0030436 1547 1547 Processed 16/05/2023 714622615 SURAJPRASADSHIVHARE STATE BANK OF INDIA(508548)
62 PANNA MP-09-002-009-001/223-A
(JARDHOBA) 		1709002000NRG24100520230047159 11/05/2023 BRAJGOPAL SHIVHARE 1709002WL004223 BRAJGOPAL SHIVHARE 00415 SBIN0030436 1547 1547 Processed 16/05/2023 714622615 BRAJGOPALSHIVHARE BANK OF INDIA(508505)
63 PANNA MP-09-002-009-001/448
(JARDHOBA) 		1709002000NRG24100520230047164 11/05/2023 Puspendra 1709002WL004223 Puspendra 00415 SBIN0030436 1547 1547 Processed 16/05/2023 714622615 Puspendra STATE BANK OF INDIA(508548)
64 PANNA MP-09-002-009-001/45
(JARDHOBA) 		1709002000NRG24100520230047165 11/05/2023 Majbut 1709002WL004223 Majbut 00415 SBIN0030436 1547 1547 Processed 16/05/2023 714622615 Majbut STATE BANK OF INDIA(508548)
65 PANNA MP-09-002-009-001/46
(JARDHOBA) 		1709002000NRG24100520230047167 11/05/2023 siyarani 1709002WL004223 siyarani 00415 SBIN0030436 1547 1547 Processed 16/05/2023 714622615 siyarani STATE BANK OF INDIA(508548)
66 PANNA MP-09-002-009-001/475
(JARDHOBA) 		1709002000NRG24100520230047168 11/05/2023 AJAY GOND 1709002WL004223 AJAY GOND 00415 SBIN0030436 1547 1547 Processed 16/05/2023 714622615 AJAYGOND STATE BANK OF INDIA(508548)
67 PANNA MP-09-002-009-001/80-A
(JARDHOBA) 		1709002000NRG24100520230047170 11/05/2023 AXAYKUMAR GOUND 1709002WL004223 AXAYKUMAR GOUND 00415 SBIN0030436 1547 1547 Processed 16/05/2023 714622615 AXAYKUMARGOUND STATE BANK OF INDIA(508548)
68 PANNA MP-09-002-009-001/83-A
(JARDHOBA) 		1709002000NRG24100520230047171 11/05/2023 RAMRATI YADAV 1709002WL004223 RAMRATI YADAV 00415 SBIN0030436 1547 1547 Processed 16/05/2023 714622615 RAMRATIYADAV STATE BANK OF INDIA(508548)
SubTotal 34034 34034
69 PANNA MP-09-002-009-001/119
(JARDHOBA) 		1709002000NRG24100520230047126 11/05/2023 LAXMI BAI 1709002WL004223 LAXMI BAI 00415 SBIN0031285 1547 1547 Processed 16/05/2023 714622615 LAXMIBAI CENTRAL BANK OF INDIA(607115)
70 PANNA MP-09-002-009-001/194
(JARDHOBA) 		1709002000NRG24100520230047153 11/05/2023 SURENDRA KUMAR SHIVHARE 1709002WL004223 SURENDRA KUMAR SHIVHARE 00415 SBIN0031285 1547 1547 Processed 16/05/2023 714622615 SURENDRAKUMARSHIVHARE JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
71 PANNA MP-09-002-080-001/335
(MAKARANTGANJ) 		1709002000NRG24100520230047179 11/05/2023 Shivcharan 1709002WL004223 Shivcharan 00415 SBIN0031285 1547 1547 Processed 16/05/2023 714622615 Shivcharan JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
72 PANNA MP-09-002-080-001/343-A
(MAKARANTGANJ) 		1709002000NRG24100520230047181 11/05/2023 VIJAY 1709002WL004223 VIJAY 00415 SBIN0031285 1547 1547 Processed 16/05/2023 714622615 VIJAY JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
73 PANNA MP-09-002-080-001/382
(MAKARANTGANJ) 		1709002000NRG24100520230047184 11/05/2023 BAHADUR LAL 1709002WL004223 BAHADUR LAL 00415 SBIN0031285 1547 1547 Processed 16/05/2023 714622615 BAHADURLAL UNION BANK OF INDIA(508500)
SubTotal 7735 7735
74 PANNA MP-09-002-009-001/113-A
(JARDHOBA) 		1709002000NRG24100520230047124 11/05/2023 VINEETA SINGH YADAV 1709002WL004223 VINEETA SINGH YADAV 00468 UBIN0563706 1547 1547 Processed 16/05/2023 714622615 VINEETASINGHYADAV UNION BANK OF INDIA(508500)
75 PANNA MP-09-002-009-001/119-A
(JARDHOBA) 		1709002000NRG24100520230047127 11/05/2023 Anant Singh Yadav 1709002WL004223 Anant Singh Yadav 00468 UBIN0563706 1547 1547 Processed 16/05/2023 714622615 AnantSinghYadav UNION BANK OF INDIA(508500)
76 PANNA MP-09-002-009-001/140-A
(JARDHOBA) 		1709002000NRG24100520230047133 11/05/2023 BRAJESH SHIVHARE 1709002WL004223 BRAJESH SHIVHARE 00468 UBIN0563706 1547 1547 Processed 16/05/2023 714622615 BRAJESHSHIVHARE UNION BANK OF INDIA(508500)
77 PANNA MP-09-002-009-001/165-C
(JARDHOBA) 		1709002000NRG24100520230047142 11/05/2023 Divya Yadav 1709002WL004223 Divya Yadav 00468 UBIN0563706 1547 1547 Processed 16/05/2023 714622615 DivyaYadav UNION BANK OF INDIA(508500)
78 PANNA MP-09-002-009-001/167-B
(JARDHOBA) 		1709002000NRG24100520230047143 11/05/2023 OmPrakash Yadav 1709002WL004223 OmPrakash Yadav 00468 UBIN0563706 1547 1547 Processed 16/05/2023 714622615 OmPrakashYadav UNION BANK OF INDIA(508500)
79 PANNA MP-09-002-009-001/223-B
(JARDHOBA) 		1709002000NRG24100520230047161 11/05/2023 REETA JAISHWAL 1709002WL004223 REETA JAISHWAL 00468 UBIN0563706 1547 1547 Processed 16/05/2023 714622615 REETAJAISHWAL UNION BANK OF INDIA(508500)
80 PANNA MP-09-002-009-001/524
(JARDHOBA) 		1709002000NRG24100520230047169 11/05/2023 Bharat Singh Yadav 1709002WL004223 Bharat Singh Yadav 00468 UBIN0563706 1547 1547 Processed 16/05/2023 714622615 BharatSinghYadav UNION BANK OF INDIA(508500)
SubTotal 10829 10829
81 PANNA MP-09-002-010-001/260
(ITWANKALA) 		1709002000NRG24100520230047172 11/05/2023 Dharamnchand Sen 1709002WL004223 Dharamnchand Sen 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714622615 DharamnchandSen MADHYANCHAL GRAMIN BANK(607232)
82 PANNA MP-09-002-010-001/361-A
(ITWANKALA) 		1709002000NRG24100520230047173 11/05/2023 Girja 1709002WL004223 Girja 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714622615 Girja STATE BANK OF INDIA(508548)
83 PANNA MP-09-002-010-001/423
(ITWANKALA) 		1709002000NRG24100520230047175 11/05/2023 Mijajee 1709002WL004223 Mijajee 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714622615 Mijajee JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
84 PANNA MP-09-002-010-001/505-A
(ITWANKALA) 		1709002000NRG24100520230047176 11/05/2023 Sangita Bai 1709002WL004223 Sangita Bai 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714622615 SangitaBai MADHYANCHAL GRAMIN BANK(607232)
85 PANNA MP-09-002-010-001/714-B
(ITWANKALA) 		1709002000NRG24100520230047178 11/05/2023 ramnaresh 1709002WL004223 ramnaresh 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714622615 ramnaresh MADHYANCHAL GRAMIN BANK(607232)
86 PANNA MP-09-002-012-001/47-C
(BANDHIKALA) 		1709002012NRG24110520230048372 11/05/2023 Pradeep 1709002012WL004302 Pradeep 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 714622615 Pradeep FINO PAYMENTS BANK LTD(608001)
87 PANNA MP-09-002-012-001/47-C
(BANDHIKALA) 		1709002012NRG24110520230048371 11/05/2023 Pradeep 1709002012WL004302 Pradeep 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714622615 Pradeep STATE BANK OF INDIA(508548)
88 PANNA MP-09-002-012-001/92-B
(BANDHIKALA) 		1709002012NRG24110520230048378 11/05/2023 Jahendra Singh 1709002012WL004302 Jahendra Singh 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714622615 JahendraSingh STATE BANK OF INDIA(508548)
89 PANNA MP-09-002-012-001/92-B
(BANDHIKALA) 		1709002012NRG24110520230048377 11/05/2023 Jahendra Singh 1709002012WL004302 Jahendra Singh 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714622615 JahendraSingh STATE BANK OF INDIA(508548)
90 PANNA MP-09-002-065-001/100
(RAJAPUR) 		1709002065NRG24110520230048193 11/05/2023 PARVATI 1709002065WL004292 PARVATI 00602 SBIN0RRMBGB 663 663 Processed 16/05/2023 714622615 PARVATI STATE BANK OF INDIA(508548)
91 PANNA MP-09-002-065-001/110-A
(RAJAPUR) 		1709002065NRG24110520230048201 11/05/2023 AMRAT 1709002065WL004292 AMRAT 00602 SBIN0RRMBGB 2 2 Processed 16/05/2023 714622615 AMRAT STATE BANK OF INDIA(508548)
92 PANNA MP-09-002-065-001/114-B
(RAJAPUR) 		1709002065NRG24110520230048202 11/05/2023 jagadeesh 1709002065WL004292 jagadeesh 00602 SBIN0RRMBGB 663 663 Processed 16/05/2023 714622615 jagadeesh STATE BANK OF INDIA(508548)
93 PANNA MP-09-002-065-001/114-B
(RAJAPUR) 		1709002065NRG24110520230048203 11/05/2023 santra 1709002065WL004292 santra 00602 SBIN0RRMBGB 663 663 Processed 16/05/2023 714622615 santra STATE BANK OF INDIA(508548)
94 PANNA MP-09-002-065-001/118-A
(RAJAPUR) 		1709002065NRG24110520230048207 11/05/2023 UDAY SINGH 1709002065WL004292 UDAY SINGH 00602 SBIN0RRMBGB 663 663 Processed 16/05/2023 714622615 UDAYSINGH STATE BANK OF INDIA(508548)
95 PANNA MP-09-002-065-001/118-A
(RAJAPUR) 		1709002065NRG24110520230048206 11/05/2023 UDAY SINGH 1709002065WL004292 UDAY SINGH 00602 SBIN0RRMBGB 663 663 Processed 16/05/2023 714622615 UDAYSINGH STATE BANK OF INDIA(508548)
SubTotal 16356 16356
96 PANNA MP-09-002-012-001/10-A
(BANDHIKALA) 		1709002012NRG24110520230048357 11/05/2023 Loendra Singh 1709002012WL004302 Loendra Singh 00688 FINO0001001 1326 1326 Processed 16/05/2023 714622615 LoendraSingh STATE BANK OF INDIA(508548)
97 PANNA MP-09-002-012-001/34-D
(BANDHIKALA) 		1709002012NRG24110520230048368 11/05/2023 Paramlal 1709002012WL004302 Paramlal 00688 FINO0001001 1326 1326 Processed 16/05/2023 714622615 Paramlal STATE BANK OF INDIA(508548)
98 PANNA MP-09-002-012-001/47-A
(BANDHIKALA) 		1709002012NRG24110520230048370 11/05/2023 krashanpal 1709002012WL004302 krashanpal 00688 FINO0001001 1326 1326 Processed 16/05/2023 714622615 krashanpal CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
Total 131941 131941

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_110523APB_FTO_37048 Bank of Baroda BARB0PANNAX PANNA 6630
2 PANNA MP1709002_110523APB_FTO_37048 Bank of India BKID0009443 PANNA 17017
3 PANNA MP1709002_110523APB_FTO_37048 Bank of Maharastra MAHB0001882 Panna 2652
4 PANNA MP1709002_110523APB_FTO_37048 Canara Bank CNRB0004114 PANNA 1547
5 PANNA MP1709002_110523APB_FTO_37048 Indian Bank IDIB000D585 Devendra Nagar 663
6 PANNA MP1709002_110523APB_FTO_37048 Indian Bank IDIB000G650 Gunnour 1547
7 PANNA MP1709002_110523APB_FTO_37048 State Bank of India SBIN0000447 PANNA 6851
8 PANNA MP1709002_110523APB_FTO_37048 State Bank of India SBIN0002820 AMANGANJ 15249
9 PANNA MP1709002_110523APB_FTO_37048 State Bank of India SBIN0002845 DEVENDRANAGAR 6853
10 PANNA MP1709002_110523APB_FTO_37048 State Bank of India SBIN0030436 GANESH MARKET, PANNA 34034
11 PANNA MP1709002_110523APB_FTO_37048 State Bank of India SBIN0031285 PANNA 7735
12 PANNA MP1709002_110523APB_FTO_37048 Union Bank of India UBIN0563706 PANNA 10829
13 PANNA MP1709002_110523APB_FTO_37048 Madhyanchal Gramin Bank SBIN0RRMBGB Amanganj 1326
14 PANNA MP1709002_110523APB_FTO_37048 Madhyanchal Gramin Bank SBIN0RRMBGB Barachh 7735
15 PANNA MP1709002_110523APB_FTO_37048 Madhyanchal Gramin Bank SBIN0RRMBGB DEVENDRANAGAR 3317
16 PANNA MP1709002_110523APB_FTO_37048 Madhyanchal Gramin Bank SBIN0RRMBGB Panna 3978
17 PANNA MP1709002_110523APB_FTO_37048 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978

Download In Excel