Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:23:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_220623APB_FTO_118432
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-09-002-009-001/212-B
(JARDHOBA) 		1709002009NRG24220620230143644 22/06/2023 MOHAN SINGH 1709002009WL011740 MOHAN SINGH 00045 BARB0PANNAX 1326 1326 Processed 28/06/2023 591342155 MOHANSINGH BANK OF BARODA(606985)
2 PANNA MP-09-002-009-001/213-B
(JARDHOBA) 		1709002009NRG24220620230143648 22/06/2023 BABITA 1709002009WL011740 BABITA 00045 BARB0PANNAX 1326 1326 Processed 28/06/2023 591342155 BABITA BANK OF BARODA(606985)
3 PANNA MP-09-002-009-001/229-C
(JARDHOBA) 		1709002009NRG24220620230143656 22/06/2023 KUSUM SHIVHARE 1709002009WL011740 KUSUM SHIVHARE 00045 BARB0PANNAX 1326 1326 Processed 28/06/2023 591342155 KUSUMSHIVHARE BANK OF BARODA(606985)
4 PANNA MP-09-002-009-001/379-A
(JARDHOBA) 		1709002009NRG24220620230143667 22/06/2023 Vinod Singh Rajgound 1709002009WL011740 Vinod Singh Rajgound 00045 BARB0PANNAX 1326 1326 Processed 28/06/2023 591342155 VinodSinghRajgound BANK OF BARODA(606985)
5 PANNA MP-09-002-009-002/809
(JARDHOBA) 		1709002009NRG24220620230143693 22/06/2023 KANHA YADAV 1709002009WL011740 KANHA YADAV 00045 BARB0PANNAX 1326 1326 Processed 28/06/2023 591342155 KANHAYADAV STATE BANK OF INDIA(508548)
6 PANNA MP-09-002-062-002/6
(DADWARIYA) 		1709002062NRG24210620230141932 22/06/2023 PRABHU 1709002062WL011607 PRABHU 00045 BARB0PANNAX 1326 1326 Processed 28/06/2023 591342155 PRABHU BANK OF BARODA(606985)
7 PANNA MP-09-002-079-002/73
(RANJORPURWA) 		1709002079NRG24220620230144514 22/06/2023 Shakuntla Yadav 1709002079WL011796 Shakuntla Yadav 00045 BARB0PANNAX 1326 1326 Processed 28/06/2023 591342155 ShakuntlaYadav BANK OF BARODA(606985)
SubTotal 9282 9282
8 PANNA MP-09-002-009-001/195-A
(JARDHOBA) 		1709002009NRG24220620230143634 22/06/2023 NIRMAL SHIVHARE 1709002009WL011740 NIRMAL SHIVHARE 00048 BKID0009443 1326 1326 Processed 28/06/2023 591342155 NIRMALSHIVHARE BANK OF INDIA(508505)
9 PANNA MP-09-002-009-001/63-A
(JARDHOBA) 		1709002009NRG24220620230143676 22/06/2023 KARAN SINGH RAJAGOND 1709002009WL011740 KARAN SINGH RAJAGOND 00048 BKID0009443 1326 1326 Processed 28/06/2023 591342155 KARANSINGHRAJAGOND STATE BANK OF INDIA(508548)
10 PANNA MP-09-002-009-002/25-B
(JARDHOBA) 		1709002009NRG24220620230143688 22/06/2023 SOMWATI YADAV 1709002009WL011740 SOMWATI YADAV 00048 BKID0009443 1326 1326 Processed 28/06/2023 591342155 SOMWATIYADAV BANK OF INDIA(508505)
11 PANNA MP-09-002-009-004/43
(JARDHOBA) 		1709002009NRG24220620230143695 22/06/2023 GOURA BAI GOND 1709002009WL011740 GOURA BAI GOND 00048 BKID0009443 1326 1326 Processed 28/06/2023 591342155 GOURABAIGOND BANK OF INDIA(508505)
SubTotal 5304 5304
12 PANNA MP-09-002-009-001/225-A
(JARDHOBA) 		1709002009NRG24220620230143654 22/06/2023 SHIVAM 1709002009WL011740 SHIVAM 00051 MAHB0001882 1326 1326 Processed 28/06/2023 591342155 SHIVAM STATE BANK OF INDIA(508548)
13 PANNA MP-09-002-009-002/21-C
(JARDHOBA) 		1709002009NRG24220620230143685 22/06/2023 PRADHTUMN 1709002009WL011740 PRADHTUMN 00051 MAHB0001882 1326 1326 Processed 28/06/2023 591342155 PRADHTUMN BANK OF MAHARASHTRA(607387)
14 PANNA MP-09-002-019-001/459
(BARACHH) 		1709002019NRG24220620230144192 22/06/2023 dinesh 1709002019WL011774 dinesh 00051 MAHB0001882 1326 1326 Processed 28/06/2023 591342155 dinesh BANK OF MAHARASHTRA(607387)
SubTotal 3978 3978
15 PANNA MP-09-002-009-001/32
(JARDHOBA) 		1709002009NRG24220620230143660 22/06/2023 SAVITA YADAV 1709002009WL011740 SAVITA YADAV 00078 CNRB0004114 1326 1326 Processed 28/06/2023 591342155 SAVITAYADAV CANARA BANK(508532)
16 PANNA MP-09-002-009-001/78-A
(JARDHOBA) 		1709002009NRG24220620230143679 22/06/2023 FOOLKALI GOUND 1709002009WL011740 FOOLKALI GOUND 00078 CNRB0004114 1326 1326 Processed 28/06/2023 591342155 FOOLKALIGOUND CANARA BANK(508532)
17 PANNA MP-09-002-019-001/239
(BARACHH) 		1709002019NRG24220620230144185 22/06/2023 Narend Kumar 1709002019WL011774 Narend Kumar 00078 CNRB0004114 1326 1326 Processed 28/06/2023 591342155 NarendKumar STATE BANK OF INDIA(508548)
SubTotal 3978 3978
18 PANNA MP-09-002-029-002/208
(LAXMIPUR) 		1709002029NRG24220620230144090 22/06/2023 MEERA YADAV 1709002029WL011766 MEERA YADAV 00176 IDIB000P566 884 884 Processed 28/06/2023 591342155 MEERAYADAV INDIAN BANK(607105)
19 PANNA MP-09-002-029-003/13
(LAXMIPUR) 		1709002029NRG24220620230144092 22/06/2023 RAMA GOUND 1709002029WL011766 RAMA GOUND 00176 IDIB000P566 221 221 Processed 28/06/2023 591342155 RAMAGOUND UNION BANK OF INDIA(508500)
SubTotal 1105 1105
20 PANNA MP-09-002-009-001/214-A
(JARDHOBA) 		1709002009NRG24220620230143651 22/06/2023 JHAM SINGH RAJGOUND 1709002009WL011740 JHAM SINGH RAJGOUND 00415 SBIN0000447 1326 1326 Processed 28/06/2023 591342155 JHAMSINGHRAJGOUND STATE BANK OF INDIA(508548)
21 PANNA MP-09-002-009-001/50
(JARDHOBA) 		1709002009NRG24220620230143675 22/06/2023 SAROJ GOND 1709002009WL011740 SAROJ GOND 00415 SBIN0000447 1326 1326 Processed 28/06/2023 591342155 SAROJGOND STATE BANK OF INDIA(508548)
22 PANNA MP-09-002-009-002/25-C
(JARDHOBA) 		1709002009NRG24220620230143689 22/06/2023 PAPPU YADAV 1709002009WL011740 PAPPU YADAV 00415 SBIN0000447 1326 1326 Processed 28/06/2023 591342155 PAPPUYADAV STATE BANK OF INDIA(508548)
23 PANNA MP-09-002-009-002/808
(JARDHOBA) 		1709002009NRG24220620230143692 22/06/2023 BHUPENDRA YADAV 1709002009WL011740 BHUPENDRA YADAV 00415 SBIN0000447 1326 1326 Processed 28/06/2023 591342155 BHUPENDRAYADAV STATE BANK OF INDIA(508548)
24 PANNA MP-09-002-019-001/344
(BARACHH) 		1709002019NRG24220620230144187 22/06/2023 satendra 1709002019WL011774 satendra 00415 SBIN0000447 1326 1326 Processed 28/06/2023 591342155 satendra STATE BANK OF INDIA(508548)
25 PANNA MP-09-002-019-001/356
(BARACHH) 		1709002019NRG24220620230144189 22/06/2023 suresh 1709002019WL011774 suresh 00415 SBIN0000447 1105 1105 Processed 28/06/2023 591342155 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7735 7735
26 PANNA MP-09-002-062-002/147
(DADWARIYA) 		1709002062NRG24210620230141931 22/06/2023 Prathwi 1709002062WL011607 Prathwi 00415 SBIN0002845 1326 1326 Processed 28/06/2023 591342155 Prathwi STATE BANK OF INDIA(508548)
27 PANNA MP-09-002-062-003/21
(DADWARIYA) 		1709002062NRG24210620230141933 22/06/2023 Shivkumar 1709002062WL011607 Shivkumar 00415 SBIN0002845 1326 1326 Processed 28/06/2023 591342155 Shivkumar STATE BANK OF INDIA(508548)
28 PANNA MP-09-002-069-001/103
(BHILSAYN) 		1709002069NRG24220620230143485 22/06/2023 Marutunjay tripathi 1709002069WL011734 Marutunjay tripathi 00415 SBIN0002845 884 884 Processed 28/06/2023 591342155 Marutunjaytripathi STATE BANK OF INDIA(508548)
SubTotal 3536 3536
29 PANNA MP-09-002-079-002/3
(RANJORPURWA) 		1709002079NRG24220620230144493 22/06/2023 Kallu bai 1709002079WL011796 Kallu bai 00415 SBIN0003262 1326 1326 Processed 28/06/2023 591342155 Kallubai STATE BANK OF INDIA(508548)
30 PANNA MP-09-002-079-002/3
(RANJORPURWA) 		1709002079NRG24220620230144492 22/06/2023 than singh 1709002079WL011796 than singh 00415 SBIN0003262 1326 1326 Processed 28/06/2023 591342155 thansingh STATE BANK OF INDIA(508548)
31 PANNA MP-09-002-079-002/31
(RANJORPURWA) 		1709002079NRG24220620230144495 22/06/2023 BABU BAI YADAV 1709002079WL011796 BABU BAI YADAV 00415 SBIN0003262 1326 1326 Processed 28/06/2023 591342155 BABUBAIYADAV STATE BANK OF INDIA(508548)
32 PANNA MP-09-002-079-002/31
(RANJORPURWA) 		1709002079NRG24220620230144494 22/06/2023 UMRAV SINGH YADAV 1709002079WL011796 UMRAV SINGH YADAV 00415 SBIN0003262 1326 1326 Processed 28/06/2023 591342155 UMRAVSINGHYADAV STATE BANK OF INDIA(508548)
33 PANNA MP-09-002-079-002/31-B
(RANJORPURWA) 		1709002079NRG24220620230144496 22/06/2023 Birendra 1709002079WL011796 Birendra 00415 SBIN0003262 1326 1326 Processed 28/06/2023 591342155 Birendra STATE BANK OF INDIA(508548)
34 PANNA MP-09-002-079-002/31-B
(RANJORPURWA) 		1709002079NRG24220620230144497 22/06/2023 Guddibai 1709002079WL011796 Guddibai 00415 SBIN0003262 1326 1326 Processed 28/06/2023 591342155 Guddibai BANK OF BARODA(606985)
35 PANNA MP-09-002-079-002/34
(RANJORPURWA) 		1709002079NRG24220620230144498 22/06/2023 Jagatsingh 1709002079WL011796 Jagatsingh 00415 SBIN0003262 221 221 Processed 28/06/2023 591342155 Jagatsingh STATE BANK OF INDIA(508548)
36 PANNA MP-09-002-079-002/38-A
(RANJORPURWA) 		1709002079NRG24220620230144500 22/06/2023 savita 1709002079WL011796 savita 00415 SBIN0003262 1326 1326 Processed 28/06/2023 591342155 savita STATE BANK OF INDIA(508548)
37 PANNA MP-09-002-079-002/39
(RANJORPURWA) 		1709002079NRG24220620230144502 22/06/2023 ratan 1709002079WL011796 ratan 00415 SBIN0003262 1326 1326 Processed 28/06/2023 591342155 ratan STATE BANK OF INDIA(508548)
38 PANNA MP-09-002-079-002/40
(RANJORPURWA) 		1709002079NRG24220620230144503 22/06/2023 Devsingh 1709002079WL011796 Devsingh 00415 SBIN0003262 1326 1326 Processed 28/06/2023 591342155 Devsingh STATE BANK OF INDIA(508548)
39 PANNA MP-09-002-079-002/56-A
(RANJORPURWA) 		1709002079NRG24220620230144505 22/06/2023 devendra 1709002079WL011796 devendra 00415 SBIN0003262 1326 1326 Processed 28/06/2023 591342155 devendra STATE BANK OF INDIA(508548)
40 PANNA MP-09-002-079-002/56-A
(RANJORPURWA) 		1709002079NRG24220620230144506 22/06/2023 Vishnu 1709002079WL011796 Vishnu 00415 SBIN0003262 1326 1326 Processed 28/06/2023 591342155 Vishnu STATE BANK OF INDIA(508548)
41 PANNA MP-09-002-079-002/57-A
(RANJORPURWA) 		1709002079NRG24220620230144507 22/06/2023 RANMAT SINGH YADAV 1709002079WL011796 RANMAT SINGH YADAV 00415 SBIN0003262 1326 1326 Processed 28/06/2023 591342155 RANMATSINGHYADAV STATE BANK OF INDIA(508548)
42 PANNA MP-09-002-079-002/58
(RANJORPURWA) 		1709002079NRG24220620230144508 22/06/2023 RAJKISHORE SINGH 1709002079WL011796 RAJKISHORE SINGH 00415 SBIN0003262 1326 1326 Processed 28/06/2023 591342155 RAJKISHORESINGH BANK OF BARODA(606985)
43 PANNA MP-09-002-079-002/58
(RANJORPURWA) 		1709002079NRG24220620230144509 22/06/2023 SAVITA 1709002079WL011796 SAVITA 00415 SBIN0003262 1326 1326 Processed 28/06/2023 591342155 SAVITA STATE BANK OF INDIA(508548)
44 PANNA MP-09-002-079-002/6
(RANJORPURWA) 		1709002079NRG24220620230144510 22/06/2023 GOLAB BAI 1709002079WL011796 GOLAB BAI 00415 SBIN0003262 1326 1326 Processed 28/06/2023 591342155 GOLABBAI STATE BANK OF INDIA(508548)
45 PANNA MP-09-002-079-002/72
(RANJORPURWA) 		1709002079NRG24220620230144511 22/06/2023 AMAR 1709002079WL011796 AMAR 00415 SBIN0003262 1326 1326 Processed 28/06/2023 591342155 AMAR STATE BANK OF INDIA(508548)
46 PANNA MP-09-002-079-002/72
(RANJORPURWA) 		1709002079NRG24220620230144512 22/06/2023 MEERA 1709002079WL011796 MEERA 00415 SBIN0003262 1326 1326 Processed 28/06/2023 591342155 MEERA BANK OF BARODA(606985)
47 PANNA MP-09-002-079-002/73
(RANJORPURWA) 		1709002079NRG24220620230144513 22/06/2023 GANPAT 1709002079WL011796 GANPAT 00415 SBIN0003262 1326 1326 Processed 28/06/2023 591342155 GANPAT STATE BANK OF INDIA(508548)
SubTotal 24089 24089
48 PANNA MP-09-002-009-001/186
(JARDHOBA) 		1709002009NRG24220620230143630 22/06/2023 PREETAM 1709002009WL011740 PREETAM 00415 SBIN0030436 1326 1326 Processed 28/06/2023 591342155 PREETAM STATE BANK OF INDIA(508548)
49 PANNA MP-09-002-009-001/189
(JARDHOBA) 		1709002009NRG24220620230143631 22/06/2023 MURAT SINGH 1709002009WL011740 MURAT SINGH 00415 SBIN0030436 1326 1326 Processed 28/06/2023 591342155 MURATSINGH STATE BANK OF INDIA(508548)
50 PANNA MP-09-002-009-001/191
(JARDHOBA) 		1709002009NRG24220620230143632 22/06/2023 BHAN SINGH 1709002009WL011740 BHAN SINGH 00415 SBIN0030436 1326 1326 Processed 28/06/2023 591342155 BHANSINGH BANK OF BARODA(606985)
51 PANNA MP-09-002-009-001/192-A
(JARDHOBA) 		1709002009NRG24220620230143633 22/06/2023 BABULAL 1709002009WL011740 BABULAL 00415 SBIN0030436 1326 1326 Processed 28/06/2023 591342155 BABULAL STATE BANK OF INDIA(508548)
52 PANNA MP-09-002-009-001/197-B
(JARDHOBA) 		1709002009NRG24220620230143635 22/06/2023 GOVIND 1709002009WL011740 GOVIND 00415 SBIN0030436 1326 1326 Processed 28/06/2023 591342155 GOVIND STATE BANK OF INDIA(508548)
53 PANNA MP-09-002-009-001/198-B
(JARDHOBA) 		1709002009NRG24220620230143636 22/06/2023 laxman singh 1709002009WL011740 laxman singh 00415 SBIN0030436 1326 1326 Processed 28/06/2023 591342155 laxmansingh STATE BANK OF INDIA(508548)
54 PANNA MP-09-002-009-001/198-D
(JARDHOBA) 		1709002009NRG24220620230143637 22/06/2023 pyaribai 1709002009WL011740 pyaribai 00415 SBIN0030436 1326 1326 Processed 28/06/2023 591342155 pyaribai STATE BANK OF INDIA(508548)
55 PANNA MP-09-002-009-001/199-A
(JARDHOBA) 		1709002009NRG24220620230143638 22/06/2023 KOMAL PRASAD 1709002009WL011740 KOMAL PRASAD 00415 SBIN0030436 1326 1326 Processed 28/06/2023 591342155 KOMALPRASAD STATE BANK OF INDIA(508548)
56 PANNA MP-09-002-009-001/205-B
(JARDHOBA) 		1709002009NRG24220620230143639 22/06/2023 Babulal 1709002009WL011740 Babulal 00415 SBIN0030436 1326 1326 Processed 28/06/2023 591342155 Babulal STATE BANK OF INDIA(508548)
57 PANNA MP-09-002-009-001/207
(JARDHOBA) 		1709002009NRG24220620230143640 22/06/2023 PREM SINGH 1709002009WL011740 PREM SINGH 00415 SBIN0030436 1326 1326 Processed 28/06/2023 591342155 PREMSINGH STATE BANK OF INDIA(508548)
58 PANNA MP-09-002-009-001/211-A
(JARDHOBA) 		1709002009NRG24220620230143641 22/06/2023 Lal Singh 1709002009WL011740 Lal Singh 00415 SBIN0030436 1326 1326 Processed 28/06/2023 591342155 LalSingh STATE BANK OF INDIA(508548)
59 PANNA MP-09-002-009-001/211-B
(JARDHOBA) 		1709002009NRG24220620230143642 22/06/2023 Chandrabhan 1709002009WL011740 Chandrabhan 00415 SBIN0030436 1326 1326 Processed 28/06/2023 591342155 Chandrabhan STATE BANK OF INDIA(508548)
60 PANNA MP-09-002-009-001/211-C
(JARDHOBA) 		1709002009NRG24220620230143643 22/06/2023 DEELAN SINGH 1709002009WL011740 DEELAN SINGH 00415 SBIN0030436 1326 1326 Processed 28/06/2023 591342155 DEELANSINGH STATE BANK OF INDIA(508548)
61 PANNA MP-09-002-009-001/212-C
(JARDHOBA) 		1709002009NRG24220620230143645 22/06/2023 punyapratap singh 1709002009WL011740 punyapratap singh 00415 SBIN0030436 1326 1326 Processed 28/06/2023 591342155 punyapratapsingh STATE BANK OF INDIA(508548)
62 PANNA MP-09-002-009-001/212-D
(JARDHOBA) 		1709002009NRG24220620230143646 22/06/2023 rekha 1709002009WL011740 rekha 00415 SBIN0030436 1326 1326 Processed 28/06/2023 591342155 rekha STATE BANK OF INDIA(508548)
63 PANNA MP-09-002-009-001/213-C
(JARDHOBA) 		1709002009NRG24220620230143649 22/06/2023 BABEETA GOUND 1709002009WL011740 BABEETA GOUND 00415 SBIN0030436 1326 1326 Processed 28/06/2023 591342155 BABEETAGOUND STATE BANK OF INDIA(508548)
64 PANNA MP-09-002-009-001/214
(JARDHOBA) 		1709002009NRG24220620230143650 22/06/2023 GUMAN SINGH 1709002009WL011740 GUMAN SINGH 00415 SBIN0030436 1326 1326 Processed 28/06/2023 591342155 GUMANSINGH STATE BANK OF INDIA(508548)
65 PANNA MP-09-002-009-001/22
(JARDHOBA) 		1709002009NRG24220620230143652 22/06/2023 RAM DAYAL 1709002009WL011740 RAM DAYAL 00415 SBIN0030436 1326 1326 Processed 28/06/2023 591342155 RAMDAYAL STATE BANK OF INDIA(508548)
66 PANNA MP-09-002-009-001/22-B
(JARDHOBA) 		1709002009NRG24220620230143653 22/06/2023 SAJAN GOUND 1709002009WL011740 SAJAN GOUND 00415 SBIN0030436 1326 1326 Processed 28/06/2023 591342155 SAJANGOUND STATE BANK OF INDIA(508548)
67 PANNA MP-09-002-009-001/229-C
(JARDHOBA) 		1709002009NRG24220620230143655 22/06/2023 Rajesh 1709002009WL011740 Rajesh 00415 SBIN0030436 1326 1326 Processed 28/06/2023 591342155 Rajesh STATE BANK OF INDIA(508548)
68 PANNA MP-09-002-009-001/25-A
(JARDHOBA) 		1709002009NRG24220620230143657 22/06/2023 Rajjan bai 1709002009WL011740 Rajjan bai 00415 SBIN0030436 1326 1326 Processed 28/06/2023 591342155 Rajjanbai STATE BANK OF INDIA(508548)
69 PANNA MP-09-002-009-001/27
(JARDHOBA) 		1709002009NRG24220620230143658 22/06/2023 DHRUWA 1709002009WL011740 DHRUWA 00415 SBIN0030436 1326 1326 Processed 28/06/2023 591342155 DHRUWA STATE BANK OF INDIA(508548)
70 PANNA MP-09-002-009-001/32
(JARDHOBA) 		1709002009NRG24220620230143659 22/06/2023 INDRAJEET 1709002009WL011740 INDRAJEET 00415 SBIN0030436 1326 1326 Processed 28/06/2023 591342155 INDRAJEET CANARA BANK(508532)
71 PANNA MP-09-002-009-001/342
(JARDHOBA) 		1709002009NRG24220620230143661 22/06/2023 BETU LAL 1709002009WL011740 BETU LAL 00415 SBIN0030436 1326 1326 Processed 28/06/2023 591342155 BETULAL STATE BANK OF INDIA(508548)
72 PANNA MP-09-002-009-001/344
(JARDHOBA) 		1709002009NRG24220620230143662 22/06/2023 DINESH 1709002009WL011740 DINESH 00415 SBIN0030436 1326 1326 Processed 28/06/2023 591342155 DINESH STATE BANK OF INDIA(508548)
73 PANNA MP-09-002-009-001/356
(JARDHOBA) 		1709002009NRG24220620230143664 22/06/2023 BAISAKIYA GOUND 1709002009WL011740 BAISAKIYA GOUND 00415 SBIN0030436 1326 1326 Processed 28/06/2023 591342155 BAISAKIYAGOUND STATE BANK OF INDIA(508548)
74 PANNA MP-09-002-009-001/356
(JARDHOBA) 		1709002009NRG24220620230143663 22/06/2023 Harilal 1709002009WL011740 Harilal 00415 SBIN0030436 1326 1326 Processed 28/06/2023 591342155 Harilal STATE BANK OF INDIA(508548)
75 PANNA MP-09-002-009-001/36-A
(JARDHOBA) 		1709002009NRG24220620230143665 22/06/2023 MUNNI LAL 1709002009WL011740 MUNNI LAL 00415 SBIN0030436 1326 1326 Processed 28/06/2023 591342155 MUNNILAL STATE BANK OF INDIA(508548)
76 PANNA MP-09-002-009-001/382
(JARDHOBA) 		1709002009NRG24220620230143668 22/06/2023 PURAN SINGH 1709002009WL011740 PURAN SINGH 00415 SBIN0030436 1326 1326 Processed 28/06/2023 591342155 PURANSINGH STATE BANK OF INDIA(508548)
77 PANNA MP-09-002-009-001/468
(JARDHOBA) 		1709002009NRG24220620230143670 22/06/2023 GORE LAL 1709002009WL011740 GORE LAL 00415 SBIN0030436 1326 1326 Processed 28/06/2023 591342155 GORELAL STATE BANK OF INDIA(508548)
78 PANNA MP-09-002-009-001/469
(JARDHOBA) 		1709002009NRG24220620230143671 22/06/2023 Siya Ram 1709002009WL011740 Siya Ram 00415 SBIN0030436 1326 1326 Processed 28/06/2023 591342155 SiyaRam STATE BANK OF INDIA(508548)
79 PANNA MP-09-002-009-001/47-A
(JARDHOBA) 		1709002009NRG24220620230143672 22/06/2023 CHHIDIA 1709002009WL011740 CHHIDIA 00415 SBIN0030436 1326 1326 Processed 28/06/2023 591342155 CHHIDIA STATE BANK OF INDIA(508548)
80 PANNA MP-09-002-009-001/5
(JARDHOBA) 		1709002009NRG24220620230143673 22/06/2023 RAMKALI 1709002009WL011740 RAMKALI 00415 SBIN0030436 1326 1326 Processed 28/06/2023 591342155 RAMKALI STATE BANK OF INDIA(508548)
81 PANNA MP-09-002-009-001/50
(JARDHOBA) 		1709002009NRG24220620230143674 22/06/2023 Sundar 1709002009WL011740 Sundar 00415 SBIN0030436 1326 1326 Processed 28/06/2023 591342155 Sundar STATE BANK OF INDIA(508548)
82 PANNA MP-09-002-009-001/66
(JARDHOBA) 		1709002009NRG24220620230143677 22/06/2023 kamla bai 1709002009WL011740 kamla bai 00415 SBIN0030436 1326 1326 Processed 28/06/2023 591342155 kamlabai STATE BANK OF INDIA(508548)
83 PANNA MP-09-002-009-001/69
(JARDHOBA) 		1709002009NRG24220620230143678 22/06/2023 khusiram 1709002009WL011740 khusiram 00415 SBIN0030436 1326 1326 Processed 28/06/2023 591342155 khusiram STATE BANK OF INDIA(508548)
84 PANNA MP-09-002-009-001/82
(JARDHOBA) 		1709002009NRG24220620230143681 22/06/2023 PREMRANI YADAV 1709002009WL011740 PREMRANI YADAV 00415 SBIN0030436 1326 1326 Processed 28/06/2023 591342155 PREMRANIYADAV STATE BANK OF INDIA(508548)
85 PANNA MP-09-002-009-001/84
(JARDHOBA) 		1709002009NRG24220620230143682 22/06/2023 binnu bai 1709002009WL011740 binnu bai 00415 SBIN0030436 1326 1326 Processed 28/06/2023 591342155 binnubai STATE BANK OF INDIA(508548)
86 PANNA MP-09-002-009-001/9-A
(JARDHOBA) 		1709002009NRG24220620230143683 22/06/2023 binna 1709002009WL011740 binna 00415 SBIN0030436 1326 1326 Processed 28/06/2023 591342155 binna STATE BANK OF INDIA(508548)
87 PANNA MP-09-002-009-001/99
(JARDHOBA) 		1709002009NRG24220620230143684 22/06/2023 BACHCHI LAL 1709002009WL011740 BACHCHI LAL 00415 SBIN0030436 1326 1326 Processed 28/06/2023 591342155 BACHCHILAL STATE BANK OF INDIA(508548)
88 PANNA MP-09-002-009-002/7
(JARDHOBA) 		1709002009NRG24220620230143691 22/06/2023 BADIBAHU GOUND 1709002009WL011740 BADIBAHU GOUND 00415 SBIN0030436 1326 1326 Processed 28/06/2023 591342155 BADIBAHUGOUND STATE BANK OF INDIA(508548)
89 PANNA MP-09-002-009-004/110
(JARDHOBA) 		1709002009NRG24220620230143694 22/06/2023 HEERALAL GOUD 1709002009WL011740 HEERALAL GOUD 00415 SBIN0030436 1326 1326 Processed 28/06/2023 591342155 HEERALALGOUD STATE BANK OF INDIA(508548)
90 PANNA MP-09-002-009-004/493
(JARDHOBA) 		1709002009NRG24220620230143696 22/06/2023 HALKI BAI 1709002009WL011740 HALKI BAI 00415 SBIN0030436 1326 1326 Processed 28/06/2023 591342155 HALKIBAI STATE BANK OF INDIA(508548)
91 PANNA MP-09-002-009-004/493
(JARDHOBA) 		1709002009NRG24220620230143697 22/06/2023 RAMSWAROOP 1709002009WL011740 RAMSWAROOP 00415 SBIN0030436 1326 1326 Processed 28/06/2023 591342155 RAMSWAROOP STATE BANK OF INDIA(508548)
92 PANNA MP-09-002-009-004/494
(JARDHOBA) 		1709002009NRG24220620230143698 22/06/2023 MUNNIBAI 1709002009WL011740 MUNNIBAI 00415 SBIN0030436 1326 1326 Processed 28/06/2023 591342155 MUNNIBAI STATE BANK OF INDIA(508548)
93 PANNA MP-09-002-019-001/344
(BARACHH) 		1709002019NRG24220620230144188 22/06/2023 RAJNEE 1709002019WL011774 RAJNEE 00415 SBIN0030436 1326 1326 Processed 28/06/2023 591342155 RAJNEE STATE BANK OF INDIA(508548)
SubTotal 60996 60996
94 PANNA MP-09-002-009-001/213-A
(JARDHOBA) 		1709002009NRG24220620230143647 22/06/2023 LEELA BAI 1709002009WL011740 LEELA BAI 00468 UBIN0563706 1326 1326 Processed 28/06/2023 591342155 LEELABAI UNION BANK OF INDIA(508500)
95 PANNA MP-09-002-009-001/36-D
(JARDHOBA) 		1709002009NRG24220620230143666 22/06/2023 SAROJ GOND 1709002009WL011740 SAROJ GOND 00468 UBIN0563706 1326 1326 Processed 28/06/2023 591342155 SAROJGOND UNION BANK OF INDIA(508500)
96 PANNA MP-09-002-009-002/23-C
(JARDHOBA) 		1709002009NRG24220620230143686 22/06/2023 SURENDRA YADAV 1709002009WL011740 SURENDRA YADAV 00468 UBIN0563706 1326 1326 Processed 28/06/2023 591342155 SURENDRAYADAV UNION BANK OF INDIA(508500)
97 PANNA MP-09-002-009-002/25-A
(JARDHOBA) 		1709002009NRG24220620230143687 22/06/2023 RAMAVATI YADAV 1709002009WL011740 RAMAVATI YADAV 00468 UBIN0563706 1326 1326 Processed 28/06/2023 591342155 RAMAVATIYADAV UNION BANK OF INDIA(508500)
98 PANNA MP-09-002-009-002/25-D
(JARDHOBA) 		1709002009NRG24220620230143690 22/06/2023 PUSHPENDRA YADAV 1709002009WL011740 PUSHPENDRA YADAV 00468 UBIN0563706 1326 1326 Processed 28/06/2023 591342155 PUSHPENDRAYADAV UNION BANK OF INDIA(508500)
99 PANNA MP-09-002-079-002/73-A
(RANJORPURWA) 		1709002079NRG24220620230144515 22/06/2023 HEM SINGH YADAV 1709002079WL011796 HEM SINGH YADAV 00468 UBIN0563706 1326 1326 Processed 28/06/2023 591342155 HEMSINGHYADAV BANK OF BARODA(606985)
SubTotal 7956 7956
100 PANNA MP-09-002-019-001/136
(BARACHH) 		1709002019NRG24220620230144178 22/06/2023 kamlesh 1709002019WL011774 kamlesh 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 591342155 kamlesh MADHYANCHAL GRAMIN BANK(607232)
101 PANNA MP-09-002-019-001/136
(BARACHH) 		1709002019NRG24220620230144179 22/06/2023 sukkan 1709002019WL011774 sukkan 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 591342155 sukkan MADHYANCHAL GRAMIN BANK(607232)
102 PANNA MP-09-002-019-001/167
(BARACHH) 		1709002019NRG24220620230144180 22/06/2023 GULJARI 1709002019WL011774 GULJARI 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 591342155 GULJARI MADHYANCHAL GRAMIN BANK(607232)
103 PANNA MP-09-002-019-001/213
(BARACHH) 		1709002019NRG24220620230144181 22/06/2023 santosh 1709002019WL011774 santosh 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591342155 santosh MADHYANCHAL GRAMIN BANK(607232)
104 PANNA MP-09-002-019-001/218
(BARACHH) 		1709002019NRG24220620230144182 22/06/2023 JAGDEESH SAHU 1709002019WL011774 JAGDEESH SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591342155 JAGDEESHSAHU MADHYANCHAL GRAMIN BANK(607232)
105 PANNA MP-09-002-019-001/224
(BARACHH) 		1709002019NRG24220620230144183 22/06/2023 LAKHAN LAL PRAJAPATI 1709002019WL011774 LAKHAN LAL PRAJAPATI 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 591342155 LAKHANLALPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
106 PANNA MP-09-002-019-001/239
(BARACHH) 		1709002019NRG24220620230144184 22/06/2023 LAKKU PRASAD PRAJAPATI 1709002019WL011774 LAKKU PRASAD PRAJAPATI 00602 SBIN0RRMBGB 884 884 Processed 28/06/2023 591342155 LAKKUPRASADPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
107 PANNA MP-09-002-019-001/26
(BARACHH) 		1709002019NRG24220620230144186 22/06/2023 MANI GOUND 1709002019WL011774 MANI GOUND 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591342155 MANIGOUND MADHYANCHAL GRAMIN BANK(607232)
108 PANNA MP-09-002-019-001/40
(BARACHH) 		1709002019NRG24220620230144190 22/06/2023 klabai 1709002019WL011774 klabai 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 591342155 klabai MADHYANCHAL GRAMIN BANK(607232)
109 PANNA MP-09-002-019-001/425
(BARACHH) 		1709002019NRG24220620230144191 22/06/2023 suklal sahu 1709002019WL011774 suklal sahu 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 591342155 suklalsahu JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
110 PANNA MP-09-002-019-001/47
(BARACHH) 		1709002019NRG24220620230144193 22/06/2023 GORI BAI 1709002019WL011774 GORI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591342155 GORIBAI MADHYANCHAL GRAMIN BANK(607232)
111 PANNA MP-09-002-019-001/526
(BARACHH) 		1709002019NRG24220620230144195 22/06/2023 Kiran Rajpoot 1709002019WL011774 Kiran Rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591342155 KiranRajpoot MADHYANCHAL GRAMIN BANK(607232)
112 PANNA MP-09-002-019-001/526
(BARACHH) 		1709002019NRG24220620230144194 22/06/2023 surendra 1709002019WL011774 surendra 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591342155 surendra STATE BANK OF INDIA(508548)
113 PANNA MP-09-002-019-001/600
(BARACHH) 		1709002019NRG24220620230144196 22/06/2023 ruppi 1709002019WL011774 ruppi 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591342155 ruppi MADHYANCHAL GRAMIN BANK(607232)
114 PANNA MP-09-002-019-001/622
(BARACHH) 		1709002019NRG24220620230144197 22/06/2023 munna 1709002019WL011774 munna 00602 SBIN0RRMBGB 221 221 Processed 28/06/2023 591342155 munna MADHYANCHAL GRAMIN BANK(607232)
115 PANNA MP-09-002-019-001/67
(BARACHH) 		1709002019NRG24220620230144198 22/06/2023 BABULAL 1709002019WL011774 BABULAL 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591342155 BABULAL MADHYANCHAL GRAMIN BANK(607232)
116 PANNA MP-09-002-019-001/67
(BARACHH) 		1709002019NRG24220620230144199 22/06/2023 KASHKALI 1709002019WL011774 KASHKALI 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591342155 KASHKALI MADHYANCHAL GRAMIN BANK(607232)
117 PANNA MP-09-002-019-001/70
(BARACHH) 		1709002019NRG24220620230144201 22/06/2023 BASATIYA SAHU 1709002019WL011774 BASATIYA SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591342155 BASATIYASAHU MADHYANCHAL GRAMIN BANK(607232)
118 PANNA MP-09-002-019-001/70
(BARACHH) 		1709002019NRG24220620230144200 22/06/2023 MILAN 1709002019WL011774 MILAN 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591342155 MILAN MADHYANCHAL GRAMIN BANK(607232)
119 PANNA MP-09-002-019-001/76-A
(BARACHH) 		1709002019NRG24220620230144203 22/06/2023 SURESH 1709002019WL011774 SURESH 00602 SBIN0RRMBGB 442 442 Processed 28/06/2023 591342155 SURESH MADHYANCHAL GRAMIN BANK(607232)
120 PANNA MP-09-002-019-001/91
(BARACHH) 		1709002019NRG24220620230144204 22/06/2023 Mukundi 1709002019WL011774 Mukundi 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591342155 Mukundi MADHYANCHAL GRAMIN BANK(607232)
121 PANNA MP-09-002-019-001/912
(BARACHH) 		1709002019NRG24220620230144205 22/06/2023 Seeta kore 1709002019WL011774 Seeta kore 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591342155 Seetakore MADHYANCHAL GRAMIN BANK(607232)
122 PANNA MP-09-002-019-001/96
(BARACHH) 		1709002019NRG24220620230144206 22/06/2023 KHILLU 1709002019WL011774 KHILLU 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 591342155 KHILLU MADHYANCHAL GRAMIN BANK(607232)
SubTotal 26520 26520
Total 154479 154479

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_220623APB_FTO_118432 Bank of Baroda BARB0PANNAX PANNA 9282
2 PANNA MP1709002_220623APB_FTO_118432 Bank of India BKID0009443 PANNA 5304
3 PANNA MP1709002_220623APB_FTO_118432 Bank of Maharastra MAHB0001882 Panna 3978
4 PANNA MP1709002_220623APB_FTO_118432 Canara Bank CNRB0004114 PANNA 3978
5 PANNA MP1709002_220623APB_FTO_118432 Indian Bank IDIB000P566 PANNA 1105
6 PANNA MP1709002_220623APB_FTO_118432 State Bank of India SBIN0000447 PANNA 7735
7 PANNA MP1709002_220623APB_FTO_118432 State Bank of India SBIN0002845 DEVENDRANAGAR 3536
8 PANNA MP1709002_220623APB_FTO_118432 State Bank of India SBIN0003262 KAKARHATI 24089
9 PANNA MP1709002_220623APB_FTO_118432 State Bank of India SBIN0030436 Ganesh Market Panna 2652
10 PANNA MP1709002_220623APB_FTO_118432 State Bank of India SBIN0030436 GANESH MARKET, PANNA 58344
11 PANNA MP1709002_220623APB_FTO_118432 Union Bank of India UBIN0563706 PANNA 7956
12 PANNA MP1709002_220623APB_FTO_118432 Madhyanchal Gramin Bank SBIN0RRMBGB Barachh 26520

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