Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:46:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_100124APB_FTO_426279
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-09-002-041-004/324
(BADGADI KHURD) 		1709002041NRG24100120240458209 10/01/2024 preeti raja 1709002041WL038386 preeti raja 00032 UTIB0002882 1326 1326 Processed 13/03/2024 686154994 preetiraja MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
2 PANNA MP-09-002-014-001/152
(BARBASPURA) 		1709002014NRG24100120240458749 10/01/2024 KIRSAN MOHAN 1709002014WL038435 KIRSAN MOHAN 00045 BARB0PANNAX 884 884 Processed 13/03/2024 686154994 KIRSANMOHAN BANK OF BARODA(606985)
3 PANNA MP-09-002-014-001/650
(BARBASPURA) 		1709002014NRG24100120240458769 10/01/2024 Ramgopal Ahirwar 1709002014WL038435 Ramgopal Ahirwar 00045 BARB0PANNAX 663 663 Processed 13/03/2024 686154994 RamgopalAhirwar BANK OF BARODA(606985)
4 PANNA MP-09-002-014-001/652
(BARBASPURA) 		1709002014NRG24100120240458771 10/01/2024 Khittu Gond 1709002014WL038435 Khittu Gond 00045 BARB0PANNAX 663 663 Processed 13/03/2024 686154994 KhittuGond BANK OF BARODA(606985)
5 PANNA MP-09-002-053-001/344
(DEORI) 		1709002053NRG24100120240458402 10/01/2024 Devendra Singh Rajpoot 1709002053WL038406 Devendra Singh Rajpoot 00045 BARB0PANNAX 1547 1547 Processed 13/03/2024 686154994 DevendraSinghRajpoot STATE BANK OF INDIA(508548)
6 PANNA MP-09-002-054-003/28-A
(SAMANA) 		1709002053NRG24100120240458412 10/01/2024 Guman Singh 1709002053WL038407 Guman Singh 00045 BARB0PANNAX 1326 1326 Processed 13/03/2024 686154994 GumanSingh BANK OF BARODA(606985)
7 PANNA MP-09-002-054-003/49-A
(SAMANA) 		1709002053NRG24100120240458413 10/01/2024 Shiwani kunvar thakur 1709002053WL038407 Shiwani kunvar thakur 00045 BARB0PANNAX 1326 1326 Processed 13/03/2024 686154994 Shiwanikunvarthakur STATE BANK OF INDIA(508548)
8 PANNA MP-09-002-059-001/371
(BADAGAON) 		1709002059NRG24100120240458372 10/01/2024 dashrath adiwashi 1709002059WL038396 dashrath adiwashi 00045 BARB0PANNAX 2210 2210 Processed 13/03/2024 686154994 dashrathadiwashi AIRTEL PAYMENTS BANK LIMITED(990288)
9 PANNA MP-09-002-059-001/466
(BADAGAON) 		1709002059NRG24100120240458388 10/01/2024 Bhagwat Deen Kushwaha 1709002059WL038401 Bhagwat Deen Kushwaha 00045 BARB0PANNAX 2873 2873 Processed 13/03/2024 686154994 BhagwatDeenKushwaha BANK OF BARODA(606985)
10 PANNA MP-09-002-059-001/788-A
(BADAGAON) 		1709002059NRG24100120240458385 10/01/2024 KALLA 1709002059WL038400 KALLA 00045 BARB0PANNAX 2873 2873 Processed 13/03/2024 686154994 KALLA BANK OF BARODA(606985)
SubTotal 14365 14365
11 PANNA MP-09-002-014-001/254
(BARBASPURA) 		1709002014NRG24100120240458759 10/01/2024 RAVI 1709002014WL038435 RAVI 00078 CNRB0004114 663 663 Processed 13/03/2024 686154994 RAVI CANARA BANK(508532)
12 PANNA MP-09-002-014-001/270-C
(BARBASPURA) 		1709002014NRG24100120240458761 10/01/2024 Rajkumar Chamar 1709002014WL038435 Rajkumar Chamar 00078 CNRB0004114 663 663 Processed 13/03/2024 686154994 RajkumarChamar CANARA BANK(508532)
13 PANNA MP-09-002-041-004/324
(BADGADI KHURD) 		1709002041NRG24100120240458208 10/01/2024 aravind 1709002041WL038386 aravind 00078 CNRB0004114 1326 1326 Processed 13/03/2024 686154994 aravind AXIS BANK(607153)
SubTotal 2652 2652
14 PANNA MP-09-002-014-001/108-D
(BARBASPURA) 		1709002014NRG24100120240458745 10/01/2024 Kishun lal 1709002014WL038435 Kishun lal 00089 CBIN0284171 884 884 Processed 13/03/2024 686154994 Kishunlal CENTRAL BANK OF INDIA(607115)
15 PANNA MP-09-002-014-001/206
(BARBASPURA) 		1709002014NRG24100120240458756 10/01/2024 JAGATRAJ 1709002014WL038435 JAGATRAJ 00089 CBIN0284171 663 663 Processed 13/03/2024 686154994 JAGATRAJ JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
SubTotal 1547 1547
16 PANNA MP-09-002-054-003/22-D
(SAMANA) 		1709002053NRG24100120240458411 10/01/2024 Kalpna 1709002053WL038407 Kalpna 00089 CBIN0284174 1105 1105 Processed 13/03/2024 686154994 Kalpna CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
17 PANNA MP-09-002-059-001/309-A
(BADAGAON) 		1709002059NRG24100120240458387 10/01/2024 Bakhatwa Gond 1709002059WL038401 Bakhatwa Gond 00176 IDIB000D585 2652 2652 Processed 13/03/2024 686154994 BakhatwaGond STATE BANK OF INDIA(508548)
18 PANNA MP-09-002-059-001/619-B
(BADAGAON) 		1709002059NRG24100120240458375 10/01/2024 ram pratap 1709002059WL038397 ram pratap 00176 IDIB000D585 1768 1768 Processed 13/03/2024 686154994 rampratap INDIAN BANK(607105)
19 PANNA MP-09-002-059-001/803
(BADAGAON) 		1709002059NRG24100120240458391 10/01/2024 RAJKUMAR sahu 1709002059WL038402 RAJKUMAR sahu 00176 IDIB000D585 3094 3094 Processed 13/03/2024 686154994 RAJKUMARsahu BANK OF BARODA(606985)
SubTotal 7514 7514
20 PANNA MP-09-002-041-004/325
(BADGADI KHURD) 		1709002041NRG24100120240458211 10/01/2024 akhlesh raja 1709002041WL038386 akhlesh raja 00176 IDIB000P566 1326 1326 Processed 13/03/2024 686154994 akhleshraja PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
21 PANNA MP-09-002-041-004/388
(BADGADI KHURD) 		1709002041NRG24100120240458223 10/01/2024 bhagrani 1709002041WL038386 bhagrani 00354 PUNB0659800 1326 1326 Processed 13/03/2024 686154994 bhagrani PUNJAB NATIONAL BANK(508568)
22 PANNA MP-09-002-041-004/393
(BADGADI KHURD) 		1709002041NRG24100120240458225 10/01/2024 dharmendra 1709002041WL038386 dharmendra 00354 PUNB0659800 1326 1326 Processed 13/03/2024 686154994 dharmendra PUNJAB NATIONAL BANK(508568)
23 PANNA MP-09-002-041-004/393
(BADGADI KHURD) 		1709002041NRG24100120240458224 10/01/2024 heera raja 1709002041WL038386 heera raja 00354 PUNB0659800 1326 1326 Processed 13/03/2024 686154994 heeraraja PUNJAB NATIONAL BANK(508568)
24 PANNA MP-09-002-041-004/400
(BADGADI KHURD) 		1709002041NRG24100120240458226 10/01/2024 kusum 1709002041WL038386 kusum 00354 PUNB0659800 1326 1326 Processed 13/03/2024 686154994 kusum PUNJAB NATIONAL BANK(508568)
25 PANNA MP-09-002-041-004/406
(BADGADI KHURD) 		1709002041NRG24100120240458228 10/01/2024 natthu 1709002041WL038386 natthu 00354 PUNB0659800 1326 1326 Processed 13/03/2024 686154994 natthu PUNJAB NATIONAL BANK(508568)
26 PANNA MP-09-002-041-004/416
(BADGADI KHURD) 		1709002041NRG24100120240458230 10/01/2024 rajkumari 1709002041WL038386 rajkumari 00354 PUNB0659800 1326 1326 Processed 13/03/2024 686154994 rajkumari AIRTEL PAYMENTS BANK LIMITED(990288)
27 PANNA MP-09-002-041-004/418
(BADGADI KHURD) 		1709002041NRG24100120240458231 10/01/2024 ramkumar 1709002041WL038386 ramkumar 00354 PUNB0659800 1326 1326 Processed 13/03/2024 686154994 ramkumar PUNJAB NATIONAL BANK(508568)
28 PANNA MP-09-002-041-004/419
(BADGADI KHURD) 		1709002041NRG24100120240458232 10/01/2024 kallan 1709002041WL038386 kallan 00354 PUNB0659800 1326 1326 Processed 13/03/2024 686154994 kallan PUNJAB NATIONAL BANK(508568)
29 PANNA MP-09-002-041-004/421
(BADGADI KHURD) 		1709002041NRG24100120240458233 10/01/2024 rajrani 1709002041WL038386 rajrani 00354 PUNB0659800 1326 1326 Processed 13/03/2024 686154994 rajrani PUNJAB NATIONAL BANK(508568)
30 PANNA MP-09-002-041-004/426
(BADGADI KHURD) 		1709002041NRG24100120240458236 10/01/2024 trilok 1709002041WL038386 trilok 00354 PUNB0659800 1326 1326 Processed 13/03/2024 686154994 trilok PUNJAB NATIONAL BANK(508568)
31 PANNA MP-09-002-045-001/296
(DHARAMPUR) 		1709002045NRG24100120240458875 10/01/2024 mahendra singh yadav 1709002045WL038441 mahendra singh yadav 00354 PUNB0659800 1547 1547 Processed 13/03/2024 686154994 mahendrasinghyadav PUNJAB NATIONAL BANK(508568)
32 PANNA MP-09-002-045-001/305
(DHARAMPUR) 		1709002045NRG24100120240458878 10/01/2024 Kalyan Singh Yadav 1709002045WL038441 Kalyan Singh Yadav 00354 PUNB0659800 1547 1547 Processed 13/03/2024 686154994 KalyanSinghYadav PUNJAB NATIONAL BANK(508568)
SubTotal 16354 16354
33 PANNA MP-09-002-014-001/90-B
(BARBASPURA) 		1709002014NRG24100120240458774 10/01/2024 SUKHDEV 1709002014WL038435 SUKHDEV 00415 SBIN0000447 663 663 Processed 13/03/2024 686154994 SUKHDEV INDIAN BANK(607105)
34 PANNA MP-09-002-014-001/92
(BARBASPURA) 		1709002014NRG24100120240458775 10/01/2024 ayodhya 1709002014WL038435 ayodhya 00415 SBIN0000447 663 663 Processed 13/03/2024 686154994 ayodhya STATE BANK OF INDIA(508548)
35 PANNA MP-09-002-018-002/48-B
(RANWAHA) 		1709002018NRG24100120240458888 10/01/2024 bhoopend 1709002018WL038442 bhoopend 00415 SBIN0000447 2652 2652 Processed 13/03/2024 686154994 bhoopend STATE BANK OF INDIA(508548)
36 PANNA MP-09-002-041-004/385
(BADGADI KHURD) 		1709002041NRG24100120240458222 10/01/2024 nirsha 1709002041WL038386 nirsha 00415 SBIN0000447 1326 1326 Processed 13/03/2024 686154994 nirsha STATE BANK OF INDIA(508548)
37 PANNA MP-09-002-041-004/409
(BADGADI KHURD) 		1709002041NRG24100120240458229 10/01/2024 gomti 1709002041WL038386 gomti 00415 SBIN0000447 1326 1326 Processed 13/03/2024 686154994 gomti STATE BANK OF INDIA(508548)
38 PANNA MP-09-002-045-001/286
(DHARAMPUR) 		1709002045NRG24100120240458873 10/01/2024 Kishor Singh Yadav 1709002045WL038441 Kishor Singh Yadav 00415 SBIN0000447 1547 1547 Processed 13/03/2024 686154994 KishorSinghYadav INDIAN BANK(607105)
SubTotal 8177 8177
39 PANNA MP-09-002-014-001/47-B
(BARBASPURA) 		1709002014NRG24100120240458767 10/01/2024 Kallu 1709002014WL038435 Kallu 00415 SBIN0002820 663 663 Processed 13/03/2024 686154994 Kallu STATE BANK OF INDIA(508548)
40 PANNA MP-09-002-014-001/61-B
(BARBASPURA) 		1709002014NRG24100120240458768 10/01/2024 sadan kumar prajapati 1709002014WL038435 sadan kumar prajapati 00415 SBIN0002820 663 663 Processed 13/03/2024 686154994 sadankumarprajapati STATE BANK OF INDIA(508548)
SubTotal 1326 1326
41 PANNA MP-09-002-059-001/103
(BADAGAON) 		1709002059NRG24100120240458379 10/01/2024 Ratiya Dahayat 1709002059WL038399 Ratiya Dahayat 00415 SBIN0002845 3536 3536 Processed 13/03/2024 686154994 RatiyaDahayat STATE BANK OF INDIA(508548)
42 PANNA MP-09-002-059-001/13-B
(BADAGAON) 		1709002059NRG24100120240458380 10/01/2024 jhalare chaudhri 1709002059WL038399 jhalare chaudhri 00415 SBIN0002845 3536 3536 Processed 13/03/2024 686154994 jhalarechaudhri STATE BANK OF INDIA(508548)
43 PANNA MP-09-002-059-001/175
(BADAGAON) 		1709002059NRG24100120240458383 10/01/2024 Dinesh Singh 1709002059WL038400 Dinesh Singh 00415 SBIN0002845 3315 3315 Processed 13/03/2024 686154994 DineshSingh BANK OF BARODA(606985)
44 PANNA MP-09-002-059-001/361-B
(BADAGAON) 		1709002059NRG24100120240458390 10/01/2024 Mahendra Singh bundela 1709002059WL038402 Mahendra Singh bundela 00415 SBIN0002845 3094 3094 Processed 13/03/2024 686154994 MahendraSinghbundela STATE BANK OF INDIA(508548)
45 PANNA MP-09-002-059-001/397-A
(BADAGAON) 		1709002059NRG24100120240458376 10/01/2024 bhailal kori 1709002059WL038398 bhailal kori 00415 SBIN0002845 3536 3536 Processed 13/03/2024 686154994 bhailalkori INDIA POST PAYMENTS BANK LIMITED(508528)
46 PANNA MP-09-002-059-001/478
(BADAGAON) 		1709002059NRG24100120240458373 10/01/2024 desh pal parmar 1709002059WL038396 desh pal parmar 00415 SBIN0002845 1768 1768 Processed 13/03/2024 686154994 deshpalparmar STATE BANK OF INDIA(508548)
47 PANNA MP-09-002-059-001/559-A
(BADAGAON) 		1709002059NRG24100120240458374 10/01/2024 jag prasad kushwaha 1709002059WL038396 jag prasad kushwaha 00415 SBIN0002845 1768 1768 Processed 13/03/2024 686154994 jagprasadkushwaha STATE BANK OF INDIA(508548)
48 PANNA MP-09-002-059-001/578
(BADAGAON) 		1709002059NRG24100120240458384 10/01/2024 Suhadri adiwashi 1709002059WL038400 Suhadri adiwashi 00415 SBIN0002845 3536 3536 Processed 13/03/2024 686154994 Suhadriadiwashi BANK OF BARODA(606985)
49 PANNA MP-09-002-059-001/675
(BADAGAON) 		1709002059NRG24100120240458389 10/01/2024 ISHWARDEEN 1709002059WL038401 ISHWARDEEN 00415 SBIN0002845 3094 3094 Processed 13/03/2024 686154994 ISHWARDEEN STATE BANK OF INDIA(508548)
50 PANNA MP-09-002-059-001/721
(BADAGAON) 		1709002059NRG24100120240458377 10/01/2024 ramesh jaishwal 1709002059WL038398 ramesh jaishwal 00415 SBIN0002845 2431 2431 Processed 13/03/2024 686154994 rameshjaishwal STATE BANK OF INDIA(508548)
51 PANNA MP-09-002-059-001/759-A
(BADAGAON) 		1709002059NRG24100120240458381 10/01/2024 chirangi adiwashi 1709002059WL038399 chirangi adiwashi 00415 SBIN0002845 3536 3536 Processed 13/03/2024 686154994 chirangiadiwashi STATE BANK OF INDIA(508548)
52 PANNA MP-09-002-059-001/774-A
(BADAGAON) 		1709002059NRG24100120240458378 10/01/2024 premlal adiwashi 1709002059WL038398 premlal adiwashi 00415 SBIN0002845 3536 3536 Processed 13/03/2024 686154994 premlaladiwashi STATE BANK OF INDIA(508548)
53 PANNA MP-09-002-059-001/775-A
(BADAGAON) 		1709002059NRG24100120240458382 10/01/2024 mohan lal 1709002059WL038399 mohan lal 00415 SBIN0002845 3536 3536 Processed 13/03/2024 686154994 mohanlal STATE BANK OF INDIA(508548)
54 PANNA MP-09-002-059-001/791
(BADAGAON) 		1709002059NRG24100120240458386 10/01/2024 Mamta Chaudhri 1709002059WL038400 Mamta Chaudhri 00415 SBIN0002845 3536 3536 Processed 13/03/2024 686154994 MamtaChaudhri STATE BANK OF INDIA(508548)
55 PANNA MP-09-002-059-001/835-A
(BADAGAON) 		1709002059NRG24100120240458392 10/01/2024 PACHAIYA KUSHWAHA 1709002059WL038402 PACHAIYA KUSHWAHA 00415 SBIN0002845 3094 3094 Processed 13/03/2024 686154994 PACHAIYAKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 46852 46852
56 PANNA MP-09-002-053-001/16
(DEORI) 		1709002053NRG24100120240458403 10/01/2024 Shankuntla Yadav 1709002053WL038407 Shankuntla Yadav 00415 SBIN0003262 1326 1326 Processed 13/03/2024 686154994 ShankuntlaYadav STATE BANK OF INDIA(508548)
57 PANNA MP-09-002-053-001/2
(DEORI) 		1709002053NRG24100120240458404 10/01/2024 Arjun Singh 1709002053WL038407 Arjun Singh 00415 SBIN0003262 1326 1326 Processed 13/03/2024 686154994 ArjunSingh STATE BANK OF INDIA(508548)
58 PANNA MP-09-002-053-001/249
(DEORI) 		1709002053NRG24100120240458399 10/01/2024 SHIVCHARAN 1709002053WL038406 SHIVCHARAN 00415 SBIN0003262 1547 1547 Processed 13/03/2024 686154994 SHIVCHARAN STATE BANK OF INDIA(508548)
59 PANNA MP-09-002-053-001/249-B
(DEORI) 		1709002053NRG24100120240458400 10/01/2024 Ram Bahadur Vishwarma 1709002053WL038406 Ram Bahadur Vishwarma 00415 SBIN0003262 1547 1547 Processed 13/03/2024 686154994 RamBahadurVishwarma STATE BANK OF INDIA(508548)
60 PANNA MP-09-002-053-001/249-C
(DEORI) 		1709002053NRG24100120240458401 10/01/2024 Ram Ratan Vishwakarma 1709002053WL038406 Ram Ratan Vishwakarma 00415 SBIN0003262 1547 1547 Processed 13/03/2024 686154994 RamRatanVishwakarma STATE BANK OF INDIA(508548)
61 PANNA MP-09-002-053-001/58-A
(DEORI) 		1709002053NRG24100120240458405 10/01/2024 Sudhadra Bai Yadav 1709002053WL038407 Sudhadra Bai Yadav 00415 SBIN0003262 1326 1326 Processed 13/03/2024 686154994 SudhadraBaiYadav STATE BANK OF INDIA(508548)
62 PANNA MP-09-002-053-001/59-D
(DEORI) 		1709002053NRG24100120240458406 10/01/2024 Ashok Kumar Dahayat 1709002053WL038407 Ashok Kumar Dahayat 00415 SBIN0003262 1326 1326 Processed 13/03/2024 686154994 AshokKumarDahayat STATE BANK OF INDIA(508548)
63 PANNA MP-09-002-053-001/7
(DEORI) 		1709002053NRG24100120240458407 10/01/2024 Rashmi Yadav 1709002053WL038407 Rashmi Yadav 00415 SBIN0003262 1326 1326 Processed 13/03/2024 686154994 RashmiYadav MADHYANCHAL GRAMIN BANK(607232)
64 PANNA MP-09-002-053-002/160-C
(DEORI) 		1709002053NRG24100120240458408 10/01/2024 Punam Kuvar 1709002053WL038407 Punam Kuvar 00415 SBIN0003262 1326 1326 Processed 13/03/2024 686154994 PunamKuvar STATE BANK OF INDIA(508548)
SubTotal 12597 12597
65 PANNA MP-09-002-018-001/100-A
(RANWAHA) 		1709002018NRG24100120240458883 10/01/2024 Kamlesh bai 1709002018WL038442 Kamlesh bai 00415 SBIN0006255 2652 2652 Processed 13/03/2024 686154994 Kamleshbai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
66 PANNA MP-09-002-014-001/136
(BARBASPURA) 		1709002014NRG24100120240458747 10/01/2024 KISSU sen 1709002014WL038435 KISSU sen 00415 SBIN0031285 884 884 Processed 13/03/2024 686154994 KISSUsen STATE BANK OF INDIA(508548)
67 PANNA MP-09-002-014-001/171
(BARBASPURA) 		1709002014NRG24100120240458751 10/01/2024 DAYARAM 1709002014WL038435 DAYARAM 00415 SBIN0031285 884 884 Processed 13/03/2024 686154994 DAYARAM STATE BANK OF INDIA(508548)
68 PANNA MP-09-002-014-001/184-A
(BARBASPURA) 		1709002014NRG24100120240458753 10/01/2024 MULLA 1709002014WL038435 MULLA 00415 SBIN0031285 884 884 Processed 13/03/2024 686154994 MULLA AIRTEL PAYMENTS BANK LIMITED(990288)
69 PANNA MP-09-002-014-001/187-A
(BARBASPURA) 		1709002014NRG24100120240458754 10/01/2024 badi bahu 1709002014WL038435 badi bahu 00415 SBIN0031285 884 884 Processed 13/03/2024 686154994 badibahu STATE BANK OF INDIA(508548)
70 PANNA MP-09-002-014-001/223-A
(BARBASPURA) 		1709002014NRG24100120240458757 10/01/2024 RATIYA 1709002014WL038435 RATIYA 00415 SBIN0031285 663 663 Processed 13/03/2024 686154994 RATIYA BANK OF BARODA(606985)
71 PANNA MP-09-002-014-001/286
(BARBASPURA) 		1709002014NRG24100120240458762 10/01/2024 LUKAIYA 1709002014WL038435 LUKAIYA 00415 SBIN0031285 663 663 Processed 13/03/2024 686154994 LUKAIYA STATE BANK OF INDIA(508548)
72 PANNA MP-09-002-014-001/656
(BARBASPURA) 		1709002014NRG24100120240458772 10/01/2024 Pankhua Ahirwar 1709002014WL038435 Pankhua Ahirwar 00415 SBIN0031285 663 663 Processed 13/03/2024 686154994 PankhuaAhirwar STATE BANK OF INDIA(508548)
73 PANNA MP-09-002-014-001/97-C
(BARBASPURA) 		1709002014NRG24100120240458777 10/01/2024 AMLESH 1709002014WL038435 AMLESH 00415 SBIN0031285 663 663 Processed 13/03/2024 686154994 AMLESH UCO BANK(607066)
SubTotal 6188 6188
74 PANNA MP-09-002-014-001/15-A
(BARBASPURA) 		1709002014NRG24100120240458748 10/01/2024 DARWARI 1709002014WL038435 DARWARI 00462 UCBA0003161 884 884 Processed 13/03/2024 686154994 DARWARI UCO BANK(607066)
75 PANNA MP-09-002-014-001/169-C
(BARBASPURA) 		1709002014NRG24100120240458750 10/01/2024 SHREEPAT 1709002014WL038435 SHREEPAT 00462 UCBA0003161 884 884 Processed 13/03/2024 686154994 SHREEPAT UCO BANK(607066)
76 PANNA MP-09-002-014-001/177
(BARBASPURA) 		1709002014NRG24100120240458752 10/01/2024 chandrbhan 1709002014WL038435 chandrbhan 00462 UCBA0003161 884 884 Processed 13/03/2024 686154994 chandrbhan UCO BANK(607066)
77 PANNA MP-09-002-014-001/20
(BARBASPURA) 		1709002014NRG24100120240458755 10/01/2024 HAKKU 1709002014WL038435 HAKKU 00462 UCBA0003161 663 663 Processed 13/03/2024 686154994 HAKKU UCO BANK(607066)
78 PANNA MP-09-002-014-001/26-C
(BARBASPURA) 		1709002014NRG24100120240458760 10/01/2024 FOOL SINGH 1709002014WL038435 FOOL SINGH 00462 UCBA0003161 663 663 Processed 13/03/2024 686154994 FOOLSINGH UCO BANK(607066)
79 PANNA MP-09-002-014-001/288
(BARBASPURA) 		1709002014NRG24100120240458763 10/01/2024 RAMDOSH 1709002014WL038435 RAMDOSH 00462 UCBA0003161 663 663 Processed 13/03/2024 686154994 RAMDOSH JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
80 PANNA MP-09-002-014-001/29-A
(BARBASPURA) 		1709002014NRG24100120240458764 10/01/2024 hisabilal 1709002014WL038435 hisabilal 00462 UCBA0003161 663 663 Processed 13/03/2024 686154994 hisabilal UCO BANK(607066)
81 PANNA MP-09-002-014-001/29-B
(BARBASPURA) 		1709002014NRG24100120240458765 10/01/2024 SURESH 1709002014WL038435 SURESH 00462 UCBA0003161 663 663 Processed 13/03/2024 686154994 SURESH UCO BANK(607066)
82 PANNA MP-09-002-014-001/30-A
(BARBASPURA) 		1709002014NRG24100120240458766 10/01/2024 pyarelal 1709002014WL038435 pyarelal 00462 UCBA0003161 663 663 Processed 13/03/2024 686154994 pyarelal UCO BANK(607066)
83 PANNA MP-09-002-014-001/9-B
(BARBASPURA) 		1709002014NRG24100120240458773 10/01/2024 ASHOK 1709002014WL038435 ASHOK 00462 UCBA0003161 663 663 Processed 13/03/2024 686154994 ASHOK UCO BANK(607066)
84 PANNA MP-09-002-014-001/96-C
(BARBASPURA) 		1709002014NRG24100120240458776 10/01/2024 NARENDRA 1709002014WL038435 NARENDRA 00462 UCBA0003161 663 663 Processed 13/03/2024 686154994 NARENDRA UCO BANK(607066)
SubTotal 7956 7956
85 PANNA MP-09-002-018-001/101-A
(RANWAHA) 		1709002018NRG24100120240458884 10/01/2024 Pushpa lakhera 1709002018WL038442 Pushpa lakhera 00468 UBIN0563706 2652 2652 Processed 13/03/2024 686154994 Pushpalakhera UNION BANK OF INDIA(508500)
86 PANNA MP-09-002-053-002/88-A
(DEORI) 		1709002053NRG24100120240458409 10/01/2024 Pradeep Singh Yadav 1709002053WL038407 Pradeep Singh Yadav 00468 UBIN0563706 1326 1326 Processed 13/03/2024 686154994 PradeepSinghYadav UNION BANK OF INDIA(508500)
87 PANNA MP-09-002-054-003/19-B
(SAMANA) 		1709002053NRG24100120240458410 10/01/2024 Brajendra Singh 1709002053WL038407 Brajendra Singh 00468 UBIN0563706 1326 1326 Processed 13/03/2024 686154994 BrajendraSingh UNION BANK OF INDIA(508500)
SubTotal 5304 5304
88 PANNA MP-09-002-014-001/235-B
(BARBASPURA) 		1709002014NRG24100120240458758 10/01/2024 MUNNA 1709002014WL038435 MUNNA 00602 SBIN0RRMBGB 663 663 Processed 13/03/2024 686154994 MUNNA MADHYANCHAL GRAMIN BANK(607232)
89 PANNA MP-09-002-018-002/130
(RANWAHA) 		1709002018NRG24100120240458885 10/01/2024 mamta bai 1709002018WL038442 mamta bai 00602 SBIN0RRMBGB 2652 2652 Processed 13/03/2024 686154994 mamtabai MADHYANCHAL GRAMIN BANK(607232)
90 PANNA MP-09-002-018-002/131-C
(RANWAHA) 		1709002018NRG24100120240458886 10/01/2024 urmila prajapati 1709002018WL038442 urmila prajapati 00602 SBIN0RRMBGB 2652 2652 Processed 13/03/2024 686154994 urmilaprajapati STATE BANK OF INDIA(508548)
91 PANNA MP-09-002-018-002/131-D
(RANWAHA) 		1709002018NRG24100120240458887 10/01/2024 phoola bai 1709002018WL038442 phoola bai 00602 SBIN0RRMBGB 2652 2652 Processed 13/03/2024 686154994 phoolabai MADHYANCHAL GRAMIN BANK(607232)
92 PANNA MP-09-002-018-002/88-B
(RANWAHA) 		1709002018NRG24100120240458889 10/01/2024 rahul chaudhary 1709002018WL038442 rahul chaudhary 00602 SBIN0RRMBGB 2652 2652 Processed 13/03/2024 686154994 rahulchaudhary MADHYANCHAL GRAMIN BANK(607232)
93 PANNA MP-09-002-041-004/325
(BADGADI KHURD) 		1709002041NRG24100120240458210 10/01/2024 ravendra 1709002041WL038386 ravendra 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686154994 ravendra MADHYANCHAL GRAMIN BANK(607232)
94 PANNA MP-09-002-041-004/326
(BADGADI KHURD) 		1709002041NRG24100120240458212 10/01/2024 Ram rani gound 1709002041WL038386 Ram rani gound 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686154994 Ramranigound MADHYANCHAL GRAMIN BANK(607232)
95 PANNA MP-09-002-041-004/360
(BADGADI KHURD) 		1709002041NRG24100120240458213 10/01/2024 milan 1709002041WL038386 milan 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686154994 milan CENTRAL BANK OF INDIA(607115)
96 PANNA MP-09-002-041-004/364
(BADGADI KHURD) 		1709002041NRG24100120240458214 10/01/2024 gopal 1709002041WL038386 gopal 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686154994 gopal STATE BANK OF INDIA(508548)
97 PANNA MP-09-002-041-004/365
(BADGADI KHURD) 		1709002041NRG24100120240458216 10/01/2024 badi bahu 1709002041WL038386 badi bahu 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686154994 badibahu MADHYANCHAL GRAMIN BANK(607232)
98 PANNA MP-09-002-041-004/365
(BADGADI KHURD) 		1709002041NRG24100120240458215 10/01/2024 kishori 1709002041WL038386 kishori 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686154994 kishori JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
99 PANNA MP-09-002-041-004/367
(BADGADI KHURD) 		1709002041NRG24100120240458217 10/01/2024 ajad rani 1709002041WL038386 ajad rani 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686154994 ajadrani MADHYANCHAL GRAMIN BANK(607232)
100 PANNA MP-09-002-041-004/368
(BADGADI KHURD) 		1709002041NRG24100120240458218 10/01/2024 sadarani 1709002041WL038386 sadarani 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686154994 sadarani PUNJAB NATIONAL BANK(508568)
101 PANNA MP-09-002-041-004/373
(BADGADI KHURD) 		1709002041NRG24100120240458219 10/01/2024 girja rani 1709002041WL038386 girja rani 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686154994 girjarani AIRTEL PAYMENTS BANK LIMITED(990288)
102 PANNA MP-09-002-041-004/377
(BADGADI KHURD) 		1709002041NRG24100120240458220 10/01/2024 sampat 1709002041WL038386 sampat 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686154994 sampat MADHYANCHAL GRAMIN BANK(607232)
103 PANNA MP-09-002-041-004/378
(BADGADI KHURD) 		1709002041NRG24100120240458221 10/01/2024 khilla 1709002041WL038386 khilla 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686154994 khilla JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
104 PANNA MP-09-002-041-004/405
(BADGADI KHURD) 		1709002041NRG24100120240458227 10/01/2024 gauri bahu 1709002041WL038386 gauri bahu 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686154994 gauribahu PUNJAB NATIONAL BANK(508568)
105 PANNA MP-09-002-041-004/423
(BADGADI KHURD) 		1709002041NRG24100120240458235 10/01/2024 genda rani 1709002041WL038386 genda rani 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686154994 gendarani MADHYANCHAL GRAMIN BANK(607232)
106 PANNA MP-09-002-041-004/423
(BADGADI KHURD) 		1709002041NRG24100120240458234 10/01/2024 maniram 1709002041WL038386 maniram 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686154994 maniram MADHYANCHAL GRAMIN BANK(607232)
107 PANNA MP-09-002-045-001/295
(DHARAMPUR) 		1709002045NRG24100120240458874 10/01/2024 Mahendra Singh 1709002045WL038441 Mahendra Singh 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 686154994 MahendraSingh MADHYANCHAL GRAMIN BANK(607232)
108 PANNA MP-09-002-045-001/299
(DHARAMPUR) 		1709002045NRG24100120240458876 10/01/2024 Veer Sigh 1709002045WL038441 Veer Sigh 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 686154994 VeerSigh MADHYANCHAL GRAMIN BANK(607232)
109 PANNA MP-09-002-045-001/302
(DHARAMPUR) 		1709002045NRG24100120240458877 10/01/2024 Indra Singh 1709002045WL038441 Indra Singh 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 686154994 IndraSingh IDBI BANK(607095)
110 PANNA MP-09-002-045-001/50
(DHARAMPUR) 		1709002045NRG24100120240458879 10/01/2024 RAM MOHAN KOL . . 1709002045WL038441 RAM MOHAN KOL . . 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 686154994 RAMMOHANKOL.. MADHYANCHAL GRAMIN BANK(607232)
111 PANNA MP-09-002-045-001/55
(DHARAMPUR) 		1709002045NRG24100120240458880 10/01/2024 Raja bai 1709002045WL038441 Raja bai 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 686154994 Rajabai MADHYANCHAL GRAMIN BANK(607232)
112 PANNA MP-09-002-045-001/56
(DHARAMPUR) 		1709002045NRG24100120240458881 10/01/2024 DEVI SINGH 1709002045WL038441 DEVI SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 686154994 DEVISINGH PUNJAB NATIONAL BANK(508568)
113 PANNA MP-09-002-045-001/58
(DHARAMPUR) 		1709002045NRG24100120240458882 10/01/2024 ALKHRAM . . 1709002045WL038441 ALKHRAM . . 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 686154994 ALKHRAM.. MADHYANCHAL GRAMIN BANK(607232)
SubTotal 40664 40664
114 PANNA MP-09-002-014-001/134-A
(BARBASPURA) 		1709002014NRG24100120240458746 10/01/2024 Ghasoti Sen 1709002014WL038435 Ghasoti Sen 00688 FINO0001001 884 884 Processed 13/03/2024 686154994 GhasotiSen AIRTEL PAYMENTS BANK LIMITED(990288)
115 PANNA MP-09-002-014-001/651
(BARBASPURA) 		1709002014NRG24100120240458770 10/01/2024 Jhukki Ahirwar 1709002014WL038435 Jhukki Ahirwar 00688 FINO0001001 663 663 Processed 13/03/2024 686154994 JhukkiAhirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
Total 179452 179452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_100124APB_FTO_426279 AXIS BANK UTIB0002882 PANNA 1326
2 PANNA MP1709002_100124APB_FTO_426279 Bank of Baroda BARB0PANNAX PANNA 14365
3 PANNA MP1709002_100124APB_FTO_426279 Canara Bank CNRB0004114 PANNA 2652
4 PANNA MP1709002_100124APB_FTO_426279 Central Bank Of India CBIN0284171 AMANGANJ 1547
5 PANNA MP1709002_100124APB_FTO_426279 Central Bank Of India CBIN0284174 Simariya 1105
6 PANNA MP1709002_100124APB_FTO_426279 Indian Bank IDIB000D585 Devendra Nagar 7514
7 PANNA MP1709002_100124APB_FTO_426279 Indian Bank IDIB000P566 PANNA 1326
8 PANNA MP1709002_100124APB_FTO_426279 Punjab National Bank PUNB0659800 PANNA M P 16354
9 PANNA MP1709002_100124APB_FTO_426279 State Bank of India SBIN0000447 PANNA 8177
10 PANNA MP1709002_100124APB_FTO_426279 State Bank of India SBIN0002820 AMANGANJ 1326
11 PANNA MP1709002_100124APB_FTO_426279 State Bank of India SBIN0002845 DEVENDRANAGAR 46852
12 PANNA MP1709002_100124APB_FTO_426279 State Bank of India SBIN0003262 KAKARHATI 12597
13 PANNA MP1709002_100124APB_FTO_426279 State Bank of India SBIN0006255 GUNNAUR V B 2652
14 PANNA MP1709002_100124APB_FTO_426279 State Bank of India SBIN0031285 PANNA 6188
15 PANNA MP1709002_100124APB_FTO_426279 UCO Bank UCBA0003161 Panna 7956
16 PANNA MP1709002_100124APB_FTO_426279 Union Bank of India UBIN0563706 PANNA 5304
17 PANNA MP1709002_100124APB_FTO_426279 Madhyanchal Gramin Bank SBIN0RRMBGB Barachh 10608
18 PANNA MP1709002_100124APB_FTO_426279 Madhyanchal Gramin Bank SBIN0RRMBGB Brajpur 29393
19 PANNA MP1709002_100124APB_FTO_426279 Madhyanchal Gramin Bank SBIN0RRMBGB Panna 663
20 PANNA MP1709002_100124APB_FTO_426279 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547

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