Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:29:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_060722APB_FTO_245824
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-09-002-009-001/458
(JARDHOBA) 		1709002000NRG23060720220246507 06/07/2022 RAJJEE BAI 1709002WL026840 RAJJEE BAI 00048 BKID0009443 1224 1224 Processed 12/07/2022 789083548 RAJJEEBAI BANK OF INDIA(508505)
2 PANNA MP-09-002-034-002/175
(AHIRGUWAN) 		1709002034NRG23050720220245547 06/07/2022 balram mandal 1709002034WL026747 balram mandal 00048 BKID0009443 1224 1224 Processed 12/07/2022 789083548 balrammandal BANK OF INDIA(508505)
SubTotal 2448 2448
3 PANNA MP-09-002-003-002/96
(TALGAON) 		1709002000NRG23060720220246465 06/07/2022 Teerath 1709002WL026840 Teerath 00078 CNRB0017842 1224 1224 Processed 12/07/2022 789083548 Teerath CANARA BANK(508532)
SubTotal 1224 1224
4 PANNA MP-09-002-024-001/80
() 		1709002000NRG23060720220246543 06/07/2022 BABU GOND 1709002WL026840 BABU GOND 00089 CBIN0282158 1224 1224 Processed 12/07/2022 789083548 BABUGOND CENTRAL BANK OF INDIA(607115)
5 PANNA MP-09-002-034-002/142
(AHIRGUWAN) 		1709002034NRG23050720220245403 06/07/2022 sulota 1709002034WL026741 sulota 00089 CBIN0282158 1224 1224 Processed 12/07/2022 789083548 sulota CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
6 PANNA MP-09-002-034-002/218
(AHIRGUWAN) 		1709002034NRG23050720220245405 06/07/2022 sarthi 1709002034WL026741 sarthi 00176 IDIB000P566 1224 1224 Processed 12/07/2022 789083548 sarthi INDIAN BANK(607105)
7 PANNA MP-09-002-034-002/66
(AHIRGUWAN) 		1709002034NRG23050720220245551 06/07/2022 anita mandal 1709002034WL026747 anita mandal 00176 IDIB000P566 1224 1224 Processed 12/07/2022 789083548 anitamandal INDIAN BANK(607105)
8 PANNA MP-09-002-039-001/340
(SIRASWAHA) 		1709002039NRG23060720220247018 06/07/2022 GULAB 1709002039WL026887 GULAB 00176 IDIB000P566 1224 1224 Processed 13/07/2022 789083548 GULAB STATE BANK OF INDIA(508548)
9 PANNA MP-09-002-039-001/340
(SIRASWAHA) 		1709002039NRG23060720220247019 06/07/2022 Roopa 1709002039WL026887 Roopa 00176 IDIB000P566 1224 1224 Processed 12/07/2022 789083548 Roopa PUNJAB NATIONAL BANK(508568)
SubTotal 4896 4896
10 PANNA MP-09-002-039-003/2
(SIRASWAHA) 		1709002039NRG23060720220247028 06/07/2022 PRATAP 1709002039WL026887 PRATAP 00415 SBIN0000447 1224 1224 Processed 12/07/2022 789083548 PRATAP PUNJAB NATIONAL BANK(508568)
11 PANNA MP-09-002-039-003/2
(SIRASWAHA) 		1709002039NRG23060720220247027 06/07/2022 PRATAP 1709002039WL026887 PRATAP 00415 SBIN0000447 1224 1224 Processed 12/07/2022 789083548 PRATAP PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
12 PANNA MP-09-002-011-002/19-D
(TARA) 		1709002000NRG23060720220246513 06/07/2022 SHRIKESH 1709002WL026840 SHRIKESH 00415 SBIN0002820 1224 1224 Processed 13/07/2022 789083548 SHRIKESH STATE BANK OF INDIA(508548)
13 PANNA MP-09-002-011-002/33-A
(TARA) 		1709002000NRG23060720220246521 06/07/2022 RAjju 1709002WL026840 RAjju 00415 SBIN0002820 1224 1224 Processed 13/07/2022 789083548 RAjju STATE BANK OF INDIA(508548)
SubTotal 2448 2448
14 PANNA MP-09-002-068-001/74
(GOLHIPATHAK) 		1709002068NRG23060720220246566 06/07/2022 gyan prakash pathak 1709002068WL026850 gyan prakash pathak 00415 SBIN0002845 1224 1224 Processed 13/07/2022 789083548 gyanprakashpathak STATE BANK OF INDIA(508548)
15 PANNA MP-09-002-068-001/74
(GOLHIPATHAK) 		1709002068NRG23060720220246567 06/07/2022 phoola bai 1709002068WL026850 phoola bai 00415 SBIN0002845 1224 1224 Processed 13/07/2022 789083548 phoolabai STATE BANK OF INDIA(508548)
16 PANNA MP-09-002-072-001/119-A
(SILGI) 		1709002072NRG23050720220246136 06/07/2022 Hajari 1709002072WL026792 Hajari 00415 SBIN0002845 204 204 Processed 13/07/2022 789083548 Hajari STATE BANK OF INDIA(508548)
17 PANNA MP-09-002-072-001/171-A
(SILGI) 		1709002072NRG23050720220246137 06/07/2022 amoli 1709002072WL026792 amoli 00415 SBIN0002845 204 204 Processed 13/07/2022 789083548 amoli STATE BANK OF INDIA(508548)
18 PANNA MP-09-002-074-001/114
(BADWARA) 		1709002074NRG23060720220248809 06/07/2022 mankumar 1709002074WL027016 mankumar 00415 SBIN0002845 1428 1428 Processed 13/07/2022 789083548 mankumar STATE BANK OF INDIA(508548)
19 PANNA MP-09-002-074-001/498
(BADWARA) 		1709002074NRG23060720220248812 06/07/2022 Seeta Ram Kushwaha 1709002074WL027018 Seeta Ram Kushwaha 00415 SBIN0002845 1428 1428 Processed 13/07/2022 789083548 SeetaRamKushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5712 5712
20 PANNA MP-09-002-003-002/14
(TALGAON) 		1709002000NRG23060720220246420 06/07/2022 NANDRAM 1709002WL026840 NANDRAM 00415 SBIN0030436 1224 1224 Processed 12/07/2022 789083548 NANDRAM CANARA BANK(508532)
21 PANNA MP-09-002-003-002/14
(TALGAON) 		1709002000NRG23060720220246419 06/07/2022 NANDRAM 1709002WL026840 NANDRAM 00415 SBIN0030436 1224 1224 Processed 13/07/2022 789083548 NANDRAM STATE BANK OF INDIA(508548)
22 PANNA MP-09-002-003-002/15
(TALGAON) 		1709002000NRG23060720220246421 06/07/2022 NANDI 1709002WL026840 NANDI 00415 SBIN0030436 1224 1224 Processed 13/07/2022 789083548 NANDI STATE BANK OF INDIA(508548)
23 PANNA MP-09-002-003-002/17
(TALGAON) 		1709002000NRG23060720220246428 06/07/2022 PANCHAM 1709002WL026840 PANCHAM 00415 SBIN0030436 1224 1224 Processed 13/07/2022 789083548 PANCHAM STATE BANK OF INDIA(508548)
24 PANNA MP-09-002-003-002/18
(TALGAON) 		1709002000NRG23060720220246430 06/07/2022 FAIRAN 1709002WL026840 FAIRAN 00415 SBIN0030436 1224 1224 Processed 13/07/2022 789083548 FAIRAN STATE BANK OF INDIA(508548)
25 PANNA MP-09-002-003-002/18
(TALGAON) 		1709002000NRG23060720220246431 06/07/2022 SAVITRI 1709002WL026840 SAVITRI 00415 SBIN0030436 1224 1224 Processed 13/07/2022 789083548 SAVITRI STATE BANK OF INDIA(508548)
26 PANNA MP-09-002-003-002/2-A
(TALGAON) 		1709002000NRG23060720220246434 06/07/2022 hakka 1709002WL026840 hakka 00415 SBIN0030436 1224 1224 Processed 13/07/2022 789083548 hakka STATE BANK OF INDIA(508548)
27 PANNA MP-09-002-003-002/21
(TALGAON) 		1709002000NRG23060720220246435 06/07/2022 RAMAN 1709002WL026840 RAMAN 00415 SBIN0030436 1224 1224 Processed 12/07/2022 789083548 RAMAN CANARA BANK(508532)
28 PANNA MP-09-002-003-002/23
(TALGAON) 		1709002000NRG23060720220246437 06/07/2022 RAMLALI 1709002WL026840 RAMLALI 00415 SBIN0030436 1224 1224 Processed 13/07/2022 789083548 RAMLALI STATE BANK OF INDIA(508548)
29 PANNA MP-09-002-003-002/23
(TALGAON) 		1709002000NRG23060720220246436 06/07/2022 SAMBHU 1709002WL026840 SAMBHU 00415 SBIN0030436 1224 1224 Processed 13/07/2022 789083548 SAMBHU STATE BANK OF INDIA(508548)
30 PANNA MP-09-002-003-002/3
(TALGAON) 		1709002000NRG23060720220246438 06/07/2022 BATTU 1709002WL026840 BATTU 00415 SBIN0030436 1224 1224 Processed 13/07/2022 789083548 BATTU STATE BANK OF INDIA(508548)
31 PANNA MP-09-002-003-002/3
(TALGAON) 		1709002000NRG23060720220246439 06/07/2022 GORI BAI 1709002WL026840 GORI BAI 00415 SBIN0030436 1224 1224 Processed 13/07/2022 789083548 GORIBAI STATE BANK OF INDIA(508548)
32 PANNA MP-09-002-003-002/33
(TALGAON) 		1709002000NRG23060720220246441 06/07/2022 ADHNNA BAI 1709002WL026840 ADHNNA BAI 00415 SBIN0030436 1224 1224 Processed 13/07/2022 789083548 ADHNNABAI STATE BANK OF INDIA(508548)
33 PANNA MP-09-002-003-002/33
(TALGAON) 		1709002000NRG23060720220246440 06/07/2022 DHANDHU 1709002WL026840 DHANDHU 00415 SBIN0030436 1224 1224 Processed 13/07/2022 789083548 DHANDHU STATE BANK OF INDIA(508548)
34 PANNA MP-09-002-003-002/38
(TALGAON) 		1709002000NRG23060720220246443 06/07/2022 CHIDCHDIYA 1709002WL026840 CHIDCHDIYA 00415 SBIN0030436 1224 1224 Processed 13/07/2022 789083548 CHIDCHDIYA STATE BANK OF INDIA(508548)
35 PANNA MP-09-002-003-002/38
(TALGAON) 		1709002000NRG23060720220246442 06/07/2022 GANGU 1709002WL026840 GANGU 00415 SBIN0030436 1224 1224 Processed 13/07/2022 789083548 GANGU STATE BANK OF INDIA(508548)
36 PANNA MP-09-002-003-002/39
(TALGAON) 		1709002000NRG23060720220246444 06/07/2022 KUNJI 1709002WL026840 KUNJI 00415 SBIN0030436 1224 1224 Processed 13/07/2022 789083548 KUNJI STATE BANK OF INDIA(508548)
37 PANNA MP-09-002-003-002/40
(TALGAON) 		1709002000NRG23060720220246446 06/07/2022 Kandhe 1709002WL026840 Kandhe 00415 SBIN0030436 1224 1224 Processed 13/07/2022 789083548 Kandhe STATE BANK OF INDIA(508548)
38 PANNA MP-09-002-003-002/45
(TALGAON) 		1709002000NRG23060720220246448 06/07/2022 MAHESH 1709002WL026840 MAHESH 00415 SBIN0030436 1224 1224 Processed 13/07/2022 789083548 MAHESH STATE BANK OF INDIA(508548)
39 PANNA MP-09-002-003-002/47-A
(TALGAON) 		1709002000NRG23060720220246449 06/07/2022 ACCHE LAL 1709002WL026840 ACCHE LAL 00415 SBIN0030436 1224 1224 Processed 13/07/2022 789083548 ACCHELAL STATE BANK OF INDIA(508548)
40 PANNA MP-09-002-003-002/47-A
(TALGAON) 		1709002000NRG23060720220246450 06/07/2022 RADHA RANI 1709002WL026840 RADHA RANI 00415 SBIN0030436 1224 1224 Processed 13/07/2022 789083548 RADHARANI STATE BANK OF INDIA(508548)
41 PANNA MP-09-002-003-002/47-C
(TALGAON) 		1709002000NRG23060720220246452 06/07/2022 INDRAJEET 1709002WL026840 INDRAJEET 00415 SBIN0030436 1224 1224 Processed 12/07/2022 789083548 INDRAJEET CANARA BANK(508532)
42 PANNA MP-09-002-003-002/47-C
(TALGAON) 		1709002000NRG23060720220246451 06/07/2022 INDRAJEET 1709002WL026840 INDRAJEET 00415 SBIN0030436 1224 1224 Processed 13/07/2022 789083548 INDRAJEET STATE BANK OF INDIA(508548)
43 PANNA MP-09-002-003-002/51
(TALGAON) 		1709002000NRG23060720220246453 06/07/2022 HARKESH 1709002WL026840 HARKESH 00415 SBIN0030436 1224 1224 Processed 13/07/2022 789083548 HARKESH STATE BANK OF INDIA(508548)
44 PANNA MP-09-002-003-002/65-A
(TALGAON) 		1709002000NRG23060720220246456 06/07/2022 HEMLATA 1709002WL026840 HEMLATA 00415 SBIN0030436 1224 1224 Processed 12/07/2022 789083548 HEMLATA CANARA BANK(508532)
45 PANNA MP-09-002-003-002/65-A
(TALGAON) 		1709002000NRG23060720220246455 06/07/2022 KUNJI 1709002WL026840 KUNJI 00415 SBIN0030436 1224 1224 Processed 12/07/2022 789083548 KUNJI CANARA BANK(508532)
46 PANNA MP-09-002-003-002/68
(TALGAON) 		1709002000NRG23060720220246457 06/07/2022 SUMANTRA BAI 1709002WL026840 SUMANTRA BAI 00415 SBIN0030436 1224 1224 Processed 13/07/2022 789083548 SUMANTRABAI STATE BANK OF INDIA(508548)
47 PANNA MP-09-002-003-002/71
(TALGAON) 		1709002000NRG23060720220246458 06/07/2022 NONE LAL 1709002WL026840 NONE LAL 00415 SBIN0030436 1224 1224 Processed 13/07/2022 789083548 NONELAL STATE BANK OF INDIA(508548)
48 PANNA MP-09-002-003-002/8
(TALGAON) 		1709002000NRG23060720220246462 06/07/2022 GAYA PRASAD 1709002WL026840 GAYA PRASAD 00415 SBIN0030436 1224 1224 Processed 13/07/2022 789083548 GAYAPRASAD STATE BANK OF INDIA(508548)
49 PANNA MP-09-002-003-002/8
(TALGAON) 		1709002000NRG23060720220246463 06/07/2022 TEERATH RANI 1709002WL026840 TEERATH RANI 00415 SBIN0030436 1224 1224 Processed 13/07/2022 789083548 TEERATHRANI STATE BANK OF INDIA(508548)
50 PANNA MP-09-002-003-002/84
(TALGAON) 		1709002000NRG23060720220246464 06/07/2022 DESHKALI 1709002WL026840 DESHKALI 00415 SBIN0030436 1224 1224 Processed 13/07/2022 789083548 DESHKALI STATE BANK OF INDIA(508548)
51 PANNA MP-09-002-003-002/97
(TALGAON) 		1709002000NRG23060720220246466 06/07/2022 BANSGOPAL 1709002WL026840 BANSGOPAL 00415 SBIN0030436 1224 1224 Processed 13/07/2022 789083548 BANSGOPAL STATE BANK OF INDIA(508548)
52 PANNA MP-09-002-003-002/97
(TALGAON) 		1709002000NRG23060720220246467 06/07/2022 RADHA RANI 1709002WL026840 RADHA RANI 00415 SBIN0030436 1224 1224 Processed 13/07/2022 789083548 RADHARANI STATE BANK OF INDIA(508548)
53 PANNA MP-09-002-005-001/162
(MADALA) 		1709002000NRG23060720220246469 06/07/2022 Rajesh 1709002WL026840 Rajesh 00415 SBIN0030436 1224 1224 Processed 12/07/2022 789083548 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
54 PANNA MP-09-002-005-001/203-B
(MADALA) 		1709002000NRG23060720220246474 06/07/2022 BHAGIRATH 1709002WL026840 BHAGIRATH 00415 SBIN0030436 1224 1224 Processed 13/07/2022 789083548 BHAGIRATH STATE BANK OF INDIA(508548)
55 PANNA MP-09-002-005-001/223
(MADALA) 		1709002000NRG23060720220246478 06/07/2022 ANANTRAM 1709002WL026840 ANANTRAM 00415 SBIN0030436 1224 1224 Processed 13/07/2022 789083548 ANANTRAM STATE BANK OF INDIA(508548)
56 PANNA MP-09-002-005-001/36
(MADALA) 		1709002000NRG23060720220246480 06/07/2022 CHANDRIKA 1709002WL026840 CHANDRIKA 00415 SBIN0030436 1224 1224 Processed 13/07/2022 789083548 CHANDRIKA STATE BANK OF INDIA(508548)
57 PANNA MP-09-002-009-001/157
(JARDHOBA) 		1709002000NRG23060720220246492 06/07/2022 MUNNI LAL 1709002WL026840 MUNNI LAL 00415 SBIN0030436 1224 1224 Processed 13/07/2022 789083548 MUNNILAL STATE BANK OF INDIA(508548)
58 PANNA MP-09-002-009-001/175-C
(JARDHOBA) 		1709002000NRG23060720220246496 06/07/2022 Pushpendra 1709002WL026840 Pushpendra 00415 SBIN0030436 1224 1224 Processed 13/07/2022 789083548 Pushpendra STATE BANK OF INDIA(508548)
59 PANNA MP-09-002-009-001/178
(JARDHOBA) 		1709002000NRG23060720220246497 06/07/2022 MURAT SINGH 1709002WL026840 MURAT SINGH 00415 SBIN0030436 1224 1224 Processed 13/07/2022 789083548 MURATSINGH STATE BANK OF INDIA(508548)
60 PANNA MP-09-002-009-001/185
(JARDHOBA) 		1709002000NRG23060720220246498 06/07/2022 Ramesh 1709002WL026840 Ramesh 00415 SBIN0030436 1224 1224 Processed 13/07/2022 789083548 Ramesh STATE BANK OF INDIA(508548)
61 PANNA MP-09-002-009-001/203
(JARDHOBA) 		1709002000NRG23060720220246503 06/07/2022 RAMKRAPAL 1709002WL026840 RAMKRAPAL 00415 SBIN0030436 1224 1224 Processed 13/07/2022 789083548 RAMKRAPAL STATE BANK OF INDIA(508548)
62 PANNA MP-09-002-009-001/222-B
(JARDHOBA) 		1709002000NRG23060720220246504 06/07/2022 SURAJ PRASAD SHIVHARE 1709002WL026840 SURAJ PRASAD SHIVHARE 00415 SBIN0030436 1224 1224 Processed 13/07/2022 789083548 SURAJPRASADSHIVHARE STATE BANK OF INDIA(508548)
63 PANNA MP-09-002-009-001/448
(JARDHOBA) 		1709002000NRG23060720220246506 06/07/2022 Puspendra 1709002WL026840 Puspendra 00415 SBIN0030436 1224 1224 Processed 13/07/2022 789083548 Puspendra STATE BANK OF INDIA(508548)
64 PANNA MP-09-002-009-001/46
(JARDHOBA) 		1709002000NRG23060720220246508 06/07/2022 siyarani 1709002WL026840 siyarani 00415 SBIN0030436 1224 1224 Processed 13/07/2022 789083548 siyarani STATE BANK OF INDIA(508548)
65 PANNA MP-09-002-009-001/83-B
(JARDHOBA) 		1709002000NRG23060720220246510 06/07/2022 LAXMAN 1709002WL026840 LAXMAN 00415 SBIN0030436 1224 1224 Processed 13/07/2022 789083548 LAXMAN STATE BANK OF INDIA(508548)
66 PANNA MP-09-002-011-002/20
(TARA) 		1709002000NRG23060720220246514 06/07/2022 MAJHLI BAHU 1709002WL026840 MAJHLI BAHU 00415 SBIN0030436 1224 1224 Processed 13/07/2022 789083548 MAJHLIBAHU STATE BANK OF INDIA(508548)
67 PANNA MP-09-002-011-002/21-A
(TARA) 		1709002000NRG23060720220246515 06/07/2022 BABU LAL 1709002WL026840 BABU LAL 00415 SBIN0030436 1224 1224 Processed 13/07/2022 789083548 BABULAL STATE BANK OF INDIA(508548)
68 PANNA MP-09-002-011-002/26
(TARA) 		1709002000NRG23060720220246517 06/07/2022 Mohan lal 1709002WL026840 Mohan lal 00415 SBIN0030436 1224 1224 Processed 13/07/2022 789083548 Mohanlal STATE BANK OF INDIA(508548)
69 PANNA MP-09-002-011-002/3-A
(TARA) 		1709002000NRG23060720220246519 06/07/2022 BHOODAR 1709002WL026840 BHOODAR 00415 SBIN0030436 1224 1224 Processed 13/07/2022 789083548 BHOODAR STATE BANK OF INDIA(508548)
70 PANNA MP-09-002-034-002/142
(AHIRGUWAN) 		1709002034NRG23050720220245402 06/07/2022 MANGAL 1709002034WL026741 MANGAL 00415 SBIN0030436 1224 1224 Processed 13/07/2022 789083548 MANGAL STATE BANK OF INDIA(508548)
71 PANNA MP-09-002-034-002/218
(AHIRGUWAN) 		1709002034NRG23050720220245404 06/07/2022 Devvrat 1709002034WL026741 Devvrat 00415 SBIN0030436 1224 1224 Processed 13/07/2022 789083548 Devvrat STATE BANK OF INDIA(508548)
72 PANNA MP-09-002-034-002/60
(AHIRGUWAN) 		1709002034NRG23050720220245549 06/07/2022 KRISHANPAD 1709002034WL026747 KRISHANPAD 00415 SBIN0030436 1224 1224 Processed 13/07/2022 789083548 KRISHANPAD STATE BANK OF INDIA(508548)
73 PANNA MP-09-002-034-002/62
(AHIRGUWAN) 		1709002034NRG23050720220245406 06/07/2022 shifhali das 1709002034WL026741 shifhali das 00415 SBIN0030436 1224 1224 Processed 13/07/2022 789083548 shifhalidas STATE BANK OF INDIA(508548)
74 PANNA MP-09-002-034-002/66
(AHIRGUWAN) 		1709002034NRG23050720220245550 06/07/2022 GOVIND 1709002034WL026747 GOVIND 00415 SBIN0030436 1224 1224 Processed 12/07/2022 789083548 GOVIND INDIAN BANK(607105)
75 PANNA MP-09-002-034-002/89
(AHIRGUWAN) 		1709002034NRG23050720220245412 06/07/2022 GORA SARKAR 1709002034WL026741 GORA SARKAR 00415 SBIN0030436 1224 1224 Processed 13/07/2022 789083548 GORASARKAR STATE BANK OF INDIA(508548)
SubTotal 68544 68544
76 PANNA MP-09-002-009-001/194
(JARDHOBA) 		1709002000NRG23060720220246502 06/07/2022 SURENDRA KUMAR SHIVHARE 1709002WL026840 SURENDRA KUMAR SHIVHARE 00415 SBIN0031285 1224 1224 Processed 12/07/2022 789083548 SURENDRAKUMARSHIVHARE JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
77 PANNA MP-09-002-028-001/33
() 		1709002000NRG23060720220247693 06/07/2022 MOHRANI 1709002WL026943 MOHRANI 00415 SBIN0031285 1224 1224 Processed 13/07/2022 789083548 MOHRANI STATE BANK OF INDIA(508548)
78 PANNA MP-09-002-028-001/69
() 		1709002000NRG23060720220247695 06/07/2022 KISHORI 1709002WL026943 KISHORI 00415 SBIN0031285 1224 1224 Processed 13/07/2022 789083548 KISHORI STATE BANK OF INDIA(508548)
SubTotal 3672 3672
79 PANNA MP-09-002-019-001/121
(BARACHH) 		1709002000NRG23060720220246525 06/07/2022 shankar 1709002WL026840 shankar 00602 SBIN0RRMBGB 1224 1224 Processed 12/07/2022 789083548 shankar MADHYANCHAL GRAMIN BANK(607232)
80 PANNA MP-09-002-019-001/137
(BARACHH) 		1709002000NRG23060720220246526 06/07/2022 rajesh 1709002WL026840 rajesh 00602 SBIN0RRMBGB 1224 1224 Processed 12/07/2022 789083548 rajesh MADHYANCHAL GRAMIN BANK(607232)
81 PANNA MP-09-002-019-001/413-A
(BARACHH) 		1709002019NRG23050720220246349 06/07/2022 arvind 1709002019WL026836 arvind 00602 SBIN0RRMBGB 1224 1224 Processed 12/07/2022 789083548 arvind UCO BANK(607066)
82 PANNA MP-09-002-019-001/581
(BARACHH) 		1709002000NRG23060720220246532 06/07/2022 JAGATDHARI PATEL 1709002WL026840 JAGATDHARI PATEL 00602 SBIN0RRMBGB 1224 1224 Processed 12/07/2022 789083548 JAGATDHARIPATEL MADHYANCHAL GRAMIN BANK(607232)
83 PANNA MP-09-002-019-001/600
(BARACHH) 		1709002019NRG23050720220246352 06/07/2022 ruppi 1709002019WL026836 ruppi 00602 SBIN0RRMBGB 1224 1224 Processed 12/07/2022 789083548 ruppi MADHYANCHAL GRAMIN BANK(607232)
84 PANNA MP-09-002-019-001/617
(BARACHH) 		1709002019NRG23050720220246354 06/07/2022 avadhlal 1709002019WL026836 avadhlal 00602 SBIN0RRMBGB 1224 1224 Processed 12/07/2022 789083548 avadhlal JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
85 PANNA MP-09-002-019-001/617
(BARACHH) 		1709002019NRG23050720220246355 06/07/2022 mangal 1709002019WL026836 mangal 00602 SBIN0RRMBGB 1224 1224 Processed 12/07/2022 789083548 mangal MADHYANCHAL GRAMIN BANK(607232)
86 PANNA MP-09-002-019-001/638
(BARACHH) 		1709002019NRG23050720220246357 06/07/2022 kuntiya 1709002019WL026836 kuntiya 00602 SBIN0RRMBGB 1224 1224 Processed 12/07/2022 789083548 kuntiya MADHYANCHAL GRAMIN BANK(607232)
87 PANNA MP-09-002-019-001/638
(BARACHH) 		1709002019NRG23050720220246356 06/07/2022 rmapat 1709002019WL026836 rmapat 00602 SBIN0RRMBGB 1224 1224 Processed 12/07/2022 789083548 rmapat MADHYANCHAL GRAMIN BANK(607232)
88 PANNA MP-09-002-019-001/668
(BARACHH) 		1709002000NRG23060720220246533 06/07/2022 fakira 1709002WL026840 fakira 00602 SBIN0RRMBGB 1224 1224 Processed 12/07/2022 789083548 fakira MADHYANCHAL GRAMIN BANK(607232)
89 PANNA MP-09-002-019-001/724
(BARACHH) 		1709002019NRG23050720220246358 06/07/2022 bihari 1709002019WL026836 bihari 00602 SBIN0RRMBGB 1224 1224 Processed 12/07/2022 789083548 bihari JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
90 PANNA MP-09-002-019-001/724
(BARACHH) 		1709002019NRG23050720220246359 06/07/2022 ghuribai 1709002019WL026836 ghuribai 00602 SBIN0RRMBGB 1224 1224 Processed 12/07/2022 789083548 ghuribai MADHYANCHAL GRAMIN BANK(607232)
91 PANNA MP-09-002-019-001/763
(BARACHH) 		1709002019NRG23050720220246363 06/07/2022 kallu bai 1709002019WL026836 kallu bai 00602 SBIN0RRMBGB 1224 1224 Processed 12/07/2022 789083548 kallubai MADHYANCHAL GRAMIN BANK(607232)
92 PANNA MP-09-002-019-001/763
(BARACHH) 		1709002019NRG23050720220246362 06/07/2022 rama 1709002019WL026836 rama 00602 SBIN0RRMBGB 1224 1224 Processed 12/07/2022 789083548 rama MADHYANCHAL GRAMIN BANK(607232)
93 PANNA MP-09-002-043-001/244
(RAMKHIRIYA) 		1709002000NRG23050720220245202 06/07/2022 JEEVAN 1709002WL026735 JEEVAN 00602 SBIN0RRMBGB 1224 1224 Processed 12/07/2022 789083548 JEEVAN MADHYANCHAL GRAMIN BANK(607232)
94 PANNA MP-09-002-043-001/62-A
(RAMKHIRIYA) 		1709002000NRG23050720220245205 06/07/2022 vijay 1709002WL026735 vijay 00602 SBIN0RRMBGB 1224 1224 Processed 13/07/2022 789083548 vijay STATE BANK OF INDIA(508548)
95 PANNA MP-09-002-043-001/83
(RAMKHIRIYA) 		1709002000NRG23050720220245208 06/07/2022 MEERA 1709002WL026735 MEERA 00602 SBIN0RRMBGB 1224 1224 Processed 12/07/2022 789083548 MEERA MADHYANCHAL GRAMIN BANK(607232)
96 PANNA MP-09-002-044-006/12
(GAHARA) 		1709002000NRG23050720220245210 06/07/2022 nandi lal 1709002WL026735 nandi lal 00602 SBIN0RRMBGB 1224 1224 Processed 12/07/2022 789083548 nandilal PUNJAB NATIONAL BANK(508568)
97 PANNA MP-09-002-044-006/12
(GAHARA) 		1709002000NRG23050720220245209 06/07/2022 nandi lal 1709002WL026735 nandi lal 00602 SBIN0RRMBGB 1224 1224 Processed 12/07/2022 789083548 nandilal MADHYANCHAL GRAMIN BANK(607232)
98 PANNA MP-09-002-044-006/24
(GAHARA) 		1709002000NRG23050720220245216 06/07/2022 buddhulal 1709002WL026735 buddhulal 00602 SBIN0RRMBGB 1224 1224 Processed 12/07/2022 789083548 buddhulal MADHYANCHAL GRAMIN BANK(607232)
99 PANNA MP-09-002-044-006/31
(GAHARA) 		1709002000NRG23050720220245223 06/07/2022 sekhlal 1709002WL026735 sekhlal 00602 SBIN0RRMBGB 1224 1224 Processed 12/07/2022 789083548 sekhlal PUNJAB NATIONAL BANK(508568)
100 PANNA MP-09-002-044-006/31
(GAHARA) 		1709002000NRG23050720220245222 06/07/2022 shakhelal 1709002WL026735 shakhelal 00602 SBIN0RRMBGB 1224 1224 Processed 12/07/2022 789083548 shakhelal PUNJAB NATIONAL BANK(508568)
101 PANNA MP-09-002-044-006/34
(GAHARA) 		1709002000NRG23050720220245224 06/07/2022 ganesh gond 1709002WL026735 ganesh gond 00602 SBIN0RRMBGB 1224 1224 Processed 12/07/2022 789083548 ganeshgond MADHYANCHAL GRAMIN BANK(607232)
102 PANNA MP-09-002-044-006/36
(GAHARA) 		1709002000NRG23050720220245226 06/07/2022 lalmani 1709002WL026735 lalmani 00602 SBIN0RRMBGB 1224 1224 Processed 12/07/2022 789083548 lalmani MADHYANCHAL GRAMIN BANK(607232)
103 PANNA MP-09-002-044-006/38-A
(GAHARA) 		1709002000NRG23050720220245231 06/07/2022 ramu 1709002WL026735 ramu 00602 SBIN0RRMBGB 1224 1224 Processed 12/07/2022 789083548 ramu PUNJAB NATIONAL BANK(508568)
104 PANNA MP-09-002-044-006/38-A
(GAHARA) 		1709002000NRG23050720220245230 06/07/2022 ramu 1709002WL026735 ramu 00602 SBIN0RRMBGB 1224 1224 Processed 12/07/2022 789083548 ramu MADHYANCHAL GRAMIN BANK(607232)
105 PANNA MP-09-002-044-006/50
(GAHARA) 		1709002000NRG23050720220245233 06/07/2022 RAMSIROMANI 1709002WL026735 RAMSIROMANI 00602 SBIN0RRMBGB 1224 1224 Processed 12/07/2022 789083548 RAMSIROMANI PUNJAB NATIONAL BANK(508568)
106 PANNA MP-09-002-044-006/70
(GAHARA) 		1709002000NRG23050720220245250 06/07/2022 nandi lal 1709002WL026735 nandi lal 00602 SBIN0RRMBGB 1224 1224 Processed 12/07/2022 789083548 nandilal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 34272 34272
Total 128112 128112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_060722APB_FTO_245824 Bank of India BKID0009443 PANNA 2448
2 PANNA MP1709002_060722APB_FTO_245824 Canara Bank CNRB0017842 PANNA II 1224
3 PANNA MP1709002_060722APB_FTO_245824 Central Bank Of India CBIN0282158 PANNA 2448
4 PANNA MP1709002_060722APB_FTO_245824 Indian Bank IDIB000P566 PANNA 4896
5 PANNA MP1709002_060722APB_FTO_245824 State Bank of India SBIN0000447 PANNA 2448
6 PANNA MP1709002_060722APB_FTO_245824 State Bank of India SBIN0002820 AMANGANJ 2448
7 PANNA MP1709002_060722APB_FTO_245824 State Bank of India SBIN0002845 DEVENDRANAGAR 5712
8 PANNA MP1709002_060722APB_FTO_245824 State Bank of India SBIN0030436 GANESH MARKET, PANNA 68544
9 PANNA MP1709002_060722APB_FTO_245824 State Bank of India SBIN0031285 PANNA 3672
10 PANNA MP1709002_060722APB_FTO_245824 Madhyanchal Gramin Bank SBIN0RRMBGB Barachh 17136
11 PANNA MP1709002_060722APB_FTO_245824 Madhyanchal Gramin Bank SBIN0RRMBGB Brajpur 14688
12 PANNA MP1709002_060722APB_FTO_245824 Madhyanchal Gramin Bank SBIN0RRMBGB BRIJPUR 2448

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