Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:24:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_290323APB_FTO_731973
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-09-002-012-001/18
(BANDHIKALA) 		1709002012NRG23290320230591618 29/03/2023 rajkumari 1709002012WL080810 rajkumari 00045 BARB0PANNAX 1428 1428 Processed 04/04/2023 873179291 rajkumari STATE BANK OF INDIA(508548)
2 PANNA MP-09-002-057-001/238-C
(DEORIGADHI) 		1709002057NRG23290320230591641 29/03/2023 Siyaram 1709002057WL080812 Siyaram 00045 BARB0PANNAX 1224 1224 Processed 04/04/2023 873179291 Siyaram BANK OF BARODA(606985)
3 PANNA MP-09-002-064-002/105-A
(JIGDAHA) 		1709002073NRG23290320230591699 29/03/2023 sangeeta patel 1709002073WL080814 sangeeta patel 00045 BARB0PANNAX 1224 1224 Processed 04/04/2023 873179291 sangeetapatel PAYTM PAYMENTS BANK LTD(608032)
SubTotal 3876 3876
4 PANNA MP-09-002-012-001/320
(BANDHIKALA) 		1709002012NRG23290320230591617 29/03/2023 Paramlal 1709002012WL080809 Paramlal 00089 CBIN0284171 1428 1428 Processed 04/04/2023 873179291 Paramlal CENTRAL BANK OF INDIA(607115)
SubTotal 1428 1428
5 PANNA MP-09-002-057-001/228-D
(DEORIGADHI) 		1709002057NRG23290320230591633 29/03/2023 prakash 1709002057WL080812 prakash 00176 IDIB000D585 1428 1428 Processed 04/04/2023 873179291 prakash STATE BANK OF INDIA(508548)
6 PANNA MP-09-002-057-001/84-A
(DEORIGADHI) 		1709002057NRG23290320230591694 29/03/2023 laxmikant 1709002057WL080813 laxmikant 00176 IDIB000D585 1428 1428 Processed 04/04/2023 873179291 laxmikant INDUSIND BANK(607189)
SubTotal 2856 2856
7 PANNA MP-09-002-012-001/98
(BANDHIKALA) 		1709002012NRG23280320230591371 29/03/2023 RAM BHUVAN 1709002012WL080779 RAM BHUVAN 00415 SBIN0002820 1428 1428 Processed 04/04/2023 873179291 RAMBHUVAN STATE BANK OF INDIA(508548)
SubTotal 1428 1428
8 PANNA MP-09-002-057-001/209-A
(DEORIGADHI) 		1709002057NRG23290320230591628 29/03/2023 Anand 1709002057WL080812 Anand 00415 SBIN0002845 1428 1428 Processed 04/04/2023 873179291 Anand STATE BANK OF INDIA(508548)
9 PANNA MP-09-002-057-001/238-A
(DEORIGADHI) 		1709002057NRG23290320230591639 29/03/2023 shyamlal 1709002057WL080812 shyamlal 00415 SBIN0002845 1428 1428 Processed 04/04/2023 873179291 shyamlal STATE BANK OF INDIA(508548)
10 PANNA MP-09-002-057-001/249
(DEORIGADHI) 		1709002057NRG23290320230591644 29/03/2023 Jagnath sahu 1709002057WL080812 Jagnath sahu 00415 SBIN0002845 1224 1224 Processed 04/04/2023 873179291 Jagnathsahu JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
11 PANNA MP-09-002-057-001/249-B
(DEORIGADHI) 		1709002057NRG23290320230591645 29/03/2023 vandana 1709002057WL080812 vandana 00415 SBIN0002845 1224 1224 Processed 04/04/2023 873179291 vandana STATE BANK OF INDIA(508548)
12 PANNA MP-09-002-057-001/250-A
(DEORIGADHI) 		1709002057NRG23290320230591647 29/03/2023 saharsheep 1709002057WL080812 saharsheep 00415 SBIN0002845 1428 1428 Processed 04/04/2023 873179291 saharsheep UNION BANK OF INDIA(508500)
13 PANNA MP-09-002-057-001/312-A
(DEORIGADHI) 		1709002057NRG23290320230591655 29/03/2023 priyanka 1709002057WL080812 priyanka 00415 SBIN0002845 1224 1224 Processed 04/04/2023 873179291 priyanka STATE BANK OF INDIA(508548)
14 PANNA MP-09-002-057-001/320-B
(DEORIGADHI) 		1709002057NRG23290320230591658 29/03/2023 SIYARAM 1709002057WL080812 SIYARAM 00415 SBIN0002845 1224 1224 Processed 04/04/2023 873179291 SIYARAM STATE BANK OF INDIA(508548)
15 PANNA MP-09-002-057-001/320-B
(DEORIGADHI) 		1709002057NRG23290320230591657 29/03/2023 SIYARAM 1709002057WL080812 SIYARAM 00415 SBIN0002845 1224 1224 Processed 04/04/2023 873179291 SIYARAM STATE BANK OF INDIA(508548)
16 PANNA MP-09-002-057-001/325-B
(DEORIGADHI) 		1709002057NRG23290320230591659 29/03/2023 kailash 1709002057WL080812 kailash 00415 SBIN0002845 1224 1224 Processed 04/04/2023 873179291 kailash STATE BANK OF INDIA(508548)
17 PANNA MP-09-002-057-001/492-A
(DEORIGADHI) 		1709002057NRG23290320230591684 29/03/2023 rensu 1709002057WL080813 rensu 00415 SBIN0002845 1428 1428 Processed 04/04/2023 873179291 rensu UNION BANK OF INDIA(508500)
18 PANNA MP-09-002-057-001/550-A
(DEORIGADHI) 		1709002057NRG23290320230591668 29/03/2023 SHAILENDRA 1709002057WL080812 SHAILENDRA 00415 SBIN0002845 1428 1428 Processed 04/04/2023 873179291 SHAILENDRA STATE BANK OF INDIA(508548)
19 PANNA MP-09-002-057-001/563-A
(DEORIGADHI) 		1709002057NRG23290320230591670 29/03/2023 rajesh 1709002057WL080812 rajesh 00415 SBIN0002845 1224 1224 Processed 04/04/2023 873179291 rajesh STATE BANK OF INDIA(508548)
20 PANNA MP-09-002-057-001/563-A
(DEORIGADHI) 		1709002057NRG23290320230591669 29/03/2023 rajesh 1709002057WL080812 rajesh 00415 SBIN0002845 1428 1428 Processed 04/04/2023 873179291 rajesh UNION BANK OF INDIA(508500)
21 PANNA MP-09-002-057-001/67
(DEORIGADHI) 		1709002057NRG23290320230591673 29/03/2023 Ghamndi 1709002057WL080812 Ghamndi 00415 SBIN0002845 1224 1224 Processed 04/04/2023 873179291 Ghamndi STATE BANK OF INDIA(508548)
22 PANNA MP-09-002-057-001/69-A
(DEORIGADHI) 		1709002057NRG23290320230591675 29/03/2023 Rajendra 1709002057WL080812 Rajendra 00415 SBIN0002845 1224 1224 Processed 04/04/2023 873179291 Rajendra STATE BANK OF INDIA(508548)
23 PANNA MP-09-002-064-001/33-B
(JIGDAHA) 		1709002000NRG23280320230591411 29/03/2023 Brajbhan 1709002WL080790 Brajbhan 00415 SBIN0002845 204 204 Processed 04/04/2023 873179291 Brajbhan FINO PAYMENTS BANK LTD(608001)
24 PANNA MP-09-002-064-001/33-B
(JIGDAHA) 		1709002000NRG23280320230591410 29/03/2023 Brajbhan 1709002WL080790 Brajbhan 00415 SBIN0002845 204 204 Processed 04/04/2023 873179291 Brajbhan STATE BANK OF INDIA(508548)
25 PANNA MP-09-002-064-002/157
(JIGDAHA) 		1709002073NRG23290320230591713 29/03/2023 jayram 1709002073WL080814 jayram 00415 SBIN0002845 1224 1224 Processed 04/04/2023 873179291 jayram STATE BANK OF INDIA(508548)
26 PANNA MP-09-002-064-002/40
(JIGDAHA) 		1709002073NRG23290320230591720 29/03/2023 lalji 1709002073WL080814 lalji 00415 SBIN0002845 1224 1224 Processed 04/04/2023 873179291 lalji STATE BANK OF INDIA(508548)
27 PANNA MP-09-002-064-002/74-A
(JIGDAHA) 		1709002073NRG23290320230591730 29/03/2023 sandhaya 1709002073WL080814 sandhaya 00415 SBIN0002845 1224 1224 Processed 04/04/2023 873179291 sandhaya STATE BANK OF INDIA(508548)
28 PANNA MP-09-002-072-001/176
(SILGI) 		1709002072NRG23280320230591413 29/03/2023 ramvishal pal 1709002072WL080791 ramvishal pal 00415 SBIN0002845 204 204 Processed 04/04/2023 873179291 ramvishalpal STATE BANK OF INDIA(508548)
29 PANNA MP-09-002-072-001/176
(SILGI) 		1709002072NRG23280320230591412 29/03/2023 ramvishal pal 1709002072WL080791 ramvishal pal 00415 SBIN0002845 204 204 Processed 04/04/2023 873179291 ramvishalpal STATE BANK OF INDIA(508548)
SubTotal 24072 24072
30 PANNA MP-09-002-057-001/23
(DEORIGADHI) 		1709002057NRG23290320230591634 29/03/2023 puna 1709002057WL080812 puna 00415 SBIN0003262 1428 1428 Processed 04/04/2023 873179291 puna STATE BANK OF INDIA(508548)
31 PANNA MP-09-002-057-001/238-B
(DEORIGADHI) 		1709002057NRG23290320230591640 29/03/2023 ganeshilal 1709002057WL080812 ganeshilal 00415 SBIN0003262 1224 1224 Processed 04/04/2023 873179291 ganeshilal STATE BANK OF INDIA(508548)
32 PANNA MP-09-002-057-001/255-A
(DEORIGADHI) 		1709002057NRG23290320230591648 29/03/2023 amit 1709002057WL080812 amit 00415 SBIN0003262 1428 1428 Processed 04/04/2023 873179291 amit STATE BANK OF INDIA(508548)
33 PANNA MP-09-002-057-001/280-C
(DEORIGADHI) 		1709002057NRG23290320230591652 29/03/2023 Sobha 1709002057WL080812 Sobha 00415 SBIN0003262 1224 1224 Processed 04/04/2023 873179291 Sobha STATE BANK OF INDIA(508548)
34 PANNA MP-09-002-057-001/302-B
(DEORIGADHI) 		1709002057NRG23290320230591654 29/03/2023 chandraprakash 1709002057WL080812 chandraprakash 00415 SBIN0003262 1224 1224 Processed 04/04/2023 873179291 chandraprakash STATE BANK OF INDIA(508548)
35 PANNA MP-09-002-057-001/302-B
(DEORIGADHI) 		1709002057NRG23290320230591653 29/03/2023 chandraprakash 1709002057WL080812 chandraprakash 00415 SBIN0003262 1224 1224 Processed 04/04/2023 873179291 chandraprakash STATE BANK OF INDIA(508548)
36 PANNA MP-09-002-057-001/403-C
(DEORIGADHI) 		1709002057NRG23290320230591679 29/03/2023 Baliram 1709002057WL080813 Baliram 00415 SBIN0003262 1428 1428 Processed 04/04/2023 873179291 Baliram INDIAN BANK(607105)
37 PANNA MP-09-002-057-001/503-A
(DEORIGADHI) 		1709002057NRG23290320230591685 29/03/2023 Hemant 1709002057WL080813 Hemant 00415 SBIN0003262 1428 1428 Processed 04/04/2023 873179291 Hemant STATE BANK OF INDIA(508548)
38 PANNA MP-09-002-057-001/503-B
(DEORIGADHI) 		1709002057NRG23290320230591686 29/03/2023 ramlal 1709002057WL080813 ramlal 00415 SBIN0003262 1428 1428 Processed 04/04/2023 873179291 ramlal STATE BANK OF INDIA(508548)
39 PANNA MP-09-002-057-001/55-A
(DEORIGADHI) 		1709002057NRG23290320230591693 29/03/2023 Vipin 1709002057WL080813 Vipin 00415 SBIN0003262 1428 1428 Processed 04/04/2023 873179291 Vipin STATE BANK OF INDIA(508548)
40 PANNA MP-09-002-057-001/95
(DEORIGADHI) 		1709002057NRG23290320230591695 29/03/2023 shive charan viswakerma 1709002057WL080813 shive charan viswakerma 00415 SBIN0003262 1428 1428 Processed 04/04/2023 873179291 shivecharanviswakerma STATE BANK OF INDIA(508548)
SubTotal 14892 14892
41 PANNA MP-09-002-012-001/224
(BANDHIKALA) 		1709002012NRG23290320230591619 29/03/2023 PUNIYA 1709002012WL080810 PUNIYA 00415 SBIN0031285 1428 1428 Processed 04/04/2023 873179291 PUNIYA STATE BANK OF INDIA(508548)
SubTotal 1428 1428
42 PANNA MP-09-002-012-001/104
(BANDHIKALA) 		1709002012NRG23290320230591615 29/03/2023 Ram Singh 1709002012WL080809 Ram Singh 00468 UBIN0563706 1428 1428 Processed 04/04/2023 873179291 RamSingh STATE BANK OF INDIA(508548)
43 PANNA MP-09-002-012-001/306
(BANDHIKALA) 		1709002012NRG23290320230591616 29/03/2023 Ramashare ahirwar 1709002012WL080809 Ramashare ahirwar 00468 UBIN0563706 2244 2244 Processed 04/04/2023 873179291 Ramashareahirwar CENTRAL BANK OF INDIA(607115)
44 PANNA MP-09-002-057-001/169-B
(DEORIGADHI) 		1709002057NRG23290320230591625 29/03/2023 prince 1709002057WL080812 prince 00468 UBIN0563706 1428 1428 Processed 04/04/2023 873179291 prince STATE BANK OF INDIA(508548)
45 PANNA MP-09-002-057-001/220-B
(DEORIGADHI) 		1709002057NRG23290320230591630 29/03/2023 Ritu 1709002057WL080812 Ritu 00468 UBIN0563706 1428 1428 Processed 04/04/2023 873179291 Ritu STATE BANK OF INDIA(508548)
46 PANNA MP-09-002-057-001/220-C
(DEORIGADHI) 		1709002057NRG23290320230591631 29/03/2023 Reshmi 1709002057WL080812 Reshmi 00468 UBIN0563706 1428 1428 Processed 04/04/2023 873179291 Reshmi STATE BANK OF INDIA(508548)
47 PANNA MP-09-002-057-001/24-A
(DEORIGADHI) 		1709002057NRG23290320230591642 29/03/2023 Rohit 1709002057WL080812 Rohit 00468 UBIN0563706 1224 1224 Processed 04/04/2023 873179291 Rohit UNION BANK OF INDIA(508500)
48 PANNA MP-09-002-057-001/259-B
(DEORIGADHI) 		1709002057NRG23290320230591649 29/03/2023 Shivani 1709002057WL080812 Shivani 00468 UBIN0563706 1428 1428 Processed 04/04/2023 873179291 Shivani UNION BANK OF INDIA(508500)
49 PANNA MP-09-002-057-001/265-B
(DEORIGADHI) 		1709002057NRG23290320230591651 29/03/2023 shripath 1709002057WL080812 shripath 00468 UBIN0563706 1428 1428 Processed 04/04/2023 873179291 shripath STATE BANK OF INDIA(508548)
50 PANNA MP-09-002-057-001/403-A
(DEORIGADHI) 		1709002057NRG23290320230591678 29/03/2023 Suneel 1709002057WL080813 Suneel 00468 UBIN0563706 1428 1428 Processed 04/04/2023 873179291 Suneel STATE BANK OF INDIA(508548)
51 PANNA MP-09-002-057-001/403-A
(DEORIGADHI) 		1709002057NRG23290320230591677 29/03/2023 Suneel 1709002057WL080813 Suneel 00468 UBIN0563706 1428 1428 Processed 04/04/2023 873179291 Suneel INDIAN BANK(607105)
52 PANNA MP-09-002-057-001/411-A
(DEORIGADHI) 		1709002057NRG23290320230591680 29/03/2023 Anjana 1709002057WL080813 Anjana 00468 UBIN0563706 1428 1428 Processed 04/04/2023 873179291 Anjana STATE BANK OF INDIA(508548)
53 PANNA MP-09-002-057-001/491-A
(DEORIGADHI) 		1709002057NRG23290320230591683 29/03/2023 LAXMI 1709002057WL080813 LAXMI 00468 UBIN0563706 1428 1428 Processed 04/04/2023 873179291 LAXMI STATE BANK OF INDIA(508548)
54 PANNA MP-09-002-057-001/520-A
(DEORIGADHI) 		1709002057NRG23290320230591688 29/03/2023 ASHISH 1709002057WL080813 ASHISH 00468 UBIN0563706 1428 1428 Processed 04/04/2023 873179291 ASHISH UNION BANK OF INDIA(508500)
55 PANNA MP-09-002-057-001/584-C
(DEORIGADHI) 		1709002057NRG23290320230591672 29/03/2023 pooja 1709002057WL080812 pooja 00468 UBIN0563706 1224 1224 Processed 04/04/2023 873179291 pooja STATE BANK OF INDIA(508548)
56 PANNA MP-09-002-064-002/74-A
(JIGDAHA) 		1709002073NRG23290320230591729 29/03/2023 ajay kumar patel 1709002073WL080814 ajay kumar patel 00468 UBIN0563706 1224 1224 Processed 04/04/2023 873179291 ajaykumarpatel JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
SubTotal 21624 21624
57 PANNA MP-09-002-057-001/547-A
(DEORIGADHI) 		1709002057NRG23290320230591692 29/03/2023 sundram 1709002057WL080813 sundram 00553 INDB0000509 1428 1428 Processed 04/04/2023 873179291 sundram STATE BANK OF INDIA(508548)
SubTotal 1428 1428
58 PANNA MP-09-002-064-002/101
(JIGDAHA) 		1709002073NRG23290320230591696 29/03/2023 PANNALAL 1709002073WL080814 PANNALAL 00602 SBIN0RRMBGB 1224 1224 Processed 04/04/2023 873179291 PANNALAL INDIAN BANK(607105)
59 PANNA MP-09-002-064-002/105
(JIGDAHA) 		1709002073NRG23290320230591697 29/03/2023 RAMLAKHAN 1709002073WL080814 RAMLAKHAN 00602 SBIN0RRMBGB 1224 1224 Processed 04/04/2023 873179291 RAMLAKHAN INDIAN BANK(607105)
60 PANNA MP-09-002-064-002/105-A
(JIGDAHA) 		1709002073NRG23290320230591698 29/03/2023 shailendra kumar patel 1709002073WL080814 shailendra kumar patel 00602 SBIN0RRMBGB 1224 1224 Processed 04/04/2023 873179291 shailendrakumarpatel MADHYANCHAL GRAMIN BANK(607232)
61 PANNA MP-09-002-064-002/108-A
(JIGDAHA) 		1709002073NRG23290320230591701 29/03/2023 Rachna 1709002073WL080814 Rachna 00602 SBIN0RRMBGB 1224 1224 Processed 04/04/2023 873179291 Rachna STATE BANK OF INDIA(508548)
62 PANNA MP-09-002-064-002/108-A
(JIGDAHA) 		1709002073NRG23290320230591700 29/03/2023 Surendra 1709002073WL080814 Surendra 00602 SBIN0RRMBGB 1224 1224 Processed 04/04/2023 873179291 Surendra INDIAN BANK(607105)
63 PANNA MP-09-002-064-002/111
(JIGDAHA) 		1709002073NRG23290320230591703 29/03/2023 bhagawat 1709002073WL080814 bhagawat 00602 SBIN0RRMBGB 1224 1224 Processed 04/04/2023 873179291 bhagawat STATE BANK OF INDIA(508548)
64 PANNA MP-09-002-064-002/111
(JIGDAHA) 		1709002073NRG23290320230591702 29/03/2023 bhagawat 1709002073WL080814 bhagawat 00602 SBIN0RRMBGB 1224 1224 Processed 04/04/2023 873179291 bhagawat STATE BANK OF INDIA(508548)
65 PANNA MP-09-002-064-002/124
(JIGDAHA) 		1709002073NRG23290320230591705 29/03/2023 bala 1709002073WL080814 bala 00602 SBIN0RRMBGB 1224 1224 Processed 04/04/2023 873179291 bala STATE BANK OF INDIA(508548)
66 PANNA MP-09-002-064-002/124
(JIGDAHA) 		1709002073NRG23290320230591704 29/03/2023 BALA PRASAD 1709002073WL080814 BALA PRASAD 00602 SBIN0RRMBGB 1224 1224 Processed 04/04/2023 873179291 BALAPRASAD STATE BANK OF INDIA(508548)
67 PANNA MP-09-002-064-002/127
(JIGDAHA) 		1709002073NRG23290320230591706 29/03/2023 prevesh 1709002073WL080814 prevesh 00602 SBIN0RRMBGB 1224 1224 Processed 04/04/2023 873179291 prevesh MADHYANCHAL GRAMIN BANK(607232)
68 PANNA MP-09-002-064-002/132
(JIGDAHA) 		1709002073NRG23290320230591708 29/03/2023 dhaniram 1709002073WL080814 dhaniram 00602 SBIN0RRMBGB 1224 1224 Processed 04/04/2023 873179291 dhaniram STATE BANK OF INDIA(508548)
69 PANNA MP-09-002-064-002/132
(JIGDAHA) 		1709002073NRG23290320230591707 29/03/2023 dhaniram 1709002073WL080814 dhaniram 00602 SBIN0RRMBGB 1224 1224 Processed 04/04/2023 873179291 dhaniram BANK OF BARODA(606985)
70 PANNA MP-09-002-064-002/138-A
(JIGDAHA) 		1709002073NRG23290320230591709 29/03/2023 sant 1709002073WL080814 sant 00602 SBIN0RRMBGB 1224 1224 Processed 04/04/2023 873179291 sant MADHYANCHAL GRAMIN BANK(607232)
71 PANNA MP-09-002-064-002/144
(JIGDAHA) 		1709002073NRG23290320230591710 29/03/2023 KISHUN LAL 1709002073WL080814 KISHUN LAL 00602 SBIN0RRMBGB 1224 1224 Processed 04/04/2023 873179291 KISHUNLAL JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
72 PANNA MP-09-002-064-002/152
(JIGDAHA) 		1709002073NRG23290320230591712 29/03/2023 DYARAM 1709002073WL080814 DYARAM 00602 SBIN0RRMBGB 1224 1224 Processed 04/04/2023 873179291 DYARAM STATE BANK OF INDIA(508548)
73 PANNA MP-09-002-064-002/16
(JIGDAHA) 		1709002073NRG23290320230591714 29/03/2023 DALLU 1709002073WL080814 DALLU 00602 SBIN0RRMBGB 1224 1224 Processed 04/04/2023 873179291 DALLU STATE BANK OF INDIA(508548)
74 PANNA MP-09-002-064-002/22
(JIGDAHA) 		1709002073NRG23290320230591716 29/03/2023 RAMNIWASH 1709002073WL080814 RAMNIWASH 00602 SBIN0RRMBGB 1224 1224 Processed 04/04/2023 873179291 RAMNIWASH MADHYANCHAL GRAMIN BANK(607232)
75 PANNA MP-09-002-064-002/22
(JIGDAHA) 		1709002073NRG23290320230591715 29/03/2023 RAMNIWASH 1709002073WL080814 RAMNIWASH 00602 SBIN0RRMBGB 1224 1224 Processed 04/04/2023 873179291 RAMNIWASH STATE BANK OF INDIA(508548)
76 PANNA MP-09-002-064-002/29
(JIGDAHA) 		1709002073NRG23290320230591717 29/03/2023 INDRAJEET 1709002073WL080814 INDRAJEET 00602 SBIN0RRMBGB 1224 1224 Processed 04/04/2023 873179291 INDRAJEET MADHYANCHAL GRAMIN BANK(607232)
77 PANNA MP-09-002-064-002/37
(JIGDAHA) 		1709002073NRG23290320230591718 29/03/2023 HISABI 1709002073WL080814 HISABI 00602 SBIN0RRMBGB 1224 1224 Processed 04/04/2023 873179291 HISABI MADHYANCHAL GRAMIN BANK(607232)
78 PANNA MP-09-002-064-002/39
(JIGDAHA) 		1709002073NRG23290320230591719 29/03/2023 hira singh 1709002073WL080814 hira singh 00602 SBIN0RRMBGB 1224 1224 Processed 04/04/2023 873179291 hirasingh MADHYANCHAL GRAMIN BANK(607232)
79 PANNA MP-09-002-064-002/42
(JIGDAHA) 		1709002073NRG23290320230591721 29/03/2023 RAJESH 1709002073WL080814 RAJESH 00602 SBIN0RRMBGB 1224 1224 Processed 04/04/2023 873179291 RAJESH MADHYANCHAL GRAMIN BANK(607232)
80 PANNA MP-09-002-064-002/43
(JIGDAHA) 		1709002073NRG23290320230591722 29/03/2023 RAMDEEN 1709002073WL080814 RAMDEEN 00602 SBIN0RRMBGB 1224 1224 Processed 04/04/2023 873179291 RAMDEEN STATE BANK OF INDIA(508548)
81 PANNA MP-09-002-064-002/49
(JIGDAHA) 		1709002073NRG23290320230591723 29/03/2023 gayadeen 1709002073WL080814 gayadeen 00602 SBIN0RRMBGB 1224 1224 Processed 04/04/2023 873179291 gayadeen MADHYANCHAL GRAMIN BANK(607232)
82 PANNA MP-09-002-064-002/52
(JIGDAHA) 		1709002073NRG23290320230591724 29/03/2023 URMILA 1709002073WL080814 URMILA 00602 SBIN0RRMBGB 1224 1224 Processed 04/04/2023 873179291 URMILA STATE BANK OF INDIA(508548)
83 PANNA MP-09-002-064-002/61
(JIGDAHA) 		1709002073NRG23290320230591726 29/03/2023 ram 1709002073WL080814 ram 00602 SBIN0RRMBGB 1224 1224 Processed 04/04/2023 873179291 ram STATE BANK OF INDIA(508548)
84 PANNA MP-09-002-064-002/61
(JIGDAHA) 		1709002073NRG23290320230591725 29/03/2023 RAMBAHADUR 1709002073WL080814 RAMBAHADUR 00602 SBIN0RRMBGB 1224 1224 Processed 04/04/2023 873179291 RAMBAHADUR MADHYANCHAL GRAMIN BANK(607232)
85 PANNA MP-09-002-064-002/62
(JIGDAHA) 		1709002073NRG23290320230591728 29/03/2023 MURLIDHAR 1709002073WL080814 MURLIDHAR 00602 SBIN0RRMBGB 1224 1224 Processed 04/04/2023 873179291 MURLIDHAR STATE BANK OF INDIA(508548)
86 PANNA MP-09-002-064-002/62
(JIGDAHA) 		1709002073NRG23290320230591727 29/03/2023 MURLIDHAR 1709002073WL080814 MURLIDHAR 00602 SBIN0RRMBGB 1224 1224 Processed 04/04/2023 873179291 MURLIDHAR MADHYANCHAL GRAMIN BANK(607232)
87 PANNA MP-09-002-064-002/80
(JIGDAHA) 		1709002073NRG23290320230591731 29/03/2023 TIRATH 1709002073WL080814 TIRATH 00602 SBIN0RRMBGB 1224 1224 Processed 04/04/2023 873179291 TIRATH INDIAN BANK(607105)
88 PANNA MP-09-002-073-001/23-B
(SIMRI MADAIYAN) 		1709002073NRG23290320230591732 29/03/2023 GANESH PRSAD VISHVKRMA . . 1709002073WL080814 GANESH PRSAD VISHVKRMA . . 00602 SBIN0RRMBGB 1224 1224 Processed 04/04/2023 873179291 GANESHPRSADVISHVKRMA.. INDIAN BANK(607105)
SubTotal 37944 37944
89 PANNA MP-09-002-057-001/329-D
(DEORIGADHI) 		1709002057NRG23290320230591661 29/03/2023 Seema 1709002057WL080812 Seema 00688 FINO0001001 1428 1428 Processed 04/04/2023 873179291 Seema FINO PAYMENTS BANK LTD(608001)
90 PANNA MP-09-002-057-001/524-A
(DEORIGADHI) 		1709002057NRG23290320230591689 29/03/2023 SHIVA 1709002057WL080813 SHIVA 00688 FINO0001001 1428 1428 Processed 04/04/2023 873179291 SHIVA FINO PAYMENTS BANK LTD(608001)
SubTotal 2856 2856
91 PANNA MP-09-002-057-001/264-A
(DEORIGADHI) 		1709002057NRG23290320230591650 29/03/2023 PRITI 1709002057WL080812 PRITI 00691 IPOS0000001 1428 1428 Processed 04/04/2023 873179291 PRITI UNION BANK OF INDIA(508500)
92 PANNA MP-09-002-057-001/526-A
(DEORIGADHI) 		1709002057NRG23290320230591690 29/03/2023 pradeep kushwaha 1709002057WL080813 pradeep kushwaha 00691 IPOS0000001 1428 1428 Processed 04/04/2023 873179291 pradeepkushwaha STATE BANK OF INDIA(508548)
SubTotal 2856 2856
Total 116688 116688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_290323APB_FTO_731973 Bank of Baroda BARB0PANNAX PANNA 3876
2 PANNA MP1709002_290323APB_FTO_731973 Central Bank Of India CBIN0284171 AMANGANJ 1428
3 PANNA MP1709002_290323APB_FTO_731973 Indian Bank IDIB000D585 Devendra Nagar 2856
4 PANNA MP1709002_290323APB_FTO_731973 State Bank of India SBIN0002820 AMANGANJ 1428
5 PANNA MP1709002_290323APB_FTO_731973 State Bank of India SBIN0002845 DEVENDRANAGAR 24072
6 PANNA MP1709002_290323APB_FTO_731973 State Bank of India SBIN0003262 KAKARHATI 14892
7 PANNA MP1709002_290323APB_FTO_731973 State Bank of India SBIN0031285 PANNA 1428
8 PANNA MP1709002_290323APB_FTO_731973 Union Bank of India UBIN0563706 PANNA 21624
9 PANNA MP1709002_290323APB_FTO_731973 IndusInd Bank Ltd. INDB0000509 SUKHA 1428
10 PANNA MP1709002_290323APB_FTO_731973 Madhyanchal Gramin Bank SBIN0RRMBGB Devendranagar 37944
11 PANNA MP1709002_290323APB_FTO_731973 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2856
12 PANNA MP1709002_290323APB_FTO_731973 India Post Payments Bank IPOS0000001 Satna 2856

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