Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:47:16 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_300522FTO_163196
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-09-002-005-001/750
(MADALA) 		1709002000NRG23290520220110410 30/05/2022 VINOD KUMAR KOUNDAR 1709002WL014025 VINOD KUMAR KOUNDAR 00045 BARB0PANNAX 1224 1224 Processed 04/06/2022 143674928 VINODKUMARKOUNDAR (000000)
2 PANNA MP-09-002-005-001/750
(MADALA) 		1709002000NRG23290520220110409 30/05/2022 VINOD KUMAR KOUNDAR 1709002WL014025 VINOD KUMAR KOUNDAR 00045 BARB0PANNAX 1224 1224 Processed 04/06/2022 143674928 VINODKUMARKOUNDAR (000000)
3 PANNA MP-09-002-009-001/172-D
(JARDHOBA) 		1709002000NRG23290520220110418 30/05/2022 RISHAB SHIVHARE 1709002WL014025 RISHAB SHIVHARE 00045 BARB0PANNAX 1224 1224 Processed 04/06/2022 143674928 RISHABSHIVHARE (000000)
4 PANNA MP-09-002-027-003/85-B
(KRISHNA KALYAN PUR) 		1709002027NRG23290520220110824 30/05/2022 RANJEET SINGH 1709002027WL014040 RANJEET SINGH 00045 BARB0PANNAX 1224 1224 Processed 04/06/2022 143674928 RANJEETSINGH (000000)
5 PANNA MP-09-002-027-003/85-B
(KRISHNA KALYAN PUR) 		1709002027NRG23290520220110823 30/05/2022 RANJEET SINGH 1709002027WL014040 RANJEET SINGH 00045 BARB0PANNAX 1224 1224 Processed 04/06/2022 143674928 RANJEETSINGH (000000)
6 PANNA MP-09-002-032-003/35
(MUTWAKALA) 		1709002032NRG23290520220110832 30/05/2022 budhu gond 1709002032WL014042 budhu gond 00045 BARB0PANNAX 2856 2856 Processed 04/06/2022 143674928 budhugond (000000)
7 PANNA MP-09-002-032-003/71-A
(MUTWAKALA) 		1709002032NRG23290520220110839 30/05/2022 harchatiya adivasi 1709002032WL014043 harchatiya adivasi 00045 BARB0PANNAX 2856 2856 Processed 04/06/2022 143674928 harchatiyaadivasi (000000)
8 PANNA MP-09-002-032-003/9
(MUTWAKALA) 		1709002032NRG23290520220110829 30/05/2022 UMMI ADIWASI 1709002032WL014041 UMMI ADIWASI 00045 BARB0PANNAX 2856 2856 Processed 04/06/2022 143674928 UMMIADIWASI (000000)
SubTotal 14688 14688
9 PANNA MP-09-002-005-001/533-D
(MADALA) 		1709002000NRG23290520220110388 30/05/2022 VIMLA OMRE 1709002WL014025 VIMLA OMRE 00048 BKID0009443 1224 1224 Processed 04/06/2022 143674928 VIMLAOMRE (000000)
10 PANNA MP-09-002-005-001/57-C
(MADALA) 		1709002000NRG23290520220110392 30/05/2022 RAMPRAKASH PRAJAPATI 1709002WL014025 RAMPRAKASH PRAJAPATI 00048 BKID0009443 1224 1224 Processed 04/06/2022 143674928 RAMPRAKASHPRAJAPATI (000000)
11 PANNA MP-09-002-005-001/57-C
(MADALA) 		1709002000NRG23290520220110391 30/05/2022 RAMPRAKASH PRAJAPATI 1709002WL014025 RAMPRAKASH PRAJAPATI 00048 BKID0009443 1224 1224 Processed 04/06/2022 143674928 RAMPRAKASHPRAJAPATI (000000)
12 PANNA MP-09-002-005-001/726
(MADALA) 		1709002000NRG23290520220110396 30/05/2022 NEERAJ OMRE 1709002WL014025 NEERAJ OMRE 00048 BKID0009443 1224 1224 Processed 04/06/2022 143674928 NEERAJOMRE (000000)
13 PANNA MP-09-002-005-001/726
(MADALA) 		1709002000NRG23290520220110395 30/05/2022 NEERAJ OMRE 1709002WL014025 NEERAJ OMRE 00048 BKID0009443 1224 1224 Processed 04/06/2022 143674928 NEERAJOMRE (000000)
14 PANNA MP-09-002-005-001/729
(MADALA) 		1709002000NRG23290520220110402 30/05/2022 PUSHPENDRA NAMDEV 1709002WL014025 PUSHPENDRA NAMDEV 00048 BKID0009443 1224 1224 Processed 04/06/2022 143674928 PUSHPENDRANAMDEV (000000)
15 PANNA MP-09-002-005-001/729
(MADALA) 		1709002000NRG23290520220110401 30/05/2022 PUSHPENDRA NAMDEV 1709002WL014025 PUSHPENDRA NAMDEV 00048 BKID0009443 1224 1224 Processed 04/06/2022 143674928 PUSHPENDRANAMDEV (000000)
16 PANNA MP-09-002-005-001/744
(MADALA) 		1709002000NRG23290520220110408 30/05/2022 RAJESH RAIKWAR 1709002WL014025 RAJESH RAIKWAR 00048 BKID0009443 1224 1224 Processed 04/06/2022 143674928 RAJESHRAIKWAR (000000)
17 PANNA MP-09-002-005-001/744
(MADALA) 		1709002000NRG23290520220110407 30/05/2022 RAJESH RAIKWAR 1709002WL014025 RAJESH RAIKWAR 00048 BKID0009443 1224 1224 Processed 04/06/2022 143674928 RAJESHRAIKWAR (000000)
18 PANNA MP-09-002-009-001/134-A
(JARDHOBA) 		1709002000NRG23290520220110412 30/05/2022 Vikash 1709002WL014025 Vikash 00048 BKID0009443 1224 1224 Processed 04/06/2022 143674928 Vikash (000000)
19 PANNA MP-09-002-009-001/167-C
(JARDHOBA) 		1709002000NRG23290520220110417 30/05/2022 KARAN SINGH YADAV 1709002WL014025 KARAN SINGH YADAV 00048 BKID0009443 1224 1224 Processed 04/06/2022 143674928 KARANSINGHYADAV (000000)
20 PANNA MP-09-002-009-001/185-A
(JARDHOBA) 		1709002000NRG23290520220110422 30/05/2022 DHARMENDRA KUMAR VISHWAKARMA 1709002WL014025 DHARMENDRA KUMAR VISHWAKARMA 00048 BKID0009443 1224 1224 Processed 04/06/2022 143674928 DHARMENDRAKUMARVISHWAKARMA (000000)
21 PANNA MP-09-002-009-001/188-B
(JARDHOBA) 		1709002000NRG23290520220110423 30/05/2022 MUKESH VISHWAKARMA 1709002WL014025 MUKESH VISHWAKARMA 00048 BKID0009443 1224 1224 Processed 04/06/2022 143674928 MUKESHVISHWAKARMA (000000)
22 PANNA MP-09-002-009-001/188-C
(JARDHOBA) 		1709002000NRG23290520220110424 30/05/2022 RAKESH KUMAR 1709002WL014025 RAKESH KUMAR 00048 BKID0009443 1224 1224 Processed 04/06/2022 143674928 RAKESHKUMAR (000000)
SubTotal 17136 17136
23 PANNA MP-09-002-005-001/727
(MADALA) 		1709002000NRG23290520220110398 30/05/2022 BADRI PRASAD OMRE 1709002WL014025 BADRI PRASAD OMRE 00051 MAHB0001882 1224 1224 Processed 04/06/2022 143674928 BADRIPRASADOMRE (000000)
24 PANNA MP-09-002-005-001/727
(MADALA) 		1709002000NRG23290520220110397 30/05/2022 BADRI PRASAD OMRE 1709002WL014025 BADRI PRASAD OMRE 00051 MAHB0001882 1224 1224 Processed 04/06/2022 143674928 BADRIPRASADOMRE (000000)
25 PANNA MP-09-002-005-001/731
(MADALA) 		1709002000NRG23290520220110404 30/05/2022 DEEPAK RAIKWAR 1709002WL014025 DEEPAK RAIKWAR 00051 MAHB0001882 1224 1224 Processed 04/06/2022 143674928 DEEPAKRAIKWAR (000000)
26 PANNA MP-09-002-005-001/731
(MADALA) 		1709002000NRG23290520220110403 30/05/2022 DEEPAK RAIKWAR 1709002WL014025 DEEPAK RAIKWAR 00051 MAHB0001882 1224 1224 Processed 04/06/2022 143674928 DEEPAKRAIKWAR (000000)
SubTotal 4896 4896
27 PANNA MP-09-002-027-001/21-A
(KRISHNA KALYAN PUR) 		1709002027NRG23290520220110760 30/05/2022 Brjendra yadav 1709002027WL014040 Brjendra yadav 00078 CNRB0004114 1224 1224 Processed 04/06/2022 143674928 Brjendrayadav (000000)
SubTotal 1224 1224
28 PANNA MP-09-002-011-002/18-A
(TARA) 		1709002000NRG23290520220110440 30/05/2022 Bihari 1709002WL014025 Bihari 00078 CNRB0017842 1224 1224 Processed 04/06/2022 143674928 Bihari (000000)
SubTotal 1224 1224
29 PANNA MP-09-002-027-001/20
(KRISHNA KALYAN PUR) 		1709002027NRG23290520220110759 30/05/2022 ramsingh 1709002027WL014040 ramsingh 00089 CBIN0282158 1224 1224 Processed 04/06/2022 143674928 ramsingh (000000)
30 PANNA MP-09-002-027-003/82-A
(KRISHNA KALYAN PUR) 		1709002027NRG23290520220110816 30/05/2022 KRISHNA KUMAR 1709002027WL014040 KRISHNA KUMAR 00089 CBIN0282158 1224 1224 Processed 04/06/2022 143674928 KRISHNAKUMAR (000000)
31 PANNA MP-09-002-027-003/82-A
(KRISHNA KALYAN PUR) 		1709002027NRG23290520220110815 30/05/2022 KRISHNA KUMAR 1709002027WL014040 KRISHNA KUMAR 00089 CBIN0282158 1224 1224 Processed 04/06/2022 143674928 KRISHNAKUMAR (000000)
32 PANNA MP-09-002-027-003/85
(KRISHNA KALYAN PUR) 		1709002027NRG23290520220110820 30/05/2022 chinja bai yadav 1709002027WL014040 chinja bai yadav 00089 CBIN0282158 1224 1224 Processed 04/06/2022 143674928 chinjabaiyadav (000000)
SubTotal 4896 4896
33 PANNA MP-09-002-027-003/85-A
(KRISHNA KALYAN PUR) 		1709002027NRG23290520220110822 30/05/2022 SANTOSH YADAV 1709002027WL014040 SANTOSH YADAV 00165 IBKL0001595 1224 1224 Processed 04/06/2022 143674928 SANTOSHYADAV (000000)
34 PANNA MP-09-002-027-003/85-A
(KRISHNA KALYAN PUR) 		1709002027NRG23290520220110821 30/05/2022 SANTOSH YADAV 1709002027WL014040 SANTOSH YADAV 00165 IBKL0001595 1224 1224 Processed 04/06/2022 143674928 SANTOSHYADAV (000000)
SubTotal 2448 2448
35 PANNA MP-09-002-027-001/51
(KRISHNA KALYAN PUR) 		1709002027NRG23290520220110770 30/05/2022 FOOLA BAI GOUD 1709002027WL014040 FOOLA BAI GOUD 00176 IDIB000P566 1224 1224 Processed 04/06/2022 143674928 FOOLABAIGOUD (000000)
36 PANNA MP-09-002-027-001/51
(KRISHNA KALYAN PUR) 		1709002027NRG23290520220110769 30/05/2022 FOOLA BAI GOUD 1709002027WL014040 FOOLA BAI GOUD 00176 IDIB000P566 1224 1224 Processed 04/06/2022 143674928 FOOLABAIGOUD (000000)
37 PANNA MP-09-002-041-004/43
(BADGADI KHURD) 		1709002041NRG23290520220110511 30/05/2022 ashok rani 1709002041WL014027 ashok rani 00176 IDIB000P566 1224 1224 Processed 04/06/2022 143674928 ashokrani (000000)
SubTotal 3672 3672
38 PANNA MP-09-002-027-001/64-A
(KRISHNA KALYAN PUR) 		1709002027NRG23290520220110774 30/05/2022 Shrivati 1709002027WL014040 Shrivati 00354 PUNB0659800 1224 1224 Processed 05/06/2022 143674928 Shrivati (000000)
39 PANNA MP-09-002-041-004/343
(BADGADI KHURD) 		1709002041NRG23290520220110497 30/05/2022 balkisan 1709002041WL014027 balkisan 00354 PUNB0659800 1224 1224 Processed 05/06/2022 143674928 balkisan (000000)
40 PANNA MP-09-002-041-004/388
(BADGADI KHURD) 		1709002041NRG23290520220110499 30/05/2022 bhagrani 1709002041WL014027 bhagrani 00354 PUNB0659800 1224 1224 Processed 05/06/2022 143674928 bhagrani (000000)
41 PANNA MP-09-002-041-004/388
(BADGADI KHURD) 		1709002041NRG23290520220110502 30/05/2022 govind 1709002041WL014027 govind 00354 PUNB0659800 1224 1224 Processed 05/06/2022 143674928 govind (000000)
42 PANNA MP-09-002-041-004/388
(BADGADI KHURD) 		1709002041NRG23290520220110500 30/05/2022 kamal 1709002041WL014027 kamal 00354 PUNB0659800 1224 1224 Processed 05/06/2022 143674928 kamal (000000)
43 PANNA MP-09-002-041-004/388
(BADGADI KHURD) 		1709002041NRG23290520220110501 30/05/2022 sohan 1709002041WL014027 sohan 00354 PUNB0659800 1224 1224 Processed 05/06/2022 143674928 sohan (000000)
44 PANNA MP-09-002-041-004/393
(BADGADI KHURD) 		1709002041NRG23290520220110507 30/05/2022 dharmendra 1709002041WL014027 dharmendra 00354 PUNB0659800 1224 1224 Processed 05/06/2022 143674928 dharmendra (000000)
45 PANNA MP-09-002-041-004/393
(BADGADI KHURD) 		1709002041NRG23290520220110506 30/05/2022 heera raja 1709002041WL014027 heera raja 00354 PUNB0659800 1224 1224 Processed 05/06/2022 143674928 heeraraja (000000)
46 PANNA MP-09-002-041-004/395
(BADGADI KHURD) 		1709002041NRG23290520220110509 30/05/2022 preetrani 1709002041WL014027 preetrani 00354 PUNB0659800 1224 1224 Processed 05/06/2022 143674928 preetrani (000000)
47 PANNA MP-09-002-041-004/395
(BADGADI KHURD) 		1709002041NRG23290520220110508 30/05/2022 ramkishor 1709002041WL014027 ramkishor 00354 PUNB0659800 1224 1224 Processed 05/06/2022 143674928 ramkishor (000000)
SubTotal 12240 12240
48 PANNA MP-09-002-005-001/212-B
(MADALA) 		1709002000NRG23290520220110385 30/05/2022 NARAYAN DAS RAJAK 1709002WL014025 NARAYAN DAS RAJAK 00415 SBIN0000447 1224 1224 Processed 04/06/2022 143674928 NARAYANDASRAJAK (000000)
49 PANNA MP-09-002-005-001/566
(MADALA) 		1709002000NRG23290520220110390 30/05/2022 Lokesh Raikwar 1709002WL014025 Lokesh Raikwar 00415 SBIN0000447 1224 1224 Processed 04/06/2022 143674928 LokeshRaikwar (000000)
50 PANNA MP-09-002-005-001/566
(MADALA) 		1709002000NRG23290520220110389 30/05/2022 Lokesh Raikwar 1709002WL014025 Lokesh Raikwar 00415 SBIN0000447 1224 1224 Processed 04/06/2022 143674928 LokeshRaikwar (000000)
51 PANNA MP-09-002-005-001/713
(MADALA) 		1709002000NRG23290520220110394 30/05/2022 BHAGAVATEE PRAJAPATI 1709002WL014025 BHAGAVATEE PRAJAPATI 00415 SBIN0000447 1224 1224 Processed 04/06/2022 143674928 BHAGAVATEEPRAJAPATI (000000)
52 PANNA MP-09-002-005-001/713
(MADALA) 		1709002000NRG23290520220110393 30/05/2022 BHAGAVATEE PRAJAPATI 1709002WL014025 BHAGAVATEE PRAJAPATI 00415 SBIN0000447 1224 1224 Processed 04/06/2022 143674928 BHAGAVATEEPRAJAPATI (000000)
53 PANNA MP-09-002-005-001/742
(MADALA) 		1709002000NRG23290520220110406 30/05/2022 RAMSWAROOP 1709002WL014025 RAMSWAROOP 00415 SBIN0000447 1224 1224 Processed 04/06/2022 143674928 RAMSWAROOP (000000)
54 PANNA MP-09-002-005-001/742
(MADALA) 		1709002000NRG23290520220110405 30/05/2022 RAMSWAROOP 1709002WL014025 RAMSWAROOP 00415 SBIN0000447 1224 1224 Processed 04/06/2022 143674928 RAMSWAROOP (000000)
55 PANNA MP-09-002-011-002/26-C
(TARA) 		1709002000NRG23290520220110448 30/05/2022 SHIV PRASAD 1709002WL014025 SHIV PRASAD 00415 SBIN0000447 1224 1224 Processed 04/06/2022 143674928 SHIVPRASAD (000000)
56 PANNA MP-09-002-027-001/34
(KRISHNA KALYAN PUR) 		1709002027NRG23290520220110763 30/05/2022 ramakant 1709002027WL014040 ramakant 00415 SBIN0000447 1224 1224 Processed 04/06/2022 143674928 ramakant (000000)
57 PANNA MP-09-002-027-001/93-A
(KRISHNA KALYAN PUR) 		1709002027NRG23290520220110784 30/05/2022 Archna gond 1709002027WL014040 Archna gond 00415 SBIN0000447 1224 1224 Processed 04/06/2022 143674928 Archnagond (000000)
58 PANNA MP-09-002-027-001/93-A
(KRISHNA KALYAN PUR) 		1709002027NRG23290520220110783 30/05/2022 Archna gond 1709002027WL014040 Archna gond 00415 SBIN0000447 1224 1224 Processed 04/06/2022 143674928 Archnagond (000000)
59 PANNA MP-09-002-027-002/74-A
(KRISHNA KALYAN PUR) 		1709002027NRG23290520220110799 30/05/2022 JEEVAN Lal 1709002027WL014040 JEEVAN Lal 00415 SBIN0000447 1224 1224 Processed 04/06/2022 143674928 JEEVANLal (000000)
60 PANNA MP-09-002-027-002/74-A
(KRISHNA KALYAN PUR) 		1709002027NRG23290520220110798 30/05/2022 JEEVAN Lal 1709002027WL014040 JEEVAN Lal 00415 SBIN0000447 1224 1224 Processed 04/06/2022 143674928 JEEVANLal (000000)
SubTotal 15912 15912
61 PANNA MP-09-002-032-001/159
(MUTWAKALA) 		1709002032NRG23290520220110842 30/05/2022 Baisakhiya 1709002032WL014044 Baisakhiya 00415 SBIN0002845 2856 2856 Processed 04/06/2022 143674928 Baisakhiya (000000)
62 PANNA MP-09-002-032-001/187
(MUTWAKALA) 		1709002032NRG23290520220110858 30/05/2022 KAPORE 1709002032WL014047 KAPORE 00415 SBIN0002845 2856 2856 Processed 04/06/2022 143674928 KAPORE (000000)
63 PANNA MP-09-002-032-001/187
(MUTWAKALA) 		1709002032NRG23290520220110857 30/05/2022 MANNE 1709002032WL014047 MANNE 00415 SBIN0002845 2856 2856 Processed 04/06/2022 143674928 MANNE (000000)
64 PANNA MP-09-002-032-002/119
(MUTWAKALA) 		1709002032NRG23290520220110852 30/05/2022 ratan lal and kalawati pal 1709002032WL014046 ratan lal and kalawati pal 00415 SBIN0002845 2856 2856 Processed 04/06/2022 143674928 ratanlalandkalawatipal (000000)
65 PANNA MP-09-002-032-002/182
(MUTWAKALA) 		1709002032NRG23290520220110854 30/05/2022 jagprasad pal 1709002032WL014046 jagprasad pal 00415 SBIN0002845 2856 2856 Processed 04/06/2022 143674928 jagprasadpal (000000)
66 PANNA MP-09-002-032-002/182
(MUTWAKALA) 		1709002032NRG23290520220110853 30/05/2022 jagprasad pal 1709002032WL014046 jagprasad pal 00415 SBIN0002845 2856 2856 Processed 04/06/2022 143674928 jagprasadpal (000000)
67 PANNA MP-09-002-032-002/189
(MUTWAKALA) 		1709002032NRG23290520220110855 30/05/2022 milan pal 1709002032WL014046 milan pal 00415 SBIN0002845 2856 2856 Processed 04/06/2022 143674928 milanpal (000000)
68 PANNA MP-09-002-032-002/204
(MUTWAKALA) 		1709002032NRG23290520220110850 30/05/2022 GHURRO PAL 1709002032WL014045 GHURRO PAL 00415 SBIN0002845 2856 2856 Processed 04/06/2022 143674928 GHURROPAL (000000)
69 PANNA MP-09-002-032-002/272
(MUTWAKALA) 		1709002032NRG23290520220110868 30/05/2022 ramesh pal 1709002032WL014049 ramesh pal 00415 SBIN0002845 2856 2856 Processed 04/06/2022 143674928 rameshpal (000000)
70 PANNA MP-09-002-032-002/272
(MUTWAKALA) 		1709002032NRG23290520220110867 30/05/2022 ramesh pal 1709002032WL014049 ramesh pal 00415 SBIN0002845 2856 2856 Processed 04/06/2022 143674928 rameshpal (000000)
71 PANNA MP-09-002-032-003/27
(MUTWAKALA) 		1709002032NRG23290520220110825 30/05/2022 KISHNA BAI ADIWASI 1709002032WL014041 KISHNA BAI ADIWASI 00415 SBIN0002845 2856 2856 Processed 04/06/2022 143674928 KISHNABAIADIWASI (000000)
72 PANNA MP-09-002-032-003/30
(MUTWAKALA) 		1709002032NRG23290520220110830 30/05/2022 ramcharan gond 1709002032WL014042 ramcharan gond 00415 SBIN0002845 2856 2856 Processed 04/06/2022 143674928 ramcharangond (000000)
73 PANNA MP-09-002-032-003/37
(MUTWAKALA) 		1709002032NRG23290520220110843 30/05/2022 GUTAUVA 1709002032WL014044 GUTAUVA 00415 SBIN0002845 2856 2856 Processed 04/06/2022 143674928 GUTAUVA (000000)
74 PANNA MP-09-002-032-003/40
(MUTWAKALA) 		1709002032NRG23290520220110874 30/05/2022 leela gond 1709002032WL014051 leela gond 00415 SBIN0002845 2856 2856 Processed 04/06/2022 143674928 leelagond (000000)
75 PANNA MP-09-002-032-003/40
(MUTWAKALA) 		1709002032NRG23290520220110873 30/05/2022 leela gond 1709002032WL014051 leela gond 00415 SBIN0002845 2856 2856 Processed 04/06/2022 143674928 leelagond (000000)
76 PANNA MP-09-002-032-003/44
(MUTWAKALA) 		1709002032NRG23290520220110837 30/05/2022 mohan gond 1709002032WL014043 mohan gond 00415 SBIN0002845 2856 2856 Processed 04/06/2022 143674928 mohangond (000000)
77 PANNA MP-09-002-032-003/55
(MUTWAKALA) 		1709002032NRG23290520220110851 30/05/2022 suneeta bai gond 1709002032WL014045 suneeta bai gond 00415 SBIN0002845 2856 2856 Processed 04/06/2022 143674928 suneetabaigond (000000)
78 PANNA MP-09-002-032-003/57
(MUTWAKALA) 		1709002032NRG23290520220110846 30/05/2022 gutuva gond 1709002032WL014044 gutuva gond 00415 SBIN0002845 2856 2856 Processed 04/06/2022 143674928 gutuvagond (000000)
79 PANNA MP-09-002-032-003/71
(MUTWAKALA) 		1709002032NRG23290520220110826 30/05/2022 babbu adiwasi 1709002032WL014041 babbu adiwasi 00415 SBIN0002845 2856 2856 Processed 04/06/2022 143674928 babbuadiwasi (000000)
80 PANNA MP-09-002-032-003/71
(MUTWAKALA) 		1709002032NRG23290520220110827 30/05/2022 sampat adiwasi 1709002032WL014041 sampat adiwasi 00415 SBIN0002845 2856 2856 Processed 04/06/2022 143674928 sampatadiwasi (000000)
81 PANNA MP-09-002-032-003/71-A
(MUTWAKALA) 		1709002032NRG23290520220110840 30/05/2022 geeta bai aadiwasi 1709002032WL014043 geeta bai aadiwasi 00415 SBIN0002845 2856 2856 Processed 04/06/2022 143674928 geetabaiaadiwasi (000000)
82 PANNA MP-09-002-032-003/9
(MUTWAKALA) 		1709002032NRG23290520220110828 30/05/2022 SHAKA ADIWASHI 1709002032WL014041 SHAKA ADIWASHI 00415 SBIN0002845 2856 2856 Processed 04/06/2022 143674928 SHAKAADIWASHI (000000)
SubTotal 62832 62832
83 PANNA MP-09-002-009-001/143-B
(JARDHOBA) 		1709002000NRG23290520220110414 30/05/2022 SUNITA BAI YADAV 1709002WL014025 SUNITA BAI YADAV 00415 SBIN0012174 1224 1224 Processed 04/06/2022 143674928 SUNITABAIYADAV (000000)
SubTotal 1224 1224
84 PANNA MP-09-002-005-001/189-A
(MADALA) 		1709002000NRG23290520220110383 30/05/2022 PARAM LAL 1709002WL014025 PARAM LAL 00415 SBIN0030436 1224 1224 Processed 04/06/2022 143674928 PARAMLAL (000000)
85 PANNA MP-09-002-005-001/36-A
(MADALA) 		1709002000NRG23290520220110387 30/05/2022 MUKESH 1709002WL014025 MUKESH 00415 SBIN0030436 1224 1224 Processed 04/06/2022 143674928 MUKESH (000000)
86 PANNA MP-09-002-005-001/36-A
(MADALA) 		1709002000NRG23290520220110386 30/05/2022 MUKESH 1709002WL014025 MUKESH 00415 SBIN0030436 1224 1224 Processed 04/06/2022 143674928 MUKESH (000000)
87 PANNA MP-09-002-011-002/38
(TARA) 		1709002000NRG23290520220110455 30/05/2022 ramsingh 1709002WL014025 ramsingh 00415 SBIN0030436 1224 1224 Processed 04/06/2022 143674928 ramsingh (000000)
88 PANNA MP-09-002-027-001/104
(KRISHNA KALYAN PUR) 		1709002027NRG23290520220110745 30/05/2022 Chinabai 1709002027WL014040 Chinabai 00415 SBIN0030436 1224 1224 Processed 04/06/2022 143674928 Chinabai (000000)
89 PANNA MP-09-002-027-001/106
(KRISHNA KALYAN PUR) 		1709002027NRG23290520220110749 30/05/2022 balveer 1709002027WL014040 balveer 00415 SBIN0030436 1224 1224 Processed 04/06/2022 143674928 balveer (000000)
90 PANNA MP-09-002-027-001/106
(KRISHNA KALYAN PUR) 		1709002027NRG23290520220110748 30/05/2022 Balveer 1709002027WL014040 Balveer 00415 SBIN0030436 1224 1224 Processed 04/06/2022 143674928 Balveer (000000)
91 PANNA MP-09-002-027-001/112
(KRISHNA KALYAN PUR) 		1709002027NRG23290520220110750 30/05/2022 Lakhan 1709002027WL014040 Lakhan 00415 SBIN0030436 1224 1224 Processed 04/06/2022 143674928 Lakhan (000000)
92 PANNA MP-09-002-027-001/133
(KRISHNA KALYAN PUR) 		1709002027NRG23290520220110754 30/05/2022 Charan singh 1709002027WL014040 Charan singh 00415 SBIN0030436 1224 1224 Processed 04/06/2022 143674928 Charansingh (000000)
93 PANNA MP-09-002-027-001/133
(KRISHNA KALYAN PUR) 		1709002027NRG23290520220110753 30/05/2022 Charan singh 1709002027WL014040 Charan singh 00415 SBIN0030436 1224 1224 Processed 04/06/2022 143674928 Charansingh (000000)
94 PANNA MP-09-002-027-001/17-B
(KRISHNA KALYAN PUR) 		1709002027NRG23290520220110758 30/05/2022 jeet singh yadav 1709002027WL014040 jeet singh yadav 00415 SBIN0030436 1224 1224 Processed 04/06/2022 143674928 jeetsinghyadav (000000)
95 PANNA MP-09-002-027-001/17-B
(KRISHNA KALYAN PUR) 		1709002027NRG23290520220110757 30/05/2022 jeet singh yadav 1709002027WL014040 jeet singh yadav 00415 SBIN0030436 1224 1224 Processed 04/06/2022 143674928 jeetsinghyadav (000000)
96 PANNA MP-09-002-027-001/34
(KRISHNA KALYAN PUR) 		1709002027NRG23290520220110764 30/05/2022 umakant 1709002027WL014040 umakant 00415 SBIN0030436 1224 1224 Processed 04/06/2022 143674928 umakant (000000)
97 PANNA MP-09-002-027-001/80
(KRISHNA KALYAN PUR) 		1709002027NRG23290520220110777 30/05/2022 Rakesh 1709002027WL014040 Rakesh 00415 SBIN0030436 1224 1224 Processed 04/06/2022 143674928 Rakesh (000000)
98 PANNA MP-09-002-027-001/80
(KRISHNA KALYAN PUR) 		1709002027NRG23290520220110776 30/05/2022 Rakesh 1709002027WL014040 Rakesh 00415 SBIN0030436 1224 1224 Processed 04/06/2022 143674928 Rakesh (000000)
99 PANNA MP-09-002-027-001/80-A
(KRISHNA KALYAN PUR) 		1709002027NRG23290520220110779 30/05/2022 Raginee 1709002027WL014040 Raginee 00415 SBIN0030436 1224 1224 Rejected 04/06/2022 143674928 Account closed
100 PANNA MP-09-002-027-001/80-A
(KRISHNA KALYAN PUR) 		1709002027NRG23290520220110778 30/05/2022 Raginee 1709002027WL014040 Raginee 00415 SBIN0030436 1224 1224 Rejected 04/06/2022 143674928 Account closed
101 PANNA MP-09-002-027-001/82-A
(KRISHNA KALYAN PUR) 		1709002027NRG23290520220110780 30/05/2022 Shivprasad 1709002027WL014040 Shivprasad 00415 SBIN0030436 1224 1224 Processed 04/06/2022 143674928 Shivprasad (000000)
102 PANNA MP-09-002-027-001/93-C
(KRISHNA KALYAN PUR) 		1709002027NRG23290520220110786 30/05/2022 Balram gound 1709002027WL014040 Balram gound 00415 SBIN0030436 1224 1224 Processed 04/06/2022 143674928 Balramgound (000000)
103 PANNA MP-09-002-027-001/93-C
(KRISHNA KALYAN PUR) 		1709002027NRG23290520220110785 30/05/2022 Balram gound 1709002027WL014040 Balram gound 00415 SBIN0030436 1224 1224 Processed 04/06/2022 143674928 Balramgound (000000)
104 PANNA MP-09-002-027-002/11
(KRISHNA KALYAN PUR) 		1709002027NRG23290520220110788 30/05/2022 Roshan lal 1709002027WL014040 Roshan lal 00415 SBIN0030436 1224 1224 Processed 04/06/2022 143674928 Roshanlal (000000)
105 PANNA MP-09-002-027-002/4
(KRISHNA KALYAN PUR) 		1709002027NRG23290520220110791 30/05/2022 Santosh 1709002027WL014040 Santosh 00415 SBIN0030436 1224 1224 Processed 04/06/2022 143674928 Santosh (000000)
106 PANNA MP-09-002-027-002/4
(KRISHNA KALYAN PUR) 		1709002027NRG23290520220110790 30/05/2022 santosh 1709002027WL014040 santosh 00415 SBIN0030436 1224 1224 Processed 04/06/2022 143674928 santosh (000000)
107 PANNA MP-09-002-027-003/23
(KRISHNA KALYAN PUR) 		1709002027NRG23290520220110204 30/05/2022 mamta 1709002027WL013996 mamta 00415 SBIN0030436 2448 2448 Processed 04/06/2022 143674928 mamta (000000)
108 PANNA MP-09-002-027-003/48
(KRISHNA KALYAN PUR) 		1709002027NRG23290520220110205 30/05/2022 Bachhi 1709002027WL013996 Bachhi 00415 SBIN0030436 2448 2448 Processed 04/06/2022 143674928 Bachhi (000000)
109 PANNA MP-09-002-027-003/54-A
(KRISHNA KALYAN PUR) 		1709002027NRG23290520220110802 30/05/2022 Bharat 1709002027WL014040 Bharat 00415 SBIN0030436 1224 1224 Processed 04/06/2022 143674928 Bharat (000000)
110 PANNA MP-09-002-027-003/54-A
(KRISHNA KALYAN PUR) 		1709002027NRG23290520220110803 30/05/2022 Bharatlal 1709002027WL014040 Bharatlal 00415 SBIN0030436 1224 1224 Processed 04/06/2022 143674928 Bharatlal (000000)
111 PANNA MP-09-002-027-003/59-A
(KRISHNA KALYAN PUR) 		1709002027NRG23290520220110805 30/05/2022 Shiv singh 1709002027WL014040 Shiv singh 00415 SBIN0030436 1224 1224 Processed 04/06/2022 143674928 Shivsingh (000000)
112 PANNA MP-09-002-027-003/59-A
(KRISHNA KALYAN PUR) 		1709002027NRG23290520220110804 30/05/2022 Shiv singh 1709002027WL014040 Shiv singh 00415 SBIN0030436 1224 1224 Processed 04/06/2022 143674928 Shivsingh (000000)
113 PANNA MP-09-002-027-003/66-A
(KRISHNA KALYAN PUR) 		1709002027NRG23290520220110806 30/05/2022 Munni Bai 1709002027WL014040 Munni Bai 00415 SBIN0030436 1224 1224 Processed 04/06/2022 143674928 MunniBai (000000)
114 PANNA MP-09-002-027-003/67
(KRISHNA KALYAN PUR) 		1709002027NRG23290520220110808 30/05/2022 Narayan 1709002027WL014040 Narayan 00415 SBIN0030436 1020 1020 Processed 04/06/2022 143674928 Narayan (000000)
115 PANNA MP-09-002-027-003/67
(KRISHNA KALYAN PUR) 		1709002027NRG23290520220110807 30/05/2022 Narayan 1709002027WL014040 Narayan 00415 SBIN0030436 1224 1224 Processed 04/06/2022 143674928 Narayan (000000)
116 PANNA MP-09-002-027-003/76
(KRISHNA KALYAN PUR) 		1709002027NRG23290520220110809 30/05/2022 Randheer singh 1709002027WL014040 Randheer singh 00415 SBIN0030436 1224 1224 Processed 04/06/2022 143674928 Randheersingh (000000)
117 PANNA MP-09-002-027-003/78-A
(KRISHNA KALYAN PUR) 		1709002027NRG23290520220110812 30/05/2022 Geeta bai 1709002027WL014040 Geeta bai 00415 SBIN0030436 1224 1224 Processed 04/06/2022 143674928 Geetabai (000000)
118 PANNA MP-09-002-027-003/78-B
(KRISHNA KALYAN PUR) 		1709002027NRG23290520220110813 30/05/2022 RAJU 1709002027WL014040 RAJU 00415 SBIN0030436 1224 1224 Processed 04/06/2022 143674928 RAJU (000000)
119 PANNA MP-09-002-027-003/78-B
(KRISHNA KALYAN PUR) 		1709002027NRG23290520220110814 30/05/2022 RANU 1709002027WL014040 RANU 00415 SBIN0030436 1224 1224 Processed 04/06/2022 143674928 RANU (000000)
120 PANNA MP-09-002-027-003/85
(KRISHNA KALYAN PUR) 		1709002027NRG23290520220110819 30/05/2022 Kishun 1709002027WL014040 Kishun 00415 SBIN0030436 1224 1224 Rejected 04/06/2022 143674928 Account closed
SubTotal 47532 47532
121 PANNA MP-09-002-027-001/52-B
(KRISHNA KALYAN PUR) 		1709002027NRG23290520220110771 30/05/2022 Anil ahirwar 1709002027WL014040 Anil ahirwar 00462 UCBA0003161 204 204 Processed 04/06/2022 143674928 Anilahirwar (000000)
SubTotal 204 204
122 PANNA MP-09-002-005-001/203-C
(MADALA) 		1709002000NRG23290520220110384 30/05/2022 GOPAL PRASAD 1709002WL014025 GOPAL PRASAD 00468 UBIN0563706 1224 1224 Processed 04/06/2022 143674928 GOPALPRASAD (000000)
123 PANNA MP-09-002-005-001/728
(MADALA) 		1709002000NRG23290520220110400 30/05/2022 MAHENDRA NAMDEO 1709002WL014025 MAHENDRA NAMDEO 00468 UBIN0563706 1224 1224 Processed 04/06/2022 143674928 MAHENDRANAMDEO (000000)
124 PANNA MP-09-002-005-001/728
(MADALA) 		1709002000NRG23290520220110399 30/05/2022 MAHENDRA NAMDEO 1709002WL014025 MAHENDRA NAMDEO 00468 UBIN0563706 1224 1224 Processed 04/06/2022 143674928 MAHENDRANAMDEO (000000)
125 PANNA MP-09-002-009-001/119-A
(JARDHOBA) 		1709002000NRG23290520220110411 30/05/2022 Anant Singh Yadav 1709002WL014025 Anant Singh Yadav 00468 UBIN0563706 1224 1224 Processed 04/06/2022 143674928 AnantSinghYadav (000000)
126 PANNA MP-09-002-009-001/140-A
(JARDHOBA) 		1709002000NRG23290520220110413 30/05/2022 BRAJESH SHIVHARE 1709002WL014025 BRAJESH SHIVHARE 00468 UBIN0563706 1224 1224 Processed 04/06/2022 143674928 BRAJESHSHIVHARE (000000)
127 PANNA MP-09-002-009-001/165-C
(JARDHOBA) 		1709002000NRG23290520220110416 30/05/2022 Divya Yadav 1709002WL014025 Divya Yadav 00468 UBIN0563706 1224 1224 Processed 04/06/2022 143674928 DivyaYadav (000000)
128 PANNA MP-09-002-009-001/226
(JARDHOBA) 		1709002000NRG23290520220110429 30/05/2022 JUGAL KISHOR SHIVHARE 1709002WL014025 JUGAL KISHOR SHIVHARE 00468 UBIN0563706 1224 1224 Processed 04/06/2022 143674928 JUGALKISHORSHIVHARE (000000)
129 PANNA MP-09-002-009-001/524
(JARDHOBA) 		1709002000NRG23290520220110433 30/05/2022 Bharat Singh Yadav 1709002WL014025 Bharat Singh Yadav 00468 UBIN0563706 1224 1224 Processed 04/06/2022 143674928 BharatSinghYadav (000000)
130 PANNA MP-09-002-027-003/82-B
(KRISHNA KALYAN PUR) 		1709002027NRG23290520220110818 30/05/2022 RASHMI YADAV 1709002027WL014040 RASHMI YADAV 00468 UBIN0563706 1224 1224 Processed 04/06/2022 143674928 RASHMIYADAV (000000)
131 PANNA MP-09-002-027-003/82-B
(KRISHNA KALYAN PUR) 		1709002027NRG23290520220110817 30/05/2022 RASHMI YADAV 1709002027WL014040 RASHMI YADAV 00468 UBIN0563706 1224 1224 Processed 04/06/2022 143674928 RASHMIYADAV (000000)
SubTotal 12240 12240
132 PANNA MP-09-002-005-001/117
(MADALA) 		1709002000NRG23290520220110380 30/05/2022 RAM RATAN PRAJAPATI 1709002WL014025 RAM RATAN PRAJAPATI 00602 SBIN0RRMBGB 1224 1224 Processed 04/06/2022 143674928 RAMRATANPRAJAPATI (000000)
133 PANNA MP-09-002-010-001/260
(ITWANKALA) 		1709002000NRG23290520220110435 30/05/2022 Dharamnchand Sen 1709002WL014025 Dharamnchand Sen 00602 SBIN0RRMBGB 1224 1224 Processed 04/06/2022 143674928 DharamnchandSen (000000)
134 PANNA MP-09-002-010-001/364
(ITWANKALA) 		1709002000NRG23290520220110437 30/05/2022 VEERAN 1709002WL014025 VEERAN 00602 SBIN0RRMBGB 1224 1224 Processed 04/06/2022 143674928 VEERAN (000000)
135 PANNA MP-09-002-010-001/450
(ITWANKALA) 		1709002000NRG23290520220110438 30/05/2022 chhidilal 1709002WL014025 chhidilal 00602 SBIN0RRMBGB 1224 1224 Processed 04/06/2022 143674928 chhidilal (000000)
136 PANNA MP-09-002-011-002/179
(TARA) 		1709002000NRG23290520220110439 30/05/2022 Mayarani 1709002WL014025 Mayarani 00602 SBIN0RRMBGB 1224 1224 Processed 04/06/2022 143674928 Mayarani (000000)
137 PANNA MP-09-002-011-002/23-A
(TARA) 		1709002000NRG23290520220110446 30/05/2022 Brajesh 1709002WL014025 Brajesh 00602 SBIN0RRMBGB 1224 1224 Processed 04/06/2022 143674928 Brajesh (000000)
138 PANNA MP-09-002-011-002/3-B
(TARA) 		1709002000NRG23290520220110450 30/05/2022 omprakash 1709002WL014025 omprakash 00602 SBIN0RRMBGB 1224 1224 Processed 04/06/2022 143674928 omprakash (000000)
139 PANNA MP-09-002-027-001/54
(KRISHNA KALYAN PUR) 		1709002027NRG23290520220110772 30/05/2022 buiya 1709002027WL014040 buiya 00602 SBIN0RRMBGB 1224 1224 Processed 04/06/2022 143674928 buiya (000000)
140 PANNA MP-09-002-027-002/71-A
(KRISHNA KALYAN PUR) 		1709002027NRG23290520220110795 30/05/2022 Anita adiwasi 1709002027WL014040 Anita adiwasi 00602 SBIN0RRMBGB 1224 1224 Processed 04/06/2022 143674928 Anitaadiwasi (000000)
141 PANNA MP-09-002-027-002/71-A
(KRISHNA KALYAN PUR) 		1709002027NRG23290520220110794 30/05/2022 Anita adiwasi 1709002027WL014040 Anita adiwasi 00602 SBIN0RRMBGB 1224 1224 Processed 04/06/2022 143674928 Anitaadiwasi (000000)
142 PANNA MP-09-002-027-002/96
(KRISHNA KALYAN PUR) 		1709002027NRG23290520220110801 30/05/2022 VISHRAM SINGH 1709002027WL014040 VISHRAM SINGH 00602 SBIN0RRMBGB 1224 1224 Processed 04/06/2022 143674928 VISHRAMSINGH (000000)
143 PANNA MP-09-002-027-002/96
(KRISHNA KALYAN PUR) 		1709002027NRG23290520220110800 30/05/2022 VISHRAM SINGH 1709002027WL014040 VISHRAM SINGH 00602 SBIN0RRMBGB 1224 1224 Processed 04/06/2022 143674928 VISHRAMSINGH (000000)
144 PANNA MP-09-002-027-003/78
(KRISHNA KALYAN PUR) 		1709002027NRG23290520220110811 30/05/2022 JHALLU 1709002027WL014040 JHALLU 00602 SBIN0RRMBGB 1224 1224 Processed 04/06/2022 143674928 JHALLU (000000)
145 PANNA MP-09-002-027-003/78
(KRISHNA KALYAN PUR) 		1709002027NRG23290520220110810 30/05/2022 JHALLU 1709002027WL014040 JHALLU 00602 SBIN0RRMBGB 1224 1224 Processed 04/06/2022 143674928 JHALLU (000000)
146 PANNA MP-09-002-041-004/343
(BADGADI KHURD) 		1709002041NRG23290520220110498 30/05/2022 sumat rani 1709002041WL014027 sumat rani 00602 SBIN0RRMBGB 1224 1224 Processed 04/06/2022 143674928 sumatrani (000000)
147 PANNA MP-09-002-041-004/390
(BADGADI KHURD) 		1709002041NRG23290520220110504 30/05/2022 bala 1709002041WL014027 bala 00602 SBIN0RRMBGB 1224 1224 Processed 04/06/2022 143674928 bala (000000)
148 PANNA MP-09-002-041-004/390
(BADGADI KHURD) 		1709002041NRG23290520220110503 30/05/2022 imrat 1709002041WL014027 imrat 00602 SBIN0RRMBGB 1224 1224 Processed 04/06/2022 143674928 imrat (000000)
149 PANNA MP-09-002-041-004/390
(BADGADI KHURD) 		1709002041NRG23290520220110505 30/05/2022 sardar 1709002041WL014027 sardar 00602 SBIN0RRMBGB 1224 1224 Processed 04/06/2022 143674928 sardar (000000)
150 PANNA MP-09-002-041-004/54
(BADGADI KHURD) 		1709002041NRG23290520220110512 30/05/2022 saymlal 1709002041WL014027 saymlal 00602 SBIN0RRMBGB 1224 1224 Processed 04/06/2022 143674928 saymlal (000000)
151 PANNA MP-09-002-041-004/64
(BADGADI KHURD) 		1709002041NRG23290520220110514 30/05/2022 jalsa rani 1709002041WL014027 jalsa rani 00602 SBIN0RRMBGB 1224 1224 Processed 04/06/2022 143674928 jalsarani (000000)
SubTotal 24480 24480
Total 226848 226848

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_300522FTO_163196 Bank of Baroda BARB0PANNAX PANNA 14688
2 PANNA MP1709002_300522FTO_163196 Bank of India BKID0009443 PANNA 17136
3 PANNA MP1709002_300522FTO_163196 Bank of Maharastra MAHB0001882 Panna 4896
4 PANNA MP1709002_300522FTO_163196 Canara Bank CNRB0004114 PANNA 1224
5 PANNA MP1709002_300522FTO_163196 Canara Bank CNRB0017842 PANNA II 1224
6 PANNA MP1709002_300522FTO_163196 Central Bank Of India CBIN0282158 PANNA 4896
7 PANNA MP1709002_300522FTO_163196 IDBI Bank IBKL0001595 PANNA 2448
8 PANNA MP1709002_300522FTO_163196 Indian Bank IDIB000P566 PANNA 3672
9 PANNA MP1709002_300522FTO_163196 Punjab National Bank PUNB0659800 PANNA M P 12240
10 PANNA MP1709002_300522FTO_163196 State Bank of India SBIN0000447 PANNA 15912
11 PANNA MP1709002_300522FTO_163196 State Bank of India SBIN0002845 DEVENDRANAGAR 62832
12 PANNA MP1709002_300522FTO_163196 State Bank of India SBIN0012174 PANNA CITY 1224
13 PANNA MP1709002_300522FTO_163196 State Bank of India SBIN0030436 Ganesh Market Panna 7344
14 PANNA MP1709002_300522FTO_163196 State Bank of India SBIN0030436 GANESH MARKET, PANNA 40188
15 PANNA MP1709002_300522FTO_163196 UCO Bank UCBA0003161 Panna 204
16 PANNA MP1709002_300522FTO_163196 Union Bank of India UBIN0563706 PANNA 12240
17 PANNA MP1709002_300522FTO_163196 Madhyanchal Gramin Bank SBIN0RRMBGB Amanganj 3672
18 PANNA MP1709002_300522FTO_163196 Madhyanchal Gramin Bank SBIN0RRMBGB Barachh 3672
19 PANNA MP1709002_300522FTO_163196 Madhyanchal Gramin Bank SBIN0RRMBGB Brajpur 7344
20 PANNA MP1709002_300522FTO_163196 Madhyanchal Gramin Bank SBIN0RRMBGB Panna 9792

Download In Excel