Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:23:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_280423FTO_22006
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 PAWAI MP-09-004-047-001/106
(TAI) 		1709004047NRG24280420230024297 28/04/2023 gulab singh 1709004047WL002281 gulab singh 00089 CBIN0284171 1326 1326 Processed 12/05/2023 641892365 gulabsingh (000000)
2 PAWAI MP-09-004-047-001/192
(TAI) 		1709004047NRG24280420230024306 28/04/2023 ramswrup 1709004047WL002281 ramswrup 00089 CBIN0284171 1326 1326 Processed 12/05/2023 641892365 ramswrup (000000)
SubTotal 2652 2652
3 PAWAI MP-09-004-011-001/132-B
(GOODHA) 		1709004011NRG24280420230024110 28/04/2023 dharampal singh 1709004011WL002249 dharampal singh 00089 CBIN0284174 1326 1326 Processed 12/05/2023 641892365 dharampalsingh (000000)
4 PAWAI MP-09-004-011-001/310
(GOODHA) 		1709004011NRG24280420230024113 28/04/2023 vikash dahayat 1709004011WL002249 vikash dahayat 00089 CBIN0284174 1326 1326 Processed 12/05/2023 641892365 vikashdahayat (000000)
5 PAWAI MP-09-004-011-001/8-A
(GOODHA) 		1709004011NRG24280420230024109 28/04/2023 rampyari 1709004011WL002248 rampyari 00089 CBIN0284174 1547 1547 Processed 12/05/2023 641892365 rampyari (000000)
6 PAWAI MP-09-004-011-005/533
(GOODHA) 		1709004011NRG24280420230024119 28/04/2023 ketar sahu 1709004011WL002250 ketar sahu 00089 CBIN0284174 1547 1547 Processed 12/05/2023 641892365 ketarsahu (000000)
7 PAWAI MP-09-004-016-001/103-A
(LUDHANI) 		1709004016NRG24280420230023833 28/04/2023 hakki bai 1709004016WL002236 hakki bai 00089 CBIN0284174 1547 1547 Processed 12/05/2023 641892365 hakkibai (000000)
8 PAWAI MP-09-004-016-001/103-B
(LUDHANI) 		1709004016NRG24280420230023835 28/04/2023 rachna yadav 1709004016WL002236 rachna yadav 00089 CBIN0284174 1547 1547 Processed 12/05/2023 641892365 rachnayadav (000000)
9 PAWAI MP-09-004-016-001/127-A
(LUDHANI) 		1709004016NRG24280420230023838 28/04/2023 santoshi bai 1709004016WL002236 santoshi bai 00089 CBIN0284174 1547 1547 Processed 12/05/2023 641892365 santoshibai (000000)
10 PAWAI MP-09-004-016-001/131-A
(LUDHANI) 		1709004016NRG24280420230023843 28/04/2023 rajendra singh 1709004016WL002236 rajendra singh 00089 CBIN0284174 1326 1326 Processed 12/05/2023 641892365 rajendrasingh (000000)
11 PAWAI MP-09-004-016-001/131-A
(LUDHANI) 		1709004016NRG24280420230023842 28/04/2023 rajendra singh 1709004016WL002236 rajendra singh 00089 CBIN0284174 1326 1326 Processed 12/05/2023 641892365 rajendrasingh (000000)
12 PAWAI MP-09-004-016-001/142-B
(LUDHANI) 		1709004016NRG24280420230023847 28/04/2023 KAMLA BAI 1709004016WL002236 KAMLA BAI 00089 CBIN0284174 1326 1326 Processed 12/05/2023 641892365 KAMLABAI (000000)
13 PAWAI MP-09-004-016-001/143-A
(LUDHANI) 		1709004016NRG24280420230023849 28/04/2023 Dinesh dheemar 1709004016WL002236 Dinesh dheemar 00089 CBIN0284174 1326 1326 Processed 12/05/2023 641892365 Dineshdheemar (000000)
14 PAWAI MP-09-004-016-001/143-A
(LUDHANI) 		1709004016NRG24280420230023848 28/04/2023 NNEHA DHIMAR 1709004016WL002236 NNEHA DHIMAR 00089 CBIN0284174 1326 1326 Processed 12/05/2023 641892365 NNEHADHIMAR (000000)
15 PAWAI MP-09-004-016-001/144-A
(LUDHANI) 		1709004016NRG24280420230023851 28/04/2023 AARTI DHIMAR 1709004016WL002236 AARTI DHIMAR 00089 CBIN0284174 1326 1326 Processed 12/05/2023 641892365 AARTIDHIMAR (000000)
16 PAWAI MP-09-004-016-001/144-B
(LUDHANI) 		1709004016NRG24280420230023852 28/04/2023 krapalchand dhimar 1709004016WL002236 krapalchand dhimar 00089 CBIN0284174 1547 1547 Processed 12/05/2023 641892365 krapalchanddhimar (000000)
17 PAWAI MP-09-004-016-001/145-C
(LUDHANI) 		1709004016NRG24280420230023855 28/04/2023 ghamdi 1709004016WL002236 ghamdi 00089 CBIN0284174 1547 1547 Processed 12/05/2023 641892365 ghamdi (000000)
18 PAWAI MP-09-004-016-001/145-C
(LUDHANI) 		1709004016NRG24280420230023854 28/04/2023 LALTA BAI 1709004016WL002236 LALTA BAI 00089 CBIN0284174 1547 1547 Processed 12/05/2023 641892365 LALTABAI (000000)
19 PAWAI MP-09-004-016-001/148-B
(LUDHANI) 		1709004016NRG24280420230023856 28/04/2023 VIJAY VISHWAKARMA 1709004016WL002236 VIJAY VISHWAKARMA 00089 CBIN0284174 1547 1547 Processed 12/05/2023 641892365 VIJAYVISHWAKARMA (000000)
20 PAWAI MP-09-004-016-001/157-B
(LUDHANI) 		1709004016NRG24280420230023859 28/04/2023 DHEERENDRA MISHRA 1709004016WL002236 DHEERENDRA MISHRA 00089 CBIN0284174 1547 1547 Processed 12/05/2023 641892365 DHEERENDRAMISHRA (000000)
21 PAWAI MP-09-004-016-001/163-A
(LUDHANI) 		1709004016NRG24280420230023863 28/04/2023 PARWATI BAI 1709004016WL002236 PARWATI BAI 00089 CBIN0284174 1547 1547 Processed 12/05/2023 641892365 PARWATIBAI (000000)
22 PAWAI MP-09-004-016-001/17-B
(LUDHANI) 		1709004016NRG24280420230023870 28/04/2023 MOHANN AHIRWAR 1709004016WL002236 MOHANN AHIRWAR 00089 CBIN0284174 1547 1547 Processed 12/05/2023 641892365 MOHANNAHIRWAR (000000)
23 PAWAI MP-09-004-016-001/171-A
(LUDHANI) 		1709004016NRG24280420230023875 28/04/2023 rashmi 1709004016WL002236 rashmi 00089 CBIN0284174 1547 1547 Processed 12/05/2023 641892365 rashmi (000000)
24 PAWAI MP-09-004-016-001/171-B
(LUDHANI) 		1709004016NRG24280420230023876 28/04/2023 dharmendra 1709004016WL002236 dharmendra 00089 CBIN0284174 1547 1547 Processed 12/05/2023 641892365 dharmendra (000000)
25 PAWAI MP-09-004-016-001/18-A
(LUDHANI) 		1709004016NRG24280420230023879 28/04/2023 BHAGWATDEEN 1709004016WL002236 BHAGWATDEEN 00089 CBIN0284174 1547 1547 Processed 12/05/2023 641892365 BHAGWATDEEN (000000)
26 PAWAI MP-09-004-016-001/182-B
(LUDHANI) 		1709004016NRG24280420230023880 28/04/2023 sonu khan 1709004016WL002236 sonu khan 00089 CBIN0284174 1547 1547 Processed 12/05/2023 641892365 sonukhan (000000)
27 PAWAI MP-09-004-016-001/184-A
(LUDHANI) 		1709004016NRG24280420230023883 28/04/2023 PREETI RAJA 1709004016WL002236 PREETI RAJA 00089 CBIN0284174 1547 1547 Processed 12/05/2023 641892365 PREETIRAJA (000000)
28 PAWAI MP-09-004-016-001/188-A
(LUDHANI) 		1709004016NRG24280420230023886 28/04/2023 meena 1709004016WL002236 meena 00089 CBIN0284174 1547 1547 Processed 12/05/2023 641892365 meena (000000)
29 PAWAI MP-09-004-016-001/188-A
(LUDHANI) 		1709004016NRG24280420230023884 28/04/2023 ramavtar sahu 1709004016WL002236 ramavtar sahu 00089 CBIN0284174 1547 1547 Processed 12/05/2023 641892365 ramavtarsahu (000000)
30 PAWAI MP-09-004-016-001/189-B
(LUDHANI) 		1709004016NRG24280420230023888 28/04/2023 RUKHSANA BANO 1709004016WL002236 RUKHSANA BANO 00089 CBIN0284174 1547 1547 Processed 12/05/2023 641892365 RUKHSANABANO (000000)
31 PAWAI MP-09-004-016-001/189-C
(LUDHANI) 		1709004016NRG24280420230023890 28/04/2023 SAHNAJ BANO 1709004016WL002236 SAHNAJ BANO 00089 CBIN0284174 1547 1547 Processed 12/05/2023 641892365 SAHNAJBANO (000000)
32 PAWAI MP-09-004-016-001/189-D
(LUDHANI) 		1709004016NRG24280420230023892 28/04/2023 najmeen 1709004016WL002236 najmeen 00089 CBIN0284174 1547 1547 Processed 12/05/2023 641892365 najmeen (000000)
33 PAWAI MP-09-004-016-001/215-C
(LUDHANI) 		1709004016NRG24280420230023905 28/04/2023 dropti 1709004016WL002236 dropti 00089 CBIN0284174 1547 1547 Processed 12/05/2023 641892365 dropti (000000)
34 PAWAI MP-09-004-016-001/22-A
(LUDHANI) 		1709004016NRG24280420230023908 28/04/2023 ram suwaroop sen 1709004016WL002236 ram suwaroop sen 00089 CBIN0284174 1547 1547 Processed 12/05/2023 641892365 ramsuwaroopsen (000000)
35 PAWAI MP-09-004-016-001/32-A
(LUDHANI) 		1709004016NRG24280420230023913 28/04/2023 premlal rai 1709004016WL002236 premlal rai 00089 CBIN0284174 1547 1547 Processed 12/05/2023 641892365 premlalrai (000000)
36 PAWAI MP-09-004-016-001/368-A
(LUDHANI) 		1709004016NRG24280420230023923 28/04/2023 SUHADRI BAI 1709004016WL002236 SUHADRI BAI 00089 CBIN0284174 1547 1547 Processed 12/05/2023 641892365 SUHADRIBAI (000000)
37 PAWAI MP-09-004-016-001/370
(LUDHANI) 		1709004016NRG24280420230023925 28/04/2023 sheela kori 1709004016WL002236 sheela kori 00089 CBIN0284174 1547 1547 Processed 12/05/2023 641892365 sheelakori (000000)
38 PAWAI MP-09-004-016-001/385
(LUDHANI) 		1709004016NRG24280420230023927 28/04/2023 meera bai 1709004016WL002236 meera bai 00089 CBIN0284174 1547 1547 Processed 12/05/2023 641892365 meerabai (000000)
39 PAWAI MP-09-004-020-001/67
(BANOULI) 		1709004020NRG24280420230024164 28/04/2023 DHAMMI BAI ADIWASI 1709004020WL002254 DHAMMI BAI ADIWASI 00089 CBIN0284174 2652 2652 Processed 12/05/2023 641892365 DHAMMIBAIADIWASI (000000)
40 PAWAI MP-09-004-030-001/170
(CHIKHALA) 		1709004030NRG24280420230024765 28/04/2023 jidar bai 1709004030WL002330 jidar bai 00089 CBIN0284174 1326 1326 Processed 12/05/2023 641892365 jidarbai (000000)
SubTotal 57902 57902
41 PAWAI MP-09-004-044-001/111-A
(BADKHERA KALA) 		1709004044NRG24280420230024346 28/04/2023 mahesh prajapati 1709004044WL002285 mahesh prajapati 00415 SBIN0002883 3315 3315 Processed 12/05/2023 641892365 maheshprajapati (000000)
42 PAWAI MP-09-004-044-001/202
(BADKHERA KALA) 		1709004044NRG24280420230024353 28/04/2023 guman singh 1709004044WL002290 guman singh 00415 SBIN0002883 3315 3315 Processed 12/05/2023 641892365 gumansingh (000000)
43 PAWAI MP-09-004-044-001/202
(BADKHERA KALA) 		1709004044NRG24280420230024354 28/04/2023 human singh 1709004044WL002290 human singh 00415 SBIN0002883 3315 3315 Processed 12/05/2023 641892365 humansingh (000000)
44 PAWAI MP-09-004-045-001/15
(BILHA) 		1709004045NRG24280420230024675 28/04/2023 DHAN SINGH 1709004045WL002319 DHAN SINGH 00415 SBIN0002883 1326 1326 Processed 12/05/2023 641892365 DHANSINGH (000000)
45 PAWAI MP-09-004-045-001/39-A
(BILHA) 		1709004045NRG24280420230024679 28/04/2023 SATYADEV SINGH 1709004045WL002319 SATYADEV SINGH 00415 SBIN0002883 1326 1326 Processed 12/05/2023 641892365 SATYADEVSINGH (000000)
46 PAWAI MP-09-004-045-001/92-B
(BILHA) 		1709004045NRG24280420230024688 28/04/2023 Sukhlal 1709004045WL002321 Sukhlal 00415 SBIN0002883 1326 1326 Processed 12/05/2023 641892365 Sukhlal (000000)
47 PAWAI MP-09-004-045-001/95
(BILHA) 		1709004045NRG24280420230024691 28/04/2023 MURAT 1709004045WL002321 MURAT 00415 SBIN0002883 1326 1326 Processed 12/05/2023 641892365 MURAT (000000)
48 PAWAI MP-09-004-045-002/10
(BILHA) 		1709004045NRG24280420230024693 28/04/2023 Jeetvendra Singh 1709004045WL002321 Jeetvendra Singh 00415 SBIN0002883 1326 1326 Processed 12/05/2023 641892365 JeetvendraSingh (000000)
49 PAWAI MP-09-004-045-002/19
(BILHA) 		1709004045NRG24280420230024696 28/04/2023 kamlesh 1709004045WL002321 kamlesh 00415 SBIN0002883 1326 1326 Processed 12/05/2023 641892365 kamlesh (000000)
50 PAWAI MP-09-004-045-002/29-A
(BILHA) 		1709004045NRG24280420230024703 28/04/2023 Rakesh 1709004045WL002322 Rakesh 00415 SBIN0002883 1326 1326 Processed 12/05/2023 641892365 Rakesh (000000)
51 PAWAI MP-09-004-045-002/29-A
(BILHA) 		1709004045NRG24280420230024704 28/04/2023 Rakesh demar 1709004045WL002322 Rakesh demar 00415 SBIN0002883 1326 1326 Processed 12/05/2023 641892365 Rakeshdemar (000000)
52 PAWAI MP-09-004-045-002/29-B
(BILHA) 		1709004045NRG24280420230024706 28/04/2023 goura bai 1709004045WL002322 goura bai 00415 SBIN0002883 1326 1326 Processed 12/05/2023 641892365 gourabai (000000)
53 PAWAI MP-09-004-045-002/29-B
(BILHA) 		1709004045NRG24280420230024705 28/04/2023 goura bai 1709004045WL002322 goura bai 00415 SBIN0002883 1326 1326 Processed 12/05/2023 641892365 gourabai (000000)
54 PAWAI MP-09-004-045-002/30-B
(BILHA) 		1709004045NRG24280420230024707 28/04/2023 chotelal 1709004045WL002322 chotelal 00415 SBIN0002883 1326 1326 Processed 12/05/2023 641892365 chotelal (000000)
55 PAWAI MP-09-004-045-002/41-B
(BILHA) 		1709004045NRG24280420230024714 28/04/2023 Urmila bai 1709004045WL002322 Urmila bai 00415 SBIN0002883 1326 1326 Processed 12/05/2023 641892365 Urmilabai (000000)
56 PAWAI MP-09-004-045-002/46
(BILHA) 		1709004045NRG24280420230024720 28/04/2023 shyam bai 1709004045WL002324 shyam bai 00415 SBIN0002883 1326 1326 Processed 12/05/2023 641892365 shyambai (000000)
57 PAWAI MP-09-004-045-002/46-B
(BILHA) 		1709004045NRG24280420230024721 28/04/2023 pappu 1709004045WL002324 pappu 00415 SBIN0002883 1326 1326 Processed 12/05/2023 641892365 pappu (000000)
58 PAWAI MP-09-004-045-002/53
(BILHA) 		1709004045NRG24280420230024723 28/04/2023 Ramkumar Varman 1709004045WL002324 Ramkumar Varman 00415 SBIN0002883 1326 1326 Processed 12/05/2023 641892365 RamkumarVarman (000000)
59 PAWAI MP-09-004-045-002/53-B
(BILHA) 		1709004045NRG24280420230024725 28/04/2023 Rajesh demar 1709004045WL002324 Rajesh demar 00415 SBIN0002883 1326 1326 Processed 12/05/2023 641892365 Rajeshdemar (000000)
60 PAWAI MP-09-004-045-002/53-B
(BILHA) 		1709004045NRG24280420230024724 28/04/2023 Rajesh demar 1709004045WL002324 Rajesh demar 00415 SBIN0002883 1326 1326 Processed 12/05/2023 641892365 Rajeshdemar (000000)
61 PAWAI MP-09-004-045-002/7-D
(BILHA) 		1709004045NRG24280420230024732 28/04/2023 Pradeep Kumar vishkarma 1709004045WL002324 Pradeep Kumar vishkarma 00415 SBIN0002883 1326 1326 Processed 12/05/2023 641892365 PradeepKumarvishkarma (000000)
62 PAWAI MP-09-004-045-002/70-B
(BILHA) 		1709004045NRG24280420230024734 28/04/2023 Javahar singh 1709004045WL002324 Javahar singh 00415 SBIN0002883 1326 1326 Processed 12/05/2023 641892365 Javaharsingh (000000)
63 PAWAI MP-09-004-045-002/77
(BILHA) 		1709004045NRG24280420230024621 28/04/2023 MUKESH 1709004045WL002314 MUKESH 00415 SBIN0002883 1326 1326 Processed 12/05/2023 641892365 MUKESH (000000)
64 PAWAI MP-09-004-045-003/109
(BILHA) 		1709004045NRG24280420230024625 28/04/2023 munni bai 1709004045WL002314 munni bai 00415 SBIN0002883 1326 1326 Processed 12/05/2023 641892365 munnibai (000000)
65 PAWAI MP-09-004-045-003/117-A
(BILHA) 		1709004045NRG24280420230024630 28/04/2023 Omprakesh 1709004045WL002314 Omprakesh 00415 SBIN0002883 1326 1326 Processed 12/05/2023 641892365 Omprakesh (000000)
66 PAWAI MP-09-004-045-003/118-A
(BILHA) 		1709004045NRG24280420230024633 28/04/2023 ved prakesh garg 1709004045WL002314 ved prakesh garg 00415 SBIN0002883 1326 1326 Processed 12/05/2023 641892365 vedprakeshgarg (000000)
67 PAWAI MP-09-004-047-001/201-B
(TAI) 		1709004047NRG24280420230024309 28/04/2023 SUKHENDRA SINGH rajpoot 1709004047WL002281 SUKHENDRA SINGH rajpoot 00415 SBIN0002883 1326 1326 Processed 12/05/2023 641892365 SUKHENDRASINGHrajpoot (000000)
68 PAWAI MP-09-004-047-001/81-B
(TAI) 		1709004047NRG24280420230024291 28/04/2023 mamta bai 1709004047WL002279 mamta bai 00415 SBIN0002883 1326 1326 Processed 12/05/2023 641892365 mamtabai (000000)
69 PAWAI MP-09-004-053-001/32-A
(HADA) 		1709004053NRG24280420230024394 28/04/2023 som bai 1709004053WL002295 som bai 00415 SBIN0002883 1105 1105 Processed 12/05/2023 641892365 sombai (000000)
70 PAWAI MP-09-004-053-001/63
(HADA) 		1709004053NRG24280420230024395 28/04/2023 BUDDHU ADiwasi 1709004053WL002295 BUDDHU ADiwasi 00415 SBIN0002883 1105 1105 Processed 12/05/2023 641892365 BUDDHUADiwasi (000000)
71 PAWAI MP-09-004-067-001/106
(NARAYANPURA) 		1709004067NRG24280420230023929 28/04/2023 SHYAM BAI 1709004067WL002237 SHYAM BAI 00415 SBIN0002883 663 663 Processed 12/05/2023 641892365 SHYAMBAI (000000)
72 PAWAI MP-09-004-067-001/126
(NARAYANPURA) 		1709004067NRG24280420230023933 28/04/2023 mathura 1709004067WL002237 mathura 00415 SBIN0002883 884 884 Processed 12/05/2023 641892365 mathura (000000)
73 PAWAI MP-09-004-067-001/131-C
(NARAYANPURA) 		1709004067NRG24280420230023938 28/04/2023 siyaram 1709004067WL002237 siyaram 00415 SBIN0002883 663 663 Processed 12/05/2023 641892365 siyaram (000000)
74 PAWAI MP-09-004-067-001/197
(NARAYANPURA) 		1709004067NRG24280420230023959 28/04/2023 ramkumari 1709004067WL002237 ramkumari 00415 SBIN0002883 663 663 Processed 12/05/2023 641892365 ramkumari (000000)
75 PAWAI MP-09-004-067-001/197
(NARAYANPURA) 		1709004067NRG24280420230023958 28/04/2023 SURESH KUMAR LODHI 1709004067WL002237 SURESH KUMAR LODHI 00415 SBIN0002883 663 663 Processed 12/05/2023 641892365 SURESHKUMARLODHI (000000)
76 PAWAI MP-09-004-067-001/224-B
(NARAYANPURA) 		1709004067NRG24280420230023963 28/04/2023 bhagwati 1709004067WL002237 bhagwati 00415 SBIN0002883 663 663 Processed 12/05/2023 641892365 bhagwati (000000)
77 PAWAI MP-09-004-074-001/106
(PIPARIYADON) 		1709004074NRG24280420230024433 28/04/2023 KESHKALI KUSHWAHA 1709004074WL002301 KESHKALI KUSHWAHA 00415 SBIN0002883 1547 1547 Processed 12/05/2023 641892365 KESHKALIKUSHWAHA (000000)
78 PAWAI MP-09-004-074-001/122
(PIPARIYADON) 		1709004074NRG24280420230024473 28/04/2023 KESHAV PRASAD VISHWAKARMA 1709004074WL002306 KESHAV PRASAD VISHWAKARMA 00415 SBIN0002883 1326 1326 Processed 12/05/2023 641892365 KESHAVPRASADVISHWAKARMA (000000)
79 PAWAI MP-09-004-074-001/58
(PIPARIYADON) 		1709004074NRG24280420230024485 28/04/2023 DUKHIYA CHOUDHARI 1709004074WL002307 DUKHIYA CHOUDHARI 00415 SBIN0002883 1326 1326 Processed 12/05/2023 641892365 DUKHIYACHOUDHARI (000000)
80 PAWAI MP-09-004-074-001/6-B
(PIPARIYADON) 		1709004074NRG24280420230024486 28/04/2023 PRADESH KUMAR PAL 1709004074WL002307 PRADESH KUMAR PAL 00415 SBIN0002883 1326 1326 Processed 12/05/2023 641892365 PRADESHKUMARPAL (000000)
81 PAWAI MP-09-004-074-001/9
(PIPARIYADON) 		1709004074NRG24280420230024492 28/04/2023 VIDYA BAI GAUD 1709004074WL002307 VIDYA BAI GAUD 00415 SBIN0002883 1326 1326 Processed 12/05/2023 641892365 VIDYABAIGAUD (000000)
82 PAWAI MP-09-004-074-001/9-A
(PIPARIYADON) 		1709004074NRG24280420230024495 28/04/2023 MAMTA BAI GOUND 1709004074WL002308 MAMTA BAI GOUND 00415 SBIN0002883 1326 1326 Processed 12/05/2023 641892365 MAMTABAIGOUND (000000)
83 PAWAI MP-09-004-074-002/109
(PIPARIYADON) 		1709004074NRG24280420230024499 28/04/2023 KALLI ADIWASI 1709004074WL002308 KALLI ADIWASI 00415 SBIN0002883 1326 1326 Processed 12/05/2023 641892365 KALLIADIWASI (000000)
84 PAWAI MP-09-004-074-002/114-A
(PIPARIYADON) 		1709004074NRG24280420230024504 28/04/2023 AMAR SINGH YADAV 1709004074WL002309 AMAR SINGH YADAV 00415 SBIN0002883 1326 1326 Processed 12/05/2023 641892365 AMARSINGHYADAV (000000)
85 PAWAI MP-09-004-074-002/114-A
(PIPARIYADON) 		1709004074NRG24280420230024503 28/04/2023 AMAR SINGH YADAV 1709004074WL002309 AMAR SINGH YADAV 00415 SBIN0002883 1326 1326 Processed 12/05/2023 641892365 AMARSINGHYADAV (000000)
86 PAWAI MP-09-004-074-003/40
(PIPARIYADON) 		1709004074NRG24280420230024560 28/04/2023 BITTIBAI YADAV 1709004074WL002309 BITTIBAI YADAV 00415 SBIN0002883 1326 1326 Processed 12/05/2023 641892365 BITTIBAIYADAV (000000)
87 PAWAI MP-09-004-074-003/40
(PIPARIYADON) 		1709004074NRG24280420230024559 28/04/2023 BITTIBAI YADAV 1709004074WL002309 BITTIBAI YADAV 00415 SBIN0002883 1326 1326 Processed 12/05/2023 641892365 BITTIBAIYADAV (000000)
88 PAWAI MP-09-004-074-003/9
(PIPARIYADON) 		1709004074NRG24280420230024564 28/04/2023 KALLU BAI ADIWASI 1709004074WL002309 KALLU BAI ADIWASI 00415 SBIN0002883 1326 1326 Processed 12/05/2023 641892365 KALLUBAIADIWASI (000000)
SubTotal 65637 65637
89 PAWAI MP-09-004-079-001/142
(GHUTEHI) 		1709004079NRG24280420230024266 28/04/2023 SAROMAN 1709004079WL002272 SAROMAN 00415 SBIN0003507 3315 3315 Processed 12/05/2023 641892365 SAROMAN (000000)
SubTotal 3315 3315
90 PAWAI MP-09-004-011-001/573
(GOODHA) 		1709004011NRG24280420230024101 28/04/2023 laxmi rani 1709004011WL002248 laxmi rani 00415 SBIN0005496 1547 1547 Processed 12/05/2023 641892365 laxmirani (000000)
91 PAWAI MP-09-004-011-001/588
(GOODHA) 		1709004011NRG24280420230024106 28/04/2023 neelu raja 1709004011WL002248 neelu raja 00415 SBIN0005496 1547 1547 Processed 12/05/2023 641892365 neeluraja (000000)
92 PAWAI MP-09-004-016-001/192-A
(LUDHANI) 		1709004016NRG24280420230023894 28/04/2023 RASHMI SINGH 1709004016WL002236 RASHMI SINGH 00415 SBIN0005496 1547 1547 Processed 12/05/2023 641892365 RASHMISINGH (000000)
93 PAWAI MP-09-004-016-001/192-A
(LUDHANI) 		1709004016NRG24280420230023893 28/04/2023 SAVAN SINGH 1709004016WL002236 SAVAN SINGH 00415 SBIN0005496 1547 1547 Processed 12/05/2023 641892365 SAVANSINGH (000000)
94 PAWAI MP-09-004-016-001/194-B
(LUDHANI) 		1709004016NRG24280420230023896 28/04/2023 kastoori 1709004016WL002236 kastoori 00415 SBIN0005496 1547 1547 Processed 12/05/2023 641892365 kastoori (000000)
95 PAWAI MP-09-004-020-001/196
(BANOULI) 		1709004020NRG24280420230024422 28/04/2023 PARAM LAL 1709004020WL002299 PARAM LAL 00415 SBIN0005496 1326 1326 Processed 12/05/2023 641892365 PARAMLAL (000000)
96 PAWAI MP-09-004-020-001/728
(BANOULI) 		1709004020NRG24280420230024166 28/04/2023 SAHLESH BAI LODHI 1709004020WL002255 SAHLESH BAI LODHI 00415 SBIN0005496 2652 2652 Processed 12/05/2023 641892365 SAHLESHBAILODHI (000000)
97 PAWAI MP-09-004-030-001/353-B
(CHIKHALA) 		1709004030NRG24280420230024770 28/04/2023 pramod tiwari 1709004030WL002330 pramod tiwari 00415 SBIN0005496 1326 1326 Processed 12/05/2023 641892365 pramodtiwari (000000)
98 PAWAI MP-09-004-030-001/383
(CHIKHALA) 		1709004030NRG24280420230024774 28/04/2023 golu raja 1709004030WL002330 golu raja 00415 SBIN0005496 1326 1326 Processed 12/05/2023 641892365 goluraja (000000)
99 PAWAI MP-09-004-030-001/83-C
(CHIKHALA) 		1709004030NRG24280420230024778 28/04/2023 arjun dahayat 1709004030WL002330 arjun dahayat 00415 SBIN0005496 1326 1326 Processed 12/05/2023 641892365 arjundahayat (000000)
SubTotal 15691 15691
100 PAWAI MP-09-004-011-001/107-A
(GOODHA) 		1709004011NRG24280420230024087 28/04/2023 kamla 1709004011WL002248 kamla 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641892365 kamla (000000)
101 PAWAI MP-09-004-011-001/335
(GOODHA) 		1709004011NRG24280420230024089 28/04/2023 leela sahu 1709004011WL002248 leela sahu 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641892365 leelasahu (000000)
102 PAWAI MP-09-004-011-001/357
(GOODHA) 		1709004011NRG24280420230024090 28/04/2023 gulab bai 1709004011WL002248 gulab bai 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641892365 gulabbai (000000)
103 PAWAI MP-09-004-011-001/553
(GOODHA) 		1709004011NRG24280420230024092 28/04/2023 GUMAN SINGH 1709004011WL002248 GUMAN SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641892365 GUMANSINGH (000000)
104 PAWAI MP-09-004-011-001/553
(GOODHA) 		1709004011NRG24280420230024093 28/04/2023 KIRAN RANI 1709004011WL002248 KIRAN RANI 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641892365 KIRANRANI (000000)
105 PAWAI MP-09-004-011-001/554
(GOODHA) 		1709004011NRG24280420230024094 28/04/2023 ROOVI RAJA 1709004011WL002248 ROOVI RAJA 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641892365 ROOVIRAJA (000000)
106 PAWAI MP-09-004-011-001/556
(GOODHA) 		1709004011NRG24280420230024095 28/04/2023 bihari chaudhary 1709004011WL002248 bihari chaudhary 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641892365 biharichaudhary (000000)
107 PAWAI MP-09-004-011-001/570
(GOODHA) 		1709004011NRG24280420230024099 28/04/2023 khusiram chuadhary 1709004011WL002248 khusiram chuadhary 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641892365 khusiramchuadhary (000000)
108 PAWAI MP-09-004-030-001/210-B
(CHIKHALA) 		1709004030NRG24280420230024767 28/04/2023 pushpa 1709004030WL002330 pushpa 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641892365 pushpa (000000)
109 PAWAI MP-09-004-030-001/255-B
(CHIKHALA) 		1709004030NRG24280420230024769 28/04/2023 sandhya 1709004030WL002330 sandhya 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641892365 sandhya (000000)
110 PAWAI MP-09-004-030-001/384
(CHIKHALA) 		1709004030NRG24280420230024775 28/04/2023 mukesh tiwari 1709004030WL002330 mukesh tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641892365 mukeshtiwari (000000)
111 PAWAI MP-09-004-045-001/82
(BILHA) 		1709004045NRG24280420230024658 28/04/2023 sukrat singh 1709004045WL002316 sukrat singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641892365 sukratsingh (000000)
112 PAWAI MP-09-004-045-001/86
(BILHA) 		1709004045NRG24280420230024684 28/04/2023 Shankar Pratap Singh 1709004045WL002321 Shankar Pratap Singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641892365 ShankarPratapSingh (000000)
113 PAWAI MP-09-004-047-001/227
(TAI) 		1709004047NRG24280420230024312 28/04/2023 rekha bai rajpoot 1709004047WL002281 rekha bai rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641892365 rekhabairajpoot (000000)
114 PAWAI MP-09-004-067-001/131
(NARAYANPURA) 		1709004067NRG24280420230023936 28/04/2023 RAMNARAYAN 1709004067WL002237 RAMNARAYAN 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 641892365 RAMNARAYAN (000000)
115 PAWAI MP-09-004-067-001/253
(NARAYANPURA) 		1709004067NRG24280420230023964 28/04/2023 jayram 1709004067WL002237 jayram 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 641892365 jayram (000000)
116 PAWAI MP-09-004-067-001/281
(NARAYANPURA) 		1709004067NRG24280420230023969 28/04/2023 MIJAJI 1709004067WL002237 MIJAJI 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 641892365 MIJAJI (000000)
117 PAWAI MP-09-004-067-001/281
(NARAYANPURA) 		1709004067NRG24280420230023968 28/04/2023 MIJAJI LAL CHAMAR S 1709004067WL002237 MIJAJI LAL CHAMAR S 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 641892365 MIJAJILALCHAMARS (000000)
118 PAWAI MP-09-004-067-001/31-A
(NARAYANPURA) 		1709004067NRG24280420230023970 28/04/2023 EMRAT 1709004067WL002237 EMRAT 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 641892365 EMRAT (000000)
119 PAWAI MP-09-004-072-001/108-B
(MURAKUCHHU) 		1709004072NRG24280420230024567 28/04/2023 chaya bai 1709004072WL002310 chaya bai 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 641892365 chayabai (000000)
120 PAWAI MP-09-004-072-001/17
(MURAKUCHHU) 		1709004072NRG24280420230024568 28/04/2023 narbadiya 1709004072WL002310 narbadiya 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 641892365 narbadiya (000000)
121 PAWAI MP-09-004-072-001/2-B
(MURAKUCHHU) 		1709004072NRG24280420230024569 28/04/2023 Bahori lal 1709004072WL002310 Bahori lal 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 641892365 Bahorilal (000000)
122 PAWAI MP-09-004-074-001/83-C
(PIPARIYADON) 		1709004074NRG24280420230024491 28/04/2023 SARASWATI JAAYSWAL 1709004074WL002307 SARASWATI JAAYSWAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641892365 SARASWATIJAAYSWAL (000000)
123 PAWAI MP-09-004-074-002/24-B
(PIPARIYADON) 		1709004074NRG24280420230024527 28/04/2023 SUHAG BAI ADIWASI 1709004074WL002309 SUHAG BAI ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641892365 SUHAGBAIADIWASI (000000)
124 PAWAI MP-09-004-074-003/15
(PIPARIYADON) 		1709004074NRG24280420230024531 28/04/2023 SUMRAT BAI ADIWASI 1709004074WL002309 SUMRAT BAI ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641892365 SUMRATBAIADIWASI (000000)
125 PAWAI MP-09-004-074-003/25
(PIPARIYADON) 		1709004074NRG24280420230024538 28/04/2023 MUNNA SINGH YADAV 1709004074WL002309 MUNNA SINGH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641892365 MUNNASINGHYADAV (000000)
126 PAWAI MP-09-004-074-003/28-A
(PIPARIYADON) 		1709004074NRG24280420230024541 28/04/2023 SUDAMA YADAV 1709004074WL002309 SUDAMA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641892365 SUDAMAYADAV (000000)
127 PAWAI MP-09-004-074-003/31
(PIPARIYADON) 		1709004074NRG24280420230024547 28/04/2023 SHILA BAI ADIWASI 1709004074WL002309 SHILA BAI ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641892365 SHILABAIADIWASI (000000)
128 PAWAI MP-09-004-074-003/38-A
(PIPARIYADON) 		1709004074NRG24280420230024552 28/04/2023 KALLU BAI 1709004074WL002309 KALLU BAI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641892365 KALLUBAI (000000)
129 PAWAI MP-09-004-074-003/39
(PIPARIYADON) 		1709004074NRG24280420230024554 28/04/2023 VALVAN SINGH YADAV 1709004074WL002309 VALVAN SINGH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641892365 VALVANSINGHYADAV (000000)
130 PAWAI MP-09-004-074-003/39-B
(PIPARIYADON) 		1709004074NRG24280420230024558 28/04/2023 RAMAN BAI YADAV 1709004074WL002309 RAMAN BAI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641892365 RAMANBAIYADAV (000000)
131 PAWAI MP-09-004-074-003/9-A
(PIPARIYADON) 		1709004074NRG24280420230024566 28/04/2023 RAJKUMAR ADIWASI 1709004074WL002309 RAJKUMAR ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641892365 RAJKUMARADIWASI (000000)
132 PAWAI MP-09-004-081-001/69-C
(KADHNA) 		1709004081NRG24280420230024320 28/04/2023 NEERAJ SINGH 1709004081WL002282 NEERAJ SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641892365 NEERAJSINGH (000000)
133 PAWAI MP-09-004-081-001/70
(KADHNA) 		1709004081NRG24280420230024321 28/04/2023 SOLANKI 1709004081WL002282 SOLANKI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641892365 SOLANKI (000000)
134 PAWAI MP-09-004-081-001/70-A
(KADHNA) 		1709004081NRG24280420230024322 28/04/2023 karansingh 1709004081WL002282 karansingh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641892365 karansingh (000000)
135 PAWAI MP-09-004-081-001/88
(KADHNA) 		1709004081NRG24280420230024327 28/04/2023 KORAIYA 1709004081WL002282 KORAIYA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641892365 KORAIYA (000000)
136 PAWAI MP-09-004-081-003/8
(KADHNA) 		1709004081NRG24280420230024336 28/04/2023 RAJUDUVE 1709004081WL002282 RAJUDUVE 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641892365 RAJUDUVE (000000)
137 PAWAI MP-09-004-081-003/82-A
(KADHNA) 		1709004081NRG24280420230024338 28/04/2023 RADHA BAI 1709004081WL002282 RADHA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641892365 RADHABAI (000000)
138 PAWAI MP-09-004-081-003/82-A
(KADHNA) 		1709004081NRG24280420230024337 28/04/2023 RADHA BAI 1709004081WL002282 RADHA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641892365 RADHABAI (000000)
139 PAWAI MP-09-004-081-003/9
(KADHNA) 		1709004081NRG24280420230024340 28/04/2023 anant 1709004081WL002282 anant 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641892365 anant (000000)
140 PAWAI MP-09-004-081-003/9
(KADHNA) 		1709004081NRG24280420230024339 28/04/2023 anant 1709004081WL002282 anant 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641892365 anant (000000)
SubTotal 51272 51272
Total 196469 196469

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_280423FTO_22006 Central Bank Of India CBIN0284171 AMANGANJ 2652
2 PAWAI MP1709004_280423FTO_22006 Central Bank Of India CBIN0284174 Simariya 57902
3 PAWAI MP1709004_280423FTO_22006 State Bank of India SBIN0002883 PAWAI 65637
4 PAWAI MP1709004_280423FTO_22006 State Bank of India SBIN0003507 SALEHA 3315
5 PAWAI MP1709004_280423FTO_22006 State Bank of India SBIN0005496 SEMARIA VB 15691
6 PAWAI MP1709004_280423FTO_22006 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 28288
7 PAWAI MP1709004_280423FTO_22006 Madhyanchal Gramin Bank SBIN0RRMBGB Panna 1326
8 PAWAI MP1709004_280423FTO_22006 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 21658

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