Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:51:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_300523APB_FTO_64512
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-09-004-003-001/217
(GADHIKARHIYA) 		1709004003NRG24300520230091282 30/05/2023 parwat singh yadav 1709004003WL007907 parwat singh yadav 00045 BARB0PANNAX 1326 1326 Processed 01/06/2023 086752329 parwatsinghyadav BANK OF BARODA(606985)
SubTotal 1326 1326
2 PAWAI MP-09-004-078-002/115-A
(MOHLIDHARAMPURA) 		1709004078NRG24300520230091407 30/05/2023 Rakesh Kumar Verma 1709004078WL007911 Rakesh Kumar Verma 00078 CNRB0017729 1547 1547 Processed 01/06/2023 086752329 RakeshKumarVerma PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1547 1547
3 PAWAI MP-09-004-015-001/64
(RAIKARA) 		1709004015NRG24300520230091387 30/05/2023 baliram 1709004015WL007910 baliram 00089 CBIN0283522 1547 1547 Processed 01/06/2023 086752329 baliram STATE BANK OF INDIA(508548)
4 PAWAI MP-09-004-015-001/64
(RAIKARA) 		1709004015NRG24300520230091388 30/05/2023 sukman 1709004015WL007910 sukman 00089 CBIN0283522 1547 1547 Processed 01/06/2023 086752329 sukman CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
5 PAWAI MP-09-004-003-001/148
(GADHIKARHIYA) 		1709004003NRG24300520230091275 30/05/2023 Swami Patel 1709004003WL007905 Swami Patel 00089 CBIN0284171 1326 1326 Processed 01/06/2023 086752329 SwamiPatel STATE BANK OF INDIA(508548)
6 PAWAI MP-09-004-003-001/166
(GADHIKARHIYA) 		1709004003NRG24300520230091280 30/05/2023 Ramkesh Patel 1709004003WL007907 Ramkesh Patel 00089 CBIN0284171 1326 1326 Processed 01/06/2023 086752329 RamkeshPatel CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
7 PAWAI MP-09-004-015-001/15-C
(RAIKARA) 		1709004015NRG24300520230091370 30/05/2023 kavita 1709004015WL007909 kavita 00089 CBIN0284174 1547 1547 Processed 01/06/2023 086752329 kavita CENTRAL BANK OF INDIA(607115)
8 PAWAI MP-09-004-015-001/15-C
(RAIKARA) 		1709004015NRG24300520230091369 30/05/2023 parsu 1709004015WL007909 parsu 00089 CBIN0284174 1547 1547 Processed 01/06/2023 086752329 parsu CENTRAL BANK OF INDIA(607115)
9 PAWAI MP-09-004-015-001/208-B
(RAIKARA) 		1709004015NRG24300520230091374 30/05/2023 rukman 1709004015WL007909 rukman 00089 CBIN0284174 1547 1547 Processed 01/06/2023 086752329 rukman CENTRAL BANK OF INDIA(607115)
10 PAWAI MP-09-004-015-001/25-A
(RAIKARA) 		1709004015NRG24300520230091379 30/05/2023 krashn awtar 1709004015WL007909 krashn awtar 00089 CBIN0284174 1547 1547 Processed 01/06/2023 086752329 krashnawtar STATE BANK OF INDIA(508548)
11 PAWAI MP-09-004-015-001/44
(RAIKARA) 		1709004015NRG24300520230091383 30/05/2023 ramkumari 1709004015WL007910 ramkumari 00089 CBIN0284174 1547 1547 Processed 01/06/2023 086752329 ramkumari CENTRAL BANK OF INDIA(607115)
12 PAWAI MP-09-004-015-001/45-A
(RAIKARA) 		1709004015NRG24300520230091385 30/05/2023 guddi bai 1709004015WL007910 guddi bai 00089 CBIN0284174 1547 1547 Processed 01/06/2023 086752329 guddibai CENTRAL BANK OF INDIA(607115)
13 PAWAI MP-09-004-015-001/64-A
(RAIKARA) 		1709004015NRG24300520230091389 30/05/2023 indrapal 1709004015WL007910 indrapal 00089 CBIN0284174 1547 1547 Processed 01/06/2023 086752329 indrapal CENTRAL BANK OF INDIA(607115)
14 PAWAI MP-09-004-015-001/64-A
(RAIKARA) 		1709004015NRG24300520230091390 30/05/2023 krashnkumari 1709004015WL007910 krashnkumari 00089 CBIN0284174 1105 1105 Processed 01/06/2023 086752329 krashnkumari CENTRAL BANK OF INDIA(607115)
15 PAWAI MP-09-004-015-001/71
(RAIKARA) 		1709004015NRG24300520230091395 30/05/2023 haridas 1709004015WL007910 haridas 00089 CBIN0284174 1547 1547 Processed 01/06/2023 086752329 haridas STATE BANK OF INDIA(508548)
16 PAWAI MP-09-004-015-001/8-B
(RAIKARA) 		1709004015NRG24300520230091398 30/05/2023 ANKUR PANDEY 1709004015WL007910 ANKUR PANDEY 00089 CBIN0284174 1547 1547 Processed 01/06/2023 086752329 ANKURPANDEY CENTRAL BANK OF INDIA(607115)
17 PAWAI MP-09-004-015-001/8-B
(RAIKARA) 		1709004015NRG24300520230091399 30/05/2023 archna PANDEY 1709004015WL007910 archna PANDEY 00089 CBIN0284174 1547 1547 Processed 01/06/2023 086752329 archnaPANDEY CENTRAL BANK OF INDIA(607115)
18 PAWAI MP-09-004-015-001/80
(RAIKARA) 		1709004015NRG24300520230091402 30/05/2023 jeetendra kumar patel 1709004015WL007910 jeetendra kumar patel 00089 CBIN0284174 1547 1547 Processed 01/06/2023 086752329 jeetendrakumarpatel STATE BANK OF INDIA(508548)
19 PAWAI MP-09-004-015-001/80
(RAIKARA) 		1709004015NRG24300520230091400 30/05/2023 madan 1709004015WL007910 madan 00089 CBIN0284174 1547 1547 Processed 01/06/2023 086752329 madan CENTRAL BANK OF INDIA(607115)
20 PAWAI MP-09-004-015-001/80
(RAIKARA) 		1709004015NRG24300520230091401 30/05/2023 tulsha 1709004015WL007910 tulsha 00089 CBIN0284174 1547 1547 Processed 01/06/2023 086752329 tulsha CENTRAL BANK OF INDIA(607115)
SubTotal 21216 21216
21 PAWAI MP-09-004-078-002/161-B
(MOHLIDHARAMPURA) 		1709004078NRG24300520230091414 30/05/2023 Arvendra Singh 1709004078WL007911 Arvendra Singh 00415 SBIN0000417 1547 1547 Processed 01/06/2023 086752329 ArvendraSingh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
22 PAWAI MP-09-004-003-001/148
(GADHIKARHIYA) 		1709004003NRG24300520230091276 30/05/2023 vimla Patel 1709004003WL007905 vimla Patel 00415 SBIN0002820 1326 1326 Processed 01/06/2023 086752329 vimlaPatel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
23 PAWAI MP-09-004-067-001/105-A
(NARAYANPURA) 		1709004067NRG24300520230090775 30/05/2023 hari prasad 1709004067WL007882 hari prasad 00415 SBIN0002883 1326 1326 Processed 01/06/2023 086752329 hariprasad INDIA POST PAYMENTS BANK LIMITED(508528)
24 PAWAI MP-09-004-067-001/105-A
(NARAYANPURA) 		1709004067NRG24300520230090774 30/05/2023 hari prasad 1709004067WL007882 hari prasad 00415 SBIN0002883 1326 1326 Processed 01/06/2023 086752329 hariprasad STATE BANK OF INDIA(508548)
25 PAWAI MP-09-004-067-001/113-B
(NARAYANPURA) 		1709004067NRG24300520230090778 30/05/2023 ramnaresh 1709004067WL007882 ramnaresh 00415 SBIN0002883 1326 1326 Processed 01/06/2023 086752329 ramnaresh INDIA POST PAYMENTS BANK LIMITED(508528)
26 PAWAI MP-09-004-067-001/124-C
(NARAYANPURA) 		1709004067NRG24300520230090779 30/05/2023 kanchhedi 1709004067WL007882 kanchhedi 00415 SBIN0002883 1326 1326 Processed 01/06/2023 086752329 kanchhedi STATE BANK OF INDIA(508548)
27 PAWAI MP-09-004-067-001/124-C
(NARAYANPURA) 		1709004067NRG24300520230090780 30/05/2023 summa 1709004067WL007882 summa 00415 SBIN0002883 1326 1326 Processed 01/06/2023 086752329 summa STATE BANK OF INDIA(508548)
28 PAWAI MP-09-004-067-001/126
(NARAYANPURA) 		1709004067NRG24300520230090781 30/05/2023 mathura 1709004067WL007882 mathura 00415 SBIN0002883 1326 1326 Processed 01/06/2023 086752329 mathura STATE BANK OF INDIA(508548)
29 PAWAI MP-09-004-067-001/128
(NARAYANPURA) 		1709004067NRG24300520230090783 30/05/2023 hetram 1709004067WL007882 hetram 00415 SBIN0002883 1326 1326 Processed 01/06/2023 086752329 hetram STATE BANK OF INDIA(508548)
30 PAWAI MP-09-004-067-001/128
(NARAYANPURA) 		1709004067NRG24300520230090782 30/05/2023 hetram 1709004067WL007882 hetram 00415 SBIN0002883 1326 1326 Processed 01/06/2023 086752329 hetram STATE BANK OF INDIA(508548)
31 PAWAI MP-09-004-067-001/131
(NARAYANPURA) 		1709004067NRG24300520230090785 30/05/2023 putti bai 1709004067WL007882 putti bai 00415 SBIN0002883 1326 1326 Processed 01/06/2023 086752329 puttibai INDIA POST PAYMENTS BANK LIMITED(508528)
32 PAWAI MP-09-004-067-001/131-C
(NARAYANPURA) 		1709004067NRG24300520230090787 30/05/2023 siyaram 1709004067WL007882 siyaram 00415 SBIN0002883 1326 1326 Processed 01/06/2023 086752329 siyaram INDIA POST PAYMENTS BANK LIMITED(508528)
33 PAWAI MP-09-004-067-001/139-C
(NARAYANPURA) 		1709004067NRG24300520230090791 30/05/2023 SUMAN BAI PAL 1709004067WL007882 SUMAN BAI PAL 00415 SBIN0002883 1326 1326 Processed 01/06/2023 086752329 SUMANBAIPAL STATE BANK OF INDIA(508548)
34 PAWAI MP-09-004-067-001/139-C
(NARAYANPURA) 		1709004067NRG24300520230090790 30/05/2023 SUMAN BAI PAL 1709004067WL007882 SUMAN BAI PAL 00415 SBIN0002883 1326 1326 Processed 01/06/2023 086752329 SUMANBAIPAL STATE BANK OF INDIA(508548)
35 PAWAI MP-09-004-067-001/151-A
(NARAYANPURA) 		1709004067NRG24300520230090792 30/05/2023 rukman 1709004067WL007882 rukman 00415 SBIN0002883 1326 1326 Processed 01/06/2023 086752329 rukman STATE BANK OF INDIA(508548)
36 PAWAI MP-09-004-067-001/151-A
(NARAYANPURA) 		1709004067NRG24300520230090793 30/05/2023 umabharti 1709004067WL007882 umabharti 00415 SBIN0002883 1326 1326 Processed 01/06/2023 086752329 umabharti STATE BANK OF INDIA(508548)
37 PAWAI MP-09-004-067-001/156-B
(NARAYANPURA) 		1709004067NRG24300520230090795 30/05/2023 CHANDRABHAN 1709004067WL007882 CHANDRABHAN 00415 SBIN0002883 1326 1326 Processed 01/06/2023 086752329 CHANDRABHAN STATE BANK OF INDIA(508548)
38 PAWAI MP-09-004-067-001/156-B
(NARAYANPURA) 		1709004067NRG24300520230090794 30/05/2023 CHANDRABHAN 1709004067WL007882 CHANDRABHAN 00415 SBIN0002883 1326 1326 Processed 01/06/2023 086752329 CHANDRABHAN STATE BANK OF INDIA(508548)
39 PAWAI MP-09-004-067-001/163-B
(NARAYANPURA) 		1709004067NRG24300520230090797 30/05/2023 YASODA 1709004067WL007882 YASODA 00415 SBIN0002883 1326 1326 Processed 01/06/2023 086752329 YASODA STATE BANK OF INDIA(508548)
40 PAWAI MP-09-004-067-001/163-B
(NARAYANPURA) 		1709004067NRG24300520230090796 30/05/2023 YASODA 1709004067WL007882 YASODA 00415 SBIN0002883 1326 1326 Processed 01/06/2023 086752329 YASODA STATE BANK OF INDIA(508548)
41 PAWAI MP-09-004-067-001/164-B
(NARAYANPURA) 		1709004067NRG24300520230090798 30/05/2023 BATASA BAI 1709004067WL007882 BATASA BAI 00415 SBIN0002883 1326 1326 Processed 01/06/2023 086752329 BATASABAI STATE BANK OF INDIA(508548)
42 PAWAI MP-09-004-067-001/17-B
(NARAYANPURA) 		1709004067NRG24300520230090800 30/05/2023 ramnarayan 1709004067WL007882 ramnarayan 00415 SBIN0002883 1326 1326 Processed 01/06/2023 086752329 ramnarayan STATE BANK OF INDIA(508548)
43 PAWAI MP-09-004-067-001/17-B
(NARAYANPURA) 		1709004067NRG24300520230090801 30/05/2023 suman 1709004067WL007882 suman 00415 SBIN0002883 1326 1326 Processed 01/06/2023 086752329 suman INDIA POST PAYMENTS BANK LIMITED(508528)
44 PAWAI MP-09-004-067-001/183
(NARAYANPURA) 		1709004067NRG24300520230090803 30/05/2023 munni bai 1709004067WL007882 munni bai 00415 SBIN0002883 1326 1326 Processed 01/06/2023 086752329 munnibai STATE BANK OF INDIA(508548)
45 PAWAI MP-09-004-067-001/183
(NARAYANPURA) 		1709004067NRG24300520230090802 30/05/2023 rameswari 1709004067WL007882 rameswari 00415 SBIN0002883 1326 1326 Processed 01/06/2023 086752329 rameswari STATE BANK OF INDIA(508548)
46 PAWAI MP-09-004-067-001/183-A
(NARAYANPURA) 		1709004067NRG24300520230090804 30/05/2023 dayaram 1709004067WL007882 dayaram 00415 SBIN0002883 1326 1326 Processed 01/06/2023 086752329 dayaram CENTRAL BANK OF INDIA(607115)
47 PAWAI MP-09-004-067-001/183-A
(NARAYANPURA) 		1709004067NRG24300520230090805 30/05/2023 guddi 1709004067WL007882 guddi 00415 SBIN0002883 1326 1326 Processed 01/06/2023 086752329 guddi STATE BANK OF INDIA(508548)
48 PAWAI MP-09-004-067-001/189
(NARAYANPURA) 		1709004067NRG24300520230090807 30/05/2023 shyam bai 1709004067WL007882 shyam bai 00415 SBIN0002883 1326 1326 Processed 01/06/2023 086752329 shyambai STATE BANK OF INDIA(508548)
49 PAWAI MP-09-004-067-001/197
(NARAYANPURA) 		1709004067NRG24300520230090809 30/05/2023 ramkumari 1709004067WL007882 ramkumari 00415 SBIN0002883 1326 1326 Processed 01/06/2023 086752329 ramkumari STATE BANK OF INDIA(508548)
50 PAWAI MP-09-004-067-001/197
(NARAYANPURA) 		1709004067NRG24300520230090808 30/05/2023 SURESH KUMAR LODHI 1709004067WL007882 SURESH KUMAR LODHI 00415 SBIN0002883 1326 1326 Processed 01/06/2023 086752329 SURESHKUMARLODHI STATE BANK OF INDIA(508548)
51 PAWAI MP-09-004-067-001/276-B
(NARAYANPURA) 		1709004067NRG24300520230090811 30/05/2023 RAMPYARI BAI 1709004067WL007882 RAMPYARI BAI 00415 SBIN0002883 1326 1326 Processed 01/06/2023 086752329 RAMPYARIBAI STATE BANK OF INDIA(508548)
52 PAWAI MP-09-004-067-001/276-B
(NARAYANPURA) 		1709004067NRG24300520230090810 30/05/2023 RAMPYARI BAI 1709004067WL007882 RAMPYARI BAI 00415 SBIN0002883 1326 1326 Processed 01/06/2023 086752329 RAMPYARIBAI STATE BANK OF INDIA(508548)
SubTotal 39780 39780
53 PAWAI MP-09-004-078-001/92-D
(MOHLIDHARAMPURA) 		1709004078NRG24300520230091403 30/05/2023 BUDHH SINGH 1709004078WL007911 BUDHH SINGH 00415 SBIN0003507 1547 1547 Processed 01/06/2023 086752329 BUDHHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
54 PAWAI MP-09-004-078-001/92-D
(MOHLIDHARAMPURA) 		1709004078NRG24300520230091404 30/05/2023 KOSHILYA BAI 1709004078WL007911 KOSHILYA BAI 00415 SBIN0003507 1547 1547 Processed 01/06/2023 086752329 KOSHILYABAI STATE BANK OF INDIA(508548)
55 PAWAI MP-09-004-078-002/105
(MOHLIDHARAMPURA) 		1709004078NRG24300520230091405 30/05/2023 Vikram Singh 1709004078WL007911 Vikram Singh 00415 SBIN0003507 1547 1547 Processed 01/06/2023 086752329 VikramSingh STATE BANK OF INDIA(508548)
56 PAWAI MP-09-004-078-002/109
(MOHLIDHARAMPURA) 		1709004078NRG24300520230091406 30/05/2023 Rambhuvan 1709004078WL007911 Rambhuvan 00415 SBIN0003507 1547 1547 Processed 01/06/2023 086752329 Rambhuvan STATE BANK OF INDIA(508548)
57 PAWAI MP-09-004-078-002/122
(MOHLIDHARAMPURA) 		1709004078NRG24300520230091409 30/05/2023 BELA BAI 1709004078WL007911 BELA BAI 00415 SBIN0003507 1547 1547 Processed 01/06/2023 086752329 BELABAI STATE BANK OF INDIA(508548)
58 PAWAI MP-09-004-078-002/122
(MOHLIDHARAMPURA) 		1709004078NRG24300520230091408 30/05/2023 Khoob Singh 1709004078WL007911 Khoob Singh 00415 SBIN0003507 1547 1547 Processed 01/06/2023 086752329 KhoobSingh STATE BANK OF INDIA(508548)
59 PAWAI MP-09-004-078-002/128
(MOHLIDHARAMPURA) 		1709004078NRG24300520230091410 30/05/2023 DHANVAN SINGH 1709004078WL007911 DHANVAN SINGH 00415 SBIN0003507 1547 1547 Processed 01/06/2023 086752329 DHANVANSINGH STATE BANK OF INDIA(508548)
60 PAWAI MP-09-004-078-002/132
(MOHLIDHARAMPURA) 		1709004078NRG24300520230091412 30/05/2023 Vikram Singh 1709004078WL007911 Vikram Singh 00415 SBIN0003507 1547 1547 Processed 01/06/2023 086752329 VikramSingh STATE BANK OF INDIA(508548)
61 PAWAI MP-09-004-078-002/133-A
(MOHLIDHARAMPURA) 		1709004078NRG24300520230091413 30/05/2023 Surgeet Singh 1709004078WL007911 Surgeet Singh 00415 SBIN0003507 1547 1547 Processed 01/06/2023 086752329 SurgeetSingh STATE BANK OF INDIA(508548)
62 PAWAI MP-09-004-078-002/161-B
(MOHLIDHARAMPURA) 		1709004078NRG24300520230091415 30/05/2023 Savita Bai 1709004078WL007911 Savita Bai 00415 SBIN0003507 1547 1547 Processed 01/06/2023 086752329 SavitaBai STATE BANK OF INDIA(508548)
63 PAWAI MP-09-004-078-002/8
(MOHLIDHARAMPURA) 		1709004078NRG24300520230091417 30/05/2023 MADAN SINGH 1709004078WL007911 MADAN SINGH 00415 SBIN0003507 1547 1547 Processed 01/06/2023 086752329 MADANSINGH STATE BANK OF INDIA(508548)
SubTotal 17017 17017
64 PAWAI MP-09-004-015-001/180-A
(RAIKARA) 		1709004015NRG24300520230091372 30/05/2023 BHARAT 1709004015WL007909 BHARAT 00415 SBIN0005496 1547 1547 Processed 01/06/2023 086752329 BHARAT STATE BANK OF INDIA(508548)
65 PAWAI MP-09-004-015-001/249-A
(RAIKARA) 		1709004015NRG24300520230091377 30/05/2023 vijay 1709004015WL007909 vijay 00415 SBIN0005496 1547 1547 Processed 01/06/2023 086752329 vijay CENTRAL BANK OF INDIA(607115)
66 PAWAI MP-09-004-015-001/68-A
(RAIKARA) 		1709004015NRG24300520230091392 30/05/2023 KANHAIYA SEN 1709004015WL007910 KANHAIYA SEN 00415 SBIN0005496 1547 1547 Processed 01/06/2023 086752329 KANHAIYASEN STATE BANK OF INDIA(508548)
67 PAWAI MP-09-004-015-001/68-D
(RAIKARA) 		1709004015NRG24300520230091394 30/05/2023 gayatri 1709004015WL007910 gayatri 00415 SBIN0005496 1547 1547 Processed 01/06/2023 086752329 gayatri STATE BANK OF INDIA(508548)
68 PAWAI MP-09-004-015-001/68-D
(RAIKARA) 		1709004015NRG24300520230091393 30/05/2023 pramod sen 1709004015WL007910 pramod sen 00415 SBIN0005496 1547 1547 Processed 01/06/2023 086752329 pramodsen STATE BANK OF INDIA(508548)
SubTotal 7735 7735
69 PAWAI MP-09-004-003-001/84-B
(GADHIKARHIYA) 		1709004003NRG24300520230091279 30/05/2023 BHOLA PATEL 1709004003WL007906 BHOLA PATEL 00602 SBIN0RRMBGB 1105 1105 Processed 01/06/2023 086752329 BHOLAPATEL CENTRAL BANK OF INDIA(607115)
70 PAWAI MP-09-004-003-001/84-B
(GADHIKARHIYA) 		1709004003NRG24300520230091278 30/05/2023 BHOLA PATEL 1709004003WL007906 BHOLA PATEL 00602 SBIN0RRMBGB 1105 1105 Processed 01/06/2023 086752329 BHOLAPATEL CENTRAL BANK OF INDIA(607115)
71 PAWAI MP-09-004-015-001/236-C
(RAIKARA) 		1709004015NRG24300520230091376 30/05/2023 manjo 1709004015WL007909 manjo 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 086752329 manjo STATE BANK OF INDIA(508548)
72 PAWAI MP-09-004-015-001/236-C
(RAIKARA) 		1709004015NRG24300520230091375 30/05/2023 sandeep 1709004015WL007909 sandeep 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 086752329 sandeep STATE BANK OF INDIA(508548)
73 PAWAI MP-09-004-015-001/29-B
(RAIKARA) 		1709004015NRG24300520230091382 30/05/2023 suresh 1709004015WL007909 suresh 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 086752329 suresh CENTRAL BANK OF INDIA(607115)
74 PAWAI MP-09-004-015-001/29-B
(RAIKARA) 		1709004015NRG24300520230091381 30/05/2023 suresh 1709004015WL007909 suresh 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 086752329 suresh MADHYANCHAL GRAMIN BANK(607232)
75 PAWAI MP-09-004-067-001/106
(NARAYANPURA) 		1709004067NRG24300520230090776 30/05/2023 Sukan 1709004067WL007882 Sukan 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086752329 Sukan MADHYANCHAL GRAMIN BANK(607232)
76 PAWAI MP-09-004-067-001/139
(NARAYANPURA) 		1709004067NRG24300520230090788 30/05/2023 hariram 1709004067WL007882 hariram 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086752329 hariram MADHYANCHAL GRAMIN BANK(607232)
77 PAWAI MP-09-004-067-001/139
(NARAYANPURA) 		1709004067NRG24300520230090789 30/05/2023 savitri 1709004067WL007882 savitri 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086752329 savitri STATE BANK OF INDIA(508548)
78 PAWAI MP-09-004-067-001/189
(NARAYANPURA) 		1709004067NRG24300520230090806 30/05/2023 Jahar 1709004067WL007882 Jahar 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086752329 Jahar MADHYANCHAL GRAMIN BANK(607232)
79 PAWAI MP-09-004-067-001/281
(NARAYANPURA) 		1709004067NRG24300520230090812 30/05/2023 MIJAJI LAL CHAMAR S 1709004067WL007882 MIJAJI LAL CHAMAR S 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086752329 MIJAJILALCHAMARS MADHYANCHAL GRAMIN BANK(607232)
SubTotal 15028 15028
80 PAWAI MP-09-004-078-002/129-B
(MOHLIDHARAMPURA) 		1709004078NRG24300520230091411 30/05/2023 Ravendra Singh 1709004078WL007911 Ravendra Singh 00688 FINO0001001 1547 1547 Processed 01/06/2023 086752329 RavendraSingh FINO PAYMENTS BANK LTD(608001)
81 PAWAI MP-09-004-078-002/176
(MOHLIDHARAMPURA) 		1709004078NRG24300520230091416 30/05/2023 DHARVENDR SINGH 1709004078WL007911 DHARVENDR SINGH 00688 FINO0001001 1547 1547 Processed 01/06/2023 086752329 DHARVENDRSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
Total 115362 115362

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_300523APB_FTO_64512 Bank of Baroda BARB0PANNAX PANNA 1326
2 PAWAI MP1709004_300523APB_FTO_64512 Canara Bank CNRB0017729 SATNA PANNA ROAD 1547
3 PAWAI MP1709004_300523APB_FTO_64512 Central Bank Of India CBIN0283522 HATA 3094
4 PAWAI MP1709004_300523APB_FTO_64512 Central Bank Of India CBIN0284171 AMANGANJ 2652
5 PAWAI MP1709004_300523APB_FTO_64512 Central Bank Of India CBIN0284174 Simariya 21216
6 PAWAI MP1709004_300523APB_FTO_64512 State Bank of India SBIN0000417 MAIHAR 1547
7 PAWAI MP1709004_300523APB_FTO_64512 State Bank of India SBIN0002820 AMANGANJ 1326
8 PAWAI MP1709004_300523APB_FTO_64512 State Bank of India SBIN0002883 PAWAI 39780
9 PAWAI MP1709004_300523APB_FTO_64512 State Bank of India SBIN0003507 SALEHA 17017
10 PAWAI MP1709004_300523APB_FTO_64512 State Bank of India SBIN0005496 SEMARIA VB 7735
11 PAWAI MP1709004_300523APB_FTO_64512 Madhyanchal Gramin Bank SBIN0RRMBGB Amanganj 2210
12 PAWAI MP1709004_300523APB_FTO_64512 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 6188
13 PAWAI MP1709004_300523APB_FTO_64512 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 6630
14 PAWAI MP1709004_300523APB_FTO_64512 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094

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