Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:34:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_130723FTO_165874
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-09-004-005-001/48-B
(UDLA) 		1709004005NRG24130720230198741 13/07/2023 asha sour 1709004005WL015254 asha sour 00089 CBIN0284171 1326 1326 Processed 19/07/2023 051173638 ashasour (000000)
2 PAWAI MP-09-004-006-001/44-B
(SIRSI) 		1709004006NRG24130720230198904 13/07/2023 preetam barman 1709004006WL015262 preetam barman 00089 CBIN0284171 884 884 Processed 19/07/2023 051173638 preetambarman (000000)
SubTotal 2210 2210
3 PAWAI MP-09-004-015-001/187-C
(RAIKARA) 		1709004015NRG24130720230198045 13/07/2023 sadhna 1709004015WL015222 sadhna 00089 CBIN0284174 1326 1326 Processed 19/07/2023 051173638 sadhna (000000)
4 PAWAI MP-09-004-015-001/61-B
(RAIKARA) 		1709004015NRG24130720230198061 13/07/2023 nabesh 1709004015WL015222 nabesh 00089 CBIN0284174 1326 1326 Processed 19/07/2023 051173638 nabesh (000000)
5 PAWAI MP-09-004-015-001/82
(RAIKARA) 		1709004015NRG24130720230198065 13/07/2023 awadh 1709004015WL015222 awadh 00089 CBIN0284174 1326 1326 Processed 19/07/2023 051173638 awadh (000000)
SubTotal 3978 3978
6 PAWAI MP-09-004-005-001/32-B
(UDLA) 		1709004005NRG24130720230198739 13/07/2023 bhaggu adiwasi 1709004005WL015254 bhaggu adiwasi 00415 SBIN0002820 1326 1326 Processed 19/07/2023 051173638 bhagguadiwasi (000000)
7 PAWAI MP-09-004-005-001/91
(UDLA) 		1709004005NRG24130720230198745 13/07/2023 sahab 1709004005WL015254 sahab 00415 SBIN0002820 1326 1326 Processed 19/07/2023 051173638 sahab (000000)
8 PAWAI MP-09-004-005-002/105
(UDLA) 		1709004005NRG24130720230198774 13/07/2023 ashok kumar patel 1709004005WL015256 ashok kumar patel 00415 SBIN0002820 1326 1326 Processed 19/07/2023 051173638 ashokkumarpatel (000000)
9 PAWAI MP-09-004-005-002/115-A
(UDLA) 		1709004005NRG24130720230198751 13/07/2023 sarman lal 1709004005WL015255 sarman lal 00415 SBIN0002820 1326 1326 Processed 19/07/2023 051173638 sarmanlal (000000)
10 PAWAI MP-09-004-005-002/138
(UDLA) 		1709004005NRG24130720230198758 13/07/2023 ram chandra patel 1709004005WL015255 ram chandra patel 00415 SBIN0002820 1326 1326 Processed 19/07/2023 051173638 ramchandrapatel (000000)
11 PAWAI MP-09-004-005-002/146-C
(UDLA) 		1709004005NRG24130720230198764 13/07/2023 prakash 1709004005WL015255 prakash 00415 SBIN0002820 1326 1326 Processed 19/07/2023 051173638 prakash (000000)
SubTotal 7956 7956
12 PAWAI MP-09-004-045-003/37
(BILHA) 		1709004045NRG24130720230198267 13/07/2023 Rajkumari 1709004045WL015226 Rajkumari 00415 SBIN0002883 1326 1326 Processed 19/07/2023 051173638 Rajkumari (000000)
13 PAWAI MP-09-004-045-003/37
(BILHA) 		1709004045NRG24130720230198266 13/07/2023 Shekh Lal 1709004045WL015226 Shekh Lal 00415 SBIN0002883 1326 1326 Processed 19/07/2023 051173638 ShekhLal (000000)
14 PAWAI MP-09-004-045-003/75
(BILHA) 		1709004045NRG24130720230198277 13/07/2023 BALA 1709004045WL015226 BALA 00415 SBIN0002883 1326 1326 Processed 19/07/2023 051173638 BALA (000000)
15 PAWAI MP-09-004-045-003/75
(BILHA) 		1709004045NRG24130720230198276 13/07/2023 BALA 1709004045WL015226 BALA 00415 SBIN0002883 1326 1326 Processed 19/07/2023 051173638 BALA (000000)
16 PAWAI MP-09-004-045-003/93
(BILHA) 		1709004045NRG24130720230198278 13/07/2023 Dwijendra Tiwari 1709004045WL015226 Dwijendra Tiwari 00415 SBIN0002883 1326 1326 Processed 19/07/2023 051173638 DwijendraTiwari (000000)
17 PAWAI MP-09-004-045-003/93
(BILHA) 		1709004045NRG24130720230198279 13/07/2023 Sushma Tiwari 1709004045WL015226 Sushma Tiwari 00415 SBIN0002883 1326 1326 Processed 19/07/2023 051173638 SushmaTiwari (000000)
18 PAWAI MP-09-004-045-003/99
(BILHA) 		1709004045NRG24130720230198282 13/07/2023 dhuriya 1709004045WL015226 dhuriya 00415 SBIN0002883 1326 1326 Processed 19/07/2023 051173638 dhuriya (000000)
19 PAWAI MP-09-004-053-002/111
(HADA) 		1709004054NRG24130720230197983 13/07/2023 bina basor 1709004054WL015217 bina basor 00415 SBIN0002883 1547 1547 Processed 19/07/2023 051173638 binabasor (000000)
20 PAWAI MP-09-004-053-002/116-A
(HADA) 		1709004054NRG24130720230197986 13/07/2023 arjun singh yadav 1709004054WL015217 arjun singh yadav 00415 SBIN0002883 1547 1547 Processed 19/07/2023 051173638 arjunsinghyadav (000000)
21 PAWAI MP-09-004-053-002/132-C
(HADA) 		1709004054NRG24130720230197994 13/07/2023 kamlesh yadav 1709004054WL015217 kamlesh yadav 00415 SBIN0002883 1547 1547 Processed 19/07/2023 051173638 kamleshyadav (000000)
22 PAWAI MP-09-004-053-002/135
(HADA) 		1709004054NRG24130720230197997 13/07/2023 dhaniram 1709004054WL015217 dhaniram 00415 SBIN0002883 1547 1547 Processed 19/07/2023 051173638 dhaniram (000000)
23 PAWAI MP-09-004-053-002/139
(HADA) 		1709004054NRG24130720230198001 13/07/2023 KAJAL ADIWASHI SWAMI 1709004054WL015217 KAJAL ADIWASHI SWAMI 00415 SBIN0002883 1547 1547 Processed 19/07/2023 051173638 KAJALADIWASHISWAMI (000000)
24 PAWAI MP-09-004-053-002/141
(HADA) 		1709004054NRG24130720230198003 13/07/2023 buddhu basoriadiwasi 1709004054WL015217 buddhu basoriadiwasi 00415 SBIN0002883 1547 1547 Processed 19/07/2023 051173638 buddhubasoriadiwasi (000000)
25 PAWAI MP-09-004-053-002/155-A
(HADA) 		1709004054NRG24130720230198008 13/07/2023 avjeet adiwasi 1709004054WL015217 avjeet adiwasi 00415 SBIN0002883 1547 1547 Processed 19/07/2023 051173638 avjeetadiwasi (000000)
26 PAWAI MP-09-004-054-001/126
(SHIKARPURA) 		1709004054NRG24120720230195684 13/07/2023 pritam singh gaund 1709004054WL015062 pritam singh gaund 00415 SBIN0002883 1326 1326 Processed 19/07/2023 051173638 pritamsinghgaund (000000)
27 PAWAI MP-09-004-054-001/134
(SHIKARPURA) 		1709004054NRG24120720230195686 13/07/2023 TEEJA BAI 1709004054WL015062 TEEJA BAI 00415 SBIN0002883 1326 1326 Processed 19/07/2023 051173638 TEEJABAI (000000)
28 PAWAI MP-09-004-054-001/27
(SHIKARPURA) 		1709004054NRG24120720230195690 13/07/2023 Geeta bai 1709004054WL015062 Geeta bai 00415 SBIN0002883 1326 1326 Processed 19/07/2023 051173638 Geetabai (000000)
29 PAWAI MP-09-004-054-001/46-A
(SHIKARPURA) 		1709004054NRG24120720230195692 13/07/2023 bhaiya lal sahu 1709004054WL015062 bhaiya lal sahu 00415 SBIN0002883 1326 1326 Processed 19/07/2023 051173638 bhaiyalalsahu (000000)
30 PAWAI MP-09-004-054-001/75
(SHIKARPURA) 		1709004054NRG24120720230195693 13/07/2023 TIJJI LAL 1709004054WL015062 TIJJI LAL 00415 SBIN0002883 1326 1326 Processed 19/07/2023 051173638 TIJJILAL (000000)
31 PAWAI MP-09-004-054-001/97
(SHIKARPURA) 		1709004054NRG24120720230195700 13/07/2023 dukhi lal 1709004054WL015062 dukhi lal 00415 SBIN0002883 1326 1326 Processed 19/07/2023 051173638 dukhilal (000000)
32 PAWAI MP-09-004-061-002/107
(TILLI) 		1709004061NRG24130720230198317 13/07/2023 pappu singh 1709004061WL015232 pappu singh 00415 SBIN0002883 1326 1326 Processed 19/07/2023 051173638 pappusingh (000000)
33 PAWAI MP-09-004-061-002/241
(TILLI) 		1709004061NRG24130720230198324 13/07/2023 ramlal 1709004061WL015232 ramlal 00415 SBIN0002883 1326 1326 Processed 19/07/2023 051173638 ramlal (000000)
34 PAWAI MP-09-004-061-003/106
(TILLI) 		1709004061NRG24130720230198333 13/07/2023 baliram 1709004061WL015232 baliram 00415 SBIN0002883 1326 1326 Processed 19/07/2023 051173638 baliram (000000)
35 PAWAI MP-09-004-069-001/130-A
(SUNWARI) 		1709004069NRG24130720230197891 13/07/2023 BAGWANDAS SEN 1709004069WL015208 BAGWANDAS SEN 00415 SBIN0002883 1105 1105 Processed 19/07/2023 051173638 BAGWANDASSEN (000000)
36 PAWAI MP-09-004-069-001/138
(SUNWARI) 		1709004069NRG24130720230197799 13/07/2023 CHANDAN LAL LODHI 1709004069WL015202 CHANDAN LAL LODHI 00415 SBIN0002883 1105 1105 Processed 19/07/2023 051173638 CHANDANLALLODHI (000000)
37 PAWAI MP-09-004-069-001/266
(SUNWARI) 		1709004069NRG24130720230197812 13/07/2023 JANAK LAL LODHI 1709004069WL015203 JANAK LAL LODHI 00415 SBIN0002883 1105 1105 Processed 19/07/2023 051173638 JANAKLALLODHI (000000)
38 PAWAI MP-09-004-069-001/270
(SUNWARI) 		1709004069NRG24130720230197813 13/07/2023 HAKKI PRASAD LODHI 1709004069WL015203 HAKKI PRASAD LODHI 00415 SBIN0002883 1105 1105 Processed 19/07/2023 051173638 HAKKIPRASADLODHI (000000)
39 PAWAI MP-09-004-069-002/114
(SUNWARI) 		1709004069NRG24130720230197877 13/07/2023 RAM SUJAN LODHI 1709004069WL015207 RAM SUJAN LODHI 00415 SBIN0002883 1105 1105 Processed 19/07/2023 051173638 RAMSUJANLODHI (000000)
40 PAWAI MP-09-004-069-002/117
(SUNWARI) 		1709004069NRG24130720230197878 13/07/2023 SONE LAL LODHI 1709004069WL015207 SONE LAL LODHI 00415 SBIN0002883 1105 1105 Processed 19/07/2023 051173638 SONELALLODHI (000000)
41 PAWAI MP-09-004-069-002/28-A
(SUNWARI) 		1709004069NRG24130720230197832 13/07/2023 gangotri bai lodhi 1709004069WL015205 gangotri bai lodhi 00415 SBIN0002883 1105 1105 Processed 19/07/2023 051173638 gangotribailodhi (000000)
42 PAWAI MP-09-004-069-002/62-C
(SUNWARI) 		1709004069NRG24130720230197837 13/07/2023 MOTI LAL LODHI 1709004069WL015205 MOTI LAL LODHI 00415 SBIN0002883 1105 1105 Processed 19/07/2023 051173638 MOTILALLODHI (000000)
43 PAWAI MP-09-004-069-002/84-C
(SUNWARI) 		1709004069NRG24130720230197839 13/07/2023 SAJEEVAN LODHI 1709004069WL015205 SAJEEVAN LODHI 00415 SBIN0002883 1105 1105 Processed 19/07/2023 051173638 SAJEEVANLODHI (000000)
44 PAWAI MP-09-004-073-001/360
(SAGARA) 		1709004073NRG24130720230197968 13/07/2023 DULARE 1709004073WL015215 DULARE 00415 SBIN0002883 663 663 Processed 19/07/2023 051173638 DULARE (000000)
45 PAWAI MP-09-004-073-001/98
(SAGARA) 		1709004073NRG24130720230197974 13/07/2023 BACCHU 1709004073WL015215 BACCHU 00415 SBIN0002883 221 221 Processed 19/07/2023 051173638 BACCHU (000000)
SubTotal 42874 42874
46 PAWAI MP-09-004-073-001/296-D
(SAGARA) 		1709004073NRG24130720230197959 13/07/2023 RAJA BAI 1709004073WL015215 RAJA BAI 00415 SBIN0003507 663 663 Processed 19/07/2023 051173638 RAJABAI (000000)
47 PAWAI MP-09-004-079-001/109-A
(GHUTEHI) 		1709004079NRG24130720230198072 13/07/2023 marra 1709004079WL015223 marra 00415 SBIN0003507 1326 1326 Processed 19/07/2023 051173638 marra (000000)
48 PAWAI MP-09-004-079-001/144
(GHUTEHI) 		1709004079NRG24130720230198081 13/07/2023 ramvishvas pandey 1709004079WL015223 ramvishvas pandey 00415 SBIN0003507 1326 1326 Processed 19/07/2023 051173638 ramvishvaspandey (000000)
49 PAWAI MP-09-004-079-001/17
(GHUTEHI) 		1709004079NRG24130720230198086 13/07/2023 RAM SEWAK 1709004079WL015223 RAM SEWAK 00415 SBIN0003507 1326 1326 Processed 19/07/2023 051173638 RAMSEWAK (000000)
50 PAWAI MP-09-004-079-001/17-A
(GHUTEHI) 		1709004079NRG24130720230198089 13/07/2023 Roshni 1709004079WL015223 Roshni 00415 SBIN0003507 1105 1105 Processed 19/07/2023 051173638 Roshni (000000)
51 PAWAI MP-09-004-079-001/17-B
(GHUTEHI) 		1709004079NRG24130720230198090 13/07/2023 VINOD KUMAR SHARMA 1709004079WL015223 VINOD KUMAR SHARMA 00415 SBIN0003507 1105 1105 Processed 19/07/2023 051173638 VINODKUMARSHARMA (000000)
52 PAWAI MP-09-004-079-001/3-B
(GHUTEHI) 		1709004079NRG24130720230198102 13/07/2023 akshay kumar 1709004079WL015223 akshay kumar 00415 SBIN0003507 1326 1326 Processed 19/07/2023 051173638 akshaykumar (000000)
53 PAWAI MP-09-004-079-002/7
(GHUTEHI) 		1709004079NRG24130720230198120 13/07/2023 ajay rani 1709004079WL015223 ajay rani 00415 SBIN0003507 1326 1326 Processed 19/07/2023 051173638 ajayrani (000000)
54 PAWAI MP-09-004-079-003/109
(GHUTEHI) 		1709004079NRG24130720230198123 13/07/2023 arjun singh 1709004079WL015223 arjun singh 00415 SBIN0003507 1326 1326 Processed 19/07/2023 051173638 arjunsingh (000000)
55 PAWAI MP-09-004-079-003/115
(GHUTEHI) 		1709004079NRG24130720230198128 13/07/2023 jagti 1709004079WL015223 jagti 00415 SBIN0003507 1326 1326 Processed 19/07/2023 051173638 jagti (000000)
56 PAWAI MP-09-004-079-003/117
(GHUTEHI) 		1709004079NRG24130720230198131 13/07/2023 MUNNI BAI 1709004079WL015223 MUNNI BAI 00415 SBIN0003507 1326 1326 Processed 19/07/2023 051173638 MUNNIBAI (000000)
57 PAWAI MP-09-004-079-003/16-B
(GHUTEHI) 		1709004079NRG24130720230198136 13/07/2023 jahan singh 1709004079WL015223 jahan singh 00415 SBIN0003507 1326 1326 Processed 19/07/2023 051173638 jahansingh (000000)
58 PAWAI MP-09-004-079-003/17-B
(GHUTEHI) 		1709004079NRG24130720230198141 13/07/2023 krapal singh 1709004079WL015223 krapal singh 00415 SBIN0003507 1105 1105 Processed 19/07/2023 051173638 krapalsingh (000000)
59 PAWAI MP-09-004-079-003/66-C
(GHUTEHI) 		1709004079NRG24130720230198145 13/07/2023 SONE LAL 1709004079WL015223 SONE LAL 00415 SBIN0003507 1105 1105 Processed 19/07/2023 051173638 SONELAL (000000)
60 PAWAI MP-09-004-079-003/66-C
(GHUTEHI) 		1709004079NRG24130720230198144 13/07/2023 SONE LAL 1709004079WL015223 SONE LAL 00415 SBIN0003507 1105 1105 Processed 19/07/2023 051173638 SONELAL (000000)
61 PAWAI MP-09-004-079-003/92-A
(GHUTEHI) 		1709004079NRG24130720230198146 13/07/2023 MAHAIYA 1709004079WL015223 MAHAIYA 00415 SBIN0003507 1105 1105 Processed 19/07/2023 051173638 MAHAIYA (000000)
62 PAWAI MP-09-004-079-003/95-A
(GHUTEHI) 		1709004079NRG24130720230198150 13/07/2023 man singh 1709004079WL015223 man singh 00415 SBIN0003507 1326 1326 Processed 19/07/2023 051173638 mansingh (000000)
63 PAWAI MP-09-004-079-003/95-C
(GHUTEHI) 		1709004079NRG24130720230198151 13/07/2023 vinod singh 1709004079WL015223 vinod singh 00415 SBIN0003507 1326 1326 Processed 19/07/2023 051173638 vinodsingh (000000)
64 PAWAI MP-09-004-079-005/18-A
(GHUTEHI) 		1709004079NRG24130720230198178 13/07/2023 ram singh 1709004079WL015223 ram singh 00415 SBIN0003507 1326 1326 Processed 19/07/2023 051173638 ramsingh (000000)
65 PAWAI MP-09-004-079-005/47-A
(GHUTEHI) 		1709004079NRG24130720230198182 13/07/2023 lalji 1709004079WL015223 lalji 00415 SBIN0003507 1326 1326 Processed 19/07/2023 051173638 lalji (000000)
66 PAWAI MP-09-004-079-005/47-A
(GHUTEHI) 		1709004079NRG24130720230198183 13/07/2023 lalji 1709004079WL015223 lalji 00415 SBIN0003507 1326 1326 Processed 19/07/2023 051173638 lalji (000000)
67 PAWAI MP-09-004-079-005/6-C
(GHUTEHI) 		1709004079NRG24130720230198187 13/07/2023 malkhan 1709004079WL015223 malkhan 00415 SBIN0003507 1326 1326 Processed 19/07/2023 051173638 malkhan (000000)
68 PAWAI MP-09-004-079-006/103
(GHUTEHI) 		1709004079NRG24130720230198195 13/07/2023 JAGDEESH SINGH 1709004079WL015223 JAGDEESH SINGH 00415 SBIN0003507 1326 1326 Processed 19/07/2023 051173638 JAGDEESHSINGH (000000)
69 PAWAI MP-09-004-079-006/103
(GHUTEHI) 		1709004079NRG24130720230198194 13/07/2023 JAGDEESH SINGH 1709004079WL015223 JAGDEESH SINGH 00415 SBIN0003507 1326 1326 Processed 19/07/2023 051173638 JAGDEESHSINGH (000000)
70 PAWAI MP-09-004-079-006/112
(GHUTEHI) 		1709004079NRG24130720230198197 13/07/2023 Ram lakhan prajapati 1709004079WL015223 Ram lakhan prajapati 00415 SBIN0003507 1326 1326 Processed 19/07/2023 051173638 Ramlakhanprajapati (000000)
71 PAWAI MP-09-004-079-006/12
(GHUTEHI) 		1709004079NRG24130720230198202 13/07/2023 jila rani 1709004079WL015223 jila rani 00415 SBIN0003507 1326 1326 Processed 19/07/2023 051173638 jilarani (000000)
72 PAWAI MP-09-004-079-006/12
(GHUTEHI) 		1709004079NRG24130720230198203 13/07/2023 khilawan 1709004079WL015223 khilawan 00415 SBIN0003507 1326 1326 Processed 19/07/2023 051173638 khilawan (000000)
73 PAWAI MP-09-004-079-006/122
(GHUTEHI) 		1709004079NRG24130720230198206 13/07/2023 Mahendra Singh 1709004079WL015223 Mahendra Singh 00415 SBIN0003507 1326 1326 Processed 19/07/2023 051173638 MahendraSingh (000000)
74 PAWAI MP-09-004-079-006/37-A
(GHUTEHI) 		1709004079NRG24130720230198215 13/07/2023 halki bai 1709004079WL015223 halki bai 00415 SBIN0003507 1326 1326 Processed 19/07/2023 051173638 halkibai (000000)
SubTotal 36465 36465
75 PAWAI MP-09-004-020-001/549-A
(BANOULI) 		1709004020NRG24130720230197927 13/07/2023 nekchand lodhi 1709004020WL015211 nekchand lodhi 00415 SBIN0005496 1105 1105 Processed 19/07/2023 051173638 nekchandlodhi (000000)
SubTotal 1105 1105
76 PAWAI MP-09-004-020-001/190-A
(BANOULI) 		1709004020NRG24130720230197920 13/07/2023 SUNIL KUMAR LODHI 1709004020WL015211 SUNIL KUMAR LODHI 00415 SBIN0015311 1105 1105 Processed 19/07/2023 051173638 SUNILKUMARLODHI (000000)
77 PAWAI MP-09-004-020-001/190-B
(BANOULI) 		1709004020NRG24130720230197921 13/07/2023 badri lodhi 1709004020WL015211 badri lodhi 00415 SBIN0015311 1105 1105 Processed 19/07/2023 051173638 badrilodhi (000000)
SubTotal 2210 2210
78 PAWAI MP-09-004-028-001/27
(PALOI) 		1709004028NRG24130720230198692 13/07/2023 NAWAB SINGH 1709004028WL015245 NAWAB SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051173638 NAWABSINGH (000000)
79 PAWAI MP-09-004-053-002/138-A
(HADA) 		1709004054NRG24130720230198000 13/07/2023 shree pal adiwasi 1709004054WL015217 shree pal adiwasi 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 051173638 shreepaladiwasi (000000)
80 PAWAI MP-09-004-061-002/106-A
(TILLI) 		1709004061NRG24130720230198316 13/07/2023 beeran singh 1709004061WL015232 beeran singh 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051173638 beeransingh (000000)
81 PAWAI MP-09-004-061-002/128
(TILLI) 		1709004061NRG24130720230198320 13/07/2023 PRAKASH GUPTA 1709004061WL015232 PRAKASH GUPTA 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051173638 PRAKASHGUPTA (000000)
82 PAWAI MP-09-004-061-002/92
(TILLI) 		1709004061NRG24130720230198331 13/07/2023 devi singh 1709004061WL015232 devi singh 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051173638 devisingh (000000)
83 PAWAI MP-09-004-061-003/116
(TILLI) 		1709004061NRG24130720230198337 13/07/2023 LAKHAN 1709004061WL015232 LAKHAN 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051173638 LAKHAN (000000)
84 PAWAI MP-09-004-061-003/24
(TILLI) 		1709004061NRG24130720230198340 13/07/2023 babu 1709004061WL015232 babu 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051173638 babu (000000)
85 PAWAI MP-09-004-073-001/330
(SAGARA) 		1709004073NRG24130720230197963 13/07/2023 JAGESHWAR 1709004073WL015215 JAGESHWAR 00602 SBIN0RRMBGB 884 884 Processed 19/07/2023 051173638 JAGESHWAR (000000)
86 PAWAI MP-09-004-073-001/439-B
(SAGARA) 		1709004073NRG24130720230197917 13/07/2023 Pool Bai Singraul 1709004073WL015210 Pool Bai Singraul 00602 SBIN0RRMBGB 663 663 Processed 19/07/2023 051173638 PoolBaiSingraul (000000)
87 PAWAI MP-09-004-079-001/152
(GHUTEHI) 		1709004079NRG24130720230198084 13/07/2023 Dinesh Pandey 1709004079WL015223 Dinesh Pandey 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051173638 DineshPandey (000000)
88 PAWAI MP-09-004-079-001/29-B
(GHUTEHI) 		1709004079NRG24130720230198101 13/07/2023 ARTI YADAV 1709004079WL015223 ARTI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051173638 ARTIYADAV (000000)
89 PAWAI MP-09-004-079-001/29-B
(GHUTEHI) 		1709004079NRG24130720230198100 13/07/2023 NARESH YADAV 1709004079WL015223 NARESH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051173638 NARESHYADAV (000000)
90 PAWAI MP-09-004-079-005/10-C
(GHUTEHI) 		1709004079NRG24130720230198161 13/07/2023 ASHOK SINGH 1709004079WL015223 ASHOK SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051173638 ASHOKSINGH (000000)
91 PAWAI MP-09-004-079-006/19-A
(GHUTEHI) 		1709004079NRG24130720230198208 13/07/2023 Varsha Rani 1709004079WL015223 Varsha Rani 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051173638 VarshaRani (000000)
SubTotal 17680 17680
Total 114478 114478

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_130723FTO_165874 Central Bank Of India CBIN0284171 AMANGANJ 2210
2 PAWAI MP1709004_130723FTO_165874 Central Bank Of India CBIN0284174 Simariya 3978
3 PAWAI MP1709004_130723FTO_165874 State Bank of India SBIN0002820 AMANGANJ 7956
4 PAWAI MP1709004_130723FTO_165874 State Bank of India SBIN0002883 PAWAI 42874
5 PAWAI MP1709004_130723FTO_165874 State Bank of India SBIN0003507 SALEHA 36465
6 PAWAI MP1709004_130723FTO_165874 State Bank of India SBIN0005496 SEMARIA VB 1105
7 PAWAI MP1709004_130723FTO_165874 State Bank of India SBIN0015311 Muhandra 2210
8 PAWAI MP1709004_130723FTO_165874 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 1326
9 PAWAI MP1709004_130723FTO_165874 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 8177
10 PAWAI MP1709004_130723FTO_165874 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 8177

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