Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:59:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_020723FTO_142850
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-09-004-019-001/171-A
(BADKHERA) 		1709004019NRG24010720230169421 02/07/2023 Sadhna bai lodhi 1709004019WL013367 Sadhna bai lodhi 00089 CBIN0284174 1105 1105 Processed 11/07/2023 799667057 Sadhnabailodhi (000000)
2 PAWAI MP-09-004-019-001/172-C
(BADKHERA) 		1709004019NRG24010720230169422 02/07/2023 KUNTA BAI LODHI 1709004019WL013367 KUNTA BAI LODHI 00089 CBIN0284174 1105 1105 Processed 11/07/2023 799667057 KUNTABAILODHI (000000)
3 PAWAI MP-09-004-019-001/219-A
(BADKHERA) 		1709004019NRG24010720230169426 02/07/2023 Chintu 1709004019WL013367 Chintu 00089 CBIN0284174 1105 1105 Processed 11/07/2023 799667057 Chintu (000000)
4 PAWAI MP-09-004-019-001/347
(BADKHERA) 		1709004019NRG24010720230169478 02/07/2023 Shrikant lodhi 1709004019WL013368 Shrikant lodhi 00089 CBIN0284174 1326 1326 Processed 11/07/2023 799667057 Shrikantlodhi (000000)
5 PAWAI MP-09-004-019-001/347
(BADKHERA) 		1709004019NRG24010720230169480 02/07/2023 Shrikant lodhi 1709004019WL013368 Shrikant lodhi 00089 CBIN0284174 1326 1326 Rejected 13/07/2023 799667057 No Such Account
6 PAWAI MP-09-004-019-001/372-A
(BADKHERA) 		1709004019NRG24010720230169443 02/07/2023 Narendra lodhi 1709004019WL013367 Narendra lodhi 00089 CBIN0284174 1326 1326 Processed 11/07/2023 799667057 Narendralodhi (000000)
7 PAWAI MP-09-004-019-001/76-A
(BADKHERA) 		1709004019NRG24010720230169489 02/07/2023 harchatiya 1709004019WL013368 harchatiya 00089 CBIN0284174 1326 1326 Processed 11/07/2023 799667057 harchatiya (000000)
8 PAWAI MP-09-004-019-001/91-B
(BADKHERA) 		1709004019NRG24010720230169495 02/07/2023 BHOOPENDRA LODHI 1709004019WL013368 BHOOPENDRA LODHI 00089 CBIN0284174 1326 1326 Processed 11/07/2023 799667057 BHOOPENDRALODHI (000000)
9 PAWAI MP-09-004-019-001/97-C
(BADKHERA) 		1709004019NRG24010720230169456 02/07/2023 sarman kushwaha 1709004019WL013367 sarman kushwaha 00089 CBIN0284174 1326 1326 Processed 11/07/2023 799667057 sarmankushwaha (000000)
10 PAWAI MP-09-004-020-001/197-A
(BANOULI) 		1709004020NRG24020720230170621 02/07/2023 saurabh kumar paroha 1709004020WL013452 saurabh kumar paroha 00089 CBIN0284174 1326 1326 Processed 11/07/2023 799667057 saurabhkumarparoha (000000)
SubTotal 12597 12597
11 PAWAI MP-09-004-042-001/383
(HATHKURI) 		1709004042NRG24010720230169392 02/07/2023 jeebn 1709004042WL013364 jeebn 00415 SBIN0002883 1326 1326 Processed 11/07/2023 799667057 jeebn (000000)
12 PAWAI MP-09-004-042-001/384
(HATHKURI) 		1709004042NRG24010720230169395 02/07/2023 Vajanti 1709004042WL013364 Vajanti 00415 SBIN0002883 1326 1326 Processed 11/07/2023 799667057 Vajanti (000000)
13 PAWAI MP-09-004-042-001/80
(HATHKURI) 		1709004042NRG24010720230169400 02/07/2023 RAJESH 1709004042WL013364 RAJESH 00415 SBIN0002883 1326 1326 Processed 11/07/2023 799667057 RAJESH (000000)
14 PAWAI MP-09-004-058-001/208-C
(JAGDISHPURA) 		1709004058NRG24010720230169626 02/07/2023 ramesh 1709004058WL013381 ramesh 00415 SBIN0002883 1326 1326 Processed 11/07/2023 799667057 ramesh (000000)
15 PAWAI MP-09-004-058-001/263-B
(JAGDISHPURA) 		1709004058NRG24010720230169594 02/07/2023 Naththu 1709004058WL013377 Naththu 00415 SBIN0002883 1326 1326 Processed 11/07/2023 799667057 Naththu (000000)
16 PAWAI MP-09-004-058-001/307
(JAGDISHPURA) 		1709004058NRG24010720230169586 02/07/2023 Kamla 1709004058WL013376 Kamla 00415 SBIN0002883 1326 1326 Processed 11/07/2023 799667057 Kamla (000000)
17 PAWAI MP-09-004-058-001/6-C
(JAGDISHPURA) 		1709004058NRG24010720230169599 02/07/2023 Rahul 1709004058WL013377 Rahul 00415 SBIN0002883 1326 1326 Processed 11/07/2023 799667057 Rahul (000000)
18 PAWAI MP-09-004-058-002/238-A
(JAGDISHPURA) 		1709004058NRG24010720230169534 02/07/2023 ramsushil 1709004058WL013371 ramsushil 00415 SBIN0002883 1326 1326 Processed 11/07/2023 799667057 ramsushil (000000)
19 PAWAI MP-09-004-058-002/291-A
(JAGDISHPURA) 		1709004058NRG24010720230169537 02/07/2023 Anandi 1709004058WL013371 Anandi 00415 SBIN0002883 1326 1326 Processed 11/07/2023 799667057 Anandi (000000)
20 PAWAI MP-09-004-058-002/309
(JAGDISHPURA) 		1709004058NRG24010720230169547 02/07/2023 Ramnatesh 1709004058WL013371 Ramnatesh 00415 SBIN0002883 1326 1326 Processed 11/07/2023 799667057 Ramnatesh (000000)
21 PAWAI MP-09-004-058-002/8-A
(JAGDISHPURA) 		1709004058NRG24010720230169556 02/07/2023 Ramcharan 1709004058WL013371 Ramcharan 00415 SBIN0002883 1326 1326 Processed 11/07/2023 799667057 Ramcharan (000000)
22 PAWAI MP-09-004-074-002/102-A
(PIPARIYADON) 		1709004074NRG24020720230170379 02/07/2023 LALITA YADAV 1709004074WL013430 LALITA YADAV 00415 SBIN0002883 1326 1326 Processed 11/07/2023 799667057 LALITAYADAV (000000)
23 PAWAI MP-09-004-074-002/129-C
(PIPARIYADON) 		1709004074NRG24020720230170391 02/07/2023 TRILOK SINGH YADAV 1709004074WL013430 TRILOK SINGH YADAV 00415 SBIN0002883 1326 1326 Processed 11/07/2023 799667057 TRILOKSINGHYADAV (000000)
24 PAWAI MP-09-004-074-002/134-A
(PIPARIYADON) 		1709004074NRG24020720230170394 02/07/2023 BODHAN SINGH 1709004074WL013430 BODHAN SINGH 00415 SBIN0002883 1326 1326 Processed 11/07/2023 799667057 BODHANSINGH (000000)
25 PAWAI MP-09-004-074-002/17
(PIPARIYADON) 		1709004074NRG24020720230170407 02/07/2023 SHIL KUMARI YADAV 1709004074WL013430 SHIL KUMARI YADAV 00415 SBIN0002883 1326 1326 Processed 11/07/2023 799667057 SHILKUMARIYADAV (000000)
26 PAWAI MP-09-004-074-002/34-A
(PIPARIYADON) 		1709004074NRG24020720230170418 02/07/2023 BABITA BAI YADAV 1709004074WL013430 BABITA BAI YADAV 00415 SBIN0002883 1326 1326 Processed 11/07/2023 799667057 BABITABAIYADAV (000000)
27 PAWAI MP-09-004-074-002/39
(PIPARIYADON) 		1709004074NRG24020720230170421 02/07/2023 BITTI BAI 1709004074WL013430 BITTI BAI 00415 SBIN0002883 1326 1326 Processed 11/07/2023 799667057 BITTIBAI (000000)
28 PAWAI MP-09-004-074-002/40
(PIPARIYADON) 		1709004074NRG24020720230170423 02/07/2023 MALKHAN SINGH YADAV 1709004074WL013430 MALKHAN SINGH YADAV 00415 SBIN0002883 1326 1326 Processed 11/07/2023 799667057 MALKHANSINGHYADAV (000000)
29 PAWAI MP-09-004-074-002/55-A
(PIPARIYADON) 		1709004074NRG24020720230170431 02/07/2023 SHYAM BAI ADIWASI 1709004074WL013430 SHYAM BAI ADIWASI 00415 SBIN0002883 1326 1326 Processed 11/07/2023 799667057 SHYAMBAIADIWASI (000000)
30 PAWAI MP-09-004-074-002/75
(PIPARIYADON) 		1709004074NRG24020720230170435 02/07/2023 GOMTI BAI YADAV 1709004074WL013430 GOMTI BAI YADAV 00415 SBIN0002883 1326 1326 Processed 11/07/2023 799667057 GOMTIBAIYADAV (000000)
31 PAWAI MP-09-004-074-002/78-A
(PIPARIYADON) 		1709004074NRG24020720230170437 02/07/2023 KALYAN SINGH 1709004074WL013430 KALYAN SINGH 00415 SBIN0002883 1326 1326 Processed 11/07/2023 799667057 KALYANSINGH (000000)
32 PAWAI MP-09-004-074-002/78-C
(PIPARIYADON) 		1709004074NRG24020720230170439 02/07/2023 BRAJ BHAN YADAV 1709004074WL013430 BRAJ BHAN YADAV 00415 SBIN0002883 1326 1326 Processed 11/07/2023 799667057 BRAJBHANYADAV (000000)
33 PAWAI MP-09-004-074-002/87-A
(PIPARIYADON) 		1709004074NRG24020720230170446 02/07/2023 RAM PRASAD 1709004074WL013430 RAM PRASAD 00415 SBIN0002883 1326 1326 Processed 11/07/2023 799667057 RAMPRASAD (000000)
34 PAWAI MP-09-004-074-004/13-C
(PIPARIYADON) 		1709004074NRG24020720230170453 02/07/2023 GANPAT DHEEMAR 1709004074WL013430 GANPAT DHEEMAR 00415 SBIN0002883 1326 1326 Processed 11/07/2023 799667057 GANPATDHEEMAR (000000)
35 PAWAI MP-09-004-076-003/10-B
(BACHHOUN) 		1709004076NRG24010720230169175 02/07/2023 prahlad singh 1709004076WL013353 prahlad singh 00415 SBIN0002883 1326 1326 Processed 11/07/2023 799667057 prahladsingh (000000)
36 PAWAI MP-09-004-076-003/15
(BACHHOUN) 		1709004076NRG24010720230169183 02/07/2023 gulab rani 1709004076WL013353 gulab rani 00415 SBIN0002883 1326 1326 Processed 11/07/2023 799667057 gulabrani (000000)
37 PAWAI MP-09-004-076-003/16
(BACHHOUN) 		1709004076NRG24010720230169185 02/07/2023 Bhan singh 1709004076WL013353 Bhan singh 00415 SBIN0002883 1326 1326 Processed 11/07/2023 799667057 Bhansingh (000000)
38 PAWAI MP-09-004-076-003/4-A
(BACHHOUN) 		1709004076NRG24010720230169198 02/07/2023 Ganesh 1709004076WL013353 Ganesh 00415 SBIN0002883 1326 1326 Processed 11/07/2023 799667057 Ganesh (000000)
39 PAWAI MP-09-004-076-003/50-D
(BACHHOUN) 		1709004076NRG24010720230169212 02/07/2023 Roop singh 1709004076WL013353 Roop singh 00415 SBIN0002883 1326 1326 Processed 11/07/2023 799667057 Roopsingh (000000)
40 PAWAI MP-09-004-076-003/52-B
(BACHHOUN) 		1709004076NRG24010720230169218 02/07/2023 Narendr singh 1709004076WL013353 Narendr singh 00415 SBIN0002883 1326 1326 Processed 11/07/2023 799667057 Narendrsingh (000000)
41 PAWAI MP-09-004-076-003/58-A
(BACHHOUN) 		1709004076NRG24010720230169219 02/07/2023 JANPAT SINGH 1709004076WL013353 JANPAT SINGH 00415 SBIN0002883 1326 1326 Processed 11/07/2023 799667057 JANPATSINGH (000000)
42 PAWAI MP-09-004-076-003/90-B
(BACHHOUN) 		1709004076NRG24010720230169221 02/07/2023 Maya bai 1709004076WL013353 Maya bai 00415 SBIN0002883 1326 1326 Processed 11/07/2023 799667057 Mayabai (000000)
43 PAWAI MP-09-004-076-006/39
(BACHHOUN) 		1709004076NRG24010720230169251 02/07/2023 santosh rani 1709004076WL013353 santosh rani 00415 SBIN0002883 1326 1326 Processed 11/07/2023 799667057 santoshrani (000000)
SubTotal 43758 43758
44 PAWAI MP-09-004-076-001/95
(BACHHOUN) 		1709004076NRG24010720230169168 02/07/2023 sumat rani 1709004076WL013353 sumat rani 00415 SBIN0003507 1326 1326 Processed 11/07/2023 799667057 sumatrani (000000)
45 PAWAI MP-09-004-076-002/15
(BACHHOUN) 		1709004076NRG24010720230169172 02/07/2023 sreelal 1709004076WL013353 sreelal 00415 SBIN0003507 1326 1326 Processed 11/07/2023 799667057 sreelal (000000)
46 PAWAI MP-09-004-076-006/10
(BACHHOUN) 		1709004076NRG24010720230169225 02/07/2023 janpad singh 1709004076WL013353 janpad singh 00415 SBIN0003507 1326 1326 Processed 11/07/2023 799667057 janpadsingh (000000)
47 PAWAI MP-09-004-076-006/10-A
(BACHHOUN) 		1709004076NRG24010720230169227 02/07/2023 Chatur singh 1709004076WL013353 Chatur singh 00415 SBIN0003507 1326 1326 Processed 11/07/2023 799667057 Chatursingh (000000)
48 PAWAI MP-09-004-076-006/27
(BACHHOUN) 		1709004076NRG24010720230169244 02/07/2023 tilakranee 1709004076WL013353 tilakranee 00415 SBIN0003507 1326 1326 Processed 11/07/2023 799667057 tilakranee (000000)
49 PAWAI MP-09-004-076-006/28
(BACHHOUN) 		1709004076NRG24010720230169245 02/07/2023 halkee bai 1709004076WL013353 halkee bai 00415 SBIN0003507 1326 1326 Processed 11/07/2023 799667057 halkeebai (000000)
50 PAWAI MP-09-004-076-006/83-C
(BACHHOUN) 		1709004076NRG24010720230169265 02/07/2023 karan singh 1709004076WL013353 karan singh 00415 SBIN0003507 1326 1326 Processed 11/07/2023 799667057 karansingh (000000)
51 PAWAI MP-09-004-079-001/109-A
(GHUTEHI) 		1709004079NRG24020720230170256 02/07/2023 marra 1709004079WL013427 marra 00415 SBIN0003507 1326 1326 Processed 11/07/2023 799667057 marra (000000)
52 PAWAI MP-09-004-079-001/11-C
(GHUTEHI) 		1709004079NRG24020720230170258 02/07/2023 sukhdev 1709004079WL013427 sukhdev 00415 SBIN0003507 1326 1326 Processed 11/07/2023 799667057 sukhdev (000000)
53 PAWAI MP-09-004-079-001/144
(GHUTEHI) 		1709004079NRG24020720230170265 02/07/2023 ramvishvas pandey 1709004079WL013427 ramvishvas pandey 00415 SBIN0003507 1326 1326 Processed 11/07/2023 799667057 ramvishvaspandey (000000)
54 PAWAI MP-09-004-079-001/17
(GHUTEHI) 		1709004079NRG24020720230170269 02/07/2023 RAM SEWAK 1709004079WL013427 RAM SEWAK 00415 SBIN0003507 1326 1326 Processed 11/07/2023 799667057 RAMSEWAK (000000)
55 PAWAI MP-09-004-079-001/17-A
(GHUTEHI) 		1709004079NRG24020720230170272 02/07/2023 Roshni 1709004079WL013427 Roshni 00415 SBIN0003507 1326 1326 Processed 11/07/2023 799667057 Roshni (000000)
56 PAWAI MP-09-004-079-001/8-A
(GHUTEHI) 		1709004079NRG24020720230170292 02/07/2023 KAMLESH YADAV 1709004079WL013427 KAMLESH YADAV 00415 SBIN0003507 1326 1326 Processed 11/07/2023 799667057 KAMLESHYADAV (000000)
57 PAWAI MP-09-004-079-002/27
(GHUTEHI) 		1709004079NRG24020720230170300 02/07/2023 LACHHMAN SINGH 1709004079WL013427 LACHHMAN SINGH 00415 SBIN0003507 1326 1326 Processed 11/07/2023 799667057 LACHHMANSINGH (000000)
58 PAWAI MP-09-004-079-002/27
(GHUTEHI) 		1709004079NRG24020720230170301 02/07/2023 sheel rani 1709004079WL013427 sheel rani 00415 SBIN0003507 1326 1326 Processed 11/07/2023 799667057 sheelrani (000000)
59 PAWAI MP-09-004-079-003/3-C
(GHUTEHI) 		1709004079NRG24020720230170305 02/07/2023 KALA BAI 1709004079WL013427 KALA BAI 00415 SBIN0003507 1326 1326 Rejected 13/07/2023 799667057 No Such Account
60 PAWAI MP-09-004-079-003/95-B
(GHUTEHI) 		1709004079NRG24020720230170308 02/07/2023 RAMSWAROOP SINGH 1709004079WL013427 RAMSWAROOP SINGH 00415 SBIN0003507 1326 1326 Processed 11/07/2023 799667057 RAMSWAROOPSINGH (000000)
61 PAWAI MP-09-004-079-003/95-B
(GHUTEHI) 		1709004079NRG24020720230170309 02/07/2023 RANI 1709004079WL013427 RANI 00415 SBIN0003507 1326 1326 Processed 11/07/2023 799667057 RANI (000000)
62 PAWAI MP-09-004-079-005/47-A
(GHUTEHI) 		1709004079NRG24020720230170335 02/07/2023 lalji 1709004079WL013427 lalji 00415 SBIN0003507 1326 1326 Processed 11/07/2023 799667057 lalji (000000)
63 PAWAI MP-09-004-079-005/47-A
(GHUTEHI) 		1709004079NRG24020720230170336 02/07/2023 lalji 1709004079WL013427 lalji 00415 SBIN0003507 1326 1326 Processed 11/07/2023 799667057 lalji (000000)
64 PAWAI MP-09-004-079-005/6-C
(GHUTEHI) 		1709004079NRG24020720230170338 02/07/2023 malkhan 1709004079WL013427 malkhan 00415 SBIN0003507 1326 1326 Processed 11/07/2023 799667057 malkhan (000000)
SubTotal 27846 27846
65 PAWAI MP-09-004-020-001/814-A
(BANOULI) 		1709004020NRG24020720230170626 02/07/2023 santosh kumar sharma 1709004020WL013452 santosh kumar sharma 00415 SBIN0005496 1326 1326 Processed 11/07/2023 799667057 santoshkumarsharma (000000)
66 PAWAI MP-09-004-020-001/822
(BANOULI) 		1709004020NRG24020720230170627 02/07/2023 kishun lal gupta 1709004020WL013452 kishun lal gupta 00415 SBIN0005496 1326 1326 Processed 11/07/2023 799667057 kishunlalgupta (000000)
SubTotal 2652 2652
67 PAWAI MP-09-004-019-001/171-A
(BADKHERA) 		1709004019NRG24010720230169420 02/07/2023 Ram singh lodhi 1709004019WL013367 Ram singh lodhi 00415 SBIN0015311 1105 1105 Processed 11/07/2023 799667057 Ramsinghlodhi (000000)
68 PAWAI MP-09-004-019-001/304-A
(BADKHERA) 		1709004019NRG24010720230169438 02/07/2023 Kalpana lodhi 1709004019WL013367 Kalpana lodhi 00415 SBIN0015311 1326 1326 Processed 11/07/2023 799667057 Kalpanalodhi (000000)
69 PAWAI MP-09-004-019-001/52-C
(BADKHERA) 		1709004019NRG24010720230169452 02/07/2023 Narendra Kumar kori 1709004019WL013367 Narendra Kumar kori 00415 SBIN0015311 1326 1326 Processed 11/07/2023 799667057 NarendraKumarkori (000000)
SubTotal 3757 3757
70 PAWAI MP-09-004-035-001/160-A
(KARIYA) 		1709004035NRG24010720230168812 02/07/2023 kashiram 1709004035WL013340 kashiram 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799667057 kashiram (000000)
71 PAWAI MP-09-004-035-001/233
(KARIYA) 		1709004035NRG24010720230168815 02/07/2023 Anand lal lodhi 1709004035WL013340 Anand lal lodhi 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799667057 Anandlallodhi (000000)
72 PAWAI MP-09-004-035-001/310
(KARIYA) 		1709004035NRG24010720230168822 02/07/2023 BIRAN 1709004035WL013340 BIRAN 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799667057 BIRAN (000000)
73 PAWAI MP-09-004-035-001/366
(KARIYA) 		1709004035NRG24010720230168823 02/07/2023 gayadin 1709004035WL013340 gayadin 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799667057 gayadin (000000)
74 PAWAI MP-09-004-035-001/424-B
(KARIYA) 		1709004035NRG24010720230168809 02/07/2023 tedha 1709004035WL013339 tedha 00602 SBIN0RRMBGB 442 442 Processed 11/07/2023 799667057 tedha (000000)
75 PAWAI MP-09-004-058-001/188
(JAGDISHPURA) 		1709004058NRG24010720230169625 02/07/2023 RAJARAM CHAUDHRI 1709004058WL013381 RAJARAM CHAUDHRI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799667057 RAJARAMCHAUDHRI (000000)
76 PAWAI MP-09-004-058-001/214-C
(JAGDISHPURA) 		1709004058NRG24010720230169566 02/07/2023 rajesh 1709004058WL013373 rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799667057 rajesh (000000)
77 PAWAI MP-09-004-058-001/255-A
(JAGDISHPURA) 		1709004058NRG24010720230169570 02/07/2023 Lallu 1709004058WL013373 Lallu 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799667057 Lallu (000000)
78 PAWAI MP-09-004-058-001/77
(JAGDISHPURA) 		1709004058NRG24010720230169601 02/07/2023 LAKKHU 1709004058WL013378 LAKKHU 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799667057 LAKKHU (000000)
79 PAWAI MP-09-004-058-002/12
(JAGDISHPURA) 		1709004058NRG24010720230169608 02/07/2023 none 1709004058WL013379 none 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799667057 none (000000)
80 PAWAI MP-09-004-058-002/145
(JAGDISHPURA) 		1709004058NRG24010720230169612 02/07/2023 indra 1709004058WL013379 indra 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799667057 indra (000000)
81 PAWAI MP-09-004-058-002/41
(JAGDISHPURA) 		1709004058NRG24010720230169550 02/07/2023 nandu 1709004058WL013371 nandu 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799667057 nandu (000000)
82 PAWAI MP-09-004-058-002/55
(JAGDISHPURA) 		1709004058NRG24010720230169552 02/07/2023 RAMKISUN 1709004058WL013371 RAMKISUN 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799667057 RAMKISUN (000000)
83 PAWAI MP-09-004-058-002/8
(JAGDISHPURA) 		1709004058NRG24010720230169555 02/07/2023 kashee 1709004058WL013371 kashee 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799667057 kashee (000000)
84 PAWAI MP-09-004-074-002/34
(PIPARIYADON) 		1709004074NRG24020720230170417 02/07/2023 GENDA BAI 1709004074WL013430 GENDA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799667057 GENDABAI (000000)
85 PAWAI MP-09-004-074-002/55
(PIPARIYADON) 		1709004074NRG24020720230170429 02/07/2023 BARELAL ADIWASI 1709004074WL013430 BARELAL ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799667057 BARELALADIWASI (000000)
86 PAWAI MP-09-004-076-001/89
(BACHHOUN) 		1709004076NRG24010720230169166 02/07/2023 sardar singh 1709004076WL013353 sardar singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799667057 sardarsingh (000000)
87 PAWAI MP-09-004-076-006/10-D
(BACHHOUN) 		1709004076NRG24010720230169231 02/07/2023 kabita bai 1709004076WL013353 kabita bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799667057 kabitabai (000000)
88 PAWAI MP-09-004-076-006/20
(BACHHOUN) 		1709004076NRG24010720230169241 02/07/2023 Ranjeet singh 1709004076WL013353 Ranjeet singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799667057 Ranjeetsingh (000000)
89 PAWAI MP-09-004-079-001/152
(GHUTEHI) 		1709004079NRG24020720230170267 02/07/2023 Dinesh Pandey 1709004079WL013427 Dinesh Pandey 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799667057 DineshPandey (000000)
90 PAWAI MP-09-004-079-003/90-A
(GHUTEHI) 		1709004079NRG24020720230170306 02/07/2023 JANKI BAI 1709004079WL013427 JANKI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799667057 JANKIBAI (000000)
91 PAWAI MP-09-004-079-005/10
(GHUTEHI) 		1709004079NRG24020720230170313 02/07/2023 MUKESH SINGH 1709004079WL013427 MUKESH SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799667057 MUKESHSINGH (000000)
92 PAWAI MP-09-004-079-005/10-C
(GHUTEHI) 		1709004079NRG24020720230170315 02/07/2023 ASHOK SINGH 1709004079WL013427 ASHOK SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799667057 ASHOKSINGH (000000)
SubTotal 27846 27846
Total 118456 118456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_020723FTO_142850 Central Bank Of India CBIN0284174 Simariya 12597
2 PAWAI MP1709004_020723FTO_142850 State Bank of India SBIN0002883 PAWAI 43758
3 PAWAI MP1709004_020723FTO_142850 State Bank of India SBIN0003507 SALEHA 27846
4 PAWAI MP1709004_020723FTO_142850 State Bank of India SBIN0005496 SEMARIA VB 2652
5 PAWAI MP1709004_020723FTO_142850 State Bank of India SBIN0015311 Muhandra 3757
6 PAWAI MP1709004_020723FTO_142850 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 3978
7 PAWAI MP1709004_020723FTO_142850 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 15912
8 PAWAI MP1709004_020723FTO_142850 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 7956

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