Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:29:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_110723APB_FTO_159670
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-09-004-046-001/104-D
(BUDHEDA) 		1709004000NRG24100720230192828 11/07/2023 JEETENDRA SINGH RAJPOOT 1709004WL014866 JEETENDRA SINGH RAJPOOT 00045 BARB0PANNAX 1326 1326 Processed 16/07/2023 892124022 JEETENDRASINGHRAJPOOT STATE BANK OF INDIA(508548)
2 PAWAI MP-09-004-046-001/104-D
(BUDHEDA) 		1709004000NRG24100720230192827 11/07/2023 JEETENDRA SINGH RAJPOOT 1709004WL014866 JEETENDRA SINGH RAJPOOT 00045 BARB0PANNAX 1326 1326 Processed 16/07/2023 892124022 JEETENDRASINGHRAJPOOT CENTRAL BANK OF INDIA(607115)
3 PAWAI MP-09-004-046-001/130-A
(BUDHEDA) 		1709004000NRG24100720230192835 11/07/2023 ALOK SEN 1709004WL014866 ALOK SEN 00045 BARB0PANNAX 1326 1326 Processed 16/07/2023 892124022 ALOKSEN STATE BANK OF INDIA(508548)
4 PAWAI MP-09-004-046-001/130-A
(BUDHEDA) 		1709004000NRG24100720230192834 11/07/2023 ALOK SEN 1709004WL014866 ALOK SEN 00045 BARB0PANNAX 1326 1326 Processed 16/07/2023 892124022 ALOKSEN STATE BANK OF INDIA(508548)
5 PAWAI MP-09-004-050-001/119-C
(IMALIYA) 		1709004050NRG24100720230192526 11/07/2023 krishna pal 1709004050WL014842 krishna pal 00045 BARB0PANNAX 1547 1547 Processed 16/07/2023 892124022 krishnapal BANK OF BARODA(606985)
SubTotal 6851 6851
6 PAWAI MP-09-004-046-003/49
(BUDHEDA) 		1709004000NRG24100720230192843 11/07/2023 SUBHAM SHARMA 1709004WL014866 SUBHAM SHARMA 00089 CBIN0284171 1326 1326 Processed 16/07/2023 892124022 SUBHAMSHARMA BANK OF BARODA(606985)
SubTotal 1326 1326
7 PAWAI MP-09-004-019-001/154-C
(BADKHERA) 		1709004019NRG24090720230188776 11/07/2023 kare lal lodhi 1709004019WL014615 kare lal lodhi 00089 CBIN0284174 1326 1326 Processed 16/07/2023 892124022 karelallodhi STATE BANK OF INDIA(508548)
8 PAWAI MP-09-004-019-001/154-C
(BADKHERA) 		1709004019NRG24090720230188775 11/07/2023 kare lal lodhi 1709004019WL014615 kare lal lodhi 00089 CBIN0284174 1326 1326 Processed 16/07/2023 892124022 karelallodhi CENTRAL BANK OF INDIA(607115)
9 PAWAI MP-09-004-019-001/284
(BADKHERA) 		1709004019NRG24090720230188738 11/07/2023 Gopi lodhi 1709004019WL014612 Gopi lodhi 00089 CBIN0284174 1326 1326 Processed 16/07/2023 892124022 Gopilodhi CENTRAL BANK OF INDIA(607115)
10 PAWAI MP-09-004-029-001/168-A
(UMARI) 		1709004029NRG24110720230193022 11/07/2023 opendra 1709004029WL014875 opendra 00089 CBIN0284174 884 884 Processed 16/07/2023 892124022 opendra CENTRAL BANK OF INDIA(607115)
11 PAWAI MP-09-004-029-001/174-B
(UMARI) 		1709004029NRG24110720230193025 11/07/2023 bandana 1709004029WL014875 bandana 00089 CBIN0284174 884 884 Processed 16/07/2023 892124022 bandana CENTRAL BANK OF INDIA(607115)
12 PAWAI MP-09-004-029-001/186-C
(UMARI) 		1709004029NRG24110720230193028 11/07/2023 uttam singh 1709004029WL014875 uttam singh 00089 CBIN0284174 884 884 Processed 16/07/2023 892124022 uttamsingh CENTRAL BANK OF INDIA(607115)
13 PAWAI MP-09-004-029-001/67
(UMARI) 		1709004029NRG24110720230193035 11/07/2023 DASUDIYA 1709004029WL014875 DASUDIYA 00089 CBIN0284174 884 884 Processed 16/07/2023 892124022 DASUDIYA JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
14 PAWAI MP-09-004-082-001/105
(HARDUA BYARMA) 		1709004082NRG24110720230193483 11/07/2023 Tijji 1709004082WL014901 Tijji 00089 CBIN0284174 1326 1326 Processed 16/07/2023 892124022 Tijji CENTRAL BANK OF INDIA(607115)
15 PAWAI MP-09-004-082-001/117-A
(HARDUA BYARMA) 		1709004082NRG24110720230193486 11/07/2023 sunil 1709004082WL014901 sunil 00089 CBIN0284174 1326 1326 Processed 16/07/2023 892124022 sunil CENTRAL BANK OF INDIA(607115)
16 PAWAI MP-09-004-082-002/66-A
(HARDUA BYARMA) 		1709004082NRG24110720230193494 11/07/2023 kalpana 1709004082WL014901 kalpana 00089 CBIN0284174 1326 1326 Processed 16/07/2023 892124022 kalpana CENTRAL BANK OF INDIA(607115)
SubTotal 11492 11492
17 PAWAI MP-09-004-046-001/104-B
(BUDHEDA) 		1709004000NRG24100720230192825 11/07/2023 SANTOSH SINGH RAJPUT 1709004WL014866 SANTOSH SINGH RAJPUT 00415 SBIN0002820 1326 1326 Processed 16/07/2023 892124022 SANTOSHSINGHRAJPUT STATE BANK OF INDIA(508548)
18 PAWAI MP-09-004-046-001/130
(BUDHEDA) 		1709004000NRG24100720230192833 11/07/2023 URMILA BAI SEN 1709004WL014866 URMILA BAI SEN 00415 SBIN0002820 1326 1326 Processed 16/07/2023 892124022 URMILABAISEN STATE BANK OF INDIA(508548)
SubTotal 2652 2652
19 PAWAI MP-09-004-029-001/282
(UMARI) 		1709004029NRG24110720230193032 11/07/2023 kadhore singh 1709004029WL014875 kadhore singh 00415 SBIN0002883 884 884 Processed 16/07/2023 892124022 kadhoresingh STATE BANK OF INDIA(508548)
20 PAWAI MP-09-004-042-001/100-B
(HATHKURI) 		1709004042NRG24110720230193052 11/07/2023 ramnaresh 1709004042WL014877 ramnaresh 00415 SBIN0002883 1326 1326 Processed 16/07/2023 892124022 ramnaresh STATE BANK OF INDIA(508548)
21 PAWAI MP-09-004-042-001/172
(HATHKURI) 		1709004042NRG24110720230193053 11/07/2023 premshankar 1709004042WL014877 premshankar 00415 SBIN0002883 1326 1326 Processed 16/07/2023 892124022 premshankar STATE BANK OF INDIA(508548)
22 PAWAI MP-09-004-042-001/196
(HATHKURI) 		1709004042NRG24110720230193054 11/07/2023 ramrati 1709004042WL014877 ramrati 00415 SBIN0002883 1326 1326 Processed 16/07/2023 892124022 ramrati STATE BANK OF INDIA(508548)
23 PAWAI MP-09-004-042-001/316
(HATHKURI) 		1709004042NRG24110720230193056 11/07/2023 ramgopal 1709004042WL014877 ramgopal 00415 SBIN0002883 1326 1326 Processed 16/07/2023 892124022 ramgopal STATE BANK OF INDIA(508548)
24 PAWAI MP-09-004-042-001/546
(HATHKURI) 		1709004042NRG24110720230193058 11/07/2023 Ramkesh 1709004042WL014877 Ramkesh 00415 SBIN0002883 1326 1326 Processed 16/07/2023 892124022 Ramkesh AIRTEL PAYMENTS BANK LIMITED(990288)
25 PAWAI MP-09-004-046-001/117-A
(BUDHEDA) 		1709004000NRG24100720230192831 11/07/2023 DEVENDRA GARG 1709004WL014866 DEVENDRA GARG 00415 SBIN0002883 1326 1326 Processed 16/07/2023 892124022 DEVENDRAGARG INDIA POST PAYMENTS BANK LIMITED(508528)
26 PAWAI MP-09-004-046-001/136
(BUDHEDA) 		1709004000NRG24100720230192838 11/07/2023 RISHI RAJ SINGH 1709004WL014866 RISHI RAJ SINGH 00415 SBIN0002883 1326 1326 Processed 16/07/2023 892124022 RISHIRAJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
27 PAWAI MP-09-004-046-001/136
(BUDHEDA) 		1709004000NRG24100720230192837 11/07/2023 RISHI RAJ SINGH 1709004WL014866 RISHI RAJ SINGH 00415 SBIN0002883 1326 1326 Processed 16/07/2023 892124022 RISHIRAJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
28 PAWAI MP-09-004-046-001/136
(BUDHEDA) 		1709004000NRG24100720230192836 11/07/2023 RISHI RAJ SINGH 1709004WL014866 RISHI RAJ SINGH 00415 SBIN0002883 1326 1326 Processed 16/07/2023 892124022 RISHIRAJSINGH CENTRAL BANK OF INDIA(607115)
29 PAWAI MP-09-004-046-003/24
(BUDHEDA) 		1709004000NRG24100720230192840 11/07/2023 ARCHNA BAI PAROHA 1709004WL014866 ARCHNA BAI PAROHA 00415 SBIN0002883 1326 1326 Processed 16/07/2023 892124022 ARCHNABAIPAROHA STATE BANK OF INDIA(508548)
30 PAWAI MP-09-004-046-003/24
(BUDHEDA) 		1709004000NRG24100720230192839 11/07/2023 VIRENDRA 1709004WL014866 VIRENDRA 00415 SBIN0002883 1326 1326 Processed 16/07/2023 892124022 VIRENDRA JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
31 PAWAI MP-09-004-046-003/49
(BUDHEDA) 		1709004000NRG24100720230192842 11/07/2023 SURENDRA SHARMA 1709004WL014866 SURENDRA SHARMA 00415 SBIN0002883 1326 1326 Processed 16/07/2023 892124022 SURENDRASHARMA FINO PAYMENTS BANK LTD(608001)
32 PAWAI MP-09-004-046-003/85
(BUDHEDA) 		1709004000NRG24100720230192844 11/07/2023 RAKESH KUMAR PANDEY 1709004WL014866 RAKESH KUMAR PANDEY 00415 SBIN0002883 1326 1326 Processed 16/07/2023 892124022 RAKESHKUMARPANDEY CENTRAL BANK OF INDIA(607115)
33 PAWAI MP-09-004-050-001/15
(IMALIYA) 		1709004050NRG24100720230192528 11/07/2023 birju 1709004050WL014842 birju 00415 SBIN0002883 1547 1547 Processed 16/07/2023 892124022 birju STATE BANK OF INDIA(508548)
34 PAWAI MP-09-004-050-001/15
(IMALIYA) 		1709004050NRG24100720230192527 11/07/2023 birju 1709004050WL014842 birju 00415 SBIN0002883 1547 1547 Processed 16/07/2023 892124022 birju STATE BANK OF INDIA(508548)
35 PAWAI MP-09-004-050-001/154
(IMALIYA) 		1709004050NRG24100720230192529 11/07/2023 munni bai 1709004050WL014842 munni bai 00415 SBIN0002883 1547 1547 Processed 16/07/2023 892124022 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
36 PAWAI MP-09-004-050-001/154
(IMALIYA) 		1709004050NRG24100720230192531 11/07/2023 rajesh 1709004050WL014842 rajesh 00415 SBIN0002883 1547 1547 Processed 16/07/2023 892124022 rajesh STATE BANK OF INDIA(508548)
37 PAWAI MP-09-004-050-001/4
(IMALIYA) 		1709004050NRG24100720230192533 11/07/2023 suresh 1709004050WL014842 suresh 00415 SBIN0002883 1547 1547 Processed 16/07/2023 892124022 suresh STATE BANK OF INDIA(508548)
38 PAWAI MP-09-004-050-001/48
(IMALIYA) 		1709004050NRG24100720230192534 11/07/2023 ravi karan patel 1709004050WL014842 ravi karan patel 00415 SBIN0002883 1547 1547 Processed 16/07/2023 892124022 ravikaranpatel STATE BANK OF INDIA(508548)
39 PAWAI MP-09-004-050-001/48
(IMALIYA) 		1709004050NRG24100720230192550 11/07/2023 ravi karan patel 1709004050WL014843 ravi karan patel 00415 SBIN0002883 1547 1547 Processed 16/07/2023 892124022 ravikaranpatel STATE BANK OF INDIA(508548)
40 PAWAI MP-09-004-050-001/51-A
(IMALIYA) 		1709004050NRG24100720230192536 11/07/2023 VRINDAWAN KURMI 1709004050WL014842 VRINDAWAN KURMI 00415 SBIN0002883 1547 1547 Processed 16/07/2023 892124022 VRINDAWANKURMI INDIA POST PAYMENTS BANK LIMITED(508528)
41 PAWAI MP-09-004-050-001/51-A
(IMALIYA) 		1709004050NRG24100720230192535 11/07/2023 VRINDAWAN KURMI 1709004050WL014842 VRINDAWAN KURMI 00415 SBIN0002883 1547 1547 Processed 16/07/2023 892124022 VRINDAWANKURMI STATE BANK OF INDIA(508548)
42 PAWAI MP-09-004-050-001/61
(IMALIYA) 		1709004050NRG24100720230192552 11/07/2023 pancham 1709004050WL014843 pancham 00415 SBIN0002883 1547 1547 Processed 16/07/2023 892124022 pancham STATE BANK OF INDIA(508548)
43 PAWAI MP-09-004-050-001/61
(IMALIYA) 		1709004050NRG24100720230192551 11/07/2023 pancham 1709004050WL014843 pancham 00415 SBIN0002883 1547 1547 Processed 16/07/2023 892124022 pancham STATE BANK OF INDIA(508548)
44 PAWAI MP-09-004-050-001/62-A
(IMALIYA) 		1709004050NRG24100720230192554 11/07/2023 RAMADHAR 1709004050WL014843 RAMADHAR 00415 SBIN0002883 1547 1547 Processed 16/07/2023 892124022 RAMADHAR STATE BANK OF INDIA(508548)
45 PAWAI MP-09-004-050-001/62-A
(IMALIYA) 		1709004050NRG24100720230192553 11/07/2023 RAMADHAR 1709004050WL014843 RAMADHAR 00415 SBIN0002883 1547 1547 Processed 16/07/2023 892124022 RAMADHAR STATE BANK OF INDIA(508548)
46 PAWAI MP-09-004-050-001/63-A
(IMALIYA) 		1709004050NRG24100720230192556 11/07/2023 jyoti 1709004050WL014843 jyoti 00415 SBIN0002883 1547 1547 Processed 16/07/2023 892124022 jyoti STATE BANK OF INDIA(508548)
47 PAWAI MP-09-004-050-001/7
(IMALIYA) 		1709004050NRG24100720230192537 11/07/2023 GAYA PRASAD 1709004050WL014842 GAYA PRASAD 00415 SBIN0002883 1547 1547 Processed 16/07/2023 892124022 GAYAPRASAD STATE BANK OF INDIA(508548)
48 PAWAI MP-09-004-050-001/7
(IMALIYA) 		1709004050NRG24100720230192538 11/07/2023 munni 1709004050WL014842 munni 00415 SBIN0002883 1547 1547 Processed 16/07/2023 892124022 munni STATE BANK OF INDIA(508548)
49 PAWAI MP-09-004-050-001/7-A
(IMALIYA) 		1709004050NRG24100720230192540 11/07/2023 shailja sen 1709004050WL014842 shailja sen 00415 SBIN0002883 1547 1547 Processed 16/07/2023 892124022 shailjasen STATE BANK OF INDIA(508548)
50 PAWAI MP-09-004-050-001/73
(IMALIYA) 		1709004050NRG24100720230192557 11/07/2023 badri 1709004050WL014843 badri 00415 SBIN0002883 1547 1547 Processed 16/07/2023 892124022 badri STATE BANK OF INDIA(508548)
51 PAWAI MP-09-004-050-001/73
(IMALIYA) 		1709004050NRG24100720230192558 11/07/2023 bhragulata 1709004050WL014843 bhragulata 00415 SBIN0002883 1547 1547 Processed 16/07/2023 892124022 bhragulata STATE BANK OF INDIA(508548)
52 PAWAI MP-09-004-050-001/78
(IMALIYA) 		1709004050NRG24100720230192559 11/07/2023 roopa bai patel 1709004050WL014843 roopa bai patel 00415 SBIN0002883 1547 1547 Processed 16/07/2023 892124022 roopabaipatel STATE BANK OF INDIA(508548)
53 PAWAI MP-09-004-050-001/8
(IMALIYA) 		1709004050NRG24100720230192543 11/07/2023 kamlesh 1709004050WL014842 kamlesh 00415 SBIN0002883 1547 1547 Processed 16/07/2023 892124022 kamlesh STATE BANK OF INDIA(508548)
54 PAWAI MP-09-004-050-001/8
(IMALIYA) 		1709004050NRG24100720230192542 11/07/2023 KAMLESH 1709004050WL014842 KAMLESH 00415 SBIN0002883 1547 1547 Processed 16/07/2023 892124022 KAMLESH STATE BANK OF INDIA(508548)
55 PAWAI MP-09-004-050-001/81-B
(IMALIYA) 		1709004050NRG24100720230192560 11/07/2023 balak ram 1709004050WL014843 balak ram 00415 SBIN0002883 1547 1547 Processed 16/07/2023 892124022 balakram STATE BANK OF INDIA(508548)
56 PAWAI MP-09-004-050-001/81-B
(IMALIYA) 		1709004050NRG24100720230192561 11/07/2023 ladkunwar 1709004050WL014843 ladkunwar 00415 SBIN0002883 1547 1547 Processed 16/07/2023 892124022 ladkunwar STATE BANK OF INDIA(508548)
57 PAWAI MP-09-004-050-001/82
(IMALIYA) 		1709004050NRG24100720230192545 11/07/2023 kali 1709004050WL014842 kali 00415 SBIN0002883 1547 1547 Processed 16/07/2023 892124022 kali MADHYANCHAL GRAMIN BANK(607232)
58 PAWAI MP-09-004-050-001/83-B
(IMALIYA) 		1709004050NRG24100720230192546 11/07/2023 vidhya bai 1709004050WL014842 vidhya bai 00415 SBIN0002883 1547 1547 Processed 16/07/2023 892124022 vidhyabai STATE BANK OF INDIA(508548)
59 PAWAI MP-09-004-050-001/94
(IMALIYA) 		1709004050NRG24100720230192547 11/07/2023 prabhu 1709004050WL014842 prabhu 00415 SBIN0002883 1547 1547 Processed 16/07/2023 892124022 prabhu UCO BANK(607066)
60 PAWAI MP-09-004-050-001/94-A
(IMALIYA) 		1709004050NRG24100720230192549 11/07/2023 ram roop 1709004050WL014842 ram roop 00415 SBIN0002883 1547 1547 Processed 16/07/2023 892124022 ramroop STATE BANK OF INDIA(508548)
61 PAWAI MP-09-004-075-001/121
(JHANJHAR) 		1709004075NRG24100720230192799 11/07/2023 Suresh yadav 1709004075WL014864 Suresh yadav 00415 SBIN0002883 2652 2652 Processed 16/07/2023 892124022 Sureshyadav STATE BANK OF INDIA(508548)
62 PAWAI MP-09-004-075-001/163
(JHANJHAR) 		1709004075NRG24100720230192800 11/07/2023 dandrani 1709004075WL014864 dandrani 00415 SBIN0002883 2210 2210 Processed 16/07/2023 892124022 dandrani FINCARE SMALL FINANCE BANK LTD(608304)
63 PAWAI MP-09-004-075-001/191
(JHANJHAR) 		1709004075NRG24100720230192801 11/07/2023 Lakhn pal 1709004075WL014864 Lakhn pal 00415 SBIN0002883 2652 2652 Processed 16/07/2023 892124022 Lakhnpal FINCARE SMALL FINANCE BANK LTD(608304)
64 PAWAI MP-09-004-075-001/195
(JHANJHAR) 		1709004075NRG24100720230192802 11/07/2023 Chota pal 1709004075WL014864 Chota pal 00415 SBIN0002883 2652 2652 Processed 16/07/2023 892124022 Chotapal CENTRAL BANK OF INDIA(607115)
65 PAWAI MP-09-004-075-001/7
(JHANJHAR) 		1709004075NRG24100720230192803 11/07/2023 gaya prasad 1709004075WL014864 gaya prasad 00415 SBIN0002883 2652 2652 Processed 16/07/2023 892124022 gayaprasad STATE BANK OF INDIA(508548)
66 PAWAI MP-09-004-075-001/8
(JHANJHAR) 		1709004075NRG24100720230192804 11/07/2023 ujagar bade yadav 1709004075WL014864 ujagar bade yadav 00415 SBIN0002883 2652 2652 Processed 16/07/2023 892124022 ujagarbadeyadav STATE BANK OF INDIA(508548)
SubTotal 76908 76908
67 PAWAI MP-09-004-029-001/112
(UMARI) 		1709004029NRG24110720230193021 11/07/2023 UTTAM 1709004029WL014875 UTTAM 00415 SBIN0005496 884 884 Processed 16/07/2023 892124022 UTTAM STATE BANK OF INDIA(508548)
68 PAWAI MP-09-004-029-001/186-B
(UMARI) 		1709004029NRG24110720230193027 11/07/2023 raghuvendra singh 1709004029WL014875 raghuvendra singh 00415 SBIN0005496 884 884 Processed 16/07/2023 892124022 raghuvendrasingh CENTRAL BANK OF INDIA(607115)
69 PAWAI MP-09-004-029-001/186-B
(UMARI) 		1709004029NRG24110720230193026 11/07/2023 raghuvendra singh 1709004029WL014875 raghuvendra singh 00415 SBIN0005496 884 884 Processed 16/07/2023 892124022 raghuvendrasingh STATE BANK OF INDIA(508548)
70 PAWAI MP-09-004-029-001/244
(UMARI) 		1709004029NRG24110720230193031 11/07/2023 MADANSINGH 1709004029WL014875 MADANSINGH 00415 SBIN0005496 884 884 Processed 16/07/2023 892124022 MADANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
71 PAWAI MP-09-004-029-001/244
(UMARI) 		1709004029NRG24110720230193030 11/07/2023 MADANSINGH 1709004029WL014875 MADANSINGH 00415 SBIN0005496 884 884 Processed 16/07/2023 892124022 MADANSINGH JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
72 PAWAI MP-09-004-029-001/43
(UMARI) 		1709004029NRG24110720230193033 11/07/2023 Kanhaiya 1709004029WL014875 Kanhaiya 00415 SBIN0005496 884 884 Processed 16/07/2023 892124022 Kanhaiya STATE BANK OF INDIA(508548)
73 PAWAI MP-09-004-029-001/67
(UMARI) 		1709004029NRG24110720230193034 11/07/2023 baaliy 1709004029WL014875 baaliy 00415 SBIN0005496 884 884 Processed 16/07/2023 892124022 baaliy STATE BANK OF INDIA(508548)
74 PAWAI MP-09-004-029-001/69-A
(UMARI) 		1709004029NRG24110720230193037 11/07/2023 silli 1709004029WL014875 silli 00415 SBIN0005496 884 884 Processed 16/07/2023 892124022 silli STATE BANK OF INDIA(508548)
75 PAWAI MP-09-004-029-001/69-A
(UMARI) 		1709004029NRG24110720230193036 11/07/2023 silli 1709004029WL014875 silli 00415 SBIN0005496 884 884 Processed 16/07/2023 892124022 silli STATE BANK OF INDIA(508548)
76 PAWAI MP-09-004-029-001/70-A
(UMARI) 		1709004029NRG24110720230193038 11/07/2023 hari 1709004029WL014875 hari 00415 SBIN0005496 884 884 Processed 16/07/2023 892124022 hari STATE BANK OF INDIA(508548)
77 PAWAI MP-09-004-082-002/1
(HARDUA BYARMA) 		1709004082NRG24110720230193487 11/07/2023 JANKU 1709004082WL014901 JANKU 00415 SBIN0005496 1326 1326 Processed 16/07/2023 892124022 JANKU STATE BANK OF INDIA(508548)
78 PAWAI MP-09-004-082-002/10
(HARDUA BYARMA) 		1709004082NRG24110720230193488 11/07/2023 Subhash 1709004082WL014901 Subhash 00415 SBIN0005496 1326 1326 Processed 16/07/2023 892124022 Subhash STATE BANK OF INDIA(508548)
79 PAWAI MP-09-004-082-002/13
(HARDUA BYARMA) 		1709004082NRG24110720230193489 11/07/2023 MOOLCHAND 1709004082WL014901 MOOLCHAND 00415 SBIN0005496 1326 1326 Processed 16/07/2023 892124022 MOOLCHAND STATE BANK OF INDIA(508548)
80 PAWAI MP-09-004-082-002/25
(HARDUA BYARMA) 		1709004082NRG24110720230193490 11/07/2023 MITHESH 1709004082WL014901 MITHESH 00415 SBIN0005496 1326 1326 Processed 16/07/2023 892124022 MITHESH UNION BANK OF INDIA(508500)
81 PAWAI MP-09-004-082-002/53
(HARDUA BYARMA) 		1709004082NRG24110720230193491 11/07/2023 KALLU 1709004082WL014901 KALLU 00415 SBIN0005496 1326 1326 Processed 16/07/2023 892124022 KALLU STATE BANK OF INDIA(508548)
82 PAWAI MP-09-004-082-002/66
(HARDUA BYARMA) 		1709004082NRG24110720230193492 11/07/2023 RAM VISAL 1709004082WL014901 RAM VISAL 00415 SBIN0005496 1326 1326 Processed 16/07/2023 892124022 RAMVISAL CENTRAL BANK OF INDIA(607115)
83 PAWAI MP-09-004-082-002/66-A
(HARDUA BYARMA) 		1709004082NRG24110720230193493 11/07/2023 ram singh 1709004082WL014901 ram singh 00415 SBIN0005496 1326 1326 Processed 16/07/2023 892124022 ramsingh CENTRAL BANK OF INDIA(607115)
84 PAWAI MP-09-004-082-002/70
(HARDUA BYARMA) 		1709004082NRG24110720230193495 11/07/2023 BAIJNATH 1709004082WL014901 BAIJNATH 00415 SBIN0005496 1326 1326 Processed 16/07/2023 892124022 BAIJNATH STATE BANK OF INDIA(508548)
85 PAWAI MP-09-004-082-002/70
(HARDUA BYARMA) 		1709004082NRG24110720230193496 11/07/2023 devvrat 1709004082WL014901 devvrat 00415 SBIN0005496 1326 1326 Processed 16/07/2023 892124022 devvrat STATE BANK OF INDIA(508548)
86 PAWAI MP-09-004-082-002/84
(HARDUA BYARMA) 		1709004082NRG24110720230193497 11/07/2023 sanesh lodhi 1709004082WL014901 sanesh lodhi 00415 SBIN0005496 1326 1326 Processed 16/07/2023 892124022 saneshlodhi STATE BANK OF INDIA(508548)
SubTotal 22100 22100
87 PAWAI MP-09-004-042-001/354
(HATHKURI) 		1709004042NRG24110720230193057 11/07/2023 Vinod kumar gupta 1709004042WL014877 Vinod kumar gupta 00415 SBIN0015311 1326 1326 Processed 16/07/2023 892124022 Vinodkumargupta STATE BANK OF INDIA(508548)
88 PAWAI MP-09-004-082-001/105
(HARDUA BYARMA) 		1709004082NRG24110720230193484 11/07/2023 rohit 1709004082WL014901 rohit 00415 SBIN0015311 1326 1326 Processed 16/07/2023 892124022 rohit CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
89 PAWAI MP-09-004-042-001/284-A
(HATHKURI) 		1709004042NRG24110720230193055 11/07/2023 lakshman 1709004042WL014877 lakshman 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124022 lakshman MADHYANCHAL GRAMIN BANK(607232)
90 PAWAI MP-09-004-046-001/114-A
(BUDHEDA) 		1709004000NRG24100720230192830 11/07/2023 RAGHVENDRA PRATAP SINGH 1709004WL014866 RAGHVENDRA PRATAP SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124022 RAGHVENDRAPRATAPSINGH STATE BANK OF INDIA(508548)
91 PAWAI MP-09-004-046-001/114-A
(BUDHEDA) 		1709004000NRG24100720230192829 11/07/2023 RAGHVENDRA PRATAP SINGH 1709004WL014866 RAGHVENDRA PRATAP SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124022 RAGHVENDRAPRATAPSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
Total 127959 127959

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_110723APB_FTO_159670 Bank of Baroda BARB0PANNAX PANNA 6851
2 PAWAI MP1709004_110723APB_FTO_159670 Central Bank Of India CBIN0284171 AMANGANJ 1326
3 PAWAI MP1709004_110723APB_FTO_159670 Central Bank Of India CBIN0284174 Simariya 11492
4 PAWAI MP1709004_110723APB_FTO_159670 State Bank of India SBIN0002820 AMANGANJ 2652
5 PAWAI MP1709004_110723APB_FTO_159670 State Bank of India SBIN0002883 PAWAI 76908
6 PAWAI MP1709004_110723APB_FTO_159670 State Bank of India SBIN0005496 SEMARIA VB 22100
7 PAWAI MP1709004_110723APB_FTO_159670 State Bank of India SBIN0015311 Muhandra 2652
8 PAWAI MP1709004_110723APB_FTO_159670 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 3978

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