Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:58:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_010523FTO_25008
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-09-004-001-003/88
(MADHPURA) 		1709004001NRG24010520230029554 01/05/2023 gouri 1709004001WL002737 gouri 00045 BARB0PANNAX 1326 1326 Processed 15/05/2023 690424454 gouri (000000)
2 PAWAI MP-09-004-003-001/293-A
(GADHIKARHIYA) 		1709004003NRG24010520230029306 01/05/2023 HARIRAM KUSHKUSHWAHA 1709004003WL002715 HARIRAM KUSHKUSHWAHA 00045 BARB0PANNAX 1326 1326 Processed 15/05/2023 690424454 HARIRAMKUSHKUSHWAHA (000000)
3 PAWAI MP-09-004-003-004/41-A
(GADHIKARHIYA) 		1709004003NRG24010520230029293 01/05/2023 Ram Kishun Kushwaha 1709004003WL002712 Ram Kishun Kushwaha 00045 BARB0PANNAX 1105 1105 Processed 15/05/2023 690424454 RamKishunKushwaha (000000)
4 PAWAI MP-09-004-003-004/63-B
(GADHIKARHIYA) 		1709004003NRG24010520230029294 01/05/2023 Syam Sundar Patel 1709004003WL002712 Syam Sundar Patel 00045 BARB0PANNAX 1105 1105 Processed 15/05/2023 690424454 SyamSundarPatel (000000)
SubTotal 4862 4862
5 PAWAI MP-09-004-001-003/63
(MADHPURA) 		1709004001NRG24010520230029548 01/05/2023 lokpal 1709004001WL002737 lokpal 00089 CBIN0284171 1326 1326 Processed 15/05/2023 690424454 lokpal (000000)
6 PAWAI MP-09-004-003-001/291-D
(GADHIKARHIYA) 		1709004003NRG24010520230029048 01/05/2023 DEV KARAN PATEL 1709004003WL002694 DEV KARAN PATEL 00089 CBIN0284171 1326 1326 Processed 15/05/2023 690424454 DEVKARANPATEL (000000)
7 PAWAI MP-09-004-003-001/296-A
(GADHIKARHIYA) 		1709004003NRG24010520230029303 01/05/2023 PRAHALAD PATEL 1709004003WL002714 PRAHALAD PATEL 00089 CBIN0284171 663 663 Processed 15/05/2023 690424454 PRAHALADPATEL (000000)
8 PAWAI MP-09-004-003-004/14
(GADHIKARHIYA) 		1709004003NRG24010520230029001 01/05/2023 Dheerendra patel 1709004003WL002686 Dheerendra patel 00089 CBIN0284171 1326 1326 Processed 15/05/2023 690424454 Dheerendrapatel (000000)
SubTotal 4641 4641
9 PAWAI MP-09-004-012-001/14-A
(GANIYARI) 		1709004012NRG24010520230028820 01/05/2023 BHAVNA YADAV 1709004012WL002671 BHAVNA YADAV 00089 CBIN0284174 1105 1105 Processed 15/05/2023 690424454 BHAVNAYADAV (000000)
10 PAWAI MP-09-004-012-001/372
(GANIYARI) 		1709004012NRG24010520230028834 01/05/2023 priyanka 1709004012WL002672 priyanka 00089 CBIN0284174 1459 1459 Processed 15/05/2023 690424454 priyanka (000000)
11 PAWAI MP-09-004-025-001/486
(DANWARA) 		1709004025NRG24010520230029069 01/05/2023 gaphalu 1709004025WL002701 gaphalu 00089 CBIN0284174 1326 1326 Processed 15/05/2023 690424454 gaphalu (000000)
12 PAWAI MP-09-004-031-001/163-A
(SIMARIYA) 		1709004031NRG24010520230029191 01/05/2023 Jeetendra yadav 1709004031WL002709 Jeetendra yadav 00089 CBIN0284174 1326 1326 Processed 15/05/2023 690424454 Jeetendrayadav (000000)
13 PAWAI MP-09-004-082-001/72
(HARDUA BYARMA) 		1709004082NRG24010520230029441 01/05/2023 roshan 1709004082WL002728 roshan 00089 CBIN0284174 2873 2873 Processed 15/05/2023 690424454 roshan (000000)
14 PAWAI MP-09-004-082-001/72
(HARDUA BYARMA) 		1709004082NRG24010520230029442 01/05/2023 uma bai 1709004082WL002728 uma bai 00089 CBIN0284174 2873 2873 Processed 15/05/2023 690424454 umabai (000000)
SubTotal 10962 10962
15 PAWAI MP-09-004-001-001/145
(MADHPURA) 		1709004001NRG24010520230029467 01/05/2023 Madari 1709004001WL002737 Madari 00415 SBIN0001330 1326 1326 Processed 15/05/2023 690424454 Madari (000000)
SubTotal 1326 1326
16 PAWAI MP-09-004-001-001/188-A
(MADHPURA) 		1709004001NRG24010520230029479 01/05/2023 dulare 1709004001WL002737 dulare 00415 SBIN0001332 1326 1326 Processed 15/05/2023 690424454 dulare (000000)
17 PAWAI MP-09-004-001-001/188-B
(MADHPURA) 		1709004001NRG24010520230029481 01/05/2023 reena 1709004001WL002737 reena 00415 SBIN0001332 1326 1326 Processed 15/05/2023 690424454 reena (000000)
18 PAWAI MP-09-004-001-001/200
(MADHPURA) 		1709004001NRG24010520230029482 01/05/2023 Halke sen 1709004001WL002737 Halke sen 00415 SBIN0001332 1326 1326 Processed 15/05/2023 690424454 Halkesen (000000)
19 PAWAI MP-09-004-001-003/1-B
(MADHPURA) 		1709004001NRG24010520230029503 01/05/2023 SANGEETA KORI 1709004001WL002737 SANGEETA KORI 00415 SBIN0001332 1326 1326 Processed 15/05/2023 690424454 SANGEETAKORI (000000)
20 PAWAI MP-09-004-001-003/66-C
(MADHPURA) 		1709004001NRG24010520230029549 01/05/2023 prakash kori 1709004001WL002737 prakash kori 00415 SBIN0001332 1326 1326 Processed 15/05/2023 690424454 prakashkori (000000)
SubTotal 6630 6630
21 PAWAI MP-09-004-001-001/148
(MADHPURA) 		1709004001NRG24010520230029468 01/05/2023 Amarshs 1709004001WL002737 Amarshs 00415 SBIN0002820 1326 1326 Processed 15/05/2023 690424454 Amarshs (000000)
22 PAWAI MP-09-004-001-001/154
(MADHPURA) 		1709004001NRG24010520230029469 01/05/2023 parma 1709004001WL002737 parma 00415 SBIN0002820 1326 1326 Processed 15/05/2023 690424454 parma (000000)
23 PAWAI MP-09-004-001-001/155-D
(MADHPURA) 		1709004001NRG24010520230029472 01/05/2023 Rukman bai 1709004001WL002737 Rukman bai 00415 SBIN0002820 1326 1326 Processed 15/05/2023 690424454 Rukmanbai (000000)
24 PAWAI MP-09-004-001-001/82
(MADHPURA) 		1709004001NRG24010520230029490 01/05/2023 Ganesh sen 1709004001WL002737 Ganesh sen 00415 SBIN0002820 1326 1326 Processed 15/05/2023 690424454 Ganeshsen (000000)
25 PAWAI MP-09-004-001-002/107
(MADHPURA) 		1709004001NRG24010520230029499 01/05/2023 KRAPAL SINGH 1709004001WL002737 KRAPAL SINGH 00415 SBIN0002820 1326 1326 Processed 15/05/2023 690424454 KRAPALSINGH (000000)
26 PAWAI MP-09-004-001-003/124-A
(MADHPURA) 		1709004001NRG24010520230029511 01/05/2023 PUSPa Raja 1709004001WL002737 PUSPa Raja 00415 SBIN0002820 1326 1326 Processed 15/05/2023 690424454 PUSPaRaja (000000)
27 PAWAI MP-09-004-001-003/204
(MADHPURA) 		1709004001NRG24010520230029522 01/05/2023 Jyoti 1709004001WL002737 Jyoti 00415 SBIN0002820 1326 1326 Processed 15/05/2023 690424454 Jyoti (000000)
28 PAWAI MP-09-004-001-003/24-A
(MADHPURA) 		1709004001NRG24010520230029528 01/05/2023 laxmi 1709004001WL002737 laxmi 00415 SBIN0002820 1326 1326 Processed 15/05/2023 690424454 laxmi (000000)
29 PAWAI MP-09-004-001-003/39
(MADHPURA) 		1709004001NRG24010520230029540 01/05/2023 BHOLADIN 1709004001WL002737 BHOLADIN 00415 SBIN0002820 1326 1326 Processed 15/05/2023 690424454 BHOLADIN (000000)
30 PAWAI MP-09-004-001-003/52-A
(MADHPURA) 		1709004001NRG24010520230029546 01/05/2023 dhannu 1709004001WL002737 dhannu 00415 SBIN0002820 1326 1326 Processed 15/05/2023 690424454 dhannu (000000)
31 PAWAI MP-09-004-001-003/52-A
(MADHPURA) 		1709004001NRG24010520230029547 01/05/2023 vinita 1709004001WL002737 vinita 00415 SBIN0002820 1326 1326 Processed 15/05/2023 690424454 vinita (000000)
32 PAWAI MP-09-004-003-001/278-B
(GADHIKARHIYA) 		1709004003NRG24010520230029301 01/05/2023 hiriya bai patel 1709004003WL002714 hiriya bai patel 00415 SBIN0002820 663 663 Processed 15/05/2023 690424454 hiriyabaipatel (000000)
SubTotal 15249 15249
33 PAWAI MP-09-004-063-001/50
(KUPNA) 		1709004063NRG24010520230029164 01/05/2023 Raj kumar 1709004063WL002708 Raj kumar 00415 SBIN0002883 1326 1326 Processed 15/05/2023 690424454 Rajkumar (000000)
34 PAWAI MP-09-004-063-001/50
(KUPNA) 		1709004063NRG24010520230029163 01/05/2023 Raj kumar 1709004063WL002708 Raj kumar 00415 SBIN0002883 1326 1326 Processed 15/05/2023 690424454 Rajkumar (000000)
35 PAWAI MP-09-004-063-001/62
(KUPNA) 		1709004063NRG24010520230029165 01/05/2023 MATIYA KORI 1709004063WL002708 MATIYA KORI 00415 SBIN0002883 1326 1326 Processed 15/05/2023 690424454 MATIYAKORI (000000)
36 PAWAI MP-09-004-063-001/62
(KUPNA) 		1709004063NRG24010520230029166 01/05/2023 SHIVRATI kori 1709004063WL002708 SHIVRATI kori 00415 SBIN0002883 1326 1326 Processed 15/05/2023 690424454 SHIVRATIkori (000000)
37 PAWAI MP-09-004-063-001/75
(KUPNA) 		1709004063NRG24010520230029168 01/05/2023 HEERA BAI CHOUDHARY 1709004063WL002708 HEERA BAI CHOUDHARY 00415 SBIN0002883 1326 1326 Processed 15/05/2023 690424454 HEERABAICHOUDHARY (000000)
38 PAWAI MP-09-004-063-001/75
(KUPNA) 		1709004063NRG24010520230029167 01/05/2023 ROOPLAL CHOUDHARY 1709004063WL002708 ROOPLAL CHOUDHARY 00415 SBIN0002883 1326 1326 Processed 15/05/2023 690424454 ROOPLALCHOUDHARY (000000)
39 PAWAI MP-09-004-063-001/83
(KUPNA) 		1709004063NRG24010520230029173 01/05/2023 LALCHAIYAN CHOUDHARI 1709004063WL002708 LALCHAIYAN CHOUDHARI 00415 SBIN0002883 1326 1326 Processed 15/05/2023 690424454 LALCHAIYANCHOUDHARI (000000)
40 PAWAI MP-09-004-063-001/90
(KUPNA) 		1709004063NRG24010520230029177 01/05/2023 SEETA BAI CHOUDHARI 1709004063WL002708 SEETA BAI CHOUDHARI 00415 SBIN0002883 1326 1326 Processed 15/05/2023 690424454 SEETABAICHOUDHARI (000000)
41 PAWAI MP-09-004-063-001/92
(KUPNA) 		1709004063NRG24010520230029178 01/05/2023 RAMCHARAN SAHU 1709004063WL002708 RAMCHARAN SAHU 00415 SBIN0002883 1326 1326 Processed 15/05/2023 690424454 RAMCHARANSAHU (000000)
42 PAWAI MP-09-004-063-001/93-A
(KUPNA) 		1709004063NRG24010520230029180 01/05/2023 SUNVA SAHU URF SONE LAL 1709004063WL002708 SUNVA SAHU URF SONE LAL 00415 SBIN0002883 1326 1326 Processed 15/05/2023 690424454 SUNVASAHUURFSONELAL (000000)
43 PAWAI MP-09-004-073-001/89-C
(SAGARA) 		1709004073NRG24010520230029321 01/05/2023 RAMKISOR 1709004073WL002720 RAMKISOR 00415 SBIN0002883 1326 1326 Processed 15/05/2023 690424454 RAMKISOR (000000)
SubTotal 14586 14586
44 PAWAI MP-09-004-073-001/103-B
(SAGARA) 		1709004073NRG24010520230029325 01/05/2023 Sajani Mehtar 1709004073WL002722 Sajani Mehtar 00415 SBIN0003507 1326 1326 Processed 15/05/2023 690424454 SajaniMehtar (000000)
45 PAWAI MP-09-004-079-001/11-C
(GHUTEHI) 		1709004079NRG24010520230029628 01/05/2023 sukhdev 1709004079WL002750 sukhdev 00415 SBIN0003507 3315 3315 Processed 15/05/2023 690424454 sukhdev (000000)
46 PAWAI MP-09-004-079-001/5
(GHUTEHI) 		1709004079NRG24010520230029631 01/05/2023 rajkumari 1709004079WL002750 rajkumari 00415 SBIN0003507 3315 3315 Processed 15/05/2023 690424454 rajkumari (000000)
47 PAWAI MP-09-004-079-001/8
(GHUTEHI) 		1709004079NRG24010520230029636 01/05/2023 DURGA 1709004079WL002751 DURGA 00415 SBIN0003507 2431 2431 Processed 15/05/2023 690424454 DURGA (000000)
48 PAWAI MP-09-004-079-001/93-A
(GHUTEHI) 		1709004079NRG24010520230029633 01/05/2023 subenda 1709004079WL002750 subenda 00415 SBIN0003507 3094 3094 Processed 15/05/2023 690424454 subenda (000000)
49 PAWAI MP-09-004-079-005/74-C
(GHUTEHI) 		1709004079NRG24010520230029634 01/05/2023 JHOOLAN 1709004079WL002750 JHOOLAN 00415 SBIN0003507 3094 3094 Processed 15/05/2023 690424454 JHOOLAN (000000)
50 PAWAI MP-09-004-080-001/351
(BHITARIMUTMURU) 		1709004080NRG24010520230028803 01/05/2023 Rajkuwar 1709004080WL002668 Rajkuwar 00415 SBIN0003507 1547 1547 Processed 15/05/2023 690424454 Rajkuwar (000000)
51 PAWAI MP-09-004-080-001/501
(BHITARIMUTMURU) 		1709004080NRG24010520230029311 01/05/2023 mithla 1709004080WL002718 mithla 00415 SBIN0003507 884 884 Processed 15/05/2023 690424454 mithla (000000)
52 PAWAI MP-09-004-080-001/68
(BHITARIMUTMURU) 		1709004080NRG24010520230029307 01/05/2023 Rajan singh 1709004080WL002716 Rajan singh 00415 SBIN0003507 1547 1547 Processed 15/05/2023 690424454 Rajansingh (000000)
SubTotal 20553 20553
53 PAWAI MP-09-004-001-001/115
(MADHPURA) 		1709004001NRG24010520230029460 01/05/2023 rajesh 1709004001WL002737 rajesh 00415 SBIN0005496 1326 1326 Processed 15/05/2023 690424454 rajesh (000000)
54 PAWAI MP-09-004-001-001/118-A
(MADHPURA) 		1709004001NRG24010520230029461 01/05/2023 harishankar sen 1709004001WL002737 harishankar sen 00415 SBIN0005496 1326 1326 Processed 15/05/2023 690424454 harishankarsen (000000)
55 PAWAI MP-09-004-001-001/118-A
(MADHPURA) 		1709004001NRG24010520230029462 01/05/2023 rekha 1709004001WL002737 rekha 00415 SBIN0005496 1326 1326 Processed 15/05/2023 690424454 rekha (000000)
56 PAWAI MP-09-004-001-001/139
(MADHPURA) 		1709004001NRG24010520230029466 01/05/2023 MILAN 1709004001WL002737 MILAN 00415 SBIN0005496 1326 1326 Processed 15/05/2023 690424454 MILAN (000000)
57 PAWAI MP-09-004-001-001/159-A
(MADHPURA) 		1709004001NRG24010520230029476 01/05/2023 suklal sen 1709004001WL002737 suklal sen 00415 SBIN0005496 1326 1326 Processed 15/05/2023 690424454 suklalsen (000000)
58 PAWAI MP-09-004-001-001/188-A
(MADHPURA) 		1709004001NRG24010520230029478 01/05/2023 hakka chaudhary 1709004001WL002737 hakka chaudhary 00415 SBIN0005496 1326 1326 Processed 15/05/2023 690424454 hakkachaudhary (000000)
59 PAWAI MP-09-004-001-001/188-B
(MADHPURA) 		1709004001NRG24010520230029480 01/05/2023 sek lal 1709004001WL002737 sek lal 00415 SBIN0005496 1326 1326 Processed 15/05/2023 690424454 seklal (000000)
60 PAWAI MP-09-004-001-003/199
(MADHPURA) 		1709004001NRG24010520230029519 01/05/2023 Krasnekumari 1709004001WL002737 Krasnekumari 00415 SBIN0005496 1326 1326 Processed 15/05/2023 690424454 Krasnekumari (000000)
61 PAWAI MP-09-004-001-003/24
(MADHPURA) 		1709004001NRG24010520230029525 01/05/2023 dappu 1709004001WL002737 dappu 00415 SBIN0005496 1326 1326 Processed 15/05/2023 690424454 dappu (000000)
62 PAWAI MP-09-004-001-003/24
(MADHPURA) 		1709004001NRG24010520230029526 01/05/2023 narbadiya 1709004001WL002737 narbadiya 00415 SBIN0005496 1326 1326 Processed 15/05/2023 690424454 narbadiya (000000)
63 PAWAI MP-09-004-001-003/27-A
(MADHPURA) 		1709004001NRG24010520230029533 01/05/2023 BALA PATEL 1709004001WL002737 BALA PATEL 00415 SBIN0005496 1326 1326 Processed 15/05/2023 690424454 BALAPATEL (000000)
64 PAWAI MP-09-004-001-003/30-B
(MADHPURA) 		1709004001NRG24010520230029537 01/05/2023 ketar patel 1709004001WL002737 ketar patel 00415 SBIN0005496 1326 1326 Processed 15/05/2023 690424454 ketarpatel (000000)
65 PAWAI MP-09-004-001-003/75
(MADHPURA) 		1709004001NRG24010520230029550 01/05/2023 bindraban patet 1709004001WL002737 bindraban patet 00415 SBIN0005496 1326 1326 Processed 15/05/2023 690424454 bindrabanpatet (000000)
66 PAWAI MP-09-004-001-003/76
(MADHPURA) 		1709004001NRG24010520230029551 01/05/2023 DINESH KORI 1709004001WL002737 DINESH KORI 00415 SBIN0005496 1326 1326 Processed 15/05/2023 690424454 DINESHKORI (000000)
67 PAWAI MP-09-004-031-001/1319
(SIMARIYA) 		1709004031NRG24010520230029188 01/05/2023 RAVENDRA SEN 1709004031WL002709 RAVENDRA SEN 00415 SBIN0005496 1326 1326 Processed 15/05/2023 690424454 RAVENDRASEN (000000)
68 PAWAI MP-09-004-031-001/202-A
(SIMARIYA) 		1709004031NRG24010520230029195 01/05/2023 RATAN VISHWAKARMA 1709004031WL002709 RATAN VISHWAKARMA 00415 SBIN0005496 1326 1326 Processed 15/05/2023 690424454 RATANVISHWAKARMA (000000)
69 PAWAI MP-09-004-031-001/333-A
(SIMARIYA) 		1709004031NRG24010520230029208 01/05/2023 jagdeesh choudhary 1709004031WL002709 jagdeesh choudhary 00415 SBIN0005496 1326 1326 Processed 15/05/2023 690424454 jagdeeshchoudhary (000000)
SubTotal 22542 22542
70 PAWAI MP-09-004-001-003/207
(MADHPURA) 		1709004001NRG24010520230029523 01/05/2023 DHANPRASAD 1709004001WL002737 DHANPRASAD 00415 SBIN0006255 1326 1326 Processed 15/05/2023 690424454 DHANPRASAD (000000)
71 PAWAI MP-09-004-001-003/207
(MADHPURA) 		1709004001NRG24010520230029524 01/05/2023 GEETA 1709004001WL002737 GEETA 00415 SBIN0006255 1326 1326 Processed 15/05/2023 690424454 GEETA (000000)
SubTotal 2652 2652
72 PAWAI MP-09-004-001-001/37
(MADHPURA) 		1709004001NRG24010520230029486 01/05/2023 halkaiyan 1709004001WL002737 halkaiyan 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690424454 halkaiyan (000000)
73 PAWAI MP-09-004-025-001/483
(DANWARA) 		1709004025NRG24010520230029068 01/05/2023 Avinash 1709004025WL002701 Avinash 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690424454 Avinash (000000)
74 PAWAI MP-09-004-073-001/116-A
(SAGARA) 		1709004073NRG24010520230029326 01/05/2023 SHREE RAM 1709004073WL002722 SHREE RAM 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690424454 SHREERAM (000000)
75 PAWAI MP-09-004-073-001/120-A
(SAGARA) 		1709004073NRG24010520230029331 01/05/2023 JAHIR LAL 1709004073WL002722 JAHIR LAL 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690424454 JAHIRLAL (000000)
76 PAWAI MP-09-004-073-001/120-D
(SAGARA) 		1709004073NRG24010520230029332 01/05/2023 LALI BAI 1709004073WL002722 LALI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690424454 LALIBAI (000000)
77 PAWAI MP-09-004-073-001/16-B
(SAGARA) 		1709004073NRG24010520230029337 01/05/2023 MUNNA 1709004073WL002722 MUNNA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690424454 MUNNA (000000)
78 PAWAI MP-09-004-073-001/269-A
(SAGARA) 		1709004073NRG24010520230029360 01/05/2023 MUNDHA 1709004073WL002722 MUNDHA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690424454 MUNDHA (000000)
79 PAWAI MP-09-004-073-001/298-B
(SAGARA) 		1709004073NRG24010520230029365 01/05/2023 Ram Naresh 1709004073WL002722 Ram Naresh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690424454 RamNaresh (000000)
80 PAWAI MP-09-004-073-001/392-D
(SAGARA) 		1709004073NRG24010520230029315 01/05/2023 Nirmila Bai 1709004073WL002720 Nirmila Bai 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690424454 NirmilaBai (000000)
81 PAWAI MP-09-004-080-001/501
(BHITARIMUTMURU) 		1709004080NRG24010520230029310 01/05/2023 MITHLA BAI YADAV 1709004080WL002718 MITHLA BAI YADAV 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 690424454 MITHLABAIYADAV (000000)
SubTotal 12818 12818
82 PAWAI MP-09-004-063-001/27-C
(KUPNA) 		1709004063NRG24010520230029154 01/05/2023 MULUAA CHOUDHARI 1709004063WL002708 MULUAA CHOUDHARI 00691 IPOS0000001 1326 1326 Processed 15/05/2023 690424454 MULUAACHOUDHARI (000000)
83 PAWAI MP-09-004-063-001/83
(KUPNA) 		1709004063NRG24010520230029174 01/05/2023 PIYARI BAI CHOUDHARI 1709004063WL002708 PIYARI BAI CHOUDHARI 00691 IPOS0000001 1326 1326 Processed 15/05/2023 690424454 PIYARIBAICHOUDHARI (000000)
84 PAWAI MP-09-004-063-001/84
(KUPNA) 		1709004063NRG24010520230029175 01/05/2023 DULAIYA CHAUDHARY 1709004063WL002708 DULAIYA CHAUDHARY 00691 IPOS0000001 1326 1326 Processed 15/05/2023 690424454 DULAIYACHAUDHARY (000000)
SubTotal 3978 3978
Total 120799 120799

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_010523FTO_25008 Bank of Baroda BARB0PANNAX PANNA 4862
2 PAWAI MP1709004_010523FTO_25008 Central Bank Of India CBIN0284171 AMANGANJ 4641
3 PAWAI MP1709004_010523FTO_25008 Central Bank Of India CBIN0284174 Simariya 10962
4 PAWAI MP1709004_010523FTO_25008 State Bank of India SBIN0001330 BIJAWAR 1326
5 PAWAI MP1709004_010523FTO_25008 State Bank of India SBIN0001332 HATTA 6630
6 PAWAI MP1709004_010523FTO_25008 State Bank of India SBIN0002820 AMANGANJ 15249
7 PAWAI MP1709004_010523FTO_25008 State Bank of India SBIN0002883 PAWAI 14586
8 PAWAI MP1709004_010523FTO_25008 State Bank of India SBIN0003507 SALEHA 20553
9 PAWAI MP1709004_010523FTO_25008 State Bank of India SBIN0005496 SEMARIA VB 22542
10 PAWAI MP1709004_010523FTO_25008 State Bank of India SBIN0006255 GUNNAUR V B 2652
11 PAWAI MP1709004_010523FTO_25008 Madhyanchal Gramin Bank SBIN0RRMBGB Amanganj 1326
12 PAWAI MP1709004_010523FTO_25008 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 1326
13 PAWAI MP1709004_010523FTO_25008 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 10166
14 PAWAI MP1709004_010523FTO_25008 India Post Payments Bank IPOS0000001 Chhatarpur 3978

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