Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:19:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_230423FTO_15745
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) 		1709004001NRG24230420230015627 23/04/2023 gouri 1709004001WL001378 gouri 00045 BARB0PANNAX 1326 1326 Processed 12/05/2023 645924306 gouri (000000)
SubTotal 1326 1326
2 PAWAI MP-09-004-001-003/125
(MADHPURA) 		1709004001NRG24230420230015581 23/04/2023 brajendra singh 1709004001WL001378 brajendra singh 00089 CBIN0284171 1326 1326 Processed 12/05/2023 645924306 brajendrasingh (000000)
3 PAWAI MP-09-004-001-003/63
(MADHPURA) 		1709004001NRG24230420230015620 23/04/2023 lokpal 1709004001WL001378 lokpal 00089 CBIN0284171 1326 1326 Processed 12/05/2023 645924306 lokpal (000000)
SubTotal 2652 2652
4 PAWAI MP-09-004-082-003/10-A
(HARDUA BYARMA) 		1709004082NRG24230420230015368 23/04/2023 gopal 1709004082WL001364 gopal 00089 CBIN0284174 884 884 Processed 12/05/2023 645924306 gopal (000000)
5 PAWAI MP-09-004-082-003/14-A
(HARDUA BYARMA) 		1709004082NRG24230420230015374 23/04/2023 Kadori 1709004082WL001364 Kadori 00089 CBIN0284174 663 663 Processed 12/05/2023 645924306 Kadori (000000)
6 PAWAI MP-09-004-082-003/26-B
(HARDUA BYARMA) 		1709004082NRG24230420230015362 23/04/2023 suresh 1709004082WL001363 suresh 00089 CBIN0284174 1105 1105 Processed 12/05/2023 645924306 suresh (000000)
7 PAWAI MP-09-004-082-003/45
(HARDUA BYARMA) 		1709004082NRG24230420230015423 23/04/2023 milan 1709004082WL001364 milan 00089 CBIN0284174 884 884 Processed 12/05/2023 645924306 milan (000000)
8 PAWAI MP-09-004-082-003/5-A
(HARDUA BYARMA) 		1709004082NRG24230420230015429 23/04/2023 Hakki Bai 1709004082WL001364 Hakki Bai 00089 CBIN0284174 884 884 Processed 12/05/2023 645924306 HakkiBai (000000)
9 PAWAI MP-09-004-082-003/53
(HARDUA BYARMA) 		1709004082NRG24230420230015431 23/04/2023 ladri 1709004082WL001364 ladri 00089 CBIN0284174 884 884 Processed 12/05/2023 645924306 ladri (000000)
10 PAWAI MP-09-004-082-003/9
(HARDUA BYARMA) 		1709004082NRG24230420230015438 23/04/2023 Charan lal 1709004082WL001364 Charan lal 00089 CBIN0284174 884 884 Processed 12/05/2023 645924306 Charanlal (000000)
11 PAWAI MP-09-004-082-003/9-B
(HARDUA BYARMA) 		1709004082NRG24230420230015440 23/04/2023 savita 1709004082WL001364 savita 00089 CBIN0284174 884 884 Processed 12/05/2023 645924306 savita (000000)
SubTotal 7072 7072
12 PAWAI MP-09-004-001-001/145
(MADHPURA) 		1709004001NRG24230420230015542 23/04/2023 Madari 1709004001WL001378 Madari 00415 SBIN0001330 1326 1326 Processed 12/05/2023 645924306 Madari (000000)
SubTotal 1326 1326
13 PAWAI MP-09-004-001-001/200
(MADHPURA) 		1709004001NRG24230420230015554 23/04/2023 Halke sen 1709004001WL001378 Halke sen 00415 SBIN0001332 1326 1326 Processed 12/05/2023 645924306 Halkesen (000000)
14 PAWAI MP-09-004-001-003/1-B
(MADHPURA) 		1709004001NRG24230420230015567 23/04/2023 SANGEETA KORI 1709004001WL001378 SANGEETA KORI 00415 SBIN0001332 1326 1326 Processed 12/05/2023 645924306 SANGEETAKORI (000000)
15 PAWAI MP-09-004-001-003/15-A
(MADHPURA) 		1709004001NRG24230420230015589 23/04/2023 durga 1709004001WL001378 durga 00415 SBIN0001332 1326 1326 Processed 12/05/2023 645924306 durga (000000)
16 PAWAI MP-09-004-001-003/66-C
(MADHPURA) 		1709004001NRG24230420230015621 23/04/2023 prakash kori 1709004001WL001378 prakash kori 00415 SBIN0001332 1326 1326 Processed 12/05/2023 645924306 prakashkori (000000)
SubTotal 5304 5304
17 PAWAI MP-09-004-001-001/122
(MADHPURA) 		1709004001NRG24230420230015537 23/04/2023 mamta 1709004001WL001378 mamta 00415 SBIN0002820 1326 1326 Processed 12/05/2023 645924306 mamta (000000)
18 PAWAI MP-09-004-001-001/148
(MADHPURA) 		1709004001NRG24230420230015543 23/04/2023 Amarshs 1709004001WL001378 Amarshs 00415 SBIN0002820 1326 1326 Processed 12/05/2023 645924306 Amarshs (000000)
19 PAWAI MP-09-004-001-001/154
(MADHPURA) 		1709004001NRG24230420230015544 23/04/2023 parma 1709004001WL001378 parma 00415 SBIN0002820 1326 1326 Processed 12/05/2023 645924306 parma (000000)
20 PAWAI MP-09-004-001-001/155-D
(MADHPURA) 		1709004001NRG24230420230015549 23/04/2023 Rukman bai 1709004001WL001378 Rukman bai 00415 SBIN0002820 1326 1326 Processed 12/05/2023 645924306 Rukmanbai (000000)
21 PAWAI MP-09-004-001-001/82
(MADHPURA) 		1709004001NRG24230420230015562 23/04/2023 Ganesh sen 1709004001WL001378 Ganesh sen 00415 SBIN0002820 1326 1326 Processed 12/05/2023 645924306 Ganeshsen (000000)
22 PAWAI MP-09-004-001-003/110
(MADHPURA) 		1709004001NRG24230420230015575 23/04/2023 BALRAM PATEL 1709004001WL001378 BALRAM PATEL 00415 SBIN0002820 1326 1326 Processed 12/05/2023 645924306 BALRAMPATEL (000000)
23 PAWAI MP-09-004-001-003/124-A
(MADHPURA) 		1709004001NRG24230420230015580 23/04/2023 PUSPa Raja 1709004001WL001378 PUSPa Raja 00415 SBIN0002820 1326 1326 Processed 12/05/2023 645924306 PUSPaRaja (000000)
24 PAWAI MP-09-004-001-003/204
(MADHPURA) 		1709004001NRG24230420230015593 23/04/2023 Jyoti 1709004001WL001378 Jyoti 00415 SBIN0002820 1326 1326 Processed 12/05/2023 645924306 Jyoti (000000)
25 PAWAI MP-09-004-001-003/24-A
(MADHPURA) 		1709004001NRG24230420230015599 23/04/2023 laxmi 1709004001WL001378 laxmi 00415 SBIN0002820 1326 1326 Processed 12/05/2023 645924306 laxmi (000000)
26 PAWAI MP-09-004-001-003/52-A
(MADHPURA) 		1709004001NRG24230420230015617 23/04/2023 dhannu 1709004001WL001378 dhannu 00415 SBIN0002820 1326 1326 Processed 12/05/2023 645924306 dhannu (000000)
27 PAWAI MP-09-004-001-003/52-A
(MADHPURA) 		1709004001NRG24230420230015618 23/04/2023 vinita 1709004001WL001378 vinita 00415 SBIN0002820 1326 1326 Processed 12/05/2023 645924306 vinita (000000)
28 PAWAI MP-09-004-001-003/59
(MADHPURA) 		1709004001NRG24230420230015619 23/04/2023 SUKHDEV PATEL 1709004001WL001378 SUKHDEV PATEL 00415 SBIN0002820 442 442 Processed 12/05/2023 645924306 SUKHDEVPATEL (000000)
29 PAWAI MP-09-004-001-003/89
(MADHPURA) 		1709004001NRG24230420230015628 23/04/2023 krapal 1709004001WL001378 krapal 00415 SBIN0002820 1326 1326 Processed 12/05/2023 645924306 krapal (000000)
SubTotal 16354 16354
30 PAWAI MP-09-004-056-001/101
(TIKARIYA) 		1709004056NRG24230420230014876 23/04/2023 MALTI 1709004056WL001317 MALTI 00415 SBIN0002883 1326 1326 Processed 12/05/2023 645924306 MALTI (000000)
31 PAWAI MP-09-004-056-001/337
(TIKARIYA) 		1709004056NRG24230420230014902 23/04/2023 SanjaysinghrathourSantoshi bai 1709004056WL001317 SanjaysinghrathourSantoshi bai 00415 SBIN0002883 1326 1326 Processed 12/05/2023 645924306 SanjaysinghrathourSantoshibai (000000)
32 PAWAI MP-09-004-064-002/143-C
(KAMTA) 		1709004064NRG24220420230014358 23/04/2023 NATTHU CHOUDHARI 1709004064WL001249 NATTHU CHOUDHARI 00415 SBIN0002883 1326 1326 Processed 12/05/2023 645924306 NATTHUCHOUDHARI (000000)
33 PAWAI MP-09-004-064-002/4-A
(KAMTA) 		1709004064NRG24220420230014368 23/04/2023 Rajkumari 1709004064WL001249 Rajkumari 00415 SBIN0002883 1326 1326 Processed 12/05/2023 645924306 Rajkumari (000000)
34 PAWAI MP-09-004-064-002/4-A
(KAMTA) 		1709004064NRG24220420230014369 23/04/2023 Rakkumari 1709004064WL001249 Rakkumari 00415 SBIN0002883 884 884 Processed 12/05/2023 645924306 Rakkumari (000000)
SubTotal 6188 6188
35 PAWAI MP-09-004-080-001/165-A
(BHITARIMUTMURU) 		1709004080NRG24230420230015133 23/04/2023 Arun singh 1709004080WL001338 Arun singh 00415 SBIN0003507 1326 1326 Processed 12/05/2023 645924306 Arunsingh (000000)
36 PAWAI MP-09-004-080-001/230-C
(BHITARIMUTMURU) 		1709004080NRG24230420230015340 23/04/2023 arji lal 1709004080WL001362 arji lal 00415 SBIN0003507 1326 1326 Processed 12/05/2023 645924306 arjilal (000000)
37 PAWAI MP-09-004-080-001/240
(BHITARIMUTMURU) 		1709004080NRG24230420230015346 23/04/2023 GANPAT 1709004080WL001362 GANPAT 00415 SBIN0003507 1326 1326 Processed 12/05/2023 645924306 GANPAT (000000)
38 PAWAI MP-09-004-080-001/330
(BHITARIMUTMURU) 		1709004080NRG24230420230015349 23/04/2023 TULSIDAS 1709004080WL001362 TULSIDAS 00415 SBIN0003507 1326 1326 Processed 12/05/2023 645924306 TULSIDAS (000000)
39 PAWAI MP-09-004-080-001/331
(BHITARIMUTMURU) 		1709004080NRG24230420230015350 23/04/2023 mura 1709004080WL001362 mura 00415 SBIN0003507 1326 1326 Processed 12/05/2023 645924306 mura (000000)
40 PAWAI MP-09-004-080-001/368
(BHITARIMUTMURU) 		1709004080NRG24230420230015352 23/04/2023 MANEJAR 1709004080WL001362 MANEJAR 00415 SBIN0003507 1326 1326 Processed 12/05/2023 645924306 MANEJAR (000000)
41 PAWAI MP-09-004-080-001/368
(BHITARIMUTMURU) 		1709004080NRG24230420230015353 23/04/2023 MANEJAR 1709004080WL001362 MANEJAR 00415 SBIN0003507 1326 1326 Processed 12/05/2023 645924306 MANEJAR (000000)
42 PAWAI MP-09-004-080-001/375
(BHITARIMUTMURU) 		1709004080NRG24230420230015355 23/04/2023 sumitra 1709004080WL001362 sumitra 00415 SBIN0003507 1326 1326 Processed 12/05/2023 645924306 sumitra (000000)
SubTotal 10608 10608
43 PAWAI MP-09-004-001-001/115
(MADHPURA) 		1709004001NRG24230420230015532 23/04/2023 rajesh 1709004001WL001378 rajesh 00415 SBIN0005496 1326 1326 Processed 12/05/2023 645924306 rajesh (000000)
44 PAWAI MP-09-004-001-001/118-A
(MADHPURA) 		1709004001NRG24230420230015534 23/04/2023 harishankar sen 1709004001WL001378 harishankar sen 00415 SBIN0005496 1326 1326 Processed 12/05/2023 645924306 harishankarsen (000000)
45 PAWAI MP-09-004-001-001/118-A
(MADHPURA) 		1709004001NRG24230420230015535 23/04/2023 rekha 1709004001WL001378 rekha 00415 SBIN0005496 1326 1326 Processed 12/05/2023 645924306 rekha (000000)
46 PAWAI MP-09-004-001-001/139
(MADHPURA) 		1709004001NRG24230420230015541 23/04/2023 MILAN 1709004001WL001378 MILAN 00415 SBIN0005496 1326 1326 Processed 12/05/2023 645924306 MILAN (000000)
47 PAWAI MP-09-004-001-001/159-A
(MADHPURA) 		1709004001NRG24230420230015553 23/04/2023 pyari bai 1709004001WL001378 pyari bai 00415 SBIN0005496 1326 1326 Processed 12/05/2023 645924306 pyaribai (000000)
48 PAWAI MP-09-004-001-001/159-A
(MADHPURA) 		1709004001NRG24230420230015552 23/04/2023 suklal sen 1709004001WL001378 suklal sen 00415 SBIN0005496 1326 1326 Processed 12/05/2023 645924306 suklalsen (000000)
49 PAWAI MP-09-004-001-003/199
(MADHPURA) 		1709004001NRG24230420230015591 23/04/2023 Krasnekumari 1709004001WL001378 Krasnekumari 00415 SBIN0005496 1326 1326 Processed 12/05/2023 645924306 Krasnekumari (000000)
50 PAWAI MP-09-004-001-003/24
(MADHPURA) 		1709004001NRG24230420230015596 23/04/2023 dappu 1709004001WL001378 dappu 00415 SBIN0005496 1326 1326 Processed 12/05/2023 645924306 dappu (000000)
51 PAWAI MP-09-004-001-003/24
(MADHPURA) 		1709004001NRG24230420230015597 23/04/2023 narbadiya 1709004001WL001378 narbadiya 00415 SBIN0005496 1326 1326 Processed 12/05/2023 645924306 narbadiya (000000)
52 PAWAI MP-09-004-001-003/27-A
(MADHPURA) 		1709004001NRG24230420230015605 23/04/2023 BALA PATEL 1709004001WL001378 BALA PATEL 00415 SBIN0005496 1326 1326 Processed 12/05/2023 645924306 BALAPATEL (000000)
53 PAWAI MP-09-004-001-003/30-B
(MADHPURA) 		1709004001NRG24230420230015609 23/04/2023 ketar patel 1709004001WL001378 ketar patel 00415 SBIN0005496 1326 1326 Processed 12/05/2023 645924306 ketarpatel (000000)
54 PAWAI MP-09-004-001-003/69
(MADHPURA) 		1709004001NRG24230420230015622 23/04/2023 LAKHAN 1709004001WL001378 LAKHAN 00415 SBIN0005496 1326 1326 Processed 12/05/2023 645924306 LAKHAN (000000)
55 PAWAI MP-09-004-001-003/75
(MADHPURA) 		1709004001NRG24230420230015623 23/04/2023 bindraban patet 1709004001WL001378 bindraban patet 00415 SBIN0005496 1326 1326 Processed 12/05/2023 645924306 bindrabanpatet (000000)
56 PAWAI MP-09-004-001-003/76
(MADHPURA) 		1709004001NRG24230420230015624 23/04/2023 DINESH KORI 1709004001WL001378 DINESH KORI 00415 SBIN0005496 1326 1326 Processed 12/05/2023 645924306 DINESHKORI (000000)
57 PAWAI MP-09-004-082-003/1
(HARDUA BYARMA) 		1709004082NRG24230420230015365 23/04/2023 Pooja 1709004082WL001364 Pooja 00415 SBIN0005496 884 884 Processed 12/05/2023 645924306 Pooja (000000)
58 PAWAI MP-09-004-082-003/12-C
(HARDUA BYARMA) 		1709004082NRG24230420230015373 23/04/2023 Rajni yadav 1709004082WL001364 Rajni yadav 00415 SBIN0005496 884 884 Processed 12/05/2023 645924306 Rajniyadav (000000)
59 PAWAI MP-09-004-082-003/15-C
(HARDUA BYARMA) 		1709004082NRG24230420230015385 23/04/2023 UMA 1709004082WL001364 UMA 00415 SBIN0005496 884 884 Processed 12/05/2023 645924306 UMA (000000)
60 PAWAI MP-09-004-082-003/17
(HARDUA BYARMA) 		1709004082NRG24230420230015392 23/04/2023 preeti 1709004082WL001364 preeti 00415 SBIN0005496 884 884 Processed 12/05/2023 645924306 preeti (000000)
61 PAWAI MP-09-004-082-003/21-B
(HARDUA BYARMA) 		1709004082NRG24230420230015396 23/04/2023 Ketar 1709004082WL001364 Ketar 00415 SBIN0005496 884 884 Processed 12/05/2023 645924306 Ketar (000000)
62 PAWAI MP-09-004-082-003/26-B
(HARDUA BYARMA) 		1709004082NRG24230420230015402 23/04/2023 RAHUL 1709004082WL001364 RAHUL 00415 SBIN0005496 884 884 Processed 12/05/2023 645924306 RAHUL (000000)
63 PAWAI MP-09-004-082-003/33-B
(HARDUA BYARMA) 		1709004082NRG24230420230015412 23/04/2023 Hallu 1709004082WL001364 Hallu 00415 SBIN0005496 884 884 Processed 12/05/2023 645924306 Hallu (000000)
64 PAWAI MP-09-004-082-003/52
(HARDUA BYARMA) 		1709004082NRG24230420230015430 23/04/2023 MULUA 1709004082WL001364 MULUA 00415 SBIN0005496 884 884 Processed 12/05/2023 645924306 MULUA (000000)
65 PAWAI MP-09-004-082-003/6
(HARDUA BYARMA) 		1709004082NRG24230420230015435 23/04/2023 mohan 1709004082WL001364 mohan 00415 SBIN0005496 884 884 Processed 12/05/2023 645924306 mohan (000000)
SubTotal 26520 26520
66 PAWAI MP-09-004-001-003/207
(MADHPURA) 		1709004001NRG24230420230015594 23/04/2023 DHANPRASAD 1709004001WL001378 DHANPRASAD 00415 SBIN0006255 1326 1326 Processed 12/05/2023 645924306 DHANPRASAD (000000)
67 PAWAI MP-09-004-001-003/207
(MADHPURA) 		1709004001NRG24230420230015595 23/04/2023 GEETA 1709004001WL001378 GEETA 00415 SBIN0006255 1326 1326 Processed 12/05/2023 645924306 GEETA (000000)
SubTotal 2652 2652
68 PAWAI MP-09-004-001-003/116
(MADHPURA) 		1709004001NRG24230420230015577 23/04/2023 Anjul Bundela 1709004001WL001378 Anjul Bundela 00415 SBIN0012174 1326 1326 Processed 12/05/2023 645924306 AnjulBundela (000000)
SubTotal 1326 1326
69 PAWAI MP-09-004-001-003/116
(MADHPURA) 		1709004001NRG24230420230015576 23/04/2023 Mansha bundela 1709004001WL001378 Mansha bundela 00415 SBIN0030436 1326 1326 Processed 12/05/2023 645924306 Manshabundela (000000)
SubTotal 1326 1326
70 PAWAI MP-09-004-064-002/116-B
(KAMTA) 		1709004064NRG24220420230014354 23/04/2023 RAJESH SAHU 1709004064WL001249 RAJESH SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645924306 RAJESHSAHU (000000)
71 PAWAI MP-09-004-064-002/17
(KAMTA) 		1709004064NRG24220420230014361 23/04/2023 jaharlal 1709004064WL001249 jaharlal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645924306 jaharlal (000000)
72 PAWAI MP-09-004-064-002/19
(KAMTA) 		1709004064NRG24220420230014362 23/04/2023 KHILADI 1709004064WL001249 KHILADI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645924306 KHILADI (000000)
73 PAWAI MP-09-004-064-002/19
(KAMTA) 		1709004064NRG24220420230014363 23/04/2023 KHILADI 1709004064WL001249 KHILADI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645924306 KHILADI (000000)
74 PAWAI MP-09-004-064-002/19
(KAMTA) 		1709004064NRG24220420230014364 23/04/2023 khiladi 1709004064WL001249 khiladi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645924306 khiladi (000000)
75 PAWAI MP-09-004-064-002/19
(KAMTA) 		1709004064NRG24220420230014365 23/04/2023 khiladi 1709004064WL001249 khiladi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645924306 khiladi (000000)
76 PAWAI MP-09-004-068-001/311-A
(MUDWARI) 		1709004068NRG24230420230015247 23/04/2023 sukhram ahirwar 1709004068WL001350 sukhram ahirwar 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 645924306 sukhramahirwar (000000)
77 PAWAI MP-09-004-068-001/311-A
(MUDWARI) 		1709004068NRG24230420230015248 23/04/2023 sukhram ahirwar 1709004068WL001350 sukhram ahirwar 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 645924306 sukhramahirwar (000000)
78 PAWAI MP-09-004-080-001/128-A
(BHITARIMUTMURU) 		1709004080NRG24230420230015107 23/04/2023 bahadur singh 1709004080WL001336 bahadur singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645924306 bahadursingh (000000)
79 PAWAI MP-09-004-080-001/158
(BHITARIMUTMURU) 		1709004080NRG24230420230015132 23/04/2023 Ram kuwar 1709004080WL001338 Ram kuwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645924306 Ramkuwar (000000)
80 PAWAI MP-09-004-080-001/230-C
(BHITARIMUTMURU) 		1709004080NRG24230420230015341 23/04/2023 bari bai 1709004080WL001362 bari bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645924306 baribai (000000)
81 PAWAI MP-09-004-080-001/232-A
(BHITARIMUTMURU) 		1709004080NRG24230420230015343 23/04/2023 RAMNARESH ADIWASI 1709004080WL001362 RAMNARESH ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645924306 RAMNARESHADIWASI (000000)
82 PAWAI MP-09-004-080-001/249-A
(BHITARIMUTMURU) 		1709004080NRG24230420230015348 23/04/2023 Rama yadav 1709004080WL001362 Rama yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645924306 Ramayadav (000000)
83 PAWAI MP-09-004-080-001/491
(BHITARIMUTMURU) 		1709004080NRG24230420230015358 23/04/2023 Ramsukh 1709004080WL001362 Ramsukh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645924306 Ramsukh (000000)
84 PAWAI MP-09-004-080-001/491
(BHITARIMUTMURU) 		1709004080NRG24230420230015359 23/04/2023 RAMSUKH ADIWASI 1709004080WL001362 RAMSUKH ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645924306 RAMSUKHADIWASI (000000)
85 PAWAI MP-09-004-080-001/496
(BHITARIMUTMURU) 		1709004080NRG24230420230015360 23/04/2023 RANGNATH ADIWASI 1709004080WL001362 RANGNATH ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645924306 RANGNATHADIWASI (000000)
86 PAWAI MP-09-004-082-003/32-A
(HARDUA BYARMA) 		1709004082NRG24230420230015410 23/04/2023 varsha 1709004082WL001364 varsha 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 645924306 varsha (000000)
87 PAWAI MP-09-004-082-003/49-B
(HARDUA BYARMA) 		1709004082NRG24230420230015427 23/04/2023 Rajni 1709004082WL001364 Rajni 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 645924306 Rajni (000000)
SubTotal 20995 20995
Total 103649 103649

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_230423FTO_15745 Bank of Baroda BARB0PANNAX PANNA 1326
2 PAWAI MP1709004_230423FTO_15745 Central Bank Of India CBIN0284171 AMANGANJ 2652
3 PAWAI MP1709004_230423FTO_15745 Central Bank Of India CBIN0284174 Simariya 7072
4 PAWAI MP1709004_230423FTO_15745 State Bank of India SBIN0001330 BIJAWAR 1326
5 PAWAI MP1709004_230423FTO_15745 State Bank of India SBIN0001332 HATTA 5304
6 PAWAI MP1709004_230423FTO_15745 State Bank of India SBIN0002820 AMANGANJ 16354
7 PAWAI MP1709004_230423FTO_15745 State Bank of India SBIN0002883 PAWAI 6188
8 PAWAI MP1709004_230423FTO_15745 State Bank of India SBIN0003507 SALEHA 10608
9 PAWAI MP1709004_230423FTO_15745 State Bank of India SBIN0005496 SEMARIA VB 26520
10 PAWAI MP1709004_230423FTO_15745 State Bank of India SBIN0006255 GUNNAUR V B 2652
11 PAWAI MP1709004_230423FTO_15745 State Bank of India SBIN0012174 PANNA CITY 1326
12 PAWAI MP1709004_230423FTO_15745 State Bank of India SBIN0030436 GANESH MARKET, PANNA 1326
13 PAWAI MP1709004_230423FTO_15745 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 1547
14 PAWAI MP1709004_230423FTO_15745 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 8840
15 PAWAI MP1709004_230423FTO_15745 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 10608

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