Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:14:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_200523APB_FTO_50037
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-09-004-016-001/111-B
(LUDHANI) 		1709004000NRG24200520230068903 20/05/2023 laxmi bai 1709004WL006135 laxmi bai 00089 CBIN0284174 884 884 Processed 25/05/2023 865282084 laxmibai CENTRAL BANK OF INDIA(607115)
2 PAWAI MP-09-004-016-001/111-B
(LUDHANI) 		1709004000NRG24200520230068902 20/05/2023 shantkishor 1709004WL006135 shantkishor 00089 CBIN0284174 884 884 Processed 25/05/2023 865282084 shantkishor CENTRAL BANK OF INDIA(607115)
3 PAWAI MP-09-004-016-001/113-C
(LUDHANI) 		1709004000NRG24200520230068905 20/05/2023 MAYA BAI 1709004WL006135 MAYA BAI 00089 CBIN0284174 884 884 Processed 25/05/2023 865282084 MAYABAI CENTRAL BANK OF INDIA(607115)
4 PAWAI MP-09-004-016-001/113-C
(LUDHANI) 		1709004000NRG24200520230068904 20/05/2023 PHOOLCHARAN 1709004WL006135 PHOOLCHARAN 00089 CBIN0284174 884 884 Processed 25/05/2023 865282084 PHOOLCHARAN CENTRAL BANK OF INDIA(607115)
5 PAWAI MP-09-004-016-001/113-D
(LUDHANI) 		1709004000NRG24200520230068906 20/05/2023 NEERAJ KUMARR 1709004WL006135 NEERAJ KUMARR 00089 CBIN0284174 884 884 Processed 25/05/2023 865282084 NEERAJKUMARR CENTRAL BANK OF INDIA(607115)
6 PAWAI MP-09-004-016-001/115
(LUDHANI) 		1709004000NRG24200520230068908 20/05/2023 bhaiya lal 1709004WL006135 bhaiya lal 00089 CBIN0284174 884 884 Processed 25/05/2023 865282084 bhaiyalal CENTRAL BANK OF INDIA(607115)
7 PAWAI MP-09-004-016-001/121-C
(LUDHANI) 		1709004000NRG24200520230068909 20/05/2023 dhaniram 1709004WL006135 dhaniram 00089 CBIN0284174 884 884 Processed 25/05/2023 865282084 dhaniram STATE BANK OF INDIA(508548)
8 PAWAI MP-09-004-082-001/161
(HARDUA BYARMA) 		1709004000NRG24200520230068730 20/05/2023 chinta bai 1709004WL006128 chinta bai 00089 CBIN0284174 1105 1105 Processed 25/05/2023 865282084 chintabai CENTRAL BANK OF INDIA(607115)
9 PAWAI MP-09-004-082-001/161
(HARDUA BYARMA) 		1709004000NRG24200520230068729 20/05/2023 lalit 1709004WL006128 lalit 00089 CBIN0284174 1105 1105 Processed 25/05/2023 865282084 lalit CENTRAL BANK OF INDIA(607115)
10 PAWAI MP-09-004-082-001/70
(HARDUA BYARMA) 		1709004000NRG24200520230068731 20/05/2023 natthu 1709004WL006128 natthu 00089 CBIN0284174 1105 1105 Processed 25/05/2023 865282084 natthu STATE BANK OF INDIA(508548)
11 PAWAI MP-09-004-082-001/70-B
(HARDUA BYARMA) 		1709004000NRG24200520230068734 20/05/2023 shanti 1709004WL006128 shanti 00089 CBIN0284174 1105 1105 Processed 25/05/2023 865282084 shanti CENTRAL BANK OF INDIA(607115)
12 PAWAI MP-09-004-082-001/71
(HARDUA BYARMA) 		1709004000NRG24200520230068736 20/05/2023 urmila 1709004WL006128 urmila 00089 CBIN0284174 1105 1105 Processed 25/05/2023 865282084 urmila CENTRAL BANK OF INDIA(607115)
SubTotal 11713 11713
13 PAWAI MP-09-004-082-003/24-A
(HARDUA BYARMA) 		1709004000NRG24200520230068755 20/05/2023 Nikhil 1709004WL006128 Nikhil 00415 SBIN0001332 1105 1105 Processed 25/05/2023 865282084 Nikhil STATE BANK OF INDIA(508548)
SubTotal 1105 1105
14 PAWAI MP-09-004-070-001/10
(ITAI) 		1709004000NRG24200520230069032 20/05/2023 HAKAM SINGH PARIHAR 1709004WL006135 HAKAM SINGH PARIHAR 00415 SBIN0002883 1105 1105 Processed 25/05/2023 865282084 HAKAMSINGHPARIHAR STATE BANK OF INDIA(508548)
15 PAWAI MP-09-004-070-001/107
(ITAI) 		1709004000NRG24200520230069034 20/05/2023 MOHANLAL ADIWASI 1709004WL006135 MOHANLAL ADIWASI 00415 SBIN0002883 1105 1105 Processed 25/05/2023 865282084 MOHANLALADIWASI STATE BANK OF INDIA(508548)
16 PAWAI MP-09-004-070-001/121-A
(ITAI) 		1709004000NRG24200520230069035 20/05/2023 Mahendra singh 1709004WL006135 Mahendra singh 00415 SBIN0002883 1105 1105 Processed 25/05/2023 865282084 Mahendrasingh STATE BANK OF INDIA(508548)
17 PAWAI MP-09-004-070-001/16
(ITAI) 		1709004000NRG24200520230069037 20/05/2023 MURAT SINGH 1709004WL006135 MURAT SINGH 00415 SBIN0002883 1105 1105 Processed 25/05/2023 865282084 MURATSINGH STATE BANK OF INDIA(508548)
18 PAWAI MP-09-004-070-001/16
(ITAI) 		1709004000NRG24200520230069036 20/05/2023 MURAT SINGH 1709004WL006135 MURAT SINGH 00415 SBIN0002883 1105 1105 Processed 25/05/2023 865282084 MURATSINGH STATE BANK OF INDIA(508548)
19 PAWAI MP-09-004-070-001/162
(ITAI) 		1709004000NRG24200520230069039 20/05/2023 RADHA BAI PRAJAPATI 1709004WL006135 RADHA BAI PRAJAPATI 00415 SBIN0002883 1105 1105 Processed 25/05/2023 865282084 RADHABAIPRAJAPATI STATE BANK OF INDIA(508548)
20 PAWAI MP-09-004-070-001/178
(ITAI) 		1709004000NRG24200520230069041 20/05/2023 SUKHCHARAN 1709004WL006135 SUKHCHARAN 00415 SBIN0002883 1105 1105 Processed 25/05/2023 865282084 SUKHCHARAN STATE BANK OF INDIA(508548)
21 PAWAI MP-09-004-070-001/178
(ITAI) 		1709004000NRG24200520230069040 20/05/2023 SUKHCHARAN 1709004WL006135 SUKHCHARAN 00415 SBIN0002883 1105 1105 Processed 25/05/2023 865282084 SUKHCHARAN STATE BANK OF INDIA(508548)
22 PAWAI MP-09-004-070-001/213
(ITAI) 		1709004000NRG24200520230069043 20/05/2023 SUKDEV 1709004WL006135 SUKDEV 00415 SBIN0002883 1105 1105 Processed 25/05/2023 865282084 SUKDEV STATE BANK OF INDIA(508548)
23 PAWAI MP-09-004-070-001/213
(ITAI) 		1709004000NRG24200520230069042 20/05/2023 SUKDEV 1709004WL006135 SUKDEV 00415 SBIN0002883 1105 1105 Processed 25/05/2023 865282084 SUKDEV STATE BANK OF INDIA(508548)
24 PAWAI MP-09-004-070-001/233
(ITAI) 		1709004000NRG24200520230069044 20/05/2023 RAM PRASAD KUSHWAHA 1709004WL006135 RAM PRASAD KUSHWAHA 00415 SBIN0002883 1105 1105 Processed 25/05/2023 865282084 RAMPRASADKUSHWAHA STATE BANK OF INDIA(508548)
25 PAWAI MP-09-004-070-001/233-A
(ITAI) 		1709004000NRG24200520230069046 20/05/2023 KHUSIRAM kUSHWAHA 1709004WL006135 KHUSIRAM kUSHWAHA 00415 SBIN0002883 1105 1105 Processed 25/05/2023 865282084 KHUSIRAMkUSHWAHA STATE BANK OF INDIA(508548)
26 PAWAI MP-09-004-070-001/24
(ITAI) 		1709004000NRG24200520230069048 20/05/2023 SHIRIBAI SONI 1709004WL006135 SHIRIBAI SONI 00415 SBIN0002883 1105 1105 Processed 25/05/2023 865282084 SHIRIBAISONI STATE BANK OF INDIA(508548)
27 PAWAI MP-09-004-070-001/24
(ITAI) 		1709004000NRG24200520230069047 20/05/2023 UMAPRASAD 1709004WL006135 UMAPRASAD 00415 SBIN0002883 1105 1105 Processed 25/05/2023 865282084 UMAPRASAD STATE BANK OF INDIA(508548)
28 PAWAI MP-09-004-070-001/320
(ITAI) 		1709004000NRG24200520230069050 20/05/2023 JYAOTI 1709004WL006135 JYAOTI 00415 SBIN0002883 1105 1105 Processed 25/05/2023 865282084 JYAOTI STATE BANK OF INDIA(508548)
29 PAWAI MP-09-004-070-001/320
(ITAI) 		1709004000NRG24200520230069049 20/05/2023 SUJEET KUMAR DEEMAR 1709004WL006135 SUJEET KUMAR DEEMAR 00415 SBIN0002883 1105 1105 Processed 25/05/2023 865282084 SUJEETKUMARDEEMAR STATE BANK OF INDIA(508548)
30 PAWAI MP-09-004-070-001/344
(ITAI) 		1709004000NRG24200520230069051 20/05/2023 SUNITA KUSHWAHA 1709004WL006135 SUNITA KUSHWAHA 00415 SBIN0002883 1105 1105 Rejected 25/05/2023 865282084 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 PAWAI MP-09-004-070-001/40
(ITAI) 		1709004000NRG24200520230069052 20/05/2023 GANDHARV SINGH 1709004WL006135 GANDHARV SINGH 00415 SBIN0002883 1105 1105 Processed 25/05/2023 865282084 GANDHARVSINGH STATE BANK OF INDIA(508548)
32 PAWAI MP-09-004-070-001/40-B
(ITAI) 		1709004000NRG24200520230069054 20/05/2023 NEETU SINGH PARIHAR 1709004WL006135 NEETU SINGH PARIHAR 00415 SBIN0002883 1105 1105 Processed 25/05/2023 865282084 NEETUSINGHPARIHAR STATE BANK OF INDIA(508548)
33 PAWAI MP-09-004-070-001/40-B
(ITAI) 		1709004000NRG24200520230069053 20/05/2023 RAJVIND SINGH 1709004WL006135 RAJVIND SINGH 00415 SBIN0002883 1105 1105 Processed 25/05/2023 865282084 RAJVINDSINGH STATE BANK OF INDIA(508548)
34 PAWAI MP-09-004-070-001/46
(ITAI) 		1709004000NRG24200520230069055 20/05/2023 beerendra singh 1709004WL006135 beerendra singh 00415 SBIN0002883 1105 1105 Processed 25/05/2023 865282084 beerendrasingh STATE BANK OF INDIA(508548)
35 PAWAI MP-09-004-070-001/51
(ITAI) 		1709004000NRG24200520230069056 20/05/2023 PREM BAI PARIHAR 1709004WL006135 PREM BAI PARIHAR 00415 SBIN0002883 1105 1105 Processed 25/05/2023 865282084 PREMBAIPARIHAR STATE BANK OF INDIA(508548)
36 PAWAI MP-09-004-070-001/60
(ITAI) 		1709004000NRG24200520230069058 20/05/2023 CHHOTI BAI AIWASI 1709004WL006135 CHHOTI BAI AIWASI 00415 SBIN0002883 1105 1105 Processed 25/05/2023 865282084 CHHOTIBAIAIWASI STATE BANK OF INDIA(508548)
37 PAWAI MP-09-004-070-001/60
(ITAI) 		1709004000NRG24200520230069057 20/05/2023 SEETARAM ADIWASI 1709004WL006135 SEETARAM ADIWASI 00415 SBIN0002883 1105 1105 Processed 25/05/2023 865282084 SEETARAMADIWASI STATE BANK OF INDIA(508548)
38 PAWAI MP-09-004-070-001/61
(ITAI) 		1709004000NRG24200520230069059 20/05/2023 TEMI 1709004WL006135 TEMI 00415 SBIN0002883 1105 1105 Processed 25/05/2023 865282084 TEMI STATE BANK OF INDIA(508548)
39 PAWAI MP-09-004-070-001/61-A
(ITAI) 		1709004000NRG24200520230069060 20/05/2023 SAMANSI BAI 1709004WL006135 SAMANSI BAI 00415 SBIN0002883 1105 1105 Processed 25/05/2023 865282084 SAMANSIBAI STATE BANK OF INDIA(508548)
40 PAWAI MP-09-004-070-001/92
(ITAI) 		1709004000NRG24200520230069061 20/05/2023 akatlal kushwaha 1709004WL006135 akatlal kushwaha 00415 SBIN0002883 1105 1105 Processed 25/05/2023 865282084 akatlalkushwaha STATE BANK OF INDIA(508548)
41 PAWAI MP-09-004-070-001/93
(ITAI) 		1709004000NRG24200520230069063 20/05/2023 ram sakhi 1709004WL006135 ram sakhi 00415 SBIN0002883 1105 1105 Processed 25/05/2023 865282084 ramsakhi STATE BANK OF INDIA(508548)
42 PAWAI MP-09-004-070-001/93
(ITAI) 		1709004000NRG24200520230069062 20/05/2023 RAMPRAKASH 1709004WL006135 RAMPRAKASH 00415 SBIN0002883 1105 1105 Processed 25/05/2023 865282084 RAMPRAKASH STATE BANK OF INDIA(508548)
43 PAWAI MP-09-004-070-002/10-A
(ITAI) 		1709004000NRG24200520230069064 20/05/2023 MEERA BAI 1709004WL006135 MEERA BAI 00415 SBIN0002883 1105 1105 Processed 25/05/2023 865282084 MEERABAI STATE BANK OF INDIA(508548)
44 PAWAI MP-09-004-070-002/15
(ITAI) 		1709004000NRG24200520230069065 20/05/2023 milan 1709004WL006135 milan 00415 SBIN0002883 1105 1105 Processed 25/05/2023 865282084 milan STATE BANK OF INDIA(508548)
45 PAWAI MP-09-004-070-002/15
(ITAI) 		1709004000NRG24200520230069066 20/05/2023 VIMLESH GOUND 1709004WL006135 VIMLESH GOUND 00415 SBIN0002883 1105 1105 Processed 25/05/2023 865282084 VIMLESHGOUND STATE BANK OF INDIA(508548)
46 PAWAI MP-09-004-070-002/16
(ITAI) 		1709004000NRG24200520230069067 20/05/2023 LAXMI BAI GOND 1709004WL006135 LAXMI BAI GOND 00415 SBIN0002883 1105 1105 Processed 25/05/2023 865282084 LAXMIBAIGOND STATE BANK OF INDIA(508548)
47 PAWAI MP-09-004-070-002/3
(ITAI) 		1709004000NRG24200520230069068 20/05/2023 GARJAN 1709004WL006135 GARJAN 00415 SBIN0002883 1105 1105 Processed 25/05/2023 865282084 GARJAN STATE BANK OF INDIA(508548)
48 PAWAI MP-09-004-070-002/3
(ITAI) 		1709004000NRG24200520230069069 20/05/2023 Garjan singh 1709004WL006135 Garjan singh 00415 SBIN0002883 1105 1105 Processed 25/05/2023 865282084 Garjansingh STATE BANK OF INDIA(508548)
49 PAWAI MP-09-004-070-002/3-A
(ITAI) 		1709004000NRG24200520230069070 20/05/2023 kishor singh 1709004WL006135 kishor singh 00415 SBIN0002883 1105 1105 Processed 25/05/2023 865282084 kishorsingh STATE BANK OF INDIA(508548)
50 PAWAI MP-09-004-070-002/3-A
(ITAI) 		1709004000NRG24200520230069071 20/05/2023 shobha rani 1709004WL006135 shobha rani 00415 SBIN0002883 1105 1105 Processed 25/05/2023 865282084 shobharani STATE BANK OF INDIA(508548)
51 PAWAI MP-09-004-070-002/4
(ITAI) 		1709004000NRG24200520230069072 20/05/2023 SUKRAT SINGH 1709004WL006135 SUKRAT SINGH 00415 SBIN0002883 1105 1105 Processed 25/05/2023 865282084 SUKRATSINGH STATE BANK OF INDIA(508548)
SubTotal 41990 41990
52 PAWAI MP-09-004-082-001/70
(HARDUA BYARMA) 		1709004000NRG24200520230068732 20/05/2023 MEDA 1709004WL006128 MEDA 00415 SBIN0005496 1105 1105 Processed 25/05/2023 865282084 MEDA CENTRAL BANK OF INDIA(607115)
53 PAWAI MP-09-004-082-001/71
(HARDUA BYARMA) 		1709004000NRG24200520230068735 20/05/2023 Bharat 1709004WL006128 Bharat 00415 SBIN0005496 1105 1105 Processed 25/05/2023 865282084 Bharat STATE BANK OF INDIA(508548)
54 PAWAI MP-09-004-082-002/26-A
(HARDUA BYARMA) 		1709004000NRG24200520230068739 20/05/2023 ravendra kumar lodhi 1709004WL006128 ravendra kumar lodhi 00415 SBIN0005496 1105 1105 Processed 25/05/2023 865282084 ravendrakumarlodhi STATE BANK OF INDIA(508548)
55 PAWAI MP-09-004-082-002/26-A
(HARDUA BYARMA) 		1709004000NRG24200520230068738 20/05/2023 ravendra kumar lodhi 1709004WL006128 ravendra kumar lodhi 00415 SBIN0005496 1105 1105 Processed 25/05/2023 865282084 ravendrakumarlodhi STATE BANK OF INDIA(508548)
56 PAWAI MP-09-004-082-002/32
(HARDUA BYARMA) 		1709004000NRG24200520230068740 20/05/2023 JAGAT 1709004WL006128 JAGAT 00415 SBIN0005496 1105 1105 Processed 25/05/2023 865282084 JAGAT STATE BANK OF INDIA(508548)
57 PAWAI MP-09-004-082-002/32
(HARDUA BYARMA) 		1709004000NRG24200520230068741 20/05/2023 laxmi rani lodhi 1709004WL006128 laxmi rani lodhi 00415 SBIN0005496 1105 1105 Processed 25/05/2023 865282084 laxmiranilodhi STATE BANK OF INDIA(508548)
58 PAWAI MP-09-004-082-002/33
(HARDUA BYARMA) 		1709004000NRG24200520230068742 20/05/2023 milan 1709004WL006128 milan 00415 SBIN0005496 1105 1105 Processed 25/05/2023 865282084 milan STATE BANK OF INDIA(508548)
59 PAWAI MP-09-004-082-002/37
(HARDUA BYARMA) 		1709004000NRG24200520230068743 20/05/2023 UMESH 1709004WL006128 UMESH 00415 SBIN0005496 1105 1105 Processed 25/05/2023 865282084 UMESH STATE BANK OF INDIA(508548)
60 PAWAI MP-09-004-082-002/57-A
(HARDUA BYARMA) 		1709004000NRG24200520230068744 20/05/2023 durga charan bhatta 1709004WL006128 durga charan bhatta 00415 SBIN0005496 1105 1105 Processed 25/05/2023 865282084 durgacharanbhatta CANARA BANK(508532)
61 PAWAI MP-09-004-082-002/57-A
(HARDUA BYARMA) 		1709004000NRG24200520230068745 20/05/2023 saroj 1709004WL006128 saroj 00415 SBIN0005496 1105 1105 Processed 25/05/2023 865282084 saroj CENTRAL BANK OF INDIA(607115)
62 PAWAI MP-09-004-082-002/65
(HARDUA BYARMA) 		1709004000NRG24200520230068747 20/05/2023 Roshni 1709004WL006128 Roshni 00415 SBIN0005496 1105 1105 Processed 25/05/2023 865282084 Roshni CENTRAL BANK OF INDIA(607115)
63 PAWAI MP-09-004-082-002/68
(HARDUA BYARMA) 		1709004000NRG24200520230068748 20/05/2023 MAKHAN 1709004WL006128 MAKHAN 00415 SBIN0005496 1105 1105 Processed 25/05/2023 865282084 MAKHAN STATE BANK OF INDIA(508548)
64 PAWAI MP-09-004-082-002/70
(HARDUA BYARMA) 		1709004000NRG24200520230068750 20/05/2023 BAIJNATH 1709004WL006128 BAIJNATH 00415 SBIN0005496 1105 1105 Processed 25/05/2023 865282084 BAIJNATH STATE BANK OF INDIA(508548)
65 PAWAI MP-09-004-082-002/70
(HARDUA BYARMA) 		1709004000NRG24200520230068751 20/05/2023 Pramod 1709004WL006128 Pramod 00415 SBIN0005496 1105 1105 Processed 25/05/2023 865282084 Pramod BANK OF BARODA(606985)
66 PAWAI MP-09-004-082-002/83
(HARDUA BYARMA) 		1709004000NRG24200520230068752 20/05/2023 moti lal 1709004WL006128 moti lal 00415 SBIN0005496 1105 1105 Processed 25/05/2023 865282084 motilal STATE BANK OF INDIA(508548)
67 PAWAI MP-09-004-082-002/83-A
(HARDUA BYARMA) 		1709004000NRG24200520230068753 20/05/2023 RAGHUNATH 1709004WL006128 RAGHUNATH 00415 SBIN0005496 1105 1105 Processed 25/05/2023 865282084 RAGHUNATH STATE BANK OF INDIA(508548)
68 PAWAI MP-09-004-082-003/24-A
(HARDUA BYARMA) 		1709004000NRG24200520230068754 20/05/2023 JANKI YADAV 1709004WL006128 JANKI YADAV 00415 SBIN0005496 1105 1105 Processed 25/05/2023 865282084 JANKIYADAV STATE BANK OF INDIA(508548)
SubTotal 18785 18785
69 PAWAI MP-09-004-068-001/1013-A
(MUDWARI) 		1709004068NRG24200520230069425 20/05/2023 kailash 1709004068WL006159 kailash 00602 SBIN0RRMBGB 3315 3315 Processed 25/05/2023 865282084 kailash MADHYANCHAL GRAMIN BANK(607232)
70 PAWAI MP-09-004-068-001/581-A
(MUDWARI) 		1709004068NRG24200520230069375 20/05/2023 sahidan 1709004068WL006157 sahidan 00602 SBIN0RRMBGB 3315 3315 Processed 25/05/2023 865282084 sahidan MADHYANCHAL GRAMIN BANK(607232)
71 PAWAI MP-09-004-068-001/638
(MUDWARI) 		1709004068NRG24200520230069434 20/05/2023 mohan bai raikwar 1709004068WL006162 mohan bai raikwar 00602 SBIN0RRMBGB 1989 1989 Processed 25/05/2023 865282084 mohanbairaikwar STATE BANK OF INDIA(508548)
72 PAWAI MP-09-004-070-001/1
(ITAI) 		1709004000NRG24200520230069031 20/05/2023 CHANDA BAI TRIPATHI 1709004WL006135 CHANDA BAI TRIPATHI 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865282084 CHANDABAITRIPATHI STATE BANK OF INDIA(508548)
73 PAWAI MP-09-004-070-001/1
(ITAI) 		1709004000NRG24200520230069030 20/05/2023 CHANDA BAI TRIPATHI 1709004WL006135 CHANDA BAI TRIPATHI 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865282084 CHANDABAITRIPATHI STATE BANK OF INDIA(508548)
74 PAWAI MP-09-004-082-002/68-A
(HARDUA BYARMA) 		1709004000NRG24200520230068749 20/05/2023 Jyoti 1709004WL006128 Jyoti 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865282084 Jyoti CENTRAL BANK OF INDIA(607115)
SubTotal 11934 11934
Total 85527 85527

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_200523APB_FTO_50037 Central Bank Of India CBIN0284174 Simariya 11713
2 PAWAI MP1709004_200523APB_FTO_50037 State Bank of India SBIN0001332 HATTA 1105
3 PAWAI MP1709004_200523APB_FTO_50037 State Bank of India SBIN0002883 PAWAI 41990
4 PAWAI MP1709004_200523APB_FTO_50037 State Bank of India SBIN0005496 SEMARIA VB 18785
5 PAWAI MP1709004_200523APB_FTO_50037 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 1105
6 PAWAI MP1709004_200523APB_FTO_50037 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 10829

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