Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:17:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_210623APB_FTO_115552
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-09-004-030-001/392
(CHIKHALA) 		1709004030NRG24210620230142061 21/06/2023 foola 1709004030WL011617 foola 00089 CBIN0284174 3094 3094 Processed 27/06/2023 574909356 foola CENTRAL BANK OF INDIA(607115)
2 PAWAI MP-09-004-030-001/392
(CHIKHALA) 		1709004030NRG24210620230142060 21/06/2023 mahesh 1709004030WL011617 mahesh 00089 CBIN0284174 3094 3094 Processed 27/06/2023 574909356 mahesh STATE BANK OF INDIA(508548)
SubTotal 6188 6188
3 PAWAI MP-09-004-058-001/120-D
(JAGDISHPURA) 		1709004058NRG24210620230141876 21/06/2023 bahadur 1709004058WL011599 bahadur 00415 SBIN0002883 1326 1326 Processed 27/06/2023 574909356 bahadur STATE BANK OF INDIA(508548)
4 PAWAI MP-09-004-058-001/120-D
(JAGDISHPURA) 		1709004058NRG24210620230141877 21/06/2023 bahadur 1709004058WL011599 bahadur 00415 SBIN0002883 1326 1326 Processed 27/06/2023 574909356 bahadur MADHYANCHAL GRAMIN BANK(607232)
5 PAWAI MP-09-004-058-001/124-A
(JAGDISHPURA) 		1709004058NRG24210620230141866 21/06/2023 jeetu 1709004058WL011597 jeetu 00415 SBIN0002883 1326 1326 Processed 27/06/2023 574909356 jeetu STATE BANK OF INDIA(508548)
6 PAWAI MP-09-004-058-001/129-C
(JAGDISHPURA) 		1709004058NRG24210620230141458 21/06/2023 maiyadeen 1709004058WL011580 maiyadeen 00415 SBIN0002883 1105 1105 Processed 27/06/2023 574909356 maiyadeen STATE BANK OF INDIA(508548)
7 PAWAI MP-09-004-058-001/149-A
(JAGDISHPURA) 		1709004058NRG24210620230141462 21/06/2023 Anuu 1709004058WL011580 Anuu 00415 SBIN0002883 1105 1105 Processed 27/06/2023 574909356 Anuu STATE BANK OF INDIA(508548)
8 PAWAI MP-09-004-058-001/149-B
(JAGDISHPURA) 		1709004058NRG24210620230141463 21/06/2023 Ramswaroop 1709004058WL011580 Ramswaroop 00415 SBIN0002883 1105 1105 Processed 27/06/2023 574909356 Ramswaroop JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
9 PAWAI MP-09-004-058-001/16-A
(JAGDISHPURA) 		1709004058NRG24210620230141470 21/06/2023 KAMAL LAL 1709004058WL011580 KAMAL LAL 00415 SBIN0002883 1105 1105 Processed 27/06/2023 574909356 KAMALLAL STATE BANK OF INDIA(508548)
10 PAWAI MP-09-004-058-001/169-B
(JAGDISHPURA) 		1709004058NRG24210620230141869 21/06/2023 Kraskant 1709004058WL011597 Kraskant 00415 SBIN0002883 1326 1326 Processed 27/06/2023 574909356 Kraskant STATE BANK OF INDIA(508548)
11 PAWAI MP-09-004-058-001/21
(JAGDISHPURA) 		1709004058NRG24210620230141810 21/06/2023 parmveer 1709004058WL011589 parmveer 00415 SBIN0002883 1326 1326 Processed 27/06/2023 574909356 parmveer STATE BANK OF INDIA(508548)
12 PAWAI MP-09-004-058-001/221-A
(JAGDISHPURA) 		1709004058NRG24210620230141813 21/06/2023 Anil 1709004058WL011589 Anil 00415 SBIN0002883 1326 1326 Processed 27/06/2023 574909356 Anil STATE BANK OF INDIA(508548)
13 PAWAI MP-09-004-058-001/263
(JAGDISHPURA) 		1709004058NRG24210620230141838 21/06/2023 ayodhaya 1709004058WL011593 ayodhaya 00415 SBIN0002883 1326 1326 Processed 27/06/2023 574909356 ayodhaya STATE BANK OF INDIA(508548)
14 PAWAI MP-09-004-058-001/267
(JAGDISHPURA) 		1709004058NRG24210620230141816 21/06/2023 Brajpal 1709004058WL011589 Brajpal 00415 SBIN0002883 1326 1326 Processed 27/06/2023 574909356 Brajpal JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
15 PAWAI MP-09-004-058-001/269
(JAGDISHPURA) 		1709004058NRG24210620230141817 21/06/2023 Gangaram 1709004058WL011590 Gangaram 00415 SBIN0002883 1326 1326 Processed 27/06/2023 574909356 Gangaram STATE BANK OF INDIA(508548)
16 PAWAI MP-09-004-058-001/275-A
(JAGDISHPURA) 		1709004058NRG24210620230141820 21/06/2023 chhootu 1709004058WL011590 chhootu 00415 SBIN0002883 1326 1326 Processed 27/06/2023 574909356 chhootu STATE BANK OF INDIA(508548)
17 PAWAI MP-09-004-058-001/275-A
(JAGDISHPURA) 		1709004058NRG24210620230141819 21/06/2023 chhotu 1709004058WL011590 chhotu 00415 SBIN0002883 1326 1326 Processed 27/06/2023 574909356 chhotu STATE BANK OF INDIA(508548)
18 PAWAI MP-09-004-058-001/28-B
(JAGDISHPURA) 		1709004058NRG24210620230141821 21/06/2023 ramsukh 1709004058WL011590 ramsukh 00415 SBIN0002883 1326 1326 Processed 27/06/2023 574909356 ramsukh MADHYANCHAL GRAMIN BANK(607232)
19 PAWAI MP-09-004-058-001/283
(JAGDISHPURA) 		1709004058NRG24210620230141822 21/06/2023 mohan 1709004058WL011590 mohan 00415 SBIN0002883 1326 1326 Processed 27/06/2023 574909356 mohan STATE BANK OF INDIA(508548)
20 PAWAI MP-09-004-058-001/283-A
(JAGDISHPURA) 		1709004058NRG24210620230141824 21/06/2023 mulchand 1709004058WL011591 mulchand 00415 SBIN0002883 1326 1326 Processed 27/06/2023 574909356 mulchand STATE BANK OF INDIA(508548)
21 PAWAI MP-09-004-058-001/283-B
(JAGDISHPURA) 		1709004058NRG24210620230141825 21/06/2023 kallu 1709004058WL011591 kallu 00415 SBIN0002883 1326 1326 Processed 27/06/2023 574909356 kallu MADHYANCHAL GRAMIN BANK(607232)
22 PAWAI MP-09-004-058-001/297
(JAGDISHPURA) 		1709004058NRG24210620230141826 21/06/2023 Hariram 1709004058WL011591 Hariram 00415 SBIN0002883 1326 1326 Processed 27/06/2023 574909356 Hariram JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
23 PAWAI MP-09-004-058-001/302
(JAGDISHPURA) 		1709004058NRG24210620230141829 21/06/2023 Cheta bai 1709004058WL011591 Cheta bai 00415 SBIN0002883 1326 1326 Processed 27/06/2023 574909356 Chetabai STATE BANK OF INDIA(508548)
24 PAWAI MP-09-004-058-001/304
(JAGDISHPURA) 		1709004058NRG24210620230141830 21/06/2023 Ramnaresh 1709004058WL011591 Ramnaresh 00415 SBIN0002883 1326 1326 Processed 27/06/2023 574909356 Ramnaresh STATE BANK OF INDIA(508548)
25 PAWAI MP-09-004-058-001/307-A
(JAGDISHPURA) 		1709004058NRG24210620230141832 21/06/2023 Kosha 1709004058WL011592 Kosha 00415 SBIN0002883 1326 1326 Processed 27/06/2023 574909356 Kosha STATE BANK OF INDIA(508548)
26 PAWAI MP-09-004-058-001/307-B
(JAGDISHPURA) 		1709004058NRG24210620230141833 21/06/2023 Sarswati 1709004058WL011592 Sarswati 00415 SBIN0002883 1326 1326 Processed 27/06/2023 574909356 Sarswati STATE BANK OF INDIA(508548)
27 PAWAI MP-09-004-058-001/309
(JAGDISHPURA) 		1709004058NRG24210620230141834 21/06/2023 bhupat 1709004058WL011592 bhupat 00415 SBIN0002883 1326 1326 Processed 27/06/2023 574909356 bhupat MADHYANCHAL GRAMIN BANK(607232)
28 PAWAI MP-09-004-058-001/41-C
(JAGDISHPURA) 		1709004058NRG24210620230141836 21/06/2023 ramkumar 1709004058WL011592 ramkumar 00415 SBIN0002883 1326 1326 Processed 27/06/2023 574909356 ramkumar JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
29 PAWAI MP-09-004-058-001/47
(JAGDISHPURA) 		1709004058NRG24210620230141823 21/06/2023 sardar singh 1709004058WL011590 sardar singh 00415 SBIN0002883 1326 1326 Processed 27/06/2023 574909356 sardarsingh JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
30 PAWAI MP-09-004-058-001/49-C
(JAGDISHPURA) 		1709004058NRG24210620230141840 21/06/2023 giita 1709004058WL011593 giita 00415 SBIN0002883 1326 1326 Processed 27/06/2023 574909356 giita STATE BANK OF INDIA(508548)
31 PAWAI MP-09-004-058-001/51-B
(JAGDISHPURA) 		1709004058NRG24210620230141841 21/06/2023 babu 1709004058WL011593 babu 00415 SBIN0002883 1326 1326 Processed 27/06/2023 574909356 babu STATE BANK OF INDIA(508548)
32 PAWAI MP-09-004-058-001/58-D
(JAGDISHPURA) 		1709004058NRG24210620230141842 21/06/2023 pigga 1709004058WL011593 pigga 00415 SBIN0002883 1326 1326 Processed 27/06/2023 574909356 pigga STATE BANK OF INDIA(508548)
33 PAWAI MP-09-004-058-001/90
(JAGDISHPURA) 		1709004058NRG24210620230141848 21/06/2023 samna 1709004058WL011594 samna 00415 SBIN0002883 1326 1326 Processed 27/06/2023 574909356 samna STATE BANK OF INDIA(508548)
34 PAWAI MP-09-004-058-002/11-B
(JAGDISHPURA) 		1709004058NRG24210620230141850 21/06/2023 Ramdash 1709004058WL011594 Ramdash 00415 SBIN0002883 1326 1326 Processed 27/06/2023 574909356 Ramdash STATE BANK OF INDIA(508548)
35 PAWAI MP-09-004-058-002/115-A
(JAGDISHPURA) 		1709004058NRG24210620230141852 21/06/2023 chamita 1709004058WL011595 chamita 00415 SBIN0002883 1326 1326 Processed 27/06/2023 574909356 chamita STATE BANK OF INDIA(508548)
36 PAWAI MP-09-004-058-002/141-A
(JAGDISHPURA) 		1709004058NRG24210620230141856 21/06/2023 Kamal lal 1709004058WL011595 Kamal lal 00415 SBIN0002883 1326 1326 Processed 27/06/2023 574909356 Kamallal STATE BANK OF INDIA(508548)
37 PAWAI MP-09-004-058-002/181
(JAGDISHPURA) 		1709004058NRG24210620230141861 21/06/2023 Chhidami 1709004058WL011596 Chhidami 00415 SBIN0002883 1326 1326 Processed 27/06/2023 574909356 Chhidami STATE BANK OF INDIA(508548)
38 PAWAI MP-09-004-058-002/208
(JAGDISHPURA) 		1709004058NRG24210620230141863 21/06/2023 ramcharan 1709004058WL011596 ramcharan 00415 SBIN0002883 1326 1326 Processed 27/06/2023 574909356 ramcharan STATE BANK OF INDIA(508548)
39 PAWAI MP-09-004-058-002/211-A
(JAGDISHPURA) 		1709004058NRG24210620230141864 21/06/2023 siyaram 1709004058WL011596 siyaram 00415 SBIN0002883 1326 1326 Processed 27/06/2023 574909356 siyaram JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
40 PAWAI MP-09-004-058-002/23
(JAGDISHPURA) 		1709004058NRG24210620230141865 21/06/2023 heeru bai 1709004058WL011596 heeru bai 00415 SBIN0002883 1326 1326 Processed 27/06/2023 574909356 heerubai STATE BANK OF INDIA(508548)
41 PAWAI MP-09-004-058-002/235
(JAGDISHPURA) 		1709004058NRG24210620230141473 21/06/2023 tamma 1709004058WL011581 tamma 00415 SBIN0002883 1326 1326 Processed 27/06/2023 574909356 tamma STATE BANK OF INDIA(508548)
42 PAWAI MP-09-004-058-002/236
(JAGDISHPURA) 		1709004058NRG24210620230141474 21/06/2023 puspendra 1709004058WL011581 puspendra 00415 SBIN0002883 1326 1326 Processed 27/06/2023 574909356 puspendra STATE BANK OF INDIA(508548)
43 PAWAI MP-09-004-058-002/237
(JAGDISHPURA) 		1709004058NRG24210620230141475 21/06/2023 Jagdishprasad 1709004058WL011581 Jagdishprasad 00415 SBIN0002883 1326 1326 Processed 27/06/2023 574909356 Jagdishprasad STATE BANK OF INDIA(508548)
44 PAWAI MP-09-004-058-002/238
(JAGDISHPURA) 		1709004058NRG24210620230141476 21/06/2023 Ramsumer 1709004058WL011581 Ramsumer 00415 SBIN0002883 1326 1326 Processed 27/06/2023 574909356 Ramsumer MADHYANCHAL GRAMIN BANK(607232)
45 PAWAI MP-09-004-058-002/240
(JAGDISHPURA) 		1709004058NRG24210620230141478 21/06/2023 Savitri 1709004058WL011581 Savitri 00415 SBIN0002883 1326 1326 Processed 27/06/2023 574909356 Savitri STATE BANK OF INDIA(508548)
46 PAWAI MP-09-004-058-002/240-A
(JAGDISHPURA) 		1709004058NRG24210620230141479 21/06/2023 Rasuresh 1709004058WL011581 Rasuresh 00415 SBIN0002883 1326 1326 Processed 27/06/2023 574909356 Rasuresh BANK OF BARODA(606985)
47 PAWAI MP-09-004-058-002/292
(JAGDISHPURA) 		1709004058NRG24210620230141481 21/06/2023 Sukhman 1709004058WL011581 Sukhman 00415 SBIN0002883 1326 1326 Processed 27/06/2023 574909356 Sukhman STATE BANK OF INDIA(508548)
48 PAWAI MP-09-004-058-002/293
(JAGDISHPURA) 		1709004058NRG24210620230141482 21/06/2023 Kalicharan 1709004058WL011581 Kalicharan 00415 SBIN0002883 1326 1326 Processed 27/06/2023 574909356 Kalicharan MADHYANCHAL GRAMIN BANK(607232)
49 PAWAI MP-09-004-058-002/293-A
(JAGDISHPURA) 		1709004058NRG24210620230141483 21/06/2023 Sant lal 1709004058WL011581 Sant lal 00415 SBIN0002883 1326 1326 Processed 27/06/2023 574909356 Santlal JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
50 PAWAI MP-09-004-058-002/295
(JAGDISHPURA) 		1709004058NRG24210620230141484 21/06/2023 Dhaniram 1709004058WL011581 Dhaniram 00415 SBIN0002883 1326 1326 Processed 27/06/2023 574909356 Dhaniram STATE BANK OF INDIA(508548)
51 PAWAI MP-09-004-058-002/304
(JAGDISHPURA) 		1709004058NRG24210620230141485 21/06/2023 vimlesh 1709004058WL011581 vimlesh 00415 SBIN0002883 1326 1326 Processed 27/06/2023 574909356 vimlesh STATE BANK OF INDIA(508548)
52 PAWAI MP-09-004-058-002/305
(JAGDISHPURA) 		1709004058NRG24210620230141486 21/06/2023 shivam 1709004058WL011581 shivam 00415 SBIN0002883 1326 1326 Processed 27/06/2023 574909356 shivam STATE BANK OF INDIA(508548)
53 PAWAI MP-09-004-058-002/305
(JAGDISHPURA) 		1709004058NRG24210620230141487 21/06/2023 shivam 1709004058WL011581 shivam 00415 SBIN0002883 1326 1326 Processed 27/06/2023 574909356 shivam STATE BANK OF INDIA(508548)
54 PAWAI MP-09-004-058-002/307
(JAGDISHPURA) 		1709004058NRG24210620230141488 21/06/2023 Ashok 1709004058WL011581 Ashok 00415 SBIN0002883 1326 1326 Processed 27/06/2023 574909356 Ashok STATE BANK OF INDIA(508548)
55 PAWAI MP-09-004-058-002/37-A
(JAGDISHPURA) 		1709004058NRG24210620230141491 21/06/2023 Mukesh 1709004058WL011581 Mukesh 00415 SBIN0002883 1326 1326 Processed 27/06/2023 574909356 Mukesh STATE BANK OF INDIA(508548)
56 PAWAI MP-09-004-058-002/78
(JAGDISHPURA) 		1709004058NRG24210620230141497 21/06/2023 ramsajivan 1709004058WL011581 ramsajivan 00415 SBIN0002883 1326 1326 Processed 27/06/2023 574909356 ramsajivan STATE BANK OF INDIA(508548)
SubTotal 70720 70720
57 PAWAI MP-09-004-030-001/361
(CHIKHALA) 		1709004030NRG24210620230142063 21/06/2023 vimla bai 1709004030WL011618 vimla bai 00602 SBIN0RRMBGB 3094 3094 Processed 27/06/2023 574909356 vimlabai CENTRAL BANK OF INDIA(607115)
58 PAWAI MP-09-004-058-001/102
(JAGDISHPURA) 		1709004058NRG24210620230141450 21/06/2023 none lal 1709004058WL011580 none lal 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574909356 nonelal MADHYANCHAL GRAMIN BANK(607232)
59 PAWAI MP-09-004-058-001/102-D
(JAGDISHPURA) 		1709004058NRG24210620230141451 21/06/2023 Ramnaresh 1709004058WL011580 Ramnaresh 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574909356 Ramnaresh MADHYANCHAL GRAMIN BANK(607232)
60 PAWAI MP-09-004-058-001/11
(JAGDISHPURA) 		1709004058NRG24210620230141452 21/06/2023 BABA DEEN 1709004058WL011580 BABA DEEN 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574909356 BABADEEN MADHYANCHAL GRAMIN BANK(607232)
61 PAWAI MP-09-004-058-001/113-B
(JAGDISHPURA) 		1709004058NRG24210620230141453 21/06/2023 keshkumar 1709004058WL011580 keshkumar 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574909356 keshkumar MADHYANCHAL GRAMIN BANK(607232)
62 PAWAI MP-09-004-058-001/114-A
(JAGDISHPURA) 		1709004058NRG24210620230141454 21/06/2023 dhani ram 1709004058WL011580 dhani ram 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574909356 dhaniram MADHYANCHAL GRAMIN BANK(607232)
63 PAWAI MP-09-004-058-001/114-B
(JAGDISHPURA) 		1709004058NRG24210620230141455 21/06/2023 PHOOL CHARAN 1709004058WL011580 PHOOL CHARAN 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574909356 PHOOLCHARAN STATE BANK OF INDIA(508548)
64 PAWAI MP-09-004-058-001/124-A
(JAGDISHPURA) 		1709004058NRG24210620230141867 21/06/2023 prem bai 1709004058WL011597 prem bai 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574909356 prembai STATE BANK OF INDIA(508548)
65 PAWAI MP-09-004-058-001/124-A
(JAGDISHPURA) 		1709004058NRG24210620230141456 21/06/2023 ramgopal 1709004058WL011580 ramgopal 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574909356 ramgopal JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
66 PAWAI MP-09-004-058-001/129
(JAGDISHPURA) 		1709004058NRG24210620230141457 21/06/2023 BALE 1709004058WL011580 BALE 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574909356 BALE JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
67 PAWAI MP-09-004-058-001/143-C
(JAGDISHPURA) 		1709004058NRG24210620230141461 21/06/2023 GULJARI 1709004058WL011580 GULJARI 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574909356 GULJARI MADHYANCHAL GRAMIN BANK(607232)
68 PAWAI MP-09-004-058-001/152
(JAGDISHPURA) 		1709004058NRG24210620230141465 21/06/2023 HARIDEEN 1709004058WL011580 HARIDEEN 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574909356 HARIDEEN MADHYANCHAL GRAMIN BANK(607232)
69 PAWAI MP-09-004-058-001/157-A
(JAGDISHPURA) 		1709004058NRG24210620230141466 21/06/2023 shishupal 1709004058WL011580 shishupal 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574909356 shishupal STATE BANK OF INDIA(508548)
70 PAWAI MP-09-004-058-001/158-D
(JAGDISHPURA) 		1709004058NRG24210620230141468 21/06/2023 parsotam 1709004058WL011580 parsotam 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574909356 parsotam STATE BANK OF INDIA(508548)
71 PAWAI MP-09-004-058-001/165-B
(JAGDISHPURA) 		1709004058NRG24210620230141868 21/06/2023 hariprasad 1709004058WL011597 hariprasad 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574909356 hariprasad JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
72 PAWAI MP-09-004-058-001/209-C
(JAGDISHPURA) 		1709004058NRG24210620230141872 21/06/2023 subbe 1709004058WL011597 subbe 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574909356 subbe MADHYANCHAL GRAMIN BANK(607232)
73 PAWAI MP-09-004-058-001/218-D
(JAGDISHPURA) 		1709004058NRG24210620230141812 21/06/2023 bhajju 1709004058WL011589 bhajju 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574909356 bhajju MADHYANCHAL GRAMIN BANK(607232)
74 PAWAI MP-09-004-058-001/24
(JAGDISHPURA) 		1709004058NRG24210620230141814 21/06/2023 ramprashad 1709004058WL011589 ramprashad 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574909356 ramprashad MADHYANCHAL GRAMIN BANK(607232)
75 PAWAI MP-09-004-058-001/275
(JAGDISHPURA) 		1709004058NRG24210620230141818 21/06/2023 Vednayan 1709004058WL011590 Vednayan 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574909356 Vednayan MADHYANCHAL GRAMIN BANK(607232)
76 PAWAI MP-09-004-058-001/300
(JAGDISHPURA) 		1709004058NRG24210620230141827 21/06/2023 Milla 1709004058WL011591 Milla 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574909356 Milla MADHYANCHAL GRAMIN BANK(607232)
77 PAWAI MP-09-004-058-001/301
(JAGDISHPURA) 		1709004058NRG24210620230141828 21/06/2023 Kittu 1709004058WL011591 Kittu 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574909356 Kittu MADHYANCHAL GRAMIN BANK(607232)
78 PAWAI MP-09-004-058-001/32
(JAGDISHPURA) 		1709004058NRG24210620230141835 21/06/2023 RAM SAHAY 1709004058WL011592 RAM SAHAY 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574909356 RAMSAHAY MADHYANCHAL GRAMIN BANK(607232)
79 PAWAI MP-09-004-058-001/43-B
(JAGDISHPURA) 		1709004058NRG24210620230141837 21/06/2023 kashi 1709004058WL011592 kashi 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574909356 kashi STATE BANK OF INDIA(508548)
80 PAWAI MP-09-004-058-001/6
(JAGDISHPURA) 		1709004058NRG24210620230141843 21/06/2023 JAGAT 1709004058WL011593 JAGAT 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574909356 JAGAT MADHYANCHAL GRAMIN BANK(607232)
81 PAWAI MP-09-004-058-001/64
(JAGDISHPURA) 		1709004058NRG24210620230141845 21/06/2023 sataiya 1709004058WL011594 sataiya 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574909356 sataiya STATE BANK OF INDIA(508548)
82 PAWAI MP-09-004-058-001/79
(JAGDISHPURA) 		1709004058NRG24210620230141847 21/06/2023 kisun 1709004058WL011594 kisun 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574909356 kisun MADHYANCHAL GRAMIN BANK(607232)
83 PAWAI MP-09-004-058-001/95
(JAGDISHPURA) 		1709004058NRG24210620230141878 21/06/2023 KISHUN 1709004058WL011599 KISHUN 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574909356 KISHUN MADHYANCHAL GRAMIN BANK(607232)
84 PAWAI MP-09-004-058-001/98
(JAGDISHPURA) 		1709004058NRG24210620230141849 21/06/2023 lalan 1709004058WL011594 lalan 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574909356 lalan MADHYANCHAL GRAMIN BANK(607232)
85 PAWAI MP-09-004-058-002/111-D
(JAGDISHPURA) 		1709004058NRG24210620230141851 21/06/2023 harvansh 1709004058WL011594 harvansh 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574909356 harvansh STATE BANK OF INDIA(508548)
86 PAWAI MP-09-004-058-002/120-A
(JAGDISHPURA) 		1709004058NRG24210620230141874 21/06/2023 biTTu LAL 1709004058WL011598 biTTu LAL 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574909356 biTTuLAL STATE BANK OF INDIA(508548)
87 PAWAI MP-09-004-058-002/125
(JAGDISHPURA) 		1709004058NRG24210620230141854 21/06/2023 CHHUTTU 1709004058WL011595 CHHUTTU 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574909356 CHHUTTU MADHYANCHAL GRAMIN BANK(607232)
88 PAWAI MP-09-004-058-002/131
(JAGDISHPURA) 		1709004058NRG24210620230141855 21/06/2023 DHEERAJ 1709004058WL011595 DHEERAJ 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574909356 DHEERAJ MADHYANCHAL GRAMIN BANK(607232)
89 PAWAI MP-09-004-058-002/147
(JAGDISHPURA) 		1709004058NRG24210620230141858 21/06/2023 matalbi 1709004058WL011595 matalbi 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574909356 matalbi MADHYANCHAL GRAMIN BANK(607232)
90 PAWAI MP-09-004-058-002/153
(JAGDISHPURA) 		1709004058NRG24210620230141859 21/06/2023 CHHIDU 1709004058WL011596 CHHIDU 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574909356 CHHIDU MADHYANCHAL GRAMIN BANK(607232)
91 PAWAI MP-09-004-058-002/18
(JAGDISHPURA) 		1709004058NRG24210620230141860 21/06/2023 BANDI 1709004058WL011596 BANDI 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574909356 BANDI JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
92 PAWAI MP-09-004-058-002/19
(JAGDISHPURA) 		1709004058NRG24210620230141862 21/06/2023 mantakiya 1709004058WL011596 mantakiya 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574909356 mantakiya MADHYANCHAL GRAMIN BANK(607232)
93 PAWAI MP-09-004-058-002/205
(JAGDISHPURA) 		1709004058NRG24210620230141875 21/06/2023 RAMA 1709004058WL011598 RAMA 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574909356 RAMA MADHYANCHAL GRAMIN BANK(607232)
94 PAWAI MP-09-004-058-002/308
(JAGDISHPURA) 		1709004058NRG24210620230141489 21/06/2023 Sheel kumar 1709004058WL011581 Sheel kumar 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574909356 Sheelkumar MADHYANCHAL GRAMIN BANK(607232)
95 PAWAI MP-09-004-058-002/38-A
(JAGDISHPURA) 		1709004058NRG24210620230141492 21/06/2023 phool bai 1709004058WL011581 phool bai 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574909356 phoolbai MADHYANCHAL GRAMIN BANK(607232)
96 PAWAI MP-09-004-058-002/46
(JAGDISHPURA) 		1709004058NRG24210620230141494 21/06/2023 sudama 1709004058WL011581 sudama 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574909356 sudama MADHYANCHAL GRAMIN BANK(607232)
97 PAWAI MP-09-004-058-002/75
(JAGDISHPURA) 		1709004058NRG24210620230141496 21/06/2023 BADRI 1709004058WL011581 BADRI 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574909356 BADRI MADHYANCHAL GRAMIN BANK(607232)
98 PAWAI MP-09-004-058-002/99
(JAGDISHPURA) 		1709004058NRG24210620230141500 21/06/2023 sujan 1709004058WL011581 sujan 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574909356 sujan STATE BANK OF INDIA(508548)
SubTotal 54808 54808
Total 131716 131716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_210623APB_FTO_115552 Central Bank Of India CBIN0284174 Simariya 6188
2 PAWAI MP1709004_210623APB_FTO_115552 State Bank of India SBIN0002883 PAWAI 70720
3 PAWAI MP1709004_210623APB_FTO_115552 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 3094
4 PAWAI MP1709004_210623APB_FTO_115552 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 51714

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