Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:42:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_050723APB_FTO_148320
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-09-004-016-001/102-B
(LUDHANI) 		1709004016NRG24040720230175480 05/07/2023 DHARMENDRA AHIRWAR 1709004016WL013734 DHARMENDRA AHIRWAR 00089 CBIN0284174 221 221 Processed 28/07/2023 210926103 DHARMENDRAAHIRWAR CENTRAL BANK OF INDIA(607115)
2 PAWAI MP-09-004-016-001/102-B
(LUDHANI) 		1709004016NRG24040720230175481 05/07/2023 pushpa ahirwar 1709004016WL013734 pushpa ahirwar 00089 CBIN0284174 221 221 Processed 28/07/2023 210926103 pushpaahirwar CENTRAL BANK OF INDIA(607115)
3 PAWAI MP-09-004-016-001/104-A
(LUDHANI) 		1709004016NRG24040720230175485 05/07/2023 HILLU AHIRWAR 1709004016WL013734 HILLU AHIRWAR 00089 CBIN0284174 221 221 Processed 28/07/2023 210926103 HILLUAHIRWAR CENTRAL BANK OF INDIA(607115)
4 PAWAI MP-09-004-016-001/104-A
(LUDHANI) 		1709004016NRG24040720230175486 05/07/2023 RAM KALI 1709004016WL013734 RAM KALI 00089 CBIN0284174 221 221 Processed 28/07/2023 210926103 RAMKALI CENTRAL BANK OF INDIA(607115)
5 PAWAI MP-09-004-016-001/121-C
(LUDHANI) 		1709004016NRG24040720230175491 05/07/2023 dhaniram 1709004016WL013734 dhaniram 00089 CBIN0284174 221 221 Processed 28/07/2023 210926103 dhaniram STATE BANK OF INDIA(508548)
6 PAWAI MP-09-004-016-001/121-D
(LUDHANI) 		1709004016NRG24040720230175494 05/07/2023 rachna 1709004016WL013734 rachna 00089 CBIN0284174 221 221 Processed 28/07/2023 210926103 rachna CENTRAL BANK OF INDIA(607115)
7 PAWAI MP-09-004-016-001/121-D
(LUDHANI) 		1709004016NRG24040720230175493 05/07/2023 vikendra 1709004016WL013734 vikendra 00089 CBIN0284174 221 221 Processed 28/07/2023 210926103 vikendra CENTRAL BANK OF INDIA(607115)
8 PAWAI MP-09-004-016-001/143-A
(LUDHANI) 		1709004016NRG24040720230175501 05/07/2023 NNEHA DHIMAR 1709004016WL013734 NNEHA DHIMAR 00089 CBIN0284174 221 221 Processed 28/07/2023 210926103 NNEHADHIMAR CENTRAL BANK OF INDIA(607115)
9 PAWAI MP-09-004-016-001/144-A
(LUDHANI) 		1709004016NRG24040720230175504 05/07/2023 AARTI DHIMAR 1709004016WL013734 AARTI DHIMAR 00089 CBIN0284174 221 221 Processed 28/07/2023 210926103 AARTIDHIMAR CENTRAL BANK OF INDIA(607115)
10 PAWAI MP-09-004-016-001/163-A
(LUDHANI) 		1709004016NRG24040720230175511 05/07/2023 ARJUN KUMAR 1709004016WL013734 ARJUN KUMAR 00089 CBIN0284174 221 221 Processed 28/07/2023 210926103 ARJUNKUMAR CENTRAL BANK OF INDIA(607115)
11 PAWAI MP-09-004-016-001/163-B
(LUDHANI) 		1709004016NRG24040720230175513 05/07/2023 DEEPAK DIXIT 1709004016WL013734 DEEPAK DIXIT 00089 CBIN0284174 221 221 Processed 28/07/2023 210926103 DEEPAKDIXIT CENTRAL BANK OF INDIA(607115)
12 PAWAI MP-09-004-016-001/163-B
(LUDHANI) 		1709004016NRG24040720230175514 05/07/2023 NEHA DIXIT 1709004016WL013734 NEHA DIXIT 00089 CBIN0284174 221 221 Processed 28/07/2023 210926103 NEHADIXIT STATE BANK OF INDIA(508548)
13 PAWAI MP-09-004-016-001/17-B
(LUDHANI) 		1709004016NRG24040720230175516 05/07/2023 NEEKI BAI 1709004016WL013734 NEEKI BAI 00089 CBIN0284174 221 221 Processed 28/07/2023 210926103 NEEKIBAI CENTRAL BANK OF INDIA(607115)
14 PAWAI MP-09-004-016-001/171-A
(LUDHANI) 		1709004016NRG24040720230175517 05/07/2023 baliram 1709004016WL013734 baliram 00089 CBIN0284174 221 221 Processed 28/07/2023 210926103 baliram CENTRAL BANK OF INDIA(607115)
15 PAWAI MP-09-004-016-001/171-A
(LUDHANI) 		1709004016NRG24040720230175518 05/07/2023 rashmi 1709004016WL013734 rashmi 00089 CBIN0284174 221 221 Processed 28/07/2023 210926103 rashmi CENTRAL BANK OF INDIA(607115)
16 PAWAI MP-09-004-016-001/18-A
(LUDHANI) 		1709004016NRG24040720230175522 05/07/2023 BHAGWATDEEN 1709004016WL013734 BHAGWATDEEN 00089 CBIN0284174 221 221 Processed 28/07/2023 210926103 BHAGWATDEEN CENTRAL BANK OF INDIA(607115)
17 PAWAI MP-09-004-016-001/18-A
(LUDHANI) 		1709004016NRG24040720230175521 05/07/2023 BHAGWATDEEN 1709004016WL013734 BHAGWATDEEN 00089 CBIN0284174 221 221 Processed 28/07/2023 210926103 BHAGWATDEEN STATE BANK OF INDIA(508548)
18 PAWAI MP-09-004-016-001/184-A
(LUDHANI) 		1709004016NRG24040720230175525 05/07/2023 DEVPAL SINGH 1709004016WL013734 DEVPAL SINGH 00089 CBIN0284174 221 221 Processed 28/07/2023 210926103 DEVPALSINGH STATE BANK OF INDIA(508548)
19 PAWAI MP-09-004-016-001/184-A
(LUDHANI) 		1709004016NRG24040720230175526 05/07/2023 PREETI RAJA 1709004016WL013734 PREETI RAJA 00089 CBIN0284174 221 221 Processed 28/07/2023 210926103 PREETIRAJA CENTRAL BANK OF INDIA(607115)
20 PAWAI MP-09-004-016-001/189-B
(LUDHANI) 		1709004016NRG24040720230175527 05/07/2023 ABDUL KHAN 1709004016WL013734 ABDUL KHAN 00089 CBIN0284174 221 221 Processed 28/07/2023 210926103 ABDULKHAN CENTRAL BANK OF INDIA(607115)
21 PAWAI MP-09-004-016-001/189-B
(LUDHANI) 		1709004016NRG24040720230175528 05/07/2023 RUKHSANA BANO 1709004016WL013734 RUKHSANA BANO 00089 CBIN0284174 221 221 Processed 29/07/2023 210926103 RUKHSANABANO INDIA POST PAYMENTS BANK LIMITED(508528)
22 PAWAI MP-09-004-016-001/189-C
(LUDHANI) 		1709004016NRG24040720230175529 05/07/2023 AMJAD KHAN 1709004016WL013734 AMJAD KHAN 00089 CBIN0284174 221 221 Processed 28/07/2023 210926103 AMJADKHAN CENTRAL BANK OF INDIA(607115)
23 PAWAI MP-09-004-016-001/189-C
(LUDHANI) 		1709004016NRG24040720230175530 05/07/2023 SAHNAJ BANO 1709004016WL013734 SAHNAJ BANO 00089 CBIN0284174 221 221 Processed 29/07/2023 210926103 SAHNAJBANO INDIA POST PAYMENTS BANK LIMITED(508528)
24 PAWAI MP-09-004-016-001/19
(LUDHANI) 		1709004016NRG24040720230175533 05/07/2023 ashivani 1709004016WL013734 ashivani 00089 CBIN0284174 221 221 Processed 28/07/2023 210926103 ashivani CENTRAL BANK OF INDIA(607115)
25 PAWAI MP-09-004-016-001/19
(LUDHANI) 		1709004016NRG24040720230175532 05/07/2023 sukarti bai 1709004016WL013734 sukarti bai 00089 CBIN0284174 221 221 Processed 28/07/2023 210926103 sukartibai CENTRAL BANK OF INDIA(607115)
26 PAWAI MP-09-004-016-001/19
(LUDHANI) 		1709004016NRG24040720230175531 05/07/2023 VIHARI 1709004016WL013734 VIHARI 00089 CBIN0284174 221 221 Processed 28/07/2023 210926103 VIHARI CENTRAL BANK OF INDIA(607115)
27 PAWAI MP-09-004-016-001/197-D
(LUDHANI) 		1709004016NRG24040720230175534 05/07/2023 kaushal kishor 1709004016WL013734 kaushal kishor 00089 CBIN0284174 221 221 Processed 28/07/2023 210926103 kaushalkishor CENTRAL BANK OF INDIA(607115)
28 PAWAI MP-09-004-016-001/202-A
(LUDHANI) 		1709004016NRG24040720230175537 05/07/2023 mukesh dixit 1709004016WL013734 mukesh dixit 00089 CBIN0284174 221 221 Processed 28/07/2023 210926103 mukeshdixit STATE BANK OF INDIA(508548)
29 PAWAI MP-09-004-016-001/203
(LUDHANI) 		1709004016NRG24040720230175539 05/07/2023 MAHDEV 1709004016WL013734 MAHDEV 00089 CBIN0284174 221 221 Processed 28/07/2023 210926103 MAHDEV CENTRAL BANK OF INDIA(607115)
30 PAWAI MP-09-004-016-001/230-C
(LUDHANI) 		1709004016NRG24040720230175545 05/07/2023 kunji kori 1709004016WL013734 kunji kori 00089 CBIN0284174 221 221 Processed 28/07/2023 210926103 kunjikori CENTRAL BANK OF INDIA(607115)
31 PAWAI MP-09-004-016-001/230-C
(LUDHANI) 		1709004016NRG24040720230175546 05/07/2023 majhli bahu 1709004016WL013734 majhli bahu 00089 CBIN0284174 221 221 Processed 28/07/2023 210926103 majhlibahu CENTRAL BANK OF INDIA(607115)
32 PAWAI MP-09-004-016-001/230-D
(LUDHANI) 		1709004016NRG24040720230175548 05/07/2023 kavita kori 1709004016WL013734 kavita kori 00089 CBIN0284174 221 221 Processed 28/07/2023 210926103 kavitakori CENTRAL BANK OF INDIA(607115)
33 PAWAI MP-09-004-016-001/230-D
(LUDHANI) 		1709004016NRG24040720230175547 05/07/2023 komal kori 1709004016WL013734 komal kori 00089 CBIN0284174 221 221 Processed 28/07/2023 210926103 komalkori CENTRAL BANK OF INDIA(607115)
34 PAWAI MP-09-004-016-001/233-A
(LUDHANI) 		1709004016NRG24040720230175550 05/07/2023 meena bai 1709004016WL013734 meena bai 00089 CBIN0284174 221 221 Processed 28/07/2023 210926103 meenabai CENTRAL BANK OF INDIA(607115)
35 PAWAI MP-09-004-016-001/233-A
(LUDHANI) 		1709004016NRG24040720230175549 05/07/2023 shivlal kori 1709004016WL013734 shivlal kori 00089 CBIN0284174 221 221 Processed 28/07/2023 210926103 shivlalkori CENTRAL BANK OF INDIA(607115)
36 PAWAI MP-09-004-016-001/233-B
(LUDHANI) 		1709004016NRG24040720230175552 05/07/2023 sanju 1709004016WL013734 sanju 00089 CBIN0284174 221 221 Processed 28/07/2023 210926103 sanju STATE BANK OF INDIA(508548)
37 PAWAI MP-09-004-016-001/249-B
(LUDHANI) 		1709004016NRG24040720230175554 05/07/2023 rosani 1709004016WL013734 rosani 00089 CBIN0284174 221 221 Processed 28/07/2023 210926103 rosani CENTRAL BANK OF INDIA(607115)
38 PAWAI MP-09-004-016-001/249-B
(LUDHANI) 		1709004016NRG24040720230175553 05/07/2023 VINOD KORI 1709004016WL013734 VINOD KORI 00089 CBIN0284174 221 221 Processed 28/07/2023 210926103 VINODKORI CENTRAL BANK OF INDIA(607115)
39 PAWAI MP-09-004-016-001/29-A
(LUDHANI) 		1709004016NRG24040720230175555 05/07/2023 dheerendra rajak 1709004016WL013734 dheerendra rajak 00089 CBIN0284174 221 221 Processed 28/07/2023 210926103 dheerendrarajak CENTRAL BANK OF INDIA(607115)
40 PAWAI MP-09-004-016-001/405
(LUDHANI) 		1709004016NRG24040720230175558 05/07/2023 shivaji 1709004016WL013734 shivaji 00089 CBIN0284174 221 221 Processed 28/07/2023 210926103 shivaji AIRTEL PAYMENTS BANK LIMITED(990288)
41 PAWAI MP-09-004-016-001/407
(LUDHANI) 		1709004016NRG24040720230175559 05/07/2023 dhru 1709004016WL013734 dhru 00089 CBIN0284174 221 221 Processed 28/07/2023 210926103 dhru STATE BANK OF INDIA(508548)
42 PAWAI MP-09-004-016-001/407
(LUDHANI) 		1709004016NRG24040720230175560 05/07/2023 poonam 1709004016WL013734 poonam 00089 CBIN0284174 221 221 Processed 28/07/2023 210926103 poonam STATE BANK OF INDIA(508548)
43 PAWAI MP-09-004-016-001/407-A
(LUDHANI) 		1709004016NRG24040720230175562 05/07/2023 kri 1709004016WL013734 kri 00089 CBIN0284174 221 221 Processed 28/07/2023 210926103 kri AIRTEL PAYMENTS BANK LIMITED(990288)
44 PAWAI MP-09-004-016-001/407-A
(LUDHANI) 		1709004016NRG24040720230175561 05/07/2023 saten 1709004016WL013734 saten 00089 CBIN0284174 221 221 Processed 28/07/2023 210926103 saten CENTRAL BANK OF INDIA(607115)
45 PAWAI MP-09-004-016-001/64-A
(LUDHANI) 		1709004016NRG24040720230175566 05/07/2023 keshkali 1709004016WL013734 keshkali 00089 CBIN0284174 221 221 Processed 28/07/2023 210926103 keshkali CENTRAL BANK OF INDIA(607115)
46 PAWAI MP-09-004-016-001/64-C
(LUDHANI) 		1709004016NRG24040720230175569 05/07/2023 betu rajak 1709004016WL013734 betu rajak 00089 CBIN0284174 221 221 Processed 29/07/2023 210926103 beturajak FINO PAYMENTS BANK LTD(608001)
SubTotal 10166 10166
47 PAWAI MP-09-004-016-001/102-D
(LUDHANI) 		1709004016NRG24040720230175484 05/07/2023 MANOJ KUMAR AHIRWAR 1709004016WL013734 MANOJ KUMAR AHIRWAR 00152 HDFC0004119 221 221 Processed 28/07/2023 210926103 MANOJKUMARAHIRWAR CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
48 PAWAI MP-09-004-045-003/38
(BILHA) 		1709004045NRG24040720230177063 05/07/2023 Kamlesh 1709004045WL013838 Kamlesh 00415 SBIN0002883 1105 1105 Processed 28/07/2023 210926103 Kamlesh STATE BANK OF INDIA(508548)
49 PAWAI MP-09-004-045-003/38
(BILHA) 		1709004045NRG24040720230177062 05/07/2023 Kamlesh 1709004045WL013838 Kamlesh 00415 SBIN0002883 1105 1105 Processed 28/07/2023 210926103 Kamlesh STATE BANK OF INDIA(508548)
50 PAWAI MP-09-004-045-003/42
(BILHA) 		1709004045NRG24040720230177065 05/07/2023 Anatram 1709004045WL013838 Anatram 00415 SBIN0002883 1105 1105 Processed 28/07/2023 210926103 Anatram STATE BANK OF INDIA(508548)
51 PAWAI MP-09-004-045-003/42
(BILHA) 		1709004045NRG24040720230177064 05/07/2023 Anatram 1709004045WL013838 Anatram 00415 SBIN0002883 1105 1105 Processed 28/07/2023 210926103 Anatram STATE BANK OF INDIA(508548)
52 PAWAI MP-09-004-045-003/45
(BILHA) 		1709004045NRG24040720230177066 05/07/2023 Lakhan pal 1709004045WL013838 Lakhan pal 00415 SBIN0002883 1105 1105 Rejected 28/07/2023 210926103 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 PAWAI MP-09-004-045-003/45
(BILHA) 		1709004045NRG24040720230177067 05/07/2023 Parvati bai 1709004045WL013838 Parvati bai 00415 SBIN0002883 1105 1105 Processed 28/07/2023 210926103 Parvatibai STATE BANK OF INDIA(508548)
54 PAWAI MP-09-004-045-003/56
(BILHA) 		1709004045NRG24040720230177069 05/07/2023 ketlal 1709004045WL013838 ketlal 00415 SBIN0002883 1105 1105 Processed 28/07/2023 210926103 ketlal CENTRAL BANK OF INDIA(607115)
55 PAWAI MP-09-004-045-003/56
(BILHA) 		1709004045NRG24040720230177068 05/07/2023 ketlal 1709004045WL013838 ketlal 00415 SBIN0002883 1105 1105 Processed 28/07/2023 210926103 ketlal STATE BANK OF INDIA(508548)
56 PAWAI MP-09-004-045-003/64
(BILHA) 		1709004045NRG24040720230177071 05/07/2023 SUKUA 1709004045WL013838 SUKUA 00415 SBIN0002883 1105 1105 Processed 28/07/2023 210926103 SUKUA STATE BANK OF INDIA(508548)
57 PAWAI MP-09-004-045-003/64
(BILHA) 		1709004045NRG24040720230177070 05/07/2023 SUKUA 1709004045WL013838 SUKUA 00415 SBIN0002883 1105 1105 Processed 28/07/2023 210926103 SUKUA JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
58 PAWAI MP-09-004-045-003/71
(BILHA) 		1709004045NRG24040720230177072 05/07/2023 munna lal 1709004045WL013838 munna lal 00415 SBIN0002883 1105 1105 Processed 28/07/2023 210926103 munnalal STATE BANK OF INDIA(508548)
59 PAWAI MP-09-004-045-003/71
(BILHA) 		1709004045NRG24040720230177073 05/07/2023 munni bai 1709004045WL013838 munni bai 00415 SBIN0002883 1105 1105 Processed 28/07/2023 210926103 munnibai STATE BANK OF INDIA(508548)
60 PAWAI MP-09-004-045-003/72
(BILHA) 		1709004045NRG24040720230177075 05/07/2023 rammu choudhary 1709004045WL013838 rammu choudhary 00415 SBIN0002883 1105 1105 Processed 29/07/2023 210926103 rammuchoudhary INDIA POST PAYMENTS BANK LIMITED(508528)
61 PAWAI MP-09-004-045-003/72
(BILHA) 		1709004045NRG24040720230177074 05/07/2023 rammu choudhary 1709004045WL013838 rammu choudhary 00415 SBIN0002883 1105 1105 Processed 28/07/2023 210926103 rammuchoudhary STATE BANK OF INDIA(508548)
62 PAWAI MP-09-004-045-003/73
(BILHA) 		1709004045NRG24040720230177076 05/07/2023 parsadiya 1709004045WL013838 parsadiya 00415 SBIN0002883 1105 1105 Processed 28/07/2023 210926103 parsadiya STATE BANK OF INDIA(508548)
63 PAWAI MP-09-004-045-003/73
(BILHA) 		1709004045NRG24040720230177077 05/07/2023 shyam bai 1709004045WL013838 shyam bai 00415 SBIN0002883 1105 1105 Processed 28/07/2023 210926103 shyambai STATE BANK OF INDIA(508548)
64 PAWAI MP-09-004-045-003/86
(BILHA) 		1709004045NRG24040720230177080 05/07/2023 girdhari lal deemar 1709004045WL013838 girdhari lal deemar 00415 SBIN0002883 1105 1105 Processed 28/07/2023 210926103 girdharilaldeemar STATE BANK OF INDIA(508548)
65 PAWAI MP-09-004-045-003/93-B
(BILHA) 		1709004045NRG24040720230177086 05/07/2023 Kali bai 1709004045WL013838 Kali bai 00415 SBIN0002883 1105 1105 Processed 28/07/2023 210926103 Kalibai STATE BANK OF INDIA(508548)
66 PAWAI MP-09-004-045-003/97
(BILHA) 		1709004045NRG24040720230177088 05/07/2023 PUNNI 1709004045WL013838 PUNNI 00415 SBIN0002883 1105 1105 Processed 28/07/2023 210926103 PUNNI STATE BANK OF INDIA(508548)
67 PAWAI MP-09-004-045-003/97
(BILHA) 		1709004045NRG24040720230177087 05/07/2023 PUNNI 1709004045WL013838 PUNNI 00415 SBIN0002883 1105 1105 Processed 28/07/2023 210926103 PUNNI STATE BANK OF INDIA(508548)
68 PAWAI MP-09-004-045-003/99
(BILHA) 		1709004045NRG24040720230177089 05/07/2023 dhuriya 1709004045WL013838 dhuriya 00415 SBIN0002883 1105 1105 Processed 28/07/2023 210926103 dhuriya STATE BANK OF INDIA(508548)
69 PAWAI MP-09-004-045-005/14-B
(BILHA) 		1709004045NRG24040720230177092 05/07/2023 vijai 1709004045WL013838 vijai 00415 SBIN0002883 884 884 Processed 28/07/2023 210926103 vijai STATE BANK OF INDIA(508548)
70 PAWAI MP-09-004-045-005/14-B
(BILHA) 		1709004045NRG24040720230177091 05/07/2023 vijai 1709004045WL013838 vijai 00415 SBIN0002883 884 884 Processed 28/07/2023 210926103 vijai STATE BANK OF INDIA(508548)
SubTotal 24973 24973
71 PAWAI MP-09-004-016-001/102-C
(LUDHANI) 		1709004016NRG24040720230175482 05/07/2023 BAVITA BAI AHIRWAR 1709004016WL013734 BAVITA BAI AHIRWAR 00415 SBIN0005496 221 221 Processed 28/07/2023 210926103 BAVITABAIAHIRWAR STATE BANK OF INDIA(508548)
72 PAWAI MP-09-004-016-001/144-A
(LUDHANI) 		1709004016NRG24040720230175503 05/07/2023 DASHRATH DHIMAR 1709004016WL013734 DASHRATH DHIMAR 00415 SBIN0005496 221 221 Processed 28/07/2023 210926103 DASHRATHDHIMAR STATE BANK OF INDIA(508548)
73 PAWAI MP-09-004-016-001/171-B
(LUDHANI) 		1709004016NRG24040720230175520 05/07/2023 pooja 1709004016WL013734 pooja 00415 SBIN0005496 221 221 Processed 28/07/2023 210926103 pooja STATE BANK OF INDIA(508548)
74 PAWAI MP-09-004-016-001/201-B
(LUDHANI) 		1709004016NRG24040720230175535 05/07/2023 PRAHLAD DIXIT 1709004016WL013734 PRAHLAD DIXIT 00415 SBIN0005496 221 221 Processed 28/07/2023 210926103 PRAHLADDIXIT STATE BANK OF INDIA(508548)
75 PAWAI MP-09-004-016-001/202-A
(LUDHANI) 		1709004016NRG24040720230175538 05/07/2023 kalpana bai dixit 1709004016WL013734 kalpana bai dixit 00415 SBIN0005496 221 221 Processed 28/07/2023 210926103 kalpanabaidixit STATE BANK OF INDIA(508548)
76 PAWAI MP-09-004-016-001/203
(LUDHANI) 		1709004016NRG24040720230175540 05/07/2023 ARCHANA DIXIT 1709004016WL013734 ARCHANA DIXIT 00415 SBIN0005496 221 221 Processed 28/07/2023 210926103 ARCHANADIXIT STATE BANK OF INDIA(508548)
77 PAWAI MP-09-004-016-001/22
(LUDHANI) 		1709004016NRG24040720230175541 05/07/2023 jagdeesh sen 1709004016WL013734 jagdeesh sen 00415 SBIN0005496 221 221 Processed 28/07/2023 210926103 jagdeeshsen STATE BANK OF INDIA(508548)
78 PAWAI MP-09-004-016-001/22
(LUDHANI) 		1709004016NRG24040720230175542 05/07/2023 maya bai sen 1709004016WL013734 maya bai sen 00415 SBIN0005496 221 221 Processed 28/07/2023 210926103 mayabaisen CENTRAL BANK OF INDIA(607115)
79 PAWAI MP-09-004-016-001/22-A
(LUDHANI) 		1709004016NRG24040720230175544 05/07/2023 ram bai 1709004016WL013734 ram bai 00415 SBIN0005496 221 221 Processed 28/07/2023 210926103 rambai STATE BANK OF INDIA(508548)
80 PAWAI MP-09-004-016-001/401-A
(LUDHANI) 		1709004016NRG24040720230175557 05/07/2023 jai 1709004016WL013734 jai 00415 SBIN0005496 221 221 Processed 28/07/2023 210926103 jai STATE BANK OF INDIA(508548)
81 PAWAI MP-09-004-016-001/64-B
(LUDHANI) 		1709004016NRG24040720230175567 05/07/2023 sant ram 1709004016WL013734 sant ram 00415 SBIN0005496 221 221 Processed 28/07/2023 210926103 santram PUNJAB NATIONAL BANK(508568)
82 PAWAI MP-09-004-016-001/64-B
(LUDHANI) 		1709004016NRG24040720230175568 05/07/2023 shobha 1709004016WL013734 shobha 00415 SBIN0005496 221 221 Processed 28/07/2023 210926103 shobha CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
83 PAWAI MP-09-004-016-001/182-B
(LUDHANI) 		1709004016NRG24040720230175524 05/07/2023 AASMEEN BANO 1709004016WL013734 AASMEEN BANO 00415 SBIN0030436 221 221 Processed 28/07/2023 210926103 AASMEENBANO STATE BANK OF INDIA(508548)
SubTotal 221 221
84 PAWAI MP-09-004-016-001/201-B
(LUDHANI) 		1709004016NRG24040720230175536 05/07/2023 SAPNA DIXIT 1709004016WL013734 SAPNA DIXIT 00602 SBIN0RRMBGB 221 221 Processed 28/07/2023 210926103 SAPNADIXIT MADHYANCHAL GRAMIN BANK(607232)
SubTotal 221 221
Total 38454 38454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_050723APB_FTO_148320 Central Bank Of India CBIN0284174 Simariya 10166
2 PAWAI MP1709004_050723APB_FTO_148320 HDFC bank HDFC0004119 PANNA 221
3 PAWAI MP1709004_050723APB_FTO_148320 State Bank of India SBIN0002883 PAWAI 24973
4 PAWAI MP1709004_050723APB_FTO_148320 State Bank of India SBIN0005496 SEMARIA VB 2652
5 PAWAI MP1709004_050723APB_FTO_148320 State Bank of India SBIN0030436 GANESH MARKET, PANNA 221
6 PAWAI MP1709004_050723APB_FTO_148320 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 221

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