Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:42:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_040623FTO_72025
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-09-004-019-001/130-B
(BADKHERA) 		1709004019NRG24040620230100913 04/06/2023 heera lal lodhi 1709004019WL008627 heera lal lodhi 00089 CBIN0282603 1326 1326 Processed 07/06/2023 215475791 heeralallodhi (000000)
2 PAWAI MP-09-004-019-001/271-A
(BADKHERA) 		1709004019NRG24040620230100952 04/06/2023 Lok vijay 1709004019WL008627 Lok vijay 00089 CBIN0282603 1326 1326 Processed 07/06/2023 215475791 Lokvijay (000000)
SubTotal 2652 2652
3 PAWAI MP-09-004-009-001/112
(DEORA) 		1709004009NRG24040620230100827 04/06/2023 kashi bai 1709004009WL008624 kashi bai 00089 CBIN0284171 1105 1105 Processed 07/06/2023 215475791 kashibai (000000)
4 PAWAI MP-09-004-009-001/209
(DEORA) 		1709004009NRG24040620230100842 04/06/2023 Monu 1709004009WL008624 Monu 00089 CBIN0284171 1105 1105 Processed 07/06/2023 215475791 Monu (000000)
5 PAWAI MP-09-004-009-001/41
(DEORA) 		1709004009NRG24040620230100848 04/06/2023 Prem All Rajak 1709004009WL008624 Prem All Rajak 00089 CBIN0284171 1105 1105 Processed 07/06/2023 215475791 PremAllRajak (000000)
6 PAWAI MP-09-004-009-001/63
(DEORA) 		1709004009NRG24040620230100859 04/06/2023 Kishun Days Sen 1709004009WL008624 Kishun Days Sen 00089 CBIN0284171 1105 1105 Processed 07/06/2023 215475791 KishunDaysSen (000000)
SubTotal 4420 4420
7 PAWAI MP-09-004-019-001/106-B
(BADKHERA) 		1709004019NRG24040620230100904 04/06/2023 Dheeraj singh lodhi 1709004019WL008627 Dheeraj singh lodhi 00089 CBIN0284174 1326 1326 Processed 07/06/2023 215475791 Dheerajsinghlodhi (000000)
8 PAWAI MP-09-004-019-001/125
(BADKHERA) 		1709004019NRG24040620230100910 04/06/2023 Radha bai lodhi 1709004019WL008627 Radha bai lodhi 00089 CBIN0284174 1326 1326 Processed 07/06/2023 215475791 Radhabailodhi (000000)
9 PAWAI MP-09-004-019-001/164-A
(BADKHERA) 		1709004019NRG24040620230100922 04/06/2023 ramjanak lodhi 1709004019WL008627 ramjanak lodhi 00089 CBIN0284174 1326 1326 Processed 07/06/2023 215475791 ramjanaklodhi (000000)
10 PAWAI MP-09-004-019-001/171-A
(BADKHERA) 		1709004019NRG24040620230100925 04/06/2023 Sadhna bai lodhi 1709004019WL008627 Sadhna bai lodhi 00089 CBIN0284174 1326 1326 Processed 07/06/2023 215475791 Sadhnabailodhi (000000)
11 PAWAI MP-09-004-019-001/171-B
(BADKHERA) 		1709004019NRG24040620230100927 04/06/2023 geeta lodhi 1709004019WL008627 geeta lodhi 00089 CBIN0284174 1326 1326 Processed 07/06/2023 215475791 geetalodhi (000000)
12 PAWAI MP-09-004-019-001/172-C
(BADKHERA) 		1709004019NRG24040620230100930 04/06/2023 KUNTA BAI LODHI 1709004019WL008627 KUNTA BAI LODHI 00089 CBIN0284174 1326 1326 Processed 07/06/2023 215475791 KUNTABAILODHI (000000)
13 PAWAI MP-09-004-019-001/173-A
(BADKHERA) 		1709004019NRG24040620230100934 04/06/2023 meena lodhi 1709004019WL008627 meena lodhi 00089 CBIN0284174 1326 1326 Processed 07/06/2023 215475791 meenalodhi (000000)
14 PAWAI MP-09-004-019-001/25-B
(BADKHERA) 		1709004019NRG24040620230100945 04/06/2023 Govind Raikwar 1709004019WL008627 Govind Raikwar 00089 CBIN0284174 1326 1326 Processed 07/06/2023 215475791 GovindRaikwar (000000)
15 PAWAI MP-09-004-019-001/25-D
(BADKHERA) 		1709004019NRG24040620230100946 04/06/2023 RAMJI RAIKWAR 1709004019WL008627 RAMJI RAIKWAR 00089 CBIN0284174 1326 1326 Processed 07/06/2023 215475791 RAMJIRAIKWAR (000000)
16 PAWAI MP-09-004-019-001/264-A
(BADKHERA) 		1709004019NRG24040620230100950 04/06/2023 devshankar lodhi 1709004019WL008627 devshankar lodhi 00089 CBIN0284174 1326 1326 Processed 07/06/2023 215475791 devshankarlodhi (000000)
17 PAWAI MP-09-004-019-001/264-A
(BADKHERA) 		1709004019NRG24040620230100949 04/06/2023 devshankar lodhi 1709004019WL008627 devshankar lodhi 00089 CBIN0284174 1326 1326 Processed 07/06/2023 215475791 devshankarlodhi (000000)
18 PAWAI MP-09-004-019-001/30-A
(BADKHERA) 		1709004019NRG24040620230100954 04/06/2023 Lavkush lodhi 1709004019WL008627 Lavkush lodhi 00089 CBIN0284174 1326 1326 Processed 07/06/2023 215475791 Lavkushlodhi (000000)
19 PAWAI MP-09-004-082-001/160
(HARDUA BYARMA) 		1709004082NRG24030620230098767 04/06/2023 savita 1709004082WL008509 savita 00089 CBIN0284174 1326 1326 Processed 07/06/2023 215475791 savita (000000)
SubTotal 17238 17238
20 PAWAI MP-09-004-009-001/166
(DEORA) 		1709004009NRG24040620230100830 04/06/2023 Raju 1709004009WL008624 Raju 00415 SBIN0002820 1105 1105 Processed 07/06/2023 215475791 Raju (000000)
21 PAWAI MP-09-004-009-001/175
(DEORA) 		1709004009NRG24040620230100834 04/06/2023 Mamta chamar 1709004009WL008624 Mamta chamar 00415 SBIN0002820 1105 1105 Processed 07/06/2023 215475791 Mamtachamar (000000)
22 PAWAI MP-09-004-009-001/83
(DEORA) 		1709004009NRG24040620230100873 04/06/2023 Bitaiya bai chaudhari 1709004009WL008624 Bitaiya bai chaudhari 00415 SBIN0002820 1105 1105 Processed 07/06/2023 215475791 Bitaiyabaichaudhari (000000)
23 PAWAI MP-09-004-009-001/83
(DEORA) 		1709004009NRG24040620230100872 04/06/2023 chironji Ahirwar 1709004009WL008624 chironji Ahirwar 00415 SBIN0002820 1105 1105 Processed 07/06/2023 215475791 chironjiAhirwar (000000)
24 PAWAI MP-09-004-009-003/26
(DEORA) 		1709004009NRG24040620230100881 04/06/2023 sanju lodhi 1709004009WL008624 sanju lodhi 00415 SBIN0002820 1105 1105 Processed 07/06/2023 215475791 sanjulodhi (000000)
25 PAWAI MP-09-004-009-003/27
(DEORA) 		1709004009NRG24040620230100882 04/06/2023 fools bai lodhi 1709004009WL008624 fools bai lodhi 00415 SBIN0002820 1105 1105 Processed 07/06/2023 215475791 foolsbailodhi (000000)
26 PAWAI MP-09-004-009-003/9
(DEORA) 		1709004009NRG24040620230100894 04/06/2023 rameti 1709004009WL008624 rameti 00415 SBIN0002820 1105 1105 Processed 07/06/2023 215475791 rameti (000000)
SubTotal 7735 7735
27 PAWAI MP-09-004-045-001/39-A
(BILHA) 		1709004045NRG24040620230100439 04/06/2023 SATYADEV SINGH 1709004045WL008580 SATYADEV SINGH 00415 SBIN0002883 1326 1326 Processed 07/06/2023 215475791 SATYADEVSINGH (000000)
28 PAWAI MP-09-004-045-001/40-A
(BILHA) 		1709004045NRG24040620230100442 04/06/2023 Bashant singh 1709004045WL008580 Bashant singh 00415 SBIN0002883 1326 1326 Processed 07/06/2023 215475791 Bashantsingh (000000)
29 PAWAI MP-09-004-045-001/43
(BILHA) 		1709004045NRG24040620230100446 04/06/2023 Balvan singh 1709004045WL008580 Balvan singh 00415 SBIN0002883 1326 1326 Processed 07/06/2023 215475791 Balvansingh (000000)
30 PAWAI MP-09-004-045-001/43
(BILHA) 		1709004045NRG24040620230100447 04/06/2023 Prabha bai 1709004045WL008580 Prabha bai 00415 SBIN0002883 1326 1326 Processed 07/06/2023 215475791 Prabhabai (000000)
31 PAWAI MP-09-004-045-001/53
(BILHA) 		1709004045NRG24040620230100454 04/06/2023 CHANDRABHAN 1709004045WL008580 CHANDRABHAN 00415 SBIN0002883 1326 1326 Processed 07/06/2023 215475791 CHANDRABHAN (000000)
32 PAWAI MP-09-004-045-001/53
(BILHA) 		1709004045NRG24040620230100455 04/06/2023 CHANDRABHAN SINGH 1709004045WL008580 CHANDRABHAN SINGH 00415 SBIN0002883 1326 1326 Processed 07/06/2023 215475791 CHANDRABHANSINGH (000000)
33 PAWAI MP-09-004-045-002/19
(BILHA) 		1709004045NRG24040620230100354 04/06/2023 kamlesh 1709004045WL008579 kamlesh 00415 SBIN0002883 1326 1326 Processed 07/06/2023 215475791 kamlesh (000000)
34 PAWAI MP-09-004-045-002/29-A
(BILHA) 		1709004045NRG24040620230100361 04/06/2023 Rakesh 1709004045WL008579 Rakesh 00415 SBIN0002883 1326 1326 Processed 07/06/2023 215475791 Rakesh (000000)
35 PAWAI MP-09-004-045-002/29-A
(BILHA) 		1709004045NRG24040620230100362 04/06/2023 Rakesh demar 1709004045WL008579 Rakesh demar 00415 SBIN0002883 1326 1326 Processed 07/06/2023 215475791 Rakeshdemar (000000)
36 PAWAI MP-09-004-045-002/29-B
(BILHA) 		1709004045NRG24040620230100364 04/06/2023 goura bai 1709004045WL008579 goura bai 00415 SBIN0002883 1326 1326 Processed 07/06/2023 215475791 gourabai (000000)
37 PAWAI MP-09-004-045-002/29-B
(BILHA) 		1709004045NRG24040620230100363 04/06/2023 goura bai 1709004045WL008579 goura bai 00415 SBIN0002883 1326 1326 Processed 07/06/2023 215475791 gourabai (000000)
38 PAWAI MP-09-004-045-002/41-B
(BILHA) 		1709004045NRG24040620230100369 04/06/2023 Urmila bai 1709004045WL008579 Urmila bai 00415 SBIN0002883 1326 1326 Processed 07/06/2023 215475791 Urmilabai (000000)
39 PAWAI MP-09-004-045-002/43
(BILHA) 		1709004045NRG24040620230100372 04/06/2023 sasokta bai 1709004045WL008579 sasokta bai 00415 SBIN0002883 1326 1326 Processed 07/06/2023 215475791 sasoktabai (000000)
40 PAWAI MP-09-004-045-002/46
(BILHA) 		1709004045NRG24040620230100376 04/06/2023 shyam bai 1709004045WL008579 shyam bai 00415 SBIN0002883 1326 1326 Processed 07/06/2023 215475791 shyambai (000000)
41 PAWAI MP-09-004-045-002/53
(BILHA) 		1709004045NRG24040620230100378 04/06/2023 Ramkumar Varman 1709004045WL008579 Ramkumar Varman 00415 SBIN0002883 1326 1326 Processed 07/06/2023 215475791 RamkumarVarman (000000)
42 PAWAI MP-09-004-045-002/53-B
(BILHA) 		1709004045NRG24040620230100380 04/06/2023 Rajesh demar 1709004045WL008579 Rajesh demar 00415 SBIN0002883 1326 1326 Processed 07/06/2023 215475791 Rajeshdemar (000000)
43 PAWAI MP-09-004-045-002/53-B
(BILHA) 		1709004045NRG24040620230100379 04/06/2023 Rajesh demar 1709004045WL008579 Rajesh demar 00415 SBIN0002883 1326 1326 Processed 07/06/2023 215475791 Rajeshdemar (000000)
44 PAWAI MP-09-004-045-002/60-A
(BILHA) 		1709004045NRG24040620230100388 04/06/2023 narayan singh 1709004045WL008579 narayan singh 00415 SBIN0002883 1326 1326 Processed 07/06/2023 215475791 narayansingh (000000)
45 PAWAI MP-09-004-045-002/7-D
(BILHA) 		1709004045NRG24040620230100392 04/06/2023 Pradeep Kumar vishkarma 1709004045WL008579 Pradeep Kumar vishkarma 00415 SBIN0002883 1326 1326 Processed 07/06/2023 215475791 PradeepKumarvishkarma (000000)
46 PAWAI MP-09-004-045-002/8-D
(BILHA) 		1709004045NRG24040620230100398 04/06/2023 Sunil 1709004045WL008579 Sunil 00415 SBIN0002883 1326 1326 Processed 07/06/2023 215475791 Sunil (000000)
47 PAWAI MP-09-004-045-003/109
(BILHA) 		1709004045NRG24040620230100480 04/06/2023 munni bai 1709004045WL008580 munni bai 00415 SBIN0002883 1326 1326 Processed 07/06/2023 215475791 munnibai (000000)
48 PAWAI MP-09-004-045-003/117-A
(BILHA) 		1709004045NRG24040620230100485 04/06/2023 Omprakesh 1709004045WL008580 Omprakesh 00415 SBIN0002883 1326 1326 Processed 07/06/2023 215475791 Omprakesh (000000)
49 PAWAI MP-09-004-045-003/118-A
(BILHA) 		1709004045NRG24040620230100488 04/06/2023 ved prakesh garg 1709004045WL008580 ved prakesh garg 00415 SBIN0002883 1326 1326 Processed 07/06/2023 215475791 vedprakeshgarg (000000)
50 PAWAI MP-09-004-045-003/42
(BILHA) 		1709004045NRG24040620230100409 04/06/2023 Anatram 1709004045WL008579 Anatram 00415 SBIN0002883 1326 1326 Processed 07/06/2023 215475791 Anatram (000000)
51 PAWAI MP-09-004-045-003/59
(BILHA) 		1709004045NRG24040620230100417 04/06/2023 jagram 1709004045WL008579 jagram 00415 SBIN0002883 1326 1326 Processed 07/06/2023 215475791 jagram (000000)
52 PAWAI MP-09-004-048-001/129-A
(SIMARIYA GULAB SINGH) 		1709004048NRG24030620230099188 04/06/2023 BRAJ KISHOR 1709004048WL008530 BRAJ KISHOR 00415 SBIN0002883 1326 1326 Processed 07/06/2023 215475791 BRAJKISHOR (000000)
53 PAWAI MP-09-004-048-001/146-A
(SIMARIYA GULAB SINGH) 		1709004048NRG24030620230099189 04/06/2023 RAVEND 1709004048WL008530 RAVEND 00415 SBIN0002883 1326 1326 Processed 07/06/2023 215475791 RAVEND (000000)
54 PAWAI MP-09-004-048-001/36
(SIMARIYA GULAB SINGH) 		1709004048NRG24030620230099200 04/06/2023 FULIYA BAI 1709004048WL008531 FULIYA BAI 00415 SBIN0002883 1326 1326 Processed 07/06/2023 215475791 FULIYABAI (000000)
55 PAWAI MP-09-004-048-001/46
(SIMARIYA GULAB SINGH) 		1709004048NRG24030620230099193 04/06/2023 hetram 1709004048WL008530 hetram 00415 SBIN0002883 1326 1326 Processed 07/06/2023 215475791 hetram (000000)
56 PAWAI MP-09-004-048-001/48
(SIMARIYA GULAB SINGH) 		1709004048NRG24030620230099194 04/06/2023 mjhali 1709004048WL008530 mjhali 00415 SBIN0002883 1326 1326 Processed 07/06/2023 215475791 mjhali (000000)
57 PAWAI MP-09-004-048-001/57-C
(SIMARIYA GULAB SINGH) 		1709004048NRG24030620230099204 04/06/2023 bhoopendra 1709004048WL008531 bhoopendra 00415 SBIN0002883 1326 1326 Processed 07/06/2023 215475791 bhoopendra (000000)
58 PAWAI MP-09-004-048-001/611-D
(SIMARIYA GULAB SINGH) 		1709004048NRG24030620230099179 04/06/2023 Gauri bai 1709004048WL008529 Gauri bai 00415 SBIN0002883 1326 1326 Processed 07/06/2023 215475791 Gauribai (000000)
59 PAWAI MP-09-004-048-001/718-C
(SIMARIYA GULAB SINGH) 		1709004048NRG24030620230099180 04/06/2023 anari 1709004048WL008529 anari 00415 SBIN0002883 1326 1326 Processed 07/06/2023 215475791 anari (000000)
60 PAWAI MP-09-004-048-001/829-C
(SIMARIYA GULAB SINGH) 		1709004048NRG24030620230099163 04/06/2023 Munni 1709004048WL008528 Munni 00415 SBIN0002883 1326 1326 Processed 07/06/2023 215475791 Munni (000000)
61 PAWAI MP-09-004-048-002/15-A
(SIMARIYA GULAB SINGH) 		1709004048NRG24030620230099210 04/06/2023 VIJAY 1709004048WL008531 VIJAY 00415 SBIN0002883 1326 1326 Processed 07/06/2023 215475791 VIJAY (000000)
62 PAWAI MP-09-004-049-001/12-A
(MURACHH) 		1709004049NRG24040620230100066 04/06/2023 Rameshwari 1709004049WL008567 Rameshwari 00415 SBIN0002883 663 663 Processed 07/06/2023 215475791 Rameshwari (000000)
63 PAWAI MP-09-004-050-001/101-A
(IMALIYA) 		1709004050NRG24030620230099440 04/06/2023 rajkumari 1709004050WL008542 rajkumari 00415 SBIN0002883 1326 1326 Processed 07/06/2023 215475791 rajkumari (000000)
64 PAWAI MP-09-004-050-001/101-B
(IMALIYA) 		1709004050NRG24030620230099441 04/06/2023 vednarayan 1709004050WL008542 vednarayan 00415 SBIN0002883 1326 1326 Processed 07/06/2023 215475791 vednarayan (000000)
65 PAWAI MP-09-004-050-001/117
(IMALIYA) 		1709004050NRG24030620230099446 04/06/2023 ram bahadur 1709004050WL008542 ram bahadur 00415 SBIN0002883 1326 1326 Rejected 07/06/2023 215475791 Account closed
66 PAWAI MP-09-004-050-001/117
(IMALIYA) 		1709004050NRG24030620230099445 04/06/2023 ram bahadur 1709004050WL008542 ram bahadur 00415 SBIN0002883 1326 1326 Processed 07/06/2023 215475791 rambahadur (000000)
67 PAWAI MP-09-004-050-001/129-D
(IMALIYA) 		1709004050NRG24030620230099452 04/06/2023 dharmdash 1709004050WL008542 dharmdash 00415 SBIN0002883 1326 1326 Processed 07/06/2023 215475791 dharmdash (000000)
68 PAWAI MP-09-004-050-001/157
(IMALIYA) 		1709004050NRG24030620230099458 04/06/2023 priti 1709004050WL008542 priti 00415 SBIN0002883 1326 1326 Processed 07/06/2023 215475791 priti (000000)
69 PAWAI MP-09-004-054-001/113
(SHIKARPURA) 		1709004054NRG24030620230098880 04/06/2023 KALPNAYADAV 1709004054WL008518 KALPNAYADAV 00415 SBIN0002883 1105 1105 Processed 07/06/2023 215475791 KALPNAYADAV (000000)
70 PAWAI MP-09-004-054-001/54
(SHIKARPURA) 		1709004054NRG24030620230098898 04/06/2023 suneeta bai 1709004054WL008518 suneeta bai 00415 SBIN0002883 1105 1105 Processed 07/06/2023 215475791 suneetabai (000000)
71 PAWAI MP-09-004-064-002/108-B
(KAMTA) 		1709004064NRG24030620230099885 04/06/2023 BALKISHUN DHIMAR 1709004064WL008554 BALKISHUN DHIMAR 00415 SBIN0002883 1547 1547 Processed 07/06/2023 215475791 BALKISHUNDHIMAR (000000)
72 PAWAI MP-09-004-064-002/14-A
(KAMTA) 		1709004064NRG24030620230099899 04/06/2023 Ramautar 1709004064WL008554 Ramautar 00415 SBIN0002883 1547 1547 Processed 07/06/2023 215475791 Ramautar (000000)
73 PAWAI MP-09-004-064-002/143-C
(KAMTA) 		1709004064NRG24030620230099905 04/06/2023 NATTHU CHOUDHARI 1709004064WL008554 NATTHU CHOUDHARI 00415 SBIN0002883 1547 1547 Processed 07/06/2023 215475791 NATTHUCHOUDHARI (000000)
74 PAWAI MP-09-004-064-002/4-A
(KAMTA) 		1709004064NRG24030620230099913 04/06/2023 Rajkumari 1709004064WL008554 Rajkumari 00415 SBIN0002883 1547 1547 Processed 07/06/2023 215475791 Rajkumari (000000)
75 PAWAI MP-09-004-064-002/59-B
(KAMTA) 		1709004064NRG24030620230099919 04/06/2023 Geeta bai 1709004064WL008554 Geeta bai 00415 SBIN0002883 1547 1547 Processed 07/06/2023 215475791 Geetabai (000000)
76 PAWAI MP-09-004-064-002/59-B
(KAMTA) 		1709004064NRG24030620230099920 04/06/2023 Geeta bai 1709004064WL008554 Geeta bai 00415 SBIN0002883 1547 1547 Processed 07/06/2023 215475791 Geetabai (000000)
SubTotal 66521 66521
77 PAWAI MP-09-004-009-001/63-A
(DEORA) 		1709004009NRG24040620230100861 04/06/2023 GULJARI 1709004009WL008624 GULJARI 00415 SBIN0005496 1105 1105 Processed 07/06/2023 215475791 GULJARI (000000)
78 PAWAI MP-09-004-082-001/128
(HARDUA BYARMA) 		1709004082NRG24030620230098761 04/06/2023 devprakash 1709004082WL008509 devprakash 00415 SBIN0005496 1326 1326 Processed 07/06/2023 215475791 devprakash (000000)
79 PAWAI MP-09-004-082-001/96
(HARDUA BYARMA) 		1709004082NRG24030620230098773 04/06/2023 sunita 1709004082WL008509 sunita 00415 SBIN0005496 1105 1105 Processed 07/06/2023 215475791 sunita (000000)
SubTotal 3536 3536
80 PAWAI MP-09-004-019-001/171-A
(BADKHERA) 		1709004019NRG24040620230100924 04/06/2023 Ram singh lodhi 1709004019WL008627 Ram singh lodhi 00415 SBIN0015311 1326 1326 Processed 07/06/2023 215475791 Ramsinghlodhi (000000)
SubTotal 1326 1326
81 PAWAI MP-09-004-050-001/129-C
(IMALIYA) 		1709004050NRG24030620230099451 04/06/2023 raghvendra 1709004050WL008542 raghvendra 00468 UBIN0549746 1326 1326 Processed 07/06/2023 215475791 raghvendra (000000)
SubTotal 1326 1326
82 PAWAI MP-09-004-045-001/40
(BILHA) 		1709004045NRG24040620230100441 04/06/2023 Sardar singh 1709004045WL008580 Sardar singh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215475791 Sardarsingh (000000)
83 PAWAI MP-09-004-045-001/82
(BILHA) 		1709004045NRG24040620230100464 04/06/2023 sukrat singh 1709004045WL008580 sukrat singh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215475791 sukratsingh (000000)
84 PAWAI MP-09-004-048-001/502-D
(SIMARIYA GULAB SINGH) 		1709004048NRG24030620230099195 04/06/2023 shyamsunder 1709004048WL008530 shyamsunder 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215475791 shyamsunder (000000)
85 PAWAI MP-09-004-048-001/803-B
(SIMARIYA GULAB SINGH) 		1709004048NRG24030620230099183 04/06/2023 sablu 1709004048WL008529 sablu 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215475791 sablu (000000)
86 PAWAI MP-09-004-048-001/807-B
(SIMARIYA GULAB SINGH) 		1709004048NRG24030620230099185 04/06/2023 dhana 1709004048WL008529 dhana 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215475791 dhana (000000)
87 PAWAI MP-09-004-048-001/813-C
(SIMARIYA GULAB SINGH) 		1709004048NRG24030620230099186 04/06/2023 Lakhan 1709004048WL008529 Lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215475791 Lakhan (000000)
88 PAWAI MP-09-004-048-001/899-B
(SIMARIYA GULAB SINGH) 		1709004048NRG24030620230099166 04/06/2023 ranaj 1709004048WL008528 ranaj 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215475791 ranaj (000000)
89 PAWAI MP-09-004-048-001/899-C
(SIMARIYA GULAB SINGH) 		1709004048NRG24030620230099206 04/06/2023 deependra 1709004048WL008531 deependra 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215475791 deependra (000000)
90 PAWAI MP-09-004-048-001/899-C
(SIMARIYA GULAB SINGH) 		1709004048NRG24030620230099207 04/06/2023 deependra 1709004048WL008531 deependra 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215475791 deependra (000000)
91 PAWAI MP-09-004-048-001/955
(SIMARIYA GULAB SINGH) 		1709004048NRG24030620230099168 04/06/2023 vijay lodhi 1709004048WL008528 vijay lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215475791 vijaylodhi (000000)
92 PAWAI MP-09-004-048-001/961
(SIMARIYA GULAB SINGH) 		1709004048NRG24030620230099208 04/06/2023 jagdeesh prasad lodhi 1709004048WL008531 jagdeesh prasad lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215475791 jagdeeshprasadlodhi (000000)
93 PAWAI MP-09-004-048-001/991
(SIMARIYA GULAB SINGH) 		1709004048NRG24030620230099173 04/06/2023 ramkesh kushwaha 1709004048WL008528 ramkesh kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215475791 ramkeshkushwaha (000000)
94 PAWAI MP-09-004-050-001/101-C
(IMALIYA) 		1709004050NRG24030620230099442 04/06/2023 sunil 1709004050WL008542 sunil 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215475791 sunil (000000)
95 PAWAI MP-09-004-050-001/117-B
(IMALIYA) 		1709004050NRG24030620230099448 04/06/2023 bhagwati patel 1709004050WL008542 bhagwati patel 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215475791 bhagwatipatel (000000)
96 PAWAI MP-09-004-064-002/17
(KAMTA) 		1709004064NRG24030620230099908 04/06/2023 jaharlal 1709004064WL008554 jaharlal 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 215475791 jaharlal (000000)
97 PAWAI MP-09-004-064-002/90
(KAMTA) 		1709004064NRG24030620230099937 04/06/2023 prabhu 1709004064WL008554 prabhu 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 215475791 prabhu (000000)
98 PAWAI MP-09-004-064-002/91
(KAMTA) 		1709004064NRG24030620230099941 04/06/2023 rampatiya 1709004064WL008554 rampatiya 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 215475791 rampatiya (000000)
SubTotal 23205 23205
Total 127959 127959

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_040623FTO_72025 Central Bank Of India CBIN0282603 HARDUA 2652
2 PAWAI MP1709004_040623FTO_72025 Central Bank Of India CBIN0284171 AMANGANJ 4420
3 PAWAI MP1709004_040623FTO_72025 Central Bank Of India CBIN0284174 Simariya 17238
4 PAWAI MP1709004_040623FTO_72025 State Bank of India SBIN0002820 AMANGANJ 7735
5 PAWAI MP1709004_040623FTO_72025 State Bank of India SBIN0002883 PAWAI 66521
6 PAWAI MP1709004_040623FTO_72025 State Bank of India SBIN0005496 SEMARIA VB 3536
7 PAWAI MP1709004_040623FTO_72025 State Bank of India SBIN0015311 Muhandra 1326
8 PAWAI MP1709004_040623FTO_72025 Union Bank of India UBIN0549746 VISHNUPURI - INDORE 1326
9 PAWAI MP1709004_040623FTO_72025 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 23205

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