Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:19:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_220723APB_FTO_180667
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-09-004-011-001/173-B
(GOODHA) 		1709004011NRG24180720230208009 22/07/2023 Rashmi Raja 1709004011WL015862 Rashmi Raja 00089 CBIN0284174 1326 1326 Processed 28/07/2023 208512999 RashmiRaja CENTRAL BANK OF INDIA(607115)
2 PAWAI MP-09-004-011-001/174
(GOODHA) 		1709004011NRG24200720230211921 22/07/2023 pushpa bai lodhi 1709004011WL016199 pushpa bai lodhi 00089 CBIN0284174 1326 1326 Processed 28/07/2023 208512999 pushpabailodhi CENTRAL BANK OF INDIA(607115)
3 PAWAI MP-09-004-011-001/293
(GOODHA) 		1709004011NRG24200720230211923 22/07/2023 IMRAT RAY 1709004011WL016199 IMRAT RAY 00089 CBIN0284174 1326 1326 Processed 28/07/2023 208512999 IMRATRAY CENTRAL BANK OF INDIA(607115)
4 PAWAI MP-09-004-011-001/378
(GOODHA) 		1709004011NRG24180720230208014 22/07/2023 jyoti 1709004011WL015862 jyoti 00089 CBIN0284174 1326 1326 Processed 28/07/2023 208512999 jyoti CENTRAL BANK OF INDIA(607115)
5 PAWAI MP-09-004-011-001/379
(GOODHA) 		1709004011NRG24180720230208015 22/07/2023 suraksha 1709004011WL015862 suraksha 00089 CBIN0284174 1326 1326 Processed 28/07/2023 208512999 suraksha CENTRAL BANK OF INDIA(607115)
6 PAWAI MP-09-004-011-001/566
(GOODHA) 		1709004011NRG24180720230208019 22/07/2023 neelu 1709004011WL015862 neelu 00089 CBIN0284174 1326 1326 Processed 28/07/2023 208512999 neelu STATE BANK OF INDIA(508548)
7 PAWAI MP-09-004-011-002/20
(GOODHA) 		1709004011NRG24200720230211937 22/07/2023 badri pal 1709004011WL016200 badri pal 00089 CBIN0284174 1326 1326 Processed 28/07/2023 208512999 badripal STATE BANK OF INDIA(508548)
8 PAWAI MP-09-004-011-005/182-B
(GOODHA) 		1709004011NRG24200720230211915 22/07/2023 saroj patel 1709004011WL016198 saroj patel 00089 CBIN0284174 1326 1326 Processed 28/07/2023 208512999 sarojpatel CENTRAL BANK OF INDIA(607115)
9 PAWAI MP-09-004-011-005/533
(GOODHA) 		1709004011NRG24200720230211919 22/07/2023 ketar sahu 1709004011WL016198 ketar sahu 00089 CBIN0284174 1326 1326 Processed 28/07/2023 208512999 ketarsahu CENTRAL BANK OF INDIA(607115)
SubTotal 11934 11934
10 PAWAI MP-09-004-055-001/121-B
(DHAISAI) 		1709004055NRG24210720230213352 22/07/2023 JAMUNABAI KRISHANPAL SINGH RATHAUR 1709004055WL016366 JAMUNABAI KRISHANPAL SINGH RATHAUR 00415 SBIN0002883 2873 2873 Processed 28/07/2023 208512999 JAMUNABAIKRISHANPALSINGHRATHAUR STATE BANK OF INDIA(508548)
11 PAWAI MP-09-004-055-001/123-B
(DHAISAI) 		1709004055NRG24210720230213353 22/07/2023 LAXMIBAI 1709004055WL016366 LAXMIBAI 00415 SBIN0002883 2431 2431 Processed 28/07/2023 208512999 LAXMIBAI STATE BANK OF INDIA(508548)
12 PAWAI MP-09-004-055-001/156-B
(DHAISAI) 		1709004055NRG24210720230213347 22/07/2023 CHHOTESINGH RATHOUR 1709004055WL016365 CHHOTESINGH RATHOUR 00415 SBIN0002883 3094 3094 Processed 28/07/2023 208512999 CHHOTESINGHRATHOUR STATE BANK OF INDIA(508548)
13 PAWAI MP-09-004-055-001/188-A
(DHAISAI) 		1709004055NRG24210720230213350 22/07/2023 BALDEV SINGH 1709004055WL016365 BALDEV SINGH 00415 SBIN0002883 2431 2431 Processed 28/07/2023 208512999 BALDEVSINGH STATE BANK OF INDIA(508548)
14 PAWAI MP-09-004-055-001/223
(DHAISAI) 		1709004055NRG24210720230213355 22/07/2023 HAKAM SINGH 1709004055WL016366 HAKAM SINGH 00415 SBIN0002883 3094 3094 Processed 28/07/2023 208512999 HAKAMSINGH STATE BANK OF INDIA(508548)
15 PAWAI MP-09-004-055-002/158
(DHAISAI) 		1709004055NRG24210720230213357 22/07/2023 RAMKUMAR SINGH RATHAUR 1709004055WL016367 RAMKUMAR SINGH RATHAUR 00415 SBIN0002883 884 884 Processed 28/07/2023 208512999 RAMKUMARSINGHRATHAUR INDIAN BANK(607105)
16 PAWAI MP-09-004-055-002/212-A
(DHAISAI) 		1709004055NRG24210720230213356 22/07/2023 NARENDRASINGH GULABSINGH RATHAUR 1709004055WL016366 NARENDRASINGH GULABSINGH RATHAUR 00415 SBIN0002883 3094 3094 Processed 28/07/2023 208512999 NARENDRASINGHGULABSINGHRATHAUR STATE BANK OF INDIA(508548)
17 PAWAI MP-09-004-055-002/235
(DHAISAI) 		1709004055NRG24210720230213358 22/07/2023 JAGDEESH SINGH RATHAUR 1709004055WL016367 JAGDEESH SINGH RATHAUR 00415 SBIN0002883 884 884 Processed 28/07/2023 208512999 JAGDEESHSINGHRATHAUR MADHYANCHAL GRAMIN BANK(607232)
18 PAWAI MP-09-004-055-002/237
(DHAISAI) 		1709004055NRG24210720230213351 22/07/2023 SHEELABAI RATHAUR 1709004055WL016365 SHEELABAI RATHAUR 00415 SBIN0002883 3094 3094 Processed 28/07/2023 208512999 SHEELABAIRATHAUR JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
19 PAWAI MP-09-004-064-001/127-A
(KAMTA) 		1709004064NRG24210720230213369 22/07/2023 Nath thi bai 1709004064WL016376 Nath thi bai 00415 SBIN0002883 1326 1326 Processed 28/07/2023 208512999 Naththibai STATE BANK OF INDIA(508548)
20 PAWAI MP-09-004-064-001/127-A
(KAMTA) 		1709004064NRG24210720230213368 22/07/2023 Nath thi bai 1709004064WL016376 Nath thi bai 00415 SBIN0002883 1326 1326 Processed 28/07/2023 208512999 Naththibai MADHYANCHAL GRAMIN BANK(607232)
21 PAWAI MP-09-004-064-001/137-A
(KAMTA) 		1709004064NRG24210720230213371 22/07/2023 ravikant pandey 1709004064WL016376 ravikant pandey 00415 SBIN0002883 1326 1326 Processed 28/07/2023 208512999 ravikantpandey STATE BANK OF INDIA(508548)
22 PAWAI MP-09-004-064-001/137-A
(KAMTA) 		1709004064NRG24210720230213370 22/07/2023 ravikant pandey 1709004064WL016376 ravikant pandey 00415 SBIN0002883 1326 1326 Processed 28/07/2023 208512999 ravikantpandey STATE BANK OF INDIA(508548)
23 PAWAI MP-09-004-064-001/232
(KAMTA) 		1709004064NRG24210720230213373 22/07/2023 umakant 1709004064WL016376 umakant 00415 SBIN0002883 1326 1326 Processed 28/07/2023 208512999 umakant STATE BANK OF INDIA(508548)
24 PAWAI MP-09-004-064-001/232
(KAMTA) 		1709004064NRG24210720230213372 22/07/2023 umakant 1709004064WL016376 umakant 00415 SBIN0002883 1326 1326 Processed 28/07/2023 208512999 umakant STATE BANK OF INDIA(508548)
25 PAWAI MP-09-004-070-001/117-B
(ITAI) 		1709004070NRG24220720230213497 22/07/2023 MUNNILAL 1709004070WL016422 MUNNILAL 00415 SBIN0002883 1105 1105 Processed 28/07/2023 208512999 MUNNILAL STATE BANK OF INDIA(508548)
26 PAWAI MP-09-004-070-001/120
(ITAI) 		1709004070NRG24220720230213498 22/07/2023 MARI BAI 1709004070WL016422 MARI BAI 00415 SBIN0002883 1105 1105 Processed 28/07/2023 208512999 MARIBAI STATE BANK OF INDIA(508548)
27 PAWAI MP-09-004-070-001/122
(ITAI) 		1709004070NRG24220720230213499 22/07/2023 RAM LAL KACHHI 1709004070WL016422 RAM LAL KACHHI 00415 SBIN0002883 1105 1105 Processed 28/07/2023 208512999 RAMLALKACHHI STATE BANK OF INDIA(508548)
28 PAWAI MP-09-004-070-001/122
(ITAI) 		1709004070NRG24220720230213500 22/07/2023 RAMLAL 1709004070WL016422 RAMLAL 00415 SBIN0002883 1105 1105 Processed 28/07/2023 208512999 RAMLAL STATE BANK OF INDIA(508548)
29 PAWAI MP-09-004-070-001/127-A
(ITAI) 		1709004070NRG24220720230213501 22/07/2023 RAJ KUMAR Kushwaha 1709004070WL016422 RAJ KUMAR Kushwaha 00415 SBIN0002883 1105 1105 Processed 28/07/2023 208512999 RAJKUMARKushwaha STATE BANK OF INDIA(508548)
30 PAWAI MP-09-004-070-001/134
(ITAI) 		1709004070NRG24220720230213502 22/07/2023 AWAD LAL 1709004070WL016422 AWAD LAL 00415 SBIN0002883 1105 1105 Processed 28/07/2023 208512999 AWADLAL STATE BANK OF INDIA(508548)
31 PAWAI MP-09-004-070-001/145
(ITAI) 		1709004070NRG24220720230213503 22/07/2023 ANGAD 1709004070WL016422 ANGAD 00415 SBIN0002883 1105 1105 Processed 28/07/2023 208512999 ANGAD STATE BANK OF INDIA(508548)
32 PAWAI MP-09-004-070-001/146
(ITAI) 		1709004070NRG24220720230213504 22/07/2023 HARILAL 1709004070WL016422 HARILAL 00415 SBIN0002883 1105 1105 Processed 28/07/2023 208512999 HARILAL STATE BANK OF INDIA(508548)
33 PAWAI MP-09-004-070-001/151
(ITAI) 		1709004070NRG24220720230213505 22/07/2023 GIRDHRILAL 1709004070WL016422 GIRDHRILAL 00415 SBIN0002883 1105 1105 Processed 28/07/2023 208512999 GIRDHRILAL STATE BANK OF INDIA(508548)
34 PAWAI MP-09-004-070-001/151
(ITAI) 		1709004070NRG24220720230213506 22/07/2023 SHAKUNTLA KUSHWAHA 1709004070WL016422 SHAKUNTLA KUSHWAHA 00415 SBIN0002883 1105 1105 Processed 28/07/2023 208512999 SHAKUNTLAKUSHWAHA STATE BANK OF INDIA(508548)
35 PAWAI MP-09-004-070-001/151-A
(ITAI) 		1709004070NRG24220720230213508 22/07/2023 RAJ KUMARI KUSHAWAHA 1709004070WL016422 RAJ KUMARI KUSHAWAHA 00415 SBIN0002883 1105 1105 Processed 28/07/2023 208512999 RAJKUMARIKUSHAWAHA STATE BANK OF INDIA(508548)
36 PAWAI MP-09-004-070-001/151-A
(ITAI) 		1709004070NRG24220720230213507 22/07/2023 SANJAY KUSHWAHA 1709004070WL016422 SANJAY KUSHWAHA 00415 SBIN0002883 1105 1105 Processed 28/07/2023 208512999 SANJAYKUSHWAHA STATE BANK OF INDIA(508548)
37 PAWAI MP-09-004-070-001/151-B
(ITAI) 		1709004070NRG24220720230213509 22/07/2023 vimla kushwaha 1709004070WL016422 vimla kushwaha 00415 SBIN0002883 1105 1105 Processed 28/07/2023 208512999 vimlakushwaha STATE BANK OF INDIA(508548)
38 PAWAI MP-09-004-070-001/158
(ITAI) 		1709004070NRG24220720230213510 22/07/2023 PYARELAL 1709004070WL016422 PYARELAL 00415 SBIN0002883 1105 1105 Processed 28/07/2023 208512999 PYARELAL STATE BANK OF INDIA(508548)
39 PAWAI MP-09-004-070-001/16-A
(ITAI) 		1709004070NRG24220720230213511 22/07/2023 JEETENDRA SINGH 1709004070WL016422 JEETENDRA SINGH 00415 SBIN0002883 1105 1105 Processed 28/07/2023 208512999 JEETENDRASINGH STATE BANK OF INDIA(508548)
40 PAWAI MP-09-004-070-001/168
(ITAI) 		1709004070NRG24220720230213512 22/07/2023 SURESH 1709004070WL016422 SURESH 00415 SBIN0002883 1105 1105 Processed 28/07/2023 208512999 SURESH STATE BANK OF INDIA(508548)
41 PAWAI MP-09-004-070-001/168
(ITAI) 		1709004070NRG24220720230213513 22/07/2023 SURESH 1709004070WL016422 SURESH 00415 SBIN0002883 1105 1105 Processed 28/07/2023 208512999 SURESH STATE BANK OF INDIA(508548)
42 PAWAI MP-09-004-070-001/169
(ITAI) 		1709004070NRG24220720230213515 22/07/2023 BHOORI BASOR 1709004070WL016422 BHOORI BASOR 00415 SBIN0002883 1105 1105 Processed 28/07/2023 208512999 BHOORIBASOR STATE BANK OF INDIA(508548)
43 PAWAI MP-09-004-070-001/170
(ITAI) 		1709004070NRG24220720230213516 22/07/2023 JIVAN VANSHKAR 1709004070WL016422 JIVAN VANSHKAR 00415 SBIN0002883 1105 1105 Processed 28/07/2023 208512999 JIVANVANSHKAR STATE BANK OF INDIA(508548)
44 PAWAI MP-09-004-070-001/173
(ITAI) 		1709004070NRG24220720230213517 22/07/2023 prem bai dhimar 1709004070WL016422 prem bai dhimar 00415 SBIN0002883 1105 1105 Processed 28/07/2023 208512999 prembaidhimar STATE BANK OF INDIA(508548)
45 PAWAI MP-09-004-070-001/174-C
(ITAI) 		1709004070NRG24220720230213518 22/07/2023 HETRAM KACHHI 1709004070WL016422 HETRAM KACHHI 00415 SBIN0002883 1105 1105 Processed 28/07/2023 208512999 HETRAMKACHHI STATE BANK OF INDIA(508548)
46 PAWAI MP-09-004-070-001/180
(ITAI) 		1709004070NRG24220720230213519 22/07/2023 KUDHAQUA CHOUDHARI 1709004070WL016422 KUDHAQUA CHOUDHARI 00415 SBIN0002883 1105 1105 Processed 28/07/2023 208512999 KUDHAQUACHOUDHARI STATE BANK OF INDIA(508548)
47 PAWAI MP-09-004-070-001/189
(ITAI) 		1709004070NRG24220720230213520 22/07/2023 KANDILAL CHOUDHARI 1709004070WL016422 KANDILAL CHOUDHARI 00415 SBIN0002883 1105 1105 Processed 28/07/2023 208512999 KANDILALCHOUDHARI STATE BANK OF INDIA(508548)
48 PAWAI MP-09-004-070-001/189
(ITAI) 		1709004070NRG24220720230213521 22/07/2023 MEERA CHAUDAHRI 1709004070WL016422 MEERA CHAUDAHRI 00415 SBIN0002883 1105 1105 Processed 28/07/2023 208512999 MEERACHAUDAHRI STATE BANK OF INDIA(508548)
49 PAWAI MP-09-004-070-001/190
(ITAI) 		1709004070NRG24220720230213522 22/07/2023 BACHCHU 1709004070WL016422 BACHCHU 00415 SBIN0002883 1105 1105 Processed 28/07/2023 208512999 BACHCHU STATE BANK OF INDIA(508548)
50 PAWAI MP-09-004-070-001/201
(ITAI) 		1709004070NRG24220720230213523 22/07/2023 RAMESH PRSAD KUSHWAHA 1709004070WL016422 RAMESH PRSAD KUSHWAHA 00415 SBIN0002883 1105 1105 Processed 28/07/2023 208512999 RAMESHPRSADKUSHWAHA STATE BANK OF INDIA(508548)
51 PAWAI MP-09-004-070-001/211
(ITAI) 		1709004070NRG24220720230213524 22/07/2023 RAMKUMAR 1709004070WL016422 RAMKUMAR 00415 SBIN0002883 1105 1105 Processed 28/07/2023 208512999 RAMKUMAR JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
52 PAWAI MP-09-004-070-001/216-A
(ITAI) 		1709004070NRG24220720230213525 22/07/2023 KALLU PRASAD KACHHI 1709004070WL016422 KALLU PRASAD KACHHI 00415 SBIN0002883 1105 1105 Processed 28/07/2023 208512999 KALLUPRASADKACHHI STATE BANK OF INDIA(508548)
53 PAWAI MP-09-004-070-001/217-A
(ITAI) 		1709004070NRG24220720230213527 22/07/2023 JAYKARAN KUSHWAHA 1709004070WL016422 JAYKARAN KUSHWAHA 00415 SBIN0002883 1105 1105 Processed 29/07/2023 208512999 JAYKARANKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
54 PAWAI MP-09-004-070-001/217-A
(ITAI) 		1709004070NRG24220720230213526 22/07/2023 JAYKARAN KUSHWAHA 1709004070WL016422 JAYKARAN KUSHWAHA 00415 SBIN0002883 1105 1105 Processed 29/07/2023 208512999 JAYKARANKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
55 PAWAI MP-09-004-070-001/218-C
(ITAI) 		1709004070NRG24220720230213528 22/07/2023 DEENESH 1709004070WL016422 DEENESH 00415 SBIN0002883 1105 1105 Processed 28/07/2023 208512999 DEENESH STATE BANK OF INDIA(508548)
56 PAWAI MP-09-004-070-001/221
(ITAI) 		1709004070NRG24220720230213530 22/07/2023 PARMA 1709004070WL016422 PARMA 00415 SBIN0002883 1105 1105 Processed 28/07/2023 208512999 PARMA STATE BANK OF INDIA(508548)
57 PAWAI MP-09-004-070-001/221
(ITAI) 		1709004070NRG24220720230213529 22/07/2023 PARMA 1709004070WL016422 PARMA 00415 SBIN0002883 1105 1105 Processed 28/07/2023 208512999 PARMA STATE BANK OF INDIA(508548)
58 PAWAI MP-09-004-070-001/223
(ITAI) 		1709004070NRG24220720230213531 22/07/2023 MILAN 1709004070WL016422 MILAN 00415 SBIN0002883 1105 1105 Processed 28/07/2023 208512999 MILAN STATE BANK OF INDIA(508548)
59 PAWAI MP-09-004-070-001/229
(ITAI) 		1709004070NRG24220720230213532 22/07/2023 VAIJANTI KUSHWAHA 1709004070WL016422 VAIJANTI KUSHWAHA 00415 SBIN0002883 1105 1105 Processed 28/07/2023 208512999 VAIJANTIKUSHWAHA STATE BANK OF INDIA(508548)
60 PAWAI MP-09-004-070-001/239
(ITAI) 		1709004070NRG24220720230213533 22/07/2023 SUGRIV VISVAKARMA 1709004070WL016422 SUGRIV VISVAKARMA 00415 SBIN0002883 1105 1105 Processed 28/07/2023 208512999 SUGRIVVISVAKARMA STATE BANK OF INDIA(508548)
61 PAWAI MP-09-004-070-001/250
(ITAI) 		1709004070NRG24220720230213534 22/07/2023 setal prasad dheemar 1709004070WL016422 setal prasad dheemar 00415 SBIN0002883 1105 1105 Processed 28/07/2023 208512999 setalprasaddheemar STATE BANK OF INDIA(508548)
62 PAWAI MP-09-004-070-001/269-A
(ITAI) 		1709004070NRG24220720230213536 22/07/2023 GIRDHARI CHOUDHARI 1709004070WL016422 GIRDHARI CHOUDHARI 00415 SBIN0002883 1105 1105 Processed 28/07/2023 208512999 GIRDHARICHOUDHARI STATE BANK OF INDIA(508548)
63 PAWAI MP-09-004-070-001/281
(ITAI) 		1709004070NRG24220720230213537 22/07/2023 BITAIYA CHAMAR 1709004070WL016422 BITAIYA CHAMAR 00415 SBIN0002883 1105 1105 Processed 28/07/2023 208512999 BITAIYACHAMAR STATE BANK OF INDIA(508548)
64 PAWAI MP-09-004-070-001/281
(ITAI) 		1709004070NRG24220720230213538 22/07/2023 VITAIYA 1709004070WL016422 VITAIYA 00415 SBIN0002883 1105 1105 Processed 28/07/2023 208512999 VITAIYA STATE BANK OF INDIA(508548)
65 PAWAI MP-09-004-070-001/84
(ITAI) 		1709004070NRG24220720230213540 22/07/2023 ram avtar kushwaha 1709004070WL016422 ram avtar kushwaha 00415 SBIN0002883 1105 1105 Processed 28/07/2023 208512999 ramavtarkushwaha STATE BANK OF INDIA(508548)
66 PAWAI MP-09-004-070-001/84
(ITAI) 		1709004070NRG24220720230213539 22/07/2023 RAMOTAR 1709004070WL016422 RAMOTAR 00415 SBIN0002883 1105 1105 Processed 28/07/2023 208512999 RAMOTAR STATE BANK OF INDIA(508548)
67 PAWAI MP-09-004-070-001/84-A
(ITAI) 		1709004070NRG24220720230213542 22/07/2023 rajesh kumar 1709004070WL016422 rajesh kumar 00415 SBIN0002883 1105 1105 Processed 28/07/2023 208512999 rajeshkumar STATE BANK OF INDIA(508548)
68 PAWAI MP-09-004-070-001/84-A
(ITAI) 		1709004070NRG24220720230213541 22/07/2023 RAJESH KUSHWAHA 1709004070WL016422 RAJESH KUSHWAHA 00415 SBIN0002883 1105 1105 Processed 28/07/2023 208512999 RAJESHKUSHWAHA HDFC BANK LTD(607152)
69 PAWAI MP-09-004-070-001/86-B
(ITAI) 		1709004070NRG24220720230213543 22/07/2023 RAM LAL KUSHWAHA 1709004070WL016422 RAM LAL KUSHWAHA 00415 SBIN0002883 1105 1105 Processed 28/07/2023 208512999 RAMLALKUSHWAHA STATE BANK OF INDIA(508548)
70 PAWAI MP-09-004-070-001/96
(ITAI) 		1709004070NRG24220720230213544 22/07/2023 PYARELAL 1709004070WL016422 PYARELAL 00415 SBIN0002883 1105 1105 Processed 28/07/2023 208512999 PYARELAL STATE BANK OF INDIA(508548)
71 PAWAI MP-09-004-070-001/96
(ITAI) 		1709004070NRG24220720230213545 22/07/2023 PYARELAL ADIWASI 1709004070WL016422 PYARELAL ADIWASI 00415 SBIN0002883 1105 1105 Processed 28/07/2023 208512999 PYARELALADIWASI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 81770 81770
72 PAWAI MP-09-004-011-001/18
(GOODHA) 		1709004011NRG24200720230211910 22/07/2023 PARAMA 1709004011WL016198 PARAMA 00415 SBIN0005496 1326 1326 Processed 28/07/2023 208512999 PARAMA STATE BANK OF INDIA(508548)
73 PAWAI MP-09-004-011-001/557
(GOODHA) 		1709004011NRG24200720230211912 22/07/2023 balgovind ray 1709004011WL016198 balgovind ray 00415 SBIN0005496 1326 1326 Processed 28/07/2023 208512999 balgovindray CENTRAL BANK OF INDIA(607115)
74 PAWAI MP-09-004-011-001/557
(GOODHA) 		1709004011NRG24200720230211913 22/07/2023 sushma ray 1709004011WL016198 sushma ray 00415 SBIN0005496 1326 1326 Processed 28/07/2023 208512999 sushmaray CENTRAL BANK OF INDIA(607115)
75 PAWAI MP-09-004-011-002/13-C
(GOODHA) 		1709004011NRG24200720230211936 22/07/2023 hari bai pal 1709004011WL016200 hari bai pal 00415 SBIN0005496 1326 1326 Processed 28/07/2023 208512999 haribaipal STATE BANK OF INDIA(508548)
76 PAWAI MP-09-004-011-002/13-C
(GOODHA) 		1709004011NRG24200720230211935 22/07/2023 surendra pal 1709004011WL016200 surendra pal 00415 SBIN0005496 1326 1326 Processed 28/07/2023 208512999 surendrapal STATE BANK OF INDIA(508548)
77 PAWAI MP-09-004-011-005/182-B
(GOODHA) 		1709004011NRG24200720230211914 22/07/2023 mahendra patel 1709004011WL016198 mahendra patel 00415 SBIN0005496 1326 1326 Processed 28/07/2023 208512999 mahendrapatel CENTRAL BANK OF INDIA(607115)
78 PAWAI MP-09-004-011-005/531
(GOODHA) 		1709004011NRG24200720230211917 22/07/2023 ram bai 1709004011WL016198 ram bai 00415 SBIN0005496 1326 1326 Processed 28/07/2023 208512999 rambai STATE BANK OF INDIA(508548)
SubTotal 9282 9282
79 PAWAI MP-09-004-011-001/253
(GOODHA) 		1709004011NRG24200720230211922 22/07/2023 nathuram 1709004011WL016199 nathuram 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208512999 nathuram STATE BANK OF INDIA(508548)
80 PAWAI MP-09-004-011-001/315
(GOODHA) 		1709004011NRG24180720230208011 22/07/2023 MEENA BAI 1709004011WL015862 MEENA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208512999 MEENABAI STATE BANK OF INDIA(508548)
81 PAWAI MP-09-004-011-001/315
(GOODHA) 		1709004011NRG24180720230208010 22/07/2023 NARENDRA SINGH 1709004011WL015862 NARENDRA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208512999 NARENDRASINGH STATE BANK OF INDIA(508548)
82 PAWAI MP-09-004-011-001/328
(GOODHA) 		1709004011NRG24180720230208012 22/07/2023 SANJEEV SINGH 1709004011WL015862 SANJEEV SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208512999 SANJEEVSINGH STATE BANK OF INDIA(508548)
83 PAWAI MP-09-004-011-001/355
(GOODHA) 		1709004011NRG24180720230208013 22/07/2023 POONAM BAI 1709004011WL015862 POONAM BAI 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208512999 POONAMBAI CENTRAL BANK OF INDIA(607115)
84 PAWAI MP-09-004-011-001/564
(GOODHA) 		1709004011NRG24180720230208016 22/07/2023 jeetlal 1709004011WL015862 jeetlal 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208512999 jeetlal STATE BANK OF INDIA(508548)
85 PAWAI MP-09-004-011-001/564
(GOODHA) 		1709004011NRG24180720230208017 22/07/2023 mayavati 1709004011WL015862 mayavati 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208512999 mayavati STATE BANK OF INDIA(508548)
86 PAWAI MP-09-004-070-001/261
(ITAI) 		1709004070NRG24220720230213535 22/07/2023 Dujiya Chaudhary 1709004070WL016422 Dujiya Chaudhary 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 208512999 DujiyaChaudhary MADHYANCHAL GRAMIN BANK(607232)
SubTotal 10387 10387
Total 113373 113373

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_220723APB_FTO_180667 Central Bank Of India CBIN0284174 Simariya 11934
2 PAWAI MP1709004_220723APB_FTO_180667 State Bank of India SBIN0002883 PAWAI 81770
3 PAWAI MP1709004_220723APB_FTO_180667 State Bank of India SBIN0005496 SEMARIA VB 9282
4 PAWAI MP1709004_220723APB_FTO_180667 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 9282
5 PAWAI MP1709004_220723APB_FTO_180667 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 1105

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