Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:17:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_080823APB_FTO_208922
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-09-004-072-001/106
(MURAKUCHHU) 		1709004072NRG24070820230236391 08/08/2023 chanda 1709004072WL018673 chanda 00415 SBIN0002883 1105 1105 Processed 11/08/2023 480913361 chanda MADHYANCHAL GRAMIN BANK(607232)
2 PAWAI MP-09-004-072-001/192
(MURAKUCHHU) 		1709004072NRG24070820230236401 08/08/2023 shivkant 1709004072WL018673 shivkant 00415 SBIN0002883 1105 1105 Processed 11/08/2023 480913361 shivkant JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
3 PAWAI MP-09-004-072-001/192
(MURAKUCHHU) 		1709004072NRG24070820230236400 08/08/2023 shivkant 1709004072WL018673 shivkant 00415 SBIN0002883 1105 1105 Rejected 11/08/2023 480913361 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 PAWAI MP-09-004-072-001/208-A
(MURAKUCHHU) 		1709004072NRG24070820230236411 08/08/2023 deenbandhu 1709004072WL018673 deenbandhu 00415 SBIN0002883 1105 1105 Processed 11/08/2023 480913361 deenbandhu STATE BANK OF INDIA(508548)
5 PAWAI MP-09-004-072-001/208-B
(MURAKUCHHU) 		1709004072NRG24070820230236412 08/08/2023 NATTHU 1709004072WL018673 NATTHU 00415 SBIN0002883 1105 1105 Processed 11/08/2023 480913361 NATTHU STATE BANK OF INDIA(508548)
6 PAWAI MP-09-004-072-001/228
(MURAKUCHHU) 		1709004072NRG24070820230236420 08/08/2023 narayan deemar 1709004072WL018673 narayan deemar 00415 SBIN0002883 1105 1105 Processed 11/08/2023 480913361 narayandeemar STATE BANK OF INDIA(508548)
7 PAWAI MP-09-004-072-001/303-B
(MURAKUCHHU) 		1709004072NRG24070820230236262 08/08/2023 raj kumar 1709004072WL018671 raj kumar 00415 SBIN0002883 1105 1105 Processed 11/08/2023 480913361 rajkumar STATE BANK OF INDIA(508548)
8 PAWAI MP-09-004-072-001/303-C
(MURAKUCHHU) 		1709004072NRG24070820230236265 08/08/2023 rajesh 1709004072WL018671 rajesh 00415 SBIN0002883 1105 1105 Processed 11/08/2023 480913361 rajesh STATE BANK OF INDIA(508548)
9 PAWAI MP-09-004-072-001/304-A
(MURAKUCHHU) 		1709004072NRG24070820230236266 08/08/2023 kallu 1709004072WL018671 kallu 00415 SBIN0002883 1105 1105 Processed 11/08/2023 480913361 kallu CENTRAL BANK OF INDIA(607115)
10 PAWAI MP-09-004-072-001/306-A
(MURAKUCHHU) 		1709004072NRG24070820230236273 08/08/2023 Umesh kumar 1709004072WL018671 Umesh kumar 00415 SBIN0002883 1105 1105 Processed 11/08/2023 480913361 Umeshkumar MADHYANCHAL GRAMIN BANK(607232)
11 PAWAI MP-09-004-072-001/306-A
(MURAKUCHHU) 		1709004072NRG24070820230236272 08/08/2023 Umesh kumar 1709004072WL018671 Umesh kumar 00415 SBIN0002883 1105 1105 Processed 11/08/2023 480913361 Umeshkumar STATE BANK OF INDIA(508548)
12 PAWAI MP-09-004-072-001/33
(MURAKUCHHU) 		1709004072NRG24070820230236277 08/08/2023 sardarI 1709004072WL018671 sardarI 00415 SBIN0002883 1105 1105 Processed 11/08/2023 480913361 sardarI STATE BANK OF INDIA(508548)
13 PAWAI MP-09-004-072-001/78
(MURAKUCHHU) 		1709004072NRG24070820230236303 08/08/2023 rajesh 1709004072WL018672 rajesh 00415 SBIN0002883 1105 1105 Processed 11/08/2023 480913361 rajesh MADHYANCHAL GRAMIN BANK(607232)
14 PAWAI MP-09-004-072-001/78
(MURAKUCHHU) 		1709004072NRG24070820230236302 08/08/2023 rajesh 1709004072WL018672 rajesh 00415 SBIN0002883 1105 1105 Processed 11/08/2023 480913361 rajesh STATE BANK OF INDIA(508548)
15 PAWAI MP-09-004-072-001/98
(MURAKUCHHU) 		1709004072NRG24070820230236308 08/08/2023 DUKKHI 1709004072WL018672 DUKKHI 00415 SBIN0002883 1105 1105 Processed 11/08/2023 480913361 DUKKHI STATE BANK OF INDIA(508548)
16 PAWAI MP-09-004-072-001/99
(MURAKUCHHU) 		1709004072NRG24070820230236311 08/08/2023 FUNDI 1709004072WL018672 FUNDI 00415 SBIN0002883 1105 1105 Processed 11/08/2023 480913361 FUNDI STATE BANK OF INDIA(508548)
17 PAWAI MP-09-004-072-002/110
(MURAKUCHHU) 		1709004072NRG24070820230236312 08/08/2023 munna 1709004072WL018672 munna 00415 SBIN0002883 1105 1105 Processed 11/08/2023 480913361 munna STATE BANK OF INDIA(508548)
18 PAWAI MP-09-004-072-002/110-B
(MURAKUCHHU) 		1709004072NRG24070820230236317 08/08/2023 HARCHHTIYA 1709004072WL018672 HARCHHTIYA 00415 SBIN0002883 1105 1105 Processed 11/08/2023 480913361 HARCHHTIYA STATE BANK OF INDIA(508548)
19 PAWAI MP-09-004-072-002/110-B
(MURAKUCHHU) 		1709004072NRG24070820230236316 08/08/2023 HARCHHTIYA 1709004072WL018672 HARCHHTIYA 00415 SBIN0002883 1105 1105 Processed 11/08/2023 480913361 HARCHHTIYA STATE BANK OF INDIA(508548)
20 PAWAI MP-09-004-072-002/112
(MURAKUCHHU) 		1709004072NRG24070820230236318 08/08/2023 sitaram 1709004072WL018672 sitaram 00415 SBIN0002883 1105 1105 Processed 11/08/2023 480913361 sitaram STATE BANK OF INDIA(508548)
21 PAWAI MP-09-004-072-002/112-A
(MURAKUCHHU) 		1709004072NRG24070820230236322 08/08/2023 RAMESWAR 1709004072WL018672 RAMESWAR 00415 SBIN0002883 1105 1105 Processed 11/08/2023 480913361 RAMESWAR STATE BANK OF INDIA(508548)
22 PAWAI MP-09-004-072-002/113-B
(MURAKUCHHU) 		1709004072NRG24070820230236330 08/08/2023 RAKESH 1709004072WL018672 RAKESH 00415 SBIN0002883 1105 1105 Processed 11/08/2023 480913361 RAKESH MADHYANCHAL GRAMIN BANK(607232)
23 PAWAI MP-09-004-072-002/115
(MURAKUCHHU) 		1709004072NRG24070820230236335 08/08/2023 krishna 1709004072WL018672 krishna 00415 SBIN0002883 1105 1105 Processed 11/08/2023 480913361 krishna STATE BANK OF INDIA(508548)
24 PAWAI MP-09-004-072-002/128
(MURAKUCHHU) 		1709004072NRG24070820230236339 08/08/2023 hakkoo 1709004072WL018672 hakkoo 00415 SBIN0002883 1105 1105 Processed 11/08/2023 480913361 hakkoo STATE BANK OF INDIA(508548)
25 PAWAI MP-09-004-072-002/130
(MURAKUCHHU) 		1709004072NRG24070820230236341 08/08/2023 karan 1709004072WL018672 karan 00415 SBIN0002883 1105 1105 Processed 11/08/2023 480913361 karan STATE BANK OF INDIA(508548)
26 PAWAI MP-09-004-072-002/132-A
(MURAKUCHHU) 		1709004072NRG24070820230236253 08/08/2023 SHALNI 1709004072WL018669 SHALNI 00415 SBIN0002883 1105 1105 Processed 11/08/2023 480913361 SHALNI STATE BANK OF INDIA(508548)
27 PAWAI MP-09-004-072-002/140-A
(MURAKUCHHU) 		1709004072NRG24070820230236346 08/08/2023 roplal 1709004072WL018672 roplal 00415 SBIN0002883 1105 1105 Processed 11/08/2023 480913361 roplal STATE BANK OF INDIA(508548)
28 PAWAI MP-09-004-072-002/15
(MURAKUCHHU) 		1709004072NRG24070820230236254 08/08/2023 Choti bai 1709004072WL018669 Choti bai 00415 SBIN0002883 1105 1105 Processed 11/08/2023 480913361 Chotibai STATE BANK OF INDIA(508548)
29 PAWAI MP-09-004-072-002/15-A
(MURAKUCHHU) 		1709004072NRG24070820230236348 08/08/2023 brajkuvar 1709004072WL018672 brajkuvar 00415 SBIN0002883 1105 1105 Processed 11/08/2023 480913361 brajkuvar STATE BANK OF INDIA(508548)
30 PAWAI MP-09-004-072-002/178-A
(MURAKUCHHU) 		1709004072NRG24070820230236351 08/08/2023 khub sinsh 1709004072WL018672 khub sinsh 00415 SBIN0002883 1105 1105 Processed 11/08/2023 480913361 khubsinsh STATE BANK OF INDIA(508548)
31 PAWAI MP-09-004-072-002/24-C
(MURAKUCHHU) 		1709004072NRG24070820230236353 08/08/2023 GRAF bai 1709004072WL018672 GRAF bai 00415 SBIN0002883 1105 1105 Processed 11/08/2023 480913361 GRAFbai STATE BANK OF INDIA(508548)
32 PAWAI MP-09-004-072-002/24-D
(MURAKUCHHU) 		1709004072NRG24070820230236359 08/08/2023 JANKI 1709004072WL018672 JANKI 00415 SBIN0002883 1105 1105 Processed 11/08/2023 480913361 JANKI STATE BANK OF INDIA(508548)
33 PAWAI MP-09-004-072-002/24-D
(MURAKUCHHU) 		1709004072NRG24070820230236358 08/08/2023 RAMNARESH ADIWASI 1709004072WL018672 RAMNARESH ADIWASI 00415 SBIN0002883 1105 1105 Processed 11/08/2023 480913361 RAMNARESHADIWASI STATE BANK OF INDIA(508548)
34 PAWAI MP-09-004-072-002/26
(MURAKUCHHU) 		1709004072NRG24070820230236255 08/08/2023 HETRAM 1709004072WL018669 HETRAM 00415 SBIN0002883 1105 1105 Processed 11/08/2023 480913361 HETRAM STATE BANK OF INDIA(508548)
35 PAWAI MP-09-004-072-002/38-C
(MURAKUCHHU) 		1709004072NRG24070820230236365 08/08/2023 dhaniram 1709004072WL018672 dhaniram 00415 SBIN0002883 1105 1105 Processed 11/08/2023 480913361 dhaniram STATE BANK OF INDIA(508548)
36 PAWAI MP-09-004-072-002/59
(MURAKUCHHU) 		1709004072NRG24070820230236367 08/08/2023 mastram 1709004072WL018672 mastram 00415 SBIN0002883 1105 1105 Processed 11/08/2023 480913361 mastram JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
37 PAWAI MP-09-004-072-002/59
(MURAKUCHHU) 		1709004072NRG24070820230236366 08/08/2023 mastram 1709004072WL018672 mastram 00415 SBIN0002883 1105 1105 Processed 11/08/2023 480913361 mastram STATE BANK OF INDIA(508548)
38 PAWAI MP-09-004-072-002/70-A
(MURAKUCHHU) 		1709004072NRG24070820230236371 08/08/2023 murari lal 1709004072WL018672 murari lal 00415 SBIN0002883 1105 1105 Processed 11/08/2023 480913361 murarilal STATE BANK OF INDIA(508548)
39 PAWAI MP-09-004-072-005/15
(MURAKUCHHU) 		1709004072NRG24070820230236285 08/08/2023 makholi 1709004072WL018671 makholi 00415 SBIN0002883 1105 1105 Processed 11/08/2023 480913361 makholi STATE BANK OF INDIA(508548)
40 PAWAI MP-09-004-072-005/24
(MURAKUCHHU) 		1709004072NRG24070820230236378 08/08/2023 munua 1709004072WL018672 munua 00415 SBIN0002883 1105 1105 Processed 11/08/2023 480913361 munua STATE BANK OF INDIA(508548)
41 PAWAI MP-09-004-072-005/3
(MURAKUCHHU) 		1709004072NRG24070820230236382 08/08/2023 jahar lal 1709004072WL018672 jahar lal 00415 SBIN0002883 1105 1105 Processed 11/08/2023 480913361 jaharlal STATE BANK OF INDIA(508548)
SubTotal 45305 45305
42 PAWAI MP-09-004-072-001/109-A
(MURAKUCHHU) 		1709004072NRG24070820230236392 08/08/2023 RAM RAKESH 1709004072WL018673 RAM RAKESH 00415 SBIN0003507 1105 1105 Processed 11/08/2023 480913361 RAMRAKESH STATE BANK OF INDIA(508548)
43 PAWAI MP-09-004-072-001/171
(MURAKUCHHU) 		1709004072NRG24070820230236395 08/08/2023 prabha devi 1709004072WL018673 prabha devi 00415 SBIN0003507 1105 1105 Processed 11/08/2023 480913361 prabhadevi STATE BANK OF INDIA(508548)
44 PAWAI MP-09-004-072-001/178
(MURAKUCHHU) 		1709004072NRG24070820230236396 08/08/2023 kusum bai 1709004072WL018673 kusum bai 00415 SBIN0003507 1105 1105 Processed 11/08/2023 480913361 kusumbai STATE BANK OF INDIA(508548)
45 PAWAI MP-09-004-072-001/222
(MURAKUCHHU) 		1709004072NRG24070820230236416 08/08/2023 kamliya 1709004072WL018673 kamliya 00415 SBIN0003507 884 884 Processed 11/08/2023 480913361 kamliya MADHYANCHAL GRAMIN BANK(607232)
46 PAWAI MP-09-004-072-001/229-A
(MURAKUCHHU) 		1709004072NRG24070820230236423 08/08/2023 ATHIYA 1709004072WL018673 ATHIYA 00415 SBIN0003507 1105 1105 Processed 11/08/2023 480913361 ATHIYA STATE BANK OF INDIA(508548)
47 PAWAI MP-09-004-072-001/306
(MURAKUCHHU) 		1709004072NRG24070820230236271 08/08/2023 chandrakala 1709004072WL018671 chandrakala 00415 SBIN0003507 1105 1105 Processed 11/08/2023 480913361 chandrakala STATE BANK OF INDIA(508548)
48 PAWAI MP-09-004-072-001/306
(MURAKUCHHU) 		1709004072NRG24070820230236270 08/08/2023 chandrakala 1709004072WL018671 chandrakala 00415 SBIN0003507 1105 1105 Processed 11/08/2023 480913361 chandrakala STATE BANK OF INDIA(508548)
49 PAWAI MP-09-004-072-001/82
(MURAKUCHHU) 		1709004072NRG24070820230236307 08/08/2023 PYASI 1709004072WL018672 PYASI 00415 SBIN0003507 1105 1105 Processed 11/08/2023 480913361 PYASI STATE BANK OF INDIA(508548)
50 PAWAI MP-09-004-072-002/115
(MURAKUCHHU) 		1709004072NRG24070820230236334 08/08/2023 narayan 1709004072WL018672 narayan 00415 SBIN0003507 1105 1105 Processed 11/08/2023 480913361 narayan STATE BANK OF INDIA(508548)
51 PAWAI MP-09-004-072-002/121
(MURAKUCHHU) 		1709004072NRG24070820230236336 08/08/2023 MANOJ 1709004072WL018672 MANOJ 00415 SBIN0003507 1105 1105 Processed 11/08/2023 480913361 MANOJ JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
52 PAWAI MP-09-004-072-002/132
(MURAKUCHHU) 		1709004072NRG24070820230236251 08/08/2023 Sharoj bai 1709004072WL018669 Sharoj bai 00415 SBIN0003507 1105 1105 Rejected 11/08/2023 480913361 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 PAWAI MP-09-004-072-002/27
(MURAKUCHHU) 		1709004072NRG24070820230236256 08/08/2023 bahadur 1709004072WL018669 bahadur 00415 SBIN0003507 1105 1105 Processed 11/08/2023 480913361 bahadur STATE BANK OF INDIA(508548)
54 PAWAI MP-09-004-072-005/11
(MURAKUCHHU) 		1709004072NRG24070820230236372 08/08/2023 LAL KISUN 1709004072WL018672 LAL KISUN 00415 SBIN0003507 1105 1105 Processed 11/08/2023 480913361 LALKISUN JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
55 PAWAI MP-09-004-072-005/22
(MURAKUCHHU) 		1709004072NRG24070820230236376 08/08/2023 brijlal 1709004072WL018672 brijlal 00415 SBIN0003507 1105 1105 Processed 11/08/2023 480913361 brijlal JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
56 PAWAI MP-09-004-072-005/28
(MURAKUCHHU) 		1709004072NRG24070820230236381 08/08/2023 SAHAIYA 1709004072WL018672 SAHAIYA 00415 SBIN0003507 1105 1105 Processed 11/08/2023 480913361 SAHAIYA STATE BANK OF INDIA(508548)
57 PAWAI MP-09-004-072-005/33
(MURAKUCHHU) 		1709004072NRG24070820230236385 08/08/2023 goli bai 1709004072WL018672 goli bai 00415 SBIN0003507 1105 1105 Processed 11/08/2023 480913361 golibai STATE BANK OF INDIA(508548)
58 PAWAI MP-09-004-072-005/35
(MURAKUCHHU) 		1709004072NRG24070820230236387 08/08/2023 kamla bai 1709004072WL018672 kamla bai 00415 SBIN0003507 1105 1105 Processed 11/08/2023 480913361 kamlabai MADHYANCHAL GRAMIN BANK(607232)
59 PAWAI MP-09-004-072-005/35
(MURAKUCHHU) 		1709004072NRG24070820230236386 08/08/2023 RAMKISHOR 1709004072WL018672 RAMKISHOR 00415 SBIN0003507 1105 1105 Processed 11/08/2023 480913361 RAMKISHOR STATE BANK OF INDIA(508548)
60 PAWAI MP-09-004-072-005/39
(MURAKUCHHU) 		1709004072NRG24070820230236289 08/08/2023 julaiya 1709004072WL018671 julaiya 00415 SBIN0003507 1105 1105 Processed 11/08/2023 480913361 julaiya STATE BANK OF INDIA(508548)
61 PAWAI MP-09-004-072-005/8
(MURAKUCHHU) 		1709004072NRG24070820230236295 08/08/2023 RAJUA 1709004072WL018671 RAJUA 00415 SBIN0003507 1105 1105 Processed 11/08/2023 480913361 RAJUA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 21879 21879
62 PAWAI MP-09-004-020-001/683
(BANOULI) 		1709004000NRG24080820230237193 08/08/2023 jadiya 1709004WL018722 jadiya 00415 SBIN0005496 1326 1326 Processed 11/08/2023 480913361 jadiya MADHYANCHAL GRAMIN BANK(607232)
63 PAWAI MP-09-004-020-001/683
(BANOULI) 		1709004000NRG24080820230237192 08/08/2023 JADIYA 1709004WL018722 JADIYA 00415 SBIN0005496 1326 1326 Processed 11/08/2023 480913361 JADIYA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
64 PAWAI MP-09-004-072-001/61-A
(MURAKUCHHU) 		1709004072NRG24070820230236259 08/08/2023 DESHRAJ 1709004072WL018670 DESHRAJ 00415 SBIN0006255 1105 1105 Processed 11/08/2023 480913361 DESHRAJ STATE BANK OF INDIA(508548)
65 PAWAI MP-09-004-072-005/6
(MURAKUCHHU) 		1709004072NRG24070820230236290 08/08/2023 munni bai 1709004072WL018671 munni bai 00415 SBIN0006255 1105 1105 Processed 11/08/2023 480913361 munnibai STATE BANK OF INDIA(508548)
66 PAWAI MP-09-004-072-005/6
(MURAKUCHHU) 		1709004072NRG24070820230236291 08/08/2023 raju 1709004072WL018671 raju 00415 SBIN0006255 1105 1105 Processed 11/08/2023 480913361 raju STATE BANK OF INDIA(508548)
67 PAWAI MP-09-004-072-005/9
(MURAKUCHHU) 		1709004072NRG24070820230236296 08/08/2023 milla 1709004072WL018671 milla 00415 SBIN0006255 1105 1105 Processed 11/08/2023 480913361 milla STATE BANK OF INDIA(508548)
68 PAWAI MP-09-004-072-005/9
(MURAKUCHHU) 		1709004072NRG24070820230236297 08/08/2023 Sumintra 1709004072WL018671 Sumintra 00415 SBIN0006255 1105 1105 Processed 11/08/2023 480913361 Sumintra STATE BANK OF INDIA(508548)
SubTotal 5525 5525
69 PAWAI MP-09-004-072-002/132-A
(MURAKUCHHU) 		1709004072NRG24070820230236252 08/08/2023 VIVEK SHARMA 1709004072WL018669 VIVEK SHARMA 00415 SBIN0013664 1105 1105 Processed 11/08/2023 480913361 VIVEKSHARMA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
70 PAWAI MP-09-004-020-001/312-B
(BANOULI) 		1709004000NRG24080820230237190 08/08/2023 Bhavani 1709004WL018722 Bhavani 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480913361 Bhavani MADHYANCHAL GRAMIN BANK(607232)
71 PAWAI MP-09-004-020-001/312-B
(BANOULI) 		1709004000NRG24080820230237191 08/08/2023 prabhu 1709004WL018722 prabhu 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480913361 prabhu MADHYANCHAL GRAMIN BANK(607232)
72 PAWAI MP-09-004-072-001/196
(MURAKUCHHU) 		1709004072NRG24070820230236407 08/08/2023 geeta 1709004072WL018673 geeta 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 480913361 geeta STATE BANK OF INDIA(508548)
73 PAWAI MP-09-004-072-001/209
(MURAKUCHHU) 		1709004072NRG24070820230236415 08/08/2023 sunva 1709004072WL018673 sunva 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 480913361 sunva MADHYANCHAL GRAMIN BANK(607232)
74 PAWAI MP-09-004-072-001/230-D
(MURAKUCHHU) 		1709004072NRG24070820230236261 08/08/2023 jitendra 1709004072WL018671 jitendra 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 480913361 jitendra STATE BANK OF INDIA(508548)
75 PAWAI MP-09-004-072-001/36
(MURAKUCHHU) 		1709004072NRG24070820230236301 08/08/2023 saroj bai 1709004072WL018672 saroj bai 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 480913361 sarojbai STATE BANK OF INDIA(508548)
76 PAWAI MP-09-004-072-001/45
(MURAKUCHHU) 		1709004072NRG24070820230236281 08/08/2023 nimiya 1709004072WL018671 nimiya 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 480913361 nimiya STATE BANK OF INDIA(508548)
77 PAWAI MP-09-004-072-002/113-A
(MURAKUCHHU) 		1709004072NRG24070820230236329 08/08/2023 JAGAT RAM 1709004072WL018672 JAGAT RAM 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 480913361 JAGATRAM MADHYANCHAL GRAMIN BANK(607232)
78 PAWAI MP-09-004-072-002/130
(MURAKUCHHU) 		1709004072NRG24070820230236340 08/08/2023 nathu 1709004072WL018672 nathu 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 480913361 nathu MADHYANCHAL GRAMIN BANK(607232)
79 PAWAI MP-09-004-072-002/27
(MURAKUCHHU) 		1709004072NRG24070820230236257 08/08/2023 sheela bai 1709004072WL018669 sheela bai 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 480913361 sheelabai MADHYANCHAL GRAMIN BANK(607232)
80 PAWAI MP-09-004-072-002/30-C
(MURAKUCHHU) 		1709004072NRG24070820230236361 08/08/2023 achhelal 1709004072WL018672 achhelal 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 480913361 achhelal STATE BANK OF INDIA(508548)
81 PAWAI MP-09-004-072-002/30-C
(MURAKUCHHU) 		1709004072NRG24070820230236360 08/08/2023 ashok adiwashi 1709004072WL018672 ashok adiwashi 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 480913361 ashokadiwashi STATE BANK OF INDIA(508548)
82 PAWAI MP-09-004-072-005/1
(MURAKUCHHU) 		1709004072NRG24070820230236282 08/08/2023 kausiya 1709004072WL018671 kausiya 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 480913361 kausiya MADHYANCHAL GRAMIN BANK(607232)
83 PAWAI MP-09-004-072-005/22
(MURAKUCHHU) 		1709004072NRG24070820230236377 08/08/2023 meera bai 1709004072WL018672 meera bai 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 480913361 meerabai FINO PAYMENTS BANK LTD(608001)
84 PAWAI MP-09-004-072-005/33
(MURAKUCHHU) 		1709004072NRG24070820230236286 08/08/2023 ALUVA 1709004072WL018671 ALUVA 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 480913361 ALUVA STATE BANK OF INDIA(508548)
SubTotal 17017 17017
Total 93483 93483

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_080823APB_FTO_208922 State Bank of India SBIN0002883 PAWAI 45305
2 PAWAI MP1709004_080823APB_FTO_208922 State Bank of India SBIN0003507 SALEHA 21879
3 PAWAI MP1709004_080823APB_FTO_208922 State Bank of India SBIN0005496 SEMARIA VB 2652
4 PAWAI MP1709004_080823APB_FTO_208922 State Bank of India SBIN0006255 GUNNAUR V B 5525
5 PAWAI MP1709004_080823APB_FTO_208922 State Bank of India SBIN0013664 MAJHGAWAN 1105
6 PAWAI MP1709004_080823APB_FTO_208922 Madhyanchal Gramin Bank SBIN0RRMBGB Gunoor 1105
7 PAWAI MP1709004_080823APB_FTO_208922 Madhyanchal Gramin Bank SBIN0RRMBGB Hardua 2652
8 PAWAI MP1709004_080823APB_FTO_208922 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 11050
9 PAWAI MP1709004_080823APB_FTO_208922 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 2210

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