Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:21:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_220423APB_FTO_15064
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-09-004-012-001/113-A
(GANIYARI) 		1709004012NRG24210420230012936 22/04/2023 renuka rajak 1709004012WL001088 renuka rajak 00045 BARB0PANNAX 884 884 Processed 12/05/2023 646565896 renukarajak BANK OF BARODA(606985)
SubTotal 884 884
2 PAWAI MP-09-004-012-001/116
(GANIYARI) 		1709004012NRG24210420230012965 22/04/2023 MANIK LAL 1709004012WL001089 MANIK LAL 00089 CBIN0284174 1105 1105 Processed 12/05/2023 646565896 MANIKLAL CENTRAL BANK OF INDIA(607115)
3 PAWAI MP-09-004-012-001/117-B
(GANIYARI) 		1709004012NRG24210420230012937 22/04/2023 ROSHAN SAHU 1709004012WL001088 ROSHAN SAHU 00089 CBIN0284174 884 884 Processed 12/05/2023 646565896 ROSHANSAHU CENTRAL BANK OF INDIA(607115)
4 PAWAI MP-09-004-012-001/15-B
(GANIYARI) 		1709004012NRG24210420230012968 22/04/2023 DHARMENDRA YADAV 1709004012WL001089 DHARMENDRA YADAV 00089 CBIN0284174 1105 1105 Processed 12/05/2023 646565896 DHARMENDRAYADAV CENTRAL BANK OF INDIA(607115)
5 PAWAI MP-09-004-012-001/15-B
(GANIYARI) 		1709004012NRG24210420230012967 22/04/2023 SADARANI YADAV 1709004012WL001089 SADARANI YADAV 00089 CBIN0284174 1105 1105 Processed 12/05/2023 646565896 SADARANIYADAV CENTRAL BANK OF INDIA(607115)
6 PAWAI MP-09-004-012-001/153
(GANIYARI) 		1709004012NRG24210420230012940 22/04/2023 anil 1709004012WL001088 anil 00089 CBIN0284174 884 884 Processed 12/05/2023 646565896 anil STATE BANK OF INDIA(508548)
7 PAWAI MP-09-004-012-001/20-A
(GANIYARI) 		1709004012NRG24210420230012969 22/04/2023 SUKH SINGH 1709004012WL001089 SUKH SINGH 00089 CBIN0284174 1105 1105 Processed 12/05/2023 646565896 SUKHSINGH CENTRAL BANK OF INDIA(607115)
8 PAWAI MP-09-004-012-001/26-A
(GANIYARI) 		1709004012NRG24210420230012972 22/04/2023 anita 1709004012WL001089 anita 00089 CBIN0284174 1105 1105 Processed 12/05/2023 646565896 anita CENTRAL BANK OF INDIA(607115)
9 PAWAI MP-09-004-012-001/282-C
(GANIYARI) 		1709004012NRG24210420230012944 22/04/2023 BARE LAL 1709004012WL001088 BARE LAL 00089 CBIN0284174 884 884 Processed 12/05/2023 646565896 BARELAL CENTRAL BANK OF INDIA(607115)
10 PAWAI MP-09-004-012-001/282-C
(GANIYARI) 		1709004012NRG24210420230012945 22/04/2023 BARE LAL 1709004012WL001088 BARE LAL 00089 CBIN0284174 884 884 Processed 12/05/2023 646565896 BARELAL STATE BANK OF INDIA(508548)
11 PAWAI MP-09-004-012-001/282-D
(GANIYARI) 		1709004012NRG24210420230012946 22/04/2023 MUNNALAL CHAUDHARY 1709004012WL001088 MUNNALAL CHAUDHARY 00089 CBIN0284174 884 884 Processed 12/05/2023 646565896 MUNNALALCHAUDHARY CENTRAL BANK OF INDIA(607115)
12 PAWAI MP-09-004-012-001/282-D
(GANIYARI) 		1709004012NRG24210420230012947 22/04/2023 MUNNALAL CHAUDHARY 1709004012WL001088 MUNNALAL CHAUDHARY 00089 CBIN0284174 884 884 Processed 12/05/2023 646565896 MUNNALALCHAUDHARY MADHYANCHAL GRAMIN BANK(607232)
13 PAWAI MP-09-004-012-001/285-A
(GANIYARI) 		1709004012NRG24210420230012950 22/04/2023 urmila bai 1709004012WL001088 urmila bai 00089 CBIN0284174 884 884 Processed 12/05/2023 646565896 urmilabai CENTRAL BANK OF INDIA(607115)
14 PAWAI MP-09-004-012-001/397
(GANIYARI) 		1709004012NRG24210420230012955 22/04/2023 bade bhaiya 1709004012WL001088 bade bhaiya 00089 CBIN0284174 884 884 Processed 12/05/2023 646565896 badebhaiya CENTRAL BANK OF INDIA(607115)
15 PAWAI MP-09-004-012-001/400
(GANIYARI) 		1709004012NRG24210420230012958 22/04/2023 prabha bai chamar 1709004012WL001088 prabha bai chamar 00089 CBIN0284174 884 884 Processed 12/05/2023 646565896 prabhabaichamar CENTRAL BANK OF INDIA(607115)
16 PAWAI MP-09-004-012-001/57-B
(GANIYARI) 		1709004012NRG24210420230012974 22/04/2023 BHAGCHHAND YADAV 1709004012WL001089 BHAGCHHAND YADAV 00089 CBIN0284174 1105 1105 Processed 12/05/2023 646565896 BHAGCHHANDYADAV CENTRAL BANK OF INDIA(607115)
17 PAWAI MP-09-004-012-001/57-B
(GANIYARI) 		1709004012NRG24210420230012975 22/04/2023 REKHA YADAV 1709004012WL001089 REKHA YADAV 00089 CBIN0284174 1105 1105 Processed 12/05/2023 646565896 REKHAYADAV CENTRAL BANK OF INDIA(607115)
18 PAWAI MP-09-004-012-001/80-B
(GANIYARI) 		1709004012NRG24210420230012976 22/04/2023 savita bai 1709004012WL001089 savita bai 00089 CBIN0284174 1105 1105 Processed 12/05/2023 646565896 savitabai INDIAN BANK(607105)
19 PAWAI MP-09-004-018-001/50
(RAJPUR) 		1709004018NRG24210420230012789 22/04/2023 hukam bai rajpoot 1709004018WL001078 hukam bai rajpoot 00089 CBIN0284174 1326 1326 Processed 12/05/2023 646565896 hukambairajpoot CENTRAL BANK OF INDIA(607115)
20 PAWAI MP-09-004-018-001/56
(RAJPUR) 		1709004018NRG24210420230012790 22/04/2023 USHA BAI 1709004018WL001078 USHA BAI 00089 CBIN0284174 1326 1326 Processed 12/05/2023 646565896 USHABAI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 19448 19448
21 PAWAI MP-09-004-073-001/118-B
(SAGARA) 		1709004073NRG24220420230013326 22/04/2023 Aniket Kumar 1709004073WL001132 Aniket Kumar 00176 IDIB000D585 884 884 Processed 12/05/2023 646565896 AniketKumar INDIAN BANK(607105)
SubTotal 884 884
22 PAWAI MP-09-004-073-001/75-D
(SAGARA) 		1709004073NRG24220420230013348 22/04/2023 Sachin Kumar 1709004073WL001135 Sachin Kumar 00415 SBIN0000447 884 884 Processed 12/05/2023 646565896 SachinKumar STATE BANK OF INDIA(508548)
SubTotal 884 884
23 PAWAI MP-09-004-073-001/1
(SAGARA) 		1709004073NRG24220420230013323 22/04/2023 RAMESH 1709004073WL001132 RAMESH 00415 SBIN0002883 884 884 Processed 12/05/2023 646565896 RAMESH STATE BANK OF INDIA(508548)
24 PAWAI MP-09-004-073-001/108-C
(SAGARA) 		1709004073NRG24220420230013324 22/04/2023 Beti Bai 1709004073WL001132 Beti Bai 00415 SBIN0002883 884 884 Processed 12/05/2023 646565896 BetiBai STATE BANK OF INDIA(508548)
25 PAWAI MP-09-004-073-001/219-B
(SAGARA) 		1709004073NRG24220420230013332 22/04/2023 DURGA PRASAD 1709004073WL001132 DURGA PRASAD 00415 SBIN0002883 884 884 Processed 12/05/2023 646565896 DURGAPRASAD STATE BANK OF INDIA(508548)
26 PAWAI MP-09-004-073-001/220
(SAGARA) 		1709004073NRG24220420230013334 22/04/2023 CHOTE LAL 1709004073WL001133 CHOTE LAL 00415 SBIN0002883 884 884 Processed 12/05/2023 646565896 CHOTELAL STATE BANK OF INDIA(508548)
27 PAWAI MP-09-004-073-001/235
(SAGARA) 		1709004073NRG24220420230013335 22/04/2023 GHSHOTI 1709004073WL001133 GHSHOTI 00415 SBIN0002883 884 884 Processed 12/05/2023 646565896 GHSHOTI STATE BANK OF INDIA(508548)
28 PAWAI MP-09-004-073-001/418-B
(SAGARA) 		1709004073NRG24220420230013344 22/04/2023 Ram Lal 1709004073WL001134 Ram Lal 00415 SBIN0002883 884 884 Processed 12/05/2023 646565896 RamLal STATE BANK OF INDIA(508548)
SubTotal 5304 5304
29 PAWAI MP-09-004-073-001/118-C
(SAGARA) 		1709004073NRG24220420230013327 22/04/2023 Pappu Kushwaha 1709004073WL001132 Pappu Kushwaha 00415 SBIN0003507 884 884 Processed 12/05/2023 646565896 PappuKushwaha STATE BANK OF INDIA(508548)
30 PAWAI MP-09-004-073-001/208-B
(SAGARA) 		1709004073NRG24220420230013330 22/04/2023 RAJ KUMAR 1709004073WL001132 RAJ KUMAR 00415 SBIN0003507 884 884 Processed 12/05/2023 646565896 RAJKUMAR STATE BANK OF INDIA(508548)
31 PAWAI MP-09-004-073-001/22-B
(SAGARA) 		1709004073NRG24220420230013333 22/04/2023 Savita Chaudhari 1709004073WL001133 Savita Chaudhari 00415 SBIN0003507 884 884 Processed 12/05/2023 646565896 SavitaChaudhari STATE BANK OF INDIA(508548)
32 PAWAI MP-09-004-073-001/237-B
(SAGARA) 		1709004073NRG24220420230013336 22/04/2023 MOJI LAL 1709004073WL001133 MOJI LAL 00415 SBIN0003507 884 884 Processed 12/05/2023 646565896 MOJILAL STATE BANK OF INDIA(508548)
33 PAWAI MP-09-004-073-001/237-D
(SAGARA) 		1709004073NRG24220420230013337 22/04/2023 RAM PRASAD 1709004073WL001133 RAM PRASAD 00415 SBIN0003507 884 884 Processed 12/05/2023 646565896 RAMPRASAD STATE BANK OF INDIA(508548)
34 PAWAI MP-09-004-073-001/375-B
(SAGARA) 		1709004073NRG24220420230013341 22/04/2023 MITHAI LAL 1709004073WL001134 MITHAI LAL 00415 SBIN0003507 884 884 Processed 12/05/2023 646565896 MITHAILAL STATE BANK OF INDIA(508548)
35 PAWAI MP-09-004-073-001/87-D
(SAGARA) 		1709004073NRG24220420230013349 22/04/2023 KAMLESH BAI SINGROL 1709004073WL001135 KAMLESH BAI SINGROL 00415 SBIN0003507 884 884 Processed 12/05/2023 646565896 KAMLESHBAISINGROL STATE BANK OF INDIA(508548)
36 PAWAI MP-09-004-073-001/89-C
(SAGARA) 		1709004073NRG24220420230013351 22/04/2023 Lxmi bai 1709004073WL001135 Lxmi bai 00415 SBIN0003507 884 884 Processed 12/05/2023 646565896 Lxmibai STATE BANK OF INDIA(508548)
37 PAWAI MP-09-004-080-001/145
(BHITARIMUTMURU) 		1709004080NRG24220420230013689 22/04/2023 heeramani 1709004080WL001160 heeramani 00415 SBIN0003507 1326 1326 Processed 12/05/2023 646565896 heeramani STATE BANK OF INDIA(508548)
38 PAWAI MP-09-004-080-001/147
(BHITARIMUTMURU) 		1709004080NRG24220420230013691 22/04/2023 Rajaram 1709004080WL001160 Rajaram 00415 SBIN0003507 1326 1326 Processed 12/05/2023 646565896 Rajaram STATE BANK OF INDIA(508548)
39 PAWAI MP-09-004-080-001/182
(BHITARIMUTMURU) 		1709004080NRG24220420230013692 22/04/2023 KANDHI LAL 1709004080WL001160 KANDHI LAL 00415 SBIN0003507 1326 1326 Processed 12/05/2023 646565896 KANDHILAL STATE BANK OF INDIA(508548)
40 PAWAI MP-09-004-080-001/184
(BHITARIMUTMURU) 		1709004080NRG24220420230013712 22/04/2023 Amrit lal 1709004080WL001164 Amrit lal 00415 SBIN0003507 1326 1326 Processed 12/05/2023 646565896 Amritlal MADHYANCHAL GRAMIN BANK(607232)
41 PAWAI MP-09-004-080-001/184
(BHITARIMUTMURU) 		1709004080NRG24220420230013713 22/04/2023 milli bai 1709004080WL001164 milli bai 00415 SBIN0003507 1326 1326 Processed 12/05/2023 646565896 millibai STATE BANK OF INDIA(508548)
42 PAWAI MP-09-004-080-001/201-A
(BHITARIMUTMURU) 		1709004080NRG24220420230013714 22/04/2023 savitri bai 1709004080WL001164 savitri bai 00415 SBIN0003507 1326 1326 Processed 12/05/2023 646565896 savitribai STATE BANK OF INDIA(508548)
43 PAWAI MP-09-004-080-001/218
(BHITARIMUTMURU) 		1709004080NRG24220420230013718 22/04/2023 PHOOLA BAI 1709004080WL001164 PHOOLA BAI 00415 SBIN0003507 1326 1326 Processed 12/05/2023 646565896 PHOOLABAI STATE BANK OF INDIA(508548)
44 PAWAI MP-09-004-080-001/243-A
(BHITARIMUTMURU) 		1709004080NRG24220420230013694 22/04/2023 DADURAM 1709004080WL001160 DADURAM 00415 SBIN0003507 1326 1326 Processed 12/05/2023 646565896 DADURAM STATE BANK OF INDIA(508548)
45 PAWAI MP-09-004-080-001/243-A
(BHITARIMUTMURU) 		1709004080NRG24220420230013695 22/04/2023 VISHWAS BAI 1709004080WL001160 VISHWAS BAI 00415 SBIN0003507 1326 1326 Processed 12/05/2023 646565896 VISHWASBAI STATE BANK OF INDIA(508548)
46 PAWAI MP-09-004-080-001/425
(BHITARIMUTMURU) 		1709004080NRG24220420230013696 22/04/2023 Ram kishor 1709004080WL001160 Ram kishor 00415 SBIN0003507 1326 1326 Processed 12/05/2023 646565896 Ramkishor STATE BANK OF INDIA(508548)
47 PAWAI MP-09-004-080-001/463
(BHITARIMUTMURU) 		1709004080NRG24220420230013698 22/04/2023 Rajesh 1709004080WL001160 Rajesh 00415 SBIN0003507 1326 1326 Processed 12/05/2023 646565896 Rajesh STATE BANK OF INDIA(508548)
48 PAWAI MP-09-004-080-001/463
(BHITARIMUTMURU) 		1709004080NRG24220420230013699 22/04/2023 Vineeta 1709004080WL001160 Vineeta 00415 SBIN0003507 1326 1326 Processed 12/05/2023 646565896 Vineeta STATE BANK OF INDIA(508548)
49 PAWAI MP-09-004-080-001/464
(BHITARIMUTMURU) 		1709004080NRG24220420230013700 22/04/2023 Rajkishor 1709004080WL001160 Rajkishor 00415 SBIN0003507 1326 1326 Processed 12/05/2023 646565896 Rajkishor STATE BANK OF INDIA(508548)
50 PAWAI MP-09-004-080-001/464
(BHITARIMUTMURU) 		1709004080NRG24220420230013701 22/04/2023 Rajkishor 1709004080WL001160 Rajkishor 00415 SBIN0003507 1326 1326 Processed 12/05/2023 646565896 Rajkishor MADHYANCHAL GRAMIN BANK(607232)
51 PAWAI MP-09-004-080-001/472
(BHITARIMUTMURU) 		1709004080NRG24220420230013703 22/04/2023 Dujiya bai 1709004080WL001160 Dujiya bai 00415 SBIN0003507 1326 1326 Processed 12/05/2023 646565896 Dujiyabai STATE BANK OF INDIA(508548)
52 PAWAI MP-09-004-080-001/472
(BHITARIMUTMURU) 		1709004080NRG24220420230013702 22/04/2023 Ujesh 1709004080WL001160 Ujesh 00415 SBIN0003507 1326 1326 Processed 12/05/2023 646565896 Ujesh STATE BANK OF INDIA(508548)
SubTotal 28288 28288
53 PAWAI MP-09-004-012-001/112
(GANIYARI) 		1709004012NRG24210420230012962 22/04/2023 SUMAT RANI BAI 1709004012WL001089 SUMAT RANI BAI 00415 SBIN0005496 1105 1105 Processed 12/05/2023 646565896 SUMATRANIBAI STATE BANK OF INDIA(508548)
54 PAWAI MP-09-004-012-001/112-A
(GANIYARI) 		1709004012NRG24210420230012963 22/04/2023 binod rajak 1709004012WL001089 binod rajak 00415 SBIN0005496 1105 1105 Processed 12/05/2023 646565896 binodrajak STATE BANK OF INDIA(508548)
55 PAWAI MP-09-004-012-001/113-A
(GANIYARI) 		1709004012NRG24210420230012935 22/04/2023 balram rajak 1709004012WL001088 balram rajak 00415 SBIN0005496 884 884 Processed 12/05/2023 646565896 balramrajak STATE BANK OF INDIA(508548)
56 PAWAI MP-09-004-012-001/117-B
(GANIYARI) 		1709004012NRG24210420230012938 22/04/2023 abhilasha 1709004012WL001088 abhilasha 00415 SBIN0005496 884 884 Processed 12/05/2023 646565896 abhilasha STATE BANK OF INDIA(508548)
57 PAWAI MP-09-004-012-001/159
(GANIYARI) 		1709004012NRG24210420230012941 22/04/2023 Kosam Basor 1709004012WL001088 Kosam Basor 00415 SBIN0005496 884 884 Processed 12/05/2023 646565896 KosamBasor STATE BANK OF INDIA(508548)
58 PAWAI MP-09-004-012-001/282-A
(GANIYARI) 		1709004012NRG24210420230012943 22/04/2023 aneeta chaudhary 1709004012WL001088 aneeta chaudhary 00415 SBIN0005496 884 884 Processed 12/05/2023 646565896 aneetachaudhary STATE BANK OF INDIA(508548)
59 PAWAI MP-09-004-012-001/282-A
(GANIYARI) 		1709004012NRG24210420230012942 22/04/2023 antu chaudhary 1709004012WL001088 antu chaudhary 00415 SBIN0005496 884 884 Processed 12/05/2023 646565896 antuchaudhary STATE BANK OF INDIA(508548)
60 PAWAI MP-09-004-012-001/285-B
(GANIYARI) 		1709004012NRG24210420230012952 22/04/2023 JITENDRA CHAUDHARI 1709004012WL001088 JITENDRA CHAUDHARI 00415 SBIN0005496 884 884 Processed 12/05/2023 646565896 JITENDRACHAUDHARI FINO PAYMENTS BANK LTD(608001)
61 PAWAI MP-09-004-012-001/404
(GANIYARI) 		1709004012NRG24210420230012959 22/04/2023 BIHARI CHAMAR 1709004012WL001088 BIHARI CHAMAR 00415 SBIN0005496 884 884 Processed 12/05/2023 646565896 BIHARICHAMAR STATE BANK OF INDIA(508548)
62 PAWAI MP-09-004-012-001/404
(GANIYARI) 		1709004012NRG24210420230012960 22/04/2023 BIHARI CHAMAR 1709004012WL001088 BIHARI CHAMAR 00415 SBIN0005496 884 884 Processed 12/05/2023 646565896 BIHARICHAMAR STATE BANK OF INDIA(508548)
63 PAWAI MP-09-004-012-001/92
(GANIYARI) 		1709004012NRG24210420230012978 22/04/2023 MUKESH 1709004012WL001089 MUKESH 00415 SBIN0005496 1105 1105 Processed 12/05/2023 646565896 MUKESH BANK OF BARODA(606985)
64 PAWAI MP-09-004-022-001/1201-A
(MOHANDRA) 		1709004022NRG24220420230014022 22/04/2023 bhupat 1709004022WL001202 bhupat 00415 SBIN0005496 1140 1140 Processed 12/05/2023 646565896 bhupat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11527 11527
65 PAWAI MP-09-004-022-001/462
(MOHANDRA) 		1709004022NRG24220420230013986 22/04/2023 NARESH KUMAR PATEL 1709004022WL001198 NARESH KUMAR PATEL 00415 SBIN0015311 1140 1140 Processed 12/05/2023 646565896 NARESHKUMARPATEL STATE BANK OF INDIA(508548)
SubTotal 1140 1140
66 PAWAI MP-09-004-012-001/285
(GANIYARI) 		1709004012NRG24210420230012949 22/04/2023 geeta bai 1709004012WL001088 geeta bai 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646565896 geetabai MADHYANCHAL GRAMIN BANK(607232)
67 PAWAI MP-09-004-022-001/1039-A
(MOHANDRA) 		1709004022NRG24220420230013987 22/04/2023 RAMPYARI CHAURASIYA 1709004022WL001199 RAMPYARI CHAURASIYA 00602 SBIN0RRMBGB 1140 1140 Processed 12/05/2023 646565896 RAMPYARICHAURASIYA MADHYANCHAL GRAMIN BANK(607232)
68 PAWAI MP-09-004-022-001/808
(MOHANDRA) 		1709004022NRG24220420230013985 22/04/2023 TANSA VIRODHBAI DIPLAL 1709004022WL001197 TANSA VIRODHBAI DIPLAL 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2023 646565896 TANSAVIRODHBAIDIPLAL INDIA POST PAYMENTS BANK LIMITED(508528)
69 PAWAI MP-09-004-073-001/118-D
(SAGARA) 		1709004073NRG24220420230013328 22/04/2023 Bhoori Bai 1709004073WL001132 Bhoori Bai 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646565896 BhooriBai MADHYANCHAL GRAMIN BANK(607232)
70 PAWAI MP-09-004-073-001/216
(SAGARA) 		1709004073NRG24220420230013331 22/04/2023 KALLA LODHI 1709004073WL001132 KALLA LODHI 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646565896 KALLALODHI STATE BANK OF INDIA(508548)
71 PAWAI MP-09-004-073-001/39
(SAGARA) 		1709004073NRG24220420230013343 22/04/2023 BRAJBHAN 1709004073WL001134 BRAJBHAN 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646565896 BRAJBHAN MADHYANCHAL GRAMIN BANK(607232)
72 PAWAI MP-09-004-080-001/121-A
(BHITARIMUTMURU) 		1709004080NRG24220420230013710 22/04/2023 SHAN kunwar 1709004080WL001164 SHAN kunwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646565896 SHANkunwar MADHYANCHAL GRAMIN BANK(607232)
73 PAWAI MP-09-004-080-001/121-A
(BHITARIMUTMURU) 		1709004080NRG24220420230013708 22/04/2023 vickram singh yadav 1709004080WL001164 vickram singh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646565896 vickramsinghyadav STATE BANK OF INDIA(508548)
74 PAWAI MP-09-004-080-001/181
(BHITARIMUTMURU) 		1709004080NRG24220420230013711 22/04/2023 Ramesh kumar 1709004080WL001164 Ramesh kumar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646565896 Rameshkumar MADHYANCHAL GRAMIN BANK(607232)
75 PAWAI MP-09-004-080-001/182
(BHITARIMUTMURU) 		1709004080NRG24220420230013693 22/04/2023 Kesar bai 1709004080WL001160 Kesar bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646565896 Kesarbai STATE BANK OF INDIA(508548)
76 PAWAI MP-09-004-080-001/225-A
(BHITARIMUTMURU) 		1709004080NRG24220420230013720 22/04/2023 gauri bai 1709004080WL001164 gauri bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646565896 gauribai MADHYANCHAL GRAMIN BANK(607232)
77 PAWAI MP-09-004-080-001/225-A
(BHITARIMUTMURU) 		1709004080NRG24220420230013719 22/04/2023 Gori bai 1709004080WL001164 Gori bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646565896 Goribai STATE BANK OF INDIA(508548)
SubTotal 13856 13856
78 PAWAI MP-09-004-073-001/214-A
(SAGARA) 		1709004073NRG24220420230013340 22/04/2023 Akhilesh Dhimar 1709004073WL001134 Akhilesh Dhimar 00688 FINO0001001 884 884 Processed 12/05/2023 646565896 AkhileshDhimar FINO PAYMENTS BANK LTD(608001)
79 PAWAI MP-09-004-073-001/70-D
(SAGARA) 		1709004073NRG24220420230013346 22/04/2023 MANOJ 1709004073WL001134 MANOJ 00688 FINO0001001 884 884 Processed 12/05/2023 646565896 MANOJ FINO PAYMENTS BANK LTD(608001)
80 PAWAI MP-09-004-073-001/90
(SAGARA) 		1709004073NRG24220420230013352 22/04/2023 Sugriv Kumar 1709004073WL001135 Sugriv Kumar 00688 FINO0001001 884 884 Processed 12/05/2023 646565896 SugrivKumar FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 84867 84867

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_220423APB_FTO_15064 Bank of Baroda BARB0PANNAX PANNA 884
2 PAWAI MP1709004_220423APB_FTO_15064 Central Bank Of India CBIN0284174 Simariya 19448
3 PAWAI MP1709004_220423APB_FTO_15064 Indian Bank IDIB000D585 Devendra Nagar 884
4 PAWAI MP1709004_220423APB_FTO_15064 State Bank of India SBIN0000447 PANNA 884
5 PAWAI MP1709004_220423APB_FTO_15064 State Bank of India SBIN0002883 PAWAI 5304
6 PAWAI MP1709004_220423APB_FTO_15064 State Bank of India SBIN0003507 SALEHA 28288
7 PAWAI MP1709004_220423APB_FTO_15064 State Bank of India SBIN0005496 SEMARIA VB 11527
8 PAWAI MP1709004_220423APB_FTO_15064 State Bank of India SBIN0015311 Muhandra 1140
9 PAWAI MP1709004_220423APB_FTO_15064 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 3248
10 PAWAI MP1709004_220423APB_FTO_15064 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 1768
11 PAWAI MP1709004_220423APB_FTO_15064 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 8840
12 PAWAI MP1709004_220423APB_FTO_15064 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

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