Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:52:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_170423APB_FTO_10415
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-09-004-001-003/88
(MADHPURA) 		1709004001NRG24170420230005334 17/04/2023 uttam 1709004001WL000396 uttam 00045 BARB0PANNAX 221 221 Processed 12/05/2023 649276727 uttam STATE BANK OF INDIA(508548)
SubTotal 221 221
2 PAWAI MP-09-004-001-003/32-D
(MADHPURA) 		1709004001NRG24170420230005318 17/04/2023 kishori 1709004001WL000396 kishori 00089 CBIN0283522 1326 1326 Processed 12/05/2023 649276727 kishori STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 PAWAI MP-09-004-001-001/155-A
(MADHPURA) 		1709004001NRG24170420230005254 17/04/2023 Rajesh 1709004001WL000396 Rajesh 00089 CBIN0284171 1326 1326 Processed 12/05/2023 649276727 Rajesh CENTRAL BANK OF INDIA(607115)
4 PAWAI MP-09-004-001-002/66
(MADHPURA) 		1709004001NRG24170420230005223 17/04/2023 ABADHLAL 1709004001WL000395 ABADHLAL 00089 CBIN0284171 1105 1105 Processed 12/05/2023 649276727 ABADHLAL CENTRAL BANK OF INDIA(607115)
5 PAWAI MP-09-004-001-002/81
(MADHPURA) 		1709004001NRG24170420230005237 17/04/2023 ram ratan 1709004001WL000395 ram ratan 00089 CBIN0284171 1105 1105 Processed 12/05/2023 649276727 ramratan CENTRAL BANK OF INDIA(607115)
6 PAWAI MP-09-004-001-003/1-D
(MADHPURA) 		1709004001NRG24170420230005275 17/04/2023 Badri kori 1709004001WL000396 Badri kori 00089 CBIN0284171 1326 1326 Processed 12/05/2023 649276727 Badrikori AXIS BANK(607153)
7 PAWAI MP-09-004-001-003/1-D
(MADHPURA) 		1709004001NRG24170420230005276 17/04/2023 Maya kori 1709004001WL000396 Maya kori 00089 CBIN0284171 1326 1326 Processed 12/05/2023 649276727 Mayakori STATE BANK OF INDIA(508548)
8 PAWAI MP-09-004-001-003/25-B
(MADHPURA) 		1709004001NRG24170420230005310 17/04/2023 halki 1709004001WL000396 halki 00089 CBIN0284171 1326 1326 Processed 12/05/2023 649276727 halki CENTRAL BANK OF INDIA(607115)
9 PAWAI MP-09-004-001-003/25-B
(MADHPURA) 		1709004001NRG24170420230005309 17/04/2023 narayan kori 1709004001WL000396 narayan kori 00089 CBIN0284171 1326 1326 Processed 12/05/2023 649276727 narayankori CENTRAL BANK OF INDIA(607115)
SubTotal 8840 8840
10 PAWAI MP-09-004-001-001/136-A
(MADHPURA) 		1709004001NRG24170420230005247 17/04/2023 beeran prajapati 1709004001WL000396 beeran prajapati 00089 CBIN0284174 1326 1326 Processed 12/05/2023 649276727 beeranprajapati CENTRAL BANK OF INDIA(607115)
11 PAWAI MP-09-004-001-002/75-B
(MADHPURA) 		1709004001NRG24170420230005227 17/04/2023 ramautar 1709004001WL000395 ramautar 00089 CBIN0284174 1105 1105 Processed 12/05/2023 649276727 ramautar CENTRAL BANK OF INDIA(607115)
12 PAWAI MP-09-004-001-002/75-C
(MADHPURA) 		1709004001NRG24170420230005230 17/04/2023 ramkali 1709004001WL000395 ramkali 00089 CBIN0284174 1105 1105 Processed 12/05/2023 649276727 ramkali CENTRAL BANK OF INDIA(607115)
13 PAWAI MP-09-004-001-002/75-D
(MADHPURA) 		1709004001NRG24170420230005231 17/04/2023 KALLU DAHAYAT 1709004001WL000395 KALLU DAHAYAT 00089 CBIN0284174 1105 1105 Processed 12/05/2023 649276727 KALLUDAHAYAT STATE BANK OF INDIA(508548)
SubTotal 4641 4641
14 PAWAI MP-09-004-001-001/129
(MADHPURA) 		1709004001NRG24170420230005246 17/04/2023 keshkali bai 1709004001WL000396 keshkali bai 00415 SBIN0001330 1326 1326 Processed 12/05/2023 649276727 keshkalibai STATE BANK OF INDIA(508548)
15 PAWAI MP-09-004-001-002/19-A
(MADHPURA) 		1709004001NRG24170420230005200 17/04/2023 beti bai 1709004001WL000395 beti bai 00415 SBIN0001330 1105 1105 Processed 12/05/2023 649276727 betibai STATE BANK OF INDIA(508548)
SubTotal 2431 2431
16 PAWAI MP-09-004-001-001/200
(MADHPURA) 		1709004001NRG24170420230005262 17/04/2023 Santu bai 1709004001WL000396 Santu bai 00415 SBIN0001332 1326 1326 Processed 12/05/2023 649276727 Santubai STATE BANK OF INDIA(508548)
17 PAWAI MP-09-004-001-001/204
(MADHPURA) 		1709004001NRG24170420230005264 17/04/2023 aarti 1709004001WL000396 aarti 00415 SBIN0001332 1326 1326 Processed 12/05/2023 649276727 aarti STATE BANK OF INDIA(508548)
18 PAWAI MP-09-004-001-001/204
(MADHPURA) 		1709004001NRG24170420230005263 17/04/2023 bholadenn 1709004001WL000396 bholadenn 00415 SBIN0001332 1326 1326 Processed 12/05/2023 649276727 bholadenn STATE BANK OF INDIA(508548)
19 PAWAI MP-09-004-001-002/106-A
(MADHPURA) 		1709004001NRG24170420230005191 17/04/2023 sheetal parihar 1709004001WL000395 sheetal parihar 00415 SBIN0001332 1105 1105 Processed 12/05/2023 649276727 sheetalparihar STATE BANK OF INDIA(508548)
20 PAWAI MP-09-004-001-002/111-A
(MADHPURA) 		1709004001NRG24170420230005193 17/04/2023 gayatri raj 1709004001WL000395 gayatri raj 00415 SBIN0001332 1105 1105 Processed 12/05/2023 649276727 gayatriraj STATE BANK OF INDIA(508548)
21 PAWAI MP-09-004-001-003/15
(MADHPURA) 		1709004001NRG24170420230005295 17/04/2023 rakesh kori 1709004001WL000396 rakesh kori 00415 SBIN0001332 1326 1326 Processed 12/05/2023 649276727 rakeshkori STATE BANK OF INDIA(508548)
SubTotal 7514 7514
22 PAWAI MP-09-004-001-001/122
(MADHPURA) 		1709004001NRG24170420230005243 17/04/2023 dhannu ahirwar 1709004001WL000396 dhannu ahirwar 00415 SBIN0002820 1326 1326 Processed 12/05/2023 649276727 dhannuahirwar STATE BANK OF INDIA(508548)
23 PAWAI MP-09-004-001-001/129
(MADHPURA) 		1709004001NRG24170420230005245 17/04/2023 darwari 1709004001WL000396 darwari 00415 SBIN0002820 1326 1326 Processed 12/05/2023 649276727 darwari MADHYANCHAL GRAMIN BANK(607232)
24 PAWAI MP-09-004-001-001/155
(MADHPURA) 		1709004001NRG24170420230005252 17/04/2023 nunwa prajapati 1709004001WL000396 nunwa prajapati 00415 SBIN0002820 1326 1326 Processed 12/05/2023 649276727 nunwaprajapati CENTRAL BANK OF INDIA(607115)
25 PAWAI MP-09-004-001-001/155-A
(MADHPURA) 		1709004001NRG24170420230005253 17/04/2023 hakkulal prajapati 1709004001WL000396 hakkulal prajapati 00415 SBIN0002820 1326 1326 Processed 12/05/2023 649276727 hakkulalprajapati UNION BANK OF INDIA(508500)
26 PAWAI MP-09-004-001-001/155-D
(MADHPURA) 		1709004001NRG24170420230005255 17/04/2023 Jeevan Prajapati 1709004001WL000396 Jeevan Prajapati 00415 SBIN0002820 1326 1326 Processed 12/05/2023 649276727 JeevanPrajapati CENTRAL BANK OF INDIA(607115)
27 PAWAI MP-09-004-001-001/157
(MADHPURA) 		1709004001NRG24170420230005258 17/04/2023 nirbhay 1709004001WL000396 nirbhay 00415 SBIN0002820 1326 1326 Processed 12/05/2023 649276727 nirbhay STATE BANK OF INDIA(508548)
28 PAWAI MP-09-004-001-001/157
(MADHPURA) 		1709004001NRG24170420230005257 17/04/2023 nirbhay 1709004001WL000396 nirbhay 00415 SBIN0002820 1326 1326 Processed 12/05/2023 649276727 nirbhay STATE BANK OF INDIA(508548)
29 PAWAI MP-09-004-001-001/48
(MADHPURA) 		1709004001NRG24170420230005265 17/04/2023 RAMCHARAN PATEL 1709004001WL000396 RAMCHARAN PATEL 00415 SBIN0002820 1326 1326 Processed 12/05/2023 649276727 RAMCHARANPATEL CENTRAL BANK OF INDIA(607115)
30 PAWAI MP-09-004-001-001/49
(MADHPURA) 		1709004001NRG24170420230005266 17/04/2023 Devendra Singh 1709004001WL000396 Devendra Singh 00415 SBIN0002820 1326 1326 Processed 12/05/2023 649276727 DevendraSingh STATE BANK OF INDIA(508548)
31 PAWAI MP-09-004-001-001/75-A
(MADHPURA) 		1709004001NRG24170420230005268 17/04/2023 kailash prasad 1709004001WL000396 kailash prasad 00415 SBIN0002820 1326 1326 Processed 12/05/2023 649276727 kailashprasad STATE BANK OF INDIA(508548)
32 PAWAI MP-09-004-001-001/84-B
(MADHPURA) 		1709004001NRG24170420230005272 17/04/2023 ramji 1709004001WL000396 ramji 00415 SBIN0002820 1326 1326 Processed 12/05/2023 649276727 ramji CENTRAL BANK OF INDIA(607115)
33 PAWAI MP-09-004-001-002/106
(MADHPURA) 		1709004001NRG24170420230005190 17/04/2023 bhupendra 1709004001WL000395 bhupendra 00415 SBIN0002820 1105 1105 Processed 12/05/2023 649276727 bhupendra STATE BANK OF INDIA(508548)
34 PAWAI MP-09-004-001-002/106
(MADHPURA) 		1709004001NRG24170420230005189 17/04/2023 devendra 1709004001WL000395 devendra 00415 SBIN0002820 1105 1105 Processed 12/05/2023 649276727 devendra BANK OF BARODA(606985)
35 PAWAI MP-09-004-001-002/111-A
(MADHPURA) 		1709004001NRG24170420230005192 17/04/2023 sukhsahab singh 1709004001WL000395 sukhsahab singh 00415 SBIN0002820 1105 1105 Processed 12/05/2023 649276727 sukhsahabsingh IDFC BANK LIMITED(608117)
36 PAWAI MP-09-004-001-002/115-A
(MADHPURA) 		1709004001NRG24170420230005194 17/04/2023 Amar siny 1709004001WL000395 Amar siny 00415 SBIN0002820 1105 1105 Processed 12/05/2023 649276727 Amarsiny STATE BANK OF INDIA(508548)
37 PAWAI MP-09-004-001-002/194
(MADHPURA) 		1709004001NRG24170420230005201 17/04/2023 bihari 1709004001WL000395 bihari 00415 SBIN0002820 1105 1105 Processed 12/05/2023 649276727 bihari STATE BANK OF INDIA(508548)
38 PAWAI MP-09-004-001-002/194
(MADHPURA) 		1709004001NRG24170420230005202 17/04/2023 rajjo 1709004001WL000395 rajjo 00415 SBIN0002820 1105 1105 Processed 12/05/2023 649276727 rajjo STATE BANK OF INDIA(508548)
39 PAWAI MP-09-004-001-002/200
(MADHPURA) 		1709004001NRG24170420230005203 17/04/2023 Darvari 1709004001WL000395 Darvari 00415 SBIN0002820 1105 1105 Processed 12/05/2023 649276727 Darvari STATE BANK OF INDIA(508548)
40 PAWAI MP-09-004-001-002/24
(MADHPURA) 		1709004001NRG24170420230005207 17/04/2023 PRABHU 1709004001WL000395 PRABHU 00415 SBIN0002820 1105 1105 Processed 12/05/2023 649276727 PRABHU STATE BANK OF INDIA(508548)
41 PAWAI MP-09-004-001-002/24-A
(MADHPURA) 		1709004001NRG24170420230005208 17/04/2023 arun vishwakarma 1709004001WL000395 arun vishwakarma 00415 SBIN0002820 1105 1105 Processed 12/05/2023 649276727 arunvishwakarma STATE BANK OF INDIA(508548)
42 PAWAI MP-09-004-001-002/29
(MADHPURA) 		1709004001NRG24170420230005211 17/04/2023 Dropping bai 1709004001WL000395 Dropping bai 00415 SBIN0002820 1105 1105 Processed 12/05/2023 649276727 Droppingbai STATE BANK OF INDIA(508548)
43 PAWAI MP-09-004-001-002/31-A
(MADHPURA) 		1709004001NRG24170420230005213 17/04/2023 maya 1709004001WL000395 maya 00415 SBIN0002820 1105 1105 Processed 12/05/2023 649276727 maya STATE BANK OF INDIA(508548)
44 PAWAI MP-09-004-001-002/31-A
(MADHPURA) 		1709004001NRG24170420230005212 17/04/2023 punnu 1709004001WL000395 punnu 00415 SBIN0002820 1105 1105 Processed 12/05/2023 649276727 punnu STATE BANK OF INDIA(508548)
45 PAWAI MP-09-004-001-002/33-B
(MADHPURA) 		1709004001NRG24170420230005214 17/04/2023 kuduaa 1709004001WL000395 kuduaa 00415 SBIN0002820 1105 1105 Processed 12/05/2023 649276727 kuduaa STATE BANK OF INDIA(508548)
46 PAWAI MP-09-004-001-002/38
(MADHPURA) 		1709004001NRG24170420230005215 17/04/2023 KUMARMAN 1709004001WL000395 KUMARMAN 00415 SBIN0002820 1105 1105 Processed 12/05/2023 649276727 KUMARMAN STATE BANK OF INDIA(508548)
47 PAWAI MP-09-004-001-002/39-B
(MADHPURA) 		1709004001NRG24170420230005216 17/04/2023 imrat kacher 1709004001WL000395 imrat kacher 00415 SBIN0002820 1105 1105 Processed 12/05/2023 649276727 imratkacher STATE BANK OF INDIA(508548)
48 PAWAI MP-09-004-001-002/48
(MADHPURA) 		1709004001NRG24170420230005218 17/04/2023 Dare 1709004001WL000395 Dare 00415 SBIN0002820 1105 1105 Processed 12/05/2023 649276727 Dare STATE BANK OF INDIA(508548)
49 PAWAI MP-09-004-001-002/48
(MADHPURA) 		1709004001NRG24170420230005217 17/04/2023 jira bai 1709004001WL000395 jira bai 00415 SBIN0002820 1105 1105 Processed 12/05/2023 649276727 jirabai STATE BANK OF INDIA(508548)
50 PAWAI MP-09-004-001-002/49-B
(MADHPURA) 		1709004001NRG24170420230005220 17/04/2023 chiraiya 1709004001WL000395 chiraiya 00415 SBIN0002820 1105 1105 Processed 12/05/2023 649276727 chiraiya STATE BANK OF INDIA(508548)
51 PAWAI MP-09-004-001-002/49-B
(MADHPURA) 		1709004001NRG24170420230005219 17/04/2023 mahesh 1709004001WL000395 mahesh 00415 SBIN0002820 1105 1105 Processed 12/05/2023 649276727 mahesh STATE BANK OF INDIA(508548)
52 PAWAI MP-09-004-001-002/62
(MADHPURA) 		1709004001NRG24170420230005221 17/04/2023 SHITAL PRASAD KUSHWAHA 1709004001WL000395 SHITAL PRASAD KUSHWAHA 00415 SBIN0002820 1105 1105 Processed 12/05/2023 649276727 SHITALPRASADKUSHWAHA STATE BANK OF INDIA(508548)
53 PAWAI MP-09-004-001-002/67
(MADHPURA) 		1709004001NRG24170420230005224 17/04/2023 mathura prasad kushwaha 1709004001WL000395 mathura prasad kushwaha 00415 SBIN0002820 1105 1105 Processed 12/05/2023 649276727 mathuraprasadkushwaha CENTRAL BANK OF INDIA(607115)
54 PAWAI MP-09-004-001-002/73-A
(MADHPURA) 		1709004001NRG24170420230005226 17/04/2023 gulab bai 1709004001WL000395 gulab bai 00415 SBIN0002820 1105 1105 Processed 12/05/2023 649276727 gulabbai STATE BANK OF INDIA(508548)
55 PAWAI MP-09-004-001-002/73-A
(MADHPURA) 		1709004001NRG24170420230005225 17/04/2023 kadori 1709004001WL000395 kadori 00415 SBIN0002820 1105 1105 Processed 12/05/2023 649276727 kadori STATE BANK OF INDIA(508548)
56 PAWAI MP-09-004-001-002/75-C
(MADHPURA) 		1709004001NRG24170420230005229 17/04/2023 siyaram 1709004001WL000395 siyaram 00415 SBIN0002820 1105 1105 Processed 12/05/2023 649276727 siyaram STATE BANK OF INDIA(508548)
57 PAWAI MP-09-004-001-003/109
(MADHPURA) 		1709004001NRG24170420230005281 17/04/2023 Rajkunmar 1709004001WL000396 Rajkunmar 00415 SBIN0002820 1326 1326 Processed 12/05/2023 649276727 Rajkunmar STATE BANK OF INDIA(508548)
58 PAWAI MP-09-004-001-003/125
(MADHPURA) 		1709004001NRG24170420230005289 17/04/2023 Shakuntala raja 1709004001WL000396 Shakuntala raja 00415 SBIN0002820 1326 1326 Processed 12/05/2023 649276727 Shakuntalaraja STATE BANK OF INDIA(508548)
59 PAWAI MP-09-004-001-003/129
(MADHPURA) 		1709004001NRG24170420230005290 17/04/2023 rajju patel 1709004001WL000396 rajju patel 00415 SBIN0002820 1326 1326 Processed 12/05/2023 649276727 rajjupatel STATE BANK OF INDIA(508548)
60 PAWAI MP-09-004-001-003/204
(MADHPURA) 		1709004001NRG24170420230005299 17/04/2023 Jagat kori 1709004001WL000396 Jagat kori 00415 SBIN0002820 1326 1326 Processed 12/05/2023 649276727 Jagatkori STATE BANK OF INDIA(508548)
61 PAWAI MP-09-004-001-003/24-A
(MADHPURA) 		1709004001NRG24170420230005305 17/04/2023 dashrath 1709004001WL000396 dashrath 00415 SBIN0002820 1326 1326 Processed 12/05/2023 649276727 dashrath STATE BANK OF INDIA(508548)
62 PAWAI MP-09-004-001-003/27-B
(MADHPURA) 		1709004001NRG24170420230005313 17/04/2023 KETAR 1709004001WL000396 KETAR 00415 SBIN0002820 1326 1326 Processed 12/05/2023 649276727 KETAR STATE BANK OF INDIA(508548)
SubTotal 49062 49062
63 PAWAI MP-09-004-001-002/206
(MADHPURA) 		1709004001NRG24170420230005205 17/04/2023 ballu sahu 1709004001WL000395 ballu sahu 00415 SBIN0002881 1105 1105 Processed 12/05/2023 649276727 ballusahu UNION BANK OF INDIA(508500)
64 PAWAI MP-09-004-001-002/206
(MADHPURA) 		1709004001NRG24170420230005206 17/04/2023 Geeta 1709004001WL000395 Geeta 00415 SBIN0002881 1105 1105 Processed 12/05/2023 649276727 Geeta BANK OF INDIA(508505)
SubTotal 2210 2210
65 PAWAI MP-09-004-001-001/115
(MADHPURA) 		1709004001NRG24170420230005240 17/04/2023 shanti 1709004001WL000396 shanti 00415 SBIN0005496 1326 1326 Processed 12/05/2023 649276727 shanti STATE BANK OF INDIA(508548)
66 PAWAI MP-09-004-001-001/49
(MADHPURA) 		1709004001NRG24170420230005267 17/04/2023 indresh raja 1709004001WL000396 indresh raja 00415 SBIN0005496 1326 1326 Processed 12/05/2023 649276727 indreshraja STATE BANK OF INDIA(508548)
67 PAWAI MP-09-004-001-001/83
(MADHPURA) 		1709004001NRG24170420230005270 17/04/2023 BIHEE SEN 1709004001WL000396 BIHEE SEN 00415 SBIN0005496 1326 1326 Processed 12/05/2023 649276727 BIHEESEN STATE BANK OF INDIA(508548)
68 PAWAI MP-09-004-001-001/83-B
(MADHPURA) 		1709004001NRG24170420230005271 17/04/2023 balkisan sen 1709004001WL000396 balkisan sen 00415 SBIN0005496 1326 1326 Processed 12/05/2023 649276727 balkisansen STATE BANK OF INDIA(508548)
69 PAWAI MP-09-004-001-002/126
(MADHPURA) 		1709004001NRG24170420230005196 17/04/2023 Dharmesh kumari 1709004001WL000395 Dharmesh kumari 00415 SBIN0005496 1105 1105 Processed 12/05/2023 649276727 Dharmeshkumari STATE BANK OF INDIA(508548)
70 PAWAI MP-09-004-001-002/19
(MADHPURA) 		1709004001NRG24170420230005197 17/04/2023 Darwari Prajapati 1709004001WL000395 Darwari Prajapati 00415 SBIN0005496 1105 1105 Processed 12/05/2023 649276727 DarwariPrajapati STATE BANK OF INDIA(508548)
71 PAWAI MP-09-004-001-002/19
(MADHPURA) 		1709004001NRG24170420230005198 17/04/2023 Sheela Prajapati 1709004001WL000395 Sheela Prajapati 00415 SBIN0005496 1105 1105 Processed 12/05/2023 649276727 SheelaPrajapati STATE BANK OF INDIA(508548)
72 PAWAI MP-09-004-001-002/62
(MADHPURA) 		1709004001NRG24170420230005222 17/04/2023 pan bai 1709004001WL000395 pan bai 00415 SBIN0005496 1105 1105 Processed 12/05/2023 649276727 panbai STATE BANK OF INDIA(508548)
73 PAWAI MP-09-004-001-002/77
(MADHPURA) 		1709004001NRG24170420230005234 17/04/2023 meera 1709004001WL000395 meera 00415 SBIN0005496 1105 1105 Processed 12/05/2023 649276727 meera STATE BANK OF INDIA(508548)
74 PAWAI MP-09-004-001-002/77-A
(MADHPURA) 		1709004001NRG24170420230005236 17/04/2023 nimi 1709004001WL000395 nimi 00415 SBIN0005496 1105 1105 Processed 12/05/2023 649276727 nimi STATE BANK OF INDIA(508548)
75 PAWAI MP-09-004-001-003/1
(MADHPURA) 		1709004001NRG24170420230005273 17/04/2023 chetram kori 1709004001WL000396 chetram kori 00415 SBIN0005496 1326 1326 Processed 12/05/2023 649276727 chetramkori STATE BANK OF INDIA(508548)
76 PAWAI MP-09-004-001-003/10
(MADHPURA) 		1709004001NRG24170420230005277 17/04/2023 parsotam kori 1709004001WL000396 parsotam kori 00415 SBIN0005496 1326 1326 Processed 12/05/2023 649276727 parsotamkori STATE BANK OF INDIA(508548)
77 PAWAI MP-09-004-001-003/100
(MADHPURA) 		1709004001NRG24170420230005278 17/04/2023 BANDU PATEL 1709004001WL000396 BANDU PATEL 00415 SBIN0005496 1326 1326 Processed 12/05/2023 649276727 BANDUPATEL STATE BANK OF INDIA(508548)
78 PAWAI MP-09-004-001-003/108-D
(MADHPURA) 		1709004001NRG24170420230005279 17/04/2023 ramesh patel 1709004001WL000396 ramesh patel 00415 SBIN0005496 1326 1326 Processed 12/05/2023 649276727 rameshpatel STATE BANK OF INDIA(508548)
79 PAWAI MP-09-004-001-003/109
(MADHPURA) 		1709004001NRG24170420230005280 17/04/2023 RAGHUBIR SINGH 1709004001WL000396 RAGHUBIR SINGH 00415 SBIN0005496 1326 1326 Processed 12/05/2023 649276727 RAGHUBIRSINGH STATE BANK OF INDIA(508548)
80 PAWAI MP-09-004-001-003/124-A
(MADHPURA) 		1709004001NRG24170420230005286 17/04/2023 PUSPEDRA 1709004001WL000396 PUSPEDRA 00415 SBIN0005496 1326 1326 Processed 12/05/2023 649276727 PUSPEDRA JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
81 PAWAI MP-09-004-001-003/13-A
(MADHPURA) 		1709004001NRG24170420230005291 17/04/2023 darwari mehtar 1709004001WL000396 darwari mehtar 00415 SBIN0005496 1326 1326 Processed 12/05/2023 649276727 darwarimehtar STATE BANK OF INDIA(508548)
82 PAWAI MP-09-004-001-003/13-A
(MADHPURA) 		1709004001NRG24170420230005292 17/04/2023 jhallu 1709004001WL000396 jhallu 00415 SBIN0005496 1326 1326 Processed 12/05/2023 649276727 jhallu STATE BANK OF INDIA(508548)
83 PAWAI MP-09-004-001-003/132
(MADHPURA) 		1709004001NRG24170420230005293 17/04/2023 RAMSARUP 1709004001WL000396 RAMSARUP 00415 SBIN0005496 1326 1326 Processed 12/05/2023 649276727 RAMSARUP STATE BANK OF INDIA(508548)
84 PAWAI MP-09-004-001-003/15
(MADHPURA) 		1709004001NRG24170420230005294 17/04/2023 saraswati bai 1709004001WL000396 saraswati bai 00415 SBIN0005496 1326 1326 Processed 12/05/2023 649276727 saraswatibai STATE BANK OF INDIA(508548)
85 PAWAI MP-09-004-001-003/199
(MADHPURA) 		1709004001NRG24170420230005297 17/04/2023 Keerat 1709004001WL000396 Keerat 00415 SBIN0005496 1326 1326 Processed 12/05/2023 649276727 Keerat CENTRAL BANK OF INDIA(607115)
86 PAWAI MP-09-004-001-003/25-A
(MADHPURA) 		1709004001NRG24170420230005308 17/04/2023 LACHCHHU KORI 1709004001WL000396 LACHCHHU KORI 00415 SBIN0005496 1326 1326 Processed 12/05/2023 649276727 LACHCHHUKORI STATE BANK OF INDIA(508548)
87 PAWAI MP-09-004-001-003/25-A
(MADHPURA) 		1709004001NRG24170420230005307 17/04/2023 LACHCHHU KORI 1709004001WL000396 LACHCHHU KORI 00415 SBIN0005496 1326 1326 Processed 12/05/2023 649276727 LACHCHHUKORI STATE BANK OF INDIA(508548)
88 PAWAI MP-09-004-001-003/27
(MADHPURA) 		1709004001NRG24170420230005311 17/04/2023 SHANKAR PATEL 1709004001WL000396 SHANKAR PATEL 00415 SBIN0005496 1326 1326 Processed 12/05/2023 649276727 SHANKARPATEL STATE BANK OF INDIA(508548)
89 PAWAI MP-09-004-001-003/29
(MADHPURA) 		1709004001NRG24170420230005314 17/04/2023 sawamee 1709004001WL000396 sawamee 00415 SBIN0005496 1326 1326 Processed 12/05/2023 649276727 sawamee CENTRAL BANK OF INDIA(607115)
90 PAWAI MP-09-004-001-003/30-A
(MADHPURA) 		1709004001NRG24170420230005315 17/04/2023 DHANIRAM PATEL 1709004001WL000396 DHANIRAM PATEL 00415 SBIN0005496 1326 1326 Processed 12/05/2023 649276727 DHANIRAMPATEL STATE BANK OF INDIA(508548)
91 PAWAI MP-09-004-001-003/31
(MADHPURA) 		1709004001NRG24170420230005317 17/04/2023 HAKKAI 1709004001WL000396 HAKKAI 00415 SBIN0005496 1326 1326 Processed 12/05/2023 649276727 HAKKAI STATE BANK OF INDIA(508548)
92 PAWAI MP-09-004-001-003/40
(MADHPURA) 		1709004001NRG24170420230005319 17/04/2023 GOPAL PATEL 1709004001WL000396 GOPAL PATEL 00415 SBIN0005496 1326 1326 Processed 12/05/2023 649276727 GOPALPATEL STATE BANK OF INDIA(508548)
93 PAWAI MP-09-004-001-003/42
(MADHPURA) 		1709004001NRG24170420230005320 17/04/2023 RAMSEBAK 1709004001WL000396 RAMSEBAK 00415 SBIN0005496 1326 1326 Processed 12/05/2023 649276727 RAMSEBAK STATE BANK OF INDIA(508548)
94 PAWAI MP-09-004-001-003/45-B
(MADHPURA) 		1709004001NRG24170420230005321 17/04/2023 JAGAN 1709004001WL000396 JAGAN 00415 SBIN0005496 1326 1326 Processed 12/05/2023 649276727 JAGAN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
95 PAWAI MP-09-004-001-003/47
(MADHPURA) 		1709004001NRG24170420230005322 17/04/2023 RAMCHARAN 1709004001WL000396 RAMCHARAN 00415 SBIN0005496 1326 1326 Processed 12/05/2023 649276727 RAMCHARAN STATE BANK OF INDIA(508548)
96 PAWAI MP-09-004-001-003/52
(MADHPURA) 		1709004001NRG24170420230005323 17/04/2023 durjan 1709004001WL000396 durjan 00415 SBIN0005496 1326 1326 Processed 12/05/2023 649276727 durjan STATE BANK OF INDIA(508548)
97 PAWAI MP-09-004-001-003/79-A
(MADHPURA) 		1709004001NRG24170420230005332 17/04/2023 TULSHIRAM 1709004001WL000396 TULSHIRAM 00415 SBIN0005496 1326 1326 Processed 12/05/2023 649276727 TULSHIRAM STATE BANK OF INDIA(508548)
98 PAWAI MP-09-004-001-003/83
(MADHPURA) 		1709004001NRG24170420230005333 17/04/2023 JAGDEESH PATEL 1709004001WL000396 JAGDEESH PATEL 00415 SBIN0005496 1326 1326 Processed 12/05/2023 649276727 JAGDEESHPATEL STATE BANK OF INDIA(508548)
SubTotal 43758 43758
99 PAWAI MP-09-004-001-003/116
(MADHPURA) 		1709004001NRG24170420230005285 17/04/2023 Satyam Singh 1709004001WL000396 Satyam Singh 00462 UCBA0003161 1326 1326 Processed 12/05/2023 649276727 SatyamSingh UCO BANK(607066)
SubTotal 1326 1326
100 PAWAI MP-09-004-001-002/126
(MADHPURA) 		1709004001NRG24170420230005195 17/04/2023 rudrapratap singh 1709004001WL000395 rudrapratap singh 00468 UBIN0559474 1105 1105 Processed 12/05/2023 649276727 rudrapratapsingh BANK OF BARODA(606985)
SubTotal 1105 1105
101 PAWAI MP-09-004-001-002/77-A
(MADHPURA) 		1709004001NRG24170420230005235 17/04/2023 maneesh 1709004001WL000395 maneesh 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 649276727 maneesh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 123539 123539

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_170423APB_FTO_10415 Bank of Baroda BARB0PANNAX PANNA 221
2 PAWAI MP1709004_170423APB_FTO_10415 Central Bank Of India CBIN0283522 HATA 1326
3 PAWAI MP1709004_170423APB_FTO_10415 Central Bank Of India CBIN0284171 AMANGANJ 8840
4 PAWAI MP1709004_170423APB_FTO_10415 Central Bank Of India CBIN0284174 Simariya 4641
5 PAWAI MP1709004_170423APB_FTO_10415 State Bank of India SBIN0001330 BIJAWAR 2431
6 PAWAI MP1709004_170423APB_FTO_10415 State Bank of India SBIN0001332 HATTA 7514
7 PAWAI MP1709004_170423APB_FTO_10415 State Bank of India SBIN0002820 AMANGANJ 49062
8 PAWAI MP1709004_170423APB_FTO_10415 State Bank of India SBIN0002881 PATERA 2210
9 PAWAI MP1709004_170423APB_FTO_10415 State Bank of India SBIN0005496 SEMARIA VB 43758
10 PAWAI MP1709004_170423APB_FTO_10415 UCO Bank UCBA0003161 Panna 1326
11 PAWAI MP1709004_170423APB_FTO_10415 Union Bank of India UBIN0559474 HATTA 1105
12 PAWAI MP1709004_170423APB_FTO_10415 Madhyanchal Gramin Bank SBIN0RRMBGB Amanganj 1105

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