Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:37:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_030823APB_FTO_201794
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-09-004-004-001/156-B
(SUNWANIKALA) 		1709004004NRG24030820230231993 03/08/2023 RENAKA RAJAK 1709004004WL018174 RENAKA RAJAK 00045 BARB0PANNAX 663 663 Processed 10/08/2023 454773993 RENAKARAJAK BANK OF BARODA(606985)
SubTotal 663 663
2 PAWAI MP-09-004-001-003/32-D
(MADHPURA) 		1709004001NRG24030820230231694 03/08/2023 kishori 1709004001WL018155 kishori 00089 CBIN0283522 1326 1326 Processed 11/08/2023 454773993 kishori STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 PAWAI MP-09-004-004-001/345-A
(SUNWANIKALA) 		1709004004NRG24030820230231999 03/08/2023 pritam 1709004004WL018174 pritam 00089 CBIN0284171 663 663 Processed 10/08/2023 454773993 pritam CENTRAL BANK OF INDIA(607115)
4 PAWAI MP-09-004-004-001/400
(SUNWANIKALA) 		1709004004NRG24030820230231989 03/08/2023 NIKITA 1709004004WL018173 NIKITA 00089 CBIN0284171 663 663 Processed 10/08/2023 454773993 NIKITA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
5 PAWAI MP-09-004-004-001/785
(SUNWANIKALA) 		1709004004NRG24030820230231990 03/08/2023 govind 1709004004WL018173 govind 00089 CBIN0284174 663 663 Processed 11/08/2023 454773993 govind STATE BANK OF INDIA(508548)
6 PAWAI MP-09-004-012-001/108-B
(GANIYARI) 		1709004012NRG24020820230231321 03/08/2023 somvati bai 1709004012WL018115 somvati bai 00089 CBIN0284174 1326 1326 Processed 10/08/2023 454773993 somvatibai CENTRAL BANK OF INDIA(607115)
7 PAWAI MP-09-004-012-001/182
(GANIYARI) 		1709004012NRG24020820230231327 03/08/2023 MULUVA 1709004012WL018116 MULUVA 00089 CBIN0284174 1105 1105 Processed 10/08/2023 454773993 MULUVA CENTRAL BANK OF INDIA(607115)
8 PAWAI MP-09-004-012-001/300
(GANIYARI) 		1709004012NRG24020820230231322 03/08/2023 bandna patel 1709004012WL018115 bandna patel 00089 CBIN0284174 1326 1326 Processed 10/08/2023 454773993 bandnapatel PUNJAB NATIONAL BANK(508568)
9 PAWAI MP-09-004-012-001/300
(GANIYARI) 		1709004012NRG24020820230231323 03/08/2023 krishna pal patel 1709004012WL018115 krishna pal patel 00089 CBIN0284174 1326 1326 Processed 10/08/2023 454773993 krishnapalpatel CENTRAL BANK OF INDIA(607115)
10 PAWAI MP-09-004-012-001/372
(GANIYARI) 		1709004012NRG24020820230231324 03/08/2023 jai pratap patel 1709004012WL018115 jai pratap patel 00089 CBIN0284174 1326 1326 Processed 10/08/2023 454773993 jaipratappatel CENTRAL BANK OF INDIA(607115)
11 PAWAI MP-09-004-012-001/96-A
(GANIYARI) 		1709004012NRG24020820230231326 03/08/2023 priyanka 1709004012WL018115 priyanka 00089 CBIN0284174 1326 1326 Processed 10/08/2023 454773993 priyanka CENTRAL BANK OF INDIA(607115)
12 PAWAI MP-09-004-015-001/156
(RAIKARA) 		1709004015NRG24020820230231127 03/08/2023 sampat bai 1709004015WL018105 sampat bai 00089 CBIN0284174 1326 1326 Processed 10/08/2023 454773993 sampatbai CENTRAL BANK OF INDIA(607115)
13 PAWAI MP-09-004-015-001/156-B
(RAIKARA) 		1709004015NRG24020820230231129 03/08/2023 bhupendra 1709004015WL018105 bhupendra 00089 CBIN0284174 1326 1326 Processed 11/08/2023 454773993 bhupendra STATE BANK OF INDIA(508548)
14 PAWAI MP-09-004-015-001/156-B
(RAIKARA) 		1709004015NRG24020820230231130 03/08/2023 sangeeta 1709004015WL018105 sangeeta 00089 CBIN0284174 1326 1326 Processed 10/08/2023 454773993 sangeeta CENTRAL BANK OF INDIA(607115)
15 PAWAI MP-09-004-015-001/162-A
(RAIKARA) 		1709004015NRG24020820230231131 03/08/2023 sonu 1709004015WL018105 sonu 00089 CBIN0284174 1326 1326 Processed 10/08/2023 454773993 sonu CENTRAL BANK OF INDIA(607115)
16 PAWAI MP-09-004-015-001/183-A
(RAIKARA) 		1709004015NRG24020820230231136 03/08/2023 sallan bai 1709004015WL018105 sallan bai 00089 CBIN0284174 1326 1326 Processed 10/08/2023 454773993 sallanbai CENTRAL BANK OF INDIA(607115)
17 PAWAI MP-09-004-015-001/31-A
(RAIKARA) 		1709004015NRG24020820230231137 03/08/2023 raju 1709004015WL018105 raju 00089 CBIN0284174 1326 1326 Processed 10/08/2023 454773993 raju JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
18 PAWAI MP-09-004-015-001/33-C
(RAIKARA) 		1709004015NRG24020820230231138 03/08/2023 dare patel 1709004015WL018105 dare patel 00089 CBIN0284174 1326 1326 Processed 10/08/2023 454773993 darepatel CENTRAL BANK OF INDIA(607115)
19 PAWAI MP-09-004-015-001/33-C
(RAIKARA) 		1709004015NRG24020820230231139 03/08/2023 dare patel 1709004015WL018105 dare patel 00089 CBIN0284174 1326 1326 Processed 10/08/2023 454773993 darepatel CENTRAL BANK OF INDIA(607115)
20 PAWAI MP-09-004-015-001/44
(RAIKARA) 		1709004015NRG24020820230231140 03/08/2023 brajlaal 1709004015WL018105 brajlaal 00089 CBIN0284174 1326 1326 Processed 10/08/2023 454773993 brajlaal CENTRAL BANK OF INDIA(607115)
21 PAWAI MP-09-004-015-001/44
(RAIKARA) 		1709004015NRG24020820230231141 03/08/2023 ramkumari 1709004015WL018105 ramkumari 00089 CBIN0284174 1326 1326 Processed 10/08/2023 454773993 ramkumari CENTRAL BANK OF INDIA(607115)
22 PAWAI MP-09-004-015-001/55-A
(RAIKARA) 		1709004015NRG24020820230231142 03/08/2023 jeetendra 1709004015WL018105 jeetendra 00089 CBIN0284174 1326 1326 Processed 10/08/2023 454773993 jeetendra CENTRAL BANK OF INDIA(607115)
23 PAWAI MP-09-004-020-001/208-B
(BANOULI) 		1709004020NRG24030820230231823 03/08/2023 devrat Lodhi 1709004020WL018159 devrat Lodhi 00089 CBIN0284174 1326 1326 Processed 10/08/2023 454773993 devratLodhi CENTRAL BANK OF INDIA(607115)
24 PAWAI MP-09-004-020-001/209-B
(BANOULI) 		1709004020NRG24030820230231826 03/08/2023 ram roop mishra 1709004020WL018159 ram roop mishra 00089 CBIN0284174 1326 1326 Processed 10/08/2023 454773993 ramroopmishra CENTRAL BANK OF INDIA(607115)
25 PAWAI MP-09-004-020-001/209-C
(BANOULI) 		1709004020NRG24030820230231827 03/08/2023 rajesh mishra 1709004020WL018159 rajesh mishra 00089 CBIN0284174 1326 1326 Processed 10/08/2023 454773993 rajeshmishra CENTRAL BANK OF INDIA(607115)
26 PAWAI MP-09-004-020-001/209-C
(BANOULI) 		1709004020NRG24030820230231828 03/08/2023 rajesh mishra 1709004020WL018159 rajesh mishra 00089 CBIN0284174 1326 1326 Processed 11/08/2023 454773993 rajeshmishra STATE BANK OF INDIA(508548)
27 PAWAI MP-09-004-025-001/382
(DANWARA) 		1709004025NRG24020820230231422 03/08/2023 Prem Rani Adiwasi 1709004025WL018134 Prem Rani Adiwasi 00089 CBIN0284174 3094 3094 Processed 10/08/2023 454773993 PremRaniAdiwasi CENTRAL BANK OF INDIA(607115)
28 PAWAI MP-09-004-025-001/495
(DANWARA) 		1709004025NRG24020820230231420 03/08/2023 PRITAM CHAUDHARI 1709004025WL018133 PRITAM CHAUDHARI 00089 CBIN0284174 3094 3094 Processed 11/08/2023 454773993 PRITAMCHAUDHARI STATE BANK OF INDIA(508548)
29 PAWAI MP-09-004-025-001/68-A
(DANWARA) 		1709004025NRG24020820230231419 03/08/2023 KAMLESH KUMAR CHAUDHARI 1709004025WL018132 KAMLESH KUMAR CHAUDHARI 00089 CBIN0284174 3094 3094 Processed 10/08/2023 454773993 KAMLESHKUMARCHAUDHARI CENTRAL BANK OF INDIA(607115)
SubTotal 37570 37570
30 PAWAI MP-09-004-015-001/107-C
(RAIKARA) 		1709004015NRG24020820230231124 03/08/2023 BRAJESH 1709004015WL018105 BRAJESH 00114 CBIN0MPDCAX 1326 1326 Processed 10/08/2023 454773993 BRAJESH JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
SubTotal 1326 1326
31 PAWAI MP-09-004-001-002/194
(MADHPURA) 		1709004001NRG24030820230231686 03/08/2023 bihari 1709004001WL018155 bihari 00415 SBIN0002820 1326 1326 Processed 11/08/2023 454773993 bihari STATE BANK OF INDIA(508548)
32 PAWAI MP-09-004-001-002/194
(MADHPURA) 		1709004001NRG24030820230231687 03/08/2023 rajjo 1709004001WL018155 rajjo 00415 SBIN0002820 1326 1326 Processed 11/08/2023 454773993 rajjo STATE BANK OF INDIA(508548)
33 PAWAI MP-09-004-001-003/129
(MADHPURA) 		1709004001NRG24030820230231688 03/08/2023 rajju patel 1709004001WL018155 rajju patel 00415 SBIN0002820 1326 1326 Processed 11/08/2023 454773993 rajjupatel STATE BANK OF INDIA(508548)
34 PAWAI MP-09-004-001-003/27-B
(MADHPURA) 		1709004001NRG24030820230231690 03/08/2023 KETAR 1709004001WL018155 KETAR 00415 SBIN0002820 1326 1326 Processed 11/08/2023 454773993 KETAR STATE BANK OF INDIA(508548)
35 PAWAI MP-09-004-001-003/39
(MADHPURA) 		1709004001NRG24030820230231695 03/08/2023 BHOLADIN 1709004001WL018155 BHOLADIN 00415 SBIN0002820 1326 1326 Processed 11/08/2023 454773993 BHOLADIN STATE BANK OF INDIA(508548)
36 PAWAI MP-09-004-004-001/238
(SUNWANIKALA) 		1709004004NRG24030820230231994 03/08/2023 balchand soni 1709004004WL018174 balchand soni 00415 SBIN0002820 663 663 Processed 11/08/2023 454773993 balchandsoni STATE BANK OF INDIA(508548)
37 PAWAI MP-09-004-004-001/256-A
(SUNWANIKALA) 		1709004004NRG24030820230231998 03/08/2023 ramsu chamar 1709004004WL018174 ramsu chamar 00415 SBIN0002820 663 663 Processed 11/08/2023 454773993 ramsuchamar STATE BANK OF INDIA(508548)
38 PAWAI MP-09-004-004-001/400
(SUNWANIKALA) 		1709004004NRG24030820230232000 03/08/2023 MUKESH 1709004004WL018174 MUKESH 00415 SBIN0002820 663 663 Processed 11/08/2023 454773993 MUKESH STATE BANK OF INDIA(508548)
39 PAWAI MP-09-004-004-001/800
(SUNWANIKALA) 		1709004004NRG24030820230231991 03/08/2023 ramautar patel 1709004004WL018173 ramautar patel 00415 SBIN0002820 663 663 Processed 11/08/2023 454773993 ramautarpatel STATE BANK OF INDIA(508548)
SubTotal 9282 9282
40 PAWAI MP-09-004-042-001/104
(HATHKURI) 		1709004042NRG24020820230231428 03/08/2023 gangaran 1709004042WL018138 gangaran 00415 SBIN0002883 1326 1326 Processed 11/08/2023 454773993 gangaran STATE BANK OF INDIA(508548)
41 PAWAI MP-09-004-042-001/127
(HATHKURI) 		1709004042NRG24020820230231429 03/08/2023 pramod 1709004042WL018138 pramod 00415 SBIN0002883 1326 1326 Processed 11/08/2023 454773993 pramod STATE BANK OF INDIA(508548)
42 PAWAI MP-09-004-042-001/246-C
(HATHKURI) 		1709004042NRG24020820230231433 03/08/2023 Khushi lal pandey 1709004042WL018139 Khushi lal pandey 00415 SBIN0002883 1326 1326 Processed 11/08/2023 454773993 Khushilalpandey STATE BANK OF INDIA(508548)
43 PAWAI MP-09-004-042-001/262-A
(HATHKURI) 		1709004042NRG24020820230231425 03/08/2023 KMLESH 1709004042WL018137 KMLESH 00415 SBIN0002883 2210 2210 Processed 11/08/2023 454773993 KMLESH STATE BANK OF INDIA(508548)
44 PAWAI MP-09-004-042-001/264
(HATHKURI) 		1709004042NRG24020820230231426 03/08/2023 Ashok 1709004042WL018137 Ashok 00415 SBIN0002883 3094 3094 Processed 10/08/2023 454773993 Ashok JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
45 PAWAI MP-09-004-042-001/264
(HATHKURI) 		1709004042NRG24020820230231427 03/08/2023 Ashok 1709004042WL018137 Ashok 00415 SBIN0002883 3094 3094 Processed 11/08/2023 454773993 Ashok STATE BANK OF INDIA(508548)
46 PAWAI MP-09-004-042-001/314
(HATHKURI) 		1709004042NRG24020820230231430 03/08/2023 rambahori 1709004042WL018138 rambahori 00415 SBIN0002883 1326 1326 Processed 11/08/2023 454773993 rambahori STATE BANK OF INDIA(508548)
47 PAWAI MP-09-004-042-001/383
(HATHKURI) 		1709004042NRG24020820230231436 03/08/2023 jeevn 1709004042WL018140 jeevn 00415 SBIN0002883 1326 1326 Processed 11/08/2023 454773993 jeevn STATE BANK OF INDIA(508548)
48 PAWAI MP-09-004-042-001/384
(HATHKURI) 		1709004042NRG24020820230231437 03/08/2023 bare lal 1709004042WL018140 bare lal 00415 SBIN0002883 1326 1326 Processed 10/08/2023 454773993 barelal JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
49 PAWAI MP-09-004-042-001/554-A
(HATHKURI) 		1709004042NRG24020820230231434 03/08/2023 maya pandey 1709004042WL018139 maya pandey 00415 SBIN0002883 1326 1326 Processed 11/08/2023 454773993 mayapandey STATE BANK OF INDIA(508548)
50 PAWAI MP-09-004-042-001/78
(HATHKURI) 		1709004042NRG24020820230231439 03/08/2023 hardash 1709004042WL018140 hardash 00415 SBIN0002883 1326 1326 Processed 10/08/2023 454773993 hardash JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
51 PAWAI MP-09-004-042-001/78
(HATHKURI) 		1709004042NRG24020820230231440 03/08/2023 mamta 1709004042WL018140 mamta 00415 SBIN0002883 1326 1326 Processed 11/08/2023 454773993 mamta STATE BANK OF INDIA(508548)
52 PAWAI MP-09-004-042-001/79
(HATHKURI) 		1709004042NRG24020820230231441 03/08/2023 munna 1709004042WL018140 munna 00415 SBIN0002883 1326 1326 Processed 11/08/2023 454773993 munna STATE BANK OF INDIA(508548)
53 PAWAI MP-09-004-042-001/79
(HATHKURI) 		1709004042NRG24020820230231442 03/08/2023 munna 1709004042WL018140 munna 00415 SBIN0002883 1326 1326 Processed 11/08/2023 454773993 munna STATE BANK OF INDIA(508548)
54 PAWAI MP-09-004-042-001/80
(HATHKURI) 		1709004042NRG24020820230231444 03/08/2023 RAJESH 1709004042WL018140 RAJESH 00415 SBIN0002883 1326 1326 Processed 11/08/2023 454773993 RAJESH STATE BANK OF INDIA(508548)
55 PAWAI MP-09-004-042-002/88
(HATHKURI) 		1709004042NRG24020820230231424 03/08/2023 mnoj 1709004042WL018136 mnoj 00415 SBIN0002883 3094 3094 Processed 11/08/2023 454773993 mnoj STATE BANK OF INDIA(508548)
56 PAWAI MP-09-004-043-001/41
(KUMHARI) 		1709004043NRG24030820230232123 03/08/2023 bhagbandas 1709004043WL018186 bhagbandas 00415 SBIN0002883 884 884 Processed 11/08/2023 454773993 bhagbandas STATE BANK OF INDIA(508548)
57 PAWAI MP-09-004-070-001/256
(ITAI) 		1709004070NRG24030820230231937 03/08/2023 SURESH KUSHWAHA 1709004070WL018170 SURESH KUSHWAHA 00415 SBIN0002883 1768 1768 Processed 11/08/2023 454773993 SURESHKUSHWAHA STATE BANK OF INDIA(508548)
58 PAWAI MP-09-004-070-001/385
(ITAI) 		1709004070NRG24030820230231939 03/08/2023 Vishal Kushwaha 1709004070WL018170 Vishal Kushwaha 00415 SBIN0002883 1768 1768 Processed 11/08/2023 454773993 VishalKushwaha STATE BANK OF INDIA(508548)
SubTotal 31824 31824
59 PAWAI MP-09-004-001-003/27
(MADHPURA) 		1709004001NRG24030820230231689 03/08/2023 SHANKAR PATEL 1709004001WL018155 SHANKAR PATEL 00415 SBIN0005496 1326 1326 Processed 11/08/2023 454773993 SHANKARPATEL STATE BANK OF INDIA(508548)
60 PAWAI MP-09-004-001-003/30-A
(MADHPURA) 		1709004001NRG24030820230231691 03/08/2023 DHANIRAM PATEL 1709004001WL018155 DHANIRAM PATEL 00415 SBIN0005496 1326 1326 Processed 11/08/2023 454773993 DHANIRAMPATEL STATE BANK OF INDIA(508548)
61 PAWAI MP-09-004-001-003/31
(MADHPURA) 		1709004001NRG24030820230231693 03/08/2023 HAKKAI 1709004001WL018155 HAKKAI 00415 SBIN0005496 1326 1326 Processed 11/08/2023 454773993 HAKKAI STATE BANK OF INDIA(508548)
62 PAWAI MP-09-004-001-003/40
(MADHPURA) 		1709004001NRG24030820230231696 03/08/2023 GOPAL PATEL 1709004001WL018155 GOPAL PATEL 00415 SBIN0005496 1326 1326 Processed 11/08/2023 454773993 GOPALPATEL STATE BANK OF INDIA(508548)
63 PAWAI MP-09-004-001-003/42
(MADHPURA) 		1709004001NRG24030820230231697 03/08/2023 RAMSEBAK 1709004001WL018155 RAMSEBAK 00415 SBIN0005496 1326 1326 Processed 11/08/2023 454773993 RAMSEBAK STATE BANK OF INDIA(508548)
64 PAWAI MP-09-004-001-003/45-B
(MADHPURA) 		1709004001NRG24030820230231698 03/08/2023 JAGAN 1709004001WL018155 JAGAN 00415 SBIN0005496 1326 1326 Processed 10/08/2023 454773993 JAGAN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
65 PAWAI MP-09-004-001-003/47
(MADHPURA) 		1709004001NRG24030820230231699 03/08/2023 RAMCHARAN 1709004001WL018155 RAMCHARAN 00415 SBIN0005496 1326 1326 Processed 11/08/2023 454773993 RAMCHARAN STATE BANK OF INDIA(508548)
66 PAWAI MP-09-004-001-003/52
(MADHPURA) 		1709004001NRG24030820230231700 03/08/2023 durjan 1709004001WL018155 durjan 00415 SBIN0005496 1326 1326 Processed 11/08/2023 454773993 durjan STATE BANK OF INDIA(508548)
67 PAWAI MP-09-004-001-003/83
(MADHPURA) 		1709004001NRG24030820230231704 03/08/2023 JAGDEESH PATEL 1709004001WL018155 JAGDEESH PATEL 00415 SBIN0005496 1326 1326 Processed 11/08/2023 454773993 JAGDEESHPATEL STATE BANK OF INDIA(508548)
68 PAWAI MP-09-004-001-003/89-B
(MADHPURA) 		1709004001NRG24030820230231706 03/08/2023 babu lal patel 1709004001WL018155 babu lal patel 00415 SBIN0005496 1326 1326 Processed 11/08/2023 454773993 babulalpatel STATE BANK OF INDIA(508548)
69 PAWAI MP-09-004-001-003/96
(MADHPURA) 		1709004001NRG24030820230231708 03/08/2023 kare lal 1709004001WL018155 kare lal 00415 SBIN0005496 1326 1326 Processed 11/08/2023 454773993 karelal STATE BANK OF INDIA(508548)
70 PAWAI MP-09-004-001-003/96-A
(MADHPURA) 		1709004001NRG24030820230231709 03/08/2023 Jagdeesh 1709004001WL018155 Jagdeesh 00415 SBIN0005496 1326 1326 Processed 11/08/2023 454773993 Jagdeesh STATE BANK OF INDIA(508548)
71 PAWAI MP-09-004-015-001/156
(RAIKARA) 		1709004015NRG24020820230231126 03/08/2023 jagdeesh 1709004015WL018105 jagdeesh 00415 SBIN0005496 1326 1326 Processed 10/08/2023 454773993 jagdeesh JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
72 PAWAI MP-09-004-015-001/156-A
(RAIKARA) 		1709004015NRG24020820230231128 03/08/2023 ajay 1709004015WL018105 ajay 00415 SBIN0005496 1326 1326 Processed 11/08/2023 454773993 ajay STATE BANK OF INDIA(508548)
73 PAWAI MP-09-004-015-001/162-B
(RAIKARA) 		1709004015NRG24020820230231133 03/08/2023 aneeta bai 1709004015WL018105 aneeta bai 00415 SBIN0005496 1326 1326 Processed 11/08/2023 454773993 aneetabai INDIA POST PAYMENTS BANK LIMITED(508528)
74 PAWAI MP-09-004-015-001/162-B
(RAIKARA) 		1709004015NRG24020820230231132 03/08/2023 brajendra ahirwar 1709004015WL018105 brajendra ahirwar 00415 SBIN0005496 1326 1326 Processed 11/08/2023 454773993 brajendraahirwar STATE BANK OF INDIA(508548)
75 PAWAI MP-09-004-015-001/180-A
(RAIKARA) 		1709004015NRG24020820230231134 03/08/2023 BHARAT 1709004015WL018105 BHARAT 00415 SBIN0005496 1326 1326 Processed 11/08/2023 454773993 BHARAT STATE BANK OF INDIA(508548)
76 PAWAI MP-09-004-015-001/180-A
(RAIKARA) 		1709004015NRG24020820230231135 03/08/2023 BHARAT 1709004015WL018105 BHARAT 00415 SBIN0005496 1326 1326 Processed 11/08/2023 454773993 BHARAT STATE BANK OF INDIA(508548)
77 PAWAI MP-09-004-015-001/58-C
(RAIKARA) 		1709004015NRG24020820230231144 03/08/2023 rohit 1709004015WL018105 rohit 00415 SBIN0005496 1326 1326 Processed 11/08/2023 454773993 rohit STATE BANK OF INDIA(508548)
78 PAWAI MP-09-004-015-001/69-A
(RAIKARA) 		1709004015NRG24020820230231146 03/08/2023 barsha sen 1709004015WL018105 barsha sen 00415 SBIN0005496 1326 1326 Processed 11/08/2023 454773993 barshasen STATE BANK OF INDIA(508548)
79 PAWAI MP-09-004-015-001/69-A
(RAIKARA) 		1709004015NRG24020820230231145 03/08/2023 sanjay sen 1709004015WL018105 sanjay sen 00415 SBIN0005496 1326 1326 Processed 11/08/2023 454773993 sanjaysen STATE BANK OF INDIA(508548)
SubTotal 27846 27846
80 PAWAI MP-09-004-004-001/238
(SUNWANIKALA) 		1709004004NRG24030820230231995 03/08/2023 gayatri soni 1709004004WL018174 gayatri soni 00602 SBIN0RRMBGB 663 663 Processed 11/08/2023 454773993 gayatrisoni MADHYANCHAL GRAMIN BANK(607232)
81 PAWAI MP-09-004-020-001/208-B
(BANOULI) 		1709004020NRG24030820230231824 03/08/2023 VANDNA 1709004020WL018159 VANDNA 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454773993 VANDNA STATE BANK OF INDIA(508548)
82 PAWAI MP-09-004-020-001/208-C
(BANOULI) 		1709004020NRG24030820230231825 03/08/2023 ramlali lodhi 1709004020WL018159 ramlali lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454773993 ramlalilodhi MADHYANCHAL GRAMIN BANK(607232)
83 PAWAI MP-09-004-042-001/244-A
(HATHKURI) 		1709004042NRG24020820230231432 03/08/2023 pawan 1709004042WL018139 pawan 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454773993 pawan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4641 4641
84 PAWAI MP-09-004-015-001/147-A
(RAIKARA) 		1709004015NRG24020820230231125 03/08/2023 laxmiprasads pandey 1709004015WL018105 laxmiprasads pandey 00703 AIRP0000001 1326 1326 Rejected 10/08/2023 454773993 Account reached maximum Debit/Credit limit set on account by Bank
SubTotal 1326 1326
Total 117130 117130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_030823APB_FTO_201794 Bank of Baroda BARB0PANNAX PANNA 663
2 PAWAI MP1709004_030823APB_FTO_201794 Central Bank Of India CBIN0283522 HATA 1326
3 PAWAI MP1709004_030823APB_FTO_201794 Central Bank Of India CBIN0284171 AMANGANJ 1326
4 PAWAI MP1709004_030823APB_FTO_201794 Central Bank Of India CBIN0284174 Simariya 37570
5 PAWAI MP1709004_030823APB_FTO_201794 District Central Cooperative Bank CBIN0MPDCAX DCCB- Panna 1326
6 PAWAI MP1709004_030823APB_FTO_201794 State Bank of India SBIN0002820 AMANGANJ 9282
7 PAWAI MP1709004_030823APB_FTO_201794 State Bank of India SBIN0002883 PAWAI 31824
8 PAWAI MP1709004_030823APB_FTO_201794 State Bank of India SBIN0005496 SEMARIA VB 27846
9 PAWAI MP1709004_030823APB_FTO_201794 Madhyanchal Gramin Bank SBIN0RRMBGB Hardua 1326
10 PAWAI MP1709004_030823APB_FTO_201794 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 3315
11 PAWAI MP1709004_030823APB_FTO_201794 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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