Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:13:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_240423FTO_16291
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-09-004-011-002/53
(GOODHA) 		1709004011NRG24230420230015794 24/04/2023 baliram pal 1709004011WL001415 baliram pal 00089 CBIN0284174 2652 2652 Processed 12/05/2023 645425745 balirampal (000000)
2 PAWAI MP-09-004-011-002/53
(GOODHA) 		1709004011NRG24230420230015793 24/04/2023 baliram pal 1709004011WL001415 baliram pal 00089 CBIN0284174 2873 2873 Processed 12/05/2023 645425745 balirampal (000000)
3 PAWAI MP-09-004-011-005/58-A
(GOODHA) 		1709004011NRG24230420230015791 24/04/2023 bhagirath basor 1709004011WL001413 bhagirath basor 00089 CBIN0284174 3094 3094 Processed 12/05/2023 645425745 bhagirathbasor (000000)
4 PAWAI MP-09-004-018-002/8-C
(RAJPUR) 		1709004018NRG24230420230015727 24/04/2023 kamlesh bai kori 1709004018WL001399 kamlesh bai kori 00089 CBIN0284174 2873 2873 Processed 12/05/2023 645425745 kamleshbaikori (000000)
5 PAWAI MP-09-004-023-001/122
(PADWAR) 		1709004023NRG24240420230016044 24/04/2023 SAVITRI BAI LODHI 1709004023WL001442 SAVITRI BAI LODHI 00089 CBIN0284174 2210 2210 Processed 12/05/2023 645425745 SAVITRIBAILODHI (000000)
6 PAWAI MP-09-004-023-001/54
(PADWAR) 		1709004023NRG24240420230016042 24/04/2023 KRIPAL DHIMER 1709004023WL001441 KRIPAL DHIMER 00089 CBIN0284174 2210 2210 Processed 12/05/2023 645425745 KRIPALDHIMER (000000)
7 PAWAI MP-09-004-027-001/31
(GOLHI) 		1709004027NRG24240420230016539 24/04/2023 BARELAL 1709004027WL001475 BARELAL 00089 CBIN0284174 1105 1105 Processed 12/05/2023 645425745 BARELAL (000000)
SubTotal 17017 17017
8 PAWAI MP-09-004-043-001/125
(KUMHARI) 		1709004043NRG24220420230014373 24/04/2023 HAKKAI 1709004043WL001250 HAKKAI 00415 SBIN0002883 816 816 Processed 12/05/2023 645425745 HAKKAI (000000)
9 PAWAI MP-09-004-043-001/127
(KUMHARI) 		1709004043NRG24220420230014374 24/04/2023 MUNEELAL 1709004043WL001250 MUNEELAL 00415 SBIN0002883 816 816 Processed 12/05/2023 645425745 MUNEELAL (000000)
10 PAWAI MP-09-004-043-001/147-A
(KUMHARI) 		1709004043NRG24220420230014378 24/04/2023 KALLU 1709004043WL001250 KALLU 00415 SBIN0002883 816 816 Processed 12/05/2023 645425745 KALLU (000000)
11 PAWAI MP-09-004-043-001/164
(KUMHARI) 		1709004043NRG24220420230014382 24/04/2023 LALAM 1709004043WL001250 LALAM 00415 SBIN0002883 816 816 Processed 12/05/2023 645425745 LALAM (000000)
12 PAWAI MP-09-004-043-001/165
(KUMHARI) 		1709004043NRG24220420230014383 24/04/2023 SONELAL RJAK 1709004043WL001250 SONELAL RJAK 00415 SBIN0002883 816 816 Processed 12/05/2023 645425745 SONELALRJAK (000000)
13 PAWAI MP-09-004-043-001/337
(KUMHARI) 		1709004043NRG24220420230014385 24/04/2023 uttam kurmi 1709004043WL001250 uttam kurmi 00415 SBIN0002883 816 816 Processed 12/05/2023 645425745 uttamkurmi (000000)
14 PAWAI MP-09-004-043-001/340
(KUMHARI) 		1709004043NRG24220420230014386 24/04/2023 vednarayan 1709004043WL001250 vednarayan 00415 SBIN0002883 816 816 Processed 12/05/2023 645425745 vednarayan (000000)
15 PAWAI MP-09-004-043-001/45
(KUMHARI) 		1709004043NRG24220420230014390 24/04/2023 KUNJI DHEMAR 1709004043WL001250 KUNJI DHEMAR 00415 SBIN0002883 816 816 Processed 12/05/2023 645425745 KUNJIDHEMAR (000000)
16 PAWAI MP-09-004-043-001/73
(KUMHARI) 		1709004043NRG24220420230014393 24/04/2023 GANESHA 1709004043WL001250 GANESHA 00415 SBIN0002883 816 816 Processed 12/05/2023 645425745 GANESHA (000000)
17 PAWAI MP-09-004-043-003/170-A
(KUMHARI) 		1709004043NRG24220420230014326 24/04/2023 Latkaniya Chaudhary 1709004043WL001248 Latkaniya Chaudhary 00415 SBIN0002883 816 816 Processed 12/05/2023 645425745 LatkaniyaChaudhary (000000)
18 PAWAI MP-09-004-043-003/221
(KUMHARI) 		1709004043NRG24220420230014330 24/04/2023 fundi 1709004043WL001248 fundi 00415 SBIN0002883 816 816 Processed 12/05/2023 645425745 fundi (000000)
19 PAWAI MP-09-004-043-003/234-A
(KUMHARI) 		1709004043NRG24220420230014331 24/04/2023 RISHIPAL SEN 1709004043WL001248 RISHIPAL SEN 00415 SBIN0002883 816 816 Processed 12/05/2023 645425745 RISHIPALSEN (000000)
20 PAWAI MP-09-004-043-003/288
(KUMHARI) 		1709004043NRG24220420230014335 24/04/2023 ARVIND KUMAR 1709004043WL001248 ARVIND KUMAR 00415 SBIN0002883 816 816 Processed 12/05/2023 645425745 ARVINDKUMAR (000000)
21 PAWAI MP-09-004-043-003/291
(KUMHARI) 		1709004043NRG24220420230014336 24/04/2023 babu lal sahu 1709004043WL001248 babu lal sahu 00415 SBIN0002883 816 816 Processed 12/05/2023 645425745 babulalsahu (000000)
22 PAWAI MP-09-004-043-003/449
(KUMHARI) 		1709004043NRG24220420230014346 24/04/2023 kanhaiya chaudhary 1709004043WL001248 kanhaiya chaudhary 00415 SBIN0002883 816 816 Processed 12/05/2023 645425745 kanhaiyachaudhary (000000)
23 PAWAI MP-09-004-043-003/473
(KUMHARI) 		1709004043NRG24220420230014347 24/04/2023 sakhi bai 1709004043WL001248 sakhi bai 00415 SBIN0002883 408 408 Processed 12/05/2023 645425745 sakhibai (000000)
24 PAWAI MP-09-004-043-003/49
(KUMHARI) 		1709004043NRG24220420230014348 24/04/2023 kungi lal 1709004043WL001248 kungi lal 00415 SBIN0002883 816 816 Processed 12/05/2023 645425745 kungilal (000000)
25 PAWAI MP-09-004-060-001/153-A
(KARHI) 		1709004060NRG24230420230015858 24/04/2023 umesh 1709004060WL001423 umesh 00415 SBIN0002883 1326 1326 Processed 12/05/2023 645425745 umesh (000000)
26 PAWAI MP-09-004-060-001/471
(KARHI) 		1709004060NRG24230420230015848 24/04/2023 GOVIND ADIWASI 1709004060WL001422 GOVIND ADIWASI 00415 SBIN0002883 663 663 Processed 12/05/2023 645425745 GOVINDADIWASI (000000)
27 PAWAI MP-09-004-060-001/495
(KARHI) 		1709004060NRG24230420230015850 24/04/2023 PRATI PAL 1709004060WL001422 PRATI PAL 00415 SBIN0002883 1105 1105 Processed 12/05/2023 645425745 PRATIPAL (000000)
28 PAWAI MP-09-004-060-001/498
(KARHI) 		1709004060NRG24230420230015852 24/04/2023 mastram namdev 1709004060WL001422 mastram namdev 00415 SBIN0002883 1105 1105 Processed 12/05/2023 645425745 mastramnamdev (000000)
29 PAWAI MP-09-004-060-001/572-A
(KARHI) 		1709004060NRG24230420230015856 24/04/2023 govind namdev 1709004060WL001422 govind namdev 00415 SBIN0002883 1105 1105 Processed 12/05/2023 645425745 govindnamdev (000000)
30 PAWAI MP-09-004-063-001/135
(KUPNA) 		1709004063NRG24240420230016454 24/04/2023 SOMWATI CHAMAR 1709004063WL001472 SOMWATI CHAMAR 00415 SBIN0002883 1326 1326 Processed 12/05/2023 645425745 SOMWATICHAMAR (000000)
31 PAWAI MP-09-004-063-001/142
(KUPNA) 		1709004063NRG24240420230016455 24/04/2023 MAHESH LODHI 1709004063WL001472 MAHESH LODHI 00415 SBIN0002883 1326 1326 Processed 12/05/2023 645425745 MAHESHLODHI (000000)
32 PAWAI MP-09-004-063-001/155
(KUPNA) 		1709004063NRG24240420230016463 24/04/2023 DEVI PRASAD SIOTIYA 1709004063WL001472 DEVI PRASAD SIOTIYA 00415 SBIN0002883 1326 1326 Processed 12/05/2023 645425745 DEVIPRASADSIOTIYA (000000)
33 PAWAI MP-09-004-063-001/156-A
(KUPNA) 		1709004063NRG24240420230016466 24/04/2023 KANDHI LAL SEN 1709004063WL001472 KANDHI LAL SEN 00415 SBIN0002883 1326 1326 Processed 12/05/2023 645425745 KANDHILALSEN (000000)
34 PAWAI MP-09-004-063-001/162
(KUPNA) 		1709004063NRG24240420230016468 24/04/2023 KAMLESH KUMAR SINGHROL 1709004063WL001472 KAMLESH KUMAR SINGHROL 00415 SBIN0002883 1326 1326 Processed 12/05/2023 645425745 KAMLESHKUMARSINGHROL (000000)
35 PAWAI MP-09-004-063-001/175
(KUPNA) 		1709004063NRG24240420230016479 24/04/2023 HILLA BAI LODHI 1709004063WL001472 HILLA BAI LODHI 00415 SBIN0002883 1326 1326 Processed 12/05/2023 645425745 HILLABAILODHI (000000)
36 PAWAI MP-09-004-063-001/185-B
(KUPNA) 		1709004063NRG24240420230016482 24/04/2023 MANBHORI DARGI 1709004063WL001472 MANBHORI DARGI 00415 SBIN0002883 1326 1326 Processed 12/05/2023 645425745 MANBHORIDARGI (000000)
37 PAWAI MP-09-004-063-001/202
(KUPNA) 		1709004063NRG24240420230016509 24/04/2023 JAGBANDAN LODHI 1709004063WL001473 JAGBANDAN LODHI 00415 SBIN0002883 1326 1326 Processed 12/05/2023 645425745 JAGBANDANLODHI (000000)
38 PAWAI MP-09-004-063-001/202
(KUPNA) 		1709004063NRG24240420230016508 24/04/2023 KHUSI RAM LODHI 1709004063WL001473 KHUSI RAM LODHI 00415 SBIN0002883 1326 1326 Processed 12/05/2023 645425745 KHUSIRAMLODHI (000000)
39 PAWAI MP-09-004-063-001/209-A
(KUPNA) 		1709004063NRG24240420230016488 24/04/2023 JAGDISH PRASAD LODHI 1709004063WL001472 JAGDISH PRASAD LODHI 00415 SBIN0002883 1326 1326 Processed 12/05/2023 645425745 JAGDISHPRASADLODHI (000000)
40 PAWAI MP-09-004-063-001/21
(KUPNA) 		1709004063NRG24240420230016491 24/04/2023 DHAMIYA BAI CHOUDHARY 1709004063WL001472 DHAMIYA BAI CHOUDHARY 00415 SBIN0002883 1326 1326 Processed 12/05/2023 645425745 DHAMIYABAICHOUDHARY (000000)
41 PAWAI MP-09-004-063-001/21
(KUPNA) 		1709004063NRG24240420230016490 24/04/2023 PANNA LAL CHOUDHARY 1709004063WL001472 PANNA LAL CHOUDHARY 00415 SBIN0002883 1326 1326 Processed 12/05/2023 645425745 PANNALALCHOUDHARY (000000)
42 PAWAI MP-09-004-063-001/210
(KUPNA) 		1709004063NRG24240420230016493 24/04/2023 MUNNI LAL LODHI 1709004063WL001472 MUNNI LAL LODHI 00415 SBIN0002883 1326 1326 Processed 12/05/2023 645425745 MUNNILALLODHI (000000)
43 PAWAI MP-09-004-063-001/240-A
(KUPNA) 		1709004063NRG24240420230016529 24/04/2023 CHANDA BAI CHOUDHARI 1709004063WL001473 CHANDA BAI CHOUDHARI 00415 SBIN0002883 1326 1326 Processed 12/05/2023 645425745 CHANDABAICHOUDHARI (000000)
44 PAWAI MP-09-004-063-001/4-A
(KUPNA) 		1709004063NRG24240420230016495 24/04/2023 SANJEEV KUMAR CHATURVEDI 1709004063WL001472 SANJEEV KUMAR CHATURVEDI 00415 SBIN0002883 1326 1326 Processed 12/05/2023 645425745 SANJEEVKUMARCHATURVEDI (000000)
45 PAWAI MP-09-004-063-001/47
(KUPNA) 		1709004063NRG24240420230016504 24/04/2023 HAKKE LODHI 1709004063WL001472 HAKKE LODHI 00415 SBIN0002883 1326 1326 Processed 12/05/2023 645425745 HAKKELODHI (000000)
46 PAWAI MP-09-004-075-001/104-B
(JHANJHAR) 		1709004075NRG24240420230016200 24/04/2023 NATTHU YADAV 1709004075WL001452 NATTHU YADAV 00415 SBIN0002883 1326 1326 Processed 12/05/2023 645425745 NATTHUYADAV (000000)
47 PAWAI MP-09-004-075-001/196-A
(JHANJHAR) 		1709004075NRG24240420230016214 24/04/2023 Hariprasad Pal 1709004075WL001452 Hariprasad Pal 00415 SBIN0002883 1326 1326 Processed 12/05/2023 645425745 HariprasadPal (000000)
48 PAWAI MP-09-004-075-001/44
(JHANJHAR) 		1709004075NRG24240420230016217 24/04/2023 HOSHIYAR SINGH 1709004075WL001453 HOSHIYAR SINGH 00415 SBIN0002883 1326 1326 Processed 12/05/2023 645425745 HOSHIYARSINGH (000000)
49 PAWAI MP-09-004-075-001/64
(JHANJHAR) 		1709004075NRG24240420230016219 24/04/2023 inrapal 1709004075WL001453 inrapal 00415 SBIN0002883 1326 1326 Processed 12/05/2023 645425745 inrapal (000000)
50 PAWAI MP-09-004-075-001/87
(JHANJHAR) 		1709004075NRG24240420230016220 24/04/2023 lograni 1709004075WL001453 lograni 00415 SBIN0002883 1326 1326 Processed 12/05/2023 645425745 lograni (000000)
51 PAWAI MP-09-004-075-002/22-A
(JHANJHAR) 		1709004075NRG24240420230016187 24/04/2023 SANTOSH SINGH 1709004075WL001451 SANTOSH SINGH 00415 SBIN0002883 1326 1326 Processed 12/05/2023 645425745 SANTOSHSINGH (000000)
52 PAWAI MP-09-004-075-002/220-A
(JHANJHAR) 		1709004075NRG24240420230016221 24/04/2023 dhiraj singh 1709004075WL001453 dhiraj singh 00415 SBIN0002883 1326 1326 Processed 12/05/2023 645425745 dhirajsingh (000000)
53 PAWAI MP-09-004-075-002/34
(JHANJHAR) 		1709004075NRG24240420230016225 24/04/2023 CHRAN SINGH 1709004075WL001453 CHRAN SINGH 00415 SBIN0002883 1326 1326 Processed 12/05/2023 645425745 CHRANSINGH (000000)
54 PAWAI MP-09-004-076-003/11
(BACHHOUN) 		1709004076NRG24240420230015980 24/04/2023 balvan singh 1709004076WL001435 balvan singh 00415 SBIN0002883 884 884 Processed 12/05/2023 645425745 balvansingh (000000)
55 PAWAI MP-09-004-076-003/16
(BACHHOUN) 		1709004076NRG24240420230015986 24/04/2023 Bhan singh 1709004076WL001435 Bhan singh 00415 SBIN0002883 884 884 Processed 12/05/2023 645425745 Bhansingh (000000)
56 PAWAI MP-09-004-076-003/8
(BACHHOUN) 		1709004076NRG24240420230015997 24/04/2023 laqxmi bai 1709004076WL001435 laqxmi bai 00415 SBIN0002883 884 884 Processed 12/05/2023 645425745 laqxmibai (000000)
57 PAWAI MP-09-004-076-006/37
(BACHHOUN) 		1709004076NRG24240420230016006 24/04/2023 ANAND RANI 1709004076WL001435 ANAND RANI 00415 SBIN0002883 884 884 Processed 12/05/2023 645425745 ANANDRANI (000000)
58 PAWAI MP-09-004-076-006/44
(BACHHOUN) 		1709004076NRG24240420230016008 24/04/2023 suhag rani 1709004076WL001435 suhag rani 00415 SBIN0002883 884 884 Processed 12/05/2023 645425745 suhagrani (000000)
59 PAWAI MP-09-004-076-007/59
(BACHHOUN) 		1709004076NRG24240420230016071 24/04/2023 tej rani 1709004076WL001443 tej rani 00415 SBIN0002883 884 884 Processed 12/05/2023 645425745 tejrani (000000)
SubTotal 55896 55896
60 PAWAI MP-09-004-076-001/17-B
(BACHHOUN) 		1709004076NRG24240420230015944 24/04/2023 kamla 1709004076WL001435 kamla 00415 SBIN0003507 884 884 Processed 12/05/2023 645425745 kamla (000000)
61 PAWAI MP-09-004-076-001/39
(BACHHOUN) 		1709004076NRG24240420230015948 24/04/2023 mahpat singh 1709004076WL001435 mahpat singh 00415 SBIN0003507 884 884 Processed 12/05/2023 645425745 mahpatsingh (000000)
62 PAWAI MP-09-004-076-001/39
(BACHHOUN) 		1709004076NRG24240420230015947 24/04/2023 mahpat singh 1709004076WL001435 mahpat singh 00415 SBIN0003507 884 884 Processed 12/05/2023 645425745 mahpatsingh (000000)
63 PAWAI MP-09-004-076-001/47
(BACHHOUN) 		1709004076NRG24240420230015954 24/04/2023 pravthvee singh 1709004076WL001435 pravthvee singh 00415 SBIN0003507 884 884 Processed 12/05/2023 645425745 pravthveesingh (000000)
64 PAWAI MP-09-004-076-001/51-B
(BACHHOUN) 		1709004076NRG24240420230015957 24/04/2023 Darwari singh 1709004076WL001435 Darwari singh 00415 SBIN0003507 884 884 Processed 12/05/2023 645425745 Darwarisingh (000000)
65 PAWAI MP-09-004-076-001/52
(BACHHOUN) 		1709004076NRG24240420230015958 24/04/2023 kamlabai 1709004076WL001435 kamlabai 00415 SBIN0003507 884 884 Processed 12/05/2023 645425745 kamlabai (000000)
66 PAWAI MP-09-004-076-001/63
(BACHHOUN) 		1709004076NRG24240420230015961 24/04/2023 annti bai 1709004076WL001435 annti bai 00415 SBIN0003507 884 884 Processed 12/05/2023 645425745 anntibai (000000)
67 PAWAI MP-09-004-076-001/66-A
(BACHHOUN) 		1709004076NRG24240420230015962 24/04/2023 Rajkumar bai 1709004076WL001435 Rajkumar bai 00415 SBIN0003507 884 884 Processed 12/05/2023 645425745 Rajkumarbai (000000)
68 PAWAI MP-09-004-076-001/68-A
(BACHHOUN) 		1709004076NRG24240420230015964 24/04/2023 aatar singh 1709004076WL001435 aatar singh 00415 SBIN0003507 884 884 Processed 12/05/2023 645425745 aatarsingh (000000)
69 PAWAI MP-09-004-076-001/80
(BACHHOUN) 		1709004076NRG24240420230015970 24/04/2023 sumat rani 1709004076WL001435 sumat rani 00415 SBIN0003507 884 884 Processed 12/05/2023 645425745 sumatrani (000000)
70 PAWAI MP-09-004-076-001/9-A
(BACHHOUN) 		1709004076NRG24240420230015976 24/04/2023 ved rani 1709004076WL001435 ved rani 00415 SBIN0003507 884 884 Processed 12/05/2023 645425745 vedrani (000000)
71 PAWAI MP-09-004-076-001/98-A
(BACHHOUN) 		1709004076NRG24240420230015979 24/04/2023 tej singh 1709004076WL001435 tej singh 00415 SBIN0003507 884 884 Processed 12/05/2023 645425745 tejsingh (000000)
72 PAWAI MP-09-004-076-004/16
(BACHHOUN) 		1709004076NRG24240420230016046 24/04/2023 ghariyari bai 1709004076WL001443 ghariyari bai 00415 SBIN0003507 884 884 Processed 12/05/2023 645425745 ghariyaribai (000000)
73 PAWAI MP-09-004-076-004/16
(BACHHOUN) 		1709004076NRG24240420230016045 24/04/2023 ghariyari bai 1709004076WL001443 ghariyari bai 00415 SBIN0003507 884 884 Processed 12/05/2023 645425745 ghariyaribai (000000)
74 PAWAI MP-09-004-076-004/5
(BACHHOUN) 		1709004076NRG24240420230016048 24/04/2023 moorat singh 1709004076WL001443 moorat singh 00415 SBIN0003507 884 884 Processed 12/05/2023 645425745 mooratsingh (000000)
75 PAWAI MP-09-004-076-007/24
(BACHHOUN) 		1709004076NRG24240420230016055 24/04/2023 jeera bai 1709004076WL001443 jeera bai 00415 SBIN0003507 884 884 Processed 12/05/2023 645425745 jeerabai (000000)
76 PAWAI MP-09-004-076-007/26-B
(BACHHOUN) 		1709004076NRG24240420230016057 24/04/2023 sheela bai 1709004076WL001443 sheela bai 00415 SBIN0003507 884 884 Processed 12/05/2023 645425745 sheelabai (000000)
77 PAWAI MP-09-004-076-007/41
(BACHHOUN) 		1709004076NRG24240420230016066 24/04/2023 mamta bai 1709004076WL001443 mamta bai 00415 SBIN0003507 884 884 Processed 12/05/2023 645425745 mamtabai (000000)
78 PAWAI MP-09-004-076-007/65
(BACHHOUN) 		1709004076NRG24240420230016074 24/04/2023 arjunsingh 1709004076WL001443 arjunsingh 00415 SBIN0003507 884 884 Processed 12/05/2023 645425745 arjunsingh (000000)
SubTotal 16796 16796
79 PAWAI MP-09-004-023-002/49
(PADWAR) 		1709004023NRG24240420230016019 24/04/2023 ramsingh lodhi 1709004023WL001436 ramsingh lodhi 00415 SBIN0005496 1326 1326 Processed 12/05/2023 645425745 ramsinghlodhi (000000)
SubTotal 1326 1326
80 PAWAI MP-09-004-023-001/2
(PADWAR) 		1709004023NRG24240420230016041 24/04/2023 JAYPAL LODHI 1709004023WL001440 JAYPAL LODHI 00415 SBIN0015311 1326 1326 Processed 12/05/2023 645425745 JAYPALLODHI (000000)
81 PAWAI MP-09-004-023-002/26
(PADWAR) 		1709004023NRG24240420230016021 24/04/2023 HAKAM SINGH 1709004023WL001437 HAKAM SINGH 00415 SBIN0015311 1326 1326 Processed 12/05/2023 645425745 HAKAMSINGH (000000)
82 PAWAI MP-09-004-027-002/88-A
(GOLHI) 		1709004027NRG24230420230015901 24/04/2023 JAGAT SAHU 1709004027WL001430 JAGAT SAHU 00415 SBIN0015311 1326 1326 Processed 12/05/2023 645425745 JAGATSAHU (000000)
SubTotal 3978 3978
83 PAWAI MP-09-004-023-001/147
(PADWAR) 		1709004023NRG24240420230016037 24/04/2023 PRAMVATI LODHI 1709004023WL001440 PRAMVATI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645425745 PRAMVATILODHI (000000)
84 PAWAI MP-09-004-023-001/147
(PADWAR) 		1709004023NRG24240420230016036 24/04/2023 VINOD KUMAR LODHI 1709004023WL001440 VINOD KUMAR LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645425745 VINODKUMARLODHI (000000)
85 PAWAI MP-09-004-023-001/149-C
(PADWAR) 		1709004023NRG24240420230016039 24/04/2023 bhima bai lodhi 1709004023WL001440 bhima bai lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645425745 bhimabailodhi (000000)
86 PAWAI MP-09-004-023-002/26
(PADWAR) 		1709004023NRG24240420230016024 24/04/2023 AARTI LODHI 1709004023WL001437 AARTI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645425745 AARTILODHI (000000)
87 PAWAI MP-09-004-027-001/250
(GOLHI) 		1709004027NRG24240420230016538 24/04/2023 khilaiya 1709004027WL001475 khilaiya 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 645425745 khilaiya (000000)
88 PAWAI MP-09-004-037-001/47
(ATARHAI) 		1709004037NRG24230420230015798 24/04/2023 Jagna 1709004037WL001418 Jagna 00602 SBIN0RRMBGB 2873 2873 Processed 12/05/2023 645425745 Jagna (000000)
89 PAWAI MP-09-004-063-001/142
(KUPNA) 		1709004063NRG24240420230016456 24/04/2023 KAUSHILA BAI SINGROUL 1709004063WL001472 KAUSHILA BAI SINGROUL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645425745 KAUSHILABAISINGROUL (000000)
90 PAWAI MP-09-004-063-001/165
(KUPNA) 		1709004063NRG24240420230016472 24/04/2023 SUMITRA BAI LODHI 1709004063WL001472 SUMITRA BAI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645425745 SUMITRABAILODHI (000000)
91 PAWAI MP-09-004-068-001/917-B
(MUDWARI) 		1709004068NRG24240420230016241 24/04/2023 allu bai singraul 1709004068WL001455 allu bai singraul 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 645425745 allubaisingraul (000000)
92 PAWAI MP-09-004-068-001/917-B
(MUDWARI) 		1709004068NRG24240420230016239 24/04/2023 suraj prasad 1709004068WL001455 suraj prasad 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 645425745 surajprasad (000000)
93 PAWAI MP-09-004-068-001/954
(MUDWARI) 		1709004068NRG24240420230016237 24/04/2023 bahori lal lodhi 1709004068WL001454 bahori lal lodhi 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 645425745 bahorilallodhi (000000)
94 PAWAI MP-09-004-075-001/139
(JHANJHAR) 		1709004075NRG24240420230016208 24/04/2023 DAMODAR 1709004075WL001452 DAMODAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645425745 DAMODAR (000000)
95 PAWAI MP-09-004-076-001/110
(BACHHOUN) 		1709004076NRG24240420230015943 24/04/2023 raman singh 1709004076WL001435 raman singh 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 645425745 ramansingh (000000)
96 PAWAI MP-09-004-076-001/51
(BACHHOUN) 		1709004076NRG24240420230015956 24/04/2023 shanti bai 1709004076WL001435 shanti bai 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 645425745 shantibai (000000)
97 PAWAI MP-09-004-076-001/93-B
(BACHHOUN) 		1709004076NRG24240420230015978 24/04/2023 vidhya bai 1709004076WL001435 vidhya bai 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 645425745 vidhyabai (000000)
98 PAWAI MP-09-004-076-003/24-A
(BACHHOUN) 		1709004076NRG24240420230015991 24/04/2023 Badi bahu 1709004076WL001435 Badi bahu 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 645425745 Badibahu (000000)
99 PAWAI MP-09-004-076-006/20
(BACHHOUN) 		1709004076NRG24240420230016001 24/04/2023 Ranjeet singh 1709004076WL001435 Ranjeet singh 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 645425745 Ranjeetsingh (000000)
100 PAWAI MP-09-004-076-006/44
(BACHHOUN) 		1709004076NRG24240420230016009 24/04/2023 dan singh 1709004076WL001435 dan singh 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 645425745 dansingh (000000)
101 PAWAI MP-09-004-076-006/80-D
(BACHHOUN) 		1709004076NRG24240420230016014 24/04/2023 dileep singh 1709004076WL001435 dileep singh 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 645425745 dileepsingh (000000)
102 PAWAI MP-09-004-076-007/31-B
(BACHHOUN) 		1709004076NRG24240420230016058 24/04/2023 seeta bai 1709004076WL001443 seeta bai 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 645425745 seetabai (000000)
SubTotal 22984 22984
103 PAWAI MP-09-004-063-001/120
(KUPNA) 		1709004063NRG24240420230016444 24/04/2023 KALAWATI.RELE 1709004063WL001472 KALAWATI.RELE 00691 IPOS0000001 1326 1326 Processed 12/05/2023 645425745 KALAWATI.RELE (000000)
104 PAWAI MP-09-004-063-001/204
(KUPNA) 		1709004063NRG24240420230016486 24/04/2023 LALLA BAI DAHAYAT 1709004063WL001472 LALLA BAI DAHAYAT 00691 IPOS0000001 1326 1326 Processed 12/05/2023 645425745 LALLABAIDAHAYAT (000000)
105 PAWAI MP-09-004-063-001/223
(KUPNA) 		1709004063NRG24240420230016515 24/04/2023 Chhote lodhi 1709004063WL001473 Chhote lodhi 00691 IPOS0000001 1326 1326 Processed 12/05/2023 645425745 Chhotelodhi (000000)
106 PAWAI MP-09-004-063-001/231-A
(KUPNA) 		1709004063NRG24240420230016519 24/04/2023 SHANTI BAI SINGROUL 1709004063WL001473 SHANTI BAI SINGROUL 00691 IPOS0000001 1326 1326 Processed 12/05/2023 645425745 SHANTIBAISINGROUL (000000)
107 PAWAI MP-09-004-063-001/231-A
(KUPNA) 		1709004063NRG24240420230016518 24/04/2023 VIDESH LODHI 1709004063WL001473 VIDESH LODHI 00691 IPOS0000001 1326 1326 Processed 12/05/2023 645425745 VIDESHLODHI (000000)
108 PAWAI MP-09-004-063-001/237
(KUPNA) 		1709004063NRG24240420230016522 24/04/2023 DEVENDRA LODHI 1709004063WL001473 DEVENDRA LODHI 00691 IPOS0000001 1326 1326 Processed 12/05/2023 645425745 DEVENDRALODHI (000000)
SubTotal 7956 7956
Total 125953 125953

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_240423FTO_16291 Central Bank Of India CBIN0284174 Simariya 17017
2 PAWAI MP1709004_240423FTO_16291 State Bank of India SBIN0002883 PAWAI 55896
3 PAWAI MP1709004_240423FTO_16291 State Bank of India SBIN0003507 SALEHA 16796
4 PAWAI MP1709004_240423FTO_16291 State Bank of India SBIN0005496 SEMARIA VB 1326
5 PAWAI MP1709004_240423FTO_16291 State Bank of India SBIN0015311 Muhandra 3978
6 PAWAI MP1709004_240423FTO_16291 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 9282
7 PAWAI MP1709004_240423FTO_16291 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 9282
8 PAWAI MP1709004_240423FTO_16291 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 4420
9 PAWAI MP1709004_240423FTO_16291 India Post Payments Bank IPOS0000001 Chhatarpur 7956

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