Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:41:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_160523APB_FTO_44080
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) 		1709004012NRG24160520230059777 16/05/2023 renuka rajak 1709004012WL005428 renuka rajak 00045 BARB0PANNAX 884 884 Processed 20/05/2023 787176480 renukarajak BANK OF BARODA(606985)
SubTotal 884 884
2 PAWAI MP-09-004-033-001/18-D
(PURAINA) 		1709004033NRG24160520230060475 16/05/2023 kadhori lal 1709004033WL005479 kadhori lal 00089 CBIN0284171 1547 1547 Processed 20/05/2023 787176480 kadhorilal CENTRAL BANK OF INDIA(607115)
3 PAWAI MP-09-004-033-001/18-D
(PURAINA) 		1709004033NRG24160520230060476 16/05/2023 RAM BAHORI 1709004033WL005479 RAM BAHORI 00089 CBIN0284171 1547 1547 Processed 20/05/2023 787176480 RAMBAHORI CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
4 PAWAI MP-09-004-012-001/117-B
(GANIYARI) 		1709004012NRG24160520230059778 16/05/2023 ROSHAN SAHU 1709004012WL005428 ROSHAN SAHU 00089 CBIN0284174 884 884 Processed 20/05/2023 787176480 ROSHANSAHU CENTRAL BANK OF INDIA(607115)
5 PAWAI MP-09-004-012-001/153
(GANIYARI) 		1709004012NRG24160520230059781 16/05/2023 anil 1709004012WL005428 anil 00089 CBIN0284174 884 884 Processed 20/05/2023 787176480 anil STATE BANK OF INDIA(508548)
6 PAWAI MP-09-004-012-001/217-A
(GANIYARI) 		1709004012NRG24160520230059775 16/05/2023 dayaram barman 1709004012WL005427 dayaram barman 00089 CBIN0284174 3315 3315 Processed 20/05/2023 787176480 dayarambarman CENTRAL BANK OF INDIA(607115)
7 PAWAI MP-09-004-012-001/282-C
(GANIYARI) 		1709004012NRG24160520230059786 16/05/2023 BARE LAL 1709004012WL005428 BARE LAL 00089 CBIN0284174 884 884 Processed 20/05/2023 787176480 BARELAL STATE BANK OF INDIA(508548)
8 PAWAI MP-09-004-012-001/282-C
(GANIYARI) 		1709004012NRG24160520230059785 16/05/2023 BARE LAL 1709004012WL005428 BARE LAL 00089 CBIN0284174 884 884 Processed 20/05/2023 787176480 BARELAL CENTRAL BANK OF INDIA(607115)
9 PAWAI MP-09-004-012-001/282-D
(GANIYARI) 		1709004012NRG24160520230059788 16/05/2023 MUNNALAL CHAUDHARY 1709004012WL005428 MUNNALAL CHAUDHARY 00089 CBIN0284174 884 884 Processed 20/05/2023 787176480 MUNNALALCHAUDHARY MADHYANCHAL GRAMIN BANK(607232)
10 PAWAI MP-09-004-012-001/282-D
(GANIYARI) 		1709004012NRG24160520230059787 16/05/2023 MUNNALAL CHAUDHARY 1709004012WL005428 MUNNALAL CHAUDHARY 00089 CBIN0284174 884 884 Processed 20/05/2023 787176480 MUNNALALCHAUDHARY CENTRAL BANK OF INDIA(607115)
11 PAWAI MP-09-004-012-001/285-A
(GANIYARI) 		1709004012NRG24160520230059792 16/05/2023 urmila bai 1709004012WL005428 urmila bai 00089 CBIN0284174 884 884 Processed 20/05/2023 787176480 urmilabai CENTRAL BANK OF INDIA(607115)
12 PAWAI MP-09-004-012-001/285-A
(GANIYARI) 		1709004012NRG24160520230059791 16/05/2023 urmila bai 1709004012WL005428 urmila bai 00089 CBIN0284174 884 884 Processed 20/05/2023 787176480 urmilabai CENTRAL BANK OF INDIA(607115)
13 PAWAI MP-09-004-012-001/325
(GANIYARI) 		1709004012NRG24160520230059796 16/05/2023 rajnee bai 1709004012WL005428 rajnee bai 00089 CBIN0284174 884 884 Processed 20/05/2023 787176480 rajneebai CENTRAL BANK OF INDIA(607115)
14 PAWAI MP-09-004-012-001/325
(GANIYARI) 		1709004012NRG24160520230059795 16/05/2023 shri ram choudhari 1709004012WL005428 shri ram choudhari 00089 CBIN0284174 884 884 Processed 20/05/2023 787176480 shriramchoudhari CENTRAL BANK OF INDIA(607115)
15 PAWAI MP-09-004-012-001/397
(GANIYARI) 		1709004012NRG24160520230059799 16/05/2023 bade bhaiya 1709004012WL005428 bade bhaiya 00089 CBIN0284174 884 884 Processed 20/05/2023 787176480 badebhaiya CENTRAL BANK OF INDIA(607115)
16 PAWAI MP-09-004-012-001/400
(GANIYARI) 		1709004012NRG24160520230059802 16/05/2023 prabha bai chamar 1709004012WL005428 prabha bai chamar 00089 CBIN0284174 884 884 Processed 20/05/2023 787176480 prabhabaichamar CENTRAL BANK OF INDIA(607115)
17 PAWAI MP-09-004-030-001/125-A
(CHIKHALA) 		1709004030NRG24160520230060245 16/05/2023 munni bai patel 1709004030WL005460 munni bai patel 00089 CBIN0284174 1547 1547 Processed 20/05/2023 787176480 munnibaipatel CENTRAL BANK OF INDIA(607115)
18 PAWAI MP-09-004-030-001/128-A
(CHIKHALA) 		1709004030NRG24160520230060282 16/05/2023 dinesh dahayat 1709004030WL005461 dinesh dahayat 00089 CBIN0284174 884 884 Processed 20/05/2023 787176480 dineshdahayat STATE BANK OF INDIA(508548)
19 PAWAI MP-09-004-030-001/128-A
(CHIKHALA) 		1709004030NRG24160520230060283 16/05/2023 ragni 1709004030WL005461 ragni 00089 CBIN0284174 884 884 Processed 20/05/2023 787176480 ragni STATE BANK OF INDIA(508548)
20 PAWAI MP-09-004-030-001/199
(CHIKHALA) 		1709004030NRG24160520230060253 16/05/2023 nand lal 1709004030WL005460 nand lal 00089 CBIN0284174 1547 1547 Processed 20/05/2023 787176480 nandlal CENTRAL BANK OF INDIA(607115)
21 PAWAI MP-09-004-030-001/213-D
(CHIKHALA) 		1709004030NRG24160520230060254 16/05/2023 gopal 1709004030WL005460 gopal 00089 CBIN0284174 1547 1547 Processed 20/05/2023 787176480 gopal CENTRAL BANK OF INDIA(607115)
22 PAWAI MP-09-004-030-001/277-B
(CHIKHALA) 		1709004030NRG24160520230060260 16/05/2023 juhi 1709004030WL005460 juhi 00089 CBIN0284174 1547 1547 Processed 20/05/2023 787176480 juhi STATE BANK OF INDIA(508548)
23 PAWAI MP-09-004-030-001/34-B
(CHIKHALA) 		1709004030NRG24160520230060264 16/05/2023 neema bai viswkarma 1709004030WL005460 neema bai viswkarma 00089 CBIN0284174 1547 1547 Processed 20/05/2023 787176480 neemabaiviswkarma CENTRAL BANK OF INDIA(607115)
24 PAWAI MP-09-004-030-001/351-A
(CHIKHALA) 		1709004030NRG24160520230060288 16/05/2023 shishupal 1709004030WL005461 shishupal 00089 CBIN0284174 884 884 Processed 20/05/2023 787176480 shishupal CENTRAL BANK OF INDIA(607115)
25 PAWAI MP-09-004-030-001/46-A
(CHIKHALA) 		1709004030NRG24160520230060273 16/05/2023 jitendra sahu 1709004030WL005460 jitendra sahu 00089 CBIN0284174 1547 1547 Processed 20/05/2023 787176480 jitendrasahu CENTRAL BANK OF INDIA(607115)
26 PAWAI MP-09-004-030-001/79-A
(CHIKHALA) 		1709004030NRG24160520230060279 16/05/2023 hebran 1709004030WL005460 hebran 00089 CBIN0284174 1326 1326 Processed 20/05/2023 787176480 hebran CENTRAL BANK OF INDIA(607115)
27 PAWAI MP-09-004-030-001/83-B
(CHIKHALA) 		1709004030NRG24160520230060291 16/05/2023 ramkhilawan 1709004030WL005461 ramkhilawan 00089 CBIN0284174 221 221 Processed 20/05/2023 787176480 ramkhilawan CENTRAL BANK OF INDIA(607115)
SubTotal 27404 27404
28 PAWAI MP-09-004-033-001/198
(PURAINA) 		1709004033NRG24160520230060486 16/05/2023 bhajan 1709004033WL005479 bhajan 00415 SBIN0002820 1547 1547 Processed 20/05/2023 787176480 bhajan STATE BANK OF INDIA(508548)
29 PAWAI MP-09-004-033-001/198
(PURAINA) 		1709004033NRG24160520230060485 16/05/2023 bhajan 1709004033WL005479 bhajan 00415 SBIN0002820 1547 1547 Processed 20/05/2023 787176480 bhajan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
30 PAWAI MP-09-004-056-001/18
(TIKARIYA) 		1709004056NRG24160520230060010 16/05/2023 Ram chandra 1709004056WL005436 Ram chandra 00415 SBIN0002883 1326 1326 Processed 20/05/2023 787176480 Ramchandra STATE BANK OF INDIA(508548)
31 PAWAI MP-09-004-056-001/18
(TIKARIYA) 		1709004056NRG24160520230060011 16/05/2023 sampat bai 1709004056WL005436 sampat bai 00415 SBIN0002883 1326 1326 Processed 20/05/2023 787176480 sampatbai STATE BANK OF INDIA(508548)
32 PAWAI MP-09-004-056-001/18-A
(TIKARIYA) 		1709004056NRG24160520230060012 16/05/2023 Anar singh rathour 1709004056WL005436 Anar singh rathour 00415 SBIN0002883 1326 1326 Processed 20/05/2023 787176480 Anarsinghrathour STATE BANK OF INDIA(508548)
33 PAWAI MP-09-004-056-001/19
(TIKARIYA) 		1709004056NRG24160520230060014 16/05/2023 FOOLCHAND 1709004056WL005436 FOOLCHAND 00415 SBIN0002883 1326 1326 Processed 20/05/2023 787176480 FOOLCHAND STATE BANK OF INDIA(508548)
34 PAWAI MP-09-004-056-001/204-A
(TIKARIYA) 		1709004056NRG24160520230060016 16/05/2023 Vishram Kumar Yadav 1709004056WL005436 Vishram Kumar Yadav 00415 SBIN0002883 1326 1326 Processed 20/05/2023 787176480 VishramKumarYadav STATE BANK OF INDIA(508548)
35 PAWAI MP-09-004-056-001/205
(TIKARIYA) 		1709004056NRG24160520230060019 16/05/2023 Chhotu raikbar 1709004056WL005436 Chhotu raikbar 00415 SBIN0002883 1326 1326 Processed 20/05/2023 787176480 Chhoturaikbar STATE BANK OF INDIA(508548)
36 PAWAI MP-09-004-056-001/205-A
(TIKARIYA) 		1709004056NRG24160520230060021 16/05/2023 BABI BAHU 1709004056WL005436 BABI BAHU 00415 SBIN0002883 1326 1326 Processed 20/05/2023 787176480 BABIBAHU STATE BANK OF INDIA(508548)
37 PAWAI MP-09-004-056-001/205-A
(TIKARIYA) 		1709004056NRG24160520230060020 16/05/2023 SHIVCHARAN RAIWAR 1709004056WL005436 SHIVCHARAN RAIWAR 00415 SBIN0002883 1326 1326 Processed 20/05/2023 787176480 SHIVCHARANRAIWAR STATE BANK OF INDIA(508548)
38 PAWAI MP-09-004-056-001/205-B
(TIKARIYA) 		1709004056NRG24160520230060022 16/05/2023 Suneel Raikwar 1709004056WL005436 Suneel Raikwar 00415 SBIN0002883 1326 1326 Processed 20/05/2023 787176480 SuneelRaikwar INDIA POST PAYMENTS BANK LIMITED(508528)
39 PAWAI MP-09-004-056-001/209
(TIKARIYA) 		1709004056NRG24160520230060023 16/05/2023 RAMKALI 1709004056WL005436 RAMKALI 00415 SBIN0002883 1326 1326 Processed 20/05/2023 787176480 RAMKALI STATE BANK OF INDIA(508548)
40 PAWAI MP-09-004-056-001/209-A
(TIKARIYA) 		1709004056NRG24160520230060025 16/05/2023 Pawan kumar rajak 1709004056WL005436 Pawan kumar rajak 00415 SBIN0002883 1326 1326 Processed 20/05/2023 787176480 Pawankumarrajak INDIA POST PAYMENTS BANK LIMITED(508528)
41 PAWAI MP-09-004-056-001/209-A
(TIKARIYA) 		1709004056NRG24160520230060024 16/05/2023 Pawan kumar rajak 1709004056WL005436 Pawan kumar rajak 00415 SBIN0002883 1326 1326 Processed 20/05/2023 787176480 Pawankumarrajak STATE BANK OF INDIA(508548)
42 PAWAI MP-09-004-056-001/211
(TIKARIYA) 		1709004056NRG24160520230060026 16/05/2023 Radha bai 1709004056WL005436 Radha bai 00415 SBIN0002883 1326 1326 Processed 20/05/2023 787176480 Radhabai STATE BANK OF INDIA(508548)
43 PAWAI MP-09-004-056-001/223-A
(TIKARIYA) 		1709004056NRG24160520230059993 16/05/2023 ANEETABAI VISHWAKARMA 1709004056WL005435 ANEETABAI VISHWAKARMA 00415 SBIN0002883 1326 1326 Processed 20/05/2023 787176480 ANEETABAIVISHWAKARMA STATE BANK OF INDIA(508548)
44 PAWAI MP-09-004-056-001/223-A
(TIKARIYA) 		1709004056NRG24160520230059992 16/05/2023 ANEETABAI VISHWAKARMA 1709004056WL005435 ANEETABAI VISHWAKARMA 00415 SBIN0002883 1326 1326 Processed 20/05/2023 787176480 ANEETABAIVISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
45 PAWAI MP-09-004-056-001/327-A
(TIKARIYA) 		1709004056NRG24160520230059997 16/05/2023 Vineeta vishwakarma 1709004056WL005435 Vineeta vishwakarma 00415 SBIN0002883 1326 1326 Processed 20/05/2023 787176480 Vineetavishwakarma STATE BANK OF INDIA(508548)
46 PAWAI MP-09-004-056-001/327-A
(TIKARIYA) 		1709004056NRG24160520230059996 16/05/2023 Vineeta vishwakarma 1709004056WL005435 Vineeta vishwakarma 00415 SBIN0002883 1326 1326 Processed 20/05/2023 787176480 Vineetavishwakarma MADHYANCHAL GRAMIN BANK(607232)
47 PAWAI MP-09-004-056-001/328-A
(TIKARIYA) 		1709004056NRG24160520230059999 16/05/2023 Rashmi vishwakarma 1709004056WL005435 Rashmi vishwakarma 00415 SBIN0002883 1326 1326 Processed 20/05/2023 787176480 Rashmivishwakarma STATE BANK OF INDIA(508548)
48 PAWAI MP-09-004-056-001/328-A
(TIKARIYA) 		1709004056NRG24160520230059998 16/05/2023 Rashmi vishwakarma 1709004056WL005435 Rashmi vishwakarma 00415 SBIN0002883 1326 1326 Processed 20/05/2023 787176480 Rashmivishwakarma STATE BANK OF INDIA(508548)
49 PAWAI MP-09-004-056-001/329-A
(TIKARIYA) 		1709004056NRG24160520230060000 16/05/2023 Rajneesh kumar 1709004056WL005435 Rajneesh kumar 00415 SBIN0002883 1326 1326 Processed 20/05/2023 787176480 Rajneeshkumar MADHYANCHAL GRAMIN BANK(607232)
50 PAWAI MP-09-004-056-001/338-A
(TIKARIYA) 		1709004056NRG24160520230060005 16/05/2023 Dasrath singh rathour 1709004056WL005435 Dasrath singh rathour 00415 SBIN0002883 1326 1326 Processed 20/05/2023 787176480 Dasrathsinghrathour STATE BANK OF INDIA(508548)
51 PAWAI MP-09-004-056-001/373
(TIKARIYA) 		1709004056NRG24160520230060007 16/05/2023 Mayarani or janakrani 1709004056WL005435 Mayarani or janakrani 00415 SBIN0002883 1326 1326 Processed 20/05/2023 787176480 Mayaraniorjanakrani STATE BANK OF INDIA(508548)
52 PAWAI MP-09-004-056-001/373
(TIKARIYA) 		1709004056NRG24160520230060006 16/05/2023 Panna lal Rathour 1709004056WL005435 Panna lal Rathour 00415 SBIN0002883 1326 1326 Processed 20/05/2023 787176480 PannalalRathour STATE BANK OF INDIA(508548)
53 PAWAI MP-09-004-056-001/94
(TIKARIYA) 		1709004056NRG24160520230060008 16/05/2023 Hallu Raikwar 1709004056WL005435 Hallu Raikwar 00415 SBIN0002883 1326 1326 Processed 20/05/2023 787176480 HalluRaikwar STATE BANK OF INDIA(508548)
54 PAWAI MP-09-004-056-001/94
(TIKARIYA) 		1709004056NRG24160520230060009 16/05/2023 Hallu Raiwar 1709004056WL005435 Hallu Raiwar 00415 SBIN0002883 1326 1326 Processed 20/05/2023 787176480 HalluRaiwar INDIA POST PAYMENTS BANK LIMITED(508528)
55 PAWAI MP-09-004-056-001/95
(TIKARIYA) 		1709004056NRG24160520230060027 16/05/2023 batibai 1709004056WL005436 batibai 00415 SBIN0002883 1326 1326 Processed 20/05/2023 787176480 batibai STATE BANK OF INDIA(508548)
SubTotal 34476 34476
56 PAWAI MP-09-004-056-001/224-A
(TIKARIYA) 		1709004056NRG24160520230059995 16/05/2023 Manoj kumar Luhar 1709004056WL005435 Manoj kumar Luhar 00415 SBIN0003508 1326 1326 Processed 20/05/2023 787176480 ManojkumarLuhar STATE BANK OF INDIA(508548)
57 PAWAI MP-09-004-056-001/224-A
(TIKARIYA) 		1709004056NRG24160520230059994 16/05/2023 Manoj kumar Luhar 1709004056WL005435 Manoj kumar Luhar 00415 SBIN0003508 1326 1326 Processed 20/05/2023 787176480 ManojkumarLuhar STATE BANK OF INDIA(508548)
58 PAWAI MP-09-004-056-001/334-A
(TIKARIYA) 		1709004056NRG24160520230060003 16/05/2023 Dhaniram singh rathour 1709004056WL005435 Dhaniram singh rathour 00415 SBIN0003508 1326 1326 Processed 20/05/2023 787176480 Dhaniramsinghrathour STATE BANK OF INDIA(508548)
SubTotal 3978 3978
59 PAWAI MP-09-004-012-001/113-A
(GANIYARI) 		1709004012NRG24160520230059776 16/05/2023 balram rajak 1709004012WL005428 balram rajak 00415 SBIN0005496 884 884 Processed 20/05/2023 787176480 balramrajak STATE BANK OF INDIA(508548)
60 PAWAI MP-09-004-012-001/117-B
(GANIYARI) 		1709004012NRG24160520230059779 16/05/2023 abhilasha 1709004012WL005428 abhilasha 00415 SBIN0005496 884 884 Processed 20/05/2023 787176480 abhilasha STATE BANK OF INDIA(508548)
61 PAWAI MP-09-004-012-001/159
(GANIYARI) 		1709004012NRG24160520230059782 16/05/2023 Kosam Basor 1709004012WL005428 Kosam Basor 00415 SBIN0005496 884 884 Processed 20/05/2023 787176480 KosamBasor STATE BANK OF INDIA(508548)
62 PAWAI MP-09-004-012-001/282-A
(GANIYARI) 		1709004012NRG24160520230059784 16/05/2023 aneeta chaudhary 1709004012WL005428 aneeta chaudhary 00415 SBIN0005496 884 884 Processed 20/05/2023 787176480 aneetachaudhary STATE BANK OF INDIA(508548)
63 PAWAI MP-09-004-012-001/282-A
(GANIYARI) 		1709004012NRG24160520230059783 16/05/2023 antu chaudhary 1709004012WL005428 antu chaudhary 00415 SBIN0005496 884 884 Processed 20/05/2023 787176480 antuchaudhary STATE BANK OF INDIA(508548)
64 PAWAI MP-09-004-012-001/285-B
(GANIYARI) 		1709004012NRG24160520230059793 16/05/2023 JITENDRA CHAUDHARI 1709004012WL005428 JITENDRA CHAUDHARI 00415 SBIN0005496 884 884 Processed 20/05/2023 787176480 JITENDRACHAUDHARI FINO PAYMENTS BANK LTD(608001)
65 PAWAI MP-09-004-012-001/404
(GANIYARI) 		1709004012NRG24160520230059804 16/05/2023 BIHARI CHAMAR 1709004012WL005428 BIHARI CHAMAR 00415 SBIN0005496 884 884 Processed 20/05/2023 787176480 BIHARICHAMAR STATE BANK OF INDIA(508548)
66 PAWAI MP-09-004-012-001/404
(GANIYARI) 		1709004012NRG24160520230059803 16/05/2023 BIHARI CHAMAR 1709004012WL005428 BIHARI CHAMAR 00415 SBIN0005496 884 884 Processed 20/05/2023 787176480 BIHARICHAMAR STATE BANK OF INDIA(508548)
67 PAWAI MP-09-004-030-001/138
(CHIKHALA) 		1709004030NRG24160520230060284 16/05/2023 VRINDAWAN 1709004030WL005461 VRINDAWAN 00415 SBIN0005496 884 884 Processed 20/05/2023 787176480 VRINDAWAN STATE BANK OF INDIA(508548)
68 PAWAI MP-09-004-030-001/144
(CHIKHALA) 		1709004030NRG24160520230060247 16/05/2023 MAKUNDI 1709004030WL005460 MAKUNDI 00415 SBIN0005496 1547 1547 Processed 20/05/2023 787176480 MAKUNDI STATE BANK OF INDIA(508548)
69 PAWAI MP-09-004-030-001/154
(CHIKHALA) 		1709004030NRG24160520230060248 16/05/2023 gunnu 1709004030WL005460 gunnu 00415 SBIN0005496 1547 1547 Processed 20/05/2023 787176480 gunnu MADHYANCHAL GRAMIN BANK(607232)
70 PAWAI MP-09-004-030-001/154
(CHIKHALA) 		1709004030NRG24160520230060249 16/05/2023 gunnu 1709004030WL005460 gunnu 00415 SBIN0005496 1547 1547 Processed 20/05/2023 787176480 gunnu CENTRAL BANK OF INDIA(607115)
71 PAWAI MP-09-004-030-001/18-B
(CHIKHALA) 		1709004030NRG24160520230060250 16/05/2023 ramswaroop luhar 1709004030WL005460 ramswaroop luhar 00415 SBIN0005496 1547 1547 Processed 20/05/2023 787176480 ramswaroopluhar STATE BANK OF INDIA(508548)
72 PAWAI MP-09-004-030-001/250
(CHIKHALA) 		1709004030NRG24160520230060286 16/05/2023 KUDDU 1709004030WL005461 KUDDU 00415 SBIN0005496 442 442 Processed 20/05/2023 787176480 KUDDU STATE BANK OF INDIA(508548)
73 PAWAI MP-09-004-030-001/260-A
(CHIKHALA) 		1709004030NRG24160520230060287 16/05/2023 jeetendra patel 1709004030WL005461 jeetendra patel 00415 SBIN0005496 884 884 Processed 20/05/2023 787176480 jeetendrapatel STATE BANK OF INDIA(508548)
74 PAWAI MP-09-004-030-001/353-B
(CHIKHALA) 		1709004030NRG24160520230060266 16/05/2023 pramod tiwari 1709004030WL005460 pramod tiwari 00415 SBIN0005496 1547 1547 Processed 20/05/2023 787176480 pramodtiwari STATE BANK OF INDIA(508548)
75 PAWAI MP-09-004-030-001/373
(CHIKHALA) 		1709004030NRG24160520230060269 16/05/2023 goloo raja 1709004030WL005460 goloo raja 00415 SBIN0005496 1547 1547 Processed 20/05/2023 787176480 golooraja BARODA GUJARAT GRAMIN BANK(606995)
76 PAWAI MP-09-004-030-001/373
(CHIKHALA) 		1709004030NRG24160520230060268 16/05/2023 goloo raja 1709004030WL005460 goloo raja 00415 SBIN0005496 1547 1547 Processed 20/05/2023 787176480 golooraja CENTRAL BANK OF INDIA(607115)
77 PAWAI MP-09-004-030-001/62
(CHIKHALA) 		1709004030NRG24160520230060274 16/05/2023 SILLA VISHWAKARMA 1709004030WL005460 SILLA VISHWAKARMA 00415 SBIN0005496 1547 1547 Processed 20/05/2023 787176480 SILLAVISHWAKARMA STATE BANK OF INDIA(508548)
78 PAWAI MP-09-004-030-001/63
(CHIKHALA) 		1709004030NRG24160520230060275 16/05/2023 sudama 1709004030WL005460 sudama 00415 SBIN0005496 1326 1326 Processed 20/05/2023 787176480 sudama STATE BANK OF INDIA(508548)
79 PAWAI MP-09-004-030-001/68
(CHIKHALA) 		1709004030NRG24160520230060289 16/05/2023 kala bai 1709004030WL005461 kala bai 00415 SBIN0005496 221 221 Processed 20/05/2023 787176480 kalabai STATE BANK OF INDIA(508548)
80 PAWAI MP-09-004-030-001/69
(CHIKHALA) 		1709004030NRG24160520230060277 16/05/2023 balmukund patel 1709004030WL005460 balmukund patel 00415 SBIN0005496 1326 1326 Processed 20/05/2023 787176480 balmukundpatel STATE BANK OF INDIA(508548)
81 PAWAI MP-09-004-030-001/69
(CHIKHALA) 		1709004030NRG24160520230060276 16/05/2023 kashiram 1709004030WL005460 kashiram 00415 SBIN0005496 1547 1547 Processed 20/05/2023 787176480 kashiram STATE BANK OF INDIA(508548)
82 PAWAI MP-09-004-030-001/69
(CHIKHALA) 		1709004030NRG24160520230060278 16/05/2023 shailendra 1709004030WL005460 shailendra 00415 SBIN0005496 1326 1326 Processed 20/05/2023 787176480 shailendra CENTRAL BANK OF INDIA(607115)
83 PAWAI MP-09-004-030-001/83-C
(CHIKHALA) 		1709004030NRG24160520230060292 16/05/2023 arjun dahayat 1709004030WL005461 arjun dahayat 00415 SBIN0005496 884 884 Processed 20/05/2023 787176480 arjundahayat STATE BANK OF INDIA(508548)
84 PAWAI MP-09-004-030-001/84
(CHIKHALA) 		1709004030NRG24160520230060281 16/05/2023 PUSAUA 1709004030WL005460 PUSAUA 00415 SBIN0005496 1326 1326 Processed 20/05/2023 787176480 PUSAUA CENTRAL BANK OF INDIA(607115)
85 PAWAI MP-09-004-033-001/101-A
(PURAINA) 		1709004033NRG24160520230060463 16/05/2023 rajdeep 1709004033WL005479 rajdeep 00415 SBIN0005496 1547 1547 Processed 20/05/2023 787176480 rajdeep STATE BANK OF INDIA(508548)
86 PAWAI MP-09-004-033-001/139
(PURAINA) 		1709004033NRG24160520230060465 16/05/2023 LALLU 1709004033WL005479 LALLU 00415 SBIN0005496 1547 1547 Processed 20/05/2023 787176480 LALLU STATE BANK OF INDIA(508548)
87 PAWAI MP-09-004-033-001/139
(PURAINA) 		1709004033NRG24160520230060464 16/05/2023 LALLU 1709004033WL005479 LALLU 00415 SBIN0005496 1547 1547 Processed 20/05/2023 787176480 LALLU CENTRAL BANK OF INDIA(607115)
88 PAWAI MP-09-004-033-001/161
(PURAINA) 		1709004033NRG24160520230060466 16/05/2023 SUKAIYA KUMHAR 1709004033WL005479 SUKAIYA KUMHAR 00415 SBIN0005496 1547 1547 Processed 20/05/2023 787176480 SUKAIYAKUMHAR STATE BANK OF INDIA(508548)
89 PAWAI MP-09-004-033-001/166
(PURAINA) 		1709004033NRG24160520230060468 16/05/2023 RAMHET 1709004033WL005479 RAMHET 00415 SBIN0005496 1547 1547 Processed 20/05/2023 787176480 RAMHET STATE BANK OF INDIA(508548)
90 PAWAI MP-09-004-033-001/166
(PURAINA) 		1709004033NRG24160520230060467 16/05/2023 RAMHET 1709004033WL005479 RAMHET 00415 SBIN0005496 1547 1547 Processed 20/05/2023 787176480 RAMHET STATE BANK OF INDIA(508548)
91 PAWAI MP-09-004-033-001/168
(PURAINA) 		1709004033NRG24160520230060469 16/05/2023 POORAN SINGH 1709004033WL005479 POORAN SINGH 00415 SBIN0005496 1547 1547 Processed 20/05/2023 787176480 POORANSINGH STATE BANK OF INDIA(508548)
92 PAWAI MP-09-004-033-001/168
(PURAINA) 		1709004033NRG24160520230060470 16/05/2023 saroj bai 1709004033WL005479 saroj bai 00415 SBIN0005496 1547 1547 Processed 20/05/2023 787176480 sarojbai STATE BANK OF INDIA(508548)
93 PAWAI MP-09-004-033-001/169
(PURAINA) 		1709004033NRG24160520230060471 16/05/2023 JAHAR SINGH 1709004033WL005479 JAHAR SINGH 00415 SBIN0005496 1547 1547 Processed 20/05/2023 787176480 JAHARSINGH STATE BANK OF INDIA(508548)
94 PAWAI MP-09-004-033-001/173
(PURAINA) 		1709004033NRG24160520230060473 16/05/2023 AASHA YADAV 1709004033WL005479 AASHA YADAV 00415 SBIN0005496 1547 1547 Processed 20/05/2023 787176480 AASHAYADAV STATE BANK OF INDIA(508548)
95 PAWAI MP-09-004-033-001/173
(PURAINA) 		1709004033NRG24160520230060472 16/05/2023 NANDA KISOR 1709004033WL005479 NANDA KISOR 00415 SBIN0005496 1547 1547 Processed 20/05/2023 787176480 NANDAKISOR STATE BANK OF INDIA(508548)
96 PAWAI MP-09-004-033-001/174
(PURAINA) 		1709004033NRG24160520230060474 16/05/2023 PRATAP SINGH 1709004033WL005479 PRATAP SINGH 00415 SBIN0005496 1547 1547 Processed 20/05/2023 787176480 PRATAPSINGH STATE BANK OF INDIA(508548)
97 PAWAI MP-09-004-033-001/180-B
(PURAINA) 		1709004033NRG24160520230060479 16/05/2023 AYODHYA 1709004033WL005479 AYODHYA 00415 SBIN0005496 1547 1547 Processed 20/05/2023 787176480 AYODHYA BANK OF BARODA(606985)
98 PAWAI MP-09-004-033-001/180-B
(PURAINA) 		1709004033NRG24160520230060478 16/05/2023 AYODHYA 1709004033WL005479 AYODHYA 00415 SBIN0005496 1547 1547 Processed 20/05/2023 787176480 AYODHYA STATE BANK OF INDIA(508548)
99 PAWAI MP-09-004-033-001/180-B
(PURAINA) 		1709004033NRG24160520230060477 16/05/2023 AYODHYA 1709004033WL005479 AYODHYA 00415 SBIN0005496 1547 1547 Processed 20/05/2023 787176480 AYODHYA STATE BANK OF INDIA(508548)
100 PAWAI MP-09-004-033-001/181
(PURAINA) 		1709004033NRG24160520230060481 16/05/2023 MANTAKIYA 1709004033WL005479 MANTAKIYA 00415 SBIN0005496 1547 1547 Processed 20/05/2023 787176480 MANTAKIYA CENTRAL BANK OF INDIA(607115)
101 PAWAI MP-09-004-033-001/181
(PURAINA) 		1709004033NRG24160520230060480 16/05/2023 MANTAKIYA 1709004033WL005479 MANTAKIYA 00415 SBIN0005496 1547 1547 Processed 20/05/2023 787176480 MANTAKIYA STATE BANK OF INDIA(508548)
102 PAWAI MP-09-004-033-001/183-A
(PURAINA) 		1709004033NRG24160520230060482 16/05/2023 gulab bai 1709004033WL005479 gulab bai 00415 SBIN0005496 1547 1547 Processed 20/05/2023 787176480 gulabbai UNION BANK OF INDIA(508500)
103 PAWAI MP-09-004-033-001/192
(PURAINA) 		1709004033NRG24160520230060484 16/05/2023 JAGAT SINGH 1709004033WL005479 JAGAT SINGH 00415 SBIN0005496 1547 1547 Processed 20/05/2023 787176480 JAGATSINGH CENTRAL BANK OF INDIA(607115)
104 PAWAI MP-09-004-033-001/192
(PURAINA) 		1709004033NRG24160520230060483 16/05/2023 JAGAT SINGH 1709004033WL005479 JAGAT SINGH 00415 SBIN0005496 1547 1547 Processed 20/05/2023 787176480 JAGATSINGH STATE BANK OF INDIA(508548)
105 PAWAI MP-09-004-033-001/203-C
(PURAINA) 		1709004033NRG24160520230060488 16/05/2023 rahul 1709004033WL005479 rahul 00415 SBIN0005496 1547 1547 Processed 20/05/2023 787176480 rahul CENTRAL BANK OF INDIA(607115)
106 PAWAI MP-09-004-033-001/203-C
(PURAINA) 		1709004033NRG24160520230060487 16/05/2023 Shivraj Sahu 1709004033WL005479 Shivraj Sahu 00415 SBIN0005496 1547 1547 Processed 20/05/2023 787176480 ShivrajSahu STATE BANK OF INDIA(508548)
107 PAWAI MP-09-004-033-001/205
(PURAINA) 		1709004033NRG24160520230060489 16/05/2023 ADHAR SINGH 1709004033WL005479 ADHAR SINGH 00415 SBIN0005496 1547 1547 Processed 20/05/2023 787176480 ADHARSINGH STATE BANK OF INDIA(508548)
108 PAWAI MP-09-004-033-001/207
(PURAINA) 		1709004033NRG24160520230060490 16/05/2023 VISHRMA 1709004033WL005479 VISHRMA 00415 SBIN0005496 1547 1547 Processed 20/05/2023 787176480 VISHRMA STATE BANK OF INDIA(508548)
SubTotal 66742 66742
109 PAWAI MP-09-004-056-001/334-A
(TIKARIYA) 		1709004056NRG24160520230060002 16/05/2023 Dharmendra Singh 1709004056WL005435 Dharmendra Singh 00415 SBIN0009745 1326 1326 Processed 20/05/2023 787176480 DharmendraSingh JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
SubTotal 1326 1326
110 PAWAI MP-09-004-037-002/10-A
(ATARHAI) 		1709004037NRG24160520230060307 16/05/2023 Gyaan singh 1709004037WL005463 Gyaan singh 00415 SBIN0015311 3094 3094 Processed 20/05/2023 787176480 Gyaansingh STATE BANK OF INDIA(508548)
111 PAWAI MP-09-004-037-002/10-A
(ATARHAI) 		1709004037NRG24160520230060306 16/05/2023 Gyaan singh 1709004037WL005463 Gyaan singh 00415 SBIN0015311 3094 3094 Processed 20/05/2023 787176480 Gyaansingh STATE BANK OF INDIA(508548)
SubTotal 6188 6188
112 PAWAI MP-09-004-012-001/285
(GANIYARI) 		1709004012NRG24160520230059790 16/05/2023 geeta bai 1709004012WL005428 geeta bai 00602 SBIN0RRMBGB 884 884 Processed 20/05/2023 787176480 geetabai MADHYANCHAL GRAMIN BANK(607232)
113 PAWAI MP-09-004-030-001/18-C
(CHIKHALA) 		1709004030NRG24160520230060251 16/05/2023 dhanprasad 1709004030WL005460 dhanprasad 00602 SBIN0RRMBGB 1547 1547 Processed 20/05/2023 787176480 dhanprasad CENTRAL BANK OF INDIA(607115)
114 PAWAI MP-09-004-030-001/18-C
(CHIKHALA) 		1709004030NRG24160520230060252 16/05/2023 savita 1709004030WL005460 savita 00602 SBIN0RRMBGB 1547 1547 Processed 20/05/2023 787176480 savita STATE BANK OF INDIA(508548)
115 PAWAI MP-09-004-030-001/269
(CHIKHALA) 		1709004030NRG24160520230060255 16/05/2023 lotan Badhai 1709004030WL005460 lotan Badhai 00602 SBIN0RRMBGB 1547 1547 Processed 20/05/2023 787176480 lotanBadhai CENTRAL BANK OF INDIA(607115)
116 PAWAI MP-09-004-030-001/277
(CHIKHALA) 		1709004030NRG24160520230060258 16/05/2023 kamla 1709004030WL005460 kamla 00602 SBIN0RRMBGB 1547 1547 Processed 20/05/2023 787176480 kamla MADHYANCHAL GRAMIN BANK(607232)
117 PAWAI MP-09-004-030-001/277
(CHIKHALA) 		1709004030NRG24160520230060257 16/05/2023 parasram 1709004030WL005460 parasram 00602 SBIN0RRMBGB 1547 1547 Processed 20/05/2023 787176480 parasram CENTRAL BANK OF INDIA(607115)
118 PAWAI MP-09-004-030-001/298
(CHIKHALA) 		1709004030NRG24160520230060261 16/05/2023 brajgopal 1709004030WL005460 brajgopal 00602 SBIN0RRMBGB 1547 1547 Processed 20/05/2023 787176480 brajgopal MADHYANCHAL GRAMIN BANK(607232)
119 PAWAI MP-09-004-030-001/298-C
(CHIKHALA) 		1709004030NRG24160520230060263 16/05/2023 badi bahhu 1709004030WL005460 badi bahhu 00602 SBIN0RRMBGB 1547 1547 Processed 20/05/2023 787176480 badibahhu STATE BANK OF INDIA(508548)
120 PAWAI MP-09-004-030-001/298-C
(CHIKHALA) 		1709004030NRG24160520230060262 16/05/2023 vinod patel 1709004030WL005460 vinod patel 00602 SBIN0RRMBGB 1547 1547 Processed 20/05/2023 787176480 vinodpatel CENTRAL BANK OF INDIA(607115)
121 PAWAI MP-09-004-030-001/384
(CHIKHALA) 		1709004030NRG24160520230060271 16/05/2023 mukesh tiwari 1709004030WL005460 mukesh tiwari 00602 SBIN0RRMBGB 1547 1547 Processed 20/05/2023 787176480 mukeshtiwari MADHYANCHAL GRAMIN BANK(607232)
122 PAWAI MP-09-004-030-001/384
(CHIKHALA) 		1709004030NRG24160520230060272 16/05/2023 ranu tiwari 1709004030WL005460 ranu tiwari 00602 SBIN0RRMBGB 1547 1547 Processed 20/05/2023 787176480 ranutiwari STATE BANK OF INDIA(508548)
SubTotal 16354 16354
Total 163540 163540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_160523APB_FTO_44080 Bank of Baroda BARB0PANNAX PANNA 884
2 PAWAI MP1709004_160523APB_FTO_44080 Central Bank Of India CBIN0284171 AMANGANJ 3094
3 PAWAI MP1709004_160523APB_FTO_44080 Central Bank Of India CBIN0284174 Simariya 27404
4 PAWAI MP1709004_160523APB_FTO_44080 State Bank of India SBIN0002820 AMANGANJ 3094
5 PAWAI MP1709004_160523APB_FTO_44080 State Bank of India SBIN0002883 PAWAI 34476
6 PAWAI MP1709004_160523APB_FTO_44080 State Bank of India SBIN0003508 SHAHNAGAR 3978
7 PAWAI MP1709004_160523APB_FTO_44080 State Bank of India SBIN0005496 SEMARIA VB 66742
8 PAWAI MP1709004_160523APB_FTO_44080 State Bank of India SBIN0009745 PURENA 1326
9 PAWAI MP1709004_160523APB_FTO_44080 State Bank of India SBIN0015311 Muhandra 6188
10 PAWAI MP1709004_160523APB_FTO_44080 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 16354

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