Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:04:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_030623APB_FTO_70519
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-09-004-004-001/350
(SUNWANIKALA) 		1709004004NRG24020620230097419 03/06/2023 braj lal 1709004004WL008431 braj lal 00045 BARB0PANNAX 1326 1326 Processed 07/06/2023 216098730 brajlal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 PAWAI MP-09-004-004-001/183
(SUNWANIKALA) 		1709004004NRG24020620230097408 03/06/2023 mahadev 1709004004WL008431 mahadev 00089 CBIN0284171 1326 1326 Processed 07/06/2023 216098730 mahadev CENTRAL BANK OF INDIA(607115)
3 PAWAI MP-09-004-004-001/183
(SUNWANIKALA) 		1709004004NRG24020620230097409 03/06/2023 vimla 1709004004WL008431 vimla 00089 CBIN0284171 1326 1326 Processed 07/06/2023 216098730 vimla CENTRAL BANK OF INDIA(607115)
4 PAWAI MP-09-004-004-001/272
(SUNWANIKALA) 		1709004004NRG24020620230097415 03/06/2023 esmial 1709004004WL008431 esmial 00089 CBIN0284171 1326 1326 Processed 07/06/2023 216098730 esmial CENTRAL BANK OF INDIA(607115)
5 PAWAI MP-09-004-004-001/278-A
(SUNWANIKALA) 		1709004004NRG24020620230097416 03/06/2023 rakesh sahu 1709004004WL008431 rakesh sahu 00089 CBIN0284171 1326 1326 Processed 07/06/2023 216098730 rakeshsahu CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
6 PAWAI MP-09-004-028-002/224
(PALOI) 		1709004028NRG24020620230097516 03/06/2023 Ramkishore 1709004028WL008437 Ramkishore 00089 CBIN0284174 1105 1105 Processed 07/06/2023 216098730 Ramkishore CENTRAL BANK OF INDIA(607115)
7 PAWAI MP-09-004-028-002/227
(PALOI) 		1709004028NRG24020620230097517 03/06/2023 ramesh lodhi 1709004028WL008437 ramesh lodhi 00089 CBIN0284174 1105 1105 Processed 07/06/2023 216098730 rameshlodhi CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
8 PAWAI MP-09-004-004-001/15-A
(SUNWANIKALA) 		1709004004NRG24020620230097400 03/06/2023 KAMAL 1709004004WL008431 KAMAL 00415 SBIN0002820 1326 1326 Processed 07/06/2023 216098730 KAMAL STATE BANK OF INDIA(508548)
9 PAWAI MP-09-004-004-001/153
(SUNWANIKALA) 		1709004004NRG24020620230097403 03/06/2023 jabahar 1709004004WL008431 jabahar 00415 SBIN0002820 221 221 Processed 07/06/2023 216098730 jabahar CENTRAL BANK OF INDIA(607115)
10 PAWAI MP-09-004-004-001/153
(SUNWANIKALA) 		1709004004NRG24020620230097402 03/06/2023 jabahar 1709004004WL008431 jabahar 00415 SBIN0002820 1326 1326 Processed 07/06/2023 216098730 jabahar CENTRAL BANK OF INDIA(607115)
11 PAWAI MP-09-004-004-001/155
(SUNWANIKALA) 		1709004004NRG24020620230097405 03/06/2023 sunita 1709004004WL008431 sunita 00415 SBIN0002820 1326 1326 Processed 07/06/2023 216098730 sunita STATE BANK OF INDIA(508548)
12 PAWAI MP-09-004-004-001/156-A
(SUNWANIKALA) 		1709004004NRG24020620230097406 03/06/2023 Ghasoti 1709004004WL008431 Ghasoti 00415 SBIN0002820 1326 1326 Processed 07/06/2023 216098730 Ghasoti STATE BANK OF INDIA(508548)
13 PAWAI MP-09-004-004-001/237
(SUNWANIKALA) 		1709004004NRG24020620230097414 03/06/2023 Devendra 1709004004WL008431 Devendra 00415 SBIN0002820 1326 1326 Processed 07/06/2023 216098730 Devendra CENTRAL BANK OF INDIA(607115)
14 PAWAI MP-09-004-004-001/237
(SUNWANIKALA) 		1709004004NRG24020620230097412 03/06/2023 Ramcharan 1709004004WL008431 Ramcharan 00415 SBIN0002820 1326 1326 Processed 07/06/2023 216098730 Ramcharan STATE BANK OF INDIA(508548)
15 PAWAI MP-09-004-004-001/319
(SUNWANIKALA) 		1709004004NRG24020620230097418 03/06/2023 kalla sahu 1709004004WL008431 kalla sahu 00415 SBIN0002820 1326 1326 Processed 07/06/2023 216098730 kallasahu STATE BANK OF INDIA(508548)
SubTotal 9503 9503
16 PAWAI MP-09-004-038-001/133-A
(KUNWARPUR) 		1709004038NRG24020620230097287 03/06/2023 sunita 1709004038WL008420 sunita 00415 SBIN0002883 1326 1326 Processed 07/06/2023 216098730 sunita STATE BANK OF INDIA(508548)
17 PAWAI MP-09-004-056-001/101
(TIKARIYA) 		1709004056NRG24030620230097967 03/06/2023 MALTI 1709004056WL008467 MALTI 00415 SBIN0002883 1326 1326 Processed 07/06/2023 216098730 MALTI STATE BANK OF INDIA(508548)
18 PAWAI MP-09-004-056-001/104-A
(TIKARIYA) 		1709004056NRG24030620230097969 03/06/2023 Rohit kumar Sahu 1709004056WL008467 Rohit kumar Sahu 00415 SBIN0002883 1326 1326 Processed 07/06/2023 216098730 RohitkumarSahu STATE BANK OF INDIA(508548)
19 PAWAI MP-09-004-056-001/104-A
(TIKARIYA) 		1709004056NRG24030620230097968 03/06/2023 Rohit kumar Sahu 1709004056WL008467 Rohit kumar Sahu 00415 SBIN0002883 1326 1326 Processed 07/06/2023 216098730 RohitkumarSahu STATE BANK OF INDIA(508548)
20 PAWAI MP-09-004-056-001/107
(TIKARIYA) 		1709004056NRG24030620230097970 03/06/2023 Raju Prasad Sen 1709004056WL008467 Raju Prasad Sen 00415 SBIN0002883 1326 1326 Processed 08/06/2023 216098730 RajuPrasadSen UNION BANK OF INDIA(508500)
21 PAWAI MP-09-004-056-001/107-A
(TIKARIYA) 		1709004056NRG24030620230097971 03/06/2023 Vimla Sen 1709004056WL008467 Vimla Sen 00415 SBIN0002883 1326 1326 Processed 07/06/2023 216098730 VimlaSen STATE BANK OF INDIA(508548)
22 PAWAI MP-09-004-056-001/107-B
(TIKARIYA) 		1709004056NRG24030620230097972 03/06/2023 ABHILASHA SEN 1709004056WL008467 ABHILASHA SEN 00415 SBIN0002883 1326 1326 Processed 07/06/2023 216098730 ABHILASHASEN STATE BANK OF INDIA(508548)
23 PAWAI MP-09-004-056-001/115
(TIKARIYA) 		1709004056NRG24030620230097974 03/06/2023 sandeep jaypal singh 1709004056WL008467 sandeep jaypal singh 00415 SBIN0002883 1326 1326 Processed 07/06/2023 216098730 sandeepjaypalsingh STATE BANK OF INDIA(508548)
24 PAWAI MP-09-004-056-001/115
(TIKARIYA) 		1709004056NRG24030620230097973 03/06/2023 sandeep jaypal singh 1709004056WL008467 sandeep jaypal singh 00415 SBIN0002883 1326 1326 Processed 07/06/2023 216098730 sandeepjaypalsingh STATE BANK OF INDIA(508548)
25 PAWAI MP-09-004-056-001/124
(TIKARIYA) 		1709004056NRG24030620230097975 03/06/2023 Chhutte singh 1709004056WL008467 Chhutte singh 00415 SBIN0002883 1326 1326 Processed 07/06/2023 216098730 Chhuttesingh STATE BANK OF INDIA(508548)
26 PAWAI MP-09-004-056-001/126
(TIKARIYA) 		1709004056NRG24030620230097976 03/06/2023 Anad singh 1709004056WL008467 Anad singh 00415 SBIN0002883 1326 1326 Processed 07/06/2023 216098730 Anadsingh STATE BANK OF INDIA(508548)
27 PAWAI MP-09-004-056-001/126
(TIKARIYA) 		1709004056NRG24030620230097977 03/06/2023 GIRJA BAI 1709004056WL008467 GIRJA BAI 00415 SBIN0002883 1326 1326 Processed 07/06/2023 216098730 GIRJABAI STATE BANK OF INDIA(508548)
28 PAWAI MP-09-004-056-001/132
(TIKARIYA) 		1709004056NRG24030620230097978 03/06/2023 KUNJILAL RATHAUR 1709004056WL008467 KUNJILAL RATHAUR 00415 SBIN0002883 1326 1326 Processed 07/06/2023 216098730 KUNJILALRATHAUR STATE BANK OF INDIA(508548)
29 PAWAI MP-09-004-056-001/132
(TIKARIYA) 		1709004056NRG24030620230097979 03/06/2023 YASHODABAI RATHOUR 1709004056WL008467 YASHODABAI RATHOUR 00415 SBIN0002883 1326 1326 Processed 07/06/2023 216098730 YASHODABAIRATHOUR INDIA POST PAYMENTS BANK LIMITED(508528)
30 PAWAI MP-09-004-056-001/18
(TIKARIYA) 		1709004056NRG24030620230097980 03/06/2023 Ram chandra 1709004056WL008467 Ram chandra 00415 SBIN0002883 1326 1326 Processed 07/06/2023 216098730 Ramchandra STATE BANK OF INDIA(508548)
31 PAWAI MP-09-004-056-001/18
(TIKARIYA) 		1709004056NRG24030620230097981 03/06/2023 sampat bai 1709004056WL008467 sampat bai 00415 SBIN0002883 1326 1326 Processed 07/06/2023 216098730 sampatbai STATE BANK OF INDIA(508548)
32 PAWAI MP-09-004-056-001/18-A
(TIKARIYA) 		1709004056NRG24030620230097982 03/06/2023 Anar singh rathour 1709004056WL008467 Anar singh rathour 00415 SBIN0002883 1326 1326 Processed 07/06/2023 216098730 Anarsinghrathour STATE BANK OF INDIA(508548)
33 PAWAI MP-09-004-056-001/19
(TIKARIYA) 		1709004056NRG24030620230097984 03/06/2023 FOOLCHAND 1709004056WL008467 FOOLCHAND 00415 SBIN0002883 1326 1326 Processed 07/06/2023 216098730 FOOLCHAND STATE BANK OF INDIA(508548)
34 PAWAI MP-09-004-056-001/204-A
(TIKARIYA) 		1709004056NRG24030620230097986 03/06/2023 Vishram Kumar Yadav 1709004056WL008467 Vishram Kumar Yadav 00415 SBIN0002883 1326 1326 Processed 07/06/2023 216098730 VishramKumarYadav STATE BANK OF INDIA(508548)
35 PAWAI MP-09-004-056-001/205-A
(TIKARIYA) 		1709004056NRG24030620230097989 03/06/2023 BABI BAHU 1709004056WL008467 BABI BAHU 00415 SBIN0002883 1326 1326 Processed 07/06/2023 216098730 BABIBAHU STATE BANK OF INDIA(508548)
36 PAWAI MP-09-004-056-001/205-A
(TIKARIYA) 		1709004056NRG24030620230097988 03/06/2023 SHIVCHARAN RAIWAR 1709004056WL008467 SHIVCHARAN RAIWAR 00415 SBIN0002883 1326 1326 Processed 07/06/2023 216098730 SHIVCHARANRAIWAR STATE BANK OF INDIA(508548)
37 PAWAI MP-09-004-056-001/205-C
(TIKARIYA) 		1709004056NRG24030620230097990 03/06/2023 Brajesh kumar 1709004056WL008467 Brajesh kumar 00415 SBIN0002883 1326 1326 Processed 07/06/2023 216098730 Brajeshkumar STATE BANK OF INDIA(508548)
38 PAWAI MP-09-004-056-001/209
(TIKARIYA) 		1709004056NRG24030620230097991 03/06/2023 RAMKALI 1709004056WL008467 RAMKALI 00415 SBIN0002883 1326 1326 Processed 07/06/2023 216098730 RAMKALI STATE BANK OF INDIA(508548)
39 PAWAI MP-09-004-056-001/209-A
(TIKARIYA) 		1709004056NRG24030620230097993 03/06/2023 Pawan kumar rajak 1709004056WL008467 Pawan kumar rajak 00415 SBIN0002883 1326 1326 Processed 07/06/2023 216098730 Pawankumarrajak INDIA POST PAYMENTS BANK LIMITED(508528)
40 PAWAI MP-09-004-056-001/209-A
(TIKARIYA) 		1709004056NRG24030620230097992 03/06/2023 Pawan kumar rajak 1709004056WL008467 Pawan kumar rajak 00415 SBIN0002883 1326 1326 Processed 07/06/2023 216098730 Pawankumarrajak STATE BANK OF INDIA(508548)
41 PAWAI MP-09-004-056-001/211
(TIKARIYA) 		1709004056NRG24030620230097994 03/06/2023 Radha bai 1709004056WL008467 Radha bai 00415 SBIN0002883 1326 1326 Processed 07/06/2023 216098730 Radhabai STATE BANK OF INDIA(508548)
42 PAWAI MP-09-004-056-001/211-B
(TIKARIYA) 		1709004056NRG24030620230097995 03/06/2023 Radhika rajak 1709004056WL008467 Radhika rajak 00415 SBIN0002883 1326 1326 Processed 07/06/2023 216098730 Radhikarajak STATE BANK OF INDIA(508548)
43 PAWAI MP-09-004-056-001/221
(TIKARIYA) 		1709004056NRG24030620230097996 03/06/2023 CHHOTELAL BARMAN 1709004056WL008467 CHHOTELAL BARMAN 00415 SBIN0002883 1326 1326 Processed 07/06/2023 216098730 CHHOTELALBARMAN STATE BANK OF INDIA(508548)
44 PAWAI MP-09-004-056-001/223-A
(TIKARIYA) 		1709004056NRG24310520230093665 03/06/2023 ANEETABAI VISHWAKARMA 1709004056WL008089 ANEETABAI VISHWAKARMA 00415 SBIN0002883 1326 1326 Processed 07/06/2023 216098730 ANEETABAIVISHWAKARMA STATE BANK OF INDIA(508548)
45 PAWAI MP-09-004-056-001/223-A
(TIKARIYA) 		1709004056NRG24310520230093664 03/06/2023 ANEETABAI VISHWAKARMA 1709004056WL008089 ANEETABAI VISHWAKARMA 00415 SBIN0002883 1326 1326 Processed 07/06/2023 216098730 ANEETABAIVISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
46 PAWAI MP-09-004-056-001/246
(TIKARIYA) 		1709004056NRG24030620230097997 03/06/2023 RAMPRASAD CHAUDHIRI 1709004056WL008467 RAMPRASAD CHAUDHIRI 00415 SBIN0002883 1326 1326 Processed 07/06/2023 216098730 RAMPRASADCHAUDHIRI STATE BANK OF INDIA(508548)
47 PAWAI MP-09-004-056-001/246
(TIKARIYA) 		1709004056NRG24030620230097998 03/06/2023 SUNEETA 1709004056WL008467 SUNEETA 00415 SBIN0002883 1326 1326 Processed 07/06/2023 216098730 SUNEETA STATE BANK OF INDIA(508548)
48 PAWAI MP-09-004-056-001/327-A
(TIKARIYA) 		1709004056NRG24310520230093669 03/06/2023 Vineeta vishwakarma 1709004056WL008089 Vineeta vishwakarma 00415 SBIN0002883 1326 1326 Processed 07/06/2023 216098730 Vineetavishwakarma STATE BANK OF INDIA(508548)
49 PAWAI MP-09-004-056-001/327-A
(TIKARIYA) 		1709004056NRG24310520230093668 03/06/2023 Vineeta vishwakarma 1709004056WL008089 Vineeta vishwakarma 00415 SBIN0002883 1326 1326 Processed 07/06/2023 216098730 Vineetavishwakarma MADHYANCHAL GRAMIN BANK(607232)
50 PAWAI MP-09-004-056-001/328-A
(TIKARIYA) 		1709004056NRG24310520230093671 03/06/2023 Rashmi vishwakarma 1709004056WL008089 Rashmi vishwakarma 00415 SBIN0002883 1326 1326 Processed 07/06/2023 216098730 Rashmivishwakarma STATE BANK OF INDIA(508548)
51 PAWAI MP-09-004-056-001/328-A
(TIKARIYA) 		1709004056NRG24310520230093670 03/06/2023 Rashmi vishwakarma 1709004056WL008089 Rashmi vishwakarma 00415 SBIN0002883 1326 1326 Processed 07/06/2023 216098730 Rashmivishwakarma STATE BANK OF INDIA(508548)
52 PAWAI MP-09-004-056-001/329-A
(TIKARIYA) 		1709004056NRG24310520230093672 03/06/2023 Rajneesh kumar 1709004056WL008089 Rajneesh kumar 00415 SBIN0002883 1326 1326 Processed 07/06/2023 216098730 Rajneeshkumar MADHYANCHAL GRAMIN BANK(607232)
53 PAWAI MP-09-004-056-001/373
(TIKARIYA) 		1709004056NRG24030620230098003 03/06/2023 Mayarani or janakrani 1709004056WL008467 Mayarani or janakrani 00415 SBIN0002883 1326 1326 Processed 07/06/2023 216098730 Mayaraniorjanakrani STATE BANK OF INDIA(508548)
54 PAWAI MP-09-004-056-001/373
(TIKARIYA) 		1709004056NRG24030620230098002 03/06/2023 Panna lal Rathour 1709004056WL008467 Panna lal Rathour 00415 SBIN0002883 1326 1326 Processed 07/06/2023 216098730 PannalalRathour STATE BANK OF INDIA(508548)
55 PAWAI MP-09-004-056-001/94
(TIKARIYA) 		1709004056NRG24030620230098004 03/06/2023 Hallu Raikwar 1709004056WL008467 Hallu Raikwar 00415 SBIN0002883 1326 1326 Processed 07/06/2023 216098730 HalluRaikwar STATE BANK OF INDIA(508548)
56 PAWAI MP-09-004-056-001/94
(TIKARIYA) 		1709004056NRG24030620230098005 03/06/2023 Hallu Raiwar 1709004056WL008467 Hallu Raiwar 00415 SBIN0002883 1326 1326 Processed 07/06/2023 216098730 HalluRaiwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54366 54366
57 PAWAI MP-09-004-056-001/224-A
(TIKARIYA) 		1709004056NRG24310520230093667 03/06/2023 Manoj kumar Luhar 1709004056WL008089 Manoj kumar Luhar 00415 SBIN0003508 1326 1326 Processed 07/06/2023 216098730 ManojkumarLuhar STATE BANK OF INDIA(508548)
58 PAWAI MP-09-004-056-001/224-A
(TIKARIYA) 		1709004056NRG24310520230093666 03/06/2023 Manoj kumar Luhar 1709004056WL008089 Manoj kumar Luhar 00415 SBIN0003508 1326 1326 Processed 07/06/2023 216098730 ManojkumarLuhar STATE BANK OF INDIA(508548)
59 PAWAI MP-09-004-056-001/334-A
(TIKARIYA) 		1709004056NRG24030620230098000 03/06/2023 Dhaniram singh rathour 1709004056WL008467 Dhaniram singh rathour 00415 SBIN0003508 1326 1326 Processed 07/06/2023 216098730 Dhaniramsinghrathour STATE BANK OF INDIA(508548)
SubTotal 3978 3978
60 PAWAI MP-09-004-028-002/11
(PALOI) 		1709004028NRG24020620230097505 03/06/2023 MAKUNDA CHAMAR 1709004028WL008437 MAKUNDA CHAMAR 00415 SBIN0005496 1105 1105 Processed 07/06/2023 216098730 MAKUNDACHAMAR MADHYANCHAL GRAMIN BANK(607232)
61 PAWAI MP-09-004-028-002/11
(PALOI) 		1709004028NRG24020620230097504 03/06/2023 MAKUNDA CHAMAR 1709004028WL008437 MAKUNDA CHAMAR 00415 SBIN0005496 1105 1105 Processed 07/06/2023 216098730 MAKUNDACHAMAR STATE BANK OF INDIA(508548)
62 PAWAI MP-09-004-028-002/114
(PALOI) 		1709004028NRG24020620230097506 03/06/2023 KAMLESH 1709004028WL008437 KAMLESH 00415 SBIN0005496 1105 1105 Processed 07/06/2023 216098730 KAMLESH STATE BANK OF INDIA(508548)
SubTotal 3315 3315
63 PAWAI MP-09-004-056-001/334-A
(TIKARIYA) 		1709004056NRG24030620230097999 03/06/2023 Dharmendra Singh 1709004056WL008467 Dharmendra Singh 00415 SBIN0009745 1326 1326 Processed 07/06/2023 216098730 DharmendraSingh JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
SubTotal 1326 1326
64 PAWAI MP-09-004-028-002/222
(PALOI) 		1709004028NRG24020620230097510 03/06/2023 mukesh kumar 1709004028WL008437 mukesh kumar 00415 SBIN0015311 1105 1105 Processed 07/06/2023 216098730 mukeshkumar STATE BANK OF INDIA(508548)
65 PAWAI MP-09-004-038-001/167-A
(KUNWARPUR) 		1709004038NRG24020620230097293 03/06/2023 RAMKESH 1709004038WL008420 RAMKESH 00415 SBIN0015311 1326 1326 Processed 07/06/2023 216098730 RAMKESH MADHYANCHAL GRAMIN BANK(607232)
66 PAWAI MP-09-004-038-001/167-A
(KUNWARPUR) 		1709004038NRG24020620230097292 03/06/2023 RAMKESH 1709004038WL008420 RAMKESH 00415 SBIN0015311 1326 1326 Processed 07/06/2023 216098730 RAMKESH STATE BANK OF INDIA(508548)
67 PAWAI MP-09-004-038-001/167-B
(KUNWARPUR) 		1709004038NRG24020620230097294 03/06/2023 BHAGWAT 1709004038WL008420 BHAGWAT 00415 SBIN0015311 1326 1326 Processed 07/06/2023 216098730 BHAGWAT STATE BANK OF INDIA(508548)
68 PAWAI MP-09-004-038-001/32
(KUNWARPUR) 		1709004038NRG24020620230097297 03/06/2023 CHAKORI 1709004038WL008420 CHAKORI 00415 SBIN0015311 1326 1326 Processed 07/06/2023 216098730 CHAKORI STATE BANK OF INDIA(508548)
SubTotal 6409 6409
69 PAWAI MP-09-004-028-002/223
(PALOI) 		1709004028NRG24020620230097513 03/06/2023 jeera bbai 1709004028WL008437 jeera bbai 00415 SBIN0030015 1105 1105 Processed 07/06/2023 216098730 jeerabbai STATE BANK OF INDIA(508548)
70 PAWAI MP-09-004-028-002/223
(PALOI) 		1709004028NRG24020620230097512 03/06/2023 suresh kumar lodhi 1709004028WL008437 suresh kumar lodhi 00415 SBIN0030015 1105 1105 Processed 07/06/2023 216098730 sureshkumarlodhi STATE BANK OF INDIA(508548)
SubTotal 2210 2210
71 PAWAI MP-09-004-028-002/166
(PALOI) 		1709004028NRG24020620230097507 03/06/2023 Resu 1709004028WL008437 Resu 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 216098730 Resu MADHYANCHAL GRAMIN BANK(607232)
72 PAWAI MP-09-004-028-002/170
(PALOI) 		1709004028NRG24020620230097508 03/06/2023 roshan lal lodhi 1709004028WL008437 roshan lal lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 216098730 roshanlallodhi STATE BANK OF INDIA(508548)
73 PAWAI MP-09-004-028-002/224
(PALOI) 		1709004028NRG24020620230097514 03/06/2023 ramnath lodhi 1709004028WL008437 ramnath lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 216098730 ramnathlodhi JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
74 PAWAI MP-09-004-028-002/237
(PALOI) 		1709004028NRG24020620230097519 03/06/2023 bhoopendr singh 1709004028WL008437 bhoopendr singh 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 216098730 bhoopendrsingh MADHYANCHAL GRAMIN BANK(607232)
75 PAWAI MP-09-004-028-002/238
(PALOI) 		1709004028NRG24020620230097520 03/06/2023 rampratap lodhi 1709004028WL008437 rampratap lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 216098730 ramprataplodhi MADHYANCHAL GRAMIN BANK(607232)
76 PAWAI MP-09-004-038-001/118
(KUNWARPUR) 		1709004038NRG24020620230097278 03/06/2023 BHUVAN 1709004038WL008420 BHUVAN 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216098730 BHUVAN MADHYANCHAL GRAMIN BANK(607232)
77 PAWAI MP-09-004-038-001/121-A
(KUNWARPUR) 		1709004038NRG24020620230097280 03/06/2023 KANHAIYA 1709004038WL008420 KANHAIYA 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216098730 KANHAIYA STATE BANK OF INDIA(508548)
78 PAWAI MP-09-004-038-001/129
(KUNWARPUR) 		1709004038NRG24020620230097283 03/06/2023 RAM GOPAL 1709004038WL008420 RAM GOPAL 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216098730 RAMGOPAL STATE BANK OF INDIA(508548)
79 PAWAI MP-09-004-038-001/129
(KUNWARPUR) 		1709004038NRG24020620230097282 03/06/2023 RAM GOPAL 1709004038WL008420 RAM GOPAL 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216098730 RAMGOPAL MADHYANCHAL GRAMIN BANK(607232)
80 PAWAI MP-09-004-038-001/133
(KUNWARPUR) 		1709004038NRG24020620230097284 03/06/2023 DARI 1709004038WL008420 DARI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216098730 DARI MADHYANCHAL GRAMIN BANK(607232)
81 PAWAI MP-09-004-038-001/133
(KUNWARPUR) 		1709004038NRG24020620230097285 03/06/2023 SONA KORI 1709004038WL008420 SONA KORI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216098730 SONAKORI MADHYANCHAL GRAMIN BANK(607232)
82 PAWAI MP-09-004-038-001/164
(KUNWARPUR) 		1709004038NRG24020620230097288 03/06/2023 NARAYAN 1709004038WL008420 NARAYAN 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216098730 NARAYAN MADHYANCHAL GRAMIN BANK(607232)
83 PAWAI MP-09-004-038-001/166
(KUNWARPUR) 		1709004038NRG24020620230097291 03/06/2023 KISHUNLAL 1709004038WL008420 KISHUNLAL 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216098730 KISHUNLAL STATE BANK OF INDIA(508548)
84 PAWAI MP-09-004-038-001/166
(KUNWARPUR) 		1709004038NRG24020620230097290 03/06/2023 KISHUNLAL 1709004038WL008420 KISHUNLAL 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216098730 KISHUNLAL MADHYANCHAL GRAMIN BANK(607232)
85 PAWAI MP-09-004-038-001/336
(KUNWARPUR) 		1709004038NRG24020620230097299 03/06/2023 RAJU DHEEMAR 1709004038WL008420 RAJU DHEEMAR 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216098730 RAJUDHEEMAR MADHYANCHAL GRAMIN BANK(607232)
86 PAWAI MP-09-004-038-001/336
(KUNWARPUR) 		1709004038NRG24020620230097298 03/06/2023 RAJU DHEEMAR 1709004038WL008420 RAJU DHEEMAR 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216098730 RAJUDHEEMAR MADHYANCHAL GRAMIN BANK(607232)
87 PAWAI MP-09-004-038-001/367
(KUNWARPUR) 		1709004038NRG24020620230097300 03/06/2023 KADORI LODHI 1709004038WL008420 KADORI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216098730 KADORILODHI STATE BANK OF INDIA(508548)
88 PAWAI MP-09-004-038-001/416
(KUNWARPUR) 		1709004038NRG24020620230097302 03/06/2023 VEERGOPAL 1709004038WL008420 VEERGOPAL 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216098730 VEERGOPAL STATE BANK OF INDIA(508548)
89 PAWAI MP-09-004-038-001/416
(KUNWARPUR) 		1709004038NRG24020620230097301 03/06/2023 VEERGOPAL 1709004038WL008420 VEERGOPAL 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216098730 VEERGOPAL STATE BANK OF INDIA(508548)
90 PAWAI MP-09-004-038-001/75
(KUNWARPUR) 		1709004038NRG24020620230097303 03/06/2023 PYARELAL 1709004038WL008420 PYARELAL 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216098730 PYARELAL MADHYANCHAL GRAMIN BANK(607232)
91 PAWAI MP-09-004-038-001/8
(KUNWARPUR) 		1709004038NRG24020620230097307 03/06/2023 KUNJILAL RAJAK 1709004038WL008420 KUNJILAL RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216098730 KUNJILALRAJAK STATE BANK OF INDIA(508548)
92 PAWAI MP-09-004-038-001/8
(KUNWARPUR) 		1709004038NRG24020620230097305 03/06/2023 KUNJILAL RAJAK 1709004038WL008420 KUNJILAL RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216098730 KUNJILALRAJAK MADHYANCHAL GRAMIN BANK(607232)
SubTotal 28067 28067
Total 118014 118014

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_030623APB_FTO_70519 Bank of Baroda BARB0PANNAX PANNA 1326
2 PAWAI MP1709004_030623APB_FTO_70519 Central Bank Of India CBIN0284171 AMANGANJ 5304
3 PAWAI MP1709004_030623APB_FTO_70519 Central Bank Of India CBIN0284174 Simariya 2210
4 PAWAI MP1709004_030623APB_FTO_70519 State Bank of India SBIN0002820 AMANGANJ 9503
5 PAWAI MP1709004_030623APB_FTO_70519 State Bank of India SBIN0002883 PAWAI 54366
6 PAWAI MP1709004_030623APB_FTO_70519 State Bank of India SBIN0003508 SHAHNAGAR 3978
7 PAWAI MP1709004_030623APB_FTO_70519 State Bank of India SBIN0005496 SEMARIA VB 3315
8 PAWAI MP1709004_030623APB_FTO_70519 State Bank of India SBIN0009745 PURENA 1326
9 PAWAI MP1709004_030623APB_FTO_70519 State Bank of India SBIN0015311 Muhandra 6409
10 PAWAI MP1709004_030623APB_FTO_70519 State Bank of India SBIN0030015 P.Y.ROAD INDORE 2210
11 PAWAI MP1709004_030623APB_FTO_70519 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 28067

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