Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:37:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_080823APB_FTO_208914
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-09-004-023-001/122-D
(PADWAR) 		1709004023NRG24070820230236132 08/08/2023 daulat ram lodhi 1709004023WL018664 daulat ram lodhi 00089 CBIN0284174 884 884 Processed 11/08/2023 480913425 daulatramlodhi STATE BANK OF INDIA(508548)
2 PAWAI MP-09-004-023-001/122-D
(PADWAR) 		1709004023NRG24070820230236131 08/08/2023 daulat ram lodhi 1709004023WL018664 daulat ram lodhi 00089 CBIN0284174 884 884 Processed 11/08/2023 480913425 daulatramlodhi UNION BANK OF INDIA(508500)
SubTotal 1768 1768
3 PAWAI MP-09-004-072-001/106
(MURAKUCHHU) 		1709004072NRG24070820230236390 08/08/2023 chanda 1709004072WL018673 chanda 00415 SBIN0002883 1326 1326 Processed 11/08/2023 480913425 chanda MADHYANCHAL GRAMIN BANK(607232)
4 PAWAI MP-09-004-072-001/192
(MURAKUCHHU) 		1709004072NRG24070820230236399 08/08/2023 shivkant 1709004072WL018673 shivkant 00415 SBIN0002883 1326 1326 Processed 11/08/2023 480913425 shivkant JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
5 PAWAI MP-09-004-072-001/192
(MURAKUCHHU) 		1709004072NRG24070820230236398 08/08/2023 shivkant 1709004072WL018673 shivkant 00415 SBIN0002883 1326 1326 Rejected 11/08/2023 480913425 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 PAWAI MP-09-004-072-001/208-A
(MURAKUCHHU) 		1709004072NRG24070820230236410 08/08/2023 deenbandhu 1709004072WL018673 deenbandhu 00415 SBIN0002883 1326 1326 Processed 11/08/2023 480913425 deenbandhu STATE BANK OF INDIA(508548)
7 PAWAI MP-09-004-072-001/208-B
(MURAKUCHHU) 		1709004072NRG24070820230236413 08/08/2023 NATTHU 1709004072WL018673 NATTHU 00415 SBIN0002883 1326 1326 Processed 11/08/2023 480913425 NATTHU STATE BANK OF INDIA(508548)
8 PAWAI MP-09-004-072-001/228
(MURAKUCHHU) 		1709004072NRG24070820230236421 08/08/2023 narayan deemar 1709004072WL018673 narayan deemar 00415 SBIN0002883 1326 1326 Processed 11/08/2023 480913425 narayandeemar STATE BANK OF INDIA(508548)
9 PAWAI MP-09-004-072-001/303-B
(MURAKUCHHU) 		1709004072NRG24070820230236263 08/08/2023 raj kumar 1709004072WL018671 raj kumar 00415 SBIN0002883 1326 1326 Processed 11/08/2023 480913425 rajkumar STATE BANK OF INDIA(508548)
10 PAWAI MP-09-004-072-001/303-C
(MURAKUCHHU) 		1709004072NRG24070820230236264 08/08/2023 rajesh 1709004072WL018671 rajesh 00415 SBIN0002883 1326 1326 Processed 11/08/2023 480913425 rajesh STATE BANK OF INDIA(508548)
11 PAWAI MP-09-004-072-001/304-A
(MURAKUCHHU) 		1709004072NRG24070820230236267 08/08/2023 kallu 1709004072WL018671 kallu 00415 SBIN0002883 1326 1326 Processed 11/08/2023 480913425 kallu CENTRAL BANK OF INDIA(607115)
12 PAWAI MP-09-004-072-001/306-A
(MURAKUCHHU) 		1709004072NRG24070820230236275 08/08/2023 Umesh kumar 1709004072WL018671 Umesh kumar 00415 SBIN0002883 1326 1326 Processed 11/08/2023 480913425 Umeshkumar MADHYANCHAL GRAMIN BANK(607232)
13 PAWAI MP-09-004-072-001/306-A
(MURAKUCHHU) 		1709004072NRG24070820230236274 08/08/2023 Umesh kumar 1709004072WL018671 Umesh kumar 00415 SBIN0002883 1326 1326 Processed 11/08/2023 480913425 Umeshkumar STATE BANK OF INDIA(508548)
14 PAWAI MP-09-004-072-001/33
(MURAKUCHHU) 		1709004072NRG24070820230236276 08/08/2023 sardarI 1709004072WL018671 sardarI 00415 SBIN0002883 1326 1326 Processed 11/08/2023 480913425 sardarI STATE BANK OF INDIA(508548)
15 PAWAI MP-09-004-072-001/78
(MURAKUCHHU) 		1709004072NRG24070820230236305 08/08/2023 rajesh 1709004072WL018672 rajesh 00415 SBIN0002883 1326 1326 Processed 11/08/2023 480913425 rajesh MADHYANCHAL GRAMIN BANK(607232)
16 PAWAI MP-09-004-072-001/78
(MURAKUCHHU) 		1709004072NRG24070820230236304 08/08/2023 rajesh 1709004072WL018672 rajesh 00415 SBIN0002883 1326 1326 Processed 11/08/2023 480913425 rajesh STATE BANK OF INDIA(508548)
17 PAWAI MP-09-004-072-001/98
(MURAKUCHHU) 		1709004072NRG24070820230236309 08/08/2023 DUKKHI 1709004072WL018672 DUKKHI 00415 SBIN0002883 1326 1326 Processed 11/08/2023 480913425 DUKKHI STATE BANK OF INDIA(508548)
18 PAWAI MP-09-004-072-001/99
(MURAKUCHHU) 		1709004072NRG24070820230236310 08/08/2023 FUNDI 1709004072WL018672 FUNDI 00415 SBIN0002883 1326 1326 Processed 11/08/2023 480913425 FUNDI STATE BANK OF INDIA(508548)
19 PAWAI MP-09-004-072-002/110
(MURAKUCHHU) 		1709004072NRG24070820230236313 08/08/2023 munna 1709004072WL018672 munna 00415 SBIN0002883 1326 1326 Processed 11/08/2023 480913425 munna STATE BANK OF INDIA(508548)
20 PAWAI MP-09-004-072-002/110-B
(MURAKUCHHU) 		1709004072NRG24070820230236315 08/08/2023 HARCHHTIYA 1709004072WL018672 HARCHHTIYA 00415 SBIN0002883 1326 1326 Processed 11/08/2023 480913425 HARCHHTIYA STATE BANK OF INDIA(508548)
21 PAWAI MP-09-004-072-002/110-B
(MURAKUCHHU) 		1709004072NRG24070820230236314 08/08/2023 HARCHHTIYA 1709004072WL018672 HARCHHTIYA 00415 SBIN0002883 1326 1326 Processed 11/08/2023 480913425 HARCHHTIYA STATE BANK OF INDIA(508548)
22 PAWAI MP-09-004-072-002/112
(MURAKUCHHU) 		1709004072NRG24070820230236319 08/08/2023 sitaram 1709004072WL018672 sitaram 00415 SBIN0002883 1326 1326 Processed 11/08/2023 480913425 sitaram STATE BANK OF INDIA(508548)
23 PAWAI MP-09-004-072-002/112-A
(MURAKUCHHU) 		1709004072NRG24070820230236320 08/08/2023 RAMESWAR 1709004072WL018672 RAMESWAR 00415 SBIN0002883 1326 1326 Processed 11/08/2023 480913425 RAMESWAR STATE BANK OF INDIA(508548)
24 PAWAI MP-09-004-072-002/113-B
(MURAKUCHHU) 		1709004072NRG24070820230236331 08/08/2023 RAKESH 1709004072WL018672 RAKESH 00415 SBIN0002883 1326 1326 Processed 11/08/2023 480913425 RAKESH MADHYANCHAL GRAMIN BANK(607232)
25 PAWAI MP-09-004-072-002/115
(MURAKUCHHU) 		1709004072NRG24070820230236333 08/08/2023 krishna 1709004072WL018672 krishna 00415 SBIN0002883 1326 1326 Processed 11/08/2023 480913425 krishna STATE BANK OF INDIA(508548)
26 PAWAI MP-09-004-072-002/128
(MURAKUCHHU) 		1709004072NRG24070820230236338 08/08/2023 hakkoo 1709004072WL018672 hakkoo 00415 SBIN0002883 1326 1326 Processed 11/08/2023 480913425 hakkoo STATE BANK OF INDIA(508548)
27 PAWAI MP-09-004-072-002/130
(MURAKUCHHU) 		1709004072NRG24070820230236343 08/08/2023 karan 1709004072WL018672 karan 00415 SBIN0002883 1326 1326 Processed 11/08/2023 480913425 karan STATE BANK OF INDIA(508548)
28 PAWAI MP-09-004-072-002/140-A
(MURAKUCHHU) 		1709004072NRG24070820230236344 08/08/2023 roplal 1709004072WL018672 roplal 00415 SBIN0002883 1326 1326 Processed 11/08/2023 480913425 roplal STATE BANK OF INDIA(508548)
29 PAWAI MP-09-004-072-002/15-A
(MURAKUCHHU) 		1709004072NRG24070820230236349 08/08/2023 brajkuvar 1709004072WL018672 brajkuvar 00415 SBIN0002883 1326 1326 Processed 11/08/2023 480913425 brajkuvar STATE BANK OF INDIA(508548)
30 PAWAI MP-09-004-072-002/178-A
(MURAKUCHHU) 		1709004072NRG24070820230236350 08/08/2023 khub sinsh 1709004072WL018672 khub sinsh 00415 SBIN0002883 1326 1326 Processed 11/08/2023 480913425 khubsinsh STATE BANK OF INDIA(508548)
31 PAWAI MP-09-004-072-002/24-C
(MURAKUCHHU) 		1709004072NRG24070820230236355 08/08/2023 GRAF bai 1709004072WL018672 GRAF bai 00415 SBIN0002883 1326 1326 Processed 11/08/2023 480913425 GRAFbai STATE BANK OF INDIA(508548)
32 PAWAI MP-09-004-072-002/24-D
(MURAKUCHHU) 		1709004072NRG24070820230236357 08/08/2023 JANKI 1709004072WL018672 JANKI 00415 SBIN0002883 1326 1326 Processed 11/08/2023 480913425 JANKI STATE BANK OF INDIA(508548)
33 PAWAI MP-09-004-072-002/24-D
(MURAKUCHHU) 		1709004072NRG24070820230236356 08/08/2023 RAMNARESH ADIWASI 1709004072WL018672 RAMNARESH ADIWASI 00415 SBIN0002883 1326 1326 Processed 11/08/2023 480913425 RAMNARESHADIWASI STATE BANK OF INDIA(508548)
34 PAWAI MP-09-004-072-002/38-C
(MURAKUCHHU) 		1709004072NRG24070820230236364 08/08/2023 dhaniram 1709004072WL018672 dhaniram 00415 SBIN0002883 1326 1326 Processed 11/08/2023 480913425 dhaniram STATE BANK OF INDIA(508548)
35 PAWAI MP-09-004-072-002/59
(MURAKUCHHU) 		1709004072NRG24070820230236369 08/08/2023 mastram 1709004072WL018672 mastram 00415 SBIN0002883 1326 1326 Processed 11/08/2023 480913425 mastram JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
36 PAWAI MP-09-004-072-002/59
(MURAKUCHHU) 		1709004072NRG24070820230236368 08/08/2023 mastram 1709004072WL018672 mastram 00415 SBIN0002883 1326 1326 Processed 11/08/2023 480913425 mastram STATE BANK OF INDIA(508548)
37 PAWAI MP-09-004-072-002/70-A
(MURAKUCHHU) 		1709004072NRG24070820230236370 08/08/2023 murari lal 1709004072WL018672 murari lal 00415 SBIN0002883 1326 1326 Processed 11/08/2023 480913425 murarilal STATE BANK OF INDIA(508548)
38 PAWAI MP-09-004-072-005/15
(MURAKUCHHU) 		1709004072NRG24070820230236284 08/08/2023 makholi 1709004072WL018671 makholi 00415 SBIN0002883 1326 1326 Processed 11/08/2023 480913425 makholi STATE BANK OF INDIA(508548)
39 PAWAI MP-09-004-072-005/24
(MURAKUCHHU) 		1709004072NRG24070820230236379 08/08/2023 munua 1709004072WL018672 munua 00415 SBIN0002883 1326 1326 Processed 11/08/2023 480913425 munua STATE BANK OF INDIA(508548)
40 PAWAI MP-09-004-072-005/3
(MURAKUCHHU) 		1709004072NRG24070820230236383 08/08/2023 jahar lal 1709004072WL018672 jahar lal 00415 SBIN0002883 1326 1326 Processed 11/08/2023 480913425 jaharlal STATE BANK OF INDIA(508548)
SubTotal 50388 50388
41 PAWAI MP-09-004-072-001/109-A
(MURAKUCHHU) 		1709004072NRG24070820230236393 08/08/2023 RAM RAKESH 1709004072WL018673 RAM RAKESH 00415 SBIN0003507 1326 1326 Processed 11/08/2023 480913425 RAMRAKESH STATE BANK OF INDIA(508548)
42 PAWAI MP-09-004-072-001/171
(MURAKUCHHU) 		1709004072NRG24070820230236394 08/08/2023 prabha devi 1709004072WL018673 prabha devi 00415 SBIN0003507 1326 1326 Processed 11/08/2023 480913425 prabhadevi STATE BANK OF INDIA(508548)
43 PAWAI MP-09-004-072-001/178
(MURAKUCHHU) 		1709004072NRG24070820230236397 08/08/2023 kusum bai 1709004072WL018673 kusum bai 00415 SBIN0003507 1326 1326 Processed 11/08/2023 480913425 kusumbai STATE BANK OF INDIA(508548)
44 PAWAI MP-09-004-072-001/222
(MURAKUCHHU) 		1709004072NRG24070820230236417 08/08/2023 kamliya 1709004072WL018673 kamliya 00415 SBIN0003507 1326 1326 Processed 11/08/2023 480913425 kamliya MADHYANCHAL GRAMIN BANK(607232)
45 PAWAI MP-09-004-072-001/229-A
(MURAKUCHHU) 		1709004072NRG24070820230236422 08/08/2023 ATHIYA 1709004072WL018673 ATHIYA 00415 SBIN0003507 1326 1326 Processed 11/08/2023 480913425 ATHIYA STATE BANK OF INDIA(508548)
46 PAWAI MP-09-004-072-001/306
(MURAKUCHHU) 		1709004072NRG24070820230236269 08/08/2023 chandrakala 1709004072WL018671 chandrakala 00415 SBIN0003507 1326 1326 Processed 11/08/2023 480913425 chandrakala STATE BANK OF INDIA(508548)
47 PAWAI MP-09-004-072-001/306
(MURAKUCHHU) 		1709004072NRG24070820230236268 08/08/2023 chandrakala 1709004072WL018671 chandrakala 00415 SBIN0003507 1326 1326 Processed 11/08/2023 480913425 chandrakala STATE BANK OF INDIA(508548)
48 PAWAI MP-09-004-072-001/82
(MURAKUCHHU) 		1709004072NRG24070820230236306 08/08/2023 PYASI 1709004072WL018672 PYASI 00415 SBIN0003507 1326 1326 Processed 11/08/2023 480913425 PYASI STATE BANK OF INDIA(508548)
49 PAWAI MP-09-004-072-002/115
(MURAKUCHHU) 		1709004072NRG24070820230236332 08/08/2023 narayan 1709004072WL018672 narayan 00415 SBIN0003507 1326 1326 Processed 11/08/2023 480913425 narayan STATE BANK OF INDIA(508548)
50 PAWAI MP-09-004-072-002/121
(MURAKUCHHU) 		1709004072NRG24070820230236337 08/08/2023 MANOJ 1709004072WL018672 MANOJ 00415 SBIN0003507 1326 1326 Processed 11/08/2023 480913425 MANOJ JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
51 PAWAI MP-09-004-072-005/11
(MURAKUCHHU) 		1709004072NRG24070820230236373 08/08/2023 LAL KISUN 1709004072WL018672 LAL KISUN 00415 SBIN0003507 1326 1326 Processed 11/08/2023 480913425 LALKISUN JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
52 PAWAI MP-09-004-072-005/22
(MURAKUCHHU) 		1709004072NRG24070820230236374 08/08/2023 brijlal 1709004072WL018672 brijlal 00415 SBIN0003507 1326 1326 Processed 11/08/2023 480913425 brijlal JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
53 PAWAI MP-09-004-072-005/28
(MURAKUCHHU) 		1709004072NRG24070820230236380 08/08/2023 SAHAIYA 1709004072WL018672 SAHAIYA 00415 SBIN0003507 1326 1326 Processed 11/08/2023 480913425 SAHAIYA STATE BANK OF INDIA(508548)
54 PAWAI MP-09-004-072-005/33
(MURAKUCHHU) 		1709004072NRG24070820230236384 08/08/2023 goli bai 1709004072WL018672 goli bai 00415 SBIN0003507 1326 1326 Processed 11/08/2023 480913425 golibai STATE BANK OF INDIA(508548)
55 PAWAI MP-09-004-072-005/35
(MURAKUCHHU) 		1709004072NRG24070820230236389 08/08/2023 kamla bai 1709004072WL018672 kamla bai 00415 SBIN0003507 1326 1326 Processed 11/08/2023 480913425 kamlabai MADHYANCHAL GRAMIN BANK(607232)
56 PAWAI MP-09-004-072-005/35
(MURAKUCHHU) 		1709004072NRG24070820230236388 08/08/2023 RAMKISHOR 1709004072WL018672 RAMKISHOR 00415 SBIN0003507 1326 1326 Processed 11/08/2023 480913425 RAMKISHOR STATE BANK OF INDIA(508548)
57 PAWAI MP-09-004-072-005/39
(MURAKUCHHU) 		1709004072NRG24070820230236288 08/08/2023 julaiya 1709004072WL018671 julaiya 00415 SBIN0003507 1326 1326 Processed 11/08/2023 480913425 julaiya STATE BANK OF INDIA(508548)
58 PAWAI MP-09-004-072-005/8
(MURAKUCHHU) 		1709004072NRG24070820230236294 08/08/2023 RAJUA 1709004072WL018671 RAJUA 00415 SBIN0003507 1326 1326 Processed 11/08/2023 480913425 RAJUA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 23868 23868
59 PAWAI MP-09-004-023-001/11
(PADWAR) 		1709004023NRG24070820230236126 08/08/2023 DASIYA BAI DHIMER 1709004023WL018664 DASIYA BAI DHIMER 00415 SBIN0005496 884 884 Processed 11/08/2023 480913425 DASIYABAIDHIMER STATE BANK OF INDIA(508548)
60 PAWAI MP-09-004-023-001/11
(PADWAR) 		1709004023NRG24070820230236127 08/08/2023 NATTHU DHIMER 1709004023WL018664 NATTHU DHIMER 00415 SBIN0005496 884 884 Processed 11/08/2023 480913425 NATTHUDHIMER STATE BANK OF INDIA(508548)
SubTotal 1768 1768
61 PAWAI MP-09-004-072-001/61-A
(MURAKUCHHU) 		1709004072NRG24070820230236258 08/08/2023 DESHRAJ 1709004072WL018670 DESHRAJ 00415 SBIN0006255 1326 1326 Processed 11/08/2023 480913425 DESHRAJ STATE BANK OF INDIA(508548)
62 PAWAI MP-09-004-072-005/6
(MURAKUCHHU) 		1709004072NRG24070820230236292 08/08/2023 munni bai 1709004072WL018671 munni bai 00415 SBIN0006255 1326 1326 Processed 11/08/2023 480913425 munnibai STATE BANK OF INDIA(508548)
63 PAWAI MP-09-004-072-005/6
(MURAKUCHHU) 		1709004072NRG24070820230236293 08/08/2023 raju 1709004072WL018671 raju 00415 SBIN0006255 1326 1326 Processed 11/08/2023 480913425 raju STATE BANK OF INDIA(508548)
64 PAWAI MP-09-004-072-005/9
(MURAKUCHHU) 		1709004072NRG24070820230236298 08/08/2023 milla 1709004072WL018671 milla 00415 SBIN0006255 1326 1326 Processed 11/08/2023 480913425 milla STATE BANK OF INDIA(508548)
65 PAWAI MP-09-004-072-005/9
(MURAKUCHHU) 		1709004072NRG24070820230236299 08/08/2023 Sumintra 1709004072WL018671 Sumintra 00415 SBIN0006255 1326 1326 Processed 11/08/2023 480913425 Sumintra STATE BANK OF INDIA(508548)
SubTotal 6630 6630
66 PAWAI MP-09-004-022-001/624-A
(MOHANDRA) 		1709004022NRG24070820230236250 08/08/2023 VALA KATEHA 1709004022WL018668 VALA KATEHA 00415 SBIN0015311 1326 1326 Processed 11/08/2023 480913425 VALAKATEHA STATE BANK OF INDIA(508548)
67 PAWAI MP-09-004-022-001/624-A
(MOHANDRA) 		1709004022NRG24070820230236249 08/08/2023 VALA KATEHA 1709004022WL018668 VALA KATEHA 00415 SBIN0015311 1326 1326 Processed 11/08/2023 480913425 VALAKATEHA STATE BANK OF INDIA(508548)
68 PAWAI MP-09-004-023-001/106-A
(PADWAR) 		1709004023NRG24070820230236125 08/08/2023 jalsa lodhi 1709004023WL018664 jalsa lodhi 00415 SBIN0015311 884 884 Processed 11/08/2023 480913425 jalsalodhi STATE BANK OF INDIA(508548)
69 PAWAI MP-09-004-023-001/120
(PADWAR) 		1709004023NRG24070820230236128 08/08/2023 JAYOM LODHI 1709004023WL018664 JAYOM LODHI 00415 SBIN0015311 884 884 Processed 11/08/2023 480913425 JAYOMLODHI JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
70 PAWAI MP-09-004-023-001/120
(PADWAR) 		1709004023NRG24070820230236130 08/08/2023 JAYOM LODHI 1709004023WL018664 JAYOM LODHI 00415 SBIN0015311 884 884 Processed 11/08/2023 480913425 JAYOMLODHI STATE BANK OF INDIA(508548)
71 PAWAI MP-09-004-023-001/120
(PADWAR) 		1709004023NRG24070820230236129 08/08/2023 MATTHI LODHI 1709004023WL018664 MATTHI LODHI 00415 SBIN0015311 884 884 Processed 11/08/2023 480913425 MATTHILODHI CENTRAL BANK OF INDIA(607115)
SubTotal 6188 6188
72 PAWAI MP-09-004-023-001/106-A
(PADWAR) 		1709004023NRG24070820230236124 08/08/2023 dharmendra kumar lodhi 1709004023WL018664 dharmendra kumar lodhi 00602 SBIN0RRMBGB 884 884 Processed 11/08/2023 480913425 dharmendrakumarlodhi MADHYANCHAL GRAMIN BANK(607232)
73 PAWAI MP-09-004-039-003/21
(KOTHI) 		1709004039NRG24080820230236916 08/08/2023 Ratan singh 1709004039WL018705 Ratan singh 00602 SBIN0RRMBGB 3094 3094 Processed 11/08/2023 480913425 Ratansingh MADHYANCHAL GRAMIN BANK(607232)
74 PAWAI MP-09-004-039-003/21
(KOTHI) 		1709004039NRG24080820230236915 08/08/2023 Ratan singh 1709004039WL018705 Ratan singh 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 480913425 Ratansingh MADHYANCHAL GRAMIN BANK(607232)
75 PAWAI MP-09-004-062-001/375-A
(KRISHNAGADH) 		1709004062NRG24070820230236758 08/08/2023 arjun 1709004062WL018683 arjun 00602 SBIN0RRMBGB 3094 3094 Processed 11/08/2023 480913425 arjun STATE BANK OF INDIA(508548)
76 PAWAI MP-09-004-062-001/375-A
(KRISHNAGADH) 		1709004062NRG24070820230236757 08/08/2023 arjun 1709004062WL018683 arjun 00602 SBIN0RRMBGB 3094 3094 Processed 11/08/2023 480913425 arjun STATE BANK OF INDIA(508548)
77 PAWAI MP-09-004-072-001/196
(MURAKUCHHU) 		1709004072NRG24070820230236405 08/08/2023 geeta 1709004072WL018673 geeta 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480913425 geeta STATE BANK OF INDIA(508548)
78 PAWAI MP-09-004-072-001/209
(MURAKUCHHU) 		1709004072NRG24070820230236414 08/08/2023 sunva 1709004072WL018673 sunva 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480913425 sunva MADHYANCHAL GRAMIN BANK(607232)
79 PAWAI MP-09-004-072-001/230-D
(MURAKUCHHU) 		1709004072NRG24070820230236260 08/08/2023 jitendra 1709004072WL018671 jitendra 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480913425 jitendra STATE BANK OF INDIA(508548)
80 PAWAI MP-09-004-072-001/36
(MURAKUCHHU) 		1709004072NRG24070820230236300 08/08/2023 saroj bai 1709004072WL018672 saroj bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480913425 sarojbai STATE BANK OF INDIA(508548)
81 PAWAI MP-09-004-072-001/45
(MURAKUCHHU) 		1709004072NRG24070820230236280 08/08/2023 nimiya 1709004072WL018671 nimiya 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480913425 nimiya STATE BANK OF INDIA(508548)
82 PAWAI MP-09-004-072-002/113-A
(MURAKUCHHU) 		1709004072NRG24070820230236328 08/08/2023 JAGAT RAM 1709004072WL018672 JAGAT RAM 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480913425 JAGATRAM MADHYANCHAL GRAMIN BANK(607232)
83 PAWAI MP-09-004-072-002/130
(MURAKUCHHU) 		1709004072NRG24070820230236342 08/08/2023 nathu 1709004072WL018672 nathu 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480913425 nathu MADHYANCHAL GRAMIN BANK(607232)
84 PAWAI MP-09-004-072-002/30-C
(MURAKUCHHU) 		1709004072NRG24070820230236363 08/08/2023 achhelal 1709004072WL018672 achhelal 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480913425 achhelal STATE BANK OF INDIA(508548)
85 PAWAI MP-09-004-072-002/30-C
(MURAKUCHHU) 		1709004072NRG24070820230236362 08/08/2023 ashok adiwashi 1709004072WL018672 ashok adiwashi 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480913425 ashokadiwashi STATE BANK OF INDIA(508548)
86 PAWAI MP-09-004-072-005/1
(MURAKUCHHU) 		1709004072NRG24070820230236283 08/08/2023 kausiya 1709004072WL018671 kausiya 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480913425 kausiya MADHYANCHAL GRAMIN BANK(607232)
87 PAWAI MP-09-004-072-005/22
(MURAKUCHHU) 		1709004072NRG24070820230236375 08/08/2023 meera bai 1709004072WL018672 meera bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480913425 meerabai FINO PAYMENTS BANK LTD(608001)
88 PAWAI MP-09-004-072-005/33
(MURAKUCHHU) 		1709004072NRG24070820230236287 08/08/2023 ALUVA 1709004072WL018671 ALUVA 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480913425 ALUVA STATE BANK OF INDIA(508548)
SubTotal 27625 27625
Total 118235 118235

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_080823APB_FTO_208914 Central Bank Of India CBIN0284174 Simariya 1768
2 PAWAI MP1709004_080823APB_FTO_208914 State Bank of India SBIN0002883 PAWAI 50388
3 PAWAI MP1709004_080823APB_FTO_208914 State Bank of India SBIN0003507 SALEHA 23868
4 PAWAI MP1709004_080823APB_FTO_208914 State Bank of India SBIN0005496 SEMARIA VB 1768
5 PAWAI MP1709004_080823APB_FTO_208914 State Bank of India SBIN0006255 GUNNAUR V B 6630
6 PAWAI MP1709004_080823APB_FTO_208914 State Bank of India SBIN0015311 Muhandra 6188
7 PAWAI MP1709004_080823APB_FTO_208914 Madhyanchal Gramin Bank SBIN0RRMBGB Gunoor 1326
8 PAWAI MP1709004_080823APB_FTO_208914 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 5525
9 PAWAI MP1709004_080823APB_FTO_208914 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 18122
10 PAWAI MP1709004_080823APB_FTO_208914 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 2652

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