Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:51:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_190623APB_FTO_106194
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-09-004-001-003/1-D
(MADHPURA) 		1709004001NRG24190620230134981 19/06/2023 Badri kori 1709004001WL011187 Badri kori 00089 CBIN0284171 1326 1326 Processed 23/06/2023 514342127 Badrikori AXIS BANK(607153)
SubTotal 1326 1326
2 PAWAI MP-09-004-035-001/426
(KARIYA) 		1709004035NRG24180620230134089 19/06/2023 ruplal 1709004035WL011130 ruplal 00089 CBIN0284174 1326 1326 Processed 23/06/2023 514342127 ruplal MADHYANCHAL GRAMIN BANK(607232)
3 PAWAI MP-09-004-035-001/426
(KARIYA) 		1709004035NRG24180620230134088 19/06/2023 ruplal 1709004035WL011130 ruplal 00089 CBIN0284174 1326 1326 Processed 23/06/2023 514342127 ruplal CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
4 PAWAI MP-09-004-001-003/201
(MADHPURA) 		1709004001NRG24190620230134992 19/06/2023 rajesh raja 1709004001WL011187 rajesh raja 00415 SBIN0001628 1326 1326 Processed 23/06/2023 514342127 rajeshraja STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 PAWAI MP-09-004-001-003/129
(MADHPURA) 		1709004001NRG24190620230134988 19/06/2023 rajju patel 1709004001WL011187 rajju patel 00415 SBIN0002820 1326 1326 Processed 23/06/2023 514342127 rajjupatel STATE BANK OF INDIA(508548)
6 PAWAI MP-09-004-001-003/204
(MADHPURA) 		1709004001NRG24190620230134993 19/06/2023 Jagat kori 1709004001WL011187 Jagat kori 00415 SBIN0002820 1326 1326 Processed 23/06/2023 514342127 Jagatkori STATE BANK OF INDIA(508548)
7 PAWAI MP-09-004-001-003/204
(MADHPURA) 		1709004001NRG24190620230134994 19/06/2023 Jyoti 1709004001WL011187 Jyoti 00415 SBIN0002820 1326 1326 Processed 23/06/2023 514342127 Jyoti STATE BANK OF INDIA(508548)
8 PAWAI MP-09-004-001-003/27-B
(MADHPURA) 		1709004001NRG24190620230134996 19/06/2023 KETAR 1709004001WL011187 KETAR 00415 SBIN0002820 1326 1326 Processed 23/06/2023 514342127 KETAR STATE BANK OF INDIA(508548)
9 PAWAI MP-09-004-003-001/184
(GADHIKARHIYA) 		1709004003NRG24180620230134303 19/06/2023 Mulua Patel 1709004003WL011145 Mulua Patel 00415 SBIN0002820 1326 1326 Processed 23/06/2023 514342127 MuluaPatel STATE BANK OF INDIA(508548)
10 PAWAI MP-09-004-003-001/202-B
(GADHIKARHIYA) 		1709004000NRG24180620230134331 19/06/2023 CHANDU KUSHWAHA 1709004WL011148 CHANDU KUSHWAHA 00415 SBIN0002820 1326 1326 Processed 23/06/2023 514342127 CHANDUKUSHWAHA STATE BANK OF INDIA(508548)
11 PAWAI MP-09-004-003-001/203
(GADHIKARHIYA) 		1709004003NRG24180620230134305 19/06/2023 Gangadeen kushwaha 1709004003WL011145 Gangadeen kushwaha 00415 SBIN0002820 1326 1326 Processed 23/06/2023 514342127 Gangadeenkushwaha STATE BANK OF INDIA(508548)
12 PAWAI MP-09-004-003-001/203
(GADHIKARHIYA) 		1709004003NRG24180620230134304 19/06/2023 SANTOSH 1709004003WL011145 SANTOSH 00415 SBIN0002820 1326 1326 Processed 23/06/2023 514342127 SANTOSH STATE BANK OF INDIA(508548)
13 PAWAI MP-09-004-003-001/292
(GADHIKARHIYA) 		1709004000NRG24180620230134332 19/06/2023 Ramkesh Kushwaha 1709004WL011148 Ramkesh Kushwaha 00415 SBIN0002820 1326 1326 Processed 23/06/2023 514342127 RamkeshKushwaha STATE BANK OF INDIA(508548)
14 PAWAI MP-09-004-003-001/293
(GADHIKARHIYA) 		1709004000NRG24180620230134333 19/06/2023 Kalla Kushwaha 1709004WL011148 Kalla Kushwaha 00415 SBIN0002820 1326 1326 Processed 23/06/2023 514342127 KallaKushwaha STATE BANK OF INDIA(508548)
15 PAWAI MP-09-004-003-001/335-C
(GADHIKARHIYA) 		1709004003NRG24180620230134302 19/06/2023 Neelam Patel 1709004003WL011144 Neelam Patel 00415 SBIN0002820 1326 1326 Processed 23/06/2023 514342127 NeelamPatel STATE BANK OF INDIA(508548)
SubTotal 14586 14586
16 PAWAI MP-09-004-035-001/426
(KARIYA) 		1709004035NRG24180620230134091 19/06/2023 mukesh 1709004035WL011130 mukesh 00415 SBIN0002883 1326 1326 Processed 23/06/2023 514342127 mukesh MADHYANCHAL GRAMIN BANK(607232)
17 PAWAI MP-09-004-035-001/426
(KARIYA) 		1709004035NRG24180620230134090 19/06/2023 mukesh 1709004035WL011130 mukesh 00415 SBIN0002883 1326 1326 Processed 23/06/2023 514342127 mukesh STATE BANK OF INDIA(508548)
18 PAWAI MP-09-004-043-001/125
(KUMHARI) 		1709004043NRG24190620230134653 19/06/2023 HAKKAI 1709004043WL011165 HAKKAI 00415 SBIN0002883 1105 1105 Processed 23/06/2023 514342127 HAKKAI STATE BANK OF INDIA(508548)
19 PAWAI MP-09-004-043-001/127
(KUMHARI) 		1709004043NRG24190620230134654 19/06/2023 MUNEELAL 1709004043WL011165 MUNEELAL 00415 SBIN0002883 1105 1105 Processed 23/06/2023 514342127 MUNEELAL STATE BANK OF INDIA(508548)
20 PAWAI MP-09-004-043-001/128
(KUMHARI) 		1709004043NRG24190620230134655 19/06/2023 khusal rajk 1709004043WL011165 khusal rajk 00415 SBIN0002883 1105 1105 Processed 23/06/2023 514342127 khusalrajk STATE BANK OF INDIA(508548)
21 PAWAI MP-09-004-043-001/142
(KUMHARI) 		1709004043NRG24190620230134656 19/06/2023 kallu bai 1709004043WL011165 kallu bai 00415 SBIN0002883 1105 1105 Processed 23/06/2023 514342127 kallubai STATE BANK OF INDIA(508548)
22 PAWAI MP-09-004-043-001/147
(KUMHARI) 		1709004043NRG24190620230134657 19/06/2023 rampyari 1709004043WL011165 rampyari 00415 SBIN0002883 1105 1105 Processed 23/06/2023 514342127 rampyari STATE BANK OF INDIA(508548)
23 PAWAI MP-09-004-043-001/148-B
(KUMHARI) 		1709004043NRG24190620230134659 19/06/2023 PAPPU 1709004043WL011165 PAPPU 00415 SBIN0002883 1105 1105 Processed 23/06/2023 514342127 PAPPU STATE BANK OF INDIA(508548)
24 PAWAI MP-09-004-043-001/156
(KUMHARI) 		1709004043NRG24190620230134660 19/06/2023 Balram 1709004043WL011165 Balram 00415 SBIN0002883 1105 1105 Processed 23/06/2023 514342127 Balram STATE BANK OF INDIA(508548)
25 PAWAI MP-09-004-043-001/164
(KUMHARI) 		1709004043NRG24190620230134661 19/06/2023 LALAM 1709004043WL011165 LALAM 00415 SBIN0002883 1105 1105 Processed 23/06/2023 514342127 LALAM STATE BANK OF INDIA(508548)
26 PAWAI MP-09-004-043-001/222
(KUMHARI) 		1709004043NRG24190620230134662 19/06/2023 ramdas 1709004043WL011165 ramdas 00415 SBIN0002883 1105 1105 Processed 23/06/2023 514342127 ramdas STATE BANK OF INDIA(508548)
27 PAWAI MP-09-004-043-001/331
(KUMHARI) 		1709004043NRG24190620230134663 19/06/2023 ramkesh 1709004043WL011165 ramkesh 00415 SBIN0002883 1105 1105 Processed 23/06/2023 514342127 ramkesh STATE BANK OF INDIA(508548)
28 PAWAI MP-09-004-043-001/337
(KUMHARI) 		1709004043NRG24190620230134664 19/06/2023 uttam kurmi 1709004043WL011165 uttam kurmi 00415 SBIN0002883 1105 1105 Processed 23/06/2023 514342127 uttamkurmi STATE BANK OF INDIA(508548)
29 PAWAI MP-09-004-043-001/371-A
(KUMHARI) 		1709004043NRG24190620230134665 19/06/2023 Rajesh mishra 1709004043WL011165 Rajesh mishra 00415 SBIN0002883 1105 1105 Processed 23/06/2023 514342127 Rajeshmishra STATE BANK OF INDIA(508548)
30 PAWAI MP-09-004-043-003/16-A
(KUMHARI) 		1709004043NRG24190620230134633 19/06/2023 Hakku Lal Choudhari 1709004043WL011164 Hakku Lal Choudhari 00415 SBIN0002883 1105 1105 Processed 23/06/2023 514342127 HakkuLalChoudhari STATE BANK OF INDIA(508548)
31 PAWAI MP-09-004-043-003/169
(KUMHARI) 		1709004043NRG24190620230134634 19/06/2023 pragi chamar 1709004043WL011164 pragi chamar 00415 SBIN0002883 1105 1105 Processed 23/06/2023 514342127 pragichamar STATE BANK OF INDIA(508548)
32 PAWAI MP-09-004-043-003/170-A
(KUMHARI) 		1709004043NRG24190620230134635 19/06/2023 Latkaniya Chaudhary 1709004043WL011164 Latkaniya Chaudhary 00415 SBIN0002883 1105 1105 Processed 23/06/2023 514342127 LatkaniyaChaudhary STATE BANK OF INDIA(508548)
33 PAWAI MP-09-004-043-003/212
(KUMHARI) 		1709004043NRG24190620230134636 19/06/2023 babu 1709004043WL011164 babu 00415 SBIN0002883 1105 1105 Processed 23/06/2023 514342127 babu STATE BANK OF INDIA(508548)
34 PAWAI MP-09-004-043-003/219-A
(KUMHARI) 		1709004043NRG24190620230134637 19/06/2023 battulal 1709004043WL011164 battulal 00415 SBIN0002883 1105 1105 Processed 23/06/2023 514342127 battulal STATE BANK OF INDIA(508548)
35 PAWAI MP-09-004-043-003/221
(KUMHARI) 		1709004043NRG24190620230134638 19/06/2023 fundi 1709004043WL011164 fundi 00415 SBIN0002883 1105 1105 Processed 23/06/2023 514342127 fundi STATE BANK OF INDIA(508548)
36 PAWAI MP-09-004-043-003/234-A
(KUMHARI) 		1709004043NRG24190620230134639 19/06/2023 RISHIPAL SEN 1709004043WL011164 RISHIPAL SEN 00415 SBIN0002883 1105 1105 Processed 23/06/2023 514342127 RISHIPALSEN JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
37 PAWAI MP-09-004-043-003/267
(KUMHARI) 		1709004043NRG24190620230134640 19/06/2023 Rudpratap Singh 1709004043WL011164 Rudpratap Singh 00415 SBIN0002883 1105 1105 Processed 23/06/2023 514342127 RudpratapSingh STATE BANK OF INDIA(508548)
38 PAWAI MP-09-004-043-003/28-A
(KUMHARI) 		1709004043NRG24190620230134641 19/06/2023 ram bai 1709004043WL011164 ram bai 00415 SBIN0002883 1105 1105 Processed 23/06/2023 514342127 rambai STATE BANK OF INDIA(508548)
39 PAWAI MP-09-004-043-003/288
(KUMHARI) 		1709004043NRG24190620230134642 19/06/2023 ARVIND KUMAR 1709004043WL011164 ARVIND KUMAR 00415 SBIN0002883 1105 1105 Processed 23/06/2023 514342127 ARVINDKUMAR STATE BANK OF INDIA(508548)
40 PAWAI MP-09-004-043-003/297
(KUMHARI) 		1709004043NRG24190620230134644 19/06/2023 Santuya 1709004043WL011164 Santuya 00415 SBIN0002883 1105 1105 Processed 23/06/2023 514342127 Santuya STATE BANK OF INDIA(508548)
41 PAWAI MP-09-004-043-003/342
(KUMHARI) 		1709004043NRG24190620230134645 19/06/2023 Hisabi Kachi 1709004043WL011164 Hisabi Kachi 00415 SBIN0002883 1105 1105 Processed 23/06/2023 514342127 HisabiKachi STATE BANK OF INDIA(508548)
42 PAWAI MP-09-004-043-003/343
(KUMHARI) 		1709004043NRG24190620230134646 19/06/2023 Gorelal 1709004043WL011164 Gorelal 00415 SBIN0002883 1105 1105 Processed 23/06/2023 514342127 Gorelal STATE BANK OF INDIA(508548)
43 PAWAI MP-09-004-043-003/377
(KUMHARI) 		1709004043NRG24190620230134647 19/06/2023 Makundi 1709004043WL011164 Makundi 00415 SBIN0002883 1105 1105 Processed 23/06/2023 514342127 Makundi STATE BANK OF INDIA(508548)
44 PAWAI MP-09-004-043-003/397
(KUMHARI) 		1709004043NRG24190620230134648 19/06/2023 shivraj kachhi 1709004043WL011164 shivraj kachhi 00415 SBIN0002883 1105 1105 Processed 23/06/2023 514342127 shivrajkachhi STATE BANK OF INDIA(508548)
45 PAWAI MP-09-004-043-003/398
(KUMHARI) 		1709004043NRG24190620230134649 19/06/2023 naresh kachhi 1709004043WL011164 naresh kachhi 00415 SBIN0002883 1105 1105 Processed 23/06/2023 514342127 nareshkachhi STATE BANK OF INDIA(508548)
46 PAWAI MP-09-004-043-003/405
(KUMHARI) 		1709004043NRG24190620230134650 19/06/2023 Rajesh kachhi 1709004043WL011164 Rajesh kachhi 00415 SBIN0002883 1105 1105 Processed 23/06/2023 514342127 Rajeshkachhi FINO PAYMENTS BANK LTD(608001)
47 PAWAI MP-09-004-043-003/434
(KUMHARI) 		1709004043NRG24190620230134651 19/06/2023 gopal sahu 1709004043WL011164 gopal sahu 00415 SBIN0002883 1105 1105 Processed 23/06/2023 514342127 gopalsahu STATE BANK OF INDIA(508548)
48 PAWAI MP-09-004-043-003/435-A
(KUMHARI) 		1709004043NRG24190620230134652 19/06/2023 Arjun Patel 1709004043WL011164 Arjun Patel 00415 SBIN0002883 1105 1105 Processed 23/06/2023 514342127 ArjunPatel STATE BANK OF INDIA(508548)
49 PAWAI MP-09-004-049-003/49-C
(MURACHH) 		1709004049NRG24190620230134811 19/06/2023 Rajendra 1709004049WL011177 Rajendra 00415 SBIN0002883 1326 1326 Processed 23/06/2023 514342127 Rajendra STATE BANK OF INDIA(508548)
50 PAWAI MP-09-004-049-003/49-C
(MURACHH) 		1709004049NRG24190620230134810 19/06/2023 Rajendra 1709004049WL011177 Rajendra 00415 SBIN0002883 1326 1326 Processed 23/06/2023 514342127 Rajendra STATE BANK OF INDIA(508548)
51 PAWAI MP-09-004-061-001/120
(TILLI) 		1709004061NRG24190620230135000 19/06/2023 KADORI LAL CHOUDHARI 1709004061WL011188 KADORI LAL CHOUDHARI 00415 SBIN0002883 663 663 Processed 23/06/2023 514342127 KADORILALCHOUDHARI MADHYANCHAL GRAMIN BANK(607232)
52 PAWAI MP-09-004-061-001/120-A
(TILLI) 		1709004061NRG24190620230135001 19/06/2023 Rambagas Choudhari 1709004061WL011188 Rambagas Choudhari 00415 SBIN0002883 663 663 Processed 23/06/2023 514342127 RambagasChoudhari STATE BANK OF INDIA(508548)
53 PAWAI MP-09-004-061-001/13-A
(TILLI) 		1709004061NRG24190620230135003 19/06/2023 ARUNPAL SINGH 1709004061WL011188 ARUNPAL SINGH 00415 SBIN0002883 663 663 Processed 23/06/2023 514342127 ARUNPALSINGH STATE BANK OF INDIA(508548)
54 PAWAI MP-09-004-061-001/13-B
(TILLI) 		1709004061NRG24190620230135004 19/06/2023 SHAILINDRA SINGH 1709004061WL011188 SHAILINDRA SINGH 00415 SBIN0002883 663 663 Processed 23/06/2023 514342127 SHAILINDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
55 PAWAI MP-09-004-061-001/44
(TILLI) 		1709004061NRG24190620230135008 19/06/2023 koshilya 1709004061WL011188 koshilya 00415 SBIN0002883 663 663 Processed 23/06/2023 514342127 koshilya INDIA POST PAYMENTS BANK LIMITED(508528)
56 PAWAI MP-09-004-061-001/44-A
(TILLI) 		1709004061NRG24190620230135009 19/06/2023 Krishna Pal Singh 1709004061WL011188 Krishna Pal Singh 00415 SBIN0002883 663 663 Processed 23/06/2023 514342127 KrishnaPalSingh STATE BANK OF INDIA(508548)
57 PAWAI MP-09-004-061-001/51
(TILLI) 		1709004061NRG24190620230135010 19/06/2023 pratap singh 1709004061WL011188 pratap singh 00415 SBIN0002883 663 663 Processed 23/06/2023 514342127 pratapsingh STATE BANK OF INDIA(508548)
58 PAWAI MP-09-004-061-001/65
(TILLI) 		1709004061NRG24190620230135012 19/06/2023 SARJU 1709004061WL011188 SARJU 00415 SBIN0002883 663 663 Processed 23/06/2023 514342127 SARJU STATE BANK OF INDIA(508548)
59 PAWAI MP-09-004-061-001/79-B
(TILLI) 		1709004061NRG24190620230135015 19/06/2023 balram singh 1709004061WL011188 balram singh 00415 SBIN0002883 663 663 Processed 23/06/2023 514342127 balramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 45526 45526
60 PAWAI MP-09-004-001-003/1
(MADHPURA) 		1709004001NRG24190620230134979 19/06/2023 chetram kori 1709004001WL011187 chetram kori 00415 SBIN0005496 1326 1326 Processed 23/06/2023 514342127 chetramkori STATE BANK OF INDIA(508548)
61 PAWAI MP-09-004-001-003/10
(MADHPURA) 		1709004001NRG24190620230134982 19/06/2023 parsotam kori 1709004001WL011187 parsotam kori 00415 SBIN0005496 1326 1326 Processed 23/06/2023 514342127 parsotamkori STATE BANK OF INDIA(508548)
62 PAWAI MP-09-004-001-003/100
(MADHPURA) 		1709004001NRG24190620230134983 19/06/2023 BANDU PATEL 1709004001WL011187 BANDU PATEL 00415 SBIN0005496 1326 1326 Processed 23/06/2023 514342127 BANDUPATEL STATE BANK OF INDIA(508548)
63 PAWAI MP-09-004-001-003/132
(MADHPURA) 		1709004001NRG24190620230134989 19/06/2023 RAMSARUP 1709004001WL011187 RAMSARUP 00415 SBIN0005496 1326 1326 Processed 23/06/2023 514342127 RAMSARUP STATE BANK OF INDIA(508548)
64 PAWAI MP-09-004-001-003/199
(MADHPURA) 		1709004001NRG24190620230134990 19/06/2023 Keerat 1709004001WL011187 Keerat 00415 SBIN0005496 1326 1326 Processed 23/06/2023 514342127 Keerat CENTRAL BANK OF INDIA(607115)
65 PAWAI MP-09-004-001-003/199
(MADHPURA) 		1709004001NRG24190620230134991 19/06/2023 Krasnekumari 1709004001WL011187 Krasnekumari 00415 SBIN0005496 1326 1326 Processed 23/06/2023 514342127 Krasnekumari CENTRAL BANK OF INDIA(607115)
66 PAWAI MP-09-004-001-003/40
(MADHPURA) 		1709004001NRG24190620230134997 19/06/2023 GOPAL PATEL 1709004001WL011187 GOPAL PATEL 00415 SBIN0005496 1326 1326 Processed 23/06/2023 514342127 GOPALPATEL STATE BANK OF INDIA(508548)
67 PAWAI MP-09-004-001-003/83
(MADHPURA) 		1709004001NRG24190620230134998 19/06/2023 JAGDEESH PATEL 1709004001WL011187 JAGDEESH PATEL 00415 SBIN0005496 1326 1326 Processed 23/06/2023 514342127 JAGDEESHPATEL STATE BANK OF INDIA(508548)
68 PAWAI MP-09-004-003-001/202
(GADHIKARHIYA) 		1709004000NRG24180620230134330 19/06/2023 Mulua kushwaha 1709004WL011148 Mulua kushwaha 00415 SBIN0005496 1326 1326 Processed 23/06/2023 514342127 Muluakushwaha STATE BANK OF INDIA(508548)
SubTotal 11934 11934
69 PAWAI MP-09-004-001-003/207
(MADHPURA) 		1709004001NRG24190620230134995 19/06/2023 DHANPRASAD 1709004001WL011187 DHANPRASAD 00415 SBIN0006255 1326 1326 Processed 23/06/2023 514342127 DHANPRASAD KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1326 1326
70 PAWAI MP-09-004-035-001/448
(KARIYA) 		1709004035NRG24180620230134093 19/06/2023 mahesh prasad lodhi 1709004035WL011132 mahesh prasad lodhi 00415 SBIN0015311 1326 1326 Processed 23/06/2023 514342127 maheshprasadlodhi STATE BANK OF INDIA(508548)
71 PAWAI MP-09-004-035-001/448-A
(KARIYA) 		1709004035NRG24180620230134096 19/06/2023 arvind 1709004035WL011132 arvind 00415 SBIN0015311 1326 1326 Processed 23/06/2023 514342127 arvind STATE BANK OF INDIA(508548)
72 PAWAI MP-09-004-035-001/448-A
(KARIYA) 		1709004035NRG24180620230134095 19/06/2023 arvind 1709004035WL011132 arvind 00415 SBIN0015311 1326 1326 Processed 23/06/2023 514342127 arvind STATE BANK OF INDIA(508548)
SubTotal 3978 3978
73 PAWAI MP-09-004-001-003/116
(MADHPURA) 		1709004001NRG24190620230134987 19/06/2023 Satyam Singh 1709004001WL011187 Satyam Singh 00462 UCBA0003161 1326 1326 Processed 23/06/2023 514342127 SatyamSingh UCO BANK(607066)
SubTotal 1326 1326
74 PAWAI MP-09-004-003-001/335-B
(GADHIKARHIYA) 		1709004003NRG24180620230134300 19/06/2023 Hannu Patel 1709004003WL011144 Hannu Patel 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 514342127 HannuPatel STATE BANK OF INDIA(508548)
75 PAWAI MP-09-004-043-001/536
(KUMHARI) 		1709004043NRG24190620230134666 19/06/2023 pritam adiwasi 1709004043WL011165 pritam adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 514342127 pritamadiwasi MADHYANCHAL GRAMIN BANK(607232)
76 PAWAI MP-09-004-061-001/112
(TILLI) 		1709004061NRG24190620230134999 19/06/2023 sonu singh 1709004061WL011188 sonu singh 00602 SBIN0RRMBGB 663 663 Processed 23/06/2023 514342127 sonusingh MADHYANCHAL GRAMIN BANK(607232)
77 PAWAI MP-09-004-061-001/13
(TILLI) 		1709004061NRG24190620230135002 19/06/2023 sant singh 1709004061WL011188 sant singh 00602 SBIN0RRMBGB 663 663 Processed 23/06/2023 514342127 santsingh MADHYANCHAL GRAMIN BANK(607232)
78 PAWAI MP-09-004-061-001/18
(TILLI) 		1709004061NRG24190620230135005 19/06/2023 PUSHPENDRA SINGH 1709004061WL011188 PUSHPENDRA SINGH 00602 SBIN0RRMBGB 663 663 Processed 23/06/2023 514342127 PUSHPENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
79 PAWAI MP-09-004-061-001/18-A
(TILLI) 		1709004061NRG24190620230135006 19/06/2023 jeetandra 1709004061WL011188 jeetandra 00602 SBIN0RRMBGB 663 663 Processed 23/06/2023 514342127 jeetandra INDIA POST PAYMENTS BANK LIMITED(508528)
80 PAWAI MP-09-004-061-001/59
(TILLI) 		1709004061NRG24190620230135011 19/06/2023 ISWARDEEEN 1709004061WL011188 ISWARDEEEN 00602 SBIN0RRMBGB 663 663 Processed 23/06/2023 514342127 ISWARDEEEN INDIA POST PAYMENTS BANK LIMITED(508528)
81 PAWAI MP-09-004-061-001/67
(TILLI) 		1709004061NRG24190620230135013 19/06/2023 AHWARAN 1709004061WL011188 AHWARAN 00602 SBIN0RRMBGB 663 663 Processed 23/06/2023 514342127 AHWARAN MADHYANCHAL GRAMIN BANK(607232)
82 PAWAI MP-09-004-061-001/75
(TILLI) 		1709004061NRG24190620230135014 19/06/2023 bablesh 1709004061WL011188 bablesh 00602 SBIN0RRMBGB 663 663 Processed 23/06/2023 514342127 bablesh STATE BANK OF INDIA(508548)
83 PAWAI MP-09-004-061-001/94
(TILLI) 		1709004061NRG24190620230135016 19/06/2023 rameshwari 1709004061WL011188 rameshwari 00602 SBIN0RRMBGB 663 663 Processed 23/06/2023 514342127 rameshwari STATE BANK OF INDIA(508548)
SubTotal 7735 7735
Total 91715 91715

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_190623APB_FTO_106194 Central Bank Of India CBIN0284171 AMANGANJ 1326
2 PAWAI MP1709004_190623APB_FTO_106194 Central Bank Of India CBIN0284174 Simariya 2652
3 PAWAI MP1709004_190623APB_FTO_106194 State Bank of India SBIN0001628 ADB CHHATARPUR 1326
4 PAWAI MP1709004_190623APB_FTO_106194 State Bank of India SBIN0002820 AMANGANJ 14586
5 PAWAI MP1709004_190623APB_FTO_106194 State Bank of India SBIN0002883 PAWAI 45526
6 PAWAI MP1709004_190623APB_FTO_106194 State Bank of India SBIN0005496 SEMARIA VB 11934
7 PAWAI MP1709004_190623APB_FTO_106194 State Bank of India SBIN0006255 GUNNAUR V B 1326
8 PAWAI MP1709004_190623APB_FTO_106194 State Bank of India SBIN0015311 Muhandra 3978
9 PAWAI MP1709004_190623APB_FTO_106194 UCO Bank UCBA0003161 Panna 1326
10 PAWAI MP1709004_190623APB_FTO_106194 Madhyanchal Gramin Bank SBIN0RRMBGB Amanganj 1326
11 PAWAI MP1709004_190623APB_FTO_106194 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 6409

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