Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:12:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_221223APB_FTO_403212
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-09-004-019-001/123
(BADKHERA) 		1709004019NRG24211220230419248 22/12/2023 Shyambai gadari 1709004019WL035827 Shyambai gadari 00089 CBIN0284174 1105 1105 Processed 11/03/2024 644040586 Shyambaigadari STATE BANK OF INDIA(508548)
2 PAWAI MP-09-004-019-001/139-B
(BADKHERA) 		1709004019NRG24211220230419249 22/12/2023 bhaiyaram lodhi 1709004019WL035827 bhaiyaram lodhi 00089 CBIN0284174 1105 1105 Processed 11/03/2024 644040586 bhaiyaramlodhi AIRTEL PAYMENTS BANK LIMITED(990288)
3 PAWAI MP-09-004-019-001/175-B
(BADKHERA) 		1709004019NRG24211220230419251 22/12/2023 Natthi 1709004019WL035827 Natthi 00089 CBIN0284174 1105 1105 Processed 11/03/2024 644040586 Natthi INDIA POST PAYMENTS BANK LIMITED(508528)
4 PAWAI MP-09-004-019-001/175-D
(BADKHERA) 		1709004019NRG24211220230419253 22/12/2023 PREETI LODHI 1709004019WL035827 PREETI LODHI 00089 CBIN0284174 1105 1105 Processed 11/03/2024 644040586 PREETILODHI CENTRAL BANK OF INDIA(607115)
5 PAWAI MP-09-004-019-001/175-D
(BADKHERA) 		1709004019NRG24211220230419252 22/12/2023 PREETI LODHI 1709004019WL035827 PREETI LODHI 00089 CBIN0284174 1105 1105 Processed 11/03/2024 644040586 PREETILODHI STATE BANK OF INDIA(508548)
6 PAWAI MP-09-004-019-001/206
(BADKHERA) 		1709004019NRG24211220230419255 22/12/2023 Jagta ahirwar 1709004019WL035827 Jagta ahirwar 00089 CBIN0284174 1105 1105 Processed 11/03/2024 644040586 Jagtaahirwar STATE BANK OF INDIA(508548)
7 PAWAI MP-09-004-019-001/206
(BADKHERA) 		1709004019NRG24211220230419254 22/12/2023 Jagta ahirwar 1709004019WL035827 Jagta ahirwar 00089 CBIN0284174 1105 1105 Processed 11/03/2024 644040586 Jagtaahirwar STATE BANK OF INDIA(508548)
8 PAWAI MP-09-004-019-001/213-B
(BADKHERA) 		1709004019NRG24211220230419257 22/12/2023 UMED KUMAE SEN 1709004019WL035827 UMED KUMAE SEN 00089 CBIN0284174 1105 1105 Processed 11/03/2024 644040586 UMEDKUMAESEN CENTRAL BANK OF INDIA(607115)
9 PAWAI MP-09-004-019-001/215
(BADKHERA) 		1709004019NRG24211220230419258 22/12/2023 Peetua lodhi 1709004019WL035827 Peetua lodhi 00089 CBIN0284174 1105 1105 Processed 11/03/2024 644040586 Peetualodhi CENTRAL BANK OF INDIA(607115)
10 PAWAI MP-09-004-019-001/215
(BADKHERA) 		1709004019NRG24211220230419259 22/12/2023 sumantra 1709004019WL035827 sumantra 00089 CBIN0284174 1105 1105 Processed 11/03/2024 644040586 sumantra AIRTEL PAYMENTS BANK LIMITED(990288)
11 PAWAI MP-09-004-019-001/260-C
(BADKHERA) 		1709004019NRG24211220230419260 22/12/2023 Chetlal lodhi 1709004019WL035827 Chetlal lodhi 00089 CBIN0284174 1105 1105 Processed 11/03/2024 644040586 Chetlallodhi CENTRAL BANK OF INDIA(607115)
12 PAWAI MP-09-004-019-001/263
(BADKHERA) 		1709004019NRG24211220230419262 22/12/2023 Bakhatlal sahu 1709004019WL035827 Bakhatlal sahu 00089 CBIN0284174 1105 1105 Processed 11/03/2024 644040586 Bakhatlalsahu CENTRAL BANK OF INDIA(607115)
13 PAWAI MP-09-004-019-001/266
(BADKHERA) 		1709004019NRG24211220230419264 22/12/2023 kunjilal lodhi 1709004019WL035827 kunjilal lodhi 00089 CBIN0284174 1105 1105 Processed 11/03/2024 644040586 kunjilallodhi CENTRAL BANK OF INDIA(607115)
14 PAWAI MP-09-004-019-001/273
(BADKHERA) 		1709004019NRG24211220230419267 22/12/2023 surendra lodhi 1709004019WL035827 surendra lodhi 00089 CBIN0284174 1105 1105 Processed 11/03/2024 644040586 surendralodhi CENTRAL BANK OF INDIA(607115)
15 PAWAI MP-09-004-019-001/281-D
(BADKHERA) 		1709004019NRG24211220230419268 22/12/2023 pramesh paroha 1709004019WL035827 pramesh paroha 00089 CBIN0284174 1105 1105 Processed 11/03/2024 644040586 prameshparoha CENTRAL BANK OF INDIA(607115)
16 PAWAI MP-09-004-019-001/281-D
(BADKHERA) 		1709004019NRG24211220230419269 22/12/2023 pramesh paroha 1709004019WL035827 pramesh paroha 00089 CBIN0284174 1105 1105 Processed 11/03/2024 644040586 prameshparoha STATE BANK OF INDIA(508548)
17 PAWAI MP-09-004-019-001/346
(BADKHERA) 		1709004019NRG24211220230419275 22/12/2023 Bharti lodhi 1709004019WL035827 Bharti lodhi 00089 CBIN0284174 1105 1105 Processed 11/03/2024 644040586 Bhartilodhi CENTRAL BANK OF INDIA(607115)
18 PAWAI MP-09-004-019-001/35
(BADKHERA) 		1709004019NRG24211220230419277 22/12/2023 ashish lodhi 1709004019WL035827 ashish lodhi 00089 CBIN0284174 1105 1105 Processed 11/03/2024 644040586 ashishlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
19 PAWAI MP-09-004-019-001/35
(BADKHERA) 		1709004019NRG24211220230419276 22/12/2023 ashish lodhi 1709004019WL035827 ashish lodhi 00089 CBIN0284174 1105 1105 Processed 11/03/2024 644040586 ashishlodhi CENTRAL BANK OF INDIA(607115)
20 PAWAI MP-09-004-019-001/55-C
(BADKHERA) 		1709004019NRG24211220230419278 22/12/2023 Rambhuan vishwakarma 1709004019WL035827 Rambhuan vishwakarma 00089 CBIN0284174 1105 1105 Processed 11/03/2024 644040586 Rambhuanvishwakarma CENTRAL BANK OF INDIA(607115)
21 PAWAI MP-09-004-019-001/74-B
(BADKHERA) 		1709004019NRG24211220230419281 22/12/2023 Paramlal kushwaha 1709004019WL035827 Paramlal kushwaha 00089 CBIN0284174 1105 1105 Processed 11/03/2024 644040586 Paramlalkushwaha STATE BANK OF INDIA(508548)
22 PAWAI MP-09-004-019-001/74-B
(BADKHERA) 		1709004019NRG24211220230419280 22/12/2023 Paramlal kushwaha 1709004019WL035827 Paramlal kushwaha 00089 CBIN0284174 1105 1105 Processed 11/03/2024 644040586 Paramlalkushwaha CENTRAL BANK OF INDIA(607115)
23 PAWAI MP-09-004-019-003/28-B
(BADKHERA) 		1709004019NRG24211220230419283 22/12/2023 krapal 1709004019WL035827 krapal 00089 CBIN0284174 1105 1105 Processed 11/03/2024 644040586 krapal CENTRAL BANK OF INDIA(607115)
24 PAWAI MP-09-004-028-001/210
(PALOI) 		1709004028NRG24221220230420396 22/12/2023 TAKHAT SINGH 1709004028WL035907 TAKHAT SINGH 00089 CBIN0284174 1326 1326 Processed 11/03/2024 644040586 TAKHATSINGH STATE BANK OF INDIA(508548)
25 PAWAI MP-09-004-028-001/278-A
(PALOI) 		1709004028NRG24221220230420400 22/12/2023 Kallu vishkarma 1709004028WL035907 Kallu vishkarma 00089 CBIN0284174 1326 1326 Processed 11/03/2024 644040586 Kalluvishkarma CENTRAL BANK OF INDIA(607115)
26 PAWAI MP-09-004-028-001/44
(PALOI) 		1709004028NRG24221220230420406 22/12/2023 BHAGWATDEEN 1709004028WL035907 BHAGWATDEEN 00089 CBIN0284174 1105 1105 Processed 11/03/2024 644040586 BHAGWATDEEN MADHYANCHAL GRAMIN BANK(607232)
27 PAWAI MP-09-004-028-001/44
(PALOI) 		1709004028NRG24221220230420405 22/12/2023 BHAGWATDEEN 1709004028WL035907 BHAGWATDEEN 00089 CBIN0284174 1105 1105 Processed 11/03/2024 644040586 BHAGWATDEEN CENTRAL BANK OF INDIA(607115)
28 PAWAI MP-09-004-030-001/268-D
(CHIKHALA) 		1709004030NRG24211220230419352 22/12/2023 brajendra singh 1709004030WL035841 brajendra singh 00089 CBIN0284174 1326 1326 Processed 11/03/2024 644040586 brajendrasingh CENTRAL BANK OF INDIA(607115)
SubTotal 31603 31603
29 PAWAI MP-09-004-028-001/23
(PALOI) 		1709004028NRG24221220230420398 22/12/2023 SAUKHI 1709004028WL035907 SAUKHI 00415 SBIN0002883 1326 1326 Processed 11/03/2024 644040586 SAUKHI STATE BANK OF INDIA(508548)
30 PAWAI MP-09-004-028-001/23
(PALOI) 		1709004028NRG24221220230420397 22/12/2023 SAUKHI 1709004028WL035907 SAUKHI 00415 SBIN0002883 1326 1326 Processed 11/03/2024 644040586 SAUKHI STATE BANK OF INDIA(508548)
31 PAWAI MP-09-004-041-001/255-B
(SIMRAKHURD) 		1709004041NRG24211220230419284 22/12/2023 Kailash sahu 1709004041WL035828 Kailash sahu 00415 SBIN0002883 1105 1105 Processed 11/03/2024 644040586 Kailashsahu STATE BANK OF INDIA(508548)
32 PAWAI MP-09-004-041-001/392-A
(SIMRAKHURD) 		1709004041NRG24211220230419290 22/12/2023 Indrdeen Chaudhri 1709004041WL035828 Indrdeen Chaudhri 00415 SBIN0002883 1105 1105 Rejected 11/03/2024 644040586 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 PAWAI MP-09-004-041-001/464-A
(SIMRAKHURD) 		1709004041NRG24211220230419292 22/12/2023 Dhaniram rajak 1709004041WL035829 Dhaniram rajak 00415 SBIN0002883 1105 1105 Processed 11/03/2024 644040586 Dhaniramrajak STATE BANK OF INDIA(508548)
34 PAWAI MP-09-004-041-001/505
(SIMRAKHURD) 		1709004041NRG24211220230419294 22/12/2023 urmila kushwaha 1709004041WL035829 urmila kushwaha 00415 SBIN0002883 1105 1105 Processed 11/03/2024 644040586 urmilakushwaha STATE BANK OF INDIA(508548)
35 PAWAI MP-09-004-041-001/86-B
(SIMRAKHURD) 		1709004041NRG24211220230419300 22/12/2023 bati bai kushwaha 1709004041WL035829 bati bai kushwaha 00415 SBIN0002883 1105 1105 Processed 11/03/2024 644040586 batibaikushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
36 PAWAI MP-09-004-071-001/426
(BIRSINGHPUR) 		1709004071NRG24221220230420181 22/12/2023 HARI LAL 1709004071WL035895 HARI LAL 00415 SBIN0002883 221 221 Processed 11/03/2024 644040586 HARILAL INDIA POST PAYMENTS BANK LIMITED(508528)
37 PAWAI MP-09-004-073-001/10
(SAGARA) 		1709004073NRG24201220230416678 22/12/2023 KAVITA 1709004073WL035654 KAVITA 00415 SBIN0002883 1326 1326 Processed 11/03/2024 644040586 KAVITA STATE BANK OF INDIA(508548)
38 PAWAI MP-09-004-073-001/166-B
(SAGARA) 		1709004073NRG24201220230416685 22/12/2023 NEERAJ 1709004073WL035654 NEERAJ 00415 SBIN0002883 1326 1326 Rejected 11/03/2024 644040586 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 PAWAI MP-09-004-073-001/219-B
(SAGARA) 		1709004073NRG24201220230416690 22/12/2023 DURGA PRASAD 1709004073WL035654 DURGA PRASAD 00415 SBIN0002883 1326 1326 Processed 11/03/2024 644040586 DURGAPRASAD STATE BANK OF INDIA(508548)
40 PAWAI MP-09-004-073-001/22
(SAGARA) 		1709004073NRG24201220230416691 22/12/2023 nandilal 1709004073WL035654 nandilal 00415 SBIN0002883 1326 1326 Processed 11/03/2024 644040586 nandilal STATE BANK OF INDIA(508548)
SubTotal 13702 13702
41 PAWAI MP-09-004-073-001/160
(SAGARA) 		1709004073NRG24201220230416684 22/12/2023 PANCHAM LAL 1709004073WL035654 PANCHAM LAL 00415 SBIN0003507 1326 1326 Processed 11/03/2024 644040586 PANCHAMLAL STATE BANK OF INDIA(508548)
42 PAWAI MP-09-004-073-001/198-C
(SAGARA) 		1709004073NRG24201220230416688 22/12/2023 ASHOK KUMAR 1709004073WL035654 ASHOK KUMAR 00415 SBIN0003507 1326 1326 Processed 11/03/2024 644040586 ASHOKKUMAR STATE BANK OF INDIA(508548)
43 PAWAI MP-09-004-073-001/210-B
(SAGARA) 		1709004073NRG24201220230416689 22/12/2023 MITATHU LAL 1709004073WL035654 MITATHU LAL 00415 SBIN0003507 1326 1326 Processed 11/03/2024 644040586 MITATHULAL STATE BANK OF INDIA(508548)
44 PAWAI MP-09-004-073-001/237-B
(SAGARA) 		1709004073NRG24201220230416692 22/12/2023 MEERA BAI 1709004073WL035654 MEERA BAI 00415 SBIN0003507 663 663 Processed 11/03/2024 644040586 MEERABAI MADHYANCHAL GRAMIN BANK(607232)
45 PAWAI MP-09-004-073-001/237-D
(SAGARA) 		1709004073NRG24201220230416693 22/12/2023 RAM PRASAD 1709004073WL035654 RAM PRASAD 00415 SBIN0003507 1326 1326 Processed 11/03/2024 644040586 RAMPRASAD STATE BANK OF INDIA(508548)
46 PAWAI MP-09-004-073-001/240-B
(SAGARA) 		1709004073NRG24201220230416695 22/12/2023 Ashok Kumar 1709004073WL035654 Ashok Kumar 00415 SBIN0003507 1326 1326 Processed 11/03/2024 644040586 AshokKumar STATE BANK OF INDIA(508548)
SubTotal 7293 7293
47 PAWAI MP-09-004-019-001/117
(BADKHERA) 		1709004019NRG24211220230419246 22/12/2023 ROSHNI 1709004019WL035827 ROSHNI 00415 SBIN0005496 1105 1105 Processed 11/03/2024 644040586 ROSHNI STATE BANK OF INDIA(508548)
48 PAWAI MP-09-004-019-001/117
(BADKHERA) 		1709004019NRG24211220230419245 22/12/2023 ROSHNI 1709004019WL035827 ROSHNI 00415 SBIN0005496 1105 1105 Processed 11/03/2024 644040586 ROSHNI STATE BANK OF INDIA(508548)
49 PAWAI MP-09-004-019-001/122-B
(BADKHERA) 		1709004019NRG24211220230419247 22/12/2023 Mati kumhar 1709004019WL035827 Mati kumhar 00415 SBIN0005496 1105 1105 Processed 11/03/2024 644040586 Matikumhar STATE BANK OF INDIA(508548)
50 PAWAI MP-09-004-019-001/175-B
(BADKHERA) 		1709004019NRG24211220230419250 22/12/2023 Suneel lodhi 1709004019WL035827 Suneel lodhi 00415 SBIN0005496 1105 1105 Processed 11/03/2024 644040586 Suneellodhi STATE BANK OF INDIA(508548)
51 PAWAI MP-09-004-019-001/260-C
(BADKHERA) 		1709004019NRG24211220230419261 22/12/2023 hakki bai lodhi 1709004019WL035827 hakki bai lodhi 00415 SBIN0005496 1105 1105 Processed 11/03/2024 644040586 hakkibailodhi STATE BANK OF INDIA(508548)
52 PAWAI MP-09-004-019-001/282
(BADKHERA) 		1709004019NRG24211220230419271 22/12/2023 vedprakash lodhi 1709004019WL035827 vedprakash lodhi 00415 SBIN0005496 1105 1105 Processed 11/03/2024 644040586 vedprakashlodhi STATE BANK OF INDIA(508548)
53 PAWAI MP-09-004-019-001/282
(BADKHERA) 		1709004019NRG24211220230419270 22/12/2023 vedprakash lodhi 1709004019WL035827 vedprakash lodhi 00415 SBIN0005496 1105 1105 Processed 11/03/2024 644040586 vedprakashlodhi STATE BANK OF INDIA(508548)
54 PAWAI MP-09-004-019-001/344
(BADKHERA) 		1709004019NRG24211220230419272 22/12/2023 VISHVANATH LODHI 1709004019WL035827 VISHVANATH LODHI 00415 SBIN0005496 1105 1105 Processed 11/03/2024 644040586 VISHVANATHLODHI STATE BANK OF INDIA(508548)
55 PAWAI MP-09-004-019-001/344
(BADKHERA) 		1709004019NRG24211220230419273 22/12/2023 VISHVANATH LODHI 1709004019WL035827 VISHVANATH LODHI 00415 SBIN0005496 1105 1105 Processed 11/03/2024 644040586 VISHVANATHLODHI STATE BANK OF INDIA(508548)
56 PAWAI MP-09-004-019-001/346
(BADKHERA) 		1709004019NRG24211220230419274 22/12/2023 Laxman lodhi 1709004019WL035827 Laxman lodhi 00415 SBIN0005496 1105 1105 Rejected 11/03/2024 644040586 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 PAWAI MP-09-004-019-001/55-C
(BADKHERA) 		1709004019NRG24211220230419279 22/12/2023 Silochna vishwakarma 1709004019WL035827 Silochna vishwakarma 00415 SBIN0005496 1105 1105 Processed 11/03/2024 644040586 Silochnavishwakarma STATE BANK OF INDIA(508548)
58 PAWAI MP-09-004-028-001/21
(PALOI) 		1709004028NRG24221220230420395 22/12/2023 manoj 1709004028WL035907 manoj 00415 SBIN0005496 1326 1326 Processed 11/03/2024 644040586 manoj CENTRAL BANK OF INDIA(607115)
59 PAWAI MP-09-004-028-001/21
(PALOI) 		1709004028NRG24221220230420394 22/12/2023 manoj 1709004028WL035907 manoj 00415 SBIN0005496 1326 1326 Processed 11/03/2024 644040586 manoj STATE BANK OF INDIA(508548)
60 PAWAI MP-09-004-028-001/244
(PALOI) 		1709004028NRG24221220230420399 22/12/2023 kishun laal 1709004028WL035907 kishun laal 00415 SBIN0005496 1326 1326 Processed 11/03/2024 644040586 kishunlaal CENTRAL BANK OF INDIA(607115)
61 PAWAI MP-09-004-028-001/40
(PALOI) 		1709004028NRG24221220230420402 22/12/2023 MATALABI CHAMAR 1709004028WL035907 MATALABI CHAMAR 00415 SBIN0005496 1326 1326 Processed 11/03/2024 644040586 MATALABICHAMAR CENTRAL BANK OF INDIA(607115)
62 PAWAI MP-09-004-028-001/40
(PALOI) 		1709004028NRG24221220230420401 22/12/2023 MATALABI CHAMAR 1709004028WL035907 MATALABI CHAMAR 00415 SBIN0005496 1326 1326 Processed 11/03/2024 644040586 MATALABICHAMAR STATE BANK OF INDIA(508548)
63 PAWAI MP-09-004-028-001/43
(PALOI) 		1709004028NRG24221220230420404 22/12/2023 GHANSHYAM 1709004028WL035907 GHANSHYAM 00415 SBIN0005496 1105 1105 Processed 11/03/2024 644040586 GHANSHYAM STATE BANK OF INDIA(508548)
64 PAWAI MP-09-004-028-001/43
(PALOI) 		1709004028NRG24221220230420403 22/12/2023 GHANSHYAM 1709004028WL035907 GHANSHYAM 00415 SBIN0005496 1326 1326 Processed 11/03/2024 644040586 GHANSHYAM STATE BANK OF INDIA(508548)
65 PAWAI MP-09-004-030-001/107-A
(CHIKHALA) 		1709004030NRG24211220230419343 22/12/2023 akhlesh sahu 1709004030WL035841 akhlesh sahu 00415 SBIN0005496 1326 1326 Processed 11/03/2024 644040586 akhleshsahu AIRTEL PAYMENTS BANK LIMITED(990288)
66 PAWAI MP-09-004-030-001/11
(CHIKHALA) 		1709004030NRG24211220230419344 22/12/2023 LAKHAN PATEL 1709004030WL035841 LAKHAN PATEL 00415 SBIN0005496 1326 1326 Processed 11/03/2024 644040586 LAKHANPATEL STATE BANK OF INDIA(508548)
67 PAWAI MP-09-004-030-001/158
(CHIKHALA) 		1709004030NRG24211220230419345 22/12/2023 muluva 1709004030WL035841 muluva 00415 SBIN0005496 1326 1326 Processed 11/03/2024 644040586 muluva STATE BANK OF INDIA(508548)
68 PAWAI MP-09-004-030-001/16
(CHIKHALA) 		1709004030NRG24211220230419346 22/12/2023 SUKKA 1709004030WL035841 SUKKA 00415 SBIN0005496 1326 1326 Processed 11/03/2024 644040586 SUKKA STATE BANK OF INDIA(508548)
69 PAWAI MP-09-004-030-001/188
(CHIKHALA) 		1709004030NRG24211220230419347 22/12/2023 LILADHAR 1709004030WL035841 LILADHAR 00415 SBIN0005496 1326 1326 Processed 11/03/2024 644040586 LILADHAR STATE BANK OF INDIA(508548)
70 PAWAI MP-09-004-030-001/236
(CHIKHALA) 		1709004030NRG24211220230419350 22/12/2023 jageshwar prasad 1709004030WL035841 jageshwar prasad 00415 SBIN0005496 1326 1326 Processed 11/03/2024 644040586 jageshwarprasad STATE BANK OF INDIA(508548)
SubTotal 29172 29172
71 PAWAI MP-09-004-041-001/256-C
(SIMRAKHURD) 		1709004041NRG24211220230419285 22/12/2023 Rajendra Kumar 1709004041WL035828 Rajendra Kumar 00415 SBIN0015311 1105 1105 Processed 11/03/2024 644040586 RajendraKumar STATE BANK OF INDIA(508548)
72 PAWAI MP-09-004-041-001/27
(SIMRAKHURD) 		1709004041NRG24211220230419287 22/12/2023 Ammi bai adiwasi 1709004041WL035828 Ammi bai adiwasi 00415 SBIN0015311 1105 1105 Processed 11/03/2024 644040586 Ammibaiadiwasi STATE BANK OF INDIA(508548)
73 PAWAI MP-09-004-041-001/291-A
(SIMRAKHURD) 		1709004041NRG24211220230419288 22/12/2023 meena shahu 1709004041WL035828 meena shahu 00415 SBIN0015311 1105 1105 Processed 11/03/2024 644040586 meenashahu STATE BANK OF INDIA(508548)
74 PAWAI MP-09-004-041-001/462
(SIMRAKHURD) 		1709004041NRG24211220230419291 22/12/2023 hakke 1709004041WL035829 hakke 00415 SBIN0015311 1105 1105 Processed 11/03/2024 644040586 hakke STATE BANK OF INDIA(508548)
75 PAWAI MP-09-004-041-001/72-A
(SIMRAKHURD) 		1709004041NRG24211220230419296 22/12/2023 munni bai 1709004041WL035829 munni bai 00415 SBIN0015311 1105 1105 Processed 11/03/2024 644040586 munnibai STATE BANK OF INDIA(508548)
76 PAWAI MP-09-004-041-001/73-B
(SIMRAKHURD) 		1709004041NRG24211220230419297 22/12/2023 bablu patel 1709004041WL035829 bablu patel 00415 SBIN0015311 1105 1105 Processed 11/03/2024 644040586 bablupatel STATE BANK OF INDIA(508548)
77 PAWAI MP-09-004-041-001/83-A
(SIMRAKHURD) 		1709004041NRG24211220230419298 22/12/2023 Vedvati Patel 1709004041WL035829 Vedvati Patel 00415 SBIN0015311 1105 1105 Processed 11/03/2024 644040586 VedvatiPatel STATE BANK OF INDIA(508548)
SubTotal 7735 7735
78 PAWAI MP-09-004-041-001/27
(SIMRAKHURD) 		1709004041NRG24211220230419286 22/12/2023 Hakke adiwasi 1709004041WL035828 Hakke adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644040586 Hakkeadiwasi STATE BANK OF INDIA(508548)
79 PAWAI MP-09-004-041-001/85-D
(SIMRAKHURD) 		1709004041NRG24211220230419299 22/12/2023 PRABHU KACHHI 1709004041WL035829 PRABHU KACHHI 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644040586 PRABHUKACHHI MADHYANCHAL GRAMIN BANK(607232)
80 PAWAI MP-09-004-071-001/210
(BIRSINGHPUR) 		1709004071NRG24221220230420180 22/12/2023 ramesh 1709004071WL035894 ramesh 00602 SBIN0RRMBGB 221 221 Processed 11/03/2024 644040586 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
81 PAWAI MP-09-004-073-001/103
(SAGARA) 		1709004073NRG24201220230416679 22/12/2023 GANESH MEHTAR 1709004073WL035654 GANESH MEHTAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644040586 GANESHMEHTAR STATE BANK OF INDIA(508548)
82 PAWAI MP-09-004-073-001/116-A
(SAGARA) 		1709004073NRG24201220230416681 22/12/2023 SHREE RAM 1709004073WL035654 SHREE RAM 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644040586 SHREERAM MADHYANCHAL GRAMIN BANK(607232)
83 PAWAI MP-09-004-073-001/120
(SAGARA) 		1709004073NRG24201220230416682 22/12/2023 PARWATI 1709004073WL035654 PARWATI 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644040586 PARWATI MADHYANCHAL GRAMIN BANK(607232)
84 PAWAI MP-09-004-073-001/196-A
(SAGARA) 		1709004073NRG24201220230416687 22/12/2023 soniya 1709004073WL035654 soniya 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644040586 soniya BANK OF BARODA(606985)
85 PAWAI MP-09-004-073-001/240
(SAGARA) 		1709004073NRG24201220230416694 22/12/2023 Bhodu bashor 1709004073WL035654 Bhodu bashor 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644040586 Bhodubashor MADHYANCHAL GRAMIN BANK(607232)
SubTotal 8840 8840
Total 98345 98345

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_221223APB_FTO_403212 Central Bank Of India CBIN0284174 Simariya 31603
2 PAWAI MP1709004_221223APB_FTO_403212 State Bank of India SBIN0002883 PAWAI 13702
3 PAWAI MP1709004_221223APB_FTO_403212 State Bank of India SBIN0003507 SALEHA 7293
4 PAWAI MP1709004_221223APB_FTO_403212 State Bank of India SBIN0005496 SEMARIA VB 29172
5 PAWAI MP1709004_221223APB_FTO_403212 State Bank of India SBIN0015311 Muhandra 7735
6 PAWAI MP1709004_221223APB_FTO_403212 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 2210
7 PAWAI MP1709004_221223APB_FTO_403212 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 221
8 PAWAI MP1709004_221223APB_FTO_403212 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 6409

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