Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:07:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_111023APB_FTO_312963
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-09-004-002-002/91
(JHIRANTA) 		1709004002NRG24101020230308112 11/10/2023 ragvendra 1709004002WL026683 ragvendra 00089 CBIN0284171 1326 1326 Processed 08/11/2023 285713712 ragvendra CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 PAWAI MP-09-004-012-001/125-B
(GANIYARI) 		1709004012NRG24101020230308196 11/10/2023 mukesh sahu 1709004012WL026690 mukesh sahu 00089 CBIN0284174 1105 1105 Processed 08/11/2023 285713712 mukeshsahu AIRTEL PAYMENTS BANK LIMITED(990288)
3 PAWAI MP-09-004-012-001/234
(GANIYARI) 		1709004012NRG24101020230308199 11/10/2023 ummi 1709004012WL026690 ummi 00089 CBIN0284174 1105 1105 Processed 08/11/2023 285713712 ummi CENTRAL BANK OF INDIA(607115)
4 PAWAI MP-09-004-012-001/244-A
(GANIYARI) 		1709004012NRG24101020230308054 11/10/2023 KULSUM BANO 1709004012WL026668 KULSUM BANO 00089 CBIN0284174 1105 1105 Processed 08/11/2023 285713712 KULSUMBANO CENTRAL BANK OF INDIA(607115)
5 PAWAI MP-09-004-012-001/244-A
(GANIYARI) 		1709004012NRG24101020230308053 11/10/2023 TAJ BAKS 1709004012WL026668 TAJ BAKS 00089 CBIN0284174 1105 1105 Processed 08/11/2023 285713712 TAJBAKS CENTRAL BANK OF INDIA(607115)
6 PAWAI MP-09-004-012-001/270
(GANIYARI) 		1709004012NRG24101020230308056 11/10/2023 kalu bai 1709004012WL026668 kalu bai 00089 CBIN0284174 1105 1105 Processed 08/11/2023 285713712 kalubai CENTRAL BANK OF INDIA(607115)
7 PAWAI MP-09-004-012-001/277
(GANIYARI) 		1709004012NRG24101020230308057 11/10/2023 sukhnandi 1709004012WL026668 sukhnandi 00089 CBIN0284174 1105 1105 Processed 08/11/2023 285713712 sukhnandi AIRTEL PAYMENTS BANK LIMITED(990288)
8 PAWAI MP-09-004-012-001/317-A
(GANIYARI) 		1709004012NRG24101020230308059 11/10/2023 santram rajak 1709004012WL026668 santram rajak 00089 CBIN0284174 1105 1105 Processed 08/11/2023 285713712 santramrajak AXIS BANK(607153)
9 PAWAI MP-09-004-014-001/11
(KOLKARAHIYA) 		1709004014NRG24111020230308746 11/10/2023 gunnu goure lal 1709004014WL026736 gunnu goure lal 00089 CBIN0284174 884 884 Processed 08/11/2023 285713712 gunnugourelal AIRTEL PAYMENTS BANK LIMITED(990288)
10 PAWAI MP-09-004-014-001/126-A
(KOLKARAHIYA) 		1709004014NRG24111020230308747 11/10/2023 dayaram 1709004014WL026736 dayaram 00089 CBIN0284174 442 442 Processed 08/11/2023 285713712 dayaram AIRTEL PAYMENTS BANK LIMITED(990288)
11 PAWAI MP-09-004-014-001/126-A
(KOLKARAHIYA) 		1709004014NRG24111020230308748 11/10/2023 mohani 1709004014WL026736 mohani 00089 CBIN0284174 442 442 Processed 08/11/2023 285713712 mohani AIRTEL PAYMENTS BANK LIMITED(990288)
12 PAWAI MP-09-004-029-001/131-D
(UMARI) 		1709004029NRG24111020230308772 11/10/2023 meera 1709004029WL026744 meera 00089 CBIN0284174 884 884 Processed 08/11/2023 285713712 meera CENTRAL BANK OF INDIA(607115)
13 PAWAI MP-09-004-029-001/131-D
(UMARI) 		1709004029NRG24111020230308771 11/10/2023 meera 1709004029WL026744 meera 00089 CBIN0284174 884 884 Processed 08/11/2023 285713712 meera STATE BANK OF INDIA(508548)
14 PAWAI MP-09-004-029-001/134-A
(UMARI) 		1709004029NRG24111020230308774 11/10/2023 anand 1709004029WL026744 anand 00089 CBIN0284174 884 884 Processed 08/11/2023 285713712 anand STATE BANK OF INDIA(508548)
15 PAWAI MP-09-004-029-001/139-A
(UMARI) 		1709004029NRG24111020230308776 11/10/2023 malkhan singh 1709004029WL026744 malkhan singh 00089 CBIN0284174 884 884 Processed 08/11/2023 285713712 malkhansingh STATE BANK OF INDIA(508548)
16 PAWAI MP-09-004-029-001/139-A
(UMARI) 		1709004029NRG24111020230308775 11/10/2023 malkhan singh 1709004029WL026744 malkhan singh 00089 CBIN0284174 884 884 Processed 08/11/2023 285713712 malkhansingh CENTRAL BANK OF INDIA(607115)
17 PAWAI MP-09-004-029-001/160-A
(UMARI) 		1709004029NRG24111020230308781 11/10/2023 shaligram singh 1709004029WL026744 shaligram singh 00089 CBIN0284174 884 884 Processed 08/11/2023 285713712 shaligramsingh CENTRAL BANK OF INDIA(607115)
18 PAWAI MP-09-004-029-001/174-B
(UMARI) 		1709004029NRG24111020230308783 11/10/2023 bandana 1709004029WL026745 bandana 00089 CBIN0284174 884 884 Processed 08/11/2023 285713712 bandana CENTRAL BANK OF INDIA(607115)
19 PAWAI MP-09-004-029-001/174-B
(UMARI) 		1709004029NRG24111020230308782 11/10/2023 bandana 1709004029WL026745 bandana 00089 CBIN0284174 884 884 Processed 08/11/2023 285713712 bandana JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
20 PAWAI MP-09-004-029-001/177-A
(UMARI) 		1709004029NRG24111020230308785 11/10/2023 chittar singh 1709004029WL026745 chittar singh 00089 CBIN0284174 884 884 Processed 08/11/2023 285713712 chittarsingh CENTRAL BANK OF INDIA(607115)
21 PAWAI MP-09-004-029-001/177-A
(UMARI) 		1709004029NRG24111020230308784 11/10/2023 chittar singh 1709004029WL026745 chittar singh 00089 CBIN0284174 884 884 Processed 08/11/2023 285713712 chittarsingh CENTRAL BANK OF INDIA(607115)
22 PAWAI MP-09-004-029-001/196-A
(UMARI) 		1709004029NRG24111020230308787 11/10/2023 vivek singh 1709004029WL026745 vivek singh 00089 CBIN0284174 884 884 Processed 08/11/2023 285713712 viveksingh CENTRAL BANK OF INDIA(607115)
23 PAWAI MP-09-004-029-001/196-A
(UMARI) 		1709004029NRG24111020230308786 11/10/2023 vivek singh 1709004029WL026745 vivek singh 00089 CBIN0284174 884 884 Processed 08/11/2023 285713712 viveksingh CENTRAL BANK OF INDIA(607115)
24 PAWAI MP-09-004-029-001/256-C
(UMARI) 		1709004029NRG24111020230308793 11/10/2023 BEJAYANTI BAI 1709004029WL026745 BEJAYANTI BAI 00089 CBIN0284174 884 884 Processed 08/11/2023 285713712 BEJAYANTIBAI IDBI BANK(607095)
25 PAWAI MP-09-004-029-001/272-A
(UMARI) 		1709004029NRG24111020230308796 11/10/2023 dilip singh 1709004029WL026745 dilip singh 00089 CBIN0284174 884 884 Processed 08/11/2023 285713712 dilipsingh STATE BANK OF INDIA(508548)
26 PAWAI MP-09-004-029-001/272-A
(UMARI) 		1709004029NRG24111020230308795 11/10/2023 dilip singh 1709004029WL026745 dilip singh 00089 CBIN0284174 884 884 Processed 08/11/2023 285713712 dilipsingh CENTRAL BANK OF INDIA(607115)
27 PAWAI MP-09-004-029-001/280-B
(UMARI) 		1709004029NRG24111020230308798 11/10/2023 dhrmendra singh 1709004029WL026745 dhrmendra singh 00089 CBIN0284174 884 884 Processed 08/11/2023 285713712 dhrmendrasingh STATE BANK OF INDIA(508548)
28 PAWAI MP-09-004-029-001/280-B
(UMARI) 		1709004029NRG24111020230308797 11/10/2023 dhrmendra singh 1709004029WL026745 dhrmendra singh 00089 CBIN0284174 884 884 Processed 08/11/2023 285713712 dhrmendrasingh JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
SubTotal 24531 24531
29 PAWAI MP-09-004-002-001/111-A
(JHIRANTA) 		1709004002NRG24101020230308106 11/10/2023 keshar bai 1709004002WL026683 keshar bai 00415 SBIN0002820 1326 1326 Processed 08/11/2023 285713712 kesharbai STATE BANK OF INDIA(508548)
30 PAWAI MP-09-004-002-001/177-A
(JHIRANTA) 		1709004002NRG24101020230308109 11/10/2023 geeta 1709004002WL026683 geeta 00415 SBIN0002820 1326 1326 Processed 08/11/2023 285713712 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
31 PAWAI MP-09-004-002-001/177-A
(JHIRANTA) 		1709004002NRG24101020230308108 11/10/2023 prakash 1709004002WL026683 prakash 00415 SBIN0002820 1326 1326 Processed 08/11/2023 285713712 prakash STATE BANK OF INDIA(508548)
32 PAWAI MP-09-004-002-001/414
(JHIRANTA) 		1709004002NRG24101020230308413 11/10/2023 mukesh 1709004002WL026709 mukesh 00415 SBIN0002820 1326 1326 Processed 08/11/2023 285713712 mukesh STATE BANK OF INDIA(508548)
33 PAWAI MP-09-004-002-002/91
(JHIRANTA) 		1709004002NRG24101020230308111 11/10/2023 meera 1709004002WL026683 meera 00415 SBIN0002820 1326 1326 Processed 08/11/2023 285713712 meera STATE BANK OF INDIA(508548)
SubTotal 6630 6630
34 PAWAI MP-09-004-048-001/601-C
(SIMARIYA GULAB SINGH) 		1709004048NRG24101020230308101 11/10/2023 Ramkrishn 1709004048WL026679 Ramkrishn 00415 SBIN0002883 2652 2652 Processed 08/11/2023 285713712 Ramkrishn STATE BANK OF INDIA(508548)
35 PAWAI MP-09-004-048-001/889-D
(SIMARIYA GULAB SINGH) 		1709004048NRG24101020230308098 11/10/2023 Anil 1709004048WL026676 Anil 00415 SBIN0002883 3094 3094 Processed 08/11/2023 285713712 Anil MADHYANCHAL GRAMIN BANK(607232)
36 PAWAI MP-09-004-048-001/944
(SIMARIYA GULAB SINGH) 		1709004048NRG24101020230308100 11/10/2023 chandra paratap 1709004048WL026678 chandra paratap 00415 SBIN0002883 2652 2652 Processed 08/11/2023 285713712 chandraparatap STATE BANK OF INDIA(508548)
37 PAWAI MP-09-004-048-001/963
(SIMARIYA GULAB SINGH) 		1709004048NRG24101020230308099 11/10/2023 KRISHNPAL 1709004048WL026677 KRISHNPAL 00415 SBIN0002883 3094 3094 Processed 08/11/2023 285713712 KRISHNPAL STATE BANK OF INDIA(508548)
38 PAWAI MP-09-004-048-002/955
(SIMARIYA GULAB SINGH) 		1709004048NRG24101020230308103 11/10/2023 Raj Kumari Sahu 1709004048WL026681 Raj Kumari Sahu 00415 SBIN0002883 2652 2652 Processed 08/11/2023 285713712 RajKumariSahu STATE BANK OF INDIA(508548)
39 PAWAI MP-09-004-049-003/42
(MURACHH) 		1709004049NRG24031020230297742 11/10/2023 Ghamandi 1709004049WL025496 Ghamandi 00415 SBIN0002883 1326 1326 Processed 08/11/2023 285713712 Ghamandi STATE BANK OF INDIA(508548)
40 PAWAI MP-09-004-049-003/42
(MURACHH) 		1709004049NRG24031020230297743 11/10/2023 Phool bai 1709004049WL025496 Phool bai 00415 SBIN0002883 1326 1326 Processed 08/11/2023 285713712 Phoolbai STATE BANK OF INDIA(508548)
41 PAWAI MP-09-004-049-003/43-B
(MURACHH) 		1709004049NRG24031020230297744 11/10/2023 SANJU RAJAK 1709004049WL025496 SANJU RAJAK 00415 SBIN0002883 1326 1326 Processed 08/11/2023 285713712 SANJURAJAK JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
42 PAWAI MP-09-004-049-003/45-A
(MURACHH) 		1709004049NRG24031020230297745 11/10/2023 Savita bai 1709004049WL025496 Savita bai 00415 SBIN0002883 1326 1326 Processed 08/11/2023 285713712 Savitabai STATE BANK OF INDIA(508548)
43 PAWAI MP-09-004-049-003/8-B
(MURACHH) 		1709004049NRG24031020230297747 11/10/2023 Vindravan 1709004049WL025496 Vindravan 00415 SBIN0002883 1326 1326 Processed 08/11/2023 285713712 Vindravan STATE BANK OF INDIA(508548)
44 PAWAI MP-09-004-069-001/185-C
(SUNWARI) 		1709004069NRG24111020230308756 11/10/2023 kesh kumar rajak 1709004069WL026741 kesh kumar rajak 00415 SBIN0002883 1326 1326 Processed 08/11/2023 285713712 keshkumarrajak STATE BANK OF INDIA(508548)
45 PAWAI MP-09-004-069-001/202-A
(SUNWARI) 		1709004069NRG24111020230308759 11/10/2023 GOMTI BAI DAHAYAT 1709004069WL026741 GOMTI BAI DAHAYAT 00415 SBIN0002883 1326 1326 Processed 08/11/2023 285713712 GOMTIBAIDAHAYAT STATE BANK OF INDIA(508548)
46 PAWAI MP-09-004-069-001/226
(SUNWARI) 		1709004069NRG24111020230308760 11/10/2023 MADHAV LODHI 1709004069WL026741 MADHAV LODHI 00415 SBIN0002883 1326 1326 Processed 08/11/2023 285713712 MADHAVLODHI STATE BANK OF INDIA(508548)
47 PAWAI MP-09-004-069-001/239-A
(SUNWARI) 		1709004069NRG24111020230308761 11/10/2023 SURENDRA KUMAR LODHI 1709004069WL026741 SURENDRA KUMAR LODHI 00415 SBIN0002883 1326 1326 Processed 09/11/2023 285713712 SURENDRAKUMARLODHI INDIAN BANK(607105)
48 PAWAI MP-09-004-069-001/34
(SUNWARI) 		1709004069NRG24111020230308762 11/10/2023 BADDHU KORI 1709004069WL026741 BADDHU KORI 00415 SBIN0002883 1326 1326 Processed 08/11/2023 285713712 BADDHUKORI STATE BANK OF INDIA(508548)
49 PAWAI MP-09-004-069-001/34-A
(SUNWARI) 		1709004069NRG24111020230308763 11/10/2023 SURESHKUMAR KABEERPABTHI 1709004069WL026741 SURESHKUMAR KABEERPABTHI 00415 SBIN0002883 1326 1326 Processed 08/11/2023 285713712 SURESHKUMARKABEERPABTHI STATE BANK OF INDIA(508548)
50 PAWAI MP-09-004-069-001/69-A
(SUNWARI) 		1709004069NRG24111020230308764 11/10/2023 SHYAMLE PRASAD LODHI 1709004069WL026741 SHYAMLE PRASAD LODHI 00415 SBIN0002883 1326 1326 Processed 08/11/2023 285713712 SHYAMLEPRASADLODHI STATE BANK OF INDIA(508548)
51 PAWAI MP-09-004-069-002/117-A
(SUNWARI) 		1709004069NRG24111020230308765 11/10/2023 BRAJESH KUMAR SINGROUL 1709004069WL026741 BRAJESH KUMAR SINGROUL 00415 SBIN0002883 1326 1326 Processed 08/11/2023 285713712 BRAJESHKUMARSINGROUL STATE BANK OF INDIA(508548)
SubTotal 31382 31382
52 PAWAI MP-09-004-073-002/28-A
(SAGARA) 		1709004073NRG24101020230308104 11/10/2023 SAROJ BAI 1709004073WL026682 SAROJ BAI 00415 SBIN0003507 1326 1326 Processed 08/11/2023 285713712 SAROJBAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
53 PAWAI MP-09-004-012-001/112-A
(GANIYARI) 		1709004012NRG24101020230308194 11/10/2023 binod rajak 1709004012WL026690 binod rajak 00415 SBIN0005496 1105 1105 Processed 08/11/2023 285713712 binodrajak STATE BANK OF INDIA(508548)
54 PAWAI MP-09-004-012-001/125-A
(GANIYARI) 		1709004012NRG24101020230308195 11/10/2023 PYARI BAI 1709004012WL026690 PYARI BAI 00415 SBIN0005496 1105 1105 Processed 08/11/2023 285713712 PYARIBAI STATE BANK OF INDIA(508548)
55 PAWAI MP-09-004-012-001/270
(GANIYARI) 		1709004012NRG24101020230308055 11/10/2023 birjoo 1709004012WL026668 birjoo 00415 SBIN0005496 1105 1105 Processed 08/11/2023 285713712 birjoo STATE BANK OF INDIA(508548)
56 PAWAI MP-09-004-012-001/285-B
(GANIYARI) 		1709004012NRG24101020230308058 11/10/2023 JITENDRA CHAUDHARI 1709004012WL026668 JITENDRA CHAUDHARI 00415 SBIN0005496 1105 1105 Processed 08/11/2023 285713712 JITENDRACHAUDHARI FINO PAYMENTS BANK LTD(608001)
57 PAWAI MP-09-004-014-001/108
(KOLKARAHIYA) 		1709004014NRG24111020230308749 11/10/2023 GOPAL 1709004014WL026737 GOPAL 00415 SBIN0005496 663 663 Processed 08/11/2023 285713712 GOPAL STATE BANK OF INDIA(508548)
58 PAWAI MP-09-004-029-001/132-B
(UMARI) 		1709004029NRG24111020230308773 11/10/2023 pradeep kumar 1709004029WL026744 pradeep kumar 00415 SBIN0005496 884 884 Processed 08/11/2023 285713712 pradeepkumar INDIA POST PAYMENTS BANK LIMITED(508528)
59 PAWAI MP-09-004-029-001/144-A
(UMARI) 		1709004029NRG24111020230308778 11/10/2023 BIJJU 1709004029WL026744 BIJJU 00415 SBIN0005496 884 884 Processed 08/11/2023 285713712 BIJJU STATE BANK OF INDIA(508548)
60 PAWAI MP-09-004-029-001/144-A
(UMARI) 		1709004029NRG24111020230308777 11/10/2023 BIJJU 1709004029WL026744 BIJJU 00415 SBIN0005496 884 884 Processed 08/11/2023 285713712 BIJJU STATE BANK OF INDIA(508548)
61 PAWAI MP-09-004-029-001/144-C
(UMARI) 		1709004029NRG24111020230308779 11/10/2023 kandhi 1709004029WL026744 kandhi 00415 SBIN0005496 884 884 Processed 08/11/2023 285713712 kandhi STATE BANK OF INDIA(508548)
62 PAWAI MP-09-004-029-001/15-D
(UMARI) 		1709004029NRG24111020230308780 11/10/2023 baldau 1709004029WL026744 baldau 00415 SBIN0005496 884 884 Processed 08/11/2023 285713712 baldau STATE BANK OF INDIA(508548)
63 PAWAI MP-09-004-029-001/201
(UMARI) 		1709004029NRG24111020230308788 11/10/2023 THAN SINGH 1709004029WL026745 THAN SINGH 00415 SBIN0005496 884 884 Processed 08/11/2023 285713712 THANSINGH CENTRAL BANK OF INDIA(607115)
64 PAWAI MP-09-004-029-001/218
(UMARI) 		1709004029NRG24111020230308789 11/10/2023 kodoo 1709004029WL026745 kodoo 00415 SBIN0005496 884 884 Processed 08/11/2023 285713712 kodoo STATE BANK OF INDIA(508548)
65 PAWAI MP-09-004-029-001/231
(UMARI) 		1709004029NRG24111020230308790 11/10/2023 BANVEER SINGH 1709004029WL026745 BANVEER SINGH 00415 SBIN0005496 884 884 Processed 08/11/2023 285713712 BANVEERSINGH STATE BANK OF INDIA(508548)
66 PAWAI MP-09-004-029-001/271-A
(UMARI) 		1709004029NRG24111020230308794 11/10/2023 Kamal singh 1709004029WL026745 Kamal singh 00415 SBIN0005496 884 884 Processed 08/11/2023 285713712 Kamalsingh STATE BANK OF INDIA(508548)
67 PAWAI MP-09-004-029-001/43
(UMARI) 		1709004029NRG24111020230308799 11/10/2023 Kanhaiya 1709004029WL026745 Kanhaiya 00415 SBIN0005496 884 884 Processed 08/11/2023 285713712 Kanhaiya STATE BANK OF INDIA(508548)
68 PAWAI MP-09-004-029-001/68
(UMARI) 		1709004029NRG24111020230308801 11/10/2023 jalee 1709004029WL026745 jalee 00415 SBIN0005496 884 884 Processed 08/11/2023 285713712 jalee STATE BANK OF INDIA(508548)
69 PAWAI MP-09-004-029-001/68
(UMARI) 		1709004029NRG24111020230308800 11/10/2023 jalee 1709004029WL026745 jalee 00415 SBIN0005496 884 884 Processed 08/11/2023 285713712 jalee STATE BANK OF INDIA(508548)
SubTotal 15691 15691
70 PAWAI MP-09-004-048-001/931
(SIMARIYA GULAB SINGH) 		1709004048NRG24101020230308102 11/10/2023 Ramkunwar thakur 1709004048WL026680 Ramkunwar thakur 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 285713712 Ramkunwarthakur MADHYANCHAL GRAMIN BANK(607232)
71 PAWAI MP-09-004-049-003/14-B
(MURACHH) 		1709004049NRG24021020230297637 11/10/2023 narendra patel 1709004049WL025490 narendra patel 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285713712 narendrapatel STATE BANK OF INDIA(508548)
72 PAWAI MP-09-004-081-001/35
(KADHNA) 		1709004081NRG24111020230308517 11/10/2023 NEPAL 1709004081WL026721 NEPAL 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 285713712 NEPAL MADHYANCHAL GRAMIN BANK(607232)
73 PAWAI MP-09-004-081-001/69
(KADHNA) 		1709004081NRG24111020230308520 11/10/2023 MAYA BAI 1709004081WL026724 MAYA BAI 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 285713712 MAYABAI MADHYANCHAL GRAMIN BANK(607232)
74 PAWAI MP-09-004-081-001/71
(KADHNA) 		1709004081NRG24111020230308518 11/10/2023 SANTOSH 1709004081WL026722 SANTOSH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285713712 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
75 PAWAI MP-09-004-081-001/91
(KADHNA) 		1709004081NRG24111020230308521 11/10/2023 LAXHMI RANEE 1709004081WL026725 LAXHMI RANEE 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 285713712 LAXHMIRANEE STATE BANK OF INDIA(508548)
SubTotal 8398 8398
76 PAWAI MP-09-004-049-003/79
(MURACHH) 		1709004049NRG24031020230297746 11/10/2023 Somvati 1709004049WL025496 Somvati 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285713712 Somvati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 90610 90610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_111023APB_FTO_312963 Central Bank Of India CBIN0284171 AMANGANJ 1326
2 PAWAI MP1709004_111023APB_FTO_312963 Central Bank Of India CBIN0284174 Simariya 24531
3 PAWAI MP1709004_111023APB_FTO_312963 State Bank of India SBIN0002820 AMANGANJ 6630
4 PAWAI MP1709004_111023APB_FTO_312963 State Bank of India SBIN0002883 PAWAI 31382
5 PAWAI MP1709004_111023APB_FTO_312963 State Bank of India SBIN0003507 SALEHA 1326
6 PAWAI MP1709004_111023APB_FTO_312963 State Bank of India SBIN0005496 SEMARIA VB 15691
7 PAWAI MP1709004_111023APB_FTO_312963 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 4420
8 PAWAI MP1709004_111023APB_FTO_312963 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 3978
9 PAWAI MP1709004_111023APB_FTO_312963 India Post Payments Bank IPOS0000001 Katni 1326

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