Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:11:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_290823APB_FTO_240510
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-09-004-023-001/130
(PADWAR) 		1709004023NRG24290820230259337 29/08/2023 Rajkumari Lodhi 1709004023WL021158 Rajkumari Lodhi 00089 CBIN0284174 1326 1326 Processed 02/09/2023 866000361 RajkumariLodhi CENTRAL BANK OF INDIA(607115)
2 PAWAI MP-09-004-023-002/36
(PADWAR) 		1709004023NRG24290820230259345 29/08/2023 SARASHWATI LODHI 1709004023WL021160 SARASHWATI LODHI 00089 CBIN0284174 884 884 Processed 02/09/2023 866000361 SARASHWATILODHI CENTRAL BANK OF INDIA(607115)
3 PAWAI MP-09-004-023-002/36
(PADWAR) 		1709004023NRG24290820230259344 29/08/2023 Uttam 1709004023WL021160 Uttam 00089 CBIN0284174 1326 1326 Processed 02/09/2023 866000361 Uttam CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
4 PAWAI MP-09-004-023-001/157-C
(PADWAR) 		1709004023NRG24290820230259343 29/08/2023 BHAGYALAXMI LODHI 1709004023WL021160 BHAGYALAXMI LODHI 00415 SBIN0002883 1326 1326 Processed 02/09/2023 866000361 BHAGYALAXMILODHI STATE BANK OF INDIA(508548)
5 PAWAI MP-09-004-051-001/128-B
(KHAMARIYA) 		1709004051NRG24290820230259011 29/08/2023 Ramautar Dheemar 1709004051WL021133 Ramautar Dheemar 00415 SBIN0002883 1326 1326 Processed 02/09/2023 866000361 RamautarDheemar STATE BANK OF INDIA(508548)
6 PAWAI MP-09-004-051-001/142
(KHAMARIYA) 		1709004051NRG24290820230259055 29/08/2023 SURAJ PATEL 1709004051WL021140 SURAJ PATEL 00415 SBIN0002883 1105 1105 Processed 02/09/2023 866000361 SURAJPATEL JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
7 PAWAI MP-09-004-051-001/146-A
(KHAMARIYA) 		1709004051NRG24290820230259068 29/08/2023 ANIL PATEL 1709004051WL021141 ANIL PATEL 00415 SBIN0002883 1105 1105 Processed 02/09/2023 866000361 ANILPATEL STATE BANK OF INDIA(508548)
8 PAWAI MP-09-004-051-001/151
(KHAMARIYA) 		1709004051NRG24290820230259069 29/08/2023 DhaniRam 1709004051WL021141 DhaniRam 00415 SBIN0002883 1105 1105 Processed 02/09/2023 866000361 DhaniRam STATE BANK OF INDIA(508548)
9 PAWAI MP-09-004-051-001/151
(KHAMARIYA) 		1709004051NRG24290820230259070 29/08/2023 KAMLESH BAAI PATEL 1709004051WL021141 KAMLESH BAAI PATEL 00415 SBIN0002883 1105 1105 Processed 02/09/2023 866000361 KAMLESHBAAIPATEL STATE BANK OF INDIA(508548)
10 PAWAI MP-09-004-051-001/152
(KHAMARIYA) 		1709004051NRG24290820230259072 29/08/2023 NARMDA BAI 1709004051WL021141 NARMDA BAI 00415 SBIN0002883 1105 1105 Processed 02/09/2023 866000361 NARMDABAI STATE BANK OF INDIA(508548)
11 PAWAI MP-09-004-051-001/152
(KHAMARIYA) 		1709004051NRG24290820230259071 29/08/2023 RAJKUMAR PATEL 1709004051WL021141 RAJKUMAR PATEL 00415 SBIN0002883 1105 1105 Processed 02/09/2023 866000361 RAJKUMARPATEL STATE BANK OF INDIA(508548)
12 PAWAI MP-09-004-051-001/164-A
(KHAMARIYA) 		1709004051NRG24290820230259008 29/08/2023 JAY KARAN RAJAK 1709004051WL021132 JAY KARAN RAJAK 00415 SBIN0002883 1326 1326 Processed 02/09/2023 866000361 JAYKARANRAJAK STATE BANK OF INDIA(508548)
13 PAWAI MP-09-004-051-001/176-A
(KHAMARIYA) 		1709004051NRG24290820230259010 29/08/2023 Girja Bai Pal 1709004051WL021132 Girja Bai Pal 00415 SBIN0002883 1326 1326 Processed 02/09/2023 866000361 GirjaBaiPal STATE BANK OF INDIA(508548)
14 PAWAI MP-09-004-051-001/176-A
(KHAMARIYA) 		1709004051NRG24290820230259009 29/08/2023 Shripal 1709004051WL021132 Shripal 00415 SBIN0002883 1326 1326 Processed 02/09/2023 866000361 Shripal STATE BANK OF INDIA(508548)
15 PAWAI MP-09-004-051-001/190
(KHAMARIYA) 		1709004051NRG24290820230259012 29/08/2023 Munni Lal 1709004051WL021133 Munni Lal 00415 SBIN0002883 1326 1326 Processed 02/09/2023 866000361 MunniLal STATE BANK OF INDIA(508548)
16 PAWAI MP-09-004-051-001/191-A
(KHAMARIYA) 		1709004051NRG24290820230259056 29/08/2023 LAKHANLAL CHAUDHARI 1709004051WL021140 LAKHANLAL CHAUDHARI 00415 SBIN0002883 1105 1105 Processed 02/09/2023 866000361 LAKHANLALCHAUDHARI STATE BANK OF INDIA(508548)
17 PAWAI MP-09-004-051-001/191-A
(KHAMARIYA) 		1709004051NRG24290820230259057 29/08/2023 SUMAT BAI 1709004051WL021140 SUMAT BAI 00415 SBIN0002883 1105 1105 Processed 02/09/2023 866000361 SUMATBAI STATE BANK OF INDIA(508548)
18 PAWAI MP-09-004-051-001/191-B
(KHAMARIYA) 		1709004051NRG24290820230259058 29/08/2023 DHANIRAM CHOUDHARI 1709004051WL021140 DHANIRAM CHOUDHARI 00415 SBIN0002883 1105 1105 Processed 02/09/2023 866000361 DHANIRAMCHOUDHARI STATE BANK OF INDIA(508548)
19 PAWAI MP-09-004-051-001/191-B
(KHAMARIYA) 		1709004051NRG24290820230259059 29/08/2023 GEETA BAI 1709004051WL021140 GEETA BAI 00415 SBIN0002883 1105 1105 Processed 02/09/2023 866000361 GEETABAI STATE BANK OF INDIA(508548)
20 PAWAI MP-09-004-051-001/192-D
(KHAMARIYA) 		1709004051NRG24290820230259074 29/08/2023 CHANDRAKALI CHOUDHARI 1709004051WL021141 CHANDRAKALI CHOUDHARI 00415 SBIN0002883 1105 1105 Processed 02/09/2023 866000361 CHANDRAKALICHOUDHARI STATE BANK OF INDIA(508548)
21 PAWAI MP-09-004-051-001/192-D
(KHAMARIYA) 		1709004051NRG24290820230259073 29/08/2023 RAJENDRA CHAUDHARY 1709004051WL021141 RAJENDRA CHAUDHARY 00415 SBIN0002883 1105 1105 Processed 02/09/2023 866000361 RAJENDRACHAUDHARY STATE BANK OF INDIA(508548)
22 PAWAI MP-09-004-051-001/194
(KHAMARIYA) 		1709004051NRG24290820230259075 29/08/2023 DEEPENDRA CHAUDHARY 1709004051WL021141 DEEPENDRA CHAUDHARY 00415 SBIN0002883 1105 1105 Processed 02/09/2023 866000361 DEEPENDRACHAUDHARY STATE BANK OF INDIA(508548)
23 PAWAI MP-09-004-051-001/194-A
(KHAMARIYA) 		1709004051NRG24290820230259060 29/08/2023 Fhul Charan 1709004051WL021140 Fhul Charan 00415 SBIN0002883 1105 1105 Processed 02/09/2023 866000361 FhulCharan STATE BANK OF INDIA(508548)
24 PAWAI MP-09-004-051-001/194-A
(KHAMARIYA) 		1709004051NRG24290820230259061 29/08/2023 GUDDI BAI 1709004051WL021140 GUDDI BAI 00415 SBIN0002883 1105 1105 Processed 02/09/2023 866000361 GUDDIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
25 PAWAI MP-09-004-051-001/195
(KHAMARIYA) 		1709004051NRG24290820230259076 29/08/2023 BAREEKA CHOUDHRI 1709004051WL021141 BAREEKA CHOUDHRI 00415 SBIN0002883 1105 1105 Processed 02/09/2023 866000361 BAREEKACHOUDHRI STATE BANK OF INDIA(508548)
26 PAWAI MP-09-004-051-001/217
(KHAMARIYA) 		1709004051NRG24290820230259013 29/08/2023 GIRWAR 1709004051WL021133 GIRWAR 00415 SBIN0002883 1326 1326 Processed 02/09/2023 866000361 GIRWAR STATE BANK OF INDIA(508548)
27 PAWAI MP-09-004-051-001/218
(KHAMARIYA) 		1709004051NRG24290820230259014 29/08/2023 KISHORA 1709004051WL021133 KISHORA 00415 SBIN0002883 1326 1326 Processed 02/09/2023 866000361 KISHORA STATE BANK OF INDIA(508548)
28 PAWAI MP-09-004-051-001/227
(KHAMARIYA) 		1709004051NRG24290820230259016 29/08/2023 HARI 1709004051WL021133 HARI 00415 SBIN0002883 1326 1326 Processed 02/09/2023 866000361 HARI STATE BANK OF INDIA(508548)
29 PAWAI MP-09-004-051-001/23
(KHAMARIYA) 		1709004051NRG24290820230259077 29/08/2023 RAJU PATEL 1709004051WL021141 RAJU PATEL 00415 SBIN0002883 1105 1105 Processed 02/09/2023 866000361 RAJUPATEL STATE BANK OF INDIA(508548)
30 PAWAI MP-09-004-051-001/23
(KHAMARIYA) 		1709004051NRG24290820230259078 29/08/2023 RAJU PATEL 1709004051WL021141 RAJU PATEL 00415 SBIN0002883 1105 1105 Processed 02/09/2023 866000361 RAJUPATEL AIRTEL PAYMENTS BANK LIMITED(990288)
31 PAWAI MP-09-004-051-001/234-A
(KHAMARIYA) 		1709004051NRG24290820230259017 29/08/2023 CHHOTELAL 1709004051WL021133 CHHOTELAL 00415 SBIN0002883 1326 1326 Processed 02/09/2023 866000361 CHHOTELAL STATE BANK OF INDIA(508548)
32 PAWAI MP-09-004-051-001/234-A
(KHAMARIYA) 		1709004051NRG24290820230259018 29/08/2023 CHHOTELAL 1709004051WL021133 CHHOTELAL 00415 SBIN0002883 1326 1326 Processed 02/09/2023 866000361 CHHOTELAL STATE BANK OF INDIA(508548)
33 PAWAI MP-09-004-051-001/236
(KHAMARIYA) 		1709004051NRG24290820230259019 29/08/2023 MANOHAR 1709004051WL021133 MANOHAR 00415 SBIN0002883 1326 1326 Processed 02/09/2023 866000361 MANOHAR STATE BANK OF INDIA(508548)
34 PAWAI MP-09-004-051-001/236
(KHAMARIYA) 		1709004051NRG24290820230259020 29/08/2023 MANOHAR ADIWASI 1709004051WL021133 MANOHAR ADIWASI 00415 SBIN0002883 1326 1326 Processed 02/09/2023 866000361 MANOHARADIWASI STATE BANK OF INDIA(508548)
35 PAWAI MP-09-004-051-001/251-B
(KHAMARIYA) 		1709004051NRG24290820230259021 29/08/2023 BATOO ADIWASI 1709004051WL021133 BATOO ADIWASI 00415 SBIN0002883 1326 1326 Processed 02/09/2023 866000361 BATOOADIWASI STATE BANK OF INDIA(508548)
36 PAWAI MP-09-004-051-001/251-C
(KHAMARIYA) 		1709004051NRG24290820230259022 29/08/2023 RAJESH KUMAR ADIWASI 1709004051WL021133 RAJESH KUMAR ADIWASI 00415 SBIN0002883 1326 1326 Processed 02/09/2023 866000361 RAJESHKUMARADIWASI STATE BANK OF INDIA(508548)
37 PAWAI MP-09-004-051-001/26
(KHAMARIYA) 		1709004051NRG24290820230259079 29/08/2023 JHUNNU KURMI 1709004051WL021141 JHUNNU KURMI 00415 SBIN0002883 1105 1105 Processed 02/09/2023 866000361 JHUNNUKURMI INDUSIND BANK(607189)
38 PAWAI MP-09-004-051-001/274-B
(KHAMARIYA) 		1709004051NRG24290820230259023 29/08/2023 KAUSHL BAI 1709004051WL021133 KAUSHL BAI 00415 SBIN0002883 1326 1326 Processed 02/09/2023 866000361 KAUSHLBAI STATE BANK OF INDIA(508548)
39 PAWAI MP-09-004-051-001/28
(KHAMARIYA) 		1709004051NRG24290820230259062 29/08/2023 ESHWARDEEN PATEL 1709004051WL021140 ESHWARDEEN PATEL 00415 SBIN0002883 1105 1105 Processed 02/09/2023 866000361 ESHWARDEENPATEL STATE BANK OF INDIA(508548)
40 PAWAI MP-09-004-051-001/312
(KHAMARIYA) 		1709004051NRG24290820230259063 29/08/2023 VISHNU RAJAK 1709004051WL021140 VISHNU RAJAK 00415 SBIN0002883 1105 1105 Processed 02/09/2023 866000361 VISHNURAJAK STATE BANK OF INDIA(508548)
41 PAWAI MP-09-004-051-001/312
(KHAMARIYA) 		1709004051NRG24290820230259064 29/08/2023 VISHNU RAJAK 1709004051WL021140 VISHNU RAJAK 00415 SBIN0002883 1105 1105 Processed 02/09/2023 866000361 VISHNURAJAK STATE BANK OF INDIA(508548)
42 PAWAI MP-09-004-051-001/35
(KHAMARIYA) 		1709004051NRG24290820230259066 29/08/2023 BALRAM PATEL 1709004051WL021140 BALRAM PATEL 00415 SBIN0002883 1105 1105 Processed 02/09/2023 866000361 BALRAMPATEL STATE BANK OF INDIA(508548)
43 PAWAI MP-09-004-051-001/36-A
(KHAMARIYA) 		1709004051NRG24290820230259067 29/08/2023 KUNTI BAI 1709004051WL021140 KUNTI BAI 00415 SBIN0002883 1105 1105 Processed 02/09/2023 866000361 KUNTIBAI STATE BANK OF INDIA(508548)
44 PAWAI MP-09-004-051-001/394
(KHAMARIYA) 		1709004051NRG24290820230259024 29/08/2023 MOHAN 1709004051WL021133 MOHAN 00415 SBIN0002883 1326 1326 Processed 02/09/2023 866000361 MOHAN STATE BANK OF INDIA(508548)
45 PAWAI MP-09-004-051-001/46-A
(KHAMARIYA) 		1709004051NRG24290820230259080 29/08/2023 BRAJESH RAJE 1709004051WL021141 BRAJESH RAJE 00415 SBIN0002883 1105 1105 Processed 02/09/2023 866000361 BRAJESHRAJE STATE BANK OF INDIA(508548)
46 PAWAI MP-09-004-051-001/46-B
(KHAMARIYA) 		1709004051NRG24290820230259081 29/08/2023 Anjli singh 1709004051WL021141 Anjli singh 00415 SBIN0002883 1105 1105 Processed 02/09/2023 866000361 Anjlisingh STATE BANK OF INDIA(508548)
47 PAWAI MP-09-004-051-001/71
(KHAMARIYA) 		1709004051NRG24290820230259025 29/08/2023 Ramsajeewan 1709004051WL021133 Ramsajeewan 00415 SBIN0002883 1326 1326 Processed 02/09/2023 866000361 Ramsajeewan STATE BANK OF INDIA(508548)
48 PAWAI MP-09-004-051-001/71-A
(KHAMARIYA) 		1709004051NRG24290820230259026 29/08/2023 MEERA BAI 1709004051WL021133 MEERA BAI 00415 SBIN0002883 1326 1326 Processed 02/09/2023 866000361 MEERABAI STATE BANK OF INDIA(508548)
49 PAWAI MP-09-004-051-001/92
(KHAMARIYA) 		1709004051NRG24290820230259027 29/08/2023 BIJJU SAHU 1709004051WL021133 BIJJU SAHU 00415 SBIN0002883 1326 1326 Processed 02/09/2023 866000361 BIJJUSAHU STATE BANK OF INDIA(508548)
50 PAWAI MP-09-004-051-001/96
(KHAMARIYA) 		1709004051NRG24290820230259028 29/08/2023 PUTTU LAL 1709004051WL021133 PUTTU LAL 00415 SBIN0002883 1326 1326 Processed 02/09/2023 866000361 PUTTULAL STATE BANK OF INDIA(508548)
51 PAWAI MP-09-004-051-001/99-B
(KHAMARIYA) 		1709004051NRG24290820230259029 29/08/2023 SAROJ BAI 1709004051WL021133 SAROJ BAI 00415 SBIN0002883 1326 1326 Processed 02/09/2023 866000361 SAROJBAI STATE BANK OF INDIA(508548)
52 PAWAI MP-09-004-073-001/252
(SAGARA) 		1709004073NRG24290820230259543 29/08/2023 Kareem 1709004073WL021194 Kareem 00415 SBIN0002883 1326 1326 Processed 02/09/2023 866000361 Kareem STATE BANK OF INDIA(508548)
53 PAWAI MP-09-004-073-001/258
(SAGARA) 		1709004073NRG24290820230259528 29/08/2023 BABLU 1709004073WL021192 BABLU 00415 SBIN0002883 1547 1547 Processed 02/09/2023 866000361 BABLU STATE BANK OF INDIA(508548)
54 PAWAI MP-09-004-073-001/298
(SAGARA) 		1709004073NRG24290820230259709 29/08/2023 PARAM LAL 1709004073WL021206 PARAM LAL 00415 SBIN0002883 1326 1326 Processed 02/09/2023 866000361 PARAMLAL STATE BANK OF INDIA(508548)
55 PAWAI MP-09-004-073-001/311-A
(SAGARA) 		1709004073NRG24290820230259529 29/08/2023 RAM BAI 1709004073WL021192 RAM BAI 00415 SBIN0002883 1547 1547 Processed 02/09/2023 866000361 RAMBAI FINO PAYMENTS BANK LTD(608001)
56 PAWAI MP-09-004-073-001/37-B
(SAGARA) 		1709004073NRG24290820230259534 29/08/2023 NEERAJ 1709004073WL021192 NEERAJ 00415 SBIN0002883 1547 1547 Processed 02/09/2023 866000361 NEERAJ STATE BANK OF INDIA(508548)
SubTotal 65195 65195
57 PAWAI MP-09-004-073-001/10-D
(SAGARA) 		1709004073NRG24290820230259518 29/08/2023 VARSHA 1709004073WL021188 VARSHA 00415 SBIN0003507 1326 1326 Processed 02/09/2023 866000361 VARSHA STATE BANK OF INDIA(508548)
58 PAWAI MP-09-004-073-001/242-A
(SAGARA) 		1709004073NRG24290820230259708 29/08/2023 SAPNA BAI 1709004073WL021206 SAPNA BAI 00415 SBIN0003507 221 221 Processed 02/09/2023 866000361 SAPNABAI STATE BANK OF INDIA(508548)
59 PAWAI MP-09-004-073-001/256-B
(SAGARA) 		1709004073NRG24290820230259593 29/08/2023 SEETA SIGROL 1709004073WL021204 SEETA SIGROL 00415 SBIN0003507 1326 1326 Processed 02/09/2023 866000361 SEETASIGROL STATE BANK OF INDIA(508548)
60 PAWAI MP-09-004-073-001/3-D
(SAGARA) 		1709004073NRG24290820230259546 29/08/2023 Sayamle Chaudhari 1709004073WL021196 Sayamle Chaudhari 00415 SBIN0003507 1326 1326 Processed 02/09/2023 866000361 SayamleChaudhari STATE BANK OF INDIA(508548)
61 PAWAI MP-09-004-073-001/311-B
(SAGARA) 		1709004073NRG24290820230259532 29/08/2023 BHAGRATI 1709004073WL021192 BHAGRATI 00415 SBIN0003507 1547 1547 Processed 02/09/2023 866000361 BHAGRATI FINO PAYMENTS BANK LTD(608001)
62 PAWAI MP-09-004-073-001/311-B
(SAGARA) 		1709004073NRG24290820230259531 29/08/2023 KALLA CHOUDHARI 1709004073WL021192 KALLA CHOUDHARI 00415 SBIN0003507 1547 1547 Processed 02/09/2023 866000361 KALLACHOUDHARI STATE BANK OF INDIA(508548)
63 PAWAI MP-09-004-073-001/311-B
(SAGARA) 		1709004073NRG24290820230259530 29/08/2023 SUNEEL KUMAR 1709004073WL021192 SUNEEL KUMAR 00415 SBIN0003507 1547 1547 Processed 02/09/2023 866000361 SUNEELKUMAR FINO PAYMENTS BANK LTD(608001)
64 PAWAI MP-09-004-073-001/58
(SAGARA) 		1709004073NRG24290820230259587 29/08/2023 KUSUM BAI 1709004073WL021199 KUSUM BAI 00415 SBIN0003507 1326 1326 Processed 02/09/2023 866000361 KUSUMBAI STATE BANK OF INDIA(508548)
65 PAWAI MP-09-004-073-001/70-B
(SAGARA) 		1709004073NRG24290820230259527 29/08/2023 Vimla Bai 1709004073WL021191 Vimla Bai 00415 SBIN0003507 1547 1547 Processed 02/09/2023 866000361 VimlaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 11713 11713
66 PAWAI MP-09-004-023-001/157-C
(PADWAR) 		1709004023NRG24290820230259338 29/08/2023 JEETENDRA LODHI 1709004023WL021158 JEETENDRA LODHI 00415 SBIN0005496 1326 1326 Processed 02/09/2023 866000361 JEETENDRALODHI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
67 PAWAI MP-09-004-023-001/111-A
(PADWAR) 		1709004023NRG24290820230259339 29/08/2023 SAROJ BARMAN 1709004023WL021159 SAROJ BARMAN 00415 SBIN0015311 1326 1326 Processed 02/09/2023 866000361 SAROJBARMAN CENTRAL BANK OF INDIA(607115)
68 PAWAI MP-09-004-023-001/111-A
(PADWAR) 		1709004023NRG24290820230259340 29/08/2023 SAROJ BARMAN 1709004023WL021159 SAROJ BARMAN 00415 SBIN0015311 1326 1326 Processed 02/09/2023 866000361 SAROJBARMAN STATE BANK OF INDIA(508548)
SubTotal 2652 2652
69 PAWAI MP-09-004-023-001/130
(PADWAR) 		1709004023NRG24290820230259342 29/08/2023 SHRIPAT LODHI 1709004023WL021160 SHRIPAT LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 866000361 SHRIPATLODHI JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
70 PAWAI MP-09-004-073-001/120-A
(SAGARA) 		1709004073NRG24290820230259526 29/08/2023 JAHIR LAL 1709004073WL021191 JAHIR LAL 00602 SBIN0RRMBGB 1547 1547 Processed 02/09/2023 866000361 JAHIRLAL AIRTEL PAYMENTS BANK LIMITED(990288)
71 PAWAI MP-09-004-073-001/330
(SAGARA) 		1709004073NRG24290820230259533 29/08/2023 JAGESHWAR 1709004073WL021192 JAGESHWAR 00602 SBIN0RRMBGB 1547 1547 Processed 02/09/2023 866000361 JAGESHWAR FINO PAYMENTS BANK LTD(608001)
72 PAWAI MP-09-004-073-001/37-C
(SAGARA) 		1709004073NRG24290820230259535 29/08/2023 Sukarati 1709004073WL021192 Sukarati 00602 SBIN0RRMBGB 1547 1547 Processed 02/09/2023 866000361 Sukarati STATE BANK OF INDIA(508548)
SubTotal 5967 5967
73 PAWAI MP-09-004-051-001/218
(KHAMARIYA) 		1709004051NRG24290820230259015 29/08/2023 KALLU BAI 1709004051WL021133 KALLU BAI 00691 IPOS0000001 1326 1326 Processed 02/09/2023 866000361 KALLUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
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_290823APB_FTO_240510 Central Bank Of India CBIN0284174 Simariya 3536
2 PAWAI MP1709004_290823APB_FTO_240510 State Bank of India SBIN0002883 PAWAI 65195
3 PAWAI MP1709004_290823APB_FTO_240510 State Bank of India SBIN0003507 SALEHA 11713
4 PAWAI MP1709004_290823APB_FTO_240510 State Bank of India SBIN0005496 SEMARIA VB 1326
5 PAWAI MP1709004_290823APB_FTO_240510 State Bank of India SBIN0015311 Muhandra 2652
6 PAWAI MP1709004_290823APB_FTO_240510 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 1326
7 PAWAI MP1709004_290823APB_FTO_240510 Madhyanchal Gramin Bank SBIN0RRMBGB Parasmaniya 1547
8 PAWAI MP1709004_290823APB_FTO_240510 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 3094
9 PAWAI MP1709004_290823APB_FTO_240510 India Post Payments Bank IPOS0000001 Satna 1326

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