Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:02:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_260623FTO_128632
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-09-004-004-001/182-A
(SUNWANIKALA) 		1709004004NRG24260620230153701 26/06/2023 arun 1709004004WL012400 arun 00089 CBIN0284171 1105 1105 Processed 05/07/2023 702797052 arun (000000)
2 PAWAI MP-09-004-004-001/237
(SUNWANIKALA) 		1709004004NRG24260620230153661 26/06/2023 Prembai 1709004004WL012396 Prembai 00089 CBIN0284171 1105 1105 Processed 05/07/2023 702797052 Prembai (000000)
3 PAWAI MP-09-004-004-001/278-B
(SUNWANIKALA) 		1709004004NRG24260620230153665 26/06/2023 rajesh sahu 1709004004WL012396 rajesh sahu 00089 CBIN0284171 1105 1105 Processed 05/07/2023 702797052 rajeshsahu (000000)
4 PAWAI MP-09-004-004-001/387-A
(SUNWANIKALA) 		1709004004NRG24260620230153708 26/06/2023 panna lal 1709004004WL012400 panna lal 00089 CBIN0284171 1105 1105 Processed 05/07/2023 702797052 pannalal (000000)
SubTotal 4420 4420
5 PAWAI MP-09-004-004-001/156-B
(SUNWANIKALA) 		1709004004NRG24260620230153654 26/06/2023 suneel rajak 1709004004WL012396 suneel rajak 00089 CBIN0284174 1105 1105 Processed 05/07/2023 702797052 suneelrajak (000000)
6 PAWAI MP-09-004-004-001/601
(SUNWANIKALA) 		1709004004NRG24260620230153673 26/06/2023 kanchhedi lal soni 1709004004WL012396 kanchhedi lal soni 00089 CBIN0284174 1105 1105 Processed 05/07/2023 702797052 kanchhedilalsoni (000000)
7 PAWAI MP-09-004-017-001/122-A
(HIRAPUR) 		1709004017NRG24250620230152578 26/06/2023 KISN KUMAR 1709004017WL012315 KISN KUMAR 00089 CBIN0284174 1105 1105 Processed 05/07/2023 702797052 KISNKUMAR (000000)
8 PAWAI MP-09-004-017-001/196-B
(HIRAPUR) 		1709004017NRG24250620230152603 26/06/2023 NANDLAL 1709004017WL012315 NANDLAL 00089 CBIN0284174 1105 1105 Processed 05/07/2023 702797052 NANDLAL (000000)
9 PAWAI MP-09-004-017-001/204-A
(HIRAPUR) 		1709004017NRG24250620230152606 26/06/2023 RAMKALI 1709004017WL012315 RAMKALI 00089 CBIN0284174 1105 1105 Processed 05/07/2023 702797052 RAMKALI (000000)
10 PAWAI MP-09-004-017-001/217
(HIRAPUR) 		1709004017NRG24250620230152618 26/06/2023 triveni 1709004017WL012315 triveni 00089 CBIN0284174 1105 1105 Processed 05/07/2023 702797052 triveni (000000)
11 PAWAI MP-09-004-017-001/226-B
(HIRAPUR) 		1709004017NRG24250620230152622 26/06/2023 RAMWATER 1709004017WL012315 RAMWATER 00089 CBIN0284174 1105 1105 Processed 05/07/2023 702797052 RAMWATER (000000)
12 PAWAI MP-09-004-017-001/234-B
(HIRAPUR) 		1709004017NRG24250620230152630 26/06/2023 MEENA PATEL 1709004017WL012315 MEENA PATEL 00089 CBIN0284174 1105 1105 Processed 05/07/2023 702797052 MEENAPATEL (000000)
13 PAWAI MP-09-004-017-001/244-B
(HIRAPUR) 		1709004017NRG24250620230152637 26/06/2023 ramsworoop 1709004017WL012315 ramsworoop 00089 CBIN0284174 1105 1105 Processed 05/07/2023 702797052 ramsworoop (000000)
14 PAWAI MP-09-004-017-001/252-A
(HIRAPUR) 		1709004017NRG24250620230152640 26/06/2023 REMASH 1709004017WL012315 REMASH 00089 CBIN0284174 1105 1105 Processed 05/07/2023 702797052 REMASH (000000)
15 PAWAI MP-09-004-017-001/263-A
(HIRAPUR) 		1709004017NRG24250620230152648 26/06/2023 susila 1709004017WL012315 susila 00089 CBIN0284174 1105 1105 Processed 05/07/2023 702797052 susila (000000)
16 PAWAI MP-09-004-017-001/52-A
(HIRAPUR) 		1709004017NRG24250620230152656 26/06/2023 uttra 1709004017WL012315 uttra 00089 CBIN0284174 1105 1105 Processed 05/07/2023 702797052 uttra (000000)
17 PAWAI MP-09-004-017-001/66-A
(HIRAPUR) 		1709004017NRG24250620230152665 26/06/2023 Parwati 1709004017WL012315 Parwati 00089 CBIN0284174 1105 1105 Processed 05/07/2023 702797052 Parwati (000000)
18 PAWAI MP-09-004-017-001/94-A
(HIRAPUR) 		1709004017NRG24250620230152683 26/06/2023 nisha 1709004017WL012318 nisha 00089 CBIN0284174 1326 1326 Processed 05/07/2023 702797052 nisha (000000)
19 PAWAI MP-09-004-017-001/94-A
(HIRAPUR) 		1709004017NRG24250620230152684 26/06/2023 roshni 1709004017WL012318 roshni 00089 CBIN0284174 1326 1326 Processed 05/07/2023 702797052 roshni (000000)
20 PAWAI MP-09-004-029-001/169-D
(UMARI) 		1709004029NRG24250620230152235 26/06/2023 ram bagas 1709004029WL012273 ram bagas 00089 CBIN0284174 663 663 Processed 05/07/2023 702797052 rambagas (000000)
SubTotal 17680 17680
21 PAWAI MP-09-004-004-001/136-A
(SUNWANIKALA) 		1709004004NRG24260620230153688 26/06/2023 BEERAN 1709004004WL012400 BEERAN 00415 SBIN0002820 1105 1105 Processed 05/07/2023 702797052 BEERAN (000000)
22 PAWAI MP-09-004-004-001/155
(SUNWANIKALA) 		1709004004NRG24260620230153650 26/06/2023 sunita 1709004004WL012396 sunita 00415 SBIN0002820 1105 1105 Processed 05/07/2023 702797052 sunita (000000)
23 PAWAI MP-09-004-004-001/156-A
(SUNWANIKALA) 		1709004004NRG24260620230153653 26/06/2023 pyari bai 1709004004WL012396 pyari bai 00415 SBIN0002820 1105 1105 Processed 05/07/2023 702797052 pyaribai (000000)
24 PAWAI MP-09-004-004-001/160
(SUNWANIKALA) 		1709004004NRG24260620230153697 26/06/2023 gokal 1709004004WL012400 gokal 00415 SBIN0002820 1105 1105 Processed 05/07/2023 702797052 gokal (000000)
25 PAWAI MP-09-004-004-001/202
(SUNWANIKALA) 		1709004004NRG24260620230153658 26/06/2023 baijnath sahu 1709004004WL012396 baijnath sahu 00415 SBIN0002820 1105 1105 Processed 05/07/2023 702797052 baijnathsahu (000000)
26 PAWAI MP-09-004-004-001/244
(SUNWANIKALA) 		1709004004NRG24260620230153704 26/06/2023 Tijiya 1709004004WL012400 Tijiya 00415 SBIN0002820 1105 1105 Processed 05/07/2023 702797052 Tijiya (000000)
27 PAWAI MP-09-004-004-001/256-A
(SUNWANIKALA) 		1709004004NRG24260620230153705 26/06/2023 ramsu chamar 1709004004WL012400 ramsu chamar 00415 SBIN0002820 1105 1105 Processed 05/07/2023 702797052 ramsuchamar (000000)
28 PAWAI MP-09-004-004-001/356
(SUNWANIKALA) 		1709004004NRG24260620230153669 26/06/2023 pratap 1709004004WL012396 pratap 00415 SBIN0002820 1105 1105 Processed 05/07/2023 702797052 pratap (000000)
SubTotal 8840 8840
29 PAWAI MP-09-004-042-001/174
(HATHKURI) 		1709004042NRG24260620230152955 26/06/2023 ashok 1709004042WL012344 ashok 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702797052 ashok (000000)
30 PAWAI MP-09-004-042-001/189-B
(HATHKURI) 		1709004042NRG24260620230152957 26/06/2023 Mithlesh 1709004042WL012344 Mithlesh 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702797052 Mithlesh (000000)
31 PAWAI MP-09-004-042-001/384
(HATHKURI) 		1709004042NRG24260620230152947 26/06/2023 Vajanti 1709004042WL012343 Vajanti 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702797052 Vajanti (000000)
32 PAWAI MP-09-004-042-001/80
(HATHKURI) 		1709004042NRG24260620230152952 26/06/2023 RAJESH 1709004042WL012343 RAJESH 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702797052 RAJESH (000000)
33 PAWAI MP-09-004-054-001/113
(SHIKARPURA) 		1709004054NRG24260620230153083 26/06/2023 KALPNAYADAV 1709004054WL012352 KALPNAYADAV 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702797052 KALPNAYADAV (000000)
34 PAWAI MP-09-004-054-001/118-A
(SHIKARPURA) 		1709004054NRG24260620230153088 26/06/2023 Bhagirath sahoo 1709004054WL012352 Bhagirath sahoo 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702797052 Bhagirathsahoo (000000)
35 PAWAI MP-09-004-054-001/126
(SHIKARPURA) 		1709004054NRG24260620230153106 26/06/2023 pritam singh gaund 1709004054WL012353 pritam singh gaund 00415 SBIN0002883 1547 1547 Processed 05/07/2023 702797052 pritamsinghgaund (000000)
36 PAWAI MP-09-004-054-001/134
(SHIKARPURA) 		1709004054NRG24260620230153108 26/06/2023 TEEJA BAI 1709004054WL012353 TEEJA BAI 00415 SBIN0002883 1547 1547 Processed 05/07/2023 702797052 TEEJABAI (000000)
37 PAWAI MP-09-004-054-001/27
(SHIKARPURA) 		1709004054NRG24260620230153112 26/06/2023 Geeta bai 1709004054WL012353 Geeta bai 00415 SBIN0002883 1547 1547 Processed 05/07/2023 702797052 Geetabai (000000)
38 PAWAI MP-09-004-054-001/46-A
(SHIKARPURA) 		1709004054NRG24260620230153114 26/06/2023 bhaiya lal sahu 1709004054WL012353 bhaiya lal sahu 00415 SBIN0002883 1547 1547 Processed 05/07/2023 702797052 bhaiyalalsahu (000000)
39 PAWAI MP-09-004-054-001/75
(SHIKARPURA) 		1709004054NRG24260620230153115 26/06/2023 TIJJI LAL 1709004054WL012353 TIJJI LAL 00415 SBIN0002883 1547 1547 Processed 05/07/2023 702797052 TIJJILAL (000000)
40 PAWAI MP-09-004-054-001/97
(SHIKARPURA) 		1709004054NRG24260620230153122 26/06/2023 dukhi lal 1709004054WL012353 dukhi lal 00415 SBIN0002883 1547 1547 Processed 05/07/2023 702797052 dukhilal (000000)
41 PAWAI MP-09-004-058-001/208-C
(JAGDISHPURA) 		1709004058NRG24250620230152571 26/06/2023 ramesh 1709004058WL012313 ramesh 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702797052 ramesh (000000)
42 PAWAI MP-09-004-058-001/263-B
(JAGDISHPURA) 		1709004058NRG24250620230152529 26/06/2023 Naththu 1709004058WL012307 Naththu 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702797052 Naththu (000000)
43 PAWAI MP-09-004-058-001/307
(JAGDISHPURA) 		1709004058NRG24250620230152521 26/06/2023 Kamla 1709004058WL012306 Kamla 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702797052 Kamla (000000)
44 PAWAI MP-09-004-058-001/6-C
(JAGDISHPURA) 		1709004058NRG24250620230152534 26/06/2023 Rahul 1709004058WL012307 Rahul 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702797052 Rahul (000000)
45 PAWAI MP-09-004-058-002/238-A
(JAGDISHPURA) 		1709004058NRG24250620230152469 26/06/2023 ramsushil 1709004058WL012301 ramsushil 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702797052 ramsushil (000000)
46 PAWAI MP-09-004-058-002/291-A
(JAGDISHPURA) 		1709004058NRG24250620230152472 26/06/2023 Anandi 1709004058WL012301 Anandi 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702797052 Anandi (000000)
47 PAWAI MP-09-004-058-002/309
(JAGDISHPURA) 		1709004058NRG24250620230152482 26/06/2023 Ramnatesh 1709004058WL012301 Ramnatesh 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702797052 Ramnatesh (000000)
48 PAWAI MP-09-004-058-002/8-A
(JAGDISHPURA) 		1709004058NRG24250620230152491 26/06/2023 Ramcharan 1709004058WL012301 Ramcharan 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702797052 Ramcharan (000000)
49 PAWAI MP-09-004-067-001/164-B
(NARAYANPURA) 		1709004067NRG24260620230154290 26/06/2023 BATASA BAI 1709004067WL012443 BATASA BAI 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702797052 BATASABAI (000000)
50 PAWAI MP-09-004-067-001/204-A
(NARAYANPURA) 		1709004067NRG24260620230154301 26/06/2023 nanhe dhimar 1709004067WL012443 nanhe dhimar 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702797052 nanhedhimar (000000)
51 PAWAI MP-09-004-067-001/302-A
(NARAYANPURA) 		1709004067NRG24260620230154213 26/06/2023 prabhu kori 1709004067WL012439 prabhu kori 00415 SBIN0002883 1326 1326 Rejected 05/07/2023 702797052 Account closed
52 PAWAI MP-09-004-067-001/306-B
(NARAYANPURA) 		1709004067NRG24260620230154215 26/06/2023 RAGGHU 1709004067WL012439 RAGGHU 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702797052 RAGGHU (000000)
53 PAWAI MP-09-004-067-001/322-A
(NARAYANPURA) 		1709004067NRG24260620230154220 26/06/2023 laxman 1709004067WL012439 laxman 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702797052 laxman (000000)
54 PAWAI MP-09-004-067-001/353
(NARAYANPURA) 		1709004067NRG24260620230154229 26/06/2023 raj kumari 1709004067WL012439 raj kumari 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702797052 rajkumari (000000)
55 PAWAI MP-09-004-067-001/499
(NARAYANPURA) 		1709004067NRG24260620230154240 26/06/2023 veerbahadur 1709004067WL012439 veerbahadur 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702797052 veerbahadur (000000)
56 PAWAI MP-09-004-067-001/511
(NARAYANPURA) 		1709004067NRG24260620230154244 26/06/2023 ACHCHHE LAL 1709004067WL012439 ACHCHHE LAL 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702797052 ACHCHHELAL (000000)
57 PAWAI MP-09-004-067-001/512
(NARAYANPURA) 		1709004067NRG24260620230154246 26/06/2023 SARIYA KORI 1709004067WL012439 SARIYA KORI 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702797052 SARIYAKORI (000000)
58 PAWAI MP-09-004-067-001/53-A
(NARAYANPURA) 		1709004067NRG24260620230154247 26/06/2023 parsottam 1709004067WL012439 parsottam 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702797052 parsottam (000000)
59 PAWAI MP-09-004-067-002/20
(NARAYANPURA) 		1709004067NRG24260620230154336 26/06/2023 SAVITRI 1709004067WL012445 SAVITRI 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702797052 SAVITRI (000000)
60 PAWAI MP-09-004-067-005/7-C
(NARAYANPURA) 		1709004067NRG24260620230154354 26/06/2023 girdhari 1709004067WL012445 girdhari 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702797052 girdhari (000000)
61 PAWAI MP-09-004-076-003/10-B
(BACHHOUN) 		1709004076NRG24250620230151908 26/06/2023 prahlad singh 1709004076WL012243 prahlad singh 00415 SBIN0002883 884 884 Processed 05/07/2023 702797052 prahladsingh (000000)
SubTotal 44642 44642
62 PAWAI MP-09-004-076-001/51-B
(BACHHOUN) 		1709004076NRG24250620230151901 26/06/2023 Darwari singh 1709004076WL012243 Darwari singh 00415 SBIN0003507 884 884 Processed 05/07/2023 702797052 Darwarisingh (000000)
63 PAWAI MP-09-004-076-003/7
(BACHHOUN) 		1709004076NRG24250620230151917 26/06/2023 prabhoo 1709004076WL012243 prabhoo 00415 SBIN0003507 884 884 Processed 05/07/2023 702797052 prabhoo (000000)
64 PAWAI MP-09-004-077-001/148
(KALDA) 		1709004077NRG24260620230152975 26/06/2023 soune lal bhumiya 1709004077WL012346 soune lal bhumiya 00415 SBIN0003507 1326 1326 Processed 05/07/2023 702797052 sounelalbhumiya (000000)
65 PAWAI MP-09-004-077-001/191
(KALDA) 		1709004077NRG24260620230152977 26/06/2023 hardas bhumiya 1709004077WL012346 hardas bhumiya 00415 SBIN0003507 1326 1326 Processed 05/07/2023 702797052 hardasbhumiya (000000)
66 PAWAI MP-09-004-077-001/191
(KALDA) 		1709004077NRG24260620230152976 26/06/2023 hardas bhumiya 1709004077WL012346 hardas bhumiya 00415 SBIN0003507 1326 1326 Processed 05/07/2023 702797052 hardasbhumiya (000000)
67 PAWAI MP-09-004-078-002/38
(MOHLIDHARAMPURA) 		1709004078NRG24260620230153231 26/06/2023 SHANTI BAI 1709004078WL012359 SHANTI BAI 00415 SBIN0003507 1326 1326 Processed 05/07/2023 702797052 SHANTIBAI (000000)
68 PAWAI MP-09-004-078-002/5-B
(MOHLIDHARAMPURA) 		1709004078NRG24260620230153233 26/06/2023 LOKENDR SINGH 1709004078WL012359 LOKENDR SINGH 00415 SBIN0003507 1326 1326 Processed 05/07/2023 702797052 LOKENDRSINGH (000000)
69 PAWAI MP-09-004-078-002/5-B
(MOHLIDHARAMPURA) 		1709004078NRG24260620230153234 26/06/2023 VANDNA BAI 1709004078WL012359 VANDNA BAI 00415 SBIN0003507 1326 1326 Processed 05/07/2023 702797052 VANDNABAI (000000)
70 PAWAI MP-09-004-078-004/36
(MOHLIDHARAMPURA) 		1709004078NRG24260620230153241 26/06/2023 Guman Singh 1709004078WL012359 Guman Singh 00415 SBIN0003507 1326 1326 Processed 05/07/2023 702797052 GumanSingh (000000)
SubTotal 11050 11050
71 PAWAI MP-09-004-017-001/158-B
(HIRAPUR) 		1709004017NRG24250620230152592 26/06/2023 brandwan 1709004017WL012315 brandwan 00415 SBIN0005496 1105 1105 Processed 05/07/2023 702797052 brandwan (000000)
72 PAWAI MP-09-004-017-001/163-A
(HIRAPUR) 		1709004017NRG24250620230152595 26/06/2023 fool bai 1709004017WL012315 fool bai 00415 SBIN0005496 1105 1105 Processed 05/07/2023 702797052 foolbai (000000)
73 PAWAI MP-09-004-017-001/163-A
(HIRAPUR) 		1709004017NRG24250620230152594 26/06/2023 lAXMI pRASAD 1709004017WL012315 lAXMI pRASAD 00415 SBIN0005496 1105 1105 Processed 05/07/2023 702797052 lAXMIpRASAD (000000)
74 PAWAI MP-09-004-017-001/234-B
(HIRAPUR) 		1709004017NRG24250620230152629 26/06/2023 RAKESH KUMAR PATEL 1709004017WL012315 RAKESH KUMAR PATEL 00415 SBIN0005496 1105 1105 Processed 05/07/2023 702797052 RAKESHKUMARPATEL (000000)
75 PAWAI MP-09-004-017-001/234-C
(HIRAPUR) 		1709004017NRG24250620230152632 26/06/2023 Kranti Patel 1709004017WL012315 Kranti Patel 00415 SBIN0005496 1105 1105 Processed 05/07/2023 702797052 KrantiPatel (000000)
76 PAWAI MP-09-004-017-001/234-C
(HIRAPUR) 		1709004017NRG24250620230152631 26/06/2023 Pramod Patel 1709004017WL012315 Pramod Patel 00415 SBIN0005496 1105 1105 Processed 05/07/2023 702797052 PramodPatel (000000)
77 PAWAI MP-09-004-017-001/259-A
(HIRAPUR) 		1709004017NRG24250620230152646 26/06/2023 VARSHA PATEL 1709004017WL012315 VARSHA PATEL 00415 SBIN0005496 1105 1105 Rejected 05/07/2023 702797052 No Such Account
78 PAWAI MP-09-004-017-001/97-A
(HIRAPUR) 		1709004017NRG24250620230152667 26/06/2023 JALAM 1709004017WL012315 JALAM 00415 SBIN0005496 1105 1105 Processed 05/07/2023 702797052 JALAM (000000)
79 PAWAI MP-09-004-017-001/97-A
(HIRAPUR) 		1709004017NRG24250620230152668 26/06/2023 SHIV KUMARI PATEL 1709004017WL012315 SHIV KUMARI PATEL 00415 SBIN0005496 1105 1105 Processed 05/07/2023 702797052 SHIVKUMARIPATEL (000000)
80 PAWAI MP-09-004-028-001/41
(PALOI) 		1709004028NRG24250620230152462 26/06/2023 Sheel kunwer 1709004028WL012300 Sheel kunwer 00415 SBIN0005496 1326 1326 Processed 05/07/2023 702797052 Sheelkunwer (000000)
81 PAWAI MP-09-004-028-001/84
(PALOI) 		1709004028NRG24250620230152464 26/06/2023 vinod 1709004028WL012300 vinod 00415 SBIN0005496 1326 1326 Processed 05/07/2023 702797052 vinod (000000)
SubTotal 12597 12597
82 PAWAI MP-09-004-058-001/188
(JAGDISHPURA) 		1709004058NRG24250620230152570 26/06/2023 RAJARAM CHAUDHRI 1709004058WL012313 RAJARAM CHAUDHRI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702797052 RAJARAMCHAUDHRI (000000)
83 PAWAI MP-09-004-058-001/214-C
(JAGDISHPURA) 		1709004058NRG24250620230152501 26/06/2023 rajesh 1709004058WL012303 rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702797052 rajesh (000000)
84 PAWAI MP-09-004-058-001/255-A
(JAGDISHPURA) 		1709004058NRG24250620230152505 26/06/2023 Lallu 1709004058WL012303 Lallu 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702797052 Lallu (000000)
85 PAWAI MP-09-004-058-001/77
(JAGDISHPURA) 		1709004058NRG24250620230152536 26/06/2023 LAKKHU 1709004058WL012308 LAKKHU 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702797052 LAKKHU (000000)
86 PAWAI MP-09-004-058-002/12
(JAGDISHPURA) 		1709004058NRG24250620230152543 26/06/2023 none 1709004058WL012309 none 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702797052 none (000000)
87 PAWAI MP-09-004-058-002/145
(JAGDISHPURA) 		1709004058NRG24250620230152547 26/06/2023 indra 1709004058WL012309 indra 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702797052 indra (000000)
88 PAWAI MP-09-004-058-002/41
(JAGDISHPURA) 		1709004058NRG24250620230152485 26/06/2023 nandu 1709004058WL012301 nandu 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702797052 nandu (000000)
89 PAWAI MP-09-004-058-002/55
(JAGDISHPURA) 		1709004058NRG24250620230152487 26/06/2023 RAMKISUN 1709004058WL012301 RAMKISUN 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702797052 RAMKISUN (000000)
90 PAWAI MP-09-004-058-002/8
(JAGDISHPURA) 		1709004058NRG24250620230152490 26/06/2023 kashee 1709004058WL012301 kashee 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702797052 kashee (000000)
91 PAWAI MP-09-004-067-001/253
(NARAYANPURA) 		1709004067NRG24260620230154204 26/06/2023 jayram 1709004067WL012439 jayram 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702797052 jayram (000000)
92 PAWAI MP-09-004-067-001/281
(NARAYANPURA) 		1709004067NRG24260620230154212 26/06/2023 MIJAJI 1709004067WL012439 MIJAJI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702797052 MIJAJI (000000)
93 PAWAI MP-09-004-067-001/308
(NARAYANPURA) 		1709004067NRG24260620230154322 26/06/2023 CHIROJI 1709004067WL012445 CHIROJI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702797052 CHIROJI (000000)
94 PAWAI MP-09-004-067-001/353
(NARAYANPURA) 		1709004067NRG24260620230154228 26/06/2023 KESH KUMAR LODHI 1709004067WL012439 KESH KUMAR LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702797052 KESHKUMARLODHI (000000)
95 PAWAI MP-09-004-067-001/61
(NARAYANPURA) 		1709004067NRG24260620230154330 26/06/2023 KALUA 1709004067WL012445 KALUA 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702797052 KALUA (000000)
96 PAWAI MP-09-004-067-001/61
(NARAYANPURA) 		1709004067NRG24260620230154329 26/06/2023 KALUA 1709004067WL012445 KALUA 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702797052 KALUA (000000)
97 PAWAI MP-09-004-067-001/71
(NARAYANPURA) 		1709004067NRG24260620230154331 26/06/2023 LAKKHULAL 1709004067WL012445 LAKKHULAL 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702797052 LAKKHULAL (000000)
98 PAWAI MP-09-004-080-001/296-D
(BHITARIMUTMURU) 		1709004080NRG24250620230152410 26/06/2023 NITTU ADIWASHI 1709004080WL012294 NITTU ADIWASHI 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702797052 NITTUADIWASHI (000000)
99 PAWAI MP-09-004-081-001/72
(KADHNA) 		1709004081NRG24250620230152420 26/06/2023 SHIHVARAN 1709004081WL012296 SHIHVARAN 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702797052 SHIHVARAN (000000)
100 PAWAI MP-09-004-081-003/9
(KADHNA) 		1709004081NRG24250620230152423 26/06/2023 anant 1709004081WL012296 anant 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702797052 anant (000000)
SubTotal 25415 25415
Total 124644 124644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_260623FTO_128632 Central Bank Of India CBIN0284171 AMANGANJ 4420
2 PAWAI MP1709004_260623FTO_128632 Central Bank Of India CBIN0284174 Simariya 17680
3 PAWAI MP1709004_260623FTO_128632 State Bank of India SBIN0002820 AMANGANJ 8840
4 PAWAI MP1709004_260623FTO_128632 State Bank of India SBIN0002883 PAWAI 44642
5 PAWAI MP1709004_260623FTO_128632 State Bank of India SBIN0003507 SALEHA 11050
6 PAWAI MP1709004_260623FTO_128632 State Bank of India SBIN0005496 SEMARIA VB 12597
7 PAWAI MP1709004_260623FTO_128632 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 2652
8 PAWAI MP1709004_260623FTO_128632 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 21216
9 PAWAI MP1709004_260623FTO_128632 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 1547

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