Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:53:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_210523APB_FTO_50808
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-09-004-014-001/181-B
(KOLKARAHIYA) 		1709004014NRG24210520230070595 21/05/2023 DINESH 1709004014WL006246 DINESH 00045 BARB0VIJAYN 1326 1326 Processed 25/05/2023 865290273 DINESH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
2 PAWAI MP-09-004-009-001/110-B
(DEORA) 		1709004009NRG24210520230070686 21/05/2023 Ajay tiwari 1709004009WL006253 Ajay tiwari 00089 CBIN0284171 1326 1326 Processed 25/05/2023 865290273 Ajaytiwari CENTRAL BANK OF INDIA(607115)
3 PAWAI MP-09-004-009-001/165
(DEORA) 		1709004009NRG24210520230070689 21/05/2023 Suresh prashad Tiwari 1709004009WL006253 Suresh prashad Tiwari 00089 CBIN0284171 1326 1326 Processed 25/05/2023 865290273 SureshprashadTiwari CENTRAL BANK OF INDIA(607115)
4 PAWAI MP-09-004-009-001/171
(DEORA) 		1709004009NRG24210520230070691 21/05/2023 Awadesh kumar Dubey 1709004009WL006253 Awadesh kumar Dubey 00089 CBIN0284171 1326 1326 Processed 25/05/2023 865290273 AwadeshkumarDubey CENTRAL BANK OF INDIA(607115)
5 PAWAI MP-09-004-009-001/171
(DEORA) 		1709004009NRG24210520230070692 21/05/2023 Rekha Dubey 1709004009WL006253 Rekha Dubey 00089 CBIN0284171 1326 1326 Processed 25/05/2023 865290273 RekhaDubey CENTRAL BANK OF INDIA(607115)
6 PAWAI MP-09-004-009-001/190-B
(DEORA) 		1709004009NRG24210520230070695 21/05/2023 Dileep Tiwari 1709004009WL006253 Dileep Tiwari 00089 CBIN0284171 1326 1326 Processed 25/05/2023 865290273 DileepTiwari CENTRAL BANK OF INDIA(607115)
7 PAWAI MP-09-004-009-001/247
(DEORA) 		1709004009NRG24210520230070705 21/05/2023 rajaram vishwakarma 1709004009WL006253 rajaram vishwakarma 00089 CBIN0284171 1326 1326 Processed 25/05/2023 865290273 rajaramvishwakarma INDIAN BANK(607105)
8 PAWAI MP-09-004-009-001/65
(DEORA) 		1709004009NRG24210520230070714 21/05/2023 Ramlakahn pathak 1709004009WL006253 Ramlakahn pathak 00089 CBIN0284171 1326 1326 Processed 25/05/2023 865290273 Ramlakahnpathak STATE BANK OF INDIA(508548)
9 PAWAI MP-09-004-009-001/65
(DEORA) 		1709004009NRG24210520230070715 21/05/2023 shyam bai and kariya bali 1709004009WL006253 shyam bai and kariya bali 00089 CBIN0284171 1326 1326 Processed 25/05/2023 865290273 shyambaiandkariyabali STATE BANK OF INDIA(508548)
10 PAWAI MP-09-004-009-001/70
(DEORA) 		1709004009NRG24210520230070716 21/05/2023 Nathu 1709004009WL006253 Nathu 00089 CBIN0284171 1326 1326 Processed 25/05/2023 865290273 Nathu CENTRAL BANK OF INDIA(607115)
11 PAWAI MP-09-004-009-001/71
(DEORA) 		1709004009NRG24210520230070718 21/05/2023 Pushplta 1709004009WL006253 Pushplta 00089 CBIN0284171 1326 1326 Processed 25/05/2023 865290273 Pushplta STATE BANK OF INDIA(508548)
12 PAWAI MP-09-004-009-001/71
(DEORA) 		1709004009NRG24210520230070717 21/05/2023 RAMAKESH 1709004009WL006253 RAMAKESH 00089 CBIN0284171 1326 1326 Processed 25/05/2023 865290273 RAMAKESH CENTRAL BANK OF INDIA(607115)
13 PAWAI MP-09-004-009-001/78
(DEORA) 		1709004009NRG24210520230070719 21/05/2023 Aman pyasi 1709004009WL006253 Aman pyasi 00089 CBIN0284171 1326 1326 Processed 25/05/2023 865290273 Amanpyasi CENTRAL BANK OF INDIA(607115)
14 PAWAI MP-09-004-009-002/47
(DEORA) 		1709004009NRG24210520230070722 21/05/2023 Meghraj singh 1709004009WL006253 Meghraj singh 00089 CBIN0284171 1326 1326 Processed 25/05/2023 865290273 Meghrajsingh CENTRAL BANK OF INDIA(607115)
SubTotal 17238 17238
15 PAWAI MP-09-004-009-003/38
(DEORA) 		1709004009NRG24210520230070731 21/05/2023 Pratap Lodhi 1709004009WL006253 Pratap Lodhi 00089 CBIN0284174 1326 1326 Processed 25/05/2023 865290273 PratapLodhi CENTRAL BANK OF INDIA(607115)
16 PAWAI MP-09-004-014-001/174
(KOLKARAHIYA) 		1709004014NRG24210520230070521 21/05/2023 kasi bai patel 1709004014WL006241 kasi bai patel 00089 CBIN0284174 1326 1326 Processed 25/05/2023 865290273 kasibaipatel CENTRAL BANK OF INDIA(607115)
17 PAWAI MP-09-004-014-001/181
(KOLKARAHIYA) 		1709004014NRG24210520230070594 21/05/2023 ballu sahu 1709004014WL006246 ballu sahu 00089 CBIN0284174 1326 1326 Processed 25/05/2023 865290273 ballusahu CENTRAL BANK OF INDIA(607115)
18 PAWAI MP-09-004-014-001/191-A
(KOLKARAHIYA) 		1709004014NRG24210520230070598 21/05/2023 Suresh 1709004014WL006246 Suresh 00089 CBIN0284174 1326 1326 Processed 25/05/2023 865290273 Suresh STATE BANK OF INDIA(508548)
19 PAWAI MP-09-004-014-001/27
(KOLKARAHIYA) 		1709004014NRG24210520230070526 21/05/2023 dinesh 1709004014WL006241 dinesh 00089 CBIN0284174 1326 1326 Processed 25/05/2023 865290273 dinesh CENTRAL BANK OF INDIA(607115)
20 PAWAI MP-09-004-014-001/27-A
(KOLKARAHIYA) 		1709004014NRG24210520230070528 21/05/2023 paankuvar 1709004014WL006241 paankuvar 00089 CBIN0284174 1326 1326 Processed 25/05/2023 865290273 paankuvar CENTRAL BANK OF INDIA(607115)
21 PAWAI MP-09-004-014-001/32
(KOLKARAHIYA) 		1709004014NRG24210520230070530 21/05/2023 hakki bai 1709004014WL006241 hakki bai 00089 CBIN0284174 1326 1326 Rejected 25/05/2023 865290273 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 PAWAI MP-09-004-014-001/32
(KOLKARAHIYA) 		1709004014NRG24210520230070531 21/05/2023 ravikant 1709004014WL006241 ravikant 00089 CBIN0284174 1326 1326 Processed 25/05/2023 865290273 ravikant UNION BANK OF INDIA(508500)
23 PAWAI MP-09-004-014-001/7
(KOLKARAHIYA) 		1709004014NRG24210520230070535 21/05/2023 sotam 1709004014WL006241 sotam 00089 CBIN0284174 1326 1326 Processed 25/05/2023 865290273 sotam AIRTEL PAYMENTS BANK LIMITED(990288)
24 PAWAI MP-09-004-014-001/7-A
(KOLKARAHIYA) 		1709004014NRG24210520230070536 21/05/2023 gore lal 1709004014WL006241 gore lal 00089 CBIN0284174 1326 1326 Processed 25/05/2023 865290273 gorelal STATE BANK OF INDIA(508548)
25 PAWAI MP-09-004-014-001/8
(KOLKARAHIYA) 		1709004014NRG24210520230070537 21/05/2023 bedi lal 1709004014WL006241 bedi lal 00089 CBIN0284174 1326 1326 Processed 25/05/2023 865290273 bedilal CENTRAL BANK OF INDIA(607115)
26 PAWAI MP-09-004-017-001/255-B
(HIRAPUR) 		1709004017NRG24200520230069648 21/05/2023 kesh kumari 1709004017WL006179 kesh kumari 00089 CBIN0284174 1105 1105 Processed 25/05/2023 865290273 keshkumari CENTRAL BANK OF INDIA(607115)
27 PAWAI MP-09-004-017-001/259-A
(HIRAPUR) 		1709004017NRG24200520230069649 21/05/2023 shyam 1709004017WL006179 shyam 00089 CBIN0284174 1105 1105 Processed 25/05/2023 865290273 shyam BANK OF BARODA(606985)
28 PAWAI MP-09-004-017-001/261-A
(HIRAPUR) 		1709004017NRG24200520230069651 21/05/2023 sona bai jaitram 1709004017WL006179 sona bai jaitram 00089 CBIN0284174 1105 1105 Processed 25/05/2023 865290273 sonabaijaitram STATE BANK OF INDIA(508548)
29 PAWAI MP-09-004-017-001/261-A
(HIRAPUR) 		1709004017NRG24200520230069650 21/05/2023 sona bai jaitram 1709004017WL006179 sona bai jaitram 00089 CBIN0284174 1105 1105 Processed 25/05/2023 865290273 sonabaijaitram CENTRAL BANK OF INDIA(607115)
30 PAWAI MP-09-004-017-001/262-A
(HIRAPUR) 		1709004017NRG24200520230069652 21/05/2023 prahlad 1709004017WL006179 prahlad 00089 CBIN0284174 1105 1105 Processed 25/05/2023 865290273 prahlad INDIA POST PAYMENTS BANK LIMITED(508528)
31 PAWAI MP-09-004-017-001/29
(HIRAPUR) 		1709004017NRG24200520230069655 21/05/2023 SANGEETA 1709004017WL006179 SANGEETA 00089 CBIN0284174 1105 1105 Processed 25/05/2023 865290273 SANGEETA CENTRAL BANK OF INDIA(607115)
32 PAWAI MP-09-004-017-001/29-B
(HIRAPUR) 		1709004017NRG24200520230069656 21/05/2023 KRISNKANT 1709004017WL006179 KRISNKANT 00089 CBIN0284174 1105 1105 Processed 25/05/2023 865290273 KRISNKANT STATE BANK OF INDIA(508548)
33 PAWAI MP-09-004-017-001/291
(HIRAPUR) 		1709004017NRG24200520230069658 21/05/2023 saraswati 1709004017WL006179 saraswati 00089 CBIN0284174 1105 1105 Processed 25/05/2023 865290273 saraswati CENTRAL BANK OF INDIA(607115)
34 PAWAI MP-09-004-017-001/291-B
(HIRAPUR) 		1709004017NRG24200520230069659 21/05/2023 Pramod kumar lodhi 1709004017WL006179 Pramod kumar lodhi 00089 CBIN0284174 1105 1105 Processed 25/05/2023 865290273 Pramodkumarlodhi STATE BANK OF INDIA(508548)
35 PAWAI MP-09-004-017-001/297-A
(HIRAPUR) 		1709004017NRG24200520230069660 21/05/2023 ramkiran 1709004017WL006179 ramkiran 00089 CBIN0284174 1105 1105 Processed 25/05/2023 865290273 ramkiran JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
36 PAWAI MP-09-004-017-001/51-B
(HIRAPUR) 		1709004017NRG24200520230069663 21/05/2023 jaynaryan 1709004017WL006179 jaynaryan 00089 CBIN0284174 1105 1105 Processed 25/05/2023 865290273 jaynaryan INDIA POST PAYMENTS BANK LIMITED(508528)
37 PAWAI MP-09-004-017-001/52
(HIRAPUR) 		1709004017NRG24200520230069665 21/05/2023 SANTOSH PARAY 1709004017WL006179 SANTOSH PARAY 00089 CBIN0284174 1105 1105 Processed 25/05/2023 865290273 SANTOSHPARAY CENTRAL BANK OF INDIA(607115)
38 PAWAI MP-09-004-017-001/59
(HIRAPUR) 		1709004017NRG24200520230069667 21/05/2023 leela 1709004017WL006179 leela 00089 CBIN0284174 1105 1105 Processed 25/05/2023 865290273 leela CENTRAL BANK OF INDIA(607115)
39 PAWAI MP-09-004-017-001/59-A
(HIRAPUR) 		1709004017NRG24200520230069668 21/05/2023 abhilasha 1709004017WL006179 abhilasha 00089 CBIN0284174 1105 1105 Processed 25/05/2023 865290273 abhilasha CENTRAL BANK OF INDIA(607115)
40 PAWAI MP-09-004-017-001/60
(HIRAPUR) 		1709004017NRG24200520230069670 21/05/2023 meera bai 1709004017WL006179 meera bai 00089 CBIN0284174 1105 1105 Processed 25/05/2023 865290273 meerabai CENTRAL BANK OF INDIA(607115)
41 PAWAI MP-09-004-017-001/60
(HIRAPUR) 		1709004017NRG24200520230069669 21/05/2023 POORAN 1709004017WL006179 POORAN 00089 CBIN0284174 1105 1105 Processed 25/05/2023 865290273 POORAN CENTRAL BANK OF INDIA(607115)
42 PAWAI MP-09-004-017-001/60-A
(HIRAPUR) 		1709004017NRG24200520230069672 21/05/2023 brajesh kumari 1709004017WL006179 brajesh kumari 00089 CBIN0284174 1105 1105 Processed 25/05/2023 865290273 brajeshkumari CENTRAL BANK OF INDIA(607115)
43 PAWAI MP-09-004-017-001/78
(HIRAPUR) 		1709004017NRG24200520230069675 21/05/2023 HAKKOLA 1709004017WL006179 HAKKOLA 00089 CBIN0284174 1105 1105 Processed 25/05/2023 865290273 HAKKOLA CENTRAL BANK OF INDIA(607115)
44 PAWAI MP-09-004-017-001/79-B
(HIRAPUR) 		1709004017NRG24200520230069677 21/05/2023 ramnaresh 1709004017WL006179 ramnaresh 00089 CBIN0284174 1105 1105 Processed 25/05/2023 865290273 ramnaresh CENTRAL BANK OF INDIA(607115)
SubTotal 35581 35581
45 PAWAI MP-09-004-009-001/147
(DEORA) 		1709004009NRG24210520230070688 21/05/2023 RAM PRATAP LUHAR 1709004009WL006253 RAM PRATAP LUHAR 00415 SBIN0002820 1105 1105 Processed 25/05/2023 865290273 RAMPRATAPLUHAR STATE BANK OF INDIA(508548)
46 PAWAI MP-09-004-009-001/175
(DEORA) 		1709004009NRG24210520230070693 21/05/2023 Sukla chamar 1709004009WL006253 Sukla chamar 00415 SBIN0002820 1326 1326 Processed 25/05/2023 865290273 Suklachamar STATE BANK OF INDIA(508548)
47 PAWAI MP-09-004-009-001/209
(DEORA) 		1709004009NRG24210520230070700 21/05/2023 ramsakhi 1709004009WL006253 ramsakhi 00415 SBIN0002820 1326 1326 Processed 25/05/2023 865290273 ramsakhi STATE BANK OF INDIA(508548)
48 PAWAI MP-09-004-009-001/216
(DEORA) 		1709004009NRG24210520230070702 21/05/2023 Chaina 1709004009WL006253 Chaina 00415 SBIN0002820 1326 1326 Processed 25/05/2023 865290273 Chaina STATE BANK OF INDIA(508548)
49 PAWAI MP-09-004-009-001/247
(DEORA) 		1709004009NRG24210520230070706 21/05/2023 haniya bai 1709004009WL006253 haniya bai 00415 SBIN0002820 1326 1326 Processed 25/05/2023 865290273 haniyabai STATE BANK OF INDIA(508548)
50 PAWAI MP-09-004-009-001/62
(DEORA) 		1709004009NRG24210520230070710 21/05/2023 Pannu bai 1709004009WL006253 Pannu bai 00415 SBIN0002820 1326 1326 Processed 25/05/2023 865290273 Pannubai STATE BANK OF INDIA(508548)
51 PAWAI MP-09-004-009-003/17
(DEORA) 		1709004009NRG24210520230070725 21/05/2023 Harishankar 1709004009WL006253 Harishankar 00415 SBIN0002820 1326 1326 Processed 25/05/2023 865290273 Harishankar STATE BANK OF INDIA(508548)
52 PAWAI MP-09-004-009-003/3
(DEORA) 		1709004009NRG24210520230070728 21/05/2023 Mouji Lodhi 1709004009WL006253 Mouji Lodhi 00415 SBIN0002820 1326 1326 Processed 25/05/2023 865290273 MoujiLodhi STATE BANK OF INDIA(508548)
53 PAWAI MP-09-004-009-003/38
(DEORA) 		1709004009NRG24210520230070732 21/05/2023 Sapna bai Lodhi 1709004009WL006253 Sapna bai Lodhi 00415 SBIN0002820 1326 1326 Processed 25/05/2023 865290273 SapnabaiLodhi STATE BANK OF INDIA(508548)
54 PAWAI MP-09-004-009-003/82-A
(DEORA) 		1709004009NRG24210520230070735 21/05/2023 Brijendra 1709004009WL006253 Brijendra 00415 SBIN0002820 1326 1326 Processed 25/05/2023 865290273 Brijendra STATE BANK OF INDIA(508548)
SubTotal 13039 13039
55 PAWAI MP-09-004-062-001/648-D
(KRISHNAGADH) 		1709004062NRG24210520230070326 21/05/2023 ramnaresh 1709004062WL006228 ramnaresh 00415 SBIN0002883 1326 1326 Processed 25/05/2023 865290273 ramnaresh INDIA POST PAYMENTS BANK LIMITED(508528)
56 PAWAI MP-09-004-062-001/648-D
(KRISHNAGADH) 		1709004062NRG24210520230070325 21/05/2023 ramnaresh 1709004062WL006228 ramnaresh 00415 SBIN0002883 1326 1326 Processed 25/05/2023 865290273 ramnaresh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
57 PAWAI MP-09-004-009-001/104
(DEORA) 		1709004009NRG24210520230070685 21/05/2023 HITTU 1709004009WL006253 HITTU 00415 SBIN0005496 1326 1326 Processed 25/05/2023 865290273 HITTU STATE BANK OF INDIA(508548)
58 PAWAI MP-09-004-009-001/114
(DEORA) 		1709004009NRG24210520230070687 21/05/2023 KALLA 1709004009WL006253 KALLA 00415 SBIN0005496 1326 1326 Processed 25/05/2023 865290273 KALLA STATE BANK OF INDIA(508548)
59 PAWAI MP-09-004-009-001/199
(DEORA) 		1709004009NRG24210520230070697 21/05/2023 KUNJBIHARI 1709004009WL006253 KUNJBIHARI 00415 SBIN0005496 1326 1326 Processed 25/05/2023 865290273 KUNJBIHARI STATE BANK OF INDIA(508548)
60 PAWAI MP-09-004-009-001/199
(DEORA) 		1709004009NRG24210520230070696 21/05/2023 KUNJBIHARI 1709004009WL006253 KUNJBIHARI 00415 SBIN0005496 1326 1326 Processed 25/05/2023 865290273 KUNJBIHARI CENTRAL BANK OF INDIA(607115)
61 PAWAI MP-09-004-009-001/208
(DEORA) 		1709004009NRG24210520230070698 21/05/2023 ARJUN DHIMAR 1709004009WL006253 ARJUN DHIMAR 00415 SBIN0005496 1326 1326 Processed 25/05/2023 865290273 ARJUNDHIMAR STATE BANK OF INDIA(508548)
62 PAWAI MP-09-004-009-001/209
(DEORA) 		1709004009NRG24210520230070699 21/05/2023 KHARHA 1709004009WL006253 KHARHA 00415 SBIN0005496 1326 1326 Processed 25/05/2023 865290273 KHARHA AIRTEL PAYMENTS BANK LIMITED(990288)
63 PAWAI MP-09-004-009-001/219
(DEORA) 		1709004009NRG24210520230070703 21/05/2023 KUTAIYA 1709004009WL006253 KUTAIYA 00415 SBIN0005496 1326 1326 Processed 25/05/2023 865290273 KUTAIYA STATE BANK OF INDIA(508548)
64 PAWAI MP-09-004-009-001/219
(DEORA) 		1709004009NRG24210520230070704 21/05/2023 meera bai 1709004009WL006253 meera bai 00415 SBIN0005496 1326 1326 Processed 25/05/2023 865290273 meerabai STATE BANK OF INDIA(508548)
65 PAWAI MP-09-004-009-001/30
(DEORA) 		1709004009NRG24210520230070707 21/05/2023 GAYADEEN 1709004009WL006253 GAYADEEN 00415 SBIN0005496 1326 1326 Processed 25/05/2023 865290273 GAYADEEN STATE BANK OF INDIA(508548)
66 PAWAI MP-09-004-009-001/42
(DEORA) 		1709004009NRG24210520230070708 21/05/2023 RAMMU LAL 1709004009WL006253 RAMMU LAL 00415 SBIN0005496 1326 1326 Processed 25/05/2023 865290273 RAMMULAL STATE BANK OF INDIA(508548)
67 PAWAI MP-09-004-009-001/57-B
(DEORA) 		1709004009NRG24210520230070709 21/05/2023 HET RAM 1709004009WL006253 HET RAM 00415 SBIN0005496 1326 1326 Processed 25/05/2023 865290273 HETRAM STATE BANK OF INDIA(508548)
68 PAWAI MP-09-004-009-001/63-A
(DEORA) 		1709004009NRG24210520230070712 21/05/2023 GULJARI 1709004009WL006253 GULJARI 00415 SBIN0005496 1326 1326 Processed 25/05/2023 865290273 GULJARI STATE BANK OF INDIA(508548)
69 PAWAI MP-09-004-009-001/64
(DEORA) 		1709004009NRG24210520230070713 21/05/2023 HALKE 1709004009WL006253 HALKE 00415 SBIN0005496 1326 1326 Processed 25/05/2023 865290273 HALKE STATE BANK OF INDIA(508548)
70 PAWAI MP-09-004-009-002/48
(DEORA) 		1709004009NRG24210520230070723 21/05/2023 shiv singh 1709004009WL006253 shiv singh 00415 SBIN0005496 1326 1326 Processed 25/05/2023 865290273 shivsingh STATE BANK OF INDIA(508548)
71 PAWAI MP-09-004-009-003/17
(DEORA) 		1709004009NRG24210520230070724 21/05/2023 RAM KRIPAL LODHI 1709004009WL006253 RAM KRIPAL LODHI 00415 SBIN0005496 1326 1326 Processed 25/05/2023 865290273 RAMKRIPALLODHI STATE BANK OF INDIA(508548)
72 PAWAI MP-09-004-009-003/35
(DEORA) 		1709004009NRG24210520230070729 21/05/2023 RAJ KUMARI 1709004009WL006253 RAJ KUMARI 00415 SBIN0005496 1326 1326 Processed 25/05/2023 865290273 RAJKUMARI STATE BANK OF INDIA(508548)
73 PAWAI MP-09-004-009-003/37
(DEORA) 		1709004009NRG24210520230070730 21/05/2023 RAMKISUN LODHI 1709004009WL006253 RAMKISUN LODHI 00415 SBIN0005496 1326 1326 Processed 25/05/2023 865290273 RAMKISUNLODHI CENTRAL BANK OF INDIA(607115)
74 PAWAI MP-09-004-009-003/41
(DEORA) 		1709004009NRG24210520230070733 21/05/2023 DASHRATH 1709004009WL006253 DASHRATH 00415 SBIN0005496 1326 1326 Processed 25/05/2023 865290273 DASHRATH STATE BANK OF INDIA(508548)
75 PAWAI MP-09-004-009-003/9
(DEORA) 		1709004009NRG24210520230070736 21/05/2023 PURAN 1709004009WL006253 PURAN 00415 SBIN0005496 1326 1326 Processed 25/05/2023 865290273 PURAN STATE BANK OF INDIA(508548)
76 PAWAI MP-09-004-014-001/174
(KOLKARAHIYA) 		1709004014NRG24210520230070520 21/05/2023 Kam mana 1709004014WL006241 Kam mana 00415 SBIN0005496 1326 1326 Processed 25/05/2023 865290273 Kammana STATE BANK OF INDIA(508548)
77 PAWAI MP-09-004-014-001/174-B
(KOLKARAHIYA) 		1709004014NRG24210520230070592 21/05/2023 balkrashan 1709004014WL006246 balkrashan 00415 SBIN0005496 1326 1326 Processed 25/05/2023 865290273 balkrashan STATE BANK OF INDIA(508548)
78 PAWAI MP-09-004-014-001/174-B
(KOLKARAHIYA) 		1709004014NRG24210520230070593 21/05/2023 parwati 1709004014WL006246 parwati 00415 SBIN0005496 1326 1326 Processed 25/05/2023 865290273 parwati STATE BANK OF INDIA(508548)
79 PAWAI MP-09-004-014-001/181-B
(KOLKARAHIYA) 		1709004014NRG24210520230070596 21/05/2023 ramrati 1709004014WL006246 ramrati 00415 SBIN0005496 1326 1326 Processed 25/05/2023 865290273 ramrati STATE BANK OF INDIA(508548)
80 PAWAI MP-09-004-014-001/183
(KOLKARAHIYA) 		1709004014NRG24210520230070597 21/05/2023 PRATAP 1709004014WL006246 PRATAP 00415 SBIN0005496 1326 1326 Processed 25/05/2023 865290273 PRATAP STATE BANK OF INDIA(508548)
81 PAWAI MP-09-004-014-001/212
(KOLKARAHIYA) 		1709004014NRG24210520230070600 21/05/2023 KALAVATI 1709004014WL006246 KALAVATI 00415 SBIN0005496 1326 1326 Processed 25/05/2023 865290273 KALAVATI STATE BANK OF INDIA(508548)
82 PAWAI MP-09-004-014-001/212
(KOLKARAHIYA) 		1709004014NRG24210520230070599 21/05/2023 kalla 1709004014WL006246 kalla 00415 SBIN0005496 1326 1326 Processed 25/05/2023 865290273 kalla STATE BANK OF INDIA(508548)
83 PAWAI MP-09-004-014-001/238
(KOLKARAHIYA) 		1709004014NRG24210520230070523 21/05/2023 kallu 1709004014WL006241 kallu 00415 SBIN0005496 1326 1326 Processed 25/05/2023 865290273 kallu STATE BANK OF INDIA(508548)
84 PAWAI MP-09-004-014-001/238
(KOLKARAHIYA) 		1709004014NRG24210520230070522 21/05/2023 lakhan 1709004014WL006241 lakhan 00415 SBIN0005496 1326 1326 Processed 25/05/2023 865290273 lakhan STATE BANK OF INDIA(508548)
85 PAWAI MP-09-004-014-001/27
(KOLKARAHIYA) 		1709004014NRG24210520230070525 21/05/2023 sita bai 1709004014WL006241 sita bai 00415 SBIN0005496 1326 1326 Processed 25/05/2023 865290273 sitabai STATE BANK OF INDIA(508548)
86 PAWAI MP-09-004-014-001/27
(KOLKARAHIYA) 		1709004014NRG24210520230070524 21/05/2023 sundar 1709004014WL006241 sundar 00415 SBIN0005496 1326 1326 Processed 25/05/2023 865290273 sundar STATE BANK OF INDIA(508548)
87 PAWAI MP-09-004-014-001/32
(KOLKARAHIYA) 		1709004014NRG24210520230070529 21/05/2023 preetam 1709004014WL006241 preetam 00415 SBIN0005496 1326 1326 Processed 25/05/2023 865290273 preetam STATE BANK OF INDIA(508548)
88 PAWAI MP-09-004-014-001/48
(KOLKARAHIYA) 		1709004014NRG24210520230070532 21/05/2023 BEJANTI 1709004014WL006241 BEJANTI 00415 SBIN0005496 1326 1326 Processed 25/05/2023 865290273 BEJANTI STATE BANK OF INDIA(508548)
89 PAWAI MP-09-004-014-001/7
(KOLKARAHIYA) 		1709004014NRG24210520230070534 21/05/2023 sundariya 1709004014WL006241 sundariya 00415 SBIN0005496 1326 1326 Processed 25/05/2023 865290273 sundariya STATE BANK OF INDIA(508548)
90 PAWAI MP-09-004-017-001/255-B
(HIRAPUR) 		1709004017NRG24200520230069647 21/05/2023 SANT KUMAR 1709004017WL006179 SANT KUMAR 00415 SBIN0005496 1105 1105 Processed 25/05/2023 865290273 SANTKUMAR STATE BANK OF INDIA(508548)
91 PAWAI MP-09-004-017-001/263-A
(HIRAPUR) 		1709004017NRG24200520230069654 21/05/2023 neha mishra 1709004017WL006179 neha mishra 00415 SBIN0005496 1105 1105 Processed 25/05/2023 865290273 nehamishra STATE BANK OF INDIA(508548)
92 PAWAI MP-09-004-017-001/291
(HIRAPUR) 		1709004017NRG24200520230069657 21/05/2023 kasi prasad 1709004017WL006179 kasi prasad 00415 SBIN0005496 1105 1105 Processed 25/05/2023 865290273 kasiprasad STATE BANK OF INDIA(508548)
93 PAWAI MP-09-004-017-001/297-B
(HIRAPUR) 		1709004017NRG24200520230069662 21/05/2023 sarman 1709004017WL006179 sarman 00415 SBIN0005496 1105 1105 Processed 25/05/2023 865290273 sarman STATE BANK OF INDIA(508548)
94 PAWAI MP-09-004-017-001/52
(HIRAPUR) 		1709004017NRG24200520230069664 21/05/2023 hetram 1709004017WL006179 hetram 00415 SBIN0005496 1105 1105 Processed 25/05/2023 865290273 hetram STATE BANK OF INDIA(508548)
95 PAWAI MP-09-004-017-001/59
(HIRAPUR) 		1709004017NRG24200520230069666 21/05/2023 GANESH PRASAD 1709004017WL006179 GANESH PRASAD 00415 SBIN0005496 1105 1105 Processed 25/05/2023 865290273 GANESHPRASAD STATE BANK OF INDIA(508548)
96 PAWAI MP-09-004-017-001/60-A
(HIRAPUR) 		1709004017NRG24200520230069671 21/05/2023 ramsanhi 1709004017WL006179 ramsanhi 00415 SBIN0005496 1105 1105 Processed 25/05/2023 865290273 ramsanhi JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
97 PAWAI MP-09-004-017-001/64
(HIRAPUR) 		1709004017NRG24200520230069674 21/05/2023 AKHLESH 1709004017WL006179 AKHLESH 00415 SBIN0005496 1105 1105 Processed 25/05/2023 865290273 AKHLESH STATE BANK OF INDIA(508548)
98 PAWAI MP-09-004-017-001/64
(HIRAPUR) 		1709004017NRG24200520230069673 21/05/2023 AKHLESH 1709004017WL006179 AKHLESH 00415 SBIN0005496 1105 1105 Processed 25/05/2023 865290273 AKHLESH STATE BANK OF INDIA(508548)
99 PAWAI MP-09-004-017-001/86
(HIRAPUR) 		1709004017NRG24200520230069680 21/05/2023 mitthlesh 1709004017WL006179 mitthlesh 00415 SBIN0005496 1105 1105 Processed 25/05/2023 865290273 mitthlesh STATE BANK OF INDIA(508548)
100 PAWAI MP-09-004-017-001/91-A
(HIRAPUR) 		1709004017NRG24200520230069681 21/05/2023 sabita 1709004017WL006179 sabita 00415 SBIN0005496 1105 1105 Processed 25/05/2023 865290273 sabita STATE BANK OF INDIA(508548)
101 PAWAI MP-09-004-017-001/98
(HIRAPUR) 		1709004017NRG24200520230069686 21/05/2023 deshrani 1709004017WL006179 deshrani 00415 SBIN0005496 1105 1105 Processed 25/05/2023 865290273 deshrani STATE BANK OF INDIA(508548)
102 PAWAI MP-09-004-017-001/98
(HIRAPUR) 		1709004017NRG24200520230069685 21/05/2023 ramgopal 1709004017WL006179 ramgopal 00415 SBIN0005496 1105 1105 Processed 25/05/2023 865290273 ramgopal STATE BANK OF INDIA(508548)
SubTotal 58123 58123
103 PAWAI MP-09-004-017-001/93-B
(HIRAPUR) 		1709004017NRG24200520230069684 21/05/2023 nisha 1709004017WL006179 nisha 00415 SBIN0010168 1105 1105 Processed 25/05/2023 865290273 nisha STATE BANK OF INDIA(508548)
SubTotal 1105 1105
104 PAWAI MP-09-004-009-003/45
(DEORA) 		1709004009NRG24210520230070734 21/05/2023 urmila 1709004009WL006253 urmila 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865290273 urmila MADHYANCHAL GRAMIN BANK(607232)
105 PAWAI MP-09-004-017-001/91-B
(HIRAPUR) 		1709004017NRG24200520230069682 21/05/2023 damoder 1709004017WL006179 damoder 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865290273 damoder CENTRAL BANK OF INDIA(607115)
106 PAWAI MP-09-004-062-001/344
(KRISHNAGADH) 		1709004062NRG24210520230070310 21/05/2023 mari 1709004062WL006228 mari 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865290273 mari STATE BANK OF INDIA(508548)
107 PAWAI MP-09-004-062-001/363-A
(KRISHNAGADH) 		1709004062NRG24210520230070313 21/05/2023 dasrath 1709004062WL006228 dasrath 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865290273 dasrath INDIA POST PAYMENTS BANK LIMITED(508528)
108 PAWAI MP-09-004-062-001/363-A
(KRISHNAGADH) 		1709004062NRG24210520230070312 21/05/2023 dasrath 1709004062WL006228 dasrath 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865290273 dasrath STATE BANK OF INDIA(508548)
109 PAWAI MP-09-004-062-001/409
(KRISHNAGADH) 		1709004062NRG24210520230070315 21/05/2023 ram nivas 1709004062WL006228 ram nivas 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865290273 ramnivas MADHYANCHAL GRAMIN BANK(607232)
110 PAWAI MP-09-004-062-001/410
(KRISHNAGADH) 		1709004062NRG24210520230070318 21/05/2023 abdesh 1709004062WL006228 abdesh 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865290273 abdesh STATE BANK OF INDIA(508548)
111 PAWAI MP-09-004-062-001/410
(KRISHNAGADH) 		1709004062NRG24210520230070317 21/05/2023 abdhesh 1709004062WL006228 abdhesh 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865290273 abdhesh ICICI BANK LTD(508534)
112 PAWAI MP-09-004-062-001/410
(KRISHNAGADH) 		1709004062NRG24210520230070319 21/05/2023 abdhesh 1709004062WL006228 abdhesh 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865290273 abdhesh FINO PAYMENTS BANK LTD(608001)
113 PAWAI MP-09-004-062-001/590
(KRISHNAGADH) 		1709004062NRG24210520230070322 21/05/2023 radha bai 1709004062WL006228 radha bai 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865290273 radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
114 PAWAI MP-09-004-062-001/590
(KRISHNAGADH) 		1709004062NRG24210520230070321 21/05/2023 radha bai 1709004062WL006228 radha bai 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865290273 radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
115 PAWAI MP-09-004-062-001/590
(KRISHNAGADH) 		1709004062NRG24210520230070320 21/05/2023 radha bai 1709004062WL006228 radha bai 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865290273 radhabai MADHYANCHAL GRAMIN BANK(607232)
116 PAWAI MP-09-004-062-001/591
(KRISHNAGADH) 		1709004062NRG24210520230070324 21/05/2023 MOH.RAJJAK KHAN 1709004062WL006228 MOH.RAJJAK KHAN 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865290273 MOH.RAJJAKKHAN MADHYANCHAL GRAMIN BANK(607232)
117 PAWAI MP-09-004-062-001/591
(KRISHNAGADH) 		1709004062NRG24210520230070323 21/05/2023 MOH.RAJJAK KHAN 1709004062WL006228 MOH.RAJJAK KHAN 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865290273 MOH.RAJJAKKHAN MADHYANCHAL GRAMIN BANK(607232)
SubTotal 18343 18343
Total 147407 147407

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_210523APB_FTO_50808 Bank of Baroda BARB0VIJAYN VIJAY NAGAR, JABALPUR 1326
2 PAWAI MP1709004_210523APB_FTO_50808 Central Bank Of India CBIN0284171 AMANGANJ 17238
3 PAWAI MP1709004_210523APB_FTO_50808 Central Bank Of India CBIN0284174 Simariya 35581
4 PAWAI MP1709004_210523APB_FTO_50808 State Bank of India SBIN0002820 AMANGANJ 13039
5 PAWAI MP1709004_210523APB_FTO_50808 State Bank of India SBIN0002883 PAWAI 2652
6 PAWAI MP1709004_210523APB_FTO_50808 State Bank of India SBIN0005496 SEMARIA VB 58123
7 PAWAI MP1709004_210523APB_FTO_50808 State Bank of India SBIN0010168 BANDA 1105
8 PAWAI MP1709004_210523APB_FTO_50808 Madhyanchal Gramin Bank SBIN0RRMBGB KISHANGARH 3978
9 PAWAI MP1709004_210523APB_FTO_50808 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 1105
10 PAWAI MP1709004_210523APB_FTO_50808 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 11934
11 PAWAI MP1709004_210523APB_FTO_50808 Madhyanchal Gramin Bank SBIN0RRMBGB Raipura 1326

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