Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:24:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_081123APB_FTO_349732
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-09-004-008-001/103-B
(KONI) 		1709004008NRG24081120230355253 08/11/2023 Kalavati 1709004008WL031197 Kalavati 00089 CBIN0284174 1105 1105 Processed 02/01/2024 327889876 Kalavati CENTRAL BANK OF INDIA(607115)
2 PAWAI MP-09-004-008-001/106-A
(KONI) 		1709004008NRG24081120230355255 08/11/2023 UPENDR SEN 1709004008WL031197 UPENDR SEN 00089 CBIN0284174 884 884 Processed 02/01/2024 327889876 UPENDRSEN STATE BANK OF INDIA(508548)
3 PAWAI MP-09-004-008-001/110-A
(KONI) 		1709004008NRG24081120230355256 08/11/2023 Aapna 1709004008WL031197 Aapna 00089 CBIN0284174 1105 1105 Processed 02/01/2024 327889876 Aapna INDIA POST PAYMENTS BANK LIMITED(508528)
4 PAWAI MP-09-004-008-001/12-A
(KONI) 		1709004008NRG24081120230355257 08/11/2023 jay hind singh 1709004008WL031197 jay hind singh 00089 CBIN0284174 1105 1105 Processed 02/01/2024 327889876 jayhindsingh INDIA POST PAYMENTS BANK LIMITED(508528)
5 PAWAI MP-09-004-008-001/128
(KONI) 		1709004008NRG24081120230355259 08/11/2023 Aanand 1709004008WL031197 Aanand 00089 CBIN0284174 1105 1105 Processed 02/01/2024 327889876 Aanand STATE BANK OF INDIA(508548)
6 PAWAI MP-09-004-008-001/128
(KONI) 		1709004008NRG24081120230355258 08/11/2023 pan bai 1709004008WL031197 pan bai 00089 CBIN0284174 1105 1105 Processed 02/01/2024 327889876 panbai CENTRAL BANK OF INDIA(607115)
7 PAWAI MP-09-004-008-001/142-C
(KONI) 		1709004008NRG24081120230355260 08/11/2023 Rajkumari 1709004008WL031197 Rajkumari 00089 CBIN0284174 1105 1105 Processed 02/01/2024 327889876 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
8 PAWAI MP-09-004-008-001/149
(KONI) 		1709004008NRG24081120230355262 08/11/2023 preetam sahu 1709004008WL031197 preetam sahu 00089 CBIN0284174 1105 1105 Processed 02/01/2024 327889876 preetamsahu STATE BANK OF INDIA(508548)
9 PAWAI MP-09-004-008-001/149-B
(KONI) 		1709004008NRG24081120230355264 08/11/2023 Dharmendra Sahu 1709004008WL031197 Dharmendra Sahu 00089 CBIN0284174 1105 1105 Processed 02/01/2024 327889876 DharmendraSahu STATE BANK OF INDIA(508548)
10 PAWAI MP-09-004-008-001/154
(KONI) 		1709004008NRG24081120230355265 08/11/2023 bihari lal 1709004008WL031197 bihari lal 00089 CBIN0284174 1105 1105 Processed 02/01/2024 327889876 biharilal CENTRAL BANK OF INDIA(607115)
11 PAWAI MP-09-004-008-001/154
(KONI) 		1709004008NRG24081120230355266 08/11/2023 kamla bai barman 1709004008WL031197 kamla bai barman 00089 CBIN0284174 884 884 Processed 02/01/2024 327889876 kamlabaibarman INDIA POST PAYMENTS BANK LIMITED(508528)
12 PAWAI MP-09-004-008-001/158-B
(KONI) 		1709004008NRG24081120230355267 08/11/2023 ranu varman 1709004008WL031197 ranu varman 00089 CBIN0284174 1105 1105 Processed 02/01/2024 327889876 ranuvarman CENTRAL BANK OF INDIA(607115)
13 PAWAI MP-09-004-008-001/158-C
(KONI) 		1709004008NRG24081120230355268 08/11/2023 Raghvendra varman 1709004008WL031197 Raghvendra varman 00089 CBIN0284174 1105 1105 Processed 02/01/2024 327889876 Raghvendravarman CENTRAL BANK OF INDIA(607115)
14 PAWAI MP-09-004-008-001/16
(KONI) 		1709004008NRG24081120230355269 08/11/2023 kamlesh bai 1709004008WL031197 kamlesh bai 00089 CBIN0284174 1105 1105 Processed 02/01/2024 327889876 kamleshbai CENTRAL BANK OF INDIA(607115)
15 PAWAI MP-09-004-008-001/162-A
(KONI) 		1709004008NRG24081120230355271 08/11/2023 Archana 1709004008WL031197 Archana 00089 CBIN0284174 1105 1105 Processed 02/01/2024 327889876 Archana CENTRAL BANK OF INDIA(607115)
16 PAWAI MP-09-004-008-001/162-A
(KONI) 		1709004008NRG24081120230355270 08/11/2023 Brajgopal rajak 1709004008WL031197 Brajgopal rajak 00089 CBIN0284174 1105 1105 Processed 02/01/2024 327889876 Brajgopalrajak CENTRAL BANK OF INDIA(607115)
17 PAWAI MP-09-004-008-001/169-C
(KONI) 		1709004008NRG24081120230355273 08/11/2023 Jyoti rajak 1709004008WL031197 Jyoti rajak 00089 CBIN0284174 1105 1105 Processed 02/01/2024 327889876 Jyotirajak CENTRAL BANK OF INDIA(607115)
18 PAWAI MP-09-004-008-001/169-C
(KONI) 		1709004008NRG24081120230355272 08/11/2023 Ramcharan rajak 1709004008WL031197 Ramcharan rajak 00089 CBIN0284174 1105 1105 Processed 02/01/2024 327889876 Ramcharanrajak CENTRAL BANK OF INDIA(607115)
19 PAWAI MP-09-004-008-001/192-C
(KONI) 		1709004008NRG24081120230355276 08/11/2023 PRIYA 1709004008WL031197 PRIYA 00089 CBIN0284174 1105 1105 Processed 02/01/2024 327889876 PRIYA INDIAN BANK(607105)
20 PAWAI MP-09-004-008-001/210-A
(KONI) 		1709004008NRG24081120230355277 08/11/2023 kuldeep singh 1709004008WL031197 kuldeep singh 00089 CBIN0284174 884 884 Processed 02/01/2024 327889876 kuldeepsingh CENTRAL BANK OF INDIA(607115)
21 PAWAI MP-09-004-008-001/218
(KONI) 		1709004008NRG24081120230355279 08/11/2023 premkuwar 1709004008WL031197 premkuwar 00089 CBIN0284174 1105 1105 Processed 02/01/2024 327889876 premkuwar CENTRAL BANK OF INDIA(607115)
22 PAWAI MP-09-004-008-001/26-C
(KONI) 		1709004008NRG24081120230355281 08/11/2023 Deepchand chaudhari 1709004008WL031197 Deepchand chaudhari 00089 CBIN0284174 442 442 Processed 02/01/2024 327889876 Deepchandchaudhari CENTRAL BANK OF INDIA(607115)
23 PAWAI MP-09-004-008-001/26-C
(KONI) 		1709004008NRG24081120230355282 08/11/2023 suman 1709004008WL031197 suman 00089 CBIN0284174 442 442 Processed 02/01/2024 327889876 suman CENTRAL BANK OF INDIA(607115)
24 PAWAI MP-09-004-008-001/274-A
(KONI) 		1709004008NRG24081120230355284 08/11/2023 Ram bai 1709004008WL031197 Ram bai 00089 CBIN0284174 221 221 Processed 02/01/2024 327889876 Rambai INDIA POST PAYMENTS BANK LIMITED(508528)
25 PAWAI MP-09-004-008-001/274-A
(KONI) 		1709004008NRG24081120230355283 08/11/2023 Shivkumar 1709004008WL031197 Shivkumar 00089 CBIN0284174 442 442 Processed 02/01/2024 327889876 Shivkumar INDIA POST PAYMENTS BANK LIMITED(508528)
26 PAWAI MP-09-004-008-001/275-A
(KONI) 		1709004008NRG24081120230355285 08/11/2023 bhola deen chodhari 1709004008WL031197 bhola deen chodhari 00089 CBIN0284174 442 442 Processed 02/01/2024 327889876 bholadeenchodhari CENTRAL BANK OF INDIA(607115)
27 PAWAI MP-09-004-008-001/304-A
(KONI) 		1709004008NRG24081120230355286 08/11/2023 RAJKUMARI 1709004008WL031197 RAJKUMARI 00089 CBIN0284174 442 442 Processed 02/01/2024 327889876 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
28 PAWAI MP-09-004-008-001/310-A
(KONI) 		1709004008NRG24081120230355287 08/11/2023 neeraj ahirwar 1709004008WL031197 neeraj ahirwar 00089 CBIN0284174 663 663 Processed 02/01/2024 327889876 neerajahirwar PUNJAB NATIONAL BANK(508568)
29 PAWAI MP-09-004-008-001/37
(KONI) 		1709004008NRG24081120230355288 08/11/2023 kishun ahirwar 1709004008WL031197 kishun ahirwar 00089 CBIN0284174 1105 1105 Processed 02/01/2024 327889876 kishunahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
30 PAWAI MP-09-004-008-001/38-A
(KONI) 		1709004008NRG24081120230355289 08/11/2023 HAKKU AHIWAR 1709004008WL031197 HAKKU AHIWAR 00089 CBIN0284174 221 221 Processed 02/01/2024 327889876 HAKKUAHIWAR CENTRAL BANK OF INDIA(607115)
31 PAWAI MP-09-004-008-001/38-A
(KONI) 		1709004008NRG24081120230355290 08/11/2023 Sampat Bai Ahirwar 1709004008WL031197 Sampat Bai Ahirwar 00089 CBIN0284174 221 221 Processed 02/01/2024 327889876 SampatBaiAhirwar CENTRAL BANK OF INDIA(607115)
32 PAWAI MP-09-004-008-001/43
(KONI) 		1709004008NRG24081120230355291 08/11/2023 nanhebhaiya 1709004008WL031197 nanhebhaiya 00089 CBIN0284174 1105 1105 Processed 02/01/2024 327889876 nanhebhaiya INDIA POST PAYMENTS BANK LIMITED(508528)
33 PAWAI MP-09-004-008-001/44-C
(KONI) 		1709004008NRG24081120230355292 08/11/2023 PAYRE LAL 1709004008WL031197 PAYRE LAL 00089 CBIN0284174 1105 1105 Processed 02/01/2024 327889876 PAYRELAL CENTRAL BANK OF INDIA(607115)
34 PAWAI MP-09-004-008-001/44-C
(KONI) 		1709004008NRG24081120230355293 08/11/2023 santi bai 1709004008WL031197 santi bai 00089 CBIN0284174 221 221 Processed 02/01/2024 327889876 santibai CENTRAL BANK OF INDIA(607115)
35 PAWAI MP-09-004-008-001/69
(KONI) 		1709004008NRG24081120230355294 08/11/2023 makhan patel 1709004008WL031197 makhan patel 00089 CBIN0284174 1105 1105 Processed 02/01/2024 327889876 makhanpatel INDIA POST PAYMENTS BANK LIMITED(508528)
36 PAWAI MP-09-004-008-001/83-B
(KONI) 		1709004008NRG24081120230355296 08/11/2023 SURAJ 1709004008WL031197 SURAJ 00089 CBIN0284174 884 884 Processed 02/01/2024 327889876 SURAJ FINO PAYMENTS BANK LTD(608001)
37 PAWAI MP-09-004-008-001/90-B
(KONI) 		1709004008NRG24081120230355297 08/11/2023 JUGAL PATEL 1709004008WL031197 JUGAL PATEL 00089 CBIN0284174 1105 1105 Processed 02/01/2024 327889876 JUGALPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
38 PAWAI MP-09-004-008-001/90-B
(KONI) 		1709004008NRG24081120230355298 08/11/2023 SHASHI PATEL 1709004008WL031197 SHASHI PATEL 00089 CBIN0284174 1105 1105 Processed 02/01/2024 327889876 SHASHIPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
39 PAWAI MP-09-004-008-001/91
(KONI) 		1709004008NRG24081120230355299 08/11/2023 Anantram patel 1709004008WL031197 Anantram patel 00089 CBIN0284174 1105 1105 Processed 02/01/2024 327889876 Anantrampatel CENTRAL BANK OF INDIA(607115)
40 PAWAI MP-09-004-008-001/91
(KONI) 		1709004008NRG24081120230355300 08/11/2023 santkumar 1709004008WL031197 santkumar 00089 CBIN0284174 1105 1105 Processed 02/01/2024 327889876 santkumar STATE BANK OF INDIA(508548)
41 PAWAI MP-09-004-008-001/97
(KONI) 		1709004008NRG24081120230355301 08/11/2023 HARI PRASAD 1709004008WL031197 HARI PRASAD 00089 CBIN0284174 1105 1105 Processed 02/01/2024 327889876 HARIPRASAD CENTRAL BANK OF INDIA(607115)
42 PAWAI MP-09-004-008-001/97
(KONI) 		1709004008NRG24081120230355303 08/11/2023 Subahkant 1709004008WL031197 Subahkant 00089 CBIN0284174 1105 1105 Processed 02/01/2024 327889876 Subahkant CENTRAL BANK OF INDIA(607115)
43 PAWAI MP-09-004-008-001/97
(KONI) 		1709004008NRG24081120230355302 08/11/2023 suhag rani 1709004008WL031197 suhag rani 00089 CBIN0284174 884 884 Processed 02/01/2024 327889876 suhagrani INDIA POST PAYMENTS BANK LIMITED(508528)
44 PAWAI MP-09-004-017-001/216-A
(HIRAPUR) 		1709004017NRG24081120230355035 08/11/2023 annpurma 1709004017WL031176 annpurma 00089 CBIN0284174 1326 1326 Processed 02/01/2024 327889876 annpurma CENTRAL BANK OF INDIA(607115)
45 PAWAI MP-09-004-017-001/216-A
(HIRAPUR) 		1709004017NRG24081120230355034 08/11/2023 vibek 1709004017WL031176 vibek 00089 CBIN0284174 1326 1326 Processed 02/01/2024 327889876 vibek STATE BANK OF INDIA(508548)
46 PAWAI MP-09-004-017-001/219-B
(HIRAPUR) 		1709004017NRG24081120230355036 08/11/2023 jaypal 1709004017WL031176 jaypal 00089 CBIN0284174 1326 1326 Processed 02/01/2024 327889876 jaypal IDFC BANK LIMITED(608117)
47 PAWAI MP-09-004-017-001/230
(HIRAPUR) 		1709004017NRG24081120230355037 08/11/2023 GANESH 1709004017WL031176 GANESH 00089 CBIN0284174 1326 1326 Processed 02/01/2024 327889876 GANESH CENTRAL BANK OF INDIA(607115)
48 PAWAI MP-09-004-017-001/230
(HIRAPUR) 		1709004017NRG24081120230355038 08/11/2023 sunita 1709004017WL031176 sunita 00089 CBIN0284174 1326 1326 Processed 02/01/2024 327889876 sunita CENTRAL BANK OF INDIA(607115)
49 PAWAI MP-09-004-017-001/255-C
(HIRAPUR) 		1709004017NRG24081120230355032 08/11/2023 RAMCHAND LODHI 1709004017WL031175 RAMCHAND LODHI 00089 CBIN0284174 1326 1326 Processed 02/01/2024 327889876 RAMCHANDLODHI CENTRAL BANK OF INDIA(607115)
50 PAWAI MP-09-004-017-001/255-C
(HIRAPUR) 		1709004017NRG24081120230355031 08/11/2023 ROSHNEE LODHI 1709004017WL031175 ROSHNEE LODHI 00089 CBIN0284174 1326 1326 Processed 02/01/2024 327889876 ROSHNEELODHI CENTRAL BANK OF INDIA(607115)
51 PAWAI MP-09-004-017-001/262-A
(HIRAPUR) 		1709004017NRG24081120230355039 08/11/2023 prahlad 1709004017WL031176 prahlad 00089 CBIN0284174 1326 1326 Processed 02/01/2024 327889876 prahlad CENTRAL BANK OF INDIA(607115)
SubTotal 49725 49725
52 PAWAI MP-09-004-008-001/106-A
(KONI) 		1709004008NRG24081120230355254 08/11/2023 DEEPENDRA SEN 1709004008WL031197 DEEPENDRA SEN 00176 IDIB000G650 1105 1105 Processed 02/01/2024 327889876 DEEPENDRASEN INDIAN BANK(607105)
SubTotal 1105 1105
53 PAWAI MP-09-004-047-001/281-B
(TAI) 		1709004047NRG24081120230355151 08/11/2023 narayan 1709004047WL031192 narayan 00415 SBIN0002820 1326 1326 Processed 02/01/2024 327889876 narayan STATE BANK OF INDIA(508548)
54 PAWAI MP-09-004-047-001/463
(TAI) 		1709004047NRG24081120230355153 08/11/2023 ramesh chaudhari 1709004047WL031192 ramesh chaudhari 00415 SBIN0002820 1326 1326 Processed 02/01/2024 327889876 rameshchaudhari CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
55 PAWAI MP-09-004-047-001/325
(TAI) 		1709004047NRG24081120230355152 08/11/2023 GIBBI 1709004047WL031192 GIBBI 00415 SBIN0002883 1326 1326 Processed 02/01/2024 327889876 GIBBI STATE BANK OF INDIA(508548)
56 PAWAI MP-09-004-075-001/104-B
(JHANJHAR) 		1709004075NRG24081120230355009 08/11/2023 BADI BAHU 1709004075WL031172 BADI BAHU 00415 SBIN0002883 1326 1326 Processed 02/01/2024 327889876 BADIBAHU STATE BANK OF INDIA(508548)
57 PAWAI MP-09-004-075-001/105
(JHANJHAR) 		1709004075NRG24081120230355010 08/11/2023 ram prasad 1709004075WL031172 ram prasad 00415 SBIN0002883 1326 1326 Processed 02/01/2024 327889876 ramprasad STATE BANK OF INDIA(508548)
58 PAWAI MP-09-004-075-001/105-B
(JHANJHAR) 		1709004075NRG24081120230355011 08/11/2023 BADI BAHU 1709004075WL031172 BADI BAHU 00415 SBIN0002883 1326 1326 Processed 02/01/2024 327889876 BADIBAHU STATE BANK OF INDIA(508548)
59 PAWAI MP-09-004-075-001/11
(JHANJHAR) 		1709004075NRG24081120230355012 08/11/2023 budh singh 1709004075WL031172 budh singh 00415 SBIN0002883 1326 1326 Processed 02/01/2024 327889876 budhsingh STATE BANK OF INDIA(508548)
60 PAWAI MP-09-004-075-001/166-B
(JHANJHAR) 		1709004075NRG24081120230355013 08/11/2023 SUKHENDRA SINGH YADAV 1709004075WL031172 SUKHENDRA SINGH YADAV 00415 SBIN0002883 1326 1326 Processed 02/01/2024 327889876 SUKHENDRASINGHYADAV STATE BANK OF INDIA(508548)
61 PAWAI MP-09-004-075-001/166-B
(JHANJHAR) 		1709004075NRG24081120230355014 08/11/2023 Sumat Rani 1709004075WL031172 Sumat Rani 00415 SBIN0002883 1326 1326 Processed 02/01/2024 327889876 SumatRani STATE BANK OF INDIA(508548)
62 PAWAI MP-09-004-075-001/172
(JHANJHAR) 		1709004075NRG24081120230355015 08/11/2023 siya rani 1709004075WL031172 siya rani 00415 SBIN0002883 1326 1326 Processed 02/01/2024 327889876 siyarani STATE BANK OF INDIA(508548)
63 PAWAI MP-09-004-075-001/176
(JHANJHAR) 		1709004075NRG24081120230355016 08/11/2023 ram bihari 1709004075WL031172 ram bihari 00415 SBIN0002883 1326 1326 Processed 02/01/2024 327889876 rambihari STATE BANK OF INDIA(508548)
64 PAWAI MP-09-004-075-001/176-B
(JHANJHAR) 		1709004075NRG24081120230355017 08/11/2023 SHIV KUMAR 1709004075WL031172 SHIV KUMAR 00415 SBIN0002883 1326 1326 Processed 02/01/2024 327889876 SHIVKUMAR STATE BANK OF INDIA(508548)
65 PAWAI MP-09-004-075-001/177
(JHANJHAR) 		1709004075NRG24081120230355018 08/11/2023 ganesh pyari 1709004075WL031172 ganesh pyari 00415 SBIN0002883 1326 1326 Processed 02/01/2024 327889876 ganeshpyari STATE BANK OF INDIA(508548)
66 PAWAI MP-09-004-075-001/179
(JHANJHAR) 		1709004075NRG24081120230355019 08/11/2023 Badi bahu 1709004075WL031172 Badi bahu 00415 SBIN0002883 1326 1326 Processed 02/01/2024 327889876 Badibahu STATE BANK OF INDIA(508548)
67 PAWAI MP-09-004-075-001/182
(JHANJHAR) 		1709004075NRG24081120230355020 08/11/2023 ramadhar pal 1709004075WL031172 ramadhar pal 00415 SBIN0002883 1326 1326 Processed 02/01/2024 327889876 ramadharpal STATE BANK OF INDIA(508548)
68 PAWAI MP-09-004-075-001/193
(JHANJHAR) 		1709004075NRG24081120230355021 08/11/2023 MIRAKHU PAL 1709004075WL031172 MIRAKHU PAL 00415 SBIN0002883 1326 1326 Processed 02/01/2024 327889876 MIRAKHUPAL STATE BANK OF INDIA(508548)
69 PAWAI MP-09-004-075-001/238-A
(JHANJHAR) 		1709004075NRG24081120230355022 08/11/2023 faggu pal 1709004075WL031172 faggu pal 00415 SBIN0002883 1326 1326 Processed 02/01/2024 327889876 faggupal STATE BANK OF INDIA(508548)
70 PAWAI MP-09-004-075-001/32
(JHANJHAR) 		1709004075NRG24081120230355024 08/11/2023 Sahaj Rani 1709004075WL031172 Sahaj Rani 00415 SBIN0002883 1326 1326 Processed 02/01/2024 327889876 SahajRani STATE BANK OF INDIA(508548)
71 PAWAI MP-09-004-075-001/73
(JHANJHAR) 		1709004075NRG24081120230355025 08/11/2023 bijay singh 1709004075WL031172 bijay singh 00415 SBIN0002883 1326 1326 Processed 02/01/2024 327889876 bijaysingh STATE BANK OF INDIA(508548)
72 PAWAI MP-09-004-075-001/99-A
(JHANJHAR) 		1709004075NRG24081120230355026 08/11/2023 jitthu 1709004075WL031172 jitthu 00415 SBIN0002883 1326 1326 Processed 02/01/2024 327889876 jitthu JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
SubTotal 23868 23868
73 PAWAI MP-09-004-008-001/103-B
(KONI) 		1709004008NRG24081120230355252 08/11/2023 Ramautar sen 1709004008WL031197 Ramautar sen 00415 SBIN0005496 1105 1105 Processed 02/01/2024 327889876 Ramautarsen STATE BANK OF INDIA(508548)
74 PAWAI MP-09-004-008-001/147
(KONI) 		1709004008NRG24081120230355261 08/11/2023 Neelesh Dahayat 1709004008WL031197 Neelesh Dahayat 00415 SBIN0005496 1105 1105 Processed 02/01/2024 327889876 NeeleshDahayat CENTRAL BANK OF INDIA(607115)
75 PAWAI MP-09-004-008-001/149-B
(KONI) 		1709004008NRG24081120230355263 08/11/2023 Deependr Sahu 1709004008WL031197 Deependr Sahu 00415 SBIN0005496 1105 1105 Processed 02/01/2024 327889876 DeependrSahu CENTRAL BANK OF INDIA(607115)
76 PAWAI MP-09-004-008-001/19-B
(KONI) 		1709004008NRG24081120230355274 08/11/2023 NISHA SAPERA 1709004008WL031197 NISHA SAPERA 00415 SBIN0005496 1105 1105 Processed 02/01/2024 327889876 NISHASAPERA CENTRAL BANK OF INDIA(607115)
77 PAWAI MP-09-004-008-001/192-C
(KONI) 		1709004008NRG24081120230355275 08/11/2023 JEETENDRA kumar 1709004008WL031197 JEETENDRA kumar 00415 SBIN0005496 1105 1105 Processed 02/01/2024 327889876 JEETENDRAkumar STATE BANK OF INDIA(508548)
78 PAWAI MP-09-004-008-001/210-A
(KONI) 		1709004008NRG24081120230355278 08/11/2023 Varsha Singh Parihar 1709004008WL031197 Varsha Singh Parihar 00415 SBIN0005496 884 884 Processed 02/01/2024 327889876 VarshaSinghParihar CENTRAL BANK OF INDIA(607115)
79 PAWAI MP-09-004-008-001/259-A
(KONI) 		1709004008NRG24081120230355280 08/11/2023 Suneeta kori 1709004008WL031197 Suneeta kori 00415 SBIN0005496 221 221 Processed 02/01/2024 327889876 Suneetakori STATE BANK OF INDIA(508548)
80 PAWAI MP-09-004-008-001/83-B
(KONI) 		1709004008NRG24081120230355295 08/11/2023 dheeraj prajapati 1709004008WL031197 dheeraj prajapati 00415 SBIN0005496 884 884 Processed 02/01/2024 327889876 dheerajprajapati STATE BANK OF INDIA(508548)
81 PAWAI MP-09-004-017-001/216-A
(HIRAPUR) 		1709004017NRG24081120230355033 08/11/2023 anurag 1709004017WL031176 anurag 00415 SBIN0005496 1326 1326 Processed 02/01/2024 327889876 anurag CENTRAL BANK OF INDIA(607115)
82 PAWAI MP-09-004-017-001/255-C
(HIRAPUR) 		1709004017NRG24081120230355030 08/11/2023 ARCHNA 1709004017WL031175 ARCHNA 00415 SBIN0005496 1326 1326 Processed 02/01/2024 327889876 ARCHNA CENTRAL BANK OF INDIA(607115)
SubTotal 10166 10166
83 PAWAI MP-09-004-047-001/66
(TAI) 		1709004047NRG24081120230355155 08/11/2023 KISSU LAL SEN 1709004047WL031192 KISSU LAL SEN 00415 SBIN0030436 1326 1326 Processed 02/01/2024 327889876 KISSULALSEN CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
Total 88842 88842

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_081123APB_FTO_349732 Central Bank Of India CBIN0284174 Simariya 49725
2 PAWAI MP1709004_081123APB_FTO_349732 Indian Bank IDIB000G650 Gunnour 1105
3 PAWAI MP1709004_081123APB_FTO_349732 State Bank of India SBIN0002820 AMANGANJ 2652
4 PAWAI MP1709004_081123APB_FTO_349732 State Bank of India SBIN0002883 PAWAI 23868
5 PAWAI MP1709004_081123APB_FTO_349732 State Bank of India SBIN0005496 SEMARIA VB 10166
6 PAWAI MP1709004_081123APB_FTO_349732 State Bank of India SBIN0030436 GANESH MARKET, PANNA 1326

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