Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:36:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_291223APB_FTO_412316
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-09-004-019-001/123
(BADKHERA) 		1709004019NRG24291220230434964 29/12/2023 Shyambai gadari 1709004019WL036866 Shyambai gadari 00089 CBIN0284174 1326 1326 Processed 11/03/2024 644178360 Shyambaigadari STATE BANK OF INDIA(508548)
2 PAWAI MP-09-004-019-001/139-B
(BADKHERA) 		1709004019NRG24291220230434965 29/12/2023 bhaiyaram lodhi 1709004019WL036866 bhaiyaram lodhi 00089 CBIN0284174 1326 1326 Processed 11/03/2024 644178360 bhaiyaramlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
3 PAWAI MP-09-004-019-001/175-B
(BADKHERA) 		1709004019NRG24291220230434967 29/12/2023 Natthi 1709004019WL036866 Natthi 00089 CBIN0284174 1326 1326 Processed 11/03/2024 644178360 Natthi INDIA POST PAYMENTS BANK LIMITED(508528)
4 PAWAI MP-09-004-019-001/175-D
(BADKHERA) 		1709004019NRG24291220230434969 29/12/2023 PREETI LODHI 1709004019WL036866 PREETI LODHI 00089 CBIN0284174 1326 1326 Processed 11/03/2024 644178360 PREETILODHI CENTRAL BANK OF INDIA(607115)
5 PAWAI MP-09-004-019-001/175-D
(BADKHERA) 		1709004019NRG24291220230434968 29/12/2023 PREETI LODHI 1709004019WL036866 PREETI LODHI 00089 CBIN0284174 1326 1326 Processed 11/03/2024 644178360 PREETILODHI STATE BANK OF INDIA(508548)
6 PAWAI MP-09-004-019-001/206
(BADKHERA) 		1709004019NRG24291220230434971 29/12/2023 Jagta ahirwar 1709004019WL036866 Jagta ahirwar 00089 CBIN0284174 1326 1326 Processed 11/03/2024 644178360 Jagtaahirwar STATE BANK OF INDIA(508548)
7 PAWAI MP-09-004-019-001/206
(BADKHERA) 		1709004019NRG24291220230434970 29/12/2023 Jagta ahirwar 1709004019WL036866 Jagta ahirwar 00089 CBIN0284174 1326 1326 Processed 11/03/2024 644178360 Jagtaahirwar STATE BANK OF INDIA(508548)
8 PAWAI MP-09-004-019-001/213-B
(BADKHERA) 		1709004019NRG24291220230434973 29/12/2023 UMED KUMAE SEN 1709004019WL036866 UMED KUMAE SEN 00089 CBIN0284174 1326 1326 Processed 11/03/2024 644178360 UMEDKUMAESEN CENTRAL BANK OF INDIA(607115)
9 PAWAI MP-09-004-019-001/215
(BADKHERA) 		1709004019NRG24291220230434974 29/12/2023 Peetua lodhi 1709004019WL036866 Peetua lodhi 00089 CBIN0284174 1326 1326 Processed 11/03/2024 644178360 Peetualodhi CENTRAL BANK OF INDIA(607115)
10 PAWAI MP-09-004-019-001/215
(BADKHERA) 		1709004019NRG24291220230434975 29/12/2023 sumantra 1709004019WL036866 sumantra 00089 CBIN0284174 1326 1326 Processed 11/03/2024 644178360 sumantra AIRTEL PAYMENTS BANK LIMITED(990288)
11 PAWAI MP-09-004-019-001/260-C
(BADKHERA) 		1709004019NRG24291220230434976 29/12/2023 Chetlal lodhi 1709004019WL036866 Chetlal lodhi 00089 CBIN0284174 1326 1326 Processed 11/03/2024 644178360 Chetlallodhi CENTRAL BANK OF INDIA(607115)
12 PAWAI MP-09-004-019-001/266
(BADKHERA) 		1709004019NRG24291220230434978 29/12/2023 kunjilal lodhi 1709004019WL036866 kunjilal lodhi 00089 CBIN0284174 1326 1326 Processed 11/03/2024 644178360 kunjilallodhi CENTRAL BANK OF INDIA(607115)
13 PAWAI MP-09-004-019-001/281-D
(BADKHERA) 		1709004019NRG24291220230434982 29/12/2023 pramesh paroha 1709004019WL036866 pramesh paroha 00089 CBIN0284174 1326 1326 Processed 11/03/2024 644178360 prameshparoha STATE BANK OF INDIA(508548)
14 PAWAI MP-09-004-019-001/281-D
(BADKHERA) 		1709004019NRG24291220230434981 29/12/2023 pramesh paroha 1709004019WL036866 pramesh paroha 00089 CBIN0284174 1326 1326 Processed 11/03/2024 644178360 prameshparoha CENTRAL BANK OF INDIA(607115)
15 PAWAI MP-09-004-019-001/346
(BADKHERA) 		1709004019NRG24291220230434988 29/12/2023 Bharti lodhi 1709004019WL036866 Bharti lodhi 00089 CBIN0284174 1326 1326 Processed 11/03/2024 644178360 Bhartilodhi CENTRAL BANK OF INDIA(607115)
16 PAWAI MP-09-004-019-001/35
(BADKHERA) 		1709004019NRG24291220230434990 29/12/2023 ashish lodhi 1709004019WL036866 ashish lodhi 00089 CBIN0284174 1326 1326 Processed 11/03/2024 644178360 ashishlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
17 PAWAI MP-09-004-019-001/35
(BADKHERA) 		1709004019NRG24291220230434989 29/12/2023 ashish lodhi 1709004019WL036866 ashish lodhi 00089 CBIN0284174 1326 1326 Processed 11/03/2024 644178360 ashishlodhi CENTRAL BANK OF INDIA(607115)
18 PAWAI MP-09-004-019-001/38
(BADKHERA) 		1709004019NRG24291220230434992 29/12/2023 Mullulal vishwakarma 1709004019WL036866 Mullulal vishwakarma 00089 CBIN0284174 1326 1326 Processed 11/03/2024 644178360 Mullulalvishwakarma STATE BANK OF INDIA(508548)
19 PAWAI MP-09-004-019-001/38
(BADKHERA) 		1709004019NRG24291220230434991 29/12/2023 Mullulal vishwakarma 1709004019WL036866 Mullulal vishwakarma 00089 CBIN0284174 1326 1326 Processed 11/03/2024 644178360 Mullulalvishwakarma CENTRAL BANK OF INDIA(607115)
20 PAWAI MP-09-004-019-001/55-C
(BADKHERA) 		1709004019NRG24291220230434993 29/12/2023 Rambhuan vishwakarma 1709004019WL036866 Rambhuan vishwakarma 00089 CBIN0284174 1326 1326 Processed 11/03/2024 644178360 Rambhuanvishwakarma CENTRAL BANK OF INDIA(607115)
21 PAWAI MP-09-004-019-001/74-B
(BADKHERA) 		1709004019NRG24291220230434995 29/12/2023 Paramlal kushwaha 1709004019WL036866 Paramlal kushwaha 00089 CBIN0284174 1326 1326 Processed 11/03/2024 644178360 Paramlalkushwaha STATE BANK OF INDIA(508548)
22 PAWAI MP-09-004-019-001/74-B
(BADKHERA) 		1709004019NRG24291220230434994 29/12/2023 Paramlal kushwaha 1709004019WL036866 Paramlal kushwaha 00089 CBIN0284174 1326 1326 Processed 11/03/2024 644178360 Paramlalkushwaha CENTRAL BANK OF INDIA(607115)
23 PAWAI MP-09-004-019-003/28-B
(BADKHERA) 		1709004019NRG24291220230434997 29/12/2023 krapal 1709004019WL036866 krapal 00089 CBIN0284174 1326 1326 Processed 11/03/2024 644178360 krapal CENTRAL BANK OF INDIA(607115)
24 PAWAI MP-09-004-033-001/266
(PURAINA) 		1709004033NRG24281220230434442 29/12/2023 Tammi bai 1709004033WL036832 Tammi bai 00089 CBIN0284174 221 221 Processed 11/03/2024 644178360 Tammibai UCO BANK(607066)
25 PAWAI MP-09-004-033-001/551
(PURAINA) 		1709004033NRG24281220230434441 29/12/2023 Sewalal namdev 1709004033WL036831 Sewalal namdev 00089 CBIN0284174 663 663 Processed 11/03/2024 644178360 Sewalalnamdev STATE BANK OF INDIA(508548)
26 PAWAI MP-09-004-033-001/551
(PURAINA) 		1709004033NRG24281220230434440 29/12/2023 Sewalal namdev 1709004033WL036831 Sewalal namdev 00089 CBIN0284174 663 663 Processed 11/03/2024 644178360 Sewalalnamdev CENTRAL BANK OF INDIA(607115)
27 PAWAI MP-09-004-035-001/135
(KARIYA) 		1709004035NRG24281220230434788 29/12/2023 ramratan 1709004035WL036859 ramratan 00089 CBIN0284174 663 663 Processed 11/03/2024 644178360 ramratan CENTRAL BANK OF INDIA(607115)
28 PAWAI MP-09-004-035-001/422
(KARIYA) 		1709004035NRG24281220230434833 29/12/2023 RAMCHAND 1709004035WL036861 RAMCHAND 00089 CBIN0284174 1105 1105 Processed 11/03/2024 644178360 RAMCHAND CENTRAL BANK OF INDIA(607115)
SubTotal 33813 33813
29 PAWAI MP-09-004-035-001/392-C
(KARIYA) 		1709004035NRG24281220230434831 29/12/2023 ghanshyam lodhi 1709004035WL036861 ghanshyam lodhi 00415 SBIN0002883 1105 1105 Processed 11/03/2024 644178360 ghanshyamlodhi JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
30 PAWAI MP-09-004-035-001/392-C
(KARIYA) 		1709004035NRG24281220230434832 29/12/2023 ghanshyam lodhi 1709004035WL036861 ghanshyam lodhi 00415 SBIN0002883 1105 1105 Processed 11/03/2024 644178360 ghanshyamlodhi STATE BANK OF INDIA(508548)
31 PAWAI MP-09-004-045-003/38
(BILHA) 		1709004045NRG24291220230435470 29/12/2023 Kamlesh 1709004045WL036909 Kamlesh 00415 SBIN0002883 1326 1326 Processed 11/03/2024 644178360 Kamlesh STATE BANK OF INDIA(508548)
32 PAWAI MP-09-004-045-003/93-B
(BILHA) 		1709004045NRG24291220230435472 29/12/2023 Kali bai 1709004045WL036909 Kali bai 00415 SBIN0002883 1326 1326 Processed 11/03/2024 644178360 Kalibai STATE BANK OF INDIA(508548)
33 PAWAI MP-09-004-045-003/93-B
(BILHA) 		1709004045NRG24291220230435471 29/12/2023 Kali bai 1709004045WL036909 Kali bai 00415 SBIN0002883 1326 1326 Processed 11/03/2024 644178360 Kalibai STATE BANK OF INDIA(508548)
34 PAWAI MP-09-004-065-001/115-A
(PADARIYAKALA) 		1709004065NRG24291220230435029 29/12/2023 Rajkumar sen 1709004065WL036872 Rajkumar sen 00415 SBIN0002883 1105 1105 Processed 11/03/2024 644178360 Rajkumarsen STATE BANK OF INDIA(508548)
35 PAWAI MP-09-004-065-001/157-A
(PADARIYAKALA) 		1709004065NRG24291220230435030 29/12/2023 ROHAN 1709004065WL036872 ROHAN 00415 SBIN0002883 1105 1105 Processed 11/03/2024 644178360 ROHAN STATE BANK OF INDIA(508548)
36 PAWAI MP-09-004-065-001/275-B
(PADARIYAKALA) 		1709004065NRG24291220230435031 29/12/2023 AKHLESH KUMAR CHAUDHARI 1709004065WL036872 AKHLESH KUMAR CHAUDHARI 00415 SBIN0002883 1105 1105 Processed 11/03/2024 644178360 AKHLESHKUMARCHAUDHARI STATE BANK OF INDIA(508548)
37 PAWAI MP-09-004-065-001/281
(PADARIYAKALA) 		1709004065NRG24291220230435032 29/12/2023 Harvendra lakhera 1709004065WL036872 Harvendra lakhera 00415 SBIN0002883 1105 1105 Processed 11/03/2024 644178360 Harvendralakhera STATE BANK OF INDIA(508548)
38 PAWAI MP-09-004-065-001/304
(PADARIYAKALA) 		1709004065NRG24291220230435034 29/12/2023 Gulab bai 1709004065WL036872 Gulab bai 00415 SBIN0002883 1105 1105 Processed 11/03/2024 644178360 Gulabbai STATE BANK OF INDIA(508548)
39 PAWAI MP-09-004-065-001/313-B
(PADARIYAKALA) 		1709004065NRG24291220230435035 29/12/2023 Kamla bai lodhi 1709004065WL036872 Kamla bai lodhi 00415 SBIN0002883 1105 1105 Processed 11/03/2024 644178360 Kamlabailodhi STATE BANK OF INDIA(508548)
40 PAWAI MP-09-004-065-001/319
(PADARIYAKALA) 		1709004065NRG24291220230435036 29/12/2023 POORANLAL 1709004065WL036872 POORANLAL 00415 SBIN0002883 1105 1105 Processed 11/03/2024 644178360 POORANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
41 PAWAI MP-09-004-065-001/333
(PADARIYAKALA) 		1709004065NRG24291220230435038 29/12/2023 JAGDEESH 1709004065WL036872 JAGDEESH 00415 SBIN0002883 1105 1105 Processed 11/03/2024 644178360 JAGDEESH STATE BANK OF INDIA(508548)
42 PAWAI MP-09-004-065-001/4-D
(PADARIYAKALA) 		1709004065NRG24291220230435039 29/12/2023 GOMTI 1709004065WL036872 GOMTI 00415 SBIN0002883 1105 1105 Processed 11/03/2024 644178360 GOMTI STATE BANK OF INDIA(508548)
43 PAWAI MP-09-004-065-001/43-B
(PADARIYAKALA) 		1709004065NRG24291220230435028 29/12/2023 Arvind Kumar Agrawal 1709004065WL036871 Arvind Kumar Agrawal 00415 SBIN0002883 884 884 Processed 11/03/2024 644178360 ArvindKumarAgrawal STATE BANK OF INDIA(508548)
SubTotal 17017 17017
44 PAWAI MP-09-004-019-001/117
(BADKHERA) 		1709004019NRG24291220230434961 29/12/2023 ROSHNI 1709004019WL036866 ROSHNI 00415 SBIN0005496 1326 1326 Processed 11/03/2024 644178360 ROSHNI STATE BANK OF INDIA(508548)
45 PAWAI MP-09-004-019-001/117
(BADKHERA) 		1709004019NRG24291220230434960 29/12/2023 ROSHNI 1709004019WL036866 ROSHNI 00415 SBIN0005496 1326 1326 Processed 11/03/2024 644178360 ROSHNI STATE BANK OF INDIA(508548)
46 PAWAI MP-09-004-019-001/122-B
(BADKHERA) 		1709004019NRG24291220230434962 29/12/2023 Mati kumhar 1709004019WL036866 Mati kumhar 00415 SBIN0005496 1326 1326 Processed 11/03/2024 644178360 Matikumhar STATE BANK OF INDIA(508548)
47 PAWAI MP-09-004-019-001/123
(BADKHERA) 		1709004019NRG24291220230434963 29/12/2023 hakke 1709004019WL036866 hakke 00415 SBIN0005496 1326 1326 Processed 11/03/2024 644178360 hakke STATE BANK OF INDIA(508548)
48 PAWAI MP-09-004-019-001/175-B
(BADKHERA) 		1709004019NRG24291220230434966 29/12/2023 Suneel lodhi 1709004019WL036866 Suneel lodhi 00415 SBIN0005496 1326 1326 Processed 11/03/2024 644178360 Suneellodhi STATE BANK OF INDIA(508548)
49 PAWAI MP-09-004-019-001/260-C
(BADKHERA) 		1709004019NRG24291220230434977 29/12/2023 hakki bai lodhi 1709004019WL036866 hakki bai lodhi 00415 SBIN0005496 1326 1326 Processed 11/03/2024 644178360 hakkibailodhi STATE BANK OF INDIA(508548)
50 PAWAI MP-09-004-019-001/282
(BADKHERA) 		1709004019NRG24291220230434984 29/12/2023 vedprakash lodhi 1709004019WL036866 vedprakash lodhi 00415 SBIN0005496 1326 1326 Processed 11/03/2024 644178360 vedprakashlodhi STATE BANK OF INDIA(508548)
51 PAWAI MP-09-004-019-001/282
(BADKHERA) 		1709004019NRG24291220230434983 29/12/2023 vedprakash lodhi 1709004019WL036866 vedprakash lodhi 00415 SBIN0005496 1326 1326 Processed 11/03/2024 644178360 vedprakashlodhi STATE BANK OF INDIA(508548)
52 PAWAI MP-09-004-019-001/344
(BADKHERA) 		1709004019NRG24291220230434986 29/12/2023 VISHVANATH LODHI 1709004019WL036866 VISHVANATH LODHI 00415 SBIN0005496 1326 1326 Processed 11/03/2024 644178360 VISHVANATHLODHI STATE BANK OF INDIA(508548)
53 PAWAI MP-09-004-019-001/344
(BADKHERA) 		1709004019NRG24291220230434985 29/12/2023 VISHVANATH LODHI 1709004019WL036866 VISHVANATH LODHI 00415 SBIN0005496 1326 1326 Processed 11/03/2024 644178360 VISHVANATHLODHI STATE BANK OF INDIA(508548)
54 PAWAI MP-09-004-019-001/346
(BADKHERA) 		1709004019NRG24291220230434987 29/12/2023 Laxman lodhi 1709004019WL036866 Laxman lodhi 00415 SBIN0005496 1326 1326 Rejected 11/03/2024 644178360 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 PAWAI MP-09-004-021-001/266-A
(SINGWARA) 		1709004021NRG24291220230434957 29/12/2023 vijay sen 1709004021WL036865 vijay sen 00415 SBIN0005496 1105 1105 Processed 11/03/2024 644178360 vijaysen STATE BANK OF INDIA(508548)
56 PAWAI MP-09-004-035-001/137
(KARIYA) 		1709004035NRG24281220230434791 29/12/2023 dhanprasad 1709004035WL036859 dhanprasad 00415 SBIN0005496 663 663 Processed 11/03/2024 644178360 dhanprasad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16354 16354
57 PAWAI MP-09-004-021-001/181-A
(SINGWARA) 		1709004021NRG24291220230434956 29/12/2023 Pradeep lodhi 1709004021WL036865 Pradeep lodhi 00415 SBIN0015311 1105 1105 Processed 11/03/2024 644178360 Pradeeplodhi STATE BANK OF INDIA(508548)
58 PAWAI MP-09-004-021-001/354-B
(SINGWARA) 		1709004021NRG24291220230434958 29/12/2023 deeplal 1709004021WL036865 deeplal 00415 SBIN0015311 1105 1105 Processed 11/03/2024 644178360 deeplal MADHYANCHAL GRAMIN BANK(607232)
59 PAWAI MP-09-004-035-001/361-A
(KARIYA) 		1709004035NRG24281220230434828 29/12/2023 SHIVKUMAR 1709004035WL036861 SHIVKUMAR 00415 SBIN0015311 1105 1105 Processed 11/03/2024 644178360 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
60 PAWAI MP-09-004-021-001/108-A
(SINGWARA) 		1709004021NRG24291220230434955 29/12/2023 hakam 1709004021WL036865 hakam 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644178360 hakam STATE BANK OF INDIA(508548)
61 PAWAI MP-09-004-021-001/108-A
(SINGWARA) 		1709004021NRG24291220230434954 29/12/2023 hakam 1709004021WL036865 hakam 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644178360 hakam MADHYANCHAL GRAMIN BANK(607232)
62 PAWAI MP-09-004-021-002/4
(SINGWARA) 		1709004021NRG24291220230434959 29/12/2023 ramprakash 1709004021WL036865 ramprakash 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644178360 ramprakash JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
63 PAWAI MP-09-004-035-001/1
(KARIYA) 		1709004035NRG24281220230434784 29/12/2023 pratapi 1709004035WL036859 pratapi 00602 SBIN0RRMBGB 663 663 Processed 11/03/2024 644178360 pratapi JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
64 PAWAI MP-09-004-035-001/11
(KARIYA) 		1709004035NRG24281220230434786 29/12/2023 Rameshwar lodhi 1709004035WL036859 Rameshwar lodhi 00602 SBIN0RRMBGB 663 663 Processed 11/03/2024 644178360 Rameshwarlodhi CENTRAL BANK OF INDIA(607115)
65 PAWAI MP-09-004-035-001/11
(KARIYA) 		1709004035NRG24281220230434785 29/12/2023 Rameshwar lodhi 1709004035WL036859 Rameshwar lodhi 00602 SBIN0RRMBGB 663 663 Processed 11/03/2024 644178360 Rameshwarlodhi MADHYANCHAL GRAMIN BANK(607232)
66 PAWAI MP-09-004-035-001/112
(KARIYA) 		1709004035NRG24281220230434787 29/12/2023 GANES TIWARI 1709004035WL036859 GANES TIWARI 00602 SBIN0RRMBGB 663 663 Processed 11/03/2024 644178360 GANESTIWARI MADHYANCHAL GRAMIN BANK(607232)
67 PAWAI MP-09-004-035-001/137
(KARIYA) 		1709004035NRG24281220230434790 29/12/2023 PRATIPAL 1709004035WL036859 PRATIPAL 00602 SBIN0RRMBGB 663 663 Processed 11/03/2024 644178360 PRATIPAL MADHYANCHAL GRAMIN BANK(607232)
68 PAWAI MP-09-004-035-001/137
(KARIYA) 		1709004035NRG24281220230434789 29/12/2023 PRATIPAL 1709004035WL036859 PRATIPAL 00602 SBIN0RRMBGB 663 663 Processed 11/03/2024 644178360 PRATIPAL MADHYANCHAL GRAMIN BANK(607232)
69 PAWAI MP-09-004-035-001/16
(KARIYA) 		1709004035NRG24281220230434793 29/12/2023 krashna bai 1709004035WL036859 krashna bai 00602 SBIN0RRMBGB 663 663 Processed 11/03/2024 644178360 krashnabai MADHYANCHAL GRAMIN BANK(607232)
70 PAWAI MP-09-004-035-001/16
(KARIYA) 		1709004035NRG24281220230434792 29/12/2023 mithlesh lodhi 1709004035WL036859 mithlesh lodhi 00602 SBIN0RRMBGB 663 663 Processed 11/03/2024 644178360 mithleshlodhi MADHYANCHAL GRAMIN BANK(607232)
71 PAWAI MP-09-004-035-001/181
(KARIYA) 		1709004035NRG24281220230434826 29/12/2023 Keshu 1709004035WL036861 Keshu 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644178360 Keshu STATE BANK OF INDIA(508548)
72 PAWAI MP-09-004-035-001/181
(KARIYA) 		1709004035NRG24281220230434825 29/12/2023 Keshu 1709004035WL036861 Keshu 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644178360 Keshu MADHYANCHAL GRAMIN BANK(607232)
73 PAWAI MP-09-004-035-001/282-A
(KARIYA) 		1709004035NRG24281220230434827 29/12/2023 ramnarayan 1709004035WL036861 ramnarayan 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644178360 ramnarayan CENTRAL BANK OF INDIA(607115)
74 PAWAI MP-09-004-035-001/392-A
(KARIYA) 		1709004035NRG24281220230434829 29/12/2023 mahendra lodhi 1709004035WL036861 mahendra lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644178360 mahendralodhi INDIA POST PAYMENTS BANK LIMITED(508528)
75 PAWAI MP-09-004-035-001/392-A
(KARIYA) 		1709004035NRG24281220230434830 29/12/2023 suman 1709004035WL036861 suman 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644178360 suman INDIA POST PAYMENTS BANK LIMITED(508528)
76 PAWAI MP-09-004-065-001/319-B
(PADARIYAKALA) 		1709004065NRG24291220230435037 29/12/2023 SANTKUMAR 1709004065WL036872 SANTKUMAR 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644178360 SANTKUMAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 15028 15028
Total 85527 85527

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_291223APB_FTO_412316 Central Bank Of India CBIN0284174 Simariya 33813
2 PAWAI MP1709004_291223APB_FTO_412316 State Bank of India SBIN0002883 PAWAI 17017
3 PAWAI MP1709004_291223APB_FTO_412316 State Bank of India SBIN0005496 SEMARIA VB 16354
4 PAWAI MP1709004_291223APB_FTO_412316 State Bank of India SBIN0015311 Muhandra 3315
5 PAWAI MP1709004_291223APB_FTO_412316 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 13923
6 PAWAI MP1709004_291223APB_FTO_412316 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 1105

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