Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:45:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_240323APB_FTO_725702
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-09-004-026-001/148-A
(BIRASAN) 		1709004026NRG23230320230589738 24/03/2023 Jagdeesh kori 1709004026WL080647 Jagdeesh kori 00089 CBIN0284174 1224 1224 Processed 04/04/2023 873968073 Jagdeeshkori CENTRAL BANK OF INDIA(607115)
2 PAWAI MP-09-004-026-001/181
(BIRASAN) 		1709004026NRG23230320230589739 24/03/2023 SHIVCHARAN 1709004026WL080647 SHIVCHARAN 00089 CBIN0284174 1224 1224 Processed 05/04/2023 873968073 SHIVCHARAN STATE BANK OF INDIA(508548)
3 PAWAI MP-09-004-026-001/182
(BIRASAN) 		1709004026NRG23230320230589740 24/03/2023 RAHUL 1709004026WL080647 RAHUL 00089 CBIN0284174 1224 1224 Processed 04/04/2023 873968073 RAHUL CENTRAL BANK OF INDIA(607115)
4 PAWAI MP-09-004-026-001/337-A
(BIRASAN) 		1709004026NRG23230320230589743 24/03/2023 puspendra 1709004026WL080647 puspendra 00089 CBIN0284174 1224 1224 Processed 04/04/2023 873968073 puspendra CENTRAL BANK OF INDIA(607115)
5 PAWAI MP-09-004-026-001/45
(BIRASAN) 		1709004026NRG23230320230589744 24/03/2023 Gaya prasad 1709004026WL080647 Gaya prasad 00089 CBIN0284174 1224 1224 Processed 05/04/2023 873968073 Gayaprasad STATE BANK OF INDIA(508548)
6 PAWAI MP-09-004-026-001/62
(BIRASAN) 		1709004026NRG23230320230589745 24/03/2023 Savitri 1709004026WL080647 Savitri 00089 CBIN0284174 1224 1224 Processed 04/04/2023 873968073 Savitri CENTRAL BANK OF INDIA(607115)
7 PAWAI MP-09-004-026-001/64-A
(BIRASAN) 		1709004026NRG23230320230589746 24/03/2023 AMIT SINGH 1709004026WL080647 AMIT SINGH 00089 CBIN0284174 1224 1224 Processed 05/04/2023 873968073 AMITSINGH STATE BANK OF INDIA(508548)
8 PAWAI MP-09-004-026-002/172-C
(BIRASAN) 		1709004026NRG23230320230589748 24/03/2023 ramsvrup 1709004026WL080647 ramsvrup 00089 CBIN0284174 1224 1224 Processed 04/04/2023 873968073 ramsvrup CENTRAL BANK OF INDIA(607115)
9 PAWAI MP-09-004-026-002/18
(BIRASAN) 		1709004026NRG23230320230589749 24/03/2023 KHILAIYA 1709004026WL080647 KHILAIYA 00089 CBIN0284174 1224 1224 Processed 04/04/2023 873968073 KHILAIYA CENTRAL BANK OF INDIA(607115)
SubTotal 11016 11016
10 PAWAI MP-09-004-046-001/52-B
(BUDHEDA) 		1709004046NRG23230320230589931 24/03/2023 NEETENDRA SINGH 1709004046WL080674 NEETENDRA SINGH 00415 SBIN0002883 1428 1428 Processed 05/04/2023 873968073 NEETENDRASINGH STATE BANK OF INDIA(508548)
11 PAWAI MP-09-004-046-002/134
(BUDHEDA) 		1709004046NRG23230320230589932 24/03/2023 Suneel Barman 1709004046WL080674 Suneel Barman 00415 SBIN0002883 1428 1428 Processed 05/04/2023 873968073 SuneelBarman MADHYANCHAL GRAMIN BANK(607232)
12 PAWAI MP-09-004-046-002/33-A
(BUDHEDA) 		1709004046NRG23240320230590309 24/03/2023 MANISH TIWARI 1709004046WL080714 MANISH TIWARI 00415 SBIN0002883 1428 1428 Processed 05/04/2023 873968073 MANISHTIWARI STATE BANK OF INDIA(508548)
13 PAWAI MP-09-004-046-002/46-A
(BUDHEDA) 		1709004046NRG23240320230590311 24/03/2023 RENU LODHI 1709004046WL080714 RENU LODHI 00415 SBIN0002883 1428 1428 Processed 05/04/2023 873968073 RENULODHI STATE BANK OF INDIA(508548)
14 PAWAI MP-09-004-046-002/46-A
(BUDHEDA) 		1709004046NRG23240320230590310 24/03/2023 RENU LODHI 1709004046WL080714 RENU LODHI 00415 SBIN0002883 1428 1428 Processed 05/04/2023 873968073 RENULODHI STATE BANK OF INDIA(508548)
15 PAWAI MP-09-004-070-001/107
(ITAI) 		1709004070NRG23240320230589943 24/03/2023 MOHANLAL ADIWASI 1709004070WL080677 MOHANLAL ADIWASI 00415 SBIN0002883 1020 1020 Processed 05/04/2023 873968073 MOHANLALADIWASI STATE BANK OF INDIA(508548)
16 PAWAI MP-09-004-070-001/107
(ITAI) 		1709004070NRG23240320230589942 24/03/2023 MOHANLAL ADIWASI 1709004070WL080677 MOHANLAL ADIWASI 00415 SBIN0002883 204 204 Processed 05/04/2023 873968073 MOHANLALADIWASI STATE BANK OF INDIA(508548)
17 PAWAI MP-09-004-070-001/120
(ITAI) 		1709004070NRG23240320230589945 24/03/2023 MARI BAI 1709004070WL080677 MARI BAI 00415 SBIN0002883 204 204 Processed 05/04/2023 873968073 MARIBAI STATE BANK OF INDIA(508548)
18 PAWAI MP-09-004-070-001/120
(ITAI) 		1709004070NRG23240320230589944 24/03/2023 MARI BAI 1709004070WL080677 MARI BAI 00415 SBIN0002883 1020 1020 Processed 05/04/2023 873968073 MARIBAI STATE BANK OF INDIA(508548)
19 PAWAI MP-09-004-070-001/121-A
(ITAI) 		1709004070NRG23240320230589947 24/03/2023 Mahendra singh 1709004070WL080677 Mahendra singh 00415 SBIN0002883 1020 1020 Processed 05/04/2023 873968073 Mahendrasingh STATE BANK OF INDIA(508548)
20 PAWAI MP-09-004-070-001/121-A
(ITAI) 		1709004070NRG23240320230589946 24/03/2023 Mahendra singh 1709004070WL080677 Mahendra singh 00415 SBIN0002883 204 204 Processed 05/04/2023 873968073 Mahendrasingh STATE BANK OF INDIA(508548)
21 PAWAI MP-09-004-070-001/124
(ITAI) 		1709004070NRG23240320230589948 24/03/2023 ARJUN PRAJAPATI 1709004070WL080677 ARJUN PRAJAPATI 00415 SBIN0002883 1020 1020 Processed 05/04/2023 873968073 ARJUNPRAJAPATI STATE BANK OF INDIA(508548)
22 PAWAI MP-09-004-070-001/124
(ITAI) 		1709004070NRG23240320230589950 24/03/2023 ARJUN PRAJAPATI 1709004070WL080677 ARJUN PRAJAPATI 00415 SBIN0002883 204 204 Processed 05/04/2023 873968073 ARJUNPRAJAPATI STATE BANK OF INDIA(508548)
23 PAWAI MP-09-004-070-001/124
(ITAI) 		1709004070NRG23240320230589949 24/03/2023 ROHNIBAI PRAJAPATI 1709004070WL080677 ROHNIBAI PRAJAPATI 00415 SBIN0002883 1020 1020 Processed 05/04/2023 873968073 ROHNIBAIPRAJAPATI STATE BANK OF INDIA(508548)
24 PAWAI MP-09-004-070-001/124
(ITAI) 		1709004070NRG23240320230589951 24/03/2023 ROHNIBAI PRAJAPATI 1709004070WL080677 ROHNIBAI PRAJAPATI 00415 SBIN0002883 204 204 Processed 05/04/2023 873968073 ROHNIBAIPRAJAPATI STATE BANK OF INDIA(508548)
25 PAWAI MP-09-004-070-001/125
(ITAI) 		1709004070NRG23240320230589954 24/03/2023 DARBARIYA CHOUDHARI 1709004070WL080677 DARBARIYA CHOUDHARI 00415 SBIN0002883 1020 1020 Processed 05/04/2023 873968073 DARBARIYACHOUDHARI JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
26 PAWAI MP-09-004-070-001/125
(ITAI) 		1709004070NRG23240320230589952 24/03/2023 DARBARIYA CHOUDHARI 1709004070WL080677 DARBARIYA CHOUDHARI 00415 SBIN0002883 204 204 Processed 05/04/2023 873968073 DARBARIYACHOUDHARI JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
27 PAWAI MP-09-004-070-001/125
(ITAI) 		1709004070NRG23240320230589953 24/03/2023 SUKRATIYA CHOUDHARI 1709004070WL080677 SUKRATIYA CHOUDHARI 00415 SBIN0002883 204 204 Processed 05/04/2023 873968073 SUKRATIYACHOUDHARI STATE BANK OF INDIA(508548)
28 PAWAI MP-09-004-070-001/125
(ITAI) 		1709004070NRG23240320230589955 24/03/2023 SUKRATIYA CHOUDHARI 1709004070WL080677 SUKRATIYA CHOUDHARI 00415 SBIN0002883 1020 1020 Processed 05/04/2023 873968073 SUKRATIYACHOUDHARI STATE BANK OF INDIA(508548)
29 PAWAI MP-09-004-070-001/127-A
(ITAI) 		1709004070NRG23240320230589958 24/03/2023 RAJ KUMAR Kushwaha 1709004070WL080677 RAJ KUMAR Kushwaha 00415 SBIN0002883 204 204 Processed 05/04/2023 873968073 RAJKUMARKushwaha STATE BANK OF INDIA(508548)
30 PAWAI MP-09-004-070-001/127-A
(ITAI) 		1709004070NRG23240320230589959 24/03/2023 RAJ KUMAR Kushwaha 1709004070WL080677 RAJ KUMAR Kushwaha 00415 SBIN0002883 1020 1020 Processed 05/04/2023 873968073 RAJKUMARKushwaha STATE BANK OF INDIA(508548)
31 PAWAI MP-09-004-070-001/150
(ITAI) 		1709004070NRG23240320230589963 24/03/2023 GORI BAAI KUSHWAHA 1709004070WL080677 GORI BAAI KUSHWAHA 00415 SBIN0002883 204 204 Processed 05/04/2023 873968073 GORIBAAIKUSHWAHA STATE BANK OF INDIA(508548)
32 PAWAI MP-09-004-070-001/150
(ITAI) 		1709004070NRG23240320230589961 24/03/2023 GORI BAAI KUSHWAHA 1709004070WL080677 GORI BAAI KUSHWAHA 00415 SBIN0002883 1020 1020 Processed 05/04/2023 873968073 GORIBAAIKUSHWAHA STATE BANK OF INDIA(508548)
33 PAWAI MP-09-004-070-001/150
(ITAI) 		1709004070NRG23240320230589960 24/03/2023 SIVRAJ KUSHWAHA 1709004070WL080677 SIVRAJ KUSHWAHA 00415 SBIN0002883 1020 1020 Processed 05/04/2023 873968073 SIVRAJKUSHWAHA STATE BANK OF INDIA(508548)
34 PAWAI MP-09-004-070-001/150
(ITAI) 		1709004070NRG23240320230589962 24/03/2023 SIVRAJ KUSHWAHA 1709004070WL080677 SIVRAJ KUSHWAHA 00415 SBIN0002883 204 204 Processed 05/04/2023 873968073 SIVRAJKUSHWAHA STATE BANK OF INDIA(508548)
35 PAWAI MP-09-004-070-001/179
(ITAI) 		1709004070NRG23240320230589965 24/03/2023 RAJKARAN RAJAK 1709004070WL080677 RAJKARAN RAJAK 00415 SBIN0002883 1020 1020 Processed 05/04/2023 873968073 RAJKARANRAJAK STATE BANK OF INDIA(508548)
36 PAWAI MP-09-004-070-001/179
(ITAI) 		1709004070NRG23240320230589964 24/03/2023 RAJKARAN RAJAK 1709004070WL080677 RAJKARAN RAJAK 00415 SBIN0002883 204 204 Processed 05/04/2023 873968073 RAJKARANRAJAK STATE BANK OF INDIA(508548)
37 PAWAI MP-09-004-070-001/201
(ITAI) 		1709004070NRG23240320230589969 24/03/2023 RAMESH PRSAD KUSHWAHA 1709004070WL080677 RAMESH PRSAD KUSHWAHA 00415 SBIN0002883 1020 1020 Processed 05/04/2023 873968073 RAMESHPRSADKUSHWAHA STATE BANK OF INDIA(508548)
38 PAWAI MP-09-004-070-001/201
(ITAI) 		1709004070NRG23240320230589968 24/03/2023 RAMESH PRSAD KUSHWAHA 1709004070WL080677 RAMESH PRSAD KUSHWAHA 00415 SBIN0002883 204 204 Processed 05/04/2023 873968073 RAMESHPRSADKUSHWAHA STATE BANK OF INDIA(508548)
39 PAWAI MP-09-004-070-001/216-A
(ITAI) 		1709004070NRG23240320230589971 24/03/2023 KALLU PRASAD KACHHI 1709004070WL080677 KALLU PRASAD KACHHI 00415 SBIN0002883 204 204 Processed 05/04/2023 873968073 KALLUPRASADKACHHI STATE BANK OF INDIA(508548)
40 PAWAI MP-09-004-070-001/216-A
(ITAI) 		1709004070NRG23240320230589970 24/03/2023 KALLU PRASAD KACHHI 1709004070WL080677 KALLU PRASAD KACHHI 00415 SBIN0002883 1020 1020 Processed 05/04/2023 873968073 KALLUPRASADKACHHI STATE BANK OF INDIA(508548)
41 PAWAI MP-09-004-070-001/217
(ITAI) 		1709004070NRG23240320230589973 24/03/2023 SAKOON BAI KUSHWAHA 1709004070WL080677 SAKOON BAI KUSHWAHA 00415 SBIN0002883 1020 1020 Processed 04/04/2023 873968073 SAKOONBAIKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
42 PAWAI MP-09-004-070-001/217
(ITAI) 		1709004070NRG23240320230589972 24/03/2023 SAKOON BAI KUSHWAHA 1709004070WL080677 SAKOON BAI KUSHWAHA 00415 SBIN0002883 204 204 Processed 04/04/2023 873968073 SAKOONBAIKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
43 PAWAI MP-09-004-070-001/224
(ITAI) 		1709004070NRG23240320230589977 24/03/2023 PALTU 1709004070WL080677 PALTU 00415 SBIN0002883 204 204 Processed 05/04/2023 873968073 PALTU STATE BANK OF INDIA(508548)
44 PAWAI MP-09-004-070-001/224
(ITAI) 		1709004070NRG23240320230589976 24/03/2023 PALTU 1709004070WL080677 PALTU 00415 SBIN0002883 204 204 Processed 05/04/2023 873968073 PALTU STATE BANK OF INDIA(508548)
45 PAWAI MP-09-004-070-001/224
(ITAI) 		1709004070NRG23240320230589975 24/03/2023 PALTU 1709004070WL080677 PALTU 00415 SBIN0002883 1020 1020 Processed 05/04/2023 873968073 PALTU STATE BANK OF INDIA(508548)
46 PAWAI MP-09-004-070-001/224
(ITAI) 		1709004070NRG23240320230589974 24/03/2023 PALTU 1709004070WL080677 PALTU 00415 SBIN0002883 1020 1020 Processed 05/04/2023 873968073 PALTU STATE BANK OF INDIA(508548)
47 PAWAI MP-09-004-070-001/227
(ITAI) 		1709004070NRG23240320230589979 24/03/2023 BHUPAT CHOUDHARI 1709004070WL080677 BHUPAT CHOUDHARI 00415 SBIN0002883 1020 1020 Processed 05/04/2023 873968073 BHUPATCHOUDHARI STATE BANK OF INDIA(508548)
48 PAWAI MP-09-004-070-001/227
(ITAI) 		1709004070NRG23240320230589978 24/03/2023 BHUPAT CHOUDHARI 1709004070WL080677 BHUPAT CHOUDHARI 00415 SBIN0002883 204 204 Processed 05/04/2023 873968073 BHUPATCHOUDHARI STATE BANK OF INDIA(508548)
49 PAWAI MP-09-004-070-001/229
(ITAI) 		1709004070NRG23240320230589981 24/03/2023 VAIJANTI KUSHWAHA 1709004070WL080677 VAIJANTI KUSHWAHA 00415 SBIN0002883 204 204 Processed 05/04/2023 873968073 VAIJANTIKUSHWAHA STATE BANK OF INDIA(508548)
50 PAWAI MP-09-004-070-001/229
(ITAI) 		1709004070NRG23240320230589980 24/03/2023 VAIJANTI KUSHWAHA 1709004070WL080677 VAIJANTI KUSHWAHA 00415 SBIN0002883 1020 1020 Processed 05/04/2023 873968073 VAIJANTIKUSHWAHA STATE BANK OF INDIA(508548)
51 PAWAI MP-09-004-070-001/249-A
(ITAI) 		1709004070NRG23240320230589987 24/03/2023 JABLU 1709004070WL080677 JABLU 00415 SBIN0002883 1020 1020 Processed 05/04/2023 873968073 JABLU STATE BANK OF INDIA(508548)
52 PAWAI MP-09-004-070-001/249-A
(ITAI) 		1709004070NRG23240320230589986 24/03/2023 JABLU 1709004070WL080677 JABLU 00415 SBIN0002883 204 204 Processed 05/04/2023 873968073 JABLU STATE BANK OF INDIA(508548)
53 PAWAI MP-09-004-070-001/250
(ITAI) 		1709004070NRG23240320230589989 24/03/2023 setal prasad dheemar 1709004070WL080677 setal prasad dheemar 00415 SBIN0002883 204 204 Processed 05/04/2023 873968073 setalprasaddheemar STATE BANK OF INDIA(508548)
54 PAWAI MP-09-004-070-001/250
(ITAI) 		1709004070NRG23240320230589988 24/03/2023 setal prasad dheemar 1709004070WL080677 setal prasad dheemar 00415 SBIN0002883 1020 1020 Processed 05/04/2023 873968073 setalprasaddheemar STATE BANK OF INDIA(508548)
55 PAWAI MP-09-004-070-001/269-A
(ITAI) 		1709004070NRG23240320230589995 24/03/2023 GIRDHARI CHOUDHARI 1709004070WL080677 GIRDHARI CHOUDHARI 00415 SBIN0002883 1020 1020 Processed 05/04/2023 873968073 GIRDHARICHOUDHARI STATE BANK OF INDIA(508548)
56 PAWAI MP-09-004-070-001/269-A
(ITAI) 		1709004070NRG23240320230589994 24/03/2023 GIRDHARI CHOUDHARI 1709004070WL080677 GIRDHARI CHOUDHARI 00415 SBIN0002883 204 204 Processed 05/04/2023 873968073 GIRDHARICHOUDHARI STATE BANK OF INDIA(508548)
57 PAWAI MP-09-004-070-001/280
(ITAI) 		1709004070NRG23240320230589997 24/03/2023 GILASIYA BAI 1709004070WL080677 GILASIYA BAI 00415 SBIN0002883 204 204 Processed 05/04/2023 873968073 GILASIYABAI STATE BANK OF INDIA(508548)
58 PAWAI MP-09-004-070-001/280
(ITAI) 		1709004070NRG23240320230589996 24/03/2023 GILASIYA BAI 1709004070WL080677 GILASIYA BAI 00415 SBIN0002883 1020 1020 Processed 05/04/2023 873968073 GILASIYABAI STATE BANK OF INDIA(508548)
59 PAWAI MP-09-004-070-001/292
(ITAI) 		1709004070NRG23240320230590000 24/03/2023 ramdeen chaudhary 1709004070WL080677 ramdeen chaudhary 00415 SBIN0002883 1020 1020 Processed 05/04/2023 873968073 ramdeenchaudhary MADHYANCHAL GRAMIN BANK(607232)
60 PAWAI MP-09-004-070-001/292
(ITAI) 		1709004070NRG23240320230589998 24/03/2023 ramdeen chaudhary 1709004070WL080677 ramdeen chaudhary 00415 SBIN0002883 204 204 Processed 05/04/2023 873968073 ramdeenchaudhary MADHYANCHAL GRAMIN BANK(607232)
61 PAWAI MP-09-004-070-001/292
(ITAI) 		1709004070NRG23240320230589999 24/03/2023 shakun bai choudhari 1709004070WL080677 shakun bai choudhari 00415 SBIN0002883 204 204 Processed 05/04/2023 873968073 shakunbaichoudhari STATE BANK OF INDIA(508548)
62 PAWAI MP-09-004-070-001/292
(ITAI) 		1709004070NRG23240320230590001 24/03/2023 shakun bai choudhari 1709004070WL080677 shakun bai choudhari 00415 SBIN0002883 1020 1020 Processed 05/04/2023 873968073 shakunbaichoudhari STATE BANK OF INDIA(508548)
63 PAWAI MP-09-004-070-001/293
(ITAI) 		1709004070NRG23240320230590003 24/03/2023 Kola Basor 1709004070WL080677 Kola Basor 00415 SBIN0002883 204 204 Processed 05/04/2023 873968073 KolaBasor STATE BANK OF INDIA(508548)
64 PAWAI MP-09-004-070-001/293
(ITAI) 		1709004070NRG23240320230590002 24/03/2023 Kola Basor 1709004070WL080677 Kola Basor 00415 SBIN0002883 1020 1020 Processed 05/04/2023 873968073 KolaBasor STATE BANK OF INDIA(508548)
65 PAWAI MP-09-004-070-001/302
(ITAI) 		1709004070NRG23240320230590005 24/03/2023 MOHAN VANSHKAR 1709004070WL080677 MOHAN VANSHKAR 00415 SBIN0002883 1020 1020 Processed 05/04/2023 873968073 MOHANVANSHKAR STATE BANK OF INDIA(508548)
66 PAWAI MP-09-004-070-001/302
(ITAI) 		1709004070NRG23240320230590004 24/03/2023 MOHAN VANSHKAR 1709004070WL080677 MOHAN VANSHKAR 00415 SBIN0002883 204 204 Processed 05/04/2023 873968073 MOHANVANSHKAR STATE BANK OF INDIA(508548)
67 PAWAI MP-09-004-070-001/310
(ITAI) 		1709004070NRG23240320230590007 24/03/2023 GOPAL VANSHKAR 1709004070WL080677 GOPAL VANSHKAR 00415 SBIN0002883 204 204 Processed 05/04/2023 873968073 GOPALVANSHKAR STATE BANK OF INDIA(508548)
68 PAWAI MP-09-004-070-001/310
(ITAI) 		1709004070NRG23240320230590006 24/03/2023 GOPAL VANSHKAR 1709004070WL080677 GOPAL VANSHKAR 00415 SBIN0002883 1020 1020 Processed 05/04/2023 873968073 GOPALVANSHKAR STATE BANK OF INDIA(508548)
69 PAWAI MP-09-004-070-001/330
(ITAI) 		1709004070NRG23240320230590011 24/03/2023 KISHORA BASOR 1709004070WL080677 KISHORA BASOR 00415 SBIN0002883 204 204 Processed 05/04/2023 873968073 KISHORABASOR STATE BANK OF INDIA(508548)
70 PAWAI MP-09-004-070-001/330
(ITAI) 		1709004070NRG23240320230590010 24/03/2023 KISHORA BASOR 1709004070WL080677 KISHORA BASOR 00415 SBIN0002883 1020 1020 Processed 05/04/2023 873968073 KISHORABASOR STATE BANK OF INDIA(508548)
71 PAWAI MP-09-004-070-001/336
(ITAI) 		1709004070NRG23240320230590013 24/03/2023 KALLU BAI 1709004070WL080677 KALLU BAI 00415 SBIN0002883 1020 1020 Processed 05/04/2023 873968073 KALLUBAI STATE BANK OF INDIA(508548)
72 PAWAI MP-09-004-070-001/336
(ITAI) 		1709004070NRG23240320230590012 24/03/2023 KALLU BAI 1709004070WL080677 KALLU BAI 00415 SBIN0002883 204 204 Processed 05/04/2023 873968073 KALLUBAI STATE BANK OF INDIA(508548)
73 PAWAI MP-09-004-070-001/58
(ITAI) 		1709004070NRG23240320230590014 24/03/2023 TAMMA ADIWASI 1709004070WL080677 TAMMA ADIWASI 00415 SBIN0002883 1020 1020 Processed 05/04/2023 873968073 TAMMAADIWASI STATE BANK OF INDIA(508548)
74 PAWAI MP-09-004-070-001/58
(ITAI) 		1709004070NRG23240320230590016 24/03/2023 TAMMA ADIWASI 1709004070WL080677 TAMMA ADIWASI 00415 SBIN0002883 204 204 Processed 05/04/2023 873968073 TAMMAADIWASI STATE BANK OF INDIA(508548)
75 PAWAI MP-09-004-070-001/61
(ITAI) 		1709004070NRG23240320230590019 24/03/2023 TEMI 1709004070WL080677 TEMI 00415 SBIN0002883 1020 1020 Processed 05/04/2023 873968073 TEMI STATE BANK OF INDIA(508548)
76 PAWAI MP-09-004-070-001/61
(ITAI) 		1709004070NRG23240320230590018 24/03/2023 TEMI 1709004070WL080677 TEMI 00415 SBIN0002883 204 204 Processed 05/04/2023 873968073 TEMI STATE BANK OF INDIA(508548)
77 PAWAI MP-09-004-070-001/61-A
(ITAI) 		1709004070NRG23240320230590021 24/03/2023 SAMANSI BAI 1709004070WL080677 SAMANSI BAI 00415 SBIN0002883 204 204 Processed 05/04/2023 873968073 SAMANSIBAI STATE BANK OF INDIA(508548)
78 PAWAI MP-09-004-070-001/61-A
(ITAI) 		1709004070NRG23240320230590020 24/03/2023 SAMANSI BAI 1709004070WL080677 SAMANSI BAI 00415 SBIN0002883 1020 1020 Processed 05/04/2023 873968073 SAMANSIBAI STATE BANK OF INDIA(508548)
SubTotal 46308 46308
79 PAWAI MP-09-004-026-001/116
(BIRASAN) 		1709004026NRG23230320230589736 24/03/2023 RAJESH 1709004026WL080647 RAJESH 00415 SBIN0005496 1224 1224 Processed 05/04/2023 873968073 RAJESH STATE BANK OF INDIA(508548)
80 PAWAI MP-09-004-026-001/121
(BIRASAN) 		1709004026NRG23230320230589737 24/03/2023 BADRI 1709004026WL080647 BADRI 00415 SBIN0005496 1224 1224 Processed 05/04/2023 873968073 BADRI STATE BANK OF INDIA(508548)
81 PAWAI MP-09-004-026-001/19
(BIRASAN) 		1709004026NRG23230320230589741 24/03/2023 KUTTU 1709004026WL080647 KUTTU 00415 SBIN0005496 1224 1224 Processed 05/04/2023 873968073 KUTTU STATE BANK OF INDIA(508548)
82 PAWAI MP-09-004-026-001/334
(BIRASAN) 		1709004026NRG23230320230589742 24/03/2023 hakka 1709004026WL080647 hakka 00415 SBIN0005496 1224 1224 Processed 05/04/2023 873968073 hakka STATE BANK OF INDIA(508548)
83 PAWAI MP-09-004-026-001/69
(BIRASAN) 		1709004026NRG23230320230589747 24/03/2023 AMAN SINGH 1709004026WL080647 AMAN SINGH 00415 SBIN0005496 1224 1224 Processed 05/04/2023 873968073 AMANSINGH STATE BANK OF INDIA(508548)
84 PAWAI MP-09-004-026-002/182-A
(BIRASAN) 		1709004026NRG23230320230589750 24/03/2023 Shashi 1709004026WL080647 Shashi 00415 SBIN0005496 1224 1224 Processed 05/04/2023 873968073 Shashi STATE BANK OF INDIA(508548)
SubTotal 7344 7344
85 PAWAI MP-09-004-070-001/236
(ITAI) 		1709004070NRG23240320230589983 24/03/2023 BADRI PRASAD 1709004070WL080677 BADRI PRASAD 00602 SBIN0RRMBGB 1020 1020 Processed 05/04/2023 873968073 BADRIPRASAD STATE BANK OF INDIA(508548)
86 PAWAI MP-09-004-070-001/236
(ITAI) 		1709004070NRG23240320230589982 24/03/2023 BADRI PRASAD 1709004070WL080677 BADRI PRASAD 00602 SBIN0RRMBGB 204 204 Processed 05/04/2023 873968073 BADRIPRASAD STATE BANK OF INDIA(508548)
87 PAWAI MP-09-004-070-001/249
(ITAI) 		1709004070NRG23240320230589985 24/03/2023 GOMTI BAI KUSHWAHA 1709004070WL080677 GOMTI BAI KUSHWAHA 00602 SBIN0RRMBGB 204 204 Processed 05/04/2023 873968073 GOMTIBAIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
88 PAWAI MP-09-004-070-001/249
(ITAI) 		1709004070NRG23240320230589984 24/03/2023 GOMTI BAI KUSHWAHA 1709004070WL080677 GOMTI BAI KUSHWAHA 00602 SBIN0RRMBGB 1020 1020 Processed 05/04/2023 873968073 GOMTIBAIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
89 PAWAI MP-09-004-070-001/258
(ITAI) 		1709004070NRG23240320230589991 24/03/2023 Ram Bai Choudhari 1709004070WL080677 Ram Bai Choudhari 00602 SBIN0RRMBGB 1020 1020 Processed 05/04/2023 873968073 RamBaiChoudhari STATE BANK OF INDIA(508548)
90 PAWAI MP-09-004-070-001/258
(ITAI) 		1709004070NRG23240320230589990 24/03/2023 Ram Bai Choudhari 1709004070WL080677 Ram Bai Choudhari 00602 SBIN0RRMBGB 204 204 Processed 05/04/2023 873968073 RamBaiChoudhari STATE BANK OF INDIA(508548)
91 PAWAI MP-09-004-070-001/261
(ITAI) 		1709004070NRG23240320230589993 24/03/2023 Dujiya Chaudhary 1709004070WL080677 Dujiya Chaudhary 00602 SBIN0RRMBGB 204 204 Processed 05/04/2023 873968073 DujiyaChaudhary MADHYANCHAL GRAMIN BANK(607232)
92 PAWAI MP-09-004-070-001/261
(ITAI) 		1709004070NRG23240320230589992 24/03/2023 Dujiya Chaudhary 1709004070WL080677 Dujiya Chaudhary 00602 SBIN0RRMBGB 1020 1020 Processed 05/04/2023 873968073 DujiyaChaudhary MADHYANCHAL GRAMIN BANK(607232)
93 PAWAI MP-09-004-070-001/58
(ITAI) 		1709004070NRG23240320230590015 24/03/2023 SAKHI BAAI 1709004070WL080677 SAKHI BAAI 00602 SBIN0RRMBGB 1020 1020 Processed 05/04/2023 873968073 SAKHIBAAI MADHYANCHAL GRAMIN BANK(607232)
94 PAWAI MP-09-004-070-001/58
(ITAI) 		1709004070NRG23240320230590017 24/03/2023 SAKHI BAAI 1709004070WL080677 SAKHI BAAI 00602 SBIN0RRMBGB 204 204 Processed 05/04/2023 873968073 SAKHIBAAI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6120 6120
Total 70788 70788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_240323APB_FTO_725702 Central Bank Of India CBIN0284174 Simariya 11016
2 PAWAI MP1709004_240323APB_FTO_725702 State Bank of India SBIN0002883 PAWAI 46308
3 PAWAI MP1709004_240323APB_FTO_725702 State Bank of India SBIN0005496 SEMARIA VB 7344
4 PAWAI MP1709004_240323APB_FTO_725702 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 6120

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