Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:20:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_280123FTO_657458
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-09-004-003-001/289
(GADHIKARHIYA) 		1709004003NRG23280120230545228 28/01/2023 Ramesh Patel 1709004003WL074915 Ramesh Patel 00045 BARB0PANNAX 1020 1020 Processed 15/02/2023 886004593 RameshPatel (000000)
SubTotal 1020 1020
2 PAWAI MP-09-004-003-001/291-D
(GADHIKARHIYA) 		1709004003NRG23270120230544729 28/01/2023 DEV KARAN PATEL 1709004003WL074847 DEV KARAN PATEL 00089 CBIN0284171 2448 2448 Processed 15/02/2023 886004593 DEVKARANPATEL (000000)
SubTotal 2448 2448
3 PAWAI MP-09-004-012-001/176
(GANIYARI) 		1709004012NRG23280120230545818 28/01/2023 tulsa bai 1709004012WL074997 tulsa bai 00089 CBIN0284174 1224 1224 Processed 15/02/2023 886004593 tulsabai (000000)
4 PAWAI MP-09-004-012-001/176-A
(GANIYARI) 		1709004012NRG23280120230545819 28/01/2023 DINESH PRAJAPATI 1709004012WL074997 DINESH PRAJAPATI 00089 CBIN0284174 1224 1224 Processed 15/02/2023 886004593 DINESHPRAJAPATI (000000)
5 PAWAI MP-09-004-012-001/307-A
(GANIYARI) 		1709004012NRG23280120230545825 28/01/2023 PRABHA PATEL 1709004012WL074997 PRABHA PATEL 00089 CBIN0284174 1224 1224 Processed 15/02/2023 886004593 PRABHAPATEL (000000)
6 PAWAI MP-09-004-012-001/322-B
(GANIYARI) 		1709004012NRG23280120230545859 28/01/2023 SAHAYTA CHAUDHARI 1709004012WL074999 SAHAYTA CHAUDHARI 00089 CBIN0284174 1224 1224 Processed 15/02/2023 886004593 SAHAYTACHAUDHARI (000000)
7 PAWAI MP-09-004-012-001/346
(GANIYARI) 		1709004012NRG23280120230545826 28/01/2023 urmila patel 1709004012WL074997 urmila patel 00089 CBIN0284174 1224 1224 Processed 15/02/2023 886004593 urmilapatel (000000)
8 PAWAI MP-09-004-012-001/37-C
(GANIYARI) 		1709004012NRG23280120230545837 28/01/2023 Kamal Singh Yadav 1709004012WL074998 Kamal Singh Yadav 00089 CBIN0284174 1224 1224 Processed 15/02/2023 886004593 KamalSinghYadav (000000)
9 PAWAI MP-09-004-012-001/396
(GANIYARI) 		1709004012NRG23280120230545861 28/01/2023 KALLU BAI 1709004012WL074999 KALLU BAI 00089 CBIN0284174 1224 1224 Processed 15/02/2023 886004593 KALLUBAI (000000)
10 PAWAI MP-09-004-012-001/396
(GANIYARI) 		1709004012NRG23280120230545860 28/01/2023 KALLU BAI 1709004012WL074999 KALLU BAI 00089 CBIN0284174 1224 1224 Processed 15/02/2023 886004593 KALLUBAI (000000)
11 PAWAI MP-09-004-012-001/397
(GANIYARI) 		1709004012NRG23280120230545863 28/01/2023 bade bhaiya 1709004012WL074999 bade bhaiya 00089 CBIN0284174 1224 1224 Processed 15/02/2023 886004593 badebhaiya (000000)
12 PAWAI MP-09-004-012-001/397
(GANIYARI) 		1709004012NRG23280120230545862 28/01/2023 bade bhaiya 1709004012WL074999 bade bhaiya 00089 CBIN0284174 1224 1224 Processed 15/02/2023 886004593 badebhaiya (000000)
13 PAWAI MP-09-004-012-001/399
(GANIYARI) 		1709004012NRG23280120230545864 28/01/2023 vimla bai 1709004012WL074999 vimla bai 00089 CBIN0284174 1224 1224 Processed 15/02/2023 886004593 vimlabai (000000)
14 PAWAI MP-09-004-012-001/400
(GANIYARI) 		1709004012NRG23280120230545865 28/01/2023 prabha bai chamar 1709004012WL074999 prabha bai chamar 00089 CBIN0284174 1224 1224 Processed 15/02/2023 886004593 prabhabaichamar (000000)
15 PAWAI MP-09-004-012-001/43-B
(GANIYARI) 		1709004012NRG23280120230545843 28/01/2023 PREM BAI 1709004012WL074998 PREM BAI 00089 CBIN0284174 1224 1224 Processed 15/02/2023 886004593 PREMBAI (000000)
16 PAWAI MP-09-004-012-001/44-A
(GANIYARI) 		1709004012NRG23280120230545845 28/01/2023 Sukhendra Yadav 1709004012WL074998 Sukhendra Yadav 00089 CBIN0284174 1224 1224 Processed 15/02/2023 886004593 SukhendraYadav (000000)
17 PAWAI MP-09-004-012-001/70-B
(GANIYARI) 		1709004012NRG23280120230545851 28/01/2023 RAJBHAN YADAV 1709004012WL074998 RAJBHAN YADAV 00089 CBIN0284174 1224 1224 Processed 15/02/2023 886004593 RAJBHANYADAV (000000)
18 PAWAI MP-09-004-012-001/82
(GANIYARI) 		1709004012NRG23280120230545828 28/01/2023 SAMTA BAI 1709004012WL074997 SAMTA BAI 00089 CBIN0284174 1224 1224 Processed 15/02/2023 886004593 SAMTABAI (000000)
19 PAWAI MP-09-004-012-001/96-A
(GANIYARI) 		1709004012NRG23280120230545831 28/01/2023 priyanka 1709004012WL074997 priyanka 00089 CBIN0284174 1224 1224 Processed 15/02/2023 886004593 priyanka (000000)
20 PAWAI MP-09-004-013-001/299-A
(DEORI) 		1709004013NRG23280120230546110 28/01/2023 indu adiwasi 1709004013WL075027 indu adiwasi 00089 CBIN0284174 2448 2448 Processed 15/02/2023 886004593 induadiwasi (000000)
21 PAWAI MP-09-004-013-002/66-A
(DEORI) 		1709004013NRG23280120230546113 28/01/2023 raja bai 1709004013WL075029 raja bai 00089 CBIN0284174 2448 2448 Processed 15/02/2023 886004593 rajabai (000000)
22 PAWAI MP-09-004-017-001/171
(HIRAPUR) 		1709004017NRG23280120230545385 28/01/2023 meera bai 1709004017WL074948 meera bai 00089 CBIN0284174 2652 2652 Processed 15/02/2023 886004593 meerabai (000000)
23 PAWAI MP-09-004-017-001/241-B
(HIRAPUR) 		1709004017NRG23280120230545379 28/01/2023 suman 1709004017WL074946 suman 00089 CBIN0284174 1224 1224 Processed 15/02/2023 886004593 suman (000000)
24 PAWAI MP-09-004-017-001/291-B
(HIRAPUR) 		1709004017NRG23280120230545381 28/01/2023 Pramod kumar lodhi 1709004017WL074946 Pramod kumar lodhi 00089 CBIN0284174 1224 1224 Processed 15/02/2023 886004593 Pramodkumarlodhi (000000)
25 PAWAI MP-09-004-023-003/102
(PADWAR) 		1709004000NRG23280120230546662 28/01/2023 deependra kumar bediya 1709004WL075066 deependra kumar bediya 00089 CBIN0284174 408 408 Processed 15/02/2023 886004593 deependrakumarbediya (000000)
26 PAWAI MP-09-004-026-001/62-A
(BIRASAN) 		1709004026NRG23280120230545966 28/01/2023 Ranu 1709004026WL075009 Ranu 00089 CBIN0284174 1224 1224 Processed 15/02/2023 886004593 Ranu (000000)
27 PAWAI MP-09-004-026-001/64
(BIRASAN) 		1709004026NRG23280120230545967 28/01/2023 RAM SINGH 1709004026WL075009 RAM SINGH 00089 CBIN0284174 1224 1224 Processed 15/02/2023 886004593 RAMSINGH (000000)
28 PAWAI MP-09-004-032-001/256-A
(TIGHARA) 		1709004032NRG23270120230544763 28/01/2023 SHILA VARMA 1709004032WL074859 SHILA VARMA 00089 CBIN0284174 1632 1632 Processed 15/02/2023 886004593 SHILAVARMA (000000)
29 PAWAI MP-09-004-082-003/14-A
(HARDUA BYARMA) 		1709004082NRG23280120230545235 28/01/2023 Kadori 1709004082WL074916 Kadori 00089 CBIN0284174 1224 1224 Processed 15/02/2023 886004593 Kadori (000000)
30 PAWAI MP-09-004-082-003/17
(HARDUA BYARMA) 		1709004082NRG23280120230545239 28/01/2023 jagrani 1709004082WL074916 jagrani 00089 CBIN0284174 1224 1224 Processed 15/02/2023 886004593 jagrani (000000)
31 PAWAI MP-09-004-082-003/5-A
(HARDUA BYARMA) 		1709004082NRG23280120230545253 28/01/2023 Hakki Bai 1709004082WL074916 Hakki Bai 00089 CBIN0284174 1020 1020 Processed 15/02/2023 886004593 HakkiBai (000000)
32 PAWAI MP-09-004-082-003/50
(HARDUA BYARMA) 		1709004082NRG23280120230545254 28/01/2023 Ghuman Singh 1709004082WL074916 Ghuman Singh 00089 CBIN0284174 1020 1020 Processed 15/02/2023 886004593 GhumanSingh (000000)
SubTotal 39780 39780
33 PAWAI MP-09-004-076-003/45-C
(BACHHOUN) 		1709004076NRG23270120230544421 28/01/2023 neetu singh 1709004076WL074802 neetu singh 00415 SBIN0001348 1020 1020 Processed 15/02/2023 886004593 neetusingh (000000)
SubTotal 1020 1020
34 PAWAI MP-09-004-012-001/276-A
(GANIYARI) 		1709004012NRG23280120230545855 28/01/2023 JASODA CHAUDHARY 1709004012WL074999 JASODA CHAUDHARY 00415 SBIN0002820 1224 1224 Processed 15/02/2023 886004593 JASODACHAUDHARY (000000)
SubTotal 1224 1224
35 PAWAI MP-09-004-012-001/405
(GANIYARI) 		1709004012NRG23280120230545869 28/01/2023 vishnu choudhari 1709004012WL074999 vishnu choudhari 00415 SBIN0002883 1224 1224 Processed 15/02/2023 886004593 vishnuchoudhari (000000)
36 PAWAI MP-09-004-012-001/405
(GANIYARI) 		1709004012NRG23280120230545868 28/01/2023 vishnu choudhari 1709004012WL074999 vishnu choudhari 00415 SBIN0002883 1224 1224 Processed 15/02/2023 886004593 vishnuchoudhari (000000)
37 PAWAI MP-09-004-053-001/2
(HADA) 		1709004053NRG23270120230543061 28/01/2023 govind singh yadav 1709004053WL074679 govind singh yadav 00415 SBIN0002883 408 408 Processed 15/02/2023 886004593 govindsinghyadav (000000)
38 PAWAI MP-09-004-055-001/136
(DHAISAI) 		1709004055NRG23270120230544728 28/01/2023 VINOD 1709004055WL074846 VINOD 00415 SBIN0002883 3060 3060 Processed 15/02/2023 886004593 VINOD (000000)
39 PAWAI MP-09-004-055-001/149-A
(DHAISAI) 		1709004055NRG23270120230544717 28/01/2023 ANIL SINGH 1709004055WL074845 ANIL SINGH 00415 SBIN0002883 816 816 Processed 15/02/2023 886004593 ANILSINGH (000000)
40 PAWAI MP-09-004-055-001/199-A
(DHAISAI) 		1709004055NRG23270120230544720 28/01/2023 KARANSINGH RATHAUR 1709004055WL074845 KARANSINGH RATHAUR 00415 SBIN0002883 816 816 Processed 15/02/2023 886004593 KARANSINGHRATHAUR (000000)
41 PAWAI MP-09-004-055-001/39
(DHAISAI) 		1709004055NRG23270120230544721 28/01/2023 RAVENDARA SINGH 1709004055WL074845 RAVENDARA SINGH 00415 SBIN0002883 816 816 Processed 15/02/2023 886004593 RAVENDARASINGH (000000)
42 PAWAI MP-09-004-055-001/60
(DHAISAI) 		1709004055NRG23270120230544725 28/01/2023 NIRTAIYA CHOUDHARI 1709004055WL074845 NIRTAIYA CHOUDHARI 00415 SBIN0002883 612 612 Processed 15/02/2023 886004593 NIRTAIYACHOUDHARI (000000)
43 PAWAI MP-09-004-055-001/9
(DHAISAI) 		1709004055NRG23270120230544727 28/01/2023 BHUDHOBAI CHAUDHIRI 1709004055WL074845 BHUDHOBAI CHAUDHIRI 00415 SBIN0002883 612 612 Processed 15/02/2023 886004593 BHUDHOBAICHAUDHIRI (000000)
44 PAWAI MP-09-004-056-001/116
(TIKARIYA) 		1709004056NRG23270120230544451 28/01/2023 GANESH BAI 1709004056WL074810 GANESH BAI 00415 SBIN0002883 816 816 Processed 15/02/2023 886004593 GANESHBAI (000000)
45 PAWAI MP-09-004-056-001/12-A
(TIKARIYA) 		1709004056NRG23270120230544452 28/01/2023 Prahlad Yadav 1709004056WL074810 Prahlad Yadav 00415 SBIN0002883 816 816 Processed 15/02/2023 886004593 PrahladYadav (000000)
46 PAWAI MP-09-004-056-001/223
(TIKARIYA) 		1709004056NRG23270120230544455 28/01/2023 Sarla vishwakarma 1709004056WL074810 Sarla vishwakarma 00415 SBIN0002883 816 816 Processed 15/02/2023 886004593 Sarlavishwakarma (000000)
47 PAWAI MP-09-004-056-001/27
(TIKARIYA) 		1709004056NRG23270120230544457 28/01/2023 Raheesh Khan 1709004056WL074810 Raheesh Khan 00415 SBIN0002883 816 816 Processed 15/02/2023 886004593 RaheeshKhan (000000)
48 PAWAI MP-09-004-056-001/334
(TIKARIYA) 		1709004056NRG23270120230544460 28/01/2023 Pyari Bai 1709004056WL074810 Pyari Bai 00415 SBIN0002883 816 816 Processed 15/02/2023 886004593 PyariBai (000000)
49 PAWAI MP-09-004-056-001/451
(TIKARIYA) 		1709004056NRG23270120230544464 28/01/2023 kashiram choudhaRI 1709004056WL074810 kashiram choudhaRI 00415 SBIN0002883 816 816 Processed 15/02/2023 886004593 kashiramchoudhaRI (000000)
50 PAWAI MP-09-004-062-001/362
(KRISHNAGADH) 		1709004062NRG23280120230545281 28/01/2023 CHOTU RAIKWAR 1709004062WL074926 CHOTU RAIKWAR 00415 SBIN0002883 2448 2448 Processed 15/02/2023 886004593 CHOTURAIKWAR (000000)
51 PAWAI MP-09-004-074-001/51
(PIPARIYADON) 		1709004074NRG23280120230545330 28/01/2023 BABA CHOUDHARI 1709004074WL074933 BABA CHOUDHARI 00415 SBIN0002883 2856 2856 Processed 15/02/2023 886004593 BABACHOUDHARI (000000)
SubTotal 19788 19788
52 PAWAI MP-09-004-076-001/56
(BACHHOUN) 		1709004076NRG23270120230544399 28/01/2023 dhanvan singh 1709004076WL074802 dhanvan singh 00415 SBIN0003507 1020 1020 Processed 15/02/2023 886004593 dhanvansingh (000000)
53 PAWAI MP-09-004-076-001/56
(BACHHOUN) 		1709004076NRG23270120230544400 28/01/2023 guddi bai 1709004076WL074802 guddi bai 00415 SBIN0003507 1020 1020 Processed 15/02/2023 886004593 guddibai (000000)
54 PAWAI MP-09-004-076-001/68-A
(BACHHOUN) 		1709004076NRG23270120230544402 28/01/2023 aatar singh 1709004076WL074802 aatar singh 00415 SBIN0003507 1020 1020 Processed 15/02/2023 886004593 aatarsingh (000000)
55 PAWAI MP-09-004-076-001/75
(BACHHOUN) 		1709004076NRG23270120230544403 28/01/2023 munni lal 1709004076WL074802 munni lal 00415 SBIN0003507 1020 1020 Processed 15/02/2023 886004593 munnilal (000000)
56 PAWAI MP-09-004-076-002/14
(BACHHOUN) 		1709004076NRG23270120230544404 28/01/2023 RAJJU 1709004076WL074802 RAJJU 00415 SBIN0003507 1020 1020 Processed 15/02/2023 886004593 RAJJU (000000)
57 PAWAI MP-09-004-076-002/32
(BACHHOUN) 		1709004076NRG23270120230544405 28/01/2023 tahala 1709004076WL074802 tahala 00415 SBIN0003507 1020 1020 Processed 15/02/2023 886004593 tahala (000000)
58 PAWAI MP-09-004-076-002/34
(BACHHOUN) 		1709004076NRG23270120230544406 28/01/2023 kishor singh 1709004076WL074802 kishor singh 00415 SBIN0003507 1020 1020 Processed 15/02/2023 886004593 kishorsingh (000000)
59 PAWAI MP-09-004-076-002/42
(BACHHOUN) 		1709004076NRG23270120230544408 28/01/2023 motilal 1709004076WL074802 motilal 00415 SBIN0003507 1020 1020 Processed 15/02/2023 886004593 motilal (000000)
60 PAWAI MP-09-004-076-002/64
(BACHHOUN) 		1709004076NRG23270120230544410 28/01/2023 saroop 1709004076WL074802 saroop 00415 SBIN0003507 1020 1020 Processed 15/02/2023 886004593 saroop (000000)
61 PAWAI MP-09-004-076-002/64
(BACHHOUN) 		1709004076NRG23270120230544409 28/01/2023 saroop 1709004076WL074802 saroop 00415 SBIN0003507 1020 1020 Processed 15/02/2023 886004593 saroop (000000)
62 PAWAI MP-09-004-076-002/7
(BACHHOUN) 		1709004076NRG23270120230544412 28/01/2023 halki bai 1709004076WL074802 halki bai 00415 SBIN0003507 1020 1020 Processed 15/02/2023 886004593 halkibai (000000)
63 PAWAI MP-09-004-076-002/7
(BACHHOUN) 		1709004076NRG23270120230544411 28/01/2023 sajivan 1709004076WL074802 sajivan 00415 SBIN0003507 1020 1020 Processed 15/02/2023 886004593 sajivan (000000)
64 PAWAI MP-09-004-076-002/85
(BACHHOUN) 		1709004076NRG23270120230544413 28/01/2023 laxman 1709004076WL074802 laxman 00415 SBIN0003507 1020 1020 Processed 15/02/2023 886004593 laxman (000000)
65 PAWAI MP-09-004-076-002/9
(BACHHOUN) 		1709004076NRG23270120230544415 28/01/2023 RAM LAL 1709004076WL074802 RAM LAL 00415 SBIN0003507 1020 1020 Processed 15/02/2023 886004593 RAMLAL (000000)
66 PAWAI MP-09-004-076-002/9
(BACHHOUN) 		1709004076NRG23270120230544416 28/01/2023 shivkumar 1709004076WL074802 shivkumar 00415 SBIN0003507 1020 1020 Processed 15/02/2023 886004593 shivkumar (000000)
67 PAWAI MP-09-004-076-007/3
(BACHHOUN) 		1709004076NRG23270120230544426 28/01/2023 hari 1709004076WL074802 hari 00415 SBIN0003507 1020 1020 Processed 15/02/2023 886004593 hari (000000)
68 PAWAI MP-09-004-076-007/53
(BACHHOUN) 		1709004076NRG23270120230544430 28/01/2023 jahir singh 1709004076WL074802 jahir singh 00415 SBIN0003507 1020 1020 Processed 15/02/2023 886004593 jahirsingh (000000)
69 PAWAI MP-09-004-076-007/55
(BACHHOUN) 		1709004076NRG23270120230544431 28/01/2023 budhsingh 1709004076WL074802 budhsingh 00415 SBIN0003507 1020 1020 Processed 15/02/2023 886004593 budhsingh (000000)
SubTotal 18360 18360
70 PAWAI MP-09-004-009-001/208
(DEORA) 		1709004009NRG23270120230544919 28/01/2023 ARJUN DHIMAR 1709004009WL074895 ARJUN DHIMAR 00415 SBIN0005496 612 612 Processed 15/02/2023 886004593 ARJUNDHIMAR (000000)
71 PAWAI MP-09-004-009-001/211
(DEORA) 		1709004009NRG23270120230544921 28/01/2023 NARENDRA 1709004009WL074895 NARENDRA 00415 SBIN0005496 612 612 Processed 15/02/2023 886004593 NARENDRA (000000)
72 PAWAI MP-09-004-009-001/219
(DEORA) 		1709004009NRG23270120230544923 28/01/2023 meera bai 1709004009WL074895 meera bai 00415 SBIN0005496 612 612 Processed 15/02/2023 886004593 meerabai (000000)
73 PAWAI MP-09-004-010-001/269-A
(BODA) 		1709004010NRG23280120230545267 28/01/2023 rajjan patel 1709004010WL074918 rajjan patel 00415 SBIN0005496 2652 2652 Processed 15/02/2023 886004593 rajjanpatel (000000)
74 PAWAI MP-09-004-010-001/354
(BODA) 		1709004010NRG23280120230545270 28/01/2023 hakki bai 1709004010WL074920 hakki bai 00415 SBIN0005496 2856 2856 Processed 15/02/2023 886004593 hakkibai (000000)
75 PAWAI MP-09-004-010-001/354
(BODA) 		1709004010NRG23280120230545269 28/01/2023 hakku bai 1709004010WL074920 hakku bai 00415 SBIN0005496 2856 2856 Processed 15/02/2023 886004593 hakkubai (000000)
76 PAWAI MP-09-004-012-001/37-B
(GANIYARI) 		1709004012NRG23280120230545836 28/01/2023 veeran yadav 1709004012WL074998 veeran yadav 00415 SBIN0005496 1224 1224 Processed 15/02/2023 886004593 veeranyadav (000000)
77 PAWAI MP-09-004-012-001/43-A
(GANIYARI) 		1709004012NRG23280120230545841 28/01/2023 ROOP SINGH 1709004012WL074998 ROOP SINGH 00415 SBIN0005496 1224 1224 Processed 15/02/2023 886004593 ROOPSINGH (000000)
78 PAWAI MP-09-004-012-001/43-A
(GANIYARI) 		1709004012NRG23280120230545840 28/01/2023 ROOP SINGH 1709004012WL074998 ROOP SINGH 00415 SBIN0005496 1224 1224 Processed 15/02/2023 886004593 ROOPSINGH (000000)
79 PAWAI MP-09-004-017-001/171
(HIRAPUR) 		1709004017NRG23280120230545384 28/01/2023 liddu 1709004017WL074948 liddu 00415 SBIN0005496 2652 2652 Processed 15/02/2023 886004593 liddu (000000)
80 PAWAI MP-09-004-022-001/1399
(MOHANDRA) 		1709004022NRG23280120230546462 28/01/2023 PRAKASH CHAURASIYA 1709004022WL075046 PRAKASH CHAURASIYA 00415 SBIN0005496 3060 3060 Processed 15/02/2023 886004593 PRAKASHCHAURASIYA (000000)
81 PAWAI MP-09-004-023-003/60
(PADWAR) 		1709004000NRG23280120230546668 28/01/2023 priti bediya 1709004WL075066 priti bediya 00415 SBIN0005496 408 408 Processed 15/02/2023 886004593 pritibediya (000000)
82 PAWAI MP-09-004-023-003/60
(PADWAR) 		1709004000NRG23280120230546667 28/01/2023 priti bediya 1709004WL075066 priti bediya 00415 SBIN0005496 408 408 Processed 15/02/2023 886004593 pritibediya (000000)
83 PAWAI MP-09-004-026-001/30
(BIRASAN) 		1709004026NRG23280120230545965 28/01/2023 sukkan 1709004026WL075009 sukkan 00415 SBIN0005496 1224 1224 Processed 15/02/2023 886004593 sukkan (000000)
84 PAWAI MP-09-004-028-001/124
(PALOI) 		1709004028NRG23280120230545637 28/01/2023 GOBIND SINGH 1709004028WL074969 GOBIND SINGH 00415 SBIN0005496 816 816 Processed 15/02/2023 886004593 GOBINDSINGH (000000)
85 PAWAI MP-09-004-082-003/12-C
(HARDUA BYARMA) 		1709004082NRG23280120230545233 28/01/2023 Rajni yadav 1709004082WL074916 Rajni yadav 00415 SBIN0005496 1224 1224 Processed 15/02/2023 886004593 Rajniyadav (000000)
86 PAWAI MP-09-004-082-003/33-B
(HARDUA BYARMA) 		1709004082NRG23280120230545245 28/01/2023 Hallu 1709004082WL074916 Hallu 00415 SBIN0005496 1020 1020 Processed 15/02/2023 886004593 Hallu (000000)
87 PAWAI MP-09-004-082-003/35-A
(HARDUA BYARMA) 		1709004082NRG23280120230545247 28/01/2023 SANJAY 1709004082WL074916 SANJAY 00415 SBIN0005496 1020 1020 Processed 15/02/2023 886004593 SANJAY (000000)
SubTotal 25704 25704
88 PAWAI MP-09-004-056-001/334
(TIKARIYA) 		1709004056NRG23270120230544459 28/01/2023 bihari singh 1709004056WL074810 bihari singh 00415 SBIN0009745 816 816 Processed 15/02/2023 886004593 biharisingh (000000)
SubTotal 816 816
89 PAWAI MP-09-004-022-001/1491-A
(MOHANDRA) 		1709004022NRG23270120230544738 28/01/2023 raj kumari chaurasiya 1709004022WL074851 raj kumari chaurasiya 00415 SBIN0015311 612 612 Processed 15/02/2023 886004593 rajkumarichaurasiya (000000)
90 PAWAI MP-09-004-022-001/19-A
(MOHANDRA) 		1709004022NRG23280120230546463 28/01/2023 BHOLA RAIKWAR 1709004022WL075047 BHOLA RAIKWAR 00415 SBIN0015311 380 380 Processed 15/02/2023 886004593 BHOLARAIKWAR (000000)
91 PAWAI MP-09-004-022-001/595-A
(MOHANDRA) 		1709004022NRG23280120230545973 28/01/2023 DHANA BAI CHOURASIYA 1709004022WL075012 DHANA BAI CHOURASIYA 00415 SBIN0015311 1224 1224 Processed 15/02/2023 886004593 DHANABAICHOURASIYA (000000)
92 PAWAI MP-09-004-022-001/624-A
(MOHANDRA) 		1709004022NRG23270120230544751 28/01/2023 VALA KATEHA 1709004022WL074853 VALA KATEHA 00415 SBIN0015311 1224 1224 Processed 15/02/2023 886004593 VALAKATEHA (000000)
93 PAWAI MP-09-004-022-001/748
(MOHANDRA) 		1709004022NRG23280120230545962 28/01/2023 PARATH LAL CHOURASIYA 1709004022WL075008 PARATH LAL CHOURASIYA 00415 SBIN0015311 1224 1224 Processed 15/02/2023 886004593 PARATHLALCHOURASIYA (000000)
94 PAWAI MP-09-004-022-001/811
(MOHANDRA) 		1709004022NRG23270120230544748 28/01/2023 SHEELA CHAURASIYA 1709004022WL074851 SHEELA CHAURASIYA 00415 SBIN0015311 612 612 Processed 15/02/2023 886004593 SHEELACHAURASIYA (000000)
95 PAWAI MP-09-004-022-001/811
(MOHANDRA) 		1709004022NRG23270120230544747 28/01/2023 SHEELA CHAURASIYA 1709004022WL074851 SHEELA CHAURASIYA 00415 SBIN0015311 612 612 Processed 15/02/2023 886004593 SHEELACHAURASIYA (000000)
96 PAWAI MP-09-004-023-002/42-A
(PADWAR) 		1709004000NRG23280120230546656 28/01/2023 JAYPAL LODHI 1709004WL075066 JAYPAL LODHI 00415 SBIN0015311 408 408 Processed 15/02/2023 886004593 JAYPALLODHI (000000)
SubTotal 6296 6296
97 PAWAI MP-09-004-022-001/1414
(MOHANDRA) 		1709004022NRG23280120230546021 28/01/2023 ghasiram 1709004022WL075017 ghasiram 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 886004593 ghasiram (000000)
98 PAWAI MP-09-004-022-001/1492
(MOHANDRA) 		1709004022NRG23270120230544741 28/01/2023 HARKESH 1709004022WL074851 HARKESH 00602 SBIN0RRMBGB 612 612 Processed 15/02/2023 886004593 HARKESH (000000)
99 PAWAI MP-09-004-022-001/1525
(MOHANDRA) 		1709004022NRG23270120230544745 28/01/2023 Sheelu Chaurasiya 1709004022WL074851 Sheelu Chaurasiya 00602 SBIN0RRMBGB 612 612 Processed 15/02/2023 886004593 SheeluChaurasiya (000000)
100 PAWAI MP-09-004-022-001/803
(MOHANDRA) 		1709004022NRG23270120230544746 28/01/2023 MADANLAL 1709004022WL074851 MADANLAL 00602 SBIN0RRMBGB 612 612 Processed 15/02/2023 886004593 MADANLAL (000000)
101 PAWAI MP-09-004-022-001/949-D
(MOHANDRA) 		1709004022NRG23270120230544760 28/01/2023 LISSU CHAURASIYA 1709004022WL074858 LISSU CHAURASIYA 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 886004593 LISSUCHAURASIYA (000000)
102 PAWAI MP-09-004-022-001/949-D
(MOHANDRA) 		1709004022NRG23270120230544761 28/01/2023 RANI BAI CHOURASIYA 1709004022WL074858 RANI BAI CHOURASIYA 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 886004593 RANIBAICHOURASIYA (000000)
103 PAWAI MP-09-004-023-003/32
(PADWAR) 		1709004000NRG23280120230546665 28/01/2023 RAMSHARAN GANDHARB 1709004WL075066 RAMSHARAN GANDHARB 00602 SBIN0RRMBGB 408 408 Processed 15/02/2023 886004593 RAMSHARANGANDHARB (000000)
104 PAWAI MP-09-004-028-001/263
(PALOI) 		1709004028NRG23280120230545636 28/01/2023 Acchelal 1709004028WL074968 Acchelal 00602 SBIN0RRMBGB 2856 2856 Processed 15/02/2023 886004593 Acchelal (000000)
105 PAWAI MP-09-004-062-001/174
(KRISHNAGADH) 		1709004062NRG23280120230545293 28/01/2023 kamla 1709004062WL074929 kamla 00602 SBIN0RRMBGB 612 612 Processed 15/02/2023 886004593 kamla (000000)
106 PAWAI MP-09-004-062-001/174
(KRISHNAGADH) 		1709004062NRG23280120230545291 28/01/2023 kamla 1709004062WL074929 kamla 00602 SBIN0RRMBGB 2856 2856 Processed 15/02/2023 886004593 kamla (000000)
107 PAWAI MP-09-004-062-001/205
(KRISHNAGADH) 		1709004062NRG23280120230545630 28/01/2023 Hetram 1709004062WL074966 Hetram 00602 SBIN0RRMBGB 3264 3264 Processed 15/02/2023 886004593 Hetram (000000)
108 PAWAI MP-09-004-062-001/208
(KRISHNAGADH) 		1709004062NRG23280120230545289 28/01/2023 shyam sundar 1709004062WL074928 shyam sundar 00602 SBIN0RRMBGB 612 612 Processed 15/02/2023 886004593 shyamsundar (000000)
109 PAWAI MP-09-004-062-001/208
(KRISHNAGADH) 		1709004062NRG23280120230545288 28/01/2023 shyam sundar 1709004062WL074928 shyam sundar 00602 SBIN0RRMBGB 612 612 Processed 15/02/2023 886004593 shyamsundar (000000)
110 PAWAI MP-09-004-062-001/208
(KRISHNAGADH) 		1709004062NRG23280120230545287 28/01/2023 shyam sundar 1709004062WL074928 shyam sundar 00602 SBIN0RRMBGB 2856 2856 Processed 15/02/2023 886004593 shyamsundar (000000)
111 PAWAI MP-09-004-062-001/208
(KRISHNAGADH) 		1709004062NRG23280120230545286 28/01/2023 shyam sundar 1709004062WL074928 shyam sundar 00602 SBIN0RRMBGB 2856 2856 Processed 15/02/2023 886004593 shyamsundar (000000)
112 PAWAI MP-09-004-062-001/257
(KRISHNAGADH) 		1709004062NRG23280120230545279 28/01/2023 ishwar deen 1709004062WL074925 ishwar deen 00602 SBIN0RRMBGB 408 408 Processed 15/02/2023 886004593 ishwardeen (000000)
113 PAWAI MP-09-004-062-001/257
(KRISHNAGADH) 		1709004062NRG23280120230545277 28/01/2023 ishwar deen 1709004062WL074925 ishwar deen 00602 SBIN0RRMBGB 2244 2244 Processed 15/02/2023 886004593 ishwardeen (000000)
114 PAWAI MP-09-004-062-001/422-A
(KRISHNAGADH) 		1709004062NRG23280120230545633 28/01/2023 Khel bai 1709004062WL074966 Khel bai 00602 SBIN0RRMBGB 204 204 Processed 15/02/2023 886004593 Khelbai (000000)
115 PAWAI MP-09-004-062-001/690
(KRISHNAGADH) 		1709004062NRG23280120230545285 28/01/2023 ram kumar 1709004062WL074927 ram kumar 00602 SBIN0RRMBGB 612 612 Processed 15/02/2023 886004593 ramkumar (000000)
116 PAWAI MP-09-004-062-001/690
(KRISHNAGADH) 		1709004062NRG23280120230545284 28/01/2023 ram kumar 1709004062WL074927 ram kumar 00602 SBIN0RRMBGB 612 612 Processed 15/02/2023 886004593 ramkumar (000000)
117 PAWAI MP-09-004-062-001/690
(KRISHNAGADH) 		1709004062NRG23280120230545283 28/01/2023 ram kumar 1709004062WL074927 ram kumar 00602 SBIN0RRMBGB 2856 2856 Processed 15/02/2023 886004593 ramkumar (000000)
118 PAWAI MP-09-004-062-001/690
(KRISHNAGADH) 		1709004062NRG23280120230545282 28/01/2023 ram kumar 1709004062WL074927 ram kumar 00602 SBIN0RRMBGB 2856 2856 Processed 15/02/2023 886004593 ramkumar (000000)
119 PAWAI MP-09-004-062-001/844
(KRISHNAGADH) 		1709004062NRG23280120230545635 28/01/2023 Naresh 1709004062WL074967 Naresh 00602 SBIN0RRMBGB 2856 2856 Processed 15/02/2023 886004593 Naresh (000000)
120 PAWAI MP-09-004-062-001/844
(KRISHNAGADH) 		1709004062NRG23280120230545634 28/01/2023 Naresh 1709004062WL074967 Naresh 00602 SBIN0RRMBGB 2856 2856 Processed 15/02/2023 886004593 Naresh (000000)
121 PAWAI MP-09-004-076-002/35
(BACHHOUN) 		1709004076NRG23270120230544407 28/01/2023 Natthu 1709004076WL074802 Natthu 00602 SBIN0RRMBGB 1020 1020 Processed 15/02/2023 886004593 Natthu (000000)
122 PAWAI MP-09-004-076-002/88-D
(BACHHOUN) 		1709004076NRG23270120230544414 28/01/2023 rinku bai 1709004076WL074802 rinku bai 00602 SBIN0RRMBGB 1020 1020 Processed 15/02/2023 886004593 rinkubai (000000)
123 PAWAI MP-09-004-082-003/49-B
(HARDUA BYARMA) 		1709004082NRG23280120230545251 28/01/2023 Rajni 1709004082WL074916 Rajni 00602 SBIN0RRMBGB 1020 1020 Processed 15/02/2023 886004593 Rajni (000000)
SubTotal 41004 41004
124 PAWAI MP-09-004-037-002/73
(ATARHAI) 		1709004037NRG23280120230545667 28/01/2023 Punti Bai 1709004037WL074973 Punti Bai 00688 FINO0001446 2856 2856 Processed 15/02/2023 886004593 PuntiBai (000000)
SubTotal 2856 2856
Total 160316 160316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_280123FTO_657458 Bank of Baroda BARB0PANNAX PANNA 1020
2 PAWAI MP1709004_280123FTO_657458 Central Bank Of India CBIN0284171 AMANGANJ 2448
3 PAWAI MP1709004_280123FTO_657458 Central Bank Of India CBIN0284174 Simariya 39780
4 PAWAI MP1709004_280123FTO_657458 State Bank of India SBIN0001348 NAGOD 1020
5 PAWAI MP1709004_280123FTO_657458 State Bank of India SBIN0002820 AMANGANJ 1224
6 PAWAI MP1709004_280123FTO_657458 State Bank of India SBIN0002883 PAWAI 19788
7 PAWAI MP1709004_280123FTO_657458 State Bank of India SBIN0003507 SALEHA 18360
8 PAWAI MP1709004_280123FTO_657458 State Bank of India SBIN0005496 SEMARIA VB 25704
9 PAWAI MP1709004_280123FTO_657458 State Bank of India SBIN0009745 PURENA 816
10 PAWAI MP1709004_280123FTO_657458 State Bank of India SBIN0015311 Muhandra 6296
11 PAWAI MP1709004_280123FTO_657458 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 9792
12 PAWAI MP1709004_280123FTO_657458 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 29172
13 PAWAI MP1709004_280123FTO_657458 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 2040
14 PAWAI MP1709004_280123FTO_657458 Fino Payments Bank Ltd FINO0001446 MP RO 2856

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