Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:25:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_050723APB_FTO_148314
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-09-004-034-001/317
(MAHOD) 		1709004034NRG24050720230178712 05/07/2023 KHILAN 1709004034WL013946 KHILAN 00089 CBIN0284171 1326 1326 Processed 28/07/2023 210941739 KHILAN STATE BANK OF INDIA(508548)
2 PAWAI MP-09-004-034-001/42
(MAHOD) 		1709004034NRG24050720230178719 05/07/2023 MUNNI 1709004034WL013946 MUNNI 00089 CBIN0284171 1326 1326 Processed 28/07/2023 210941739 MUNNI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 PAWAI MP-09-004-034-001/300-B
(MAHOD) 		1709004034NRG24050720230178709 05/07/2023 dropdi 1709004034WL013946 dropdi 00089 CBIN0284174 1326 1326 Processed 28/07/2023 210941739 dropdi CENTRAL BANK OF INDIA(607115)
4 PAWAI MP-09-004-034-001/300-B
(MAHOD) 		1709004034NRG24050720230178708 05/07/2023 TANTU 1709004034WL013946 TANTU 00089 CBIN0284174 1326 1326 Processed 28/07/2023 210941739 TANTU CENTRAL BANK OF INDIA(607115)
5 PAWAI MP-09-004-034-001/301-C
(MAHOD) 		1709004034NRG24050720230178710 05/07/2023 dhaniram sen 1709004034WL013946 dhaniram sen 00089 CBIN0284174 1326 1326 Processed 28/07/2023 210941739 dhaniramsen CENTRAL BANK OF INDIA(607115)
6 PAWAI MP-09-004-034-001/301-C
(MAHOD) 		1709004034NRG24050720230178711 05/07/2023 vinita 1709004034WL013946 vinita 00089 CBIN0284174 1326 1326 Processed 29/07/2023 210941739 vinita INDIA POST PAYMENTS BANK LIMITED(508528)
7 PAWAI MP-09-004-034-001/317
(MAHOD) 		1709004034NRG24050720230178713 05/07/2023 NIMIYA 1709004034WL013946 NIMIYA 00089 CBIN0284174 1326 1326 Processed 29/07/2023 210941739 NIMIYA INDIA POST PAYMENTS BANK LIMITED(508528)
8 PAWAI MP-09-004-034-001/4-A
(MAHOD) 		1709004034NRG24050720230178716 05/07/2023 arjun 1709004034WL013946 arjun 00089 CBIN0284174 1326 1326 Processed 28/07/2023 210941739 arjun CENTRAL BANK OF INDIA(607115)
9 PAWAI MP-09-004-034-001/4-A
(MAHOD) 		1709004034NRG24050720230178717 05/07/2023 sangeeta 1709004034WL013946 sangeeta 00089 CBIN0284174 1326 1326 Processed 28/07/2023 210941739 sangeeta CENTRAL BANK OF INDIA(607115)
10 PAWAI MP-09-004-034-001/42
(MAHOD) 		1709004034NRG24050720230178718 05/07/2023 ALLI CHOBI 1709004034WL013946 ALLI CHOBI 00089 CBIN0284174 1326 1326 Processed 28/07/2023 210941739 ALLICHOBI CENTRAL BANK OF INDIA(607115)
11 PAWAI MP-09-004-034-001/43
(MAHOD) 		1709004034NRG24050720230178721 05/07/2023 khadiya urf suresh 1709004034WL013946 khadiya urf suresh 00089 CBIN0284174 1326 1326 Processed 28/07/2023 210941739 khadiyaurfsuresh STATE BANK OF INDIA(508548)
12 PAWAI MP-09-004-034-001/43
(MAHOD) 		1709004034NRG24050720230178720 05/07/2023 SURESH 1709004034WL013946 SURESH 00089 CBIN0284174 1326 1326 Processed 28/07/2023 210941739 SURESH CENTRAL BANK OF INDIA(607115)
13 PAWAI MP-09-004-034-001/45
(MAHOD) 		1709004034NRG24050720230178725 05/07/2023 summa bai 1709004034WL013946 summa bai 00089 CBIN0284174 1326 1326 Processed 28/07/2023 210941739 summabai CENTRAL BANK OF INDIA(607115)
14 PAWAI MP-09-004-034-001/456
(MAHOD) 		1709004034NRG24050720230178727 05/07/2023 beena bai 1709004034WL013946 beena bai 00089 CBIN0284174 1326 1326 Processed 28/07/2023 210941739 beenabai CENTRAL BANK OF INDIA(607115)
15 PAWAI MP-09-004-034-001/57-A
(MAHOD) 		1709004034NRG24050720230178735 05/07/2023 geeta 1709004034WL013946 geeta 00089 CBIN0284174 1326 1326 Processed 28/07/2023 210941739 geeta CENTRAL BANK OF INDIA(607115)
16 PAWAI MP-09-004-034-001/57-A
(MAHOD) 		1709004034NRG24050720230178734 05/07/2023 narayan singh 1709004034WL013946 narayan singh 00089 CBIN0284174 1326 1326 Processed 28/07/2023 210941739 narayansingh CENTRAL BANK OF INDIA(607115)
17 PAWAI MP-09-004-034-001/64-C
(MAHOD) 		1709004034NRG24050720230178743 05/07/2023 BASANTI 1709004034WL013946 BASANTI 00089 CBIN0284174 1326 1326 Processed 28/07/2023 210941739 BASANTI STATE BANK OF INDIA(508548)
18 PAWAI MP-09-004-034-001/64-C
(MAHOD) 		1709004034NRG24050720230178742 05/07/2023 ramchandra 1709004034WL013946 ramchandra 00089 CBIN0284174 1326 1326 Processed 28/07/2023 210941739 ramchandra CENTRAL BANK OF INDIA(607115)
19 PAWAI MP-09-004-034-001/88
(MAHOD) 		1709004034NRG24050720230178749 05/07/2023 pooja soni 1709004034WL013946 pooja soni 00089 CBIN0284174 1326 1326 Processed 28/07/2023 210941739 poojasoni CENTRAL BANK OF INDIA(607115)
SubTotal 22542 22542
20 PAWAI MP-09-004-001-001/158
(MADHPURA) 		1709004001NRG24050720230177851 05/07/2023 labbu 1709004001WL013893 labbu 00415 SBIN0001332 1326 1326 Processed 28/07/2023 210941739 labbu STATE BANK OF INDIA(508548)
21 PAWAI MP-09-004-001-001/163
(MADHPURA) 		1709004001NRG24050720230177853 05/07/2023 johar 1709004001WL013893 johar 00415 SBIN0001332 1326 1326 Processed 28/07/2023 210941739 johar STATE BANK OF INDIA(508548)
22 PAWAI MP-09-004-001-001/200
(MADHPURA) 		1709004001NRG24050720230177858 05/07/2023 Santu bai 1709004001WL013893 Santu bai 00415 SBIN0001332 1326 1326 Processed 28/07/2023 210941739 Santubai STATE BANK OF INDIA(508548)
23 PAWAI MP-09-004-001-001/204
(MADHPURA) 		1709004001NRG24050720230177859 05/07/2023 bholadenn 1709004001WL013893 bholadenn 00415 SBIN0001332 1326 1326 Processed 28/07/2023 210941739 bholadenn STATE BANK OF INDIA(508548)
SubTotal 5304 5304
24 PAWAI MP-09-004-001-001/157
(MADHPURA) 		1709004001NRG24050720230177849 05/07/2023 nirbhay 1709004001WL013893 nirbhay 00415 SBIN0002820 1326 1326 Processed 28/07/2023 210941739 nirbhay STATE BANK OF INDIA(508548)
25 PAWAI MP-09-004-001-001/157
(MADHPURA) 		1709004001NRG24050720230177850 05/07/2023 nirbhay 1709004001WL013893 nirbhay 00415 SBIN0002820 1326 1326 Processed 28/07/2023 210941739 nirbhay STATE BANK OF INDIA(508548)
SubTotal 2652 2652
26 PAWAI MP-09-004-045-001/10
(BILHA) 		1709004045NRG24040720230176944 05/07/2023 govardhan singh 1709004045WL013838 govardhan singh 00415 SBIN0002883 1105 1105 Processed 28/07/2023 210941739 govardhansingh STATE BANK OF INDIA(508548)
27 PAWAI MP-09-004-045-001/101-B
(BILHA) 		1709004045NRG24040720230176946 05/07/2023 jagdesh 1709004045WL013838 jagdesh 00415 SBIN0002883 1105 1105 Processed 28/07/2023 210941739 jagdesh STATE BANK OF INDIA(508548)
28 PAWAI MP-09-004-045-001/101-B
(BILHA) 		1709004045NRG24040720230176945 05/07/2023 jagdish singh 1709004045WL013838 jagdish singh 00415 SBIN0002883 1105 1105 Processed 28/07/2023 210941739 jagdishsingh STATE BANK OF INDIA(508548)
29 PAWAI MP-09-004-045-001/101-C
(BILHA) 		1709004045NRG24040720230176947 05/07/2023 sandhya 1709004045WL013838 sandhya 00415 SBIN0002883 1105 1105 Processed 28/07/2023 210941739 sandhya STATE BANK OF INDIA(508548)
30 PAWAI MP-09-004-045-001/106
(BILHA) 		1709004045NRG24040720230176948 05/07/2023 DADUA 1709004045WL013838 DADUA 00415 SBIN0002883 1105 1105 Processed 28/07/2023 210941739 DADUA STATE BANK OF INDIA(508548)
31 PAWAI MP-09-004-045-001/108
(BILHA) 		1709004045NRG24040720230176949 05/07/2023 MIHI LAL 1709004045WL013838 MIHI LAL 00415 SBIN0002883 1105 1105 Processed 28/07/2023 210941739 MIHILAL STATE BANK OF INDIA(508548)
32 PAWAI MP-09-004-045-001/108
(BILHA) 		1709004045NRG24040720230176950 05/07/2023 MIHI LAL 1709004045WL013838 MIHI LAL 00415 SBIN0002883 1105 1105 Processed 28/07/2023 210941739 MIHILAL STATE BANK OF INDIA(508548)
33 PAWAI MP-09-004-045-001/108-B
(BILHA) 		1709004045NRG24040720230176951 05/07/2023 prakash 1709004045WL013838 prakash 00415 SBIN0002883 1105 1105 Processed 28/07/2023 210941739 prakash STATE BANK OF INDIA(508548)
34 PAWAI MP-09-004-045-001/109
(BILHA) 		1709004045NRG24040720230176952 05/07/2023 suneeta 1709004045WL013838 suneeta 00415 SBIN0002883 1105 1105 Processed 28/07/2023 210941739 suneeta STATE BANK OF INDIA(508548)
35 PAWAI MP-09-004-045-001/11-A
(BILHA) 		1709004045NRG24040720230176953 05/07/2023 Sahab Singh 1709004045WL013838 Sahab Singh 00415 SBIN0002883 1105 1105 Processed 28/07/2023 210941739 SahabSingh STATE BANK OF INDIA(508548)
36 PAWAI MP-09-004-045-001/11-A
(BILHA) 		1709004045NRG24040720230176954 05/07/2023 Sahab Singh 1709004045WL013838 Sahab Singh 00415 SBIN0002883 1105 1105 Processed 28/07/2023 210941739 SahabSingh STATE BANK OF INDIA(508548)
37 PAWAI MP-09-004-045-001/120
(BILHA) 		1709004045NRG24040720230176955 05/07/2023 RAHIMAN 1709004045WL013838 RAHIMAN 00415 SBIN0002883 1105 1105 Processed 28/07/2023 210941739 RAHIMAN STATE BANK OF INDIA(508548)
38 PAWAI MP-09-004-045-001/14
(BILHA) 		1709004045NRG24040720230176956 05/07/2023 MAHARAJ SINGH 1709004045WL013838 MAHARAJ SINGH 00415 SBIN0002883 1105 1105 Processed 28/07/2023 210941739 MAHARAJSINGH STATE BANK OF INDIA(508548)
39 PAWAI MP-09-004-045-001/14
(BILHA) 		1709004045NRG24040720230176957 05/07/2023 MAHARAJ SINGH 1709004045WL013838 MAHARAJ SINGH 00415 SBIN0002883 1105 1105 Processed 28/07/2023 210941739 MAHARAJSINGH STATE BANK OF INDIA(508548)
40 PAWAI MP-09-004-045-001/15
(BILHA) 		1709004045NRG24040720230176958 05/07/2023 DHAN SINGH 1709004045WL013838 DHAN SINGH 00415 SBIN0002883 1105 1105 Processed 28/07/2023 210941739 DHANSINGH STATE BANK OF INDIA(508548)
41 PAWAI MP-09-004-045-001/17-A
(BILHA) 		1709004045NRG24040720230176959 05/07/2023 Indrapal singh 1709004045WL013838 Indrapal singh 00415 SBIN0002883 1105 1105 Processed 28/07/2023 210941739 Indrapalsingh STATE BANK OF INDIA(508548)
42 PAWAI MP-09-004-045-001/17-A
(BILHA) 		1709004045NRG24040720230176960 05/07/2023 Indrapal singh 1709004045WL013838 Indrapal singh 00415 SBIN0002883 1105 1105 Processed 28/07/2023 210941739 Indrapalsingh STATE BANK OF INDIA(508548)
43 PAWAI MP-09-004-045-001/27
(BILHA) 		1709004045NRG24040720230176961 05/07/2023 DURG SINGH 1709004045WL013838 DURG SINGH 00415 SBIN0002883 1105 1105 Processed 28/07/2023 210941739 DURGSINGH STATE BANK OF INDIA(508548)
44 PAWAI MP-09-004-045-001/31-A
(BILHA) 		1709004045NRG24040720230176962 05/07/2023 Sahjor singh 1709004045WL013838 Sahjor singh 00415 SBIN0002883 1105 1105 Processed 28/07/2023 210941739 Sahjorsingh STATE BANK OF INDIA(508548)
45 PAWAI MP-09-004-045-001/32
(BILHA) 		1709004045NRG24040720230176963 05/07/2023 Uday singh 1709004045WL013838 Uday singh 00415 SBIN0002883 1105 1105 Processed 28/07/2023 210941739 Udaysingh STATE BANK OF INDIA(508548)
46 PAWAI MP-09-004-045-001/32
(BILHA) 		1709004045NRG24040720230176964 05/07/2023 Uday singh 1709004045WL013838 Uday singh 00415 SBIN0002883 1105 1105 Processed 28/07/2023 210941739 Udaysingh STATE BANK OF INDIA(508548)
47 PAWAI MP-09-004-045-001/39-A
(BILHA) 		1709004045NRG24040720230176965 05/07/2023 Satyadev Singh 1709004045WL013838 Satyadev Singh 00415 SBIN0002883 1105 1105 Processed 28/07/2023 210941739 SatyadevSingh STATE BANK OF INDIA(508548)
48 PAWAI MP-09-004-045-001/40-A
(BILHA) 		1709004045NRG24040720230176970 05/07/2023 BASANT SINGH 1709004045WL013838 BASANT SINGH 00415 SBIN0002883 1105 1105 Processed 28/07/2023 210941739 BASANTSINGH STATE BANK OF INDIA(508548)
49 PAWAI MP-09-004-045-001/42
(BILHA) 		1709004045NRG24040720230176971 05/07/2023 SAWAN SINGH 1709004045WL013838 SAWAN SINGH 00415 SBIN0002883 1105 1105 Processed 28/07/2023 210941739 SAWANSINGH STATE BANK OF INDIA(508548)
50 PAWAI MP-09-004-045-001/44
(BILHA) 		1709004045NRG24040720230176974 05/07/2023 MAHENDRA singh 1709004045WL013838 MAHENDRA singh 00415 SBIN0002883 1105 1105 Processed 28/07/2023 210941739 MAHENDRAsingh STATE BANK OF INDIA(508548)
51 PAWAI MP-09-004-045-001/45
(BILHA) 		1709004045NRG24040720230176976 05/07/2023 Jahan singh 1709004045WL013838 Jahan singh 00415 SBIN0002883 1105 1105 Processed 28/07/2023 210941739 Jahansingh STATE BANK OF INDIA(508548)
52 PAWAI MP-09-004-045-001/45
(BILHA) 		1709004045NRG24040720230176977 05/07/2023 Sitarani Thakur 1709004045WL013838 Sitarani Thakur 00415 SBIN0002883 1105 1105 Processed 28/07/2023 210941739 SitaraniThakur STATE BANK OF INDIA(508548)
53 PAWAI MP-09-004-045-001/50
(BILHA) 		1709004045NRG24040720230176978 05/07/2023 Badri Singh 1709004045WL013838 Badri Singh 00415 SBIN0002883 1105 1105 Processed 28/07/2023 210941739 BadriSingh STATE BANK OF INDIA(508548)
54 PAWAI MP-09-004-045-001/50
(BILHA) 		1709004045NRG24040720230176979 05/07/2023 Prem Bai 1709004045WL013838 Prem Bai 00415 SBIN0002883 1105 1105 Processed 28/07/2023 210941739 PremBai STATE BANK OF INDIA(508548)
55 PAWAI MP-09-004-045-001/50-D
(BILHA) 		1709004045NRG24040720230176980 05/07/2023 dev singh 1709004045WL013838 dev singh 00415 SBIN0002883 1105 1105 Processed 28/07/2023 210941739 devsingh STATE BANK OF INDIA(508548)
56 PAWAI MP-09-004-045-001/53
(BILHA) 		1709004045NRG24040720230176982 05/07/2023 CHANDRABHAN SINGH 1709004045WL013838 CHANDRABHAN SINGH 00415 SBIN0002883 1105 1105 Processed 28/07/2023 210941739 CHANDRABHANSINGH STATE BANK OF INDIA(508548)
57 PAWAI MP-09-004-045-001/58
(BILHA) 		1709004045NRG24040720230176984 05/07/2023 Kishor Singh 1709004045WL013838 Kishor Singh 00415 SBIN0002883 1105 1105 Processed 28/07/2023 210941739 KishorSingh STATE BANK OF INDIA(508548)
58 PAWAI MP-09-004-045-001/60
(BILHA) 		1709004045NRG24040720230176985 05/07/2023 Balendra singh 1709004045WL013838 Balendra singh 00415 SBIN0002883 1105 1105 Processed 28/07/2023 210941739 Balendrasingh STATE BANK OF INDIA(508548)
59 PAWAI MP-09-004-045-001/60
(BILHA) 		1709004045NRG24040720230176986 05/07/2023 Suman 1709004045WL013838 Suman 00415 SBIN0002883 1105 1105 Processed 28/07/2023 210941739 Suman STATE BANK OF INDIA(508548)
60 PAWAI MP-09-004-045-001/72-A
(BILHA) 		1709004045NRG24040720230176987 05/07/2023 GANGA SINGH 1709004045WL013838 GANGA SINGH 00415 SBIN0002883 1105 1105 Processed 28/07/2023 210941739 GANGASINGH STATE BANK OF INDIA(508548)
61 PAWAI MP-09-004-045-001/73-B
(BILHA) 		1709004045NRG24040720230176989 05/07/2023 chendra lekha 1709004045WL013838 chendra lekha 00415 SBIN0002883 1105 1105 Processed 28/07/2023 210941739 chendralekha STATE BANK OF INDIA(508548)
62 PAWAI MP-09-004-045-001/73-B
(BILHA) 		1709004045NRG24040720230176988 05/07/2023 LASHMAN SINGH 1709004045WL013838 LASHMAN SINGH 00415 SBIN0002883 1105 1105 Processed 28/07/2023 210941739 LASHMANSINGH STATE BANK OF INDIA(508548)
63 PAWAI MP-09-004-045-001/73-C
(BILHA) 		1709004045NRG24040720230176990 05/07/2023 onkar singh 1709004045WL013838 onkar singh 00415 SBIN0002883 1105 1105 Processed 28/07/2023 210941739 onkarsingh STATE BANK OF INDIA(508548)
64 PAWAI MP-09-004-045-001/75-B
(BILHA) 		1709004045NRG24040720230176992 05/07/2023 Rajbahadur 1709004045WL013838 Rajbahadur 00415 SBIN0002883 1105 1105 Processed 28/07/2023 210941739 Rajbahadur STATE BANK OF INDIA(508548)
65 PAWAI MP-09-004-045-001/75-B
(BILHA) 		1709004045NRG24040720230176991 05/07/2023 Rajbahadur Singh 1709004045WL013838 Rajbahadur Singh 00415 SBIN0002883 1105 1105 Processed 28/07/2023 210941739 RajbahadurSingh STATE BANK OF INDIA(508548)
66 PAWAI MP-09-004-045-001/76-C
(BILHA) 		1709004045NRG24040720230176993 05/07/2023 durjan 1709004045WL013838 durjan 00415 SBIN0002883 1105 1105 Processed 28/07/2023 210941739 durjan STATE BANK OF INDIA(508548)
67 PAWAI MP-09-004-045-001/84-A
(BILHA) 		1709004045NRG24040720230176995 05/07/2023 ranjor singh 1709004045WL013838 ranjor singh 00415 SBIN0002883 1105 1105 Processed 28/07/2023 210941739 ranjorsingh STATE BANK OF INDIA(508548)
68 PAWAI MP-09-004-045-001/9
(BILHA) 		1709004045NRG24040720230176996 05/07/2023 jeet singh 1709004045WL013838 jeet singh 00415 SBIN0002883 1105 1105 Processed 28/07/2023 210941739 jeetsingh STATE BANK OF INDIA(508548)
69 PAWAI MP-09-004-045-001/9
(BILHA) 		1709004045NRG24040720230176997 05/07/2023 jeet singh 1709004045WL013838 jeet singh 00415 SBIN0002883 1105 1105 Processed 28/07/2023 210941739 jeetsingh STATE BANK OF INDIA(508548)
70 PAWAI MP-09-004-045-001/92-A
(BILHA) 		1709004045NRG24040720230176999 05/07/2023 Kamlesh 1709004045WL013838 Kamlesh 00415 SBIN0002883 1105 1105 Processed 28/07/2023 210941739 Kamlesh STATE BANK OF INDIA(508548)
71 PAWAI MP-09-004-045-001/99-A
(BILHA) 		1709004045NRG24040720230177002 05/07/2023 arun pal singh 1709004045WL013838 arun pal singh 00415 SBIN0002883 1105 1105 Processed 29/07/2023 210941739 arunpalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
72 PAWAI MP-09-004-045-002/14
(BILHA) 		1709004045NRG24040720230177005 05/07/2023 Bitto bai bediya 1709004045WL013838 Bitto bai bediya 00415 SBIN0002883 1105 1105 Processed 28/07/2023 210941739 Bittobaibediya STATE BANK OF INDIA(508548)
73 PAWAI MP-09-004-045-002/14
(BILHA) 		1709004045NRG24040720230177004 05/07/2023 Ramshran bediya 1709004045WL013838 Ramshran bediya 00415 SBIN0002883 1105 1105 Processed 28/07/2023 210941739 Ramshranbediya STATE BANK OF INDIA(508548)
74 PAWAI MP-09-004-045-002/18-C
(BILHA) 		1709004045NRG24040720230177007 05/07/2023 sangeeta 1709004045WL013838 sangeeta 00415 SBIN0002883 1105 1105 Processed 28/07/2023 210941739 sangeeta JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
75 PAWAI MP-09-004-045-002/18-C
(BILHA) 		1709004045NRG24040720230177006 05/07/2023 veeran 1709004045WL013838 veeran 00415 SBIN0002883 1105 1105 Processed 28/07/2023 210941739 veeran STATE BANK OF INDIA(508548)
76 PAWAI MP-09-004-045-002/20
(BILHA) 		1709004045NRG24040720230177008 05/07/2023 ashok 1709004045WL013838 ashok 00415 SBIN0002883 1105 1105 Processed 28/07/2023 210941739 ashok STATE BANK OF INDIA(508548)
77 PAWAI MP-09-004-045-002/29
(BILHA) 		1709004045NRG24040720230177009 05/07/2023 halke 1709004045WL013838 halke 00415 SBIN0002883 1105 1105 Processed 28/07/2023 210941739 halke STATE BANK OF INDIA(508548)
78 PAWAI MP-09-004-045-002/29-B
(BILHA) 		1709004045NRG24040720230177013 05/07/2023 goura bai 1709004045WL013838 goura bai 00415 SBIN0002883 1105 1105 Processed 28/07/2023 210941739 gourabai STATE BANK OF INDIA(508548)
79 PAWAI MP-09-004-045-002/30-B
(BILHA) 		1709004045NRG24040720230177015 05/07/2023 rajkumari bai 1709004045WL013838 rajkumari bai 00415 SBIN0002883 1105 1105 Processed 28/07/2023 210941739 rajkumaribai STATE BANK OF INDIA(508548)
80 PAWAI MP-09-004-045-002/37-A
(BILHA) 		1709004045NRG24040720230177016 05/07/2023 babadeen 1709004045WL013838 babadeen 00415 SBIN0002883 1105 1105 Processed 28/07/2023 210941739 babadeen STATE BANK OF INDIA(508548)
81 PAWAI MP-09-004-045-002/41
(BILHA) 		1709004045NRG24040720230177019 05/07/2023 punia bai 1709004045WL013838 punia bai 00415 SBIN0002883 1105 1105 Rejected 28/07/2023 210941739 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 PAWAI MP-09-004-045-002/46
(BILHA) 		1709004045NRG24040720230177022 05/07/2023 jagdeesh 1709004045WL013838 jagdeesh 00415 SBIN0002883 1105 1105 Processed 28/07/2023 210941739 jagdeesh STATE BANK OF INDIA(508548)
83 PAWAI MP-09-004-045-002/46
(BILHA) 		1709004045NRG24040720230177023 05/07/2023 shyam bai 1709004045WL013838 shyam bai 00415 SBIN0002883 1105 1105 Processed 28/07/2023 210941739 shyambai JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
84 PAWAI MP-09-004-045-002/53
(BILHA) 		1709004045NRG24040720230177025 05/07/2023 Ramkumar Varman 1709004045WL013838 Ramkumar Varman 00415 SBIN0002883 1105 1105 Processed 28/07/2023 210941739 RamkumarVarman STATE BANK OF INDIA(508548)
85 PAWAI MP-09-004-045-002/54-D
(BILHA) 		1709004045NRG24040720230177028 05/07/2023 suresh 1709004045WL013838 suresh 00415 SBIN0002883 1105 1105 Processed 28/07/2023 210941739 suresh STATE BANK OF INDIA(508548)
86 PAWAI MP-09-004-045-002/55-A
(BILHA) 		1709004045NRG24040720230177029 05/07/2023 Gyan singh 1709004045WL013838 Gyan singh 00415 SBIN0002883 1105 1105 Processed 28/07/2023 210941739 Gyansingh STATE BANK OF INDIA(508548)
87 PAWAI MP-09-004-045-002/55-A
(BILHA) 		1709004045NRG24040720230177030 05/07/2023 Gyan singh 1709004045WL013838 Gyan singh 00415 SBIN0002883 1105 1105 Processed 28/07/2023 210941739 Gyansingh STATE BANK OF INDIA(508548)
88 PAWAI MP-09-004-045-002/61-B
(BILHA) 		1709004045NRG24040720230177034 05/07/2023 Chenkumwar Bai Singh 1709004045WL013838 Chenkumwar Bai Singh 00415 SBIN0002883 1105 1105 Processed 28/07/2023 210941739 ChenkumwarBaiSingh STATE BANK OF INDIA(508548)
89 PAWAI MP-09-004-045-002/61-B
(BILHA) 		1709004045NRG24040720230177033 05/07/2023 Rajvendra Singh 1709004045WL013838 Rajvendra Singh 00415 SBIN0002883 1105 1105 Processed 28/07/2023 210941739 RajvendraSingh STATE BANK OF INDIA(508548)
90 PAWAI MP-09-004-045-002/7-D
(BILHA) 		1709004045NRG24040720230177035 05/07/2023 Pradeep Kumar vishkarma 1709004045WL013838 Pradeep Kumar vishkarma 00415 SBIN0002883 1105 1105 Processed 28/07/2023 210941739 PradeepKumarvishkarma STATE BANK OF INDIA(508548)
91 PAWAI MP-09-004-045-002/70-B
(BILHA) 		1709004045NRG24040720230177036 05/07/2023 Javahar singh 1709004045WL013838 Javahar singh 00415 SBIN0002883 1105 1105 Processed 28/07/2023 210941739 Javaharsingh STATE BANK OF INDIA(508548)
92 PAWAI MP-09-004-045-002/70-B
(BILHA) 		1709004045NRG24040720230177037 05/07/2023 Javahar singh 1709004045WL013838 Javahar singh 00415 SBIN0002883 1105 1105 Processed 28/07/2023 210941739 Javaharsingh STATE BANK OF INDIA(508548)
93 PAWAI MP-09-004-045-002/74-B
(BILHA) 		1709004045NRG24040720230177038 05/07/2023 chokhe lal 1709004045WL013838 chokhe lal 00415 SBIN0002883 1105 1105 Processed 28/07/2023 210941739 chokhelal STATE BANK OF INDIA(508548)
94 PAWAI MP-09-004-045-002/8-D
(BILHA) 		1709004045NRG24040720230177040 05/07/2023 Sunil 1709004045WL013838 Sunil 00415 SBIN0002883 1105 1105 Processed 28/07/2023 210941739 Sunil STATE BANK OF INDIA(508548)
95 PAWAI MP-09-004-045-002/80
(BILHA) 		1709004045NRG24040720230177041 05/07/2023 bati bai 1709004045WL013838 bati bai 00415 SBIN0002883 1105 1105 Processed 28/07/2023 210941739 batibai STATE BANK OF INDIA(508548)
96 PAWAI MP-09-004-045-002/86
(BILHA) 		1709004045NRG24040720230177042 05/07/2023 kallu patel 1709004045WL013838 kallu patel 00415 SBIN0002883 1105 1105 Processed 28/07/2023 210941739 kallupatel STATE BANK OF INDIA(508548)
97 PAWAI MP-09-004-045-002/86
(BILHA) 		1709004045NRG24040720230177043 05/07/2023 seeta 1709004045WL013838 seeta 00415 SBIN0002883 1105 1105 Processed 28/07/2023 210941739 seeta STATE BANK OF INDIA(508548)
98 PAWAI MP-09-004-045-002/93-A
(BILHA) 		1709004045NRG24040720230177044 05/07/2023 Jahar singh 1709004045WL013838 Jahar singh 00415 SBIN0002883 1105 1105 Processed 28/07/2023 210941739 Jaharsingh STATE BANK OF INDIA(508548)
99 PAWAI MP-09-004-045-002/93-A
(BILHA) 		1709004045NRG24040720230177045 05/07/2023 Jahar singh 1709004045WL013838 Jahar singh 00415 SBIN0002883 1105 1105 Processed 28/07/2023 210941739 Jaharsingh STATE BANK OF INDIA(508548)
100 PAWAI MP-09-004-045-003/105
(BILHA) 		1709004045NRG24040720230177046 05/07/2023 CHANDRABHAN 1709004045WL013838 CHANDRABHAN 00415 SBIN0002883 1105 1105 Processed 28/07/2023 210941739 CHANDRABHAN STATE BANK OF INDIA(508548)
101 PAWAI MP-09-004-045-003/105-B
(BILHA) 		1709004045NRG24040720230177047 05/07/2023 bhagu ram deemar 1709004045WL013838 bhagu ram deemar 00415 SBIN0002883 1105 1105 Processed 28/07/2023 210941739 bhaguramdeemar STATE BANK OF INDIA(508548)
102 PAWAI MP-09-004-045-003/105-B
(BILHA) 		1709004045NRG24040720230177048 05/07/2023 Bhaguram deemar 1709004045WL013838 Bhaguram deemar 00415 SBIN0002883 1105 1105 Processed 28/07/2023 210941739 Bhaguramdeemar STATE BANK OF INDIA(508548)
103 PAWAI MP-09-004-045-003/108-B
(BILHA) 		1709004045NRG24040720230177050 05/07/2023 bhuri bai 1709004045WL013838 bhuri bai 00415 SBIN0002883 1105 1105 Processed 28/07/2023 210941739 bhuribai STATE BANK OF INDIA(508548)
104 PAWAI MP-09-004-045-003/108-B
(BILHA) 		1709004045NRG24040720230177049 05/07/2023 RAM KHILAWAN 1709004045WL013838 RAM KHILAWAN 00415 SBIN0002883 1105 1105 Processed 28/07/2023 210941739 RAMKHILAWAN STATE BANK OF INDIA(508548)
105 PAWAI MP-09-004-045-003/126-C
(BILHA) 		1709004045NRG24040720230177051 05/07/2023 rameswar 1709004045WL013838 rameswar 00415 SBIN0002883 1105 1105 Processed 28/07/2023 210941739 rameswar STATE BANK OF INDIA(508548)
106 PAWAI MP-09-004-045-003/126-C
(BILHA) 		1709004045NRG24040720230177052 05/07/2023 rameswar 1709004045WL013838 rameswar 00415 SBIN0002883 1105 1105 Processed 28/07/2023 210941739 rameswar STATE BANK OF INDIA(508548)
107 PAWAI MP-09-004-045-003/16
(BILHA) 		1709004045NRG24040720230177053 05/07/2023 arvind kumar kumhar 1709004045WL013838 arvind kumar kumhar 00415 SBIN0002883 1105 1105 Processed 28/07/2023 210941739 arvindkumarkumhar STATE BANK OF INDIA(508548)
108 PAWAI MP-09-004-045-003/16
(BILHA) 		1709004045NRG24040720230177054 05/07/2023 arvind kumar kumhar 1709004045WL013838 arvind kumar kumhar 00415 SBIN0002883 1105 1105 Processed 28/07/2023 210941739 arvindkumarkumhar STATE BANK OF INDIA(508548)
109 PAWAI MP-09-004-045-003/19
(BILHA) 		1709004045NRG24040720230177056 05/07/2023 tara bai 1709004045WL013838 tara bai 00415 SBIN0002883 1105 1105 Processed 28/07/2023 210941739 tarabai STATE BANK OF INDIA(508548)
110 PAWAI MP-09-004-045-003/22
(BILHA) 		1709004045NRG24040720230177057 05/07/2023 rajaram 1709004045WL013838 rajaram 00415 SBIN0002883 1105 1105 Processed 28/07/2023 210941739 rajaram STATE BANK OF INDIA(508548)
111 PAWAI MP-09-004-045-003/28
(BILHA) 		1709004045NRG24040720230177058 05/07/2023 THIGGA 1709004045WL013838 THIGGA 00415 SBIN0002883 1105 1105 Processed 28/07/2023 210941739 THIGGA STATE BANK OF INDIA(508548)
112 PAWAI MP-09-004-045-003/28
(BILHA) 		1709004045NRG24040720230177059 05/07/2023 THIGGA 1709004045WL013838 THIGGA 00415 SBIN0002883 1105 1105 Processed 28/07/2023 210941739 THIGGA STATE BANK OF INDIA(508548)
SubTotal 96135 96135
113 PAWAI MP-09-004-034-001/44
(MAHOD) 		1709004034NRG24050720230178722 05/07/2023 BAGULIYA 1709004034WL013946 BAGULIYA 00415 SBIN0005496 1326 1326 Processed 28/07/2023 210941739 BAGULIYA STATE BANK OF INDIA(508548)
114 PAWAI MP-09-004-034-001/456
(MAHOD) 		1709004034NRG24050720230178726 05/07/2023 SUKHI RAM 1709004034WL013946 SUKHI RAM 00415 SBIN0005496 1326 1326 Processed 28/07/2023 210941739 SUKHIRAM STATE BANK OF INDIA(508548)
115 PAWAI MP-09-004-034-001/500
(MAHOD) 		1709004034NRG24050720230178728 05/07/2023 braj mohan dubey 1709004034WL013946 braj mohan dubey 00415 SBIN0005496 1326 1326 Processed 28/07/2023 210941739 brajmohandubey STATE BANK OF INDIA(508548)
116 PAWAI MP-09-004-034-001/522
(MAHOD) 		1709004034NRG24050720230178729 05/07/2023 YEVENDRA DAHAYAT 1709004034WL013946 YEVENDRA DAHAYAT 00415 SBIN0005496 1326 1326 Processed 28/07/2023 210941739 YEVENDRADAHAYAT STATE BANK OF INDIA(508548)
117 PAWAI MP-09-004-034-001/54
(MAHOD) 		1709004034NRG24050720230178730 05/07/2023 LALIT KUMAR 1709004034WL013946 LALIT KUMAR 00415 SBIN0005496 1326 1326 Processed 28/07/2023 210941739 LALITKUMAR STATE BANK OF INDIA(508548)
118 PAWAI MP-09-004-034-001/54
(MAHOD) 		1709004034NRG24050720230178731 05/07/2023 LALIT KUMAR 1709004034WL013946 LALIT KUMAR 00415 SBIN0005496 1326 1326 Processed 28/07/2023 210941739 LALITKUMAR CENTRAL BANK OF INDIA(607115)
119 PAWAI MP-09-004-034-001/56
(MAHOD) 		1709004034NRG24050720230178732 05/07/2023 RAGHUNATH PRASAD 1709004034WL013946 RAGHUNATH PRASAD 00415 SBIN0005496 1326 1326 Processed 28/07/2023 210941739 RAGHUNATHPRASAD STATE BANK OF INDIA(508548)
120 PAWAI MP-09-004-034-001/56
(MAHOD) 		1709004034NRG24050720230178733 05/07/2023 RAGHUNATH PRASAD 1709004034WL013946 RAGHUNATH PRASAD 00415 SBIN0005496 1326 1326 Processed 28/07/2023 210941739 RAGHUNATHPRASAD CENTRAL BANK OF INDIA(607115)
121 PAWAI MP-09-004-034-001/62
(MAHOD) 		1709004034NRG24050720230178736 05/07/2023 HALKAI 1709004034WL013946 HALKAI 00415 SBIN0005496 1326 1326 Processed 28/07/2023 210941739 HALKAI STATE BANK OF INDIA(508548)
122 PAWAI MP-09-004-034-001/62
(MAHOD) 		1709004034NRG24050720230178737 05/07/2023 HALKAI 1709004034WL013946 HALKAI 00415 SBIN0005496 1326 1326 Processed 28/07/2023 210941739 HALKAI CENTRAL BANK OF INDIA(607115)
123 PAWAI MP-09-004-034-001/64-A
(MAHOD) 		1709004034NRG24050720230178738 05/07/2023 RAM MANOHAR 1709004034WL013946 RAM MANOHAR 00415 SBIN0005496 1326 1326 Processed 28/07/2023 210941739 RAMMANOHAR CENTRAL BANK OF INDIA(607115)
124 PAWAI MP-09-004-034-001/64-A
(MAHOD) 		1709004034NRG24050720230178739 05/07/2023 RAM MANOHAR 1709004034WL013946 RAM MANOHAR 00415 SBIN0005496 1326 1326 Processed 28/07/2023 210941739 RAMMANOHAR STATE BANK OF INDIA(508548)
125 PAWAI MP-09-004-034-001/64-B
(MAHOD) 		1709004034NRG24050720230178740 05/07/2023 BRAJESH 1709004034WL013946 BRAJESH 00415 SBIN0005496 1326 1326 Processed 28/07/2023 210941739 BRAJESH CENTRAL BANK OF INDIA(607115)
126 PAWAI MP-09-004-034-001/64-B
(MAHOD) 		1709004034NRG24050720230178741 05/07/2023 BRAJESH 1709004034WL013946 BRAJESH 00415 SBIN0005496 1326 1326 Processed 28/07/2023 210941739 BRAJESH STATE BANK OF INDIA(508548)
127 PAWAI MP-09-004-034-001/67
(MAHOD) 		1709004034NRG24050720230178744 05/07/2023 SHIVKUMAR 1709004034WL013946 SHIVKUMAR 00415 SBIN0005496 1326 1326 Processed 28/07/2023 210941739 SHIVKUMAR STATE BANK OF INDIA(508548)
128 PAWAI MP-09-004-034-001/67
(MAHOD) 		1709004034NRG24050720230178745 05/07/2023 SHIVKUMAR 1709004034WL013946 SHIVKUMAR 00415 SBIN0005496 1326 1326 Processed 28/07/2023 210941739 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
129 PAWAI MP-09-004-034-001/77
(MAHOD) 		1709004034NRG24050720230178746 05/07/2023 ramnath 1709004034WL013946 ramnath 00415 SBIN0005496 1326 1326 Processed 28/07/2023 210941739 ramnath STATE BANK OF INDIA(508548)
130 PAWAI MP-09-004-034-001/93
(MAHOD) 		1709004034NRG24050720230178750 05/07/2023 rammanoj 1709004034WL013946 rammanoj 00415 SBIN0005496 1326 1326 Processed 28/07/2023 210941739 rammanoj CENTRAL BANK OF INDIA(607115)
131 PAWAI MP-09-004-034-001/93-A
(MAHOD) 		1709004034NRG24050720230178751 05/07/2023 RAMRROP 1709004034WL013946 RAMRROP 00415 SBIN0005496 1326 1326 Processed 28/07/2023 210941739 RAMRROP STATE BANK OF INDIA(508548)
SubTotal 25194 25194
132 PAWAI MP-09-004-045-001/40
(BILHA) 		1709004045NRG24040720230176967 05/07/2023 Sardar singh 1709004045WL013838 Sardar singh 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210941739 Sardarsingh JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
133 PAWAI MP-09-004-045-001/44
(BILHA) 		1709004045NRG24040720230176975 05/07/2023 anuradha 1709004045WL013838 anuradha 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210941739 anuradha MADHYANCHAL GRAMIN BANK(607232)
134 PAWAI MP-09-004-045-001/90-A
(BILHA) 		1709004045NRG24040720230176998 05/07/2023 surendra singh 1709004045WL013838 surendra singh 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210941739 surendrasingh MADHYANCHAL GRAMIN BANK(607232)
135 PAWAI MP-09-004-045-002/10
(BILHA) 		1709004045NRG24040720230177003 05/07/2023 Uma Bai Thakur 1709004045WL013838 Uma Bai Thakur 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210941739 UmaBaiThakur MADHYANCHAL GRAMIN BANK(607232)
136 PAWAI MP-09-004-045-002/38
(BILHA) 		1709004045NRG24040720230177017 05/07/2023 Shuklal Dhimar 1709004045WL013838 Shuklal Dhimar 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210941739 ShuklalDhimar STATE BANK OF INDIA(508548)
137 PAWAI MP-09-004-045-002/38
(BILHA) 		1709004045NRG24040720230177018 05/07/2023 Sukrati Dhemar 1709004045WL013838 Sukrati Dhemar 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210941739 SukratiDhemar MADHYANCHAL GRAMIN BANK(607232)
138 PAWAI MP-09-004-045-002/43
(BILHA) 		1709004045NRG24040720230177020 05/07/2023 bhalli 1709004045WL013838 bhalli 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210941739 bhalli JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
139 PAWAI MP-09-004-045-002/57-A
(BILHA) 		1709004045NRG24040720230177032 05/07/2023 Guljari 1709004045WL013838 Guljari 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210941739 Guljari STATE BANK OF INDIA(508548)
140 PAWAI MP-09-004-045-002/57-A
(BILHA) 		1709004045NRG24040720230177031 05/07/2023 guljyari 1709004045WL013838 guljyari 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210941739 guljyari MADHYANCHAL GRAMIN BANK(607232)
141 PAWAI MP-09-004-045-002/74-C
(BILHA) 		1709004045NRG24040720230177039 05/07/2023 anil kumar sen 1709004045WL013838 anil kumar sen 00602 SBIN0RRMBGB 1105 1105 Processed 29/07/2023 210941739 anilkumarsen INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11050 11050
Total 165529 165529

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_050723APB_FTO_148314 Central Bank Of India CBIN0284171 AMANGANJ 2652
2 PAWAI MP1709004_050723APB_FTO_148314 Central Bank Of India CBIN0284174 Simariya 22542
3 PAWAI MP1709004_050723APB_FTO_148314 State Bank of India SBIN0001332 HATTA 5304
4 PAWAI MP1709004_050723APB_FTO_148314 State Bank of India SBIN0002820 AMANGANJ 2652
5 PAWAI MP1709004_050723APB_FTO_148314 State Bank of India SBIN0002883 PAWAI 96135
6 PAWAI MP1709004_050723APB_FTO_148314 State Bank of India SBIN0005496 SEMARIA VB 25194
7 PAWAI MP1709004_050723APB_FTO_148314 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 11050

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