Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:29:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_310723APB_FTO_195179
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-09-004-019-001/121-A
(BADKHERA) 		1709004019NRG24310720230226634 31/07/2023 Chandravati bai lodhi 1709004019WL017737 Chandravati bai lodhi 00089 CBIN0284174 1326 1326 Processed 04/08/2023 324936712 Chandravatibailodhi STATE BANK OF INDIA(508548)
2 PAWAI MP-09-004-019-001/132-A
(BADKHERA) 		1709004019NRG24310720230226639 31/07/2023 faguniya 1709004019WL017737 faguniya 00089 CBIN0284174 1326 1326 Processed 04/08/2023 324936712 faguniya STATE BANK OF INDIA(508548)
3 PAWAI MP-09-004-019-001/133-A
(BADKHERA) 		1709004019NRG24310720230226641 31/07/2023 ramveer ahirwar 1709004019WL017737 ramveer ahirwar 00089 CBIN0284174 1326 1326 Processed 04/08/2023 324936712 ramveerahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
4 PAWAI MP-09-004-019-001/133-A
(BADKHERA) 		1709004019NRG24310720230226640 31/07/2023 ramveer ahirwar 1709004019WL017737 ramveer ahirwar 00089 CBIN0284174 1326 1326 Processed 04/08/2023 324936712 ramveerahirwar CENTRAL BANK OF INDIA(607115)
5 PAWAI MP-09-004-019-001/142-B
(BADKHERA) 		1709004019NRG24310720230226694 31/07/2023 surya pal lodhi 1709004019WL017738 surya pal lodhi 00089 CBIN0284174 1326 1326 Processed 04/08/2023 324936712 suryapallodhi STATE BANK OF INDIA(508548)
6 PAWAI MP-09-004-019-001/142-B
(BADKHERA) 		1709004019NRG24310720230226693 31/07/2023 surya pal lodhi 1709004019WL017738 surya pal lodhi 00089 CBIN0284174 1326 1326 Processed 04/08/2023 324936712 suryapallodhi CENTRAL BANK OF INDIA(607115)
7 PAWAI MP-09-004-019-001/142-C
(BADKHERA) 		1709004019NRG24310720230226695 31/07/2023 bhanupratap lodhi 1709004019WL017738 bhanupratap lodhi 00089 CBIN0284174 1326 1326 Processed 04/08/2023 324936712 bhanuprataplodhi CENTRAL BANK OF INDIA(607115)
8 PAWAI MP-09-004-019-001/150-B
(BADKHERA) 		1709004019NRG24310720230226644 31/07/2023 siyaram 1709004019WL017737 siyaram 00089 CBIN0284174 1326 1326 Processed 04/08/2023 324936712 siyaram CENTRAL BANK OF INDIA(607115)
9 PAWAI MP-09-004-019-001/150-B
(BADKHERA) 		1709004019NRG24310720230226645 31/07/2023 siyaram lodhi 1709004019WL017737 siyaram lodhi 00089 CBIN0284174 1326 1326 Processed 04/08/2023 324936712 siyaramlodhi MADHYANCHAL GRAMIN BANK(607232)
10 PAWAI MP-09-004-019-001/163
(BADKHERA) 		1709004019NRG24310720230226647 31/07/2023 Mallu bai lodhi 1709004019WL017737 Mallu bai lodhi 00089 CBIN0284174 1326 1326 Processed 04/08/2023 324936712 Mallubailodhi CENTRAL BANK OF INDIA(607115)
11 PAWAI MP-09-004-019-001/163
(BADKHERA) 		1709004019NRG24310720230226646 31/07/2023 rajaram 1709004019WL017737 rajaram 00089 CBIN0284174 1326 1326 Processed 04/08/2023 324936712 rajaram CENTRAL BANK OF INDIA(607115)
12 PAWAI MP-09-004-019-001/172-C
(BADKHERA) 		1709004019NRG24310720230226697 31/07/2023 KUNTA BAI LODHI 1709004019WL017738 KUNTA BAI LODHI 00089 CBIN0284174 1326 1326 Processed 04/08/2023 324936712 KUNTABAILODHI CENTRAL BANK OF INDIA(607115)
13 PAWAI MP-09-004-019-001/182B
(BADKHERA) 		1709004019NRG24310720230226698 31/07/2023 Kanhaiya lodhi 1709004019WL017738 Kanhaiya lodhi 00089 CBIN0284174 1326 1326 Processed 04/08/2023 324936712 Kanhaiyalodhi CENTRAL BANK OF INDIA(607115)
14 PAWAI MP-09-004-019-001/19-B
(BADKHERA) 		1709004019NRG24310720230226650 31/07/2023 Shailesh saahu 1709004019WL017737 Shailesh saahu 00089 CBIN0284174 1326 1326 Processed 04/08/2023 324936712 Shaileshsaahu CENTRAL BANK OF INDIA(607115)
15 PAWAI MP-09-004-019-001/19-B
(BADKHERA) 		1709004019NRG24310720230226651 31/07/2023 Shailesh sahu 1709004019WL017737 Shailesh sahu 00089 CBIN0284174 1326 1326 Processed 04/08/2023 324936712 Shaileshsahu INDIA POST PAYMENTS BANK LIMITED(508528)
16 PAWAI MP-09-004-019-001/20-A
(BADKHERA) 		1709004019NRG24310720230226652 31/07/2023 Sanjay sahu 1709004019WL017737 Sanjay sahu 00089 CBIN0284174 1326 1326 Processed 04/08/2023 324936712 Sanjaysahu CENTRAL BANK OF INDIA(607115)
17 PAWAI MP-09-004-019-001/20-A
(BADKHERA) 		1709004019NRG24310720230226653 31/07/2023 Vati bai 1709004019WL017737 Vati bai 00089 CBIN0284174 1326 1326 Processed 04/08/2023 324936712 Vatibai INDIA POST PAYMENTS BANK LIMITED(508528)
18 PAWAI MP-09-004-019-001/213-C
(BADKHERA) 		1709004019NRG24310720230226654 31/07/2023 ajay sen 1709004019WL017737 ajay sen 00089 CBIN0284174 1326 1326 Processed 04/08/2023 324936712 ajaysen STATE BANK OF INDIA(508548)
19 PAWAI MP-09-004-019-001/213-C
(BADKHERA) 		1709004019NRG24310720230226655 31/07/2023 ajay sen 1709004019WL017737 ajay sen 00089 CBIN0284174 1326 1326 Processed 04/08/2023 324936712 ajaysen STATE BANK OF INDIA(508548)
20 PAWAI MP-09-004-019-001/223-B
(BADKHERA) 		1709004019NRG24310720230226700 31/07/2023 gouri sen 1709004019WL017738 gouri sen 00089 CBIN0284174 1326 1326 Processed 04/08/2023 324936712 gourisen CENTRAL BANK OF INDIA(607115)
21 PAWAI MP-09-004-019-001/237-B
(BADKHERA) 		1709004019NRG24310720230226702 31/07/2023 ramakant raikwar 1709004019WL017738 ramakant raikwar 00089 CBIN0284174 1326 1326 Processed 04/08/2023 324936712 ramakantraikwar STATE BANK OF INDIA(508548)
22 PAWAI MP-09-004-019-001/237-B
(BADKHERA) 		1709004019NRG24310720230226701 31/07/2023 ramakant raikwar 1709004019WL017738 ramakant raikwar 00089 CBIN0284174 1326 1326 Processed 04/08/2023 324936712 ramakantraikwar CENTRAL BANK OF INDIA(607115)
23 PAWAI MP-09-004-019-001/240-B
(BADKHERA) 		1709004019NRG24310720230226704 31/07/2023 Rakesh lodhi 1709004019WL017738 Rakesh lodhi 00089 CBIN0284174 1326 1326 Processed 04/08/2023 324936712 Rakeshlodhi CENTRAL BANK OF INDIA(607115)
24 PAWAI MP-09-004-019-001/240-B
(BADKHERA) 		1709004019NRG24310720230226703 31/07/2023 Rakesh lodhi 1709004019WL017738 Rakesh lodhi 00089 CBIN0284174 1326 1326 Processed 04/08/2023 324936712 Rakeshlodhi STATE BANK OF INDIA(508548)
25 PAWAI MP-09-004-019-001/263
(BADKHERA) 		1709004019NRG24310720230226660 31/07/2023 Bakhatlal sahu 1709004019WL017737 Bakhatlal sahu 00089 CBIN0284174 1326 1326 Processed 04/08/2023 324936712 Bakhatlalsahu CENTRAL BANK OF INDIA(607115)
26 PAWAI MP-09-004-019-001/27-A
(BADKHERA) 		1709004019NRG24310720230226707 31/07/2023 hariom lodhi 1709004019WL017738 hariom lodhi 00089 CBIN0284174 1326 1326 Processed 04/08/2023 324936712 hariomlodhi CENTRAL BANK OF INDIA(607115)
27 PAWAI MP-09-004-019-001/304
(BADKHERA) 		1709004019NRG24310720230226664 31/07/2023 Ramadeen lodhi 1709004019WL017737 Ramadeen lodhi 00089 CBIN0284174 1326 1326 Processed 04/08/2023 324936712 Ramadeenlodhi AIRTEL PAYMENTS BANK LIMITED(990288)
28 PAWAI MP-09-004-019-001/304
(BADKHERA) 		1709004019NRG24310720230226663 31/07/2023 Ramadeen lodhi 1709004019WL017737 Ramadeen lodhi 00089 CBIN0284174 1326 1326 Processed 04/08/2023 324936712 Ramadeenlodhi CENTRAL BANK OF INDIA(607115)
29 PAWAI MP-09-004-019-001/304
(BADKHERA) 		1709004019NRG24310720230226662 31/07/2023 Ramadeen lodhi 1709004019WL017737 Ramadeen lodhi 00089 CBIN0284174 1326 1326 Processed 04/08/2023 324936712 Ramadeenlodhi CENTRAL BANK OF INDIA(607115)
30 PAWAI MP-09-004-019-001/306-B
(BADKHERA) 		1709004019NRG24310720230226668 31/07/2023 omkar gupta 1709004019WL017737 omkar gupta 00089 CBIN0284174 1326 1326 Processed 04/08/2023 324936712 omkargupta CENTRAL BANK OF INDIA(607115)
31 PAWAI MP-09-004-019-001/306-B
(BADKHERA) 		1709004019NRG24310720230226667 31/07/2023 omkar gupta 1709004019WL017737 omkar gupta 00089 CBIN0284174 1326 1326 Processed 04/08/2023 324936712 omkargupta CENTRAL BANK OF INDIA(607115)
32 PAWAI MP-09-004-019-001/335
(BADKHERA) 		1709004019NRG24310720230226669 31/07/2023 Kishorpal lodhi 1709004019WL017737 Kishorpal lodhi 00089 CBIN0284174 1326 1326 Processed 04/08/2023 324936712 Kishorpallodhi CENTRAL BANK OF INDIA(607115)
33 PAWAI MP-09-004-019-001/347
(BADKHERA) 		1709004019NRG24310720230226708 31/07/2023 Shrikant lodhi 1709004019WL017738 Shrikant lodhi 00089 CBIN0284174 1326 1326 Processed 04/08/2023 324936712 Shrikantlodhi CENTRAL BANK OF INDIA(607115)
34 PAWAI MP-09-004-019-001/372-A
(BADKHERA) 		1709004019NRG24310720230226670 31/07/2023 narendra lodhi 1709004019WL017737 narendra lodhi 00089 CBIN0284174 1326 1326 Processed 04/08/2023 324936712 narendralodhi CENTRAL BANK OF INDIA(607115)
35 PAWAI MP-09-004-019-001/373
(BADKHERA) 		1709004019NRG24310720230226672 31/07/2023 brindavan lodhi 1709004019WL017737 brindavan lodhi 00089 CBIN0284174 1326 1326 Processed 04/08/2023 324936712 brindavanlodhi CENTRAL BANK OF INDIA(607115)
36 PAWAI MP-09-004-019-001/375-A
(BADKHERA) 		1709004019NRG24310720230226674 31/07/2023 Rambhagat lodhi 1709004019WL017737 Rambhagat lodhi 00089 CBIN0284174 1326 1326 Processed 04/08/2023 324936712 Rambhagatlodhi STATE BANK OF INDIA(508548)
37 PAWAI MP-09-004-019-001/375-A
(BADKHERA) 		1709004019NRG24310720230226673 31/07/2023 Rambhagat lodhi 1709004019WL017737 Rambhagat lodhi 00089 CBIN0284174 1326 1326 Processed 04/08/2023 324936712 Rambhagatlodhi CENTRAL BANK OF INDIA(607115)
38 PAWAI MP-09-004-019-001/375-B
(BADKHERA) 		1709004019NRG24310720230226676 31/07/2023 SATYAM GUPTA 1709004019WL017737 SATYAM GUPTA 00089 CBIN0284174 1326 1326 Processed 04/08/2023 324936712 SATYAMGUPTA CENTRAL BANK OF INDIA(607115)
39 PAWAI MP-09-004-019-001/375-B
(BADKHERA) 		1709004019NRG24310720230226675 31/07/2023 SATYAM GUPTA 1709004019WL017737 SATYAM GUPTA 00089 CBIN0284174 1326 1326 Processed 04/08/2023 324936712 SATYAMGUPTA CENTRAL BANK OF INDIA(607115)
40 PAWAI MP-09-004-019-001/381
(BADKHERA) 		1709004019NRG24310720230226678 31/07/2023 idesh kumar lodhi 1709004019WL017737 idesh kumar lodhi 00089 CBIN0284174 1326 1326 Processed 04/08/2023 324936712 ideshkumarlodhi CENTRAL BANK OF INDIA(607115)
41 PAWAI MP-09-004-019-001/381
(BADKHERA) 		1709004019NRG24310720230226677 31/07/2023 idesh kumar lodhi 1709004019WL017737 idesh kumar lodhi 00089 CBIN0284174 1326 1326 Processed 04/08/2023 324936712 ideshkumarlodhi CENTRAL BANK OF INDIA(607115)
42 PAWAI MP-09-004-019-001/8-D
(BADKHERA) 		1709004019NRG24310720230226686 31/07/2023 puneet lodhi 1709004019WL017737 puneet lodhi 00089 CBIN0284174 1326 1326 Processed 04/08/2023 324936712 puneetlodhi CENTRAL BANK OF INDIA(607115)
43 PAWAI MP-09-004-019-001/96-B
(BADKHERA) 		1709004019NRG24310720230226688 31/07/2023 Radha bai kushwaha 1709004019WL017737 Radha bai kushwaha 00089 CBIN0284174 1326 1326 Processed 04/08/2023 324936712 Radhabaikushwaha STATE BANK OF INDIA(508548)
44 PAWAI MP-09-004-019-001/96-B
(BADKHERA) 		1709004019NRG24310720230226687 31/07/2023 Radha bai kushwaha 1709004019WL017737 Radha bai kushwaha 00089 CBIN0284174 1326 1326 Processed 04/08/2023 324936712 Radhabaikushwaha STATE BANK OF INDIA(508548)
45 PAWAI MP-09-004-019-001/97-B
(BADKHERA) 		1709004019NRG24310720230226690 31/07/2023 ramkishor kushwaha 1709004019WL017737 ramkishor kushwaha 00089 CBIN0284174 1326 1326 Processed 04/08/2023 324936712 ramkishorkushwaha CENTRAL BANK OF INDIA(607115)
46 PAWAI MP-09-004-029-001/180
(UMARI) 		1709004029NRG24310720230226309 31/07/2023 shanti bai 1709004029WL017683 shanti bai 00089 CBIN0284174 884 884 Processed 04/08/2023 324936712 shantibai CENTRAL BANK OF INDIA(607115)
47 PAWAI MP-09-004-029-001/196-A
(UMARI) 		1709004029NRG24310720230226310 31/07/2023 vivek singh 1709004029WL017683 vivek singh 00089 CBIN0284174 884 884 Processed 04/08/2023 324936712 viveksingh CENTRAL BANK OF INDIA(607115)
48 PAWAI MP-09-004-029-001/196-A
(UMARI) 		1709004029NRG24310720230226311 31/07/2023 vivek singh 1709004029WL017683 vivek singh 00089 CBIN0284174 884 884 Processed 04/08/2023 324936712 viveksingh CENTRAL BANK OF INDIA(607115)
49 PAWAI MP-09-004-029-001/230-A
(UMARI) 		1709004029NRG24310720230226315 31/07/2023 phojan singh 1709004029WL017683 phojan singh 00089 CBIN0284174 884 884 Processed 04/08/2023 324936712 phojansingh STATE BANK OF INDIA(508548)
50 PAWAI MP-09-004-029-001/230-A
(UMARI) 		1709004029NRG24310720230226314 31/07/2023 phojan singh 1709004029WL017683 phojan singh 00089 CBIN0284174 884 884 Processed 04/08/2023 324936712 phojansingh JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
51 PAWAI MP-09-004-029-001/230-B
(UMARI) 		1709004029NRG24310720230226316 31/07/2023 PHOOL BAI 1709004029WL017683 PHOOL BAI 00089 CBIN0284174 884 884 Processed 04/08/2023 324936712 PHOOLBAI CENTRAL BANK OF INDIA(607115)
52 PAWAI MP-09-004-029-001/269-A
(UMARI) 		1709004029NRG24310720230226322 31/07/2023 gaytri bai 1709004029WL017683 gaytri bai 00089 CBIN0284174 884 884 Processed 04/08/2023 324936712 gaytribai CENTRAL BANK OF INDIA(607115)
53 PAWAI MP-09-004-029-001/80-A
(UMARI) 		1709004029NRG24310720230226326 31/07/2023 arati rani 1709004029WL017683 arati rani 00089 CBIN0284174 884 884 Processed 04/08/2023 324936712 aratirani CENTRAL BANK OF INDIA(607115)
54 PAWAI MP-09-004-029-001/80-A
(UMARI) 		1709004029NRG24310720230226325 31/07/2023 arati rani 1709004029WL017683 arati rani 00089 CBIN0284174 884 884 Processed 04/08/2023 324936712 aratirani CENTRAL BANK OF INDIA(607115)
SubTotal 67626 67626
55 PAWAI MP-09-004-079-001/3-A
(GHUTEHI) 		1709004079NRG24300720230226066 31/07/2023 chootu 1709004079WL017658 chootu 00415 SBIN0003507 1326 1326 Processed 04/08/2023 324936712 chootu STATE BANK OF INDIA(508548)
56 PAWAI MP-09-004-079-001/3-A
(GHUTEHI) 		1709004079NRG24300720230226065 31/07/2023 chootu 1709004079WL017658 chootu 00415 SBIN0003507 1326 1326 Processed 04/08/2023 324936712 chootu CENTRAL BANK OF INDIA(607115)
57 PAWAI MP-09-004-079-002/98
(GHUTEHI) 		1709004079NRG24300720230226058 31/07/2023 chutu lal 1709004079WL017657 chutu lal 00415 SBIN0003507 1105 1105 Processed 04/08/2023 324936712 chutulal STATE BANK OF INDIA(508548)
58 PAWAI MP-09-004-079-003/71-D
(GHUTEHI) 		1709004079NRG24300720230226069 31/07/2023 LAKHAN 1709004079WL017658 LAKHAN 00415 SBIN0003507 1326 1326 Processed 04/08/2023 324936712 LAKHAN STATE BANK OF INDIA(508548)
59 PAWAI MP-09-004-079-003/71-D
(GHUTEHI) 		1709004079NRG24300720230226070 31/07/2023 RATI BAI 1709004079WL017658 RATI BAI 00415 SBIN0003507 1326 1326 Processed 04/08/2023 324936712 RATIBAI STATE BANK OF INDIA(508548)
60 PAWAI MP-09-004-079-003/84-A
(GHUTEHI) 		1709004079NRG24300720230226061 31/07/2023 gend bai 1709004079WL017657 gend bai 00415 SBIN0003507 1105 1105 Processed 04/08/2023 324936712 gendbai STATE BANK OF INDIA(508548)
61 PAWAI MP-09-004-079-003/88-B
(GHUTEHI) 		1709004079NRG24300720230226063 31/07/2023 HALKI BAI 1709004079WL017657 HALKI BAI 00415 SBIN0003507 1105 1105 Processed 04/08/2023 324936712 HALKIBAI STATE BANK OF INDIA(508548)
62 PAWAI MP-09-004-079-003/88-B
(GHUTEHI) 		1709004079NRG24300720230226062 31/07/2023 MUKESH 1709004079WL017657 MUKESH 00415 SBIN0003507 1105 1105 Processed 04/08/2023 324936712 MUKESH STATE BANK OF INDIA(508548)
63 PAWAI MP-09-004-079-006/36
(GHUTEHI) 		1709004079NRG24300720230226071 31/07/2023 NATHTHU PRAJAPATI 1709004079WL017658 NATHTHU PRAJAPATI 00415 SBIN0003507 1326 1326 Processed 04/08/2023 324936712 NATHTHUPRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 11050 11050
64 PAWAI MP-09-004-019-001/10-A
(BADKHERA) 		1709004019NRG24310720230226632 31/07/2023 kalla 1709004019WL017737 kalla 00415 SBIN0005496 1326 1326 Processed 04/08/2023 324936712 kalla CENTRAL BANK OF INDIA(607115)
65 PAWAI MP-09-004-019-001/123
(BADKHERA) 		1709004019NRG24310720230226636 31/07/2023 hakke 1709004019WL017737 hakke 00415 SBIN0005496 1326 1326 Processed 04/08/2023 324936712 hakke STATE BANK OF INDIA(508548)
66 PAWAI MP-09-004-019-001/124
(BADKHERA) 		1709004019NRG24310720230226691 31/07/2023 Hanumat gadari 1709004019WL017738 Hanumat gadari 00415 SBIN0005496 1326 1326 Processed 04/08/2023 324936712 Hanumatgadari STATE BANK OF INDIA(508548)
67 PAWAI MP-09-004-019-001/132-A
(BADKHERA) 		1709004019NRG24310720230226638 31/07/2023 brajkumar 1709004019WL017737 brajkumar 00415 SBIN0005496 1326 1326 Processed 04/08/2023 324936712 brajkumar STATE BANK OF INDIA(508548)
68 PAWAI MP-09-004-019-001/182B
(BADKHERA) 		1709004019NRG24310720230226699 31/07/2023 pramila 1709004019WL017738 pramila 00415 SBIN0005496 1326 1326 Processed 04/08/2023 324936712 pramila STATE BANK OF INDIA(508548)
69 PAWAI MP-09-004-019-001/219-A
(BADKHERA) 		1709004019NRG24310720230226657 31/07/2023 Babli 1709004019WL017737 Babli 00415 SBIN0005496 1326 1326 Processed 04/08/2023 324936712 Babli STATE BANK OF INDIA(508548)
70 PAWAI MP-09-004-019-001/221
(BADKHERA) 		1709004019NRG24310720230226658 31/07/2023 brindavan sen 1709004019WL017737 brindavan sen 00415 SBIN0005496 1326 1326 Processed 04/08/2023 324936712 brindavansen STATE BANK OF INDIA(508548)
71 PAWAI MP-09-004-019-001/221
(BADKHERA) 		1709004019NRG24310720230226659 31/07/2023 rekha sen 1709004019WL017737 rekha sen 00415 SBIN0005496 1326 1326 Processed 04/08/2023 324936712 rekhasen STATE BANK OF INDIA(508548)
72 PAWAI MP-09-004-019-001/44-C
(BADKHERA) 		1709004019NRG24310720230226680 31/07/2023 RAM MILAN GADARI 1709004019WL017737 RAM MILAN GADARI 00415 SBIN0005496 1326 1326 Processed 04/08/2023 324936712 RAMMILANGADARI STATE BANK OF INDIA(508548)
73 PAWAI MP-09-004-019-001/44-C
(BADKHERA) 		1709004019NRG24310720230226679 31/07/2023 RAM MILAN GADARI 1709004019WL017737 RAM MILAN GADARI 00415 SBIN0005496 1326 1326 Processed 04/08/2023 324936712 RAMMILANGADARI STATE BANK OF INDIA(508548)
74 PAWAI MP-09-004-019-001/47-C
(BADKHERA) 		1709004019NRG24310720230226681 31/07/2023 ramlal namdeo 1709004019WL017737 ramlal namdeo 00415 SBIN0005496 1326 1326 Processed 04/08/2023 324936712 ramlalnamdeo CENTRAL BANK OF INDIA(607115)
75 PAWAI MP-09-004-019-001/52-B
(BADKHERA) 		1709004019NRG24310720230226683 31/07/2023 Nandkishor kori 1709004019WL017737 Nandkishor kori 00415 SBIN0005496 1326 1326 Processed 04/08/2023 324936712 Nandkishorkori STATE BANK OF INDIA(508548)
76 PAWAI MP-09-004-019-001/52-B
(BADKHERA) 		1709004019NRG24310720230226682 31/07/2023 Nandkishor kori 1709004019WL017737 Nandkishor kori 00415 SBIN0005496 1326 1326 Processed 04/08/2023 324936712 Nandkishorkori STATE BANK OF INDIA(508548)
77 PAWAI MP-09-004-019-001/52-D
(BADKHERA) 		1709004019NRG24310720230226685 31/07/2023 nandkumar 1709004019WL017737 nandkumar 00415 SBIN0005496 1326 1326 Processed 04/08/2023 324936712 nandkumar STATE BANK OF INDIA(508548)
78 PAWAI MP-09-004-020-001/385
(BANOULI) 		1709004000NRG24300720230226079 31/07/2023 HAKKAN 1709004WL017662 HAKKAN 00415 SBIN0005496 1326 1326 Processed 04/08/2023 324936712 HAKKAN STATE BANK OF INDIA(508548)
79 PAWAI MP-09-004-020-001/385
(BANOULI) 		1709004000NRG24300720230226078 31/07/2023 HAKKAN 1709004WL017662 HAKKAN 00415 SBIN0005496 1326 1326 Processed 04/08/2023 324936712 HAKKAN STATE BANK OF INDIA(508548)
80 PAWAI MP-09-004-020-001/412-A
(BANOULI) 		1709004000NRG24300720230226080 31/07/2023 MUNNI BAI 1709004WL017662 MUNNI BAI 00415 SBIN0005496 1326 1326 Processed 04/08/2023 324936712 MUNNIBAI STATE BANK OF INDIA(508548)
81 PAWAI MP-09-004-020-001/552
(BANOULI) 		1709004000NRG24300720230226082 31/07/2023 amarchandra 1709004WL017662 amarchandra 00415 SBIN0005496 1326 1326 Processed 04/08/2023 324936712 amarchandra MADHYANCHAL GRAMIN BANK(607232)
82 PAWAI MP-09-004-020-001/552
(BANOULI) 		1709004000NRG24300720230226081 31/07/2023 amarchandra 1709004WL017662 amarchandra 00415 SBIN0005496 1326 1326 Processed 04/08/2023 324936712 amarchandra STATE BANK OF INDIA(508548)
83 PAWAI MP-09-004-020-001/555
(BANOULI) 		1709004000NRG24300720230226083 31/07/2023 CHAND KUMAR 1709004WL017662 CHAND KUMAR 00415 SBIN0005496 1326 1326 Processed 04/08/2023 324936712 CHANDKUMAR STATE BANK OF INDIA(508548)
84 PAWAI MP-09-004-020-001/649
(BANOULI) 		1709004000NRG24300720230226084 31/07/2023 VIJAY 1709004WL017662 VIJAY 00415 SBIN0005496 1326 1326 Processed 04/08/2023 324936712 VIJAY STATE BANK OF INDIA(508548)
85 PAWAI MP-09-004-020-001/693
(BANOULI) 		1709004000NRG24300720230226086 31/07/2023 KALLU BAI 1709004WL017662 KALLU BAI 00415 SBIN0005496 1326 1326 Processed 04/08/2023 324936712 KALLUBAI STATE BANK OF INDIA(508548)
86 PAWAI MP-09-004-020-001/693
(BANOULI) 		1709004000NRG24300720230226085 31/07/2023 KALUAA 1709004WL017662 KALUAA 00415 SBIN0005496 1326 1326 Processed 04/08/2023 324936712 KALUAA STATE BANK OF INDIA(508548)
87 PAWAI MP-09-004-029-001/180
(UMARI) 		1709004029NRG24310720230226308 31/07/2023 mahesh singh 1709004029WL017683 mahesh singh 00415 SBIN0005496 884 884 Processed 04/08/2023 324936712 maheshsingh STATE BANK OF INDIA(508548)
88 PAWAI MP-09-004-029-001/218
(UMARI) 		1709004029NRG24310720230226312 31/07/2023 kodoo 1709004029WL017683 kodoo 00415 SBIN0005496 884 884 Processed 04/08/2023 324936712 kodoo STATE BANK OF INDIA(508548)
89 PAWAI MP-09-004-029-001/218
(UMARI) 		1709004029NRG24310720230226313 31/07/2023 kodoo 1709004029WL017683 kodoo 00415 SBIN0005496 884 884 Processed 04/08/2023 324936712 kodoo INDIA POST PAYMENTS BANK LIMITED(508528)
90 PAWAI MP-09-004-029-001/235-A
(UMARI) 		1709004029NRG24310720230226319 31/07/2023 devraj singh 1709004029WL017683 devraj singh 00415 SBIN0005496 884 884 Processed 04/08/2023 324936712 devrajsingh CENTRAL BANK OF INDIA(607115)
91 PAWAI MP-09-004-029-001/235-A
(UMARI) 		1709004029NRG24310720230226318 31/07/2023 devraj singh 1709004029WL017683 devraj singh 00415 SBIN0005496 884 884 Processed 04/08/2023 324936712 devrajsingh STATE BANK OF INDIA(508548)
92 PAWAI MP-09-004-029-001/271-A
(UMARI) 		1709004029NRG24310720230226324 31/07/2023 Kamal singh 1709004029WL017683 Kamal singh 00415 SBIN0005496 884 884 Processed 04/08/2023 324936712 Kamalsingh UNION BANK OF INDIA(508500)
93 PAWAI MP-09-004-029-001/271-A
(UMARI) 		1709004029NRG24310720230226323 31/07/2023 Kamal singh 1709004029WL017683 Kamal singh 00415 SBIN0005496 884 884 Processed 04/08/2023 324936712 Kamalsingh STATE BANK OF INDIA(508548)
SubTotal 36686 36686
94 PAWAI MP-09-004-019-001/134-A
(BADKHERA) 		1709004019NRG24310720230226643 31/07/2023 Dharamdash lodhi 1709004019WL017737 Dharamdash lodhi 00415 SBIN0005497 1326 1326 Processed 04/08/2023 324936712 Dharamdashlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
95 PAWAI MP-09-004-019-001/134-A
(BADKHERA) 		1709004019NRG24310720230226642 31/07/2023 Dharamdash lodhi 1709004019WL017737 Dharamdash lodhi 00415 SBIN0005497 1326 1326 Processed 04/08/2023 324936712 Dharamdashlodhi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
96 PAWAI MP-09-004-019-001/174-A
(BADKHERA) 		1709004019NRG24310720230226649 31/07/2023 pramod kumar lodhi 1709004019WL017737 pramod kumar lodhi 00415 SBIN0015311 1326 1326 Processed 04/08/2023 324936712 pramodkumarlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
97 PAWAI MP-09-004-019-001/174-A
(BADKHERA) 		1709004019NRG24310720230226648 31/07/2023 pramod kumar lodhi 1709004019WL017737 pramod kumar lodhi 00415 SBIN0015311 1326 1326 Processed 04/08/2023 324936712 pramodkumarlodhi CENTRAL BANK OF INDIA(607115)
98 PAWAI MP-09-004-019-001/304-A
(BADKHERA) 		1709004019NRG24310720230226666 31/07/2023 Kalpana lodhi 1709004019WL017737 Kalpana lodhi 00415 SBIN0015311 1326 1326 Processed 04/08/2023 324936712 Kalpanalodhi CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
99 PAWAI MP-09-004-019-001/267-C
(BADKHERA) 		1709004019NRG24310720230226706 31/07/2023 Veerpal lodhi 1709004019WL017738 Veerpal lodhi 00415 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324936712 Veerpallodhi CENTRAL BANK OF INDIA(607115)
100 PAWAI MP-09-004-020-001/693-A
(BANOULI) 		1709004000NRG24300720230226087 31/07/2023 rashi lodhi 1709004WL017662 rashi lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324936712 rashilodhi STATE BANK OF INDIA(508548)
101 PAWAI MP-09-004-079-001/3
(GHUTEHI) 		1709004079NRG24300720230226064 31/07/2023 PAAN BAI 1709004079WL017658 PAAN BAI 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324936712 PAANBAI MADHYANCHAL GRAMIN BANK(607232)
102 PAWAI MP-09-004-079-006/36
(GHUTEHI) 		1709004079NRG24300720230226072 31/07/2023 Shayam Bai 1709004079WL017658 Shayam Bai 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324936712 ShayamBai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
103 PAWAI MP-09-004-029-001/269-A
(UMARI) 		1709004029NRG24310720230226321 31/07/2023 JODHAN SINGH 1709004029WL017683 JODHAN SINGH 00691 IPOS0000001 884 884 Processed 04/08/2023 324936712 JODHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
Total 128180 128180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_310723APB_FTO_195179 Central Bank Of India CBIN0284174 Simariya 67626
2 PAWAI MP1709004_310723APB_FTO_195179 State Bank of India SBIN0003507 SALEHA 11050
3 PAWAI MP1709004_310723APB_FTO_195179 State Bank of India SBIN0005496 SEMARIA VB 36686
4 PAWAI MP1709004_310723APB_FTO_195179 State Bank of India SBIN0005497 JAISINGHNAGAR 2652
5 PAWAI MP1709004_310723APB_FTO_195179 State Bank of India SBIN0015311 Muhandra 3978
6 PAWAI MP1709004_310723APB_FTO_195179 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 1326
7 PAWAI MP1709004_310723APB_FTO_195179 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 1326
8 PAWAI MP1709004_310723APB_FTO_195179 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 2652
9 PAWAI MP1709004_310723APB_FTO_195179 India Post Payments Bank IPOS0000001 Satna 884

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