Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:24:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_060623APB_FTO_74474
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-09-004-012-001/113-A
(GANIYARI) 		1709004012NRG24050620230104046 06/06/2023 renuka rajak 1709004012WL008912 renuka rajak 00045 BARB0PANNAX 1547 1547 Processed 12/06/2023 298546880 renukarajak BANK OF BARODA(606985)
SubTotal 1547 1547
2 PAWAI MP-09-004-015-001/30-A
(RAIKARA) 		1709004015NRG24050620230103822 06/06/2023 kamla 1709004015WL008898 kamla 00089 CBIN0283522 1105 1105 Processed 12/06/2023 298546880 kamla CENTRAL BANK OF INDIA(607115)
3 PAWAI MP-09-004-015-001/30-A
(RAIKARA) 		1709004015NRG24050620230103821 06/06/2023 santram 1709004015WL008898 santram 00089 CBIN0283522 1105 1105 Processed 12/06/2023 298546880 santram CENTRAL BANK OF INDIA(607115)
4 PAWAI MP-09-004-015-001/64
(RAIKARA) 		1709004015NRG24050620230103844 06/06/2023 baliram 1709004015WL008899 baliram 00089 CBIN0283522 1105 1105 Processed 12/06/2023 298546880 baliram STATE BANK OF INDIA(508548)
5 PAWAI MP-09-004-015-001/64
(RAIKARA) 		1709004015NRG24050620230103845 06/06/2023 sukman 1709004015WL008899 sukman 00089 CBIN0283522 1105 1105 Rejected 12/06/2023 298546880 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4420 4420
6 PAWAI MP-09-004-012-001/153
(GANIYARI) 		1709004012NRG24050620230104048 06/06/2023 anil 1709004012WL008912 anil 00089 CBIN0284174 1547 1547 Processed 12/06/2023 298546880 anil STATE BANK OF INDIA(508548)
7 PAWAI MP-09-004-012-001/176
(GANIYARI) 		1709004012NRG24050620230104072 06/06/2023 tulsa bai 1709004012WL008913 tulsa bai 00089 CBIN0284174 1547 1547 Processed 12/06/2023 298546880 tulsabai CENTRAL BANK OF INDIA(607115)
8 PAWAI MP-09-004-012-001/2-A
(GANIYARI) 		1709004012NRG24050620230104074 06/06/2023 ramavtar 1709004012WL008913 ramavtar 00089 CBIN0284174 1547 1547 Processed 12/06/2023 298546880 ramavtar BANK OF BARODA(606985)
9 PAWAI MP-09-004-012-001/221-A
(GANIYARI) 		1709004012NRG24050620230104078 06/06/2023 GUMIYA BAI 1709004012WL008913 GUMIYA BAI 00089 CBIN0284174 1547 1547 Processed 12/06/2023 298546880 GUMIYABAI CENTRAL BANK OF INDIA(607115)
10 PAWAI MP-09-004-012-001/221-A
(GANIYARI) 		1709004012NRG24050620230104077 06/06/2023 KALLU PRAJAPATI 1709004012WL008913 KALLU PRAJAPATI 00089 CBIN0284174 1547 1547 Processed 12/06/2023 298546880 KALLUPRAJAPATI CENTRAL BANK OF INDIA(607115)
11 PAWAI MP-09-004-012-001/234
(GANIYARI) 		1709004012NRG24050620230104081 06/06/2023 ummi 1709004012WL008913 ummi 00089 CBIN0284174 1547 1547 Processed 12/06/2023 298546880 ummi CENTRAL BANK OF INDIA(607115)
12 PAWAI MP-09-004-012-001/282-C
(GANIYARI) 		1709004012NRG24050620230104053 06/06/2023 BARE LAL 1709004012WL008912 BARE LAL 00089 CBIN0284174 1547 1547 Processed 12/06/2023 298546880 BARELAL STATE BANK OF INDIA(508548)
13 PAWAI MP-09-004-012-001/282-C
(GANIYARI) 		1709004012NRG24050620230104052 06/06/2023 BARE LAL 1709004012WL008912 BARE LAL 00089 CBIN0284174 1547 1547 Processed 12/06/2023 298546880 BARELAL CENTRAL BANK OF INDIA(607115)
14 PAWAI MP-09-004-012-001/282-D
(GANIYARI) 		1709004012NRG24050620230104055 06/06/2023 MUNNALAL CHAUDHARY 1709004012WL008912 MUNNALAL CHAUDHARY 00089 CBIN0284174 1547 1547 Processed 12/06/2023 298546880 MUNNALALCHAUDHARY MADHYANCHAL GRAMIN BANK(607232)
15 PAWAI MP-09-004-012-001/282-D
(GANIYARI) 		1709004012NRG24050620230104054 06/06/2023 MUNNALAL CHAUDHARY 1709004012WL008912 MUNNALAL CHAUDHARY 00089 CBIN0284174 1547 1547 Processed 12/06/2023 298546880 MUNNALALCHAUDHARY CENTRAL BANK OF INDIA(607115)
16 PAWAI MP-09-004-012-001/285-A
(GANIYARI) 		1709004012NRG24050620230104059 06/06/2023 urmila bai 1709004012WL008912 urmila bai 00089 CBIN0284174 1547 1547 Processed 12/06/2023 298546880 urmilabai CENTRAL BANK OF INDIA(607115)
17 PAWAI MP-09-004-012-001/285-A
(GANIYARI) 		1709004012NRG24050620230104058 06/06/2023 urmila bai 1709004012WL008912 urmila bai 00089 CBIN0284174 1547 1547 Processed 12/06/2023 298546880 urmilabai CENTRAL BANK OF INDIA(607115)
18 PAWAI MP-09-004-012-001/304
(GANIYARI) 		1709004012NRG24050620230104084 06/06/2023 INDRAPAL 1709004012WL008913 INDRAPAL 00089 CBIN0284174 1547 1547 Processed 12/06/2023 298546880 INDRAPAL STATE BANK OF INDIA(508548)
19 PAWAI MP-09-004-012-001/305-A
(GANIYARI) 		1709004012NRG24050620230104086 06/06/2023 uma patel 1709004012WL008913 uma patel 00089 CBIN0284174 1547 1547 Processed 12/06/2023 298546880 umapatel CENTRAL BANK OF INDIA(607115)
20 PAWAI MP-09-004-012-001/307-A
(GANIYARI) 		1709004012NRG24050620230104087 06/06/2023 PRABHA PATEL 1709004012WL008913 PRABHA PATEL 00089 CBIN0284174 1547 1547 Processed 12/06/2023 298546880 PRABHAPATEL CENTRAL BANK OF INDIA(607115)
21 PAWAI MP-09-004-012-001/307-B
(GANIYARI) 		1709004012NRG24050620230104088 06/06/2023 MEERA BAI 1709004012WL008913 MEERA BAI 00089 CBIN0284174 1547 1547 Processed 12/06/2023 298546880 MEERABAI CENTRAL BANK OF INDIA(607115)
22 PAWAI MP-09-004-012-001/366
(GANIYARI) 		1709004012NRG24050620230104091 06/06/2023 ramavtar 1709004012WL008913 ramavtar 00089 CBIN0284174 1547 1547 Processed 12/06/2023 298546880 ramavtar CENTRAL BANK OF INDIA(607115)
23 PAWAI MP-09-004-012-001/373
(GANIYARI) 		1709004012NRG24050620230104093 06/06/2023 GULAB BAI 1709004012WL008913 GULAB BAI 00089 CBIN0284174 1547 1547 Processed 12/06/2023 298546880 GULABBAI CENTRAL BANK OF INDIA(607115)
24 PAWAI MP-09-004-012-001/378
(GANIYARI) 		1709004012NRG24050620230104095 06/06/2023 RAJKUMARI 1709004012WL008913 RAJKUMARI 00089 CBIN0284174 1547 1547 Processed 12/06/2023 298546880 RAJKUMARI CENTRAL BANK OF INDIA(607115)
25 PAWAI MP-09-004-012-001/379
(GANIYARI) 		1709004012NRG24050620230104097 06/06/2023 GEETA 1709004012WL008913 GEETA 00089 CBIN0284174 1547 1547 Processed 12/06/2023 298546880 GEETA CENTRAL BANK OF INDIA(607115)
26 PAWAI MP-09-004-012-001/384
(GANIYARI) 		1709004012NRG24050620230104098 06/06/2023 raja bai 1709004012WL008913 raja bai 00089 CBIN0284174 1547 1547 Processed 12/06/2023 298546880 rajabai JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
27 PAWAI MP-09-004-012-001/386
(GANIYARI) 		1709004012NRG24050620230104100 06/06/2023 badree patel 1709004012WL008913 badree patel 00089 CBIN0284174 1547 1547 Processed 12/06/2023 298546880 badreepatel CENTRAL BANK OF INDIA(607115)
28 PAWAI MP-09-004-012-001/39-C
(GANIYARI) 		1709004012NRG24050620230104112 06/06/2023 SHANTI BAI 1709004012WL008914 SHANTI BAI 00089 CBIN0284174 1547 1547 Processed 12/06/2023 298546880 SHANTIBAI CENTRAL BANK OF INDIA(607115)
29 PAWAI MP-09-004-012-001/396
(GANIYARI) 		1709004012NRG24050620230104063 06/06/2023 KALLU BAI 1709004012WL008912 KALLU BAI 00089 CBIN0284174 1547 1547 Processed 12/06/2023 298546880 KALLUBAI CENTRAL BANK OF INDIA(607115)
30 PAWAI MP-09-004-012-001/397
(GANIYARI) 		1709004012NRG24050620230104064 06/06/2023 bade bhaiya 1709004012WL008912 bade bhaiya 00089 CBIN0284174 1547 1547 Processed 12/06/2023 298546880 badebhaiya CENTRAL BANK OF INDIA(607115)
31 PAWAI MP-09-004-012-001/400
(GANIYARI) 		1709004012NRG24050620230104067 06/06/2023 prabha bai chamar 1709004012WL008912 prabha bai chamar 00089 CBIN0284174 1547 1547 Processed 12/06/2023 298546880 prabhabaichamar CENTRAL BANK OF INDIA(607115)
32 PAWAI MP-09-004-012-001/43-B
(GANIYARI) 		1709004012NRG24050620230104115 06/06/2023 PREM BAI 1709004012WL008914 PREM BAI 00089 CBIN0284174 1547 1547 Processed 12/06/2023 298546880 PREMBAI STATE BANK OF INDIA(508548)
33 PAWAI MP-09-004-012-001/44
(GANIYARI) 		1709004012NRG24050620230104118 06/06/2023 parvati 1709004012WL008914 parvati 00089 CBIN0284174 1547 1547 Processed 12/06/2023 298546880 parvati CENTRAL BANK OF INDIA(607115)
34 PAWAI MP-09-004-012-001/45
(GANIYARI) 		1709004012NRG24050620230104121 06/06/2023 geeta bai 1709004012WL008914 geeta bai 00089 CBIN0284174 1547 1547 Processed 12/06/2023 298546880 geetabai CENTRAL BANK OF INDIA(607115)
35 PAWAI MP-09-004-012-001/54-A
(GANIYARI) 		1709004012NRG24050620230104124 06/06/2023 Savitri 1709004012WL008914 Savitri 00089 CBIN0284174 1547 1547 Processed 12/06/2023 298546880 Savitri CENTRAL BANK OF INDIA(607115)
36 PAWAI MP-09-004-012-001/58-A
(GANIYARI) 		1709004012NRG24050620230104125 06/06/2023 indrapal 1709004012WL008914 indrapal 00089 CBIN0284174 1547 1547 Processed 12/06/2023 298546880 indrapal CENTRAL BANK OF INDIA(607115)
37 PAWAI MP-09-004-012-001/58-C
(GANIYARI) 		1709004012NRG24050620230104129 06/06/2023 DHANIRAM YADAV 1709004012WL008914 DHANIRAM YADAV 00089 CBIN0284174 1547 1547 Processed 12/06/2023 298546880 DHANIRAMYADAV CENTRAL BANK OF INDIA(607115)
38 PAWAI MP-09-004-012-001/58-C
(GANIYARI) 		1709004012NRG24050620230104130 06/06/2023 MUNNI BAI 1709004012WL008914 MUNNI BAI 00089 CBIN0284174 1547 1547 Processed 12/06/2023 298546880 MUNNIBAI CENTRAL BANK OF INDIA(607115)
39 PAWAI MP-09-004-012-001/70-A
(GANIYARI) 		1709004012NRG24050620230104131 06/06/2023 sevak yadav 1709004012WL008914 sevak yadav 00089 CBIN0284174 1547 1547 Processed 12/06/2023 298546880 sevakyadav CENTRAL BANK OF INDIA(607115)
40 PAWAI MP-09-004-012-001/70-A
(GANIYARI) 		1709004012NRG24050620230104132 06/06/2023 sevak yadav 1709004012WL008914 sevak yadav 00089 CBIN0284174 1547 1547 Processed 12/06/2023 298546880 sevakyadav CENTRAL BANK OF INDIA(607115)
41 PAWAI MP-09-004-015-001/15-C
(RAIKARA) 		1709004015NRG24050620230103807 06/06/2023 kavita 1709004015WL008897 kavita 00089 CBIN0284174 884 884 Processed 12/06/2023 298546880 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
42 PAWAI MP-09-004-015-001/15-C
(RAIKARA) 		1709004015NRG24050620230103806 06/06/2023 parsu 1709004015WL008897 parsu 00089 CBIN0284174 884 884 Processed 12/06/2023 298546880 parsu CENTRAL BANK OF INDIA(607115)
43 PAWAI MP-09-004-015-001/208-B
(RAIKARA) 		1709004015NRG24050620230103811 06/06/2023 rukman 1709004015WL008897 rukman 00089 CBIN0284174 1105 1105 Rejected 12/06/2023 298546880 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 PAWAI MP-09-004-015-001/25-A
(RAIKARA) 		1709004015NRG24050620230103816 06/06/2023 krashn awtar 1709004015WL008897 krashn awtar 00089 CBIN0284174 1105 1105 Processed 12/06/2023 298546880 krashnawtar STATE BANK OF INDIA(508548)
45 PAWAI MP-09-004-015-001/290-A
(RAIKARA) 		1709004015NRG24050620230103820 06/06/2023 pooja 1709004015WL008898 pooja 00089 CBIN0284174 1105 1105 Processed 12/06/2023 298546880 pooja CENTRAL BANK OF INDIA(607115)
46 PAWAI MP-09-004-015-001/31
(RAIKARA) 		1709004015NRG24050620230103827 06/06/2023 lali 1709004015WL008898 lali 00089 CBIN0284174 1105 1105 Processed 12/06/2023 298546880 lali CENTRAL BANK OF INDIA(607115)
47 PAWAI MP-09-004-015-001/31
(RAIKARA) 		1709004015NRG24050620230103826 06/06/2023 RAGHUNATH 1709004015WL008898 RAGHUNATH 00089 CBIN0284174 1105 1105 Processed 12/06/2023 298546880 RAGHUNATH JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
48 PAWAI MP-09-004-015-001/31-A
(RAIKARA) 		1709004015NRG24050620230103828 06/06/2023 raju 1709004015WL008898 raju 00089 CBIN0284174 1105 1105 Processed 12/06/2023 298546880 raju JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
49 PAWAI MP-09-004-015-001/310
(RAIKARA) 		1709004015NRG24050620230103831 06/06/2023 durga 1709004015WL008898 durga 00089 CBIN0284174 1105 1105 Processed 12/06/2023 298546880 durga CENTRAL BANK OF INDIA(607115)
50 PAWAI MP-09-004-015-001/310
(RAIKARA) 		1709004015NRG24050620230103830 06/06/2023 radhika 1709004015WL008898 radhika 00089 CBIN0284174 1105 1105 Processed 12/06/2023 298546880 radhika CENTRAL BANK OF INDIA(607115)
51 PAWAI MP-09-004-015-001/312
(RAIKARA) 		1709004015NRG24050620230103832 06/06/2023 dharmendra namdev 1709004015WL008898 dharmendra namdev 00089 CBIN0284174 1105 1105 Processed 12/06/2023 298546880 dharmendranamdev CENTRAL BANK OF INDIA(607115)
52 PAWAI MP-09-004-015-001/312-A
(RAIKARA) 		1709004015NRG24050620230103834 06/06/2023 jeetendra 1709004015WL008898 jeetendra 00089 CBIN0284174 1105 1105 Processed 12/06/2023 298546880 jeetendra CENTRAL BANK OF INDIA(607115)
53 PAWAI MP-09-004-015-001/312-A
(RAIKARA) 		1709004015NRG24050620230103833 06/06/2023 vimla namdev 1709004015WL008898 vimla namdev 00089 CBIN0284174 1105 1105 Processed 12/06/2023 298546880 vimlanamdev JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
54 PAWAI MP-09-004-015-001/33-C
(RAIKARA) 		1709004015NRG24050620230103835 06/06/2023 dare patel 1709004015WL008898 dare patel 00089 CBIN0284174 1105 1105 Processed 12/06/2023 298546880 darepatel CENTRAL BANK OF INDIA(607115)
55 PAWAI MP-09-004-015-001/33-C
(RAIKARA) 		1709004015NRG24050620230103836 06/06/2023 dare patel 1709004015WL008898 dare patel 00089 CBIN0284174 1105 1105 Processed 12/06/2023 298546880 darepatel CENTRAL BANK OF INDIA(607115)
56 PAWAI MP-09-004-015-001/34-A
(RAIKARA) 		1709004015NRG24050620230103838 06/06/2023 PAVAN PATEL 1709004015WL008898 PAVAN PATEL 00089 CBIN0284174 1105 1105 Processed 12/06/2023 298546880 PAVANPATEL MADHYANCHAL GRAMIN BANK(607232)
57 PAWAI MP-09-004-015-001/44
(RAIKARA) 		1709004015NRG24050620230103840 06/06/2023 ramkumari 1709004015WL008899 ramkumari 00089 CBIN0284174 1105 1105 Processed 12/06/2023 298546880 ramkumari INDIA POST PAYMENTS BANK LIMITED(508528)
58 PAWAI MP-09-004-015-001/45-A
(RAIKARA) 		1709004015NRG24050620230103842 06/06/2023 guddi bai 1709004015WL008899 guddi bai 00089 CBIN0284174 1105 1105 Processed 12/06/2023 298546880 guddibai CENTRAL BANK OF INDIA(607115)
59 PAWAI MP-09-004-015-001/64-A
(RAIKARA) 		1709004015NRG24050620230103846 06/06/2023 indrapal 1709004015WL008899 indrapal 00089 CBIN0284174 1105 1105 Processed 12/06/2023 298546880 indrapal CENTRAL BANK OF INDIA(607115)
60 PAWAI MP-09-004-015-001/64-A
(RAIKARA) 		1709004015NRG24050620230103847 06/06/2023 krashnkumari 1709004015WL008899 krashnkumari 00089 CBIN0284174 884 884 Processed 12/06/2023 298546880 krashnkumari CENTRAL BANK OF INDIA(607115)
61 PAWAI MP-09-004-015-001/71
(RAIKARA) 		1709004015NRG24050620230103852 06/06/2023 haridas 1709004015WL008899 haridas 00089 CBIN0284174 1105 1105 Processed 12/06/2023 298546880 haridas STATE BANK OF INDIA(508548)
62 PAWAI MP-09-004-015-001/8-B
(RAIKARA) 		1709004015NRG24050620230103855 06/06/2023 ANKUR PANDEY 1709004015WL008899 ANKUR PANDEY 00089 CBIN0284174 1105 1105 Processed 12/06/2023 298546880 ANKURPANDEY CENTRAL BANK OF INDIA(607115)
63 PAWAI MP-09-004-015-001/8-B
(RAIKARA) 		1709004015NRG24050620230103856 06/06/2023 archna PANDEY 1709004015WL008899 archna PANDEY 00089 CBIN0284174 1105 1105 Processed 12/06/2023 298546880 archnaPANDEY CENTRAL BANK OF INDIA(607115)
64 PAWAI MP-09-004-015-001/80
(RAIKARA) 		1709004015NRG24050620230103859 06/06/2023 jeetendra kumar patel 1709004015WL008899 jeetendra kumar patel 00089 CBIN0284174 1105 1105 Processed 12/06/2023 298546880 jeetendrakumarpatel STATE BANK OF INDIA(508548)
65 PAWAI MP-09-004-015-001/80
(RAIKARA) 		1709004015NRG24050620230103857 06/06/2023 madan 1709004015WL008899 madan 00089 CBIN0284174 1105 1105 Processed 12/06/2023 298546880 madan CENTRAL BANK OF INDIA(607115)
66 PAWAI MP-09-004-015-001/80
(RAIKARA) 		1709004015NRG24050620230103858 06/06/2023 tulsha 1709004015WL008899 tulsha 00089 CBIN0284174 1105 1105 Processed 12/06/2023 298546880 tulsha CENTRAL BANK OF INDIA(607115)
SubTotal 82212 82212
67 PAWAI MP-09-004-078-006/126
(MOHLIDHARAMPURA) 		1709004000NRG24050620230103963 06/06/2023 MAJHLI BAI 1709004WL008903 MAJHLI BAI 00415 SBIN0003507 1326 1326 Processed 12/06/2023 298546880 MAJHLIBAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
68 PAWAI MP-09-004-012-001/113-A
(GANIYARI) 		1709004012NRG24050620230104045 06/06/2023 balram rajak 1709004012WL008912 balram rajak 00415 SBIN0005496 1547 1547 Processed 12/06/2023 298546880 balramrajak STATE BANK OF INDIA(508548)
69 PAWAI MP-09-004-012-001/159
(GANIYARI) 		1709004012NRG24050620230104049 06/06/2023 Kosam Basor 1709004012WL008912 Kosam Basor 00415 SBIN0005496 1547 1547 Processed 12/06/2023 298546880 KosamBasor STATE BANK OF INDIA(508548)
70 PAWAI MP-09-004-012-001/218-C
(GANIYARI) 		1709004012NRG24050620230104076 06/06/2023 nasiba bano 1709004012WL008913 nasiba bano 00415 SBIN0005496 1547 1547 Processed 12/06/2023 298546880 nasibabano STATE BANK OF INDIA(508548)
71 PAWAI MP-09-004-012-001/218-C
(GANIYARI) 		1709004012NRG24050620230104075 06/06/2023 phool khan 1709004012WL008913 phool khan 00415 SBIN0005496 1547 1547 Processed 12/06/2023 298546880 phoolkhan STATE BANK OF INDIA(508548)
72 PAWAI MP-09-004-012-001/223
(GANIYARI) 		1709004012NRG24050620230104079 06/06/2023 PARAM LAL 1709004012WL008913 PARAM LAL 00415 SBIN0005496 1547 1547 Processed 12/06/2023 298546880 PARAMLAL STATE BANK OF INDIA(508548)
73 PAWAI MP-09-004-012-001/223
(GANIYARI) 		1709004012NRG24050620230104080 06/06/2023 TULSHA BAI 1709004012WL008913 TULSHA BAI 00415 SBIN0005496 1547 1547 Processed 12/06/2023 298546880 TULSHABAI STATE BANK OF INDIA(508548)
74 PAWAI MP-09-004-012-001/282-A
(GANIYARI) 		1709004012NRG24050620230104051 06/06/2023 aneeta chaudhary 1709004012WL008912 aneeta chaudhary 00415 SBIN0005496 1547 1547 Processed 12/06/2023 298546880 aneetachaudhary STATE BANK OF INDIA(508548)
75 PAWAI MP-09-004-012-001/282-A
(GANIYARI) 		1709004012NRG24050620230104050 06/06/2023 antu chaudhary 1709004012WL008912 antu chaudhary 00415 SBIN0005496 1547 1547 Processed 12/06/2023 298546880 antuchaudhary STATE BANK OF INDIA(508548)
76 PAWAI MP-09-004-012-001/285-B
(GANIYARI) 		1709004012NRG24050620230104060 06/06/2023 JITENDRA CHAUDHARI 1709004012WL008912 JITENDRA CHAUDHARI 00415 SBIN0005496 1547 1547 Processed 12/06/2023 298546880 JITENDRACHAUDHARI FINO PAYMENTS BANK LTD(608001)
77 PAWAI MP-09-004-012-001/296
(GANIYARI) 		1709004012NRG24050620230104082 06/06/2023 shailendra patel 1709004012WL008913 shailendra patel 00415 SBIN0005496 1547 1547 Processed 12/06/2023 298546880 shailendrapatel STATE BANK OF INDIA(508548)
78 PAWAI MP-09-004-012-001/304
(GANIYARI) 		1709004012NRG24050620230104083 06/06/2023 LADKUNWAR PATEL 1709004012WL008913 LADKUNWAR PATEL 00415 SBIN0005496 1547 1547 Processed 12/06/2023 298546880 LADKUNWARPATEL STATE BANK OF INDIA(508548)
79 PAWAI MP-09-004-012-001/305-A
(GANIYARI) 		1709004012NRG24050620230104085 06/06/2023 BALAK RAM PATEL 1709004012WL008913 BALAK RAM PATEL 00415 SBIN0005496 1547 1547 Processed 12/06/2023 298546880 BALAKRAMPATEL STATE BANK OF INDIA(508548)
80 PAWAI MP-09-004-012-001/356
(GANIYARI) 		1709004012NRG24050620230104089 06/06/2023 brijesh patel 1709004012WL008913 brijesh patel 00415 SBIN0005496 1547 1547 Processed 12/06/2023 298546880 brijeshpatel CENTRAL BANK OF INDIA(607115)
81 PAWAI MP-09-004-012-001/37-B
(GANIYARI) 		1709004012NRG24050620230104109 06/06/2023 veeran yadav 1709004012WL008914 veeran yadav 00415 SBIN0005496 1547 1547 Processed 12/06/2023 298546880 veeranyadav STATE BANK OF INDIA(508548)
82 PAWAI MP-09-004-012-001/404
(GANIYARI) 		1709004012NRG24050620230104069 06/06/2023 BIHARI CHAMAR 1709004012WL008912 BIHARI CHAMAR 00415 SBIN0005496 1547 1547 Processed 12/06/2023 298546880 BIHARICHAMAR STATE BANK OF INDIA(508548)
83 PAWAI MP-09-004-012-001/404
(GANIYARI) 		1709004012NRG24050620230104068 06/06/2023 BIHARI CHAMAR 1709004012WL008912 BIHARI CHAMAR 00415 SBIN0005496 1547 1547 Processed 12/06/2023 298546880 BIHARICHAMAR STATE BANK OF INDIA(508548)
84 PAWAI MP-09-004-012-001/43-A
(GANIYARI) 		1709004012NRG24050620230104114 06/06/2023 ROOP SINGH 1709004012WL008914 ROOP SINGH 00415 SBIN0005496 1547 1547 Processed 12/06/2023 298546880 ROOPSINGH CENTRAL BANK OF INDIA(607115)
85 PAWAI MP-09-004-012-001/44
(GANIYARI) 		1709004012NRG24050620230104117 06/06/2023 babu lal 1709004012WL008914 babu lal 00415 SBIN0005496 1547 1547 Processed 12/06/2023 298546880 babulal STATE BANK OF INDIA(508548)
86 PAWAI MP-09-004-012-001/45
(GANIYARI) 		1709004012NRG24050620230104120 06/06/2023 CHUTTAN 1709004012WL008914 CHUTTAN 00415 SBIN0005496 1547 1547 Processed 12/06/2023 298546880 CHUTTAN STATE BANK OF INDIA(508548)
87 PAWAI MP-09-004-012-001/58-A
(GANIYARI) 		1709004012NRG24050620230104126 06/06/2023 somwati yadav 1709004012WL008914 somwati yadav 00415 SBIN0005496 1547 1547 Processed 12/06/2023 298546880 somwatiyadav STATE BANK OF INDIA(508548)
88 PAWAI MP-09-004-015-001/180-A
(RAIKARA) 		1709004015NRG24050620230103809 06/06/2023 BHARAT 1709004015WL008897 BHARAT 00415 SBIN0005496 884 884 Processed 12/06/2023 298546880 BHARAT STATE BANK OF INDIA(508548)
89 PAWAI MP-09-004-015-001/249-A
(RAIKARA) 		1709004015NRG24050620230103814 06/06/2023 vijay 1709004015WL008897 vijay 00415 SBIN0005496 1105 1105 Processed 12/06/2023 298546880 vijay CENTRAL BANK OF INDIA(607115)
90 PAWAI MP-09-004-015-001/31-A
(RAIKARA) 		1709004015NRG24050620230103829 06/06/2023 abhilasha 1709004015WL008898 abhilasha 00415 SBIN0005496 1105 1105 Processed 12/06/2023 298546880 abhilasha CENTRAL BANK OF INDIA(607115)
91 PAWAI MP-09-004-015-001/68-A
(RAIKARA) 		1709004015NRG24050620230103849 06/06/2023 KANHAIYA SEN 1709004015WL008899 KANHAIYA SEN 00415 SBIN0005496 1105 1105 Processed 12/06/2023 298546880 KANHAIYASEN STATE BANK OF INDIA(508548)
92 PAWAI MP-09-004-015-001/68-D
(RAIKARA) 		1709004015NRG24050620230103851 06/06/2023 gayatri 1709004015WL008899 gayatri 00415 SBIN0005496 1105 1105 Processed 12/06/2023 298546880 gayatri STATE BANK OF INDIA(508548)
93 PAWAI MP-09-004-015-001/68-D
(RAIKARA) 		1709004015NRG24050620230103850 06/06/2023 pramod sen 1709004015WL008899 pramod sen 00415 SBIN0005496 1105 1105 Processed 12/06/2023 298546880 pramodsen STATE BANK OF INDIA(508548)
SubTotal 37349 37349
94 PAWAI MP-09-004-015-001/300
(RAIKARA) 		1709004015NRG24050620230103823 06/06/2023 prem lal soni 1709004015WL008898 prem lal soni 00415 SBIN0006255 1105 1105 Processed 12/06/2023 298546880 premlalsoni STATE BANK OF INDIA(508548)
95 PAWAI MP-09-004-015-001/300
(RAIKARA) 		1709004015NRG24050620230103824 06/06/2023 urmila soni 1709004015WL008898 urmila soni 00415 SBIN0006255 1105 1105 Processed 12/06/2023 298546880 urmilasoni STATE BANK OF INDIA(508548)
SubTotal 2210 2210
96 PAWAI MP-09-004-012-001/285
(GANIYARI) 		1709004012NRG24050620230104057 06/06/2023 geeta bai 1709004012WL008912 geeta bai 00602 SBIN0RRMBGB 1547 1547 Processed 12/06/2023 298546880 geetabai MADHYANCHAL GRAMIN BANK(607232)
97 PAWAI MP-09-004-012-001/48-B
(GANIYARI) 		1709004012NRG24050620230104122 06/06/2023 guddi bai 1709004012WL008914 guddi bai 00602 SBIN0RRMBGB 1547 1547 Processed 12/06/2023 298546880 guddibai STATE BANK OF INDIA(508548)
98 PAWAI MP-09-004-012-001/48-B
(GANIYARI) 		1709004012NRG24050620230104123 06/06/2023 guddi bai 1709004012WL008914 guddi bai 00602 SBIN0RRMBGB 1547 1547 Processed 12/06/2023 298546880 guddibai STATE BANK OF INDIA(508548)
99 PAWAI MP-09-004-015-001/133-A
(RAIKARA) 		1709004015NRG24050620230103804 06/06/2023 kamta dheemar 1709004015WL008897 kamta dheemar 00602 SBIN0RRMBGB 884 884 Processed 12/06/2023 298546880 kamtadheemar MADHYANCHAL GRAMIN BANK(607232)
100 PAWAI MP-09-004-015-001/236-C
(RAIKARA) 		1709004015NRG24050620230103813 06/06/2023 manjo 1709004015WL008897 manjo 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 298546880 manjo STATE BANK OF INDIA(508548)
101 PAWAI MP-09-004-015-001/236-C
(RAIKARA) 		1709004015NRG24050620230103812 06/06/2023 sandeep 1709004015WL008897 sandeep 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 298546880 sandeep STATE BANK OF INDIA(508548)
102 PAWAI MP-09-004-015-001/29-B
(RAIKARA) 		1709004015NRG24050620230103818 06/06/2023 suresh 1709004015WL008897 suresh 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 298546880 suresh MADHYANCHAL GRAMIN BANK(607232)
103 PAWAI MP-09-004-015-001/29-B
(RAIKARA) 		1709004015NRG24050620230103819 06/06/2023 suresh 1709004015WL008897 suresh 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 298546880 suresh CENTRAL BANK OF INDIA(607115)
104 PAWAI MP-09-004-078-006/125
(MOHLIDHARAMPURA) 		1709004000NRG24050620230103962 06/06/2023 Savitri Bai 1709004WL008903 Savitri Bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298546880 SavitriBai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11271 11271
105 PAWAI MP-09-004-078-006/126-B
(MOHLIDHARAMPURA) 		1709004000NRG24050620230103964 06/06/2023 Roshani Devi Singh 1709004WL008903 Roshani Devi Singh 00703 AIRP0000001 1326 1326 Processed 12/06/2023 298546880 RoshaniDeviSingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 141661 141661

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_060623APB_FTO_74474 Bank of Baroda BARB0PANNAX PANNA 1547
2 PAWAI MP1709004_060623APB_FTO_74474 Central Bank Of India CBIN0283522 HATA 4420
3 PAWAI MP1709004_060623APB_FTO_74474 Central Bank Of India CBIN0284174 Simariya 82212
4 PAWAI MP1709004_060623APB_FTO_74474 State Bank of India SBIN0003507 SALEHA 1326
5 PAWAI MP1709004_060623APB_FTO_74474 State Bank of India SBIN0005496 SEMARIA VB 37349
6 PAWAI MP1709004_060623APB_FTO_74474 State Bank of India SBIN0006255 GUNNAUR V B 2210
7 PAWAI MP1709004_060623APB_FTO_74474 Madhyanchal Gramin Bank SBIN0RRMBGB Bisani 1326
8 PAWAI MP1709004_060623APB_FTO_74474 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 9945
9 PAWAI MP1709004_060623APB_FTO_74474 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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