Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:10:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_190623APB_FTO_106185
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-09-004-050-001/209
(IMALIYA) 		1709004050NRG24170620230131082 19/06/2023 kamla 1709004050WL010908 kamla 00415 SBIN0001348 1105 1105 Processed 23/06/2023 513955525 kamla STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 PAWAI MP-09-004-042-001/110-A
(HATHKURI) 		1709004042NRG24190620230134667 19/06/2023 Rajesh 1709004042WL011166 Rajesh 00415 SBIN0002883 1326 1326 Processed 23/06/2023 513955525 Rajesh STATE BANK OF INDIA(508548)
3 PAWAI MP-09-004-042-001/196
(HATHKURI) 		1709004042NRG24190620230134668 19/06/2023 ramrati 1709004042WL011166 ramrati 00415 SBIN0002883 1326 1326 Processed 23/06/2023 513955525 ramrati STATE BANK OF INDIA(508548)
4 PAWAI MP-09-004-042-001/245
(HATHKURI) 		1709004042NRG24190620230134669 19/06/2023 shomvati 1709004042WL011166 shomvati 00415 SBIN0002883 1326 1326 Processed 23/06/2023 513955525 shomvati STATE BANK OF INDIA(508548)
5 PAWAI MP-09-004-042-001/259
(HATHKURI) 		1709004042NRG24190620230134670 19/06/2023 chavirani 1709004042WL011166 chavirani 00415 SBIN0002883 1326 1326 Processed 23/06/2023 513955525 chavirani STATE BANK OF INDIA(508548)
6 PAWAI MP-09-004-042-001/314
(HATHKURI) 		1709004042NRG24190620230134671 19/06/2023 heeralal 1709004042WL011166 heeralal 00415 SBIN0002883 1105 1105 Processed 23/06/2023 513955525 heeralal JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
7 PAWAI MP-09-004-042-001/315
(HATHKURI) 		1709004042NRG24190620230134672 19/06/2023 kalu ram 1709004042WL011166 kalu ram 00415 SBIN0002883 1105 1105 Processed 23/06/2023 513955525 kaluram JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
8 PAWAI MP-09-004-042-001/316
(HATHKURI) 		1709004042NRG24190620230134673 19/06/2023 ramgopal 1709004042WL011166 ramgopal 00415 SBIN0002883 1105 1105 Processed 23/06/2023 513955525 ramgopal STATE BANK OF INDIA(508548)
9 PAWAI MP-09-004-042-001/332-B
(HATHKURI) 		1709004042NRG24190620230134674 19/06/2023 rajesh 1709004042WL011166 rajesh 00415 SBIN0002883 1105 1105 Processed 23/06/2023 513955525 rajesh STATE BANK OF INDIA(508548)
10 PAWAI MP-09-004-042-001/339-C
(HATHKURI) 		1709004042NRG24190620230134675 19/06/2023 RAVIKANT 1709004042WL011166 RAVIKANT 00415 SBIN0002883 1105 1105 Processed 23/06/2023 513955525 RAVIKANT STATE BANK OF INDIA(508548)
11 PAWAI MP-09-004-042-001/341-A
(HATHKURI) 		1709004042NRG24190620230134677 19/06/2023 santosh 1709004042WL011166 santosh 00415 SBIN0002883 1105 1105 Processed 23/06/2023 513955525 santosh STATE BANK OF INDIA(508548)
12 PAWAI MP-09-004-042-001/350
(HATHKURI) 		1709004042NRG24190620230134678 19/06/2023 hakkibai 1709004042WL011166 hakkibai 00415 SBIN0002883 1105 1105 Processed 23/06/2023 513955525 hakkibai STATE BANK OF INDIA(508548)
13 PAWAI MP-09-004-042-001/358
(HATHKURI) 		1709004042NRG24190620230134680 19/06/2023 sampat 1709004042WL011166 sampat 00415 SBIN0002883 1105 1105 Processed 23/06/2023 513955525 sampat STATE BANK OF INDIA(508548)
14 PAWAI MP-09-004-042-001/358
(HATHKURI) 		1709004042NRG24190620230134679 19/06/2023 sarman 1709004042WL011166 sarman 00415 SBIN0002883 1105 1105 Processed 23/06/2023 513955525 sarman STATE BANK OF INDIA(508548)
15 PAWAI MP-09-004-042-001/36
(HATHKURI) 		1709004042NRG24190620230134681 19/06/2023 shudha 1709004042WL011166 shudha 00415 SBIN0002883 1326 1326 Processed 23/06/2023 513955525 shudha STATE BANK OF INDIA(508548)
16 PAWAI MP-09-004-042-001/360-A
(HATHKURI) 		1709004042NRG24190620230134682 19/06/2023 mithilesh 1709004042WL011166 mithilesh 00415 SBIN0002883 1326 1326 Processed 23/06/2023 513955525 mithilesh STATE BANK OF INDIA(508548)
17 PAWAI MP-09-004-042-001/383
(HATHKURI) 		1709004042NRG24190620230134684 19/06/2023 jeevn 1709004042WL011166 jeevn 00415 SBIN0002883 1105 1105 Processed 23/06/2023 513955525 jeevn STATE BANK OF INDIA(508548)
18 PAWAI MP-09-004-042-001/538
(HATHKURI) 		1709004042NRG24190620230134687 19/06/2023 Rampal 1709004042WL011166 Rampal 00415 SBIN0002883 1326 1326 Processed 23/06/2023 513955525 Rampal STATE BANK OF INDIA(508548)
19 PAWAI MP-09-004-042-001/64-A
(HATHKURI) 		1709004042NRG24190620230134690 19/06/2023 shantee 1709004042WL011166 shantee 00415 SBIN0002883 1326 1326 Processed 23/06/2023 513955525 shantee STATE BANK OF INDIA(508548)
20 PAWAI MP-09-004-042-001/72
(HATHKURI) 		1709004042NRG24190620230134691 19/06/2023 munni lal 1709004042WL011166 munni lal 00415 SBIN0002883 1326 1326 Processed 23/06/2023 513955525 munnilal STATE BANK OF INDIA(508548)
21 PAWAI MP-09-004-042-001/76
(HATHKURI) 		1709004042NRG24190620230134693 19/06/2023 shureshkori 1709004042WL011166 shureshkori 00415 SBIN0002883 1105 1105 Processed 23/06/2023 513955525 shureshkori STATE BANK OF INDIA(508548)
22 PAWAI MP-09-004-042-001/77
(HATHKURI) 		1709004042NRG24190620230134694 19/06/2023 lakkhukori 1709004042WL011166 lakkhukori 00415 SBIN0002883 884 884 Processed 23/06/2023 513955525 lakkhukori JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
23 PAWAI MP-09-004-050-001/207-A
(IMALIYA) 		1709004050NRG24170620230131078 19/06/2023 pooja singh patel 1709004050WL010908 pooja singh patel 00415 SBIN0002883 1105 1105 Processed 23/06/2023 513955525 poojasinghpatel STATE BANK OF INDIA(508548)
24 PAWAI MP-09-004-050-001/208-A
(IMALIYA) 		1709004050NRG24170620230131081 19/06/2023 vinay kumar 1709004050WL010908 vinay kumar 00415 SBIN0002883 1105 1105 Processed 23/06/2023 513955525 vinaykumar STATE BANK OF INDIA(508548)
25 PAWAI MP-09-004-050-001/212-A
(IMALIYA) 		1709004050NRG24170620230131101 19/06/2023 amt 1709004050WL010909 amt 00415 SBIN0002883 1547 1547 Processed 23/06/2023 513955525 amt UCO BANK(607066)
26 PAWAI MP-09-004-050-001/212-A
(IMALIYA) 		1709004050NRG24170620230131100 19/06/2023 ganga ram 1709004050WL010909 ganga ram 00415 SBIN0002883 1547 1547 Processed 23/06/2023 513955525 gangaram INDIA POST PAYMENTS BANK LIMITED(508528)
27 PAWAI MP-09-004-050-001/213-B
(IMALIYA) 		1709004050NRG24170620230131106 19/06/2023 ramsukh 1709004050WL010909 ramsukh 00415 SBIN0002883 1547 1547 Processed 23/06/2023 513955525 ramsukh STATE BANK OF INDIA(508548)
28 PAWAI MP-09-004-050-001/214
(IMALIYA) 		1709004050NRG24170620230131107 19/06/2023 shripat 1709004050WL010909 shripat 00415 SBIN0002883 1547 1547 Processed 23/06/2023 513955525 shripat STATE BANK OF INDIA(508548)
29 PAWAI MP-09-004-050-001/214-A
(IMALIYA) 		1709004050NRG24170620230131108 19/06/2023 rajkumari 1709004050WL010909 rajkumari 00415 SBIN0002883 1547 1547 Rejected 23/06/2023 513955525 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
30 PAWAI MP-09-004-050-001/214-B
(IMALIYA) 		1709004050NRG24170620230131109 19/06/2023 ruchi patel 1709004050WL010909 ruchi patel 00415 SBIN0002883 1547 1547 Processed 23/06/2023 513955525 ruchipatel STATE BANK OF INDIA(508548)
31 PAWAI MP-09-004-050-001/215-B
(IMALIYA) 		1709004050NRG24170620230131114 19/06/2023 ram beti 1709004050WL010909 ram beti 00415 SBIN0002883 1547 1547 Processed 23/06/2023 513955525 rambeti STATE BANK OF INDIA(508548)
32 PAWAI MP-09-004-050-001/216-A
(IMALIYA) 		1709004050NRG24170620230131119 19/06/2023 devendra 1709004050WL010909 devendra 00415 SBIN0002883 1547 1547 Processed 23/06/2023 513955525 devendra STATE BANK OF INDIA(508548)
33 PAWAI MP-09-004-050-001/216-C
(IMALIYA) 		1709004050NRG24170620230131121 19/06/2023 kamlesh 1709004050WL010909 kamlesh 00415 SBIN0002883 1547 1547 Processed 23/06/2023 513955525 kamlesh STATE BANK OF INDIA(508548)
34 PAWAI MP-09-004-050-001/218-A
(IMALIYA) 		1709004050NRG24170620230131127 19/06/2023 brajendra 1709004050WL010909 brajendra 00415 SBIN0002883 1547 1547 Processed 23/06/2023 513955525 brajendra STATE BANK OF INDIA(508548)
35 PAWAI MP-09-004-050-001/219
(IMALIYA) 		1709004050NRG24170620230131128 19/06/2023 prakash 1709004050WL010909 prakash 00415 SBIN0002883 1547 1547 Processed 23/06/2023 513955525 prakash INDIAN BANK(607105)
36 PAWAI MP-09-004-050-001/222
(IMALIYA) 		1709004050NRG24170620230131130 19/06/2023 brajbhan 1709004050WL010909 brajbhan 00415 SBIN0002883 1547 1547 Processed 23/06/2023 513955525 brajbhan STATE BANK OF INDIA(508548)
37 PAWAI MP-09-004-050-001/222
(IMALIYA) 		1709004050NRG24170620230131131 19/06/2023 saroj devi 1709004050WL010909 saroj devi 00415 SBIN0002883 1547 1547 Processed 23/06/2023 513955525 sarojdevi STATE BANK OF INDIA(508548)
38 PAWAI MP-09-004-050-001/223-A
(IMALIYA) 		1709004050NRG24170620230131133 19/06/2023 sajjan bai 1709004050WL010909 sajjan bai 00415 SBIN0002883 1547 1547 Processed 23/06/2023 513955525 sajjanbai STATE BANK OF INDIA(508548)
39 PAWAI MP-09-004-050-001/223-A
(IMALIYA) 		1709004050NRG24170620230131132 19/06/2023 sumat raj 1709004050WL010909 sumat raj 00415 SBIN0002883 1547 1547 Processed 23/06/2023 513955525 sumatraj STATE BANK OF INDIA(508548)
40 PAWAI MP-09-004-050-001/225
(IMALIYA) 		1709004050NRG24170620230131135 19/06/2023 anita 1709004050WL010909 anita 00415 SBIN0002883 1547 1547 Processed 23/06/2023 513955525 anita STATE BANK OF INDIA(508548)
41 PAWAI MP-09-004-050-001/225
(IMALIYA) 		1709004050NRG24170620230131134 19/06/2023 ram prakash 1709004050WL010909 ram prakash 00415 SBIN0002883 1547 1547 Processed 23/06/2023 513955525 ramprakash STATE BANK OF INDIA(508548)
42 PAWAI MP-09-004-050-001/226
(IMALIYA) 		1709004050NRG24180620230133971 19/06/2023 pushpendra 1709004050WL011115 pushpendra 00415 SBIN0002883 1547 1547 Processed 23/06/2023 513955525 pushpendra MADHYANCHAL GRAMIN BANK(607232)
43 PAWAI MP-09-004-050-001/226
(IMALIYA) 		1709004050NRG24180620230133970 19/06/2023 pushpendra 1709004050WL011115 pushpendra 00415 SBIN0002883 1547 1547 Processed 23/06/2023 513955525 pushpendra STATE BANK OF INDIA(508548)
44 PAWAI MP-09-004-050-001/226-A
(IMALIYA) 		1709004050NRG24180620230133972 19/06/2023 arat patel 1709004050WL011115 arat patel 00415 SBIN0002883 1547 1547 Processed 23/06/2023 513955525 aratpatel AIRTEL PAYMENTS BANK LIMITED(990288)
45 PAWAI MP-09-004-050-001/230
(IMALIYA) 		1709004050NRG24180620230133974 19/06/2023 binita 1709004050WL011115 binita 00415 SBIN0002883 1547 1547 Processed 23/06/2023 513955525 binita STATE BANK OF INDIA(508548)
46 PAWAI MP-09-004-050-001/236-A
(IMALIYA) 		1709004050NRG24180620230133975 19/06/2023 ram ratan 1709004050WL011115 ram ratan 00415 SBIN0002883 1547 1547 Processed 23/06/2023 513955525 ramratan STATE BANK OF INDIA(508548)
47 PAWAI MP-09-004-050-001/236-A
(IMALIYA) 		1709004050NRG24180620230133976 19/06/2023 shraddha 1709004050WL011115 shraddha 00415 SBIN0002883 1547 1547 Processed 23/06/2023 513955525 shraddha STATE BANK OF INDIA(508548)
48 PAWAI MP-09-004-050-001/239
(IMALIYA) 		1709004050NRG24180620230133977 19/06/2023 buddha singh 1709004050WL011115 buddha singh 00415 SBIN0002883 1547 1547 Processed 23/06/2023 513955525 buddhasingh STATE BANK OF INDIA(508548)
49 PAWAI MP-09-004-050-001/239-A
(IMALIYA) 		1709004050NRG24180620230133978 19/06/2023 hakki bai 1709004050WL011115 hakki bai 00415 SBIN0002883 1547 1547 Processed 23/06/2023 513955525 hakkibai STATE BANK OF INDIA(508548)
50 PAWAI MP-09-004-050-001/239-A
(IMALIYA) 		1709004050NRG24180620230133979 19/06/2023 pahad singh 1709004050WL011115 pahad singh 00415 SBIN0002883 1547 1547 Processed 23/06/2023 513955525 pahadsingh STATE BANK OF INDIA(508548)
51 PAWAI MP-09-004-050-001/48
(IMALIYA) 		1709004050NRG24180620230133986 19/06/2023 ravi karan patel 1709004050WL011115 ravi karan patel 00415 SBIN0002883 1547 1547 Processed 23/06/2023 513955525 ravikaranpatel STATE BANK OF INDIA(508548)
52 PAWAI MP-09-004-050-001/48
(IMALIYA) 		1709004050NRG24180620230133987 19/06/2023 ravi karan patel 1709004050WL011115 ravi karan patel 00415 SBIN0002883 1547 1547 Processed 23/06/2023 513955525 ravikaranpatel STATE BANK OF INDIA(508548)
53 PAWAI MP-09-004-050-001/52
(IMALIYA) 		1709004050NRG24180620230133988 19/06/2023 KHUSHI LAL 1709004050WL011115 KHUSHI LAL 00415 SBIN0002883 1547 1547 Processed 23/06/2023 513955525 KHUSHILAL STATE BANK OF INDIA(508548)
54 PAWAI MP-09-004-050-001/61
(IMALIYA) 		1709004050NRG24180620230133989 19/06/2023 pancham 1709004050WL011115 pancham 00415 SBIN0002883 1547 1547 Processed 23/06/2023 513955525 pancham STATE BANK OF INDIA(508548)
55 PAWAI MP-09-004-050-001/61
(IMALIYA) 		1709004050NRG24180620230133990 19/06/2023 pancham 1709004050WL011115 pancham 00415 SBIN0002883 1547 1547 Processed 23/06/2023 513955525 pancham STATE BANK OF INDIA(508548)
56 PAWAI MP-09-004-050-001/62-A
(IMALIYA) 		1709004050NRG24180620230133993 19/06/2023 RAMADHAR 1709004050WL011115 RAMADHAR 00415 SBIN0002883 1547 1547 Processed 23/06/2023 513955525 RAMADHAR STATE BANK OF INDIA(508548)
57 PAWAI MP-09-004-050-001/62-A
(IMALIYA) 		1709004050NRG24180620230133992 19/06/2023 RAMADHAR 1709004050WL011115 RAMADHAR 00415 SBIN0002883 1547 1547 Processed 23/06/2023 513955525 RAMADHAR STATE BANK OF INDIA(508548)
58 PAWAI MP-09-004-050-001/63-A
(IMALIYA) 		1709004050NRG24180620230133995 19/06/2023 jyoti 1709004050WL011115 jyoti 00415 SBIN0002883 1547 1547 Processed 23/06/2023 513955525 jyoti STATE BANK OF INDIA(508548)
59 PAWAI MP-09-004-050-001/73
(IMALIYA) 		1709004050NRG24170620230131083 19/06/2023 badri 1709004050WL010908 badri 00415 SBIN0002883 1105 1105 Processed 23/06/2023 513955525 badri STATE BANK OF INDIA(508548)
60 PAWAI MP-09-004-050-001/73
(IMALIYA) 		1709004050NRG24170620230131084 19/06/2023 bhragulata 1709004050WL010908 bhragulata 00415 SBIN0002883 1105 1105 Processed 23/06/2023 513955525 bhragulata STATE BANK OF INDIA(508548)
61 PAWAI MP-09-004-050-001/75
(IMALIYA) 		1709004050NRG24170620230131089 19/06/2023 jay karan 1709004050WL010908 jay karan 00415 SBIN0002883 1105 1105 Processed 23/06/2023 513955525 jaykaran STATE BANK OF INDIA(508548)
62 PAWAI MP-09-004-050-001/75
(IMALIYA) 		1709004050NRG24170620230131090 19/06/2023 kali bai 1709004050WL010908 kali bai 00415 SBIN0002883 1105 1105 Processed 23/06/2023 513955525 kalibai STATE BANK OF INDIA(508548)
63 PAWAI MP-09-004-050-001/77
(IMALIYA) 		1709004050NRG24170620230131091 19/06/2023 maruwa 1709004050WL010908 maruwa 00415 SBIN0002883 1105 1105 Processed 23/06/2023 513955525 maruwa STATE BANK OF INDIA(508548)
64 PAWAI MP-09-004-050-001/78
(IMALIYA) 		1709004050NRG24170620230131092 19/06/2023 roopa bai patel 1709004050WL010908 roopa bai patel 00415 SBIN0002883 1105 1105 Processed 23/06/2023 513955525 roopabaipatel STATE BANK OF INDIA(508548)
65 PAWAI MP-09-004-050-001/8
(IMALIYA) 		1709004050NRG24170620230131093 19/06/2023 kamlesh 1709004050WL010908 kamlesh 00415 SBIN0002883 1105 1105 Processed 23/06/2023 513955525 kamlesh STATE BANK OF INDIA(508548)
66 PAWAI MP-09-004-050-001/81-B
(IMALIYA) 		1709004050NRG24180620230133997 19/06/2023 balak ram 1709004050WL011115 balak ram 00415 SBIN0002883 1547 1547 Processed 23/06/2023 513955525 balakram STATE BANK OF INDIA(508548)
67 PAWAI MP-09-004-050-001/81-B
(IMALIYA) 		1709004050NRG24180620230133998 19/06/2023 ladkunwar 1709004050WL011115 ladkunwar 00415 SBIN0002883 1547 1547 Processed 23/06/2023 513955525 ladkunwar STATE BANK OF INDIA(508548)
68 PAWAI MP-09-004-050-001/82
(IMALIYA) 		1709004050NRG24170620230131095 19/06/2023 kali 1709004050WL010908 kali 00415 SBIN0002883 1105 1105 Processed 23/06/2023 513955525 kali MADHYANCHAL GRAMIN BANK(607232)
69 PAWAI MP-09-004-050-001/83-B
(IMALIYA) 		1709004050NRG24170620230131096 19/06/2023 vidhya bai 1709004050WL010908 vidhya bai 00415 SBIN0002883 1105 1105 Processed 23/06/2023 513955525 vidhyabai STATE BANK OF INDIA(508548)
70 PAWAI MP-09-004-050-001/90
(IMALIYA) 		1709004050NRG24170620230131097 19/06/2023 maniram 1709004050WL010908 maniram 00415 SBIN0002883 1105 1105 Processed 23/06/2023 513955525 maniram STATE BANK OF INDIA(508548)
71 PAWAI MP-09-004-050-001/94
(IMALIYA) 		1709004050NRG24180620230134000 19/06/2023 prabhu 1709004050WL011115 prabhu 00415 SBIN0002883 1547 1547 Processed 23/06/2023 513955525 prabhu UCO BANK(607066)
72 PAWAI MP-09-004-050-001/94-A
(IMALIYA) 		1709004050NRG24180620230134001 19/06/2023 ram roop 1709004050WL011115 ram roop 00415 SBIN0002883 1547 1547 Processed 23/06/2023 513955525 ramroop STATE BANK OF INDIA(508548)
73 PAWAI MP-09-004-050-001/94-A
(IMALIYA) 		1709004050NRG24180620230134002 19/06/2023 ram roop 1709004050WL011115 ram roop 00415 SBIN0002883 1547 1547 Processed 23/06/2023 513955525 ramroop STATE BANK OF INDIA(508548)
74 PAWAI MP-09-004-050-001/95
(IMALIYA) 		1709004050NRG24180620230134003 19/06/2023 rudra bahadur 1709004050WL011115 rudra bahadur 00415 SBIN0002883 1547 1547 Processed 23/06/2023 513955525 rudrabahadur STATE BANK OF INDIA(508548)
75 PAWAI MP-09-004-050-001/95-A
(IMALIYA) 		1709004050NRG24180620230134004 19/06/2023 arti 1709004050WL011115 arti 00415 SBIN0002883 1547 1547 Processed 23/06/2023 513955525 arti STATE BANK OF INDIA(508548)
76 PAWAI MP-09-004-050-001/95-A
(IMALIYA) 		1709004050NRG24180620230134005 19/06/2023 deepmala 1709004050WL011115 deepmala 00415 SBIN0002883 1547 1547 Processed 23/06/2023 513955525 deepmala STATE BANK OF INDIA(508548)
77 PAWAI MP-09-004-050-001/95-B
(IMALIYA) 		1709004050NRG24180620230134006 19/06/2023 kamta prasad 1709004050WL011115 kamta prasad 00415 SBIN0002883 1547 1547 Processed 23/06/2023 513955525 kamtaprasad STATE BANK OF INDIA(508548)
78 PAWAI MP-09-004-050-001/97-B
(IMALIYA) 		1709004050NRG24180620230134007 19/06/2023 pritam 1709004050WL011115 pritam 00415 SBIN0002883 1547 1547 Processed 23/06/2023 513955525 pritam STATE BANK OF INDIA(508548)
79 PAWAI MP-09-004-050-001/97-B
(IMALIYA) 		1709004050NRG24180620230134008 19/06/2023 sombati patel 1709004050WL011115 sombati patel 00415 SBIN0002883 1547 1547 Processed 23/06/2023 513955525 sombatipatel STATE BANK OF INDIA(508548)
SubTotal 107848 107848
80 PAWAI MP-09-004-079-003/67-B
(GHUTEHI) 		1709004079NRG24180620230134065 19/06/2023 suneel bai 1709004079WL011127 suneel bai 00415 SBIN0003507 3315 3315 Processed 23/06/2023 513955525 suneelbai STATE BANK OF INDIA(508548)
81 PAWAI MP-09-004-079-006/16
(GHUTEHI) 		1709004079NRG24180620230134066 19/06/2023 lal singh 1709004079WL011127 lal singh 00415 SBIN0003507 3315 3315 Processed 23/06/2023 513955525 lalsingh STATE BANK OF INDIA(508548)
SubTotal 6630 6630
82 PAWAI MP-09-004-050-001/61-B
(IMALIYA) 		1709004050NRG24180620230133991 19/06/2023 jeetendra 1709004050WL011115 jeetendra 00462 UCBA0003161 1547 1547 Processed 23/06/2023 513955525 jeetendra STATE BANK OF INDIA(508548)
SubTotal 1547 1547
83 PAWAI MP-09-004-042-001/339-C
(HATHKURI) 		1709004042NRG24190620230134676 19/06/2023 aqbhilasha 1709004042WL011166 aqbhilasha 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 513955525 aqbhilasha MADHYANCHAL GRAMIN BANK(607232)
84 PAWAI MP-09-004-042-001/547
(HATHKURI) 		1709004042NRG24190620230134688 19/06/2023 Laxman singh 1709004042WL011166 Laxman singh 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 513955525 Laxmansingh MADHYANCHAL GRAMIN BANK(607232)
85 PAWAI MP-09-004-042-001/552
(HATHKURI) 		1709004042NRG24190620230134689 19/06/2023 Usman 1709004042WL011166 Usman 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 513955525 Usman MADHYANCHAL GRAMIN BANK(607232)
86 PAWAI MP-09-004-042-001/76
(HATHKURI) 		1709004042NRG24190620230134692 19/06/2023 rajjankuri 1709004042WL011166 rajjankuri 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513955525 rajjankuri MADHYANCHAL GRAMIN BANK(607232)
87 PAWAI MP-09-004-050-001/208
(IMALIYA) 		1709004050NRG24170620230131080 19/06/2023 badi bahu 1709004050WL010908 badi bahu 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 513955525 badibahu STATE BANK OF INDIA(508548)
88 PAWAI MP-09-004-050-001/208
(IMALIYA) 		1709004050NRG24170620230131079 19/06/2023 lakhan 1709004050WL010908 lakhan 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 513955525 lakhan MADHYANCHAL GRAMIN BANK(607232)
89 PAWAI MP-09-004-050-001/210
(IMALIYA) 		1709004050NRG24170620230131099 19/06/2023 beti bai 1709004050WL010909 beti bai 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 513955525 betibai MADHYANCHAL GRAMIN BANK(607232)
90 PAWAI MP-09-004-050-001/213
(IMALIYA) 		1709004050NRG24170620230131103 19/06/2023 jyoti 1709004050WL010909 jyoti 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 513955525 jyoti STATE BANK OF INDIA(508548)
91 PAWAI MP-09-004-050-001/213
(IMALIYA) 		1709004050NRG24170620230131102 19/06/2023 vishnu 1709004050WL010909 vishnu 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 513955525 vishnu STATE BANK OF INDIA(508548)
92 PAWAI MP-09-004-050-001/213-A
(IMALIYA) 		1709004050NRG24170620230131105 19/06/2023 arti 1709004050WL010909 arti 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 513955525 arti MADHYANCHAL GRAMIN BANK(607232)
93 PAWAI MP-09-004-050-001/213-A
(IMALIYA) 		1709004050NRG24170620230131104 19/06/2023 rajkishor 1709004050WL010909 rajkishor 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 513955525 rajkishor STATE BANK OF INDIA(508548)
94 PAWAI MP-09-004-050-001/215
(IMALIYA) 		1709004050NRG24170620230131111 19/06/2023 heera bai 1709004050WL010909 heera bai 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 513955525 heerabai STATE BANK OF INDIA(508548)
95 PAWAI MP-09-004-050-001/215
(IMALIYA) 		1709004050NRG24170620230131110 19/06/2023 ram lakhan 1709004050WL010909 ram lakhan 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 513955525 ramlakhan MADHYANCHAL GRAMIN BANK(607232)
96 PAWAI MP-09-004-050-001/215-A
(IMALIYA) 		1709004050NRG24170620230131112 19/06/2023 jeetendra 1709004050WL010909 jeetendra 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 513955525 jeetendra MADHYANCHAL GRAMIN BANK(607232)
97 PAWAI MP-09-004-050-001/215-A
(IMALIYA) 		1709004050NRG24170620230131113 19/06/2023 krishna kumari 1709004050WL010909 krishna kumari 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 513955525 krishnakumari STATE BANK OF INDIA(508548)
98 PAWAI MP-09-004-050-001/215-C
(IMALIYA) 		1709004050NRG24170620230131116 19/06/2023 chahna 1709004050WL010909 chahna 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 513955525 chahna STATE BANK OF INDIA(508548)
99 PAWAI MP-09-004-050-001/215-C
(IMALIYA) 		1709004050NRG24170620230131115 19/06/2023 rameshwari 1709004050WL010909 rameshwari 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 513955525 rameshwari MADHYANCHAL GRAMIN BANK(607232)
100 PAWAI MP-09-004-050-001/216
(IMALIYA) 		1709004050NRG24170620230131117 19/06/2023 bhupendra 1709004050WL010909 bhupendra 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 513955525 bhupendra STATE BANK OF INDIA(508548)
101 PAWAI MP-09-004-050-001/216
(IMALIYA) 		1709004050NRG24170620230131118 19/06/2023 sona bai 1709004050WL010909 sona bai 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 513955525 sonabai STATE BANK OF INDIA(508548)
102 PAWAI MP-09-004-050-001/216-B
(IMALIYA) 		1709004050NRG24170620230131120 19/06/2023 haripratap 1709004050WL010909 haripratap 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 513955525 haripratap STATE BANK OF INDIA(508548)
103 PAWAI MP-09-004-050-001/217
(IMALIYA) 		1709004050NRG24170620230131122 19/06/2023 Laxmi Patel 1709004050WL010909 Laxmi Patel 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 513955525 LaxmiPatel STATE BANK OF INDIA(508548)
104 PAWAI MP-09-004-050-001/217-A
(IMALIYA) 		1709004050NRG24170620230131123 19/06/2023 kusum bai 1709004050WL010909 kusum bai 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 513955525 kusumbai STATE BANK OF INDIA(508548)
105 PAWAI MP-09-004-050-001/217-B
(IMALIYA) 		1709004050NRG24170620230131124 19/06/2023 veerendra patel 1709004050WL010909 veerendra patel 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 513955525 veerendrapatel JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
106 PAWAI MP-09-004-050-001/217-C
(IMALIYA) 		1709004050NRG24170620230131125 19/06/2023 prabha patel 1709004050WL010909 prabha patel 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 513955525 prabhapatel STATE BANK OF INDIA(508548)
107 PAWAI MP-09-004-050-001/218
(IMALIYA) 		1709004050NRG24170620230131126 19/06/2023 shivcharan 1709004050WL010909 shivcharan 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 513955525 shivcharan INDIA POST PAYMENTS BANK LIMITED(508528)
108 PAWAI MP-09-004-050-001/221
(IMALIYA) 		1709004050NRG24170620230131129 19/06/2023 shivkumar 1709004050WL010909 shivkumar 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 513955525 shivkumar STATE BANK OF INDIA(508548)
109 PAWAI MP-09-004-050-001/225-A
(IMALIYA) 		1709004050NRG24170620230131136 19/06/2023 baldau patel 1709004050WL010909 baldau patel 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 513955525 baldaupatel STATE BANK OF INDIA(508548)
110 PAWAI MP-09-004-050-001/225-C
(IMALIYA) 		1709004050NRG24180620230133968 19/06/2023 moni bai 1709004050WL011115 moni bai 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 513955525 monibai MADHYANCHAL GRAMIN BANK(607232)
111 PAWAI MP-09-004-050-001/225-C
(IMALIYA) 		1709004050NRG24180620230133969 19/06/2023 reenu 1709004050WL011115 reenu 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 513955525 reenu MADHYANCHAL GRAMIN BANK(607232)
112 PAWAI MP-09-004-050-001/35-D
(IMALIYA) 		1709004050NRG24180620230133980 19/06/2023 radha 1709004050WL011115 radha 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 513955525 radha STATE BANK OF INDIA(508548)
113 PAWAI MP-09-004-050-001/35-D
(IMALIYA) 		1709004050NRG24180620230133981 19/06/2023 swamicharan 1709004050WL011115 swamicharan 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 513955525 swamicharan STATE BANK OF INDIA(508548)
114 PAWAI MP-09-004-050-001/36
(IMALIYA) 		1709004050NRG24180620230133983 19/06/2023 Basanti 1709004050WL011115 Basanti 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 513955525 Basanti STATE BANK OF INDIA(508548)
115 PAWAI MP-09-004-050-001/36
(IMALIYA) 		1709004050NRG24180620230133982 19/06/2023 TANSI 1709004050WL011115 TANSI 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 513955525 TANSI MADHYANCHAL GRAMIN BANK(607232)
116 PAWAI MP-09-004-050-001/46-A
(IMALIYA) 		1709004050NRG24180620230133984 19/06/2023 rakesh patel 1709004050WL011115 rakesh patel 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 513955525 rakeshpatel STATE BANK OF INDIA(508548)
117 PAWAI MP-09-004-050-001/46-A
(IMALIYA) 		1709004050NRG24180620230133985 19/06/2023 rakesh patel 1709004050WL011115 rakesh patel 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 513955525 rakeshpatel STATE BANK OF INDIA(508548)
118 PAWAI MP-09-004-050-001/73-A
(IMALIYA) 		1709004050NRG24170620230131086 19/06/2023 gaura bai 1709004050WL010908 gaura bai 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 513955525 gaurabai MADHYANCHAL GRAMIN BANK(607232)
119 PAWAI MP-09-004-050-001/73-A
(IMALIYA) 		1709004050NRG24170620230131085 19/06/2023 ram ji 1709004050WL010908 ram ji 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 513955525 ramji MADHYANCHAL GRAMIN BANK(607232)
120 PAWAI MP-09-004-050-001/73-B
(IMALIYA) 		1709004050NRG24170620230131088 19/06/2023 satyendra patel 1709004050WL010908 satyendra patel 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 513955525 satyendrapatel STATE BANK OF INDIA(508548)
121 PAWAI MP-09-004-050-001/73-B
(IMALIYA) 		1709004050NRG24170620230131087 19/06/2023 satyendra patel 1709004050WL010908 satyendra patel 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 513955525 satyendrapatel BANK OF BARODA(606985)
SubTotal 56134 56134
122 PAWAI MP-09-004-042-001/476-A
(HATHKURI) 		1709004042NRG24190620230134685 19/06/2023 girja bai 1709004042WL011166 girja bai 00688 FINO0001001 1326 1326 Processed 23/06/2023 513955525 girjabai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 174590 174590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_190623APB_FTO_106185 State Bank of India SBIN0001348 NAGOD 1105
2 PAWAI MP1709004_190623APB_FTO_106185 State Bank of India SBIN0002883 PAWAI 107848
3 PAWAI MP1709004_190623APB_FTO_106185 State Bank of India SBIN0003507 SALEHA 6630
4 PAWAI MP1709004_190623APB_FTO_106185 UCO Bank UCBA0003161 Panna 1547
5 PAWAI MP1709004_190623APB_FTO_106185 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 56134
6 PAWAI MP1709004_190623APB_FTO_106185 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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