Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:41:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_290523APB_FTO_62323
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-09-004-071-001/11
(BIRSINGHPUR) 		1709004071NRG24290520230087598 29/05/2023 lalla 1709004071WL007671 lalla 00415 SBIN0002883 1326 1326 Processed 01/06/2023 090226548 lalla STATE BANK OF INDIA(508548)
2 PAWAI MP-09-004-071-001/12
(BIRSINGHPUR) 		1709004071NRG24290520230087604 29/05/2023 Golab 1709004071WL007671 Golab 00415 SBIN0002883 1326 1326 Processed 01/06/2023 090226548 Golab STATE BANK OF INDIA(508548)
3 PAWAI MP-09-004-071-001/171-A
(BIRSINGHPUR) 		1709004071NRG24290520230087609 29/05/2023 siya bai 1709004071WL007671 siya bai 00415 SBIN0002883 1326 1326 Processed 01/06/2023 090226548 siyabai STATE BANK OF INDIA(508548)
4 PAWAI MP-09-004-071-001/192
(BIRSINGHPUR) 		1709004071NRG24290520230087612 29/05/2023 kallu bai 1709004071WL007671 kallu bai 00415 SBIN0002883 1326 1326 Processed 01/06/2023 090226548 kallubai JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
5 PAWAI MP-09-004-071-001/193
(BIRSINGHPUR) 		1709004071NRG24290520230087613 29/05/2023 subrati kha 1709004071WL007671 subrati kha 00415 SBIN0002883 1326 1326 Processed 01/06/2023 090226548 subratikha STATE BANK OF INDIA(508548)
6 PAWAI MP-09-004-071-001/209-B
(BIRSINGHPUR) 		1709004071NRG24290520230087617 29/05/2023 parwati 1709004071WL007671 parwati 00415 SBIN0002883 1326 1326 Processed 01/06/2023 090226548 parwati INDIA POST PAYMENTS BANK LIMITED(508528)
7 PAWAI MP-09-004-071-001/219-A
(BIRSINGHPUR) 		1709004071NRG24290520230087622 29/05/2023 NIDHAN SINGH 1709004071WL007671 NIDHAN SINGH 00415 SBIN0002883 1326 1326 Processed 01/06/2023 090226548 NIDHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
8 PAWAI MP-09-004-071-001/219-A
(BIRSINGHPUR) 		1709004071NRG24290520230087621 29/05/2023 NIDHAN SINGH 1709004071WL007671 NIDHAN SINGH 00415 SBIN0002883 1326 1326 Processed 01/06/2023 090226548 NIDHANSINGH STATE BANK OF INDIA(508548)
9 PAWAI MP-09-004-071-001/229
(BIRSINGHPUR) 		1709004071NRG24290520230087623 29/05/2023 kaneej 1709004071WL007671 kaneej 00415 SBIN0002883 1326 1326 Processed 01/06/2023 090226548 kaneej INDIA POST PAYMENTS BANK LIMITED(508528)
10 PAWAI MP-09-004-071-001/245
(BIRSINGHPUR) 		1709004071NRG24290520230087627 29/05/2023 radha 1709004071WL007671 radha 00415 SBIN0002883 1326 1326 Processed 01/06/2023 090226548 radha STATE BANK OF INDIA(508548)
11 PAWAI MP-09-004-071-001/247-A
(BIRSINGHPUR) 		1709004071NRG24290520230087628 29/05/2023 RAMKESH KUSHWAHA 1709004071WL007671 RAMKESH KUSHWAHA 00415 SBIN0002883 1326 1326 Processed 01/06/2023 090226548 RAMKESHKUSHWAHA STATE BANK OF INDIA(508548)
12 PAWAI MP-09-004-071-001/259
(BIRSINGHPUR) 		1709004071NRG24290520230087632 29/05/2023 HARILAL KUSWAHA 1709004071WL007671 HARILAL KUSWAHA 00415 SBIN0002883 1326 1326 Processed 01/06/2023 090226548 HARILALKUSWAHA STATE BANK OF INDIA(508548)
13 PAWAI MP-09-004-071-001/259
(BIRSINGHPUR) 		1709004071NRG24290520230087631 29/05/2023 HARILAL KUSWAHA 1709004071WL007671 HARILAL KUSWAHA 00415 SBIN0002883 1326 1326 Processed 01/06/2023 090226548 HARILALKUSWAHA STATE BANK OF INDIA(508548)
14 PAWAI MP-09-004-071-001/261-A
(BIRSINGHPUR) 		1709004071NRG24290520230087635 29/05/2023 SURENDRA 1709004071WL007671 SURENDRA 00415 SBIN0002883 1326 1326 Processed 01/06/2023 090226548 SURENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
15 PAWAI MP-09-004-071-001/261-A
(BIRSINGHPUR) 		1709004071NRG24290520230087634 29/05/2023 SURENDRA 1709004071WL007671 SURENDRA 00415 SBIN0002883 1326 1326 Processed 01/06/2023 090226548 SURENDRA STATE BANK OF INDIA(508548)
16 PAWAI MP-09-004-071-001/265-B
(BIRSINGHPUR) 		1709004071NRG24290520230087640 29/05/2023 RAMSHARAN sen 1709004071WL007671 RAMSHARAN sen 00415 SBIN0002883 1326 1326 Processed 01/06/2023 090226548 RAMSHARANsen INDIA POST PAYMENTS BANK LIMITED(508528)
17 PAWAI MP-09-004-071-001/270-A
(BIRSINGHPUR) 		1709004071NRG24290520230087642 29/05/2023 JAFRIN BEGAM 1709004071WL007671 JAFRIN BEGAM 00415 SBIN0002883 1326 1326 Processed 01/06/2023 090226548 JAFRINBEGAM STATE BANK OF INDIA(508548)
18 PAWAI MP-09-004-071-001/325-B
(BIRSINGHPUR) 		1709004071NRG24290520230087649 29/05/2023 raj kali 1709004071WL007671 raj kali 00415 SBIN0002883 1326 1326 Processed 01/06/2023 090226548 rajkali STATE BANK OF INDIA(508548)
19 PAWAI MP-09-004-071-001/330
(BIRSINGHPUR) 		1709004071NRG24290520230087653 29/05/2023 bihari 1709004071WL007671 bihari 00415 SBIN0002883 1326 1326 Processed 01/06/2023 090226548 bihari STATE BANK OF INDIA(508548)
20 PAWAI MP-09-004-071-001/330
(BIRSINGHPUR) 		1709004071NRG24290520230087652 29/05/2023 bihari 1709004071WL007671 bihari 00415 SBIN0002883 1326 1326 Processed 01/06/2023 090226548 bihari INDIA POST PAYMENTS BANK LIMITED(508528)
21 PAWAI MP-09-004-071-001/341-A
(BIRSINGHPUR) 		1709004071NRG24290520230087654 29/05/2023 PAPPU 1709004071WL007671 PAPPU 00415 SBIN0002883 1326 1326 Processed 01/06/2023 090226548 PAPPU INDIA POST PAYMENTS BANK LIMITED(508528)
22 PAWAI MP-09-004-071-001/344
(BIRSINGHPUR) 		1709004071NRG24290520230087656 29/05/2023 KAMLESH 1709004071WL007671 KAMLESH 00415 SBIN0002883 1326 1326 Processed 01/06/2023 090226548 KAMLESH STATE BANK OF INDIA(508548)
23 PAWAI MP-09-004-071-001/344
(BIRSINGHPUR) 		1709004071NRG24290520230087655 29/05/2023 KAMLESH 1709004071WL007671 KAMLESH 00415 SBIN0002883 1326 1326 Processed 01/06/2023 090226548 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
24 PAWAI MP-09-004-071-001/348
(BIRSINGHPUR) 		1709004071NRG24290520230087658 29/05/2023 BHAIYA LAL 1709004071WL007671 BHAIYA LAL 00415 SBIN0002883 1326 1326 Processed 01/06/2023 090226548 BHAIYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
25 PAWAI MP-09-004-071-001/355
(BIRSINGHPUR) 		1709004071NRG24290520230087661 29/05/2023 RAMSURESH 1709004071WL007671 RAMSURESH 00415 SBIN0002883 1326 1326 Processed 01/06/2023 090226548 RAMSURESH INDIA POST PAYMENTS BANK LIMITED(508528)
26 PAWAI MP-09-004-071-001/362
(BIRSINGHPUR) 		1709004071NRG24290520230087662 29/05/2023 HARCHATIYA 1709004071WL007671 HARCHATIYA 00415 SBIN0002883 1326 1326 Processed 01/06/2023 090226548 HARCHATIYA STATE BANK OF INDIA(508548)
27 PAWAI MP-09-004-071-001/363
(BIRSINGHPUR) 		1709004071NRG24290520230087664 29/05/2023 RAJKUMAR 1709004071WL007671 RAJKUMAR 00415 SBIN0002883 1326 1326 Processed 01/06/2023 090226548 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 PAWAI MP-09-004-071-001/363
(BIRSINGHPUR) 		1709004071NRG24290520230087663 29/05/2023 RAJKUMAR 1709004071WL007671 RAJKUMAR 00415 SBIN0002883 1326 1326 Processed 01/06/2023 090226548 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
29 PAWAI MP-09-004-071-001/365
(BIRSINGHPUR) 		1709004071NRG24290520230087666 29/05/2023 neeraj 1709004071WL007671 neeraj 00415 SBIN0002883 1326 1326 Processed 01/06/2023 090226548 neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
30 PAWAI MP-09-004-071-001/369
(BIRSINGHPUR) 		1709004071NRG24290520230087667 29/05/2023 Sukhdev 1709004071WL007671 Sukhdev 00415 SBIN0002883 1326 1326 Processed 01/06/2023 090226548 Sukhdev STATE BANK OF INDIA(508548)
31 PAWAI MP-09-004-071-001/378
(BIRSINGHPUR) 		1709004071NRG24290520230087668 29/05/2023 SWAMIDEEN KUSHWAHA 1709004071WL007671 SWAMIDEEN KUSHWAHA 00415 SBIN0002883 1326 1326 Processed 01/06/2023 090226548 SWAMIDEENKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
32 PAWAI MP-09-004-071-001/387
(BIRSINGHPUR) 		1709004071NRG24290520230087670 29/05/2023 SHYAM SUNDAR 1709004071WL007671 SHYAM SUNDAR 00415 SBIN0002883 1326 1326 Processed 01/06/2023 090226548 SHYAMSUNDAR STATE BANK OF INDIA(508548)
33 PAWAI MP-09-004-071-001/387
(BIRSINGHPUR) 		1709004071NRG24290520230087671 29/05/2023 shyamsundar 1709004071WL007671 shyamsundar 00415 SBIN0002883 1326 1326 Processed 01/06/2023 090226548 shyamsundar STATE BANK OF INDIA(508548)
34 PAWAI MP-09-004-071-001/388
(BIRSINGHPUR) 		1709004071NRG24290520230087672 29/05/2023 PAN BAI 1709004071WL007671 PAN BAI 00415 SBIN0002883 1326 1326 Processed 01/06/2023 090226548 PANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 PAWAI MP-09-004-071-001/389
(BIRSINGHPUR) 		1709004071NRG24290520230087673 29/05/2023 SHIV PRASAD 1709004071WL007671 SHIV PRASAD 00415 SBIN0002883 1326 1326 Processed 01/06/2023 090226548 SHIVPRASAD STATE BANK OF INDIA(508548)
36 PAWAI MP-09-004-071-001/40
(BIRSINGHPUR) 		1709004071NRG24290520230087676 29/05/2023 kalam bai 1709004071WL007671 kalam bai 00415 SBIN0002883 1326 1326 Processed 01/06/2023 090226548 kalambai STATE BANK OF INDIA(508548)
37 PAWAI MP-09-004-071-001/40-A
(BIRSINGHPUR) 		1709004071NRG24290520230087677 29/05/2023 santlal 1709004071WL007671 santlal 00415 SBIN0002883 1326 1326 Processed 01/06/2023 090226548 santlal INDIA POST PAYMENTS BANK LIMITED(508528)
38 PAWAI MP-09-004-071-001/400
(BIRSINGHPUR) 		1709004071NRG24290520230087679 29/05/2023 KANCHEDI 1709004071WL007671 KANCHEDI 00415 SBIN0002883 1326 1326 Processed 01/06/2023 090226548 KANCHEDI STATE BANK OF INDIA(508548)
39 PAWAI MP-09-004-071-001/402
(BIRSINGHPUR) 		1709004071NRG24290520230087681 29/05/2023 VIMLA SINGH 1709004071WL007671 VIMLA SINGH 00415 SBIN0002883 1326 1326 Processed 01/06/2023 090226548 VIMLASINGH STATE BANK OF INDIA(508548)
40 PAWAI MP-09-004-071-001/402
(BIRSINGHPUR) 		1709004071NRG24290520230087680 29/05/2023 VIMLA SINGH 1709004071WL007671 VIMLA SINGH 00415 SBIN0002883 1326 1326 Processed 01/06/2023 090226548 VIMLASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
41 PAWAI MP-09-004-071-001/409
(BIRSINGHPUR) 		1709004071NRG24290520230087684 29/05/2023 TAMICH KHAN 1709004071WL007671 TAMICH KHAN 00415 SBIN0002883 1326 1326 Processed 01/06/2023 090226548 TAMICHKHAN STATE BANK OF INDIA(508548)
42 PAWAI MP-09-004-071-001/416
(BIRSINGHPUR) 		1709004071NRG24290520230087686 29/05/2023 ROOP LAL 1709004071WL007671 ROOP LAL 00415 SBIN0002883 1326 1326 Processed 01/06/2023 090226548 ROOPLAL INDIA POST PAYMENTS BANK LIMITED(508528)
43 PAWAI MP-09-004-071-001/426
(BIRSINGHPUR) 		1709004071NRG24290520230087687 29/05/2023 HARI LAL 1709004071WL007671 HARI LAL 00415 SBIN0002883 1326 1326 Processed 01/06/2023 090226548 HARILAL STATE BANK OF INDIA(508548)
44 PAWAI MP-09-004-071-001/436
(BIRSINGHPUR) 		1709004071NRG24290520230087689 29/05/2023 MITTHU LAL 1709004071WL007671 MITTHU LAL 00415 SBIN0002883 1326 1326 Processed 01/06/2023 090226548 MITTHULAL STATE BANK OF INDIA(508548)
45 PAWAI MP-09-004-071-001/447
(BIRSINGHPUR) 		1709004071NRG24290520230087693 29/05/2023 SUNDAR KUSHWAHA 1709004071WL007671 SUNDAR KUSHWAHA 00415 SBIN0002883 1326 1326 Processed 01/06/2023 090226548 SUNDARKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
46 PAWAI MP-09-004-071-001/451
(BIRSINGHPUR) 		1709004071NRG24290520230087695 29/05/2023 PANKHI 1709004071WL007671 PANKHI 00415 SBIN0002883 1326 1326 Processed 01/06/2023 090226548 PANKHI STATE BANK OF INDIA(508548)
47 PAWAI MP-09-004-071-001/451
(BIRSINGHPUR) 		1709004071NRG24290520230087694 29/05/2023 PANKHI 1709004071WL007671 PANKHI 00415 SBIN0002883 1326 1326 Processed 01/06/2023 090226548 PANKHI INDIA POST PAYMENTS BANK LIMITED(508528)
48 PAWAI MP-09-004-071-001/469
(BIRSINGHPUR) 		1709004071NRG24290520230087698 29/05/2023 ANITA 1709004071WL007671 ANITA 00415 SBIN0002883 1326 1326 Processed 01/06/2023 090226548 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
49 PAWAI MP-09-004-071-001/486
(BIRSINGHPUR) 		1709004071NRG24290520230087699 29/05/2023 TARA VATI 1709004071WL007671 TARA VATI 00415 SBIN0002883 1326 1326 Processed 01/06/2023 090226548 TARAVATI MADHYANCHAL GRAMIN BANK(607232)
50 PAWAI MP-09-004-071-001/49
(BIRSINGHPUR) 		1709004071NRG24290520230087701 29/05/2023 Satto 1709004071WL007671 Satto 00415 SBIN0002883 1326 1326 Processed 01/06/2023 090226548 Satto INDIA POST PAYMENTS BANK LIMITED(508528)
51 PAWAI MP-09-004-071-001/53
(BIRSINGHPUR) 		1709004071NRG24290520230087704 29/05/2023 CHANDA 1709004071WL007671 CHANDA 00415 SBIN0002883 1326 1326 Processed 01/06/2023 090226548 CHANDA STATE BANK OF INDIA(508548)
52 PAWAI MP-09-004-071-001/55
(BIRSINGHPUR) 		1709004071NRG24290520230087707 29/05/2023 Rajkumari 1709004071WL007671 Rajkumari 00415 SBIN0002883 1326 1326 Processed 01/06/2023 090226548 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
53 PAWAI MP-09-004-071-001/559
(BIRSINGHPUR) 		1709004071NRG24290520230087709 29/05/2023 SHYAMALIYA 1709004071WL007671 SHYAMALIYA 00415 SBIN0002883 1326 1326 Processed 01/06/2023 090226548 SHYAMALIYA STATE BANK OF INDIA(508548)
54 PAWAI MP-09-004-071-001/559
(BIRSINGHPUR) 		1709004071NRG24290520230087708 29/05/2023 SHYAMALIYA 1709004071WL007671 SHYAMALIYA 00415 SBIN0002883 1326 1326 Processed 01/06/2023 090226548 SHYAMALIYA STATE BANK OF INDIA(508548)
55 PAWAI MP-09-004-071-001/568
(BIRSINGHPUR) 		1709004071NRG24290520230087712 29/05/2023 BRAJESH KUMAR 1709004071WL007671 BRAJESH KUMAR 00415 SBIN0002883 1326 1326 Processed 01/06/2023 090226548 BRAJESHKUMAR PUNJAB NATIONAL BANK(508568)
56 PAWAI MP-09-004-071-001/583
(BIRSINGHPUR) 		1709004071NRG24290520230087714 29/05/2023 SUNDAR LAL 1709004071WL007671 SUNDAR LAL 00415 SBIN0002883 1326 1326 Processed 01/06/2023 090226548 SUNDARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
57 PAWAI MP-09-004-071-001/584
(BIRSINGHPUR) 		1709004071NRG24290520230087715 29/05/2023 RAVINDRA 1709004071WL007671 RAVINDRA 00415 SBIN0002883 1326 1326 Processed 01/06/2023 090226548 RAVINDRA MADHYANCHAL GRAMIN BANK(607232)
58 PAWAI MP-09-004-071-001/603
(BIRSINGHPUR) 		1709004071NRG24290520230087720 29/05/2023 MUDEENA 1709004071WL007671 MUDEENA 00415 SBIN0002883 1326 1326 Processed 01/06/2023 090226548 MUDEENA INDIA POST PAYMENTS BANK LIMITED(508528)
59 PAWAI MP-09-004-071-001/603
(BIRSINGHPUR) 		1709004071NRG24290520230087719 29/05/2023 MUDEENA 1709004071WL007671 MUDEENA 00415 SBIN0002883 1326 1326 Processed 01/06/2023 090226548 MUDEENA INDIA POST PAYMENTS BANK LIMITED(508528)
60 PAWAI MP-09-004-071-001/604
(BIRSINGHPUR) 		1709004071NRG24290520230087721 29/05/2023 RAHEEM KHAN 1709004071WL007671 RAHEEM KHAN 00415 SBIN0002883 1326 1326 Processed 01/06/2023 090226548 RAHEEMKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
61 PAWAI MP-09-004-071-001/63-A
(BIRSINGHPUR) 		1709004071NRG24290520230087722 29/05/2023 SAJEEVAN 1709004071WL007671 SAJEEVAN 00415 SBIN0002883 1326 1326 Processed 01/06/2023 090226548 SAJEEVAN STATE BANK OF INDIA(508548)
62 PAWAI MP-09-004-071-001/673
(BIRSINGHPUR) 		1709004071NRG24290520230087726 29/05/2023 hetram 1709004071WL007671 hetram 00415 SBIN0002883 1326 1326 Processed 01/06/2023 090226548 hetram INDIA POST PAYMENTS BANK LIMITED(508528)
63 PAWAI MP-09-004-071-001/680
(BIRSINGHPUR) 		1709004071NRG24290520230087728 29/05/2023 JAGDISH ADIWASI 1709004071WL007671 JAGDISH ADIWASI 00415 SBIN0002883 1326 1326 Processed 01/06/2023 090226548 JAGDISHADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
64 PAWAI MP-09-004-071-001/680
(BIRSINGHPUR) 		1709004071NRG24290520230087727 29/05/2023 JAGDISH ADIWASI 1709004071WL007671 JAGDISH ADIWASI 00415 SBIN0002883 1326 1326 Processed 01/06/2023 090226548 JAGDISHADIWASI STATE BANK OF INDIA(508548)
65 PAWAI MP-09-004-071-001/746
(BIRSINGHPUR) 		1709004071NRG24290520230087731 29/05/2023 RASHEED 1709004071WL007671 RASHEED 00415 SBIN0002883 1326 1326 Processed 01/06/2023 090226548 RASHEED STATE BANK OF INDIA(508548)
66 PAWAI MP-09-004-071-001/75
(BIRSINGHPUR) 		1709004071NRG24290520230087732 29/05/2023 JITTHI 1709004071WL007671 JITTHI 00415 SBIN0002883 1326 1326 Processed 01/06/2023 090226548 JITTHI INDIA POST PAYMENTS BANK LIMITED(508528)
67 PAWAI MP-09-004-071-001/80
(BIRSINGHPUR) 		1709004071NRG24290520230087735 29/05/2023 JEERA 1709004071WL007671 JEERA 00415 SBIN0002883 1326 1326 Processed 01/06/2023 090226548 JEERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 88842 88842
68 PAWAI MP-09-004-071-001/103
(BIRSINGHPUR) 		1709004071NRG24290520230087597 29/05/2023 BARE LAL 1709004071WL007671 BARE LAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090226548 BARELAL STATE BANK OF INDIA(508548)
69 PAWAI MP-09-004-071-001/14
(BIRSINGHPUR) 		1709004071NRG24290520230087606 29/05/2023 HERALAL 1709004071WL007671 HERALAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090226548 HERALAL STATE BANK OF INDIA(508548)
70 PAWAI MP-09-004-071-001/14
(BIRSINGHPUR) 		1709004071NRG24290520230087605 29/05/2023 HERALAL 1709004071WL007671 HERALAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090226548 HERALAL INDIA POST PAYMENTS BANK LIMITED(508528)
71 PAWAI MP-09-004-071-001/183
(BIRSINGHPUR) 		1709004071NRG24290520230087611 29/05/2023 ASHOK 1709004071WL007671 ASHOK 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090226548 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
72 PAWAI MP-09-004-071-001/183
(BIRSINGHPUR) 		1709004071NRG24290520230087610 29/05/2023 ASHOK 1709004071WL007671 ASHOK 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090226548 ASHOK MADHYANCHAL GRAMIN BANK(607232)
73 PAWAI MP-09-004-071-001/194-A
(BIRSINGHPUR) 		1709004071NRG24290520230087615 29/05/2023 RISHIRAM 1709004071WL007671 RISHIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090226548 RISHIRAM MADHYANCHAL GRAMIN BANK(607232)
74 PAWAI MP-09-004-071-001/210
(BIRSINGHPUR) 		1709004071NRG24290520230087618 29/05/2023 ramesh 1709004071WL007671 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090226548 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
75 PAWAI MP-09-004-071-001/215
(BIRSINGHPUR) 		1709004071NRG24290520230087620 29/05/2023 laxmikant 1709004071WL007671 laxmikant 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090226548 laxmikant INDIA POST PAYMENTS BANK LIMITED(508528)
76 PAWAI MP-09-004-071-001/215
(BIRSINGHPUR) 		1709004071NRG24290520230087619 29/05/2023 laxmikant 1709004071WL007671 laxmikant 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090226548 laxmikant STATE BANK OF INDIA(508548)
77 PAWAI MP-09-004-071-001/231
(BIRSINGHPUR) 		1709004071NRG24290520230087624 29/05/2023 FOOL KHAN 1709004071WL007671 FOOL KHAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090226548 FOOLKHAN MADHYANCHAL GRAMIN BANK(607232)
78 PAWAI MP-09-004-071-001/24
(BIRSINGHPUR) 		1709004071NRG24290520230087626 29/05/2023 MULAYAM ADIVASI 1709004071WL007671 MULAYAM ADIVASI 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090226548 MULAYAMADIVASI INDIA POST PAYMENTS BANK LIMITED(508528)
79 PAWAI MP-09-004-071-001/261
(BIRSINGHPUR) 		1709004071NRG24290520230087633 29/05/2023 SONELALA 1709004071WL007671 SONELALA 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090226548 SONELALA INDIA POST PAYMENTS BANK LIMITED(508528)
80 PAWAI MP-09-004-071-001/262-A
(BIRSINGHPUR) 		1709004071NRG24290520230087637 29/05/2023 SHIYA RAM 1709004071WL007671 SHIYA RAM 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090226548 SHIYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
81 PAWAI MP-09-004-071-001/279-A
(BIRSINGHPUR) 		1709004071NRG24290520230087644 29/05/2023 RAM JI 1709004071WL007671 RAM JI 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090226548 RAMJI INDIA POST PAYMENTS BANK LIMITED(508528)
82 PAWAI MP-09-004-071-001/297-A
(BIRSINGHPUR) 		1709004071NRG24290520230087647 29/05/2023 ramroop 1709004071WL007671 ramroop 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090226548 ramroop STATE BANK OF INDIA(508548)
83 PAWAI MP-09-004-071-001/386
(BIRSINGHPUR) 		1709004071NRG24290520230087669 29/05/2023 jeevan 1709004071WL007671 jeevan 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090226548 jeevan INDIA POST PAYMENTS BANK LIMITED(508528)
84 PAWAI MP-09-004-071-001/391
(BIRSINGHPUR) 		1709004071NRG24290520230087674 29/05/2023 MANSHUKH 1709004071WL007671 MANSHUKH 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090226548 MANSHUKH JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
85 PAWAI MP-09-004-071-001/391
(BIRSINGHPUR) 		1709004071NRG24290520230087675 29/05/2023 mansukh 1709004071WL007671 mansukh 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090226548 mansukh STATE BANK OF INDIA(508548)
86 PAWAI MP-09-004-071-001/40-B
(BIRSINGHPUR) 		1709004071NRG24290520230087678 29/05/2023 MANTU LAL 1709004071WL007671 MANTU LAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090226548 MANTULAL STATE BANK OF INDIA(508548)
87 PAWAI MP-09-004-071-001/405
(BIRSINGHPUR) 		1709004071NRG24290520230087682 29/05/2023 KAMLESH 1709004071WL007671 KAMLESH 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090226548 KAMLESH STATE BANK OF INDIA(508548)
88 PAWAI MP-09-004-071-001/44
(BIRSINGHPUR) 		1709004071NRG24290520230087691 29/05/2023 HAKKO 1709004071WL007671 HAKKO 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090226548 HAKKO INDIA POST PAYMENTS BANK LIMITED(508528)
89 PAWAI MP-09-004-071-001/44
(BIRSINGHPUR) 		1709004071NRG24290520230087692 29/05/2023 SAGUNDI BAI 1709004071WL007671 SAGUNDI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090226548 SAGUNDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
90 PAWAI MP-09-004-071-001/457
(BIRSINGHPUR) 		1709004071NRG24290520230087696 29/05/2023 AASHIM KHAN 1709004071WL007671 AASHIM KHAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090226548 AASHIMKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
91 PAWAI MP-09-004-071-001/49
(BIRSINGHPUR) 		1709004071NRG24290520230087700 29/05/2023 KUNJILAL 1709004071WL007671 KUNJILAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090226548 KUNJILAL INDIA POST PAYMENTS BANK LIMITED(508528)
92 PAWAI MP-09-004-071-001/582
(BIRSINGHPUR) 		1709004071NRG24290520230087713 29/05/2023 RAMLALA 1709004071WL007671 RAMLALA 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090226548 RAMLALA STATE BANK OF INDIA(508548)
93 PAWAI MP-09-004-071-001/67
(BIRSINGHPUR) 		1709004071NRG24290520230087725 29/05/2023 bihari 1709004071WL007671 bihari 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090226548 bihari STATE BANK OF INDIA(508548)
94 PAWAI MP-09-004-071-001/722
(BIRSINGHPUR) 		1709004071NRG24290520230087729 29/05/2023 SALMAN 1709004071WL007671 SALMAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090226548 SALMAN STATE BANK OF INDIA(508548)
95 PAWAI MP-09-004-071-001/722
(BIRSINGHPUR) 		1709004071NRG24290520230087730 29/05/2023 salman khan 1709004071WL007671 salman khan 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090226548 salmankhan INDIA POST PAYMENTS BANK LIMITED(508528)
96 PAWAI MP-09-004-071-001/75-A
(BIRSINGHPUR) 		1709004071NRG24290520230087734 29/05/2023 CHANDRAPAL 1709004071WL007671 CHANDRAPAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090226548 CHANDRAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
97 PAWAI MP-09-004-071-001/75-A
(BIRSINGHPUR) 		1709004071NRG24290520230087733 29/05/2023 CHANDRAPAL 1709004071WL007671 CHANDRAPAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090226548 CHANDRAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
98 PAWAI MP-09-004-071-001/81
(BIRSINGHPUR) 		1709004071NRG24290520230087736 29/05/2023 RAMESH 1709004071WL007671 RAMESH 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090226548 RAMESH STATE BANK OF INDIA(508548)
SubTotal 41106 41106
99 PAWAI MP-09-004-071-001/112-A
(BIRSINGHPUR) 		1709004071NRG24290520230087599 29/05/2023 BHUPENDRA SINGH 1709004071WL007671 BHUPENDRA SINGH 00691 IPOS0000001 1326 1326 Processed 01/06/2023 090226548 BHUPENDRASINGH STATE BANK OF INDIA(508548)
100 PAWAI MP-09-004-071-001/117-A
(BIRSINGHPUR) 		1709004071NRG24290520230087600 29/05/2023 anupam singh 1709004071WL007671 anupam singh 00691 IPOS0000001 1326 1326 Processed 01/06/2023 090226548 anupamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
101 PAWAI MP-09-004-071-001/117-B
(BIRSINGHPUR) 		1709004071NRG24290520230087602 29/05/2023 DHARMENDRA SINGH 1709004071WL007671 DHARMENDRA SINGH 00691 IPOS0000001 1326 1326 Processed 01/06/2023 090226548 DHARMENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
102 PAWAI MP-09-004-071-001/117-B
(BIRSINGHPUR) 		1709004071NRG24290520230087601 29/05/2023 DHARMENDRA SINGH 1709004071WL007671 DHARMENDRA SINGH 00691 IPOS0000001 1326 1326 Processed 01/06/2023 090226548 DHARMENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
103 PAWAI MP-09-004-071-001/117-C
(BIRSINGHPUR) 		1709004071NRG24290520230087603 29/05/2023 durgendra singh 1709004071WL007671 durgendra singh 00691 IPOS0000001 1326 1326 Processed 01/06/2023 090226548 durgendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
104 PAWAI MP-09-004-071-001/171-A
(BIRSINGHPUR) 		1709004071NRG24290520230087608 29/05/2023 Dare Lal 1709004071WL007671 Dare Lal 00691 IPOS0000001 1326 1326 Processed 01/06/2023 090226548 DareLal INDIA POST PAYMENTS BANK LIMITED(508528)
105 PAWAI MP-09-004-071-001/203
(BIRSINGHPUR) 		1709004071NRG24290520230087616 29/05/2023 KISSA BAI 1709004071WL007671 KISSA BAI 00691 IPOS0000001 1326 1326 Processed 01/06/2023 090226548 KISSABAI INDIA POST PAYMENTS BANK LIMITED(508528)
106 PAWAI MP-09-004-071-001/254-B
(BIRSINGHPUR) 		1709004071NRG24290520230087630 29/05/2023 MOHAMMAD IRSAD 1709004071WL007671 MOHAMMAD IRSAD 00691 IPOS0000001 1326 1326 Processed 01/06/2023 090226548 MOHAMMADIRSAD STATE BANK OF INDIA(508548)
107 PAWAI MP-09-004-071-001/254-B
(BIRSINGHPUR) 		1709004071NRG24290520230087629 29/05/2023 MOHAMMAD IRSAD 1709004071WL007671 MOHAMMAD IRSAD 00691 IPOS0000001 1326 1326 Processed 01/06/2023 090226548 MOHAMMADIRSAD INDIA POST PAYMENTS BANK LIMITED(508528)
108 PAWAI MP-09-004-071-001/263
(BIRSINGHPUR) 		1709004071NRG24290520230087639 29/05/2023 SHUKLAL 1709004071WL007671 SHUKLAL 00691 IPOS0000001 1326 1326 Processed 01/06/2023 090226548 SHUKLAL STATE BANK OF INDIA(508548)
109 PAWAI MP-09-004-071-001/263
(BIRSINGHPUR) 		1709004071NRG24290520230087638 29/05/2023 SHUKLAL 1709004071WL007671 SHUKLAL 00691 IPOS0000001 1326 1326 Processed 01/06/2023 090226548 SHUKLAL STATE BANK OF INDIA(508548)
110 PAWAI MP-09-004-071-001/285-A
(BIRSINGHPUR) 		1709004071NRG24290520230087646 29/05/2023 RAJKUMAR KUSHWAHA 1709004071WL007671 RAJKUMAR KUSHWAHA 00691 IPOS0000001 1326 1326 Processed 01/06/2023 090226548 RAJKUMARKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
111 PAWAI MP-09-004-071-001/285-A
(BIRSINGHPUR) 		1709004071NRG24290520230087645 29/05/2023 RAJKUMAR KUSHWAHA 1709004071WL007671 RAJKUMAR KUSHWAHA 00691 IPOS0000001 1326 1326 Processed 01/06/2023 090226548 RAJKUMARKUSHWAHA STATE BANK OF INDIA(508548)
112 PAWAI MP-09-004-071-001/329-A
(BIRSINGHPUR) 		1709004071NRG24290520230087651 29/05/2023 AASHIYANA BANO 1709004071WL007671 AASHIYANA BANO 00691 IPOS0000001 1326 1326 Processed 01/06/2023 090226548 AASHIYANABANO INDIA POST PAYMENTS BANK LIMITED(508528)
113 PAWAI MP-09-004-071-001/329-A
(BIRSINGHPUR) 		1709004071NRG24290520230087650 29/05/2023 AASHIYANA BANO 1709004071WL007671 AASHIYANA BANO 00691 IPOS0000001 1326 1326 Processed 01/06/2023 090226548 AASHIYANABANO INDIA POST PAYMENTS BANK LIMITED(508528)
114 PAWAI MP-09-004-071-001/354
(BIRSINGHPUR) 		1709004071NRG24290520230087660 29/05/2023 ANANDI LAL 1709004071WL007671 ANANDI LAL 00691 IPOS0000001 1326 1326 Processed 01/06/2023 090226548 ANANDILAL INDIA POST PAYMENTS BANK LIMITED(508528)
115 PAWAI MP-09-004-071-001/354
(BIRSINGHPUR) 		1709004071NRG24290520230087659 29/05/2023 ANANDI LAL 1709004071WL007671 ANANDI LAL 00691 IPOS0000001 1326 1326 Processed 01/06/2023 090226548 ANANDILAL INDIA POST PAYMENTS BANK LIMITED(508528)
116 PAWAI MP-09-004-071-001/414
(BIRSINGHPUR) 		1709004071NRG24290520230087685 29/05/2023 RAGHAV SHARAN 1709004071WL007671 RAGHAV SHARAN 00691 IPOS0000001 1326 1326 Processed 01/06/2023 090226548 RAGHAVSHARAN MADHYANCHAL GRAMIN BANK(607232)
117 PAWAI MP-09-004-071-001/428
(BIRSINGHPUR) 		1709004071NRG24290520230087688 29/05/2023 PRASANT 1709004071WL007671 PRASANT 00691 IPOS0000001 1326 1326 Processed 01/06/2023 090226548 PRASANT INDIA POST PAYMENTS BANK LIMITED(508528)
118 PAWAI MP-09-004-071-001/437
(BIRSINGHPUR) 		1709004071NRG24290520230087690 29/05/2023 CHANDRA KALI THAKUR 1709004071WL007671 CHANDRA KALI THAKUR 00691 IPOS0000001 1326 1326 Processed 01/06/2023 090226548 CHANDRAKALITHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
119 PAWAI MP-09-004-071-001/49-A
(BIRSINGHPUR) 		1709004071NRG24290520230087702 29/05/2023 JABAHAR 1709004071WL007671 JABAHAR 00691 IPOS0000001 1326 1326 Processed 01/06/2023 090226548 JABAHAR MADHYANCHAL GRAMIN BANK(607232)
120 PAWAI MP-09-004-071-001/49-A
(BIRSINGHPUR) 		1709004071NRG24290520230087703 29/05/2023 JAWAHAR LAL ADIWASI 1709004071WL007671 JAWAHAR LAL ADIWASI 00691 IPOS0000001 1326 1326 Processed 01/06/2023 090226548 JAWAHARLALADIWASI MADHYANCHAL GRAMIN BANK(607232)
121 PAWAI MP-09-004-071-001/544
(BIRSINGHPUR) 		1709004071NRG24290520230087706 29/05/2023 KRISHNA KUMAR 1709004071WL007671 KRISHNA KUMAR 00691 IPOS0000001 1326 1326 Processed 01/06/2023 090226548 KRISHNAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
122 PAWAI MP-09-004-071-001/544
(BIRSINGHPUR) 		1709004071NRG24290520230087705 29/05/2023 KRISHNA KUMAR 1709004071WL007671 KRISHNA KUMAR 00691 IPOS0000001 1326 1326 Processed 01/06/2023 090226548 KRISHNAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
123 PAWAI MP-09-004-071-001/56-A
(BIRSINGHPUR) 		1709004071NRG24290520230087711 29/05/2023 NAVESH ADIWASI 1709004071WL007671 NAVESH ADIWASI 00691 IPOS0000001 1326 1326 Processed 01/06/2023 090226548 NAVESHADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
124 PAWAI MP-09-004-071-001/56-A
(BIRSINGHPUR) 		1709004071NRG24290520230087710 29/05/2023 NAVESH ADIWASI 1709004071WL007671 NAVESH ADIWASI 00691 IPOS0000001 1326 1326 Processed 01/06/2023 090226548 NAVESHADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
125 PAWAI MP-09-004-071-001/661-A
(BIRSINGHPUR) 		1709004071NRG24290520230087724 29/05/2023 ANANDRAM 1709004071WL007671 ANANDRAM 00691 IPOS0000001 1326 1326 Processed 01/06/2023 090226548 ANANDRAM STATE BANK OF INDIA(508548)
126 PAWAI MP-09-004-071-001/661-A
(BIRSINGHPUR) 		1709004071NRG24290520230087723 29/05/2023 ANANDRAM 1709004071WL007671 ANANDRAM 00691 IPOS0000001 1326 1326 Processed 01/06/2023 090226548 ANANDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37128 37128
Total 167076 167076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_290523APB_FTO_62323 State Bank of India SBIN0002883 PAWAI 88842
2 PAWAI MP1709004_290523APB_FTO_62323 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 41106
3 PAWAI MP1709004_290523APB_FTO_62323 India Post Payments Bank IPOS0000001 Chhatarpur 7956
4 PAWAI MP1709004_290523APB_FTO_62323 India Post Payments Bank IPOS0000001 Satna 29172

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