Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:15:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_040523APB_FTO_29405
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-09-004-078-002/24-C
(MOHLIDHARAMPURA) 		1709004078NRG24040520230037264 04/05/2023 Bablu Singh 1709004078WL003344 Bablu Singh 00176 IDIB000S196 1326 1326 Processed 15/05/2023 688844416 BabluSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 PAWAI MP-09-004-070-001/11
(ITAI) 		1709004070NRG24040520230037347 04/05/2023 ROHNI PRASAD TIWARI 1709004070WL003361 ROHNI PRASAD TIWARI 00415 SBIN0002883 1547 1547 Processed 15/05/2023 688844416 ROHNIPRASADTIWARI STATE BANK OF INDIA(508548)
3 PAWAI MP-09-004-070-001/11
(ITAI) 		1709004070NRG24040520230037348 04/05/2023 URMILA TRIPATHI 1709004070WL003361 URMILA TRIPATHI 00415 SBIN0002883 1547 1547 Processed 15/05/2023 688844416 URMILATRIPATHI STATE BANK OF INDIA(508548)
4 PAWAI MP-09-004-070-001/117-B
(ITAI) 		1709004070NRG24040520230037349 04/05/2023 MUNNILAL 1709004070WL003361 MUNNILAL 00415 SBIN0002883 1547 1547 Processed 15/05/2023 688844416 MUNNILAL STATE BANK OF INDIA(508548)
5 PAWAI MP-09-004-070-001/120
(ITAI) 		1709004070NRG24040520230037350 04/05/2023 MARI BAI 1709004070WL003361 MARI BAI 00415 SBIN0002883 1547 1547 Processed 15/05/2023 688844416 MARIBAI STATE BANK OF INDIA(508548)
6 PAWAI MP-09-004-070-001/124
(ITAI) 		1709004070NRG24040520230037351 04/05/2023 ARJUN PRAJAPATI 1709004070WL003361 ARJUN PRAJAPATI 00415 SBIN0002883 1547 1547 Processed 15/05/2023 688844416 ARJUNPRAJAPATI STATE BANK OF INDIA(508548)
7 PAWAI MP-09-004-070-001/124
(ITAI) 		1709004070NRG24040520230037352 04/05/2023 ROHNIBAI PRAJAPATI 1709004070WL003361 ROHNIBAI PRAJAPATI 00415 SBIN0002883 1547 1547 Processed 15/05/2023 688844416 ROHNIBAIPRAJAPATI STATE BANK OF INDIA(508548)
8 PAWAI MP-09-004-070-001/126
(ITAI) 		1709004070NRG24040520230037353 04/05/2023 RAM BAI CHOUDHARI 1709004070WL003361 RAM BAI CHOUDHARI 00415 SBIN0002883 1547 1547 Processed 15/05/2023 688844416 RAMBAICHOUDHARI STATE BANK OF INDIA(508548)
9 PAWAI MP-09-004-070-001/134
(ITAI) 		1709004070NRG24040520230037354 04/05/2023 AWAD LAL 1709004070WL003361 AWAD LAL 00415 SBIN0002883 1547 1547 Processed 15/05/2023 688844416 AWADLAL STATE BANK OF INDIA(508548)
10 PAWAI MP-09-004-070-001/137
(ITAI) 		1709004070NRG24040520230037355 04/05/2023 DHINOUA BASOR 1709004070WL003361 DHINOUA BASOR 00415 SBIN0002883 1547 1547 Processed 15/05/2023 688844416 DHINOUABASOR STATE BANK OF INDIA(508548)
11 PAWAI MP-09-004-070-001/137
(ITAI) 		1709004070NRG24040520230037356 04/05/2023 GHINAUA 1709004070WL003361 GHINAUA 00415 SBIN0002883 1547 1547 Processed 15/05/2023 688844416 GHINAUA STATE BANK OF INDIA(508548)
12 PAWAI MP-09-004-070-001/138
(ITAI) 		1709004070NRG24040520230037358 04/05/2023 ANTI BAI BASOR 1709004070WL003361 ANTI BAI BASOR 00415 SBIN0002883 1547 1547 Processed 15/05/2023 688844416 ANTIBAIBASOR STATE BANK OF INDIA(508548)
13 PAWAI MP-09-004-070-001/138
(ITAI) 		1709004070NRG24040520230037357 04/05/2023 SATOLA BASOR 1709004070WL003361 SATOLA BASOR 00415 SBIN0002883 1547 1547 Processed 15/05/2023 688844416 SATOLABASOR STATE BANK OF INDIA(508548)
14 PAWAI MP-09-004-070-001/138-A
(ITAI) 		1709004070NRG24040520230037359 04/05/2023 NANDLAL 1709004070WL003361 NANDLAL 00415 SBIN0002883 1547 1547 Processed 15/05/2023 688844416 NANDLAL STATE BANK OF INDIA(508548)
15 PAWAI MP-09-004-070-001/147
(ITAI) 		1709004070NRG24040520230037361 04/05/2023 RATIRAM 1709004070WL003361 RATIRAM 00415 SBIN0002883 1547 1547 Processed 15/05/2023 688844416 RATIRAM STATE BANK OF INDIA(508548)
16 PAWAI MP-09-004-070-001/147
(ITAI) 		1709004070NRG24040520230037360 04/05/2023 RATIRAM 1709004070WL003361 RATIRAM 00415 SBIN0002883 1547 1547 Processed 15/05/2023 688844416 RATIRAM STATE BANK OF INDIA(508548)
17 PAWAI MP-09-004-070-001/147-A
(ITAI) 		1709004070NRG24040520230037363 04/05/2023 Jaharlal 1709004070WL003361 Jaharlal 00415 SBIN0002883 1547 1547 Processed 15/05/2023 688844416 Jaharlal STATE BANK OF INDIA(508548)
18 PAWAI MP-09-004-070-001/147-A
(ITAI) 		1709004070NRG24040520230037362 04/05/2023 Jaharlal 1709004070WL003361 Jaharlal 00415 SBIN0002883 1547 1547 Processed 15/05/2023 688844416 Jaharlal STATE BANK OF INDIA(508548)
19 PAWAI MP-09-004-070-001/150
(ITAI) 		1709004070NRG24040520230037365 04/05/2023 GORI BAAI KUSHWAHA 1709004070WL003361 GORI BAAI KUSHWAHA 00415 SBIN0002883 1547 1547 Processed 15/05/2023 688844416 GORIBAAIKUSHWAHA STATE BANK OF INDIA(508548)
20 PAWAI MP-09-004-070-001/150
(ITAI) 		1709004070NRG24040520230037364 04/05/2023 SIVRAJ KUSHWAHA 1709004070WL003361 SIVRAJ KUSHWAHA 00415 SBIN0002883 1547 1547 Processed 15/05/2023 688844416 SIVRAJKUSHWAHA STATE BANK OF INDIA(508548)
21 PAWAI MP-09-004-070-001/152
(ITAI) 		1709004070NRG24040520230037367 04/05/2023 HIMMAT BAI KUSHWAHA 1709004070WL003361 HIMMAT BAI KUSHWAHA 00415 SBIN0002883 1547 1547 Processed 15/05/2023 688844416 HIMMATBAIKUSHWAHA STATE BANK OF INDIA(508548)
22 PAWAI MP-09-004-070-001/152
(ITAI) 		1709004070NRG24040520230037366 04/05/2023 MAHESH 1709004070WL003361 MAHESH 00415 SBIN0002883 1547 1547 Processed 15/05/2023 688844416 MAHESH STATE BANK OF INDIA(508548)
23 PAWAI MP-09-004-070-001/162-A
(ITAI) 		1709004070NRG24040520230037368 04/05/2023 BALBAN 1709004070WL003361 BALBAN 00415 SBIN0002883 1547 1547 Processed 15/05/2023 688844416 BALBAN STATE BANK OF INDIA(508548)
24 PAWAI MP-09-004-070-001/162-C
(ITAI) 		1709004070NRG24040520230037370 04/05/2023 LACHHU 1709004070WL003361 LACHHU 00415 SBIN0002883 1547 1547 Processed 15/05/2023 688844416 LACHHU STATE BANK OF INDIA(508548)
25 PAWAI MP-09-004-070-001/162-C
(ITAI) 		1709004070NRG24040520230037371 04/05/2023 RAJWATI PRAJAPATI 1709004070WL003361 RAJWATI PRAJAPATI 00415 SBIN0002883 1547 1547 Processed 15/05/2023 688844416 RAJWATIPRAJAPATI STATE BANK OF INDIA(508548)
26 PAWAI MP-09-004-070-001/162-D
(ITAI) 		1709004070NRG24040520230037373 04/05/2023 GULABBAI 1709004070WL003361 GULABBAI 00415 SBIN0002883 1547 1547 Processed 15/05/2023 688844416 GULABBAI STATE BANK OF INDIA(508548)
27 PAWAI MP-09-004-070-001/162-D
(ITAI) 		1709004070NRG24040520230037372 04/05/2023 RAVIKUMAR KUMHAR 1709004070WL003361 RAVIKUMAR KUMHAR 00415 SBIN0002883 1547 1547 Processed 15/05/2023 688844416 RAVIKUMARKUMHAR STATE BANK OF INDIA(508548)
28 PAWAI MP-09-004-070-001/163
(ITAI) 		1709004070NRG24040520230037374 04/05/2023 PRAMSANKAR MISHRA 1709004070WL003361 PRAMSANKAR MISHRA 00415 SBIN0002883 1547 1547 Processed 15/05/2023 688844416 PRAMSANKARMISHRA STATE BANK OF INDIA(508548)
29 PAWAI MP-09-004-070-001/163
(ITAI) 		1709004070NRG24040520230037375 04/05/2023 PREMSANKAR 1709004070WL003361 PREMSANKAR 00415 SBIN0002883 1547 1547 Processed 15/05/2023 688844416 PREMSANKAR STATE BANK OF INDIA(508548)
30 PAWAI MP-09-004-070-001/170
(ITAI) 		1709004070NRG24040520230037376 04/05/2023 JIVAN VANSHKAR 1709004070WL003361 JIVAN VANSHKAR 00415 SBIN0002883 1547 1547 Processed 15/05/2023 688844416 JIVANVANSHKAR STATE BANK OF INDIA(508548)
31 PAWAI MP-09-004-070-001/179
(ITAI) 		1709004070NRG24040520230037378 04/05/2023 KIRAN BAI RAJAK 1709004070WL003361 KIRAN BAI RAJAK 00415 SBIN0002883 1547 1547 Processed 15/05/2023 688844416 KIRANBAIRAJAK STATE BANK OF INDIA(508548)
32 PAWAI MP-09-004-070-001/179
(ITAI) 		1709004070NRG24040520230037377 04/05/2023 RAJKARAN RAJAK 1709004070WL003361 RAJKARAN RAJAK 00415 SBIN0002883 1547 1547 Processed 15/05/2023 688844416 RAJKARANRAJAK STATE BANK OF INDIA(508548)
33 PAWAI MP-09-004-070-001/180
(ITAI) 		1709004070NRG24040520230037379 04/05/2023 KUDHAQUA CHOUDHARI 1709004070WL003361 KUDHAQUA CHOUDHARI 00415 SBIN0002883 1547 1547 Processed 15/05/2023 688844416 KUDHAQUACHOUDHARI STATE BANK OF INDIA(508548)
34 PAWAI MP-09-004-070-001/181
(ITAI) 		1709004070NRG24040520230037380 04/05/2023 Ramsajiwan 1709004070WL003361 Ramsajiwan 00415 SBIN0002883 1547 1547 Processed 15/05/2023 688844416 Ramsajiwan STATE BANK OF INDIA(508548)
35 PAWAI MP-09-004-070-001/191
(ITAI) 		1709004070NRG24040520230037381 04/05/2023 Bhagwatdeen 1709004070WL003361 Bhagwatdeen 00415 SBIN0002883 1547 1547 Processed 15/05/2023 688844416 Bhagwatdeen STATE BANK OF INDIA(508548)
36 PAWAI MP-09-004-070-001/191
(ITAI) 		1709004070NRG24040520230037382 04/05/2023 Bhagwatdeen 1709004070WL003361 Bhagwatdeen 00415 SBIN0002883 1547 1547 Processed 15/05/2023 688844416 Bhagwatdeen STATE BANK OF INDIA(508548)
37 PAWAI MP-09-004-070-001/194
(ITAI) 		1709004070NRG24040520230037383 04/05/2023 BABA DEEN 1709004070WL003361 BABA DEEN 00415 SBIN0002883 1547 1547 Processed 15/05/2023 688844416 BABADEEN STATE BANK OF INDIA(508548)
38 PAWAI MP-09-004-070-001/194
(ITAI) 		1709004070NRG24040520230037384 04/05/2023 RAMKALI PRAJAPATI 1709004070WL003361 RAMKALI PRAJAPATI 00415 SBIN0002883 1547 1547 Processed 15/05/2023 688844416 RAMKALIPRAJAPATI STATE BANK OF INDIA(508548)
39 PAWAI MP-09-004-070-001/201
(ITAI) 		1709004070NRG24040520230037386 04/05/2023 RAMESH PRSAD KUSHWAHA 1709004070WL003361 RAMESH PRSAD KUSHWAHA 00415 SBIN0002883 1547 1547 Processed 15/05/2023 688844416 RAMESHPRSADKUSHWAHA STATE BANK OF INDIA(508548)
40 PAWAI MP-09-004-070-001/211
(ITAI) 		1709004070NRG24040520230037387 04/05/2023 RAMKUMAR 1709004070WL003361 RAMKUMAR 00415 SBIN0002883 1547 1547 Processed 15/05/2023 688844416 RAMKUMAR JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
41 PAWAI MP-09-004-070-001/216-A
(ITAI) 		1709004070NRG24040520230037388 04/05/2023 KALLU PRASAD KACHHI 1709004070WL003361 KALLU PRASAD KACHHI 00415 SBIN0002883 1547 1547 Processed 15/05/2023 688844416 KALLUPRASADKACHHI STATE BANK OF INDIA(508548)
42 PAWAI MP-09-004-070-001/218-C
(ITAI) 		1709004070NRG24040520230037389 04/05/2023 DINESH 1709004070WL003361 DINESH 00415 SBIN0002883 1547 1547 Processed 15/05/2023 688844416 DINESH STATE BANK OF INDIA(508548)
43 PAWAI MP-09-004-070-001/221
(ITAI) 		1709004070NRG24040520230037390 04/05/2023 PARMA 1709004070WL003361 PARMA 00415 SBIN0002883 1547 1547 Processed 15/05/2023 688844416 PARMA STATE BANK OF INDIA(508548)
44 PAWAI MP-09-004-070-001/227
(ITAI) 		1709004070NRG24040520230037391 04/05/2023 BHUPAT CHOUDHARI 1709004070WL003361 BHUPAT CHOUDHARI 00415 SBIN0002883 1547 1547 Processed 15/05/2023 688844416 BHUPATCHOUDHARI STATE BANK OF INDIA(508548)
45 PAWAI MP-09-004-070-001/229
(ITAI) 		1709004070NRG24040520230037392 04/05/2023 VAIJANTI KUSHWAHA 1709004070WL003361 VAIJANTI KUSHWAHA 00415 SBIN0002883 1547 1547 Processed 15/05/2023 688844416 VAIJANTIKUSHWAHA STATE BANK OF INDIA(508548)
46 PAWAI MP-09-004-070-001/236
(ITAI) 		1709004070NRG24040520230037394 04/05/2023 MITLABAI SEN 1709004070WL003361 MITLABAI SEN 00415 SBIN0002883 1547 1547 Processed 15/05/2023 688844416 MITLABAISEN STATE BANK OF INDIA(508548)
47 PAWAI MP-09-004-070-001/238
(ITAI) 		1709004070NRG24040520230037395 04/05/2023 MALLU KUSHWAHA 1709004070WL003361 MALLU KUSHWAHA 00415 SBIN0002883 1547 1547 Processed 15/05/2023 688844416 MALLUKUSHWAHA STATE BANK OF INDIA(508548)
48 PAWAI MP-09-004-070-001/249-A
(ITAI) 		1709004070NRG24040520230037397 04/05/2023 JABLU 1709004070WL003361 JABLU 00415 SBIN0002883 1547 1547 Processed 15/05/2023 688844416 JABLU STATE BANK OF INDIA(508548)
49 PAWAI MP-09-004-070-001/249-B
(ITAI) 		1709004070NRG24040520230037398 04/05/2023 RAJESH KUMAR KUSHWAH 1709004070WL003361 RAJESH KUMAR KUSHWAH 00415 SBIN0002883 1547 1547 Processed 15/05/2023 688844416 RAJESHKUMARKUSHWAH STATE BANK OF INDIA(508548)
50 PAWAI MP-09-004-070-001/250
(ITAI) 		1709004070NRG24040520230037400 04/05/2023 setal prasad dheemar 1709004070WL003361 setal prasad dheemar 00415 SBIN0002883 1547 1547 Processed 15/05/2023 688844416 setalprasaddheemar STATE BANK OF INDIA(508548)
51 PAWAI MP-09-004-070-001/265
(ITAI) 		1709004070NRG24040520230037403 04/05/2023 BHARAT 1709004070WL003361 BHARAT 00415 SBIN0002883 1547 1547 Processed 15/05/2023 688844416 BHARAT STATE BANK OF INDIA(508548)
52 PAWAI MP-09-004-070-001/265
(ITAI) 		1709004070NRG24040520230037404 04/05/2023 pan bai kushwaha 1709004070WL003361 pan bai kushwaha 00415 SBIN0002883 1547 1547 Processed 15/05/2023 688844416 panbaikushwaha STATE BANK OF INDIA(508548)
53 PAWAI MP-09-004-070-001/265-A
(ITAI) 		1709004070NRG24040520230037406 04/05/2023 ABHILASHA 1709004070WL003361 ABHILASHA 00415 SBIN0002883 1547 1547 Processed 15/05/2023 688844416 ABHILASHA STATE BANK OF INDIA(508548)
54 PAWAI MP-09-004-070-001/265-A
(ITAI) 		1709004070NRG24040520230037405 04/05/2023 JAGESHWAR KUSHWAHA 1709004070WL003361 JAGESHWAR KUSHWAHA 00415 SBIN0002883 1547 1547 Processed 15/05/2023 688844416 JAGESHWARKUSHWAHA STATE BANK OF INDIA(508548)
55 PAWAI MP-09-004-070-001/269-A
(ITAI) 		1709004070NRG24040520230037407 04/05/2023 GIRDHARI CHOUDHARI 1709004070WL003361 GIRDHARI CHOUDHARI 00415 SBIN0002883 1547 1547 Processed 15/05/2023 688844416 GIRDHARICHOUDHARI STATE BANK OF INDIA(508548)
56 PAWAI MP-09-004-070-001/279
(ITAI) 		1709004070NRG24040520230037408 04/05/2023 PRAKASH KUMAR BASOUR 1709004070WL003361 PRAKASH KUMAR BASOUR 00415 SBIN0002883 1547 1547 Processed 15/05/2023 688844416 PRAKASHKUMARBASOUR STATE BANK OF INDIA(508548)
57 PAWAI MP-09-004-070-001/279
(ITAI) 		1709004070NRG24040520230037409 04/05/2023 SAVITRI BAI 1709004070WL003361 SAVITRI BAI 00415 SBIN0002883 1547 1547 Processed 15/05/2023 688844416 SAVITRIBAI STATE BANK OF INDIA(508548)
58 PAWAI MP-09-004-070-001/291
(ITAI) 		1709004070NRG24040520230037410 04/05/2023 UTTAM LAL 1709004070WL003361 UTTAM LAL 00415 SBIN0002883 1547 1547 Processed 15/05/2023 688844416 UTTAMLAL PUNJAB NATIONAL BANK(508568)
59 PAWAI MP-09-004-070-001/292
(ITAI) 		1709004070NRG24040520230037411 04/05/2023 ramdeen chaudhary 1709004070WL003361 ramdeen chaudhary 00415 SBIN0002883 1547 1547 Processed 15/05/2023 688844416 ramdeenchaudhary MADHYANCHAL GRAMIN BANK(607232)
60 PAWAI MP-09-004-070-001/292
(ITAI) 		1709004070NRG24040520230037412 04/05/2023 shakun bai choudhari 1709004070WL003361 shakun bai choudhari 00415 SBIN0002883 1547 1547 Processed 15/05/2023 688844416 shakunbaichoudhari STATE BANK OF INDIA(508548)
61 PAWAI MP-09-004-070-001/293
(ITAI) 		1709004070NRG24040520230037413 04/05/2023 Kola Basor 1709004070WL003361 Kola Basor 00415 SBIN0002883 1547 1547 Processed 15/05/2023 688844416 KolaBasor STATE BANK OF INDIA(508548)
62 PAWAI MP-09-004-070-001/294-C
(ITAI) 		1709004070NRG24040520230037414 04/05/2023 MUKESH KUMAR KUSHWAHA 1709004070WL003361 MUKESH KUMAR KUSHWAHA 00415 SBIN0002883 1547 1547 Processed 15/05/2023 688844416 MUKESHKUMARKUSHWAHA STATE BANK OF INDIA(508548)
63 PAWAI MP-09-004-070-001/295
(ITAI) 		1709004070NRG24040520230037415 04/05/2023 sunva basor 1709004070WL003361 sunva basor 00415 SBIN0002883 1547 1547 Processed 15/05/2023 688844416 sunvabasor STATE BANK OF INDIA(508548)
64 PAWAI MP-09-004-070-001/298
(ITAI) 		1709004070NRG24040520230037416 04/05/2023 SUKHRAM VANSHKAR 1709004070WL003361 SUKHRAM VANSHKAR 00415 SBIN0002883 1547 1547 Processed 15/05/2023 688844416 SUKHRAMVANSHKAR STATE BANK OF INDIA(508548)
65 PAWAI MP-09-004-070-001/352
(ITAI) 		1709004070NRG24040520230037417 04/05/2023 RAMPRAKASJ KUSHWAHA 1709004070WL003361 RAMPRAKASJ KUSHWAHA 00415 SBIN0002883 1547 1547 Processed 15/05/2023 688844416 RAMPRAKASJKUSHWAHA STATE BANK OF INDIA(508548)
66 PAWAI MP-09-004-070-001/6
(ITAI) 		1709004070NRG24040520230037420 04/05/2023 DUJIYA CHOUDHARI 1709004070WL003361 DUJIYA CHOUDHARI 00415 SBIN0002883 1547 1547 Processed 15/05/2023 688844416 DUJIYACHOUDHARI STATE BANK OF INDIA(508548)
67 PAWAI MP-09-004-070-001/6
(ITAI) 		1709004070NRG24040520230037419 04/05/2023 DULARE CHOUDHARI 1709004070WL003361 DULARE CHOUDHARI 00415 SBIN0002883 1547 1547 Processed 15/05/2023 688844416 DULARECHOUDHARI STATE BANK OF INDIA(508548)
68 PAWAI MP-09-004-070-001/96
(ITAI) 		1709004070NRG24040520230037421 04/05/2023 PYARELAL 1709004070WL003361 PYARELAL 00415 SBIN0002883 1547 1547 Processed 15/05/2023 688844416 PYARELAL STATE BANK OF INDIA(508548)
69 PAWAI MP-09-004-070-002/11
(ITAI) 		1709004070NRG24040520230037422 04/05/2023 HETRAM 1709004070WL003361 HETRAM 00415 SBIN0002883 1547 1547 Processed 15/05/2023 688844416 HETRAM STATE BANK OF INDIA(508548)
70 PAWAI MP-09-004-070-002/19
(ITAI) 		1709004070NRG24040520230037423 04/05/2023 LEELA BAI 1709004070WL003361 LEELA BAI 00415 SBIN0002883 1547 1547 Processed 15/05/2023 688844416 LEELABAI STATE BANK OF INDIA(508548)
71 PAWAI MP-09-004-070-002/20
(ITAI) 		1709004070NRG24040520230037425 04/05/2023 NANHI BAI MARABI 1709004070WL003361 NANHI BAI MARABI 00415 SBIN0002883 1547 1547 Processed 15/05/2023 688844416 NANHIBAIMARABI STATE BANK OF INDIA(508548)
72 PAWAI MP-09-004-070-002/20
(ITAI) 		1709004070NRG24040520230037424 04/05/2023 RAJJU 1709004070WL003361 RAJJU 00415 SBIN0002883 1547 1547 Processed 15/05/2023 688844416 RAJJU STATE BANK OF INDIA(508548)
73 PAWAI MP-09-004-070-002/5
(ITAI) 		1709004070NRG24040520230037427 04/05/2023 RAMJAN KHA 1709004070WL003361 RAMJAN KHA 00415 SBIN0002883 1547 1547 Processed 15/05/2023 688844416 RAMJANKHA STATE BANK OF INDIA(508548)
74 PAWAI MP-09-004-070-002/5
(ITAI) 		1709004070NRG24040520230037426 04/05/2023 RAMJAN KHA 1709004070WL003361 RAMJAN KHA 00415 SBIN0002883 1547 1547 Processed 15/05/2023 688844416 RAMJANKHA STATE BANK OF INDIA(508548)
SubTotal 112931 112931
75 PAWAI MP-09-004-078-002/5-C
(MOHLIDHARAMPURA) 		1709004078NRG24040520230037271 04/05/2023 Anjana Devi 1709004078WL003344 Anjana Devi 00415 SBIN0003507 1326 1326 Processed 15/05/2023 688844416 AnjanaDevi FINO PAYMENTS BANK LTD(608001)
76 PAWAI MP-09-004-078-002/57-C
(MOHLIDHARAMPURA) 		1709004078NRG24040520230037272 04/05/2023 Prem Lal 1709004078WL003344 Prem Lal 00415 SBIN0003507 1326 1326 Processed 15/05/2023 688844416 PremLal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
77 PAWAI MP-09-004-078-002/34-B
(MOHLIDHARAMPURA) 		1709004078NRG24040520230037267 04/05/2023 DEEPA SINGH 1709004078WL003344 DEEPA SINGH 00415 SBIN0013659 1326 1326 Processed 15/05/2023 688844416 DEEPASINGH INDIAN BANK(607105)
SubTotal 1326 1326
78 PAWAI MP-09-004-070-001/236
(ITAI) 		1709004070NRG24040520230037393 04/05/2023 BADRI PRASAD 1709004070WL003361 BADRI PRASAD 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 688844416 BADRIPRASAD STATE BANK OF INDIA(508548)
79 PAWAI MP-09-004-070-001/249
(ITAI) 		1709004070NRG24040520230037396 04/05/2023 GOMTI BAI KUSHWAHA 1709004070WL003361 GOMTI BAI KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 688844416 GOMTIBAIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
80 PAWAI MP-09-004-070-001/258
(ITAI) 		1709004070NRG24040520230037401 04/05/2023 Ram Bai Choudhari 1709004070WL003361 Ram Bai Choudhari 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 688844416 RamBaiChoudhari STATE BANK OF INDIA(508548)
81 PAWAI MP-09-004-070-001/261
(ITAI) 		1709004070NRG24040520230037402 04/05/2023 Dujiya Chaudhary 1709004070WL003361 Dujiya Chaudhary 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 688844416 DujiyaChaudhary MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6188 6188
82 PAWAI MP-09-004-078-002/24-C
(MOHLIDHARAMPURA) 		1709004078NRG24040520230037265 04/05/2023 ANJU DEVI 1709004078WL003344 ANJU DEVI 00688 FINO0001001 1326 1326 Processed 15/05/2023 688844416 ANJUDEVI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
83 PAWAI MP-09-004-078-002/146-A
(MOHLIDHARAMPURA) 		1709004078NRG24040520230037263 04/05/2023 Anand Kumar 1709004078WL003344 Anand Kumar 00703 AIRP0000001 1326 1326 Processed 15/05/2023 688844416 AnandKumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 127075 127075

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_040523APB_FTO_29405 Indian Bank IDIB000S196 SATNA 1326
2 PAWAI MP1709004_040523APB_FTO_29405 State Bank of India SBIN0002883 PAWAI 112931
3 PAWAI MP1709004_040523APB_FTO_29405 State Bank of India SBIN0003507 SALEHA 2652
4 PAWAI MP1709004_040523APB_FTO_29405 State Bank of India SBIN0013659 UNCHEHARA 1326
5 PAWAI MP1709004_040523APB_FTO_29405 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 6188
6 PAWAI MP1709004_040523APB_FTO_29405 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
7 PAWAI MP1709004_040523APB_FTO_29405 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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