Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:38:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_051023APB_FTO_304641
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-09-004-001-003/88
(MADHPURA) 		1709004001NRG24051020230300215 05/10/2023 gouri 1709004001WL025805 gouri 00045 BARB0PANNAX 442 442 Processed 08/11/2023 287130654 gouri BANK OF BARODA(606985)
SubTotal 442 442
2 PAWAI MP-09-004-001-002/66
(MADHPURA) 		1709004001NRG24051020230300195 05/10/2023 ABADHLAL 1709004001WL025805 ABADHLAL 00089 CBIN0284171 1105 1105 Processed 08/11/2023 287130654 ABADHLAL CENTRAL BANK OF INDIA(607115)
3 PAWAI MP-09-004-001-002/81
(MADHPURA) 		1709004001NRG24051020230300201 05/10/2023 ram ratan 1709004001WL025805 ram ratan 00089 CBIN0284171 1105 1105 Processed 08/11/2023 287130654 ramratan CENTRAL BANK OF INDIA(607115)
4 PAWAI MP-09-004-001-002/95
(MADHPURA) 		1709004001NRG24051020230300202 05/10/2023 PRITAM 1709004001WL025805 PRITAM 00089 CBIN0284171 1105 1105 Processed 08/11/2023 287130654 PRITAM STATE BANK OF INDIA(508548)
5 PAWAI MP-09-004-034-001/145-C
(MAHOD) 		1709004034NRG24051020230300697 05/10/2023 santosh 1709004034WL025833 santosh 00089 CBIN0284171 1105 1105 Processed 08/11/2023 287130654 santosh CENTRAL BANK OF INDIA(607115)
6 PAWAI MP-09-004-034-001/145-C
(MAHOD) 		1709004034NRG24051020230300698 05/10/2023 yashoda 1709004034WL025833 yashoda 00089 CBIN0284171 1105 1105 Processed 08/11/2023 287130654 yashoda STATE BANK OF INDIA(508548)
7 PAWAI MP-09-004-034-001/152-A
(MAHOD) 		1709004034NRG24051020230300702 05/10/2023 pramod 1709004034WL025833 pramod 00089 CBIN0284171 1105 1105 Processed 08/11/2023 287130654 pramod STATE BANK OF INDIA(508548)
8 PAWAI MP-09-004-034-001/152-A
(MAHOD) 		1709004034NRG24051020230300701 05/10/2023 ramchandra kori 1709004034WL025833 ramchandra kori 00089 CBIN0284171 1105 1105 Processed 08/11/2023 287130654 ramchandrakori CENTRAL BANK OF INDIA(607115)
9 PAWAI MP-09-004-034-001/42
(MAHOD) 		1709004034NRG24051020230300637 05/10/2023 MUNNI 1709004034WL025830 MUNNI 00089 CBIN0284171 1105 1105 Processed 08/11/2023 287130654 MUNNI STATE BANK OF INDIA(508548)
SubTotal 8840 8840
10 PAWAI MP-09-004-001-002/75-D
(MADHPURA) 		1709004001NRG24051020230300196 05/10/2023 KALLU DAHAYAT 1709004001WL025805 KALLU DAHAYAT 00089 CBIN0284174 1105 1105 Processed 08/11/2023 287130654 KALLUDAHAYAT STATE BANK OF INDIA(508548)
11 PAWAI MP-09-004-034-001/121
(MAHOD) 		1709004034NRG24051020230300687 05/10/2023 Radhe lal 1709004034WL025833 Radhe lal 00089 CBIN0284174 1105 1105 Processed 08/11/2023 287130654 Radhelal STATE BANK OF INDIA(508548)
12 PAWAI MP-09-004-034-001/121
(MAHOD) 		1709004034NRG24051020230300686 05/10/2023 Radhe lal 1709004034WL025833 Radhe lal 00089 CBIN0284174 1105 1105 Processed 08/11/2023 287130654 Radhelal CENTRAL BANK OF INDIA(607115)
13 PAWAI MP-09-004-034-001/135-A
(MAHOD) 		1709004034NRG24051020230300692 05/10/2023 brajesh 1709004034WL025833 brajesh 00089 CBIN0284174 1105 1105 Processed 08/11/2023 287130654 brajesh CENTRAL BANK OF INDIA(607115)
14 PAWAI MP-09-004-034-001/135-A
(MAHOD) 		1709004034NRG24051020230300691 05/10/2023 brajesh 1709004034WL025833 brajesh 00089 CBIN0284174 1105 1105 Processed 08/11/2023 287130654 brajesh AU SMALL FINANCE BANK LTD(608088)
15 PAWAI MP-09-004-034-001/136-A
(MAHOD) 		1709004034NRG24051020230300694 05/10/2023 anguri 1709004034WL025833 anguri 00089 CBIN0284174 1105 1105 Processed 08/11/2023 287130654 anguri CENTRAL BANK OF INDIA(607115)
16 PAWAI MP-09-004-034-001/137-A
(MAHOD) 		1709004034NRG24051020230300696 05/10/2023 meera bai 1709004034WL025833 meera bai 00089 CBIN0284174 1105 1105 Processed 08/11/2023 287130654 meerabai CENTRAL BANK OF INDIA(607115)
17 PAWAI MP-09-004-034-001/146
(MAHOD) 		1709004034NRG24051020230300700 05/10/2023 HAKEY YADAV 1709004034WL025833 HAKEY YADAV 00089 CBIN0284174 1105 1105 Processed 08/11/2023 287130654 HAKEYYADAV CENTRAL BANK OF INDIA(607115)
18 PAWAI MP-09-004-034-001/146
(MAHOD) 		1709004034NRG24051020230300699 05/10/2023 HAKEY YADAV 1709004034WL025833 HAKEY YADAV 00089 CBIN0284174 1105 1105 Processed 08/11/2023 287130654 HAKEYYADAV CENTRAL BANK OF INDIA(607115)
19 PAWAI MP-09-004-034-001/16
(MAHOD) 		1709004034NRG24051020230300706 05/10/2023 BADI BAI 1709004034WL025833 BADI BAI 00089 CBIN0284174 1105 1105 Processed 08/11/2023 287130654 BADIBAI CENTRAL BANK OF INDIA(607115)
20 PAWAI MP-09-004-034-001/17
(MAHOD) 		1709004034NRG24051020230300710 05/10/2023 ganesh 1709004034WL025833 ganesh 00089 CBIN0284174 1105 1105 Processed 08/11/2023 287130654 ganesh CENTRAL BANK OF INDIA(607115)
21 PAWAI MP-09-004-034-001/17
(MAHOD) 		1709004034NRG24051020230300709 05/10/2023 NONE 1709004034WL025833 NONE 00089 CBIN0284174 1105 1105 Processed 08/11/2023 287130654 NONE CENTRAL BANK OF INDIA(607115)
22 PAWAI MP-09-004-034-001/18
(MAHOD) 		1709004034NRG24051020230300713 05/10/2023 KRISHN KUMAR 1709004034WL025833 KRISHN KUMAR 00089 CBIN0284174 1105 1105 Processed 08/11/2023 287130654 KRISHNKUMAR CENTRAL BANK OF INDIA(607115)
23 PAWAI MP-09-004-034-001/2
(MAHOD) 		1709004034NRG24051020230300717 05/10/2023 heera 1709004034WL025833 heera 00089 CBIN0284174 1105 1105 Processed 08/11/2023 287130654 heera CENTRAL BANK OF INDIA(607115)
24 PAWAI MP-09-004-034-001/202
(MAHOD) 		1709004034NRG24051020230300721 05/10/2023 komal bai yadav 1709004034WL025833 komal bai yadav 00089 CBIN0284174 1105 1105 Processed 08/11/2023 287130654 komalbaiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
25 PAWAI MP-09-004-034-001/202
(MAHOD) 		1709004034NRG24051020230300720 05/10/2023 PHOOL SINGH 1709004034WL025833 PHOOL SINGH 00089 CBIN0284174 1105 1105 Processed 08/11/2023 287130654 PHOOLSINGH CENTRAL BANK OF INDIA(607115)
26 PAWAI MP-09-004-034-001/204-A
(MAHOD) 		1709004034NRG24051020230300724 05/10/2023 anju raja 1709004034WL025833 anju raja 00089 CBIN0284174 1105 1105 Processed 08/11/2023 287130654 anjuraja CENTRAL BANK OF INDIA(607115)
27 PAWAI MP-09-004-034-001/204-A
(MAHOD) 		1709004034NRG24051020230300723 05/10/2023 kshatrapal singh 1709004034WL025833 kshatrapal singh 00089 CBIN0284174 1105 1105 Processed 08/11/2023 287130654 kshatrapalsingh CENTRAL BANK OF INDIA(607115)
28 PAWAI MP-09-004-034-001/229-C
(MAHOD) 		1709004034NRG24051020230300725 05/10/2023 gita bai 1709004034WL025833 gita bai 00089 CBIN0284174 1105 1105 Processed 08/11/2023 287130654 gitabai CENTRAL BANK OF INDIA(607115)
29 PAWAI MP-09-004-034-001/229-C
(MAHOD) 		1709004034NRG24051020230300610 05/10/2023 jayram varman 1709004034WL025830 jayram varman 00089 CBIN0284174 1105 1105 Processed 08/11/2023 287130654 jayramvarman CENTRAL BANK OF INDIA(607115)
30 PAWAI MP-09-004-034-001/238-B
(MAHOD) 		1709004034NRG24051020230300611 05/10/2023 amira chamar 1709004034WL025830 amira chamar 00089 CBIN0284174 1105 1105 Processed 08/11/2023 287130654 amirachamar CENTRAL BANK OF INDIA(607115)
31 PAWAI MP-09-004-034-001/250
(MAHOD) 		1709004034NRG24051020230300612 05/10/2023 annu bai 1709004034WL025830 annu bai 00089 CBIN0284174 1105 1105 Processed 08/11/2023 287130654 annubai STATE BANK OF INDIA(508548)
32 PAWAI MP-09-004-034-001/250
(MAHOD) 		1709004034NRG24051020230300613 05/10/2023 TIJIYA 1709004034WL025830 TIJIYA 00089 CBIN0284174 1105 1105 Processed 08/11/2023 287130654 TIJIYA CENTRAL BANK OF INDIA(607115)
33 PAWAI MP-09-004-034-001/264
(MAHOD) 		1709004034NRG24051020230300617 05/10/2023 Koshilya 1709004034WL025830 Koshilya 00089 CBIN0284174 1105 1105 Processed 08/11/2023 287130654 Koshilya CENTRAL BANK OF INDIA(607115)
34 PAWAI MP-09-004-034-001/264
(MAHOD) 		1709004034NRG24051020230300616 05/10/2023 Shauki lal 1709004034WL025830 Shauki lal 00089 CBIN0284174 1105 1105 Processed 08/11/2023 287130654 Shaukilal CENTRAL BANK OF INDIA(607115)
35 PAWAI MP-09-004-034-001/300-B
(MAHOD) 		1709004034NRG24051020230300627 05/10/2023 dropdi 1709004034WL025830 dropdi 00089 CBIN0284174 1105 1105 Processed 08/11/2023 287130654 dropdi CENTRAL BANK OF INDIA(607115)
36 PAWAI MP-09-004-034-001/300-B
(MAHOD) 		1709004034NRG24051020230300626 05/10/2023 TANTU 1709004034WL025830 TANTU 00089 CBIN0284174 1105 1105 Processed 08/11/2023 287130654 TANTU CENTRAL BANK OF INDIA(607115)
37 PAWAI MP-09-004-034-001/301-C
(MAHOD) 		1709004034NRG24051020230300628 05/10/2023 dhaniram sen 1709004034WL025830 dhaniram sen 00089 CBIN0284174 1105 1105 Processed 08/11/2023 287130654 dhaniramsen CENTRAL BANK OF INDIA(607115)
38 PAWAI MP-09-004-034-001/301-C
(MAHOD) 		1709004034NRG24051020230300629 05/10/2023 vinita 1709004034WL025830 vinita 00089 CBIN0284174 1105 1105 Processed 08/11/2023 287130654 vinita INDIA POST PAYMENTS BANK LIMITED(508528)
39 PAWAI MP-09-004-034-001/4-B
(MAHOD) 		1709004034NRG24051020230300634 05/10/2023 hari singh rajput 1709004034WL025830 hari singh rajput 00089 CBIN0284174 1105 1105 Processed 08/11/2023 287130654 harisinghrajput CENTRAL BANK OF INDIA(607115)
40 PAWAI MP-09-004-034-001/4-B
(MAHOD) 		1709004034NRG24051020230300635 05/10/2023 naresh bai 1709004034WL025830 naresh bai 00089 CBIN0284174 1105 1105 Processed 08/11/2023 287130654 nareshbai CENTRAL BANK OF INDIA(607115)
41 PAWAI MP-09-004-034-001/42
(MAHOD) 		1709004034NRG24051020230300636 05/10/2023 ALLI CHOBI 1709004034WL025830 ALLI CHOBI 00089 CBIN0284174 1105 1105 Processed 08/11/2023 287130654 ALLICHOBI CENTRAL BANK OF INDIA(607115)
42 PAWAI MP-09-004-034-001/456
(MAHOD) 		1709004034NRG24051020230300641 05/10/2023 beena bai 1709004034WL025831 beena bai 00089 CBIN0284174 1105 1105 Processed 08/11/2023 287130654 beenabai CENTRAL BANK OF INDIA(607115)
43 PAWAI MP-09-004-034-001/49
(MAHOD) 		1709004034NRG24051020230300642 05/10/2023 ANITA 1709004034WL025831 ANITA 00089 CBIN0284174 1105 1105 Processed 08/11/2023 287130654 ANITA CENTRAL BANK OF INDIA(607115)
44 PAWAI MP-09-004-034-001/57-A
(MAHOD) 		1709004034NRG24051020230300649 05/10/2023 geeta 1709004034WL025831 geeta 00089 CBIN0284174 1105 1105 Processed 08/11/2023 287130654 geeta CENTRAL BANK OF INDIA(607115)
45 PAWAI MP-09-004-034-001/57-A
(MAHOD) 		1709004034NRG24051020230300648 05/10/2023 narayan singh 1709004034WL025831 narayan singh 00089 CBIN0284174 1105 1105 Processed 08/11/2023 287130654 narayansingh CENTRAL BANK OF INDIA(607115)
46 PAWAI MP-09-004-034-001/64-C
(MAHOD) 		1709004034NRG24051020230300657 05/10/2023 BASANTI 1709004034WL025831 BASANTI 00089 CBIN0284174 1105 1105 Processed 08/11/2023 287130654 BASANTI STATE BANK OF INDIA(508548)
47 PAWAI MP-09-004-034-001/64-C
(MAHOD) 		1709004034NRG24051020230300656 05/10/2023 ramchandra 1709004034WL025831 ramchandra 00089 CBIN0284174 1105 1105 Processed 08/11/2023 287130654 ramchandra CENTRAL BANK OF INDIA(607115)
48 PAWAI MP-09-004-034-001/7-A
(MAHOD) 		1709004034NRG24051020230300661 05/10/2023 mamta 1709004034WL025831 mamta 00089 CBIN0284174 1105 1105 Processed 08/11/2023 287130654 mamta CENTRAL BANK OF INDIA(607115)
49 PAWAI MP-09-004-034-001/71-C
(MAHOD) 		1709004034NRG24051020230300665 05/10/2023 AASHA BAI 1709004034WL025831 AASHA BAI 00089 CBIN0284174 1105 1105 Processed 08/11/2023 287130654 AASHABAI CENTRAL BANK OF INDIA(607115)
50 PAWAI MP-09-004-034-001/71-C
(MAHOD) 		1709004034NRG24051020230300664 05/10/2023 maharaj singh 1709004034WL025831 maharaj singh 00089 CBIN0284174 1105 1105 Processed 08/11/2023 287130654 maharajsingh CENTRAL BANK OF INDIA(607115)
51 PAWAI MP-09-004-034-001/74
(MAHOD) 		1709004034NRG24051020230300667 05/10/2023 SAVITA YADAV 1709004034WL025831 SAVITA YADAV 00089 CBIN0284174 1105 1105 Processed 08/11/2023 287130654 SAVITAYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 46410 46410
52 PAWAI MP-09-004-001-002/75-D
(MADHPURA) 		1709004001NRG24051020230300197 05/10/2023 Geeta 1709004001WL025805 Geeta 00415 SBIN0001332 1105 1105 Processed 08/11/2023 287130654 Geeta CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
53 PAWAI MP-09-004-001-002/62
(MADHPURA) 		1709004001NRG24051020230300193 05/10/2023 SHITAL PRASAD KUSHWAHA 1709004001WL025805 SHITAL PRASAD KUSHWAHA 00415 SBIN0002820 1105 1105 Processed 08/11/2023 287130654 SHITALPRASADKUSHWAHA STATE BANK OF INDIA(508548)
54 PAWAI MP-09-004-001-002/64
(MADHPURA) 		1709004001NRG24051020230300194 05/10/2023 MITHAI LAL kushwaha 1709004001WL025805 MITHAI LAL kushwaha 00415 SBIN0002820 1105 1105 Processed 08/11/2023 287130654 MITHAILALkushwaha STATE BANK OF INDIA(508548)
55 PAWAI MP-09-004-001-003/28
(MADHPURA) 		1709004001NRG24051020230300205 05/10/2023 GOVINDRA SINGH 1709004001WL025805 GOVINDRA SINGH 00415 SBIN0002820 1105 1105 Processed 08/11/2023 287130654 GOVINDRASINGH CENTRAL BANK OF INDIA(607115)
56 PAWAI MP-09-004-001-003/39
(MADHPURA) 		1709004001NRG24051020230300208 05/10/2023 BHOLADIN 1709004001WL025805 BHOLADIN 00415 SBIN0002820 1105 1105 Processed 08/11/2023 287130654 BHOLADIN STATE BANK OF INDIA(508548)
57 PAWAI MP-09-004-034-001/132
(MAHOD) 		1709004034NRG24051020230300689 05/10/2023 rajesh 1709004034WL025833 rajesh 00415 SBIN0002820 1105 1105 Processed 08/11/2023 287130654 rajesh CENTRAL BANK OF INDIA(607115)
58 PAWAI MP-09-004-034-001/53-B
(MAHOD) 		1709004034NRG24051020230300644 05/10/2023 deependra chobe 1709004034WL025831 deependra chobe 00415 SBIN0002820 1105 1105 Processed 08/11/2023 287130654 deependrachobe CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
59 PAWAI MP-09-004-045-001/13
(BILHA) 		1709004045NRG24051020230300671 05/10/2023 Videsh 1709004045WL025832 Videsh 00415 SBIN0002883 221 221 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 PAWAI MP-09-004-045-001/27
(BILHA) 		1709004045NRG24051020230300672 05/10/2023 DURG SINGH 1709004045WL025832 DURG SINGH 00415 SBIN0002883 1326 1326 Processed 08/11/2023 287130654 DURGSINGH STATE BANK OF INDIA(508548)
61 PAWAI MP-09-004-045-001/56
(BILHA) 		1709004045NRG24051020230300673 05/10/2023 Kanchedi Singh 1709004045WL025832 Kanchedi Singh 00415 SBIN0002883 1326 1326 Processed 08/11/2023 287130654 KanchediSingh STATE BANK OF INDIA(508548)
62 PAWAI MP-09-004-045-001/56-A
(BILHA) 		1709004045NRG24051020230300675 05/10/2023 Pushpendra Singh 1709004045WL025832 Pushpendra Singh 00415 SBIN0002883 1326 1326 Processed 08/11/2023 287130654 PushpendraSingh STATE BANK OF INDIA(508548)
63 PAWAI MP-09-004-057-002/10-A
(MAGARPURA) 		1709004057NRG24051020230300392 05/10/2023 MADAN SINGH 1709004057WL025823 MADAN SINGH 00415 SBIN0002883 1326 1326 Processed 08/11/2023 287130654 MADANSINGH STATE BANK OF INDIA(508548)
64 PAWAI MP-09-004-057-002/13
(MAGARPURA) 		1709004057NRG24051020230300393 05/10/2023 SUKARAT SINGH 1709004057WL025823 SUKARAT SINGH 00415 SBIN0002883 1326 1326 Processed 08/11/2023 287130654 SUKARATSINGH STATE BANK OF INDIA(508548)
65 PAWAI MP-09-004-057-002/201-A
(MAGARPURA) 		1709004057NRG24051020230300394 05/10/2023 Raghvindra 1709004057WL025823 Raghvindra 00415 SBIN0002883 1326 1326 Processed 08/11/2023 287130654 Raghvindra STATE BANK OF INDIA(508548)
66 PAWAI MP-09-004-057-002/23-A
(MAGARPURA) 		1709004057NRG24051020230300395 05/10/2023 SALENDRA SINGH 1709004057WL025823 SALENDRA SINGH 00415 SBIN0002883 1326 1326 Processed 08/11/2023 287130654 SALENDRASINGH STATE BANK OF INDIA(508548)
67 PAWAI MP-09-004-057-002/23-B
(MAGARPURA) 		1709004057NRG24051020230300397 05/10/2023 NARENDRA SINGH 1709004057WL025823 NARENDRA SINGH 00415 SBIN0002883 1326 1326 Processed 08/11/2023 287130654 NARENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
68 PAWAI MP-09-004-057-002/23-B
(MAGARPURA) 		1709004057NRG24051020230300396 05/10/2023 NARENDRA SINGH 1709004057WL025823 NARENDRA SINGH 00415 SBIN0002883 1326 1326 Processed 08/11/2023 287130654 NARENDRASINGH STATE BANK OF INDIA(508548)
69 PAWAI MP-09-004-057-002/242-C
(MAGARPURA) 		1709004057NRG24051020230300399 05/10/2023 Rekh 1709004057WL025823 Rekh 00415 SBIN0002883 1326 1326 Processed 08/11/2023 287130654 Rekh STATE BANK OF INDIA(508548)
70 PAWAI MP-09-004-057-002/242-C
(MAGARPURA) 		1709004057NRG24051020230300398 05/10/2023 Shiv pal 1709004057WL025823 Shiv pal 00415 SBIN0002883 1326 1326 Processed 08/11/2023 287130654 Shivpal STATE BANK OF INDIA(508548)
71 PAWAI MP-09-004-057-002/4-A
(MAGARPURA) 		1709004057NRG24051020230300400 05/10/2023 Parwat singh 1709004057WL025823 Parwat singh 00415 SBIN0002883 1326 1326 Processed 08/11/2023 287130654 Parwatsingh STATE BANK OF INDIA(508548)
72 PAWAI MP-09-004-057-002/4-C
(MAGARPURA) 		1709004057NRG24051020230300402 05/10/2023 PRAMOD SINGH 1709004057WL025823 PRAMOD SINGH 00415 SBIN0002883 1326 1326 Processed 08/11/2023 287130654 PRAMODSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
73 PAWAI MP-09-004-057-002/4-C
(MAGARPURA) 		1709004057NRG24051020230300401 05/10/2023 PRAMOD SINGH 1709004057WL025823 PRAMOD SINGH 00415 SBIN0002883 1326 1326 Processed 08/11/2023 287130654 PRAMODSINGH STATE BANK OF INDIA(508548)
74 PAWAI MP-09-004-057-002/62-B
(MAGARPURA) 		1709004057NRG24051020230300404 05/10/2023 IANDRAPAL SINGH 1709004057WL025823 IANDRAPAL SINGH 00415 SBIN0002883 1326 1326 Processed 08/11/2023 287130654 IANDRAPALSINGH STATE BANK OF INDIA(508548)
75 PAWAI MP-09-004-057-002/62-B
(MAGARPURA) 		1709004057NRG24051020230300403 05/10/2023 IANDRAPAL SINGH 1709004057WL025823 IANDRAPAL SINGH 00415 SBIN0002883 1326 1326 Processed 08/11/2023 287130654 IANDRAPALSINGH STATE BANK OF INDIA(508548)
76 PAWAI MP-09-004-057-002/62-C
(MAGARPURA) 		1709004057NRG24051020230300406 05/10/2023 PRETA RANI 1709004057WL025823 PRETA RANI 00415 SBIN0002883 1326 1326 Processed 08/11/2023 287130654 PRETARANI INDIA POST PAYMENTS BANK LIMITED(508528)
77 PAWAI MP-09-004-057-002/62-C
(MAGARPURA) 		1709004057NRG24051020230300405 05/10/2023 PRETA RANI 1709004057WL025823 PRETA RANI 00415 SBIN0002883 1326 1326 Processed 08/11/2023 287130654 PRETARANI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 24089 24089
78 PAWAI MP-09-004-001-002/52
(MADHPURA) 		1709004001NRG24051020230300192 05/10/2023 Uttam 1709004001WL025805 Uttam 00415 SBIN0005496 1105 1105 Processed 08/11/2023 287130654 Uttam STATE BANK OF INDIA(508548)
79 PAWAI MP-09-004-001-002/77
(MADHPURA) 		1709004001NRG24051020230300198 05/10/2023 BHILLU 1709004001WL025805 BHILLU 00415 SBIN0005496 1105 1105 Processed 08/11/2023 287130654 BHILLU STATE BANK OF INDIA(508548)
80 PAWAI MP-09-004-001-002/77-A
(MADHPURA) 		1709004001NRG24051020230300200 05/10/2023 nimi 1709004001WL025805 nimi 00415 SBIN0005496 1105 1105 Processed 08/11/2023 287130654 nimi STATE BANK OF INDIA(508548)
81 PAWAI MP-09-004-001-003/106-A
(MADHPURA) 		1709004001NRG24051020230300204 05/10/2023 jaykaran singh 1709004001WL025805 jaykaran singh 00415 SBIN0005496 1105 1105 Processed 08/11/2023 287130654 jaykaransingh STATE BANK OF INDIA(508548)
82 PAWAI MP-09-004-001-003/29
(MADHPURA) 		1709004001NRG24051020230300206 05/10/2023 sawamee 1709004001WL025805 sawamee 00415 SBIN0005496 1105 1105 Processed 08/11/2023 287130654 sawamee CENTRAL BANK OF INDIA(607115)
83 PAWAI MP-09-004-001-003/31
(MADHPURA) 		1709004001NRG24051020230300207 05/10/2023 HAKKAI 1709004001WL025805 HAKKAI 00415 SBIN0005496 1105 1105 Processed 08/11/2023 287130654 HAKKAI STATE BANK OF INDIA(508548)
84 PAWAI MP-09-004-001-003/47
(MADHPURA) 		1709004001NRG24051020230300209 05/10/2023 RAMCHARAN 1709004001WL025805 RAMCHARAN 00415 SBIN0005496 1105 1105 Processed 08/11/2023 287130654 RAMCHARAN STATE BANK OF INDIA(508548)
85 PAWAI MP-09-004-001-003/60-B
(MADHPURA) 		1709004001NRG24051020230300210 05/10/2023 NIbbu kurmi 1709004001WL025805 NIbbu kurmi 00415 SBIN0005496 1105 1105 Processed 08/11/2023 287130654 NIbbukurmi INDUSIND BANK(607189)
86 PAWAI MP-09-004-001-003/60-B
(MADHPURA) 		1709004001NRG24051020230300211 05/10/2023 Sukaman 1709004001WL025805 Sukaman 00415 SBIN0005496 1105 1105 Processed 08/11/2023 287130654 Sukaman AIRTEL PAYMENTS BANK LIMITED(990288)
87 PAWAI MP-09-004-001-003/79-A
(MADHPURA) 		1709004001NRG24051020230300214 05/10/2023 TULSHIRAM 1709004001WL025805 TULSHIRAM 00415 SBIN0005496 1105 1105 Processed 08/11/2023 287130654 TULSHIRAM STATE BANK OF INDIA(508548)
88 PAWAI MP-09-004-001-003/97
(MADHPURA) 		1709004001NRG24051020230300216 05/10/2023 GOBIDRA SINGH 1709004001WL025805 GOBIDRA SINGH 00415 SBIN0005496 1105 1105 Processed 08/11/2023 287130654 GOBIDRASINGH STATE BANK OF INDIA(508548)
89 PAWAI MP-09-004-034-001/132
(MAHOD) 		1709004034NRG24051020230300688 05/10/2023 BADRI PRASAD 1709004034WL025833 BADRI PRASAD 00415 SBIN0005496 1105 1105 Processed 08/11/2023 287130654 BADRIPRASAD STATE BANK OF INDIA(508548)
90 PAWAI MP-09-004-034-001/133-A
(MAHOD) 		1709004034NRG24051020230300690 05/10/2023 narendra singh 1709004034WL025833 narendra singh 00415 SBIN0005496 1105 1105 Processed 08/11/2023 287130654 narendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
91 PAWAI MP-09-004-034-001/136-A
(MAHOD) 		1709004034NRG24051020230300693 05/10/2023 ashok 1709004034WL025833 ashok 00415 SBIN0005496 1105 1105 Processed 08/11/2023 287130654 ashok STATE BANK OF INDIA(508548)
92 PAWAI MP-09-004-034-001/137-A
(MAHOD) 		1709004034NRG24051020230300695 05/10/2023 SARMAN 1709004034WL025833 SARMAN 00415 SBIN0005496 1105 1105 Processed 08/11/2023 287130654 SARMAN STATE BANK OF INDIA(508548)
93 PAWAI MP-09-004-034-001/158
(MAHOD) 		1709004034NRG24051020230300704 05/10/2023 kanchadi 1709004034WL025833 kanchadi 00415 SBIN0005496 1105 1105 Processed 08/11/2023 287130654 kanchadi INDIA POST PAYMENTS BANK LIMITED(508528)
94 PAWAI MP-09-004-034-001/164-C
(MAHOD) 		1709004034NRG24051020230300708 05/10/2023 RAM LAKHAN 1709004034WL025833 RAM LAKHAN 00415 SBIN0005496 1105 1105 Processed 08/11/2023 287130654 RAMLAKHAN CENTRAL BANK OF INDIA(607115)
95 PAWAI MP-09-004-034-001/164-C
(MAHOD) 		1709004034NRG24051020230300707 05/10/2023 RAM LAKHAN 1709004034WL025833 RAM LAKHAN 00415 SBIN0005496 1105 1105 Processed 08/11/2023 287130654 RAMLAKHAN STATE BANK OF INDIA(508548)
96 PAWAI MP-09-004-034-001/172
(MAHOD) 		1709004034NRG24051020230300712 05/10/2023 LAKHAN 1709004034WL025833 LAKHAN 00415 SBIN0005496 1105 1105 Processed 08/11/2023 287130654 LAKHAN CENTRAL BANK OF INDIA(607115)
97 PAWAI MP-09-004-034-001/172
(MAHOD) 		1709004034NRG24051020230300711 05/10/2023 LAKHAN 1709004034WL025833 LAKHAN 00415 SBIN0005496 1105 1105 Processed 08/11/2023 287130654 LAKHAN STATE BANK OF INDIA(508548)
98 PAWAI MP-09-004-034-001/193-B
(MAHOD) 		1709004034NRG24051020230300715 05/10/2023 TEJ SINGH 1709004034WL025833 TEJ SINGH 00415 SBIN0005496 1105 1105 Processed 08/11/2023 287130654 TEJSINGH STATE BANK OF INDIA(508548)
99 PAWAI MP-09-004-034-001/2
(MAHOD) 		1709004034NRG24051020230300716 05/10/2023 PRAHLAD SINGH 1709004034WL025833 PRAHLAD SINGH 00415 SBIN0005496 1105 1105 Processed 08/11/2023 287130654 PRAHLADSINGH STATE BANK OF INDIA(508548)
100 PAWAI MP-09-004-034-001/200
(MAHOD) 		1709004034NRG24051020230300719 05/10/2023 jageet singh 1709004034WL025833 jageet singh 00415 SBIN0005496 1105 1105 Processed 08/11/2023 287130654 jageetsingh CENTRAL BANK OF INDIA(607115)
101 PAWAI MP-09-004-034-001/200
(MAHOD) 		1709004034NRG24051020230300718 05/10/2023 jageet singh 1709004034WL025833 jageet singh 00415 SBIN0005496 1105 1105 Processed 08/11/2023 287130654 jageetsingh STATE BANK OF INDIA(508548)
102 PAWAI MP-09-004-034-001/203
(MAHOD) 		1709004034NRG24051020230300722 05/10/2023 GAJRAJ 1709004034WL025833 GAJRAJ 00415 SBIN0005496 1105 1105 Processed 08/11/2023 287130654 GAJRAJ STATE BANK OF INDIA(508548)
103 PAWAI MP-09-004-034-001/254
(MAHOD) 		1709004034NRG24051020230300615 05/10/2023 KANNU 1709004034WL025830 KANNU 00415 SBIN0005496 1105 1105 Processed 08/11/2023 287130654 KANNU STATE BANK OF INDIA(508548)
104 PAWAI MP-09-004-034-001/254
(MAHOD) 		1709004034NRG24051020230300614 05/10/2023 KANNU 1709004034WL025830 KANNU 00415 SBIN0005496 1105 1105 Processed 08/11/2023 287130654 KANNU STATE BANK OF INDIA(508548)
105 PAWAI MP-09-004-034-001/265
(MAHOD) 		1709004034NRG24051020230300618 05/10/2023 PUTTU CHAUDHARY 1709004034WL025830 PUTTU CHAUDHARY 00415 SBIN0005496 1105 1105 Processed 08/11/2023 287130654 PUTTUCHAUDHARY CENTRAL BANK OF INDIA(607115)
106 PAWAI MP-09-004-034-001/270
(MAHOD) 		1709004034NRG24051020230300621 05/10/2023 RAMADHEEN 1709004034WL025830 RAMADHEEN 00415 SBIN0005496 1105 1105 Processed 08/11/2023 287130654 RAMADHEEN STATE BANK OF INDIA(508548)
107 PAWAI MP-09-004-034-001/270
(MAHOD) 		1709004034NRG24051020230300620 05/10/2023 RAMADHEEN 1709004034WL025830 RAMADHEEN 00415 SBIN0005496 1105 1105 Processed 08/11/2023 287130654 RAMADHEEN STATE BANK OF INDIA(508548)
108 PAWAI MP-09-004-034-001/274
(MAHOD) 		1709004034NRG24051020230300622 05/10/2023 PRAKASH 1709004034WL025830 PRAKASH 00415 SBIN0005496 1105 1105 Processed 08/11/2023 287130654 PRAKASH STATE BANK OF INDIA(508548)
109 PAWAI MP-09-004-034-001/3
(MAHOD) 		1709004034NRG24051020230300625 05/10/2023 mastram 1709004034WL025830 mastram 00415 SBIN0005496 1105 1105 Processed 08/11/2023 287130654 mastram INDIA POST PAYMENTS BANK LIMITED(508528)
110 PAWAI MP-09-004-034-001/3
(MAHOD) 		1709004034NRG24051020230300624 05/10/2023 MASTRAM 1709004034WL025830 MASTRAM 00415 SBIN0005496 1105 1105 Processed 08/11/2023 287130654 MASTRAM STATE BANK OF INDIA(508548)
111 PAWAI MP-09-004-034-001/34
(MAHOD) 		1709004034NRG24051020230300631 05/10/2023 GULARE 1709004034WL025830 GULARE 00415 SBIN0005496 1105 1105 Processed 08/11/2023 287130654 GULARE STATE BANK OF INDIA(508548)
112 PAWAI MP-09-004-034-001/346-A
(MAHOD) 		1709004034NRG24051020230300632 05/10/2023 deepengra singh rajpoot 1709004034WL025830 deepengra singh rajpoot 00415 SBIN0005496 1105 1105 Processed 08/11/2023 287130654 deepengrasinghrajpoot STATE BANK OF INDIA(508548)
113 PAWAI MP-09-004-034-001/346-A
(MAHOD) 		1709004034NRG24051020230300633 05/10/2023 pappi singh 1709004034WL025830 pappi singh 00415 SBIN0005496 1105 1105 Processed 08/11/2023 287130654 pappisingh STATE BANK OF INDIA(508548)
114 PAWAI MP-09-004-034-001/44
(MAHOD) 		1709004034NRG24051020230300638 05/10/2023 BAGULIYA 1709004034WL025830 BAGULIYA 00415 SBIN0005496 1105 1105 Processed 08/11/2023 287130654 BAGULIYA STATE BANK OF INDIA(508548)
115 PAWAI MP-09-004-034-001/456
(MAHOD) 		1709004034NRG24051020230300640 05/10/2023 SUKHI RAM 1709004034WL025831 SUKHI RAM 00415 SBIN0005496 1105 1105 Processed 08/11/2023 287130654 SUKHIRAM STATE BANK OF INDIA(508548)
116 PAWAI MP-09-004-034-001/54
(MAHOD) 		1709004034NRG24051020230300646 05/10/2023 LALIT KUMAR 1709004034WL025831 LALIT KUMAR 00415 SBIN0005496 1105 1105 Processed 08/11/2023 287130654 LALITKUMAR CENTRAL BANK OF INDIA(607115)
117 PAWAI MP-09-004-034-001/54
(MAHOD) 		1709004034NRG24051020230300645 05/10/2023 LALIT KUMAR 1709004034WL025831 LALIT KUMAR 00415 SBIN0005496 1105 1105 Processed 08/11/2023 287130654 LALITKUMAR STATE BANK OF INDIA(508548)
118 PAWAI MP-09-004-034-001/56
(MAHOD) 		1709004034NRG24051020230300647 05/10/2023 RAGHUNATH PRASAD 1709004034WL025831 RAGHUNATH PRASAD 00415 SBIN0005496 1105 1105 Processed 08/11/2023 287130654 RAGHUNATHPRASAD STATE BANK OF INDIA(508548)
119 PAWAI MP-09-004-034-001/62
(MAHOD) 		1709004034NRG24051020230300651 05/10/2023 HALKAI 1709004034WL025831 HALKAI 00415 SBIN0005496 1105 1105 Processed 08/11/2023 287130654 HALKAI CENTRAL BANK OF INDIA(607115)
120 PAWAI MP-09-004-034-001/62
(MAHOD) 		1709004034NRG24051020230300650 05/10/2023 HALKAI 1709004034WL025831 HALKAI 00415 SBIN0005496 1105 1105 Processed 08/11/2023 287130654 HALKAI STATE BANK OF INDIA(508548)
121 PAWAI MP-09-004-034-001/64-A
(MAHOD) 		1709004034NRG24051020230300653 05/10/2023 RAM MANOHAR 1709004034WL025831 RAM MANOHAR 00415 SBIN0005496 1105 1105 Processed 08/11/2023 287130654 RAMMANOHAR STATE BANK OF INDIA(508548)
122 PAWAI MP-09-004-034-001/64-A
(MAHOD) 		1709004034NRG24051020230300652 05/10/2023 RAM MANOHAR 1709004034WL025831 RAM MANOHAR 00415 SBIN0005496 1105 1105 Processed 08/11/2023 287130654 RAMMANOHAR CENTRAL BANK OF INDIA(607115)
123 PAWAI MP-09-004-034-001/64-B
(MAHOD) 		1709004034NRG24051020230300655 05/10/2023 BRAJESH 1709004034WL025831 BRAJESH 00415 SBIN0005496 1105 1105 Processed 08/11/2023 287130654 BRAJESH STATE BANK OF INDIA(508548)
124 PAWAI MP-09-004-034-001/64-B
(MAHOD) 		1709004034NRG24051020230300654 05/10/2023 BRAJESH 1709004034WL025831 BRAJESH 00415 SBIN0005496 1105 1105 Processed 08/11/2023 287130654 BRAJESH CENTRAL BANK OF INDIA(607115)
125 PAWAI MP-09-004-034-001/67
(MAHOD) 		1709004034NRG24051020230300659 05/10/2023 SHIVKUMAR 1709004034WL025831 SHIVKUMAR 00415 SBIN0005496 1105 1105 Processed 08/11/2023 287130654 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
126 PAWAI MP-09-004-034-001/67
(MAHOD) 		1709004034NRG24051020230300658 05/10/2023 SHIVKUMAR 1709004034WL025831 SHIVKUMAR 00415 SBIN0005496 1105 1105 Processed 08/11/2023 287130654 SHIVKUMAR STATE BANK OF INDIA(508548)
127 PAWAI MP-09-004-034-001/7-A
(MAHOD) 		1709004034NRG24051020230300660 05/10/2023 surajdeen 1709004034WL025831 surajdeen 00415 SBIN0005496 1105 1105 Processed 08/11/2023 287130654 surajdeen AIRTEL PAYMENTS BANK LIMITED(990288)
128 PAWAI MP-09-004-034-001/71
(MAHOD) 		1709004034NRG24051020230300663 05/10/2023 TILAK SINGH 1709004034WL025831 TILAK SINGH 00415 SBIN0005496 1105 1105 Processed 08/11/2023 287130654 TILAKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
129 PAWAI MP-09-004-034-001/71
(MAHOD) 		1709004034NRG24051020230300662 05/10/2023 TILAK SINGH 1709004034WL025831 TILAK SINGH 00415 SBIN0005496 1105 1105 Processed 08/11/2023 287130654 TILAKSINGH STATE BANK OF INDIA(508548)
130 PAWAI MP-09-004-034-001/74
(MAHOD) 		1709004034NRG24051020230300666 05/10/2023 hakaiya yadav 1709004034WL025831 hakaiya yadav 00415 SBIN0005496 1105 1105 Processed 08/11/2023 287130654 hakaiyayadav STATE BANK OF INDIA(508548)
131 PAWAI MP-09-004-034-001/93
(MAHOD) 		1709004034NRG24051020230300669 05/10/2023 rammanoj 1709004034WL025831 rammanoj 00415 SBIN0005496 1105 1105 Processed 08/11/2023 287130654 rammanoj STATE BANK OF INDIA(508548)
132 PAWAI MP-09-004-034-001/93
(MAHOD) 		1709004034NRG24051020230300668 05/10/2023 rammanoj 1709004034WL025831 rammanoj 00415 SBIN0005496 1105 1105 Processed 08/11/2023 287130654 rammanoj CENTRAL BANK OF INDIA(607115)
133 PAWAI MP-09-004-034-001/93-A
(MAHOD) 		1709004034NRG24051020230300670 05/10/2023 RAMRROP 1709004034WL025831 RAMRROP 00415 SBIN0005496 1105 1105 Processed 08/11/2023 287130654 RAMRROP STATE BANK OF INDIA(508548)
SubTotal 61880 61880
134 PAWAI MP-09-004-001-002/77-A
(MADHPURA) 		1709004001NRG24051020230300199 05/10/2023 maneesh 1709004001WL025805 maneesh 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287130654 maneesh STATE BANK OF INDIA(508548)
135 PAWAI MP-09-004-045-001/56
(BILHA) 		1709004045NRG24051020230300674 05/10/2023 Kiran bai 1709004045WL025832 Kiran bai 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287130654 Kiranbai MADHYANCHAL GRAMIN BANK(607232)
136 PAWAI MP-09-004-068-001/414-A
(MUDWARI) 		1709004068NRG24051020230301226 05/10/2023 aasha 1709004068WL025864 aasha 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 287130654 aasha STATE BANK OF INDIA(508548)
SubTotal 2652 2652
137 PAWAI MP-09-004-005-001/108-B
(UDLA) 		1709004005NRG24021020230297511 05/10/2023 Chandrapal singh 1709004005WL025478 Chandrapal singh 00703 AIRP0000001 1326 1326 Processed 08/11/2023 287130654 Chandrapalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
138 PAWAI MP-09-004-005-001/60
(UDLA) 		1709004005NRG24021020230297512 05/10/2023 Chhuttan adiwasi 1709004005WL025478 Chhuttan adiwasi 00703 AIRP0000001 1326 1326 Processed 08/11/2023 287130654 Chhuttanadiwasi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
Total 154700 154700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_051023APB_FTO_304641 Bank of Baroda BARB0PANNAX PANNA 442
2 PAWAI MP1709004_051023APB_FTO_304641 Central Bank Of India CBIN0284171 AMANGANJ 8840
3 PAWAI MP1709004_051023APB_FTO_304641 Central Bank Of India CBIN0284174 Simariya 46410
4 PAWAI MP1709004_051023APB_FTO_304641 State Bank of India SBIN0001332 HATTA 1105
5 PAWAI MP1709004_051023APB_FTO_304641 State Bank of India SBIN0002820 AMANGANJ 6630
6 PAWAI MP1709004_051023APB_FTO_304641 State Bank of India SBIN0002883 PAWAI 24089
7 PAWAI MP1709004_051023APB_FTO_304641 State Bank of India SBIN0005496 SEMARIA VB 61880
8 PAWAI MP1709004_051023APB_FTO_304641 Madhyanchal Gramin Bank SBIN0RRMBGB Amanganj 1105
9 PAWAI MP1709004_051023APB_FTO_304641 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 1547
10 PAWAI MP1709004_051023APB_FTO_304641 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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