Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:44:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_231023APB_FTO_329196
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-09-004-014-001/126-A
(KOLKARAHIYA) 		1709004014NRG24191020230322101 23/10/2023 dayaram 1709004014WL028729 dayaram 00089 CBIN0284174 884 884 Processed 09/11/2023 291232351 dayaram AIRTEL PAYMENTS BANK LIMITED(990288)
2 PAWAI MP-09-004-014-001/126-A
(KOLKARAHIYA) 		1709004014NRG24191020230322102 23/10/2023 mohani 1709004014WL028729 mohani 00089 CBIN0284174 884 884 Processed 09/11/2023 291232351 mohani AIRTEL PAYMENTS BANK LIMITED(990288)
3 PAWAI MP-09-004-014-001/7
(KOLKARAHIYA) 		1709004014NRG24231020230327406 23/10/2023 sotam 1709004014WL029181 sotam 00089 CBIN0284174 1326 1326 Processed 09/11/2023 291232351 sotam AIRTEL PAYMENTS BANK LIMITED(990288)
4 PAWAI MP-09-004-030-001/106-A
(CHIKHALA) 		1709004030NRG24231020230327341 23/10/2023 kailash sahu 1709004030WL029175 kailash sahu 00089 CBIN0284174 1326 1326 Processed 09/11/2023 291232351 kailashsahu CENTRAL BANK OF INDIA(607115)
5 PAWAI MP-09-004-030-001/106-A
(CHIKHALA) 		1709004030NRG24231020230327342 23/10/2023 Priti sahu 1709004030WL029175 Priti sahu 00089 CBIN0284174 1326 1326 Processed 09/11/2023 291232351 Pritisahu CENTRAL BANK OF INDIA(607115)
6 PAWAI MP-09-004-030-001/115-A
(CHIKHALA) 		1709004030NRG24231020230327343 23/10/2023 achchhe lal 1709004030WL029175 achchhe lal 00089 CBIN0284174 1326 1326 Processed 09/11/2023 291232351 achchhelal CENTRAL BANK OF INDIA(607115)
7 PAWAI MP-09-004-030-001/170
(CHIKHALA) 		1709004030NRG24231020230327369 23/10/2023 hakola 1709004030WL029180 hakola 00089 CBIN0284174 1326 1326 Processed 09/11/2023 291232351 hakola MADHYANCHAL GRAMIN BANK(607232)
8 PAWAI MP-09-004-030-001/19-A
(CHIKHALA) 		1709004030NRG24231020230327348 23/10/2023 Halke Banshkar 1709004030WL029176 Halke Banshkar 00089 CBIN0284174 1326 1326 Processed 09/11/2023 291232351 HalkeBanshkar CENTRAL BANK OF INDIA(607115)
9 PAWAI MP-09-004-030-001/19-A
(CHIKHALA) 		1709004030NRG24231020230327349 23/10/2023 Sona Banshakar 1709004030WL029176 Sona Banshakar 00089 CBIN0284174 1326 1326 Processed 09/11/2023 291232351 SonaBanshakar CENTRAL BANK OF INDIA(607115)
10 PAWAI MP-09-004-030-001/199
(CHIKHALA) 		1709004030NRG24231020230327371 23/10/2023 nand lal 1709004030WL029180 nand lal 00089 CBIN0284174 1547 1547 Processed 09/11/2023 291232351 nandlal CENTRAL BANK OF INDIA(607115)
11 PAWAI MP-09-004-030-001/213-D
(CHIKHALA) 		1709004030NRG24231020230327376 23/10/2023 gopal 1709004030WL029180 gopal 00089 CBIN0284174 1547 1547 Processed 09/11/2023 291232351 gopal CENTRAL BANK OF INDIA(607115)
12 PAWAI MP-09-004-030-001/258
(CHIKHALA) 		1709004030NRG24231020230327380 23/10/2023 hakku 1709004030WL029180 hakku 00089 CBIN0284174 1547 1547 Processed 09/11/2023 291232351 hakku CENTRAL BANK OF INDIA(607115)
13 PAWAI MP-09-004-030-001/258
(CHIKHALA) 		1709004030NRG24231020230327379 23/10/2023 pratap 1709004030WL029180 pratap 00089 CBIN0284174 1547 1547 Processed 09/11/2023 291232351 pratap CENTRAL BANK OF INDIA(607115)
14 PAWAI MP-09-004-030-001/258-B
(CHIKHALA) 		1709004030NRG24231020230327345 23/10/2023 Sunnu Vishwakarma 1709004030WL029175 Sunnu Vishwakarma 00089 CBIN0284174 1326 1326 Processed 09/11/2023 291232351 SunnuVishwakarma CENTRAL BANK OF INDIA(607115)
15 PAWAI MP-09-004-030-001/262-B
(CHIKHALA) 		1709004030NRG24231020230327350 23/10/2023 Bal Swaroop sahu 1709004030WL029177 Bal Swaroop sahu 00089 CBIN0284174 1326 1326 Processed 09/11/2023 291232351 BalSwaroopsahu CENTRAL BANK OF INDIA(607115)
16 PAWAI MP-09-004-030-001/262-B
(CHIKHALA) 		1709004030NRG24231020230327351 23/10/2023 Somvati sahu 1709004030WL029177 Somvati sahu 00089 CBIN0284174 1326 1326 Processed 09/11/2023 291232351 Somvatisahu CENTRAL BANK OF INDIA(607115)
17 PAWAI MP-09-004-030-001/268-D
(CHIKHALA) 		1709004030NRG24231020230327382 23/10/2023 brajendra singh 1709004030WL029180 brajendra singh 00089 CBIN0284174 1547 1547 Processed 09/11/2023 291232351 brajendrasingh CENTRAL BANK OF INDIA(607115)
18 PAWAI MP-09-004-030-001/352-A
(CHIKHALA) 		1709004030NRG24231020230327353 23/10/2023 pan bai sahu 1709004030WL029177 pan bai sahu 00089 CBIN0284174 1326 1326 Processed 09/11/2023 291232351 panbaisahu CENTRAL BANK OF INDIA(607115)
19 PAWAI MP-09-004-030-001/352-A
(CHIKHALA) 		1709004030NRG24231020230327352 23/10/2023 Raj kUmar Sahu 1709004030WL029177 Raj kUmar Sahu 00089 CBIN0284174 1326 1326 Processed 09/11/2023 291232351 RajkUmarSahu CENTRAL BANK OF INDIA(607115)
20 PAWAI MP-09-004-030-001/353-C
(CHIKHALA) 		1709004030NRG24231020230327354 23/10/2023 bharat sahu 1709004030WL029178 bharat sahu 00089 CBIN0284174 1326 1326 Processed 09/11/2023 291232351 bharatsahu CENTRAL BANK OF INDIA(607115)
21 PAWAI MP-09-004-030-001/37
(CHIKHALA) 		1709004030NRG24231020230327386 23/10/2023 ashok 1709004030WL029180 ashok 00089 CBIN0284174 1547 1547 Processed 09/11/2023 291232351 ashok CENTRAL BANK OF INDIA(607115)
22 PAWAI MP-09-004-030-001/39
(CHIKHALA) 		1709004030NRG24231020230327387 23/10/2023 pramod 1709004030WL029180 pramod 00089 CBIN0284174 1547 1547 Processed 09/11/2023 291232351 pramod CENTRAL BANK OF INDIA(607115)
23 PAWAI MP-09-004-030-001/391-A
(CHIKHALA) 		1709004030NRG24231020230327388 23/10/2023 narpari sahu 1709004030WL029180 narpari sahu 00089 CBIN0284174 1547 1547 Processed 09/11/2023 291232351 narparisahu CENTRAL BANK OF INDIA(607115)
24 PAWAI MP-09-004-030-001/397
(CHIKHALA) 		1709004030NRG24231020230327357 23/10/2023 Ramgopal sahu 1709004030WL029178 Ramgopal sahu 00089 CBIN0284174 1326 1326 Processed 09/11/2023 291232351 Ramgopalsahu CENTRAL BANK OF INDIA(607115)
25 PAWAI MP-09-004-030-001/397
(CHIKHALA) 		1709004030NRG24231020230327358 23/10/2023 Savita 1709004030WL029178 Savita 00089 CBIN0284174 1326 1326 Processed 09/11/2023 291232351 Savita CENTRAL BANK OF INDIA(607115)
26 PAWAI MP-09-004-030-001/398
(CHIKHALA) 		1709004030NRG24231020230327360 23/10/2023 Omkar Sahu 1709004030WL029179 Omkar Sahu 00089 CBIN0284174 1326 1326 Processed 09/11/2023 291232351 OmkarSahu AIRTEL PAYMENTS BANK LIMITED(990288)
27 PAWAI MP-09-004-030-001/41-A
(CHIKHALA) 		1709004030NRG24231020230327389 23/10/2023 bhagwandas sen 1709004030WL029180 bhagwandas sen 00089 CBIN0284174 1547 1547 Processed 09/11/2023 291232351 bhagwandassen STATE BANK OF INDIA(508548)
28 PAWAI MP-09-004-030-001/46-A
(CHIKHALA) 		1709004030NRG24231020230327391 23/10/2023 jitendra sahu 1709004030WL029180 jitendra sahu 00089 CBIN0284174 1547 1547 Processed 09/11/2023 291232351 jitendrasahu CENTRAL BANK OF INDIA(607115)
29 PAWAI MP-09-004-030-001/74
(CHIKHALA) 		1709004030NRG24231020230327399 23/10/2023 gend lal 1709004030WL029180 gend lal 00089 CBIN0284174 1547 1547 Processed 09/11/2023 291232351 gendlal STATE BANK OF INDIA(508548)
30 PAWAI MP-09-004-030-001/77
(CHIKHALA) 		1709004030NRG24231020230327359 23/10/2023 Ram Awtar Sahu 1709004030WL029178 Ram Awtar Sahu 00089 CBIN0284174 1326 1326 Processed 09/11/2023 291232351 RamAwtarSahu STATE BANK OF INDIA(508548)
31 PAWAI MP-09-004-030-001/86
(CHIKHALA) 		1709004030NRG24231020230327401 23/10/2023 ramroop 1709004030WL029180 ramroop 00089 CBIN0284174 1547 1547 Processed 09/11/2023 291232351 ramroop CENTRAL BANK OF INDIA(607115)
SubTotal 42874 42874
32 PAWAI MP-09-004-056-001/127
(TIKARIYA) 		1709004056NRG24231020230327319 23/10/2023 Ganesh singh 1709004056WL029173 Ganesh singh 00415 SBIN0002883 1547 1547 Processed 09/11/2023 291232351 Ganeshsingh STATE BANK OF INDIA(508548)
33 PAWAI MP-09-004-056-001/178
(TIKARIYA) 		1709004056NRG24231020230327320 23/10/2023 kisshu chouidhari 1709004056WL029173 kisshu chouidhari 00415 SBIN0002883 1547 1547 Processed 09/11/2023 291232351 kisshuchouidhari STATE BANK OF INDIA(508548)
34 PAWAI MP-09-004-056-001/205-B
(TIKARIYA) 		1709004056NRG24231020230327321 23/10/2023 Suneel Raikwar 1709004056WL029173 Suneel Raikwar 00415 SBIN0002883 1547 1547 Processed 09/11/2023 291232351 SuneelRaikwar INDIA POST PAYMENTS BANK LIMITED(508528)
35 PAWAI MP-09-004-056-001/27
(TIKARIYA) 		1709004056NRG24231020230327322 23/10/2023 Raheesh Khan 1709004056WL029173 Raheesh Khan 00415 SBIN0002883 1547 1547 Processed 09/11/2023 291232351 RaheeshKhan STATE BANK OF INDIA(508548)
36 PAWAI MP-09-004-058-002/115-A
(JAGDISHPURA) 		1709004058NRG24231020230327539 23/10/2023 chamita 1709004058WL029187 chamita 00415 SBIN0002883 1105 1105 Processed 09/11/2023 291232351 chamita STATE BANK OF INDIA(508548)
37 PAWAI MP-09-004-058-002/181
(JAGDISHPURA) 		1709004058NRG24231020230327545 23/10/2023 Chhidami 1709004058WL029187 Chhidami 00415 SBIN0002883 1105 1105 Processed 09/11/2023 291232351 Chhidami STATE BANK OF INDIA(508548)
38 PAWAI MP-09-004-058-002/208
(JAGDISHPURA) 		1709004058NRG24231020230327548 23/10/2023 ramcharan 1709004058WL029187 ramcharan 00415 SBIN0002883 1105 1105 Processed 09/11/2023 291232351 ramcharan STATE BANK OF INDIA(508548)
39 PAWAI MP-09-004-058-002/211-A
(JAGDISHPURA) 		1709004058NRG24231020230327549 23/10/2023 siyaram 1709004058WL029187 siyaram 00415 SBIN0002883 1105 1105 Processed 09/11/2023 291232351 siyaram JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
40 PAWAI MP-09-004-058-002/235
(JAGDISHPURA) 		1709004058NRG24231020230327550 23/10/2023 tamma 1709004058WL029187 tamma 00415 SBIN0002883 1105 1105 Processed 09/11/2023 291232351 tamma STATE BANK OF INDIA(508548)
41 PAWAI MP-09-004-058-002/238-A
(JAGDISHPURA) 		1709004058NRG24231020230327551 23/10/2023 ramsushil 1709004058WL029187 ramsushil 00415 SBIN0002883 1105 1105 Processed 09/11/2023 291232351 ramsushil STATE BANK OF INDIA(508548)
42 PAWAI MP-09-004-058-002/307
(JAGDISHPURA) 		1709004058NRG24231020230327552 23/10/2023 Ashok 1709004058WL029187 Ashok 00415 SBIN0002883 1105 1105 Processed 09/11/2023 291232351 Ashok STATE BANK OF INDIA(508548)
SubTotal 13923 13923
43 PAWAI MP-09-004-014-001/174
(KOLKARAHIYA) 		1709004014NRG24231020230327403 23/10/2023 Kam mana 1709004014WL029181 Kam mana 00415 SBIN0005496 1326 1326 Processed 09/11/2023 291232351 Kammana AIRTEL PAYMENTS BANK LIMITED(990288)
44 PAWAI MP-09-004-014-001/185
(KOLKARAHIYA) 		1709004014NRG24191020230322104 23/10/2023 hakka 1709004014WL028729 hakka 00415 SBIN0005496 884 884 Processed 09/11/2023 291232351 hakka STATE BANK OF INDIA(508548)
45 PAWAI MP-09-004-014-001/185
(KOLKARAHIYA) 		1709004014NRG24191020230322103 23/10/2023 MAJHALI 1709004014WL028729 MAJHALI 00415 SBIN0005496 884 884 Processed 09/11/2023 291232351 MAJHALI STATE BANK OF INDIA(508548)
46 PAWAI MP-09-004-014-001/230
(KOLKARAHIYA) 		1709004014NRG24191020230322105 23/10/2023 birju patel 1709004014WL028729 birju patel 00415 SBIN0005496 884 884 Processed 09/11/2023 291232351 birjupatel STATE BANK OF INDIA(508548)
47 PAWAI MP-09-004-014-001/256
(KOLKARAHIYA) 		1709004014NRG24231020230327405 23/10/2023 mahendra patel 1709004014WL029181 mahendra patel 00415 SBIN0005496 1326 1326 Processed 09/11/2023 291232351 mahendrapatel STATE BANK OF INDIA(508548)
48 PAWAI MP-09-004-014-001/256
(KOLKARAHIYA) 		1709004014NRG24231020230327404 23/10/2023 MURARI LAL PATEL 1709004014WL029181 MURARI LAL PATEL 00415 SBIN0005496 1326 1326 Processed 09/11/2023 291232351 MURARILALPATEL STATE BANK OF INDIA(508548)
49 PAWAI MP-09-004-030-001/107-A
(CHIKHALA) 		1709004030NRG24231020230327364 23/10/2023 akhlesh sahu 1709004030WL029180 akhlesh sahu 00415 SBIN0005496 1547 1547 Processed 09/11/2023 291232351 akhleshsahu AIRTEL PAYMENTS BANK LIMITED(990288)
50 PAWAI MP-09-004-030-001/11
(CHIKHALA) 		1709004030NRG24231020230327365 23/10/2023 LAKHAN PATEL 1709004030WL029180 LAKHAN PATEL 00415 SBIN0005496 1547 1547 Processed 09/11/2023 291232351 LAKHANPATEL STATE BANK OF INDIA(508548)
51 PAWAI MP-09-004-030-001/12-A
(CHIKHALA) 		1709004030NRG24231020230327347 23/10/2023 Balram Chanpuriya 1709004030WL029176 Balram Chanpuriya 00415 SBIN0005496 1326 1326 Processed 09/11/2023 291232351 BalramChanpuriya CENTRAL BANK OF INDIA(607115)
52 PAWAI MP-09-004-030-001/144
(CHIKHALA) 		1709004030NRG24231020230327366 23/10/2023 MAKUNDI 1709004030WL029180 MAKUNDI 00415 SBIN0005496 1547 1547 Processed 09/11/2023 291232351 MAKUNDI STATE BANK OF INDIA(508548)
53 PAWAI MP-09-004-030-001/158
(CHIKHALA) 		1709004030NRG24231020230327367 23/10/2023 muluva 1709004030WL029180 muluva 00415 SBIN0005496 1547 1547 Processed 09/11/2023 291232351 muluva STATE BANK OF INDIA(508548)
54 PAWAI MP-09-004-030-001/16
(CHIKHALA) 		1709004030NRG24231020230327368 23/10/2023 SUKKA 1709004030WL029180 SUKKA 00415 SBIN0005496 1547 1547 Processed 09/11/2023 291232351 SUKKA STATE BANK OF INDIA(508548)
55 PAWAI MP-09-004-030-001/188
(CHIKHALA) 		1709004030NRG24231020230327370 23/10/2023 LILADHAR 1709004030WL029180 LILADHAR 00415 SBIN0005496 1547 1547 Processed 09/11/2023 291232351 LILADHAR STATE BANK OF INDIA(508548)
56 PAWAI MP-09-004-030-001/21
(CHIKHALA) 		1709004030NRG24231020230327374 23/10/2023 heera 1709004030WL029180 heera 00415 SBIN0005496 1547 1547 Processed 09/11/2023 291232351 heera CENTRAL BANK OF INDIA(607115)
57 PAWAI MP-09-004-030-001/21
(CHIKHALA) 		1709004030NRG24231020230327375 23/10/2023 hukam patel 1709004030WL029180 hukam patel 00415 SBIN0005496 1547 1547 Processed 09/11/2023 291232351 hukampatel BARODA GUJARAT GRAMIN BANK(606995)
58 PAWAI MP-09-004-030-001/21
(CHIKHALA) 		1709004030NRG24231020230327373 23/10/2023 jawahar 1709004030WL029180 jawahar 00415 SBIN0005496 1326 1326 Processed 09/11/2023 291232351 jawahar STATE BANK OF INDIA(508548)
59 PAWAI MP-09-004-030-001/236
(CHIKHALA) 		1709004030NRG24231020230327378 23/10/2023 jageshwar prasad 1709004030WL029180 jageshwar prasad 00415 SBIN0005496 1547 1547 Processed 09/11/2023 291232351 jageshwarprasad STATE BANK OF INDIA(508548)
60 PAWAI MP-09-004-030-001/279-A
(CHIKHALA) 		1709004030NRG24231020230327383 23/10/2023 prem lal vishwakarma 1709004030WL029180 prem lal vishwakarma 00415 SBIN0005496 1547 1547 Processed 09/11/2023 291232351 premlalvishwakarma STATE BANK OF INDIA(508548)
61 PAWAI MP-09-004-030-001/353
(CHIKHALA) 		1709004030NRG24231020230327384 23/10/2023 lakhan sahu 1709004030WL029180 lakhan sahu 00415 SBIN0005496 1547 1547 Processed 09/11/2023 291232351 lakhansahu STATE BANK OF INDIA(508548)
62 PAWAI MP-09-004-030-001/353-C
(CHIKHALA) 		1709004030NRG24231020230327355 23/10/2023 seema sahu 1709004030WL029178 seema sahu 00415 SBIN0005496 1326 1326 Processed 09/11/2023 291232351 seemasahu STATE BANK OF INDIA(508548)
63 PAWAI MP-09-004-030-001/398
(CHIKHALA) 		1709004030NRG24231020230327361 23/10/2023 Archna Sahu 1709004030WL029179 Archna Sahu 00415 SBIN0005496 1326 1326 Processed 09/11/2023 291232351 ArchnaSahu STATE BANK OF INDIA(508548)
64 PAWAI MP-09-004-030-001/41-B
(CHIKHALA) 		1709004030NRG24231020230327362 23/10/2023 Ram KUmar Sen 1709004030WL029179 Ram KUmar Sen 00415 SBIN0005496 1326 1326 Processed 09/11/2023 291232351 RamKUmarSen CENTRAL BANK OF INDIA(607115)
65 PAWAI MP-09-004-030-001/41-B
(CHIKHALA) 		1709004030NRG24231020230327363 23/10/2023 Sita Bai Sen 1709004030WL029179 Sita Bai Sen 00415 SBIN0005496 1326 1326 Processed 09/11/2023 291232351 SitaBaiSen CENTRAL BANK OF INDIA(607115)
66 PAWAI MP-09-004-030-001/53
(CHIKHALA) 		1709004030NRG24231020230327392 23/10/2023 pramod 1709004030WL029180 pramod 00415 SBIN0005496 1547 1547 Processed 09/11/2023 291232351 pramod CENTRAL BANK OF INDIA(607115)
67 PAWAI MP-09-004-030-001/62
(CHIKHALA) 		1709004030NRG24231020230327396 23/10/2023 SILLA VISHWAKARMA 1709004030WL029180 SILLA VISHWAKARMA 00415 SBIN0005496 1547 1547 Processed 09/11/2023 291232351 SILLAVISHWAKARMA STATE BANK OF INDIA(508548)
68 PAWAI MP-09-004-030-001/63
(CHIKHALA) 		1709004030NRG24231020230327397 23/10/2023 sudama 1709004030WL029180 sudama 00415 SBIN0005496 1547 1547 Processed 09/11/2023 291232351 sudama STATE BANK OF INDIA(508548)
69 PAWAI MP-09-004-030-001/70-A
(CHIKHALA) 		1709004030NRG24231020230327398 23/10/2023 knhya lal sahu 1709004030WL029180 knhya lal sahu 00415 SBIN0005496 1547 1547 Processed 09/11/2023 291232351 knhyalalsahu STATE BANK OF INDIA(508548)
70 PAWAI MP-09-004-030-001/84
(CHIKHALA) 		1709004030NRG24231020230327400 23/10/2023 PUSAUA 1709004030WL029180 PUSAUA 00415 SBIN0005496 1547 1547 Processed 09/11/2023 291232351 PUSAUA CENTRAL BANK OF INDIA(607115)
71 PAWAI MP-09-004-030-001/96
(CHIKHALA) 		1709004030NRG24231020230327402 23/10/2023 PAPPU 1709004030WL029180 PAPPU 00415 SBIN0005496 1547 1547 Processed 09/11/2023 291232351 PAPPU CENTRAL BANK OF INDIA(607115)
SubTotal 40885 40885
72 PAWAI MP-09-004-040-001/375
(SIMRAKALA) 		1709004040NRG24231020230327334 23/10/2023 sheel kunwar kachhi 1709004040WL029174 sheel kunwar kachhi 00415 SBIN0015311 663 663 Processed 09/11/2023 291232351 sheelkunwarkachhi STATE BANK OF INDIA(508548)
73 PAWAI MP-09-004-040-001/375
(SIMRAKALA) 		1709004040NRG24231020230327333 23/10/2023 sheel kunwar kachhi 1709004040WL029174 sheel kunwar kachhi 00415 SBIN0015311 663 663 Processed 09/11/2023 291232351 sheelkunwarkachhi STATE BANK OF INDIA(508548)
74 PAWAI MP-09-004-040-001/380-B
(SIMRAKALA) 		1709004040NRG24231020230327337 23/10/2023 kandhi lal 1709004040WL029174 kandhi lal 00415 SBIN0015311 663 663 Processed 09/11/2023 291232351 kandhilal STATE BANK OF INDIA(508548)
75 PAWAI MP-09-004-040-001/380-B
(SIMRAKALA) 		1709004040NRG24231020230327338 23/10/2023 Varsha Patel 1709004040WL029174 Varsha Patel 00415 SBIN0015311 663 663 Processed 09/11/2023 291232351 VarshaPatel STATE BANK OF INDIA(508548)
SubTotal 2652 2652
76 PAWAI MP-09-004-030-001/12-A
(CHIKHALA) 		1709004030NRG24231020230327344 23/10/2023 Kalpana Chanpuriya 1709004030WL029175 Kalpana Chanpuriya 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291232351 KalpanaChanpuriya MADHYANCHAL GRAMIN BANK(607232)
77 PAWAI MP-09-004-030-001/384
(CHIKHALA) 		1709004030NRG24231020230327356 23/10/2023 mukesh tiwari 1709004030WL029178 mukesh tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291232351 mukeshtiwari MADHYANCHAL GRAMIN BANK(607232)
78 PAWAI MP-09-004-030-001/54
(CHIKHALA) 		1709004030NRG24231020230327394 23/10/2023 siyaram sahu 1709004030WL029180 siyaram sahu 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291232351 siyaramsahu STATE BANK OF INDIA(508548)
79 PAWAI MP-09-004-030-001/55
(CHIKHALA) 		1709004030NRG24231020230327395 23/10/2023 bukhkhal 1709004030WL029180 bukhkhal 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291232351 bukhkhal STATE BANK OF INDIA(508548)
80 PAWAI MP-09-004-040-001/216
(SIMRAKALA) 		1709004040NRG24231020230327324 23/10/2023 keshriya ahirwar 1709004040WL029174 keshriya ahirwar 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291232351 keshriyaahirwar STATE BANK OF INDIA(508548)
81 PAWAI MP-09-004-040-001/216
(SIMRAKALA) 		1709004040NRG24231020230327323 23/10/2023 makunda chamar 1709004040WL029174 makunda chamar 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291232351 makundachamar MADHYANCHAL GRAMIN BANK(607232)
82 PAWAI MP-09-004-040-001/218
(SIMRAKALA) 		1709004040NRG24231020230327326 23/10/2023 dukhni bai 1709004040WL029174 dukhni bai 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291232351 dukhnibai STATE BANK OF INDIA(508548)
83 PAWAI MP-09-004-040-001/218
(SIMRAKALA) 		1709004040NRG24231020230327325 23/10/2023 shsukhee lal ahirwar 1709004040WL029174 shsukhee lal ahirwar 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291232351 shsukheelalahirwar MADHYANCHAL GRAMIN BANK(607232)
84 PAWAI MP-09-004-040-001/225
(SIMRAKALA) 		1709004040NRG24231020230327327 23/10/2023 manka 1709004040WL029174 manka 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291232351 manka MADHYANCHAL GRAMIN BANK(607232)
85 PAWAI MP-09-004-040-001/225
(SIMRAKALA) 		1709004040NRG24231020230327328 23/10/2023 sakhi 1709004040WL029174 sakhi 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291232351 sakhi MADHYANCHAL GRAMIN BANK(607232)
86 PAWAI MP-09-004-040-001/258
(SIMRAKALA) 		1709004040NRG24231020230327330 23/10/2023 nammi 1709004040WL029174 nammi 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291232351 nammi STATE BANK OF INDIA(508548)
87 PAWAI MP-09-004-040-001/270
(SIMRAKALA) 		1709004040NRG24231020230327332 23/10/2023 manga 1709004040WL029174 manga 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291232351 manga MADHYANCHAL GRAMIN BANK(607232)
88 PAWAI MP-09-004-040-001/270
(SIMRAKALA) 		1709004040NRG24231020230327331 23/10/2023 manga 1709004040WL029174 manga 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291232351 manga MADHYANCHAL GRAMIN BANK(607232)
89 PAWAI MP-09-004-040-001/378
(SIMRAKALA) 		1709004040NRG24231020230327335 23/10/2023 RAMSAJIVAN 1709004040WL029174 RAMSAJIVAN 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291232351 RAMSAJIVAN MADHYANCHAL GRAMIN BANK(607232)
90 PAWAI MP-09-004-040-001/378
(SIMRAKALA) 		1709004040NRG24231020230327336 23/10/2023 TIJIYA KACHHI 1709004040WL029174 TIJIYA KACHHI 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291232351 TIJIYAKACHHI MADHYANCHAL GRAMIN BANK(607232)
91 PAWAI MP-09-004-040-001/451
(SIMRAKALA) 		1709004040NRG24231020230327339 23/10/2023 SANTRAM DAHAYAT 1709004040WL029174 SANTRAM DAHAYAT 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291232351 SANTRAMDAHAYAT MADHYANCHAL GRAMIN BANK(607232)
92 PAWAI MP-09-004-040-001/451
(SIMRAKALA) 		1709004040NRG24231020230327340 23/10/2023 USHA BAI DAHAYAT 1709004040WL029174 USHA BAI DAHAYAT 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291232351 USHABAIDAHAYAT MADHYANCHAL GRAMIN BANK(607232)
93 PAWAI MP-09-004-058-002/111-D
(JAGDISHPURA) 		1709004058NRG24231020230327538 23/10/2023 harvansh 1709004058WL029187 harvansh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291232351 harvansh STATE BANK OF INDIA(508548)
94 PAWAI MP-09-004-058-002/12
(JAGDISHPURA) 		1709004058NRG24231020230327540 23/10/2023 none 1709004058WL029187 none 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291232351 none MADHYANCHAL GRAMIN BANK(607232)
95 PAWAI MP-09-004-058-002/145
(JAGDISHPURA) 		1709004058NRG24231020230327542 23/10/2023 indra 1709004058WL029187 indra 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291232351 indra INDIA POST PAYMENTS BANK LIMITED(508528)
96 PAWAI MP-09-004-058-002/147
(JAGDISHPURA) 		1709004058NRG24231020230327543 23/10/2023 matalbi 1709004058WL029187 matalbi 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291232351 matalbi MADHYANCHAL GRAMIN BANK(607232)
97 PAWAI MP-09-004-058-002/153
(JAGDISHPURA) 		1709004058NRG24231020230327544 23/10/2023 CHHIDU 1709004058WL029187 CHHIDU 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291232351 CHHIDU MADHYANCHAL GRAMIN BANK(607232)
98 PAWAI MP-09-004-058-002/19
(JAGDISHPURA) 		1709004058NRG24231020230327546 23/10/2023 mantakiya 1709004058WL029187 mantakiya 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291232351 mantakiya MADHYANCHAL GRAMIN BANK(607232)
99 PAWAI MP-09-004-058-002/205
(JAGDISHPURA) 		1709004058NRG24231020230327547 23/10/2023 RAMA 1709004058WL029187 RAMA 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291232351 RAMA MADHYANCHAL GRAMIN BANK(607232)
100 PAWAI MP-09-004-058-002/308
(JAGDISHPURA) 		1709004058NRG24231020230327553 23/10/2023 Sheel kumar 1709004058WL029187 Sheel kumar 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291232351 Sheelkumar MADHYANCHAL GRAMIN BANK(607232)
101 PAWAI MP-09-004-058-002/41
(JAGDISHPURA) 		1709004058NRG24231020230327554 23/10/2023 nandu 1709004058WL029187 nandu 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291232351 nandu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 24310 24310
102 PAWAI MP-09-004-030-001/53
(CHIKHALA) 		1709004030NRG24231020230327393 23/10/2023 amit 1709004030WL029180 amit 00703 AIRP0000001 1547 1547 Processed 09/11/2023 291232351 amit AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
Total 126191 126191

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_231023APB_FTO_329196 Central Bank Of India CBIN0284174 Simariya 42874
2 PAWAI MP1709004_231023APB_FTO_329196 State Bank of India SBIN0002883 PAWAI 13923
3 PAWAI MP1709004_231023APB_FTO_329196 State Bank of India SBIN0005496 SEMARIA VB 40885
4 PAWAI MP1709004_231023APB_FTO_329196 State Bank of India SBIN0015311 Muhandra 2652
5 PAWAI MP1709004_231023APB_FTO_329196 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 14365
6 PAWAI MP1709004_231023APB_FTO_329196 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 9945
7 PAWAI MP1709004_231023APB_FTO_329196 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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