Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:27:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_271223APB_FTO_409998
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-09-004-006-002/6
(SIRSI) 		1709004006NRG24271220230431802 27/12/2023 ramnaresh 1709004006WL036634 ramnaresh 00089 CBIN0284171 1326 1326 Processed 12/03/2024 664026488 ramnaresh CENTRAL BANK OF INDIA(607115)
2 PAWAI MP-09-004-006-003/87-A
(SIRSI) 		1709004006NRG24271220230431813 27/12/2023 devki bai 1709004006WL036634 devki bai 00089 CBIN0284171 1326 1326 Processed 12/03/2024 664026488 devkibai CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
3 PAWAI MP-09-004-006-002/112-B
(SIRSI) 		1709004006NRG24271220230431795 27/12/2023 archna 1709004006WL036634 archna 00089 CBIN0284174 1326 1326 Processed 12/03/2024 664026488 archna STATE BANK OF INDIA(508548)
4 PAWAI MP-09-004-006-002/112-B
(SIRSI) 		1709004006NRG24271220230431794 27/12/2023 devideen varma 1709004006WL036634 devideen varma 00089 CBIN0284174 1326 1326 Processed 12/03/2024 664026488 devideenvarma CENTRAL BANK OF INDIA(607115)
5 PAWAI MP-09-004-006-002/47-B
(SIRSI) 		1709004006NRG24271220230431798 27/12/2023 vimla 1709004006WL036634 vimla 00089 CBIN0284174 1326 1326 Processed 12/03/2024 664026488 vimla CENTRAL BANK OF INDIA(607115)
6 PAWAI MP-09-004-006-002/5
(SIRSI) 		1709004006NRG24271220230431799 27/12/2023 kuldeep pyasi 1709004006WL036634 kuldeep pyasi 00089 CBIN0284174 1326 1326 Processed 12/03/2024 664026488 kuldeeppyasi CENTRAL BANK OF INDIA(607115)
7 PAWAI MP-09-004-006-002/72
(SIRSI) 		1709004006NRG24271220230431804 27/12/2023 mamta bai 1709004006WL036634 mamta bai 00089 CBIN0284174 1326 1326 Processed 12/03/2024 664026488 mamtabai CENTRAL BANK OF INDIA(607115)
8 PAWAI MP-09-004-006-002/72
(SIRSI) 		1709004006NRG24271220230431803 27/12/2023 RAMNARESH tiwari 1709004006WL036634 RAMNARESH tiwari 00089 CBIN0284174 1326 1326 Processed 12/03/2024 664026488 RAMNARESHtiwari CENTRAL BANK OF INDIA(607115)
9 PAWAI MP-09-004-006-002/74-A
(SIRSI) 		1709004006NRG24271220230431806 27/12/2023 shashikala 1709004006WL036634 shashikala 00089 CBIN0284174 1326 1326 Processed 12/03/2024 664026488 shashikala CENTRAL BANK OF INDIA(607115)
10 PAWAI MP-09-004-006-002/9-A
(SIRSI) 		1709004006NRG24271220230431808 27/12/2023 Prabha 1709004006WL036634 Prabha 00089 CBIN0284174 1326 1326 Processed 12/03/2024 664026488 Prabha CENTRAL BANK OF INDIA(607115)
11 PAWAI MP-09-004-006-002/9-A
(SIRSI) 		1709004006NRG24271220230431807 27/12/2023 Umakant 1709004006WL036634 Umakant 00089 CBIN0284174 1326 1326 Processed 12/03/2024 664026488 Umakant CENTRAL BANK OF INDIA(607115)
12 PAWAI MP-09-004-006-002/9-B
(SIRSI) 		1709004006NRG24271220230431810 27/12/2023 gayatri 1709004006WL036634 gayatri 00089 CBIN0284174 1326 1326 Processed 12/03/2024 664026488 gayatri INDIA POST PAYMENTS BANK LIMITED(508528)
13 PAWAI MP-09-004-006-002/9-B
(SIRSI) 		1709004006NRG24271220230431809 27/12/2023 ramakant 1709004006WL036634 ramakant 00089 CBIN0284174 1326 1326 Processed 12/03/2024 664026488 ramakant CENTRAL BANK OF INDIA(607115)
14 PAWAI MP-09-004-032-001/119-D
(TIGHARA) 		1709004032NRG24271220230431002 27/12/2023 LAXMI 1709004032WL036601 LAXMI 00089 CBIN0284174 1105 1105 Processed 12/03/2024 664026488 LAXMI CENTRAL BANK OF INDIA(607115)
15 PAWAI MP-09-004-032-001/119-D
(TIGHARA) 		1709004032NRG24271220230431001 27/12/2023 PRADHAN 1709004032WL036601 PRADHAN 00089 CBIN0284174 1105 1105 Processed 12/03/2024 664026488 PRADHAN CENTRAL BANK OF INDIA(607115)
16 PAWAI MP-09-004-032-001/153-A
(TIGHARA) 		1709004032NRG24271220230431011 27/12/2023 HARKESH DHEEMAR 1709004032WL036601 HARKESH DHEEMAR 00089 CBIN0284174 1105 1105 Processed 12/03/2024 664026488 HARKESHDHEEMAR CENTRAL BANK OF INDIA(607115)
17 PAWAI MP-09-004-032-001/153-A
(TIGHARA) 		1709004032NRG24271220230431012 27/12/2023 KESHKALI DHEEMAR 1709004032WL036601 KESHKALI DHEEMAR 00089 CBIN0284174 1105 1105 Processed 12/03/2024 664026488 KESHKALIDHEEMAR AIRTEL PAYMENTS BANK LIMITED(990288)
18 PAWAI MP-09-004-032-001/154-A
(TIGHARA) 		1709004032NRG24271220230431014 27/12/2023 Dhami bai 1709004032WL036601 Dhami bai 00089 CBIN0284174 1105 1105 Processed 12/03/2024 664026488 Dhamibai CENTRAL BANK OF INDIA(607115)
19 PAWAI MP-09-004-032-001/154-A
(TIGHARA) 		1709004032NRG24271220230431013 27/12/2023 Dhami bai 1709004032WL036601 Dhami bai 00089 CBIN0284174 1105 1105 Processed 12/03/2024 664026488 Dhamibai STATE BANK OF INDIA(508548)
20 PAWAI MP-09-004-032-001/154-B
(TIGHARA) 		1709004032NRG24271220230431015 27/12/2023 DILES RAJAK 1709004032WL036601 DILES RAJAK 00089 CBIN0284174 1105 1105 Processed 12/03/2024 664026488 DILESRAJAK CENTRAL BANK OF INDIA(607115)
21 PAWAI MP-09-004-032-001/154-B
(TIGHARA) 		1709004032NRG24271220230431016 27/12/2023 Gamla 1709004032WL036601 Gamla 00089 CBIN0284174 1105 1105 Processed 12/03/2024 664026488 Gamla CENTRAL BANK OF INDIA(607115)
22 PAWAI MP-09-004-032-001/184-A
(TIGHARA) 		1709004032NRG24271220230430974 27/12/2023 Bhola Burman 1709004032WL036599 Bhola Burman 00089 CBIN0284174 1105 1105 Processed 12/03/2024 664026488 BholaBurman CENTRAL BANK OF INDIA(607115)
23 PAWAI MP-09-004-032-001/184-A
(TIGHARA) 		1709004032NRG24271220230430975 27/12/2023 Santosh Barma 1709004032WL036599 Santosh Barma 00089 CBIN0284174 1105 1105 Processed 12/03/2024 664026488 SantoshBarma CENTRAL BANK OF INDIA(607115)
24 PAWAI MP-09-004-032-001/227
(TIGHARA) 		1709004032NRG24271220230430985 27/12/2023 RAM ROOP DAHAYAT 1709004032WL036599 RAM ROOP DAHAYAT 00089 CBIN0284174 1105 1105 Processed 12/03/2024 664026488 RAMROOPDAHAYAT CENTRAL BANK OF INDIA(607115)
25 PAWAI MP-09-004-032-001/227
(TIGHARA) 		1709004032NRG24271220230430984 27/12/2023 RAM ROOP DAHAYAT 1709004032WL036599 RAM ROOP DAHAYAT 00089 CBIN0284174 1105 1105 Processed 12/03/2024 664026488 RAMROOPDAHAYAT CENTRAL BANK OF INDIA(607115)
26 PAWAI MP-09-004-032-001/247-A
(TIGHARA) 		1709004032NRG24271220230430989 27/12/2023 BUDHIYA BAI PRAJAPATI 1709004032WL036599 BUDHIYA BAI PRAJAPATI 00089 CBIN0284174 1105 1105 Processed 12/03/2024 664026488 BUDHIYABAIPRAJAPATI CENTRAL BANK OF INDIA(607115)
27 PAWAI MP-09-004-032-001/247-A
(TIGHARA) 		1709004032NRG24271220230430988 27/12/2023 BUDHIYA BAI PRAJAPATI 1709004032WL036599 BUDHIYA BAI PRAJAPATI 00089 CBIN0284174 1105 1105 Processed 12/03/2024 664026488 BUDHIYABAIPRAJAPATI STATE BANK OF INDIA(508548)
28 PAWAI MP-09-004-032-001/294-B
(TIGHARA) 		1709004032NRG24271220230430990 27/12/2023 Sahudra bai prajapati 1709004032WL036599 Sahudra bai prajapati 00089 CBIN0284174 1105 1105 Processed 12/03/2024 664026488 Sahudrabaiprajapati CENTRAL BANK OF INDIA(607115)
29 PAWAI MP-09-004-032-001/325-C
(TIGHARA) 		1709004032NRG24271220230430993 27/12/2023 NAMAIYA CHOUDHRI 1709004032WL036599 NAMAIYA CHOUDHRI 00089 CBIN0284174 1105 1105 Processed 12/03/2024 664026488 NAMAIYACHOUDHRI JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
30 PAWAI MP-09-004-032-001/78-B
(TIGHARA) 		1709004032NRG24271220230431021 27/12/2023 NANDU DHEEMAR 1709004032WL036601 NANDU DHEEMAR 00089 CBIN0284174 1105 1105 Processed 12/03/2024 664026488 NANDUDHEEMAR CENTRAL BANK OF INDIA(607115)
SubTotal 33371 33371
31 PAWAI MP-09-004-078-001/130-A
(MOHLIDHARAMPURA) 		1709004078NRG24271220230431271 27/12/2023 Chandravat Singh 1709004078WL036615 Chandravat Singh 00176 IDIB000A603 1326 1326 Processed 12/03/2024 664026488 ChandravatSingh INDIAN BANK(607105)
SubTotal 1326 1326
32 PAWAI MP-09-004-073-001/267-B
(SAGARA) 		1709004073NRG24271220230431318 27/12/2023 Hinna Devi Verma 1709004073WL036616 Hinna Devi Verma 00354 PUNB0167300 1989 1989 Processed 12/03/2024 664026488 HinnaDeviVerma STATE BANK OF INDIA(508548)
SubTotal 1989 1989
33 PAWAI MP-09-004-006-002/102
(SIRSI) 		1709004006NRG24271220230431791 27/12/2023 hakkai adiwasi 1709004006WL036634 hakkai adiwasi 00415 SBIN0002820 1326 1326 Processed 12/03/2024 664026488 hakkaiadiwasi STATE BANK OF INDIA(508548)
34 PAWAI MP-09-004-006-002/30
(SIRSI) 		1709004006NRG24271220230431796 27/12/2023 santosh 1709004006WL036634 santosh 00415 SBIN0002820 1326 1326 Processed 12/03/2024 664026488 santosh STATE BANK OF INDIA(508548)
35 PAWAI MP-09-004-006-002/47-B
(SIRSI) 		1709004006NRG24271220230431797 27/12/2023 manoj 1709004006WL036634 manoj 00415 SBIN0002820 1326 1326 Processed 12/03/2024 664026488 manoj CENTRAL BANK OF INDIA(607115)
36 PAWAI MP-09-004-006-002/95
(SIRSI) 		1709004006NRG24271220230431812 27/12/2023 halki bahu 1709004006WL036634 halki bahu 00415 SBIN0002820 1326 1326 Processed 12/03/2024 664026488 halkibahu CENTRAL BANK OF INDIA(607115)
37 PAWAI MP-09-004-006-002/95
(SIRSI) 		1709004006NRG24271220230431811 27/12/2023 kandhi adiwasi 1709004006WL036634 kandhi adiwasi 00415 SBIN0002820 1326 1326 Processed 12/03/2024 664026488 kandhiadiwasi STATE BANK OF INDIA(508548)
SubTotal 6630 6630
38 PAWAI MP-09-004-041-001/113
(SIMRAKHURD) 		1709004041NRG24271220230431631 27/12/2023 vishnu patel 1709004041WL036625 vishnu patel 00415 SBIN0002883 1326 1326 Processed 12/03/2024 664026488 vishnupatel INDIA POST PAYMENTS BANK LIMITED(508528)
39 PAWAI MP-09-004-067-001/164-D
(NARAYANPURA) 		1709004067NRG24271220230432315 27/12/2023 Abhilasha 1709004067WL036677 Abhilasha 00415 SBIN0002883 3536 3536 Processed 12/03/2024 664026488 Abhilasha STATE BANK OF INDIA(508548)
40 PAWAI MP-09-004-067-001/164-D
(NARAYANPURA) 		1709004067NRG24271220230432314 27/12/2023 Abhilasha 1709004067WL036677 Abhilasha 00415 SBIN0002883 3536 3536 Processed 12/03/2024 664026488 Abhilasha MADHYANCHAL GRAMIN BANK(607232)
41 PAWAI MP-09-004-073-001/177
(SAGARA) 		1709004073NRG24271220230431260 27/12/2023 SUKHLAL 1709004073WL036614 SUKHLAL 00415 SBIN0002883 1326 1326 Processed 12/03/2024 664026488 SUKHLAL STATE BANK OF INDIA(508548)
42 PAWAI MP-09-004-073-001/244
(SAGARA) 		1709004073NRG24271220230431262 27/12/2023 nandi lal 1709004073WL036614 nandi lal 00415 SBIN0002883 2431 2431 Processed 12/03/2024 664026488 nandilal STATE BANK OF INDIA(508548)
43 PAWAI MP-09-004-073-001/254-B
(SAGARA) 		1709004073NRG24271220230431264 27/12/2023 padam 1709004073WL036614 padam 00415 SBIN0002883 2431 2431 Processed 12/03/2024 664026488 padam STATE BANK OF INDIA(508548)
44 PAWAI MP-09-004-073-001/260
(SAGARA) 		1709004073NRG24271220230431265 27/12/2023 RAMJEEVAN 1709004073WL036614 RAMJEEVAN 00415 SBIN0002883 2431 2431 Processed 12/03/2024 664026488 RAMJEEVAN STATE BANK OF INDIA(508548)
45 PAWAI MP-09-004-078-001/110-B
(MOHLIDHARAMPURA) 		1709004078NRG24271220230431269 27/12/2023 Avsar Singh 1709004078WL036615 Avsar Singh 00415 SBIN0002883 1326 1326 Processed 12/03/2024 664026488 AvsarSingh STATE BANK OF INDIA(508548)
SubTotal 18343 18343
46 PAWAI MP-09-004-073-001/240-D
(SAGARA) 		1709004073NRG24271220230431261 27/12/2023 Suresh kumar 1709004073WL036614 Suresh kumar 00415 SBIN0003507 2431 2431 Processed 12/03/2024 664026488 Sureshkumar STATE BANK OF INDIA(508548)
47 PAWAI MP-09-004-073-001/25-C
(SAGARA) 		1709004073NRG24271220230431263 27/12/2023 PUSPRAJ SINGH 1709004073WL036614 PUSPRAJ SINGH 00415 SBIN0003507 2431 2431 Processed 12/03/2024 664026488 PUSPRAJSINGH UCO BANK(607066)
48 PAWAI MP-09-004-078-001/100-C
(MOHLIDHARAMPURA) 		1709004078NRG24271220230431267 27/12/2023 Parsotam Singh 1709004078WL036615 Parsotam Singh 00415 SBIN0003507 1326 1326 Processed 12/03/2024 664026488 ParsotamSingh STATE BANK OF INDIA(508548)
49 PAWAI MP-09-004-078-001/100-D
(MOHLIDHARAMPURA) 		1709004078NRG24271220230431268 27/12/2023 Pyari Bai 1709004078WL036615 Pyari Bai 00415 SBIN0003507 1326 1326 Processed 12/03/2024 664026488 PyariBai STATE BANK OF INDIA(508548)
50 PAWAI MP-09-004-078-001/130
(MOHLIDHARAMPURA) 		1709004078NRG24271220230431270 27/12/2023 Meena Singh 1709004078WL036615 Meena Singh 00415 SBIN0003507 1326 1326 Processed 12/03/2024 664026488 MeenaSingh STATE BANK OF INDIA(508548)
51 PAWAI MP-09-004-078-001/130-B
(MOHLIDHARAMPURA) 		1709004078NRG24271220230431272 27/12/2023 Hemlata Singh 1709004078WL036615 Hemlata Singh 00415 SBIN0003507 1326 1326 Processed 12/03/2024 664026488 HemlataSingh STATE BANK OF INDIA(508548)
52 PAWAI MP-09-004-078-001/131
(MOHLIDHARAMPURA) 		1709004078NRG24271220230431273 27/12/2023 Bhole Singh 1709004078WL036615 Bhole Singh 00415 SBIN0003507 1326 1326 Processed 12/03/2024 664026488 BholeSingh STATE BANK OF INDIA(508548)
53 PAWAI MP-09-004-078-001/131-A
(MOHLIDHARAMPURA) 		1709004078NRG24271220230431274 27/12/2023 Tasa Bai 1709004078WL036615 Tasa Bai 00415 SBIN0003507 1326 1326 Processed 12/03/2024 664026488 TasaBai STATE BANK OF INDIA(508548)
54 PAWAI MP-09-004-078-001/207
(MOHLIDHARAMPURA) 		1709004078NRG24271220230431275 27/12/2023 Parvat Singh 1709004078WL036615 Parvat Singh 00415 SBIN0003507 1326 1326 Processed 12/03/2024 664026488 ParvatSingh STATE BANK OF INDIA(508548)
55 PAWAI MP-09-004-078-001/207
(MOHLIDHARAMPURA) 		1709004078NRG24271220230431276 27/12/2023 SUDAMA BAI 1709004078WL036615 SUDAMA BAI 00415 SBIN0003507 1326 1326 Processed 12/03/2024 664026488 SUDAMABAI STATE BANK OF INDIA(508548)
56 PAWAI MP-09-004-078-001/327-A
(MOHLIDHARAMPURA) 		1709004078NRG24271220230431277 27/12/2023 Nisha Bai 1709004078WL036615 Nisha Bai 00415 SBIN0003507 1326 1326 Processed 12/03/2024 664026488 NishaBai STATE BANK OF INDIA(508548)
57 PAWAI MP-09-004-078-001/327-A
(MOHLIDHARAMPURA) 		1709004078NRG24271220230431278 27/12/2023 Uma Bai 1709004078WL036615 Uma Bai 00415 SBIN0003507 1326 1326 Processed 12/03/2024 664026488 UmaBai STATE BANK OF INDIA(508548)
58 PAWAI MP-09-004-078-001/332
(MOHLIDHARAMPURA) 		1709004078NRG24271220230431280 27/12/2023 HEERA BAI 1709004078WL036615 HEERA BAI 00415 SBIN0003507 1326 1326 Processed 12/03/2024 664026488 HEERABAI STATE BANK OF INDIA(508548)
59 PAWAI MP-09-004-078-001/332
(MOHLIDHARAMPURA) 		1709004078NRG24271220230431279 27/12/2023 Santosh Singh 1709004078WL036615 Santosh Singh 00415 SBIN0003507 1326 1326 Processed 12/03/2024 664026488 SantoshSingh STATE BANK OF INDIA(508548)
60 PAWAI MP-09-004-078-001/349
(MOHLIDHARAMPURA) 		1709004078NRG24271220230431282 27/12/2023 LEELA Bai 1709004078WL036615 LEELA Bai 00415 SBIN0003507 1326 1326 Processed 12/03/2024 664026488 LEELABai STATE BANK OF INDIA(508548)
61 PAWAI MP-09-004-078-001/349
(MOHLIDHARAMPURA) 		1709004078NRG24271220230431281 27/12/2023 MALKHAN SINGH 1709004078WL036615 MALKHAN SINGH 00415 SBIN0003507 1326 1326 Processed 12/03/2024 664026488 MALKHANSINGH STATE BANK OF INDIA(508548)
62 PAWAI MP-09-004-078-001/359
(MOHLIDHARAMPURA) 		1709004078NRG24271220230431284 27/12/2023 Malkhan Singh 1709004078WL036615 Malkhan Singh 00415 SBIN0003507 1326 1326 Processed 12/03/2024 664026488 MalkhanSingh AIRTEL PAYMENTS BANK LIMITED(990288)
63 PAWAI MP-09-004-078-001/359
(MOHLIDHARAMPURA) 		1709004078NRG24271220230431283 27/12/2023 Padam Singh 1709004078WL036615 Padam Singh 00415 SBIN0003507 1326 1326 Processed 12/03/2024 664026488 PadamSingh STATE BANK OF INDIA(508548)
64 PAWAI MP-09-004-078-001/361-A
(MOHLIDHARAMPURA) 		1709004078NRG24271220230431285 27/12/2023 Ram Singh 1709004078WL036615 Ram Singh 00415 SBIN0003507 1326 1326 Processed 12/03/2024 664026488 RamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27404 27404
65 PAWAI MP-09-004-006-002/109
(SIRSI) 		1709004006NRG24271220230431792 27/12/2023 narayan 1709004006WL036634 narayan 00415 SBIN0005496 1326 1326 Processed 12/03/2024 664026488 narayan STATE BANK OF INDIA(508548)
66 PAWAI MP-09-004-006-002/109
(SIRSI) 		1709004006NRG24271220230431793 27/12/2023 premrani 1709004006WL036634 premrani 00415 SBIN0005496 1326 1326 Processed 12/03/2024 664026488 premrani STATE BANK OF INDIA(508548)
67 PAWAI MP-09-004-006-002/50
(SIRSI) 		1709004006NRG24271220230431801 27/12/2023 KAMALRANI VARMAN 1709004006WL036634 KAMALRANI VARMAN 00415 SBIN0005496 1326 1326 Processed 12/03/2024 664026488 KAMALRANIVARMAN STATE BANK OF INDIA(508548)
68 PAWAI MP-09-004-006-002/50
(SIRSI) 		1709004006NRG24271220230431800 27/12/2023 raghunath VARMAN 1709004006WL036634 raghunath VARMAN 00415 SBIN0005496 1326 1326 Processed 12/03/2024 664026488 raghunathVARMAN STATE BANK OF INDIA(508548)
69 PAWAI MP-09-004-022-001/371-A
(MOHANDRA) 		1709004022NRG24271220230432070 27/12/2023 SURAJADIN 1709004022WL036649 SURAJADIN 00415 SBIN0005496 1105 1105 Processed 12/03/2024 664026488 SURAJADIN STATE BANK OF INDIA(508548)
70 PAWAI MP-09-004-032-001/123-B
(TIGHARA) 		1709004032NRG24271220230431004 27/12/2023 baliram 1709004032WL036601 baliram 00415 SBIN0005496 1105 1105 Processed 12/03/2024 664026488 baliram CENTRAL BANK OF INDIA(607115)
71 PAWAI MP-09-004-032-001/123-B
(TIGHARA) 		1709004032NRG24271220230431003 27/12/2023 baliram 1709004032WL036601 baliram 00415 SBIN0005496 1105 1105 Processed 12/03/2024 664026488 baliram STATE BANK OF INDIA(508548)
72 PAWAI MP-09-004-032-001/124
(TIGHARA) 		1709004032NRG24271220230431005 27/12/2023 BISARAM 1709004032WL036601 BISARAM 00415 SBIN0005496 1105 1105 Processed 12/03/2024 664026488 BISARAM STATE BANK OF INDIA(508548)
73 PAWAI MP-09-004-032-001/125
(TIGHARA) 		1709004032NRG24271220230431007 27/12/2023 SHITAL 1709004032WL036601 SHITAL 00415 SBIN0005496 1105 1105 Processed 12/03/2024 664026488 SHITAL CENTRAL BANK OF INDIA(607115)
74 PAWAI MP-09-004-032-001/125
(TIGHARA) 		1709004032NRG24271220230431006 27/12/2023 SHITAL 1709004032WL036601 SHITAL 00415 SBIN0005496 1105 1105 Processed 12/03/2024 664026488 SHITAL STATE BANK OF INDIA(508548)
75 PAWAI MP-09-004-032-001/142-B
(TIGHARA) 		1709004032NRG24271220230431010 27/12/2023 SANTOSH 1709004032WL036601 SANTOSH 00415 SBIN0005496 1105 1105 Processed 12/03/2024 664026488 SANTOSH CENTRAL BANK OF INDIA(607115)
76 PAWAI MP-09-004-032-001/142-B
(TIGHARA) 		1709004032NRG24271220230431009 27/12/2023 SANTOSH 1709004032WL036601 SANTOSH 00415 SBIN0005496 884 884 Processed 12/03/2024 664026488 SANTOSH STATE BANK OF INDIA(508548)
77 PAWAI MP-09-004-032-001/155-A
(TIGHARA) 		1709004032NRG24271220230431018 27/12/2023 Mahles 1709004032WL036601 Mahles 00415 SBIN0005496 1105 1105 Processed 12/03/2024 664026488 Mahles CENTRAL BANK OF INDIA(607115)
78 PAWAI MP-09-004-032-001/155-A
(TIGHARA) 		1709004032NRG24271220230431017 27/12/2023 Mahles 1709004032WL036601 Mahles 00415 SBIN0005496 884 884 Processed 12/03/2024 664026488 Mahles STATE BANK OF INDIA(508548)
79 PAWAI MP-09-004-032-001/174
(TIGHARA) 		1709004032NRG24271220230431020 27/12/2023 Annandi 1709004032WL036601 Annandi 00415 SBIN0005496 1105 1105 Processed 12/03/2024 664026488 Annandi STATE BANK OF INDIA(508548)
80 PAWAI MP-09-004-032-001/184
(TIGHARA) 		1709004032NRG24271220230430973 27/12/2023 hetram 1709004032WL036599 hetram 00415 SBIN0005496 1105 1105 Processed 12/03/2024 664026488 hetram CENTRAL BANK OF INDIA(607115)
81 PAWAI MP-09-004-032-001/184
(TIGHARA) 		1709004032NRG24271220230430972 27/12/2023 hetram 1709004032WL036599 hetram 00415 SBIN0005496 1105 1105 Processed 12/03/2024 664026488 hetram STATE BANK OF INDIA(508548)
82 PAWAI MP-09-004-032-001/192-A
(TIGHARA) 		1709004032NRG24271220230430977 27/12/2023 fhjgjghj 1709004032WL036599 fhjgjghj 00415 SBIN0005496 1105 1105 Processed 12/03/2024 664026488 fhjgjghj STATE BANK OF INDIA(508548)
83 PAWAI MP-09-004-032-001/192-A
(TIGHARA) 		1709004032NRG24271220230430976 27/12/2023 fhjgjghj 1709004032WL036599 fhjgjghj 00415 SBIN0005496 1105 1105 Processed 12/03/2024 664026488 fhjgjghj STATE BANK OF INDIA(508548)
84 PAWAI MP-09-004-032-001/212
(TIGHARA) 		1709004032NRG24271220230430979 27/12/2023 sundar 1709004032WL036599 sundar 00415 SBIN0005496 1105 1105 Processed 12/03/2024 664026488 sundar CENTRAL BANK OF INDIA(607115)
85 PAWAI MP-09-004-032-001/212
(TIGHARA) 		1709004032NRG24271220230430978 27/12/2023 sundar 1709004032WL036599 sundar 00415 SBIN0005496 1105 1105 Processed 12/03/2024 664026488 sundar STATE BANK OF INDIA(508548)
86 PAWAI MP-09-004-032-001/224
(TIGHARA) 		1709004032NRG24271220230430981 27/12/2023 raghuvariya 1709004032WL036599 raghuvariya 00415 SBIN0005496 1105 1105 Processed 12/03/2024 664026488 raghuvariya BANK OF BARODA(606985)
87 PAWAI MP-09-004-032-001/224
(TIGHARA) 		1709004032NRG24271220230430980 27/12/2023 raghuvariya 1709004032WL036599 raghuvariya 00415 SBIN0005496 1105 1105 Processed 12/03/2024 664026488 raghuvariya STATE BANK OF INDIA(508548)
88 PAWAI MP-09-004-032-001/225
(TIGHARA) 		1709004032NRG24271220230430983 27/12/2023 jhunka 1709004032WL036599 jhunka 00415 SBIN0005496 1105 1105 Processed 12/03/2024 664026488 jhunka STATE BANK OF INDIA(508548)
89 PAWAI MP-09-004-032-001/225
(TIGHARA) 		1709004032NRG24271220230430982 27/12/2023 jhunka 1709004032WL036599 jhunka 00415 SBIN0005496 1105 1105 Processed 12/03/2024 664026488 jhunka STATE BANK OF INDIA(508548)
90 PAWAI MP-09-004-032-001/236-A
(TIGHARA) 		1709004032NRG24271220230430987 27/12/2023 LAKHAN 1709004032WL036599 LAKHAN 00415 SBIN0005496 1105 1105 Processed 12/03/2024 664026488 LAKHAN CENTRAL BANK OF INDIA(607115)
91 PAWAI MP-09-004-032-001/236-A
(TIGHARA) 		1709004032NRG24271220230430986 27/12/2023 LAKHAN 1709004032WL036599 LAKHAN 00415 SBIN0005496 1105 1105 Processed 12/03/2024 664026488 LAKHAN STATE BANK OF INDIA(508548)
92 PAWAI MP-09-004-032-001/315-C
(TIGHARA) 		1709004032NRG24271220230430992 27/12/2023 JAGRAM 1709004032WL036599 JAGRAM 00415 SBIN0005496 1105 1105 Processed 12/03/2024 664026488 JAGRAM STATE BANK OF INDIA(508548)
93 PAWAI MP-09-004-032-001/315-C
(TIGHARA) 		1709004032NRG24271220230430991 27/12/2023 JAGRAM 1709004032WL036599 JAGRAM 00415 SBIN0005496 1105 1105 Processed 12/03/2024 664026488 JAGRAM STATE BANK OF INDIA(508548)
94 PAWAI MP-09-004-032-001/7
(TIGHARA) 		1709004032NRG24271220230430994 27/12/2023 VISHRAM 1709004032WL036599 VISHRAM 00415 SBIN0005496 1105 1105 Processed 12/03/2024 664026488 VISHRAM STATE BANK OF INDIA(508548)
95 PAWAI MP-09-004-032-001/76
(TIGHARA) 		1709004032NRG24271220230430996 27/12/2023 JAGGAN 1709004032WL036599 JAGGAN 00415 SBIN0005496 1105 1105 Processed 12/03/2024 664026488 JAGGAN INDIA POST PAYMENTS BANK LIMITED(508528)
96 PAWAI MP-09-004-032-001/76
(TIGHARA) 		1709004032NRG24271220230430995 27/12/2023 JAGGAN 1709004032WL036599 JAGGAN 00415 SBIN0005496 1105 1105 Processed 12/03/2024 664026488 JAGGAN STATE BANK OF INDIA(508548)
97 PAWAI MP-09-004-032-001/81
(TIGHARA) 		1709004032NRG24271220230430997 27/12/2023 kaloota 1709004032WL036599 kaloota 00415 SBIN0005496 1105 1105 Processed 12/03/2024 664026488 kaloota STATE BANK OF INDIA(508548)
98 PAWAI MP-09-004-032-001/85
(TIGHARA) 		1709004032NRG24271220230430999 27/12/2023 Lakkhu 1709004032WL036599 Lakkhu 00415 SBIN0005496 1105 1105 Processed 12/03/2024 664026488 Lakkhu STATE BANK OF INDIA(508548)
99 PAWAI MP-09-004-032-001/85
(TIGHARA) 		1709004032NRG24271220230430998 27/12/2023 Lakkhu 1709004032WL036599 Lakkhu 00415 SBIN0005496 1105 1105 Processed 12/03/2024 664026488 Lakkhu STATE BANK OF INDIA(508548)
100 PAWAI MP-09-004-041-001/173-A
(SIMRAKHURD) 		1709004041NRG24271220230431638 27/12/2023 Rahul 1709004041WL036625 Rahul 00415 SBIN0005496 1326 1326 Processed 12/03/2024 664026488 Rahul STATE BANK OF INDIA(508548)
101 PAWAI MP-09-004-082-002/68
(HARDUA BYARMA) 		1709004082NRG24271220230431975 27/12/2023 MAKHAN 1709004082WL036642 MAKHAN 00415 SBIN0005496 1326 1326 Processed 12/03/2024 664026488 MAKHAN STATE BANK OF INDIA(508548)
SubTotal 41769 41769
102 PAWAI MP-09-004-041-001/166
(SIMRAKHURD) 		1709004041NRG24271220230431635 27/12/2023 mattha bahu 1709004041WL036625 mattha bahu 00415 SBIN0015311 1326 1326 Processed 12/03/2024 664026488 matthabahu STATE BANK OF INDIA(508548)
103 PAWAI MP-09-004-041-001/166-B
(SIMRAKHURD) 		1709004041NRG24271220230431637 27/12/2023 RAJESH KUMAR PATEL 1709004041WL036625 RAJESH KUMAR PATEL 00415 SBIN0015311 1326 1326 Processed 12/03/2024 664026488 RAJESHKUMARPATEL STATE BANK OF INDIA(508548)
SubTotal 2652 2652
104 PAWAI MP-09-004-022-001/1221-A
(MOHANDRA) 		1709004022NRG24271220230432068 27/12/2023 RAJKUMAR SUNKAR 1709004022WL036649 RAJKUMAR SUNKAR 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664026488 RAJKUMARSUNKAR MADHYANCHAL GRAMIN BANK(607232)
105 PAWAI MP-09-004-022-001/449
(MOHANDRA) 		1709004022NRG24271220230432071 27/12/2023 Bihari 1709004022WL036649 Bihari 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664026488 Bihari MADHYANCHAL GRAMIN BANK(607232)
106 PAWAI MP-09-004-022-001/578
(MOHANDRA) 		1709004022NRG24271220230432073 27/12/2023 RAJENDRA 1709004022WL036649 RAJENDRA 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664026488 RAJENDRA MADHYANCHAL GRAMIN BANK(607232)
107 PAWAI MP-09-004-022-001/578
(MOHANDRA) 		1709004022NRG24271220230432072 27/12/2023 RAJENDRA 1709004022WL036649 RAJENDRA 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664026488 RAJENDRA MADHYANCHAL GRAMIN BANK(607232)
108 PAWAI MP-09-004-022-001/613
(MOHANDRA) 		1709004022NRG24271220230432074 27/12/2023 BHUNDU 1709004022WL036649 BHUNDU 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664026488 BHUNDU STATE BANK OF INDIA(508548)
109 PAWAI MP-09-004-032-001/165-A
(TIGHARA) 		1709004032NRG24271220230431019 27/12/2023 PUTTI 1709004032WL036601 PUTTI 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664026488 PUTTI CENTRAL BANK OF INDIA(607115)
110 PAWAI MP-09-004-041-001/111
(SIMRAKHURD) 		1709004041NRG24271220230431630 27/12/2023 hari patel 1709004041WL036625 hari patel 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664026488 haripatel STATE BANK OF INDIA(508548)
111 PAWAI MP-09-004-041-001/124
(SIMRAKHURD) 		1709004041NRG24271220230431633 27/12/2023 GULAB BAI 1709004041WL036625 GULAB BAI 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664026488 GULABBAI STATE BANK OF INDIA(508548)
112 PAWAI MP-09-004-041-001/166-A
(SIMRAKHURD) 		1709004041NRG24271220230431636 27/12/2023 mulua chamar 1709004041WL036625 mulua chamar 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664026488 muluachamar MADHYANCHAL GRAMIN BANK(607232)
113 PAWAI MP-09-004-068-001/526-A
(MUDWARI) 		1709004068NRG24271220230432127 27/12/2023 pavan kumar singraul 1709004068WL036655 pavan kumar singraul 00602 SBIN0RRMBGB 3315 3315 Processed 12/03/2024 664026488 pavankumarsingraul MADHYANCHAL GRAMIN BANK(607232)
114 PAWAI MP-09-004-068-001/827-A
(MUDWARI) 		1709004068NRG24271220230432124 27/12/2023 sahola dhobi 1709004068WL036653 sahola dhobi 00602 SBIN0RRMBGB 3315 3315 Processed 12/03/2024 664026488 saholadhobi INDIAN BANK(607105)
SubTotal 17238 17238
115 PAWAI MP-09-004-073-001/260
(SAGARA) 		1709004073NRG24271220230431266 27/12/2023 Pan Bai 1709004073WL036614 Pan Bai 00688 FINO0001001 2431 2431 Processed 12/03/2024 664026488 PanBai FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
116 PAWAI MP-09-004-041-001/117
(SIMRAKHURD) 		1709004041NRG24271220230431632 27/12/2023 Ramsujan Patel 1709004041WL036625 Ramsujan Patel 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664026488 RamsujanPatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
117 PAWAI MP-09-004-041-001/133-B
(SIMRAKHURD) 		1709004041NRG24271220230431634 27/12/2023 PRATIPAL KUSHWAHA 1709004041WL036625 PRATIPAL KUSHWAHA 00703 AIRP0000001 1326 1326 Processed 12/03/2024 664026488 PRATIPALKUSHWAHA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 158457 158457

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_271223APB_FTO_409998 Central Bank Of India CBIN0284171 AMANGANJ 2652
2 PAWAI MP1709004_271223APB_FTO_409998 Central Bank Of India CBIN0284174 Simariya 33371
3 PAWAI MP1709004_271223APB_FTO_409998 Indian Bank IDIB000A603 Amdara 1326
4 PAWAI MP1709004_271223APB_FTO_409998 Punjab National Bank PUNB0167300 JUMERATI, BHOPAL 1989
5 PAWAI MP1709004_271223APB_FTO_409998 State Bank of India SBIN0002820 AMANGANJ 6630
6 PAWAI MP1709004_271223APB_FTO_409998 State Bank of India SBIN0002883 PAWAI 18343
7 PAWAI MP1709004_271223APB_FTO_409998 State Bank of India SBIN0003507 SALEHA 27404
8 PAWAI MP1709004_271223APB_FTO_409998 State Bank of India SBIN0005496 SEMARIA VB 41769
9 PAWAI MP1709004_271223APB_FTO_409998 State Bank of India SBIN0015311 Muhandra 2652
10 PAWAI MP1709004_271223APB_FTO_409998 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 10608
11 PAWAI MP1709004_271223APB_FTO_409998 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 6630
12 PAWAI MP1709004_271223APB_FTO_409998 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2431
13 PAWAI MP1709004_271223APB_FTO_409998 India Post Payments Bank IPOS0000001 Satna 1326
14 PAWAI MP1709004_271223APB_FTO_409998 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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