Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:13:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_101023APB_FTO_312277
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-09-004-003-001/274-A
(GADHIKARHIYA) 		1709004003NRG24101020230307617 10/10/2023 DEVENDRA KUMAR PATEL 1709004003WL026617 DEVENDRA KUMAR PATEL 00089 CBIN0284171 1326 1326 Processed 08/11/2023 284350730 DEVENDRAKUMARPATEL STATE BANK OF INDIA(508548)
2 PAWAI MP-09-004-003-001/60
(GADHIKARHIYA) 		1709004003NRG24101020230307610 10/10/2023 Suresh Barman 1709004003WL026615 Suresh Barman 00089 CBIN0284171 1326 1326 Processed 08/11/2023 284350730 SureshBarman JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
3 PAWAI MP-09-004-003-001/75
(GADHIKARHIYA) 		1709004003NRG24101020230307612 10/10/2023 Param lal 1709004003WL026615 Param lal 00089 CBIN0284171 1326 1326 Processed 08/11/2023 284350730 Paramlal CENTRAL BANK OF INDIA(607115)
4 PAWAI MP-09-004-003-001/75-B
(GADHIKARHIYA) 		1709004003NRG24101020230307613 10/10/2023 Pushpedra 1709004003WL026615 Pushpedra 00089 CBIN0284171 1326 1326 Processed 08/11/2023 284350730 Pushpedra CENTRAL BANK OF INDIA(607115)
5 PAWAI MP-09-004-003-002/61-A
(GADHIKARHIYA) 		1709004003NRG24101020230307614 10/10/2023 Kripal Singh 1709004003WL026616 Kripal Singh 00089 CBIN0284171 1326 1326 Processed 08/11/2023 284350730 KripalSingh CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
6 PAWAI MP-09-004-018-001/164-A
(RAJPUR) 		1709004018NRG24101020230307986 10/10/2023 RAMKUMARI 1709004018WL026662 RAMKUMARI 00089 CBIN0284174 442 442 Processed 08/11/2023 284350730 RAMKUMARI CENTRAL BANK OF INDIA(607115)
7 PAWAI MP-09-004-018-001/195
(RAJPUR) 		1709004018NRG24101020230307990 10/10/2023 RITESH SINGH 1709004018WL026662 RITESH SINGH 00089 CBIN0284174 442 442 Processed 08/11/2023 284350730 RITESHSINGH STATE BANK OF INDIA(508548)
8 PAWAI MP-09-004-018-001/200
(RAJPUR) 		1709004018NRG24101020230307993 10/10/2023 anjana 1709004018WL026662 anjana 00089 CBIN0284174 442 442 Processed 08/11/2023 284350730 anjana STATE BANK OF INDIA(508548)
9 PAWAI MP-09-004-018-001/201
(RAJPUR) 		1709004018NRG24101020230307994 10/10/2023 anju raja 1709004018WL026662 anju raja 00089 CBIN0284174 442 442 Processed 08/11/2023 284350730 anjuraja CENTRAL BANK OF INDIA(607115)
10 PAWAI MP-09-004-018-001/204
(RAJPUR) 		1709004018NRG24101020230307996 10/10/2023 pushpendra 1709004018WL026662 pushpendra 00089 CBIN0284174 442 442 Processed 08/11/2023 284350730 pushpendra AIRTEL PAYMENTS BANK LIMITED(990288)
11 PAWAI MP-09-004-018-001/206
(RAJPUR) 		1709004018NRG24101020230307975 10/10/2023 jahendra singh rajpoot 1709004018WL026661 jahendra singh rajpoot 00089 CBIN0284174 442 442 Processed 08/11/2023 284350730 jahendrasinghrajpoot CENTRAL BANK OF INDIA(607115)
12 PAWAI MP-09-004-018-001/57-A
(RAJPUR) 		1709004018NRG24101020230307977 10/10/2023 LAL SINGH 1709004018WL026661 LAL SINGH 00089 CBIN0284174 442 442 Processed 08/11/2023 284350730 LALSINGH CENTRAL BANK OF INDIA(607115)
13 PAWAI MP-09-004-018-001/71-A
(RAJPUR) 		1709004018NRG24101020230307980 10/10/2023 halki bai 1709004018WL026661 halki bai 00089 CBIN0284174 442 442 Processed 08/11/2023 284350730 halkibai CENTRAL BANK OF INDIA(607115)
14 PAWAI MP-09-004-018-001/71-A
(RAJPUR) 		1709004018NRG24101020230307979 10/10/2023 kunji choudhari 1709004018WL026661 kunji choudhari 00089 CBIN0284174 442 442 Processed 08/11/2023 284350730 kunjichoudhari CENTRAL BANK OF INDIA(607115)
15 PAWAI MP-09-004-018-001/75-B
(RAJPUR) 		1709004018NRG24101020230307981 10/10/2023 kapoori bai 1709004018WL026661 kapoori bai 00089 CBIN0284174 442 442 Processed 08/11/2023 284350730 kapooribai AIRTEL PAYMENTS BANK LIMITED(990288)
16 PAWAI MP-09-004-018-001/76
(RAJPUR) 		1709004018NRG24101020230307982 10/10/2023 HALKAIN 1709004018WL026661 HALKAIN 00089 CBIN0284174 442 442 Processed 08/11/2023 284350730 HALKAIN CENTRAL BANK OF INDIA(607115)
17 PAWAI MP-09-004-018-001/76
(RAJPUR) 		1709004018NRG24101020230307983 10/10/2023 pyari bai 1709004018WL026661 pyari bai 00089 CBIN0284174 442 442 Processed 08/11/2023 284350730 pyaribai CENTRAL BANK OF INDIA(607115)
18 PAWAI MP-09-004-027-003/15
(GOLHI) 		1709004027NRG24101020230307933 10/10/2023 AJMER SINGH 1709004027WL026651 AJMER SINGH 00089 CBIN0284174 221 221 Processed 08/11/2023 284350730 AJMERSINGH CENTRAL BANK OF INDIA(607115)
19 PAWAI MP-09-004-027-003/15
(GOLHI) 		1709004027NRG24101020230307932 10/10/2023 SAVAN SINGH 1709004027WL026651 SAVAN SINGH 00089 CBIN0284174 221 221 Processed 08/11/2023 284350730 SAVANSINGH CENTRAL BANK OF INDIA(607115)
20 PAWAI MP-09-004-027-003/28-B
(GOLHI) 		1709004027NRG24101020230307935 10/10/2023 satendra 1709004027WL026651 satendra 00089 CBIN0284174 221 221 Processed 08/11/2023 284350730 satendra FINO PAYMENTS BANK LTD(608001)
SubTotal 5967 5967
21 PAWAI MP-09-004-003-001/274-A
(GADHIKARHIYA) 		1709004003NRG24101020230307618 10/10/2023 GYANKUNWAR PATEL 1709004003WL026617 GYANKUNWAR PATEL 00415 SBIN0002820 1326 1326 Processed 08/11/2023 284350730 GYANKUNWARPATEL MADHYANCHAL GRAMIN BANK(607232)
22 PAWAI MP-09-004-003-001/60-A
(GADHIKARHIYA) 		1709004003NRG24101020230307611 10/10/2023 Dheerendra Barman 1709004003WL026615 Dheerendra Barman 00415 SBIN0002820 1326 1326 Processed 08/11/2023 284350730 DheerendraBarman CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
23 PAWAI MP-09-004-003-001/274
(GADHIKARHIYA) 		1709004003NRG24101020230307616 10/10/2023 RAMPYARI PATEL 1709004003WL026617 RAMPYARI PATEL 00415 SBIN0002883 1326 1326 Processed 08/11/2023 284350730 RAMPYARIPATEL STATE BANK OF INDIA(508548)
24 PAWAI MP-09-004-044-001/109
(BADKHERA KALA) 		1709004044NRG24101020230307231 10/10/2023 halki bai 1709004044WL026585 halki bai 00415 SBIN0002883 663 663 Processed 08/11/2023 284350730 halkibai STATE BANK OF INDIA(508548)
25 PAWAI MP-09-004-044-001/109
(BADKHERA KALA) 		1709004044NRG24101020230307230 10/10/2023 mijajee 1709004044WL026585 mijajee 00415 SBIN0002883 663 663 Processed 08/11/2023 284350730 mijajee STATE BANK OF INDIA(508548)
26 PAWAI MP-09-004-044-001/115
(BADKHERA KALA) 		1709004044NRG24101020230307234 10/10/2023 JAGNA 1709004044WL026585 JAGNA 00415 SBIN0002883 663 663 Processed 08/11/2023 284350730 JAGNA STATE BANK OF INDIA(508548)
27 PAWAI MP-09-004-044-001/115
(BADKHERA KALA) 		1709004044NRG24101020230307235 10/10/2023 kamla 1709004044WL026585 kamla 00415 SBIN0002883 663 663 Processed 08/11/2023 284350730 kamla STATE BANK OF INDIA(508548)
28 PAWAI MP-09-004-044-001/116
(BADKHERA KALA) 		1709004044NRG24101020230307237 10/10/2023 sangeeta bai 1709004044WL026585 sangeeta bai 00415 SBIN0002883 663 663 Processed 08/11/2023 284350730 sangeetabai INDIA POST PAYMENTS BANK LIMITED(508528)
29 PAWAI MP-09-004-044-001/116
(BADKHERA KALA) 		1709004044NRG24101020230307236 10/10/2023 sangeeta bai 1709004044WL026585 sangeeta bai 00415 SBIN0002883 663 663 Processed 08/11/2023 284350730 sangeetabai STATE BANK OF INDIA(508548)
30 PAWAI MP-09-004-044-001/119
(BADKHERA KALA) 		1709004044NRG24101020230307239 10/10/2023 Dropti bai 1709004044WL026585 Dropti bai 00415 SBIN0002883 663 663 Processed 08/11/2023 284350730 Droptibai STATE BANK OF INDIA(508548)
31 PAWAI MP-09-004-044-001/119
(BADKHERA KALA) 		1709004044NRG24101020230307238 10/10/2023 Dropti bai 1709004044WL026585 Dropti bai 00415 SBIN0002883 663 663 Processed 08/11/2023 284350730 Droptibai STATE BANK OF INDIA(508548)
32 PAWAI MP-09-004-044-001/120
(BADKHERA KALA) 		1709004044NRG24101020230307241 10/10/2023 gabdua 1709004044WL026585 gabdua 00415 SBIN0002883 663 663 Processed 08/11/2023 284350730 gabdua STATE BANK OF INDIA(508548)
33 PAWAI MP-09-004-044-001/120
(BADKHERA KALA) 		1709004044NRG24101020230307240 10/10/2023 gabdua 1709004044WL026585 gabdua 00415 SBIN0002883 663 663 Processed 08/11/2023 284350730 gabdua STATE BANK OF INDIA(508548)
34 PAWAI MP-09-004-044-001/124
(BADKHERA KALA) 		1709004044NRG24101020230307242 10/10/2023 atar singh 1709004044WL026585 atar singh 00415 SBIN0002883 663 663 Processed 08/11/2023 284350730 atarsingh STATE BANK OF INDIA(508548)
35 PAWAI MP-09-004-044-001/124
(BADKHERA KALA) 		1709004044NRG24101020230307243 10/10/2023 mithlesh 1709004044WL026585 mithlesh 00415 SBIN0002883 663 663 Processed 08/11/2023 284350730 mithlesh STATE BANK OF INDIA(508548)
36 PAWAI MP-09-004-044-001/131
(BADKHERA KALA) 		1709004044NRG24101020230307245 10/10/2023 Shiyasaran 1709004044WL026585 Shiyasaran 00415 SBIN0002883 663 663 Processed 08/11/2023 284350730 Shiyasaran STATE BANK OF INDIA(508548)
37 PAWAI MP-09-004-044-001/131
(BADKHERA KALA) 		1709004044NRG24101020230307244 10/10/2023 siyasaran luhar 1709004044WL026585 siyasaran luhar 00415 SBIN0002883 663 663 Processed 08/11/2023 284350730 siyasaranluhar STATE BANK OF INDIA(508548)
38 PAWAI MP-09-004-044-001/133
(BADKHERA KALA) 		1709004044NRG24101020230307247 10/10/2023 NANNE LODHI 1709004044WL026585 NANNE LODHI 00415 SBIN0002883 663 663 Processed 08/11/2023 284350730 NANNELODHI INDIA POST PAYMENTS BANK LIMITED(508528)
39 PAWAI MP-09-004-044-001/133
(BADKHERA KALA) 		1709004044NRG24101020230307246 10/10/2023 NANNE LODHI 1709004044WL026585 NANNE LODHI 00415 SBIN0002883 663 663 Processed 08/11/2023 284350730 NANNELODHI STATE BANK OF INDIA(508548)
40 PAWAI MP-09-004-044-001/145-A
(BADKHERA KALA) 		1709004044NRG24101020230307250 10/10/2023 mithala 1709004044WL026585 mithala 00415 SBIN0002883 663 663 Processed 08/11/2023 284350730 mithala STATE BANK OF INDIA(508548)
41 PAWAI MP-09-004-044-001/145-A
(BADKHERA KALA) 		1709004044NRG24101020230307249 10/10/2023 mithala 1709004044WL026585 mithala 00415 SBIN0002883 663 663 Processed 08/11/2023 284350730 mithala STATE BANK OF INDIA(508548)
42 PAWAI MP-09-004-044-001/148
(BADKHERA KALA) 		1709004044NRG24101020230307252 10/10/2023 Sunti Bhai 1709004044WL026585 Sunti Bhai 00415 SBIN0002883 663 663 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 PAWAI MP-09-004-044-001/148
(BADKHERA KALA) 		1709004044NRG24101020230307251 10/10/2023 suvaiya 1709004044WL026585 suvaiya 00415 SBIN0002883 663 663 Processed 08/11/2023 284350730 suvaiya STATE BANK OF INDIA(508548)
44 PAWAI MP-09-004-044-001/153
(BADKHERA KALA) 		1709004044NRG24101020230307254 10/10/2023 hakua basor 1709004044WL026585 hakua basor 00415 SBIN0002883 663 663 Processed 08/11/2023 284350730 hakuabasor STATE BANK OF INDIA(508548)
45 PAWAI MP-09-004-044-001/153
(BADKHERA KALA) 		1709004044NRG24101020230307253 10/10/2023 hakua basor 1709004044WL026585 hakua basor 00415 SBIN0002883 663 663 Processed 08/11/2023 284350730 hakuabasor STATE BANK OF INDIA(508548)
46 PAWAI MP-09-004-044-001/158
(BADKHERA KALA) 		1709004044NRG24101020230307256 10/10/2023 Babita singh 1709004044WL026585 Babita singh 00415 SBIN0002883 663 663 Processed 08/11/2023 284350730 Babitasingh STATE BANK OF INDIA(508548)
47 PAWAI MP-09-004-044-001/158
(BADKHERA KALA) 		1709004044NRG24101020230307255 10/10/2023 Babita singh 1709004044WL026585 Babita singh 00415 SBIN0002883 663 663 Processed 08/11/2023 284350730 Babitasingh STATE BANK OF INDIA(508548)
48 PAWAI MP-09-004-044-001/159-A
(BADKHERA KALA) 		1709004044NRG24101020230307258 10/10/2023 pran singh thakur 1709004044WL026585 pran singh thakur 00415 SBIN0002883 663 663 Processed 08/11/2023 284350730 pransinghthakur STATE BANK OF INDIA(508548)
49 PAWAI MP-09-004-044-001/159-A
(BADKHERA KALA) 		1709004044NRG24101020230307257 10/10/2023 pran singh thakur 1709004044WL026585 pran singh thakur 00415 SBIN0002883 663 663 Processed 08/11/2023 284350730 pransinghthakur STATE BANK OF INDIA(508548)
50 PAWAI MP-09-004-044-001/173
(BADKHERA KALA) 		1709004044NRG24101020230307260 10/10/2023 CHHIDIYA 1709004044WL026585 CHHIDIYA 00415 SBIN0002883 663 663 Processed 08/11/2023 284350730 CHHIDIYA STATE BANK OF INDIA(508548)
51 PAWAI MP-09-004-044-001/173
(BADKHERA KALA) 		1709004044NRG24101020230307259 10/10/2023 CHHIDIYA 1709004044WL026585 CHHIDIYA 00415 SBIN0002883 663 663 Processed 08/11/2023 284350730 CHHIDIYA STATE BANK OF INDIA(508548)
52 PAWAI MP-09-004-044-001/177-B
(BADKHERA KALA) 		1709004044NRG24101020230307262 10/10/2023 girdhariya 1709004044WL026585 girdhariya 00415 SBIN0002883 663 663 Processed 08/11/2023 284350730 girdhariya STATE BANK OF INDIA(508548)
53 PAWAI MP-09-004-044-001/177-B
(BADKHERA KALA) 		1709004044NRG24101020230307261 10/10/2023 girdhariya 1709004044WL026585 girdhariya 00415 SBIN0002883 663 663 Processed 08/11/2023 284350730 girdhariya INDIA POST PAYMENTS BANK LIMITED(508528)
54 PAWAI MP-09-004-044-001/237
(BADKHERA KALA) 		1709004044NRG24101020230307263 10/10/2023 Brajendra ahirwar 1709004044WL026585 Brajendra ahirwar 00415 SBIN0002883 663 663 Processed 08/11/2023 284350730 Brajendraahirwar STATE BANK OF INDIA(508548)
55 PAWAI MP-09-004-044-001/30-A
(BADKHERA KALA) 		1709004044NRG24101020230307264 10/10/2023 ramavtar singh 1709004044WL026585 ramavtar singh 00415 SBIN0002883 663 663 Processed 08/11/2023 284350730 ramavtarsingh JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
56 PAWAI MP-09-004-044-001/30-A
(BADKHERA KALA) 		1709004044NRG24101020230307265 10/10/2023 reena raja 1709004044WL026585 reena raja 00415 SBIN0002883 663 663 Processed 08/11/2023 284350730 reenaraja STATE BANK OF INDIA(508548)
57 PAWAI MP-09-004-044-001/32
(BADKHERA KALA) 		1709004044NRG24101020230307267 10/10/2023 Sukarta basor 1709004044WL026585 Sukarta basor 00415 SBIN0002883 663 663 Processed 08/11/2023 284350730 Sukartabasor STATE BANK OF INDIA(508548)
58 PAWAI MP-09-004-044-001/32
(BADKHERA KALA) 		1709004044NRG24101020230307266 10/10/2023 Sukarta basor 1709004044WL026585 Sukarta basor 00415 SBIN0002883 663 663 Processed 08/11/2023 284350730 Sukartabasor STATE BANK OF INDIA(508548)
59 PAWAI MP-09-004-044-001/33-A
(BADKHERA KALA) 		1709004044NRG24101020230307269 10/10/2023 dayaram 1709004044WL026585 dayaram 00415 SBIN0002883 663 663 Processed 08/11/2023 284350730 dayaram STATE BANK OF INDIA(508548)
60 PAWAI MP-09-004-044-001/33-A
(BADKHERA KALA) 		1709004044NRG24101020230307268 10/10/2023 dayaram 1709004044WL026585 dayaram 00415 SBIN0002883 663 663 Processed 08/11/2023 284350730 dayaram STATE BANK OF INDIA(508548)
61 PAWAI MP-09-004-044-001/33-D
(BADKHERA KALA) 		1709004044NRG24101020230307271 10/10/2023 SHAUKILAL 1709004044WL026585 SHAUKILAL 00415 SBIN0002883 663 663 Processed 08/11/2023 284350730 SHAUKILAL INDIA POST PAYMENTS BANK LIMITED(508528)
62 PAWAI MP-09-004-044-001/33-D
(BADKHERA KALA) 		1709004044NRG24101020230307270 10/10/2023 SHAUKILAL 1709004044WL026585 SHAUKILAL 00415 SBIN0002883 663 663 Processed 08/11/2023 284350730 SHAUKILAL STATE BANK OF INDIA(508548)
63 PAWAI MP-09-004-044-001/46
(BADKHERA KALA) 		1709004044NRG24101020230307273 10/10/2023 PREMDAYAL 1709004044WL026585 PREMDAYAL 00415 SBIN0002883 663 663 Processed 08/11/2023 284350730 PREMDAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
64 PAWAI MP-09-004-044-001/46
(BADKHERA KALA) 		1709004044NRG24101020230307272 10/10/2023 PREMDAYAL 1709004044WL026585 PREMDAYAL 00415 SBIN0002883 663 663 Processed 08/11/2023 284350730 PREMDAYAL STATE BANK OF INDIA(508548)
65 PAWAI MP-09-004-044-001/74
(BADKHERA KALA) 		1709004044NRG24101020230307275 10/10/2023 BHODU 1709004044WL026585 BHODU 00415 SBIN0002883 663 663 Processed 08/11/2023 284350730 BHODU STATE BANK OF INDIA(508548)
66 PAWAI MP-09-004-044-001/74
(BADKHERA KALA) 		1709004044NRG24101020230307274 10/10/2023 BHODU 1709004044WL026585 BHODU 00415 SBIN0002883 663 663 Processed 08/11/2023 284350730 BHODU STATE BANK OF INDIA(508548)
67 PAWAI MP-09-004-062-001/456
(KRISHNAGADH) 		1709004062NRG24101020230307219 10/10/2023 rohit 1709004062WL026583 rohit 00415 SBIN0002883 221 221 Processed 08/11/2023 284350730 rohit STATE BANK OF INDIA(508548)
68 PAWAI MP-09-004-062-001/811
(KRISHNAGADH) 		1709004062NRG24101020230307217 10/10/2023 praveen 1709004062WL026582 praveen 00415 SBIN0002883 1326 1326 Processed 08/11/2023 284350730 praveen INDIA POST PAYMENTS BANK LIMITED(508528)
69 PAWAI MP-09-004-062-001/811
(KRISHNAGADH) 		1709004062NRG24101020230307216 10/10/2023 praveen 1709004062WL026582 praveen 00415 SBIN0002883 1326 1326 Processed 08/11/2023 284350730 praveen INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32708 32708
70 PAWAI MP-09-004-018-001/121
(RAJPUR) 		1709004018NRG24101020230307984 10/10/2023 KHILAWAN 1709004018WL026662 KHILAWAN 00415 SBIN0005496 442 442 Processed 08/11/2023 284350730 KHILAWAN AIRTEL PAYMENTS BANK LIMITED(990288)
71 PAWAI MP-09-004-018-001/121
(RAJPUR) 		1709004018NRG24101020230307985 10/10/2023 MAYA BAI 1709004018WL026662 MAYA BAI 00415 SBIN0005496 442 442 Processed 08/11/2023 284350730 MAYABAI AIRTEL PAYMENTS BANK LIMITED(990288)
72 PAWAI MP-09-004-018-001/191
(RAJPUR) 		1709004018NRG24101020230307989 10/10/2023 SHIV KUMAR SEN 1709004018WL026662 SHIV KUMAR SEN 00415 SBIN0005496 442 442 Processed 08/11/2023 284350730 SHIVKUMARSEN STATE BANK OF INDIA(508548)
73 PAWAI MP-09-004-018-001/197
(RAJPUR) 		1709004018NRG24101020230307991 10/10/2023 PRAHLAD SINGH 1709004018WL026662 PRAHLAD SINGH 00415 SBIN0005496 442 442 Processed 08/11/2023 284350730 PRAHLADSINGH CENTRAL BANK OF INDIA(607115)
74 PAWAI MP-09-004-018-001/197
(RAJPUR) 		1709004018NRG24101020230307992 10/10/2023 RANI SINGH 1709004018WL026662 RANI SINGH 00415 SBIN0005496 442 442 Processed 08/11/2023 284350730 RANISINGH STATE BANK OF INDIA(508548)
75 PAWAI MP-09-004-018-001/203
(RAJPUR) 		1709004018NRG24101020230307995 10/10/2023 suneel sahu 1709004018WL026662 suneel sahu 00415 SBIN0005496 442 442 Processed 08/11/2023 284350730 suneelsahu STATE BANK OF INDIA(508548)
76 PAWAI MP-09-004-018-001/53-C
(RAJPUR) 		1709004018NRG24101020230307976 10/10/2023 UPENDRA SINGH 1709004018WL026661 UPENDRA SINGH 00415 SBIN0005496 442 442 Processed 08/11/2023 284350730 UPENDRASINGH STATE BANK OF INDIA(508548)
77 PAWAI MP-09-004-027-003/12
(GOLHI) 		1709004027NRG24101020230307964 10/10/2023 dhiraj singh 1709004027WL026656 dhiraj singh 00415 SBIN0005496 1105 1105 Processed 08/11/2023 284350730 dhirajsingh STATE BANK OF INDIA(508548)
78 PAWAI MP-09-004-027-003/12-B
(GOLHI) 		1709004027NRG24101020230307931 10/10/2023 govind 1709004027WL026651 govind 00415 SBIN0005496 221 221 Processed 08/11/2023 284350730 govind STATE BANK OF INDIA(508548)
79 PAWAI MP-09-004-027-003/19-B
(GOLHI) 		1709004027NRG24101020230307934 10/10/2023 DARI 1709004027WL026651 DARI 00415 SBIN0005496 221 221 Processed 08/11/2023 284350730 DARI STATE BANK OF INDIA(508548)
SubTotal 4641 4641
80 PAWAI MP-09-004-022-001/367
(MOHANDRA) 		1709004022NRG24101020230307997 10/10/2023 PRATAP PATEL 1709004022WL026663 PRATAP PATEL 00415 SBIN0015311 442 442 Processed 08/11/2023 284350730 PRATAPPATEL STATE BANK OF INDIA(508548)
SubTotal 442 442
81 PAWAI MP-09-004-018-001/173
(RAJPUR) 		1709004018NRG24101020230307987 10/10/2023 jeet singh 1709004018WL026662 jeet singh 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 284350730 jeetsingh MADHYANCHAL GRAMIN BANK(607232)
82 PAWAI MP-09-004-018-001/205
(RAJPUR) 		1709004018NRG24101020230307974 10/10/2023 neeraj singh 1709004018WL026661 neeraj singh 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 284350730 neerajsingh MADHYANCHAL GRAMIN BANK(607232)
83 PAWAI MP-09-004-027-003/10
(GOLHI) 		1709004027NRG24101020230307930 10/10/2023 beer 1709004027WL026651 beer 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 284350730 beer MADHYANCHAL GRAMIN BANK(607232)
84 PAWAI MP-09-004-044-001/112-A
(BADKHERA KALA) 		1709004044NRG24101020230307233 10/10/2023 Hakku dahayat 1709004044WL026585 Hakku dahayat 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284350730 Hakkudahayat CENTRAL BANK OF INDIA(607115)
85 PAWAI MP-09-004-044-001/112-A
(BADKHERA KALA) 		1709004044NRG24101020230307232 10/10/2023 kush kumar 1709004044WL026585 kush kumar 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284350730 kushkumar STATE BANK OF INDIA(508548)
86 PAWAI MP-09-004-044-001/143
(BADKHERA KALA) 		1709004044NRG24101020230307248 10/10/2023 RAM PRASAD 1709004044WL026585 RAM PRASAD 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284350730 RAMPRASAD MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3094 3094
87 PAWAI MP-09-004-018-001/184
(RAJPUR) 		1709004018NRG24101020230307988 10/10/2023 DEEPENDRA SINGH 1709004018WL026662 DEEPENDRA SINGH 00691 IPOS0000001 442 442 Processed 08/11/2023 284350730 DEEPENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
88 PAWAI MP-09-004-018-001/57-A
(RAJPUR) 		1709004018NRG24101020230307978 10/10/2023 ABHILASHA RAJPOOT 1709004018WL026661 ABHILASHA RAJPOOT 00691 IPOS0000001 442 442 Processed 08/11/2023 284350730 ABHILASHARAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
Total 57018 57018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_101023APB_FTO_312277 Central Bank Of India CBIN0284171 AMANGANJ 6630
2 PAWAI MP1709004_101023APB_FTO_312277 Central Bank Of India CBIN0284174 Simariya 5967
3 PAWAI MP1709004_101023APB_FTO_312277 State Bank of India SBIN0002820 AMANGANJ 2652
4 PAWAI MP1709004_101023APB_FTO_312277 State Bank of India SBIN0002883 PAWAI 32708
5 PAWAI MP1709004_101023APB_FTO_312277 State Bank of India SBIN0005496 SEMARIA VB 4641
6 PAWAI MP1709004_101023APB_FTO_312277 State Bank of India SBIN0015311 Muhandra 442
7 PAWAI MP1709004_101023APB_FTO_312277 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 1105
8 PAWAI MP1709004_101023APB_FTO_312277 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 1989
9 PAWAI MP1709004_101023APB_FTO_312277 India Post Payments Bank IPOS0000001 Chhatarpur 884

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