Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:25:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_050823APB_FTO_204478
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-09-004-050-001/41-B
(IMALIYA) 		1709004050NRG24040820230233791 05/08/2023 kushum bai 1709004050WL018355 kushum bai 00089 CBIN0284171 1326 1326 Processed 11/08/2023 454111024 kushumbai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 PAWAI MP-09-004-063-001/13-A
(KUPNA) 		1709004063NRG24040820230233938 05/08/2023 GANESH PRASAD CHOUBEY 1709004063WL018371 GANESH PRASAD CHOUBEY 00415 SBIN0002848 1547 1547 Processed 11/08/2023 454111024 GANESHPRASADCHOUBEY STATE BANK OF INDIA(508548)
3 PAWAI MP-09-004-063-001/13-A
(KUPNA) 		1709004063NRG24040820230233937 05/08/2023 SAPNA MISHRA 1709004063WL018371 SAPNA MISHRA 00415 SBIN0002848 1547 1547 Processed 11/08/2023 454111024 SAPNAMISHRA STATE BANK OF INDIA(508548)
SubTotal 3094 3094
4 PAWAI MP-09-004-050-001/150-B
(IMALIYA) 		1709004050NRG24040820230233797 05/08/2023 rajiv 1709004050WL018356 rajiv 00415 SBIN0002883 1326 1326 Processed 11/08/2023 454111024 rajiv STATE BANK OF INDIA(508548)
5 PAWAI MP-09-004-050-001/159
(IMALIYA) 		1709004050NRG24040820230233799 05/08/2023 ramashray 1709004050WL018356 ramashray 00415 SBIN0002883 1326 1326 Processed 11/08/2023 454111024 ramashray STATE BANK OF INDIA(508548)
6 PAWAI MP-09-004-050-001/160-B
(IMALIYA) 		1709004050NRG24040820230233800 05/08/2023 Siyaram 1709004050WL018356 Siyaram 00415 SBIN0002883 1326 1326 Processed 11/08/2023 454111024 Siyaram STATE BANK OF INDIA(508548)
7 PAWAI MP-09-004-050-001/160-C
(IMALIYA) 		1709004050NRG24040820230233801 05/08/2023 Ratiram 1709004050WL018356 Ratiram 00415 SBIN0002883 1326 1326 Processed 11/08/2023 454111024 Ratiram FINO PAYMENTS BANK LTD(608001)
8 PAWAI MP-09-004-050-001/166
(IMALIYA) 		1709004050NRG24040820230233802 05/08/2023 babulal 1709004050WL018356 babulal 00415 SBIN0002883 1326 1326 Processed 11/08/2023 454111024 babulal STATE BANK OF INDIA(508548)
9 PAWAI MP-09-004-050-001/166-A
(IMALIYA) 		1709004050NRG24040820230233805 05/08/2023 dwarka 1709004050WL018356 dwarka 00415 SBIN0002883 1326 1326 Processed 11/08/2023 454111024 dwarka STATE BANK OF INDIA(508548)
10 PAWAI MP-09-004-050-001/168
(IMALIYA) 		1709004050NRG24040820230233806 05/08/2023 beta lal 1709004050WL018356 beta lal 00415 SBIN0002883 1326 1326 Processed 11/08/2023 454111024 betalal STATE BANK OF INDIA(508548)
11 PAWAI MP-09-004-050-001/172
(IMALIYA) 		1709004050NRG24040820230233813 05/08/2023 ramkaran 1709004050WL018356 ramkaran 00415 SBIN0002883 1326 1326 Processed 11/08/2023 454111024 ramkaran MADHYANCHAL GRAMIN BANK(607232)
12 PAWAI MP-09-004-050-001/172
(IMALIYA) 		1709004050NRG24040820230233812 05/08/2023 ramkaran 1709004050WL018356 ramkaran 00415 SBIN0002883 1326 1326 Processed 11/08/2023 454111024 ramkaran STATE BANK OF INDIA(508548)
13 PAWAI MP-09-004-050-001/21-A
(IMALIYA) 		1709004050NRG24040820230233815 05/08/2023 gyan bai 1709004050WL018356 gyan bai 00415 SBIN0002883 1326 1326 Processed 11/08/2023 454111024 gyanbai STATE BANK OF INDIA(508548)
14 PAWAI MP-09-004-050-001/21-A
(IMALIYA) 		1709004050NRG24040820230233814 05/08/2023 rameshwar 1709004050WL018356 rameshwar 00415 SBIN0002883 1326 1326 Processed 11/08/2023 454111024 rameshwar STATE BANK OF INDIA(508548)
15 PAWAI MP-09-004-050-001/21-C
(IMALIYA) 		1709004050NRG24040820230233816 05/08/2023 pinki 1709004050WL018356 pinki 00415 SBIN0002883 1326 1326 Processed 11/08/2023 454111024 pinki STATE BANK OF INDIA(508548)
16 PAWAI MP-09-004-050-001/222
(IMALIYA) 		1709004050NRG24040820230233819 05/08/2023 brajbhan 1709004050WL018356 brajbhan 00415 SBIN0002883 1326 1326 Processed 11/08/2023 454111024 brajbhan STATE BANK OF INDIA(508548)
17 PAWAI MP-09-004-050-001/222
(IMALIYA) 		1709004050NRG24040820230233820 05/08/2023 saroj devi 1709004050WL018356 saroj devi 00415 SBIN0002883 1326 1326 Processed 11/08/2023 454111024 sarojdevi STATE BANK OF INDIA(508548)
18 PAWAI MP-09-004-050-001/223
(IMALIYA) 		1709004050NRG24040820230233821 05/08/2023 mahesh urf mahendra 1709004050WL018356 mahesh urf mahendra 00415 SBIN0002883 1326 1326 Processed 11/08/2023 454111024 maheshurfmahendra STATE BANK OF INDIA(508548)
19 PAWAI MP-09-004-050-001/228-B
(IMALIYA) 		1709004050NRG24040820230233824 05/08/2023 kalpna 1709004050WL018356 kalpna 00415 SBIN0002883 1326 1326 Processed 11/08/2023 454111024 kalpna STATE BANK OF INDIA(508548)
20 PAWAI MP-09-004-050-001/229
(IMALIYA) 		1709004050NRG24040820230233825 05/08/2023 bachchi 1709004050WL018356 bachchi 00415 SBIN0002883 1326 1326 Processed 11/08/2023 454111024 bachchi STATE BANK OF INDIA(508548)
21 PAWAI MP-09-004-050-001/229
(IMALIYA) 		1709004050NRG24040820230233826 05/08/2023 sarman 1709004050WL018356 sarman 00415 SBIN0002883 1326 1326 Processed 11/08/2023 454111024 sarman STATE BANK OF INDIA(508548)
22 PAWAI MP-09-004-050-001/229-A
(IMALIYA) 		1709004050NRG24040820230233767 05/08/2023 jagdeesh 1709004050WL018355 jagdeesh 00415 SBIN0002883 1326 1326 Processed 11/08/2023 454111024 jagdeesh STATE BANK OF INDIA(508548)
23 PAWAI MP-09-004-050-001/229-A
(IMALIYA) 		1709004050NRG24040820230233768 05/08/2023 savita 1709004050WL018355 savita 00415 SBIN0002883 1326 1326 Processed 11/08/2023 454111024 savita STATE BANK OF INDIA(508548)
24 PAWAI MP-09-004-050-001/23
(IMALIYA) 		1709004050NRG24040820230233769 05/08/2023 lawra 1709004050WL018355 lawra 00415 SBIN0002883 1326 1326 Processed 11/08/2023 454111024 lawra STATE BANK OF INDIA(508548)
25 PAWAI MP-09-004-050-001/236-A
(IMALIYA) 		1709004050NRG24040820230233771 05/08/2023 ram ratan 1709004050WL018355 ram ratan 00415 SBIN0002883 1326 1326 Processed 11/08/2023 454111024 ramratan STATE BANK OF INDIA(508548)
26 PAWAI MP-09-004-050-001/236-A
(IMALIYA) 		1709004050NRG24040820230233772 05/08/2023 shraddha 1709004050WL018355 shraddha 00415 SBIN0002883 1326 1326 Rejected 10/08/2023 454111024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 PAWAI MP-09-004-050-001/238
(IMALIYA) 		1709004050NRG24040820230233773 05/08/2023 pappu chaudhari 1709004050WL018355 pappu chaudhari 00415 SBIN0002883 1326 1326 Processed 11/08/2023 454111024 pappuchaudhari STATE BANK OF INDIA(508548)
28 PAWAI MP-09-004-050-001/238
(IMALIYA) 		1709004050NRG24040820230233774 05/08/2023 surekha 1709004050WL018355 surekha 00415 SBIN0002883 1326 1326 Processed 11/08/2023 454111024 surekha STATE BANK OF INDIA(508548)
29 PAWAI MP-09-004-050-001/239
(IMALIYA) 		1709004050NRG24040820230233775 05/08/2023 buddha singh 1709004050WL018355 buddha singh 00415 SBIN0002883 1326 1326 Processed 11/08/2023 454111024 buddhasingh STATE BANK OF INDIA(508548)
30 PAWAI MP-09-004-050-001/239-A
(IMALIYA) 		1709004050NRG24040820230233776 05/08/2023 hakki bai 1709004050WL018355 hakki bai 00415 SBIN0002883 1326 1326 Processed 11/08/2023 454111024 hakkibai STATE BANK OF INDIA(508548)
31 PAWAI MP-09-004-050-001/239-A
(IMALIYA) 		1709004050NRG24040820230233777 05/08/2023 pahad singh 1709004050WL018355 pahad singh 00415 SBIN0002883 1326 1326 Processed 11/08/2023 454111024 pahadsingh STATE BANK OF INDIA(508548)
32 PAWAI MP-09-004-050-001/239-B
(IMALIYA) 		1709004050NRG24040820230233778 05/08/2023 SILOCHNA SINGH 1709004050WL018355 SILOCHNA SINGH 00415 SBIN0002883 1326 1326 Processed 11/08/2023 454111024 SILOCHNASINGH STATE BANK OF INDIA(508548)
33 PAWAI MP-09-004-050-001/240
(IMALIYA) 		1709004050NRG24040820230233780 05/08/2023 reetu 1709004050WL018355 reetu 00415 SBIN0002883 1326 1326 Processed 11/08/2023 454111024 reetu STATE BANK OF INDIA(508548)
34 PAWAI MP-09-004-050-001/241-A
(IMALIYA) 		1709004050NRG24040820230233781 05/08/2023 urmila 1709004050WL018355 urmila 00415 SBIN0002883 1326 1326 Processed 11/08/2023 454111024 urmila STATE BANK OF INDIA(508548)
35 PAWAI MP-09-004-050-001/29-B
(IMALIYA) 		1709004050NRG24040820230233783 05/08/2023 parwati 1709004050WL018355 parwati 00415 SBIN0002883 1326 1326 Processed 10/08/2023 454111024 parwati CENTRAL BANK OF INDIA(607115)
36 PAWAI MP-09-004-050-001/29-B
(IMALIYA) 		1709004050NRG24040820230233782 05/08/2023 rahul 1709004050WL018355 rahul 00415 SBIN0002883 1326 1326 Processed 11/08/2023 454111024 rahul STATE BANK OF INDIA(508548)
37 PAWAI MP-09-004-050-001/4
(IMALIYA) 		1709004050NRG24040820230233788 05/08/2023 suresh 1709004050WL018355 suresh 00415 SBIN0002883 1326 1326 Processed 11/08/2023 454111024 suresh STATE BANK OF INDIA(508548)
38 PAWAI MP-09-004-050-001/44-A
(IMALIYA) 		1709004050NRG24040820230233792 05/08/2023 Baijnath 1709004050WL018355 Baijnath 00415 SBIN0002883 1326 1326 Processed 11/08/2023 454111024 Baijnath STATE BANK OF INDIA(508548)
39 PAWAI MP-09-004-050-001/44-A
(IMALIYA) 		1709004050NRG24040820230233793 05/08/2023 baijnath patel 1709004050WL018355 baijnath patel 00415 SBIN0002883 1326 1326 Processed 11/08/2023 454111024 baijnathpatel STATE BANK OF INDIA(508548)
40 PAWAI MP-09-004-050-001/48
(IMALIYA) 		1709004050NRG24040820230233796 05/08/2023 ravi karan patel 1709004050WL018355 ravi karan patel 00415 SBIN0002883 1326 1326 Processed 11/08/2023 454111024 ravikaranpatel STATE BANK OF INDIA(508548)
41 PAWAI MP-09-004-050-001/48
(IMALIYA) 		1709004050NRG24040820230233795 05/08/2023 ravi karan patel 1709004050WL018355 ravi karan patel 00415 SBIN0002883 1326 1326 Processed 11/08/2023 454111024 ravikaranpatel STATE BANK OF INDIA(508548)
42 PAWAI MP-09-004-063-001/100
(KUPNA) 		1709004063NRG24040820230233929 05/08/2023 GUTARE LODHI 1709004063WL018371 GUTARE LODHI 00415 SBIN0002883 1547 1547 Processed 11/08/2023 454111024 GUTARELODHI STATE BANK OF INDIA(508548)
43 PAWAI MP-09-004-063-001/124-C
(KUPNA) 		1709004063NRG24040820230233933 05/08/2023 SHYAM LAL KORI 1709004063WL018371 SHYAM LAL KORI 00415 SBIN0002883 1547 1547 Processed 11/08/2023 454111024 SHYAMLALKORI INDIA POST PAYMENTS BANK LIMITED(508528)
44 PAWAI MP-09-004-063-001/124-C
(KUPNA) 		1709004063NRG24040820230233932 05/08/2023 SHYAM LAL KORI 1709004063WL018371 SHYAM LAL KORI 00415 SBIN0002883 1547 1547 Processed 11/08/2023 454111024 SHYAMLALKORI STATE BANK OF INDIA(508548)
45 PAWAI MP-09-004-063-001/154
(KUPNA) 		1709004063NRG24040820230233943 05/08/2023 MURARI MURETHYA 1709004063WL018371 MURARI MURETHYA 00415 SBIN0002883 1547 1547 Processed 11/08/2023 454111024 MURARIMURETHYA INDIA POST PAYMENTS BANK LIMITED(508528)
46 PAWAI MP-09-004-063-001/154
(KUPNA) 		1709004063NRG24040820230233942 05/08/2023 MURARI MURETHYA 1709004063WL018371 MURARI MURETHYA 00415 SBIN0002883 1547 1547 Processed 11/08/2023 454111024 MURARIMURETHYA INDIA POST PAYMENTS BANK LIMITED(508528)
47 PAWAI MP-09-004-063-001/168
(KUPNA) 		1709004063NRG24040820230233947 05/08/2023 SUK LAL DHAYAT 1709004063WL018371 SUK LAL DHAYAT 00415 SBIN0002883 1547 1547 Processed 11/08/2023 454111024 SUKLALDHAYAT INDIA POST PAYMENTS BANK LIMITED(508528)
48 PAWAI MP-09-004-063-001/168
(KUPNA) 		1709004063NRG24040820230233946 05/08/2023 SUK LAL DHAYAT 1709004063WL018371 SUK LAL DHAYAT 00415 SBIN0002883 1547 1547 Processed 11/08/2023 454111024 SUKLALDHAYAT STATE BANK OF INDIA(508548)
49 PAWAI MP-09-004-063-001/185
(KUPNA) 		1709004063NRG24040820230233951 05/08/2023 ANITA NAMDEV 1709004063WL018371 ANITA NAMDEV 00415 SBIN0002883 1547 1547 Processed 11/08/2023 454111024 ANITANAMDEV STATE BANK OF INDIA(508548)
50 PAWAI MP-09-004-063-001/185
(KUPNA) 		1709004063NRG24040820230233950 05/08/2023 MITHAI LAL NAMDEV 1709004063WL018371 MITHAI LAL NAMDEV 00415 SBIN0002883 1547 1547 Processed 11/08/2023 454111024 MITHAILALNAMDEV BANK OF BARODA(606985)
51 PAWAI MP-09-004-063-001/2
(KUPNA) 		1709004063NRG24040820230233952 05/08/2023 KUNWAR BAI SINGROUL 1709004063WL018371 KUNWAR BAI SINGROUL 00415 SBIN0002883 1547 1547 Processed 11/08/2023 454111024 KUNWARBAISINGROUL INDIA POST PAYMENTS BANK LIMITED(508528)
52 PAWAI MP-09-004-063-001/21
(KUPNA) 		1709004063NRG24040820230233955 05/08/2023 DHAMIYA BAI CHOUDHARY 1709004063WL018371 DHAMIYA BAI CHOUDHARY 00415 SBIN0002883 1547 1547 Processed 11/08/2023 454111024 DHAMIYABAICHOUDHARY STATE BANK OF INDIA(508548)
53 PAWAI MP-09-004-074-001/26
(PIPARIYADON) 		1709004074NRG24040820230233964 05/08/2023 GULAB BAI CGOUDHARI 1709004074WL018374 GULAB BAI CGOUDHARI 00415 SBIN0002883 1326 1326 Processed 11/08/2023 454111024 GULABBAICGOUDHARI STATE BANK OF INDIA(508548)
54 PAWAI MP-09-004-074-001/26
(PIPARIYADON) 		1709004074NRG24040820230233963 05/08/2023 MULUVA CHOUDHARI 1709004074WL018374 MULUVA CHOUDHARI 00415 SBIN0002883 1326 1326 Processed 10/08/2023 454111024 MULUVACHOUDHARI JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
55 PAWAI MP-09-004-074-001/57
(PIPARIYADON) 		1709004074NRG24040820230233966 05/08/2023 GAURA BAI CHOUDHARI 1709004074WL018374 GAURA BAI CHOUDHARI 00415 SBIN0002883 1326 1326 Processed 11/08/2023 454111024 GAURABAICHOUDHARI STATE BANK OF INDIA(508548)
56 PAWAI MP-09-004-074-001/57
(PIPARIYADON) 		1709004074NRG24040820230233965 05/08/2023 GOTILAL CHOUDHARI 1709004074WL018374 GOTILAL CHOUDHARI 00415 SBIN0002883 1326 1326 Processed 11/08/2023 454111024 GOTILALCHOUDHARI STATE BANK OF INDIA(508548)
57 PAWAI MP-09-004-074-001/57-A
(PIPARIYADON) 		1709004074NRG24040820230233968 05/08/2023 BHAGVATI CHOUDHARI 1709004074WL018374 BHAGVATI CHOUDHARI 00415 SBIN0002883 1326 1326 Processed 11/08/2023 454111024 BHAGVATICHOUDHARI STATE BANK OF INDIA(508548)
58 PAWAI MP-09-004-074-002/115-A
(PIPARIYADON) 		1709004074NRG24040820230233969 05/08/2023 KOMAL SINGH YADAV 1709004074WL018374 KOMAL SINGH YADAV 00415 SBIN0002883 1326 1326 Processed 11/08/2023 454111024 KOMALSINGHYADAV STATE BANK OF INDIA(508548)
59 PAWAI MP-09-004-074-002/115-B
(PIPARIYADON) 		1709004074NRG24040820230233970 05/08/2023 LEELA BAI YADAV 1709004074WL018374 LEELA BAI YADAV 00415 SBIN0002883 1326 1326 Processed 11/08/2023 454111024 LEELABAIYADAV STATE BANK OF INDIA(508548)
SubTotal 76687 76687
60 PAWAI MP-09-004-050-001/168-A
(IMALIYA) 		1709004050NRG24040820230233808 05/08/2023 arvindra 1709004050WL018356 arvindra 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454111024 arvindra MADHYANCHAL GRAMIN BANK(607232)
61 PAWAI MP-09-004-050-001/232
(IMALIYA) 		1709004050NRG24040820230233770 05/08/2023 mahendra 1709004050WL018355 mahendra 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454111024 mahendra STATE BANK OF INDIA(508548)
62 PAWAI MP-09-004-050-001/35-D
(IMALIYA) 		1709004050NRG24040820230233784 05/08/2023 radha 1709004050WL018355 radha 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454111024 radha STATE BANK OF INDIA(508548)
63 PAWAI MP-09-004-050-001/35-D
(IMALIYA) 		1709004050NRG24040820230233785 05/08/2023 swamicharan 1709004050WL018355 swamicharan 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454111024 swamicharan STATE BANK OF INDIA(508548)
64 PAWAI MP-09-004-050-001/36
(IMALIYA) 		1709004050NRG24040820230233787 05/08/2023 Basanti 1709004050WL018355 Basanti 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454111024 Basanti STATE BANK OF INDIA(508548)
65 PAWAI MP-09-004-050-001/36
(IMALIYA) 		1709004050NRG24040820230233786 05/08/2023 TANSI 1709004050WL018355 TANSI 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454111024 TANSI MADHYANCHAL GRAMIN BANK(607232)
66 PAWAI MP-09-004-050-001/46-A
(IMALIYA) 		1709004050NRG24040820230233794 05/08/2023 rakesh patel 1709004050WL018355 rakesh patel 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454111024 rakeshpatel STATE BANK OF INDIA(508548)
67 PAWAI MP-09-004-063-001/142
(KUPNA) 		1709004063NRG24040820230233940 05/08/2023 KAUSHILA BAI SINGROUL 1709004063WL018371 KAUSHILA BAI SINGROUL 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 454111024 KAUSHILABAISINGROUL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10829 10829
68 PAWAI MP-09-004-063-001/100
(KUPNA) 		1709004063NRG24040820230233930 05/08/2023 GUTARE LODHI 1709004063WL018371 GUTARE LODHI 00691 IPOS0000001 1547 1547 Processed 11/08/2023 454111024 GUTARELODHI STATE BANK OF INDIA(508548)
69 PAWAI MP-09-004-063-001/120
(KUPNA) 		1709004063NRG24040820230233931 05/08/2023 KALAWATI .RELE 1709004063WL018371 KALAWATI .RELE 00691 IPOS0000001 1547 1547 Processed 11/08/2023 454111024 KALAWATI.RELE INDIA POST PAYMENTS BANK LIMITED(508528)
70 PAWAI MP-09-004-063-001/126
(KUPNA) 		1709004063NRG24040820230233934 05/08/2023 MIJAJI LAL CHOUDHARI 1709004063WL018371 MIJAJI LAL CHOUDHARI 00691 IPOS0000001 1547 1547 Processed 11/08/2023 454111024 MIJAJILALCHOUDHARI STATE BANK OF INDIA(508548)
71 PAWAI MP-09-004-063-001/126
(KUPNA) 		1709004063NRG24040820230233935 05/08/2023 NATHTHI BAI CHOUDHARI 1709004063WL018371 NATHTHI BAI CHOUDHARI 00691 IPOS0000001 1547 1547 Processed 11/08/2023 454111024 NATHTHIBAICHOUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
72 PAWAI MP-09-004-063-001/126-A
(KUPNA) 		1709004063NRG24040820230233936 05/08/2023 BHAJAN CHOUDHARI 1709004063WL018371 BHAJAN CHOUDHARI 00691 IPOS0000001 1547 1547 Processed 11/08/2023 454111024 BHAJANCHOUDHARI STATE BANK OF INDIA(508548)
73 PAWAI MP-09-004-063-001/137-A
(KUPNA) 		1709004063NRG24040820230233939 05/08/2023 SHIRI RAM 1709004063WL018371 SHIRI RAM 00691 IPOS0000001 1547 1547 Processed 11/08/2023 454111024 SHIRIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
74 PAWAI MP-09-004-063-001/142-A
(KUPNA) 		1709004063NRG24040820230233941 05/08/2023 RAGNI SINGROUL 1709004063WL018371 RAGNI SINGROUL 00691 IPOS0000001 1547 1547 Processed 11/08/2023 454111024 RAGNISINGROUL INDIA POST PAYMENTS BANK LIMITED(508528)
75 PAWAI MP-09-004-063-001/167-C
(KUPNA) 		1709004063NRG24040820230233945 05/08/2023 SARSWATI BAI 1709004063WL018371 SARSWATI BAI 00691 IPOS0000001 1547 1547 Processed 11/08/2023 454111024 SARSWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
76 PAWAI MP-09-004-063-001/167-C
(KUPNA) 		1709004063NRG24040820230233944 05/08/2023 SARSWATI BAI 1709004063WL018371 SARSWATI BAI 00691 IPOS0000001 1547 1547 Processed 11/08/2023 454111024 SARSWATIBAI STATE BANK OF INDIA(508548)
77 PAWAI MP-09-004-063-001/181-A
(KUPNA) 		1709004063NRG24040820230233949 05/08/2023 GANESH LODHI 1709004063WL018371 GANESH LODHI 00691 IPOS0000001 1547 1547 Processed 11/08/2023 454111024 GANESHLODHI STATE BANK OF INDIA(508548)
78 PAWAI MP-09-004-063-001/181-A
(KUPNA) 		1709004063NRG24040820230233948 05/08/2023 GANESH LODHI 1709004063WL018371 GANESH LODHI 00691 IPOS0000001 1547 1547 Processed 11/08/2023 454111024 GANESHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
79 PAWAI MP-09-004-063-001/2-A
(KUPNA) 		1709004063NRG24040820230233953 05/08/2023 RAJ KUMARI SINGRAUL 1709004063WL018371 RAJ KUMARI SINGRAUL 00691 IPOS0000001 1547 1547 Processed 11/08/2023 454111024 RAJKUMARISINGRAUL INDIA POST PAYMENTS BANK LIMITED(508528)
80 PAWAI MP-09-004-063-001/219-C
(KUPNA) 		1709004063NRG24040820230233957 05/08/2023 RAMNARAYAN LODHI 1709004063WL018371 RAMNARAYAN LODHI 00691 IPOS0000001 1547 1547 Processed 11/08/2023 454111024 RAMNARAYANLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
81 PAWAI MP-09-004-063-001/219-C
(KUPNA) 		1709004063NRG24040820230233956 05/08/2023 RAMNARAYAN LODHI 1709004063WL018371 RAMNARAYAN LODHI 00691 IPOS0000001 1547 1547 Processed 11/08/2023 454111024 RAMNARAYANLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
82 PAWAI MP-09-004-063-001/5-C
(KUPNA) 		1709004063NRG24040820230233960 05/08/2023 POONAM DEVI 1709004063WL018371 POONAM DEVI 00691 IPOS0000001 1547 1547 Processed 11/08/2023 454111024 POONAMDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
83 PAWAI MP-09-004-063-001/5-C
(KUPNA) 		1709004063NRG24040820230233959 05/08/2023 PRASANT 1709004063WL018371 PRASANT 00691 IPOS0000001 1547 1547 Processed 11/08/2023 454111024 PRASANT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24752 24752
Total 116688 116688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_050823APB_FTO_204478 Central Bank Of India CBIN0284171 AMANGANJ 1326
2 PAWAI MP1709004_050823APB_FTO_204478 State Bank of India SBIN0002848 GARHI MALHERA 3094
3 PAWAI MP1709004_050823APB_FTO_204478 State Bank of India SBIN0002883 PAWAI 76687
4 PAWAI MP1709004_050823APB_FTO_204478 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 10829
5 PAWAI MP1709004_050823APB_FTO_204478 India Post Payments Bank IPOS0000001 Chhatarpur 24752

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