Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:51:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_030623APB_FTO_70521
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-09-004-004-001/804
(SUNWANIKALA) 		1709004004NRG24020620230097431 03/06/2023 ashok gupta 1709004004WL008431 ashok gupta 00089 CBIN0284171 1326 1326 Processed 07/06/2023 216080306 ashokgupta CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 PAWAI MP-09-004-004-001/785
(SUNWANIKALA) 		1709004004NRG24020620230097429 03/06/2023 govind 1709004004WL008431 govind 00089 CBIN0284174 1326 1326 Processed 07/06/2023 216080306 govind STATE BANK OF INDIA(508548)
3 PAWAI MP-09-004-015-001/183-A
(RAIKARA) 		1709004015NRG24020620230097358 03/06/2023 harsh 1709004015WL008429 harsh 00089 CBIN0284174 1326 1326 Processed 07/06/2023 216080306 harsh CENTRAL BANK OF INDIA(607115)
4 PAWAI MP-09-004-015-001/183-A
(RAIKARA) 		1709004015NRG24020620230097357 03/06/2023 sallan bai 1709004015WL008429 sallan bai 00089 CBIN0284174 1326 1326 Processed 07/06/2023 216080306 sallanbai CENTRAL BANK OF INDIA(607115)
5 PAWAI MP-09-004-015-001/185-A
(RAIKARA) 		1709004015NRG24020620230097359 03/06/2023 latori 1709004015WL008429 latori 00089 CBIN0284174 1326 1326 Processed 07/06/2023 216080306 latori FINO PAYMENTS BANK LTD(608001)
6 PAWAI MP-09-004-015-001/187-B
(RAIKARA) 		1709004015NRG24020620230097363 03/06/2023 narindra 1709004015WL008429 narindra 00089 CBIN0284174 1326 1326 Processed 07/06/2023 216080306 narindra JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
7 PAWAI MP-09-004-015-001/192
(RAIKARA) 		1709004015NRG24020620230097366 03/06/2023 heera bai 1709004015WL008429 heera bai 00089 CBIN0284174 1326 1326 Processed 07/06/2023 216080306 heerabai CENTRAL BANK OF INDIA(607115)
8 PAWAI MP-09-004-015-001/192
(RAIKARA) 		1709004015NRG24020620230097365 03/06/2023 purshottam 1709004015WL008429 purshottam 00089 CBIN0284174 1326 1326 Processed 07/06/2023 216080306 purshottam STATE BANK OF INDIA(508548)
9 PAWAI MP-09-004-015-001/197-A
(RAIKARA) 		1709004015NRG24020620230097369 03/06/2023 Ramkisun 1709004015WL008429 Ramkisun 00089 CBIN0284174 1326 1326 Processed 07/06/2023 216080306 Ramkisun JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
10 PAWAI MP-09-004-015-001/197-A
(RAIKARA) 		1709004015NRG24020620230097370 03/06/2023 savita 1709004015WL008429 savita 00089 CBIN0284174 1326 1326 Processed 07/06/2023 216080306 savita CENTRAL BANK OF INDIA(607115)
11 PAWAI MP-09-004-015-001/200-A
(RAIKARA) 		1709004015NRG24020620230097374 03/06/2023 NEETA PATEL 1709004015WL008429 NEETA PATEL 00089 CBIN0284174 1326 1326 Processed 07/06/2023 216080306 NEETAPATEL STATE BANK OF INDIA(508548)
12 PAWAI MP-09-004-015-001/203
(RAIKARA) 		1709004015NRG24020620230097376 03/06/2023 ram vishal 1709004015WL008429 ram vishal 00089 CBIN0284174 1326 1326 Processed 07/06/2023 216080306 ramvishal CENTRAL BANK OF INDIA(607115)
13 PAWAI MP-09-004-015-001/234-C
(RAIKARA) 		1709004015NRG24020620230097377 03/06/2023 PRITI PATEL 1709004015WL008429 PRITI PATEL 00089 CBIN0284174 1326 1326 Processed 07/06/2023 216080306 PRITIPATEL INDUSIND BANK(607189)
14 PAWAI MP-09-004-015-001/235-A
(RAIKARA) 		1709004015NRG24020620230097381 03/06/2023 SOMVATI 1709004015WL008429 SOMVATI 00089 CBIN0284174 1326 1326 Processed 07/06/2023 216080306 SOMVATI CENTRAL BANK OF INDIA(607115)
15 PAWAI MP-09-004-015-001/252
(RAIKARA) 		1709004015NRG24020620230097382 03/06/2023 ramautar 1709004015WL008429 ramautar 00089 CBIN0284174 1326 1326 Processed 07/06/2023 216080306 ramautar CENTRAL BANK OF INDIA(607115)
16 PAWAI MP-09-004-015-001/257
(RAIKARA) 		1709004015NRG24020620230097385 03/06/2023 aneeta 1709004015WL008429 aneeta 00089 CBIN0284174 1326 1326 Processed 07/06/2023 216080306 aneeta CENTRAL BANK OF INDIA(607115)
17 PAWAI MP-09-004-015-001/257
(RAIKARA) 		1709004015NRG24020620230097384 03/06/2023 ramsnehi 1709004015WL008429 ramsnehi 00089 CBIN0284174 1326 1326 Processed 07/06/2023 216080306 ramsnehi CENTRAL BANK OF INDIA(607115)
18 PAWAI MP-09-004-015-001/261
(RAIKARA) 		1709004015NRG24020620230097386 03/06/2023 ANTO 1709004015WL008429 ANTO 00089 CBIN0284174 1326 1326 Processed 07/06/2023 216080306 ANTO FINO PAYMENTS BANK LTD(608001)
19 PAWAI MP-09-004-015-001/261-A
(RAIKARA) 		1709004015NRG24020620230097388 03/06/2023 amit kumari 1709004015WL008429 amit kumari 00089 CBIN0284174 1326 1326 Processed 07/06/2023 216080306 amitkumari CENTRAL BANK OF INDIA(607115)
20 PAWAI MP-09-004-015-001/269
(RAIKARA) 		1709004015NRG24020620230097389 03/06/2023 mahesh prasad 1709004015WL008429 mahesh prasad 00089 CBIN0284174 1326 1326 Processed 07/06/2023 216080306 maheshprasad CENTRAL BANK OF INDIA(607115)
21 PAWAI MP-09-004-015-001/276-A
(RAIKARA) 		1709004015NRG24020620230097391 03/06/2023 ramkishor 1709004015WL008429 ramkishor 00089 CBIN0284174 1326 1326 Processed 07/06/2023 216080306 ramkishor MADHYANCHAL GRAMIN BANK(607232)
22 PAWAI MP-09-004-015-001/292
(RAIKARA) 		1709004015NRG24020620230097392 03/06/2023 kavita patel 1709004015WL008429 kavita patel 00089 CBIN0284174 1326 1326 Processed 07/06/2023 216080306 kavitapatel CENTRAL BANK OF INDIA(607115)
23 PAWAI MP-09-004-015-001/60-C
(RAIKARA) 		1709004015NRG24020620230097395 03/06/2023 chandrabhan 1709004015WL008429 chandrabhan 00089 CBIN0284174 1326 1326 Processed 07/06/2023 216080306 chandrabhan CENTRAL BANK OF INDIA(607115)
24 PAWAI MP-09-004-015-001/60-C
(RAIKARA) 		1709004015NRG24020620230097396 03/06/2023 ved kumari 1709004015WL008429 ved kumari 00089 CBIN0284174 1326 1326 Processed 07/06/2023 216080306 vedkumari MADHYANCHAL GRAMIN BANK(607232)
25 PAWAI MP-09-004-016-001/138-D
(LUDHANI) 		1709004016NRG24020620230097462 03/06/2023 vikram 1709004016WL008433 vikram 00089 CBIN0284174 442 442 Processed 07/06/2023 216080306 vikram STATE BANK OF INDIA(508548)
26 PAWAI MP-09-004-016-001/158-B
(LUDHANI) 		1709004016NRG24020620230097464 03/06/2023 BHARTI MISHRA 1709004016WL008433 BHARTI MISHRA 00089 CBIN0284174 442 442 Processed 07/06/2023 216080306 BHARTIMISHRA CENTRAL BANK OF INDIA(607115)
27 PAWAI MP-09-004-016-001/158-B
(LUDHANI) 		1709004016NRG24020620230097463 03/06/2023 MITHLESH MISHRA 1709004016WL008433 MITHLESH MISHRA 00089 CBIN0284174 442 442 Processed 07/06/2023 216080306 MITHLESHMISHRA CENTRAL BANK OF INDIA(607115)
28 PAWAI MP-09-004-016-001/163-B
(LUDHANI) 		1709004016NRG24020620230097465 03/06/2023 DEEPAK DIXIT 1709004016WL008433 DEEPAK DIXIT 00089 CBIN0284174 442 442 Processed 07/06/2023 216080306 DEEPAKDIXIT CENTRAL BANK OF INDIA(607115)
29 PAWAI MP-09-004-016-001/163-B
(LUDHANI) 		1709004016NRG24020620230097466 03/06/2023 NEHA DIXIT 1709004016WL008433 NEHA DIXIT 00089 CBIN0284174 442 442 Processed 07/06/2023 216080306 NEHADIXIT STATE BANK OF INDIA(508548)
30 PAWAI MP-09-004-016-001/17-B
(LUDHANI) 		1709004016NRG24020620230097468 03/06/2023 NEEKI BAI 1709004016WL008433 NEEKI BAI 00089 CBIN0284174 442 442 Processed 07/06/2023 216080306 NEEKIBAI CENTRAL BANK OF INDIA(607115)
31 PAWAI MP-09-004-016-001/171-A
(LUDHANI) 		1709004016NRG24020620230097469 03/06/2023 baliram 1709004016WL008433 baliram 00089 CBIN0284174 442 442 Processed 07/06/2023 216080306 baliram CENTRAL BANK OF INDIA(607115)
32 PAWAI MP-09-004-016-001/189-C
(LUDHANI) 		1709004016NRG24020620230097474 03/06/2023 AMJAD KHAN 1709004016WL008433 AMJAD KHAN 00089 CBIN0284174 663 663 Processed 07/06/2023 216080306 AMJADKHAN CENTRAL BANK OF INDIA(607115)
33 PAWAI MP-09-004-016-001/202-A
(LUDHANI) 		1709004016NRG24020620230097476 03/06/2023 mukesh dixit 1709004016WL008433 mukesh dixit 00089 CBIN0284174 442 442 Processed 07/06/2023 216080306 mukeshdixit STATE BANK OF INDIA(508548)
34 PAWAI MP-09-004-016-001/70-A
(LUDHANI) 		1709004016NRG24020620230097479 03/06/2023 GULJARI KORI 1709004016WL008433 GULJARI KORI 00089 CBIN0284174 442 442 Processed 07/06/2023 216080306 GULJARIKORI CENTRAL BANK OF INDIA(607115)
35 PAWAI MP-09-004-016-001/70-A
(LUDHANI) 		1709004016NRG24020620230097480 03/06/2023 MEERA BAI 1709004016WL008433 MEERA BAI 00089 CBIN0284174 442 442 Processed 07/06/2023 216080306 MEERABAI THE JAMMU AND KASHMIR BANK LTD(607440)
36 PAWAI MP-09-004-029-001/131-C
(UMARI) 		1709004029NRG24030620230097603 03/06/2023 dilesh 1709004029WL008448 dilesh 00089 CBIN0284174 1105 1105 Processed 07/06/2023 216080306 dilesh CENTRAL BANK OF INDIA(607115)
37 PAWAI MP-09-004-029-001/14-C
(UMARI) 		1709004029NRG24030620230097605 03/06/2023 dukheeram 1709004029WL008448 dukheeram 00089 CBIN0284174 1105 1105 Processed 07/06/2023 216080306 dukheeram STATE BANK OF INDIA(508548)
38 PAWAI MP-09-004-029-001/14-C
(UMARI) 		1709004029NRG24030620230097604 03/06/2023 dukheeram 1709004029WL008448 dukheeram 00089 CBIN0284174 1105 1105 Processed 07/06/2023 216080306 dukheeram STATE BANK OF INDIA(508548)
39 PAWAI MP-09-004-029-001/177-A
(UMARI) 		1709004029NRG24030620230097582 03/06/2023 chittar singh 1709004029WL008447 chittar singh 00089 CBIN0284174 1105 1105 Processed 07/06/2023 216080306 chittarsingh CENTRAL BANK OF INDIA(607115)
40 PAWAI MP-09-004-029-001/177-A
(UMARI) 		1709004029NRG24030620230097581 03/06/2023 chittar singh 1709004029WL008447 chittar singh 00089 CBIN0284174 1105 1105 Processed 07/06/2023 216080306 chittarsingh CENTRAL BANK OF INDIA(607115)
41 PAWAI MP-09-004-029-001/201-A
(UMARI) 		1709004029NRG24030620230097640 03/06/2023 phool singh 1709004029WL008449 phool singh 00089 CBIN0284174 1105 1105 Processed 07/06/2023 216080306 phoolsingh CENTRAL BANK OF INDIA(607115)
42 PAWAI MP-09-004-029-001/213-A
(UMARI) 		1709004029NRG24030620230097643 03/06/2023 PREM BAI 1709004029WL008449 PREM BAI 00089 CBIN0284174 1105 1105 Processed 07/06/2023 216080306 PREMBAI STATE BANK OF INDIA(508548)
43 PAWAI MP-09-004-029-001/223-A
(UMARI) 		1709004029NRG24030620230097647 03/06/2023 raghvendra singh 1709004029WL008449 raghvendra singh 00089 CBIN0284174 1105 1105 Processed 07/06/2023 216080306 raghvendrasingh JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
44 PAWAI MP-09-004-029-001/223-A
(UMARI) 		1709004029NRG24030620230097646 03/06/2023 raghvendra singh 1709004029WL008449 raghvendra singh 00089 CBIN0284174 1105 1105 Processed 07/06/2023 216080306 raghvendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
45 PAWAI MP-09-004-029-001/225
(UMARI) 		1709004029NRG24030620230097649 03/06/2023 veerendra singh 1709004029WL008449 veerendra singh 00089 CBIN0284174 1105 1105 Processed 07/06/2023 216080306 veerendrasingh STATE BANK OF INDIA(508548)
46 PAWAI MP-09-004-029-001/228
(UMARI) 		1709004029NRG24030620230097652 03/06/2023 RAGHUNATH SINGH 1709004029WL008449 RAGHUNATH SINGH 00089 CBIN0284174 1105 1105 Processed 07/06/2023 216080306 RAGHUNATHSINGH CENTRAL BANK OF INDIA(607115)
47 PAWAI MP-09-004-029-001/88-A
(UMARI) 		1709004029NRG24030620230097607 03/06/2023 mohan 1709004029WL008448 mohan 00089 CBIN0284174 1105 1105 Processed 07/06/2023 216080306 mohan IDBI BANK(607095)
48 PAWAI MP-09-004-029-001/88-A
(UMARI) 		1709004029NRG24030620230097606 03/06/2023 mohan 1709004029WL008448 mohan 00089 CBIN0284174 1105 1105 Processed 07/06/2023 216080306 mohan JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
49 PAWAI MP-09-004-029-001/88-B
(UMARI) 		1709004029NRG24030620230097609 03/06/2023 guman 1709004029WL008448 guman 00089 CBIN0284174 1105 1105 Processed 07/06/2023 216080306 guman CENTRAL BANK OF INDIA(607115)
50 PAWAI MP-09-004-029-001/88-C
(UMARI) 		1709004029NRG24030620230097611 03/06/2023 vabita singh 1709004029WL008448 vabita singh 00089 CBIN0284174 1105 1105 Processed 07/06/2023 216080306 vabitasingh CENTRAL BANK OF INDIA(607115)
51 PAWAI MP-09-004-029-001/88-C
(UMARI) 		1709004029NRG24030620230097610 03/06/2023 vabita singh 1709004029WL008448 vabita singh 00089 CBIN0284174 1105 1105 Processed 07/06/2023 216080306 vabitasingh CENTRAL BANK OF INDIA(607115)
52 PAWAI MP-09-004-029-002/237-A
(UMARI) 		1709004029NRG24030620230097656 03/06/2023 rajendra singh 1709004029WL008449 rajendra singh 00089 CBIN0284174 1105 1105 Processed 07/06/2023 216080306 rajendrasingh CENTRAL BANK OF INDIA(607115)
53 PAWAI MP-09-004-029-002/237-A
(UMARI) 		1709004029NRG24030620230097655 03/06/2023 rajendra singh 1709004029WL008449 rajendra singh 00089 CBIN0284174 1105 1105 Processed 07/06/2023 216080306 rajendrasingh STATE BANK OF INDIA(508548)
54 PAWAI MP-09-004-029-002/27-A
(UMARI) 		1709004029NRG24030620230097616 03/06/2023 rakesh basor 1709004029WL008448 rakesh basor 00089 CBIN0284174 1105 1105 Processed 07/06/2023 216080306 rakeshbasor STATE BANK OF INDIA(508548)
55 PAWAI MP-09-004-029-002/43
(UMARI) 		1709004029NRG24030620230097621 03/06/2023 kishori 1709004029WL008448 kishori 00089 CBIN0284174 1105 1105 Processed 07/06/2023 216080306 kishori STATE BANK OF INDIA(508548)
56 PAWAI MP-09-004-029-002/58-B
(UMARI) 		1709004029NRG24030620230097662 03/06/2023 mangal singh 1709004029WL008449 mangal singh 00089 CBIN0284174 884 884 Processed 07/06/2023 216080306 mangalsingh CENTRAL BANK OF INDIA(607115)
SubTotal 58565 58565
57 PAWAI MP-09-004-004-001/350
(SUNWANIKALA) 		1709004004NRG24020620230097420 03/06/2023 Kashi 1709004004WL008431 Kashi 00415 SBIN0002820 1326 1326 Processed 07/06/2023 216080306 Kashi INDIA POST PAYMENTS BANK LIMITED(508528)
58 PAWAI MP-09-004-004-001/356
(SUNWANIKALA) 		1709004004NRG24020620230097422 03/06/2023 pratap 1709004004WL008431 pratap 00415 SBIN0002820 1326 1326 Processed 07/06/2023 216080306 pratap STATE BANK OF INDIA(508548)
59 PAWAI MP-09-004-004-001/462-A
(SUNWANIKALA) 		1709004004NRG24020620230097425 03/06/2023 Sunil 1709004004WL008431 Sunil 00415 SBIN0002820 1326 1326 Processed 07/06/2023 216080306 Sunil CENTRAL BANK OF INDIA(607115)
60 PAWAI MP-09-004-004-001/462-A
(SUNWANIKALA) 		1709004004NRG24020620230097424 03/06/2023 Sunil 1709004004WL008431 Sunil 00415 SBIN0002820 1326 1326 Processed 07/06/2023 216080306 Sunil STATE BANK OF INDIA(508548)
61 PAWAI MP-09-004-004-001/546
(SUNWANIKALA) 		1709004004NRG24020620230097426 03/06/2023 vishnu soni 1709004004WL008431 vishnu soni 00415 SBIN0002820 1326 1326 Processed 07/06/2023 216080306 vishnusoni JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
62 PAWAI MP-09-004-004-001/657
(SUNWANIKALA) 		1709004004NRG24020620230097428 03/06/2023 satish 1709004004WL008431 satish 00415 SBIN0002820 1326 1326 Rejected 07/06/2023 216080306 Aadhaar Number not Mapped to Account Number
63 PAWAI MP-09-004-004-001/800
(SUNWANIKALA) 		1709004004NRG24020620230097430 03/06/2023 ramautar patel 1709004004WL008431 ramautar patel 00415 SBIN0002820 1326 1326 Processed 07/06/2023 216080306 ramautarpatel STATE BANK OF INDIA(508548)
SubTotal 9282 9282
64 PAWAI MP-09-004-029-001/282
(UMARI) 		1709004029NRG24030620230097593 03/06/2023 kadhore singh 1709004029WL008447 kadhore singh 00415 SBIN0002883 1105 1105 Processed 07/06/2023 216080306 kadhoresingh STATE BANK OF INDIA(508548)
65 PAWAI MP-09-004-029-001/97-D
(UMARI) 		1709004029NRG24030620230097615 03/06/2023 siyaram 1709004029WL008448 siyaram 00415 SBIN0002883 1105 1105 Processed 07/06/2023 216080306 siyaram STATE BANK OF INDIA(508548)
66 PAWAI MP-09-004-029-001/97-D
(UMARI) 		1709004029NRG24030620230097614 03/06/2023 siyaram 1709004029WL008448 siyaram 00415 SBIN0002883 1105 1105 Processed 07/06/2023 216080306 siyaram STATE BANK OF INDIA(508548)
SubTotal 3315 3315
67 PAWAI MP-09-004-015-001/187-B
(RAIKARA) 		1709004015NRG24020620230097364 03/06/2023 ravita 1709004015WL008429 ravita 00415 SBIN0005496 1326 1326 Processed 07/06/2023 216080306 ravita STATE BANK OF INDIA(508548)
68 PAWAI MP-09-004-015-001/194-B
(RAIKARA) 		1709004015NRG24020620230097368 03/06/2023 RAMKUMARI PATEL 1709004015WL008429 RAMKUMARI PATEL 00415 SBIN0005496 1326 1326 Processed 07/06/2023 216080306 RAMKUMARIPATEL STATE BANK OF INDIA(508548)
69 PAWAI MP-09-004-015-001/235
(RAIKARA) 		1709004015NRG24020620230097379 03/06/2023 ASHOK PATEL 1709004015WL008429 ASHOK PATEL 00415 SBIN0005496 1326 1326 Processed 07/06/2023 216080306 ASHOKPATEL STATE BANK OF INDIA(508548)
70 PAWAI MP-09-004-015-001/58-C
(RAIKARA) 		1709004015NRG24020620230097394 03/06/2023 rohit 1709004015WL008429 rohit 00415 SBIN0005496 1326 1326 Processed 07/06/2023 216080306 rohit STATE BANK OF INDIA(508548)
71 PAWAI MP-09-004-016-001/171-B
(LUDHANI) 		1709004016NRG24020620230097472 03/06/2023 pooja 1709004016WL008433 pooja 00415 SBIN0005496 442 442 Processed 07/06/2023 216080306 pooja STATE BANK OF INDIA(508548)
72 PAWAI MP-09-004-016-001/202-A
(LUDHANI) 		1709004016NRG24020620230097477 03/06/2023 kalpana bai dixit 1709004016WL008433 kalpana bai dixit 00415 SBIN0005496 442 442 Processed 07/06/2023 216080306 kalpanabaidixit STATE BANK OF INDIA(508548)
73 PAWAI MP-09-004-016-001/401-A
(LUDHANI) 		1709004016NRG24020620230097478 03/06/2023 jai 1709004016WL008433 jai 00415 SBIN0005496 442 442 Processed 07/06/2023 216080306 jai STATE BANK OF INDIA(508548)
74 PAWAI MP-09-004-029-001/111-B
(UMARI) 		1709004029NRG24030620230097599 03/06/2023 harilal 1709004029WL008448 harilal 00415 SBIN0005496 1105 1105 Processed 07/06/2023 216080306 harilal STATE BANK OF INDIA(508548)
75 PAWAI MP-09-004-029-001/111-B
(UMARI) 		1709004029NRG24030620230097598 03/06/2023 harilal 1709004029WL008448 harilal 00415 SBIN0005496 1105 1105 Processed 07/06/2023 216080306 harilal STATE BANK OF INDIA(508548)
76 PAWAI MP-09-004-029-001/115-B
(UMARI) 		1709004029NRG24030620230097633 03/06/2023 dayali 1709004029WL008449 dayali 00415 SBIN0005496 1105 1105 Processed 07/06/2023 216080306 dayali CENTRAL BANK OF INDIA(607115)
77 PAWAI MP-09-004-029-001/115-B
(UMARI) 		1709004029NRG24030620230097632 03/06/2023 dayali 1709004029WL008449 dayali 00415 SBIN0005496 1105 1105 Processed 07/06/2023 216080306 dayali STATE BANK OF INDIA(508548)
78 PAWAI MP-09-004-029-001/131
(UMARI) 		1709004029NRG24030620230097601 03/06/2023 SAKHI BAI 1709004029WL008448 SAKHI BAI 00415 SBIN0005496 1105 1105 Processed 07/06/2023 216080306 SAKHIBAI STATE BANK OF INDIA(508548)
79 PAWAI MP-09-004-029-001/131
(UMARI) 		1709004029NRG24030620230097600 03/06/2023 SHIMALA 1709004029WL008448 SHIMALA 00415 SBIN0005496 1105 1105 Processed 07/06/2023 216080306 SHIMALA STATE BANK OF INDIA(508548)
80 PAWAI MP-09-004-029-001/144-C
(UMARI) 		1709004029NRG24030620230097635 03/06/2023 kandhi 1709004029WL008449 kandhi 00415 SBIN0005496 1105 1105 Processed 07/06/2023 216080306 kandhi STATE BANK OF INDIA(508548)
81 PAWAI MP-09-004-029-001/144-C
(UMARI) 		1709004029NRG24030620230097634 03/06/2023 kandhi 1709004029WL008449 kandhi 00415 SBIN0005496 1105 1105 Processed 07/06/2023 216080306 kandhi STATE BANK OF INDIA(508548)
82 PAWAI MP-09-004-029-001/199
(UMARI) 		1709004029NRG24030620230097637 03/06/2023 BHUPEND SINGH 1709004029WL008449 BHUPEND SINGH 00415 SBIN0005496 1105 1105 Processed 07/06/2023 216080306 BHUPENDSINGH JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
83 PAWAI MP-09-004-029-001/199
(UMARI) 		1709004029NRG24030620230097636 03/06/2023 BHUPEND SINGH 1709004029WL008449 BHUPEND SINGH 00415 SBIN0005496 1105 1105 Processed 07/06/2023 216080306 BHUPENDSINGH CENTRAL BANK OF INDIA(607115)
84 PAWAI MP-09-004-029-001/201
(UMARI) 		1709004029NRG24030620230097638 03/06/2023 THAN SINGH 1709004029WL008449 THAN SINGH 00415 SBIN0005496 1105 1105 Processed 07/06/2023 216080306 THANSINGH CENTRAL BANK OF INDIA(607115)
85 PAWAI MP-09-004-029-001/223
(UMARI) 		1709004029NRG24030620230097644 03/06/2023 DEVENDRA SINGH 1709004029WL008449 DEVENDRA SINGH 00415 SBIN0005496 1105 1105 Processed 07/06/2023 216080306 DEVENDRASINGH JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
86 PAWAI MP-09-004-029-001/225
(UMARI) 		1709004029NRG24030620230097648 03/06/2023 rajkumari 1709004029WL008449 rajkumari 00415 SBIN0005496 1105 1105 Processed 07/06/2023 216080306 rajkumari STATE BANK OF INDIA(508548)
87 PAWAI MP-09-004-029-001/226
(UMARI) 		1709004029NRG24030620230097650 03/06/2023 GOVIND 1709004029WL008449 GOVIND 00415 SBIN0005496 1105 1105 Processed 07/06/2023 216080306 GOVIND STATE BANK OF INDIA(508548)
88 PAWAI MP-09-004-029-001/236
(UMARI) 		1709004029NRG24030620230097584 03/06/2023 PRANSINGH 1709004029WL008447 PRANSINGH 00415 SBIN0005496 1105 1105 Processed 07/06/2023 216080306 PRANSINGH CENTRAL BANK OF INDIA(607115)
89 PAWAI MP-09-004-029-001/236
(UMARI) 		1709004029NRG24030620230097583 03/06/2023 PRANSINGH 1709004029WL008447 PRANSINGH 00415 SBIN0005496 1105 1105 Processed 07/06/2023 216080306 PRANSINGH CENTRAL BANK OF INDIA(607115)
90 PAWAI MP-09-004-029-001/244
(UMARI) 		1709004029NRG24030620230097587 03/06/2023 MADANSINGH 1709004029WL008447 MADANSINGH 00415 SBIN0005496 1105 1105 Processed 07/06/2023 216080306 MADANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
91 PAWAI MP-09-004-029-001/244
(UMARI) 		1709004029NRG24030620230097586 03/06/2023 MADANSINGH 1709004029WL008447 MADANSINGH 00415 SBIN0005496 1105 1105 Processed 07/06/2023 216080306 MADANSINGH JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
92 PAWAI MP-09-004-029-001/271
(UMARI) 		1709004029NRG24030620230097589 03/06/2023 MOTISINGH 1709004029WL008447 MOTISINGH 00415 SBIN0005496 1105 1105 Processed 07/06/2023 216080306 MOTISINGH CENTRAL BANK OF INDIA(607115)
93 PAWAI MP-09-004-029-001/271
(UMARI) 		1709004029NRG24030620230097588 03/06/2023 MOTISINGH 1709004029WL008447 MOTISINGH 00415 SBIN0005496 1105 1105 Processed 07/06/2023 216080306 MOTISINGH STATE BANK OF INDIA(508548)
94 PAWAI MP-09-004-029-001/271-A
(UMARI) 		1709004029NRG24030620230097591 03/06/2023 Kamal singh 1709004029WL008447 Kamal singh 00415 SBIN0005496 1105 1105 Processed 08/06/2023 216080306 Kamalsingh UNION BANK OF INDIA(508500)
95 PAWAI MP-09-004-029-001/271-A
(UMARI) 		1709004029NRG24030620230097590 03/06/2023 Kamal singh 1709004029WL008447 Kamal singh 00415 SBIN0005496 1105 1105 Processed 07/06/2023 216080306 Kamalsingh STATE BANK OF INDIA(508548)
96 PAWAI MP-09-004-029-001/69-A
(UMARI) 		1709004029NRG24030620230097595 03/06/2023 silli 1709004029WL008447 silli 00415 SBIN0005496 1105 1105 Processed 07/06/2023 216080306 silli STATE BANK OF INDIA(508548)
97 PAWAI MP-09-004-029-001/69-A
(UMARI) 		1709004029NRG24030620230097594 03/06/2023 silli 1709004029WL008447 silli 00415 SBIN0005496 1105 1105 Processed 07/06/2023 216080306 silli STATE BANK OF INDIA(508548)
98 PAWAI MP-09-004-029-001/70-A
(UMARI) 		1709004029NRG24030620230097597 03/06/2023 hari 1709004029WL008447 hari 00415 SBIN0005496 1105 1105 Processed 07/06/2023 216080306 hari STATE BANK OF INDIA(508548)
99 PAWAI MP-09-004-029-001/70-A
(UMARI) 		1709004029NRG24030620230097596 03/06/2023 hari 1709004029WL008447 hari 00415 SBIN0005496 1105 1105 Processed 07/06/2023 216080306 hari STATE BANK OF INDIA(508548)
100 PAWAI MP-09-004-029-001/95-A
(UMARI) 		1709004029NRG24030620230097613 03/06/2023 raghuvariya 1709004029WL008448 raghuvariya 00415 SBIN0005496 1105 1105 Processed 07/06/2023 216080306 raghuvariya STATE BANK OF INDIA(508548)
101 PAWAI MP-09-004-029-001/95-A
(UMARI) 		1709004029NRG24030620230097612 03/06/2023 raghuvariya 1709004029WL008448 raghuvariya 00415 SBIN0005496 1105 1105 Processed 07/06/2023 216080306 raghuvariya STATE BANK OF INDIA(508548)
102 PAWAI MP-09-004-029-002/33-A
(UMARI) 		1709004029NRG24030620230097618 03/06/2023 mahum singh 1709004029WL008448 mahum singh 00415 SBIN0005496 1105 1105 Processed 07/06/2023 216080306 mahumsingh STATE BANK OF INDIA(508548)
103 PAWAI MP-09-004-029-002/33-A
(UMARI) 		1709004029NRG24030620230097617 03/06/2023 mahum singh 1709004029WL008448 mahum singh 00415 SBIN0005496 1105 1105 Processed 07/06/2023 216080306 mahumsingh CENTRAL BANK OF INDIA(607115)
104 PAWAI MP-09-004-029-002/40-A
(UMARI) 		1709004029NRG24030620230097620 03/06/2023 kalabati 1709004029WL008448 kalabati 00415 SBIN0005496 1105 1105 Processed 07/06/2023 216080306 kalabati JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
105 PAWAI MP-09-004-029-002/40-A
(UMARI) 		1709004029NRG24030620230097619 03/06/2023 kalabati 1709004029WL008448 kalabati 00415 SBIN0005496 1105 1105 Processed 07/06/2023 216080306 kalabati STATE BANK OF INDIA(508548)
106 PAWAI MP-09-004-029-002/43-A
(UMARI) 		1709004029NRG24030620230097623 03/06/2023 dhanuva basor 1709004029WL008448 dhanuva basor 00415 SBIN0005496 1105 1105 Processed 07/06/2023 216080306 dhanuvabasor STATE BANK OF INDIA(508548)
107 PAWAI MP-09-004-029-002/48-A
(UMARI) 		1709004029NRG24030620230097657 03/06/2023 nanni singh 1709004029WL008449 nanni singh 00415 SBIN0005496 1105 1105 Processed 07/06/2023 216080306 nannisingh STATE BANK OF INDIA(508548)
108 PAWAI MP-09-004-029-002/48-C
(UMARI) 		1709004029NRG24030620230097659 03/06/2023 dhan singh 1709004029WL008449 dhan singh 00415 SBIN0005496 1105 1105 Processed 07/06/2023 216080306 dhansingh STATE BANK OF INDIA(508548)
109 PAWAI MP-09-004-029-002/57
(UMARI) 		1709004029NRG24030620230097626 03/06/2023 GUDDA CHAUDHARY 1709004029WL008448 GUDDA CHAUDHARY 00415 SBIN0005496 1105 1105 Processed 07/06/2023 216080306 GUDDACHAUDHARY STATE BANK OF INDIA(508548)
110 PAWAI MP-09-004-029-002/57
(UMARI) 		1709004029NRG24030620230097627 03/06/2023 jankiya 1709004029WL008448 jankiya 00415 SBIN0005496 1105 1105 Processed 07/06/2023 216080306 jankiya STATE BANK OF INDIA(508548)
111 PAWAI MP-09-004-029-002/69-A
(UMARI) 		1709004029NRG24030620230097631 03/06/2023 devi singh 1709004029WL008448 devi singh 00415 SBIN0005496 1105 1105 Processed 07/06/2023 216080306 devisingh CENTRAL BANK OF INDIA(607115)
112 PAWAI MP-09-004-029-002/69-A
(UMARI) 		1709004029NRG24030620230097630 03/06/2023 devi singh 1709004029WL008448 devi singh 00415 SBIN0005496 1105 1105 Processed 07/06/2023 216080306 devisingh JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
SubTotal 49725 49725
113 PAWAI MP-09-004-015-001/180
(RAIKARA) 		1709004015NRG24020620230097355 03/06/2023 ramesh 1709004015WL008429 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216080306 ramesh CENTRAL BANK OF INDIA(607115)
114 PAWAI MP-09-004-015-001/180
(RAIKARA) 		1709004015NRG24020620230097356 03/06/2023 tara 1709004015WL008429 tara 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216080306 tara STATE BANK OF INDIA(508548)
115 PAWAI MP-09-004-015-001/185-A
(RAIKARA) 		1709004015NRG24020620230097360 03/06/2023 deepat bai 1709004015WL008429 deepat bai 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216080306 deepatbai HIMACHAL GRAMIN BANK(607140)
116 PAWAI MP-09-004-015-001/185-B
(RAIKARA) 		1709004015NRG24020620230097361 03/06/2023 murari 1709004015WL008429 murari 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216080306 murari BANK OF BARODA(606985)
117 PAWAI MP-09-004-015-001/185-B
(RAIKARA) 		1709004015NRG24020620230097362 03/06/2023 sakhi 1709004015WL008429 sakhi 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216080306 sakhi MADHYANCHAL GRAMIN BANK(607232)
118 PAWAI MP-09-004-015-001/199-A
(RAIKARA) 		1709004015NRG24020620230097372 03/06/2023 SARVESH PATEL 1709004015WL008429 SARVESH PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216080306 SARVESHPATEL CENTRAL BANK OF INDIA(607115)
119 PAWAI MP-09-004-015-001/199-A
(RAIKARA) 		1709004015NRG24020620230097371 03/06/2023 SARVESH PATEL 1709004015WL008429 SARVESH PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216080306 SARVESHPATEL MADHYANCHAL GRAMIN BANK(607232)
120 PAWAI MP-09-004-015-001/276-A
(RAIKARA) 		1709004015NRG24020620230097390 03/06/2023 savita 1709004015WL008429 savita 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216080306 savita CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
Total 132821 132821

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_030623APB_FTO_70521 Central Bank Of India CBIN0284171 AMANGANJ 1326
2 PAWAI MP1709004_030623APB_FTO_70521 Central Bank Of India CBIN0284174 Simariya 58565
3 PAWAI MP1709004_030623APB_FTO_70521 State Bank of India SBIN0002820 AMANGANJ 9282
4 PAWAI MP1709004_030623APB_FTO_70521 State Bank of India SBIN0002883 PAWAI 3315
5 PAWAI MP1709004_030623APB_FTO_70521 State Bank of India SBIN0005496 SEMARIA VB 49725
6 PAWAI MP1709004_030623APB_FTO_70521 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 10608

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