Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:48:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_211123APB_FTO_361030
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-09-004-015-001/15-C
(RAIKARA) 		1709004015NRG24211120230372740 21/11/2023 kavita 1709004015WL032496 kavita 00089 CBIN0284174 1140 1140 Processed 01/01/2024 325117095 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
2 PAWAI MP-09-004-015-001/15-C
(RAIKARA) 		1709004015NRG24211120230372739 21/11/2023 parsu 1709004015WL032496 parsu 00089 CBIN0284174 1140 1140 Processed 01/01/2024 325117095 parsu CENTRAL BANK OF INDIA(607115)
3 PAWAI MP-09-004-015-001/151-B
(RAIKARA) 		1709004015NRG24211120230372741 21/11/2023 shivam dhimar 1709004015WL032496 shivam dhimar 00089 CBIN0284174 1140 1140 Processed 01/01/2024 325117095 shivamdhimar INDIA POST PAYMENTS BANK LIMITED(508528)
4 PAWAI MP-09-004-015-001/151-C
(RAIKARA) 		1709004015NRG24211120230372742 21/11/2023 satyam dhimar 1709004015WL032496 satyam dhimar 00089 CBIN0284174 1140 1140 Processed 01/01/2024 325117095 satyamdhimar STATE BANK OF INDIA(508548)
5 PAWAI MP-09-004-015-001/162-A
(RAIKARA) 		1709004015NRG24211120230372743 21/11/2023 sonu 1709004015WL032496 sonu 00089 CBIN0284174 1140 1140 Processed 01/01/2024 325117095 sonu CENTRAL BANK OF INDIA(607115)
6 PAWAI MP-09-004-015-001/185-A
(RAIKARA) 		1709004015NRG24211120230372744 21/11/2023 latori 1709004015WL032496 latori 00089 CBIN0284174 1140 1140 Processed 01/01/2024 325117095 latori FINO PAYMENTS BANK LTD(608001)
7 PAWAI MP-09-004-015-001/232-A
(RAIKARA) 		1709004015NRG24211120230372745 21/11/2023 rachna patel 1709004015WL032496 rachna patel 00089 CBIN0284174 1140 1140 Processed 01/01/2024 325117095 rachnapatel CENTRAL BANK OF INDIA(607115)
8 PAWAI MP-09-004-015-001/25-A
(RAIKARA) 		1709004015NRG24211120230372852 21/11/2023 halki bai 1709004015WL032503 halki bai 00089 CBIN0284174 1326 1326 Processed 01/01/2024 325117095 halkibai CENTRAL BANK OF INDIA(607115)
9 PAWAI MP-09-004-015-001/25-A
(RAIKARA) 		1709004015NRG24211120230372851 21/11/2023 krashn awtar 1709004015WL032503 krashn awtar 00089 CBIN0284174 1326 1326 Processed 01/01/2024 325117095 krashnawtar STATE BANK OF INDIA(508548)
10 PAWAI MP-09-004-015-001/261
(RAIKARA) 		1709004015NRG24211120230372853 21/11/2023 ANTO 1709004015WL032503 ANTO 00089 CBIN0284174 1326 1326 Processed 01/01/2024 325117095 ANTO FINO PAYMENTS BANK LTD(608001)
11 PAWAI MP-09-004-015-001/292
(RAIKARA) 		1709004015NRG24211120230372856 21/11/2023 kavita patel 1709004015WL032503 kavita patel 00089 CBIN0284174 1326 1326 Processed 01/01/2024 325117095 kavitapatel INDIA POST PAYMENTS BANK LIMITED(508528)
12 PAWAI MP-09-004-015-001/312
(RAIKARA) 		1709004015NRG24211120230372858 21/11/2023 dharmendra namdev 1709004015WL032503 dharmendra namdev 00089 CBIN0284174 1326 1326 Processed 01/01/2024 325117095 dharmendranamdev CENTRAL BANK OF INDIA(607115)
13 PAWAI MP-09-004-015-001/312-A
(RAIKARA) 		1709004015NRG24211120230372859 21/11/2023 vimla namdev 1709004015WL032503 vimla namdev 00089 CBIN0284174 1326 1326 Processed 01/01/2024 325117095 vimlanamdev JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
14 PAWAI MP-09-004-015-001/319
(RAIKARA) 		1709004015NRG24211120230372861 21/11/2023 bhaiya lal sen 1709004015WL032503 bhaiya lal sen 00089 CBIN0284174 1326 1326 Processed 01/01/2024 325117095 bhaiyalalsen STATE BANK OF INDIA(508548)
15 PAWAI MP-09-004-015-001/319
(RAIKARA) 		1709004015NRG24211120230372862 21/11/2023 mamta sen 1709004015WL032503 mamta sen 00089 CBIN0284174 1326 1326 Processed 01/01/2024 325117095 mamtasen AIRTEL PAYMENTS BANK LIMITED(990288)
16 PAWAI MP-09-004-015-001/320
(RAIKARA) 		1709004015NRG24211120230372863 21/11/2023 rohit patel 1709004015WL032503 rohit patel 00089 CBIN0284174 1326 1326 Processed 01/01/2024 325117095 rohitpatel CENTRAL BANK OF INDIA(607115)
17 PAWAI MP-09-004-015-001/321
(RAIKARA) 		1709004015NRG24211120230372864 21/11/2023 satendra patel 1709004015WL032503 satendra patel 00089 CBIN0284174 1326 1326 Processed 01/01/2024 325117095 satendrapatel BANK OF MAHARASHTRA(607387)
18 PAWAI MP-09-004-015-001/46-C
(RAIKARA) 		1709004015NRG24211120230372865 21/11/2023 sudha 1709004015WL032503 sudha 00089 CBIN0284174 1326 1326 Processed 01/01/2024 325117095 sudha CENTRAL BANK OF INDIA(607115)
19 PAWAI MP-09-004-015-001/46-D
(RAIKARA) 		1709004015NRG24211120230372866 21/11/2023 Rajbahadur Patel 1709004015WL032503 Rajbahadur Patel 00089 CBIN0284174 1326 1326 Processed 01/01/2024 325117095 RajbahadurPatel CENTRAL BANK OF INDIA(607115)
20 PAWAI MP-09-004-015-001/68
(RAIKARA) 		1709004015NRG24211120230372867 21/11/2023 ghasoti 1709004015WL032503 ghasoti 00089 CBIN0284174 1326 1326 Processed 01/01/2024 325117095 ghasoti STATE BANK OF INDIA(508548)
21 PAWAI MP-09-004-015-001/77
(RAIKARA) 		1709004015NRG24211120230372869 21/11/2023 swami 1709004015WL032503 swami 00089 CBIN0284174 1326 1326 Processed 01/01/2024 325117095 swami AIRTEL PAYMENTS BANK LIMITED(990288)
22 PAWAI MP-09-004-015-001/8-B
(RAIKARA) 		1709004015NRG24211120230372870 21/11/2023 ANKUR PANDEY 1709004015WL032503 ANKUR PANDEY 00089 CBIN0284174 1326 1326 Processed 01/01/2024 325117095 ANKURPANDEY CENTRAL BANK OF INDIA(607115)
23 PAWAI MP-09-004-030-001/392-B
(CHIKHALA) 		1709004030NRG24211120230372604 21/11/2023 mango bai sahu 1709004030WL032486 mango bai sahu 00089 CBIN0284174 3094 3094 Processed 01/01/2024 325117095 mangobaisahu CENTRAL BANK OF INDIA(607115)
SubTotal 30964 30964
24 PAWAI MP-09-004-041-001/255-B
(SIMRAKHURD) 		1709004041NRG24211120230372547 21/11/2023 Kailash sahu 1709004041WL032481 Kailash sahu 00415 SBIN0002883 1547 1547 Processed 01/01/2024 325117095 Kailashsahu STATE BANK OF INDIA(508548)
25 PAWAI MP-09-004-041-001/448-D
(SIMRAKHURD) 		1709004041NRG24211120230372557 21/11/2023 kadori adiwasi 1709004041WL032482 kadori adiwasi 00415 SBIN0002883 1547 1547 Processed 01/01/2024 325117095 kadoriadiwasi FINO PAYMENTS BANK LTD(608001)
26 PAWAI MP-09-004-041-001/86-B
(SIMRAKHURD) 		1709004041NRG24211120230372561 21/11/2023 bati bai kushwaha 1709004041WL032483 bati bai kushwaha 00415 SBIN0002883 1547 1547 Processed 01/01/2024 325117095 batibaikushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
27 PAWAI MP-09-004-043-001/125
(KUMHARI) 		1709004043NRG24211120230372889 21/11/2023 HAKKAI 1709004043WL032506 HAKKAI 00415 SBIN0002883 1326 1326 Processed 01/01/2024 325117095 HAKKAI STATE BANK OF INDIA(508548)
28 PAWAI MP-09-004-043-001/128
(KUMHARI) 		1709004043NRG24211120230372890 21/11/2023 khusal rajk 1709004043WL032506 khusal rajk 00415 SBIN0002883 1326 1326 Processed 01/01/2024 325117095 khusalrajk STATE BANK OF INDIA(508548)
29 PAWAI MP-09-004-043-001/142
(KUMHARI) 		1709004043NRG24211120230372891 21/11/2023 kallu bai 1709004043WL032506 kallu bai 00415 SBIN0002883 1326 1326 Processed 01/01/2024 325117095 kallubai STATE BANK OF INDIA(508548)
30 PAWAI MP-09-004-043-001/164
(KUMHARI) 		1709004043NRG24211120230372913 21/11/2023 LALAM 1709004043WL032507 LALAM 00415 SBIN0002883 1272 1272 Processed 01/01/2024 325117095 LALAM STATE BANK OF INDIA(508548)
31 PAWAI MP-09-004-043-001/222
(KUMHARI) 		1709004043NRG24211120230372914 21/11/2023 ramdas 1709004043WL032507 ramdas 00415 SBIN0002883 1272 1272 Processed 01/01/2024 325117095 ramdas STATE BANK OF INDIA(508548)
32 PAWAI MP-09-004-043-001/41
(KUMHARI) 		1709004043NRG24211120230372915 21/11/2023 bhagbandas 1709004043WL032507 bhagbandas 00415 SBIN0002883 1272 1272 Processed 01/01/2024 325117095 bhagbandas STATE BANK OF INDIA(508548)
33 PAWAI MP-09-004-043-001/73
(KUMHARI) 		1709004043NRG24211120230372916 21/11/2023 GANESHA 1709004043WL032507 GANESHA 00415 SBIN0002883 1272 1272 Processed 01/01/2024 325117095 GANESHA STATE BANK OF INDIA(508548)
34 PAWAI MP-09-004-043-003/16-A
(KUMHARI) 		1709004043NRG24211120230372892 21/11/2023 Hakku Lal Choudhari 1709004043WL032506 Hakku Lal Choudhari 00415 SBIN0002883 1326 1326 Processed 01/01/2024 325117095 HakkuLalChoudhari STATE BANK OF INDIA(508548)
35 PAWAI MP-09-004-043-003/17-A
(KUMHARI) 		1709004043NRG24211120230372893 21/11/2023 Anand Kumar chaudhri 1709004043WL032506 Anand Kumar chaudhri 00415 SBIN0002883 221 221 Processed 01/01/2024 325117095 AnandKumarchaudhri STATE BANK OF INDIA(508548)
36 PAWAI MP-09-004-043-003/174
(KUMHARI) 		1709004043NRG24211120230372894 21/11/2023 sarju ahirwar 1709004043WL032506 sarju ahirwar 00415 SBIN0002883 1326 1326 Processed 01/01/2024 325117095 sarjuahirwar STATE BANK OF INDIA(508548)
37 PAWAI MP-09-004-043-003/185
(KUMHARI) 		1709004043NRG24211120230372895 21/11/2023 suraj 1709004043WL032506 suraj 00415 SBIN0002883 1326 1326 Processed 01/01/2024 325117095 suraj JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
38 PAWAI MP-09-004-043-003/204
(KUMHARI) 		1709004043NRG24211120230372896 21/11/2023 lakkhu 1709004043WL032506 lakkhu 00415 SBIN0002883 1326 1326 Processed 01/01/2024 325117095 lakkhu STATE BANK OF INDIA(508548)
39 PAWAI MP-09-004-043-003/214
(KUMHARI) 		1709004043NRG24211120230372897 21/11/2023 hakku 1709004043WL032506 hakku 00415 SBIN0002883 1326 1326 Processed 01/01/2024 325117095 hakku STATE BANK OF INDIA(508548)
40 PAWAI MP-09-004-043-003/23
(KUMHARI) 		1709004043NRG24211120230372898 21/11/2023 javahar 1709004043WL032506 javahar 00415 SBIN0002883 1326 1326 Processed 01/01/2024 325117095 javahar STATE BANK OF INDIA(508548)
41 PAWAI MP-09-004-043-003/24-A
(KUMHARI) 		1709004043NRG24211120230372899 21/11/2023 Chhutta 1709004043WL032506 Chhutta 00415 SBIN0002883 1326 1326 Processed 01/01/2024 325117095 Chhutta STATE BANK OF INDIA(508548)
42 PAWAI MP-09-004-043-003/250-A
(KUMHARI) 		1709004043NRG24211120230372900 21/11/2023 ramlal 1709004043WL032506 ramlal 00415 SBIN0002883 1326 1326 Processed 01/01/2024 325117095 ramlal STATE BANK OF INDIA(508548)
43 PAWAI MP-09-004-043-003/256-C
(KUMHARI) 		1709004043NRG24211120230372901 21/11/2023 aneeta 1709004043WL032506 aneeta 00415 SBIN0002883 1326 1326 Processed 01/01/2024 325117095 aneeta STATE BANK OF INDIA(508548)
44 PAWAI MP-09-004-043-003/351
(KUMHARI) 		1709004043NRG24211120230372902 21/11/2023 Babu lal Choudhari 1709004043WL032506 Babu lal Choudhari 00415 SBIN0002883 1326 1326 Processed 01/01/2024 325117095 BabulalChoudhari STATE BANK OF INDIA(508548)
45 PAWAI MP-09-004-043-003/357
(KUMHARI) 		1709004043NRG24211120230372903 21/11/2023 Shivdayal kushwaha 1709004043WL032506 Shivdayal kushwaha 00415 SBIN0002883 1326 1326 Processed 01/01/2024 325117095 Shivdayalkushwaha STATE BANK OF INDIA(508548)
46 PAWAI MP-09-004-043-003/381
(KUMHARI) 		1709004043NRG24211120230372904 21/11/2023 Motilal 1709004043WL032506 Motilal 00415 SBIN0002883 1326 1326 Processed 01/01/2024 325117095 Motilal STATE BANK OF INDIA(508548)
47 PAWAI MP-09-004-043-003/406
(KUMHARI) 		1709004043NRG24211120230372905 21/11/2023 Mamta Kachi 1709004043WL032506 Mamta Kachi 00415 SBIN0002883 1326 1326 Processed 01/01/2024 325117095 MamtaKachi STATE BANK OF INDIA(508548)
48 PAWAI MP-09-004-043-003/431
(KUMHARI) 		1709004043NRG24211120230372906 21/11/2023 kishun lal kushwaha 1709004043WL032506 kishun lal kushwaha 00415 SBIN0002883 1326 1326 Processed 01/01/2024 325117095 kishunlalkushwaha STATE BANK OF INDIA(508548)
49 PAWAI MP-09-004-043-003/436
(KUMHARI) 		1709004043NRG24211120230372908 21/11/2023 esaf mohammad 1709004043WL032506 esaf mohammad 00415 SBIN0002883 1326 1326 Processed 01/01/2024 325117095 esafmohammad INDIA POST PAYMENTS BANK LIMITED(508528)
50 PAWAI MP-09-004-043-003/437
(KUMHARI) 		1709004043NRG24211120230372909 21/11/2023 akosh kushvaha 1709004043WL032506 akosh kushvaha 00415 SBIN0002883 1326 1326 Processed 01/01/2024 325117095 akoshkushvaha STATE BANK OF INDIA(508548)
51 PAWAI MP-09-004-043-003/440
(KUMHARI) 		1709004043NRG24211120230372911 21/11/2023 rajvati 1709004043WL032506 rajvati 00415 SBIN0002883 1326 1326 Processed 01/01/2024 325117095 rajvati FINO PAYMENTS BANK LTD(608001)
52 PAWAI MP-09-004-043-003/441
(KUMHARI) 		1709004043NRG24211120230372912 21/11/2023 lakhan kushwaha 1709004043WL032506 lakhan kushwaha 00415 SBIN0002883 1326 1326 Processed 01/01/2024 325117095 lakhankushwaha STATE BANK OF INDIA(508548)
53 PAWAI MP-09-004-043-003/448
(KUMHARI) 		1709004043NRG24211120230372917 21/11/2023 ramkumar sahu 1709004043WL032507 ramkumar sahu 00415 SBIN0002883 1272 1272 Processed 01/01/2024 325117095 ramkumarsahu STATE BANK OF INDIA(508548)
54 PAWAI MP-09-004-043-003/449
(KUMHARI) 		1709004043NRG24211120230372918 21/11/2023 kanhaiya chaudhary 1709004043WL032507 kanhaiya chaudhary 00415 SBIN0002883 1272 1272 Processed 01/01/2024 325117095 kanhaiyachaudhary STATE BANK OF INDIA(508548)
55 PAWAI MP-09-004-043-003/451
(KUMHARI) 		1709004043NRG24211120230372919 21/11/2023 ramdeen sahu 1709004043WL032507 ramdeen sahu 00415 SBIN0002883 1272 1272 Processed 01/01/2024 325117095 ramdeensahu STATE BANK OF INDIA(508548)
56 PAWAI MP-09-004-043-003/459
(KUMHARI) 		1709004043NRG24211120230372921 21/11/2023 rooplal sen 1709004043WL032507 rooplal sen 00415 SBIN0002883 1272 1272 Processed 01/01/2024 325117095 rooplalsen BANK OF BARODA(606985)
57 PAWAI MP-09-004-043-003/464
(KUMHARI) 		1709004043NRG24211120230372922 21/11/2023 savita bai 1709004043WL032507 savita bai 00415 SBIN0002883 1272 1272 Processed 01/01/2024 325117095 savitabai FINO PAYMENTS BANK LTD(608001)
58 PAWAI MP-09-004-043-003/468
(KUMHARI) 		1709004043NRG24211120230372923 21/11/2023 khundu sen 1709004043WL032507 khundu sen 00415 SBIN0002883 1326 1326 Processed 01/01/2024 325117095 khundusen STATE BANK OF INDIA(508548)
59 PAWAI MP-09-004-070-001/151
(ITAI) 		1709004000NRG24211120230372719 21/11/2023 GIRDHRILAL 1709004WL032494 GIRDHRILAL 00415 SBIN0002883 1326 1326 Processed 01/01/2024 325117095 GIRDHRILAL STATE BANK OF INDIA(508548)
60 PAWAI MP-09-004-070-001/151
(ITAI) 		1709004000NRG24211120230372720 21/11/2023 SHAKUNTLA KUSHWAHA 1709004WL032494 SHAKUNTLA KUSHWAHA 00415 SBIN0002883 1326 1326 Processed 01/01/2024 325117095 SHAKUNTLAKUSHWAHA STATE BANK OF INDIA(508548)
61 PAWAI MP-09-004-070-001/151-B
(ITAI) 		1709004000NRG24211120230372722 21/11/2023 vimla kushwaha 1709004WL032494 vimla kushwaha 00415 SBIN0002883 1326 1326 Processed 01/01/2024 325117095 vimlakushwaha STATE BANK OF INDIA(508548)
62 PAWAI MP-09-004-070-001/151-B
(ITAI) 		1709004000NRG24211120230372721 21/11/2023 vimla kushwaha 1709004WL032494 vimla kushwaha 00415 SBIN0002883 1326 1326 Processed 01/01/2024 325117095 vimlakushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
63 PAWAI MP-09-004-070-001/256
(ITAI) 		1709004000NRG24211120230372723 21/11/2023 SURESH KUSHWAHA 1709004WL032494 SURESH KUSHWAHA 00415 SBIN0002883 1326 1326 Processed 01/01/2024 325117095 SURESHKUSHWAHA STATE BANK OF INDIA(508548)
64 PAWAI MP-09-004-070-001/32-C
(ITAI) 		1709004000NRG24211120230372724 21/11/2023 RAM DIN KUSHWAHA 1709004WL032494 RAM DIN KUSHWAHA 00415 SBIN0002883 1326 1326 Processed 01/01/2024 325117095 RAMDINKUSHWAHA STATE BANK OF INDIA(508548)
65 PAWAI MP-09-004-070-001/84-A
(ITAI) 		1709004000NRG24211120230372726 21/11/2023 rajesh kumar 1709004WL032494 rajesh kumar 00415 SBIN0002883 1326 1326 Processed 01/01/2024 325117095 rajeshkumar STATE BANK OF INDIA(508548)
66 PAWAI MP-09-004-070-001/84-A
(ITAI) 		1709004000NRG24211120230372725 21/11/2023 RAJESH KUSHWAHA 1709004WL032494 RAJESH KUSHWAHA 00415 SBIN0002883 1326 1326 Processed 01/01/2024 325117095 RAJESHKUSHWAHA HDFC BANK LTD(607152)
67 PAWAI MP-09-004-073-001/244
(SAGARA) 		1709004073NRG24211120230372702 21/11/2023 nandi lal 1709004073WL032490 nandi lal 00415 SBIN0002883 1326 1326 Processed 01/01/2024 325117095 nandilal STATE BANK OF INDIA(508548)
SubTotal 57416 57416
68 PAWAI MP-09-004-015-001/235
(RAIKARA) 		1709004015NRG24211120230372746 21/11/2023 ASHOK PATEL 1709004015WL032496 ASHOK PATEL 00415 SBIN0005496 1140 1140 Processed 01/01/2024 325117095 ASHOKPATEL STATE BANK OF INDIA(508548)
69 PAWAI MP-09-004-015-001/249-A
(RAIKARA) 		1709004015NRG24211120230372747 21/11/2023 savitri 1709004015WL032496 savitri 00415 SBIN0005496 1140 1140 Processed 01/01/2024 325117095 savitri STATE BANK OF INDIA(508548)
70 PAWAI MP-09-004-015-001/29
(RAIKARA) 		1709004015NRG24211120230372855 21/11/2023 GOVINDI 1709004015WL032503 GOVINDI 00415 SBIN0005496 1326 1326 Processed 01/01/2024 325117095 GOVINDI STATE BANK OF INDIA(508548)
71 PAWAI MP-09-004-015-001/29
(RAIKARA) 		1709004015NRG24211120230372854 21/11/2023 GOVINDI 1709004015WL032503 GOVINDI 00415 SBIN0005496 1326 1326 Processed 01/01/2024 325117095 GOVINDI JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
SubTotal 4932 4932
72 PAWAI MP-09-004-043-003/477
(KUMHARI) 		1709004043NRG24211120230372924 21/11/2023 Vijay Kumar Dahayat 1709004043WL032507 Vijay Kumar Dahayat 00415 SBIN0006255 1326 1326 Processed 01/01/2024 325117095 VijayKumarDahayat STATE BANK OF INDIA(508548)
SubTotal 1326 1326
73 PAWAI MP-09-004-041-001/2-A
(SIMRAKHURD) 		1709004041NRG24211120230372539 21/11/2023 heera lal adiwasi 1709004041WL032481 heera lal adiwasi 00415 SBIN0015311 1547 1547 Processed 01/01/2024 325117095 heeralaladiwasi STATE BANK OF INDIA(508548)
74 PAWAI MP-09-004-041-001/25-C
(SIMRAKHURD) 		1709004041NRG24211120230372544 21/11/2023 soshma adiwasi 1709004041WL032481 soshma adiwasi 00415 SBIN0015311 1547 1547 Processed 01/01/2024 325117095 soshmaadiwasi STATE BANK OF INDIA(508548)
75 PAWAI MP-09-004-041-001/410-A
(SIMRAKHURD) 		1709004041NRG24211120230372550 21/11/2023 pan bai 1709004041WL032482 pan bai 00415 SBIN0015311 1547 1547 Processed 01/01/2024 325117095 panbai STATE BANK OF INDIA(508548)
76 PAWAI MP-09-004-041-001/410-A
(SIMRAKHURD) 		1709004041NRG24211120230372549 21/11/2023 sunil patel 1709004041WL032482 sunil patel 00415 SBIN0015311 442 442 Processed 01/01/2024 325117095 sunilpatel MADHYANCHAL GRAMIN BANK(607232)
77 PAWAI MP-09-004-041-001/412-A
(SIMRAKHURD) 		1709004041NRG24211120230372552 21/11/2023 Kamla bai patel 1709004041WL032482 Kamla bai patel 00415 SBIN0015311 1547 1547 Processed 01/01/2024 325117095 Kamlabaipatel STATE BANK OF INDIA(508548)
78 PAWAI MP-09-004-041-001/412-A
(SIMRAKHURD) 		1709004041NRG24211120230372551 21/11/2023 Nanatram patel 1709004041WL032482 Nanatram patel 00415 SBIN0015311 1547 1547 Processed 01/01/2024 325117095 Nanatrampatel STATE BANK OF INDIA(508548)
79 PAWAI MP-09-004-041-001/428
(SIMRAKHURD) 		1709004041NRG24211120230372553 21/11/2023 ramsanehi patel 1709004041WL032482 ramsanehi patel 00415 SBIN0015311 1547 1547 Processed 01/01/2024 325117095 ramsanehipatel CENTRAL BANK OF INDIA(607115)
80 PAWAI MP-09-004-041-001/428
(SIMRAKHURD) 		1709004041NRG24211120230372554 21/11/2023 tejkuwar patel 1709004041WL032482 tejkuwar patel 00415 SBIN0015311 1547 1547 Processed 01/01/2024 325117095 tejkuwarpatel AIRTEL PAYMENTS BANK LIMITED(990288)
81 PAWAI MP-09-004-041-001/433
(SIMRAKHURD) 		1709004041NRG24211120230372555 21/11/2023 foolchand 1709004041WL032482 foolchand 00415 SBIN0015311 1547 1547 Processed 01/01/2024 325117095 foolchand STATE BANK OF INDIA(508548)
82 PAWAI MP-09-004-041-001/433
(SIMRAKHURD) 		1709004041NRG24211120230372556 21/11/2023 sampatiya 1709004041WL032482 sampatiya 00415 SBIN0015311 1547 1547 Processed 01/01/2024 325117095 sampatiya STATE BANK OF INDIA(508548)
83 PAWAI MP-09-004-041-001/462
(SIMRAKHURD) 		1709004041NRG24211120230372558 21/11/2023 sunitabai 1709004041WL032482 sunitabai 00415 SBIN0015311 1547 1547 Processed 01/01/2024 325117095 sunitabai STATE BANK OF INDIA(508548)
84 PAWAI MP-09-004-041-001/86-A
(SIMRAKHURD) 		1709004041NRG24211120230372560 21/11/2023 natthi kushwaha 1709004041WL032483 natthi kushwaha 00415 SBIN0015311 1547 1547 Processed 01/01/2024 325117095 natthikushwaha STATE BANK OF INDIA(508548)
85 PAWAI MP-09-004-041-001/86-A
(SIMRAKHURD) 		1709004041NRG24211120230372559 21/11/2023 sugriv kachhi 1709004041WL032483 sugriv kachhi 00415 SBIN0015311 1547 1547 Processed 01/01/2024 325117095 sugrivkachhi STATE BANK OF INDIA(508548)
86 PAWAI MP-09-004-041-001/94
(SIMRAKHURD) 		1709004041NRG24211120230372563 21/11/2023 kusum bai 1709004041WL032483 kusum bai 00415 SBIN0015311 1547 1547 Processed 01/01/2024 325117095 kusumbai STATE BANK OF INDIA(508548)
SubTotal 20553 20553
87 PAWAI MP-09-004-015-001/133-A
(RAIKARA) 		1709004015NRG24211120230372738 21/11/2023 kamta dheemar 1709004015WL032496 kamta dheemar 00602 SBIN0RRMBGB 1140 1140 Processed 01/01/2024 325117095 kamtadheemar MADHYANCHAL GRAMIN BANK(607232)
88 PAWAI MP-09-004-015-001/309
(RAIKARA) 		1709004015NRG24211120230372857 21/11/2023 siddpal 1709004015WL032503 siddpal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325117095 siddpal MADHYANCHAL GRAMIN BANK(607232)
89 PAWAI MP-09-004-041-001/231
(SIMRAKHURD) 		1709004041NRG24211120230372540 21/11/2023 mando khan 1709004041WL032481 mando khan 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 325117095 mandokhan MADHYANCHAL GRAMIN BANK(607232)
90 PAWAI MP-09-004-041-001/255
(SIMRAKHURD) 		1709004041NRG24211120230372546 21/11/2023 ramnath sahu 1709004041WL032481 ramnath sahu 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 325117095 ramnathsahu STATE BANK OF INDIA(508548)
91 PAWAI MP-09-004-041-001/256
(SIMRAKHURD) 		1709004041NRG24211120230372548 21/11/2023 mkandhi 1709004041WL032481 mkandhi 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 325117095 mkandhi MADHYANCHAL GRAMIN BANK(607232)
92 PAWAI MP-09-004-041-001/94
(SIMRAKHURD) 		1709004041NRG24211120230372562 21/11/2023 Deeplal patel 1709004041WL032483 Deeplal patel 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 325117095 Deeplalpatel MADHYANCHAL GRAMIN BANK(607232)
93 PAWAI MP-09-004-073-001/197-C
(SAGARA) 		1709004073NRG24211120230372701 21/11/2023 MADAN 1709004073WL032490 MADAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325117095 MADAN STATE BANK OF INDIA(508548)
94 PAWAI MP-09-004-073-001/298
(SAGARA) 		1709004073NRG24211120230372703 21/11/2023 Shambu lal 1709004073WL032490 Shambu lal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325117095 Shambulal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11306 11306
95 PAWAI MP-09-004-041-001/254-A
(SIMRAKHURD) 		1709004041NRG24211120230372545 21/11/2023 raj kishor sahu 1709004041WL032481 raj kishor sahu 00703 AIRP0000001 1547 1547 Processed 01/01/2024 325117095 rajkishorsahu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
Total 128044 128044

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_211123APB_FTO_361030 Central Bank Of India CBIN0284174 Simariya 30964
2 PAWAI MP1709004_211123APB_FTO_361030 State Bank of India SBIN0002883 PAWAI 57416
3 PAWAI MP1709004_211123APB_FTO_361030 State Bank of India SBIN0005496 SEMARIA VB 4932
4 PAWAI MP1709004_211123APB_FTO_361030 State Bank of India SBIN0006255 GUNNAUR V B 1326
5 PAWAI MP1709004_211123APB_FTO_361030 State Bank of India SBIN0015311 Muhandra 20553
6 PAWAI MP1709004_211123APB_FTO_361030 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 8654
7 PAWAI MP1709004_211123APB_FTO_361030 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 2652
8 PAWAI MP1709004_211123APB_FTO_361030 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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