Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:39:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_100723APB_FTO_158677
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-09-004-001-001/123
(MADHPURA) 		1709004001NRG24100720230191683 10/07/2023 BHAMA 1709004001WL014805 BHAMA 00089 CBIN0284171 1326 1326 Processed 14/07/2023 858029801 BHAMA CENTRAL BANK OF INDIA(607115)
2 PAWAI MP-09-004-001-001/155-A
(MADHPURA) 		1709004001NRG24100720230191688 10/07/2023 Rajesh 1709004001WL014805 Rajesh 00089 CBIN0284171 1326 1326 Processed 14/07/2023 858029801 Rajesh CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
3 PAWAI MP-09-004-001-001/136-A
(MADHPURA) 		1709004001NRG24100720230191685 10/07/2023 beeran prajapati 1709004001WL014805 beeran prajapati 00089 CBIN0284174 1326 1326 Processed 14/07/2023 858029801 beeranprajapati CENTRAL BANK OF INDIA(607115)
4 PAWAI MP-09-004-020-001/197-A
(BANOULI) 		1709004020NRG24100720230191619 10/07/2023 saurabh kumar paroha 1709004020WL014796 saurabh kumar paroha 00089 CBIN0284174 1326 1326 Processed 14/07/2023 858029801 saurabhkumarparoha STATE BANK OF INDIA(508548)
5 PAWAI MP-09-004-020-001/197-B
(BANOULI) 		1709004020NRG24100720230191620 10/07/2023 ANAND KUMAR PAROHA 1709004020WL014796 ANAND KUMAR PAROHA 00089 CBIN0284174 1326 1326 Processed 14/07/2023 858029801 ANANDKUMARPAROHA CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
6 PAWAI MP-09-004-001-001/158
(MADHPURA) 		1709004001NRG24100720230191669 10/07/2023 labbu 1709004001WL014804 labbu 00415 SBIN0001332 1326 1326 Processed 14/07/2023 858029801 labbu STATE BANK OF INDIA(508548)
7 PAWAI MP-09-004-001-001/163
(MADHPURA) 		1709004001NRG24100720230191671 10/07/2023 johar 1709004001WL014804 johar 00415 SBIN0001332 1326 1326 Processed 14/07/2023 858029801 johar STATE BANK OF INDIA(508548)
8 PAWAI MP-09-004-001-001/200
(MADHPURA) 		1709004001NRG24100720230191676 10/07/2023 Santu bai 1709004001WL014804 Santu bai 00415 SBIN0001332 1326 1326 Processed 14/07/2023 858029801 Santubai STATE BANK OF INDIA(508548)
9 PAWAI MP-09-004-001-001/204
(MADHPURA) 		1709004001NRG24100720230191677 10/07/2023 bholadenn 1709004001WL014804 bholadenn 00415 SBIN0001332 1326 1326 Processed 14/07/2023 858029801 bholadenn STATE BANK OF INDIA(508548)
SubTotal 5304 5304
10 PAWAI MP-09-004-001-001/122
(MADHPURA) 		1709004001NRG24100720230191682 10/07/2023 dhannu ahirwar 1709004001WL014805 dhannu ahirwar 00415 SBIN0002820 1326 1326 Processed 14/07/2023 858029801 dhannuahirwar STATE BANK OF INDIA(508548)
11 PAWAI MP-09-004-001-001/155
(MADHPURA) 		1709004001NRG24100720230191686 10/07/2023 nunwa prajapati 1709004001WL014805 nunwa prajapati 00415 SBIN0002820 1326 1326 Processed 14/07/2023 858029801 nunwaprajapati CENTRAL BANK OF INDIA(607115)
12 PAWAI MP-09-004-001-001/155-A
(MADHPURA) 		1709004001NRG24100720230191687 10/07/2023 hakkulal prajapati 1709004001WL014805 hakkulal prajapati 00415 SBIN0002820 1326 1326 Processed 14/07/2023 858029801 hakkulalprajapati UNION BANK OF INDIA(508500)
13 PAWAI MP-09-004-001-001/155-D
(MADHPURA) 		1709004001NRG24100720230191689 10/07/2023 Jeevan Prajapati 1709004001WL014805 Jeevan Prajapati 00415 SBIN0002820 1326 1326 Processed 14/07/2023 858029801 JeevanPrajapati CENTRAL BANK OF INDIA(607115)
14 PAWAI MP-09-004-001-001/155-D
(MADHPURA) 		1709004001NRG24100720230191690 10/07/2023 Rukman bai 1709004001WL014805 Rukman bai 00415 SBIN0002820 1326 1326 Processed 14/07/2023 858029801 Rukmanbai STATE BANK OF INDIA(508548)
15 PAWAI MP-09-004-001-001/157
(MADHPURA) 		1709004001NRG24100720230191667 10/07/2023 nirbhay 1709004001WL014804 nirbhay 00415 SBIN0002820 1326 1326 Processed 14/07/2023 858029801 nirbhay STATE BANK OF INDIA(508548)
16 PAWAI MP-09-004-001-001/157
(MADHPURA) 		1709004001NRG24100720230191668 10/07/2023 nirbhay 1709004001WL014804 nirbhay 00415 SBIN0002820 1326 1326 Processed 14/07/2023 858029801 nirbhay STATE BANK OF INDIA(508548)
SubTotal 9282 9282
17 PAWAI MP-09-004-054-001/100
(SHIKARPURA) 		1709004054NRG24100720230190522 10/07/2023 premi 1709004054WL014724 premi 00415 SBIN0002883 884 884 Processed 14/07/2023 858029801 premi STATE BANK OF INDIA(508548)
18 PAWAI MP-09-004-054-001/100
(SHIKARPURA) 		1709004054NRG24100720230190523 10/07/2023 premi 1709004054WL014724 premi 00415 SBIN0002883 884 884 Processed 14/07/2023 858029801 premi STATE BANK OF INDIA(508548)
19 PAWAI MP-09-004-054-001/113
(SHIKARPURA) 		1709004054NRG24100720230190525 10/07/2023 KALPNAYADAV 1709004054WL014724 KALPNAYADAV 00415 SBIN0002883 884 884 Processed 14/07/2023 858029801 KALPNAYADAV STATE BANK OF INDIA(508548)
20 PAWAI MP-09-004-054-001/113-A
(SHIKARPURA) 		1709004054NRG24100720230190526 10/07/2023 BALRAM YADAV 1709004054WL014724 BALRAM YADAV 00415 SBIN0002883 884 884 Processed 14/07/2023 858029801 BALRAMYADAV STATE BANK OF INDIA(508548)
21 PAWAI MP-09-004-054-001/117
(SHIKARPURA) 		1709004054NRG24100720230190528 10/07/2023 babli sahu 1709004054WL014724 babli sahu 00415 SBIN0002883 884 884 Processed 14/07/2023 858029801 bablisahu STATE BANK OF INDIA(508548)
22 PAWAI MP-09-004-054-001/117
(SHIKARPURA) 		1709004054NRG24100720230190527 10/07/2023 SUKHNANDI sahu 1709004054WL014724 SUKHNANDI sahu 00415 SBIN0002883 884 884 Processed 14/07/2023 858029801 SUKHNANDIsahu STATE BANK OF INDIA(508548)
23 PAWAI MP-09-004-054-001/2
(SHIKARPURA) 		1709004054NRG24100720230190531 10/07/2023 sona bai 1709004054WL014724 sona bai 00415 SBIN0002883 884 884 Processed 14/07/2023 858029801 sonabai STATE BANK OF INDIA(508548)
24 PAWAI MP-09-004-054-001/2
(SHIKARPURA) 		1709004054NRG24100720230190530 10/07/2023 sonelal 1709004054WL014724 sonelal 00415 SBIN0002883 884 884 Processed 14/07/2023 858029801 sonelal STATE BANK OF INDIA(508548)
25 PAWAI MP-09-004-054-001/20
(SHIKARPURA) 		1709004054NRG24100720230190533 10/07/2023 GHANSHYAM SAHOO 1709004054WL014724 GHANSHYAM SAHOO 00415 SBIN0002883 1105 1105 Processed 14/07/2023 858029801 GHANSHYAMSAHOO BANK OF BARODA(606985)
26 PAWAI MP-09-004-054-001/20
(SHIKARPURA) 		1709004054NRG24100720230190532 10/07/2023 Kaushilya Bai sahu 1709004054WL014724 Kaushilya Bai sahu 00415 SBIN0002883 1105 1105 Processed 14/07/2023 858029801 KaushilyaBaisahu STATE BANK OF INDIA(508548)
27 PAWAI MP-09-004-054-001/26
(SHIKARPURA) 		1709004054NRG24100720230190534 10/07/2023 Ratilal 1709004054WL014724 Ratilal 00415 SBIN0002883 1105 1105 Processed 14/07/2023 858029801 Ratilal STATE BANK OF INDIA(508548)
28 PAWAI MP-09-004-054-001/26
(SHIKARPURA) 		1709004054NRG24100720230190535 10/07/2023 Ratilal 1709004054WL014724 Ratilal 00415 SBIN0002883 1105 1105 Processed 14/07/2023 858029801 Ratilal STATE BANK OF INDIA(508548)
29 PAWAI MP-09-004-054-001/46
(SHIKARPURA) 		1709004054NRG24100720230190536 10/07/2023 ramlal sahu 1709004054WL014724 ramlal sahu 00415 SBIN0002883 1105 1105 Processed 14/07/2023 858029801 ramlalsahu STATE BANK OF INDIA(508548)
30 PAWAI MP-09-004-054-001/46
(SHIKARPURA) 		1709004054NRG24100720230190537 10/07/2023 vandana sahu 1709004054WL014724 vandana sahu 00415 SBIN0002883 1105 1105 Processed 14/07/2023 858029801 vandanasahu STATE BANK OF INDIA(508548)
31 PAWAI MP-09-004-054-001/49
(SHIKARPURA) 		1709004054NRG24100720230190540 10/07/2023 BASANTI BAI 1709004054WL014724 BASANTI BAI 00415 SBIN0002883 1105 1105 Processed 14/07/2023 858029801 BASANTIBAI STATE BANK OF INDIA(508548)
32 PAWAI MP-09-004-054-001/6
(SHIKARPURA) 		1709004054NRG24100720230190541 10/07/2023 ralli sahu 1709004054WL014724 ralli sahu 00415 SBIN0002883 1105 1105 Processed 14/07/2023 858029801 rallisahu STATE BANK OF INDIA(508548)
33 PAWAI MP-09-004-054-001/6
(SHIKARPURA) 		1709004054NRG24100720230190542 10/07/2023 sheela bai sahu 1709004054WL014724 sheela bai sahu 00415 SBIN0002883 1105 1105 Processed 14/07/2023 858029801 sheelabaisahu STATE BANK OF INDIA(508548)
34 PAWAI MP-09-004-056-001/107-A
(TIKARIYA) 		1709004056NRG24100720230191500 10/07/2023 Vimla Sen 1709004056WL014786 Vimla Sen 00415 SBIN0002883 663 663 Processed 14/07/2023 858029801 VimlaSen STATE BANK OF INDIA(508548)
35 PAWAI MP-09-004-056-001/116
(TIKARIYA) 		1709004056NRG24100720230191501 10/07/2023 GANESH BAI 1709004056WL014786 GANESH BAI 00415 SBIN0002883 663 663 Processed 14/07/2023 858029801 GANESHBAI STATE BANK OF INDIA(508548)
36 PAWAI MP-09-004-056-001/124
(TIKARIYA) 		1709004056NRG24100720230191502 10/07/2023 Chhutte singh 1709004056WL014786 Chhutte singh 00415 SBIN0002883 663 663 Processed 14/07/2023 858029801 Chhuttesingh STATE BANK OF INDIA(508548)
37 PAWAI MP-09-004-056-001/132
(TIKARIYA) 		1709004056NRG24100720230191503 10/07/2023 YASHODABAI RATHOUR 1709004056WL014786 YASHODABAI RATHOUR 00415 SBIN0002883 663 663 Processed 14/07/2023 858029801 YASHODABAIRATHOUR INDIA POST PAYMENTS BANK LIMITED(508528)
38 PAWAI MP-09-004-056-001/134
(TIKARIYA) 		1709004056NRG24100720230191504 10/07/2023 Ramnaresh rathour 1709004056WL014786 Ramnaresh rathour 00415 SBIN0002883 663 663 Processed 14/07/2023 858029801 Ramnareshrathour STATE BANK OF INDIA(508548)
39 PAWAI MP-09-004-056-001/134
(TIKARIYA) 		1709004056NRG24100720230191505 10/07/2023 Ramnaresh rathour 1709004056WL014786 Ramnaresh rathour 00415 SBIN0002883 663 663 Processed 14/07/2023 858029801 Ramnareshrathour STATE BANK OF INDIA(508548)
40 PAWAI MP-09-004-056-001/18-A
(TIKARIYA) 		1709004056NRG24100720230191506 10/07/2023 Anar singh rathour 1709004056WL014786 Anar singh rathour 00415 SBIN0002883 663 663 Processed 14/07/2023 858029801 Anarsinghrathour STATE BANK OF INDIA(508548)
41 PAWAI MP-09-004-056-001/19
(TIKARIYA) 		1709004056NRG24100720230191507 10/07/2023 FOOLCHAND 1709004056WL014786 FOOLCHAND 00415 SBIN0002883 663 663 Processed 14/07/2023 858029801 FOOLCHAND STATE BANK OF INDIA(508548)
42 PAWAI MP-09-004-056-001/204-A
(TIKARIYA) 		1709004056NRG24100720230191508 10/07/2023 Vishram Kumar Yadav 1709004056WL014786 Vishram Kumar Yadav 00415 SBIN0002883 663 663 Processed 14/07/2023 858029801 VishramKumarYadav STATE BANK OF INDIA(508548)
43 PAWAI MP-09-004-056-001/209
(TIKARIYA) 		1709004056NRG24100720230191509 10/07/2023 RAMKALI 1709004056WL014786 RAMKALI 00415 SBIN0002883 663 663 Processed 14/07/2023 858029801 RAMKALI STATE BANK OF INDIA(508548)
44 PAWAI MP-09-004-056-001/209-A
(TIKARIYA) 		1709004056NRG24100720230191510 10/07/2023 Pawan kumar rajak 1709004056WL014786 Pawan kumar rajak 00415 SBIN0002883 442 442 Processed 14/07/2023 858029801 Pawankumarrajak STATE BANK OF INDIA(508548)
45 PAWAI MP-09-004-056-001/209-A
(TIKARIYA) 		1709004056NRG24100720230191511 10/07/2023 Pawan kumar rajak 1709004056WL014786 Pawan kumar rajak 00415 SBIN0002883 442 442 Processed 14/07/2023 858029801 Pawankumarrajak INDIA POST PAYMENTS BANK LIMITED(508528)
46 PAWAI MP-09-004-056-001/325
(TIKARIYA) 		1709004056NRG24100720230191513 10/07/2023 beti bai 1709004056WL014787 beti bai 00415 SBIN0002883 1326 1326 Processed 14/07/2023 858029801 betibai STATE BANK OF INDIA(508548)
47 PAWAI MP-09-004-056-001/325
(TIKARIYA) 		1709004056NRG24100720230191512 10/07/2023 SARMAN 1709004056WL014787 SARMAN 00415 SBIN0002883 1326 1326 Processed 14/07/2023 858029801 SARMAN STATE BANK OF INDIA(508548)
48 PAWAI MP-09-004-056-001/328
(TIKARIYA) 		1709004056NRG24100720230191514 10/07/2023 Kallu lal 1709004056WL014787 Kallu lal 00415 SBIN0002883 1326 1326 Processed 14/07/2023 858029801 Kallulal STATE BANK OF INDIA(508548)
49 PAWAI MP-09-004-056-001/328
(TIKARIYA) 		1709004056NRG24100720230191515 10/07/2023 TULSHA bai 1709004056WL014787 TULSHA bai 00415 SBIN0002883 1326 1326 Processed 14/07/2023 858029801 TULSHAbai STATE BANK OF INDIA(508548)
50 PAWAI MP-09-004-056-001/329
(TIKARIYA) 		1709004056NRG24100720230191517 10/07/2023 Ginni bai 1709004056WL014787 Ginni bai 00415 SBIN0002883 1326 1326 Processed 14/07/2023 858029801 Ginnibai STATE BANK OF INDIA(508548)
51 PAWAI MP-09-004-056-001/337
(TIKARIYA) 		1709004056NRG24100720230191518 10/07/2023 SanjaysinghrathourSantoshi bai 1709004056WL014787 SanjaysinghrathourSantoshi bai 00415 SBIN0002883 1326 1326 Processed 14/07/2023 858029801 SanjaysinghrathourSantoshibai MADHYANCHAL GRAMIN BANK(607232)
52 PAWAI MP-09-004-056-001/342
(TIKARIYA) 		1709004056NRG24100720230191519 10/07/2023 KRIPAL PRAJAPATI 1709004056WL014787 KRIPAL PRAJAPATI 00415 SBIN0002883 1326 1326 Processed 14/07/2023 858029801 KRIPALPRAJAPATI STATE BANK OF INDIA(508548)
53 PAWAI MP-09-004-056-001/342
(TIKARIYA) 		1709004056NRG24100720230191520 10/07/2023 Ram bai 1709004056WL014787 Ram bai 00415 SBIN0002883 1326 1326 Processed 14/07/2023 858029801 Rambai INDIA POST PAYMENTS BANK LIMITED(508528)
54 PAWAI MP-09-004-056-001/369-A
(TIKARIYA) 		1709004056NRG24100720230191521 10/07/2023 Vishnu singh 1709004056WL014787 Vishnu singh 00415 SBIN0002883 1326 1326 Processed 14/07/2023 858029801 Vishnusingh STATE BANK OF INDIA(508548)
55 PAWAI MP-09-004-056-001/373
(TIKARIYA) 		1709004056NRG24100720230191523 10/07/2023 Mayarani or janakrani 1709004056WL014787 Mayarani or janakrani 00415 SBIN0002883 1326 1326 Processed 14/07/2023 858029801 Mayaraniorjanakrani STATE BANK OF INDIA(508548)
56 PAWAI MP-09-004-056-001/373
(TIKARIYA) 		1709004056NRG24100720230191522 10/07/2023 Panna lal Rathour 1709004056WL014787 Panna lal Rathour 00415 SBIN0002883 1326 1326 Processed 14/07/2023 858029801 PannalalRathour STATE BANK OF INDIA(508548)
57 PAWAI MP-09-004-056-001/377
(TIKARIYA) 		1709004056NRG24100720230191524 10/07/2023 BHAGWATI 1709004056WL014787 BHAGWATI 00415 SBIN0002883 1326 1326 Processed 14/07/2023 858029801 BHAGWATI STATE BANK OF INDIA(508548)
58 PAWAI MP-09-004-056-001/377-A
(TIKARIYA) 		1709004056NRG24100720230191525 10/07/2023 KAUSHILYA PRAJAPATI 1709004056WL014787 KAUSHILYA PRAJAPATI 00415 SBIN0002883 1326 1326 Processed 14/07/2023 858029801 KAUSHILYAPRAJAPATI STATE BANK OF INDIA(508548)
59 PAWAI MP-09-004-056-001/377-A
(TIKARIYA) 		1709004056NRG24100720230191526 10/07/2023 KAUSHILYA PRAJAPATI 1709004056WL014787 KAUSHILYA PRAJAPATI 00415 SBIN0002883 1326 1326 Processed 14/07/2023 858029801 KAUSHILYAPRAJAPATI STATE BANK OF INDIA(508548)
60 PAWAI MP-09-004-056-001/407
(TIKARIYA) 		1709004056NRG24100720230191527 10/07/2023 BHAIYA 1709004056WL014787 BHAIYA 00415 SBIN0002883 1326 1326 Processed 14/07/2023 858029801 BHAIYA STATE BANK OF INDIA(508548)
61 PAWAI MP-09-004-056-001/407
(TIKARIYA) 		1709004056NRG24100720230191528 10/07/2023 sukko bai 1709004056WL014787 sukko bai 00415 SBIN0002883 1326 1326 Processed 14/07/2023 858029801 sukkobai STATE BANK OF INDIA(508548)
62 PAWAI MP-09-004-056-001/409-B
(TIKARIYA) 		1709004056NRG24100720230191529 10/07/2023 Chhotelal aadiwasi 1709004056WL014787 Chhotelal aadiwasi 00415 SBIN0002883 1326 1326 Processed 14/07/2023 858029801 Chhotelalaadiwasi STATE BANK OF INDIA(508548)
63 PAWAI MP-09-004-056-001/428
(TIKARIYA) 		1709004056NRG24100720230191530 10/07/2023 Ramlagan vishwakarma 1709004056WL014787 Ramlagan vishwakarma 00415 SBIN0002883 1326 1326 Processed 14/07/2023 858029801 Ramlaganvishwakarma STATE BANK OF INDIA(508548)
64 PAWAI MP-09-004-056-001/428
(TIKARIYA) 		1709004056NRG24100720230191531 10/07/2023 Ramlagan vishwakarma 1709004056WL014787 Ramlagan vishwakarma 00415 SBIN0002883 1326 1326 Processed 14/07/2023 858029801 Ramlaganvishwakarma STATE BANK OF INDIA(508548)
65 PAWAI MP-09-004-056-001/429
(TIKARIYA) 		1709004056NRG24100720230191532 10/07/2023 Laxman Prasad Vishwakarama 1709004056WL014787 Laxman Prasad Vishwakarama 00415 SBIN0002883 1326 1326 Processed 14/07/2023 858029801 LaxmanPrasadVishwakarama STATE BANK OF INDIA(508548)
66 PAWAI MP-09-004-056-001/429
(TIKARIYA) 		1709004056NRG24100720230191533 10/07/2023 laxman Prasad Vishwakarma 1709004056WL014787 laxman Prasad Vishwakarma 00415 SBIN0002883 1326 1326 Processed 14/07/2023 858029801 laxmanPrasadVishwakarma STATE BANK OF INDIA(508548)
67 PAWAI MP-09-004-056-001/431-B
(TIKARIYA) 		1709004056NRG24100720230191534 10/07/2023 Rajesh kumar soni 1709004056WL014787 Rajesh kumar soni 00415 SBIN0002883 1326 1326 Processed 14/07/2023 858029801 Rajeshkumarsoni STATE BANK OF INDIA(508548)
68 PAWAI MP-09-004-056-001/431-B
(TIKARIYA) 		1709004056NRG24100720230191535 10/07/2023 Rajesh kumar soni 1709004056WL014787 Rajesh kumar soni 00415 SBIN0002883 1326 1326 Processed 14/07/2023 858029801 Rajeshkumarsoni STATE BANK OF INDIA(508548)
69 PAWAI MP-09-004-056-001/432
(TIKARIYA) 		1709004056NRG24100720230191536 10/07/2023 KUSHUM 1709004056WL014787 KUSHUM 00415 SBIN0002883 1326 1326 Processed 14/07/2023 858029801 KUSHUM STATE BANK OF INDIA(508548)
70 PAWAI MP-09-004-056-001/450
(TIKARIYA) 		1709004056NRG24100720230191537 10/07/2023 BUDHUWA 1709004056WL014787 BUDHUWA 00415 SBIN0002883 1326 1326 Processed 14/07/2023 858029801 BUDHUWA STATE BANK OF INDIA(508548)
71 PAWAI MP-09-004-056-001/48
(TIKARIYA) 		1709004056NRG24100720230191538 10/07/2023 durga prasad 1709004056WL014787 durga prasad 00415 SBIN0002883 1326 1326 Processed 14/07/2023 858029801 durgaprasad STATE BANK OF INDIA(508548)
72 PAWAI MP-09-004-056-001/48
(TIKARIYA) 		1709004056NRG24100720230191539 10/07/2023 sanjo vishwakarma 1709004056WL014787 sanjo vishwakarma 00415 SBIN0002883 1326 1326 Rejected 14/07/2023 858029801 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
73 PAWAI MP-09-004-056-001/58
(TIKARIYA) 		1709004056NRG24100720230191540 10/07/2023 LIBBHU 1709004056WL014787 LIBBHU 00415 SBIN0002883 1326 1326 Processed 14/07/2023 858029801 LIBBHU STATE BANK OF INDIA(508548)
74 PAWAI MP-09-004-056-001/58
(TIKARIYA) 		1709004056NRG24100720230191541 10/07/2023 Parvati 1709004056WL014787 Parvati 00415 SBIN0002883 1326 1326 Processed 14/07/2023 858029801 Parvati STATE BANK OF INDIA(508548)
75 PAWAI MP-09-004-056-001/58-A
(TIKARIYA) 		1709004056NRG24100720230191543 10/07/2023 Rahul Prajapati 1709004056WL014787 Rahul Prajapati 00415 SBIN0002883 1326 1326 Processed 14/07/2023 858029801 RahulPrajapati STATE BANK OF INDIA(508548)
76 PAWAI MP-09-004-056-001/66-A
(TIKARIYA) 		1709004056NRG24100720230191544 10/07/2023 Ramkishor Yadav 1709004056WL014787 Ramkishor Yadav 00415 SBIN0002883 1326 1326 Processed 14/07/2023 858029801 RamkishorYadav STATE BANK OF INDIA(508548)
77 PAWAI MP-09-004-056-001/66-A
(TIKARIYA) 		1709004056NRG24100720230191545 10/07/2023 Ramkishor Yadav 1709004056WL014787 Ramkishor Yadav 00415 SBIN0002883 1326 1326 Processed 14/07/2023 858029801 RamkishorYadav INDIA POST PAYMENTS BANK LIMITED(508528)
78 PAWAI MP-09-004-056-001/73
(TIKARIYA) 		1709004056NRG24100720230191546 10/07/2023 BIDUR prasad 1709004056WL014787 BIDUR prasad 00415 SBIN0002883 1326 1326 Processed 14/07/2023 858029801 BIDURprasad STATE BANK OF INDIA(508548)
79 PAWAI MP-09-004-056-001/73
(TIKARIYA) 		1709004056NRG24100720230191547 10/07/2023 parvati bai 1709004056WL014787 parvati bai 00415 SBIN0002883 1326 1326 Processed 14/07/2023 858029801 parvatibai STATE BANK OF INDIA(508548)
80 PAWAI MP-09-004-056-001/78
(TIKARIYA) 		1709004056NRG24100720230191549 10/07/2023 Gori bai Vishwakarma 1709004056WL014787 Gori bai Vishwakarma 00415 SBIN0002883 1326 1326 Processed 14/07/2023 858029801 GoribaiVishwakarma STATE BANK OF INDIA(508548)
81 PAWAI MP-09-004-056-001/78
(TIKARIYA) 		1709004056NRG24100720230191548 10/07/2023 SEETARAM VISHWAKARMA 1709004056WL014787 SEETARAM VISHWAKARMA 00415 SBIN0002883 1326 1326 Processed 14/07/2023 858029801 SEETARAMVISHWAKARMA STATE BANK OF INDIA(508548)
82 PAWAI MP-09-004-056-001/83-B
(TIKARIYA) 		1709004056NRG24100720230191551 10/07/2023 Najra Khatun 1709004056WL014787 Najra Khatun 00415 SBIN0002883 1326 1326 Processed 14/07/2023 858029801 NajraKhatun STATE BANK OF INDIA(508548)
83 PAWAI MP-09-004-056-001/83-B
(TIKARIYA) 		1709004056NRG24100720230191550 10/07/2023 Shahjad Ansari 1709004056WL014787 Shahjad Ansari 00415 SBIN0002883 1326 1326 Processed 14/07/2023 858029801 ShahjadAnsari INDIA POST PAYMENTS BANK LIMITED(508528)
84 PAWAI MP-09-004-056-001/95
(TIKARIYA) 		1709004056NRG24100720230191552 10/07/2023 batibai 1709004056WL014787 batibai 00415 SBIN0002883 1326 1326 Processed 14/07/2023 858029801 batibai STATE BANK OF INDIA(508548)
85 PAWAI MP-09-004-067-001/10-A
(NARAYANPURA) 		1709004054NRG24100720230190543 10/07/2023 santosh singh 1709004054WL014724 santosh singh 00415 SBIN0002883 1105 1105 Processed 14/07/2023 858029801 santoshsingh STATE BANK OF INDIA(508548)
86 PAWAI MP-09-004-068-001/874
(MUDWARI) 		1709004068NRG24100720230191657 10/07/2023 SATYAVATI 1709004068WL014802 SATYAVATI 00415 SBIN0002883 3094 3094 Processed 14/07/2023 858029801 SATYAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
87 PAWAI MP-09-004-068-001/874
(MUDWARI) 		1709004068NRG24100720230191656 10/07/2023 SATYVATI 1709004068WL014802 SATYVATI 00415 SBIN0002883 3094 3094 Processed 14/07/2023 858029801 SATYVATI STATE BANK OF INDIA(508548)
SubTotal 83538 83538
88 PAWAI MP-09-004-068-003/18-A
(MUDWARI) 		1709004068NRG24100720230191649 10/07/2023 ram naresh sharma 1709004068WL014801 ram naresh sharma 00415 SBIN0003507 1326 1326 Processed 14/07/2023 858029801 ramnareshsharma MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
89 PAWAI MP-09-004-001-001/118-A
(MADHPURA) 		1709004001NRG24100720230191680 10/07/2023 harishankar sen 1709004001WL014805 harishankar sen 00415 SBIN0005496 1326 1326 Processed 14/07/2023 858029801 harishankarsen STATE BANK OF INDIA(508548)
90 PAWAI MP-09-004-001-001/118-A
(MADHPURA) 		1709004001NRG24100720230191681 10/07/2023 rekha 1709004001WL014805 rekha 00415 SBIN0005496 1326 1326 Processed 14/07/2023 858029801 rekha STATE BANK OF INDIA(508548)
91 PAWAI MP-09-004-020-001/10
(BANOULI) 		1709004020NRG24100720230191614 10/07/2023 DEENBANDHU 1709004020WL014796 DEENBANDHU 00415 SBIN0005496 1326 1326 Processed 14/07/2023 858029801 DEENBANDHU STATE BANK OF INDIA(508548)
92 PAWAI MP-09-004-020-001/124
(BANOULI) 		1709004020NRG24100720230191615 10/07/2023 GHANSYAM 1709004020WL014796 GHANSYAM 00415 SBIN0005496 1326 1326 Processed 14/07/2023 858029801 GHANSYAM STATE BANK OF INDIA(508548)
93 PAWAI MP-09-004-020-001/129-A
(BANOULI) 		1709004020NRG24100720230191616 10/07/2023 prabhu 1709004020WL014796 prabhu 00415 SBIN0005496 1326 1326 Processed 14/07/2023 858029801 prabhu STATE BANK OF INDIA(508548)
94 PAWAI MP-09-004-020-001/155
(BANOULI) 		1709004020NRG24100720230191617 10/07/2023 KOMAL LODHI 1709004020WL014796 KOMAL LODHI 00415 SBIN0005496 1326 1326 Processed 14/07/2023 858029801 KOMALLODHI STATE BANK OF INDIA(508548)
95 PAWAI MP-09-004-020-001/220
(BANOULI) 		1709004020NRG24100720230191621 10/07/2023 SANTOSH KUMAR 1709004020WL014796 SANTOSH KUMAR 00415 SBIN0005496 1326 1326 Processed 14/07/2023 858029801 SANTOSHKUMAR STATE BANK OF INDIA(508548)
96 PAWAI MP-09-004-020-001/633
(BANOULI) 		1709004020NRG24100720230191622 10/07/2023 ramotar 1709004020WL014796 ramotar 00415 SBIN0005496 1326 1326 Processed 14/07/2023 858029801 ramotar STATE BANK OF INDIA(508548)
97 PAWAI MP-09-004-020-001/713
(BANOULI) 		1709004020NRG24100720230191624 10/07/2023 gendarani 1709004020WL014796 gendarani 00415 SBIN0005496 1326 1326 Processed 14/07/2023 858029801 gendarani STATE BANK OF INDIA(508548)
98 PAWAI MP-09-004-020-001/713
(BANOULI) 		1709004020NRG24100720230191623 10/07/2023 RAJARAM 1709004020WL014796 RAJARAM 00415 SBIN0005496 1326 1326 Processed 14/07/2023 858029801 RAJARAM STATE BANK OF INDIA(508548)
SubTotal 13260 13260
99 PAWAI MP-09-004-054-001/47
(SHIKARPURA) 		1709004054NRG24100720230190538 10/07/2023 Shankar sahu 1709004054WL014724 Shankar sahu 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858029801 Shankarsahu JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
100 PAWAI MP-09-004-054-001/47
(SHIKARPURA) 		1709004054NRG24100720230190539 10/07/2023 Shankar sahu 1709004054WL014724 Shankar sahu 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858029801 Shankarsahu STATE BANK OF INDIA(508548)
101 PAWAI MP-09-004-068-001/150-A
(MUDWARI) 		1709004068NRG24100720230191645 10/07/2023 suratram lodhi 1709004068WL014801 suratram lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858029801 suratramlodhi STATE BANK OF INDIA(508548)
102 PAWAI MP-09-004-068-001/150-A
(MUDWARI) 		1709004068NRG24100720230191646 10/07/2023 suratram lodhi 1709004068WL014801 suratram lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858029801 suratramlodhi MADHYANCHAL GRAMIN BANK(607232)
103 PAWAI MP-09-004-068-001/212-A
(MUDWARI) 		1709004068NRG24100720230191647 10/07/2023 bali ram vishkarma 1709004068WL014801 bali ram vishkarma 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858029801 baliramvishkarma STATE BANK OF INDIA(508548)
104 PAWAI MP-09-004-068-001/212-A
(MUDWARI) 		1709004068NRG24100720230191648 10/07/2023 bali ram vishkarma 1709004068WL014801 bali ram vishkarma 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858029801 baliramvishkarma MADHYANCHAL GRAMIN BANK(607232)
105 PAWAI MP-09-004-068-003/20-A
(MUDWARI) 		1709004068NRG24100720230191650 10/07/2023 maina bai 1709004068WL014801 maina bai 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858029801 mainabai MADHYANCHAL GRAMIN BANK(607232)
106 PAWAI MP-09-004-068-003/25-C
(MUDWARI) 		1709004068NRG24100720230191652 10/07/2023 pooran lal tripathi 1709004068WL014801 pooran lal tripathi 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858029801 pooranlaltripathi STATE BANK OF INDIA(508548)
107 PAWAI MP-09-004-068-003/27
(MUDWARI) 		1709004068NRG24100720230191653 10/07/2023 ram kihor 1709004068WL014801 ram kihor 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858029801 ramkihor MADHYANCHAL GRAMIN BANK(607232)
108 PAWAI MP-09-004-068-003/5
(MUDWARI) 		1709004068NRG24100720230191655 10/07/2023 RAJESH kumar shukla 1709004068WL014801 RAJESH kumar shukla 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858029801 RAJESHkumarshukla STATE BANK OF INDIA(508548)
SubTotal 12818 12818
Total 132158 132158

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_100723APB_FTO_158677 Central Bank Of India CBIN0284171 AMANGANJ 2652
2 PAWAI MP1709004_100723APB_FTO_158677 Central Bank Of India CBIN0284174 Simariya 3978
3 PAWAI MP1709004_100723APB_FTO_158677 State Bank of India SBIN0001332 HATTA 5304
4 PAWAI MP1709004_100723APB_FTO_158677 State Bank of India SBIN0002820 AMANGANJ 9282
5 PAWAI MP1709004_100723APB_FTO_158677 State Bank of India SBIN0002883 PAWAI 83538
6 PAWAI MP1709004_100723APB_FTO_158677 State Bank of India SBIN0003507 SALEHA 1326
7 PAWAI MP1709004_100723APB_FTO_158677 State Bank of India SBIN0005496 SEMARIA VB 13260
8 PAWAI MP1709004_100723APB_FTO_158677 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 12818

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