Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:00:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_160523APB_FTO_43484
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-09-004-005-001/343
(UDLA) 		1709004005NRG24160520230059149 16/05/2023 DINESH SHARMA 1709004005WL005388 DINESH SHARMA 00045 BARB0PANNAX 1105 1105 Processed 20/05/2023 787239129 DINESHSHARMA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 PAWAI MP-09-004-005-001/277-B
(UDLA) 		1709004005NRG24160520230059143 16/05/2023 bed narayan 1709004005WL005388 bed narayan 00089 CBIN0284171 1105 1105 Processed 20/05/2023 787239129 bednarayan CENTRAL BANK OF INDIA(607115)
3 PAWAI MP-09-004-005-001/93
(UDLA) 		1709004005NRG24160520230059160 16/05/2023 Nisha raja 1709004005WL005388 Nisha raja 00089 CBIN0284171 1105 1105 Processed 20/05/2023 787239129 Nisharaja CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
4 PAWAI MP-09-004-005-001/339
(UDLA) 		1709004005NRG24160520230059148 16/05/2023 ranu bundela 1709004005WL005388 ranu bundela 00415 SBIN0002169 1105 1105 Processed 20/05/2023 787239129 ranubundela STATE BANK OF INDIA(508548)
5 PAWAI MP-09-004-005-001/339
(UDLA) 		1709004005NRG24160520230059147 16/05/2023 ranu bundela 1709004005WL005388 ranu bundela 00415 SBIN0002169 1105 1105 Processed 20/05/2023 787239129 ranubundela CANARA BANK(508532)
SubTotal 2210 2210
6 PAWAI MP-09-004-005-001/32
(UDLA) 		1709004005NRG24160520230059145 16/05/2023 Kamman 1709004005WL005388 Kamman 00415 SBIN0002820 884 884 Processed 20/05/2023 787239129 Kamman MADHYANCHAL GRAMIN BANK(607232)
7 PAWAI MP-09-004-005-001/32
(UDLA) 		1709004005NRG24160520230059144 16/05/2023 KAMMAN 1709004005WL005388 KAMMAN 00415 SBIN0002820 1105 1105 Processed 20/05/2023 787239129 KAMMAN STATE BANK OF INDIA(508548)
8 PAWAI MP-09-004-005-001/333
(UDLA) 		1709004005NRG24160520230059146 16/05/2023 shashi kant 1709004005WL005388 shashi kant 00415 SBIN0002820 1105 1105 Processed 20/05/2023 787239129 shashikant STATE BANK OF INDIA(508548)
9 PAWAI MP-09-004-005-001/37
(UDLA) 		1709004005NRG24160520230059152 16/05/2023 Siyaram 1709004005WL005388 Siyaram 00415 SBIN0002820 1105 1105 Processed 20/05/2023 787239129 Siyaram STATE BANK OF INDIA(508548)
10 PAWAI MP-09-004-005-001/37
(UDLA) 		1709004005NRG24160520230059153 16/05/2023 Siyaram 1709004005WL005388 Siyaram 00415 SBIN0002820 1105 1105 Processed 20/05/2023 787239129 Siyaram AIRTEL PAYMENTS BANK LIMITED(990288)
11 PAWAI MP-09-004-005-001/57
(UDLA) 		1709004005NRG24160520230059154 16/05/2023 sunuva 1709004005WL005388 sunuva 00415 SBIN0002820 1105 1105 Processed 20/05/2023 787239129 sunuva STATE BANK OF INDIA(508548)
12 PAWAI MP-09-004-005-001/57-A
(UDLA) 		1709004005NRG24160520230059155 16/05/2023 Jalkishor 1709004005WL005388 Jalkishor 00415 SBIN0002820 1105 1105 Processed 20/05/2023 787239129 Jalkishor STATE BANK OF INDIA(508548)
13 PAWAI MP-09-004-005-001/92
(UDLA) 		1709004005NRG24160520230059158 16/05/2023 dakhan raja 1709004005WL005388 dakhan raja 00415 SBIN0002820 1105 1105 Processed 20/05/2023 787239129 dakhanraja STATE BANK OF INDIA(508548)
14 PAWAI MP-09-004-005-001/93
(UDLA) 		1709004005NRG24160520230059159 16/05/2023 Harpal singh 1709004005WL005388 Harpal singh 00415 SBIN0002820 1105 1105 Processed 20/05/2023 787239129 Harpalsingh STATE BANK OF INDIA(508548)
SubTotal 9724 9724
15 PAWAI MP-09-004-061-002/110-A
(TILLI) 		1709004061NRG24160520230058798 16/05/2023 sanju 1709004061WL005376 sanju 00415 SBIN0002883 1326 1326 Processed 20/05/2023 787239129 sanju STATE BANK OF INDIA(508548)
16 PAWAI MP-09-004-061-003/114
(TILLI) 		1709004061NRG24160520230058806 16/05/2023 vinod kumar pathak 1709004061WL005379 vinod kumar pathak 00415 SBIN0002883 1326 1326 Processed 20/05/2023 787239129 vinodkumarpathak STATE BANK OF INDIA(508548)
17 PAWAI MP-09-004-069-001/100
(SUNWARI) 		1709004069NRG24160520230058636 16/05/2023 RAJENDRA PRASAD 1709004069WL005361 RAJENDRA PRASAD 00415 SBIN0002883 1547 1547 Processed 20/05/2023 787239129 RAJENDRAPRASAD STATE BANK OF INDIA(508548)
18 PAWAI MP-09-004-069-001/111-A
(SUNWARI) 		1709004069NRG24160520230058637 16/05/2023 AJIT KUMAR VISVKARMA 1709004069WL005361 AJIT KUMAR VISVKARMA 00415 SBIN0002883 1547 1547 Processed 20/05/2023 787239129 AJITKUMARVISVKARMA STATE BANK OF INDIA(508548)
19 PAWAI MP-09-004-069-001/111-B
(SUNWARI) 		1709004069NRG24160520230058598 16/05/2023 SANTOSH VISHKARMA 1709004069WL005358 SANTOSH VISHKARMA 00415 SBIN0002883 1547 1547 Processed 20/05/2023 787239129 SANTOSHVISHKARMA STATE BANK OF INDIA(508548)
20 PAWAI MP-09-004-069-001/112
(SUNWARI) 		1709004069NRG24160520230058638 16/05/2023 BAURA RAJAK 1709004069WL005361 BAURA RAJAK 00415 SBIN0002883 1547 1547 Processed 20/05/2023 787239129 BAURARAJAK STATE BANK OF INDIA(508548)
21 PAWAI MP-09-004-069-001/119
(SUNWARI) 		1709004069NRG24160520230058561 16/05/2023 ALOK KUMAR LODHI 1709004069WL005356 ALOK KUMAR LODHI 00415 SBIN0002883 1547 1547 Processed 20/05/2023 787239129 ALOKKUMARLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
22 PAWAI MP-09-004-069-001/121
(SUNWARI) 		1709004069NRG24160520230058599 16/05/2023 NOKEE LAL PRAJAPATI 1709004069WL005358 NOKEE LAL PRAJAPATI 00415 SBIN0002883 1547 1547 Processed 20/05/2023 787239129 NOKEELALPRAJAPATI JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
23 PAWAI MP-09-004-069-001/125
(SUNWARI) 		1709004069NRG24160520230058563 16/05/2023 Rajju lal singhroul 1709004069WL005356 Rajju lal singhroul 00415 SBIN0002883 1547 1547 Processed 20/05/2023 787239129 Rajjulalsinghroul STATE BANK OF INDIA(508548)
24 PAWAI MP-09-004-069-001/126-B
(SUNWARI) 		1709004069NRG24160520230058600 16/05/2023 SANTOSH KUMAR LODHI 1709004069WL005358 SANTOSH KUMAR LODHI 00415 SBIN0002883 1547 1547 Processed 20/05/2023 787239129 SANTOSHKUMARLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
25 PAWAI MP-09-004-069-001/128
(SUNWARI) 		1709004069NRG24160520230058579 16/05/2023 Rishi lal singroul 1709004069WL005357 Rishi lal singroul 00415 SBIN0002883 1547 1547 Processed 20/05/2023 787239129 Rishilalsingroul STATE BANK OF INDIA(508548)
26 PAWAI MP-09-004-069-001/130-A
(SUNWARI) 		1709004069NRG24160520230058580 16/05/2023 BAGWANDAS SEN 1709004069WL005357 BAGWANDAS SEN 00415 SBIN0002883 1547 1547 Processed 20/05/2023 787239129 BAGWANDASSEN STATE BANK OF INDIA(508548)
27 PAWAI MP-09-004-069-001/134-A
(SUNWARI) 		1709004069NRG24160520230058639 16/05/2023 AKHILESH KUMAR SINGROUL 1709004069WL005361 AKHILESH KUMAR SINGROUL 00415 SBIN0002883 1547 1547 Processed 20/05/2023 787239129 AKHILESHKUMARSINGROUL STATE BANK OF INDIA(508548)
28 PAWAI MP-09-004-069-001/134-B
(SUNWARI) 		1709004069NRG24160520230058564 16/05/2023 KRISHNA KUMAR SINGROUL 1709004069WL005356 KRISHNA KUMAR SINGROUL 00415 SBIN0002883 1547 1547 Processed 20/05/2023 787239129 KRISHNAKUMARSINGROUL STATE BANK OF INDIA(508548)
29 PAWAI MP-09-004-069-001/135
(SUNWARI) 		1709004069NRG24160520230058581 16/05/2023 RAM LAL LODHI 1709004069WL005357 RAM LAL LODHI 00415 SBIN0002883 1547 1547 Processed 20/05/2023 787239129 RAMLALLODHI STATE BANK OF INDIA(508548)
30 PAWAI MP-09-004-069-001/136
(SUNWARI) 		1709004069NRG24160520230058640 16/05/2023 INDAL LAL SINGROUL 1709004069WL005361 INDAL LAL SINGROUL 00415 SBIN0002883 1547 1547 Processed 20/05/2023 787239129 INDALLALSINGROUL STATE BANK OF INDIA(508548)
31 PAWAI MP-09-004-069-001/138-A
(SUNWARI) 		1709004069NRG24160520230058642 16/05/2023 kripal lodhi 1709004069WL005361 kripal lodhi 00415 SBIN0002883 1547 1547 Processed 20/05/2023 787239129 kripallodhi INDIA POST PAYMENTS BANK LIMITED(508528)
32 PAWAI MP-09-004-069-001/139-C
(SUNWARI) 		1709004069NRG24160520230058643 16/05/2023 pradeep kumar singroul 1709004069WL005361 pradeep kumar singroul 00415 SBIN0002883 1547 1547 Processed 20/05/2023 787239129 pradeepkumarsingroul PAYTM PAYMENTS BANK LTD(608032)
33 PAWAI MP-09-004-069-001/140-A
(SUNWARI) 		1709004069NRG24160520230058565 16/05/2023 RAMSWABHAV LODHI 1709004069WL005356 RAMSWABHAV LODHI 00415 SBIN0002883 1547 1547 Processed 20/05/2023 787239129 RAMSWABHAVLODHI STATE BANK OF INDIA(508548)
34 PAWAI MP-09-004-069-001/145-B
(SUNWARI) 		1709004069NRG24160520230058644 16/05/2023 BHAGIRATH LODHI 1709004069WL005361 BHAGIRATH LODHI 00415 SBIN0002883 1547 1547 Processed 20/05/2023 787239129 BHAGIRATHLODHI STATE BANK OF INDIA(508548)
35 PAWAI MP-09-004-069-001/148
(SUNWARI) 		1709004069NRG24160520230058601 16/05/2023 MUNNA LAL SONI 1709004069WL005358 MUNNA LAL SONI 00415 SBIN0002883 1547 1547 Processed 20/05/2023 787239129 MUNNALALSONI STATE BANK OF INDIA(508548)
36 PAWAI MP-09-004-069-001/149
(SUNWARI) 		1709004069NRG24160520230058602 16/05/2023 RAM KUMAR SONI 1709004069WL005358 RAM KUMAR SONI 00415 SBIN0002883 1547 1547 Processed 20/05/2023 787239129 RAMKUMARSONI STATE BANK OF INDIA(508548)
37 PAWAI MP-09-004-069-001/151
(SUNWARI) 		1709004069NRG24160520230058603 16/05/2023 RAMPRASAD SONI 1709004069WL005358 RAMPRASAD SONI 00415 SBIN0002883 1547 1547 Processed 20/05/2023 787239129 RAMPRASADSONI STATE BANK OF INDIA(508548)
38 PAWAI MP-09-004-069-001/152-C
(SUNWARI) 		1709004069NRG24160520230058604 16/05/2023 mullu lodhi 1709004069WL005358 mullu lodhi 00415 SBIN0002883 1547 1547 Processed 20/05/2023 787239129 mullulodhi STATE BANK OF INDIA(508548)
39 PAWAI MP-09-004-069-001/153
(SUNWARI) 		1709004069NRG24160520230058645 16/05/2023 CHHANNU LODHI 1709004069WL005361 CHHANNU LODHI 00415 SBIN0002883 1547 1547 Processed 20/05/2023 787239129 CHHANNULODHI JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
40 PAWAI MP-09-004-069-001/154-B
(SUNWARI) 		1709004069NRG24160520230058605 16/05/2023 DESH RAJ LODHI 1709004069WL005358 DESH RAJ LODHI 00415 SBIN0002883 1547 1547 Processed 20/05/2023 787239129 DESHRAJLODHI STATE BANK OF INDIA(508548)
41 PAWAI MP-09-004-069-001/156
(SUNWARI) 		1709004069NRG24160520230058646 16/05/2023 LALLU LAL 1709004069WL005361 LALLU LAL 00415 SBIN0002883 1547 1547 Processed 20/05/2023 787239129 LALLULAL STATE BANK OF INDIA(508548)
42 PAWAI MP-09-004-069-001/157
(SUNWARI) 		1709004069NRG24160520230058606 16/05/2023 VIDAYA BAI SINGRAOL 1709004069WL005358 VIDAYA BAI SINGRAOL 00415 SBIN0002883 1547 1547 Processed 20/05/2023 787239129 VIDAYABAISINGRAOL STATE BANK OF INDIA(508548)
43 PAWAI MP-09-004-069-001/159-B
(SUNWARI) 		1709004069NRG24160520230058607 16/05/2023 RAM PRASAD SINGROUL 1709004069WL005358 RAM PRASAD SINGROUL 00415 SBIN0002883 1547 1547 Processed 20/05/2023 787239129 RAMPRASADSINGROUL INDIA POST PAYMENTS BANK LIMITED(508528)
44 PAWAI MP-09-004-069-001/162-A
(SUNWARI) 		1709004069NRG24160520230058582 16/05/2023 MAREE SINGROUL 1709004069WL005357 MAREE SINGROUL 00415 SBIN0002883 1547 1547 Processed 20/05/2023 787239129 MAREESINGROUL STATE BANK OF INDIA(508548)
45 PAWAI MP-09-004-069-001/162-B
(SUNWARI) 		1709004069NRG24160520230058566 16/05/2023 CHANDRABHAN SINGHROUL 1709004069WL005356 CHANDRABHAN SINGHROUL 00415 SBIN0002883 1547 1547 Processed 20/05/2023 787239129 CHANDRABHANSINGHROUL STATE BANK OF INDIA(508548)
46 PAWAI MP-09-004-069-001/164
(SUNWARI) 		1709004069NRG24160520230058583 16/05/2023 SAHABUA LODHI 1709004069WL005357 SAHABUA LODHI 00415 SBIN0002883 1547 1547 Processed 20/05/2023 787239129 SAHABUALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
47 PAWAI MP-09-004-069-001/165
(SUNWARI) 		1709004069NRG24160520230058584 16/05/2023 NATTHU LODHI 1709004069WL005357 NATTHU LODHI 00415 SBIN0002883 1547 1547 Processed 20/05/2023 787239129 NATTHULODHI STATE BANK OF INDIA(508548)
48 PAWAI MP-09-004-069-001/183
(SUNWARI) 		1709004069NRG24160520230058647 16/05/2023 GOKAL PRASAD RAJAK 1709004069WL005361 GOKAL PRASAD RAJAK 00415 SBIN0002883 1547 1547 Processed 20/05/2023 787239129 GOKALPRASADRAJAK STATE BANK OF INDIA(508548)
49 PAWAI MP-09-004-069-001/185-C
(SUNWARI) 		1709004069NRG24160520230058608 16/05/2023 kesh kumar rajak 1709004069WL005358 kesh kumar rajak 00415 SBIN0002883 1547 1547 Processed 20/05/2023 787239129 keshkumarrajak STATE BANK OF INDIA(508548)
50 PAWAI MP-09-004-069-001/186-B
(SUNWARI) 		1709004069NRG24160520230058589 16/05/2023 PANCHU LODHI 1709004069WL005357 PANCHU LODHI 00415 SBIN0002883 1547 1547 Processed 20/05/2023 787239129 PANCHULODHI STATE BANK OF INDIA(508548)
51 PAWAI MP-09-004-069-001/186-C
(SUNWARI) 		1709004069NRG24160520230058590 16/05/2023 vanshu lodhi 1709004069WL005357 vanshu lodhi 00415 SBIN0002883 1547 1547 Processed 20/05/2023 787239129 vanshulodhi STATE BANK OF INDIA(508548)
52 PAWAI MP-09-004-069-001/190-B
(SUNWARI) 		1709004069NRG24160520230058567 16/05/2023 vineeta bai 1709004069WL005356 vineeta bai 00415 SBIN0002883 1547 1547 Processed 20/05/2023 787239129 vineetabai STATE BANK OF INDIA(508548)
53 PAWAI MP-09-004-069-001/192
(SUNWARI) 		1709004069NRG24160520230058649 16/05/2023 GULAB CHAND 1709004069WL005361 GULAB CHAND 00415 SBIN0002883 1547 1547 Processed 20/05/2023 787239129 GULABCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
54 PAWAI MP-09-004-069-001/201-D
(SUNWARI) 		1709004069NRG24160520230058568 16/05/2023 GAYTREE BAI DAHAYAT 1709004069WL005356 GAYTREE BAI DAHAYAT 00415 SBIN0002883 1547 1547 Processed 20/05/2023 787239129 GAYTREEBAIDAHAYAT INDIA POST PAYMENTS BANK LIMITED(508528)
55 PAWAI MP-09-004-069-001/210-B
(SUNWARI) 		1709004069NRG24160520230058592 16/05/2023 SHIV KUMAR SINGROUL 1709004069WL005357 SHIV KUMAR SINGROUL 00415 SBIN0002883 1547 1547 Processed 20/05/2023 787239129 SHIVKUMARSINGROUL STATE BANK OF INDIA(508548)
56 PAWAI MP-09-004-069-001/213
(SUNWARI) 		1709004069NRG24160520230058609 16/05/2023 INDAL LAL SINGROUL 1709004069WL005358 INDAL LAL SINGROUL 00415 SBIN0002883 1547 1547 Processed 20/05/2023 787239129 INDALLALSINGROUL STATE BANK OF INDIA(508548)
57 PAWAI MP-09-004-069-001/216
(SUNWARI) 		1709004069NRG24160520230058569 16/05/2023 Anandi lal dheemar 1709004069WL005356 Anandi lal dheemar 00415 SBIN0002883 1547 1547 Processed 20/05/2023 787239129 Anandilaldheemar STATE BANK OF INDIA(508548)
58 PAWAI MP-09-004-069-001/220
(SUNWARI) 		1709004069NRG24160520230058571 16/05/2023 BALIYA LODHI 1709004069WL005356 BALIYA LODHI 00415 SBIN0002883 1547 1547 Processed 20/05/2023 787239129 BALIYALODHI STATE BANK OF INDIA(508548)
59 PAWAI MP-09-004-069-001/222-C
(SUNWARI) 		1709004069NRG24160520230058651 16/05/2023 mani ram singroul 1709004069WL005361 mani ram singroul 00415 SBIN0002883 1547 1547 Processed 20/05/2023 787239129 maniramsingroul STATE BANK OF INDIA(508548)
60 PAWAI MP-09-004-069-001/224-A
(SUNWARI) 		1709004069NRG24160520230058572 16/05/2023 pyare lal lodhi 1709004069WL005356 pyare lal lodhi 00415 SBIN0002883 1547 1547 Processed 20/05/2023 787239129 pyarelallodhi STATE BANK OF INDIA(508548)
61 PAWAI MP-09-004-069-001/245
(SUNWARI) 		1709004069NRG24160520230058594 16/05/2023 ISHWAR DEEN DHEEMAR 1709004069WL005357 ISHWAR DEEN DHEEMAR 00415 SBIN0002883 1547 1547 Processed 20/05/2023 787239129 ISHWARDEENDHEEMAR STATE BANK OF INDIA(508548)
62 PAWAI MP-09-004-069-001/246-C
(SUNWARI) 		1709004069NRG24160520230058573 16/05/2023 Ajay kumar dheemar 1709004069WL005356 Ajay kumar dheemar 00415 SBIN0002883 1547 1547 Processed 20/05/2023 787239129 Ajaykumardheemar STATE BANK OF INDIA(508548)
63 PAWAI MP-09-004-069-001/250-A
(SUNWARI) 		1709004069NRG24160520230058595 16/05/2023 RAM KISHOR DHEEMAR 1709004069WL005357 RAM KISHOR DHEEMAR 00415 SBIN0002883 1547 1547 Processed 20/05/2023 787239129 RAMKISHORDHEEMAR STATE BANK OF INDIA(508548)
64 PAWAI MP-09-004-069-001/250-B
(SUNWARI) 		1709004069NRG24160520230058574 16/05/2023 RAM BHUVAN DHEEMAR 1709004069WL005356 RAM BHUVAN DHEEMAR 00415 SBIN0002883 1547 1547 Processed 20/05/2023 787239129 RAMBHUVANDHEEMAR STATE BANK OF INDIA(508548)
65 PAWAI MP-09-004-069-001/252
(SUNWARI) 		1709004069NRG24160520230058653 16/05/2023 LEKHRAJ SINGRAUL 1709004069WL005361 LEKHRAJ SINGRAUL 00415 SBIN0002883 1547 1547 Processed 20/05/2023 787239129 LEKHRAJSINGRAUL STATE BANK OF INDIA(508548)
66 PAWAI MP-09-004-069-001/254-B
(SUNWARI) 		1709004069NRG24160520230058610 16/05/2023 SAHAB LAL SINGROUL 1709004069WL005358 SAHAB LAL SINGROUL 00415 SBIN0002883 1547 1547 Processed 20/05/2023 787239129 SAHABLALSINGROUL STATE BANK OF INDIA(508548)
67 PAWAI MP-09-004-069-001/256
(SUNWARI) 		1709004069NRG24160520230058611 16/05/2023 KALLU SINGROUL 1709004069WL005358 KALLU SINGROUL 00415 SBIN0002883 1547 1547 Processed 20/05/2023 787239129 KALLUSINGROUL STATE BANK OF INDIA(508548)
68 PAWAI MP-09-004-069-001/257
(SUNWARI) 		1709004069NRG24160520230058612 16/05/2023 RAMSUNEHI SINGROUL 1709004069WL005358 RAMSUNEHI SINGROUL 00415 SBIN0002883 1547 1547 Processed 20/05/2023 787239129 RAMSUNEHISINGROUL STATE BANK OF INDIA(508548)
69 PAWAI MP-09-004-069-001/259-A
(SUNWARI) 		1709004069NRG24160520230058613 16/05/2023 Shri Lal Lodhi 1709004069WL005358 Shri Lal Lodhi 00415 SBIN0002883 1547 1547 Processed 20/05/2023 787239129 ShriLalLodhi STATE BANK OF INDIA(508548)
70 PAWAI MP-09-004-069-001/265
(SUNWARI) 		1709004069NRG24160520230058614 16/05/2023 MULLU LODHI 1709004069WL005358 MULLU LODHI 00415 SBIN0002883 1547 1547 Processed 20/05/2023 787239129 MULLULODHI STATE BANK OF INDIA(508548)
71 PAWAI MP-09-004-069-001/34
(SUNWARI) 		1709004069NRG24160520230058596 16/05/2023 BADDHU KORI 1709004069WL005357 BADDHU KORI 00415 SBIN0002883 1547 1547 Processed 20/05/2023 787239129 BADDHUKORI STATE BANK OF INDIA(508548)
72 PAWAI MP-09-004-069-001/34-A
(SUNWARI) 		1709004069NRG24160520230058597 16/05/2023 SURESHKUMAR KABEERPABTHI 1709004069WL005357 SURESHKUMAR KABEERPABTHI 00415 SBIN0002883 1547 1547 Processed 20/05/2023 787239129 SURESHKUMARKABEERPABTHI STATE BANK OF INDIA(508548)
73 PAWAI MP-09-004-069-001/35-B
(SUNWARI) 		1709004069NRG24160520230058616 16/05/2023 Mahesh prasad kori 1709004069WL005359 Mahesh prasad kori 00415 SBIN0002883 1547 1547 Processed 20/05/2023 787239129 Maheshprasadkori STATE BANK OF INDIA(508548)
74 PAWAI MP-09-004-069-001/47
(SUNWARI) 		1709004069NRG24160520230058617 16/05/2023 PANCHU CHOUDHARI 1709004069WL005359 PANCHU CHOUDHARI 00415 SBIN0002883 1547 1547 Processed 20/05/2023 787239129 PANCHUCHOUDHARI STATE BANK OF INDIA(508548)
75 PAWAI MP-09-004-069-001/69-A
(SUNWARI) 		1709004069NRG24160520230058618 16/05/2023 SHYAMLE PRASAD LODHI 1709004069WL005359 SHYAMLE PRASAD LODHI 00415 SBIN0002883 1547 1547 Processed 20/05/2023 787239129 SHYAMLEPRASADLODHI STATE BANK OF INDIA(508548)
76 PAWAI MP-09-004-069-001/70
(SUNWARI) 		1709004069NRG24160520230058619 16/05/2023 MAHESH SINGROUL 1709004069WL005359 MAHESH SINGROUL 00415 SBIN0002883 1547 1547 Processed 20/05/2023 787239129 MAHESHSINGROUL STATE BANK OF INDIA(508548)
77 PAWAI MP-09-004-069-001/70-A
(SUNWARI) 		1709004069NRG24160520230058620 16/05/2023 ARVIND SINGROUL 1709004069WL005359 ARVIND SINGROUL 00415 SBIN0002883 1547 1547 Processed 20/05/2023 787239129 ARVINDSINGROUL STATE BANK OF INDIA(508548)
78 PAWAI MP-09-004-069-001/72-A
(SUNWARI) 		1709004069NRG24160520230058621 16/05/2023 BETA LAL LODHI 1709004069WL005359 BETA LAL LODHI 00415 SBIN0002883 1547 1547 Processed 20/05/2023 787239129 BETALALLODHI STATE BANK OF INDIA(508548)
79 PAWAI MP-09-004-069-001/72-C
(SUNWARI) 		1709004069NRG24160520230058622 16/05/2023 SANTOSH KUMAR LODHI 1709004069WL005359 SANTOSH KUMAR LODHI 00415 SBIN0002883 1547 1547 Processed 20/05/2023 787239129 SANTOSHKUMARLODHI STATE BANK OF INDIA(508548)
80 PAWAI MP-09-004-069-001/73
(SUNWARI) 		1709004069NRG24160520230058623 16/05/2023 RAMESH KUMAR LODHI 1709004069WL005359 RAMESH KUMAR LODHI 00415 SBIN0002883 1547 1547 Processed 20/05/2023 787239129 RAMESHKUMARLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
81 PAWAI MP-09-004-069-001/75
(SUNWARI) 		1709004069NRG24160520230058624 16/05/2023 RAM KUMAR LODHI 1709004069WL005359 RAM KUMAR LODHI 00415 SBIN0002883 1547 1547 Processed 20/05/2023 787239129 RAMKUMARLODHI STATE BANK OF INDIA(508548)
82 PAWAI MP-09-004-069-001/88-A
(SUNWARI) 		1709004069NRG24160520230058625 16/05/2023 LACHCHHI PRASAD LODHI 1709004069WL005359 LACHCHHI PRASAD LODHI 00415 SBIN0002883 1547 1547 Processed 20/05/2023 787239129 LACHCHHIPRASADLODHI JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
83 PAWAI MP-09-004-069-002/117-A
(SUNWARI) 		1709004069NRG24160520230058628 16/05/2023 BRAJESH KUMAR SINGROUL 1709004069WL005359 BRAJESH KUMAR SINGROUL 00415 SBIN0002883 1547 1547 Processed 20/05/2023 787239129 BRAJESHKUMARSINGROUL STATE BANK OF INDIA(508548)
84 PAWAI MP-09-004-069-002/121
(SUNWARI) 		1709004069NRG24160520230058629 16/05/2023 SUKHRAM LODHI 1709004069WL005359 SUKHRAM LODHI 00415 SBIN0002883 1547 1547 Processed 20/05/2023 787239129 SUKHRAMLODHI STATE BANK OF INDIA(508548)
85 PAWAI MP-09-004-069-002/22-C
(SUNWARI) 		1709004069NRG24160520230058630 16/05/2023 LALLU LAL LODHI 1709004069WL005359 LALLU LAL LODHI 00415 SBIN0002883 1547 1547 Processed 20/05/2023 787239129 LALLULALLODHI STATE BANK OF INDIA(508548)
86 PAWAI MP-09-004-069-002/27
(SUNWARI) 		1709004069NRG24160520230058631 16/05/2023 RAJA RAM SINGROL 1709004069WL005359 RAJA RAM SINGROL 00415 SBIN0002883 1547 1547 Processed 20/05/2023 787239129 RAJARAMSINGROL STATE BANK OF INDIA(508548)
SubTotal 110942 110942
87 PAWAI MP-09-004-061-001/73
(TILLI) 		1709004061NRG24160520230058805 16/05/2023 LALAN KUMAR 1709004061WL005378 LALAN KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787239129 LALANKUMAR MADHYANCHAL GRAMIN BANK(607232)
88 PAWAI MP-09-004-061-002/104-A
(TILLI) 		1709004061NRG24160520230058797 16/05/2023 anklesh 1709004061WL005376 anklesh 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787239129 anklesh MADHYANCHAL GRAMIN BANK(607232)
89 PAWAI MP-09-004-061-002/113
(TILLI) 		1709004061NRG24160520230058799 16/05/2023 gopal 1709004061WL005376 gopal 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787239129 gopal MADHYANCHAL GRAMIN BANK(607232)
90 PAWAI MP-09-004-061-002/151-A
(TILLI) 		1709004061NRG24160520230058800 16/05/2023 kandhi 1709004061WL005376 kandhi 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787239129 kandhi INDIA POST PAYMENTS BANK LIMITED(508528)
91 PAWAI MP-09-004-061-002/151-B
(TILLI) 		1709004061NRG24160520230058801 16/05/2023 vijay kumar 1709004061WL005376 vijay kumar 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787239129 vijaykumar STATE BANK OF INDIA(508548)
92 PAWAI MP-09-004-061-002/222
(TILLI) 		1709004061NRG24160520230058803 16/05/2023 govind singh 1709004061WL005376 govind singh 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787239129 govindsingh STATE BANK OF INDIA(508548)
93 PAWAI MP-09-004-061-004/213
(TILLI) 		1709004061NRG24160520230058796 16/05/2023 manoj kumar 1709004061WL005375 manoj kumar 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787239129 manojkumar STATE BANK OF INDIA(508548)
94 PAWAI MP-09-004-069-001/104
(SUNWARI) 		1709004069NRG24160520230058578 16/05/2023 LAKKHU SINGRAOL 1709004069WL005357 LAKKHU SINGRAOL 00602 SBIN0RRMBGB 1547 1547 Processed 20/05/2023 787239129 LAKKHUSINGRAOL MADHYANCHAL GRAMIN BANK(607232)
95 PAWAI MP-09-004-069-001/165-C
(SUNWARI) 		1709004069NRG24160520230058587 16/05/2023 RAM LAKHAN LODHI 1709004069WL005357 RAM LAKHAN LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 20/05/2023 787239129 RAMLAKHANLODHI MADHYANCHAL GRAMIN BANK(607232)
96 PAWAI MP-09-004-069-001/186
(SUNWARI) 		1709004069NRG24160520230058588 16/05/2023 bala lodhi 1709004069WL005357 bala lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 20/05/2023 787239129 balalodhi MADHYANCHAL GRAMIN BANK(607232)
97 PAWAI MP-09-004-069-001/81-B
(SUNWARI) 		1709004069NRG24160520230058577 16/05/2023 raj kumari lodhi 1709004069WL005356 raj kumari lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 20/05/2023 787239129 rajkumarilodhi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 15470 15470
98 PAWAI MP-09-004-005-001/344
(UDLA) 		1709004005NRG24160520230059150 16/05/2023 Chatrpal Singh 1709004005WL005388 Chatrpal Singh 00703 AIRP0000001 1105 1105 Processed 20/05/2023 787239129 ChatrpalSingh AIRTEL PAYMENTS BANK LIMITED(990288)
99 PAWAI MP-09-004-005-001/344
(UDLA) 		1709004005NRG24160520230059151 16/05/2023 Chatrpal Singh 1709004005WL005388 Chatrpal Singh 00703 AIRP0000001 1105 1105 Processed 20/05/2023 787239129 ChatrpalSingh STATE BANK OF INDIA(508548)
SubTotal 2210 2210
Total 143871 143871

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_160523APB_FTO_43484 Bank of Baroda BARB0PANNAX PANNA 1105
2 PAWAI MP1709004_160523APB_FTO_43484 Central Bank Of India CBIN0284171 AMANGANJ 2210
3 PAWAI MP1709004_160523APB_FTO_43484 State Bank of India SBIN0002169 RAJNAGAR 2210
4 PAWAI MP1709004_160523APB_FTO_43484 State Bank of India SBIN0002820 AMANGANJ 9724
5 PAWAI MP1709004_160523APB_FTO_43484 State Bank of India SBIN0002883 PAWAI 110942
6 PAWAI MP1709004_160523APB_FTO_43484 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 15470
7 PAWAI MP1709004_160523APB_FTO_43484 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2210

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