Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:38:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_271223APB_FTO_410001
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-09-004-014-001/181-B
(KOLKARAHIYA) 		1709004014NRG24271220230431532 27/12/2023 DINESH 1709004014WL036622 DINESH 00045 BARB0VIJAYN 1326 1326 Processed 12/03/2024 664026519 DINESH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
2 PAWAI MP-09-004-014-001/11
(KOLKARAHIYA) 		1709004014NRG24271220230431522 27/12/2023 gunnu goure lal 1709004014WL036622 gunnu goure lal 00089 CBIN0284174 1326 1326 Processed 12/03/2024 664026519 gunnugourelal AIRTEL PAYMENTS BANK LIMITED(990288)
3 PAWAI MP-09-004-014-001/126-A
(KOLKARAHIYA) 		1709004014NRG24271220230431525 27/12/2023 dayaram 1709004014WL036622 dayaram 00089 CBIN0284174 1326 1326 Processed 12/03/2024 664026519 dayaram AIRTEL PAYMENTS BANK LIMITED(990288)
4 PAWAI MP-09-004-014-001/181
(KOLKARAHIYA) 		1709004014NRG24271220230431531 27/12/2023 ballu sahu 1709004014WL036622 ballu sahu 00089 CBIN0284174 1326 1326 Processed 12/03/2024 664026519 ballusahu CENTRAL BANK OF INDIA(607115)
5 PAWAI MP-09-004-014-001/211
(KOLKARAHIYA) 		1709004014NRG24271220230431536 27/12/2023 bedrilal 1709004014WL036622 bedrilal 00089 CBIN0284174 1326 1326 Processed 12/03/2024 664026519 bedrilal STATE BANK OF INDIA(508548)
6 PAWAI MP-09-004-014-001/56-A
(KOLKARAHIYA) 		1709004014NRG24271220230431542 27/12/2023 rahul patel 1709004014WL036622 rahul patel 00089 CBIN0284174 1326 1326 Processed 12/03/2024 664026519 rahulpatel FINO PAYMENTS BANK LTD(608001)
7 PAWAI MP-09-004-014-001/7-A
(KOLKARAHIYA) 		1709004014NRG24271220230431543 27/12/2023 gore lal 1709004014WL036622 gore lal 00089 CBIN0284174 1326 1326 Processed 12/03/2024 664026519 gorelal STATE BANK OF INDIA(508548)
8 PAWAI MP-09-004-014-001/8
(KOLKARAHIYA) 		1709004014NRG24271220230431544 27/12/2023 bedi lal 1709004014WL036622 bedi lal 00089 CBIN0284174 1326 1326 Processed 12/03/2024 664026519 bedilal CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
9 PAWAI MP-09-004-056-001/142-A
(TIKARIYA) 		1709004056NRG24271220230430749 27/12/2023 Suneeta bai choudhari 1709004056WL036590 Suneeta bai choudhari 00415 SBIN0002820 1326 1326 Processed 12/03/2024 664026519 Suneetabaichoudhari STATE BANK OF INDIA(508548)
10 PAWAI MP-09-004-056-001/142-A
(TIKARIYA) 		1709004056NRG24271220230430748 27/12/2023 Suneeta bai choudhari 1709004056WL036590 Suneeta bai choudhari 00415 SBIN0002820 1326 1326 Processed 12/03/2024 664026519 Suneetabaichoudhari STATE BANK OF INDIA(508548)
SubTotal 2652 2652
11 PAWAI MP-09-004-056-001/103-A
(TIKARIYA) 		1709004056NRG24271220230430744 27/12/2023 VIJAY KUMAR 1709004056WL036590 VIJAY KUMAR 00415 SBIN0002883 1326 1326 Processed 12/03/2024 664026519 VIJAYKUMAR STATE BANK OF INDIA(508548)
12 PAWAI MP-09-004-056-001/103-A
(TIKARIYA) 		1709004056NRG24271220230430743 27/12/2023 VIJAY KUMAR 1709004056WL036590 VIJAY KUMAR 00415 SBIN0002883 1326 1326 Processed 12/03/2024 664026519 VIJAYKUMAR STATE BANK OF INDIA(508548)
13 PAWAI MP-09-004-056-001/107-B
(TIKARIYA) 		1709004056NRG24271220230430745 27/12/2023 ABHILASHA SEN 1709004056WL036590 ABHILASHA SEN 00415 SBIN0002883 1326 1326 Processed 12/03/2024 664026519 ABHILASHASEN STATE BANK OF INDIA(508548)
14 PAWAI MP-09-004-056-001/124
(TIKARIYA) 		1709004056NRG24271220230430746 27/12/2023 Chhutte singh 1709004056WL036590 Chhutte singh 00415 SBIN0002883 1326 1326 Processed 12/03/2024 664026519 Chhuttesingh STATE BANK OF INDIA(508548)
15 PAWAI MP-09-004-056-001/127
(TIKARIYA) 		1709004056NRG24271220230430747 27/12/2023 Ganesh singh 1709004056WL036590 Ganesh singh 00415 SBIN0002883 1326 1326 Processed 12/03/2024 664026519 Ganeshsingh STATE BANK OF INDIA(508548)
16 PAWAI MP-09-004-056-001/174
(TIKARIYA) 		1709004056NRG24271220230430750 27/12/2023 BHUGIYA 1709004056WL036590 BHUGIYA 00415 SBIN0002883 1326 1326 Processed 12/03/2024 664026519 BHUGIYA STATE BANK OF INDIA(508548)
17 PAWAI MP-09-004-056-001/174
(TIKARIYA) 		1709004056NRG24271220230430751 27/12/2023 SUKARTI BAI CHOUDHARI 1709004056WL036590 SUKARTI BAI CHOUDHARI 00415 SBIN0002883 1326 1326 Processed 12/03/2024 664026519 SUKARTIBAICHOUDHARI STATE BANK OF INDIA(508548)
18 PAWAI MP-09-004-056-001/176
(TIKARIYA) 		1709004056NRG24271220230430752 27/12/2023 Janki choudhari 1709004056WL036590 Janki choudhari 00415 SBIN0002883 1326 1326 Processed 12/03/2024 664026519 Jankichoudhari STATE BANK OF INDIA(508548)
19 PAWAI MP-09-004-056-001/178
(TIKARIYA) 		1709004056NRG24271220230430754 27/12/2023 Gouri bai choudhari 1709004056WL036590 Gouri bai choudhari 00415 SBIN0002883 1326 1326 Processed 12/03/2024 664026519 Gouribaichoudhari STATE BANK OF INDIA(508548)
20 PAWAI MP-09-004-056-001/178
(TIKARIYA) 		1709004056NRG24271220230430753 27/12/2023 kisshu chouidhari 1709004056WL036590 kisshu chouidhari 00415 SBIN0002883 1326 1326 Processed 12/03/2024 664026519 kisshuchouidhari STATE BANK OF INDIA(508548)
21 PAWAI MP-09-004-056-001/184
(TIKARIYA) 		1709004056NRG24271220230430755 27/12/2023 Dasoda bai 1709004056WL036590 Dasoda bai 00415 SBIN0002883 1326 1326 Processed 12/03/2024 664026519 Dasodabai STATE BANK OF INDIA(508548)
22 PAWAI MP-09-004-056-001/187
(TIKARIYA) 		1709004056NRG24271220230430756 27/12/2023 Ranchi bai 1709004056WL036590 Ranchi bai 00415 SBIN0002883 1326 1326 Processed 12/03/2024 664026519 Ranchibai STATE BANK OF INDIA(508548)
23 PAWAI MP-09-004-056-001/205-B
(TIKARIYA) 		1709004056NRG24271220230430757 27/12/2023 Suneel Raikwar 1709004056WL036590 Suneel Raikwar 00415 SBIN0002883 1326 1326 Processed 12/03/2024 664026519 SuneelRaikwar STATE BANK OF INDIA(508548)
24 PAWAI MP-09-004-056-001/205-C
(TIKARIYA) 		1709004056NRG24271220230430758 27/12/2023 Brajesh kumar 1709004056WL036590 Brajesh kumar 00415 SBIN0002883 1326 1326 Processed 12/03/2024 664026519 Brajeshkumar STATE BANK OF INDIA(508548)
25 PAWAI MP-09-004-056-001/209
(TIKARIYA) 		1709004056NRG24271220230430759 27/12/2023 RAMKALI 1709004056WL036590 RAMKALI 00415 SBIN0002883 1326 1326 Processed 12/03/2024 664026519 RAMKALI STATE BANK OF INDIA(508548)
26 PAWAI MP-09-004-056-001/211
(TIKARIYA) 		1709004056NRG24271220230430760 27/12/2023 Radha bai 1709004056WL036590 Radha bai 00415 SBIN0002883 1326 1326 Processed 12/03/2024 664026519 Radhabai STATE BANK OF INDIA(508548)
27 PAWAI MP-09-004-056-001/212
(TIKARIYA) 		1709004056NRG24271220230430761 27/12/2023 Pushpa 1709004056WL036590 Pushpa 00415 SBIN0002883 1326 1326 Processed 12/03/2024 664026519 Pushpa STATE BANK OF INDIA(508548)
28 PAWAI MP-09-004-056-001/221
(TIKARIYA) 		1709004056NRG24271220230430762 27/12/2023 CHHOTELAL BARMAN 1709004056WL036590 CHHOTELAL BARMAN 00415 SBIN0002883 1326 1326 Processed 12/03/2024 664026519 CHHOTELALBARMAN STATE BANK OF INDIA(508548)
29 PAWAI MP-09-004-056-001/223
(TIKARIYA) 		1709004056NRG24271220230430763 27/12/2023 Sarla vishwakarma 1709004056WL036590 Sarla vishwakarma 00415 SBIN0002883 1326 1326 Processed 12/03/2024 664026519 Sarlavishwakarma STATE BANK OF INDIA(508548)
30 PAWAI MP-09-004-056-001/236
(TIKARIYA) 		1709004056NRG24271220230430764 27/12/2023 LUXMANIYA 1709004056WL036590 LUXMANIYA 00415 SBIN0002883 1326 1326 Processed 12/03/2024 664026519 LUXMANIYA STATE BANK OF INDIA(508548)
31 PAWAI MP-09-004-056-001/236
(TIKARIYA) 		1709004056NRG24271220230430765 27/12/2023 Shanti bai 1709004056WL036590 Shanti bai 00415 SBIN0002883 1326 1326 Processed 12/03/2024 664026519 Shantibai STATE BANK OF INDIA(508548)
32 PAWAI MP-09-004-056-001/240
(TIKARIYA) 		1709004056NRG24271220230430766 27/12/2023 GANESH 1709004056WL036590 GANESH 00415 SBIN0002883 1326 1326 Processed 12/03/2024 664026519 GANESH STATE BANK OF INDIA(508548)
33 PAWAI MP-09-004-056-001/240
(TIKARIYA) 		1709004056NRG24271220230430767 27/12/2023 Goirbai 1709004056WL036590 Goirbai 00415 SBIN0002883 1326 1326 Processed 12/03/2024 664026519 Goirbai STATE BANK OF INDIA(508548)
34 PAWAI MP-09-004-056-001/240-A
(TIKARIYA) 		1709004056NRG24271220230430769 27/12/2023 Jiyalal choudhari 1709004056WL036590 Jiyalal choudhari 00415 SBIN0002883 1326 1326 Processed 12/03/2024 664026519 Jiyalalchoudhari STATE BANK OF INDIA(508548)
35 PAWAI MP-09-004-056-001/240-A
(TIKARIYA) 		1709004056NRG24271220230430768 27/12/2023 Jiyalal choudhari 1709004056WL036590 Jiyalal choudhari 00415 SBIN0002883 1326 1326 Processed 12/03/2024 664026519 Jiyalalchoudhari STATE BANK OF INDIA(508548)
36 PAWAI MP-09-004-056-001/244
(TIKARIYA) 		1709004056NRG24271220230430771 27/12/2023 Amasiya bai 1709004056WL036590 Amasiya bai 00415 SBIN0002883 1326 1326 Processed 12/03/2024 664026519 Amasiyabai STATE BANK OF INDIA(508548)
37 PAWAI MP-09-004-056-001/244
(TIKARIYA) 		1709004056NRG24271220230430770 27/12/2023 RAMLAKHAN 1709004056WL036590 RAMLAKHAN 00415 SBIN0002883 1326 1326 Processed 12/03/2024 664026519 RAMLAKHAN STATE BANK OF INDIA(508548)
38 PAWAI MP-09-004-056-001/27
(TIKARIYA) 		1709004056NRG24271220230430772 27/12/2023 Raheesh Khan 1709004056WL036590 Raheesh Khan 00415 SBIN0002883 1326 1326 Processed 12/03/2024 664026519 RaheeshKhan STATE BANK OF INDIA(508548)
39 PAWAI MP-09-004-056-001/271
(TIKARIYA) 		1709004056NRG24271220230430773 27/12/2023 Bhooder chaudhari 1709004056WL036590 Bhooder chaudhari 00415 SBIN0002883 1326 1326 Processed 12/03/2024 664026519 Bhooderchaudhari STATE BANK OF INDIA(508548)
40 PAWAI MP-09-004-056-001/272
(TIKARIYA) 		1709004056NRG24271220230430774 27/12/2023 Kallu bai 1709004056WL036590 Kallu bai 00415 SBIN0002883 1326 1326 Processed 12/03/2024 664026519 Kallubai STATE BANK OF INDIA(508548)
41 PAWAI MP-09-004-056-001/272-A
(TIKARIYA) 		1709004056NRG24271220230430775 27/12/2023 Kajul bai choudhari 1709004056WL036590 Kajul bai choudhari 00415 SBIN0002883 1326 1326 Processed 12/03/2024 664026519 Kajulbaichoudhari STATE BANK OF INDIA(508548)
42 PAWAI MP-09-004-056-001/302
(TIKARIYA) 		1709004056NRG24271220230430776 27/12/2023 VINOD 1709004056WL036590 VINOD 00415 SBIN0002883 221 221 Processed 12/03/2024 664026519 VINOD STATE BANK OF INDIA(508548)
43 PAWAI MP-09-004-056-001/303
(TIKARIYA) 		1709004056NRG24271220230430777 27/12/2023 SUNAIYA 1709004056WL036590 SUNAIYA 00415 SBIN0002883 1326 1326 Processed 12/03/2024 664026519 SUNAIYA STATE BANK OF INDIA(508548)
44 PAWAI MP-09-004-056-001/303
(TIKARIYA) 		1709004056NRG24271220230430778 27/12/2023 tulsiya bai 1709004056WL036590 tulsiya bai 00415 SBIN0002883 1326 1326 Processed 12/03/2024 664026519 tulsiyabai STATE BANK OF INDIA(508548)
45 PAWAI MP-09-004-056-001/304
(TIKARIYA) 		1709004056NRG24271220230430779 27/12/2023 Surendra kumar 1709004056WL036590 Surendra kumar 00415 SBIN0002883 1326 1326 Processed 12/03/2024 664026519 Surendrakumar STATE BANK OF INDIA(508548)
46 PAWAI MP-09-004-056-001/323
(TIKARIYA) 		1709004056NRG24271220230430780 27/12/2023 Sarju Prasad Yadav 1709004056WL036590 Sarju Prasad Yadav 00415 SBIN0002883 1326 1326 Processed 12/03/2024 664026519 SarjuPrasadYadav INDIA POST PAYMENTS BANK LIMITED(508528)
47 PAWAI MP-09-004-056-001/326
(TIKARIYA) 		1709004056NRG24271220230430781 27/12/2023 JHALLU LAL VISHWAKARMA 1709004056WL036590 JHALLU LAL VISHWAKARMA 00415 SBIN0002883 1326 1326 Processed 12/03/2024 664026519 JHALLULALVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
48 PAWAI MP-09-004-056-001/326
(TIKARIYA) 		1709004056NRG24271220230430782 27/12/2023 sheela bai 1709004056WL036590 sheela bai 00415 SBIN0002883 1326 1326 Processed 12/03/2024 664026519 sheelabai STATE BANK OF INDIA(508548)
49 PAWAI MP-09-004-056-001/332
(TIKARIYA) 		1709004056NRG24271220230430783 27/12/2023 Chandn singh 1709004056WL036590 Chandn singh 00415 SBIN0002883 1326 1326 Processed 12/03/2024 664026519 Chandnsingh STATE BANK OF INDIA(508548)
50 PAWAI MP-09-004-056-001/332
(TIKARIYA) 		1709004056NRG24271220230430784 27/12/2023 Geeta yadav 1709004056WL036590 Geeta yadav 00415 SBIN0002883 1326 1326 Processed 12/03/2024 664026519 Geetayadav STATE BANK OF INDIA(508548)
51 PAWAI MP-09-004-056-001/362
(TIKARIYA) 		1709004056NRG24271220230430785 27/12/2023 Genda Bai Rathour 1709004056WL036590 Genda Bai Rathour 00415 SBIN0002883 1326 1326 Processed 12/03/2024 664026519 GendaBaiRathour STATE BANK OF INDIA(508548)
52 PAWAI MP-09-004-056-001/377
(TIKARIYA) 		1709004056NRG24271220230430786 27/12/2023 BHAGWATI 1709004056WL036590 BHAGWATI 00415 SBIN0002883 1326 1326 Processed 12/03/2024 664026519 BHAGWATI STATE BANK OF INDIA(508548)
53 PAWAI MP-09-004-056-001/377-A
(TIKARIYA) 		1709004056NRG24271220230430787 27/12/2023 KAUSHILYA PRAJAPATI 1709004056WL036590 KAUSHILYA PRAJAPATI 00415 SBIN0002883 1326 1326 Processed 12/03/2024 664026519 KAUSHILYAPRAJAPATI STATE BANK OF INDIA(508548)
54 PAWAI MP-09-004-056-001/387-A
(TIKARIYA) 		1709004056NRG24271220230430788 27/12/2023 Arvind singh 1709004056WL036590 Arvind singh 00415 SBIN0002883 1326 1326 Processed 12/03/2024 664026519 Arvindsingh STATE BANK OF INDIA(508548)
55 PAWAI MP-09-004-056-001/432
(TIKARIYA) 		1709004056NRG24271220230430789 27/12/2023 KUSHUM 1709004056WL036590 KUSHUM 00415 SBIN0002883 1326 1326 Processed 12/03/2024 664026519 KUSHUM STATE BANK OF INDIA(508548)
56 PAWAI MP-09-004-056-001/450
(TIKARIYA) 		1709004056NRG24271220230430790 27/12/2023 BUDHUWA 1709004056WL036590 BUDHUWA 00415 SBIN0002883 1326 1326 Processed 12/03/2024 664026519 BUDHUWA STATE BANK OF INDIA(508548)
57 PAWAI MP-09-004-056-001/52
(TIKARIYA) 		1709004056NRG24271220230430791 27/12/2023 Suneel kumar vishwakarma 1709004056WL036590 Suneel kumar vishwakarma 00415 SBIN0002883 1326 1326 Processed 12/03/2024 664026519 Suneelkumarvishwakarma STATE BANK OF INDIA(508548)
58 PAWAI MP-09-004-056-001/77
(TIKARIYA) 		1709004056NRG24271220230430792 27/12/2023 Jahar singh yadav 1709004056WL036590 Jahar singh yadav 00415 SBIN0002883 1326 1326 Processed 12/03/2024 664026519 Jaharsinghyadav STATE BANK OF INDIA(508548)
SubTotal 62543 62543
59 PAWAI MP-09-004-078-001/82
(MOHLIDHARAMPURA) 		1709004078NRG24271220230431286 27/12/2023 RAJA RAM SINGH 1709004078WL036615 RAJA RAM SINGH 00415 SBIN0003507 1326 1326 Processed 12/03/2024 664026519 RAJARAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
60 PAWAI MP-09-004-078-001/84-B
(MOHLIDHARAMPURA) 		1709004078NRG24271220230431288 27/12/2023 Rajkali Bai 1709004078WL036615 Rajkali Bai 00415 SBIN0003507 1326 1326 Processed 12/03/2024 664026519 RajkaliBai STATE BANK OF INDIA(508548)
61 PAWAI MP-09-004-078-001/84-B
(MOHLIDHARAMPURA) 		1709004078NRG24271220230431287 27/12/2023 UDAYBHAN SINGH 1709004078WL036615 UDAYBHAN SINGH 00415 SBIN0003507 1326 1326 Processed 12/03/2024 664026519 UDAYBHANSINGH STATE BANK OF INDIA(508548)
62 PAWAI MP-09-004-078-001/84-C
(MOHLIDHARAMPURA) 		1709004078NRG24271220230431289 27/12/2023 Rajendr Singh 1709004078WL036615 Rajendr Singh 00415 SBIN0003507 1326 1326 Processed 12/03/2024 664026519 RajendrSingh STATE BANK OF INDIA(508548)
63 PAWAI MP-09-004-078-001/85-A
(MOHLIDHARAMPURA) 		1709004078NRG24271220230431290 27/12/2023 Gudiya Bai 1709004078WL036615 Gudiya Bai 00415 SBIN0003507 1326 1326 Processed 12/03/2024 664026519 GudiyaBai STATE BANK OF INDIA(508548)
64 PAWAI MP-09-004-078-001/91-C
(MOHLIDHARAMPURA) 		1709004078NRG24271220230431291 27/12/2023 Guddi Bai 1709004078WL036615 Guddi Bai 00415 SBIN0003507 1326 1326 Processed 12/03/2024 664026519 GuddiBai STATE BANK OF INDIA(508548)
65 PAWAI MP-09-004-078-001/99-B
(MOHLIDHARAMPURA) 		1709004078NRG24271220230431292 27/12/2023 CHANDA BAI 1709004078WL036615 CHANDA BAI 00415 SBIN0003507 1326 1326 Processed 12/03/2024 664026519 CHANDABAI STATE BANK OF INDIA(508548)
66 PAWAI MP-09-004-078-002/147
(MOHLIDHARAMPURA) 		1709004078NRG24271220230431296 27/12/2023 Shivkumar Adivasi 1709004078WL036615 Shivkumar Adivasi 00415 SBIN0003507 1326 1326 Processed 12/03/2024 664026519 ShivkumarAdivasi STATE BANK OF INDIA(508548)
67 PAWAI MP-09-004-078-002/147-A
(MOHLIDHARAMPURA) 		1709004078NRG24271220230431297 27/12/2023 Prem Bai 1709004078WL036615 Prem Bai 00415 SBIN0003507 1326 1326 Processed 12/03/2024 664026519 PremBai FINO PAYMENTS BANK LTD(608001)
68 PAWAI MP-09-004-078-002/168
(MOHLIDHARAMPURA) 		1709004078NRG24271220230431300 27/12/2023 SAROJ BAI 1709004078WL036615 SAROJ BAI 00415 SBIN0003507 1326 1326 Processed 12/03/2024 664026519 SAROJBAI FINO PAYMENTS BANK LTD(608001)
69 PAWAI MP-09-004-078-002/168
(MOHLIDHARAMPURA) 		1709004078NRG24271220230431299 27/12/2023 SYAM LAL 1709004078WL036615 SYAM LAL 00415 SBIN0003507 1326 1326 Processed 12/03/2024 664026519 SYAMLAL STATE BANK OF INDIA(508548)
70 PAWAI MP-09-004-078-002/18
(MOHLIDHARAMPURA) 		1709004078NRG24271220230431302 27/12/2023 Jithhoo lal 1709004078WL036615 Jithhoo lal 00415 SBIN0003507 1326 1326 Processed 12/03/2024 664026519 Jithhoolal STATE BANK OF INDIA(508548)
71 PAWAI MP-09-004-078-002/2
(MOHLIDHARAMPURA) 		1709004078NRG24271220230431303 27/12/2023 Ramsaroj 1709004078WL036615 Ramsaroj 00415 SBIN0003507 1326 1326 Processed 12/03/2024 664026519 Ramsaroj FINO PAYMENTS BANK LTD(608001)
72 PAWAI MP-09-004-078-002/21-A
(MOHLIDHARAMPURA) 		1709004078NRG24271220230431304 27/12/2023 DADDU ADIVASI 1709004078WL036615 DADDU ADIVASI 00415 SBIN0003507 1326 1326 Processed 12/03/2024 664026519 DADDUADIVASI FINO PAYMENTS BANK LTD(608001)
73 PAWAI MP-09-004-078-002/21-A
(MOHLIDHARAMPURA) 		1709004078NRG24271220230431305 27/12/2023 Sumitra 1709004078WL036615 Sumitra 00415 SBIN0003507 1326 1326 Processed 12/03/2024 664026519 Sumitra STATE BANK OF INDIA(508548)
74 PAWAI MP-09-004-078-002/4-C
(MOHLIDHARAMPURA) 		1709004078NRG24271220230431308 27/12/2023 Bisratiya 1709004078WL036615 Bisratiya 00415 SBIN0003507 1326 1326 Processed 12/03/2024 664026519 Bisratiya INDIA POST PAYMENTS BANK LIMITED(508528)
75 PAWAI MP-09-004-078-002/57-C
(MOHLIDHARAMPURA) 		1709004078NRG24271220230431309 27/12/2023 Prem Lal 1709004078WL036615 Prem Lal 00415 SBIN0003507 1326 1326 Processed 12/03/2024 664026519 PremLal STATE BANK OF INDIA(508548)
76 PAWAI MP-09-004-078-002/58-A
(MOHLIDHARAMPURA) 		1709004078NRG24271220230431313 27/12/2023 Arjun Bhumiya 1709004078WL036615 Arjun Bhumiya 00415 SBIN0003507 1326 1326 Processed 12/03/2024 664026519 ArjunBhumiya STATE BANK OF INDIA(508548)
77 PAWAI MP-09-004-078-002/58-A
(MOHLIDHARAMPURA) 		1709004078NRG24271220230431314 27/12/2023 Meena Bai 1709004078WL036615 Meena Bai 00415 SBIN0003507 1326 1326 Processed 12/03/2024 664026519 MeenaBai FINO PAYMENTS BANK LTD(608001)
78 PAWAI MP-09-004-078-002/7-A
(MOHLIDHARAMPURA) 		1709004078NRG24271220230431315 27/12/2023 Surendr Bumiya 1709004078WL036615 Surendr Bumiya 00415 SBIN0003507 1326 1326 Processed 12/03/2024 664026519 SurendrBumiya FINO PAYMENTS BANK LTD(608001)
79 PAWAI MP-09-004-078-002/92
(MOHLIDHARAMPURA) 		1709004078NRG24271220230431316 27/12/2023 sukrti 1709004078WL036615 sukrti 00415 SBIN0003507 1326 1326 Processed 12/03/2024 664026519 sukrti STATE BANK OF INDIA(508548)
80 PAWAI MP-09-004-078-002/92-B
(MOHLIDHARAMPURA) 		1709004078NRG24271220230431317 27/12/2023 sandeep 1709004078WL036615 sandeep 00415 SBIN0003507 1326 1326 Processed 12/03/2024 664026519 sandeep BANK OF BARODA(606985)
SubTotal 29172 29172
81 PAWAI MP-09-004-014-001/108
(KOLKARAHIYA) 		1709004014NRG24271220230431521 27/12/2023 GOPAL 1709004014WL036622 GOPAL 00415 SBIN0005496 1326 1326 Processed 12/03/2024 664026519 GOPAL STATE BANK OF INDIA(508548)
82 PAWAI MP-09-004-014-001/113-A
(KOLKARAHIYA) 		1709004014NRG24271220230431524 27/12/2023 ramnaresh 1709004014WL036622 ramnaresh 00415 SBIN0005496 1326 1326 Processed 12/03/2024 664026519 ramnaresh STATE BANK OF INDIA(508548)
83 PAWAI MP-09-004-014-001/143
(KOLKARAHIYA) 		1709004014NRG24271220230431526 27/12/2023 PURSOTTM 1709004014WL036622 PURSOTTM 00415 SBIN0005496 1326 1326 Processed 12/03/2024 664026519 PURSOTTM STATE BANK OF INDIA(508548)
84 PAWAI MP-09-004-014-001/148-A
(KOLKARAHIYA) 		1709004014NRG24271220230431527 27/12/2023 CHANDRABHAN 1709004014WL036622 CHANDRABHAN 00415 SBIN0005496 1326 1326 Processed 12/03/2024 664026519 CHANDRABHAN STATE BANK OF INDIA(508548)
85 PAWAI MP-09-004-014-001/163
(KOLKARAHIYA) 		1709004014NRG24271220230431528 27/12/2023 BHOLA 1709004014WL036622 BHOLA 00415 SBIN0005496 1326 1326 Processed 12/03/2024 664026519 BHOLA STATE BANK OF INDIA(508548)
86 PAWAI MP-09-004-014-001/172
(KOLKARAHIYA) 		1709004014NRG24271220230431529 27/12/2023 RAMDEEN 1709004014WL036622 RAMDEEN 00415 SBIN0005496 1326 1326 Processed 12/03/2024 664026519 RAMDEEN CENTRAL BANK OF INDIA(607115)
87 PAWAI MP-09-004-014-001/174-B
(KOLKARAHIYA) 		1709004014NRG24271220230431530 27/12/2023 balkrashan 1709004014WL036622 balkrashan 00415 SBIN0005496 1326 1326 Processed 12/03/2024 664026519 balkrashan STATE BANK OF INDIA(508548)
88 PAWAI MP-09-004-014-001/182
(KOLKARAHIYA) 		1709004014NRG24271220230431533 27/12/2023 kashiram 1709004014WL036622 kashiram 00415 SBIN0005496 1326 1326 Processed 12/03/2024 664026519 kashiram STATE BANK OF INDIA(508548)
89 PAWAI MP-09-004-014-001/185
(KOLKARAHIYA) 		1709004014NRG24271220230431534 27/12/2023 MAJHALI 1709004014WL036622 MAJHALI 00415 SBIN0005496 1326 1326 Processed 12/03/2024 664026519 MAJHALI STATE BANK OF INDIA(508548)
90 PAWAI MP-09-004-014-001/2
(KOLKARAHIYA) 		1709004014NRG24271220230431535 27/12/2023 jumman 1709004014WL036622 jumman 00415 SBIN0005496 1326 1326 Processed 12/03/2024 664026519 jumman STATE BANK OF INDIA(508548)
91 PAWAI MP-09-004-014-001/230
(KOLKARAHIYA) 		1709004014NRG24271220230431537 27/12/2023 birju patel 1709004014WL036622 birju patel 00415 SBIN0005496 1326 1326 Processed 12/03/2024 664026519 birjupatel STATE BANK OF INDIA(508548)
92 PAWAI MP-09-004-014-001/249
(KOLKARAHIYA) 		1709004014NRG24271220230431538 27/12/2023 bhole patel 1709004014WL036622 bhole patel 00415 SBIN0005496 1326 1326 Processed 12/03/2024 664026519 bholepatel STATE BANK OF INDIA(508548)
93 PAWAI MP-09-004-014-001/259
(KOLKARAHIYA) 		1709004014NRG24271220230431539 27/12/2023 rajendra 1709004014WL036622 rajendra 00415 SBIN0005496 1326 1326 Processed 12/03/2024 664026519 rajendra STATE BANK OF INDIA(508548)
94 PAWAI MP-09-004-014-001/4
(KOLKARAHIYA) 		1709004014NRG24271220230431540 27/12/2023 janta bai 1709004014WL036622 janta bai 00415 SBIN0005496 1326 1326 Processed 12/03/2024 664026519 jantabai STATE BANK OF INDIA(508548)
95 PAWAI MP-09-004-014-001/48
(KOLKARAHIYA) 		1709004014NRG24271220230431541 27/12/2023 BEJANTI 1709004014WL036622 BEJANTI 00415 SBIN0005496 1326 1326 Processed 12/03/2024 664026519 BEJANTI STATE BANK OF INDIA(508548)
96 PAWAI MP-09-004-014-001/9
(KOLKARAHIYA) 		1709004014NRG24271220230431545 27/12/2023 murari lal patel 1709004014WL036622 murari lal patel 00415 SBIN0005496 1326 1326 Processed 12/03/2024 664026519 murarilalpatel CENTRAL BANK OF INDIA(607115)
SubTotal 21216 21216
97 PAWAI MP-09-004-078-002/131
(MOHLIDHARAMPURA) 		1709004078NRG24271220230431293 27/12/2023 MAHANTA LAL 1709004078WL036615 MAHANTA LAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664026519 MAHANTALAL MADHYANCHAL GRAMIN BANK(607232)
98 PAWAI MP-09-004-078-002/131
(MOHLIDHARAMPURA) 		1709004078NRG24271220230431294 27/12/2023 Syam Bai 1709004078WL036615 Syam Bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664026519 SyamBai FINO PAYMENTS BANK LTD(608001)
99 PAWAI MP-09-004-078-002/146-C
(MOHLIDHARAMPURA) 		1709004078NRG24271220230431295 27/12/2023 Pyari Bai 1709004078WL036615 Pyari Bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664026519 PyariBai FINO PAYMENTS BANK LTD(608001)
100 PAWAI MP-09-004-078-002/169
(MOHLIDHARAMPURA) 		1709004078NRG24271220230431301 27/12/2023 LALTA BAI 1709004078WL036615 LALTA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664026519 LALTABAI FINO PAYMENTS BANK LTD(608001)
101 PAWAI MP-09-004-078-002/57-C
(MOHLIDHARAMPURA) 		1709004078NRG24271220230431310 27/12/2023 Suman Bai 1709004078WL036615 Suman Bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664026519 SumanBai FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
102 PAWAI MP-09-004-014-001/11-A
(KOLKARAHIYA) 		1709004014NRG24271220230431523 27/12/2023 vrandavan 1709004014WL036622 vrandavan 00688 FINO0001001 1326 1326 Processed 12/03/2024 664026519 vrandavan AIRTEL PAYMENTS BANK LIMITED(990288)
103 PAWAI MP-09-004-078-002/152-B
(MOHLIDHARAMPURA) 		1709004078NRG24271220230431298 27/12/2023 RAJENDRPAL 1709004078WL036615 RAJENDRPAL 00688 FINO0001001 1326 1326 Processed 12/03/2024 664026519 RAJENDRPAL FINO PAYMENTS BANK LTD(608001)
104 PAWAI MP-09-004-078-002/57-D
(MOHLIDHARAMPURA) 		1709004078NRG24271220230431311 27/12/2023 Pappu Lal 1709004078WL036615 Pappu Lal 00688 FINO0001001 1326 1326 Processed 12/03/2024 664026519 PappuLal FINO PAYMENTS BANK LTD(608001)
105 PAWAI MP-09-004-078-002/57-D
(MOHLIDHARAMPURA) 		1709004078NRG24271220230431312 27/12/2023 Rajesh Lal 1709004078WL036615 Rajesh Lal 00688 FINO0001001 1326 1326 Processed 12/03/2024 664026519 RajeshLal FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
Total 138125 138125

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_271223APB_FTO_410001 Bank of Baroda BARB0VIJAYN VIJAY NAGAR, JABALPUR 1326
2 PAWAI MP1709004_271223APB_FTO_410001 Central Bank Of India CBIN0284174 Simariya 9282
3 PAWAI MP1709004_271223APB_FTO_410001 State Bank of India SBIN0002820 AMANGANJ 2652
4 PAWAI MP1709004_271223APB_FTO_410001 State Bank of India SBIN0002883 PAWAI 62543
5 PAWAI MP1709004_271223APB_FTO_410001 State Bank of India SBIN0003507 SALEHA 29172
6 PAWAI MP1709004_271223APB_FTO_410001 State Bank of India SBIN0005496 SEMARIA VB 21216
7 PAWAI MP1709004_271223APB_FTO_410001 Madhyanchal Gramin Bank SBIN0RRMBGB Bisani 3978
8 PAWAI MP1709004_271223APB_FTO_410001 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 2652
9 PAWAI MP1709004_271223APB_FTO_410001 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304

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