Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:29:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_011023APB_FTO_297591
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-09-004-047-001/102-D
(TAI) 		1709004047NRG24011020230295369 01/10/2023 GYAN SINGH 1709004047WL025261 GYAN SINGH 00048 BKID0009443 1105 1105 Processed 10/11/2023 293907221 GYANSINGH STATE BANK OF INDIA(508548)
2 PAWAI MP-09-004-047-001/113-C
(TAI) 		1709004047NRG24011020230295370 01/10/2023 aSHOK 1709004047WL025261 aSHOK 00048 BKID0009443 1105 1105 Processed 09/11/2023 293907221 aSHOK INDIA POST PAYMENTS BANK LIMITED(508528)
3 PAWAI MP-09-004-047-001/228-A
(TAI) 		1709004047NRG24011020230295377 01/10/2023 KALPNA GARG 1709004047WL025261 KALPNA GARG 00048 BKID0009443 1105 1105 Processed 09/11/2023 293907221 KALPNAGARG MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3315 3315
4 PAWAI MP-09-004-047-001/102-A
(TAI) 		1709004047NRG24011020230295368 01/10/2023 suman baai 1709004047WL025261 suman baai 00089 CBIN0284171 1105 1105 Processed 09/11/2023 293907221 sumanbaai CENTRAL BANK OF INDIA(607115)
5 PAWAI MP-09-004-047-001/20
(TAI) 		1709004047NRG24011020230295375 01/10/2023 om pirkash 1709004047WL025261 om pirkash 00089 CBIN0284171 1105 1105 Processed 09/11/2023 293907221 ompirkash INDIA POST PAYMENTS BANK LIMITED(508528)
6 PAWAI MP-09-004-047-001/215
(TAI) 		1709004047NRG24011020230295376 01/10/2023 RAMKARAN 1709004047WL025261 RAMKARAN 00089 CBIN0284171 1105 1105 Processed 09/11/2023 293907221 RAMKARAN CENTRAL BANK OF INDIA(607115)
7 PAWAI MP-09-004-047-001/259
(TAI) 		1709004047NRG24011020230295383 01/10/2023 Paan bai 1709004047WL025261 Paan bai 00089 CBIN0284171 1105 1105 Processed 09/11/2023 293907221 Paanbai CENTRAL BANK OF INDIA(607115)
8 PAWAI MP-09-004-047-001/322-A
(TAI) 		1709004047NRG24011020230295391 01/10/2023 lakha bai 1709004047WL025261 lakha bai 00089 CBIN0284171 1105 1105 Processed 09/11/2023 293907221 lakhabai CENTRAL BANK OF INDIA(607115)
SubTotal 5525 5525
9 PAWAI MP-09-004-029-001/103-A
(UMARI) 		1709004029NRG24300920230294976 01/10/2023 SUJAN SINGH 1709004029WL025220 SUJAN SINGH 00089 CBIN0284174 1547 1547 Processed 09/11/2023 293907221 SUJANSINGH CENTRAL BANK OF INDIA(607115)
10 PAWAI MP-09-004-029-001/103-A
(UMARI) 		1709004029NRG24300920230294977 01/10/2023 SUJAN SINGH 1709004029WL025220 SUJAN SINGH 00089 CBIN0284174 1547 1547 Processed 09/11/2023 293907221 SUJANSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
11 PAWAI MP-09-004-047-001/151
(TAI) 		1709004047NRG24011020230295372 01/10/2023 Baliram 1709004047WL025261 Baliram 00415 SBIN0002820 1105 1105 Processed 10/11/2023 293907221 Baliram STATE BANK OF INDIA(508548)
12 PAWAI MP-09-004-047-001/239-A
(TAI) 		1709004047NRG24011020230295378 01/10/2023 RAMESH 1709004047WL025261 RAMESH 00415 SBIN0002820 1105 1105 Processed 09/11/2023 293907221 RAMESH BANK OF BARODA(606985)
13 PAWAI MP-09-004-047-001/256-B
(TAI) 		1709004047NRG24011020230295380 01/10/2023 RABBILASH 1709004047WL025261 RABBILASH 00415 SBIN0002820 1105 1105 Processed 09/11/2023 293907221 RABBILASH JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
14 PAWAI MP-09-004-047-001/256-B
(TAI) 		1709004047NRG24011020230295381 01/10/2023 RAMBILASH 1709004047WL025261 RAMBILASH 00415 SBIN0002820 1105 1105 Processed 09/11/2023 293907221 RAMBILASH CENTRAL BANK OF INDIA(607115)
15 PAWAI MP-09-004-047-001/274-A
(TAI) 		1709004047NRG24011020230295384 01/10/2023 sitlabai kushwaha 1709004047WL025261 sitlabai kushwaha 00415 SBIN0002820 1105 1105 Processed 10/11/2023 293907221 sitlabaikushwaha STATE BANK OF INDIA(508548)
16 PAWAI MP-09-004-047-001/296
(TAI) 		1709004047NRG24011020230295386 01/10/2023 fundar singh 1709004047WL025261 fundar singh 00415 SBIN0002820 1105 1105 Processed 09/11/2023 293907221 fundarsingh CANARA BANK(508532)
17 PAWAI MP-09-004-047-001/322
(TAI) 		1709004047NRG24011020230295389 01/10/2023 champa choudhari 1709004047WL025261 champa choudhari 00415 SBIN0002820 1105 1105 Processed 10/11/2023 293907221 champachoudhari STATE BANK OF INDIA(508548)
18 PAWAI MP-09-004-047-001/323
(TAI) 		1709004047NRG24011020230295392 01/10/2023 JITHUA 1709004047WL025261 JITHUA 00415 SBIN0002820 1105 1105 Processed 10/11/2023 293907221 JITHUA STATE BANK OF INDIA(508548)
19 PAWAI MP-09-004-047-001/333
(TAI) 		1709004047NRG24011020230295395 01/10/2023 ananti bai dhobi 1709004047WL025261 ananti bai dhobi 00415 SBIN0002820 1105 1105 Processed 10/11/2023 293907221 anantibaidhobi STATE BANK OF INDIA(508548)
SubTotal 9945 9945
20 PAWAI MP-09-004-047-001/323-A
(TAI) 		1709004047NRG24011020230295393 01/10/2023 pooja chamar 1709004047WL025261 pooja chamar 00415 SBIN0002845 1105 1105 Processed 10/11/2023 293907221 poojachamar STATE BANK OF INDIA(508548)
SubTotal 1105 1105
21 PAWAI MP-09-004-047-001/158
(TAI) 		1709004047NRG24011020230295373 01/10/2023 SOKHILAL 1709004047WL025261 SOKHILAL 00415 SBIN0002883 1105 1105 Processed 10/11/2023 293907221 SOKHILAL STATE BANK OF INDIA(508548)
22 PAWAI MP-09-004-047-001/172
(TAI) 		1709004047NRG24011020230295374 01/10/2023 MANNU 1709004047WL025261 MANNU 00415 SBIN0002883 1105 1105 Processed 10/11/2023 293907221 MANNU STATE BANK OF INDIA(508548)
23 PAWAI MP-09-004-047-001/256-C
(TAI) 		1709004047NRG24011020230295382 01/10/2023 rambihari rajpoot 1709004047WL025261 rambihari rajpoot 00415 SBIN0002883 1105 1105 Processed 10/11/2023 293907221 rambiharirajpoot STATE BANK OF INDIA(508548)
24 PAWAI MP-09-004-047-001/289-A
(TAI) 		1709004047NRG24011020230295385 01/10/2023 KADORI 1709004047WL025261 KADORI 00415 SBIN0002883 1105 1105 Processed 10/11/2023 293907221 KADORI STATE BANK OF INDIA(508548)
25 PAWAI MP-09-004-047-001/32
(TAI) 		1709004047NRG24011020230295387 01/10/2023 milan garg 1709004047WL025261 milan garg 00415 SBIN0002883 1105 1105 Processed 09/11/2023 293907221 milangarg CENTRAL BANK OF INDIA(607115)
26 PAWAI MP-09-004-047-001/322
(TAI) 		1709004047NRG24011020230295388 01/10/2023 NATTHU choudhari 1709004047WL025261 NATTHU choudhari 00415 SBIN0002883 1105 1105 Processed 10/11/2023 293907221 NATTHUchoudhari STATE BANK OF INDIA(508548)
27 PAWAI MP-09-004-047-001/332
(TAI) 		1709004047NRG24011020230295394 01/10/2023 RAMIYA 1709004047WL025261 RAMIYA 00415 SBIN0002883 1105 1105 Processed 10/11/2023 293907221 RAMIYA STATE BANK OF INDIA(508548)
28 PAWAI MP-09-004-047-001/339
(TAI) 		1709004047NRG24011020230295396 01/10/2023 BABLOO 1709004047WL025261 BABLOO 00415 SBIN0002883 1105 1105 Processed 09/11/2023 293907221 BABLOO CENTRAL BANK OF INDIA(607115)
29 PAWAI MP-09-004-058-001/124-A
(JAGDISHPURA) 		1709004058NRG24300920230295034 01/10/2023 jeetu 1709004058WL025231 jeetu 00415 SBIN0002883 663 663 Processed 10/11/2023 293907221 jeetu STATE BANK OF INDIA(508548)
30 PAWAI MP-09-004-058-001/129-C
(JAGDISHPURA) 		1709004058NRG24300920230295035 01/10/2023 maiyadeen 1709004058WL025231 maiyadeen 00415 SBIN0002883 663 663 Processed 10/11/2023 293907221 maiyadeen STATE BANK OF INDIA(508548)
31 PAWAI MP-09-004-058-002/115-A
(JAGDISHPURA) 		1709004058NRG24300920230295040 01/10/2023 chamita 1709004058WL025232 chamita 00415 SBIN0002883 663 663 Processed 10/11/2023 293907221 chamita STATE BANK OF INDIA(508548)
32 PAWAI MP-09-004-058-002/181
(JAGDISHPURA) 		1709004058NRG24300920230295047 01/10/2023 Chhidami 1709004058WL025232 Chhidami 00415 SBIN0002883 663 663 Processed 10/11/2023 293907221 Chhidami STATE BANK OF INDIA(508548)
33 PAWAI MP-09-004-058-002/208
(JAGDISHPURA) 		1709004058NRG24300920230295049 01/10/2023 ramcharan 1709004058WL025232 ramcharan 00415 SBIN0002883 663 663 Processed 10/11/2023 293907221 ramcharan STATE BANK OF INDIA(508548)
34 PAWAI MP-09-004-058-002/235
(JAGDISHPURA) 		1709004058NRG24300920230295050 01/10/2023 tamma 1709004058WL025232 tamma 00415 SBIN0002883 663 663 Processed 10/11/2023 293907221 tamma STATE BANK OF INDIA(508548)
35 PAWAI MP-09-004-060-001/562
(KARHI) 		1709004060NRG24300920230295004 01/10/2023 NATTHU LAL 1709004060WL025229 NATTHU LAL 00415 SBIN0002883 1326 1326 Processed 10/11/2023 293907221 NATTHULAL STATE BANK OF INDIA(508548)
36 PAWAI MP-09-004-060-001/572-A
(KARHI) 		1709004060NRG24300920230295005 01/10/2023 govind namdev 1709004060WL025229 govind namdev 00415 SBIN0002883 1326 1326 Processed 10/11/2023 293907221 govindnamdev STATE BANK OF INDIA(508548)
37 PAWAI MP-09-004-060-001/613
(KARHI) 		1709004060NRG24300920230295006 01/10/2023 ASHARAM 1709004060WL025229 ASHARAM 00415 SBIN0002883 1326 1326 Processed 10/11/2023 293907221 ASHARAM STATE BANK OF INDIA(508548)
38 PAWAI MP-09-004-060-001/613
(KARHI) 		1709004060NRG24300920230295007 01/10/2023 maneesha 1709004060WL025229 maneesha 00415 SBIN0002883 1326 1326 Processed 10/11/2023 293907221 maneesha STATE BANK OF INDIA(508548)
39 PAWAI MP-09-004-060-001/644-A
(KARHI) 		1709004060NRG24300920230295008 01/10/2023 hemant singh 1709004060WL025229 hemant singh 00415 SBIN0002883 1326 1326 Processed 09/11/2023 293907221 hemantsingh BANK OF BARODA(606985)
40 PAWAI MP-09-004-060-001/644-A
(KARHI) 		1709004060NRG24300920230295009 01/10/2023 manjoo sing 1709004060WL025229 manjoo sing 00415 SBIN0002883 1326 1326 Processed 10/11/2023 293907221 manjoosing STATE BANK OF INDIA(508548)
41 PAWAI MP-09-004-060-001/735
(KARHI) 		1709004060NRG24300920230295010 01/10/2023 kamal bhan 1709004060WL025229 kamal bhan 00415 SBIN0002883 1326 1326 Processed 10/11/2023 293907221 kamalbhan STATE BANK OF INDIA(508548)
SubTotal 22100 22100
42 PAWAI MP-09-004-080-001/100
(BHITARIMUTMURU) 		1709004080NRG24011020230295317 01/10/2023 ganesh singh 1709004080WL025260 ganesh singh 00415 SBIN0003507 884 884 Processed 09/11/2023 293907221 ganeshsingh MADHYANCHAL GRAMIN BANK(607232)
43 PAWAI MP-09-004-080-001/100
(BHITARIMUTMURU) 		1709004080NRG24011020230295316 01/10/2023 ganesh singh 1709004080WL025260 ganesh singh 00415 SBIN0003507 884 884 Processed 10/11/2023 293907221 ganeshsingh STATE BANK OF INDIA(508548)
44 PAWAI MP-09-004-080-001/107-A
(BHITARIMUTMURU) 		1709004080NRG24011020230295319 01/10/2023 munni bai 1709004080WL025260 munni bai 00415 SBIN0003507 884 884 Processed 10/11/2023 293907221 munnibai STATE BANK OF INDIA(508548)
45 PAWAI MP-09-004-080-001/116-A
(BHITARIMUTMURU) 		1709004080NRG24011020230295320 01/10/2023 Ram singh 1709004080WL025260 Ram singh 00415 SBIN0003507 884 884 Processed 10/11/2023 293907221 Ramsingh STATE BANK OF INDIA(508548)
46 PAWAI MP-09-004-080-001/116-B
(BHITARIMUTMURU) 		1709004080NRG24011020230295322 01/10/2023 Mahipal singh 1709004080WL025260 Mahipal singh 00415 SBIN0003507 884 884 Processed 10/11/2023 293907221 Mahipalsingh STATE BANK OF INDIA(508548)
47 PAWAI MP-09-004-080-001/134-A
(BHITARIMUTMURU) 		1709004080NRG24011020230295324 01/10/2023 airjun singh 1709004080WL025260 airjun singh 00415 SBIN0003507 884 884 Processed 09/11/2023 293907221 airjunsingh AIRTEL PAYMENTS BANK LIMITED(990288)
48 PAWAI MP-09-004-080-001/163-A
(BHITARIMUTMURU) 		1709004080NRG24011020230295331 01/10/2023 PYAR KUNWAR 1709004080WL025260 PYAR KUNWAR 00415 SBIN0003507 884 884 Processed 10/11/2023 293907221 PYARKUNWAR STATE BANK OF INDIA(508548)
49 PAWAI MP-09-004-080-001/168
(BHITARIMUTMURU) 		1709004080NRG24011020230295332 01/10/2023 SAROOP SINGH 1709004080WL025260 SAROOP SINGH 00415 SBIN0003507 884 884 Processed 10/11/2023 293907221 SAROOPSINGH STATE BANK OF INDIA(508548)
50 PAWAI MP-09-004-080-001/169
(BHITARIMUTMURU) 		1709004080NRG24011020230295334 01/10/2023 SARDAR SINGH 1709004080WL025260 SARDAR SINGH 00415 SBIN0003507 884 884 Processed 10/11/2023 293907221 SARDARSINGH STATE BANK OF INDIA(508548)
51 PAWAI MP-09-004-080-001/209
(BHITARIMUTMURU) 		1709004080NRG24011020230295337 01/10/2023 Bhuri bai 1709004080WL025260 Bhuri bai 00415 SBIN0003507 884 884 Processed 09/11/2023 293907221 Bhuribai MADHYANCHAL GRAMIN BANK(607232)
52 PAWAI MP-09-004-080-001/209
(BHITARIMUTMURU) 		1709004080NRG24011020230295336 01/10/2023 SANTU LAL 1709004080WL025260 SANTU LAL 00415 SBIN0003507 884 884 Processed 10/11/2023 293907221 SANTULAL STATE BANK OF INDIA(508548)
53 PAWAI MP-09-004-080-001/262-B
(BHITARIMUTMURU) 		1709004080NRG24011020230295339 01/10/2023 gomti 1709004080WL025260 gomti 00415 SBIN0003507 884 884 Processed 10/11/2023 293907221 gomti STATE BANK OF INDIA(508548)
54 PAWAI MP-09-004-080-001/262-B
(BHITARIMUTMURU) 		1709004080NRG24011020230295338 01/10/2023 SONELAL 1709004080WL025260 SONELAL 00415 SBIN0003507 884 884 Processed 10/11/2023 293907221 SONELAL STATE BANK OF INDIA(508548)
55 PAWAI MP-09-004-080-001/264-C
(BHITARIMUTMURU) 		1709004080NRG24011020230295342 01/10/2023 HAKKO 1709004080WL025260 HAKKO 00415 SBIN0003507 884 884 Processed 10/11/2023 293907221 HAKKO STATE BANK OF INDIA(508548)
56 PAWAI MP-09-004-080-001/330
(BHITARIMUTMURU) 		1709004080NRG24011020230295345 01/10/2023 PARVATI 1709004080WL025260 PARVATI 00415 SBIN0003507 884 884 Processed 09/11/2023 293907221 PARVATI MADHYANCHAL GRAMIN BANK(607232)
57 PAWAI MP-09-004-080-001/337-A
(BHITARIMUTMURU) 		1709004080NRG24011020230295346 01/10/2023 jiya lal 1709004080WL025260 jiya lal 00415 SBIN0003507 884 884 Processed 10/11/2023 293907221 jiyalal STATE BANK OF INDIA(508548)
58 PAWAI MP-09-004-080-001/40-B
(BHITARIMUTMURU) 		1709004080NRG24011020230295348 01/10/2023 Giyan singh 1709004080WL025260 Giyan singh 00415 SBIN0003507 884 884 Processed 10/11/2023 293907221 Giyansingh STATE BANK OF INDIA(508548)
59 PAWAI MP-09-004-080-001/40-B
(BHITARIMUTMURU) 		1709004080NRG24011020230295349 01/10/2023 poonam 1709004080WL025260 poonam 00415 SBIN0003507 884 884 Processed 10/11/2023 293907221 poonam INDUSIND BANK(607189)
60 PAWAI MP-09-004-080-001/423-A
(BHITARIMUTMURU) 		1709004080NRG24011020230295350 01/10/2023 PRATIPAL 1709004080WL025260 PRATIPAL 00415 SBIN0003507 884 884 Processed 10/11/2023 293907221 PRATIPAL STATE BANK OF INDIA(508548)
61 PAWAI MP-09-004-080-001/425
(BHITARIMUTMURU) 		1709004080NRG24011020230295353 01/10/2023 Badi bai 1709004080WL025260 Badi bai 00415 SBIN0003507 884 884 Processed 10/11/2023 293907221 Badibai STATE BANK OF INDIA(508548)
62 PAWAI MP-09-004-080-001/425
(BHITARIMUTMURU) 		1709004080NRG24011020230295352 01/10/2023 Ram kishor 1709004080WL025260 Ram kishor 00415 SBIN0003507 884 884 Processed 10/11/2023 293907221 Ramkishor STATE BANK OF INDIA(508548)
63 PAWAI MP-09-004-080-001/44
(BHITARIMUTMURU) 		1709004080NRG24011020230295355 01/10/2023 Aman Singh 1709004080WL025260 Aman Singh 00415 SBIN0003507 884 884 Processed 10/11/2023 293907221 AmanSingh INDUSIND BANK(607189)
64 PAWAI MP-09-004-080-001/447
(BHITARIMUTMURU) 		1709004080NRG24011020230295356 01/10/2023 balgi 1709004080WL025260 balgi 00415 SBIN0003507 884 884 Processed 09/11/2023 293907221 balgi MADHYANCHAL GRAMIN BANK(607232)
65 PAWAI MP-09-004-080-001/47
(BHITARIMUTMURU) 		1709004080NRG24011020230295359 01/10/2023 Halki bai 1709004080WL025260 Halki bai 00415 SBIN0003507 884 884 Processed 10/11/2023 293907221 Halkibai STATE BANK OF INDIA(508548)
66 PAWAI MP-09-004-080-001/511-A
(BHITARIMUTMURU) 		1709004080NRG24011020230295364 01/10/2023 karan singh 1709004080WL025260 karan singh 00415 SBIN0003507 884 884 Processed 10/11/2023 293907221 karansingh STATE BANK OF INDIA(508548)
67 PAWAI MP-09-004-080-001/511-A
(BHITARIMUTMURU) 		1709004080NRG24011020230295365 01/10/2023 rajvati 1709004080WL025260 rajvati 00415 SBIN0003507 884 884 Processed 09/11/2023 293907221 rajvati MADHYANCHAL GRAMIN BANK(607232)
68 PAWAI MP-09-004-080-001/93
(BHITARIMUTMURU) 		1709004080NRG24011020230295366 01/10/2023 CHOTE LAL 1709004080WL025260 CHOTE LAL 00415 SBIN0003507 884 884 Processed 10/11/2023 293907221 CHOTELAL STATE BANK OF INDIA(508548)
69 PAWAI MP-09-004-080-001/93
(BHITARIMUTMURU) 		1709004080NRG24011020230295367 01/10/2023 halki bai 1709004080WL025260 halki bai 00415 SBIN0003507 884 884 Processed 10/11/2023 293907221 halkibai STATE BANK OF INDIA(508548)
SubTotal 24752 24752
70 PAWAI MP-09-004-081-001/111
(KADHNA) 		1709004081NRG24300920230295011 01/10/2023 BUDHA 1709004081WL025230 BUDHA 00415 SBIN0003508 1326 1326 Processed 09/11/2023 293907221 BUDHA MADHYANCHAL GRAMIN BANK(607232)
71 PAWAI MP-09-004-081-001/112-B
(KADHNA) 		1709004081NRG24300920230295014 01/10/2023 ASULAL 1709004081WL025230 ASULAL 00415 SBIN0003508 1326 1326 Processed 09/11/2023 293907221 ASULAL INDIA POST PAYMENTS BANK LIMITED(508528)
72 PAWAI MP-09-004-081-001/18-B
(KADHNA) 		1709004081NRG24300920230295018 01/10/2023 RAMSA 1709004081WL025230 RAMSA 00415 SBIN0003508 1326 1326 Processed 09/11/2023 293907221 RAMSA MADHYANCHAL GRAMIN BANK(607232)
73 PAWAI MP-09-004-081-001/18-B
(KADHNA) 		1709004081NRG24300920230295017 01/10/2023 RAMSA 1709004081WL025230 RAMSA 00415 SBIN0003508 1326 1326 Processed 10/11/2023 293907221 RAMSA STATE BANK OF INDIA(508548)
SubTotal 5304 5304
74 PAWAI MP-09-004-020-001/315-B
(BANOULI) 		1709004020NRG24011020230295256 01/10/2023 PREETAM DAHAYAT 1709004020WL025254 PREETAM DAHAYAT 00415 SBIN0005496 884 884 Processed 10/11/2023 293907221 PREETAMDAHAYAT STATE BANK OF INDIA(508548)
75 PAWAI MP-09-004-020-001/391
(BANOULI) 		1709004020NRG24011020230295259 01/10/2023 MUNNA DHIMAR 1709004020WL025254 MUNNA DHIMAR 00415 SBIN0005496 884 884 Processed 09/11/2023 293907221 MUNNADHIMAR MADHYANCHAL GRAMIN BANK(607232)
76 PAWAI MP-09-004-020-001/391
(BANOULI) 		1709004020NRG24011020230295258 01/10/2023 MUNNA DHIMAR 1709004020WL025254 MUNNA DHIMAR 00415 SBIN0005496 884 884 Processed 10/11/2023 293907221 MUNNADHIMAR STATE BANK OF INDIA(508548)
77 PAWAI MP-09-004-020-001/615-A
(BANOULI) 		1709004020NRG24011020230295260 01/10/2023 JANAK 1709004020WL025254 JANAK 00415 SBIN0005496 884 884 Processed 10/11/2023 293907221 JANAK STATE BANK OF INDIA(508548)
78 PAWAI MP-09-004-020-001/615-A
(BANOULI) 		1709004020NRG24011020230295261 01/10/2023 PUNIYA 1709004020WL025254 PUNIYA 00415 SBIN0005496 884 884 Processed 10/11/2023 293907221 PUNIYA STATE BANK OF INDIA(508548)
SubTotal 4420 4420
79 PAWAI MP-09-004-022-001/1507
(MOHANDRA) 		1709004022NRG24300920230294978 01/10/2023 RAJ KUMAR CHAURASIYA 1709004022WL025221 RAJ KUMAR CHAURASIYA 00415 SBIN0015311 3094 3094 Processed 10/11/2023 293907221 RAJKUMARCHAURASIYA STATE BANK OF INDIA(508548)
80 PAWAI MP-09-004-081-001/19-B
(KADHNA) 		1709004081NRG24300920230295022 01/10/2023 BABULAL 1709004081WL025230 BABULAL 00415 SBIN0015311 1326 1326 Processed 09/11/2023 293907221 BABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
81 PAWAI MP-09-004-081-001/2-B
(KADHNA) 		1709004081NRG24300920230295023 01/10/2023 Bijendra Singh 1709004081WL025230 Bijendra Singh 00415 SBIN0015311 1326 1326 Processed 10/11/2023 293907221 BijendraSingh STATE BANK OF INDIA(508548)
SubTotal 5746 5746
82 PAWAI MP-09-004-020-001/315-B
(BANOULI) 		1709004020NRG24011020230295257 01/10/2023 IMARTI DAHAYAT 1709004020WL025254 IMARTI DAHAYAT 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 293907221 IMARTIDAHAYAT MADHYANCHAL GRAMIN BANK(607232)
83 PAWAI MP-09-004-058-001/137
(JAGDISHPURA) 		1709004058NRG24300920230295036 01/10/2023 SIROPAT 1709004058WL025231 SIROPAT 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 293907221 SIROPAT MADHYANCHAL GRAMIN BANK(607232)
84 PAWAI MP-09-004-058-001/137-B
(JAGDISHPURA) 		1709004058NRG24300920230295037 01/10/2023 gariba 1709004058WL025231 gariba 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 293907221 gariba MADHYANCHAL GRAMIN BANK(607232)
85 PAWAI MP-09-004-058-001/143-C
(JAGDISHPURA) 		1709004058NRG24300920230295038 01/10/2023 GULJARI 1709004058WL025231 GULJARI 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 293907221 GULJARI MADHYANCHAL GRAMIN BANK(607232)
86 PAWAI MP-09-004-058-002/111-D
(JAGDISHPURA) 		1709004058NRG24300920230295039 01/10/2023 harvansh 1709004058WL025232 harvansh 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 293907221 harvansh STATE BANK OF INDIA(508548)
87 PAWAI MP-09-004-058-002/12
(JAGDISHPURA) 		1709004058NRG24300920230295041 01/10/2023 none 1709004058WL025232 none 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 293907221 none MADHYANCHAL GRAMIN BANK(607232)
88 PAWAI MP-09-004-058-002/131
(JAGDISHPURA) 		1709004058NRG24300920230295043 01/10/2023 DHEERAJ 1709004058WL025232 DHEERAJ 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 293907221 DHEERAJ MADHYANCHAL GRAMIN BANK(607232)
89 PAWAI MP-09-004-058-002/145
(JAGDISHPURA) 		1709004058NRG24300920230295044 01/10/2023 indra 1709004058WL025232 indra 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 293907221 indra INDIA POST PAYMENTS BANK LIMITED(508528)
90 PAWAI MP-09-004-058-002/147
(JAGDISHPURA) 		1709004058NRG24300920230295045 01/10/2023 matalbi 1709004058WL025232 matalbi 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 293907221 matalbi MADHYANCHAL GRAMIN BANK(607232)
91 PAWAI MP-09-004-058-002/153
(JAGDISHPURA) 		1709004058NRG24300920230295046 01/10/2023 CHHIDU 1709004058WL025232 CHHIDU 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 293907221 CHHIDU MADHYANCHAL GRAMIN BANK(607232)
92 PAWAI MP-09-004-058-002/19
(JAGDISHPURA) 		1709004058NRG24300920230295048 01/10/2023 mantakiya 1709004058WL025232 mantakiya 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 293907221 mantakiya MADHYANCHAL GRAMIN BANK(607232)
93 PAWAI MP-09-004-058-002/308
(JAGDISHPURA) 		1709004058NRG24300920230295051 01/10/2023 Sheel kumar 1709004058WL025232 Sheel kumar 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 293907221 Sheelkumar MADHYANCHAL GRAMIN BANK(607232)
94 PAWAI MP-09-004-058-002/41
(JAGDISHPURA) 		1709004058NRG24300920230295052 01/10/2023 nandu 1709004058WL025232 nandu 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 293907221 nandu MADHYANCHAL GRAMIN BANK(607232)
95 PAWAI MP-09-004-058-002/8
(JAGDISHPURA) 		1709004058NRG24300920230295053 01/10/2023 kashee 1709004058WL025232 kashee 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 293907221 kashee JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
96 PAWAI MP-09-004-080-001/107-A
(BHITARIMUTMURU) 		1709004080NRG24011020230295318 01/10/2023 mahendra singh 1709004080WL025260 mahendra singh 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 293907221 mahendrasingh MADHYANCHAL GRAMIN BANK(607232)
97 PAWAI MP-09-004-080-001/116-A
(BHITARIMUTMURU) 		1709004080NRG24011020230295321 01/10/2023 munni bai 1709004080WL025260 munni bai 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 293907221 munnibai MADHYANCHAL GRAMIN BANK(607232)
98 PAWAI MP-09-004-080-001/116-B
(BHITARIMUTMURU) 		1709004080NRG24011020230295323 01/10/2023 girja bai 1709004080WL025260 girja bai 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 293907221 girjabai MADHYANCHAL GRAMIN BANK(607232)
99 PAWAI MP-09-004-080-001/134-A
(BHITARIMUTMURU) 		1709004080NRG24011020230295325 01/10/2023 Gulab bai 1709004080WL025260 Gulab bai 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 293907221 Gulabbai MADHYANCHAL GRAMIN BANK(607232)
100 PAWAI MP-09-004-080-001/140
(BHITARIMUTMURU) 		1709004080NRG24011020230295326 01/10/2023 jahan 1709004080WL025260 jahan 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 293907221 jahan MADHYANCHAL GRAMIN BANK(607232)
101 PAWAI MP-09-004-080-001/140
(BHITARIMUTMURU) 		1709004080NRG24011020230295327 01/10/2023 Muliya 1709004080WL025260 Muliya 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 293907221 Muliya MADHYANCHAL GRAMIN BANK(607232)
102 PAWAI MP-09-004-080-001/163
(BHITARIMUTMURU) 		1709004080NRG24011020230295329 01/10/2023 Gori bai 1709004080WL025260 Gori bai 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 293907221 Goribai MADHYANCHAL GRAMIN BANK(607232)
103 PAWAI MP-09-004-080-001/163-A
(BHITARIMUTMURU) 		1709004080NRG24011020230295330 01/10/2023 DEV SINGH YADAV 1709004080WL025260 DEV SINGH YADAV 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 293907221 DEVSINGHYADAV MADHYANCHAL GRAMIN BANK(607232)
104 PAWAI MP-09-004-080-001/168
(BHITARIMUTMURU) 		1709004080NRG24011020230295333 01/10/2023 Reeta bai 1709004080WL025260 Reeta bai 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 293907221 Reetabai MADHYANCHAL GRAMIN BANK(607232)
105 PAWAI MP-09-004-080-001/169
(BHITARIMUTMURU) 		1709004080NRG24011020230295335 01/10/2023 Ramnoni 1709004080WL025260 Ramnoni 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 293907221 Ramnoni STATE BANK OF INDIA(508548)
106 PAWAI MP-09-004-080-001/262-C
(BHITARIMUTMURU) 		1709004080NRG24011020230295341 01/10/2023 ARCHNA BAI 1709004080WL025260 ARCHNA BAI 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 293907221 ARCHNABAI MADHYANCHAL GRAMIN BANK(607232)
107 PAWAI MP-09-004-080-001/262-C
(BHITARIMUTMURU) 		1709004080NRG24011020230295340 01/10/2023 SHEKH LAL ADIWASI 1709004080WL025260 SHEKH LAL ADIWASI 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 293907221 SHEKHLALADIWASI MADHYANCHAL GRAMIN BANK(607232)
108 PAWAI MP-09-004-080-001/264-C
(BHITARIMUTMURU) 		1709004080NRG24011020230295343 01/10/2023 Lal bai 1709004080WL025260 Lal bai 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 293907221 Lalbai STATE BANK OF INDIA(508548)
109 PAWAI MP-09-004-080-001/337-A
(BHITARIMUTMURU) 		1709004080NRG24011020230295347 01/10/2023 surjan bai 1709004080WL025260 surjan bai 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 293907221 surjanbai MADHYANCHAL GRAMIN BANK(607232)
110 PAWAI MP-09-004-080-001/423-A
(BHITARIMUTMURU) 		1709004080NRG24011020230295351 01/10/2023 sukhiya bai 1709004080WL025260 sukhiya bai 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 293907221 sukhiyabai MADHYANCHAL GRAMIN BANK(607232)
111 PAWAI MP-09-004-080-001/447
(BHITARIMUTMURU) 		1709004080NRG24011020230295357 01/10/2023 Indra bai 1709004080WL025260 Indra bai 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 293907221 Indrabai STATE BANK OF INDIA(508548)
112 PAWAI MP-09-004-080-001/476
(BHITARIMUTMURU) 		1709004080NRG24011020230295360 01/10/2023 khet singh 1709004080WL025260 khet singh 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 293907221 khetsingh MADHYANCHAL GRAMIN BANK(607232)
113 PAWAI MP-09-004-080-001/476
(BHITARIMUTMURU) 		1709004080NRG24011020230295361 01/10/2023 sita bai 1709004080WL025260 sita bai 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 293907221 sitabai STATE BANK OF INDIA(508548)
114 PAWAI MP-09-004-080-001/48-A
(BHITARIMUTMURU) 		1709004080NRG24011020230295363 01/10/2023 Kasturi bai 1709004080WL025260 Kasturi bai 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 293907221 Kasturibai INDUSIND BANK(607189)
115 PAWAI MP-09-004-081-001/111
(KADHNA) 		1709004081NRG24300920230295012 01/10/2023 RAM BAI 1709004081WL025230 RAM BAI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293907221 RAMBAI MADHYANCHAL GRAMIN BANK(607232)
116 PAWAI MP-09-004-081-001/112-A
(KADHNA) 		1709004081NRG24300920230295013 01/10/2023 GORELAL 1709004081WL025230 GORELAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293907221 GORELAL MADHYANCHAL GRAMIN BANK(607232)
117 PAWAI MP-09-004-081-001/17-A
(KADHNA) 		1709004081NRG24300920230295016 01/10/2023 JANGI 1709004081WL025230 JANGI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293907221 JANGI MADHYANCHAL GRAMIN BANK(607232)
118 PAWAI MP-09-004-081-001/18-C
(KADHNA) 		1709004081NRG24300920230295020 01/10/2023 DHANIRAM 1709004081WL025230 DHANIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 293907221 DHANIRAM STATE BANK OF INDIA(508548)
119 PAWAI MP-09-004-081-001/18-C
(KADHNA) 		1709004081NRG24300920230295019 01/10/2023 DHANIRAM 1709004081WL025230 DHANIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293907221 DHANIRAM MADHYANCHAL GRAMIN BANK(607232)
120 PAWAI MP-09-004-081-001/5
(KADHNA) 		1709004081NRG24300920230295024 01/10/2023 HARCHATIYA 1709004081WL025230 HARCHATIYA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293907221 HARCHATIYA MADHYANCHAL GRAMIN BANK(607232)
121 PAWAI MP-09-004-081-001/5-A
(KADHNA) 		1709004081NRG24300920230295025 01/10/2023 ABHILAV 1709004081WL025230 ABHILAV 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293907221 ABHILAV MADHYANCHAL GRAMIN BANK(607232)
122 PAWAI MP-09-004-081-001/5-A
(KADHNA) 		1709004081NRG24300920230295026 01/10/2023 ABHILAV 1709004081WL025230 ABHILAV 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 293907221 ABHILAV STATE BANK OF INDIA(508548)
123 PAWAI MP-09-004-081-001/85-A
(KADHNA) 		1709004081NRG24300920230295027 01/10/2023 KANCHEDEE 1709004081WL025230 KANCHEDEE 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 293907221 KANCHEDEE STATE BANK OF INDIA(508548)
124 PAWAI MP-09-004-081-001/85-A
(KADHNA) 		1709004081NRG24300920230295028 01/10/2023 KANCHEDEE 1709004081WL025230 KANCHEDEE 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293907221 KANCHEDEE MADHYANCHAL GRAMIN BANK(607232)
125 PAWAI MP-09-004-081-001/86
(KADHNA) 		1709004081NRG24300920230295030 01/10/2023 ABADHLAL 1709004081WL025230 ABADHLAL 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 293907221 ABADHLAL STATE BANK OF INDIA(508548)
126 PAWAI MP-09-004-081-001/87
(KADHNA) 		1709004081NRG24300920230295031 01/10/2023 DOJA 1709004081WL025230 DOJA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293907221 DOJA MADHYANCHAL GRAMIN BANK(607232)
127 PAWAI MP-09-004-081-001/87
(KADHNA) 		1709004081NRG24300920230295032 01/10/2023 DOJA 1709004081WL025230 DOJA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293907221 DOJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43537 43537
Total 128843 128843

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_011023APB_FTO_297591 Bank of India BKID0009443 PANNA 3315
2 PAWAI MP1709004_011023APB_FTO_297591 Central Bank Of India CBIN0284171 AMANGANJ 5525
3 PAWAI MP1709004_011023APB_FTO_297591 Central Bank Of India CBIN0284174 Simariya 3094
4 PAWAI MP1709004_011023APB_FTO_297591 State Bank of India SBIN0002820 AMANGANJ 9945
5 PAWAI MP1709004_011023APB_FTO_297591 State Bank of India SBIN0002845 DEVENDRANAGAR 1105
6 PAWAI MP1709004_011023APB_FTO_297591 State Bank of India SBIN0002883 PAWAI 22100
7 PAWAI MP1709004_011023APB_FTO_297591 State Bank of India SBIN0003507 SALEHA 24752
8 PAWAI MP1709004_011023APB_FTO_297591 State Bank of India SBIN0003508 SHAHNAGAR 5304
9 PAWAI MP1709004_011023APB_FTO_297591 State Bank of India SBIN0005496 SEMARIA VB 4420
10 PAWAI MP1709004_011023APB_FTO_297591 State Bank of India SBIN0015311 Muhandra 5746
11 PAWAI MP1709004_011023APB_FTO_297591 Madhyanchal Gramin Bank SBIN0RRMBGB Hardua 884
12 PAWAI MP1709004_011023APB_FTO_297591 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 17238
13 PAWAI MP1709004_011023APB_FTO_297591 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 8619
14 PAWAI MP1709004_011023APB_FTO_297591 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 16796

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