Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:19:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_221223APB_FTO_403224
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-09-004-007-001/1-C
(SANTABUDDHASINGH) 		1709004007NRG24211220230420002 22/12/2023 Pooja Dahayat 1709004007WL035888 Pooja Dahayat 00089 CBIN0284174 663 663 Processed 11/03/2024 644040801 PoojaDahayat CENTRAL BANK OF INDIA(607115)
2 PAWAI MP-09-004-007-001/103
(SANTABUDDHASINGH) 		1709004007NRG24211220230420035 22/12/2023 MARIYA DHEEMAR 1709004007WL035889 MARIYA DHEEMAR 00089 CBIN0284174 663 663 Processed 11/03/2024 644040801 MARIYADHEEMAR CENTRAL BANK OF INDIA(607115)
3 PAWAI MP-09-004-007-001/107
(SANTABUDDHASINGH) 		1709004007NRG24211220230420003 22/12/2023 Lakhan Niwas Mishra 1709004007WL035888 Lakhan Niwas Mishra 00089 CBIN0284174 663 663 Processed 11/03/2024 644040801 LakhanNiwasMishra CENTRAL BANK OF INDIA(607115)
4 PAWAI MP-09-004-007-001/138
(SANTABUDDHASINGH) 		1709004007NRG24211220230420038 22/12/2023 Dinesh sen 1709004007WL035889 Dinesh sen 00089 CBIN0284174 663 663 Processed 11/03/2024 644040801 Dineshsen CENTRAL BANK OF INDIA(607115)
5 PAWAI MP-09-004-007-001/138
(SANTABUDDHASINGH) 		1709004007NRG24211220230420037 22/12/2023 Urmila 1709004007WL035889 Urmila 00089 CBIN0284174 663 663 Processed 11/03/2024 644040801 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
6 PAWAI MP-09-004-007-001/144
(SANTABUDDHASINGH) 		1709004007NRG24211220230420006 22/12/2023 PANCHI LUHAR 1709004007WL035888 PANCHI LUHAR 00089 CBIN0284174 663 663 Processed 11/03/2024 644040801 PANCHILUHAR STATE BANK OF INDIA(508548)
7 PAWAI MP-09-004-007-001/153-A
(SANTABUDDHASINGH) 		1709004007NRG24211220230420007 22/12/2023 MRS.MAMTA DWIVEDI MR. KAMLESH DWIVEDI 1709004007WL035888 MRS.MAMTA DWIVEDI MR. KAMLESH DWIVEDI 00089 CBIN0284174 663 663 Processed 11/03/2024 644040801 MRS.MAMTADWIVEDIMR.KAMLESHDWIVEDI CENTRAL BANK OF INDIA(607115)
8 PAWAI MP-09-004-007-001/196-A
(SANTABUDDHASINGH) 		1709004007NRG24211220230420039 22/12/2023 Santosi pathak 1709004007WL035889 Santosi pathak 00089 CBIN0284174 663 663 Processed 11/03/2024 644040801 Santosipathak CENTRAL BANK OF INDIA(607115)
9 PAWAI MP-09-004-007-001/207
(SANTABUDDHASINGH) 		1709004007NRG24211220230420010 22/12/2023 Vinod Kumar Mishra 1709004007WL035888 Vinod Kumar Mishra 00089 CBIN0284174 663 663 Processed 11/03/2024 644040801 VinodKumarMishra STATE BANK OF INDIA(508548)
10 PAWAI MP-09-004-007-001/217-B
(SANTABUDDHASINGH) 		1709004007NRG24211220230420013 22/12/2023 MANJU 1709004007WL035888 MANJU 00089 CBIN0284174 663 663 Processed 11/03/2024 644040801 MANJU CENTRAL BANK OF INDIA(607115)
11 PAWAI MP-09-004-007-001/217-B
(SANTABUDDHASINGH) 		1709004007NRG24211220230420012 22/12/2023 Rajesh Chanpuriya 1709004007WL035888 Rajesh Chanpuriya 00089 CBIN0284174 663 663 Processed 11/03/2024 644040801 RajeshChanpuriya CENTRAL BANK OF INDIA(607115)
12 PAWAI MP-09-004-007-001/236
(SANTABUDDHASINGH) 		1709004007NRG24211220230420041 22/12/2023 mithla sen 1709004007WL035889 mithla sen 00089 CBIN0284174 663 663 Rejected 12/03/2024 644040801 Aadhaar Number not Mapped to Account Number
13 PAWAI MP-09-004-007-001/236-A
(SANTABUDDHASINGH) 		1709004007NRG24211220230420014 22/12/2023 Jageshawar 1709004007WL035888 Jageshawar 00089 CBIN0284174 663 663 Processed 11/03/2024 644040801 Jageshawar AIRTEL PAYMENTS BANK LIMITED(990288)
14 PAWAI MP-09-004-007-001/242
(SANTABUDDHASINGH) 		1709004007NRG24211220230420043 22/12/2023 ROSHAN LUHAR 1709004007WL035889 ROSHAN LUHAR 00089 CBIN0284174 663 663 Processed 11/03/2024 644040801 ROSHANLUHAR CENTRAL BANK OF INDIA(607115)
15 PAWAI MP-09-004-007-001/242-A
(SANTABUDDHASINGH) 		1709004007NRG24211220230420046 22/12/2023 suhadra 1709004007WL035889 suhadra 00089 CBIN0284174 663 663 Processed 11/03/2024 644040801 suhadra CENTRAL BANK OF INDIA(607115)
16 PAWAI MP-09-004-007-001/251-B
(SANTABUDDHASINGH) 		1709004007NRG24211220230420016 22/12/2023 Champa bai pathak 1709004007WL035888 Champa bai pathak 00089 CBIN0284174 663 663 Processed 11/03/2024 644040801 Champabaipathak CENTRAL BANK OF INDIA(607115)
17 PAWAI MP-09-004-007-001/263-C
(SANTABUDDHASINGH) 		1709004007NRG24211220230420018 22/12/2023 Adarsh chanpuriya 1709004007WL035888 Adarsh chanpuriya 00089 CBIN0284174 663 663 Processed 11/03/2024 644040801 Adarshchanpuriya CENTRAL BANK OF INDIA(607115)
18 PAWAI MP-09-004-007-001/325
(SANTABUDDHASINGH) 		1709004007NRG24211220230420020 22/12/2023 aadesh sahu 1709004007WL035888 aadesh sahu 00089 CBIN0284174 663 663 Processed 11/03/2024 644040801 aadeshsahu STATE BANK OF INDIA(508548)
19 PAWAI MP-09-004-007-001/325-A
(SANTABUDDHASINGH) 		1709004007NRG24211220230420021 22/12/2023 Ramchandra sahu 1709004007WL035888 Ramchandra sahu 00089 CBIN0284174 663 663 Processed 11/03/2024 644040801 Ramchandrasahu CENTRAL BANK OF INDIA(607115)
20 PAWAI MP-09-004-007-001/364-A
(SANTABUDDHASINGH) 		1709004007NRG24211220230420024 22/12/2023 Ritu Pathak 1709004007WL035888 Ritu Pathak 00089 CBIN0284174 663 663 Processed 11/03/2024 644040801 RituPathak CENTRAL BANK OF INDIA(607115)
21 PAWAI MP-09-004-007-001/420
(SANTABUDDHASINGH) 		1709004007NRG24211220230420026 22/12/2023 Rajkishori Pathak 1709004007WL035888 Rajkishori Pathak 00089 CBIN0284174 663 663 Processed 11/03/2024 644040801 RajkishoriPathak CENTRAL BANK OF INDIA(607115)
22 PAWAI MP-09-004-007-001/421
(SANTABUDDHASINGH) 		1709004007NRG24211220230420027 22/12/2023 Sunita Sahu 1709004007WL035888 Sunita Sahu 00089 CBIN0284174 663 663 Processed 11/03/2024 644040801 SunitaSahu CENTRAL BANK OF INDIA(607115)
23 PAWAI MP-09-004-007-001/425
(SANTABUDDHASINGH) 		1709004007NRG24211220230420028 22/12/2023 Rajesh Kumar Chaudhary 1709004007WL035888 Rajesh Kumar Chaudhary 00089 CBIN0284174 663 663 Processed 11/03/2024 644040801 RajeshKumarChaudhary CENTRAL BANK OF INDIA(607115)
24 PAWAI MP-09-004-007-001/511
(SANTABUDDHASINGH) 		1709004007NRG24211220230420029 22/12/2023 Subhash Shukla 1709004007WL035888 Subhash Shukla 00089 CBIN0284174 663 663 Processed 11/03/2024 644040801 SubhashShukla AXIS BANK(607153)
25 PAWAI MP-09-004-007-001/53
(SANTABUDDHASINGH) 		1709004007NRG24211220230420030 22/12/2023 Vimlesh kumar pathak 1709004007WL035888 Vimlesh kumar pathak 00089 CBIN0284174 663 663 Rejected 11/03/2024 644040801 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 PAWAI MP-09-004-007-001/6-A
(SANTABUDDHASINGH) 		1709004007NRG24211220230420033 22/12/2023 vandna vishwakarma 1709004007WL035888 vandna vishwakarma 00089 CBIN0284174 663 663 Processed 11/03/2024 644040801 vandnavishwakarma CENTRAL BANK OF INDIA(607115)
27 PAWAI MP-09-004-018-001/50
(RAJPUR) 		1709004018NRG24221220230421038 22/12/2023 FERAN SINGH RAJPOOT 1709004018WL035959 FERAN SINGH RAJPOOT 00089 CBIN0284174 1326 1326 Processed 11/03/2024 644040801 FERANSINGHRAJPOOT AIRTEL PAYMENTS BANK LIMITED(990288)
28 PAWAI MP-09-004-018-001/50
(RAJPUR) 		1709004018NRG24221220230421037 22/12/2023 hukam bai rajpoot 1709004018WL035959 hukam bai rajpoot 00089 CBIN0284174 1326 1326 Processed 11/03/2024 644040801 hukambairajpoot CENTRAL BANK OF INDIA(607115)
29 PAWAI MP-09-004-018-002/73
(RAJPUR) 		1709004018NRG24221220230421039 22/12/2023 KOMAL singh 1709004018WL035959 KOMAL singh 00089 CBIN0284174 1326 1326 Processed 11/03/2024 644040801 KOMALsingh CENTRAL BANK OF INDIA(607115)
30 PAWAI MP-09-004-029-001/149-D
(UMARI) 		1709004029NRG24221220230420240 22/12/2023 rajrani 1709004029WL035898 rajrani 00089 CBIN0284174 1326 1326 Processed 11/03/2024 644040801 rajrani STATE BANK OF INDIA(508548)
31 PAWAI MP-09-004-029-001/149-D
(UMARI) 		1709004029NRG24221220230420241 22/12/2023 rajrani 1709004029WL035898 rajrani 00089 CBIN0284174 1326 1326 Processed 11/03/2024 644040801 rajrani CENTRAL BANK OF INDIA(607115)
32 PAWAI MP-09-004-029-001/149-D
(UMARI) 		1709004029NRG24221220230420242 22/12/2023 rajrani 1709004029WL035898 rajrani 00089 CBIN0284174 1326 1326 Processed 11/03/2024 644040801 rajrani CENTRAL BANK OF INDIA(607115)
33 PAWAI MP-09-004-029-001/166-C
(UMARI) 		1709004029NRG24221220230420243 22/12/2023 buddha singh 1709004029WL035898 buddha singh 00089 CBIN0284174 1326 1326 Processed 11/03/2024 644040801 buddhasingh CENTRAL BANK OF INDIA(607115)
34 PAWAI MP-09-004-029-001/166-C
(UMARI) 		1709004029NRG24221220230420244 22/12/2023 buddha singh 1709004029WL035898 buddha singh 00089 CBIN0284174 1326 1326 Processed 11/03/2024 644040801 buddhasingh CENTRAL BANK OF INDIA(607115)
35 PAWAI MP-09-004-029-001/186-A
(UMARI) 		1709004029NRG24221220230420245 22/12/2023 shivraj singh 1709004029WL035898 shivraj singh 00089 CBIN0284174 1326 1326 Processed 11/03/2024 644040801 shivrajsingh CENTRAL BANK OF INDIA(607115)
36 PAWAI MP-09-004-029-001/186-A
(UMARI) 		1709004029NRG24221220230420246 22/12/2023 shivraj singh 1709004029WL035898 shivraj singh 00089 CBIN0284174 1326 1326 Processed 11/03/2024 644040801 shivrajsingh CENTRAL BANK OF INDIA(607115)
37 PAWAI MP-09-004-029-001/195
(UMARI) 		1709004029NRG24221220230420247 22/12/2023 BINESH SINGH 1709004029WL035898 BINESH SINGH 00089 CBIN0284174 1326 1326 Processed 11/03/2024 644040801 BINESHSINGH CENTRAL BANK OF INDIA(607115)
38 PAWAI MP-09-004-029-001/195
(UMARI) 		1709004029NRG24221220230420248 22/12/2023 pritee 1709004029WL035898 pritee 00089 CBIN0284174 1326 1326 Processed 11/03/2024 644040801 pritee CENTRAL BANK OF INDIA(607115)
39 PAWAI MP-09-004-029-001/213-A
(UMARI) 		1709004029NRG24221220230420249 22/12/2023 PREM BAI 1709004029WL035898 PREM BAI 00089 CBIN0284174 1326 1326 Processed 11/03/2024 644040801 PREMBAI CENTRAL BANK OF INDIA(607115)
40 PAWAI MP-09-004-029-001/213-A
(UMARI) 		1709004029NRG24221220230420250 22/12/2023 PREM BAI 1709004029WL035898 PREM BAI 00089 CBIN0284174 1326 1326 Processed 11/03/2024 644040801 PREMBAI STATE BANK OF INDIA(508548)
41 PAWAI MP-09-004-030-001/201-B
(CHIKHALA) 		1709004030NRG24211220230419313 22/12/2023 ramkishor sahu 1709004030WL035833 ramkishor sahu 00089 CBIN0284174 1326 1326 Rejected 12/03/2024 644040801 Aadhaar Number not Mapped to Account Number
42 PAWAI MP-09-004-030-001/226-C
(CHIKHALA) 		1709004030NRG24211220230419316 22/12/2023 anjna chaudhary 1709004030WL035833 anjna chaudhary 00089 CBIN0284174 1326 1326 Processed 11/03/2024 644040801 anjnachaudhary CENTRAL BANK OF INDIA(607115)
43 PAWAI MP-09-004-030-001/226-C
(CHIKHALA) 		1709004030NRG24211220230419317 22/12/2023 naresh chaudhary 1709004030WL035834 naresh chaudhary 00089 CBIN0284174 1326 1326 Processed 11/03/2024 644040801 nareshchaudhary STATE BANK OF INDIA(508548)
44 PAWAI MP-09-004-030-001/24-A
(CHIKHALA) 		1709004030NRG24211220230419319 22/12/2023 bhola patel 1709004030WL035834 bhola patel 00089 CBIN0284174 1326 1326 Processed 11/03/2024 644040801 bholapatel CENTRAL BANK OF INDIA(607115)
45 PAWAI MP-09-004-030-001/258-A
(CHIKHALA) 		1709004030NRG24211220230419320 22/12/2023 param vishwakarma 1709004030WL035834 param vishwakarma 00089 CBIN0284174 1326 1326 Processed 11/03/2024 644040801 paramvishwakarma CENTRAL BANK OF INDIA(607115)
46 PAWAI MP-09-004-030-001/262-B
(CHIKHALA) 		1709004030NRG24211220230419322 22/12/2023 Bal Swaroop sahu 1709004030WL035835 Bal Swaroop sahu 00089 CBIN0284174 1326 1326 Processed 11/03/2024 644040801 BalSwaroopsahu CENTRAL BANK OF INDIA(607115)
47 PAWAI MP-09-004-030-001/31-A
(CHIKHALA) 		1709004030NRG24211220230419324 22/12/2023 pooran sahu 1709004030WL035835 pooran sahu 00089 CBIN0284174 1326 1326 Processed 11/03/2024 644040801 pooransahu CENTRAL BANK OF INDIA(607115)
48 PAWAI MP-09-004-030-001/34-C
(CHIKHALA) 		1709004030NRG24211220230419325 22/12/2023 Arjun Vishwakarma 1709004030WL035836 Arjun Vishwakarma 00089 CBIN0284174 1326 1326 Processed 11/03/2024 644040801 ArjunVishwakarma STATE BANK OF INDIA(508548)
49 PAWAI MP-09-004-030-001/34-C
(CHIKHALA) 		1709004030NRG24211220230419326 22/12/2023 Bharti Vishwakarma 1709004030WL035836 Bharti Vishwakarma 00089 CBIN0284174 1326 1326 Processed 11/03/2024 644040801 BhartiVishwakarma CENTRAL BANK OF INDIA(607115)
50 PAWAI MP-09-004-030-001/352-A
(CHIKHALA) 		1709004030NRG24211220230419327 22/12/2023 Raj kUmar Sahu 1709004030WL035836 Raj kUmar Sahu 00089 CBIN0284174 1326 1326 Processed 11/03/2024 644040801 RajkUmarSahu CENTRAL BANK OF INDIA(607115)
51 PAWAI MP-09-004-030-001/352-B
(CHIKHALA) 		1709004030NRG24211220230419329 22/12/2023 bebi sahu 1709004030WL035837 bebi sahu 00089 CBIN0284174 1326 1326 Processed 11/03/2024 644040801 bebisahu MADHYANCHAL GRAMIN BANK(607232)
52 PAWAI MP-09-004-030-001/352-B
(CHIKHALA) 		1709004030NRG24211220230419328 22/12/2023 jay kumar sahu 1709004030WL035836 jay kumar sahu 00089 CBIN0284174 1326 1326 Processed 11/03/2024 644040801 jaykumarsahu CENTRAL BANK OF INDIA(607115)
53 PAWAI MP-09-004-030-001/353-C
(CHIKHALA) 		1709004030NRG24211220230419330 22/12/2023 bharat sahu 1709004030WL035837 bharat sahu 00089 CBIN0284174 1326 1326 Processed 11/03/2024 644040801 bharatsahu CENTRAL BANK OF INDIA(607115)
54 PAWAI MP-09-004-030-001/360-A
(CHIKHALA) 		1709004030NRG24211220230419331 22/12/2023 kamal chaudhary 1709004030WL035837 kamal chaudhary 00089 CBIN0284174 1326 1326 Rejected 11/03/2024 644040801 Aadhaar Number not Mapped to Account Number
55 PAWAI MP-09-004-030-001/52-A
(CHIKHALA) 		1709004030NRG24211220230419333 22/12/2023 nand kumar sahu 1709004030WL035838 nand kumar sahu 00089 CBIN0284174 1326 1326 Processed 11/03/2024 644040801 nandkumarsahu STATE BANK OF INDIA(508548)
56 PAWAI MP-09-004-030-001/62-A
(CHIKHALA) 		1709004030NRG24211220230419335 22/12/2023 har prasad vishwakarma 1709004030WL035838 har prasad vishwakarma 00089 CBIN0284174 1326 1326 Processed 11/03/2024 644040801 harprasadvishwakarma CENTRAL BANK OF INDIA(607115)
57 PAWAI MP-09-004-030-001/77
(CHIKHALA) 		1709004030NRG24211220230419338 22/12/2023 Ram Awtar Sahu 1709004030WL035839 Ram Awtar Sahu 00089 CBIN0284174 1326 1326 Processed 11/03/2024 644040801 RamAwtarSahu STATE BANK OF INDIA(508548)
58 PAWAI MP-09-004-030-001/92
(CHIKHALA) 		1709004030NRG24211220230419341 22/12/2023 mem bai sahu 1709004030WL035840 mem bai sahu 00089 CBIN0284174 1326 1326 Processed 11/03/2024 644040801 membaisahu CENTRAL BANK OF INDIA(607115)
59 PAWAI MP-09-004-030-001/92
(CHIKHALA) 		1709004030NRG24211220230419340 22/12/2023 vimal 1709004030WL035840 vimal 00089 CBIN0284174 1326 1326 Processed 11/03/2024 644040801 vimal CENTRAL BANK OF INDIA(607115)
SubTotal 60996 60996
60 PAWAI MP-09-004-007-001/119-D
(SANTABUDDHASINGH) 		1709004007NRG24211220230420004 22/12/2023 Ramdarash dwivedi 1709004007WL035888 Ramdarash dwivedi 00415 SBIN0005496 663 663 Processed 11/03/2024 644040801 Ramdarashdwivedi STATE BANK OF INDIA(508548)
61 PAWAI MP-09-004-007-001/128-A
(SANTABUDDHASINGH) 		1709004007NRG24211220230420005 22/12/2023 Bhavana Devi shukla 1709004007WL035888 Bhavana Devi shukla 00415 SBIN0005496 663 663 Processed 11/03/2024 644040801 BhavanaDevishukla STATE BANK OF INDIA(508548)
62 PAWAI MP-09-004-007-001/138
(SANTABUDDHASINGH) 		1709004007NRG24211220230420036 22/12/2023 KANCHEDI SEN 1709004007WL035889 KANCHEDI SEN 00415 SBIN0005496 663 663 Processed 11/03/2024 644040801 KANCHEDISEN CENTRAL BANK OF INDIA(607115)
63 PAWAI MP-09-004-007-001/154-D
(SANTABUDDHASINGH) 		1709004007NRG24211220230420009 22/12/2023 Vikasha vishwakarma 1709004007WL035888 Vikasha vishwakarma 00415 SBIN0005496 663 663 Processed 11/03/2024 644040801 Vikashavishwakarma CENTRAL BANK OF INDIA(607115)
64 PAWAI MP-09-004-007-001/209-A
(SANTABUDDHASINGH) 		1709004007NRG24211220230420011 22/12/2023 SHIVANI PATHAK 1709004007WL035888 SHIVANI PATHAK 00415 SBIN0005496 663 663 Processed 11/03/2024 644040801 SHIVANIPATHAK STATE BANK OF INDIA(508548)
65 PAWAI MP-09-004-007-001/237
(SANTABUDDHASINGH) 		1709004007NRG24211220230420015 22/12/2023 PARSOO LUHAR 1709004007WL035888 PARSOO LUHAR 00415 SBIN0005496 663 663 Processed 11/03/2024 644040801 PARSOOLUHAR CENTRAL BANK OF INDIA(607115)
66 PAWAI MP-09-004-007-001/242
(SANTABUDDHASINGH) 		1709004007NRG24211220230420044 22/12/2023 santoshi 1709004007WL035889 santoshi 00415 SBIN0005496 663 663 Processed 11/03/2024 644040801 santoshi CENTRAL BANK OF INDIA(607115)
67 PAWAI MP-09-004-007-001/242-A
(SANTABUDDHASINGH) 		1709004007NRG24211220230420045 22/12/2023 BALIRAM 1709004007WL035889 BALIRAM 00415 SBIN0005496 663 663 Processed 11/03/2024 644040801 BALIRAM STATE BANK OF INDIA(508548)
68 PAWAI MP-09-004-007-001/242-C
(SANTABUDDHASINGH) 		1709004007NRG24211220230420047 22/12/2023 Vednarayan Pathak 1709004007WL035889 Vednarayan Pathak 00415 SBIN0005496 663 663 Processed 11/03/2024 644040801 VednarayanPathak STATE BANK OF INDIA(508548)
69 PAWAI MP-09-004-007-001/252
(SANTABUDDHASINGH) 		1709004007NRG24211220230420017 22/12/2023 Geeta pathak 1709004007WL035888 Geeta pathak 00415 SBIN0005496 663 663 Processed 11/03/2024 644040801 Geetapathak STATE BANK OF INDIA(508548)
70 PAWAI MP-09-004-007-001/283-A
(SANTABUDDHASINGH) 		1709004007NRG24211220230420019 22/12/2023 Aarti singh 1709004007WL035888 Aarti singh 00415 SBIN0005496 663 663 Processed 11/03/2024 644040801 Aartisingh STATE BANK OF INDIA(508548)
71 PAWAI MP-09-004-007-001/363
(SANTABUDDHASINGH) 		1709004007NRG24211220230420022 22/12/2023 Maya shukla 1709004007WL035888 Maya shukla 00415 SBIN0005496 663 663 Processed 11/03/2024 644040801 Mayashukla STATE BANK OF INDIA(508548)
72 PAWAI MP-09-004-007-001/364-A
(SANTABUDDHASINGH) 		1709004007NRG24211220230420023 22/12/2023 Ashok Kumar Pathak 1709004007WL035888 Ashok Kumar Pathak 00415 SBIN0005496 663 663 Processed 11/03/2024 644040801 AshokKumarPathak HDFC BANK LTD(607152)
73 PAWAI MP-09-004-007-001/374-B
(SANTABUDDHASINGH) 		1709004007NRG24211220230420025 22/12/2023 Mahesh Pathak 1709004007WL035888 Mahesh Pathak 00415 SBIN0005496 663 663 Processed 11/03/2024 644040801 MaheshPathak STATE BANK OF INDIA(508548)
74 PAWAI MP-09-004-007-001/53-A
(SANTABUDDHASINGH) 		1709004007NRG24211220230420031 22/12/2023 Sachin pathak 1709004007WL035888 Sachin pathak 00415 SBIN0005496 663 663 Processed 11/03/2024 644040801 Sachinpathak STATE BANK OF INDIA(508548)
75 PAWAI MP-09-004-007-001/83-B
(SANTABUDDHASINGH) 		1709004007NRG24211220230420034 22/12/2023 Ritik Dwivedi 1709004007WL035888 Ritik Dwivedi 00415 SBIN0005496 663 663 Processed 11/03/2024 644040801 RitikDwivedi STATE BANK OF INDIA(508548)
76 PAWAI MP-09-004-029-001/262
(UMARI) 		1709004029NRG24221220230420251 22/12/2023 RANMAT 1709004029WL035898 RANMAT 00415 SBIN0005496 1326 1326 Processed 11/03/2024 644040801 RANMAT CENTRAL BANK OF INDIA(607115)
77 PAWAI MP-09-004-029-001/262
(UMARI) 		1709004029NRG24221220230420252 22/12/2023 RANMAT 1709004029WL035898 RANMAT 00415 SBIN0005496 1326 1326 Processed 11/03/2024 644040801 RANMAT CENTRAL BANK OF INDIA(607115)
78 PAWAI MP-09-004-029-001/279
(UMARI) 		1709004029NRG24221220230420254 22/12/2023 BRAJPAL 1709004029WL035898 BRAJPAL 00415 SBIN0005496 1326 1326 Processed 11/03/2024 644040801 BRAJPAL MADHYANCHAL GRAMIN BANK(607232)
79 PAWAI MP-09-004-029-001/279
(UMARI) 		1709004029NRG24221220230420253 22/12/2023 mulyam singh 1709004029WL035898 mulyam singh 00415 SBIN0005496 1326 1326 Processed 11/03/2024 644040801 mulyamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
80 PAWAI MP-09-004-030-001/22-A
(CHIKHALA) 		1709004030NRG24211220230419315 22/12/2023 anil dahayat 1709004030WL035833 anil dahayat 00415 SBIN0005496 1326 1326 Processed 11/03/2024 644040801 anildahayat STATE BANK OF INDIA(508548)
81 PAWAI MP-09-004-030-001/230-A
(CHIKHALA) 		1709004030NRG24211220230419318 22/12/2023 VIJAY 1709004030WL035834 VIJAY 00415 SBIN0005496 1326 1326 Processed 11/03/2024 644040801 VIJAY STATE BANK OF INDIA(508548)
82 PAWAI MP-09-004-030-001/280-A
(CHIKHALA) 		1709004030NRG24211220230419323 22/12/2023 saha ram 1709004030WL035835 saha ram 00415 SBIN0005496 1326 1326 Processed 11/03/2024 644040801 saharam STATE BANK OF INDIA(508548)
83 PAWAI MP-09-004-030-001/41-B
(CHIKHALA) 		1709004030NRG24211220230419332 22/12/2023 Ram KUmar Sen 1709004030WL035838 Ram KUmar Sen 00415 SBIN0005496 1326 1326 Processed 11/03/2024 644040801 RamKUmarSen CENTRAL BANK OF INDIA(607115)
84 PAWAI MP-09-004-030-001/52-A
(CHIKHALA) 		1709004030NRG24211220230419334 22/12/2023 Dileep Sahu 1709004030WL035838 Dileep Sahu 00415 SBIN0005496 1326 1326 Processed 11/03/2024 644040801 DileepSahu STATE BANK OF INDIA(508548)
85 PAWAI MP-09-004-030-001/66-A
(CHIKHALA) 		1709004030NRG24211220230419336 22/12/2023 bhagirath chaudhary 1709004030WL035839 bhagirath chaudhary 00415 SBIN0005496 1326 1326 Processed 11/03/2024 644040801 bhagirathchaudhary STATE BANK OF INDIA(508548)
86 PAWAI MP-09-004-030-001/66-A
(CHIKHALA) 		1709004030NRG24211220230419337 22/12/2023 kuldeep sahu 1709004030WL035839 kuldeep sahu 00415 SBIN0005496 1326 1326 Processed 11/03/2024 644040801 kuldeepsahu STATE BANK OF INDIA(508548)
87 PAWAI MP-09-004-030-001/87
(CHIKHALA) 		1709004030NRG24211220230419339 22/12/2023 bikku 1709004030WL035839 bikku 00415 SBIN0005496 1326 1326 Processed 11/03/2024 644040801 bikku STATE BANK OF INDIA(508548)
88 PAWAI MP-09-004-030-001/93
(CHIKHALA) 		1709004030NRG24211220230419342 22/12/2023 PREETAM SAHU 1709004030WL035840 PREETAM SAHU 00415 SBIN0005496 1326 1326 Processed 11/03/2024 644040801 PREETAMSAHU STATE BANK OF INDIA(508548)
SubTotal 27846 27846
89 PAWAI MP-09-004-030-001/210-B
(CHIKHALA) 		1709004030NRG24211220230419314 22/12/2023 umashnkar 1709004030WL035833 umashnkar 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644040801 umashnkar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 90168 90168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_221223APB_FTO_403224 Central Bank Of India CBIN0284174 Simariya 60996
2 PAWAI MP1709004_221223APB_FTO_403224 State Bank of India SBIN0005496 SEMARIA VB 27846
3 PAWAI MP1709004_221223APB_FTO_403224 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 1326

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