Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:27:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_210923APB_FTO_279079
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-09-004-004-001/141-A
(SUNWANIKALA) 		1709004004NRG24200920230282097 21/09/2023 shiv lal 1709004004WL023983 shiv lal 00089 CBIN0284171 1326 1326 Processed 10/11/2023 309482420 shivlal STATE BANK OF INDIA(508548)
2 PAWAI MP-09-004-004-001/141-A
(SUNWANIKALA) 		1709004004NRG24200920230282098 21/09/2023 vimla 1709004004WL023983 vimla 00089 CBIN0284171 1326 1326 Processed 10/11/2023 309482420 vimla CENTRAL BANK OF INDIA(607115)
3 PAWAI MP-09-004-004-001/182-A
(SUNWANIKALA) 		1709004004NRG24200920230282100 21/09/2023 ajay bilonha 1709004004WL023983 ajay bilonha 00089 CBIN0284171 1326 1326 Processed 10/11/2023 309482420 ajaybilonha CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
4 PAWAI MP-09-004-019-001/129-A
(BADKHERA) 		1709004019NRG24200920230283227 21/09/2023 jugal kishor lodhi 1709004019WL024046 jugal kishor lodhi 00089 CBIN0284174 1326 1326 Processed 10/11/2023 309482420 jugalkishorlodhi STATE BANK OF INDIA(508548)
5 PAWAI MP-09-004-019-001/142-B
(BADKHERA) 		1709004019NRG24200920230283206 21/09/2023 surya pal lodhi 1709004019WL024044 surya pal lodhi 00089 CBIN0284174 1326 1326 Processed 10/11/2023 309482420 suryapallodhi STATE BANK OF INDIA(508548)
6 PAWAI MP-09-004-019-001/142-B
(BADKHERA) 		1709004019NRG24200920230283205 21/09/2023 surya pal lodhi 1709004019WL024044 surya pal lodhi 00089 CBIN0284174 1326 1326 Processed 10/11/2023 309482420 suryapallodhi CENTRAL BANK OF INDIA(607115)
7 PAWAI MP-09-004-019-001/397
(BADKHERA) 		1709004019NRG24200920230283209 21/09/2023 Arun kumari dahayat 1709004019WL024044 Arun kumari dahayat 00089 CBIN0284174 1326 1326 Processed 10/11/2023 309482420 Arunkumaridahayat CENTRAL BANK OF INDIA(607115)
8 PAWAI MP-09-004-019-001/398
(BADKHERA) 		1709004019NRG24200920230283211 21/09/2023 SARSWATI DAHAYAT 1709004019WL024044 SARSWATI DAHAYAT 00089 CBIN0284174 1326 1326 Processed 10/11/2023 309482420 SARSWATIDAHAYAT CENTRAL BANK OF INDIA(607115)
9 PAWAI MP-09-004-019-001/398
(BADKHERA) 		1709004019NRG24200920230283210 21/09/2023 SARSWATI DAHAYAT 1709004019WL024044 SARSWATI DAHAYAT 00089 CBIN0284174 1326 1326 Processed 10/11/2023 309482420 SARSWATIDAHAYAT INDIA POST PAYMENTS BANK LIMITED(508528)
10 PAWAI MP-09-004-082-001/148
(HARDUA BYARMA) 		1709004082NRG24210920230283517 21/09/2023 shakun bai 1709004082WL024081 shakun bai 00089 CBIN0284174 3536 3536 Processed 10/11/2023 309482420 shakunbai AIRTEL PAYMENTS BANK LIMITED(990288)
11 PAWAI MP-09-004-082-003/22-B
(HARDUA BYARMA) 		1709004082NRG24210920230283521 21/09/2023 sudama 1709004082WL024084 sudama 00089 CBIN0284174 1105 1105 Processed 10/11/2023 309482420 sudama CENTRAL BANK OF INDIA(607115)
12 PAWAI MP-09-004-082-003/46
(HARDUA BYARMA) 		1709004082NRG24210920230283519 21/09/2023 shobharani 1709004082WL024083 shobharani 00089 CBIN0284174 1547 1547 Processed 10/11/2023 309482420 shobharani CENTRAL BANK OF INDIA(607115)
SubTotal 14144 14144
13 PAWAI MP-09-004-021-004/678
(SINGWARA) 		1709004021NRG24210920230283553 21/09/2023 shivradha kushwaha 1709004021WL024089 shivradha kushwaha 00415 SBIN0000447 1326 1326 Processed 10/11/2023 309482420 shivradhakushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
14 PAWAI MP-09-004-045-001/27
(BILHA) 		1709004045NRG24210920230283513 21/09/2023 DURG SINGH 1709004045WL024080 DURG SINGH 00415 SBIN0002883 1326 1326 Processed 10/11/2023 309482420 DURGSINGH STATE BANK OF INDIA(508548)
15 PAWAI MP-09-004-045-001/56
(BILHA) 		1709004045NRG24210920230283514 21/09/2023 Kanchedi Singh 1709004045WL024080 Kanchedi Singh 00415 SBIN0002883 1326 1326 Processed 10/11/2023 309482420 KanchediSingh STATE BANK OF INDIA(508548)
16 PAWAI MP-09-004-045-001/56-A
(BILHA) 		1709004045NRG24210920230283516 21/09/2023 Pushpendra Singh 1709004045WL024080 Pushpendra Singh 00415 SBIN0002883 1326 1326 Processed 10/11/2023 309482420 PushpendraSingh STATE BANK OF INDIA(508548)
17 PAWAI MP-09-004-049-003/1-D
(MURACHH) 		1709004049NRG24210920230283279 21/09/2023 Kailas bai 1709004049WL024054 Kailas bai 00415 SBIN0002883 1326 1326 Processed 10/11/2023 309482420 Kailasbai STATE BANK OF INDIA(508548)
18 PAWAI MP-09-004-049-003/1-D
(MURACHH) 		1709004049NRG24210920230283278 21/09/2023 Kailas bai 1709004049WL024054 Kailas bai 00415 SBIN0002883 1326 1326 Processed 10/11/2023 309482420 Kailasbai INDIA POST PAYMENTS BANK LIMITED(508528)
19 PAWAI MP-09-004-049-003/10-A
(MURACHH) 		1709004049NRG24210920230283280 21/09/2023 Shiv sahaya 1709004049WL024054 Shiv sahaya 00415 SBIN0002883 1326 1326 Processed 10/11/2023 309482420 Shivsahaya STATE BANK OF INDIA(508548)
20 PAWAI MP-09-004-049-003/100-B
(MURACHH) 		1709004049NRG24210920230283281 21/09/2023 Shiv charan 1709004049WL024054 Shiv charan 00415 SBIN0002883 1326 1326 Processed 10/11/2023 309482420 Shivcharan STATE BANK OF INDIA(508548)
21 PAWAI MP-09-004-049-003/101-A
(MURACHH) 		1709004049NRG24210920230283282 21/09/2023 Aneeta 1709004049WL024054 Aneeta 00415 SBIN0002883 1326 1326 Processed 10/11/2023 309482420 Aneeta STATE BANK OF INDIA(508548)
22 PAWAI MP-09-004-049-003/102
(MURACHH) 		1709004049NRG24210920230283283 21/09/2023 RAM SAKHA 1709004049WL024054 RAM SAKHA 00415 SBIN0002883 1326 1326 Processed 10/11/2023 309482420 RAMSAKHA JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
23 PAWAI MP-09-004-049-003/102-A
(MURACHH) 		1709004049NRG24210920230283284 21/09/2023 Kapoori 1709004049WL024054 Kapoori 00415 SBIN0002883 1326 1326 Processed 10/11/2023 309482420 Kapoori STATE BANK OF INDIA(508548)
24 PAWAI MP-09-004-049-003/103-B
(MURACHH) 		1709004049NRG24210920230283286 21/09/2023 devwati 1709004049WL024054 devwati 00415 SBIN0002883 1326 1326 Processed 10/11/2023 309482420 devwati STATE BANK OF INDIA(508548)
25 PAWAI MP-09-004-049-003/103-B
(MURACHH) 		1709004049NRG24210920230283285 21/09/2023 rajkaran 1709004049WL024054 rajkaran 00415 SBIN0002883 1326 1326 Processed 10/11/2023 309482420 rajkaran STATE BANK OF INDIA(508548)
26 PAWAI MP-09-004-049-003/103-C
(MURACHH) 		1709004049NRG24210920230283287 21/09/2023 Dukhani 1709004049WL024054 Dukhani 00415 SBIN0002883 1326 1326 Processed 10/11/2023 309482420 Dukhani STATE BANK OF INDIA(508548)
27 PAWAI MP-09-004-049-003/106
(MURACHH) 		1709004049NRG24210920230283288 21/09/2023 Hisavi lal 1709004049WL024054 Hisavi lal 00415 SBIN0002883 1326 1326 Processed 10/11/2023 309482420 Hisavilal INDIA POST PAYMENTS BANK LIMITED(508528)
28 PAWAI MP-09-004-049-003/106
(MURACHH) 		1709004049NRG24210920230283289 21/09/2023 Kedar nath patel 1709004049WL024054 Kedar nath patel 00415 SBIN0002883 1326 1326 Processed 10/11/2023 309482420 Kedarnathpatel INDIA POST PAYMENTS BANK LIMITED(508528)
29 PAWAI MP-09-004-049-003/12-B
(MURACHH) 		1709004049NRG24210920230283292 21/09/2023 Dayaram 1709004049WL024054 Dayaram 00415 SBIN0002883 1326 1326 Processed 10/11/2023 309482420 Dayaram STATE BANK OF INDIA(508548)
30 PAWAI MP-09-004-049-003/13-B
(MURACHH) 		1709004049NRG24210920230283293 21/09/2023 param lal patel 1709004049WL024054 param lal patel 00415 SBIN0002883 1326 1326 Processed 10/11/2023 309482420 paramlalpatel INDIAN BANK(607105)
31 PAWAI MP-09-004-049-003/147-C
(MURACHH) 		1709004049NRG24210920230283296 21/09/2023 Samundi 1709004049WL024054 Samundi 00415 SBIN0002883 1326 1326 Processed 10/11/2023 309482420 Samundi JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
32 PAWAI MP-09-004-049-003/147-C
(MURACHH) 		1709004049NRG24210920230283295 21/09/2023 sukhlal patel 1709004049WL024054 sukhlal patel 00415 SBIN0002883 1326 1326 Processed 10/11/2023 309482420 sukhlalpatel INDIA POST PAYMENTS BANK LIMITED(508528)
33 PAWAI MP-09-004-049-003/168-A
(MURACHH) 		1709004049NRG24210920230283297 21/09/2023 RAMSAROOP PATEL 1709004049WL024054 RAMSAROOP PATEL 00415 SBIN0002883 1326 1326 Processed 10/11/2023 309482420 RAMSAROOPPATEL STATE BANK OF INDIA(508548)
34 PAWAI MP-09-004-049-003/169-A
(MURACHH) 		1709004049NRG24210920230283299 21/09/2023 Lachchhi 1709004049WL024054 Lachchhi 00415 SBIN0002883 1326 1326 Processed 10/11/2023 309482420 Lachchhi INDIA POST PAYMENTS BANK LIMITED(508528)
35 PAWAI MP-09-004-049-003/169-A
(MURACHH) 		1709004049NRG24210920230283298 21/09/2023 Lachchhi 1709004049WL024054 Lachchhi 00415 SBIN0002883 1326 1326 Processed 10/11/2023 309482420 Lachchhi STATE BANK OF INDIA(508548)
36 PAWAI MP-09-004-049-003/188-C
(MURACHH) 		1709004049NRG24210920230283300 21/09/2023 Kadhori 1709004049WL024054 Kadhori 00415 SBIN0002883 1326 1326 Processed 10/11/2023 309482420 Kadhori STATE BANK OF INDIA(508548)
37 PAWAI MP-09-004-049-003/20-A
(MURACHH) 		1709004049NRG24210920230283301 21/09/2023 Bharat 1709004049WL024054 Bharat 00415 SBIN0002883 1326 1326 Processed 10/11/2023 309482420 Bharat STATE BANK OF INDIA(508548)
38 PAWAI MP-09-004-049-003/209-A
(MURACHH) 		1709004049NRG24210920230283302 21/09/2023 ramkesh 1709004049WL024054 ramkesh 00415 SBIN0002883 1326 1326 Processed 10/11/2023 309482420 ramkesh STATE BANK OF INDIA(508548)
39 PAWAI MP-09-004-049-003/25
(MURACHH) 		1709004049NRG24210920230283304 21/09/2023 MUNNA 1709004049WL024054 MUNNA 00415 SBIN0002883 1326 1326 Processed 10/11/2023 309482420 MUNNA STATE BANK OF INDIA(508548)
40 PAWAI MP-09-004-049-003/25
(MURACHH) 		1709004049NRG24210920230283303 21/09/2023 MUNNA 1709004049WL024054 MUNNA 00415 SBIN0002883 1326 1326 Processed 10/11/2023 309482420 MUNNA STATE BANK OF INDIA(508548)
41 PAWAI MP-09-004-049-003/27
(MURACHH) 		1709004049NRG24210920230283305 21/09/2023 BUDHUA 1709004049WL024054 BUDHUA 00415 SBIN0002883 1326 1326 Processed 10/11/2023 309482420 BUDHUA STATE BANK OF INDIA(508548)
42 PAWAI MP-09-004-049-003/27-D
(MURACHH) 		1709004049NRG24210920230283306 21/09/2023 ram sajeevan patel 1709004049WL024054 ram sajeevan patel 00415 SBIN0002883 1326 1326 Processed 10/11/2023 309482420 ramsajeevanpatel STATE BANK OF INDIA(508548)
43 PAWAI MP-09-004-049-003/29-C
(MURACHH) 		1709004049NRG24210920230283307 21/09/2023 ram kishun 1709004049WL024054 ram kishun 00415 SBIN0002883 1326 1326 Processed 10/11/2023 309482420 ramkishun STATE BANK OF INDIA(508548)
44 PAWAI MP-09-004-049-003/29-C
(MURACHH) 		1709004049NRG24210920230283308 21/09/2023 rani bai 1709004049WL024054 rani bai 00415 SBIN0002883 1326 1326 Processed 10/11/2023 309482420 ranibai STATE BANK OF INDIA(508548)
45 PAWAI MP-09-004-049-003/33
(MURACHH) 		1709004049NRG24210920230283310 21/09/2023 KALLI PATEL 1709004049WL024054 KALLI PATEL 00415 SBIN0002883 1326 1326 Processed 10/11/2023 309482420 KALLIPATEL STATE BANK OF INDIA(508548)
46 PAWAI MP-09-004-049-003/33
(MURACHH) 		1709004049NRG24210920230283309 21/09/2023 KALLI PATEL 1709004049WL024054 KALLI PATEL 00415 SBIN0002883 1326 1326 Processed 10/11/2023 309482420 KALLIPATEL STATE BANK OF INDIA(508548)
47 PAWAI MP-09-004-049-003/42
(MURACHH) 		1709004049NRG24210920230283311 21/09/2023 Ghamandi 1709004049WL024054 Ghamandi 00415 SBIN0002883 1326 1326 Processed 10/11/2023 309482420 Ghamandi STATE BANK OF INDIA(508548)
48 PAWAI MP-09-004-049-003/42
(MURACHH) 		1709004049NRG24210920230283312 21/09/2023 Phool bai 1709004049WL024054 Phool bai 00415 SBIN0002883 1326 1326 Processed 10/11/2023 309482420 Phoolbai STATE BANK OF INDIA(508548)
49 PAWAI MP-09-004-049-003/43-B
(MURACHH) 		1709004049NRG24210920230283313 21/09/2023 SANJU RAJAK 1709004049WL024054 SANJU RAJAK 00415 SBIN0002883 1326 1326 Processed 10/11/2023 309482420 SANJURAJAK JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
50 PAWAI MP-09-004-049-003/45-A
(MURACHH) 		1709004049NRG24210920230283314 21/09/2023 Savita bai 1709004049WL024054 Savita bai 00415 SBIN0002883 1326 1326 Processed 10/11/2023 309482420 Savitabai STATE BANK OF INDIA(508548)
51 PAWAI MP-09-004-049-003/47-C
(MURACHH) 		1709004049NRG24210920230283315 21/09/2023 rajesh patel 1709004049WL024054 rajesh patel 00415 SBIN0002883 1326 1326 Processed 10/11/2023 309482420 rajeshpatel STATE BANK OF INDIA(508548)
52 PAWAI MP-09-004-049-003/8-B
(MURACHH) 		1709004049NRG24210920230283317 21/09/2023 Vindravan 1709004049WL024054 Vindravan 00415 SBIN0002883 1326 1326 Processed 10/11/2023 309482420 Vindravan STATE BANK OF INDIA(508548)
53 PAWAI MP-09-004-049-003/80-D
(MURACHH) 		1709004049NRG24210920230283318 21/09/2023 Sri kesh 1709004049WL024054 Sri kesh 00415 SBIN0002883 1326 1326 Processed 10/11/2023 309482420 Srikesh INDIA POST PAYMENTS BANK LIMITED(508528)
54 PAWAI MP-09-004-049-003/88-A
(MURACHH) 		1709004049NRG24210920230283319 21/09/2023 avadh lal 1709004049WL024054 avadh lal 00415 SBIN0002883 1326 1326 Processed 10/11/2023 309482420 avadhlal STATE BANK OF INDIA(508548)
55 PAWAI MP-09-004-049-003/97
(MURACHH) 		1709004049NRG24210920230283321 21/09/2023 LATORI 1709004049WL024054 LATORI 00415 SBIN0002883 1326 1326 Processed 10/11/2023 309482420 LATORI STATE BANK OF INDIA(508548)
56 PAWAI MP-09-004-049-003/98
(MURACHH) 		1709004049NRG24210920230283322 21/09/2023 Badri patel 1709004049WL024054 Badri patel 00415 SBIN0002883 1326 1326 Processed 10/11/2023 309482420 Badripatel STATE BANK OF INDIA(508548)
57 PAWAI MP-09-004-049-003/98-A
(MURACHH) 		1709004049NRG24210920230283323 21/09/2023 Gajendra 1709004049WL024054 Gajendra 00415 SBIN0002883 1326 1326 Processed 10/11/2023 309482420 Gajendra STATE BANK OF INDIA(508548)
58 PAWAI MP-09-004-049-003/98-D
(MURACHH) 		1709004049NRG24210920230283324 21/09/2023 Suneeta 1709004049WL024054 Suneeta 00415 SBIN0002883 1326 1326 Processed 10/11/2023 309482420 Suneeta STATE BANK OF INDIA(508548)
59 PAWAI MP-09-004-066-001/116-C
(DEORISARKAR) 		1709004066NRG24200920230283152 21/09/2023 Vineeta 1709004066WL024040 Vineeta 00415 SBIN0002883 1105 1105 Processed 10/11/2023 309482420 Vineeta STATE BANK OF INDIA(508548)
60 PAWAI MP-09-004-066-001/116-D
(DEORISARKAR) 		1709004066NRG24200920230283153 21/09/2023 dal singh 1709004066WL024040 dal singh 00415 SBIN0002883 1105 1105 Processed 10/11/2023 309482420 dalsingh JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
61 PAWAI MP-09-004-066-001/131-D
(DEORISARKAR) 		1709004066NRG24200920230283154 21/09/2023 reeta sen 1709004066WL024040 reeta sen 00415 SBIN0002883 1105 1105 Processed 10/11/2023 309482420 reetasen STATE BANK OF INDIA(508548)
62 PAWAI MP-09-004-066-001/163
(DEORISARKAR) 		1709004066NRG24200920230283157 21/09/2023 sukhilal 1709004066WL024040 sukhilal 00415 SBIN0002883 1105 1105 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 PAWAI MP-09-004-066-001/168
(DEORISARKAR) 		1709004066NRG24200920230283159 21/09/2023 CHHANGA 1709004066WL024040 CHHANGA 00415 SBIN0002883 1105 1105 Processed 10/11/2023 309482420 CHHANGA MADHYANCHAL GRAMIN BANK(607232)
64 PAWAI MP-09-004-066-001/200-B
(DEORISARKAR) 		1709004066NRG24200920230283160 21/09/2023 munni 1709004066WL024040 munni 00415 SBIN0002883 1105 1105 Processed 10/11/2023 309482420 munni STATE BANK OF INDIA(508548)
65 PAWAI MP-09-004-066-001/299
(DEORISARKAR) 		1709004066NRG24200920230283162 21/09/2023 savitri 1709004066WL024040 savitri 00415 SBIN0002883 1105 1105 Processed 10/11/2023 309482420 savitri STATE BANK OF INDIA(508548)
66 PAWAI MP-09-004-066-001/49
(DEORISARKAR) 		1709004066NRG24200920230283164 21/09/2023 diwarilal 1709004066WL024040 diwarilal 00415 SBIN0002883 1105 1105 Processed 10/11/2023 309482420 diwarilal STATE BANK OF INDIA(508548)
67 PAWAI MP-09-004-066-001/49
(DEORISARKAR) 		1709004066NRG24200920230283163 21/09/2023 diwarilal 1709004066WL024040 diwarilal 00415 SBIN0002883 1105 1105 Processed 10/11/2023 309482420 diwarilal STATE BANK OF INDIA(508548)
68 PAWAI MP-09-004-066-002/216-D
(DEORISARKAR) 		1709004066NRG24200920230283169 21/09/2023 Indrakumar 1709004066WL024040 Indrakumar 00415 SBIN0002883 1105 1105 Processed 10/11/2023 309482420 Indrakumar STATE BANK OF INDIA(508548)
69 PAWAI MP-09-004-066-002/223-C
(DEORISARKAR) 		1709004066NRG24200920230283170 21/09/2023 Roop 1709004066WL024040 Roop 00415 SBIN0002883 1105 1105 Processed 10/11/2023 309482420 Roop INDIA POST PAYMENTS BANK LIMITED(508528)
70 PAWAI MP-09-004-066-002/230-C
(DEORISARKAR) 		1709004066NRG24200920230283171 21/09/2023 Roshni 1709004066WL024040 Roshni 00415 SBIN0002883 1105 1105 Processed 10/11/2023 309482420 Roshni STATE BANK OF INDIA(508548)
71 PAWAI MP-09-004-066-002/274-C
(DEORISARKAR) 		1709004066NRG24200920230283172 21/09/2023 Surekha 1709004066WL024040 Surekha 00415 SBIN0002883 1105 1105 Processed 10/11/2023 309482420 Surekha STATE BANK OF INDIA(508548)
72 PAWAI MP-09-004-066-002/705-B
(DEORISARKAR) 		1709004066NRG24200920230283173 21/09/2023 Dayaram 1709004066WL024040 Dayaram 00415 SBIN0002883 1105 1105 Processed 10/11/2023 309482420 Dayaram INDIA POST PAYMENTS BANK LIMITED(508528)
73 PAWAI MP-09-004-066-002/80-C
(DEORISARKAR) 		1709004066NRG24200920230283174 21/09/2023 Ujyarelal 1709004066WL024040 Ujyarelal 00415 SBIN0002883 1105 1105 Processed 10/11/2023 309482420 Ujyarelal STATE BANK OF INDIA(508548)
74 PAWAI MP-09-004-066-002/81-B
(DEORISARKAR) 		1709004066NRG24200920230283175 21/09/2023 Anoop Singh 1709004066WL024040 Anoop Singh 00415 SBIN0002883 1105 1105 Processed 10/11/2023 309482420 AnoopSingh STATE BANK OF INDIA(508548)
75 PAWAI MP-09-004-066-002/81-B
(DEORISARKAR) 		1709004066NRG24200920230283176 21/09/2023 Vandana 1709004066WL024040 Vandana 00415 SBIN0002883 1105 1105 Processed 10/11/2023 309482420 Vandana STATE BANK OF INDIA(508548)
76 PAWAI MP-09-004-070-001/115
(ITAI) 		1709004070NRG24210920230283454 21/09/2023 PARMA ADIWASI 1709004070WL024067 PARMA ADIWASI 00415 SBIN0002883 1326 1326 Processed 10/11/2023 309482420 PARMAADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
77 PAWAI MP-09-004-070-001/120
(ITAI) 		1709004070NRG24210920230283455 21/09/2023 MARI BAI 1709004070WL024067 MARI BAI 00415 SBIN0002883 1326 1326 Processed 10/11/2023 309482420 MARIBAI STATE BANK OF INDIA(508548)
78 PAWAI MP-09-004-070-001/133-A
(ITAI) 		1709004070NRG24210920230283457 21/09/2023 ramgopal kushwaha 1709004070WL024067 ramgopal kushwaha 00415 SBIN0002883 1326 1326 Processed 10/11/2023 309482420 ramgopalkushwaha STATE BANK OF INDIA(508548)
79 PAWAI MP-09-004-070-001/133-A
(ITAI) 		1709004070NRG24210920230283456 21/09/2023 ramgopal kushwaha 1709004070WL024067 ramgopal kushwaha 00415 SBIN0002883 1326 1326 Processed 10/11/2023 309482420 ramgopalkushwaha STATE BANK OF INDIA(508548)
80 PAWAI MP-09-004-070-001/138-A
(ITAI) 		1709004070NRG24210920230283458 21/09/2023 NANDLAL 1709004070WL024067 NANDLAL 00415 SBIN0002883 1326 1326 Processed 10/11/2023 309482420 NANDLAL STATE BANK OF INDIA(508548)
81 PAWAI MP-09-004-070-001/139
(ITAI) 		1709004070NRG24210920230283459 21/09/2023 ACHCHHU LAL CHOUDHARI 1709004070WL024067 ACHCHHU LAL CHOUDHARI 00415 SBIN0002883 1326 1326 Processed 10/11/2023 309482420 ACHCHHULALCHOUDHARI STATE BANK OF INDIA(508548)
82 PAWAI MP-09-004-070-001/145
(ITAI) 		1709004070NRG24210920230283460 21/09/2023 ANGAD 1709004070WL024067 ANGAD 00415 SBIN0002883 1326 1326 Processed 10/11/2023 309482420 ANGAD STATE BANK OF INDIA(508548)
83 PAWAI MP-09-004-070-001/146
(ITAI) 		1709004070NRG24210920230283461 21/09/2023 HARILAL 1709004070WL024067 HARILAL 00415 SBIN0002883 1326 1326 Processed 10/11/2023 309482420 HARILAL STATE BANK OF INDIA(508548)
84 PAWAI MP-09-004-070-001/151-A
(ITAI) 		1709004070NRG24210920230283463 21/09/2023 RAJ KUMARI KUSHAWAHA 1709004070WL024067 RAJ KUMARI KUSHAWAHA 00415 SBIN0002883 1326 1326 Processed 10/11/2023 309482420 RAJKUMARIKUSHAWAHA STATE BANK OF INDIA(508548)
85 PAWAI MP-09-004-070-001/151-A
(ITAI) 		1709004070NRG24210920230283462 21/09/2023 SANJAY KUSHWAHA 1709004070WL024067 SANJAY KUSHWAHA 00415 SBIN0002883 1326 1326 Processed 10/11/2023 309482420 SANJAYKUSHWAHA STATE BANK OF INDIA(508548)
86 PAWAI MP-09-004-070-001/180
(ITAI) 		1709004070NRG24210920230283464 21/09/2023 KUDHAQUA CHOUDHARI 1709004070WL024067 KUDHAQUA CHOUDHARI 00415 SBIN0002883 1326 1326 Processed 10/11/2023 309482420 KUDHAQUACHOUDHARI STATE BANK OF INDIA(508548)
87 PAWAI MP-09-004-070-001/189
(ITAI) 		1709004070NRG24210920230283465 21/09/2023 KANDILAL CHOUDHARI 1709004070WL024067 KANDILAL CHOUDHARI 00415 SBIN0002883 1326 1326 Processed 10/11/2023 309482420 KANDILALCHOUDHARI STATE BANK OF INDIA(508548)
88 PAWAI MP-09-004-070-001/189
(ITAI) 		1709004070NRG24210920230283466 21/09/2023 MEERA CHAUDAHRI 1709004070WL024067 MEERA CHAUDAHRI 00415 SBIN0002883 1326 1326 Processed 10/11/2023 309482420 MEERACHAUDAHRI STATE BANK OF INDIA(508548)
89 PAWAI MP-09-004-070-001/190
(ITAI) 		1709004070NRG24210920230283467 21/09/2023 BACHCHU 1709004070WL024067 BACHCHU 00415 SBIN0002883 1326 1326 Processed 10/11/2023 309482420 BACHCHU STATE BANK OF INDIA(508548)
90 PAWAI MP-09-004-070-001/203
(ITAI) 		1709004070NRG24210920230283468 21/09/2023 Babulal 1709004070WL024067 Babulal 00415 SBIN0002883 1326 1326 Processed 10/11/2023 309482420 Babulal STATE BANK OF INDIA(508548)
91 PAWAI MP-09-004-070-001/223
(ITAI) 		1709004070NRG24210920230283469 21/09/2023 MILAN 1709004070WL024067 MILAN 00415 SBIN0002883 1326 1326 Processed 10/11/2023 309482420 MILAN STATE BANK OF INDIA(508548)
92 PAWAI MP-09-004-070-001/224
(ITAI) 		1709004070NRG24210920230283471 21/09/2023 PALTU 1709004070WL024067 PALTU 00415 SBIN0002883 1326 1326 Processed 10/11/2023 309482420 PALTU STATE BANK OF INDIA(508548)
93 PAWAI MP-09-004-070-001/224
(ITAI) 		1709004070NRG24210920230283470 21/09/2023 PALTU 1709004070WL024067 PALTU 00415 SBIN0002883 1326 1326 Processed 10/11/2023 309482420 PALTU STATE BANK OF INDIA(508548)
94 PAWAI MP-09-004-070-001/227
(ITAI) 		1709004070NRG24210920230283472 21/09/2023 BHUPAT CHOUDHARI 1709004070WL024067 BHUPAT CHOUDHARI 00415 SBIN0002883 1326 1326 Processed 10/11/2023 309482420 BHUPATCHOUDHARI STATE BANK OF INDIA(508548)
95 PAWAI MP-09-004-070-001/229
(ITAI) 		1709004070NRG24210920230283473 21/09/2023 VAIJANTI KUSHWAHA 1709004070WL024067 VAIJANTI KUSHWAHA 00415 SBIN0002883 1326 1326 Processed 10/11/2023 309482420 VAIJANTIKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 104975 104975
96 PAWAI MP-09-004-073-002/77
(SAGARA) 		1709004073NRG24210920230283502 21/09/2023 SAMBHU SINGH 1709004073WL024077 SAMBHU SINGH 00415 SBIN0003507 1326 1326 Processed 10/11/2023 309482420 SAMBHUSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
97 PAWAI MP-09-004-021-004/684
(SINGWARA) 		1709004021NRG24210920230283558 21/09/2023 kasturi yadav 1709004021WL024089 kasturi yadav 00415 SBIN0005496 1326 1326 Processed 10/11/2023 309482420 kasturiyadav STATE BANK OF INDIA(508548)
98 PAWAI MP-09-004-021-004/684
(SINGWARA) 		1709004021NRG24210920230283557 21/09/2023 Shivraj yadav 1709004021WL024089 Shivraj yadav 00415 SBIN0005496 1326 1326 Processed 10/11/2023 309482420 Shivrajyadav STATE BANK OF INDIA(508548)
99 PAWAI MP-09-004-082-001/61
(HARDUA BYARMA) 		1709004082NRG24210920230283518 21/09/2023 savitri 1709004082WL024082 savitri 00415 SBIN0005496 3536 3536 Processed 10/11/2023 309482420 savitri INDIA POST PAYMENTS BANK LIMITED(508528)
100 PAWAI MP-09-004-082-003/22
(HARDUA BYARMA) 		1709004082NRG24210920230283520 21/09/2023 Kamla 1709004082WL024084 Kamla 00415 SBIN0005496 1105 1105 Processed 10/11/2023 309482420 Kamla STATE BANK OF INDIA(508548)
101 PAWAI MP-09-004-082-003/24-A
(HARDUA BYARMA) 		1709004082NRG24210920230283522 21/09/2023 JANKI YADAV 1709004082WL024084 JANKI YADAV 00415 SBIN0005496 1105 1105 Processed 10/11/2023 309482420 JANKIYADAV STATE BANK OF INDIA(508548)
102 PAWAI MP-09-004-082-003/31-B
(HARDUA BYARMA) 		1709004082NRG24210920230283523 21/09/2023 rajpyari 1709004082WL024084 rajpyari 00415 SBIN0005496 1105 1105 Processed 10/11/2023 309482420 rajpyari CENTRAL BANK OF INDIA(607115)
103 PAWAI MP-09-004-082-003/45
(HARDUA BYARMA) 		1709004082NRG24210920230283524 21/09/2023 puran 1709004082WL024084 puran 00415 SBIN0005496 1105 1105 Processed 10/11/2023 309482420 puran STATE BANK OF INDIA(508548)
104 PAWAI MP-09-004-082-003/54
(HARDUA BYARMA) 		1709004082NRG24210920230283525 21/09/2023 KUSUM RANI 1709004082WL024084 KUSUM RANI 00415 SBIN0005496 1105 1105 Processed 10/11/2023 309482420 KUSUMRANI STATE BANK OF INDIA(508548)
SubTotal 11713 11713
105 PAWAI MP-09-004-021-004/680
(SINGWARA) 		1709004021NRG24210920230283556 21/09/2023 Devika yadav 1709004021WL024089 Devika yadav 00415 SBIN0006062 1326 1326 Processed 10/11/2023 309482420 Devikayadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
106 PAWAI MP-09-004-021-001/292
(SINGWARA) 		1709004021NRG24210920230283568 21/09/2023 ramnaresh 1709004021WL024093 ramnaresh 00415 SBIN0015311 3094 3094 Processed 10/11/2023 309482420 ramnaresh STATE BANK OF INDIA(508548)
107 PAWAI MP-09-004-021-004/21-A
(SINGWARA) 		1709004021NRG24210920230283545 21/09/2023 ram naresh 1709004021WL024089 ram naresh 00415 SBIN0015311 1326 1326 Processed 10/11/2023 309482420 ramnaresh STATE BANK OF INDIA(508548)
108 PAWAI MP-09-004-021-004/33-A
(SINGWARA) 		1709004021NRG24210920230283550 21/09/2023 LALLA BAI 1709004021WL024089 LALLA BAI 00415 SBIN0015311 1326 1326 Processed 10/11/2023 309482420 LALLABAI STATE BANK OF INDIA(508548)
109 PAWAI MP-09-004-021-004/679
(SINGWARA) 		1709004021NRG24210920230283554 21/09/2023 PUSHPA PATEL 1709004021WL024089 PUSHPA PATEL 00415 SBIN0015311 1326 1326 Processed 10/11/2023 309482420 PUSHPAPATEL STATE BANK OF INDIA(508548)
110 PAWAI MP-09-004-021-004/680
(SINGWARA) 		1709004021NRG24210920230283555 21/09/2023 Anuruddh yadav 1709004021WL024089 Anuruddh yadav 00415 SBIN0015311 1326 1326 Processed 10/11/2023 309482420 Anuruddhyadav STATE BANK OF INDIA(508548)
111 PAWAI MP-09-004-021-004/691
(SINGWARA) 		1709004021NRG24210920230283560 21/09/2023 pradeep patel 1709004021WL024089 pradeep patel 00415 SBIN0015311 1326 1326 Processed 10/11/2023 309482420 pradeeppatel FINO PAYMENTS BANK LTD(608001)
112 PAWAI MP-09-004-021-004/691
(SINGWARA) 		1709004021NRG24210920230283561 21/09/2023 sateesh patel 1709004021WL024089 sateesh patel 00415 SBIN0015311 1326 1326 Processed 10/11/2023 309482420 sateeshpatel STATE BANK OF INDIA(508548)
SubTotal 11050 11050
113 PAWAI MP-09-004-021-001/677
(SINGWARA) 		1709004021NRG24210920230283565 21/09/2023 surendra adiwasi 1709004021WL024091 surendra adiwasi 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309482420 surendraadiwasi MADHYANCHAL GRAMIN BANK(607232)
114 PAWAI MP-09-004-021-004/21
(SINGWARA) 		1709004021NRG24210920230283543 21/09/2023 bahoran singh 1709004021WL024089 bahoran singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309482420 bahoransingh MADHYANCHAL GRAMIN BANK(607232)
115 PAWAI MP-09-004-021-004/21
(SINGWARA) 		1709004021NRG24210920230283544 21/09/2023 siya bai 1709004021WL024089 siya bai 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309482420 siyabai MADHYANCHAL GRAMIN BANK(607232)
116 PAWAI MP-09-004-021-004/21-A
(SINGWARA) 		1709004021NRG24210920230283546 21/09/2023 rekha 1709004021WL024089 rekha 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309482420 rekha STATE BANK OF INDIA(508548)
117 PAWAI MP-09-004-021-004/21-B
(SINGWARA) 		1709004021NRG24210920230283548 21/09/2023 manisha 1709004021WL024089 manisha 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309482420 manisha AIRTEL PAYMENTS BANK LIMITED(990288)
118 PAWAI MP-09-004-021-004/21-B
(SINGWARA) 		1709004021NRG24210920230283547 21/09/2023 pushpendra 1709004021WL024089 pushpendra 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309482420 pushpendra MADHYANCHAL GRAMIN BANK(607232)
119 PAWAI MP-09-004-021-004/46
(SINGWARA) 		1709004021NRG24210920230283551 21/09/2023 vinod 1709004021WL024089 vinod 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309482420 vinod STATE BANK OF INDIA(508548)
120 PAWAI MP-09-004-021-004/678
(SINGWARA) 		1709004021NRG24210920230283552 21/09/2023 rampratp patel 1709004021WL024089 rampratp patel 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309482420 rampratppatel STATE BANK OF INDIA(508548)
121 PAWAI MP-09-004-021-004/685
(SINGWARA) 		1709004021NRG24210920230283559 21/09/2023 Murat singh yadav 1709004021WL024089 Murat singh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309482420 Muratsinghyadav MADHYANCHAL GRAMIN BANK(607232)
122 PAWAI MP-09-004-021-004/71
(SINGWARA) 		1709004021NRG24210920230283567 21/09/2023 sushila patel 1709004021WL024092 sushila patel 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309482420 sushilapatel STATE BANK OF INDIA(508548)
123 PAWAI MP-09-004-021-004/74
(SINGWARA) 		1709004021NRG24210920230283563 21/09/2023 laxman 1709004021WL024089 laxman 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309482420 laxman STATE BANK OF INDIA(508548)
124 PAWAI MP-09-004-021-004/74
(SINGWARA) 		1709004021NRG24210920230283562 21/09/2023 laxman 1709004021WL024089 laxman 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309482420 laxman STATE BANK OF INDIA(508548)
125 PAWAI MP-09-004-037-001/34-C
(ATARHAI) 		1709004037NRG24200920230283179 21/09/2023 SURENDRA KUMAR 1709004037WL024042 SURENDRA KUMAR 00602 SBIN0RRMBGB 3536 3536 Processed 10/11/2023 309482420 SURENDRAKUMAR FINO PAYMENTS BANK LTD(608001)
126 PAWAI MP-09-004-045-001/56
(BILHA) 		1709004045NRG24210920230283515 21/09/2023 Kiran bai 1709004045WL024080 Kiran bai 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309482420 Kiranbai MADHYANCHAL GRAMIN BANK(607232)
127 PAWAI MP-09-004-049-003/14-B
(MURACHH) 		1709004049NRG24210920230283294 21/09/2023 narendra patel 1709004049WL024054 narendra patel 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309482420 narendrapatel STATE BANK OF INDIA(508548)
128 PAWAI MP-09-004-066-001/154
(DEORISARKAR) 		1709004066NRG24200920230283156 21/09/2023 hetram 1709004066WL024040 hetram 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309482420 hetram STATE BANK OF INDIA(508548)
129 PAWAI MP-09-004-066-001/154
(DEORISARKAR) 		1709004066NRG24200920230283155 21/09/2023 hetram 1709004066WL024040 hetram 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309482420 hetram MADHYANCHAL GRAMIN BANK(607232)
130 PAWAI MP-09-004-066-001/163
(DEORISARKAR) 		1709004066NRG24200920230283158 21/09/2023 sukhilal 1709004066WL024040 sukhilal 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309482420 sukhilal STATE BANK OF INDIA(508548)
131 PAWAI MP-09-004-066-001/299
(DEORISARKAR) 		1709004066NRG24200920230283161 21/09/2023 shivcharn sen 1709004066WL024040 shivcharn sen 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309482420 shivcharnsen MADHYANCHAL GRAMIN BANK(607232)
132 PAWAI MP-09-004-066-001/54
(DEORISARKAR) 		1709004066NRG24200920230283166 21/09/2023 SHIV SINGH 1709004066WL024040 SHIV SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309482420 SHIVSINGH STATE BANK OF INDIA(508548)
133 PAWAI MP-09-004-066-001/54
(DEORISARKAR) 		1709004066NRG24200920230283165 21/09/2023 SHIV SINGH 1709004066WL024040 SHIV SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309482420 SHIVSINGH MADHYANCHAL GRAMIN BANK(607232)
134 PAWAI MP-09-004-066-001/6-A
(DEORISARKAR) 		1709004066NRG24200920230283168 21/09/2023 lampa 1709004066WL024040 lampa 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309482420 lampa STATE BANK OF INDIA(508548)
135 PAWAI MP-09-004-066-001/6-A
(DEORISARKAR) 		1709004066NRG24200920230283167 21/09/2023 LAMPA 1709004066WL024040 LAMPA 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309482420 LAMPA MADHYANCHAL GRAMIN BANK(607232)
136 PAWAI MP-09-004-073-002/40
(SAGARA) 		1709004073NRG24210920230283500 21/09/2023 DHEERAJ SINGH 1709004073WL024077 DHEERAJ SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309482420 DHEERAJSINGH STATE BANK OF INDIA(508548)
SubTotal 35360 35360
137 PAWAI MP-09-004-049-003/116
(MURACHH) 		1709004049NRG24210920230283291 21/09/2023 Vimla 1709004049WL024054 Vimla 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309482420 Vimla INDIA POST PAYMENTS BANK LIMITED(508528)
138 PAWAI MP-09-004-049-003/79
(MURACHH) 		1709004049NRG24210920230283316 21/09/2023 Somvati 1709004049WL024054 Somvati 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309482420 Somvati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 187850 187850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_210923APB_FTO_279079 Central Bank Of India CBIN0284171 AMANGANJ 3978
2 PAWAI MP1709004_210923APB_FTO_279079 Central Bank Of India CBIN0284174 Simariya 14144
3 PAWAI MP1709004_210923APB_FTO_279079 State Bank of India SBIN0000447 PANNA 1326
4 PAWAI MP1709004_210923APB_FTO_279079 State Bank of India SBIN0002883 PAWAI 104975
5 PAWAI MP1709004_210923APB_FTO_279079 State Bank of India SBIN0003507 SALEHA 1326
6 PAWAI MP1709004_210923APB_FTO_279079 State Bank of India SBIN0005496 SEMARIA VB 11713
7 PAWAI MP1709004_210923APB_FTO_279079 State Bank of India SBIN0006062 RAIPURA 1326
8 PAWAI MP1709004_210923APB_FTO_279079 State Bank of India SBIN0015311 Muhandra 11050
9 PAWAI MP1709004_210923APB_FTO_279079 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 22542
10 PAWAI MP1709004_210923APB_FTO_279079 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 11492
11 PAWAI MP1709004_210923APB_FTO_279079 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 1326
12 PAWAI MP1709004_210923APB_FTO_279079 India Post Payments Bank IPOS0000001 Katni 2652

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