Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:24:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_170224APB_FTO_466774
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) 		1709004007NRG24170220240533176 17/02/2024 Pooja Dahayat 1709004007WL042966 Pooja Dahayat 00089 CBIN0284174 1326 1326 Processed 12/04/2024 302978450 PoojaDahayat CENTRAL BANK OF INDIA(607115)
2 PAWAI MP-09-004-007-001/103
(SANTABUDDHASINGH) 		1709004007NRG24170220240533177 17/02/2024 MARIYA DHEEMAR 1709004007WL042966 MARIYA DHEEMAR 00089 CBIN0284174 1105 1105 Processed 12/04/2024 302978450 MARIYADHEEMAR CENTRAL BANK OF INDIA(607115)
3 PAWAI MP-09-004-007-001/107
(SANTABUDDHASINGH) 		1709004007NRG24170220240533178 17/02/2024 Lakhan Niwas Mishra 1709004007WL042966 Lakhan Niwas Mishra 00089 CBIN0284174 1326 1326 Processed 12/04/2024 302978450 LakhanNiwasMishra CENTRAL BANK OF INDIA(607115)
4 PAWAI MP-09-004-007-001/119-C
(SANTABUDDHASINGH) 		1709004007NRG24170220240533179 17/02/2024 Meera bai 1709004007WL042966 Meera bai 00089 CBIN0284174 1105 1105 Processed 12/04/2024 302978450 Meerabai CENTRAL BANK OF INDIA(607115)
5 PAWAI MP-09-004-007-001/128
(SANTABUDDHASINGH) 		1709004007NRG24170220240533180 17/02/2024 KESHKUMAR SHUKLA 1709004007WL042966 KESHKUMAR SHUKLA 00089 CBIN0284174 1326 1326 Processed 13/04/2024 302978450 KESHKUMARSHUKLA INDIA POST PAYMENTS BANK LIMITED(508528)
6 PAWAI MP-09-004-007-001/138
(SANTABUDDHASINGH) 		1709004007NRG24170220240533183 17/02/2024 Urmila 1709004007WL042966 Urmila 00089 CBIN0284174 884 884 Processed 13/04/2024 302978450 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
7 PAWAI MP-09-004-007-001/142-C
(SANTABUDDHASINGH) 		1709004007NRG24170220240533184 17/02/2024 Shrikant dwivedi 1709004007WL042966 Shrikant dwivedi 00089 CBIN0284174 884 884 Processed 12/04/2024 302978450 Shrikantdwivedi CENTRAL BANK OF INDIA(607115)
8 PAWAI MP-09-004-007-001/144
(SANTABUDDHASINGH) 		1709004007NRG24170220240533185 17/02/2024 PANCHI LUHAR 1709004007WL042966 PANCHI LUHAR 00089 CBIN0284174 884 884 Processed 12/04/2024 302978450 PANCHILUHAR STATE BANK OF INDIA(508548)
9 PAWAI MP-09-004-007-001/153-A
(SANTABUDDHASINGH) 		1709004007NRG24170220240533186 17/02/2024 MRS.MAMTA DWIVEDI MR. KAMLESH DWIVEDI 1709004007WL042966 MRS.MAMTA DWIVEDI MR. KAMLESH DWIVEDI 00089 CBIN0284174 884 884 Processed 12/04/2024 302978450 MRS.MAMTADWIVEDIMR.KAMLESHDWIVEDI CENTRAL BANK OF INDIA(607115)
10 PAWAI MP-09-004-007-001/207
(SANTABUDDHASINGH) 		1709004007NRG24170220240533189 17/02/2024 Vinod Kumar Mishra 1709004007WL042966 Vinod Kumar Mishra 00089 CBIN0284174 1105 1105 Processed 12/04/2024 302978450 VinodKumarMishra STATE BANK OF INDIA(508548)
11 PAWAI MP-09-004-007-001/220-B
(SANTABUDDHASINGH) 		1709004007NRG24170220240533192 17/02/2024 Siyaram 1709004007WL042966 Siyaram 00089 CBIN0284174 1105 1105 Processed 12/04/2024 302978450 Siyaram CENTRAL BANK OF INDIA(607115)
12 PAWAI MP-09-004-007-001/236-A
(SANTABUDDHASINGH) 		1709004007NRG24170220240533193 17/02/2024 Jageshawar 1709004007WL042966 Jageshawar 00089 CBIN0284174 1105 1105 Processed 13/04/2024 302978450 Jageshawar AIRTEL PAYMENTS BANK LIMITED(990288)
13 PAWAI MP-09-004-007-001/238
(SANTABUDDHASINGH) 		1709004007NRG24170220240533195 17/02/2024 DEVI SINGH 1709004007WL042966 DEVI SINGH 00089 CBIN0284174 1105 1105 Processed 12/04/2024 302978450 DEVISINGH STATE BANK OF INDIA(508548)
14 PAWAI MP-09-004-007-001/242
(SANTABUDDHASINGH) 		1709004007NRG24170220240533196 17/02/2024 ROSHAN LUHAR 1709004007WL042966 ROSHAN LUHAR 00089 CBIN0284174 1105 1105 Processed 12/04/2024 302978450 ROSHANLUHAR CENTRAL BANK OF INDIA(607115)
15 PAWAI MP-09-004-007-001/244-B
(SANTABUDDHASINGH) 		1709004007NRG24170220240533199 17/02/2024 Sandeep dwivedi 1709004007WL042966 Sandeep dwivedi 00089 CBIN0284174 1105 1105 Processed 13/04/2024 302978450 Sandeepdwivedi INDIA POST PAYMENTS BANK LIMITED(508528)
16 PAWAI MP-09-004-007-001/249-B
(SANTABUDDHASINGH) 		1709004007NRG24170220240533202 17/02/2024 Gyanswaroop Tiwari 1709004007WL042966 Gyanswaroop Tiwari 00089 CBIN0284174 1105 1105 Processed 12/04/2024 302978450 GyanswaroopTiwari CENTRAL BANK OF INDIA(607115)
17 PAWAI MP-09-004-007-001/249-B
(SANTABUDDHASINGH) 		1709004007NRG24170220240533201 17/02/2024 Satyadev Tiwari 1709004007WL042966 Satyadev Tiwari 00089 CBIN0284174 1105 1105 Processed 12/04/2024 302978450 SatyadevTiwari BANK OF BARODA(606985)
18 PAWAI MP-09-004-007-001/251-B
(SANTABUDDHASINGH) 		1709004007NRG24170220240533203 17/02/2024 Champa bai pathak 1709004007WL042966 Champa bai pathak 00089 CBIN0284174 1105 1105 Processed 12/04/2024 302978450 Champabaipathak CENTRAL BANK OF INDIA(607115)
19 PAWAI MP-09-004-007-001/263-C
(SANTABUDDHASINGH) 		1709004007NRG24170220240533206 17/02/2024 Adarsh chanpuriya 1709004007WL042966 Adarsh chanpuriya 00089 CBIN0284174 1105 1105 Processed 12/04/2024 302978450 Adarshchanpuriya CENTRAL BANK OF INDIA(607115)
20 PAWAI MP-09-004-007-001/324
(SANTABUDDHASINGH) 		1709004007NRG24170220240533209 17/02/2024 Parvti 1709004007WL042966 Parvti 00089 CBIN0284174 1105 1105 Processed 13/04/2024 302978450 Parvti INDIA POST PAYMENTS BANK LIMITED(508528)
21 PAWAI MP-09-004-007-001/324
(SANTABUDDHASINGH) 		1709004007NRG24170220240533208 17/02/2024 radhe lal dheemar 1709004007WL042966 radhe lal dheemar 00089 CBIN0284174 1105 1105 Processed 12/04/2024 302978450 radhelaldheemar CENTRAL BANK OF INDIA(607115)
22 PAWAI MP-09-004-007-001/325
(SANTABUDDHASINGH) 		1709004007NRG24170220240533210 17/02/2024 aadesh sahu 1709004007WL042966 aadesh sahu 00089 CBIN0284174 1105 1105 Processed 12/04/2024 302978450 aadeshsahu STATE BANK OF INDIA(508548)
23 PAWAI MP-09-004-007-001/325-A
(SANTABUDDHASINGH) 		1709004007NRG24170220240533211 17/02/2024 Ramchandra sahu 1709004007WL042966 Ramchandra sahu 00089 CBIN0284174 1105 1105 Processed 12/04/2024 302978450 Ramchandrasahu CENTRAL BANK OF INDIA(607115)
24 PAWAI MP-09-004-007-001/356
(SANTABUDDHASINGH) 		1709004007NRG24170220240533213 17/02/2024 Praveen pathak 1709004007WL042966 Praveen pathak 00089 CBIN0284174 1105 1105 Processed 13/04/2024 302978450 Praveenpathak JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
25 PAWAI MP-09-004-007-001/359
(SANTABUDDHASINGH) 		1709004007NRG24170220240533215 17/02/2024 Roshni bai Dhimar 1709004007WL042966 Roshni bai Dhimar 00089 CBIN0284174 1105 1105 Processed 12/04/2024 302978450 RoshnibaiDhimar CENTRAL BANK OF INDIA(607115)
26 PAWAI MP-09-004-007-001/359
(SANTABUDDHASINGH) 		1709004007NRG24170220240533214 17/02/2024 Vinod Dhimar 1709004007WL042966 Vinod Dhimar 00089 CBIN0284174 1105 1105 Processed 12/04/2024 302978450 VinodDhimar CENTRAL BANK OF INDIA(607115)
27 PAWAI MP-09-004-007-001/38-A
(SANTABUDDHASINGH) 		1709004007NRG24170220240533219 17/02/2024 Parvati sen 1709004007WL042966 Parvati sen 00089 CBIN0284174 1105 1105 Processed 12/04/2024 302978450 Parvatisen CENTRAL BANK OF INDIA(607115)
28 PAWAI MP-09-004-007-001/38-A
(SANTABUDDHASINGH) 		1709004007NRG24170220240533218 17/02/2024 Sandeep sen 1709004007WL042966 Sandeep sen 00089 CBIN0284174 1105 1105 Processed 12/04/2024 302978450 Sandeepsen CENTRAL BANK OF INDIA(607115)
29 PAWAI MP-09-004-007-001/410
(SANTABUDDHASINGH) 		1709004007NRG24170220240533220 17/02/2024 ramakant sen 1709004007WL042966 ramakant sen 00089 CBIN0284174 1105 1105 Processed 13/04/2024 302978450 ramakantsen INDIA POST PAYMENTS BANK LIMITED(508528)
30 PAWAI MP-09-004-012-001/105-A
(GANIYARI) 		1709004012NRG24170220240533416 17/02/2024 sabita patel 1709004012WL042973 sabita patel 00089 CBIN0284174 1326 1326 Processed 12/04/2024 302978450 sabitapatel CENTRAL BANK OF INDIA(607115)
31 PAWAI MP-09-004-012-001/14-B
(GANIYARI) 		1709004012NRG24170220240533417 17/02/2024 pushpendra yadav 1709004012WL042973 pushpendra yadav 00089 CBIN0284174 1326 1326 Processed 12/04/2024 302978450 pushpendrayadav STATE BANK OF INDIA(508548)
32 PAWAI MP-09-004-012-001/14-B
(GANIYARI) 		1709004012NRG24170220240533418 17/02/2024 reena yadav 1709004012WL042973 reena yadav 00089 CBIN0284174 1326 1326 Processed 12/04/2024 302978450 reenayadav CENTRAL BANK OF INDIA(607115)
33 PAWAI MP-09-004-012-001/15-B
(GANIYARI) 		1709004012NRG24170220240533426 17/02/2024 DHARMENDRA YADAV 1709004012WL042974 DHARMENDRA YADAV 00089 CBIN0284174 1326 1326 Processed 12/04/2024 302978450 DHARMENDRAYADAV CENTRAL BANK OF INDIA(607115)
34 PAWAI MP-09-004-012-001/15-B
(GANIYARI) 		1709004012NRG24170220240533425 17/02/2024 SADARANI YADAV 1709004012WL042974 SADARANI YADAV 00089 CBIN0284174 1326 1326 Processed 12/04/2024 302978450 SADARANIYADAV CENTRAL BANK OF INDIA(607115)
35 PAWAI MP-09-004-012-001/15-C
(GANIYARI) 		1709004012NRG24170220240533427 17/02/2024 JEETENDRA YADAV 1709004012WL042974 JEETENDRA YADAV 00089 CBIN0284174 1326 1326 Processed 12/04/2024 302978450 JEETENDRAYADAV CENTRAL BANK OF INDIA(607115)
36 PAWAI MP-09-004-012-001/20-A
(GANIYARI) 		1709004012NRG24170220240533420 17/02/2024 SUKH SINGH 1709004012WL042973 SUKH SINGH 00089 CBIN0284174 1326 1326 Processed 12/04/2024 302978450 SUKHSINGH CENTRAL BANK OF INDIA(607115)
37 PAWAI MP-09-004-012-001/226-A
(GANIYARI) 		1709004012NRG24170220240533421 17/02/2024 gajendra 1709004012WL042973 gajendra 00089 CBIN0284174 1326 1326 Processed 12/04/2024 302978450 gajendra STATE BANK OF INDIA(508548)
38 PAWAI MP-09-004-012-001/305
(GANIYARI) 		1709004012NRG24170220240533424 17/02/2024 ram prakash 1709004012WL042973 ram prakash 00089 CBIN0284174 1326 1326 Processed 12/04/2024 302978450 ramprakash CENTRAL BANK OF INDIA(607115)
39 PAWAI MP-09-004-012-001/321
(GANIYARI) 		1709004012NRG24170220240533428 17/02/2024 preetam vishwakarma 1709004012WL042974 preetam vishwakarma 00089 CBIN0284174 1326 1326 Processed 12/04/2024 302978450 preetamvishwakarma MADHYANCHAL GRAMIN BANK(607232)
40 PAWAI MP-09-004-012-001/406-A
(GANIYARI) 		1709004012NRG24170220240533429 17/02/2024 Lalli Bai Sahu 1709004012WL042974 Lalli Bai Sahu 00089 CBIN0284174 1326 1326 Processed 12/04/2024 302978450 LalliBaiSahu CENTRAL BANK OF INDIA(607115)
41 PAWAI MP-09-004-012-001/82
(GANIYARI) 		1709004012NRG24170220240533430 17/02/2024 SAMTA BAI 1709004012WL042974 SAMTA BAI 00089 CBIN0284174 1326 1326 Processed 13/04/2024 302978450 SAMTABAI FINO PAYMENTS BANK LTD(608001)
42 PAWAI MP-09-004-019-001/268-B
(BADKHERA) 		1709004019NRG24170220240533700 17/02/2024 prem prakash lodhi 1709004019WL042985 prem prakash lodhi 00089 CBIN0284174 1326 1326 Processed 13/04/2024 302978450 premprakashlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
43 PAWAI MP-09-004-019-001/268-B
(BADKHERA) 		1709004019NRG24170220240533701 17/02/2024 prem prakash lodhi 1709004019WL042985 prem prakash lodhi 00089 CBIN0284174 1326 1326 Processed 12/04/2024 302978450 premprakashlodhi STATE BANK OF INDIA(508548)
44 PAWAI MP-09-004-019-001/268-D
(BADKHERA) 		1709004019NRG24170220240533702 17/02/2024 ashok kumar lodhi 1709004019WL042985 ashok kumar lodhi 00089 CBIN0284174 1326 1326 Processed 13/04/2024 302978450 ashokkumarlodhi UNION BANK OF INDIA(508500)
45 PAWAI MP-09-004-019-001/36-B
(BADKHERA) 		1709004019NRG24170220240533706 17/02/2024 tirath lodhi 1709004019WL042988 tirath lodhi 00089 CBIN0284174 1326 1326 Processed 12/04/2024 302978450 tirathlodhi STATE BANK OF INDIA(508548)
46 PAWAI MP-09-004-019-001/373
(BADKHERA) 		1709004019NRG24170220240533695 17/02/2024 brindavan lodhi 1709004019WL042982 brindavan lodhi 00089 CBIN0284174 1326 1326 Processed 12/04/2024 302978450 brindavanlodhi ICICI BANK LTD(508534)
47 PAWAI MP-09-004-019-001/373
(BADKHERA) 		1709004019NRG24170220240533696 17/02/2024 brindavan lodhi 1709004019WL042982 brindavan lodhi 00089 CBIN0284174 1326 1326 Processed 12/04/2024 302978450 brindavanlodhi CENTRAL BANK OF INDIA(607115)
SubTotal 55692 55692
48 PAWAI MP-09-004-019-001/121-C
(BADKHERA) 		1709004019NRG24170220240533697 17/02/2024 Laxami prasad vishwakarma 1709004019WL042983 Laxami prasad vishwakarma 00415 SBIN0000280 1326 1326 Processed 12/04/2024 302978450 Laxamiprasadvishwakarma IDBI BANK(607095)
SubTotal 1326 1326
49 PAWAI MP-09-004-056-001/103-A
(TIKARIYA) 		1709004056NRG24170220240533093 17/02/2024 VIJAY KUMAR 1709004056WL042959 VIJAY KUMAR 00415 SBIN0002883 1326 1326 Processed 12/04/2024 302978450 VIJAYKUMAR STATE BANK OF INDIA(508548)
50 PAWAI MP-09-004-056-001/103-A
(TIKARIYA) 		1709004056NRG24170220240533094 17/02/2024 VIJAY KUMAR 1709004056WL042959 VIJAY KUMAR 00415 SBIN0002883 1326 1326 Processed 12/04/2024 302978450 VIJAYKUMAR STATE BANK OF INDIA(508548)
51 PAWAI MP-09-004-056-001/127
(TIKARIYA) 		1709004056NRG24170220240533095 17/02/2024 Ganesh singh 1709004056WL042959 Ganesh singh 00415 SBIN0002883 1326 1326 Processed 12/04/2024 302978450 Ganeshsingh STATE BANK OF INDIA(508548)
52 PAWAI MP-09-004-056-001/156-B
(TIKARIYA) 		1709004056NRG24170220240533096 17/02/2024 jiya lal 1709004056WL042959 jiya lal 00415 SBIN0002883 1326 1326 Processed 12/04/2024 302978450 jiyalal STATE BANK OF INDIA(508548)
53 PAWAI MP-09-004-056-001/174
(TIKARIYA) 		1709004056NRG24170220240533097 17/02/2024 BHUGIYA 1709004056WL042959 BHUGIYA 00415 SBIN0002883 1326 1326 Processed 12/04/2024 302978450 BHUGIYA STATE BANK OF INDIA(508548)
54 PAWAI MP-09-004-056-001/174
(TIKARIYA) 		1709004056NRG24170220240533098 17/02/2024 SUKARTI BAI CHOUDHARI 1709004056WL042959 SUKARTI BAI CHOUDHARI 00415 SBIN0002883 1326 1326 Processed 12/04/2024 302978450 SUKARTIBAICHOUDHARI STATE BANK OF INDIA(508548)
55 PAWAI MP-09-004-056-001/176
(TIKARIYA) 		1709004056NRG24170220240533099 17/02/2024 Janki choudhari 1709004056WL042959 Janki choudhari 00415 SBIN0002883 1326 1326 Processed 12/04/2024 302978450 Jankichoudhari STATE BANK OF INDIA(508548)
56 PAWAI MP-09-004-056-001/223
(TIKARIYA) 		1709004056NRG24170220240533100 17/02/2024 Sarla vishwakarma 1709004056WL042959 Sarla vishwakarma 00415 SBIN0002883 1326 1326 Processed 12/04/2024 302978450 Sarlavishwakarma STATE BANK OF INDIA(508548)
57 PAWAI MP-09-004-056-001/27
(TIKARIYA) 		1709004056NRG24170220240533101 17/02/2024 Raheesh Khan 1709004056WL042959 Raheesh Khan 00415 SBIN0002883 1326 1326 Processed 12/04/2024 302978450 RaheeshKhan STATE BANK OF INDIA(508548)
58 PAWAI MP-09-004-056-001/326
(TIKARIYA) 		1709004056NRG24170220240533102 17/02/2024 sheela bai 1709004056WL042959 sheela bai 00415 SBIN0002883 1326 1326 Processed 12/04/2024 302978450 sheelabai STATE BANK OF INDIA(508548)
59 PAWAI MP-09-004-056-001/334
(TIKARIYA) 		1709004056NRG24170220240533104 17/02/2024 Pyari Bai 1709004056WL042959 Pyari Bai 00415 SBIN0002883 1326 1326 Processed 12/04/2024 302978450 PyariBai STATE BANK OF INDIA(508548)
60 PAWAI MP-09-004-056-001/384-A
(TIKARIYA) 		1709004056NRG24170220240533105 17/02/2024 Ishwerdeen Raikwar 1709004056WL042959 Ishwerdeen Raikwar 00415 SBIN0002883 1326 1326 Processed 12/04/2024 302978450 IshwerdeenRaikwar STATE BANK OF INDIA(508548)
61 PAWAI MP-09-004-056-001/73-A
(TIKARIYA) 		1709004056NRG24170220240533106 17/02/2024 jeetendra 1709004056WL042959 jeetendra 00415 SBIN0002883 1326 1326 Processed 12/04/2024 302978450 jeetendra STATE BANK OF INDIA(508548)
62 PAWAI MP-09-004-056-001/77
(TIKARIYA) 		1709004056NRG24170220240533107 17/02/2024 Jahar singh yadav 1709004056WL042959 Jahar singh yadav 00415 SBIN0002883 1326 1326 Processed 12/04/2024 302978450 Jaharsinghyadav STATE BANK OF INDIA(508548)
63 PAWAI MP-09-004-056-001/9
(TIKARIYA) 		1709004056NRG24170220240533108 17/02/2024 SAKHI BAI YADAV 1709004056WL042959 SAKHI BAI YADAV 00415 SBIN0002883 1326 1326 Processed 13/04/2024 302978450 SAKHIBAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19890 19890
64 PAWAI MP-09-004-073-001/301-C
(SAGARA) 		1709004073NRG24170220240533688 17/02/2024 MOHNI BAI 1709004073WL042980 MOHNI BAI 00415 SBIN0003507 1105 1105 Processed 12/04/2024 302978450 MOHNIBAI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
65 PAWAI MP-09-004-007-001/128-B
(SANTABUDDHASINGH) 		1709004007NRG24170220240533181 17/02/2024 Ajay kumar shukla 1709004007WL042966 Ajay kumar shukla 00415 SBIN0005496 884 884 Processed 12/04/2024 302978450 Ajaykumarshukla STATE BANK OF INDIA(508548)
66 PAWAI MP-09-004-007-001/138
(SANTABUDDHASINGH) 		1709004007NRG24170220240533182 17/02/2024 KANCHEDI SEN 1709004007WL042966 KANCHEDI SEN 00415 SBIN0005496 884 884 Processed 12/04/2024 302978450 KANCHEDISEN CENTRAL BANK OF INDIA(607115)
67 PAWAI MP-09-004-007-001/154
(SANTABUDDHASINGH) 		1709004007NRG24170220240533187 17/02/2024 MITHAILAL 1709004007WL042966 MITHAILAL 00415 SBIN0005496 884 884 Processed 12/04/2024 302978450 MITHAILAL STATE BANK OF INDIA(508548)
68 PAWAI MP-09-004-007-001/154-D
(SANTABUDDHASINGH) 		1709004007NRG24170220240533188 17/02/2024 Vikasha vishwakarma 1709004007WL042966 Vikasha vishwakarma 00415 SBIN0005496 884 884 Processed 12/04/2024 302978450 Vikashavishwakarma CENTRAL BANK OF INDIA(607115)
69 PAWAI MP-09-004-007-001/209-A
(SANTABUDDHASINGH) 		1709004007NRG24170220240533190 17/02/2024 SHIVANI PATHAK 1709004007WL042966 SHIVANI PATHAK 00415 SBIN0005496 1105 1105 Processed 12/04/2024 302978450 SHIVANIPATHAK STATE BANK OF INDIA(508548)
70 PAWAI MP-09-004-007-001/220
(SANTABUDDHASINGH) 		1709004007NRG24170220240533191 17/02/2024 RAMSAKHI 1709004007WL042966 RAMSAKHI 00415 SBIN0005496 1105 1105 Processed 12/04/2024 302978450 RAMSAKHI STATE BANK OF INDIA(508548)
71 PAWAI MP-09-004-007-001/237
(SANTABUDDHASINGH) 		1709004007NRG24170220240533194 17/02/2024 PARSOO LUHAR 1709004007WL042966 PARSOO LUHAR 00415 SBIN0005496 1105 1105 Processed 12/04/2024 302978450 PARSOOLUHAR CENTRAL BANK OF INDIA(607115)
72 PAWAI MP-09-004-007-001/242
(SANTABUDDHASINGH) 		1709004007NRG24170220240533197 17/02/2024 santoshi 1709004007WL042966 santoshi 00415 SBIN0005496 1105 1105 Processed 12/04/2024 302978450 santoshi CENTRAL BANK OF INDIA(607115)
73 PAWAI MP-09-004-007-001/242-C
(SANTABUDDHASINGH) 		1709004007NRG24170220240533198 17/02/2024 Vednarayan Pathak 1709004007WL042966 Vednarayan Pathak 00415 SBIN0005496 1105 1105 Processed 12/04/2024 302978450 VednarayanPathak STATE BANK OF INDIA(508548)
74 PAWAI MP-09-004-007-001/249
(SANTABUDDHASINGH) 		1709004007NRG24170220240533200 17/02/2024 Sitara Tiwari 1709004007WL042966 Sitara Tiwari 00415 SBIN0005496 1105 1105 Processed 12/04/2024 302978450 SitaraTiwari STATE BANK OF INDIA(508548)
75 PAWAI MP-09-004-007-001/252
(SANTABUDDHASINGH) 		1709004007NRG24170220240533205 17/02/2024 Geeta pathak 1709004007WL042966 Geeta pathak 00415 SBIN0005496 1105 1105 Processed 12/04/2024 302978450 Geetapathak STATE BANK OF INDIA(508548)
76 PAWAI MP-09-004-007-001/252
(SANTABUDDHASINGH) 		1709004007NRG24170220240533204 17/02/2024 KASHIRAM 1709004007WL042966 KASHIRAM 00415 SBIN0005496 1105 1105 Processed 12/04/2024 302978450 KASHIRAM CENTRAL BANK OF INDIA(607115)
77 PAWAI MP-09-004-007-001/283-A
(SANTABUDDHASINGH) 		1709004007NRG24170220240533207 17/02/2024 Aarti singh 1709004007WL042966 Aarti singh 00415 SBIN0005496 1105 1105 Processed 12/04/2024 302978450 Aartisingh STATE BANK OF INDIA(508548)
78 PAWAI MP-09-004-007-001/34-A
(SANTABUDDHASINGH) 		1709004007NRG24170220240533212 17/02/2024 VISHRAM 1709004007WL042966 VISHRAM 00415 SBIN0005496 1105 1105 Processed 13/04/2024 302978450 VISHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
79 PAWAI MP-09-004-007-001/363
(SANTABUDDHASINGH) 		1709004007NRG24170220240533216 17/02/2024 Maya shukla 1709004007WL042966 Maya shukla 00415 SBIN0005496 1105 1105 Processed 12/04/2024 302978450 Mayashukla STATE BANK OF INDIA(508548)
80 PAWAI MP-09-004-007-001/367
(SANTABUDDHASINGH) 		1709004007NRG24170220240533217 17/02/2024 Anikesh Shukla 1709004007WL042966 Anikesh Shukla 00415 SBIN0005496 1105 1105 Processed 12/04/2024 302978450 AnikeshShukla STATE BANK OF INDIA(508548)
81 PAWAI MP-09-004-012-001/151-A
(GANIYARI) 		1709004012NRG24170220240533419 17/02/2024 VIJAY 1709004012WL042973 VIJAY 00415 SBIN0005496 1326 1326 Processed 13/04/2024 302978450 VIJAY AIRTEL PAYMENTS BANK LIMITED(990288)
82 PAWAI MP-09-004-012-001/299
(GANIYARI) 		1709004012NRG24170220240533422 17/02/2024 Udri 1709004012WL042973 Udri 00415 SBIN0005496 1326 1326 Processed 12/04/2024 302978450 Udri CENTRAL BANK OF INDIA(607115)
83 PAWAI MP-09-004-012-001/299
(GANIYARI) 		1709004012NRG24170220240533423 17/02/2024 Udri 1709004012WL042973 Udri 00415 SBIN0005496 1326 1326 Processed 12/04/2024 302978450 Udri CENTRAL BANK OF INDIA(607115)
84 PAWAI MP-09-004-019-001/141-D
(BADKHERA) 		1709004019NRG24170220240533703 17/02/2024 mangu kushwaha 1709004019WL042986 mangu kushwaha 00415 SBIN0005496 1326 1326 Processed 12/04/2024 302978450 mangukushwaha STATE BANK OF INDIA(508548)
85 PAWAI MP-09-004-019-001/246-A
(BADKHERA) 		1709004019NRG24170220240533698 17/02/2024 pradip upadhyay 1709004019WL042984 pradip upadhyay 00415 SBIN0005496 1326 1326 Processed 12/04/2024 302978450 pradipupadhyay STATE BANK OF INDIA(508548)
86 PAWAI MP-09-004-019-001/246-A
(BADKHERA) 		1709004019NRG24170220240533699 17/02/2024 pradip upadhyay 1709004019WL042984 pradip upadhyay 00415 SBIN0005496 1326 1326 Processed 12/04/2024 302978450 pradipupadhyay CENTRAL BANK OF INDIA(607115)
SubTotal 24752 24752
87 PAWAI MP-09-004-056-001/334
(TIKARIYA) 		1709004056NRG24170220240533103 17/02/2024 bihari singh 1709004056WL042959 bihari singh 00415 SBIN0009745 1326 1326 Processed 12/04/2024 302978450 biharisingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
88 PAWAI MP-09-004-019-001/361-A
(BADKHERA) 		1709004019NRG24170220240533704 17/02/2024 kalesh lodhi 1709004019WL042987 kalesh lodhi 00415 SBIN0015311 1326 1326 Processed 12/04/2024 302978450 kaleshlodhi STATE BANK OF INDIA(508548)
89 PAWAI MP-09-004-019-001/361-A
(BADKHERA) 		1709004019NRG24170220240533705 17/02/2024 kalesh lodhi 1709004019WL042987 kalesh lodhi 00415 SBIN0015311 1326 1326 Processed 12/04/2024 302978450 kaleshlodhi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
90 PAWAI MP-09-004-073-001/135-A
(SAGARA) 		1709004073NRG24170220240533684 17/02/2024 SUHDRA BAI 1709004073WL042980 SUHDRA BAI 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302978450 SUHDRABAI MADHYANCHAL GRAMIN BANK(607232)
91 PAWAI MP-09-004-073-001/236-A
(SAGARA) 		1709004073NRG24170220240533685 17/02/2024 RAM KISHOR 1709004073WL042980 RAM KISHOR 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302978450 RAMKISHOR MADHYANCHAL GRAMIN BANK(607232)
92 PAWAI MP-09-004-073-001/270-B
(SAGARA) 		1709004073NRG24170220240533686 17/02/2024 KESH KALI 1709004073WL042980 KESH KALI 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302978450 KESHKALI MADHYANCHAL GRAMIN BANK(607232)
93 PAWAI MP-09-004-073-001/270-B
(SAGARA) 		1709004073NRG24170220240533687 17/02/2024 MAHESH PRASAD 1709004073WL042980 MAHESH PRASAD 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 302978450 MAHESHPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
94 PAWAI MP-09-004-073-001/375-B
(SAGARA) 		1709004073NRG24170220240533689 17/02/2024 ARTI SINGRAUL 1709004073WL042980 ARTI SINGRAUL 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302978450 ARTISINGRAUL MADHYANCHAL GRAMIN BANK(607232)
95 PAWAI MP-09-004-073-001/375-D
(SAGARA) 		1709004073NRG24170220240533690 17/02/2024 Ganeshi Bai 1709004073WL042980 Ganeshi Bai 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302978450 GaneshiBai STATE BANK OF INDIA(508548)
96 PAWAI MP-09-004-073-001/433-B
(SAGARA) 		1709004073NRG24170220240533691 17/02/2024 Jay ram 1709004073WL042980 Jay ram 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302978450 Jayram MADHYANCHAL GRAMIN BANK(607232)
97 PAWAI MP-09-004-073-001/434-A
(SAGARA) 		1709004073NRG24170220240533692 17/02/2024 Anand Kumar 1709004073WL042980 Anand Kumar 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302978450 AnandKumar MADHYANCHAL GRAMIN BANK(607232)
98 PAWAI MP-09-004-081-003/36
(KADHNA) 		1709004081NRG24170220240533929 17/02/2024 BAIJNATH 1709004081WL043004 BAIJNATH 00602 SBIN0RRMBGB 3536 3536 Processed 12/04/2024 302978450 BAIJNATH STATE BANK OF INDIA(508548)
SubTotal 12376 12376
Total 119119 119119

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_170224APB_FTO_466774 Central Bank Of India CBIN0284174 Simariya 55692
2 PAWAI MP1709004_170224APB_FTO_466774 State Bank of India SBIN0000280 NOWGONG 1326
3 PAWAI MP1709004_170224APB_FTO_466774 State Bank of India SBIN0002883 PAWAI 19890
4 PAWAI MP1709004_170224APB_FTO_466774 State Bank of India SBIN0003507 SALEHA 1105
5 PAWAI MP1709004_170224APB_FTO_466774 State Bank of India SBIN0005496 SEMARIA VB 24752
6 PAWAI MP1709004_170224APB_FTO_466774 State Bank of India SBIN0009745 PURENA 1326
7 PAWAI MP1709004_170224APB_FTO_466774 State Bank of India SBIN0015311 Muhandra 2652
8 PAWAI MP1709004_170224APB_FTO_466774 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 3536
9 PAWAI MP1709004_170224APB_FTO_466774 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 2210
10 PAWAI MP1709004_170224APB_FTO_466774 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 6630

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