Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:59:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_271223APB_FTO_409231
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-09-004-029-001/2-C
(UMARI) 		1709004029NRG24271220230429851 27/12/2023 shyam rani 1709004029WL036520 shyam rani 00089 CBIN0284174 1326 1326 Processed 12/03/2024 663894909 shyamrani CENTRAL BANK OF INDIA(607115)
2 PAWAI MP-09-004-029-001/21-C
(UMARI) 		1709004029NRG24271220230429854 27/12/2023 phool bai 1709004029WL036520 phool bai 00089 CBIN0284174 1326 1326 Processed 12/03/2024 663894909 phoolbai CENTRAL BANK OF INDIA(607115)
3 PAWAI MP-09-004-029-001/27-A
(UMARI) 		1709004029NRG24271220230429857 27/12/2023 BAIJNATHA 1709004029WL036520 BAIJNATHA 00089 CBIN0284174 1326 1326 Processed 12/03/2024 663894909 BAIJNATHA CENTRAL BANK OF INDIA(607115)
4 PAWAI MP-09-004-029-002/13
(UMARI) 		1709004029NRG24271220230429859 27/12/2023 GIRDHARI 1709004029WL036520 GIRDHARI 00089 CBIN0284174 1326 1326 Processed 12/03/2024 663894909 GIRDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
5 PAWAI MP-09-004-029-002/13
(UMARI) 		1709004029NRG24271220230429858 27/12/2023 GIRDHARI 1709004029WL036520 GIRDHARI 00089 CBIN0284174 1326 1326 Processed 12/03/2024 663894909 GIRDHARI CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
6 PAWAI MP-09-004-049-001/36-C
(MURACHH) 		1709004049NRG24261220230429451 27/12/2023 Rinki 1709004049WL036507 Rinki 00415 SBIN0002820 1326 1326 Processed 12/03/2024 663894909 Rinki STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 PAWAI MP-09-004-049-001/108-B
(MURACHH) 		1709004049NRG24261220230429409 27/12/2023 ramniwas 1709004049WL036507 ramniwas 00415 SBIN0002883 1326 1326 Processed 12/03/2024 663894909 ramniwas STATE BANK OF INDIA(508548)
8 PAWAI MP-09-004-049-001/108-C
(MURACHH) 		1709004049NRG24261220230429410 27/12/2023 Surendra 1709004049WL036507 Surendra 00415 SBIN0002883 1326 1326 Processed 12/03/2024 663894909 Surendra STATE BANK OF INDIA(508548)
9 PAWAI MP-09-004-049-001/120-C
(MURACHH) 		1709004049NRG24261220230429411 27/12/2023 RAMESH 1709004049WL036507 RAMESH 00415 SBIN0002883 1326 1326 Processed 12/03/2024 663894909 RAMESH JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
10 PAWAI MP-09-004-049-001/120-D
(MURACHH) 		1709004049NRG24261220230429412 27/12/2023 Pushpendra 1709004049WL036507 Pushpendra 00415 SBIN0002883 1326 1326 Processed 12/03/2024 663894909 Pushpendra STATE BANK OF INDIA(508548)
11 PAWAI MP-09-004-049-001/139-B
(MURACHH) 		1709004049NRG24261220230429413 27/12/2023 RAMDEEN 1709004049WL036507 RAMDEEN 00415 SBIN0002883 1326 1326 Processed 12/03/2024 663894909 RAMDEEN STATE BANK OF INDIA(508548)
12 PAWAI MP-09-004-049-001/143-D
(MURACHH) 		1709004049NRG24261220230429415 27/12/2023 Ved kumar 1709004049WL036507 Ved kumar 00415 SBIN0002883 1326 1326 Processed 12/03/2024 663894909 Vedkumar STATE BANK OF INDIA(508548)
13 PAWAI MP-09-004-049-001/143-D
(MURACHH) 		1709004049NRG24261220230429414 27/12/2023 Ved kumar 1709004049WL036507 Ved kumar 00415 SBIN0002883 1326 1326 Processed 12/03/2024 663894909 Vedkumar STATE BANK OF INDIA(508548)
14 PAWAI MP-09-004-049-001/1434
(MURACHH) 		1709004049NRG24261220230429417 27/12/2023 Mukesh 1709004049WL036507 Mukesh 00415 SBIN0002883 1326 1326 Processed 12/03/2024 663894909 Mukesh STATE BANK OF INDIA(508548)
15 PAWAI MP-09-004-049-001/1434
(MURACHH) 		1709004049NRG24261220230429416 27/12/2023 Mukesh 1709004049WL036507 Mukesh 00415 SBIN0002883 1326 1326 Processed 12/03/2024 663894909 Mukesh STATE BANK OF INDIA(508548)
16 PAWAI MP-09-004-049-001/1435-B
(MURACHH) 		1709004049NRG24261220230429419 27/12/2023 Anant ram 1709004049WL036507 Anant ram 00415 SBIN0002883 1326 1326 Processed 12/03/2024 663894909 Anantram STATE BANK OF INDIA(508548)
17 PAWAI MP-09-004-049-001/1435-B
(MURACHH) 		1709004049NRG24261220230429418 27/12/2023 Anant ram 1709004049WL036507 Anant ram 00415 SBIN0002883 1326 1326 Processed 12/03/2024 663894909 Anantram STATE BANK OF INDIA(508548)
18 PAWAI MP-09-004-049-001/154
(MURACHH) 		1709004049NRG24261220230429421 27/12/2023 VIHARI 1709004049WL036507 VIHARI 00415 SBIN0002883 1326 1326 Processed 12/03/2024 663894909 VIHARI STATE BANK OF INDIA(508548)
19 PAWAI MP-09-004-049-001/157
(MURACHH) 		1709004049NRG24261220230429422 27/12/2023 Shiv pradad 1709004049WL036507 Shiv pradad 00415 SBIN0002883 1326 1326 Processed 12/03/2024 663894909 Shivpradad STATE BANK OF INDIA(508548)
20 PAWAI MP-09-004-049-001/168-A
(MURACHH) 		1709004049NRG24261220230429423 27/12/2023 Gulshan 1709004049WL036507 Gulshan 00415 SBIN0002883 1326 1326 Processed 12/03/2024 663894909 Gulshan STATE BANK OF INDIA(508548)
21 PAWAI MP-09-004-049-001/179
(MURACHH) 		1709004049NRG24261220230429424 27/12/2023 Braj Bhadur 1709004049WL036507 Braj Bhadur 00415 SBIN0002883 1326 1326 Processed 12/03/2024 663894909 BrajBhadur STATE BANK OF INDIA(508548)
22 PAWAI MP-09-004-049-001/180-C
(MURACHH) 		1709004049NRG24261220230429425 27/12/2023 Ishwardeen 1709004049WL036507 Ishwardeen 00415 SBIN0002883 1326 1326 Processed 12/03/2024 663894909 Ishwardeen STATE BANK OF INDIA(508548)
23 PAWAI MP-09-004-049-001/183-B
(MURACHH) 		1709004049NRG24261220230429426 27/12/2023 RAKESH 1709004049WL036507 RAKESH 00415 SBIN0002883 1326 1326 Processed 12/03/2024 663894909 RAKESH STATE BANK OF INDIA(508548)
24 PAWAI MP-09-004-049-001/205-A
(MURACHH) 		1709004049NRG24261220230429428 27/12/2023 Beerendra 1709004049WL036507 Beerendra 00415 SBIN0002883 1326 1326 Processed 12/03/2024 663894909 Beerendra STATE BANK OF INDIA(508548)
25 PAWAI MP-09-004-049-001/205-A
(MURACHH) 		1709004049NRG24261220230429427 27/12/2023 Komal bai 1709004049WL036507 Komal bai 00415 SBIN0002883 1326 1326 Processed 12/03/2024 663894909 Komalbai STATE BANK OF INDIA(508548)
26 PAWAI MP-09-004-049-001/208-A
(MURACHH) 		1709004049NRG24261220230429429 27/12/2023 Ramoutar 1709004049WL036507 Ramoutar 00415 SBIN0002883 1326 1326 Processed 12/03/2024 663894909 Ramoutar STATE BANK OF INDIA(508548)
27 PAWAI MP-09-004-049-001/209-A
(MURACHH) 		1709004049NRG24261220230429430 27/12/2023 Vimla 1709004049WL036507 Vimla 00415 SBIN0002883 1326 1326 Processed 12/03/2024 663894909 Vimla STATE BANK OF INDIA(508548)
28 PAWAI MP-09-004-049-001/211-A
(MURACHH) 		1709004049NRG24261220230429431 27/12/2023 Udaykant upaydhay 1709004049WL036507 Udaykant upaydhay 00415 SBIN0002883 1326 1326 Processed 12/03/2024 663894909 Udaykantupaydhay STATE BANK OF INDIA(508548)
29 PAWAI MP-09-004-049-001/24-A
(MURACHH) 		1709004049NRG24261220230429433 27/12/2023 babli 1709004049WL036507 babli 00415 SBIN0002883 1326 1326 Processed 12/03/2024 663894909 babli STATE BANK OF INDIA(508548)
30 PAWAI MP-09-004-049-001/24-A
(MURACHH) 		1709004049NRG24261220230429432 27/12/2023 saran kumar 1709004049WL036507 saran kumar 00415 SBIN0002883 1326 1326 Processed 12/03/2024 663894909 sarankumar STATE BANK OF INDIA(508548)
31 PAWAI MP-09-004-049-001/24-D
(MURACHH) 		1709004049NRG24261220230429434 27/12/2023 Rameshwar 1709004049WL036507 Rameshwar 00415 SBIN0002883 1326 1326 Processed 12/03/2024 663894909 Rameshwar STATE BANK OF INDIA(508548)
32 PAWAI MP-09-004-049-001/245-A
(MURACHH) 		1709004049NRG24261220230429435 27/12/2023 Satish 1709004049WL036507 Satish 00415 SBIN0002883 1326 1326 Processed 12/03/2024 663894909 Satish STATE BANK OF INDIA(508548)
33 PAWAI MP-09-004-049-001/252-A
(MURACHH) 		1709004049NRG24261220230429436 27/12/2023 Kamlesh 1709004049WL036507 Kamlesh 00415 SBIN0002883 1326 1326 Processed 12/03/2024 663894909 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
34 PAWAI MP-09-004-049-001/255
(MURACHH) 		1709004049NRG24261220230429437 27/12/2023 keshari chamar 1709004049WL036507 keshari chamar 00415 SBIN0002883 1326 1326 Processed 12/03/2024 663894909 kesharichamar STATE BANK OF INDIA(508548)
35 PAWAI MP-09-004-049-001/26-C
(MURACHH) 		1709004049NRG24261220230429438 27/12/2023 Sarwari 1709004049WL036507 Sarwari 00415 SBIN0002883 1326 1326 Processed 12/03/2024 663894909 Sarwari STATE BANK OF INDIA(508548)
36 PAWAI MP-09-004-049-001/264-D
(MURACHH) 		1709004049NRG24261220230429440 27/12/2023 Sant lal 1709004049WL036507 Sant lal 00415 SBIN0002883 1326 1326 Processed 12/03/2024 663894909 Santlal STATE BANK OF INDIA(508548)
37 PAWAI MP-09-004-049-001/264-D
(MURACHH) 		1709004049NRG24261220230429439 27/12/2023 Sant lal 1709004049WL036507 Sant lal 00415 SBIN0002883 1326 1326 Processed 12/03/2024 663894909 Santlal STATE BANK OF INDIA(508548)
38 PAWAI MP-09-004-049-001/267
(MURACHH) 		1709004049NRG24261220230429441 27/12/2023 PRSDWA 1709004049WL036507 PRSDWA 00415 SBIN0002883 1326 1326 Processed 12/03/2024 663894909 PRSDWA STATE BANK OF INDIA(508548)
39 PAWAI MP-09-004-049-001/283-A
(MURACHH) 		1709004049NRG24261220230429442 27/12/2023 Raj kumar 1709004049WL036507 Raj kumar 00415 SBIN0002883 1326 1326 Processed 12/03/2024 663894909 Rajkumar STATE BANK OF INDIA(508548)
40 PAWAI MP-09-004-049-001/287-D
(MURACHH) 		1709004049NRG24261220230429444 27/12/2023 Archna 1709004049WL036507 Archna 00415 SBIN0002883 1326 1326 Processed 12/03/2024 663894909 Archna INDIA POST PAYMENTS BANK LIMITED(508528)
41 PAWAI MP-09-004-049-001/287-D
(MURACHH) 		1709004049NRG24261220230429443 27/12/2023 Archna 1709004049WL036507 Archna 00415 SBIN0002883 1326 1326 Processed 12/03/2024 663894909 Archna STATE BANK OF INDIA(508548)
42 PAWAI MP-09-004-049-001/301-A
(MURACHH) 		1709004049NRG24261220230429445 27/12/2023 Kamlesh bai 1709004049WL036507 Kamlesh bai 00415 SBIN0002883 1326 1326 Processed 12/03/2024 663894909 Kamleshbai STATE BANK OF INDIA(508548)
43 PAWAI MP-09-004-049-001/36-B
(MURACHH) 		1709004049NRG24261220230429450 27/12/2023 Raja bai 1709004049WL036507 Raja bai 00415 SBIN0002883 1326 1326 Processed 12/03/2024 663894909 Rajabai STATE BANK OF INDIA(508548)
44 PAWAI MP-09-004-049-001/36-B
(MURACHH) 		1709004049NRG24261220230429449 27/12/2023 Raja bai 1709004049WL036507 Raja bai 00415 SBIN0002883 1326 1326 Processed 12/03/2024 663894909 Rajabai STATE BANK OF INDIA(508548)
45 PAWAI MP-09-004-049-001/36-D
(MURACHH) 		1709004049NRG24261220230429452 27/12/2023 Rajbati 1709004049WL036507 Rajbati 00415 SBIN0002883 1326 1326 Processed 12/03/2024 663894909 Rajbati JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
46 PAWAI MP-09-004-049-001/473-A
(MURACHH) 		1709004049NRG24261220230429454 27/12/2023 Ramakant 1709004049WL036507 Ramakant 00415 SBIN0002883 1326 1326 Processed 12/03/2024 663894909 Ramakant INDIA POST PAYMENTS BANK LIMITED(508528)
47 PAWAI MP-09-004-049-001/473-A
(MURACHH) 		1709004049NRG24261220230429453 27/12/2023 Ramakant 1709004049WL036507 Ramakant 00415 SBIN0002883 1326 1326 Processed 12/03/2024 663894909 Ramakant STATE BANK OF INDIA(508548)
48 PAWAI MP-09-004-049-001/52-D
(MURACHH) 		1709004049NRG24261220230429455 27/12/2023 Raja bhaiya 1709004049WL036507 Raja bhaiya 00415 SBIN0002883 1326 1326 Processed 12/03/2024 663894909 Rajabhaiya STATE BANK OF INDIA(508548)
49 PAWAI MP-09-004-049-001/6-C
(MURACHH) 		1709004049NRG24261220230429457 27/12/2023 Hemvati 1709004049WL036507 Hemvati 00415 SBIN0002883 1326 1326 Processed 12/03/2024 663894909 Hemvati STATE BANK OF INDIA(508548)
50 PAWAI MP-09-004-049-001/6-C
(MURACHH) 		1709004049NRG24261220230429456 27/12/2023 Umesh 1709004049WL036507 Umesh 00415 SBIN0002883 1326 1326 Processed 12/03/2024 663894909 Umesh STATE BANK OF INDIA(508548)
51 PAWAI MP-09-004-049-001/71-D
(MURACHH) 		1709004049NRG24261220230429459 27/12/2023 Ramkesh 1709004049WL036507 Ramkesh 00415 SBIN0002883 1326 1326 Processed 12/03/2024 663894909 Ramkesh STATE BANK OF INDIA(508548)
52 PAWAI MP-09-004-049-001/71-D
(MURACHH) 		1709004049NRG24261220230429458 27/12/2023 Ramkesh 1709004049WL036507 Ramkesh 00415 SBIN0002883 1326 1326 Processed 12/03/2024 663894909 Ramkesh STATE BANK OF INDIA(508548)
53 PAWAI MP-09-004-049-001/83-D
(MURACHH) 		1709004049NRG24261220230429460 27/12/2023 pushpendra kumar basor 1709004049WL036507 pushpendra kumar basor 00415 SBIN0002883 1326 1326 Processed 12/03/2024 663894909 pushpendrakumarbasor STATE BANK OF INDIA(508548)
54 PAWAI MP-09-004-049-001/83-D
(MURACHH) 		1709004049NRG24261220230429461 27/12/2023 usha bai basor 1709004049WL036507 usha bai basor 00415 SBIN0002883 1326 1326 Processed 12/03/2024 663894909 ushabaibasor STATE BANK OF INDIA(508548)
55 PAWAI MP-09-004-049-001/87-B
(MURACHH) 		1709004049NRG24261220230429463 27/12/2023 Deepak 1709004049WL036507 Deepak 00415 SBIN0002883 1326 1326 Processed 12/03/2024 663894909 Deepak JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
56 PAWAI MP-09-004-049-001/87-B
(MURACHH) 		1709004049NRG24261220230429462 27/12/2023 Deepak 1709004049WL036507 Deepak 00415 SBIN0002883 1326 1326 Processed 12/03/2024 663894909 Deepak STATE BANK OF INDIA(508548)
57 PAWAI MP-09-004-049-001/92-A
(MURACHH) 		1709004049NRG24261220230429464 27/12/2023 Jugal 1709004049WL036507 Jugal 00415 SBIN0002883 1326 1326 Processed 12/03/2024 663894909 Jugal STATE BANK OF INDIA(508548)
58 PAWAI MP-09-004-049-001/99
(MURACHH) 		1709004049NRG24261220230429466 27/12/2023 imarti 1709004049WL036507 imarti 00415 SBIN0002883 1326 1326 Processed 12/03/2024 663894909 imarti STATE BANK OF INDIA(508548)
59 PAWAI MP-09-004-049-001/99
(MURACHH) 		1709004049NRG24261220230429465 27/12/2023 PANCHHI 1709004049WL036507 PANCHHI 00415 SBIN0002883 1326 1326 Processed 12/03/2024 663894909 PANCHHI STATE BANK OF INDIA(508548)
60 PAWAI MP-09-004-049-003/1-D
(MURACHH) 		1709004049NRG24261220230429467 27/12/2023 Kailas bai 1709004049WL036507 Kailas bai 00415 SBIN0002883 1105 1105 Processed 12/03/2024 663894909 Kailasbai INDIA POST PAYMENTS BANK LIMITED(508528)
61 PAWAI MP-09-004-049-003/10-A
(MURACHH) 		1709004049NRG24261220230429468 27/12/2023 Shiv sahaya 1709004049WL036507 Shiv sahaya 00415 SBIN0002883 1105 1105 Processed 12/03/2024 663894909 Shivsahaya STATE BANK OF INDIA(508548)
62 PAWAI MP-09-004-049-003/100-B
(MURACHH) 		1709004049NRG24261220230429469 27/12/2023 Shiv charan 1709004049WL036507 Shiv charan 00415 SBIN0002883 1105 1105 Processed 12/03/2024 663894909 Shivcharan STATE BANK OF INDIA(508548)
63 PAWAI MP-09-004-049-003/101-A
(MURACHH) 		1709004049NRG24261220230429470 27/12/2023 Aneeta 1709004049WL036507 Aneeta 00415 SBIN0002883 1105 1105 Processed 12/03/2024 663894909 Aneeta STATE BANK OF INDIA(508548)
64 PAWAI MP-09-004-049-003/102-A
(MURACHH) 		1709004049NRG24261220230429471 27/12/2023 Kapoori 1709004049WL036507 Kapoori 00415 SBIN0002883 1105 1105 Processed 12/03/2024 663894909 Kapoori STATE BANK OF INDIA(508548)
65 PAWAI MP-09-004-049-003/103
(MURACHH) 		1709004049NRG24261220230429472 27/12/2023 RAMGOPAL 1709004049WL036507 RAMGOPAL 00415 SBIN0002883 1105 1105 Processed 12/03/2024 663894909 RAMGOPAL STATE BANK OF INDIA(508548)
66 PAWAI MP-09-004-049-003/103-B
(MURACHH) 		1709004049NRG24261220230429473 27/12/2023 devwati 1709004049WL036507 devwati 00415 SBIN0002883 1105 1105 Processed 12/03/2024 663894909 devwati STATE BANK OF INDIA(508548)
67 PAWAI MP-09-004-049-003/103-C
(MURACHH) 		1709004049NRG24261220230429474 27/12/2023 Dukhani 1709004049WL036507 Dukhani 00415 SBIN0002883 1105 1105 Processed 12/03/2024 663894909 Dukhani STATE BANK OF INDIA(508548)
68 PAWAI MP-09-004-049-003/13-B
(MURACHH) 		1709004049NRG24261220230429477 27/12/2023 param lal patel 1709004049WL036507 param lal patel 00415 SBIN0002883 1105 1105 Processed 12/03/2024 663894909 paramlalpatel INDIAN BANK(607105)
69 PAWAI MP-09-004-049-003/147-C
(MURACHH) 		1709004049NRG24261220230429479 27/12/2023 Samundi 1709004049WL036507 Samundi 00415 SBIN0002883 1105 1105 Processed 12/03/2024 663894909 Samundi JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
70 PAWAI MP-09-004-049-003/147-C
(MURACHH) 		1709004049NRG24261220230429478 27/12/2023 sukhlal patel 1709004049WL036507 sukhlal patel 00415 SBIN0002883 1105 1105 Processed 12/03/2024 663894909 sukhlalpatel INDIA POST PAYMENTS BANK LIMITED(508528)
71 PAWAI MP-09-004-049-003/168-A
(MURACHH) 		1709004049NRG24261220230429480 27/12/2023 RAMSAROOP PATEL 1709004049WL036507 RAMSAROOP PATEL 00415 SBIN0002883 1105 1105 Processed 12/03/2024 663894909 RAMSAROOPPATEL STATE BANK OF INDIA(508548)
72 PAWAI MP-09-004-049-003/169-A
(MURACHH) 		1709004049NRG24261220230429481 27/12/2023 Lachchhi 1709004049WL036507 Lachchhi 00415 SBIN0002883 1105 1105 Processed 12/03/2024 663894909 Lachchhi STATE BANK OF INDIA(508548)
73 PAWAI MP-09-004-049-003/188-C
(MURACHH) 		1709004049NRG24261220230429482 27/12/2023 Kadhori 1709004049WL036507 Kadhori 00415 SBIN0002883 1105 1105 Processed 12/03/2024 663894909 Kadhori STATE BANK OF INDIA(508548)
74 PAWAI MP-09-004-049-003/20-A
(MURACHH) 		1709004049NRG24261220230429483 27/12/2023 Bharat 1709004049WL036507 Bharat 00415 SBIN0002883 1105 1105 Processed 12/03/2024 663894909 Bharat STATE BANK OF INDIA(508548)
75 PAWAI MP-09-004-049-003/209-A
(MURACHH) 		1709004049NRG24261220230429484 27/12/2023 ramkesh 1709004049WL036507 ramkesh 00415 SBIN0002883 1105 1105 Processed 12/03/2024 663894909 ramkesh STATE BANK OF INDIA(508548)
76 PAWAI MP-09-004-049-003/27
(MURACHH) 		1709004049NRG24261220230429485 27/12/2023 BUDHUA 1709004049WL036507 BUDHUA 00415 SBIN0002883 1105 1105 Processed 12/03/2024 663894909 BUDHUA STATE BANK OF INDIA(508548)
77 PAWAI MP-09-004-049-003/27-D
(MURACHH) 		1709004049NRG24261220230429486 27/12/2023 ram sajeevan patel 1709004049WL036507 ram sajeevan patel 00415 SBIN0002883 1105 1105 Processed 12/03/2024 663894909 ramsajeevanpatel STATE BANK OF INDIA(508548)
SubTotal 90168 90168
78 PAWAI MP-09-004-029-001/120
(UMARI) 		1709004029NRG24271220230429847 27/12/2023 GOLI 1709004029WL036520 GOLI 00415 SBIN0005496 1326 1326 Processed 12/03/2024 663894909 GOLI CENTRAL BANK OF INDIA(607115)
79 PAWAI MP-09-004-029-001/120
(UMARI) 		1709004029NRG24271220230429848 27/12/2023 goli rajak 1709004029WL036520 goli rajak 00415 SBIN0005496 1326 1326 Processed 12/03/2024 663894909 golirajak CENTRAL BANK OF INDIA(607115)
80 PAWAI MP-09-004-029-001/169
(UMARI) 		1709004029NRG24271220230429849 27/12/2023 guljari 1709004029WL036520 guljari 00415 SBIN0005496 1326 1326 Processed 12/03/2024 663894909 guljari STATE BANK OF INDIA(508548)
81 PAWAI MP-09-004-029-001/2-A
(UMARI) 		1709004029NRG24271220230429850 27/12/2023 anirudha singh 1709004029WL036520 anirudha singh 00415 SBIN0005496 1326 1326 Processed 12/03/2024 663894909 anirudhasingh STATE BANK OF INDIA(508548)
82 PAWAI MP-09-004-029-001/21-A
(UMARI) 		1709004029NRG24271220230429853 27/12/2023 bahu kushwaha 1709004029WL036520 bahu kushwaha 00415 SBIN0005496 1326 1326 Processed 12/03/2024 663894909 bahukushwaha STATE BANK OF INDIA(508548)
83 PAWAI MP-09-004-029-001/267
(UMARI) 		1709004029NRG24271220230429856 27/12/2023 ANNU RAJA 1709004029WL036520 ANNU RAJA 00415 SBIN0005496 1326 1326 Processed 12/03/2024 663894909 ANNURAJA STATE BANK OF INDIA(508548)
84 PAWAI MP-09-004-029-001/267
(UMARI) 		1709004029NRG24271220230429855 27/12/2023 ANNURAJA 1709004029WL036520 ANNURAJA 00415 SBIN0005496 1326 1326 Processed 12/03/2024 663894909 ANNURAJA STATE BANK OF INDIA(508548)
85 PAWAI MP-09-004-029-002/7
(UMARI) 		1709004029NRG24271220230429861 27/12/2023 aasha 1709004029WL036520 aasha 00415 SBIN0005496 1326 1326 Processed 12/03/2024 663894909 aasha STATE BANK OF INDIA(508548)
86 PAWAI MP-09-004-029-002/7
(UMARI) 		1709004029NRG24271220230429860 27/12/2023 PACHIYA 1709004029WL036520 PACHIYA 00415 SBIN0005496 1326 1326 Processed 12/03/2024 663894909 PACHIYA STATE BANK OF INDIA(508548)
SubTotal 11934 11934
87 PAWAI MP-09-004-049-001/146-B
(MURACHH) 		1709004049NRG24261220230429420 27/12/2023 Vimal prajapati 1709004049WL036507 Vimal prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663894909 Vimalprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
88 PAWAI MP-09-004-049-001/342-A
(MURACHH) 		1709004049NRG24261220230429447 27/12/2023 Munesh 1709004049WL036507 Munesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663894909 Munesh BANK OF INDIA(508505)
89 PAWAI MP-09-004-049-001/342-A
(MURACHH) 		1709004049NRG24261220230429446 27/12/2023 Munesh 1709004049WL036507 Munesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663894909 Munesh MADHYANCHAL GRAMIN BANK(607232)
90 PAWAI MP-09-004-049-001/36-A
(MURACHH) 		1709004049NRG24261220230429448 27/12/2023 Baddri 1709004049WL036507 Baddri 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663894909 Baddri MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
91 PAWAI MP-09-004-049-003/116
(MURACHH) 		1709004049NRG24261220230429476 27/12/2023 Vimla 1709004049WL036507 Vimla 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663894909 Vimla INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 116467 116467

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_271223APB_FTO_409231 Central Bank Of India CBIN0284174 Simariya 6630
2 PAWAI MP1709004_271223APB_FTO_409231 State Bank of India SBIN0002820 AMANGANJ 1326
3 PAWAI MP1709004_271223APB_FTO_409231 State Bank of India SBIN0002883 PAWAI 90168
4 PAWAI MP1709004_271223APB_FTO_409231 State Bank of India SBIN0005496 SEMARIA VB 11934
5 PAWAI MP1709004_271223APB_FTO_409231 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 5304
6 PAWAI MP1709004_271223APB_FTO_409231 India Post Payments Bank IPOS0000001 Katni 1105

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