Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:58:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_131223APB_FTO_388680
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-09-004-003-004/3-B
(GADHIKARHIYA) 		1709004003NRG24121220230400470 13/12/2023 Sangeeta Kushwaha 1709004003WL034559 Sangeeta Kushwaha 00045 BARB0PANNAX 1326 1326 Processed 01/03/2024 478126678 SangeetaKushwaha BANK OF BARODA(606985)
SubTotal 1326 1326
2 PAWAI MP-09-004-003-004/3
(GADHIKARHIYA) 		1709004003NRG24121220230400467 13/12/2023 BUDHKISHOR KUSHWAHA 1709004003WL034559 BUDHKISHOR KUSHWAHA 00089 CBIN0284171 1326 1326 Processed 01/03/2024 478126678 BUDHKISHORKUSHWAHA CENTRAL BANK OF INDIA(607115)
3 PAWAI MP-09-004-003-004/3-B
(GADHIKARHIYA) 		1709004003NRG24121220230400469 13/12/2023 DILEEP KUSHWAHA 1709004003WL034559 DILEEP KUSHWAHA 00089 CBIN0284171 1326 1326 Processed 01/03/2024 478126678 DILEEPKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
4 PAWAI MP-09-004-003-004/3-B
(GADHIKARHIYA) 		1709004003NRG24121220230400468 13/12/2023 GIRADHAREE KUSHWAHA 1709004003WL034559 GIRADHAREE KUSHWAHA 00089 CBIN0284174 1326 1326 Processed 01/03/2024 478126678 GIRADHAREEKUSHWAHA CENTRAL BANK OF INDIA(607115)
5 PAWAI MP-09-004-027-001/144
(GOLHI) 		1709004027NRG24121220230400627 13/12/2023 trivendi 1709004027WL034575 trivendi 00089 CBIN0284174 1547 1547 Processed 01/03/2024 478126678 trivendi AIRTEL PAYMENTS BANK LIMITED(990288)
6 PAWAI MP-09-004-027-001/222
(GOLHI) 		1709004027NRG24121220230400628 13/12/2023 RAMHET SINGH RAJPOOT 1709004027WL034575 RAMHET SINGH RAJPOOT 00089 CBIN0284174 1547 1547 Processed 01/03/2024 478126678 RAMHETSINGHRAJPOOT CENTRAL BANK OF INDIA(607115)
7 PAWAI MP-09-004-027-001/297
(GOLHI) 		1709004027NRG24121220230400629 13/12/2023 BAVEETA VISHWAKARMA 1709004027WL034575 BAVEETA VISHWAKARMA 00089 CBIN0284174 1547 1547 Processed 01/03/2024 478126678 BAVEETAVISHWAKARMA CENTRAL BANK OF INDIA(607115)
8 PAWAI MP-09-004-030-001/10-A
(CHIKHALA) 		1709004030NRG24131220230400942 13/12/2023 siyarani patel 1709004030WL034599 siyarani patel 00089 CBIN0284174 1326 1326 Processed 01/03/2024 478126678 siyaranipatel CENTRAL BANK OF INDIA(607115)
9 PAWAI MP-09-004-030-001/102-A
(CHIKHALA) 		1709004030NRG24131220230400943 13/12/2023 baijnath 1709004030WL034599 baijnath 00089 CBIN0284174 1326 1326 Processed 01/03/2024 478126678 baijnath CENTRAL BANK OF INDIA(607115)
10 PAWAI MP-09-004-030-001/106
(CHIKHALA) 		1709004030NRG24131220230400944 13/12/2023 vishal 1709004030WL034599 vishal 00089 CBIN0284174 1326 1326 Processed 01/03/2024 478126678 vishal CENTRAL BANK OF INDIA(607115)
11 PAWAI MP-09-004-030-001/118-A
(CHIKHALA) 		1709004030NRG24131220230400945 13/12/2023 Kala bai patel 1709004030WL034599 Kala bai patel 00089 CBIN0284174 1326 1326 Processed 01/03/2024 478126678 Kalabaipatel CENTRAL BANK OF INDIA(607115)
12 PAWAI MP-09-004-030-001/125
(CHIKHALA) 		1709004030NRG24131220230400947 13/12/2023 janak rani 1709004030WL034599 janak rani 00089 CBIN0284174 1326 1326 Processed 01/03/2024 478126678 janakrani CENTRAL BANK OF INDIA(607115)
13 PAWAI MP-09-004-030-001/140-A
(CHIKHALA) 		1709004030NRG24131220230400949 13/12/2023 rajpal patel 1709004030WL034599 rajpal patel 00089 CBIN0284174 1326 1326 Processed 01/03/2024 478126678 rajpalpatel CENTRAL BANK OF INDIA(607115)
14 PAWAI MP-09-004-030-001/245-A
(CHIKHALA) 		1709004030NRG24131220230400952 13/12/2023 chapta sahu 1709004030WL034599 chapta sahu 00089 CBIN0284174 1326 1326 Processed 01/03/2024 478126678 chaptasahu CENTRAL BANK OF INDIA(607115)
15 PAWAI MP-09-004-030-001/268-D
(CHIKHALA) 		1709004030NRG24131220230400971 13/12/2023 brajendra singh 1709004030WL034600 brajendra singh 00089 CBIN0284174 1326 1326 Processed 01/03/2024 478126678 brajendrasingh CENTRAL BANK OF INDIA(607115)
16 PAWAI MP-09-004-030-001/37
(CHIKHALA) 		1709004030NRG24131220230400974 13/12/2023 ashok 1709004030WL034600 ashok 00089 CBIN0284174 1326 1326 Processed 01/03/2024 478126678 ashok CENTRAL BANK OF INDIA(607115)
17 PAWAI MP-09-004-030-001/381
(CHIKHALA) 		1709004030NRG24131220230400955 13/12/2023 kallu bai 1709004030WL034599 kallu bai 00089 CBIN0284174 1326 1326 Processed 01/03/2024 478126678 kallubai CENTRAL BANK OF INDIA(607115)
18 PAWAI MP-09-004-030-001/39
(CHIKHALA) 		1709004030NRG24131220230400975 13/12/2023 pramod 1709004030WL034600 pramod 00089 CBIN0284174 1326 1326 Processed 01/03/2024 478126678 pramod CENTRAL BANK OF INDIA(607115)
19 PAWAI MP-09-004-030-001/391-A
(CHIKHALA) 		1709004030NRG24131220230400976 13/12/2023 narpari sahu 1709004030WL034600 narpari sahu 00089 CBIN0284174 1326 1326 Processed 01/03/2024 478126678 narparisahu CENTRAL BANK OF INDIA(607115)
20 PAWAI MP-09-004-030-001/41-A
(CHIKHALA) 		1709004030NRG24131220230400977 13/12/2023 bhagwandas sen 1709004030WL034600 bhagwandas sen 00089 CBIN0284174 1326 1326 Processed 01/03/2024 478126678 bhagwandassen STATE BANK OF INDIA(508548)
21 PAWAI MP-09-004-030-001/74
(CHIKHALA) 		1709004030NRG24131220230400982 13/12/2023 gend lal 1709004030WL034600 gend lal 00089 CBIN0284174 1326 1326 Processed 01/03/2024 478126678 gendlal STATE BANK OF INDIA(508548)
22 PAWAI MP-09-004-030-001/83-B
(CHIKHALA) 		1709004030NRG24131220230400961 13/12/2023 ramkhilawan 1709004030WL034599 ramkhilawan 00089 CBIN0284174 1326 1326 Processed 01/03/2024 478126678 ramkhilawan STATE BANK OF INDIA(508548)
23 PAWAI MP-09-004-030-001/86
(CHIKHALA) 		1709004030NRG24131220230400983 13/12/2023 ramroop 1709004030WL034600 ramroop 00089 CBIN0284174 1326 1326 Processed 01/03/2024 478126678 ramroop CENTRAL BANK OF INDIA(607115)
24 PAWAI MP-09-004-034-001/111
(MAHOD) 		1709004034NRG24121220230400454 13/12/2023 Sarala pandey 1709004034WL034558 Sarala pandey 00089 CBIN0284174 1326 1326 Processed 01/03/2024 478126678 Saralapandey CENTRAL BANK OF INDIA(607115)
25 PAWAI MP-09-004-034-001/131-A
(MAHOD) 		1709004034NRG24121220230400456 13/12/2023 narendra 1709004034WL034558 narendra 00089 CBIN0284174 1326 1326 Processed 01/03/2024 478126678 narendra CENTRAL BANK OF INDIA(607115)
26 PAWAI MP-09-004-034-001/133
(MAHOD) 		1709004034NRG24121220230400459 13/12/2023 ghasoti 1709004034WL034558 ghasoti 00089 CBIN0284174 1326 1326 Processed 01/03/2024 478126678 ghasoti CENTRAL BANK OF INDIA(607115)
27 PAWAI MP-09-004-034-001/16
(MAHOD) 		1709004034NRG24121220230400446 13/12/2023 BADI BAI 1709004034WL034557 BADI BAI 00089 CBIN0284174 1326 1326 Processed 01/03/2024 478126678 BADIBAI CENTRAL BANK OF INDIA(607115)
28 PAWAI MP-09-004-034-001/179
(MAHOD) 		1709004034NRG24121220230400448 13/12/2023 seela 1709004034WL034557 seela 00089 CBIN0284174 1326 1326 Processed 01/03/2024 478126678 seela CENTRAL BANK OF INDIA(607115)
29 PAWAI MP-09-004-034-001/18
(MAHOD) 		1709004034NRG24121220230400449 13/12/2023 KRISHN KUMAR 1709004034WL034557 KRISHN KUMAR 00089 CBIN0284174 1326 1326 Processed 01/03/2024 478126678 KRISHNKUMAR CENTRAL BANK OF INDIA(607115)
30 PAWAI MP-09-004-034-001/185
(MAHOD) 		1709004034NRG24121220230400452 13/12/2023 pancham 1709004034WL034557 pancham 00089 CBIN0284174 1326 1326 Processed 01/03/2024 478126678 pancham CENTRAL BANK OF INDIA(607115)
31 PAWAI MP-09-004-034-001/185
(MAHOD) 		1709004034NRG24121220230400451 13/12/2023 PANCHAM 1709004034WL034557 PANCHAM 00089 CBIN0284174 1326 1326 Processed 01/03/2024 478126678 PANCHAM CENTRAL BANK OF INDIA(607115)
SubTotal 37791 37791
32 PAWAI MP-09-004-003-004/1-B
(GADHIKARHIYA) 		1709004003NRG24121220230400466 13/12/2023 LEELAVATI KUSHWAHA 1709004003WL034559 LEELAVATI KUSHWAHA 00415 SBIN0001332 1326 1326 Processed 01/03/2024 478126678 LEELAVATIKUSHWAHA BANK OF BARODA(606985)
SubTotal 1326 1326
33 PAWAI MP-09-004-003-001/286-D
(GADHIKARHIYA) 		1709004003NRG24121220230400465 13/12/2023 VISHNU PATEL 1709004003WL034559 VISHNU PATEL 00415 SBIN0002820 1326 1326 Processed 01/03/2024 478126678 VISHNUPATEL STATE BANK OF INDIA(508548)
34 PAWAI MP-09-004-034-001/111
(MAHOD) 		1709004034NRG24121220230400453 13/12/2023 Devki nandan panday 1709004034WL034558 Devki nandan panday 00415 SBIN0002820 1326 1326 Processed 01/03/2024 478126678 Devkinandanpanday STATE BANK OF INDIA(508548)
35 PAWAI MP-09-004-034-001/12-D
(MAHOD) 		1709004034NRG24121220230400455 13/12/2023 labbha 1709004034WL034558 labbha 00415 SBIN0002820 1326 1326 Processed 02/03/2024 478126678 labbha MADHYANCHAL GRAMIN BANK(607232)
36 PAWAI MP-09-004-034-001/132
(MAHOD) 		1709004034NRG24121220230400458 13/12/2023 rajesh 1709004034WL034558 rajesh 00415 SBIN0002820 1326 1326 Processed 01/03/2024 478126678 rajesh CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
37 PAWAI MP-09-004-030-001/36-B
(CHIKHALA) 		1709004030NRG24131220230400954 13/12/2023 maniram 1709004030WL034599 maniram 00415 SBIN0002883 1326 1326 Processed 01/03/2024 478126678 maniram CENTRAL BANK OF INDIA(607115)
38 PAWAI MP-09-004-042-001/246-C
(HATHKURI) 		1709004042NRG24131220230400862 13/12/2023 Khushi lal pandey 1709004042WL034586 Khushi lal pandey 00415 SBIN0002883 1326 1326 Processed 01/03/2024 478126678 Khushilalpandey STATE BANK OF INDIA(508548)
39 PAWAI MP-09-004-042-001/316
(HATHKURI) 		1709004042NRG24131220230400863 13/12/2023 ramgopal 1709004042WL034586 ramgopal 00415 SBIN0002883 1326 1326 Processed 01/03/2024 478126678 ramgopal STATE BANK OF INDIA(508548)
40 PAWAI MP-09-004-042-001/358
(HATHKURI) 		1709004042NRG24131220230400864 13/12/2023 sarman 1709004042WL034586 sarman 00415 SBIN0002883 1326 1326 Processed 01/03/2024 478126678 sarman STATE BANK OF INDIA(508548)
41 PAWAI MP-09-004-042-001/360
(HATHKURI) 		1709004042NRG24131220230400865 13/12/2023 bedrati yadav 1709004042WL034586 bedrati yadav 00415 SBIN0002883 1326 1326 Processed 01/03/2024 478126678 bedratiyadav STATE BANK OF INDIA(508548)
42 PAWAI MP-09-004-042-001/488
(HATHKURI) 		1709004042NRG24131220230400866 13/12/2023 panga 1709004042WL034586 panga 00415 SBIN0002883 1326 1326 Processed 01/03/2024 478126678 panga STATE BANK OF INDIA(508548)
43 PAWAI MP-09-004-042-001/489
(HATHKURI) 		1709004042NRG24131220230400867 13/12/2023 gnshu 1709004042WL034586 gnshu 00415 SBIN0002883 1326 1326 Processed 01/03/2024 478126678 gnshu STATE BANK OF INDIA(508548)
44 PAWAI MP-09-004-042-001/502
(HATHKURI) 		1709004042NRG24131220230400868 13/12/2023 nannu 1709004042WL034586 nannu 00415 SBIN0002883 1326 1326 Processed 01/03/2024 478126678 nannu STATE BANK OF INDIA(508548)
45 PAWAI MP-09-004-042-001/532
(HATHKURI) 		1709004042NRG24131220230400870 13/12/2023 sukhnandan badhai 1709004042WL034586 sukhnandan badhai 00415 SBIN0002883 1326 1326 Processed 01/03/2024 478126678 sukhnandanbadhai STATE BANK OF INDIA(508548)
46 PAWAI MP-09-004-042-001/554-A
(HATHKURI) 		1709004042NRG24131220230400871 13/12/2023 maya pandey 1709004042WL034586 maya pandey 00415 SBIN0002883 1326 1326 Processed 01/03/2024 478126678 mayapandey STATE BANK OF INDIA(508548)
47 PAWAI MP-09-004-042-001/6-A
(HATHKURI) 		1709004042NRG24131220230400872 13/12/2023 naphismohammad 1709004042WL034586 naphismohammad 00415 SBIN0002883 1326 1326 Processed 01/03/2024 478126678 naphismohammad STATE BANK OF INDIA(508548)
48 PAWAI MP-09-004-073-001/216-B
(SAGARA) 		1709004073NRG24121220230400677 13/12/2023 ASHOK 1709004073WL034578 ASHOK 00415 SBIN0002883 1105 1105 Processed 01/03/2024 478126678 ASHOK STATE BANK OF INDIA(508548)
SubTotal 15691 15691
49 PAWAI MP-09-004-073-001/2-B
(SAGARA) 		1709004073NRG24121220230400676 13/12/2023 Pooja Kushwaha 1709004073WL034578 Pooja Kushwaha 00415 SBIN0003507 1105 1105 Processed 01/03/2024 478126678 PoojaKushwaha STATE BANK OF INDIA(508548)
50 PAWAI MP-09-004-073-001/222-B
(SAGARA) 		1709004073NRG24121220230400679 13/12/2023 BINNU BAI 1709004073WL034578 BINNU BAI 00415 SBIN0003507 1105 1105 Processed 01/03/2024 478126678 BINNUBAI STATE BANK OF INDIA(508548)
51 PAWAI MP-09-004-073-001/222-B
(SAGARA) 		1709004073NRG24121220230400678 13/12/2023 BINNU BAI 1709004073WL034578 BINNU BAI 00415 SBIN0003507 1105 1105 Processed 02/03/2024 478126678 BINNUBAI MADHYANCHAL GRAMIN BANK(607232)
52 PAWAI MP-09-004-073-001/391-B
(SAGARA) 		1709004073NRG24121220230400680 13/12/2023 Mulam Bai Yadav 1709004073WL034578 Mulam Bai Yadav 00415 SBIN0003507 1105 1105 Processed 01/03/2024 478126678 MulamBaiYadav STATE BANK OF INDIA(508548)
53 PAWAI MP-09-004-073-001/391-D
(SAGARA) 		1709004073NRG24121220230400681 13/12/2023 Sanjolata Yadav 1709004073WL034578 Sanjolata Yadav 00415 SBIN0003507 1105 1105 Processed 01/03/2024 478126678 SanjolataYadav STATE BANK OF INDIA(508548)
SubTotal 5525 5525
54 PAWAI MP-09-004-030-001/107-A
(CHIKHALA) 		1709004030NRG24131220230400962 13/12/2023 akhlesh sahu 1709004030WL034600 akhlesh sahu 00415 SBIN0005496 1326 1326 Processed 01/03/2024 478126678 akhleshsahu AIRTEL PAYMENTS BANK LIMITED(990288)
55 PAWAI MP-09-004-030-001/11
(CHIKHALA) 		1709004030NRG24131220230400963 13/12/2023 LAKHAN PATEL 1709004030WL034600 LAKHAN PATEL 00415 SBIN0005496 1326 1326 Processed 01/03/2024 478126678 LAKHANPATEL STATE BANK OF INDIA(508548)
56 PAWAI MP-09-004-030-001/137
(CHIKHALA) 		1709004030NRG24131220230400948 13/12/2023 DOLAT 1709004030WL034599 DOLAT 00415 SBIN0005496 1326 1326 Processed 01/03/2024 478126678 DOLAT CENTRAL BANK OF INDIA(607115)
57 PAWAI MP-09-004-030-001/140-B
(CHIKHALA) 		1709004030NRG24131220230400950 13/12/2023 Ajay Pal Patel 1709004030WL034599 Ajay Pal Patel 00415 SBIN0005496 1326 1326 Processed 01/03/2024 478126678 AjayPalPatel HDFC BANK LTD(607152)
58 PAWAI MP-09-004-030-001/158
(CHIKHALA) 		1709004030NRG24131220230400964 13/12/2023 muluva 1709004030WL034600 muluva 00415 SBIN0005496 1326 1326 Processed 01/03/2024 478126678 muluva STATE BANK OF INDIA(508548)
59 PAWAI MP-09-004-030-001/16
(CHIKHALA) 		1709004030NRG24131220230400965 13/12/2023 SUKKA 1709004030WL034600 SUKKA 00415 SBIN0005496 1326 1326 Processed 01/03/2024 478126678 SUKKA STATE BANK OF INDIA(508548)
60 PAWAI MP-09-004-030-001/161
(CHIKHALA) 		1709004030NRG24131220230400951 13/12/2023 chironji lal chaoudhary 1709004030WL034599 chironji lal chaoudhary 00415 SBIN0005496 1326 1326 Processed 01/03/2024 478126678 chironjilalchaoudhary STATE BANK OF INDIA(508548)
61 PAWAI MP-09-004-030-001/188
(CHIKHALA) 		1709004030NRG24131220230400966 13/12/2023 LILADHAR 1709004030WL034600 LILADHAR 00415 SBIN0005496 1326 1326 Processed 01/03/2024 478126678 LILADHAR STATE BANK OF INDIA(508548)
62 PAWAI MP-09-004-030-001/236
(CHIKHALA) 		1709004030NRG24131220230400969 13/12/2023 jageshwar prasad 1709004030WL034600 jageshwar prasad 00415 SBIN0005496 1326 1326 Processed 01/03/2024 478126678 jageshwarprasad STATE BANK OF INDIA(508548)
63 PAWAI MP-09-004-030-001/256
(CHIKHALA) 		1709004030NRG24131220230400953 13/12/2023 ISHWARDEEN 1709004030WL034599 ISHWARDEEN 00415 SBIN0005496 1326 1326 Processed 01/03/2024 478126678 ISHWARDEEN STATE BANK OF INDIA(508548)
64 PAWAI MP-09-004-030-001/279-A
(CHIKHALA) 		1709004030NRG24131220230400972 13/12/2023 prem lal vishwakarma 1709004030WL034600 prem lal vishwakarma 00415 SBIN0005496 1326 1326 Processed 01/03/2024 478126678 premlalvishwakarma STATE BANK OF INDIA(508548)
65 PAWAI MP-09-004-030-001/353
(CHIKHALA) 		1709004030NRG24131220230400973 13/12/2023 lakhan sahu 1709004030WL034600 lakhan sahu 00415 SBIN0005496 1326 1326 Processed 01/03/2024 478126678 lakhansahu STATE BANK OF INDIA(508548)
66 PAWAI MP-09-004-030-001/396
(CHIKHALA) 		1709004030NRG24131220230400957 13/12/2023 pradeep 1709004030WL034599 pradeep 00415 SBIN0005496 1326 1326 Processed 01/03/2024 478126678 pradeep STATE BANK OF INDIA(508548)
67 PAWAI MP-09-004-030-001/396
(CHIKHALA) 		1709004030NRG24131220230400958 13/12/2023 trivenee 1709004030WL034599 trivenee 00415 SBIN0005496 1326 1326 Processed 01/03/2024 478126678 trivenee FINO PAYMENTS BANK LTD(608001)
68 PAWAI MP-09-004-030-001/58
(CHIKHALA) 		1709004030NRG24131220230400960 13/12/2023 mulli bai patel 1709004030WL034599 mulli bai patel 00415 SBIN0005496 1326 1326 Processed 01/03/2024 478126678 mullibaipatel STATE BANK OF INDIA(508548)
69 PAWAI MP-09-004-030-001/70-A
(CHIKHALA) 		1709004030NRG24131220230400981 13/12/2023 knhya lal sahu 1709004030WL034600 knhya lal sahu 00415 SBIN0005496 1326 1326 Processed 01/03/2024 478126678 knhyalalsahu STATE BANK OF INDIA(508548)
70 PAWAI MP-09-004-030-001/96
(CHIKHALA) 		1709004030NRG24131220230400984 13/12/2023 PAPPU 1709004030WL034600 PAPPU 00415 SBIN0005496 1326 1326 Processed 01/03/2024 478126678 PAPPU CENTRAL BANK OF INDIA(607115)
71 PAWAI MP-09-004-034-001/132
(MAHOD) 		1709004034NRG24121220230400457 13/12/2023 BADRI PRASAD 1709004034WL034558 BADRI PRASAD 00415 SBIN0005496 1326 1326 Processed 01/03/2024 478126678 BADRIPRASAD STATE BANK OF INDIA(508548)
72 PAWAI MP-09-004-034-001/137-A
(MAHOD) 		1709004034NRG24121220230400460 13/12/2023 SARMAN 1709004034WL034558 SARMAN 00415 SBIN0005496 1326 1326 Processed 01/03/2024 478126678 SARMAN STATE BANK OF INDIA(508548)
73 PAWAI MP-09-004-034-001/158
(MAHOD) 		1709004034NRG24121220230400444 13/12/2023 kanchadi 1709004034WL034557 kanchadi 00415 SBIN0005496 1326 1326 Processed 01/03/2024 478126678 kanchadi INDIA POST PAYMENTS BANK LIMITED(508528)
74 PAWAI MP-09-004-034-001/172
(MAHOD) 		1709004034NRG24121220230400461 13/12/2023 LAKHAN 1709004034WL034558 LAKHAN 00415 SBIN0005496 1326 1326 Processed 01/03/2024 478126678 LAKHAN STATE BANK OF INDIA(508548)
75 PAWAI MP-09-004-034-001/179
(MAHOD) 		1709004034NRG24121220230400447 13/12/2023 BHUPAT KORI 1709004034WL034557 BHUPAT KORI 00415 SBIN0005496 1326 1326 Processed 01/03/2024 478126678 BHUPATKORI CENTRAL BANK OF INDIA(607115)
76 PAWAI MP-09-004-034-001/190
(MAHOD) 		1709004034NRG24121220230400462 13/12/2023 gajraj 1709004034WL034558 gajraj 00415 SBIN0005496 1326 1326 Processed 01/03/2024 478126678 gajraj STATE BANK OF INDIA(508548)
77 PAWAI MP-09-004-034-001/193-B
(MAHOD) 		1709004034NRG24121220230400463 13/12/2023 TEJ SINGH 1709004034WL034558 TEJ SINGH 00415 SBIN0005496 1326 1326 Processed 01/03/2024 478126678 TEJSINGH STATE BANK OF INDIA(508548)
78 PAWAI MP-09-004-034-001/203
(MAHOD) 		1709004034NRG24121220230400464 13/12/2023 GAJRAJ 1709004034WL034558 GAJRAJ 00415 SBIN0005496 1326 1326 Processed 01/03/2024 478126678 GAJRAJ STATE BANK OF INDIA(508548)
SubTotal 33150 33150
79 PAWAI MP-09-004-027-001/132
(GOLHI) 		1709004027NRG24121220230400625 13/12/2023 uttam 1709004027WL034575 uttam 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 478126678 uttam CENTRAL BANK OF INDIA(607115)
80 PAWAI MP-09-004-027-001/144
(GOLHI) 		1709004027NRG24121220230400626 13/12/2023 SHANKU 1709004027WL034575 SHANKU 00602 SBIN0RRMBGB 1547 1547 Processed 02/03/2024 478126678 SHANKU MADHYANCHAL GRAMIN BANK(607232)
81 PAWAI MP-09-004-027-001/81
(GOLHI) 		1709004027NRG24121220230400624 13/12/2023 jagdeesh 1709004027WL034574 jagdeesh 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478126678 jagdeesh MADHYANCHAL GRAMIN BANK(607232)
82 PAWAI MP-09-004-027-001/91
(GOLHI) 		1709004027NRG24121220230400630 13/12/2023 Aashdeen 1709004027WL034575 Aashdeen 00602 SBIN0RRMBGB 1547 1547 Processed 02/03/2024 478126678 Aashdeen MADHYANCHAL GRAMIN BANK(607232)
83 PAWAI MP-09-004-030-001/388
(CHIKHALA) 		1709004030NRG24131220230400956 13/12/2023 kiran 1709004030WL034599 kiran 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478126678 kiran STATE BANK OF INDIA(508548)
84 PAWAI MP-09-004-030-001/54
(CHIKHALA) 		1709004030NRG24131220230400979 13/12/2023 siyaram sahu 1709004030WL034600 siyaram sahu 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478126678 siyaramsahu STATE BANK OF INDIA(508548)
85 PAWAI MP-09-004-030-001/55
(CHIKHALA) 		1709004030NRG24131220230400980 13/12/2023 bukhkhal 1709004030WL034600 bukhkhal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478126678 bukhkhal STATE BANK OF INDIA(508548)
86 PAWAI MP-09-004-042-001/244-A
(HATHKURI) 		1709004042NRG24131220230400861 13/12/2023 pawan 1709004042WL034586 pawan 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478126678 pawan MADHYANCHAL GRAMIN BANK(607232)
87 PAWAI MP-09-004-073-001/157
(SAGARA) 		1709004073NRG24121220230400674 13/12/2023 Shivkant Kushwaha 1709004073WL034578 Shivkant Kushwaha 00602 SBIN0RRMBGB 221 221 Processed 02/03/2024 478126678 ShivkantKushwaha MADHYANCHAL GRAMIN BANK(607232)
88 PAWAI MP-09-004-073-001/174-A
(SAGARA) 		1709004073NRG24121220230400675 13/12/2023 KALLU LAL 1709004073WL034578 KALLU LAL 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 478126678 KALLULAL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 12597 12597
89 PAWAI MP-09-004-030-001/44-A
(CHIKHALA) 		1709004030NRG24131220230400959 13/12/2023 Tulsha rani Patel 1709004030WL034599 Tulsha rani Patel 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478126678 TulsharaniPatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 116688 116688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_131223APB_FTO_388680 Bank of Baroda BARB0PANNAX PANNA 1326
2 PAWAI MP1709004_131223APB_FTO_388680 Central Bank Of India CBIN0284171 AMANGANJ 2652
3 PAWAI MP1709004_131223APB_FTO_388680 Central Bank Of India CBIN0284174 Simariya 37791
4 PAWAI MP1709004_131223APB_FTO_388680 State Bank of India SBIN0001332 HATTA 1326
5 PAWAI MP1709004_131223APB_FTO_388680 State Bank of India SBIN0002820 AMANGANJ 5304
6 PAWAI MP1709004_131223APB_FTO_388680 State Bank of India SBIN0002883 PAWAI 15691
7 PAWAI MP1709004_131223APB_FTO_388680 State Bank of India SBIN0003507 SALEHA 5525
8 PAWAI MP1709004_131223APB_FTO_388680 State Bank of India SBIN0005496 SEMARIA VB 33150
9 PAWAI MP1709004_131223APB_FTO_388680 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 11271
10 PAWAI MP1709004_131223APB_FTO_388680 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 1105
11 PAWAI MP1709004_131223APB_FTO_388680 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 221
12 PAWAI MP1709004_131223APB_FTO_388680 India Post Payments Bank IPOS0000001 Chhatarpur 1326

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