Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:56:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_041223APB_FTO_373418
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-09-004-018-001/110
(RAJPUR) 		1709004018NRG24041220230386901 04/12/2023 ram nath 1709004018WL033581 ram nath 00089 CBIN0284174 1326 1326 Processed 01/01/2024 320928131 ramnath AIRTEL PAYMENTS BANK LIMITED(990288)
2 PAWAI MP-09-004-018-001/145-A
(RAJPUR) 		1709004018NRG24041220230386902 04/12/2023 lokpal singh 1709004018WL033581 lokpal singh 00089 CBIN0284174 1326 1326 Processed 01/01/2024 320928131 lokpalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
3 PAWAI MP-09-004-025-001/307-B
(DANWARA) 		1709004025NRG24041220230386818 04/12/2023 chhotu basor 1709004025WL033572 chhotu basor 00089 CBIN0284174 3094 3094 Processed 01/01/2024 320928131 chhotubasor CENTRAL BANK OF INDIA(607115)
4 PAWAI MP-09-004-025-001/315
(DANWARA) 		1709004025NRG24041220230386859 04/12/2023 ram krishn yadav 1709004025WL033575 ram krishn yadav 00089 CBIN0284174 1326 1326 Processed 01/01/2024 320928131 ramkrishnyadav STATE BANK OF INDIA(508548)
5 PAWAI MP-09-004-025-001/410
(DANWARA) 		1709004025NRG24041220230386862 04/12/2023 komal bai 1709004025WL033575 komal bai 00089 CBIN0284174 1326 1326 Processed 01/01/2024 320928131 komalbai CENTRAL BANK OF INDIA(607115)
6 PAWAI MP-09-004-025-001/410
(DANWARA) 		1709004025NRG24041220230386861 04/12/2023 mahesh 1709004025WL033575 mahesh 00089 CBIN0284174 1326 1326 Processed 01/01/2024 320928131 mahesh CENTRAL BANK OF INDIA(607115)
7 PAWAI MP-09-004-025-001/410
(DANWARA) 		1709004025NRG24041220230386860 04/12/2023 sarvesh bai rajput 1709004025WL033575 sarvesh bai rajput 00089 CBIN0284174 1326 1326 Processed 01/01/2024 320928131 sarveshbairajput CENTRAL BANK OF INDIA(607115)
8 PAWAI MP-09-004-029-001/100-A
(UMARI) 		1709004029NRG24041220230386698 04/12/2023 ram swaroop 1709004029WL033569 ram swaroop 00089 CBIN0284174 1326 1326 Processed 01/01/2024 320928131 ramswaroop CENTRAL BANK OF INDIA(607115)
9 PAWAI MP-09-004-029-001/100-A
(UMARI) 		1709004029NRG24041220230386697 04/12/2023 ram swaroop 1709004029WL033569 ram swaroop 00089 CBIN0284174 1326 1326 Processed 01/01/2024 320928131 ramswaroop STATE BANK OF INDIA(508548)
10 PAWAI MP-09-004-029-001/161-C
(UMARI) 		1709004029NRG24041220230386702 04/12/2023 suman singh 1709004029WL033569 suman singh 00089 CBIN0284174 1326 1326 Processed 01/01/2024 320928131 sumansingh CENTRAL BANK OF INDIA(607115)
11 PAWAI MP-09-004-029-001/161-C
(UMARI) 		1709004029NRG24041220230386701 04/12/2023 suman singh 1709004029WL033569 suman singh 00089 CBIN0284174 1326 1326 Processed 01/01/2024 320928131 sumansingh STATE BANK OF INDIA(508548)
12 PAWAI MP-09-004-029-001/161-D
(UMARI) 		1709004029NRG24041220230386703 04/12/2023 priyanka rajpoot 1709004029WL033569 priyanka rajpoot 00089 CBIN0284174 1326 1326 Processed 01/01/2024 320928131 priyankarajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
13 PAWAI MP-09-004-029-001/163-B
(UMARI) 		1709004029NRG24041220230386707 04/12/2023 vikram singh 1709004029WL033569 vikram singh 00089 CBIN0284174 1326 1326 Processed 01/01/2024 320928131 vikramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
14 PAWAI MP-09-004-029-001/163-B
(UMARI) 		1709004029NRG24041220230386706 04/12/2023 vikram singh 1709004029WL033569 vikram singh 00089 CBIN0284174 1326 1326 Processed 01/01/2024 320928131 vikramsingh JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
15 PAWAI MP-09-004-029-001/169-C
(UMARI) 		1709004029NRG24041220230386709 04/12/2023 ramabati kushwaha 1709004029WL033569 ramabati kushwaha 00089 CBIN0284174 1326 1326 Processed 01/01/2024 320928131 ramabatikushwaha CENTRAL BANK OF INDIA(607115)
16 PAWAI MP-09-004-029-001/169-C
(UMARI) 		1709004029NRG24041220230386708 04/12/2023 ramabati kushwaha 1709004029WL033569 ramabati kushwaha 00089 CBIN0284174 1326 1326 Processed 01/01/2024 320928131 ramabatikushwaha CENTRAL BANK OF INDIA(607115)
17 PAWAI MP-09-004-029-001/186-A
(UMARI) 		1709004029NRG24041220230386711 04/12/2023 shivraj singh 1709004029WL033569 shivraj singh 00089 CBIN0284174 1326 1326 Processed 01/01/2024 320928131 shivrajsingh CENTRAL BANK OF INDIA(607115)
18 PAWAI MP-09-004-029-001/186-A
(UMARI) 		1709004029NRG24041220230386710 04/12/2023 shivraj singh 1709004029WL033569 shivraj singh 00089 CBIN0284174 1326 1326 Processed 01/01/2024 320928131 shivrajsingh CENTRAL BANK OF INDIA(607115)
19 PAWAI MP-09-004-029-001/186-C
(UMARI) 		1709004029NRG24041220230386715 04/12/2023 uttam singh 1709004029WL033569 uttam singh 00089 CBIN0284174 1326 1326 Processed 01/01/2024 320928131 uttamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
20 PAWAI MP-09-004-029-001/186-C
(UMARI) 		1709004029NRG24041220230386714 04/12/2023 uttam singh 1709004029WL033569 uttam singh 00089 CBIN0284174 1326 1326 Processed 01/01/2024 320928131 uttamsingh CENTRAL BANK OF INDIA(607115)
21 PAWAI MP-09-004-029-001/221-A
(UMARI) 		1709004029NRG24041220230386716 04/12/2023 GIRVAR SINGH 1709004029WL033569 GIRVAR SINGH 00089 CBIN0284174 1326 1326 Processed 01/01/2024 320928131 GIRVARSINGH CENTRAL BANK OF INDIA(607115)
22 PAWAI MP-09-004-029-001/56-A
(UMARI) 		1709004029NRG24041220230386718 04/12/2023 sumat rani 1709004029WL033569 sumat rani 00089 CBIN0284174 1326 1326 Processed 01/01/2024 320928131 sumatrani CENTRAL BANK OF INDIA(607115)
23 PAWAI MP-09-004-029-001/56-A
(UMARI) 		1709004029NRG24041220230386717 04/12/2023 sumat rani 1709004029WL033569 sumat rani 00089 CBIN0284174 1326 1326 Processed 01/01/2024 320928131 sumatrani CENTRAL BANK OF INDIA(607115)
SubTotal 32266 32266
24 PAWAI MP-09-004-073-001/267-B
(SAGARA) 		1709004073NRG24041220230386837 04/12/2023 Hinna Devi Verma 1709004073WL033573 Hinna Devi Verma 00354 PUNB0167300 1326 1326 Processed 01/01/2024 320928131 HinnaDeviVerma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
25 PAWAI MP-09-004-073-001/290
(SAGARA) 		1709004073NRG24041220230386838 04/12/2023 MAHENDRA 1709004073WL033573 MAHENDRA 00415 SBIN0000447 442 442 Processed 01/01/2024 320928131 MAHENDRA STATE BANK OF INDIA(508548)
26 PAWAI MP-09-004-073-001/75-D
(SAGARA) 		1709004073NRG24041220230386914 04/12/2023 Sachin Kumar 1709004073WL033584 Sachin Kumar 00415 SBIN0000447 1105 1105 Processed 01/01/2024 320928131 SachinKumar STATE BANK OF INDIA(508548)
SubTotal 1547 1547
27 PAWAI MP-09-004-056-001/281
(TIKARIYA) 		1709004056NRG24041220230386875 04/12/2023 prannath 1709004056WL033580 prannath 00415 SBIN0002883 1547 1547 Processed 01/01/2024 320928131 prannath STATE BANK OF INDIA(508548)
28 PAWAI MP-09-004-056-001/281
(TIKARIYA) 		1709004056NRG24041220230386876 04/12/2023 Prannath Suneeta bai 1709004056WL033580 Prannath Suneeta bai 00415 SBIN0002883 1547 1547 Processed 01/01/2024 320928131 PrannathSuneetabai MADHYANCHAL GRAMIN BANK(607232)
29 PAWAI MP-09-004-056-001/302
(TIKARIYA) 		1709004056NRG24041220230386878 04/12/2023 VINOD 1709004056WL033580 VINOD 00415 SBIN0002883 1547 1547 Processed 01/01/2024 320928131 VINOD STATE BANK OF INDIA(508548)
30 PAWAI MP-09-004-056-001/302
(TIKARIYA) 		1709004056NRG24041220230386877 04/12/2023 VINOD 1709004056WL033580 VINOD 00415 SBIN0002883 1547 1547 Processed 01/01/2024 320928131 VINOD STATE BANK OF INDIA(508548)
31 PAWAI MP-09-004-056-001/303
(TIKARIYA) 		1709004056NRG24041220230386879 04/12/2023 SUNAIYA 1709004056WL033580 SUNAIYA 00415 SBIN0002883 1547 1547 Processed 01/01/2024 320928131 SUNAIYA STATE BANK OF INDIA(508548)
32 PAWAI MP-09-004-056-001/303
(TIKARIYA) 		1709004056NRG24041220230386880 04/12/2023 tulsiya bai 1709004056WL033580 tulsiya bai 00415 SBIN0002883 1547 1547 Processed 01/01/2024 320928131 tulsiyabai STATE BANK OF INDIA(508548)
33 PAWAI MP-09-004-056-001/303-A
(TIKARIYA) 		1709004056NRG24041220230386881 04/12/2023 somvati bai 1709004056WL033580 somvati bai 00415 SBIN0002883 1547 1547 Processed 01/01/2024 320928131 somvatibai STATE BANK OF INDIA(508548)
34 PAWAI MP-09-004-056-001/303-B
(TIKARIYA) 		1709004056NRG24041220230386883 04/12/2023 Umesh kumar choudhari 1709004056WL033580 Umesh kumar choudhari 00415 SBIN0002883 1547 1547 Processed 01/01/2024 320928131 Umeshkumarchoudhari STATE BANK OF INDIA(508548)
35 PAWAI MP-09-004-056-001/304
(TIKARIYA) 		1709004056NRG24041220230386884 04/12/2023 Surendra kumar 1709004056WL033580 Surendra kumar 00415 SBIN0002883 1547 1547 Processed 01/01/2024 320928131 Surendrakumar STATE BANK OF INDIA(508548)
36 PAWAI MP-09-004-056-001/318
(TIKARIYA) 		1709004056NRG24041220230386885 04/12/2023 Shyamkali bai 1709004056WL033580 Shyamkali bai 00415 SBIN0002883 1547 1547 Processed 01/01/2024 320928131 Shyamkalibai INDIA POST PAYMENTS BANK LIMITED(508528)
37 PAWAI MP-09-004-056-001/387-A
(TIKARIYA) 		1709004056NRG24041220230386886 04/12/2023 Arvind singh 1709004056WL033580 Arvind singh 00415 SBIN0002883 1547 1547 Processed 01/01/2024 320928131 Arvindsingh STATE BANK OF INDIA(508548)
38 PAWAI MP-09-004-056-001/409-B
(TIKARIYA) 		1709004056NRG24041220230386887 04/12/2023 Chhotelal aadiwasi 1709004056WL033580 Chhotelal aadiwasi 00415 SBIN0002883 1547 1547 Processed 01/01/2024 320928131 Chhotelalaadiwasi STATE BANK OF INDIA(508548)
39 PAWAI MP-09-004-056-001/432
(TIKARIYA) 		1709004056NRG24041220230386888 04/12/2023 KUSHUM 1709004056WL033580 KUSHUM 00415 SBIN0002883 1547 1547 Processed 01/01/2024 320928131 KUSHUM STATE BANK OF INDIA(508548)
40 PAWAI MP-09-004-056-001/440
(TIKARIYA) 		1709004056NRG24041220230386890 04/12/2023 Beerendra kumar Raikwar 1709004056WL033580 Beerendra kumar Raikwar 00415 SBIN0002883 1547 1547 Processed 01/01/2024 320928131 BeerendrakumarRaikwar STATE BANK OF INDIA(508548)
41 PAWAI MP-09-004-056-001/440
(TIKARIYA) 		1709004056NRG24041220230386889 04/12/2023 Beerendra kumar Raikwar 1709004056WL033580 Beerendra kumar Raikwar 00415 SBIN0002883 1547 1547 Processed 01/01/2024 320928131 BeerendrakumarRaikwar INDIA POST PAYMENTS BANK LIMITED(508528)
42 PAWAI MP-09-004-056-001/450
(TIKARIYA) 		1709004056NRG24041220230386891 04/12/2023 BUDHUWA 1709004056WL033580 BUDHUWA 00415 SBIN0002883 1547 1547 Processed 01/01/2024 320928131 BUDHUWA STATE BANK OF INDIA(508548)
43 PAWAI MP-09-004-056-001/52
(TIKARIYA) 		1709004056NRG24041220230386893 04/12/2023 SUNEEL KUMAR VISHWAKARMA 1709004056WL033580 SUNEEL KUMAR VISHWAKARMA 00415 SBIN0002883 1547 1547 Processed 01/01/2024 320928131 SUNEELKUMARVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
44 PAWAI MP-09-004-056-001/52
(TIKARIYA) 		1709004056NRG24041220230386892 04/12/2023 Suneel kumar vishwakarma 1709004056WL033580 Suneel kumar vishwakarma 00415 SBIN0002883 1547 1547 Processed 01/01/2024 320928131 Suneelkumarvishwakarma STATE BANK OF INDIA(508548)
45 PAWAI MP-09-004-056-001/56
(TIKARIYA) 		1709004056NRG24041220230386894 04/12/2023 LACHUVA 1709004056WL033580 LACHUVA 00415 SBIN0002883 1547 1547 Processed 01/01/2024 320928131 LACHUVA STATE BANK OF INDIA(508548)
46 PAWAI MP-09-004-056-001/67
(TIKARIYA) 		1709004056NRG24041220230386897 04/12/2023 Rajesh yadav 1709004056WL033580 Rajesh yadav 00415 SBIN0002883 1547 1547 Processed 01/01/2024 320928131 Rajeshyadav INDIA POST PAYMENTS BANK LIMITED(508528)
47 PAWAI MP-09-004-056-001/67
(TIKARIYA) 		1709004056NRG24041220230386896 04/12/2023 Rajesh yadav 1709004056WL033580 Rajesh yadav 00415 SBIN0002883 1547 1547 Processed 01/01/2024 320928131 Rajeshyadav MADHYANCHAL GRAMIN BANK(607232)
48 PAWAI MP-09-004-056-001/90
(TIKARIYA) 		1709004056NRG24041220230386899 04/12/2023 Shriram vimlabai 1709004056WL033580 Shriram vimlabai 00415 SBIN0002883 1547 1547 Processed 01/01/2024 320928131 Shriramvimlabai INDIA POST PAYMENTS BANK LIMITED(508528)
49 PAWAI MP-09-004-056-001/90
(TIKARIYA) 		1709004056NRG24041220230386898 04/12/2023 Tilaksingh yadav 1709004056WL033580 Tilaksingh yadav 00415 SBIN0002883 1547 1547 Processed 01/01/2024 320928131 Tilaksinghyadav STATE BANK OF INDIA(508548)
50 PAWAI MP-09-004-056-001/95
(TIKARIYA) 		1709004056NRG24041220230386900 04/12/2023 batibai 1709004056WL033580 batibai 00415 SBIN0002883 1547 1547 Processed 01/01/2024 320928131 batibai STATE BANK OF INDIA(508548)
51 PAWAI MP-09-004-073-001/150
(SAGARA) 		1709004073NRG24041220230386824 04/12/2023 SWAMIDEEN 1709004073WL033573 SWAMIDEEN 00415 SBIN0002883 1326 1326 Processed 01/01/2024 320928131 SWAMIDEEN STATE BANK OF INDIA(508548)
52 PAWAI MP-09-004-073-001/22
(SAGARA) 		1709004073NRG24041220230386827 04/12/2023 nandilal 1709004073WL033573 nandilal 00415 SBIN0002883 1326 1326 Processed 01/01/2024 320928131 nandilal STATE BANK OF INDIA(508548)
53 PAWAI MP-09-004-073-001/241-A
(SAGARA) 		1709004073NRG24041220230386830 04/12/2023 BUDDHSEN 1709004073WL033573 BUDDHSEN 00415 SBIN0002883 1326 1326 Processed 01/01/2024 320928131 BUDDHSEN STATE BANK OF INDIA(508548)
54 PAWAI MP-09-004-073-001/254-B
(SAGARA) 		1709004073NRG24041220230386833 04/12/2023 padam 1709004073WL033573 padam 00415 SBIN0002883 1326 1326 Processed 01/01/2024 320928131 padam STATE BANK OF INDIA(508548)
55 PAWAI MP-09-004-073-001/290-B
(SAGARA) 		1709004073NRG24041220230386839 04/12/2023 SHIVKUMAR 1709004073WL033573 SHIVKUMAR 00415 SBIN0002883 1326 1326 Processed 01/01/2024 320928131 SHIVKUMAR BANK OF MAHARASHTRA(607387)
56 PAWAI MP-09-004-073-001/296-C
(SAGARA) 		1709004073NRG24041220230386843 04/12/2023 HAKKI BAI 1709004073WL033573 HAKKI BAI 00415 SBIN0002883 1326 1326 Processed 01/01/2024 320928131 HAKKIBAI STATE BANK OF INDIA(508548)
57 PAWAI MP-09-004-073-001/296-C
(SAGARA) 		1709004073NRG24041220230386842 04/12/2023 HUKUM PRASAD 1709004073WL033573 HUKUM PRASAD 00415 SBIN0002883 1326 1326 Processed 01/01/2024 320928131 HUKUMPRASAD STATE BANK OF INDIA(508548)
58 PAWAI MP-09-004-073-001/316-D
(SAGARA) 		1709004073NRG24041220230386848 04/12/2023 GEETA CHAUDHARI 1709004073WL033573 GEETA CHAUDHARI 00415 SBIN0002883 1105 1105 Processed 01/01/2024 320928131 GEETACHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 47515 47515
59 PAWAI MP-09-004-073-001/121
(SAGARA) 		1709004073NRG24041220230386821 04/12/2023 BARE LAL 1709004073WL033573 BARE LAL 00415 SBIN0003507 1326 1326 Processed 01/01/2024 320928131 BARELAL STATE BANK OF INDIA(508548)
60 PAWAI MP-09-004-073-001/17-B
(SAGARA) 		1709004073NRG24041220230386826 04/12/2023 MEERA BAI 1709004073WL033573 MEERA BAI 00415 SBIN0003507 1326 1326 Processed 01/01/2024 320928131 MEERABAI STATE BANK OF INDIA(508548)
61 PAWAI MP-09-004-073-001/20-C
(SAGARA) 		1709004073NRG24041220230386935 04/12/2023 KAMLESH BAI 1709004073WL033586 KAMLESH BAI 00415 SBIN0003507 1105 1105 Processed 01/01/2024 320928131 KAMLESHBAI STATE BANK OF INDIA(508548)
62 PAWAI MP-09-004-073-001/22-B
(SAGARA) 		1709004073NRG24041220230386828 04/12/2023 Savita Chaudhari 1709004073WL033573 Savita Chaudhari 00415 SBIN0003507 1326 1326 Processed 01/01/2024 320928131 SavitaChaudhari STATE BANK OF INDIA(508548)
63 PAWAI MP-09-004-073-001/240-D
(SAGARA) 		1709004073NRG24041220230386829 04/12/2023 Suresh kumar 1709004073WL033573 Suresh kumar 00415 SBIN0003507 1326 1326 Processed 01/01/2024 320928131 Sureshkumar STATE BANK OF INDIA(508548)
64 PAWAI MP-09-004-073-001/244-A
(SAGARA) 		1709004073NRG24041220230386832 04/12/2023 Bhagvati 1709004073WL033573 Bhagvati 00415 SBIN0003507 1326 1326 Processed 01/01/2024 320928131 Bhagvati STATE BANK OF INDIA(508548)
65 PAWAI MP-09-004-073-001/244-A
(SAGARA) 		1709004073NRG24041220230386831 04/12/2023 Bhagvati 1709004073WL033573 Bhagvati 00415 SBIN0003507 1326 1326 Processed 01/01/2024 320928131 Bhagvati STATE BANK OF INDIA(508548)
66 PAWAI MP-09-004-073-001/260-C
(SAGARA) 		1709004073NRG24041220230386835 04/12/2023 Mithala Bai 1709004073WL033573 Mithala Bai 00415 SBIN0003507 1326 1326 Processed 01/01/2024 320928131 MithalaBai STATE BANK OF INDIA(508548)
67 PAWAI MP-09-004-073-001/267
(SAGARA) 		1709004073NRG24041220230386836 04/12/2023 VISHARAM 1709004073WL033573 VISHARAM 00415 SBIN0003507 1326 1326 Processed 01/01/2024 320928131 VISHARAM STATE BANK OF INDIA(508548)
68 PAWAI MP-09-004-073-001/295-A
(SAGARA) 		1709004073NRG24041220230386841 04/12/2023 VIMLA 1709004073WL033573 VIMLA 00415 SBIN0003507 1326 1326 Processed 01/01/2024 320928131 VIMLA STATE BANK OF INDIA(508548)
69 PAWAI MP-09-004-073-001/298-B
(SAGARA) 		1709004073NRG24041220230386845 04/12/2023 Fhool Bai 1709004073WL033573 Fhool Bai 00415 SBIN0003507 1326 1326 Processed 01/01/2024 320928131 FhoolBai STATE BANK OF INDIA(508548)
70 PAWAI MP-09-004-073-001/312-C
(SAGARA) 		1709004073NRG24041220230386847 04/12/2023 RAJU 1709004073WL033573 RAJU 00415 SBIN0003507 1326 1326 Processed 01/01/2024 320928131 RAJU STATE BANK OF INDIA(508548)
71 PAWAI MP-09-004-073-001/37-D
(SAGARA) 		1709004073NRG24041220230386850 04/12/2023 RAMESH 1709004073WL033573 RAMESH 00415 SBIN0003507 1105 1105 Processed 01/01/2024 320928131 RAMESH STATE BANK OF INDIA(508548)
72 PAWAI MP-09-004-073-001/70-B
(SAGARA) 		1709004073NRG24041220230386913 04/12/2023 Vimla Bai 1709004073WL033584 Vimla Bai 00415 SBIN0003507 1105 1105 Processed 01/01/2024 320928131 VimlaBai FINO PAYMENTS BANK LTD(608001)
73 PAWAI MP-09-004-073-002/51-B
(SAGARA) 		1709004073NRG24041220230386940 04/12/2023 Mukesh singh 1709004073WL033586 Mukesh singh 00415 SBIN0003507 1105 1105 Processed 01/01/2024 320928131 Mukeshsingh STATE BANK OF INDIA(508548)
SubTotal 19006 19006
74 PAWAI MP-09-004-018-001/186
(RAJPUR) 		1709004018NRG24041220230386905 04/12/2023 PRABHU SINGH 1709004018WL033581 PRABHU SINGH 00415 SBIN0005496 1326 1326 Processed 01/01/2024 320928131 PRABHUSINGH CENTRAL BANK OF INDIA(607115)
75 PAWAI MP-09-004-029-001/15-B
(UMARI) 		1709004029NRG24041220230386700 04/12/2023 dwarka prasad 1709004029WL033569 dwarka prasad 00415 SBIN0005496 1326 1326 Processed 01/01/2024 320928131 dwarkaprasad CENTRAL BANK OF INDIA(607115)
76 PAWAI MP-09-004-029-001/15-B
(UMARI) 		1709004029NRG24041220230386699 04/12/2023 dwarka prasad 1709004029WL033569 dwarka prasad 00415 SBIN0005496 1326 1326 Processed 01/01/2024 320928131 dwarkaprasad STATE BANK OF INDIA(508548)
77 PAWAI MP-09-004-029-001/163-A
(UMARI) 		1709004029NRG24041220230386705 04/12/2023 sanjorani 1709004029WL033569 sanjorani 00415 SBIN0005496 1326 1326 Processed 01/01/2024 320928131 sanjorani STATE BANK OF INDIA(508548)
78 PAWAI MP-09-004-029-001/163-A
(UMARI) 		1709004029NRG24041220230386704 04/12/2023 sanjorani 1709004029WL033569 sanjorani 00415 SBIN0005496 1326 1326 Processed 01/01/2024 320928131 sanjorani STATE BANK OF INDIA(508548)
79 PAWAI MP-09-004-029-001/186-B
(UMARI) 		1709004029NRG24041220230386713 04/12/2023 raghuvendra singh 1709004029WL033569 raghuvendra singh 00415 SBIN0005496 1326 1326 Processed 01/01/2024 320928131 raghuvendrasingh CENTRAL BANK OF INDIA(607115)
80 PAWAI MP-09-004-029-001/186-B
(UMARI) 		1709004029NRG24041220230386712 04/12/2023 raghuvendra singh 1709004029WL033569 raghuvendra singh 00415 SBIN0005496 1326 1326 Processed 01/01/2024 320928131 raghuvendrasingh STATE BANK OF INDIA(508548)
SubTotal 9282 9282
81 PAWAI MP-09-004-018-001/145-A
(RAJPUR) 		1709004018NRG24041220230386903 04/12/2023 sahayta sinngh 1709004018WL033581 sahayta sinngh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320928131 sahaytasinngh MADHYANCHAL GRAMIN BANK(607232)
82 PAWAI MP-09-004-018-001/145-B
(RAJPUR) 		1709004018NRG24041220230386904 04/12/2023 radha rajpoot 1709004018WL033581 radha rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320928131 radharajpoot STATE BANK OF INDIA(508548)
83 PAWAI MP-09-004-073-001/103
(SAGARA) 		1709004073NRG24041220230386819 04/12/2023 GANESH MEHTAR 1709004073WL033573 GANESH MEHTAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320928131 GANESHMEHTAR STATE BANK OF INDIA(508548)
84 PAWAI MP-09-004-073-001/120-A
(SAGARA) 		1709004073NRG24041220230386911 04/12/2023 JAHIR LAL 1709004073WL033584 JAHIR LAL 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320928131 JAHIRLAL AIRTEL PAYMENTS BANK LIMITED(990288)
85 PAWAI MP-09-004-073-001/122-A
(SAGARA) 		1709004073NRG24041220230386927 04/12/2023 BASANTI BAI 1709004073WL033586 BASANTI BAI 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320928131 BASANTIBAI MADHYANCHAL GRAMIN BANK(607232)
86 PAWAI MP-09-004-073-001/126
(SAGARA) 		1709004073NRG24041220230386928 04/12/2023 SUNEETA BAI 1709004073WL033586 SUNEETA BAI 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320928131 SUNEETABAI MADHYANCHAL GRAMIN BANK(607232)
87 PAWAI MP-09-004-073-001/13-B
(SAGARA) 		1709004073NRG24041220230386823 04/12/2023 Kalpana Bai 1709004073WL033573 Kalpana Bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320928131 KalpanaBai MADHYANCHAL GRAMIN BANK(607232)
88 PAWAI MP-09-004-073-001/132-A
(SAGARA) 		1709004073NRG24041220230386929 04/12/2023 BHAGUNTI BAI 1709004073WL033586 BHAGUNTI BAI 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320928131 BHAGUNTIBAI MADHYANCHAL GRAMIN BANK(607232)
89 PAWAI MP-09-004-073-001/150-D
(SAGARA) 		1709004073NRG24041220230386932 04/12/2023 Kousilya Bai 1709004073WL033586 Kousilya Bai 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320928131 KousilyaBai STATE BANK OF INDIA(508548)
90 PAWAI MP-09-004-073-001/17
(SAGARA) 		1709004073NRG24041220230386825 04/12/2023 DWARKA PRASAD 1709004073WL033573 DWARKA PRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320928131 DWARKAPRASAD STATE BANK OF INDIA(508548)
91 PAWAI MP-09-004-073-001/221-A
(SAGARA) 		1709004073NRG24041220230386936 04/12/2023 Kiran Yadav 1709004073WL033586 Kiran Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320928131 KiranYadav STATE BANK OF INDIA(508548)
92 PAWAI MP-09-004-073-001/236-A
(SAGARA) 		1709004073NRG24041220230386937 04/12/2023 RAM KISHOR 1709004073WL033586 RAM KISHOR 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320928131 RAMKISHOR MADHYANCHAL GRAMIN BANK(607232)
93 PAWAI MP-09-004-073-001/259-B
(SAGARA) 		1709004073NRG24041220230386912 04/12/2023 videsh kumar 1709004073WL033584 videsh kumar 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320928131 videshkumar MADHYANCHAL GRAMIN BANK(607232)
94 PAWAI MP-09-004-073-001/270-B
(SAGARA) 		1709004073NRG24041220230386942 04/12/2023 KESH KALI 1709004073WL033587 KESH KALI 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320928131 KESHKALI MADHYANCHAL GRAMIN BANK(607232)
95 PAWAI MP-09-004-073-001/293-C
(SAGARA) 		1709004073NRG24041220230386840 04/12/2023 Gangaram 1709004073WL033573 Gangaram 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320928131 Gangaram MADHYANCHAL GRAMIN BANK(607232)
96 PAWAI MP-09-004-073-001/30-A
(SAGARA) 		1709004073NRG24041220230386846 04/12/2023 RAM SAROOP 1709004073WL033573 RAM SAROOP 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320928131 RAMSAROOP STATE BANK OF INDIA(508548)
97 PAWAI MP-09-004-073-001/37-C
(SAGARA) 		1709004073NRG24041220230386849 04/12/2023 Sukarati 1709004073WL033573 Sukarati 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320928131 Sukarati STATE BANK OF INDIA(508548)
98 PAWAI MP-09-004-073-001/375-D
(SAGARA) 		1709004073NRG24041220230386943 04/12/2023 Ganeshi Bai 1709004073WL033587 Ganeshi Bai 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320928131 GaneshiBai STATE BANK OF INDIA(508548)
99 PAWAI MP-09-004-073-001/425-A
(SAGARA) 		1709004073NRG24041220230386944 04/12/2023 Mukesh yadav 1709004073WL033587 Mukesh yadav 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320928131 Mukeshyadav MADHYANCHAL GRAMIN BANK(607232)
100 PAWAI MP-09-004-073-001/434-A
(SAGARA) 		1709004073NRG24041220230386946 04/12/2023 Anand Kumar 1709004073WL033587 Anand Kumar 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320928131 AnandKumar MADHYANCHAL GRAMIN BANK(607232)
101 PAWAI MP-09-004-073-001/434-B
(SAGARA) 		1709004073NRG24041220230386947 04/12/2023 Dhanesh Kumar 1709004073WL033587 Dhanesh Kumar 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320928131 DhaneshKumar MADHYANCHAL GRAMIN BANK(607232)
102 PAWAI MP-09-004-073-001/443-A
(SAGARA) 		1709004073NRG24041220230386851 04/12/2023 Rajesh kumar yadav 1709004073WL033573 Rajesh kumar yadav 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 320928131 Rajeshkumaryadav UNION BANK OF INDIA(508500)
103 PAWAI MP-09-004-073-002/15
(SAGARA) 		1709004073NRG24041220230386938 04/12/2023 SIRVER SINGH 1709004073WL033586 SIRVER SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320928131 SIRVERSINGH MADHYANCHAL GRAMIN BANK(607232)
104 PAWAI MP-09-004-073-002/27
(SAGARA) 		1709004073NRG24041220230386939 04/12/2023 UTAM 1709004073WL033586 UTAM 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320928131 UTAM MADHYANCHAL GRAMIN BANK(607232)
SubTotal 27404 27404
105 PAWAI MP-09-004-073-001/141-A
(SAGARA) 		1709004073NRG24041220230386930 04/12/2023 RAMAKANT 1709004073WL033586 RAMAKANT 00688 FINO0001001 1105 1105 Processed 01/01/2024 320928131 RAMAKANT STATE BANK OF INDIA(508548)
106 PAWAI MP-09-004-073-001/141-B
(SAGARA) 		1709004073NRG24041220230386931 04/12/2023 Kirti Yadav 1709004073WL033586 Kirti Yadav 00688 FINO0001001 1105 1105 Processed 01/01/2024 320928131 KirtiYadav FINO PAYMENTS BANK LTD(608001)
107 PAWAI MP-09-004-073-001/196-B
(SAGARA) 		1709004073NRG24041220230386933 04/12/2023 Lakhan Lal 1709004073WL033586 Lakhan Lal 00688 FINO0001001 1105 1105 Processed 01/01/2024 320928131 LakhanLal FINO PAYMENTS BANK LTD(608001)
108 PAWAI MP-09-004-073-001/196-C
(SAGARA) 		1709004073NRG24041220230386934 04/12/2023 Puniya Bai 1709004073WL033586 Puniya Bai 00688 FINO0001001 1105 1105 Processed 01/01/2024 320928131 PuniyaBai FINO PAYMENTS BANK LTD(608001)
109 PAWAI MP-09-004-073-001/259-C
(SAGARA) 		1709004073NRG24041220230386834 04/12/2023 Subhash Chaudhary 1709004073WL033573 Subhash Chaudhary 00688 FINO0001001 1326 1326 Processed 01/01/2024 320928131 SubhashChaudhary FINO PAYMENTS BANK LTD(608001)
110 PAWAI MP-09-004-073-001/428-A
(SAGARA) 		1709004073NRG24041220230386945 04/12/2023 RAKESH 1709004073WL033587 RAKESH 00688 FINO0001001 1105 1105 Processed 01/01/2024 320928131 RAKESH FINO PAYMENTS BANK LTD(608001)
SubTotal 6851 6851
Total 145197 145197

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_041223APB_FTO_373418 Central Bank Of India CBIN0284174 Simariya 32266
2 PAWAI MP1709004_041223APB_FTO_373418 Punjab National Bank PUNB0167300 JUMERATI, BHOPAL 1326
3 PAWAI MP1709004_041223APB_FTO_373418 State Bank of India SBIN0000447 PANNA 1547
4 PAWAI MP1709004_041223APB_FTO_373418 State Bank of India SBIN0002883 PAWAI 47515
5 PAWAI MP1709004_041223APB_FTO_373418 State Bank of India SBIN0003507 SALEHA 19006
6 PAWAI MP1709004_041223APB_FTO_373418 State Bank of India SBIN0005496 SEMARIA VB 9282
7 PAWAI MP1709004_041223APB_FTO_373418 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 2652
8 PAWAI MP1709004_041223APB_FTO_373418 Madhyanchal Gramin Bank SBIN0RRMBGB Parasmaniya 1105
9 PAWAI MP1709004_041223APB_FTO_373418 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 4641
10 PAWAI MP1709004_041223APB_FTO_373418 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 19006
11 PAWAI MP1709004_041223APB_FTO_373418 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6851

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