Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:52:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_200224APB_FTO_469431
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-09-004-015-001/11
(RAIKARA) 		1709004015NRG24200220240538123 20/02/2024 deepchand 1709004015WL043327 deepchand 00089 CBIN0284174 1326 1326 Processed 12/04/2024 302807593 deepchand MADHYANCHAL GRAMIN BANK(607232)
2 PAWAI MP-09-004-015-001/12
(RAIKARA) 		1709004015NRG24200220240538127 20/02/2024 udri 1709004015WL043327 udri 00089 CBIN0284174 1326 1326 Processed 13/04/2024 302807593 udri JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
3 PAWAI MP-09-004-015-001/12-B
(RAIKARA) 		1709004015NRG24200220240538129 20/02/2024 SUKHDASH 1709004015WL043327 SUKHDASH 00089 CBIN0284174 1326 1326 Processed 12/04/2024 302807593 SUKHDASH CENTRAL BANK OF INDIA(607115)
4 PAWAI MP-09-004-015-001/134
(RAIKARA) 		1709004015NRG24200220240538132 20/02/2024 vimla bai 1709004015WL043327 vimla bai 00089 CBIN0284174 1326 1326 Processed 12/04/2024 302807593 vimlabai CENTRAL BANK OF INDIA(607115)
5 PAWAI MP-09-004-015-001/136-A
(RAIKARA) 		1709004015NRG24200220240538133 20/02/2024 sahab patel 1709004015WL043327 sahab patel 00089 CBIN0284174 1326 1326 Processed 13/04/2024 302807593 sahabpatel AIRTEL PAYMENTS BANK LIMITED(990288)
6 PAWAI MP-09-004-015-001/150-A
(RAIKARA) 		1709004015NRG24200220240538136 20/02/2024 gore lal 1709004015WL043327 gore lal 00089 CBIN0284174 1326 1326 Processed 13/04/2024 302807593 gorelal AIRTEL PAYMENTS BANK LIMITED(990288)
7 PAWAI MP-09-004-015-001/151-B
(RAIKARA) 		1709004015NRG24200220240538137 20/02/2024 shivam dhimar 1709004015WL043327 shivam dhimar 00089 CBIN0284174 1326 1326 Processed 13/04/2024 302807593 shivamdhimar INDIA POST PAYMENTS BANK LIMITED(508528)
8 PAWAI MP-09-004-015-001/151-C
(RAIKARA) 		1709004015NRG24200220240538139 20/02/2024 satyam dhimar 1709004015WL043327 satyam dhimar 00089 CBIN0284174 1326 1326 Processed 12/04/2024 302807593 satyamdhimar STATE BANK OF INDIA(508548)
9 PAWAI MP-09-004-015-001/151-D
(RAIKARA) 		1709004015NRG24200220240538140 20/02/2024 shiva dhimar 1709004015WL043327 shiva dhimar 00089 CBIN0284174 1326 1326 Processed 12/04/2024 302807593 shivadhimar STATE BANK OF INDIA(508548)
10 PAWAI MP-09-004-015-001/170
(RAIKARA) 		1709004015NRG24200220240538144 20/02/2024 parwati 1709004015WL043327 parwati 00089 CBIN0284174 1326 1326 Processed 12/04/2024 302807593 parwati CENTRAL BANK OF INDIA(607115)
11 PAWAI MP-09-004-015-001/180-C
(RAIKARA) 		1709004015NRG24200220240538147 20/02/2024 lavkush vishwakarma 1709004015WL043327 lavkush vishwakarma 00089 CBIN0284174 1326 1326 Processed 12/04/2024 302807593 lavkushvishwakarma MADHYANCHAL GRAMIN BANK(607232)
12 PAWAI MP-09-004-015-001/205-A
(RAIKARA) 		1709004015NRG24200220240538154 20/02/2024 archna 1709004015WL043327 archna 00089 CBIN0284174 1326 1326 Processed 13/04/2024 302807593 archna AIRTEL PAYMENTS BANK LIMITED(990288)
13 PAWAI MP-09-004-015-001/220-A
(RAIKARA) 		1709004015NRG24200220240538155 20/02/2024 HARENDRA PATEL 1709004015WL043327 HARENDRA PATEL 00089 CBIN0284174 442 442 Processed 12/04/2024 302807593 HARENDRAPATEL CENTRAL BANK OF INDIA(607115)
14 PAWAI MP-09-004-015-001/226-B
(RAIKARA) 		1709004015NRG24200220240538156 20/02/2024 ramkishor 1709004015WL043327 ramkishor 00089 CBIN0284174 1326 1326 Processed 13/04/2024 302807593 ramkishor UNION BANK OF INDIA(508500)
15 PAWAI MP-09-004-015-001/244-C
(RAIKARA) 		1709004015NRG24200220240538160 20/02/2024 mukesh 1709004015WL043327 mukesh 00089 CBIN0284174 1326 1326 Processed 13/04/2024 302807593 mukesh JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
16 PAWAI MP-09-004-015-001/244-C
(RAIKARA) 		1709004015NRG24200220240538161 20/02/2024 savita patel 1709004015WL043327 savita patel 00089 CBIN0284174 1326 1326 Processed 12/04/2024 302807593 savitapatel CENTRAL BANK OF INDIA(607115)
17 PAWAI MP-09-004-015-001/245-B
(RAIKARA) 		1709004015NRG24200220240538162 20/02/2024 vijay kumari 1709004015WL043327 vijay kumari 00089 CBIN0284174 1326 1326 Processed 12/04/2024 302807593 vijaykumari CENTRAL BANK OF INDIA(607115)
18 PAWAI MP-09-004-015-001/320
(RAIKARA) 		1709004015NRG24200220240538166 20/02/2024 rohit patel 1709004015WL043327 rohit patel 00089 CBIN0284174 1326 1326 Processed 12/04/2024 302807593 rohitpatel CENTRAL BANK OF INDIA(607115)
19 PAWAI MP-09-004-015-001/321
(RAIKARA) 		1709004015NRG24200220240538169 20/02/2024 satendra patel 1709004015WL043327 satendra patel 00089 CBIN0284174 1326 1326 Processed 13/04/2024 302807593 satendrapatel BANK OF MAHARASHTRA(607387)
20 PAWAI MP-09-004-015-001/36-A
(RAIKARA) 		1709004015NRG24200220240538170 20/02/2024 rajuaa 1709004015WL043327 rajuaa 00089 CBIN0284174 1326 1326 Processed 12/04/2024 302807593 rajuaa MADHYANCHAL GRAMIN BANK(607232)
21 PAWAI MP-09-004-015-001/37-A
(RAIKARA) 		1709004015NRG24200220240538171 20/02/2024 sahab 1709004015WL043327 sahab 00089 CBIN0284174 1326 1326 Processed 12/04/2024 302807593 sahab CENTRAL BANK OF INDIA(607115)
22 PAWAI MP-09-004-015-001/44
(RAIKARA) 		1709004015NRG24200220240538172 20/02/2024 brajlaal 1709004015WL043327 brajlaal 00089 CBIN0284174 1326 1326 Processed 12/04/2024 302807593 brajlaal CENTRAL BANK OF INDIA(607115)
23 PAWAI MP-09-004-015-001/64-A
(RAIKARA) 		1709004015NRG24200220240538174 20/02/2024 indrapal 1709004015WL043327 indrapal 00089 CBIN0284174 1326 1326 Processed 12/04/2024 302807593 indrapal CENTRAL BANK OF INDIA(607115)
24 PAWAI MP-09-004-015-001/71
(RAIKARA) 		1709004015NRG24200220240538175 20/02/2024 haridas 1709004015WL043327 haridas 00089 CBIN0284174 1326 1326 Processed 12/04/2024 302807593 haridas STATE BANK OF INDIA(508548)
25 PAWAI MP-09-004-015-001/77-B
(RAIKARA) 		1709004015NRG24200220240538178 20/02/2024 har prasad chaudhari 1709004015WL043327 har prasad chaudhari 00089 CBIN0284174 1326 1326 Processed 12/04/2024 302807593 harprasadchaudhari CENTRAL BANK OF INDIA(607115)
26 PAWAI MP-09-004-015-001/82
(RAIKARA) 		1709004015NRG24200220240538179 20/02/2024 awadh 1709004015WL043327 awadh 00089 CBIN0284174 1326 1326 Processed 13/04/2024 302807593 awadh AIRTEL PAYMENTS BANK LIMITED(990288)
27 PAWAI MP-09-004-032-001/119-B
(TIGHARA) 		1709004032NRG24200220240538454 20/02/2024 GUMAN 1709004032WL043345 GUMAN 00089 CBIN0284174 1326 1326 Processed 12/04/2024 302807593 GUMAN CENTRAL BANK OF INDIA(607115)
28 PAWAI MP-09-004-032-001/119-D
(TIGHARA) 		1709004032NRG24200220240538456 20/02/2024 LAXMI 1709004032WL043345 LAXMI 00089 CBIN0284174 1326 1326 Processed 12/04/2024 302807593 LAXMI CENTRAL BANK OF INDIA(607115)
29 PAWAI MP-09-004-032-001/119-D
(TIGHARA) 		1709004032NRG24200220240538455 20/02/2024 PRADHAN 1709004032WL043345 PRADHAN 00089 CBIN0284174 1326 1326 Processed 12/04/2024 302807593 PRADHAN CENTRAL BANK OF INDIA(607115)
SubTotal 37570 37570
30 PAWAI MP-09-004-015-001/177-B
(RAIKARA) 		1709004015NRG24200220240538146 20/02/2024 nisha bai 1709004015WL043327 nisha bai 00415 SBIN0002820 1326 1326 Processed 12/04/2024 302807593 nishabai CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
31 PAWAI MP-09-004-057-002/16
(MAGARPURA) 		1709004057NRG24200220240537650 20/02/2024 Chen singh 1709004057WL043309 Chen singh 00415 SBIN0002883 2652 2652 Processed 12/04/2024 302807593 Chensingh STATE BANK OF INDIA(508548)
32 PAWAI MP-09-004-057-002/16
(MAGARPURA) 		1709004057NRG24200220240537651 20/02/2024 VARSHA RANI 1709004057WL043309 VARSHA RANI 00415 SBIN0002883 2652 2652 Processed 12/04/2024 302807593 VARSHARANI STATE BANK OF INDIA(508548)
33 PAWAI MP-09-004-057-002/17
(MAGARPURA) 		1709004057NRG24200220240537652 20/02/2024 DESH RANI 1709004057WL043309 DESH RANI 00415 SBIN0002883 2652 2652 Processed 13/04/2024 302807593 DESHRANI INDIA POST PAYMENTS BANK LIMITED(508528)
34 PAWAI MP-09-004-057-002/41-A
(MAGARPURA) 		1709004057NRG24200220240537654 20/02/2024 mahendra singh 1709004057WL043309 mahendra singh 00415 SBIN0002883 2652 2652 Processed 12/04/2024 302807593 mahendrasingh MADHYANCHAL GRAMIN BANK(607232)
35 PAWAI MP-09-004-057-002/41-A
(MAGARPURA) 		1709004057NRG24200220240537653 20/02/2024 mahendra singh 1709004057WL043309 mahendra singh 00415 SBIN0002883 2652 2652 Processed 12/04/2024 302807593 mahendrasingh STATE BANK OF INDIA(508548)
36 PAWAI MP-09-004-057-002/43
(MAGARPURA) 		1709004057NRG24200220240537655 20/02/2024 PHOOL RANI 1709004057WL043309 PHOOL RANI 00415 SBIN0002883 2652 2652 Processed 12/04/2024 302807593 PHOOLRANI STATE BANK OF INDIA(508548)
37 PAWAI MP-09-004-057-002/47
(MAGARPURA) 		1709004057NRG24200220240537657 20/02/2024 SUHAG RANI 1709004057WL043309 SUHAG RANI 00415 SBIN0002883 2652 2652 Processed 12/04/2024 302807593 SUHAGRANI STATE BANK OF INDIA(508548)
38 PAWAI MP-09-004-057-002/47
(MAGARPURA) 		1709004057NRG24200220240537656 20/02/2024 SUHAG RANI 1709004057WL043309 SUHAG RANI 00415 SBIN0002883 2652 2652 Processed 12/04/2024 302807593 SUHAGRANI STATE BANK OF INDIA(508548)
39 PAWAI MP-09-004-057-002/48
(MAGARPURA) 		1709004057NRG24200220240537658 20/02/2024 DHANARANI 1709004057WL043309 DHANARANI 00415 SBIN0002883 2652 2652 Processed 12/04/2024 302807593 DHANARANI STATE BANK OF INDIA(508548)
40 PAWAI MP-09-004-057-002/53
(MAGARPURA) 		1709004057NRG24200220240537660 20/02/2024 BASANT RANI 1709004057WL043309 BASANT RANI 00415 SBIN0002883 2652 2652 Processed 12/04/2024 302807593 BASANTRANI STATE BANK OF INDIA(508548)
41 PAWAI MP-09-004-057-002/53
(MAGARPURA) 		1709004057NRG24200220240537659 20/02/2024 BASANT RANI 1709004057WL043309 BASANT RANI 00415 SBIN0002883 2652 2652 Processed 12/04/2024 302807593 BASANTRANI STATE BANK OF INDIA(508548)
42 PAWAI MP-09-004-057-002/66
(MAGARPURA) 		1709004057NRG24200220240537662 20/02/2024 GYAN SINGH 1709004057WL043309 GYAN SINGH 00415 SBIN0002883 2652 2652 Processed 12/04/2024 302807593 GYANSINGH STATE BANK OF INDIA(508548)
43 PAWAI MP-09-004-057-002/66
(MAGARPURA) 		1709004057NRG24200220240537661 20/02/2024 GYAN SINGH 1709004057WL043309 GYAN SINGH 00415 SBIN0002883 2652 2652 Processed 12/04/2024 302807593 GYANSINGH STATE BANK OF INDIA(508548)
44 PAWAI MP-09-004-057-002/73
(MAGARPURA) 		1709004057NRG24200220240537663 20/02/2024 RAJPAL SINGH 1709004057WL043309 RAJPAL SINGH 00415 SBIN0002883 2652 2652 Processed 13/04/2024 302807593 RAJPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
45 PAWAI MP-09-004-057-002/73-B
(MAGARPURA) 		1709004057NRG24200220240537665 20/02/2024 NAND LAL 1709004057WL043309 NAND LAL 00415 SBIN0002883 2652 2652 Processed 12/04/2024 302807593 NANDLAL STATE BANK OF INDIA(508548)
46 PAWAI MP-09-004-057-002/73-B
(MAGARPURA) 		1709004057NRG24200220240537664 20/02/2024 NAND LAL 1709004057WL043309 NAND LAL 00415 SBIN0002883 2652 2652 Processed 12/04/2024 302807593 NANDLAL STATE BANK OF INDIA(508548)
47 PAWAI MP-09-004-062-001/446
(KRISHNAGADH) 		1709004062NRG24200220240537677 20/02/2024 bheekam 1709004062WL043311 bheekam 00415 SBIN0002883 1326 1326 Processed 13/04/2024 302807593 bheekam INDIA POST PAYMENTS BANK LIMITED(508528)
48 PAWAI MP-09-004-062-001/446
(KRISHNAGADH) 		1709004062NRG24200220240537676 20/02/2024 bheekam 1709004062WL043311 bheekam 00415 SBIN0002883 1326 1326 Processed 12/04/2024 302807593 bheekam STATE BANK OF INDIA(508548)
49 PAWAI MP-09-004-062-001/830-C
(KRISHNAGADH) 		1709004062NRG24200220240537690 20/02/2024 Ramadheen 1709004062WL043311 Ramadheen 00415 SBIN0002883 442 442 Processed 12/04/2024 302807593 Ramadheen STATE BANK OF INDIA(508548)
50 PAWAI MP-09-004-062-001/830-C
(KRISHNAGADH) 		1709004062NRG24200220240537689 20/02/2024 Ramadheen 1709004062WL043311 Ramadheen 00415 SBIN0002883 442 442 Processed 12/04/2024 302807593 Ramadheen STATE BANK OF INDIA(508548)
51 PAWAI MP-09-004-062-001/842
(KRISHNAGADH) 		1709004062NRG24200220240537694 20/02/2024 Aasharam Singrol 1709004062WL043311 Aasharam Singrol 00415 SBIN0002883 442 442 Processed 12/04/2024 302807593 AasharamSingrol STATE BANK OF INDIA(508548)
52 PAWAI MP-09-004-062-001/842
(KRISHNAGADH) 		1709004062NRG24200220240537693 20/02/2024 Aasharam Singrol 1709004062WL043311 Aasharam Singrol 00415 SBIN0002883 442 442 Processed 13/04/2024 302807593 AasharamSingrol UNION BANK OF INDIA(508500)
53 PAWAI MP-09-004-062-001/850
(KRISHNAGADH) 		1709004062NRG24200220240537695 20/02/2024 Santosh Raikwar 1709004062WL043311 Santosh Raikwar 00415 SBIN0002883 1326 1326 Processed 13/04/2024 302807593 SantoshRaikwar INDIA POST PAYMENTS BANK LIMITED(508528)
54 PAWAI MP-09-004-062-001/873
(KRISHNAGADH) 		1709004062NRG24200220240537704 20/02/2024 halki bai singraul 1709004062WL043311 halki bai singraul 00415 SBIN0002883 1105 1105 Processed 12/04/2024 302807593 halkibaisingraul STATE BANK OF INDIA(508548)
55 PAWAI MP-09-004-062-001/873
(KRISHNAGADH) 		1709004062NRG24200220240537703 20/02/2024 halki bai singraul 1709004062WL043311 halki bai singraul 00415 SBIN0002883 1105 1105 Processed 13/04/2024 302807593 halkibaisingraul INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 50388 50388
56 PAWAI MP-09-004-015-001/154-B
(RAIKARA) 		1709004015NRG24200220240538143 20/02/2024 raju chaudhari 1709004015WL043327 raju chaudhari 00415 SBIN0005496 1105 1105 Processed 12/04/2024 302807593 rajuchaudhari STATE BANK OF INDIA(508548)
57 PAWAI MP-09-004-015-001/197-D
(RAIKARA) 		1709004015NRG24200220240538150 20/02/2024 lokendra patel 1709004015WL043327 lokendra patel 00415 SBIN0005496 1326 1326 Processed 12/04/2024 302807593 lokendrapatel STATE BANK OF INDIA(508548)
58 PAWAI MP-09-004-015-001/198-B
(RAIKARA) 		1709004015NRG24200220240538151 20/02/2024 sahendra patel 1709004015WL043327 sahendra patel 00415 SBIN0005496 1326 1326 Processed 13/04/2024 302807593 sahendrapatel AIRTEL PAYMENTS BANK LIMITED(990288)
59 PAWAI MP-09-004-032-001/12
(TIGHARA) 		1709004032NRG24200220240538457 20/02/2024 GULABI 1709004032WL043345 GULABI 00415 SBIN0005496 1326 1326 Processed 12/04/2024 302807593 GULABI STATE BANK OF INDIA(508548)
60 PAWAI MP-09-004-032-001/12
(TIGHARA) 		1709004032NRG24200220240538458 20/02/2024 GULBI 1709004032WL043345 GULBI 00415 SBIN0005496 1326 1326 Processed 12/04/2024 302807593 GULBI CENTRAL BANK OF INDIA(607115)
61 PAWAI MP-09-004-032-001/123-B
(TIGHARA) 		1709004032NRG24200220240538460 20/02/2024 baliram 1709004032WL043345 baliram 00415 SBIN0005496 1326 1326 Processed 12/04/2024 302807593 baliram CENTRAL BANK OF INDIA(607115)
62 PAWAI MP-09-004-032-001/123-B
(TIGHARA) 		1709004032NRG24200220240538459 20/02/2024 baliram 1709004032WL043345 baliram 00415 SBIN0005496 1326 1326 Processed 12/04/2024 302807593 baliram STATE BANK OF INDIA(508548)
63 PAWAI MP-09-004-032-001/124
(TIGHARA) 		1709004032NRG24200220240538461 20/02/2024 BISARAM 1709004032WL043345 BISARAM 00415 SBIN0005496 1326 1326 Processed 12/04/2024 302807593 BISARAM STATE BANK OF INDIA(508548)
64 PAWAI MP-09-004-032-001/135
(TIGHARA) 		1709004032NRG24200220240538462 20/02/2024 raghuwar 1709004032WL043345 raghuwar 00415 SBIN0005496 1326 1326 Processed 12/04/2024 302807593 raghuwar STATE BANK OF INDIA(508548)
SubTotal 11713 11713
65 PAWAI MP-09-004-015-001/12
(RAIKARA) 		1709004015NRG24200220240538128 20/02/2024 ramsakhi 1709004015WL043327 ramsakhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302807593 ramsakhi MADHYANCHAL GRAMIN BANK(607232)
66 PAWAI MP-09-004-015-001/248-A
(RAIKARA) 		1709004015NRG24200220240538163 20/02/2024 sarthak patel 1709004015WL043327 sarthak patel 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302807593 sarthakpatel CENTRAL BANK OF INDIA(607115)
67 PAWAI MP-09-004-062-001/153-A
(KRISHNAGADH) 		1709004062NRG24200220240537671 20/02/2024 ramdeen 1709004062WL043311 ramdeen 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302807593 ramdeen INDIA POST PAYMENTS BANK LIMITED(508528)
68 PAWAI MP-09-004-062-001/153-A
(KRISHNAGADH) 		1709004062NRG24200220240537672 20/02/2024 saroj 1709004062WL043311 saroj 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302807593 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
69 PAWAI MP-09-004-062-001/238
(KRISHNAGADH) 		1709004062NRG24200220240537673 20/02/2024 natthu 1709004062WL043311 natthu 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302807593 natthu INDIA POST PAYMENTS BANK LIMITED(508528)
70 PAWAI MP-09-004-062-001/256
(KRISHNAGADH) 		1709004062NRG24200220240537675 20/02/2024 sita ram 1709004062WL043311 sita ram 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302807593 sitaram INDIA POST PAYMENTS BANK LIMITED(508528)
71 PAWAI MP-09-004-062-001/256
(KRISHNAGADH) 		1709004062NRG24200220240537674 20/02/2024 sita ram 1709004062WL043311 sita ram 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302807593 sitaram INDIA POST PAYMENTS BANK LIMITED(508528)
72 PAWAI MP-09-004-062-001/446-A
(KRISHNAGADH) 		1709004062NRG24200220240537679 20/02/2024 kuldeep 1709004062WL043311 kuldeep 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302807593 kuldeep MADHYANCHAL GRAMIN BANK(607232)
73 PAWAI MP-09-004-062-001/446-A
(KRISHNAGADH) 		1709004062NRG24200220240537678 20/02/2024 kuldeep 1709004062WL043311 kuldeep 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302807593 kuldeep INDIA POST PAYMENTS BANK LIMITED(508528)
74 PAWAI MP-09-004-062-001/524-A
(KRISHNAGADH) 		1709004062NRG24200220240537681 20/02/2024 ashok 1709004062WL043311 ashok 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302807593 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
75 PAWAI MP-09-004-062-001/524-A
(KRISHNAGADH) 		1709004062NRG24200220240537680 20/02/2024 bhaiya lal 1709004062WL043311 bhaiya lal 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302807593 bhaiyalal INDIA POST PAYMENTS BANK LIMITED(508528)
76 PAWAI MP-09-004-062-001/534-A
(KRISHNAGADH) 		1709004062NRG24200220240537682 20/02/2024 RAM DAS 1709004062WL043311 RAM DAS 00602 SBIN0RRMBGB 442 442 Processed 12/04/2024 302807593 RAMDAS STATE BANK OF INDIA(508548)
77 PAWAI MP-09-004-062-001/701-A
(KRISHNAGADH) 		1709004062NRG24200220240537686 20/02/2024 kallu 1709004062WL043311 kallu 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302807593 kallu INDIA POST PAYMENTS BANK LIMITED(508528)
78 PAWAI MP-09-004-062-001/701-A
(KRISHNAGADH) 		1709004062NRG24200220240537685 20/02/2024 kallu 1709004062WL043311 kallu 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302807593 kallu INDIA POST PAYMENTS BANK LIMITED(508528)
79 PAWAI MP-09-004-062-001/806-B
(KRISHNAGADH) 		1709004062NRG24200220240537688 20/02/2024 savitri 1709004062WL043311 savitri 00602 SBIN0RRMBGB 442 442 Processed 12/04/2024 302807593 savitri STATE BANK OF INDIA(508548)
80 PAWAI MP-09-004-062-001/870
(KRISHNAGADH) 		1709004062NRG24200220240537698 20/02/2024 Khushbu Raikwar 1709004062WL043311 Khushbu Raikwar 00602 SBIN0RRMBGB 442 442 Processed 13/04/2024 302807593 KhushbuRaikwar INDIA POST PAYMENTS BANK LIMITED(508528)
81 PAWAI MP-09-004-062-001/877
(KRISHNAGADH) 		1709004062NRG24200220240537709 20/02/2024 bhagwati kori 1709004062WL043311 bhagwati kori 00602 SBIN0RRMBGB 442 442 Processed 12/04/2024 302807593 bhagwatikori MADHYANCHAL GRAMIN BANK(607232)
82 PAWAI MP-09-004-062-001/877
(KRISHNAGADH) 		1709004062NRG24200220240537708 20/02/2024 bhagwati kori 1709004062WL043311 bhagwati kori 00602 SBIN0RRMBGB 442 442 Processed 12/04/2024 302807593 bhagwatikori MADHYANCHAL GRAMIN BANK(607232)
SubTotal 19448 19448
83 PAWAI MP-09-004-062-001/576-A
(KRISHNAGADH) 		1709004062NRG24200220240537684 20/02/2024 mamta bai chaudhary 1709004062WL043311 mamta bai chaudhary 00691 IPOS0000001 442 442 Processed 13/04/2024 302807593 mamtabaichaudhary INDIA POST PAYMENTS BANK LIMITED(508528)
84 PAWAI MP-09-004-062-001/576-A
(KRISHNAGADH) 		1709004062NRG24200220240537683 20/02/2024 mamta bai chaudhary 1709004062WL043311 mamta bai chaudhary 00691 IPOS0000001 442 442 Processed 13/04/2024 302807593 mamtabaichaudhary JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
85 PAWAI MP-09-004-062-001/701-A
(KRISHNAGADH) 		1709004062NRG24200220240537687 20/02/2024 bablu singraul 1709004062WL043311 bablu singraul 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302807593 bablusingraul INDIA POST PAYMENTS BANK LIMITED(508528)
86 PAWAI MP-09-004-062-001/840
(KRISHNAGADH) 		1709004062NRG24200220240537692 20/02/2024 Balgovind Kori 1709004062WL043311 Balgovind Kori 00691 IPOS0000001 442 442 Processed 13/04/2024 302807593 BalgovindKori INDIA POST PAYMENTS BANK LIMITED(508528)
87 PAWAI MP-09-004-062-001/840
(KRISHNAGADH) 		1709004062NRG24200220240537691 20/02/2024 Balgovind Kori 1709004062WL043311 Balgovind Kori 00691 IPOS0000001 442 442 Processed 13/04/2024 302807593 BalgovindKori INDIA POST PAYMENTS BANK LIMITED(508528)
88 PAWAI MP-09-004-062-001/864
(KRISHNAGADH) 		1709004062NRG24200220240537697 20/02/2024 Jay Prakash Singraul 1709004062WL043311 Jay Prakash Singraul 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302807593 JayPrakashSingraul INDIA POST PAYMENTS BANK LIMITED(508528)
89 PAWAI MP-09-004-062-001/864
(KRISHNAGADH) 		1709004062NRG24200220240537696 20/02/2024 Jay Prakash Singraul 1709004062WL043311 Jay Prakash Singraul 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302807593 JayPrakashSingraul INDIA POST PAYMENTS BANK LIMITED(508528)
90 PAWAI MP-09-004-062-001/872
(KRISHNAGADH) 		1709004062NRG24200220240537700 20/02/2024 sabita bai chaudhary 1709004062WL043311 sabita bai chaudhary 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302807593 sabitabaichaudhary INDIA POST PAYMENTS BANK LIMITED(508528)
91 PAWAI MP-09-004-062-001/872
(KRISHNAGADH) 		1709004062NRG24200220240537699 20/02/2024 sabita bai chaudhary 1709004062WL043311 sabita bai chaudhary 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302807593 sabitabaichaudhary MADHYANCHAL GRAMIN BANK(607232)
92 PAWAI MP-09-004-062-001/872-A
(KRISHNAGADH) 		1709004062NRG24200220240537702 20/02/2024 imarti bai chaudhary 1709004062WL043311 imarti bai chaudhary 00691 IPOS0000001 884 884 Processed 13/04/2024 302807593 imartibaichaudhary INDIA POST PAYMENTS BANK LIMITED(508528)
93 PAWAI MP-09-004-062-001/872-A
(KRISHNAGADH) 		1709004062NRG24200220240537701 20/02/2024 imarti bai chaudhary 1709004062WL043311 imarti bai chaudhary 00691 IPOS0000001 1105 1105 Processed 12/04/2024 302807593 imartibaichaudhary STATE BANK OF INDIA(508548)
94 PAWAI MP-09-004-062-001/874
(KRISHNAGADH) 		1709004062NRG24200220240537707 20/02/2024 ralmilan chaudhary 1709004062WL043311 ralmilan chaudhary 00691 IPOS0000001 442 442 Processed 13/04/2024 302807593 ralmilanchaudhary INDIA POST PAYMENTS BANK LIMITED(508528)
95 PAWAI MP-09-004-062-001/874
(KRISHNAGADH) 		1709004062NRG24200220240537706 20/02/2024 ram milan chaudhary 1709004062WL043311 ram milan chaudhary 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302807593 rammilanchaudhary INDIA POST PAYMENTS BANK LIMITED(508528)
96 PAWAI MP-09-004-062-001/874
(KRISHNAGADH) 		1709004062NRG24200220240537705 20/02/2024 ram milan chaudhary 1709004062WL043311 ram milan chaudhary 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302807593 rammilanchaudhary INDIA POST PAYMENTS BANK LIMITED(508528)
97 PAWAI MP-09-004-062-001/878
(KRISHNAGADH) 		1709004062NRG24200220240537711 20/02/2024 Pammi Bai Chaudhary 1709004062WL043311 Pammi Bai Chaudhary 00691 IPOS0000001 442 442 Processed 13/04/2024 302807593 PammiBaiChaudhary INDIA POST PAYMENTS BANK LIMITED(508528)
98 PAWAI MP-09-004-062-001/878
(KRISHNAGADH) 		1709004062NRG24200220240537710 20/02/2024 Pammi Bai Chaudhary 1709004062WL043311 Pammi Bai Chaudhary 00691 IPOS0000001 442 442 Processed 13/04/2024 302807593 PammiBaiChaudhary INDIA POST PAYMENTS BANK LIMITED(508528)
99 PAWAI MP-09-004-062-001/878-A
(KRISHNAGADH) 		1709004062NRG24200220240537712 20/02/2024 Kusum B ai 1709004062WL043311 Kusum B ai 00691 IPOS0000001 442 442 Processed 12/04/2024 302807593 KusumBai STATE BANK OF INDIA(508548)
100 PAWAI MP-09-004-062-001/878-A
(KRISHNAGADH) 		1709004062NRG24200220240537713 20/02/2024 Kusum Bai 1709004062WL043311 Kusum Bai 00691 IPOS0000001 442 442 Processed 13/04/2024 302807593 KusumBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14807 14807
101 PAWAI MP-09-004-015-001/317-A
(RAIKARA) 		1709004015NRG24200220240538165 20/02/2024 yashpal patel 1709004015WL043327 yashpal patel 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302807593 yashpalpatel AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 136578 136578

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_200224APB_FTO_469431 Central Bank Of India CBIN0284174 Simariya 37570
2 PAWAI MP1709004_200224APB_FTO_469431 State Bank of India SBIN0002820 AMANGANJ 1326
3 PAWAI MP1709004_200224APB_FTO_469431 State Bank of India SBIN0002883 PAWAI 50388
4 PAWAI MP1709004_200224APB_FTO_469431 State Bank of India SBIN0005496 SEMARIA VB 11713
5 PAWAI MP1709004_200224APB_FTO_469431 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 2652
6 PAWAI MP1709004_200224APB_FTO_469431 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 16796
7 PAWAI MP1709004_200224APB_FTO_469431 India Post Payments Bank IPOS0000001 Satna 14807
8 PAWAI MP1709004_200224APB_FTO_469431 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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