Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:22:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_111023APB_FTO_313221
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-09-004-074-002/9-A
(PIPARIYADON) 		1709004074NRG24081020230304992 11/10/2023 Pramod Yadav 1709004074WL026304 Pramod Yadav 00045 BARB0PANNAX 1105 1105 Processed 08/11/2023 285717369 PramodYadav BANK OF BARODA(606985)
SubTotal 1105 1105
2 PAWAI MP-09-004-023-002/62
(PADWAR) 		1709004023NRG24101020230307802 11/10/2023 MAHESH LODHI 1709004023WL026633 MAHESH LODHI 00089 CBIN0284174 1326 1326 Processed 08/11/2023 285717369 MAHESHLODHI CENTRAL BANK OF INDIA(607115)
3 PAWAI MP-09-004-023-002/62
(PADWAR) 		1709004023NRG24101020230307801 11/10/2023 MAHESH LODHI 1709004023WL026633 MAHESH LODHI 00089 CBIN0284174 1326 1326 Processed 08/11/2023 285717369 MAHESHLODHI CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
4 PAWAI MP-09-004-074-001/53-C
(PIPARIYADON) 		1709004074NRG24081020230304988 11/10/2023 KAMLESH KUMAR CHOUDHARI 1709004074WL026304 KAMLESH KUMAR CHOUDHARI 00415 SBIN0002883 1105 1105 Processed 08/11/2023 285717369 KAMLESHKUMARCHOUDHARI STATE BANK OF INDIA(508548)
5 PAWAI MP-09-004-074-002/78-C
(PIPARIYADON) 		1709004074NRG24081020230304990 11/10/2023 Gyan Kunwar Yadav 1709004074WL026304 Gyan Kunwar Yadav 00415 SBIN0002883 1105 1105 Processed 08/11/2023 285717369 GyanKunwarYadav STATE BANK OF INDIA(508548)
6 PAWAI MP-09-004-074-002/86-A
(PIPARIYADON) 		1709004074NRG24081020230304991 11/10/2023 PARVATI RAJAK 1709004074WL026304 PARVATI RAJAK 00415 SBIN0002883 1105 1105 Processed 08/11/2023 285717369 PARVATIRAJAK STATE BANK OF INDIA(508548)
7 PAWAI MP-09-004-077-002/2
(KALDA) 		1709004077NRG24111020230308925 11/10/2023 SURESH BHUMIYA 1709004077WL026772 SURESH BHUMIYA 00415 SBIN0002883 884 884 Processed 08/11/2023 285717369 SURESHBHUMIYA STATE BANK OF INDIA(508548)
8 PAWAI MP-09-004-077-002/2-B
(KALDA) 		1709004077NRG24111020230308927 11/10/2023 RAJABHAIYA 1709004077WL026772 RAJABHAIYA 00415 SBIN0002883 884 884 Processed 08/11/2023 285717369 RAJABHAIYA STATE BANK OF INDIA(508548)
9 PAWAI MP-09-004-077-002/2-B
(KALDA) 		1709004077NRG24111020230308926 11/10/2023 RAJABHAIYA 1709004077WL026772 RAJABHAIYA 00415 SBIN0002883 884 884 Processed 08/11/2023 285717369 RAJABHAIYA STATE BANK OF INDIA(508548)
SubTotal 5967 5967
10 PAWAI MP-09-004-077-001/150
(KALDA) 		1709004077NRG24111020230308929 11/10/2023 BITAI BHUMIYA 1709004077WL026774 BITAI BHUMIYA 00415 SBIN0003507 1326 1326 Processed 08/11/2023 285717369 BITAIBHUMIYA STATE BANK OF INDIA(508548)
11 PAWAI MP-09-004-077-001/150
(KALDA) 		1709004077NRG24111020230308930 11/10/2023 HEERA BAI BHUMIYA 1709004077WL026774 HEERA BAI BHUMIYA 00415 SBIN0003507 1326 1326 Processed 08/11/2023 285717369 HEERABAIBHUMIYA STATE BANK OF INDIA(508548)
12 PAWAI MP-09-004-077-001/153
(KALDA) 		1709004077NRG24111020230308932 11/10/2023 BADI BAI BHUMIYA 1709004077WL026774 BADI BAI BHUMIYA 00415 SBIN0003507 1326 1326 Processed 08/11/2023 285717369 BADIBAIBHUMIYA INDIA POST PAYMENTS BANK LIMITED(508528)
13 PAWAI MP-09-004-077-001/153
(KALDA) 		1709004077NRG24111020230308931 11/10/2023 MANGALIYA 1709004077WL026774 MANGALIYA 00415 SBIN0003507 1326 1326 Processed 08/11/2023 285717369 MANGALIYA STATE BANK OF INDIA(508548)
14 PAWAI MP-09-004-077-001/153-B
(KALDA) 		1709004077NRG24111020230308933 11/10/2023 rajesh adiwasi 1709004077WL026774 rajesh adiwasi 00415 SBIN0003507 1326 1326 Processed 08/11/2023 285717369 rajeshadiwasi STATE BANK OF INDIA(508548)
15 PAWAI MP-09-004-077-001/158
(KALDA) 		1709004077NRG24111020230308937 11/10/2023 RAJESH BHUMIYA 1709004077WL026774 RAJESH BHUMIYA 00415 SBIN0003507 1326 1326 Processed 08/11/2023 285717369 RAJESHBHUMIYA STATE BANK OF INDIA(508548)
16 PAWAI MP-09-004-077-001/158
(KALDA) 		1709004077NRG24111020230308939 11/10/2023 seeta bai bhumiya 1709004077WL026774 seeta bai bhumiya 00415 SBIN0003507 1326 1326 Processed 08/11/2023 285717369 seetabaibhumiya STATE BANK OF INDIA(508548)
17 PAWAI MP-09-004-077-001/158-B
(KALDA) 		1709004077NRG24111020230308941 11/10/2023 ASHA BAI 1709004077WL026774 ASHA BAI 00415 SBIN0003507 1326 1326 Processed 08/11/2023 285717369 ASHABAI STATE BANK OF INDIA(508548)
18 PAWAI MP-09-004-077-001/158-B
(KALDA) 		1709004077NRG24111020230308940 11/10/2023 SIROMAN 1709004077WL026774 SIROMAN 00415 SBIN0003507 1326 1326 Processed 08/11/2023 285717369 SIROMAN STATE BANK OF INDIA(508548)
19 PAWAI MP-09-004-077-001/162-A
(KALDA) 		1709004077NRG24111020230308943 11/10/2023 SAJANIYA BAI ADIWASI 1709004077WL026774 SAJANIYA BAI ADIWASI 00415 SBIN0003507 1326 1326 Processed 08/11/2023 285717369 SAJANIYABAIADIWASI STATE BANK OF INDIA(508548)
20 PAWAI MP-09-004-077-001/162-A
(KALDA) 		1709004077NRG24111020230308942 11/10/2023 SIYARAM ADIWASI 1709004077WL026774 SIYARAM ADIWASI 00415 SBIN0003507 1326 1326 Processed 08/11/2023 285717369 SIYARAMADIWASI STATE BANK OF INDIA(508548)
21 PAWAI MP-09-004-077-001/163
(KALDA) 		1709004077NRG24111020230308945 11/10/2023 GYAN BAI BHUMIYA 1709004077WL026774 GYAN BAI BHUMIYA 00415 SBIN0003507 1326 1326 Processed 08/11/2023 285717369 GYANBAIBHUMIYA STATE BANK OF INDIA(508548)
22 PAWAI MP-09-004-077-001/163
(KALDA) 		1709004077NRG24111020230308944 11/10/2023 HARCHHATHIYA 1709004077WL026774 HARCHHATHIYA 00415 SBIN0003507 1326 1326 Processed 08/11/2023 285717369 HARCHHATHIYA STATE BANK OF INDIA(508548)
23 PAWAI MP-09-004-077-001/168
(KALDA) 		1709004077NRG24111020230308947 11/10/2023 INA BAI BHUMIYA 1709004077WL026774 INA BAI BHUMIYA 00415 SBIN0003507 1326 1326 Processed 08/11/2023 285717369 INABAIBHUMIYA STATE BANK OF INDIA(508548)
24 PAWAI MP-09-004-077-001/168
(KALDA) 		1709004077NRG24111020230308946 11/10/2023 KAMLESH 1709004077WL026774 KAMLESH 00415 SBIN0003507 1326 1326 Processed 08/11/2023 285717369 KAMLESH STATE BANK OF INDIA(508548)
25 PAWAI MP-09-004-077-001/172
(KALDA) 		1709004077NRG24111020230308949 11/10/2023 KALA BAI BHUMIYA 1709004077WL026774 KALA BAI BHUMIYA 00415 SBIN0003507 1326 1326 Processed 08/11/2023 285717369 KALABAIBHUMIYA INDIA POST PAYMENTS BANK LIMITED(508528)
26 PAWAI MP-09-004-077-001/172
(KALDA) 		1709004077NRG24111020230308948 11/10/2023 SANTU BHUMIYA 1709004077WL026774 SANTU BHUMIYA 00415 SBIN0003507 1326 1326 Processed 08/11/2023 285717369 SANTUBHUMIYA STATE BANK OF INDIA(508548)
27 PAWAI MP-09-004-077-001/174
(KALDA) 		1709004077NRG24111020230308950 11/10/2023 BHARAT LAL BHUMIYA 1709004077WL026774 BHARAT LAL BHUMIYA 00415 SBIN0003507 1326 1326 Processed 08/11/2023 285717369 BHARATLALBHUMIYA STATE BANK OF INDIA(508548)
28 PAWAI MP-09-004-077-001/174
(KALDA) 		1709004077NRG24111020230308951 11/10/2023 MUNNI BAI BHUMIYA 1709004077WL026774 MUNNI BAI BHUMIYA 00415 SBIN0003507 1326 1326 Processed 08/11/2023 285717369 MUNNIBAIBHUMIYA STATE BANK OF INDIA(508548)
29 PAWAI MP-09-004-077-001/175
(KALDA) 		1709004077NRG24111020230308952 11/10/2023 PREM BAI GUPTA 1709004077WL026774 PREM BAI GUPTA 00415 SBIN0003507 1326 1326 Processed 08/11/2023 285717369 PREMBAIGUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
30 PAWAI MP-09-004-077-001/175
(KALDA) 		1709004077NRG24111020230308953 11/10/2023 PREM BAI GUPTA 1709004077WL026774 PREM BAI GUPTA 00415 SBIN0003507 1326 1326 Processed 08/11/2023 285717369 PREMBAIGUPTA STATE BANK OF INDIA(508548)
31 PAWAI MP-09-004-077-001/175-A
(KALDA) 		1709004077NRG24111020230308954 11/10/2023 MANOJ KUMAR GUPTA 1709004077WL026774 MANOJ KUMAR GUPTA 00415 SBIN0003507 1326 1326 Processed 08/11/2023 285717369 MANOJKUMARGUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
32 PAWAI MP-09-004-077-001/175-A
(KALDA) 		1709004077NRG24111020230308955 11/10/2023 PARWATI GUPTA 1709004077WL026774 PARWATI GUPTA 00415 SBIN0003507 1326 1326 Processed 08/11/2023 285717369 PARWATIGUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
33 PAWAI MP-09-004-077-001/176
(KALDA) 		1709004077NRG24111020230308957 11/10/2023 MOTI LAL GUPTA 1709004077WL026774 MOTI LAL GUPTA 00415 SBIN0003507 1326 1326 Processed 08/11/2023 285717369 MOTILALGUPTA STATE BANK OF INDIA(508548)
34 PAWAI MP-09-004-077-001/176
(KALDA) 		1709004077NRG24111020230308956 11/10/2023 MOTI LAL GUPTA 1709004077WL026774 MOTI LAL GUPTA 00415 SBIN0003507 1326 1326 Processed 08/11/2023 285717369 MOTILALGUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
35 PAWAI MP-09-004-077-001/176-A
(KALDA) 		1709004077NRG24111020230308958 11/10/2023 Sushil kumar gupta 1709004077WL026774 Sushil kumar gupta 00415 SBIN0003507 1326 1326 Processed 08/11/2023 285717369 Sushilkumargupta STATE BANK OF INDIA(508548)
36 PAWAI MP-09-004-077-001/180
(KALDA) 		1709004077NRG24111020230308960 11/10/2023 SANKAR 1709004077WL026774 SANKAR 00415 SBIN0003507 1326 1326 Processed 08/11/2023 285717369 SANKAR STATE BANK OF INDIA(508548)
37 PAWAI MP-09-004-077-001/180
(KALDA) 		1709004077NRG24111020230308961 11/10/2023 SUMRATIYA BHUMIYA 1709004077WL026774 SUMRATIYA BHUMIYA 00415 SBIN0003507 1326 1326 Processed 08/11/2023 285717369 SUMRATIYABHUMIYA STATE BANK OF INDIA(508548)
38 PAWAI MP-09-004-077-001/183-A
(KALDA) 		1709004077NRG24111020230308962 11/10/2023 dasrath bhumiya 1709004077WL026774 dasrath bhumiya 00415 SBIN0003507 1326 1326 Processed 08/11/2023 285717369 dasrathbhumiya STATE BANK OF INDIA(508548)
39 PAWAI MP-09-004-077-001/183-A
(KALDA) 		1709004077NRG24111020230308963 11/10/2023 SUKKO BAI bhumiya 1709004077WL026774 SUKKO BAI bhumiya 00415 SBIN0003507 1326 1326 Processed 08/11/2023 285717369 SUKKOBAIbhumiya STATE BANK OF INDIA(508548)
40 PAWAI MP-09-004-077-001/186
(KALDA) 		1709004077NRG24111020230308964 11/10/2023 HAKKO 1709004077WL026774 HAKKO 00415 SBIN0003507 1326 1326 Processed 08/11/2023 285717369 HAKKO STATE BANK OF INDIA(508548)
41 PAWAI MP-09-004-077-001/186
(KALDA) 		1709004077NRG24111020230308965 11/10/2023 RADHA BAI 1709004077WL026774 RADHA BAI 00415 SBIN0003507 1326 1326 Processed 08/11/2023 285717369 RADHABAI STATE BANK OF INDIA(508548)
42 PAWAI MP-09-004-077-001/192
(KALDA) 		1709004077NRG24111020230308966 11/10/2023 PALU 1709004077WL026774 PALU 00415 SBIN0003507 1326 1326 Processed 08/11/2023 285717369 PALU STATE BANK OF INDIA(508548)
43 PAWAI MP-09-004-077-001/208
(KALDA) 		1709004077NRG24111020230308971 11/10/2023 SUKHILAL 1709004077WL026774 SUKHILAL 00415 SBIN0003507 1326 1326 Processed 08/11/2023 285717369 SUKHILAL INDIA POST PAYMENTS BANK LIMITED(508528)
44 PAWAI MP-09-004-077-001/208
(KALDA) 		1709004077NRG24111020230308970 11/10/2023 SUKHILAL 1709004077WL026774 SUKHILAL 00415 SBIN0003507 1326 1326 Processed 08/11/2023 285717369 SUKHILAL STATE BANK OF INDIA(508548)
45 PAWAI MP-09-004-077-001/267
(KALDA) 		1709004077NRG24111020230308922 11/10/2023 VISWNATH CHAUDHRY 1709004077WL026772 VISWNATH CHAUDHRY 00415 SBIN0003507 884 884 Processed 08/11/2023 285717369 VISWNATHCHAUDHRY STATE BANK OF INDIA(508548)
46 PAWAI MP-09-004-077-001/267
(KALDA) 		1709004077NRG24111020230308921 11/10/2023 VISWNATH CHAUDHRY 1709004077WL026772 VISWNATH CHAUDHRY 00415 SBIN0003507 884 884 Processed 08/11/2023 285717369 VISWNATHCHAUDHRY STATE BANK OF INDIA(508548)
47 PAWAI MP-09-004-077-001/368
(KALDA) 		1709004077NRG24111020230308973 11/10/2023 maina vishwakarma 1709004077WL026774 maina vishwakarma 00415 SBIN0003507 1326 1326 Processed 08/11/2023 285717369 mainavishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
48 PAWAI MP-09-004-077-001/368
(KALDA) 		1709004077NRG24111020230308972 11/10/2023 ravi kumar 1709004077WL026774 ravi kumar 00415 SBIN0003507 1326 1326 Processed 08/11/2023 285717369 ravikumar STATE BANK OF INDIA(508548)
49 PAWAI MP-09-004-077-001/370
(KALDA) 		1709004077NRG24111020230308974 11/10/2023 GEETLAL BHUMIYA 1709004077WL026774 GEETLAL BHUMIYA 00415 SBIN0003507 1326 1326 Processed 08/11/2023 285717369 GEETLALBHUMIYA STATE BANK OF INDIA(508548)
50 PAWAI MP-09-004-077-001/370
(KALDA) 		1709004077NRG24111020230308975 11/10/2023 GEETLAL BHUMIYA 1709004077WL026774 GEETLAL BHUMIYA 00415 SBIN0003507 1326 1326 Processed 08/11/2023 285717369 GEETLALBHUMIYA STATE BANK OF INDIA(508548)
51 PAWAI MP-09-004-077-001/42-A
(KALDA) 		1709004077NRG24111020230308923 11/10/2023 LAVKUSH SONI 1709004077WL026772 LAVKUSH SONI 00415 SBIN0003507 884 884 Processed 08/11/2023 285717369 LAVKUSHSONI CENTRAL BANK OF INDIA(607115)
52 PAWAI MP-09-004-077-002/307
(KALDA) 		1709004077NRG24111020230308980 11/10/2023 RANI BAI 1709004077WL026774 RANI BAI 00415 SBIN0003507 1326 1326 Processed 08/11/2023 285717369 RANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
53 PAWAI MP-09-004-077-002/308
(KALDA) 		1709004077NRG24111020230308982 11/10/2023 dangal singh 1709004077WL026774 dangal singh 00415 SBIN0003507 1326 1326 Processed 08/11/2023 285717369 dangalsingh MADHYANCHAL GRAMIN BANK(607232)
54 PAWAI MP-09-004-077-002/308
(KALDA) 		1709004077NRG24111020230308981 11/10/2023 dangal singh 1709004077WL026774 dangal singh 00415 SBIN0003507 1326 1326 Processed 08/11/2023 285717369 dangalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
55 PAWAI MP-09-004-077-002/42
(KALDA) 		1709004077NRG24111020230308985 11/10/2023 udayraj singh 1709004077WL026774 udayraj singh 00415 SBIN0003507 1326 1326 Processed 08/11/2023 285717369 udayrajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
56 PAWAI MP-09-004-077-002/42
(KALDA) 		1709004077NRG24111020230308984 11/10/2023 UDAYRAJ SINGH 1709004077WL026774 UDAYRAJ SINGH 00415 SBIN0003507 1326 1326 Processed 08/11/2023 285717369 UDAYRAJSINGH STATE BANK OF INDIA(508548)
57 PAWAI MP-09-004-077-002/5
(KALDA) 		1709004077NRG24111020230308987 11/10/2023 RAMKHILAVAN 1709004077WL026774 RAMKHILAVAN 00415 SBIN0003507 1326 1326 Processed 08/11/2023 285717369 RAMKHILAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
58 PAWAI MP-09-004-077-002/5-A
(KALDA) 		1709004077NRG24111020230308990 11/10/2023 GIRASTI BAI ADIWASHI 1709004077WL026774 GIRASTI BAI ADIWASHI 00415 SBIN0003507 1326 1326 Processed 08/11/2023 285717369 GIRASTIBAIADIWASHI STATE BANK OF INDIA(508548)
59 PAWAI MP-09-004-077-002/5-A
(KALDA) 		1709004077NRG24111020230308989 11/10/2023 MULCHAND BHUMIYA 1709004077WL026774 MULCHAND BHUMIYA 00415 SBIN0003507 1326 1326 Processed 08/11/2023 285717369 MULCHANDBHUMIYA INDIA POST PAYMENTS BANK LIMITED(508528)
60 PAWAI MP-09-004-077-002/68
(KALDA) 		1709004077NRG24111020230308995 11/10/2023 HARNAM SINGH 1709004077WL026774 HARNAM SINGH 00415 SBIN0003507 1326 1326 Processed 08/11/2023 285717369 HARNAMSINGH STATE BANK OF INDIA(508548)
61 PAWAI MP-09-004-077-002/68
(KALDA) 		1709004077NRG24111020230308996 11/10/2023 SOMVATI BAI SINGH 1709004077WL026774 SOMVATI BAI SINGH 00415 SBIN0003507 1326 1326 Processed 08/11/2023 285717369 SOMVATIBAISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
62 PAWAI MP-09-004-077-002/69
(KALDA) 		1709004077NRG24111020230308998 11/10/2023 ANGAD SINGH 1709004077WL026774 ANGAD SINGH 00415 SBIN0003507 1326 1326 Processed 08/11/2023 285717369 ANGADSINGH STATE BANK OF INDIA(508548)
63 PAWAI MP-09-004-077-002/69
(KALDA) 		1709004077NRG24111020230308997 11/10/2023 ANGAD SINGH 1709004077WL026774 ANGAD SINGH 00415 SBIN0003507 1326 1326 Processed 08/11/2023 285717369 ANGADSINGH STATE BANK OF INDIA(508548)
SubTotal 70278 70278
64 PAWAI MP-09-004-023-001/21
(PADWAR) 		1709004023NRG24101020230307804 11/10/2023 KAPURI RAJAK 1709004023WL026635 KAPURI RAJAK 00415 SBIN0005496 1326 1326 Processed 08/11/2023 285717369 KAPURIRAJAK STATE BANK OF INDIA(508548)
SubTotal 1326 1326
65 PAWAI MP-09-004-023-001/21-B
(PADWAR) 		1709004023NRG24101020230307805 11/10/2023 PAPPU RAJAK 1709004023WL026635 PAPPU RAJAK 00415 SBIN0015311 1326 1326 Processed 08/11/2023 285717369 PAPPURAJAK CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
66 PAWAI MP-09-004-021-003/42-D
(SINGWARA) 		1709004023NRG24101020230307798 11/10/2023 CHAMPABAI ADIWASI 1709004023WL026630 CHAMPABAI ADIWASI 00415 SBIN0030436 2652 2652 Processed 08/11/2023 285717369 CHAMPABAIADIWASI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
67 PAWAI MP-09-004-021-003/39
(SINGWARA) 		1709004023NRG24101020230307800 11/10/2023 BHALLU ADIWASI 1709004023WL026632 BHALLU ADIWASI 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 285717369 BHALLUADIWASI MADHYANCHAL GRAMIN BANK(607232)
68 PAWAI MP-09-004-021-003/8
(SINGWARA) 		1709004023NRG24101020230307799 11/10/2023 RAJPYARI ADIWASI 1709004023WL026631 RAJPYARI ADIWASI 00602 SBIN0RRMBGB 2210 2210 Processed 08/11/2023 285717369 RAJPYARIADIWASI MADHYANCHAL GRAMIN BANK(607232)
69 PAWAI MP-09-004-023-001/302
(PADWAR) 		1709004023NRG24101020230307803 11/10/2023 surendra mahdele 1709004023WL026634 surendra mahdele 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 285717369 surendramahdele AIRTEL PAYMENTS BANK LIMITED(990288)
70 PAWAI MP-09-004-077-001/153-B
(KALDA) 		1709004077NRG24111020230308934 11/10/2023 munni bai 1709004077WL026774 munni bai 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285717369 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
71 PAWAI MP-09-004-077-001/157
(KALDA) 		1709004077NRG24111020230308935 11/10/2023 JAHESH LAL BHUMIYA 1709004077WL026774 JAHESH LAL BHUMIYA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285717369 JAHESHLALBHUMIYA STATE BANK OF INDIA(508548)
72 PAWAI MP-09-004-077-001/176-A
(KALDA) 		1709004077NRG24111020230308959 11/10/2023 Madhu gupta 1709004077WL026774 Madhu gupta 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285717369 Madhugupta INDIA POST PAYMENTS BANK LIMITED(508528)
73 PAWAI MP-09-004-077-001/192
(KALDA) 		1709004077NRG24111020230308967 11/10/2023 QWARI BAI 1709004077WL026774 QWARI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285717369 QWARIBAI MADHYANCHAL GRAMIN BANK(607232)
74 PAWAI MP-09-004-077-001/205-A
(KALDA) 		1709004077NRG24111020230308969 11/10/2023 SEEMA ADIWASI 1709004077WL026774 SEEMA ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285717369 SEEMAADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
75 PAWAI MP-09-004-077-002/5
(KALDA) 		1709004077NRG24111020230308988 11/10/2023 ranjor kumar 1709004077WL026774 ranjor kumar 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285717369 ranjorkumar STATE BANK OF INDIA(508548)
SubTotal 13039 13039
76 PAWAI MP-09-004-077-001/205-A
(KALDA) 		1709004077NRG24111020230308968 11/10/2023 GORE ADIWASI 1709004077WL026774 GORE ADIWASI 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285717369 GOREADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
77 PAWAI MP-09-004-077-002/109-A
(KALDA) 		1709004077NRG24111020230308976 11/10/2023 SAMPAT BAI 1709004077WL026774 SAMPAT BAI 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285717369 SAMPATBAI STATE BANK OF INDIA(508548)
78 PAWAI MP-09-004-077-002/109-A
(KALDA) 		1709004077NRG24111020230308977 11/10/2023 SAMPAT BAI 1709004077WL026774 SAMPAT BAI 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285717369 SAMPATBAI INDIA POST PAYMENTS BANK LIMITED(508528)
79 PAWAI MP-09-004-077-002/316
(KALDA) 		1709004077NRG24111020230308983 11/10/2023 SHIVRAJ SINGH 1709004077WL026774 SHIVRAJ SINGH 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285717369 SHIVRAJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
80 PAWAI MP-09-004-077-002/47
(KALDA) 		1709004077NRG24111020230308986 11/10/2023 PEENU SINGH GOND 1709004077WL026774 PEENU SINGH GOND 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285717369 PEENUSINGHGOND STATE BANK OF INDIA(508548)
81 PAWAI MP-09-004-077-002/63
(KALDA) 		1709004077NRG24111020230308991 11/10/2023 KAUSHAL SINGH 1709004077WL026774 KAUSHAL SINGH 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285717369 KAUSHALSINGH STATE BANK OF INDIA(508548)
82 PAWAI MP-09-004-077-002/63
(KALDA) 		1709004077NRG24111020230308992 11/10/2023 KAUSHAL SINGH 1709004077WL026774 KAUSHAL SINGH 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285717369 KAUSHALSINGH STATE BANK OF INDIA(508548)
83 PAWAI MP-09-004-077-002/67
(KALDA) 		1709004077NRG24111020230308994 11/10/2023 dhana rani god 1709004077WL026774 dhana rani god 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285717369 dhanaranigod STATE BANK OF INDIA(508548)
84 PAWAI MP-09-004-077-002/67
(KALDA) 		1709004077NRG24111020230308993 11/10/2023 dhana rani god 1709004077WL026774 dhana rani god 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285717369 dhanaranigod INDIA POST PAYMENTS BANK LIMITED(508528)
85 PAWAI MP-09-004-077-002/69-B
(KALDA) 		1709004077NRG24111020230308999 11/10/2023 dharmendra singh 1709004077WL026774 dharmendra singh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285717369 dharmendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
86 PAWAI MP-09-004-077-002/86
(KALDA) 		1709004077NRG24111020230309001 11/10/2023 BADI BAI GOD 1709004077WL026774 BADI BAI GOD 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285717369 BADIBAIGOD STATE BANK OF INDIA(508548)
87 PAWAI MP-09-004-077-002/86
(KALDA) 		1709004077NRG24111020230309000 11/10/2023 BADI BAI GOD 1709004077WL026774 BADI BAI GOD 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285717369 BADIBAIGOD STATE BANK OF INDIA(508548)
88 PAWAI MP-09-004-077-002/93-B
(KALDA) 		1709004077NRG24111020230309002 11/10/2023 MAHENDRA SINGH 1709004077WL026774 MAHENDRA SINGH 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285717369 MAHENDRASINGH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 17238 17238
Total 115583 115583

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_111023APB_FTO_313221 Bank of Baroda BARB0PANNAX PANNA 1105
2 PAWAI MP1709004_111023APB_FTO_313221 Central Bank Of India CBIN0284174 Simariya 2652
3 PAWAI MP1709004_111023APB_FTO_313221 State Bank of India SBIN0002883 PAWAI 5967
4 PAWAI MP1709004_111023APB_FTO_313221 State Bank of India SBIN0003507 SALEHA 70278
5 PAWAI MP1709004_111023APB_FTO_313221 State Bank of India SBIN0005496 SEMARIA VB 1326
6 PAWAI MP1709004_111023APB_FTO_313221 State Bank of India SBIN0015311 Muhandra 1326
7 PAWAI MP1709004_111023APB_FTO_313221 State Bank of India SBIN0030436 GANESH MARKET, PANNA 2652
8 PAWAI MP1709004_111023APB_FTO_313221 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 5083
9 PAWAI MP1709004_111023APB_FTO_313221 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 7956
10 PAWAI MP1709004_111023APB_FTO_313221 India Post Payments Bank IPOS0000001 Satna 17238

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