Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:17:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_270124APB_FTO_444632
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) 		1709004074NRG24270120240492289 27/01/2024 Pramod Yadav 1709004074WL040410 Pramod Yadav 00045 BARB0PANNAX 2652 2652 Processed 26/03/2024 005652988 PramodYadav BANK OF BARODA(606985)
SubTotal 2652 2652
2 PAWAI MP-09-004-077-001/54-A
(KALDA) 		1709004077NRG24260120240491975 27/01/2024 MAHENDRA KUMAR 1709004077WL040394 MAHENDRA KUMAR 00415 SBIN0000447 2652 2652 Processed 26/03/2024 005652988 MAHENDRAKUMAR STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 PAWAI MP-09-004-077-001/55
(KALDA) 		1709004077NRG24260120240491977 27/01/2024 DEEPA 1709004077WL040394 DEEPA 00415 SBIN0002845 2652 2652 Processed 26/03/2024 005652988 DEEPA STATE BANK OF INDIA(508548)
4 PAWAI MP-09-004-077-001/55
(KALDA) 		1709004077NRG24260120240491976 27/01/2024 DEEPA 1709004077WL040394 DEEPA 00415 SBIN0002845 2652 2652 Processed 26/03/2024 005652988 DEEPA STATE BANK OF INDIA(508548)
SubTotal 5304 5304
5 PAWAI MP-09-004-067-001/113-C
(NARAYANPURA) 		1709004067NRG24260120240491921 27/01/2024 GEETA PANDAY 1709004067WL040390 GEETA PANDAY 00415 SBIN0002883 1326 1326 Processed 26/03/2024 005652988 GEETAPANDAY STATE BANK OF INDIA(508548)
6 PAWAI MP-09-004-067-001/181
(NARAYANPURA) 		1709004067NRG24260120240491923 27/01/2024 sukarti 1709004067WL040390 sukarti 00415 SBIN0002883 1326 1326 Processed 26/03/2024 005652988 sukarti STATE BANK OF INDIA(508548)
7 PAWAI MP-09-004-067-001/181
(NARAYANPURA) 		1709004067NRG24260120240491922 27/01/2024 sukarti 1709004067WL040390 sukarti 00415 SBIN0002883 1326 1326 Processed 26/03/2024 005652988 sukarti STATE BANK OF INDIA(508548)
8 PAWAI MP-09-004-067-001/234
(NARAYANPURA) 		1709004067NRG24260120240491924 27/01/2024 gopal 1709004067WL040390 gopal 00415 SBIN0002883 1326 1326 Processed 26/03/2024 005652988 gopal STATE BANK OF INDIA(508548)
9 PAWAI MP-09-004-067-001/234
(NARAYANPURA) 		1709004067NRG24260120240491925 27/01/2024 shanti 1709004067WL040390 shanti 00415 SBIN0002883 1326 1326 Processed 26/03/2024 005652988 shanti STATE BANK OF INDIA(508548)
10 PAWAI MP-09-004-067-001/245-A
(NARAYANPURA) 		1709004067NRG24260120240491927 27/01/2024 FUNDAN 1709004067WL040390 FUNDAN 00415 SBIN0002883 1326 1326 Processed 26/03/2024 005652988 FUNDAN STATE BANK OF INDIA(508548)
11 PAWAI MP-09-004-067-001/245-A
(NARAYANPURA) 		1709004067NRG24260120240491926 27/01/2024 FUNDAN 1709004067WL040390 FUNDAN 00415 SBIN0002883 1326 1326 Processed 26/03/2024 005652988 FUNDAN STATE BANK OF INDIA(508548)
12 PAWAI MP-09-004-067-001/255
(NARAYANPURA) 		1709004067NRG24260120240491929 27/01/2024 CHINTA BAI 1709004067WL040390 CHINTA BAI 00415 SBIN0002883 1326 1326 Processed 26/03/2024 005652988 CHINTABAI STATE BANK OF INDIA(508548)
13 PAWAI MP-09-004-067-001/263-B
(NARAYANPURA) 		1709004067NRG24260120240491930 27/01/2024 KETA SONI 1709004067WL040390 KETA SONI 00415 SBIN0002883 1326 1326 Processed 26/03/2024 005652988 KETASONI STATE BANK OF INDIA(508548)
14 PAWAI MP-09-004-067-001/276-A
(NARAYANPURA) 		1709004067NRG24260120240491932 27/01/2024 ADRI BAI 1709004067WL040390 ADRI BAI 00415 SBIN0002883 1326 1326 Processed 26/03/2024 005652988 ADRIBAI STATE BANK OF INDIA(508548)
15 PAWAI MP-09-004-067-001/276-A
(NARAYANPURA) 		1709004067NRG24260120240491931 27/01/2024 ADRI BAI 1709004067WL040390 ADRI BAI 00415 SBIN0002883 1326 1326 Processed 26/03/2024 005652988 ADRIBAI STATE BANK OF INDIA(508548)
16 PAWAI MP-09-004-067-001/276-C
(NARAYANPURA) 		1709004067NRG24260120240491934 27/01/2024 PRAHALAD PRAJAPATI 1709004067WL040390 PRAHALAD PRAJAPATI 00415 SBIN0002883 1326 1326 Processed 26/03/2024 005652988 PRAHALADPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
17 PAWAI MP-09-004-067-001/276-C
(NARAYANPURA) 		1709004067NRG24260120240491933 27/01/2024 PRAHALAD PRAJAPATI 1709004067WL040390 PRAHALAD PRAJAPATI 00415 SBIN0002883 1326 1326 Processed 26/03/2024 005652988 PRAHALADPRAJAPATI STATE BANK OF INDIA(508548)
18 PAWAI MP-09-004-067-001/310
(NARAYANPURA) 		1709004067NRG24260120240491938 27/01/2024 HAKKE 1709004067WL040390 HAKKE 00415 SBIN0002883 1326 1326 Processed 26/03/2024 005652988 HAKKE STATE BANK OF INDIA(508548)
19 PAWAI MP-09-004-067-001/340-A
(NARAYANPURA) 		1709004067NRG24260120240491939 27/01/2024 atal 1709004067WL040390 atal 00415 SBIN0002883 1326 1326 Processed 26/03/2024 005652988 atal STATE BANK OF INDIA(508548)
20 PAWAI MP-09-004-074-001/101
(PIPARIYADON) 		1709004074NRG24270120240492250 27/01/2024 GORELAL VERMAN 1709004074WL040410 GORELAL VERMAN 00415 SBIN0002883 2652 2652 Processed 26/03/2024 005652988 GORELALVERMAN STATE BANK OF INDIA(508548)
21 PAWAI MP-09-004-074-001/102
(PIPARIYADON) 		1709004074NRG24270120240492251 27/01/2024 SHEETAL PRASAD KUSHWAHA 1709004074WL040410 SHEETAL PRASAD KUSHWAHA 00415 SBIN0002883 2652 2652 Processed 26/03/2024 005652988 SHEETALPRASADKUSHWAHA STATE BANK OF INDIA(508548)
22 PAWAI MP-09-004-074-001/103-B
(PIPARIYADON) 		1709004074NRG24270120240492253 27/01/2024 RAJESH KUSHWAHA 1709004074WL040410 RAJESH KUSHWAHA 00415 SBIN0002883 2652 2652 Processed 26/03/2024 005652988 RAJESHKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
23 PAWAI MP-09-004-074-001/103-B
(PIPARIYADON) 		1709004074NRG24270120240492252 27/01/2024 RAJESH KUSHWAHA 1709004074WL040410 RAJESH KUSHWAHA 00415 SBIN0002883 2652 2652 Processed 26/03/2024 005652988 RAJESHKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
24 PAWAI MP-09-004-074-001/107-A
(PIPARIYADON) 		1709004074NRG24270120240492255 27/01/2024 ASHOK KUMAR PATHAK 1709004074WL040410 ASHOK KUMAR PATHAK 00415 SBIN0002883 2652 2652 Processed 26/03/2024 005652988 ASHOKKUMARPATHAK INDIA POST PAYMENTS BANK LIMITED(508528)
25 PAWAI MP-09-004-074-001/107-A
(PIPARIYADON) 		1709004074NRG24270120240492254 27/01/2024 ASHOK KUMAR PATHAK 1709004074WL040410 ASHOK KUMAR PATHAK 00415 SBIN0002883 2652 2652 Processed 26/03/2024 005652988 ASHOKKUMARPATHAK STATE BANK OF INDIA(508548)
26 PAWAI MP-09-004-074-001/116
(PIPARIYADON) 		1709004074NRG24270120240492256 27/01/2024 MEERA RAJA 1709004074WL040410 MEERA RAJA 00415 SBIN0002883 2652 2652 Processed 26/03/2024 005652988 MEERARAJA STATE BANK OF INDIA(508548)
27 PAWAI MP-09-004-074-001/117
(PIPARIYADON) 		1709004074NRG24270120240492258 27/01/2024 Devraj Singh Parmar 1709004074WL040410 Devraj Singh Parmar 00415 SBIN0002883 2652 2652 Processed 26/03/2024 005652988 DevrajSinghParmar JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
28 PAWAI MP-09-004-074-001/120
(PIPARIYADON) 		1709004074NRG24270120240492259 27/01/2024 MUNNI RAJA 1709004074WL040410 MUNNI RAJA 00415 SBIN0002883 2652 2652 Processed 26/03/2024 005652988 MUNNIRAJA STATE BANK OF INDIA(508548)
29 PAWAI MP-09-004-074-001/13
(PIPARIYADON) 		1709004074NRG24270120240492260 27/01/2024 RUKMAN BAI GOUND 1709004074WL040410 RUKMAN BAI GOUND 00415 SBIN0002883 2652 2652 Processed 26/03/2024 005652988 RUKMANBAIGOUND INDIA POST PAYMENTS BANK LIMITED(508528)
30 PAWAI MP-09-004-074-001/135
(PIPARIYADON) 		1709004074NRG24270120240492261 27/01/2024 PHADUWA BASOR 1709004074WL040410 PHADUWA BASOR 00415 SBIN0002883 2652 2652 Processed 26/03/2024 005652988 PHADUWABASOR STATE BANK OF INDIA(508548)
31 PAWAI MP-09-004-074-001/135-C
(PIPARIYADON) 		1709004074NRG24270120240492262 27/01/2024 RAJESH VANSHKAR 1709004074WL040410 RAJESH VANSHKAR 00415 SBIN0002883 2652 2652 Processed 26/03/2024 005652988 RAJESHVANSHKAR STATE BANK OF INDIA(508548)
32 PAWAI MP-09-004-074-001/21
(PIPARIYADON) 		1709004074NRG24270120240492264 27/01/2024 AMASIYA BAI 1709004074WL040410 AMASIYA BAI 00415 SBIN0002883 2652 2652 Processed 26/03/2024 005652988 AMASIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 PAWAI MP-09-004-074-001/6
(PIPARIYADON) 		1709004074NRG24270120240492265 27/01/2024 BITTI BAI RAJPALI 1709004074WL040410 BITTI BAI RAJPALI 00415 SBIN0002883 2652 2652 Processed 26/03/2024 005652988 BITTIBAIRAJPALI STATE BANK OF INDIA(508548)
34 PAWAI MP-09-004-074-002/100-A
(PIPARIYADON) 		1709004074NRG24270120240492266 27/01/2024 UTTAM RAJAK 1709004074WL040410 UTTAM RAJAK 00415 SBIN0002883 2652 2652 Processed 26/03/2024 005652988 UTTAMRAJAK STATE BANK OF INDIA(508548)
35 PAWAI MP-09-004-074-002/123
(PIPARIYADON) 		1709004074NRG24270120240492267 27/01/2024 CHAITA RAJAK 1709004074WL040410 CHAITA RAJAK 00415 SBIN0002883 2652 2652 Processed 26/03/2024 005652988 CHAITARAJAK STATE BANK OF INDIA(508548)
36 PAWAI MP-09-004-074-002/123-A
(PIPARIYADON) 		1709004074NRG24270120240492268 27/01/2024 SHRIRAM RAJAK 1709004074WL040410 SHRIRAM RAJAK 00415 SBIN0002883 2652 2652 Processed 26/03/2024 005652988 SHRIRAMRAJAK STATE BANK OF INDIA(508548)
37 PAWAI MP-09-004-074-002/21
(PIPARIYADON) 		1709004074NRG24270120240492269 27/01/2024 MILAN CHOUDHARI 1709004074WL040410 MILAN CHOUDHARI 00415 SBIN0002883 2652 2652 Processed 26/03/2024 005652988 MILANCHOUDHARI STATE BANK OF INDIA(508548)
38 PAWAI MP-09-004-074-002/21-A
(PIPARIYADON) 		1709004074NRG24270120240492270 27/01/2024 SANTRAM CHOUDHARI 1709004074WL040410 SANTRAM CHOUDHARI 00415 SBIN0002883 2652 2652 Processed 26/03/2024 005652988 SANTRAMCHOUDHARI STATE BANK OF INDIA(508548)
39 PAWAI MP-09-004-074-002/31
(PIPARIYADON) 		1709004074NRG24270120240492271 27/01/2024 GULAB BAI ADIWASI 1709004074WL040410 GULAB BAI ADIWASI 00415 SBIN0002883 2652 2652 Processed 26/03/2024 005652988 GULABBAIADIWASI STATE BANK OF INDIA(508548)
40 PAWAI MP-09-004-074-002/33
(PIPARIYADON) 		1709004074NRG24270120240492272 27/01/2024 LALLI BAI ADIWASI 1709004074WL040410 LALLI BAI ADIWASI 00415 SBIN0002883 2652 2652 Processed 26/03/2024 005652988 LALLIBAIADIWASI STATE BANK OF INDIA(508548)
41 PAWAI MP-09-004-074-002/34-A
(PIPARIYADON) 		1709004074NRG24270120240492273 27/01/2024 BABITA BAI YADAV 1709004074WL040410 BABITA BAI YADAV 00415 SBIN0002883 2652 2652 Processed 26/03/2024 005652988 BABITABAIYADAV STATE BANK OF INDIA(508548)
42 PAWAI MP-09-004-074-002/56
(PIPARIYADON) 		1709004074NRG24270120240492274 27/01/2024 RATIYA BAI ADIWASI 1709004074WL040410 RATIYA BAI ADIWASI 00415 SBIN0002883 2652 2652 Processed 26/03/2024 005652988 RATIYABAIADIWASI STATE BANK OF INDIA(508548)
43 PAWAI MP-09-004-074-002/60
(PIPARIYADON) 		1709004074NRG24270120240492276 27/01/2024 CHANDA BAI ADIVASI 1709004074WL040410 CHANDA BAI ADIVASI 00415 SBIN0002883 2652 2652 Processed 26/03/2024 005652988 CHANDABAIADIVASI STATE BANK OF INDIA(508548)
44 PAWAI MP-09-004-074-002/60-A
(PIPARIYADON) 		1709004074NRG24270120240492277 27/01/2024 PHOOL CHANDRA ADIWASI 1709004074WL040410 PHOOL CHANDRA ADIWASI 00415 SBIN0002883 2652 2652 Processed 26/03/2024 005652988 PHOOLCHANDRAADIWASI MADHYANCHAL GRAMIN BANK(607232)
45 PAWAI MP-09-004-074-002/65-A
(PIPARIYADON) 		1709004074NRG24270120240492281 27/01/2024 BHURA ADIWASI 1709004074WL040410 BHURA ADIWASI 00415 SBIN0002883 2652 2652 Processed 26/03/2024 005652988 BHURAADIWASI STATE BANK OF INDIA(508548)
46 PAWAI MP-09-004-074-002/65-A
(PIPARIYADON) 		1709004074NRG24270120240492280 27/01/2024 BHURA ADIWASI 1709004074WL040410 BHURA ADIWASI 00415 SBIN0002883 2652 2652 Processed 26/03/2024 005652988 BHURAADIWASI STATE BANK OF INDIA(508548)
47 PAWAI MP-09-004-074-002/68
(PIPARIYADON) 		1709004074NRG24270120240492282 27/01/2024 MEENA BAI SEN 1709004074WL040410 MEENA BAI SEN 00415 SBIN0002883 2652 2652 Processed 26/03/2024 005652988 MEENABAISEN INDIA POST PAYMENTS BANK LIMITED(508528)
48 PAWAI MP-09-004-074-002/75
(PIPARIYADON) 		1709004074NRG24270120240492285 27/01/2024 GOMTI BAI YADAV 1709004074WL040410 GOMTI BAI YADAV 00415 SBIN0002883 2652 2652 Processed 26/03/2024 005652988 GOMTIBAIYADAV STATE BANK OF INDIA(508548)
49 PAWAI MP-09-004-074-002/89
(PIPARIYADON) 		1709004074NRG24270120240492287 27/01/2024 AMSA BAI 1709004074WL040410 AMSA BAI 00415 SBIN0002883 2652 2652 Processed 26/03/2024 005652988 AMSABAI INDIA POST PAYMENTS BANK LIMITED(508528)
50 PAWAI MP-09-004-074-002/9
(PIPARIYADON) 		1709004074NRG24270120240492288 27/01/2024 KAMLA BAI YADAV 1709004074WL040410 KAMLA BAI YADAV 00415 SBIN0002883 2652 2652 Processed 26/03/2024 005652988 KAMLABAIYADAV STATE BANK OF INDIA(508548)
51 PAWAI MP-09-004-074-003/31-A
(PIPARIYADON) 		1709004074NRG24270120240492293 27/01/2024 MEERA BAI ADIWASI 1709004074WL040410 MEERA BAI ADIWASI 00415 SBIN0002883 2652 2652 Processed 26/03/2024 005652988 MEERABAIADIWASI STATE BANK OF INDIA(508548)
SubTotal 104754 104754
52 PAWAI MP-09-004-077-001/236
(KALDA) 		1709004077NRG24260120240491979 27/01/2024 Mem bai 1709004077WL040395 Mem bai 00415 SBIN0003507 2652 2652 Processed 26/03/2024 005652988 Membai STATE BANK OF INDIA(508548)
53 PAWAI MP-09-004-077-001/236
(KALDA) 		1709004077NRG24260120240491978 27/01/2024 vijay singh 1709004077WL040395 vijay singh 00415 SBIN0003507 2652 2652 Processed 26/03/2024 005652988 vijaysingh STATE BANK OF INDIA(508548)
54 PAWAI MP-09-004-077-001/236-A
(KALDA) 		1709004077NRG24260120240491980 27/01/2024 RAMAVTAR SINGH 1709004077WL040395 RAMAVTAR SINGH 00415 SBIN0003507 1105 1105 Processed 26/03/2024 005652988 RAMAVTARSINGH STATE BANK OF INDIA(508548)
55 PAWAI MP-09-004-077-001/292
(KALDA) 		1709004077NRG24260120240491974 27/01/2024 rani bai 1709004077WL040394 rani bai 00415 SBIN0003507 2652 2652 Processed 26/03/2024 005652988 ranibai STATE BANK OF INDIA(508548)
56 PAWAI MP-09-004-080-001/150
(BHITARIMUTMURU) 		1709004080NRG24270120240493078 27/01/2024 PANCHAM SINGH 1709004080WL040467 PANCHAM SINGH 00415 SBIN0003507 1105 1105 Processed 26/03/2024 005652988 PANCHAMSINGH STATE BANK OF INDIA(508548)
57 PAWAI MP-09-004-080-001/165
(BHITARIMUTMURU) 		1709004080NRG24270120240493081 27/01/2024 JANMNA 1709004080WL040467 JANMNA 00415 SBIN0003507 1105 1105 Processed 26/03/2024 005652988 JANMNA JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
58 PAWAI MP-09-004-080-001/165
(BHITARIMUTMURU) 		1709004080NRG24270120240493082 27/01/2024 saroj bai yadav 1709004080WL040467 saroj bai yadav 00415 SBIN0003507 1105 1105 Processed 26/03/2024 005652988 sarojbaiyadav STATE BANK OF INDIA(508548)
59 PAWAI MP-09-004-080-001/167
(BHITARIMUTMURU) 		1709004080NRG24270120240493084 27/01/2024 HARBHAJAN SINGH 1709004080WL040467 HARBHAJAN SINGH 00415 SBIN0003507 1105 1105 Processed 26/03/2024 005652988 HARBHAJANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
60 PAWAI MP-09-004-080-001/167
(BHITARIMUTMURU) 		1709004080NRG24270120240493083 27/01/2024 HARBHAJAN SINGH 1709004080WL040467 HARBHAJAN SINGH 00415 SBIN0003507 1105 1105 Processed 27/03/2024 005652988 HARBHAJANSINGH INDIAN BANK(607105)
61 PAWAI MP-09-004-080-001/172
(BHITARIMUTMURU) 		1709004080NRG24270120240493085 27/01/2024 RATAN 1709004080WL040467 RATAN 00415 SBIN0003507 1105 1105 Processed 26/03/2024 005652988 RATAN STATE BANK OF INDIA(508548)
62 PAWAI MP-09-004-080-001/173
(BHITARIMUTMURU) 		1709004080NRG24270120240493087 27/01/2024 KOMAL 1709004080WL040467 KOMAL 00415 SBIN0003507 1105 1105 Processed 26/03/2024 005652988 KOMAL STATE BANK OF INDIA(508548)
63 PAWAI MP-09-004-080-001/176
(BHITARIMUTMURU) 		1709004080NRG24270120240493090 27/01/2024 ramkhilawan 1709004080WL040467 ramkhilawan 00415 SBIN0003507 1105 1105 Processed 26/03/2024 005652988 ramkhilawan STATE BANK OF INDIA(508548)
64 PAWAI MP-09-004-080-001/181
(BHITARIMUTMURU) 		1709004080NRG24270120240493091 27/01/2024 keshkali 1709004080WL040467 keshkali 00415 SBIN0003507 1105 1105 Processed 26/03/2024 005652988 keshkali STATE BANK OF INDIA(508548)
65 PAWAI MP-09-004-080-001/230-D
(BHITARIMUTMURU) 		1709004080NRG24270120240493093 27/01/2024 meera bai 1709004080WL040467 meera bai 00415 SBIN0003507 1105 1105 Processed 26/03/2024 005652988 meerabai STATE BANK OF INDIA(508548)
66 PAWAI MP-09-004-080-001/230-D
(BHITARIMUTMURU) 		1709004080NRG24270120240493092 27/01/2024 suresh 1709004080WL040467 suresh 00415 SBIN0003507 1105 1105 Processed 26/03/2024 005652988 suresh STATE BANK OF INDIA(508548)
67 PAWAI MP-09-004-080-001/354
(BHITARIMUTMURU) 		1709004080NRG24270120240493094 27/01/2024 kunji lal 1709004080WL040467 kunji lal 00415 SBIN0003507 1105 1105 Processed 26/03/2024 005652988 kunjilal STATE BANK OF INDIA(508548)
68 PAWAI MP-09-004-080-001/365
(BHITARIMUTMURU) 		1709004080NRG24270120240493095 27/01/2024 TAPSI 1709004080WL040467 TAPSI 00415 SBIN0003507 1105 1105 Processed 26/03/2024 005652988 TAPSI STATE BANK OF INDIA(508548)
69 PAWAI MP-09-004-080-001/458
(BHITARIMUTMURU) 		1709004080NRG24270120240493102 27/01/2024 Ravikaran 1709004080WL040467 Ravikaran 00415 SBIN0003507 1105 1105 Processed 26/03/2024 005652988 Ravikaran INDIA POST PAYMENTS BANK LIMITED(508528)
70 PAWAI MP-09-004-080-001/46-A
(BHITARIMUTMURU) 		1709004080NRG24270120240493103 27/01/2024 hawan singh 1709004080WL040467 hawan singh 00415 SBIN0003507 1105 1105 Processed 26/03/2024 005652988 hawansingh STATE BANK OF INDIA(508548)
71 PAWAI MP-09-004-080-001/463
(BHITARIMUTMURU) 		1709004080NRG24270120240493105 27/01/2024 Vineeta 1709004080WL040467 Vineeta 00415 SBIN0003507 1105 1105 Processed 26/03/2024 005652988 Vineeta STATE BANK OF INDIA(508548)
72 PAWAI MP-09-004-080-001/464
(BHITARIMUTMURU) 		1709004080NRG24270120240493106 27/01/2024 Rajkishor 1709004080WL040467 Rajkishor 00415 SBIN0003507 1105 1105 Processed 26/03/2024 005652988 Rajkishor MADHYANCHAL GRAMIN BANK(607232)
73 PAWAI MP-09-004-080-001/466
(BHITARIMUTMURU) 		1709004080NRG24270120240493108 27/01/2024 Kissu bai 1709004080WL040467 Kissu bai 00415 SBIN0003507 1105 1105 Processed 26/03/2024 005652988 Kissubai STATE BANK OF INDIA(508548)
74 PAWAI MP-09-004-080-001/470
(BHITARIMUTMURU) 		1709004080NRG24270120240493109 27/01/2024 Jalshi bai 1709004080WL040467 Jalshi bai 00415 SBIN0003507 1105 1105 Processed 26/03/2024 005652988 Jalshibai STATE BANK OF INDIA(508548)
75 PAWAI MP-09-004-080-001/484
(BHITARIMUTMURU) 		1709004080NRG24270120240493112 27/01/2024 Sukhvanti 1709004080WL040467 Sukhvanti 00415 SBIN0003507 1105 1105 Processed 26/03/2024 005652988 Sukhvanti STATE BANK OF INDIA(508548)
76 PAWAI MP-09-004-080-001/56-A
(BHITARIMUTMURU) 		1709004080NRG24270120240493113 27/01/2024 kishor singh 1709004080WL040467 kishor singh 00415 SBIN0003507 1105 1105 Processed 26/03/2024 005652988 kishorsingh STATE BANK OF INDIA(508548)
SubTotal 32266 32266
77 PAWAI MP-09-004-027-001/56
(GOLHI) 		1709004027NRG24270120240493065 27/01/2024 mattulal 1709004027WL040465 mattulal 00415 SBIN0015311 1326 1326 Processed 26/03/2024 005652988 mattulal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
78 PAWAI MP-09-004-067-001/255
(NARAYANPURA) 		1709004067NRG24260120240491928 27/01/2024 DAYARAM 1709004067WL040390 DAYARAM 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005652988 DAYARAM MADHYANCHAL GRAMIN BANK(607232)
79 PAWAI MP-09-004-067-001/31
(NARAYANPURA) 		1709004067NRG24260120240491936 27/01/2024 BALDU PD 1709004067WL040390 BALDU PD 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005652988 BALDUPD STATE BANK OF INDIA(508548)
80 PAWAI MP-09-004-067-001/31
(NARAYANPURA) 		1709004067NRG24260120240491935 27/01/2024 BALDU PD 1709004067WL040390 BALDU PD 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005652988 BALDUPD INDIA POST PAYMENTS BANK LIMITED(508528)
81 PAWAI MP-09-004-067-001/31-A
(NARAYANPURA) 		1709004067NRG24260120240491937 27/01/2024 EMRAT 1709004067WL040390 EMRAT 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005652988 EMRAT MADHYANCHAL GRAMIN BANK(607232)
82 PAWAI MP-09-004-074-001/116
(PIPARIYADON) 		1709004074NRG24270120240492257 27/01/2024 BHARTENDRA SINGH PARMAR 1709004074WL040410 BHARTENDRA SINGH PARMAR 00602 SBIN0RRMBGB 2652 2652 Processed 26/03/2024 005652988 BHARTENDRASINGHPARMAR STATE BANK OF INDIA(508548)
83 PAWAI MP-09-004-074-002/57
(PIPARIYADON) 		1709004074NRG24270120240492275 27/01/2024 KAMLESH ADIWASI 1709004074WL040410 KAMLESH ADIWASI 00602 SBIN0RRMBGB 2652 2652 Processed 26/03/2024 005652988 KAMLESHADIWASI STATE BANK OF INDIA(508548)
84 PAWAI MP-09-004-074-002/65
(PIPARIYADON) 		1709004074NRG24270120240492279 27/01/2024 SHYAM BAI ADIWASI 1709004074WL040410 SHYAM BAI ADIWASI 00602 SBIN0RRMBGB 2652 2652 Processed 26/03/2024 005652988 SHYAMBAIADIWASI MADHYANCHAL GRAMIN BANK(607232)
85 PAWAI MP-09-004-074-002/65
(PIPARIYADON) 		1709004074NRG24270120240492278 27/01/2024 SHYAM BAI ADIWASI 1709004074WL040410 SHYAM BAI ADIWASI 00602 SBIN0RRMBGB 2652 2652 Processed 26/03/2024 005652988 SHYAMBAIADIWASI STATE BANK OF INDIA(508548)
86 PAWAI MP-09-004-074-002/70-B
(PIPARIYADON) 		1709004074NRG24270120240492283 27/01/2024 RAJA BAI ADIWASI 1709004074WL040410 RAJA BAI ADIWASI 00602 SBIN0RRMBGB 2652 2652 Processed 26/03/2024 005652988 RAJABAIADIWASI MADHYANCHAL GRAMIN BANK(607232)
87 PAWAI MP-09-004-074-002/71
(PIPARIYADON) 		1709004074NRG24270120240492284 27/01/2024 VIDHYA BAI YADAV 1709004074WL040410 VIDHYA BAI YADAV 00602 SBIN0RRMBGB 2652 2652 Processed 26/03/2024 005652988 VIDHYABAIYADAV MADHYANCHAL GRAMIN BANK(607232)
88 PAWAI MP-09-004-074-002/83-B
(PIPARIYADON) 		1709004074NRG24270120240492286 27/01/2024 SUGAM BAI ADIWASI 1709004074WL040410 SUGAM BAI ADIWASI 00602 SBIN0RRMBGB 2652 2652 Processed 26/03/2024 005652988 SUGAMBAIADIWASI MADHYANCHAL GRAMIN BANK(607232)
89 PAWAI MP-09-004-074-003/28
(PIPARIYADON) 		1709004074NRG24270120240492290 27/01/2024 SILOCHNA BAI YADAV 1709004074WL040410 SILOCHNA BAI YADAV 00602 SBIN0RRMBGB 2652 2652 Processed 26/03/2024 005652988 SILOCHNABAIYADAV STATE BANK OF INDIA(508548)
90 PAWAI MP-09-004-074-003/29
(PIPARIYADON) 		1709004074NRG24270120240492291 27/01/2024 BHAGWATDEEN SEN 1709004074WL040410 BHAGWATDEEN SEN 00602 SBIN0RRMBGB 2652 2652 Processed 26/03/2024 005652988 BHAGWATDEENSEN JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
91 PAWAI MP-09-004-074-003/29
(PIPARIYADON) 		1709004074NRG24270120240492292 27/01/2024 FOOL BAI SEN 1709004074WL040410 FOOL BAI SEN 00602 SBIN0RRMBGB 2652 2652 Processed 26/03/2024 005652988 FOOLBAISEN MADHYANCHAL GRAMIN BANK(607232)
92 PAWAI MP-09-004-080-001/150
(BHITARIMUTMURU) 		1709004080NRG24270120240493079 27/01/2024 gouri bai 1709004080WL040467 gouri bai 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005652988 gouribai MADHYANCHAL GRAMIN BANK(607232)
93 PAWAI MP-09-004-080-001/159
(BHITARIMUTMURU) 		1709004080NRG24270120240493080 27/01/2024 SANGITA 1709004080WL040467 SANGITA 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005652988 SANGITA MADHYANCHAL GRAMIN BANK(607232)
94 PAWAI MP-09-004-080-001/172
(BHITARIMUTMURU) 		1709004080NRG24270120240493086 27/01/2024 Kallo bai 1709004080WL040467 Kallo bai 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005652988 Kallobai MADHYANCHAL GRAMIN BANK(607232)
95 PAWAI MP-09-004-080-001/173
(BHITARIMUTMURU) 		1709004080NRG24270120240493088 27/01/2024 dropti bai 1709004080WL040467 dropti bai 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005652988 droptibai MADHYANCHAL GRAMIN BANK(607232)
96 PAWAI MP-09-004-080-001/173-A
(BHITARIMUTMURU) 		1709004080NRG24270120240493089 27/01/2024 RAMPAL YADAV 1709004080WL040467 RAMPAL YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005652988 RAMPALYADAV MADHYANCHAL GRAMIN BANK(607232)
97 PAWAI MP-09-004-080-001/365
(BHITARIMUTMURU) 		1709004080NRG24270120240493096 27/01/2024 binno bai 1709004080WL040467 binno bai 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005652988 binnobai MADHYANCHAL GRAMIN BANK(607232)
98 PAWAI MP-09-004-080-001/41
(BHITARIMUTMURU) 		1709004080NRG24270120240493098 27/01/2024 Suneeta 1709004080WL040467 Suneeta 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005652988 Suneeta INDUSIND BANK(607189)
99 PAWAI MP-09-004-080-001/41
(BHITARIMUTMURU) 		1709004080NRG24270120240493097 27/01/2024 SUNITA 1709004080WL040467 SUNITA 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005652988 SUNITA STATE BANK OF INDIA(508548)
100 PAWAI MP-09-004-080-001/42-A
(BHITARIMUTMURU) 		1709004080NRG24270120240493099 27/01/2024 Binnu bai 1709004080WL040467 Binnu bai 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005652988 Binnubai INDUSIND BANK(607189)
101 PAWAI MP-09-004-080-001/437-A
(BHITARIMUTMURU) 		1709004080NRG24270120240493100 27/01/2024 RAM LAGAN 1709004080WL040467 RAM LAGAN 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005652988 RAMLAGAN AIRTEL PAYMENTS BANK LIMITED(990288)
102 PAWAI MP-09-004-080-001/447
(BHITARIMUTMURU) 		1709004080NRG24270120240493101 27/01/2024 Indra bai 1709004080WL040467 Indra bai 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005652988 Indrabai STATE BANK OF INDIA(508548)
103 PAWAI MP-09-004-080-001/46-A
(BHITARIMUTMURU) 		1709004080NRG24270120240493104 27/01/2024 Gori bai 1709004080WL040467 Gori bai 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005652988 Goribai INDUSIND BANK(607189)
104 PAWAI MP-09-004-080-001/466
(BHITARIMUTMURU) 		1709004080NRG24270120240493107 27/01/2024 Badri 1709004080WL040467 Badri 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005652988 Badri INDIA POST PAYMENTS BANK LIMITED(508528)
105 PAWAI MP-09-004-080-001/479
(BHITARIMUTMURU) 		1709004080NRG24270120240493110 27/01/2024 Jyoti 1709004080WL040467 Jyoti 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005652988 Jyoti MADHYANCHAL GRAMIN BANK(607232)
106 PAWAI MP-09-004-080-001/480
(BHITARIMUTMURU) 		1709004080NRG24270120240493111 27/01/2024 Janki 1709004080WL040467 Janki 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005652988 Janki MADHYANCHAL GRAMIN BANK(607232)
107 PAWAI MP-09-004-080-001/56-A
(BHITARIMUTMURU) 		1709004080NRG24270120240493114 27/01/2024 giyankuwar 1709004080WL040467 giyankuwar 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005652988 giyankuwar MADHYANCHAL GRAMIN BANK(607232)
108 PAWAI MP-09-004-080-001/58
(BHITARIMUTMURU) 		1709004080NRG24270120240493115 27/01/2024 Basanti bai 1709004080WL040467 Basanti bai 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005652988 Basantibai MADHYANCHAL GRAMIN BANK(607232)
109 PAWAI MP-09-004-080-001/59-A
(BHITARIMUTMURU) 		1709004080NRG24270120240493116 27/01/2024 mari bai 1709004080WL040467 mari bai 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005652988 maribai MADHYANCHAL GRAMIN BANK(607232)
110 PAWAI MP-09-004-081-003/36
(KADHNA) 		1709004081NRG24270120240492997 27/01/2024 BAIJNATH 1709004081WL040460 BAIJNATH 00602 SBIN0RRMBGB 3536 3536 Processed 26/03/2024 005652988 BAIJNATH STATE BANK OF INDIA(508548)
SubTotal 55250 55250
111 PAWAI MP-09-004-074-001/135-C
(PIPARIYADON) 		1709004074NRG24270120240492263 27/01/2024 ARTI VANSHKAR 1709004074WL040410 ARTI VANSHKAR 00691 IPOS0000001 2652 2652 Processed 26/03/2024 005652988 ARTIVANSHKAR INDIA POST PAYMENTS BANK LIMITED(508528)
112 PAWAI MP-09-004-074-003/35-A
(PIPARIYADON) 		1709004074NRG24270120240492294 27/01/2024 Chanda Devi 1709004074WL040410 Chanda Devi 00691 IPOS0000001 2652 2652 Processed 26/03/2024 005652988 ChandaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
Total 209508 209508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_270124APB_FTO_444632 Bank of Baroda BARB0PANNAX PANNA 2652
2 PAWAI MP1709004_270124APB_FTO_444632 State Bank of India SBIN0000447 PANNA 2652
3 PAWAI MP1709004_270124APB_FTO_444632 State Bank of India SBIN0002845 DEVENDRANAGAR 5304
4 PAWAI MP1709004_270124APB_FTO_444632 State Bank of India SBIN0002883 PAWAI 104754
5 PAWAI MP1709004_270124APB_FTO_444632 State Bank of India SBIN0003507 SALEHA 32266
6 PAWAI MP1709004_270124APB_FTO_444632 State Bank of India SBIN0015311 Muhandra 1326
7 PAWAI MP1709004_270124APB_FTO_444632 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 3536
8 PAWAI MP1709004_270124APB_FTO_444632 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 31824
9 PAWAI MP1709004_270124APB_FTO_444632 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 19890
10 PAWAI MP1709004_270124APB_FTO_444632 India Post Payments Bank IPOS0000001 Satna 5304

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