Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:10:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_061123APB_FTO_347437
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-09-004-033-001/420-A
(PURAINA) 		1709004033NRG24041120230348847 06/11/2023 sachin yadav 1709004033WL030730 sachin yadav 00045 BARB0PANNAX 1326 1326 Processed 02/01/2024 328127472 sachinyadav BANK OF BARODA(606985)
SubTotal 1326 1326
2 PAWAI MP-09-004-033-001/45-A
(PURAINA) 		1709004033NRG24041120230348851 06/11/2023 babli yadav 1709004033WL030730 babli yadav 00089 CBIN0284171 1326 1326 Processed 02/01/2024 328127472 babliyadav STATE BANK OF INDIA(508548)
3 PAWAI MP-09-004-033-001/45-A
(PURAINA) 		1709004033NRG24041120230348850 06/11/2023 upendra 1709004033WL030730 upendra 00089 CBIN0284171 1326 1326 Processed 02/01/2024 328127472 upendra STATE BANK OF INDIA(508548)
SubTotal 2652 2652
4 PAWAI MP-09-004-015-001/15-C
(RAIKARA) 		1709004015NRG24061120230352256 06/11/2023 kavita 1709004015WL030975 kavita 00089 CBIN0284174 1326 1326 Processed 02/01/2024 328127472 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
5 PAWAI MP-09-004-015-001/15-C
(RAIKARA) 		1709004015NRG24061120230352255 06/11/2023 parsu 1709004015WL030975 parsu 00089 CBIN0284174 1326 1326 Processed 02/01/2024 328127472 parsu CENTRAL BANK OF INDIA(607115)
6 PAWAI MP-09-004-015-001/151-B
(RAIKARA) 		1709004015NRG24061120230352257 06/11/2023 shivam dhimar 1709004015WL030975 shivam dhimar 00089 CBIN0284174 1326 1326 Processed 02/01/2024 328127472 shivamdhimar INDIA POST PAYMENTS BANK LIMITED(508528)
7 PAWAI MP-09-004-015-001/151-C
(RAIKARA) 		1709004015NRG24061120230352258 06/11/2023 satyam dhimar 1709004015WL030975 satyam dhimar 00089 CBIN0284174 1326 1326 Processed 02/01/2024 328127472 satyamdhimar STATE BANK OF INDIA(508548)
8 PAWAI MP-09-004-015-001/162-A
(RAIKARA) 		1709004015NRG24061120230352259 06/11/2023 sonu 1709004015WL030975 sonu 00089 CBIN0284174 1326 1326 Processed 02/01/2024 328127472 sonu CENTRAL BANK OF INDIA(607115)
9 PAWAI MP-09-004-015-001/185-A
(RAIKARA) 		1709004015NRG24061120230352260 06/11/2023 latori 1709004015WL030975 latori 00089 CBIN0284174 1326 1326 Processed 02/01/2024 328127472 latori FINO PAYMENTS BANK LTD(608001)
10 PAWAI MP-09-004-015-001/211
(RAIKARA) 		1709004015NRG24061120230352262 06/11/2023 rekha patel 1709004015WL030975 rekha patel 00089 CBIN0284174 1326 1326 Processed 02/01/2024 328127472 rekhapatel CENTRAL BANK OF INDIA(607115)
11 PAWAI MP-09-004-015-001/232-A
(RAIKARA) 		1709004015NRG24061120230352263 06/11/2023 rachna patel 1709004015WL030975 rachna patel 00089 CBIN0284174 1326 1326 Processed 02/01/2024 328127472 rachnapatel CENTRAL BANK OF INDIA(607115)
12 PAWAI MP-09-004-015-001/25-A
(RAIKARA) 		1709004015NRG24061120230352267 06/11/2023 halki bai 1709004015WL030975 halki bai 00089 CBIN0284174 1326 1326 Processed 02/01/2024 328127472 halkibai CENTRAL BANK OF INDIA(607115)
13 PAWAI MP-09-004-015-001/25-A
(RAIKARA) 		1709004015NRG24061120230352266 06/11/2023 krashn awtar 1709004015WL030975 krashn awtar 00089 CBIN0284174 1326 1326 Processed 02/01/2024 328127472 krashnawtar STATE BANK OF INDIA(508548)
14 PAWAI MP-09-004-015-001/261
(RAIKARA) 		1709004015NRG24061120230352268 06/11/2023 ANTO 1709004015WL030975 ANTO 00089 CBIN0284174 1326 1326 Processed 02/01/2024 328127472 ANTO FINO PAYMENTS BANK LTD(608001)
15 PAWAI MP-09-004-015-001/292
(RAIKARA) 		1709004015NRG24061120230352273 06/11/2023 kavita patel 1709004015WL030975 kavita patel 00089 CBIN0284174 1326 1326 Processed 02/01/2024 328127472 kavitapatel INDIA POST PAYMENTS BANK LIMITED(508528)
16 PAWAI MP-09-004-015-001/310
(RAIKARA) 		1709004015NRG24061120230352274 06/11/2023 durga 1709004015WL030975 durga 00089 CBIN0284174 1326 1326 Processed 02/01/2024 328127472 durga CENTRAL BANK OF INDIA(607115)
17 PAWAI MP-09-004-015-001/312
(RAIKARA) 		1709004015NRG24061120230352275 06/11/2023 dharmendra namdev 1709004015WL030975 dharmendra namdev 00089 CBIN0284174 1326 1326 Processed 02/01/2024 328127472 dharmendranamdev CENTRAL BANK OF INDIA(607115)
18 PAWAI MP-09-004-015-001/46-C
(RAIKARA) 		1709004015NRG24061120230352276 06/11/2023 sudha 1709004015WL030975 sudha 00089 CBIN0284174 1326 1326 Processed 02/01/2024 328127472 sudha CENTRAL BANK OF INDIA(607115)
19 PAWAI MP-09-004-015-001/46-D
(RAIKARA) 		1709004015NRG24061120230352277 06/11/2023 Rajbahadur Patel 1709004015WL030975 Rajbahadur Patel 00089 CBIN0284174 1326 1326 Processed 02/01/2024 328127472 RajbahadurPatel CENTRAL BANK OF INDIA(607115)
20 PAWAI MP-09-004-015-001/68
(RAIKARA) 		1709004015NRG24061120230352278 06/11/2023 ghasoti 1709004015WL030975 ghasoti 00089 CBIN0284174 1326 1326 Processed 02/01/2024 328127472 ghasoti STATE BANK OF INDIA(508548)
21 PAWAI MP-09-004-015-001/77
(RAIKARA) 		1709004015NRG24061120230352281 06/11/2023 swami 1709004015WL030975 swami 00089 CBIN0284174 1326 1326 Processed 02/01/2024 328127472 swami AIRTEL PAYMENTS BANK LIMITED(990288)
22 PAWAI MP-09-004-033-001/341-B
(PURAINA) 		1709004033NRG24041120230348844 06/11/2023 geeta tripathi 1709004033WL030729 geeta tripathi 00089 CBIN0284174 884 884 Processed 02/01/2024 328127472 geetatripathi CENTRAL BANK OF INDIA(607115)
23 PAWAI MP-09-004-033-001/341-B
(PURAINA) 		1709004033NRG24041120230348843 06/11/2023 ramphal tripathi 1709004033WL030729 ramphal tripathi 00089 CBIN0284174 884 884 Processed 02/01/2024 328127472 ramphaltripathi CENTRAL BANK OF INDIA(607115)
SubTotal 25636 25636
24 PAWAI MP-09-004-033-001/781
(PURAINA) 		1709004033NRG24041120230348854 06/11/2023 ARVIND SINGH YADAV 1709004033WL030730 ARVIND SINGH YADAV 00415 SBIN0000447 1326 1326 Processed 02/01/2024 328127472 ARVINDSINGHYADAV STATE BANK OF INDIA(508548)
25 PAWAI MP-09-004-033-001/781
(PURAINA) 		1709004033NRG24041120230348855 06/11/2023 vinita yadav 1709004033WL030730 vinita yadav 00415 SBIN0000447 1326 1326 Processed 02/01/2024 328127472 vinitayadav STATE BANK OF INDIA(508548)
SubTotal 2652 2652
26 PAWAI MP-09-004-033-001/360-B
(PURAINA) 		1709004033NRG24041120230348846 06/11/2023 priyanka namdev 1709004033WL030729 priyanka namdev 00415 SBIN0001348 884 884 Processed 02/01/2024 328127472 priyankanamdev STATE BANK OF INDIA(508548)
SubTotal 884 884
27 PAWAI MP-09-004-033-001/265-A
(PURAINA) 		1709004033NRG24041120230348838 06/11/2023 amit varman 1709004033WL030729 amit varman 00415 SBIN0002820 884 884 Processed 02/01/2024 328127472 amitvarman BANK OF BARODA(606985)
28 PAWAI MP-09-004-033-001/301-A
(PURAINA) 		1709004033NRG24041120230348841 06/11/2023 shoubha 1709004033WL030729 shoubha 00415 SBIN0002820 884 884 Processed 02/01/2024 328127472 shoubha INDIA POST PAYMENTS BANK LIMITED(508528)
29 PAWAI MP-09-004-033-001/420-B
(PURAINA) 		1709004033NRG24041120230348848 06/11/2023 chatur singh yadav 1709004033WL030730 chatur singh yadav 00415 SBIN0002820 1326 1326 Processed 02/01/2024 328127472 chatursinghyadav STATE BANK OF INDIA(508548)
30 PAWAI MP-09-004-033-001/420-B
(PURAINA) 		1709004033NRG24041120230348849 06/11/2023 geeta bai 1709004033WL030730 geeta bai 00415 SBIN0002820 1326 1326 Processed 02/01/2024 328127472 geetabai CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
31 PAWAI MP-09-004-056-001/124
(TIKARIYA) 		1709004056NRG24061120230352691 06/11/2023 Chhutte singh 1709004056WL030997 Chhutte singh 00415 SBIN0002883 1547 1547 Processed 02/01/2024 328127472 Chhuttesingh STATE BANK OF INDIA(508548)
32 PAWAI MP-09-004-056-001/142
(TIKARIYA) 		1709004056NRG24061120230352692 06/11/2023 Sujan 1709004056WL030997 Sujan 00415 SBIN0002883 1547 1547 Processed 02/01/2024 328127472 Sujan STATE BANK OF INDIA(508548)
33 PAWAI MP-09-004-056-001/209
(TIKARIYA) 		1709004056NRG24061120230352693 06/11/2023 RAMKALI 1709004056WL030997 RAMKALI 00415 SBIN0002883 1547 1547 Processed 02/01/2024 328127472 RAMKALI STATE BANK OF INDIA(508548)
34 PAWAI MP-09-004-056-001/209-A
(TIKARIYA) 		1709004056NRG24061120230352694 06/11/2023 Pawan kumar rajak 1709004056WL030997 Pawan kumar rajak 00415 SBIN0002883 1547 1547 Processed 02/01/2024 328127472 Pawankumarrajak INDIA POST PAYMENTS BANK LIMITED(508528)
35 PAWAI MP-09-004-056-001/432
(TIKARIYA) 		1709004056NRG24061120230352695 06/11/2023 KUSHUM 1709004056WL030997 KUSHUM 00415 SBIN0002883 1547 1547 Processed 02/01/2024 328127472 KUSHUM STATE BANK OF INDIA(508548)
36 PAWAI MP-09-004-056-001/450
(TIKARIYA) 		1709004056NRG24061120230352696 06/11/2023 BUDHUWA 1709004056WL030997 BUDHUWA 00415 SBIN0002883 1547 1547 Processed 02/01/2024 328127472 BUDHUWA STATE BANK OF INDIA(508548)
37 PAWAI MP-09-004-056-001/56
(TIKARIYA) 		1709004056NRG24061120230352697 06/11/2023 LACHUVA 1709004056WL030997 LACHUVA 00415 SBIN0002883 1547 1547 Processed 02/01/2024 328127472 LACHUVA STATE BANK OF INDIA(508548)
38 PAWAI MP-09-004-056-001/67
(TIKARIYA) 		1709004056NRG24061120230352699 06/11/2023 Rajesh yadav 1709004056WL030997 Rajesh yadav 00415 SBIN0002883 1547 1547 Processed 02/01/2024 328127472 Rajeshyadav MADHYANCHAL GRAMIN BANK(607232)
39 PAWAI MP-09-004-056-001/67
(TIKARIYA) 		1709004056NRG24061120230352700 06/11/2023 Rajesh yadav 1709004056WL030997 Rajesh yadav 00415 SBIN0002883 1547 1547 Processed 02/01/2024 328127472 Rajeshyadav INDIA POST PAYMENTS BANK LIMITED(508528)
40 PAWAI MP-09-004-073-001/177
(SAGARA) 		1709004073NRG24061120230351801 06/11/2023 SUKHLAL 1709004073WL030948 SUKHLAL 00415 SBIN0002883 1326 1326 Processed 02/01/2024 328127472 SUKHLAL STATE BANK OF INDIA(508548)
41 PAWAI MP-09-004-073-001/219-B
(SAGARA) 		1709004073NRG24061120230351804 06/11/2023 DURGA PRASAD 1709004073WL030948 DURGA PRASAD 00415 SBIN0002883 1326 1326 Processed 02/01/2024 328127472 DURGAPRASAD STATE BANK OF INDIA(508548)
SubTotal 16575 16575
42 PAWAI MP-09-004-073-001/121
(SAGARA) 		1709004073NRG24061120230351799 06/11/2023 BARE LAL 1709004073WL030948 BARE LAL 00415 SBIN0003507 1326 1326 Processed 02/01/2024 328127472 BARELAL STATE BANK OF INDIA(508548)
43 PAWAI MP-09-004-073-001/198-C
(SAGARA) 		1709004073NRG24061120230351802 06/11/2023 ASHOK KUMAR 1709004073WL030948 ASHOK KUMAR 00415 SBIN0003507 1326 1326 Processed 02/01/2024 328127472 ASHOKKUMAR STATE BANK OF INDIA(508548)
44 PAWAI MP-09-004-073-001/217-A
(SAGARA) 		1709004073NRG24061120230351803 06/11/2023 RAM KUMAR 1709004073WL030948 RAM KUMAR 00415 SBIN0003507 1326 1326 Processed 02/01/2024 328127472 RAMKUMAR STATE BANK OF INDIA(508548)
45 PAWAI MP-09-004-073-001/237-D
(SAGARA) 		1709004073NRG24061120230351805 06/11/2023 RAM PRASAD 1709004073WL030948 RAM PRASAD 00415 SBIN0003507 1326 1326 Processed 02/01/2024 328127472 RAMPRASAD STATE BANK OF INDIA(508548)
46 PAWAI MP-09-004-073-001/244-A
(SAGARA) 		1709004073NRG24061120230351806 06/11/2023 Bhagvati 1709004073WL030948 Bhagvati 00415 SBIN0003507 1326 1326 Processed 02/01/2024 328127472 Bhagvati STATE BANK OF INDIA(508548)
47 PAWAI MP-09-004-073-001/244-A
(SAGARA) 		1709004073NRG24061120230351807 06/11/2023 Bhagvati 1709004073WL030948 Bhagvati 00415 SBIN0003507 1326 1326 Processed 02/01/2024 328127472 Bhagvati STATE BANK OF INDIA(508548)
48 PAWAI MP-09-004-079-001/105
(GHUTEHI) 		1709004079NRG24061120230351897 06/11/2023 devwati bai 1709004079WL030956 devwati bai 00415 SBIN0003507 1326 1326 Processed 02/01/2024 328127472 devwatibai STATE BANK OF INDIA(508548)
49 PAWAI MP-09-004-079-001/11-B
(GHUTEHI) 		1709004079NRG24061120230351898 06/11/2023 bhagat 1709004079WL030956 bhagat 00415 SBIN0003507 1326 1326 Processed 02/01/2024 328127472 bhagat STATE BANK OF INDIA(508548)
50 PAWAI MP-09-004-079-001/11-B
(GHUTEHI) 		1709004079NRG24061120230351899 06/11/2023 bhagat 1709004079WL030956 bhagat 00415 SBIN0003507 1326 1326 Processed 02/01/2024 328127472 bhagat MADHYANCHAL GRAMIN BANK(607232)
51 PAWAI MP-09-004-079-001/13
(GHUTEHI) 		1709004079NRG24061120230351901 06/11/2023 suneeta 1709004079WL030956 suneeta 00415 SBIN0003507 1326 1326 Processed 02/01/2024 328127472 suneeta STATE BANK OF INDIA(508548)
52 PAWAI MP-09-004-079-001/13
(GHUTEHI) 		1709004079NRG24061120230351900 06/11/2023 THAKUR PRASAD 1709004079WL030956 THAKUR PRASAD 00415 SBIN0003507 1326 1326 Processed 02/01/2024 328127472 THAKURPRASAD STATE BANK OF INDIA(508548)
53 PAWAI MP-09-004-079-001/136-A
(GHUTEHI) 		1709004079NRG24061120230351903 06/11/2023 Deepa 1709004079WL030956 Deepa 00415 SBIN0003507 1326 1326 Processed 02/01/2024 328127472 Deepa STATE BANK OF INDIA(508548)
54 PAWAI MP-09-004-079-001/145
(GHUTEHI) 		1709004079NRG24061120230351904 06/11/2023 genda bai 1709004079WL030956 genda bai 00415 SBIN0003507 1326 1326 Processed 02/01/2024 328127472 gendabai STATE BANK OF INDIA(508548)
55 PAWAI MP-09-004-079-001/145
(GHUTEHI) 		1709004079NRG24061120230351905 06/11/2023 genda bai 1709004079WL030956 genda bai 00415 SBIN0003507 1326 1326 Processed 02/01/2024 328127472 gendabai STATE BANK OF INDIA(508548)
56 PAWAI MP-09-004-079-001/147
(GHUTEHI) 		1709004079NRG24061120230351906 06/11/2023 Jhuniya Bai 1709004079WL030956 Jhuniya Bai 00415 SBIN0003507 1326 1326 Processed 02/01/2024 328127472 JhuniyaBai STATE BANK OF INDIA(508548)
57 PAWAI MP-09-004-079-001/153
(GHUTEHI) 		1709004079NRG24061120230351907 06/11/2023 Chhotelal 1709004079WL030956 Chhotelal 00415 SBIN0003507 1326 1326 Processed 02/01/2024 328127472 Chhotelal STATE BANK OF INDIA(508548)
58 PAWAI MP-09-004-079-001/17-B
(GHUTEHI) 		1709004079NRG24061120230351908 06/11/2023 VINOD KUMAR SHARMA 1709004079WL030956 VINOD KUMAR SHARMA 00415 SBIN0003507 1326 1326 Processed 02/01/2024 328127472 VINODKUMARSHARMA MADHYANCHAL GRAMIN BANK(607232)
59 PAWAI MP-09-004-079-001/22-A
(GHUTEHI) 		1709004079NRG24061120230351909 06/11/2023 birajkishor 1709004079WL030956 birajkishor 00415 SBIN0003507 1326 1326 Processed 02/01/2024 328127472 birajkishor STATE BANK OF INDIA(508548)
60 PAWAI MP-09-004-079-001/22-A
(GHUTEHI) 		1709004079NRG24061120230351910 06/11/2023 ramlali 1709004079WL030956 ramlali 00415 SBIN0003507 1326 1326 Processed 02/01/2024 328127472 ramlali STATE BANK OF INDIA(508548)
61 PAWAI MP-09-004-079-001/32
(GHUTEHI) 		1709004079NRG24061120230351912 06/11/2023 BHUVAN 1709004079WL030956 BHUVAN 00415 SBIN0003507 1326 1326 Processed 02/01/2024 328127472 BHUVAN STATE BANK OF INDIA(508548)
62 PAWAI MP-09-004-079-001/32
(GHUTEHI) 		1709004079NRG24061120230351913 06/11/2023 chhoti 1709004079WL030956 chhoti 00415 SBIN0003507 1326 1326 Processed 02/01/2024 328127472 chhoti STATE BANK OF INDIA(508548)
63 PAWAI MP-09-004-079-001/52
(GHUTEHI) 		1709004079NRG24061120230351915 06/11/2023 maliya 1709004079WL030956 maliya 00415 SBIN0003507 1326 1326 Processed 02/01/2024 328127472 maliya STATE BANK OF INDIA(508548)
64 PAWAI MP-09-004-079-001/52
(GHUTEHI) 		1709004079NRG24061120230351914 06/11/2023 SHUKHA 1709004079WL030956 SHUKHA 00415 SBIN0003507 1326 1326 Processed 02/01/2024 328127472 SHUKHA AIRTEL PAYMENTS BANK LIMITED(990288)
65 PAWAI MP-09-004-079-001/53
(GHUTEHI) 		1709004079NRG24061120230351916 06/11/2023 MAHAIYA 1709004079WL030956 MAHAIYA 00415 SBIN0003507 1326 1326 Processed 02/01/2024 328127472 MAHAIYA STATE BANK OF INDIA(508548)
66 PAWAI MP-09-004-079-001/54
(GHUTEHI) 		1709004079NRG24061120230351919 06/11/2023 SAVITRI 1709004079WL030956 SAVITRI 00415 SBIN0003507 1326 1326 Processed 02/01/2024 328127472 SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
67 PAWAI MP-09-004-079-001/54
(GHUTEHI) 		1709004079NRG24061120230351918 06/11/2023 SURJIT 1709004079WL030956 SURJIT 00415 SBIN0003507 1326 1326 Processed 02/01/2024 328127472 SURJIT INDIA POST PAYMENTS BANK LIMITED(508528)
68 PAWAI MP-09-004-079-001/57-B
(GHUTEHI) 		1709004079NRG24061120230351921 06/11/2023 hargobind 1709004079WL030956 hargobind 00415 SBIN0003507 1326 1326 Processed 02/01/2024 328127472 hargobind STATE BANK OF INDIA(508548)
69 PAWAI MP-09-004-079-001/57-C
(GHUTEHI) 		1709004079NRG24061120230351922 06/11/2023 Jay Kumar Adiwasi 1709004079WL030956 Jay Kumar Adiwasi 00415 SBIN0003507 1326 1326 Processed 02/01/2024 328127472 JayKumarAdiwasi STATE BANK OF INDIA(508548)
70 PAWAI MP-09-004-079-001/61-A
(GHUTEHI) 		1709004079NRG24061120230351924 06/11/2023 Charki 1709004079WL030956 Charki 00415 SBIN0003507 1326 1326 Processed 02/01/2024 328127472 Charki STATE BANK OF INDIA(508548)
71 PAWAI MP-09-004-079-001/61-A
(GHUTEHI) 		1709004079NRG24061120230351923 06/11/2023 KOSHAL 1709004079WL030956 KOSHAL 00415 SBIN0003507 1326 1326 Processed 02/01/2024 328127472 KOSHAL AIRTEL PAYMENTS BANK LIMITED(990288)
72 PAWAI MP-09-004-079-001/79-A
(GHUTEHI) 		1709004079NRG24061120230351925 06/11/2023 hajariya 1709004079WL030956 hajariya 00415 SBIN0003507 1326 1326 Processed 02/01/2024 328127472 hajariya STATE BANK OF INDIA(508548)
73 PAWAI MP-09-004-079-001/79-A
(GHUTEHI) 		1709004079NRG24061120230351926 06/11/2023 kasturi bai 1709004079WL030956 kasturi bai 00415 SBIN0003507 1326 1326 Processed 02/01/2024 328127472 kasturibai STATE BANK OF INDIA(508548)
74 PAWAI MP-09-004-079-001/86-A
(GHUTEHI) 		1709004079NRG24061120230351927 06/11/2023 parbhu 1709004079WL030956 parbhu 00415 SBIN0003507 1326 1326 Processed 02/01/2024 328127472 parbhu STATE BANK OF INDIA(508548)
75 PAWAI MP-09-004-079-001/87
(GHUTEHI) 		1709004079NRG24061120230351929 06/11/2023 betu lal 1709004079WL030956 betu lal 00415 SBIN0003507 1326 1326 Processed 02/01/2024 328127472 betulal STATE BANK OF INDIA(508548)
76 PAWAI MP-09-004-079-001/87
(GHUTEHI) 		1709004079NRG24061120230351930 06/11/2023 ram bai 1709004079WL030956 ram bai 00415 SBIN0003507 1326 1326 Processed 02/01/2024 328127472 rambai STATE BANK OF INDIA(508548)
77 PAWAI MP-09-004-079-001/91-A
(GHUTEHI) 		1709004079NRG24061120230351931 06/11/2023 kesh bai 1709004079WL030956 kesh bai 00415 SBIN0003507 1326 1326 Processed 02/01/2024 328127472 keshbai INDIA POST PAYMENTS BANK LIMITED(508528)
78 PAWAI MP-09-004-079-001/99-C
(GHUTEHI) 		1709004079NRG24061120230351933 06/11/2023 BADI BAI 1709004079WL030956 BADI BAI 00415 SBIN0003507 1326 1326 Processed 02/01/2024 328127472 BADIBAI STATE BANK OF INDIA(508548)
79 PAWAI MP-09-004-079-003/107
(GHUTEHI) 		1709004079NRG24061120230351935 06/11/2023 gyan bai 1709004079WL030957 gyan bai 00415 SBIN0003507 1326 1326 Processed 02/01/2024 328127472 gyanbai STATE BANK OF INDIA(508548)
80 PAWAI MP-09-004-079-003/107
(GHUTEHI) 		1709004079NRG24061120230351934 06/11/2023 kalyan singh 1709004079WL030957 kalyan singh 00415 SBIN0003507 1326 1326 Processed 02/01/2024 328127472 kalyansingh STATE BANK OF INDIA(508548)
81 PAWAI MP-09-004-079-003/116-A
(GHUTEHI) 		1709004079NRG24061120230351937 06/11/2023 DEVENDRA SINGH 1709004079WL030957 DEVENDRA SINGH 00415 SBIN0003507 1326 1326 Processed 02/01/2024 328127472 DEVENDRASINGH STATE BANK OF INDIA(508548)
82 PAWAI MP-09-004-079-003/117
(GHUTEHI) 		1709004079NRG24061120230351938 06/11/2023 Bhuvan 1709004079WL030957 Bhuvan 00415 SBIN0003507 1326 1326 Processed 02/01/2024 328127472 Bhuvan STATE BANK OF INDIA(508548)
83 PAWAI MP-09-004-079-003/120
(GHUTEHI) 		1709004079NRG24061120230351940 06/11/2023 Vishvnath 1709004079WL030957 Vishvnath 00415 SBIN0003507 1326 1326 Processed 02/01/2024 328127472 Vishvnath STATE BANK OF INDIA(508548)
84 PAWAI MP-09-004-079-003/120
(GHUTEHI) 		1709004079NRG24061120230351941 06/11/2023 vishwanath singh 1709004079WL030957 vishwanath singh 00415 SBIN0003507 1326 1326 Processed 02/01/2024 328127472 vishwanathsingh MADHYANCHAL GRAMIN BANK(607232)
85 PAWAI MP-09-004-079-003/17-A
(GHUTEHI) 		1709004079NRG24061120230351943 06/11/2023 ratan singh 1709004079WL030957 ratan singh 00415 SBIN0003507 1326 1326 Processed 02/01/2024 328127472 ratansingh STATE BANK OF INDIA(508548)
86 PAWAI MP-09-004-079-003/53-A
(GHUTEHI) 		1709004079NRG24061120230351944 06/11/2023 bablu 1709004079WL030957 bablu 00415 SBIN0003507 1326 1326 Processed 02/01/2024 328127472 bablu STATE BANK OF INDIA(508548)
87 PAWAI MP-09-004-079-003/71-C
(GHUTEHI) 		1709004079NRG24061120230351946 06/11/2023 Sugreem 1709004079WL030957 Sugreem 00415 SBIN0003507 1326 1326 Processed 02/01/2024 328127472 Sugreem STATE BANK OF INDIA(508548)
88 PAWAI MP-09-004-079-003/89
(GHUTEHI) 		1709004079NRG24061120230351947 06/11/2023 UTTAM 1709004079WL030957 UTTAM 00415 SBIN0003507 1326 1326 Processed 02/01/2024 328127472 UTTAM FINO PAYMENTS BANK LTD(608001)
89 PAWAI MP-09-004-079-005/144
(GHUTEHI) 		1709004079NRG24061120230351949 06/11/2023 kamal singh 1709004079WL030957 kamal singh 00415 SBIN0003507 1326 1326 Processed 02/01/2024 328127472 kamalsingh STATE BANK OF INDIA(508548)
90 PAWAI MP-09-004-079-005/19-A
(GHUTEHI) 		1709004079NRG24061120230351950 06/11/2023 CHHOTI 1709004079WL030957 CHHOTI 00415 SBIN0003507 1326 1326 Processed 02/01/2024 328127472 CHHOTI STATE BANK OF INDIA(508548)
91 PAWAI MP-09-004-079-005/4
(GHUTEHI) 		1709004079NRG24061120230351951 06/11/2023 BETU SINGH 1709004079WL030957 BETU SINGH 00415 SBIN0003507 1326 1326 Processed 02/01/2024 328127472 BETUSINGH STATE BANK OF INDIA(508548)
92 PAWAI MP-09-004-079-005/4
(GHUTEHI) 		1709004079NRG24061120230351952 06/11/2023 BETU SINGH 1709004079WL030957 BETU SINGH 00415 SBIN0003507 1326 1326 Processed 02/01/2024 328127472 BETUSINGH FINO PAYMENTS BANK LTD(608001)
93 PAWAI MP-09-004-079-005/5-B
(GHUTEHI) 		1709004079NRG24061120230351953 06/11/2023 pappu singh 1709004079WL030957 pappu singh 00415 SBIN0003507 1326 1326 Processed 02/01/2024 328127472 pappusingh STATE BANK OF INDIA(508548)
94 PAWAI MP-09-004-079-006/100
(GHUTEHI) 		1709004079NRG24061120230351955 06/11/2023 Pajan 1709004079WL030957 Pajan 00415 SBIN0003507 1326 1326 Processed 02/01/2024 328127472 Pajan STATE BANK OF INDIA(508548)
95 PAWAI MP-09-004-079-006/101
(GHUTEHI) 		1709004079NRG24061120230351956 06/11/2023 Ramprasad singh 1709004079WL030957 Ramprasad singh 00415 SBIN0003507 1326 1326 Processed 02/01/2024 328127472 Ramprasadsingh STATE BANK OF INDIA(508548)
96 PAWAI MP-09-004-079-006/108
(GHUTEHI) 		1709004079NRG24061120230351957 06/11/2023 JAGROOP SINGH 1709004079WL030957 JAGROOP SINGH 00415 SBIN0003507 1326 1326 Processed 02/01/2024 328127472 JAGROOPSINGH STATE BANK OF INDIA(508548)
97 PAWAI MP-09-004-079-006/123
(GHUTEHI) 		1709004079NRG24061120230351958 06/11/2023 Laxman Singh 1709004079WL030957 Laxman Singh 00415 SBIN0003507 1326 1326 Processed 02/01/2024 328127472 LaxmanSingh STATE BANK OF INDIA(508548)
SubTotal 74256 74256
98 PAWAI MP-09-004-015-001/235
(RAIKARA) 		1709004015NRG24061120230352264 06/11/2023 ASHOK PATEL 1709004015WL030975 ASHOK PATEL 00415 SBIN0005496 1326 1326 Processed 02/01/2024 328127472 ASHOKPATEL STATE BANK OF INDIA(508548)
99 PAWAI MP-09-004-015-001/249-A
(RAIKARA) 		1709004015NRG24061120230352265 06/11/2023 savitri 1709004015WL030975 savitri 00415 SBIN0005496 1326 1326 Processed 02/01/2024 328127472 savitri STATE BANK OF INDIA(508548)
100 PAWAI MP-09-004-015-001/29
(RAIKARA) 		1709004015NRG24061120230352269 06/11/2023 GOVINDI 1709004015WL030975 GOVINDI 00415 SBIN0005496 1326 1326 Processed 02/01/2024 328127472 GOVINDI JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
101 PAWAI MP-09-004-015-001/29
(RAIKARA) 		1709004015NRG24061120230352270 06/11/2023 GOVINDI 1709004015WL030975 GOVINDI 00415 SBIN0005496 1326 1326 Processed 02/01/2024 328127472 GOVINDI STATE BANK OF INDIA(508548)
102 PAWAI MP-09-004-015-001/69-A
(RAIKARA) 		1709004015NRG24061120230352280 06/11/2023 sanjay sen 1709004015WL030975 sanjay sen 00415 SBIN0005496 1326 1326 Processed 02/01/2024 328127472 sanjaysen STATE BANK OF INDIA(508548)
103 PAWAI MP-09-004-033-001/780
(PURAINA) 		1709004033NRG24041120230348852 06/11/2023 pragya chaturvedi 1709004033WL030730 pragya chaturvedi 00415 SBIN0005496 1326 1326 Processed 02/01/2024 328127472 pragyachaturvedi STATE BANK OF INDIA(508548)
104 PAWAI MP-09-004-033-001/780
(PURAINA) 		1709004033NRG24041120230348853 06/11/2023 sangeeta chaturvedi 1709004033WL030730 sangeeta chaturvedi 00415 SBIN0005496 1326 1326 Processed 02/01/2024 328127472 sangeetachaturvedi STATE BANK OF INDIA(508548)
SubTotal 9282 9282
105 PAWAI MP-09-004-073-001/171
(SAGARA) 		1709004073NRG24061120230351800 06/11/2023 ASHOK 1709004073WL030948 ASHOK 00468 UBIN0563706 1326 1326 Processed 02/01/2024 328127472 ASHOK STATE BANK OF INDIA(508548)
SubTotal 1326 1326
106 PAWAI MP-09-004-015-001/133-A
(RAIKARA) 		1709004015NRG24061120230352254 06/11/2023 kamta dheemar 1709004015WL030975 kamta dheemar 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328127472 kamtadheemar MADHYANCHAL GRAMIN BANK(607232)
107 PAWAI MP-09-004-015-001/29-B
(RAIKARA) 		1709004015NRG24061120230352271 06/11/2023 suresh 1709004015WL030975 suresh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328127472 suresh MADHYANCHAL GRAMIN BANK(607232)
108 PAWAI MP-09-004-015-001/29-B
(RAIKARA) 		1709004015NRG24061120230352272 06/11/2023 suresh 1709004015WL030975 suresh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328127472 suresh CENTRAL BANK OF INDIA(607115)
109 PAWAI MP-09-004-033-001/329
(PURAINA) 		1709004033NRG24041120230348842 06/11/2023 abhilasha dwivedi 1709004033WL030729 abhilasha dwivedi 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 328127472 abhilashadwivedi MADHYANCHAL GRAMIN BANK(607232)
110 PAWAI MP-09-004-073-001/120
(SAGARA) 		1709004073NRG24061120230351798 06/11/2023 PARWATI 1709004073WL030948 PARWATI 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328127472 PARWATI MADHYANCHAL GRAMIN BANK(607232)
111 PAWAI MP-09-004-079-001/3
(GHUTEHI) 		1709004079NRG24061120230351911 06/11/2023 PAAN BAI 1709004079WL030956 PAAN BAI 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328127472 PAANBAI MADHYANCHAL GRAMIN BANK(607232)
112 PAWAI MP-09-004-079-001/53
(GHUTEHI) 		1709004079NRG24061120230351917 06/11/2023 SIYA 1709004079WL030956 SIYA 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328127472 SIYA MADHYANCHAL GRAMIN BANK(607232)
113 PAWAI MP-09-004-079-001/54-A
(GHUTEHI) 		1709004079NRG24061120230351920 06/11/2023 Sakal Bai 1709004079WL030956 Sakal Bai 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328127472 SakalBai MADHYANCHAL GRAMIN BANK(607232)
114 PAWAI MP-09-004-079-001/86-A
(GHUTEHI) 		1709004079NRG24061120230351928 06/11/2023 Siya Bai 1709004079WL030956 Siya Bai 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328127472 SiyaBai MADHYANCHAL GRAMIN BANK(607232)
115 PAWAI MP-09-004-079-003/114-B
(GHUTEHI) 		1709004079NRG24061120230351936 06/11/2023 babli bai 1709004079WL030957 babli bai 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328127472 bablibai MADHYANCHAL GRAMIN BANK(607232)
116 PAWAI MP-09-004-079-003/117-A
(GHUTEHI) 		1709004079NRG24061120230351939 06/11/2023 DEEPAK KUMAR 1709004079WL030957 DEEPAK KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328127472 DEEPAKKUMAR STATE BANK OF INDIA(508548)
117 PAWAI MP-09-004-079-003/120-A
(GHUTEHI) 		1709004079NRG24061120230351942 06/11/2023 SHIVRAJ SINGH 1709004079WL030957 SHIVRAJ SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328127472 SHIVRAJSINGH MADHYANCHAL GRAMIN BANK(607232)
118 PAWAI MP-09-004-079-003/66-A
(GHUTEHI) 		1709004079NRG24061120230351945 06/11/2023 rabboo 1709004079WL030957 rabboo 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328127472 rabboo MADHYANCHAL GRAMIN BANK(607232)
SubTotal 16796 16796
119 PAWAI MP-09-004-015-001/211
(RAIKARA) 		1709004015NRG24061120230352261 06/11/2023 rakesh patel 1709004015WL030975 rakesh patel 00703 AIRP0000001 1326 1326 Processed 02/01/2024 328127472 rakeshpatel AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 157131 157131

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_061123APB_FTO_347437 Bank of Baroda BARB0PANNAX PANNA 1326
2 PAWAI MP1709004_061123APB_FTO_347437 Central Bank Of India CBIN0284171 AMANGANJ 2652
3 PAWAI MP1709004_061123APB_FTO_347437 Central Bank Of India CBIN0284174 Simariya 25636
4 PAWAI MP1709004_061123APB_FTO_347437 State Bank of India SBIN0000447 PANNA 2652
5 PAWAI MP1709004_061123APB_FTO_347437 State Bank of India SBIN0001348 NAGOD 884
6 PAWAI MP1709004_061123APB_FTO_347437 State Bank of India SBIN0002820 AMANGANJ 4420
7 PAWAI MP1709004_061123APB_FTO_347437 State Bank of India SBIN0002883 PAWAI 16575
8 PAWAI MP1709004_061123APB_FTO_347437 State Bank of India SBIN0003507 SALEHA 74256
9 PAWAI MP1709004_061123APB_FTO_347437 State Bank of India SBIN0005496 SEMARIA VB 9282
10 PAWAI MP1709004_061123APB_FTO_347437 Union Bank of India UBIN0563706 PANNA 1326
11 PAWAI MP1709004_061123APB_FTO_347437 Madhyanchal Gramin Bank SBIN0RRMBGB Amanganj 884
12 PAWAI MP1709004_061123APB_FTO_347437 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 3978
13 PAWAI MP1709004_061123APB_FTO_347437 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 11934
14 PAWAI MP1709004_061123APB_FTO_347437 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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