Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:48:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_091123APB_FTO_350681
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-09-004-011-001/18
(GOODHA) 		1709004011NRG24081120230356181 09/11/2023 CHIROJA 1709004011WL031258 CHIROJA 00089 CBIN0284174 1547 1547 Processed 01/01/2024 318542344 CHIROJA AIRTEL PAYMENTS BANK LIMITED(990288)
2 PAWAI MP-09-004-011-001/298
(GOODHA) 		1709004011NRG24081120230356182 09/11/2023 Parma Dheemar 1709004011WL031258 Parma Dheemar 00089 CBIN0284174 1547 1547 Processed 01/01/2024 318542344 ParmaDheemar STATE BANK OF INDIA(508548)
3 PAWAI MP-09-004-011-001/74-A
(GOODHA) 		1709004011NRG24081120230356179 09/11/2023 natthu sen 1709004011WL031257 natthu sen 00089 CBIN0284174 1547 1547 Processed 01/01/2024 318542344 natthusen STATE BANK OF INDIA(508548)
4 PAWAI MP-09-004-011-001/74-A
(GOODHA) 		1709004011NRG24081120230356180 09/11/2023 sheela bai sen 1709004011WL031257 sheela bai sen 00089 CBIN0284174 1547 1547 Processed 01/01/2024 318542344 sheelabaisen CENTRAL BANK OF INDIA(607115)
5 PAWAI MP-09-004-022-001/1420
(MOHANDRA) 		1709004022NRG24081120230355793 09/11/2023 RAM DYAL PRAJAPATI 1709004022WL031224 RAM DYAL PRAJAPATI 00089 CBIN0284174 1326 1326 Processed 01/01/2024 318542344 RAMDYALPRAJAPATI CENTRAL BANK OF INDIA(607115)
SubTotal 7514 7514
6 PAWAI MP-09-004-070-001/5
(ITAI) 		1709004070NRG24091120230356370 09/11/2023 SATRUGHAN KUSHWAHA 1709004070WL031268 SATRUGHAN KUSHWAHA 00415 SBIN0000447 1326 1326 Processed 01/01/2024 318542344 SATRUGHANKUSHWAHA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
7 PAWAI MP-09-004-044-001/116
(BADKHERA KALA) 		1709004044NRG24091120230356446 09/11/2023 sangeeta bai 1709004044WL031288 sangeeta bai 00415 SBIN0002883 1326 1326 Processed 01/01/2024 318542344 sangeetabai STATE BANK OF INDIA(508548)
8 PAWAI MP-09-004-044-001/120
(BADKHERA KALA) 		1709004044NRG24091120230356448 09/11/2023 gabdua 1709004044WL031288 gabdua 00415 SBIN0002883 1326 1326 Processed 01/01/2024 318542344 gabdua STATE BANK OF INDIA(508548)
9 PAWAI MP-09-004-044-001/120
(BADKHERA KALA) 		1709004044NRG24091120230356447 09/11/2023 gabdua 1709004044WL031288 gabdua 00415 SBIN0002883 1326 1326 Processed 01/01/2024 318542344 gabdua STATE BANK OF INDIA(508548)
10 PAWAI MP-09-004-044-001/124
(BADKHERA KALA) 		1709004044NRG24091120230356449 09/11/2023 atar singh 1709004044WL031288 atar singh 00415 SBIN0002883 1326 1326 Processed 01/01/2024 318542344 atarsingh STATE BANK OF INDIA(508548)
11 PAWAI MP-09-004-044-001/124
(BADKHERA KALA) 		1709004044NRG24091120230356450 09/11/2023 mithlesh 1709004044WL031288 mithlesh 00415 SBIN0002883 1326 1326 Processed 01/01/2024 318542344 mithlesh STATE BANK OF INDIA(508548)
12 PAWAI MP-09-004-044-001/125
(BADKHERA KALA) 		1709004044NRG24091120230356451 09/11/2023 lakhan singh 1709004044WL031288 lakhan singh 00415 SBIN0002883 1326 1326 Processed 01/01/2024 318542344 lakhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
13 PAWAI MP-09-004-044-001/134-A
(BADKHERA KALA) 		1709004044NRG24091120230356452 09/11/2023 satyam lodhi 1709004044WL031288 satyam lodhi 00415 SBIN0002883 1326 1326 Processed 01/01/2024 318542344 satyamlodhi STATE BANK OF INDIA(508548)
14 PAWAI MP-09-004-044-001/140
(BADKHERA KALA) 		1709004044NRG24091120230356454 09/11/2023 abalasha 1709004044WL031288 abalasha 00415 SBIN0002883 1326 1326 Processed 01/01/2024 318542344 abalasha STATE BANK OF INDIA(508548)
15 PAWAI MP-09-004-044-001/140
(BADKHERA KALA) 		1709004044NRG24091120230356453 09/11/2023 RAMDULARE 1709004044WL031288 RAMDULARE 00415 SBIN0002883 1326 1326 Processed 01/01/2024 318542344 RAMDULARE STATE BANK OF INDIA(508548)
16 PAWAI MP-09-004-044-001/148
(BADKHERA KALA) 		1709004044NRG24091120230356457 09/11/2023 Sunti Bhai 1709004044WL031288 Sunti Bhai 00415 SBIN0002883 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 PAWAI MP-09-004-044-001/148
(BADKHERA KALA) 		1709004044NRG24091120230356456 09/11/2023 suvaiya 1709004044WL031288 suvaiya 00415 SBIN0002883 1326 1326 Processed 01/01/2024 318542344 suvaiya STATE BANK OF INDIA(508548)
18 PAWAI MP-09-004-044-001/159-A
(BADKHERA KALA) 		1709004044NRG24091120230356459 09/11/2023 pran singh thakur 1709004044WL031288 pran singh thakur 00415 SBIN0002883 1326 1326 Processed 01/01/2024 318542344 pransinghthakur STATE BANK OF INDIA(508548)
19 PAWAI MP-09-004-044-001/159-A
(BADKHERA KALA) 		1709004044NRG24091120230356458 09/11/2023 pran singh thakur 1709004044WL031288 pran singh thakur 00415 SBIN0002883 1326 1326 Processed 01/01/2024 318542344 pransinghthakur STATE BANK OF INDIA(508548)
20 PAWAI MP-09-004-044-001/177-B
(BADKHERA KALA) 		1709004044NRG24091120230356461 09/11/2023 girdhariya 1709004044WL031288 girdhariya 00415 SBIN0002883 1326 1326 Processed 01/01/2024 318542344 girdhariya STATE BANK OF INDIA(508548)
21 PAWAI MP-09-004-044-001/177-B
(BADKHERA KALA) 		1709004044NRG24091120230356460 09/11/2023 girdhariya 1709004044WL031288 girdhariya 00415 SBIN0002883 1326 1326 Processed 01/01/2024 318542344 girdhariya INDIA POST PAYMENTS BANK LIMITED(508528)
22 PAWAI MP-09-004-044-001/237
(BADKHERA KALA) 		1709004044NRG24091120230356462 09/11/2023 Brajendra ahirwar 1709004044WL031288 Brajendra ahirwar 00415 SBIN0002883 1326 1326 Processed 01/01/2024 318542344 Brajendraahirwar STATE BANK OF INDIA(508548)
23 PAWAI MP-09-004-044-001/30-A
(BADKHERA KALA) 		1709004044NRG24091120230356463 09/11/2023 ramavtar singh 1709004044WL031288 ramavtar singh 00415 SBIN0002883 1326 1326 Processed 01/01/2024 318542344 ramavtarsingh JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
24 PAWAI MP-09-004-044-001/30-A
(BADKHERA KALA) 		1709004044NRG24091120230356464 09/11/2023 reena raja 1709004044WL031288 reena raja 00415 SBIN0002883 1326 1326 Processed 01/01/2024 318542344 reenaraja STATE BANK OF INDIA(508548)
25 PAWAI MP-09-004-057-001/114
(MAGARPURA) 		1709004057NRG24091120230356375 09/11/2023 PRAKSH 1709004057WL031269 PRAKSH 00415 SBIN0002883 1326 1326 Processed 01/01/2024 318542344 PRAKSH STATE BANK OF INDIA(508548)
26 PAWAI MP-09-004-057-001/114
(MAGARPURA) 		1709004057NRG24091120230356374 09/11/2023 PRAKSH 1709004057WL031269 PRAKSH 00415 SBIN0002883 1326 1326 Processed 01/01/2024 318542344 PRAKSH STATE BANK OF INDIA(508548)
27 PAWAI MP-09-004-057-001/124-A
(MAGARPURA) 		1709004057NRG24091120230356376 09/11/2023 arvindra yadav 1709004057WL031269 arvindra yadav 00415 SBIN0002883 1326 1326 Processed 01/01/2024 318542344 arvindrayadav STATE BANK OF INDIA(508548)
28 PAWAI MP-09-004-057-001/128
(MAGARPURA) 		1709004057NRG24091120230356378 09/11/2023 Chanda bai 1709004057WL031269 Chanda bai 00415 SBIN0002883 1326 1326 Processed 01/01/2024 318542344 Chandabai STATE BANK OF INDIA(508548)
29 PAWAI MP-09-004-057-001/222-D
(MAGARPURA) 		1709004057NRG24091120230356379 09/11/2023 Devendra yadav 1709004057WL031269 Devendra yadav 00415 SBIN0002883 1326 1326 Processed 01/01/2024 318542344 Devendrayadav STATE BANK OF INDIA(508548)
30 PAWAI MP-09-004-057-001/225-A
(MAGARPURA) 		1709004057NRG24091120230356380 09/11/2023 Ashish yadav 1709004057WL031269 Ashish yadav 00415 SBIN0002883 1326 1326 Processed 01/01/2024 318542344 Ashishyadav STATE BANK OF INDIA(508548)
31 PAWAI MP-09-004-057-001/225-A
(MAGARPURA) 		1709004057NRG24091120230356381 09/11/2023 Keshkumari 1709004057WL031269 Keshkumari 00415 SBIN0002883 1326 1326 Processed 01/01/2024 318542344 Keshkumari STATE BANK OF INDIA(508548)
32 PAWAI MP-09-004-057-001/231
(MAGARPURA) 		1709004057NRG24091120230356383 09/11/2023 Shiv pratap 1709004057WL031269 Shiv pratap 00415 SBIN0002883 1326 1326 Processed 01/01/2024 318542344 Shivpratap STATE BANK OF INDIA(508548)
33 PAWAI MP-09-004-057-001/236-A
(MAGARPURA) 		1709004057NRG24091120230356384 09/11/2023 Suno yadav 1709004057WL031269 Suno yadav 00415 SBIN0002883 1326 1326 Processed 01/01/2024 318542344 Sunoyadav STATE BANK OF INDIA(508548)
34 PAWAI MP-09-004-057-001/237-A
(MAGARPURA) 		1709004057NRG24091120230356385 09/11/2023 ram pal yadav 1709004057WL031269 ram pal yadav 00415 SBIN0002883 1326 1326 Processed 01/01/2024 318542344 rampalyadav STATE BANK OF INDIA(508548)
35 PAWAI MP-09-004-057-001/239-B
(MAGARPURA) 		1709004057NRG24091120230356386 09/11/2023 javahar yadav 1709004057WL031269 javahar yadav 00415 SBIN0002883 1326 1326 Processed 01/01/2024 318542344 javaharyadav STATE BANK OF INDIA(508548)
36 PAWAI MP-09-004-057-001/242-A
(MAGARPURA) 		1709004057NRG24091120230356387 09/11/2023 bablee 1709004057WL031269 bablee 00415 SBIN0002883 1326 1326 Processed 01/01/2024 318542344 bablee STATE BANK OF INDIA(508548)
37 PAWAI MP-09-004-057-001/245-A
(MAGARPURA) 		1709004057NRG24091120230356388 09/11/2023 Ramnarayan 1709004057WL031269 Ramnarayan 00415 SBIN0002883 1326 1326 Processed 01/01/2024 318542344 Ramnarayan STATE BANK OF INDIA(508548)
38 PAWAI MP-09-004-057-001/50
(MAGARPURA) 		1709004057NRG24091120230356389 09/11/2023 DEVRAJ SINGH 1709004057WL031269 DEVRAJ SINGH 00415 SBIN0002883 1326 1326 Processed 01/01/2024 318542344 DEVRAJSINGH STATE BANK OF INDIA(508548)
39 PAWAI MP-09-004-057-001/59
(MAGARPURA) 		1709004057NRG24091120230356391 09/11/2023 MOHAN SINGH 1709004057WL031269 MOHAN SINGH 00415 SBIN0002883 1326 1326 Processed 01/01/2024 318542344 MOHANSINGH STATE BANK OF INDIA(508548)
40 PAWAI MP-09-004-057-001/59
(MAGARPURA) 		1709004057NRG24091120230356390 09/11/2023 MOHAN SINGH 1709004057WL031269 MOHAN SINGH 00415 SBIN0002883 1326 1326 Processed 01/01/2024 318542344 MOHANSINGH STATE BANK OF INDIA(508548)
41 PAWAI MP-09-004-057-001/72
(MAGARPURA) 		1709004057NRG24091120230356392 09/11/2023 SUGAM BAI 1709004057WL031269 SUGAM BAI 00415 SBIN0002883 1326 1326 Processed 01/01/2024 318542344 SUGAMBAI STATE BANK OF INDIA(508548)
42 PAWAI MP-09-004-070-001/113-D
(ITAI) 		1709004070NRG24091120230356329 09/11/2023 RUBINA ADIWASI 1709004070WL031268 RUBINA ADIWASI 00415 SBIN0002883 1326 1326 Processed 01/01/2024 318542344 RUBINAADIWASI STATE BANK OF INDIA(508548)
43 PAWAI MP-09-004-070-001/138-A
(ITAI) 		1709004070NRG24091120230356336 09/11/2023 NANDLAL 1709004070WL031268 NANDLAL 00415 SBIN0002883 1326 1326 Processed 01/01/2024 318542344 NANDLAL STATE BANK OF INDIA(508548)
44 PAWAI MP-09-004-070-001/168
(ITAI) 		1709004070NRG24091120230356341 09/11/2023 SURESH 1709004070WL031268 SURESH 00415 SBIN0002883 1326 1326 Processed 01/01/2024 318542344 SURESH STATE BANK OF INDIA(508548)
45 PAWAI MP-09-004-070-001/201
(ITAI) 		1709004070NRG24091120230356347 09/11/2023 RAMESH PRSAD KUSHWAHA 1709004070WL031268 RAMESH PRSAD KUSHWAHA 00415 SBIN0002883 1326 1326 Processed 01/01/2024 318542344 RAMESHPRSADKUSHWAHA STATE BANK OF INDIA(508548)
46 PAWAI MP-09-004-070-001/213
(ITAI) 		1709004070NRG24091120230356349 09/11/2023 SUKDEV 1709004070WL031268 SUKDEV 00415 SBIN0002883 1326 1326 Processed 01/01/2024 318542344 SUKDEV STATE BANK OF INDIA(508548)
47 PAWAI MP-09-004-070-001/227
(ITAI) 		1709004070NRG24091120230356350 09/11/2023 BHUPAT CHOUDHARI 1709004070WL031268 BHUPAT CHOUDHARI 00415 SBIN0002883 1326 1326 Processed 01/01/2024 318542344 BHUPATCHOUDHARI STATE BANK OF INDIA(508548)
48 PAWAI MP-09-004-070-001/238
(ITAI) 		1709004070NRG24091120230356352 09/11/2023 MALLU KUSHWAHA 1709004070WL031268 MALLU KUSHWAHA 00415 SBIN0002883 442 442 Processed 01/01/2024 318542344 MALLUKUSHWAHA STATE BANK OF INDIA(508548)
49 PAWAI MP-09-004-070-001/246
(ITAI) 		1709004070NRG24091120230356353 09/11/2023 RAMMU 1709004070WL031268 RAMMU 00415 SBIN0002883 1326 1326 Processed 01/01/2024 318542344 RAMMU STATE BANK OF INDIA(508548)
50 PAWAI MP-09-004-070-001/269-A
(ITAI) 		1709004070NRG24091120230356357 09/11/2023 GIRDHARI CHOUDHARI 1709004070WL031268 GIRDHARI CHOUDHARI 00415 SBIN0002883 1326 1326 Processed 01/01/2024 318542344 GIRDHARICHOUDHARI STATE BANK OF INDIA(508548)
51 PAWAI MP-09-004-070-001/310
(ITAI) 		1709004070NRG24091120230356365 09/11/2023 GOPAL VANSHKAR 1709004070WL031268 GOPAL VANSHKAR 00415 SBIN0002883 1326 1326 Processed 01/01/2024 318542344 GOPALVANSHKAR STATE BANK OF INDIA(508548)
52 PAWAI MP-09-004-070-001/346
(ITAI) 		1709004070NRG24091120230356366 09/11/2023 RAMLAL CHAUDHARI 1709004070WL031268 RAMLAL CHAUDHARI 00415 SBIN0002883 1326 1326 Processed 01/01/2024 318542344 RAMLALCHAUDHARI STATE BANK OF INDIA(508548)
53 PAWAI MP-09-004-070-001/48
(ITAI) 		1709004070NRG24091120230356368 09/11/2023 MUNKA SEN 1709004070WL031268 MUNKA SEN 00415 SBIN0002883 1326 1326 Processed 01/01/2024 318542344 MUNKASEN STATE BANK OF INDIA(508548)
54 PAWAI MP-09-004-070-001/48
(ITAI) 		1709004070NRG24091120230356367 09/11/2023 SHIVPRASAD 1709004070WL031268 SHIVPRASAD 00415 SBIN0002883 1326 1326 Processed 01/01/2024 318542344 SHIVPRASAD STATE BANK OF INDIA(508548)
55 PAWAI MP-09-004-070-001/5
(ITAI) 		1709004070NRG24091120230356369 09/11/2023 BABBU 1709004070WL031268 BABBU 00415 SBIN0002883 1326 1326 Processed 01/01/2024 318542344 BABBU INDIA POST PAYMENTS BANK LIMITED(508528)
56 PAWAI MP-09-004-070-001/54-A
(ITAI) 		1709004070NRG24091120230356372 09/11/2023 MHANTI ADIWASI 1709004070WL031268 MHANTI ADIWASI 00415 SBIN0002883 1326 1326 Processed 01/01/2024 318542344 MHANTIADIWASI STATE BANK OF INDIA(508548)
57 PAWAI MP-09-004-070-001/54-A
(ITAI) 		1709004070NRG24091120230356371 09/11/2023 SUGAM 1709004070WL031268 SUGAM 00415 SBIN0002883 1326 1326 Processed 01/01/2024 318542344 SUGAM STATE BANK OF INDIA(508548)
58 PAWAI MP-09-004-070-001/89
(ITAI) 		1709004070NRG24091120230356373 09/11/2023 RAJKUMAR 1709004070WL031268 RAJKUMAR 00415 SBIN0002883 1326 1326 Processed 01/01/2024 318542344 RAJKUMAR STATE BANK OF INDIA(508548)
SubTotal 68068 68068
59 PAWAI MP-09-004-077-001/100-A
(KALDA) 		1709004077NRG24081120230354618 09/11/2023 surendra singh 1709004077WL031145 surendra singh 00415 SBIN0003507 1326 1326 Processed 01/01/2024 318542344 surendrasingh STATE BANK OF INDIA(508548)
60 PAWAI MP-09-004-077-001/100-A
(KALDA) 		1709004077NRG24081120230354617 09/11/2023 surendra singh 1709004077WL031145 surendra singh 00415 SBIN0003507 1326 1326 Processed 01/01/2024 318542344 surendrasingh STATE BANK OF INDIA(508548)
61 PAWAI MP-09-004-077-001/106
(KALDA) 		1709004077NRG24081120230354621 09/11/2023 radha bai 1709004077WL031145 radha bai 00415 SBIN0003507 1326 1326 Processed 01/01/2024 318542344 radhabai STATE BANK OF INDIA(508548)
62 PAWAI MP-09-004-077-001/115
(KALDA) 		1709004077NRG24081120230354623 09/11/2023 RAJKUMAREE BAI YADEV 1709004077WL031145 RAJKUMAREE BAI YADEV 00415 SBIN0003507 1326 1326 Processed 01/01/2024 318542344 RAJKUMAREEBAIYADEV STATE BANK OF INDIA(508548)
63 PAWAI MP-09-004-077-001/115
(KALDA) 		1709004077NRG24081120230354622 09/11/2023 RAJKUMAREE BAI YADEV 1709004077WL031145 RAJKUMAREE BAI YADEV 00415 SBIN0003507 1326 1326 Processed 01/01/2024 318542344 RAJKUMAREEBAIYADEV INDIA POST PAYMENTS BANK LIMITED(508528)
64 PAWAI MP-09-004-077-001/123
(KALDA) 		1709004077NRG24081120230354625 09/11/2023 geeta bai yadev 1709004077WL031145 geeta bai yadev 00415 SBIN0003507 1326 1326 Processed 01/01/2024 318542344 geetabaiyadev STATE BANK OF INDIA(508548)
65 PAWAI MP-09-004-077-001/123
(KALDA) 		1709004077NRG24081120230354624 09/11/2023 RAMKISHOR YADAV 1709004077WL031145 RAMKISHOR YADAV 00415 SBIN0003507 1326 1326 Processed 01/01/2024 318542344 RAMKISHORYADAV STATE BANK OF INDIA(508548)
66 PAWAI MP-09-004-077-001/312
(KALDA) 		1709004077NRG24081120230354626 09/11/2023 nirmala bai pandey 1709004077WL031145 nirmala bai pandey 00415 SBIN0003507 1326 1326 Processed 01/01/2024 318542344 nirmalabaipandey STATE BANK OF INDIA(508548)
67 PAWAI MP-09-004-077-001/67-B
(KALDA) 		1709004077NRG24081120230354629 09/11/2023 AHILYA BAI 1709004077WL031145 AHILYA BAI 00415 SBIN0003507 1326 1326 Processed 01/01/2024 318542344 AHILYABAI STATE BANK OF INDIA(508548)
68 PAWAI MP-09-004-077-001/67-B
(KALDA) 		1709004077NRG24081120230354628 09/11/2023 HOSHIYAR 1709004077WL031145 HOSHIYAR 00415 SBIN0003507 1326 1326 Processed 01/01/2024 318542344 HOSHIYAR STATE BANK OF INDIA(508548)
69 PAWAI MP-09-004-077-001/75
(KALDA) 		1709004077NRG24081120230354630 09/11/2023 ALBELA 1709004077WL031145 ALBELA 00415 SBIN0003507 1326 1326 Processed 01/01/2024 318542344 ALBELA STATE BANK OF INDIA(508548)
70 PAWAI MP-09-004-077-001/75
(KALDA) 		1709004077NRG24081120230354631 09/11/2023 ALBELA 1709004077WL031145 ALBELA 00415 SBIN0003507 1326 1326 Processed 01/01/2024 318542344 ALBELA STATE BANK OF INDIA(508548)
71 PAWAI MP-09-004-077-001/76
(KALDA) 		1709004077NRG24081120230354633 09/11/2023 JANKI BAI ADIVASI 1709004077WL031145 JANKI BAI ADIVASI 00415 SBIN0003507 1326 1326 Processed 01/01/2024 318542344 JANKIBAIADIVASI STATE BANK OF INDIA(508548)
72 PAWAI MP-09-004-077-001/76
(KALDA) 		1709004077NRG24081120230354632 09/11/2023 SAJEEVAN 1709004077WL031145 SAJEEVAN 00415 SBIN0003507 1326 1326 Processed 01/01/2024 318542344 SAJEEVAN STATE BANK OF INDIA(508548)
73 PAWAI MP-09-004-077-001/78
(KALDA) 		1709004077NRG24081120230354635 09/11/2023 chuttu bai bhumiya 1709004077WL031145 chuttu bai bhumiya 00415 SBIN0003507 1326 1326 Processed 01/01/2024 318542344 chuttubaibhumiya STATE BANK OF INDIA(508548)
74 PAWAI MP-09-004-077-001/78
(KALDA) 		1709004077NRG24081120230354634 09/11/2023 GANNU BHUMIYA 1709004077WL031145 GANNU BHUMIYA 00415 SBIN0003507 1326 1326 Processed 01/01/2024 318542344 GANNUBHUMIYA INDIA POST PAYMENTS BANK LIMITED(508528)
75 PAWAI MP-09-004-077-001/81
(KALDA) 		1709004077NRG24081120230354636 09/11/2023 KALLOO BHUMIYA 1709004077WL031145 KALLOO BHUMIYA 00415 SBIN0003507 1326 1326 Processed 01/01/2024 318542344 KALLOOBHUMIYA STATE BANK OF INDIA(508548)
76 PAWAI MP-09-004-077-001/81
(KALDA) 		1709004077NRG24081120230354637 09/11/2023 PHOOL BAI BHUMIYA 1709004077WL031145 PHOOL BAI BHUMIYA 00415 SBIN0003507 1326 1326 Processed 01/01/2024 318542344 PHOOLBAIBHUMIYA STATE BANK OF INDIA(508548)
77 PAWAI MP-09-004-077-001/83-A
(KALDA) 		1709004077NRG24081120230354639 09/11/2023 PREM LAL BHUMIYA 1709004077WL031145 PREM LAL BHUMIYA 00415 SBIN0003507 1326 1326 Processed 01/01/2024 318542344 PREMLALBHUMIYA STATE BANK OF INDIA(508548)
78 PAWAI MP-09-004-077-001/83-A
(KALDA) 		1709004077NRG24081120230354640 09/11/2023 SAROJ BAI BHUMIYA 1709004077WL031145 SAROJ BAI BHUMIYA 00415 SBIN0003507 1326 1326 Processed 01/01/2024 318542344 SAROJBAIBHUMIYA STATE BANK OF INDIA(508548)
79 PAWAI MP-09-004-077-001/84
(KALDA) 		1709004077NRG24081120230354641 09/11/2023 RAMNATH 1709004077WL031145 RAMNATH 00415 SBIN0003507 1326 1326 Processed 01/01/2024 318542344 RAMNATH INDIA POST PAYMENTS BANK LIMITED(508528)
80 PAWAI MP-09-004-077-001/84
(KALDA) 		1709004077NRG24081120230354642 09/11/2023 RAMNATH 1709004077WL031145 RAMNATH 00415 SBIN0003507 1326 1326 Processed 01/01/2024 318542344 RAMNATH INDIA POST PAYMENTS BANK LIMITED(508528)
81 PAWAI MP-09-004-077-001/85
(KALDA) 		1709004077NRG24081120230354643 09/11/2023 ADHNATH BHUMIYA 1709004077WL031145 ADHNATH BHUMIYA 00415 SBIN0003507 1326 1326 Processed 01/01/2024 318542344 ADHNATHBHUMIYA STATE BANK OF INDIA(508548)
82 PAWAI MP-09-004-077-001/86
(KALDA) 		1709004077NRG24081120230354644 09/11/2023 KAMLA ADIVASHI 1709004077WL031145 KAMLA ADIVASHI 00415 SBIN0003507 1326 1326 Processed 01/01/2024 318542344 KAMLAADIVASHI STATE BANK OF INDIA(508548)
83 PAWAI MP-09-004-077-001/86
(KALDA) 		1709004077NRG24081120230354645 09/11/2023 KAMLA ADIVASHI 1709004077WL031145 KAMLA ADIVASHI 00415 SBIN0003507 1326 1326 Processed 01/01/2024 318542344 KAMLAADIVASHI STATE BANK OF INDIA(508548)
84 PAWAI MP-09-004-077-001/87-A
(KALDA) 		1709004077NRG24081120230354646 09/11/2023 raju bhumiya 1709004077WL031145 raju bhumiya 00415 SBIN0003507 1326 1326 Processed 01/01/2024 318542344 rajubhumiya STATE BANK OF INDIA(508548)
85 PAWAI MP-09-004-077-001/87-A
(KALDA) 		1709004077NRG24081120230354647 09/11/2023 raju bhumiya 1709004077WL031145 raju bhumiya 00415 SBIN0003507 1326 1326 Processed 01/01/2024 318542344 rajubhumiya STATE BANK OF INDIA(508548)
86 PAWAI MP-09-004-077-001/91
(KALDA) 		1709004077NRG24081120230354648 09/11/2023 TEERAT SINGH YADAV 1709004077WL031145 TEERAT SINGH YADAV 00415 SBIN0003507 1326 1326 Processed 01/01/2024 318542344 TEERATSINGHYADAV STATE BANK OF INDIA(508548)
87 PAWAI MP-09-004-077-001/91
(KALDA) 		1709004077NRG24081120230354649 09/11/2023 TEERAT SINGH YADAV 1709004077WL031145 TEERAT SINGH YADAV 00415 SBIN0003507 1326 1326 Processed 01/01/2024 318542344 TEERATSINGHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
88 PAWAI MP-09-004-077-001/91-A
(KALDA) 		1709004077NRG24081120230354650 09/11/2023 RAMBHAGAT YADAV 1709004077WL031145 RAMBHAGAT YADAV 00415 SBIN0003507 1326 1326 Processed 01/01/2024 318542344 RAMBHAGATYADAV STATE BANK OF INDIA(508548)
89 PAWAI MP-09-004-077-001/94
(KALDA) 		1709004077NRG24081120230354651 09/11/2023 RAMKUMAR YADEV 1709004077WL031145 RAMKUMAR YADEV 00415 SBIN0003507 1326 1326 Processed 01/01/2024 318542344 RAMKUMARYADEV STATE BANK OF INDIA(508548)
90 PAWAI MP-09-004-077-001/94
(KALDA) 		1709004077NRG24081120230354652 09/11/2023 RAMKUMAR YADEV 1709004077WL031145 RAMKUMAR YADEV 00415 SBIN0003507 1326 1326 Processed 01/01/2024 318542344 RAMKUMARYADEV STATE BANK OF INDIA(508548)
91 PAWAI MP-09-004-077-001/94-A
(KALDA) 		1709004077NRG24081120230354654 09/11/2023 prahalad singh yadev 1709004077WL031145 prahalad singh yadev 00415 SBIN0003507 1326 1326 Processed 01/01/2024 318542344 prahaladsinghyadev STATE BANK OF INDIA(508548)
SubTotal 43758 43758
92 PAWAI MP-09-004-022-001/451-A
(MOHANDRA) 		1709004022NRG24081120230355971 09/11/2023 PRAMOD PATEL 1709004022WL031233 PRAMOD PATEL 00415 SBIN0005496 884 884 Processed 01/01/2024 318542344 PRAMODPATEL STATE BANK OF INDIA(508548)
93 PAWAI MP-09-004-022-001/451-A
(MOHANDRA) 		1709004022NRG24081120230355970 09/11/2023 PRAMOD PATEL 1709004022WL031233 PRAMOD PATEL 00415 SBIN0005496 884 884 Processed 01/01/2024 318542344 PRAMODPATEL STATE BANK OF INDIA(508548)
SubTotal 1768 1768
94 PAWAI MP-09-004-022-001/1218
(MOHANDRA) 		1709004022NRG24081120230355943 09/11/2023 shita ram 1709004022WL031231 shita ram 00415 SBIN0015311 1105 1105 Processed 01/01/2024 318542344 shitaram STATE BANK OF INDIA(508548)
95 PAWAI MP-09-004-022-001/367
(MOHANDRA) 		1709004022NRG24081120230355964 09/11/2023 PRATAP PATEL 1709004022WL031233 PRATAP PATEL 00415 SBIN0015311 884 884 Processed 01/01/2024 318542344 PRATAPPATEL STATE BANK OF INDIA(508548)
96 PAWAI MP-09-004-022-001/367
(MOHANDRA) 		1709004022NRG24081120230355965 09/11/2023 sakhi bai patel 1709004022WL031233 sakhi bai patel 00415 SBIN0015311 884 884 Processed 01/01/2024 318542344 sakhibaipatel STATE BANK OF INDIA(508548)
97 PAWAI MP-09-004-022-001/383-A
(MOHANDRA) 		1709004022NRG24081120230355968 09/11/2023 RAKESH PATEL 1709004022WL031233 RAKESH PATEL 00415 SBIN0015311 884 884 Processed 01/01/2024 318542344 RAKESHPATEL STATE BANK OF INDIA(508548)
98 PAWAI MP-09-004-022-001/383-A
(MOHANDRA) 		1709004022NRG24081120230355969 09/11/2023 RAKESH PATEL 1709004022WL031233 RAKESH PATEL 00415 SBIN0015311 884 884 Processed 01/01/2024 318542344 RAKESHPATEL STATE BANK OF INDIA(508548)
99 PAWAI MP-09-004-022-001/595-A
(MOHANDRA) 		1709004022NRG24081120230355751 09/11/2023 DHANA BAI CHOURASIYA 1709004022WL031219 DHANA BAI CHOURASIYA 00415 SBIN0015311 1326 1326 Processed 01/01/2024 318542344 DHANABAICHOURASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
100 PAWAI MP-09-004-022-001/595-A
(MOHANDRA) 		1709004022NRG24081120230355749 09/11/2023 DHANA BAI CHOURASIYA 1709004022WL031219 DHANA BAI CHOURASIYA 00415 SBIN0015311 1326 1326 Processed 01/01/2024 318542344 DHANABAICHOURASIYA STATE BANK OF INDIA(508548)
SubTotal 7293 7293
101 PAWAI MP-09-004-022-001/1011
(MOHANDRA) 		1709004022NRG24081120230355940 09/11/2023 dileep 1709004022WL031231 dileep 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318542344 dileep MADHYANCHAL GRAMIN BANK(607232)
102 PAWAI MP-09-004-022-001/1039-A
(MOHANDRA) 		1709004022NRG24081120230355942 09/11/2023 RAMPYARI CHAURASIYA 1709004022WL031231 RAMPYARI CHAURASIYA 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318542344 RAMPYARICHAURASIYA MADHYANCHAL GRAMIN BANK(607232)
103 PAWAI MP-09-004-022-001/1039-A
(MOHANDRA) 		1709004022NRG24081120230355941 09/11/2023 RAMPYARI CHAURASIYA 1709004022WL031231 RAMPYARI CHAURASIYA 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318542344 RAMPYARICHAURASIYA MADHYANCHAL GRAMIN BANK(607232)
104 PAWAI MP-09-004-022-001/1260
(MOHANDRA) 		1709004022NRG24081120230355945 09/11/2023 SAVITRI BAI 1709004022WL031231 SAVITRI BAI 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318542344 SAVITRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
105 PAWAI MP-09-004-022-001/1260
(MOHANDRA) 		1709004022NRG24081120230355944 09/11/2023 SAVITRI BAI 1709004022WL031231 SAVITRI BAI 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318542344 SAVITRIBAI STATE BANK OF INDIA(508548)
106 PAWAI MP-09-004-022-001/1309
(MOHANDRA) 		1709004022NRG24081120230355947 09/11/2023 halke 1709004022WL031231 halke 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318542344 halke MADHYANCHAL GRAMIN BANK(607232)
107 PAWAI MP-09-004-022-001/1309
(MOHANDRA) 		1709004022NRG24081120230355946 09/11/2023 halke 1709004022WL031231 halke 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318542344 halke MADHYANCHAL GRAMIN BANK(607232)
108 PAWAI MP-09-004-022-001/1420
(MOHANDRA) 		1709004022NRG24081120230355792 09/11/2023 FULIYA PRAJAPATI 1709004022WL031224 FULIYA PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318542344 FULIYAPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
109 PAWAI MP-09-004-022-001/1420
(MOHANDRA) 		1709004022NRG24081120230355791 09/11/2023 RAMSEVAK PRAJAPATI 1709004022WL031224 RAMSEVAK PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318542344 RAMSEVAKPRAJAPATI STATE BANK OF INDIA(508548)
110 PAWAI MP-09-004-022-001/1890-A
(MOHANDRA) 		1709004022NRG24081120230355948 09/11/2023 DHUMAN PATEL 1709004022WL031231 DHUMAN PATEL 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 318542344 DHUMANPATEL MADHYANCHAL GRAMIN BANK(607232)
111 PAWAI MP-09-004-022-001/383
(MOHANDRA) 		1709004022NRG24081120230355966 09/11/2023 tulasi patel 1709004022WL031233 tulasi patel 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 318542344 tulasipatel STATE BANK OF INDIA(508548)
112 PAWAI MP-09-004-022-001/383
(MOHANDRA) 		1709004022NRG24081120230355967 09/11/2023 tulasi patel 1709004022WL031233 tulasi patel 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 318542344 tulasipatel STATE BANK OF INDIA(508548)
113 PAWAI MP-09-004-044-001/143
(BADKHERA KALA) 		1709004044NRG24091120230356455 09/11/2023 RAM PRASAD 1709004044WL031288 RAM PRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318542344 RAMPRASAD MADHYANCHAL GRAMIN BANK(607232)
114 PAWAI MP-09-004-070-001/113-D
(ITAI) 		1709004070NRG24091120230356328 09/11/2023 JALAM ADIWASI 1709004070WL031268 JALAM ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318542344 JALAMADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
115 PAWAI MP-09-004-070-001/249
(ITAI) 		1709004070NRG24091120230356354 09/11/2023 GOMTI BAI KUSHWAHA 1709004070WL031268 GOMTI BAI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318542344 GOMTIBAIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
116 PAWAI MP-09-004-070-001/258
(ITAI) 		1709004070NRG24091120230356356 09/11/2023 Ram Bai Choudhari 1709004070WL031268 Ram Bai Choudhari 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318542344 RamBaiChoudhari STATE BANK OF INDIA(508548)
SubTotal 18343 18343
117 PAWAI MP-09-004-077-001/101-A
(KALDA) 		1709004077NRG24081120230354619 09/11/2023 arvindra singh yadav 1709004077WL031145 arvindra singh yadav 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318542344 arvindrasinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
118 PAWAI MP-09-004-077-001/104
(KALDA) 		1709004077NRG24081120230354620 09/11/2023 REVE SINGH 1709004077WL031145 REVE SINGH 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318542344 REVESINGH STATE BANK OF INDIA(508548)
119 PAWAI MP-09-004-077-001/554
(KALDA) 		1709004077NRG24081120230354627 09/11/2023 Sanjit Karosiya 1709004077WL031145 Sanjit Karosiya 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318542344 SanjitKarosiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
Total 152048 152048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_091123APB_FTO_350681 Central Bank Of India CBIN0284174 Simariya 7514
2 PAWAI MP1709004_091123APB_FTO_350681 State Bank of India SBIN0000447 PANNA 1326
3 PAWAI MP1709004_091123APB_FTO_350681 State Bank of India SBIN0002883 PAWAI 68068
4 PAWAI MP1709004_091123APB_FTO_350681 State Bank of India SBIN0003507 SALEHA 43758
5 PAWAI MP1709004_091123APB_FTO_350681 State Bank of India SBIN0005496 SEMARIA VB 1768
6 PAWAI MP1709004_091123APB_FTO_350681 State Bank of India SBIN0015311 Muhandra 7293
7 PAWAI MP1709004_091123APB_FTO_350681 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 13039
8 PAWAI MP1709004_091123APB_FTO_350681 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 5304
9 PAWAI MP1709004_091123APB_FTO_350681 India Post Payments Bank IPOS0000001 Satna 3978

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