Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:26:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_020623APB_FTO_69588
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-09-004-005-001/343
(UDLA) 		1709004005NRG24020620230095937 02/06/2023 DINESH SHARMA 1709004005WL008318 DINESH SHARMA 00045 BARB0PANNAX 1326 1326 Processed 07/06/2023 216430483 DINESHSHARMA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 PAWAI MP-09-004-005-001/109
(UDLA) 		1709004005NRG24020620230095903 02/06/2023 haridas dwivedi 1709004005WL008318 haridas dwivedi 00089 CBIN0284171 1326 1326 Processed 07/06/2023 216430483 haridasdwivedi STATE BANK OF INDIA(508548)
3 PAWAI MP-09-004-005-001/109-A
(UDLA) 		1709004005NRG24020620230095904 02/06/2023 Narendra dubey 1709004005WL008318 Narendra dubey 00089 CBIN0284171 1326 1326 Processed 07/06/2023 216430483 Narendradubey CENTRAL BANK OF INDIA(607115)
4 PAWAI MP-09-004-005-001/111
(UDLA) 		1709004005NRG24020620230095905 02/06/2023 balee raja 1709004005WL008318 balee raja 00089 CBIN0284171 1326 1326 Processed 07/06/2023 216430483 baleeraja CANARA BANK(508532)
5 PAWAI MP-09-004-005-001/134
(UDLA) 		1709004005NRG24020620230095914 02/06/2023 tej kunwar 1709004005WL008318 tej kunwar 00089 CBIN0284171 1326 1326 Processed 07/06/2023 216430483 tejkunwar CENTRAL BANK OF INDIA(607115)
6 PAWAI MP-09-004-005-001/192
(UDLA) 		1709004005NRG24020620230095923 02/06/2023 Arjun singh 1709004005WL008318 Arjun singh 00089 CBIN0284171 1326 1326 Processed 07/06/2023 216430483 Arjunsingh CENTRAL BANK OF INDIA(607115)
7 PAWAI MP-09-004-005-001/277-B
(UDLA) 		1709004005NRG24020620230095930 02/06/2023 bed narayan 1709004005WL008318 bed narayan 00089 CBIN0284171 1326 1326 Processed 07/06/2023 216430483 bednarayan CENTRAL BANK OF INDIA(607115)
8 PAWAI MP-09-004-005-001/333
(UDLA) 		1709004005NRG24020620230095934 02/06/2023 archana tiwari 1709004005WL008318 archana tiwari 00089 CBIN0284171 1326 1326 Processed 07/06/2023 216430483 archanatiwari CENTRAL BANK OF INDIA(607115)
9 PAWAI MP-09-004-005-001/93
(UDLA) 		1709004005NRG24020620230095943 02/06/2023 Nisha raja 1709004005WL008318 Nisha raja 00089 CBIN0284171 1326 1326 Processed 07/06/2023 216430483 Nisharaja CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
10 PAWAI MP-09-004-024-001/280
(PADARIYA) 		1709004024NRG24010620230095605 02/06/2023 RAM RANI PARIHAR 1709004024WL008286 RAM RANI PARIHAR 00089 CBIN0284174 1326 1326 Processed 07/06/2023 216430483 RAMRANIPARIHAR CENTRAL BANK OF INDIA(607115)
11 PAWAI MP-09-004-028-002/220
(PALOI) 		1709004028NRG24020620230096319 02/06/2023 raghuaa chamar 1709004028WL008347 raghuaa chamar 00089 CBIN0284174 1326 1326 Processed 07/06/2023 216430483 raghuaachamar CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
12 PAWAI MP-09-004-028-002/271
(PALOI) 		1709004028NRG24020620230096250 02/06/2023 subham raja 1709004028WL008346 subham raja 00168 ICIC0000763 1326 1326 Processed 07/06/2023 216430483 subhamraja STATE BANK OF INDIA(508548)
SubTotal 1326 1326
13 PAWAI MP-09-004-005-001/339
(UDLA) 		1709004005NRG24020620230095935 02/06/2023 ranu bundela 1709004005WL008318 ranu bundela 00415 SBIN0002169 1326 1326 Processed 07/06/2023 216430483 ranubundela CANARA BANK(508532)
14 PAWAI MP-09-004-005-001/339
(UDLA) 		1709004005NRG24020620230095936 02/06/2023 ranu bundela 1709004005WL008318 ranu bundela 00415 SBIN0002169 1326 1326 Processed 07/06/2023 216430483 ranubundela STATE BANK OF INDIA(508548)
SubTotal 2652 2652
15 PAWAI MP-09-004-005-001/1
(UDLA) 		1709004005NRG24020620230095901 02/06/2023 Hakku ahirwar 1709004005WL008318 Hakku ahirwar 00415 SBIN0002820 1326 1326 Processed 07/06/2023 216430483 Hakkuahirwar STATE BANK OF INDIA(508548)
16 PAWAI MP-09-004-005-001/105
(UDLA) 		1709004005NRG24020620230095902 02/06/2023 Keshav 1709004005WL008318 Keshav 00415 SBIN0002820 1326 1326 Processed 07/06/2023 216430483 Keshav STATE BANK OF INDIA(508548)
17 PAWAI MP-09-004-005-001/12
(UDLA) 		1709004005NRG24020620230095907 02/06/2023 indariya 1709004005WL008318 indariya 00415 SBIN0002820 1326 1326 Processed 07/06/2023 216430483 indariya STATE BANK OF INDIA(508548)
18 PAWAI MP-09-004-005-001/12
(UDLA) 		1709004005NRG24020620230095906 02/06/2023 SHEETLA 1709004005WL008318 SHEETLA 00415 SBIN0002820 1326 1326 Processed 07/06/2023 216430483 SHEETLA STATE BANK OF INDIA(508548)
19 PAWAI MP-09-004-005-001/125
(UDLA) 		1709004005NRG24020620230095909 02/06/2023 deependra 1709004005WL008318 deependra 00415 SBIN0002820 1326 1326 Processed 07/06/2023 216430483 deependra STATE BANK OF INDIA(508548)
20 PAWAI MP-09-004-005-001/125
(UDLA) 		1709004005NRG24020620230095908 02/06/2023 ramraja 1709004005WL008318 ramraja 00415 SBIN0002820 1326 1326 Processed 07/06/2023 216430483 ramraja STATE BANK OF INDIA(508548)
21 PAWAI MP-09-004-005-001/126
(UDLA) 		1709004005NRG24020620230095910 02/06/2023 sardar 1709004005WL008318 sardar 00415 SBIN0002820 1326 1326 Processed 07/06/2023 216430483 sardar STATE BANK OF INDIA(508548)
22 PAWAI MP-09-004-005-001/126
(UDLA) 		1709004005NRG24020620230095911 02/06/2023 sardar 1709004005WL008318 sardar 00415 SBIN0002820 1326 1326 Processed 07/06/2023 216430483 sardar STATE BANK OF INDIA(508548)
23 PAWAI MP-09-004-005-001/132
(UDLA) 		1709004005NRG24020620230095912 02/06/2023 ramshankar 1709004005WL008318 ramshankar 00415 SBIN0002820 1326 1326 Processed 07/06/2023 216430483 ramshankar CENTRAL BANK OF INDIA(607115)
24 PAWAI MP-09-004-005-001/132
(UDLA) 		1709004005NRG24020620230095913 02/06/2023 sunita 1709004005WL008318 sunita 00415 SBIN0002820 1326 1326 Processed 07/06/2023 216430483 sunita STATE BANK OF INDIA(508548)
25 PAWAI MP-09-004-005-001/15
(UDLA) 		1709004005NRG24020620230095916 02/06/2023 Jamani 1709004005WL008318 Jamani 00415 SBIN0002820 1105 1105 Processed 07/06/2023 216430483 Jamani STATE BANK OF INDIA(508548)
26 PAWAI MP-09-004-005-001/156
(UDLA) 		1709004005NRG24020620230095917 02/06/2023 SURAJDEEN 1709004005WL008318 SURAJDEEN 00415 SBIN0002820 1326 1326 Processed 07/06/2023 216430483 SURAJDEEN STATE BANK OF INDIA(508548)
27 PAWAI MP-09-004-005-001/157
(UDLA) 		1709004005NRG24020620230095918 02/06/2023 BIJJU 1709004005WL008318 BIJJU 00415 SBIN0002820 1326 1326 Processed 07/06/2023 216430483 BIJJU STATE BANK OF INDIA(508548)
28 PAWAI MP-09-004-005-001/159
(UDLA) 		1709004005NRG24020620230095919 02/06/2023 Santoolal 1709004005WL008318 Santoolal 00415 SBIN0002820 1326 1326 Processed 07/06/2023 216430483 Santoolal STATE BANK OF INDIA(508548)
29 PAWAI MP-09-004-005-001/159
(UDLA) 		1709004005NRG24020620230095920 02/06/2023 Santoolal 1709004005WL008318 Santoolal 00415 SBIN0002820 1326 1326 Processed 07/06/2023 216430483 Santoolal STATE BANK OF INDIA(508548)
30 PAWAI MP-09-004-005-001/164
(UDLA) 		1709004005NRG24020620230095921 02/06/2023 Janpat 1709004005WL008318 Janpat 00415 SBIN0002820 1326 1326 Processed 07/06/2023 216430483 Janpat STATE BANK OF INDIA(508548)
31 PAWAI MP-09-004-005-001/176
(UDLA) 		1709004005NRG24020620230095922 02/06/2023 munnu 1709004005WL008318 munnu 00415 SBIN0002820 1326 1326 Processed 07/06/2023 216430483 munnu STATE BANK OF INDIA(508548)
32 PAWAI MP-09-004-005-001/193
(UDLA) 		1709004005NRG24020620230095924 02/06/2023 munna raja 1709004005WL008318 munna raja 00415 SBIN0002820 1326 1326 Processed 07/06/2023 216430483 munnaraja STATE BANK OF INDIA(508548)
33 PAWAI MP-09-004-005-001/193
(UDLA) 		1709004005NRG24020620230095925 02/06/2023 munna raja 1709004005WL008318 munna raja 00415 SBIN0002820 1326 1326 Processed 07/06/2023 216430483 munnaraja CANARA BANK(508532)
34 PAWAI MP-09-004-005-001/196
(UDLA) 		1709004005NRG24020620230095926 02/06/2023 Gullee 1709004005WL008318 Gullee 00415 SBIN0002820 1326 1326 Processed 07/06/2023 216430483 Gullee STATE BANK OF INDIA(508548)
35 PAWAI MP-09-004-005-001/196
(UDLA) 		1709004005NRG24020620230095927 02/06/2023 mamta 1709004005WL008318 mamta 00415 SBIN0002820 1326 1326 Processed 07/06/2023 216430483 mamta STATE BANK OF INDIA(508548)
36 PAWAI MP-09-004-005-001/252
(UDLA) 		1709004005NRG24020620230095928 02/06/2023 basantlal vishwakarma 1709004005WL008318 basantlal vishwakarma 00415 SBIN0002820 1326 1326 Processed 07/06/2023 216430483 basantlalvishwakarma STATE BANK OF INDIA(508548)
37 PAWAI MP-09-004-005-001/252
(UDLA) 		1709004005NRG24020620230095929 02/06/2023 basantlal vishwakarma 1709004005WL008318 basantlal vishwakarma 00415 SBIN0002820 1326 1326 Processed 07/06/2023 216430483 basantlalvishwakarma STATE BANK OF INDIA(508548)
38 PAWAI MP-09-004-005-001/32
(UDLA) 		1709004005NRG24020620230095931 02/06/2023 KAMMAN 1709004005WL008318 KAMMAN 00415 SBIN0002820 1326 1326 Processed 07/06/2023 216430483 KAMMAN STATE BANK OF INDIA(508548)
39 PAWAI MP-09-004-005-001/32
(UDLA) 		1709004005NRG24020620230095932 02/06/2023 Kamman 1709004005WL008318 Kamman 00415 SBIN0002820 1326 1326 Processed 07/06/2023 216430483 Kamman MADHYANCHAL GRAMIN BANK(607232)
40 PAWAI MP-09-004-005-001/333
(UDLA) 		1709004005NRG24020620230095933 02/06/2023 shashi kant 1709004005WL008318 shashi kant 00415 SBIN0002820 1326 1326 Processed 07/06/2023 216430483 shashikant STATE BANK OF INDIA(508548)
41 PAWAI MP-09-004-005-001/57
(UDLA) 		1709004005NRG24020620230095940 02/06/2023 sunuva 1709004005WL008318 sunuva 00415 SBIN0002820 1326 1326 Processed 07/06/2023 216430483 sunuva STATE BANK OF INDIA(508548)
42 PAWAI MP-09-004-005-001/92
(UDLA) 		1709004005NRG24020620230095941 02/06/2023 dakhan raja 1709004005WL008318 dakhan raja 00415 SBIN0002820 1326 1326 Rejected 07/06/2023 216430483 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 PAWAI MP-09-004-005-001/93
(UDLA) 		1709004005NRG24020620230095942 02/06/2023 Harpal singh 1709004005WL008318 Harpal singh 00415 SBIN0002820 1326 1326 Processed 07/06/2023 216430483 Harpalsingh STATE BANK OF INDIA(508548)
44 PAWAI MP-09-004-005-002/170
(UDLA) 		1709004005NRG24020620230095944 02/06/2023 heera lal adiwasi 1709004005WL008318 heera lal adiwasi 00415 SBIN0002820 1326 1326 Processed 07/06/2023 216430483 heeralaladiwasi STATE BANK OF INDIA(508548)
45 PAWAI MP-09-004-005-002/180-A
(UDLA) 		1709004005NRG24020620230095945 02/06/2023 mahesh 1709004005WL008318 mahesh 00415 SBIN0002820 1105 1105 Processed 07/06/2023 216430483 mahesh STATE BANK OF INDIA(508548)
46 PAWAI MP-09-004-005-002/182
(UDLA) 		1709004005NRG24020620230095946 02/06/2023 Bandi 1709004005WL008318 Bandi 00415 SBIN0002820 1326 1326 Processed 07/06/2023 216430483 Bandi STATE BANK OF INDIA(508548)
SubTotal 41990 41990
47 PAWAI MP-09-004-028-002/76
(PALOI) 		1709004028NRG24020620230096278 02/06/2023 RAJKUMAR 1709004028WL008346 RAJKUMAR 00415 SBIN0002883 1326 1326 Processed 07/06/2023 216430483 RAJKUMAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
48 PAWAI MP-09-004-076-006/9-A
(BACHHOUN) 		1709004076NRG24020620230096118 02/06/2023 pahlwan singh 1709004076WL008326 pahlwan singh 00415 SBIN0003507 3094 3094 Processed 07/06/2023 216430483 pahlwansingh STATE BANK OF INDIA(508548)
SubTotal 3094 3094
49 PAWAI MP-09-004-019-001/221
(BADKHERA) 		1709004019NRG24020620230096389 02/06/2023 brindavan sen 1709004019WL008358 brindavan sen 00415 SBIN0005496 1326 1326 Processed 07/06/2023 216430483 brindavansen STATE BANK OF INDIA(508548)
50 PAWAI MP-09-004-028-002/104
(PALOI) 		1709004028NRG24020620230096284 02/06/2023 PANNA LAL 1709004028WL008347 PANNA LAL 00415 SBIN0005496 1326 1326 Processed 07/06/2023 216430483 PANNALAL STATE BANK OF INDIA(508548)
51 PAWAI MP-09-004-028-002/109
(PALOI) 		1709004028NRG24020620230096287 02/06/2023 ARVIND 1709004028WL008347 ARVIND 00415 SBIN0005496 1326 1326 Processed 07/06/2023 216430483 ARVIND STATE BANK OF INDIA(508548)
52 PAWAI MP-09-004-028-002/110
(PALOI) 		1709004028NRG24020620230096288 02/06/2023 MATHURA 1709004028WL008347 MATHURA 00415 SBIN0005496 1326 1326 Processed 07/06/2023 216430483 MATHURA STATE BANK OF INDIA(508548)
53 PAWAI MP-09-004-028-002/110
(PALOI) 		1709004028NRG24020620230096289 02/06/2023 MATHURA 1709004028WL008347 MATHURA 00415 SBIN0005496 1326 1326 Processed 07/06/2023 216430483 MATHURA STATE BANK OF INDIA(508548)
54 PAWAI MP-09-004-028-002/136
(PALOI) 		1709004028NRG24020620230096290 02/06/2023 RAMSHEWAK 1709004028WL008347 RAMSHEWAK 00415 SBIN0005496 1326 1326 Processed 07/06/2023 216430483 RAMSHEWAK STATE BANK OF INDIA(508548)
55 PAWAI MP-09-004-028-002/136
(PALOI) 		1709004028NRG24020620230096291 02/06/2023 RAMSHEWAK 1709004028WL008347 RAMSHEWAK 00415 SBIN0005496 1326 1326 Processed 07/06/2023 216430483 RAMSHEWAK CENTRAL BANK OF INDIA(607115)
56 PAWAI MP-09-004-028-002/14
(PALOI) 		1709004028NRG24020620230096292 02/06/2023 HARIRAM 1709004028WL008347 HARIRAM 00415 SBIN0005496 1326 1326 Processed 07/06/2023 216430483 HARIRAM STATE BANK OF INDIA(508548)
57 PAWAI MP-09-004-028-002/151
(PALOI) 		1709004028NRG24020620230096294 02/06/2023 TIRLOK 1709004028WL008347 TIRLOK 00415 SBIN0005496 1326 1326 Processed 07/06/2023 216430483 TIRLOK STATE BANK OF INDIA(508548)
58 PAWAI MP-09-004-028-002/188
(PALOI) 		1709004028NRG24020620230096300 02/06/2023 Darwari. Chamar 1709004028WL008347 Darwari. Chamar 00415 SBIN0005496 1326 1326 Processed 07/06/2023 216430483 Darwari.Chamar CENTRAL BANK OF INDIA(607115)
59 PAWAI MP-09-004-028-002/197
(PALOI) 		1709004028NRG24020620230096307 02/06/2023 poonam dahayat 1709004028WL008347 poonam dahayat 00415 SBIN0005496 1326 1326 Processed 07/06/2023 216430483 poonamdahayat STATE BANK OF INDIA(508548)
60 PAWAI MP-09-004-028-002/197
(PALOI) 		1709004028NRG24020620230096306 02/06/2023 ram sanesh 1709004028WL008347 ram sanesh 00415 SBIN0005496 1326 1326 Processed 07/06/2023 216430483 ramsanesh STATE BANK OF INDIA(508548)
61 PAWAI MP-09-004-028-002/249
(PALOI) 		1709004028NRG24020620230096241 02/06/2023 Ravendra Singh 1709004028WL008346 Ravendra Singh 00415 SBIN0005496 1326 1326 Processed 07/06/2023 216430483 RavendraSingh STATE BANK OF INDIA(508548)
62 PAWAI MP-09-004-028-002/293
(PALOI) 		1709004028NRG24020620230096255 02/06/2023 Moolchandr 1709004028WL008346 Moolchandr 00415 SBIN0005496 1326 1326 Processed 07/06/2023 216430483 Moolchandr STATE BANK OF INDIA(508548)
63 PAWAI MP-09-004-028-002/293
(PALOI) 		1709004028NRG24020620230096256 02/06/2023 Sidhbati 1709004028WL008346 Sidhbati 00415 SBIN0005496 1326 1326 Processed 07/06/2023 216430483 Sidhbati STATE BANK OF INDIA(508548)
64 PAWAI MP-09-004-028-002/31
(PALOI) 		1709004028NRG24020620230096259 02/06/2023 BADRIPRASAD 1709004028WL008346 BADRIPRASAD 00415 SBIN0005496 1326 1326 Processed 07/06/2023 216430483 BADRIPRASAD STATE BANK OF INDIA(508548)
65 PAWAI MP-09-004-028-002/31
(PALOI) 		1709004028NRG24020620230096260 02/06/2023 BADRIPRASAD 1709004028WL008346 BADRIPRASAD 00415 SBIN0005496 1326 1326 Processed 07/06/2023 216430483 BADRIPRASAD MADHYANCHAL GRAMIN BANK(607232)
66 PAWAI MP-09-004-028-002/35
(PALOI) 		1709004028NRG24020620230096261 02/06/2023 BIHARI 1709004028WL008346 BIHARI 00415 SBIN0005496 1326 1326 Processed 07/06/2023 216430483 BIHARI CENTRAL BANK OF INDIA(607115)
67 PAWAI MP-09-004-028-002/38
(PALOI) 		1709004028NRG24020620230096263 02/06/2023 MIHIYA 1709004028WL008346 MIHIYA 00415 SBIN0005496 1326 1326 Processed 07/06/2023 216430483 MIHIYA STATE BANK OF INDIA(508548)
68 PAWAI MP-09-004-028-002/48-A
(PALOI) 		1709004028NRG24020620230096265 02/06/2023 ASHARAM 1709004028WL008346 ASHARAM 00415 SBIN0005496 442 442 Processed 07/06/2023 216430483 ASHARAM JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
69 PAWAI MP-09-004-028-002/50-A
(PALOI) 		1709004028NRG24020620230096267 02/06/2023 sittu 1709004028WL008346 sittu 00415 SBIN0005496 1326 1326 Processed 07/06/2023 216430483 sittu STATE BANK OF INDIA(508548)
70 PAWAI MP-09-004-028-002/50-A
(PALOI) 		1709004028NRG24020620230096268 02/06/2023 sittu 1709004028WL008346 sittu 00415 SBIN0005496 1326 1326 Processed 07/06/2023 216430483 sittu STATE BANK OF INDIA(508548)
71 PAWAI MP-09-004-028-002/63
(PALOI) 		1709004028NRG24020620230096271 02/06/2023 LAKHAN 1709004028WL008346 LAKHAN 00415 SBIN0005496 1326 1326 Processed 07/06/2023 216430483 LAKHAN STATE BANK OF INDIA(508548)
72 PAWAI MP-09-004-028-002/67
(PALOI) 		1709004028NRG24020620230096273 02/06/2023 SOVDEEN 1709004028WL008346 SOVDEEN 00415 SBIN0005496 1326 1326 Processed 07/06/2023 216430483 SOVDEEN STATE BANK OF INDIA(508548)
73 PAWAI MP-09-004-028-002/67
(PALOI) 		1709004028NRG24020620230096274 02/06/2023 SOVDEEN 1709004028WL008346 SOVDEEN 00415 SBIN0005496 1326 1326 Processed 07/06/2023 216430483 SOVDEEN MADHYANCHAL GRAMIN BANK(607232)
74 PAWAI MP-09-004-028-002/69
(PALOI) 		1709004028NRG24020620230096275 02/06/2023 JAI HIND 1709004028WL008346 JAI HIND 00415 SBIN0005496 1326 1326 Processed 07/06/2023 216430483 JAIHIND STATE BANK OF INDIA(508548)
75 PAWAI MP-09-004-028-002/9
(PALOI) 		1709004028NRG24020620230096280 02/06/2023 RAM MILAN 1709004028WL008346 RAM MILAN 00415 SBIN0005496 1326 1326 Processed 07/06/2023 216430483 RAMMILAN STATE BANK OF INDIA(508548)
76 PAWAI MP-09-004-028-002/96
(PALOI) 		1709004028NRG24020620230096282 02/06/2023 BAIJNATH 1709004028WL008346 BAIJNATH 00415 SBIN0005496 1326 1326 Processed 07/06/2023 216430483 BAIJNATH STATE BANK OF INDIA(508548)
SubTotal 36244 36244
77 PAWAI MP-09-004-028-002/167
(PALOI) 		1709004028NRG24020620230096297 02/06/2023 Ramjani lodhi 1709004028WL008347 Ramjani lodhi 00415 SBIN0015311 1326 1326 Processed 07/06/2023 216430483 Ramjanilodhi STATE BANK OF INDIA(508548)
78 PAWAI MP-09-004-028-002/180
(PALOI) 		1709004028NRG24020620230096298 02/06/2023 Ramnaresh pathak 1709004028WL008347 Ramnaresh pathak 00415 SBIN0015311 1326 1326 Processed 07/06/2023 216430483 Ramnareshpathak STATE BANK OF INDIA(508548)
79 PAWAI MP-09-004-028-002/195
(PALOI) 		1709004028NRG24020620230096305 02/06/2023 archna chaudhary 1709004028WL008347 archna chaudhary 00415 SBIN0015311 663 663 Processed 07/06/2023 216430483 archnachaudhary MADHYANCHAL GRAMIN BANK(607232)
80 PAWAI MP-09-004-028-002/195
(PALOI) 		1709004028NRG24020620230096304 02/06/2023 se kal chaudhary 1709004028WL008347 se kal chaudhary 00415 SBIN0015311 663 663 Processed 07/06/2023 216430483 sekalchaudhary STATE BANK OF INDIA(508548)
81 PAWAI MP-09-004-028-002/218
(PALOI) 		1709004028NRG24020620230096314 02/06/2023 puran dahayat 1709004028WL008347 puran dahayat 00415 SBIN0015311 1326 1326 Processed 07/06/2023 216430483 purandahayat STATE BANK OF INDIA(508548)
82 PAWAI MP-09-004-028-002/218
(PALOI) 		1709004028NRG24020620230096315 02/06/2023 puran dahayat 1709004028WL008347 puran dahayat 00415 SBIN0015311 1326 1326 Processed 07/06/2023 216430483 purandahayat MADHYANCHAL GRAMIN BANK(607232)
83 PAWAI MP-09-004-028-002/259
(PALOI) 		1709004028NRG24020620230096246 02/06/2023 bhoopal dahyat 1709004028WL008346 bhoopal dahyat 00415 SBIN0015311 1326 1326 Processed 07/06/2023 216430483 bhoopaldahyat STATE BANK OF INDIA(508548)
84 PAWAI MP-09-004-028-002/273
(PALOI) 		1709004028NRG24020620230096252 02/06/2023 bhaiya raja 1709004028WL008346 bhaiya raja 00415 SBIN0015311 1326 1326 Processed 07/06/2023 216430483 bhaiyaraja STATE BANK OF INDIA(508548)
85 PAWAI MP-09-004-028-002/274
(PALOI) 		1709004028NRG24020620230096253 02/06/2023 sharad lodhi 1709004028WL008346 sharad lodhi 00415 SBIN0015311 1326 1326 Processed 07/06/2023 216430483 sharadlodhi STATE BANK OF INDIA(508548)
SubTotal 10608 10608
86 PAWAI MP-09-004-024-001/280
(PADARIYA) 		1709004024NRG24010620230095607 02/06/2023 PRAHLAD SINGH 1709004024WL008286 PRAHLAD SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216430483 PRAHLADSINGH MADHYANCHAL GRAMIN BANK(607232)
87 PAWAI MP-09-004-024-001/280
(PADARIYA) 		1709004024NRG24010620230095608 02/06/2023 RASHMI SINGH 1709004024WL008286 RASHMI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216430483 RASHMISINGH MADHYANCHAL GRAMIN BANK(607232)
88 PAWAI MP-09-004-024-001/280
(PADARIYA) 		1709004024NRG24010620230095606 02/06/2023 RASHMI SINGH 1709004024WL008286 RASHMI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216430483 RASHMISINGH STATE BANK OF INDIA(508548)
89 PAWAI MP-09-004-028-002/188
(PALOI) 		1709004028NRG24020620230096301 02/06/2023 Phuliya chamar 1709004028WL008347 Phuliya chamar 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216430483 Phuliyachamar MADHYANCHAL GRAMIN BANK(607232)
90 PAWAI MP-09-004-028-002/191
(PALOI) 		1709004028NRG24020620230096303 02/06/2023 neeta rajpoot 1709004028WL008347 neeta rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216430483 neetarajpoot MADHYANCHAL GRAMIN BANK(607232)
91 PAWAI MP-09-004-028-002/191
(PALOI) 		1709004028NRG24020620230096302 02/06/2023 suresh rajpoot 1709004028WL008347 suresh rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216430483 sureshrajpoot MADHYANCHAL GRAMIN BANK(607232)
92 PAWAI MP-09-004-028-002/211
(PALOI) 		1709004028NRG24020620230096312 02/06/2023 devendr lodhi 1709004028WL008347 devendr lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216430483 devendrlodhi MADHYANCHAL GRAMIN BANK(607232)
93 PAWAI MP-09-004-028-002/225
(PALOI) 		1709004028NRG24020620230096321 02/06/2023 gajendr lodhi 1709004028WL008347 gajendr lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216430483 gajendrlodhi STATE BANK OF INDIA(508548)
94 PAWAI MP-09-004-028-002/225
(PALOI) 		1709004028NRG24020620230096322 02/06/2023 savita 1709004028WL008347 savita 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216430483 savita MADHYANCHAL GRAMIN BANK(607232)
95 PAWAI MP-09-004-028-002/230
(PALOI) 		1709004028NRG24020620230096323 02/06/2023 Rati ram 1709004028WL008347 Rati ram 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216430483 Ratiram MADHYANCHAL GRAMIN BANK(607232)
96 PAWAI MP-09-004-028-002/241
(PALOI) 		1709004028NRG24020620230096238 02/06/2023 raju chaudhary 1709004028WL008346 raju chaudhary 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216430483 rajuchaudhary MADHYANCHAL GRAMIN BANK(607232)
97 PAWAI MP-09-004-028-002/241
(PALOI) 		1709004028NRG24020620230096239 02/06/2023 sombati bai 1709004028WL008346 sombati bai 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216430483 sombatibai MADHYANCHAL GRAMIN BANK(607232)
98 PAWAI MP-09-004-028-002/243
(PALOI) 		1709004028NRG24020620230096240 02/06/2023 ravi lodhi 1709004028WL008346 ravi lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216430483 ravilodhi MADHYANCHAL GRAMIN BANK(607232)
99 PAWAI MP-09-004-028-002/252
(PALOI) 		1709004028NRG24020620230096242 02/06/2023 devendr lodhi 1709004028WL008346 devendr lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216430483 devendrlodhi STATE BANK OF INDIA(508548)
100 PAWAI MP-09-004-028-002/256
(PALOI) 		1709004028NRG24020620230096244 02/06/2023 chote raja 1709004028WL008346 chote raja 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216430483 choteraja MADHYANCHAL GRAMIN BANK(607232)
101 PAWAI MP-09-004-028-002/264
(PALOI) 		1709004028NRG24020620230096247 02/06/2023 satendr singh 1709004028WL008346 satendr singh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216430483 satendrsingh MADHYANCHAL GRAMIN BANK(607232)
102 PAWAI MP-09-004-028-002/264
(PALOI) 		1709004028NRG24020620230096248 02/06/2023 sibani singh 1709004028WL008346 sibani singh 00602 SBIN0RRMBGB 442 442 Processed 07/06/2023 216430483 sibanisingh STATE BANK OF INDIA(508548)
103 PAWAI MP-09-004-028-002/267
(PALOI) 		1709004028NRG24020620230096249 02/06/2023 udaypal singh 1709004028WL008346 udaypal singh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216430483 udaypalsingh MADHYANCHAL GRAMIN BANK(607232)
104 PAWAI MP-09-004-028-002/272
(PALOI) 		1709004028NRG24020620230096251 02/06/2023 raju lodhi 1709004028WL008346 raju lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216430483 rajulodhi MADHYANCHAL GRAMIN BANK(607232)
105 PAWAI MP-09-004-068-001/855-A
(MUDWARI) 		1709004068NRG24020620230096599 02/06/2023 prem bai 1709004068WL008375 prem bai 00602 SBIN0RRMBGB 3094 3094 Processed 07/06/2023 216430483 prembai MADHYANCHAL GRAMIN BANK(607232)
106 PAWAI MP-09-004-081-001/113
(KADHNA) 		1709004081NRG24020620230096433 02/06/2023 DHASHN SINGH 1709004081WL008363 DHASHN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216430483 DHASHNSINGH MADHYANCHAL GRAMIN BANK(607232)
107 PAWAI MP-09-004-081-001/113
(KADHNA) 		1709004081NRG24020620230096434 02/06/2023 DHASHN SINGH 1709004081WL008363 DHASHN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216430483 DHASHNSINGH MADHYANCHAL GRAMIN BANK(607232)
108 PAWAI MP-09-004-081-001/120
(KADHNA) 		1709004081NRG24020620230096435 02/06/2023 GUMAN 1709004081WL008363 GUMAN 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216430483 GUMAN MADHYANCHAL GRAMIN BANK(607232)
109 PAWAI MP-09-004-081-001/120
(KADHNA) 		1709004081NRG24020620230096436 02/06/2023 GUMAN SINGH 1709004081WL008363 GUMAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216430483 GUMANSINGH INDIAN BANK(607105)
SubTotal 32708 32708
110 PAWAI MP-09-004-028-002/199
(PALOI) 		1709004028NRG24020620230096308 02/06/2023 ajay kumar rajak 1709004028WL008347 ajay kumar rajak 00688 FINO0001446 1326 1326 Processed 07/06/2023 216430483 ajaykumarrajak FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
111 PAWAI MP-09-004-005-001/344
(UDLA) 		1709004005NRG24020620230095938 02/06/2023 Chatrpal Singh 1709004005WL008318 Chatrpal Singh 00703 AIRP0000001 1326 1326 Processed 07/06/2023 216430483 ChatrpalSingh AIRTEL PAYMENTS BANK LIMITED(990288)
112 PAWAI MP-09-004-005-001/344
(UDLA) 		1709004005NRG24020620230095939 02/06/2023 Chatrpal Singh 1709004005WL008318 Chatrpal Singh 00703 AIRP0000001 1326 1326 Processed 07/06/2023 216430483 ChatrpalSingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 148512 148512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_020623APB_FTO_69588 Bank of Baroda BARB0PANNAX PANNA 1326
2 PAWAI MP1709004_020623APB_FTO_69588 Central Bank Of India CBIN0284171 AMANGANJ 10608
3 PAWAI MP1709004_020623APB_FTO_69588 Central Bank Of India CBIN0284174 Simariya 2652
4 PAWAI MP1709004_020623APB_FTO_69588 ICICI BANK ICIC0000763 KATNI(MURWARA) 1326
5 PAWAI MP1709004_020623APB_FTO_69588 State Bank of India SBIN0002169 RAJNAGAR 2652
6 PAWAI MP1709004_020623APB_FTO_69588 State Bank of India SBIN0002820 AMANGANJ 41990
7 PAWAI MP1709004_020623APB_FTO_69588 State Bank of India SBIN0002883 PAWAI 1326
8 PAWAI MP1709004_020623APB_FTO_69588 State Bank of India SBIN0003507 SALEHA 3094
9 PAWAI MP1709004_020623APB_FTO_69588 State Bank of India SBIN0005496 SEMARIA VB 36244
10 PAWAI MP1709004_020623APB_FTO_69588 State Bank of India SBIN0015311 Muhandra 10608
11 PAWAI MP1709004_020623APB_FTO_69588 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 29614
12 PAWAI MP1709004_020623APB_FTO_69588 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 3094
13 PAWAI MP1709004_020623APB_FTO_69588 Fino Payments Bank Ltd FINO0001446 MP RO 1326
14 PAWAI MP1709004_020623APB_FTO_69588 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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