Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:50:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_010523APB_FTO_25014
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-09-004-003-001/194-C
(GADHIKARHIYA) 		1709004003NRG24010520230029281 01/05/2023 Janki Sen 1709004003WL002712 Janki Sen 00045 BARB0PANNAX 884 884 Processed 15/05/2023 690842076 JankiSen BANK OF BARODA(606985)
2 PAWAI MP-09-004-003-001/208-A
(GADHIKARHIYA) 		1709004003NRG24010520230029283 01/05/2023 PUSHPENDRA PATEL 1709004003WL002712 PUSHPENDRA PATEL 00045 BARB0PANNAX 884 884 Processed 15/05/2023 690842076 PUSHPENDRAPATEL BANK OF BARODA(606985)
3 PAWAI MP-09-004-003-001/220
(GADHIKARHIYA) 		1709004003NRG24010520230029284 01/05/2023 SHYAM SUNDER VISHWAKARMA 1709004003WL002712 SHYAM SUNDER VISHWAKARMA 00045 BARB0PANNAX 1105 1105 Processed 15/05/2023 690842076 SHYAMSUNDERVISHWAKARMA BANK OF BARODA(606985)
4 PAWAI MP-09-004-003-001/278
(GADHIKARHIYA) 		1709004003NRG24010520230029300 01/05/2023 RAMBTAR PATEL 1709004003WL002714 RAMBTAR PATEL 00045 BARB0PANNAX 663 663 Processed 15/05/2023 690842076 RAMBTARPATEL BANK OF BARODA(606985)
5 PAWAI MP-09-004-003-001/29-B
(GADHIKARHIYA) 		1709004003NRG24010520230029285 01/05/2023 Shankar Patel 1709004003WL002712 Shankar Patel 00045 BARB0PANNAX 884 884 Processed 15/05/2023 690842076 ShankarPatel STATE BANK OF INDIA(508548)
6 PAWAI MP-09-004-003-001/322
(GADHIKARHIYA) 		1709004003NRG24010520230029304 01/05/2023 Gopi Prasad Patel 1709004003WL002714 Gopi Prasad Patel 00045 BARB0PANNAX 663 663 Processed 15/05/2023 690842076 GopiPrasadPatel BANK OF BARODA(606985)
7 PAWAI MP-09-004-003-002/37
(GADHIKARHIYA) 		1709004003NRG24010520230029286 01/05/2023 Gunnu Prasad Dubey 1709004003WL002712 Gunnu Prasad Dubey 00045 BARB0PANNAX 884 884 Processed 15/05/2023 690842076 GunnuPrasadDubey STATE BANK OF INDIA(508548)
8 PAWAI MP-09-004-003-002/37-C
(GADHIKARHIYA) 		1709004003NRG24010520230029287 01/05/2023 Mahesh Prasad Dwivedi 1709004003WL002712 Mahesh Prasad Dwivedi 00045 BARB0PANNAX 884 884 Processed 15/05/2023 690842076 MaheshPrasadDwivedi BANK OF BARODA(606985)
9 PAWAI MP-09-004-003-002/4-C
(GADHIKARHIYA) 		1709004003NRG24010520230029288 01/05/2023 Bakhat Lal 1709004003WL002712 Bakhat Lal 00045 BARB0PANNAX 884 884 Processed 15/05/2023 690842076 BakhatLal STATE BANK OF INDIA(508548)
10 PAWAI MP-09-004-003-002/52
(GADHIKARHIYA) 		1709004003NRG24010520230029289 01/05/2023 ramkripal tiwari 1709004003WL002712 ramkripal tiwari 00045 BARB0PANNAX 884 884 Processed 15/05/2023 690842076 ramkripaltiwari JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
11 PAWAI MP-09-004-003-003/9-C
(GADHIKARHIYA) 		1709004003NRG24010520230029292 01/05/2023 Ishwardeen Aherwar 1709004003WL002712 Ishwardeen Aherwar 00045 BARB0PANNAX 884 884 Processed 15/05/2023 690842076 IshwardeenAherwar STATE BANK OF INDIA(508548)
12 PAWAI MP-09-004-003-004/63-D
(GADHIKARHIYA) 		1709004003NRG24010520230029295 01/05/2023 Prem Nath Patel 1709004003WL002712 Prem Nath Patel 00045 BARB0PANNAX 1105 1105 Processed 15/05/2023 690842076 PremNathPatel JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
SubTotal 10608 10608
13 PAWAI MP-09-004-003-001/138
(GADHIKARHIYA) 		1709004003NRG24010520230029298 01/05/2023 DADA BHAI 1709004003WL002714 DADA BHAI 00089 CBIN0284171 663 663 Processed 15/05/2023 690842076 DADABHAI CENTRAL BANK OF INDIA(607115)
14 PAWAI MP-09-004-003-001/138
(GADHIKARHIYA) 		1709004003NRG24010520230029297 01/05/2023 Raj karan Patel 1709004003WL002714 Raj karan Patel 00089 CBIN0284171 663 663 Processed 15/05/2023 690842076 RajkaranPatel CENTRAL BANK OF INDIA(607115)
15 PAWAI MP-09-004-003-001/142-B
(GADHIKARHIYA) 		1709004003NRG24010520230029299 01/05/2023 RAJJU PATEL 1709004003WL002714 RAJJU PATEL 00089 CBIN0284171 663 663 Processed 15/05/2023 690842076 RAJJUPATEL STATE BANK OF INDIA(508548)
16 PAWAI MP-09-004-003-001/142-C
(GADHIKARHIYA) 		1709004003NRG24010520230029274 01/05/2023 Ganga patel 1709004003WL002712 Ganga patel 00089 CBIN0284171 884 884 Processed 15/05/2023 690842076 Gangapatel CENTRAL BANK OF INDIA(607115)
17 PAWAI MP-09-004-003-001/144
(GADHIKARHIYA) 		1709004003NRG24010520230029276 01/05/2023 BUNDAN PATEL 1709004003WL002712 BUNDAN PATEL 00089 CBIN0284171 884 884 Processed 15/05/2023 690842076 BUNDANPATEL CENTRAL BANK OF INDIA(607115)
18 PAWAI MP-09-004-003-001/172-C
(GADHIKARHIYA) 		1709004003NRG24010520230029279 01/05/2023 BELWATI PATEL 1709004003WL002712 BELWATI PATEL 00089 CBIN0284171 884 884 Processed 15/05/2023 690842076 BELWATIPATEL CENTRAL BANK OF INDIA(607115)
19 PAWAI MP-09-004-003-002/7
(GADHIKARHIYA) 		1709004003NRG24010520230029291 01/05/2023 kailash tiwari 1709004003WL002712 kailash tiwari 00089 CBIN0284171 884 884 Processed 15/05/2023 690842076 kailashtiwari CENTRAL BANK OF INDIA(607115)
SubTotal 5525 5525
20 PAWAI MP-09-004-001-001/136-A
(MADHPURA) 		1709004001NRG24010520230029465 01/05/2023 beeran prajapati 1709004001WL002737 beeran prajapati 00089 CBIN0284174 1326 1326 Processed 15/05/2023 690842076 beeranprajapati CENTRAL BANK OF INDIA(607115)
21 PAWAI MP-09-004-012-001/14-B
(GANIYARI) 		1709004012NRG24010520230028821 01/05/2023 pushpendra yadav 1709004012WL002671 pushpendra yadav 00089 CBIN0284174 1105 1105 Processed 15/05/2023 690842076 pushpendrayadav STATE BANK OF INDIA(508548)
22 PAWAI MP-09-004-012-001/14-B
(GANIYARI) 		1709004012NRG24010520230028822 01/05/2023 reena yadav 1709004012WL002671 reena yadav 00089 CBIN0284174 1105 1105 Processed 15/05/2023 690842076 reenayadav CENTRAL BANK OF INDIA(607115)
23 PAWAI MP-09-004-012-001/15-C
(GANIYARI) 		1709004012NRG24010520230028823 01/05/2023 JEETENDRA YADAV 1709004012WL002671 JEETENDRA YADAV 00089 CBIN0284174 1105 1105 Processed 15/05/2023 690842076 JEETENDRAYADAV CENTRAL BANK OF INDIA(607115)
24 PAWAI MP-09-004-012-001/30-A
(GANIYARI) 		1709004012NRG24010520230028824 01/05/2023 REKHA YADAV 1709004012WL002671 REKHA YADAV 00089 CBIN0284174 1105 1105 Processed 15/05/2023 690842076 REKHAYADAV CENTRAL BANK OF INDIA(607115)
25 PAWAI MP-09-004-012-001/40-A
(GANIYARI) 		1709004012NRG24010520230028825 01/05/2023 MAMTA BAI 1709004012WL002671 MAMTA BAI 00089 CBIN0284174 1105 1105 Processed 15/05/2023 690842076 MAMTABAI CENTRAL BANK OF INDIA(607115)
26 PAWAI MP-09-004-012-001/46-A
(GANIYARI) 		1709004012NRG24010520230028827 01/05/2023 manisha yadav 1709004012WL002671 manisha yadav 00089 CBIN0284174 1105 1105 Processed 15/05/2023 690842076 manishayadav CENTRAL BANK OF INDIA(607115)
27 PAWAI MP-09-004-012-001/67-A
(GANIYARI) 		1709004012NRG24010520230028828 01/05/2023 LEELA BAI 1709004012WL002671 LEELA BAI 00089 CBIN0284174 1105 1105 Processed 15/05/2023 690842076 LEELABAI CENTRAL BANK OF INDIA(607115)
28 PAWAI MP-09-004-082-001/109-A
(HARDUA BYARMA) 		1709004082NRG24010520230029443 01/05/2023 rasmi 1709004082WL002729 rasmi 00089 CBIN0284174 2873 2873 Processed 15/05/2023 690842076 rasmi CENTRAL BANK OF INDIA(607115)
29 PAWAI MP-09-004-082-001/34
(HARDUA BYARMA) 		1709004082NRG24010520230029440 01/05/2023 Pushpa prajapati 1709004082WL002727 Pushpa prajapati 00089 CBIN0284174 2873 2873 Processed 15/05/2023 690842076 Pushpaprajapati CENTRAL BANK OF INDIA(607115)
SubTotal 14807 14807
30 PAWAI MP-09-004-073-001/118-B
(SAGARA) 		1709004073NRG24010520230029327 01/05/2023 Aniket Kumar 1709004073WL002722 Aniket Kumar 00176 IDIB000D585 1326 1326 Processed 15/05/2023 690842076 AniketKumar INDIAN BANK(607105)
SubTotal 1326 1326
31 PAWAI MP-09-004-073-001/75-D
(SAGARA) 		1709004073NRG24010520230029317 01/05/2023 Sachin Kumar 1709004073WL002720 Sachin Kumar 00415 SBIN0000447 1326 1326 Processed 15/05/2023 690842076 SachinKumar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
32 PAWAI MP-09-004-001-001/129
(MADHPURA) 		1709004001NRG24010520230029464 01/05/2023 keshkali bai 1709004001WL002737 keshkali bai 00415 SBIN0001330 1326 1326 Processed 15/05/2023 690842076 keshkalibai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
33 PAWAI MP-09-004-001-001/158
(MADHPURA) 		1709004001NRG24010520230029475 01/05/2023 labbu 1709004001WL002737 labbu 00415 SBIN0001332 1326 1326 Processed 15/05/2023 690842076 labbu STATE BANK OF INDIA(508548)
34 PAWAI MP-09-004-001-001/163
(MADHPURA) 		1709004001NRG24010520230029477 01/05/2023 johar 1709004001WL002737 johar 00415 SBIN0001332 1326 1326 Processed 15/05/2023 690842076 johar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
35 PAWAI MP-09-004-001-001/129
(MADHPURA) 		1709004001NRG24010520230029463 01/05/2023 darwari 1709004001WL002737 darwari 00415 SBIN0002820 1326 1326 Processed 15/05/2023 690842076 darwari MADHYANCHAL GRAMIN BANK(607232)
36 PAWAI MP-09-004-001-001/155
(MADHPURA) 		1709004001NRG24010520230029470 01/05/2023 nunwa prajapati 1709004001WL002737 nunwa prajapati 00415 SBIN0002820 1326 1326 Processed 15/05/2023 690842076 nunwaprajapati CENTRAL BANK OF INDIA(607115)
37 PAWAI MP-09-004-001-001/155-D
(MADHPURA) 		1709004001NRG24010520230029471 01/05/2023 Jeevan Prajapati 1709004001WL002737 Jeevan Prajapati 00415 SBIN0002820 1326 1326 Processed 15/05/2023 690842076 JeevanPrajapati CENTRAL BANK OF INDIA(607115)
38 PAWAI MP-09-004-001-001/157
(MADHPURA) 		1709004001NRG24010520230029474 01/05/2023 nirbhay 1709004001WL002737 nirbhay 00415 SBIN0002820 1326 1326 Processed 15/05/2023 690842076 nirbhay STATE BANK OF INDIA(508548)
39 PAWAI MP-09-004-001-001/157
(MADHPURA) 		1709004001NRG24010520230029473 01/05/2023 nirbhay 1709004001WL002737 nirbhay 00415 SBIN0002820 1326 1326 Processed 15/05/2023 690842076 nirbhay STATE BANK OF INDIA(508548)
40 PAWAI MP-09-004-003-001/137
(GADHIKARHIYA) 		1709004003NRG24010520230029273 01/05/2023 rakesh patel 1709004003WL002712 rakesh patel 00415 SBIN0002820 884 884 Processed 15/05/2023 690842076 rakeshpatel CENTRAL BANK OF INDIA(607115)
41 PAWAI MP-09-004-003-001/164-C
(GADHIKARHIYA) 		1709004003NRG24010520230029277 01/05/2023 VINOD PATEL 1709004003WL002712 VINOD PATEL 00415 SBIN0002820 884 884 Processed 15/05/2023 690842076 VINODPATEL STATE BANK OF INDIA(508548)
42 PAWAI MP-09-004-003-001/172-C
(GADHIKARHIYA) 		1709004003NRG24010520230029278 01/05/2023 NATTHU PATEL 1709004003WL002712 NATTHU PATEL 00415 SBIN0002820 884 884 Processed 15/05/2023 690842076 NATTHUPATEL STATE BANK OF INDIA(508548)
43 PAWAI MP-09-004-003-001/180
(GADHIKARHIYA) 		1709004003NRG24010520230029280 01/05/2023 JUMMAN BEHNA 1709004003WL002712 JUMMAN BEHNA 00415 SBIN0002820 884 884 Processed 15/05/2023 690842076 JUMMANBEHNA STATE BANK OF INDIA(508548)
44 PAWAI MP-09-004-003-001/208
(GADHIKARHIYA) 		1709004003NRG24010520230029282 01/05/2023 PAPPU PATEL 1709004003WL002712 PAPPU PATEL 00415 SBIN0002820 1105 1105 Processed 15/05/2023 690842076 PAPPUPATEL STATE BANK OF INDIA(508548)
45 PAWAI MP-09-004-003-001/296-A
(GADHIKARHIYA) 		1709004003NRG24010520230029302 01/05/2023 maya patel 1709004003WL002714 maya patel 00415 SBIN0002820 663 663 Processed 15/05/2023 690842076 mayapatel STATE BANK OF INDIA(508548)
46 PAWAI MP-09-004-003-002/52
(GADHIKARHIYA) 		1709004003NRG24010520230029290 01/05/2023 UMA TIWARI 1709004003WL002712 UMA TIWARI 00415 SBIN0002820 884 884 Processed 16/05/2023 690842076 UMATIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12818 12818
47 PAWAI MP-09-004-003-001/142-C
(GADHIKARHIYA) 		1709004003NRG24010520230029275 01/05/2023 KALLU BAI patel 1709004003WL002712 KALLU BAI patel 00415 SBIN0002883 884 884 Processed 15/05/2023 690842076 KALLUBAIpatel STATE BANK OF INDIA(508548)
48 PAWAI MP-09-004-063-001/35
(KUPNA) 		1709004063NRG24010520230029155 01/05/2023 LATORI SINGROUL 1709004063WL002708 LATORI SINGROUL 00415 SBIN0002883 1326 1326 Processed 16/05/2023 690842076 LATORISINGROUL INDIA POST PAYMENTS BANK LIMITED(508528)
49 PAWAI MP-09-004-063-001/5-D
(KUPNA) 		1709004063NRG24010520230029162 01/05/2023 Karunesh choubey 1709004063WL002708 Karunesh choubey 00415 SBIN0002883 1326 1326 Processed 16/05/2023 690842076 Karuneshchoubey INDIA POST PAYMENTS BANK LIMITED(508528)
50 PAWAI MP-09-004-063-001/76
(KUPNA) 		1709004063NRG24010520230029170 01/05/2023 SAMBHU LODHI 1709004063WL002708 SAMBHU LODHI 00415 SBIN0002883 1326 1326 Processed 15/05/2023 690842076 SAMBHULODHI STATE BANK OF INDIA(508548)
51 PAWAI MP-09-004-063-001/76
(KUPNA) 		1709004063NRG24010520230029169 01/05/2023 SAMBHU LODHI 1709004063WL002708 SAMBHU LODHI 00415 SBIN0002883 1326 1326 Processed 15/05/2023 690842076 SAMBHULODHI STATE BANK OF INDIA(508548)
52 PAWAI MP-09-004-063-001/77
(KUPNA) 		1709004063NRG24010520230029171 01/05/2023 NANDI LAL SAHU 1709004063WL002708 NANDI LAL SAHU 00415 SBIN0002883 1326 1326 Processed 15/05/2023 690842076 NANDILALSAHU STATE BANK OF INDIA(508548)
53 PAWAI MP-09-004-063-001/80
(KUPNA) 		1709004063NRG24010520230029172 01/05/2023 KHIRACHAIYA CHOUDHARI 1709004063WL002708 KHIRACHAIYA CHOUDHARI 00415 SBIN0002883 1326 1326 Processed 15/05/2023 690842076 KHIRACHAIYACHOUDHARI STATE BANK OF INDIA(508548)
54 PAWAI MP-09-004-063-001/90
(KUPNA) 		1709004063NRG24010520230029176 01/05/2023 JUGGUWA CHOUDHARI 1709004063WL002708 JUGGUWA CHOUDHARI 00415 SBIN0002883 1326 1326 Processed 15/05/2023 690842076 JUGGUWACHOUDHARI STATE BANK OF INDIA(508548)
55 PAWAI MP-09-004-063-001/92
(KUPNA) 		1709004063NRG24010520230029179 01/05/2023 RAMCHARAN SAHU 1709004063WL002708 RAMCHARAN SAHU 00415 SBIN0002883 1326 1326 Processed 15/05/2023 690842076 RAMCHARANSAHU STATE BANK OF INDIA(508548)
56 PAWAI MP-09-004-063-001/93-A
(KUPNA) 		1709004063NRG24010520230029181 01/05/2023 SUNVA SAHU URF SONE LAL 1709004063WL002708 SUNVA SAHU URF SONE LAL 00415 SBIN0002883 1326 1326 Processed 15/05/2023 690842076 SUNVASAHUURFSONELAL STATE BANK OF INDIA(508548)
57 PAWAI MP-09-004-073-001/166-B
(SAGARA) 		1709004073NRG24010520230029339 01/05/2023 NEERAJ 1709004073WL002722 NEERAJ 00415 SBIN0002883 1326 1326 Processed 15/05/2023 690842076 NEERAJ FINO PAYMENTS BANK LTD(608001)
58 PAWAI MP-09-004-073-001/192
(SAGARA) 		1709004073NRG24010520230029342 01/05/2023 PREMLAL 1709004073WL002722 PREMLAL 00415 SBIN0002883 1326 1326 Processed 15/05/2023 690842076 PREMLAL STATE BANK OF INDIA(508548)
59 PAWAI MP-09-004-073-001/219-B
(SAGARA) 		1709004073NRG24010520230029345 01/05/2023 DURGA PRASAD 1709004073WL002722 DURGA PRASAD 00415 SBIN0002883 1326 1326 Processed 15/05/2023 690842076 DURGAPRASAD STATE BANK OF INDIA(508548)
60 PAWAI MP-09-004-073-001/220
(SAGARA) 		1709004073NRG24010520230029348 01/05/2023 CHOTE LAL 1709004073WL002722 CHOTE LAL 00415 SBIN0002883 1326 1326 Processed 15/05/2023 690842076 CHOTELAL STATE BANK OF INDIA(508548)
61 PAWAI MP-09-004-073-001/244
(SAGARA) 		1709004073NRG24010520230029350 01/05/2023 nandi lal 1709004073WL002722 nandi lal 00415 SBIN0002883 1326 1326 Processed 15/05/2023 690842076 nandilal STATE BANK OF INDIA(508548)
62 PAWAI MP-09-004-073-001/252
(SAGARA) 		1709004073NRG24010520230029352 01/05/2023 Kareem 1709004073WL002722 Kareem 00415 SBIN0002883 1326 1326 Processed 15/05/2023 690842076 Kareem STATE BANK OF INDIA(508548)
63 PAWAI MP-09-004-073-001/252-D
(SAGARA) 		1709004073NRG24010520230029353 01/05/2023 SAHEED MOHAMMAD 1709004073WL002722 SAHEED MOHAMMAD 00415 SBIN0002883 1326 1326 Processed 15/05/2023 690842076 SAHEEDMOHAMMAD STATE BANK OF INDIA(508548)
64 PAWAI MP-09-004-073-001/254-B
(SAGARA) 		1709004073NRG24010520230029354 01/05/2023 padam 1709004073WL002722 padam 00415 SBIN0002883 1326 1326 Processed 15/05/2023 690842076 padam STATE BANK OF INDIA(508548)
65 PAWAI MP-09-004-073-001/260
(SAGARA) 		1709004073NRG24010520230029357 01/05/2023 RAMJEEVAN 1709004073WL002722 RAMJEEVAN 00415 SBIN0002883 1326 1326 Processed 15/05/2023 690842076 RAMJEEVAN STATE BANK OF INDIA(508548)
66 PAWAI MP-09-004-073-001/312-A
(SAGARA) 		1709004073NRG24010520230029368 01/05/2023 MEENA 1709004073WL002722 MEENA 00415 SBIN0002883 1326 1326 Processed 15/05/2023 690842076 MEENA STATE BANK OF INDIA(508548)
67 PAWAI MP-09-004-073-001/316
(SAGARA) 		1709004073NRG24010520230029370 01/05/2023 GAJUWA 1709004073WL002722 GAJUWA 00415 SBIN0002883 1326 1326 Processed 15/05/2023 690842076 GAJUWA MADHYANCHAL GRAMIN BANK(607232)
68 PAWAI MP-09-004-073-001/325-A
(SAGARA) 		1709004073NRG24010520230029372 01/05/2023 KAMLESH 1709004073WL002722 KAMLESH 00415 SBIN0002883 1326 1326 Processed 15/05/2023 690842076 KAMLESH STATE BANK OF INDIA(508548)
69 PAWAI MP-09-004-073-001/392-D
(SAGARA) 		1709004073NRG24010520230029314 01/05/2023 Raju Visvkarma 1709004073WL002720 Raju Visvkarma 00415 SBIN0002883 1326 1326 Processed 15/05/2023 690842076 RajuVisvkarma STATE BANK OF INDIA(508548)
SubTotal 30056 30056
70 PAWAI MP-09-004-073-001/118-C
(SAGARA) 		1709004073NRG24010520230029328 01/05/2023 Pappu Kushwaha 1709004073WL002722 Pappu Kushwaha 00415 SBIN0003507 1326 1326 Processed 15/05/2023 690842076 PappuKushwaha STATE BANK OF INDIA(508548)
71 PAWAI MP-09-004-073-001/121
(SAGARA) 		1709004073NRG24010520230029333 01/05/2023 BARE LAL 1709004073WL002722 BARE LAL 00415 SBIN0003507 1326 1326 Processed 15/05/2023 690842076 BARELAL STATE BANK OF INDIA(508548)
72 PAWAI MP-09-004-073-001/121-B
(SAGARA) 		1709004073NRG24010520230029334 01/05/2023 HARPRASAD 1709004073WL002722 HARPRASAD 00415 SBIN0003507 1326 1326 Processed 15/05/2023 690842076 HARPRASAD STATE BANK OF INDIA(508548)
73 PAWAI MP-09-004-073-001/160
(SAGARA) 		1709004073NRG24010520230029338 01/05/2023 PANCHAM LAL 1709004073WL002722 PANCHAM LAL 00415 SBIN0003507 1326 1326 Processed 15/05/2023 690842076 PANCHAMLAL STATE BANK OF INDIA(508548)
74 PAWAI MP-09-004-073-001/17-B
(SAGARA) 		1709004073NRG24010520230029341 01/05/2023 MEERA BAI 1709004073WL002722 MEERA BAI 00415 SBIN0003507 1326 1326 Processed 15/05/2023 690842076 MEERABAI STATE BANK OF INDIA(508548)
75 PAWAI MP-09-004-073-001/208-B
(SAGARA) 		1709004073NRG24010520230029343 01/05/2023 RAJ KUMAR 1709004073WL002722 RAJ KUMAR 00415 SBIN0003507 1326 1326 Processed 15/05/2023 690842076 RAJKUMAR STATE BANK OF INDIA(508548)
76 PAWAI MP-09-004-073-001/22-A
(SAGARA) 		1709004073NRG24010520230029346 01/05/2023 RAJA RAM 1709004073WL002722 RAJA RAM 00415 SBIN0003507 1326 1326 Processed 15/05/2023 690842076 RAJARAM STATE BANK OF INDIA(508548)
77 PAWAI MP-09-004-073-001/22-B
(SAGARA) 		1709004073NRG24010520230029347 01/05/2023 Savita Chaudhari 1709004073WL002722 Savita Chaudhari 00415 SBIN0003507 1326 1326 Processed 15/05/2023 690842076 SavitaChaudhari STATE BANK OF INDIA(508548)
78 PAWAI MP-09-004-073-001/237-D
(SAGARA) 		1709004073NRG24010520230029349 01/05/2023 RAM PRASAD 1709004073WL002722 RAM PRASAD 00415 SBIN0003507 1326 1326 Processed 15/05/2023 690842076 RAMPRASAD STATE BANK OF INDIA(508548)
79 PAWAI MP-09-004-073-001/244-A
(SAGARA) 		1709004073NRG24010520230029351 01/05/2023 Bhagvati 1709004073WL002722 Bhagvati 00415 SBIN0003507 1326 1326 Processed 15/05/2023 690842076 Bhagvati STATE BANK OF INDIA(508548)
80 PAWAI MP-09-004-073-001/254-C
(SAGARA) 		1709004073NRG24010520230029355 01/05/2023 GULAB RANI 1709004073WL002722 GULAB RANI 00415 SBIN0003507 1326 1326 Processed 15/05/2023 690842076 GULABRANI STATE BANK OF INDIA(508548)
81 PAWAI MP-09-004-073-001/260-C
(SAGARA) 		1709004073NRG24010520230029358 01/05/2023 Mithala Bai 1709004073WL002722 Mithala Bai 00415 SBIN0003507 1326 1326 Processed 15/05/2023 690842076 MithalaBai STATE BANK OF INDIA(508548)
82 PAWAI MP-09-004-073-001/269-A
(SAGARA) 		1709004073NRG24010520230029361 01/05/2023 NATHUVA 1709004073WL002722 NATHUVA 00415 SBIN0003507 1326 1326 Processed 15/05/2023 690842076 NATHUVA STATE BANK OF INDIA(508548)
83 PAWAI MP-09-004-073-001/289
(SAGARA) 		1709004073NRG24010520230029362 01/05/2023 Salendra Kumar 1709004073WL002722 Salendra Kumar 00415 SBIN0003507 1326 1326 Processed 15/05/2023 690842076 SalendraKumar STATE BANK OF INDIA(508548)
84 PAWAI MP-09-004-073-001/293-B
(SAGARA) 		1709004073NRG24010520230029363 01/05/2023 Ajay Kumar 1709004073WL002722 Ajay Kumar 00415 SBIN0003507 1326 1326 Processed 15/05/2023 690842076 AjayKumar AXIS BANK(607153)
85 PAWAI MP-09-004-073-001/298-B
(SAGARA) 		1709004073NRG24010520230029366 01/05/2023 Fhool Bai 1709004073WL002722 Fhool Bai 00415 SBIN0003507 1326 1326 Processed 15/05/2023 690842076 FhoolBai STATE BANK OF INDIA(508548)
86 PAWAI MP-09-004-073-001/301-B
(SAGARA) 		1709004073NRG24010520230029313 01/05/2023 RAJA BAI 1709004073WL002720 RAJA BAI 00415 SBIN0003507 1326 1326 Processed 15/05/2023 690842076 RAJABAI STATE BANK OF INDIA(508548)
87 PAWAI MP-09-004-073-001/312-C
(SAGARA) 		1709004073NRG24010520230029369 01/05/2023 RAJU 1709004073WL002722 RAJU 00415 SBIN0003507 1326 1326 Processed 15/05/2023 690842076 RAJU STATE BANK OF INDIA(508548)
88 PAWAI MP-09-004-073-001/325
(SAGARA) 		1709004073NRG24010520230029371 01/05/2023 RAJ KUMAR 1709004073WL002722 RAJ KUMAR 00415 SBIN0003507 1326 1326 Processed 15/05/2023 690842076 RAJKUMAR STATE BANK OF INDIA(508548)
89 PAWAI MP-09-004-073-001/328-C
(SAGARA) 		1709004073NRG24010520230029373 01/05/2023 Hishabi lal 1709004073WL002722 Hishabi lal 00415 SBIN0003507 1326 1326 Processed 15/05/2023 690842076 Hishabilal STATE BANK OF INDIA(508548)
90 PAWAI MP-09-004-073-001/87-D
(SAGARA) 		1709004073NRG24010520230029320 01/05/2023 KAMLESH BAI SINGROL 1709004073WL002720 KAMLESH BAI SINGROL 00415 SBIN0003507 1326 1326 Processed 15/05/2023 690842076 KAMLESHBAISINGROL STATE BANK OF INDIA(508548)
91 PAWAI MP-09-004-073-001/89-C
(SAGARA) 		1709004073NRG24010520230029322 01/05/2023 Lxmi bai 1709004073WL002720 Lxmi bai 00415 SBIN0003507 1326 1326 Processed 15/05/2023 690842076 Lxmibai STATE BANK OF INDIA(508548)
92 PAWAI MP-09-004-079-001/153
(GHUTEHI) 		1709004079NRG24010520230029629 01/05/2023 Ariti Bai 1709004079WL002750 Ariti Bai 00415 SBIN0003507 3315 3315 Processed 15/05/2023 690842076 AritiBai STATE BANK OF INDIA(508548)
93 PAWAI MP-09-004-079-001/49-B
(GHUTEHI) 		1709004079NRG24010520230029635 01/05/2023 Kamlesh bai 1709004079WL002751 Kamlesh bai 00415 SBIN0003507 3315 3315 Processed 15/05/2023 690842076 Kamleshbai STATE BANK OF INDIA(508548)
94 PAWAI MP-09-004-079-001/5
(GHUTEHI) 		1709004079NRG24010520230029630 01/05/2023 shvamee 1709004079WL002750 shvamee 00415 SBIN0003507 3315 3315 Processed 15/05/2023 690842076 shvamee STATE BANK OF INDIA(508548)
95 PAWAI MP-09-004-079-001/93
(GHUTEHI) 		1709004079NRG24010520230029632 01/05/2023 sevak 1709004079WL002750 sevak 00415 SBIN0003507 3315 3315 Processed 15/05/2023 690842076 sevak STATE BANK OF INDIA(508548)
96 PAWAI MP-09-004-079-002/14
(GHUTEHI) 		1709004079NRG24010520230029637 01/05/2023 uttam singh 1709004079WL002751 uttam singh 00415 SBIN0003507 3315 3315 Processed 15/05/2023 690842076 uttamsingh STATE BANK OF INDIA(508548)
97 PAWAI MP-09-004-079-002/54-A
(GHUTEHI) 		1709004079NRG24010520230029638 01/05/2023 kamol singh 1709004079WL002751 kamol singh 00415 SBIN0003507 3094 3094 Processed 15/05/2023 690842076 kamolsingh STATE BANK OF INDIA(508548)
98 PAWAI MP-09-004-080-001/33
(BHITARIMUTMURU) 		1709004080NRG24010520230029309 01/05/2023 SEETARAM 1709004080WL002717 SEETARAM 00415 SBIN0003507 1105 1105 Processed 15/05/2023 690842076 SEETARAM STATE BANK OF INDIA(508548)
99 PAWAI MP-09-004-080-001/351
(BHITARIMUTMURU) 		1709004080NRG24010520230028802 01/05/2023 Arjun 1709004080WL002668 Arjun 00415 SBIN0003507 1547 1547 Processed 15/05/2023 690842076 Arjun STATE BANK OF INDIA(508548)
100 PAWAI MP-09-004-080-001/470
(BHITARIMUTMURU) 		1709004080NRG24010520230029212 01/05/2023 Aanand 1709004080WL002710 Aanand 00415 SBIN0003507 663 663 Processed 15/05/2023 690842076 Aanand STATE BANK OF INDIA(508548)
101 PAWAI MP-09-004-080-001/470
(BHITARIMUTMURU) 		1709004080NRG24010520230029213 01/05/2023 Jalshi bai 1709004080WL002710 Jalshi bai 00415 SBIN0003507 663 663 Processed 15/05/2023 690842076 Jalshibai STATE BANK OF INDIA(508548)
102 PAWAI MP-09-004-080-001/68
(BHITARIMUTMURU) 		1709004080NRG24010520230029308 01/05/2023 Girja bai 1709004080WL002716 Girja bai 00415 SBIN0003507 1547 1547 Processed 15/05/2023 690842076 Girjabai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 54366 54366
103 PAWAI MP-09-004-001-003/107
(MADHPURA) 		1709004001NRG24010520230029459 01/05/2023 vishal dube 1709004001WL002736 vishal dube 00415 SBIN0005496 2652 2652 Processed 15/05/2023 690842076 vishaldube STATE BANK OF INDIA(508548)
104 PAWAI MP-09-004-012-001/14-A
(GANIYARI) 		1709004012NRG24010520230028819 01/05/2023 SHAILENDRA YADAV 1709004012WL002671 SHAILENDRA YADAV 00415 SBIN0005496 1105 1105 Processed 15/05/2023 690842076 SHAILENDRAYADAV UNION BANK OF INDIA(508500)
105 PAWAI MP-09-004-012-001/46-A
(GANIYARI) 		1709004012NRG24010520230028826 01/05/2023 MUNNA YADAV 1709004012WL002671 MUNNA YADAV 00415 SBIN0005496 1105 1105 Processed 15/05/2023 690842076 MUNNAYADAV STATE BANK OF INDIA(508548)
106 PAWAI MP-09-004-082-001/148
(HARDUA BYARMA) 		1709004082NRG24010520230029323 01/05/2023 milan 1709004082WL002721 milan 00415 SBIN0005496 2873 2873 Processed 15/05/2023 690842076 milan CANARA BANK(508532)
SubTotal 7735 7735
107 PAWAI MP-09-004-063-001/5-A
(KUPNA) 		1709004063NRG24010520230029156 01/05/2023 LALLAN BAI RELE 1709004063WL002708 LALLAN BAI RELE 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 690842076 LALLANBAIRELE INDIA POST PAYMENTS BANK LIMITED(508528)
108 PAWAI MP-09-004-063-001/5-D
(KUPNA) 		1709004063NRG24010520230029161 01/05/2023 SHURESH BRAMAN 1709004063WL002708 SHURESH BRAMAN 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 690842076 SHURESHBRAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
109 PAWAI MP-09-004-073-001/103
(SAGARA) 		1709004073NRG24010520230029324 01/05/2023 GANESH MEHTAR 1709004073WL002722 GANESH MEHTAR 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690842076 GANESHMEHTAR STATE BANK OF INDIA(508548)
110 PAWAI MP-09-004-073-001/118-D
(SAGARA) 		1709004073NRG24010520230029329 01/05/2023 Bhoori Bai 1709004073WL002722 Bhoori Bai 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690842076 BhooriBai MADHYANCHAL GRAMIN BANK(607232)
111 PAWAI MP-09-004-073-001/120
(SAGARA) 		1709004073NRG24010520230029330 01/05/2023 PARWATI 1709004073WL002722 PARWATI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690842076 PARWATI MADHYANCHAL GRAMIN BANK(607232)
112 PAWAI MP-09-004-073-001/13-B
(SAGARA) 		1709004073NRG24010520230029335 01/05/2023 Kalpana Bai 1709004073WL002722 Kalpana Bai 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690842076 KalpanaBai MADHYANCHAL GRAMIN BANK(607232)
113 PAWAI MP-09-004-073-001/133-A
(SAGARA) 		1709004073NRG24010520230029336 01/05/2023 Ganesh pratap singh 1709004073WL002722 Ganesh pratap singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690842076 Ganeshpratapsingh FINO PAYMENTS BANK LTD(608001)
114 PAWAI MP-09-004-073-001/17
(SAGARA) 		1709004073NRG24010520230029340 01/05/2023 DWARKA PRASAD 1709004073WL002722 DWARKA PRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690842076 DWARKAPRASAD STATE BANK OF INDIA(508548)
115 PAWAI MP-09-004-073-001/216
(SAGARA) 		1709004073NRG24010520230029344 01/05/2023 KALLA LODHI 1709004073WL002722 KALLA LODHI 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 690842076 KALLALODHI STATE BANK OF INDIA(508548)
116 PAWAI MP-09-004-073-001/259-B
(SAGARA) 		1709004073NRG24010520230029356 01/05/2023 videsh kumar 1709004073WL002722 videsh kumar 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690842076 videshkumar MADHYANCHAL GRAMIN BANK(607232)
117 PAWAI MP-09-004-073-001/266
(SAGARA) 		1709004073NRG24010520230029359 01/05/2023 MANNU LAL 1709004073WL002722 MANNU LAL 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690842076 MANNULAL STATE BANK OF INDIA(508548)
118 PAWAI MP-09-004-073-001/293-C
(SAGARA) 		1709004073NRG24010520230029364 01/05/2023 Gangaram 1709004073WL002722 Gangaram 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690842076 Gangaram MADHYANCHAL GRAMIN BANK(607232)
119 PAWAI MP-09-004-073-001/299-A
(SAGARA) 		1709004073NRG24010520230029367 01/05/2023 Suresh kumar 1709004073WL002722 Suresh kumar 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690842076 Sureshkumar STATE BANK OF INDIA(508548)
120 PAWAI MP-09-004-073-001/76
(SAGARA) 		1709004073NRG24010520230029318 01/05/2023 Lal ji 1709004073WL002720 Lal ji 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690842076 Lalji MADHYANCHAL GRAMIN BANK(607232)
121 PAWAI MP-09-004-073-001/76
(SAGARA) 		1709004073NRG24010520230029319 01/05/2023 Suneeta Bai 1709004073WL002720 Suneeta Bai 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690842076 SuneetaBai STATE BANK OF INDIA(508548)
122 PAWAI MP-09-004-080-001/476
(BHITARIMUTMURU) 		1709004080NRG24010520230029296 01/05/2023 khet singh 1709004080WL002713 khet singh 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 690842076 khetsingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 20332 20332
123 PAWAI MP-09-004-073-001/70-D
(SAGARA) 		1709004073NRG24010520230029316 01/05/2023 MANOJ 1709004073WL002720 MANOJ 00688 FINO0001001 1326 1326 Processed 15/05/2023 690842076 MANOJ FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
124 PAWAI MP-09-004-063-001/5-B
(KUPNA) 		1709004063NRG24010520230029157 01/05/2023 BRAJBHUSAN 1709004063WL002708 BRAJBHUSAN 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690842076 BRAJBHUSAN INDIA POST PAYMENTS BANK LIMITED(508528)
125 PAWAI MP-09-004-063-001/5-B
(KUPNA) 		1709004063NRG24010520230029158 01/05/2023 PRATISHTHA CHOUBEY 1709004063WL002708 PRATISHTHA CHOUBEY 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690842076 PRATISHTHACHOUBEY INDIA POST PAYMENTS BANK LIMITED(508528)
126 PAWAI MP-09-004-063-001/5-C
(KUPNA) 		1709004063NRG24010520230029160 01/05/2023 POONAM DEVI 1709004063WL002708 POONAM DEVI 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690842076 POONAMDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
127 PAWAI MP-09-004-063-001/5-C
(KUPNA) 		1709004063NRG24010520230029159 01/05/2023 PRASANT 1709004063WL002708 PRASANT 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690842076 PRASANT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
Total 169507 169507

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_010523APB_FTO_25014 Bank of Baroda BARB0PANNAX PANNA 10608
2 PAWAI MP1709004_010523APB_FTO_25014 Central Bank Of India CBIN0284171 AMANGANJ 5525
3 PAWAI MP1709004_010523APB_FTO_25014 Central Bank Of India CBIN0284174 Simariya 14807
4 PAWAI MP1709004_010523APB_FTO_25014 Indian Bank IDIB000D585 Devendra Nagar 1326
5 PAWAI MP1709004_010523APB_FTO_25014 State Bank of India SBIN0000447 PANNA 1326
6 PAWAI MP1709004_010523APB_FTO_25014 State Bank of India SBIN0001330 BIJAWAR 1326
7 PAWAI MP1709004_010523APB_FTO_25014 State Bank of India SBIN0001332 HATTA 2652
8 PAWAI MP1709004_010523APB_FTO_25014 State Bank of India SBIN0002820 AMANGANJ 12818
9 PAWAI MP1709004_010523APB_FTO_25014 State Bank of India SBIN0002883 PAWAI 30056
10 PAWAI MP1709004_010523APB_FTO_25014 State Bank of India SBIN0003507 SALEHA 54366
11 PAWAI MP1709004_010523APB_FTO_25014 State Bank of India SBIN0005496 SEMARIA VB 7735
12 PAWAI MP1709004_010523APB_FTO_25014 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 10166
13 PAWAI MP1709004_010523APB_FTO_25014 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 10166
14 PAWAI MP1709004_010523APB_FTO_25014 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
15 PAWAI MP1709004_010523APB_FTO_25014 India Post Payments Bank IPOS0000001 Chhatarpur 5304

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