Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:47:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_160823APB_FTO_221608
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-09-004-023-001/135
(PADWAR) 		1709004000NRG24160820230246640 16/08/2023 HARIRAM LODHI 1709004WL019740 HARIRAM LODHI 00089 CBIN0284174 1105 1105 Processed 23/08/2023 684055837 HARIRAMLODHI CENTRAL BANK OF INDIA(607115)
2 PAWAI MP-09-004-023-001/135
(PADWAR) 		1709004000NRG24160820230246641 16/08/2023 LAXMI LODHI 1709004WL019740 LAXMI LODHI 00089 CBIN0284174 1105 1105 Processed 23/08/2023 684055837 LAXMILODHI AIRTEL PAYMENTS BANK LIMITED(990288)
3 PAWAI MP-09-004-023-002/32
(PADWAR) 		1709004000NRG24160820230246656 16/08/2023 PREMLAL LODHI 1709004WL019740 PREMLAL LODHI 00089 CBIN0284174 1105 1105 Processed 23/08/2023 684055837 PREMLALLODHI CENTRAL BANK OF INDIA(607115)
4 PAWAI MP-09-004-023-002/32
(PADWAR) 		1709004000NRG24160820230246657 16/08/2023 PREMLAL LODHI 1709004WL019740 PREMLAL LODHI 00089 CBIN0284174 1105 1105 Processed 23/08/2023 684055837 PREMLALLODHI CENTRAL BANK OF INDIA(607115)
5 PAWAI MP-09-004-023-002/39-B
(PADWAR) 		1709004000NRG24160820230246658 16/08/2023 BHUPAT LODHI 1709004WL019740 BHUPAT LODHI 00089 CBIN0284174 1105 1105 Processed 23/08/2023 684055837 BHUPATLODHI CENTRAL BANK OF INDIA(607115)
6 PAWAI MP-09-004-023-002/39-B
(PADWAR) 		1709004000NRG24160820230246659 16/08/2023 DEEPAN LODHI 1709004WL019740 DEEPAN LODHI 00089 CBIN0284174 1105 1105 Processed 23/08/2023 684055837 DEEPANLODHI CENTRAL BANK OF INDIA(607115)
7 PAWAI MP-09-004-023-002/45-D
(PADWAR) 		1709004000NRG24160820230246660 16/08/2023 amar singh 1709004WL019740 amar singh 00089 CBIN0284174 1105 1105 Processed 23/08/2023 684055837 amarsingh STATE BANK OF INDIA(508548)
8 PAWAI MP-09-004-023-002/45-D
(PADWAR) 		1709004000NRG24160820230246661 16/08/2023 pragya bai 1709004WL019740 pragya bai 00089 CBIN0284174 1105 1105 Processed 23/08/2023 684055837 pragyabai CENTRAL BANK OF INDIA(607115)
9 PAWAI MP-09-004-023-002/46-B
(PADWAR) 		1709004000NRG24160820230246662 16/08/2023 kishor singh lodhi 1709004WL019740 kishor singh lodhi 00089 CBIN0284174 1105 1105 Processed 23/08/2023 684055837 kishorsinghlodhi STATE BANK OF INDIA(508548)
10 PAWAI MP-09-004-023-002/46-C
(PADWAR) 		1709004000NRG24160820230246664 16/08/2023 rajesh lodhi 1709004WL019740 rajesh lodhi 00089 CBIN0284174 1105 1105 Processed 23/08/2023 684055837 rajeshlodhi AIRTEL PAYMENTS BANK LIMITED(990288)
11 PAWAI MP-09-004-023-002/48-C
(PADWAR) 		1709004000NRG24160820230246666 16/08/2023 ravindra lodhi 1709004WL019740 ravindra lodhi 00089 CBIN0284174 1105 1105 Processed 23/08/2023 684055837 ravindralodhi BANK OF BARODA(606985)
12 PAWAI MP-09-004-023-002/55
(PADWAR) 		1709004000NRG24160820230246668 16/08/2023 SANDEEP LODHI 1709004WL019740 SANDEEP LODHI 00089 CBIN0284174 1105 1105 Processed 23/08/2023 684055837 SANDEEPLODHI CENTRAL BANK OF INDIA(607115)
13 PAWAI MP-09-004-023-002/55
(PADWAR) 		1709004000NRG24160820230246667 16/08/2023 vimala bai lodhi 1709004WL019740 vimala bai lodhi 00089 CBIN0284174 1105 1105 Processed 23/08/2023 684055837 vimalabailodhi CENTRAL BANK OF INDIA(607115)
14 PAWAI MP-09-004-023-002/9
(PADWAR) 		1709004000NRG24160820230246671 16/08/2023 simiya bai sahi 1709004WL019740 simiya bai sahi 00089 CBIN0284174 1105 1105 Processed 23/08/2023 684055837 simiyabaisahi JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
15 PAWAI MP-09-004-023-002/9
(PADWAR) 		1709004000NRG24160820230246672 16/08/2023 SIMIYA BAI SAHU 1709004WL019740 SIMIYA BAI SAHU 00089 CBIN0284174 1105 1105 Processed 23/08/2023 684055837 SIMIYABAISAHU CENTRAL BANK OF INDIA(607115)
16 PAWAI MP-09-004-023-002/91
(PADWAR) 		1709004000NRG24160820230246673 16/08/2023 ajitpal lodhi 1709004WL019740 ajitpal lodhi 00089 CBIN0284174 1105 1105 Processed 23/08/2023 684055837 ajitpallodhi FINO PAYMENTS BANK LTD(608001)
17 PAWAI MP-09-004-023-003/67-A
(PADWAR) 		1709004000NRG24160820230246676 16/08/2023 sharda bediya 1709004WL019740 sharda bediya 00089 CBIN0284174 1105 1105 Processed 23/08/2023 684055837 shardabediya CENTRAL BANK OF INDIA(607115)
18 PAWAI MP-09-004-023-003/67-A
(PADWAR) 		1709004000NRG24160820230246677 16/08/2023 sharda bediya 1709004WL019740 sharda bediya 00089 CBIN0284174 1105 1105 Processed 23/08/2023 684055837 shardabediya STATE BANK OF INDIA(508548)
19 PAWAI MP-09-004-023-003/81
(PADWAR) 		1709004000NRG24160820230246678 16/08/2023 Santos gandharv 1709004WL019740 Santos gandharv 00089 CBIN0284174 1105 1105 Processed 23/08/2023 684055837 Santosgandharv CENTRAL BANK OF INDIA(607115)
20 PAWAI MP-09-004-023-003/81
(PADWAR) 		1709004000NRG24160820230246679 16/08/2023 Santos gandharv 1709004WL019740 Santos gandharv 00089 CBIN0284174 1105 1105 Processed 23/08/2023 684055837 Santosgandharv MADHYANCHAL GRAMIN BANK(607232)
21 PAWAI MP-09-004-031-001/1296-A
(SIMARIYA) 		1709004000NRG24160820230246681 16/08/2023 KRANTI BAI 1709004WL019740 KRANTI BAI 00089 CBIN0284174 1105 1105 Processed 23/08/2023 684055837 KRANTIBAI STATE BANK OF INDIA(508548)
22 PAWAI MP-09-004-031-001/1396
(SIMARIYA) 		1709004000NRG24160820230246682 16/08/2023 BALCHAND JAIN 1709004WL019740 BALCHAND JAIN 00089 CBIN0284174 1105 1105 Processed 23/08/2023 684055837 BALCHANDJAIN JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
23 PAWAI MP-09-004-031-001/306-A
(SIMARIYA) 		1709004000NRG24160820230246687 16/08/2023 SHYAM LAL CHAUDHARI 1709004WL019740 SHYAM LAL CHAUDHARI 00089 CBIN0284174 1105 1105 Processed 23/08/2023 684055837 SHYAMLALCHAUDHARI STATE BANK OF INDIA(508548)
24 PAWAI MP-09-004-031-001/326-A
(SIMARIYA) 		1709004000NRG24160820230246689 16/08/2023 RAMAVTAR CHAUDHARI 1709004WL019740 RAMAVTAR CHAUDHARI 00089 CBIN0284174 1105 1105 Processed 23/08/2023 684055837 RAMAVTARCHAUDHARI CENTRAL BANK OF INDIA(607115)
25 PAWAI MP-09-004-031-001/338
(SIMARIYA) 		1709004000NRG24160820230246693 16/08/2023 JASIK ALI 1709004WL019740 JASIK ALI 00089 CBIN0284174 1105 1105 Processed 23/08/2023 684055837 JASIKALI CENTRAL BANK OF INDIA(607115)
26 PAWAI MP-09-004-031-001/406-A
(SIMARIYA) 		1709004000NRG24160820230246700 16/08/2023 Mubeen Ali 1709004WL019740 Mubeen Ali 00089 CBIN0284174 1105 1105 Processed 23/08/2023 684055837 MubeenAli CENTRAL BANK OF INDIA(607115)
27 PAWAI MP-09-004-031-001/50-A
(SIMARIYA) 		1709004000NRG24160820230246704 16/08/2023 KESHAV LAKHERA 1709004WL019740 KESHAV LAKHERA 00089 CBIN0284174 1105 1105 Processed 23/08/2023 684055837 KESHAVLAKHERA STATE BANK OF INDIA(508548)
28 PAWAI MP-09-004-031-001/547-A
(SIMARIYA) 		1709004000NRG24160820230246711 16/08/2023 PUSHPENDRA 1709004WL019740 PUSHPENDRA 00089 CBIN0284174 1105 1105 Processed 23/08/2023 684055837 PUSHPENDRA JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
29 PAWAI MP-09-004-031-001/551-A
(SIMARIYA) 		1709004000NRG24160820230246712 16/08/2023 BADI BAHU RUKMAN RAI 1709004WL019740 BADI BAHU RUKMAN RAI 00089 CBIN0284174 1105 1105 Processed 23/08/2023 684055837 BADIBAHURUKMANRAI CENTRAL BANK OF INDIA(607115)
30 PAWAI MP-09-004-031-001/646-C
(SIMARIYA) 		1709004000NRG24160820230246718 16/08/2023 GAJENDRA PATEL 1709004WL019740 GAJENDRA PATEL 00089 CBIN0284174 1105 1105 Processed 23/08/2023 684055837 GAJENDRAPATEL CENTRAL BANK OF INDIA(607115)
31 PAWAI MP-09-004-031-001/704
(SIMARIYA) 		1709004000NRG24160820230246723 16/08/2023 MIKKHU 1709004WL019740 MIKKHU 00089 CBIN0284174 1105 1105 Processed 23/08/2023 684055837 MIKKHU STATE BANK OF INDIA(508548)
32 PAWAI MP-09-004-031-001/794-A
(SIMARIYA) 		1709004000NRG24160820230246727 16/08/2023 Kesh lal chaudhari 1709004WL019740 Kesh lal chaudhari 00089 CBIN0284174 1105 1105 Processed 23/08/2023 684055837 Keshlalchaudhari STATE BANK OF INDIA(508548)
33 PAWAI MP-09-004-031-001/82-A
(SIMARIYA) 		1709004000NRG24160820230246729 16/08/2023 ramsewak kori 1709004WL019740 ramsewak kori 00089 CBIN0284174 1105 1105 Processed 23/08/2023 684055837 ramsewakkori JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
34 PAWAI MP-09-004-031-001/831-A
(SIMARIYA) 		1709004000NRG24160820230246731 16/08/2023 pushpendra namdev 1709004WL019740 pushpendra namdev 00089 CBIN0284174 1105 1105 Processed 23/08/2023 684055837 pushpendranamdev CENTRAL BANK OF INDIA(607115)
35 PAWAI MP-09-004-031-001/914
(SIMARIYA) 		1709004000NRG24160820230246733 16/08/2023 KALLAN BAI SEN 1709004WL019740 KALLAN BAI SEN 00089 CBIN0284174 1105 1105 Processed 23/08/2023 684055837 KALLANBAISEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38675 38675
36 PAWAI MP-09-004-023-001/157-C
(PADWAR) 		1709004000NRG24160820230246643 16/08/2023 BHAGYALAXMI LODHI 1709004WL019740 BHAGYALAXMI LODHI 00415 SBIN0002883 1105 1105 Processed 23/08/2023 684055837 BHAGYALAXMILODHI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
37 PAWAI MP-09-004-023-001/11
(PADWAR) 		1709004000NRG24160820230246638 16/08/2023 DASIYA BAI DHIMER 1709004WL019740 DASIYA BAI DHIMER 00415 SBIN0005496 1105 1105 Processed 23/08/2023 684055837 DASIYABAIDHIMER STATE BANK OF INDIA(508548)
38 PAWAI MP-09-004-023-001/11
(PADWAR) 		1709004000NRG24160820230246639 16/08/2023 NATTHU DHIMER 1709004WL019740 NATTHU DHIMER 00415 SBIN0005496 1105 1105 Processed 23/08/2023 684055837 NATTHUDHIMER STATE BANK OF INDIA(508548)
39 PAWAI MP-09-004-023-001/157-C
(PADWAR) 		1709004000NRG24160820230246642 16/08/2023 JEETENDRA LODHI 1709004WL019740 JEETENDRA LODHI 00415 SBIN0005496 1105 1105 Processed 23/08/2023 684055837 JEETENDRALODHI STATE BANK OF INDIA(508548)
40 PAWAI MP-09-004-023-001/17
(PADWAR) 		1709004000NRG24160820230246644 16/08/2023 MIRA BAI AHIRWAR 1709004WL019740 MIRA BAI AHIRWAR 00415 SBIN0005496 1105 1105 Processed 23/08/2023 684055837 MIRABAIAHIRWAR STATE BANK OF INDIA(508548)
41 PAWAI MP-09-004-023-001/232
(PADWAR) 		1709004000NRG24160820230246651 16/08/2023 shanti namdev 1709004WL019740 shanti namdev 00415 SBIN0005496 1105 1105 Processed 23/08/2023 684055837 shantinamdev STATE BANK OF INDIA(508548)
42 PAWAI MP-09-004-023-001/250
(PADWAR) 		1709004000NRG24160820230246654 16/08/2023 SAVITA BAI SEN 1709004WL019740 SAVITA BAI SEN 00415 SBIN0005496 1105 1105 Processed 23/08/2023 684055837 SAVITABAISEN CENTRAL BANK OF INDIA(607115)
43 PAWAI MP-09-004-023-001/250
(PADWAR) 		1709004000NRG24160820230246655 16/08/2023 SAVITA BAI SEN 1709004WL019740 SAVITA BAI SEN 00415 SBIN0005496 1105 1105 Processed 23/08/2023 684055837 SAVITABAISEN STATE BANK OF INDIA(508548)
44 PAWAI MP-09-004-023-002/46-C
(PADWAR) 		1709004000NRG24160820230246665 16/08/2023 kavita devi lodhi 1709004WL019740 kavita devi lodhi 00415 SBIN0005496 1105 1105 Processed 23/08/2023 684055837 kavitadevilodhi INDIA POST PAYMENTS BANK LIMITED(508528)
45 PAWAI MP-09-004-023-002/71
(PADWAR) 		1709004000NRG24160820230246669 16/08/2023 param lal lodhi 1709004WL019740 param lal lodhi 00415 SBIN0005496 1105 1105 Processed 23/08/2023 684055837 paramlallodhi STATE BANK OF INDIA(508548)
46 PAWAI MP-09-004-031-001/112
(SIMARIYA) 		1709004000NRG24160820230246680 16/08/2023 RATAN LAL RAIKWAR 1709004WL019740 RATAN LAL RAIKWAR 00415 SBIN0005496 1105 1105 Processed 23/08/2023 684055837 RATANLALRAIKWAR STATE BANK OF INDIA(508548)
47 PAWAI MP-09-004-031-001/237
(SIMARIYA) 		1709004000NRG24160820230246685 16/08/2023 CHHUTTAN KHAN 1709004WL019740 CHHUTTAN KHAN 00415 SBIN0005496 1105 1105 Processed 23/08/2023 684055837 CHHUTTANKHAN JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
48 PAWAI MP-09-004-031-001/279-A
(SIMARIYA) 		1709004000NRG24160820230246686 16/08/2023 umesh mehtar 1709004WL019740 umesh mehtar 00415 SBIN0005496 1105 1105 Processed 23/08/2023 684055837 umeshmehtar STATE BANK OF INDIA(508548)
49 PAWAI MP-09-004-031-001/329-B
(SIMARIYA) 		1709004000NRG24160820230246690 16/08/2023 ANANTRAM 1709004WL019740 ANANTRAM 00415 SBIN0005496 1105 1105 Processed 23/08/2023 684055837 ANANTRAM STATE BANK OF INDIA(508548)
50 PAWAI MP-09-004-031-001/333-A
(SIMARIYA) 		1709004000NRG24160820230246691 16/08/2023 jagdeesh choudhary 1709004WL019740 jagdeesh choudhary 00415 SBIN0005496 1105 1105 Processed 23/08/2023 684055837 jagdeeshchoudhary INDIA POST PAYMENTS BANK LIMITED(508528)
51 PAWAI MP-09-004-031-001/333-A
(SIMARIYA) 		1709004000NRG24160820230246692 16/08/2023 jagdeesh choudhary 1709004WL019740 jagdeesh choudhary 00415 SBIN0005496 1105 1105 Processed 23/08/2023 684055837 jagdeeshchoudhary INDIA POST PAYMENTS BANK LIMITED(508528)
52 PAWAI MP-09-004-031-001/374-C
(SIMARIYA) 		1709004000NRG24160820230246694 16/08/2023 ANWAR KHAN 1709004WL019740 ANWAR KHAN 00415 SBIN0005496 1105 1105 Processed 23/08/2023 684055837 ANWARKHAN STATE BANK OF INDIA(508548)
53 PAWAI MP-09-004-031-001/375
(SIMARIYA) 		1709004000NRG24160820230246695 16/08/2023 SAHIL 1709004WL019740 SAHIL 00415 SBIN0005496 1105 1105 Processed 23/08/2023 684055837 SAHIL STATE BANK OF INDIA(508548)
54 PAWAI MP-09-004-031-001/390
(SIMARIYA) 		1709004000NRG24160820230246697 16/08/2023 SHIVCHARAN 1709004WL019740 SHIVCHARAN 00415 SBIN0005496 1105 1105 Processed 23/08/2023 684055837 SHIVCHARAN STATE BANK OF INDIA(508548)
55 PAWAI MP-09-004-031-001/390-A
(SIMARIYA) 		1709004000NRG24160820230246698 16/08/2023 Pradeep 1709004WL019740 Pradeep 00415 SBIN0005496 1105 1105 Processed 23/08/2023 684055837 Pradeep STATE BANK OF INDIA(508548)
56 PAWAI MP-09-004-031-001/390-A
(SIMARIYA) 		1709004000NRG24160820230246699 16/08/2023 Pradeep 1709004WL019740 Pradeep 00415 SBIN0005496 1105 1105 Processed 23/08/2023 684055837 Pradeep STATE BANK OF INDIA(508548)
57 PAWAI MP-09-004-031-001/50
(SIMARIYA) 		1709004000NRG24160820230246703 16/08/2023 KESAV 1709004WL019740 KESAV 00415 SBIN0005496 1105 1105 Processed 23/08/2023 684055837 KESAV CENTRAL BANK OF INDIA(607115)
58 PAWAI MP-09-004-031-001/534-D
(SIMARIYA) 		1709004000NRG24160820230246708 16/08/2023 AMIT YADAV 1709004WL019740 AMIT YADAV 00415 SBIN0005496 1105 1105 Processed 23/08/2023 684055837 AMITYADAV STATE BANK OF INDIA(508548)
59 PAWAI MP-09-004-031-001/534-D
(SIMARIYA) 		1709004000NRG24160820230246709 16/08/2023 AMIT YADAV 1709004WL019740 AMIT YADAV 00415 SBIN0005496 1105 1105 Processed 23/08/2023 684055837 AMITYADAV CENTRAL BANK OF INDIA(607115)
60 PAWAI MP-09-004-031-001/542-D
(SIMARIYA) 		1709004000NRG24160820230246710 16/08/2023 DHANIRAM PATEL 1709004WL019740 DHANIRAM PATEL 00415 SBIN0005496 1105 1105 Processed 23/08/2023 684055837 DHANIRAMPATEL STATE BANK OF INDIA(508548)
61 PAWAI MP-09-004-031-001/569
(SIMARIYA) 		1709004000NRG24160820230246715 16/08/2023 DEVENDRA 1709004WL019740 DEVENDRA 00415 SBIN0005496 1105 1105 Processed 23/08/2023 684055837 DEVENDRA STATE BANK OF INDIA(508548)
62 PAWAI MP-09-004-031-001/570
(SIMARIYA) 		1709004000NRG24160820230246716 16/08/2023 ROHIT GUPTA 1709004WL019740 ROHIT GUPTA 00415 SBIN0005496 1105 1105 Processed 23/08/2023 684055837 ROHITGUPTA STATE BANK OF INDIA(508548)
63 PAWAI MP-09-004-031-001/639
(SIMARIYA) 		1709004000NRG24160820230246717 16/08/2023 RAJKUMAR 1709004WL019740 RAJKUMAR 00415 SBIN0005496 1105 1105 Processed 23/08/2023 684055837 RAJKUMAR STATE BANK OF INDIA(508548)
64 PAWAI MP-09-004-031-001/652
(SIMARIYA) 		1709004000NRG24160820230246720 16/08/2023 RAMESH PRASAD 1709004WL019740 RAMESH PRASAD 00415 SBIN0005496 1105 1105 Processed 23/08/2023 684055837 RAMESHPRASAD STATE BANK OF INDIA(508548)
65 PAWAI MP-09-004-031-001/697
(SIMARIYA) 		1709004000NRG24160820230246721 16/08/2023 ASHISH KUMAR 1709004WL019740 ASHISH KUMAR 00415 SBIN0005496 1105 1105 Processed 23/08/2023 684055837 ASHISHKUMAR JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
66 PAWAI MP-09-004-031-001/697
(SIMARIYA) 		1709004000NRG24160820230246722 16/08/2023 ASHISH KUMAR 1709004WL019740 ASHISH KUMAR 00415 SBIN0005496 1105 1105 Processed 23/08/2023 684055837 ASHISHKUMAR JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
67 PAWAI MP-09-004-031-001/71-A
(SIMARIYA) 		1709004000NRG24160820230246724 16/08/2023 RAMVATAR PATHAK 1709004WL019740 RAMVATAR PATHAK 00415 SBIN0005496 1105 1105 Processed 23/08/2023 684055837 RAMVATARPATHAK CENTRAL BANK OF INDIA(607115)
68 PAWAI MP-09-004-031-001/71-A
(SIMARIYA) 		1709004000NRG24160820230246725 16/08/2023 RAMVATAR PATHAK 1709004WL019740 RAMVATAR PATHAK 00415 SBIN0005496 1105 1105 Processed 23/08/2023 684055837 RAMVATARPATHAK INDIA POST PAYMENTS BANK LIMITED(508528)
69 PAWAI MP-09-004-031-001/735
(SIMARIYA) 		1709004000NRG24160820230246726 16/08/2023 BHAIYA LAL 1709004WL019740 BHAIYA LAL 00415 SBIN0005496 1105 1105 Processed 23/08/2023 684055837 BHAIYALAL STATE BANK OF INDIA(508548)
70 PAWAI MP-09-004-031-001/831
(SIMARIYA) 		1709004000NRG24160820230246730 16/08/2023 PURUSHOTTAM 1709004WL019740 PURUSHOTTAM 00415 SBIN0005496 1105 1105 Processed 23/08/2023 684055837 PURUSHOTTAM JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
SubTotal 37570 37570
71 PAWAI MP-09-004-022-001/1170-A
(MOHANDRA) 		1709004000NRG24160820230246817 16/08/2023 kunji lal 1709004WL019743 kunji lal 00415 SBIN0015311 1326 1326 Processed 23/08/2023 684055837 kunjilal STATE BANK OF INDIA(508548)
72 PAWAI MP-09-004-022-001/1436
(MOHANDRA) 		1709004000NRG24160820230246819 16/08/2023 ram manoj chaurasiya 1709004WL019743 ram manoj chaurasiya 00415 SBIN0015311 1547 1547 Processed 23/08/2023 684055837 rammanojchaurasiya STATE BANK OF INDIA(508548)
73 PAWAI MP-09-004-022-001/1460-A
(MOHANDRA) 		1709004000NRG24160820230246820 16/08/2023 ANCHAL 1709004WL019743 ANCHAL 00415 SBIN0015311 1547 1547 Processed 23/08/2023 684055837 ANCHAL MADHYANCHAL GRAMIN BANK(607232)
74 PAWAI MP-09-004-022-001/1499
(MOHANDRA) 		1709004000NRG24160820230246823 16/08/2023 jagat 1709004WL019743 jagat 00415 SBIN0015311 1547 1547 Processed 23/08/2023 684055837 jagat STATE BANK OF INDIA(508548)
75 PAWAI MP-09-004-022-001/1499
(MOHANDRA) 		1709004000NRG24160820230246824 16/08/2023 jagat 1709004WL019743 jagat 00415 SBIN0015311 1547 1547 Processed 23/08/2023 684055837 jagat INDIA POST PAYMENTS BANK LIMITED(508528)
76 PAWAI MP-09-004-022-001/1526-A
(MOHANDRA) 		1709004000NRG24160820230246825 16/08/2023 RAMPAL CHAURASIYA 1709004WL019743 RAMPAL CHAURASIYA 00415 SBIN0015311 1547 1547 Processed 23/08/2023 684055837 RAMPALCHAURASIYA STATE BANK OF INDIA(508548)
77 PAWAI MP-09-004-022-001/1526-A
(MOHANDRA) 		1709004000NRG24160820230246826 16/08/2023 RAMPAL CHAURASIYA 1709004WL019743 RAMPAL CHAURASIYA 00415 SBIN0015311 1547 1547 Processed 23/08/2023 684055837 RAMPALCHAURASIYA MADHYANCHAL GRAMIN BANK(607232)
78 PAWAI MP-09-004-022-001/328
(MOHANDRA) 		1709004000NRG24160820230246832 16/08/2023 shiv raj patel 1709004WL019743 shiv raj patel 00415 SBIN0015311 1547 1547 Processed 23/08/2023 684055837 shivrajpatel STATE BANK OF INDIA(508548)
79 PAWAI MP-09-004-022-001/328
(MOHANDRA) 		1709004000NRG24160820230246833 16/08/2023 shiv raj patel 1709004WL019743 shiv raj patel 00415 SBIN0015311 1547 1547 Processed 23/08/2023 684055837 shivrajpatel STATE BANK OF INDIA(508548)
80 PAWAI MP-09-004-022-001/328-A
(MOHANDRA) 		1709004000NRG24160820230246834 16/08/2023 SHAMBHU PATEL 1709004WL019743 SHAMBHU PATEL 00415 SBIN0015311 1547 1547 Processed 23/08/2023 684055837 SHAMBHUPATEL STATE BANK OF INDIA(508548)
81 PAWAI MP-09-004-022-001/328-A
(MOHANDRA) 		1709004000NRG24160820230246835 16/08/2023 SHAMBHU PATEL 1709004WL019743 SHAMBHU PATEL 00415 SBIN0015311 1547 1547 Processed 23/08/2023 684055837 SHAMBHUPATEL STATE BANK OF INDIA(508548)
82 PAWAI MP-09-004-022-001/367
(MOHANDRA) 		1709004000NRG24160820230246836 16/08/2023 PRATAP PATEL 1709004WL019743 PRATAP PATEL 00415 SBIN0015311 1547 1547 Processed 23/08/2023 684055837 PRATAPPATEL STATE BANK OF INDIA(508548)
83 PAWAI MP-09-004-022-001/367
(MOHANDRA) 		1709004000NRG24160820230246837 16/08/2023 sakhi bai patel 1709004WL019743 sakhi bai patel 00415 SBIN0015311 1547 1547 Processed 23/08/2023 684055837 sakhibaipatel STATE BANK OF INDIA(508548)
84 PAWAI MP-09-004-022-001/383-A
(MOHANDRA) 		1709004000NRG24160820230246840 16/08/2023 RAKESH PATEL 1709004WL019743 RAKESH PATEL 00415 SBIN0015311 1547 1547 Processed 23/08/2023 684055837 RAKESHPATEL STATE BANK OF INDIA(508548)
85 PAWAI MP-09-004-022-001/383-A
(MOHANDRA) 		1709004000NRG24160820230246841 16/08/2023 RAKESH PATEL 1709004WL019743 RAKESH PATEL 00415 SBIN0015311 1547 1547 Processed 23/08/2023 684055837 RAKESHPATEL STATE BANK OF INDIA(508548)
86 PAWAI MP-09-004-022-001/462-A
(MOHANDRA) 		1709004000NRG24160820230246842 16/08/2023 PRAKASH PATEL 1709004WL019743 PRAKASH PATEL 00415 SBIN0015311 1547 1547 Processed 23/08/2023 684055837 PRAKASHPATEL STATE BANK OF INDIA(508548)
87 PAWAI MP-09-004-022-001/462-A
(MOHANDRA) 		1709004000NRG24160820230246843 16/08/2023 prakash patel 1709004WL019743 prakash patel 00415 SBIN0015311 1547 1547 Processed 23/08/2023 684055837 prakashpatel STATE BANK OF INDIA(508548)
88 PAWAI MP-09-004-022-001/799
(MOHANDRA) 		1709004000NRG24160820230246850 16/08/2023 SUSHMA CHAURASIYA 1709004WL019743 SUSHMA CHAURASIYA 00415 SBIN0015311 1547 1547 Processed 23/08/2023 684055837 SUSHMACHAURASIYA MADHYANCHAL GRAMIN BANK(607232)
89 PAWAI MP-09-004-022-001/929
(MOHANDRA) 		1709004000NRG24160820230246852 16/08/2023 PANNALAL VISHWAKARMA 1709004WL019743 PANNALAL VISHWAKARMA 00415 SBIN0015311 1547 1547 Processed 23/08/2023 684055837 PANNALALVISHWAKARMA STATE BANK OF INDIA(508548)
90 PAWAI MP-09-004-023-001/106-A
(PADWAR) 		1709004000NRG24160820230246637 16/08/2023 jalsa lodhi 1709004WL019740 jalsa lodhi 00415 SBIN0015311 1105 1105 Processed 23/08/2023 684055837 jalsalodhi STATE BANK OF INDIA(508548)
91 PAWAI MP-09-004-023-001/20
(PADWAR) 		1709004000NRG24160820230246647 16/08/2023 LAXI BAI AHIRWAR 1709004WL019740 LAXI BAI AHIRWAR 00415 SBIN0015311 1105 1105 Processed 23/08/2023 684055837 LAXIBAIAHIRWAR STATE BANK OF INDIA(508548)
92 PAWAI MP-09-004-023-001/213
(PADWAR) 		1709004000NRG24160820230246649 16/08/2023 rajni singh mahdele 1709004WL019740 rajni singh mahdele 00415 SBIN0015311 1105 1105 Processed 23/08/2023 684055837 rajnisinghmahdele STATE BANK OF INDIA(508548)
93 PAWAI MP-09-004-023-001/243-A
(PADWAR) 		1709004000NRG24160820230246652 16/08/2023 BHARAT SINGH MAHDELE 1709004WL019740 BHARAT SINGH MAHDELE 00415 SBIN0015311 1105 1105 Processed 23/08/2023 684055837 BHARATSINGHMAHDELE CENTRAL BANK OF INDIA(607115)
94 PAWAI MP-09-004-023-001/243-A
(PADWAR) 		1709004000NRG24160820230246653 16/08/2023 meera bai mahdele 1709004WL019740 meera bai mahdele 00415 SBIN0015311 1105 1105 Processed 23/08/2023 684055837 meerabaimahdele STATE BANK OF INDIA(508548)
95 PAWAI MP-09-004-023-003/67
(PADWAR) 		1709004000NRG24160820230246674 16/08/2023 SHUKHLAL BEDI 1709004WL019740 SHUKHLAL BEDI 00415 SBIN0015311 1105 1105 Processed 23/08/2023 684055837 SHUKHLALBEDI STATE BANK OF INDIA(508548)
SubTotal 35802 35802
96 PAWAI MP-09-004-022-001/1039-A
(MOHANDRA) 		1709004000NRG24160820230246815 16/08/2023 RAMPYARI CHAURASIYA 1709004WL019743 RAMPYARI CHAURASIYA 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 684055837 RAMPYARICHAURASIYA MADHYANCHAL GRAMIN BANK(607232)
97 PAWAI MP-09-004-022-001/1039-A
(MOHANDRA) 		1709004000NRG24160820230246816 16/08/2023 RAMPYARI CHAURASIYA 1709004WL019743 RAMPYARI CHAURASIYA 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 684055837 RAMPYARICHAURASIYA MADHYANCHAL GRAMIN BANK(607232)
98 PAWAI MP-09-004-022-001/1400-A
(MOHANDRA) 		1709004000NRG24160820230246818 16/08/2023 CHIDDU CHOURASIYA 1709004WL019743 CHIDDU CHOURASIYA 00602 SBIN0RRMBGB 221 221 Processed 23/08/2023 684055837 CHIDDUCHOURASIYA MADHYANCHAL GRAMIN BANK(607232)
99 PAWAI MP-09-004-022-001/159-A
(MOHANDRA) 		1709004000NRG24160820230246828 16/08/2023 mannu bai chaurasiya 1709004WL019743 mannu bai chaurasiya 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 684055837 mannubaichaurasiya STATE BANK OF INDIA(508548)
100 PAWAI MP-09-004-022-001/1890-A
(MOHANDRA) 		1709004000NRG24160820230246829 16/08/2023 DHUMAN PATEL 1709004WL019743 DHUMAN PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 684055837 DHUMANPATEL MADHYANCHAL GRAMIN BANK(607232)
101 PAWAI MP-09-004-022-001/1890-A
(MOHANDRA) 		1709004000NRG24160820230246830 16/08/2023 DHUMAN PATEL 1709004WL019743 DHUMAN PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 684055837 DHUMANPATEL MADHYANCHAL GRAMIN BANK(607232)
102 PAWAI MP-09-004-022-001/240-A
(MOHANDRA) 		1709004000NRG24160820230246831 16/08/2023 ROOPCHANDRA SEN 1709004WL019743 ROOPCHANDRA SEN 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 684055837 ROOPCHANDRASEN MADHYANCHAL GRAMIN BANK(607232)
103 PAWAI MP-09-004-022-001/469
(MOHANDRA) 		1709004000NRG24160820230246844 16/08/2023 JYOTI 1709004WL019743 JYOTI 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 684055837 JYOTI CENTRAL BANK OF INDIA(607115)
104 PAWAI MP-09-004-022-001/613
(MOHANDRA) 		1709004000NRG24160820230246845 16/08/2023 BHUNDU 1709004WL019743 BHUNDU 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 684055837 BHUNDU STATE BANK OF INDIA(508548)
105 PAWAI MP-09-004-022-001/666-A
(MOHANDRA) 		1709004000NRG24160820230246846 16/08/2023 rajkumar 1709004WL019743 rajkumar 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 684055837 rajkumar STATE BANK OF INDIA(508548)
106 PAWAI MP-09-004-022-001/666-A
(MOHANDRA) 		1709004000NRG24160820230246847 16/08/2023 rajkumar 1709004WL019743 rajkumar 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 684055837 rajkumar MADHYANCHAL GRAMIN BANK(607232)
107 PAWAI MP-09-004-022-001/668
(MOHANDRA) 		1709004000NRG24160820230246848 16/08/2023 VINOD KUMAR CHAURASIYA 1709004WL019743 VINOD KUMAR CHAURASIYA 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 684055837 VINODKUMARCHAURASIYA MADHYANCHAL GRAMIN BANK(607232)
108 PAWAI MP-09-004-022-001/668
(MOHANDRA) 		1709004000NRG24160820230246849 16/08/2023 VINOD KUMAR CHAURASIYA 1709004WL019743 VINOD KUMAR CHAURASIYA 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 684055837 VINODKUMARCHAURASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
109 PAWAI MP-09-004-022-001/971
(MOHANDRA) 		1709004000NRG24160820230246853 16/08/2023 DINESH SEN 1709004WL019743 DINESH SEN 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 684055837 DINESHSEN JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
110 PAWAI MP-09-004-022-001/982
(MOHANDRA) 		1709004000NRG24160820230246855 16/08/2023 NEHA LAKHER 1709004WL019743 NEHA LAKHER 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 684055837 NEHALAKHER MADHYANCHAL GRAMIN BANK(607232)
111 PAWAI MP-09-004-023-001/106-A
(PADWAR) 		1709004000NRG24160820230246636 16/08/2023 dharmendra kumar lodhi 1709004WL019740 dharmendra kumar lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 684055837 dharmendrakumarlodhi MADHYANCHAL GRAMIN BANK(607232)
112 PAWAI MP-09-004-023-001/20
(PADWAR) 		1709004000NRG24160820230246646 16/08/2023 DASHRATH AHIRWAR 1709004WL019740 DASHRATH AHIRWAR 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 684055837 DASHRATHAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
113 PAWAI MP-09-004-023-001/213
(PADWAR) 		1709004000NRG24160820230246648 16/08/2023 lachhman singh mahdele 1709004WL019740 lachhman singh mahdele 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 684055837 lachhmansinghmahdele STATE BANK OF INDIA(508548)
114 PAWAI MP-09-004-023-003/67
(PADWAR) 		1709004000NRG24160820230246675 16/08/2023 SUMAN 1709004WL019740 SUMAN 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 684055837 SUMAN MADHYANCHAL GRAMIN BANK(607232)
SubTotal 26299 26299
Total 139451 139451

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_160823APB_FTO_221608 Central Bank Of India CBIN0284174 Simariya 38675
2 PAWAI MP1709004_160823APB_FTO_221608 State Bank of India SBIN0002883 PAWAI 1105
3 PAWAI MP1709004_160823APB_FTO_221608 State Bank of India SBIN0005496 SEMARIA VB 37570
4 PAWAI MP1709004_160823APB_FTO_221608 State Bank of India SBIN0015311 Muhandra 35802
5 PAWAI MP1709004_160823APB_FTO_221608 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 26299

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