Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:08:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_250823APB_FTO_235262
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-09-004-005-001/105
(UDLA) 		1709004005NRG24250820230255629 25/08/2023 Keshav 1709004005WL020761 Keshav 00415 SBIN0002820 1105 1105 Processed 01/09/2023 843664687 Keshav STATE BANK OF INDIA(508548)
2 PAWAI MP-09-004-005-001/248
(UDLA) 		1709004005NRG24250820230255630 25/08/2023 RAMBHAJAN 1709004005WL020761 RAMBHAJAN 00415 SBIN0002820 1105 1105 Processed 01/09/2023 843664687 RAMBHAJAN STATE BANK OF INDIA(508548)
3 PAWAI MP-09-004-005-001/252
(UDLA) 		1709004005NRG24250820230255631 25/08/2023 basantlal vishwakarma 1709004005WL020761 basantlal vishwakarma 00415 SBIN0002820 1105 1105 Processed 01/09/2023 843664687 basantlalvishwakarma STATE BANK OF INDIA(508548)
4 PAWAI MP-09-004-005-001/8
(UDLA) 		1709004005NRG24250820230255632 25/08/2023 Pareba 1709004005WL020761 Pareba 00415 SBIN0002820 1105 1105 Processed 01/09/2023 843664687 Pareba STATE BANK OF INDIA(508548)
SubTotal 4420 4420
5 PAWAI MP-09-004-042-001/125-A
(HATHKURI) 		1709004042NRG24250820230255718 25/08/2023 Omkar 1709004042WL020770 Omkar 00415 SBIN0002883 663 663 Processed 01/09/2023 843664687 Omkar STATE BANK OF INDIA(508548)
6 PAWAI MP-09-004-042-001/127
(HATHKURI) 		1709004042NRG24250820230255719 25/08/2023 pramod 1709004042WL020770 pramod 00415 SBIN0002883 663 663 Processed 01/09/2023 843664687 pramod STATE BANK OF INDIA(508548)
7 PAWAI MP-09-004-042-001/162-C
(HATHKURI) 		1709004042NRG24250820230255720 25/08/2023 Durga 1709004042WL020770 Durga 00415 SBIN0002883 663 663 Processed 01/09/2023 843664687 Durga STATE BANK OF INDIA(508548)
8 PAWAI MP-09-004-042-001/179-A
(HATHKURI) 		1709004042NRG24250820230255721 25/08/2023 narendra 1709004042WL020770 narendra 00415 SBIN0002883 663 663 Processed 01/09/2023 843664687 narendra FINO PAYMENTS BANK LTD(608001)
9 PAWAI MP-09-004-042-001/196-D
(HATHKURI) 		1709004042NRG24250820230255722 25/08/2023 bhagchandra 1709004042WL020770 bhagchandra 00415 SBIN0002883 663 663 Processed 01/09/2023 843664687 bhagchandra STATE BANK OF INDIA(508548)
10 PAWAI MP-09-004-042-001/218-A
(HATHKURI) 		1709004042NRG24250820230255723 25/08/2023 Jaykripal 1709004042WL020770 Jaykripal 00415 SBIN0002883 663 663 Processed 01/09/2023 843664687 Jaykripal STATE BANK OF INDIA(508548)
11 PAWAI MP-09-004-042-001/245
(HATHKURI) 		1709004042NRG24250820230255724 25/08/2023 PARSHURAM 1709004042WL020770 PARSHURAM 00415 SBIN0002883 663 663 Processed 01/09/2023 843664687 PARSHURAM STATE BANK OF INDIA(508548)
12 PAWAI MP-09-004-042-001/259-B
(HATHKURI) 		1709004042NRG24250820230255725 25/08/2023 Harbal singh rajpoot 1709004042WL020770 Harbal singh rajpoot 00415 SBIN0002883 663 663 Processed 01/09/2023 843664687 Harbalsinghrajpoot STATE BANK OF INDIA(508548)
13 PAWAI MP-09-004-042-001/284
(HATHKURI) 		1709004042NRG24250820230255726 25/08/2023 summer 1709004042WL020770 summer 00415 SBIN0002883 663 663 Processed 01/09/2023 843664687 summer STATE BANK OF INDIA(508548)
14 PAWAI MP-09-004-042-001/316
(HATHKURI) 		1709004042NRG24250820230255727 25/08/2023 ramgopal 1709004042WL020770 ramgopal 00415 SBIN0002883 663 663 Processed 01/09/2023 843664687 ramgopal STATE BANK OF INDIA(508548)
15 PAWAI MP-09-004-042-001/341-A
(HATHKURI) 		1709004042NRG24250820230255728 25/08/2023 santosh 1709004042WL020770 santosh 00415 SBIN0002883 884 884 Processed 01/09/2023 843664687 santosh STATE BANK OF INDIA(508548)
16 PAWAI MP-09-004-042-001/546
(HATHKURI) 		1709004042NRG24250820230255729 25/08/2023 Ramkesh 1709004042WL020770 Ramkesh 00415 SBIN0002883 884 884 Processed 01/09/2023 843664687 Ramkesh AIRTEL PAYMENTS BANK LIMITED(990288)
17 PAWAI MP-09-004-051-001/128-B
(KHAMARIYA) 		1709004051NRG24250820230255731 25/08/2023 Ramautar Dheemar 1709004051WL020771 Ramautar Dheemar 00415 SBIN0002883 1326 1326 Processed 01/09/2023 843664687 RamautarDheemar STATE BANK OF INDIA(508548)
18 PAWAI MP-09-004-051-001/190
(KHAMARIYA) 		1709004051NRG24250820230255732 25/08/2023 Munni Lal 1709004051WL020771 Munni Lal 00415 SBIN0002883 1326 1326 Processed 01/09/2023 843664687 MunniLal STATE BANK OF INDIA(508548)
19 PAWAI MP-09-004-051-001/217
(KHAMARIYA) 		1709004051NRG24250820230255733 25/08/2023 GIRWAR 1709004051WL020771 GIRWAR 00415 SBIN0002883 1326 1326 Processed 01/09/2023 843664687 GIRWAR STATE BANK OF INDIA(508548)
20 PAWAI MP-09-004-051-001/218
(KHAMARIYA) 		1709004051NRG24250820230255734 25/08/2023 KISHORA 1709004051WL020771 KISHORA 00415 SBIN0002883 1326 1326 Processed 01/09/2023 843664687 KISHORA STATE BANK OF INDIA(508548)
21 PAWAI MP-09-004-051-001/227
(KHAMARIYA) 		1709004051NRG24250820230255736 25/08/2023 HARI 1709004051WL020771 HARI 00415 SBIN0002883 1326 1326 Processed 01/09/2023 843664687 HARI STATE BANK OF INDIA(508548)
22 PAWAI MP-09-004-051-001/234-A
(KHAMARIYA) 		1709004051NRG24250820230255738 25/08/2023 CHHOTELAL 1709004051WL020771 CHHOTELAL 00415 SBIN0002883 1326 1326 Processed 01/09/2023 843664687 CHHOTELAL STATE BANK OF INDIA(508548)
23 PAWAI MP-09-004-051-001/234-A
(KHAMARIYA) 		1709004051NRG24250820230255737 25/08/2023 CHHOTELAL 1709004051WL020771 CHHOTELAL 00415 SBIN0002883 1326 1326 Processed 01/09/2023 843664687 CHHOTELAL STATE BANK OF INDIA(508548)
24 PAWAI MP-09-004-051-001/236
(KHAMARIYA) 		1709004051NRG24250820230255739 25/08/2023 MANOHAR 1709004051WL020771 MANOHAR 00415 SBIN0002883 1326 1326 Processed 01/09/2023 843664687 MANOHAR STATE BANK OF INDIA(508548)
25 PAWAI MP-09-004-051-001/236
(KHAMARIYA) 		1709004051NRG24250820230255740 25/08/2023 MANOHAR ADIWASI 1709004051WL020771 MANOHAR ADIWASI 00415 SBIN0002883 1326 1326 Processed 01/09/2023 843664687 MANOHARADIWASI STATE BANK OF INDIA(508548)
26 PAWAI MP-09-004-051-001/251-B
(KHAMARIYA) 		1709004051NRG24250820230255741 25/08/2023 BATOO ADIWASI 1709004051WL020771 BATOO ADIWASI 00415 SBIN0002883 1326 1326 Processed 01/09/2023 843664687 BATOOADIWASI STATE BANK OF INDIA(508548)
27 PAWAI MP-09-004-051-001/251-C
(KHAMARIYA) 		1709004051NRG24250820230255742 25/08/2023 RAJESH KUMAR ADIWASI 1709004051WL020771 RAJESH KUMAR ADIWASI 00415 SBIN0002883 1326 1326 Processed 01/09/2023 843664687 RAJESHKUMARADIWASI STATE BANK OF INDIA(508548)
28 PAWAI MP-09-004-051-001/274-B
(KHAMARIYA) 		1709004051NRG24250820230255743 25/08/2023 KAUSHL BAI 1709004051WL020771 KAUSHL BAI 00415 SBIN0002883 1326 1326 Processed 01/09/2023 843664687 KAUSHLBAI STATE BANK OF INDIA(508548)
29 PAWAI MP-09-004-051-001/394
(KHAMARIYA) 		1709004051NRG24250820230255744 25/08/2023 MOHAN 1709004051WL020771 MOHAN 00415 SBIN0002883 1326 1326 Processed 01/09/2023 843664687 MOHAN STATE BANK OF INDIA(508548)
30 PAWAI MP-09-004-051-001/71
(KHAMARIYA) 		1709004051NRG24250820230255745 25/08/2023 Ramsajeewan 1709004051WL020771 Ramsajeewan 00415 SBIN0002883 1326 1326 Processed 01/09/2023 843664687 Ramsajeewan STATE BANK OF INDIA(508548)
31 PAWAI MP-09-004-051-001/71-A
(KHAMARIYA) 		1709004051NRG24250820230255746 25/08/2023 MEERA BAI 1709004051WL020771 MEERA BAI 00415 SBIN0002883 1326 1326 Processed 01/09/2023 843664687 MEERABAI STATE BANK OF INDIA(508548)
32 PAWAI MP-09-004-051-001/92
(KHAMARIYA) 		1709004051NRG24250820230255747 25/08/2023 BIJJU SAHU 1709004051WL020771 BIJJU SAHU 00415 SBIN0002883 1326 1326 Processed 01/09/2023 843664687 BIJJUSAHU STATE BANK OF INDIA(508548)
33 PAWAI MP-09-004-051-001/96
(KHAMARIYA) 		1709004051NRG24250820230255748 25/08/2023 PUTTU LAL 1709004051WL020771 PUTTU LAL 00415 SBIN0002883 1326 1326 Processed 01/09/2023 843664687 PUTTULAL STATE BANK OF INDIA(508548)
34 PAWAI MP-09-004-051-001/99-B
(KHAMARIYA) 		1709004051NRG24250820230255749 25/08/2023 SAROJ BAI 1709004051WL020771 SAROJ BAI 00415 SBIN0002883 1326 1326 Processed 01/09/2023 843664687 SAROJBAI STATE BANK OF INDIA(508548)
35 PAWAI MP-09-004-056-001/116
(TIKARIYA) 		1709004056NRG24250820230255679 25/08/2023 GANESH BAI 1709004056WL020769 GANESH BAI 00415 SBIN0002883 1326 1326 Processed 01/09/2023 843664687 GANESHBAI STATE BANK OF INDIA(508548)
36 PAWAI MP-09-004-056-001/134
(TIKARIYA) 		1709004056NRG24250820230255680 25/08/2023 Ramnaresh rathour 1709004056WL020769 Ramnaresh rathour 00415 SBIN0002883 1326 1326 Processed 01/09/2023 843664687 Ramnareshrathour STATE BANK OF INDIA(508548)
37 PAWAI MP-09-004-056-001/302
(TIKARIYA) 		1709004056NRG24250820230255682 25/08/2023 VINOD 1709004056WL020769 VINOD 00415 SBIN0002883 1326 1326 Processed 01/09/2023 843664687 VINOD STATE BANK OF INDIA(508548)
38 PAWAI MP-09-004-056-001/302
(TIKARIYA) 		1709004056NRG24250820230255681 25/08/2023 VINOD 1709004056WL020769 VINOD 00415 SBIN0002883 1326 1326 Processed 01/09/2023 843664687 VINOD STATE BANK OF INDIA(508548)
39 PAWAI MP-09-004-056-001/303-B
(TIKARIYA) 		1709004056NRG24250820230255684 25/08/2023 Umesh kumar choudhari 1709004056WL020769 Umesh kumar choudhari 00415 SBIN0002883 1326 1326 Processed 01/09/2023 843664687 Umeshkumarchoudhari STATE BANK OF INDIA(508548)
40 PAWAI MP-09-004-056-001/304
(TIKARIYA) 		1709004056NRG24250820230255685 25/08/2023 Surendra kumar 1709004056WL020769 Surendra kumar 00415 SBIN0002883 1326 1326 Processed 01/09/2023 843664687 Surendrakumar STATE BANK OF INDIA(508548)
41 PAWAI MP-09-004-056-001/318
(TIKARIYA) 		1709004056NRG24250820230255686 25/08/2023 balman singh 1709004056WL020769 balman singh 00415 SBIN0002883 1326 1326 Processed 01/09/2023 843664687 balmansingh STATE BANK OF INDIA(508548)
42 PAWAI MP-09-004-056-001/328
(TIKARIYA) 		1709004056NRG24250820230255687 25/08/2023 Kallu lal 1709004056WL020769 Kallu lal 00415 SBIN0002883 1326 1326 Processed 01/09/2023 843664687 Kallulal STATE BANK OF INDIA(508548)
43 PAWAI MP-09-004-056-001/328
(TIKARIYA) 		1709004056NRG24250820230255688 25/08/2023 TULSHA bai 1709004056WL020769 TULSHA bai 00415 SBIN0002883 1326 1326 Processed 01/09/2023 843664687 TULSHAbai STATE BANK OF INDIA(508548)
44 PAWAI MP-09-004-056-001/329
(TIKARIYA) 		1709004056NRG24250820230255689 25/08/2023 CHOTE LAL 1709004056WL020769 CHOTE LAL 00415 SBIN0002883 1326 1326 Processed 01/09/2023 843664687 CHOTELAL MADHYANCHAL GRAMIN BANK(607232)
45 PAWAI MP-09-004-056-001/329
(TIKARIYA) 		1709004056NRG24250820230255690 25/08/2023 Ginni bai 1709004056WL020769 Ginni bai 00415 SBIN0002883 1326 1326 Processed 01/09/2023 843664687 Ginnibai STATE BANK OF INDIA(508548)
46 PAWAI MP-09-004-056-001/337
(TIKARIYA) 		1709004056NRG24250820230255691 25/08/2023 SanjaysinghrathourSantoshi bai 1709004056WL020769 SanjaysinghrathourSantoshi bai 00415 SBIN0002883 1326 1326 Processed 01/09/2023 843664687 SanjaysinghrathourSantoshibai MADHYANCHAL GRAMIN BANK(607232)
47 PAWAI MP-09-004-056-001/342
(TIKARIYA) 		1709004056NRG24250820230255692 25/08/2023 KRIPAL PRAJAPATI 1709004056WL020769 KRIPAL PRAJAPATI 00415 SBIN0002883 1326 1326 Processed 01/09/2023 843664687 KRIPALPRAJAPATI STATE BANK OF INDIA(508548)
48 PAWAI MP-09-004-056-001/342
(TIKARIYA) 		1709004056NRG24250820230255693 25/08/2023 Ram bai 1709004056WL020769 Ram bai 00415 SBIN0002883 1326 1326 Processed 01/09/2023 843664687 Rambai INDIA POST PAYMENTS BANK LIMITED(508528)
49 PAWAI MP-09-004-056-001/369-A
(TIKARIYA) 		1709004056NRG24250820230255694 25/08/2023 Vishnu singh 1709004056WL020769 Vishnu singh 00415 SBIN0002883 1326 1326 Processed 01/09/2023 843664687 Vishnusingh STATE BANK OF INDIA(508548)
50 PAWAI MP-09-004-056-001/377
(TIKARIYA) 		1709004056NRG24250820230255695 25/08/2023 BHAGWATI 1709004056WL020769 BHAGWATI 00415 SBIN0002883 1326 1326 Processed 01/09/2023 843664687 BHAGWATI STATE BANK OF INDIA(508548)
51 PAWAI MP-09-004-056-001/428
(TIKARIYA) 		1709004056NRG24250820230255696 25/08/2023 Ramlagan vishwakarma 1709004056WL020769 Ramlagan vishwakarma 00415 SBIN0002883 1326 1326 Processed 01/09/2023 843664687 Ramlaganvishwakarma STATE BANK OF INDIA(508548)
52 PAWAI MP-09-004-056-001/429
(TIKARIYA) 		1709004056NRG24250820230255697 25/08/2023 Laxman Prasad Vishwakarama 1709004056WL020769 Laxman Prasad Vishwakarama 00415 SBIN0002883 1326 1326 Processed 01/09/2023 843664687 LaxmanPrasadVishwakarama STATE BANK OF INDIA(508548)
53 PAWAI MP-09-004-056-001/429
(TIKARIYA) 		1709004056NRG24250820230255698 25/08/2023 laxman Prasad Vishwakarma 1709004056WL020769 laxman Prasad Vishwakarma 00415 SBIN0002883 1326 1326 Processed 01/09/2023 843664687 laxmanPrasadVishwakarma STATE BANK OF INDIA(508548)
54 PAWAI MP-09-004-056-001/431-B
(TIKARIYA) 		1709004056NRG24250820230255700 25/08/2023 Rajesh kumar soni 1709004056WL020769 Rajesh kumar soni 00415 SBIN0002883 1326 1326 Processed 01/09/2023 843664687 Rajeshkumarsoni STATE BANK OF INDIA(508548)
55 PAWAI MP-09-004-056-001/431-B
(TIKARIYA) 		1709004056NRG24250820230255699 25/08/2023 Rajesh kumar soni 1709004056WL020769 Rajesh kumar soni 00415 SBIN0002883 1326 1326 Processed 01/09/2023 843664687 Rajeshkumarsoni STATE BANK OF INDIA(508548)
56 PAWAI MP-09-004-056-001/450
(TIKARIYA) 		1709004056NRG24250820230255701 25/08/2023 BUDHUWA 1709004056WL020769 BUDHUWA 00415 SBIN0002883 1326 1326 Processed 01/09/2023 843664687 BUDHUWA STATE BANK OF INDIA(508548)
57 PAWAI MP-09-004-056-001/48
(TIKARIYA) 		1709004056NRG24250820230255702 25/08/2023 durga prasad 1709004056WL020769 durga prasad 00415 SBIN0002883 1326 1326 Processed 01/09/2023 843664687 durgaprasad STATE BANK OF INDIA(508548)
58 PAWAI MP-09-004-056-001/56
(TIKARIYA) 		1709004056NRG24250820230255703 25/08/2023 LACHUVA 1709004056WL020769 LACHUVA 00415 SBIN0002883 1326 1326 Processed 01/09/2023 843664687 LACHUVA STATE BANK OF INDIA(508548)
59 PAWAI MP-09-004-056-001/58
(TIKARIYA) 		1709004056NRG24250820230255705 25/08/2023 LIBBHU 1709004056WL020769 LIBBHU 00415 SBIN0002883 1326 1326 Processed 01/09/2023 843664687 LIBBHU STATE BANK OF INDIA(508548)
60 PAWAI MP-09-004-056-001/58
(TIKARIYA) 		1709004056NRG24250820230255706 25/08/2023 Parvati 1709004056WL020769 Parvati 00415 SBIN0002883 1326 1326 Processed 01/09/2023 843664687 Parvati STATE BANK OF INDIA(508548)
61 PAWAI MP-09-004-056-001/58-A
(TIKARIYA) 		1709004056NRG24250820230255708 25/08/2023 Rahul Prajapati 1709004056WL020769 Rahul Prajapati 00415 SBIN0002883 1326 1326 Processed 01/09/2023 843664687 RahulPrajapati STATE BANK OF INDIA(508548)
62 PAWAI MP-09-004-056-001/58-A
(TIKARIYA) 		1709004056NRG24250820230255707 25/08/2023 Rahul Prajapati 1709004056WL020769 Rahul Prajapati 00415 SBIN0002883 1326 1326 Processed 01/09/2023 843664687 RahulPrajapati STATE BANK OF INDIA(508548)
63 PAWAI MP-09-004-056-001/66-A
(TIKARIYA) 		1709004056NRG24250820230255710 25/08/2023 Ramkishor Yadav 1709004056WL020769 Ramkishor Yadav 00415 SBIN0002883 1326 1326 Processed 01/09/2023 843664687 RamkishorYadav INDIA POST PAYMENTS BANK LIMITED(508528)
64 PAWAI MP-09-004-056-001/66-A
(TIKARIYA) 		1709004056NRG24250820230255709 25/08/2023 Ramkishor Yadav 1709004056WL020769 Ramkishor Yadav 00415 SBIN0002883 1326 1326 Processed 01/09/2023 843664687 RamkishorYadav STATE BANK OF INDIA(508548)
65 PAWAI MP-09-004-056-001/73
(TIKARIYA) 		1709004056NRG24250820230255711 25/08/2023 BIDUR prasad 1709004056WL020769 BIDUR prasad 00415 SBIN0002883 1326 1326 Processed 01/09/2023 843664687 BIDURprasad STATE BANK OF INDIA(508548)
66 PAWAI MP-09-004-056-001/73
(TIKARIYA) 		1709004056NRG24250820230255712 25/08/2023 parvati bai 1709004056WL020769 parvati bai 00415 SBIN0002883 1326 1326 Processed 01/09/2023 843664687 parvatibai STATE BANK OF INDIA(508548)
67 PAWAI MP-09-004-056-001/73-A
(TIKARIYA) 		1709004056NRG24250820230255713 25/08/2023 jeetendra 1709004056WL020769 jeetendra 00415 SBIN0002883 1326 1326 Processed 01/09/2023 843664687 jeetendra STATE BANK OF INDIA(508548)
68 PAWAI MP-09-004-056-001/78
(TIKARIYA) 		1709004056NRG24250820230255715 25/08/2023 Gori bai Vishwakarma 1709004056WL020769 Gori bai Vishwakarma 00415 SBIN0002883 1326 1326 Processed 01/09/2023 843664687 GoribaiVishwakarma STATE BANK OF INDIA(508548)
69 PAWAI MP-09-004-056-001/78
(TIKARIYA) 		1709004056NRG24250820230255714 25/08/2023 SEETARAM VISHWAKARMA 1709004056WL020769 SEETARAM VISHWAKARMA 00415 SBIN0002883 1326 1326 Processed 01/09/2023 843664687 SEETARAMVISHWAKARMA STATE BANK OF INDIA(508548)
70 PAWAI MP-09-004-056-001/83-B
(TIKARIYA) 		1709004056NRG24250820230255717 25/08/2023 Najra Khatun 1709004056WL020769 Najra Khatun 00415 SBIN0002883 1326 1326 Processed 01/09/2023 843664687 NajraKhatun STATE BANK OF INDIA(508548)
71 PAWAI MP-09-004-056-001/83-B
(TIKARIYA) 		1709004056NRG24250820230255716 25/08/2023 Shahjad Ansari 1709004056WL020769 Shahjad Ansari 00415 SBIN0002883 1326 1326 Processed 01/09/2023 843664687 ShahjadAnsari INDIA POST PAYMENTS BANK LIMITED(508528)
72 PAWAI MP-09-004-065-001/115-B
(PADARIYAKALA) 		1709004065NRG24250820230255657 25/08/2023 PRATIBHA SEN 1709004065WL020766 PRATIBHA SEN 00415 SBIN0002883 884 884 Processed 01/09/2023 843664687 PRATIBHASEN STATE BANK OF INDIA(508548)
73 PAWAI MP-09-004-065-001/12-A
(PADARIYAKALA) 		1709004065NRG24250820230255658 25/08/2023 MUKESH 1709004065WL020766 MUKESH 00415 SBIN0002883 884 884 Processed 01/09/2023 843664687 MUKESH STATE BANK OF INDIA(508548)
74 PAWAI MP-09-004-065-001/12-A
(PADARIYAKALA) 		1709004065NRG24250820230255659 25/08/2023 RAJNI 1709004065WL020766 RAJNI 00415 SBIN0002883 884 884 Processed 01/09/2023 843664687 RAJNI STATE BANK OF INDIA(508548)
75 PAWAI MP-09-004-065-001/157-A
(PADARIYAKALA) 		1709004065NRG24250820230255660 25/08/2023 ROHAN 1709004065WL020766 ROHAN 00415 SBIN0002883 884 884 Processed 01/09/2023 843664687 ROHAN STATE BANK OF INDIA(508548)
76 PAWAI MP-09-004-065-001/275-B
(PADARIYAKALA) 		1709004065NRG24250820230255661 25/08/2023 AKHLESH KUMAR CHAUDHARI 1709004065WL020766 AKHLESH KUMAR CHAUDHARI 00415 SBIN0002883 884 884 Processed 01/09/2023 843664687 AKHLESHKUMARCHAUDHARI STATE BANK OF INDIA(508548)
77 PAWAI MP-09-004-065-001/275-C
(PADARIYAKALA) 		1709004065NRG24250820230255662 25/08/2023 BHAGVATDEEN CHOUDHARI 1709004065WL020766 BHAGVATDEEN CHOUDHARI 00415 SBIN0002883 884 884 Processed 01/09/2023 843664687 BHAGVATDEENCHOUDHARI STATE BANK OF INDIA(508548)
78 PAWAI MP-09-004-065-001/275-C
(PADARIYAKALA) 		1709004065NRG24250820230255663 25/08/2023 NONI BAI CHAUDHARI 1709004065WL020766 NONI BAI CHAUDHARI 00415 SBIN0002883 884 884 Processed 01/09/2023 843664687 NONIBAICHAUDHARI STATE BANK OF INDIA(508548)
79 PAWAI MP-09-004-065-001/333
(PADARIYAKALA) 		1709004065NRG24250820230255665 25/08/2023 JAGDEESH 1709004065WL020766 JAGDEESH 00415 SBIN0002883 884 884 Processed 01/09/2023 843664687 JAGDEESH STATE BANK OF INDIA(508548)
80 PAWAI MP-09-004-065-001/356
(PADARIYAKALA) 		1709004065NRG24250820230255666 25/08/2023 BHAGWANDASH 1709004065WL020766 BHAGWANDASH 00415 SBIN0002883 884 884 Processed 01/09/2023 843664687 BHAGWANDASH STATE BANK OF INDIA(508548)
81 PAWAI MP-09-004-065-001/371
(PADARIYAKALA) 		1709004065NRG24250820230255668 25/08/2023 ASHARAM 1709004065WL020766 ASHARAM 00415 SBIN0002883 884 884 Processed 01/09/2023 843664687 ASHARAM STATE BANK OF INDIA(508548)
82 PAWAI MP-09-004-065-001/371
(PADARIYAKALA) 		1709004065NRG24250820230255667 25/08/2023 ASHARAM 1709004065WL020766 ASHARAM 00415 SBIN0002883 884 884 Processed 01/09/2023 843664687 ASHARAM STATE BANK OF INDIA(508548)
83 PAWAI MP-09-004-065-001/371
(PADARIYAKALA) 		1709004065NRG24250820230255669 25/08/2023 SHUBHAM VISHVKARMA 1709004065WL020766 SHUBHAM VISHVKARMA 00415 SBIN0002883 884 884 Processed 01/09/2023 843664687 SHUBHAMVISHVKARMA STATE BANK OF INDIA(508548)
84 PAWAI MP-09-004-065-001/4-D
(PADARIYAKALA) 		1709004065NRG24250820230255670 25/08/2023 GOMTI 1709004065WL020766 GOMTI 00415 SBIN0002883 884 884 Processed 01/09/2023 843664687 GOMTI STATE BANK OF INDIA(508548)
85 PAWAI MP-09-004-065-001/476-D
(PADARIYAKALA) 		1709004065NRG24250820230255671 25/08/2023 Ramgopal 1709004065WL020766 Ramgopal 00415 SBIN0002883 884 884 Processed 01/09/2023 843664687 Ramgopal STATE BANK OF INDIA(508548)
86 PAWAI MP-09-004-065-001/476-D
(PADARIYAKALA) 		1709004065NRG24250820230255672 25/08/2023 sangeeta 1709004065WL020766 sangeeta 00415 SBIN0002883 884 884 Processed 01/09/2023 843664687 sangeeta STATE BANK OF INDIA(508548)
SubTotal 94588 94588
87 PAWAI MP-09-004-022-001/624-A
(MOHANDRA) 		1709004022NRG24220820230253028 25/08/2023 VALA KATEHA 1709004022WL020440 VALA KATEHA 00415 SBIN0015311 1326 1326 Processed 01/09/2023 843664687 VALAKATEHA STATE BANK OF INDIA(508548)
88 PAWAI MP-09-004-022-001/624-A
(MOHANDRA) 		1709004022NRG24220820230253029 25/08/2023 VALA KATEHA 1709004022WL020440 VALA KATEHA 00415 SBIN0015311 1326 1326 Processed 01/09/2023 843664687 VALAKATEHA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
89 PAWAI MP-09-004-042-001/547
(HATHKURI) 		1709004042NRG24250820230255730 25/08/2023 Laxman singh 1709004042WL020770 Laxman singh 00602 SBIN0RRMBGB 884 884 Processed 01/09/2023 843664687 Laxmansingh MADHYANCHAL GRAMIN BANK(607232)
90 PAWAI MP-09-004-065-001/319-B
(PADARIYAKALA) 		1709004065NRG24250820230255664 25/08/2023 SANTKUMAR 1709004065WL020766 SANTKUMAR 00602 SBIN0RRMBGB 884 884 Processed 01/09/2023 843664687 SANTKUMAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1768 1768
91 PAWAI MP-09-004-051-001/218
(KHAMARIYA) 		1709004051NRG24250820230255735 25/08/2023 KALLU BAI 1709004051WL020771 KALLU BAI 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843664687 KALLUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 104754 104754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_250823APB_FTO_235262 State Bank of India SBIN0002820 AMANGANJ 4420
2 PAWAI MP1709004_250823APB_FTO_235262 State Bank of India SBIN0002883 PAWAI 94588
3 PAWAI MP1709004_250823APB_FTO_235262 State Bank of India SBIN0015311 Muhandra 2652
4 PAWAI MP1709004_250823APB_FTO_235262 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 1768
5 PAWAI MP1709004_250823APB_FTO_235262 India Post Payments Bank IPOS0000001 Satna 1326

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