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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:38:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_050723APB_FTO_148304
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-09-004-001-001/123
(MADHPURA) 		1709004001NRG24050720230177865 05/07/2023 BHAMA 1709004001WL013894 BHAMA 00089 CBIN0284171 1326 1326 Processed 28/07/2023 210578605 BHAMA CENTRAL BANK OF INDIA(607115)
2 PAWAI MP-09-004-001-001/155-A
(MADHPURA) 		1709004001NRG24050720230177870 05/07/2023 Rajesh 1709004001WL013894 Rajesh 00089 CBIN0284171 1326 1326 Processed 28/07/2023 210578605 Rajesh CENTRAL BANK OF INDIA(607115)
3 PAWAI MP-09-004-005-001/223
(UDLA) 		1709004005NRG24040720230175114 05/07/2023 RAM LAL 1709004005WL013708 RAM LAL 00089 CBIN0284171 1105 1105 Processed 28/07/2023 210578605 RAMLAL CENTRAL BANK OF INDIA(607115)
4 PAWAI MP-09-004-005-001/54
(UDLA) 		1709004005NRG24040720230175118 05/07/2023 aneeta bai 1709004005WL013708 aneeta bai 00089 CBIN0284171 1105 1105 Processed 28/07/2023 210578605 aneetabai CENTRAL BANK OF INDIA(607115)
5 PAWAI MP-09-004-005-001/85
(UDLA) 		1709004005NRG24040720230175123 05/07/2023 santosh 1709004005WL013708 santosh 00089 CBIN0284171 1105 1105 Processed 28/07/2023 210578605 santosh CENTRAL BANK OF INDIA(607115)
6 PAWAI MP-09-004-034-001/152-A
(MAHOD) 		1709004034NRG24050720230178672 05/07/2023 pramod 1709004034WL013945 pramod 00089 CBIN0284171 1326 1326 Processed 28/07/2023 210578605 pramod STATE BANK OF INDIA(508548)
7 PAWAI MP-09-004-034-001/152-A
(MAHOD) 		1709004034NRG24050720230178671 05/07/2023 ramchandra kori 1709004034WL013945 ramchandra kori 00089 CBIN0284171 1326 1326 Processed 28/07/2023 210578605 ramchandrakori CENTRAL BANK OF INDIA(607115)
SubTotal 8619 8619
8 PAWAI MP-09-004-001-001/136-A
(MADHPURA) 		1709004001NRG24050720230177867 05/07/2023 beeran prajapati 1709004001WL013894 beeran prajapati 00089 CBIN0284174 1326 1326 Processed 28/07/2023 210578605 beeranprajapati CENTRAL BANK OF INDIA(607115)
9 PAWAI MP-09-004-034-001/115-A
(MAHOD) 		1709004034NRG24050720230178649 05/07/2023 dropati 1709004034WL013945 dropati 00089 CBIN0284174 1326 1326 Processed 28/07/2023 210578605 dropati CENTRAL BANK OF INDIA(607115)
10 PAWAI MP-09-004-034-001/121
(MAHOD) 		1709004034NRG24050720230178654 05/07/2023 Radhe lal 1709004034WL013945 Radhe lal 00089 CBIN0284174 1326 1326 Processed 28/07/2023 210578605 Radhelal STATE BANK OF INDIA(508548)
11 PAWAI MP-09-004-034-001/121
(MAHOD) 		1709004034NRG24050720230178653 05/07/2023 Radhe lal 1709004034WL013945 Radhe lal 00089 CBIN0284174 1326 1326 Processed 28/07/2023 210578605 Radhelal CENTRAL BANK OF INDIA(607115)
12 PAWAI MP-09-004-034-001/131-A
(MAHOD) 		1709004034NRG24050720230178655 05/07/2023 narendra 1709004034WL013945 narendra 00089 CBIN0284174 1326 1326 Processed 28/07/2023 210578605 narendra CENTRAL BANK OF INDIA(607115)
13 PAWAI MP-09-004-034-001/136-B
(MAHOD) 		1709004034NRG24050720230178658 05/07/2023 BABULAL 1709004034WL013945 BABULAL 00089 CBIN0284174 1326 1326 Processed 28/07/2023 210578605 BABULAL AIRTEL PAYMENTS BANK LIMITED(990288)
14 PAWAI MP-09-004-034-001/146
(MAHOD) 		1709004034NRG24050720230178663 05/07/2023 HAKEY YADAV 1709004034WL013945 HAKEY YADAV 00089 CBIN0284174 1326 1326 Processed 28/07/2023 210578605 HAKEYYADAV CENTRAL BANK OF INDIA(607115)
15 PAWAI MP-09-004-034-001/146
(MAHOD) 		1709004034NRG24050720230178662 05/07/2023 HAKEY YADAV 1709004034WL013945 HAKEY YADAV 00089 CBIN0284174 1326 1326 Processed 28/07/2023 210578605 HAKEYYADAV CENTRAL BANK OF INDIA(607115)
16 PAWAI MP-09-004-034-001/168-A
(MAHOD) 		1709004034NRG24050720230178675 05/07/2023 Prahlad singh rajpoot 1709004034WL013945 Prahlad singh rajpoot 00089 CBIN0284174 1326 1326 Processed 28/07/2023 210578605 Prahladsinghrajpoot STATE BANK OF INDIA(508548)
17 PAWAI MP-09-004-034-001/229-B
(MAHOD) 		1709004034NRG24050720230178695 05/07/2023 jahar varman 1709004034WL013946 jahar varman 00089 CBIN0284174 1326 1326 Processed 28/07/2023 210578605 jaharvarman CENTRAL BANK OF INDIA(607115)
18 PAWAI MP-09-004-034-001/229-C
(MAHOD) 		1709004034NRG24050720230178697 05/07/2023 gita bai 1709004034WL013946 gita bai 00089 CBIN0284174 1326 1326 Processed 28/07/2023 210578605 gitabai CENTRAL BANK OF INDIA(607115)
19 PAWAI MP-09-004-034-001/229-C
(MAHOD) 		1709004034NRG24050720230178696 05/07/2023 jayram varman 1709004034WL013946 jayram varman 00089 CBIN0284174 1326 1326 Processed 28/07/2023 210578605 jayramvarman CENTRAL BANK OF INDIA(607115)
20 PAWAI MP-09-004-034-001/250
(MAHOD) 		1709004034NRG24050720230178698 05/07/2023 annu bai 1709004034WL013946 annu bai 00089 CBIN0284174 1326 1326 Processed 28/07/2023 210578605 annubai STATE BANK OF INDIA(508548)
21 PAWAI MP-09-004-034-001/250
(MAHOD) 		1709004034NRG24050720230178699 05/07/2023 TIJIYA 1709004034WL013946 TIJIYA 00089 CBIN0284174 1326 1326 Processed 28/07/2023 210578605 TIJIYA CENTRAL BANK OF INDIA(607115)
22 PAWAI MP-09-004-034-001/250-A
(MAHOD) 		1709004034NRG24050720230178691 05/07/2023 shakuntala 1709004034WL013945 shakuntala 00089 CBIN0284174 1326 1326 Processed 28/07/2023 210578605 shakuntala CENTRAL BANK OF INDIA(607115)
23 PAWAI MP-09-004-034-001/4-B
(MAHOD) 		1709004034NRG24050720230178692 05/07/2023 hari singh rajput 1709004034WL013945 hari singh rajput 00089 CBIN0284174 1326 1326 Processed 28/07/2023 210578605 harisinghrajput CENTRAL BANK OF INDIA(607115)
24 PAWAI MP-09-004-034-001/4-B
(MAHOD) 		1709004034NRG24050720230178693 05/07/2023 naresh bai 1709004034WL013945 naresh bai 00089 CBIN0284174 1326 1326 Processed 28/07/2023 210578605 nareshbai CENTRAL BANK OF INDIA(607115)
SubTotal 22542 22542
25 PAWAI MP-09-004-001-001/122
(MADHPURA) 		1709004001NRG24050720230177864 05/07/2023 dhannu ahirwar 1709004001WL013894 dhannu ahirwar 00415 SBIN0002820 1326 1326 Processed 28/07/2023 210578605 dhannuahirwar STATE BANK OF INDIA(508548)
26 PAWAI MP-09-004-001-001/155
(MADHPURA) 		1709004001NRG24050720230177868 05/07/2023 nunwa prajapati 1709004001WL013894 nunwa prajapati 00415 SBIN0002820 1326 1326 Processed 28/07/2023 210578605 nunwaprajapati CENTRAL BANK OF INDIA(607115)
27 PAWAI MP-09-004-001-001/155-A
(MADHPURA) 		1709004001NRG24050720230177869 05/07/2023 hakkulal prajapati 1709004001WL013894 hakkulal prajapati 00415 SBIN0002820 1326 1326 Processed 28/07/2023 210578605 hakkulalprajapati UNION BANK OF INDIA(508500)
28 PAWAI MP-09-004-001-001/155-D
(MADHPURA) 		1709004001NRG24050720230177871 05/07/2023 Jeevan Prajapati 1709004001WL013894 Jeevan Prajapati 00415 SBIN0002820 1326 1326 Processed 28/07/2023 210578605 JeevanPrajapati CENTRAL BANK OF INDIA(607115)
29 PAWAI MP-09-004-001-001/155-D
(MADHPURA) 		1709004001NRG24050720230177872 05/07/2023 Rukman bai 1709004001WL013894 Rukman bai 00415 SBIN0002820 1326 1326 Processed 28/07/2023 210578605 Rukmanbai STATE BANK OF INDIA(508548)
30 PAWAI MP-09-004-005-001/104
(UDLA) 		1709004005NRG24040720230175111 05/07/2023 pradeep dvivedi 1709004005WL013708 pradeep dvivedi 00415 SBIN0002820 1105 1105 Processed 28/07/2023 210578605 pradeepdvivedi STATE BANK OF INDIA(508548)
31 PAWAI MP-09-004-005-001/115
(UDLA) 		1709004005NRG24040720230175112 05/07/2023 BRAJLAL 1709004005WL013708 BRAJLAL 00415 SBIN0002820 1105 1105 Processed 28/07/2023 210578605 BRAJLAL STATE BANK OF INDIA(508548)
32 PAWAI MP-09-004-005-001/168
(UDLA) 		1709004005NRG24040720230175113 05/07/2023 kera 1709004005WL013708 kera 00415 SBIN0002820 1105 1105 Processed 28/07/2023 210578605 kera AIRTEL PAYMENTS BANK LIMITED(990288)
33 PAWAI MP-09-004-005-001/248
(UDLA) 		1709004005NRG24040720230175115 05/07/2023 RAMBHAJAN 1709004005WL013708 RAMBHAJAN 00415 SBIN0002820 1105 1105 Processed 28/07/2023 210578605 RAMBHAJAN STATE BANK OF INDIA(508548)
34 PAWAI MP-09-004-005-001/259
(UDLA) 		1709004005NRG24040720230175116 05/07/2023 Ramnaresh 1709004005WL013708 Ramnaresh 00415 SBIN0002820 1105 1105 Processed 28/07/2023 210578605 Ramnaresh STATE BANK OF INDIA(508548)
35 PAWAI MP-09-004-005-001/54
(UDLA) 		1709004005NRG24040720230175117 05/07/2023 JAGEERDAR 1709004005WL013708 JAGEERDAR 00415 SBIN0002820 1105 1105 Processed 28/07/2023 210578605 JAGEERDAR STATE BANK OF INDIA(508548)
36 PAWAI MP-09-004-005-001/72-A
(UDLA) 		1709004005NRG24040720230175119 05/07/2023 Balkishor yadav 1709004005WL013708 Balkishor yadav 00415 SBIN0002820 1105 1105 Processed 28/07/2023 210578605 Balkishoryadav STATE BANK OF INDIA(508548)
37 PAWAI MP-09-004-005-001/73-B
(UDLA) 		1709004005NRG24040720230175120 05/07/2023 veeran lal yadav 1709004005WL013708 veeran lal yadav 00415 SBIN0002820 1105 1105 Processed 28/07/2023 210578605 veeranlalyadav STATE BANK OF INDIA(508548)
38 PAWAI MP-09-004-005-001/8
(UDLA) 		1709004005NRG24040720230175121 05/07/2023 Pareba 1709004005WL013708 Pareba 00415 SBIN0002820 1105 1105 Processed 28/07/2023 210578605 Pareba STATE BANK OF INDIA(508548)
39 PAWAI MP-09-004-005-001/85
(UDLA) 		1709004005NRG24040720230175122 05/07/2023 RAMHET 1709004005WL013708 RAMHET 00415 SBIN0002820 1105 1105 Processed 28/07/2023 210578605 RAMHET CENTRAL BANK OF INDIA(607115)
40 PAWAI MP-09-004-005-001/99-A
(UDLA) 		1709004005NRG24040720230175124 05/07/2023 kusum bai yadav 1709004005WL013708 kusum bai yadav 00415 SBIN0002820 1105 1105 Processed 28/07/2023 210578605 kusumbaiyadav STATE BANK OF INDIA(508548)
41 PAWAI MP-09-004-034-001/12-D
(MAHOD) 		1709004034NRG24050720230178652 05/07/2023 labbha 1709004034WL013945 labbha 00415 SBIN0002820 1326 1326 Processed 28/07/2023 210578605 labbha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 20111 20111
42 PAWAI MP-09-004-067-001/126
(NARAYANPURA) 		1709004067NRG24040720230176355 05/07/2023 mathura 1709004067WL013791 mathura 00415 SBIN0002883 1547 1547 Processed 28/07/2023 210578605 mathura STATE BANK OF INDIA(508548)
43 PAWAI MP-09-004-067-001/126
(NARAYANPURA) 		1709004067NRG24040720230176354 05/07/2023 mathura 1709004067WL013791 mathura 00415 SBIN0002883 1547 1547 Processed 28/07/2023 210578605 mathura STATE BANK OF INDIA(508548)
44 PAWAI MP-09-004-067-001/131-D
(NARAYANPURA) 		1709004067NRG24040720230176357 05/07/2023 bhuri bai 1709004067WL013791 bhuri bai 00415 SBIN0002883 1547 1547 Processed 28/07/2023 210578605 bhuribai MADHYANCHAL GRAMIN BANK(607232)
45 PAWAI MP-09-004-067-001/131-D
(NARAYANPURA) 		1709004067NRG24040720230176356 05/07/2023 bhuri bai 1709004067WL013791 bhuri bai 00415 SBIN0002883 1547 1547 Processed 28/07/2023 210578605 bhuribai STATE BANK OF INDIA(508548)
46 PAWAI MP-09-004-067-001/139-C
(NARAYANPURA) 		1709004067NRG24040720230176361 05/07/2023 SUMAN BAI PAL 1709004067WL013791 SUMAN BAI PAL 00415 SBIN0002883 1547 1547 Processed 28/07/2023 210578605 SUMANBAIPAL STATE BANK OF INDIA(508548)
47 PAWAI MP-09-004-067-001/139-C
(NARAYANPURA) 		1709004067NRG24040720230176360 05/07/2023 SUMAN BAI PAL 1709004067WL013791 SUMAN BAI PAL 00415 SBIN0002883 1547 1547 Processed 28/07/2023 210578605 SUMANBAIPAL STATE BANK OF INDIA(508548)
48 PAWAI MP-09-004-067-001/151-A
(NARAYANPURA) 		1709004067NRG24040720230176362 05/07/2023 rukman 1709004067WL013791 rukman 00415 SBIN0002883 1547 1547 Processed 28/07/2023 210578605 rukman STATE BANK OF INDIA(508548)
49 PAWAI MP-09-004-067-001/151-A
(NARAYANPURA) 		1709004067NRG24040720230176363 05/07/2023 umabharti 1709004067WL013791 umabharti 00415 SBIN0002883 1547 1547 Processed 28/07/2023 210578605 umabharti STATE BANK OF INDIA(508548)
50 PAWAI MP-09-004-067-001/156-B
(NARAYANPURA) 		1709004067NRG24040720230176365 05/07/2023 CHANDRABHAN 1709004067WL013791 CHANDRABHAN 00415 SBIN0002883 1547 1547 Processed 28/07/2023 210578605 CHANDRABHAN STATE BANK OF INDIA(508548)
51 PAWAI MP-09-004-067-001/156-B
(NARAYANPURA) 		1709004067NRG24040720230176364 05/07/2023 CHANDRABHAN 1709004067WL013791 CHANDRABHAN 00415 SBIN0002883 1547 1547 Processed 28/07/2023 210578605 CHANDRABHAN STATE BANK OF INDIA(508548)
52 PAWAI MP-09-004-067-001/163-B
(NARAYANPURA) 		1709004067NRG24040720230176367 05/07/2023 YASODA 1709004067WL013791 YASODA 00415 SBIN0002883 1547 1547 Processed 28/07/2023 210578605 YASODA STATE BANK OF INDIA(508548)
53 PAWAI MP-09-004-067-001/163-B
(NARAYANPURA) 		1709004067NRG24040720230176366 05/07/2023 YASODA 1709004067WL013791 YASODA 00415 SBIN0002883 1547 1547 Processed 28/07/2023 210578605 YASODA STATE BANK OF INDIA(508548)
54 PAWAI MP-09-004-067-001/164-B
(NARAYANPURA) 		1709004067NRG24040720230176368 05/07/2023 BATASA BAI 1709004067WL013791 BATASA BAI 00415 SBIN0002883 1547 1547 Processed 28/07/2023 210578605 BATASABAI STATE BANK OF INDIA(508548)
55 PAWAI MP-09-004-067-001/170-A
(NARAYANPURA) 		1709004067NRG24040720230176371 05/07/2023 ramprakash 1709004067WL013791 ramprakash 00415 SBIN0002883 1547 1547 Processed 28/07/2023 210578605 ramprakash STATE BANK OF INDIA(508548)
56 PAWAI MP-09-004-067-001/170-A
(NARAYANPURA) 		1709004067NRG24040720230176370 05/07/2023 ramprakash 1709004067WL013791 ramprakash 00415 SBIN0002883 1547 1547 Processed 28/07/2023 210578605 ramprakash MADHYANCHAL GRAMIN BANK(607232)
57 PAWAI MP-09-004-067-001/183
(NARAYANPURA) 		1709004067NRG24040720230176373 05/07/2023 munni bai 1709004067WL013791 munni bai 00415 SBIN0002883 1547 1547 Processed 28/07/2023 210578605 munnibai STATE BANK OF INDIA(508548)
58 PAWAI MP-09-004-067-001/183
(NARAYANPURA) 		1709004067NRG24040720230176372 05/07/2023 rameswari 1709004067WL013791 rameswari 00415 SBIN0002883 1547 1547 Processed 28/07/2023 210578605 rameswari STATE BANK OF INDIA(508548)
59 PAWAI MP-09-004-067-001/183-A
(NARAYANPURA) 		1709004067NRG24040720230176374 05/07/2023 dayaram 1709004067WL013791 dayaram 00415 SBIN0002883 1547 1547 Processed 28/07/2023 210578605 dayaram CENTRAL BANK OF INDIA(607115)
60 PAWAI MP-09-004-067-001/183-A
(NARAYANPURA) 		1709004067NRG24040720230176375 05/07/2023 guddi 1709004067WL013791 guddi 00415 SBIN0002883 1547 1547 Processed 28/07/2023 210578605 guddi STATE BANK OF INDIA(508548)
61 PAWAI MP-09-004-067-001/189
(NARAYANPURA) 		1709004067NRG24040720230176377 05/07/2023 shyam bai 1709004067WL013791 shyam bai 00415 SBIN0002883 1547 1547 Processed 28/07/2023 210578605 shyambai STATE BANK OF INDIA(508548)
62 PAWAI MP-09-004-067-001/197
(NARAYANPURA) 		1709004067NRG24040720230176379 05/07/2023 ramkumari 1709004067WL013791 ramkumari 00415 SBIN0002883 1547 1547 Processed 28/07/2023 210578605 ramkumari STATE BANK OF INDIA(508548)
63 PAWAI MP-09-004-067-001/197
(NARAYANPURA) 		1709004067NRG24040720230176378 05/07/2023 SURESH KUMAR LODHI 1709004067WL013791 SURESH KUMAR LODHI 00415 SBIN0002883 1547 1547 Processed 28/07/2023 210578605 SURESHKUMARLODHI STATE BANK OF INDIA(508548)
64 PAWAI MP-09-004-067-001/224-B
(NARAYANPURA) 		1709004067NRG24040720230176384 05/07/2023 bhagwati 1709004067WL013792 bhagwati 00415 SBIN0002883 1547 1547 Processed 29/07/2023 210578605 bhagwati INDIA POST PAYMENTS BANK LIMITED(508528)
65 PAWAI MP-09-004-067-001/224-B
(NARAYANPURA) 		1709004067NRG24040720230176383 05/07/2023 surend 1709004067WL013792 surend 00415 SBIN0002883 1547 1547 Processed 28/07/2023 210578605 surend STATE BANK OF INDIA(508548)
66 PAWAI MP-09-004-067-001/321-A
(NARAYANPURA) 		1709004067NRG24040720230176386 05/07/2023 ssuneel kori 1709004067WL013792 ssuneel kori 00415 SBIN0002883 1547 1547 Processed 28/07/2023 210578605 ssuneelkori STATE BANK OF INDIA(508548)
67 PAWAI MP-09-004-067-001/321-A
(NARAYANPURA) 		1709004067NRG24040720230176387 05/07/2023 uma kori 1709004067WL013792 uma kori 00415 SBIN0002883 1547 1547 Processed 28/07/2023 210578605 umakori STATE BANK OF INDIA(508548)
68 PAWAI MP-09-004-067-001/340-A
(NARAYANPURA) 		1709004067NRG24040720230176389 05/07/2023 anjali 1709004067WL013792 anjali 00415 SBIN0002883 1547 1547 Processed 29/07/2023 210578605 anjali INDIA POST PAYMENTS BANK LIMITED(508528)
69 PAWAI MP-09-004-067-001/340-A
(NARAYANPURA) 		1709004067NRG24040720230176388 05/07/2023 atal 1709004067WL013792 atal 00415 SBIN0002883 1547 1547 Processed 28/07/2023 210578605 atal STATE BANK OF INDIA(508548)
70 PAWAI MP-09-004-067-001/47
(NARAYANPURA) 		1709004067NRG24040720230176391 05/07/2023 koshal 1709004067WL013792 koshal 00415 SBIN0002883 1547 1547 Processed 29/07/2023 210578605 koshal INDIA POST PAYMENTS BANK LIMITED(508528)
71 PAWAI MP-09-004-067-001/47
(NARAYANPURA) 		1709004067NRG24040720230176390 05/07/2023 koshal 1709004067WL013792 koshal 00415 SBIN0002883 1547 1547 Processed 28/07/2023 210578605 koshal STATE BANK OF INDIA(508548)
72 PAWAI MP-09-004-067-001/76-B
(NARAYANPURA) 		1709004067NRG24040720230176396 05/07/2023 mamta 1709004067WL013792 mamta 00415 SBIN0002883 1547 1547 Processed 28/07/2023 210578605 mamta STATE BANK OF INDIA(508548)
73 PAWAI MP-09-004-067-001/76-B
(NARAYANPURA) 		1709004067NRG24040720230176395 05/07/2023 mamta 1709004067WL013792 mamta 00415 SBIN0002883 1547 1547 Processed 29/07/2023 210578605 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
74 PAWAI MP-09-004-067-002/17-B
(NARAYANPURA) 		1709004067NRG24040720230176397 05/07/2023 SONELAL 1709004067WL013792 SONELAL 00415 SBIN0002883 1547 1547 Processed 28/07/2023 210578605 SONELAL MADHYANCHAL GRAMIN BANK(607232)
75 PAWAI MP-09-004-067-002/20-C
(NARAYANPURA) 		1709004067NRG24040720230176401 05/07/2023 RATI BAI JAYSAWAL 1709004067WL013792 RATI BAI JAYSAWAL 00415 SBIN0002883 1547 1547 Processed 28/07/2023 210578605 RATIBAIJAYSAWAL STATE BANK OF INDIA(508548)
76 PAWAI MP-09-004-067-002/20-C
(NARAYANPURA) 		1709004067NRG24040720230176400 05/07/2023 RATI BAI JAYSAWAL 1709004067WL013792 RATI BAI JAYSAWAL 00415 SBIN0002883 1547 1547 Processed 28/07/2023 210578605 RATIBAIJAYSAWAL STATE BANK OF INDIA(508548)
77 PAWAI MP-09-004-067-003/114-B
(NARAYANPURA) 		1709004067NRG24040720230176403 05/07/2023 KRANTI 1709004067WL013792 KRANTI 00415 SBIN0002883 1547 1547 Processed 28/07/2023 210578605 KRANTI STATE BANK OF INDIA(508548)
78 PAWAI MP-09-004-067-003/114-B
(NARAYANPURA) 		1709004067NRG24040720230176402 05/07/2023 KRANTI 1709004067WL013792 KRANTI 00415 SBIN0002883 1547 1547 Processed 28/07/2023 210578605 KRANTI JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
79 PAWAI MP-09-004-067-003/50
(NARAYANPURA) 		1709004067NRG24040720230176404 05/07/2023 Bacchulal chodhri 1709004067WL013792 Bacchulal chodhri 00415 SBIN0002883 1547 1547 Processed 28/07/2023 210578605 Bacchulalchodhri CENTRAL BANK OF INDIA(607115)
80 PAWAI MP-09-004-067-003/50
(NARAYANPURA) 		1709004067NRG24040720230176405 05/07/2023 Muniya bai 1709004067WL013792 Muniya bai 00415 SBIN0002883 1547 1547 Processed 28/07/2023 210578605 Muniyabai STATE BANK OF INDIA(508548)
81 PAWAI MP-09-004-067-003/55
(NARAYANPURA) 		1709004067NRG24040720230176406 05/07/2023 INDRAKALI 1709004067WL013792 INDRAKALI 00415 SBIN0002883 1547 1547 Processed 28/07/2023 210578605 INDRAKALI JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
82 PAWAI MP-09-004-067-003/58-B
(NARAYANPURA) 		1709004067NRG24040720230176408 05/07/2023 Mihilal chodhri 1709004067WL013792 Mihilal chodhri 00415 SBIN0002883 1547 1547 Processed 28/07/2023 210578605 Mihilalchodhri STATE BANK OF INDIA(508548)
83 PAWAI MP-09-004-067-003/58-B
(NARAYANPURA) 		1709004067NRG24040720230176407 05/07/2023 Mihilal chodhri 1709004067WL013792 Mihilal chodhri 00415 SBIN0002883 1547 1547 Processed 28/07/2023 210578605 Mihilalchodhri STATE BANK OF INDIA(508548)
84 PAWAI MP-09-004-067-005/7
(NARAYANPURA) 		1709004067NRG24040720230176416 05/07/2023 LANGU 1709004067WL013792 LANGU 00415 SBIN0002883 1547 1547 Processed 29/07/2023 210578605 LANGU INDIA POST PAYMENTS BANK LIMITED(508528)
85 PAWAI MP-09-004-067-005/7
(NARAYANPURA) 		1709004067NRG24040720230176415 05/07/2023 LANGU 1709004067WL013792 LANGU 00415 SBIN0002883 1547 1547 Processed 28/07/2023 210578605 LANGU MADHYANCHAL GRAMIN BANK(607232)
SubTotal 68068 68068
86 PAWAI MP-09-004-001-001/118-A
(MADHPURA) 		1709004001NRG24050720230177862 05/07/2023 harishankar sen 1709004001WL013894 harishankar sen 00415 SBIN0005496 1326 1326 Processed 28/07/2023 210578605 harishankarsen STATE BANK OF INDIA(508548)
87 PAWAI MP-09-004-001-001/118-A
(MADHPURA) 		1709004001NRG24050720230177863 05/07/2023 rekha 1709004001WL013894 rekha 00415 SBIN0005496 1326 1326 Processed 28/07/2023 210578605 rekha STATE BANK OF INDIA(508548)
88 PAWAI MP-09-004-034-001/104
(MAHOD) 		1709004034NRG24050720230178643 05/07/2023 OMKAR 1709004034WL013945 OMKAR 00415 SBIN0005496 1326 1326 Processed 28/07/2023 210578605 OMKAR CENTRAL BANK OF INDIA(607115)
89 PAWAI MP-09-004-034-001/104
(MAHOD) 		1709004034NRG24050720230178642 05/07/2023 OMKAR 1709004034WL013945 OMKAR 00415 SBIN0005496 1326 1326 Processed 28/07/2023 210578605 OMKAR STATE BANK OF INDIA(508548)
90 PAWAI MP-09-004-034-001/109
(MAHOD) 		1709004034NRG24050720230178645 05/07/2023 jayant kumar 1709004034WL013945 jayant kumar 00415 SBIN0005496 1326 1326 Processed 28/07/2023 210578605 jayantkumar STATE BANK OF INDIA(508548)
91 PAWAI MP-09-004-034-001/109
(MAHOD) 		1709004034NRG24050720230178644 05/07/2023 jayant kumar 1709004034WL013945 jayant kumar 00415 SBIN0005496 1326 1326 Processed 28/07/2023 210578605 jayantkumar STATE BANK OF INDIA(508548)
92 PAWAI MP-09-004-034-001/114
(MAHOD) 		1709004034NRG24050720230178646 05/07/2023 sudha soni 1709004034WL013945 sudha soni 00415 SBIN0005496 1326 1326 Processed 28/07/2023 210578605 sudhasoni STATE BANK OF INDIA(508548)
93 PAWAI MP-09-004-034-001/119
(MAHOD) 		1709004034NRG24050720230178651 05/07/2023 amit kumar pandey 1709004034WL013945 amit kumar pandey 00415 SBIN0005496 1326 1326 Processed 28/07/2023 210578605 amitkumarpandey STATE BANK OF INDIA(508548)
94 PAWAI MP-09-004-034-001/119
(MAHOD) 		1709004034NRG24050720230178650 05/07/2023 NIRMLA pandey 1709004034WL013945 NIRMLA pandey 00415 SBIN0005496 1326 1326 Processed 28/07/2023 210578605 NIRMLApandey STATE BANK OF INDIA(508548)
95 PAWAI MP-09-004-034-001/140
(MAHOD) 		1709004034NRG24050720230178661 05/07/2023 NANDI 1709004034WL013945 NANDI 00415 SBIN0005496 1326 1326 Processed 28/07/2023 210578605 NANDI STATE BANK OF INDIA(508548)
96 PAWAI MP-09-004-034-001/140
(MAHOD) 		1709004034NRG24050720230178660 05/07/2023 NANDI 1709004034WL013945 NANDI 00415 SBIN0005496 1326 1326 Processed 28/07/2023 210578605 NANDI CENTRAL BANK OF INDIA(607115)
97 PAWAI MP-09-004-034-001/148-A
(MAHOD) 		1709004034NRG24050720230178665 05/07/2023 RAKESH 1709004034WL013945 RAKESH 00415 SBIN0005496 1326 1326 Processed 29/07/2023 210578605 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
98 PAWAI MP-09-004-034-001/149
(MAHOD) 		1709004034NRG24050720230178667 05/07/2023 NATTHU YADAV 1709004034WL013945 NATTHU YADAV 00415 SBIN0005496 1326 1326 Processed 28/07/2023 210578605 NATTHUYADAV CENTRAL BANK OF INDIA(607115)
99 PAWAI MP-09-004-034-001/149
(MAHOD) 		1709004034NRG24050720230178666 05/07/2023 NATTHU YADAV 1709004034WL013945 NATTHU YADAV 00415 SBIN0005496 1326 1326 Processed 28/07/2023 210578605 NATTHUYADAV STATE BANK OF INDIA(508548)
100 PAWAI MP-09-004-034-001/168
(MAHOD) 		1709004034NRG24050720230178674 05/07/2023 ramnarayan 1709004034WL013945 ramnarayan 00415 SBIN0005496 1326 1326 Processed 28/07/2023 210578605 ramnarayan STATE BANK OF INDIA(508548)
101 PAWAI MP-09-004-034-001/168
(MAHOD) 		1709004034NRG24050720230178673 05/07/2023 ramnarayan 1709004034WL013945 ramnarayan 00415 SBIN0005496 1326 1326 Processed 28/07/2023 210578605 ramnarayan STATE BANK OF INDIA(508548)
102 PAWAI MP-09-004-034-001/172
(MAHOD) 		1709004034NRG24050720230178677 05/07/2023 LAKHAN 1709004034WL013945 LAKHAN 00415 SBIN0005496 1326 1326 Processed 28/07/2023 210578605 LAKHAN CENTRAL BANK OF INDIA(607115)
103 PAWAI MP-09-004-034-001/172
(MAHOD) 		1709004034NRG24050720230178676 05/07/2023 LAKHAN 1709004034WL013945 LAKHAN 00415 SBIN0005496 1326 1326 Processed 28/07/2023 210578605 LAKHAN STATE BANK OF INDIA(508548)
104 PAWAI MP-09-004-034-001/175
(MAHOD) 		1709004034NRG24050720230178679 05/07/2023 PRABHU 1709004034WL013945 PRABHU 00415 SBIN0005496 1326 1326 Processed 28/07/2023 210578605 PRABHU CENTRAL BANK OF INDIA(607115)
105 PAWAI MP-09-004-034-001/175
(MAHOD) 		1709004034NRG24050720230178678 05/07/2023 PRABHU 1709004034WL013945 PRABHU 00415 SBIN0005496 1326 1326 Processed 28/07/2023 210578605 PRABHU STATE BANK OF INDIA(508548)
106 PAWAI MP-09-004-034-001/189
(MAHOD) 		1709004034NRG24050720230178681 05/07/2023 BARE LAL 1709004034WL013945 BARE LAL 00415 SBIN0005496 1326 1326 Processed 29/07/2023 210578605 BARELAL INDIA POST PAYMENTS BANK LIMITED(508528)
107 PAWAI MP-09-004-034-001/189
(MAHOD) 		1709004034NRG24050720230178680 05/07/2023 BARE LAL 1709004034WL013945 BARE LAL 00415 SBIN0005496 1326 1326 Processed 28/07/2023 210578605 BARELAL STATE BANK OF INDIA(508548)
108 PAWAI MP-09-004-034-001/190
(MAHOD) 		1709004034NRG24050720230178682 05/07/2023 gajraj 1709004034WL013945 gajraj 00415 SBIN0005496 1326 1326 Processed 28/07/2023 210578605 gajraj STATE BANK OF INDIA(508548)
109 PAWAI MP-09-004-034-001/191
(MAHOD) 		1709004034NRG24050720230178683 05/07/2023 INDRAJEET 1709004034WL013945 INDRAJEET 00415 SBIN0005496 1326 1326 Processed 28/07/2023 210578605 INDRAJEET CENTRAL BANK OF INDIA(607115)
110 PAWAI MP-09-004-034-001/200
(MAHOD) 		1709004034NRG24050720230178685 05/07/2023 jageet singh 1709004034WL013945 jageet singh 00415 SBIN0005496 1326 1326 Processed 28/07/2023 210578605 jageetsingh CENTRAL BANK OF INDIA(607115)
111 PAWAI MP-09-004-034-001/200
(MAHOD) 		1709004034NRG24050720230178684 05/07/2023 jageet singh 1709004034WL013945 jageet singh 00415 SBIN0005496 1326 1326 Processed 28/07/2023 210578605 jageetsingh STATE BANK OF INDIA(508548)
112 PAWAI MP-09-004-034-001/201
(MAHOD) 		1709004034NRG24050720230178687 05/07/2023 DEVI SINGH 1709004034WL013945 DEVI SINGH 00415 SBIN0005496 1326 1326 Processed 28/07/2023 210578605 DEVISINGH STATE BANK OF INDIA(508548)
113 PAWAI MP-09-004-034-001/201
(MAHOD) 		1709004034NRG24050720230178686 05/07/2023 DEVI SINGH 1709004034WL013945 DEVI SINGH 00415 SBIN0005496 1326 1326 Processed 28/07/2023 210578605 DEVISINGH STATE BANK OF INDIA(508548)
114 PAWAI MP-09-004-034-001/203-A
(MAHOD) 		1709004034NRG24050720230178689 05/07/2023 RAMKESH 1709004034WL013945 RAMKESH 00415 SBIN0005496 1326 1326 Processed 28/07/2023 210578605 RAMKESH STATE BANK OF INDIA(508548)
115 PAWAI MP-09-004-034-001/203-A
(MAHOD) 		1709004034NRG24050720230178688 05/07/2023 RAMKESH 1709004034WL013945 RAMKESH 00415 SBIN0005496 1326 1326 Processed 28/07/2023 210578605 RAMKESH IDBI BANK(607095)
116 PAWAI MP-09-004-034-001/254
(MAHOD) 		1709004034NRG24050720230178702 05/07/2023 KANNU 1709004034WL013946 KANNU 00415 SBIN0005496 1326 1326 Processed 28/07/2023 210578605 KANNU STATE BANK OF INDIA(508548)
SubTotal 41106 41106
117 PAWAI MP-09-004-034-001/151
(MAHOD) 		1709004034NRG24050720230178670 05/07/2023 keshrbai 1709004034WL013945 keshrbai 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210578605 keshrbai STATE BANK OF INDIA(508548)
118 PAWAI MP-09-004-067-001/139
(NARAYANPURA) 		1709004067NRG24040720230176358 05/07/2023 hariram 1709004067WL013791 hariram 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210578605 hariram MADHYANCHAL GRAMIN BANK(607232)
119 PAWAI MP-09-004-067-001/139
(NARAYANPURA) 		1709004067NRG24040720230176359 05/07/2023 savitri 1709004067WL013791 savitri 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210578605 savitri STATE BANK OF INDIA(508548)
120 PAWAI MP-09-004-067-001/189
(NARAYANPURA) 		1709004067NRG24040720230176376 05/07/2023 Jahar 1709004067WL013791 Jahar 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210578605 Jahar MADHYANCHAL GRAMIN BANK(607232)
121 PAWAI MP-09-004-067-001/224
(NARAYANPURA) 		1709004067NRG24040720230176382 05/07/2023 DULARE 1709004067WL013792 DULARE 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210578605 DULARE STATE BANK OF INDIA(508548)
122 PAWAI MP-09-004-067-001/224
(NARAYANPURA) 		1709004067NRG24040720230176381 05/07/2023 DULARE 1709004067WL013792 DULARE 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210578605 DULARE STATE BANK OF INDIA(508548)
123 PAWAI MP-09-004-067-002/20
(NARAYANPURA) 		1709004067NRG24040720230176398 05/07/2023 SUDAMA 1709004067WL013792 SUDAMA 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210578605 SUDAMA STATE BANK OF INDIA(508548)
124 PAWAI MP-09-004-067-003/74
(NARAYANPURA) 		1709004067NRG24040720230176410 05/07/2023 DAYASHANKAR 1709004067WL013792 DAYASHANKAR 00602 SBIN0RRMBGB 1547 1547 Processed 29/07/2023 210578605 DAYASHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
125 PAWAI MP-09-004-067-003/74
(NARAYANPURA) 		1709004067NRG24040720230176409 05/07/2023 DAYASHANKAR 1709004067WL013792 DAYASHANKAR 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210578605 DAYASHANKAR STATE BANK OF INDIA(508548)
126 PAWAI MP-09-004-067-003/79
(NARAYANPURA) 		1709004067NRG24040720230176411 05/07/2023 KANCHHEDI 1709004067WL013792 KANCHHEDI 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210578605 KANCHHEDI STATE BANK OF INDIA(508548)
127 PAWAI MP-09-004-067-003/89
(NARAYANPURA) 		1709004067NRG24040720230176412 05/07/2023 SONE LAL 1709004067WL013792 SONE LAL 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210578605 SONELAL MADHYANCHAL GRAMIN BANK(607232)
128 PAWAI MP-09-004-067-003/89-C
(NARAYANPURA) 		1709004067NRG24040720230176414 05/07/2023 RAJJAN NAMDEV 1709004067WL013792 RAJJAN NAMDEV 00602 SBIN0RRMBGB 1547 1547 Processed 29/07/2023 210578605 RAJJANNAMDEV INDIA POST PAYMENTS BANK LIMITED(508528)
129 PAWAI MP-09-004-067-003/89-C
(NARAYANPURA) 		1709004067NRG24040720230176413 05/07/2023 RAJJAN NAMDEV 1709004067WL013792 RAJJAN NAMDEV 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210578605 RAJJANNAMDEV STATE BANK OF INDIA(508548)
SubTotal 19890 19890
Total 180336 180336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_050723APB_FTO_148304 Central Bank Of India CBIN0284171 AMANGANJ 8619
2 PAWAI MP1709004_050723APB_FTO_148304 Central Bank Of India CBIN0284174 Simariya 22542
3 PAWAI MP1709004_050723APB_FTO_148304 State Bank of India SBIN0002820 AMANGANJ 20111
4 PAWAI MP1709004_050723APB_FTO_148304 State Bank of India SBIN0002883 PAWAI 68068
5 PAWAI MP1709004_050723APB_FTO_148304 State Bank of India SBIN0005496 SEMARIA VB 41106
6 PAWAI MP1709004_050723APB_FTO_148304 Madhyanchal Gramin Bank SBIN0RRMBGB Amanganj 1326
7 PAWAI MP1709004_050723APB_FTO_148304 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 18564

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