Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:21:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_161123APB_FTO_356870
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-09-004-003-002/62-A
(GADHIKARHIYA) 		1709004003NRG24151120230366145 16/11/2023 Dharam Raj Singh 1709004003WL032010 Dharam Raj Singh 00045 BARB0PANNAX 1326 1326 Processed 01/01/2024 326883534 DharamRajSingh BANK OF BARODA(606985)
2 PAWAI MP-09-004-050-001/204-A
(IMALIYA) 		1709004050NRG24161120230366842 16/11/2023 nisha bai patel 1709004050WL032057 nisha bai patel 00045 BARB0PANNAX 442 442 Processed 01/01/2024 326883534 nishabaipatel BANK OF BARODA(606985)
3 PAWAI MP-09-004-050-001/265-B
(IMALIYA) 		1709004050NRG24161120230366793 16/11/2023 ramkumari patel 1709004050WL032056 ramkumari patel 00045 BARB0PANNAX 442 442 Processed 01/01/2024 326883534 ramkumaripatel BANK OF BARODA(606985)
SubTotal 2210 2210
4 PAWAI MP-09-004-003-001/274-A
(GADHIKARHIYA) 		1709004003NRG24151120230366142 16/11/2023 DEVENDRA KUMAR PATEL 1709004003WL032010 DEVENDRA KUMAR PATEL 00089 CBIN0284171 1326 1326 Processed 01/01/2024 326883534 DEVENDRAKUMARPATEL STATE BANK OF INDIA(508548)
5 PAWAI MP-09-004-003-001/60
(GADHIKARHIYA) 		1709004003NRG24151120230366143 16/11/2023 Suresh Barman 1709004003WL032010 Suresh Barman 00089 CBIN0284171 1326 1326 Processed 01/01/2024 326883534 SureshBarman JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
SubTotal 2652 2652
6 PAWAI MP-09-004-050-001/203-A
(IMALIYA) 		1709004050NRG24161120230366841 16/11/2023 SUKHDASH 1709004050WL032057 SUKHDASH 00176 IDIB000P174 442 442 Processed 01/01/2024 326883534 SUKHDASH STATE BANK OF INDIA(508548)
SubTotal 442 442
7 PAWAI MP-09-004-003-001/60-A
(GADHIKARHIYA) 		1709004003NRG24151120230366144 16/11/2023 Dheerendra Barman 1709004003WL032010 Dheerendra Barman 00415 SBIN0002820 1326 1326 Processed 01/01/2024 326883534 DheerendraBarman CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
8 PAWAI MP-09-004-043-001/125
(KUMHARI) 		1709004043NRG24161120230367175 16/11/2023 HAKKAI 1709004043WL032077 HAKKAI 00415 SBIN0002883 1326 1326 Processed 01/01/2024 326883534 HAKKAI STATE BANK OF INDIA(508548)
9 PAWAI MP-09-004-043-001/128
(KUMHARI) 		1709004043NRG24161120230367176 16/11/2023 khusal rajk 1709004043WL032077 khusal rajk 00415 SBIN0002883 1326 1326 Processed 01/01/2024 326883534 khusalrajk STATE BANK OF INDIA(508548)
10 PAWAI MP-09-004-043-001/142
(KUMHARI) 		1709004043NRG24161120230367177 16/11/2023 kallu bai 1709004043WL032077 kallu bai 00415 SBIN0002883 1326 1326 Processed 01/01/2024 326883534 kallubai STATE BANK OF INDIA(508548)
11 PAWAI MP-09-004-043-001/164
(KUMHARI) 		1709004043NRG24161120230367162 16/11/2023 LALAM 1709004043WL032076 LALAM 00415 SBIN0002883 1326 1326 Processed 01/01/2024 326883534 LALAM STATE BANK OF INDIA(508548)
12 PAWAI MP-09-004-043-001/222
(KUMHARI) 		1709004043NRG24161120230367163 16/11/2023 ramdas 1709004043WL032076 ramdas 00415 SBIN0002883 1326 1326 Processed 01/01/2024 326883534 ramdas STATE BANK OF INDIA(508548)
13 PAWAI MP-09-004-043-001/41
(KUMHARI) 		1709004043NRG24161120230367164 16/11/2023 bhagbandas 1709004043WL032076 bhagbandas 00415 SBIN0002883 1326 1326 Processed 01/01/2024 326883534 bhagbandas STATE BANK OF INDIA(508548)
14 PAWAI MP-09-004-043-001/73
(KUMHARI) 		1709004043NRG24161120230367165 16/11/2023 GANESHA 1709004043WL032076 GANESHA 00415 SBIN0002883 1326 1326 Processed 01/01/2024 326883534 GANESHA STATE BANK OF INDIA(508548)
15 PAWAI MP-09-004-043-003/16-A
(KUMHARI) 		1709004043NRG24161120230367178 16/11/2023 Hakku Lal Choudhari 1709004043WL032077 Hakku Lal Choudhari 00415 SBIN0002883 1326 1326 Processed 01/01/2024 326883534 HakkuLalChoudhari STATE BANK OF INDIA(508548)
16 PAWAI MP-09-004-043-003/17-A
(KUMHARI) 		1709004043NRG24161120230367179 16/11/2023 Anand Kumar chaudhri 1709004043WL032077 Anand Kumar chaudhri 00415 SBIN0002883 221 221 Processed 01/01/2024 326883534 AnandKumarchaudhri STATE BANK OF INDIA(508548)
17 PAWAI MP-09-004-043-003/174
(KUMHARI) 		1709004043NRG24161120230367180 16/11/2023 sarju ahirwar 1709004043WL032077 sarju ahirwar 00415 SBIN0002883 1326 1326 Processed 01/01/2024 326883534 sarjuahirwar STATE BANK OF INDIA(508548)
18 PAWAI MP-09-004-043-003/185
(KUMHARI) 		1709004043NRG24161120230367181 16/11/2023 suraj 1709004043WL032077 suraj 00415 SBIN0002883 1326 1326 Processed 01/01/2024 326883534 suraj JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
19 PAWAI MP-09-004-043-003/204
(KUMHARI) 		1709004043NRG24161120230367182 16/11/2023 lakkhu 1709004043WL032077 lakkhu 00415 SBIN0002883 1326 1326 Processed 01/01/2024 326883534 lakkhu STATE BANK OF INDIA(508548)
20 PAWAI MP-09-004-043-003/214
(KUMHARI) 		1709004043NRG24161120230367183 16/11/2023 hakku 1709004043WL032077 hakku 00415 SBIN0002883 1326 1326 Processed 01/01/2024 326883534 hakku STATE BANK OF INDIA(508548)
21 PAWAI MP-09-004-043-003/23
(KUMHARI) 		1709004043NRG24161120230367184 16/11/2023 javahar 1709004043WL032077 javahar 00415 SBIN0002883 1326 1326 Processed 01/01/2024 326883534 javahar STATE BANK OF INDIA(508548)
22 PAWAI MP-09-004-043-003/24-A
(KUMHARI) 		1709004043NRG24161120230367185 16/11/2023 Chhutta 1709004043WL032077 Chhutta 00415 SBIN0002883 1326 1326 Processed 01/01/2024 326883534 Chhutta STATE BANK OF INDIA(508548)
23 PAWAI MP-09-004-043-003/250-A
(KUMHARI) 		1709004043NRG24161120230367186 16/11/2023 ramlal 1709004043WL032077 ramlal 00415 SBIN0002883 1326 1326 Processed 01/01/2024 326883534 ramlal STATE BANK OF INDIA(508548)
24 PAWAI MP-09-004-043-003/256-C
(KUMHARI) 		1709004043NRG24161120230367187 16/11/2023 aneeta 1709004043WL032077 aneeta 00415 SBIN0002883 1326 1326 Processed 01/01/2024 326883534 aneeta STATE BANK OF INDIA(508548)
25 PAWAI MP-09-004-043-003/351
(KUMHARI) 		1709004043NRG24161120230367188 16/11/2023 Babu lal Choudhari 1709004043WL032077 Babu lal Choudhari 00415 SBIN0002883 1326 1326 Processed 01/01/2024 326883534 BabulalChoudhari STATE BANK OF INDIA(508548)
26 PAWAI MP-09-004-043-003/357
(KUMHARI) 		1709004043NRG24161120230367189 16/11/2023 Shivdayal kushwaha 1709004043WL032077 Shivdayal kushwaha 00415 SBIN0002883 1326 1326 Processed 01/01/2024 326883534 Shivdayalkushwaha STATE BANK OF INDIA(508548)
27 PAWAI MP-09-004-043-003/381
(KUMHARI) 		1709004043NRG24161120230367190 16/11/2023 Motilal 1709004043WL032077 Motilal 00415 SBIN0002883 1326 1326 Processed 01/01/2024 326883534 Motilal STATE BANK OF INDIA(508548)
28 PAWAI MP-09-004-043-003/406
(KUMHARI) 		1709004043NRG24161120230367191 16/11/2023 Mamta Kachi 1709004043WL032077 Mamta Kachi 00415 SBIN0002883 1326 1326 Processed 01/01/2024 326883534 MamtaKachi STATE BANK OF INDIA(508548)
29 PAWAI MP-09-004-043-003/431
(KUMHARI) 		1709004043NRG24161120230367192 16/11/2023 kishun lal kushwaha 1709004043WL032077 kishun lal kushwaha 00415 SBIN0002883 1326 1326 Processed 01/01/2024 326883534 kishunlalkushwaha STATE BANK OF INDIA(508548)
30 PAWAI MP-09-004-043-003/436
(KUMHARI) 		1709004043NRG24161120230367194 16/11/2023 esaf mohammad 1709004043WL032077 esaf mohammad 00415 SBIN0002883 1326 1326 Processed 01/01/2024 326883534 esafmohammad INDIA POST PAYMENTS BANK LIMITED(508528)
31 PAWAI MP-09-004-043-003/437
(KUMHARI) 		1709004043NRG24161120230367195 16/11/2023 akosh kushvaha 1709004043WL032077 akosh kushvaha 00415 SBIN0002883 1326 1326 Processed 01/01/2024 326883534 akoshkushvaha STATE BANK OF INDIA(508548)
32 PAWAI MP-09-004-043-003/440
(KUMHARI) 		1709004043NRG24161120230367197 16/11/2023 rajvati 1709004043WL032077 rajvati 00415 SBIN0002883 1326 1326 Processed 01/01/2024 326883534 rajvati FINO PAYMENTS BANK LTD(608001)
33 PAWAI MP-09-004-043-003/441
(KUMHARI) 		1709004043NRG24161120230367198 16/11/2023 lakhan kushwaha 1709004043WL032077 lakhan kushwaha 00415 SBIN0002883 1326 1326 Processed 01/01/2024 326883534 lakhankushwaha STATE BANK OF INDIA(508548)
34 PAWAI MP-09-004-043-003/448
(KUMHARI) 		1709004043NRG24161120230367166 16/11/2023 ramkumar sahu 1709004043WL032076 ramkumar sahu 00415 SBIN0002883 1326 1326 Processed 01/01/2024 326883534 ramkumarsahu STATE BANK OF INDIA(508548)
35 PAWAI MP-09-004-043-003/449
(KUMHARI) 		1709004043NRG24161120230367167 16/11/2023 kanhaiya chaudhary 1709004043WL032076 kanhaiya chaudhary 00415 SBIN0002883 1326 1326 Processed 01/01/2024 326883534 kanhaiyachaudhary STATE BANK OF INDIA(508548)
36 PAWAI MP-09-004-043-003/451
(KUMHARI) 		1709004043NRG24161120230367168 16/11/2023 ramdeen sahu 1709004043WL032076 ramdeen sahu 00415 SBIN0002883 1326 1326 Processed 01/01/2024 326883534 ramdeensahu STATE BANK OF INDIA(508548)
37 PAWAI MP-09-004-043-003/459
(KUMHARI) 		1709004043NRG24161120230367170 16/11/2023 rooplal sen 1709004043WL032076 rooplal sen 00415 SBIN0002883 1326 1326 Processed 01/01/2024 326883534 rooplalsen BANK OF BARODA(606985)
38 PAWAI MP-09-004-043-003/464
(KUMHARI) 		1709004043NRG24161120230367171 16/11/2023 savita bai 1709004043WL032076 savita bai 00415 SBIN0002883 1326 1326 Processed 01/01/2024 326883534 savitabai FINO PAYMENTS BANK LTD(608001)
39 PAWAI MP-09-004-043-003/468
(KUMHARI) 		1709004043NRG24161120230367172 16/11/2023 khundu sen 1709004043WL032076 khundu sen 00415 SBIN0002883 1326 1326 Processed 01/01/2024 326883534 khundusen STATE BANK OF INDIA(508548)
40 PAWAI MP-09-004-050-001/112-A
(IMALIYA) 		1709004050NRG24161120230366808 16/11/2023 narendra 1709004050WL032057 narendra 00415 SBIN0002883 442 442 Processed 01/01/2024 326883534 narendra STATE BANK OF INDIA(508548)
41 PAWAI MP-09-004-050-001/112-A
(IMALIYA) 		1709004050NRG24161120230366809 16/11/2023 narendra 1709004050WL032057 narendra 00415 SBIN0002883 442 442 Processed 01/01/2024 326883534 narendra STATE BANK OF INDIA(508548)
42 PAWAI MP-09-004-050-001/112-B
(IMALIYA) 		1709004050NRG24161120230366810 16/11/2023 rohan 1709004050WL032057 rohan 00415 SBIN0002883 442 442 Processed 01/01/2024 326883534 rohan STATE BANK OF INDIA(508548)
43 PAWAI MP-09-004-050-001/114-C
(IMALIYA) 		1709004050NRG24161120230366812 16/11/2023 aneeta 1709004050WL032057 aneeta 00415 SBIN0002883 442 442 Processed 01/01/2024 326883534 aneeta STATE BANK OF INDIA(508548)
44 PAWAI MP-09-004-050-001/114-C
(IMALIYA) 		1709004050NRG24161120230366813 16/11/2023 aneets 1709004050WL032057 aneets 00415 SBIN0002883 442 442 Processed 01/01/2024 326883534 aneets STATE BANK OF INDIA(508548)
45 PAWAI MP-09-004-050-001/116-A
(IMALIYA) 		1709004050NRG24161120230366814 16/11/2023 siya 1709004050WL032057 siya 00415 SBIN0002883 442 442 Processed 01/01/2024 326883534 siya STATE BANK OF INDIA(508548)
46 PAWAI MP-09-004-050-001/116-B
(IMALIYA) 		1709004050NRG24161120230366815 16/11/2023 lakha 1709004050WL032057 lakha 00415 SBIN0002883 442 442 Processed 01/01/2024 326883534 lakha STATE BANK OF INDIA(508548)
47 PAWAI MP-09-004-050-001/116-C
(IMALIYA) 		1709004050NRG24161120230366816 16/11/2023 jagdish 1709004050WL032057 jagdish 00415 SBIN0002883 442 442 Processed 01/01/2024 326883534 jagdish STATE BANK OF INDIA(508548)
48 PAWAI MP-09-004-050-001/13-C
(IMALIYA) 		1709004050NRG24161120230366818 16/11/2023 amrika bai 1709004050WL032057 amrika bai 00415 SBIN0002883 442 442 Processed 02/01/2024 326883534 amrikabai INDIAN OVERSEAS BANK(508541)
49 PAWAI MP-09-004-050-001/155-C
(IMALIYA) 		1709004050NRG24161120230366819 16/11/2023 gabbar 1709004050WL032057 gabbar 00415 SBIN0002883 442 442 Processed 01/01/2024 326883534 gabbar INDIA POST PAYMENTS BANK LIMITED(508528)
50 PAWAI MP-09-004-050-001/155-D
(IMALIYA) 		1709004050NRG24161120230366820 16/11/2023 dimak bai 1709004050WL032057 dimak bai 00415 SBIN0002883 442 442 Processed 01/01/2024 326883534 dimakbai STATE BANK OF INDIA(508548)
51 PAWAI MP-09-004-050-001/162-A
(IMALIYA) 		1709004050NRG24161120230366822 16/11/2023 bhuri bai 1709004050WL032057 bhuri bai 00415 SBIN0002883 442 442 Processed 01/01/2024 326883534 bhuribai STATE BANK OF INDIA(508548)
52 PAWAI MP-09-004-050-001/162-A
(IMALIYA) 		1709004050NRG24161120230366821 16/11/2023 munni rajak 1709004050WL032057 munni rajak 00415 SBIN0002883 442 442 Processed 01/01/2024 326883534 munnirajak STATE BANK OF INDIA(508548)
53 PAWAI MP-09-004-050-001/163-A
(IMALIYA) 		1709004050NRG24161120230366825 16/11/2023 Munni 1709004050WL032057 Munni 00415 SBIN0002883 442 442 Processed 01/01/2024 326883534 Munni STATE BANK OF INDIA(508548)
54 PAWAI MP-09-004-050-001/163-A
(IMALIYA) 		1709004050NRG24161120230366824 16/11/2023 Parsottam 1709004050WL032057 Parsottam 00415 SBIN0002883 442 442 Processed 01/01/2024 326883534 Parsottam JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
55 PAWAI MP-09-004-050-001/163-C
(IMALIYA) 		1709004050NRG24161120230366826 16/11/2023 rohit 1709004050WL032057 rohit 00415 SBIN0002883 442 442 Processed 01/01/2024 326883534 rohit STATE BANK OF INDIA(508548)
56 PAWAI MP-09-004-050-001/167
(IMALIYA) 		1709004050NRG24161120230366827 16/11/2023 raja bai 1709004050WL032057 raja bai 00415 SBIN0002883 442 442 Processed 01/01/2024 326883534 rajabai STATE BANK OF INDIA(508548)
57 PAWAI MP-09-004-050-001/168
(IMALIYA) 		1709004050NRG24161120230366830 16/11/2023 beta lal 1709004050WL032057 beta lal 00415 SBIN0002883 442 442 Processed 01/01/2024 326883534 betalal STATE BANK OF INDIA(508548)
58 PAWAI MP-09-004-050-001/169-A
(IMALIYA) 		1709004050NRG24161120230366832 16/11/2023 thakurdeen 1709004050WL032057 thakurdeen 00415 SBIN0002883 442 442 Processed 01/01/2024 326883534 thakurdeen STATE BANK OF INDIA(508548)
59 PAWAI MP-09-004-050-001/17
(IMALIYA) 		1709004050NRG24161120230366834 16/11/2023 HALKI BAI 1709004050WL032057 HALKI BAI 00415 SBIN0002883 442 442 Processed 01/01/2024 326883534 HALKIBAI STATE BANK OF INDIA(508548)
60 PAWAI MP-09-004-050-001/17
(IMALIYA) 		1709004050NRG24161120230366833 16/11/2023 raj kumari 1709004050WL032057 raj kumari 00415 SBIN0002883 442 442 Processed 01/01/2024 326883534 rajkumari CENTRAL BANK OF INDIA(607115)
61 PAWAI MP-09-004-050-001/171-B
(IMALIYA) 		1709004050NRG24161120230366835 16/11/2023 mahendra 1709004050WL032057 mahendra 00415 SBIN0002883 442 442 Processed 01/01/2024 326883534 mahendra STATE BANK OF INDIA(508548)
62 PAWAI MP-09-004-050-001/171-D
(IMALIYA) 		1709004050NRG24161120230366836 16/11/2023 arvindra 1709004050WL032057 arvindra 00415 SBIN0002883 442 442 Processed 01/01/2024 326883534 arvindra INDIA POST PAYMENTS BANK LIMITED(508528)
63 PAWAI MP-09-004-050-001/200-A
(IMALIYA) 		1709004050NRG24161120230366837 16/11/2023 SANDEEP PATEL 1709004050WL032057 SANDEEP PATEL 00415 SBIN0002883 442 442 Processed 01/01/2024 326883534 SANDEEPPATEL STATE BANK OF INDIA(508548)
64 PAWAI MP-09-004-050-001/202
(IMALIYA) 		1709004050NRG24161120230366839 16/11/2023 bhuri bai 1709004050WL032057 bhuri bai 00415 SBIN0002883 442 442 Processed 01/01/2024 326883534 bhuribai STATE BANK OF INDIA(508548)
65 PAWAI MP-09-004-050-001/212-A
(IMALIYA) 		1709004050NRG24161120230366845 16/11/2023 ganga ram 1709004050WL032057 ganga ram 00415 SBIN0002883 442 442 Processed 01/01/2024 326883534 gangaram INDIA POST PAYMENTS BANK LIMITED(508528)
66 PAWAI MP-09-004-050-001/213-B
(IMALIYA) 		1709004050NRG24161120230366846 16/11/2023 ramsukh 1709004050WL032057 ramsukh 00415 SBIN0002883 442 442 Processed 01/01/2024 326883534 ramsukh STATE BANK OF INDIA(508548)
67 PAWAI MP-09-004-050-001/214
(IMALIYA) 		1709004050NRG24161120230366848 16/11/2023 shripat 1709004050WL032058 shripat 00415 SBIN0002883 442 442 Processed 01/01/2024 326883534 shripat STATE BANK OF INDIA(508548)
68 PAWAI MP-09-004-050-001/214-B
(IMALIYA) 		1709004050NRG24161120230366850 16/11/2023 ruchi patel 1709004050WL032058 ruchi patel 00415 SBIN0002883 442 442 Processed 01/01/2024 326883534 ruchipatel STATE BANK OF INDIA(508548)
69 PAWAI MP-09-004-050-001/215-B
(IMALIYA) 		1709004050NRG24161120230366852 16/11/2023 ram beti 1709004050WL032058 ram beti 00415 SBIN0002883 442 442 Processed 01/01/2024 326883534 rambeti STATE BANK OF INDIA(508548)
70 PAWAI MP-09-004-050-001/216-A
(IMALIYA) 		1709004050NRG24161120230366853 16/11/2023 devendra 1709004050WL032058 devendra 00415 SBIN0002883 442 442 Processed 01/01/2024 326883534 devendra STATE BANK OF INDIA(508548)
71 PAWAI MP-09-004-050-001/216-C
(IMALIYA) 		1709004050NRG24161120230366855 16/11/2023 kamlesh 1709004050WL032058 kamlesh 00415 SBIN0002883 442 442 Processed 01/01/2024 326883534 kamlesh STATE BANK OF INDIA(508548)
72 PAWAI MP-09-004-050-001/253
(IMALIYA) 		1709004050NRG24161120230366772 16/11/2023 PUNEET PATEL 1709004050WL032055 PUNEET PATEL 00415 SBIN0002883 442 442 Processed 01/01/2024 326883534 PUNEETPATEL UNION BANK OF INDIA(508500)
73 PAWAI MP-09-004-050-001/254
(IMALIYA) 		1709004050NRG24161120230366773 16/11/2023 SATEESH NAMDEO 1709004050WL032055 SATEESH NAMDEO 00415 SBIN0002883 442 442 Processed 01/01/2024 326883534 SATEESHNAMDEO STATE BANK OF INDIA(508548)
74 PAWAI MP-09-004-050-001/255-B
(IMALIYA) 		1709004050NRG24161120230366776 16/11/2023 deshpal patel 1709004050WL032055 deshpal patel 00415 SBIN0002883 442 442 Processed 01/01/2024 326883534 deshpalpatel STATE BANK OF INDIA(508548)
75 PAWAI MP-09-004-050-001/256-B
(IMALIYA) 		1709004050NRG24161120230366779 16/11/2023 SACHIN PATEL 1709004050WL032055 SACHIN PATEL 00415 SBIN0002883 442 442 Processed 01/01/2024 326883534 SACHINPATEL STATE BANK OF INDIA(508548)
76 PAWAI MP-09-004-050-001/257
(IMALIYA) 		1709004050NRG24161120230366780 16/11/2023 hukum bai 1709004050WL032055 hukum bai 00415 SBIN0002883 442 442 Processed 01/01/2024 326883534 hukumbai STATE BANK OF INDIA(508548)
77 PAWAI MP-09-004-050-001/263
(IMALIYA) 		1709004050NRG24161120230366789 16/11/2023 pradeep patel 1709004050WL032055 pradeep patel 00415 SBIN0002883 442 442 Processed 01/01/2024 326883534 pradeeppatel UCO BANK(607066)
78 PAWAI MP-09-004-050-001/264
(IMALIYA) 		1709004050NRG24161120230366790 16/11/2023 savitri bai 1709004050WL032056 savitri bai 00415 SBIN0002883 442 442 Processed 01/01/2024 326883534 savitribai STATE BANK OF INDIA(508548)
79 PAWAI MP-09-004-050-001/52
(IMALIYA) 		1709004050NRG24161120230366799 16/11/2023 KHUSHI LAL 1709004050WL032056 KHUSHI LAL 00415 SBIN0002883 442 442 Processed 01/01/2024 326883534 KHUSHILAL STATE BANK OF INDIA(508548)
80 PAWAI MP-09-004-050-001/69-B
(IMALIYA) 		1709004050NRG24161120230366800 16/11/2023 chhama 1709004050WL032056 chhama 00415 SBIN0002883 442 442 Processed 01/01/2024 326883534 chhama INDIA POST PAYMENTS BANK LIMITED(508528)
81 PAWAI MP-09-004-050-001/77
(IMALIYA) 		1709004050NRG24161120230366802 16/11/2023 maruwa 1709004050WL032056 maruwa 00415 SBIN0002883 442 442 Processed 01/01/2024 326883534 maruwa STATE BANK OF INDIA(508548)
82 PAWAI MP-09-004-050-001/78
(IMALIYA) 		1709004050NRG24161120230366803 16/11/2023 roopa bai patel 1709004050WL032056 roopa bai patel 00415 SBIN0002883 442 442 Processed 01/01/2024 326883534 roopabaipatel STATE BANK OF INDIA(508548)
83 PAWAI MP-09-004-050-001/83-B
(IMALIYA) 		1709004050NRG24161120230366805 16/11/2023 vidhya bai 1709004050WL032056 vidhya bai 00415 SBIN0002883 442 442 Processed 01/01/2024 326883534 vidhyabai STATE BANK OF INDIA(508548)
84 PAWAI MP-09-004-050-001/86-C
(IMALIYA) 		1709004050NRG24161120230366806 16/11/2023 ram sipahi 1709004050WL032056 ram sipahi 00415 SBIN0002883 442 442 Processed 01/01/2024 326883534 ramsipahi INDIA POST PAYMENTS BANK LIMITED(508528)
85 PAWAI MP-09-004-070-001/117-B
(ITAI) 		1709004070NRG24161120230367039 16/11/2023 MUNNILAL 1709004070WL032065 MUNNILAL 00415 SBIN0002883 1547 1547 Processed 01/01/2024 326883534 MUNNILAL STATE BANK OF INDIA(508548)
86 PAWAI MP-09-004-070-001/121-A
(ITAI) 		1709004070NRG24161120230367040 16/11/2023 Mahendra singh 1709004070WL032065 Mahendra singh 00415 SBIN0002883 1547 1547 Processed 01/01/2024 326883534 Mahendrasingh STATE BANK OF INDIA(508548)
87 PAWAI MP-09-004-070-001/126
(ITAI) 		1709004070NRG24161120230367041 16/11/2023 RAM BAI CHOUDHARI 1709004070WL032065 RAM BAI CHOUDHARI 00415 SBIN0002883 1547 1547 Processed 01/01/2024 326883534 RAMBAICHOUDHARI STATE BANK OF INDIA(508548)
88 PAWAI MP-09-004-070-001/127-A
(ITAI) 		1709004070NRG24161120230367042 16/11/2023 RAJ KUMAR Kushwaha 1709004070WL032065 RAJ KUMAR Kushwaha 00415 SBIN0002883 1547 1547 Processed 01/01/2024 326883534 RAJKUMARKushwaha STATE BANK OF INDIA(508548)
89 PAWAI MP-09-004-070-001/133-A
(ITAI) 		1709004070NRG24161120230367043 16/11/2023 ramgopal kushwaha 1709004070WL032065 ramgopal kushwaha 00415 SBIN0002883 1547 1547 Processed 01/01/2024 326883534 ramgopalkushwaha STATE BANK OF INDIA(508548)
90 PAWAI MP-09-004-070-001/133-A
(ITAI) 		1709004070NRG24161120230367044 16/11/2023 ramgopal kushwaha 1709004070WL032065 ramgopal kushwaha 00415 SBIN0002883 1547 1547 Processed 01/01/2024 326883534 ramgopalkushwaha STATE BANK OF INDIA(508548)
91 PAWAI MP-09-004-070-001/139
(ITAI) 		1709004070NRG24161120230367045 16/11/2023 ACHCHHU LAL CHOUDHARI 1709004070WL032065 ACHCHHU LAL CHOUDHARI 00415 SBIN0002883 1547 1547 Processed 01/01/2024 326883534 ACHCHHULALCHOUDHARI STATE BANK OF INDIA(508548)
92 PAWAI MP-09-004-070-001/145
(ITAI) 		1709004070NRG24161120230367046 16/11/2023 ANGAD 1709004070WL032065 ANGAD 00415 SBIN0002883 1547 1547 Processed 01/01/2024 326883534 ANGAD STATE BANK OF INDIA(508548)
93 PAWAI MP-09-004-070-001/16-A
(ITAI) 		1709004070NRG24161120230367047 16/11/2023 JEETENDRA SINGH 1709004070WL032065 JEETENDRA SINGH 00415 SBIN0002883 1547 1547 Processed 01/01/2024 326883534 JEETENDRASINGH STATE BANK OF INDIA(508548)
94 PAWAI MP-09-004-070-001/163
(ITAI) 		1709004070NRG24161120230367048 16/11/2023 PRAMSANKAR MISHRA 1709004070WL032065 PRAMSANKAR MISHRA 00415 SBIN0002883 1547 1547 Processed 01/01/2024 326883534 PRAMSANKARMISHRA STATE BANK OF INDIA(508548)
95 PAWAI MP-09-004-070-001/18-A
(ITAI) 		1709004070NRG24161120230367049 16/11/2023 ramnarendra 1709004070WL032065 ramnarendra 00415 SBIN0002883 1547 1547 Processed 01/01/2024 326883534 ramnarendra STATE BANK OF INDIA(508548)
96 PAWAI MP-09-004-070-001/190
(ITAI) 		1709004070NRG24161120230367050 16/11/2023 BACHCHU 1709004070WL032065 BACHCHU 00415 SBIN0002883 1547 1547 Processed 01/01/2024 326883534 BACHCHU STATE BANK OF INDIA(508548)
97 PAWAI MP-09-004-070-001/193
(ITAI) 		1709004070NRG24161120230367051 16/11/2023 RAMASHRAYA TRIPATHI 1709004070WL032065 RAMASHRAYA TRIPATHI 00415 SBIN0002883 1547 1547 Processed 01/01/2024 326883534 RAMASHRAYATRIPATHI STATE BANK OF INDIA(508548)
98 PAWAI MP-09-004-070-001/195
(ITAI) 		1709004070NRG24161120230367052 16/11/2023 DROPATI BAI RAJAK 1709004070WL032065 DROPATI BAI RAJAK 00415 SBIN0002883 1547 1547 Processed 01/01/2024 326883534 DROPATIBAIRAJAK STATE BANK OF INDIA(508548)
99 PAWAI MP-09-004-070-001/199
(ITAI) 		1709004070NRG24161120230367053 16/11/2023 bhaiya lal choudhari 1709004070WL032065 bhaiya lal choudhari 00415 SBIN0002883 1547 1547 Processed 01/01/2024 326883534 bhaiyalalchoudhari STATE BANK OF INDIA(508548)
100 PAWAI MP-09-004-070-001/211
(ITAI) 		1709004070NRG24161120230367054 16/11/2023 RAMKUMAR 1709004070WL032065 RAMKUMAR 00415 SBIN0002883 1547 1547 Processed 01/01/2024 326883534 RAMKUMAR JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
101 PAWAI MP-09-004-070-001/236-A
(ITAI) 		1709004070NRG24161120230367055 16/11/2023 INDRAPAL SEN 1709004070WL032065 INDRAPAL SEN 00415 SBIN0002883 1547 1547 Processed 01/01/2024 326883534 INDRAPALSEN AIRTEL PAYMENTS BANK LIMITED(990288)
102 PAWAI MP-09-004-070-001/253
(ITAI) 		1709004070NRG24161120230367056 16/11/2023 PUNNU CHOUDHARI 1709004070WL032065 PUNNU CHOUDHARI 00415 SBIN0002883 1547 1547 Processed 01/01/2024 326883534 PUNNUCHOUDHARI MADHYANCHAL GRAMIN BANK(607232)
103 PAWAI MP-09-004-070-001/281
(ITAI) 		1709004070NRG24161120230367057 16/11/2023 BITAIYA CHAMAR 1709004070WL032065 BITAIYA CHAMAR 00415 SBIN0002883 1547 1547 Processed 01/01/2024 326883534 BITAIYACHAMAR STATE BANK OF INDIA(508548)
104 PAWAI MP-09-004-070-001/291
(ITAI) 		1709004070NRG24161120230367058 16/11/2023 UTTAM LAL 1709004070WL032065 UTTAM LAL 00415 SBIN0002883 1547 1547 Processed 01/01/2024 326883534 UTTAMLAL SHREE BALAJI URBAN CO OPERATIVE BANK LTD (990075)
105 PAWAI MP-09-004-070-001/293
(ITAI) 		1709004070NRG24161120230367059 16/11/2023 Kola Basor 1709004070WL032065 Kola Basor 00415 SBIN0002883 1547 1547 Processed 01/01/2024 326883534 KolaBasor STATE BANK OF INDIA(508548)
106 PAWAI MP-09-004-070-001/295
(ITAI) 		1709004070NRG24161120230367060 16/11/2023 sunva basor 1709004070WL032065 sunva basor 00415 SBIN0002883 1547 1547 Processed 01/01/2024 326883534 sunvabasor STATE BANK OF INDIA(508548)
107 PAWAI MP-09-004-070-001/298
(ITAI) 		1709004070NRG24161120230367061 16/11/2023 SUKHRAM VANSHKAR 1709004070WL032065 SUKHRAM VANSHKAR 00415 SBIN0002883 1547 1547 Processed 01/01/2024 326883534 SUKHRAMVANSHKAR STATE BANK OF INDIA(508548)
108 PAWAI MP-09-004-070-001/302
(ITAI) 		1709004070NRG24161120230367062 16/11/2023 MOHAN VANSHKAR 1709004070WL032065 MOHAN VANSHKAR 00415 SBIN0002883 1547 1547 Processed 01/01/2024 326883534 MOHANVANSHKAR STATE BANK OF INDIA(508548)
109 PAWAI MP-09-004-070-001/303
(ITAI) 		1709004070NRG24161120230367063 16/11/2023 kishora vanshkar 1709004070WL032065 kishora vanshkar 00415 SBIN0002883 1547 1547 Processed 01/01/2024 326883534 kishoravanshkar STATE BANK OF INDIA(508548)
SubTotal 99892 99892
110 PAWAI MP-09-004-043-003/477
(KUMHARI) 		1709004043NRG24161120230367173 16/11/2023 Vijay Kumar Dahayat 1709004043WL032076 Vijay Kumar Dahayat 00415 SBIN0006255 1326 1326 Processed 01/01/2024 326883534 VijayKumarDahayat STATE BANK OF INDIA(508548)
SubTotal 1326 1326
111 PAWAI MP-09-004-050-001/129-C
(IMALIYA) 		1709004050NRG24161120230366817 16/11/2023 raghvendra 1709004050WL032057 raghvendra 00468 UBIN0549746 442 442 Processed 01/01/2024 326883534 raghvendra STATE BANK OF INDIA(508548)
SubTotal 442 442
112 PAWAI MP-09-004-050-001/48-A
(IMALIYA) 		1709004050NRG24161120230366798 16/11/2023 arun pal 1709004050WL032056 arun pal 00468 UBIN0556807 442 442 Processed 01/01/2024 326883534 arunpal UNION BANK OF INDIA(508500)
SubTotal 442 442
113 PAWAI MP-09-004-050-001/101-C
(IMALIYA) 		1709004050NRG24161120230366807 16/11/2023 sunil 1709004050WL032057 sunil 00602 SBIN0RRMBGB 442 442 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 PAWAI MP-09-004-050-001/162-B
(IMALIYA) 		1709004050NRG24161120230366823 16/11/2023 varsha patel 1709004050WL032057 varsha patel 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 326883534 varshapatel MADHYANCHAL GRAMIN BANK(607232)
115 PAWAI MP-09-004-050-001/168-A
(IMALIYA) 		1709004050NRG24161120230366831 16/11/2023 arvindra 1709004050WL032057 arvindra 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 326883534 arvindra MADHYANCHAL GRAMIN BANK(607232)
116 PAWAI MP-09-004-050-001/205
(IMALIYA) 		1709004050NRG24161120230366843 16/11/2023 surendra patel 1709004050WL032057 surendra patel 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 326883534 surendrapatel MADHYANCHAL GRAMIN BANK(607232)
117 PAWAI MP-09-004-050-001/205-A
(IMALIYA) 		1709004050NRG24161120230366844 16/11/2023 prahalad 1709004050WL032057 prahalad 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 326883534 prahalad STATE BANK OF INDIA(508548)
118 PAWAI MP-09-004-050-001/215
(IMALIYA) 		1709004050NRG24161120230366851 16/11/2023 ram lakhan 1709004050WL032058 ram lakhan 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 326883534 ramlakhan MADHYANCHAL GRAMIN BANK(607232)
119 PAWAI MP-09-004-050-001/216-B
(IMALIYA) 		1709004050NRG24161120230366854 16/11/2023 haripratap 1709004050WL032058 haripratap 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 326883534 haripratap STATE BANK OF INDIA(508548)
120 PAWAI MP-09-004-050-001/217
(IMALIYA) 		1709004050NRG24161120230366856 16/11/2023 Laxmi Patel 1709004050WL032058 Laxmi Patel 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 326883534 LaxmiPatel STATE BANK OF INDIA(508548)
121 PAWAI MP-09-004-050-001/46-A
(IMALIYA) 		1709004050NRG24161120230366796 16/11/2023 rakesh patel 1709004050WL032056 rakesh patel 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 326883534 rakeshpatel STATE BANK OF INDIA(508548)
122 PAWAI MP-09-004-050-001/73-B
(IMALIYA) 		1709004050NRG24161120230366801 16/11/2023 satyendra patel 1709004050WL032056 satyendra patel 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 326883534 satyendrapatel STATE BANK OF INDIA(508548)
SubTotal 4420 4420
123 PAWAI MP-09-004-050-001/112-D
(IMALIYA) 		1709004050NRG24161120230366811 16/11/2023 sahab lal 1709004050WL032057 sahab lal 00691 IPOS0000001 442 442 Processed 01/01/2024 326883534 sahablal INDIA POST PAYMENTS BANK LIMITED(508528)
124 PAWAI MP-09-004-050-001/167-B
(IMALIYA) 		1709004050NRG24161120230366829 16/11/2023 jaypal patel 1709004050WL032057 jaypal patel 00691 IPOS0000001 442 442 Processed 01/01/2024 326883534 jaypalpatel INDIA POST PAYMENTS BANK LIMITED(508528)
125 PAWAI MP-09-004-050-001/200-B
(IMALIYA) 		1709004050NRG24161120230366838 16/11/2023 ROSHNI PATEL 1709004050WL032057 ROSHNI PATEL 00691 IPOS0000001 442 442 Processed 01/01/2024 326883534 ROSHNIPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
126 PAWAI MP-09-004-050-001/202-B
(IMALIYA) 		1709004050NRG24161120230366840 16/11/2023 satyanarayan 1709004050WL032057 satyanarayan 00691 IPOS0000001 442 442 Processed 01/01/2024 326883534 satyanarayan INDIA POST PAYMENTS BANK LIMITED(508528)
127 PAWAI MP-09-004-050-001/214-A
(IMALIYA) 		1709004050NRG24161120230366849 16/11/2023 rajkumari 1709004050WL032058 rajkumari 00691 IPOS0000001 442 442 Processed 01/01/2024 326883534 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
128 PAWAI MP-09-004-050-001/255
(IMALIYA) 		1709004050NRG24161120230366774 16/11/2023 baijnath 1709004050WL032055 baijnath 00691 IPOS0000001 442 442 Processed 01/01/2024 326883534 baijnath INDIA POST PAYMENTS BANK LIMITED(508528)
129 PAWAI MP-09-004-050-001/255-A
(IMALIYA) 		1709004050NRG24161120230366775 16/11/2023 mana bai 1709004050WL032055 mana bai 00691 IPOS0000001 442 442 Processed 01/01/2024 326883534 manabai INDIA POST PAYMENTS BANK LIMITED(508528)
130 PAWAI MP-09-004-050-001/256
(IMALIYA) 		1709004050NRG24161120230366777 16/11/2023 maya bai 1709004050WL032055 maya bai 00691 IPOS0000001 442 442 Processed 01/01/2024 326883534 mayabai INDIA POST PAYMENTS BANK LIMITED(508528)
131 PAWAI MP-09-004-050-001/257-A
(IMALIYA) 		1709004050NRG24161120230366781 16/11/2023 dheerendra kumar 1709004050WL032055 dheerendra kumar 00691 IPOS0000001 442 442 Processed 01/01/2024 326883534 dheerendrakumar INDIA POST PAYMENTS BANK LIMITED(508528)
132 PAWAI MP-09-004-050-001/258
(IMALIYA) 		1709004050NRG24161120230366782 16/11/2023 kausilya patel 1709004050WL032055 kausilya patel 00691 IPOS0000001 442 442 Processed 01/01/2024 326883534 kausilyapatel STATE BANK OF INDIA(508548)
133 PAWAI MP-09-004-050-001/259
(IMALIYA) 		1709004050NRG24161120230366783 16/11/2023 laxman patel 1709004050WL032055 laxman patel 00691 IPOS0000001 442 442 Processed 01/01/2024 326883534 laxmanpatel INDIA POST PAYMENTS BANK LIMITED(508528)
134 PAWAI MP-09-004-050-001/259-A
(IMALIYA) 		1709004050NRG24161120230366784 16/11/2023 lalla bai 1709004050WL032055 lalla bai 00691 IPOS0000001 442 442 Processed 01/01/2024 326883534 lallabai INDIA POST PAYMENTS BANK LIMITED(508528)
135 PAWAI MP-09-004-050-001/260
(IMALIYA) 		1709004050NRG24161120230366785 16/11/2023 shivam patel 1709004050WL032055 shivam patel 00691 IPOS0000001 442 442 Processed 01/01/2024 326883534 shivampatel INDIA POST PAYMENTS BANK LIMITED(508528)
136 PAWAI MP-09-004-050-001/260-A
(IMALIYA) 		1709004050NRG24161120230366786 16/11/2023 priya patel 1709004050WL032055 priya patel 00691 IPOS0000001 442 442 Processed 01/01/2024 326883534 priyapatel INDIA POST PAYMENTS BANK LIMITED(508528)
137 PAWAI MP-09-004-050-001/261
(IMALIYA) 		1709004050NRG24161120230366787 16/11/2023 surajdeen patel 1709004050WL032055 surajdeen patel 00691 IPOS0000001 442 442 Processed 01/01/2024 326883534 surajdeenpatel JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
138 PAWAI MP-09-004-050-001/262
(IMALIYA) 		1709004050NRG24161120230366788 16/11/2023 kalla patel 1709004050WL032055 kalla patel 00691 IPOS0000001 442 442 Processed 01/01/2024 326883534 kallapatel INDIA POST PAYMENTS BANK LIMITED(508528)
139 PAWAI MP-09-004-050-001/265
(IMALIYA) 		1709004050NRG24161120230366791 16/11/2023 sharda 1709004050WL032056 sharda 00691 IPOS0000001 442 442 Processed 01/01/2024 326883534 sharda INDIA POST PAYMENTS BANK LIMITED(508528)
140 PAWAI MP-09-004-050-001/266
(IMALIYA) 		1709004050NRG24161120230366794 16/11/2023 pran singh 1709004050WL032056 pran singh 00691 IPOS0000001 442 442 Processed 01/01/2024 326883534 pransingh INDIA POST PAYMENTS BANK LIMITED(508528)
141 PAWAI MP-09-004-050-001/266-A
(IMALIYA) 		1709004050NRG24161120230366795 16/11/2023 anand kumari 1709004050WL032056 anand kumari 00691 IPOS0000001 442 442 Processed 01/01/2024 326883534 anandkumari INDIA POST PAYMENTS BANK LIMITED(508528)
142 PAWAI MP-09-004-050-001/46-B
(IMALIYA) 		1709004050NRG24161120230366797 16/11/2023 iksha patel 1709004050WL032056 iksha patel 00691 IPOS0000001 442 442 Processed 01/01/2024 326883534 ikshapatel INDIA POST PAYMENTS BANK LIMITED(508528)
143 PAWAI MP-09-004-050-001/8-A
(IMALIYA) 		1709004050NRG24161120230366804 16/11/2023 jeetendra 1709004050WL032056 jeetendra 00691 IPOS0000001 442 442 Processed 01/01/2024 326883534 jeetendra FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
144 PAWAI MP-09-004-050-001/265-A
(IMALIYA) 		1709004050NRG24161120230366792 16/11/2023 anand kumari 1709004050WL032056 anand kumari 00703 AIRP0000001 442 442 Processed 01/01/2024 326883534 anandkumari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 442 442
Total 122876 122876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_161123APB_FTO_356870 Bank of Baroda BARB0PANNAX PANNA 2210
2 PAWAI MP1709004_161123APB_FTO_356870 Central Bank Of India CBIN0284171 AMANGANJ 2652
3 PAWAI MP1709004_161123APB_FTO_356870 Indian Bank IDIB000P174 PITHAMPUR 442
4 PAWAI MP1709004_161123APB_FTO_356870 State Bank of India SBIN0002820 AMANGANJ 1326
5 PAWAI MP1709004_161123APB_FTO_356870 State Bank of India SBIN0002883 PAWAI 99892
6 PAWAI MP1709004_161123APB_FTO_356870 State Bank of India SBIN0006255 GUNNAUR V B 1326
7 PAWAI MP1709004_161123APB_FTO_356870 Union Bank of India UBIN0549746 VISHNUPURI - INDORE 442
8 PAWAI MP1709004_161123APB_FTO_356870 Union Bank of India UBIN0556807 KHAJARANA,INDORE 442
9 PAWAI MP1709004_161123APB_FTO_356870 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 4420
10 PAWAI MP1709004_161123APB_FTO_356870 India Post Payments Bank IPOS0000001 Chhatarpur 884
11 PAWAI MP1709004_161123APB_FTO_356870 India Post Payments Bank IPOS0000001 Satna 8398
12 PAWAI MP1709004_161123APB_FTO_356870 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 442

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