Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:07:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_160923APB_FTO_267815
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-09-004-047-001/102-D
(TAI) 		1709004047NRG24160920230278813 16/09/2023 GYAN SINGH 1709004047WL023552 GYAN SINGH 00048 BKID0009443 1326 1326 Processed 13/11/2023 309564150 GYANSINGH STATE BANK OF INDIA(508548)
2 PAWAI MP-09-004-047-001/56-A
(TAI) 		1709004047NRG24160920230278852 16/09/2023 DINESH KUMAR 1709004047WL023554 DINESH KUMAR 00048 BKID0009443 1326 1326 Processed 13/11/2023 309564150 DINESHKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
3 PAWAI MP-09-004-047-001/102-A
(TAI) 		1709004047NRG24160920230278812 16/09/2023 suman baai 1709004047WL023552 suman baai 00089 CBIN0284171 1326 1326 Processed 13/11/2023 309564150 sumanbaai CENTRAL BANK OF INDIA(607115)
4 PAWAI MP-09-004-047-001/20
(TAI) 		1709004047NRG24160920230278819 16/09/2023 om pirkash 1709004047WL023552 om pirkash 00089 CBIN0284171 1326 1326 Processed 13/11/2023 309564150 ompirkash INDIA POST PAYMENTS BANK LIMITED(508528)
5 PAWAI MP-09-004-047-001/215
(TAI) 		1709004047NRG24160920230278820 16/09/2023 RAMKARAN 1709004047WL023552 RAMKARAN 00089 CBIN0284171 1326 1326 Processed 13/11/2023 309564150 RAMKARAN CENTRAL BANK OF INDIA(607115)
6 PAWAI MP-09-004-047-001/35-C
(TAI) 		1709004047NRG24160920230278846 16/09/2023 savitree bai 1709004047WL023554 savitree bai 00089 CBIN0284171 1326 1326 Processed 13/11/2023 309564150 savitreebai CENTRAL BANK OF INDIA(607115)
7 PAWAI MP-09-004-047-001/424
(TAI) 		1709004047NRG24160920230278849 16/09/2023 Sanjay Gupta 1709004047WL023554 Sanjay Gupta 00089 CBIN0284171 1326 1326 Processed 13/11/2023 309564150 SanjayGupta CENTRAL BANK OF INDIA(607115)
8 PAWAI MP-09-004-047-001/86
(TAI) 		1709004047NRG24160920230278858 16/09/2023 roop lal pal 1709004047WL023554 roop lal pal 00089 CBIN0284171 1326 1326 Processed 13/11/2023 309564150 rooplalpal STATE BANK OF INDIA(508548)
SubTotal 7956 7956
9 PAWAI MP-09-004-032-001/119-B
(TIGHARA) 		1709004032NRG24160920230278836 16/09/2023 GUMAN 1709004032WL023553 GUMAN 00089 CBIN0284174 663 663 Processed 13/11/2023 309564150 GUMAN CENTRAL BANK OF INDIA(607115)
10 PAWAI MP-09-004-032-001/119-D
(TIGHARA) 		1709004032NRG24160920230278837 16/09/2023 PRADHAN 1709004032WL023553 PRADHAN 00089 CBIN0284174 663 663 Processed 13/11/2023 309564150 PRADHAN CENTRAL BANK OF INDIA(607115)
11 PAWAI MP-09-004-032-001/184-A
(TIGHARA) 		1709004032NRG24160920230278872 16/09/2023 Bhola Burman 1709004032WL023555 Bhola Burman 00089 CBIN0284174 1105 1105 Processed 13/11/2023 309564150 BholaBurman CENTRAL BANK OF INDIA(607115)
12 PAWAI MP-09-004-032-001/184-A
(TIGHARA) 		1709004032NRG24160920230278873 16/09/2023 Santosh Barma 1709004032WL023555 Santosh Barma 00089 CBIN0284174 1105 1105 Processed 13/11/2023 309564150 SantoshBarma CENTRAL BANK OF INDIA(607115)
13 PAWAI MP-09-004-032-001/201-A
(TIGHARA) 		1709004032NRG24160920230278874 16/09/2023 KARAN SAHU 1709004032WL023555 KARAN SAHU 00089 CBIN0284174 1105 1105 Processed 13/11/2023 309564150 KARANSAHU CENTRAL BANK OF INDIA(607115)
14 PAWAI MP-09-004-032-001/325-C
(TIGHARA) 		1709004032NRG24160920230278882 16/09/2023 NAMAIYA CHOUDHRI 1709004032WL023555 NAMAIYA CHOUDHRI 00089 CBIN0284174 1105 1105 Processed 13/11/2023 309564150 NAMAIYACHOUDHRI JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
15 PAWAI MP-09-004-032-001/7
(TIGHARA) 		1709004032NRG24160920230278884 16/09/2023 ASHISH BARMAN 1709004032WL023555 ASHISH BARMAN 00089 CBIN0284174 1105 1105 Processed 13/11/2023 309564150 ASHISHBARMAN CENTRAL BANK OF INDIA(607115)
SubTotal 6851 6851
16 PAWAI MP-09-004-077-001/54-A
(KALDA) 		1709004077NRG24160920230278805 16/09/2023 MAHENDRA KUMAR 1709004077WL023546 MAHENDRA KUMAR 00415 SBIN0000447 221 221 Processed 13/11/2023 309564150 MAHENDRAKUMAR STATE BANK OF INDIA(508548)
SubTotal 221 221
17 PAWAI MP-09-004-047-001/256-B
(TAI) 		1709004047NRG24160920230278829 16/09/2023 RABBILASH 1709004047WL023552 RABBILASH 00415 SBIN0002820 1105 1105 Processed 13/11/2023 309564150 RABBILASH JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
18 PAWAI MP-09-004-047-001/256-B
(TAI) 		1709004047NRG24160920230278830 16/09/2023 RAMBILASH 1709004047WL023552 RAMBILASH 00415 SBIN0002820 1105 1105 Processed 13/11/2023 309564150 RAMBILASH CENTRAL BANK OF INDIA(607115)
19 PAWAI MP-09-004-047-001/322
(TAI) 		1709004047NRG24160920230278842 16/09/2023 champa choudhari 1709004047WL023554 champa choudhari 00415 SBIN0002820 1326 1326 Processed 13/11/2023 309564150 champachoudhari STATE BANK OF INDIA(508548)
20 PAWAI MP-09-004-047-001/42-A
(TAI) 		1709004047NRG24160920230278848 16/09/2023 mamta bai 1709004047WL023554 mamta bai 00415 SBIN0002820 1326 1326 Processed 13/11/2023 309564150 mamtabai STATE BANK OF INDIA(508548)
21 PAWAI MP-09-004-047-001/44
(TAI) 		1709004047NRG24160920230278850 16/09/2023 lalta bai 1709004047WL023554 lalta bai 00415 SBIN0002820 1326 1326 Processed 13/11/2023 309564150 laltabai STATE BANK OF INDIA(508548)
22 PAWAI MP-09-004-047-001/50
(TAI) 		1709004047NRG24160920230278851 16/09/2023 bandu dheemar 1709004047WL023554 bandu dheemar 00415 SBIN0002820 1326 1326 Processed 13/11/2023 309564150 bandudheemar STATE BANK OF INDIA(508548)
23 PAWAI MP-09-004-047-001/73-A
(TAI) 		1709004047NRG24160920230278855 16/09/2023 POONAM 1709004047WL023554 POONAM 00415 SBIN0002820 1326 1326 Processed 13/11/2023 309564150 POONAM STATE BANK OF INDIA(508548)
24 PAWAI MP-09-004-047-001/75
(TAI) 		1709004047NRG24160920230278856 16/09/2023 ANGAD GIRI 1709004047WL023554 ANGAD GIRI 00415 SBIN0002820 663 663 Processed 13/11/2023 309564150 ANGADGIRI STATE BANK OF INDIA(508548)
SubTotal 9503 9503
25 PAWAI MP-09-004-043-001/147
(KUMHARI) 		1709004043NRG24160920230278779 16/09/2023 rampyari 1709004043WL023538 rampyari 00415 SBIN0002883 3094 3094 Processed 13/11/2023 309564150 rampyari STATE BANK OF INDIA(508548)
26 PAWAI MP-09-004-043-003/170-A
(KUMHARI) 		1709004043NRG24160920230278788 16/09/2023 Latkaniya Chaudhary 1709004043WL023544 Latkaniya Chaudhary 00415 SBIN0002883 1326 1326 Processed 13/11/2023 309564150 LatkaniyaChaudhary STATE BANK OF INDIA(508548)
27 PAWAI MP-09-004-043-003/174
(KUMHARI) 		1709004043NRG24160920230278789 16/09/2023 sarju ahirwar 1709004043WL023544 sarju ahirwar 00415 SBIN0002883 1326 1326 Processed 13/11/2023 309564150 sarjuahirwar STATE BANK OF INDIA(508548)
28 PAWAI MP-09-004-043-003/180-A
(KUMHARI) 		1709004043NRG24160920230278790 16/09/2023 bhadaiya 1709004043WL023544 bhadaiya 00415 SBIN0002883 1326 1326 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 PAWAI MP-09-004-043-003/185
(KUMHARI) 		1709004043NRG24160920230278791 16/09/2023 suraj 1709004043WL023544 suraj 00415 SBIN0002883 1326 1326 Processed 13/11/2023 309564150 suraj JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
30 PAWAI MP-09-004-043-003/186
(KUMHARI) 		1709004043NRG24160920230278773 16/09/2023 Bhaguntiya Choudhari 1709004043WL023536 Bhaguntiya Choudhari 00415 SBIN0002883 2210 2210 Processed 13/11/2023 309564150 BhaguntiyaChoudhari STATE BANK OF INDIA(508548)
31 PAWAI MP-09-004-043-003/188
(KUMHARI) 		1709004043NRG24160920230278781 16/09/2023 Rampyare Chamar 1709004043WL023540 Rampyare Chamar 00415 SBIN0002883 3094 3094 Processed 13/11/2023 309564150 RampyareChamar STATE BANK OF INDIA(508548)
32 PAWAI MP-09-004-043-003/219-A
(KUMHARI) 		1709004043NRG24160920230278792 16/09/2023 battulal 1709004043WL023544 battulal 00415 SBIN0002883 1326 1326 Processed 13/11/2023 309564150 battulal STATE BANK OF INDIA(508548)
33 PAWAI MP-09-004-043-003/227
(KUMHARI) 		1709004043NRG24160920230278793 16/09/2023 jankuya 1709004043WL023544 jankuya 00415 SBIN0002883 1326 1326 Processed 13/11/2023 309564150 jankuya STATE BANK OF INDIA(508548)
34 PAWAI MP-09-004-043-003/23
(KUMHARI) 		1709004043NRG24160920230278794 16/09/2023 javahar 1709004043WL023544 javahar 00415 SBIN0002883 1326 1326 Processed 13/11/2023 309564150 javahar STATE BANK OF INDIA(508548)
35 PAWAI MP-09-004-043-003/288
(KUMHARI) 		1709004043NRG24160920230278796 16/09/2023 ARVIND KUMAR 1709004043WL023544 ARVIND KUMAR 00415 SBIN0002883 1326 1326 Processed 13/11/2023 309564150 ARVINDKUMAR STATE BANK OF INDIA(508548)
36 PAWAI MP-09-004-043-003/298
(KUMHARI) 		1709004043NRG24160920230278797 16/09/2023 nandee sahu 1709004043WL023544 nandee sahu 00415 SBIN0002883 1326 1326 Processed 13/11/2023 309564150 nandeesahu INDIA POST PAYMENTS BANK LIMITED(508528)
37 PAWAI MP-09-004-043-003/431
(KUMHARI) 		1709004043NRG24160920230278798 16/09/2023 kishun lal kushwaha 1709004043WL023544 kishun lal kushwaha 00415 SBIN0002883 1326 1326 Processed 13/11/2023 309564150 kishunlalkushwaha STATE BANK OF INDIA(508548)
38 PAWAI MP-09-004-043-003/437
(KUMHARI) 		1709004043NRG24160920230278782 16/09/2023 akosh kushvaha 1709004043WL023541 akosh kushvaha 00415 SBIN0002883 3094 3094 Processed 13/11/2023 309564150 akoshkushvaha STATE BANK OF INDIA(508548)
39 PAWAI MP-09-004-043-003/441
(KUMHARI) 		1709004043NRG24160920230278799 16/09/2023 lakhan kushwaha 1709004043WL023544 lakhan kushwaha 00415 SBIN0002883 1326 1326 Processed 13/11/2023 309564150 lakhankushwaha STATE BANK OF INDIA(508548)
40 PAWAI MP-09-004-043-003/449
(KUMHARI) 		1709004043NRG24160920230278800 16/09/2023 kanhaiya chaudhary 1709004043WL023544 kanhaiya chaudhary 00415 SBIN0002883 1326 1326 Processed 13/11/2023 309564150 kanhaiyachaudhary STATE BANK OF INDIA(508548)
41 PAWAI MP-09-004-043-003/496
(KUMHARI) 		1709004043NRG24160920230278783 16/09/2023 ram charan rajpoot 1709004043WL023542 ram charan rajpoot 00415 SBIN0002883 2210 2210 Processed 13/11/2023 309564150 ramcharanrajpoot STATE BANK OF INDIA(508548)
42 PAWAI MP-09-004-043-003/60
(KUMHARI) 		1709004043NRG24160920230278802 16/09/2023 premlal 1709004043WL023544 premlal 00415 SBIN0002883 1326 1326 Processed 13/11/2023 309564150 premlal STATE BANK OF INDIA(508548)
43 PAWAI MP-09-004-043-003/77
(KUMHARI) 		1709004043NRG24160920230278803 16/09/2023 NATHHU kushwaha 1709004043WL023544 NATHHU kushwaha 00415 SBIN0002883 1326 1326 Processed 13/11/2023 309564150 NATHHUkushwaha JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
44 PAWAI MP-09-004-047-001/127
(TAI) 		1709004047NRG24160920230278815 16/09/2023 RAMPAL 1709004047WL023552 RAMPAL 00415 SBIN0002883 1326 1326 Processed 13/11/2023 309564150 RAMPAL STATE BANK OF INDIA(508548)
45 PAWAI MP-09-004-047-001/146
(TAI) 		1709004047NRG24160920230278816 16/09/2023 FUNDAR 1709004047WL023552 FUNDAR 00415 SBIN0002883 1326 1326 Processed 13/11/2023 309564150 FUNDAR STATE BANK OF INDIA(508548)
46 PAWAI MP-09-004-047-001/158
(TAI) 		1709004047NRG24160920230278817 16/09/2023 SOKHILAL 1709004047WL023552 SOKHILAL 00415 SBIN0002883 1326 1326 Processed 13/11/2023 309564150 SOKHILAL STATE BANK OF INDIA(508548)
47 PAWAI MP-09-004-047-001/172
(TAI) 		1709004047NRG24160920230278818 16/09/2023 MANNU 1709004047WL023552 MANNU 00415 SBIN0002883 1326 1326 Processed 13/11/2023 309564150 MANNU STATE BANK OF INDIA(508548)
48 PAWAI MP-09-004-047-001/217
(TAI) 		1709004047NRG24160920230278821 16/09/2023 BACHCHU 1709004047WL023552 BACHCHU 00415 SBIN0002883 1326 1326 Processed 13/11/2023 309564150 BACHCHU CANARA BANK(508532)
49 PAWAI MP-09-004-047-001/217
(TAI) 		1709004047NRG24160920230278822 16/09/2023 BACHCHU 1709004047WL023552 BACHCHU 00415 SBIN0002883 1105 1105 Processed 13/11/2023 309564150 BACHCHU STATE BANK OF INDIA(508548)
50 PAWAI MP-09-004-047-001/236
(TAI) 		1709004047NRG24160920230278823 16/09/2023 MUTIYA 1709004047WL023552 MUTIYA 00415 SBIN0002883 1105 1105 Processed 13/11/2023 309564150 MUTIYA BANK OF BARODA(606985)
51 PAWAI MP-09-004-047-001/236
(TAI) 		1709004047NRG24160920230278824 16/09/2023 MUTIYA 1709004047WL023552 MUTIYA 00415 SBIN0002883 1105 1105 Processed 13/11/2023 309564150 MUTIYA BANK OF BARODA(606985)
52 PAWAI MP-09-004-047-001/237-A
(TAI) 		1709004047NRG24160920230278825 16/09/2023 HARIDASH 1709004047WL023552 HARIDASH 00415 SBIN0002883 1105 1105 Processed 13/11/2023 309564150 HARIDASH STATE BANK OF INDIA(508548)
53 PAWAI MP-09-004-047-001/237-A
(TAI) 		1709004047NRG24160920230278826 16/09/2023 HARIDASH 1709004047WL023552 HARIDASH 00415 SBIN0002883 1105 1105 Processed 13/11/2023 309564150 HARIDASH CENTRAL BANK OF INDIA(607115)
54 PAWAI MP-09-004-047-001/243
(TAI) 		1709004047NRG24160920230278827 16/09/2023 RATAN LAL 1709004047WL023552 RATAN LAL 00415 SBIN0002883 1105 1105 Processed 13/11/2023 309564150 RATANLAL STATE BANK OF INDIA(508548)
55 PAWAI MP-09-004-047-001/256-C
(TAI) 		1709004047NRG24160920230278831 16/09/2023 rambihari rajpoot 1709004047WL023552 rambihari rajpoot 00415 SBIN0002883 1105 1105 Processed 13/11/2023 309564150 rambiharirajpoot STATE BANK OF INDIA(508548)
56 PAWAI MP-09-004-047-001/289-A
(TAI) 		1709004047NRG24160920230278839 16/09/2023 KADORI 1709004047WL023554 KADORI 00415 SBIN0002883 1326 1326 Processed 13/11/2023 309564150 KADORI STATE BANK OF INDIA(508548)
57 PAWAI MP-09-004-047-001/32
(TAI) 		1709004047NRG24160920230278840 16/09/2023 milan garg 1709004047WL023554 milan garg 00415 SBIN0002883 1326 1326 Processed 13/11/2023 309564150 milangarg CENTRAL BANK OF INDIA(607115)
58 PAWAI MP-09-004-047-001/322
(TAI) 		1709004047NRG24160920230278841 16/09/2023 NATTHU choudhari 1709004047WL023554 NATTHU choudhari 00415 SBIN0002883 1326 1326 Processed 13/11/2023 309564150 NATTHUchoudhari STATE BANK OF INDIA(508548)
59 PAWAI MP-09-004-047-001/332
(TAI) 		1709004047NRG24160920230278844 16/09/2023 RAMIYA 1709004047WL023554 RAMIYA 00415 SBIN0002883 1326 1326 Processed 13/11/2023 309564150 RAMIYA STATE BANK OF INDIA(508548)
60 PAWAI MP-09-004-047-001/332
(TAI) 		1709004047NRG24160920230278845 16/09/2023 RAMIYA 1709004047WL023554 RAMIYA 00415 SBIN0002883 1326 1326 Processed 13/11/2023 309564150 RAMIYA STATE BANK OF INDIA(508548)
61 PAWAI MP-09-004-047-001/58-A
(TAI) 		1709004047NRG24160920230278853 16/09/2023 suneeta 1709004047WL023554 suneeta 00415 SBIN0002883 1326 1326 Processed 13/11/2023 309564150 suneeta CENTRAL BANK OF INDIA(607115)
62 PAWAI MP-09-004-047-001/61-A
(TAI) 		1709004047NRG24160920230278854 16/09/2023 pramod 1709004047WL023554 pramod 00415 SBIN0002883 1326 1326 Processed 13/11/2023 309564150 pramod UNION BANK OF INDIA(508500)
63 PAWAI MP-09-004-047-001/81-B
(TAI) 		1709004047NRG24160920230278857 16/09/2023 mamta bai 1709004047WL023554 mamta bai 00415 SBIN0002883 1326 1326 Processed 13/11/2023 309564150 mamtabai STATE BANK OF INDIA(508548)
64 PAWAI MP-09-004-047-001/87-A
(TAI) 		1709004047NRG24160920230278859 16/09/2023 arjun pal 1709004047WL023554 arjun pal 00415 SBIN0002883 1326 1326 Processed 13/11/2023 309564150 arjunpal STATE BANK OF INDIA(508548)
65 PAWAI MP-09-004-047-001/87-A
(TAI) 		1709004047NRG24160920230278860 16/09/2023 arlun pal 1709004047WL023554 arlun pal 00415 SBIN0002883 1326 1326 Processed 13/11/2023 309564150 arlunpal CENTRAL BANK OF INDIA(607115)
66 PAWAI MP-09-004-047-001/87-B
(TAI) 		1709004047NRG24160920230278861 16/09/2023 POORAN 1709004047WL023554 POORAN 00415 SBIN0002883 1326 1326 Processed 13/11/2023 309564150 POORAN STATE BANK OF INDIA(508548)
67 PAWAI MP-09-004-053-001/108
(HADA) 		1709004053NRG24160920230278678 16/09/2023 DURGESH banshkar 1709004053WL023524 DURGESH banshkar 00415 SBIN0002883 1105 1105 Processed 13/11/2023 309564150 DURGESHbanshkar STATE BANK OF INDIA(508548)
68 PAWAI MP-09-004-054-002/56
(SHIKARPURA) 		1709004053NRG24160920230278636 16/09/2023 prahlad 1709004053WL023520 prahlad 00415 SBIN0002883 1326 1326 Processed 13/11/2023 309564150 prahlad STATE BANK OF INDIA(508548)
69 PAWAI MP-09-004-067-001/227-A
(NARAYANPURA) 		1709004067NRG24160920230278725 16/09/2023 kallu 1709004067WL023528 kallu 00415 SBIN0002883 3094 3094 Processed 13/11/2023 309564150 kallu INDIA POST PAYMENTS BANK LIMITED(508528)
70 PAWAI MP-09-004-067-001/227-A
(NARAYANPURA) 		1709004067NRG24160920230278726 16/09/2023 siya bai 1709004067WL023528 siya bai 00415 SBIN0002883 3094 3094 Processed 13/11/2023 309564150 siyabai INDIA POST PAYMENTS BANK LIMITED(508528)
71 PAWAI MP-09-004-067-001/244-B
(NARAYANPURA) 		1709004067NRG24160920230278727 16/09/2023 vishnukant 1709004067WL023529 vishnukant 00415 SBIN0002883 1547 1547 Processed 13/11/2023 309564150 vishnukant INDIA POST PAYMENTS BANK LIMITED(508528)
72 PAWAI MP-09-004-067-001/272
(NARAYANPURA) 		1709004067NRG24160920230278729 16/09/2023 jhumki 1709004067WL023529 jhumki 00415 SBIN0002883 2873 2873 Processed 13/11/2023 309564150 jhumki INDIA POST PAYMENTS BANK LIMITED(508528)
73 PAWAI MP-09-004-067-001/340-A
(NARAYANPURA) 		1709004067NRG24160920230278731 16/09/2023 anjali 1709004067WL023530 anjali 00415 SBIN0002883 1326 1326 Processed 13/11/2023 309564150 anjali INDIA POST PAYMENTS BANK LIMITED(508528)
74 PAWAI MP-09-004-067-001/340-A
(NARAYANPURA) 		1709004067NRG24160920230278730 16/09/2023 atal 1709004067WL023530 atal 00415 SBIN0002883 1326 1326 Processed 13/11/2023 309564150 atal STATE BANK OF INDIA(508548)
75 PAWAI MP-09-004-067-001/43
(NARAYANPURA) 		1709004067NRG24160920230278732 16/09/2023 RAMPRAKASH 1709004067WL023530 RAMPRAKASH 00415 SBIN0002883 1326 1326 Processed 13/11/2023 309564150 RAMPRAKASH STATE BANK OF INDIA(508548)
76 PAWAI MP-09-004-067-001/49
(NARAYANPURA) 		1709004067NRG24160920230278734 16/09/2023 ANJANA 1709004067WL023530 ANJANA 00415 SBIN0002883 1326 1326 Processed 13/11/2023 309564150 ANJANA STATE BANK OF INDIA(508548)
77 PAWAI MP-09-004-067-001/499
(NARAYANPURA) 		1709004067NRG24160920230278735 16/09/2023 veerbahadur 1709004067WL023530 veerbahadur 00415 SBIN0002883 1326 1326 Processed 13/11/2023 309564150 veerbahadur STATE BANK OF INDIA(508548)
78 PAWAI MP-09-004-067-001/499-A
(NARAYANPURA) 		1709004067NRG24160920230278737 16/09/2023 sandeep 1709004067WL023530 sandeep 00415 SBIN0002883 1326 1326 Processed 13/11/2023 309564150 sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
79 PAWAI MP-09-004-067-001/511
(NARAYANPURA) 		1709004067NRG24160920230278739 16/09/2023 sumitra 1709004067WL023530 sumitra 00415 SBIN0002883 1326 1326 Processed 13/11/2023 309564150 sumitra STATE BANK OF INDIA(508548)
SubTotal 83538 83538
80 PAWAI MP-09-004-032-001/135
(TIGHARA) 		1709004032NRG24160920230278862 16/09/2023 raghuwar 1709004032WL023555 raghuwar 00415 SBIN0005496 1105 1105 Processed 13/11/2023 309564150 raghuwar STATE BANK OF INDIA(508548)
81 PAWAI MP-09-004-032-001/136
(TIGHARA) 		1709004032NRG24160920230278863 16/09/2023 LAXEE 1709004032WL023555 LAXEE 00415 SBIN0005496 1105 1105 Processed 13/11/2023 309564150 LAXEE STATE BANK OF INDIA(508548)
82 PAWAI MP-09-004-032-001/136
(TIGHARA) 		1709004032NRG24160920230278864 16/09/2023 LAXEE 1709004032WL023555 LAXEE 00415 SBIN0005496 1105 1105 Processed 13/11/2023 309564150 LAXEE CENTRAL BANK OF INDIA(607115)
83 PAWAI MP-09-004-032-001/161
(TIGHARA) 		1709004032NRG24160920230278866 16/09/2023 kadhori 1709004032WL023555 kadhori 00415 SBIN0005496 1105 1105 Processed 13/11/2023 309564150 kadhori STATE BANK OF INDIA(508548)
84 PAWAI MP-09-004-032-001/161
(TIGHARA) 		1709004032NRG24160920230278867 16/09/2023 kadhori 1709004032WL023555 kadhori 00415 SBIN0005496 1105 1105 Processed 13/11/2023 309564150 kadhori CENTRAL BANK OF INDIA(607115)
85 PAWAI MP-09-004-032-001/183
(TIGHARA) 		1709004032NRG24160920230278868 16/09/2023 HAKKA CHAUDHARI 1709004032WL023555 HAKKA CHAUDHARI 00415 SBIN0005496 1105 1105 Processed 13/11/2023 309564150 HAKKACHAUDHARI STATE BANK OF INDIA(508548)
86 PAWAI MP-09-004-032-001/183
(TIGHARA) 		1709004032NRG24160920230278869 16/09/2023 Kesh bai 1709004032WL023555 Kesh bai 00415 SBIN0005496 1105 1105 Processed 13/11/2023 309564150 Keshbai INDIA POST PAYMENTS BANK LIMITED(508528)
87 PAWAI MP-09-004-032-001/184
(TIGHARA) 		1709004032NRG24160920230278870 16/09/2023 hetram 1709004032WL023555 hetram 00415 SBIN0005496 1105 1105 Processed 13/11/2023 309564150 hetram STATE BANK OF INDIA(508548)
88 PAWAI MP-09-004-032-001/184
(TIGHARA) 		1709004032NRG24160920230278871 16/09/2023 hetram 1709004032WL023555 hetram 00415 SBIN0005496 1105 1105 Processed 13/11/2023 309564150 hetram CENTRAL BANK OF INDIA(607115)
89 PAWAI MP-09-004-032-001/201-A
(TIGHARA) 		1709004032NRG24160920230278875 16/09/2023 GIRJA SAHU 1709004032WL023555 GIRJA SAHU 00415 SBIN0005496 1105 1105 Processed 13/11/2023 309564150 GIRJASAHU STATE BANK OF INDIA(508548)
90 PAWAI MP-09-004-032-001/229-A
(TIGHARA) 		1709004032NRG24160920230278876 16/09/2023 JALEEL 1709004032WL023555 JALEEL 00415 SBIN0005496 1105 1105 Processed 13/11/2023 309564150 JALEEL STATE BANK OF INDIA(508548)
91 PAWAI MP-09-004-032-001/229-A
(TIGHARA) 		1709004032NRG24160920230278877 16/09/2023 JALEEL 1709004032WL023555 JALEEL 00415 SBIN0005496 1105 1105 Processed 13/11/2023 309564150 JALEEL CENTRAL BANK OF INDIA(607115)
92 PAWAI MP-09-004-032-001/230
(TIGHARA) 		1709004032NRG24160920230278878 16/09/2023 ramma 1709004032WL023555 ramma 00415 SBIN0005496 1105 1105 Processed 13/11/2023 309564150 ramma STATE BANK OF INDIA(508548)
93 PAWAI MP-09-004-032-001/230
(TIGHARA) 		1709004032NRG24160920230278879 16/09/2023 ramma 1709004032WL023555 ramma 00415 SBIN0005496 1105 1105 Processed 13/11/2023 309564150 ramma CENTRAL BANK OF INDIA(607115)
94 PAWAI MP-09-004-032-001/231
(TIGHARA) 		1709004032NRG24160920230278880 16/09/2023 chhannu 1709004032WL023555 chhannu 00415 SBIN0005496 1105 1105 Processed 13/11/2023 309564150 chhannu STATE BANK OF INDIA(508548)
95 PAWAI MP-09-004-032-001/231
(TIGHARA) 		1709004032NRG24160920230278881 16/09/2023 chhannu 1709004032WL023555 chhannu 00415 SBIN0005496 1105 1105 Processed 13/11/2023 309564150 chhannu INDIA POST PAYMENTS BANK LIMITED(508528)
96 PAWAI MP-09-004-032-001/7
(TIGHARA) 		1709004032NRG24160920230278883 16/09/2023 VISHRAM 1709004032WL023555 VISHRAM 00415 SBIN0005496 1105 1105 Processed 13/11/2023 309564150 VISHRAM STATE BANK OF INDIA(508548)
SubTotal 18785 18785
97 PAWAI MP-09-004-022-001/1507
(MOHANDRA) 		1709004022NRG24160920230278810 16/09/2023 RAJ KUMAR CHAURASIYA 1709004022WL023550 RAJ KUMAR CHAURASIYA 00415 SBIN0015311 3315 3315 Processed 13/11/2023 309564150 RAJKUMARCHAURASIYA STATE BANK OF INDIA(508548)
98 PAWAI MP-09-004-022-001/524
(MOHANDRA) 		1709004022NRG24160920230278809 16/09/2023 PHAHLAD SINGH BUNDELA 1709004022WL023549 PHAHLAD SINGH BUNDELA 00415 SBIN0015311 3315 3315 Processed 13/11/2023 309564150 PHAHLADSINGHBUNDELA STATE BANK OF INDIA(508548)
SubTotal 6630 6630
99 PAWAI MP-09-004-022-001/1132-B
(MOHANDRA) 		1709004022NRG24160920230278421 16/09/2023 SHREERAM SUNKAR 1709004022WL023515 SHREERAM SUNKAR 00602 SBIN0RRMBGB 3315 3315 Processed 13/11/2023 309564150 SHREERAMSUNKAR CENTRAL BANK OF INDIA(607115)
100 PAWAI MP-09-004-022-001/1508-A
(MOHANDRA) 		1709004022NRG24160920230278811 16/09/2023 RAMSUCHITR GUPTA 1709004022WL023551 RAMSUCHITR GUPTA 00602 SBIN0RRMBGB 3315 3315 Processed 13/11/2023 309564150 RAMSUCHITRGUPTA MADHYANCHAL GRAMIN BANK(607232)
101 PAWAI MP-09-004-022-001/41-A
(MOHANDRA) 		1709004022NRG24160920230278676 16/09/2023 RATTI KORI 1709004022WL023522 RATTI KORI 00602 SBIN0RRMBGB 2652 2652 Processed 13/11/2023 309564150 RATTIKORI STATE BANK OF INDIA(508548)
102 PAWAI MP-09-004-067-001/31-A
(NARAYANPURA) 		1709004067NRG24160920230278722 16/09/2023 EMRAT 1709004067WL023527 EMRAT 00602 SBIN0RRMBGB 3094 3094 Processed 13/11/2023 309564150 EMRAT MADHYANCHAL GRAMIN BANK(607232)
103 PAWAI MP-09-004-067-001/31-A
(NARAYANPURA) 		1709004067NRG24160920230278723 16/09/2023 EMRAT 1709004067WL023527 EMRAT 00602 SBIN0RRMBGB 3094 3094 Processed 13/11/2023 309564150 EMRAT JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
104 PAWAI MP-09-004-067-001/353
(NARAYANPURA) 		1709004067NRG24160920230278724 16/09/2023 KESH KUMAR LODHI 1709004067WL023527 KESH KUMAR LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 13/11/2023 309564150 KESHKUMARLODHI MADHYANCHAL GRAMIN BANK(607232)
105 PAWAI MP-09-004-067-001/49
(NARAYANPURA) 		1709004067NRG24160920230278733 16/09/2023 SHARDA 1709004067WL023530 SHARDA 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309564150 SHARDA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 18343 18343
106 PAWAI MP-09-004-077-003/69
(KALDA) 		1709004077NRG24160920230278804 16/09/2023 GOVIND BHUMIYA 1709004077WL023545 GOVIND BHUMIYA 00691 IPOS0000001 221 221 Processed 13/11/2023 309564150 GOVINDBHUMIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
Total 154700 154700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_160923APB_FTO_267815 Bank of India BKID0009443 PANNA 2652
2 PAWAI MP1709004_160923APB_FTO_267815 Central Bank Of India CBIN0284171 AMANGANJ 7956
3 PAWAI MP1709004_160923APB_FTO_267815 Central Bank Of India CBIN0284174 Simariya 6851
4 PAWAI MP1709004_160923APB_FTO_267815 State Bank of India SBIN0000447 PANNA 221
5 PAWAI MP1709004_160923APB_FTO_267815 State Bank of India SBIN0002820 AMANGANJ 9503
6 PAWAI MP1709004_160923APB_FTO_267815 State Bank of India SBIN0002883 PAWAI 83538
7 PAWAI MP1709004_160923APB_FTO_267815 State Bank of India SBIN0005496 SEMARIA VB 18785
8 PAWAI MP1709004_160923APB_FTO_267815 State Bank of India SBIN0015311 Muhandra 6630
9 PAWAI MP1709004_160923APB_FTO_267815 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 9282
10 PAWAI MP1709004_160923APB_FTO_267815 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 9061
11 PAWAI MP1709004_160923APB_FTO_267815 India Post Payments Bank IPOS0000001 Satna 221

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