Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:24:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_070224APB_FTO_455349
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-09-004-026-001/104
(BIRASAN) 		1709004026NRG24060220240512085 07/02/2024 rambai 1709004026WL041600 rambai 00089 CBIN0284174 1105 1105 Processed 26/03/2024 004485805 rambai CENTRAL BANK OF INDIA(607115)
2 PAWAI MP-09-004-026-001/145-A
(BIRASAN) 		1709004026NRG24060220240512088 07/02/2024 ramsharan 1709004026WL041600 ramsharan 00089 CBIN0284174 1105 1105 Processed 26/03/2024 004485805 ramsharan STATE BANK OF INDIA(508548)
3 PAWAI MP-09-004-026-001/182-A
(BIRASAN) 		1709004026NRG24060220240512090 07/02/2024 Sadhna 1709004026WL041600 Sadhna 00089 CBIN0284174 1105 1105 Processed 26/03/2024 004485805 Sadhna CENTRAL BANK OF INDIA(607115)
4 PAWAI MP-09-004-026-001/196-A
(BIRASAN) 		1709004026NRG24060220240512092 07/02/2024 churaman ahirwar 1709004026WL041600 churaman ahirwar 00089 CBIN0284174 1105 1105 Processed 26/03/2024 004485805 churamanahirwar STATE BANK OF INDIA(508548)
5 PAWAI MP-09-004-026-001/206
(BIRASAN) 		1709004026NRG24060220240512093 07/02/2024 SONAM LAL 1709004026WL041600 SONAM LAL 00089 CBIN0284174 1105 1105 Processed 26/03/2024 004485805 SONAMLAL CENTRAL BANK OF INDIA(607115)
6 PAWAI MP-09-004-026-001/410
(BIRASAN) 		1709004026NRG24060220240512097 07/02/2024 Shakuntala 1709004026WL041600 Shakuntala 00089 CBIN0284174 1105 1105 Processed 26/03/2024 004485805 Shakuntala CENTRAL BANK OF INDIA(607115)
7 PAWAI MP-09-004-026-001/66
(BIRASAN) 		1709004026NRG24060220240512098 07/02/2024 Nandni 1709004026WL041600 Nandni 00089 CBIN0284174 1105 1105 Processed 26/03/2024 004485805 Nandni CENTRAL BANK OF INDIA(607115)
8 PAWAI MP-09-004-026-002/145
(BIRASAN) 		1709004026NRG24060220240512099 07/02/2024 mohan singh 1709004026WL041600 mohan singh 00089 CBIN0284174 1105 1105 Processed 26/03/2024 004485805 mohansingh CENTRAL BANK OF INDIA(607115)
9 PAWAI MP-09-004-026-002/64-A
(BIRASAN) 		1709004026NRG24060220240512102 07/02/2024 prembai 1709004026WL041600 prembai 00089 CBIN0284174 1105 1105 Processed 26/03/2024 004485805 prembai CENTRAL BANK OF INDIA(607115)
10 PAWAI MP-09-004-026-002/95-B
(BIRASAN) 		1709004026NRG24060220240512103 07/02/2024 Ketar 1709004026WL041600 Ketar 00089 CBIN0284174 1105 1105 Processed 26/03/2024 004485805 Ketar CENTRAL BANK OF INDIA(607115)
11 PAWAI MP-09-004-026-002/95-B
(BIRASAN) 		1709004026NRG24060220240512104 07/02/2024 Lali bai 1709004026WL041600 Lali bai 00089 CBIN0284174 1105 1105 Processed 26/03/2024 004485805 Lalibai CENTRAL BANK OF INDIA(607115)
12 PAWAI MP-09-004-034-001/112
(MAHOD) 		1709004034NRG24060220240512519 07/02/2024 kamlesh 1709004034WL041622 kamlesh 00089 CBIN0284174 442 442 Processed 26/03/2024 004485805 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
13 PAWAI MP-09-004-034-001/134
(MAHOD) 		1709004034NRG24060220240512522 07/02/2024 santosh singh 1709004034WL041622 santosh singh 00089 CBIN0284174 442 442 Processed 26/03/2024 004485805 santoshsingh CENTRAL BANK OF INDIA(607115)
14 PAWAI MP-09-004-034-001/156-A
(MAHOD) 		1709004034NRG24060220240512525 07/02/2024 savita 1709004034WL041622 savita 00089 CBIN0284174 442 442 Processed 26/03/2024 004485805 savita CENTRAL BANK OF INDIA(607115)
15 PAWAI MP-09-004-034-001/157
(MAHOD) 		1709004034NRG24060220240512526 07/02/2024 darwari 1709004034WL041622 darwari 00089 CBIN0284174 442 442 Processed 26/03/2024 004485805 darwari CENTRAL BANK OF INDIA(607115)
16 PAWAI MP-09-004-034-001/157
(MAHOD) 		1709004034NRG24060220240512527 07/02/2024 darwari 1709004034WL041622 darwari 00089 CBIN0284174 442 442 Processed 26/03/2024 004485805 darwari CENTRAL BANK OF INDIA(607115)
17 PAWAI MP-09-004-034-001/17
(MAHOD) 		1709004034NRG24060220240512528 07/02/2024 NONE 1709004034WL041622 NONE 00089 CBIN0284174 442 442 Processed 26/03/2024 004485805 NONE CENTRAL BANK OF INDIA(607115)
18 PAWAI MP-09-004-034-001/17
(MAHOD) 		1709004034NRG24060220240512529 07/02/2024 none 1709004034WL041622 none 00089 CBIN0284174 442 442 Processed 26/03/2024 004485805 none CENTRAL BANK OF INDIA(607115)
19 PAWAI MP-09-004-034-001/171-A
(MAHOD) 		1709004034NRG24060220240512530 07/02/2024 pappu rajpoot 1709004034WL041622 pappu rajpoot 00089 CBIN0284174 442 442 Processed 26/03/2024 004485805 pappurajpoot CENTRAL BANK OF INDIA(607115)
SubTotal 15691 15691
20 PAWAI MP-09-004-034-001/12-D
(MAHOD) 		1709004034NRG24060220240512520 07/02/2024 labbha 1709004034WL041622 labbha 00415 SBIN0002820 442 442 Processed 26/03/2024 004485805 labbha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 442 442
21 PAWAI MP-09-004-046-001/17-B
(BUDHEDA) 		1709004046NRG24060220240512336 07/02/2024 KHUSHBU DAHAYAT 1709004046WL041610 KHUSHBU DAHAYAT 00415 SBIN0002883 1326 1326 Processed 26/03/2024 004485805 KHUSHBUDAHAYAT STATE BANK OF INDIA(508548)
22 PAWAI MP-09-004-046-001/17-C
(BUDHEDA) 		1709004046NRG24060220240512337 07/02/2024 PRAMOD KUMAR DAHAYAT 1709004046WL041610 PRAMOD KUMAR DAHAYAT 00415 SBIN0002883 1326 1326 Processed 26/03/2024 004485805 PRAMODKUMARDAHAYAT STATE BANK OF INDIA(508548)
23 PAWAI MP-09-004-046-001/25-D
(BUDHEDA) 		1709004046NRG24060220240512338 07/02/2024 DHARMENDRA SINGH 1709004046WL041610 DHARMENDRA SINGH 00415 SBIN0002883 1326 1326 Processed 26/03/2024 004485805 DHARMENDRASINGH STATE BANK OF INDIA(508548)
24 PAWAI MP-09-004-046-002/117
(BUDHEDA) 		1709004046NRG24060220240512339 07/02/2024 KALLA 1709004046WL041610 KALLA 00415 SBIN0002883 1326 1326 Processed 26/03/2024 004485805 KALLA STATE BANK OF INDIA(508548)
25 PAWAI MP-09-004-046-002/118
(BUDHEDA) 		1709004046NRG24060220240512340 07/02/2024 SUKKI ADIVASI 1709004046WL041610 SUKKI ADIVASI 00415 SBIN0002883 1326 1326 Processed 26/03/2024 004485805 SUKKIADIVASI STATE BANK OF INDIA(508548)
26 PAWAI MP-09-004-046-002/134
(BUDHEDA) 		1709004046NRG24060220240512341 07/02/2024 Suneel Barman 1709004046WL041610 Suneel Barman 00415 SBIN0002883 1326 1326 Processed 26/03/2024 004485805 SuneelBarman MADHYANCHAL GRAMIN BANK(607232)
27 PAWAI MP-09-004-046-002/142
(BUDHEDA) 		1709004046NRG24060220240512342 07/02/2024 KAVITA TIWARI 1709004046WL041610 KAVITA TIWARI 00415 SBIN0002883 1326 1326 Processed 26/03/2024 004485805 KAVITATIWARI STATE BANK OF INDIA(508548)
28 PAWAI MP-09-004-046-002/142
(BUDHEDA) 		1709004046NRG24060220240512343 07/02/2024 KAVITA TIWARI 1709004046WL041610 KAVITA TIWARI 00415 SBIN0002883 1326 1326 Processed 26/03/2024 004485805 KAVITATIWARI STATE BANK OF INDIA(508548)
29 PAWAI MP-09-004-046-002/149
(BUDHEDA) 		1709004046NRG24060220240512344 07/02/2024 RUPNARAYAN DUBE 1709004046WL041610 RUPNARAYAN DUBE 00415 SBIN0002883 1326 1326 Processed 26/03/2024 004485805 RUPNARAYANDUBE STATE BANK OF INDIA(508548)
30 PAWAI MP-09-004-046-002/161
(BUDHEDA) 		1709004046NRG24060220240512346 07/02/2024 GIRJABAI ADIWASI 1709004046WL041610 GIRJABAI ADIWASI 00415 SBIN0002883 1326 1326 Processed 26/03/2024 004485805 GIRJABAIADIWASI STATE BANK OF INDIA(508548)
31 PAWAI MP-09-004-046-002/161
(BUDHEDA) 		1709004046NRG24060220240512345 07/02/2024 TAMMA 1709004046WL041610 TAMMA 00415 SBIN0002883 1326 1326 Processed 26/03/2024 004485805 TAMMA STATE BANK OF INDIA(508548)
32 PAWAI MP-09-004-046-002/164
(BUDHEDA) 		1709004046NRG24060220240512347 07/02/2024 Surksha Singh 1709004046WL041610 Surksha Singh 00415 SBIN0002883 1326 1326 Processed 26/03/2024 004485805 SurkshaSingh STATE BANK OF INDIA(508548)
33 PAWAI MP-09-004-046-002/170
(BUDHEDA) 		1709004046NRG24060220240512348 07/02/2024 PUSHPENDRA 1709004046WL041610 PUSHPENDRA 00415 SBIN0002883 1326 1326 Processed 26/03/2024 004485805 PUSHPENDRA CENTRAL BANK OF INDIA(607115)
34 PAWAI MP-09-004-046-002/180
(BUDHEDA) 		1709004046NRG24060220240512349 07/02/2024 HARGOVIND PATEL 1709004046WL041610 HARGOVIND PATEL 00415 SBIN0002883 1326 1326 Processed 26/03/2024 004485805 HARGOVINDPATEL STATE BANK OF INDIA(508548)
35 PAWAI MP-09-004-046-002/180
(BUDHEDA) 		1709004046NRG24060220240512350 07/02/2024 HARGOVIND PATEL 1709004046WL041610 HARGOVIND PATEL 00415 SBIN0002883 1326 1326 Processed 26/03/2024 004485805 HARGOVINDPATEL STATE BANK OF INDIA(508548)
36 PAWAI MP-09-004-046-002/196
(BUDHEDA) 		1709004046NRG24060220240512351 07/02/2024 Lovkesh Lodhi 1709004046WL041610 Lovkesh Lodhi 00415 SBIN0002883 1326 1326 Processed 26/03/2024 004485805 LovkeshLodhi STATE BANK OF INDIA(508548)
37 PAWAI MP-09-004-046-002/196
(BUDHEDA) 		1709004046NRG24060220240512352 07/02/2024 Lovkesh Lodhi 1709004046WL041610 Lovkesh Lodhi 00415 SBIN0002883 1326 1326 Processed 27/03/2024 004485805 LovkeshLodhi INDIAN BANK(607105)
38 PAWAI MP-09-004-046-002/199
(BUDHEDA) 		1709004046NRG24060220240512353 07/02/2024 Sovind 1709004046WL041610 Sovind 00415 SBIN0002883 1326 1326 Processed 26/03/2024 004485805 Sovind INDIA POST PAYMENTS BANK LIMITED(508528)
39 PAWAI MP-09-004-046-002/25-A
(BUDHEDA) 		1709004046NRG24060220240512355 07/02/2024 ANITA BAI PAL 1709004046WL041610 ANITA BAI PAL 00415 SBIN0002883 1326 1326 Processed 26/03/2024 004485805 ANITABAIPAL STATE BANK OF INDIA(508548)
40 PAWAI MP-09-004-046-002/35
(BUDHEDA) 		1709004046NRG24060220240512356 07/02/2024 UDAY SINGH 1709004046WL041610 UDAY SINGH 00415 SBIN0002883 1326 1326 Processed 26/03/2024 004485805 UDAYSINGH STATE BANK OF INDIA(508548)
41 PAWAI MP-09-004-046-002/48-A
(BUDHEDA) 		1709004046NRG24060220240512357 07/02/2024 HETRAM 1709004046WL041610 HETRAM 00415 SBIN0002883 1326 1326 Processed 26/03/2024 004485805 HETRAM STATE BANK OF INDIA(508548)
42 PAWAI MP-09-004-046-002/9-A
(BUDHEDA) 		1709004046NRG24060220240512358 07/02/2024 VIJAY KUMAR BADHAI 1709004046WL041610 VIJAY KUMAR BADHAI 00415 SBIN0002883 1326 1326 Processed 26/03/2024 004485805 VIJAYKUMARBADHAI STATE BANK OF INDIA(508548)
43 PAWAI MP-09-004-046-002/94
(BUDHEDA) 		1709004046NRG24060220240512360 07/02/2024 KORAIYA 1709004046WL041610 KORAIYA 00415 SBIN0002883 1326 1326 Processed 26/03/2024 004485805 KORAIYA STATE BANK OF INDIA(508548)
44 PAWAI MP-09-004-046-003/16
(BUDHEDA) 		1709004046NRG24060220240512361 07/02/2024 SURESH 1709004046WL041610 SURESH 00415 SBIN0002883 1326 1326 Processed 26/03/2024 004485805 SURESH STATE BANK OF INDIA(508548)
45 PAWAI MP-09-004-046-003/72
(BUDHEDA) 		1709004046NRG24060220240512362 07/02/2024 RAM CHARAN GOUTAM 1709004046WL041610 RAM CHARAN GOUTAM 00415 SBIN0002883 1326 1326 Processed 26/03/2024 004485805 RAMCHARANGOUTAM FINO PAYMENTS BANK LTD(608001)
46 PAWAI MP-09-004-046-003/80-A
(BUDHEDA) 		1709004046NRG24060220240512363 07/02/2024 Bharti Sharma 1709004046WL041610 Bharti Sharma 00415 SBIN0002883 1326 1326 Processed 26/03/2024 004485805 BhartiSharma STATE BANK OF INDIA(508548)
47 PAWAI MP-09-004-046-003/85
(BUDHEDA) 		1709004046NRG24060220240512364 07/02/2024 RAKESH KUMAR PANDEY 1709004046WL041610 RAKESH KUMAR PANDEY 00415 SBIN0002883 1326 1326 Processed 26/03/2024 004485805 RAKESHKUMARPANDEY CENTRAL BANK OF INDIA(607115)
48 PAWAI MP-09-004-046-003/85
(BUDHEDA) 		1709004046NRG24060220240512365 07/02/2024 RAKESH KUMAR PANDEY 1709004046WL041610 RAKESH KUMAR PANDEY 00415 SBIN0002883 1326 1326 Processed 26/03/2024 004485805 RAKESHKUMARPANDEY CENTRAL BANK OF INDIA(607115)
49 PAWAI MP-09-004-046-003/96
(BUDHEDA) 		1709004046NRG24060220240512366 07/02/2024 ARPIT GAUTAM 1709004046WL041610 ARPIT GAUTAM 00415 SBIN0002883 1326 1326 Processed 26/03/2024 004485805 ARPITGAUTAM STATE BANK OF INDIA(508548)
SubTotal 38454 38454
50 PAWAI MP-09-004-024-001/290
(PADARIYA) 		1709004024NRG24060220240511483 07/02/2024 RAMKESH PATEL 1709004024WL041580 RAMKESH PATEL 00415 SBIN0005496 1105 1105 Processed 26/03/2024 004485805 RAMKESHPATEL STATE BANK OF INDIA(508548)
51 PAWAI MP-09-004-024-001/310-B
(PADARIYA) 		1709004024NRG24060220240511485 07/02/2024 HAKKI BAI 1709004024WL041580 HAKKI BAI 00415 SBIN0005496 1326 1326 Processed 26/03/2024 004485805 HAKKIBAI STATE BANK OF INDIA(508548)
52 PAWAI MP-09-004-026-001/102
(BIRASAN) 		1709004026NRG24060220240512084 07/02/2024 KANCHHEDI 1709004026WL041600 KANCHHEDI 00415 SBIN0005496 1105 1105 Processed 26/03/2024 004485805 KANCHHEDI STATE BANK OF INDIA(508548)
53 PAWAI MP-09-004-026-001/113-A
(BIRASAN) 		1709004026NRG24060220240512086 07/02/2024 HANUMAT 1709004026WL041600 HANUMAT 00415 SBIN0005496 1105 1105 Processed 26/03/2024 004485805 HANUMAT STATE BANK OF INDIA(508548)
54 PAWAI MP-09-004-026-001/126
(BIRASAN) 		1709004026NRG24060220240512087 07/02/2024 umesh 1709004026WL041600 umesh 00415 SBIN0005496 1105 1105 Processed 26/03/2024 004485805 umesh STATE BANK OF INDIA(508548)
55 PAWAI MP-09-004-026-001/18
(BIRASAN) 		1709004026NRG24060220240512089 07/02/2024 GARIBA 1709004026WL041600 GARIBA 00415 SBIN0005496 1105 1105 Processed 26/03/2024 004485805 GARIBA STATE BANK OF INDIA(508548)
56 PAWAI MP-09-004-026-001/19
(BIRASAN) 		1709004026NRG24060220240512091 07/02/2024 KUTTU 1709004026WL041600 KUTTU 00415 SBIN0005496 1105 1105 Processed 26/03/2024 004485805 KUTTU STATE BANK OF INDIA(508548)
57 PAWAI MP-09-004-026-001/213
(BIRASAN) 		1709004026NRG24060220240512094 07/02/2024 DEVI DAYAL KUSHWAHA 1709004026WL041600 DEVI DAYAL KUSHWAHA 00415 SBIN0005496 1105 1105 Processed 26/03/2024 004485805 DEVIDAYALKUSHWAHA STATE BANK OF INDIA(508548)
58 PAWAI MP-09-004-026-001/30
(BIRASAN) 		1709004026NRG24060220240512095 07/02/2024 sukkan 1709004026WL041600 sukkan 00415 SBIN0005496 1105 1105 Processed 26/03/2024 004485805 sukkan STATE BANK OF INDIA(508548)
59 PAWAI MP-09-004-026-001/339-B
(BIRASAN) 		1709004026NRG24060220240512096 07/02/2024 mathi 1709004026WL041600 mathi 00415 SBIN0005496 1105 1105 Processed 26/03/2024 004485805 mathi STATE BANK OF INDIA(508548)
60 PAWAI MP-09-004-026-002/407-A
(BIRASAN) 		1709004026NRG24060220240512100 07/02/2024 Kailash 1709004026WL041600 Kailash 00415 SBIN0005496 1105 1105 Processed 26/03/2024 004485805 Kailash STATE BANK OF INDIA(508548)
61 PAWAI MP-09-004-026-002/407-A
(BIRASAN) 		1709004026NRG24060220240512101 07/02/2024 Rajkumari 1709004026WL041600 Rajkumari 00415 SBIN0005496 1105 1105 Processed 26/03/2024 004485805 Rajkumari STATE BANK OF INDIA(508548)
62 PAWAI MP-09-004-034-001/11
(MAHOD) 		1709004034NRG24060220240512517 07/02/2024 RAMKALI 1709004034WL041622 RAMKALI 00415 SBIN0005496 442 442 Processed 26/03/2024 004485805 RAMKALI STATE BANK OF INDIA(508548)
63 PAWAI MP-09-004-034-001/11
(MAHOD) 		1709004034NRG24060220240512518 07/02/2024 ramkali 1709004034WL041622 ramkali 00415 SBIN0005496 442 442 Processed 26/03/2024 004485805 ramkali CENTRAL BANK OF INDIA(607115)
64 PAWAI MP-09-004-034-001/13
(MAHOD) 		1709004034NRG24060220240512521 07/02/2024 SIYARAM 1709004034WL041622 SIYARAM 00415 SBIN0005496 442 442 Processed 26/03/2024 004485805 SIYARAM STATE BANK OF INDIA(508548)
65 PAWAI MP-09-004-034-001/134
(MAHOD) 		1709004034NRG24060220240512523 07/02/2024 ABLA BAI 1709004034WL041622 ABLA BAI 00415 SBIN0005496 442 442 Processed 26/03/2024 004485805 ABLABAI STATE BANK OF INDIA(508548)
66 PAWAI MP-09-004-034-001/156-A
(MAHOD) 		1709004034NRG24060220240512524 07/02/2024 balwan singh rajpoot 1709004034WL041622 balwan singh rajpoot 00415 SBIN0005496 442 442 Processed 26/03/2024 004485805 balwansinghrajpoot STATE BANK OF INDIA(508548)
67 PAWAI MP-09-004-034-001/190
(MAHOD) 		1709004034NRG24060220240512531 07/02/2024 gajraj 1709004034WL041622 gajraj 00415 SBIN0005496 442 442 Processed 26/03/2024 004485805 gajraj STATE BANK OF INDIA(508548)
68 PAWAI MP-09-004-034-001/191
(MAHOD) 		1709004034NRG24060220240512532 07/02/2024 INDRAJEET 1709004034WL041622 INDRAJEET 00415 SBIN0005496 442 442 Processed 26/03/2024 004485805 INDRAJEET CENTRAL BANK OF INDIA(607115)
69 PAWAI MP-09-004-034-001/193
(MAHOD) 		1709004034NRG24060220240512533 07/02/2024 TIKA RAM 1709004034WL041622 TIKA RAM 00415 SBIN0005496 442 442 Processed 26/03/2024 004485805 TIKARAM STATE BANK OF INDIA(508548)
70 PAWAI MP-09-004-034-001/193-B
(MAHOD) 		1709004034NRG24060220240512534 07/02/2024 TEJ SINGH 1709004034WL041622 TEJ SINGH 00415 SBIN0005496 442 442 Processed 26/03/2024 004485805 TEJSINGH STATE BANK OF INDIA(508548)
SubTotal 17459 17459
71 PAWAI MP-09-004-024-001/173-A
(PADARIYA) 		1709004024NRG24060220240511474 07/02/2024 prabhavati sen 1709004024WL041580 prabhavati sen 00415 SBIN0015311 1326 1326 Processed 26/03/2024 004485805 prabhavatisen STATE BANK OF INDIA(508548)
72 PAWAI MP-09-004-024-001/219
(PADARIYA) 		1709004024NRG24060220240511476 07/02/2024 PYARI BAI VISHWAKARMA 1709004024WL041580 PYARI BAI VISHWAKARMA 00415 SBIN0015311 1326 1326 Processed 26/03/2024 004485805 PYARIBAIVISHWAKARMA STATE BANK OF INDIA(508548)
73 PAWAI MP-09-004-024-001/224
(PADARIYA) 		1709004024NRG24060220240511478 07/02/2024 SAVITA BAI PATEL 1709004024WL041580 SAVITA BAI PATEL 00415 SBIN0015311 1326 1326 Processed 26/03/2024 004485805 SAVITABAIPATEL STATE BANK OF INDIA(508548)
74 PAWAI MP-09-004-024-001/249-A
(PADARIYA) 		1709004024NRG24060220240511482 07/02/2024 BABLI SAHU 1709004024WL041580 BABLI SAHU 00415 SBIN0015311 1326 1326 Processed 26/03/2024 004485805 BABLISAHU STATE BANK OF INDIA(508548)
75 PAWAI MP-09-004-024-001/249-A
(PADARIYA) 		1709004024NRG24060220240511481 07/02/2024 KUDDOOL SAHU 1709004024WL041580 KUDDOOL SAHU 00415 SBIN0015311 1326 1326 Processed 26/03/2024 004485805 KUDDOOLSAHU STATE BANK OF INDIA(508548)
76 PAWAI MP-09-004-024-001/325
(PADARIYA) 		1709004024NRG24060220240511487 07/02/2024 JANKA BAI 1709004024WL041580 JANKA BAI 00415 SBIN0015311 1326 1326 Processed 26/03/2024 004485805 JANKABAI STATE BANK OF INDIA(508548)
77 PAWAI MP-09-004-024-001/391
(PADARIYA) 		1709004024NRG24060220240511489 07/02/2024 MITHLA BAI PATEL 1709004024WL041580 MITHLA BAI PATEL 00415 SBIN0015311 1326 1326 Processed 26/03/2024 004485805 MITHLABAIPATEL STATE BANK OF INDIA(508548)
78 PAWAI MP-09-004-024-001/405-C
(PADARIYA) 		1709004024NRG24060220240511490 07/02/2024 ROHIT DAHAYAT 1709004024WL041580 ROHIT DAHAYAT 00415 SBIN0015311 1326 1326 Processed 26/03/2024 004485805 ROHITDAHAYAT STATE BANK OF INDIA(508548)
79 PAWAI MP-09-004-024-001/405-C
(PADARIYA) 		1709004024NRG24060220240511491 07/02/2024 ROHIT DAHAYAT 1709004024WL041580 ROHIT DAHAYAT 00415 SBIN0015311 1326 1326 Processed 26/03/2024 004485805 ROHITDAHAYAT STATE BANK OF INDIA(508548)
80 PAWAI MP-09-004-024-001/437-A
(PADARIYA) 		1709004024NRG24060220240511493 07/02/2024 Svatantra Patel 1709004024WL041580 Svatantra Patel 00415 SBIN0015311 1326 1326 Processed 26/03/2024 004485805 SvatantraPatel STATE BANK OF INDIA(508548)
SubTotal 13260 13260
81 PAWAI MP-09-004-024-001/165
(PADARIYA) 		1709004024NRG24060220240511471 07/02/2024 SUNEHI PATEL 1709004024WL041580 SUNEHI PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004485805 SUNEHIPATEL MADHYANCHAL GRAMIN BANK(607232)
82 PAWAI MP-09-004-024-001/170
(PADARIYA) 		1709004024NRG24060220240511472 07/02/2024 PRABHU PATEL 1709004024WL041580 PRABHU PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004485805 PRABHUPATEL MADHYANCHAL GRAMIN BANK(607232)
83 PAWAI MP-09-004-024-001/170
(PADARIYA) 		1709004024NRG24060220240511473 07/02/2024 PRABHU PATEL 1709004024WL041580 PRABHU PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004485805 PRABHUPATEL STATE BANK OF INDIA(508548)
84 PAWAI MP-09-004-024-001/219
(PADARIYA) 		1709004024NRG24060220240511475 07/02/2024 Rambhuvan Vishwakarma 1709004024WL041580 Rambhuvan Vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004485805 RambhuvanVishwakarma MADHYANCHAL GRAMIN BANK(607232)
85 PAWAI MP-09-004-024-001/224
(PADARIYA) 		1709004024NRG24060220240511477 07/02/2024 HULASI PATEL 1709004024WL041580 HULASI PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004485805 HULASIPATEL MADHYANCHAL GRAMIN BANK(607232)
86 PAWAI MP-09-004-024-001/248
(PADARIYA) 		1709004024NRG24060220240511479 07/02/2024 BINDOO PRAJAPATI 1709004024WL041580 BINDOO PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004485805 BINDOOPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
87 PAWAI MP-09-004-024-001/248
(PADARIYA) 		1709004024NRG24060220240511480 07/02/2024 MITHLA PRAJAPATI URF HALKI BAHU 1709004024WL041580 MITHLA PRAJAPATI URF HALKI BAHU 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004485805 MITHLAPRAJAPATIURFHALKIBAHU MADHYANCHAL GRAMIN BANK(607232)
88 PAWAI MP-09-004-024-001/290
(PADARIYA) 		1709004024NRG24060220240511484 07/02/2024 SUMANTRI BAI PATEL 1709004024WL041580 SUMANTRI BAI PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004485805 SUMANTRIBAIPATEL MADHYANCHAL GRAMIN BANK(607232)
89 PAWAI MP-09-004-024-001/325
(PADARIYA) 		1709004024NRG24060220240511486 07/02/2024 RANGLAL PATEL 1709004024WL041580 RANGLAL PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004485805 RANGLALPATEL MADHYANCHAL GRAMIN BANK(607232)
90 PAWAI MP-09-004-024-001/391
(PADARIYA) 		1709004024NRG24060220240511488 07/02/2024 JAGDISH PATEL 1709004024WL041580 JAGDISH PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004485805 JAGDISHPATEL STATE BANK OF INDIA(508548)
91 PAWAI MP-09-004-024-001/437-A
(PADARIYA) 		1709004024NRG24060220240511492 07/02/2024 Pritam Patel 1709004024WL041580 Pritam Patel 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004485805 PritamPatel STATE BANK OF INDIA(508548)
92 PAWAI MP-09-004-037-002/64
(ATARHAI) 		1709004037NRG24060220240512538 07/02/2024 Indrapal 1709004037WL041624 Indrapal 00602 SBIN0RRMBGB 3094 3094 Processed 26/03/2024 004485805 Indrapal MADHYANCHAL GRAMIN BANK(607232)
93 PAWAI MP-09-004-037-002/64
(ATARHAI) 		1709004037NRG24060220240512536 07/02/2024 nanni raja 1709004037WL041623 nanni raja 00602 SBIN0RRMBGB 3094 3094 Processed 26/03/2024 004485805 nanniraja STATE BANK OF INDIA(508548)
94 PAWAI MP-09-004-046-002/199
(BUDHEDA) 		1709004046NRG24060220240512354 07/02/2024 BHOORA 1709004046WL041610 BHOORA 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004485805 BHOORA STATE BANK OF INDIA(508548)
SubTotal 21658 21658
95 PAWAI MP-09-004-037-002/73
(ATARHAI) 		1709004037NRG24060220240512537 07/02/2024 Punti Bai 1709004037WL041623 Punti Bai 00688 FINO0001446 663 663 Processed 26/03/2024 004485805 PuntiBai FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
96 PAWAI MP-09-004-046-002/9-A
(BUDHEDA) 		1709004046NRG24060220240512359 07/02/2024 REENA VISHWAKARMA 1709004046WL041610 REENA VISHWAKARMA 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004485805 REENAVISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 108953 108953

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_070224APB_FTO_455349 Central Bank Of India CBIN0284174 Simariya 15691
2 PAWAI MP1709004_070224APB_FTO_455349 State Bank of India SBIN0002820 AMANGANJ 442
3 PAWAI MP1709004_070224APB_FTO_455349 State Bank of India SBIN0002883 PAWAI 38454
4 PAWAI MP1709004_070224APB_FTO_455349 State Bank of India SBIN0005496 SEMARIA VB 17459
5 PAWAI MP1709004_070224APB_FTO_455349 State Bank of India SBIN0015311 Muhandra 13260
6 PAWAI MP1709004_070224APB_FTO_455349 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 20332
7 PAWAI MP1709004_070224APB_FTO_455349 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 1326
8 PAWAI MP1709004_070224APB_FTO_455349 Fino Payments Bank Ltd FINO0001446 MP RO 663
9 PAWAI MP1709004_070224APB_FTO_455349 India Post Payments Bank IPOS0000001 Bhopal 1326

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