Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:29:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_240823APB_FTO_232700
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-09-004-050-001/191-C
(IMALIYA) 		1709004050NRG24230820230253733 24/08/2023 parwati bai 1709004050WL020515 parwati bai 00089 CBIN0284171 1326 1326 Processed 30/08/2023 796816234 parwatibai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 PAWAI MP-09-004-011-005/7-A
(GOODHA) 		1709004011NRG24230820230253936 24/08/2023 braj kumari 1709004011WL020559 braj kumari 00089 CBIN0284174 3094 3094 Processed 29/08/2023 796816234 brajkumari MADHYANCHAL GRAMIN BANK(607232)
3 PAWAI MP-09-004-018-001/169
(RAJPUR) 		1709004018NRG24230820230253836 24/08/2023 sacindra singh 1709004018WL020532 sacindra singh 00089 CBIN0284174 884 884 Processed 29/08/2023 796816234 sacindrasingh CENTRAL BANK OF INDIA(607115)
4 PAWAI MP-09-004-018-001/174
(RAJPUR) 		1709004018NRG24230820230253837 24/08/2023 anmol singh 1709004018WL020532 anmol singh 00089 CBIN0284174 884 884 Processed 29/08/2023 796816234 anmolsingh CENTRAL BANK OF INDIA(607115)
5 PAWAI MP-09-004-018-001/178
(RAJPUR) 		1709004018NRG24230820230253838 24/08/2023 SUBHAM SONI 1709004018WL020532 SUBHAM SONI 00089 CBIN0284174 884 884 Processed 29/08/2023 796816234 SUBHAMSONI CENTRAL BANK OF INDIA(607115)
6 PAWAI MP-09-004-018-001/179
(RAJPUR) 		1709004018NRG24230820230253839 24/08/2023 KRISHN KUMAR SONI 1709004018WL020532 KRISHN KUMAR SONI 00089 CBIN0284174 884 884 Processed 29/08/2023 796816234 KRISHNKUMARSONI CENTRAL BANK OF INDIA(607115)
7 PAWAI MP-09-004-018-001/57-A
(RAJPUR) 		1709004018NRG24230820230253844 24/08/2023 LAL SINGH 1709004018WL020532 LAL SINGH 00089 CBIN0284174 884 884 Processed 29/08/2023 796816234 LALSINGH CENTRAL BANK OF INDIA(607115)
8 PAWAI MP-09-004-018-002/73
(RAJPUR) 		1709004018NRG24230820230253846 24/08/2023 KOMAL singh 1709004018WL020533 KOMAL singh 00089 CBIN0284174 2431 2431 Processed 29/08/2023 796816234 KOMALsingh CENTRAL BANK OF INDIA(607115)
SubTotal 9945 9945
9 PAWAI MP-09-004-050-001/209
(IMALIYA) 		1709004050NRG24230820230253690 24/08/2023 kamla 1709004050WL020513 kamla 00415 SBIN0001348 1326 1326 Processed 30/08/2023 796816234 kamla STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 PAWAI MP-09-004-050-001/111-B
(IMALIYA) 		1709004050NRG24230820230253661 24/08/2023 mastram 1709004050WL020512 mastram 00415 SBIN0002883 1326 1326 Processed 30/08/2023 796816234 mastram STATE BANK OF INDIA(508548)
11 PAWAI MP-09-004-050-001/116-B
(IMALIYA) 		1709004050NRG24230820230253663 24/08/2023 lakha 1709004050WL020512 lakha 00415 SBIN0002883 1326 1326 Processed 30/08/2023 796816234 lakha STATE BANK OF INDIA(508548)
12 PAWAI MP-09-004-050-001/116-C
(IMALIYA) 		1709004050NRG24230820230253664 24/08/2023 jagdish 1709004050WL020512 jagdish 00415 SBIN0002883 1326 1326 Processed 30/08/2023 796816234 jagdish STATE BANK OF INDIA(508548)
13 PAWAI MP-09-004-050-001/13-A
(IMALIYA) 		1709004050NRG24230820230253668 24/08/2023 madan rajak 1709004050WL020512 madan rajak 00415 SBIN0002883 1326 1326 Processed 30/08/2023 796816234 madanrajak STATE BANK OF INDIA(508548)
14 PAWAI MP-09-004-050-001/13-C
(IMALIYA) 		1709004050NRG24230820230253670 24/08/2023 amrika bai 1709004050WL020512 amrika bai 00415 SBIN0002883 1326 1326 Processed 29/08/2023 796816234 amrikabai INDIAN OVERSEAS BANK(508541)
15 PAWAI MP-09-004-050-001/154
(IMALIYA) 		1709004050NRG24230820230253671 24/08/2023 rajesh 1709004050WL020512 rajesh 00415 SBIN0002883 1326 1326 Processed 30/08/2023 796816234 rajesh STATE BANK OF INDIA(508548)
16 PAWAI MP-09-004-050-001/155
(IMALIYA) 		1709004050NRG24230820230253672 24/08/2023 hakku 1709004050WL020512 hakku 00415 SBIN0002883 1326 1326 Processed 30/08/2023 796816234 hakku STATE BANK OF INDIA(508548)
17 PAWAI MP-09-004-050-001/159
(IMALIYA) 		1709004050NRG24230820230253675 24/08/2023 ramashray 1709004050WL020512 ramashray 00415 SBIN0002883 1326 1326 Processed 30/08/2023 796816234 ramashray STATE BANK OF INDIA(508548)
18 PAWAI MP-09-004-050-001/159-A
(IMALIYA) 		1709004050NRG24230820230253676 24/08/2023 kailash patel 1709004050WL020512 kailash patel 00415 SBIN0002883 1326 1326 Processed 30/08/2023 796816234 kailashpatel STATE BANK OF INDIA(508548)
19 PAWAI MP-09-004-050-001/159-B
(IMALIYA) 		1709004050NRG24230820230253677 24/08/2023 pawan patel 1709004050WL020512 pawan patel 00415 SBIN0002883 1326 1326 Processed 30/08/2023 796816234 pawanpatel STATE BANK OF INDIA(508548)
20 PAWAI MP-09-004-050-001/160-B
(IMALIYA) 		1709004050NRG24230820230253678 24/08/2023 Siyaram 1709004050WL020512 Siyaram 00415 SBIN0002883 1326 1326 Processed 30/08/2023 796816234 Siyaram STATE BANK OF INDIA(508548)
21 PAWAI MP-09-004-050-001/160-C
(IMALIYA) 		1709004050NRG24230820230253639 24/08/2023 Ratiram 1709004050WL020511 Ratiram 00415 SBIN0002883 1326 1326 Processed 29/08/2023 796816234 Ratiram FINO PAYMENTS BANK LTD(608001)
22 PAWAI MP-09-004-050-001/161
(IMALIYA) 		1709004050NRG24230820230253640 24/08/2023 arun 1709004050WL020511 arun 00415 SBIN0002883 1326 1326 Processed 30/08/2023 796816234 arun STATE BANK OF INDIA(508548)
23 PAWAI MP-09-004-050-001/161
(IMALIYA) 		1709004050NRG24230820230253641 24/08/2023 pooja 1709004050WL020511 pooja 00415 SBIN0002883 1326 1326 Processed 30/08/2023 796816234 pooja STATE BANK OF INDIA(508548)
24 PAWAI MP-09-004-050-001/163-C
(IMALIYA) 		1709004050NRG24230820230253644 24/08/2023 rohit 1709004050WL020511 rohit 00415 SBIN0002883 1326 1326 Processed 30/08/2023 796816234 rohit STATE BANK OF INDIA(508548)
25 PAWAI MP-09-004-050-001/166
(IMALIYA) 		1709004050NRG24230820230253645 24/08/2023 babulal 1709004050WL020511 babulal 00415 SBIN0002883 1326 1326 Processed 30/08/2023 796816234 babulal STATE BANK OF INDIA(508548)
26 PAWAI MP-09-004-050-001/166-A
(IMALIYA) 		1709004050NRG24230820230253648 24/08/2023 dwarka 1709004050WL020511 dwarka 00415 SBIN0002883 1326 1326 Processed 30/08/2023 796816234 dwarka STATE BANK OF INDIA(508548)
27 PAWAI MP-09-004-050-001/168
(IMALIYA) 		1709004050NRG24230820230253649 24/08/2023 beta lal 1709004050WL020511 beta lal 00415 SBIN0002883 1326 1326 Processed 30/08/2023 796816234 betalal STATE BANK OF INDIA(508548)
28 PAWAI MP-09-004-050-001/169
(IMALIYA) 		1709004050NRG24230820230253653 24/08/2023 ramsahay 1709004050WL020511 ramsahay 00415 SBIN0002883 1326 1326 Processed 30/08/2023 796816234 ramsahay STATE BANK OF INDIA(508548)
29 PAWAI MP-09-004-050-001/169-A
(IMALIYA) 		1709004050NRG24230820230253655 24/08/2023 thakurdeen 1709004050WL020511 thakurdeen 00415 SBIN0002883 1326 1326 Processed 30/08/2023 796816234 thakurdeen STATE BANK OF INDIA(508548)
30 PAWAI MP-09-004-050-001/170
(IMALIYA) 		1709004050NRG24230820230253658 24/08/2023 pravesh 1709004050WL020511 pravesh 00415 SBIN0002883 1326 1326 Processed 30/08/2023 796816234 pravesh STATE BANK OF INDIA(508548)
31 PAWAI MP-09-004-050-001/170-A
(IMALIYA) 		1709004050NRG24230820230253723 24/08/2023 prabhu 1709004050WL020515 prabhu 00415 SBIN0002883 1326 1326 Processed 30/08/2023 796816234 prabhu STATE BANK OF INDIA(508548)
32 PAWAI MP-09-004-050-001/171-B
(IMALIYA) 		1709004050NRG24230820230253726 24/08/2023 mahendra 1709004050WL020515 mahendra 00415 SBIN0002883 1326 1326 Processed 30/08/2023 796816234 mahendra STATE BANK OF INDIA(508548)
33 PAWAI MP-09-004-050-001/171-D
(IMALIYA) 		1709004050NRG24230820230253727 24/08/2023 arvindra 1709004050WL020515 arvindra 00415 SBIN0002883 1326 1326 Processed 30/08/2023 796816234 arvindra STATE BANK OF INDIA(508548)
34 PAWAI MP-09-004-050-001/172
(IMALIYA) 		1709004050NRG24230820230253728 24/08/2023 ramkaran 1709004050WL020515 ramkaran 00415 SBIN0002883 1326 1326 Processed 30/08/2023 796816234 ramkaran STATE BANK OF INDIA(508548)
35 PAWAI MP-09-004-050-001/190
(IMALIYA) 		1709004050NRG24230820230253729 24/08/2023 lalbahadur 1709004050WL020515 lalbahadur 00415 SBIN0002883 1326 1326 Processed 30/08/2023 796816234 lalbahadur STATE BANK OF INDIA(508548)
36 PAWAI MP-09-004-050-001/190
(IMALIYA) 		1709004050NRG24230820230253730 24/08/2023 lalbahadur 1709004050WL020515 lalbahadur 00415 SBIN0002883 1326 1326 Processed 30/08/2023 796816234 lalbahadur STATE BANK OF INDIA(508548)
37 PAWAI MP-09-004-050-001/191
(IMALIYA) 		1709004050NRG24230820230253731 24/08/2023 bitai rajak 1709004050WL020515 bitai rajak 00415 SBIN0002883 1326 1326 Processed 30/08/2023 796816234 bitairajak STATE BANK OF INDIA(508548)
38 PAWAI MP-09-004-050-001/192
(IMALIYA) 		1709004050NRG24230820230253734 24/08/2023 ramganesh 1709004050WL020515 ramganesh 00415 SBIN0002883 1326 1326 Processed 30/08/2023 796816234 ramganesh STATE BANK OF INDIA(508548)
39 PAWAI MP-09-004-050-001/192
(IMALIYA) 		1709004050NRG24230820230253735 24/08/2023 ramganesh 1709004050WL020515 ramganesh 00415 SBIN0002883 1326 1326 Processed 30/08/2023 796816234 ramganesh STATE BANK OF INDIA(508548)
40 PAWAI MP-09-004-050-001/2011
(IMALIYA) 		1709004050NRG24230820230253679 24/08/2023 param lal 1709004050WL020513 param lal 00415 SBIN0002883 1326 1326 Processed 30/08/2023 796816234 paramlal STATE BANK OF INDIA(508548)
41 PAWAI MP-09-004-050-001/2011
(IMALIYA) 		1709004050NRG24230820230253680 24/08/2023 sunita 1709004050WL020513 sunita 00415 SBIN0002883 1326 1326 Processed 29/08/2023 796816234 sunita CENTRAL BANK OF INDIA(607115)
42 PAWAI MP-09-004-050-001/202
(IMALIYA) 		1709004050NRG24230820230253681 24/08/2023 bhuri bai 1709004050WL020513 bhuri bai 00415 SBIN0002883 1326 1326 Processed 30/08/2023 796816234 bhuribai STATE BANK OF INDIA(508548)
43 PAWAI MP-09-004-050-001/202-A
(IMALIYA) 		1709004050NRG24230820230253682 24/08/2023 vednarayan patel 1709004050WL020513 vednarayan patel 00415 SBIN0002883 1326 1326 Processed 30/08/2023 796816234 vednarayanpatel STATE BANK OF INDIA(508548)
44 PAWAI MP-09-004-050-001/206
(IMALIYA) 		1709004050NRG24230820230253686 24/08/2023 pawan 1709004050WL020513 pawan 00415 SBIN0002883 1326 1326 Processed 30/08/2023 796816234 pawan STATE BANK OF INDIA(508548)
45 PAWAI MP-09-004-050-001/207
(IMALIYA) 		1709004050NRG24230820230253687 24/08/2023 ashok patel 1709004050WL020513 ashok patel 00415 SBIN0002883 1326 1326 Processed 30/08/2023 796816234 ashokpatel STATE BANK OF INDIA(508548)
46 PAWAI MP-09-004-050-001/207-A
(IMALIYA) 		1709004050NRG24230820230253688 24/08/2023 pooja singh patel 1709004050WL020513 pooja singh patel 00415 SBIN0002883 1326 1326 Processed 30/08/2023 796816234 poojasinghpatel STATE BANK OF INDIA(508548)
47 PAWAI MP-09-004-050-001/208-A
(IMALIYA) 		1709004050NRG24230820230253689 24/08/2023 vinay kumar 1709004050WL020513 vinay kumar 00415 SBIN0002883 1326 1326 Processed 30/08/2023 796816234 vinaykumar STATE BANK OF INDIA(508548)
48 PAWAI MP-09-004-050-001/21-A
(IMALIYA) 		1709004050NRG24230820230253692 24/08/2023 gyan bai 1709004050WL020513 gyan bai 00415 SBIN0002883 1326 1326 Processed 30/08/2023 796816234 gyanbai STATE BANK OF INDIA(508548)
49 PAWAI MP-09-004-050-001/21-A
(IMALIYA) 		1709004050NRG24230820230253691 24/08/2023 rameshwar 1709004050WL020513 rameshwar 00415 SBIN0002883 1326 1326 Processed 30/08/2023 796816234 rameshwar STATE BANK OF INDIA(508548)
50 PAWAI MP-09-004-050-001/21-B
(IMALIYA) 		1709004050NRG24230820230253693 24/08/2023 rajendra 1709004050WL020513 rajendra 00415 SBIN0002883 1326 1326 Processed 29/08/2023 796816234 rajendra MADHYANCHAL GRAMIN BANK(607232)
51 PAWAI MP-09-004-050-001/21-C
(IMALIYA) 		1709004050NRG24230820230253694 24/08/2023 pinki 1709004050WL020513 pinki 00415 SBIN0002883 1326 1326 Processed 30/08/2023 796816234 pinki STATE BANK OF INDIA(508548)
52 PAWAI MP-09-004-050-001/214
(IMALIYA) 		1709004050NRG24230820230253701 24/08/2023 shripat 1709004050WL020514 shripat 00415 SBIN0002883 1326 1326 Processed 30/08/2023 796816234 shripat STATE BANK OF INDIA(508548)
53 PAWAI MP-09-004-050-001/214-B
(IMALIYA) 		1709004050NRG24230820230253702 24/08/2023 ruchi patel 1709004050WL020514 ruchi patel 00415 SBIN0002883 1326 1326 Processed 30/08/2023 796816234 ruchipatel STATE BANK OF INDIA(508548)
54 PAWAI MP-09-004-050-001/215-B
(IMALIYA) 		1709004050NRG24230820230253706 24/08/2023 ram beti 1709004050WL020514 ram beti 00415 SBIN0002883 1326 1326 Processed 30/08/2023 796816234 rambeti STATE BANK OF INDIA(508548)
55 PAWAI MP-09-004-050-001/216-A
(IMALIYA) 		1709004050NRG24230820230253711 24/08/2023 devendra 1709004050WL020514 devendra 00415 SBIN0002883 1326 1326 Processed 30/08/2023 796816234 devendra STATE BANK OF INDIA(508548)
56 PAWAI MP-09-004-050-001/216-C
(IMALIYA) 		1709004050NRG24230820230253713 24/08/2023 kamlesh 1709004050WL020514 kamlesh 00415 SBIN0002883 1326 1326 Processed 30/08/2023 796816234 kamlesh STATE BANK OF INDIA(508548)
57 PAWAI MP-09-004-050-001/218-A
(IMALIYA) 		1709004050NRG24230820230253719 24/08/2023 brajendra 1709004050WL020514 brajendra 00415 SBIN0002883 1326 1326 Processed 30/08/2023 796816234 brajendra STATE BANK OF INDIA(508548)
58 PAWAI MP-09-004-050-001/222
(IMALIYA) 		1709004050NRG24230820230253720 24/08/2023 brajbhan 1709004050WL020514 brajbhan 00415 SBIN0002883 1326 1326 Processed 30/08/2023 796816234 brajbhan STATE BANK OF INDIA(508548)
59 PAWAI MP-09-004-050-001/222
(IMALIYA) 		1709004050NRG24230820230253721 24/08/2023 saroj devi 1709004050WL020514 saroj devi 00415 SBIN0002883 1326 1326 Processed 30/08/2023 796816234 sarojdevi STATE BANK OF INDIA(508548)
60 PAWAI MP-09-004-051-001/164-A
(KHAMARIYA) 		1709004051NRG24220820230253512 24/08/2023 JAY KARAN RAJAK 1709004051WL020497 JAY KARAN RAJAK 00415 SBIN0002883 1326 1326 Processed 30/08/2023 796816234 JAYKARANRAJAK STATE BANK OF INDIA(508548)
61 PAWAI MP-09-004-051-001/176-A
(KHAMARIYA) 		1709004051NRG24220820230253514 24/08/2023 Girja Bai Pal 1709004051WL020497 Girja Bai Pal 00415 SBIN0002883 1326 1326 Processed 30/08/2023 796816234 GirjaBaiPal STATE BANK OF INDIA(508548)
62 PAWAI MP-09-004-051-001/176-A
(KHAMARIYA) 		1709004051NRG24220820230253513 24/08/2023 Shripal 1709004051WL020497 Shripal 00415 SBIN0002883 1326 1326 Processed 30/08/2023 796816234 Shripal STATE BANK OF INDIA(508548)
63 PAWAI MP-09-004-051-001/184
(KHAMARIYA) 		1709004051NRG24220820230253510 24/08/2023 KANCHHEDILAL 1709004051WL020496 KANCHHEDILAL 00415 SBIN0002883 1326 1326 Processed 30/08/2023 796816234 KANCHHEDILAL STATE BANK OF INDIA(508548)
64 PAWAI MP-09-004-051-001/184
(KHAMARIYA) 		1709004051NRG24220820230253511 24/08/2023 KANCHHEDILAL CHOUDHARI 1709004051WL020496 KANCHHEDILAL CHOUDHARI 00415 SBIN0002883 1326 1326 Processed 30/08/2023 796816234 KANCHHEDILALCHOUDHARI STATE BANK OF INDIA(508548)
65 PAWAI MP-09-004-068-001/366
(MUDWARI) 		1709004068NRG24230820230253981 24/08/2023 vedwati 1709004068WL020570 vedwati 00415 SBIN0002883 3536 3536 Processed 30/08/2023 796816234 vedwati STATE BANK OF INDIA(508548)
66 PAWAI MP-09-004-069-001/1
(SUNWARI) 		1709004069NRG24240820230254199 24/08/2023 FULJARIYA BAI VARMA 1709004069WL020589 FULJARIYA BAI VARMA 00415 SBIN0002883 884 884 Processed 30/08/2023 796816234 FULJARIYABAIVARMA STATE BANK OF INDIA(508548)
67 PAWAI MP-09-004-069-001/104-B
(SUNWARI) 		1709004069NRG24240820230254201 24/08/2023 RAJESH KUMAR LODHI 1709004069WL020589 RAJESH KUMAR LODHI 00415 SBIN0002883 1326 1326 Processed 30/08/2023 796816234 RAJESHKUMARLODHI STATE BANK OF INDIA(508548)
68 PAWAI MP-09-004-069-001/126-A
(SUNWARI) 		1709004069NRG24240820230254183 24/08/2023 suesh kumar 1709004069WL020588 suesh kumar 00415 SBIN0002883 1326 1326 Processed 30/08/2023 796816234 sueshkumar STATE BANK OF INDIA(508548)
69 PAWAI MP-09-004-069-001/140
(SUNWARI) 		1709004069NRG24240820230254202 24/08/2023 Shiv prasad lodhi 1709004069WL020589 Shiv prasad lodhi 00415 SBIN0002883 1326 1326 Processed 30/08/2023 796816234 Shivprasadlodhi STATE BANK OF INDIA(508548)
70 PAWAI MP-09-004-069-001/140-A
(SUNWARI) 		1709004069NRG24240820230254184 24/08/2023 RAMSWABHAV LODHI 1709004069WL020588 RAMSWABHAV LODHI 00415 SBIN0002883 1326 1326 Processed 30/08/2023 796816234 RAMSWABHAVLODHI STATE BANK OF INDIA(508548)
71 PAWAI MP-09-004-069-001/154-B
(SUNWARI) 		1709004069NRG24240820230254185 24/08/2023 DESH RAJ LODHI 1709004069WL020588 DESH RAJ LODHI 00415 SBIN0002883 1326 1326 Processed 30/08/2023 796816234 DESHRAJLODHI STATE BANK OF INDIA(508548)
72 PAWAI MP-09-004-069-001/156
(SUNWARI) 		1709004069NRG24240820230254186 24/08/2023 LALLU LAL 1709004069WL020588 LALLU LAL 00415 SBIN0002883 1326 1326 Processed 30/08/2023 796816234 LALLULAL STATE BANK OF INDIA(508548)
73 PAWAI MP-09-004-069-001/159
(SUNWARI) 		1709004069NRG24240820230254187 24/08/2023 RATN LAL LODHI 1709004069WL020588 RATN LAL LODHI 00415 SBIN0002883 1326 1326 Processed 30/08/2023 796816234 RATNLALLODHI STATE BANK OF INDIA(508548)
74 PAWAI MP-09-004-069-001/162-B
(SUNWARI) 		1709004069NRG24240820230254188 24/08/2023 CHANDRABHAN SINGHROUL 1709004069WL020588 CHANDRABHAN SINGHROUL 00415 SBIN0002883 1326 1326 Processed 30/08/2023 796816234 CHANDRABHANSINGHROUL STATE BANK OF INDIA(508548)
75 PAWAI MP-09-004-069-001/192
(SUNWARI) 		1709004069NRG24240820230254203 24/08/2023 GULAB CHAND 1709004069WL020589 GULAB CHAND 00415 SBIN0002883 1326 1326 Processed 30/08/2023 796816234 GULABCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
76 PAWAI MP-09-004-069-001/2
(SUNWARI) 		1709004069NRG24240820230254204 24/08/2023 SUNDARIYA BAI 1709004069WL020589 SUNDARIYA BAI 00415 SBIN0002883 884 884 Processed 30/08/2023 796816234 SUNDARIYABAI STATE BANK OF INDIA(508548)
77 PAWAI MP-09-004-069-001/226
(SUNWARI) 		1709004069NRG24240820230254189 24/08/2023 MADHAV LODHI 1709004069WL020588 MADHAV LODHI 00415 SBIN0002883 1326 1326 Processed 30/08/2023 796816234 MADHAVLODHI STATE BANK OF INDIA(508548)
78 PAWAI MP-09-004-069-001/254-B
(SUNWARI) 		1709004069NRG24240820230254190 24/08/2023 SAHAB LAL SINGROUL 1709004069WL020588 SAHAB LAL SINGROUL 00415 SBIN0002883 1326 1326 Processed 30/08/2023 796816234 SAHABLALSINGROUL STATE BANK OF INDIA(508548)
79 PAWAI MP-09-004-069-001/257
(SUNWARI) 		1709004069NRG24240820230254191 24/08/2023 RAMSUNEHI SINGROUL 1709004069WL020588 RAMSUNEHI SINGROUL 00415 SBIN0002883 1326 1326 Processed 30/08/2023 796816234 RAMSUNEHISINGROUL STATE BANK OF INDIA(508548)
80 PAWAI MP-09-004-069-001/34-A
(SUNWARI) 		1709004069NRG24240820230254192 24/08/2023 SURESHKUMAR KABEERPABTHI 1709004069WL020588 SURESHKUMAR KABEERPABTHI 00415 SBIN0002883 1326 1326 Processed 30/08/2023 796816234 SURESHKUMARKABEERPABTHI STATE BANK OF INDIA(508548)
81 PAWAI MP-09-004-069-001/374
(SUNWARI) 		1709004069NRG24240820230254193 24/08/2023 BORA LODHI 1709004069WL020588 BORA LODHI 00415 SBIN0002883 1326 1326 Processed 30/08/2023 796816234 BORALODHI STATE BANK OF INDIA(508548)
82 PAWAI MP-09-004-069-001/46
(SUNWARI) 		1709004069NRG24240820230254194 24/08/2023 NARAAN CHOUDHARI 1709004069WL020588 NARAAN CHOUDHARI 00415 SBIN0002883 1326 1326 Processed 30/08/2023 796816234 NARAANCHOUDHARI STATE BANK OF INDIA(508548)
83 PAWAI MP-09-004-069-001/69-A
(SUNWARI) 		1709004069NRG24240820230254195 24/08/2023 SHYAMLE PRASAD LODHI 1709004069WL020588 SHYAMLE PRASAD LODHI 00415 SBIN0002883 1326 1326 Processed 30/08/2023 796816234 SHYAMLEPRASADLODHI STATE BANK OF INDIA(508548)
84 PAWAI MP-09-004-069-001/71-A
(SUNWARI) 		1709004069NRG24240820230254196 24/08/2023 BRAJEET KUMAR SINGROUL 1709004069WL020588 BRAJEET KUMAR SINGROUL 00415 SBIN0002883 1326 1326 Processed 30/08/2023 796816234 BRAJEETKUMARSINGROUL STATE BANK OF INDIA(508548)
85 PAWAI MP-09-004-069-001/72-A
(SUNWARI) 		1709004069NRG24240820230254197 24/08/2023 BETA LAL LODHI 1709004069WL020588 BETA LAL LODHI 00415 SBIN0002883 1326 1326 Processed 30/08/2023 796816234 BETALALLODHI STATE BANK OF INDIA(508548)
86 PAWAI MP-09-004-069-001/72-C
(SUNWARI) 		1709004069NRG24240820230254198 24/08/2023 SANTOSH KUMAR LODHI 1709004069WL020588 SANTOSH KUMAR LODHI 00415 SBIN0002883 1326 1326 Processed 30/08/2023 796816234 SANTOSHKUMARLODHI STATE BANK OF INDIA(508548)
87 PAWAI MP-09-004-069-001/77
(SUNWARI) 		1709004069NRG24240820230254205 24/08/2023 SUSEELA BAI 1709004069WL020589 SUSEELA BAI 00415 SBIN0002883 1326 1326 Processed 30/08/2023 796816234 SUSEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 104754 104754
88 PAWAI MP-09-004-011-001/110
(GOODHA) 		1709004011NRG24230820230253940 24/08/2023 Arjun Singh 1709004011WL020562 Arjun Singh 00415 SBIN0005496 3094 3094 Processed 30/08/2023 796816234 ArjunSingh STATE BANK OF INDIA(508548)
89 PAWAI MP-09-004-011-001/110
(GOODHA) 		1709004011NRG24230820230253941 24/08/2023 Bharti Singh 1709004011WL020562 Bharti Singh 00415 SBIN0005496 1105 1105 Processed 29/08/2023 796816234 BhartiSingh CENTRAL BANK OF INDIA(607115)
90 PAWAI MP-09-004-011-001/149
(GOODHA) 		1709004011NRG24230820230253939 24/08/2023 NARVADA 1709004011WL020561 NARVADA 00415 SBIN0005496 3094 3094 Processed 29/08/2023 796816234 NARVADA CENTRAL BANK OF INDIA(607115)
91 PAWAI MP-09-004-011-001/74
(GOODHA) 		1709004011NRG24230820230253934 24/08/2023 goura bai sen 1709004011WL020558 goura bai sen 00415 SBIN0005496 3094 3094 Processed 30/08/2023 796816234 gourabaisen STATE BANK OF INDIA(508548)
92 PAWAI MP-09-004-011-001/74
(GOODHA) 		1709004011NRG24230820230253933 24/08/2023 RAMRATAN 1709004011WL020558 RAMRATAN 00415 SBIN0005496 3094 3094 Processed 30/08/2023 796816234 RAMRATAN STATE BANK OF INDIA(508548)
93 PAWAI MP-09-004-011-005/7-A
(GOODHA) 		1709004011NRG24230820230253935 24/08/2023 panna lal 1709004011WL020559 panna lal 00415 SBIN0005496 3094 3094 Processed 30/08/2023 796816234 pannalal STATE BANK OF INDIA(508548)
94 PAWAI MP-09-004-018-001/12-B
(RAJPUR) 		1709004018NRG24230820230253834 24/08/2023 Lokendra Singh 1709004018WL020532 Lokendra Singh 00415 SBIN0005496 884 884 Processed 29/08/2023 796816234 LokendraSingh JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
95 PAWAI MP-09-004-018-001/168
(RAJPUR) 		1709004018NRG24230820230253835 24/08/2023 VARSHA RAJA 1709004018WL020532 VARSHA RAJA 00415 SBIN0005496 884 884 Processed 30/08/2023 796816234 VARSHARAJA STATE BANK OF INDIA(508548)
96 PAWAI MP-09-004-018-001/180
(RAJPUR) 		1709004018NRG24230820230253840 24/08/2023 JAYHIND SINGH 1709004018WL020532 JAYHIND SINGH 00415 SBIN0005496 884 884 Processed 29/08/2023 796816234 JAYHINDSINGH CENTRAL BANK OF INDIA(607115)
97 PAWAI MP-09-004-018-001/186
(RAJPUR) 		1709004018NRG24230820230253843 24/08/2023 PRABHU SINGH 1709004018WL020532 PRABHU SINGH 00415 SBIN0005496 884 884 Processed 29/08/2023 796816234 PRABHUSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 20111 20111
98 PAWAI MP-09-004-050-001/129-C
(IMALIYA) 		1709004050NRG24230820230253665 24/08/2023 raghvendra 1709004050WL020512 raghvendra 00468 UBIN0549746 1326 1326 Processed 30/08/2023 796816234 raghvendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
99 PAWAI MP-09-004-050-001/204
(IMALIYA) 		1709004050NRG24230820230253684 24/08/2023 dashrath 1709004050WL020513 dashrath 00468 UBIN0563706 1326 1326 Processed 30/08/2023 796816234 dashrath INDIA POST PAYMENTS BANK LIMITED(508528)
100 PAWAI MP-09-004-050-001/204
(IMALIYA) 		1709004050NRG24230820230253685 24/08/2023 dashrath 1709004050WL020513 dashrath 00468 UBIN0563706 1326 1326 Processed 30/08/2023 796816234 dashrath STATE BANK OF INDIA(508548)
SubTotal 2652 2652
101 PAWAI MP-09-004-011-001/17
(GOODHA) 		1709004011NRG24230820230253937 24/08/2023 ARJUN 1709004011WL020560 ARJUN 00602 SBIN0RRMBGB 3094 3094 Processed 30/08/2023 796816234 ARJUN STATE BANK OF INDIA(508548)
102 PAWAI MP-09-004-050-001/107-A
(IMALIYA) 		1709004050NRG24230820230253660 24/08/2023 rajan 1709004050WL020512 rajan 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796816234 rajan MADHYANCHAL GRAMIN BANK(607232)
103 PAWAI MP-09-004-050-001/168-A
(IMALIYA) 		1709004050NRG24230820230253651 24/08/2023 arvindra 1709004050WL020511 arvindra 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796816234 arvindra MADHYANCHAL GRAMIN BANK(607232)
104 PAWAI MP-09-004-050-001/169-C
(IMALIYA) 		1709004050NRG24230820230253656 24/08/2023 pooja singh 1709004050WL020511 pooja singh 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796816234 poojasingh PUNJAB NATIONAL BANK(508568)
105 PAWAI MP-09-004-050-001/17-A
(IMALIYA) 		1709004050NRG24230820230253657 24/08/2023 ram bahadur 1709004050WL020511 ram bahadur 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796816234 rambahadur MADHYANCHAL GRAMIN BANK(607232)
106 PAWAI MP-09-004-050-001/191-B
(IMALIYA) 		1709004050NRG24230820230253732 24/08/2023 sonu rajak 1709004050WL020515 sonu rajak 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796816234 sonurajak STATE BANK OF INDIA(508548)
107 PAWAI MP-09-004-050-001/200
(IMALIYA) 		1709004050NRG24230820230253736 24/08/2023 ramnaresh 1709004050WL020515 ramnaresh 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796816234 ramnaresh STATE BANK OF INDIA(508548)
108 PAWAI MP-09-004-050-001/200
(IMALIYA) 		1709004050NRG24230820230253737 24/08/2023 varsha 1709004050WL020515 varsha 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796816234 varsha STATE BANK OF INDIA(508548)
109 PAWAI MP-09-004-050-001/201
(IMALIYA) 		1709004050NRG24230820230253740 24/08/2023 anil patel 1709004050WL020515 anil patel 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796816234 anilpatel INDIA POST PAYMENTS BANK LIMITED(508528)
110 PAWAI MP-09-004-050-001/201
(IMALIYA) 		1709004050NRG24230820230253741 24/08/2023 varsha 1709004050WL020515 varsha 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796816234 varsha STATE BANK OF INDIA(508548)
111 PAWAI MP-09-004-050-001/210
(IMALIYA) 		1709004050NRG24230820230253698 24/08/2023 beti bai 1709004050WL020513 beti bai 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796816234 betibai MADHYANCHAL GRAMIN BANK(607232)
112 PAWAI MP-09-004-050-001/213
(IMALIYA) 		1709004050NRG24230820230253699 24/08/2023 vishnu 1709004050WL020514 vishnu 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796816234 vishnu STATE BANK OF INDIA(508548)
113 PAWAI MP-09-004-050-001/215
(IMALIYA) 		1709004050NRG24230820230253703 24/08/2023 ram lakhan 1709004050WL020514 ram lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796816234 ramlakhan MADHYANCHAL GRAMIN BANK(607232)
114 PAWAI MP-09-004-050-001/215-A
(IMALIYA) 		1709004050NRG24230820230253704 24/08/2023 jeetendra 1709004050WL020514 jeetendra 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796816234 jeetendra MADHYANCHAL GRAMIN BANK(607232)
115 PAWAI MP-09-004-050-001/215-A
(IMALIYA) 		1709004050NRG24230820230253705 24/08/2023 krishna kumari 1709004050WL020514 krishna kumari 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796816234 krishnakumari STATE BANK OF INDIA(508548)
116 PAWAI MP-09-004-050-001/215-C
(IMALIYA) 		1709004050NRG24230820230253708 24/08/2023 chahna 1709004050WL020514 chahna 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796816234 chahna STATE BANK OF INDIA(508548)
117 PAWAI MP-09-004-050-001/215-C
(IMALIYA) 		1709004050NRG24230820230253707 24/08/2023 rameshwari 1709004050WL020514 rameshwari 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796816234 rameshwari MADHYANCHAL GRAMIN BANK(607232)
118 PAWAI MP-09-004-050-001/216
(IMALIYA) 		1709004050NRG24230820230253709 24/08/2023 bhupendra 1709004050WL020514 bhupendra 00602 SBIN0RRMBGB 1326 1326 Rejected 29/08/2023 796816234 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 PAWAI MP-09-004-050-001/216
(IMALIYA) 		1709004050NRG24230820230253710 24/08/2023 sona bai 1709004050WL020514 sona bai 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796816234 sonabai STATE BANK OF INDIA(508548)
120 PAWAI MP-09-004-050-001/216-B
(IMALIYA) 		1709004050NRG24230820230253712 24/08/2023 haripratap 1709004050WL020514 haripratap 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796816234 haripratap STATE BANK OF INDIA(508548)
121 PAWAI MP-09-004-050-001/217
(IMALIYA) 		1709004050NRG24230820230253714 24/08/2023 Laxmi Patel 1709004050WL020514 Laxmi Patel 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796816234 LaxmiPatel STATE BANK OF INDIA(508548)
122 PAWAI MP-09-004-050-001/217-A
(IMALIYA) 		1709004050NRG24230820230253715 24/08/2023 kusum bai 1709004050WL020514 kusum bai 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796816234 kusumbai STATE BANK OF INDIA(508548)
123 PAWAI MP-09-004-050-001/217-B
(IMALIYA) 		1709004050NRG24230820230253716 24/08/2023 veerendra patel 1709004050WL020514 veerendra patel 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796816234 veerendrapatel JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
124 PAWAI MP-09-004-050-001/217-C
(IMALIYA) 		1709004050NRG24230820230253717 24/08/2023 prabha patel 1709004050WL020514 prabha patel 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796816234 prabhapatel STATE BANK OF INDIA(508548)
125 PAWAI MP-09-004-050-001/218
(IMALIYA) 		1709004050NRG24230820230253718 24/08/2023 shivcharan 1709004050WL020514 shivcharan 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796816234 shivcharan INDIA POST PAYMENTS BANK LIMITED(508528)
126 PAWAI MP-09-004-069-001/104
(SUNWARI) 		1709004069NRG24240820230254200 24/08/2023 LAKKHU SINGRAOL 1709004069WL020589 LAKKHU SINGRAOL 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796816234 LAKKHUSINGRAOL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 36244 36244
127 PAWAI MP-09-004-018-001/184
(RAJPUR) 		1709004018NRG24230820230253842 24/08/2023 DEEPENDRA SINGH 1709004018WL020532 DEEPENDRA SINGH 00691 IPOS0000001 884 884 Processed 30/08/2023 796816234 DEEPENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
128 PAWAI MP-09-004-018-001/57-A
(RAJPUR) 		1709004018NRG24230820230253845 24/08/2023 ABHILASHA RAJPOOT 1709004018WL020532 ABHILASHA RAJPOOT 00691 IPOS0000001 884 884 Processed 30/08/2023 796816234 ABHILASHARAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
Total 179452 179452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_240823APB_FTO_232700 Central Bank Of India CBIN0284171 AMANGANJ 1326
2 PAWAI MP1709004_240823APB_FTO_232700 Central Bank Of India CBIN0284174 Simariya 9945
3 PAWAI MP1709004_240823APB_FTO_232700 State Bank of India SBIN0001348 NAGOD 1326
4 PAWAI MP1709004_240823APB_FTO_232700 State Bank of India SBIN0002883 PAWAI 104754
5 PAWAI MP1709004_240823APB_FTO_232700 State Bank of India SBIN0005496 SEMARIA VB 20111
6 PAWAI MP1709004_240823APB_FTO_232700 Union Bank of India UBIN0549746 VISHNUPURI - INDORE 1326
7 PAWAI MP1709004_240823APB_FTO_232700 Union Bank of India UBIN0563706 PANNA 2652
8 PAWAI MP1709004_240823APB_FTO_232700 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 3094
9 PAWAI MP1709004_240823APB_FTO_232700 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 33150
10 PAWAI MP1709004_240823APB_FTO_232700 India Post Payments Bank IPOS0000001 Chhatarpur 1768

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