Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:48:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_230723APB_FTO_182439
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-09-004-007-001/364
(SANTABUDDHASINGH) 		1709004007NRG24230720230215167 23/07/2023 Bhavanideen Shukla 1709004007WL016645 Bhavanideen Shukla 00089 CBIN0284174 1326 1326 Processed 28/07/2023 207427374 BhavanideenShukla CENTRAL BANK OF INDIA(607115)
2 PAWAI MP-09-004-007-001/364
(SANTABUDDHASINGH) 		1709004007NRG24230720230215168 23/07/2023 Khosilaya Shukla 1709004007WL016645 Khosilaya Shukla 00089 CBIN0284174 1326 1326 Processed 28/07/2023 207427374 KhosilayaShukla CENTRAL BANK OF INDIA(607115)
3 PAWAI MP-09-004-007-001/364-A
(SANTABUDDHASINGH) 		1709004007NRG24230720230215170 23/07/2023 Ritu Pathak 1709004007WL016645 Ritu Pathak 00089 CBIN0284174 1326 1326 Processed 28/07/2023 207427374 RituPathak CENTRAL BANK OF INDIA(607115)
4 PAWAI MP-09-004-007-001/421
(SANTABUDDHASINGH) 		1709004007NRG24230720230215172 23/07/2023 Sunita Sahu 1709004007WL016645 Sunita Sahu 00089 CBIN0284174 1326 1326 Processed 28/07/2023 207427374 SunitaSahu CENTRAL BANK OF INDIA(607115)
5 PAWAI MP-09-004-007-001/74-A
(SANTABUDDHASINGH) 		1709004007NRG24230720230215174 23/07/2023 Lacchi bai shukla 1709004007WL016645 Lacchi bai shukla 00089 CBIN0284174 1326 1326 Processed 28/07/2023 207427374 Lacchibaishukla CENTRAL BANK OF INDIA(607115)
6 PAWAI MP-09-004-007-001/74-A
(SANTABUDDHASINGH) 		1709004007NRG24230720230215173 23/07/2023 Suresh prasad shukla 1709004007WL016645 Suresh prasad shukla 00089 CBIN0284174 1326 1326 Processed 28/07/2023 207427374 Sureshprasadshukla CENTRAL BANK OF INDIA(607115)
7 PAWAI MP-09-004-016-001/188-A
(LUDHANI) 		1709004016NRG24230720230214925 23/07/2023 brindavan sahu 1709004016WL016610 brindavan sahu 00089 CBIN0284174 1326 1326 Processed 28/07/2023 207427374 brindavansahu STATE BANK OF INDIA(508548)
8 PAWAI MP-09-004-016-001/189-B
(LUDHANI) 		1709004016NRG24230720230214926 23/07/2023 ABDUL KHAN 1709004016WL016610 ABDUL KHAN 00089 CBIN0284174 1326 1326 Processed 28/07/2023 207427374 ABDULKHAN CENTRAL BANK OF INDIA(607115)
9 PAWAI MP-09-004-016-001/189-B
(LUDHANI) 		1709004016NRG24230720230214927 23/07/2023 RUKHSANA BANO 1709004016WL016610 RUKHSANA BANO 00089 CBIN0284174 1326 1326 Processed 29/07/2023 207427374 RUKHSANABANO INDIA POST PAYMENTS BANK LIMITED(508528)
10 PAWAI MP-09-004-016-001/189-C
(LUDHANI) 		1709004016NRG24230720230214928 23/07/2023 AMJAD KHAN 1709004016WL016610 AMJAD KHAN 00089 CBIN0284174 1326 1326 Processed 28/07/2023 207427374 AMJADKHAN CENTRAL BANK OF INDIA(607115)
11 PAWAI MP-09-004-016-001/189-C
(LUDHANI) 		1709004016NRG24230720230214929 23/07/2023 SAHNAJ BANO 1709004016WL016610 SAHNAJ BANO 00089 CBIN0284174 1326 1326 Processed 29/07/2023 207427374 SAHNAJBANO INDIA POST PAYMENTS BANK LIMITED(508528)
12 PAWAI MP-09-004-016-001/189-D
(LUDHANI) 		1709004016NRG24230720230214930 23/07/2023 mubeen 1709004016WL016610 mubeen 00089 CBIN0284174 1326 1326 Processed 28/07/2023 207427374 mubeen CENTRAL BANK OF INDIA(607115)
13 PAWAI MP-09-004-016-001/19
(LUDHANI) 		1709004016NRG24230720230214934 23/07/2023 ashivani 1709004016WL016610 ashivani 00089 CBIN0284174 1326 1326 Processed 28/07/2023 207427374 ashivani CENTRAL BANK OF INDIA(607115)
14 PAWAI MP-09-004-016-001/19
(LUDHANI) 		1709004016NRG24230720230214933 23/07/2023 sukarti bai 1709004016WL016610 sukarti bai 00089 CBIN0284174 1326 1326 Processed 28/07/2023 207427374 sukartibai CENTRAL BANK OF INDIA(607115)
15 PAWAI MP-09-004-016-001/19
(LUDHANI) 		1709004016NRG24230720230214932 23/07/2023 VIHARI 1709004016WL016610 VIHARI 00089 CBIN0284174 1326 1326 Processed 28/07/2023 207427374 VIHARI CENTRAL BANK OF INDIA(607115)
16 PAWAI MP-09-004-016-001/190-D
(LUDHANI) 		1709004016NRG24230720230214935 23/07/2023 salman 1709004016WL016610 salman 00089 CBIN0284174 1326 1326 Processed 29/07/2023 207427374 salman FINO PAYMENTS BANK LTD(608001)
17 PAWAI MP-09-004-016-001/201-C
(LUDHANI) 		1709004016NRG24230720230214940 23/07/2023 anuj 1709004016WL016610 anuj 00089 CBIN0284174 1326 1326 Processed 28/07/2023 207427374 anuj CENTRAL BANK OF INDIA(607115)
18 PAWAI MP-09-004-016-001/202-A
(LUDHANI) 		1709004016NRG24230720230214941 23/07/2023 mukesh dixit 1709004016WL016610 mukesh dixit 00089 CBIN0284174 1326 1326 Processed 28/07/2023 207427374 mukeshdixit STATE BANK OF INDIA(508548)
19 PAWAI MP-09-004-016-001/203
(LUDHANI) 		1709004016NRG24230720230214943 23/07/2023 MAHDEV 1709004016WL016610 MAHDEV 00089 CBIN0284174 1326 1326 Processed 28/07/2023 207427374 MAHDEV CENTRAL BANK OF INDIA(607115)
20 PAWAI MP-09-004-016-001/221-A
(LUDHANI) 		1709004016NRG24230720230214949 23/07/2023 kandhi 1709004016WL016610 kandhi 00089 CBIN0284174 1326 1326 Processed 28/07/2023 207427374 kandhi JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
21 PAWAI MP-09-004-016-001/370
(LUDHANI) 		1709004016NRG24230720230214954 23/07/2023 sheela kori 1709004016WL016610 sheela kori 00089 CBIN0284174 1326 1326 Processed 28/07/2023 207427374 sheelakori CENTRAL BANK OF INDIA(607115)
22 PAWAI MP-09-004-016-001/370
(LUDHANI) 		1709004016NRG24230720230214953 23/07/2023 summi kori 1709004016WL016610 summi kori 00089 CBIN0284174 1326 1326 Processed 28/07/2023 207427374 summikori CENTRAL BANK OF INDIA(607115)
23 PAWAI MP-09-004-016-001/405
(LUDHANI) 		1709004016NRG24230720230214957 23/07/2023 shivaji 1709004016WL016610 shivaji 00089 CBIN0284174 1326 1326 Processed 28/07/2023 207427374 shivaji AIRTEL PAYMENTS BANK LIMITED(990288)
24 PAWAI MP-09-004-029-001/180
(UMARI) 		1709004029NRG24220720230214484 23/07/2023 shanti bai 1709004029WL016583 shanti bai 00089 CBIN0284174 1547 1547 Processed 28/07/2023 207427374 shantibai CENTRAL BANK OF INDIA(607115)
25 PAWAI MP-09-004-029-001/196-A
(UMARI) 		1709004029NRG24220720230214486 23/07/2023 vivek singh 1709004029WL016583 vivek singh 00089 CBIN0284174 1547 1547 Processed 28/07/2023 207427374 viveksingh CENTRAL BANK OF INDIA(607115)
26 PAWAI MP-09-004-029-001/196-A
(UMARI) 		1709004029NRG24220720230214485 23/07/2023 vivek singh 1709004029WL016583 vivek singh 00089 CBIN0284174 1547 1547 Processed 28/07/2023 207427374 viveksingh CENTRAL BANK OF INDIA(607115)
27 PAWAI MP-09-004-029-001/230-A
(UMARI) 		1709004029NRG24220720230214490 23/07/2023 phojan singh 1709004029WL016583 phojan singh 00089 CBIN0284174 1547 1547 Processed 28/07/2023 207427374 phojansingh STATE BANK OF INDIA(508548)
28 PAWAI MP-09-004-029-001/230-A
(UMARI) 		1709004029NRG24220720230214489 23/07/2023 phojan singh 1709004029WL016583 phojan singh 00089 CBIN0284174 1547 1547 Processed 28/07/2023 207427374 phojansingh JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
29 PAWAI MP-09-004-029-001/230-B
(UMARI) 		1709004029NRG24220720230214491 23/07/2023 PHOOL BAI 1709004029WL016583 PHOOL BAI 00089 CBIN0284174 1547 1547 Processed 28/07/2023 207427374 PHOOLBAI CENTRAL BANK OF INDIA(607115)
30 PAWAI MP-09-004-029-001/269-A
(UMARI) 		1709004029NRG24220720230214497 23/07/2023 gaytri bai 1709004029WL016583 gaytri bai 00089 CBIN0284174 1547 1547 Processed 28/07/2023 207427374 gaytribai CENTRAL BANK OF INDIA(607115)
31 PAWAI MP-09-004-029-001/80-A
(UMARI) 		1709004029NRG24220720230214501 23/07/2023 arati rani 1709004029WL016583 arati rani 00089 CBIN0284174 1547 1547 Processed 28/07/2023 207427374 aratirani CENTRAL BANK OF INDIA(607115)
32 PAWAI MP-09-004-029-001/80-A
(UMARI) 		1709004029NRG24220720230214500 23/07/2023 arati rani 1709004029WL016583 arati rani 00089 CBIN0284174 1547 1547 Processed 28/07/2023 207427374 aratirani CENTRAL BANK OF INDIA(607115)
33 PAWAI MP-09-004-082-003/1
(HARDUA BYARMA) 		1709004082NRG24220720230214594 23/07/2023 lalua rajak 1709004082WL016593 lalua rajak 00089 CBIN0284174 1105 1105 Processed 28/07/2023 207427374 laluarajak CENTRAL BANK OF INDIA(607115)
34 PAWAI MP-09-004-082-003/12
(HARDUA BYARMA) 		1709004082NRG24220720230214598 23/07/2023 MANNU 1709004082WL016593 MANNU 00089 CBIN0284174 1105 1105 Processed 28/07/2023 207427374 MANNU CENTRAL BANK OF INDIA(607115)
35 PAWAI MP-09-004-082-003/16-B
(HARDUA BYARMA) 		1709004082NRG24220720230214604 23/07/2023 uma shankar 1709004082WL016593 uma shankar 00089 CBIN0284174 1105 1105 Processed 28/07/2023 207427374 umashankar CENTRAL BANK OF INDIA(607115)
36 PAWAI MP-09-004-082-003/22-B
(HARDUA BYARMA) 		1709004082NRG24220720230214609 23/07/2023 sudama 1709004082WL016593 sudama 00089 CBIN0284174 1105 1105 Processed 28/07/2023 207427374 sudama CENTRAL BANK OF INDIA(607115)
37 PAWAI MP-09-004-082-003/26-B
(HARDUA BYARMA) 		1709004082NRG24220720230214612 23/07/2023 Anuradha yadav 1709004082WL016593 Anuradha yadav 00089 CBIN0284174 1105 1105 Processed 28/07/2023 207427374 Anuradhayadav CENTRAL BANK OF INDIA(607115)
38 PAWAI MP-09-004-082-003/26-B
(HARDUA BYARMA) 		1709004082NRG24220720230214611 23/07/2023 suresh 1709004082WL016593 suresh 00089 CBIN0284174 1105 1105 Processed 28/07/2023 207427374 suresh CENTRAL BANK OF INDIA(607115)
39 PAWAI MP-09-004-082-003/50
(HARDUA BYARMA) 		1709004082NRG24220720230214616 23/07/2023 Ghuman Singh 1709004082WL016593 Ghuman Singh 00089 CBIN0284174 1105 1105 Processed 28/07/2023 207427374 GhumanSingh STATE BANK OF INDIA(508548)
40 PAWAI MP-09-004-082-003/53
(HARDUA BYARMA) 		1709004082NRG24220720230214618 23/07/2023 ladri 1709004082WL016593 ladri 00089 CBIN0284174 1105 1105 Processed 28/07/2023 207427374 ladri CENTRAL BANK OF INDIA(607115)
SubTotal 53261 53261
41 PAWAI MP-09-004-042-001/127
(HATHKURI) 		1709004042NRG24230720230215245 23/07/2023 pramod 1709004042WL016656 pramod 00415 SBIN0002883 1326 1326 Processed 28/07/2023 207427374 pramod STATE BANK OF INDIA(508548)
42 PAWAI MP-09-004-042-001/188
(HATHKURI) 		1709004042NRG24230720230215233 23/07/2023 sheetaram 1709004042WL016652 sheetaram 00415 SBIN0002883 1326 1326 Processed 28/07/2023 207427374 sheetaram STATE BANK OF INDIA(508548)
43 PAWAI MP-09-004-042-001/188
(HATHKURI) 		1709004042NRG24230720230215232 23/07/2023 sheetaram 1709004042WL016652 sheetaram 00415 SBIN0002883 1326 1326 Processed 29/07/2023 207427374 sheetaram FINO PAYMENTS BANK LTD(608001)
44 PAWAI MP-09-004-042-001/383
(HATHKURI) 		1709004042NRG24230720230215247 23/07/2023 jeevn 1709004042WL016656 jeevn 00415 SBIN0002883 1326 1326 Processed 28/07/2023 207427374 jeevn STATE BANK OF INDIA(508548)
45 PAWAI MP-09-004-042-001/384
(HATHKURI) 		1709004042NRG24230720230215248 23/07/2023 bare lal 1709004042WL016656 bare lal 00415 SBIN0002883 1326 1326 Processed 28/07/2023 207427374 barelal JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
46 PAWAI MP-09-004-042-001/548
(HATHKURI) 		1709004042NRG24230720230215234 23/07/2023 Ramsharan upadhyay 1709004042WL016652 Ramsharan upadhyay 00415 SBIN0002883 1326 1326 Processed 28/07/2023 207427374 Ramsharanupadhyay STATE BANK OF INDIA(508548)
47 PAWAI MP-09-004-042-001/78
(HATHKURI) 		1709004042NRG24230720230215250 23/07/2023 hardash 1709004042WL016656 hardash 00415 SBIN0002883 1326 1326 Processed 28/07/2023 207427374 hardash JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
48 PAWAI MP-09-004-042-001/78
(HATHKURI) 		1709004042NRG24230720230215251 23/07/2023 mamta 1709004042WL016656 mamta 00415 SBIN0002883 1326 1326 Processed 28/07/2023 207427374 mamta STATE BANK OF INDIA(508548)
49 PAWAI MP-09-004-042-001/79
(HATHKURI) 		1709004042NRG24230720230215253 23/07/2023 munna 1709004042WL016656 munna 00415 SBIN0002883 1326 1326 Processed 28/07/2023 207427374 munna STATE BANK OF INDIA(508548)
50 PAWAI MP-09-004-042-001/79
(HATHKURI) 		1709004042NRG24230720230215252 23/07/2023 munna 1709004042WL016656 munna 00415 SBIN0002883 1326 1326 Processed 28/07/2023 207427374 munna STATE BANK OF INDIA(508548)
51 PAWAI MP-09-004-042-002/3
(HATHKURI) 		1709004042NRG24230720230215237 23/07/2023 matlab khan 1709004042WL016652 matlab khan 00415 SBIN0002883 1326 1326 Processed 28/07/2023 207427374 matlabkhan STATE BANK OF INDIA(508548)
52 PAWAI MP-09-004-042-002/3
(HATHKURI) 		1709004042NRG24230720230215238 23/07/2023 phool bai 1709004042WL016652 phool bai 00415 SBIN0002883 1326 1326 Processed 28/07/2023 207427374 phoolbai STATE BANK OF INDIA(508548)
SubTotal 15912 15912
53 PAWAI MP-09-004-078-002/107
(MOHLIDHARAMPURA) 		1709004078NRG24230720230215227 23/07/2023 Mahraj Singh 1709004078WL016651 Mahraj Singh 00415 SBIN0003507 1547 1547 Processed 28/07/2023 207427374 MahrajSingh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
54 PAWAI MP-09-004-007-001/128-A
(SANTABUDDHASINGH) 		1709004007NRG24230720230215162 23/07/2023 Bhavana Devi shukla 1709004007WL016645 Bhavana Devi shukla 00415 SBIN0005496 1326 1326 Processed 28/07/2023 207427374 BhavanaDevishukla STATE BANK OF INDIA(508548)
55 PAWAI MP-09-004-007-001/128-B
(SANTABUDDHASINGH) 		1709004007NRG24230720230215163 23/07/2023 Ajay kumar shukla 1709004007WL016645 Ajay kumar shukla 00415 SBIN0005496 1326 1326 Processed 28/07/2023 207427374 Ajaykumarshukla STATE BANK OF INDIA(508548)
56 PAWAI MP-09-004-007-001/363
(SANTABUDDHASINGH) 		1709004007NRG24230720230215166 23/07/2023 Maya shukla 1709004007WL016645 Maya shukla 00415 SBIN0005496 1326 1326 Processed 28/07/2023 207427374 Mayashukla STATE BANK OF INDIA(508548)
57 PAWAI MP-09-004-007-001/364-A
(SANTABUDDHASINGH) 		1709004007NRG24230720230215169 23/07/2023 Ashok Kumar Pathak 1709004007WL016645 Ashok Kumar Pathak 00415 SBIN0005496 1326 1326 Processed 28/07/2023 207427374 AshokKumarPathak HDFC BANK LTD(607152)
58 PAWAI MP-09-004-007-001/374-B
(SANTABUDDHASINGH) 		1709004007NRG24230720230215171 23/07/2023 Mahesh Pathak 1709004007WL016645 Mahesh Pathak 00415 SBIN0005496 1326 1326 Processed 28/07/2023 207427374 MaheshPathak STATE BANK OF INDIA(508548)
59 PAWAI MP-09-004-016-001/192-A
(LUDHANI) 		1709004016NRG24230720230214937 23/07/2023 RASHMI SINGH 1709004016WL016610 RASHMI SINGH 00415 SBIN0005496 1326 1326 Processed 28/07/2023 207427374 RASHMISINGH STATE BANK OF INDIA(508548)
60 PAWAI MP-09-004-016-001/194-B
(LUDHANI) 		1709004016NRG24230720230214939 23/07/2023 kastoori 1709004016WL016610 kastoori 00415 SBIN0005496 1326 1326 Processed 28/07/2023 207427374 kastoori CENTRAL BANK OF INDIA(607115)
61 PAWAI MP-09-004-016-001/194-B
(LUDHANI) 		1709004016NRG24230720230214938 23/07/2023 nitin 1709004016WL016610 nitin 00415 SBIN0005496 1326 1326 Processed 28/07/2023 207427374 nitin STATE BANK OF INDIA(508548)
62 PAWAI MP-09-004-016-001/202-A
(LUDHANI) 		1709004016NRG24230720230214942 23/07/2023 kalpana bai dixit 1709004016WL016610 kalpana bai dixit 00415 SBIN0005496 1326 1326 Processed 28/07/2023 207427374 kalpanabaidixit STATE BANK OF INDIA(508548)
63 PAWAI MP-09-004-016-001/203
(LUDHANI) 		1709004016NRG24230720230214944 23/07/2023 ARCHANA DIXIT 1709004016WL016610 ARCHANA DIXIT 00415 SBIN0005496 1326 1326 Processed 28/07/2023 207427374 ARCHANADIXIT STATE BANK OF INDIA(508548)
64 PAWAI MP-09-004-016-001/22
(LUDHANI) 		1709004016NRG24230720230214945 23/07/2023 jagdeesh sen 1709004016WL016610 jagdeesh sen 00415 SBIN0005496 1326 1326 Processed 28/07/2023 207427374 jagdeeshsen STATE BANK OF INDIA(508548)
65 PAWAI MP-09-004-016-001/22
(LUDHANI) 		1709004016NRG24230720230214946 23/07/2023 maya bai sen 1709004016WL016610 maya bai sen 00415 SBIN0005496 1326 1326 Processed 28/07/2023 207427374 mayabaisen CENTRAL BANK OF INDIA(607115)
66 PAWAI MP-09-004-016-001/22-A
(LUDHANI) 		1709004016NRG24230720230214948 23/07/2023 ram bai 1709004016WL016610 ram bai 00415 SBIN0005496 1326 1326 Processed 28/07/2023 207427374 rambai STATE BANK OF INDIA(508548)
67 PAWAI MP-09-004-016-001/221-A
(LUDHANI) 		1709004016NRG24230720230214950 23/07/2023 poona bai 1709004016WL016610 poona bai 00415 SBIN0005496 1326 1326 Processed 28/07/2023 207427374 poonabai STATE BANK OF INDIA(508548)
68 PAWAI MP-09-004-016-001/227-A
(LUDHANI) 		1709004016NRG24230720230214951 23/07/2023 sandeep raikwar 1709004016WL016610 sandeep raikwar 00415 SBIN0005496 1326 1326 Processed 28/07/2023 207427374 sandeepraikwar STATE BANK OF INDIA(508548)
69 PAWAI MP-09-004-016-001/227-A
(LUDHANI) 		1709004016NRG24230720230214952 23/07/2023 seema devi 1709004016WL016610 seema devi 00415 SBIN0005496 1326 1326 Processed 28/07/2023 207427374 seemadevi STATE BANK OF INDIA(508548)
70 PAWAI MP-09-004-016-001/401-A
(LUDHANI) 		1709004016NRG24230720230214956 23/07/2023 jai 1709004016WL016610 jai 00415 SBIN0005496 1326 1326 Processed 28/07/2023 207427374 jai STATE BANK OF INDIA(508548)
71 PAWAI MP-09-004-029-001/180
(UMARI) 		1709004029NRG24220720230214483 23/07/2023 mahesh singh 1709004029WL016583 mahesh singh 00415 SBIN0005496 1547 1547 Processed 28/07/2023 207427374 maheshsingh STATE BANK OF INDIA(508548)
72 PAWAI MP-09-004-029-001/218
(UMARI) 		1709004029NRG24220720230214488 23/07/2023 kodoo 1709004029WL016583 kodoo 00415 SBIN0005496 1547 1547 Processed 29/07/2023 207427374 kodoo INDIA POST PAYMENTS BANK LIMITED(508528)
73 PAWAI MP-09-004-029-001/218
(UMARI) 		1709004029NRG24220720230214487 23/07/2023 kodoo 1709004029WL016583 kodoo 00415 SBIN0005496 1547 1547 Processed 28/07/2023 207427374 kodoo STATE BANK OF INDIA(508548)
74 PAWAI MP-09-004-029-001/235-A
(UMARI) 		1709004029NRG24220720230214494 23/07/2023 devraj singh 1709004029WL016583 devraj singh 00415 SBIN0005496 1547 1547 Processed 28/07/2023 207427374 devrajsingh CENTRAL BANK OF INDIA(607115)
75 PAWAI MP-09-004-029-001/235-A
(UMARI) 		1709004029NRG24220720230214493 23/07/2023 devraj singh 1709004029WL016583 devraj singh 00415 SBIN0005496 1547 1547 Processed 28/07/2023 207427374 devrajsingh STATE BANK OF INDIA(508548)
76 PAWAI MP-09-004-029-001/271-A
(UMARI) 		1709004029NRG24220720230214499 23/07/2023 Kamal singh 1709004029WL016583 Kamal singh 00415 SBIN0005496 1547 1547 Processed 28/07/2023 207427374 Kamalsingh UNION BANK OF INDIA(508500)
77 PAWAI MP-09-004-029-001/271-A
(UMARI) 		1709004029NRG24220720230214498 23/07/2023 Kamal singh 1709004029WL016583 Kamal singh 00415 SBIN0005496 1547 1547 Processed 28/07/2023 207427374 Kamalsingh STATE BANK OF INDIA(508548)
78 PAWAI MP-09-004-082-003/10
(HARDUA BYARMA) 		1709004082NRG24220720230214595 23/07/2023 CHAVIRANI 1709004082WL016593 CHAVIRANI 00415 SBIN0005496 1105 1105 Processed 28/07/2023 207427374 CHAVIRANI CENTRAL BANK OF INDIA(607115)
79 PAWAI MP-09-004-082-003/10-A
(HARDUA BYARMA) 		1709004082NRG24220720230214597 23/07/2023 AYODHYA 1709004082WL016593 AYODHYA 00415 SBIN0005496 1105 1105 Processed 28/07/2023 207427374 AYODHYA STATE BANK OF INDIA(508548)
80 PAWAI MP-09-004-082-003/12-A
(HARDUA BYARMA) 		1709004082NRG24220720230214600 23/07/2023 JAGDISH 1709004082WL016593 JAGDISH 00415 SBIN0005496 1105 1105 Processed 28/07/2023 207427374 JAGDISH STATE BANK OF INDIA(508548)
81 PAWAI MP-09-004-082-003/12-A
(HARDUA BYARMA) 		1709004082NRG24220720230214601 23/07/2023 Santosh rani 1709004082WL016593 Santosh rani 00415 SBIN0005496 1105 1105 Processed 28/07/2023 207427374 Santoshrani STATE BANK OF INDIA(508548)
82 PAWAI MP-09-004-082-003/14-B
(HARDUA BYARMA) 		1709004082NRG24220720230214602 23/07/2023 KAMLESH 1709004082WL016593 KAMLESH 00415 SBIN0005496 1105 1105 Processed 28/07/2023 207427374 KAMLESH STATE BANK OF INDIA(508548)
83 PAWAI MP-09-004-082-003/14-B
(HARDUA BYARMA) 		1709004082NRG24220720230214603 23/07/2023 MITHLESH 1709004082WL016593 MITHLESH 00415 SBIN0005496 1105 1105 Processed 28/07/2023 207427374 MITHLESH CENTRAL BANK OF INDIA(607115)
84 PAWAI MP-09-004-082-003/16-B
(HARDUA BYARMA) 		1709004082NRG24220720230214605 23/07/2023 beni bai 1709004082WL016593 beni bai 00415 SBIN0005496 1105 1105 Processed 28/07/2023 207427374 benibai STATE BANK OF INDIA(508548)
85 PAWAI MP-09-004-082-003/16-B
(HARDUA BYARMA) 		1709004082NRG24220720230214606 23/07/2023 MOHAN 1709004082WL016593 MOHAN 00415 SBIN0005496 1105 1105 Processed 28/07/2023 207427374 MOHAN STATE BANK OF INDIA(508548)
86 PAWAI MP-09-004-082-003/17-A
(HARDUA BYARMA) 		1709004082NRG24220720230214607 23/07/2023 SITA RAM 1709004082WL016593 SITA RAM 00415 SBIN0005496 1105 1105 Processed 28/07/2023 207427374 SITARAM STATE BANK OF INDIA(508548)
87 PAWAI MP-09-004-082-003/22
(HARDUA BYARMA) 		1709004082NRG24220720230214608 23/07/2023 Kamla 1709004082WL016593 Kamla 00415 SBIN0005496 1105 1105 Processed 28/07/2023 207427374 Kamla STATE BANK OF INDIA(508548)
88 PAWAI MP-09-004-082-003/24-A
(HARDUA BYARMA) 		1709004082NRG24220720230214610 23/07/2023 JANKI YADAV 1709004082WL016593 JANKI YADAV 00415 SBIN0005496 1105 1105 Processed 28/07/2023 207427374 JANKIYADAV STATE BANK OF INDIA(508548)
89 PAWAI MP-09-004-082-003/4-C
(HARDUA BYARMA) 		1709004082NRG24220720230214615 23/07/2023 rekha 1709004082WL016593 rekha 00415 SBIN0005496 1105 1105 Processed 28/07/2023 207427374 rekha STATE BANK OF INDIA(508548)
90 PAWAI MP-09-004-082-003/54
(HARDUA BYARMA) 		1709004082NRG24220720230214619 23/07/2023 KUSUM RANI 1709004082WL016593 KUSUM RANI 00415 SBIN0005496 1105 1105 Processed 28/07/2023 207427374 KUSUMRANI STATE BANK OF INDIA(508548)
SubTotal 47736 47736
91 PAWAI MP-09-004-042-001/153
(HATHKURI) 		1709004042NRG24230720230215229 23/07/2023 ram pratap 1709004042WL016652 ram pratap 00415 SBIN0015311 1326 1326 Processed 28/07/2023 207427374 rampratap JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
92 PAWAI MP-09-004-042-001/153
(HATHKURI) 		1709004042NRG24230720230215230 23/07/2023 rampratap 1709004042WL016652 rampratap 00415 SBIN0015311 1326 1326 Processed 28/07/2023 207427374 rampratap STATE BANK OF INDIA(508548)
SubTotal 2652 2652
93 PAWAI MP-09-004-016-001/182-B
(LUDHANI) 		1709004016NRG24230720230214921 23/07/2023 AASMEEN BANO 1709004016WL016610 AASMEEN BANO 00415 SBIN0030436 1326 1326 Processed 28/07/2023 207427374 AASMEENBANO STATE BANK OF INDIA(508548)
SubTotal 1326 1326
94 PAWAI MP-09-004-082-003/12
(HARDUA BYARMA) 		1709004082NRG24220720230214599 23/07/2023 Matthai 1709004082WL016593 Matthai 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207427374 Matthai MADHYANCHAL GRAMIN BANK(607232)
95 PAWAI MP-09-004-082-003/32-A
(HARDUA BYARMA) 		1709004082NRG24220720230214613 23/07/2023 Lattu 1709004082WL016593 Lattu 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207427374 Lattu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2210 2210
96 PAWAI MP-09-004-029-001/269-A
(UMARI) 		1709004029NRG24220720230214496 23/07/2023 JODHAN SINGH 1709004029WL016583 JODHAN SINGH 00691 IPOS0000001 1547 1547 Processed 29/07/2023 207427374 JODHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 126191 126191

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_230723APB_FTO_182439 Central Bank Of India CBIN0284174 Simariya 53261
2 PAWAI MP1709004_230723APB_FTO_182439 State Bank of India SBIN0002883 PAWAI 15912
3 PAWAI MP1709004_230723APB_FTO_182439 State Bank of India SBIN0003507 SALEHA 1547
4 PAWAI MP1709004_230723APB_FTO_182439 State Bank of India SBIN0005496 SEMARIA VB 47736
5 PAWAI MP1709004_230723APB_FTO_182439 State Bank of India SBIN0015311 Muhandra 2652
6 PAWAI MP1709004_230723APB_FTO_182439 State Bank of India SBIN0030436 GANESH MARKET, PANNA 1326
7 PAWAI MP1709004_230723APB_FTO_182439 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 2210
8 PAWAI MP1709004_230723APB_FTO_182439 India Post Payments Bank IPOS0000001 Satna 1547

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