Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:54:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_120124APB_FTO_428315
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-09-004-046-002/109-C
(BUDHEDA) 		1709004046NRG24110120240461317 12/01/2024 RAJMATI ADIWASI 1709004046WL038608 RAJMATI ADIWASI 00045 BARB0PANNAX 1105 1105 Processed 14/03/2024 691009976 RAJMATIADIWASI BANK OF BARODA(606985)
2 PAWAI MP-09-004-046-002/9-C
(BUDHEDA) 		1709004046NRG24110120240461324 12/01/2024 DHANPATH BAHAI 1709004046WL038608 DHANPATH BAHAI 00045 BARB0PANNAX 1105 1105 Processed 14/03/2024 691009976 DHANPATHBAHAI STATE BANK OF INDIA(508548)
SubTotal 2210 2210
3 PAWAI MP-09-004-019-001/291-B
(BADKHERA) 		1709004019NRG24120120240462626 12/01/2024 jitendra goswami 1709004019WL038694 jitendra goswami 00089 CBIN0283522 1326 1326 Processed 14/03/2024 691009976 jitendragoswami UNION BANK OF INDIA(508500)
SubTotal 1326 1326
4 PAWAI MP-09-004-046-003/100
(BUDHEDA) 		1709004046NRG24110120240461326 12/01/2024 SHRI RAM SHARMA 1709004046WL038608 SHRI RAM SHARMA 00089 CBIN0284171 1105 1105 Processed 14/03/2024 691009976 SHRIRAMSHARMA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
5 PAWAI MP-09-004-012-001/217-A
(GANIYARI) 		1709004012NRG24090120240458165 12/01/2024 dayaram barman 1709004012WL038378 dayaram barman 00089 CBIN0284174 1326 1326 Processed 14/03/2024 691009976 dayarambarman CENTRAL BANK OF INDIA(607115)
6 PAWAI MP-09-004-012-001/22-B
(GANIYARI) 		1709004012NRG24090120240458172 12/01/2024 bhagrani 1709004012WL038379 bhagrani 00089 CBIN0284174 1326 1326 Processed 14/03/2024 691009976 bhagrani CENTRAL BANK OF INDIA(607115)
7 PAWAI MP-09-004-012-001/35-B
(GANIYARI) 		1709004012NRG24090120240458166 12/01/2024 KAILASH YADAV 1709004012WL038378 KAILASH YADAV 00089 CBIN0284174 1326 1326 Processed 14/03/2024 691009976 KAILASHYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
8 PAWAI MP-09-004-012-001/35-B
(GANIYARI) 		1709004012NRG24090120240458167 12/01/2024 KAILASH YADAV 1709004012WL038378 KAILASH YADAV 00089 CBIN0284174 1326 1326 Processed 14/03/2024 691009976 KAILASHYADAV STATE BANK OF INDIA(508548)
9 PAWAI MP-09-004-012-001/44-A
(GANIYARI) 		1709004012NRG24090120240458168 12/01/2024 Sukhendra Yadav 1709004012WL038378 Sukhendra Yadav 00089 CBIN0284174 1326 1326 Processed 14/03/2024 691009976 SukhendraYadav AIRTEL PAYMENTS BANK LIMITED(990288)
10 PAWAI MP-09-004-012-001/46-A
(GANIYARI) 		1709004012NRG24090120240458170 12/01/2024 manisha yadav 1709004012WL038378 manisha yadav 00089 CBIN0284174 1326 1326 Processed 14/03/2024 691009976 manishayadav CENTRAL BANK OF INDIA(607115)
11 PAWAI MP-09-004-012-001/58-B
(GANIYARI) 		1709004012NRG24090120240458171 12/01/2024 mahesh yadav 1709004012WL038378 mahesh yadav 00089 CBIN0284174 1326 1326 Processed 14/03/2024 691009976 maheshyadav AIRTEL PAYMENTS BANK LIMITED(990288)
12 PAWAI MP-09-004-017-001/261-A
(HIRAPUR) 		1709004017NRG24120120240462514 12/01/2024 sona bai jaitram 1709004017WL038690 sona bai jaitram 00089 CBIN0284174 1326 1326 Processed 14/03/2024 691009976 sonabaijaitram CENTRAL BANK OF INDIA(607115)
13 PAWAI MP-09-004-017-001/29
(HIRAPUR) 		1709004017NRG24120120240462515 12/01/2024 SANGEETA 1709004017WL038690 SANGEETA 00089 CBIN0284174 1326 1326 Processed 14/03/2024 691009976 SANGEETA CENTRAL BANK OF INDIA(607115)
14 PAWAI MP-09-004-017-001/297-A
(HIRAPUR) 		1709004017NRG24120120240462516 12/01/2024 ramkiran 1709004017WL038690 ramkiran 00089 CBIN0284174 1326 1326 Processed 14/03/2024 691009976 ramkiran JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
15 PAWAI MP-09-004-017-001/51-B
(HIRAPUR) 		1709004017NRG24120120240462518 12/01/2024 jaynaryan 1709004017WL038690 jaynaryan 00089 CBIN0284174 1326 1326 Processed 14/03/2024 691009976 jaynaryan INDIA POST PAYMENTS BANK LIMITED(508528)
16 PAWAI MP-09-004-017-001/52
(HIRAPUR) 		1709004017NRG24120120240462520 12/01/2024 SANTOSH PARAY 1709004017WL038690 SANTOSH PARAY 00089 CBIN0284174 1326 1326 Processed 14/03/2024 691009976 SANTOSHPARAY CENTRAL BANK OF INDIA(607115)
17 PAWAI MP-09-004-017-001/67-A
(HIRAPUR) 		1709004017NRG24110120240462202 12/01/2024 CHANDRA KISHOR 1709004017WL038676 CHANDRA KISHOR 00089 CBIN0284174 1326 1326 Processed 14/03/2024 691009976 CHANDRAKISHOR CENTRAL BANK OF INDIA(607115)
18 PAWAI MP-09-004-017-001/67-A
(HIRAPUR) 		1709004017NRG24110120240462203 12/01/2024 geeta 1709004017WL038676 geeta 00089 CBIN0284174 1326 1326 Processed 14/03/2024 691009976 geeta CENTRAL BANK OF INDIA(607115)
19 PAWAI MP-09-004-017-001/67-B
(HIRAPUR) 		1709004017NRG24110120240462205 12/01/2024 Arati 1709004017WL038676 Arati 00089 CBIN0284174 1326 1326 Processed 14/03/2024 691009976 Arati CENTRAL BANK OF INDIA(607115)
20 PAWAI MP-09-004-017-001/67-B
(HIRAPUR) 		1709004017NRG24110120240462204 12/01/2024 Nand kishor 1709004017WL038676 Nand kishor 00089 CBIN0284174 1326 1326 Processed 14/03/2024 691009976 Nandkishor CENTRAL BANK OF INDIA(607115)
21 PAWAI MP-09-004-019-001/10-A
(BADKHERA) 		1709004019NRG24120120240462605 12/01/2024 Rajpyari pal 1709004019WL038693 Rajpyari pal 00089 CBIN0284174 1326 1326 Processed 14/03/2024 691009976 Rajpyaripal STATE BANK OF INDIA(508548)
22 PAWAI MP-09-004-019-001/106-B
(BADKHERA) 		1709004019NRG24120120240462606 12/01/2024 Dheeraj singh lodhi 1709004019WL038693 Dheeraj singh lodhi 00089 CBIN0284174 1326 1326 Processed 14/03/2024 691009976 Dheerajsinghlodhi PUNJAB NATIONAL BANK(508568)
23 PAWAI MP-09-004-019-001/114-A
(BADKHERA) 		1709004019NRG24120120240462619 12/01/2024 vidya bai ahirwar 1709004019WL038694 vidya bai ahirwar 00089 CBIN0284174 1326 1326 Processed 14/03/2024 691009976 vidyabaiahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
24 PAWAI MP-09-004-019-001/121-A
(BADKHERA) 		1709004019NRG24120120240462607 12/01/2024 Chandravati bai lodhi 1709004019WL038693 Chandravati bai lodhi 00089 CBIN0284174 1326 1326 Processed 14/03/2024 691009976 Chandravatibailodhi STATE BANK OF INDIA(508548)
25 PAWAI MP-09-004-019-001/122-D
(BADKHERA) 		1709004019NRG24120120240462608 12/01/2024 rohit prajapti 1709004019WL038693 rohit prajapti 00089 CBIN0284174 1326 1326 Processed 14/03/2024 691009976 rohitprajapti CENTRAL BANK OF INDIA(607115)
26 PAWAI MP-09-004-019-001/143-A
(BADKHERA) 		1709004019NRG24120120240462613 12/01/2024 Jagir lodhi 1709004019WL038693 Jagir lodhi 00089 CBIN0284174 1326 1326 Processed 14/03/2024 691009976 Jagirlodhi CENTRAL BANK OF INDIA(607115)
27 PAWAI MP-09-004-019-001/143-A
(BADKHERA) 		1709004019NRG24120120240462614 12/01/2024 Jagir lodhi 1709004019WL038693 Jagir lodhi 00089 CBIN0284174 1326 1326 Processed 14/03/2024 691009976 Jagirlodhi CENTRAL BANK OF INDIA(607115)
28 PAWAI MP-09-004-019-001/150-B
(BADKHERA) 		1709004019NRG24120120240462615 12/01/2024 siyaram 1709004019WL038693 siyaram 00089 CBIN0284174 1326 1326 Processed 14/03/2024 691009976 siyaram CENTRAL BANK OF INDIA(607115)
29 PAWAI MP-09-004-019-001/150-B
(BADKHERA) 		1709004019NRG24120120240462616 12/01/2024 siyaram lodhi 1709004019WL038693 siyaram lodhi 00089 CBIN0284174 1326 1326 Processed 14/03/2024 691009976 siyaramlodhi MADHYANCHAL GRAMIN BANK(607232)
30 PAWAI MP-09-004-019-001/163
(BADKHERA) 		1709004019NRG24120120240462618 12/01/2024 Mallu bai lodhi 1709004019WL038693 Mallu bai lodhi 00089 CBIN0284174 1326 1326 Processed 14/03/2024 691009976 Mallubailodhi CENTRAL BANK OF INDIA(607115)
31 PAWAI MP-09-004-019-001/163
(BADKHERA) 		1709004019NRG24120120240462617 12/01/2024 rajaram 1709004019WL038693 rajaram 00089 CBIN0284174 1326 1326 Processed 14/03/2024 691009976 rajaram CENTRAL BANK OF INDIA(607115)
32 PAWAI MP-09-004-019-001/174
(BADKHERA) 		1709004019NRG24120120240462620 12/01/2024 PREM LAL LODHI 1709004019WL038694 PREM LAL LODHI 00089 CBIN0284174 1326 1326 Processed 14/03/2024 691009976 PREMLALLODHI CENTRAL BANK OF INDIA(607115)
33 PAWAI MP-09-004-019-001/174
(BADKHERA) 		1709004019NRG24120120240462621 12/01/2024 PREM LAL LODHI 1709004019WL038694 PREM LAL LODHI 00089 CBIN0284174 1326 1326 Processed 14/03/2024 691009976 PREMLALLODHI CENTRAL BANK OF INDIA(607115)
34 PAWAI MP-09-004-019-001/240-B
(BADKHERA) 		1709004019NRG24120120240462622 12/01/2024 Rakesh lodhi 1709004019WL038694 Rakesh lodhi 00089 CBIN0284174 1326 1326 Processed 14/03/2024 691009976 Rakeshlodhi STATE BANK OF INDIA(508548)
35 PAWAI MP-09-004-019-001/240-B
(BADKHERA) 		1709004019NRG24120120240462623 12/01/2024 Rakesh lodhi 1709004019WL038694 Rakesh lodhi 00089 CBIN0284174 1326 1326 Processed 14/03/2024 691009976 Rakeshlodhi CENTRAL BANK OF INDIA(607115)
36 PAWAI MP-09-004-019-001/27-A
(BADKHERA) 		1709004019NRG24120120240462625 12/01/2024 hariom lodhi 1709004019WL038694 hariom lodhi 00089 CBIN0284174 1326 1326 Processed 14/03/2024 691009976 hariomlodhi CENTRAL BANK OF INDIA(607115)
37 PAWAI MP-09-004-019-001/306-B
(BADKHERA) 		1709004019NRG24120120240462627 12/01/2024 omkar gupta 1709004019WL038694 omkar gupta 00089 CBIN0284174 1326 1326 Processed 14/03/2024 691009976 omkargupta CENTRAL BANK OF INDIA(607115)
38 PAWAI MP-09-004-019-001/306-B
(BADKHERA) 		1709004019NRG24120120240462628 12/01/2024 omkar gupta 1709004019WL038694 omkar gupta 00089 CBIN0284174 1326 1326 Processed 14/03/2024 691009976 omkargupta CENTRAL BANK OF INDIA(607115)
39 PAWAI MP-09-004-019-001/6-A
(BADKHERA) 		1709004019NRG24120120240462633 12/01/2024 Bati bai kushwaha 1709004019WL038694 Bati bai kushwaha 00089 CBIN0284174 1326 1326 Processed 14/03/2024 691009976 Batibaikushwaha JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
40 PAWAI MP-09-004-019-001/6-A
(BADKHERA) 		1709004019NRG24120120240462634 12/01/2024 Bati bai kushwaha 1709004019WL038694 Bati bai kushwaha 00089 CBIN0284174 1326 1326 Processed 14/03/2024 691009976 Batibaikushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
41 PAWAI MP-09-004-019-001/64-B
(BADKHERA) 		1709004019NRG24120120240462635 12/01/2024 Harilaal 1709004019WL038694 Harilaal 00089 CBIN0284174 1326 1326 Processed 14/03/2024 691009976 Harilaal CENTRAL BANK OF INDIA(607115)
42 PAWAI MP-09-004-019-001/64-B
(BADKHERA) 		1709004019NRG24120120240462636 12/01/2024 Harilaal 1709004019WL038694 Harilaal 00089 CBIN0284174 1326 1326 Processed 14/03/2024 691009976 Harilaal INDIA POST PAYMENTS BANK LIMITED(508528)
43 PAWAI MP-09-004-019-001/91-B
(BADKHERA) 		1709004019NRG24120120240462639 12/01/2024 BHOOPENDRA LODHI 1709004019WL038694 BHOOPENDRA LODHI 00089 CBIN0284174 1326 1326 Processed 14/03/2024 691009976 BHOOPENDRALODHI CENTRAL BANK OF INDIA(607115)
44 PAWAI MP-09-004-019-001/91-B
(BADKHERA) 		1709004019NRG24120120240462640 12/01/2024 BHOOPENDRA LODHI 1709004019WL038694 BHOOPENDRA LODHI 00089 CBIN0284174 1326 1326 Processed 14/03/2024 691009976 BHOOPENDRALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
45 PAWAI MP-09-004-082-001/105
(HARDUA BYARMA) 		1709004082NRG24110120240462512 12/01/2024 Tijji 1709004082WL038689 Tijji 00089 CBIN0284174 1326 1326 Processed 14/03/2024 691009976 Tijji CENTRAL BANK OF INDIA(607115)
SubTotal 54366 54366
46 PAWAI MP-09-004-046-002/111-C
(BUDHEDA) 		1709004046NRG24110120240461319 12/01/2024 SUGAM BAI 1709004046WL038608 SUGAM BAI 00415 SBIN0002883 1105 1105 Processed 14/03/2024 691009976 SUGAMBAI STATE BANK OF INDIA(508548)
47 PAWAI MP-09-004-046-002/124
(BUDHEDA) 		1709004046NRG24110120240461320 12/01/2024 SUGAM LAL ADIWASI 1709004046WL038608 SUGAM LAL ADIWASI 00415 SBIN0002883 1105 1105 Processed 14/03/2024 691009976 SUGAMLALADIWASI STATE BANK OF INDIA(508548)
48 PAWAI MP-09-004-046-002/197
(BUDHEDA) 		1709004046NRG24110120240461321 12/01/2024 PRAN BAI 1709004046WL038608 PRAN BAI 00415 SBIN0002883 1105 1105 Processed 14/03/2024 691009976 PRANBAI STATE BANK OF INDIA(508548)
49 PAWAI MP-09-004-046-003/61
(BUDHEDA) 		1709004046NRG24110120240461327 12/01/2024 RAJ KUMAR 1709004046WL038608 RAJ KUMAR 00415 SBIN0002883 1105 1105 Processed 14/03/2024 691009976 RAJKUMAR STATE BANK OF INDIA(508548)
50 PAWAI MP-09-004-046-003/72
(BUDHEDA) 		1709004046NRG24110120240461329 12/01/2024 RAM CHARAN GOUTAM 1709004046WL038608 RAM CHARAN GOUTAM 00415 SBIN0002883 1105 1105 Processed 14/03/2024 691009976 RAMCHARANGOUTAM FINO PAYMENTS BANK LTD(608001)
51 PAWAI MP-09-004-046-003/72
(BUDHEDA) 		1709004046NRG24110120240461328 12/01/2024 SUDARSHAN BRAHAMAN 1709004046WL038608 SUDARSHAN BRAHAMAN 00415 SBIN0002883 1105 1105 Processed 14/03/2024 691009976 SUDARSHANBRAHAMAN STATE BANK OF INDIA(508548)
52 PAWAI MP-09-004-046-003/80-A
(BUDHEDA) 		1709004046NRG24110120240461330 12/01/2024 Bharti Sharma 1709004046WL038608 Bharti Sharma 00415 SBIN0002883 1105 1105 Processed 14/03/2024 691009976 BhartiSharma STATE BANK OF INDIA(508548)
53 PAWAI MP-09-004-046-003/94-A
(BUDHEDA) 		1709004046NRG24110120240461331 12/01/2024 SHUBHA 1709004046WL038608 SHUBHA 00415 SBIN0002883 1105 1105 Processed 14/03/2024 691009976 SHUBHA STATE BANK OF INDIA(508548)
54 PAWAI MP-09-004-046-003/96
(BUDHEDA) 		1709004046NRG24110120240461332 12/01/2024 ARPIT GAUTAM 1709004046WL038608 ARPIT GAUTAM 00415 SBIN0002883 1105 1105 Processed 14/03/2024 691009976 ARPITGAUTAM STATE BANK OF INDIA(508548)
55 PAWAI MP-09-004-046-003/98-A
(BUDHEDA) 		1709004046NRG24110120240461333 12/01/2024 AKHILESH BRAHMAN 1709004046WL038608 AKHILESH BRAHMAN 00415 SBIN0002883 1105 1105 Processed 14/03/2024 691009976 AKHILESHBRAHMAN STATE BANK OF INDIA(508548)
56 PAWAI MP-09-004-064-001/127-A
(KAMTA) 		1709004064NRG24110120240462157 12/01/2024 Nath thi bai 1709004064WL038672 Nath thi bai 00415 SBIN0002883 1326 1326 Processed 14/03/2024 691009976 Naththibai STATE BANK OF INDIA(508548)
57 PAWAI MP-09-004-064-001/127-A
(KAMTA) 		1709004064NRG24110120240462156 12/01/2024 Nath thi bai 1709004064WL038672 Nath thi bai 00415 SBIN0002883 1326 1326 Processed 14/03/2024 691009976 Naththibai MADHYANCHAL GRAMIN BANK(607232)
58 PAWAI MP-09-004-064-001/232
(KAMTA) 		1709004064NRG24110120240462159 12/01/2024 umakant 1709004064WL038672 umakant 00415 SBIN0002883 1326 1326 Processed 14/03/2024 691009976 umakant STATE BANK OF INDIA(508548)
59 PAWAI MP-09-004-064-001/232
(KAMTA) 		1709004064NRG24110120240462158 12/01/2024 umakant 1709004064WL038672 umakant 00415 SBIN0002883 1326 1326 Processed 14/03/2024 691009976 umakant STATE BANK OF INDIA(508548)
60 PAWAI MP-09-004-064-001/38-A
(KAMTA) 		1709004064NRG24110120240462160 12/01/2024 RAMAKANT PANDEY 1709004064WL038672 RAMAKANT PANDEY 00415 SBIN0002883 1326 1326 Processed 14/03/2024 691009976 RAMAKANTPANDEY STATE BANK OF INDIA(508548)
SubTotal 17680 17680
61 PAWAI MP-09-004-046-002/109-D
(BUDHEDA) 		1709004046NRG24110120240461318 12/01/2024 RINKU BAI ADIWASI 1709004046WL038608 RINKU BAI ADIWASI 00415 SBIN0003507 1105 1105 Processed 14/03/2024 691009976 RINKUBAIADIWASI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
62 PAWAI MP-09-004-012-001/106-A
(GANIYARI) 		1709004012NRG24090120240458162 12/01/2024 MASTRAM 1709004012WL038378 MASTRAM 00415 SBIN0005496 1326 1326 Processed 14/03/2024 691009976 MASTRAM STATE BANK OF INDIA(508548)
63 PAWAI MP-09-004-012-001/198
(GANIYARI) 		1709004012NRG24090120240458163 12/01/2024 kanhaiya 1709004012WL038378 kanhaiya 00415 SBIN0005496 1326 1326 Processed 14/03/2024 691009976 kanhaiya STATE BANK OF INDIA(508548)
64 PAWAI MP-09-004-012-001/198
(GANIYARI) 		1709004012NRG24090120240458164 12/01/2024 SONA BAI 1709004012WL038378 SONA BAI 00415 SBIN0005496 1326 1326 Processed 14/03/2024 691009976 SONABAI STATE BANK OF INDIA(508548)
65 PAWAI MP-09-004-012-001/26-B
(GANIYARI) 		1709004012NRG24090120240458173 12/01/2024 DEVENDRA YADAV 1709004012WL038379 DEVENDRA YADAV 00415 SBIN0005496 1326 1326 Processed 14/03/2024 691009976 DEVENDRAYADAV INDUSIND BANK(607189)
66 PAWAI MP-09-004-012-001/46-A
(GANIYARI) 		1709004012NRG24090120240458169 12/01/2024 MUNNA YADAV 1709004012WL038378 MUNNA YADAV 00415 SBIN0005496 1326 1326 Processed 14/03/2024 691009976 MUNNAYADAV STATE BANK OF INDIA(508548)
67 PAWAI MP-09-004-017-001/297-B
(HIRAPUR) 		1709004017NRG24120120240462517 12/01/2024 sarman 1709004017WL038690 sarman 00415 SBIN0005496 1326 1326 Processed 14/03/2024 691009976 sarman STATE BANK OF INDIA(508548)
68 PAWAI MP-09-004-017-001/52
(HIRAPUR) 		1709004017NRG24120120240462519 12/01/2024 hetram 1709004017WL038690 hetram 00415 SBIN0005496 1326 1326 Processed 14/03/2024 691009976 hetram STATE BANK OF INDIA(508548)
69 PAWAI MP-09-004-019-001/10-A
(BADKHERA) 		1709004019NRG24120120240462604 12/01/2024 kalla 1709004019WL038693 kalla 00415 SBIN0005496 1326 1326 Processed 14/03/2024 691009976 kalla CENTRAL BANK OF INDIA(607115)
70 PAWAI MP-09-004-019-001/125-A
(BADKHERA) 		1709004019NRG24120120240462609 12/01/2024 Khilawan lodhi 1709004019WL038693 Khilawan lodhi 00415 SBIN0005496 1326 1326 Processed 14/03/2024 691009976 Khilawanlodhi CENTRAL BANK OF INDIA(607115)
71 PAWAI MP-09-004-019-001/125-A
(BADKHERA) 		1709004019NRG24120120240462610 12/01/2024 Khilawan lodhi 1709004019WL038693 Khilawan lodhi 00415 SBIN0005496 1326 1326 Processed 14/03/2024 691009976 Khilawanlodhi STATE BANK OF INDIA(508548)
72 PAWAI MP-09-004-019-001/47-C
(BADKHERA) 		1709004019NRG24120120240462629 12/01/2024 ramlal namdeo 1709004019WL038694 ramlal namdeo 00415 SBIN0005496 1326 1326 Processed 14/03/2024 691009976 ramlalnamdeo STATE BANK OF INDIA(508548)
73 PAWAI MP-09-004-019-001/47-C
(BADKHERA) 		1709004019NRG24120120240462630 12/01/2024 ramlal namdeo 1709004019WL038694 ramlal namdeo 00415 SBIN0005496 1326 1326 Processed 14/03/2024 691009976 ramlalnamdeo CENTRAL BANK OF INDIA(607115)
74 PAWAI MP-09-004-019-001/52-B
(BADKHERA) 		1709004019NRG24120120240462631 12/01/2024 Nandkishor kori 1709004019WL038694 Nandkishor kori 00415 SBIN0005496 1326 1326 Processed 14/03/2024 691009976 Nandkishorkori STATE BANK OF INDIA(508548)
75 PAWAI MP-09-004-019-001/52-B
(BADKHERA) 		1709004019NRG24120120240462632 12/01/2024 Nandkishor kori 1709004019WL038694 Nandkishor kori 00415 SBIN0005496 1326 1326 Processed 14/03/2024 691009976 Nandkishorkori STATE BANK OF INDIA(508548)
76 PAWAI MP-09-004-019-001/91-A
(BADKHERA) 		1709004019NRG24120120240462637 12/01/2024 Krishna pal lodhi 1709004019WL038694 Krishna pal lodhi 00415 SBIN0005496 1326 1326 Processed 14/03/2024 691009976 Krishnapallodhi STATE BANK OF INDIA(508548)
77 PAWAI MP-09-004-019-001/91-A
(BADKHERA) 		1709004019NRG24120120240462638 12/01/2024 Krishna pal lodhi 1709004019WL038694 Krishna pal lodhi 00415 SBIN0005496 1326 1326 Processed 14/03/2024 691009976 Krishnapallodhi INDIA POST PAYMENTS BANK LIMITED(508528)
78 PAWAI MP-09-004-020-001/395-B
(BANOULI) 		1709004020NRG24120120240462802 12/01/2024 nirmila 1709004020WL038702 nirmila 00415 SBIN0005496 2652 2652 Processed 14/03/2024 691009976 nirmila MADHYANCHAL GRAMIN BANK(607232)
79 PAWAI MP-09-004-020-001/395-B
(BANOULI) 		1709004020NRG24120120240462803 12/01/2024 nirmila 1709004020WL038702 nirmila 00415 SBIN0005496 2652 2652 Processed 14/03/2024 691009976 nirmila INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26520 26520
80 PAWAI MP-09-004-019-001/134-A
(BADKHERA) 		1709004019NRG24120120240462611 12/01/2024 Dharamdash lodhi 1709004019WL038693 Dharamdash lodhi 00415 SBIN0005497 1326 1326 Processed 14/03/2024 691009976 Dharamdashlodhi STATE BANK OF INDIA(508548)
81 PAWAI MP-09-004-019-001/134-A
(BADKHERA) 		1709004019NRG24120120240462612 12/01/2024 Dharamdash lodhi 1709004019WL038693 Dharamdash lodhi 00415 SBIN0005497 1326 1326 Processed 14/03/2024 691009976 Dharamdashlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
82 PAWAI MP-09-004-046-002/9-C
(BUDHEDA) 		1709004046NRG24110120240461325 12/01/2024 SAPNA VISHWKARMA 1709004046WL038608 SAPNA VISHWKARMA 00415 SBIN0006255 1105 1105 Processed 14/03/2024 691009976 SAPNAVISHWKARMA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
83 PAWAI MP-09-004-017-001/93-B
(HIRAPUR) 		1709004017NRG24110120240462201 12/01/2024 nisha 1709004017WL038675 nisha 00415 SBIN0010168 1326 1326 Processed 14/03/2024 691009976 nisha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
84 PAWAI MP-09-004-082-001/105
(HARDUA BYARMA) 		1709004082NRG24110120240462513 12/01/2024 rohit 1709004082WL038689 rohit 00415 SBIN0015311 1326 1326 Processed 14/03/2024 691009976 rohit CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
85 PAWAI MP-09-004-019-001/267-C
(BADKHERA) 		1709004019NRG24120120240462624 12/01/2024 Veerpal lodhi 1709004019WL038694 Veerpal lodhi 00415 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 691009976 Veerpallodhi INDIA POST PAYMENTS BANK LIMITED(508528)
86 PAWAI MP-09-004-046-002/108-C
(BUDHEDA) 		1709004046NRG24110120240461316 12/01/2024 PANKHI 1709004046WL038608 PANKHI 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 691009976 PANKHI MADHYANCHAL GRAMIN BANK(607232)
87 PAWAI MP-09-004-046-002/108-C
(BUDHEDA) 		1709004046NRG24110120240461315 12/01/2024 PANKHI 1709004046WL038608 PANKHI 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 691009976 PANKHI STATE BANK OF INDIA(508548)
88 PAWAI MP-09-004-046-002/199
(BUDHEDA) 		1709004046NRG24110120240461322 12/01/2024 BHOORA 1709004046WL038608 BHOORA 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 691009976 BHOORA STATE BANK OF INDIA(508548)
SubTotal 4641 4641
89 PAWAI MP-09-004-046-002/9-A
(BUDHEDA) 		1709004046NRG24110120240461323 12/01/2024 REENA VISHWAKARMA 1709004046WL038608 REENA VISHWAKARMA 00691 IPOS0000001 1105 1105 Processed 14/03/2024 691009976 REENAVISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 116467 116467

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_120124APB_FTO_428315 Bank of Baroda BARB0PANNAX PANNA 2210
2 PAWAI MP1709004_120124APB_FTO_428315 Central Bank Of India CBIN0283522 HATA 1326
3 PAWAI MP1709004_120124APB_FTO_428315 Central Bank Of India CBIN0284171 AMANGANJ 1105
4 PAWAI MP1709004_120124APB_FTO_428315 Central Bank Of India CBIN0284174 Simariya 54366
5 PAWAI MP1709004_120124APB_FTO_428315 State Bank of India SBIN0002883 PAWAI 17680
6 PAWAI MP1709004_120124APB_FTO_428315 State Bank of India SBIN0003507 SALEHA 1105
7 PAWAI MP1709004_120124APB_FTO_428315 State Bank of India SBIN0005496 SEMARIA VB 26520
8 PAWAI MP1709004_120124APB_FTO_428315 State Bank of India SBIN0005497 JAISINGHNAGAR 2652
9 PAWAI MP1709004_120124APB_FTO_428315 State Bank of India SBIN0006255 GUNNAUR V B 1105
10 PAWAI MP1709004_120124APB_FTO_428315 State Bank of India SBIN0010168 BANDA 1326
11 PAWAI MP1709004_120124APB_FTO_428315 State Bank of India SBIN0015311 Muhandra 1326
12 PAWAI MP1709004_120124APB_FTO_428315 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 1326
13 PAWAI MP1709004_120124APB_FTO_428315 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 3315
14 PAWAI MP1709004_120124APB_FTO_428315 India Post Payments Bank IPOS0000001 Bhopal 1105

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