Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:51:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_200523APB_FTO_50041
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-09-004-008-001/153-A
(KONI) 		1709004008NRG24200520230069232 20/05/2023 Anusuiya varman 1709004008WL006146 Anusuiya varman 00089 CBIN0284174 1326 1326 Processed 25/05/2023 865282176 Anusuiyavarman CENTRAL BANK OF INDIA(607115)
2 PAWAI MP-09-004-008-001/153-A
(KONI) 		1709004008NRG24200520230069231 20/05/2023 Neeraj dheemar 1709004008WL006146 Neeraj dheemar 00089 CBIN0284174 1326 1326 Processed 25/05/2023 865282176 Neerajdheemar CENTRAL BANK OF INDIA(607115)
3 PAWAI MP-09-004-008-001/158-B
(KONI) 		1709004008NRG24200520230069233 20/05/2023 ranu varman 1709004008WL006146 ranu varman 00089 CBIN0284174 1326 1326 Processed 25/05/2023 865282176 ranuvarman CENTRAL BANK OF INDIA(607115)
4 PAWAI MP-09-004-008-001/158-C
(KONI) 		1709004008NRG24200520230069234 20/05/2023 Raghvendra varman 1709004008WL006146 Raghvendra varman 00089 CBIN0284174 1326 1326 Processed 25/05/2023 865282176 Raghvendravarman CENTRAL BANK OF INDIA(607115)
5 PAWAI MP-09-004-008-001/158-C
(KONI) 		1709004008NRG24200520230069235 20/05/2023 saveeta varman 1709004008WL006146 saveeta varman 00089 CBIN0284174 1326 1326 Rejected 25/05/2023 865282176 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 PAWAI MP-09-004-008-001/158-D
(KONI) 		1709004008NRG24200520230069237 20/05/2023 chanda rani 1709004008WL006146 chanda rani 00089 CBIN0284174 1326 1326 Processed 25/05/2023 865282176 chandarani CENTRAL BANK OF INDIA(607115)
7 PAWAI MP-09-004-008-001/158-D
(KONI) 		1709004008NRG24200520230069236 20/05/2023 Hakka varman 1709004008WL006146 Hakka varman 00089 CBIN0284174 1326 1326 Processed 25/05/2023 865282176 Hakkavarman CENTRAL BANK OF INDIA(607115)
8 PAWAI MP-09-004-008-001/278-A
(KONI) 		1709004008NRG24200520230069238 20/05/2023 Shree Ram mehtar 1709004008WL006146 Shree Ram mehtar 00089 CBIN0284174 1326 1326 Processed 25/05/2023 865282176 ShreeRammehtar CENTRAL BANK OF INDIA(607115)
9 PAWAI MP-09-004-008-001/296-A
(KONI) 		1709004008NRG24200520230069239 20/05/2023 ganishiya 1709004008WL006146 ganishiya 00089 CBIN0284174 1326 1326 Processed 25/05/2023 865282176 ganishiya CENTRAL BANK OF INDIA(607115)
10 PAWAI MP-09-004-008-001/304-A
(KONI) 		1709004008NRG24200520230069240 20/05/2023 RAJESH AHIRWAR 1709004008WL006146 RAJESH AHIRWAR 00089 CBIN0284174 1326 1326 Processed 25/05/2023 865282176 RAJESHAHIRWAR CENTRAL BANK OF INDIA(607115)
11 PAWAI MP-09-004-008-001/335
(KONI) 		1709004008NRG24200520230069242 20/05/2023 Rajju Ahirwar 1709004008WL006146 Rajju Ahirwar 00089 CBIN0284174 1326 1326 Processed 25/05/2023 865282176 RajjuAhirwar PUNJAB NATIONAL BANK(508568)
12 PAWAI MP-09-004-008-001/38-A
(KONI) 		1709004008NRG24200520230069244 20/05/2023 HAKKU AHIWAR 1709004008WL006146 HAKKU AHIWAR 00089 CBIN0284174 1326 1326 Processed 25/05/2023 865282176 HAKKUAHIWAR CENTRAL BANK OF INDIA(607115)
13 PAWAI MP-09-004-008-001/38-A
(KONI) 		1709004008NRG24200520230069245 20/05/2023 Suneel Ahirwar 1709004008WL006146 Suneel Ahirwar 00089 CBIN0284174 1326 1326 Processed 25/05/2023 865282176 SuneelAhirwar CENTRAL BANK OF INDIA(607115)
14 PAWAI MP-09-004-008-001/44-C
(KONI) 		1709004008NRG24200520230069247 20/05/2023 PAYRE LAL 1709004008WL006146 PAYRE LAL 00089 CBIN0284174 1326 1326 Processed 25/05/2023 865282176 PAYRELAL CENTRAL BANK OF INDIA(607115)
15 PAWAI MP-09-004-008-001/48
(KONI) 		1709004008NRG24200520230069248 20/05/2023 MUNNA 1709004008WL006146 MUNNA 00089 CBIN0284174 1326 1326 Processed 25/05/2023 865282176 MUNNA CENTRAL BANK OF INDIA(607115)
16 PAWAI MP-09-004-008-001/48
(KONI) 		1709004008NRG24200520230069249 20/05/2023 rajjan bai 1709004008WL006146 rajjan bai 00089 CBIN0284174 1326 1326 Processed 25/05/2023 865282176 rajjanbai CENTRAL BANK OF INDIA(607115)
17 PAWAI MP-09-004-016-001/121-D
(LUDHANI) 		1709004000NRG24200520230068912 20/05/2023 rachna 1709004WL006135 rachna 00089 CBIN0284174 884 884 Processed 25/05/2023 865282176 rachna CENTRAL BANK OF INDIA(607115)
18 PAWAI MP-09-004-016-001/148-C
(LUDHANI) 		1709004000NRG24200520230068914 20/05/2023 uma bai 1709004WL006135 uma bai 00089 CBIN0284174 884 884 Processed 25/05/2023 865282176 umabai CENTRAL BANK OF INDIA(607115)
19 PAWAI MP-09-004-016-001/188-A
(LUDHANI) 		1709004000NRG24200520230068916 20/05/2023 brindavan sahu 1709004WL006135 brindavan sahu 00089 CBIN0284174 884 884 Processed 25/05/2023 865282176 brindavansahu STATE BANK OF INDIA(508548)
20 PAWAI MP-09-004-016-001/188-B
(LUDHANI) 		1709004000NRG24200520230068918 20/05/2023 JAGESHWAR SAHU 1709004WL006135 JAGESHWAR SAHU 00089 CBIN0284174 884 884 Processed 25/05/2023 865282176 JAGESHWARSAHU MADHYANCHAL GRAMIN BANK(607232)
21 PAWAI MP-09-004-016-001/188-B
(LUDHANI) 		1709004000NRG24200520230068919 20/05/2023 ROOPRAN SAHU 1709004WL006135 ROOPRAN SAHU 00089 CBIN0284174 884 884 Processed 25/05/2023 865282176 ROOPRANSAHU CENTRAL BANK OF INDIA(607115)
22 PAWAI MP-09-004-016-001/19
(LUDHANI) 		1709004000NRG24200520230068922 20/05/2023 ashivani 1709004WL006135 ashivani 00089 CBIN0284174 884 884 Processed 25/05/2023 865282176 ashivani CENTRAL BANK OF INDIA(607115)
23 PAWAI MP-09-004-016-001/19
(LUDHANI) 		1709004000NRG24200520230068921 20/05/2023 sukarti bai 1709004WL006135 sukarti bai 00089 CBIN0284174 884 884 Processed 25/05/2023 865282176 sukartibai CENTRAL BANK OF INDIA(607115)
24 PAWAI MP-09-004-016-001/19
(LUDHANI) 		1709004000NRG24200520230068920 20/05/2023 VIHARI 1709004WL006135 VIHARI 00089 CBIN0284174 884 884 Processed 25/05/2023 865282176 VIHARI CENTRAL BANK OF INDIA(607115)
25 PAWAI MP-09-004-016-001/190-B
(LUDHANI) 		1709004000NRG24200520230068923 20/05/2023 MAJIT KHAN 1709004WL006135 MAJIT KHAN 00089 CBIN0284174 884 884 Processed 25/05/2023 865282176 MAJITKHAN JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
26 PAWAI MP-09-004-016-001/190-B
(LUDHANI) 		1709004000NRG24200520230068924 20/05/2023 SAMEENA BANO 1709004WL006135 SAMEENA BANO 00089 CBIN0284174 884 884 Processed 25/05/2023 865282176 SAMEENABANO CENTRAL BANK OF INDIA(607115)
27 PAWAI MP-09-004-016-001/242-B
(LUDHANI) 		1709004000NRG24200520230068927 20/05/2023 Ariph 1709004WL006135 Ariph 00089 CBIN0284174 884 884 Processed 25/05/2023 865282176 Ariph CENTRAL BANK OF INDIA(607115)
28 PAWAI MP-09-004-016-001/46-A
(LUDHANI) 		1709004000NRG24200520230068929 20/05/2023 CHANDRABHAN YADAV 1709004WL006135 CHANDRABHAN YADAV 00089 CBIN0284174 884 884 Processed 25/05/2023 865282176 CHANDRABHANYADAV CENTRAL BANK OF INDIA(607115)
29 PAWAI MP-09-004-016-001/46-B
(LUDHANI) 		1709004000NRG24200520230068931 20/05/2023 VINOD YADAV 1709004WL006135 VINOD YADAV 00089 CBIN0284174 884 884 Processed 25/05/2023 865282176 VINODYADAV CENTRAL BANK OF INDIA(607115)
30 PAWAI MP-09-004-016-001/48-B
(LUDHANI) 		1709004000NRG24200520230068934 20/05/2023 mastram 1709004WL006135 mastram 00089 CBIN0284174 884 884 Processed 25/05/2023 865282176 mastram FINO PAYMENTS BANK LTD(608001)
31 PAWAI MP-09-004-016-001/66-C
(LUDHANI) 		1709004000NRG24200520230068935 20/05/2023 VIJAY BALMIK 1709004WL006135 VIJAY BALMIK 00089 CBIN0284174 884 884 Processed 25/05/2023 865282176 VIJAYBALMIK CENTRAL BANK OF INDIA(607115)
SubTotal 34476 34476
32 PAWAI MP-09-004-051-001/69
(KHAMARIYA) 		1709004051NRG24200520230069099 20/05/2023 MAYA BAI NAMDEV 1709004051WL006138 MAYA BAI NAMDEV 00415 SBIN0002883 1105 1105 Processed 25/05/2023 865282176 MAYABAINAMDEV STATE BANK OF INDIA(508548)
33 PAWAI MP-09-004-060-001/118
(KARHI) 		1709004000NRG24200520230068938 20/05/2023 GAJADHAR LODHI 1709004WL006135 GAJADHAR LODHI 00415 SBIN0002883 884 884 Processed 25/05/2023 865282176 GAJADHARLODHI JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
34 PAWAI MP-09-004-060-001/134
(KARHI) 		1709004000NRG24200520230068941 20/05/2023 KISHUN 1709004WL006135 KISHUN 00415 SBIN0002883 884 884 Processed 25/05/2023 865282176 KISHUN STATE BANK OF INDIA(508548)
35 PAWAI MP-09-004-060-001/134
(KARHI) 		1709004000NRG24200520230068940 20/05/2023 KISHUN 1709004WL006135 KISHUN 00415 SBIN0002883 884 884 Processed 25/05/2023 865282176 KISHUN STATE BANK OF INDIA(508548)
36 PAWAI MP-09-004-060-001/143-A
(KARHI) 		1709004000NRG24200520230068943 20/05/2023 RAMRATAN 1709004WL006135 RAMRATAN 00415 SBIN0002883 884 884 Processed 25/05/2023 865282176 RAMRATAN STATE BANK OF INDIA(508548)
37 PAWAI MP-09-004-060-001/143-A
(KARHI) 		1709004000NRG24200520230068942 20/05/2023 RAMRATAN 1709004WL006135 RAMRATAN 00415 SBIN0002883 884 884 Processed 25/05/2023 865282176 RAMRATAN JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
38 PAWAI MP-09-004-060-001/143-B
(KARHI) 		1709004000NRG24200520230068944 20/05/2023 RAMJANI SINGROUL 1709004WL006135 RAMJANI SINGROUL 00415 SBIN0002883 884 884 Processed 25/05/2023 865282176 RAMJANISINGROUL JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
39 PAWAI MP-09-004-060-001/143-C
(KARHI) 		1709004000NRG24200520230068946 20/05/2023 RAMLAGN SINGRAOUL 1709004WL006135 RAMLAGN SINGRAOUL 00415 SBIN0002883 884 884 Processed 25/05/2023 865282176 RAMLAGNSINGRAOUL STATE BANK OF INDIA(508548)
40 PAWAI MP-09-004-060-001/143-C
(KARHI) 		1709004000NRG24200520230068945 20/05/2023 RAMLAGN SINGRAOUL 1709004WL006135 RAMLAGN SINGRAOUL 00415 SBIN0002883 884 884 Processed 25/05/2023 865282176 RAMLAGNSINGRAOUL STATE BANK OF INDIA(508548)
41 PAWAI MP-09-004-060-001/190
(KARHI) 		1709004000NRG24200520230068952 20/05/2023 sampat singh 1709004WL006135 sampat singh 00415 SBIN0002883 884 884 Processed 25/05/2023 865282176 sampatsingh STATE BANK OF INDIA(508548)
42 PAWAI MP-09-004-060-001/190
(KARHI) 		1709004000NRG24200520230068951 20/05/2023 sampat singh 1709004WL006135 sampat singh 00415 SBIN0002883 884 884 Processed 25/05/2023 865282176 sampatsingh JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
43 PAWAI MP-09-004-060-001/202
(KARHI) 		1709004000NRG24200520230068953 20/05/2023 BHAGGI KUSHWAHA 1709004WL006135 BHAGGI KUSHWAHA 00415 SBIN0002883 884 884 Processed 25/05/2023 865282176 BHAGGIKUSHWAHA STATE BANK OF INDIA(508548)
44 PAWAI MP-09-004-060-001/207
(KARHI) 		1709004000NRG24200520230068955 20/05/2023 braj bhan singh 1709004WL006135 braj bhan singh 00415 SBIN0002883 884 884 Processed 25/05/2023 865282176 brajbhansingh STATE BANK OF INDIA(508548)
45 PAWAI MP-09-004-060-001/207
(KARHI) 		1709004000NRG24200520230068954 20/05/2023 braj bhan singh 1709004WL006135 braj bhan singh 00415 SBIN0002883 884 884 Processed 25/05/2023 865282176 brajbhansingh JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
46 PAWAI MP-09-004-060-001/211
(KARHI) 		1709004000NRG24200520230068957 20/05/2023 SURENDRA KUMAR 1709004WL006135 SURENDRA KUMAR 00415 SBIN0002883 884 884 Processed 25/05/2023 865282176 SURENDRAKUMAR STATE BANK OF INDIA(508548)
47 PAWAI MP-09-004-060-001/211
(KARHI) 		1709004000NRG24200520230068956 20/05/2023 SURENDRA KUMAR 1709004WL006135 SURENDRA KUMAR 00415 SBIN0002883 884 884 Processed 25/05/2023 865282176 SURENDRAKUMAR STATE BANK OF INDIA(508548)
48 PAWAI MP-09-004-060-001/243
(KARHI) 		1709004000NRG24200520230068958 20/05/2023 RAJKUMAR DUBEY 1709004WL006135 RAJKUMAR DUBEY 00415 SBIN0002883 884 884 Processed 25/05/2023 865282176 RAJKUMARDUBEY JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
49 PAWAI MP-09-004-060-001/244
(KARHI) 		1709004000NRG24200520230068961 20/05/2023 KRISHNA KUMAR 1709004WL006135 KRISHNA KUMAR 00415 SBIN0002883 884 884 Processed 25/05/2023 865282176 KRISHNAKUMAR STATE BANK OF INDIA(508548)
50 PAWAI MP-09-004-060-001/244
(KARHI) 		1709004000NRG24200520230068960 20/05/2023 KRISHNA KUMAR 1709004WL006135 KRISHNA KUMAR 00415 SBIN0002883 884 884 Processed 25/05/2023 865282176 KRISHNAKUMAR STATE BANK OF INDIA(508548)
51 PAWAI MP-09-004-060-001/255
(KARHI) 		1709004000NRG24200520230068963 20/05/2023 laloo 1709004WL006135 laloo 00415 SBIN0002883 884 884 Processed 25/05/2023 865282176 laloo STATE BANK OF INDIA(508548)
52 PAWAI MP-09-004-060-001/255
(KARHI) 		1709004000NRG24200520230068962 20/05/2023 laloo 1709004WL006135 laloo 00415 SBIN0002883 884 884 Processed 25/05/2023 865282176 laloo STATE BANK OF INDIA(508548)
53 PAWAI MP-09-004-060-001/257
(KARHI) 		1709004000NRG24200520230068964 20/05/2023 SUNDAR KUSHWAHA 1709004WL006135 SUNDAR KUSHWAHA 00415 SBIN0002883 884 884 Processed 25/05/2023 865282176 SUNDARKUSHWAHA STATE BANK OF INDIA(508548)
54 PAWAI MP-09-004-060-001/333
(KARHI) 		1709004000NRG24200520230068966 20/05/2023 shiv pal singh 1709004WL006135 shiv pal singh 00415 SBIN0002883 884 884 Processed 25/05/2023 865282176 shivpalsingh JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
55 PAWAI MP-09-004-060-001/341
(KARHI) 		1709004000NRG24200520230068969 20/05/2023 RAJ BHADUR SINGH 1709004WL006135 RAJ BHADUR SINGH 00415 SBIN0002883 884 884 Processed 25/05/2023 865282176 RAJBHADURSINGH JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
56 PAWAI MP-09-004-060-001/341
(KARHI) 		1709004000NRG24200520230068968 20/05/2023 RAJ BHADUR SINGH 1709004WL006135 RAJ BHADUR SINGH 00415 SBIN0002883 884 884 Processed 25/05/2023 865282176 RAJBHADURSINGH JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
57 PAWAI MP-09-004-060-001/365
(KARHI) 		1709004000NRG24200520230068971 20/05/2023 SARJU DAHAYAT 1709004WL006135 SARJU DAHAYAT 00415 SBIN0002883 884 884 Processed 25/05/2023 865282176 SARJUDAHAYAT STATE BANK OF INDIA(508548)
58 PAWAI MP-09-004-060-001/365
(KARHI) 		1709004000NRG24200520230068970 20/05/2023 SARJU DAHAYAT 1709004WL006135 SARJU DAHAYAT 00415 SBIN0002883 884 884 Processed 25/05/2023 865282176 SARJUDAHAYAT STATE BANK OF INDIA(508548)
59 PAWAI MP-09-004-060-001/380
(KARHI) 		1709004000NRG24200520230068972 20/05/2023 ANAR SINGH 1709004WL006135 ANAR SINGH 00415 SBIN0002883 884 884 Processed 25/05/2023 865282176 ANARSINGH STATE BANK OF INDIA(508548)
60 PAWAI MP-09-004-060-001/407
(KARHI) 		1709004000NRG24200520230068975 20/05/2023 pappi bai 1709004WL006135 pappi bai 00415 SBIN0002883 884 884 Processed 25/05/2023 865282176 pappibai STATE BANK OF INDIA(508548)
61 PAWAI MP-09-004-060-001/407
(KARHI) 		1709004000NRG24200520230068974 20/05/2023 shyam lal 1709004WL006135 shyam lal 00415 SBIN0002883 884 884 Processed 25/05/2023 865282176 shyamlal STATE BANK OF INDIA(508548)
62 PAWAI MP-09-004-060-001/420
(KARHI) 		1709004000NRG24200520230068976 20/05/2023 BALA 1709004WL006135 BALA 00415 SBIN0002883 884 884 Processed 25/05/2023 865282176 BALA STATE BANK OF INDIA(508548)
63 PAWAI MP-09-004-060-001/430
(KARHI) 		1709004000NRG24200520230068977 20/05/2023 koraiya 1709004WL006135 koraiya 00415 SBIN0002883 884 884 Processed 25/05/2023 865282176 koraiya STATE BANK OF INDIA(508548)
64 PAWAI MP-09-004-060-001/430
(KARHI) 		1709004000NRG24200520230068978 20/05/2023 tulsiya bai 1709004WL006135 tulsiya bai 00415 SBIN0002883 884 884 Processed 25/05/2023 865282176 tulsiyabai STATE BANK OF INDIA(508548)
65 PAWAI MP-09-004-060-001/431
(KARHI) 		1709004000NRG24200520230068980 20/05/2023 veeran 1709004WL006135 veeran 00415 SBIN0002883 884 884 Processed 25/05/2023 865282176 veeran STATE BANK OF INDIA(508548)
66 PAWAI MP-09-004-060-001/431
(KARHI) 		1709004000NRG24200520230068979 20/05/2023 veeran 1709004WL006135 veeran 00415 SBIN0002883 884 884 Processed 25/05/2023 865282176 veeran STATE BANK OF INDIA(508548)
67 PAWAI MP-09-004-060-001/503
(KARHI) 		1709004000NRG24200520230068982 20/05/2023 mukesh 1709004WL006135 mukesh 00415 SBIN0002883 884 884 Rejected 25/05/2023 865282176 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 PAWAI MP-09-004-060-001/503
(KARHI) 		1709004000NRG24200520230068981 20/05/2023 mukesh 1709004WL006135 mukesh 00415 SBIN0002883 884 884 Processed 25/05/2023 865282176 mukesh JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
69 PAWAI MP-09-004-060-001/539
(KARHI) 		1709004000NRG24200520230068984 20/05/2023 dijain 1709004WL006135 dijain 00415 SBIN0002883 884 884 Processed 25/05/2023 865282176 dijain STATE BANK OF INDIA(508548)
70 PAWAI MP-09-004-060-001/539
(KARHI) 		1709004000NRG24200520230068983 20/05/2023 dijain 1709004WL006135 dijain 00415 SBIN0002883 884 884 Processed 25/05/2023 865282176 dijain JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
71 PAWAI MP-09-004-060-001/543
(KARHI) 		1709004000NRG24200520230068986 20/05/2023 Badi bai 1709004WL006135 Badi bai 00415 SBIN0002883 884 884 Processed 25/05/2023 865282176 Badibai STATE BANK OF INDIA(508548)
72 PAWAI MP-09-004-060-001/543
(KARHI) 		1709004000NRG24200520230068985 20/05/2023 Bihareelal 1709004WL006135 Bihareelal 00415 SBIN0002883 884 884 Processed 25/05/2023 865282176 Bihareelal STATE BANK OF INDIA(508548)
73 PAWAI MP-09-004-060-001/643
(KARHI) 		1709004000NRG24200520230068987 20/05/2023 premlal shahoo 1709004WL006135 premlal shahoo 00415 SBIN0002883 884 884 Processed 25/05/2023 865282176 premlalshahoo JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
74 PAWAI MP-09-004-060-001/670
(KARHI) 		1709004000NRG24200520230068988 20/05/2023 prabhu sahu 1709004WL006135 prabhu sahu 00415 SBIN0002883 884 884 Processed 25/05/2023 865282176 prabhusahu JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
75 PAWAI MP-09-004-060-001/692
(KARHI) 		1709004000NRG24200520230068990 20/05/2023 gangaram 1709004WL006135 gangaram 00415 SBIN0002883 884 884 Processed 25/05/2023 865282176 gangaram INDIA POST PAYMENTS BANK LIMITED(508528)
76 PAWAI MP-09-004-060-001/692
(KARHI) 		1709004000NRG24200520230068989 20/05/2023 gangaram 1709004WL006135 gangaram 00415 SBIN0002883 884 884 Processed 25/05/2023 865282176 gangaram STATE BANK OF INDIA(508548)
77 PAWAI MP-09-004-060-001/701
(KARHI) 		1709004000NRG24200520230068992 20/05/2023 AARTI 1709004WL006135 AARTI 00415 SBIN0002883 884 884 Processed 25/05/2023 865282176 AARTI INDIA POST PAYMENTS BANK LIMITED(508528)
78 PAWAI MP-09-004-060-001/701
(KARHI) 		1709004000NRG24200520230068991 20/05/2023 AARTI 1709004WL006135 AARTI 00415 SBIN0002883 884 884 Processed 25/05/2023 865282176 AARTI STATE BANK OF INDIA(508548)
79 PAWAI MP-09-004-060-001/710
(KARHI) 		1709004000NRG24200520230068995 20/05/2023 AASHISH 1709004WL006135 AASHISH 00415 SBIN0002883 884 884 Processed 25/05/2023 865282176 AASHISH FINO PAYMENTS BANK LTD(608001)
80 PAWAI MP-09-004-060-001/711
(KARHI) 		1709004000NRG24200520230068997 20/05/2023 MANGATRAM 1709004WL006135 MANGATRAM 00415 SBIN0002883 884 884 Processed 25/05/2023 865282176 MANGATRAM INDIA POST PAYMENTS BANK LIMITED(508528)
81 PAWAI MP-09-004-060-001/712
(KARHI) 		1709004000NRG24200520230068998 20/05/2023 NABAB 1709004WL006135 NABAB 00415 SBIN0002883 884 884 Processed 25/05/2023 865282176 NABAB STATE BANK OF INDIA(508548)
82 PAWAI MP-09-004-060-001/716
(KARHI) 		1709004000NRG24200520230068999 20/05/2023 BRAJLAL 1709004WL006135 BRAJLAL 00415 SBIN0002883 884 884 Processed 25/05/2023 865282176 BRAJLAL STATE BANK OF INDIA(508548)
83 PAWAI MP-09-004-060-001/717
(KARHI) 		1709004000NRG24200520230069000 20/05/2023 DEVENDRA 1709004WL006135 DEVENDRA 00415 SBIN0002883 884 884 Processed 25/05/2023 865282176 DEVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
84 PAWAI MP-09-004-060-001/722
(KARHI) 		1709004000NRG24200520230069002 20/05/2023 SANJAY 1709004WL006135 SANJAY 00415 SBIN0002883 884 884 Processed 25/05/2023 865282176 SANJAY STATE BANK OF INDIA(508548)
85 PAWAI MP-09-004-060-001/722
(KARHI) 		1709004000NRG24200520230069001 20/05/2023 sanjay chaudhri 1709004WL006135 sanjay chaudhri 00415 SBIN0002883 884 884 Processed 25/05/2023 865282176 sanjaychaudhri STATE BANK OF INDIA(508548)
86 PAWAI MP-09-004-060-001/739
(KARHI) 		1709004000NRG24200520230069003 20/05/2023 guljari 1709004WL006135 guljari 00415 SBIN0002883 884 884 Processed 25/05/2023 865282176 guljari STATE BANK OF INDIA(508548)
87 PAWAI MP-09-004-060-001/739
(KARHI) 		1709004000NRG24200520230069004 20/05/2023 triveni 1709004WL006135 triveni 00415 SBIN0002883 884 884 Processed 25/05/2023 865282176 triveni JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
88 PAWAI MP-09-004-060-001/745
(KARHI) 		1709004000NRG24200520230069006 20/05/2023 anuradha 1709004WL006135 anuradha 00415 SBIN0002883 884 884 Processed 25/05/2023 865282176 anuradha STATE BANK OF INDIA(508548)
89 PAWAI MP-09-004-060-001/746
(KARHI) 		1709004000NRG24200520230069008 20/05/2023 asha shahu 1709004WL006135 asha shahu 00415 SBIN0002883 884 884 Processed 25/05/2023 865282176 ashashahu STATE BANK OF INDIA(508548)
90 PAWAI MP-09-004-060-001/747
(KARHI) 		1709004000NRG24200520230069009 20/05/2023 pappu shahoo 1709004WL006135 pappu shahoo 00415 SBIN0002883 884 884 Processed 25/05/2023 865282176 pappushahoo STATE BANK OF INDIA(508548)
91 PAWAI MP-09-004-060-001/748
(KARHI) 		1709004000NRG24200520230069011 20/05/2023 ramkesh 1709004WL006135 ramkesh 00415 SBIN0002883 884 884 Processed 25/05/2023 865282176 ramkesh CENTRAL BANK OF INDIA(607115)
92 PAWAI MP-09-004-060-001/748
(KARHI) 		1709004000NRG24200520230069010 20/05/2023 ramkesh 1709004WL006135 ramkesh 00415 SBIN0002883 884 884 Processed 25/05/2023 865282176 ramkesh STATE BANK OF INDIA(508548)
93 PAWAI MP-09-004-060-001/749
(KARHI) 		1709004000NRG24200520230069013 20/05/2023 ghasoti shahoo 1709004WL006135 ghasoti shahoo 00415 SBIN0002883 884 884 Processed 25/05/2023 865282176 ghasotishahoo UNION BANK OF INDIA(508500)
94 PAWAI MP-09-004-060-001/749
(KARHI) 		1709004000NRG24200520230069012 20/05/2023 ghasoti shahu 1709004WL006135 ghasoti shahu 00415 SBIN0002883 884 884 Processed 25/05/2023 865282176 ghasotishahu STATE BANK OF INDIA(508548)
95 PAWAI MP-09-004-060-001/750
(KARHI) 		1709004000NRG24200520230069014 20/05/2023 harishanker 1709004WL006135 harishanker 00415 SBIN0002883 884 884 Processed 25/05/2023 865282176 harishanker STATE BANK OF INDIA(508548)
96 PAWAI MP-09-004-060-001/750
(KARHI) 		1709004000NRG24200520230069015 20/05/2023 neha 1709004WL006135 neha 00415 SBIN0002883 884 884 Processed 25/05/2023 865282176 neha NARMADA JHABUA GRAMIN BANK(508515)
97 PAWAI MP-09-004-060-001/753
(KARHI) 		1709004000NRG24200520230069016 20/05/2023 kamlesh 1709004WL006135 kamlesh 00415 SBIN0002883 884 884 Processed 25/05/2023 865282176 kamlesh JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
98 PAWAI MP-09-004-060-001/753
(KARHI) 		1709004000NRG24200520230069017 20/05/2023 suneeta 1709004WL006135 suneeta 00415 SBIN0002883 884 884 Processed 25/05/2023 865282176 suneeta STATE BANK OF INDIA(508548)
99 PAWAI MP-09-004-060-001/754
(KARHI) 		1709004000NRG24200520230069018 20/05/2023 bhageerath shahu 1709004WL006135 bhageerath shahu 00415 SBIN0002883 884 884 Processed 25/05/2023 865282176 bhageerathshahu STATE BANK OF INDIA(508548)
100 PAWAI MP-09-004-060-001/760
(KARHI) 		1709004000NRG24200520230069019 20/05/2023 pahalvan singh 1709004WL006135 pahalvan singh 00415 SBIN0002883 884 884 Processed 25/05/2023 865282176 pahalvansingh STATE BANK OF INDIA(508548)
101 PAWAI MP-09-004-060-001/770
(KARHI) 		1709004000NRG24200520230069022 20/05/2023 jyoti singh 1709004WL006135 jyoti singh 00415 SBIN0002883 884 884 Processed 25/05/2023 865282176 jyotisingh STATE BANK OF INDIA(508548)
102 PAWAI MP-09-004-060-001/771
(KARHI) 		1709004000NRG24200520230069023 20/05/2023 janki prasad kushwaha 1709004WL006135 janki prasad kushwaha 00415 SBIN0002883 884 884 Rejected 25/05/2023 865282176 A/c Blocked or Frozen
103 PAWAI MP-09-004-060-001/772
(KARHI) 		1709004000NRG24200520230069024 20/05/2023 jay prakash sharma 1709004WL006135 jay prakash sharma 00415 SBIN0002883 884 884 Processed 25/05/2023 865282176 jayprakashsharma STATE BANK OF INDIA(508548)
104 PAWAI MP-09-004-060-001/773
(KARHI) 		1709004000NRG24200520230069027 20/05/2023 ravi raikwar 1709004WL006135 ravi raikwar 00415 SBIN0002883 884 884 Processed 25/05/2023 865282176 raviraikwar STATE BANK OF INDIA(508548)
105 PAWAI MP-09-004-060-001/773
(KARHI) 		1709004000NRG24200520230069026 20/05/2023 ravi raikwar 1709004WL006135 ravi raikwar 00415 SBIN0002883 884 884 Processed 25/05/2023 865282176 raviraikwar STATE BANK OF INDIA(508548)
106 PAWAI MP-09-004-060-001/774
(KARHI) 		1709004000NRG24200520230069029 20/05/2023 savitri bai 1709004WL006135 savitri bai 00415 SBIN0002883 884 884 Processed 25/05/2023 865282176 savitribai STATE BANK OF INDIA(508548)
107 PAWAI MP-09-004-060-001/774
(KARHI) 		1709004000NRG24200520230069028 20/05/2023 savitri bai 1709004WL006135 savitri bai 00415 SBIN0002883 884 884 Processed 25/05/2023 865282176 savitribai FINO PAYMENTS BANK LTD(608001)
SubTotal 67405 67405
108 PAWAI MP-09-004-016-001/66-C
(LUDHANI) 		1709004000NRG24200520230068936 20/05/2023 DIPIKA HARIYA 1709004WL006135 DIPIKA HARIYA 00415 SBIN0002884 884 884 Processed 25/05/2023 865282176 DIPIKAHARIYA STATE BANK OF INDIA(508548)
SubTotal 884 884
109 PAWAI MP-09-004-008-001/335
(KONI) 		1709004008NRG24200520230069243 20/05/2023 Jyoti ahirwar 1709004008WL006146 Jyoti ahirwar 00415 SBIN0005496 1326 1326 Processed 25/05/2023 865282176 Jyotiahirwar STATE BANK OF INDIA(508548)
110 PAWAI MP-09-004-008-001/44-A
(KONI) 		1709004008NRG24200520230069246 20/05/2023 MAKUNDI AHIRVAR 1709004008WL006146 MAKUNDI AHIRVAR 00415 SBIN0005496 1326 1326 Processed 25/05/2023 865282176 MAKUNDIAHIRVAR STATE BANK OF INDIA(508548)
111 PAWAI MP-09-004-016-001/227-A
(LUDHANI) 		1709004000NRG24200520230068926 20/05/2023 seema devi 1709004WL006135 seema devi 00415 SBIN0005496 884 884 Processed 25/05/2023 865282176 seemadevi STATE BANK OF INDIA(508548)
112 PAWAI MP-09-004-016-001/242-B
(LUDHANI) 		1709004000NRG24200520230068928 20/05/2023 chandni 1709004WL006135 chandni 00415 SBIN0005496 884 884 Processed 25/05/2023 865282176 chandni STATE BANK OF INDIA(508548)
113 PAWAI MP-09-004-016-001/46-B
(LUDHANI) 		1709004000NRG24200520230068932 20/05/2023 REETA YADAV 1709004WL006135 REETA YADAV 00415 SBIN0005496 884 884 Processed 25/05/2023 865282176 REETAYADAV STATE BANK OF INDIA(508548)
114 PAWAI MP-09-004-016-001/66-D
(LUDHANI) 		1709004000NRG24200520230068937 20/05/2023 Ram das 1709004WL006135 Ram das 00415 SBIN0005496 884 884 Processed 25/05/2023 865282176 Ramdas STATE BANK OF INDIA(508548)
SubTotal 6188 6188
115 PAWAI MP-09-004-060-001/707
(KARHI) 		1709004000NRG24200520230068994 20/05/2023 shanti 1709004WL006135 shanti 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 865282176 shanti UNION BANK OF INDIA(508500)
116 PAWAI MP-09-004-060-001/707
(KARHI) 		1709004000NRG24200520230068993 20/05/2023 shanti 1709004WL006135 shanti 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 865282176 shanti STATE BANK OF INDIA(508548)
117 PAWAI MP-09-004-068-001/817
(MUDWARI) 		1709004068NRG24200520230069446 20/05/2023 jhgdu 1709004068WL006165 jhgdu 00602 SBIN0RRMBGB 1989 1989 Processed 25/05/2023 865282176 jhgdu INDIAN BANK(607105)
118 PAWAI MP-09-004-068-001/817
(MUDWARI) 		1709004068NRG24200520230069447 20/05/2023 jhgdu 1709004068WL006165 jhgdu 00602 SBIN0RRMBGB 1989 1989 Processed 25/05/2023 865282176 jhgdu STATE BANK OF INDIA(508548)
119 PAWAI MP-09-004-081-001/100-B
(KADHNA) 		1709004081NRG24200520230069250 20/05/2023 SUKRAT SINGH 1709004081WL006147 SUKRAT SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865282176 SUKRATSINGH STATE BANK OF INDIA(508548)
120 PAWAI MP-09-004-081-001/107
(KADHNA) 		1709004081NRG24200520230069251 20/05/2023 GUMAN SINGH 1709004081WL006147 GUMAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865282176 GUMANSINGH MADHYANCHAL GRAMIN BANK(607232)
121 PAWAI MP-09-004-081-001/108-A
(KADHNA) 		1709004081NRG24200520230069252 20/05/2023 PRAKASH SINGH 1709004081WL006147 PRAKASH SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865282176 PRAKASHSINGH PUNJAB NATIONAL BANK(508568)
122 PAWAI MP-09-004-081-001/109-A
(KADHNA) 		1709004081NRG24200520230069253 20/05/2023 surajsingh 1709004081WL006147 surajsingh 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865282176 surajsingh STATE BANK OF INDIA(508548)
123 PAWAI MP-09-004-081-001/120
(KADHNA) 		1709004081NRG24200520230069254 20/05/2023 GUMAN SINGH 1709004081WL006147 GUMAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865282176 GUMANSINGH FINO PAYMENTS BANK LTD(608001)
124 PAWAI MP-09-004-081-001/15
(KADHNA) 		1709004081NRG24200520230069255 20/05/2023 KHILAVAN 1709004081WL006147 KHILAVAN 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865282176 KHILAVAN MADHYANCHAL GRAMIN BANK(607232)
125 PAWAI MP-09-004-081-001/43
(KADHNA) 		1709004081NRG24200520230069256 20/05/2023 DHANPAT 1709004081WL006147 DHANPAT 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865282176 DHANPAT UNION BANK OF INDIA(508500)
126 PAWAI MP-09-004-081-001/44
(KADHNA) 		1709004081NRG24200520230069257 20/05/2023 DHUOPSINGH 1709004081WL006147 DHUOPSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865282176 DHUOPSINGH MADHYANCHAL GRAMIN BANK(607232)
127 PAWAI MP-09-004-081-001/47
(KADHNA) 		1709004081NRG24200520230069258 20/05/2023 ramesh 1709004081WL006147 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865282176 ramesh MADHYANCHAL GRAMIN BANK(607232)
128 PAWAI MP-09-004-081-001/49
(KADHNA) 		1709004081NRG24200520230069260 20/05/2023 UJAYARI 1709004081WL006147 UJAYARI 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865282176 UJAYARI STATE BANK OF INDIA(508548)
129 PAWAI MP-09-004-081-001/69
(KADHNA) 		1709004081NRG24200520230069262 20/05/2023 MAYA BAI 1709004081WL006147 MAYA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865282176 MAYABAI MADHYANCHAL GRAMIN BANK(607232)
130 PAWAI MP-09-004-081-001/73-A
(KADHNA) 		1709004081NRG24200520230069264 20/05/2023 SUNMAN SINGH 1709004081WL006147 SUNMAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865282176 SUNMANSINGH MADHYANCHAL GRAMIN BANK(607232)
131 PAWAI MP-09-004-081-001/74
(KADHNA) 		1709004081NRG24200520230069265 20/05/2023 Pran SINGH 1709004081WL006147 Pran SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865282176 PranSINGH FINO PAYMENTS BANK LTD(608001)
132 PAWAI MP-09-004-081-001/74-A
(KADHNA) 		1709004081NRG24200520230069266 20/05/2023 JATAN SINGH 1709004081WL006147 JATAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865282176 JATANSINGH MADHYANCHAL GRAMIN BANK(607232)
133 PAWAI MP-09-004-081-001/81
(KADHNA) 		1709004081NRG24200520230069267 20/05/2023 EMRAT 1709004081WL006147 EMRAT 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865282176 EMRAT MADHYANCHAL GRAMIN BANK(607232)
134 PAWAI MP-09-004-081-001/81-A
(KADHNA) 		1709004081NRG24200520230069268 20/05/2023 MEETA BAI 1709004081WL006147 MEETA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865282176 MEETABAI MADHYANCHAL GRAMIN BANK(607232)
135 PAWAI MP-09-004-081-001/82-A
(KADHNA) 		1709004081NRG24200520230069269 20/05/2023 KAMLESH SINGH 1709004081WL006147 KAMLESH SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865282176 KAMLESHSINGH MADHYANCHAL GRAMIN BANK(607232)
136 PAWAI MP-09-004-081-001/96-C
(KADHNA) 		1709004081NRG24200520230069271 20/05/2023 Sukesh singh 1709004081WL006147 Sukesh singh 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865282176 Sukeshsingh STATE BANK OF INDIA(508548)
SubTotal 29614 29614
137 PAWAI MP-09-004-081-001/47-A
(KADHNA) 		1709004081NRG24200520230069259 20/05/2023 Jayhind 1709004081WL006147 Jayhind 00688 FINO0001446 1326 1326 Processed 25/05/2023 865282176 Jayhind FINO PAYMENTS BANK LTD(608001)
138 PAWAI MP-09-004-081-001/56-C
(KADHNA) 		1709004081NRG24200520230069261 20/05/2023 Santu Singh 1709004081WL006147 Santu Singh 00688 FINO0001446 1326 1326 Processed 25/05/2023 865282176 SantuSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 141219 141219

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_200523APB_FTO_50041 Central Bank Of India CBIN0284174 Simariya 34476
2 PAWAI MP1709004_200523APB_FTO_50041 State Bank of India SBIN0002883 PAWAI 67405
3 PAWAI MP1709004_200523APB_FTO_50041 State Bank of India SBIN0002884 PICHHORE 884
4 PAWAI MP1709004_200523APB_FTO_50041 State Bank of India SBIN0005496 SEMARIA VB 6188
5 PAWAI MP1709004_200523APB_FTO_50041 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 22542
6 PAWAI MP1709004_200523APB_FTO_50041 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 1326
7 PAWAI MP1709004_200523APB_FTO_50041 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 5746
8 PAWAI MP1709004_200523APB_FTO_50041 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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