Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:41:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_091023APB_FTO_310144
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-09-004-016-001/102-B
(LUDHANI) 		1709004016NRG24091020230305619 09/10/2023 DHARMENDRA AHIRWAR 1709004016WL026401 DHARMENDRA AHIRWAR 00089 CBIN0284174 884 884 Processed 09/11/2023 306672922 DHARMENDRAAHIRWAR CENTRAL BANK OF INDIA(607115)
2 PAWAI MP-09-004-016-001/102-B
(LUDHANI) 		1709004016NRG24091020230305620 09/10/2023 pushpa ahirwar 1709004016WL026401 pushpa ahirwar 00089 CBIN0284174 884 884 Processed 09/11/2023 306672922 pushpaahirwar CENTRAL BANK OF INDIA(607115)
3 PAWAI MP-09-004-016-001/104-A
(LUDHANI) 		1709004016NRG24091020230305624 09/10/2023 HILLU AHIRWAR 1709004016WL026401 HILLU AHIRWAR 00089 CBIN0284174 884 884 Processed 09/11/2023 306672922 HILLUAHIRWAR CENTRAL BANK OF INDIA(607115)
4 PAWAI MP-09-004-016-001/104-A
(LUDHANI) 		1709004016NRG24091020230305625 09/10/2023 RAM KALI 1709004016WL026401 RAM KALI 00089 CBIN0284174 884 884 Processed 09/11/2023 306672922 RAMKALI CENTRAL BANK OF INDIA(607115)
5 PAWAI MP-09-004-016-001/130-B
(LUDHANI) 		1709004016NRG24091020230305628 09/10/2023 gaura bai 1709004016WL026401 gaura bai 00089 CBIN0284174 884 884 Processed 09/11/2023 306672922 gaurabai CENTRAL BANK OF INDIA(607115)
6 PAWAI MP-09-004-016-001/130-B
(LUDHANI) 		1709004016NRG24091020230305629 09/10/2023 krishna avtar tiwari 1709004016WL026401 krishna avtar tiwari 00089 CBIN0284174 884 884 Processed 09/11/2023 306672922 krishnaavtartiwari CENTRAL BANK OF INDIA(607115)
7 PAWAI MP-09-004-016-001/138-D
(LUDHANI) 		1709004016NRG24091020230305632 09/10/2023 vikram 1709004016WL026401 vikram 00089 CBIN0284174 884 884 Processed 10/11/2023 306672922 vikram STATE BANK OF INDIA(508548)
8 PAWAI MP-09-004-016-001/185-D
(LUDHANI) 		1709004016NRG24091020230305637 09/10/2023 rac 1709004016WL026401 rac 00089 CBIN0284174 884 884 Processed 09/11/2023 306672922 rac CENTRAL BANK OF INDIA(607115)
9 PAWAI MP-09-004-016-001/190-D
(LUDHANI) 		1709004016NRG24091020230305639 09/10/2023 salman 1709004016WL026401 salman 00089 CBIN0284174 884 884 Processed 09/11/2023 306672922 salman FINO PAYMENTS BANK LTD(608001)
10 PAWAI MP-09-004-016-001/201-C
(LUDHANI) 		1709004016NRG24091020230305642 09/10/2023 anuj 1709004016WL026401 anuj 00089 CBIN0284174 884 884 Processed 09/11/2023 306672922 anuj CENTRAL BANK OF INDIA(607115)
11 PAWAI MP-09-004-016-001/230-D
(LUDHANI) 		1709004016NRG24091020230305646 09/10/2023 kavita kori 1709004016WL026401 kavita kori 00089 CBIN0284174 884 884 Processed 09/11/2023 306672922 kavitakori CENTRAL BANK OF INDIA(607115)
12 PAWAI MP-09-004-016-001/230-D
(LUDHANI) 		1709004016NRG24091020230305645 09/10/2023 komal kori 1709004016WL026401 komal kori 00089 CBIN0284174 884 884 Processed 09/11/2023 306672922 komalkori CENTRAL BANK OF INDIA(607115)
13 PAWAI MP-09-004-016-001/242-C
(LUDHANI) 		1709004016NRG24091020230305647 09/10/2023 Aleem khan 1709004016WL026401 Aleem khan 00089 CBIN0284174 884 884 Processed 09/11/2023 306672922 Aleemkhan MADHYANCHAL GRAMIN BANK(607232)
14 PAWAI MP-09-004-016-001/242-C
(LUDHANI) 		1709004016NRG24091020230305648 09/10/2023 Bano bee 1709004016WL026401 Bano bee 00089 CBIN0284174 884 884 Processed 10/11/2023 306672922 Banobee INDIA POST PAYMENTS BANK LIMITED(508528)
15 PAWAI MP-09-004-016-001/29-A
(LUDHANI) 		1709004016NRG24091020230305649 09/10/2023 dheerendra rajak 1709004016WL026401 dheerendra rajak 00089 CBIN0284174 884 884 Processed 09/11/2023 306672922 dheerendrarajak CENTRAL BANK OF INDIA(607115)
16 PAWAI MP-09-004-016-001/368-A
(LUDHANI) 		1709004016NRG24091020230305650 09/10/2023 BRAJLAL BASOR 1709004016WL026401 BRAJLAL BASOR 00089 CBIN0284174 884 884 Processed 09/11/2023 306672922 BRAJLALBASOR CENTRAL BANK OF INDIA(607115)
17 PAWAI MP-09-004-016-001/368-A
(LUDHANI) 		1709004016NRG24091020230305651 09/10/2023 SUHADRI BAI 1709004016WL026401 SUHADRI BAI 00089 CBIN0284174 884 884 Processed 09/11/2023 306672922 SUHADRIBAI CENTRAL BANK OF INDIA(607115)
18 PAWAI MP-09-004-016-001/370
(LUDHANI) 		1709004016NRG24091020230305653 09/10/2023 sheela kori 1709004016WL026401 sheela kori 00089 CBIN0284174 884 884 Processed 09/11/2023 306672922 sheelakori CENTRAL BANK OF INDIA(607115)
19 PAWAI MP-09-004-016-001/370
(LUDHANI) 		1709004016NRG24091020230305652 09/10/2023 summi kori 1709004016WL026401 summi kori 00089 CBIN0284174 884 884 Processed 09/11/2023 306672922 summikori CENTRAL BANK OF INDIA(607115)
20 PAWAI MP-09-004-016-001/383
(LUDHANI) 		1709004016NRG24091020230305655 09/10/2023 REENA WALMEEK 1709004016WL026401 REENA WALMEEK 00089 CBIN0284174 884 884 Processed 09/11/2023 306672922 REENAWALMEEK AIRTEL PAYMENTS BANK LIMITED(990288)
21 PAWAI MP-09-004-016-001/385
(LUDHANI) 		1709004016NRG24091020230305656 09/10/2023 jaru basor 1709004016WL026401 jaru basor 00089 CBIN0284174 884 884 Processed 09/11/2023 306672922 jarubasor CENTRAL BANK OF INDIA(607115)
22 PAWAI MP-09-004-016-001/385
(LUDHANI) 		1709004016NRG24091020230305657 09/10/2023 meera bai 1709004016WL026401 meera bai 00089 CBIN0284174 884 884 Processed 09/11/2023 306672922 meerabai AIRTEL PAYMENTS BANK LIMITED(990288)
23 PAWAI MP-09-004-016-001/405
(LUDHANI) 		1709004016NRG24091020230305659 09/10/2023 shivaji 1709004016WL026401 shivaji 00089 CBIN0284174 884 884 Processed 09/11/2023 306672922 shivaji AIRTEL PAYMENTS BANK LIMITED(990288)
24 PAWAI MP-09-004-016-002/143
(LUDHANI) 		1709004016NRG24091020230305666 09/10/2023 mamta bai 1709004016WL026401 mamta bai 00089 CBIN0284174 884 884 Processed 10/11/2023 306672922 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
25 PAWAI MP-09-004-016-002/143
(LUDHANI) 		1709004016NRG24091020230305665 09/10/2023 vishwanath dhimar 1709004016WL026401 vishwanath dhimar 00089 CBIN0284174 884 884 Processed 09/11/2023 306672922 vishwanathdhimar CENTRAL BANK OF INDIA(607115)
26 PAWAI MP-09-004-016-002/144
(LUDHANI) 		1709004016NRG24091020230305667 09/10/2023 SURNDRA KUMAR SONI 1709004016WL026401 SURNDRA KUMAR SONI 00089 CBIN0284174 884 884 Processed 09/11/2023 306672922 SURNDRAKUMARSONI CENTRAL BANK OF INDIA(607115)
27 PAWAI MP-09-004-016-002/145
(LUDHANI) 		1709004016NRG24091020230305669 09/10/2023 narendra soni 1709004016WL026401 narendra soni 00089 CBIN0284174 884 884 Processed 09/11/2023 306672922 narendrasoni CENTRAL BANK OF INDIA(607115)
28 PAWAI MP-09-004-016-002/22-C
(LUDHANI) 		1709004016NRG24091020230305676 09/10/2023 Jahar 1709004016WL026401 Jahar 00089 CBIN0284174 663 663 Processed 09/11/2023 306672922 Jahar CENTRAL BANK OF INDIA(607115)
29 PAWAI MP-09-004-016-002/28
(LUDHANI) 		1709004016NRG24091020230305677 09/10/2023 PANNA LAL 1709004016WL026401 PANNA LAL 00089 CBIN0284174 884 884 Processed 09/11/2023 306672922 PANNALAL CENTRAL BANK OF INDIA(607115)
30 PAWAI MP-09-004-016-002/28
(LUDHANI) 		1709004016NRG24091020230305678 09/10/2023 vinod 1709004016WL026401 vinod 00089 CBIN0284174 884 884 Processed 09/11/2023 306672922 vinod CENTRAL BANK OF INDIA(607115)
31 PAWAI MP-09-004-016-002/39-B
(LUDHANI) 		1709004016NRG24091020230305679 09/10/2023 bhaiya lal 1709004016WL026401 bhaiya lal 00089 CBIN0284174 884 884 Processed 09/11/2023 306672922 bhaiyalal CENTRAL BANK OF INDIA(607115)
32 PAWAI MP-09-004-016-002/43
(LUDHANI) 		1709004016NRG24091020230305684 09/10/2023 NARAYAN 1709004016WL026401 NARAYAN 00089 CBIN0284174 884 884 Processed 09/11/2023 306672922 NARAYAN CENTRAL BANK OF INDIA(607115)
33 PAWAI MP-09-004-016-002/43
(LUDHANI) 		1709004016NRG24091020230305683 09/10/2023 NARAYAN 1709004016WL026401 NARAYAN 00089 CBIN0284174 884 884 Processed 09/11/2023 306672922 NARAYAN CENTRAL BANK OF INDIA(607115)
34 PAWAI MP-09-004-016-002/44-A
(LUDHANI) 		1709004016NRG24091020230305685 09/10/2023 MEVA LAL 1709004016WL026401 MEVA LAL 00089 CBIN0284174 884 884 Processed 09/11/2023 306672922 MEVALAL CENTRAL BANK OF INDIA(607115)
35 PAWAI MP-09-004-016-002/44-A
(LUDHANI) 		1709004016NRG24091020230305686 09/10/2023 PARAM SUKHI 1709004016WL026401 PARAM SUKHI 00089 CBIN0284174 884 884 Processed 09/11/2023 306672922 PARAMSUKHI CENTRAL BANK OF INDIA(607115)
36 PAWAI MP-09-004-016-002/58-A
(LUDHANI) 		1709004016NRG24091020230305689 09/10/2023 rajendra patel 1709004016WL026401 rajendra patel 00089 CBIN0284174 663 663 Processed 09/11/2023 306672922 rajendrapatel CENTRAL BANK OF INDIA(607115)
37 PAWAI MP-09-004-016-002/58-B
(LUDHANI) 		1709004016NRG24091020230305690 09/10/2023 RAJKARAN PATEL 1709004016WL026401 RAJKARAN PATEL 00089 CBIN0284174 663 663 Processed 10/11/2023 306672922 RAJKARANPATEL STATE BANK OF INDIA(508548)
38 PAWAI MP-09-004-016-002/67-B
(LUDHANI) 		1709004016NRG24091020230305692 09/10/2023 damodar patel 1709004016WL026401 damodar patel 00089 CBIN0284174 663 663 Processed 09/11/2023 306672922 damodarpatel CENTRAL BANK OF INDIA(607115)
39 PAWAI MP-09-004-016-002/67-B
(LUDHANI) 		1709004016NRG24091020230305693 09/10/2023 halki bahu 1709004016WL026401 halki bahu 00089 CBIN0284174 663 663 Processed 09/11/2023 306672922 halkibahu AIRTEL PAYMENTS BANK LIMITED(990288)
40 PAWAI MP-09-004-016-002/73
(LUDHANI) 		1709004016NRG24091020230305695 09/10/2023 BHAIYA LAL 1709004016WL026401 BHAIYA LAL 00089 CBIN0284174 663 663 Processed 10/11/2023 306672922 BHAIYALAL STATE BANK OF INDIA(508548)
41 PAWAI MP-09-004-016-002/73
(LUDHANI) 		1709004016NRG24091020230305694 09/10/2023 BHAIYA LAL 1709004016WL026401 BHAIYA LAL 00089 CBIN0284174 663 663 Processed 09/11/2023 306672922 BHAIYALAL CENTRAL BANK OF INDIA(607115)
42 PAWAI MP-09-004-016-002/73-B
(LUDHANI) 		1709004016NRG24091020230305696 09/10/2023 shriram patel 1709004016WL026401 shriram patel 00089 CBIN0284174 663 663 Processed 10/11/2023 306672922 shrirampatel STATE BANK OF INDIA(508548)
43 PAWAI MP-09-004-016-002/73-B
(LUDHANI) 		1709004016NRG24091020230305697 09/10/2023 Sulochna patel 1709004016WL026401 Sulochna patel 00089 CBIN0284174 663 663 Processed 09/11/2023 306672922 Sulochnapatel CENTRAL BANK OF INDIA(607115)
44 PAWAI MP-09-004-016-002/73-C
(LUDHANI) 		1709004016NRG24091020230305698 09/10/2023 shila bai 1709004016WL026401 shila bai 00089 CBIN0284174 663 663 Processed 09/11/2023 306672922 shilabai CENTRAL BANK OF INDIA(607115)
SubTotal 36686 36686
45 PAWAI MP-09-004-016-001/102-D
(LUDHANI) 		1709004016NRG24091020230305623 09/10/2023 MANOJ KUMAR AHIRWAR 1709004016WL026401 MANOJ KUMAR AHIRWAR 00152 HDFC0004119 884 884 Processed 09/11/2023 306672922 MANOJKUMARAHIRWAR CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
46 PAWAI MP-09-004-016-001/144-C
(LUDHANI) 		1709004016NRG24091020230305635 09/10/2023 Susheela 1709004016WL026401 Susheela 00415 SBIN0002883 884 884 Processed 10/11/2023 306672922 Susheela STATE BANK OF INDIA(508548)
SubTotal 884 884
47 PAWAI MP-09-004-016-001/102-C
(LUDHANI) 		1709004016NRG24091020230305621 09/10/2023 BAVITA BAI AHIRWAR 1709004016WL026401 BAVITA BAI AHIRWAR 00415 SBIN0005496 884 884 Processed 10/11/2023 306672922 BAVITABAIAHIRWAR STATE BANK OF INDIA(508548)
48 PAWAI MP-09-004-016-001/119-A
(LUDHANI) 		1709004016NRG24091020230305627 09/10/2023 PRAMOD AHIRWAR 1709004016WL026401 PRAMOD AHIRWAR 00415 SBIN0005496 884 884 Processed 09/11/2023 306672922 PRAMODAHIRWAR CENTRAL BANK OF INDIA(607115)
49 PAWAI MP-09-004-016-001/119-A
(LUDHANI) 		1709004016NRG24091020230305626 09/10/2023 PRAMOD AHIRWAR 1709004016WL026401 PRAMOD AHIRWAR 00415 SBIN0005496 884 884 Processed 09/11/2023 306672922 PRAMODAHIRWAR CENTRAL BANK OF INDIA(607115)
50 PAWAI MP-09-004-016-001/140-B
(LUDHANI) 		1709004016NRG24091020230305633 09/10/2023 ganesh 1709004016WL026401 ganesh 00415 SBIN0005496 884 884 Processed 10/11/2023 306672922 ganesh STATE BANK OF INDIA(508548)
51 PAWAI MP-09-004-016-001/144-C
(LUDHANI) 		1709004016NRG24091020230305634 09/10/2023 Vinod Dheemar 1709004016WL026401 Vinod Dheemar 00415 SBIN0005496 884 884 Processed 10/11/2023 306672922 VinodDheemar STATE BANK OF INDIA(508548)
52 PAWAI MP-09-004-016-001/190-C
(LUDHANI) 		1709004016NRG24091020230305638 09/10/2023 Imran Khan 1709004016WL026401 Imran Khan 00415 SBIN0005496 884 884 Processed 09/11/2023 306672922 ImranKhan CENTRAL BANK OF INDIA(607115)
53 PAWAI MP-09-004-016-001/201-B
(LUDHANI) 		1709004016NRG24091020230305640 09/10/2023 PRAHLAD DIXIT 1709004016WL026401 PRAHLAD DIXIT 00415 SBIN0005496 884 884 Processed 10/11/2023 306672922 PRAHLADDIXIT STATE BANK OF INDIA(508548)
54 PAWAI MP-09-004-016-001/227-A
(LUDHANI) 		1709004016NRG24091020230305643 09/10/2023 sandeep raikwar 1709004016WL026401 sandeep raikwar 00415 SBIN0005496 884 884 Processed 10/11/2023 306672922 sandeepraikwar STATE BANK OF INDIA(508548)
55 PAWAI MP-09-004-016-001/227-A
(LUDHANI) 		1709004016NRG24091020230305644 09/10/2023 seema devi 1709004016WL026401 seema devi 00415 SBIN0005496 884 884 Processed 10/11/2023 306672922 seemadevi STATE BANK OF INDIA(508548)
56 PAWAI MP-09-004-016-001/401-A
(LUDHANI) 		1709004016NRG24091020230305658 09/10/2023 jai 1709004016WL026401 jai 00415 SBIN0005496 884 884 Processed 10/11/2023 306672922 jai STATE BANK OF INDIA(508548)
57 PAWAI MP-09-004-016-001/411
(LUDHANI) 		1709004016NRG24091020230305662 09/10/2023 aja 1709004016WL026401 aja 00415 SBIN0005496 884 884 Processed 10/11/2023 306672922 aja STATE BANK OF INDIA(508548)
58 PAWAI MP-09-004-016-002/12-A
(LUDHANI) 		1709004016NRG24091020230305664 09/10/2023 Aneeta 1709004016WL026401 Aneeta 00415 SBIN0005496 884 884 Processed 10/11/2023 306672922 Aneeta STATE BANK OF INDIA(508548)
59 PAWAI MP-09-004-016-002/145
(LUDHANI) 		1709004016NRG24091020230305670 09/10/2023 mamta soni 1709004016WL026401 mamta soni 00415 SBIN0005496 884 884 Processed 10/11/2023 306672922 mamtasoni STATE BANK OF INDIA(508548)
60 PAWAI MP-09-004-016-002/152
(LUDHANI) 		1709004016NRG24091020230305671 09/10/2023 none lal 1709004016WL026401 none lal 00415 SBIN0005496 884 884 Processed 09/11/2023 306672922 nonelal CENTRAL BANK OF INDIA(607115)
61 PAWAI MP-09-004-016-002/152
(LUDHANI) 		1709004016NRG24091020230305672 09/10/2023 rani vishwakarma 1709004016WL026401 rani vishwakarma 00415 SBIN0005496 884 884 Processed 09/11/2023 306672922 ranivishwakarma CENTRAL BANK OF INDIA(607115)
62 PAWAI MP-09-004-016-002/152-A
(LUDHANI) 		1709004016NRG24091020230305674 09/10/2023 rampal 1709004016WL026401 rampal 00415 SBIN0005496 884 884 Processed 10/11/2023 306672922 rampal STATE BANK OF INDIA(508548)
63 PAWAI MP-09-004-016-002/22-A
(LUDHANI) 		1709004016NRG24091020230305675 09/10/2023 pan bai 1709004016WL026401 pan bai 00415 SBIN0005496 884 884 Processed 10/11/2023 306672922 panbai STATE BANK OF INDIA(508548)
64 PAWAI MP-09-004-016-002/39-C
(LUDHANI) 		1709004016NRG24091020230305682 09/10/2023 MEENA 1709004016WL026401 MEENA 00415 SBIN0005496 884 884 Processed 09/11/2023 306672922 MEENA CENTRAL BANK OF INDIA(607115)
65 PAWAI MP-09-004-016-002/58-A
(LUDHANI) 		1709004016NRG24091020230305688 09/10/2023 glab bai patel 1709004016WL026401 glab bai patel 00415 SBIN0005496 884 884 Processed 09/11/2023 306672922 glabbaipatel JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
66 PAWAI MP-09-004-016-002/58-A
(LUDHANI) 		1709004016NRG24091020230305687 09/10/2023 siyaram patel 1709004016WL026401 siyaram patel 00415 SBIN0005496 884 884 Processed 10/11/2023 306672922 siyarampatel STATE BANK OF INDIA(508548)
67 PAWAI MP-09-004-016-002/58-B
(LUDHANI) 		1709004016NRG24091020230305691 09/10/2023 VIDESH KUMARI 1709004016WL026401 VIDESH KUMARI 00415 SBIN0005496 663 663 Processed 10/11/2023 306672922 VIDESHKUMARI STATE BANK OF INDIA(508548)
SubTotal 18343 18343
68 PAWAI MP-09-004-038-001/459
(KUNWARPUR) 		1709004038NRG24091020230306018 09/10/2023 SAKI 1709004038WL026436 SAKI 00415 SBIN0015311 1326 1326 Processed 10/11/2023 306672922 SAKI STATE BANK OF INDIA(508548)
69 PAWAI MP-09-004-038-001/459
(KUNWARPUR) 		1709004038NRG24091020230306017 09/10/2023 SAKI BAI 1709004038WL026436 SAKI BAI 00415 SBIN0015311 1326 1326 Processed 09/11/2023 306672922 SAKIBAI JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
SubTotal 2652 2652
70 PAWAI MP-09-004-016-001/201-B
(LUDHANI) 		1709004016NRG24091020230305641 09/10/2023 SAPNA DIXIT 1709004016WL026401 SAPNA DIXIT 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 306672922 SAPNADIXIT MADHYANCHAL GRAMIN BANK(607232)
71 PAWAI MP-09-004-016-002/144
(LUDHANI) 		1709004016NRG24091020230305668 09/10/2023 SAVITA SONI 1709004016WL026401 SAVITA SONI 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 306672922 SAVITASONI MADHYANCHAL GRAMIN BANK(607232)
72 PAWAI MP-09-004-038-001/101-A
(KUNWARPUR) 		1709004038NRG24091020230306004 09/10/2023 JAGDEESH 1709004038WL026436 JAGDEESH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306672922 JAGDEESH AIRTEL PAYMENTS BANK LIMITED(990288)
73 PAWAI MP-09-004-038-001/101-A
(KUNWARPUR) 		1709004038NRG24091020230306005 09/10/2023 SHILA BAI 1709004038WL026436 SHILA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306672922 SHILABAI MADHYANCHAL GRAMIN BANK(607232)
74 PAWAI MP-09-004-038-001/103-A
(KUNWARPUR) 		1709004038NRG24091020230306008 09/10/2023 MUNNA 1709004038WL026436 MUNNA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306672922 MUNNA MADHYANCHAL GRAMIN BANK(607232)
75 PAWAI MP-09-004-038-001/103-C
(KUNWARPUR) 		1709004038NRG24091020230306010 09/10/2023 ARVIND ADIWASI 1709004038WL026436 ARVIND ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306672922 ARVINDADIWASI MADHYANCHAL GRAMIN BANK(607232)
76 PAWAI MP-09-004-038-001/103-C
(KUNWARPUR) 		1709004038NRG24091020230306011 09/10/2023 DHANA BAI ADIWASI 1709004038WL026436 DHANA BAI ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306672922 DHANABAIADIWASI AIRTEL PAYMENTS BANK LIMITED(990288)
77 PAWAI MP-09-004-038-001/104
(KUNWARPUR) 		1709004038NRG24091020230306012 09/10/2023 SHAMBHU 1709004038WL026436 SHAMBHU 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 306672922 SHAMBHU STATE BANK OF INDIA(508548)
78 PAWAI MP-09-004-038-001/105-B
(KUNWARPUR) 		1709004038NRG24091020230306014 09/10/2023 SAPNA 1709004038WL026436 SAPNA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 306672922 SAPNA STATE BANK OF INDIA(508548)
79 PAWAI MP-09-004-038-001/105-B
(KUNWARPUR) 		1709004038NRG24091020230306013 09/10/2023 SAPNA 1709004038WL026436 SAPNA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306672922 SAPNA FINO PAYMENTS BANK LTD(608001)
80 PAWAI MP-09-004-038-001/142
(KUNWARPUR) 		1709004038NRG24091020230306016 09/10/2023 IMRAT 1709004038WL026436 IMRAT 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 306672922 IMRAT STATE BANK OF INDIA(508548)
81 PAWAI MP-09-004-038-001/142
(KUNWARPUR) 		1709004038NRG24091020230306015 09/10/2023 IMRAT 1709004038WL026436 IMRAT 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306672922 IMRAT MADHYANCHAL GRAMIN BANK(607232)
82 PAWAI MP-09-004-038-001/61
(KUNWARPUR) 		1709004038NRG24091020230306020 09/10/2023 ITTA 1709004038WL026436 ITTA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306672922 ITTA MADHYANCHAL GRAMIN BANK(607232)
83 PAWAI MP-09-004-038-001/61
(KUNWARPUR) 		1709004038NRG24091020230306019 09/10/2023 KARIYA 1709004038WL026436 KARIYA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306672922 KARIYA MADHYANCHAL GRAMIN BANK(607232)
84 PAWAI MP-09-004-038-001/63
(KUNWARPUR) 		1709004038NRG24091020230306021 09/10/2023 BESAKKHU 1709004038WL026436 BESAKKHU 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306672922 BESAKKHU MADHYANCHAL GRAMIN BANK(607232)
85 PAWAI MP-09-004-038-001/65
(KUNWARPUR) 		1709004038NRG24091020230306023 09/10/2023 RADHA 1709004038WL026436 RADHA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306672922 RADHA MADHYANCHAL GRAMIN BANK(607232)
86 PAWAI MP-09-004-038-001/65
(KUNWARPUR) 		1709004038NRG24091020230306022 09/10/2023 RADHA 1709004038WL026436 RADHA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306672922 RADHA MADHYANCHAL GRAMIN BANK(607232)
87 PAWAI MP-09-004-038-001/93-A
(KUNWARPUR) 		1709004038NRG24091020230306024 09/10/2023 CHANDA 1709004038WL026436 CHANDA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306672922 CHANDA MADHYANCHAL GRAMIN BANK(607232)
88 PAWAI MP-09-004-038-001/95
(KUNWARPUR) 		1709004038NRG24091020230306025 09/10/2023 HALLU 1709004038WL026436 HALLU 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306672922 HALLU MADHYANCHAL GRAMIN BANK(607232)
89 PAWAI MP-09-004-038-001/96
(KUNWARPUR) 		1709004038NRG24091020230306027 09/10/2023 BAIJANTI 1709004038WL026436 BAIJANTI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306672922 BAIJANTI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 25636 25636
90 PAWAI MP-09-004-077-003/20-A
(KALDA) 		1709004077NRG24091020230306028 09/10/2023 CHANDA DEVI 1709004077WL026437 CHANDA DEVI 00691 IPOS0000001 221 221 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
SubTotal 221 221
Total 85306 85306

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_091023APB_FTO_310144 Central Bank Of India CBIN0284174 Simariya 36686
2 PAWAI MP1709004_091023APB_FTO_310144 HDFC bank HDFC0004119 PANNA 884
3 PAWAI MP1709004_091023APB_FTO_310144 State Bank of India SBIN0002883 PAWAI 884
4 PAWAI MP1709004_091023APB_FTO_310144 State Bank of India SBIN0005496 SEMARIA VB 18343
5 PAWAI MP1709004_091023APB_FTO_310144 State Bank of India SBIN0015311 Muhandra 2652
6 PAWAI MP1709004_091023APB_FTO_310144 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 25636
7 PAWAI MP1709004_091023APB_FTO_310144 India Post Payments Bank IPOS0000001 Satna 221

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