Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:09:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_201223APB_FTO_399688
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-09-004-012-001/102-B
(GANIYARI) 		1709004012NRG24191220230414619 20/12/2023 seetandra patel 1709004012WL035509 seetandra patel 00089 CBIN0284174 1326 1326 Processed 11/03/2024 645046979 seetandrapatel CENTRAL BANK OF INDIA(607115)
2 PAWAI MP-09-004-012-001/113-B
(GANIYARI) 		1709004012NRG24191220230414600 20/12/2023 suhagrani 1709004012WL035506 suhagrani 00089 CBIN0284174 1326 1326 Processed 11/03/2024 645046979 suhagrani INDIA POST PAYMENTS BANK LIMITED(508528)
3 PAWAI MP-09-004-012-001/125-B
(GANIYARI) 		1709004012NRG24191220230414605 20/12/2023 mukesh sahu 1709004012WL035506 mukesh sahu 00089 CBIN0284174 1326 1326 Processed 11/03/2024 645046979 mukeshsahu AIRTEL PAYMENTS BANK LIMITED(990288)
4 PAWAI MP-09-004-012-001/176
(GANIYARI) 		1709004012NRG24191220230414606 20/12/2023 tulsa bai 1709004012WL035507 tulsa bai 00089 CBIN0284174 1326 1326 Processed 11/03/2024 645046979 tulsabai CENTRAL BANK OF INDIA(607115)
5 PAWAI MP-09-004-012-001/176-A
(GANIYARI) 		1709004012NRG24191220230414620 20/12/2023 DINESH PRAJAPATI 1709004012WL035509 DINESH PRAJAPATI 00089 CBIN0284174 1326 1326 Processed 11/03/2024 645046979 DINESHPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
6 PAWAI MP-09-004-012-001/208
(GANIYARI) 		1709004012NRG24191220230414607 20/12/2023 ajad khan 1709004012WL035507 ajad khan 00089 CBIN0284174 1326 1326 Processed 11/03/2024 645046979 ajadkhan CENTRAL BANK OF INDIA(607115)
7 PAWAI MP-09-004-012-001/209-D
(GANIYARI) 		1709004012NRG24191220230414613 20/12/2023 shivam patel 1709004012WL035508 shivam patel 00089 CBIN0284174 1326 1326 Processed 11/03/2024 645046979 shivampatel CENTRAL BANK OF INDIA(607115)
8 PAWAI MP-09-004-012-001/226-A
(GANIYARI) 		1709004012NRG24201220230415199 20/12/2023 gajendra 1709004012WL035553 gajendra 00089 CBIN0284174 1326 1326 Processed 11/03/2024 645046979 gajendra STATE BANK OF INDIA(508548)
9 PAWAI MP-09-004-012-001/234
(GANIYARI) 		1709004012NRG24191220230414608 20/12/2023 ummi 1709004012WL035507 ummi 00089 CBIN0284174 1326 1326 Processed 11/03/2024 645046979 ummi CENTRAL BANK OF INDIA(607115)
10 PAWAI MP-09-004-012-001/277
(GANIYARI) 		1709004012NRG24201220230415200 20/12/2023 sukhnandi 1709004012WL035553 sukhnandi 00089 CBIN0284174 1326 1326 Processed 11/03/2024 645046979 sukhnandi AIRTEL PAYMENTS BANK LIMITED(990288)
11 PAWAI MP-09-004-012-001/287-A
(GANIYARI) 		1709004012NRG24191220230414621 20/12/2023 aneeta patel 1709004012WL035509 aneeta patel 00089 CBIN0284174 1326 1326 Processed 11/03/2024 645046979 aneetapatel STATE BANK OF INDIA(508548)
12 PAWAI MP-09-004-012-001/304
(GANIYARI) 		1709004012NRG24191220230414623 20/12/2023 INDRAPAL 1709004012WL035509 INDRAPAL 00089 CBIN0284174 1326 1326 Processed 11/03/2024 645046979 INDRAPAL CENTRAL BANK OF INDIA(607115)
13 PAWAI MP-09-004-012-001/305
(GANIYARI) 		1709004012NRG24191220230414615 20/12/2023 ram prakash 1709004012WL035508 ram prakash 00089 CBIN0284174 1326 1326 Processed 11/03/2024 645046979 ramprakash CENTRAL BANK OF INDIA(607115)
14 PAWAI MP-09-004-012-001/317-A
(GANIYARI) 		1709004012NRG24201220230415202 20/12/2023 santram rajak 1709004012WL035553 santram rajak 00089 CBIN0284174 1326 1326 Processed 11/03/2024 645046979 santramrajak AXIS BANK(607153)
15 PAWAI MP-09-004-012-001/319-A
(GANIYARI) 		1709004012NRG24201220230415203 20/12/2023 aneeta chaudhari 1709004012WL035553 aneeta chaudhari 00089 CBIN0284174 1326 1326 Processed 11/03/2024 645046979 aneetachaudhari CENTRAL BANK OF INDIA(607115)
16 PAWAI MP-09-004-012-001/321
(GANIYARI) 		1709004012NRG24201220230415204 20/12/2023 preetam vishwakarma 1709004012WL035553 preetam vishwakarma 00089 CBIN0284174 1326 1326 Processed 11/03/2024 645046979 preetamvishwakarma MADHYANCHAL GRAMIN BANK(607232)
17 PAWAI MP-09-004-012-001/322
(GANIYARI) 		1709004012NRG24201220230415206 20/12/2023 balak ram 1709004012WL035553 balak ram 00089 CBIN0284174 1326 1326 Processed 11/03/2024 645046979 balakram CENTRAL BANK OF INDIA(607115)
18 PAWAI MP-09-004-012-001/322
(GANIYARI) 		1709004012NRG24201220230415205 20/12/2023 GHASOTA CHAUDHARI 1709004012WL035553 GHASOTA CHAUDHARI 00089 CBIN0284174 1326 1326 Processed 11/03/2024 645046979 GHASOTACHAUDHARI CENTRAL BANK OF INDIA(607115)
19 PAWAI MP-09-004-012-001/322-B
(GANIYARI) 		1709004012NRG24201220230415208 20/12/2023 SAHAYTA CHAUDHARI 1709004012WL035553 SAHAYTA CHAUDHARI 00089 CBIN0284174 1326 1326 Processed 11/03/2024 645046979 SAHAYTACHAUDHARI CENTRAL BANK OF INDIA(607115)
20 PAWAI MP-09-004-012-001/325
(GANIYARI) 		1709004012NRG24201220230415209 20/12/2023 shri ram choudhari 1709004012WL035553 shri ram choudhari 00089 CBIN0284174 1326 1326 Processed 11/03/2024 645046979 shriramchoudhari CENTRAL BANK OF INDIA(607115)
21 PAWAI MP-09-004-012-001/343
(GANIYARI) 		1709004012NRG24201220230415193 20/12/2023 abhilasha 1709004012WL035552 abhilasha 00089 CBIN0284174 1326 1326 Processed 11/03/2024 645046979 abhilasha CENTRAL BANK OF INDIA(607115)
22 PAWAI MP-09-004-012-001/343
(GANIYARI) 		1709004012NRG24201220230415192 20/12/2023 santosh 1709004012WL035552 santosh 00089 CBIN0284174 1326 1326 Processed 11/03/2024 645046979 santosh CENTRAL BANK OF INDIA(607115)
23 PAWAI MP-09-004-012-001/346
(GANIYARI) 		1709004012NRG24201220230415194 20/12/2023 urmila patel 1709004012WL035552 urmila patel 00089 CBIN0284174 1326 1326 Processed 11/03/2024 645046979 urmilapatel CENTRAL BANK OF INDIA(607115)
24 PAWAI MP-09-004-012-001/348
(GANIYARI) 		1709004012NRG24201220230415196 20/12/2023 genda bai 1709004012WL035552 genda bai 00089 CBIN0284174 1326 1326 Processed 11/03/2024 645046979 gendabai INDIA POST PAYMENTS BANK LIMITED(508528)
25 PAWAI MP-09-004-012-001/348
(GANIYARI) 		1709004012NRG24201220230415195 20/12/2023 preetam 1709004012WL035552 preetam 00089 CBIN0284174 1326 1326 Processed 11/03/2024 645046979 preetam CENTRAL BANK OF INDIA(607115)
26 PAWAI MP-09-004-012-001/352
(GANIYARI) 		1709004012NRG24201220230415210 20/12/2023 hetram 1709004012WL035554 hetram 00089 CBIN0284174 1326 1326 Processed 11/03/2024 645046979 hetram CENTRAL BANK OF INDIA(607115)
27 PAWAI MP-09-004-012-001/363
(GANIYARI) 		1709004012NRG24191220230414625 20/12/2023 seeta rani patel 1709004012WL035509 seeta rani patel 00089 CBIN0284174 1326 1326 Processed 11/03/2024 645046979 seetaranipatel CENTRAL BANK OF INDIA(607115)
28 PAWAI MP-09-004-012-001/363
(GANIYARI) 		1709004012NRG24191220230414624 20/12/2023 SEETA RANI PATEL 1709004012WL035509 SEETA RANI PATEL 00089 CBIN0284174 1326 1326 Processed 11/03/2024 645046979 SEETARANIPATEL CENTRAL BANK OF INDIA(607115)
29 PAWAI MP-09-004-012-001/379
(GANIYARI) 		1709004012NRG24191220230414616 20/12/2023 GEETA 1709004012WL035508 GEETA 00089 CBIN0284174 1326 1326 Processed 11/03/2024 645046979 GEETA CENTRAL BANK OF INDIA(607115)
30 PAWAI MP-09-004-012-001/390
(GANIYARI) 		1709004012NRG24191220230414627 20/12/2023 vandana patel 1709004012WL035509 vandana patel 00089 CBIN0284174 1326 1326 Processed 11/03/2024 645046979 vandanapatel STATE BANK OF INDIA(508548)
31 PAWAI MP-09-004-012-001/403
(GANIYARI) 		1709004012NRG24201220230415212 20/12/2023 kalavati bai 1709004012WL035554 kalavati bai 00089 CBIN0284174 1326 1326 Processed 11/03/2024 645046979 kalavatibai CENTRAL BANK OF INDIA(607115)
32 PAWAI MP-09-004-012-001/403-A
(GANIYARI) 		1709004012NRG24201220230415213 20/12/2023 MANOJ CHOUDHARY 1709004012WL035554 MANOJ CHOUDHARY 00089 CBIN0284174 1326 1326 Processed 11/03/2024 645046979 MANOJCHOUDHARY CENTRAL BANK OF INDIA(607115)
33 PAWAI MP-09-004-012-001/403-A
(GANIYARI) 		1709004012NRG24201220230415214 20/12/2023 MANOJ CHOUDHARY 1709004012WL035554 MANOJ CHOUDHARY 00089 CBIN0284174 1326 1326 Processed 11/03/2024 645046979 MANOJCHOUDHARY AIRTEL PAYMENTS BANK LIMITED(990288)
34 PAWAI MP-09-004-012-001/407
(GANIYARI) 		1709004012NRG24201220230415215 20/12/2023 mathura patel 1709004012WL035554 mathura patel 00089 CBIN0284174 1326 1326 Processed 11/03/2024 645046979 mathurapatel CENTRAL BANK OF INDIA(607115)
35 PAWAI MP-09-004-012-001/407
(GANIYARI) 		1709004012NRG24201220230415216 20/12/2023 maya patel 1709004012WL035554 maya patel 00089 CBIN0284174 1326 1326 Processed 11/03/2024 645046979 mayapatel CENTRAL BANK OF INDIA(607115)
36 PAWAI MP-09-004-012-001/54-A
(GANIYARI) 		1709004012NRG24201220230415217 20/12/2023 Savitri 1709004012WL035554 Savitri 00089 CBIN0284174 1326 1326 Processed 11/03/2024 645046979 Savitri CENTRAL BANK OF INDIA(607115)
37 PAWAI MP-09-004-012-001/82
(GANIYARI) 		1709004012NRG24191220230414618 20/12/2023 SAMTA BAI 1709004012WL035508 SAMTA BAI 00089 CBIN0284174 1326 1326 Processed 11/03/2024 645046979 SAMTABAI FINO PAYMENTS BANK LTD(608001)
38 PAWAI MP-09-004-012-001/97-A
(GANIYARI) 		1709004012NRG24191220230414612 20/12/2023 sundar lal patel 1709004012WL035507 sundar lal patel 00089 CBIN0284174 1326 1326 Processed 11/03/2024 645046979 sundarlalpatel CENTRAL BANK OF INDIA(607115)
39 PAWAI MP-09-004-012-001/97-B
(GANIYARI) 		1709004012NRG24191220230414628 20/12/2023 deelip kumar patel 1709004012WL035509 deelip kumar patel 00089 CBIN0284174 1326 1326 Processed 11/03/2024 645046979 deelipkumarpatel CENTRAL BANK OF INDIA(607115)
40 PAWAI MP-09-004-012-001/97-B
(GANIYARI) 		1709004012NRG24191220230414629 20/12/2023 guddi bai 1709004012WL035509 guddi bai 00089 CBIN0284174 1326 1326 Processed 11/03/2024 645046979 guddibai CENTRAL BANK OF INDIA(607115)
41 PAWAI MP-09-004-012-001/97-C
(GANIYARI) 		1709004012NRG24191220230414630 20/12/2023 pushpendr patel 1709004012WL035509 pushpendr patel 00089 CBIN0284174 1326 1326 Processed 11/03/2024 645046979 pushpendrpatel CENTRAL BANK OF INDIA(607115)
SubTotal 54366 54366
42 PAWAI MP-09-004-076-002/53
(BACHHOUN) 		1709004076NRG24201220230415044 20/12/2023 sarman singh 1709004076WL035538 sarman singh 00415 SBIN0002883 1326 1326 Processed 11/03/2024 645046979 sarmansingh STATE BANK OF INDIA(508548)
43 PAWAI MP-09-004-076-002/53
(BACHHOUN) 		1709004076NRG24201220230415043 20/12/2023 sarman singh 1709004076WL035538 sarman singh 00415 SBIN0002883 1326 1326 Processed 11/03/2024 645046979 sarmansingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
44 PAWAI MP-09-004-076-001/88-A
(BACHHOUN) 		1709004076NRG24201220230415401 20/12/2023 mahendra singh 1709004076WL035558 mahendra singh 00415 SBIN0003507 1547 1547 Processed 11/03/2024 645046979 mahendrasingh STATE BANK OF INDIA(508548)
45 PAWAI MP-09-004-076-002/11
(BACHHOUN) 		1709004076NRG24201220230415030 20/12/2023 phoola bai 1709004076WL035538 phoola bai 00415 SBIN0003507 1326 1326 Processed 11/03/2024 645046979 phoolabai STATE BANK OF INDIA(508548)
46 PAWAI MP-09-004-076-002/11
(BACHHOUN) 		1709004076NRG24201220230415029 20/12/2023 phoola bai 1709004076WL035538 phoola bai 00415 SBIN0003507 1326 1326 Processed 11/03/2024 645046979 phoolabai MADHYANCHAL GRAMIN BANK(607232)
47 PAWAI MP-09-004-076-002/14
(BACHHOUN) 		1709004076NRG24201220230415031 20/12/2023 RAJJU 1709004076WL035538 RAJJU 00415 SBIN0003507 1326 1326 Processed 11/03/2024 645046979 RAJJU STATE BANK OF INDIA(508548)
48 PAWAI MP-09-004-076-002/21
(BACHHOUN) 		1709004076NRG24201220230415032 20/12/2023 sudeena 1709004076WL035538 sudeena 00415 SBIN0003507 1326 1326 Processed 11/03/2024 645046979 sudeena STATE BANK OF INDIA(508548)
49 PAWAI MP-09-004-076-002/25
(BACHHOUN) 		1709004076NRG24201220230415034 20/12/2023 girdharee 1709004076WL035538 girdharee 00415 SBIN0003507 1326 1326 Processed 11/03/2024 645046979 girdharee STATE BANK OF INDIA(508548)
50 PAWAI MP-09-004-076-002/25
(BACHHOUN) 		1709004076NRG24201220230415033 20/12/2023 girdharee 1709004076WL035538 girdharee 00415 SBIN0003507 1326 1326 Processed 11/03/2024 645046979 girdharee STATE BANK OF INDIA(508548)
51 PAWAI MP-09-004-076-002/26
(BACHHOUN) 		1709004076NRG24201220230415036 20/12/2023 gyany 1709004076WL035538 gyany 00415 SBIN0003507 1326 1326 Processed 11/03/2024 645046979 gyany STATE BANK OF INDIA(508548)
52 PAWAI MP-09-004-076-002/26
(BACHHOUN) 		1709004076NRG24201220230415035 20/12/2023 gyany 1709004076WL035538 gyany 00415 SBIN0003507 1326 1326 Processed 11/03/2024 645046979 gyany STATE BANK OF INDIA(508548)
53 PAWAI MP-09-004-076-002/28-D
(BACHHOUN) 		1709004076NRG24201220230415038 20/12/2023 mangli bai 1709004076WL035538 mangli bai 00415 SBIN0003507 1326 1326 Processed 11/03/2024 645046979 manglibai STATE BANK OF INDIA(508548)
54 PAWAI MP-09-004-076-002/28-D
(BACHHOUN) 		1709004076NRG24201220230415037 20/12/2023 mangli bai 1709004076WL035538 mangli bai 00415 SBIN0003507 1326 1326 Processed 11/03/2024 645046979 manglibai STATE BANK OF INDIA(508548)
55 PAWAI MP-09-004-076-002/34
(BACHHOUN) 		1709004076NRG24201220230415039 20/12/2023 kishor singh 1709004076WL035538 kishor singh 00415 SBIN0003507 1326 1326 Processed 11/03/2024 645046979 kishorsingh STATE BANK OF INDIA(508548)
56 PAWAI MP-09-004-076-002/43
(BACHHOUN) 		1709004076NRG24201220230415040 20/12/2023 Chandan singh 1709004076WL035538 Chandan singh 00415 SBIN0003507 1326 1326 Processed 11/03/2024 645046979 Chandansingh STATE BANK OF INDIA(508548)
57 PAWAI MP-09-004-076-002/48
(BACHHOUN) 		1709004076NRG24201220230415042 20/12/2023 Ishwardayal 1709004076WL035538 Ishwardayal 00415 SBIN0003507 1326 1326 Processed 11/03/2024 645046979 Ishwardayal STATE BANK OF INDIA(508548)
58 PAWAI MP-09-004-076-002/48
(BACHHOUN) 		1709004076NRG24201220230415041 20/12/2023 Ishwardayal 1709004076WL035538 Ishwardayal 00415 SBIN0003507 1326 1326 Processed 11/03/2024 645046979 Ishwardayal STATE BANK OF INDIA(508548)
59 PAWAI MP-09-004-076-002/58
(BACHHOUN) 		1709004076NRG24201220230415045 20/12/2023 puniya bai 1709004076WL035538 puniya bai 00415 SBIN0003507 1326 1326 Processed 11/03/2024 645046979 puniyabai STATE BANK OF INDIA(508548)
60 PAWAI MP-09-004-076-002/62
(BACHHOUN) 		1709004076NRG24201220230415048 20/12/2023 GOPI lal 1709004076WL035538 GOPI lal 00415 SBIN0003507 1105 1105 Processed 11/03/2024 645046979 GOPIlal STATE BANK OF INDIA(508548)
61 PAWAI MP-09-004-076-002/62
(BACHHOUN) 		1709004076NRG24201220230415047 20/12/2023 GOPI lal 1709004076WL035538 GOPI lal 00415 SBIN0003507 1326 1326 Processed 11/03/2024 645046979 GOPIlal STATE BANK OF INDIA(508548)
62 PAWAI MP-09-004-076-002/64
(BACHHOUN) 		1709004076NRG24201220230415050 20/12/2023 saroop 1709004076WL035538 saroop 00415 SBIN0003507 1326 1326 Processed 11/03/2024 645046979 saroop STATE BANK OF INDIA(508548)
63 PAWAI MP-09-004-076-002/64
(BACHHOUN) 		1709004076NRG24201220230415049 20/12/2023 saroop 1709004076WL035538 saroop 00415 SBIN0003507 1326 1326 Processed 11/03/2024 645046979 saroop STATE BANK OF INDIA(508548)
64 PAWAI MP-09-004-076-002/7
(BACHHOUN) 		1709004076NRG24201220230415052 20/12/2023 halki bai 1709004076WL035538 halki bai 00415 SBIN0003507 1326 1326 Processed 11/03/2024 645046979 halkibai STATE BANK OF INDIA(508548)
65 PAWAI MP-09-004-076-002/7
(BACHHOUN) 		1709004076NRG24201220230415051 20/12/2023 sajivan 1709004076WL035538 sajivan 00415 SBIN0003507 1326 1326 Processed 11/03/2024 645046979 sajivan STATE BANK OF INDIA(508548)
66 PAWAI MP-09-004-076-002/85
(BACHHOUN) 		1709004076NRG24201220230415054 20/12/2023 laxman 1709004076WL035538 laxman 00415 SBIN0003507 1326 1326 Processed 11/03/2024 645046979 laxman MADHYANCHAL GRAMIN BANK(607232)
67 PAWAI MP-09-004-076-002/85
(BACHHOUN) 		1709004076NRG24201220230415053 20/12/2023 laxman 1709004076WL035538 laxman 00415 SBIN0003507 1326 1326 Processed 11/03/2024 645046979 laxman AIRTEL PAYMENTS BANK LIMITED(990288)
68 PAWAI MP-09-004-076-002/86-A
(BACHHOUN) 		1709004076NRG24201220230415055 20/12/2023 rohhi singh 1709004076WL035538 rohhi singh 00415 SBIN0003507 1326 1326 Processed 11/03/2024 645046979 rohhisingh STATE BANK OF INDIA(508548)
69 PAWAI MP-09-004-076-002/86-A
(BACHHOUN) 		1709004076NRG24201220230415057 20/12/2023 Santkumar 1709004076WL035538 Santkumar 00415 SBIN0003507 1326 1326 Processed 11/03/2024 645046979 Santkumar STATE BANK OF INDIA(508548)
70 PAWAI MP-09-004-076-002/86-A
(BACHHOUN) 		1709004076NRG24201220230415056 20/12/2023 Santkumar 1709004076WL035538 Santkumar 00415 SBIN0003507 1326 1326 Processed 11/03/2024 645046979 Santkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35802 35802
71 PAWAI MP-09-004-012-001/109-A
(GANIYARI) 		1709004012NRG24191220230414599 20/12/2023 mithai lal 1709004012WL035506 mithai lal 00415 SBIN0005496 1326 1326 Processed 11/03/2024 645046979 mithailal STATE BANK OF INDIA(508548)
72 PAWAI MP-09-004-012-001/112-A
(GANIYARI) 		1709004012NRG24201220230415188 20/12/2023 binod rajak 1709004012WL035552 binod rajak 00415 SBIN0005496 1326 1326 Processed 11/03/2024 645046979 binodrajak STATE BANK OF INDIA(508548)
73 PAWAI MP-09-004-012-001/115
(GANIYARI) 		1709004012NRG24191220230414602 20/12/2023 rajni bai 1709004012WL035506 rajni bai 00415 SBIN0005496 1326 1326 Processed 11/03/2024 645046979 rajnibai STATE BANK OF INDIA(508548)
74 PAWAI MP-09-004-012-001/115
(GANIYARI) 		1709004012NRG24191220230414601 20/12/2023 triveni bai 1709004012WL035506 triveni bai 00415 SBIN0005496 1326 1326 Processed 11/03/2024 645046979 trivenibai STATE BANK OF INDIA(508548)
75 PAWAI MP-09-004-012-001/116-A
(GANIYARI) 		1709004012NRG24191220230414603 20/12/2023 Ankit 1709004012WL035506 Ankit 00415 SBIN0005496 1326 1326 Processed 11/03/2024 645046979 Ankit STATE BANK OF INDIA(508548)
76 PAWAI MP-09-004-012-001/125-A
(GANIYARI) 		1709004012NRG24191220230414604 20/12/2023 PYARI BAI 1709004012WL035506 PYARI BAI 00415 SBIN0005496 1326 1326 Processed 11/03/2024 645046979 PYARIBAI STATE BANK OF INDIA(508548)
77 PAWAI MP-09-004-012-001/131-A
(GANIYARI) 		1709004012NRG24201220230415197 20/12/2023 ragghi chamar 1709004012WL035553 ragghi chamar 00415 SBIN0005496 1326 1326 Processed 11/03/2024 645046979 ragghichamar STATE BANK OF INDIA(508548)
78 PAWAI MP-09-004-012-001/159
(GANIYARI) 		1709004012NRG24201220230415198 20/12/2023 Kosam Basor 1709004012WL035553 Kosam Basor 00415 SBIN0005496 1326 1326 Processed 11/03/2024 645046979 KosamBasor STATE BANK OF INDIA(508548)
79 PAWAI MP-09-004-012-001/297
(GANIYARI) 		1709004012NRG24191220230414610 20/12/2023 NATTHU 1709004012WL035507 NATTHU 00415 SBIN0005496 1326 1326 Processed 11/03/2024 645046979 NATTHU STATE BANK OF INDIA(508548)
80 PAWAI MP-09-004-012-001/297
(GANIYARI) 		1709004012NRG24201220230415201 20/12/2023 PREM BAI 1709004012WL035553 PREM BAI 00415 SBIN0005496 1105 1105 Processed 11/03/2024 645046979 PREMBAI CENTRAL BANK OF INDIA(607115)
81 PAWAI MP-09-004-012-001/304
(GANIYARI) 		1709004012NRG24191220230414622 20/12/2023 LADKUNWAR PATEL 1709004012WL035509 LADKUNWAR PATEL 00415 SBIN0005496 1326 1326 Processed 11/03/2024 645046979 LADKUNWARPATEL STATE BANK OF INDIA(508548)
82 PAWAI MP-09-004-012-001/326
(GANIYARI) 		1709004012NRG24201220230415191 20/12/2023 fool bai chamar 1709004012WL035552 fool bai chamar 00415 SBIN0005496 1326 1326 Processed 11/03/2024 645046979 foolbaichamar CENTRAL BANK OF INDIA(607115)
83 PAWAI MP-09-004-012-001/326
(GANIYARI) 		1709004012NRG24201220230415190 20/12/2023 VISHNU CHAUDHARI 1709004012WL035552 VISHNU CHAUDHARI 00415 SBIN0005496 1326 1326 Processed 11/03/2024 645046979 VISHNUCHAUDHARI STATE BANK OF INDIA(508548)
84 PAWAI MP-09-004-012-001/390
(GANIYARI) 		1709004012NRG24191220230414626 20/12/2023 DHARMENDRA PATEL 1709004012WL035509 DHARMENDRA PATEL 00415 SBIN0005496 1326 1326 Processed 11/03/2024 645046979 DHARMENDRAPATEL STATE BANK OF INDIA(508548)
85 PAWAI MP-09-004-012-001/394
(GANIYARI) 		1709004012NRG24201220230415211 20/12/2023 kannu chamar 1709004012WL035554 kannu chamar 00415 SBIN0005496 1326 1326 Processed 11/03/2024 645046979 kannuchamar STATE BANK OF INDIA(508548)
86 PAWAI MP-09-004-012-001/4-C
(GANIYARI) 		1709004012NRG24191220230414617 20/12/2023 rani patel 1709004012WL035508 rani patel 00415 SBIN0005496 1326 1326 Processed 11/03/2024 645046979 ranipatel CENTRAL BANK OF INDIA(607115)
87 PAWAI MP-09-004-012-001/4-D
(GANIYARI) 		1709004012NRG24191220230414611 20/12/2023 gayatri patel 1709004012WL035507 gayatri patel 00415 SBIN0005496 1326 1326 Processed 11/03/2024 645046979 gayatripatel CENTRAL BANK OF INDIA(607115)
SubTotal 22321 22321
88 PAWAI MP-09-004-027-002/88-A
(GOLHI) 		1709004027NRG24201220230415108 20/12/2023 JAGAT SAHU 1709004027WL035547 JAGAT SAHU 00415 SBIN0015311 442 442 Processed 11/03/2024 645046979 JAGATSAHU JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
SubTotal 442 442
89 PAWAI MP-09-004-012-001/279-A
(GANIYARI) 		1709004012NRG24191220230414609 20/12/2023 basatiya chodhari 1709004012WL035507 basatiya chodhari 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046979 basatiyachodhari MADHYANCHAL GRAMIN BANK(607232)
90 PAWAI MP-09-004-012-001/292
(GANIYARI) 		1709004012NRG24201220230415189 20/12/2023 langu chaudhary 1709004012WL035552 langu chaudhary 00602 SBIN0RRMBGB 1326 1326 Rejected 11/03/2024 645046979 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 PAWAI MP-09-004-012-001/3-D
(GANIYARI) 		1709004012NRG24191220230414614 20/12/2023 KETAR PATEL 1709004012WL035508 KETAR PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046979 KETARPATEL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3978 3978
Total 119561 119561

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_201223APB_FTO_399688 Central Bank Of India CBIN0284174 Simariya 54366
2 PAWAI MP1709004_201223APB_FTO_399688 State Bank of India SBIN0002883 PAWAI 2652
3 PAWAI MP1709004_201223APB_FTO_399688 State Bank of India SBIN0003507 SALEHA 35802
4 PAWAI MP1709004_201223APB_FTO_399688 State Bank of India SBIN0005496 SEMARIA VB 22321
5 PAWAI MP1709004_201223APB_FTO_399688 State Bank of India SBIN0015311 Muhandra 442
6 PAWAI MP1709004_201223APB_FTO_399688 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 3978

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