Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:14:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_061223APB_FTO_376251
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-09-004-003-001/142-B
(GADHIKARHIYA) 		1709004003NRG24051220230390051 06/12/2023 PARWATI PATEL 1709004003WL033780 PARWATI PATEL 00045 BARB0PANNAX 1326 1326 Processed 01/03/2024 462921617 PARWATIPATEL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 PAWAI MP-09-004-003-001/142-B
(GADHIKARHIYA) 		1709004003NRG24051220230390050 06/12/2023 RAJJU PATEL 1709004003WL033780 RAJJU PATEL 00089 CBIN0284171 1326 1326 Processed 29/02/2024 462921617 RAJJUPATEL CENTRAL BANK OF INDIA(607115)
3 PAWAI MP-09-004-003-001/142-C
(GADHIKARHIYA) 		1709004003NRG24051220230390052 06/12/2023 Ganga patel 1709004003WL033780 Ganga patel 00089 CBIN0284171 1326 1326 Processed 29/02/2024 462921617 Gangapatel CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
4 PAWAI MP-09-004-003-001/293-C
(GADHIKARHIYA) 		1709004003NRG24051220230390054 06/12/2023 Rajkumar 1709004003WL033780 Rajkumar 00415 SBIN0001143 1326 1326 Processed 01/03/2024 462921617 Rajkumar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 PAWAI MP-09-004-003-001/142-C
(GADHIKARHIYA) 		1709004003NRG24051220230390053 06/12/2023 KALLU BAI patel 1709004003WL033780 KALLU BAI patel 00415 SBIN0002883 1326 1326 Processed 01/03/2024 462921617 KALLUBAIpatel STATE BANK OF INDIA(508548)
6 PAWAI MP-09-004-041-001/113
(SIMRAKHURD) 		1709004041NRG24051220230390014 06/12/2023 vishnu patel 1709004041WL033778 vishnu patel 00415 SBIN0002883 1326 1326 Processed 01/03/2024 462921617 vishnupatel INDIA POST PAYMENTS BANK LIMITED(508528)
7 PAWAI MP-09-004-048-001/426-C
(SIMARIYA GULAB SINGH) 		1709004048NRG24291120230379861 06/12/2023 ajaybeer 1709004048WL033067 ajaybeer 00415 SBIN0002883 1326 1326 Processed 01/03/2024 462921617 ajaybeer STATE BANK OF INDIA(508548)
8 PAWAI MP-09-004-048-001/513-B
(SIMARIYA GULAB SINGH) 		1709004048NRG24061220230390474 06/12/2023 chhotelal 1709004048WL033829 chhotelal 00415 SBIN0002883 2652 2652 Processed 01/03/2024 462921617 chhotelal STATE BANK OF INDIA(508548)
9 PAWAI MP-09-004-048-001/887-D
(SIMARIYA GULAB SINGH) 		1709004048NRG24061220230390473 06/12/2023 rajesh 1709004048WL033828 rajesh 00415 SBIN0002883 2652 2652 Processed 01/03/2024 462921617 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
10 PAWAI MP-09-004-048-002/13
(SIMARIYA GULAB SINGH) 		1709004048NRG24061220230390475 06/12/2023 lakhan 1709004048WL033829 lakhan 00415 SBIN0002883 2652 2652 Processed 01/03/2024 462921617 lakhan MADHYANCHAL GRAMIN BANK(607232)
11 PAWAI MP-09-004-057-001/142
(MAGARPURA) 		1709004057NRG24061220230390171 06/12/2023 RAJKUMAR 1709004057WL033786 RAJKUMAR 00415 SBIN0002883 1326 1326 Processed 01/03/2024 462921617 RAJKUMAR STATE BANK OF INDIA(508548)
12 PAWAI MP-09-004-057-001/149
(MAGARPURA) 		1709004057NRG24061220230390172 06/12/2023 Sanjay yadav 1709004057WL033786 Sanjay yadav 00415 SBIN0002883 1326 1326 Processed 01/03/2024 462921617 Sanjayyadav STATE BANK OF INDIA(508548)
13 PAWAI MP-09-004-057-001/225-A
(MAGARPURA) 		1709004057NRG24061220230390176 06/12/2023 Ashish yadav 1709004057WL033786 Ashish yadav 00415 SBIN0002883 1326 1326 Processed 01/03/2024 462921617 Ashishyadav STATE BANK OF INDIA(508548)
14 PAWAI MP-09-004-057-001/231
(MAGARPURA) 		1709004057NRG24061220230390180 06/12/2023 Shiv pratap 1709004057WL033786 Shiv pratap 00415 SBIN0002883 1326 1326 Processed 01/03/2024 462921617 Shivpratap STATE BANK OF INDIA(508548)
15 PAWAI MP-09-004-057-001/239-B
(MAGARPURA) 		1709004057NRG24061220230390183 06/12/2023 javahar yadav 1709004057WL033786 javahar yadav 00415 SBIN0002883 1326 1326 Processed 01/03/2024 462921617 javaharyadav STATE BANK OF INDIA(508548)
16 PAWAI MP-09-004-057-001/242-C
(MAGARPURA) 		1709004057NRG24061220230390184 06/12/2023 Santosha 1709004057WL033786 Santosha 00415 SBIN0002883 1326 1326 Processed 01/03/2024 462921617 Santosha STATE BANK OF INDIA(508548)
17 PAWAI MP-09-004-057-001/245-A
(MAGARPURA) 		1709004057NRG24061220230390187 06/12/2023 Ramnarayan 1709004057WL033786 Ramnarayan 00415 SBIN0002883 1326 1326 Processed 01/03/2024 462921617 Ramnarayan STATE BANK OF INDIA(508548)
18 PAWAI MP-09-004-057-001/245-B
(MAGARPURA) 		1709004057NRG24061220230390188 06/12/2023 Chandrabhan 1709004057WL033786 Chandrabhan 00415 SBIN0002883 1326 1326 Processed 01/03/2024 462921617 Chandrabhan STATE BANK OF INDIA(508548)
19 PAWAI MP-09-004-057-001/31
(MAGARPURA) 		1709004057NRG24061220230390191 06/12/2023 RAJESH BAI 1709004057WL033786 RAJESH BAI 00415 SBIN0002883 1326 1326 Processed 01/03/2024 462921617 RAJESHBAI STATE BANK OF INDIA(508548)
20 PAWAI MP-09-004-057-001/59
(MAGARPURA) 		1709004057NRG24061220230390195 06/12/2023 MOHAN SINGH 1709004057WL033786 MOHAN SINGH 00415 SBIN0002883 1326 1326 Processed 01/03/2024 462921617 MOHANSINGH STATE BANK OF INDIA(508548)
21 PAWAI MP-09-004-057-001/66-C
(MAGARPURA) 		1709004057NRG24061220230390196 06/12/2023 REKHA BAI 1709004057WL033786 REKHA BAI 00415 SBIN0002883 1326 1326 Processed 01/03/2024 462921617 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 PAWAI MP-09-004-057-001/78
(MAGARPURA) 		1709004057NRG24061220230390199 06/12/2023 syam bai 1709004057WL033786 syam bai 00415 SBIN0002883 1326 1326 Processed 01/03/2024 462921617 syambai STATE BANK OF INDIA(508548)
23 PAWAI MP-09-004-057-001/84
(MAGARPURA) 		1709004057NRG24061220230390200 06/12/2023 sukarat yadav 1709004057WL033786 sukarat yadav 00415 SBIN0002883 1326 1326 Processed 01/03/2024 462921617 sukaratyadav STATE BANK OF INDIA(508548)
24 PAWAI MP-09-004-057-001/89-B
(MAGARPURA) 		1709004057NRG24061220230390204 06/12/2023 CHHATRAPAL YADAV 1709004057WL033786 CHHATRAPAL YADAV 00415 SBIN0002883 1326 1326 Processed 01/03/2024 462921617 CHHATRAPALYADAV BANK OF MAHARASHTRA(607387)
25 PAWAI MP-09-004-057-001/89-B
(MAGARPURA) 		1709004057NRG24061220230390205 06/12/2023 SOBHA RANI 1709004057WL033786 SOBHA RANI 00415 SBIN0002883 1326 1326 Processed 01/03/2024 462921617 SOBHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
26 PAWAI MP-09-004-061-002/110-A
(TILLI) 		1709004061NRG24061220230390418 06/12/2023 sanju 1709004061WL033814 sanju 00415 SBIN0002883 2652 2652 Processed 01/03/2024 462921617 sanju STATE BANK OF INDIA(508548)
27 PAWAI MP-09-004-076-004/14
(BACHHOUN) 		1709004076NRG24061220230390219 06/12/2023 shiv singh 1709004076WL033793 shiv singh 00415 SBIN0002883 442 442 Processed 01/03/2024 462921617 shivsingh STATE BANK OF INDIA(508548)
28 PAWAI MP-09-004-076-004/14
(BACHHOUN) 		1709004076NRG24061220230390218 06/12/2023 shiv singh 1709004076WL033793 shiv singh 00415 SBIN0002883 663 663 Processed 01/03/2024 462921617 shivsingh STATE BANK OF INDIA(508548)
SubTotal 35581 35581
29 PAWAI MP-09-004-076-001/48-D
(BACHHOUN) 		1709004076NRG24061220230390217 06/12/2023 shivraj singh 1709004076WL033793 shivraj singh 00415 SBIN0003507 2652 2652 Processed 01/03/2024 462921617 shivrajsingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
30 PAWAI MP-09-004-041-001/173-A
(SIMRAKHURD) 		1709004041NRG24051220230390023 06/12/2023 Rahul 1709004041WL033778 Rahul 00415 SBIN0005496 1326 1326 Processed 01/03/2024 462921617 Rahul STATE BANK OF INDIA(508548)
31 PAWAI MP-09-004-041-001/177-B
(SIMRAKHURD) 		1709004041NRG24051220230390025 06/12/2023 mithlesh bai 1709004041WL033778 mithlesh bai 00415 SBIN0005496 1326 1326 Processed 01/03/2024 462921617 mithleshbai STATE BANK OF INDIA(508548)
32 PAWAI MP-09-004-041-001/73
(SIMRAKHURD) 		1709004041NRG24051220230390037 06/12/2023 magna patel 1709004041WL033778 magna patel 00415 SBIN0005496 1326 1326 Processed 01/03/2024 462921617 magnapatel MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3978 3978
33 PAWAI MP-09-004-041-001/166
(SIMRAKHURD) 		1709004041NRG24051220230390019 06/12/2023 mattha bahu 1709004041WL033778 mattha bahu 00415 SBIN0015311 1326 1326 Processed 01/03/2024 462921617 matthabahu STATE BANK OF INDIA(508548)
34 PAWAI MP-09-004-041-001/166-B
(SIMRAKHURD) 		1709004041NRG24051220230390021 06/12/2023 RAJESH KUMAR PATEL 1709004041WL033778 RAJESH KUMAR PATEL 00415 SBIN0015311 1326 1326 Processed 01/03/2024 462921617 RAJESHKUMARPATEL STATE BANK OF INDIA(508548)
35 PAWAI MP-09-004-041-001/170-A
(SIMRAKHURD) 		1709004041NRG24051220230390022 06/12/2023 Ranjeet Patel 1709004041WL033778 Ranjeet Patel 00415 SBIN0015311 1326 1326 Processed 01/03/2024 462921617 RanjeetPatel STATE BANK OF INDIA(508548)
36 PAWAI MP-09-004-041-001/200-A
(SIMRAKHURD) 		1709004041NRG24051220230390029 06/12/2023 balakram kachhi 1709004041WL033778 balakram kachhi 00415 SBIN0015311 1326 1326 Processed 29/02/2024 462921617 balakramkachhi BANK OF INDIA(508505)
37 PAWAI MP-09-004-041-001/205-A
(SIMRAKHURD) 		1709004041NRG24051220230390030 06/12/2023 ARVIND PATEL 1709004041WL033778 ARVIND PATEL 00415 SBIN0015311 1326 1326 Processed 01/03/2024 462921617 ARVINDPATEL STATE BANK OF INDIA(508548)
38 PAWAI MP-09-004-041-001/75-A
(SIMRAKHURD) 		1709004041NRG24051220230390039 06/12/2023 sangita chamar 1709004041WL033778 sangita chamar 00415 SBIN0015311 1326 1326 Processed 01/03/2024 462921617 sangitachamar STATE BANK OF INDIA(508548)
39 PAWAI MP-09-004-041-001/75-A
(SIMRAKHURD) 		1709004041NRG24051220230390038 06/12/2023 sangita chamar 1709004041WL033778 sangita chamar 00415 SBIN0015311 1326 1326 Processed 01/03/2024 462921617 sangitachamar MADHYANCHAL GRAMIN BANK(607232)
40 PAWAI MP-09-004-041-001/78-A
(SIMRAKHURD) 		1709004041NRG24051220230390041 06/12/2023 NEENU NISHA 1709004041WL033778 NEENU NISHA 00415 SBIN0015311 1326 1326 Processed 01/03/2024 462921617 NEENUNISHA STATE BANK OF INDIA(508548)
41 PAWAI MP-09-004-041-001/81-B
(SIMRAKHURD) 		1709004041NRG24051220230390042 06/12/2023 Ammu patel 1709004041WL033778 Ammu patel 00415 SBIN0015311 1326 1326 Processed 01/03/2024 462921617 Ammupatel MADHYANCHAL GRAMIN BANK(607232)
42 PAWAI MP-09-004-041-001/81-B
(SIMRAKHURD) 		1709004041NRG24051220230390043 06/12/2023 Dhup rani 1709004041WL033778 Dhup rani 00415 SBIN0015311 1326 1326 Processed 01/03/2024 462921617 Dhuprani STATE BANK OF INDIA(508548)
43 PAWAI MP-09-004-041-001/83-A
(SIMRAKHURD) 		1709004041NRG24051220230390044 06/12/2023 Vedvati Patel 1709004041WL033778 Vedvati Patel 00415 SBIN0015311 1326 1326 Processed 01/03/2024 462921617 VedvatiPatel STATE BANK OF INDIA(508548)
44 PAWAI MP-09-004-041-001/89
(SIMRAKHURD) 		1709004041NRG24051220230390045 06/12/2023 pan bai patel 1709004041WL033778 pan bai patel 00415 SBIN0015311 1326 1326 Processed 01/03/2024 462921617 panbaipatel STATE BANK OF INDIA(508548)
45 PAWAI MP-09-004-041-001/97
(SIMRAKHURD) 		1709004041NRG24051220230390048 06/12/2023 AVDESH PATEL 1709004041WL033778 AVDESH PATEL 00415 SBIN0015311 1326 1326 Processed 01/03/2024 462921617 AVDESHPATEL STATE BANK OF INDIA(508548)
SubTotal 17238 17238
46 PAWAI MP-09-004-041-001/519-C
(SIMRAKHURD) 		1709004041NRG24051220230390035 06/12/2023 Gayatri dahayat 1709004041WL033778 Gayatri dahayat 00468 UBIN0559474 1326 1326 Processed 29/02/2024 462921617 Gayatridahayat AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
47 PAWAI MP-09-004-040-001/14
(SIMRAKALA) 		1709004040NRG24051220230389847 06/12/2023 CHANDU 1709004040WL033765 CHANDU 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462921617 CHANDU MADHYANCHAL GRAMIN BANK(607232)
48 PAWAI MP-09-004-040-001/14
(SIMRAKALA) 		1709004040NRG24051220230389848 06/12/2023 janki 1709004040WL033765 janki 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462921617 janki JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
49 PAWAI MP-09-004-040-001/144
(SIMRAKALA) 		1709004040NRG24051220230389850 06/12/2023 pramod kachhi 1709004040WL033765 pramod kachhi 00602 SBIN0RRMBGB 884 884 Processed 29/02/2024 462921617 pramodkachhi FINO PAYMENTS BANK LTD(608001)
50 PAWAI MP-09-004-040-001/144
(SIMRAKALA) 		1709004040NRG24051220230389849 06/12/2023 pramod kachhi 1709004040WL033765 pramod kachhi 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462921617 pramodkachhi MADHYANCHAL GRAMIN BANK(607232)
51 PAWAI MP-09-004-040-001/146-A
(SIMRAKALA) 		1709004040NRG24051220230389852 06/12/2023 chittu patel 1709004040WL033765 chittu patel 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462921617 chittupatel STATE BANK OF INDIA(508548)
52 PAWAI MP-09-004-040-001/146-A
(SIMRAKALA) 		1709004040NRG24051220230389851 06/12/2023 chittu patel 1709004040WL033765 chittu patel 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462921617 chittupatel MADHYANCHAL GRAMIN BANK(607232)
53 PAWAI MP-09-004-040-001/165
(SIMRAKALA) 		1709004040NRG24051220230389853 06/12/2023 pooran lal namdev 1709004040WL033765 pooran lal namdev 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462921617 pooranlalnamdev MADHYANCHAL GRAMIN BANK(607232)
54 PAWAI MP-09-004-040-001/165-A
(SIMRAKALA) 		1709004040NRG24051220230389855 06/12/2023 SUHADRA 1709004040WL033765 SUHADRA 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462921617 SUHADRA MADHYANCHAL GRAMIN BANK(607232)
55 PAWAI MP-09-004-040-001/165-A
(SIMRAKALA) 		1709004040NRG24051220230389854 06/12/2023 SUHADRA 1709004040WL033765 SUHADRA 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462921617 SUHADRA STATE BANK OF INDIA(508548)
56 PAWAI MP-09-004-040-001/187
(SIMRAKALA) 		1709004040NRG24051220230389857 06/12/2023 hariprsad kachhi 1709004040WL033765 hariprsad kachhi 00602 SBIN0RRMBGB 884 884 Processed 29/02/2024 462921617 hariprsadkachhi FINO PAYMENTS BANK LTD(608001)
57 PAWAI MP-09-004-040-001/187
(SIMRAKALA) 		1709004040NRG24051220230389856 06/12/2023 hariprsad kachhi 1709004040WL033765 hariprsad kachhi 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462921617 hariprsadkachhi MADHYANCHAL GRAMIN BANK(607232)
58 PAWAI MP-09-004-040-001/218
(SIMRAKALA) 		1709004040NRG24051220230389859 06/12/2023 dukhni bai 1709004040WL033765 dukhni bai 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462921617 dukhnibai STATE BANK OF INDIA(508548)
59 PAWAI MP-09-004-040-001/218
(SIMRAKALA) 		1709004040NRG24051220230389858 06/12/2023 shsukhee lal ahirwar 1709004040WL033765 shsukhee lal ahirwar 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462921617 shsukheelalahirwar MADHYANCHAL GRAMIN BANK(607232)
60 PAWAI MP-09-004-040-001/225
(SIMRAKALA) 		1709004040NRG24051220230389860 06/12/2023 manka 1709004040WL033765 manka 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462921617 manka MADHYANCHAL GRAMIN BANK(607232)
61 PAWAI MP-09-004-040-001/225
(SIMRAKALA) 		1709004040NRG24051220230389861 06/12/2023 sakhi 1709004040WL033765 sakhi 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462921617 sakhi MADHYANCHAL GRAMIN BANK(607232)
62 PAWAI MP-09-004-040-001/232
(SIMRAKALA) 		1709004040NRG24051220230389862 06/12/2023 raghubar char 1709004040WL033765 raghubar char 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462921617 raghubarchar MADHYANCHAL GRAMIN BANK(607232)
63 PAWAI MP-09-004-040-001/232
(SIMRAKALA) 		1709004040NRG24051220230389863 06/12/2023 ramlali chamar 1709004040WL033765 ramlali chamar 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462921617 ramlalichamar MADHYANCHAL GRAMIN BANK(607232)
64 PAWAI MP-09-004-040-001/235
(SIMRAKALA) 		1709004040NRG24051220230389864 06/12/2023 prakash kumhar 1709004040WL033765 prakash kumhar 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462921617 prakashkumhar STATE BANK OF INDIA(508548)
65 PAWAI MP-09-004-041-001/111
(SIMRAKHURD) 		1709004041NRG24051220230390013 06/12/2023 hari patel 1709004041WL033778 hari patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462921617 haripatel STATE BANK OF INDIA(508548)
66 PAWAI MP-09-004-041-001/124
(SIMRAKHURD) 		1709004041NRG24051220230390016 06/12/2023 GULAB BAI 1709004041WL033778 GULAB BAI 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462921617 GULABBAI STATE BANK OF INDIA(508548)
67 PAWAI MP-09-004-041-001/151
(SIMRAKHURD) 		1709004041NRG24051220230390018 06/12/2023 KISHORI LAL 1709004041WL033778 KISHORI LAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462921617 KISHORILAL MADHYANCHAL GRAMIN BANK(607232)
68 PAWAI MP-09-004-041-001/166-A
(SIMRAKHURD) 		1709004041NRG24051220230390020 06/12/2023 mulua chamar 1709004041WL033778 mulua chamar 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462921617 muluachamar MADHYANCHAL GRAMIN BANK(607232)
69 PAWAI MP-09-004-041-001/179
(SIMRAKHURD) 		1709004041NRG24051220230390026 06/12/2023 GHAMANDI 1709004041WL033778 GHAMANDI 00602 SBIN0RRMBGB 1326 1326 Rejected 29/02/2024 462921617 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 PAWAI MP-09-004-041-001/194
(SIMRAKHURD) 		1709004041NRG24051220230390027 06/12/2023 BIHARAI KORI 1709004041WL033778 BIHARAI KORI 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462921617 BIHARAIKORI MADHYANCHAL GRAMIN BANK(607232)
71 PAWAI MP-09-004-041-001/199
(SIMRAKHURD) 		1709004041NRG24051220230390028 06/12/2023 BHUVAN PATEL 1709004041WL033778 BHUVAN PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462921617 BHUVANPATEL MADHYANCHAL GRAMIN BANK(607232)
72 PAWAI MP-09-004-041-001/241-A
(SIMRAKHURD) 		1709004041NRG24051220230390031 06/12/2023 umasankar sen 1709004041WL033778 umasankar sen 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462921617 umasankarsen STATE BANK OF INDIA(508548)
73 PAWAI MP-09-004-041-001/256
(SIMRAKHURD) 		1709004041NRG24051220230390032 06/12/2023 mkandhi 1709004041WL033778 mkandhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462921617 mkandhi MADHYANCHAL GRAMIN BANK(607232)
74 PAWAI MP-09-004-041-001/290
(SIMRAKHURD) 		1709004041NRG24051220230390033 06/12/2023 HAKLA CHAMAR 1709004041WL033778 HAKLA CHAMAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462921617 HAKLACHAMAR MADHYANCHAL GRAMIN BANK(607232)
75 PAWAI MP-09-004-041-001/427
(SIMRAKHURD) 		1709004041NRG24051220230390034 06/12/2023 Vandna Patel 1709004041WL033778 Vandna Patel 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462921617 VandnaPatel FINO PAYMENTS BANK LTD(608001)
76 PAWAI MP-09-004-041-001/94
(SIMRAKHURD) 		1709004041NRG24051220230390046 06/12/2023 Deeplal patel 1709004041WL033778 Deeplal patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462921617 Deeplalpatel MADHYANCHAL GRAMIN BANK(607232)
77 PAWAI MP-09-004-048-001/899-B
(SIMARIYA GULAB SINGH) 		1709004048NRG24291120230379863 06/12/2023 ranaj 1709004048WL033067 ranaj 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462921617 ranaj STATE BANK OF INDIA(508548)
78 PAWAI MP-09-004-061-001/94
(TILLI) 		1709004061NRG24061220230390420 06/12/2023 rameshwari 1709004061WL033816 rameshwari 00602 SBIN0RRMBGB 2652 2652 Processed 01/03/2024 462921617 rameshwari STATE BANK OF INDIA(508548)
79 PAWAI MP-09-004-061-002/104-A
(TILLI) 		1709004061NRG24061220230390419 06/12/2023 anklesh 1709004061WL033815 anklesh 00602 SBIN0RRMBGB 2652 2652 Processed 01/03/2024 462921617 anklesh INDIA POST PAYMENTS BANK LIMITED(508528)
80 PAWAI MP-09-004-076-006/15-A
(BACHHOUN) 		1709004076NRG24061220230390220 06/12/2023 sudama bai 1709004076WL033793 sudama bai 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462921617 sudamabai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 41548 41548
81 PAWAI MP-09-004-041-001/117
(SIMRAKHURD) 		1709004041NRG24051220230390015 06/12/2023 Ramsujan Patel 1709004041WL033778 Ramsujan Patel 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462921617 RamsujanPatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
82 PAWAI MP-09-004-041-001/133-B
(SIMRAKHURD) 		1709004041NRG24051220230390017 06/12/2023 PRATIPAL KUSHWAHA 1709004041WL033778 PRATIPAL KUSHWAHA 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462921617 PRATIPALKUSHWAHA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 110279 110279

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_061223APB_FTO_376251 Bank of Baroda BARB0PANNAX PANNA 1326
2 PAWAI MP1709004_061223APB_FTO_376251 Central Bank Of India CBIN0284171 AMANGANJ 2652
3 PAWAI MP1709004_061223APB_FTO_376251 State Bank of India SBIN0001143 SAUGOR UNIVERSITY, SAGAR 1326
4 PAWAI MP1709004_061223APB_FTO_376251 State Bank of India SBIN0002883 PAWAI 35581
5 PAWAI MP1709004_061223APB_FTO_376251 State Bank of India SBIN0003507 SALEHA 2652
6 PAWAI MP1709004_061223APB_FTO_376251 State Bank of India SBIN0005496 SEMARIA VB 3978
7 PAWAI MP1709004_061223APB_FTO_376251 State Bank of India SBIN0015311 Muhandra 17238
8 PAWAI MP1709004_061223APB_FTO_376251 Union Bank of India UBIN0559474 HATTA 1326
9 PAWAI MP1709004_061223APB_FTO_376251 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 31824
10 PAWAI MP1709004_061223APB_FTO_376251 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 9724
11 PAWAI MP1709004_061223APB_FTO_376251 India Post Payments Bank IPOS0000001 Satna 1326
12 PAWAI MP1709004_061223APB_FTO_376251 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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