Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:33:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_131023APB_FTO_316191
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-09-004-001-003/32-D
(MADHPURA) 		1709004001NRG24121020230311460 13/10/2023 kishori 1709004001WL027176 kishori 00089 CBIN0283522 1326 1326 Processed 08/11/2023 284648619 kishori STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 PAWAI MP-09-004-001-001/123
(MADHPURA) 		1709004001NRG24121020230311438 13/10/2023 BHAMA 1709004001WL027171 BHAMA 00089 CBIN0284171 1326 1326 Processed 08/11/2023 284648619 BHAMA CENTRAL BANK OF INDIA(607115)
3 PAWAI MP-09-004-001-003/25-B
(MADHPURA) 		1709004001NRG24121020230311475 13/10/2023 narayan kori 1709004001WL027180 narayan kori 00089 CBIN0284171 1326 1326 Processed 08/11/2023 284648619 narayankori CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
4 PAWAI MP-09-004-010-001/388
(BODA) 		1709004010NRG24121020230311382 13/10/2023 avilasha pathak 1709004010WL027162 avilasha pathak 00089 CBIN0284174 663 663 Processed 08/11/2023 284648619 avilashapathak CENTRAL BANK OF INDIA(607115)
5 PAWAI MP-09-004-021-001/259-B
(SINGWARA) 		1709004021NRG24131020230311629 13/10/2023 meera 1709004021WL027212 meera 00089 CBIN0284174 442 442 Processed 08/11/2023 284648619 meera MADHYANCHAL GRAMIN BANK(607232)
6 PAWAI MP-09-004-029-001/1-D
(UMARI) 		1709004029NRG24131020230311592 13/10/2023 yogendra singh 1709004029WL027200 yogendra singh 00089 CBIN0284174 1105 1105 Processed 08/11/2023 284648619 yogendrasingh STATE BANK OF INDIA(508548)
7 PAWAI MP-09-004-029-001/1-D
(UMARI) 		1709004029NRG24131020230311593 13/10/2023 yogendra singh 1709004029WL027200 yogendra singh 00089 CBIN0284174 1105 1105 Processed 08/11/2023 284648619 yogendrasingh UNION BANK OF INDIA(508500)
8 PAWAI MP-09-004-029-001/100-A
(UMARI) 		1709004029NRG24131020230311594 13/10/2023 ram swaroop 1709004029WL027200 ram swaroop 00089 CBIN0284174 1105 1105 Processed 08/11/2023 284648619 ramswaroop STATE BANK OF INDIA(508548)
9 PAWAI MP-09-004-029-001/100-A
(UMARI) 		1709004029NRG24131020230311595 13/10/2023 ram swaroop 1709004029WL027200 ram swaroop 00089 CBIN0284174 1105 1105 Processed 08/11/2023 284648619 ramswaroop CENTRAL BANK OF INDIA(607115)
10 PAWAI MP-09-004-029-001/103-A
(UMARI) 		1709004029NRG24131020230311596 13/10/2023 SUJAN SINGH 1709004029WL027200 SUJAN SINGH 00089 CBIN0284174 1105 1105 Processed 08/11/2023 284648619 SUJANSINGH CENTRAL BANK OF INDIA(607115)
11 PAWAI MP-09-004-029-001/103-A
(UMARI) 		1709004029NRG24131020230311597 13/10/2023 SUJAN SINGH 1709004029WL027200 SUJAN SINGH 00089 CBIN0284174 1105 1105 Processed 08/11/2023 284648619 SUJANSINGH CENTRAL BANK OF INDIA(607115)
12 PAWAI MP-09-004-029-001/119-A
(UMARI) 		1709004029NRG24131020230311600 13/10/2023 gahruva chaudhary 1709004029WL027201 gahruva chaudhary 00089 CBIN0284174 1326 1326 Processed 08/11/2023 284648619 gahruvachaudhary CENTRAL BANK OF INDIA(607115)
13 PAWAI MP-09-004-029-001/119-A
(UMARI) 		1709004029NRG24131020230311601 13/10/2023 gahruva chaudhary 1709004029WL027201 gahruva chaudhary 00089 CBIN0284174 1326 1326 Processed 08/11/2023 284648619 gahruvachaudhary CENTRAL BANK OF INDIA(607115)
14 PAWAI MP-09-004-029-001/169-D
(UMARI) 		1709004029NRG24131020230311606 13/10/2023 ram bagas 1709004029WL027201 ram bagas 00089 CBIN0284174 1326 1326 Processed 08/11/2023 284648619 rambagas CENTRAL BANK OF INDIA(607115)
15 PAWAI MP-09-004-029-002/85-A
(UMARI) 		1709004029NRG24131020230311607 13/10/2023 umesh 1709004029WL027201 umesh 00089 CBIN0284174 1326 1326 Processed 08/11/2023 284648619 umesh CENTRAL BANK OF INDIA(607115)
SubTotal 13039 13039
16 PAWAI MP-09-004-001-001/158
(MADHPURA) 		1709004001NRG24121020230311444 13/10/2023 labbu 1709004001WL027172 labbu 00415 SBIN0001332 1326 1326 Processed 08/11/2023 284648619 labbu STATE BANK OF INDIA(508548)
17 PAWAI MP-09-004-001-002/106-A
(MADHPURA) 		1709004001NRG24121020230311480 13/10/2023 sheetal parihar 1709004001WL027181 sheetal parihar 00415 SBIN0001332 1326 1326 Processed 08/11/2023 284648619 sheetalparihar STATE BANK OF INDIA(508548)
18 PAWAI MP-09-004-001-002/111
(MADHPURA) 		1709004001NRG24121020230311481 13/10/2023 MULAYAM SINGH 1709004001WL027181 MULAYAM SINGH 00415 SBIN0001332 1326 1326 Processed 08/11/2023 284648619 MULAYAMSINGH CENTRAL BANK OF INDIA(607115)
19 PAWAI MP-09-004-001-003/15-A
(MADHPURA) 		1709004001NRG24121020230311458 13/10/2023 durga 1709004001WL027176 durga 00415 SBIN0001332 1326 1326 Processed 08/11/2023 284648619 durga STATE BANK OF INDIA(508548)
SubTotal 5304 5304
20 PAWAI MP-09-004-001-001/129
(MADHPURA) 		1709004001NRG24121020230311439 13/10/2023 darwari 1709004001WL027171 darwari 00415 SBIN0002820 1326 1326 Processed 08/11/2023 284648619 darwari MADHYANCHAL GRAMIN BANK(607232)
21 PAWAI MP-09-004-001-001/155-A
(MADHPURA) 		1709004001NRG24121020230311441 13/10/2023 hakkulal prajapati 1709004001WL027171 hakkulal prajapati 00415 SBIN0002820 1326 1326 Processed 08/11/2023 284648619 hakkulalprajapati UNION BANK OF INDIA(508500)
22 PAWAI MP-09-004-001-001/155-C
(MADHPURA) 		1709004001NRG24121020230311443 13/10/2023 Girji bai 1709004001WL027172 Girji bai 00415 SBIN0002820 1326 1326 Processed 08/11/2023 284648619 Girjibai STATE BANK OF INDIA(508548)
23 PAWAI MP-09-004-001-001/155-C
(MADHPURA) 		1709004001NRG24121020230311442 13/10/2023 Matai lal 1709004001WL027172 Matai lal 00415 SBIN0002820 1326 1326 Processed 08/11/2023 284648619 Matailal STATE BANK OF INDIA(508548)
24 PAWAI MP-09-004-001-001/48
(MADHPURA) 		1709004001NRG24121020230311446 13/10/2023 RAMCHARAN PATEL 1709004001WL027173 RAMCHARAN PATEL 00415 SBIN0002820 1326 1326 Processed 08/11/2023 284648619 RAMCHARANPATEL CENTRAL BANK OF INDIA(607115)
25 PAWAI MP-09-004-001-001/57
(MADHPURA) 		1709004001NRG24121020230311447 13/10/2023 kalli 1709004001WL027173 kalli 00415 SBIN0002820 1326 1326 Processed 08/11/2023 284648619 kalli STATE BANK OF INDIA(508548)
26 PAWAI MP-09-004-001-001/67
(MADHPURA) 		1709004001NRG24121020230311448 13/10/2023 MULUVA 1709004001WL027173 MULUVA 00415 SBIN0002820 1326 1326 Processed 08/11/2023 284648619 MULUVA STATE BANK OF INDIA(508548)
27 PAWAI MP-09-004-001-001/75-A
(MADHPURA) 		1709004001NRG24121020230311449 13/10/2023 kailash prasad 1709004001WL027173 kailash prasad 00415 SBIN0002820 1326 1326 Processed 08/11/2023 284648619 kailashprasad STATE BANK OF INDIA(508548)
28 PAWAI MP-09-004-001-001/84-B
(MADHPURA) 		1709004001NRG24121020230311451 13/10/2023 ramji 1709004001WL027174 ramji 00415 SBIN0002820 1326 1326 Processed 08/11/2023 284648619 ramji CENTRAL BANK OF INDIA(607115)
29 PAWAI MP-09-004-001-002/111-A
(MADHPURA) 		1709004001NRG24121020230311482 13/10/2023 sukhsahab singh 1709004001WL027181 sukhsahab singh 00415 SBIN0002820 1326 1326 Processed 08/11/2023 284648619 sukhsahabsingh IDFC BANK LIMITED(608117)
30 PAWAI MP-09-004-001-002/115-A
(MADHPURA) 		1709004001NRG24121020230311483 13/10/2023 Amar siny 1709004001WL027181 Amar siny 00415 SBIN0002820 1326 1326 Processed 08/11/2023 284648619 Amarsiny STATE BANK OF INDIA(508548)
31 PAWAI MP-09-004-001-002/17-C
(MADHPURA) 		1709004001NRG24121020230311472 13/10/2023 Kisori 1709004001WL027179 Kisori 00415 SBIN0002820 1326 1326 Processed 08/11/2023 284648619 Kisori STATE BANK OF INDIA(508548)
32 PAWAI MP-09-004-001-002/194
(MADHPURA) 		1709004001NRG24121020230311467 13/10/2023 bihari 1709004001WL027178 bihari 00415 SBIN0002820 1326 1326 Processed 08/11/2023 284648619 bihari STATE BANK OF INDIA(508548)
33 PAWAI MP-09-004-001-002/200
(MADHPURA) 		1709004001NRG24121020230311468 13/10/2023 Darvari 1709004001WL027178 Darvari 00415 SBIN0002820 1326 1326 Processed 08/11/2023 284648619 Darvari STATE BANK OF INDIA(508548)
34 PAWAI MP-09-004-001-002/24-A
(MADHPURA) 		1709004001NRG24121020230311470 13/10/2023 arun vishwakarma 1709004001WL027178 arun vishwakarma 00415 SBIN0002820 1326 1326 Processed 08/11/2023 284648619 arunvishwakarma STATE BANK OF INDIA(508548)
35 PAWAI MP-09-004-001-003/28
(MADHPURA) 		1709004001NRG24121020230311459 13/10/2023 GOVINDRA SINGH 1709004001WL027176 GOVINDRA SINGH 00415 SBIN0002820 1326 1326 Processed 08/11/2023 284648619 GOVINDRASINGH CENTRAL BANK OF INDIA(607115)
36 PAWAI MP-09-004-001-003/39
(MADHPURA) 		1709004001NRG24121020230311461 13/10/2023 BHOLADIN 1709004001WL027176 BHOLADIN 00415 SBIN0002820 1326 1326 Processed 08/11/2023 284648619 BHOLADIN STATE BANK OF INDIA(508548)
37 PAWAI MP-09-004-005-001/69
(UDLA) 		1709004005NRG24131020230311855 13/10/2023 gaya prasad yadav 1709004005WL027247 gaya prasad yadav 00415 SBIN0002820 221 221 Processed 08/11/2023 284648619 gayaprasadyadav STATE BANK OF INDIA(508548)
SubTotal 22763 22763
38 PAWAI MP-09-004-001-002/206
(MADHPURA) 		1709004001NRG24121020230311469 13/10/2023 ballu sahu 1709004001WL027178 ballu sahu 00415 SBIN0002881 1326 1326 Processed 08/11/2023 284648619 ballusahu UNION BANK OF INDIA(508500)
SubTotal 1326 1326
39 PAWAI MP-09-004-055-001/143-C
(DHAISAI) 		1709004055NRG24131020230311845 13/10/2023 SUKH SAHAB GAUND 1709004055WL027241 SUKH SAHAB GAUND 00415 SBIN0002883 1547 1547 Processed 08/11/2023 284648619 SUKHSAHABGAUND STATE BANK OF INDIA(508548)
40 PAWAI MP-09-004-055-001/149-A
(DHAISAI) 		1709004055NRG24131020230311846 13/10/2023 ANIL SINGH 1709004055WL027241 ANIL SINGH 00415 SBIN0002883 1547 1547 Processed 08/11/2023 284648619 ANILSINGH STATE BANK OF INDIA(508548)
41 PAWAI MP-09-004-055-001/40-A
(DHAISAI) 		1709004055NRG24131020230311848 13/10/2023 HEAMLATA RATHAUR 1709004055WL027241 HEAMLATA RATHAUR 00415 SBIN0002883 1547 1547 Processed 08/11/2023 284648619 HEAMLATARATHAUR MADHYANCHAL GRAMIN BANK(607232)
42 PAWAI MP-09-004-055-001/72
(DHAISAI) 		1709004055NRG24131020230311849 13/10/2023 ANANDSINGH 1709004055WL027241 ANANDSINGH 00415 SBIN0002883 1547 1547 Processed 08/11/2023 284648619 ANANDSINGH STATE BANK OF INDIA(508548)
43 PAWAI MP-09-004-059-001/72-A
(CHHIRRAHA) 		1709004059NRG24131020230311537 13/10/2023 Mukut Singh 1709004059WL027191 Mukut Singh 00415 SBIN0002883 2652 2652 Processed 08/11/2023 284648619 MukutSingh STATE BANK OF INDIA(508548)
SubTotal 8840 8840
44 PAWAI MP-09-004-055-001/38-A
(DHAISAI) 		1709004055NRG24131020230311847 13/10/2023 NARENDRA PRATAP SINGH 1709004055WL027241 NARENDRA PRATAP SINGH 00415 SBIN0003508 1547 1547 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1547 1547
45 PAWAI MP-09-004-001-001/133
(MADHPURA) 		1709004001NRG24121020230311440 13/10/2023 bhajana 1709004001WL027171 bhajana 00415 SBIN0005496 1326 1326 Processed 08/11/2023 284648619 bhajana MADHYANCHAL GRAMIN BANK(607232)
46 PAWAI MP-09-004-001-001/25
(MADHPURA) 		1709004001NRG24121020230311435 13/10/2023 ram krapal 1709004001WL027170 ram krapal 00415 SBIN0005496 1326 1326 Processed 08/11/2023 284648619 ramkrapal CENTRAL BANK OF INDIA(607115)
47 PAWAI MP-09-004-001-001/25
(MADHPURA) 		1709004001NRG24121020230311436 13/10/2023 SUSHILA 1709004001WL027170 SUSHILA 00415 SBIN0005496 1326 1326 Processed 08/11/2023 284648619 SUSHILA STATE BANK OF INDIA(508548)
48 PAWAI MP-09-004-001-001/25-A
(MADHPURA) 		1709004001NRG24121020230311437 13/10/2023 HANMAT PATEL 1709004001WL027170 HANMAT PATEL 00415 SBIN0005496 1326 1326 Processed 08/11/2023 284648619 HANMATPATEL CENTRAL BANK OF INDIA(607115)
49 PAWAI MP-09-004-001-001/83
(MADHPURA) 		1709004001NRG24121020230311455 13/10/2023 BIHEE SEN 1709004001WL027175 BIHEE SEN 00415 SBIN0005496 1326 1326 Processed 08/11/2023 284648619 BIHEESEN STATE BANK OF INDIA(508548)
50 PAWAI MP-09-004-001-001/83-B
(MADHPURA) 		1709004001NRG24121020230311456 13/10/2023 balkisan sen 1709004001WL027175 balkisan sen 00415 SBIN0005496 1326 1326 Processed 08/11/2023 284648619 balkisansen STATE BANK OF INDIA(508548)
51 PAWAI MP-09-004-001-001/83-C
(MADHPURA) 		1709004001NRG24121020230311457 13/10/2023 roshni sen 1709004001WL027175 roshni sen 00415 SBIN0005496 1326 1326 Processed 08/11/2023 284648619 roshnisen STATE BANK OF INDIA(508548)
52 PAWAI MP-09-004-001-001/83-C
(MADHPURA) 		1709004001NRG24121020230311450 13/10/2023 santram sen 1709004001WL027174 santram sen 00415 SBIN0005496 1326 1326 Processed 08/11/2023 284648619 santramsen STATE BANK OF INDIA(508548)
53 PAWAI MP-09-004-001-002/19
(MADHPURA) 		1709004001NRG24121020230311473 13/10/2023 Darwari Prajapati 1709004001WL027179 Darwari Prajapati 00415 SBIN0005496 1326 1326 Processed 08/11/2023 284648619 DarwariPrajapati STATE BANK OF INDIA(508548)
54 PAWAI MP-09-004-001-003/1
(MADHPURA) 		1709004001NRG24121020230311462 13/10/2023 chetram kori 1709004001WL027177 chetram kori 00415 SBIN0005496 1326 1326 Processed 08/11/2023 284648619 chetramkori STATE BANK OF INDIA(508548)
55 PAWAI MP-09-004-001-003/10
(MADHPURA) 		1709004001NRG24121020230311464 13/10/2023 parsotam kori 1709004001WL027177 parsotam kori 00415 SBIN0005496 1326 1326 Processed 08/11/2023 284648619 parsotamkori STATE BANK OF INDIA(508548)
56 PAWAI MP-09-004-001-003/100
(MADHPURA) 		1709004001NRG24121020230311465 13/10/2023 BANDU PATEL 1709004001WL027177 BANDU PATEL 00415 SBIN0005496 1326 1326 Processed 08/11/2023 284648619 BANDUPATEL STATE BANK OF INDIA(508548)
57 PAWAI MP-09-004-001-003/106-A
(MADHPURA) 		1709004001NRG24121020230311452 13/10/2023 jaykaran singh 1709004001WL027174 jaykaran singh 00415 SBIN0005496 1326 1326 Processed 08/11/2023 284648619 jaykaransingh STATE BANK OF INDIA(508548)
58 PAWAI MP-09-004-001-003/132
(MADHPURA) 		1709004001NRG24121020230311466 13/10/2023 RAMSARUP 1709004001WL027177 RAMSARUP 00415 SBIN0005496 1326 1326 Processed 08/11/2023 284648619 RAMSARUP STATE BANK OF INDIA(508548)
59 PAWAI MP-09-004-001-003/27-A
(MADHPURA) 		1709004001NRG24121020230311476 13/10/2023 BALA PATEL 1709004001WL027180 BALA PATEL 00415 SBIN0005496 1326 1326 Processed 08/11/2023 284648619 BALAPATEL STATE BANK OF INDIA(508548)
60 PAWAI MP-09-004-001-003/29
(MADHPURA) 		1709004001NRG24121020230311477 13/10/2023 sawamee 1709004001WL027180 sawamee 00415 SBIN0005496 1105 1105 Processed 08/11/2023 284648619 sawamee CENTRAL BANK OF INDIA(607115)
61 PAWAI MP-09-004-001-003/60-B
(MADHPURA) 		1709004001NRG24121020230311478 13/10/2023 NIbbu kurmi 1709004001WL027180 NIbbu kurmi 00415 SBIN0005496 1326 1326 Processed 08/11/2023 284648619 NIbbukurmi INDUSIND BANK(607189)
62 PAWAI MP-09-004-001-003/79-A
(MADHPURA) 		1709004001NRG24121020230311479 13/10/2023 TULSHIRAM 1709004001WL027180 TULSHIRAM 00415 SBIN0005496 1326 1326 Processed 08/11/2023 284648619 TULSHIRAM STATE BANK OF INDIA(508548)
63 PAWAI MP-09-004-029-001/114-C
(UMARI) 		1709004029NRG24131020230311598 13/10/2023 santosh kori 1709004029WL027200 santosh kori 00415 SBIN0005496 1105 1105 Processed 08/11/2023 284648619 santoshkori INDIA POST PAYMENTS BANK LIMITED(508528)
64 PAWAI MP-09-004-029-001/134
(UMARI) 		1709004029NRG24131020230311602 13/10/2023 ASADIYA 1709004029WL027201 ASADIYA 00415 SBIN0005496 1105 1105 Processed 08/11/2023 284648619 ASADIYA STATE BANK OF INDIA(508548)
65 PAWAI MP-09-004-029-001/146-A
(UMARI) 		1709004029NRG24131020230311604 13/10/2023 kishan lal 1709004029WL027201 kishan lal 00415 SBIN0005496 1326 1326 Processed 08/11/2023 284648619 kishanlal STATE BANK OF INDIA(508548)
SubTotal 27183 27183
66 PAWAI MP-09-004-021-001/657
(SINGWARA) 		1709004021NRG24131020230311625 13/10/2023 KHUSHILAL 1709004021WL027210 KHUSHILAL 00415 SBIN0015311 442 442 Processed 08/11/2023 284648619 KHUSHILAL STATE BANK OF INDIA(508548)
67 PAWAI MP-09-004-037-001/2-C
(ATARHAI) 		1709004037NRG24121020230310509 13/10/2023 rajendra 1709004037WL027022 rajendra 00415 SBIN0015311 1105 1105 Processed 08/11/2023 284648619 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
68 PAWAI MP-09-004-037-001/2-C
(ATARHAI) 		1709004037NRG24121020230310510 13/10/2023 Sakhi 1709004037WL027022 Sakhi 00415 SBIN0015311 1105 1105 Processed 08/11/2023 284648619 Sakhi STATE BANK OF INDIA(508548)
69 PAWAI MP-09-004-037-001/70-C
(ATARHAI) 		1709004037NRG24121020230310514 13/10/2023 Siyaram patel 1709004037WL027022 Siyaram patel 00415 SBIN0015311 1105 1105 Processed 08/11/2023 284648619 Siyarampatel STATE BANK OF INDIA(508548)
70 PAWAI MP-09-004-037-001/70-C
(ATARHAI) 		1709004037NRG24121020230310513 13/10/2023 Siyaram patel 1709004037WL027022 Siyaram patel 00415 SBIN0015311 1105 1105 Processed 08/11/2023 284648619 Siyarampatel STATE BANK OF INDIA(508548)
71 PAWAI MP-09-004-037-001/70-D
(ATARHAI) 		1709004037NRG24121020230310515 13/10/2023 Bablu patel 1709004037WL027022 Bablu patel 00415 SBIN0015311 1105 1105 Processed 08/11/2023 284648619 Bablupatel STATE BANK OF INDIA(508548)
SubTotal 5967 5967
72 PAWAI MP-09-004-001-002/126
(MADHPURA) 		1709004001NRG24121020230311484 13/10/2023 rudrapratap singh 1709004001WL027181 rudrapratap singh 00468 UBIN0559474 1326 1326 Processed 08/11/2023 284648619 rudrapratapsingh BANK OF BARODA(606985)
SubTotal 1326 1326
73 PAWAI MP-09-004-001-001/37
(MADHPURA) 		1709004001NRG24121020230311445 13/10/2023 halkaiyan 1709004001WL027172 halkaiyan 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284648619 halkaiyan STATE BANK OF INDIA(508548)
74 PAWAI MP-09-004-021-001/104
(SINGWARA) 		1709004021NRG24131020230311624 13/10/2023 HARCATIA 1709004021WL027209 HARCATIA 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 284648619 HARCATIA MADHYANCHAL GRAMIN BANK(607232)
75 PAWAI MP-09-004-021-001/104
(SINGWARA) 		1709004021NRG24131020230311623 13/10/2023 HARCATIA 1709004021WL027209 HARCATIA 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 284648619 HARCATIA MADHYANCHAL GRAMIN BANK(607232)
76 PAWAI MP-09-004-021-001/126
(SINGWARA) 		1709004021NRG24131020230311630 13/10/2023 RAMGOPAL 1709004021WL027213 RAMGOPAL 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 284648619 RAMGOPAL MADHYANCHAL GRAMIN BANK(607232)
77 PAWAI MP-09-004-021-001/145
(SINGWARA) 		1709004021NRG24131020230311633 13/10/2023 LALLU 1709004021WL027214 LALLU 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 284648619 LALLU MADHYANCHAL GRAMIN BANK(607232)
78 PAWAI MP-09-004-021-001/145
(SINGWARA) 		1709004021NRG24131020230311632 13/10/2023 LALLU 1709004021WL027214 LALLU 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 284648619 LALLU MADHYANCHAL GRAMIN BANK(607232)
79 PAWAI MP-09-004-021-001/170
(SINGWARA) 		1709004021NRG24131020230311617 13/10/2023 sadarani 1709004021WL027204 sadarani 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 284648619 sadarani MADHYANCHAL GRAMIN BANK(607232)
80 PAWAI MP-09-004-021-001/195-B
(SINGWARA) 		1709004021NRG24131020230311620 13/10/2023 vimal lodhi 1709004021WL027206 vimal lodhi 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 284648619 vimallodhi MADHYANCHAL GRAMIN BANK(607232)
81 PAWAI MP-09-004-021-001/252
(SINGWARA) 		1709004021NRG24131020230311618 13/10/2023 MUNEER KHAN 1709004021WL027205 MUNEER KHAN 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 284648619 MUNEERKHAN MADHYANCHAL GRAMIN BANK(607232)
82 PAWAI MP-09-004-021-001/252
(SINGWARA) 		1709004021NRG24131020230311619 13/10/2023 SHAMEENA BANOW 1709004021WL027205 SHAMEENA BANOW 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 284648619 SHAMEENABANOW STATE BANK OF INDIA(508548)
83 PAWAI MP-09-004-021-001/259-A
(SINGWARA) 		1709004021NRG24131020230311622 13/10/2023 neeraj 1709004021WL027208 neeraj 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 284648619 neeraj MADHYANCHAL GRAMIN BANK(607232)
84 PAWAI MP-09-004-021-001/263
(SINGWARA) 		1709004021NRG24131020230311621 13/10/2023 rambharoshi 1709004021WL027207 rambharoshi 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 284648619 rambharoshi MADHYANCHAL GRAMIN BANK(607232)
85 PAWAI MP-09-004-021-001/657-A
(SINGWARA) 		1709004021NRG24131020230311627 13/10/2023 rambai 1709004021WL027211 rambai 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 284648619 rambai STATE BANK OF INDIA(508548)
86 PAWAI MP-09-004-037-001/191
(ATARHAI) 		1709004037NRG24121020230310508 13/10/2023 REKHA BAI 1709004037WL027022 REKHA BAI 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284648619 REKHABAI MADHYANCHAL GRAMIN BANK(607232)
87 PAWAI MP-09-004-037-001/219-A
(ATARHAI) 		1709004037NRG24121020230310518 13/10/2023 suneeta 1709004037WL027023 suneeta 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284648619 suneeta MADHYANCHAL GRAMIN BANK(607232)
88 PAWAI MP-09-004-037-001/343
(ATARHAI) 		1709004037NRG24121020230310512 13/10/2023 PRAHLAD PATEL 1709004037WL027022 PRAHLAD PATEL 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284648619 PRAHLADPATEL STATE BANK OF INDIA(508548)
89 PAWAI MP-09-004-037-001/343
(ATARHAI) 		1709004037NRG24121020230310511 13/10/2023 saroj bai patel 1709004037WL027022 saroj bai patel 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284648619 sarojbaipatel MADHYANCHAL GRAMIN BANK(607232)
90 PAWAI MP-09-004-037-001/4-D
(ATARHAI) 		1709004037NRG24121020230310522 13/10/2023 Rajendra prajapati 1709004037WL027023 Rajendra prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284648619 Rajendraprajapati STATE BANK OF INDIA(508548)
91 PAWAI MP-09-004-037-001/4-D
(ATARHAI) 		1709004037NRG24121020230310521 13/10/2023 Rajendra prajapati 1709004037WL027023 Rajendra prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284648619 Rajendraprajapati MADHYANCHAL GRAMIN BANK(607232)
92 PAWAI MP-09-004-037-001/72
(ATARHAI) 		1709004037NRG24121020230310523 13/10/2023 sankar namdev 1709004037WL027023 sankar namdev 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284648619 sankarnamdev MADHYANCHAL GRAMIN BANK(607232)
93 PAWAI MP-09-004-037-001/72
(ATARHAI) 		1709004037NRG24121020230310524 13/10/2023 sankar namdev 1709004037WL027023 sankar namdev 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284648619 sankarnamdev STATE BANK OF INDIA(508548)
SubTotal 16354 16354
94 PAWAI MP-09-004-037-001/225-C
(ATARHAI) 		1709004037NRG24121020230310520 13/10/2023 Pappu chaudhri 1709004037WL027023 Pappu chaudhri 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284648619 Pappuchaudhri MADHYANCHAL GRAMIN BANK(607232)
95 PAWAI MP-09-004-037-001/225-C
(ATARHAI) 		1709004037NRG24121020230310519 13/10/2023 Pappu chaudhri 1709004037WL027023 Pappu chaudhri 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284648619 Pappuchaudhri INDIA POST PAYMENTS BANK LIMITED(508528)
96 PAWAI MP-09-004-059-001/72-A
(CHHIRRAHA) 		1709004059NRG24131020230311538 13/10/2023 Deshrani 1709004059WL027191 Deshrani 00691 IPOS0000001 2652 2652 Processed 08/11/2023 284648619 Deshrani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
Total 112931 112931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_131023APB_FTO_316191 Central Bank Of India CBIN0283522 HATA 1326
2 PAWAI MP1709004_131023APB_FTO_316191 Central Bank Of India CBIN0284171 AMANGANJ 2652
3 PAWAI MP1709004_131023APB_FTO_316191 Central Bank Of India CBIN0284174 Simariya 13039
4 PAWAI MP1709004_131023APB_FTO_316191 State Bank of India SBIN0001332 HATTA 5304
5 PAWAI MP1709004_131023APB_FTO_316191 State Bank of India SBIN0002820 AMANGANJ 22763
6 PAWAI MP1709004_131023APB_FTO_316191 State Bank of India SBIN0002881 PATERA 1326
7 PAWAI MP1709004_131023APB_FTO_316191 State Bank of India SBIN0002883 PAWAI 8840
8 PAWAI MP1709004_131023APB_FTO_316191 State Bank of India SBIN0003508 SHAHNAGAR 1547
9 PAWAI MP1709004_131023APB_FTO_316191 State Bank of India SBIN0005496 SEMARIA VB 27183
10 PAWAI MP1709004_131023APB_FTO_316191 State Bank of India SBIN0015311 Muhandra 5967
11 PAWAI MP1709004_131023APB_FTO_316191 Union Bank of India UBIN0559474 HATTA 1326
12 PAWAI MP1709004_131023APB_FTO_316191 Madhyanchal Gramin Bank SBIN0RRMBGB Amanganj 1326
13 PAWAI MP1709004_131023APB_FTO_316191 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 14586
14 PAWAI MP1709004_131023APB_FTO_316191 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 442
15 PAWAI MP1709004_131023APB_FTO_316191 India Post Payments Bank IPOS0000001 Chhatarpur 2652
16 PAWAI MP1709004_131023APB_FTO_316191 India Post Payments Bank IPOS0000001 Satna 2652

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