Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:44:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_140923APB_FTO_264428
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-09-004-050-001/204-A
(IMALIYA) 		1709004050NRG24140920230276016 14/09/2023 nisha bai patel 1709004050WL023244 nisha bai patel 00045 BARB0PANNAX 1326 1326 Processed 21/09/2023 331707033 nishabaipatel BANK OF BARODA(606985)
2 PAWAI MP-09-004-050-001/265-B
(IMALIYA) 		1709004050NRG24140920230276077 14/09/2023 ramkumari patel 1709004050WL023247 ramkumari patel 00045 BARB0PANNAX 1326 1326 Processed 21/09/2023 331707033 ramkumaripatel BANK OF BARODA(606985)
SubTotal 2652 2652
3 PAWAI MP-09-004-050-001/41-B
(IMALIYA) 		1709004050NRG24140920230276084 14/09/2023 kushum bai 1709004050WL023248 kushum bai 00089 CBIN0284171 1326 1326 Processed 21/09/2023 331707033 kushumbai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 PAWAI MP-09-004-050-001/203-A
(IMALIYA) 		1709004050NRG24140920230276015 14/09/2023 SUKHDASH 1709004050WL023244 SUKHDASH 00176 IDIB000P174 1326 1326 Processed 21/09/2023 331707033 SUKHDASH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 PAWAI MP-09-004-050-001/112-B
(IMALIYA) 		1709004050NRG24140920230276004 14/09/2023 radha 1709004050WL023244 radha 00415 SBIN0002883 1326 1326 Processed 21/09/2023 331707033 radha MADHYANCHAL GRAMIN BANK(607232)
6 PAWAI MP-09-004-050-001/112-B
(IMALIYA) 		1709004050NRG24140920230276003 14/09/2023 rohan 1709004050WL023244 rohan 00415 SBIN0002883 1326 1326 Processed 21/09/2023 331707033 rohan STATE BANK OF INDIA(508548)
7 PAWAI MP-09-004-050-001/114-C
(IMALIYA) 		1709004050NRG24140920230276006 14/09/2023 aneeta 1709004050WL023244 aneeta 00415 SBIN0002883 1326 1326 Processed 21/09/2023 331707033 aneeta STATE BANK OF INDIA(508548)
8 PAWAI MP-09-004-050-001/152-B
(IMALIYA) 		1709004050NRG24140920230276008 14/09/2023 rushi patel 1709004050WL023244 rushi patel 00415 SBIN0002883 1326 1326 Rejected 05/10/2023 Aadhaar Number not Mapped to Account Number
9 PAWAI MP-09-004-050-001/167
(IMALIYA) 		1709004050NRG24140920230276010 14/09/2023 raja bai 1709004050WL023244 raja bai 00415 SBIN0002883 1326 1326 Processed 21/09/2023 331707033 rajabai STATE BANK OF INDIA(508548)
10 PAWAI MP-09-004-050-001/169-A
(IMALIYA) 		1709004050NRG24140920230276013 14/09/2023 thakurdeen 1709004050WL023244 thakurdeen 00415 SBIN0002883 1326 1326 Processed 21/09/2023 331707033 thakurdeen STATE BANK OF INDIA(508548)
11 PAWAI MP-09-004-050-001/17
(IMALIYA) 		1709004050NRG24140920230276014 14/09/2023 HALKI BAI 1709004050WL023244 HALKI BAI 00415 SBIN0002883 1326 1326 Processed 21/09/2023 331707033 HALKIBAI STATE BANK OF INDIA(508548)
12 PAWAI MP-09-004-050-001/223-A
(IMALIYA) 		1709004050NRG24140920230276018 14/09/2023 sajjan bai 1709004050WL023244 sajjan bai 00415 SBIN0002883 1326 1326 Processed 21/09/2023 331707033 sajjanbai STATE BANK OF INDIA(508548)
13 PAWAI MP-09-004-050-001/223-A
(IMALIYA) 		1709004050NRG24140920230276017 14/09/2023 sumat raj 1709004050WL023244 sumat raj 00415 SBIN0002883 1326 1326 Processed 21/09/2023 331707033 sumatraj STATE BANK OF INDIA(508548)
14 PAWAI MP-09-004-050-001/225
(IMALIYA) 		1709004050NRG24140920230276020 14/09/2023 anita 1709004050WL023244 anita 00415 SBIN0002883 1326 1326 Processed 21/09/2023 331707033 anita STATE BANK OF INDIA(508548)
15 PAWAI MP-09-004-050-001/225
(IMALIYA) 		1709004050NRG24140920230276019 14/09/2023 ram prakash 1709004050WL023244 ram prakash 00415 SBIN0002883 1326 1326 Processed 21/09/2023 331707033 ramprakash STATE BANK OF INDIA(508548)
16 PAWAI MP-09-004-050-001/226
(IMALIYA) 		1709004050NRG24140920230276027 14/09/2023 pushpendra 1709004050WL023245 pushpendra 00415 SBIN0002883 1326 1326 Processed 21/09/2023 331707033 pushpendra MADHYANCHAL GRAMIN BANK(607232)
17 PAWAI MP-09-004-050-001/226
(IMALIYA) 		1709004050NRG24140920230276026 14/09/2023 pushpendra 1709004050WL023245 pushpendra 00415 SBIN0002883 1326 1326 Processed 21/09/2023 331707033 pushpendra STATE BANK OF INDIA(508548)
18 PAWAI MP-09-004-050-001/227
(IMALIYA) 		1709004050NRG24140920230276028 14/09/2023 deepak 1709004050WL023245 deepak 00415 SBIN0002883 1326 1326 Processed 21/09/2023 331707033 deepak JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
19 PAWAI MP-09-004-050-001/228-A
(IMALIYA) 		1709004050NRG24140920230276031 14/09/2023 ajay 1709004050WL023245 ajay 00415 SBIN0002883 1326 1326 Processed 21/09/2023 331707033 ajay STATE BANK OF INDIA(508548)
20 PAWAI MP-09-004-050-001/229
(IMALIYA) 		1709004050NRG24140920230276033 14/09/2023 sarman 1709004050WL023245 sarman 00415 SBIN0002883 1326 1326 Processed 21/09/2023 331707033 sarman STATE BANK OF INDIA(508548)
21 PAWAI MP-09-004-050-001/23
(IMALIYA) 		1709004050NRG24140920230276034 14/09/2023 lawra 1709004050WL023245 lawra 00415 SBIN0002883 1326 1326 Processed 21/09/2023 331707033 lawra STATE BANK OF INDIA(508548)
22 PAWAI MP-09-004-050-001/232-A
(IMALIYA) 		1709004050NRG24140920230276036 14/09/2023 vedkali 1709004050WL023245 vedkali 00415 SBIN0002883 1326 1326 Processed 21/09/2023 331707033 vedkali STATE BANK OF INDIA(508548)
23 PAWAI MP-09-004-050-001/232-D
(IMALIYA) 		1709004050NRG24140920230276039 14/09/2023 roshni patel 1709004050WL023245 roshni patel 00415 SBIN0002883 1326 1326 Processed 21/09/2023 331707033 roshnipatel STATE BANK OF INDIA(508548)
24 PAWAI MP-09-004-050-001/236
(IMALIYA) 		1709004050NRG24140920230276040 14/09/2023 rammi bai 1709004050WL023245 rammi bai 00415 SBIN0002883 1326 1326 Processed 21/09/2023 331707033 rammibai STATE BANK OF INDIA(508548)
25 PAWAI MP-09-004-050-001/236-A
(IMALIYA) 		1709004050NRG24140920230276041 14/09/2023 ram ratan 1709004050WL023245 ram ratan 00415 SBIN0002883 1326 1326 Processed 21/09/2023 331707033 ramratan STATE BANK OF INDIA(508548)
26 PAWAI MP-09-004-050-001/239
(IMALIYA) 		1709004050NRG24140920230276042 14/09/2023 buddha singh 1709004050WL023245 buddha singh 00415 SBIN0002883 1326 1326 Processed 21/09/2023 331707033 buddhasingh STATE BANK OF INDIA(508548)
27 PAWAI MP-09-004-050-001/239-A
(IMALIYA) 		1709004050NRG24140920230276043 14/09/2023 hakki bai 1709004050WL023245 hakki bai 00415 SBIN0002883 1326 1326 Processed 21/09/2023 331707033 hakkibai STATE BANK OF INDIA(508548)
28 PAWAI MP-09-004-050-001/239-A
(IMALIYA) 		1709004050NRG24140920230276044 14/09/2023 pahad singh 1709004050WL023245 pahad singh 00415 SBIN0002883 1326 1326 Processed 21/09/2023 331707033 pahadsingh STATE BANK OF INDIA(508548)
29 PAWAI MP-09-004-050-001/239-B
(IMALIYA) 		1709004050NRG24140920230276045 14/09/2023 SILOCHNA SINGH 1709004050WL023246 SILOCHNA SINGH 00415 SBIN0002883 1326 1326 Processed 21/09/2023 331707033 SILOCHNASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
30 PAWAI MP-09-004-050-001/240
(IMALIYA) 		1709004050NRG24140920230276047 14/09/2023 reetu 1709004050WL023246 reetu 00415 SBIN0002883 1326 1326 Processed 21/09/2023 331707033 reetu STATE BANK OF INDIA(508548)
31 PAWAI MP-09-004-050-001/240-A
(IMALIYA) 		1709004050NRG24140920230276048 14/09/2023 tejbhan singh 1709004050WL023246 tejbhan singh 00415 SBIN0002883 1326 1326 Processed 21/09/2023 331707033 tejbhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
32 PAWAI MP-09-004-050-001/240-B
(IMALIYA) 		1709004050NRG24140920230276049 14/09/2023 pinki singh 1709004050WL023246 pinki singh 00415 SBIN0002883 1326 1326 Processed 21/09/2023 331707033 pinkisingh INDIA POST PAYMENTS BANK LIMITED(508528)
33 PAWAI MP-09-004-050-001/241
(IMALIYA) 		1709004050NRG24140920230276050 14/09/2023 ram gareeb 1709004050WL023246 ram gareeb 00415 SBIN0002883 1326 1326 Processed 21/09/2023 331707033 ramgareeb STATE BANK OF INDIA(508548)
34 PAWAI MP-09-004-050-001/241-A
(IMALIYA) 		1709004050NRG24140920230276051 14/09/2023 urmila 1709004050WL023246 urmila 00415 SBIN0002883 1326 1326 Processed 21/09/2023 331707033 urmila STATE BANK OF INDIA(508548)
35 PAWAI MP-09-004-050-001/252-A
(IMALIYA) 		1709004050NRG24140920230276053 14/09/2023 GUDDI BAI PATEL 1709004050WL023246 GUDDI BAI PATEL 00415 SBIN0002883 1326 1326 Processed 21/09/2023 331707033 GUDDIBAIPATEL STATE BANK OF INDIA(508548)
36 PAWAI MP-09-004-050-001/252-C
(IMALIYA) 		1709004050NRG24140920230276054 14/09/2023 PREETI PATEL 1709004050WL023246 PREETI PATEL 00415 SBIN0002883 1326 1326 Processed 21/09/2023 331707033 PREETIPATEL STATE BANK OF INDIA(508548)
37 PAWAI MP-09-004-050-001/254
(IMALIYA) 		1709004050NRG24140920230276057 14/09/2023 SATEESH NAMDEO 1709004050WL023246 SATEESH NAMDEO 00415 SBIN0002883 1326 1326 Processed 21/09/2023 331707033 SATEESHNAMDEO STATE BANK OF INDIA(508548)
38 PAWAI MP-09-004-050-001/255-B
(IMALIYA) 		1709004050NRG24140920230276060 14/09/2023 deshpal patel 1709004050WL023246 deshpal patel 00415 SBIN0002883 1326 1326 Processed 21/09/2023 331707033 deshpalpatel STATE BANK OF INDIA(508548)
39 PAWAI MP-09-004-050-001/256-B
(IMALIYA) 		1709004050NRG24140920230276063 14/09/2023 SACHIN PATEL 1709004050WL023246 SACHIN PATEL 00415 SBIN0002883 1326 1326 Processed 21/09/2023 331707033 SACHINPATEL STATE BANK OF INDIA(508548)
40 PAWAI MP-09-004-050-001/257
(IMALIYA) 		1709004050NRG24140920230276064 14/09/2023 hukum bai 1709004050WL023246 hukum bai 00415 SBIN0002883 1326 1326 Processed 21/09/2023 331707033 hukumbai STATE BANK OF INDIA(508548)
41 PAWAI MP-09-004-050-001/263
(IMALIYA) 		1709004050NRG24140920230276073 14/09/2023 pradeep patel 1709004050WL023247 pradeep patel 00415 SBIN0002883 1326 1326 Processed 21/09/2023 331707033 pradeeppatel UCO BANK(607066)
42 PAWAI MP-09-004-050-001/264
(IMALIYA) 		1709004050NRG24140920230276074 14/09/2023 savitri bai 1709004050WL023247 savitri bai 00415 SBIN0002883 1326 1326 Processed 21/09/2023 331707033 savitribai STATE BANK OF INDIA(508548)
43 PAWAI MP-09-004-050-001/29-B
(IMALIYA) 		1709004050NRG24140920230276087 14/09/2023 parwati 1709004050WL023249 parwati 00415 SBIN0002883 1326 1326 Processed 21/09/2023 331707033 parwati CENTRAL BANK OF INDIA(607115)
44 PAWAI MP-09-004-050-001/29-B
(IMALIYA) 		1709004050NRG24140920230276086 14/09/2023 rahul 1709004050WL023249 rahul 00415 SBIN0002883 1326 1326 Processed 21/09/2023 331707033 rahul STATE BANK OF INDIA(508548)
45 PAWAI MP-09-004-050-001/4
(IMALIYA) 		1709004050NRG24140920230276081 14/09/2023 suresh 1709004050WL023248 suresh 00415 SBIN0002883 1326 1326 Processed 21/09/2023 331707033 suresh STATE BANK OF INDIA(508548)
46 PAWAI MP-09-004-050-001/44-A
(IMALIYA) 		1709004050NRG24140920230276085 14/09/2023 baijnath patel 1709004050WL023248 baijnath patel 00415 SBIN0002883 1326 1326 Processed 21/09/2023 331707033 baijnathpatel STATE BANK OF INDIA(508548)
47 PAWAI MP-09-004-050-001/62-A
(IMALIYA) 		1709004050NRG24140920230276093 14/09/2023 RAMADHAR 1709004050WL023249 RAMADHAR 00415 SBIN0002883 1326 1326 Processed 21/09/2023 331707033 RAMADHAR STATE BANK OF INDIA(508548)
48 PAWAI MP-09-004-050-001/63-A
(IMALIYA) 		1709004050NRG24140920230276094 14/09/2023 jyoti 1709004050WL023249 jyoti 00415 SBIN0002883 1326 1326 Processed 21/09/2023 331707033 jyoti STATE BANK OF INDIA(508548)
49 PAWAI MP-09-004-050-001/69-A
(IMALIYA) 		1709004050NRG24140920230276096 14/09/2023 vishram 1709004050WL023249 vishram 00415 SBIN0002883 1326 1326 Processed 21/09/2023 331707033 vishram STATE BANK OF INDIA(508548)
50 PAWAI MP-09-004-050-001/69-A
(IMALIYA) 		1709004050NRG24140920230276095 14/09/2023 vishram 1709004050WL023249 vishram 00415 SBIN0002883 1326 1326 Processed 21/09/2023 331707033 vishram STATE BANK OF INDIA(508548)
51 PAWAI MP-09-004-050-001/69-B
(IMALIYA) 		1709004050NRG24140920230276097 14/09/2023 chhama 1709004050WL023249 chhama 00415 SBIN0002883 1326 1326 Processed 21/09/2023 331707033 chhama INDIA POST PAYMENTS BANK LIMITED(508528)
52 PAWAI MP-09-004-050-001/7
(IMALIYA) 		1709004050NRG24140920230276098 14/09/2023 GAYA PRASAD 1709004050WL023249 GAYA PRASAD 00415 SBIN0002883 1326 1326 Processed 21/09/2023 331707033 GAYAPRASAD STATE BANK OF INDIA(508548)
53 PAWAI MP-09-004-050-001/7-A
(IMALIYA) 		1709004050NRG24140920230276100 14/09/2023 shailja sen 1709004050WL023249 shailja sen 00415 SBIN0002883 1326 1326 Processed 21/09/2023 331707033 shailjasen STATE BANK OF INDIA(508548)
54 PAWAI MP-09-004-050-001/7-A
(IMALIYA) 		1709004050NRG24140920230276099 14/09/2023 shailja sen 1709004050WL023249 shailja sen 00415 SBIN0002883 1326 1326 Processed 21/09/2023 331707033 shailjasen STATE BANK OF INDIA(508548)
55 PAWAI MP-09-004-050-001/7-B
(IMALIYA) 		1709004050NRG24140920230276102 14/09/2023 ANEETA BAI SEN 1709004050WL023249 ANEETA BAI SEN 00415 SBIN0002883 1326 1326 Processed 21/09/2023 331707033 ANEETABAISEN STATE BANK OF INDIA(508548)
56 PAWAI MP-09-004-050-001/73
(IMALIYA) 		1709004050NRG24140920230276103 14/09/2023 bhragulata 1709004050WL023249 bhragulata 00415 SBIN0002883 1326 1326 Processed 21/09/2023 331707033 bhragulata STATE BANK OF INDIA(508548)
57 PAWAI MP-09-004-050-001/75
(IMALIYA) 		1709004050NRG24140920230276107 14/09/2023 jay karan 1709004050WL023249 jay karan 00415 SBIN0002883 1326 1326 Processed 21/09/2023 331707033 jaykaran STATE BANK OF INDIA(508548)
58 PAWAI MP-09-004-050-001/75
(IMALIYA) 		1709004050NRG24140920230276108 14/09/2023 kali bai 1709004050WL023249 kali bai 00415 SBIN0002883 1326 1326 Processed 21/09/2023 331707033 kalibai STATE BANK OF INDIA(508548)
59 PAWAI MP-09-004-050-001/77
(IMALIYA) 		1709004050NRG24140920230276109 14/09/2023 maruwa 1709004050WL023249 maruwa 00415 SBIN0002883 1326 1326 Processed 21/09/2023 331707033 maruwa STATE BANK OF INDIA(508548)
60 PAWAI MP-09-004-050-001/78
(IMALIYA) 		1709004050NRG24140920230276110 14/09/2023 roopa bai patel 1709004050WL023249 roopa bai patel 00415 SBIN0002883 1326 1326 Processed 21/09/2023 331707033 roopabaipatel STATE BANK OF INDIA(508548)
61 PAWAI MP-09-004-050-001/8
(IMALIYA) 		1709004050NRG24140920230276111 14/09/2023 KAMLESH 1709004050WL023249 KAMLESH 00415 SBIN0002883 1326 1326 Processed 21/09/2023 331707033 KAMLESH STATE BANK OF INDIA(508548)
62 PAWAI MP-09-004-050-001/8
(IMALIYA) 		1709004050NRG24140920230276112 14/09/2023 kamlesh 1709004050WL023249 kamlesh 00415 SBIN0002883 1326 1326 Processed 21/09/2023 331707033 kamlesh STATE BANK OF INDIA(508548)
63 PAWAI MP-09-004-050-001/81-B
(IMALIYA) 		1709004050NRG24140920230276114 14/09/2023 balak ram 1709004050WL023249 balak ram 00415 SBIN0002883 1326 1326 Processed 21/09/2023 331707033 balakram STATE BANK OF INDIA(508548)
64 PAWAI MP-09-004-050-001/82
(IMALIYA) 		1709004050NRG24140920230276116 14/09/2023 kali 1709004050WL023249 kali 00415 SBIN0002883 1326 1326 Processed 21/09/2023 331707033 kali MADHYANCHAL GRAMIN BANK(607232)
65 PAWAI MP-09-004-050-001/83-B
(IMALIYA) 		1709004050NRG24140920230276117 14/09/2023 vidhya bai 1709004050WL023249 vidhya bai 00415 SBIN0002883 1326 1326 Processed 21/09/2023 331707033 vidhyabai STATE BANK OF INDIA(508548)
66 PAWAI MP-09-004-050-001/86-C
(IMALIYA) 		1709004050NRG24140920230276119 14/09/2023 rajkumari 1709004050WL023249 rajkumari 00415 SBIN0002883 1326 1326 Processed 21/09/2023 331707033 rajkumari STATE BANK OF INDIA(508548)
67 PAWAI MP-09-004-050-001/86-C
(IMALIYA) 		1709004050NRG24140920230276118 14/09/2023 ram sipahi 1709004050WL023249 ram sipahi 00415 SBIN0002883 1326 1326 Processed 21/09/2023 331707033 ramsipahi STATE BANK OF INDIA(508548)
68 PAWAI MP-09-004-050-001/90
(IMALIYA) 		1709004050NRG24140920230276121 14/09/2023 maniram 1709004050WL023249 maniram 00415 SBIN0002883 1326 1326 Processed 21/09/2023 331707033 maniram STATE BANK OF INDIA(508548)
69 PAWAI MP-09-004-050-001/90
(IMALIYA) 		1709004050NRG24140920230276120 14/09/2023 maniram 1709004050WL023249 maniram 00415 SBIN0002883 1326 1326 Processed 21/09/2023 331707033 maniram STATE BANK OF INDIA(508548)
70 PAWAI MP-09-004-050-001/95-A
(IMALIYA) 		1709004050NRG24140920230276123 14/09/2023 arti 1709004050WL023249 arti 00415 SBIN0002883 1326 1326 Processed 21/09/2023 331707033 arti STATE BANK OF INDIA(508548)
71 PAWAI MP-09-004-050-001/95-A
(IMALIYA) 		1709004050NRG24140920230276124 14/09/2023 deepmala 1709004050WL023249 deepmala 00415 SBIN0002883 1326 1326 Processed 21/09/2023 331707033 deepmala STATE BANK OF INDIA(508548)
72 PAWAI MP-09-004-050-001/95-B
(IMALIYA) 		1709004050NRG24140920230276125 14/09/2023 kamta prasad 1709004050WL023249 kamta prasad 00415 SBIN0002883 1326 1326 Processed 21/09/2023 331707033 kamtaprasad INDIA POST PAYMENTS BANK LIMITED(508528)
73 PAWAI MP-09-004-050-001/97-B
(IMALIYA) 		1709004050NRG24140920230276126 14/09/2023 pritam 1709004050WL023249 pritam 00415 SBIN0002883 1326 1326 Processed 21/09/2023 331707033 pritam STATE BANK OF INDIA(508548)
74 PAWAI MP-09-004-050-001/97-B
(IMALIYA) 		1709004050NRG24140920230276127 14/09/2023 sombati patel 1709004050WL023249 sombati patel 00415 SBIN0002883 1326 1326 Processed 21/09/2023 331707033 sombatipatel STATE BANK OF INDIA(508548)
75 PAWAI MP-09-004-050-001/97-C
(IMALIYA) 		1709004050NRG24140920230276128 14/09/2023 dayashankar 1709004050WL023249 dayashankar 00415 SBIN0002883 1326 1326 Processed 21/09/2023 331707033 dayashankar STATE BANK OF INDIA(508548)
76 PAWAI MP-09-004-050-001/97-C
(IMALIYA) 		1709004050NRG24140920230276129 14/09/2023 manju 1709004050WL023249 manju 00415 SBIN0002883 1326 1326 Processed 21/09/2023 331707033 manju STATE BANK OF INDIA(508548)
77 PAWAI MP-09-004-050-001/97-D
(IMALIYA) 		1709004050NRG24140920230276131 14/09/2023 bhan kumari 1709004050WL023249 bhan kumari 00415 SBIN0002883 1326 1326 Processed 21/09/2023 331707033 bhankumari STATE BANK OF INDIA(508548)
78 PAWAI MP-09-004-050-001/97-D
(IMALIYA) 		1709004050NRG24140920230276130 14/09/2023 bhan kumari 1709004050WL023249 bhan kumari 00415 SBIN0002883 1326 1326 Processed 21/09/2023 331707033 bhankumari STATE BANK OF INDIA(508548)
79 PAWAI MP-09-004-066-001/116-C
(DEORISARKAR) 		1709004066NRG24140920230275905 14/09/2023 Vineeta 1709004066WL023238 Vineeta 00415 SBIN0002883 1326 1326 Processed 21/09/2023 331707033 Vineeta STATE BANK OF INDIA(508548)
80 PAWAI MP-09-004-066-001/116-D
(DEORISARKAR) 		1709004066NRG24140920230275906 14/09/2023 dal singh 1709004066WL023238 dal singh 00415 SBIN0002883 1326 1326 Processed 21/09/2023 331707033 dalsingh JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
81 PAWAI MP-09-004-066-001/131-D
(DEORISARKAR) 		1709004066NRG24140920230275907 14/09/2023 reeta sen 1709004066WL023238 reeta sen 00415 SBIN0002883 1326 1326 Processed 21/09/2023 331707033 reetasen STATE BANK OF INDIA(508548)
82 PAWAI MP-09-004-066-001/163
(DEORISARKAR) 		1709004066NRG24140920230275910 14/09/2023 sukhilal 1709004066WL023238 sukhilal 00415 SBIN0002883 1326 1326 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 PAWAI MP-09-004-066-001/168
(DEORISARKAR) 		1709004066NRG24140920230275912 14/09/2023 CHHANGA 1709004066WL023238 CHHANGA 00415 SBIN0002883 1326 1326 Processed 21/09/2023 331707033 CHHANGA MADHYANCHAL GRAMIN BANK(607232)
84 PAWAI MP-09-004-066-001/200-B
(DEORISARKAR) 		1709004066NRG24140920230275913 14/09/2023 munni 1709004066WL023238 munni 00415 SBIN0002883 1326 1326 Processed 21/09/2023 331707033 munni STATE BANK OF INDIA(508548)
85 PAWAI MP-09-004-066-001/299
(DEORISARKAR) 		1709004066NRG24140920230275915 14/09/2023 savitri 1709004066WL023238 savitri 00415 SBIN0002883 1326 1326 Processed 21/09/2023 331707033 savitri STATE BANK OF INDIA(508548)
86 PAWAI MP-09-004-066-001/49
(DEORISARKAR) 		1709004066NRG24140920230275917 14/09/2023 diwarilal 1709004066WL023238 diwarilal 00415 SBIN0002883 1326 1326 Processed 21/09/2023 331707033 diwarilal STATE BANK OF INDIA(508548)
87 PAWAI MP-09-004-066-001/49
(DEORISARKAR) 		1709004066NRG24140920230275916 14/09/2023 diwarilal 1709004066WL023238 diwarilal 00415 SBIN0002883 1326 1326 Processed 21/09/2023 331707033 diwarilal STATE BANK OF INDIA(508548)
88 PAWAI MP-09-004-066-002/216-D
(DEORISARKAR) 		1709004066NRG24140920230275922 14/09/2023 Indrakumar 1709004066WL023238 Indrakumar 00415 SBIN0002883 1326 1326 Processed 21/09/2023 331707033 Indrakumar STATE BANK OF INDIA(508548)
89 PAWAI MP-09-004-066-002/223-C
(DEORISARKAR) 		1709004066NRG24140920230275923 14/09/2023 Roop 1709004066WL023238 Roop 00415 SBIN0002883 1326 1326 Processed 21/09/2023 331707033 Roop INDIA POST PAYMENTS BANK LIMITED(508528)
90 PAWAI MP-09-004-066-002/230-C
(DEORISARKAR) 		1709004066NRG24140920230275924 14/09/2023 Roshni 1709004066WL023238 Roshni 00415 SBIN0002883 1326 1326 Processed 21/09/2023 331707033 Roshni STATE BANK OF INDIA(508548)
91 PAWAI MP-09-004-066-002/274-C
(DEORISARKAR) 		1709004066NRG24140920230275925 14/09/2023 Surekha 1709004066WL023238 Surekha 00415 SBIN0002883 1326 1326 Processed 21/09/2023 331707033 Surekha STATE BANK OF INDIA(508548)
92 PAWAI MP-09-004-066-002/705-B
(DEORISARKAR) 		1709004066NRG24140920230275926 14/09/2023 Dayaram 1709004066WL023238 Dayaram 00415 SBIN0002883 1326 1326 Processed 21/09/2023 331707033 Dayaram INDIA POST PAYMENTS BANK LIMITED(508528)
93 PAWAI MP-09-004-066-002/80-C
(DEORISARKAR) 		1709004066NRG24140920230275927 14/09/2023 Ujyarelal 1709004066WL023238 Ujyarelal 00415 SBIN0002883 1326 1326 Processed 21/09/2023 331707033 Ujyarelal STATE BANK OF INDIA(508548)
94 PAWAI MP-09-004-066-002/81-B
(DEORISARKAR) 		1709004066NRG24140920230275928 14/09/2023 Anoop Singh 1709004066WL023238 Anoop Singh 00415 SBIN0002883 1326 1326 Processed 21/09/2023 331707033 AnoopSingh STATE BANK OF INDIA(508548)
95 PAWAI MP-09-004-066-002/81-B
(DEORISARKAR) 		1709004066NRG24140920230275929 14/09/2023 Vandana 1709004066WL023238 Vandana 00415 SBIN0002883 1326 1326 Processed 21/09/2023 331707033 Vandana STATE BANK OF INDIA(508548)
SubTotal 120666 120666
96 PAWAI MP-09-004-050-001/228
(IMALIYA) 		1709004050NRG24140920230276030 14/09/2023 uttam 1709004050WL023245 uttam 00415 SBIN0006255 1326 1326 Processed 21/09/2023 331707033 uttam STATE BANK OF INDIA(508548)
SubTotal 1326 1326
97 PAWAI MP-09-004-050-001/212
(IMALIYA) 		1709004050NRG24140920230276023 14/09/2023 rajkumar 1709004050WL023245 rajkumar 00462 UCBA0003161 442 442 Processed 21/09/2023 331707033 rajkumar MADHYANCHAL GRAMIN BANK(607232)
98 PAWAI MP-09-004-050-001/212
(IMALIYA) 		1709004050NRG24140920230276024 14/09/2023 sunita 1709004050WL023245 sunita 00462 UCBA0003161 442 442 Processed 21/09/2023 331707033 sunita STATE BANK OF INDIA(508548)
99 PAWAI MP-09-004-050-001/61-B
(IMALIYA) 		1709004050NRG24140920230276092 14/09/2023 jeetendra 1709004050WL023249 jeetendra 00462 UCBA0003161 1326 1326 Processed 21/09/2023 331707033 jeetendra STATE BANK OF INDIA(508548)
SubTotal 2210 2210
100 PAWAI MP-09-004-050-001/48-A
(IMALIYA) 		1709004050NRG24140920230276091 14/09/2023 arun pal 1709004050WL023249 arun pal 00468 UBIN0556807 1326 1326 Processed 21/09/2023 331707033 arunpal UNION BANK OF INDIA(508500)
SubTotal 1326 1326
101 PAWAI MP-09-004-037-001/11-A
(ATARHAI) 		1709004037NRG24130920230275581 14/09/2023 AVADHESH 1709004037WL023186 AVADHESH 00602 SBIN0RRMBGB 3536 3536 Processed 21/09/2023 331707033 AVADHESH MADHYANCHAL GRAMIN BANK(607232)
102 PAWAI MP-09-004-050-001/162-B
(IMALIYA) 		1709004050NRG24140920230276009 14/09/2023 varsha patel 1709004050WL023244 varsha patel 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331707033 varshapatel MADHYANCHAL GRAMIN BANK(607232)
103 PAWAI MP-09-004-050-001/225-A
(IMALIYA) 		1709004050NRG24140920230276021 14/09/2023 baldau patel 1709004050WL023244 baldau patel 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331707033 baldaupatel STATE BANK OF INDIA(508548)
104 PAWAI MP-09-004-050-001/225-C
(IMALIYA) 		1709004050NRG24140920230276022 14/09/2023 moni bai 1709004050WL023244 moni bai 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331707033 monibai MADHYANCHAL GRAMIN BANK(607232)
105 PAWAI MP-09-004-050-001/225-C
(IMALIYA) 		1709004050NRG24140920230276025 14/09/2023 reenu 1709004050WL023245 reenu 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331707033 reenu MADHYANCHAL GRAMIN BANK(607232)
106 PAWAI MP-09-004-050-001/227-A
(IMALIYA) 		1709004050NRG24140920230276029 14/09/2023 anjana patel 1709004050WL023245 anjana patel 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331707033 anjanapatel MADHYANCHAL GRAMIN BANK(607232)
107 PAWAI MP-09-004-050-001/232
(IMALIYA) 		1709004050NRG24140920230276035 14/09/2023 mahendra 1709004050WL023245 mahendra 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331707033 mahendra STATE BANK OF INDIA(508548)
108 PAWAI MP-09-004-050-001/232-C
(IMALIYA) 		1709004050NRG24140920230276038 14/09/2023 preeti 1709004050WL023245 preeti 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331707033 preeti MADHYANCHAL GRAMIN BANK(607232)
109 PAWAI MP-09-004-050-001/35-D
(IMALIYA) 		1709004050NRG24140920230276089 14/09/2023 radha 1709004050WL023249 radha 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331707033 radha STATE BANK OF INDIA(508548)
110 PAWAI MP-09-004-050-001/35-D
(IMALIYA) 		1709004050NRG24140920230276090 14/09/2023 swamicharan 1709004050WL023249 swamicharan 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331707033 swamicharan STATE BANK OF INDIA(508548)
111 PAWAI MP-09-004-050-001/36
(IMALIYA) 		1709004050NRG24140920230276080 14/09/2023 TANSI 1709004050WL023248 TANSI 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331707033 TANSI MADHYANCHAL GRAMIN BANK(607232)
112 PAWAI MP-09-004-050-001/73-A
(IMALIYA) 		1709004050NRG24140920230276105 14/09/2023 gaura bai 1709004050WL023249 gaura bai 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331707033 gaurabai MADHYANCHAL GRAMIN BANK(607232)
113 PAWAI MP-09-004-050-001/73-A
(IMALIYA) 		1709004050NRG24140920230276104 14/09/2023 ram ji 1709004050WL023249 ram ji 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331707033 ramji MADHYANCHAL GRAMIN BANK(607232)
114 PAWAI MP-09-004-050-001/73-B
(IMALIYA) 		1709004050NRG24140920230276106 14/09/2023 satyendra patel 1709004050WL023249 satyendra patel 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331707033 satyendrapatel STATE BANK OF INDIA(508548)
115 PAWAI MP-09-004-066-001/154
(DEORISARKAR) 		1709004066NRG24140920230275909 14/09/2023 hetram 1709004066WL023238 hetram 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331707033 hetram STATE BANK OF INDIA(508548)
116 PAWAI MP-09-004-066-001/154
(DEORISARKAR) 		1709004066NRG24140920230275908 14/09/2023 hetram 1709004066WL023238 hetram 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331707033 hetram MADHYANCHAL GRAMIN BANK(607232)
117 PAWAI MP-09-004-066-001/163
(DEORISARKAR) 		1709004066NRG24140920230275911 14/09/2023 sukhilal 1709004066WL023238 sukhilal 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331707033 sukhilal STATE BANK OF INDIA(508548)
118 PAWAI MP-09-004-066-001/299
(DEORISARKAR) 		1709004066NRG24140920230275914 14/09/2023 shivcharn sen 1709004066WL023238 shivcharn sen 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331707033 shivcharnsen MADHYANCHAL GRAMIN BANK(607232)
119 PAWAI MP-09-004-066-001/54
(DEORISARKAR) 		1709004066NRG24140920230275919 14/09/2023 SHIV SINGH 1709004066WL023238 SHIV SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331707033 SHIVSINGH STATE BANK OF INDIA(508548)
120 PAWAI MP-09-004-066-001/6-A
(DEORISARKAR) 		1709004066NRG24140920230275921 14/09/2023 lampa 1709004066WL023238 lampa 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331707033 lampa STATE BANK OF INDIA(508548)
121 PAWAI MP-09-004-066-001/6-A
(DEORISARKAR) 		1709004066NRG24140920230275920 14/09/2023 LAMPA 1709004066WL023238 LAMPA 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331707033 LAMPA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 30056 30056
122 PAWAI MP-09-004-050-001/112-D
(IMALIYA) 		1709004050NRG24140920230276005 14/09/2023 sahab lal 1709004050WL023244 sahab lal 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331707033 sahablal INDIA POST PAYMENTS BANK LIMITED(508528)
123 PAWAI MP-09-004-050-001/167-B
(IMALIYA) 		1709004050NRG24140920230276012 14/09/2023 jaypal patel 1709004050WL023244 jaypal patel 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331707033 jaypalpatel INDIA POST PAYMENTS BANK LIMITED(508528)
124 PAWAI MP-09-004-050-001/252
(IMALIYA) 		1709004050NRG24140920230276052 14/09/2023 dinesh patel 1709004050WL023246 dinesh patel 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331707033 dineshpatel INDIA POST PAYMENTS BANK LIMITED(508528)
125 PAWAI MP-09-004-050-001/255
(IMALIYA) 		1709004050NRG24140920230276058 14/09/2023 baijnath 1709004050WL023246 baijnath 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331707033 baijnath INDIA POST PAYMENTS BANK LIMITED(508528)
126 PAWAI MP-09-004-050-001/255-A
(IMALIYA) 		1709004050NRG24140920230276059 14/09/2023 mana bai 1709004050WL023246 mana bai 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331707033 manabai INDIA POST PAYMENTS BANK LIMITED(508528)
127 PAWAI MP-09-004-050-001/256
(IMALIYA) 		1709004050NRG24140920230276061 14/09/2023 maya bai 1709004050WL023246 maya bai 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331707033 mayabai INDIA POST PAYMENTS BANK LIMITED(508528)
128 PAWAI MP-09-004-050-001/257-A
(IMALIYA) 		1709004050NRG24140920230276065 14/09/2023 dheerendra kumar 1709004050WL023247 dheerendra kumar 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331707033 dheerendrakumar INDIA POST PAYMENTS BANK LIMITED(508528)
129 PAWAI MP-09-004-050-001/258
(IMALIYA) 		1709004050NRG24140920230276066 14/09/2023 kausilya patel 1709004050WL023247 kausilya patel 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331707033 kausilyapatel STATE BANK OF INDIA(508548)
130 PAWAI MP-09-004-050-001/259
(IMALIYA) 		1709004050NRG24140920230276067 14/09/2023 laxman patel 1709004050WL023247 laxman patel 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331707033 laxmanpatel INDIA POST PAYMENTS BANK LIMITED(508528)
131 PAWAI MP-09-004-050-001/259-A
(IMALIYA) 		1709004050NRG24140920230276068 14/09/2023 lalla bai 1709004050WL023247 lalla bai 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331707033 lallabai INDIA POST PAYMENTS BANK LIMITED(508528)
132 PAWAI MP-09-004-050-001/260
(IMALIYA) 		1709004050NRG24140920230276069 14/09/2023 shivam patel 1709004050WL023247 shivam patel 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331707033 shivampatel INDIA POST PAYMENTS BANK LIMITED(508528)
133 PAWAI MP-09-004-050-001/260-A
(IMALIYA) 		1709004050NRG24140920230276070 14/09/2023 priya patel 1709004050WL023247 priya patel 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331707033 priyapatel INDIA POST PAYMENTS BANK LIMITED(508528)
134 PAWAI MP-09-004-050-001/261
(IMALIYA) 		1709004050NRG24140920230276071 14/09/2023 surajdeen patel 1709004050WL023247 surajdeen patel 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331707033 surajdeenpatel JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
135 PAWAI MP-09-004-050-001/262
(IMALIYA) 		1709004050NRG24140920230276072 14/09/2023 kalla patel 1709004050WL023247 kalla patel 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331707033 kallapatel INDIA POST PAYMENTS BANK LIMITED(508528)
136 PAWAI MP-09-004-050-001/265
(IMALIYA) 		1709004050NRG24140920230276075 14/09/2023 sharda 1709004050WL023247 sharda 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331707033 sharda INDIA POST PAYMENTS BANK LIMITED(508528)
137 PAWAI MP-09-004-050-001/266
(IMALIYA) 		1709004050NRG24140920230276078 14/09/2023 pran singh 1709004050WL023247 pran singh 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331707033 pransingh INDIA POST PAYMENTS BANK LIMITED(508528)
138 PAWAI MP-09-004-050-001/266-A
(IMALIYA) 		1709004050NRG24140920230276079 14/09/2023 anand kumari 1709004050WL023247 anand kumari 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331707033 anandkumari INDIA POST PAYMENTS BANK LIMITED(508528)
139 PAWAI MP-09-004-050-001/29-C
(IMALIYA) 		1709004050NRG24140920230276088 14/09/2023 rohit pandey 1709004050WL023249 rohit pandey 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331707033 rohitpandey INDIA POST PAYMENTS BANK LIMITED(508528)
140 PAWAI MP-09-004-050-001/40-C
(IMALIYA) 		1709004050NRG24140920230276083 14/09/2023 annu bai 1709004050WL023248 annu bai 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331707033 annubai INDIAN BANK(607105)
141 PAWAI MP-09-004-050-001/8-A
(IMALIYA) 		1709004050NRG24140920230276113 14/09/2023 jeetendra 1709004050WL023249 jeetendra 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331707033 jeetendra FINO PAYMENTS BANK LTD(608001)
SubTotal 26520 26520
142 PAWAI MP-09-004-050-001/265-A
(IMALIYA) 		1709004050NRG24140920230276076 14/09/2023 anand kumari 1709004050WL023247 anand kumari 00703 AIRP0000001 1326 1326 Processed 21/09/2023 331707033 anandkumari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 188734 188734

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_140923APB_FTO_264428 Bank of Baroda BARB0PANNAX PANNA 2652
2 PAWAI MP1709004_140923APB_FTO_264428 Central Bank Of India CBIN0284171 AMANGANJ 1326
3 PAWAI MP1709004_140923APB_FTO_264428 Indian Bank IDIB000P174 PITHAMPUR 1326
4 PAWAI MP1709004_140923APB_FTO_264428 State Bank of India SBIN0002883 PAWAI 120666
5 PAWAI MP1709004_140923APB_FTO_264428 State Bank of India SBIN0006255 GUNNAUR V B 1326
6 PAWAI MP1709004_140923APB_FTO_264428 UCO Bank UCBA0003161 Panna 2210
7 PAWAI MP1709004_140923APB_FTO_264428 Union Bank of India UBIN0556807 KHAJARANA,INDORE 1326
8 PAWAI MP1709004_140923APB_FTO_264428 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 3536
9 PAWAI MP1709004_140923APB_FTO_264428 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 26520
10 PAWAI MP1709004_140923APB_FTO_264428 India Post Payments Bank IPOS0000001 Chhatarpur 2652
11 PAWAI MP1709004_140923APB_FTO_264428 India Post Payments Bank IPOS0000001 Satna 23868
12 PAWAI MP1709004_140923APB_FTO_264428 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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