Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:59:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_161123APB_FTO_356872
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-09-004-020-001/370
(BANOULI) 		1709004020NRG24161120230367332 16/11/2023 MALTI 1709004020WL032091 MALTI 00089 CBIN0284174 1326 1326 Processed 01/01/2024 326883508 MALTI INDIA POST PAYMENTS BANK LIMITED(508528)
2 PAWAI MP-09-004-020-001/498-A
(BANOULI) 		1709004020NRG24161120230367328 16/11/2023 sudama bai 1709004020WL032089 sudama bai 00089 CBIN0284174 1326 1326 Processed 01/01/2024 326883508 sudamabai CENTRAL BANK OF INDIA(607115)
3 PAWAI MP-09-004-020-001/528-A
(BANOULI) 		1709004020NRG24161120230367326 16/11/2023 GOTI RAM LODHI 1709004020WL032088 GOTI RAM LODHI 00089 CBIN0284174 1326 1326 Processed 01/01/2024 326883508 GOTIRAMLODHI CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
4 PAWAI MP-09-004-039-003/12-C
(KOTHI) 		1709004039NRG24151120230366295 16/11/2023 kamal 1709004039WL032023 kamal 00415 SBIN0001832 1326 1326 Processed 01/01/2024 326883508 kamal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
5 PAWAI MP-09-004-050-003/16
(IMALIYA) 		1709004051NRG24161120230366651 16/11/2023 kamlesh kumar 1709004051WL032047 kamlesh kumar 00415 SBIN0002883 1326 1326 Processed 01/01/2024 326883508 kamleshkumar STATE BANK OF INDIA(508548)
6 PAWAI MP-09-004-050-003/27
(IMALIYA) 		1709004051NRG24161120230366626 16/11/2023 Shivcharan 1709004051WL032045 Shivcharan 00415 SBIN0002883 1326 1326 Processed 01/01/2024 326883508 Shivcharan STATE BANK OF INDIA(508548)
7 PAWAI MP-09-004-051-001/128-B
(KHAMARIYA) 		1709004051NRG24161120230366627 16/11/2023 Ramautar Dheemar 1709004051WL032045 Ramautar Dheemar 00415 SBIN0002883 1326 1326 Processed 01/01/2024 326883508 RamautarDheemar STATE BANK OF INDIA(508548)
8 PAWAI MP-09-004-051-001/136-A
(KHAMARIYA) 		1709004051NRG24161120230366653 16/11/2023 SANTRAM 1709004051WL032047 SANTRAM 00415 SBIN0002883 1326 1326 Processed 01/01/2024 326883508 SANTRAM STATE BANK OF INDIA(508548)
9 PAWAI MP-09-004-051-001/136-A
(KHAMARIYA) 		1709004051NRG24161120230366652 16/11/2023 SANTRAM AHIRWAR 1709004051WL032047 SANTRAM AHIRWAR 00415 SBIN0002883 1326 1326 Processed 01/01/2024 326883508 SANTRAMAHIRWAR STATE BANK OF INDIA(508548)
10 PAWAI MP-09-004-051-001/164-B
(KHAMARIYA) 		1709004051NRG24161120230366655 16/11/2023 CHHUTTAN BAI 1709004051WL032047 CHHUTTAN BAI 00415 SBIN0002883 1326 1326 Processed 01/01/2024 326883508 CHHUTTANBAI STATE BANK OF INDIA(508548)
11 PAWAI MP-09-004-051-001/164-B
(KHAMARIYA) 		1709004051NRG24161120230366654 16/11/2023 JAGANATH RAJAK 1709004051WL032047 JAGANATH RAJAK 00415 SBIN0002883 1326 1326 Processed 01/01/2024 326883508 JAGANATHRAJAK STATE BANK OF INDIA(508548)
12 PAWAI MP-09-004-051-001/165-B
(KHAMARIYA) 		1709004051NRG24161120230366657 16/11/2023 SANJO BAI 1709004051WL032047 SANJO BAI 00415 SBIN0002883 1326 1326 Processed 01/01/2024 326883508 SANJOBAI STATE BANK OF INDIA(508548)
13 PAWAI MP-09-004-051-001/165-B
(KHAMARIYA) 		1709004051NRG24161120230366656 16/11/2023 VISHNU PRASAD RAJAK 1709004051WL032047 VISHNU PRASAD RAJAK 00415 SBIN0002883 1326 1326 Processed 01/01/2024 326883508 VISHNUPRASADRAJAK STATE BANK OF INDIA(508548)
14 PAWAI MP-09-004-051-001/190
(KHAMARIYA) 		1709004051NRG24161120230366629 16/11/2023 Gaura Bai Choudhari 1709004051WL032045 Gaura Bai Choudhari 00415 SBIN0002883 1326 1326 Processed 01/01/2024 326883508 GauraBaiChoudhari STATE BANK OF INDIA(508548)
15 PAWAI MP-09-004-051-001/190
(KHAMARIYA) 		1709004051NRG24161120230366628 16/11/2023 Munni Lal 1709004051WL032045 Munni Lal 00415 SBIN0002883 1326 1326 Processed 01/01/2024 326883508 MunniLal STATE BANK OF INDIA(508548)
16 PAWAI MP-09-004-051-001/191
(KHAMARIYA) 		1709004051NRG24161120230366631 16/11/2023 PUNNALAL CHOUDHRI 1709004051WL032045 PUNNALAL CHOUDHRI 00415 SBIN0002883 1326 1326 Processed 01/01/2024 326883508 PUNNALALCHOUDHRI STATE BANK OF INDIA(508548)
17 PAWAI MP-09-004-051-001/191
(KHAMARIYA) 		1709004051NRG24161120230366630 16/11/2023 PUNNALAL CHOUDHRI 1709004051WL032045 PUNNALAL CHOUDHRI 00415 SBIN0002883 1326 1326 Processed 01/01/2024 326883508 PUNNALALCHOUDHRI STATE BANK OF INDIA(508548)
18 PAWAI MP-09-004-051-001/192-A
(KHAMARIYA) 		1709004051NRG24161120230366640 16/11/2023 GULJARI LAL 1709004051WL032046 GULJARI LAL 00415 SBIN0002883 1326 1326 Processed 01/01/2024 326883508 GULJARILAL STATE BANK OF INDIA(508548)
19 PAWAI MP-09-004-051-001/192-A
(KHAMARIYA) 		1709004051NRG24161120230366639 16/11/2023 GULJARI LAL 1709004051WL032046 GULJARI LAL 00415 SBIN0002883 1326 1326 Processed 01/01/2024 326883508 GULJARILAL STATE BANK OF INDIA(508548)
20 PAWAI MP-09-004-051-001/193
(KHAMARIYA) 		1709004051NRG24161120230366641 16/11/2023 JAHAR CHOUDHRI 1709004051WL032046 JAHAR CHOUDHRI 00415 SBIN0002883 1326 1326 Processed 01/01/2024 326883508 JAHARCHOUDHRI JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
21 PAWAI MP-09-004-051-001/195
(KHAMARIYA) 		1709004051NRG24161120230366642 16/11/2023 BAREEKA CHOUDHRI 1709004051WL032046 BAREEKA CHOUDHRI 00415 SBIN0002883 1326 1326 Processed 01/01/2024 326883508 BAREEKACHOUDHRI STATE BANK OF INDIA(508548)
22 PAWAI MP-09-004-051-001/203
(KHAMARIYA) 		1709004051NRG24161120230366643 16/11/2023 CHAMPI BAI 1709004051WL032046 CHAMPI BAI 00415 SBIN0002883 1326 1326 Processed 01/01/2024 326883508 CHAMPIBAI STATE BANK OF INDIA(508548)
23 PAWAI MP-09-004-051-001/213
(KHAMARIYA) 		1709004051NRG24161120230366632 16/11/2023 HAKKI BAI ADIWASI 1709004051WL032045 HAKKI BAI ADIWASI 00415 SBIN0002883 1326 1326 Processed 01/01/2024 326883508 HAKKIBAIADIWASI STATE BANK OF INDIA(508548)
24 PAWAI MP-09-004-051-001/217
(KHAMARIYA) 		1709004051NRG24161120230366658 16/11/2023 GIRWAR 1709004051WL032047 GIRWAR 00415 SBIN0002883 1326 1326 Processed 01/01/2024 326883508 GIRWAR STATE BANK OF INDIA(508548)
25 PAWAI MP-09-004-051-001/231
(KHAMARIYA) 		1709004051NRG24161120230366659 16/11/2023 GIRDHARI 1709004051WL032047 GIRDHARI 00415 SBIN0002883 1326 1326 Processed 01/01/2024 326883508 GIRDHARI STATE BANK OF INDIA(508548)
26 PAWAI MP-09-004-051-001/238
(KHAMARIYA) 		1709004051NRG24161120230366633 16/11/2023 SUDAMA 1709004051WL032045 SUDAMA 00415 SBIN0002883 1326 1326 Processed 01/01/2024 326883508 SUDAMA STATE BANK OF INDIA(508548)
27 PAWAI MP-09-004-051-001/240
(KHAMARIYA) 		1709004051NRG24161120230366660 16/11/2023 NAROOP ADIWASI 1709004051WL032047 NAROOP ADIWASI 00415 SBIN0002883 1326 1326 Processed 01/01/2024 326883508 NAROOPADIWASI STATE BANK OF INDIA(508548)
28 PAWAI MP-09-004-051-001/251-A
(KHAMARIYA) 		1709004051NRG24161120230366661 16/11/2023 KALUA 1709004051WL032047 KALUA 00415 SBIN0002883 1326 1326 Processed 01/01/2024 326883508 KALUA STATE BANK OF INDIA(508548)
29 PAWAI MP-09-004-051-001/251-C
(KHAMARIYA) 		1709004051NRG24161120230366662 16/11/2023 RAJESH KUMAR ADIWASI 1709004051WL032047 RAJESH KUMAR ADIWASI 00415 SBIN0002883 1326 1326 Processed 01/01/2024 326883508 RAJESHKUMARADIWASI STATE BANK OF INDIA(508548)
30 PAWAI MP-09-004-051-001/26
(KHAMARIYA) 		1709004051NRG24161120230366634 16/11/2023 JHUNNU KURMI 1709004051WL032045 JHUNNU KURMI 00415 SBIN0002883 1326 1326 Processed 01/01/2024 326883508 JHUNNUKURMI INDUSIND BANK(607189)
31 PAWAI MP-09-004-051-001/266
(KHAMARIYA) 		1709004051NRG24161120230366663 16/11/2023 HET RAM 1709004051WL032047 HET RAM 00415 SBIN0002883 1326 1326 Processed 01/01/2024 326883508 HETRAM STATE BANK OF INDIA(508548)
32 PAWAI MP-09-004-051-001/270
(KHAMARIYA) 		1709004051NRG24161120230366635 16/11/2023 MAYAKA 1709004051WL032045 MAYAKA 00415 SBIN0002883 1326 1326 Processed 01/01/2024 326883508 MAYAKA STATE BANK OF INDIA(508548)
33 PAWAI MP-09-004-051-001/273
(KHAMARIYA) 		1709004051NRG24161120230366636 16/11/2023 GHANSHU 1709004051WL032045 GHANSHU 00415 SBIN0002883 1326 1326 Processed 01/01/2024 326883508 GHANSHU AIRTEL PAYMENTS BANK LIMITED(990288)
34 PAWAI MP-09-004-051-001/274
(KHAMARIYA) 		1709004051NRG24161120230366637 16/11/2023 DADHA 1709004051WL032045 DADHA 00415 SBIN0002883 1326 1326 Processed 01/01/2024 326883508 DADHA STATE BANK OF INDIA(508548)
35 PAWAI MP-09-004-051-001/274-B
(KHAMARIYA) 		1709004051NRG24161120230366638 16/11/2023 KAUSHL BAI 1709004051WL032045 KAUSHL BAI 00415 SBIN0002883 1326 1326 Processed 01/01/2024 326883508 KAUSHLBAI STATE BANK OF INDIA(508548)
36 PAWAI MP-09-004-051-001/28
(KHAMARIYA) 		1709004051NRG24161120230366644 16/11/2023 ESHWARDEEN PATEL 1709004051WL032046 ESHWARDEEN PATEL 00415 SBIN0002883 1326 1326 Processed 01/01/2024 326883508 ESHWARDEENPATEL STATE BANK OF INDIA(508548)
37 PAWAI MP-09-004-051-001/306-B
(KHAMARIYA) 		1709004051NRG24161120230366645 16/11/2023 JEEVAN LAL 1709004051WL032046 JEEVAN LAL 00415 SBIN0002883 1326 1326 Processed 01/01/2024 326883508 JEEVANLAL STATE BANK OF INDIA(508548)
38 PAWAI MP-09-004-051-001/306-B
(KHAMARIYA) 		1709004051NRG24161120230366646 16/11/2023 KUVJA BAI 1709004051WL032046 KUVJA BAI 00415 SBIN0002883 1326 1326 Processed 01/01/2024 326883508 KUVJABAI STATE BANK OF INDIA(508548)
39 PAWAI MP-09-004-051-001/312
(KHAMARIYA) 		1709004051NRG24161120230366647 16/11/2023 VISHNU RAJAK 1709004051WL032046 VISHNU RAJAK 00415 SBIN0002883 1326 1326 Processed 01/01/2024 326883508 VISHNURAJAK STATE BANK OF INDIA(508548)
40 PAWAI MP-09-004-051-001/36-A
(KHAMARIYA) 		1709004051NRG24161120230366648 16/11/2023 KUNTI BAI 1709004051WL032046 KUNTI BAI 00415 SBIN0002883 1326 1326 Processed 01/01/2024 326883508 KUNTIBAI STATE BANK OF INDIA(508548)
41 PAWAI MP-09-004-051-001/4
(KHAMARIYA) 		1709004051NRG24161120230366649 16/11/2023 LALLAN BAI 1709004051WL032046 LALLAN BAI 00415 SBIN0002883 1326 1326 Processed 01/01/2024 326883508 LALLANBAI STATE BANK OF INDIA(508548)
42 PAWAI MP-09-004-051-001/46-A
(KHAMARIYA) 		1709004051NRG24161120230366650 16/11/2023 BRAJESH RAJE 1709004051WL032046 BRAJESH RAJE 00415 SBIN0002883 1326 1326 Processed 01/01/2024 326883508 BRAJESHRAJE STATE BANK OF INDIA(508548)
SubTotal 50388 50388
43 PAWAI MP-09-004-020-001/370
(BANOULI) 		1709004020NRG24161120230367331 16/11/2023 jagat 1709004020WL032091 jagat 00415 SBIN0005496 1326 1326 Processed 01/01/2024 326883508 jagat STATE BANK OF INDIA(508548)
44 PAWAI MP-09-004-020-001/385
(BANOULI) 		1709004020NRG24161120230367330 16/11/2023 HAKKAN 1709004020WL032090 HAKKAN 00415 SBIN0005496 1326 1326 Processed 01/01/2024 326883508 HAKKAN STATE BANK OF INDIA(508548)
45 PAWAI MP-09-004-020-001/498-A
(BANOULI) 		1709004020NRG24161120230367329 16/11/2023 ritu vishwakarma 1709004020WL032089 ritu vishwakarma 00415 SBIN0005496 1326 1326 Processed 01/01/2024 326883508 rituvishwakarma STATE BANK OF INDIA(508548)
46 PAWAI MP-09-004-020-001/528-A
(BANOULI) 		1709004020NRG24161120230367327 16/11/2023 kesh kumari 1709004020WL032088 kesh kumari 00415 SBIN0005496 1326 1326 Processed 01/01/2024 326883508 keshkumari STATE BANK OF INDIA(508548)
47 PAWAI MP-09-004-020-001/654-A
(BANOULI) 		1709004020NRG24161120230367323 16/11/2023 RAJKUMAR 1709004020WL032086 RAJKUMAR 00415 SBIN0005496 1326 1326 Processed 01/01/2024 326883508 RAJKUMAR STATE BANK OF INDIA(508548)
48 PAWAI MP-09-004-020-001/686
(BANOULI) 		1709004020NRG24161120230367333 16/11/2023 SHANTI 1709004020WL032092 SHANTI 00415 SBIN0005496 1326 1326 Processed 01/01/2024 326883508 SHANTI STATE BANK OF INDIA(508548)
SubTotal 7956 7956
49 PAWAI MP-09-004-020-001/506-A
(BANOULI) 		1709004020NRG24161120230367325 16/11/2023 pannalal lodhi 1709004020WL032087 pannalal lodhi 00415 SBIN0015311 1326 1326 Processed 01/01/2024 326883508 pannalallodhi AIRTEL PAYMENTS BANK LIMITED(990288)
50 PAWAI MP-09-004-020-001/506-A
(BANOULI) 		1709004020NRG24161120230367324 16/11/2023 pannalal lodhi 1709004020WL032087 pannalal lodhi 00415 SBIN0015311 1326 1326 Processed 01/01/2024 326883508 pannalallodhi AIRTEL PAYMENTS BANK LIMITED(990288)
51 PAWAI MP-09-004-039-003/13
(KOTHI) 		1709004039NRG24151120230366296 16/11/2023 sapna 1709004039WL032023 sapna 00415 SBIN0015311 1326 1326 Processed 01/01/2024 326883508 sapna STATE BANK OF INDIA(508548)
52 PAWAI MP-09-004-039-004/45-A
(KOTHI) 		1709004039NRG24151120230366284 16/11/2023 Bharat singh 1709004039WL032022 Bharat singh 00415 SBIN0015311 1326 1326 Processed 01/01/2024 326883508 Bharatsingh MADHYANCHAL GRAMIN BANK(607232)
53 PAWAI MP-09-004-039-004/46-A
(KOTHI) 		1709004039NRG24151120230366285 16/11/2023 Feran Singh 1709004039WL032022 Feran Singh 00415 SBIN0015311 1326 1326 Processed 01/01/2024 326883508 FeranSingh MADHYANCHAL GRAMIN BANK(607232)
54 PAWAI MP-09-004-039-004/78-A
(KOTHI) 		1709004039NRG24151120230366318 16/11/2023 Laxmi 1709004039WL032023 Laxmi 00415 SBIN0015311 1326 1326 Processed 01/01/2024 326883508 Laxmi STATE BANK OF INDIA(508548)
55 PAWAI MP-09-004-039-004/78-A
(KOTHI) 		1709004039NRG24151120230366317 16/11/2023 Rajendra 1709004039WL032023 Rajendra 00415 SBIN0015311 1326 1326 Processed 01/01/2024 326883508 Rajendra STATE BANK OF INDIA(508548)
SubTotal 9282 9282
56 PAWAI MP-09-004-039-001/1
(KOTHI) 		1709004039NRG24151120230366319 16/11/2023 Sukhdev singh 1709004039WL032024 Sukhdev singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326883508 Sukhdevsingh MADHYANCHAL GRAMIN BANK(607232)
57 PAWAI MP-09-004-039-001/1-A
(KOTHI) 		1709004039NRG24151120230366320 16/11/2023 Rajvindra 1709004039WL032024 Rajvindra 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326883508 Rajvindra MADHYANCHAL GRAMIN BANK(607232)
58 PAWAI MP-09-004-039-001/105
(KOTHI) 		1709004039NRG24151120230366321 16/11/2023 Udaychand 1709004039WL032024 Udaychand 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326883508 Udaychand STATE BANK OF INDIA(508548)
59 PAWAI MP-09-004-039-001/105-A
(KOTHI) 		1709004039NRG24151120230366322 16/11/2023 kamlesh 1709004039WL032024 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326883508 kamlesh MADHYANCHAL GRAMIN BANK(607232)
60 PAWAI MP-09-004-039-001/116
(KOTHI) 		1709004039NRG24151120230366323 16/11/2023 Chitrpal Ydav 1709004039WL032024 Chitrpal Ydav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326883508 ChitrpalYdav STATE BANK OF INDIA(508548)
61 PAWAI MP-09-004-039-001/116-A
(KOTHI) 		1709004039NRG24151120230366324 16/11/2023 Nandkishor 1709004039WL032024 Nandkishor 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326883508 Nandkishor MADHYANCHAL GRAMIN BANK(607232)
62 PAWAI MP-09-004-039-001/12
(KOTHI) 		1709004039NRG24151120230366325 16/11/2023 Malkhan Singh 1709004039WL032024 Malkhan Singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326883508 MalkhanSingh MADHYANCHAL GRAMIN BANK(607232)
63 PAWAI MP-09-004-039-001/141
(KOTHI) 		1709004039NRG24151120230366326 16/11/2023 Budakiya 1709004039WL032024 Budakiya 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326883508 Budakiya MADHYANCHAL GRAMIN BANK(607232)
64 PAWAI MP-09-004-039-001/174
(KOTHI) 		1709004039NRG24151120230366327 16/11/2023 Chhote Lal 1709004039WL032024 Chhote Lal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326883508 ChhoteLal MADHYANCHAL GRAMIN BANK(607232)
65 PAWAI MP-09-004-039-001/174-A
(KOTHI) 		1709004039NRG24151120230366328 16/11/2023 Ajay Adiwasi 1709004039WL032024 Ajay Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326883508 AjayAdiwasi MADHYANCHAL GRAMIN BANK(607232)
66 PAWAI MP-09-004-039-001/174-B
(KOTHI) 		1709004039NRG24151120230366329 16/11/2023 Devendra Adiwasi 1709004039WL032024 Devendra Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326883508 DevendraAdiwasi MADHYANCHAL GRAMIN BANK(607232)
67 PAWAI MP-09-004-039-001/49
(KOTHI) 		1709004039NRG24151120230366331 16/11/2023 Summi Yadav 1709004039WL032024 Summi Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326883508 SummiYadav MADHYANCHAL GRAMIN BANK(607232)
68 PAWAI MP-09-004-039-001/50-A
(KOTHI) 		1709004039NRG24151120230366332 16/11/2023 ramkishor 1709004039WL032024 ramkishor 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326883508 ramkishor MADHYANCHAL GRAMIN BANK(607232)
69 PAWAI MP-09-004-039-001/69
(KOTHI) 		1709004039NRG24151120230366335 16/11/2023 Tantu Yadav 1709004039WL032024 Tantu Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326883508 TantuYadav MADHYANCHAL GRAMIN BANK(607232)
70 PAWAI MP-09-004-039-001/77
(KOTHI) 		1709004039NRG24151120230366336 16/11/2023 Hariram 1709004039WL032024 Hariram 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326883508 Hariram MADHYANCHAL GRAMIN BANK(607232)
71 PAWAI MP-09-004-039-003/12
(KOTHI) 		1709004039NRG24151120230366294 16/11/2023 SAUTI SINGH 1709004039WL032023 SAUTI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326883508 SAUTISINGH MADHYANCHAL GRAMIN BANK(607232)
72 PAWAI MP-09-004-039-003/18-A
(KOTHI) 		1709004039NRG24151120230366297 16/11/2023 Umesh rani 1709004039WL032023 Umesh rani 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326883508 Umeshrani MADHYANCHAL GRAMIN BANK(607232)
73 PAWAI MP-09-004-039-003/23
(KOTHI) 		1709004039NRG24151120230366299 16/11/2023 Gopal 1709004039WL032023 Gopal 00602 SBIN0RRMBGB 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 PAWAI MP-09-004-039-003/30
(KOTHI) 		1709004039NRG24151120230366300 16/11/2023 Kamlesh 1709004039WL032023 Kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326883508 Kamlesh MADHYANCHAL GRAMIN BANK(607232)
75 PAWAI MP-09-004-039-003/32-B
(KOTHI) 		1709004039NRG24151120230366301 16/11/2023 Jeewan Singh 1709004039WL032023 Jeewan Singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326883508 JeewanSingh MADHYANCHAL GRAMIN BANK(607232)
76 PAWAI MP-09-004-039-003/36
(KOTHI) 		1709004039NRG24151120230366302 16/11/2023 Tejbhan Singh 1709004039WL032023 Tejbhan Singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326883508 TejbhanSingh MADHYANCHAL GRAMIN BANK(607232)
77 PAWAI MP-09-004-039-003/37
(KOTHI) 		1709004039NRG24151120230366303 16/11/2023 Mulayam Singh 1709004039WL032023 Mulayam Singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326883508 MulayamSingh MADHYANCHAL GRAMIN BANK(607232)
78 PAWAI MP-09-004-039-003/37-B
(KOTHI) 		1709004039NRG24151120230366304 16/11/2023 ahiwaran 1709004039WL032023 ahiwaran 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326883508 ahiwaran MADHYANCHAL GRAMIN BANK(607232)
79 PAWAI MP-09-004-039-003/39-B
(KOTHI) 		1709004039NRG24151120230366305 16/11/2023 Jagat 1709004039WL032023 Jagat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326883508 Jagat MADHYANCHAL GRAMIN BANK(607232)
80 PAWAI MP-09-004-039-003/47-A
(KOTHI) 		1709004039NRG24151120230366306 16/11/2023 alok 1709004039WL032023 alok 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326883508 alok MADHYANCHAL GRAMIN BANK(607232)
81 PAWAI MP-09-004-039-003/51-A
(KOTHI) 		1709004039NRG24151120230366307 16/11/2023 devendra 1709004039WL032023 devendra 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326883508 devendra MADHYANCHAL GRAMIN BANK(607232)
82 PAWAI MP-09-004-039-003/6-B
(KOTHI) 		1709004039NRG24151120230366308 16/11/2023 Rajendra 1709004039WL032023 Rajendra 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326883508 Rajendra MADHYANCHAL GRAMIN BANK(607232)
83 PAWAI MP-09-004-039-003/7
(KOTHI) 		1709004039NRG24151120230366309 16/11/2023 Balkishun 1709004039WL032023 Balkishun 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326883508 Balkishun MADHYANCHAL GRAMIN BANK(607232)
84 PAWAI MP-09-004-039-004/1
(KOTHI) 		1709004039NRG24151120230366310 16/11/2023 Pramod Singh 1709004039WL032023 Pramod Singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326883508 PramodSingh MADHYANCHAL GRAMIN BANK(607232)
85 PAWAI MP-09-004-039-004/16
(KOTHI) 		1709004039NRG24151120230366311 16/11/2023 Ganesh rani 1709004039WL032023 Ganesh rani 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326883508 Ganeshrani STATE BANK OF INDIA(508548)
86 PAWAI MP-09-004-039-004/25
(KOTHI) 		1709004039NRG24151120230366312 16/11/2023 Ratiram Singh 1709004039WL032023 Ratiram Singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326883508 RatiramSingh MADHYANCHAL GRAMIN BANK(607232)
87 PAWAI MP-09-004-039-004/25-A
(KOTHI) 		1709004039NRG24151120230366313 16/11/2023 Butthi Singh 1709004039WL032023 Butthi Singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326883508 ButthiSingh MADHYANCHAL GRAMIN BANK(607232)
88 PAWAI MP-09-004-039-004/26
(KOTHI) 		1709004039NRG24151120230366282 16/11/2023 Dhan Singh 1709004039WL032022 Dhan Singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326883508 DhanSingh MADHYANCHAL GRAMIN BANK(607232)
89 PAWAI MP-09-004-039-004/43
(KOTHI) 		1709004039NRG24151120230366283 16/11/2023 Bahadur Singh 1709004039WL032022 Bahadur Singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326883508 BahadurSingh MADHYANCHAL GRAMIN BANK(607232)
90 PAWAI MP-09-004-039-004/49
(KOTHI) 		1709004039NRG24151120230366314 16/11/2023 Lakhan signh 1709004039WL032023 Lakhan signh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326883508 Lakhansignh CENTRAL BANK OF INDIA(607115)
91 PAWAI MP-09-004-039-004/51
(KOTHI) 		1709004039NRG24151120230366286 16/11/2023 Prem singh 1709004039WL032022 Prem singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326883508 Premsingh MADHYANCHAL GRAMIN BANK(607232)
92 PAWAI MP-09-004-039-004/58
(KOTHI) 		1709004039NRG24151120230366287 16/11/2023 Dukkhi Lal 1709004039WL032022 Dukkhi Lal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326883508 DukkhiLal MADHYANCHAL GRAMIN BANK(607232)
93 PAWAI MP-09-004-039-004/58-A
(KOTHI) 		1709004039NRG24151120230366288 16/11/2023 PADAM SINGH 1709004039WL032022 PADAM SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326883508 PADAMSINGH STATE BANK OF INDIA(508548)
94 PAWAI MP-09-004-039-004/6-A
(KOTHI) 		1709004039NRG24151120230366289 16/11/2023 RABITA 1709004039WL032022 RABITA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326883508 RABITA FINO PAYMENTS BANK LTD(608001)
95 PAWAI MP-09-004-039-004/7
(KOTHI) 		1709004039NRG24151120230366290 16/11/2023 KHILAWAN SINGH 1709004039WL032022 KHILAWAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326883508 KHILAWANSINGH MADHYANCHAL GRAMIN BANK(607232)
96 PAWAI MP-09-004-039-004/72
(KOTHI) 		1709004039NRG24151120230366316 16/11/2023 Suryabhan Singh 1709004039WL032023 Suryabhan Singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326883508 SuryabhanSingh MADHYANCHAL GRAMIN BANK(607232)
97 PAWAI MP-09-004-039-004/75-A
(KOTHI) 		1709004039NRG24151120230366291 16/11/2023 santosh rani 1709004039WL032022 santosh rani 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326883508 santoshrani MADHYANCHAL GRAMIN BANK(607232)
98 PAWAI MP-09-004-039-004/77-C
(KOTHI) 		1709004039NRG24151120230366292 16/11/2023 Jahar 1709004039WL032022 Jahar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326883508 Jahar MADHYANCHAL GRAMIN BANK(607232)
99 PAWAI MP-09-004-039-004/8
(KOTHI) 		1709004039NRG24151120230366293 16/11/2023 ramswaroop 1709004039WL032022 ramswaroop 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326883508 ramswaroop MADHYANCHAL GRAMIN BANK(607232)
SubTotal 58344 58344
Total 131274 131274

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_161123APB_FTO_356872 Central Bank Of India CBIN0284174 Simariya 3978
2 PAWAI MP1709004_161123APB_FTO_356872 State Bank of India SBIN0001832 A D B DAMOH 1326
3 PAWAI MP1709004_161123APB_FTO_356872 State Bank of India SBIN0002883 PAWAI 50388
4 PAWAI MP1709004_161123APB_FTO_356872 State Bank of India SBIN0005496 SEMARIA VB 7956
5 PAWAI MP1709004_161123APB_FTO_356872 State Bank of India SBIN0015311 Muhandra 9282
6 PAWAI MP1709004_161123APB_FTO_356872 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 58344

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