Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:00:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_081123APB_FTO_349358
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PAWAI MP-09-004-012-001/20-B
(GANIYARI) 		1709004012NRG24081120230354924 08/11/2023 GULAB BAI 1709004012WL031167 GULAB BAI 00089 CBIN0284174 1105 1105 Processed 02/01/2024 327902479 GULABBAI CENTRAL BANK OF INDIA(607115)
2 PAWAI MP-09-004-012-001/209-D
(GANIYARI) 		1709004012NRG24081120230354925 08/11/2023 shivam patel 1709004012WL031167 shivam patel 00089 CBIN0284174 1105 1105 Processed 02/01/2024 327902479 shivampatel CENTRAL BANK OF INDIA(607115)
3 PAWAI MP-09-004-012-001/26-A
(GANIYARI) 		1709004012NRG24081120230354764 08/11/2023 govind yadav 1709004012WL031150 govind yadav 00089 CBIN0284174 1326 1326 Processed 02/01/2024 327902479 govindyadav MADHYANCHAL GRAMIN BANK(607232)
4 PAWAI MP-09-004-012-001/270
(GANIYARI) 		1709004012NRG24081120230354927 08/11/2023 kalu bai 1709004012WL031167 kalu bai 00089 CBIN0284174 1105 1105 Processed 02/01/2024 327902479 kalubai CENTRAL BANK OF INDIA(607115)
5 PAWAI MP-09-004-012-001/277
(GANIYARI) 		1709004012NRG24081120230354928 08/11/2023 sukhnandi 1709004012WL031167 sukhnandi 00089 CBIN0284174 1105 1105 Processed 02/01/2024 327902479 sukhnandi AIRTEL PAYMENTS BANK LIMITED(990288)
6 PAWAI MP-09-004-012-001/319-A
(GANIYARI) 		1709004012NRG24081120230354899 08/11/2023 aneeta chaudhari 1709004012WL031165 aneeta chaudhari 00089 CBIN0284174 884 884 Processed 02/01/2024 327902479 aneetachaudhari CENTRAL BANK OF INDIA(607115)
7 PAWAI MP-09-004-012-001/321
(GANIYARI) 		1709004012NRG24081120230354900 08/11/2023 preetam vishwakarma 1709004012WL031165 preetam vishwakarma 00089 CBIN0284174 884 884 Processed 02/01/2024 327902479 preetamvishwakarma MADHYANCHAL GRAMIN BANK(607232)
8 PAWAI MP-09-004-012-001/322
(GANIYARI) 		1709004012NRG24081120230354902 08/11/2023 balak ram 1709004012WL031165 balak ram 00089 CBIN0284174 884 884 Processed 02/01/2024 327902479 balakram CENTRAL BANK OF INDIA(607115)
9 PAWAI MP-09-004-012-001/322
(GANIYARI) 		1709004012NRG24081120230354901 08/11/2023 GHASOTA CHAUDHARI 1709004012WL031165 GHASOTA CHAUDHARI 00089 CBIN0284174 884 884 Processed 02/01/2024 327902479 GHASOTACHAUDHARI CENTRAL BANK OF INDIA(607115)
10 PAWAI MP-09-004-012-001/322-B
(GANIYARI) 		1709004012NRG24081120230354904 08/11/2023 SAHAYTA CHAUDHARI 1709004012WL031165 SAHAYTA CHAUDHARI 00089 CBIN0284174 884 884 Processed 02/01/2024 327902479 SAHAYTACHAUDHARI CENTRAL BANK OF INDIA(607115)
11 PAWAI MP-09-004-012-001/325
(GANIYARI) 		1709004012NRG24081120230354906 08/11/2023 rajnee bai 1709004012WL031165 rajnee bai 00089 CBIN0284174 884 884 Processed 02/01/2024 327902479 rajneebai CENTRAL BANK OF INDIA(607115)
12 PAWAI MP-09-004-012-001/325
(GANIYARI) 		1709004012NRG24081120230354905 08/11/2023 shri ram choudhari 1709004012WL031165 shri ram choudhari 00089 CBIN0284174 884 884 Processed 02/01/2024 327902479 shriramchoudhari CENTRAL BANK OF INDIA(607115)
13 PAWAI MP-09-004-012-001/329
(GANIYARI) 		1709004012NRG24081120230354895 08/11/2023 VISHNATH CHAMAR 1709004012WL031164 VISHNATH CHAMAR 00089 CBIN0284174 1547 1547 Processed 02/01/2024 327902479 VISHNATHCHAMAR CENTRAL BANK OF INDIA(607115)
14 PAWAI MP-09-004-012-001/345
(GANIYARI) 		1709004012NRG24081120230354909 08/11/2023 kadore 1709004012WL031165 kadore 00089 CBIN0284174 884 884 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 PAWAI MP-09-004-012-001/345
(GANIYARI) 		1709004012NRG24081120230354910 08/11/2023 rekha chaudhari 1709004012WL031165 rekha chaudhari 00089 CBIN0284174 884 884 Processed 02/01/2024 327902479 rekhachaudhari CENTRAL BANK OF INDIA(607115)
16 PAWAI MP-09-004-012-001/348
(GANIYARI) 		1709004012NRG24081120230354911 08/11/2023 preetam 1709004012WL031165 preetam 00089 CBIN0284174 884 884 Processed 02/01/2024 327902479 preetam CENTRAL BANK OF INDIA(607115)
17 PAWAI MP-09-004-012-001/35-B
(GANIYARI) 		1709004012NRG24081120230354765 08/11/2023 KAILASH YADAV 1709004012WL031150 KAILASH YADAV 00089 CBIN0284174 1326 1326 Processed 02/01/2024 327902479 KAILASHYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
18 PAWAI MP-09-004-012-001/35-B
(GANIYARI) 		1709004012NRG24081120230354766 08/11/2023 KAILASH YADAV 1709004012WL031150 KAILASH YADAV 00089 CBIN0284174 1326 1326 Processed 02/01/2024 327902479 KAILASHYADAV STATE BANK OF INDIA(508548)
19 PAWAI MP-09-004-012-001/352
(GANIYARI) 		1709004012NRG24081120230354914 08/11/2023 hetram 1709004012WL031165 hetram 00089 CBIN0284174 884 884 Processed 02/01/2024 327902479 hetram CENTRAL BANK OF INDIA(607115)
20 PAWAI MP-09-004-012-001/403
(GANIYARI) 		1709004012NRG24081120230354916 08/11/2023 kalavati bai 1709004012WL031165 kalavati bai 00089 CBIN0284174 884 884 Processed 02/01/2024 327902479 kalavatibai CENTRAL BANK OF INDIA(607115)
21 PAWAI MP-09-004-012-001/403
(GANIYARI) 		1709004012NRG24081120230354917 08/11/2023 kalavati bai 1709004012WL031166 kalavati bai 00089 CBIN0284174 884 884 Processed 02/01/2024 327902479 kalavatibai CENTRAL BANK OF INDIA(607115)
22 PAWAI MP-09-004-012-001/403-A
(GANIYARI) 		1709004012NRG24081120230354918 08/11/2023 MANOJ CHOUDHARY 1709004012WL031166 MANOJ CHOUDHARY 00089 CBIN0284174 884 884 Processed 02/01/2024 327902479 MANOJCHOUDHARY CENTRAL BANK OF INDIA(607115)
23 PAWAI MP-09-004-012-001/403-A
(GANIYARI) 		1709004012NRG24081120230354919 08/11/2023 MANOJ CHOUDHARY 1709004012WL031166 MANOJ CHOUDHARY 00089 CBIN0284174 884 884 Processed 02/01/2024 327902479 MANOJCHOUDHARY AIRTEL PAYMENTS BANK LIMITED(990288)
24 PAWAI MP-09-004-012-001/407
(GANIYARI) 		1709004012NRG24081120230354920 08/11/2023 mathura patel 1709004012WL031166 mathura patel 00089 CBIN0284174 884 884 Processed 02/01/2024 327902479 mathurapatel STATE BANK OF INDIA(508548)
25 PAWAI MP-09-004-012-001/407
(GANIYARI) 		1709004012NRG24081120230354921 08/11/2023 maya patel 1709004012WL031166 maya patel 00089 CBIN0284174 884 884 Processed 02/01/2024 327902479 mayapatel CENTRAL BANK OF INDIA(607115)
26 PAWAI MP-09-004-012-001/44-A
(GANIYARI) 		1709004012NRG24081120230354767 08/11/2023 Sukhendra Yadav 1709004012WL031150 Sukhendra Yadav 00089 CBIN0284174 1326 1326 Processed 02/01/2024 327902479 SukhendraYadav AIRTEL PAYMENTS BANK LIMITED(990288)
27 PAWAI MP-09-004-012-001/54-A
(GANIYARI) 		1709004012NRG24081120230354922 08/11/2023 Savitri 1709004012WL031166 Savitri 00089 CBIN0284174 884 884 Processed 02/01/2024 327902479 Savitri CENTRAL BANK OF INDIA(607115)
28 PAWAI MP-09-004-028-001/108
(PALOI) 		1709004028NRG24071120230353592 08/11/2023 badri singh 1709004028WL031049 badri singh 00089 CBIN0284174 1547 1547 Processed 02/01/2024 327902479 badrisingh CENTRAL BANK OF INDIA(607115)
29 PAWAI MP-09-004-028-001/118
(PALOI) 		1709004028NRG24071120230353594 08/11/2023 Surendr singh 1709004028WL031049 Surendr singh 00089 CBIN0284174 1547 1547 Processed 02/01/2024 327902479 Surendrsingh CENTRAL BANK OF INDIA(607115)
30 PAWAI MP-09-004-029-001/134-A
(UMARI) 		1709004029NRG24071120230354211 08/11/2023 anand 1709004029WL031102 anand 00089 CBIN0284174 1105 1105 Processed 02/01/2024 327902479 anand STATE BANK OF INDIA(508548)
31 PAWAI MP-09-004-029-001/159
(UMARI) 		1709004029NRG24071120230354192 08/11/2023 KAMLA RANI 1709004029WL031101 KAMLA RANI 00089 CBIN0284174 1326 1326 Processed 02/01/2024 327902479 KAMLARANI STATE BANK OF INDIA(508548)
32 PAWAI MP-09-004-029-001/168-A
(UMARI) 		1709004029NRG24071120230354194 08/11/2023 opendra 1709004029WL031101 opendra 00089 CBIN0284174 1326 1326 Processed 02/01/2024 327902479 opendra CENTRAL BANK OF INDIA(607115)
33 PAWAI MP-09-004-029-001/168-A
(UMARI) 		1709004029NRG24071120230354195 08/11/2023 opendra 1709004029WL031101 opendra 00089 CBIN0284174 1326 1326 Processed 02/01/2024 327902479 opendra INDIA POST PAYMENTS BANK LIMITED(508528)
34 PAWAI MP-09-004-029-001/169-C
(UMARI) 		1709004029NRG24071120230354214 08/11/2023 ramabati kushwaha 1709004029WL031102 ramabati kushwaha 00089 CBIN0284174 1105 1105 Processed 02/01/2024 327902479 ramabatikushwaha CENTRAL BANK OF INDIA(607115)
35 PAWAI MP-09-004-029-001/169-C
(UMARI) 		1709004029NRG24071120230354215 08/11/2023 ramabati kushwaha 1709004029WL031102 ramabati kushwaha 00089 CBIN0284174 1105 1105 Processed 02/01/2024 327902479 ramabatikushwaha CENTRAL BANK OF INDIA(607115)
36 PAWAI MP-09-004-029-001/21-D
(UMARI) 		1709004029NRG24071120230354196 08/11/2023 ram milan 1709004029WL031101 ram milan 00089 CBIN0284174 1326 1326 Processed 02/01/2024 327902479 rammilan CENTRAL BANK OF INDIA(607115)
37 PAWAI MP-09-004-029-001/21-D
(UMARI) 		1709004029NRG24071120230354197 08/11/2023 ram milan 1709004029WL031101 ram milan 00089 CBIN0284174 1326 1326 Processed 02/01/2024 327902479 rammilan CENTRAL BANK OF INDIA(607115)
38 PAWAI MP-09-004-029-001/220-B
(UMARI) 		1709004029NRG24071120230354218 08/11/2023 arunpal singh 1709004029WL031102 arunpal singh 00089 CBIN0284174 1105 1105 Processed 02/01/2024 327902479 arunpalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
39 PAWAI MP-09-004-029-001/233-A
(UMARI) 		1709004029NRG24071120230354221 08/11/2023 deepak 1709004029WL031102 deepak 00089 CBIN0284174 1326 1326 Processed 02/01/2024 327902479 deepak CENTRAL BANK OF INDIA(607115)
40 PAWAI MP-09-004-029-001/233-A
(UMARI) 		1709004029NRG24071120230354222 08/11/2023 deepak 1709004029WL031102 deepak 00089 CBIN0284174 1326 1326 Processed 02/01/2024 327902479 deepak STATE BANK OF INDIA(508548)
41 PAWAI MP-09-004-029-001/233-B
(UMARI) 		1709004029NRG24071120230354223 08/11/2023 shalendra rawat 1709004029WL031102 shalendra rawat 00089 CBIN0284174 1326 1326 Processed 02/01/2024 327902479 shalendrarawat CENTRAL BANK OF INDIA(607115)
42 PAWAI MP-09-004-029-001/25-A
(UMARI) 		1709004029NRG24071120230354199 08/11/2023 neha 1709004029WL031101 neha 00089 CBIN0284174 1326 1326 Processed 02/01/2024 327902479 neha CENTRAL BANK OF INDIA(607115)
43 PAWAI MP-09-004-029-001/25-A
(UMARI) 		1709004029NRG24071120230354200 08/11/2023 neha 1709004029WL031101 neha 00089 CBIN0284174 1326 1326 Processed 02/01/2024 327902479 neha CENTRAL BANK OF INDIA(607115)
44 PAWAI MP-09-004-029-001/97-B
(UMARI) 		1709004029NRG24071120230354206 08/11/2023 sukbal 1709004029WL031101 sukbal 00089 CBIN0284174 1326 1326 Processed 02/01/2024 327902479 sukbal STATE BANK OF INDIA(508548)
45 PAWAI MP-09-004-029-001/97-B
(UMARI) 		1709004029NRG24071120230354207 08/11/2023 sukbal 1709004029WL031101 sukbal 00089 CBIN0284174 1326 1326 Processed 02/01/2024 327902479 sukbal CENTRAL BANK OF INDIA(607115)
SubTotal 50609 50609
46 PAWAI MP-09-004-024-001/182
(PADARIYA) 		1709004024NRG24071120230354160 08/11/2023 Anil Ahirwar 1709004024WL031098 Anil Ahirwar 00415 SBIN0000447 1105 1105 Processed 02/01/2024 327902479 AnilAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
47 PAWAI MP-09-004-003-001/241-B
(GADHIKARHIYA) 		1709004003NRG24081120230354814 08/11/2023 Suneela Patel 1709004003WL031155 Suneela Patel 00415 SBIN0002820 1326 1326 Processed 02/01/2024 327902479 SuneelaPatel STATE BANK OF INDIA(508548)
48 PAWAI MP-09-004-003-001/244
(GADHIKARHIYA) 		1709004003NRG24081120230354815 08/11/2023 RAM PRATAP KUEMI 1709004003WL031155 RAM PRATAP KUEMI 00415 SBIN0002820 1326 1326 Processed 02/01/2024 327902479 RAMPRATAPKUEMI STATE BANK OF INDIA(508548)
49 PAWAI MP-09-004-003-001/286-D
(GADHIKARHIYA) 		1709004003NRG24081120230354817 08/11/2023 VISHNU PATEL 1709004003WL031155 VISHNU PATEL 00415 SBIN0002820 1326 1326 Processed 02/01/2024 327902479 VISHNUPATEL STATE BANK OF INDIA(508548)
SubTotal 3978 3978
50 PAWAI MP-09-004-003-001/244
(GADHIKARHIYA) 		1709004003NRG24081120230354816 08/11/2023 KIRAN PATEL 1709004003WL031155 KIRAN PATEL 00415 SBIN0002883 1326 1326 Processed 02/01/2024 327902479 KIRANPATEL STATE BANK OF INDIA(508548)
51 PAWAI MP-09-004-012-001/405
(GANIYARI) 		1709004012NRG24081120230354897 08/11/2023 vishnu choudhari 1709004012WL031164 vishnu choudhari 00415 SBIN0002883 1547 1547 Processed 02/01/2024 327902479 vishnuchoudhari CENTRAL BANK OF INDIA(607115)
52 PAWAI MP-09-004-048-001/513-A
(SIMARIYA GULAB SINGH) 		1709004048NRG24071120230354501 08/11/2023 rajabhiya 1709004048WL031137 rajabhiya 00415 SBIN0002883 2210 2210 Processed 02/01/2024 327902479 rajabhiya STATE BANK OF INDIA(508548)
53 PAWAI MP-09-004-048-001/889-D
(SIMARIYA GULAB SINGH) 		1709004048NRG24071120230354502 08/11/2023 Anil 1709004048WL031138 Anil 00415 SBIN0002883 1105 1105 Processed 02/01/2024 327902479 Anil STATE BANK OF INDIA(508548)
54 PAWAI MP-09-004-073-001/157
(SAGARA) 		1709004073NRG24071120230354504 08/11/2023 NATHU 1709004073WL031139 NATHU 00415 SBIN0002883 1105 1105 Processed 02/01/2024 327902479 NATHU MADHYANCHAL GRAMIN BANK(607232)
55 PAWAI MP-09-004-073-001/176
(SAGARA) 		1709004073NRG24071120230354506 08/11/2023 Gja Dhar 1709004073WL031139 Gja Dhar 00415 SBIN0002883 1105 1105 Processed 02/01/2024 327902479 GjaDhar STATE BANK OF INDIA(508548)
56 PAWAI MP-09-004-073-001/216-B
(SAGARA) 		1709004073NRG24071120230354510 08/11/2023 ASHOK 1709004073WL031139 ASHOK 00415 SBIN0002883 1105 1105 Processed 02/01/2024 327902479 ASHOK STATE BANK OF INDIA(508548)
57 PAWAI MP-09-004-073-001/216-B
(SAGARA) 		1709004073NRG24071120230354511 08/11/2023 ASHOK 1709004073WL031139 ASHOK 00415 SBIN0002883 1105 1105 Processed 02/01/2024 327902479 ASHOK STATE BANK OF INDIA(508548)
58 PAWAI MP-09-004-073-001/290-B
(SAGARA) 		1709004073NRG24071120230354489 08/11/2023 SHIVKUMAR 1709004073WL031134 SHIVKUMAR 00415 SBIN0002883 1326 1326 Processed 02/01/2024 327902479 SHIVKUMAR BANK OF MAHARASHTRA(607387)
59 PAWAI MP-09-004-073-001/293-B
(SAGARA) 		1709004073NRG24071120230354515 08/11/2023 Phoola Yadav 1709004073WL031139 Phoola Yadav 00415 SBIN0002883 1105 1105 Processed 02/01/2024 327902479 PhoolaYadav STATE BANK OF INDIA(508548)
60 PAWAI MP-09-004-073-001/455-A
(SAGARA) 		1709004073NRG24071120230354492 08/11/2023 Sudheer Kumar Ben 1709004073WL031134 Sudheer Kumar Ben 00415 SBIN0002883 1326 1326 Processed 02/01/2024 327902479 SudheerKumarBen STATE BANK OF INDIA(508548)
SubTotal 14365 14365
61 PAWAI MP-09-004-073-001/176-B
(SAGARA) 		1709004073NRG24071120230354507 08/11/2023 INDRA KUMARI 1709004073WL031139 INDRA KUMARI 00415 SBIN0003507 884 884 Processed 02/01/2024 327902479 INDRAKUMARI STATE BANK OF INDIA(508548)
62 PAWAI MP-09-004-073-001/216
(SAGARA) 		1709004073NRG24071120230354508 08/11/2023 ANAND LAL 1709004073WL031139 ANAND LAL 00415 SBIN0003507 1105 1105 Processed 02/01/2024 327902479 ANANDLAL STATE BANK OF INDIA(508548)
63 PAWAI MP-09-004-073-001/222-B
(SAGARA) 		1709004073NRG24071120230354512 08/11/2023 BINNU BAI 1709004073WL031139 BINNU BAI 00415 SBIN0003507 1105 1105 Processed 02/01/2024 327902479 BINNUBAI MADHYANCHAL GRAMIN BANK(607232)
64 PAWAI MP-09-004-073-001/222-B
(SAGARA) 		1709004073NRG24071120230354513 08/11/2023 BINNU BAI 1709004073WL031139 BINNU BAI 00415 SBIN0003507 1105 1105 Processed 02/01/2024 327902479 BINNUBAI STATE BANK OF INDIA(508548)
65 PAWAI MP-09-004-073-001/378-A
(SAGARA) 		1709004073NRG24071120230354517 08/11/2023 SONE LAL 1709004073WL031139 SONE LAL 00415 SBIN0003507 1105 1105 Processed 02/01/2024 327902479 SONELAL STATE BANK OF INDIA(508548)
66 PAWAI MP-09-004-073-001/391-B
(SAGARA) 		1709004073NRG24071120230354518 08/11/2023 Mulam Bai Yadav 1709004073WL031139 Mulam Bai Yadav 00415 SBIN0003507 1105 1105 Processed 02/01/2024 327902479 MulamBaiYadav STATE BANK OF INDIA(508548)
67 PAWAI MP-09-004-073-001/391-D
(SAGARA) 		1709004073NRG24071120230354519 08/11/2023 Sanjolata Yadav 1709004073WL031139 Sanjolata Yadav 00415 SBIN0003507 1105 1105 Processed 02/01/2024 327902479 SanjolataYadav STATE BANK OF INDIA(508548)
68 PAWAI MP-09-004-073-001/420-B
(SAGARA) 		1709004073NRG24071120230354490 08/11/2023 Upendra Kumar 1709004073WL031134 Upendra Kumar 00415 SBIN0003507 1326 1326 Processed 02/01/2024 327902479 UpendraKumar AIRTEL PAYMENTS BANK LIMITED(990288)
69 PAWAI MP-09-004-073-001/69-C
(SAGARA) 		1709004073NRG24071120230354497 08/11/2023 Desh pal singh 1709004073WL031134 Desh pal singh 00415 SBIN0003507 1326 1326 Processed 02/01/2024 327902479 Deshpalsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 10166 10166
70 PAWAI MP-09-004-012-001/270
(GANIYARI) 		1709004012NRG24081120230354926 08/11/2023 birjoo 1709004012WL031167 birjoo 00415 SBIN0005496 1105 1105 Processed 02/01/2024 327902479 birjoo STATE BANK OF INDIA(508548)
71 PAWAI MP-09-004-012-001/285-B
(GANIYARI) 		1709004012NRG24081120230354894 08/11/2023 JITENDRA CHAUDHARI 1709004012WL031164 JITENDRA CHAUDHARI 00415 SBIN0005496 1547 1547 Processed 02/01/2024 327902479 JITENDRACHAUDHARI FINO PAYMENTS BANK LTD(608001)
72 PAWAI MP-09-004-012-001/326
(GANIYARI) 		1709004012NRG24081120230354908 08/11/2023 fool bai chamar 1709004012WL031165 fool bai chamar 00415 SBIN0005496 884 884 Processed 02/01/2024 327902479 foolbaichamar CENTRAL BANK OF INDIA(607115)
73 PAWAI MP-09-004-012-001/326
(GANIYARI) 		1709004012NRG24081120230354907 08/11/2023 VISHNU CHAUDHARI 1709004012WL031165 VISHNU CHAUDHARI 00415 SBIN0005496 884 884 Processed 02/01/2024 327902479 VISHNUCHAUDHARI STATE BANK OF INDIA(508548)
74 PAWAI MP-09-004-012-001/394
(GANIYARI) 		1709004012NRG24081120230354915 08/11/2023 kannu chamar 1709004012WL031165 kannu chamar 00415 SBIN0005496 884 884 Processed 02/01/2024 327902479 kannuchamar STATE BANK OF INDIA(508548)
75 PAWAI MP-09-004-012-001/92
(GANIYARI) 		1709004012NRG24081120230354898 08/11/2023 MUKESH 1709004012WL031164 MUKESH 00415 SBIN0005496 1547 1547 Processed 02/01/2024 327902479 MUKESH BANK OF BARODA(606985)
76 PAWAI MP-09-004-024-001/118-A
(PADARIYA) 		1709004024NRG24071120230354147 08/11/2023 POORAN LAL PRAJAPATI 1709004024WL031098 POORAN LAL PRAJAPATI 00415 SBIN0005496 1326 1326 Processed 02/01/2024 327902479 POORANLALPRAJAPATI STATE BANK OF INDIA(508548)
77 PAWAI MP-09-004-024-001/118-A
(PADARIYA) 		1709004024NRG24071120230354148 08/11/2023 POORAN LAL PRAJAPATI 1709004024WL031098 POORAN LAL PRAJAPATI 00415 SBIN0005496 1326 1326 Processed 02/01/2024 327902479 POORANLALPRAJAPATI CENTRAL BANK OF INDIA(607115)
78 PAWAI MP-09-004-024-001/118-B
(PADARIYA) 		1709004024NRG24071120230354149 08/11/2023 NAND KUMAR PRAJAPATI 1709004024WL031098 NAND KUMAR PRAJAPATI 00415 SBIN0005496 1326 1326 Processed 02/01/2024 327902479 NANDKUMARPRAJAPATI STATE BANK OF INDIA(508548)
79 PAWAI MP-09-004-024-001/118-B
(PADARIYA) 		1709004024NRG24071120230354150 08/11/2023 NAND KUMAR PRAJAPATI 1709004024WL031098 NAND KUMAR PRAJAPATI 00415 SBIN0005496 1326 1326 Processed 02/01/2024 327902479 NANDKUMARPRAJAPATI STATE BANK OF INDIA(508548)
80 PAWAI MP-09-004-024-001/134
(PADARIYA) 		1709004024NRG24071120230354153 08/11/2023 RAGHUBAR PATEL 1709004024WL031098 RAGHUBAR PATEL 00415 SBIN0005496 1326 1326 Processed 02/01/2024 327902479 RAGHUBARPATEL MADHYANCHAL GRAMIN BANK(607232)
81 PAWAI MP-09-004-026-002/422-A
(BIRASAN) 		1709004026NRG24081120230354978 08/11/2023 Savitri Varma 1709004026WL031169 Savitri Varma 00415 SBIN0005496 1768 1768 Processed 02/01/2024 327902479 SavitriVarma CENTRAL BANK OF INDIA(607115)
82 PAWAI MP-09-004-028-001/103
(PALOI) 		1709004028NRG24071120230353591 08/11/2023 BABU 1709004028WL031049 BABU 00415 SBIN0005496 1547 1547 Processed 02/01/2024 327902479 BABU STATE BANK OF INDIA(508548)
83 PAWAI MP-09-004-028-001/111
(PALOI) 		1709004028NRG24071120230353593 08/11/2023 satrughan 1709004028WL031049 satrughan 00415 SBIN0005496 1547 1547 Processed 02/01/2024 327902479 satrughan STATE BANK OF INDIA(508548)
84 PAWAI MP-09-004-029-001/1-C
(UMARI) 		1709004029NRG24071120230354209 08/11/2023 seema singh 1709004029WL031102 seema singh 00415 SBIN0005496 1105 1105 Processed 02/01/2024 327902479 seemasingh STATE BANK OF INDIA(508548)
85 PAWAI MP-09-004-029-001/114-C
(UMARI) 		1709004029NRG24071120230354210 08/11/2023 santosh kori 1709004029WL031102 santosh kori 00415 SBIN0005496 1105 1105 Processed 02/01/2024 327902479 santoshkori INDIA POST PAYMENTS BANK LIMITED(508528)
86 PAWAI MP-09-004-029-001/148-A
(UMARI) 		1709004029NRG24071120230354213 08/11/2023 jagpal singh 1709004029WL031102 jagpal singh 00415 SBIN0005496 1105 1105 Processed 02/01/2024 327902479 jagpalsingh CENTRAL BANK OF INDIA(607115)
87 PAWAI MP-09-004-029-001/159
(UMARI) 		1709004029NRG24071120230354193 08/11/2023 VISHVNATH 1709004029WL031101 VISHVNATH 00415 SBIN0005496 1326 1326 Processed 02/01/2024 327902479 VISHVNATH CENTRAL BANK OF INDIA(607115)
88 PAWAI MP-09-004-029-001/21
(UMARI) 		1709004029NRG24071120230354216 08/11/2023 RAMPRASAD 1709004029WL031102 RAMPRASAD 00415 SBIN0005496 1105 1105 Processed 02/01/2024 327902479 RAMPRASAD STATE BANK OF INDIA(508548)
89 PAWAI MP-09-004-029-001/220-A
(UMARI) 		1709004029NRG24071120230354217 08/11/2023 rashmi 1709004029WL031102 rashmi 00415 SBIN0005496 1105 1105 Processed 02/01/2024 327902479 rashmi STATE BANK OF INDIA(508548)
90 PAWAI MP-09-004-029-001/233
(UMARI) 		1709004029NRG24071120230354219 08/11/2023 LAKHAN 1709004029WL031102 LAKHAN 00415 SBIN0005496 1326 1326 Processed 02/01/2024 327902479 LAKHAN CENTRAL BANK OF INDIA(607115)
91 PAWAI MP-09-004-029-001/233
(UMARI) 		1709004029NRG24071120230354220 08/11/2023 LAKHAN 1709004029WL031102 LAKHAN 00415 SBIN0005496 1326 1326 Processed 02/01/2024 327902479 LAKHAN CENTRAL BANK OF INDIA(607115)
92 PAWAI MP-09-004-029-001/25
(UMARI) 		1709004029NRG24071120230354198 08/11/2023 tulsa 1709004029WL031101 tulsa 00415 SBIN0005496 1326 1326 Processed 02/01/2024 327902479 tulsa STATE BANK OF INDIA(508548)
93 PAWAI MP-09-004-029-001/251
(UMARI) 		1709004029NRG24071120230354201 08/11/2023 DURUB SINGH 1709004029WL031101 DURUB SINGH 00415 SBIN0005496 1326 1326 Processed 02/01/2024 327902479 DURUBSINGH JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
94 PAWAI MP-09-004-029-001/251
(UMARI) 		1709004029NRG24071120230354202 08/11/2023 DURUB SINGH 1709004029WL031101 DURUB SINGH 00415 SBIN0005496 1326 1326 Processed 02/01/2024 327902479 DURUBSINGH CENTRAL BANK OF INDIA(607115)
95 PAWAI MP-09-004-029-001/279
(UMARI) 		1709004029NRG24071120230354205 08/11/2023 BRAJPAL 1709004029WL031101 BRAJPAL 00415 SBIN0005496 1326 1326 Processed 02/01/2024 327902479 BRAJPAL MADHYANCHAL GRAMIN BANK(607232)
96 PAWAI MP-09-004-029-001/279
(UMARI) 		1709004029NRG24071120230354204 08/11/2023 mulyam singh 1709004029WL031101 mulyam singh 00415 SBIN0005496 1326 1326 Processed 02/01/2024 327902479 mulyamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34476 34476
97 PAWAI MP-09-004-073-001/266
(SAGARA) 		1709004073NRG24071120230354486 08/11/2023 ABHILASHA 1709004073WL031134 ABHILASHA 00415 SBIN0006255 1326 1326 Processed 02/01/2024 327902479 ABHILASHA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
98 PAWAI MP-09-004-024-001/134
(PADARIYA) 		1709004024NRG24071120230354154 08/11/2023 SAVITA PATEL 1709004024WL031098 SAVITA PATEL 00415 SBIN0015311 1326 1326 Processed 02/01/2024 327902479 SAVITAPATEL STATE BANK OF INDIA(508548)
99 PAWAI MP-09-004-024-001/186
(PADARIYA) 		1709004024NRG24071120230354161 08/11/2023 Pammi Ahirwar 1709004024WL031098 Pammi Ahirwar 00415 SBIN0015311 1326 1326 Processed 02/01/2024 327902479 PammiAhirwar MADHYANCHAL GRAMIN BANK(607232)
100 PAWAI MP-09-004-024-001/296-A
(PADARIYA) 		1709004024NRG24071120230354165 08/11/2023 Hukma Patel 1709004024WL031098 Hukma Patel 00415 SBIN0015311 1326 1326 Processed 02/01/2024 327902479 HukmaPatel STATE BANK OF INDIA(508548)
101 PAWAI MP-09-004-024-001/296-A
(PADARIYA) 		1709004024NRG24071120230354166 08/11/2023 Hukma Patel 1709004024WL031098 Hukma Patel 00415 SBIN0015311 1326 1326 Processed 02/01/2024 327902479 HukmaPatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
102 PAWAI MP-09-004-012-001/350
(GANIYARI) 		1709004012NRG24081120230354913 08/11/2023 KANDHI LAL 1709004012WL031165 KANDHI LAL 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 327902479 KANDHILAL MADHYANCHAL GRAMIN BANK(607232)
103 PAWAI MP-09-004-024-001/111-A
(PADARIYA) 		1709004024NRG24071120230354146 08/11/2023 KISSU RAIKWAR 1709004024WL031098 KISSU RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327902479 KISSURAIKWAR MADHYANCHAL GRAMIN BANK(607232)
104 PAWAI MP-09-004-024-001/111-A
(PADARIYA) 		1709004024NRG24071120230354145 08/11/2023 SUKNANDAN RAIKWAR 1709004024WL031098 SUKNANDAN RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327902479 SUKNANDANRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
105 PAWAI MP-09-004-024-001/122
(PADARIYA) 		1709004024NRG24071120230354151 08/11/2023 JAGDISH PATEL 1709004024WL031098 JAGDISH PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327902479 JAGDISHPATEL JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
106 PAWAI MP-09-004-024-001/122
(PADARIYA) 		1709004024NRG24071120230354152 08/11/2023 JAGDISH PATEL 1709004024WL031098 JAGDISH PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327902479 JAGDISHPATEL STATE BANK OF INDIA(508548)
107 PAWAI MP-09-004-024-001/149
(PADARIYA) 		1709004024NRG24071120230354156 08/11/2023 RAJKUMARI PATEL 1709004024WL031098 RAJKUMARI PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327902479 RAJKUMARIPATEL MADHYANCHAL GRAMIN BANK(607232)
108 PAWAI MP-09-004-024-001/149
(PADARIYA) 		1709004024NRG24071120230354155 08/11/2023 vinda patel 1709004024WL031098 vinda patel 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327902479 vindapatel MADHYANCHAL GRAMIN BANK(607232)
109 PAWAI MP-09-004-024-001/170
(PADARIYA) 		1709004024NRG24071120230354157 08/11/2023 PRABHU PATEL 1709004024WL031098 PRABHU PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327902479 PRABHUPATEL MADHYANCHAL GRAMIN BANK(607232)
110 PAWAI MP-09-004-024-001/170
(PADARIYA) 		1709004024NRG24071120230354158 08/11/2023 PRABHU PATEL 1709004024WL031098 PRABHU PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327902479 PRABHUPATEL STATE BANK OF INDIA(508548)
111 PAWAI MP-09-004-073-001/156-A
(SAGARA) 		1709004073NRG24071120230354503 08/11/2023 BHAIYALAL 1709004073WL031139 BHAIYALAL 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 327902479 BHAIYALAL MADHYANCHAL GRAMIN BANK(607232)
112 PAWAI MP-09-004-073-001/174-A
(SAGARA) 		1709004073NRG24071120230354505 08/11/2023 KALLU LAL 1709004073WL031139 KALLU LAL 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 327902479 KALLULAL MADHYANCHAL GRAMIN BANK(607232)
113 PAWAI MP-09-004-073-001/216
(SAGARA) 		1709004073NRG24071120230354509 08/11/2023 SAVITA 1709004073WL031139 SAVITA 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 327902479 SAVITA FINO PAYMENTS BANK LTD(608001)
114 PAWAI MP-09-004-073-001/231-A
(SAGARA) 		1709004073NRG24071120230354514 08/11/2023 RAM DAS 1709004073WL031139 RAM DAS 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 327902479 RAMDAS MADHYANCHAL GRAMIN BANK(607232)
115 PAWAI MP-09-004-073-001/256-C
(SAGARA) 		1709004073NRG24071120230354485 08/11/2023 RAMA KANT 1709004073WL031134 RAMA KANT 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327902479 RAMAKANT JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
116 PAWAI MP-09-004-073-001/287-C
(SAGARA) 		1709004073NRG24071120230354487 08/11/2023 RAJ KUMARI 1709004073WL031134 RAJ KUMARI 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327902479 RAJKUMARI STATE BANK OF INDIA(508548)
117 PAWAI MP-09-004-073-001/287-C
(SAGARA) 		1709004073NRG24071120230354488 08/11/2023 RAJ KUMARI 1709004073WL031134 RAJ KUMARI 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327902479 RAJKUMARI MADHYANCHAL GRAMIN BANK(607232)
118 PAWAI MP-09-004-073-001/293-D
(SAGARA) 		1709004073NRG24071120230354516 08/11/2023 Chhotelal Yadav 1709004073WL031139 Chhotelal Yadav 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 327902479 ChhotelalYadav MADHYANCHAL GRAMIN BANK(607232)
119 PAWAI MP-09-004-073-001/425-B
(SAGARA) 		1709004073NRG24071120230354491 08/11/2023 LOKENDR KUMAR 1709004073WL031134 LOKENDR KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327902479 LOKENDRKUMAR UNION BANK OF INDIA(508500)
120 PAWAI MP-09-004-073-001/51
(SAGARA) 		1709004073NRG24071120230354493 08/11/2023 NATTHU 1709004073WL031134 NATTHU 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327902479 NATTHU MADHYANCHAL GRAMIN BANK(607232)
121 PAWAI MP-09-004-073-001/54-B
(SAGARA) 		1709004073NRG24071120230354494 08/11/2023 Pirya singroul 1709004073WL031134 Pirya singroul 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327902479 Piryasingroul MADHYANCHAL GRAMIN BANK(607232)
122 PAWAI MP-09-004-080-001/127-A
(BHITARIMUTMURU) 		1709004080NRG24071120230354224 08/11/2023 Kallyan singh 1709004080WL031103 Kallyan singh 00602 SBIN0RRMBGB 442 442 Processed 02/01/2024 327902479 Kallyansingh MADHYANCHAL GRAMIN BANK(607232)
123 PAWAI MP-09-004-080-001/127-A
(BHITARIMUTMURU) 		1709004080NRG24071120230354225 08/11/2023 Munni bai 1709004080WL031103 Munni bai 00602 SBIN0RRMBGB 442 442 Processed 02/01/2024 327902479 Munnibai STATE BANK OF INDIA(508548)
SubTotal 25636 25636
Total 146965 146965

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_081123APB_FTO_349358 Central Bank Of India CBIN0284174 Simariya 50609
2 PAWAI MP1709004_081123APB_FTO_349358 State Bank of India SBIN0000447 PANNA 1105
3 PAWAI MP1709004_081123APB_FTO_349358 State Bank of India SBIN0002820 AMANGANJ 3978
4 PAWAI MP1709004_081123APB_FTO_349358 State Bank of India SBIN0002883 PAWAI 14365
5 PAWAI MP1709004_081123APB_FTO_349358 State Bank of India SBIN0003507 SALEHA 10166
6 PAWAI MP1709004_081123APB_FTO_349358 State Bank of India SBIN0005496 SEMARIA VB 34476
7 PAWAI MP1709004_081123APB_FTO_349358 State Bank of India SBIN0006255 GUNNAUR V B 1326
8 PAWAI MP1709004_081123APB_FTO_349358 State Bank of India SBIN0015311 Muhandra 5304
9 PAWAI MP1709004_081123APB_FTO_349358 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 11492
10 PAWAI MP1709004_081123APB_FTO_349358 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 6630
11 PAWAI MP1709004_081123APB_FTO_349358 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 7514

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