Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:50:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_301023APB_FTO_337481
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-09-004-006-001/120-A
(SIRSI) 		1709004006NRG24291020230339792 30/10/2023 geeta 1709004006WL030042 geeta 00089 CBIN0284171 1326 1326 Processed 08/11/2023 289077082 geeta STATE BANK OF INDIA(508548)
2 PAWAI MP-09-004-006-001/120-B
(SIRSI) 		1709004006NRG24291020230339793 30/10/2023 dayaram 1709004006WL030042 dayaram 00089 CBIN0284171 1326 1326 Processed 08/11/2023 289077082 dayaram CENTRAL BANK OF INDIA(607115)
3 PAWAI MP-09-004-006-001/121-B
(SIRSI) 		1709004006NRG24291020230339795 30/10/2023 ramchandra 1709004006WL030042 ramchandra 00089 CBIN0284171 1326 1326 Processed 08/11/2023 289077082 ramchandra CANARA BANK(508532)
4 PAWAI MP-09-004-006-001/150-C
(SIRSI) 		1709004006NRG24291020230339798 30/10/2023 bharti 1709004006WL030042 bharti 00089 CBIN0284171 1326 1326 Processed 08/11/2023 289077082 bharti CENTRAL BANK OF INDIA(607115)
5 PAWAI MP-09-004-006-001/150-C
(SIRSI) 		1709004006NRG24291020230339797 30/10/2023 vijay 1709004006WL030042 vijay 00089 CBIN0284171 1326 1326 Processed 08/11/2023 289077082 vijay CENTRAL BANK OF INDIA(607115)
6 PAWAI MP-09-004-006-001/42
(SIRSI) 		1709004006NRG24291020230339802 30/10/2023 ramratan 1709004006WL030042 ramratan 00089 CBIN0284171 1326 1326 Processed 08/11/2023 289077082 ramratan CENTRAL BANK OF INDIA(607115)
7 PAWAI MP-09-004-006-001/42
(SIRSI) 		1709004006NRG24291020230339803 30/10/2023 vimla 1709004006WL030042 vimla 00089 CBIN0284171 1326 1326 Processed 08/11/2023 289077082 vimla CENTRAL BANK OF INDIA(607115)
8 PAWAI MP-09-004-006-001/56
(SIRSI) 		1709004006NRG24291020230339805 30/10/2023 bandan singh 1709004006WL030042 bandan singh 00089 CBIN0284171 1326 1326 Processed 08/11/2023 289077082 bandansingh CENTRAL BANK OF INDIA(607115)
9 PAWAI MP-09-004-006-001/56
(SIRSI) 		1709004006NRG24291020230339806 30/10/2023 geeta 1709004006WL030042 geeta 00089 CBIN0284171 1326 1326 Processed 08/11/2023 289077082 geeta CENTRAL BANK OF INDIA(607115)
10 PAWAI MP-09-004-006-001/69-A
(SIRSI) 		1709004006NRG24291020230339807 30/10/2023 vijay 1709004006WL030042 vijay 00089 CBIN0284171 1326 1326 Processed 08/11/2023 289077082 vijay FINO PAYMENTS BANK LTD(608001)
11 PAWAI MP-09-004-006-001/8-A
(SIRSI) 		1709004006NRG24291020230339809 30/10/2023 shila bai barman 1709004006WL030042 shila bai barman 00089 CBIN0284171 1326 1326 Processed 08/11/2023 289077082 shilabaibarman PUNJAB NATIONAL BANK(508568)
12 PAWAI MP-09-004-006-001/8-A
(SIRSI) 		1709004006NRG24291020230339808 30/10/2023 vijay 1709004006WL030042 vijay 00089 CBIN0284171 1326 1326 Processed 08/11/2023 289077082 vijay CENTRAL BANK OF INDIA(607115)
13 PAWAI MP-09-004-006-003/87-A
(SIRSI) 		1709004006NRG24291020230339810 30/10/2023 devki bai 1709004006WL030042 devki bai 00089 CBIN0284171 1326 1326 Processed 08/11/2023 289077082 devkibai CENTRAL BANK OF INDIA(607115)
SubTotal 17238 17238
14 PAWAI MP-09-004-022-001/1420
(MOHANDRA) 		1709004022NRG24291020230339338 30/10/2023 RAM DYAL PRAJAPATI 1709004022WL030013 RAM DYAL PRAJAPATI 00089 CBIN0284174 1326 1326 Processed 08/11/2023 289077082 RAMDYALPRAJAPATI CENTRAL BANK OF INDIA(607115)
15 PAWAI MP-09-004-028-002/227
(PALOI) 		1709004028NRG24291020230339718 30/10/2023 ramesh lodhi 1709004028WL030036 ramesh lodhi 00089 CBIN0284174 884 884 Processed 08/11/2023 289077082 rameshlodhi MADHYANCHAL GRAMIN BANK(607232)
16 PAWAI MP-09-004-028-002/227
(PALOI) 		1709004028NRG24291020230339717 30/10/2023 ramesh lodhi 1709004028WL030036 ramesh lodhi 00089 CBIN0284174 1105 1105 Processed 08/11/2023 289077082 rameshlodhi CENTRAL BANK OF INDIA(607115)
17 PAWAI MP-09-004-030-001/112-A
(CHIKHALA) 		1709004030NRG24291020230339559 30/10/2023 kamla bai sahu 1709004030WL030021 kamla bai sahu 00089 CBIN0284174 1326 1326 Processed 08/11/2023 289077082 kamlabaisahu CENTRAL BANK OF INDIA(607115)
18 PAWAI MP-09-004-030-001/226-C
(CHIKHALA) 		1709004030NRG24291020230339565 30/10/2023 anjna chaudhary 1709004030WL030023 anjna chaudhary 00089 CBIN0284174 1326 1326 Processed 08/11/2023 289077082 anjnachaudhary CENTRAL BANK OF INDIA(607115)
19 PAWAI MP-09-004-030-001/226-C
(CHIKHALA) 		1709004030NRG24291020230339568 30/10/2023 naresh chaudhary 1709004030WL030024 naresh chaudhary 00089 CBIN0284174 1326 1326 Processed 08/11/2023 289077082 nareshchaudhary STATE BANK OF INDIA(508548)
20 PAWAI MP-09-004-030-001/24-A
(CHIKHALA) 		1709004030NRG24291020230339569 30/10/2023 bhola patel 1709004030WL030024 bhola patel 00089 CBIN0284174 1326 1326 Processed 08/11/2023 289077082 bholapatel CENTRAL BANK OF INDIA(607115)
21 PAWAI MP-09-004-030-001/258-A
(CHIKHALA) 		1709004030NRG24291020230339572 30/10/2023 param vishwakarma 1709004030WL030025 param vishwakarma 00089 CBIN0284174 1326 1326 Processed 08/11/2023 289077082 paramvishwakarma CENTRAL BANK OF INDIA(607115)
22 PAWAI MP-09-004-030-001/31-A
(CHIKHALA) 		1709004030NRG24291020230339575 30/10/2023 pooran sahu 1709004030WL030026 pooran sahu 00089 CBIN0284174 1326 1326 Processed 08/11/2023 289077082 pooransahu CENTRAL BANK OF INDIA(607115)
23 PAWAI MP-09-004-030-001/34-C
(CHIKHALA) 		1709004030NRG24291020230339576 30/10/2023 Arjun Vishwakarma 1709004030WL030026 Arjun Vishwakarma 00089 CBIN0284174 1326 1326 Processed 08/11/2023 289077082 ArjunVishwakarma STATE BANK OF INDIA(508548)
24 PAWAI MP-09-004-030-001/34-C
(CHIKHALA) 		1709004030NRG24291020230339577 30/10/2023 Bharti Vishwakarma 1709004030WL030027 Bharti Vishwakarma 00089 CBIN0284174 1326 1326 Processed 08/11/2023 289077082 BhartiVishwakarma CENTRAL BANK OF INDIA(607115)
25 PAWAI MP-09-004-030-001/352-B
(CHIKHALA) 		1709004030NRG24291020230339580 30/10/2023 bebi sahu 1709004030WL030028 bebi sahu 00089 CBIN0284174 1326 1326 Processed 08/11/2023 289077082 bebisahu MADHYANCHAL GRAMIN BANK(607232)
26 PAWAI MP-09-004-030-001/352-B
(CHIKHALA) 		1709004030NRG24291020230339578 30/10/2023 jay kumar sahu 1709004030WL030027 jay kumar sahu 00089 CBIN0284174 1326 1326 Processed 08/11/2023 289077082 jaykumarsahu CENTRAL BANK OF INDIA(607115)
27 PAWAI MP-09-004-030-001/52-A
(CHIKHALA) 		1709004030NRG24291020230339584 30/10/2023 nand kumar sahu 1709004030WL030029 nand kumar sahu 00089 CBIN0284174 1326 1326 Processed 08/11/2023 289077082 nandkumarsahu STATE BANK OF INDIA(508548)
28 PAWAI MP-09-004-030-001/92
(CHIKHALA) 		1709004030NRG24291020230339587 30/10/2023 mem bai sahu 1709004030WL030029 mem bai sahu 00089 CBIN0284174 1326 1326 Processed 08/11/2023 289077082 membaisahu CENTRAL BANK OF INDIA(607115)
29 PAWAI MP-09-004-030-001/92
(CHIKHALA) 		1709004030NRG24291020230339586 30/10/2023 vimal 1709004030WL030029 vimal 00089 CBIN0284174 1326 1326 Processed 08/11/2023 289077082 vimal CENTRAL BANK OF INDIA(607115)
SubTotal 20553 20553
30 PAWAI MP-09-004-006-001/101-C
(SIRSI) 		1709004006NRG24291020230339791 30/10/2023 prakash bai 1709004006WL030042 prakash bai 00415 SBIN0001628 1326 1326 Processed 08/11/2023 289077082 prakashbai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
31 PAWAI MP-09-004-006-001/120-B
(SIRSI) 		1709004006NRG24291020230339794 30/10/2023 mahendra 1709004006WL030042 mahendra 00415 SBIN0002820 1326 1326 Processed 08/11/2023 289077082 mahendra STATE BANK OF INDIA(508548)
32 PAWAI MP-09-004-006-001/123-B
(SIRSI) 		1709004006NRG24291020230339796 30/10/2023 geeta 1709004006WL030042 geeta 00415 SBIN0002820 1326 1326 Processed 08/11/2023 289077082 geeta STATE BANK OF INDIA(508548)
33 PAWAI MP-09-004-006-001/24-B
(SIRSI) 		1709004006NRG24291020230339799 30/10/2023 chhuttan 1709004006WL030042 chhuttan 00415 SBIN0002820 1326 1326 Processed 08/11/2023 289077082 chhuttan CENTRAL BANK OF INDIA(607115)
34 PAWAI MP-09-004-006-001/30-A
(SIRSI) 		1709004006NRG24291020230339800 30/10/2023 devideen kushwaha 1709004006WL030042 devideen kushwaha 00415 SBIN0002820 1326 1326 Processed 08/11/2023 289077082 devideenkushwaha BANK OF BARODA(606985)
35 PAWAI MP-09-004-006-001/30-A
(SIRSI) 		1709004006NRG24291020230339801 30/10/2023 laxmi kushwaha 1709004006WL030042 laxmi kushwaha 00415 SBIN0002820 1326 1326 Processed 08/11/2023 289077082 laxmikushwaha PUNJAB NATIONAL BANK(508568)
36 PAWAI MP-09-004-006-001/45-B
(SIRSI) 		1709004006NRG24291020230339804 30/10/2023 geeta bai varman 1709004006WL030042 geeta bai varman 00415 SBIN0002820 1326 1326 Processed 08/11/2023 289077082 geetabaivarman UCO BANK(607066)
37 PAWAI MP-09-004-006-003/87-C
(SIRSI) 		1709004006NRG24291020230339811 30/10/2023 brijkishor dixit 1709004006WL030042 brijkishor dixit 00415 SBIN0002820 1326 1326 Processed 08/11/2023 289077082 brijkishordixit CENTRAL BANK OF INDIA(607115)
38 PAWAI MP-09-004-006-003/87-C
(SIRSI) 		1709004006NRG24291020230339812 30/10/2023 sharda bai 1709004006WL030042 sharda bai 00415 SBIN0002820 1326 1326 Processed 08/11/2023 289077082 shardabai STATE BANK OF INDIA(508548)
SubTotal 10608 10608
39 PAWAI MP-09-004-028-002/231
(PALOI) 		1709004028NRG24291020230339719 30/10/2023 Shivkumar lodhi 1709004028WL030036 Shivkumar lodhi 00415 SBIN0002883 1105 1105 Processed 08/11/2023 289077082 Shivkumarlodhi STATE BANK OF INDIA(508548)
40 PAWAI MP-09-004-028-002/231
(PALOI) 		1709004028NRG24291020230339720 30/10/2023 Suneeta 1709004028WL030036 Suneeta 00415 SBIN0002883 1105 1105 Processed 08/11/2023 289077082 Suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
41 PAWAI MP-09-004-022-001/1181-A
(MOHANDRA) 		1709004022NRG24291020230339281 30/10/2023 manisha 1709004022WL030004 manisha 00415 SBIN0005496 663 663 Processed 08/11/2023 289077082 manisha STATE BANK OF INDIA(508548)
42 PAWAI MP-09-004-022-001/1181-A
(MOHANDRA) 		1709004022NRG24291020230339280 30/10/2023 manisha 1709004022WL030004 manisha 00415 SBIN0005496 663 663 Processed 08/11/2023 289077082 manisha STATE BANK OF INDIA(508548)
43 PAWAI MP-09-004-022-001/371-A
(MOHANDRA) 		1709004022NRG24291020230339254 30/10/2023 SURAJADIN 1709004022WL030002 SURAJADIN 00415 SBIN0005496 663 663 Processed 08/11/2023 289077082 SURAJADIN MADHYANCHAL GRAMIN BANK(607232)
44 PAWAI MP-09-004-022-001/371-A
(MOHANDRA) 		1709004022NRG24291020230339253 30/10/2023 SURAJADIN 1709004022WL030002 SURAJADIN 00415 SBIN0005496 663 663 Processed 08/11/2023 289077082 SURAJADIN STATE BANK OF INDIA(508548)
45 PAWAI MP-09-004-028-002/120
(PALOI) 		1709004028NRG24291020230339723 30/10/2023 SHYAMLAL 1709004028WL030037 SHYAMLAL 00415 SBIN0005496 1105 1105 Processed 08/11/2023 289077082 SHYAMLAL STATE BANK OF INDIA(508548)
46 PAWAI MP-09-004-028-002/14
(PALOI) 		1709004028NRG24291020230339730 30/10/2023 HARI RAM 1709004028WL030037 HARI RAM 00415 SBIN0005496 1105 1105 Processed 08/11/2023 289077082 HARIRAM MADHYANCHAL GRAMIN BANK(607232)
47 PAWAI MP-09-004-028-002/14
(PALOI) 		1709004028NRG24291020230339729 30/10/2023 HARIRAM 1709004028WL030037 HARIRAM 00415 SBIN0005496 1105 1105 Processed 08/11/2023 289077082 HARIRAM STATE BANK OF INDIA(508548)
48 PAWAI MP-09-004-028-002/161
(PALOI) 		1709004028NRG24291020230339736 30/10/2023 Rampyari 1709004028WL030037 Rampyari 00415 SBIN0005496 1105 1105 Processed 08/11/2023 289077082 Rampyari MADHYANCHAL GRAMIN BANK(607232)
49 PAWAI MP-09-004-028-002/161
(PALOI) 		1709004028NRG24291020230339735 30/10/2023 Ramsahay lodhi 1709004028WL030037 Ramsahay lodhi 00415 SBIN0005496 884 884 Processed 08/11/2023 289077082 Ramsahaylodhi STATE BANK OF INDIA(508548)
50 PAWAI MP-09-004-028-002/197
(PALOI) 		1709004028NRG24291020230339712 30/10/2023 poonam dahayat 1709004028WL030036 poonam dahayat 00415 SBIN0005496 1105 1105 Processed 08/11/2023 289077082 poonamdahayat STATE BANK OF INDIA(508548)
51 PAWAI MP-09-004-028-002/197
(PALOI) 		1709004028NRG24291020230339711 30/10/2023 ram sanesh 1709004028WL030036 ram sanesh 00415 SBIN0005496 1105 1105 Processed 08/11/2023 289077082 ramsanesh STATE BANK OF INDIA(508548)
52 PAWAI MP-09-004-028-002/249
(PALOI) 		1709004028NRG24301020230340037 30/10/2023 Ravendra Singh 1709004028WL030055 Ravendra Singh 00415 SBIN0005496 1326 1326 Processed 08/11/2023 289077082 RavendraSingh STATE BANK OF INDIA(508548)
53 PAWAI MP-09-004-028-002/269
(PALOI) 		1709004028NRG24301020230340049 30/10/2023 bhopendr lodhi 1709004028WL030055 bhopendr lodhi 00415 SBIN0005496 1326 1326 Processed 08/11/2023 289077082 bhopendrlodhi PAYTM PAYMENTS BANK LTD(608032)
54 PAWAI MP-09-004-028-002/29
(PALOI) 		1709004028NRG24301020230340051 30/10/2023 ANARAT 1709004028WL030055 ANARAT 00415 SBIN0005496 1326 1326 Processed 08/11/2023 289077082 ANARAT MADHYANCHAL GRAMIN BANK(607232)
55 PAWAI MP-09-004-028-002/29
(PALOI) 		1709004028NRG24301020230340050 30/10/2023 ANARAT 1709004028WL030055 ANARAT 00415 SBIN0005496 1326 1326 Processed 08/11/2023 289077082 ANARAT STATE BANK OF INDIA(508548)
56 PAWAI MP-09-004-028-002/46
(PALOI) 		1709004028NRG24291020230339742 30/10/2023 tulsi lodhi 1709004028WL030038 tulsi lodhi 00415 SBIN0005496 1547 1547 Processed 08/11/2023 289077082 tulsilodhi STATE BANK OF INDIA(508548)
57 PAWAI MP-09-004-028-002/55
(PALOI) 		1709004028NRG24291020230339743 30/10/2023 SIYARAM 1709004028WL030038 SIYARAM 00415 SBIN0005496 1547 1547 Processed 08/11/2023 289077082 SIYARAM STATE BANK OF INDIA(508548)
58 PAWAI MP-09-004-028-002/63
(PALOI) 		1709004028NRG24291020230339744 30/10/2023 LAKHAN 1709004028WL030038 LAKHAN 00415 SBIN0005496 1547 1547 Processed 08/11/2023 289077082 LAKHAN STATE BANK OF INDIA(508548)
59 PAWAI MP-09-004-028-002/67
(PALOI) 		1709004028NRG24291020230339745 30/10/2023 SOVDEEN 1709004028WL030038 SOVDEEN 00415 SBIN0005496 1547 1547 Processed 08/11/2023 289077082 SOVDEEN STATE BANK OF INDIA(508548)
60 PAWAI MP-09-004-028-002/69
(PALOI) 		1709004028NRG24291020230339746 30/10/2023 JAI HIND 1709004028WL030038 JAI HIND 00415 SBIN0005496 1547 1547 Processed 08/11/2023 289077082 JAIHIND STATE BANK OF INDIA(508548)
61 PAWAI MP-09-004-030-001/112-A
(CHIKHALA) 		1709004030NRG24291020230339558 30/10/2023 balram 1709004030WL030021 balram 00415 SBIN0005496 1326 1326 Processed 08/11/2023 289077082 balram STATE BANK OF INDIA(508548)
62 PAWAI MP-09-004-030-001/120
(CHIKHALA) 		1709004030NRG24291020230339591 30/10/2023 LAKSHMI KANT 1709004030WL030031 LAKSHMI KANT 00415 SBIN0005496 1326 1326 Processed 08/11/2023 289077082 LAKSHMIKANT STATE BANK OF INDIA(508548)
63 PAWAI MP-09-004-030-001/18-B
(CHIKHALA) 		1709004030NRG24291020230339561 30/10/2023 ramswaroop luhar 1709004030WL030022 ramswaroop luhar 00415 SBIN0005496 1326 1326 Processed 08/11/2023 289077082 ramswaroopluhar STATE BANK OF INDIA(508548)
64 PAWAI MP-09-004-030-001/27
(CHIKHALA) 		1709004030NRG24291020230339573 30/10/2023 surendra 1709004030WL030025 surendra 00415 SBIN0005496 1326 1326 Processed 08/11/2023 289077082 surendra STATE BANK OF INDIA(508548)
65 PAWAI MP-09-004-030-001/376-A
(CHIKHALA) 		1709004030NRG24291020230339581 30/10/2023 dharmendra 1709004030WL030028 dharmendra 00415 SBIN0005496 1326 1326 Processed 08/11/2023 289077082 dharmendra CENTRAL BANK OF INDIA(607115)
66 PAWAI MP-09-004-030-001/52-A
(CHIKHALA) 		1709004030NRG24291020230339585 30/10/2023 Dileep Sahu 1709004030WL030029 Dileep Sahu 00415 SBIN0005496 1326 1326 Processed 08/11/2023 289077082 DileepSahu STATE BANK OF INDIA(508548)
67 PAWAI MP-09-004-030-001/66-A
(CHIKHALA) 		1709004030NRG24291020230339588 30/10/2023 bhagirath chaudhary 1709004030WL030030 bhagirath chaudhary 00415 SBIN0005496 1326 1326 Processed 08/11/2023 289077082 bhagirathchaudhary STATE BANK OF INDIA(508548)
68 PAWAI MP-09-004-030-001/66-A
(CHIKHALA) 		1709004030NRG24291020230339589 30/10/2023 kuldeep sahu 1709004030WL030030 kuldeep sahu 00415 SBIN0005496 1326 1326 Processed 08/11/2023 289077082 kuldeepsahu STATE BANK OF INDIA(508548)
69 PAWAI MP-09-004-030-001/87
(CHIKHALA) 		1709004030NRG24291020230339592 30/10/2023 bikku 1709004030WL030031 bikku 00415 SBIN0005496 1326 1326 Processed 08/11/2023 289077082 bikku STATE BANK OF INDIA(508548)
70 PAWAI MP-09-004-030-001/93
(CHIKHALA) 		1709004030NRG24291020230339593 30/10/2023 PREETAM SAHU 1709004030WL030031 PREETAM SAHU 00415 SBIN0005496 1326 1326 Processed 08/11/2023 289077082 PREETAMSAHU STATE BANK OF INDIA(508548)
SubTotal 36465 36465
71 PAWAI MP-09-004-021-001/292
(SINGWARA) 		1709004021NRG24301020230340559 30/10/2023 ramnaresh 1709004021WL030088 ramnaresh 00415 SBIN0015311 2652 2652 Processed 08/11/2023 289077082 ramnaresh STATE BANK OF INDIA(508548)
72 PAWAI MP-09-004-022-001/1041
(MOHANDRA) 		1709004022NRG24291020230339307 30/10/2023 manoj 1709004022WL030007 manoj 00415 SBIN0015311 663 663 Processed 08/11/2023 289077082 manoj STATE BANK OF INDIA(508548)
73 PAWAI MP-09-004-022-001/1041
(MOHANDRA) 		1709004022NRG24291020230339306 30/10/2023 MANOJ CHAURASIYA 1709004022WL030007 MANOJ CHAURASIYA 00415 SBIN0015311 663 663 Processed 08/11/2023 289077082 MANOJCHAURASIYA STATE BANK OF INDIA(508548)
74 PAWAI MP-09-004-022-001/1047-A
(MOHANDRA) 		1709004022NRG24291020230339309 30/10/2023 JAGDEV PRASAD CHAURASIYA 1709004022WL030007 JAGDEV PRASAD CHAURASIYA 00415 SBIN0015311 663 663 Processed 08/11/2023 289077082 JAGDEVPRASADCHAURASIYA MADHYANCHAL GRAMIN BANK(607232)
75 PAWAI MP-09-004-022-001/1047-A
(MOHANDRA) 		1709004022NRG24291020230339308 30/10/2023 JAGDEV PRASAD CHAURASIYA 1709004022WL030007 JAGDEV PRASAD CHAURASIYA 00415 SBIN0015311 663 663 Processed 08/11/2023 289077082 JAGDEVPRASADCHAURASIYA STATE BANK OF INDIA(508548)
76 PAWAI MP-09-004-022-001/1081-B
(MOHANDRA) 		1709004022NRG24291020230339313 30/10/2023 RAJU CHAURASIYA 1709004022WL030007 RAJU CHAURASIYA 00415 SBIN0015311 663 663 Processed 08/11/2023 289077082 RAJUCHAURASIYA STATE BANK OF INDIA(508548)
77 PAWAI MP-09-004-022-001/1081-B
(MOHANDRA) 		1709004022NRG24291020230339312 30/10/2023 RAJU CHAURASIYA 1709004022WL030007 RAJU CHAURASIYA 00415 SBIN0015311 663 663 Processed 08/11/2023 289077082 RAJUCHAURASIYA STATE BANK OF INDIA(508548)
78 PAWAI MP-09-004-022-001/1168-A
(MOHANDRA) 		1709004022NRG24291020230339320 30/10/2023 SURJEET KACHER 1709004022WL030008 SURJEET KACHER 00415 SBIN0015311 884 884 Processed 08/11/2023 289077082 SURJEETKACHER STATE BANK OF INDIA(508548)
79 PAWAI MP-09-004-022-001/1175-A
(MOHANDRA) 		1709004022NRG24291020230339321 30/10/2023 PRALHAD CHOURASIYA 1709004022WL030008 PRALHAD CHOURASIYA 00415 SBIN0015311 884 884 Processed 08/11/2023 289077082 PRALHADCHOURASIYA STATE BANK OF INDIA(508548)
80 PAWAI MP-09-004-022-001/1218
(MOHANDRA) 		1709004022NRG24291020230339294 30/10/2023 shita ram 1709004022WL030005 shita ram 00415 SBIN0015311 663 663 Processed 08/11/2023 289077082 shitaram STATE BANK OF INDIA(508548)
81 PAWAI MP-09-004-022-001/1896
(MOHANDRA) 		1709004022NRG24291020230339289 30/10/2023 KUSHAL KANT CHOURASIYA 1709004022WL030004 KUSHAL KANT CHOURASIYA 00415 SBIN0015311 663 663 Processed 08/11/2023 289077082 KUSHALKANTCHOURASIYA MADHYANCHAL GRAMIN BANK(607232)
82 PAWAI MP-09-004-022-001/1896
(MOHANDRA) 		1709004022NRG24291020230339288 30/10/2023 KUSHAL KANT CHOURASIYA 1709004022WL030004 KUSHAL KANT CHOURASIYA 00415 SBIN0015311 663 663 Processed 08/11/2023 289077082 KUSHALKANTCHOURASIYA STATE BANK OF INDIA(508548)
83 PAWAI MP-09-004-022-001/595-A
(MOHANDRA) 		1709004022NRG24291020230339335 30/10/2023 DHANA BAI CHOURASIYA 1709004022WL030012 DHANA BAI CHOURASIYA 00415 SBIN0015311 1326 1326 Processed 08/11/2023 289077082 DHANABAICHOURASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
84 PAWAI MP-09-004-022-001/595-A
(MOHANDRA) 		1709004022NRG24291020230339333 30/10/2023 DHANA BAI CHOURASIYA 1709004022WL030012 DHANA BAI CHOURASIYA 00415 SBIN0015311 1326 1326 Processed 08/11/2023 289077082 DHANABAICHOURASIYA STATE BANK OF INDIA(508548)
85 PAWAI MP-09-004-028-002/200
(PALOI) 		1709004028NRG24291020230339713 30/10/2023 rooplal lodhi 1709004028WL030036 rooplal lodhi 00415 SBIN0015311 1105 1105 Processed 08/11/2023 289077082 rooplallodhi STATE BANK OF INDIA(508548)
86 PAWAI MP-09-004-028-002/259
(PALOI) 		1709004028NRG24301020230340045 30/10/2023 bhoopal dahyat 1709004028WL030055 bhoopal dahyat 00415 SBIN0015311 1326 1326 Processed 08/11/2023 289077082 bhoopaldahyat STATE BANK OF INDIA(508548)
87 PAWAI MP-09-004-028-002/273
(PALOI) 		1709004028NRG24291020230339740 30/10/2023 bhaiya raja 1709004028WL030038 bhaiya raja 00415 SBIN0015311 1547 1547 Processed 08/11/2023 289077082 bhaiyaraja STATE BANK OF INDIA(508548)
88 PAWAI MP-09-004-028-002/295
(PALOI) 		1709004028NRG24301020230340055 30/10/2023 Raja ji parmar 1709004028WL030055 Raja ji parmar 00415 SBIN0015311 1326 1326 Processed 08/11/2023 289077082 Rajajiparmar STATE BANK OF INDIA(508548)
SubTotal 18343 18343
89 PAWAI MP-09-004-022-001/1011
(MOHANDRA) 		1709004022NRG24291020230339291 30/10/2023 dileep 1709004022WL030005 dileep 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 289077082 dileep MADHYANCHAL GRAMIN BANK(607232)
90 PAWAI MP-09-004-022-001/1017-B
(MOHANDRA) 		1709004022NRG24291020230339316 30/10/2023 babbu 1709004022WL030008 babbu 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 289077082 babbu MADHYANCHAL GRAMIN BANK(607232)
91 PAWAI MP-09-004-022-001/1039-A
(MOHANDRA) 		1709004022NRG24291020230339293 30/10/2023 RAMPYARI CHAURASIYA 1709004022WL030005 RAMPYARI CHAURASIYA 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 289077082 RAMPYARICHAURASIYA MADHYANCHAL GRAMIN BANK(607232)
92 PAWAI MP-09-004-022-001/1039-A
(MOHANDRA) 		1709004022NRG24291020230339292 30/10/2023 RAMPYARI CHAURASIYA 1709004022WL030005 RAMPYARI CHAURASIYA 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 289077082 RAMPYARICHAURASIYA MADHYANCHAL GRAMIN BANK(607232)
93 PAWAI MP-09-004-022-001/1052
(MOHANDRA) 		1709004022NRG24291020230339277 30/10/2023 KRESH 1709004022WL030004 KRESH 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 289077082 KRESH MADHYANCHAL GRAMIN BANK(607232)
94 PAWAI MP-09-004-022-001/1052
(MOHANDRA) 		1709004022NRG24291020230339276 30/10/2023 KRESH 1709004022WL030004 KRESH 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 289077082 KRESH MADHYANCHAL GRAMIN BANK(607232)
95 PAWAI MP-09-004-022-001/1062-A
(MOHANDRA) 		1709004022NRG24291020230339318 30/10/2023 SAMPAT 1709004022WL030008 SAMPAT 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 289077082 SAMPAT STATE BANK OF INDIA(508548)
96 PAWAI MP-09-004-022-001/1062-A
(MOHANDRA) 		1709004022NRG24291020230339317 30/10/2023 SAMPAT 1709004022WL030008 SAMPAT 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 289077082 SAMPAT INDIA POST PAYMENTS BANK LIMITED(508528)
97 PAWAI MP-09-004-022-001/1078
(MOHANDRA) 		1709004022NRG24291020230339310 30/10/2023 OMKAR 1709004022WL030007 OMKAR 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 289077082 OMKAR MADHYANCHAL GRAMIN BANK(607232)
98 PAWAI MP-09-004-022-001/1078
(MOHANDRA) 		1709004022NRG24291020230339311 30/10/2023 omkar chaurasiya 1709004022WL030007 omkar chaurasiya 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 289077082 omkarchaurasiya MADHYANCHAL GRAMIN BANK(607232)
99 PAWAI MP-09-004-022-001/1107
(MOHANDRA) 		1709004022NRG24291020230339279 30/10/2023 shivdas 1709004022WL030004 shivdas 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 289077082 shivdas STATE BANK OF INDIA(508548)
100 PAWAI MP-09-004-022-001/1107
(MOHANDRA) 		1709004022NRG24291020230339278 30/10/2023 SHIVDAS 1709004022WL030004 SHIVDAS 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 289077082 SHIVDAS MADHYANCHAL GRAMIN BANK(607232)
101 PAWAI MP-09-004-022-001/1107-A
(MOHANDRA) 		1709004022NRG24291020230339315 30/10/2023 AKHIL CHAURASIYA 1709004022WL030007 AKHIL CHAURASIYA 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 289077082 AKHILCHAURASIYA MADHYANCHAL GRAMIN BANK(607232)
102 PAWAI MP-09-004-022-001/1107-A
(MOHANDRA) 		1709004022NRG24291020230339314 30/10/2023 AKHIL CHAURASIYA 1709004022WL030007 AKHIL CHAURASIYA 00602 SBIN0RRMBGB 663 663 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 PAWAI MP-09-004-022-001/1112
(MOHANDRA) 		1709004022NRG24291020230339319 30/10/2023 RAMPAL 1709004022WL030008 RAMPAL 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 289077082 RAMPAL STATE BANK OF INDIA(508548)
104 PAWAI MP-09-004-022-001/1187-A
(MOHANDRA) 		1709004000NRG24291020230339747 30/10/2023 Mamta Sunkar 1709004WL030039 Mamta Sunkar 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289077082 MamtaSunkar MADHYANCHAL GRAMIN BANK(607232)
105 PAWAI MP-09-004-022-001/1188
(MOHANDRA) 		1709004022NRG24291020230339322 30/10/2023 BRAJESH SUNKAR 1709004022WL030008 BRAJESH SUNKAR 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 289077082 BRAJESHSUNKAR MADHYANCHAL GRAMIN BANK(607232)
106 PAWAI MP-09-004-022-001/1195
(MOHANDRA) 		1709004000NRG24291020230339749 30/10/2023 SIBBU SUNKAR 1709004WL030039 SIBBU SUNKAR 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 289077082 SIBBUSUNKAR STATE BANK OF INDIA(508548)
107 PAWAI MP-09-004-022-001/1221-A
(MOHANDRA) 		1709004022NRG24291020230339323 30/10/2023 RAJKUMAR SUNKAR 1709004022WL030008 RAJKUMAR SUNKAR 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 289077082 RAJKUMARSUNKAR MADHYANCHAL GRAMIN BANK(607232)
108 PAWAI MP-09-004-022-001/1221-A
(MOHANDRA) 		1709004022NRG24291020230339324 30/10/2023 ROSHANI SUNKAR 1709004022WL030008 ROSHANI SUNKAR 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 289077082 ROSHANISUNKAR MADHYANCHAL GRAMIN BANK(607232)
109 PAWAI MP-09-004-022-001/1260
(MOHANDRA) 		1709004022NRG24291020230339296 30/10/2023 SAVITRI BAI 1709004022WL030005 SAVITRI BAI 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 289077082 SAVITRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
110 PAWAI MP-09-004-022-001/1260
(MOHANDRA) 		1709004022NRG24291020230339295 30/10/2023 SAVITRI BAI 1709004022WL030005 SAVITRI BAI 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 289077082 SAVITRIBAI STATE BANK OF INDIA(508548)
111 PAWAI MP-09-004-022-001/1309
(MOHANDRA) 		1709004022NRG24291020230339298 30/10/2023 halke 1709004022WL030005 halke 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 289077082 halke MADHYANCHAL GRAMIN BANK(607232)
112 PAWAI MP-09-004-022-001/1309
(MOHANDRA) 		1709004022NRG24291020230339297 30/10/2023 halke 1709004022WL030005 halke 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 289077082 halke MADHYANCHAL GRAMIN BANK(607232)
113 PAWAI MP-09-004-022-001/1328
(MOHANDRA) 		1709004022NRG24291020230339283 30/10/2023 PANNALAL 1709004022WL030004 PANNALAL 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 289077082 PANNALAL MADHYANCHAL GRAMIN BANK(607232)
114 PAWAI MP-09-004-022-001/1328
(MOHANDRA) 		1709004022NRG24291020230339282 30/10/2023 PANNALAL 1709004022WL030004 PANNALAL 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 289077082 PANNALAL MADHYANCHAL GRAMIN BANK(607232)
115 PAWAI MP-09-004-022-001/1389-A
(MOHANDRA) 		1709004022NRG24291020230339326 30/10/2023 RAJKUMAR SUNKAR 1709004022WL030008 RAJKUMAR SUNKAR 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 289077082 RAJKUMARSUNKAR MADHYANCHAL GRAMIN BANK(607232)
116 PAWAI MP-09-004-022-001/1420
(MOHANDRA) 		1709004022NRG24291020230339337 30/10/2023 FULIYA PRAJAPATI 1709004022WL030013 FULIYA PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289077082 FULIYAPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
117 PAWAI MP-09-004-022-001/1420
(MOHANDRA) 		1709004022NRG24291020230339336 30/10/2023 RAMSEVAK PRAJAPATI 1709004022WL030013 RAMSEVAK PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289077082 RAMSEVAKPRAJAPATI STATE BANK OF INDIA(508548)
118 PAWAI MP-09-004-022-001/1455
(MOHANDRA) 		1709004022NRG24291020230339284 30/10/2023 SIYA BAI RAIKWAR 1709004022WL030004 SIYA BAI RAIKWAR 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 289077082 SIYABAIRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
119 PAWAI MP-09-004-022-001/1488-A
(MOHANDRA) 		1709004022NRG24291020230339286 30/10/2023 MUKESH KORI 1709004022WL030004 MUKESH KORI 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 289077082 MUKESHKORI STATE BANK OF INDIA(508548)
120 PAWAI MP-09-004-022-001/1488-A
(MOHANDRA) 		1709004022NRG24291020230339285 30/10/2023 MUKESH KORI 1709004022WL030004 MUKESH KORI 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 289077082 MUKESHKORI STATE BANK OF INDIA(508548)
121 PAWAI MP-09-004-022-001/1890-A
(MOHANDRA) 		1709004022NRG24291020230339300 30/10/2023 DHUMAN PATEL 1709004022WL030005 DHUMAN PATEL 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 289077082 DHUMANPATEL MADHYANCHAL GRAMIN BANK(607232)
122 PAWAI MP-09-004-022-001/1890-A
(MOHANDRA) 		1709004022NRG24291020230339299 30/10/2023 DHUMAN PATEL 1709004022WL030005 DHUMAN PATEL 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 289077082 DHUMANPATEL MADHYANCHAL GRAMIN BANK(607232)
123 PAWAI MP-09-004-022-001/449
(MOHANDRA) 		1709004022NRG24291020230339255 30/10/2023 Bihari 1709004022WL030002 Bihari 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 289077082 Bihari MADHYANCHAL GRAMIN BANK(607232)
124 PAWAI MP-09-004-022-001/449
(MOHANDRA) 		1709004022NRG24291020230339256 30/10/2023 Majhli Bahu Patel 1709004022WL030002 Majhli Bahu Patel 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 289077082 MajhliBahuPatel MADHYANCHAL GRAMIN BANK(607232)
125 PAWAI MP-09-004-022-001/613
(MOHANDRA) 		1709004022NRG24291020230339259 30/10/2023 BHUNDU 1709004022WL030002 BHUNDU 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 289077082 BHUNDU STATE BANK OF INDIA(508548)
126 PAWAI MP-09-004-022-001/951
(MOHANDRA) 		1709004022NRG24291020230339290 30/10/2023 HARI 1709004022WL030004 HARI 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 289077082 HARI MADHYANCHAL GRAMIN BANK(607232)
127 PAWAI MP-09-004-028-002/126
(PALOI) 		1709004028NRG24291020230339728 30/10/2023 sanesh 1709004028WL030037 sanesh 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 289077082 sanesh INDIA POST PAYMENTS BANK LIMITED(508528)
128 PAWAI MP-09-004-028-002/126
(PALOI) 		1709004028NRG24291020230339727 30/10/2023 sanesh 1709004028WL030037 sanesh 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 289077082 sanesh MADHYANCHAL GRAMIN BANK(607232)
129 PAWAI MP-09-004-028-002/166
(PALOI) 		1709004028NRG24291020230339737 30/10/2023 Resu 1709004028WL030037 Resu 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 289077082 Resu MADHYANCHAL GRAMIN BANK(607232)
130 PAWAI MP-09-004-028-002/170
(PALOI) 		1709004028NRG24291020230339707 30/10/2023 roshan lal lodhi 1709004028WL030036 roshan lal lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 289077082 roshanlallodhi STATE BANK OF INDIA(508548)
131 PAWAI MP-09-004-028-002/248
(PALOI) 		1709004028NRG24301020230340034 30/10/2023 surateen lodhi 1709004028WL030055 surateen lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289077082 surateenlodhi STATE BANK OF INDIA(508548)
132 PAWAI MP-09-004-028-002/253
(PALOI) 		1709004028NRG24301020230340038 30/10/2023 rajbahudar singh 1709004028WL030055 rajbahudar singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289077082 rajbahudarsingh MADHYANCHAL GRAMIN BANK(607232)
133 PAWAI MP-09-004-028-002/256
(PALOI) 		1709004028NRG24301020230340041 30/10/2023 chote raja 1709004028WL030055 chote raja 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289077082 choteraja MADHYANCHAL GRAMIN BANK(607232)
134 PAWAI MP-09-004-028-002/264
(PALOI) 		1709004028NRG24291020230339739 30/10/2023 satendr singh 1709004028WL030038 satendr singh 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289077082 satendrsingh MADHYANCHAL GRAMIN BANK(607232)
135 PAWAI MP-09-004-028-002/267
(PALOI) 		1709004028NRG24301020230340046 30/10/2023 udaypal singh 1709004028WL030055 udaypal singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289077082 udaypalsingh MADHYANCHAL GRAMIN BANK(607232)
136 PAWAI MP-09-004-028-002/42-A
(PALOI) 		1709004028NRG24291020230339741 30/10/2023 Brjendr sing 1709004028WL030038 Brjendr sing 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289077082 Brjendrsing MADHYANCHAL GRAMIN BANK(607232)
137 PAWAI MP-09-004-030-001/210-B
(CHIKHALA) 		1709004030NRG24291020230339564 30/10/2023 umashnkar 1709004030WL030023 umashnkar 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289077082 umashnkar STATE BANK OF INDIA(508548)
SubTotal 42653 42653
Total 149396 149396

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_301023APB_FTO_337481 Central Bank Of India CBIN0284171 AMANGANJ 17238
2 PAWAI MP1709004_301023APB_FTO_337481 Central Bank Of India CBIN0284174 Simariya 20553
3 PAWAI MP1709004_301023APB_FTO_337481 State Bank of India SBIN0001628 ADB CHHATARPUR 1326
4 PAWAI MP1709004_301023APB_FTO_337481 State Bank of India SBIN0002820 AMANGANJ 10608
5 PAWAI MP1709004_301023APB_FTO_337481 State Bank of India SBIN0002883 PAWAI 2210
6 PAWAI MP1709004_301023APB_FTO_337481 State Bank of India SBIN0005496 SEMARIA VB 36465
7 PAWAI MP1709004_301023APB_FTO_337481 State Bank of India SBIN0015311 Muhandra 18343
8 PAWAI MP1709004_301023APB_FTO_337481 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 42653

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