Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:51:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_301023APB_FTO_337506
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-09-004-008-001/275-A
(KONI) 		1709004008NRG24301020230340887 30/10/2023 bhola deen chodhari 1709004008WL030108 bhola deen chodhari 00089 CBIN0284174 884 884 Processed 08/11/2023 289074743 bholadeenchodhari CENTRAL BANK OF INDIA(607115)
2 PAWAI MP-09-004-028-002/227
(PALOI) 		1709004028NRG24291020230339716 30/10/2023 ramesh lodhi 1709004028WL030036 ramesh lodhi 00089 CBIN0284174 1105 1105 Processed 08/11/2023 289074743 rameshlodhi MADHYANCHAL GRAMIN BANK(607232)
3 PAWAI MP-09-004-028-002/227
(PALOI) 		1709004028NRG24291020230339715 30/10/2023 ramesh lodhi 1709004028WL030036 ramesh lodhi 00089 CBIN0284174 1105 1105 Processed 08/11/2023 289074743 rameshlodhi CENTRAL BANK OF INDIA(607115)
4 PAWAI MP-09-004-029-001/161-C
(UMARI) 		1709004029NRG24301020230339887 30/10/2023 suman singh 1709004029WL030047 suman singh 00089 CBIN0284174 1326 1326 Processed 08/11/2023 289074743 sumansingh CENTRAL BANK OF INDIA(607115)
5 PAWAI MP-09-004-029-001/161-C
(UMARI) 		1709004029NRG24301020230339886 30/10/2023 suman singh 1709004029WL030047 suman singh 00089 CBIN0284174 1326 1326 Processed 08/11/2023 289074743 sumansingh STATE BANK OF INDIA(508548)
6 PAWAI MP-09-004-029-001/161-D
(UMARI) 		1709004029NRG24301020230339888 30/10/2023 priyanka rajpoot 1709004029WL030047 priyanka rajpoot 00089 CBIN0284174 1326 1326 Processed 08/11/2023 289074743 priyankarajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
7 PAWAI MP-09-004-029-001/163-B
(UMARI) 		1709004029NRG24301020230339892 30/10/2023 vikram singh 1709004029WL030047 vikram singh 00089 CBIN0284174 1326 1326 Processed 08/11/2023 289074743 vikramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
8 PAWAI MP-09-004-029-001/186-A
(UMARI) 		1709004029NRG24301020230339895 30/10/2023 shivraj singh 1709004029WL030047 shivraj singh 00089 CBIN0284174 1326 1326 Processed 08/11/2023 289074743 shivrajsingh CENTRAL BANK OF INDIA(607115)
9 PAWAI MP-09-004-029-001/186-A
(UMARI) 		1709004029NRG24301020230339894 30/10/2023 shivraj singh 1709004029WL030047 shivraj singh 00089 CBIN0284174 1326 1326 Processed 08/11/2023 289074743 shivrajsingh CENTRAL BANK OF INDIA(607115)
10 PAWAI MP-09-004-029-001/186-C
(UMARI) 		1709004029NRG24301020230339899 30/10/2023 uttam singh 1709004029WL030047 uttam singh 00089 CBIN0284174 1326 1326 Processed 08/11/2023 289074743 uttamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
11 PAWAI MP-09-004-029-001/186-C
(UMARI) 		1709004029NRG24301020230339898 30/10/2023 uttam singh 1709004029WL030047 uttam singh 00089 CBIN0284174 1326 1326 Processed 08/11/2023 289074743 uttamsingh CENTRAL BANK OF INDIA(607115)
12 PAWAI MP-09-004-029-001/221-A
(UMARI) 		1709004029NRG24301020230339900 30/10/2023 GIRVAR SINGH 1709004029WL030047 GIRVAR SINGH 00089 CBIN0284174 1326 1326 Processed 08/11/2023 289074743 GIRVARSINGH CENTRAL BANK OF INDIA(607115)
13 PAWAI MP-09-004-029-001/221-B
(UMARI) 		1709004029NRG24301020230339901 30/10/2023 SURYABHAN SINGH 1709004029WL030047 SURYABHAN SINGH 00089 CBIN0284174 1326 1326 Processed 08/11/2023 289074743 SURYABHANSINGH CENTRAL BANK OF INDIA(607115)
14 PAWAI MP-09-004-029-001/221-C
(UMARI) 		1709004029NRG24301020230339902 30/10/2023 lokendra singh 1709004029WL030047 lokendra singh 00089 CBIN0284174 1326 1326 Processed 08/11/2023 289074743 lokendrasingh CENTRAL BANK OF INDIA(607115)
15 PAWAI MP-09-004-029-001/225
(UMARI) 		1709004029NRG24301020230339904 30/10/2023 veerendra singh 1709004029WL030047 veerendra singh 00089 CBIN0284174 1326 1326 Processed 08/11/2023 289074743 veerendrasingh STATE BANK OF INDIA(508548)
16 PAWAI MP-09-004-029-001/56-A
(UMARI) 		1709004029NRG24301020230339906 30/10/2023 sumat rani 1709004029WL030047 sumat rani 00089 CBIN0284174 1326 1326 Processed 08/11/2023 289074743 sumatrani CENTRAL BANK OF INDIA(607115)
17 PAWAI MP-09-004-029-001/56-A
(UMARI) 		1709004029NRG24301020230339905 30/10/2023 sumat rani 1709004029WL030047 sumat rani 00089 CBIN0284174 1326 1326 Processed 08/11/2023 289074743 sumatrani CENTRAL BANK OF INDIA(607115)
SubTotal 21658 21658
18 PAWAI MP-09-004-028-002/231
(PALOI) 		1709004028NRG24291020230339721 30/10/2023 Shivkumar lodhi 1709004028WL030036 Shivkumar lodhi 00415 SBIN0002883 1105 1105 Processed 08/11/2023 289074743 Shivkumarlodhi STATE BANK OF INDIA(508548)
19 PAWAI MP-09-004-028-002/231
(PALOI) 		1709004028NRG24291020230339722 30/10/2023 Suneeta 1709004028WL030036 Suneeta 00415 SBIN0002883 1105 1105 Processed 08/11/2023 289074743 Suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
20 PAWAI MP-09-004-043-001/331
(KUMHARI) 		1709004043NRG24301020230340022 30/10/2023 ramkesh 1709004043WL030054 ramkesh 00415 SBIN0002883 884 884 Processed 08/11/2023 289074743 ramkesh STATE BANK OF INDIA(508548)
21 PAWAI MP-09-004-043-003/211
(KUMHARI) 		1709004043NRG24301020230340023 30/10/2023 KHUSHILAL 1709004043WL030054 KHUSHILAL 00415 SBIN0002883 884 884 Processed 08/11/2023 289074743 KHUSHILAL PUNJAB NATIONAL BANK(508568)
22 PAWAI MP-09-004-043-003/219-A
(KUMHARI) 		1709004043NRG24301020230340024 30/10/2023 battulal 1709004043WL030054 battulal 00415 SBIN0002883 884 884 Processed 08/11/2023 289074743 battulal STATE BANK OF INDIA(508548)
23 PAWAI MP-09-004-043-003/22
(KUMHARI) 		1709004043NRG24301020230340025 30/10/2023 KHULLU 1709004043WL030054 KHULLU 00415 SBIN0002883 884 884 Processed 08/11/2023 289074743 KHULLU STATE BANK OF INDIA(508548)
24 PAWAI MP-09-004-043-003/227
(KUMHARI) 		1709004043NRG24301020230340026 30/10/2023 jankuya 1709004043WL030054 jankuya 00415 SBIN0002883 884 884 Processed 08/11/2023 289074743 jankuya STATE BANK OF INDIA(508548)
25 PAWAI MP-09-004-043-003/28-A
(KUMHARI) 		1709004043NRG24301020230340028 30/10/2023 ram bai 1709004043WL030054 ram bai 00415 SBIN0002883 884 884 Processed 08/11/2023 289074743 rambai STATE BANK OF INDIA(508548)
26 PAWAI MP-09-004-043-003/288
(KUMHARI) 		1709004043NRG24301020230340029 30/10/2023 ARVIND KUMAR 1709004043WL030054 ARVIND KUMAR 00415 SBIN0002883 884 884 Processed 08/11/2023 289074743 ARVINDKUMAR STATE BANK OF INDIA(508548)
27 PAWAI MP-09-004-043-003/298
(KUMHARI) 		1709004043NRG24301020230340030 30/10/2023 nandee sahu 1709004043WL030054 nandee sahu 00415 SBIN0002883 884 884 Processed 08/11/2023 289074743 nandeesahu INDIA POST PAYMENTS BANK LIMITED(508528)
28 PAWAI MP-09-004-043-003/343
(KUMHARI) 		1709004043NRG24301020230340031 30/10/2023 Gorelal 1709004043WL030054 Gorelal 00415 SBIN0002883 884 884 Processed 08/11/2023 289074743 Gorelal STATE BANK OF INDIA(508548)
29 PAWAI MP-09-004-043-003/405
(KUMHARI) 		1709004043NRG24301020230340032 30/10/2023 Rajesh kachhi 1709004043WL030054 Rajesh kachhi 00415 SBIN0002883 884 884 Processed 08/11/2023 289074743 Rajeshkachhi FINO PAYMENTS BANK LTD(608001)
30 PAWAI MP-09-004-043-003/434
(KUMHARI) 		1709004043NRG24301020230340033 30/10/2023 gopal sahu 1709004043WL030054 gopal sahu 00415 SBIN0002883 884 884 Processed 08/11/2023 289074743 gopalsahu STATE BANK OF INDIA(508548)
31 PAWAI MP-09-004-067-001/245-A
(NARAYANPURA) 		1709004067NRG24301020230340816 30/10/2023 FUNDAN 1709004067WL030105 FUNDAN 00415 SBIN0002883 1326 1326 Processed 08/11/2023 289074743 FUNDAN STATE BANK OF INDIA(508548)
32 PAWAI MP-09-004-067-001/245-A
(NARAYANPURA) 		1709004067NRG24301020230340817 30/10/2023 FUNDAN 1709004067WL030105 FUNDAN 00415 SBIN0002883 1326 1326 Processed 08/11/2023 289074743 FUNDAN STATE BANK OF INDIA(508548)
33 PAWAI MP-09-004-067-001/255
(NARAYANPURA) 		1709004067NRG24301020230340821 30/10/2023 CHINTA BAI 1709004067WL030105 CHINTA BAI 00415 SBIN0002883 1326 1326 Processed 08/11/2023 289074743 CHINTABAI STATE BANK OF INDIA(508548)
34 PAWAI MP-09-004-067-001/263-B
(NARAYANPURA) 		1709004067NRG24301020230340822 30/10/2023 KETA SONI 1709004067WL030105 KETA SONI 00415 SBIN0002883 1326 1326 Processed 08/11/2023 289074743 KETASONI STATE BANK OF INDIA(508548)
35 PAWAI MP-09-004-067-001/276-C
(NARAYANPURA) 		1709004067NRG24301020230340824 30/10/2023 PRAHALAD PRAJAPATI 1709004067WL030105 PRAHALAD PRAJAPATI 00415 SBIN0002883 1326 1326 Processed 08/11/2023 289074743 PRAHALADPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
36 PAWAI MP-09-004-067-001/276-C
(NARAYANPURA) 		1709004067NRG24301020230340823 30/10/2023 PRAHALAD PRAJAPATI 1709004067WL030105 PRAHALAD PRAJAPATI 00415 SBIN0002883 1326 1326 Processed 08/11/2023 289074743 PRAHALADPRAJAPATI STATE BANK OF INDIA(508548)
37 PAWAI MP-09-004-067-001/306-B
(NARAYANPURA) 		1709004067NRG24301020230340826 30/10/2023 RAGGHU 1709004067WL030105 RAGGHU 00415 SBIN0002883 1326 1326 Processed 08/11/2023 289074743 RAGGHU STATE BANK OF INDIA(508548)
38 PAWAI MP-09-004-067-001/306-B
(NARAYANPURA) 		1709004067NRG24301020230340825 30/10/2023 RAGGHU 1709004067WL030105 RAGGHU 00415 SBIN0002883 1326 1326 Processed 08/11/2023 289074743 RAGGHU STATE BANK OF INDIA(508548)
39 PAWAI MP-09-004-067-001/310
(NARAYANPURA) 		1709004067NRG24301020230340828 30/10/2023 BHORI BAI 1709004067WL030105 BHORI BAI 00415 SBIN0002883 1326 1326 Processed 08/11/2023 289074743 BHORIBAI STATE BANK OF INDIA(508548)
40 PAWAI MP-09-004-067-001/310
(NARAYANPURA) 		1709004067NRG24301020230340827 30/10/2023 HAKKE 1709004067WL030105 HAKKE 00415 SBIN0002883 1326 1326 Processed 08/11/2023 289074743 HAKKE STATE BANK OF INDIA(508548)
41 PAWAI MP-09-004-067-001/310
(NARAYANPURA) 		1709004067NRG24301020230340829 30/10/2023 HAKKE LAL 1709004067WL030105 HAKKE LAL 00415 SBIN0002883 1326 1326 Processed 08/11/2023 289074743 HAKKELAL STATE BANK OF INDIA(508548)
42 PAWAI MP-09-004-067-001/507-B
(NARAYANPURA) 		1709004067NRG24301020230340831 30/10/2023 SILOCHNA 1709004067WL030105 SILOCHNA 00415 SBIN0002883 1326 1326 Processed 08/11/2023 289074743 SILOCHNA STATE BANK OF INDIA(508548)
43 PAWAI MP-09-004-067-001/510
(NARAYANPURA) 		1709004067NRG24301020230340833 30/10/2023 SANTLAL 1709004067WL030105 SANTLAL 00415 SBIN0002883 1326 1326 Processed 08/11/2023 289074743 SANTLAL INDIA POST PAYMENTS BANK LIMITED(508528)
44 PAWAI MP-09-004-067-001/510
(NARAYANPURA) 		1709004067NRG24301020230340832 30/10/2023 SANTLAL 1709004067WL030105 SANTLAL 00415 SBIN0002883 1326 1326 Processed 08/11/2023 289074743 SANTLAL CENTRAL BANK OF INDIA(607115)
45 PAWAI MP-09-004-067-001/55-A
(NARAYANPURA) 		1709004067NRG24301020230340834 30/10/2023 RAGGHU 1709004067WL030105 RAGGHU 00415 SBIN0002883 1326 1326 Processed 08/11/2023 289074743 RAGGHU STATE BANK OF INDIA(508548)
46 PAWAI MP-09-004-067-001/82-B
(NARAYANPURA) 		1709004067NRG24301020230340838 30/10/2023 GORE LAL 1709004067WL030105 GORE LAL 00415 SBIN0002883 1547 1547 Processed 08/11/2023 289074743 GORELAL STATE BANK OF INDIA(508548)
47 PAWAI MP-09-004-067-001/82-B
(NARAYANPURA) 		1709004067NRG24301020230340839 30/10/2023 HAKKI BAI 1709004067WL030105 HAKKI BAI 00415 SBIN0002883 1547 1547 Processed 08/11/2023 289074743 HAKKIBAI STATE BANK OF INDIA(508548)
SubTotal 34918 34918
48 PAWAI MP-09-004-008-001/19-B
(KONI) 		1709004008NRG24301020230340886 30/10/2023 NISHA SAPERA 1709004008WL030108 NISHA SAPERA 00415 SBIN0005496 884 884 Processed 08/11/2023 289074743 NISHASAPERA CENTRAL BANK OF INDIA(607115)
49 PAWAI MP-09-004-021-001/266-A
(SINGWARA) 		1709004021NRG24301020230340753 30/10/2023 vijay sen 1709004021WL030102 vijay sen 00415 SBIN0005496 1547 1547 Processed 08/11/2023 289074743 vijaysen STATE BANK OF INDIA(508548)
50 PAWAI MP-09-004-028-002/120
(PALOI) 		1709004028NRG24291020230339724 30/10/2023 SHYAMLAL 1709004028WL030037 SHYAMLAL 00415 SBIN0005496 1326 1326 Processed 08/11/2023 289074743 SHYAMLAL STATE BANK OF INDIA(508548)
51 PAWAI MP-09-004-028-002/14
(PALOI) 		1709004028NRG24291020230339732 30/10/2023 HARI RAM 1709004028WL030037 HARI RAM 00415 SBIN0005496 1326 1326 Processed 08/11/2023 289074743 HARIRAM MADHYANCHAL GRAMIN BANK(607232)
52 PAWAI MP-09-004-028-002/14
(PALOI) 		1709004028NRG24291020230339731 30/10/2023 HARIRAM 1709004028WL030037 HARIRAM 00415 SBIN0005496 1326 1326 Processed 08/11/2023 289074743 HARIRAM STATE BANK OF INDIA(508548)
53 PAWAI MP-09-004-028-002/161
(PALOI) 		1709004028NRG24291020230339734 30/10/2023 Rampyari 1709004028WL030037 Rampyari 00415 SBIN0005496 1326 1326 Processed 08/11/2023 289074743 Rampyari MADHYANCHAL GRAMIN BANK(607232)
54 PAWAI MP-09-004-028-002/161
(PALOI) 		1709004028NRG24291020230339733 30/10/2023 Ramsahay lodhi 1709004028WL030037 Ramsahay lodhi 00415 SBIN0005496 1105 1105 Processed 08/11/2023 289074743 Ramsahaylodhi STATE BANK OF INDIA(508548)
55 PAWAI MP-09-004-028-002/197
(PALOI) 		1709004028NRG24291020230339710 30/10/2023 poonam dahayat 1709004028WL030036 poonam dahayat 00415 SBIN0005496 1105 1105 Processed 08/11/2023 289074743 poonamdahayat STATE BANK OF INDIA(508548)
56 PAWAI MP-09-004-028-002/197
(PALOI) 		1709004028NRG24291020230339709 30/10/2023 ram sanesh 1709004028WL030036 ram sanesh 00415 SBIN0005496 1105 1105 Processed 08/11/2023 289074743 ramsanesh STATE BANK OF INDIA(508548)
57 PAWAI MP-09-004-028-002/249
(PALOI) 		1709004028NRG24301020230340036 30/10/2023 Ravendra Singh 1709004028WL030055 Ravendra Singh 00415 SBIN0005496 1326 1326 Processed 08/11/2023 289074743 RavendraSingh STATE BANK OF INDIA(508548)
58 PAWAI MP-09-004-028-002/269
(PALOI) 		1709004028NRG24301020230340048 30/10/2023 bhopendr lodhi 1709004028WL030055 bhopendr lodhi 00415 SBIN0005496 1326 1326 Processed 08/11/2023 289074743 bhopendrlodhi PAYTM PAYMENTS BANK LTD(608032)
59 PAWAI MP-09-004-028-002/29
(PALOI) 		1709004028NRG24301020230340053 30/10/2023 ANARAT 1709004028WL030055 ANARAT 00415 SBIN0005496 1105 1105 Processed 08/11/2023 289074743 ANARAT MADHYANCHAL GRAMIN BANK(607232)
60 PAWAI MP-09-004-028-002/29
(PALOI) 		1709004028NRG24301020230340052 30/10/2023 ANARAT 1709004028WL030055 ANARAT 00415 SBIN0005496 1326 1326 Processed 08/11/2023 289074743 ANARAT STATE BANK OF INDIA(508548)
61 PAWAI MP-09-004-029-001/15-B
(UMARI) 		1709004029NRG24301020230339885 30/10/2023 dwarka prasad 1709004029WL030047 dwarka prasad 00415 SBIN0005496 1326 1326 Processed 08/11/2023 289074743 dwarkaprasad CENTRAL BANK OF INDIA(607115)
62 PAWAI MP-09-004-029-001/15-B
(UMARI) 		1709004029NRG24301020230339884 30/10/2023 dwarka prasad 1709004029WL030047 dwarka prasad 00415 SBIN0005496 1326 1326 Processed 08/11/2023 289074743 dwarkaprasad STATE BANK OF INDIA(508548)
63 PAWAI MP-09-004-029-001/163-A
(UMARI) 		1709004029NRG24301020230339890 30/10/2023 sanjorani 1709004029WL030047 sanjorani 00415 SBIN0005496 1326 1326 Processed 08/11/2023 289074743 sanjorani STATE BANK OF INDIA(508548)
64 PAWAI MP-09-004-029-001/163-A
(UMARI) 		1709004029NRG24301020230339889 30/10/2023 sanjorani 1709004029WL030047 sanjorani 00415 SBIN0005496 1326 1326 Processed 08/11/2023 289074743 sanjorani STATE BANK OF INDIA(508548)
65 PAWAI MP-09-004-029-001/186-B
(UMARI) 		1709004029NRG24301020230339897 30/10/2023 raghuvendra singh 1709004029WL030047 raghuvendra singh 00415 SBIN0005496 1326 1326 Processed 08/11/2023 289074743 raghuvendrasingh CENTRAL BANK OF INDIA(607115)
66 PAWAI MP-09-004-029-001/186-B
(UMARI) 		1709004029NRG24301020230339896 30/10/2023 raghuvendra singh 1709004029WL030047 raghuvendra singh 00415 SBIN0005496 1326 1326 Processed 08/11/2023 289074743 raghuvendrasingh STATE BANK OF INDIA(508548)
67 PAWAI MP-09-004-029-001/225
(UMARI) 		1709004029NRG24301020230339903 30/10/2023 rajkumari 1709004029WL030047 rajkumari 00415 SBIN0005496 1326 1326 Processed 08/11/2023 289074743 rajkumari STATE BANK OF INDIA(508548)
SubTotal 25415 25415
68 PAWAI MP-09-004-021-002/6
(SINGWARA) 		1709004021NRG24301020230340624 30/10/2023 laxami prasad 1709004021WL030091 laxami prasad 00415 SBIN0015311 1547 1547 Processed 08/11/2023 289074743 laxamiprasad STATE BANK OF INDIA(508548)
69 PAWAI MP-09-004-028-002/200
(PALOI) 		1709004028NRG24291020230339714 30/10/2023 rooplal lodhi 1709004028WL030036 rooplal lodhi 00415 SBIN0015311 1105 1105 Processed 08/11/2023 289074743 rooplallodhi STATE BANK OF INDIA(508548)
70 PAWAI MP-09-004-028-002/259
(PALOI) 		1709004028NRG24301020230340044 30/10/2023 bhoopal dahyat 1709004028WL030055 bhoopal dahyat 00415 SBIN0015311 1326 1326 Processed 08/11/2023 289074743 bhoopaldahyat STATE BANK OF INDIA(508548)
71 PAWAI MP-09-004-028-002/295
(PALOI) 		1709004028NRG24301020230340054 30/10/2023 Raja ji parmar 1709004028WL030055 Raja ji parmar 00415 SBIN0015311 1326 1326 Processed 08/11/2023 289074743 Rajajiparmar STATE BANK OF INDIA(508548)
SubTotal 5304 5304
72 PAWAI MP-09-004-021-001/108-A
(SINGWARA) 		1709004021NRG24301020230340752 30/10/2023 hakam 1709004021WL030102 hakam 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289074743 hakam AIRTEL PAYMENTS BANK LIMITED(990288)
73 PAWAI MP-09-004-021-001/108-A
(SINGWARA) 		1709004021NRG24301020230340751 30/10/2023 hakam 1709004021WL030102 hakam 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289074743 hakam STATE BANK OF INDIA(508548)
74 PAWAI MP-09-004-021-001/108-A
(SINGWARA) 		1709004021NRG24301020230340750 30/10/2023 hakam 1709004021WL030102 hakam 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289074743 hakam MADHYANCHAL GRAMIN BANK(607232)
75 PAWAI MP-09-004-021-001/220
(SINGWARA) 		1709004021NRG24301020230340610 30/10/2023 ganga 1709004021WL030091 ganga 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289074743 ganga STATE BANK OF INDIA(508548)
76 PAWAI MP-09-004-021-001/220
(SINGWARA) 		1709004021NRG24301020230340611 30/10/2023 ganga 1709004021WL030091 ganga 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289074743 ganga STATE BANK OF INDIA(508548)
77 PAWAI MP-09-004-021-001/254-A
(SINGWARA) 		1709004021NRG24301020230340613 30/10/2023 raheeman 1709004021WL030091 raheeman 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289074743 raheeman MADHYANCHAL GRAMIN BANK(607232)
78 PAWAI MP-09-004-021-001/254-A
(SINGWARA) 		1709004021NRG24301020230340612 30/10/2023 taz mohammad 1709004021WL030091 taz mohammad 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289074743 tazmohammad MADHYANCHAL GRAMIN BANK(607232)
79 PAWAI MP-09-004-021-001/28-A
(SINGWARA) 		1709004021NRG24301020230340746 30/10/2023 jagnaliya 1709004021WL030101 jagnaliya 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289074743 jagnaliya MADHYANCHAL GRAMIN BANK(607232)
80 PAWAI MP-09-004-021-001/28-A
(SINGWARA) 		1709004021NRG24301020230340745 30/10/2023 krapal 1709004021WL030101 krapal 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289074743 krapal MADHYANCHAL GRAMIN BANK(607232)
81 PAWAI MP-09-004-021-001/682-A
(SINGWARA) 		1709004021NRG24301020230340754 30/10/2023 INDRAPAL SINGH PARMAR 1709004021WL030102 INDRAPAL SINGH PARMAR 00602 SBIN0RRMBGB 1547 1547 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
82 PAWAI MP-09-004-021-001/80
(SINGWARA) 		1709004021NRG24301020230340755 30/10/2023 MANOJ 1709004021WL030102 MANOJ 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 289074743 MANOJ JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
83 PAWAI MP-09-004-021-001/80-A
(SINGWARA) 		1709004021NRG24301020230340757 30/10/2023 mithlesh kumari 1709004021WL030102 mithlesh kumari 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289074743 mithleshkumari STATE BANK OF INDIA(508548)
84 PAWAI MP-09-004-021-001/84
(SINGWARA) 		1709004021NRG24301020230340749 30/10/2023 ARVINDRA 1709004021WL030101 ARVINDRA 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289074743 ARVINDRA STATE BANK OF INDIA(508548)
85 PAWAI MP-09-004-021-001/84
(SINGWARA) 		1709004021NRG24301020230340748 30/10/2023 ARVINDRA 1709004021WL030101 ARVINDRA 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289074743 ARVINDRA MADHYANCHAL GRAMIN BANK(607232)
86 PAWAI MP-09-004-021-002/10
(SINGWARA) 		1709004021NRG24301020230340617 30/10/2023 SHIVMANGAL 1709004021WL030091 SHIVMANGAL 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289074743 SHIVMANGAL CENTRAL BANK OF INDIA(607115)
87 PAWAI MP-09-004-021-002/10
(SINGWARA) 		1709004021NRG24301020230340616 30/10/2023 SHIVMANGAL 1709004021WL030091 SHIVMANGAL 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289074743 SHIVMANGAL MADHYANCHAL GRAMIN BANK(607232)
88 PAWAI MP-09-004-021-002/14
(SINGWARA) 		1709004021NRG24301020230340620 30/10/2023 GAYA PRASAD 1709004021WL030091 GAYA PRASAD 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289074743 GAYAPRASAD STATE BANK OF INDIA(508548)
89 PAWAI MP-09-004-021-002/14
(SINGWARA) 		1709004021NRG24301020230340619 30/10/2023 GAYA PRASAD 1709004021WL030091 GAYA PRASAD 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289074743 GAYAPRASAD CENTRAL BANK OF INDIA(607115)
90 PAWAI MP-09-004-021-002/6
(SINGWARA) 		1709004021NRG24301020230340623 30/10/2023 ramkesh 1709004021WL030091 ramkesh 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289074743 ramkesh MADHYANCHAL GRAMIN BANK(607232)
91 PAWAI MP-09-004-021-002/6
(SINGWARA) 		1709004021NRG24301020230340622 30/10/2023 ramkesh 1709004021WL030091 ramkesh 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289074743 ramkesh MADHYANCHAL GRAMIN BANK(607232)
92 PAWAI MP-09-004-021-002/6
(SINGWARA) 		1709004021NRG24301020230340621 30/10/2023 ramkesh 1709004021WL030091 ramkesh 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289074743 ramkesh STATE BANK OF INDIA(508548)
93 PAWAI MP-09-004-028-002/126
(PALOI) 		1709004028NRG24291020230339726 30/10/2023 sanesh 1709004028WL030037 sanesh 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 289074743 sanesh INDIA POST PAYMENTS BANK LIMITED(508528)
94 PAWAI MP-09-004-028-002/126
(PALOI) 		1709004028NRG24291020230339725 30/10/2023 sanesh 1709004028WL030037 sanesh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289074743 sanesh MADHYANCHAL GRAMIN BANK(607232)
95 PAWAI MP-09-004-028-002/166
(PALOI) 		1709004028NRG24291020230339738 30/10/2023 Resu 1709004028WL030037 Resu 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 289074743 Resu MADHYANCHAL GRAMIN BANK(607232)
96 PAWAI MP-09-004-028-002/170
(PALOI) 		1709004028NRG24291020230339708 30/10/2023 roshan lal lodhi 1709004028WL030036 roshan lal lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 289074743 roshanlallodhi STATE BANK OF INDIA(508548)
97 PAWAI MP-09-004-028-002/248
(PALOI) 		1709004028NRG24301020230340035 30/10/2023 surateen lodhi 1709004028WL030055 surateen lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289074743 surateenlodhi STATE BANK OF INDIA(508548)
98 PAWAI MP-09-004-028-002/253
(PALOI) 		1709004028NRG24301020230340039 30/10/2023 rajbahudar singh 1709004028WL030055 rajbahudar singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289074743 rajbahudarsingh MADHYANCHAL GRAMIN BANK(607232)
99 PAWAI MP-09-004-028-002/256
(PALOI) 		1709004028NRG24301020230340040 30/10/2023 chote raja 1709004028WL030055 chote raja 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289074743 choteraja MADHYANCHAL GRAMIN BANK(607232)
100 PAWAI MP-09-004-028-002/267
(PALOI) 		1709004028NRG24301020230340047 30/10/2023 udaypal singh 1709004028WL030055 udaypal singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289074743 udaypalsingh MADHYANCHAL GRAMIN BANK(607232)
101 PAWAI MP-09-004-067-001/25
(NARAYANPURA) 		1709004067NRG24301020230340819 30/10/2023 BADI BAHU 1709004067WL030105 BADI BAHU 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289074743 BADIBAHU MADHYANCHAL GRAMIN BANK(607232)
102 PAWAI MP-09-004-067-001/25
(NARAYANPURA) 		1709004067NRG24301020230340818 30/10/2023 ESHWAR DEEN 1709004067WL030105 ESHWAR DEEN 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289074743 ESHWARDEEN STATE BANK OF INDIA(508548)
103 PAWAI MP-09-004-067-001/255
(NARAYANPURA) 		1709004067NRG24301020230340820 30/10/2023 DAYARAM 1709004067WL030105 DAYARAM 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289074743 DAYARAM MADHYANCHAL GRAMIN BANK(607232)
104 PAWAI MP-09-004-067-001/507-B
(NARAYANPURA) 		1709004067NRG24301020230340830 30/10/2023 ALOK 1709004067WL030105 ALOK 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289074743 ALOK INDIA POST PAYMENTS BANK LIMITED(508528)
105 PAWAI MP-09-004-067-001/61
(NARAYANPURA) 		1709004067NRG24301020230340835 30/10/2023 KALUA 1709004067WL030105 KALUA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289074743 KALUA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 49062 49062
Total 136357 136357

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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_337506 Central Bank Of India CBIN0284174 Simariya 21658
2 PAWAI MP1709004_301023APB_FTO_337506 State Bank of India SBIN0002883 PAWAI 34918
3 PAWAI MP1709004_301023APB_FTO_337506 State Bank of India SBIN0005496 SEMARIA VB 25415
4 PAWAI MP1709004_301023APB_FTO_337506 State Bank of India SBIN0015311 Muhandra 5304
5 PAWAI MP1709004_301023APB_FTO_337506 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 42432
6 PAWAI MP1709004_301023APB_FTO_337506 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 6630

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