Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:01:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_191223APB_FTO_399307
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-09-004-013-001/10
(DEORI) 		1709004013NRG24191220230414316 19/12/2023 vimla bai 1709004013WL035484 vimla bai 00089 CBIN0284174 1326 1326 Processed 11/03/2024 645046311 vimlabai CENTRAL BANK OF INDIA(607115)
2 PAWAI MP-09-004-013-001/129-A
(DEORI) 		1709004013NRG24191220230414322 19/12/2023 asha singh 1709004013WL035484 asha singh 00089 CBIN0284174 1326 1326 Processed 11/03/2024 645046311 ashasingh CENTRAL BANK OF INDIA(607115)
3 PAWAI MP-09-004-013-001/138-A
(DEORI) 		1709004013NRG24191220230414324 19/12/2023 arti patel 1709004013WL035484 arti patel 00089 CBIN0284174 1326 1326 Processed 11/03/2024 645046311 artipatel INDIA POST PAYMENTS BANK LIMITED(508528)
4 PAWAI MP-09-004-013-001/138-A
(DEORI) 		1709004013NRG24191220230414323 19/12/2023 mukesh patel 1709004013WL035484 mukesh patel 00089 CBIN0284174 1326 1326 Processed 11/03/2024 645046311 mukeshpatel CENTRAL BANK OF INDIA(607115)
5 PAWAI MP-09-004-013-001/185-A
(DEORI) 		1709004013NRG24191220230414330 19/12/2023 Basant singh 1709004013WL035484 Basant singh 00089 CBIN0284174 1326 1326 Processed 11/03/2024 645046311 Basantsingh STATE BANK OF INDIA(508548)
6 PAWAI MP-09-004-013-001/22
(DEORI) 		1709004013NRG24191220230414331 19/12/2023 kripal 1709004013WL035484 kripal 00089 CBIN0284174 1326 1326 Processed 11/03/2024 645046311 kripal CENTRAL BANK OF INDIA(607115)
7 PAWAI MP-09-004-013-001/291
(DEORI) 		1709004013NRG24191220230414334 19/12/2023 nonelal patel 1709004013WL035484 nonelal patel 00089 CBIN0284174 1326 1326 Processed 11/03/2024 645046311 nonelalpatel CENTRAL BANK OF INDIA(607115)
8 PAWAI MP-09-004-013-001/291
(DEORI) 		1709004013NRG24191220230414335 19/12/2023 radha 1709004013WL035484 radha 00089 CBIN0284174 1326 1326 Processed 11/03/2024 645046311 radha INDIA POST PAYMENTS BANK LIMITED(508528)
9 PAWAI MP-09-004-013-001/35-A
(DEORI) 		1709004013NRG24191220230414336 19/12/2023 Prati patel 1709004013WL035484 Prati patel 00089 CBIN0284174 1326 1326 Processed 11/03/2024 645046311 Pratipatel INDIA POST PAYMENTS BANK LIMITED(508528)
10 PAWAI MP-09-004-013-001/36-B
(DEORI) 		1709004013NRG24191220230414337 19/12/2023 harendra pratap 1709004013WL035484 harendra pratap 00089 CBIN0284174 1326 1326 Processed 11/03/2024 645046311 harendrapratap CENTRAL BANK OF INDIA(607115)
11 PAWAI MP-09-004-013-001/36-B
(DEORI) 		1709004013NRG24191220230414338 19/12/2023 harshika 1709004013WL035484 harshika 00089 CBIN0284174 1326 1326 Processed 11/03/2024 645046311 harshika CENTRAL BANK OF INDIA(607115)
12 PAWAI MP-09-004-013-001/46-A
(DEORI) 		1709004013NRG24191220230414341 19/12/2023 Manak lal 1709004013WL035484 Manak lal 00089 CBIN0284174 1326 1326 Processed 11/03/2024 645046311 Manaklal STATE BANK OF INDIA(508548)
13 PAWAI MP-09-004-013-001/46-A
(DEORI) 		1709004013NRG24191220230414342 19/12/2023 Sukman bai 1709004013WL035484 Sukman bai 00089 CBIN0284174 1326 1326 Processed 11/03/2024 645046311 Sukmanbai STATE BANK OF INDIA(508548)
14 PAWAI MP-09-004-013-001/48
(DEORI) 		1709004013NRG24191220230414343 19/12/2023 Asharam 1709004013WL035484 Asharam 00089 CBIN0284174 1326 1326 Processed 11/03/2024 645046311 Asharam CENTRAL BANK OF INDIA(607115)
15 PAWAI MP-09-004-013-001/48
(DEORI) 		1709004013NRG24191220230414344 19/12/2023 hakki bai 1709004013WL035484 hakki bai 00089 CBIN0284174 1326 1326 Processed 11/03/2024 645046311 hakkibai STATE BANK OF INDIA(508548)
16 PAWAI MP-09-004-013-002/38-D
(DEORI) 		1709004013NRG24191220230414347 19/12/2023 raman bai 1709004013WL035485 raman bai 00089 CBIN0284174 1326 1326 Processed 11/03/2024 645046311 ramanbai CENTRAL BANK OF INDIA(607115)
17 PAWAI MP-09-004-013-002/38-D
(DEORI) 		1709004013NRG24191220230414346 19/12/2023 Rosan lal 1709004013WL035485 Rosan lal 00089 CBIN0284174 1326 1326 Processed 11/03/2024 645046311 Rosanlal STATE BANK OF INDIA(508548)
18 PAWAI MP-09-004-013-002/40-C
(DEORI) 		1709004013NRG24191220230414348 19/12/2023 ABHILASHA 1709004013WL035485 ABHILASHA 00089 CBIN0284174 221 221 Processed 11/03/2024 645046311 ABHILASHA AIRTEL PAYMENTS BANK LIMITED(990288)
19 PAWAI MP-09-004-013-002/40-C
(DEORI) 		1709004013NRG24191220230414349 19/12/2023 MOHIT 1709004013WL035485 MOHIT 00089 CBIN0284174 221 221 Processed 11/03/2024 645046311 MOHIT STATE BANK OF INDIA(508548)
20 PAWAI MP-09-004-013-002/40-D
(DEORI) 		1709004013NRG24191220230414351 19/12/2023 KIRAN 1709004013WL035485 KIRAN 00089 CBIN0284174 221 221 Processed 11/03/2024 645046311 KIRAN CENTRAL BANK OF INDIA(607115)
21 PAWAI MP-09-004-013-002/40-D
(DEORI) 		1709004013NRG24191220230414350 19/12/2023 MAHESH 1709004013WL035485 MAHESH 00089 CBIN0284174 221 221 Processed 11/03/2024 645046311 MAHESH AIRTEL PAYMENTS BANK LIMITED(990288)
22 PAWAI MP-09-004-013-002/65-B
(DEORI) 		1709004013NRG24191220230414354 19/12/2023 Shivkumari 1709004013WL035485 Shivkumari 00089 CBIN0284174 221 221 Processed 11/03/2024 645046311 Shivkumari CENTRAL BANK OF INDIA(607115)
23 PAWAI MP-09-004-013-002/69-A
(DEORI) 		1709004013NRG24191220230414356 19/12/2023 Rajesh kumari patel 1709004013WL035485 Rajesh kumari patel 00089 CBIN0284174 1326 1326 Processed 11/03/2024 645046311 Rajeshkumaripatel CENTRAL BANK OF INDIA(607115)
24 PAWAI MP-09-004-013-002/70-A
(DEORI) 		1709004013NRG24191220230414358 19/12/2023 syamlal 1709004013WL035485 syamlal 00089 CBIN0284174 1326 1326 Processed 11/03/2024 645046311 syamlal CENTRAL BANK OF INDIA(607115)
25 PAWAI MP-09-004-013-002/72
(DEORI) 		1709004013NRG24191220230414359 19/12/2023 parsuram patel 1709004013WL035485 parsuram patel 00089 CBIN0284174 1326 1326 Processed 11/03/2024 645046311 parsurampatel CENTRAL BANK OF INDIA(607115)
26 PAWAI MP-09-004-025-001/282
(DANWARA) 		1709004025NRG24191220230414454 19/12/2023 CHATUR SINGH 1709004025WL035493 CHATUR SINGH 00089 CBIN0284174 1326 1326 Processed 11/03/2024 645046311 CHATURSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
27 PAWAI MP-09-004-025-001/282
(DANWARA) 		1709004025NRG24191220230414453 19/12/2023 SUJAN 1709004025WL035493 SUJAN 00089 CBIN0284174 1326 1326 Processed 11/03/2024 645046311 SUJAN MADHYANCHAL GRAMIN BANK(607232)
SubTotal 30277 30277
28 PAWAI MP-09-004-041-001/113
(SIMRAKHURD) 		1709004041NRG24191220230413632 19/12/2023 vishnu patel 1709004041WL035453 vishnu patel 00415 SBIN0002883 1326 1326 Processed 11/03/2024 645046311 vishnupatel INDIA POST PAYMENTS BANK LIMITED(508528)
29 PAWAI MP-09-004-051-001/113
(KHAMARIYA) 		1709004051NRG24191220230412122 19/12/2023 HAKKE 1709004051WL035364 HAKKE 00415 SBIN0002883 1326 1326 Processed 11/03/2024 645046311 HAKKE STATE BANK OF INDIA(508548)
30 PAWAI MP-09-004-051-001/113
(KHAMARIYA) 		1709004051NRG24191220230412121 19/12/2023 HAKKE 1709004051WL035364 HAKKE 00415 SBIN0002883 1326 1326 Processed 11/03/2024 645046311 HAKKE STATE BANK OF INDIA(508548)
31 PAWAI MP-09-004-051-001/121
(KHAMARIYA) 		1709004051NRG24191220230412123 19/12/2023 HETRAM 1709004051WL035364 HETRAM 00415 SBIN0002883 1326 1326 Processed 11/03/2024 645046311 HETRAM AIRTEL PAYMENTS BANK LIMITED(990288)
32 PAWAI MP-09-004-051-001/139
(KHAMARIYA) 		1709004051NRG24191220230412124 19/12/2023 KISHUN LAL 1709004051WL035364 KISHUN LAL 00415 SBIN0002883 1326 1326 Processed 11/03/2024 645046311 KISHUNLAL STATE BANK OF INDIA(508548)
33 PAWAI MP-09-004-051-001/142
(KHAMARIYA) 		1709004051NRG24191220230412111 19/12/2023 Savitri Bai Patel 1709004051WL035363 Savitri Bai Patel 00415 SBIN0002883 1326 1326 Processed 11/03/2024 645046311 SavitriBaiPatel STATE BANK OF INDIA(508548)
34 PAWAI MP-09-004-051-001/142
(KHAMARIYA) 		1709004051NRG24191220230412110 19/12/2023 SURAJ PATEL 1709004051WL035363 SURAJ PATEL 00415 SBIN0002883 1326 1326 Processed 11/03/2024 645046311 SURAJPATEL JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
35 PAWAI MP-09-004-051-001/151
(KHAMARIYA) 		1709004051NRG24191220230412125 19/12/2023 KAMLESH BAAI PATEL 1709004051WL035364 KAMLESH BAAI PATEL 00415 SBIN0002883 1326 1326 Processed 11/03/2024 645046311 KAMLESHBAAIPATEL STATE BANK OF INDIA(508548)
36 PAWAI MP-09-004-051-001/152
(KHAMARIYA) 		1709004051NRG24191220230412126 19/12/2023 NARMDA BAI 1709004051WL035364 NARMDA BAI 00415 SBIN0002883 1326 1326 Processed 11/03/2024 645046311 NARMDABAI STATE BANK OF INDIA(508548)
37 PAWAI MP-09-004-051-001/174
(KHAMARIYA) 		1709004051NRG24191220230412127 19/12/2023 MUNNI GADARI 1709004051WL035364 MUNNI GADARI 00415 SBIN0002883 1326 1326 Processed 11/03/2024 645046311 MUNNIGADARI STATE BANK OF INDIA(508548)
38 PAWAI MP-09-004-051-001/174
(KHAMARIYA) 		1709004051NRG24191220230412128 19/12/2023 RAM BAI 1709004051WL035364 RAM BAI 00415 SBIN0002883 1326 1326 Processed 11/03/2024 645046311 RAMBAI STATE BANK OF INDIA(508548)
39 PAWAI MP-09-004-051-001/178
(KHAMARIYA) 		1709004051NRG24191220230412129 19/12/2023 KUNJI GADARI 1709004051WL035364 KUNJI GADARI 00415 SBIN0002883 1326 1326 Processed 11/03/2024 645046311 KUNJIGADARI STATE BANK OF INDIA(508548)
40 PAWAI MP-09-004-051-001/2
(KHAMARIYA) 		1709004051NRG24191220230412130 19/12/2023 SONELAL KUSHWAHA 1709004051WL035364 SONELAL KUSHWAHA 00415 SBIN0002883 1326 1326 Processed 11/03/2024 645046311 SONELALKUSHWAHA AIRTEL PAYMENTS BANK LIMITED(990288)
41 PAWAI MP-09-004-051-001/222-A
(KHAMARIYA) 		1709004051NRG24191220230412132 19/12/2023 SAHAIYA ADIWASI 1709004051WL035364 SAHAIYA ADIWASI 00415 SBIN0002883 1326 1326 Processed 11/03/2024 645046311 SAHAIYAADIWASI AIRTEL PAYMENTS BANK LIMITED(990288)
42 PAWAI MP-09-004-051-001/222-A
(KHAMARIYA) 		1709004051NRG24191220230412131 19/12/2023 SAHAIYA ADIWASI 1709004051WL035364 SAHAIYA ADIWASI 00415 SBIN0002883 1326 1326 Rejected 11/03/2024 645046311 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 PAWAI MP-09-004-051-001/288
(KHAMARIYA) 		1709004051NRG24191220230412113 19/12/2023 LEELA BAI 1709004051WL035363 LEELA BAI 00415 SBIN0002883 1326 1326 Processed 11/03/2024 645046311 LEELABAI STATE BANK OF INDIA(508548)
44 PAWAI MP-09-004-051-001/288
(KHAMARIYA) 		1709004051NRG24191220230412112 19/12/2023 NANNU LAL CHOUDHRI 1709004051WL035363 NANNU LAL CHOUDHRI 00415 SBIN0002883 1326 1326 Processed 11/03/2024 645046311 NANNULALCHOUDHRI JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
45 PAWAI MP-09-004-051-001/301-A
(KHAMARIYA) 		1709004051NRG24191220230412114 19/12/2023 Kuwar Lal Chaudhary 1709004051WL035363 Kuwar Lal Chaudhary 00415 SBIN0002883 1326 1326 Processed 11/03/2024 645046311 KuwarLalChaudhary STATE BANK OF INDIA(508548)
46 PAWAI MP-09-004-051-001/303-A
(KHAMARIYA) 		1709004051NRG24191220230412115 19/12/2023 KAPSA BAI CHOUDHRI 1709004051WL035363 KAPSA BAI CHOUDHRI 00415 SBIN0002883 1326 1326 Processed 11/03/2024 645046311 KAPSABAICHOUDHRI STATE BANK OF INDIA(508548)
47 PAWAI MP-09-004-051-001/307-A
(KHAMARIYA) 		1709004051NRG24191220230412116 19/12/2023 KAMLESH CHAUDHARY 1709004051WL035363 KAMLESH CHAUDHARY 00415 SBIN0002883 1326 1326 Processed 11/03/2024 645046311 KAMLESHCHAUDHARY STATE BANK OF INDIA(508548)
48 PAWAI MP-09-004-051-001/311-A
(KHAMARIYA) 		1709004051NRG24191220230412117 19/12/2023 BIHARI RAJAK 1709004051WL035363 BIHARI RAJAK 00415 SBIN0002883 1326 1326 Processed 11/03/2024 645046311 BIHARIRAJAK STATE BANK OF INDIA(508548)
49 PAWAI MP-09-004-051-001/336
(KHAMARIYA) 		1709004051NRG24191220230412118 19/12/2023 RAJENDRA SINGH 1709004051WL035363 RAJENDRA SINGH 00415 SBIN0002883 1326 1326 Processed 11/03/2024 645046311 RAJENDRASINGH STATE BANK OF INDIA(508548)
50 PAWAI MP-09-004-051-001/343-A
(KHAMARIYA) 		1709004051NRG24191220230412119 19/12/2023 BABLU CHOUDHARI 1709004051WL035363 BABLU CHOUDHARI 00415 SBIN0002883 1326 1326 Processed 11/03/2024 645046311 BABLUCHOUDHARI STATE BANK OF INDIA(508548)
51 PAWAI MP-09-004-051-001/394
(KHAMARIYA) 		1709004051NRG24191220230412120 19/12/2023 MOHAN 1709004051WL035363 MOHAN 00415 SBIN0002883 1326 1326 Processed 11/03/2024 645046311 MOHAN STATE BANK OF INDIA(508548)
SubTotal 31824 31824
52 PAWAI MP-09-004-013-001/138-B
(DEORI) 		1709004013NRG24191220230414325 19/12/2023 dharmendra 1709004013WL035484 dharmendra 00415 SBIN0003508 1326 1326 Processed 11/03/2024 645046311 dharmendra STATE BANK OF INDIA(508548)
53 PAWAI MP-09-004-013-001/149
(DEORI) 		1709004013NRG24191220230414327 19/12/2023 KOURAIYA 1709004013WL035484 KOURAIYA 00415 SBIN0003508 1326 1326 Processed 11/03/2024 645046311 KOURAIYA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
54 PAWAI MP-09-004-013-001/129
(DEORI) 		1709004013NRG24191220230414319 19/12/2023 feran singh 1709004013WL035484 feran singh 00415 SBIN0005496 1326 1326 Processed 11/03/2024 645046311 feransingh STATE BANK OF INDIA(508548)
55 PAWAI MP-09-004-013-001/129
(DEORI) 		1709004013NRG24191220230414320 19/12/2023 rajkumari 1709004013WL035484 rajkumari 00415 SBIN0005496 1326 1326 Processed 11/03/2024 645046311 rajkumari STATE BANK OF INDIA(508548)
56 PAWAI MP-09-004-013-001/138-B
(DEORI) 		1709004013NRG24191220230414326 19/12/2023 rachna 1709004013WL035484 rachna 00415 SBIN0005496 1326 1326 Processed 11/03/2024 645046311 rachna STATE BANK OF INDIA(508548)
57 PAWAI MP-09-004-013-001/154-A
(DEORI) 		1709004013NRG24191220230414328 19/12/2023 Mauji lal 1709004013WL035484 Mauji lal 00415 SBIN0005496 1326 1326 Processed 11/03/2024 645046311 Maujilal STATE BANK OF INDIA(508548)
58 PAWAI MP-09-004-013-001/22
(DEORI) 		1709004013NRG24191220230414332 19/12/2023 BRAJENDRA 1709004013WL035484 BRAJENDRA 00415 SBIN0005496 1326 1326 Processed 11/03/2024 645046311 BRAJENDRA STATE BANK OF INDIA(508548)
59 PAWAI MP-09-004-013-001/42
(DEORI) 		1709004013NRG24191220230414340 19/12/2023 kalavati 1709004013WL035484 kalavati 00415 SBIN0005496 1326 1326 Processed 11/03/2024 645046311 kalavati JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
60 PAWAI MP-09-004-013-001/42
(DEORI) 		1709004013NRG24191220230414339 19/12/2023 sewak lal patel 1709004013WL035484 sewak lal patel 00415 SBIN0005496 1326 1326 Processed 11/03/2024 645046311 sewaklalpatel JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
61 PAWAI MP-09-004-013-002/37-B
(DEORI) 		1709004013NRG24191220230414345 19/12/2023 nannu 1709004013WL035485 nannu 00415 SBIN0005496 1326 1326 Processed 11/03/2024 645046311 nannu JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
62 PAWAI MP-09-004-013-002/65-A
(DEORI) 		1709004013NRG24191220230414353 19/12/2023 pushpa patel 1709004013WL035485 pushpa patel 00415 SBIN0005496 221 221 Processed 11/03/2024 645046311 pushpapatel STATE BANK OF INDIA(508548)
63 PAWAI MP-09-004-013-002/75-B
(DEORI) 		1709004013NRG24191220230414360 19/12/2023 dhirendr 1709004013WL035485 dhirendr 00415 SBIN0005496 1326 1326 Processed 11/03/2024 645046311 dhirendr STATE BANK OF INDIA(508548)
64 PAWAI MP-09-004-041-001/173-A
(SIMRAKHURD) 		1709004041NRG24191220230413639 19/12/2023 Rahul 1709004041WL035453 Rahul 00415 SBIN0005496 1326 1326 Processed 11/03/2024 645046311 Rahul STATE BANK OF INDIA(508548)
SubTotal 13481 13481
65 PAWAI MP-09-004-013-001/159-A
(DEORI) 		1709004013NRG24191220230414329 19/12/2023 nilesh kumar khare 1709004013WL035484 nilesh kumar khare 00415 SBIN0006062 1326 1326 Processed 11/03/2024 645046311 nileshkumarkhare STATE BANK OF INDIA(508548)
SubTotal 1326 1326
66 PAWAI MP-09-004-041-001/166
(SIMRAKHURD) 		1709004041NRG24191220230413636 19/12/2023 mattha bahu 1709004041WL035453 mattha bahu 00415 SBIN0015311 1326 1326 Processed 11/03/2024 645046311 matthabahu STATE BANK OF INDIA(508548)
67 PAWAI MP-09-004-041-001/166-B
(SIMRAKHURD) 		1709004041NRG24191220230413638 19/12/2023 RAJESH KUMAR PATEL 1709004041WL035453 RAJESH KUMAR PATEL 00415 SBIN0015311 1326 1326 Processed 11/03/2024 645046311 RAJESHKUMARPATEL STATE BANK OF INDIA(508548)
68 PAWAI MP-09-004-041-001/200-A
(SIMRAKHURD) 		1709004041NRG24191220230413642 19/12/2023 balakram kachhi 1709004041WL035453 balakram kachhi 00415 SBIN0015311 1326 1326 Processed 11/03/2024 645046311 balakramkachhi BANK OF INDIA(508505)
69 PAWAI MP-09-004-041-001/205-A
(SIMRAKHURD) 		1709004041NRG24191220230413644 19/12/2023 ARVIND PATEL 1709004041WL035453 ARVIND PATEL 00415 SBIN0015311 1326 1326 Processed 11/03/2024 645046311 ARVINDPATEL STATE BANK OF INDIA(508548)
SubTotal 5304 5304
70 PAWAI MP-09-004-013-001/10-A
(DEORI) 		1709004013NRG24191220230414318 19/12/2023 goura bai 1709004013WL035484 goura bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046311 gourabai INDIAN BANK(607105)
71 PAWAI MP-09-004-013-001/10-A
(DEORI) 		1709004013NRG24191220230414317 19/12/2023 ramlala patel 1709004013WL035484 ramlala patel 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046311 ramlalapatel MADHYANCHAL GRAMIN BANK(607232)
72 PAWAI MP-09-004-013-001/24-A
(DEORI) 		1709004013NRG24191220230414333 19/12/2023 VIMLA BAI PATEL 1709004013WL035484 VIMLA BAI PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046311 VIMLABAIPATEL MADHYANCHAL GRAMIN BANK(607232)
73 PAWAI MP-09-004-013-002/69-A
(DEORI) 		1709004013NRG24191220230414355 19/12/2023 Thakur das 1709004013WL035485 Thakur das 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046311 Thakurdas MADHYANCHAL GRAMIN BANK(607232)
74 PAWAI MP-09-004-013-002/69-B
(DEORI) 		1709004013NRG24191220230414357 19/12/2023 Brajendra patel 1709004013WL035485 Brajendra patel 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046311 Brajendrapatel CENTRAL BANK OF INDIA(607115)
75 PAWAI MP-09-004-041-001/111
(SIMRAKHURD) 		1709004041NRG24191220230413631 19/12/2023 hari patel 1709004041WL035453 hari patel 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046311 haripatel STATE BANK OF INDIA(508548)
76 PAWAI MP-09-004-041-001/124
(SIMRAKHURD) 		1709004041NRG24191220230413634 19/12/2023 GULAB BAI 1709004041WL035453 GULAB BAI 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046311 GULABBAI STATE BANK OF INDIA(508548)
77 PAWAI MP-09-004-041-001/166-A
(SIMRAKHURD) 		1709004041NRG24191220230413637 19/12/2023 mulua chamar 1709004041WL035453 mulua chamar 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046311 muluachamar MADHYANCHAL GRAMIN BANK(607232)
78 PAWAI MP-09-004-041-001/199
(SIMRAKHURD) 		1709004041NRG24191220230413641 19/12/2023 BHUVAN PATEL 1709004041WL035453 BHUVAN PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046311 BHUVANPATEL MADHYANCHAL GRAMIN BANK(607232)
79 PAWAI MP-09-004-041-001/241-A
(SIMRAKHURD) 		1709004041NRG24191220230413645 19/12/2023 umasankar sen 1709004041WL035453 umasankar sen 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046311 umasankarsen STATE BANK OF INDIA(508548)
80 PAWAI MP-09-004-041-001/256
(SIMRAKHURD) 		1709004041NRG24191220230413646 19/12/2023 mkandhi 1709004041WL035453 mkandhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046311 mkandhi MADHYANCHAL GRAMIN BANK(607232)
81 PAWAI MP-09-004-041-001/290
(SIMRAKHURD) 		1709004041NRG24191220230413647 19/12/2023 HAKLA CHAMAR 1709004041WL035453 HAKLA CHAMAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046311 HAKLACHAMAR MADHYANCHAL GRAMIN BANK(607232)
82 PAWAI MP-09-004-041-001/427
(SIMRAKHURD) 		1709004041NRG24191220230413649 19/12/2023 Vandna Patel 1709004041WL035453 Vandna Patel 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 645046311 Aadhaar Number not Mapped to Account Number
SubTotal 17238 17238
83 PAWAI MP-09-004-041-001/117
(SIMRAKHURD) 		1709004041NRG24191220230413633 19/12/2023 Ramsujan Patel 1709004041WL035453 Ramsujan Patel 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645046311 RamsujanPatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
84 PAWAI MP-09-004-041-001/133-B
(SIMRAKHURD) 		1709004041NRG24191220230413635 19/12/2023 PRATIPAL KUSHWAHA 1709004041WL035453 PRATIPAL KUSHWAHA 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645046311 PRATIPALKUSHWAHA AIRTEL PAYMENTS BANK LIMITED(990288)
85 PAWAI MP-09-004-041-001/200-A
(SIMRAKHURD) 		1709004041NRG24191220230413643 19/12/2023 Kalpna Kushwaha 1709004041WL035453 Kalpna Kushwaha 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645046311 KalpnaKushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
Total 106080 106080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_191223APB_FTO_399307 Central Bank Of India CBIN0284174 Simariya 30277
2 PAWAI MP1709004_191223APB_FTO_399307 State Bank of India SBIN0002883 PAWAI 31824
3 PAWAI MP1709004_191223APB_FTO_399307 State Bank of India SBIN0003508 SHAHNAGAR 2652
4 PAWAI MP1709004_191223APB_FTO_399307 State Bank of India SBIN0005496 SEMARIA VB 13481
5 PAWAI MP1709004_191223APB_FTO_399307 State Bank of India SBIN0006062 RAIPURA 1326
6 PAWAI MP1709004_191223APB_FTO_399307 State Bank of India SBIN0015311 Muhandra 5304
7 PAWAI MP1709004_191223APB_FTO_399307 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 17238
8 PAWAI MP1709004_191223APB_FTO_399307 India Post Payments Bank IPOS0000001 Satna 1326
9 PAWAI MP1709004_191223APB_FTO_399307 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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