Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:10:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_181123APB_FTO_358034
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-09-004-016-001/9-C
(LUDHANI) 		1709004016NRG24181120230368794 18/11/2023 AVDHESH YADAV 1709004016WL032197 AVDHESH YADAV 00089 CBIN0284174 884 884 Processed 01/01/2024 319631428 AVDHESHYADAV STATE BANK OF INDIA(508548)
2 PAWAI MP-09-004-016-001/9-C
(LUDHANI) 		1709004016NRG24181120230368795 18/11/2023 REKHA YADAV 1709004016WL032197 REKHA YADAV 00089 CBIN0284174 884 884 Processed 01/01/2024 319631428 REKHAYADAV CENTRAL BANK OF INDIA(607115)
3 PAWAI MP-09-004-016-001/9-D
(LUDHANI) 		1709004016NRG24181120230368796 18/11/2023 kamal kishor yadav 1709004016WL032197 kamal kishor yadav 00089 CBIN0284174 884 884 Processed 01/01/2024 319631428 kamalkishoryadav AIRTEL PAYMENTS BANK LIMITED(990288)
4 PAWAI MP-09-004-020-001/198-A
(BANOULI) 		1709004020NRG24181120230368423 18/11/2023 MALLIKA BEGAM 1709004020WL032171 MALLIKA BEGAM 00089 CBIN0284174 884 884 Processed 01/01/2024 319631428 MALLIKABEGAM CENTRAL BANK OF INDIA(607115)
5 PAWAI MP-09-004-020-001/300
(BANOULI) 		1709004020NRG24181120230368456 18/11/2023 PARAM 1709004020WL032177 PARAM 00089 CBIN0284174 884 884 Processed 01/01/2024 319631428 PARAM CENTRAL BANK OF INDIA(607115)
6 PAWAI MP-09-004-020-001/471-A
(BANOULI) 		1709004020NRG24181120230368431 18/11/2023 SANJEEV GUPTA 1709004020WL032172 SANJEEV GUPTA 00089 CBIN0284174 884 884 Processed 01/01/2024 319631428 SANJEEVGUPTA CENTRAL BANK OF INDIA(607115)
7 PAWAI MP-09-004-020-001/529-B
(BANOULI) 		1709004020NRG24181120230368446 18/11/2023 RAM LAGAN LODHI 1709004020WL032174 RAM LAGAN LODHI 00089 CBIN0284174 1326 1326 Processed 01/01/2024 319631428 RAMLAGANLODHI CENTRAL BANK OF INDIA(607115)
8 PAWAI MP-09-004-020-001/678-A
(BANOULI) 		1709004020NRG24181120230368413 18/11/2023 NIRASHA 1709004020WL032170 NIRASHA 00089 CBIN0284174 884 884 Processed 01/01/2024 319631428 NIRASHA CENTRAL BANK OF INDIA(607115)
9 PAWAI MP-09-004-020-001/775-A
(BANOULI) 		1709004020NRG24181120230368440 18/11/2023 ajjo god 1709004020WL032172 ajjo god 00089 CBIN0284174 884 884 Processed 01/01/2024 319631428 ajjogod STATE BANK OF INDIA(508548)
10 PAWAI MP-09-004-020-001/775-A
(BANOULI) 		1709004020NRG24181120230368441 18/11/2023 ajjo god 1709004020WL032172 ajjo god 00089 CBIN0284174 884 884 Processed 01/01/2024 319631428 ajjogod INDIA POST PAYMENTS BANK LIMITED(508528)
11 PAWAI MP-09-004-082-002/29
(HARDUA BYARMA) 		1709004082NRG24181120230368563 18/11/2023 Sombati 1709004082WL032184 Sombati 00089 CBIN0284174 1326 1326 Processed 01/01/2024 319631428 Sombati STATE BANK OF INDIA(508548)
12 PAWAI MP-09-004-082-002/65
(HARDUA BYARMA) 		1709004082NRG24181120230368574 18/11/2023 raju 1709004082WL032184 raju 00089 CBIN0284174 1326 1326 Processed 01/01/2024 319631428 raju CENTRAL BANK OF INDIA(607115)
SubTotal 11934 11934
13 PAWAI MP-09-004-002-002/103
(JHIRANTA) 		1709004002NRG24181120230368594 18/11/2023 Kare 1709004002WL032186 Kare 00415 SBIN0002820 442 442 Processed 01/01/2024 319631428 Kare STATE BANK OF INDIA(508548)
SubTotal 442 442
14 PAWAI MP-09-004-052-001/79-A
(PATOURI) 		1709004052NRG24181120230368190 18/11/2023 PRABHU CHAMAR 1709004052WL032151 PRABHU CHAMAR 00415 SBIN0002883 442 442 Processed 01/01/2024 319631428 PRABHUCHAMAR STATE BANK OF INDIA(508548)
15 PAWAI MP-09-004-052-001/79-A
(PATOURI) 		1709004052NRG24181120230368191 18/11/2023 PRABHU CHAMAR 1709004052WL032151 PRABHU CHAMAR 00415 SBIN0002883 442 442 Processed 01/01/2024 319631428 PRABHUCHAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 PAWAI MP-09-004-056-001/205
(TIKARIYA) 		1709004056NRG24181120230368540 18/11/2023 BADIBAHU 1709004056WL032182 BADIBAHU 00415 SBIN0002883 1326 1326 Processed 01/01/2024 319631428 BADIBAHU STATE BANK OF INDIA(508548)
17 PAWAI MP-09-004-056-001/205
(TIKARIYA) 		1709004056NRG24181120230368541 18/11/2023 Chhotu raikbar 1709004056WL032182 Chhotu raikbar 00415 SBIN0002883 1326 1326 Processed 01/01/2024 319631428 Chhoturaikbar STATE BANK OF INDIA(508548)
18 PAWAI MP-09-004-056-001/349-A
(TIKARIYA) 		1709004056NRG24181120230368542 18/11/2023 DEENANATH 1709004056WL032182 DEENANATH 00415 SBIN0002883 1326 1326 Processed 01/01/2024 319631428 DEENANATH STATE BANK OF INDIA(508548)
19 PAWAI MP-09-004-056-001/349-A
(TIKARIYA) 		1709004056NRG24181120230368543 18/11/2023 Prem bai 1709004056WL032182 Prem bai 00415 SBIN0002883 1326 1326 Processed 01/01/2024 319631428 Prembai STATE BANK OF INDIA(508548)
20 PAWAI MP-09-004-056-001/353
(TIKARIYA) 		1709004056NRG24181120230368544 18/11/2023 LALLU LAL 1709004056WL032182 LALLU LAL 00415 SBIN0002883 1326 1326 Processed 01/01/2024 319631428 LALLULAL STATE BANK OF INDIA(508548)
21 PAWAI MP-09-004-056-001/354
(TIKARIYA) 		1709004056NRG24181120230368545 18/11/2023 BIHARI PRAJAPATI 1709004056WL032182 BIHARI PRAJAPATI 00415 SBIN0002883 1326 1326 Processed 01/01/2024 319631428 BIHARIPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
22 PAWAI MP-09-004-056-001/354
(TIKARIYA) 		1709004056NRG24181120230368546 18/11/2023 SHYAMKLALI PRAJAPATI 1709004056WL032182 SHYAMKLALI PRAJAPATI 00415 SBIN0002883 1326 1326 Processed 01/01/2024 319631428 SHYAMKLALIPRAJAPATI STATE BANK OF INDIA(508548)
23 PAWAI MP-09-004-056-001/409-B
(TIKARIYA) 		1709004056NRG24181120230368547 18/11/2023 Chhotelal aadiwasi 1709004056WL032182 Chhotelal aadiwasi 00415 SBIN0002883 1326 1326 Processed 01/01/2024 319631428 Chhotelalaadiwasi STATE BANK OF INDIA(508548)
24 PAWAI MP-09-004-056-001/418-A
(TIKARIYA) 		1709004056NRG24181120230368495 18/11/2023 Arjun 1709004056WL032180 Arjun 00415 SBIN0002883 1326 1326 Processed 01/01/2024 319631428 Arjun JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
25 PAWAI MP-09-004-056-001/418-A
(TIKARIYA) 		1709004056NRG24181120230368496 18/11/2023 BHURIBAI 1709004056WL032180 BHURIBAI 00415 SBIN0002883 1326 1326 Processed 01/01/2024 319631428 BHURIBAI STATE BANK OF INDIA(508548)
26 PAWAI MP-09-004-056-001/440
(TIKARIYA) 		1709004056NRG24181120230368497 18/11/2023 Beerendra kumar Raikwar 1709004056WL032180 Beerendra kumar Raikwar 00415 SBIN0002883 1326 1326 Processed 01/01/2024 319631428 BeerendrakumarRaikwar INDIA POST PAYMENTS BANK LIMITED(508528)
27 PAWAI MP-09-004-056-001/440
(TIKARIYA) 		1709004056NRG24181120230368498 18/11/2023 Beerendra kumar Raikwar 1709004056WL032180 Beerendra kumar Raikwar 00415 SBIN0002883 1326 1326 Processed 01/01/2024 319631428 BeerendrakumarRaikwar STATE BANK OF INDIA(508548)
28 PAWAI MP-09-004-056-001/459
(TIKARIYA) 		1709004056NRG24181120230368499 18/11/2023 GUDDI BAI 1709004056WL032180 GUDDI BAI 00415 SBIN0002883 1326 1326 Processed 01/01/2024 319631428 GUDDIBAI STATE BANK OF INDIA(508548)
29 PAWAI MP-09-004-056-001/459
(TIKARIYA) 		1709004056NRG24181120230368500 18/11/2023 Guddi bai 1709004056WL032180 Guddi bai 00415 SBIN0002883 1326 1326 Processed 01/01/2024 319631428 Guddibai STATE BANK OF INDIA(508548)
30 PAWAI MP-09-004-056-001/52
(TIKARIYA) 		1709004056NRG24181120230368501 18/11/2023 Suneel kumar vishwakarma 1709004056WL032180 Suneel kumar vishwakarma 00415 SBIN0002883 1326 1326 Processed 01/01/2024 319631428 Suneelkumarvishwakarma STATE BANK OF INDIA(508548)
31 PAWAI MP-09-004-056-001/73-A
(TIKARIYA) 		1709004056NRG24181120230368502 18/11/2023 jeetendra 1709004056WL032180 jeetendra 00415 SBIN0002883 1326 1326 Processed 01/01/2024 319631428 jeetendra STATE BANK OF INDIA(508548)
32 PAWAI MP-09-004-056-001/74
(TIKARIYA) 		1709004056NRG24181120230368503 18/11/2023 SATYAM PRAJAPATI 1709004056WL032180 SATYAM PRAJAPATI 00415 SBIN0002883 1326 1326 Processed 01/01/2024 319631428 SATYAMPRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 23426 23426
33 PAWAI MP-09-004-016-001/66-D
(LUDHANI) 		1709004016NRG24181120230368792 18/11/2023 Ram das 1709004016WL032197 Ram das 00415 SBIN0005496 884 884 Processed 01/01/2024 319631428 Ramdas STATE BANK OF INDIA(508548)
34 PAWAI MP-09-004-020-001/138
(BANOULI) 		1709004020NRG24181120230368442 18/11/2023 SHIVPRASAD 1709004020WL032173 SHIVPRASAD 00415 SBIN0005496 884 884 Processed 01/01/2024 319631428 SHIVPRASAD STATE BANK OF INDIA(508548)
35 PAWAI MP-09-004-020-001/138
(BANOULI) 		1709004020NRG24181120230368443 18/11/2023 SOMVATI LODHI 1709004020WL032173 SOMVATI LODHI 00415 SBIN0005496 884 884 Processed 01/01/2024 319631428 SOMVATILODHI STATE BANK OF INDIA(508548)
36 PAWAI MP-09-004-020-001/158
(BANOULI) 		1709004020NRG24181120230368418 18/11/2023 RITTu LODHI 1709004020WL032171 RITTu LODHI 00415 SBIN0005496 884 884 Processed 01/01/2024 319631428 RITTuLODHI STATE BANK OF INDIA(508548)
37 PAWAI MP-09-004-020-001/196
(BANOULI) 		1709004020NRG24181120230368421 18/11/2023 PARAM LAL 1709004020WL032171 PARAM LAL 00415 SBIN0005496 884 884 Processed 01/01/2024 319631428 PARAMLAL STATE BANK OF INDIA(508548)
38 PAWAI MP-09-004-020-001/198-A
(BANOULI) 		1709004020NRG24181120230368422 18/11/2023 BAKEEL 1709004020WL032171 BAKEEL 00415 SBIN0005496 884 884 Processed 01/01/2024 319631428 BAKEEL STATE BANK OF INDIA(508548)
39 PAWAI MP-09-004-020-001/205-A
(BANOULI) 		1709004020NRG24181120230368444 18/11/2023 JAGDEV PRASAD LODHI 1709004020WL032174 JAGDEV PRASAD LODHI 00415 SBIN0005496 1326 1326 Processed 01/01/2024 319631428 JAGDEVPRASADLODHI STATE BANK OF INDIA(508548)
40 PAWAI MP-09-004-020-001/205-A
(BANOULI) 		1709004020NRG24181120230368445 18/11/2023 JAGDEV PRASAD LODHI 1709004020WL032174 JAGDEV PRASAD LODHI 00415 SBIN0005496 1326 1326 Processed 01/01/2024 319631428 JAGDEVPRASADLODHI STATE BANK OF INDIA(508548)
41 PAWAI MP-09-004-020-001/321
(BANOULI) 		1709004020NRG24181120230368448 18/11/2023 munni bai 1709004020WL032175 munni bai 00415 SBIN0005496 1326 1326 Processed 01/01/2024 319631428 munnibai STATE BANK OF INDIA(508548)
42 PAWAI MP-09-004-020-001/321
(BANOULI) 		1709004020NRG24181120230368447 18/11/2023 ramesh 1709004020WL032175 ramesh 00415 SBIN0005496 1326 1326 Processed 01/01/2024 319631428 ramesh STATE BANK OF INDIA(508548)
43 PAWAI MP-09-004-020-001/358
(BANOULI) 		1709004020NRG24181120230368449 18/11/2023 BAHADUR 1709004020WL032175 BAHADUR 00415 SBIN0005496 1326 1326 Processed 01/01/2024 319631428 BAHADUR STATE BANK OF INDIA(508548)
44 PAWAI MP-09-004-020-001/389-A
(BANOULI) 		1709004020NRG24181120230368427 18/11/2023 JAMUNA BAI 1709004020WL032172 JAMUNA BAI 00415 SBIN0005496 884 884 Processed 01/01/2024 319631428 JAMUNABAI STATE BANK OF INDIA(508548)
45 PAWAI MP-09-004-020-001/438
(BANOULI) 		1709004020NRG24181120230368429 18/11/2023 DHAKKU 1709004020WL032172 DHAKKU 00415 SBIN0005496 884 884 Processed 01/01/2024 319631428 DHAKKU STATE BANK OF INDIA(508548)
46 PAWAI MP-09-004-020-001/463
(BANOULI) 		1709004020NRG24181120230368430 18/11/2023 RAMLAL 1709004020WL032172 RAMLAL 00415 SBIN0005496 884 884 Processed 01/01/2024 319631428 RAMLAL STATE BANK OF INDIA(508548)
47 PAWAI MP-09-004-020-001/517-A
(BANOULI) 		1709004020NRG24181120230368432 18/11/2023 devaki bai lodhi 1709004020WL032172 devaki bai lodhi 00415 SBIN0005496 884 884 Processed 01/01/2024 319631428 devakibailodhi STATE BANK OF INDIA(508548)
48 PAWAI MP-09-004-020-001/535-A
(BANOULI) 		1709004020NRG24181120230368412 18/11/2023 ANEETA 1709004020WL032170 ANEETA 00415 SBIN0005496 884 884 Processed 01/01/2024 319631428 ANEETA STATE BANK OF INDIA(508548)
49 PAWAI MP-09-004-020-001/535-A
(BANOULI) 		1709004020NRG24181120230368411 18/11/2023 NIRMAL KUMAR 1709004020WL032170 NIRMAL KUMAR 00415 SBIN0005496 884 884 Processed 01/01/2024 319631428 NIRMALKUMAR STATE BANK OF INDIA(508548)
50 PAWAI MP-09-004-020-001/549-A
(BANOULI) 		1709004020NRG24181120230368435 18/11/2023 nekchand lodhi 1709004020WL032172 nekchand lodhi 00415 SBIN0005496 884 884 Processed 01/01/2024 319631428 nekchandlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
51 PAWAI MP-09-004-020-001/589
(BANOULI) 		1709004020NRG24181120230368437 18/11/2023 syamaliya 1709004020WL032172 syamaliya 00415 SBIN0005496 884 884 Processed 01/01/2024 319631428 syamaliya MADHYANCHAL GRAMIN BANK(607232)
52 PAWAI MP-09-004-020-001/615-A
(BANOULI) 		1709004020NRG24181120230368409 18/11/2023 PUNIYA 1709004020WL032169 PUNIYA 00415 SBIN0005496 884 884 Processed 01/01/2024 319631428 PUNIYA STATE BANK OF INDIA(508548)
53 PAWAI MP-09-004-020-001/664
(BANOULI) 		1709004020NRG24181120230368452 18/11/2023 lajyawati 1709004020WL032175 lajyawati 00415 SBIN0005496 1326 1326 Processed 01/01/2024 319631428 lajyawati STATE BANK OF INDIA(508548)
54 PAWAI MP-09-004-020-001/664
(BANOULI) 		1709004020NRG24181120230368451 18/11/2023 OMKAR 1709004020WL032175 OMKAR 00415 SBIN0005496 1326 1326 Processed 01/01/2024 319631428 OMKAR STATE BANK OF INDIA(508548)
55 PAWAI MP-09-004-020-001/670
(BANOULI) 		1709004020NRG24181120230368439 18/11/2023 KANCHEDI LODHI 1709004020WL032172 KANCHEDI LODHI 00415 SBIN0005496 884 884 Processed 01/01/2024 319631428 KANCHEDILODHI STATE BANK OF INDIA(508548)
56 PAWAI MP-09-004-020-001/701
(BANOULI) 		1709004020NRG24181120230368455 18/11/2023 ROHAN BAI LODHI 1709004020WL032176 ROHAN BAI LODHI 00415 SBIN0005496 1326 1326 Processed 01/01/2024 319631428 ROHANBAILODHI STATE BANK OF INDIA(508548)
57 PAWAI MP-09-004-020-001/701
(BANOULI) 		1709004020NRG24181120230368454 18/11/2023 ROOPSINGH 1709004020WL032176 ROOPSINGH 00415 SBIN0005496 1326 1326 Processed 01/01/2024 319631428 ROOPSINGH STATE BANK OF INDIA(508548)
58 PAWAI MP-09-004-020-001/728
(BANOULI) 		1709004020NRG24181120230368414 18/11/2023 RAMSUMER 1709004020WL032170 RAMSUMER 00415 SBIN0005496 884 884 Processed 01/01/2024 319631428 RAMSUMER STATE BANK OF INDIA(508548)
59 PAWAI MP-09-004-020-001/728
(BANOULI) 		1709004020NRG24181120230368415 18/11/2023 SAHLESH BAI LODHI 1709004020WL032170 SAHLESH BAI LODHI 00415 SBIN0005496 884 884 Processed 01/01/2024 319631428 SAHLESHBAILODHI STATE BANK OF INDIA(508548)
60 PAWAI MP-09-004-020-001/728-A
(BANOULI) 		1709004020NRG24181120230368417 18/11/2023 MAYAWATI LODHI 1709004020WL032170 MAYAWATI LODHI 00415 SBIN0005496 884 884 Processed 01/01/2024 319631428 MAYAWATILODHI STATE BANK OF INDIA(508548)
61 PAWAI MP-09-004-020-001/728-A
(BANOULI) 		1709004020NRG24181120230368416 18/11/2023 RAJENDRA LODHI 1709004020WL032170 RAJENDRA LODHI 00415 SBIN0005496 884 884 Processed 01/01/2024 319631428 RAJENDRALODHI STATE BANK OF INDIA(508548)
62 PAWAI MP-09-004-082-002/33
(HARDUA BYARMA) 		1709004082NRG24181120230368564 18/11/2023 milan 1709004082WL032184 milan 00415 SBIN0005496 1326 1326 Processed 01/01/2024 319631428 milan STATE BANK OF INDIA(508548)
63 PAWAI MP-09-004-082-002/40
(HARDUA BYARMA) 		1709004082NRG24181120230368567 18/11/2023 amrat 1709004082WL032184 amrat 00415 SBIN0005496 1326 1326 Processed 01/01/2024 319631428 amrat STATE BANK OF INDIA(508548)
64 PAWAI MP-09-004-082-002/62
(HARDUA BYARMA) 		1709004082NRG24181120230368568 18/11/2023 ROSHAN 1709004082WL032184 ROSHAN 00415 SBIN0005496 1326 1326 Processed 01/01/2024 319631428 ROSHAN STATE BANK OF INDIA(508548)
65 PAWAI MP-09-004-082-002/62
(HARDUA BYARMA) 		1709004082NRG24181120230368569 18/11/2023 ROSHAN 1709004082WL032184 ROSHAN 00415 SBIN0005496 1326 1326 Processed 01/01/2024 319631428 ROSHAN STATE BANK OF INDIA(508548)
66 PAWAI MP-09-004-082-002/65
(HARDUA BYARMA) 		1709004082NRG24181120230368575 18/11/2023 Roshni 1709004082WL032184 Roshni 00415 SBIN0005496 1326 1326 Processed 01/01/2024 319631428 Roshni CENTRAL BANK OF INDIA(607115)
67 PAWAI MP-09-004-082-002/66
(HARDUA BYARMA) 		1709004082NRG24181120230368576 18/11/2023 RAM VISAL 1709004082WL032184 RAM VISAL 00415 SBIN0005496 1326 1326 Processed 01/01/2024 319631428 RAMVISAL CENTRAL BANK OF INDIA(607115)
68 PAWAI MP-09-004-082-002/70
(HARDUA BYARMA) 		1709004082NRG24181120230368580 18/11/2023 BAIJNATH 1709004082WL032184 BAIJNATH 00415 SBIN0005496 1326 1326 Processed 01/01/2024 319631428 BAIJNATH STATE BANK OF INDIA(508548)
69 PAWAI MP-09-004-082-002/70
(HARDUA BYARMA) 		1709004082NRG24181120230368581 18/11/2023 devvrat 1709004082WL032184 devvrat 00415 SBIN0005496 1326 1326 Processed 01/01/2024 319631428 devvrat STATE BANK OF INDIA(508548)
70 PAWAI MP-09-004-082-002/75
(HARDUA BYARMA) 		1709004082NRG24181120230368582 18/11/2023 Santosh 1709004082WL032184 Santosh 00415 SBIN0005496 1326 1326 Processed 01/01/2024 319631428 Santosh STATE BANK OF INDIA(508548)
71 PAWAI MP-09-004-082-002/75
(HARDUA BYARMA) 		1709004082NRG24181120230368583 18/11/2023 Vidya bai 1709004082WL032184 Vidya bai 00415 SBIN0005496 1326 1326 Processed 01/01/2024 319631428 Vidyabai STATE BANK OF INDIA(508548)
72 PAWAI MP-09-004-082-002/83
(HARDUA BYARMA) 		1709004082NRG24181120230368587 18/11/2023 moti lal 1709004082WL032184 moti lal 00415 SBIN0005496 1326 1326 Processed 01/01/2024 319631428 motilal STATE BANK OF INDIA(508548)
73 PAWAI MP-09-004-082-002/83-A
(HARDUA BYARMA) 		1709004082NRG24181120230368588 18/11/2023 RAGHUNATH 1709004082WL032184 RAGHUNATH 00415 SBIN0005496 1326 1326 Processed 01/01/2024 319631428 RAGHUNATH STATE BANK OF INDIA(508548)
74 PAWAI MP-09-004-082-003/31-B
(HARDUA BYARMA) 		1709004082NRG24181120230368591 18/11/2023 rajpyari 1709004082WL032184 rajpyari 00415 SBIN0005496 1326 1326 Processed 01/01/2024 319631428 rajpyari CENTRAL BANK OF INDIA(607115)
SubTotal 46852 46852
75 PAWAI MP-09-004-020-001/664-A
(BANOULI) 		1709004020NRG24181120230368453 18/11/2023 PRIYANKA LODHI 1709004020WL032175 PRIYANKA LODHI 00415 SBIN0006062 1326 1326 Rejected 03/01/2024 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
76 PAWAI MP-09-004-020-001/190-A
(BANOULI) 		1709004020NRG24181120230368419 18/11/2023 SUNIL KUMAR LODHI 1709004020WL032171 SUNIL KUMAR LODHI 00415 SBIN0015311 884 884 Processed 01/01/2024 319631428 SUNILKUMARLODHI STATE BANK OF INDIA(508548)
SubTotal 884 884
77 PAWAI MP-09-004-020-001/574-A
(BANOULI) 		1709004020NRG24181120230368457 18/11/2023 SANDEEP KUMAR LODHI 1709004020WL032177 SANDEEP KUMAR LODHI 00462 UCBA0002002 884 884 Processed 01/01/2024 319631428 SANDEEPKUMARLODHI UCO BANK(607066)
78 PAWAI MP-09-004-020-001/574-A
(BANOULI) 		1709004020NRG24181120230368458 18/11/2023 SANDEEP KUMAR LODHI 1709004020WL032177 SANDEEP KUMAR LODHI 00462 UCBA0002002 884 884 Processed 01/01/2024 319631428 SANDEEPKUMARLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
79 PAWAI MP-09-004-020-001/297-C
(BANOULI) 		1709004020NRG24181120230368424 18/11/2023 arun kumar raikvar 1709004020WL032171 arun kumar raikvar 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 319631428 arunkumarraikvar MADHYANCHAL GRAMIN BANK(607232)
80 PAWAI MP-09-004-020-001/312-B
(BANOULI) 		1709004020NRG24181120230368425 18/11/2023 Bhavani 1709004020WL032171 Bhavani 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 319631428 Bhavani MADHYANCHAL GRAMIN BANK(607232)
81 PAWAI MP-09-004-020-001/312-B
(BANOULI) 		1709004020NRG24181120230368426 18/11/2023 prabhu 1709004020WL032171 prabhu 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 319631428 prabhu MADHYANCHAL GRAMIN BANK(607232)
82 PAWAI MP-09-004-020-001/372
(BANOULI) 		1709004020NRG24181120230368450 18/11/2023 kamla bai 1709004020WL032175 kamla bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319631428 kamlabai MADHYANCHAL GRAMIN BANK(607232)
83 PAWAI MP-09-004-020-001/416
(BANOULI) 		1709004020NRG24181120230368428 18/11/2023 RAMSAKHI 1709004020WL032172 RAMSAKHI 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 319631428 RAMSAKHI STATE BANK OF INDIA(508548)
84 PAWAI MP-09-004-020-001/519-A
(BANOULI) 		1709004020NRG24181120230368433 18/11/2023 rampyari lopdhi 1709004020WL032172 rampyari lopdhi 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 319631428 rampyarilopdhi STATE BANK OF INDIA(508548)
85 PAWAI MP-09-004-020-001/519-A
(BANOULI) 		1709004020NRG24181120230368434 18/11/2023 rampyari lopdhi 1709004020WL032172 rampyari lopdhi 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 319631428 rampyarilopdhi MADHYANCHAL GRAMIN BANK(607232)
86 PAWAI MP-09-004-020-001/650-A
(BANOULI) 		1709004020NRG24181120230368438 18/11/2023 CHITRANSH KHARE 1709004020WL032172 CHITRANSH KHARE 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 319631428 CHITRANSHKHARE UNION BANK OF INDIA(508500)
87 PAWAI MP-09-004-020-001/670-A
(BANOULI) 		1709004020NRG24181120230368410 18/11/2023 krishn kumar lodhi 1709004020WL032169 krishn kumar lodhi 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 319631428 krishnkumarlodhi STATE BANK OF INDIA(508548)
SubTotal 8398 8398
Total 95030 95030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_181123APB_FTO_358034 Central Bank Of India CBIN0284174 Simariya 11934
2 PAWAI MP1709004_181123APB_FTO_358034 State Bank of India SBIN0002820 AMANGANJ 442
3 PAWAI MP1709004_181123APB_FTO_358034 State Bank of India SBIN0002883 PAWAI 23426
4 PAWAI MP1709004_181123APB_FTO_358034 State Bank of India SBIN0005496 SEMARIA VB 46852
5 PAWAI MP1709004_181123APB_FTO_358034 State Bank of India SBIN0006062 RAIPURA 1326
6 PAWAI MP1709004_181123APB_FTO_358034 State Bank of India SBIN0015311 Muhandra 884
7 PAWAI MP1709004_181123APB_FTO_358034 UCO Bank UCBA0002002 NAVYUG COLLEGE BRANCH 1768
8 PAWAI MP1709004_181123APB_FTO_358034 Madhyanchal Gramin Bank SBIN0RRMBGB Hardua 8398

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