Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:54:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_160923APB_FTO_267369
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-09-004-046-003/100
(BUDHEDA) 		1709004046NRG24160920230278409 16/09/2023 SHRI RAM SHARMA 1709004046WL023514 SHRI RAM SHARMA 00089 CBIN0284171 1105 1105 Processed 13/11/2023 309567212 SHRIRAMSHARMA MADHYANCHAL GRAMIN BANK(607232)
2 PAWAI MP-09-004-046-003/100
(BUDHEDA) 		1709004046NRG24160920230278408 16/09/2023 SHRI RAM SHARMA 1709004046WL023514 SHRI RAM SHARMA 00089 CBIN0284171 1105 1105 Processed 13/11/2023 309567212 SHRIRAMSHARMA STATE BANK OF INDIA(508548)
3 PAWAI MP-09-004-046-003/94-C
(BUDHEDA) 		1709004046NRG24160920230278419 16/09/2023 Riti Gautam 1709004046WL023514 Riti Gautam 00089 CBIN0284171 1105 1105 Processed 13/11/2023 309567212 RitiGautam STATE BANK OF INDIA(508548)
SubTotal 3315 3315
4 PAWAI MP-09-004-007-001/119-C
(SANTABUDDHASINGH) 		1709004007NRG24160920230278219 16/09/2023 Meera bai 1709004007WL023487 Meera bai 00089 CBIN0284174 663 663 Processed 13/11/2023 309567212 Meerabai CENTRAL BANK OF INDIA(607115)
5 PAWAI MP-09-004-007-001/142-C
(SANTABUDDHASINGH) 		1709004007NRG24160920230278224 16/09/2023 Shrikant dwivedi 1709004007WL023487 Shrikant dwivedi 00089 CBIN0284174 663 663 Processed 13/11/2023 309567212 Shrikantdwivedi CENTRAL BANK OF INDIA(607115)
6 PAWAI MP-09-004-007-001/244-C
(SANTABUDDHASINGH) 		1709004007NRG24160920230278214 16/09/2023 Savitri 1709004007WL023485 Savitri 00089 CBIN0284174 663 663 Processed 13/11/2023 309567212 Savitri CENTRAL BANK OF INDIA(607115)
7 PAWAI MP-09-004-007-001/251-B
(SANTABUDDHASINGH) 		1709004007NRG24160920230278215 16/09/2023 Champa bai pathak 1709004007WL023485 Champa bai pathak 00089 CBIN0284174 663 663 Processed 13/11/2023 309567212 Champabaipathak CENTRAL BANK OF INDIA(607115)
8 PAWAI MP-09-004-007-001/325
(SANTABUDDHASINGH) 		1709004007NRG24160920230278216 16/09/2023 aadesh sahu 1709004007WL023485 aadesh sahu 00089 CBIN0284174 663 663 Processed 13/11/2023 309567212 aadeshsahu STATE BANK OF INDIA(508548)
9 PAWAI MP-09-004-007-001/325-A
(SANTABUDDHASINGH) 		1709004007NRG24160920230278217 16/09/2023 Ramchandra sahu 1709004007WL023485 Ramchandra sahu 00089 CBIN0284174 663 663 Processed 13/11/2023 309567212 Ramchandrasahu CENTRAL BANK OF INDIA(607115)
10 PAWAI MP-09-004-012-001/179-B
(GANIYARI) 		1709004012NRG24140920230276646 16/09/2023 hetram chaudhari 1709004012WL023315 hetram chaudhari 00089 CBIN0284174 663 663 Processed 13/11/2023 309567212 hetramchaudhari CENTRAL BANK OF INDIA(607115)
11 PAWAI MP-09-004-021-001/653
(SINGWARA) 		1709004021NRG24160920230278116 16/09/2023 devendra 1709004021WL023472 devendra 00089 CBIN0284174 1326 1326 Processed 13/11/2023 309567212 devendra STATE BANK OF INDIA(508548)
12 PAWAI MP-09-004-021-001/653
(SINGWARA) 		1709004021NRG24160920230278117 16/09/2023 girja 1709004021WL023472 girja 00089 CBIN0284174 1326 1326 Processed 13/11/2023 309567212 girja CENTRAL BANK OF INDIA(607115)
SubTotal 7293 7293
13 PAWAI MP-09-004-046-001/68
(BUDHEDA) 		1709004046NRG24150920230277198 16/09/2023 SUKESH 1709004046WL023391 SUKESH 00415 SBIN0002820 1105 1105 Processed 13/11/2023 309567212 SUKESH STATE BANK OF INDIA(508548)
14 PAWAI MP-09-004-046-001/68
(BUDHEDA) 		1709004046NRG24150920230277197 16/09/2023 SUKESH CHOUDHARI 1709004046WL023391 SUKESH CHOUDHARI 00415 SBIN0002820 1105 1105 Processed 13/11/2023 309567212 SUKESHCHOUDHARI STATE BANK OF INDIA(508548)
15 PAWAI MP-09-004-046-001/95-A
(BUDHEDA) 		1709004046NRG24150920230277200 16/09/2023 DHANIRAM PAL 1709004046WL023391 DHANIRAM PAL 00415 SBIN0002820 1105 1105 Processed 13/11/2023 309567212 DHANIRAMPAL MADHYANCHAL GRAMIN BANK(607232)
16 PAWAI MP-09-004-046-001/95-A
(BUDHEDA) 		1709004046NRG24150920230277199 16/09/2023 DHANIRAM PAL 1709004046WL023391 DHANIRAM PAL 00415 SBIN0002820 1105 1105 Processed 13/11/2023 309567212 DHANIRAMPAL STATE BANK OF INDIA(508548)
17 PAWAI MP-09-004-047-001/204
(TAI) 		1709004047NRG24160920230278316 16/09/2023 MUNNA RAJA 1709004047WL023505 MUNNA RAJA 00415 SBIN0002820 1326 1326 Processed 13/11/2023 309567212 MUNNARAJA STATE BANK OF INDIA(508548)
18 PAWAI MP-09-004-047-001/420
(TAI) 		1709004047NRG24160920230278315 16/09/2023 MITHAI LAL CHAUDHARY 1709004047WL023504 MITHAI LAL CHAUDHARY 00415 SBIN0002820 442 442 Processed 13/11/2023 309567212 MITHAILALCHAUDHARY FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
19 PAWAI MP-09-004-046-001/106-B
(BUDHEDA) 		1709004046NRG24150920230277189 16/09/2023 RUPENDRA SINGH 1709004046WL023391 RUPENDRA SINGH 00415 SBIN0002883 1105 1105 Processed 13/11/2023 309567212 RUPENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
20 PAWAI MP-09-004-046-001/106-B
(BUDHEDA) 		1709004046NRG24150920230277188 16/09/2023 RUPENDRA SINGH 1709004046WL023391 RUPENDRA SINGH 00415 SBIN0002883 1105 1105 Processed 13/11/2023 309567212 RUPENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
21 PAWAI MP-09-004-046-001/136
(BUDHEDA) 		1709004046NRG24160920230278395 16/09/2023 RISHI RAJ SINGH 1709004046WL023513 RISHI RAJ SINGH 00415 SBIN0002883 1326 1326 Processed 13/11/2023 309567212 RISHIRAJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
22 PAWAI MP-09-004-046-001/24-A
(BUDHEDA) 		1709004046NRG24150920230277190 16/09/2023 RANMAT SINGH 1709004046WL023391 RANMAT SINGH 00415 SBIN0002883 1105 1105 Processed 13/11/2023 309567212 RANMATSINGH STATE BANK OF INDIA(508548)
23 PAWAI MP-09-004-046-001/25-A
(BUDHEDA) 		1709004046NRG24150920230277191 16/09/2023 BRAJKUMARI 1709004046WL023391 BRAJKUMARI 00415 SBIN0002883 1105 1105 Processed 13/11/2023 309567212 BRAJKUMARI STATE BANK OF INDIA(508548)
24 PAWAI MP-09-004-046-001/25-B
(BUDHEDA) 		1709004046NRG24150920230277192 16/09/2023 ARVIND SINGH 1709004046WL023391 ARVIND SINGH 00415 SBIN0002883 1105 1105 Processed 13/11/2023 309567212 ARVINDSINGH STATE BANK OF INDIA(508548)
25 PAWAI MP-09-004-046-001/25-C
(BUDHEDA) 		1709004046NRG24150920230277193 16/09/2023 PARAM KUMARI 1709004046WL023391 PARAM KUMARI 00415 SBIN0002883 1105 1105 Processed 13/11/2023 309567212 PARAMKUMARI STATE BANK OF INDIA(508548)
26 PAWAI MP-09-004-046-001/25-D
(BUDHEDA) 		1709004046NRG24150920230277194 16/09/2023 BABLI RAJA 1709004046WL023391 BABLI RAJA 00415 SBIN0002883 1105 1105 Processed 13/11/2023 309567212 BABLIRAJA STATE BANK OF INDIA(508548)
27 PAWAI MP-09-004-046-001/4
(BUDHEDA) 		1709004046NRG24160920230278405 16/09/2023 SHEEL KUNAR 1709004046WL023514 SHEEL KUNAR 00415 SBIN0002883 1105 1105 Processed 13/11/2023 309567212 SHEELKUNAR STATE BANK OF INDIA(508548)
28 PAWAI MP-09-004-046-001/42
(BUDHEDA) 		1709004046NRG24150920230277195 16/09/2023 SHANKRA PAL 1709004046WL023391 SHANKRA PAL 00415 SBIN0002883 1105 1105 Processed 13/11/2023 309567212 SHANKRAPAL STATE BANK OF INDIA(508548)
29 PAWAI MP-09-004-046-001/68
(BUDHEDA) 		1709004046NRG24150920230277196 16/09/2023 PAAN BAAI 1709004046WL023391 PAAN BAAI 00415 SBIN0002883 1105 1105 Processed 13/11/2023 309567212 PAANBAAI STATE BANK OF INDIA(508548)
30 PAWAI MP-09-004-046-002/160
(BUDHEDA) 		1709004046NRG24160920230278407 16/09/2023 JAY KUNVAR SINGH 1709004046WL023514 JAY KUNVAR SINGH 00415 SBIN0002883 1105 1105 Processed 13/11/2023 309567212 JAYKUNVARSINGH STATE BANK OF INDIA(508548)
31 PAWAI MP-09-004-046-002/160
(BUDHEDA) 		1709004046NRG24160920230278406 16/09/2023 JAY KUNVAR SINGH 1709004046WL023514 JAY KUNVAR SINGH 00415 SBIN0002883 1105 1105 Processed 13/11/2023 309567212 JAYKUNVARSINGH STATE BANK OF INDIA(508548)
32 PAWAI MP-09-004-046-003/39
(BUDHEDA) 		1709004046NRG24160920230278410 16/09/2023 RAMESHWAR 1709004046WL023514 RAMESHWAR 00415 SBIN0002883 1105 1105 Processed 13/11/2023 309567212 RAMESHWAR STATE BANK OF INDIA(508548)
33 PAWAI MP-09-004-046-003/39-A
(BUDHEDA) 		1709004046NRG24160920230278411 16/09/2023 MAHENDRA KUMAR GAUTAM 1709004046WL023514 MAHENDRA KUMAR GAUTAM 00415 SBIN0002883 1105 1105 Processed 13/11/2023 309567212 MAHENDRAKUMARGAUTAM STATE BANK OF INDIA(508548)
34 PAWAI MP-09-004-046-003/41
(BUDHEDA) 		1709004046NRG24160920230278412 16/09/2023 AHILYA BAI 1709004046WL023514 AHILYA BAI 00415 SBIN0002883 1105 1105 Processed 13/11/2023 309567212 AHILYABAI STATE BANK OF INDIA(508548)
35 PAWAI MP-09-004-046-003/52
(BUDHEDA) 		1709004046NRG24160920230278413 16/09/2023 PRAKASH 1709004046WL023514 PRAKASH 00415 SBIN0002883 1105 1105 Processed 13/11/2023 309567212 PRAKASH MADHYANCHAL GRAMIN BANK(607232)
36 PAWAI MP-09-004-046-003/68
(BUDHEDA) 		1709004046NRG24160920230278414 16/09/2023 SUMAN BAAI 1709004046WL023514 SUMAN BAAI 00415 SBIN0002883 884 884 Processed 13/11/2023 309567212 SUMANBAAI STATE BANK OF INDIA(508548)
37 PAWAI MP-09-004-046-003/73
(BUDHEDA) 		1709004046NRG24160920230278415 16/09/2023 CHANDA BAI 1709004046WL023514 CHANDA BAI 00415 SBIN0002883 1105 1105 Processed 13/11/2023 309567212 CHANDABAI STATE BANK OF INDIA(508548)
38 PAWAI MP-09-004-046-003/94-A
(BUDHEDA) 		1709004046NRG24160920230278418 16/09/2023 SHUBHA 1709004046WL023514 SHUBHA 00415 SBIN0002883 1105 1105 Processed 13/11/2023 309567212 SHUBHA STATE BANK OF INDIA(508548)
39 PAWAI MP-09-004-046-003/98-A
(BUDHEDA) 		1709004046NRG24160920230278420 16/09/2023 AKHILESH BRAHMAN 1709004046WL023514 AKHILESH BRAHMAN 00415 SBIN0002883 1105 1105 Processed 13/11/2023 309567212 AKHILESHBRAHMAN STATE BANK OF INDIA(508548)
40 PAWAI MP-09-004-055-001/119
(DHAISAI) 		1709004055NRG24160920230278183 16/09/2023 KUSHILYABAI MUNNALAL RATHAUR 1709004055WL023482 KUSHILYABAI MUNNALAL RATHAUR 00415 SBIN0002883 1326 1326 Processed 13/11/2023 309567212 KUSHILYABAIMUNNALALRATHAUR STATE BANK OF INDIA(508548)
41 PAWAI MP-09-004-055-001/119
(DHAISAI) 		1709004055NRG24160920230278182 16/09/2023 MUNNA SINGH 1709004055WL023482 MUNNA SINGH 00415 SBIN0002883 1326 1326 Processed 13/11/2023 309567212 MUNNASINGH JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
42 PAWAI MP-09-004-055-001/119-A
(DHAISAI) 		1709004055NRG24160920230278185 16/09/2023 LOKENDRA SINGH RATHAUR 1709004055WL023482 LOKENDRA SINGH RATHAUR 00415 SBIN0002883 1326 1326 Processed 13/11/2023 309567212 LOKENDRASINGHRATHAUR STATE BANK OF INDIA(508548)
43 PAWAI MP-09-004-055-001/128
(DHAISAI) 		1709004055NRG24160920230278189 16/09/2023 SHIVKUMAR 1709004055WL023482 SHIVKUMAR 00415 SBIN0002883 1326 1326 Processed 13/11/2023 309567212 SHIVKUMAR JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
44 PAWAI MP-09-004-055-001/172
(DHAISAI) 		1709004055NRG24160920230278190 16/09/2023 SUHAGRANI 1709004055WL023482 SUHAGRANI 00415 SBIN0002883 1326 1326 Processed 13/11/2023 309567212 SUHAGRANI STATE BANK OF INDIA(508548)
45 PAWAI MP-09-004-055-001/186-A
(DHAISAI) 		1709004055NRG24160920230278193 16/09/2023 KHOOB SINGH TATHAUR 1709004055WL023482 KHOOB SINGH TATHAUR 00415 SBIN0002883 1326 1326 Processed 13/11/2023 309567212 KHOOBSINGHTATHAUR STATE BANK OF INDIA(508548)
46 PAWAI MP-09-004-055-001/195-B
(DHAISAI) 		1709004055NRG24160920230278194 16/09/2023 RAJKUMARI AMARSINGHRATHAUR 1709004055WL023482 RAJKUMARI AMARSINGHRATHAUR 00415 SBIN0002883 1326 1326 Processed 13/11/2023 309567212 RAJKUMARIAMARSINGHRATHAUR STATE BANK OF INDIA(508548)
47 PAWAI MP-09-004-055-001/34
(DHAISAI) 		1709004055NRG24160920230278199 16/09/2023 ANILSINGH PUSHENDRA SINGHRATHOUR 1709004055WL023482 ANILSINGH PUSHENDRA SINGHRATHOUR 00415 SBIN0002883 1326 1326 Processed 13/11/2023 309567212 ANILSINGHPUSHENDRASINGHRATHOUR STATE BANK OF INDIA(508548)
48 PAWAI MP-09-004-055-001/34
(DHAISAI) 		1709004055NRG24160920230278198 16/09/2023 PREM LAL RATHAUR 1709004055WL023482 PREM LAL RATHAUR 00415 SBIN0002883 1326 1326 Processed 13/11/2023 309567212 PREMLALRATHAUR STATE BANK OF INDIA(508548)
49 PAWAI MP-09-004-055-001/70-A
(DHAISAI) 		1709004055NRG24160920230278200 16/09/2023 NAGENDRA RATHAUR 1709004055WL023482 NAGENDRA RATHAUR 00415 SBIN0002883 1326 1326 Processed 13/11/2023 309567212 NAGENDRARATHAUR STATE BANK OF INDIA(508548)
50 PAWAI MP-09-004-055-002/48
(DHAISAI) 		1709004055NRG24160920230278205 16/09/2023 AVADHRANI 1709004055WL023482 AVADHRANI 00415 SBIN0002883 1326 1326 Processed 13/11/2023 309567212 AVADHRANI STATE BANK OF INDIA(508548)
51 PAWAI MP-09-004-055-002/48
(DHAISAI) 		1709004055NRG24160920230278204 16/09/2023 PANNARATHAUR 1709004055WL023482 PANNARATHAUR 00415 SBIN0002883 1326 1326 Processed 13/11/2023 309567212 PANNARATHAUR INDIA POST PAYMENTS BANK LIMITED(508528)
52 PAWAI MP-09-004-064-002/10-A
(KAMTA) 		1709004064NRG24160920230278379 16/09/2023 Sajjan 1709004064WL023512 Sajjan 00415 SBIN0002883 1326 1326 Processed 13/11/2023 309567212 Sajjan STATE BANK OF INDIA(508548)
53 PAWAI MP-09-004-064-002/13-A
(KAMTA) 		1709004064NRG24160920230278381 16/09/2023 Mohan lal 1709004064WL023512 Mohan lal 00415 SBIN0002883 1326 1326 Processed 13/11/2023 309567212 Mohanlal STATE BANK OF INDIA(508548)
54 PAWAI MP-09-004-064-002/13-A
(KAMTA) 		1709004064NRG24160920230278380 16/09/2023 Mohan lal 1709004064WL023512 Mohan lal 00415 SBIN0002883 1326 1326 Processed 13/11/2023 309567212 Mohanlal MADHYANCHAL GRAMIN BANK(607232)
55 PAWAI MP-09-004-064-002/29-A
(KAMTA) 		1709004064NRG24160920230278383 16/09/2023 Jeevan lal 1709004064WL023512 Jeevan lal 00415 SBIN0002883 1326 1326 Processed 13/11/2023 309567212 Jeevanlal STATE BANK OF INDIA(508548)
56 PAWAI MP-09-004-064-002/59-B
(KAMTA) 		1709004064NRG24160920230278387 16/09/2023 Geeta bai 1709004064WL023512 Geeta bai 00415 SBIN0002883 1326 1326 Processed 13/11/2023 309567212 Geetabai STATE BANK OF INDIA(508548)
57 PAWAI MP-09-004-064-002/60
(KAMTA) 		1709004064NRG24160920230278389 16/09/2023 Seela 1709004064WL023512 Seela 00415 SBIN0002883 1326 1326 Processed 13/11/2023 309567212 Seela STATE BANK OF INDIA(508548)
58 PAWAI MP-09-004-064-002/60
(KAMTA) 		1709004064NRG24160920230278388 16/09/2023 Seela 1709004064WL023512 Seela 00415 SBIN0002883 1326 1326 Processed 13/11/2023 309567212 Seela STATE BANK OF INDIA(508548)
59 PAWAI MP-09-004-064-002/74-C
(KAMTA) 		1709004064NRG24160920230278391 16/09/2023 jamuna 1709004064WL023512 jamuna 00415 SBIN0002883 1326 1326 Processed 13/11/2023 309567212 jamuna STATE BANK OF INDIA(508548)
60 PAWAI MP-09-004-064-002/74-C
(KAMTA) 		1709004064NRG24160920230278390 16/09/2023 surendra 1709004064WL023512 surendra 00415 SBIN0002883 1326 1326 Processed 13/11/2023 309567212 surendra STATE BANK OF INDIA(508548)
SubTotal 51051 51051
61 PAWAI MP-09-004-007-001/119-D
(SANTABUDDHASINGH) 		1709004007NRG24160920230278220 16/09/2023 Ramdarash dwivedi 1709004007WL023487 Ramdarash dwivedi 00415 SBIN0005496 663 663 Processed 13/11/2023 309567212 Ramdarashdwivedi STATE BANK OF INDIA(508548)
62 PAWAI MP-09-004-007-001/128-A
(SANTABUDDHASINGH) 		1709004007NRG24160920230278221 16/09/2023 Bhavana Devi shukla 1709004007WL023487 Bhavana Devi shukla 00415 SBIN0005496 663 663 Processed 13/11/2023 309567212 BhavanaDevishukla STATE BANK OF INDIA(508548)
63 PAWAI MP-09-004-007-001/128-B
(SANTABUDDHASINGH) 		1709004007NRG24160920230278222 16/09/2023 Ajay kumar shukla 1709004007WL023487 Ajay kumar shukla 00415 SBIN0005496 663 663 Processed 13/11/2023 309567212 Ajaykumarshukla STATE BANK OF INDIA(508548)
64 PAWAI MP-09-004-021-004/26
(SINGWARA) 		1709004021NRG24160920230278125 16/09/2023 mahesha 1709004021WL023474 mahesha 00415 SBIN0005496 1326 1326 Processed 13/11/2023 309567212 mahesha STATE BANK OF INDIA(508548)
SubTotal 3315 3315
65 PAWAI MP-09-004-021-001/1
(SINGWARA) 		1709004021NRG24160920230278118 16/09/2023 rajbahadur singh 1709004021WL023473 rajbahadur singh 00415 SBIN0015311 1326 1326 Processed 13/11/2023 309567212 rajbahadursingh STATE BANK OF INDIA(508548)
66 PAWAI MP-09-004-021-001/1
(SINGWARA) 		1709004021NRG24160920230278119 16/09/2023 sudha 1709004021WL023473 sudha 00415 SBIN0015311 1326 1326 Processed 13/11/2023 309567212 sudha STATE BANK OF INDIA(508548)
SubTotal 2652 2652
67 PAWAI MP-09-004-021-001/104
(SINGWARA) 		1709004021NRG24160920230278147 16/09/2023 HARCATIA 1709004021WL023477 HARCATIA 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309567212 HARCATIA MADHYANCHAL GRAMIN BANK(607232)
68 PAWAI MP-09-004-021-001/104
(SINGWARA) 		1709004021NRG24160920230278146 16/09/2023 HARCATIA 1709004021WL023477 HARCATIA 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309567212 HARCATIA MADHYANCHAL GRAMIN BANK(607232)
69 PAWAI MP-09-004-021-001/259-A
(SINGWARA) 		1709004021NRG24160920230278113 16/09/2023 seeta 1709004021WL023472 seeta 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309567212 seeta MADHYANCHAL GRAMIN BANK(607232)
70 PAWAI MP-09-004-021-001/340
(SINGWARA) 		1709004021NRG24160920230278124 16/09/2023 Ramesh 1709004021WL023474 Ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309567212 Ramesh MADHYANCHAL GRAMIN BANK(607232)
71 PAWAI MP-09-004-021-001/609
(SINGWARA) 		1709004021NRG24160920230278115 16/09/2023 SANTOSH 1709004021WL023472 SANTOSH 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309567212 SANTOSH STATE BANK OF INDIA(508548)
72 PAWAI MP-09-004-021-001/609
(SINGWARA) 		1709004021NRG24160920230278114 16/09/2023 SANTOSH 1709004021WL023472 SANTOSH 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309567212 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
73 PAWAI MP-09-004-021-001/682-A
(SINGWARA) 		1709004021NRG24160920230278120 16/09/2023 INDRAPAL SINGH PARMAR 1709004021WL023473 INDRAPAL SINGH PARMAR 00602 SBIN0RRMBGB 1326 1326 Rejected 16/11/2023 Aadhaar Number not Mapped to Account Number
74 PAWAI MP-09-004-021-001/687
(SINGWARA) 		1709004021NRG24160920230278122 16/09/2023 KAMLA BAI AHIRWAR 1709004021WL023473 KAMLA BAI AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309567212 KAMLABAIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
75 PAWAI MP-09-004-021-001/687
(SINGWARA) 		1709004021NRG24160920230278121 16/09/2023 SOKI LAL 1709004021WL023473 SOKI LAL 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309567212 SOKILAL MADHYANCHAL GRAMIN BANK(607232)
76 PAWAI MP-09-004-021-002/16-A
(SINGWARA) 		1709004021NRG24160920230278150 16/09/2023 Ramesh Prasad 1709004021WL023478 Ramesh Prasad 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309567212 RameshPrasad STATE BANK OF INDIA(508548)
77 PAWAI MP-09-004-021-002/16-A
(SINGWARA) 		1709004021NRG24160920230278149 16/09/2023 Ramesh Prasad 1709004021WL023478 Ramesh Prasad 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309567212 RameshPrasad MADHYANCHAL GRAMIN BANK(607232)
78 PAWAI MP-09-004-021-002/24-A
(SINGWARA) 		1709004021NRG24160920230278152 16/09/2023 Savita 1709004021WL023478 Savita 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309567212 Savita MADHYANCHAL GRAMIN BANK(607232)
79 PAWAI MP-09-004-021-002/24-A
(SINGWARA) 		1709004021NRG24160920230278151 16/09/2023 Savita 1709004021WL023478 Savita 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309567212 Savita STATE BANK OF INDIA(508548)
80 PAWAI MP-09-004-021-004/26
(SINGWARA) 		1709004021NRG24160920230278126 16/09/2023 uma bai yadav 1709004021WL023474 uma bai yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309567212 umabaiyadav MADHYANCHAL GRAMIN BANK(607232)
81 PAWAI MP-09-004-046-001/21-C
(BUDHEDA) 		1709004046NRG24160920230278397 16/09/2023 DHARMENDRA SINGH 1709004046WL023513 DHARMENDRA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309567212 DHARMENDRASINGH STATE BANK OF INDIA(508548)
82 PAWAI MP-09-004-046-001/21-C
(BUDHEDA) 		1709004046NRG24160920230278396 16/09/2023 DHARMENDRA SINGH 1709004046WL023513 DHARMENDRA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309567212 DHARMENDRASINGH MADHYANCHAL GRAMIN BANK(607232)
83 PAWAI MP-09-004-046-003/82
(BUDHEDA) 		1709004046NRG24160920230278417 16/09/2023 SANTOSH KUMAR GAUTAM 1709004046WL023514 SANTOSH KUMAR GAUTAM 00602 SBIN0RRMBGB 1105 1105 Processed 13/11/2023 309567212 SANTOSHKUMARGAUTAM JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
84 PAWAI MP-09-004-064-002/30-A
(KAMTA) 		1709004064NRG24160920230278384 16/09/2023 Bahori lal 1709004064WL023512 Bahori lal 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309567212 Bahorilal MADHYANCHAL GRAMIN BANK(607232)
85 PAWAI MP-09-004-064-002/46
(KAMTA) 		1709004064NRG24160920230278386 16/09/2023 kitabilal 1709004064WL023512 kitabilal 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309567212 kitabilal STATE BANK OF INDIA(508548)
86 PAWAI MP-09-004-064-002/46
(KAMTA) 		1709004064NRG24160920230278385 16/09/2023 kitabilal 1709004064WL023512 kitabilal 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309567212 kitabilal MADHYANCHAL GRAMIN BANK(607232)
87 PAWAI MP-09-004-064-002/84
(KAMTA) 		1709004064NRG24160920230278392 16/09/2023 RAM PYARE 1709004064WL023512 RAM PYARE 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309567212 RAMPYARE STATE BANK OF INDIA(508548)
88 PAWAI MP-09-004-064-002/90
(KAMTA) 		1709004064NRG24160920230278394 16/09/2023 prabhu 1709004064WL023512 prabhu 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309567212 prabhu STATE BANK OF INDIA(508548)
89 PAWAI MP-09-004-064-002/90
(KAMTA) 		1709004064NRG24160920230278393 16/09/2023 prabhu 1709004064WL023512 prabhu 00602 SBIN0RRMBGB 1326 1326 Processed 13/11/2023 309567212 prabhu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 30277 30277
Total 104091 104091

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_160923APB_FTO_267369 Central Bank Of India CBIN0284171 AMANGANJ 3315
2 PAWAI MP1709004_160923APB_FTO_267369 Central Bank Of India CBIN0284174 Simariya 7293
3 PAWAI MP1709004_160923APB_FTO_267369 State Bank of India SBIN0002820 AMANGANJ 6188
4 PAWAI MP1709004_160923APB_FTO_267369 State Bank of India SBIN0002883 PAWAI 51051
5 PAWAI MP1709004_160923APB_FTO_267369 State Bank of India SBIN0005496 SEMARIA VB 3315
6 PAWAI MP1709004_160923APB_FTO_267369 State Bank of India SBIN0015311 Muhandra 2652
7 PAWAI MP1709004_160923APB_FTO_267369 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 18564
8 PAWAI MP1709004_160923APB_FTO_267369 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 11713

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