Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:28:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_151223APB_FTO_393674
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-09-004-009-001/85
(DEORA) 		1709004009NRG24151220230406158 15/12/2023 Hakki bai Ahirwar 1709004009WL034945 Hakki bai Ahirwar 00089 CBIN0284171 1326 1326 Processed 11/03/2024 645800563 HakkibaiAhirwar CENTRAL BANK OF INDIA(607115)
2 PAWAI MP-09-004-009-002/2-A
(DEORA) 		1709004009NRG24151220230406160 15/12/2023 Heera singh 1709004009WL034945 Heera singh 00089 CBIN0284171 1326 1326 Processed 11/03/2024 645800563 Heerasingh CENTRAL BANK OF INDIA(607115)
3 PAWAI MP-09-004-009-002/2-A
(DEORA) 		1709004009NRG24151220230406161 15/12/2023 Pooja singh 1709004009WL034945 Pooja singh 00089 CBIN0284171 1326 1326 Processed 11/03/2024 645800563 Poojasingh STATE BANK OF INDIA(508548)
4 PAWAI MP-09-004-009-002/69-B
(DEORA) 		1709004009NRG24151220230406164 15/12/2023 dharvendra singh 1709004009WL034945 dharvendra singh 00089 CBIN0284171 1326 1326 Processed 11/03/2024 645800563 dharvendrasingh STATE BANK OF INDIA(508548)
SubTotal 5304 5304
5 PAWAI MP-09-004-009-001/174
(DEORA) 		1709004009NRG24151220230406145 15/12/2023 dasoda 1709004009WL034945 dasoda 00089 CBIN0284174 1326 1326 Processed 11/03/2024 645800563 dasoda INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
6 PAWAI MP-09-004-009-001/247
(DEORA) 		1709004009NRG24151220230406150 15/12/2023 haniya bai 1709004009WL034945 haniya bai 00415 SBIN0002820 1326 1326 Processed 11/03/2024 645800563 haniyabai STATE BANK OF INDIA(508548)
7 PAWAI MP-09-004-009-001/43-A
(DEORA) 		1709004009NRG24151220230406154 15/12/2023 RAMKRIPAL 1709004009WL034945 RAMKRIPAL 00415 SBIN0002820 1326 1326 Processed 11/03/2024 645800563 RAMKRIPAL STATE BANK OF INDIA(508548)
8 PAWAI MP-09-004-009-001/62
(DEORA) 		1709004009NRG24151220230406155 15/12/2023 Pannu bai 1709004009WL034945 Pannu bai 00415 SBIN0002820 1326 1326 Processed 11/03/2024 645800563 Pannubai STATE BANK OF INDIA(508548)
9 PAWAI MP-09-004-009-003/26
(DEORA) 		1709004009NRG24151220230406166 15/12/2023 sanju lodhi 1709004009WL034945 sanju lodhi 00415 SBIN0002820 1326 1326 Processed 11/03/2024 645800563 sanjulodhi STATE BANK OF INDIA(508548)
10 PAWAI MP-09-004-009-003/82-A
(DEORA) 		1709004009NRG24151220230406169 15/12/2023 Brijendra 1709004009WL034945 Brijendra 00415 SBIN0002820 1326 1326 Processed 11/03/2024 645800563 Brijendra STATE BANK OF INDIA(508548)
SubTotal 6630 6630
11 PAWAI MP-09-004-061-001/103
(TILLI) 		1709004061NRG24151220230405313 15/12/2023 ACHHE LAL 1709004061WL034899 ACHHE LAL 00415 SBIN0002883 1326 1326 Processed 11/03/2024 645800563 ACHHELAL STATE BANK OF INDIA(508548)
12 PAWAI MP-09-004-061-001/121
(TILLI) 		1709004061NRG24151220230405316 15/12/2023 JAWAHAR LAL CHAUDHARY 1709004061WL034899 JAWAHAR LAL CHAUDHARY 00415 SBIN0002883 1326 1326 Processed 11/03/2024 645800563 JAWAHARLALCHAUDHARY STATE BANK OF INDIA(508548)
13 PAWAI MP-09-004-061-001/24
(TILLI) 		1709004061NRG24151220230405272 15/12/2023 ramayan 1709004061WL034894 ramayan 00415 SBIN0002883 1326 1326 Processed 11/03/2024 645800563 ramayan STATE BANK OF INDIA(508548)
14 PAWAI MP-09-004-061-001/36-B
(TILLI) 		1709004061NRG24151220230405317 15/12/2023 shivdyal 1709004061WL034899 shivdyal 00415 SBIN0002883 1326 1326 Processed 11/03/2024 645800563 shivdyal INDIA POST PAYMENTS BANK LIMITED(508528)
15 PAWAI MP-09-004-061-001/44-A
(TILLI) 		1709004061NRG24151220230405274 15/12/2023 Krishna Pal Singh 1709004061WL034894 Krishna Pal Singh 00415 SBIN0002883 1326 1326 Processed 11/03/2024 645800563 KrishnaPalSingh STATE BANK OF INDIA(508548)
16 PAWAI MP-09-004-061-001/51
(TILLI) 		1709004061NRG24151220230405275 15/12/2023 pratap singh 1709004061WL034894 pratap singh 00415 SBIN0002883 1326 1326 Processed 11/03/2024 645800563 pratapsingh STATE BANK OF INDIA(508548)
17 PAWAI MP-09-004-061-001/79-B
(TILLI) 		1709004061NRG24151220230405278 15/12/2023 balram singh 1709004061WL034894 balram singh 00415 SBIN0002883 1326 1326 Processed 11/03/2024 645800563 balramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
18 PAWAI MP-09-004-061-001/86-A
(TILLI) 		1709004061NRG24151220230405322 15/12/2023 Dinesh Kumar Chaudhari 1709004061WL034899 Dinesh Kumar Chaudhari 00415 SBIN0002883 1326 1326 Processed 11/03/2024 645800563 DineshKumarChaudhari STATE BANK OF INDIA(508548)
19 PAWAI MP-09-004-061-002/229-A
(TILLI) 		1709004061NRG24151220230405332 15/12/2023 raju 1709004061WL034899 raju 00415 SBIN0002883 1326 1326 Processed 11/03/2024 645800563 raju STATE BANK OF INDIA(508548)
20 PAWAI MP-09-004-061-002/230
(TILLI) 		1709004061NRG24151220230405333 15/12/2023 NANDI DAHAYAT 1709004061WL034899 NANDI DAHAYAT 00415 SBIN0002883 1326 1326 Processed 11/03/2024 645800563 NANDIDAHAYAT STATE BANK OF INDIA(508548)
21 PAWAI MP-09-004-061-002/237
(TILLI) 		1709004061NRG24151220230405334 15/12/2023 saroj bai 1709004061WL034899 saroj bai 00415 SBIN0002883 1326 1326 Processed 11/03/2024 645800563 sarojbai INDIA POST PAYMENTS BANK LIMITED(508528)
22 PAWAI MP-09-004-061-002/238
(TILLI) 		1709004061NRG24151220230405335 15/12/2023 mamta bai 1709004061WL034899 mamta bai 00415 SBIN0002883 1326 1326 Processed 11/03/2024 645800563 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
23 PAWAI MP-09-004-061-002/238-A
(TILLI) 		1709004061NRG24151220230405336 15/12/2023 saroj bai 1709004061WL034899 saroj bai 00415 SBIN0002883 1326 1326 Processed 11/03/2024 645800563 sarojbai STATE BANK OF INDIA(508548)
24 PAWAI MP-09-004-061-002/56
(TILLI) 		1709004061NRG24151220230405343 15/12/2023 ISWARDEEN 1709004061WL034899 ISWARDEEN 00415 SBIN0002883 1326 1326 Processed 11/03/2024 645800563 ISWARDEEN MADHYANCHAL GRAMIN BANK(607232)
25 PAWAI MP-09-004-061-002/7-A
(TILLI) 		1709004061NRG24151220230405344 15/12/2023 anil kumar 1709004061WL034899 anil kumar 00415 SBIN0002883 1326 1326 Processed 11/03/2024 645800563 anilkumar STATE BANK OF INDIA(508548)
26 PAWAI MP-09-004-061-002/70-A
(TILLI) 		1709004061NRG24151220230405345 15/12/2023 khushi lal 1709004061WL034899 khushi lal 00415 SBIN0002883 1326 1326 Processed 11/03/2024 645800563 khushilal INDIA POST PAYMENTS BANK LIMITED(508528)
27 PAWAI MP-09-004-061-002/76
(TILLI) 		1709004061NRG24151220230405348 15/12/2023 ramkumar 1709004061WL034899 ramkumar 00415 SBIN0002883 1326 1326 Processed 11/03/2024 645800563 ramkumar STATE BANK OF INDIA(508548)
28 PAWAI MP-09-004-061-002/82
(TILLI) 		1709004061NRG24151220230405350 15/12/2023 RAMKRAPAL 1709004061WL034899 RAMKRAPAL 00415 SBIN0002883 1326 1326 Processed 11/03/2024 645800563 RAMKRAPAL STATE BANK OF INDIA(508548)
29 PAWAI MP-09-004-061-003/109
(TILLI) 		1709004061NRG24151220230405353 15/12/2023 kalla 1709004061WL034899 kalla 00415 SBIN0002883 1326 1326 Processed 11/03/2024 645800563 kalla STATE BANK OF INDIA(508548)
30 PAWAI MP-09-004-061-003/41-A
(TILLI) 		1709004061NRG24151220230405360 15/12/2023 shyam lal 1709004061WL034899 shyam lal 00415 SBIN0002883 1326 1326 Processed 11/03/2024 645800563 shyamlal STATE BANK OF INDIA(508548)
31 PAWAI MP-09-004-061-003/52-A
(TILLI) 		1709004061NRG24151220230405362 15/12/2023 sanjeet 1709004061WL034899 sanjeet 00415 SBIN0002883 1326 1326 Processed 11/03/2024 645800563 sanjeet STATE BANK OF INDIA(508548)
32 PAWAI MP-09-004-061-004/182
(TILLI) 		1709004061NRG24151220230405305 15/12/2023 SUNEEL 1709004061WL034895 SUNEEL 00415 SBIN0002883 1326 1326 Processed 11/03/2024 645800563 SUNEEL INDIA POST PAYMENTS BANK LIMITED(508528)
33 PAWAI MP-09-004-061-004/274
(TILLI) 		1709004061NRG24151220230405293 15/12/2023 milan 1709004061WL034894 milan 00415 SBIN0002883 1326 1326 Processed 11/03/2024 645800563 milan INDIA POST PAYMENTS BANK LIMITED(508528)
34 PAWAI MP-09-004-081-001/70-C
(KADHNA) 		1709004081NRG24151220230405975 15/12/2023 AHIVARAN SINGH 1709004081WL034931 AHIVARAN SINGH 00415 SBIN0002883 221 221 Processed 11/03/2024 645800563 AHIVARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
35 PAWAI MP-09-004-081-001/70-C
(KADHNA) 		1709004081NRG24151220230405974 15/12/2023 AHIVARAN SINGH 1709004081WL034931 AHIVARAN SINGH 00415 SBIN0002883 884 884 Processed 11/03/2024 645800563 AHIVARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
36 PAWAI MP-09-004-081-001/87-A
(KADHNA) 		1709004081NRG24151220230405981 15/12/2023 MEELA BAI 1709004081WL034931 MEELA BAI 00415 SBIN0002883 884 884 Processed 11/03/2024 645800563 MEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 PAWAI MP-09-004-081-001/87-A
(KADHNA) 		1709004081NRG24151220230405980 15/12/2023 MEELA BAI 1709004081WL034931 MEELA BAI 00415 SBIN0002883 221 221 Processed 11/03/2024 645800563 MEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32708 32708
38 PAWAI MP-09-004-009-001/32-C
(DEORA) 		1709004009NRG24151220230406152 15/12/2023 munni Lal 1709004009WL034945 munni Lal 00415 SBIN0005494 1326 1326 Processed 11/03/2024 645800563 munniLal CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
39 PAWAI MP-09-004-009-001/104
(DEORA) 		1709004009NRG24151220230406141 15/12/2023 HITTU 1709004009WL034945 HITTU 00415 SBIN0005496 1326 1326 Processed 11/03/2024 645800563 HITTU STATE BANK OF INDIA(508548)
40 PAWAI MP-09-004-009-001/114
(DEORA) 		1709004009NRG24151220230406142 15/12/2023 KALLA 1709004009WL034945 KALLA 00415 SBIN0005496 1326 1326 Processed 11/03/2024 645800563 KALLA STATE BANK OF INDIA(508548)
41 PAWAI MP-09-004-009-001/120
(DEORA) 		1709004009NRG24151220230406143 15/12/2023 SAROOPA 1709004009WL034945 SAROOPA 00415 SBIN0005496 1326 1326 Processed 11/03/2024 645800563 SAROOPA STATE BANK OF INDIA(508548)
42 PAWAI MP-09-004-009-001/217
(DEORA) 		1709004009NRG24151220230406146 15/12/2023 JAGDEESH 1709004009WL034945 JAGDEESH 00415 SBIN0005496 1326 1326 Processed 11/03/2024 645800563 JAGDEESH STATE BANK OF INDIA(508548)
43 PAWAI MP-09-004-009-001/218
(DEORA) 		1709004009NRG24151220230406147 15/12/2023 DEVIDEEN 1709004009WL034945 DEVIDEEN 00415 SBIN0005496 1326 1326 Processed 11/03/2024 645800563 DEVIDEEN STATE BANK OF INDIA(508548)
44 PAWAI MP-09-004-009-001/220
(DEORA) 		1709004009NRG24151220230406148 15/12/2023 CHUNTAIYA DHEEMAR 1709004009WL034945 CHUNTAIYA DHEEMAR 00415 SBIN0005496 1326 1326 Processed 11/03/2024 645800563 CHUNTAIYADHEEMAR CENTRAL BANK OF INDIA(607115)
45 PAWAI MP-09-004-009-001/30
(DEORA) 		1709004009NRG24151220230406151 15/12/2023 GAYADEEN 1709004009WL034945 GAYADEEN 00415 SBIN0005496 1326 1326 Processed 11/03/2024 645800563 GAYADEEN STATE BANK OF INDIA(508548)
46 PAWAI MP-09-004-009-001/42
(DEORA) 		1709004009NRG24151220230406153 15/12/2023 RAMMU LAL 1709004009WL034945 RAMMU LAL 00415 SBIN0005496 1326 1326 Processed 11/03/2024 645800563 RAMMULAL STATE BANK OF INDIA(508548)
47 PAWAI MP-09-004-009-002/48
(DEORA) 		1709004009NRG24151220230406163 15/12/2023 koshilya bai 1709004009WL034945 koshilya bai 00415 SBIN0005496 1326 1326 Processed 11/03/2024 645800563 koshilyabai STATE BANK OF INDIA(508548)
48 PAWAI MP-09-004-009-002/48
(DEORA) 		1709004009NRG24151220230406162 15/12/2023 shiv singh 1709004009WL034945 shiv singh 00415 SBIN0005496 1326 1326 Processed 11/03/2024 645800563 shivsingh STATE BANK OF INDIA(508548)
49 PAWAI MP-09-004-009-003/17
(DEORA) 		1709004009NRG24151220230406165 15/12/2023 RAM KRIPAL LODHI 1709004009WL034945 RAM KRIPAL LODHI 00415 SBIN0005496 1326 1326 Processed 11/03/2024 645800563 RAMKRIPALLODHI STATE BANK OF INDIA(508548)
50 PAWAI MP-09-004-009-003/41
(DEORA) 		1709004009NRG24151220230406167 15/12/2023 DASHRATH 1709004009WL034945 DASHRATH 00415 SBIN0005496 1326 1326 Processed 11/03/2024 645800563 DASHRATH STATE BANK OF INDIA(508548)
51 PAWAI MP-09-004-009-003/7
(DEORA) 		1709004009NRG24151220230406168 15/12/2023 CHINTAMAN 1709004009WL034945 CHINTAMAN 00415 SBIN0005496 1326 1326 Processed 11/03/2024 645800563 CHINTAMAN STATE BANK OF INDIA(508548)
52 PAWAI MP-09-004-009-003/9
(DEORA) 		1709004009NRG24151220230406170 15/12/2023 PURAN 1709004009WL034945 PURAN 00415 SBIN0005496 1326 1326 Processed 11/03/2024 645800563 PURAN STATE BANK OF INDIA(508548)
SubTotal 18564 18564
53 PAWAI MP-09-004-081-001/2-B
(KADHNA) 		1709004081NRG24151220230405959 15/12/2023 Bijendra Singh 1709004081WL034931 Bijendra Singh 00415 SBIN0015311 221 221 Processed 11/03/2024 645800563 BijendraSingh STATE BANK OF INDIA(508548)
54 PAWAI MP-09-004-081-001/2-B
(KADHNA) 		1709004081NRG24151220230405958 15/12/2023 Bijendra Singh 1709004081WL034931 Bijendra Singh 00415 SBIN0015311 884 884 Processed 11/03/2024 645800563 BijendraSingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
55 PAWAI MP-09-004-027-002/98
(GOLHI) 		1709004027NRG24151220230405307 15/12/2023 koushal 1709004027WL034897 koushal 00602 SBIN0RRMBGB 442 442 Processed 11/03/2024 645800563 koushal JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
56 PAWAI MP-09-004-061-001/112
(TILLI) 		1709004061NRG24151220230405314 15/12/2023 sonu singh 1709004061WL034899 sonu singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645800563 sonusingh MADHYANCHAL GRAMIN BANK(607232)
57 PAWAI MP-09-004-061-001/114
(TILLI) 		1709004061NRG24151220230405315 15/12/2023 sarupa chaudhary 1709004061WL034899 sarupa chaudhary 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645800563 sarupachaudhary MADHYANCHAL GRAMIN BANK(607232)
58 PAWAI MP-09-004-061-001/18-A
(TILLI) 		1709004061NRG24151220230405271 15/12/2023 jeetandra 1709004061WL034894 jeetandra 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645800563 jeetandra INDIA POST PAYMENTS BANK LIMITED(508528)
59 PAWAI MP-09-004-061-001/27
(TILLI) 		1709004061NRG24151220230405273 15/12/2023 sahab singh 1709004061WL034894 sahab singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645800563 sahabsingh MADHYANCHAL GRAMIN BANK(607232)
60 PAWAI MP-09-004-061-001/46
(TILLI) 		1709004061NRG24151220230405318 15/12/2023 lakhu chamer 1709004061WL034899 lakhu chamer 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645800563 lakhuchamer MADHYANCHAL GRAMIN BANK(607232)
61 PAWAI MP-09-004-061-001/50
(TILLI) 		1709004061NRG24151220230405319 15/12/2023 DASRATHA 1709004061WL034899 DASRATHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645800563 DASRATHA MADHYANCHAL GRAMIN BANK(607232)
62 PAWAI MP-09-004-061-001/62
(TILLI) 		1709004061NRG24151220230405320 15/12/2023 ramlal 1709004061WL034899 ramlal 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645800563 ramlal MADHYANCHAL GRAMIN BANK(607232)
63 PAWAI MP-09-004-061-001/63
(TILLI) 		1709004061NRG24151220230405276 15/12/2023 NIRPATIYA 1709004061WL034894 NIRPATIYA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645800563 NIRPATIYA JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
64 PAWAI MP-09-004-061-001/67
(TILLI) 		1709004061NRG24151220230405277 15/12/2023 AHWARAN 1709004061WL034894 AHWARAN 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645800563 AHWARAN MADHYANCHAL GRAMIN BANK(607232)
65 PAWAI MP-09-004-061-001/76
(TILLI) 		1709004061NRG24151220230405321 15/12/2023 HARI LAL 1709004061WL034899 HARI LAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645800563 HARILAL INDIA POST PAYMENTS BANK LIMITED(508528)
66 PAWAI MP-09-004-061-001/86
(TILLI) 		1709004061NRG24151220230405279 15/12/2023 imrat 1709004061WL034894 imrat 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645800563 imrat STATE BANK OF INDIA(508548)
67 PAWAI MP-09-004-061-001/94
(TILLI) 		1709004061NRG24151220230405323 15/12/2023 rameshwari 1709004061WL034899 rameshwari 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645800563 rameshwari STATE BANK OF INDIA(508548)
68 PAWAI MP-09-004-061-001/96
(TILLI) 		1709004061NRG24151220230405324 15/12/2023 govindi 1709004061WL034899 govindi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645800563 govindi MADHYANCHAL GRAMIN BANK(607232)
69 PAWAI MP-09-004-061-002/106
(TILLI) 		1709004061NRG24151220230405301 15/12/2023 anup singh 1709004061WL034895 anup singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645800563 anupsingh JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
70 PAWAI MP-09-004-061-002/113
(TILLI) 		1709004061NRG24151220230405326 15/12/2023 gopal 1709004061WL034899 gopal 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645800563 gopal MADHYANCHAL GRAMIN BANK(607232)
71 PAWAI MP-09-004-061-002/116-B
(TILLI) 		1709004061NRG24151220230405327 15/12/2023 SURESH 1709004061WL034899 SURESH 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645800563 SURESH MADHYANCHAL GRAMIN BANK(607232)
72 PAWAI MP-09-004-061-002/151-A
(TILLI) 		1709004061NRG24151220230405328 15/12/2023 kandhi 1709004061WL034899 kandhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645800563 kandhi INDIA POST PAYMENTS BANK LIMITED(508528)
73 PAWAI MP-09-004-061-002/151-B
(TILLI) 		1709004061NRG24151220230405329 15/12/2023 vijay kumar 1709004061WL034899 vijay kumar 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645800563 vijaykumar STATE BANK OF INDIA(508548)
74 PAWAI MP-09-004-061-002/156
(TILLI) 		1709004061NRG24151220230405330 15/12/2023 BODHAN 1709004061WL034899 BODHAN 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645800563 BODHAN STATE BANK OF INDIA(508548)
75 PAWAI MP-09-004-061-002/156-C
(TILLI) 		1709004061NRG24151220230405331 15/12/2023 PRADEEP 1709004061WL034899 PRADEEP 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645800563 PRADEEP STATE BANK OF INDIA(508548)
76 PAWAI MP-09-004-061-002/248
(TILLI) 		1709004061NRG24151220230405338 15/12/2023 indra bhan 1709004061WL034899 indra bhan 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645800563 indrabhan MADHYANCHAL GRAMIN BANK(607232)
77 PAWAI MP-09-004-061-002/48
(TILLI) 		1709004061NRG24151220230405341 15/12/2023 KISHORI 1709004061WL034899 KISHORI 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645800563 KISHORI STATE BANK OF INDIA(508548)
78 PAWAI MP-09-004-061-002/5
(TILLI) 		1709004061NRG24151220230405342 15/12/2023 KUDUA 1709004061WL034899 KUDUA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645800563 KUDUA STATE BANK OF INDIA(508548)
79 PAWAI MP-09-004-061-002/71
(TILLI) 		1709004061NRG24151220230405302 15/12/2023 RIMALAL 1709004061WL034895 RIMALAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645800563 RIMALAL STATE BANK OF INDIA(508548)
80 PAWAI MP-09-004-061-002/72
(TILLI) 		1709004061NRG24151220230405346 15/12/2023 RATIRAM 1709004061WL034899 RATIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645800563 RATIRAM STATE BANK OF INDIA(508548)
81 PAWAI MP-09-004-061-002/76
(TILLI) 		1709004061NRG24151220230405347 15/12/2023 DHIRAJ 1709004061WL034899 DHIRAJ 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645800563 DHIRAJ MADHYANCHAL GRAMIN BANK(607232)
82 PAWAI MP-09-004-061-002/77
(TILLI) 		1709004061NRG24151220230405349 15/12/2023 GANGARAM 1709004061WL034899 GANGARAM 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645800563 GANGARAM STATE BANK OF INDIA(508548)
83 PAWAI MP-09-004-061-002/92
(TILLI) 		1709004061NRG24151220230405351 15/12/2023 devi singh 1709004061WL034899 devi singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645800563 devisingh INDIA POST PAYMENTS BANK LIMITED(508528)
84 PAWAI MP-09-004-061-002/98
(TILLI) 		1709004061NRG24151220230405352 15/12/2023 vijay 1709004061WL034899 vijay 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645800563 vijay MADHYANCHAL GRAMIN BANK(607232)
85 PAWAI MP-09-004-061-003/117
(TILLI) 		1709004061NRG24151220230405355 15/12/2023 PRABHU CHAUDHARY 1709004061WL034899 PRABHU CHAUDHARY 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645800563 PRABHUCHAUDHARY MADHYANCHAL GRAMIN BANK(607232)
86 PAWAI MP-09-004-061-003/24
(TILLI) 		1709004061NRG24151220230405356 15/12/2023 babu 1709004061WL034899 babu 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645800563 babu MADHYANCHAL GRAMIN BANK(607232)
87 PAWAI MP-09-004-061-003/28
(TILLI) 		1709004061NRG24151220230405357 15/12/2023 gariva 1709004061WL034899 gariva 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645800563 gariva MADHYANCHAL GRAMIN BANK(607232)
88 PAWAI MP-09-004-061-003/38
(TILLI) 		1709004061NRG24151220230405358 15/12/2023 lalu 1709004061WL034899 lalu 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645800563 lalu MADHYANCHAL GRAMIN BANK(607232)
89 PAWAI MP-09-004-061-003/39
(TILLI) 		1709004061NRG24151220230405359 15/12/2023 DARBARI CHAMAR 1709004061WL034899 DARBARI CHAMAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645800563 DARBARICHAMAR MADHYANCHAL GRAMIN BANK(607232)
90 PAWAI MP-09-004-061-003/49
(TILLI) 		1709004061NRG24151220230405361 15/12/2023 mijaji 1709004061WL034899 mijaji 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645800563 mijaji MADHYANCHAL GRAMIN BANK(607232)
91 PAWAI MP-09-004-061-004/162-D
(TILLI) 		1709004061NRG24151220230405303 15/12/2023 ramhet 1709004061WL034895 ramhet 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645800563 ramhet INDIA POST PAYMENTS BANK LIMITED(508528)
92 PAWAI MP-09-004-061-004/174
(TILLI) 		1709004061NRG24151220230405304 15/12/2023 suneeta 1709004061WL034895 suneeta 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645800563 suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
93 PAWAI MP-09-004-061-004/210
(TILLI) 		1709004061NRG24151220230405290 15/12/2023 syam bai 1709004061WL034894 syam bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645800563 syambai INDIA POST PAYMENTS BANK LIMITED(508528)
94 PAWAI MP-09-004-061-004/229
(TILLI) 		1709004061NRG24151220230405291 15/12/2023 koshiya bai 1709004061WL034894 koshiya bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645800563 koshiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
95 PAWAI MP-09-004-061-004/275
(TILLI) 		1709004061NRG24151220230405294 15/12/2023 nathuva 1709004061WL034894 nathuva 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645800563 nathuva INDIA POST PAYMENTS BANK LIMITED(508528)
96 PAWAI MP-09-004-061-004/31
(TILLI) 		1709004061NRG24151220230405295 15/12/2023 SURAJI 1709004061WL034894 SURAJI 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645800563 SURAJI MADHYANCHAL GRAMIN BANK(607232)
97 PAWAI MP-09-004-061-004/74
(TILLI) 		1709004061NRG24151220230405297 15/12/2023 shyam lal 1709004061WL034894 shyam lal 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645800563 shyamlal STATE BANK OF INDIA(508548)
98 PAWAI MP-09-004-061-004/98
(TILLI) 		1709004061NRG24151220230405300 15/12/2023 pretam 1709004061WL034894 pretam 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645800563 pretam INDIA POST PAYMENTS BANK LIMITED(508528)
99 PAWAI MP-09-004-081-001/108-A
(KADHNA) 		1709004081NRG24151220230405953 15/12/2023 PRAKASH SINGH 1709004081WL034931 PRAKASH SINGH 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 645800563 PRAKASHSINGH PUNJAB NATIONAL BANK(508568)
100 PAWAI MP-09-004-081-001/109
(KADHNA) 		1709004081NRG24151220230405955 15/12/2023 BABITA RANI 1709004081WL034931 BABITA RANI 00602 SBIN0RRMBGB 221 221 Processed 11/03/2024 645800563 BABITARANI STATE BANK OF INDIA(508548)
101 PAWAI MP-09-004-081-001/109
(KADHNA) 		1709004081NRG24151220230405954 15/12/2023 BABITA RANI 1709004081WL034931 BABITA RANI 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 645800563 BABITARANI STATE BANK OF INDIA(508548)
102 PAWAI MP-09-004-081-001/14-B
(KADHNA) 		1709004081NRG24151220230405957 15/12/2023 jagdev 1709004081WL034931 jagdev 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 645800563 jagdev MADHYANCHAL GRAMIN BANK(607232)
103 PAWAI MP-09-004-081-001/14-B
(KADHNA) 		1709004081NRG24151220230405956 15/12/2023 jagdev 1709004081WL034931 jagdev 00602 SBIN0RRMBGB 221 221 Processed 11/03/2024 645800563 jagdev MADHYANCHAL GRAMIN BANK(607232)
104 PAWAI MP-09-004-081-001/39-A
(KADHNA) 		1709004081NRG24151220230405961 15/12/2023 BHARAT SINGH 1709004081WL034931 BHARAT SINGH 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 645800563 BHARATSINGH MADHYANCHAL GRAMIN BANK(607232)
105 PAWAI MP-09-004-081-001/39-A
(KADHNA) 		1709004081NRG24151220230405960 15/12/2023 BHARAT SINGH 1709004081WL034931 BHARAT SINGH 00602 SBIN0RRMBGB 221 221 Processed 11/03/2024 645800563 BHARATSINGH MADHYANCHAL GRAMIN BANK(607232)
106 PAWAI MP-09-004-081-001/42
(KADHNA) 		1709004081NRG24151220230405963 15/12/2023 BALDAIV 1709004081WL034931 BALDAIV 00602 SBIN0RRMBGB 221 221 Processed 11/03/2024 645800563 BALDAIV MADHYANCHAL GRAMIN BANK(607232)
107 PAWAI MP-09-004-081-001/42
(KADHNA) 		1709004081NRG24151220230405962 15/12/2023 BALDAIV 1709004081WL034931 BALDAIV 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 645800563 BALDAIV MADHYANCHAL GRAMIN BANK(607232)
108 PAWAI MP-09-004-081-001/44
(KADHNA) 		1709004081NRG24151220230405965 15/12/2023 DHUOPSINGH 1709004081WL034931 DHUOPSINGH 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 645800563 DHUOPSINGH MADHYANCHAL GRAMIN BANK(607232)
109 PAWAI MP-09-004-081-001/44
(KADHNA) 		1709004081NRG24151220230405964 15/12/2023 DHUOPSINGH 1709004081WL034931 DHUOPSINGH 00602 SBIN0RRMBGB 221 221 Processed 11/03/2024 645800563 DHUOPSINGH MADHYANCHAL GRAMIN BANK(607232)
110 PAWAI MP-09-004-081-001/53
(KADHNA) 		1709004081NRG24151220230405967 15/12/2023 Amansingh 1709004081WL034931 Amansingh 00602 SBIN0RRMBGB 221 221 Processed 11/03/2024 645800563 Amansingh MADHYANCHAL GRAMIN BANK(607232)
111 PAWAI MP-09-004-081-001/53
(KADHNA) 		1709004081NRG24151220230405966 15/12/2023 Amansingh 1709004081WL034931 Amansingh 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 645800563 Amansingh MADHYANCHAL GRAMIN BANK(607232)
112 PAWAI MP-09-004-081-001/55-A
(KADHNA) 		1709004081NRG24151220230405971 15/12/2023 RAJENDRA SINGH 1709004081WL034931 RAJENDRA SINGH 00602 SBIN0RRMBGB 221 221 Processed 11/03/2024 645800563 RAJENDRASINGH MADHYANCHAL GRAMIN BANK(607232)
113 PAWAI MP-09-004-081-001/55-A
(KADHNA) 		1709004081NRG24151220230405970 15/12/2023 RAJENDRA SINGH 1709004081WL034931 RAJENDRA SINGH 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 645800563 RAJENDRASINGH MADHYANCHAL GRAMIN BANK(607232)
114 PAWAI MP-09-004-081-001/69
(KADHNA) 		1709004081NRG24151220230405973 15/12/2023 MAYA BAI 1709004081WL034931 MAYA BAI 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 645800563 MAYABAI MADHYANCHAL GRAMIN BANK(607232)
115 PAWAI MP-09-004-081-001/69
(KADHNA) 		1709004081NRG24151220230405972 15/12/2023 MAYA BAI 1709004081WL034931 MAYA BAI 00602 SBIN0RRMBGB 221 221 Processed 11/03/2024 645800563 MAYABAI MADHYANCHAL GRAMIN BANK(607232)
116 PAWAI MP-09-004-081-001/72
(KADHNA) 		1709004081NRG24151220230405977 15/12/2023 SHIHVARAN 1709004081WL034931 SHIHVARAN 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 645800563 SHIHVARAN MADHYANCHAL GRAMIN BANK(607232)
117 PAWAI MP-09-004-081-001/72
(KADHNA) 		1709004081NRG24151220230405976 15/12/2023 SHIHVARAN 1709004081WL034931 SHIHVARAN 00602 SBIN0RRMBGB 221 221 Processed 11/03/2024 645800563 SHIHVARAN MADHYANCHAL GRAMIN BANK(607232)
118 PAWAI MP-09-004-081-001/78-C
(KADHNA) 		1709004081NRG24151220230405979 15/12/2023 BAHADUR 1709004081WL034931 BAHADUR 00602 SBIN0RRMBGB 221 221 Processed 11/03/2024 645800563 BAHADUR MADHYANCHAL GRAMIN BANK(607232)
119 PAWAI MP-09-004-081-001/78-C
(KADHNA) 		1709004081NRG24151220230405978 15/12/2023 BAHADUR 1709004081WL034931 BAHADUR 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 645800563 BAHADUR MADHYANCHAL GRAMIN BANK(607232)
120 PAWAI MP-09-004-081-001/87-B
(KADHNA) 		1709004081NRG24151220230405985 15/12/2023 Ramdin Adiwasi 1709004081WL034931 Ramdin Adiwasi 00602 SBIN0RRMBGB 221 221 Processed 11/03/2024 645800563 RamdinAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
121 PAWAI MP-09-004-081-001/87-B
(KADHNA) 		1709004081NRG24151220230405984 15/12/2023 Ramdin Adiwasi 1709004081WL034931 Ramdin Adiwasi 00602 SBIN0RRMBGB 221 221 Processed 11/03/2024 645800563 RamdinAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
122 PAWAI MP-09-004-081-001/87-B
(KADHNA) 		1709004081NRG24151220230405983 15/12/2023 Ramdin Adiwasi 1709004081WL034931 Ramdin Adiwasi 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 645800563 RamdinAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
123 PAWAI MP-09-004-081-001/87-B
(KADHNA) 		1709004081NRG24151220230405982 15/12/2023 Ramdin Adiwasi 1709004081WL034931 Ramdin Adiwasi 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 645800563 RamdinAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
124 PAWAI MP-09-004-081-001/89-B
(KADHNA) 		1709004081NRG24151220230405987 15/12/2023 GOVIND SINGH 1709004081WL034931 GOVIND SINGH 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 645800563 GOVINDSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
125 PAWAI MP-09-004-081-001/89-B
(KADHNA) 		1709004081NRG24151220230405986 15/12/2023 GOVIND SINGH 1709004081WL034931 GOVIND SINGH 00602 SBIN0RRMBGB 221 221 Processed 11/03/2024 645800563 GOVINDSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
126 PAWAI MP-09-004-081-001/95
(KADHNA) 		1709004081NRG24151220230405989 15/12/2023 GRAN SINGH 1709004081WL034931 GRAN SINGH 00602 SBIN0RRMBGB 221 221 Processed 11/03/2024 645800563 GRANSINGH MADHYANCHAL GRAMIN BANK(607232)
127 PAWAI MP-09-004-081-001/95
(KADHNA) 		1709004081NRG24151220230405988 15/12/2023 GRAN SINGH 1709004081WL034931 GRAN SINGH 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 645800563 GRANSINGH MADHYANCHAL GRAMIN BANK(607232)
128 PAWAI MP-09-004-081-001/99
(KADHNA) 		1709004081NRG24151220230405991 15/12/2023 KAIVAL 1709004081WL034931 KAIVAL 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 645800563 KAIVAL STATE BANK OF INDIA(508548)
129 PAWAI MP-09-004-081-001/99
(KADHNA) 		1709004081NRG24151220230405990 15/12/2023 KAIVAL 1709004081WL034931 KAIVAL 00602 SBIN0RRMBGB 221 221 Processed 11/03/2024 645800563 KAIVAL STATE BANK OF INDIA(508548)
SubTotal 74919 74919
130 PAWAI MP-09-004-081-001/54-B
(KADHNA) 		1709004081NRG24151220230405969 15/12/2023 SUREND SINGH 1709004081WL034931 SUREND SINGH 00688 FINO0001446 884 884 Rejected 12/03/2024 645800563 Aadhaar Number not Mapped to Account Number
131 PAWAI MP-09-004-081-001/54-B
(KADHNA) 		1709004081NRG24151220230405968 15/12/2023 SUREND SINGH 1709004081WL034931 SUREND SINGH 00688 FINO0001446 221 221 Rejected 12/03/2024 645800563 Aadhaar Number not Mapped to Account Number
SubTotal 1105 1105
132 PAWAI MP-09-004-061-001/96-A
(TILLI) 		1709004061NRG24151220230405325 15/12/2023 pramod kumar chaudhary 1709004061WL034899 pramod kumar chaudhary 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645800563 pramodkumarchaudhary INDIA POST PAYMENTS BANK LIMITED(508528)
133 PAWAI MP-09-004-061-002/248-A
(TILLI) 		1709004061NRG24151220230405339 15/12/2023 RAJDEEP SINGH 1709004061WL034899 RAJDEEP SINGH 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645800563 RAJDEEPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
134 PAWAI MP-09-004-061-002/249
(TILLI) 		1709004061NRG24151220230405340 15/12/2023 KULDEEP SINGH 1709004061WL034899 KULDEEP SINGH 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645800563 KULDEEPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
135 PAWAI MP-09-004-061-004/86-A
(TILLI) 		1709004061NRG24151220230405298 15/12/2023 santkumar 1709004061WL034894 santkumar 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645800563 santkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
136 PAWAI MP-09-004-009-001/220
(DEORA) 		1709004009NRG24151220230406149 15/12/2023 ramesh 1709004009WL034945 ramesh 00703 AIRP0000001 1326 1326 Rejected 11/03/2024 645800563 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
Total 149617 149617

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_151223APB_FTO_393674 Central Bank Of India CBIN0284171 AMANGANJ 5304
2 PAWAI MP1709004_151223APB_FTO_393674 Central Bank Of India CBIN0284174 Simariya 1326
3 PAWAI MP1709004_151223APB_FTO_393674 State Bank of India SBIN0002820 AMANGANJ 6630
4 PAWAI MP1709004_151223APB_FTO_393674 State Bank of India SBIN0002883 PAWAI 32708
5 PAWAI MP1709004_151223APB_FTO_393674 State Bank of India SBIN0005494 AMARPUR 1326
6 PAWAI MP1709004_151223APB_FTO_393674 State Bank of India SBIN0005496 SEMARIA VB 18564
7 PAWAI MP1709004_151223APB_FTO_393674 State Bank of India SBIN0015311 Muhandra 1105
8 PAWAI MP1709004_151223APB_FTO_393674 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 17901
9 PAWAI MP1709004_151223APB_FTO_393674 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 57018
10 PAWAI MP1709004_151223APB_FTO_393674 Fino Payments Bank Ltd FINO0001446 MP RO 1105
11 PAWAI MP1709004_151223APB_FTO_393674 India Post Payments Bank IPOS0000001 Chhatarpur 3978
12 PAWAI MP1709004_151223APB_FTO_393674 India Post Payments Bank IPOS0000001 Satna 1326
13 PAWAI MP1709004_151223APB_FTO_393674 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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