Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:59:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_050623APB_FTO_72895
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-09-004-018-001/11
(RAJPUR) 		1709004018NRG24040620230101939 05/06/2023 BHOPAL SINGH 1709004018WL008685 BHOPAL SINGH 00089 CBIN0284174 1326 1326 Processed 09/06/2023 261590945 BHOPALSINGH JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
2 PAWAI MP-09-004-018-001/111
(RAJPUR) 		1709004018NRG24040620230101940 05/06/2023 BHEDI 1709004018WL008685 BHEDI 00089 CBIN0284174 1326 1326 Processed 09/06/2023 261590945 BHEDI AIRTEL PAYMENTS BANK LIMITED(990288)
3 PAWAI MP-09-004-018-001/112-B
(RAJPUR) 		1709004018NRG24040620230101945 05/06/2023 kamma bai 1709004018WL008685 kamma bai 00089 CBIN0284174 1326 1326 Processed 09/06/2023 261590945 kammabai CENTRAL BANK OF INDIA(607115)
4 PAWAI MP-09-004-018-001/112-B
(RAJPUR) 		1709004018NRG24040620230101944 05/06/2023 khunsa 1709004018WL008685 khunsa 00089 CBIN0284174 1326 1326 Processed 09/06/2023 261590945 khunsa CENTRAL BANK OF INDIA(607115)
5 PAWAI MP-09-004-018-001/113
(RAJPUR) 		1709004018NRG24040620230101947 05/06/2023 GOVIND 1709004018WL008685 GOVIND 00089 CBIN0284174 1326 1326 Processed 09/06/2023 261590945 GOVIND MADHYANCHAL GRAMIN BANK(607232)
6 PAWAI MP-09-004-018-001/113
(RAJPUR) 		1709004018NRG24040620230101946 05/06/2023 SAGGI BAI DHEEMAR 1709004018WL008685 SAGGI BAI DHEEMAR 00089 CBIN0284174 1326 1326 Processed 09/06/2023 261590945 SAGGIBAIDHEEMAR STATE BANK OF INDIA(508548)
7 PAWAI MP-09-004-018-001/116-C
(RAJPUR) 		1709004018NRG24040620230101950 05/06/2023 sunita bai 1709004018WL008685 sunita bai 00089 CBIN0284174 1326 1326 Processed 09/06/2023 261590945 sunitabai CENTRAL BANK OF INDIA(607115)
8 PAWAI MP-09-004-018-001/119-B
(RAJPUR) 		1709004018NRG24040620230101951 05/06/2023 INDRAPAL SINGH 1709004018WL008685 INDRAPAL SINGH 00089 CBIN0284174 1326 1326 Processed 09/06/2023 261590945 INDRAPALSINGH JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
9 PAWAI MP-09-004-018-001/119-B
(RAJPUR) 		1709004018NRG24040620230101952 05/06/2023 Rekha bai rajpoot 1709004018WL008685 Rekha bai rajpoot 00089 CBIN0284174 1326 1326 Processed 09/06/2023 261590945 Rekhabairajpoot CENTRAL BANK OF INDIA(607115)
10 PAWAI MP-09-004-018-001/122-B
(RAJPUR) 		1709004018NRG24040620230101955 05/06/2023 ram lal barman 1709004018WL008685 ram lal barman 00089 CBIN0284174 1326 1326 Processed 09/06/2023 261590945 ramlalbarman CENTRAL BANK OF INDIA(607115)
11 PAWAI MP-09-004-018-001/122-B
(RAJPUR) 		1709004018NRG24040620230101956 05/06/2023 savita barman 1709004018WL008685 savita barman 00089 CBIN0284174 1326 1326 Processed 09/06/2023 261590945 savitabarman CENTRAL BANK OF INDIA(607115)
12 PAWAI MP-09-004-018-001/128
(RAJPUR) 		1709004018NRG24040620230101957 05/06/2023 vidhya bai 1709004018WL008685 vidhya bai 00089 CBIN0284174 1326 1326 Processed 09/06/2023 261590945 vidhyabai CENTRAL BANK OF INDIA(607115)
13 PAWAI MP-09-004-018-001/13
(RAJPUR) 		1709004018NRG24040620230101958 05/06/2023 rajvendra singh 1709004018WL008685 rajvendra singh 00089 CBIN0284174 1326 1326 Processed 09/06/2023 261590945 rajvendrasingh CENTRAL BANK OF INDIA(607115)
14 PAWAI MP-09-004-018-001/13
(RAJPUR) 		1709004018NRG24040620230101959 05/06/2023 sunita 1709004018WL008685 sunita 00089 CBIN0284174 1326 1326 Processed 09/06/2023 261590945 sunita CENTRAL BANK OF INDIA(607115)
15 PAWAI MP-09-004-018-001/140
(RAJPUR) 		1709004018NRG24040620230101969 05/06/2023 bablu 1709004018WL008685 bablu 00089 CBIN0284174 1326 1326 Processed 09/06/2023 261590945 bablu CENTRAL BANK OF INDIA(607115)
16 PAWAI MP-09-004-018-001/143
(RAJPUR) 		1709004018NRG24040620230101972 05/06/2023 RAJ KUMARI 1709004018WL008685 RAJ KUMARI 00089 CBIN0284174 1326 1326 Processed 09/06/2023 261590945 RAJKUMARI CENTRAL BANK OF INDIA(607115)
17 PAWAI MP-09-004-018-001/148
(RAJPUR) 		1709004018NRG24040620230101977 05/06/2023 awadh singh 1709004018WL008685 awadh singh 00089 CBIN0284174 1326 1326 Processed 09/06/2023 261590945 awadhsingh STATE BANK OF INDIA(508548)
18 PAWAI MP-09-004-018-001/150
(RAJPUR) 		1709004018NRG24040620230102014 05/06/2023 NANHE LAL 1709004018WL008686 NANHE LAL 00089 CBIN0284174 1326 1326 Processed 09/06/2023 261590945 NANHELAL JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
19 PAWAI MP-09-004-018-001/150
(RAJPUR) 		1709004018NRG24040620230102015 05/06/2023 Paan bai 1709004018WL008686 Paan bai 00089 CBIN0284174 1326 1326 Processed 09/06/2023 261590945 Paanbai CENTRAL BANK OF INDIA(607115)
20 PAWAI MP-09-004-018-001/152
(RAJPUR) 		1709004018NRG24040620230101980 05/06/2023 gayatri 1709004018WL008685 gayatri 00089 CBIN0284174 1326 1326 Processed 09/06/2023 261590945 gayatri STATE BANK OF INDIA(508548)
21 PAWAI MP-09-004-018-001/155-A
(RAJPUR) 		1709004018NRG24040620230101982 05/06/2023 Surendra singh 1709004018WL008685 Surendra singh 00089 CBIN0284174 1326 1326 Processed 09/06/2023 261590945 Surendrasingh STATE BANK OF INDIA(508548)
22 PAWAI MP-09-004-018-001/156
(RAJPUR) 		1709004018NRG24040620230102017 05/06/2023 PREETI SONI 1709004018WL008686 PREETI SONI 00089 CBIN0284174 1326 1326 Processed 09/06/2023 261590945 PREETISONI CENTRAL BANK OF INDIA(607115)
23 PAWAI MP-09-004-018-001/162
(RAJPUR) 		1709004018NRG24040620230102018 05/06/2023 meharvann siingh 1709004018WL008686 meharvann siingh 00089 CBIN0284174 1326 1326 Processed 09/06/2023 261590945 meharvannsiingh CENTRAL BANK OF INDIA(607115)
24 PAWAI MP-09-004-018-001/162-A
(RAJPUR) 		1709004018NRG24040620230101986 05/06/2023 Kamlesh bai 1709004018WL008685 Kamlesh bai 00089 CBIN0284174 1326 1326 Processed 09/06/2023 261590945 Kamleshbai INDIA POST PAYMENTS BANK LIMITED(508528)
25 PAWAI MP-09-004-018-001/164
(RAJPUR) 		1709004018NRG24040620230102021 05/06/2023 RAMPRATAP 1709004018WL008686 RAMPRATAP 00089 CBIN0284174 1326 1326 Processed 09/06/2023 261590945 RAMPRATAP CENTRAL BANK OF INDIA(607115)
26 PAWAI MP-09-004-018-001/164
(RAJPUR) 		1709004018NRG24040620230102020 05/06/2023 VIJAY SINGH 1709004018WL008686 VIJAY SINGH 00089 CBIN0284174 1326 1326 Processed 09/06/2023 261590945 VIJAYSINGH CENTRAL BANK OF INDIA(607115)
27 PAWAI MP-09-004-018-001/164-B
(RAJPUR) 		1709004018NRG24040620230102022 05/06/2023 DHARMENDRA SINGH RAJPOOT 1709004018WL008686 DHARMENDRA SINGH RAJPOOT 00089 CBIN0284174 1326 1326 Processed 09/06/2023 261590945 DHARMENDRASINGHRAJPOOT CENTRAL BANK OF INDIA(607115)
28 PAWAI MP-09-004-018-001/19
(RAJPUR) 		1709004018NRG24040620230102048 05/06/2023 TILAK SINGH 1709004018WL008686 TILAK SINGH 00089 CBIN0284174 1326 1326 Processed 09/06/2023 261590945 TILAKSINGH CENTRAL BANK OF INDIA(607115)
29 PAWAI MP-09-004-018-001/22-A
(RAJPUR) 		1709004018NRG24040620230102059 05/06/2023 hakki bai 1709004018WL008686 hakki bai 00089 CBIN0284174 1326 1326 Processed 09/06/2023 261590945 hakkibai CENTRAL BANK OF INDIA(607115)
30 PAWAI MP-09-004-018-001/22-A
(RAJPUR) 		1709004018NRG24040620230102058 05/06/2023 jhallu singh 1709004018WL008686 jhallu singh 00089 CBIN0284174 1326 1326 Processed 09/06/2023 261590945 jhallusingh CENTRAL BANK OF INDIA(607115)
31 PAWAI MP-09-004-018-001/23-A
(RAJPUR) 		1709004018NRG24040620230101987 05/06/2023 sunita 1709004018WL008685 sunita 00089 CBIN0284174 1326 1326 Processed 09/06/2023 261590945 sunita CENTRAL BANK OF INDIA(607115)
32 PAWAI MP-09-004-018-001/24
(RAJPUR) 		1709004018NRG24040620230102060 05/06/2023 BHURI BAI RAJPUT 1709004018WL008686 BHURI BAI RAJPUT 00089 CBIN0284174 1326 1326 Processed 09/06/2023 261590945 BHURIBAIRAJPUT CENTRAL BANK OF INDIA(607115)
33 PAWAI MP-09-004-018-001/26-A
(RAJPUR) 		1709004018NRG24040620230102061 05/06/2023 SANTOSH SINGH 1709004018WL008686 SANTOSH SINGH 00089 CBIN0284174 1326 1326 Processed 09/06/2023 261590945 SANTOSHSINGH CENTRAL BANK OF INDIA(607115)
34 PAWAI MP-09-004-018-001/29
(RAJPUR) 		1709004018NRG24040620230101989 05/06/2023 DESHPAT SINGH 1709004018WL008685 DESHPAT SINGH 00089 CBIN0284174 1326 1326 Processed 09/06/2023 261590945 DESHPATSINGH JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
35 PAWAI MP-09-004-018-001/31-A
(RAJPUR) 		1709004018NRG24040620230101991 05/06/2023 PARSOTTAM 1709004018WL008685 PARSOTTAM 00089 CBIN0284174 1326 1326 Processed 09/06/2023 261590945 PARSOTTAM CENTRAL BANK OF INDIA(607115)
36 PAWAI MP-09-004-018-001/31-A
(RAJPUR) 		1709004018NRG24040620230101993 05/06/2023 rajkumar 1709004018WL008685 rajkumar 00089 CBIN0284174 1326 1326 Processed 09/06/2023 261590945 rajkumar CENTRAL BANK OF INDIA(607115)
37 PAWAI MP-09-004-018-001/31-A
(RAJPUR) 		1709004018NRG24040620230101992 05/06/2023 rajkumar 1709004018WL008685 rajkumar 00089 CBIN0284174 1326 1326 Processed 09/06/2023 261590945 rajkumar CENTRAL BANK OF INDIA(607115)
38 PAWAI MP-09-004-018-001/4
(RAJPUR) 		1709004018NRG24040620230102064 05/06/2023 santkumar 1709004018WL008686 santkumar 00089 CBIN0284174 1326 1326 Processed 09/06/2023 261590945 santkumar CENTRAL BANK OF INDIA(607115)
39 PAWAI MP-09-004-018-001/40-A
(RAJPUR) 		1709004018NRG24040620230102065 05/06/2023 SEETA BAI 1709004018WL008686 SEETA BAI 00089 CBIN0284174 1326 1326 Processed 09/06/2023 261590945 SEETABAI CENTRAL BANK OF INDIA(607115)
40 PAWAI MP-09-004-018-001/51
(RAJPUR) 		1709004018NRG24040620230101998 05/06/2023 gajraj 1709004018WL008685 gajraj 00089 CBIN0284174 1326 1326 Processed 09/06/2023 261590945 gajraj CENTRAL BANK OF INDIA(607115)
41 PAWAI MP-09-004-018-001/53-B
(RAJPUR) 		1709004018NRG24040620230101999 05/06/2023 mastram 1709004018WL008685 mastram 00089 CBIN0284174 1326 1326 Processed 09/06/2023 261590945 mastram JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
42 PAWAI MP-09-004-018-001/54
(RAJPUR) 		1709004018NRG24040620230102068 05/06/2023 AVTAR 1709004018WL008686 AVTAR 00089 CBIN0284174 1326 1326 Processed 09/06/2023 261590945 AVTAR CENTRAL BANK OF INDIA(607115)
43 PAWAI MP-09-004-018-001/54
(RAJPUR) 		1709004018NRG24040620230102069 05/06/2023 noni 1709004018WL008686 noni 00089 CBIN0284174 1326 1326 Processed 09/06/2023 261590945 noni CENTRAL BANK OF INDIA(607115)
44 PAWAI MP-09-004-018-001/55
(RAJPUR) 		1709004018NRG24040620230102070 05/06/2023 KEDAR SINGH 1709004018WL008686 KEDAR SINGH 00089 CBIN0284174 1326 1326 Processed 09/06/2023 261590945 KEDARSINGH CENTRAL BANK OF INDIA(607115)
45 PAWAI MP-09-004-018-001/55
(RAJPUR) 		1709004018NRG24040620230102071 05/06/2023 kusum 1709004018WL008686 kusum 00089 CBIN0284174 1326 1326 Processed 09/06/2023 261590945 kusum CENTRAL BANK OF INDIA(607115)
46 PAWAI MP-09-004-018-001/55-A
(RAJPUR) 		1709004018NRG24040620230102072 05/06/2023 sarvendra singh 1709004018WL008686 sarvendra singh 00089 CBIN0284174 1326 1326 Rejected 09/06/2023 261590945 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 PAWAI MP-09-004-018-001/56
(RAJPUR) 		1709004018NRG24040620230102073 05/06/2023 USHA BAI 1709004018WL008686 USHA BAI 00089 CBIN0284174 1326 1326 Processed 09/06/2023 261590945 USHABAI MADHYANCHAL GRAMIN BANK(607232)
48 PAWAI MP-09-004-018-001/6
(RAJPUR) 		1709004018NRG24040620230102077 05/06/2023 LAD KUWAR 1709004018WL008686 LAD KUWAR 00089 CBIN0284174 1326 1326 Processed 09/06/2023 261590945 LADKUWAR CENTRAL BANK OF INDIA(607115)
49 PAWAI MP-09-004-018-001/68-A
(RAJPUR) 		1709004018NRG24040620230102005 05/06/2023 asha bai 1709004018WL008685 asha bai 00089 CBIN0284174 1326 1326 Processed 09/06/2023 261590945 ashabai CENTRAL BANK OF INDIA(607115)
50 PAWAI MP-09-004-018-001/68-A
(RAJPUR) 		1709004018NRG24040620230102004 05/06/2023 ravi lal 1709004018WL008685 ravi lal 00089 CBIN0284174 1326 1326 Processed 09/06/2023 261590945 ravilal CENTRAL BANK OF INDIA(607115)
51 PAWAI MP-09-004-018-001/7-B
(RAJPUR) 		1709004018NRG24040620230102006 05/06/2023 savita singh 1709004018WL008685 savita singh 00089 CBIN0284174 1326 1326 Processed 09/06/2023 261590945 savitasingh INDIAN BANK(607105)
52 PAWAI MP-09-004-018-001/78
(RAJPUR) 		1709004018NRG24040620230102009 05/06/2023 MAYA BAI 1709004018WL008685 MAYA BAI 00089 CBIN0284174 1326 1326 Processed 09/06/2023 261590945 MAYABAI CENTRAL BANK OF INDIA(607115)
53 PAWAI MP-09-004-018-001/8
(RAJPUR) 		1709004018NRG24040620230102012 05/06/2023 dwarka 1709004018WL008685 dwarka 00089 CBIN0284174 1326 1326 Processed 09/06/2023 261590945 dwarka JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
54 PAWAI MP-09-004-018-001/8
(RAJPUR) 		1709004018NRG24040620230102013 05/06/2023 gori bai 1709004018WL008685 gori bai 00089 CBIN0284174 1326 1326 Processed 09/06/2023 261590945 goribai CENTRAL BANK OF INDIA(607115)
55 PAWAI MP-09-004-018-001/8-B
(RAJPUR) 		1709004018NRG24040620230102078 05/06/2023 mahendra singh 1709004018WL008686 mahendra singh 00089 CBIN0284174 1326 1326 Processed 09/06/2023 261590945 mahendrasingh CENTRAL BANK OF INDIA(607115)
SubTotal 72930 72930
56 PAWAI MP-09-004-066-001/105
(DEORISARKAR) 		1709004066NRG24030620230099459 05/06/2023 buddh 1709004066WL008543 buddh 00415 SBIN0002883 1326 1326 Processed 09/06/2023 261590945 buddh JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
57 PAWAI MP-09-004-066-001/105
(DEORISARKAR) 		1709004066NRG24030620230099460 05/06/2023 radharani 1709004066WL008543 radharani 00415 SBIN0002883 1326 1326 Processed 09/06/2023 261590945 radharani STATE BANK OF INDIA(508548)
58 PAWAI MP-09-004-066-001/112
(DEORISARKAR) 		1709004066NRG24030620230099464 05/06/2023 brajrani 1709004066WL008543 brajrani 00415 SBIN0002883 1326 1326 Processed 09/06/2023 261590945 brajrani STATE BANK OF INDIA(508548)
59 PAWAI MP-09-004-066-001/112
(DEORISARKAR) 		1709004066NRG24030620230099463 05/06/2023 devendra 1709004066WL008543 devendra 00415 SBIN0002883 1326 1326 Processed 09/06/2023 261590945 devendra STATE BANK OF INDIA(508548)
60 PAWAI MP-09-004-066-001/121
(DEORISARKAR) 		1709004066NRG24030620230099465 05/06/2023 hari 1709004066WL008543 hari 00415 SBIN0002883 1326 1326 Processed 09/06/2023 261590945 hari JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
61 PAWAI MP-09-004-066-001/121
(DEORISARKAR) 		1709004066NRG24030620230099466 05/06/2023 meera 1709004066WL008543 meera 00415 SBIN0002883 1326 1326 Processed 09/06/2023 261590945 meera STATE BANK OF INDIA(508548)
62 PAWAI MP-09-004-066-001/123
(DEORISARKAR) 		1709004066NRG24030620230099467 05/06/2023 sadarani 1709004066WL008543 sadarani 00415 SBIN0002883 1326 1326 Processed 09/06/2023 261590945 sadarani STATE BANK OF INDIA(508548)
63 PAWAI MP-09-004-066-001/128-C
(DEORISARKAR) 		1709004066NRG24030620230099469 05/06/2023 manoj 1709004066WL008543 manoj 00415 SBIN0002883 1326 1326 Processed 09/06/2023 261590945 manoj STATE BANK OF INDIA(508548)
64 PAWAI MP-09-004-066-001/128-C
(DEORISARKAR) 		1709004066NRG24030620230099468 05/06/2023 puspendra 1709004066WL008543 puspendra 00415 SBIN0002883 1326 1326 Processed 09/06/2023 261590945 puspendra JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
65 PAWAI MP-09-004-066-001/142-C
(DEORISARKAR) 		1709004066NRG24030620230099471 05/06/2023 deepak 1709004066WL008543 deepak 00415 SBIN0002883 1326 1326 Processed 09/06/2023 261590945 deepak STATE BANK OF INDIA(508548)
66 PAWAI MP-09-004-066-001/146
(DEORISARKAR) 		1709004066NRG24030620230099473 05/06/2023 sagun 1709004066WL008543 sagun 00415 SBIN0002883 1326 1326 Processed 09/06/2023 261590945 sagun STATE BANK OF INDIA(508548)
67 PAWAI MP-09-004-066-001/299-A
(DEORISARKAR) 		1709004066NRG24030620230099478 05/06/2023 surendra sen 1709004066WL008543 surendra sen 00415 SBIN0002883 1326 1326 Processed 09/06/2023 261590945 surendrasen UNION BANK OF INDIA(508500)
68 PAWAI MP-09-004-069-002/117-A
(SUNWARI) 		1709004069NRG24050620230102776 05/06/2023 BRAJESH KUMAR SINGROUL 1709004069WL008771 BRAJESH KUMAR SINGROUL 00415 SBIN0002883 1105 1105 Processed 09/06/2023 261590945 BRAJESHKUMARSINGROUL STATE BANK OF INDIA(508548)
69 PAWAI MP-09-004-070-002/18
(ITAI) 		1709004070NRG24050620230102547 05/06/2023 Ram KALI 1709004070WL008719 Ram KALI 00415 SBIN0002883 1105 1105 Processed 09/06/2023 261590945 RamKALI STATE BANK OF INDIA(508548)
70 PAWAI MP-09-004-070-002/19
(ITAI) 		1709004070NRG24050620230102548 05/06/2023 LEELA BAI 1709004070WL008719 LEELA BAI 00415 SBIN0002883 1105 1105 Processed 09/06/2023 261590945 LEELABAI STATE BANK OF INDIA(508548)
71 PAWAI MP-09-004-070-002/20
(ITAI) 		1709004070NRG24050620230102550 05/06/2023 NANHI BAI MARABI 1709004070WL008719 NANHI BAI MARABI 00415 SBIN0002883 1105 1105 Processed 09/06/2023 261590945 NANHIBAIMARABI STATE BANK OF INDIA(508548)
72 PAWAI MP-09-004-070-002/20
(ITAI) 		1709004070NRG24050620230102549 05/06/2023 RAJJU 1709004070WL008719 RAJJU 00415 SBIN0002883 1105 1105 Processed 09/06/2023 261590945 RAJJU STATE BANK OF INDIA(508548)
73 PAWAI MP-09-004-070-002/5
(ITAI) 		1709004070NRG24050620230102552 05/06/2023 RAMJAN KHA 1709004070WL008719 RAMJAN KHA 00415 SBIN0002883 1105 1105 Processed 09/06/2023 261590945 RAMJANKHA STATE BANK OF INDIA(508548)
74 PAWAI MP-09-004-070-002/5
(ITAI) 		1709004070NRG24050620230102551 05/06/2023 RAMJAN KHA 1709004070WL008719 RAMJAN KHA 00415 SBIN0002883 1105 1105 Processed 09/06/2023 261590945 RAMJANKHA STATE BANK OF INDIA(508548)
75 PAWAI MP-09-004-070-002/7
(ITAI) 		1709004070NRG24050620230102553 05/06/2023 DIPAT SINGH GAUD 1709004070WL008719 DIPAT SINGH GAUD 00415 SBIN0002883 1105 1105 Processed 09/06/2023 261590945 DIPATSINGHGAUD STATE BANK OF INDIA(508548)
76 PAWAI MP-09-004-070-002/7
(ITAI) 		1709004070NRG24050620230102554 05/06/2023 RADHABAI 1709004070WL008719 RADHABAI 00415 SBIN0002883 1105 1105 Processed 09/06/2023 261590945 RADHABAI STATE BANK OF INDIA(508548)
77 PAWAI MP-09-004-070-002/8-A
(ITAI) 		1709004070NRG24050620230102555 05/06/2023 ACHHESINGH 1709004070WL008719 ACHHESINGH 00415 SBIN0002883 1105 1105 Processed 09/06/2023 261590945 ACHHESINGH STATE BANK OF INDIA(508548)
78 PAWAI MP-09-004-070-002/8-A
(ITAI) 		1709004070NRG24050620230102556 05/06/2023 GIRANI BAI MARABI 1709004070WL008719 GIRANI BAI MARABI 00415 SBIN0002883 1105 1105 Processed 09/06/2023 261590945 GIRANIBAIMARABI STATE BANK OF INDIA(508548)
79 PAWAI MP-09-004-078-002/144
(MOHLIDHARAMPURA) 		1709004078NRG24050620230102905 05/06/2023 LOKENDR SINGH 1709004078WL008800 LOKENDR SINGH 00415 SBIN0002883 1547 1547 Processed 09/06/2023 261590945 LOKENDRSINGH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 29614 29614
80 PAWAI MP-09-004-078-002/31
(MOHLIDHARAMPURA) 		1709004078NRG24050620230102908 05/06/2023 sita bai 1709004078WL008800 sita bai 00415 SBIN0003507 1547 1547 Processed 09/06/2023 261590945 sitabai STATE BANK OF INDIA(508548)
81 PAWAI MP-09-004-078-002/96-D
(MOHLIDHARAMPURA) 		1709004078NRG24050620230102912 05/06/2023 vishram 1709004078WL008800 vishram 00415 SBIN0003507 1547 1547 Processed 09/06/2023 261590945 vishram STATE BANK OF INDIA(508548)
82 PAWAI MP-09-004-078-006/27-C
(MOHLIDHARAMPURA) 		1709004078NRG24050620230102915 05/06/2023 Shivraj Singh 1709004078WL008800 Shivraj Singh 00415 SBIN0003507 1547 1547 Processed 09/06/2023 261590945 ShivrajSingh STATE BANK OF INDIA(508548)
SubTotal 4641 4641
83 PAWAI MP-09-004-018-001/112-A
(RAJPUR) 		1709004018NRG24040620230101942 05/06/2023 ROOP LAL 1709004018WL008685 ROOP LAL 00415 SBIN0005496 1326 1326 Processed 09/06/2023 261590945 ROOPLAL STATE BANK OF INDIA(508548)
84 PAWAI MP-09-004-018-001/112-A
(RAJPUR) 		1709004018NRG24040620230101943 05/06/2023 urmila 1709004018WL008685 urmila 00415 SBIN0005496 1326 1326 Processed 09/06/2023 261590945 urmila CENTRAL BANK OF INDIA(607115)
85 PAWAI MP-09-004-018-001/113
(RAJPUR) 		1709004018NRG24040620230101948 05/06/2023 RAJNI DHIMAR 1709004018WL008685 RAJNI DHIMAR 00415 SBIN0005496 1326 1326 Processed 09/06/2023 261590945 RAJNIDHIMAR STATE BANK OF INDIA(508548)
86 PAWAI MP-09-004-018-001/12-B
(RAJPUR) 		1709004018NRG24040620230101953 05/06/2023 Lokendra Singh 1709004018WL008685 Lokendra Singh 00415 SBIN0005496 1326 1326 Processed 09/06/2023 261590945 LokendraSingh JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
87 PAWAI MP-09-004-018-001/137-C
(RAJPUR) 		1709004018NRG24040620230101963 05/06/2023 jada bai 1709004018WL008685 jada bai 00415 SBIN0005496 1326 1326 Processed 09/06/2023 261590945 jadabai STATE BANK OF INDIA(508548)
88 PAWAI MP-09-004-018-001/164-B
(RAJPUR) 		1709004018NRG24040620230102023 05/06/2023 GUDDAN SINGH 1709004018WL008686 GUDDAN SINGH 00415 SBIN0005496 1326 1326 Rejected 09/06/2023 261590945 Aadhaar Number not Mapped to Account Number
89 PAWAI MP-09-004-018-001/31
(RAJPUR) 		1709004018NRG24040620230101990 05/06/2023 radha 1709004018WL008685 radha 00415 SBIN0005496 1326 1326 Processed 09/06/2023 261590945 radha STATE BANK OF INDIA(508548)
90 PAWAI MP-09-004-018-001/36
(RAJPUR) 		1709004018NRG24040620230101995 05/06/2023 jagdeesh 1709004018WL008685 jagdeesh 00415 SBIN0005496 1326 1326 Processed 09/06/2023 261590945 jagdeesh STATE BANK OF INDIA(508548)
91 PAWAI MP-09-004-018-001/43-B
(RAJPUR) 		1709004018NRG24040620230101996 05/06/2023 aakesh 1709004018WL008685 aakesh 00415 SBIN0005496 1326 1326 Processed 09/06/2023 261590945 aakesh STATE BANK OF INDIA(508548)
92 PAWAI MP-09-004-018-001/53-C
(RAJPUR) 		1709004018NRG24040620230102067 05/06/2023 UPENDRA SINGH 1709004018WL008686 UPENDRA SINGH 00415 SBIN0005496 1326 1326 Processed 09/06/2023 261590945 UPENDRASINGH STATE BANK OF INDIA(508548)
93 PAWAI MP-09-004-018-001/58-A
(RAJPUR) 		1709004018NRG24040620230102002 05/06/2023 RADHA BAI RAJPOOT 1709004018WL008685 RADHA BAI RAJPOOT 00415 SBIN0005496 1326 1326 Processed 09/06/2023 261590945 RADHABAIRAJPOOT STATE BANK OF INDIA(508548)
94 PAWAI MP-09-004-018-001/78-A
(RAJPUR) 		1709004018NRG24040620230102011 05/06/2023 chahna 1709004018WL008685 chahna 00415 SBIN0005496 1326 1326 Processed 09/06/2023 261590945 chahna STATE BANK OF INDIA(508548)
95 PAWAI MP-09-004-018-001/8-B
(RAJPUR) 		1709004018NRG24040620230102079 05/06/2023 pushp lal 1709004018WL008686 pushp lal 00415 SBIN0005496 1326 1326 Processed 09/06/2023 261590945 pushplal CENTRAL BANK OF INDIA(607115)
SubTotal 17238 17238
96 PAWAI MP-09-004-018-001/51
(RAJPUR) 		1709004018NRG24040620230101997 05/06/2023 gajraj singh 1709004018WL008685 gajraj singh 00415 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261590945 gajrajsingh MADHYANCHAL GRAMIN BANK(607232)
97 PAWAI MP-09-004-018-001/102
(RAJPUR) 		1709004018NRG24040620230101936 05/06/2023 GANGU CHAUDHARI 1709004018WL008685 GANGU CHAUDHARI 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261590945 GANGUCHAUDHARI AIRTEL PAYMENTS BANK LIMITED(990288)
98 PAWAI MP-09-004-018-001/108
(RAJPUR) 		1709004018NRG24040620230101938 05/06/2023 halki chamar 1709004018WL008685 halki chamar 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261590945 halkichamar MADHYANCHAL GRAMIN BANK(607232)
99 PAWAI MP-09-004-018-001/120-B
(RAJPUR) 		1709004018NRG24040620230101954 05/06/2023 PRATIPAL 1709004018WL008685 PRATIPAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261590945 PRATIPAL MADHYANCHAL GRAMIN BANK(607232)
100 PAWAI MP-09-004-018-001/147-D
(RAJPUR) 		1709004018NRG24040620230101975 05/06/2023 GULAB SINGH 1709004018WL008685 GULAB SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261590945 GULABSINGH JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
101 PAWAI MP-09-004-018-001/18
(RAJPUR) 		1709004018NRG24040620230102040 05/06/2023 RAJKUMARI RAJPOOT 1709004018WL008686 RAJKUMARI RAJPOOT 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261590945 RAJKUMARIRAJPOOT CENTRAL BANK OF INDIA(607115)
102 PAWAI MP-09-004-018-001/42
(RAJPUR) 		1709004018NRG24040620230102066 05/06/2023 REVTI 1709004018WL008686 REVTI 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261590945 REVTI MADHYANCHAL GRAMIN BANK(607232)
103 PAWAI MP-09-004-018-001/59
(RAJPUR) 		1709004018NRG24040620230102076 05/06/2023 rajpyari singh 1709004018WL008686 rajpyari singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261590945 rajpyarisingh MADHYANCHAL GRAMIN BANK(607232)
104 PAWAI MP-09-004-066-001/135-B
(DEORISARKAR) 		1709004066NRG24030620230099470 05/06/2023 sumatrani 1709004066WL008543 sumatrani 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261590945 sumatrani STATE BANK OF INDIA(508548)
105 PAWAI MP-09-004-066-001/146
(DEORISARKAR) 		1709004066NRG24030620230099472 05/06/2023 anari 1709004066WL008543 anari 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261590945 anari MADHYANCHAL GRAMIN BANK(607232)
106 PAWAI MP-09-004-066-001/163
(DEORISARKAR) 		1709004066NRG24030620230099475 05/06/2023 sukhilal 1709004066WL008543 sukhilal 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261590945 sukhilal STATE BANK OF INDIA(508548)
107 PAWAI MP-09-004-066-001/163
(DEORISARKAR) 		1709004066NRG24030620230099474 05/06/2023 sukhilal 1709004066WL008543 sukhilal 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261590945 sukhilal MADHYANCHAL GRAMIN BANK(607232)
108 PAWAI MP-09-004-066-001/165
(DEORISARKAR) 		1709004066NRG24030620230099476 05/06/2023 PRAMLAL 1709004066WL008543 PRAMLAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261590945 PRAMLAL MADHYANCHAL GRAMIN BANK(607232)
109 PAWAI MP-09-004-078-001/87-D
(MOHLIDHARAMPURA) 		1709004078NRG24050620230102902 05/06/2023 NATTHU SINGH 1709004078WL008800 NATTHU SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 09/06/2023 261590945 NATTHUSINGH FINO PAYMENTS BANK LTD(608001)
110 PAWAI MP-09-004-078-002/107-A
(MOHLIDHARAMPURA) 		1709004078NRG24050620230102903 05/06/2023 AMAR SINGH 1709004078WL008800 AMAR SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 09/06/2023 261590945 AMARSINGH MADHYANCHAL GRAMIN BANK(607232)
111 PAWAI MP-09-004-078-002/129-A
(MOHLIDHARAMPURA) 		1709004078NRG24050620230102904 05/06/2023 Mahendra Singh 1709004078WL008800 Mahendra Singh 00602 SBIN0RRMBGB 1547 1547 Processed 09/06/2023 261590945 MahendraSingh MADHYANCHAL GRAMIN BANK(607232)
112 PAWAI MP-09-004-078-002/177
(MOHLIDHARAMPURA) 		1709004078NRG24050620230102907 05/06/2023 Ramchandra rekwar 1709004078WL008800 Ramchandra rekwar 00602 SBIN0RRMBGB 1547 1547 Processed 09/06/2023 261590945 Ramchandrarekwar MADHYANCHAL GRAMIN BANK(607232)
113 PAWAI MP-09-004-078-002/96-C
(MOHLIDHARAMPURA) 		1709004078NRG24050620230102911 05/06/2023 daddu 1709004078WL008800 daddu 00602 SBIN0RRMBGB 1547 1547 Processed 09/06/2023 261590945 daddu MADHYANCHAL GRAMIN BANK(607232)
114 PAWAI MP-09-004-078-006/27-D
(MOHLIDHARAMPURA) 		1709004078NRG24050620230102916 05/06/2023 SHILPI DEVI 1709004078WL008800 SHILPI DEVI 00602 SBIN0RRMBGB 1547 1547 Processed 09/06/2023 261590945 SHILPIDEVI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 26520 26520
115 PAWAI MP-09-004-078-002/31-B
(MOHLIDHARAMPURA) 		1709004078NRG24050620230102909 05/06/2023 Jyoti Bai 1709004078WL008800 Jyoti Bai 00688 FINO0001001 1547 1547 Processed 09/06/2023 261590945 JyotiBai FINO PAYMENTS BANK LTD(608001)
116 PAWAI MP-09-004-078-002/31-D
(MOHLIDHARAMPURA) 		1709004078NRG24050620230102910 05/06/2023 Raju Singh 1709004078WL008800 Raju Singh 00688 FINO0001001 1547 1547 Processed 09/06/2023 261590945 RajuSingh FINO PAYMENTS BANK LTD(608001)
117 PAWAI MP-09-004-078-002/98
(MOHLIDHARAMPURA) 		1709004078NRG24050620230102913 05/06/2023 Anand Kumar 1709004078WL008800 Anand Kumar 00688 FINO0001001 1547 1547 Processed 09/06/2023 261590945 AnandKumar FINO PAYMENTS BANK LTD(608001)
118 PAWAI MP-09-004-078-005/31-A
(MOHLIDHARAMPURA) 		1709004078NRG24050620230102914 05/06/2023 RAJA SINGH 1709004078WL008800 RAJA SINGH 00688 FINO0001001 1547 1547 Processed 09/06/2023 261590945 RAJASINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
Total 157131 157131

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_050623APB_FTO_72895 Central Bank Of India CBIN0284174 Simariya 72930
2 PAWAI MP1709004_050623APB_FTO_72895 State Bank of India SBIN0002883 PAWAI 29614
3 PAWAI MP1709004_050623APB_FTO_72895 State Bank of India SBIN0003507 SALEHA 4641
4 PAWAI MP1709004_050623APB_FTO_72895 State Bank of India SBIN0005496 SEMARIA VB 17238
5 PAWAI MP1709004_050623APB_FTO_72895 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 1326
6 PAWAI MP1709004_050623APB_FTO_72895 Madhyanchal Gramin Bank SBIN0RRMBGB Bisani 6188
7 PAWAI MP1709004_050623APB_FTO_72895 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 9282
8 PAWAI MP1709004_050623APB_FTO_72895 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 6630
9 PAWAI MP1709004_050623APB_FTO_72895 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 3094
10 PAWAI MP1709004_050623APB_FTO_72895 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6188

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