Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:47:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_200423APB_FTO_13368
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-09-004-041-001/141-A
(SIMRAKHURD) 		1709004041NRG24200420230010558 20/04/2023 RAM NIVAS PATEL 1709004041WL000865 RAM NIVAS PATEL 00415 SBIN0000447 1020 1020 Processed 12/05/2023 647295417 RAMNIVASPATEL CANARA BANK(508532)
SubTotal 1020 1020
2 PAWAI MP-09-004-041-001/118-C
(SIMRAKHURD) 		1709004041NRG24200420230010544 20/04/2023 brejesh patel 1709004041WL000865 brejesh patel 00415 SBIN0002883 1020 1020 Processed 12/05/2023 647295417 brejeshpatel STATE BANK OF INDIA(508548)
3 PAWAI MP-09-004-041-001/175
(SIMRAKHURD) 		1709004041NRG24190420230009466 20/04/2023 rajesh patel 1709004041WL000770 rajesh patel 00415 SBIN0002883 1020 1020 Processed 12/05/2023 647295417 rajeshpatel STATE BANK OF INDIA(508548)
4 PAWAI MP-09-004-041-001/179-D
(SIMRAKHURD) 		1709004041NRG24190420230009469 20/04/2023 Ramganesh 1709004041WL000770 Ramganesh 00415 SBIN0002883 1020 1020 Processed 12/05/2023 647295417 Ramganesh STATE BANK OF INDIA(508548)
5 PAWAI MP-09-004-041-001/184-A
(SIMRAKHURD) 		1709004041NRG24190420230009473 20/04/2023 Vinod 1709004041WL000770 Vinod 00415 SBIN0002883 1020 1020 Processed 12/05/2023 647295417 Vinod STATE BANK OF INDIA(508548)
6 PAWAI MP-09-004-041-001/187-A
(SIMRAKHURD) 		1709004041NRG24190420230009477 20/04/2023 AMARWAT kachhi 1709004041WL000770 AMARWAT kachhi 00415 SBIN0002883 1020 1020 Processed 12/05/2023 647295417 AMARWATkachhi STATE BANK OF INDIA(508548)
7 PAWAI MP-09-004-041-001/208-A
(SIMRAKHURD) 		1709004041NRG24190420230009488 20/04/2023 Hajrat khan 1709004041WL000770 Hajrat khan 00415 SBIN0002883 1020 1020 Processed 12/05/2023 647295417 Hajratkhan STATE BANK OF INDIA(508548)
8 PAWAI MP-09-004-041-001/255-B
(SIMRAKHURD) 		1709004041NRG24190420230009506 20/04/2023 Kailash sahu 1709004041WL000770 Kailash sahu 00415 SBIN0002883 1020 1020 Processed 12/05/2023 647295417 Kailashsahu STATE BANK OF INDIA(508548)
9 PAWAI MP-09-004-041-001/393-A
(SIMRAKHURD) 		1709004041NRG24190420230009527 20/04/2023 Sandip patel 1709004041WL000770 Sandip patel 00415 SBIN0002883 1020 1020 Processed 12/05/2023 647295417 Sandippatel STATE BANK OF INDIA(508548)
10 PAWAI MP-09-004-041-001/464-A
(SIMRAKHURD) 		1709004041NRG24190420230009540 20/04/2023 Brajesh kumri 1709004041WL000770 Brajesh kumri 00415 SBIN0002883 1020 1020 Processed 12/05/2023 647295417 Brajeshkumri STATE BANK OF INDIA(508548)
11 PAWAI MP-09-004-041-001/464-A
(SIMRAKHURD) 		1709004041NRG24190420230009539 20/04/2023 Dhaniram rajak 1709004041WL000770 Dhaniram rajak 00415 SBIN0002883 1020 1020 Processed 12/05/2023 647295417 Dhaniramrajak STATE BANK OF INDIA(508548)
12 PAWAI MP-09-004-041-001/91-A
(SIMRAKHURD) 		1709004041NRG24190420230009550 20/04/2023 anand kori 1709004041WL000770 anand kori 00415 SBIN0002883 1020 1020 Processed 12/05/2023 647295417 anandkori STATE BANK OF INDIA(508548)
13 PAWAI MP-09-004-041-001/91-A
(SIMRAKHURD) 		1709004041NRG24190420230009551 20/04/2023 neeta bai kori 1709004041WL000770 neeta bai kori 00415 SBIN0002883 1020 1020 Processed 12/05/2023 647295417 neetabaikori STATE BANK OF INDIA(508548)
14 PAWAI MP-09-004-052-001/11
(PATOURI) 		1709004052NRG24190420230009229 20/04/2023 BAHORI 1709004052WL000742 BAHORI 00415 SBIN0002883 1105 1105 Processed 12/05/2023 647295417 BAHORI STATE BANK OF INDIA(508548)
15 PAWAI MP-09-004-052-001/160-A
(PATOURI) 		1709004052NRG24190420230009335 20/04/2023 RAKESH RAJAK 1709004052WL000748 RAKESH RAJAK 00415 SBIN0002883 884 884 Processed 12/05/2023 647295417 RAKESHRAJAK STATE BANK OF INDIA(508548)
16 PAWAI MP-09-004-052-001/160-A
(PATOURI) 		1709004052NRG24190420230009334 20/04/2023 RAKESH RAJAK 1709004052WL000748 RAKESH RAJAK 00415 SBIN0002883 1105 1105 Processed 12/05/2023 647295417 RAKESHRAJAK STATE BANK OF INDIA(508548)
17 PAWAI MP-09-004-052-001/175
(PATOURI) 		1709004052NRG24190420230009336 20/04/2023 DAYA RAM BARETHA 1709004052WL000749 DAYA RAM BARETHA 00415 SBIN0002883 1105 1105 Processed 12/05/2023 647295417 DAYARAMBARETHA STATE BANK OF INDIA(508548)
18 PAWAI MP-09-004-052-001/183-B
(PATOURI) 		1709004052NRG24190420230009339 20/04/2023 RAMCHARAN SAHU 1709004052WL000750 RAMCHARAN SAHU 00415 SBIN0002883 1105 1105 Processed 12/05/2023 647295417 RAMCHARANSAHU STATE BANK OF INDIA(508548)
19 PAWAI MP-09-004-052-001/244-A
(PATOURI) 		1709004052NRG24190420230009227 20/04/2023 HALKI BAI 1709004052WL000741 HALKI BAI 00415 SBIN0002883 884 884 Processed 12/05/2023 647295417 HALKIBAI STATE BANK OF INDIA(508548)
20 PAWAI MP-09-004-052-001/244-A
(PATOURI) 		1709004052NRG24190420230009226 20/04/2023 MUNNILAL ADIWASI 1709004052WL000741 MUNNILAL ADIWASI 00415 SBIN0002883 1105 1105 Processed 12/05/2023 647295417 MUNNILALADIWASI STATE BANK OF INDIA(508548)
21 PAWAI MP-09-004-052-004/6
(PATOURI) 		1709004052NRG24190420230009341 20/04/2023 PANNA LAL 1709004052WL000751 PANNA LAL 00415 SBIN0002883 1105 1105 Processed 12/05/2023 647295417 PANNALAL STATE BANK OF INDIA(508548)
22 PAWAI MP-09-004-067-001/124-C
(NARAYANPURA) 		1709004067NRG24200420230010664 20/04/2023 kanchhedi 1709004067WL000877 kanchhedi 00415 SBIN0002883 1547 1547 Processed 12/05/2023 647295417 kanchhedi STATE BANK OF INDIA(508548)
23 PAWAI MP-09-004-067-001/124-C
(NARAYANPURA) 		1709004067NRG24200420230010665 20/04/2023 summa 1709004067WL000877 summa 00415 SBIN0002883 1547 1547 Processed 12/05/2023 647295417 summa STATE BANK OF INDIA(508548)
24 PAWAI MP-09-004-067-001/126
(NARAYANPURA) 		1709004067NRG24200420230010666 20/04/2023 mathura 1709004067WL000877 mathura 00415 SBIN0002883 1547 1547 Processed 12/05/2023 647295417 mathura STATE BANK OF INDIA(508548)
25 PAWAI MP-09-004-067-001/128
(NARAYANPURA) 		1709004067NRG24200420230010669 20/04/2023 hetram 1709004067WL000877 hetram 00415 SBIN0002883 1547 1547 Processed 12/05/2023 647295417 hetram STATE BANK OF INDIA(508548)
26 PAWAI MP-09-004-067-001/128
(NARAYANPURA) 		1709004067NRG24200420230010668 20/04/2023 hetram 1709004067WL000877 hetram 00415 SBIN0002883 1547 1547 Processed 12/05/2023 647295417 hetram STATE BANK OF INDIA(508548)
27 PAWAI MP-09-004-067-001/131
(NARAYANPURA) 		1709004067NRG24200420230010671 20/04/2023 putti bai 1709004067WL000877 putti bai 00415 SBIN0002883 1547 1547 Processed 13/05/2023 647295417 puttibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29920 29920
28 PAWAI MP-09-004-041-001/139-C
(SIMRAKHURD) 		1709004041NRG24200420230010556 20/04/2023 aanand kumar 1709004041WL000865 aanand kumar 00415 SBIN0005496 1020 1020 Processed 12/05/2023 647295417 aanandkumar STATE BANK OF INDIA(508548)
29 PAWAI MP-09-004-041-001/139-C
(SIMRAKHURD) 		1709004041NRG24200420230010555 20/04/2023 aanand kumar 1709004041WL000865 aanand kumar 00415 SBIN0005496 1020 1020 Processed 12/05/2023 647295417 aanandkumar STATE BANK OF INDIA(508548)
30 PAWAI MP-09-004-041-001/173-A
(SIMRAKHURD) 		1709004041NRG24190420230009465 20/04/2023 Rahul 1709004041WL000770 Rahul 00415 SBIN0005496 1020 1020 Processed 12/05/2023 647295417 Rahul STATE BANK OF INDIA(508548)
SubTotal 3060 3060
31 PAWAI MP-09-004-041-001/100-B
(SIMRAKHURD) 		1709004041NRG24190420230009553 20/04/2023 Bidesh kachhi 1709004041WL000771 Bidesh kachhi 00415 SBIN0015311 1020 1020 Processed 12/05/2023 647295417 Bideshkachhi STATE BANK OF INDIA(508548)
32 PAWAI MP-09-004-041-001/100-B
(SIMRAKHURD) 		1709004041NRG24190420230009554 20/04/2023 Sunita bai kachhi 1709004041WL000771 Sunita bai kachhi 00415 SBIN0015311 1020 1020 Processed 12/05/2023 647295417 Sunitabaikachhi STATE BANK OF INDIA(508548)
33 PAWAI MP-09-004-041-001/101
(SIMRAKHURD) 		1709004041NRG24190420230009556 20/04/2023 sila bai patel 1709004041WL000771 sila bai patel 00415 SBIN0015311 1020 1020 Processed 12/05/2023 647295417 silabaipatel STATE BANK OF INDIA(508548)
34 PAWAI MP-09-004-041-001/101-B
(SIMRAKHURD) 		1709004041NRG24190420230009558 20/04/2023 geeta bai 1709004041WL000771 geeta bai 00415 SBIN0015311 1020 1020 Processed 12/05/2023 647295417 geetabai STATE BANK OF INDIA(508548)
35 PAWAI MP-09-004-041-001/101-B
(SIMRAKHURD) 		1709004041NRG24190420230009557 20/04/2023 Narendra patel 1709004041WL000771 Narendra patel 00415 SBIN0015311 1020 1020 Processed 12/05/2023 647295417 Narendrapatel BANK OF BARODA(606985)
36 PAWAI MP-09-004-041-001/105
(SIMRAKHURD) 		1709004041NRG24190420230009559 20/04/2023 raheem khan 1709004041WL000771 raheem khan 00415 SBIN0015311 1020 1020 Processed 12/05/2023 647295417 raheemkhan STATE BANK OF INDIA(508548)
37 PAWAI MP-09-004-041-001/105
(SIMRAKHURD) 		1709004041NRG24190420230009560 20/04/2023 sarifan bano 1709004041WL000771 sarifan bano 00415 SBIN0015311 1020 1020 Processed 12/05/2023 647295417 sarifanbano STATE BANK OF INDIA(508548)
38 PAWAI MP-09-004-041-001/109
(SIMRAKHURD) 		1709004041NRG24190420230009565 20/04/2023 Komal singh 1709004041WL000771 Komal singh 00415 SBIN0015311 1020 1020 Processed 12/05/2023 647295417 Komalsingh INDIAN BANK(607105)
39 PAWAI MP-09-004-041-001/109
(SIMRAKHURD) 		1709004041NRG24190420230009566 20/04/2023 mithlesh rajpoot 1709004041WL000771 mithlesh rajpoot 00415 SBIN0015311 1020 1020 Processed 12/05/2023 647295417 mithleshrajpoot STATE BANK OF INDIA(508548)
40 PAWAI MP-09-004-041-001/111-A
(SIMRAKHURD) 		1709004041NRG24190420230009570 20/04/2023 Ashok kachhi 1709004041WL000771 Ashok kachhi 00415 SBIN0015311 1020 1020 Processed 12/05/2023 647295417 Ashokkachhi STATE BANK OF INDIA(508548)
41 PAWAI MP-09-004-041-001/111-A
(SIMRAKHURD) 		1709004041NRG24190420230009571 20/04/2023 Sona bai 1709004041WL000771 Sona bai 00415 SBIN0015311 1020 1020 Processed 12/05/2023 647295417 Sonabai STATE BANK OF INDIA(508548)
42 PAWAI MP-09-004-041-001/111-B
(SIMRAKHURD) 		1709004041NRG24190420230009572 20/04/2023 Darsan bai 1709004041WL000771 Darsan bai 00415 SBIN0015311 1020 1020 Processed 12/05/2023 647295417 Darsanbai STATE BANK OF INDIA(508548)
43 PAWAI MP-09-004-041-001/113
(SIMRAKHURD) 		1709004041NRG24200420230010540 20/04/2023 vishnu patel 1709004041WL000865 vishnu patel 00415 SBIN0015311 1020 1020 Processed 12/05/2023 647295417 vishnupatel STATE BANK OF INDIA(508548)
44 PAWAI MP-09-004-041-001/114
(SIMRAKHURD) 		1709004041NRG24200420230010542 20/04/2023 Kapshi bai 1709004041WL000865 Kapshi bai 00415 SBIN0015311 1020 1020 Processed 12/05/2023 647295417 Kapshibai STATE BANK OF INDIA(508548)
45 PAWAI MP-09-004-041-001/133-A
(SIMRAKHURD) 		1709004041NRG24200420230010550 20/04/2023 RAMKESH PATEL 1709004041WL000865 RAMKESH PATEL 00415 SBIN0015311 1020 1020 Processed 12/05/2023 647295417 RAMKESHPATEL STATE BANK OF INDIA(508548)
46 PAWAI MP-09-004-041-001/138-A
(SIMRAKHURD) 		1709004041NRG24200420230010552 20/04/2023 Laxmi patel 1709004041WL000865 Laxmi patel 00415 SBIN0015311 1020 1020 Processed 12/05/2023 647295417 Laxmipatel STATE BANK OF INDIA(508548)
47 PAWAI MP-09-004-041-001/153-B
(SIMRAKHURD) 		1709004041NRG24190420230009452 20/04/2023 KUSUM BAI KORI 1709004041WL000770 KUSUM BAI KORI 00415 SBIN0015311 1020 1020 Processed 12/05/2023 647295417 KUSUMBAIKORI STATE BANK OF INDIA(508548)
48 PAWAI MP-09-004-041-001/153-B
(SIMRAKHURD) 		1709004041NRG24190420230009453 20/04/2023 MITHAI LAL KORI 1709004041WL000770 MITHAI LAL KORI 00415 SBIN0015311 1020 1020 Processed 12/05/2023 647295417 MITHAILALKORI MADHYANCHAL GRAMIN BANK(607232)
49 PAWAI MP-09-004-041-001/16-B
(SIMRAKHURD) 		1709004041NRG24190420230009454 20/04/2023 rambhuwan patel 1709004041WL000770 rambhuwan patel 00415 SBIN0015311 1020 1020 Processed 12/05/2023 647295417 rambhuwanpatel STATE BANK OF INDIA(508548)
50 PAWAI MP-09-004-041-001/16-B
(SIMRAKHURD) 		1709004041NRG24190420230009455 20/04/2023 usha patel 1709004041WL000770 usha patel 00415 SBIN0015311 1020 1020 Processed 12/05/2023 647295417 ushapatel STATE BANK OF INDIA(508548)
51 PAWAI MP-09-004-041-001/166-B
(SIMRAKHURD) 		1709004041NRG24190420230009460 20/04/2023 RAJESH KUMAR PATEL 1709004041WL000770 RAJESH KUMAR PATEL 00415 SBIN0015311 1020 1020 Processed 12/05/2023 647295417 RAJESHKUMARPATEL STATE BANK OF INDIA(508548)
52 PAWAI MP-09-004-041-001/172
(SIMRAKHURD) 		1709004041NRG24190420230009462 20/04/2023 jasoda kachhi 1709004041WL000770 jasoda kachhi 00415 SBIN0015311 1020 1020 Processed 12/05/2023 647295417 jasodakachhi STATE BANK OF INDIA(508548)
53 PAWAI MP-09-004-041-001/172-A
(SIMRAKHURD) 		1709004041NRG24190420230009463 20/04/2023 RAMCHANDRA KACHHI 1709004041WL000770 RAMCHANDRA KACHHI 00415 SBIN0015311 1020 1020 Processed 12/05/2023 647295417 RAMCHANDRAKACHHI STATE BANK OF INDIA(508548)
54 PAWAI MP-09-004-041-001/172-A
(SIMRAKHURD) 		1709004041NRG24190420230009464 20/04/2023 SUNITA BAI KACHHI 1709004041WL000770 SUNITA BAI KACHHI 00415 SBIN0015311 1020 1020 Processed 12/05/2023 647295417 SUNITABAIKACHHI STATE BANK OF INDIA(508548)
55 PAWAI MP-09-004-041-001/182-B
(SIMRAKHURD) 		1709004041NRG24190420230009471 20/04/2023 Mukesh kushvaha 1709004041WL000770 Mukesh kushvaha 00415 SBIN0015311 1020 1020 Processed 12/05/2023 647295417 Mukeshkushvaha STATE BANK OF INDIA(508548)
56 PAWAI MP-09-004-041-001/182-B
(SIMRAKHURD) 		1709004041NRG24190420230009472 20/04/2023 Vinita bai 1709004041WL000770 Vinita bai 00415 SBIN0015311 1020 1020 Processed 12/05/2023 647295417 Vinitabai STATE BANK OF INDIA(508548)
57 PAWAI MP-09-004-041-001/184-A
(SIMRAKHURD) 		1709004041NRG24190420230009474 20/04/2023 BEVI KACHHI 1709004041WL000770 BEVI KACHHI 00415 SBIN0015311 1020 1020 Processed 12/05/2023 647295417 BEVIKACHHI STATE BANK OF INDIA(508548)
58 PAWAI MP-09-004-041-001/187-A
(SIMRAKHURD) 		1709004041NRG24190420230009476 20/04/2023 Anam Patel 1709004041WL000770 Anam Patel 00415 SBIN0015311 1020 1020 Processed 12/05/2023 647295417 AnamPatel STATE BANK OF INDIA(508548)
59 PAWAI MP-09-004-041-001/19-C
(SIMRAKHURD) 		1709004041NRG24190420230009478 20/04/2023 Kamla Bai 1709004041WL000770 Kamla Bai 00415 SBIN0015311 1020 1020 Processed 12/05/2023 647295417 KamlaBai MADHYANCHAL GRAMIN BANK(607232)
60 PAWAI MP-09-004-041-001/19-C
(SIMRAKHURD) 		1709004041NRG24190420230009479 20/04/2023 sakhi bai chamar 1709004041WL000770 sakhi bai chamar 00415 SBIN0015311 1020 1020 Processed 12/05/2023 647295417 sakhibaichamar STATE BANK OF INDIA(508548)
61 PAWAI MP-09-004-041-001/205-A
(SIMRAKHURD) 		1709004041NRG24190420230009486 20/04/2023 ARVIND PATEL 1709004041WL000770 ARVIND PATEL 00415 SBIN0015311 1020 1020 Processed 12/05/2023 647295417 ARVINDPATEL STATE BANK OF INDIA(508548)
62 PAWAI MP-09-004-041-001/207-B
(SIMRAKHURD) 		1709004041NRG24190420230009487 20/04/2023 Amrin bano 1709004041WL000770 Amrin bano 00415 SBIN0015311 1020 1020 Processed 12/05/2023 647295417 Amrinbano STATE BANK OF INDIA(508548)
63 PAWAI MP-09-004-041-001/209-A
(SIMRAKHURD) 		1709004041NRG24190420230009489 20/04/2023 SARIPH KHAN 1709004041WL000770 SARIPH KHAN 00415 SBIN0015311 1020 1020 Processed 12/05/2023 647295417 SARIPHKHAN STATE BANK OF INDIA(508548)
64 PAWAI MP-09-004-041-001/217-A
(SIMRAKHURD) 		1709004041NRG24190420230009491 20/04/2023 prkash patel 1709004041WL000770 prkash patel 00415 SBIN0015311 1020 1020 Processed 12/05/2023 647295417 prkashpatel JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
65 PAWAI MP-09-004-041-001/217-A
(SIMRAKHURD) 		1709004041NRG24190420230009492 20/04/2023 Syam bai 1709004041WL000770 Syam bai 00415 SBIN0015311 1020 1020 Processed 12/05/2023 647295417 Syambai STATE BANK OF INDIA(508548)
66 PAWAI MP-09-004-041-001/219-A
(SIMRAKHURD) 		1709004041NRG24190420230009493 20/04/2023 Aphsar Ali 1709004041WL000770 Aphsar Ali 00415 SBIN0015311 1020 1020 Processed 12/05/2023 647295417 AphsarAli STATE BANK OF INDIA(508548)
67 PAWAI MP-09-004-041-001/219-A
(SIMRAKHURD) 		1709004041NRG24190420230009494 20/04/2023 Roshani Begam 1709004041WL000770 Roshani Begam 00415 SBIN0015311 1020 1020 Processed 12/05/2023 647295417 RoshaniBegam STATE BANK OF INDIA(508548)
68 PAWAI MP-09-004-041-001/219-C
(SIMRAKHURD) 		1709004041NRG24190420230009496 20/04/2023 kamla bai patel 1709004041WL000770 kamla bai patel 00415 SBIN0015311 1020 1020 Processed 12/05/2023 647295417 kamlabaipatel STATE BANK OF INDIA(508548)
69 PAWAI MP-09-004-041-001/219-C
(SIMRAKHURD) 		1709004041NRG24190420230009495 20/04/2023 ramprtap patel 1709004041WL000770 ramprtap patel 00415 SBIN0015311 1020 1020 Processed 12/05/2023 647295417 ramprtappatel STATE BANK OF INDIA(508548)
70 PAWAI MP-09-004-041-001/239
(SIMRAKHURD) 		1709004041NRG24190420230009502 20/04/2023 gujratiya chaudhri 1709004041WL000770 gujratiya chaudhri 00415 SBIN0015311 1020 1020 Processed 12/05/2023 647295417 gujratiyachaudhri STATE BANK OF INDIA(508548)
71 PAWAI MP-09-004-041-001/304
(SIMRAKHURD) 		1709004041NRG24190420230009515 20/04/2023 hakki bai 1709004041WL000770 hakki bai 00415 SBIN0015311 1020 1020 Processed 12/05/2023 647295417 hakkibai STATE BANK OF INDIA(508548)
72 PAWAI MP-09-004-041-001/388
(SIMRAKHURD) 		1709004041NRG24190420230009525 20/04/2023 Kandhi Lal vishwakarma 1709004041WL000770 Kandhi Lal vishwakarma 00415 SBIN0015311 1020 1020 Processed 12/05/2023 647295417 KandhiLalvishwakarma STATE BANK OF INDIA(508548)
73 PAWAI MP-09-004-041-001/388
(SIMRAKHURD) 		1709004041NRG24190420230009526 20/04/2023 santosh Rani 1709004041WL000770 santosh Rani 00415 SBIN0015311 1020 1020 Processed 12/05/2023 647295417 santoshRani STATE BANK OF INDIA(508548)
74 PAWAI MP-09-004-041-001/393-A
(SIMRAKHURD) 		1709004041NRG24190420230009528 20/04/2023 Raja bai 1709004041WL000770 Raja bai 00415 SBIN0015311 1020 1020 Processed 12/05/2023 647295417 Rajabai CENTRAL BANK OF INDIA(607115)
75 PAWAI MP-09-004-041-001/410-B
(SIMRAKHURD) 		1709004041NRG24190420230009530 20/04/2023 Deepa kushwaha 1709004041WL000770 Deepa kushwaha 00415 SBIN0015311 1020 1020 Processed 12/05/2023 647295417 Deepakushwaha STATE BANK OF INDIA(508548)
76 PAWAI MP-09-004-041-001/412-A
(SIMRAKHURD) 		1709004041NRG24190420230009531 20/04/2023 Nanatram patel 1709004041WL000770 Nanatram patel 00415 SBIN0015311 1020 1020 Processed 12/05/2023 647295417 Nanatrampatel STATE BANK OF INDIA(508548)
77 PAWAI MP-09-004-041-001/416
(SIMRAKHURD) 		1709004041NRG24190420230009533 20/04/2023 Mamata patel 1709004041WL000770 Mamata patel 00415 SBIN0015311 1020 1020 Processed 12/05/2023 647295417 Mamatapatel IDBI BANK(607095)
78 PAWAI MP-09-004-041-001/416
(SIMRAKHURD) 		1709004041NRG24190420230009532 20/04/2023 Vijay patel 1709004041WL000770 Vijay patel 00415 SBIN0015311 1020 1020 Processed 12/05/2023 647295417 Vijaypatel STATE BANK OF INDIA(508548)
79 PAWAI MP-09-004-041-001/424
(SIMRAKHURD) 		1709004041NRG24190420230009535 20/04/2023 gyanwati patel 1709004041WL000770 gyanwati patel 00415 SBIN0015311 1020 1020 Processed 12/05/2023 647295417 gyanwatipatel STATE BANK OF INDIA(508548)
80 PAWAI MP-09-004-041-001/428
(SIMRAKHURD) 		1709004041NRG24190420230009537 20/04/2023 ramsanehi patel 1709004041WL000770 ramsanehi patel 00415 SBIN0015311 1020 1020 Processed 12/05/2023 647295417 ramsanehipatel CENTRAL BANK OF INDIA(607115)
81 PAWAI MP-09-004-041-001/428
(SIMRAKHURD) 		1709004041NRG24190420230009538 20/04/2023 tejkuwar patel 1709004041WL000770 tejkuwar patel 00415 SBIN0015311 1020 1020 Processed 12/05/2023 647295417 tejkuwarpatel CENTRAL BANK OF INDIA(607115)
82 PAWAI MP-09-004-041-001/469
(SIMRAKHURD) 		1709004041NRG24190420230009541 20/04/2023 Kailash kushwaha 1709004041WL000770 Kailash kushwaha 00415 SBIN0015311 1020 1020 Processed 12/05/2023 647295417 Kailashkushwaha STATE BANK OF INDIA(508548)
83 PAWAI MP-09-004-041-001/469
(SIMRAKHURD) 		1709004041NRG24190420230009542 20/04/2023 Raja bai 1709004041WL000770 Raja bai 00415 SBIN0015311 1020 1020 Processed 12/05/2023 647295417 Rajabai STATE BANK OF INDIA(508548)
84 PAWAI MP-09-004-041-001/470-B
(SIMRAKHURD) 		1709004041NRG24190420230009543 20/04/2023 Munna kushwaha 1709004041WL000770 Munna kushwaha 00415 SBIN0015311 1020 1020 Processed 12/05/2023 647295417 Munnakushwaha STATE BANK OF INDIA(508548)
85 PAWAI MP-09-004-041-001/80-A
(SIMRAKHURD) 		1709004041NRG24190420230009546 20/04/2023 rajesh kachhi 1709004041WL000770 rajesh kachhi 00415 SBIN0015311 1020 1020 Processed 12/05/2023 647295417 rajeshkachhi STATE BANK OF INDIA(508548)
SubTotal 56100 56100
86 PAWAI MP-09-004-041-001/519-C
(SIMRAKHURD) 		1709004041NRG24190420230009544 20/04/2023 Gayatri dahayat 1709004041WL000770 Gayatri dahayat 00468 UBIN0559474 1020 1020 Processed 12/05/2023 647295417 Gayatridahayat STATE BANK OF INDIA(508548)
SubTotal 1020 1020
87 PAWAI MP-09-004-041-001/101
(SIMRAKHURD) 		1709004041NRG24190420230009555 20/04/2023 shivcharan patel 1709004041WL000771 shivcharan patel 00602 SBIN0RRMBGB 1020 1020 Processed 12/05/2023 647295417 shivcharanpatel MADHYANCHAL GRAMIN BANK(607232)
88 PAWAI MP-09-004-041-001/111
(SIMRAKHURD) 		1709004041NRG24190420230009569 20/04/2023 hari patel 1709004041WL000771 hari patel 00602 SBIN0RRMBGB 1020 1020 Processed 12/05/2023 647295417 haripatel STATE BANK OF INDIA(508548)
89 PAWAI MP-09-004-041-001/114
(SIMRAKHURD) 		1709004041NRG24200420230010541 20/04/2023 santu patel 1709004041WL000865 santu patel 00602 SBIN0RRMBGB 1020 1020 Processed 12/05/2023 647295417 santupatel MADHYANCHAL GRAMIN BANK(607232)
90 PAWAI MP-09-004-041-001/124
(SIMRAKHURD) 		1709004041NRG24200420230010546 20/04/2023 GULAB BAI 1709004041WL000865 GULAB BAI 00602 SBIN0RRMBGB 1020 1020 Processed 12/05/2023 647295417 GULABBAI STATE BANK OF INDIA(508548)
91 PAWAI MP-09-004-041-001/133-A
(SIMRAKHURD) 		1709004041NRG24200420230010551 20/04/2023 HAKKI BAI PATEL 1709004041WL000865 HAKKI BAI PATEL 00602 SBIN0RRMBGB 1020 1020 Processed 12/05/2023 647295417 HAKKIBAIPATEL MADHYANCHAL GRAMIN BANK(607232)
92 PAWAI MP-09-004-041-001/138-A
(SIMRAKHURD) 		1709004041NRG24190420230009451 20/04/2023 Laxman patel 1709004041WL000770 Laxman patel 00602 SBIN0RRMBGB 1020 1020 Processed 12/05/2023 647295417 Laxmanpatel STATE BANK OF INDIA(508548)
93 PAWAI MP-09-004-041-001/148
(SIMRAKHURD) 		1709004041NRG24200420230010560 20/04/2023 pritam patel 1709004041WL000865 pritam patel 00602 SBIN0RRMBGB 1020 1020 Processed 12/05/2023 647295417 pritampatel MADHYANCHAL GRAMIN BANK(607232)
94 PAWAI MP-09-004-041-001/166-A
(SIMRAKHURD) 		1709004041NRG24190420230009459 20/04/2023 mulua chamar 1709004041WL000770 mulua chamar 00602 SBIN0RRMBGB 1020 1020 Processed 12/05/2023 647295417 muluachamar MADHYANCHAL GRAMIN BANK(607232)
95 PAWAI MP-09-004-041-001/179
(SIMRAKHURD) 		1709004041NRG24190420230009467 20/04/2023 GHAMANDI 1709004041WL000770 GHAMANDI 00602 SBIN0RRMBGB 1020 1020 Processed 12/05/2023 647295417 GHAMANDI STATE BANK OF INDIA(508548)
96 PAWAI MP-09-004-041-001/187
(SIMRAKHURD) 		1709004041NRG24190420230009475 20/04/2023 SURESH KUMAR PATEL 1709004041WL000770 SURESH KUMAR PATEL 00602 SBIN0RRMBGB 1020 1020 Rejected 12/05/2023 647295417 Aadhaar Number not Mapped to Account Number
97 PAWAI MP-09-004-041-001/194
(SIMRAKHURD) 		1709004041NRG24190420230009482 20/04/2023 BIHARAI KORI 1709004041WL000770 BIHARAI KORI 00602 SBIN0RRMBGB 1020 1020 Processed 12/05/2023 647295417 BIHARAIKORI MADHYANCHAL GRAMIN BANK(607232)
98 PAWAI MP-09-004-041-001/198
(SIMRAKHURD) 		1709004041NRG24190420230009484 20/04/2023 kishori patel 1709004041WL000770 kishori patel 00602 SBIN0RRMBGB 1020 1020 Processed 12/05/2023 647295417 kishoripatel MADHYANCHAL GRAMIN BANK(607232)
99 PAWAI MP-09-004-041-001/199
(SIMRAKHURD) 		1709004041NRG24190420230009485 20/04/2023 BHUVAN PATEL 1709004041WL000770 BHUVAN PATEL 00602 SBIN0RRMBGB 1020 1020 Processed 12/05/2023 647295417 BHUVANPATEL MADHYANCHAL GRAMIN BANK(607232)
100 PAWAI MP-09-004-041-001/210
(SIMRAKHURD) 		1709004041NRG24190420230009490 20/04/2023 ramcharan prajapati 1709004041WL000770 ramcharan prajapati 00602 SBIN0RRMBGB 1020 1020 Rejected 12/05/2023 647295417 Aadhaar Number not Mapped to Account Number
101 PAWAI MP-09-004-041-001/22-C
(SIMRAKHURD) 		1709004041NRG24190420230009497 20/04/2023 vimla bai 1709004041WL000770 vimla bai 00602 SBIN0RRMBGB 1020 1020 Processed 12/05/2023 647295417 vimlabai MADHYANCHAL GRAMIN BANK(607232)
102 PAWAI MP-09-004-041-001/231
(SIMRAKHURD) 		1709004041NRG24190420230009499 20/04/2023 mando khan 1709004041WL000770 mando khan 00602 SBIN0RRMBGB 1020 1020 Processed 12/05/2023 647295417 mandokhan MADHYANCHAL GRAMIN BANK(607232)
103 PAWAI MP-09-004-041-001/239
(SIMRAKHURD) 		1709004041NRG24190420230009501 20/04/2023 Ramlal chamar 1709004041WL000770 Ramlal chamar 00602 SBIN0RRMBGB 1020 1020 Processed 12/05/2023 647295417 Ramlalchamar MADHYANCHAL GRAMIN BANK(607232)
104 PAWAI MP-09-004-041-001/290
(SIMRAKHURD) 		1709004041NRG24190420230009509 20/04/2023 HAKLA CHAMAR 1709004041WL000770 HAKLA CHAMAR 00602 SBIN0RRMBGB 1020 1020 Processed 12/05/2023 647295417 HAKLACHAMAR MADHYANCHAL GRAMIN BANK(607232)
105 PAWAI MP-09-004-041-001/293
(SIMRAKHURD) 		1709004041NRG24190420230009510 20/04/2023 BHAGWANDAS 1709004041WL000770 BHAGWANDAS 00602 SBIN0RRMBGB 1020 1020 Processed 12/05/2023 647295417 BHAGWANDAS STATE BANK OF INDIA(508548)
106 PAWAI MP-09-004-041-001/293-A
(SIMRAKHURD) 		1709004041NRG24190420230009511 20/04/2023 Gurgesh 1709004041WL000770 Gurgesh 00602 SBIN0RRMBGB 1020 1020 Processed 12/05/2023 647295417 Gurgesh MADHYANCHAL GRAMIN BANK(607232)
107 PAWAI MP-09-004-041-001/304-A
(SIMRAKHURD) 		1709004041NRG24190420230009517 20/04/2023 radha bai 1709004041WL000770 radha bai 00602 SBIN0RRMBGB 1020 1020 Processed 12/05/2023 647295417 radhabai STATE BANK OF INDIA(508548)
108 PAWAI MP-09-004-041-001/315
(SIMRAKHURD) 		1709004041NRG24190420230009518 20/04/2023 BAHORI 1709004041WL000770 BAHORI 00602 SBIN0RRMBGB 1020 1020 Processed 12/05/2023 647295417 BAHORI STATE BANK OF INDIA(508548)
109 PAWAI MP-09-004-041-001/315
(SIMRAKHURD) 		1709004041NRG24190420230009519 20/04/2023 JAGRANI 1709004041WL000770 JAGRANI 00602 SBIN0RRMBGB 1020 1020 Rejected 12/05/2023 647295417 Aadhaar Number not Mapped to Account Number
110 PAWAI MP-09-004-041-001/368-A
(SIMRAKHURD) 		1709004041NRG24190420230009521 20/04/2023 Meena Kushwaha 1709004041WL000770 Meena Kushwaha 00602 SBIN0RRMBGB 1020 1020 Processed 12/05/2023 647295417 MeenaKushwaha STATE BANK OF INDIA(508548)
111 PAWAI MP-09-004-041-001/382-A
(SIMRAKHURD) 		1709004041NRG24190420230009524 20/04/2023 Jyothi singh 1709004041WL000770 Jyothi singh 00602 SBIN0RRMBGB 1020 1020 Processed 12/05/2023 647295417 Jyothisingh MADHYANCHAL GRAMIN BANK(607232)
112 PAWAI MP-09-004-041-001/427
(SIMRAKHURD) 		1709004041NRG24190420230009536 20/04/2023 Vandna Patel 1709004041WL000770 Vandna Patel 00602 SBIN0RRMBGB 1020 1020 Processed 12/05/2023 647295417 VandnaPatel FINO PAYMENTS BANK LTD(608001)
113 PAWAI MP-09-004-041-001/98
(SIMRAKHURD) 		1709004041NRG24190420230009552 20/04/2023 kamla bai 1709004041WL000770 kamla bai 00602 SBIN0RRMBGB 408 408 Processed 12/05/2023 647295417 kamlabai STATE BANK OF INDIA(508548)
114 PAWAI MP-09-004-067-001/106
(NARAYANPURA) 		1709004067NRG24200420230010662 20/04/2023 Sukan 1709004067WL000877 Sukan 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 647295417 Sukan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 28475 28475
115 PAWAI MP-09-004-041-001/117
(SIMRAKHURD) 		1709004041NRG24200420230010543 20/04/2023 Ramsujan Ptael 1709004041WL000865 Ramsujan Ptael 00703 AIRP0000001 1020 1020 Rejected 12/05/2023 647295417 Aadhaar Number not Mapped to Account Number
116 PAWAI MP-09-004-041-001/133
(SIMRAKHURD) 		1709004041NRG24200420230010548 20/04/2023 Prahlad Patel 1709004041WL000865 Prahlad Patel 00703 AIRP0000001 1020 1020 Processed 12/05/2023 647295417 PrahladPatel STATE BANK OF INDIA(508548)
117 PAWAI MP-09-004-041-001/133
(SIMRAKHURD) 		1709004041NRG24200420230010549 20/04/2023 Rajni Patel 1709004041WL000865 Rajni Patel 00703 AIRP0000001 1020 1020 Processed 12/05/2023 647295417 RajniPatel AIRTEL PAYMENTS BANK LIMITED(990288)
118 PAWAI MP-09-004-041-001/23-B
(SIMRAKHURD) 		1709004041NRG24190420230009498 20/04/2023 Pramod Kushawaha 1709004041WL000770 Pramod Kushawaha 00703 AIRP0000001 1020 1020 Processed 12/05/2023 647295417 PramodKushawaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4080 4080
Total 123675 123675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_200423APB_FTO_13368 State Bank of India SBIN0000447 PANNA 1020
2 PAWAI MP1709004_200423APB_FTO_13368 State Bank of India SBIN0002883 PAWAI 29920
3 PAWAI MP1709004_200423APB_FTO_13368 State Bank of India SBIN0005496 SEMARIA VB 3060
4 PAWAI MP1709004_200423APB_FTO_13368 State Bank of India SBIN0015311 Muhandra 56100
5 PAWAI MP1709004_200423APB_FTO_13368 Union Bank of India UBIN0559474 HATTA 1020
6 PAWAI MP1709004_200423APB_FTO_13368 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 26928
7 PAWAI MP1709004_200423APB_FTO_13368 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 1547
8 PAWAI MP1709004_200423APB_FTO_13368 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4080

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