Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:43:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_091123APB_FTO_351285
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-09-004-036-001/440-A
(PATNAKALA) 		1709004036NRG24091120230356555 09/11/2023 Kesh kumar prajapati 1709004036WL031314 Kesh kumar prajapati 00089 CBIN0284171 1326 1326 Processed 01/01/2024 318496301 Keshkumarprajapati AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
2 PAWAI MP-09-004-036-001/128-B
(PATNAKALA) 		1709004036NRG24091120230356588 09/11/2023 jaypal singh 1709004036WL031316 jaypal singh 00089 CBIN0284174 1326 1326 Processed 01/01/2024 318496301 jaypalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
3 PAWAI MP-09-004-039-003/12-C
(KOTHI) 		1709004039NRG24091120230356561 09/11/2023 kamal 1709004039WL031315 kamal 00415 SBIN0001832 1326 1326 Processed 01/01/2024 318496301 kamal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
4 PAWAI MP-09-004-036-001/405
(PATNAKALA) 		1709004036NRG24091120230356590 09/11/2023 saukhilal chaudhary 1709004036WL031316 saukhilal chaudhary 00415 SBIN0002883 1326 1326 Processed 01/01/2024 318496301 saukhilalchaudhary STATE BANK OF INDIA(508548)
5 PAWAI MP-09-004-036-001/428
(PATNAKALA) 		1709004036NRG24091120230356553 09/11/2023 mukesh 1709004036WL031314 mukesh 00415 SBIN0002883 1326 1326 Processed 01/01/2024 318496301 mukesh STATE BANK OF INDIA(508548)
6 PAWAI MP-09-004-036-001/428
(PATNAKALA) 		1709004036NRG24091120230356552 09/11/2023 mukesh 1709004036WL031314 mukesh 00415 SBIN0002883 1326 1326 Processed 01/01/2024 318496301 mukesh PAYTM PAYMENTS BANK LTD(608032)
7 PAWAI MP-09-004-036-001/53-A
(PATNAKALA) 		1709004036NRG24081120230355724 09/11/2023 rudra pratap 1709004036WL031217 rudra pratap 00415 SBIN0002883 1326 1326 Processed 01/01/2024 318496301 rudrapratap STATE BANK OF INDIA(508548)
8 PAWAI MP-09-004-036-001/53-A
(PATNAKALA) 		1709004036NRG24091120230356594 09/11/2023 rudra pratap 1709004036WL031316 rudra pratap 00415 SBIN0002883 1326 1326 Processed 01/01/2024 318496301 rudrapratap STATE BANK OF INDIA(508548)
9 PAWAI MP-09-004-053-001/41
(HADA) 		1709004053NRG24091120230357002 09/11/2023 dropti bai yadav 1709004053WL031344 dropti bai yadav 00415 SBIN0002883 1326 1326 Processed 01/01/2024 318496301 droptibaiyadav STATE BANK OF INDIA(508548)
10 PAWAI MP-09-004-053-001/41
(HADA) 		1709004053NRG24091120230357001 09/11/2023 sudarshan yadav 1709004053WL031344 sudarshan yadav 00415 SBIN0002883 1326 1326 Processed 01/01/2024 318496301 sudarshanyadav STATE BANK OF INDIA(508548)
11 PAWAI MP-09-004-053-001/5
(HADA) 		1709004053NRG24091120230357003 09/11/2023 SYAM RANI YADAV 1709004053WL031344 SYAM RANI YADAV 00415 SBIN0002883 1326 1326 Processed 01/01/2024 318496301 SYAMRANIYADAV STATE BANK OF INDIA(508548)
12 PAWAI MP-09-004-053-001/52
(HADA) 		1709004053NRG24091120230357004 09/11/2023 GORELAL ADIWASI 1709004053WL031344 GORELAL ADIWASI 00415 SBIN0002883 1326 1326 Processed 01/01/2024 318496301 GORELALADIWASI STATE BANK OF INDIA(508548)
13 PAWAI MP-09-004-053-001/54
(HADA) 		1709004053NRG24091120230357005 09/11/2023 GANESH Adiwasi 1709004053WL031344 GANESH Adiwasi 00415 SBIN0002883 1326 1326 Processed 01/01/2024 318496301 GANESHAdiwasi STATE BANK OF INDIA(508548)
14 PAWAI MP-09-004-053-001/63
(HADA) 		1709004053NRG24091120230357006 09/11/2023 BUDDHU ADiwasi 1709004053WL031344 BUDDHU ADiwasi 00415 SBIN0002883 1326 1326 Processed 01/01/2024 318496301 BUDDHUADiwasi MADHYANCHAL GRAMIN BANK(607232)
15 PAWAI MP-09-004-053-001/69
(HADA) 		1709004053NRG24091120230357007 09/11/2023 sakhi Lal adiwasi 1709004053WL031344 sakhi Lal adiwasi 00415 SBIN0002883 1326 1326 Processed 01/01/2024 318496301 sakhiLaladiwasi STATE BANK OF INDIA(508548)
16 PAWAI MP-09-004-053-001/70
(HADA) 		1709004053NRG24091120230357008 09/11/2023 RAJJIBAI 1709004053WL031344 RAJJIBAI 00415 SBIN0002883 1326 1326 Processed 01/01/2024 318496301 RAJJIBAI STATE BANK OF INDIA(508548)
17 PAWAI MP-09-004-053-001/76-A
(HADA) 		1709004053NRG24091120230357009 09/11/2023 Girja Bai 1709004053WL031344 Girja Bai 00415 SBIN0002883 1326 1326 Processed 01/01/2024 318496301 GirjaBai STATE BANK OF INDIA(508548)
18 PAWAI MP-09-004-053-001/81
(HADA) 		1709004053NRG24091120230357010 09/11/2023 BETALAL 1709004053WL031344 BETALAL 00415 SBIN0002883 1326 1326 Processed 01/01/2024 318496301 BETALAL STATE BANK OF INDIA(508548)
19 PAWAI MP-09-004-053-001/92
(HADA) 		1709004053NRG24091120230357011 09/11/2023 athaiya 1709004053WL031344 athaiya 00415 SBIN0002883 1326 1326 Processed 01/01/2024 318496301 athaiya STATE BANK OF INDIA(508548)
20 PAWAI MP-09-004-053-001/95
(HADA) 		1709004053NRG24091120230357012 09/11/2023 SHUKHDEV 1709004053WL031344 SHUKHDEV 00415 SBIN0002883 1326 1326 Processed 01/01/2024 318496301 SHUKHDEV STATE BANK OF INDIA(508548)
21 PAWAI MP-09-004-053-005/2
(HADA) 		1709004053NRG24091120230357021 09/11/2023 NANJI LAL 1709004053WL031345 NANJI LAL 00415 SBIN0002883 1326 1326 Processed 01/01/2024 318496301 NANJILAL STATE BANK OF INDIA(508548)
22 PAWAI MP-09-004-053-005/20
(HADA) 		1709004053NRG24091120230357022 09/11/2023 Dhanaksi bai adiwasi 1709004053WL031345 Dhanaksi bai adiwasi 00415 SBIN0002883 1326 1326 Processed 01/01/2024 318496301 Dhanaksibaiadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
23 PAWAI MP-09-004-053-005/24
(HADA) 		1709004053NRG24091120230357023 09/11/2023 achchhe lal 1709004053WL031345 achchhe lal 00415 SBIN0002883 1326 1326 Processed 01/01/2024 318496301 achchhelal STATE BANK OF INDIA(508548)
24 PAWAI MP-09-004-053-005/3-A
(HADA) 		1709004053NRG24091120230357024 09/11/2023 tamma adiwasi 1709004053WL031345 tamma adiwasi 00415 SBIN0002883 1326 1326 Processed 01/01/2024 318496301 tammaadiwasi STATE BANK OF INDIA(508548)
25 PAWAI MP-09-004-053-005/33
(HADA) 		1709004053NRG24091120230357025 09/11/2023 GORELAL 1709004053WL031345 GORELAL 00415 SBIN0002883 1326 1326 Processed 01/01/2024 318496301 GORELAL STATE BANK OF INDIA(508548)
26 PAWAI MP-09-004-053-005/36
(HADA) 		1709004053NRG24091120230357026 09/11/2023 Vishnu adiwasi 1709004053WL031345 Vishnu adiwasi 00415 SBIN0002883 1326 1326 Processed 01/01/2024 318496301 Vishnuadiwasi STATE BANK OF INDIA(508548)
27 PAWAI MP-09-004-053-005/37
(HADA) 		1709004053NRG24091120230357027 09/11/2023 LALI 1709004053WL031345 LALI 00415 SBIN0002883 1326 1326 Processed 01/01/2024 318496301 LALI STATE BANK OF INDIA(508548)
28 PAWAI MP-09-004-053-005/4
(HADA) 		1709004053NRG24091120230357029 09/11/2023 NITESH KUMAR ADIWASI 1709004053WL031345 NITESH KUMAR ADIWASI 00415 SBIN0002883 1326 1326 Processed 01/01/2024 318496301 NITESHKUMARADIWASI STATE BANK OF INDIA(508548)
29 PAWAI MP-09-004-053-005/42
(HADA) 		1709004053NRG24091120230357030 09/11/2023 chinga ADIWASI 1709004053WL031345 chinga ADIWASI 00415 SBIN0002883 1326 1326 Processed 01/01/2024 318496301 chingaADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
30 PAWAI MP-09-004-053-005/5
(HADA) 		1709004053NRG24091120230357032 09/11/2023 hiriya bai adiwasi 1709004053WL031345 hiriya bai adiwasi 00415 SBIN0002883 1326 1326 Processed 01/01/2024 318496301 hiriyabaiadiwasi STATE BANK OF INDIA(508548)
31 PAWAI MP-09-004-053-005/5
(HADA) 		1709004053NRG24091120230357031 09/11/2023 milan 1709004053WL031345 milan 00415 SBIN0002883 1326 1326 Processed 01/01/2024 318496301 milan STATE BANK OF INDIA(508548)
32 PAWAI MP-09-004-053-005/53
(HADA) 		1709004053NRG24091120230357033 09/11/2023 SURAT ADIWASI 1709004053WL031345 SURAT ADIWASI 00415 SBIN0002883 1326 1326 Processed 01/01/2024 318496301 SURATADIWASI MADHYANCHAL GRAMIN BANK(607232)
33 PAWAI MP-09-004-053-005/53-A
(HADA) 		1709004053NRG24091120230357034 09/11/2023 kallu bai adiwasi 1709004053WL031345 kallu bai adiwasi 00415 SBIN0002883 1326 1326 Processed 01/01/2024 318496301 kallubaiadiwasi STATE BANK OF INDIA(508548)
34 PAWAI MP-09-004-053-005/54
(HADA) 		1709004053NRG24091120230357035 09/11/2023 HISABEE 1709004053WL031345 HISABEE 00415 SBIN0002883 1326 1326 Processed 01/01/2024 318496301 HISABEE STATE BANK OF INDIA(508548)
35 PAWAI MP-09-004-053-005/54
(HADA) 		1709004053NRG24091120230357036 09/11/2023 jhikiya 1709004053WL031345 jhikiya 00415 SBIN0002883 1326 1326 Processed 01/01/2024 318496301 jhikiya STATE BANK OF INDIA(508548)
36 PAWAI MP-09-004-053-005/55
(HADA) 		1709004053NRG24091120230357037 09/11/2023 itiya bai 1709004053WL031345 itiya bai 00415 SBIN0002883 1326 1326 Processed 01/01/2024 318496301 itiyabai STATE BANK OF INDIA(508548)
37 PAWAI MP-09-004-053-005/60-B
(HADA) 		1709004053NRG24091120230357039 09/11/2023 siyaram adiwasi 1709004053WL031345 siyaram adiwasi 00415 SBIN0002883 1326 1326 Processed 01/01/2024 318496301 siyaramadiwasi STATE BANK OF INDIA(508548)
38 PAWAI MP-09-004-053-005/61
(HADA) 		1709004053NRG24091120230357040 09/11/2023 RAMLAL 1709004053WL031345 RAMLAL 00415 SBIN0002883 1326 1326 Processed 01/01/2024 318496301 RAMLAL STATE BANK OF INDIA(508548)
39 PAWAI MP-09-004-053-005/62-A
(HADA) 		1709004053NRG24091120230357041 09/11/2023 laxmi bai 1709004053WL031345 laxmi bai 00415 SBIN0002883 1326 1326 Processed 01/01/2024 318496301 laxmibai STATE BANK OF INDIA(508548)
40 PAWAI MP-09-004-053-005/63
(HADA) 		1709004053NRG24091120230357043 09/11/2023 gebu adiwasi 1709004053WL031345 gebu adiwasi 00415 SBIN0002883 1326 1326 Processed 01/01/2024 318496301 gebuadiwasi STATE BANK OF INDIA(508548)
41 PAWAI MP-09-004-053-005/64
(HADA) 		1709004053NRG24091120230357044 09/11/2023 biriya bai adiwasi 1709004053WL031345 biriya bai adiwasi 00415 SBIN0002883 1326 1326 Processed 01/01/2024 318496301 biriyabaiadiwasi STATE BANK OF INDIA(508548)
42 PAWAI MP-09-004-053-005/64-A
(HADA) 		1709004053NRG24091120230357045 09/11/2023 RAJARAM ADIWASI 1709004053WL031345 RAJARAM ADIWASI 00415 SBIN0002883 1326 1326 Processed 01/01/2024 318496301 RAJARAMADIWASI STATE BANK OF INDIA(508548)
43 PAWAI MP-09-004-053-005/64-B
(HADA) 		1709004053NRG24091120230357046 09/11/2023 DUJIYA BAI 1709004053WL031345 DUJIYA BAI 00415 SBIN0002883 1326 1326 Processed 01/01/2024 318496301 DUJIYABAI STATE BANK OF INDIA(508548)
44 PAWAI MP-09-004-053-005/64-C
(HADA) 		1709004053NRG24091120230357047 09/11/2023 govindi adiwasi 1709004053WL031345 govindi adiwasi 00415 SBIN0002883 1326 1326 Processed 01/01/2024 318496301 govindiadiwasi STATE BANK OF INDIA(508548)
45 PAWAI MP-09-004-053-005/65
(HADA) 		1709004053NRG24091120230357048 09/11/2023 RADHA BAI 1709004053WL031345 RADHA BAI 00415 SBIN0002883 1326 1326 Processed 01/01/2024 318496301 RADHABAI STATE BANK OF INDIA(508548)
46 PAWAI MP-09-004-053-005/67
(HADA) 		1709004053NRG24091120230357049 09/11/2023 mithua adiwasi 1709004053WL031345 mithua adiwasi 00415 SBIN0002883 1326 1326 Processed 01/01/2024 318496301 mithuaadiwasi STATE BANK OF INDIA(508548)
47 PAWAI MP-09-004-053-005/7
(HADA) 		1709004053NRG24091120230357050 09/11/2023 MAHAEYA 1709004053WL031345 MAHAEYA 00415 SBIN0002883 1326 1326 Processed 01/01/2024 318496301 MAHAEYA STATE BANK OF INDIA(508548)
48 PAWAI MP-09-004-053-005/70-A
(HADA) 		1709004053NRG24091120230357052 09/11/2023 lakku adiwasi 1709004053WL031345 lakku adiwasi 00415 SBIN0002883 1326 1326 Processed 01/01/2024 318496301 lakkuadiwasi STATE BANK OF INDIA(508548)
49 PAWAI MP-09-004-053-005/70-B
(HADA) 		1709004053NRG24091120230357053 09/11/2023 HAJARI ADIWASI 1709004053WL031345 HAJARI ADIWASI 00415 SBIN0002883 1326 1326 Processed 01/01/2024 318496301 HAJARIADIWASI STATE BANK OF INDIA(508548)
50 PAWAI MP-09-004-053-005/70-C
(HADA) 		1709004053NRG24091120230357054 09/11/2023 suggi bai 1709004053WL031345 suggi bai 00415 SBIN0002883 1326 1326 Processed 01/01/2024 318496301 suggibai STATE BANK OF INDIA(508548)
51 PAWAI MP-09-004-053-005/71
(HADA) 		1709004053NRG24091120230357055 09/11/2023 BHUMMI 1709004053WL031345 BHUMMI 00415 SBIN0002883 1326 1326 Processed 01/01/2024 318496301 BHUMMI STATE BANK OF INDIA(508548)
52 PAWAI MP-09-004-053-005/71-A
(HADA) 		1709004053NRG24091120230357056 09/11/2023 tanti adiwasi 1709004053WL031345 tanti adiwasi 00415 SBIN0002883 1326 1326 Processed 01/01/2024 318496301 tantiadiwasi STATE BANK OF INDIA(508548)
53 PAWAI MP-09-004-053-005/74
(HADA) 		1709004053NRG24091120230357058 09/11/2023 GULAB 1709004053WL031345 GULAB 00415 SBIN0002883 1326 1326 Processed 01/01/2024 318496301 GULAB STATE BANK OF INDIA(508548)
54 PAWAI MP-09-004-053-005/8
(HADA) 		1709004053NRG24091120230357059 09/11/2023 RAMKISHUN 1709004053WL031345 RAMKISHUN 00415 SBIN0002883 1326 1326 Processed 01/01/2024 318496301 RAMKISHUN STATE BANK OF INDIA(508548)
55 PAWAI MP-09-004-053-005/80
(HADA) 		1709004053NRG24091120230357060 09/11/2023 bahadur adiwasi 1709004053WL031345 bahadur adiwasi 00415 SBIN0002883 1326 1326 Processed 01/01/2024 318496301 bahaduradiwasi STATE BANK OF INDIA(508548)
56 PAWAI MP-09-004-054-002/45-A
(SHIKARPURA) 		1709004053NRG24091120230357013 09/11/2023 arvindra adiwasi 1709004053WL031344 arvindra adiwasi 00415 SBIN0002883 1326 1326 Processed 01/01/2024 318496301 arvindraadiwasi STATE BANK OF INDIA(508548)
57 PAWAI MP-09-004-054-002/55
(SHIKARPURA) 		1709004053NRG24091120230357015 09/11/2023 koushiliya bai 1709004053WL031344 koushiliya bai 00415 SBIN0002883 1326 1326 Processed 01/01/2024 318496301 koushiliyabai STATE BANK OF INDIA(508548)
58 PAWAI MP-09-004-054-002/69-A
(SHIKARPURA) 		1709004053NRG24091120230357018 09/11/2023 manbharan yadav 1709004053WL031344 manbharan yadav 00415 SBIN0002883 1326 1326 Processed 01/01/2024 318496301 manbharanyadav STATE BANK OF INDIA(508548)
59 PAWAI MP-09-004-054-002/70
(SHIKARPURA) 		1709004053NRG24091120230357019 09/11/2023 rajendra 1709004053WL031344 rajendra 00415 SBIN0002883 1326 1326 Processed 01/01/2024 318496301 rajendra STATE BANK OF INDIA(508548)
60 PAWAI MP-09-004-054-002/97
(SHIKARPURA) 		1709004053NRG24091120230357020 09/11/2023 pappu 1709004053WL031344 pappu 00415 SBIN0002883 1326 1326 Processed 01/01/2024 318496301 pappu STATE BANK OF INDIA(508548)
61 PAWAI MP-09-004-061-004/274
(TILLI) 		1709004061NRG24091120230356963 09/11/2023 milan 1709004061WL031340 milan 00415 SBIN0002883 663 663 Processed 01/01/2024 318496301 milan INDIA POST PAYMENTS BANK LIMITED(508528)
62 PAWAI MP-09-004-061-004/280
(TILLI) 		1709004061NRG24091120230356965 09/11/2023 rajkisor 1709004061WL031340 rajkisor 00415 SBIN0002883 663 663 Processed 01/01/2024 318496301 rajkisor JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
SubTotal 76908 76908
63 PAWAI MP-09-004-036-001/105
(PATNAKALA) 		1709004036NRG24091120230356587 09/11/2023 lampa prajapati 1709004036WL031316 lampa prajapati 00415 SBIN0005496 1326 1326 Processed 01/01/2024 318496301 lampaprajapati STATE BANK OF INDIA(508548)
64 PAWAI MP-09-004-036-001/105
(PATNAKALA) 		1709004036NRG24091120230356586 09/11/2023 lampa prajapati 1709004036WL031316 lampa prajapati 00415 SBIN0005496 1326 1326 Processed 01/01/2024 318496301 lampaprajapati STATE BANK OF INDIA(508548)
65 PAWAI MP-09-004-036-001/400-D
(PATNAKALA) 		1709004036NRG24081120230355719 09/11/2023 meena rajpoot 1709004036WL031217 meena rajpoot 00415 SBIN0005496 1326 1326 Processed 01/01/2024 318496301 meenarajpoot STATE BANK OF INDIA(508548)
66 PAWAI MP-09-004-036-001/405-B
(PATNAKALA) 		1709004036NRG24081120230355721 09/11/2023 kishori 1709004036WL031217 kishori 00415 SBIN0005496 1326 1326 Processed 01/01/2024 318496301 kishori JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
SubTotal 5304 5304
67 PAWAI MP-09-004-036-001/400-C
(PATNAKALA) 		1709004036NRG24091120230356589 09/11/2023 arun singh rajpoot 1709004036WL031316 arun singh rajpoot 00415 SBIN0015311 1326 1326 Processed 01/01/2024 318496301 arunsinghrajpoot STATE BANK OF INDIA(508548)
68 PAWAI MP-09-004-036-001/427-D
(PATNAKALA) 		1709004036NRG24081120230355723 09/11/2023 rajkumar 1709004036WL031217 rajkumar 00415 SBIN0015311 1326 1326 Processed 01/01/2024 318496301 rajkumar MADHYANCHAL GRAMIN BANK(607232)
69 PAWAI MP-09-004-039-003/13
(KOTHI) 		1709004039NRG24091120230356562 09/11/2023 sapna 1709004039WL031315 sapna 00415 SBIN0015311 1326 1326 Processed 01/01/2024 318496301 sapna STATE BANK OF INDIA(508548)
70 PAWAI MP-09-004-039-004/78-A
(KOTHI) 		1709004039NRG24091120230356585 09/11/2023 Laxmi 1709004039WL031315 Laxmi 00415 SBIN0015311 1326 1326 Processed 01/01/2024 318496301 Laxmi STATE BANK OF INDIA(508548)
71 PAWAI MP-09-004-039-004/78-A
(KOTHI) 		1709004039NRG24091120230356584 09/11/2023 Rajendra 1709004039WL031315 Rajendra 00415 SBIN0015311 1326 1326 Processed 01/01/2024 318496301 Rajendra STATE BANK OF INDIA(508548)
SubTotal 6630 6630
72 PAWAI MP-09-004-022-001/1187-A
(MOHANDRA) 		1709004000NRG24091120230356596 09/11/2023 Mamta Sunkar 1709004WL031317 Mamta Sunkar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318496301 MamtaSunkar MADHYANCHAL GRAMIN BANK(607232)
73 PAWAI MP-09-004-036-001/112-A
(PATNAKALA) 		1709004036NRG24081120230355717 09/11/2023 rameshwari 1709004036WL031217 rameshwari 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318496301 rameshwari MADHYANCHAL GRAMIN BANK(607232)
74 PAWAI MP-09-004-036-001/112-A
(PATNAKALA) 		1709004036NRG24081120230355716 09/11/2023 rameshwari 1709004036WL031217 rameshwari 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318496301 rameshwari MADHYANCHAL GRAMIN BANK(607232)
75 PAWAI MP-09-004-036-001/439
(PATNAKALA) 		1709004036NRG24091120230356554 09/11/2023 kamles bai 1709004036WL031314 kamles bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318496301 kamlesbai STATE BANK OF INDIA(508548)
76 PAWAI MP-09-004-036-001/439
(PATNAKALA) 		1709004036NRG24091120230356591 09/11/2023 kamles bai 1709004036WL031316 kamles bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318496301 kamlesbai STATE BANK OF INDIA(508548)
77 PAWAI MP-09-004-036-001/440-B
(PATNAKALA) 		1709004036NRG24091120230356557 09/11/2023 Seema bai prajapati 1709004036WL031314 Seema bai prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318496301 Seemabaiprajapati MADHYANCHAL GRAMIN BANK(607232)
78 PAWAI MP-09-004-036-001/440-B
(PATNAKALA) 		1709004036NRG24091120230356556 09/11/2023 Seema bai prajapati 1709004036WL031314 Seema bai prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318496301 Seemabaiprajapati CENTRAL BANK OF INDIA(607115)
79 PAWAI MP-09-004-036-001/91-A
(PATNAKALA) 		1709004036NRG24091120230356595 09/11/2023 KISHOR SINGH 1709004036WL031316 KISHOR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318496301 KISHORSINGH STATE BANK OF INDIA(508548)
80 PAWAI MP-09-004-036-001/91-A
(PATNAKALA) 		1709004036NRG24081120230355725 09/11/2023 KISHOR SINGH 1709004036WL031217 KISHOR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318496301 KISHORSINGH STATE BANK OF INDIA(508548)
81 PAWAI MP-09-004-039-003/12
(KOTHI) 		1709004039NRG24091120230356560 09/11/2023 SAUTI SINGH 1709004039WL031315 SAUTI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318496301 SAUTISINGH MADHYANCHAL GRAMIN BANK(607232)
82 PAWAI MP-09-004-039-003/18-A
(KOTHI) 		1709004039NRG24091120230356563 09/11/2023 Umesh rani 1709004039WL031315 Umesh rani 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318496301 Umeshrani MADHYANCHAL GRAMIN BANK(607232)
83 PAWAI MP-09-004-039-003/23
(KOTHI) 		1709004039NRG24091120230356565 09/11/2023 Gopal 1709004039WL031315 Gopal 00602 SBIN0RRMBGB 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 PAWAI MP-09-004-039-003/30
(KOTHI) 		1709004039NRG24091120230356566 09/11/2023 Kamlesh 1709004039WL031315 Kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318496301 Kamlesh MADHYANCHAL GRAMIN BANK(607232)
85 PAWAI MP-09-004-039-003/32-B
(KOTHI) 		1709004039NRG24091120230356567 09/11/2023 Jeewan Singh 1709004039WL031315 Jeewan Singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318496301 JeewanSingh MADHYANCHAL GRAMIN BANK(607232)
86 PAWAI MP-09-004-039-003/36
(KOTHI) 		1709004039NRG24091120230356568 09/11/2023 Tejbhan Singh 1709004039WL031315 Tejbhan Singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318496301 TejbhanSingh MADHYANCHAL GRAMIN BANK(607232)
87 PAWAI MP-09-004-039-003/37
(KOTHI) 		1709004039NRG24091120230356569 09/11/2023 Mulayam Singh 1709004039WL031315 Mulayam Singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318496301 MulayamSingh MADHYANCHAL GRAMIN BANK(607232)
88 PAWAI MP-09-004-039-003/37-B
(KOTHI) 		1709004039NRG24091120230356570 09/11/2023 ahiwaran 1709004039WL031315 ahiwaran 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318496301 ahiwaran MADHYANCHAL GRAMIN BANK(607232)
89 PAWAI MP-09-004-039-003/39-B
(KOTHI) 		1709004039NRG24091120230356571 09/11/2023 Jagat 1709004039WL031315 Jagat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318496301 Jagat MADHYANCHAL GRAMIN BANK(607232)
90 PAWAI MP-09-004-039-003/47-A
(KOTHI) 		1709004039NRG24091120230356572 09/11/2023 alok 1709004039WL031315 alok 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318496301 alok MADHYANCHAL GRAMIN BANK(607232)
91 PAWAI MP-09-004-039-003/51-A
(KOTHI) 		1709004039NRG24091120230356573 09/11/2023 devendra 1709004039WL031315 devendra 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318496301 devendra MADHYANCHAL GRAMIN BANK(607232)
92 PAWAI MP-09-004-039-003/6-B
(KOTHI) 		1709004039NRG24091120230356574 09/11/2023 Rajendra 1709004039WL031315 Rajendra 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318496301 Rajendra MADHYANCHAL GRAMIN BANK(607232)
93 PAWAI MP-09-004-039-003/7
(KOTHI) 		1709004039NRG24091120230356575 09/11/2023 Balkishun 1709004039WL031315 Balkishun 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318496301 Balkishun MADHYANCHAL GRAMIN BANK(607232)
94 PAWAI MP-09-004-039-004/1
(KOTHI) 		1709004039NRG24091120230356576 09/11/2023 Pramod Singh 1709004039WL031315 Pramod Singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318496301 PramodSingh MADHYANCHAL GRAMIN BANK(607232)
95 PAWAI MP-09-004-039-004/16
(KOTHI) 		1709004039NRG24091120230356577 09/11/2023 Ganesh rani 1709004039WL031315 Ganesh rani 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318496301 Ganeshrani STATE BANK OF INDIA(508548)
96 PAWAI MP-09-004-039-004/25
(KOTHI) 		1709004039NRG24091120230356578 09/11/2023 Ratiram Singh 1709004039WL031315 Ratiram Singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318496301 RatiramSingh MADHYANCHAL GRAMIN BANK(607232)
97 PAWAI MP-09-004-039-004/25-A
(KOTHI) 		1709004039NRG24091120230356579 09/11/2023 Butthi Singh 1709004039WL031315 Butthi Singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318496301 ButthiSingh MADHYANCHAL GRAMIN BANK(607232)
98 PAWAI MP-09-004-039-004/49
(KOTHI) 		1709004039NRG24091120230356580 09/11/2023 Lakhan signh 1709004039WL031315 Lakhan signh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318496301 Lakhansignh CENTRAL BANK OF INDIA(607115)
99 PAWAI MP-09-004-039-004/57
(KOTHI) 		1709004039NRG24091120230356581 09/11/2023 VIKRAM SINGH 1709004039WL031315 VIKRAM SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318496301 VIKRAMSINGH MADHYANCHAL GRAMIN BANK(607232)
100 PAWAI MP-09-004-039-004/72
(KOTHI) 		1709004039NRG24091120230356583 09/11/2023 Suryabhan Singh 1709004039WL031315 Suryabhan Singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318496301 SuryabhanSingh MADHYANCHAL GRAMIN BANK(607232)
101 PAWAI MP-09-004-061-004/127
(TILLI) 		1709004061NRG24091120230356955 09/11/2023 reely chamer 1709004061WL031339 reely chamer 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 318496301 reelychamer INDIA POST PAYMENTS BANK LIMITED(508528)
102 PAWAI MP-09-004-061-004/151-A
(TILLI) 		1709004061NRG24091120230356956 09/11/2023 ganpatiya 1709004061WL031339 ganpatiya 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 318496301 ganpatiya MADHYANCHAL GRAMIN BANK(607232)
103 PAWAI MP-09-004-061-004/153
(TILLI) 		1709004061NRG24091120230356957 09/11/2023 NAND LAL 1709004061WL031339 NAND LAL 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 318496301 NANDLAL MADHYANCHAL GRAMIN BANK(607232)
104 PAWAI MP-09-004-061-004/154
(TILLI) 		1709004061NRG24091120230356958 09/11/2023 ANARI 1709004061WL031339 ANARI 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 318496301 ANARI MADHYANCHAL GRAMIN BANK(607232)
105 PAWAI MP-09-004-061-004/175
(TILLI) 		1709004061NRG24091120230356959 09/11/2023 SEKLAL 1709004061WL031339 SEKLAL 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 318496301 SEKLAL STATE BANK OF INDIA(508548)
106 PAWAI MP-09-004-061-004/210
(TILLI) 		1709004061NRG24091120230356960 09/11/2023 syam bai 1709004061WL031339 syam bai 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 318496301 syambai INDIA POST PAYMENTS BANK LIMITED(508528)
107 PAWAI MP-09-004-061-004/229
(TILLI) 		1709004061NRG24091120230356961 09/11/2023 koshiya bai 1709004061WL031339 koshiya bai 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 318496301 koshiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
108 PAWAI MP-09-004-061-004/275
(TILLI) 		1709004061NRG24091120230356964 09/11/2023 nathuva 1709004061WL031340 nathuva 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 318496301 nathuva INDIA POST PAYMENTS BANK LIMITED(508528)
109 PAWAI MP-09-004-061-004/31
(TILLI) 		1709004061NRG24091120230356966 09/11/2023 SURAJI 1709004061WL031340 SURAJI 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 318496301 SURAJI MADHYANCHAL GRAMIN BANK(607232)
110 PAWAI MP-09-004-061-004/74
(TILLI) 		1709004061NRG24091120230356969 09/11/2023 shyam lal 1709004061WL031340 shyam lal 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 318496301 shyamlal STATE BANK OF INDIA(508548)
111 PAWAI MP-09-004-061-004/98
(TILLI) 		1709004061NRG24091120230356970 09/11/2023 pretam 1709004061WL031340 pretam 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 318496301 pretam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 45747 45747
Total 138567 138567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_091123APB_FTO_351285 Central Bank Of India CBIN0284171 AMANGANJ 1326
2 PAWAI MP1709004_091123APB_FTO_351285 Central Bank Of India CBIN0284174 Simariya 1326
3 PAWAI MP1709004_091123APB_FTO_351285 State Bank of India SBIN0001832 A D B DAMOH 1326
4 PAWAI MP1709004_091123APB_FTO_351285 State Bank of India SBIN0002883 PAWAI 76908
5 PAWAI MP1709004_091123APB_FTO_351285 State Bank of India SBIN0005496 SEMARIA VB 5304
6 PAWAI MP1709004_091123APB_FTO_351285 State Bank of India SBIN0015311 Muhandra 6630
7 PAWAI MP1709004_091123APB_FTO_351285 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 38454
8 PAWAI MP1709004_091123APB_FTO_351285 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 7293

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