Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:33:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_300623APB_FTO_139400
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-09-004-010-001/266
(BODA) 		1709004010NRG24300620230166455 30/06/2023 lokendra 1709004010WL013198 lokendra 00089 CBIN0284174 1547 1547 Processed 12/07/2023 800075546 lokendra STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 PAWAI MP-09-004-048-001/129-A
(SIMARIYA GULAB SINGH) 		1709004048NRG24300620230166428 30/06/2023 BRAJ KISHOR 1709004048WL013197 BRAJ KISHOR 00415 SBIN0002883 884 884 Processed 12/07/2023 800075546 BRAJKISHOR STATE BANK OF INDIA(508548)
3 PAWAI MP-09-004-048-001/129-A
(SIMARIYA GULAB SINGH) 		1709004048NRG24300620230166427 30/06/2023 BRAJ KISHOR 1709004048WL013197 BRAJ KISHOR 00415 SBIN0002883 884 884 Processed 12/07/2023 800075546 BRAJKISHOR JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
4 PAWAI MP-09-004-048-001/426-C
(SIMARIYA GULAB SINGH) 		1709004048NRG24300620230166408 30/06/2023 ajaybeer 1709004048WL013196 ajaybeer 00415 SBIN0002883 1326 1326 Processed 12/07/2023 800075546 ajaybeer STATE BANK OF INDIA(508548)
5 PAWAI MP-09-004-048-001/514-B
(SIMARIYA GULAB SINGH) 		1709004048NRG24300620230166411 30/06/2023 deepak 1709004048WL013196 deepak 00415 SBIN0002883 1326 1326 Processed 12/07/2023 800075546 deepak MADHYANCHAL GRAMIN BANK(607232)
6 PAWAI MP-09-004-048-001/514-B
(SIMARIYA GULAB SINGH) 		1709004048NRG24300620230166410 30/06/2023 deepak 1709004048WL013196 deepak 00415 SBIN0002883 1326 1326 Processed 12/07/2023 800075546 deepak STATE BANK OF INDIA(508548)
7 PAWAI MP-09-004-048-001/53
(SIMARIYA GULAB SINGH) 		1709004048NRG24300620230166432 30/06/2023 NARESH 1709004048WL013197 NARESH 00415 SBIN0002883 884 884 Processed 12/07/2023 800075546 NARESH STATE BANK OF INDIA(508548)
8 PAWAI MP-09-004-048-001/53
(SIMARIYA GULAB SINGH) 		1709004048NRG24300620230166431 30/06/2023 NARESH 1709004048WL013197 NARESH 00415 SBIN0002883 884 884 Processed 12/07/2023 800075546 NARESH STATE BANK OF INDIA(508548)
9 PAWAI MP-09-004-048-001/57-C
(SIMARIYA GULAB SINGH) 		1709004048NRG24300620230166434 30/06/2023 ranjana 1709004048WL013197 ranjana 00415 SBIN0002883 884 884 Processed 12/07/2023 800075546 ranjana STATE BANK OF INDIA(508548)
10 PAWAI MP-09-004-048-001/60-B
(SIMARIYA GULAB SINGH) 		1709004048NRG24300620230166436 30/06/2023 vineeta 1709004048WL013197 vineeta 00415 SBIN0002883 884 884 Processed 12/07/2023 800075546 vineeta STATE BANK OF INDIA(508548)
11 PAWAI MP-09-004-048-001/60-B
(SIMARIYA GULAB SINGH) 		1709004048NRG24300620230166435 30/06/2023 vineeta 1709004048WL013197 vineeta 00415 SBIN0002883 884 884 Processed 12/07/2023 800075546 vineeta STATE BANK OF INDIA(508548)
12 PAWAI MP-09-004-048-001/611-D
(SIMARIYA GULAB SINGH) 		1709004048NRG24300620230166412 30/06/2023 Gauri bai 1709004048WL013196 Gauri bai 00415 SBIN0002883 1326 1326 Processed 12/07/2023 800075546 Gauribai STATE BANK OF INDIA(508548)
13 PAWAI MP-09-004-048-001/829-C
(SIMARIYA GULAB SINGH) 		1709004048NRG24300620230166417 30/06/2023 Munni 1709004048WL013196 Munni 00415 SBIN0002883 1326 1326 Processed 12/07/2023 800075546 Munni STATE BANK OF INDIA(508548)
14 PAWAI MP-09-004-048-001/829-C
(SIMARIYA GULAB SINGH) 		1709004048NRG24300620230166416 30/06/2023 Munni 1709004048WL013196 Munni 00415 SBIN0002883 1326 1326 Processed 12/07/2023 800075546 Munni STATE BANK OF INDIA(508548)
15 PAWAI MP-09-004-048-001/87-A
(SIMARIYA GULAB SINGH) 		1709004048NRG24300620230166418 30/06/2023 RAJESH 1709004048WL013196 RAJESH 00415 SBIN0002883 1326 1326 Processed 12/07/2023 800075546 RAJESH STATE BANK OF INDIA(508548)
16 PAWAI MP-09-004-048-001/959
(SIMARIYA GULAB SINGH) 		1709004048NRG24300620230166421 30/06/2023 surendra pal lodhi 1709004048WL013196 surendra pal lodhi 00415 SBIN0002883 1326 1326 Processed 12/07/2023 800075546 surendrapallodhi STATE BANK OF INDIA(508548)
17 PAWAI MP-09-004-048-002/15-A
(SIMARIYA GULAB SINGH) 		1709004048NRG24300620230166425 30/06/2023 VIJAY 1709004048WL013196 VIJAY 00415 SBIN0002883 1326 1326 Processed 12/07/2023 800075546 VIJAY STATE BANK OF INDIA(508548)
18 PAWAI MP-09-004-062-001/846
(KRISHNAGADH) 		1709004062NRG24240620230147836 30/06/2023 mouji lal lodhi 1709004062WL011997 mouji lal lodhi 00415 SBIN0002883 3094 3094 Processed 12/07/2023 800075546 moujilallodhi STATE BANK OF INDIA(508548)
19 PAWAI MP-09-004-062-001/846
(KRISHNAGADH) 		1709004062NRG24300620230165739 30/06/2023 mouji lal lodhi 1709004062WL013149 mouji lal lodhi 00415 SBIN0002883 663 663 Processed 12/07/2023 800075546 moujilallodhi STATE BANK OF INDIA(508548)
SubTotal 21879 21879
20 PAWAI MP-09-004-080-001/100
(BHITARIMUTMURU) 		1709004080NRG24300620230165367 30/06/2023 ganesh singh 1709004080WL013126 ganesh singh 00415 SBIN0003507 1105 1105 Processed 12/07/2023 800075546 ganeshsingh MADHYANCHAL GRAMIN BANK(607232)
21 PAWAI MP-09-004-080-001/100
(BHITARIMUTMURU) 		1709004080NRG24300620230165366 30/06/2023 ganesh singh 1709004080WL013126 ganesh singh 00415 SBIN0003507 1326 1326 Processed 12/07/2023 800075546 ganeshsingh STATE BANK OF INDIA(508548)
22 PAWAI MP-09-004-080-001/107-A
(BHITARIMUTMURU) 		1709004080NRG24300620230165371 30/06/2023 munni bai 1709004080WL013126 munni bai 00415 SBIN0003507 1326 1326 Processed 12/07/2023 800075546 munnibai STATE BANK OF INDIA(508548)
23 PAWAI MP-09-004-080-001/111
(BHITARIMUTMURU) 		1709004080NRG24300620230165372 30/06/2023 Ramesh 1709004080WL013126 Ramesh 00415 SBIN0003507 1326 1326 Processed 12/07/2023 800075546 Ramesh STATE BANK OF INDIA(508548)
24 PAWAI MP-09-004-080-001/116-A
(BHITARIMUTMURU) 		1709004080NRG24300620230165374 30/06/2023 Ram singh 1709004080WL013126 Ram singh 00415 SBIN0003507 1326 1326 Processed 12/07/2023 800075546 Ramsingh STATE BANK OF INDIA(508548)
25 PAWAI MP-09-004-080-001/116-B
(BHITARIMUTMURU) 		1709004080NRG24300620230165376 30/06/2023 Mahipal singh 1709004080WL013126 Mahipal singh 00415 SBIN0003507 1326 1326 Processed 12/07/2023 800075546 Mahipalsingh STATE BANK OF INDIA(508548)
26 PAWAI MP-09-004-080-001/150
(BHITARIMUTMURU) 		1709004080NRG24300620230165387 30/06/2023 PANCHAM SINGH 1709004080WL013126 PANCHAM SINGH 00415 SBIN0003507 1326 1326 Processed 12/07/2023 800075546 PANCHAMSINGH STATE BANK OF INDIA(508548)
27 PAWAI MP-09-004-080-001/157
(BHITARIMUTMURU) 		1709004080NRG24300620230165389 30/06/2023 JAGDEESH 1709004080WL013126 JAGDEESH 00415 SBIN0003507 1326 1326 Processed 12/07/2023 800075546 JAGDEESH STATE BANK OF INDIA(508548)
28 PAWAI MP-09-004-080-001/158
(BHITARIMUTMURU) 		1709004080NRG24300620230165390 30/06/2023 ashok 1709004080WL013126 ashok 00415 SBIN0003507 1326 1326 Processed 12/07/2023 800075546 ashok STATE BANK OF INDIA(508548)
29 PAWAI MP-09-004-080-001/16-B
(BHITARIMUTMURU) 		1709004080NRG24300620230165392 30/06/2023 RAMAKANT 1709004080WL013126 RAMAKANT 00415 SBIN0003507 1326 1326 Processed 12/07/2023 800075546 RAMAKANT STATE BANK OF INDIA(508548)
30 PAWAI MP-09-004-080-001/163-A
(BHITARIMUTMURU) 		1709004080NRG24300620230165396 30/06/2023 PYAR KUNWAR 1709004080WL013126 PYAR KUNWAR 00415 SBIN0003507 1326 1326 Processed 12/07/2023 800075546 PYARKUNWAR STATE BANK OF INDIA(508548)
31 PAWAI MP-09-004-080-001/165-A
(BHITARIMUTMURU) 		1709004080NRG24300620230165398 30/06/2023 Arun singh 1709004080WL013126 Arun singh 00415 SBIN0003507 1326 1326 Processed 12/07/2023 800075546 Arunsingh MADHYANCHAL GRAMIN BANK(607232)
32 PAWAI MP-09-004-080-001/165-A
(BHITARIMUTMURU) 		1709004080NRG24300620230165397 30/06/2023 Arun singh 1709004080WL013126 Arun singh 00415 SBIN0003507 1326 1326 Rejected 12/07/2023 800075546 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
33 PAWAI MP-09-004-080-001/167
(BHITARIMUTMURU) 		1709004080NRG24300620230165401 30/06/2023 HAKAM SINGH 1709004080WL013126 HAKAM SINGH 00415 SBIN0003507 1326 1326 Processed 12/07/2023 800075546 HAKAMSINGH MADHYANCHAL GRAMIN BANK(607232)
34 PAWAI MP-09-004-080-001/167
(BHITARIMUTMURU) 		1709004080NRG24300620230165399 30/06/2023 HARBHAJAN SINGH 1709004080WL013126 HARBHAJAN SINGH 00415 SBIN0003507 1326 1326 Processed 12/07/2023 800075546 HARBHAJANSINGH INDIAN BANK(607105)
35 PAWAI MP-09-004-080-001/168
(BHITARIMUTMURU) 		1709004080NRG24300620230165402 30/06/2023 SAROOP SINGH 1709004080WL013126 SAROOP SINGH 00415 SBIN0003507 1326 1326 Processed 12/07/2023 800075546 SAROOPSINGH STATE BANK OF INDIA(508548)
36 PAWAI MP-09-004-080-001/169
(BHITARIMUTMURU) 		1709004080NRG24300620230165404 30/06/2023 SARDAR SINGH 1709004080WL013126 SARDAR SINGH 00415 SBIN0003507 1326 1326 Processed 12/07/2023 800075546 SARDARSINGH STATE BANK OF INDIA(508548)
37 PAWAI MP-09-004-080-001/177
(BHITARIMUTMURU) 		1709004080NRG24300620230165409 30/06/2023 GAMBHIR 1709004080WL013126 GAMBHIR 00415 SBIN0003507 1326 1326 Processed 12/07/2023 800075546 GAMBHIR STATE BANK OF INDIA(508548)
38 PAWAI MP-09-004-080-001/249
(BHITARIMUTMURU) 		1709004080NRG24300620230165410 30/06/2023 nathu 1709004080WL013126 nathu 00415 SBIN0003507 1326 1326 Processed 12/07/2023 800075546 nathu STATE BANK OF INDIA(508548)
39 PAWAI MP-09-004-080-001/40-B
(BHITARIMUTMURU) 		1709004080NRG24300620230165412 30/06/2023 Giyan singh 1709004080WL013126 Giyan singh 00415 SBIN0003507 1326 1326 Processed 12/07/2023 800075546 Giyansingh STATE BANK OF INDIA(508548)
40 PAWAI MP-09-004-080-001/40-B
(BHITARIMUTMURU) 		1709004080NRG24300620230165413 30/06/2023 poonam 1709004080WL013126 poonam 00415 SBIN0003507 1326 1326 Processed 12/07/2023 800075546 poonam INDUSIND BANK(607189)
41 PAWAI MP-09-004-080-001/42
(BHITARIMUTMURU) 		1709004080NRG24300620230165414 30/06/2023 Charan singh 1709004080WL013126 Charan singh 00415 SBIN0003507 1326 1326 Processed 12/07/2023 800075546 Charansingh PUNJAB NATIONAL BANK(508568)
42 PAWAI MP-09-004-080-001/455
(BHITARIMUTMURU) 		1709004080NRG24300620230165417 30/06/2023 Chandan 1709004080WL013126 Chandan 00415 SBIN0003507 1326 1326 Processed 12/07/2023 800075546 Chandan PUNJAB NATIONAL BANK(508568)
43 PAWAI MP-09-004-080-001/47
(BHITARIMUTMURU) 		1709004080NRG24300620230165420 30/06/2023 Halki bai 1709004080WL013126 Halki bai 00415 SBIN0003507 1326 1326 Processed 12/07/2023 800075546 Halkibai STATE BANK OF INDIA(508548)
44 PAWAI MP-09-004-080-001/490
(BHITARIMUTMURU) 		1709004080NRG24300620230165427 30/06/2023 Jeena bai 1709004080WL013126 Jeena bai 00415 SBIN0003507 1326 1326 Processed 12/07/2023 800075546 Jeenabai STATE BANK OF INDIA(508548)
45 PAWAI MP-09-004-080-001/501
(BHITARIMUTMURU) 		1709004080NRG24300620230165436 30/06/2023 mithla 1709004080WL013126 mithla 00415 SBIN0003507 1326 1326 Processed 12/07/2023 800075546 mithla MADHYANCHAL GRAMIN BANK(607232)
46 PAWAI MP-09-004-080-001/511-A
(BHITARIMUTMURU) 		1709004080NRG24300620230165438 30/06/2023 karan singh 1709004080WL013126 karan singh 00415 SBIN0003507 1326 1326 Processed 12/07/2023 800075546 karansingh STATE BANK OF INDIA(508548)
47 PAWAI MP-09-004-080-001/511-A
(BHITARIMUTMURU) 		1709004080NRG24300620230165439 30/06/2023 rajvati 1709004080WL013126 rajvati 00415 SBIN0003507 1326 1326 Processed 12/07/2023 800075546 rajvati MADHYANCHAL GRAMIN BANK(607232)
48 PAWAI MP-09-004-080-001/64-A
(BHITARIMUTMURU) 		1709004080NRG24300620230165447 30/06/2023 shyam bai 1709004080WL013126 shyam bai 00415 SBIN0003507 1326 1326 Processed 12/07/2023 800075546 shyambai INDUSIND BANK(607189)
49 PAWAI MP-09-004-080-001/68
(BHITARIMUTMURU) 		1709004080NRG24300620230165449 30/06/2023 Girja bai 1709004080WL013126 Girja bai 00415 SBIN0003507 1326 1326 Processed 12/07/2023 800075546 Girjabai MADHYANCHAL GRAMIN BANK(607232)
50 PAWAI MP-09-004-080-001/72
(BHITARIMUTMURU) 		1709004080NRG24300620230165450 30/06/2023 Buddh singh 1709004080WL013126 Buddh singh 00415 SBIN0003507 1326 1326 Processed 12/07/2023 800075546 Buddhsingh STATE BANK OF INDIA(508548)
51 PAWAI MP-09-004-080-001/72
(BHITARIMUTMURU) 		1709004080NRG24300620230165451 30/06/2023 Jeera bai 1709004080WL013126 Jeera bai 00415 SBIN0003507 1326 1326 Processed 12/07/2023 800075546 Jeerabai MADHYANCHAL GRAMIN BANK(607232)
52 PAWAI MP-09-004-080-001/92-A
(BHITARIMUTMURU) 		1709004080NRG24300620230165460 30/06/2023 RAM LAL 1709004080WL013126 RAM LAL 00415 SBIN0003507 1326 1326 Processed 12/07/2023 800075546 RAMLAL STATE BANK OF INDIA(508548)
53 PAWAI MP-09-004-080-001/93
(BHITARIMUTMURU) 		1709004080NRG24300620230165463 30/06/2023 CHOTE LAL 1709004080WL013126 CHOTE LAL 00415 SBIN0003507 1326 1326 Processed 12/07/2023 800075546 CHOTELAL STATE BANK OF INDIA(508548)
54 PAWAI MP-09-004-080-001/93
(BHITARIMUTMURU) 		1709004080NRG24300620230165462 30/06/2023 halki bai 1709004080WL013126 halki bai 00415 SBIN0003507 1105 1105 Processed 12/07/2023 800075546 halkibai STATE BANK OF INDIA(508548)
SubTotal 45968 45968
55 PAWAI MP-09-004-020-001/513
(BANOULI) 		1709004020NRG24300620230165972 30/06/2023 Girish 1709004020WL013162 Girish 00415 SBIN0005496 1326 1326 Processed 12/07/2023 800075546 Girish JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
56 PAWAI MP-09-004-020-001/513-A
(BANOULI) 		1709004020NRG24300620230165973 30/06/2023 sharda 1709004020WL013162 sharda 00415 SBIN0005496 1326 1326 Processed 12/07/2023 800075546 sharda STATE BANK OF INDIA(508548)
57 PAWAI MP-09-004-020-001/550
(BANOULI) 		1709004020NRG24300620230165974 30/06/2023 JAGESWARI 1709004020WL013163 JAGESWARI 00415 SBIN0005496 221 221 Processed 12/07/2023 800075546 JAGESWARI STATE BANK OF INDIA(508548)
SubTotal 2873 2873
58 PAWAI MP-09-004-020-001/392-A
(BANOULI) 		1709004020NRG24300620230165971 30/06/2023 DHANA BAI 1709004020WL013162 DHANA BAI 00415 SBIN0015311 1326 1326 Processed 12/07/2023 800075546 DHANABAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
59 PAWAI MP-09-004-048-001/502-D
(SIMARIYA GULAB SINGH) 		1709004048NRG24300620230166430 30/06/2023 shyamsunder 1709004048WL013197 shyamsunder 00602 SBIN0RRMBGB 884 884 Processed 12/07/2023 800075546 shyamsunder STATE BANK OF INDIA(508548)
60 PAWAI MP-09-004-048-001/803-B
(SIMARIYA GULAB SINGH) 		1709004048NRG24300620230166414 30/06/2023 sablu 1709004048WL013196 sablu 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 800075546 sablu MADHYANCHAL GRAMIN BANK(607232)
61 PAWAI MP-09-004-048-001/958
(SIMARIYA GULAB SINGH) 		1709004048NRG24300620230166437 30/06/2023 umesh kumar lodhi 1709004048WL013197 umesh kumar lodhi 00602 SBIN0RRMBGB 663 663 Processed 12/07/2023 800075546 umeshkumarlodhi STATE BANK OF INDIA(508548)
62 PAWAI MP-09-004-048-001/990
(SIMARIYA GULAB SINGH) 		1709004048NRG24300620230166422 30/06/2023 jaypal singh 1709004048WL013196 jaypal singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 800075546 jaypalsingh STATE BANK OF INDIA(508548)
63 PAWAI MP-09-004-048-001/992
(SIMARIYA GULAB SINGH) 		1709004048NRG24300620230166423 30/06/2023 ravendra singh 1709004048WL013196 ravendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 800075546 ravendrasingh STATE BANK OF INDIA(508548)
64 PAWAI MP-09-004-048-002/892-B
(SIMARIYA GULAB SINGH) 		1709004048NRG24300620230166426 30/06/2023 ramden 1709004048WL013196 ramden 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 800075546 ramden STATE BANK OF INDIA(508548)
65 PAWAI MP-09-004-062-001/519
(KRISHNAGADH) 		1709004062NRG24300620230165735 30/06/2023 anil 1709004062WL013149 anil 00602 SBIN0RRMBGB 3315 3315 Processed 12/07/2023 800075546 anil MADHYANCHAL GRAMIN BANK(607232)
66 PAWAI MP-09-004-062-001/669
(KRISHNAGADH) 		1709004062NRG24300620230165736 30/06/2023 ramkhilawan lodhi 1709004062WL013149 ramkhilawan lodhi 00602 SBIN0RRMBGB 2431 2431 Processed 12/07/2023 800075546 ramkhilawanlodhi STATE BANK OF INDIA(508548)
67 PAWAI MP-09-004-062-001/823
(KRISHNAGADH) 		1709004062NRG24300620230165738 30/06/2023 phaggu 1709004062WL013149 phaggu 00602 SBIN0RRMBGB 2210 2210 Processed 12/07/2023 800075546 phaggu INDIA POST PAYMENTS BANK LIMITED(508528)
68 PAWAI MP-09-004-080-001/100-A
(BHITARIMUTMURU) 		1709004080NRG24300620230165368 30/06/2023 POONAM SINGH YADAV 1709004080WL013126 POONAM SINGH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 800075546 POONAMSINGHYADAV MADHYANCHAL GRAMIN BANK(607232)
69 PAWAI MP-09-004-080-001/107-A
(BHITARIMUTMURU) 		1709004080NRG24300620230165370 30/06/2023 mahendra singh 1709004080WL013126 mahendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 800075546 mahendrasingh MADHYANCHAL GRAMIN BANK(607232)
70 PAWAI MP-09-004-080-001/111
(BHITARIMUTMURU) 		1709004080NRG24300620230165373 30/06/2023 Puniya bai 1709004080WL013126 Puniya bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 800075546 Puniyabai MADHYANCHAL GRAMIN BANK(607232)
71 PAWAI MP-09-004-080-001/116-A
(BHITARIMUTMURU) 		1709004080NRG24300620230165375 30/06/2023 munni bai 1709004080WL013126 munni bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 800075546 munnibai MADHYANCHAL GRAMIN BANK(607232)
72 PAWAI MP-09-004-080-001/121-A
(BHITARIMUTMURU) 		1709004080NRG24300620230165378 30/06/2023 SHAN kunwar 1709004080WL013126 SHAN kunwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 800075546 SHANkunwar MADHYANCHAL GRAMIN BANK(607232)
73 PAWAI MP-09-004-080-001/121-A
(BHITARIMUTMURU) 		1709004080NRG24300620230165377 30/06/2023 vickram singh yadav 1709004080WL013126 vickram singh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 800075546 vickramsinghyadav STATE BANK OF INDIA(508548)
74 PAWAI MP-09-004-080-001/127-A
(BHITARIMUTMURU) 		1709004080NRG24300620230165379 30/06/2023 Kallyan singh 1709004080WL013126 Kallyan singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 800075546 Kallyansingh MADHYANCHAL GRAMIN BANK(607232)
75 PAWAI MP-09-004-080-001/127-A
(BHITARIMUTMURU) 		1709004080NRG24300620230165380 30/06/2023 Munni bai 1709004080WL013126 Munni bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 800075546 Munnibai STATE BANK OF INDIA(508548)
76 PAWAI MP-09-004-080-001/128-A
(BHITARIMUTMURU) 		1709004080NRG24300620230165382 30/06/2023 chanda bai 1709004080WL013126 chanda bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 800075546 chandabai FINO PAYMENTS BANK LTD(608001)
77 PAWAI MP-09-004-080-001/134-A
(BHITARIMUTMURU) 		1709004080NRG24300620230165384 30/06/2023 Gulab bai 1709004080WL013126 Gulab bai 00602 SBIN0RRMBGB 1105 1105 Processed 12/07/2023 800075546 Gulabbai MADHYANCHAL GRAMIN BANK(607232)
78 PAWAI MP-09-004-080-001/140
(BHITARIMUTMURU) 		1709004080NRG24300620230165386 30/06/2023 Muliya 1709004080WL013126 Muliya 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 800075546 Muliya MADHYANCHAL GRAMIN BANK(607232)
79 PAWAI MP-09-004-080-001/158
(BHITARIMUTMURU) 		1709004080NRG24300620230165391 30/06/2023 Ram kuwar 1709004080WL013126 Ram kuwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 800075546 Ramkuwar MADHYANCHAL GRAMIN BANK(607232)
80 PAWAI MP-09-004-080-001/163
(BHITARIMUTMURU) 		1709004080NRG24300620230165394 30/06/2023 Gori bai 1709004080WL013126 Gori bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 800075546 Goribai MADHYANCHAL GRAMIN BANK(607232)
81 PAWAI MP-09-004-080-001/163-A
(BHITARIMUTMURU) 		1709004080NRG24300620230165395 30/06/2023 DEV SINGH YADAV 1709004080WL013126 DEV SINGH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 800075546 DEVSINGHYADAV MADHYANCHAL GRAMIN BANK(607232)
82 PAWAI MP-09-004-080-001/169
(BHITARIMUTMURU) 		1709004080NRG24300620230165405 30/06/2023 Ramnoni 1709004080WL013126 Ramnoni 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 800075546 Ramnoni STATE BANK OF INDIA(508548)
83 PAWAI MP-09-004-080-001/173
(BHITARIMUTMURU) 		1709004080NRG24300620230165406 30/06/2023 dropti bai 1709004080WL013126 dropti bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 800075546 droptibai MADHYANCHAL GRAMIN BANK(607232)
84 PAWAI MP-09-004-080-001/177
(BHITARIMUTMURU) 		1709004080NRG24300620230165408 30/06/2023 Meena 1709004080WL013126 Meena 00602 SBIN0RRMBGB 1105 1105 Processed 12/07/2023 800075546 Meena MADHYANCHAL GRAMIN BANK(607232)
85 PAWAI MP-09-004-080-001/249
(BHITARIMUTMURU) 		1709004080NRG24300620230165411 30/06/2023 mithi bai 1709004080WL013126 mithi bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 800075546 mithibai MADHYANCHAL GRAMIN BANK(607232)
86 PAWAI MP-09-004-080-001/455
(BHITARIMUTMURU) 		1709004080NRG24300620230165418 30/06/2023 Sudha bai yadav 1709004080WL013126 Sudha bai yadav 00602 SBIN0RRMBGB 1105 1105 Processed 12/07/2023 800075546 Sudhabaiyadav MADHYANCHAL GRAMIN BANK(607232)
87 PAWAI MP-09-004-080-001/476
(BHITARIMUTMURU) 		1709004080NRG24300620230165421 30/06/2023 khet singh 1709004080WL013126 khet singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 800075546 khetsingh MADHYANCHAL GRAMIN BANK(607232)
88 PAWAI MP-09-004-080-001/476
(BHITARIMUTMURU) 		1709004080NRG24300620230165422 30/06/2023 sita bai 1709004080WL013126 sita bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 800075546 sitabai STATE BANK OF INDIA(508548)
89 PAWAI MP-09-004-080-001/48-A
(BHITARIMUTMURU) 		1709004080NRG24300620230165424 30/06/2023 Kasturi bai 1709004080WL013126 Kasturi bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 800075546 Kasturibai INDUSIND BANK(607189)
90 PAWAI MP-09-004-080-001/481
(BHITARIMUTMURU) 		1709004080NRG24300620230165426 30/06/2023 Shankuwar 1709004080WL013126 Shankuwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 800075546 Shankuwar MADHYANCHAL GRAMIN BANK(607232)
91 PAWAI MP-09-004-080-001/481
(BHITARIMUTMURU) 		1709004080NRG24300620230165425 30/06/2023 Surendra 1709004080WL013126 Surendra 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 800075546 Surendra STATE BANK OF INDIA(508548)
92 PAWAI MP-09-004-080-001/492
(BHITARIMUTMURU) 		1709004080NRG24300620230165429 30/06/2023 santosh 1709004080WL013126 santosh 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 800075546 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
93 PAWAI MP-09-004-080-001/494
(BHITARIMUTMURU) 		1709004080NRG24300620230165431 30/06/2023 Gopal singh 1709004080WL013126 Gopal singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 800075546 Gopalsingh MADHYANCHAL GRAMIN BANK(607232)
94 PAWAI MP-09-004-080-001/494
(BHITARIMUTMURU) 		1709004080NRG24300620230165430 30/06/2023 Gopal singh 1709004080WL013126 Gopal singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 800075546 Gopalsingh FINO PAYMENTS BANK LTD(608001)
95 PAWAI MP-09-004-080-001/50-A
(BHITARIMUTMURU) 		1709004080NRG24300620230165434 30/06/2023 sheela bai 1709004080WL013126 sheela bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 800075546 sheelabai MADHYANCHAL GRAMIN BANK(607232)
96 PAWAI MP-09-004-080-001/56-B
(BHITARIMUTMURU) 		1709004080NRG24300620230165441 30/06/2023 urmila 1709004080WL013126 urmila 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 800075546 urmila MADHYANCHAL GRAMIN BANK(607232)
97 PAWAI MP-09-004-080-001/62
(BHITARIMUTMURU) 		1709004080NRG24300620230165445 30/06/2023 Radha bai 1709004080WL013126 Radha bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 800075546 Radhabai MADHYANCHAL GRAMIN BANK(607232)
98 PAWAI MP-09-004-080-001/62
(BHITARIMUTMURU) 		1709004080NRG24300620230165444 30/06/2023 Radha bai 1709004080WL013126 Radha bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 800075546 Radhabai STATE BANK OF INDIA(508548)
99 PAWAI MP-09-004-080-001/72-B
(BHITARIMUTMURU) 		1709004080NRG24300620230165453 30/06/2023 Preeti yadav 1709004080WL013126 Preeti yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 800075546 Preetiyadav MADHYANCHAL GRAMIN BANK(607232)
100 PAWAI MP-09-004-080-001/91-A
(BHITARIMUTMURU) 		1709004080NRG24300620230165459 30/06/2023 PANCHAM SINGH YADAV 1709004080WL013126 PANCHAM SINGH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 800075546 PANCHAMSINGHYADAV MADHYANCHAL GRAMIN BANK(607232)
101 PAWAI MP-09-004-080-001/92-A
(BHITARIMUTMURU) 		1709004080NRG24300620230165461 30/06/2023 sahadri bai 1709004080WL013126 sahadri bai 00602 SBIN0RRMBGB 1105 1105 Processed 12/07/2023 800075546 sahadribai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 59007 59007
Total 132600 132600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_300623APB_FTO_139400 Central Bank Of India CBIN0284174 Simariya 1547
2 PAWAI MP1709004_300623APB_FTO_139400 State Bank of India SBIN0002883 PAWAI 21879
3 PAWAI MP1709004_300623APB_FTO_139400 State Bank of India SBIN0003507 SALEHA 45968
4 PAWAI MP1709004_300623APB_FTO_139400 State Bank of India SBIN0005496 SEMARIA VB 2873
5 PAWAI MP1709004_300623APB_FTO_139400 State Bank of India SBIN0015311 Muhandra 1326
6 PAWAI MP1709004_300623APB_FTO_139400 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 14807
7 PAWAI MP1709004_300623APB_FTO_139400 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 44200

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