Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:29:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_221223APB_FTO_403998
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-09-004-033-001/17-A
(PURAINA) 		1709004033NRG24221220230421828 22/12/2023 sushila bai 1709004033WL036008 sushila bai 00089 CBIN0284171 1105 1105 Processed 11/03/2024 644476327 sushilabai CENTRAL BANK OF INDIA(607115)
2 PAWAI MP-09-004-033-001/190-B
(PURAINA) 		1709004033NRG24221220230421829 22/12/2023 mastram dahayat 1709004033WL036008 mastram dahayat 00089 CBIN0284171 1105 1105 Processed 11/03/2024 644476327 mastramdahayat BANK OF BARODA(606985)
3 PAWAI MP-09-004-033-001/281-A
(PURAINA) 		1709004033NRG24221220230421832 22/12/2023 rajni yadav 1709004033WL036008 rajni yadav 00089 CBIN0284171 1105 1105 Processed 11/03/2024 644476327 rajniyadav CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
4 PAWAI MP-09-004-015-001/109-B
(RAIKARA) 		1709004015NRG24221220230422069 22/12/2023 santosh 1709004015WL036031 santosh 00089 CBIN0284174 1326 1326 Processed 11/03/2024 644476327 santosh STATE BANK OF INDIA(508548)
5 PAWAI MP-09-004-015-001/11
(RAIKARA) 		1709004015NRG24221220230422070 22/12/2023 deepchand 1709004015WL036031 deepchand 00089 CBIN0284174 1326 1326 Processed 11/03/2024 644476327 deepchand MADHYANCHAL GRAMIN BANK(607232)
6 PAWAI MP-09-004-020-001/209-B
(BANOULI) 		1709004020NRG24221220230421800 22/12/2023 ram roop mishra 1709004020WL036006 ram roop mishra 00089 CBIN0284174 1326 1326 Processed 11/03/2024 644476327 ramroopmishra CENTRAL BANK OF INDIA(607115)
7 PAWAI MP-09-004-020-001/209-C
(BANOULI) 		1709004020NRG24221220230421801 22/12/2023 rajesh mishra 1709004020WL036006 rajesh mishra 00089 CBIN0284174 1326 1326 Processed 11/03/2024 644476327 rajeshmishra CENTRAL BANK OF INDIA(607115)
8 PAWAI MP-09-004-020-001/209-C
(BANOULI) 		1709004020NRG24221220230421802 22/12/2023 rajesh mishra 1709004020WL036006 rajesh mishra 00089 CBIN0284174 1326 1326 Processed 11/03/2024 644476327 rajeshmishra STATE BANK OF INDIA(508548)
9 PAWAI MP-09-004-020-001/585-A
(BANOULI) 		1709004020NRG24221220230421811 22/12/2023 ramlakhan vishwakarma 1709004020WL036006 ramlakhan vishwakarma 00089 CBIN0284174 1326 1326 Processed 11/03/2024 644476327 ramlakhanvishwakarma HDFC BANK LTD(607152)
10 PAWAI MP-09-004-020-001/585-A
(BANOULI) 		1709004020NRG24221220230421812 22/12/2023 ramlakhan vishwakarma 1709004020WL036006 ramlakhan vishwakarma 00089 CBIN0284174 1326 1326 Processed 11/03/2024 644476327 ramlakhanvishwakarma MADHYANCHAL GRAMIN BANK(607232)
11 PAWAI MP-09-004-020-001/8-D
(BANOULI) 		1709004020NRG24221220230421816 22/12/2023 brijbhan rajpal 1709004020WL036006 brijbhan rajpal 00089 CBIN0284174 1326 1326 Processed 11/03/2024 644476327 brijbhanrajpal CENTRAL BANK OF INDIA(607115)
12 PAWAI MP-09-004-020-001/8-D
(BANOULI) 		1709004020NRG24221220230421817 22/12/2023 brijbhan rajpal 1709004020WL036006 brijbhan rajpal 00089 CBIN0284174 1326 1326 Processed 11/03/2024 644476327 brijbhanrajpal CENTRAL BANK OF INDIA(607115)
13 PAWAI MP-09-004-033-001/400-D
(PURAINA) 		1709004033NRG24221220230421619 22/12/2023 BHOMESH 1709004033WL036001 BHOMESH 00089 CBIN0284174 1105 1105 Processed 11/03/2024 644476327 BHOMESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13039 13039
14 PAWAI MP-09-004-033-001/265-B
(PURAINA) 		1709004033NRG24221220230421831 22/12/2023 phool bai dhimar 1709004033WL036008 phool bai dhimar 00415 SBIN0002820 1105 1105 Processed 11/03/2024 644476327 phoolbaidhimar CENTRAL BANK OF INDIA(607115)
15 PAWAI MP-09-004-033-001/400-C
(PURAINA) 		1709004033NRG24221220230421617 22/12/2023 devendra varman 1709004033WL036001 devendra varman 00415 SBIN0002820 1105 1105 Processed 11/03/2024 644476327 devendravarman STATE BANK OF INDIA(508548)
16 PAWAI MP-09-004-033-001/783
(PURAINA) 		1709004033NRG24221220230421621 22/12/2023 vivek dahayat 1709004033WL036001 vivek dahayat 00415 SBIN0002820 1105 1105 Processed 11/03/2024 644476327 vivekdahayat STATE BANK OF INDIA(508548)
SubTotal 3315 3315
17 PAWAI MP-09-004-072-001/101
(MURAKUCHHU) 		1709004072NRG24221220230421996 22/12/2023 GUNDI 1709004072WL036030 GUNDI 00415 SBIN0002883 1105 1105 Processed 11/03/2024 644476327 GUNDI STATE BANK OF INDIA(508548)
18 PAWAI MP-09-004-072-001/102
(MURAKUCHHU) 		1709004072NRG24221220230421998 22/12/2023 mithailal 1709004072WL036030 mithailal 00415 SBIN0002883 1105 1105 Processed 11/03/2024 644476327 mithailal MADHYANCHAL GRAMIN BANK(607232)
19 PAWAI MP-09-004-072-001/11
(MURAKUCHHU) 		1709004072NRG24221220230422001 22/12/2023 sumarat bai 1709004072WL036030 sumarat bai 00415 SBIN0002883 1105 1105 Processed 11/03/2024 644476327 sumaratbai STATE BANK OF INDIA(508548)
20 PAWAI MP-09-004-072-001/118
(MURAKUCHHU) 		1709004072NRG24221220230422002 22/12/2023 SUKRTI 1709004072WL036030 SUKRTI 00415 SBIN0002883 1105 1105 Processed 11/03/2024 644476327 SUKRTI MADHYANCHAL GRAMIN BANK(607232)
21 PAWAI MP-09-004-072-001/137
(MURAKUCHHU) 		1709004072NRG24221220230422007 22/12/2023 radha bai 1709004072WL036030 radha bai 00415 SBIN0002883 1105 1105 Processed 11/03/2024 644476327 radhabai STATE BANK OF INDIA(508548)
22 PAWAI MP-09-004-072-001/145
(MURAKUCHHU) 		1709004072NRG24221220230422009 22/12/2023 GAYA 1709004072WL036030 GAYA 00415 SBIN0002883 1105 1105 Processed 11/03/2024 644476327 GAYA STATE BANK OF INDIA(508548)
23 PAWAI MP-09-004-072-001/146-D
(MURAKUCHHU) 		1709004072NRG24221220230422010 22/12/2023 KANHAIYA 1709004072WL036030 KANHAIYA 00415 SBIN0002883 1105 1105 Processed 11/03/2024 644476327 KANHAIYA STATE BANK OF INDIA(508548)
24 PAWAI MP-09-004-072-001/151
(MURAKUCHHU) 		1709004072NRG24221220230422012 22/12/2023 RAMMU 1709004072WL036030 RAMMU 00415 SBIN0002883 1105 1105 Processed 11/03/2024 644476327 RAMMU STATE BANK OF INDIA(508548)
25 PAWAI MP-09-004-072-001/174-C
(MURAKUCHHU) 		1709004072NRG24221220230422020 22/12/2023 GEETA 1709004072WL036030 GEETA 00415 SBIN0002883 1105 1105 Processed 11/03/2024 644476327 GEETA STATE BANK OF INDIA(508548)
26 PAWAI MP-09-004-072-001/174-C
(MURAKUCHHU) 		1709004072NRG24221220230422019 22/12/2023 SHAUKHI 1709004072WL036030 SHAUKHI 00415 SBIN0002883 1105 1105 Processed 11/03/2024 644476327 SHAUKHI STATE BANK OF INDIA(508548)
27 PAWAI MP-09-004-072-001/185
(MURAKUCHHU) 		1709004072NRG24221220230422025 22/12/2023 Meera 1709004072WL036030 Meera 00415 SBIN0002883 884 884 Processed 11/03/2024 644476327 Meera MADHYANCHAL GRAMIN BANK(607232)
28 PAWAI MP-09-004-072-001/216-C
(MURAKUCHHU) 		1709004072NRG24221220230422028 22/12/2023 natti bai 1709004072WL036030 natti bai 00415 SBIN0002883 884 884 Processed 11/03/2024 644476327 nattibai STATE BANK OF INDIA(508548)
29 PAWAI MP-09-004-072-001/224-A
(MURAKUCHHU) 		1709004072NRG24221220230422031 22/12/2023 SUHAG BAI 1709004072WL036030 SUHAG BAI 00415 SBIN0002883 884 884 Processed 11/03/2024 644476327 SUHAGBAI STATE BANK OF INDIA(508548)
30 PAWAI MP-09-004-072-001/224-B
(MURAKUCHHU) 		1709004072NRG24221220230422032 22/12/2023 ratiya 1709004072WL036030 ratiya 00415 SBIN0002883 884 884 Processed 11/03/2024 644476327 ratiya STATE BANK OF INDIA(508548)
31 PAWAI MP-09-004-072-001/312
(MURAKUCHHU) 		1709004072NRG24221220230422046 22/12/2023 Surendra Adiwasi 1709004072WL036030 Surendra Adiwasi 00415 SBIN0002883 1105 1105 Processed 11/03/2024 644476327 SurendraAdiwasi STATE BANK OF INDIA(508548)
32 PAWAI MP-09-004-072-001/44
(MURAKUCHHU) 		1709004072NRG24221220230422051 22/12/2023 maldiya 1709004072WL036030 maldiya 00415 SBIN0002883 1105 1105 Processed 11/03/2024 644476327 maldiya STATE BANK OF INDIA(508548)
33 PAWAI MP-09-004-072-001/49
(MURAKUCHHU) 		1709004072NRG24221220230422055 22/12/2023 matlavi 1709004072WL036030 matlavi 00415 SBIN0002883 1105 1105 Processed 11/03/2024 644476327 matlavi STATE BANK OF INDIA(508548)
34 PAWAI MP-09-004-072-001/55
(MURAKUCHHU) 		1709004072NRG24221220230422056 22/12/2023 guljarilal 1709004072WL036030 guljarilal 00415 SBIN0002883 1105 1105 Processed 11/03/2024 644476327 guljarilal STATE BANK OF INDIA(508548)
35 PAWAI MP-09-004-072-001/61
(MURAKUCHHU) 		1709004072NRG24221220230422058 22/12/2023 KAMAL 1709004072WL036030 KAMAL 00415 SBIN0002883 1105 1105 Processed 11/03/2024 644476327 KAMAL STATE BANK OF INDIA(508548)
36 PAWAI MP-09-004-072-001/61
(MURAKUCHHU) 		1709004072NRG24221220230422059 22/12/2023 KAMAL 1709004072WL036030 KAMAL 00415 SBIN0002883 1105 1105 Processed 11/03/2024 644476327 KAMAL STATE BANK OF INDIA(508548)
37 PAWAI MP-09-004-072-001/69
(MURAKUCHHU) 		1709004072NRG24221220230422063 22/12/2023 sekh 1709004072WL036030 sekh 00415 SBIN0002883 1105 1105 Processed 11/03/2024 644476327 sekh STATE BANK OF INDIA(508548)
38 PAWAI MP-09-004-072-001/9
(MURAKUCHHU) 		1709004072NRG24221220230422065 22/12/2023 rammilan 1709004072WL036030 rammilan 00415 SBIN0002883 1105 1105 Processed 11/03/2024 644476327 rammilan STATE BANK OF INDIA(508548)
39 PAWAI MP-09-004-072-001/9
(MURAKUCHHU) 		1709004072NRG24221220230422066 22/12/2023 rammilan 1709004072WL036030 rammilan 00415 SBIN0002883 1105 1105 Processed 11/03/2024 644476327 rammilan STATE BANK OF INDIA(508548)
SubTotal 24531 24531
40 PAWAI MP-09-004-072-001/119-A
(MURAKUCHHU) 		1709004072NRG24221220230422003 22/12/2023 PACHAIYA 1709004072WL036030 PACHAIYA 00415 SBIN0003507 1105 1105 Processed 11/03/2024 644476327 PACHAIYA STATE BANK OF INDIA(508548)
41 PAWAI MP-09-004-072-001/138
(MURAKUCHHU) 		1709004072NRG24221220230422008 22/12/2023 DHEERAJ 1709004072WL036030 DHEERAJ 00415 SBIN0003507 1105 1105 Processed 11/03/2024 644476327 DHEERAJ STATE BANK OF INDIA(508548)
42 PAWAI MP-09-004-072-001/160-A
(MURAKUCHHU) 		1709004072NRG24221220230422015 22/12/2023 imarti 1709004072WL036030 imarti 00415 SBIN0003507 1105 1105 Processed 11/03/2024 644476327 imarti STATE BANK OF INDIA(508548)
43 PAWAI MP-09-004-072-001/179
(MURAKUCHHU) 		1709004072NRG24221220230422021 22/12/2023 tulsidas 1709004072WL036030 tulsidas 00415 SBIN0003507 1105 1105 Processed 11/03/2024 644476327 tulsidas STATE BANK OF INDIA(508548)
44 PAWAI MP-09-004-072-001/18-D
(MURAKUCHHU) 		1709004072NRG24221220230422022 22/12/2023 DINESH 1709004072WL036030 DINESH 00415 SBIN0003507 1105 1105 Processed 11/03/2024 644476327 DINESH STATE BANK OF INDIA(508548)
45 PAWAI MP-09-004-072-001/221-A
(MURAKUCHHU) 		1709004072NRG24221220230422029 22/12/2023 pyari bai 1709004072WL036030 pyari bai 00415 SBIN0003507 884 884 Processed 11/03/2024 644476327 pyaribai STATE BANK OF INDIA(508548)
46 PAWAI MP-09-004-072-001/222
(MURAKUCHHU) 		1709004072NRG24221220230422030 22/12/2023 kamliya 1709004072WL036030 kamliya 00415 SBIN0003507 884 884 Processed 11/03/2024 644476327 kamliya MADHYANCHAL GRAMIN BANK(607232)
47 PAWAI MP-09-004-072-001/229-A
(MURAKUCHHU) 		1709004072NRG24221220230422033 22/12/2023 ATHIYA 1709004072WL036030 ATHIYA 00415 SBIN0003507 884 884 Processed 11/03/2024 644476327 ATHIYA STATE BANK OF INDIA(508548)
48 PAWAI MP-09-004-072-001/24
(MURAKUCHHU) 		1709004072NRG24221220230422035 22/12/2023 KOMAL 1709004072WL036030 KOMAL 00415 SBIN0003507 1105 1105 Processed 11/03/2024 644476327 KOMAL INDIA POST PAYMENTS BANK LIMITED(508528)
49 PAWAI MP-09-004-072-001/28-A
(MURAKUCHHU) 		1709004072NRG24221220230422037 22/12/2023 bablu 1709004072WL036030 bablu 00415 SBIN0003507 1105 1105 Processed 11/03/2024 644476327 bablu STATE BANK OF INDIA(508548)
50 PAWAI MP-09-004-072-001/28-D
(MURAKUCHHU) 		1709004072NRG24221220230422039 22/12/2023 najukiya 1709004072WL036030 najukiya 00415 SBIN0003507 1105 1105 Processed 11/03/2024 644476327 najukiya STATE BANK OF INDIA(508548)
51 PAWAI MP-09-004-072-001/28-D
(MURAKUCHHU) 		1709004072NRG24221220230422038 22/12/2023 randheera 1709004072WL036030 randheera 00415 SBIN0003507 1105 1105 Processed 11/03/2024 644476327 randheera STATE BANK OF INDIA(508548)
52 PAWAI MP-09-004-072-001/46-A
(MURAKUCHHU) 		1709004072NRG24221220230422052 22/12/2023 ramdeen 1709004072WL036030 ramdeen 00415 SBIN0003507 1105 1105 Processed 11/03/2024 644476327 ramdeen STATE BANK OF INDIA(508548)
53 PAWAI MP-09-004-072-001/58
(MURAKUCHHU) 		1709004072NRG24221220230422057 22/12/2023 ramnath 1709004072WL036030 ramnath 00415 SBIN0003507 1105 1105 Processed 11/03/2024 644476327 ramnath STATE BANK OF INDIA(508548)
54 PAWAI MP-09-004-072-001/72
(MURAKUCHHU) 		1709004072NRG24221220230422064 22/12/2023 HISAVI 1709004072WL036030 HISAVI 00415 SBIN0003507 1105 1105 Processed 11/03/2024 644476327 HISAVI STATE BANK OF INDIA(508548)
55 PAWAI MP-09-004-072-001/97
(MURAKUCHHU) 		1709004072NRG24221220230422068 22/12/2023 munni bai 1709004072WL036030 munni bai 00415 SBIN0003507 1105 1105 Processed 11/03/2024 644476327 munnibai STATE BANK OF INDIA(508548)
SubTotal 17017 17017
56 PAWAI MP-09-004-020-001/209-D
(BANOULI) 		1709004020NRG24221220230421803 22/12/2023 ram kumar 1709004020WL036006 ram kumar 00415 SBIN0005496 1326 1326 Processed 11/03/2024 644476327 ramkumar STATE BANK OF INDIA(508548)
57 PAWAI MP-09-004-020-001/209-D
(BANOULI) 		1709004020NRG24221220230421804 22/12/2023 varsha misha 1709004020WL036006 varsha misha 00415 SBIN0005496 1326 1326 Processed 11/03/2024 644476327 varshamisha STATE BANK OF INDIA(508548)
58 PAWAI MP-09-004-020-001/401
(BANOULI) 		1709004020NRG24221220230421805 22/12/2023 kamlesh 1709004020WL036006 kamlesh 00415 SBIN0005496 1326 1326 Processed 11/03/2024 644476327 kamlesh STATE BANK OF INDIA(508548)
59 PAWAI MP-09-004-020-001/401
(BANOULI) 		1709004020NRG24221220230421806 22/12/2023 kamlesh 1709004020WL036006 kamlesh 00415 SBIN0005496 1326 1326 Processed 11/03/2024 644476327 kamlesh MADHYANCHAL GRAMIN BANK(607232)
60 PAWAI MP-09-004-020-001/466-A
(BANOULI) 		1709004020NRG24221220230421808 22/12/2023 chahna 1709004020WL036006 chahna 00415 SBIN0005496 1326 1326 Processed 11/03/2024 644476327 chahna STATE BANK OF INDIA(508548)
61 PAWAI MP-09-004-020-001/466-A
(BANOULI) 		1709004020NRG24221220230421807 22/12/2023 pratipal 1709004020WL036006 pratipal 00415 SBIN0005496 1326 1326 Processed 11/03/2024 644476327 pratipal STATE BANK OF INDIA(508548)
62 PAWAI MP-09-004-020-001/585
(BANOULI) 		1709004020NRG24221220230421810 22/12/2023 LaganBHURI BAI 1709004020WL036006 LaganBHURI BAI 00415 SBIN0005496 1326 1326 Processed 11/03/2024 644476327 LaganBHURIBAI STATE BANK OF INDIA(508548)
63 PAWAI MP-09-004-020-001/585
(BANOULI) 		1709004020NRG24221220230421809 22/12/2023 ramsanehi 1709004020WL036006 ramsanehi 00415 SBIN0005496 1326 1326 Processed 11/03/2024 644476327 ramsanehi STATE BANK OF INDIA(508548)
64 PAWAI MP-09-004-020-001/749
(BANOULI) 		1709004020NRG24221220230421813 22/12/2023 jaykaran 1709004020WL036006 jaykaran 00415 SBIN0005496 1326 1326 Processed 11/03/2024 644476327 jaykaran STATE BANK OF INDIA(508548)
65 PAWAI MP-09-004-020-001/749
(BANOULI) 		1709004020NRG24221220230421814 22/12/2023 jaykaran 1709004020WL036006 jaykaran 00415 SBIN0005496 1326 1326 Processed 11/03/2024 644476327 jaykaran MADHYANCHAL GRAMIN BANK(607232)
66 PAWAI MP-09-004-033-001/13-A
(PURAINA) 		1709004033NRG24221220230421827 22/12/2023 nanhi bai dahayat 1709004033WL036008 nanhi bai dahayat 00415 SBIN0005496 1105 1105 Processed 11/03/2024 644476327 nanhibaidahayat STATE BANK OF INDIA(508548)
67 PAWAI MP-09-004-033-001/38
(PURAINA) 		1709004033NRG24221220230421616 22/12/2023 BAHADUR SINGH 1709004033WL036001 BAHADUR SINGH 00415 SBIN0005496 1105 1105 Processed 11/03/2024 644476327 BAHADURSINGH STATE BANK OF INDIA(508548)
68 PAWAI MP-09-004-033-001/782
(PURAINA) 		1709004033NRG24221220230421620 22/12/2023 varsha kushwaha 1709004033WL036001 varsha kushwaha 00415 SBIN0005496 1105 1105 Processed 11/03/2024 644476327 varshakushwaha STATE BANK OF INDIA(508548)
SubTotal 16575 16575
69 PAWAI MP-09-004-072-001/156
(MURAKUCHHU) 		1709004072NRG24221220230422013 22/12/2023 girdhari lal 1709004072WL036030 girdhari lal 00415 SBIN0006255 1105 1105 Processed 11/03/2024 644476327 girdharilal STATE BANK OF INDIA(508548)
70 PAWAI MP-09-004-072-001/162-A
(MURAKUCHHU) 		1709004072NRG24221220230422016 22/12/2023 supdeen 1709004072WL036030 supdeen 00415 SBIN0006255 1105 1105 Processed 11/03/2024 644476327 supdeen STATE BANK OF INDIA(508548)
71 PAWAI MP-09-004-072-001/41-B
(MURAKUCHHU) 		1709004072NRG24221220230422050 22/12/2023 aneet bai 1709004072WL036030 aneet bai 00415 SBIN0006255 1105 1105 Processed 11/03/2024 644476327 aneetbai MADHYANCHAL GRAMIN BANK(607232)
72 PAWAI MP-09-004-072-001/61-A
(MURAKUCHHU) 		1709004072NRG24221220230422060 22/12/2023 DESHRAJ 1709004072WL036030 DESHRAJ 00415 SBIN0006255 1105 1105 Processed 11/03/2024 644476327 DESHRAJ STATE BANK OF INDIA(508548)
SubTotal 4420 4420
73 PAWAI MP-09-004-015-001/128-B
(RAIKARA) 		1709004015NRG24221220230422071 22/12/2023 ramdas barman 1709004015WL036031 ramdas barman 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644476327 ramdasbarman MADHYANCHAL GRAMIN BANK(607232)
74 PAWAI MP-09-004-020-001/8-B
(BANOULI) 		1709004020NRG24221220230421815 22/12/2023 ROHNI PAL 1709004020WL036006 ROHNI PAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644476327 ROHNIPAL JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
75 PAWAI MP-09-004-033-001/192-A
(PURAINA) 		1709004033NRG24221220230421830 22/12/2023 aarti yadav 1709004033WL036008 aarti yadav 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644476327 aartiyadav MADHYANCHAL GRAMIN BANK(607232)
76 PAWAI MP-09-004-033-001/649-D
(PURAINA) 		1709004033NRG24221220230421833 22/12/2023 kamla bai vishwakarma 1709004033WL036008 kamla bai vishwakarma 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644476327 kamlabaivishwakarma BANK OF BARODA(606985)
77 PAWAI MP-09-004-072-001/100
(MURAKUCHHU) 		1709004072NRG24221220230421994 22/12/2023 amsi 1709004072WL036030 amsi 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644476327 amsi STATE BANK OF INDIA(508548)
78 PAWAI MP-09-004-072-001/100
(MURAKUCHHU) 		1709004072NRG24221220230421995 22/12/2023 amsi 1709004072WL036030 amsi 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644476327 amsi INDIA POST PAYMENTS BANK LIMITED(508528)
79 PAWAI MP-09-004-072-001/136
(MURAKUCHHU) 		1709004072NRG24221220230422005 22/12/2023 madhu bai 1709004072WL036030 madhu bai 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644476327 madhubai STATE BANK OF INDIA(508548)
80 PAWAI MP-09-004-072-001/136
(MURAKUCHHU) 		1709004072NRG24221220230422006 22/12/2023 madhu bai 1709004072WL036030 madhu bai 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644476327 madhubai MADHYANCHAL GRAMIN BANK(607232)
81 PAWAI MP-09-004-072-001/149
(MURAKUCHHU) 		1709004072NRG24221220230422011 22/12/2023 sartan 1709004072WL036030 sartan 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644476327 sartan FINO PAYMENTS BANK LTD(608001)
82 PAWAI MP-09-004-072-001/17
(MURAKUCHHU) 		1709004072NRG24221220230422018 22/12/2023 narbadiya 1709004072WL036030 narbadiya 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644476327 narbadiya MADHYANCHAL GRAMIN BANK(607232)
83 PAWAI MP-09-004-072-001/18-D
(MURAKUCHHU) 		1709004072NRG24221220230422023 22/12/2023 SUNITA BAI 1709004072WL036030 SUNITA BAI 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644476327 SUNITABAI MADHYANCHAL GRAMIN BANK(607232)
84 PAWAI MP-09-004-072-001/201-D
(MURAKUCHHU) 		1709004072NRG24221220230422026 22/12/2023 MANTU 1709004072WL036030 MANTU 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644476327 MANTU STATE BANK OF INDIA(508548)
85 PAWAI MP-09-004-072-001/307
(MURAKUCHHU) 		1709004072NRG24221220230422040 22/12/2023 sumitra bai 1709004072WL036030 sumitra bai 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644476327 sumitrabai MADHYANCHAL GRAMIN BANK(607232)
86 PAWAI MP-09-004-072-001/307
(MURAKUCHHU) 		1709004072NRG24221220230422041 22/12/2023 sumitra bai 1709004072WL036030 sumitra bai 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644476327 sumitrabai MADHYANCHAL GRAMIN BANK(607232)
87 PAWAI MP-09-004-072-001/309
(MURAKUCHHU) 		1709004072NRG24221220230422042 22/12/2023 phoola bai 1709004072WL036030 phoola bai 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644476327 phoolabai MADHYANCHAL GRAMIN BANK(607232)
88 PAWAI MP-09-004-072-001/309
(MURAKUCHHU) 		1709004072NRG24221220230422043 22/12/2023 phoola bai 1709004072WL036030 phoola bai 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644476327 phoolabai MADHYANCHAL GRAMIN BANK(607232)
89 PAWAI MP-09-004-072-001/311
(MURAKUCHHU) 		1709004072NRG24221220230422044 22/12/2023 shiv kumar chaudhary 1709004072WL036030 shiv kumar chaudhary 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644476327 shivkumarchaudhary STATE BANK OF INDIA(508548)
90 PAWAI MP-09-004-072-001/311
(MURAKUCHHU) 		1709004072NRG24221220230422045 22/12/2023 shiv kumari 1709004072WL036030 shiv kumari 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644476327 shivkumari MADHYANCHAL GRAMIN BANK(607232)
91 PAWAI MP-09-004-072-001/312
(MURAKUCHHU) 		1709004072NRG24221220230422047 22/12/2023 Maya Bai 1709004072WL036030 Maya Bai 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644476327 MayaBai MADHYANCHAL GRAMIN BANK(607232)
92 PAWAI MP-09-004-072-001/40-B
(MURAKUCHHU) 		1709004072NRG24221220230422048 22/12/2023 GIRJA BAI 1709004072WL036030 GIRJA BAI 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644476327 GIRJABAI MADHYANCHAL GRAMIN BANK(607232)
93 PAWAI MP-09-004-072-001/46-A
(MURAKUCHHU) 		1709004072NRG24221220230422053 22/12/2023 rampal 1709004072WL036030 rampal 00602 SBIN0RRMBGB 1105 1105 Rejected 12/03/2024 644476327 Aadhaar Number not Mapped to Account Number
94 PAWAI MP-09-004-072-001/47-A
(MURAKUCHHU) 		1709004072NRG24221220230422054 22/12/2023 ramsann 1709004072WL036030 ramsann 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644476327 ramsann STATE BANK OF INDIA(508548)
95 PAWAI MP-09-004-072-001/61-B
(MURAKUCHHU) 		1709004072NRG24221220230422061 22/12/2023 RAM LAL 1709004072WL036030 RAM LAL 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644476327 RAMLAL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 25636 25636
Total 107848 107848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_221223APB_FTO_403998 Central Bank Of India CBIN0284171 AMANGANJ 3315
2 PAWAI MP1709004_221223APB_FTO_403998 Central Bank Of India CBIN0284174 Simariya 13039
3 PAWAI MP1709004_221223APB_FTO_403998 State Bank of India SBIN0002820 AMANGANJ 3315
4 PAWAI MP1709004_221223APB_FTO_403998 State Bank of India SBIN0002883 PAWAI 24531
5 PAWAI MP1709004_221223APB_FTO_403998 State Bank of India SBIN0003507 SALEHA 17017
6 PAWAI MP1709004_221223APB_FTO_403998 State Bank of India SBIN0005496 SEMARIA VB 16575
7 PAWAI MP1709004_221223APB_FTO_403998 State Bank of India SBIN0006255 GUNNAUR V B 4420
8 PAWAI MP1709004_221223APB_FTO_403998 Madhyanchal Gramin Bank SBIN0RRMBGB Hardua 1326
9 PAWAI MP1709004_221223APB_FTO_403998 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 3536
10 PAWAI MP1709004_221223APB_FTO_403998 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 17459
11 PAWAI MP1709004_221223APB_FTO_403998 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 3315

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