Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:16:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_181223APB_FTO_396245
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-09-004-074-002/9-A
(PIPARIYADON) 		1709004000NRG24171220230409447 18/12/2023 Pramod Yadav 1709004WL035172 Pramod Yadav 00045 BARB0PANNAX 1326 1326 Processed 11/03/2024 643924880 PramodYadav BANK OF BARODA(606985)
2 PAWAI MP-09-004-074-003/25-A
(PIPARIYADON) 		1709004000NRG24171220230409451 18/12/2023 KAMAL SINGH 1709004WL035172 KAMAL SINGH 00045 BARB0PANNAX 1326 1326 Processed 11/03/2024 643924880 KAMALSINGH BANK OF BARODA(606985)
SubTotal 2652 2652
3 PAWAI MP-09-004-074-001/105
(PIPARIYADON) 		1709004000NRG24171220230409426 18/12/2023 Poonam Bai Kushwaha 1709004WL035172 Poonam Bai Kushwaha 00078 CNRB0017818 1326 1326 Processed 11/03/2024 643924880 PoonamBaiKushwaha CANARA BANK(508532)
SubTotal 1326 1326
4 PAWAI MP-09-004-012-001/102-B
(GANIYARI) 		1709004012NRG24151220230406470 18/12/2023 seetandra patel 1709004012WL034955 seetandra patel 00089 CBIN0284174 1326 1326 Processed 11/03/2024 643924880 seetandrapatel CENTRAL BANK OF INDIA(607115)
5 PAWAI MP-09-004-012-001/176-A
(GANIYARI) 		1709004012NRG24151220230406471 18/12/2023 DINESH PRAJAPATI 1709004012WL034955 DINESH PRAJAPATI 00089 CBIN0284174 1326 1326 Processed 11/03/2024 643924880 DINESHPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
6 PAWAI MP-09-004-012-001/287-A
(GANIYARI) 		1709004012NRG24151220230406472 18/12/2023 aneeta patel 1709004012WL034955 aneeta patel 00089 CBIN0284174 1326 1326 Processed 11/03/2024 643924880 aneetapatel STATE BANK OF INDIA(508548)
7 PAWAI MP-09-004-012-001/304
(GANIYARI) 		1709004012NRG24151220230406474 18/12/2023 INDRAPAL 1709004012WL034955 INDRAPAL 00089 CBIN0284174 1326 1326 Processed 11/03/2024 643924880 INDRAPAL CENTRAL BANK OF INDIA(607115)
8 PAWAI MP-09-004-012-001/363
(GANIYARI) 		1709004012NRG24151220230406475 18/12/2023 SEETA RANI PATEL 1709004012WL034955 SEETA RANI PATEL 00089 CBIN0284174 1326 1326 Processed 11/03/2024 643924880 SEETARANIPATEL CENTRAL BANK OF INDIA(607115)
9 PAWAI MP-09-004-012-001/363
(GANIYARI) 		1709004012NRG24151220230406476 18/12/2023 seeta rani patel 1709004012WL034955 seeta rani patel 00089 CBIN0284174 1326 1326 Processed 11/03/2024 643924880 seetaranipatel CENTRAL BANK OF INDIA(607115)
10 PAWAI MP-09-004-012-001/390
(GANIYARI) 		1709004012NRG24151220230406478 18/12/2023 vandana patel 1709004012WL034955 vandana patel 00089 CBIN0284174 1326 1326 Processed 11/03/2024 643924880 vandanapatel STATE BANK OF INDIA(508548)
11 PAWAI MP-09-004-012-001/97-B
(GANIYARI) 		1709004012NRG24151220230406479 18/12/2023 deelip kumar patel 1709004012WL034955 deelip kumar patel 00089 CBIN0284174 1326 1326 Processed 11/03/2024 643924880 deelipkumarpatel CENTRAL BANK OF INDIA(607115)
12 PAWAI MP-09-004-012-001/97-B
(GANIYARI) 		1709004012NRG24151220230406480 18/12/2023 guddi bai 1709004012WL034955 guddi bai 00089 CBIN0284174 1326 1326 Processed 11/03/2024 643924880 guddibai CENTRAL BANK OF INDIA(607115)
13 PAWAI MP-09-004-012-001/97-C
(GANIYARI) 		1709004012NRG24151220230406481 18/12/2023 pushpendr patel 1709004012WL034955 pushpendr patel 00089 CBIN0284174 1326 1326 Processed 11/03/2024 643924880 pushpendrpatel CENTRAL BANK OF INDIA(607115)
14 PAWAI MP-09-004-019-001/121-A
(BADKHERA) 		1709004019NRG24181220230410313 18/12/2023 Chandravati bai lodhi 1709004019WL035216 Chandravati bai lodhi 00089 CBIN0284174 1326 1326 Processed 11/03/2024 643924880 Chandravatibailodhi STATE BANK OF INDIA(508548)
15 PAWAI MP-09-004-023-003/48-A
(PADWAR) 		1709004000NRG24171220230409466 18/12/2023 updesh bediya 1709004WL035173 updesh bediya 00089 CBIN0284174 1105 1105 Processed 11/03/2024 643924880 updeshbediya INDIA POST PAYMENTS BANK LIMITED(508528)
16 PAWAI MP-09-004-023-003/67-A
(PADWAR) 		1709004000NRG24171220230409468 18/12/2023 sharda bediya 1709004WL035173 sharda bediya 00089 CBIN0284174 1105 1105 Processed 11/03/2024 643924880 shardabediya CENTRAL BANK OF INDIA(607115)
17 PAWAI MP-09-004-023-003/67-A
(PADWAR) 		1709004000NRG24171220230409469 18/12/2023 sharda bediya 1709004WL035173 sharda bediya 00089 CBIN0284174 1105 1105 Processed 11/03/2024 643924880 shardabediya STATE BANK OF INDIA(508548)
SubTotal 17901 17901
18 PAWAI MP-09-004-044-002/106
(BADKHERA KALA) 		1709004044NRG24171220230409701 18/12/2023 harpaal singh 1709004044WL035188 harpaal singh 00415 SBIN0002883 1105 1105 Processed 11/03/2024 643924880 harpaalsingh STATE BANK OF INDIA(508548)
19 PAWAI MP-09-004-044-002/123
(BADKHERA KALA) 		1709004044NRG24171220230409702 18/12/2023 BHANUPRATAP 1709004044WL035188 BHANUPRATAP 00415 SBIN0002883 1105 1105 Processed 11/03/2024 643924880 BHANUPRATAP INDIA POST PAYMENTS BANK LIMITED(508528)
20 PAWAI MP-09-004-044-002/123
(BADKHERA KALA) 		1709004044NRG24171220230409703 18/12/2023 BHANUPRATAP 1709004044WL035188 BHANUPRATAP 00415 SBIN0002883 1105 1105 Processed 11/03/2024 643924880 BHANUPRATAP STATE BANK OF INDIA(508548)
21 PAWAI MP-09-004-044-002/137
(BADKHERA KALA) 		1709004044NRG24171220230409704 18/12/2023 hemlal 1709004044WL035188 hemlal 00415 SBIN0002883 1105 1105 Processed 11/03/2024 643924880 hemlal STATE BANK OF INDIA(508548)
22 PAWAI MP-09-004-044-002/137
(BADKHERA KALA) 		1709004044NRG24171220230409705 18/12/2023 hemlal 1709004044WL035188 hemlal 00415 SBIN0002883 1105 1105 Processed 11/03/2024 643924880 hemlal STATE BANK OF INDIA(508548)
23 PAWAI MP-09-004-044-002/152
(BADKHERA KALA) 		1709004044NRG24171220230409706 18/12/2023 CHHAKODI 1709004044WL035188 CHHAKODI 00415 SBIN0002883 1105 1105 Processed 11/03/2024 643924880 CHHAKODI STATE BANK OF INDIA(508548)
24 PAWAI MP-09-004-044-002/167
(BADKHERA KALA) 		1709004044NRG24171220230409707 18/12/2023 DASRATH 1709004044WL035188 DASRATH 00415 SBIN0002883 1105 1105 Processed 11/03/2024 643924880 DASRATH STATE BANK OF INDIA(508548)
25 PAWAI MP-09-004-044-002/167
(BADKHERA KALA) 		1709004044NRG24171220230409708 18/12/2023 uma rani 1709004044WL035188 uma rani 00415 SBIN0002883 1105 1105 Processed 11/03/2024 643924880 umarani STATE BANK OF INDIA(508548)
26 PAWAI MP-09-004-044-002/183
(BADKHERA KALA) 		1709004044NRG24171220230409709 18/12/2023 jagat singh 1709004044WL035188 jagat singh 00415 SBIN0002883 1105 1105 Processed 11/03/2024 643924880 jagatsingh STATE BANK OF INDIA(508548)
27 PAWAI MP-09-004-044-002/201
(BADKHERA KALA) 		1709004044NRG24171220230409712 18/12/2023 AJMER 1709004044WL035188 AJMER 00415 SBIN0002883 1105 1105 Processed 11/03/2024 643924880 AJMER STATE BANK OF INDIA(508548)
28 PAWAI MP-09-004-044-002/201
(BADKHERA KALA) 		1709004044NRG24171220230409711 18/12/2023 UJJAWAL 1709004044WL035188 UJJAWAL 00415 SBIN0002883 1105 1105 Processed 11/03/2024 643924880 UJJAWAL STATE BANK OF INDIA(508548)
29 PAWAI MP-09-004-044-002/23
(BADKHERA KALA) 		1709004044NRG24171220230409714 18/12/2023 TIJIYA 1709004044WL035188 TIJIYA 00415 SBIN0002883 1105 1105 Processed 11/03/2024 643924880 TIJIYA STATE BANK OF INDIA(508548)
30 PAWAI MP-09-004-044-002/57
(BADKHERA KALA) 		1709004044NRG24171220230409715 18/12/2023 BHADAINYA 1709004044WL035188 BHADAINYA 00415 SBIN0002883 1105 1105 Processed 11/03/2024 643924880 BHADAINYA STATE BANK OF INDIA(508548)
31 PAWAI MP-09-004-044-002/57
(BADKHERA KALA) 		1709004044NRG24171220230409716 18/12/2023 BHADAINYA 1709004044WL035188 BHADAINYA 00415 SBIN0002883 1105 1105 Processed 11/03/2024 643924880 BHADAINYA STATE BANK OF INDIA(508548)
32 PAWAI MP-09-004-044-002/87
(BADKHERA KALA) 		1709004044NRG24171220230409717 18/12/2023 Prem lal adiwasi 1709004044WL035188 Prem lal adiwasi 00415 SBIN0002883 1105 1105 Processed 11/03/2024 643924880 Premlaladiwasi STATE BANK OF INDIA(508548)
33 PAWAI MP-09-004-044-002/87
(BADKHERA KALA) 		1709004044NRG24171220230409718 18/12/2023 Prem lal adiwasi 1709004044WL035188 Prem lal adiwasi 00415 SBIN0002883 1105 1105 Processed 11/03/2024 643924880 Premlaladiwasi STATE BANK OF INDIA(508548)
34 PAWAI MP-09-004-044-002/96
(BADKHERA KALA) 		1709004044NRG24171220230409719 18/12/2023 Jay mangal singh 1709004044WL035188 Jay mangal singh 00415 SBIN0002883 1105 1105 Processed 11/03/2024 643924880 Jaymangalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
35 PAWAI MP-09-004-074-001/105
(PIPARIYADON) 		1709004000NRG24171220230409425 18/12/2023 KANDHI LAL KUSHWAHA 1709004WL035172 KANDHI LAL KUSHWAHA 00415 SBIN0002883 1326 1326 Processed 11/03/2024 643924880 KANDHILALKUSHWAHA CANARA BANK(508532)
36 PAWAI MP-09-004-074-001/169
(PIPARIYADON) 		1709004000NRG24171220230409427 18/12/2023 Mukesh Banskar 1709004WL035172 Mukesh Banskar 00415 SBIN0002883 1326 1326 Processed 11/03/2024 643924880 MukeshBanskar INDIA POST PAYMENTS BANK LIMITED(508528)
37 PAWAI MP-09-004-074-001/29-B
(PIPARIYADON) 		1709004000NRG24171220230409429 18/12/2023 KADHORI LAL CHOUDHARY 1709004WL035172 KADHORI LAL CHOUDHARY 00415 SBIN0002883 1326 1326 Processed 11/03/2024 643924880 KADHORILALCHOUDHARY STATE BANK OF INDIA(508548)
38 PAWAI MP-09-004-074-001/29-B
(PIPARIYADON) 		1709004000NRG24171220230409430 18/12/2023 KADHORI LAL CHOUDHARY 1709004WL035172 KADHORI LAL CHOUDHARY 00415 SBIN0002883 1326 1326 Processed 11/03/2024 643924880 KADHORILALCHOUDHARY STATE BANK OF INDIA(508548)
39 PAWAI MP-09-004-074-001/60-A
(PIPARIYADON) 		1709004000NRG24171220230409431 18/12/2023 KALA BAI CHOUDHARI 1709004WL035172 KALA BAI CHOUDHARI 00415 SBIN0002883 1326 1326 Processed 11/03/2024 643924880 KALABAICHOUDHARI STATE BANK OF INDIA(508548)
40 PAWAI MP-09-004-074-001/60-B
(PIPARIYADON) 		1709004000NRG24171220230409432 18/12/2023 Sateesh Kumar 1709004WL035172 Sateesh Kumar 00415 SBIN0002883 1326 1326 Processed 12/03/2024 643924880 SateeshKumar UNION BANK OF INDIA(508500)
41 PAWAI MP-09-004-074-001/71-A
(PIPARIYADON) 		1709004000NRG24171220230409434 18/12/2023 Rakesh Kumar Kori 1709004WL035172 Rakesh Kumar Kori 00415 SBIN0002883 1326 1326 Rejected 11/03/2024 643924880 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 PAWAI MP-09-004-074-001/8-C
(PIPARIYADON) 		1709004000NRG24171220230409436 18/12/2023 RAKESH GADARI 1709004WL035172 RAKESH GADARI 00415 SBIN0002883 1326 1326 Processed 11/03/2024 643924880 RAKESHGADARI STATE BANK OF INDIA(508548)
43 PAWAI MP-09-004-074-001/8-C
(PIPARIYADON) 		1709004000NRG24171220230409437 18/12/2023 RAKESH GADARI 1709004WL035172 RAKESH GADARI 00415 SBIN0002883 1326 1326 Processed 11/03/2024 643924880 RAKESHGADARI STATE BANK OF INDIA(508548)
44 PAWAI MP-09-004-074-002/102
(PIPARIYADON) 		1709004000NRG24171220230409438 18/12/2023 PHERAN SINGH 1709004WL035172 PHERAN SINGH 00415 SBIN0002883 1326 1326 Processed 11/03/2024 643924880 PHERANSINGH STATE BANK OF INDIA(508548)
45 PAWAI MP-09-004-074-002/102
(PIPARIYADON) 		1709004000NRG24171220230409439 18/12/2023 PHERAN SINGH 1709004WL035172 PHERAN SINGH 00415 SBIN0002883 1326 1326 Processed 11/03/2024 643924880 PHERANSINGH STATE BANK OF INDIA(508548)
46 PAWAI MP-09-004-074-002/127
(PIPARIYADON) 		1709004000NRG24171220230409440 18/12/2023 SUNEETA BAI YADAV 1709004WL035172 SUNEETA BAI YADAV 00415 SBIN0002883 1326 1326 Processed 11/03/2024 643924880 SUNEETABAIYADAV JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
47 PAWAI MP-09-004-074-002/127
(PIPARIYADON) 		1709004000NRG24171220230409441 18/12/2023 SUNEETA BAI YADAV 1709004WL035172 SUNEETA BAI YADAV 00415 SBIN0002883 1326 1326 Processed 11/03/2024 643924880 SUNEETABAIYADAV STATE BANK OF INDIA(508548)
48 PAWAI MP-09-004-074-002/83
(PIPARIYADON) 		1709004000NRG24171220230409444 18/12/2023 PUNIYA ADIWASI 1709004WL035172 PUNIYA ADIWASI 00415 SBIN0002883 1326 1326 Processed 11/03/2024 643924880 PUNIYAADIWASI STATE BANK OF INDIA(508548)
49 PAWAI MP-09-004-074-002/83
(PIPARIYADON) 		1709004000NRG24171220230409445 18/12/2023 SUGAM BAI ADIWASI 1709004WL035172 SUGAM BAI ADIWASI 00415 SBIN0002883 1326 1326 Processed 11/03/2024 643924880 SUGAMBAIADIWASI STATE BANK OF INDIA(508548)
50 PAWAI MP-09-004-074-002/86-A
(PIPARIYADON) 		1709004000NRG24171220230409446 18/12/2023 PARVATI RAJAK 1709004WL035172 PARVATI RAJAK 00415 SBIN0002883 1326 1326 Processed 11/03/2024 643924880 PARVATIRAJAK STATE BANK OF INDIA(508548)
51 PAWAI MP-09-004-074-003/37-A
(PIPARIYADON) 		1709004000NRG24171220230409454 18/12/2023 GUDDI BAI YADAV 1709004WL035172 GUDDI BAI YADAV 00415 SBIN0002883 1326 1326 Processed 11/03/2024 643924880 GUDDIBAIYADAV STATE BANK OF INDIA(508548)
52 PAWAI MP-09-004-074-003/37-C
(PIPARIYADON) 		1709004000NRG24171220230409455 18/12/2023 RAMPAL YADAV 1709004WL035172 RAMPAL YADAV 00415 SBIN0002883 1326 1326 Processed 11/03/2024 643924880 RAMPALYADAV STATE BANK OF INDIA(508548)
53 PAWAI MP-09-004-074-004/16
(PIPARIYADON) 		1709004000NRG24171220230409457 18/12/2023 SAKHI BAI ADIWASI 1709004WL035172 SAKHI BAI ADIWASI 00415 SBIN0002883 1326 1326 Processed 11/03/2024 643924880 SAKHIBAIADIWASI STATE BANK OF INDIA(508548)
54 PAWAI MP-09-004-074-004/19
(PIPARIYADON) 		1709004000NRG24171220230409458 18/12/2023 Bhaiya Ram Varman 1709004WL035172 Bhaiya Ram Varman 00415 SBIN0002883 1326 1326 Processed 11/03/2024 643924880 BhaiyaRamVarman STATE BANK OF INDIA(508548)
55 PAWAI MP-09-004-074-004/19
(PIPARIYADON) 		1709004000NRG24171220230409459 18/12/2023 Bhaiya Ram Varman 1709004WL035172 Bhaiya Ram Varman 00415 SBIN0002883 1326 1326 Processed 11/03/2024 643924880 BhaiyaRamVarman STATE BANK OF INDIA(508548)
56 PAWAI MP-09-004-074-004/20
(PIPARIYADON) 		1709004000NRG24171220230409460 18/12/2023 Sonu Varman 1709004WL035172 Sonu Varman 00415 SBIN0002883 1326 1326 Processed 11/03/2024 643924880 SonuVarman STATE BANK OF INDIA(508548)
57 PAWAI MP-09-004-074-004/5-A
(PIPARIYADON) 		1709004000NRG24171220230409461 18/12/2023 CHANDRAVATI ADIWASI 1709004WL035172 CHANDRAVATI ADIWASI 00415 SBIN0002883 1326 1326 Processed 11/03/2024 643924880 CHANDRAVATIADIWASI STATE BANK OF INDIA(508548)
SubTotal 49283 49283
58 PAWAI MP-09-004-012-001/304
(GANIYARI) 		1709004012NRG24151220230406473 18/12/2023 LADKUNWAR PATEL 1709004012WL034955 LADKUNWAR PATEL 00415 SBIN0005496 1326 1326 Processed 11/03/2024 643924880 LADKUNWARPATEL STATE BANK OF INDIA(508548)
59 PAWAI MP-09-004-012-001/390
(GANIYARI) 		1709004012NRG24151220230406477 18/12/2023 DHARMENDRA PATEL 1709004012WL034955 DHARMENDRA PATEL 00415 SBIN0005496 1326 1326 Processed 11/03/2024 643924880 DHARMENDRAPATEL STATE BANK OF INDIA(508548)
60 PAWAI MP-09-004-023-003/81-D
(PADWAR) 		1709004000NRG24171220230409472 18/12/2023 ramu bedi 1709004WL035173 ramu bedi 00415 SBIN0005496 1105 1105 Processed 11/03/2024 643924880 ramubedi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3757 3757
61 PAWAI MP-09-004-023-003/108
(PADWAR) 		1709004000NRG24171220230409462 18/12/2023 Tikaram bediya 1709004WL035173 Tikaram bediya 00415 SBIN0015311 1105 1105 Processed 11/03/2024 643924880 Tikarambediya STATE BANK OF INDIA(508548)
62 PAWAI MP-09-004-023-003/40
(PADWAR) 		1709004000NRG24171220230409464 18/12/2023 KEHARI GANDHARB 1709004WL035173 KEHARI GANDHARB 00415 SBIN0015311 1105 1105 Processed 11/03/2024 643924880 KEHARIGANDHARB STATE BANK OF INDIA(508548)
63 PAWAI MP-09-004-023-003/45-C
(PADWAR) 		1709004000NRG24171220230409465 18/12/2023 Ajaya veerpratap 1709004WL035173 Ajaya veerpratap 00415 SBIN0015311 1105 1105 Processed 11/03/2024 643924880 Ajayaveerpratap STATE BANK OF INDIA(508548)
64 PAWAI MP-09-004-023-003/79
(PADWAR) 		1709004000NRG24171220230409470 18/12/2023 sangeeta gandhrav 1709004WL035173 sangeeta gandhrav 00415 SBIN0015311 1105 1105 Processed 11/03/2024 643924880 sangeetagandhrav AIRTEL PAYMENTS BANK LIMITED(990288)
65 PAWAI MP-09-004-023-003/79
(PADWAR) 		1709004000NRG24171220230409471 18/12/2023 sangeeta gandhrav 1709004WL035173 sangeeta gandhrav 00415 SBIN0015311 1105 1105 Processed 11/03/2024 643924880 sangeetagandhrav STATE BANK OF INDIA(508548)
66 PAWAI MP-09-004-023-003/94
(PADWAR) 		1709004000NRG24171220230409473 18/12/2023 RAJKUMAR 1709004WL035173 RAJKUMAR 00415 SBIN0015311 1105 1105 Processed 11/03/2024 643924880 RAJKUMAR STATE BANK OF INDIA(508548)
67 PAWAI MP-09-004-035-001/413
(KARIYA) 		1709004035NRG24171220230409516 18/12/2023 Pushpendra Lodhi 1709004035WL035178 Pushpendra Lodhi 00415 SBIN0015311 884 884 Processed 11/03/2024 643924880 PushpendraLodhi STATE BANK OF INDIA(508548)
SubTotal 7514 7514
68 PAWAI MP-09-004-023-003/48-A
(PADWAR) 		1709004000NRG24171220230409467 18/12/2023 updesh and madhu bediya 1709004WL035173 updesh and madhu bediya 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 643924880 updeshandmadhubediya CENTRAL BANK OF INDIA(607115)
69 PAWAI MP-09-004-035-001/1
(KARIYA) 		1709004035NRG24171220230409496 18/12/2023 pratapi 1709004035WL035177 pratapi 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 643924880 pratapi JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
70 PAWAI MP-09-004-035-001/1
(KARIYA) 		1709004035NRG24171220230409497 18/12/2023 pratapi 1709004035WL035177 pratapi 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 643924880 pratapi INDIA POST PAYMENTS BANK LIMITED(508528)
71 PAWAI MP-09-004-035-001/103
(KARIYA) 		1709004035NRG24171220230409509 18/12/2023 ramji tiwari 1709004035WL035178 ramji tiwari 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 643924880 ramjitiwari MADHYANCHAL GRAMIN BANK(607232)
72 PAWAI MP-09-004-035-001/11
(KARIYA) 		1709004035NRG24171220230409498 18/12/2023 Rameshwar lodhi 1709004035WL035177 Rameshwar lodhi 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 643924880 Rameshwarlodhi MADHYANCHAL GRAMIN BANK(607232)
73 PAWAI MP-09-004-035-001/16
(KARIYA) 		1709004035NRG24171220230409499 18/12/2023 mithlesh lodhi 1709004035WL035177 mithlesh lodhi 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 643924880 mithleshlodhi MADHYANCHAL GRAMIN BANK(607232)
74 PAWAI MP-09-004-035-001/17
(KARIYA) 		1709004035NRG24171220230409500 18/12/2023 HAKKI 1709004035WL035177 HAKKI 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 643924880 HAKKI MADHYANCHAL GRAMIN BANK(607232)
75 PAWAI MP-09-004-035-001/181
(KARIYA) 		1709004035NRG24171220230409501 18/12/2023 Keshu 1709004035WL035177 Keshu 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 643924880 Keshu MADHYANCHAL GRAMIN BANK(607232)
76 PAWAI MP-09-004-035-001/26
(KARIYA) 		1709004035NRG24171220230409502 18/12/2023 kallu lodhi 1709004035WL035177 kallu lodhi 00602 SBIN0RRMBGB 663 663 Processed 11/03/2024 643924880 kallulodhi MADHYANCHAL GRAMIN BANK(607232)
77 PAWAI MP-09-004-035-001/265
(KARIYA) 		1709004035NRG24171220230409510 18/12/2023 ISHWARLAL 1709004035WL035178 ISHWARLAL 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 643924880 ISHWARLAL MADHYANCHAL GRAMIN BANK(607232)
78 PAWAI MP-09-004-035-001/265-A
(KARIYA) 		1709004035NRG24171220230409511 18/12/2023 wasdev 1709004035WL035178 wasdev 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 643924880 wasdev MADHYANCHAL GRAMIN BANK(607232)
79 PAWAI MP-09-004-035-001/310
(KARIYA) 		1709004035NRG24171220230409512 18/12/2023 BIRAN 1709004035WL035178 BIRAN 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 643924880 BIRAN MADHYANCHAL GRAMIN BANK(607232)
80 PAWAI MP-09-004-035-001/40
(KARIYA) 		1709004035NRG24171220230409514 18/12/2023 jagrup 1709004035WL035178 jagrup 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 643924880 jagrup INDIA POST PAYMENTS BANK LIMITED(508528)
81 PAWAI MP-09-004-035-001/41
(KARIYA) 		1709004035NRG24171220230409515 18/12/2023 mastram 1709004035WL035178 mastram 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 643924880 mastram INDIA POST PAYMENTS BANK LIMITED(508528)
82 PAWAI MP-09-004-035-001/424-B
(KARIYA) 		1709004035NRG24171220230409503 18/12/2023 tedha 1709004035WL035177 tedha 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 643924880 tedha MADHYANCHAL GRAMIN BANK(607232)
83 PAWAI MP-09-004-035-001/444-A
(KARIYA) 		1709004035NRG24171220230409504 18/12/2023 arun kumar mishra 1709004035WL035177 arun kumar mishra 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 643924880 arunkumarmishra INDIA POST PAYMENTS BANK LIMITED(508528)
84 PAWAI MP-09-004-035-001/6
(KARIYA) 		1709004035NRG24171220230409505 18/12/2023 SURAT 1709004035WL035177 SURAT 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 643924880 SURAT MADHYANCHAL GRAMIN BANK(607232)
85 PAWAI MP-09-004-035-001/75
(KARIYA) 		1709004035NRG24171220230409506 18/12/2023 sauklal 1709004035WL035177 sauklal 00602 SBIN0RRMBGB 663 663 Processed 11/03/2024 643924880 sauklal MADHYANCHAL GRAMIN BANK(607232)
86 PAWAI MP-09-004-035-001/75
(KARIYA) 		1709004035NRG24171220230409507 18/12/2023 sauklal 1709004035WL035177 sauklal 00602 SBIN0RRMBGB 663 663 Processed 11/03/2024 643924880 sauklal MADHYANCHAL GRAMIN BANK(607232)
87 PAWAI MP-09-004-035-001/9-A
(KARIYA) 		1709004035NRG24171220230409508 18/12/2023 kanhaiya 1709004035WL035177 kanhaiya 00602 SBIN0RRMBGB 663 663 Processed 11/03/2024 643924880 kanhaiya MADHYANCHAL GRAMIN BANK(607232)
88 PAWAI MP-09-004-074-001/60-B
(PIPARIYADON) 		1709004000NRG24171220230409433 18/12/2023 Devyani Choudhari 1709004WL035172 Devyani Choudhari 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 643924880 DevyaniChoudhari MADHYANCHAL GRAMIN BANK(607232)
89 PAWAI MP-09-004-074-002/131-A
(PIPARIYADON) 		1709004000NRG24171220230409442 18/12/2023 RAMKUMAR YADAV 1709004WL035172 RAMKUMAR YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 643924880 RAMKUMARYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
90 PAWAI MP-09-004-074-002/133-A
(PIPARIYADON) 		1709004000NRG24171220230409443 18/12/2023 BHURA SINGH YADAV 1709004WL035172 BHURA SINGH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 643924880 BHURASINGHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
91 PAWAI MP-09-004-074-003/20
(PIPARIYADON) 		1709004000NRG24171220230409448 18/12/2023 RAJARAM SEN 1709004WL035172 RAJARAM SEN 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 643924880 RAJARAMSEN JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
92 PAWAI MP-09-004-074-003/22-B
(PIPARIYADON) 		1709004000NRG24171220230409449 18/12/2023 VIR SINGH YADAV 1709004WL035172 VIR SINGH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 643924880 VIRSINGHYADAV MADHYANCHAL GRAMIN BANK(607232)
93 PAWAI MP-09-004-074-003/22-B
(PIPARIYADON) 		1709004000NRG24171220230409450 18/12/2023 VIR SINGH YADAV 1709004WL035172 VIR SINGH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 643924880 VIRSINGHYADAV STATE BANK OF INDIA(508548)
94 PAWAI MP-09-004-074-003/27-A
(PIPARIYADON) 		1709004000NRG24171220230409452 18/12/2023 ARJUN PRASAD SEN 1709004WL035172 ARJUN PRASAD SEN 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 643924880 ARJUNPRASADSEN MADHYANCHAL GRAMIN BANK(607232)
95 PAWAI MP-09-004-074-003/27-B
(PIPARIYADON) 		1709004000NRG24171220230409453 18/12/2023 AKHILESH SEN 1709004WL035172 AKHILESH SEN 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 643924880 AKHILESHSEN MADHYANCHAL GRAMIN BANK(607232)
SubTotal 27625 27625
96 PAWAI MP-09-004-074-001/169
(PIPARIYADON) 		1709004000NRG24171220230409428 18/12/2023 Yogyata Bai Ben 1709004WL035172 Yogyata Bai Ben 00691 IPOS0000001 1326 1326 Processed 11/03/2024 643924880 YogyataBaiBen INDIA POST PAYMENTS BANK LIMITED(508528)
97 PAWAI MP-09-004-074-001/71-A
(PIPARIYADON) 		1709004000NRG24171220230409435 18/12/2023 Suman Kori 1709004WL035172 Suman Kori 00691 IPOS0000001 1326 1326 Processed 11/03/2024 643924880 SumanKori INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
98 PAWAI MP-09-004-023-003/11
(PADWAR) 		1709004000NRG24171220230409463 18/12/2023 Brijbahdur Bediya 1709004WL035173 Brijbahdur Bediya 00703 AIRP0000001 1105 1105 Processed 11/03/2024 643924880 BrijbahdurBediya AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
Total 113815 113815

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_181223APB_FTO_396245 Bank of Baroda BARB0PANNAX PANNA 2652
2 PAWAI MP1709004_181223APB_FTO_396245 Canara Bank CNRB0017818 JABALPUR GARHA BAZAR 1326
3 PAWAI MP1709004_181223APB_FTO_396245 Central Bank Of India CBIN0284174 Simariya 17901
4 PAWAI MP1709004_181223APB_FTO_396245 State Bank of India SBIN0002883 PAWAI 49283
5 PAWAI MP1709004_181223APB_FTO_396245 State Bank of India SBIN0005496 SEMARIA VB 3757
6 PAWAI MP1709004_181223APB_FTO_396245 State Bank of India SBIN0015311 Muhandra 7514
7 PAWAI MP1709004_181223APB_FTO_396245 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 17017
8 PAWAI MP1709004_181223APB_FTO_396245 Madhyanchal Gramin Bank SBIN0RRMBGB Nagod 1326
9 PAWAI MP1709004_181223APB_FTO_396245 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 9282
10 PAWAI MP1709004_181223APB_FTO_396245 India Post Payments Bank IPOS0000001 Satna 2652
11 PAWAI MP1709004_181223APB_FTO_396245 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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