Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:01:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_270823APB_FTO_237115
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-09-004-047-001/94-C
(TAI) 		1709004047NRG24260820230256807 27/08/2023 Deependra Pal 1709004047WL020903 Deependra Pal 00048 BKID0009443 1105 1105 Processed 01/09/2023 843598868 DeependraPal STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 PAWAI MP-09-004-002-001/605
(JHIRANTA) 		1709004002NRG24270820230256910 27/08/2023 Bati bai patel 1709004002WL020925 Bati bai patel 00089 CBIN0284171 1326 1326 Processed 01/09/2023 843598868 Batibaipatel JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
3 PAWAI MP-09-004-002-001/76
(JHIRANTA) 		1709004002NRG24270820230256905 27/08/2023 hakkan 1709004002WL020924 hakkan 00089 CBIN0284171 1326 1326 Processed 01/09/2023 843598868 hakkan BANK OF BARODA(606985)
4 PAWAI MP-09-004-002-001/95
(JHIRANTA) 		1709004002NRG24270820230256906 27/08/2023 pharasram 1709004002WL020924 pharasram 00089 CBIN0284171 1326 1326 Processed 01/09/2023 843598868 pharasram CENTRAL BANK OF INDIA(607115)
5 PAWAI MP-09-004-002-002/128
(JHIRANTA) 		1709004002NRG24270820230256916 27/08/2023 rajesh 1709004002WL020928 rajesh 00089 CBIN0284171 442 442 Processed 01/09/2023 843598868 rajesh CENTRAL BANK OF INDIA(607115)
6 PAWAI MP-09-004-002-002/128
(JHIRANTA) 		1709004002NRG24270820230256915 27/08/2023 vindraban 1709004002WL020928 vindraban 00089 CBIN0284171 442 442 Processed 01/09/2023 843598868 vindraban STATE BANK OF INDIA(508548)
7 PAWAI MP-09-004-047-001/215
(TAI) 		1709004047NRG24260820230256788 27/08/2023 RAMKARAN 1709004047WL020899 RAMKARAN 00089 CBIN0284171 884 884 Processed 01/09/2023 843598868 RAMKARAN CENTRAL BANK OF INDIA(607115)
8 PAWAI MP-09-004-047-001/433
(TAI) 		1709004047NRG24260820230256773 27/08/2023 narvda giri 1709004047WL020896 narvda giri 00089 CBIN0284171 884 884 Processed 01/09/2023 843598868 narvdagiri CENTRAL BANK OF INDIA(607115)
9 PAWAI MP-09-004-047-001/448
(TAI) 		1709004047NRG24260820230256774 27/08/2023 kelash singh 1709004047WL020896 kelash singh 00089 CBIN0284171 884 884 Processed 01/09/2023 843598868 kelashsingh CENTRAL BANK OF INDIA(607115)
10 PAWAI MP-09-004-047-001/95-A
(TAI) 		1709004047NRG24260820230256809 27/08/2023 sukhram pal 1709004047WL020903 sukhram pal 00089 CBIN0284171 1105 1105 Processed 01/09/2023 843598868 sukhrampal STATE BANK OF INDIA(508548)
11 PAWAI MP-09-004-047-001/95-A
(TAI) 		1709004047NRG24260820230256808 27/08/2023 sukhram pal 1709004047WL020903 sukhram pal 00089 CBIN0284171 1105 1105 Processed 01/09/2023 843598868 sukhrampal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9724 9724
12 PAWAI MP-09-004-016-001/121-B
(LUDHANI) 		1709004016NRG24260820230256619 27/08/2023 hakki bai kori 1709004016WL020872 hakki bai kori 00089 CBIN0284174 221 221 Processed 01/09/2023 843598868 hakkibaikori STATE BANK OF INDIA(508548)
13 PAWAI MP-09-004-016-001/121-B
(LUDHANI) 		1709004016NRG24260820230256618 27/08/2023 PANNA LAL 1709004016WL020872 PANNA LAL 00089 CBIN0284174 221 221 Processed 01/09/2023 843598868 PANNALAL CENTRAL BANK OF INDIA(607115)
14 PAWAI MP-09-004-016-001/190-B
(LUDHANI) 		1709004016NRG24260820230256620 27/08/2023 MAJIT KHAN 1709004016WL020872 MAJIT KHAN 00089 CBIN0284174 221 221 Processed 01/09/2023 843598868 MAJITKHAN JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
15 PAWAI MP-09-004-016-001/190-B
(LUDHANI) 		1709004016NRG24260820230256621 27/08/2023 SAMEENA BANO 1709004016WL020872 SAMEENA BANO 00089 CBIN0284174 221 221 Processed 01/09/2023 843598868 SAMEENABANO CENTRAL BANK OF INDIA(607115)
16 PAWAI MP-09-004-020-001/526
(BANOULI) 		1709004020NRG24270820230257263 27/08/2023 SATRUGHAN 1709004020WL020962 SATRUGHAN 00089 CBIN0284174 1326 1326 Processed 01/09/2023 843598868 SATRUGHAN CENTRAL BANK OF INDIA(607115)
17 PAWAI MP-09-004-020-001/526-A
(BANOULI) 		1709004020NRG24270820230257264 27/08/2023 KALLU BAI 1709004020WL020962 KALLU BAI 00089 CBIN0284174 1326 1326 Processed 01/09/2023 843598868 KALLUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 PAWAI MP-09-004-035-001/28
(KARIYA) 		1709004035NRG24270820230257247 27/08/2023 dinesh 1709004035WL020957 dinesh 00089 CBIN0284174 1105 1105 Processed 01/09/2023 843598868 dinesh MADHYANCHAL GRAMIN BANK(607232)
19 PAWAI MP-09-004-035-001/28
(KARIYA) 		1709004035NRG24270820230257246 27/08/2023 dinesh 1709004035WL020957 dinesh 00089 CBIN0284174 1105 1105 Processed 01/09/2023 843598868 dinesh CENTRAL BANK OF INDIA(607115)
SubTotal 5746 5746
20 PAWAI MP-09-004-002-001/117
(JHIRANTA) 		1709004002NRG24270820230256897 27/08/2023 baalmukand 1709004002WL020924 baalmukand 00415 SBIN0002820 1326 1326 Processed 01/09/2023 843598868 baalmukand STATE BANK OF INDIA(508548)
21 PAWAI MP-09-004-002-001/117
(JHIRANTA) 		1709004002NRG24270820230256898 27/08/2023 panni bai 1709004002WL020924 panni bai 00415 SBIN0002820 1326 1326 Processed 01/09/2023 843598868 pannibai CENTRAL BANK OF INDIA(607115)
22 PAWAI MP-09-004-002-001/184
(JHIRANTA) 		1709004002NRG24270820230256900 27/08/2023 Rampratap 1709004002WL020924 Rampratap 00415 SBIN0002820 1326 1326 Processed 01/09/2023 843598868 Rampratap STATE BANK OF INDIA(508548)
23 PAWAI MP-09-004-002-001/414
(JHIRANTA) 		1709004002NRG24270820230256901 27/08/2023 mukesh 1709004002WL020924 mukesh 00415 SBIN0002820 1326 1326 Processed 01/09/2023 843598868 mukesh STATE BANK OF INDIA(508548)
24 PAWAI MP-09-004-002-001/605
(JHIRANTA) 		1709004002NRG24270820230256909 27/08/2023 Kaveeta bai patel 1709004002WL020925 Kaveeta bai patel 00415 SBIN0002820 1326 1326 Processed 01/09/2023 843598868 Kaveetabaipatel STATE BANK OF INDIA(508548)
25 PAWAI MP-09-004-002-001/66
(JHIRANTA) 		1709004002NRG24270820230256904 27/08/2023 molchandra 1709004002WL020924 molchandra 00415 SBIN0002820 1326 1326 Processed 01/09/2023 843598868 molchandra FINO PAYMENTS BANK LTD(608001)
26 PAWAI MP-09-004-002-001/66
(JHIRANTA) 		1709004002NRG24270820230256903 27/08/2023 narayan 1709004002WL020924 narayan 00415 SBIN0002820 1326 1326 Processed 01/09/2023 843598868 narayan INDIA POST PAYMENTS BANK LIMITED(508528)
27 PAWAI MP-09-004-002-001/66
(JHIRANTA) 		1709004002NRG24270820230256902 27/08/2023 narayan 1709004002WL020924 narayan 00415 SBIN0002820 1326 1326 Processed 01/09/2023 843598868 narayan STATE BANK OF INDIA(508548)
28 PAWAI MP-09-004-002-001/95
(JHIRANTA) 		1709004002NRG24270820230256907 27/08/2023 aneeta 1709004002WL020924 aneeta 00415 SBIN0002820 1326 1326 Processed 01/09/2023 843598868 aneeta STATE BANK OF INDIA(508548)
29 PAWAI MP-09-004-002-002/501
(JHIRANTA) 		1709004002NRG24270820230256913 27/08/2023 anantram patel 1709004002WL020926 anantram patel 00415 SBIN0002820 1326 1326 Processed 01/09/2023 843598868 anantrampatel STATE BANK OF INDIA(508548)
30 PAWAI MP-09-004-002-002/501
(JHIRANTA) 		1709004002NRG24270820230256912 27/08/2023 anantram patel 1709004002WL020926 anantram patel 00415 SBIN0002820 1326 1326 Processed 01/09/2023 843598868 anantrampatel MADHYANCHAL GRAMIN BANK(607232)
31 PAWAI MP-09-004-002-002/67
(JHIRANTA) 		1709004002NRG24270820230256914 27/08/2023 Lakshman 1709004002WL020927 Lakshman 00415 SBIN0002820 221 221 Processed 01/09/2023 843598868 Lakshman STATE BANK OF INDIA(508548)
32 PAWAI MP-09-004-047-001/213
(TAI) 		1709004047NRG24260820230256787 27/08/2023 HAKKI SAHU 1709004047WL020899 HAKKI SAHU 00415 SBIN0002820 884 884 Processed 01/09/2023 843598868 HAKKISAHU STATE BANK OF INDIA(508548)
33 PAWAI MP-09-004-047-001/234
(TAI) 		1709004047NRG24260820230256790 27/08/2023 laxman kachi 1709004047WL020899 laxman kachi 00415 SBIN0002820 884 884 Processed 01/09/2023 843598868 laxmankachi BANK OF INDIA(508505)
34 PAWAI MP-09-004-047-001/75
(TAI) 		1709004047NRG24260820230256799 27/08/2023 ANGAD GIRI 1709004047WL020901 ANGAD GIRI 00415 SBIN0002820 884 884 Processed 01/09/2023 843598868 ANGADGIRI STATE BANK OF INDIA(508548)
35 PAWAI MP-09-004-047-001/91
(TAI) 		1709004047NRG24260820230256803 27/08/2023 gorelal pal 1709004047WL020901 gorelal pal 00415 SBIN0002820 884 884 Processed 01/09/2023 843598868 gorelalpal CANARA BANK(508532)
36 PAWAI MP-09-004-049-001/36-C
(MURACHH) 		1709004049NRG24270820230256885 27/08/2023 Rinki 1709004049WL020920 Rinki 00415 SBIN0002820 1326 1326 Processed 01/09/2023 843598868 Rinki INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19669 19669
37 PAWAI MP-09-004-035-001/125
(KARIYA) 		1709004035NRG24270820230257243 27/08/2023 ajay 1709004035WL020957 ajay 00415 SBIN0002883 1105 1105 Processed 01/09/2023 843598868 ajay AIRTEL PAYMENTS BANK LIMITED(990288)
38 PAWAI MP-09-004-042-001/127
(HATHKURI) 		1709004042NRG24270820230256917 27/08/2023 pramod 1709004042WL020929 pramod 00415 SBIN0002883 1326 1326 Processed 01/09/2023 843598868 pramod STATE BANK OF INDIA(508548)
39 PAWAI MP-09-004-042-001/246-C
(HATHKURI) 		1709004042NRG24270820230256919 27/08/2023 Khushi lal pandey 1709004042WL020929 Khushi lal pandey 00415 SBIN0002883 1326 1326 Processed 01/09/2023 843598868 Khushilalpandey STATE BANK OF INDIA(508548)
40 PAWAI MP-09-004-042-001/362-A
(HATHKURI) 		1709004042NRG24260820230256660 27/08/2023 CHHOTELAL 1709004042WL020880 CHHOTELAL 00415 SBIN0002883 221 221 Processed 01/09/2023 843598868 CHHOTELAL MADHYANCHAL GRAMIN BANK(607232)
41 PAWAI MP-09-004-042-001/554-A
(HATHKURI) 		1709004042NRG24270820230256920 27/08/2023 maya pandey 1709004042WL020929 maya pandey 00415 SBIN0002883 1326 1326 Processed 01/09/2023 843598868 mayapandey STATE BANK OF INDIA(508548)
42 PAWAI MP-09-004-042-001/58
(HATHKURI) 		1709004042NRG24260820230256661 27/08/2023 knnchhedi 1709004042WL020880 knnchhedi 00415 SBIN0002883 1326 1326 Processed 01/09/2023 843598868 knnchhedi STATE BANK OF INDIA(508548)
43 PAWAI MP-09-004-047-001/127
(TAI) 		1709004047NRG24260820230256779 27/08/2023 RAMPAL 1709004047WL020899 RAMPAL 00415 SBIN0002883 884 884 Processed 01/09/2023 843598868 RAMPAL STATE BANK OF INDIA(508548)
44 PAWAI MP-09-004-047-001/13
(TAI) 		1709004047NRG24260820230256780 27/08/2023 Govind Singh 1709004047WL020899 Govind Singh 00415 SBIN0002883 884 884 Processed 01/09/2023 843598868 GovindSingh STATE BANK OF INDIA(508548)
45 PAWAI MP-09-004-047-001/146
(TAI) 		1709004047NRG24260820230256781 27/08/2023 FUNDAR 1709004047WL020899 FUNDAR 00415 SBIN0002883 884 884 Processed 01/09/2023 843598868 FUNDAR STATE BANK OF INDIA(508548)
46 PAWAI MP-09-004-047-001/158
(TAI) 		1709004047NRG24260820230256782 27/08/2023 SOKHILAL 1709004047WL020899 SOKHILAL 00415 SBIN0002883 884 884 Processed 01/09/2023 843598868 SOKHILAL STATE BANK OF INDIA(508548)
47 PAWAI MP-09-004-047-001/165-A
(TAI) 		1709004047NRG24260820230256783 27/08/2023 RAMKHILAWAN 1709004047WL020899 RAMKHILAWAN 00415 SBIN0002883 884 884 Processed 01/09/2023 843598868 RAMKHILAWAN STATE BANK OF INDIA(508548)
48 PAWAI MP-09-004-047-001/172
(TAI) 		1709004047NRG24260820230256785 27/08/2023 MANNU 1709004047WL020899 MANNU 00415 SBIN0002883 884 884 Processed 01/09/2023 843598868 MANNU MADHYANCHAL GRAMIN BANK(607232)
49 PAWAI MP-09-004-047-001/172
(TAI) 		1709004047NRG24260820230256784 27/08/2023 MANNU 1709004047WL020899 MANNU 00415 SBIN0002883 884 884 Processed 01/09/2023 843598868 MANNU STATE BANK OF INDIA(508548)
50 PAWAI MP-09-004-047-001/213
(TAI) 		1709004047NRG24260820230256786 27/08/2023 krapal sahu 1709004047WL020899 krapal sahu 00415 SBIN0002883 884 884 Processed 01/09/2023 843598868 krapalsahu STATE BANK OF INDIA(508548)
51 PAWAI MP-09-004-047-001/217
(TAI) 		1709004047NRG24260820230256789 27/08/2023 BACHCHU 1709004047WL020899 BACHCHU 00415 SBIN0002883 884 884 Processed 01/09/2023 843598868 BACHCHU CANARA BANK(508532)
52 PAWAI MP-09-004-047-001/234-A
(TAI) 		1709004047NRG24260820230256791 27/08/2023 DASIRAM 1709004047WL020899 DASIRAM 00415 SBIN0002883 884 884 Processed 01/09/2023 843598868 DASIRAM STATE BANK OF INDIA(508548)
53 PAWAI MP-09-004-047-001/236
(TAI) 		1709004047NRG24260820230256793 27/08/2023 MUTIYA 1709004047WL020899 MUTIYA 00415 SBIN0002883 884 884 Processed 01/09/2023 843598868 MUTIYA BANK OF BARODA(606985)
54 PAWAI MP-09-004-047-001/236
(TAI) 		1709004047NRG24260820230256792 27/08/2023 MUTIYA 1709004047WL020899 MUTIYA 00415 SBIN0002883 884 884 Processed 01/09/2023 843598868 MUTIYA BANK OF BARODA(606985)
55 PAWAI MP-09-004-047-001/237
(TAI) 		1709004047NRG24260820230256794 27/08/2023 HEERA 1709004047WL020899 HEERA 00415 SBIN0002883 884 884 Processed 01/09/2023 843598868 HEERA STATE BANK OF INDIA(508548)
56 PAWAI MP-09-004-047-001/237-A
(TAI) 		1709004047NRG24260820230256796 27/08/2023 HARIDASH 1709004047WL020899 HARIDASH 00415 SBIN0002883 884 884 Processed 01/09/2023 843598868 HARIDASH CENTRAL BANK OF INDIA(607115)
57 PAWAI MP-09-004-047-001/237-A
(TAI) 		1709004047NRG24260820230256795 27/08/2023 HARIDASH 1709004047WL020899 HARIDASH 00415 SBIN0002883 884 884 Processed 01/09/2023 843598868 HARIDASH STATE BANK OF INDIA(508548)
58 PAWAI MP-09-004-047-001/243
(TAI) 		1709004047NRG24260820230256797 27/08/2023 RATAN LAL 1709004047WL020899 RATAN LAL 00415 SBIN0002883 884 884 Processed 01/09/2023 843598868 RATANLAL STATE BANK OF INDIA(508548)
59 PAWAI MP-09-004-047-001/248
(TAI) 		1709004047NRG24260820230256765 27/08/2023 ISHWARDEEN 1709004047WL020896 ISHWARDEEN 00415 SBIN0002883 884 884 Processed 01/09/2023 843598868 ISHWARDEEN STATE BANK OF INDIA(508548)
60 PAWAI MP-09-004-047-001/254
(TAI) 		1709004047NRG24260820230256766 27/08/2023 parsottam 1709004047WL020896 parsottam 00415 SBIN0002883 884 884 Processed 01/09/2023 843598868 parsottam STATE BANK OF INDIA(508548)
61 PAWAI MP-09-004-047-001/289-A
(TAI) 		1709004047NRG24260820230256767 27/08/2023 KADORI 1709004047WL020896 KADORI 00415 SBIN0002883 884 884 Processed 01/09/2023 843598868 KADORI STATE BANK OF INDIA(508548)
62 PAWAI MP-09-004-047-001/332
(TAI) 		1709004047NRG24260820230256769 27/08/2023 RAMIYA 1709004047WL020896 RAMIYA 00415 SBIN0002883 884 884 Processed 01/09/2023 843598868 RAMIYA STATE BANK OF INDIA(508548)
63 PAWAI MP-09-004-047-001/332
(TAI) 		1709004047NRG24260820230256768 27/08/2023 RAMIYA 1709004047WL020896 RAMIYA 00415 SBIN0002883 884 884 Processed 01/09/2023 843598868 RAMIYA STATE BANK OF INDIA(508548)
64 PAWAI MP-09-004-047-001/39-A
(TAI) 		1709004047NRG24260820230256771 27/08/2023 AANANDI 1709004047WL020896 AANANDI 00415 SBIN0002883 884 884 Processed 01/09/2023 843598868 AANANDI STATE BANK OF INDIA(508548)
65 PAWAI MP-09-004-047-001/39-A
(TAI) 		1709004047NRG24260820230256770 27/08/2023 AANANDI 1709004047WL020896 AANANDI 00415 SBIN0002883 884 884 Processed 01/09/2023 843598868 AANANDI STATE BANK OF INDIA(508548)
66 PAWAI MP-09-004-047-001/43
(TAI) 		1709004047NRG24260820230256772 27/08/2023 TANSAI 1709004047WL020896 TANSAI 00415 SBIN0002883 884 884 Processed 01/09/2023 843598868 TANSAI CENTRAL BANK OF INDIA(607115)
67 PAWAI MP-09-004-047-001/87-B
(TAI) 		1709004047NRG24260820230256801 27/08/2023 POORAN 1709004047WL020901 POORAN 00415 SBIN0002883 884 884 Processed 01/09/2023 843598868 POORAN STATE BANK OF INDIA(508548)
68 PAWAI MP-09-004-047-001/87-B
(TAI) 		1709004047NRG24260820230256802 27/08/2023 pooran 1709004047WL020901 pooran 00415 SBIN0002883 884 884 Rejected 01/09/2023 843598868 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 PAWAI MP-09-004-047-001/90
(TAI) 		1709004047NRG24260820230256805 27/08/2023 MAHAGU 1709004047WL020903 MAHAGU 00415 SBIN0002883 1105 1105 Processed 01/09/2023 843598868 MAHAGU CANARA BANK(508532)
70 PAWAI MP-09-004-047-001/90
(TAI) 		1709004047NRG24260820230256806 27/08/2023 MAHAGU 1709004047WL020903 MAHAGU 00415 SBIN0002883 1105 1105 Processed 01/09/2023 843598868 MAHAGU CANARA BANK(508532)
71 PAWAI MP-09-004-049-001/1-B
(MURACHH) 		1709004049NRG24270820230256880 27/08/2023 Ashish 1709004049WL020919 Ashish 00415 SBIN0002883 1326 1326 Processed 01/09/2023 843598868 Ashish CENTRAL BANK OF INDIA(607115)
72 PAWAI MP-09-004-049-001/100-B
(MURACHH) 		1709004049NRG24270820230256882 27/08/2023 Rajesh 1709004049WL020919 Rajesh 00415 SBIN0002883 1326 1326 Processed 01/09/2023 843598868 Rajesh STATE BANK OF INDIA(508548)
73 PAWAI MP-09-004-049-001/100-B
(MURACHH) 		1709004049NRG24270820230256881 27/08/2023 Rajesh 1709004049WL020919 Rajesh 00415 SBIN0002883 1326 1326 Processed 01/09/2023 843598868 Rajesh STATE BANK OF INDIA(508548)
74 PAWAI MP-09-004-049-001/100-D
(MURACHH) 		1709004049NRG24270820230256884 27/08/2023 Meena 1709004049WL020919 Meena 00415 SBIN0002883 1326 1326 Processed 01/09/2023 843598868 Meena STATE BANK OF INDIA(508548)
75 PAWAI MP-09-004-049-001/100-D
(MURACHH) 		1709004049NRG24270820230256883 27/08/2023 Vijay 1709004049WL020919 Vijay 00415 SBIN0002883 1326 1326 Processed 01/09/2023 843598868 Vijay STATE BANK OF INDIA(508548)
76 PAWAI MP-09-004-049-001/36-D
(MURACHH) 		1709004049NRG24270820230256887 27/08/2023 Rajbati 1709004049WL020920 Rajbati 00415 SBIN0002883 1326 1326 Processed 01/09/2023 843598868 Rajbati STATE BANK OF INDIA(508548)
77 PAWAI MP-09-004-049-001/36-D
(MURACHH) 		1709004049NRG24270820230256886 27/08/2023 Rajbati 1709004049WL020920 Rajbati 00415 SBIN0002883 1326 1326 Processed 01/09/2023 843598868 Rajbati JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
78 PAWAI MP-09-004-049-001/78-B
(MURACHH) 		1709004049NRG24270820230256888 27/08/2023 Hemlata 1709004049WL020920 Hemlata 00415 SBIN0002883 1326 1326 Processed 01/09/2023 843598868 Hemlata STATE BANK OF INDIA(508548)
79 PAWAI MP-09-004-050-001/223
(IMALIYA) 		1709004050NRG24270820230256938 27/08/2023 mahesh urf mahendra 1709004050WL020932 mahesh urf mahendra 00415 SBIN0002883 1326 1326 Processed 01/09/2023 843598868 maheshurfmahendra STATE BANK OF INDIA(508548)
80 PAWAI MP-09-004-050-001/223-A
(IMALIYA) 		1709004050NRG24270820230256940 27/08/2023 sajjan bai 1709004050WL020932 sajjan bai 00415 SBIN0002883 1326 1326 Processed 01/09/2023 843598868 sajjanbai STATE BANK OF INDIA(508548)
81 PAWAI MP-09-004-050-001/223-A
(IMALIYA) 		1709004050NRG24270820230256939 27/08/2023 sumat raj 1709004050WL020932 sumat raj 00415 SBIN0002883 1326 1326 Processed 01/09/2023 843598868 sumatraj STATE BANK OF INDIA(508548)
82 PAWAI MP-09-004-050-001/225
(IMALIYA) 		1709004050NRG24270820230256942 27/08/2023 anita 1709004050WL020932 anita 00415 SBIN0002883 1326 1326 Processed 01/09/2023 843598868 anita STATE BANK OF INDIA(508548)
83 PAWAI MP-09-004-050-001/225
(IMALIYA) 		1709004050NRG24270820230256941 27/08/2023 ram prakash 1709004050WL020932 ram prakash 00415 SBIN0002883 1326 1326 Processed 01/09/2023 843598868 ramprakash STATE BANK OF INDIA(508548)
84 PAWAI MP-09-004-050-001/226
(IMALIYA) 		1709004050NRG24270820230256947 27/08/2023 pushpendra 1709004050WL020932 pushpendra 00415 SBIN0002883 1326 1326 Processed 01/09/2023 843598868 pushpendra MADHYANCHAL GRAMIN BANK(607232)
85 PAWAI MP-09-004-050-001/226
(IMALIYA) 		1709004050NRG24270820230256946 27/08/2023 pushpendra 1709004050WL020932 pushpendra 00415 SBIN0002883 1326 1326 Processed 01/09/2023 843598868 pushpendra STATE BANK OF INDIA(508548)
86 PAWAI MP-09-004-050-001/226-A
(IMALIYA) 		1709004050NRG24270820230256948 27/08/2023 arat patel 1709004050WL020932 arat patel 00415 SBIN0002883 1326 1326 Processed 01/09/2023 843598868 aratpatel AIRTEL PAYMENTS BANK LIMITED(990288)
87 PAWAI MP-09-004-050-001/228-B
(IMALIYA) 		1709004050NRG24270820230256953 27/08/2023 kalpna 1709004050WL020932 kalpna 00415 SBIN0002883 1326 1326 Processed 01/09/2023 843598868 kalpna STATE BANK OF INDIA(508548)
88 PAWAI MP-09-004-050-001/229
(IMALIYA) 		1709004050NRG24270820230256954 27/08/2023 bachchi 1709004050WL020932 bachchi 00415 SBIN0002883 1326 1326 Processed 01/09/2023 843598868 bachchi STATE BANK OF INDIA(508548)
89 PAWAI MP-09-004-050-001/229
(IMALIYA) 		1709004050NRG24270820230256955 27/08/2023 sarman 1709004050WL020932 sarman 00415 SBIN0002883 1326 1326 Processed 01/09/2023 843598868 sarman STATE BANK OF INDIA(508548)
90 PAWAI MP-09-004-050-001/229-A
(IMALIYA) 		1709004050NRG24270820230256956 27/08/2023 jagdeesh 1709004050WL020932 jagdeesh 00415 SBIN0002883 1326 1326 Processed 01/09/2023 843598868 jagdeesh STATE BANK OF INDIA(508548)
91 PAWAI MP-09-004-050-001/229-A
(IMALIYA) 		1709004050NRG24270820230256957 27/08/2023 savita 1709004050WL020932 savita 00415 SBIN0002883 1326 1326 Processed 01/09/2023 843598868 savita STATE BANK OF INDIA(508548)
92 PAWAI MP-09-004-050-001/23
(IMALIYA) 		1709004050NRG24270820230256958 27/08/2023 lawra 1709004050WL020932 lawra 00415 SBIN0002883 1326 1326 Processed 01/09/2023 843598868 lawra STATE BANK OF INDIA(508548)
93 PAWAI MP-09-004-050-001/232-A
(IMALIYA) 		1709004050NRG24270820230256960 27/08/2023 vedkali 1709004050WL020932 vedkali 00415 SBIN0002883 1326 1326 Processed 01/09/2023 843598868 vedkali STATE BANK OF INDIA(508548)
94 PAWAI MP-09-004-050-001/236
(IMALIYA) 		1709004050NRG24270820230256963 27/08/2023 rammi bai 1709004050WL020933 rammi bai 00415 SBIN0002883 1326 1326 Processed 01/09/2023 843598868 rammibai STATE BANK OF INDIA(508548)
95 PAWAI MP-09-004-050-001/236-A
(IMALIYA) 		1709004050NRG24270820230256964 27/08/2023 ram ratan 1709004050WL020933 ram ratan 00415 SBIN0002883 1326 1326 Processed 01/09/2023 843598868 ramratan STATE BANK OF INDIA(508548)
96 PAWAI MP-09-004-050-001/236-A
(IMALIYA) 		1709004050NRG24270820230256965 27/08/2023 shraddha 1709004050WL020933 shraddha 00415 SBIN0002883 1326 1326 Rejected 01/09/2023 843598868 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 PAWAI MP-09-004-050-001/238
(IMALIYA) 		1709004050NRG24270820230256966 27/08/2023 pappu chaudhari 1709004050WL020933 pappu chaudhari 00415 SBIN0002883 1326 1326 Processed 01/09/2023 843598868 pappuchaudhari STATE BANK OF INDIA(508548)
98 PAWAI MP-09-004-050-001/238
(IMALIYA) 		1709004050NRG24270820230256967 27/08/2023 surekha 1709004050WL020933 surekha 00415 SBIN0002883 1326 1326 Processed 01/09/2023 843598868 surekha STATE BANK OF INDIA(508548)
99 PAWAI MP-09-004-050-001/239
(IMALIYA) 		1709004050NRG24270820230256968 27/08/2023 buddha singh 1709004050WL020933 buddha singh 00415 SBIN0002883 1326 1326 Processed 01/09/2023 843598868 buddhasingh STATE BANK OF INDIA(508548)
100 PAWAI MP-09-004-050-001/239-A
(IMALIYA) 		1709004050NRG24270820230256969 27/08/2023 hakki bai 1709004050WL020933 hakki bai 00415 SBIN0002883 1326 1326 Processed 01/09/2023 843598868 hakkibai STATE BANK OF INDIA(508548)
101 PAWAI MP-09-004-050-001/239-A
(IMALIYA) 		1709004050NRG24270820230256970 27/08/2023 pahad singh 1709004050WL020933 pahad singh 00415 SBIN0002883 1326 1326 Processed 01/09/2023 843598868 pahadsingh STATE BANK OF INDIA(508548)
102 PAWAI MP-09-004-050-001/239-B
(IMALIYA) 		1709004050NRG24270820230256971 27/08/2023 SILOCHNA SINGH 1709004050WL020933 SILOCHNA SINGH 00415 SBIN0002883 1326 1326 Processed 01/09/2023 843598868 SILOCHNASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
103 PAWAI MP-09-004-050-001/240
(IMALIYA) 		1709004050NRG24270820230256973 27/08/2023 reetu 1709004050WL020933 reetu 00415 SBIN0002883 1326 1326 Processed 01/09/2023 843598868 reetu STATE BANK OF INDIA(508548)
104 PAWAI MP-09-004-050-001/241-A
(IMALIYA) 		1709004050NRG24270820230256975 27/08/2023 urmila 1709004050WL020933 urmila 00415 SBIN0002883 1326 1326 Processed 01/09/2023 843598868 urmila STATE BANK OF INDIA(508548)
105 PAWAI MP-09-004-058-001/129-C
(JAGDISHPURA) 		1709004058NRG24270820230257111 27/08/2023 maiyadeen 1709004058WL020944 maiyadeen 00415 SBIN0002883 884 884 Processed 01/09/2023 843598868 maiyadeen STATE BANK OF INDIA(508548)
106 PAWAI MP-09-004-062-001/238-A
(KRISHNAGADH) 		1709004062NRG24270820230257223 27/08/2023 manoj kumar shahu 1709004062WL020952 manoj kumar shahu 00415 SBIN0002883 3315 3315 Processed 01/09/2023 843598868 manojkumarshahu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 81107 81107
107 PAWAI MP-09-004-020-001/526
(BANOULI) 		1709004020NRG24270820230257262 27/08/2023 FHOOL BAI 1709004020WL020962 FHOOL BAI 00415 SBIN0005496 1326 1326 Processed 01/09/2023 843598868 FHOOLBAI INDIA POST PAYMENTS BANK LIMITED(508528)
108 PAWAI MP-09-004-020-001/550
(BANOULI) 		1709004020NRG24270820230257261 27/08/2023 JAGESWARI 1709004020WL020961 JAGESWARI 00415 SBIN0005496 221 221 Processed 01/09/2023 843598868 JAGESWARI STATE BANK OF INDIA(508548)
109 PAWAI MP-09-004-020-001/615-A
(BANOULI) 		1709004020NRG24270820230257259 27/08/2023 JANAK 1709004020WL020960 JANAK 00415 SBIN0005496 1105 1105 Processed 01/09/2023 843598868 JANAK STATE BANK OF INDIA(508548)
110 PAWAI MP-09-004-020-001/615-A
(BANOULI) 		1709004020NRG24270820230257260 27/08/2023 PUNIYA 1709004020WL020960 PUNIYA 00415 SBIN0005496 1105 1105 Processed 01/09/2023 843598868 PUNIYA STATE BANK OF INDIA(508548)
SubTotal 3757 3757
111 PAWAI MP-09-004-050-001/228
(IMALIYA) 		1709004050NRG24270820230256950 27/08/2023 badi bahu 1709004050WL020932 badi bahu 00415 SBIN0006255 1326 1326 Processed 01/09/2023 843598868 badibahu STATE BANK OF INDIA(508548)
112 PAWAI MP-09-004-050-001/228
(IMALIYA) 		1709004050NRG24270820230256949 27/08/2023 uttam 1709004050WL020932 uttam 00415 SBIN0006255 1326 1326 Processed 01/09/2023 843598868 uttam STATE BANK OF INDIA(508548)
SubTotal 2652 2652
113 PAWAI MP-09-004-035-001/512
(KARIYA) 		1709004035NRG24270820230257255 27/08/2023 ujnesh chaudhary 1709004035WL020957 ujnesh chaudhary 00415 SBIN0015311 1105 1105 Processed 01/09/2023 843598868 ujneshchaudhary MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
114 PAWAI MP-09-004-047-001/75
(TAI) 		1709004047NRG24260820230256800 27/08/2023 Preeti Giri Goswami 1709004047WL020901 Preeti Giri Goswami 00468 UBIN0548286 884 884 Processed 01/09/2023 843598868 PreetiGiriGoswami UNION BANK OF INDIA(508500)
SubTotal 884 884
115 PAWAI MP-09-004-022-001/52
(MOHANDRA) 		1709004081NRG24270820230256998 27/08/2023 GANESH 1709004081WL020936 GANESH 00602 SBIN0RRMBGB 2873 2873 Processed 01/09/2023 843598868 GANESH MADHYANCHAL GRAMIN BANK(607232)
116 PAWAI MP-09-004-035-001/116
(KARIYA) 		1709004035NRG24270820230257242 27/08/2023 mathura tiwati 1709004035WL020957 mathura tiwati 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843598868 mathuratiwati STATE BANK OF INDIA(508548)
117 PAWAI MP-09-004-035-001/141-A
(KARIYA) 		1709004035NRG24270820230257244 27/08/2023 punni 1709004035WL020957 punni 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843598868 punni CENTRAL BANK OF INDIA(607115)
118 PAWAI MP-09-004-035-001/282-A
(KARIYA) 		1709004035NRG24270820230257248 27/08/2023 ramnarayan 1709004035WL020957 ramnarayan 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843598868 ramnarayan CENTRAL BANK OF INDIA(607115)
119 PAWAI MP-09-004-035-001/366-A
(KARIYA) 		1709004035NRG24270820230257252 27/08/2023 abash kumar 1709004035WL020957 abash kumar 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843598868 abashkumar AIRTEL PAYMENTS BANK LIMITED(990288)
120 PAWAI MP-09-004-035-001/366-A
(KARIYA) 		1709004035NRG24270820230257251 27/08/2023 abash kumar 1709004035WL020957 abash kumar 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843598868 abashkumar INDIA POST PAYMENTS BANK LIMITED(508528)
121 PAWAI MP-09-004-035-001/454
(KARIYA) 		1709004035NRG24270820230257253 27/08/2023 hakke 1709004035WL020957 hakke 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843598868 hakke MADHYANCHAL GRAMIN BANK(607232)
122 PAWAI MP-09-004-035-001/498
(KARIYA) 		1709004035NRG24270820230257254 27/08/2023 parshottam sen 1709004035WL020957 parshottam sen 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843598868 parshottamsen MADHYANCHAL GRAMIN BANK(607232)
123 PAWAI MP-09-004-035-001/6
(KARIYA) 		1709004035NRG24270820230257256 27/08/2023 SURAT 1709004035WL020957 SURAT 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843598868 SURAT MADHYANCHAL GRAMIN BANK(607232)
124 PAWAI MP-09-004-037-001/34-C
(ATARHAI) 		1709004037NRG24260820230256861 27/08/2023 SURENDRA KUMAR 1709004037WL020914 SURENDRA KUMAR 00602 SBIN0RRMBGB 3536 3536 Processed 01/09/2023 843598868 SURENDRAKUMAR FINO PAYMENTS BANK LTD(608001)
125 PAWAI MP-09-004-042-001/244-A
(HATHKURI) 		1709004042NRG24270820230256918 27/08/2023 pawan 1709004042WL020929 pawan 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843598868 pawan MADHYANCHAL GRAMIN BANK(607232)
126 PAWAI MP-09-004-050-001/221
(IMALIYA) 		1709004050NRG24270820230256937 27/08/2023 shivkumar 1709004050WL020932 shivkumar 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843598868 shivkumar STATE BANK OF INDIA(508548)
127 PAWAI MP-09-004-050-001/225-A
(IMALIYA) 		1709004050NRG24270820230256943 27/08/2023 baldau patel 1709004050WL020932 baldau patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843598868 baldaupatel STATE BANK OF INDIA(508548)
128 PAWAI MP-09-004-050-001/225-C
(IMALIYA) 		1709004050NRG24270820230256944 27/08/2023 moni bai 1709004050WL020932 moni bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843598868 monibai MADHYANCHAL GRAMIN BANK(607232)
129 PAWAI MP-09-004-050-001/225-C
(IMALIYA) 		1709004050NRG24270820230256945 27/08/2023 reenu 1709004050WL020932 reenu 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843598868 reenu MADHYANCHAL GRAMIN BANK(607232)
130 PAWAI MP-09-004-050-001/232
(IMALIYA) 		1709004050NRG24270820230256959 27/08/2023 mahendra 1709004050WL020932 mahendra 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843598868 mahendra STATE BANK OF INDIA(508548)
131 PAWAI MP-09-004-050-001/232-C
(IMALIYA) 		1709004050NRG24270820230256962 27/08/2023 preeti 1709004050WL020933 preeti 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843598868 preeti MADHYANCHAL GRAMIN BANK(607232)
132 PAWAI MP-09-004-058-001/102
(JAGDISHPURA) 		1709004058NRG24270820230257107 27/08/2023 none lal 1709004058WL020944 none lal 00602 SBIN0RRMBGB 884 884 Processed 01/09/2023 843598868 nonelal MADHYANCHAL GRAMIN BANK(607232)
133 PAWAI MP-09-004-058-001/102-D
(JAGDISHPURA) 		1709004058NRG24270820230257108 27/08/2023 Ramnaresh 1709004058WL020944 Ramnaresh 00602 SBIN0RRMBGB 884 884 Processed 01/09/2023 843598868 Ramnaresh MADHYANCHAL GRAMIN BANK(607232)
134 PAWAI MP-09-004-058-001/114-A
(JAGDISHPURA) 		1709004058NRG24270820230257109 27/08/2023 dhani ram 1709004058WL020944 dhani ram 00602 SBIN0RRMBGB 884 884 Processed 01/09/2023 843598868 dhaniram MADHYANCHAL GRAMIN BANK(607232)
135 PAWAI MP-09-004-058-001/114-B
(JAGDISHPURA) 		1709004058NRG24270820230257110 27/08/2023 PHOOL CHARAN 1709004058WL020944 PHOOL CHARAN 00602 SBIN0RRMBGB 884 884 Processed 01/09/2023 843598868 PHOOLCHARAN STATE BANK OF INDIA(508548)
136 PAWAI MP-09-004-058-001/137-B
(JAGDISHPURA) 		1709004058NRG24270820230257112 27/08/2023 gariba 1709004058WL020944 gariba 00602 SBIN0RRMBGB 884 884 Processed 01/09/2023 843598868 gariba MADHYANCHAL GRAMIN BANK(607232)
SubTotal 28951 28951
Total 154700 154700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_270823APB_FTO_237115 Bank of India BKID0009443 PANNA 1105
2 PAWAI MP1709004_270823APB_FTO_237115 Central Bank Of India CBIN0284171 AMANGANJ 9724
3 PAWAI MP1709004_270823APB_FTO_237115 Central Bank Of India CBIN0284174 Simariya 5746
4 PAWAI MP1709004_270823APB_FTO_237115 State Bank of India SBIN0002820 AMANGANJ 19669
5 PAWAI MP1709004_270823APB_FTO_237115 State Bank of India SBIN0002883 PAWAI 81107
6 PAWAI MP1709004_270823APB_FTO_237115 State Bank of India SBIN0005496 SEMARIA VB 3757
7 PAWAI MP1709004_270823APB_FTO_237115 State Bank of India SBIN0006255 GUNNAUR V B 2652
8 PAWAI MP1709004_270823APB_FTO_237115 State Bank of India SBIN0015311 Muhandra 1105
9 PAWAI MP1709004_270823APB_FTO_237115 Union Bank of India UBIN0548286 GUBRAKALAN 884
10 PAWAI MP1709004_270823APB_FTO_237115 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 16575
11 PAWAI MP1709004_270823APB_FTO_237115 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 12376

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