Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:14:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_221223APB_FTO_403205
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-09-004-050-001/265-B
(IMALIYA) 		1709004050NRG24221220230421029 22/12/2023 ramkumari patel 1709004050WL035956 ramkumari patel 00045 BARB0PANNAX 1326 1326 Processed 11/03/2024 644040614 ramkumaripatel BANK OF BARODA(606985)
SubTotal 1326 1326
2 PAWAI MP-09-004-025-001/139-B
(DANWARA) 		1709004018NRG24221220230421035 22/12/2023 RAMRATI SAHU 1709004018WL035958 RAMRATI SAHU 00089 CBIN0284174 3094 3094 Processed 11/03/2024 644040614 RAMRATISAHU CENTRAL BANK OF INDIA(607115)
3 PAWAI MP-09-004-025-001/139-C
(DANWARA) 		1709004018NRG24221220230421036 22/12/2023 mukesh sahu 1709004018WL035958 mukesh sahu 00089 CBIN0284174 3094 3094 Processed 11/03/2024 644040614 mukeshsahu JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
4 PAWAI MP-09-004-028-001/128-A
(PALOI) 		1709004028NRG24221220230420410 22/12/2023 garjan singh 1709004028WL035908 garjan singh 00089 CBIN0284174 1547 1547 Processed 11/03/2024 644040614 garjansingh CENTRAL BANK OF INDIA(607115)
5 PAWAI MP-09-004-028-001/128-A
(PALOI) 		1709004028NRG24221220230420409 22/12/2023 garjan singh 1709004028WL035908 garjan singh 00089 CBIN0284174 1547 1547 Processed 11/03/2024 644040614 garjansingh CENTRAL BANK OF INDIA(607115)
6 PAWAI MP-09-004-028-001/233
(PALOI) 		1709004028NRG24221220230420412 22/12/2023 saroj bai 1709004028WL035908 saroj bai 00089 CBIN0284174 1547 1547 Processed 11/03/2024 644040614 sarojbai CENTRAL BANK OF INDIA(607115)
SubTotal 10829 10829
7 PAWAI MP-09-004-001-002/217-B
(MADHPURA) 		1709004001NRG24221220230420691 22/12/2023 siddal kushwaha 1709004001WL035933 siddal kushwaha 00415 SBIN0002820 1768 1768 Processed 11/03/2024 644040614 siddalkushwaha STATE BANK OF INDIA(508548)
SubTotal 1768 1768
8 PAWAI MP-09-004-050-001/263
(IMALIYA) 		1709004050NRG24221220230421031 22/12/2023 pradeep patel 1709004050WL035957 pradeep patel 00415 SBIN0002883 1326 1326 Processed 11/03/2024 644040614 pradeeppatel UCO BANK(607066)
9 PAWAI MP-09-004-050-001/264
(IMALIYA) 		1709004050NRG24221220230421032 22/12/2023 savitri bai 1709004050WL035957 savitri bai 00415 SBIN0002883 1326 1326 Processed 11/03/2024 644040614 savitribai STATE BANK OF INDIA(508548)
10 PAWAI MP-09-004-051-001/17
(KHAMARIYA) 		1709004051NRG24221220230420828 22/12/2023 Shiv charan 1709004051WL035941 Shiv charan 00415 SBIN0002883 1105 1105 Processed 11/03/2024 644040614 Shivcharan STATE BANK OF INDIA(508548)
11 PAWAI MP-09-004-051-001/321
(KHAMARIYA) 		1709004051NRG24221220230420842 22/12/2023 LADDU CHOUDHRI 1709004051WL035943 LADDU CHOUDHRI 00415 SBIN0002883 3094 3094 Processed 11/03/2024 644040614 LADDUCHOUDHRI STATE BANK OF INDIA(508548)
12 PAWAI MP-09-004-051-001/41
(KHAMARIYA) 		1709004051NRG24221220230420829 22/12/2023 RAVI RAJA 1709004051WL035941 RAVI RAJA 00415 SBIN0002883 1105 1105 Processed 11/03/2024 644040614 RAVIRAJA INDIA POST PAYMENTS BANK LIMITED(508528)
13 PAWAI MP-09-004-051-001/99-B
(KHAMARIYA) 		1709004051NRG24221220230420830 22/12/2023 SAROJ BAI 1709004051WL035941 SAROJ BAI 00415 SBIN0002883 1105 1105 Processed 11/03/2024 644040614 SAROJBAI STATE BANK OF INDIA(508548)
14 PAWAI MP-09-004-072-001/101
(MURAKUCHHU) 		1709004072NRG24211220230419830 22/12/2023 GUNDI 1709004072WL035865 GUNDI 00415 SBIN0002883 1326 1326 Processed 11/03/2024 644040614 GUNDI STATE BANK OF INDIA(508548)
15 PAWAI MP-09-004-072-001/102
(MURAKUCHHU) 		1709004072NRG24211220230419832 22/12/2023 mithailal 1709004072WL035865 mithailal 00415 SBIN0002883 1326 1326 Processed 11/03/2024 644040614 mithailal MADHYANCHAL GRAMIN BANK(607232)
16 PAWAI MP-09-004-072-001/11
(MURAKUCHHU) 		1709004072NRG24211220230419835 22/12/2023 sumarat bai 1709004072WL035865 sumarat bai 00415 SBIN0002883 1326 1326 Processed 11/03/2024 644040614 sumaratbai STATE BANK OF INDIA(508548)
17 PAWAI MP-09-004-072-001/118
(MURAKUCHHU) 		1709004072NRG24211220230419836 22/12/2023 SUKRTI 1709004072WL035865 SUKRTI 00415 SBIN0002883 1326 1326 Processed 11/03/2024 644040614 SUKRTI MADHYANCHAL GRAMIN BANK(607232)
18 PAWAI MP-09-004-072-001/137
(MURAKUCHHU) 		1709004072NRG24211220230419840 22/12/2023 radha bai 1709004072WL035865 radha bai 00415 SBIN0002883 1326 1326 Processed 11/03/2024 644040614 radhabai STATE BANK OF INDIA(508548)
19 PAWAI MP-09-004-072-001/145
(MURAKUCHHU) 		1709004072NRG24211220230419842 22/12/2023 GAYA 1709004072WL035865 GAYA 00415 SBIN0002883 1326 1326 Processed 11/03/2024 644040614 GAYA STATE BANK OF INDIA(508548)
20 PAWAI MP-09-004-072-001/146-D
(MURAKUCHHU) 		1709004072NRG24211220230419843 22/12/2023 KANHAIYA 1709004072WL035865 KANHAIYA 00415 SBIN0002883 1326 1326 Processed 11/03/2024 644040614 KANHAIYA STATE BANK OF INDIA(508548)
21 PAWAI MP-09-004-072-001/151
(MURAKUCHHU) 		1709004072NRG24211220230419845 22/12/2023 RAMMU 1709004072WL035865 RAMMU 00415 SBIN0002883 1326 1326 Processed 11/03/2024 644040614 RAMMU STATE BANK OF INDIA(508548)
22 PAWAI MP-09-004-072-001/174-C
(MURAKUCHHU) 		1709004072NRG24211220230419853 22/12/2023 GEETA 1709004072WL035865 GEETA 00415 SBIN0002883 1326 1326 Processed 11/03/2024 644040614 GEETA STATE BANK OF INDIA(508548)
23 PAWAI MP-09-004-072-001/174-C
(MURAKUCHHU) 		1709004072NRG24211220230419852 22/12/2023 SHAUKHI 1709004072WL035865 SHAUKHI 00415 SBIN0002883 1326 1326 Processed 11/03/2024 644040614 SHAUKHI STATE BANK OF INDIA(508548)
24 PAWAI MP-09-004-072-001/182
(MURAKUCHHU) 		1709004072NRG24211220230419787 22/12/2023 badi bai 1709004072WL035863 badi bai 00415 SBIN0002883 1326 1326 Rejected 11/03/2024 644040614 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 PAWAI MP-09-004-072-001/185
(MURAKUCHHU) 		1709004072NRG24211220230419858 22/12/2023 Meera 1709004072WL035865 Meera 00415 SBIN0002883 1326 1326 Processed 11/03/2024 644040614 Meera MADHYANCHAL GRAMIN BANK(607232)
26 PAWAI MP-09-004-072-001/216-C
(MURAKUCHHU) 		1709004072NRG24211220230419861 22/12/2023 natti bai 1709004072WL035865 natti bai 00415 SBIN0002883 1326 1326 Processed 11/03/2024 644040614 nattibai STATE BANK OF INDIA(508548)
27 PAWAI MP-09-004-072-001/224-A
(MURAKUCHHU) 		1709004072NRG24211220230419864 22/12/2023 SUHAG BAI 1709004072WL035865 SUHAG BAI 00415 SBIN0002883 1326 1326 Processed 11/03/2024 644040614 SUHAGBAI STATE BANK OF INDIA(508548)
28 PAWAI MP-09-004-072-001/224-B
(MURAKUCHHU) 		1709004072NRG24211220230419865 22/12/2023 ratiya 1709004072WL035865 ratiya 00415 SBIN0002883 1326 1326 Processed 11/03/2024 644040614 ratiya STATE BANK OF INDIA(508548)
29 PAWAI MP-09-004-072-001/312
(MURAKUCHHU) 		1709004072NRG24211220230419877 22/12/2023 Surendra Adiwasi 1709004072WL035865 Surendra Adiwasi 00415 SBIN0002883 1326 1326 Processed 11/03/2024 644040614 SurendraAdiwasi STATE BANK OF INDIA(508548)
30 PAWAI MP-09-004-072-001/44
(MURAKUCHHU) 		1709004072NRG24211220230419881 22/12/2023 maldiya 1709004072WL035865 maldiya 00415 SBIN0002883 1326 1326 Processed 11/03/2024 644040614 maldiya STATE BANK OF INDIA(508548)
31 PAWAI MP-09-004-072-001/49
(MURAKUCHHU) 		1709004072NRG24211220230419885 22/12/2023 matlavi 1709004072WL035865 matlavi 00415 SBIN0002883 1326 1326 Processed 11/03/2024 644040614 matlavi STATE BANK OF INDIA(508548)
32 PAWAI MP-09-004-072-001/55
(MURAKUCHHU) 		1709004072NRG24211220230419886 22/12/2023 guljarilal 1709004072WL035865 guljarilal 00415 SBIN0002883 1326 1326 Processed 11/03/2024 644040614 guljarilal STATE BANK OF INDIA(508548)
33 PAWAI MP-09-004-072-001/61
(MURAKUCHHU) 		1709004072NRG24211220230419889 22/12/2023 KAMAL 1709004072WL035865 KAMAL 00415 SBIN0002883 1326 1326 Processed 11/03/2024 644040614 KAMAL STATE BANK OF INDIA(508548)
34 PAWAI MP-09-004-072-001/61
(MURAKUCHHU) 		1709004072NRG24211220230419888 22/12/2023 KAMAL 1709004072WL035865 KAMAL 00415 SBIN0002883 1326 1326 Processed 11/03/2024 644040614 KAMAL STATE BANK OF INDIA(508548)
35 PAWAI MP-09-004-072-001/69
(MURAKUCHHU) 		1709004072NRG24211220230419893 22/12/2023 sekh 1709004072WL035865 sekh 00415 SBIN0002883 1326 1326 Processed 11/03/2024 644040614 sekh STATE BANK OF INDIA(508548)
36 PAWAI MP-09-004-072-001/9
(MURAKUCHHU) 		1709004072NRG24211220230419896 22/12/2023 rammilan 1709004072WL035865 rammilan 00415 SBIN0002883 1326 1326 Processed 11/03/2024 644040614 rammilan STATE BANK OF INDIA(508548)
37 PAWAI MP-09-004-072-001/9
(MURAKUCHHU) 		1709004072NRG24211220230419895 22/12/2023 rammilan 1709004072WL035865 rammilan 00415 SBIN0002883 1326 1326 Processed 11/03/2024 644040614 rammilan STATE BANK OF INDIA(508548)
38 PAWAI MP-09-004-072-001/98
(MURAKUCHHU) 		1709004072NRG24211220230419792 22/12/2023 DUKKHI 1709004072WL035863 DUKKHI 00415 SBIN0002883 1326 1326 Processed 11/03/2024 644040614 DUKKHI STATE BANK OF INDIA(508548)
39 PAWAI MP-09-004-072-002/100-C
(MURAKUCHHU) 		1709004072NRG24211220230419794 22/12/2023 JAY HIND 1709004072WL035863 JAY HIND 00415 SBIN0002883 1326 1326 Processed 11/03/2024 644040614 JAYHIND MADHYANCHAL GRAMIN BANK(607232)
40 PAWAI MP-09-004-072-002/100-C
(MURAKUCHHU) 		1709004072NRG24211220230419793 22/12/2023 JAY HIND 1709004072WL035863 JAY HIND 00415 SBIN0002883 1326 1326 Processed 11/03/2024 644040614 JAYHIND STATE BANK OF INDIA(508548)
41 PAWAI MP-09-004-072-002/11
(MURAKUCHHU) 		1709004072NRG24211220230419795 22/12/2023 CHHIDAMI 1709004072WL035863 CHHIDAMI 00415 SBIN0002883 1326 1326 Processed 11/03/2024 644040614 CHHIDAMI JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
42 PAWAI MP-09-004-072-002/12
(MURAKUCHHU) 		1709004072NRG24211220230419797 22/12/2023 jageswar 1709004072WL035863 jageswar 00415 SBIN0002883 1326 1326 Processed 11/03/2024 644040614 jageswar MADHYANCHAL GRAMIN BANK(607232)
43 PAWAI MP-09-004-072-002/132
(MURAKUCHHU) 		1709004072NRG24211220230419798 22/12/2023 Sharoj bai 1709004072WL035863 Sharoj bai 00415 SBIN0002883 1326 1326 Processed 11/03/2024 644040614 Sharojbai INDIA POST PAYMENTS BANK LIMITED(508528)
44 PAWAI MP-09-004-072-002/45
(MURAKUCHHU) 		1709004072NRG24211220230419800 22/12/2023 supal 1709004072WL035863 supal 00415 SBIN0002883 1326 1326 Processed 11/03/2024 644040614 supal STATE BANK OF INDIA(508548)
45 PAWAI MP-09-004-072-002/5
(MURAKUCHHU) 		1709004072NRG24211220230419801 22/12/2023 ganesh 1709004072WL035863 ganesh 00415 SBIN0002883 1326 1326 Processed 11/03/2024 644040614 ganesh STATE BANK OF INDIA(508548)
46 PAWAI MP-09-004-072-004/8
(MURAKUCHHU) 		1709004072NRG24211220230419803 22/12/2023 lakhan 1709004072WL035863 lakhan 00415 SBIN0002883 1326 1326 Processed 11/03/2024 644040614 lakhan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 52819 52819
47 PAWAI MP-09-004-072-001/105
(MURAKUCHHU) 		1709004072NRG24211220230419784 22/12/2023 HAHKU 1709004072WL035863 HAHKU 00415 SBIN0003507 1326 1326 Processed 11/03/2024 644040614 HAHKU STATE BANK OF INDIA(508548)
48 PAWAI MP-09-004-072-001/117-C
(MURAKUCHHU) 		1709004072NRG24211220230419785 22/12/2023 raja BAI 1709004072WL035863 raja BAI 00415 SBIN0003507 1326 1326 Processed 11/03/2024 644040614 rajaBAI STATE BANK OF INDIA(508548)
49 PAWAI MP-09-004-072-001/119-A
(MURAKUCHHU) 		1709004072NRG24211220230419837 22/12/2023 PACHAIYA 1709004072WL035865 PACHAIYA 00415 SBIN0003507 1326 1326 Processed 11/03/2024 644040614 PACHAIYA STATE BANK OF INDIA(508548)
50 PAWAI MP-09-004-072-001/138
(MURAKUCHHU) 		1709004072NRG24211220230419841 22/12/2023 DHEERAJ 1709004072WL035865 DHEERAJ 00415 SBIN0003507 1326 1326 Processed 11/03/2024 644040614 DHEERAJ STATE BANK OF INDIA(508548)
51 PAWAI MP-09-004-072-001/160-A
(MURAKUCHHU) 		1709004072NRG24211220230419848 22/12/2023 imarti 1709004072WL035865 imarti 00415 SBIN0003507 1326 1326 Processed 11/03/2024 644040614 imarti STATE BANK OF INDIA(508548)
52 PAWAI MP-09-004-072-001/179
(MURAKUCHHU) 		1709004072NRG24211220230419854 22/12/2023 tulsidas 1709004072WL035865 tulsidas 00415 SBIN0003507 1326 1326 Processed 11/03/2024 644040614 tulsidas STATE BANK OF INDIA(508548)
53 PAWAI MP-09-004-072-001/18-D
(MURAKUCHHU) 		1709004072NRG24211220230419855 22/12/2023 DINESH 1709004072WL035865 DINESH 00415 SBIN0003507 1326 1326 Processed 11/03/2024 644040614 DINESH STATE BANK OF INDIA(508548)
54 PAWAI MP-09-004-072-001/185
(MURAKUCHHU) 		1709004072NRG24211220230419859 22/12/2023 meerabai 1709004072WL035865 meerabai 00415 SBIN0003507 1326 1326 Processed 11/03/2024 644040614 meerabai STATE BANK OF INDIA(508548)
55 PAWAI MP-09-004-072-001/188
(MURAKUCHHU) 		1709004072NRG24211220230419789 22/12/2023 suresh 1709004072WL035863 suresh 00415 SBIN0003507 1326 1326 Processed 11/03/2024 644040614 suresh STATE BANK OF INDIA(508548)
56 PAWAI MP-09-004-072-001/221-A
(MURAKUCHHU) 		1709004072NRG24211220230419862 22/12/2023 pyari bai 1709004072WL035865 pyari bai 00415 SBIN0003507 1326 1326 Processed 11/03/2024 644040614 pyaribai STATE BANK OF INDIA(508548)
57 PAWAI MP-09-004-072-001/222
(MURAKUCHHU) 		1709004072NRG24211220230419863 22/12/2023 kamliya 1709004072WL035865 kamliya 00415 SBIN0003507 1326 1326 Processed 11/03/2024 644040614 kamliya MADHYANCHAL GRAMIN BANK(607232)
58 PAWAI MP-09-004-072-001/229-A
(MURAKUCHHU) 		1709004072NRG24211220230419866 22/12/2023 ATHIYA 1709004072WL035865 ATHIYA 00415 SBIN0003507 1326 1326 Processed 11/03/2024 644040614 ATHIYA STATE BANK OF INDIA(508548)
59 PAWAI MP-09-004-072-001/24
(MURAKUCHHU) 		1709004072NRG24211220230419868 22/12/2023 KOMAL 1709004072WL035865 KOMAL 00415 SBIN0003507 1326 1326 Processed 11/03/2024 644040614 KOMAL INDIA POST PAYMENTS BANK LIMITED(508528)
60 PAWAI MP-09-004-072-001/28-A
(MURAKUCHHU) 		1709004072NRG24211220230419870 22/12/2023 bablu 1709004072WL035865 bablu 00415 SBIN0003507 1326 1326 Processed 11/03/2024 644040614 bablu STATE BANK OF INDIA(508548)
61 PAWAI MP-09-004-072-001/28-D
(MURAKUCHHU) 		1709004072NRG24211220230419872 22/12/2023 najukiya 1709004072WL035865 najukiya 00415 SBIN0003507 1326 1326 Processed 11/03/2024 644040614 najukiya STATE BANK OF INDIA(508548)
62 PAWAI MP-09-004-072-001/28-D
(MURAKUCHHU) 		1709004072NRG24211220230419871 22/12/2023 randheera 1709004072WL035865 randheera 00415 SBIN0003507 1326 1326 Processed 11/03/2024 644040614 randheera STATE BANK OF INDIA(508548)
63 PAWAI MP-09-004-072-001/46-A
(MURAKUCHHU) 		1709004072NRG24211220230419882 22/12/2023 ramdeen 1709004072WL035865 ramdeen 00415 SBIN0003507 1326 1326 Processed 11/03/2024 644040614 ramdeen STATE BANK OF INDIA(508548)
64 PAWAI MP-09-004-072-001/58
(MURAKUCHHU) 		1709004072NRG24211220230419887 22/12/2023 ramnath 1709004072WL035865 ramnath 00415 SBIN0003507 1326 1326 Processed 11/03/2024 644040614 ramnath STATE BANK OF INDIA(508548)
65 PAWAI MP-09-004-072-001/72
(MURAKUCHHU) 		1709004072NRG24211220230419894 22/12/2023 HISAVI 1709004072WL035865 HISAVI 00415 SBIN0003507 1105 1105 Processed 11/03/2024 644040614 HISAVI STATE BANK OF INDIA(508548)
66 PAWAI MP-09-004-072-001/97
(MURAKUCHHU) 		1709004072NRG24211220230419898 22/12/2023 munni bai 1709004072WL035865 munni bai 00415 SBIN0003507 1326 1326 Processed 11/03/2024 644040614 munnibai STATE BANK OF INDIA(508548)
67 PAWAI MP-09-004-072-002/12
(MURAKUCHHU) 		1709004072NRG24211220230419796 22/12/2023 jageswar 1709004072WL035863 jageswar 00415 SBIN0003507 1326 1326 Processed 11/03/2024 644040614 jageswar STATE BANK OF INDIA(508548)
SubTotal 27625 27625
68 PAWAI MP-09-004-001-001/36-A
(MADHPURA) 		1709004001NRG24221220230420690 22/12/2023 fool bai rajak 1709004001WL035932 fool bai rajak 00415 SBIN0005496 2652 2652 Processed 11/03/2024 644040614 foolbairajak STATE BANK OF INDIA(508548)
69 PAWAI MP-09-004-001-003/103
(MADHPURA) 		1709004001NRG24221220230420689 22/12/2023 guddi rara 1709004001WL035931 guddi rara 00415 SBIN0005496 2652 2652 Processed 11/03/2024 644040614 guddirara STATE BANK OF INDIA(508548)
70 PAWAI MP-09-004-001-003/103
(MADHPURA) 		1709004001NRG24221220230420688 22/12/2023 samarjit singh 1709004001WL035931 samarjit singh 00415 SBIN0005496 2210 2210 Processed 11/03/2024 644040614 samarjitsingh JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
71 PAWAI MP-09-004-025-001/139-B
(DANWARA) 		1709004018NRG24221220230421034 22/12/2023 KISHORI SAHU 1709004018WL035958 KISHORI SAHU 00415 SBIN0005496 3094 3094 Processed 11/03/2024 644040614 KISHORISAHU STATE BANK OF INDIA(508548)
72 PAWAI MP-09-004-028-001/116
(PALOI) 		1709004028NRG24221220230420408 22/12/2023 ram lala 1709004028WL035908 ram lala 00415 SBIN0005496 1547 1547 Processed 11/03/2024 644040614 ramlala STATE BANK OF INDIA(508548)
73 PAWAI MP-09-004-028-001/116
(PALOI) 		1709004028NRG24221220230420407 22/12/2023 ram lala 1709004028WL035908 ram lala 00415 SBIN0005496 1547 1547 Processed 11/03/2024 644040614 ramlala STATE BANK OF INDIA(508548)
SubTotal 13702 13702
74 PAWAI MP-09-004-072-001/156
(MURAKUCHHU) 		1709004072NRG24211220230419846 22/12/2023 girdhari lal 1709004072WL035865 girdhari lal 00415 SBIN0006255 1326 1326 Processed 11/03/2024 644040614 girdharilal STATE BANK OF INDIA(508548)
75 PAWAI MP-09-004-072-001/162-A
(MURAKUCHHU) 		1709004072NRG24211220230419849 22/12/2023 supdeen 1709004072WL035865 supdeen 00415 SBIN0006255 1326 1326 Processed 11/03/2024 644040614 supdeen STATE BANK OF INDIA(508548)
76 PAWAI MP-09-004-072-001/41-B
(MURAKUCHHU) 		1709004072NRG24211220230419880 22/12/2023 aneet bai 1709004072WL035865 aneet bai 00415 SBIN0006255 1326 1326 Processed 11/03/2024 644040614 aneetbai MADHYANCHAL GRAMIN BANK(607232)
77 PAWAI MP-09-004-072-001/61-A
(MURAKUCHHU) 		1709004072NRG24211220230419890 22/12/2023 DESHRAJ 1709004072WL035865 DESHRAJ 00415 SBIN0006255 1326 1326 Processed 11/03/2024 644040614 DESHRAJ STATE BANK OF INDIA(508548)
SubTotal 5304 5304
78 PAWAI MP-09-004-072-001/100
(MURAKUCHHU) 		1709004072NRG24211220230419829 22/12/2023 amsi 1709004072WL035865 amsi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644040614 amsi INDIA POST PAYMENTS BANK LIMITED(508528)
79 PAWAI MP-09-004-072-001/100
(MURAKUCHHU) 		1709004072NRG24211220230419828 22/12/2023 amsi 1709004072WL035865 amsi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644040614 amsi STATE BANK OF INDIA(508548)
80 PAWAI MP-09-004-072-001/136
(MURAKUCHHU) 		1709004072NRG24211220230419839 22/12/2023 madhu bai 1709004072WL035865 madhu bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644040614 madhubai MADHYANCHAL GRAMIN BANK(607232)
81 PAWAI MP-09-004-072-001/136
(MURAKUCHHU) 		1709004072NRG24211220230419838 22/12/2023 madhu bai 1709004072WL035865 madhu bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644040614 madhubai STATE BANK OF INDIA(508548)
82 PAWAI MP-09-004-072-001/149
(MURAKUCHHU) 		1709004072NRG24211220230419844 22/12/2023 sartan 1709004072WL035865 sartan 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644040614 sartan FINO PAYMENTS BANK LTD(608001)
83 PAWAI MP-09-004-072-001/17
(MURAKUCHHU) 		1709004072NRG24211220230419851 22/12/2023 narbadiya 1709004072WL035865 narbadiya 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644040614 narbadiya MADHYANCHAL GRAMIN BANK(607232)
84 PAWAI MP-09-004-072-001/18-D
(MURAKUCHHU) 		1709004072NRG24211220230419856 22/12/2023 SUNITA BAI 1709004072WL035865 SUNITA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644040614 SUNITABAI MADHYANCHAL GRAMIN BANK(607232)
85 PAWAI MP-09-004-072-001/187-B
(MURAKUCHHU) 		1709004072NRG24211220230419788 22/12/2023 Rajjo Lodhi 1709004072WL035863 Rajjo Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644040614 RajjoLodhi MADHYANCHAL GRAMIN BANK(607232)
86 PAWAI MP-09-004-072-001/195-A
(MURAKUCHHU) 		1709004072NRG24211220230419790 22/12/2023 Ramsajiwan 1709004072WL035863 Ramsajiwan 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644040614 Ramsajiwan MADHYANCHAL GRAMIN BANK(607232)
87 PAWAI MP-09-004-072-001/20-B
(MURAKUCHHU) 		1709004072NRG24211220230419791 22/12/2023 chandu lal 1709004072WL035863 chandu lal 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644040614 chandulal MADHYANCHAL GRAMIN BANK(607232)
88 PAWAI MP-09-004-072-001/201-D
(MURAKUCHHU) 		1709004072NRG24211220230419860 22/12/2023 MANTU 1709004072WL035865 MANTU 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644040614 MANTU STATE BANK OF INDIA(508548)
89 PAWAI MP-09-004-072-001/307
(MURAKUCHHU) 		1709004072NRG24211220230419873 22/12/2023 sumitra bai 1709004072WL035865 sumitra bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644040614 sumitrabai MADHYANCHAL GRAMIN BANK(607232)
90 PAWAI MP-09-004-072-001/307
(MURAKUCHHU) 		1709004072NRG24211220230419874 22/12/2023 sumitra bai 1709004072WL035865 sumitra bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644040614 sumitrabai MADHYANCHAL GRAMIN BANK(607232)
91 PAWAI MP-09-004-072-001/309
(MURAKUCHHU) 		1709004072NRG24211220230419875 22/12/2023 phoola bai 1709004072WL035865 phoola bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644040614 phoolabai MADHYANCHAL GRAMIN BANK(607232)
92 PAWAI MP-09-004-072-001/309
(MURAKUCHHU) 		1709004072NRG24211220230419876 22/12/2023 phoola bai 1709004072WL035865 phoola bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644040614 phoolabai MADHYANCHAL GRAMIN BANK(607232)
93 PAWAI MP-09-004-072-001/40-B
(MURAKUCHHU) 		1709004072NRG24211220230419878 22/12/2023 GIRJA BAI 1709004072WL035865 GIRJA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644040614 GIRJABAI MADHYANCHAL GRAMIN BANK(607232)
94 PAWAI MP-09-004-072-001/46-A
(MURAKUCHHU) 		1709004072NRG24211220230419883 22/12/2023 rampal 1709004072WL035865 rampal 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 644040614 Aadhaar Number not Mapped to Account Number
95 PAWAI MP-09-004-072-001/47-A
(MURAKUCHHU) 		1709004072NRG24211220230419884 22/12/2023 ramsann 1709004072WL035865 ramsann 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644040614 ramsann STATE BANK OF INDIA(508548)
96 PAWAI MP-09-004-072-001/61-B
(MURAKUCHHU) 		1709004072NRG24211220230419891 22/12/2023 RAM LAL 1709004072WL035865 RAM LAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644040614 RAMLAL MADHYANCHAL GRAMIN BANK(607232)
97 PAWAI MP-09-004-072-002/30-C
(MURAKUCHHU) 		1709004072NRG24211220230419799 22/12/2023 achhelal 1709004072WL035863 achhelal 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644040614 achhelal STATE BANK OF INDIA(508548)
98 PAWAI MP-09-004-072-002/81-A
(MURAKUCHHU) 		1709004072NRG24211220230419802 22/12/2023 dhanakasee bai adiwasi 1709004072WL035863 dhanakasee bai adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644040614 dhanakaseebaiadiwasi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 27846 27846
99 PAWAI MP-09-004-050-001/265
(IMALIYA) 		1709004050NRG24221220230421033 22/12/2023 sharda 1709004050WL035957 sharda 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644040614 sharda INDIA POST PAYMENTS BANK LIMITED(508528)
100 PAWAI MP-09-004-050-001/266
(IMALIYA) 		1709004050NRG24221220230421030 22/12/2023 pran singh 1709004050WL035956 pran singh 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644040614 pransingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
101 PAWAI MP-09-004-050-001/265-A
(IMALIYA) 		1709004050NRG24221220230421028 22/12/2023 anand kumari 1709004050WL035956 anand kumari 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644040614 anandkumari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 145197 145197

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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_403205 Bank of Baroda BARB0PANNAX PANNA 1326
2 PAWAI MP1709004_221223APB_FTO_403205 Central Bank Of India CBIN0284174 Simariya 10829
3 PAWAI MP1709004_221223APB_FTO_403205 State Bank of India SBIN0002820 AMANGANJ 1768
4 PAWAI MP1709004_221223APB_FTO_403205 State Bank of India SBIN0002883 PAWAI 52819
5 PAWAI MP1709004_221223APB_FTO_403205 State Bank of India SBIN0003507 SALEHA 27625
6 PAWAI MP1709004_221223APB_FTO_403205 State Bank of India SBIN0005496 SEMARIA VB 13702
7 PAWAI MP1709004_221223APB_FTO_403205 State Bank of India SBIN0006255 GUNNAUR V B 5304
8 PAWAI MP1709004_221223APB_FTO_403205 Madhyanchal Gramin Bank SBIN0RRMBGB Gunoor 1326
9 PAWAI MP1709004_221223APB_FTO_403205 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 21216
10 PAWAI MP1709004_221223APB_FTO_403205 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 5304
11 PAWAI MP1709004_221223APB_FTO_403205 India Post Payments Bank IPOS0000001 Satna 2652
12 PAWAI MP1709004_221223APB_FTO_403205 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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