Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:03:05 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_230423APB_FTO_15750
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-09-004-082-001/106
(HARDUA BYARMA) 		1709004082NRG24230420230015454 23/04/2023 hetram 1709004082WL001368 hetram 00089 CBIN0284174 1326 1326 Processed 12/05/2023 645924330 hetram CENTRAL BANK OF INDIA(607115)
2 PAWAI MP-09-004-082-001/106
(HARDUA BYARMA) 		1709004082NRG24230420230015455 23/04/2023 krishan kumar 1709004082WL001368 krishan kumar 00089 CBIN0284174 1326 1326 Processed 12/05/2023 645924330 krishankumar CENTRAL BANK OF INDIA(607115)
3 PAWAI MP-09-004-082-001/111
(HARDUA BYARMA) 		1709004082NRG24230420230015457 23/04/2023 pramila 1709004082WL001368 pramila 00089 CBIN0284174 1326 1326 Processed 12/05/2023 645924330 pramila CENTRAL BANK OF INDIA(607115)
4 PAWAI MP-09-004-082-001/114
(HARDUA BYARMA) 		1709004082NRG24230420230015459 23/04/2023 malda 1709004082WL001368 malda 00089 CBIN0284174 1326 1326 Processed 12/05/2023 645924330 malda CENTRAL BANK OF INDIA(607115)
5 PAWAI MP-09-004-082-001/116-A
(HARDUA BYARMA) 		1709004082NRG24230420230015462 23/04/2023 harprasad 1709004082WL001368 harprasad 00089 CBIN0284174 1326 1326 Processed 12/05/2023 645924330 harprasad STATE BANK OF INDIA(508548)
6 PAWAI MP-09-004-082-001/116-B
(HARDUA BYARMA) 		1709004082NRG24230420230015464 23/04/2023 govind 1709004082WL001368 govind 00089 CBIN0284174 1326 1326 Processed 12/05/2023 645924330 govind CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
7 PAWAI MP-09-004-044-002/99
(BADKHERA KALA) 		1709004044NRG24230420230015102 23/04/2023 lakhan singh 1709004044WL001333 lakhan singh 00415 SBIN0002883 1768 1768 Processed 12/05/2023 645924330 lakhansingh STATE BANK OF INDIA(508548)
8 PAWAI MP-09-004-045-001/42
(BILHA) 		1709004045NRG24220420230014395 23/04/2023 savitri bai 1709004045WL001251 savitri bai 00415 SBIN0002883 1326 1326 Processed 12/05/2023 645924330 savitribai STATE BANK OF INDIA(508548)
9 PAWAI MP-09-004-045-001/42
(BILHA) 		1709004045NRG24220420230014394 23/04/2023 SAWAN SINGH 1709004045WL001251 SAWAN SINGH 00415 SBIN0002883 1326 1326 Processed 12/05/2023 645924330 SAWANSINGH STATE BANK OF INDIA(508548)
10 PAWAI MP-09-004-045-001/44
(BILHA) 		1709004045NRG24220420230014396 23/04/2023 MAHENDRA singh 1709004045WL001251 MAHENDRA singh 00415 SBIN0002883 1326 1326 Processed 12/05/2023 645924330 MAHENDRAsingh STATE BANK OF INDIA(508548)
11 PAWAI MP-09-004-045-001/45
(BILHA) 		1709004045NRG24220420230014398 23/04/2023 Jahan singh 1709004045WL001251 Jahan singh 00415 SBIN0002883 1326 1326 Processed 12/05/2023 645924330 Jahansingh STATE BANK OF INDIA(508548)
12 PAWAI MP-09-004-045-001/45
(BILHA) 		1709004045NRG24220420230014399 23/04/2023 Sitarani Thakur 1709004045WL001251 Sitarani Thakur 00415 SBIN0002883 1326 1326 Processed 12/05/2023 645924330 SitaraniThakur STATE BANK OF INDIA(508548)
13 PAWAI MP-09-004-045-001/50-D
(BILHA) 		1709004045NRG24220420230014401 23/04/2023 dev singh 1709004045WL001251 dev singh 00415 SBIN0002883 1326 1326 Processed 12/05/2023 645924330 devsingh STATE BANK OF INDIA(508548)
14 PAWAI MP-09-004-045-001/50-D
(BILHA) 		1709004045NRG24220420230014400 23/04/2023 dev singh 1709004045WL001251 dev singh 00415 SBIN0002883 1326 1326 Processed 12/05/2023 645924330 devsingh STATE BANK OF INDIA(508548)
15 PAWAI MP-09-004-045-001/58
(BILHA) 		1709004045NRG24220420230014402 23/04/2023 Kishor Singh 1709004045WL001251 Kishor Singh 00415 SBIN0002883 1326 1326 Processed 12/05/2023 645924330 KishorSingh STATE BANK OF INDIA(508548)
16 PAWAI MP-09-004-045-001/58
(BILHA) 		1709004045NRG24220420230014403 23/04/2023 Savitri Bai 1709004045WL001251 Savitri Bai 00415 SBIN0002883 1326 1326 Processed 12/05/2023 645924330 SavitriBai STATE BANK OF INDIA(508548)
17 PAWAI MP-09-004-045-001/60
(BILHA) 		1709004045NRG24220420230014404 23/04/2023 Balendra singh 1709004045WL001251 Balendra singh 00415 SBIN0002883 1326 1326 Processed 12/05/2023 645924330 Balendrasingh STATE BANK OF INDIA(508548)
18 PAWAI MP-09-004-045-001/60
(BILHA) 		1709004045NRG24220420230014405 23/04/2023 Suman 1709004045WL001251 Suman 00415 SBIN0002883 1326 1326 Processed 12/05/2023 645924330 Suman STATE BANK OF INDIA(508548)
19 PAWAI MP-09-004-045-001/72-A
(BILHA) 		1709004045NRG24220420230014407 23/04/2023 GANGA SINGH 1709004045WL001251 GANGA SINGH 00415 SBIN0002883 1326 1326 Processed 12/05/2023 645924330 GANGASINGH STATE BANK OF INDIA(508548)
20 PAWAI MP-09-004-045-001/72-A
(BILHA) 		1709004045NRG24220420230014406 23/04/2023 GANGA SINGH 1709004045WL001251 GANGA SINGH 00415 SBIN0002883 1326 1326 Processed 12/05/2023 645924330 GANGASINGH STATE BANK OF INDIA(508548)
21 PAWAI MP-09-004-045-001/73-C
(BILHA) 		1709004045NRG24220420230014408 23/04/2023 onkar singh 1709004045WL001251 onkar singh 00415 SBIN0002883 1326 1326 Processed 12/05/2023 645924330 onkarsingh STATE BANK OF INDIA(508548)
22 PAWAI MP-09-004-045-003/24
(BILHA) 		1709004045NRG24230420230015110 23/04/2023 bahadur 1709004045WL001337 bahadur 00415 SBIN0002883 1326 1326 Processed 12/05/2023 645924330 bahadur STATE BANK OF INDIA(508548)
23 PAWAI MP-09-004-045-003/24
(BILHA) 		1709004045NRG24230420230015111 23/04/2023 Rukman bai prajapati 1709004045WL001337 Rukman bai prajapati 00415 SBIN0002883 1326 1326 Processed 12/05/2023 645924330 Rukmanbaiprajapati STATE BANK OF INDIA(508548)
24 PAWAI MP-09-004-045-003/31
(BILHA) 		1709004045NRG24230420230015113 23/04/2023 tijiya 1709004045WL001337 tijiya 00415 SBIN0002883 1326 1326 Processed 12/05/2023 645924330 tijiya STATE BANK OF INDIA(508548)
25 PAWAI MP-09-004-045-003/31
(BILHA) 		1709004045NRG24230420230015112 23/04/2023 Tijiya 1709004045WL001337 Tijiya 00415 SBIN0002883 1326 1326 Processed 12/05/2023 645924330 Tijiya STATE BANK OF INDIA(508548)
26 PAWAI MP-09-004-045-003/33
(BILHA) 		1709004045NRG24230420230015115 23/04/2023 Jivan lal prajapati 1709004045WL001337 Jivan lal prajapati 00415 SBIN0002883 1326 1326 Processed 12/05/2023 645924330 Jivanlalprajapati STATE BANK OF INDIA(508548)
27 PAWAI MP-09-004-045-003/33
(BILHA) 		1709004045NRG24230420230015114 23/04/2023 Jivan lal prajapati 1709004045WL001337 Jivan lal prajapati 00415 SBIN0002883 1326 1326 Processed 13/05/2023 645924330 Jivanlalprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
28 PAWAI MP-09-004-045-003/35
(BILHA) 		1709004045NRG24230420230015117 23/04/2023 Ghasitiya Gadari 1709004045WL001337 Ghasitiya Gadari 00415 SBIN0002883 1326 1326 Processed 12/05/2023 645924330 GhasitiyaGadari STATE BANK OF INDIA(508548)
29 PAWAI MP-09-004-045-003/35
(BILHA) 		1709004045NRG24230420230015116 23/04/2023 KALUA 1709004045WL001337 KALUA 00415 SBIN0002883 1326 1326 Processed 12/05/2023 645924330 KALUA STATE BANK OF INDIA(508548)
30 PAWAI MP-09-004-045-003/41
(BILHA) 		1709004045NRG24230420230015118 23/04/2023 Eshuk 1709004045WL001337 Eshuk 00415 SBIN0002883 1326 1326 Processed 12/05/2023 645924330 Eshuk STATE BANK OF INDIA(508548)
31 PAWAI MP-09-004-045-003/44
(BILHA) 		1709004045NRG24230420230015121 23/04/2023 sukki bai 1709004045WL001337 sukki bai 00415 SBIN0002883 1326 1326 Processed 12/05/2023 645924330 sukkibai STATE BANK OF INDIA(508548)
32 PAWAI MP-09-004-045-003/44
(BILHA) 		1709004045NRG24230420230015120 23/04/2023 SUNDAR LAL 1709004045WL001337 SUNDAR LAL 00415 SBIN0002883 1326 1326 Processed 12/05/2023 645924330 SUNDARLAL STATE BANK OF INDIA(508548)
33 PAWAI MP-09-004-045-003/45
(BILHA) 		1709004045NRG24230420230015122 23/04/2023 Lakhan pal 1709004045WL001337 Lakhan pal 00415 SBIN0002883 1326 1326 Processed 12/05/2023 645924330 Lakhanpal STATE BANK OF INDIA(508548)
34 PAWAI MP-09-004-045-003/45
(BILHA) 		1709004045NRG24230420230015123 23/04/2023 Parvati bai 1709004045WL001337 Parvati bai 00415 SBIN0002883 1326 1326 Processed 12/05/2023 645924330 Parvatibai STATE BANK OF INDIA(508548)
35 PAWAI MP-09-004-045-003/56
(BILHA) 		1709004045NRG24230420230015124 23/04/2023 ketlal 1709004045WL001337 ketlal 00415 SBIN0002883 1326 1326 Processed 12/05/2023 645924330 ketlal STATE BANK OF INDIA(508548)
36 PAWAI MP-09-004-045-003/57
(BILHA) 		1709004045NRG24230420230015126 23/04/2023 mantak prajapati 1709004045WL001337 mantak prajapati 00415 SBIN0002883 1326 1326 Processed 12/05/2023 645924330 mantakprajapati STATE BANK OF INDIA(508548)
37 PAWAI MP-09-004-045-003/58
(BILHA) 		1709004045NRG24230420230015128 23/04/2023 RATIRAM 1709004045WL001337 RATIRAM 00415 SBIN0002883 1326 1326 Processed 12/05/2023 645924330 RATIRAM STATE BANK OF INDIA(508548)
38 PAWAI MP-09-004-045-003/58
(BILHA) 		1709004045NRG24230420230015129 23/04/2023 RATIRAM prajapati 1709004045WL001337 RATIRAM prajapati 00415 SBIN0002883 1326 1326 Processed 12/05/2023 645924330 RATIRAMprajapati STATE BANK OF INDIA(508548)
39 PAWAI MP-09-004-045-003/61
(BILHA) 		1709004045NRG24220420230014412 23/04/2023 shyam bai prajapati 1709004045WL001252 shyam bai prajapati 00415 SBIN0002883 1105 1105 Processed 12/05/2023 645924330 shyambaiprajapati STATE BANK OF INDIA(508548)
40 PAWAI MP-09-004-045-003/64
(BILHA) 		1709004045NRG24220420230014414 23/04/2023 SUKUA 1709004045WL001252 SUKUA 00415 SBIN0002883 1105 1105 Processed 12/05/2023 645924330 SUKUA STATE BANK OF INDIA(508548)
41 PAWAI MP-09-004-045-003/64
(BILHA) 		1709004045NRG24220420230014413 23/04/2023 SUKUA 1709004045WL001252 SUKUA 00415 SBIN0002883 1105 1105 Processed 12/05/2023 645924330 SUKUA JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
42 PAWAI MP-09-004-045-003/72
(BILHA) 		1709004045NRG24220420230014415 23/04/2023 rammu choudhary 1709004045WL001252 rammu choudhary 00415 SBIN0002883 1105 1105 Processed 12/05/2023 645924330 rammuchoudhary STATE BANK OF INDIA(508548)
43 PAWAI MP-09-004-045-003/73
(BILHA) 		1709004045NRG24220420230014417 23/04/2023 parsadiya 1709004045WL001252 parsadiya 00415 SBIN0002883 1105 1105 Processed 12/05/2023 645924330 parsadiya STATE BANK OF INDIA(508548)
44 PAWAI MP-09-004-045-003/73
(BILHA) 		1709004045NRG24220420230014418 23/04/2023 shyam bai 1709004045WL001252 shyam bai 00415 SBIN0002883 1105 1105 Processed 12/05/2023 645924330 shyambai STATE BANK OF INDIA(508548)
45 PAWAI MP-09-004-045-003/83
(BILHA) 		1709004045NRG24220420230014421 23/04/2023 Kamlesh Kumar sen 1709004045WL001252 Kamlesh Kumar sen 00415 SBIN0002883 1105 1105 Processed 12/05/2023 645924330 KamleshKumarsen UNION BANK OF INDIA(508500)
46 PAWAI MP-09-004-045-003/86
(BILHA) 		1709004045NRG24220420230014422 23/04/2023 girdhari lal deemar 1709004045WL001252 girdhari lal deemar 00415 SBIN0002883 884 884 Processed 12/05/2023 645924330 girdharilaldeemar STATE BANK OF INDIA(508548)
47 PAWAI MP-09-004-045-003/97
(BILHA) 		1709004045NRG24220420230014426 23/04/2023 PUNNI 1709004045WL001252 PUNNI 00415 SBIN0002883 884 884 Processed 12/05/2023 645924330 PUNNI STATE BANK OF INDIA(508548)
48 PAWAI MP-09-004-055-001/143-B
(DHAISAI) 		1709004055NRG24230420230014827 23/04/2023 SADA RANI 1709004055WL001308 SADA RANI 00415 SBIN0002883 884 884 Processed 12/05/2023 645924330 SADARANI STATE BANK OF INDIA(508548)
49 PAWAI MP-09-004-055-001/199-A
(DHAISAI) 		1709004055NRG24230420230014829 23/04/2023 KARANSINGH RATHAUR 1709004055WL001308 KARANSINGH RATHAUR 00415 SBIN0002883 884 884 Processed 12/05/2023 645924330 KARANSINGHRATHAUR STATE BANK OF INDIA(508548)
50 PAWAI MP-09-004-055-001/199-A
(DHAISAI) 		1709004055NRG24230420230014828 23/04/2023 KARANSINGH RATHAUR 1709004055WL001308 KARANSINGH RATHAUR 00415 SBIN0002883 884 884 Processed 12/05/2023 645924330 KARANSINGHRATHAUR STATE BANK OF INDIA(508548)
51 PAWAI MP-09-004-055-001/39
(DHAISAI) 		1709004055NRG24230420230014830 23/04/2023 RAVENDARA SINGH 1709004055WL001308 RAVENDARA SINGH 00415 SBIN0002883 884 884 Processed 12/05/2023 645924330 RAVENDARASINGH STATE BANK OF INDIA(508548)
52 PAWAI MP-09-004-055-001/39
(DHAISAI) 		1709004055NRG24230420230014831 23/04/2023 SHANTI BAI 1709004055WL001308 SHANTI BAI 00415 SBIN0002883 884 884 Processed 12/05/2023 645924330 SHANTIBAI STATE BANK OF INDIA(508548)
53 PAWAI MP-09-004-055-001/60
(DHAISAI) 		1709004055NRG24230420230014833 23/04/2023 NIRTAIYA CHOUDHARI 1709004055WL001308 NIRTAIYA CHOUDHARI 00415 SBIN0002883 884 884 Processed 12/05/2023 645924330 NIRTAIYACHOUDHARI STATE BANK OF INDIA(508548)
54 PAWAI MP-09-004-055-001/60
(DHAISAI) 		1709004055NRG24230420230014832 23/04/2023 NIRTAIYA CHOUDHARI 1709004055WL001308 NIRTAIYA CHOUDHARI 00415 SBIN0002883 884 884 Processed 12/05/2023 645924330 NIRTAIYACHOUDHARI STATE BANK OF INDIA(508548)
55 PAWAI MP-09-004-055-002/235
(DHAISAI) 		1709004055NRG24230420230014823 23/04/2023 JAGDEESH SINGH RATHAUR 1709004055WL001307 JAGDEESH SINGH RATHAUR 00415 SBIN0002883 1105 1105 Processed 12/05/2023 645924330 JAGDEESHSINGHRATHAUR MADHYANCHAL GRAMIN BANK(607232)
56 PAWAI MP-09-004-055-002/86
(DHAISAI) 		1709004055NRG24230420230014825 23/04/2023 JUGGIBAI RATHAUR 1709004055WL001307 JUGGIBAI RATHAUR 00415 SBIN0002883 1105 1105 Processed 12/05/2023 645924330 JUGGIBAIRATHAUR STATE BANK OF INDIA(508548)
57 PAWAI MP-09-004-063-001/35
(KUPNA) 		1709004063NRG24230420230014658 23/04/2023 LATORI SINGROUL 1709004063WL001281 LATORI SINGROUL 00415 SBIN0002883 1326 1326 Processed 13/05/2023 645924330 LATORISINGROUL INDIA POST PAYMENTS BANK LIMITED(508528)
58 PAWAI MP-09-004-063-001/5-D
(KUPNA) 		1709004063NRG24230420230014665 23/04/2023 Karunesh choubey 1709004063WL001281 Karunesh choubey 00415 SBIN0002883 1326 1326 Processed 13/05/2023 645924330 Karuneshchoubey INDIA POST PAYMENTS BANK LIMITED(508528)
59 PAWAI MP-09-004-063-001/76
(KUPNA) 		1709004063NRG24230420230014672 23/04/2023 SAMBHU LODHI 1709004063WL001281 SAMBHU LODHI 00415 SBIN0002883 1326 1326 Processed 12/05/2023 645924330 SAMBHULODHI STATE BANK OF INDIA(508548)
60 PAWAI MP-09-004-063-001/77
(KUPNA) 		1709004063NRG24230420230014674 23/04/2023 NANDI LAL SAHU 1709004063WL001281 NANDI LAL SAHU 00415 SBIN0002883 1326 1326 Processed 12/05/2023 645924330 NANDILALSAHU STATE BANK OF INDIA(508548)
61 PAWAI MP-09-004-063-001/80
(KUPNA) 		1709004063NRG24230420230014675 23/04/2023 KHIRACHAIYA CHOUDHARI 1709004063WL001281 KHIRACHAIYA CHOUDHARI 00415 SBIN0002883 1326 1326 Processed 12/05/2023 645924330 KHIRACHAIYACHOUDHARI STATE BANK OF INDIA(508548)
62 PAWAI MP-09-004-063-001/90
(KUPNA) 		1709004063NRG24230420230014679 23/04/2023 JUGGUWA CHOUDHARI 1709004063WL001281 JUGGUWA CHOUDHARI 00415 SBIN0002883 1326 1326 Processed 12/05/2023 645924330 JUGGUWACHOUDHARI STATE BANK OF INDIA(508548)
63 PAWAI MP-09-004-063-001/92
(KUPNA) 		1709004063NRG24230420230014682 23/04/2023 RAMCHARAN SAHU 1709004063WL001281 RAMCHARAN SAHU 00415 SBIN0002883 1326 1326 Processed 12/05/2023 645924330 RAMCHARANSAHU STATE BANK OF INDIA(508548)
64 PAWAI MP-09-004-063-001/93-A
(KUPNA) 		1709004063NRG24230420230014684 23/04/2023 SUNVA SAHU URF SONE LAL 1709004063WL001281 SUNVA SAHU URF SONE LAL 00415 SBIN0002883 1326 1326 Processed 12/05/2023 645924330 SUNVASAHUURFSONELAL STATE BANK OF INDIA(508548)
65 PAWAI MP-09-004-081-001/83-A
(KADHNA) 		1709004081NRG24230420230015081 23/04/2023 Gyan Singh 1709004081WL001331 Gyan Singh 00415 SBIN0002883 1105 1105 Processed 12/05/2023 645924330 GyanSingh STATE BANK OF INDIA(508548)
SubTotal 72488 72488
66 PAWAI MP-09-004-082-001/109
(HARDUA BYARMA) 		1709004082NRG24230420230015456 23/04/2023 chanda bai 1709004082WL001368 chanda bai 00415 SBIN0005496 1326 1326 Processed 12/05/2023 645924330 chandabai STATE BANK OF INDIA(508548)
67 PAWAI MP-09-004-082-001/114
(HARDUA BYARMA) 		1709004082NRG24230420230015458 23/04/2023 bhopal 1709004082WL001368 bhopal 00415 SBIN0005496 1326 1326 Processed 12/05/2023 645924330 bhopal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
68 PAWAI MP-09-004-081-003/53-A
(KADHNA) 		1709004081NRG24230420230015088 23/04/2023 RAMAKANT YADAV 1709004081WL001331 RAMAKANT YADAV 00415 SBIN0015311 1326 1326 Processed 12/05/2023 645924330 RAMAKANTYADAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
69 PAWAI MP-09-004-045-001/44
(BILHA) 		1709004045NRG24220420230014397 23/04/2023 anuradha 1709004045WL001251 anuradha 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645924330 anuradha MADHYANCHAL GRAMIN BANK(607232)
70 PAWAI MP-09-004-045-001/73-C
(BILHA) 		1709004045NRG24220420230014409 23/04/2023 kamla bai 1709004045WL001251 kamla bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645924330 kamlabai CENTRAL BANK OF INDIA(607115)
71 PAWAI MP-09-004-045-001/82
(BILHA) 		1709004045NRG24220420230014411 23/04/2023 Sukrat 1709004045WL001251 Sukrat 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645924330 Sukrat JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
72 PAWAI MP-09-004-045-003/41
(BILHA) 		1709004045NRG24230420230015119 23/04/2023 Kallu bai 1709004045WL001337 Kallu bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645924330 Kallubai MADHYANCHAL GRAMIN BANK(607232)
73 PAWAI MP-09-004-055-001/143-B
(DHAISAI) 		1709004055NRG24230420230014826 23/04/2023 JAGAT SINGH GOUND 1709004055WL001308 JAGAT SINGH GOUND 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 645924330 JAGATSINGHGOUND MADHYANCHAL GRAMIN BANK(607232)
74 PAWAI MP-09-004-063-001/5-A
(KUPNA) 		1709004063NRG24230420230014659 23/04/2023 LALLAN BAI RELE 1709004063WL001281 LALLAN BAI RELE 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 645924330 LALLANBAIRELE INDIA POST PAYMENTS BANK LIMITED(508528)
75 PAWAI MP-09-004-063-001/5-D
(KUPNA) 		1709004063NRG24230420230014664 23/04/2023 SHURESH BRAMAN 1709004063WL001281 SHURESH BRAMAN 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 645924330 SHURESHBRAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
76 PAWAI MP-09-004-081-001/107
(KADHNA) 		1709004081NRG24230420230015068 23/04/2023 GUMAN SINGH 1709004081WL001331 GUMAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645924330 GUMANSINGH MADHYANCHAL GRAMIN BANK(607232)
77 PAWAI MP-09-004-081-001/108-A
(KADHNA) 		1709004081NRG24230420230015069 23/04/2023 PRAKASH SINGH 1709004081WL001331 PRAKASH SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645924330 PRAKASHSINGH PUNJAB NATIONAL BANK(508568)
78 PAWAI MP-09-004-081-001/109-A
(KADHNA) 		1709004081NRG24230420230015070 23/04/2023 surajsingh 1709004081WL001331 surajsingh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645924330 surajsingh STATE BANK OF INDIA(508548)
79 PAWAI MP-09-004-081-001/47
(KADHNA) 		1709004081NRG24230420230015071 23/04/2023 ramesh 1709004081WL001331 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645924330 ramesh MADHYANCHAL GRAMIN BANK(607232)
80 PAWAI MP-09-004-081-001/49
(KADHNA) 		1709004081NRG24230420230015073 23/04/2023 UJAYARI 1709004081WL001331 UJAYARI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645924330 UJAYARI STATE BANK OF INDIA(508548)
81 PAWAI MP-09-004-081-001/73-A
(KADHNA) 		1709004081NRG24230420230015078 23/04/2023 SUNMAN SINGH 1709004081WL001331 SUNMAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645924330 SUNMANSINGH MADHYANCHAL GRAMIN BANK(607232)
82 PAWAI MP-09-004-081-001/81-A
(KADHNA) 		1709004081NRG24230420230015079 23/04/2023 MEETA BAI 1709004081WL001331 MEETA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645924330 MEETABAI MADHYANCHAL GRAMIN BANK(607232)
83 PAWAI MP-09-004-081-001/82-A
(KADHNA) 		1709004081NRG24230420230015080 23/04/2023 KAMLESH SINGH 1709004081WL001331 KAMLESH SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645924330 KAMLESHSINGH MADHYANCHAL GRAMIN BANK(607232)
84 PAWAI MP-09-004-081-001/96-C
(KADHNA) 		1709004081NRG24230420230015083 23/04/2023 Sukesh singh 1709004081WL001331 Sukesh singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645924330 Sukeshsingh STATE BANK OF INDIA(508548)
85 PAWAI MP-09-004-081-003/20
(KADHNA) 		1709004081NRG24230420230015084 23/04/2023 BADREE 1709004081WL001331 BADREE 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645924330 BADREE MADHYANCHAL GRAMIN BANK(607232)
86 PAWAI MP-09-004-081-003/31
(KADHNA) 		1709004081NRG24230420230015085 23/04/2023 RAJESH 1709004081WL001331 RAJESH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645924330 RAJESH MADHYANCHAL GRAMIN BANK(607232)
87 PAWAI MP-09-004-081-003/49
(KADHNA) 		1709004081NRG24230420230015086 23/04/2023 BABLI 1709004081WL001331 BABLI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645924330 BABLI MADHYANCHAL GRAMIN BANK(607232)
88 PAWAI MP-09-004-081-003/53
(KADHNA) 		1709004081NRG24230420230015087 23/04/2023 RAJBAHADUR 1709004081WL001331 RAJBAHADUR 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645924330 RAJBAHADUR JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
89 PAWAI MP-09-004-081-003/57
(KADHNA) 		1709004081NRG24230420230015089 23/04/2023 JITA 1709004081WL001331 JITA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645924330 JITA STATE BANK OF INDIA(508548)
90 PAWAI MP-09-004-081-003/77-D
(KADHNA) 		1709004081NRG24230420230015090 23/04/2023 VEDNARAYAN YADAV 1709004081WL001331 VEDNARAYAN YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645924330 VEDNARAYANYADAV JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
91 PAWAI MP-09-004-082-001/114-A
(HARDUA BYARMA) 		1709004082NRG24230420230015460 23/04/2023 devendra 1709004082WL001368 devendra 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645924330 devendra MADHYANCHAL GRAMIN BANK(607232)
92 PAWAI MP-09-004-082-001/114-A
(HARDUA BYARMA) 		1709004082NRG24230420230015461 23/04/2023 raghvendra 1709004082WL001368 raghvendra 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645924330 raghvendra BANK OF BARODA(606985)
SubTotal 31382 31382
93 PAWAI MP-09-004-081-001/47-A
(KADHNA) 		1709004081NRG24230420230015072 23/04/2023 Jayhind 1709004081WL001331 Jayhind 00688 FINO0001446 1326 1326 Processed 13/05/2023 645924330 Jayhind FINO PAYMENTS BANK LTD(608001)
94 PAWAI MP-09-004-081-001/56-C
(KADHNA) 		1709004081NRG24230420230015074 23/04/2023 Santu Singh 1709004081WL001331 Santu Singh 00688 FINO0001446 1326 1326 Processed 13/05/2023 645924330 SantuSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
95 PAWAI MP-09-004-063-001/5-B
(KUPNA) 		1709004063NRG24230420230014660 23/04/2023 BRAJBHUSAN 1709004063WL001281 BRAJBHUSAN 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645924330 BRAJBHUSAN INDIA POST PAYMENTS BANK LIMITED(508528)
96 PAWAI MP-09-004-063-001/5-B
(KUPNA) 		1709004063NRG24230420230014661 23/04/2023 PRATISHTHA CHOUBEY 1709004063WL001281 PRATISHTHA CHOUBEY 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645924330 PRATISHTHACHOUBEY INDIA POST PAYMENTS BANK LIMITED(508528)
97 PAWAI MP-09-004-063-001/5-C
(KUPNA) 		1709004063NRG24230420230014663 23/04/2023 POONAM DEVI 1709004063WL001281 POONAM DEVI 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645924330 POONAMDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
98 PAWAI MP-09-004-063-001/5-C
(KUPNA) 		1709004063NRG24230420230014662 23/04/2023 PRASANT 1709004063WL001281 PRASANT 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645924330 PRASANT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
Total 123760 123760

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_230423APB_FTO_15750 Central Bank Of India CBIN0284174 Simariya 7956
2 PAWAI MP1709004_230423APB_FTO_15750 State Bank of India SBIN0002883 PAWAI 72488
3 PAWAI MP1709004_230423APB_FTO_15750 State Bank of India SBIN0005496 SEMARIA VB 2652
4 PAWAI MP1709004_230423APB_FTO_15750 State Bank of India SBIN0015311 Muhandra 1326
5 PAWAI MP1709004_230423APB_FTO_15750 Madhyanchal Gramin Bank SBIN0RRMBGB Bisani 884
6 PAWAI MP1709004_230423APB_FTO_15750 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 21216
7 PAWAI MP1709004_230423APB_FTO_15750 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 1326
8 PAWAI MP1709004_230423APB_FTO_15750 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 7956
9 PAWAI MP1709004_230423APB_FTO_15750 Fino Payments Bank Ltd FINO0001446 MP RO 2652
10 PAWAI MP1709004_230423APB_FTO_15750 India Post Payments Bank IPOS0000001 Chhatarpur 5304

Download In Excel