Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:35:01 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_020723APB_FTO_143409
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-09-004-040-001/122
(SIMRAKALA) 		1709004040NRG24020720230171326 02/07/2023 munni bai 1709004040WL013493 munni bai 00415 SBIN0002883 221 221 Processed 11/07/2023 799675261 munnibai STATE BANK OF INDIA(508548)
2 PAWAI MP-09-004-040-001/366-A
(SIMRAKALA) 		1709004040NRG24020720230171231 02/07/2023 brajlal kachhi 1709004040WL013491 brajlal kachhi 00415 SBIN0002883 663 663 Processed 11/07/2023 799675261 brajlalkachhi STATE BANK OF INDIA(508548)
3 PAWAI MP-09-004-040-001/366-A
(SIMRAKALA) 		1709004040NRG24020720230171232 02/07/2023 ghasutiya bai 1709004040WL013491 ghasutiya bai 00415 SBIN0002883 663 663 Processed 11/07/2023 799675261 ghasutiyabai STATE BANK OF INDIA(508548)
4 PAWAI MP-09-004-040-001/477-A
(SIMRAKALA) 		1709004040NRG24020720230171364 02/07/2023 Suman adiwasi 1709004040WL013493 Suman adiwasi 00415 SBIN0002883 663 663 Processed 11/07/2023 799675261 Sumanadiwasi STATE BANK OF INDIA(508548)
SubTotal 2210 2210
5 PAWAI MP-09-004-040-001/233-C
(SIMRAKALA) 		1709004040NRG24020720230171208 02/07/2023 geeta bai 1709004040WL013491 geeta bai 00415 SBIN0005496 663 663 Processed 11/07/2023 799675261 geetabai STATE BANK OF INDIA(508548)
6 PAWAI MP-09-004-040-001/233-C
(SIMRAKALA) 		1709004040NRG24020720230171207 02/07/2023 geeta bai 1709004040WL013491 geeta bai 00415 SBIN0005496 663 663 Processed 11/07/2023 799675261 geetabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 PAWAI MP-09-004-040-001/189-A
(SIMRAKALA) 		1709004040NRG24020720230171351 02/07/2023 munga 1709004040WL013493 munga 00415 SBIN0015311 663 663 Processed 11/07/2023 799675261 munga STATE BANK OF INDIA(508548)
8 PAWAI MP-09-004-040-001/189-A
(SIMRAKALA) 		1709004040NRG24020720230171350 02/07/2023 munga 1709004040WL013493 munga 00415 SBIN0015311 663 663 Processed 11/07/2023 799675261 munga STATE BANK OF INDIA(508548)
9 PAWAI MP-09-004-040-001/189-A
(SIMRAKALA) 		1709004040NRG24020720230171349 02/07/2023 munga 1709004040WL013493 munga 00415 SBIN0015311 663 663 Processed 11/07/2023 799675261 munga STATE BANK OF INDIA(508548)
10 PAWAI MP-09-004-040-001/189-A
(SIMRAKALA) 		1709004040NRG24020720230171348 02/07/2023 munga 1709004040WL013493 munga 00415 SBIN0015311 663 663 Processed 11/07/2023 799675261 munga STATE BANK OF INDIA(508548)
11 PAWAI MP-09-004-040-001/33-A
(SIMRAKALA) 		1709004040NRG24020720230171356 02/07/2023 Lakhan lal namdev 1709004040WL013493 Lakhan lal namdev 00415 SBIN0015311 663 663 Processed 11/07/2023 799675261 Lakhanlalnamdev STATE BANK OF INDIA(508548)
12 PAWAI MP-09-004-040-001/375
(SIMRAKALA) 		1709004040NRG24020720230171234 02/07/2023 sheel kunwar kachhi 1709004040WL013491 sheel kunwar kachhi 00415 SBIN0015311 663 663 Processed 11/07/2023 799675261 sheelkunwarkachhi STATE BANK OF INDIA(508548)
13 PAWAI MP-09-004-040-001/375
(SIMRAKALA) 		1709004040NRG24020720230171233 02/07/2023 sheel kunwar kachhi 1709004040WL013491 sheel kunwar kachhi 00415 SBIN0015311 663 663 Processed 11/07/2023 799675261 sheelkunwarkachhi STATE BANK OF INDIA(508548)
14 PAWAI MP-09-004-040-001/62
(SIMRAKALA) 		1709004040NRG24020720230171366 02/07/2023 ramkesh 1709004040WL013493 ramkesh 00415 SBIN0015311 663 663 Processed 11/07/2023 799675261 ramkesh MADHYANCHAL GRAMIN BANK(607232)
15 PAWAI MP-09-004-040-001/62
(SIMRAKALA) 		1709004040NRG24020720230171365 02/07/2023 ramkesh 1709004040WL013493 ramkesh 00415 SBIN0015311 663 663 Processed 11/07/2023 799675261 ramkesh STATE BANK OF INDIA(508548)
SubTotal 5967 5967
16 PAWAI MP-09-004-040-001/115
(SIMRAKALA) 		1709004040NRG24020720230171324 02/07/2023 ganesha 1709004040WL013493 ganesha 00602 SBIN0RRMBGB 442 442 Processed 11/07/2023 799675261 ganesha MADHYANCHAL GRAMIN BANK(607232)
17 PAWAI MP-09-004-040-001/115
(SIMRAKALA) 		1709004040NRG24020720230171323 02/07/2023 ganesha adiwasi 1709004040WL013493 ganesha adiwasi 00602 SBIN0RRMBGB 442 442 Processed 11/07/2023 799675261 ganeshaadiwasi MADHYANCHAL GRAMIN BANK(607232)
18 PAWAI MP-09-004-040-001/122
(SIMRAKALA) 		1709004040NRG24020720230171325 02/07/2023 goli adiwasi 1709004040WL013493 goli adiwasi 00602 SBIN0RRMBGB 221 221 Processed 11/07/2023 799675261 goliadiwasi MADHYANCHAL GRAMIN BANK(607232)
19 PAWAI MP-09-004-040-001/122-A
(SIMRAKALA) 		1709004040NRG24020720230171328 02/07/2023 pattu gaund 1709004040WL013493 pattu gaund 00602 SBIN0RRMBGB 442 442 Processed 11/07/2023 799675261 pattugaund MADHYANCHAL GRAMIN BANK(607232)
20 PAWAI MP-09-004-040-001/126
(SIMRAKALA) 		1709004040NRG24020720230171329 02/07/2023 puspendra kumar kachhi 1709004040WL013493 puspendra kumar kachhi 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 799675261 puspendrakumarkachhi FINO PAYMENTS BANK LTD(608001)
21 PAWAI MP-09-004-040-001/126
(SIMRAKALA) 		1709004040NRG24020720230171330 02/07/2023 puspendra kumar kachhi 1709004040WL013493 puspendra kumar kachhi 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 799675261 puspendrakumarkachhi STATE BANK OF INDIA(508548)
22 PAWAI MP-09-004-040-001/126-A
(SIMRAKALA) 		1709004040NRG24020720230171201 02/07/2023 keshu kachhi 1709004040WL013491 keshu kachhi 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 799675261 keshukachhi MADHYANCHAL GRAMIN BANK(607232)
23 PAWAI MP-09-004-040-001/126-A
(SIMRAKALA) 		1709004040NRG24020720230171200 02/07/2023 keshu kachhi 1709004040WL013491 keshu kachhi 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 799675261 keshukachhi STATE BANK OF INDIA(508548)
24 PAWAI MP-09-004-040-001/128
(SIMRAKALA) 		1709004040NRG24020720230171331 02/07/2023 mahesh adiwasi 1709004040WL013493 mahesh adiwasi 00602 SBIN0RRMBGB 442 442 Processed 11/07/2023 799675261 maheshadiwasi STATE BANK OF INDIA(508548)
25 PAWAI MP-09-004-040-001/128
(SIMRAKALA) 		1709004040NRG24020720230171332 02/07/2023 mahesh adiwasi 1709004040WL013493 mahesh adiwasi 00602 SBIN0RRMBGB 221 221 Processed 11/07/2023 799675261 maheshadiwasi MADHYANCHAL GRAMIN BANK(607232)
26 PAWAI MP-09-004-040-001/13-A
(SIMRAKALA) 		1709004040NRG24020720230171333 02/07/2023 mansu 1709004040WL013493 mansu 00602 SBIN0RRMBGB 442 442 Processed 11/07/2023 799675261 mansu MADHYANCHAL GRAMIN BANK(607232)
27 PAWAI MP-09-004-040-001/13-A
(SIMRAKALA) 		1709004040NRG24020720230171334 02/07/2023 savitri bai adiwasi 1709004040WL013493 savitri bai adiwasi 00602 SBIN0RRMBGB 442 442 Processed 11/07/2023 799675261 savitribaiadiwasi MADHYANCHAL GRAMIN BANK(607232)
28 PAWAI MP-09-004-040-001/131
(SIMRAKALA) 		1709004040NRG24020720230171335 02/07/2023 ramsanehi adiwasi 1709004040WL013493 ramsanehi adiwasi 00602 SBIN0RRMBGB 221 221 Processed 11/07/2023 799675261 ramsanehiadiwasi MADHYANCHAL GRAMIN BANK(607232)
29 PAWAI MP-09-004-040-001/144
(SIMRAKALA) 		1709004040NRG24020720230171338 02/07/2023 pramod kachhi 1709004040WL013493 pramod kachhi 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 799675261 pramodkachhi FINO PAYMENTS BANK LTD(608001)
30 PAWAI MP-09-004-040-001/146-A
(SIMRAKALA) 		1709004040NRG24020720230171340 02/07/2023 chittu patel 1709004040WL013493 chittu patel 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 799675261 chittupatel STATE BANK OF INDIA(508548)
31 PAWAI MP-09-004-040-001/146-A
(SIMRAKALA) 		1709004040NRG24020720230171339 02/07/2023 chittu patel 1709004040WL013493 chittu patel 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 799675261 chittupatel MADHYANCHAL GRAMIN BANK(607232)
32 PAWAI MP-09-004-040-001/160-B
(SIMRAKALA) 		1709004040NRG24020720230171342 02/07/2023 sukki 1709004040WL013493 sukki 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 799675261 sukki MADHYANCHAL GRAMIN BANK(607232)
33 PAWAI MP-09-004-040-001/160-B
(SIMRAKALA) 		1709004040NRG24020720230171341 02/07/2023 sukki 1709004040WL013493 sukki 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 799675261 sukki STATE BANK OF INDIA(508548)
34 PAWAI MP-09-004-040-001/186
(SIMRAKALA) 		1709004040NRG24020720230171344 02/07/2023 DUKHIRAM 1709004040WL013493 DUKHIRAM 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 799675261 DUKHIRAM STATE BANK OF INDIA(508548)
35 PAWAI MP-09-004-040-001/186
(SIMRAKALA) 		1709004040NRG24020720230171345 02/07/2023 DUKHIRAM 1709004040WL013493 DUKHIRAM 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 799675261 DUKHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
36 PAWAI MP-09-004-040-001/187
(SIMRAKALA) 		1709004040NRG24020720230171347 02/07/2023 hariprsad kachhi 1709004040WL013493 hariprsad kachhi 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 799675261 hariprsadkachhi FINO PAYMENTS BANK LTD(608001)
37 PAWAI MP-09-004-040-001/216
(SIMRAKALA) 		1709004040NRG24020720230171354 02/07/2023 keshriya ahirwar 1709004040WL013493 keshriya ahirwar 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 799675261 keshriyaahirwar STATE BANK OF INDIA(508548)
38 PAWAI MP-09-004-040-001/216
(SIMRAKALA) 		1709004040NRG24020720230171353 02/07/2023 makunda chamar 1709004040WL013493 makunda chamar 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 799675261 makundachamar MADHYANCHAL GRAMIN BANK(607232)
39 PAWAI MP-09-004-040-001/22
(SIMRAKALA) 		1709004040NRG24020720230171202 02/07/2023 beena bai kachhi 1709004040WL013491 beena bai kachhi 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 799675261 beenabaikachhi MADHYANCHAL GRAMIN BANK(607232)
40 PAWAI MP-09-004-040-001/22
(SIMRAKALA) 		1709004040NRG24020720230171355 02/07/2023 DURJAN 1709004040WL013493 DURJAN 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 799675261 DURJAN MADHYANCHAL GRAMIN BANK(607232)
41 PAWAI MP-09-004-040-001/225
(SIMRAKALA) 		1709004040NRG24020720230171203 02/07/2023 manka 1709004040WL013491 manka 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 799675261 manka MADHYANCHAL GRAMIN BANK(607232)
42 PAWAI MP-09-004-040-001/225
(SIMRAKALA) 		1709004040NRG24020720230171204 02/07/2023 sakhi 1709004040WL013491 sakhi 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 799675261 sakhi MADHYANCHAL GRAMIN BANK(607232)
43 PAWAI MP-09-004-040-001/232
(SIMRAKALA) 		1709004040NRG24020720230171205 02/07/2023 raghubar char 1709004040WL013491 raghubar char 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 799675261 raghubarchar MADHYANCHAL GRAMIN BANK(607232)
44 PAWAI MP-09-004-040-001/232
(SIMRAKALA) 		1709004040NRG24020720230171206 02/07/2023 ramlali chamar 1709004040WL013491 ramlali chamar 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 799675261 ramlalichamar MADHYANCHAL GRAMIN BANK(607232)
45 PAWAI MP-09-004-040-001/258
(SIMRAKALA) 		1709004040NRG24020720230171210 02/07/2023 nammi 1709004040WL013491 nammi 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 799675261 nammi STATE BANK OF INDIA(508548)
46 PAWAI MP-09-004-040-001/270
(SIMRAKALA) 		1709004040NRG24020720230171212 02/07/2023 manga 1709004040WL013491 manga 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 799675261 manga MADHYANCHAL GRAMIN BANK(607232)
47 PAWAI MP-09-004-040-001/270
(SIMRAKALA) 		1709004040NRG24020720230171211 02/07/2023 manga 1709004040WL013491 manga 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 799675261 manga MADHYANCHAL GRAMIN BANK(607232)
48 PAWAI MP-09-004-040-001/278-B
(SIMRAKALA) 		1709004040NRG24020720230171214 02/07/2023 vinod kachhi 1709004040WL013491 vinod kachhi 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 799675261 vinodkachhi MADHYANCHAL GRAMIN BANK(607232)
49 PAWAI MP-09-004-040-001/278-B
(SIMRAKALA) 		1709004040NRG24020720230171213 02/07/2023 vinod kachhi 1709004040WL013491 vinod kachhi 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 799675261 vinodkachhi STATE BANK OF INDIA(508548)
50 PAWAI MP-09-004-040-001/291
(SIMRAKALA) 		1709004040NRG24020720230171216 02/07/2023 radha sen 1709004040WL013491 radha sen 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 799675261 radhasen JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
51 PAWAI MP-09-004-040-001/291
(SIMRAKALA) 		1709004040NRG24020720230171215 02/07/2023 rangopal nai 1709004040WL013491 rangopal nai 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 799675261 rangopalnai MADHYANCHAL GRAMIN BANK(607232)
52 PAWAI MP-09-004-040-001/291-A
(SIMRAKALA) 		1709004040NRG24020720230171218 02/07/2023 rajni naai 1709004040WL013491 rajni naai 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 799675261 rajninaai MADHYANCHAL GRAMIN BANK(607232)
53 PAWAI MP-09-004-040-001/291-A
(SIMRAKALA) 		1709004040NRG24020720230171217 02/07/2023 rajni naai 1709004040WL013491 rajni naai 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 799675261 rajninaai STATE BANK OF INDIA(508548)
54 PAWAI MP-09-004-040-001/292
(SIMRAKALA) 		1709004040NRG24020720230171219 02/07/2023 krishndas 1709004040WL013491 krishndas 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 799675261 krishndas MADHYANCHAL GRAMIN BANK(607232)
55 PAWAI MP-09-004-040-001/31
(SIMRAKALA) 		1709004040NRG24020720230171222 02/07/2023 jaggu gaud 1709004040WL013491 jaggu gaud 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 799675261 jaggugaud STATE BANK OF INDIA(508548)
56 PAWAI MP-09-004-040-001/328
(SIMRAKALA) 		1709004040NRG24020720230171224 02/07/2023 summera 1709004040WL013491 summera 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 799675261 summera JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
57 PAWAI MP-09-004-040-001/33-A
(SIMRAKALA) 		1709004040NRG24020720230171357 02/07/2023 Vimlesh kumari namdev 1709004040WL013493 Vimlesh kumari namdev 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 799675261 Vimleshkumarinamdev STATE BANK OF INDIA(508548)
58 PAWAI MP-09-004-040-001/341
(SIMRAKALA) 		1709004040NRG24020720230171226 02/07/2023 ketar kachhi 1709004040WL013491 ketar kachhi 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 799675261 ketarkachhi MADHYANCHAL GRAMIN BANK(607232)
59 PAWAI MP-09-004-040-001/341
(SIMRAKALA) 		1709004040NRG24020720230171225 02/07/2023 ketar kachhi 1709004040WL013491 ketar kachhi 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 799675261 ketarkachhi FINO PAYMENTS BANK LTD(608001)
60 PAWAI MP-09-004-040-001/350-A
(SIMRAKALA) 		1709004040NRG24020720230171228 02/07/2023 BHUPAT KACHHI 1709004040WL013491 BHUPAT KACHHI 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 799675261 BHUPATKACHHI MADHYANCHAL GRAMIN BANK(607232)
61 PAWAI MP-09-004-040-001/350-A
(SIMRAKALA) 		1709004040NRG24020720230171227 02/07/2023 BHUPAT KACHHI 1709004040WL013491 BHUPAT KACHHI 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 799675261 BHUPATKACHHI MADHYANCHAL GRAMIN BANK(607232)
62 PAWAI MP-09-004-040-001/357
(SIMRAKALA) 		1709004040NRG24020720230171230 02/07/2023 RAMCHANDRA 1709004040WL013491 RAMCHANDRA 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 799675261 RAMCHANDRA FINO PAYMENTS BANK LTD(608001)
63 PAWAI MP-09-004-040-001/357
(SIMRAKALA) 		1709004040NRG24020720230171229 02/07/2023 RAMCHANDRA 1709004040WL013491 RAMCHANDRA 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 799675261 RAMCHANDRA MADHYANCHAL GRAMIN BANK(607232)
64 PAWAI MP-09-004-040-001/378
(SIMRAKALA) 		1709004040NRG24020720230171235 02/07/2023 RAMSAJIVAN 1709004040WL013491 RAMSAJIVAN 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 799675261 RAMSAJIVAN MADHYANCHAL GRAMIN BANK(607232)
65 PAWAI MP-09-004-040-001/378
(SIMRAKALA) 		1709004040NRG24020720230171236 02/07/2023 TIJIYA KACHHI 1709004040WL013491 TIJIYA KACHHI 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 799675261 TIJIYAKACHHI MADHYANCHAL GRAMIN BANK(607232)
66 PAWAI MP-09-004-040-001/4
(SIMRAKALA) 		1709004040NRG24020720230171237 02/07/2023 guna 1709004040WL013491 guna 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 799675261 guna MADHYANCHAL GRAMIN BANK(607232)
67 PAWAI MP-09-004-040-001/4
(SIMRAKALA) 		1709004040NRG24020720230171358 02/07/2023 guna 1709004040WL013493 guna 00602 SBIN0RRMBGB 442 442 Processed 11/07/2023 799675261 guna MADHYANCHAL GRAMIN BANK(607232)
68 PAWAI MP-09-004-040-001/426-A
(SIMRAKALA) 		1709004040NRG24020720230171360 02/07/2023 rona dahayat 1709004040WL013493 rona dahayat 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 799675261 ronadahayat STATE BANK OF INDIA(508548)
69 PAWAI MP-09-004-040-001/426-A
(SIMRAKALA) 		1709004040NRG24020720230171359 02/07/2023 rona dahayat 1709004040WL013493 rona dahayat 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 799675261 ronadahayat MADHYANCHAL GRAMIN BANK(607232)
70 PAWAI MP-09-004-040-001/428-A
(SIMRAKALA) 		1709004040NRG24020720230171361 02/07/2023 siyaram 1709004040WL013493 siyaram 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 799675261 siyaram STATE BANK OF INDIA(508548)
71 PAWAI MP-09-004-040-001/451-A
(SIMRAKALA) 		1709004040NRG24020720230171362 02/07/2023 antram 1709004040WL013493 antram 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 799675261 antram MADHYANCHAL GRAMIN BANK(607232)
72 PAWAI MP-09-004-040-001/451-A
(SIMRAKALA) 		1709004040NRG24020720230171363 02/07/2023 KRIN 1709004040WL013493 KRIN 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 799675261 KRIN MADHYANCHAL GRAMIN BANK(607232)
73 PAWAI MP-09-004-040-001/74-A
(SIMRAKALA) 		1709004040NRG24020720230171239 02/07/2023 janak lal kachhi 1709004040WL013491 janak lal kachhi 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 799675261 janaklalkachhi MADHYANCHAL GRAMIN BANK(607232)
74 PAWAI MP-09-004-040-001/74-A
(SIMRAKALA) 		1709004040NRG24020720230171238 02/07/2023 janak lal kachhi 1709004040WL013491 janak lal kachhi 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 799675261 janaklalkachhi MADHYANCHAL GRAMIN BANK(607232)
75 PAWAI MP-09-004-040-001/79
(SIMRAKALA) 		1709004040NRG24020720230171370 02/07/2023 hajari 1709004040WL013493 hajari 00602 SBIN0RRMBGB 442 442 Processed 11/07/2023 799675261 hajari MADHYANCHAL GRAMIN BANK(607232)
76 PAWAI MP-09-004-040-001/88
(SIMRAKALA) 		1709004040NRG24020720230171371 02/07/2023 dasrath 1709004040WL013493 dasrath 00602 SBIN0RRMBGB 221 221 Processed 11/07/2023 799675261 dasrath MADHYANCHAL GRAMIN BANK(607232)
77 PAWAI MP-09-004-040-001/88
(SIMRAKALA) 		1709004040NRG24020720230171372 02/07/2023 dasrath 1709004040WL013493 dasrath 00602 SBIN0RRMBGB 221 221 Processed 11/07/2023 799675261 dasrath STATE BANK OF INDIA(508548)
SubTotal 37128 37128
78 PAWAI MP-09-004-040-001/63-A
(SIMRAKALA) 		1709004040NRG24020720230171367 02/07/2023 Raju adiwasi 1709004040WL013493 Raju adiwasi 00688 FINO0001001 221 221 Processed 11/07/2023 799675261 Rajuadiwasi FINO PAYMENTS BANK LTD(608001)
79 PAWAI MP-09-004-040-001/63-A
(SIMRAKALA) 		1709004040NRG24020720230171368 02/07/2023 Raju adiwasi 1709004040WL013493 Raju adiwasi 00688 FINO0001001 221 221 Processed 11/07/2023 799675261 Rajuadiwasi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 442 442
80 PAWAI MP-09-004-040-001/212-A
(SIMRAKALA) 		1709004040NRG24020720230171352 02/07/2023 Kharchi chaudhari 1709004040WL013493 Kharchi chaudhari 00703 AIRP0000001 663 663 Processed 11/07/2023 799675261 Kharchichaudhari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 663 663
Total 47736 47736

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_020723APB_FTO_143409 State Bank of India SBIN0002883 PAWAI 2210
2 PAWAI MP1709004_020723APB_FTO_143409 State Bank of India SBIN0005496 SEMARIA VB 1326
3 PAWAI MP1709004_020723APB_FTO_143409 State Bank of India SBIN0015311 Muhandra 5967
4 PAWAI MP1709004_020723APB_FTO_143409 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 37128
5 PAWAI MP1709004_020723APB_FTO_143409 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 442
6 PAWAI MP1709004_020723APB_FTO_143409 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 663

Download In Excel