Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:03:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_041223APB_FTO_373079
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-09-004-005-001/343
(UDLA) 		1709004005NRG24031220230385550 04/12/2023 DINESH SHARMA 1709004005WL033494 DINESH SHARMA 00045 BARB0PANNAX 1326 1326 Processed 01/01/2024 320954337 DINESHSHARMA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 PAWAI MP-09-004-005-001/109-A
(UDLA) 		1709004005NRG24031220230385539 04/12/2023 Narendra dubey 1709004005WL033494 Narendra dubey 00089 CBIN0284171 1326 1326 Processed 01/01/2024 320954337 Narendradubey CENTRAL BANK OF INDIA(607115)
3 PAWAI MP-09-004-005-001/134
(UDLA) 		1709004005NRG24031220230385542 04/12/2023 tej kunwar 1709004005WL033494 tej kunwar 00089 CBIN0284171 1326 1326 Processed 01/01/2024 320954337 tejkunwar CENTRAL BANK OF INDIA(607115)
4 PAWAI MP-09-004-005-002/2
(UDLA) 		1709004005NRG24041220230385847 04/12/2023 akhilesh 1709004005WL033512 akhilesh 00089 CBIN0284171 1326 1326 Processed 01/01/2024 320954337 akhilesh CENTRAL BANK OF INDIA(607115)
5 PAWAI MP-09-004-005-002/69
(UDLA) 		1709004005NRG24041220230385850 04/12/2023 ramkhilavan patel 1709004005WL033512 ramkhilavan patel 00089 CBIN0284171 1326 1326 Processed 01/01/2024 320954337 ramkhilavanpatel CENTRAL BANK OF INDIA(607115)
6 PAWAI MP-09-004-046-001/24-B
(BUDHEDA) 		1709004046NRG24031220230385425 04/12/2023 JEETENDRA SINGH 1709004046WL033474 JEETENDRA SINGH 00089 CBIN0284171 1326 1326 Processed 01/01/2024 320954337 JEETENDRASINGH CENTRAL BANK OF INDIA(607115)
7 PAWAI MP-09-004-046-001/63
(BUDHEDA) 		1709004046NRG24031220230385436 04/12/2023 BHAGIRATH 1709004046WL033474 BHAGIRATH 00089 CBIN0284171 1326 1326 Processed 01/01/2024 320954337 BHAGIRATH CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
8 PAWAI MP-09-004-050-001/203-A
(IMALIYA) 		1709004050NRG24301120230381278 04/12/2023 SUKHDASH 1709004050WL033179 SUKHDASH 00176 IDIB000P174 1326 1326 Processed 01/01/2024 320954337 SUKHDASH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
9 PAWAI MP-09-004-005-001/105
(UDLA) 		1709004005NRG24031220230385538 04/12/2023 Keshav 1709004005WL033494 Keshav 00415 SBIN0002820 1326 1326 Processed 01/01/2024 320954337 Keshav STATE BANK OF INDIA(508548)
10 PAWAI MP-09-004-005-001/114
(UDLA) 		1709004005NRG24041220230385837 04/12/2023 JAGDEESH 1709004005WL033512 JAGDEESH 00415 SBIN0002820 1326 1326 Processed 01/01/2024 320954337 JAGDEESH STATE BANK OF INDIA(508548)
11 PAWAI MP-09-004-005-001/115-A
(UDLA) 		1709004005NRG24031220230385540 04/12/2023 param lal yadav 1709004005WL033494 param lal yadav 00415 SBIN0002820 1326 1326 Processed 01/01/2024 320954337 paramlalyadav STATE BANK OF INDIA(508548)
12 PAWAI MP-09-004-005-001/125
(UDLA) 		1709004005NRG24031220230385541 04/12/2023 deependra 1709004005WL033494 deependra 00415 SBIN0002820 1326 1326 Processed 01/01/2024 320954337 deependra STATE BANK OF INDIA(508548)
13 PAWAI MP-09-004-005-001/156
(UDLA) 		1709004005NRG24031220230385543 04/12/2023 SURAJDEEN 1709004005WL033494 SURAJDEEN 00415 SBIN0002820 1326 1326 Processed 01/01/2024 320954337 SURAJDEEN STATE BANK OF INDIA(508548)
14 PAWAI MP-09-004-005-001/196
(UDLA) 		1709004005NRG24031220230385544 04/12/2023 Gullee 1709004005WL033494 Gullee 00415 SBIN0002820 1326 1326 Processed 01/01/2024 320954337 Gullee STATE BANK OF INDIA(508548)
15 PAWAI MP-09-004-005-001/215
(UDLA) 		1709004005NRG24041220230385838 04/12/2023 sonelal 1709004005WL033512 sonelal 00415 SBIN0002820 1326 1326 Processed 01/01/2024 320954337 sonelal STATE BANK OF INDIA(508548)
16 PAWAI MP-09-004-005-001/332
(UDLA) 		1709004005NRG24031220230385547 04/12/2023 krashna kumar 1709004005WL033494 krashna kumar 00415 SBIN0002820 1326 1326 Processed 01/01/2024 320954337 krashnakumar STATE BANK OF INDIA(508548)
17 PAWAI MP-09-004-005-001/332
(UDLA) 		1709004005NRG24031220230385548 04/12/2023 sheela 1709004005WL033494 sheela 00415 SBIN0002820 1326 1326 Processed 01/01/2024 320954337 sheela STATE BANK OF INDIA(508548)
18 PAWAI MP-09-004-005-001/333
(UDLA) 		1709004005NRG24031220230385549 04/12/2023 shashi kant 1709004005WL033494 shashi kant 00415 SBIN0002820 1326 1326 Processed 01/01/2024 320954337 shashikant STATE BANK OF INDIA(508548)
19 PAWAI MP-09-004-005-001/57
(UDLA) 		1709004005NRG24031220230385551 04/12/2023 sunuva 1709004005WL033494 sunuva 00415 SBIN0002820 1326 1326 Processed 01/01/2024 320954337 sunuva STATE BANK OF INDIA(508548)
20 PAWAI MP-09-004-005-001/85
(UDLA) 		1709004005NRG24031220230385552 04/12/2023 RAMHET 1709004005WL033494 RAMHET 00415 SBIN0002820 1326 1326 Processed 01/01/2024 320954337 RAMHET CENTRAL BANK OF INDIA(607115)
21 PAWAI MP-09-004-005-002/100
(UDLA) 		1709004005NRG24041220230385840 04/12/2023 khoob lal kurmi 1709004005WL033512 khoob lal kurmi 00415 SBIN0002820 1326 1326 Processed 01/01/2024 320954337 khooblalkurmi CENTRAL BANK OF INDIA(607115)
22 PAWAI MP-09-004-005-002/100
(UDLA) 		1709004005NRG24041220230385839 04/12/2023 khoob lal kurmi 1709004005WL033512 khoob lal kurmi 00415 SBIN0002820 1326 1326 Processed 01/01/2024 320954337 khooblalkurmi STATE BANK OF INDIA(508548)
23 PAWAI MP-09-004-005-002/105
(UDLA) 		1709004005NRG24041220230385843 04/12/2023 ashok kumar patel 1709004005WL033512 ashok kumar patel 00415 SBIN0002820 1326 1326 Processed 01/01/2024 320954337 ashokkumarpatel STATE BANK OF INDIA(508548)
24 PAWAI MP-09-004-005-002/105
(UDLA) 		1709004005NRG24041220230385842 04/12/2023 kasturi bai 1709004005WL033512 kasturi bai 00415 SBIN0002820 1326 1326 Processed 01/01/2024 320954337 kasturibai STATE BANK OF INDIA(508548)
25 PAWAI MP-09-004-005-002/105
(UDLA) 		1709004005NRG24041220230385841 04/12/2023 madan patel 1709004005WL033512 madan patel 00415 SBIN0002820 1326 1326 Processed 01/01/2024 320954337 madanpatel STATE BANK OF INDIA(508548)
26 PAWAI MP-09-004-005-002/135
(UDLA) 		1709004005NRG24041220230385844 04/12/2023 munna 1709004005WL033512 munna 00415 SBIN0002820 1326 1326 Processed 01/01/2024 320954337 munna CENTRAL BANK OF INDIA(607115)
27 PAWAI MP-09-004-005-002/149-A
(UDLA) 		1709004005NRG24041220230385846 04/12/2023 gyan bai 1709004005WL033512 gyan bai 00415 SBIN0002820 1326 1326 Processed 01/01/2024 320954337 gyanbai STATE BANK OF INDIA(508548)
28 PAWAI MP-09-004-005-002/149-A
(UDLA) 		1709004005NRG24041220230385845 04/12/2023 raghvendra 1709004005WL033512 raghvendra 00415 SBIN0002820 1326 1326 Processed 01/01/2024 320954337 raghvendra STATE BANK OF INDIA(508548)
29 PAWAI MP-09-004-005-002/69
(UDLA) 		1709004005NRG24041220230385848 04/12/2023 hakka patel 1709004005WL033512 hakka patel 00415 SBIN0002820 1326 1326 Processed 01/01/2024 320954337 hakkapatel CENTRAL BANK OF INDIA(607115)
30 PAWAI MP-09-004-005-002/69
(UDLA) 		1709004005NRG24041220230385849 04/12/2023 lalla bai patel 1709004005WL033512 lalla bai patel 00415 SBIN0002820 1326 1326 Processed 01/01/2024 320954337 lallabaipatel STATE BANK OF INDIA(508548)
SubTotal 29172 29172
31 PAWAI MP-09-004-041-001/392-A
(SIMRAKHURD) 		1709004041NRG24031220230385534 04/12/2023 Indrdeen Chaudhri 1709004041WL033493 Indrdeen Chaudhri 00415 SBIN0002883 1105 1105 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 PAWAI MP-09-004-041-001/393-A
(SIMRAKHURD) 		1709004041NRG24031220230385536 04/12/2023 Sandip patel 1709004041WL033493 Sandip patel 00415 SBIN0002883 1105 1105 Processed 01/01/2024 320954337 Sandippatel STATE BANK OF INDIA(508548)
33 PAWAI MP-09-004-046-001/15
(BUDHEDA) 		1709004046NRG24031220230385419 04/12/2023 BRAJLAL 1709004046WL033474 BRAJLAL 00415 SBIN0002883 1326 1326 Processed 01/01/2024 320954337 BRAJLAL STATE BANK OF INDIA(508548)
34 PAWAI MP-09-004-046-001/17
(BUDHEDA) 		1709004046NRG24031220230385421 04/12/2023 ROSHAN LAL 1709004046WL033474 ROSHAN LAL 00415 SBIN0002883 1326 1326 Processed 01/01/2024 320954337 ROSHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
35 PAWAI MP-09-004-046-001/17
(BUDHEDA) 		1709004046NRG24031220230385420 04/12/2023 ROSHAN LAL 1709004046WL033474 ROSHAN LAL 00415 SBIN0002883 1326 1326 Processed 01/01/2024 320954337 ROSHANLAL MADHYANCHAL GRAMIN BANK(607232)
36 PAWAI MP-09-004-046-001/18
(BUDHEDA) 		1709004046NRG24031220230385422 04/12/2023 SURATDEEN 1709004046WL033474 SURATDEEN 00415 SBIN0002883 1326 1326 Processed 01/01/2024 320954337 SURATDEEN STATE BANK OF INDIA(508548)
37 PAWAI MP-09-004-046-001/24-A
(BUDHEDA) 		1709004046NRG24031220230385424 04/12/2023 RANMAT SINGH 1709004046WL033474 RANMAT SINGH 00415 SBIN0002883 1326 1326 Processed 01/01/2024 320954337 RANMATSINGH STATE BANK OF INDIA(508548)
38 PAWAI MP-09-004-046-001/24-A
(BUDHEDA) 		1709004046NRG24031220230385423 04/12/2023 RANMAT SINGH 1709004046WL033474 RANMAT SINGH 00415 SBIN0002883 1326 1326 Processed 01/01/2024 320954337 RANMATSINGH STATE BANK OF INDIA(508548)
39 PAWAI MP-09-004-046-001/25-A
(BUDHEDA) 		1709004046NRG24031220230385426 04/12/2023 BRAJKUMARI 1709004046WL033474 BRAJKUMARI 00415 SBIN0002883 1326 1326 Processed 01/01/2024 320954337 BRAJKUMARI STATE BANK OF INDIA(508548)
40 PAWAI MP-09-004-046-001/25-B
(BUDHEDA) 		1709004046NRG24031220230385427 04/12/2023 ARVIND SINGH 1709004046WL033474 ARVIND SINGH 00415 SBIN0002883 1326 1326 Processed 01/01/2024 320954337 ARVINDSINGH STATE BANK OF INDIA(508548)
41 PAWAI MP-09-004-046-001/25-D
(BUDHEDA) 		1709004046NRG24031220230385428 04/12/2023 BABLI RAJA 1709004046WL033474 BABLI RAJA 00415 SBIN0002883 1326 1326 Processed 01/01/2024 320954337 BABLIRAJA STATE BANK OF INDIA(508548)
42 PAWAI MP-09-004-046-001/33
(BUDHEDA) 		1709004046NRG24031220230385430 04/12/2023 SHIV LAL 1709004046WL033474 SHIV LAL 00415 SBIN0002883 1326 1326 Processed 01/01/2024 320954337 SHIVLAL STATE BANK OF INDIA(508548)
43 PAWAI MP-09-004-046-001/33
(BUDHEDA) 		1709004046NRG24031220230385429 04/12/2023 SHIV LAL 1709004046WL033474 SHIV LAL 00415 SBIN0002883 1326 1326 Processed 01/01/2024 320954337 SHIVLAL STATE BANK OF INDIA(508548)
44 PAWAI MP-09-004-046-001/36
(BUDHEDA) 		1709004046NRG24031220230385432 04/12/2023 CHETRAM 1709004046WL033474 CHETRAM 00415 SBIN0002883 1326 1326 Processed 01/01/2024 320954337 CHETRAM STATE BANK OF INDIA(508548)
45 PAWAI MP-09-004-046-001/36
(BUDHEDA) 		1709004046NRG24031220230385431 04/12/2023 CHETRAM 1709004046WL033474 CHETRAM 00415 SBIN0002883 1326 1326 Processed 01/01/2024 320954337 CHETRAM STATE BANK OF INDIA(508548)
46 PAWAI MP-09-004-046-001/37
(BUDHEDA) 		1709004046NRG24031220230385433 04/12/2023 RAMESH 1709004046WL033474 RAMESH 00415 SBIN0002883 1326 1326 Processed 01/01/2024 320954337 RAMESH STATE BANK OF INDIA(508548)
47 PAWAI MP-09-004-046-001/52-B
(BUDHEDA) 		1709004046NRG24031220230385435 04/12/2023 NEETENDRA SINGH 1709004046WL033474 NEETENDRA SINGH 00415 SBIN0002883 1326 1326 Processed 01/01/2024 320954337 NEETENDRASINGH CANARA BANK(508532)
48 PAWAI MP-09-004-046-001/52-B
(BUDHEDA) 		1709004046NRG24031220230385434 04/12/2023 NEETENDRA SINGH 1709004046WL033474 NEETENDRA SINGH 00415 SBIN0002883 1326 1326 Processed 01/01/2024 320954337 NEETENDRASINGH STATE BANK OF INDIA(508548)
49 PAWAI MP-09-004-046-001/76
(BUDHEDA) 		1709004046NRG24031220230385438 04/12/2023 CHIRAU LAL 1709004046WL033474 CHIRAU LAL 00415 SBIN0002883 1326 1326 Processed 01/01/2024 320954337 CHIRAULAL STATE BANK OF INDIA(508548)
50 PAWAI MP-09-004-046-001/76
(BUDHEDA) 		1709004046NRG24031220230385437 04/12/2023 CHIRAU LAL 1709004046WL033474 CHIRAU LAL 00415 SBIN0002883 1326 1326 Processed 01/01/2024 320954337 CHIRAULAL STATE BANK OF INDIA(508548)
51 PAWAI MP-09-004-046-003/16
(BUDHEDA) 		1709004046NRG24031220230385440 04/12/2023 SURESH 1709004046WL033474 SURESH 00415 SBIN0002883 1326 1326 Processed 01/01/2024 320954337 SURESH JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
52 PAWAI MP-09-004-046-003/61
(BUDHEDA) 		1709004046NRG24031220230385442 04/12/2023 RAJ KUMAR 1709004046WL033474 RAJ KUMAR 00415 SBIN0002883 1326 1326 Processed 01/01/2024 320954337 RAJKUMAR STATE BANK OF INDIA(508548)
53 PAWAI MP-09-004-046-003/61
(BUDHEDA) 		1709004046NRG24031220230385441 04/12/2023 RAJ KUMAR 1709004046WL033474 RAJ KUMAR 00415 SBIN0002883 1326 1326 Processed 01/01/2024 320954337 RAJKUMAR JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
54 PAWAI MP-09-004-046-003/96
(BUDHEDA) 		1709004046NRG24031220230385443 04/12/2023 ARPIT GAUTAM 1709004046WL033474 ARPIT GAUTAM 00415 SBIN0002883 1326 1326 Processed 01/01/2024 320954337 ARPITGAUTAM STATE BANK OF INDIA(508548)
55 PAWAI MP-09-004-050-001/200-A
(IMALIYA) 		1709004050NRG24301120230381274 04/12/2023 SANDEEP PATEL 1709004050WL033179 SANDEEP PATEL 00415 SBIN0002883 1326 1326 Processed 01/01/2024 320954337 SANDEEPPATEL STATE BANK OF INDIA(508548)
56 PAWAI MP-09-004-050-001/202
(IMALIYA) 		1709004050NRG24301120230381276 04/12/2023 bhuri bai 1709004050WL033179 bhuri bai 00415 SBIN0002883 1326 1326 Processed 01/01/2024 320954337 bhuribai STATE BANK OF INDIA(508548)
SubTotal 34034 34034
57 PAWAI MP-09-004-080-001/134-A
(BHITARIMUTMURU) 		1709004080NRG24041220230386191 04/12/2023 airjun singh 1709004080WL033538 airjun singh 00415 SBIN0003507 1326 1326 Processed 01/01/2024 320954337 airjunsingh AIRTEL PAYMENTS BANK LIMITED(990288)
58 PAWAI MP-09-004-080-001/425
(BHITARIMUTMURU) 		1709004080NRG24041220230386194 04/12/2023 Badi bai 1709004080WL033538 Badi bai 00415 SBIN0003507 1326 1326 Processed 01/01/2024 320954337 Badibai STATE BANK OF INDIA(508548)
59 PAWAI MP-09-004-080-001/425
(BHITARIMUTMURU) 		1709004080NRG24041220230386193 04/12/2023 Ram kishor 1709004080WL033538 Ram kishor 00415 SBIN0003507 1326 1326 Processed 01/01/2024 320954337 Ramkishor STATE BANK OF INDIA(508548)
SubTotal 3978 3978
60 PAWAI MP-09-004-041-001/210
(SIMRAKHURD) 		1709004041NRG24031220230385531 04/12/2023 Ramcharan Prajapati 1709004041WL033493 Ramcharan Prajapati 00415 SBIN0015311 1105 1105 Processed 01/01/2024 320954337 RamcharanPrajapati AIRTEL PAYMENTS BANK LIMITED(990288)
61 PAWAI MP-09-004-041-001/393-B
(SIMRAKHURD) 		1709004041NRG24031220230385537 04/12/2023 Surjit Kumar Patel 1709004041WL033493 Surjit Kumar Patel 00415 SBIN0015311 1105 1105 Processed 01/01/2024 320954337 SurjitKumarPatel STATE BANK OF INDIA(508548)
SubTotal 2210 2210
62 PAWAI MP-09-004-041-001/135
(SIMRAKHURD) 		1709004041NRG24031220230385525 04/12/2023 heti lal kumahar 1709004041WL033492 heti lal kumahar 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320954337 hetilalkumahar MADHYANCHAL GRAMIN BANK(607232)
63 PAWAI MP-09-004-041-001/135-A
(SIMRAKHURD) 		1709004041NRG24031220230385527 04/12/2023 arti prajapati 1709004041WL033492 arti prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320954337 artiprajapati MADHYANCHAL GRAMIN BANK(607232)
64 PAWAI MP-09-004-041-001/147
(SIMRAKHURD) 		1709004041NRG24031220230385528 04/12/2023 rajaram patel 1709004041WL033492 rajaram patel 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320954337 rajarampatel MADHYANCHAL GRAMIN BANK(607232)
65 PAWAI MP-09-004-041-001/17
(SIMRAKHURD) 		1709004041NRG24031220230385529 04/12/2023 annu adiwasi 1709004041WL033492 annu adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320954337 annuadiwasi MADHYANCHAL GRAMIN BANK(607232)
66 PAWAI MP-09-004-041-001/17
(SIMRAKHURD) 		1709004041NRG24031220230385530 04/12/2023 saraswati adiwasi 1709004041WL033492 saraswati adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320954337 saraswatiadiwasi STATE BANK OF INDIA(508548)
67 PAWAI MP-09-004-041-001/382
(SIMRAKHURD) 		1709004041NRG24031220230385532 04/12/2023 kadori singh 1709004041WL033493 kadori singh 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320954337 kadorisingh MADHYANCHAL GRAMIN BANK(607232)
68 PAWAI MP-09-004-041-001/382-A
(SIMRAKHURD) 		1709004041NRG24031220230385533 04/12/2023 Indal singh 1709004041WL033493 Indal singh 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320954337 Indalsingh CENTRAL BANK OF INDIA(607115)
69 PAWAI MP-09-004-041-001/393
(SIMRAKHURD) 		1709004041NRG24031220230385535 04/12/2023 ramahari 1709004041WL033493 ramahari 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320954337 ramahari AIRTEL PAYMENTS BANK LIMITED(990288)
70 PAWAI MP-09-004-080-001/134-A
(BHITARIMUTMURU) 		1709004080NRG24041220230386192 04/12/2023 Gulab bai 1709004080WL033538 Gulab bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320954337 Gulabbai MADHYANCHAL GRAMIN BANK(607232)
71 PAWAI MP-09-004-080-001/476
(BHITARIMUTMURU) 		1709004080NRG24041220230386195 04/12/2023 khet singh 1709004080WL033538 khet singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320954337 khetsingh MADHYANCHAL GRAMIN BANK(607232)
72 PAWAI MP-09-004-080-001/476
(BHITARIMUTMURU) 		1709004080NRG24041220230386196 04/12/2023 sita bai 1709004080WL033538 sita bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320954337 sitabai STATE BANK OF INDIA(508548)
SubTotal 12818 12818
73 PAWAI MP-09-004-050-001/200-B
(IMALIYA) 		1709004050NRG24301120230381275 04/12/2023 ROSHNI PATEL 1709004050WL033179 ROSHNI PATEL 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320954337 ROSHNIPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
74 PAWAI MP-09-004-050-001/202-B
(IMALIYA) 		1709004050NRG24301120230381277 04/12/2023 satyanarayan 1709004050WL033179 satyanarayan 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320954337 satyanarayan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 95472 95472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_041223APB_FTO_373079 Bank of Baroda BARB0PANNAX PANNA 1326
2 PAWAI MP1709004_041223APB_FTO_373079 Central Bank Of India CBIN0284171 AMANGANJ 7956
3 PAWAI MP1709004_041223APB_FTO_373079 Indian Bank IDIB000P174 PITHAMPUR 1326
4 PAWAI MP1709004_041223APB_FTO_373079 State Bank of India SBIN0002820 AMANGANJ 29172
5 PAWAI MP1709004_041223APB_FTO_373079 State Bank of India SBIN0002883 PAWAI 34034
6 PAWAI MP1709004_041223APB_FTO_373079 State Bank of India SBIN0003507 SALEHA 3978
7 PAWAI MP1709004_041223APB_FTO_373079 State Bank of India SBIN0015311 Muhandra 2210
8 PAWAI MP1709004_041223APB_FTO_373079 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 8840
9 PAWAI MP1709004_041223APB_FTO_373079 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 3978
10 PAWAI MP1709004_041223APB_FTO_373079 India Post Payments Bank IPOS0000001 Satna 2652

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