Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:05:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_011123APB_FTO_340674
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-09-004-046-001/104-D
(BUDHEDA) 		1709004000NRG24311020230343342 01/11/2023 JEETENDRA SINGH RAJPOOT 1709004WL030311 JEETENDRA SINGH RAJPOOT 00045 BARB0PANNAX 1547 1547 Processed 02/01/2024 333365113 JEETENDRASINGHRAJPOOT CENTRAL BANK OF INDIA(607115)
2 PAWAI MP-09-004-046-002/30-D
(BUDHEDA) 		1709004000NRG24311020230343354 01/11/2023 BADRI PAL 1709004WL030311 BADRI PAL 00045 BARB0PANNAX 1547 1547 Processed 02/01/2024 333365113 BADRIPAL STATE BANK OF INDIA(508548)
3 PAWAI MP-09-004-046-002/30-D
(BUDHEDA) 		1709004000NRG24311020230343355 01/11/2023 BADRI PAL 1709004WL030311 BADRI PAL 00045 BARB0PANNAX 1547 1547 Processed 02/01/2024 333365113 BADRIPAL STATE BANK OF INDIA(508548)
4 PAWAI MP-09-004-046-002/47-A
(BUDHEDA) 		1709004000NRG24311020230343360 01/11/2023 SADHNA LODHI 1709004WL030311 SADHNA LODHI 00045 BARB0PANNAX 1547 1547 Processed 02/01/2024 333365113 SADHNALODHI STATE BANK OF INDIA(508548)
SubTotal 6188 6188
5 PAWAI MP-09-004-039-003/12-C
(KOTHI) 		1709004039NRG24011120230343666 01/11/2023 kamal 1709004039WL030332 kamal 00415 SBIN0001832 1326 1326 Processed 02/01/2024 333365113 kamal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
6 PAWAI MP-09-004-046-001/136-A
(BUDHEDA) 		1709004000NRG24311020230343343 01/11/2023 SAKSHI SINGH 1709004WL030311 SAKSHI SINGH 00415 SBIN0002883 1547 1547 Processed 02/01/2024 333365113 SAKSHISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
7 PAWAI MP-09-004-046-001/14-A
(BUDHEDA) 		1709004000NRG24311020230343345 01/11/2023 RAMVATI DAHAYAT 1709004WL030311 RAMVATI DAHAYAT 00415 SBIN0002883 1547 1547 Processed 02/01/2024 333365113 RAMVATIDAHAYAT STATE BANK OF INDIA(508548)
8 PAWAI MP-09-004-046-001/21-A
(BUDHEDA) 		1709004000NRG24311020230343346 01/11/2023 ARVIND SINGH 1709004WL030311 ARVIND SINGH 00415 SBIN0002883 1547 1547 Processed 02/01/2024 333365113 ARVINDSINGH MADHYANCHAL GRAMIN BANK(607232)
9 PAWAI MP-09-004-046-001/51-C
(BUDHEDA) 		1709004000NRG24311020230343347 01/11/2023 JAYPAL SINGH 1709004WL030311 JAYPAL SINGH 00415 SBIN0002883 1547 1547 Processed 02/01/2024 333365113 JAYPALSINGH STATE BANK OF INDIA(508548)
10 PAWAI MP-09-004-046-001/51-C
(BUDHEDA) 		1709004000NRG24311020230343348 01/11/2023 JAYPAL SINGH 1709004WL030311 JAYPAL SINGH 00415 SBIN0002883 1547 1547 Processed 02/01/2024 333365113 JAYPALSINGH STATE BANK OF INDIA(508548)
11 PAWAI MP-09-004-046-001/8
(BUDHEDA) 		1709004000NRG24311020230343350 01/11/2023 RAMESH 1709004WL030311 RAMESH 00415 SBIN0002883 1547 1547 Processed 02/01/2024 333365113 RAMESH STATE BANK OF INDIA(508548)
12 PAWAI MP-09-004-046-001/8
(BUDHEDA) 		1709004000NRG24311020230343349 01/11/2023 RAMESH DAHAYAT 1709004WL030311 RAMESH DAHAYAT 00415 SBIN0002883 1547 1547 Processed 02/01/2024 333365113 RAMESHDAHAYAT STATE BANK OF INDIA(508548)
13 PAWAI MP-09-004-046-002/14
(BUDHEDA) 		1709004000NRG24311020230343351 01/11/2023 KALLU SEN 1709004WL030311 KALLU SEN 00415 SBIN0002883 1547 1547 Processed 02/01/2024 333365113 KALLUSEN STATE BANK OF INDIA(508548)
14 PAWAI MP-09-004-046-002/143-D
(BUDHEDA) 		1709004000NRG24311020230343352 01/11/2023 NEHA TIWARI 1709004WL030311 NEHA TIWARI 00415 SBIN0002883 1547 1547 Processed 02/01/2024 333365113 NEHATIWARI STATE BANK OF INDIA(508548)
15 PAWAI MP-09-004-046-002/149-C
(BUDHEDA) 		1709004000NRG24311020230343353 01/11/2023 SHRIKANT DWIVEDI 1709004WL030311 SHRIKANT DWIVEDI 00415 SBIN0002883 1547 1547 Processed 02/01/2024 333365113 SHRIKANTDWIVEDI STATE BANK OF INDIA(508548)
16 PAWAI MP-09-004-046-002/41-B
(BUDHEDA) 		1709004000NRG24311020230343356 01/11/2023 SACHIN BADHAI 1709004WL030311 SACHIN BADHAI 00415 SBIN0002883 1547 1547 Processed 02/01/2024 333365113 SACHINBADHAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 PAWAI MP-09-004-046-002/41-B
(BUDHEDA) 		1709004000NRG24311020230343357 01/11/2023 SACHIN BADHAI 1709004WL030311 SACHIN BADHAI 00415 SBIN0002883 1547 1547 Processed 02/01/2024 333365113 SACHINBADHAI STATE BANK OF INDIA(508548)
18 PAWAI MP-09-004-046-002/46-A
(BUDHEDA) 		1709004000NRG24311020230343358 01/11/2023 RENU LODHI 1709004WL030311 RENU LODHI 00415 SBIN0002883 1547 1547 Processed 02/01/2024 333365113 RENULODHI STATE BANK OF INDIA(508548)
19 PAWAI MP-09-004-046-002/46-A
(BUDHEDA) 		1709004000NRG24311020230343359 01/11/2023 RENU LODHI 1709004WL030311 RENU LODHI 00415 SBIN0002883 1547 1547 Processed 02/01/2024 333365113 RENULODHI STATE BANK OF INDIA(508548)
20 PAWAI MP-09-004-059-001/112-B
(CHHIRRAHA) 		1709004059NRG24311020230343111 01/11/2023 mooti 1709004059WL030278 mooti 00415 SBIN0002883 1326 1326 Processed 02/01/2024 333365113 mooti STATE BANK OF INDIA(508548)
21 PAWAI MP-09-004-059-001/112-B
(CHHIRRAHA) 		1709004059NRG24311020230343112 01/11/2023 mooti 1709004059WL030278 mooti 00415 SBIN0002883 1326 1326 Processed 02/01/2024 333365113 mooti STATE BANK OF INDIA(508548)
22 PAWAI MP-09-004-059-001/14-B
(CHHIRRAHA) 		1709004059NRG24311020230343113 01/11/2023 barjpal 1709004059WL030278 barjpal 00415 SBIN0002883 1326 1326 Processed 02/01/2024 333365113 barjpal STATE BANK OF INDIA(508548)
23 PAWAI MP-09-004-059-001/14-B
(CHHIRRAHA) 		1709004059NRG24311020230343114 01/11/2023 barjpal 1709004059WL030278 barjpal 00415 SBIN0002883 1326 1326 Processed 02/01/2024 333365113 barjpal STATE BANK OF INDIA(508548)
24 PAWAI MP-09-004-059-001/14-C
(CHHIRRAHA) 		1709004059NRG24311020230343115 01/11/2023 Aanjna 1709004059WL030278 Aanjna 00415 SBIN0002883 1326 1326 Processed 02/01/2024 333365113 Aanjna STATE BANK OF INDIA(508548)
25 PAWAI MP-09-004-059-001/14-C
(CHHIRRAHA) 		1709004059NRG24311020230343116 01/11/2023 Aanjna 1709004059WL030278 Aanjna 00415 SBIN0002883 1326 1326 Processed 02/01/2024 333365113 Aanjna STATE BANK OF INDIA(508548)
26 PAWAI MP-09-004-059-001/26-B
(CHHIRRAHA) 		1709004059NRG24311020230343131 01/11/2023 Mijaji lal 1709004059WL030280 Mijaji lal 00415 SBIN0002883 1326 1326 Processed 02/01/2024 333365113 Mijajilal STATE BANK OF INDIA(508548)
27 PAWAI MP-09-004-059-001/3-A
(CHHIRRAHA) 		1709004059NRG24311020230343137 01/11/2023 dipender 1709004059WL030281 dipender 00415 SBIN0002883 1326 1326 Processed 02/01/2024 333365113 dipender STATE BANK OF INDIA(508548)
28 PAWAI MP-09-004-059-001/41
(CHHIRRAHA) 		1709004059NRG24311020230343117 01/11/2023 pankhi bai 1709004059WL030278 pankhi bai 00415 SBIN0002883 1326 1326 Processed 02/01/2024 333365113 pankhibai STATE BANK OF INDIA(508548)
29 PAWAI MP-09-004-059-001/42
(CHHIRRAHA) 		1709004059NRG24311020230343118 01/11/2023 kali bai 1709004059WL030278 kali bai 00415 SBIN0002883 1326 1326 Processed 02/01/2024 333365113 kalibai STATE BANK OF INDIA(508548)
30 PAWAI MP-09-004-059-001/54
(CHHIRRAHA) 		1709004059NRG24311020230343138 01/11/2023 halki bahu 1709004059WL030281 halki bahu 00415 SBIN0002883 1326 1326 Processed 02/01/2024 333365113 halkibahu STATE BANK OF INDIA(508548)
31 PAWAI MP-09-004-059-001/92
(CHHIRRAHA) 		1709004059NRG24311020230343120 01/11/2023 chanda 1709004059WL030278 chanda 00415 SBIN0002883 1326 1326 Processed 02/01/2024 333365113 chanda STATE BANK OF INDIA(508548)
32 PAWAI MP-09-004-059-001/92
(CHHIRRAHA) 		1709004059NRG24311020230343119 01/11/2023 nandian 1709004059WL030278 nandian 00415 SBIN0002883 1326 1326 Processed 02/01/2024 333365113 nandian STATE BANK OF INDIA(508548)
33 PAWAI MP-09-004-059-006/30
(CHHIRRAHA) 		1709004059NRG24311020230343132 01/11/2023 laxman singh 1709004059WL030280 laxman singh 00415 SBIN0002883 1326 1326 Processed 02/01/2024 333365113 laxmansingh STATE BANK OF INDIA(508548)
34 PAWAI MP-09-004-059-006/30
(CHHIRRAHA) 		1709004059NRG24311020230343133 01/11/2023 laxman singh 1709004059WL030280 laxman singh 00415 SBIN0002883 1326 1326 Processed 02/01/2024 333365113 laxmansingh BANK OF BARODA(606985)
35 PAWAI MP-09-004-059-006/35
(CHHIRRAHA) 		1709004059NRG24311020230343139 01/11/2023 charan singh 1709004059WL030281 charan singh 00415 SBIN0002883 1326 1326 Processed 02/01/2024 333365113 charansingh STATE BANK OF INDIA(508548)
36 PAWAI MP-09-004-059-006/35-B
(CHHIRRAHA) 		1709004059NRG24311020230343140 01/11/2023 Roop Rani 1709004059WL030281 Roop Rani 00415 SBIN0002883 1326 1326 Processed 02/01/2024 333365113 RoopRani STATE BANK OF INDIA(508548)
37 PAWAI MP-09-004-059-006/42
(CHHIRRAHA) 		1709004059NRG24311020230343121 01/11/2023 mardn 1709004059WL030279 mardn 00415 SBIN0002883 1326 1326 Processed 02/01/2024 333365113 mardn STATE BANK OF INDIA(508548)
38 PAWAI MP-09-004-059-006/42
(CHHIRRAHA) 		1709004059NRG24311020230343122 01/11/2023 mardn 1709004059WL030279 mardn 00415 SBIN0002883 1326 1326 Processed 02/01/2024 333365113 mardn STATE BANK OF INDIA(508548)
39 PAWAI MP-09-004-059-006/52-A
(CHHIRRAHA) 		1709004059NRG24311020230343134 01/11/2023 Virender 1709004059WL030280 Virender 00415 SBIN0002883 1326 1326 Processed 02/01/2024 333365113 Virender RATNAKAR BANK(607393)
40 PAWAI MP-09-004-059-006/63
(CHHIRRAHA) 		1709004059NRG24311020230343123 01/11/2023 raghvendr 1709004059WL030279 raghvendr 00415 SBIN0002883 1326 1326 Processed 02/01/2024 333365113 raghvendr STATE BANK OF INDIA(508548)
41 PAWAI MP-09-004-059-006/63
(CHHIRRAHA) 		1709004059NRG24311020230343124 01/11/2023 raghvendr 1709004059WL030279 raghvendr 00415 SBIN0002883 1326 1326 Processed 02/01/2024 333365113 raghvendr STATE BANK OF INDIA(508548)
42 PAWAI MP-09-004-059-006/64
(CHHIRRAHA) 		1709004059NRG24311020230343141 01/11/2023 Ramesh 1709004059WL030281 Ramesh 00415 SBIN0002883 1326 1326 Processed 02/01/2024 333365113 Ramesh JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
43 PAWAI MP-09-004-059-006/64
(CHHIRRAHA) 		1709004059NRG24311020230343142 01/11/2023 Ramesh 1709004059WL030281 Ramesh 00415 SBIN0002883 1326 1326 Processed 02/01/2024 333365113 Ramesh STATE BANK OF INDIA(508548)
44 PAWAI MP-09-004-059-006/75
(CHHIRRAHA) 		1709004059NRG24311020230343125 01/11/2023 Rajesh 1709004059WL030279 Rajesh 00415 SBIN0002883 1326 1326 Processed 02/01/2024 333365113 Rajesh STATE BANK OF INDIA(508548)
45 PAWAI MP-09-004-059-006/77
(CHHIRRAHA) 		1709004059NRG24311020230343128 01/11/2023 durg singh 1709004059WL030279 durg singh 00415 SBIN0002883 1326 1326 Processed 02/01/2024 333365113 durgsingh INDIA POST PAYMENTS BANK LIMITED(508528)
46 PAWAI MP-09-004-059-006/78-A
(CHHIRRAHA) 		1709004059NRG24311020230343129 01/11/2023 Dipender 1709004059WL030279 Dipender 00415 SBIN0002883 1326 1326 Processed 02/01/2024 333365113 Dipender INDIAN BANK(607105)
47 PAWAI MP-09-004-059-006/78-A
(CHHIRRAHA) 		1709004059NRG24311020230343130 01/11/2023 Dipender 1709004059WL030279 Dipender 00415 SBIN0002883 1326 1326 Processed 02/01/2024 333365113 Dipender BANK OF BARODA(606985)
48 PAWAI MP-09-004-059-006/79
(CHHIRRAHA) 		1709004059NRG24311020230343136 01/11/2023 Aarunpal 1709004059WL030280 Aarunpal 00415 SBIN0002883 1326 1326 Processed 02/01/2024 333365113 Aarunpal STATE BANK OF INDIA(508548)
49 PAWAI MP-09-004-073-001/71
(SAGARA) 		1709004073NRG24311020230343327 01/11/2023 MAMTA 1709004073WL030309 MAMTA 00415 SBIN0002883 1326 1326 Processed 02/01/2024 333365113 MAMTA STATE BANK OF INDIA(508548)
50 PAWAI MP-09-004-073-001/90
(SAGARA) 		1709004073NRG24311020230343329 01/11/2023 LOTAN 1709004073WL030309 LOTAN 00415 SBIN0002883 1326 1326 Processed 02/01/2024 333365113 LOTAN STATE BANK OF INDIA(508548)
SubTotal 62764 62764
51 PAWAI MP-09-004-073-001/71-B
(SAGARA) 		1709004073NRG24311020230343328 01/11/2023 Preeti Bai 1709004073WL030309 Preeti Bai 00415 SBIN0003507 1326 1326 Processed 02/01/2024 333365113 PreetiBai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
52 PAWAI MP-09-004-039-003/13
(KOTHI) 		1709004039NRG24011120230343667 01/11/2023 sapna 1709004039WL030332 sapna 00415 SBIN0015311 1326 1326 Processed 02/01/2024 333365113 sapna STATE BANK OF INDIA(508548)
SubTotal 1326 1326
53 PAWAI MP-09-004-039-003/12
(KOTHI) 		1709004039NRG24011120230343665 01/11/2023 SAUTI SINGH 1709004039WL030332 SAUTI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333365113 SAUTISINGH MADHYANCHAL GRAMIN BANK(607232)
54 PAWAI MP-09-004-039-003/18-A
(KOTHI) 		1709004039NRG24011120230343668 01/11/2023 Umesh rani 1709004039WL030332 Umesh rani 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333365113 Umeshrani MADHYANCHAL GRAMIN BANK(607232)
55 PAWAI MP-09-004-039-003/23
(KOTHI) 		1709004039NRG24011120230343670 01/11/2023 Gopal 1709004039WL030332 Gopal 00602 SBIN0RRMBGB 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 PAWAI MP-09-004-039-003/30
(KOTHI) 		1709004039NRG24011120230343671 01/11/2023 Kamlesh 1709004039WL030332 Kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333365113 Kamlesh MADHYANCHAL GRAMIN BANK(607232)
57 PAWAI MP-09-004-039-003/32-B
(KOTHI) 		1709004039NRG24011120230343672 01/11/2023 Jeewan Singh 1709004039WL030332 Jeewan Singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333365113 JeewanSingh MADHYANCHAL GRAMIN BANK(607232)
58 PAWAI MP-09-004-039-003/36
(KOTHI) 		1709004039NRG24011120230343673 01/11/2023 Tejbhan Singh 1709004039WL030332 Tejbhan Singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333365113 TejbhanSingh MADHYANCHAL GRAMIN BANK(607232)
59 PAWAI MP-09-004-039-003/37
(KOTHI) 		1709004039NRG24011120230343674 01/11/2023 Mulayam Singh 1709004039WL030332 Mulayam Singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333365113 MulayamSingh MADHYANCHAL GRAMIN BANK(607232)
60 PAWAI MP-09-004-039-003/37-B
(KOTHI) 		1709004039NRG24011120230343675 01/11/2023 ahiwaran 1709004039WL030332 ahiwaran 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333365113 ahiwaran MADHYANCHAL GRAMIN BANK(607232)
61 PAWAI MP-09-004-039-003/39-B
(KOTHI) 		1709004039NRG24011120230343676 01/11/2023 Jagat 1709004039WL030332 Jagat 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333365113 Jagat MADHYANCHAL GRAMIN BANK(607232)
62 PAWAI MP-09-004-039-003/47-A
(KOTHI) 		1709004039NRG24011120230343677 01/11/2023 alok 1709004039WL030332 alok 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333365113 alok MADHYANCHAL GRAMIN BANK(607232)
63 PAWAI MP-09-004-039-003/51-A
(KOTHI) 		1709004039NRG24011120230343678 01/11/2023 devendra 1709004039WL030332 devendra 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333365113 devendra MADHYANCHAL GRAMIN BANK(607232)
64 PAWAI MP-09-004-039-003/6-B
(KOTHI) 		1709004039NRG24011120230343679 01/11/2023 Rajendra 1709004039WL030332 Rajendra 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333365113 Rajendra MADHYANCHAL GRAMIN BANK(607232)
65 PAWAI MP-09-004-039-003/7
(KOTHI) 		1709004039NRG24011120230343680 01/11/2023 Balkishun 1709004039WL030332 Balkishun 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333365113 Balkishun MADHYANCHAL GRAMIN BANK(607232)
66 PAWAI MP-09-004-039-004/1
(KOTHI) 		1709004039NRG24011120230343681 01/11/2023 Pramod Singh 1709004039WL030332 Pramod Singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333365113 PramodSingh MADHYANCHAL GRAMIN BANK(607232)
67 PAWAI MP-09-004-039-004/16
(KOTHI) 		1709004039NRG24011120230343682 01/11/2023 Ganesh rani 1709004039WL030332 Ganesh rani 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333365113 Ganeshrani STATE BANK OF INDIA(508548)
68 PAWAI MP-09-004-039-004/25
(KOTHI) 		1709004039NRG24011120230343683 01/11/2023 Ratiram Singh 1709004039WL030332 Ratiram Singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333365113 RatiramSingh MADHYANCHAL GRAMIN BANK(607232)
69 PAWAI MP-09-004-039-004/25-A
(KOTHI) 		1709004039NRG24011120230343684 01/11/2023 Butthi Singh 1709004039WL030332 Butthi Singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333365113 ButthiSingh MADHYANCHAL GRAMIN BANK(607232)
70 PAWAI MP-09-004-039-004/49
(KOTHI) 		1709004039NRG24011120230343685 01/11/2023 Lakhan signh 1709004039WL030332 Lakhan signh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333365113 Lakhansignh CENTRAL BANK OF INDIA(607115)
71 PAWAI MP-09-004-039-004/57
(KOTHI) 		1709004039NRG24011120230343686 01/11/2023 VIKRAM SINGH 1709004039WL030332 VIKRAM SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333365113 VIKRAMSINGH MADHYANCHAL GRAMIN BANK(607232)
72 PAWAI MP-09-004-073-001/55-B
(SAGARA) 		1709004073NRG24311020230343325 01/11/2023 MOHAN LAL 1709004073WL030309 MOHAN LAL 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333365113 MOHANLAL MADHYANCHAL GRAMIN BANK(607232)
73 PAWAI MP-09-004-073-001/55-B
(SAGARA) 		1709004073NRG24311020230343326 01/11/2023 MOHAN LAL 1709004073WL030309 MOHAN LAL 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333365113 MOHANLAL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 27846 27846
74 PAWAI MP-09-004-046-002/55
(BUDHEDA) 		1709004000NRG24311020230343361 01/11/2023 Bhabuta Lodhi 1709004WL030311 Bhabuta Lodhi 00691 IPOS0000001 1547 1547 Processed 02/01/2024 333365113 BhabutaLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
75 PAWAI MP-09-004-059-006/75
(CHHIRRAHA) 		1709004059NRG24311020230343126 01/11/2023 Deeksha Bai 1709004059WL030279 Deeksha Bai 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333365113 DeekshaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
Total 103649 103649

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_011123APB_FTO_340674 Bank of Baroda BARB0PANNAX PANNA 6188
2 PAWAI MP1709004_011123APB_FTO_340674 State Bank of India SBIN0001832 A D B DAMOH 1326
3 PAWAI MP1709004_011123APB_FTO_340674 State Bank of India SBIN0002883 PAWAI 62764
4 PAWAI MP1709004_011123APB_FTO_340674 State Bank of India SBIN0003507 SALEHA 1326
5 PAWAI MP1709004_011123APB_FTO_340674 State Bank of India SBIN0015311 Muhandra 1326
6 PAWAI MP1709004_011123APB_FTO_340674 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 25194
7 PAWAI MP1709004_011123APB_FTO_340674 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 2652
8 PAWAI MP1709004_011123APB_FTO_340674 India Post Payments Bank IPOS0000001 Chhatarpur 1326
9 PAWAI MP1709004_011123APB_FTO_340674 India Post Payments Bank IPOS0000001 Satna 1547

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