Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:08:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_181023APB_FTO_322695
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-09-004-027-003/15
(GOLHI) 		1709004027NRG24181020230319748 18/10/2023 AJMER SINGH 1709004027WL028475 AJMER SINGH 00089 CBIN0284174 1105 1105 Processed 09/11/2023 291253727 AJMERSINGH CENTRAL BANK OF INDIA(607115)
2 PAWAI MP-09-004-027-003/15
(GOLHI) 		1709004027NRG24181020230319747 18/10/2023 SAVAN SINGH 1709004027WL028475 SAVAN SINGH 00089 CBIN0284174 1105 1105 Processed 09/11/2023 291253727 SAVANSINGH CENTRAL BANK OF INDIA(607115)
3 PAWAI MP-09-004-027-003/28-B
(GOLHI) 		1709004027NRG24181020230319750 18/10/2023 satendra 1709004027WL028475 satendra 00089 CBIN0284174 1105 1105 Processed 09/11/2023 291253727 satendra FINO PAYMENTS BANK LTD(608001)
4 PAWAI MP-09-004-028-001/108
(PALOI) 		1709004028NRG24181020230319716 18/10/2023 badri singh 1709004028WL028472 badri singh 00089 CBIN0284174 1105 1105 Processed 09/11/2023 291253727 badrisingh CENTRAL BANK OF INDIA(607115)
5 PAWAI MP-09-004-028-001/108
(PALOI) 		1709004028NRG24181020230319717 18/10/2023 puspa 1709004028WL028472 puspa 00089 CBIN0284174 1105 1105 Processed 09/11/2023 291253727 puspa CENTRAL BANK OF INDIA(607115)
6 PAWAI MP-09-004-028-001/118
(PALOI) 		1709004028NRG24181020230319720 18/10/2023 Surendr singh 1709004028WL028472 Surendr singh 00089 CBIN0284174 1105 1105 Processed 09/11/2023 291253727 Surendrsingh CENTRAL BANK OF INDIA(607115)
7 PAWAI MP-09-004-028-001/141
(PALOI) 		1709004028NRG24181020230319722 18/10/2023 bhagwan singh 1709004028WL028472 bhagwan singh 00089 CBIN0284174 1105 1105 Processed 09/11/2023 291253727 bhagwansingh CENTRAL BANK OF INDIA(607115)
8 PAWAI MP-09-004-028-001/141
(PALOI) 		1709004028NRG24181020230319723 18/10/2023 sudha bai 1709004028WL028472 sudha bai 00089 CBIN0284174 1105 1105 Processed 09/11/2023 291253727 sudhabai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 8840 8840
9 PAWAI MP-09-004-051-001/151
(KHAMARIYA) 		1709004051NRG24181020230319791 18/10/2023 DhaniRam 1709004051WL028484 DhaniRam 00415 SBIN0002883 884 884 Processed 10/11/2023 291253727 DhaniRam STATE BANK OF INDIA(508548)
10 PAWAI MP-09-004-051-001/151
(KHAMARIYA) 		1709004051NRG24181020230319792 18/10/2023 KAMLESH BAAI PATEL 1709004051WL028484 KAMLESH BAAI PATEL 00415 SBIN0002883 884 884 Processed 10/11/2023 291253727 KAMLESHBAAIPATEL STATE BANK OF INDIA(508548)
11 PAWAI MP-09-004-051-001/152
(KHAMARIYA) 		1709004051NRG24181020230319794 18/10/2023 NARMDA BAI 1709004051WL028484 NARMDA BAI 00415 SBIN0002883 884 884 Processed 10/11/2023 291253727 NARMDABAI STATE BANK OF INDIA(508548)
12 PAWAI MP-09-004-051-001/152
(KHAMARIYA) 		1709004051NRG24181020230319793 18/10/2023 RAJKUMAR PATEL 1709004051WL028484 RAJKUMAR PATEL 00415 SBIN0002883 884 884 Processed 10/11/2023 291253727 RAJKUMARPATEL STATE BANK OF INDIA(508548)
13 PAWAI MP-09-004-051-001/192-D
(KHAMARIYA) 		1709004051NRG24181020230319795 18/10/2023 RAJENDRA CHAUDHARY 1709004051WL028484 RAJENDRA CHAUDHARY 00415 SBIN0002883 884 884 Processed 10/11/2023 291253727 RAJENDRACHAUDHARY STATE BANK OF INDIA(508548)
14 PAWAI MP-09-004-051-001/217
(KHAMARIYA) 		1709004051NRG24181020230319796 18/10/2023 GIRWAR 1709004051WL028484 GIRWAR 00415 SBIN0002883 884 884 Processed 10/11/2023 291253727 GIRWAR STATE BANK OF INDIA(508548)
15 PAWAI MP-09-004-051-001/218
(KHAMARIYA) 		1709004051NRG24181020230319797 18/10/2023 KISHORA 1709004051WL028484 KISHORA 00415 SBIN0002883 884 884 Processed 10/11/2023 291253727 KISHORA STATE BANK OF INDIA(508548)
16 PAWAI MP-09-004-051-001/227
(KHAMARIYA) 		1709004051NRG24181020230319799 18/10/2023 HARI 1709004051WL028484 HARI 00415 SBIN0002883 884 884 Processed 10/11/2023 291253727 HARI STATE BANK OF INDIA(508548)
17 PAWAI MP-09-004-051-001/234-A
(KHAMARIYA) 		1709004051NRG24181020230319800 18/10/2023 CHHOTELAL 1709004051WL028484 CHHOTELAL 00415 SBIN0002883 884 884 Processed 10/11/2023 291253727 CHHOTELAL STATE BANK OF INDIA(508548)
18 PAWAI MP-09-004-051-001/234-A
(KHAMARIYA) 		1709004051NRG24181020230319801 18/10/2023 CHHOTELAL 1709004051WL028484 CHHOTELAL 00415 SBIN0002883 884 884 Processed 10/11/2023 291253727 CHHOTELAL STATE BANK OF INDIA(508548)
19 PAWAI MP-09-004-051-001/236
(KHAMARIYA) 		1709004051NRG24181020230319802 18/10/2023 MANOHAR 1709004051WL028484 MANOHAR 00415 SBIN0002883 884 884 Processed 10/11/2023 291253727 MANOHAR STATE BANK OF INDIA(508548)
20 PAWAI MP-09-004-051-001/236
(KHAMARIYA) 		1709004051NRG24181020230319803 18/10/2023 MANOHAR ADIWASI 1709004051WL028484 MANOHAR ADIWASI 00415 SBIN0002883 884 884 Processed 10/11/2023 291253727 MANOHARADIWASI STATE BANK OF INDIA(508548)
21 PAWAI MP-09-004-051-001/274
(KHAMARIYA) 		1709004051NRG24181020230319804 18/10/2023 DADHA 1709004051WL028484 DADHA 00415 SBIN0002883 884 884 Processed 10/11/2023 291253727 DADHA STATE BANK OF INDIA(508548)
22 PAWAI MP-09-004-051-001/274-B
(KHAMARIYA) 		1709004051NRG24181020230319805 18/10/2023 KAUSHL BAI 1709004051WL028484 KAUSHL BAI 00415 SBIN0002883 884 884 Processed 10/11/2023 291253727 KAUSHLBAI STATE BANK OF INDIA(508548)
23 PAWAI MP-09-004-051-001/28
(KHAMARIYA) 		1709004051NRG24181020230319806 18/10/2023 ESHWARDEEN PATEL 1709004051WL028484 ESHWARDEEN PATEL 00415 SBIN0002883 884 884 Processed 10/11/2023 291253727 ESHWARDEENPATEL STATE BANK OF INDIA(508548)
24 PAWAI MP-09-004-051-001/390
(KHAMARIYA) 		1709004051NRG24181020230319807 18/10/2023 BALUA GADARI 1709004051WL028484 BALUA GADARI 00415 SBIN0002883 884 884 Processed 10/11/2023 291253727 BALUAGADARI STATE BANK OF INDIA(508548)
25 PAWAI MP-09-004-051-001/390
(KHAMARIYA) 		1709004051NRG24181020230319808 18/10/2023 VIDYA BAI PAl 1709004051WL028484 VIDYA BAI PAl 00415 SBIN0002883 884 884 Processed 10/11/2023 291253727 VIDYABAIPAl STATE BANK OF INDIA(508548)
26 PAWAI MP-09-004-051-001/4
(KHAMARIYA) 		1709004051NRG24181020230319809 18/10/2023 LALLAN BAI 1709004051WL028484 LALLAN BAI 00415 SBIN0002883 884 884 Processed 10/11/2023 291253727 LALLANBAI STATE BANK OF INDIA(508548)
27 PAWAI MP-09-004-051-001/46-A
(KHAMARIYA) 		1709004051NRG24181020230319810 18/10/2023 BRAJESH RAJE 1709004051WL028484 BRAJESH RAJE 00415 SBIN0002883 884 884 Processed 10/11/2023 291253727 BRAJESHRAJE STATE BANK OF INDIA(508548)
28 PAWAI MP-09-004-051-001/46-B
(KHAMARIYA) 		1709004051NRG24181020230319811 18/10/2023 Anjli singh 1709004051WL028484 Anjli singh 00415 SBIN0002883 884 884 Processed 10/11/2023 291253727 Anjlisingh STATE BANK OF INDIA(508548)
29 PAWAI MP-09-004-051-001/49
(KHAMARIYA) 		1709004051NRG24181020230319812 18/10/2023 KRASNA RAJA 1709004051WL028484 KRASNA RAJA 00415 SBIN0002883 884 884 Processed 10/11/2023 291253727 KRASNARAJA STATE BANK OF INDIA(508548)
30 PAWAI MP-09-004-051-001/49
(KHAMARIYA) 		1709004051NRG24181020230319813 18/10/2023 Raghavendra Singh 1709004051WL028484 Raghavendra Singh 00415 SBIN0002883 884 884 Processed 09/11/2023 291253727 RaghavendraSingh PUNJAB NATIONAL BANK(508568)
31 PAWAI MP-09-004-051-001/71
(KHAMARIYA) 		1709004051NRG24181020230319814 18/10/2023 Ramsajeewan 1709004051WL028484 Ramsajeewan 00415 SBIN0002883 884 884 Processed 10/11/2023 291253727 Ramsajeewan STATE BANK OF INDIA(508548)
32 PAWAI MP-09-004-051-001/71-A
(KHAMARIYA) 		1709004051NRG24181020230319815 18/10/2023 MEERA BAI 1709004051WL028484 MEERA BAI 00415 SBIN0002883 884 884 Processed 10/11/2023 291253727 MEERABAI STATE BANK OF INDIA(508548)
33 PAWAI MP-09-004-057-001/128
(MAGARPURA) 		1709004057NRG24181020230319816 18/10/2023 Chanda bai 1709004057WL028485 Chanda bai 00415 SBIN0002883 1326 1326 Processed 10/11/2023 291253727 Chandabai STATE BANK OF INDIA(508548)
34 PAWAI MP-09-004-057-001/149
(MAGARPURA) 		1709004057NRG24181020230319817 18/10/2023 Sanjay yadav 1709004057WL028485 Sanjay yadav 00415 SBIN0002883 1326 1326 Processed 10/11/2023 291253727 Sanjayyadav STATE BANK OF INDIA(508548)
35 PAWAI MP-09-004-057-001/163
(MAGARPURA) 		1709004057NRG24181020230319819 18/10/2023 Arti bai 1709004057WL028485 Arti bai 00415 SBIN0002883 1326 1326 Processed 10/11/2023 291253727 Artibai STATE BANK OF INDIA(508548)
36 PAWAI MP-09-004-057-001/222-D
(MAGARPURA) 		1709004057NRG24181020230319820 18/10/2023 Devendra yadav 1709004057WL028485 Devendra yadav 00415 SBIN0002883 1326 1326 Processed 10/11/2023 291253727 Devendrayadav STATE BANK OF INDIA(508548)
37 PAWAI MP-09-004-057-001/236-A
(MAGARPURA) 		1709004057NRG24181020230319822 18/10/2023 Suno yadav 1709004057WL028485 Suno yadav 00415 SBIN0002883 1326 1326 Processed 10/11/2023 291253727 Sunoyadav STATE BANK OF INDIA(508548)
38 PAWAI MP-09-004-057-001/237-A
(MAGARPURA) 		1709004057NRG24181020230319823 18/10/2023 ram pal yadav 1709004057WL028485 ram pal yadav 00415 SBIN0002883 1326 1326 Processed 10/11/2023 291253727 rampalyadav STATE BANK OF INDIA(508548)
39 PAWAI MP-09-004-057-001/239-B
(MAGARPURA) 		1709004057NRG24181020230319824 18/10/2023 javahar yadav 1709004057WL028485 javahar yadav 00415 SBIN0002883 1326 1326 Processed 10/11/2023 291253727 javaharyadav STATE BANK OF INDIA(508548)
40 PAWAI MP-09-004-057-001/240-A
(MAGARPURA) 		1709004057NRG24181020230319825 18/10/2023 khup singh yadav 1709004057WL028485 khup singh yadav 00415 SBIN0002883 1326 1326 Processed 10/11/2023 291253727 khupsinghyadav STATE BANK OF INDIA(508548)
41 PAWAI MP-09-004-057-001/242-A
(MAGARPURA) 		1709004057NRG24181020230319826 18/10/2023 bablee 1709004057WL028485 bablee 00415 SBIN0002883 1326 1326 Processed 10/11/2023 291253727 bablee STATE BANK OF INDIA(508548)
42 PAWAI MP-09-004-057-001/50
(MAGARPURA) 		1709004057NRG24181020230319827 18/10/2023 DEVRAJ SINGH 1709004057WL028485 DEVRAJ SINGH 00415 SBIN0002883 1326 1326 Processed 10/11/2023 291253727 DEVRAJSINGH STATE BANK OF INDIA(508548)
43 PAWAI MP-09-004-057-001/59
(MAGARPURA) 		1709004057NRG24181020230319830 18/10/2023 MOHAN SINGH 1709004057WL028485 MOHAN SINGH 00415 SBIN0002883 1326 1326 Processed 10/11/2023 291253727 MOHANSINGH STATE BANK OF INDIA(508548)
44 PAWAI MP-09-004-057-001/59
(MAGARPURA) 		1709004057NRG24181020230319829 18/10/2023 MOHAN SINGH 1709004057WL028485 MOHAN SINGH 00415 SBIN0002883 1326 1326 Processed 10/11/2023 291253727 MOHANSINGH STATE BANK OF INDIA(508548)
45 PAWAI MP-09-004-057-001/72
(MAGARPURA) 		1709004057NRG24181020230319831 18/10/2023 SUGAM BAI 1709004057WL028485 SUGAM BAI 00415 SBIN0002883 1326 1326 Processed 10/11/2023 291253727 SUGAMBAI STATE BANK OF INDIA(508548)
46 PAWAI MP-09-004-057-001/78
(MAGARPURA) 		1709004057NRG24181020230319832 18/10/2023 syam bai 1709004057WL028485 syam bai 00415 SBIN0002883 1326 1326 Processed 10/11/2023 291253727 syambai STATE BANK OF INDIA(508548)
47 PAWAI MP-09-004-057-001/84
(MAGARPURA) 		1709004057NRG24181020230319833 18/10/2023 sukarat yadav 1709004057WL028485 sukarat yadav 00415 SBIN0002883 1326 1326 Processed 10/11/2023 291253727 sukaratyadav STATE BANK OF INDIA(508548)
SubTotal 41106 41106
48 PAWAI MP-09-004-027-003/12-B
(GOLHI) 		1709004027NRG24181020230319746 18/10/2023 govind 1709004027WL028475 govind 00415 SBIN0005496 1105 1105 Processed 10/11/2023 291253727 govind STATE BANK OF INDIA(508548)
49 PAWAI MP-09-004-027-003/19-B
(GOLHI) 		1709004027NRG24181020230319749 18/10/2023 DARI 1709004027WL028475 DARI 00415 SBIN0005496 1105 1105 Processed 10/11/2023 291253727 DARI STATE BANK OF INDIA(508548)
50 PAWAI MP-09-004-028-001/103
(PALOI) 		1709004028NRG24181020230319714 18/10/2023 BABU 1709004028WL028472 BABU 00415 SBIN0005496 1105 1105 Processed 10/11/2023 291253727 BABU STATE BANK OF INDIA(508548)
51 PAWAI MP-09-004-028-001/103
(PALOI) 		1709004028NRG24181020230319715 18/10/2023 USHA 1709004028WL028472 USHA 00415 SBIN0005496 1105 1105 Processed 09/11/2023 291253727 USHA CENTRAL BANK OF INDIA(607115)
52 PAWAI MP-09-004-028-001/111
(PALOI) 		1709004028NRG24181020230319718 18/10/2023 satrughan 1709004028WL028472 satrughan 00415 SBIN0005496 1105 1105 Processed 10/11/2023 291253727 satrughan STATE BANK OF INDIA(508548)
53 PAWAI MP-09-004-028-001/111
(PALOI) 		1709004028NRG24181020230319719 18/10/2023 satrughan 1709004028WL028472 satrughan 00415 SBIN0005496 1105 1105 Processed 10/11/2023 291253727 satrughan STATE BANK OF INDIA(508548)
54 PAWAI MP-09-004-028-001/124
(PALOI) 		1709004028NRG24181020230319721 18/10/2023 GOBIND SINGH 1709004028WL028472 GOBIND SINGH 00415 SBIN0005496 1105 1105 Processed 10/11/2023 291253727 GOBINDSINGH STATE BANK OF INDIA(508548)
55 PAWAI MP-09-004-028-002/26
(PALOI) 		1709004028NRG24181020230319725 18/10/2023 CHAMORA 1709004028WL028474 CHAMORA 00415 SBIN0005496 663 663 Processed 10/11/2023 291253727 CHAMORA STATE BANK OF INDIA(508548)
56 PAWAI MP-09-004-028-002/26
(PALOI) 		1709004028NRG24181020230319726 18/10/2023 CHAMORA 1709004028WL028474 CHAMORA 00415 SBIN0005496 663 663 Processed 10/11/2023 291253727 CHAMORA STATE BANK OF INDIA(508548)
57 PAWAI MP-09-004-028-002/46
(PALOI) 		1709004028NRG24181020230319733 18/10/2023 tulsi lodhi 1709004028WL028474 tulsi lodhi 00415 SBIN0005496 663 663 Processed 10/11/2023 291253727 tulsilodhi STATE BANK OF INDIA(508548)
58 PAWAI MP-09-004-028-002/46
(PALOI) 		1709004028NRG24181020230319734 18/10/2023 tulsi lodhi 1709004028WL028474 tulsi lodhi 00415 SBIN0005496 663 663 Processed 10/11/2023 291253727 tulsilodhi STATE BANK OF INDIA(508548)
59 PAWAI MP-09-004-028-002/48-A
(PALOI) 		1709004028NRG24181020230319735 18/10/2023 ASHARAM 1709004028WL028474 ASHARAM 00415 SBIN0005496 663 663 Processed 09/11/2023 291253727 ASHARAM JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
60 PAWAI MP-09-004-028-002/48-A
(PALOI) 		1709004028NRG24181020230319736 18/10/2023 ASHARAM 1709004028WL028474 ASHARAM 00415 SBIN0005496 663 663 Processed 09/11/2023 291253727 ASHARAM JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
61 PAWAI MP-09-004-028-002/55
(PALOI) 		1709004028NRG24181020230319737 18/10/2023 SIYARAM 1709004028WL028474 SIYARAM 00415 SBIN0005496 663 663 Processed 10/11/2023 291253727 SIYARAM STATE BANK OF INDIA(508548)
62 PAWAI MP-09-004-028-002/55
(PALOI) 		1709004028NRG24181020230319738 18/10/2023 SIYARAM 1709004028WL028474 SIYARAM 00415 SBIN0005496 663 663 Processed 10/11/2023 291253727 SIYARAM STATE BANK OF INDIA(508548)
63 PAWAI MP-09-004-028-002/63
(PALOI) 		1709004028NRG24181020230319739 18/10/2023 LAKHAN 1709004028WL028474 LAKHAN 00415 SBIN0005496 663 663 Processed 10/11/2023 291253727 LAKHAN STATE BANK OF INDIA(508548)
64 PAWAI MP-09-004-028-002/63
(PALOI) 		1709004028NRG24181020230319740 18/10/2023 LAKHAN 1709004028WL028474 LAKHAN 00415 SBIN0005496 663 663 Processed 10/11/2023 291253727 LAKHAN STATE BANK OF INDIA(508548)
65 PAWAI MP-09-004-028-002/67
(PALOI) 		1709004028NRG24181020230319741 18/10/2023 SOVDEEN 1709004028WL028474 SOVDEEN 00415 SBIN0005496 663 663 Processed 10/11/2023 291253727 SOVDEEN STATE BANK OF INDIA(508548)
66 PAWAI MP-09-004-028-002/67
(PALOI) 		1709004028NRG24181020230319742 18/10/2023 SOVDEEN 1709004028WL028474 SOVDEEN 00415 SBIN0005496 663 663 Processed 10/11/2023 291253727 SOVDEEN STATE BANK OF INDIA(508548)
67 PAWAI MP-09-004-028-002/69
(PALOI) 		1709004028NRG24181020230319743 18/10/2023 JAI HIND 1709004028WL028474 JAI HIND 00415 SBIN0005496 663 663 Processed 10/11/2023 291253727 JAIHIND STATE BANK OF INDIA(508548)
68 PAWAI MP-09-004-028-002/69
(PALOI) 		1709004028NRG24181020230319744 18/10/2023 JAI HIND 1709004028WL028474 JAI HIND 00415 SBIN0005496 663 663 Processed 10/11/2023 291253727 JAIHIND STATE BANK OF INDIA(508548)
SubTotal 17017 17017
69 PAWAI MP-09-004-028-002/273
(PALOI) 		1709004028NRG24181020230319729 18/10/2023 bhaiya raja 1709004028WL028474 bhaiya raja 00415 SBIN0015311 663 663 Processed 10/11/2023 291253727 bhaiyaraja STATE BANK OF INDIA(508548)
70 PAWAI MP-09-004-028-002/273
(PALOI) 		1709004028NRG24181020230319730 18/10/2023 bhaiya raja 1709004028WL028474 bhaiya raja 00415 SBIN0015311 663 663 Processed 10/11/2023 291253727 bhaiyaraja STATE BANK OF INDIA(508548)
SubTotal 1326 1326
71 PAWAI MP-09-004-024-001/149
(PADARIYA) 		1709004024NRG24181020230319752 18/10/2023 RAJKUMARI PATEL 1709004024WL028477 RAJKUMARI PATEL 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291253727 RAJKUMARIPATEL MADHYANCHAL GRAMIN BANK(607232)
72 PAWAI MP-09-004-024-001/149
(PADARIYA) 		1709004024NRG24181020230319753 18/10/2023 vinda patel 1709004024WL028477 vinda patel 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291253727 vindapatel MADHYANCHAL GRAMIN BANK(607232)
73 PAWAI MP-09-004-027-003/10
(GOLHI) 		1709004027NRG24181020230319745 18/10/2023 beer 1709004027WL028475 beer 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291253727 beer MADHYANCHAL GRAMIN BANK(607232)
74 PAWAI MP-09-004-028-002/264
(PALOI) 		1709004028NRG24181020230319727 18/10/2023 satendr singh 1709004028WL028474 satendr singh 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291253727 satendrsingh MADHYANCHAL GRAMIN BANK(607232)
75 PAWAI MP-09-004-028-002/264
(PALOI) 		1709004028NRG24181020230319728 18/10/2023 satendr singh 1709004028WL028474 satendr singh 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291253727 satendrsingh MADHYANCHAL GRAMIN BANK(607232)
76 PAWAI MP-09-004-028-002/42-A
(PALOI) 		1709004028NRG24181020230319731 18/10/2023 Brjendr sing 1709004028WL028474 Brjendr sing 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291253727 Brjendrsing MADHYANCHAL GRAMIN BANK(607232)
77 PAWAI MP-09-004-028-002/42-A
(PALOI) 		1709004028NRG24181020230319732 18/10/2023 Brjendr sing 1709004028WL028474 Brjendr sing 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291253727 Brjendrsing MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4199 4199
78 PAWAI MP-09-004-051-001/218
(KHAMARIYA) 		1709004051NRG24181020230319798 18/10/2023 KALLU BAI 1709004051WL028484 KALLU BAI 00691 IPOS0000001 884 884 Processed 09/11/2023 291253727 KALLUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
Total 73372 73372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_181023APB_FTO_322695 Central Bank Of India CBIN0284174 Simariya 8840
2 PAWAI MP1709004_181023APB_FTO_322695 State Bank of India SBIN0002883 PAWAI 41106
3 PAWAI MP1709004_181023APB_FTO_322695 State Bank of India SBIN0005496 SEMARIA VB 17017
4 PAWAI MP1709004_181023APB_FTO_322695 State Bank of India SBIN0015311 Muhandra 1326
5 PAWAI MP1709004_181023APB_FTO_322695 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 4199
6 PAWAI MP1709004_181023APB_FTO_322695 India Post Payments Bank IPOS0000001 Satna 884

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