Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:24:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_291123APB_FTO_368535
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-09-004-046-002/30-D
(BUDHEDA) 		1709004000NRG24291120230380199 29/11/2023 BADRI PAL 1709004WL033094 BADRI PAL 00045 BARB0PANNAX 1105 1105 Processed 01/01/2024 321935795 BADRIPAL STATE BANK OF INDIA(508548)
2 PAWAI MP-09-004-046-002/30-D
(BUDHEDA) 		1709004000NRG24291120230380200 29/11/2023 BADRI PAL 1709004WL033094 BADRI PAL 00045 BARB0PANNAX 1105 1105 Processed 01/01/2024 321935795 BADRIPAL STATE BANK OF INDIA(508548)
3 PAWAI MP-09-004-046-002/30-D
(BUDHEDA) 		1709004000NRG24291120230380201 29/11/2023 BADRI PAL 1709004WL033094 BADRI PAL 00045 BARB0PANNAX 1105 1105 Processed 01/01/2024 321935795 BADRIPAL STATE BANK OF INDIA(508548)
4 PAWAI MP-09-004-046-002/30-D
(BUDHEDA) 		1709004000NRG24291120230380202 29/11/2023 BADRI PAL 1709004WL033094 BADRI PAL 00045 BARB0PANNAX 1105 1105 Processed 01/01/2024 321935795 BADRIPAL STATE BANK OF INDIA(508548)
5 PAWAI MP-09-004-046-002/47-A
(BUDHEDA) 		1709004000NRG24291120230380207 29/11/2023 SADHNA LODHI 1709004WL033094 SADHNA LODHI 00045 BARB0PANNAX 1105 1105 Processed 01/01/2024 321935795 SADHNALODHI STATE BANK OF INDIA(508548)
6 PAWAI MP-09-004-046-002/47-A
(BUDHEDA) 		1709004000NRG24291120230380208 29/11/2023 SADHNA LODHI 1709004WL033094 SADHNA LODHI 00045 BARB0PANNAX 1105 1105 Processed 01/01/2024 321935795 SADHNALODHI STATE BANK OF INDIA(508548)
SubTotal 6630 6630
7 PAWAI MP-09-004-046-001/113-B
(BUDHEDA) 		1709004000NRG24291120230380162 29/11/2023 ARVIND SINGH THAKUR 1709004WL033094 ARVIND SINGH THAKUR 00415 SBIN0002883 1105 1105 Processed 01/01/2024 321935795 ARVINDSINGHTHAKUR STATE BANK OF INDIA(508548)
8 PAWAI MP-09-004-046-001/113-B
(BUDHEDA) 		1709004000NRG24291120230380161 29/11/2023 ARVIND SINGH THAKUR 1709004WL033094 ARVIND SINGH THAKUR 00415 SBIN0002883 1105 1105 Processed 01/01/2024 321935795 ARVINDSINGHTHAKUR STATE BANK OF INDIA(508548)
9 PAWAI MP-09-004-046-001/113-B
(BUDHEDA) 		1709004000NRG24291120230380160 29/11/2023 ARVIND SINGH THAKUR 1709004WL033094 ARVIND SINGH THAKUR 00415 SBIN0002883 1105 1105 Processed 01/01/2024 321935795 ARVINDSINGHTHAKUR STATE BANK OF INDIA(508548)
10 PAWAI MP-09-004-046-001/113-B
(BUDHEDA) 		1709004000NRG24291120230380159 29/11/2023 ARVIND SINGH THAKUR 1709004WL033094 ARVIND SINGH THAKUR 00415 SBIN0002883 1105 1105 Processed 01/01/2024 321935795 ARVINDSINGHTHAKUR STATE BANK OF INDIA(508548)
11 PAWAI MP-09-004-046-001/14-A
(BUDHEDA) 		1709004000NRG24291120230380168 29/11/2023 RAMVATI DAHAYAT 1709004WL033094 RAMVATI DAHAYAT 00415 SBIN0002883 1105 1105 Processed 01/01/2024 321935795 RAMVATIDAHAYAT STATE BANK OF INDIA(508548)
12 PAWAI MP-09-004-046-001/14-A
(BUDHEDA) 		1709004000NRG24291120230380167 29/11/2023 RAMVATI DAHAYAT 1709004WL033094 RAMVATI DAHAYAT 00415 SBIN0002883 1105 1105 Processed 01/01/2024 321935795 RAMVATIDAHAYAT STATE BANK OF INDIA(508548)
13 PAWAI MP-09-004-046-001/8
(BUDHEDA) 		1709004000NRG24291120230380170 29/11/2023 RAMESH DAHAYAT 1709004WL033094 RAMESH DAHAYAT 00415 SBIN0002883 1105 1105 Processed 01/01/2024 321935795 RAMESHDAHAYAT STATE BANK OF INDIA(508548)
14 PAWAI MP-09-004-046-001/8
(BUDHEDA) 		1709004000NRG24291120230380169 29/11/2023 RAMESH DAHAYAT 1709004WL033094 RAMESH DAHAYAT 00415 SBIN0002883 1105 1105 Processed 01/01/2024 321935795 RAMESHDAHAYAT STATE BANK OF INDIA(508548)
15 PAWAI MP-09-004-046-001/8-B
(BUDHEDA) 		1709004000NRG24291120230380172 29/11/2023 GAYATRI DAHAYAT 1709004WL033094 GAYATRI DAHAYAT 00415 SBIN0002883 1105 1105 Processed 01/01/2024 321935795 GAYATRIDAHAYAT STATE BANK OF INDIA(508548)
16 PAWAI MP-09-004-046-001/8-B
(BUDHEDA) 		1709004000NRG24291120230380171 29/11/2023 GAYATRI DAHAYAT 1709004WL033094 GAYATRI DAHAYAT 00415 SBIN0002883 1105 1105 Processed 01/01/2024 321935795 GAYATRIDAHAYAT STATE BANK OF INDIA(508548)
17 PAWAI MP-09-004-046-001/97
(BUDHEDA) 		1709004000NRG24291120230380174 29/11/2023 RAMPRASD 1709004WL033094 RAMPRASD 00415 SBIN0002883 1105 1105 Processed 01/01/2024 321935795 RAMPRASD STATE BANK OF INDIA(508548)
18 PAWAI MP-09-004-046-001/97
(BUDHEDA) 		1709004000NRG24291120230380173 29/11/2023 RAMPRASD 1709004WL033094 RAMPRASD 00415 SBIN0002883 1105 1105 Processed 01/01/2024 321935795 RAMPRASD STATE BANK OF INDIA(508548)
19 PAWAI MP-09-004-046-001/97-C
(BUDHEDA) 		1709004000NRG24291120230380176 29/11/2023 Rekha Bai 1709004WL033094 Rekha Bai 00415 SBIN0002883 1105 1105 Processed 01/01/2024 321935795 RekhaBai STATE BANK OF INDIA(508548)
20 PAWAI MP-09-004-046-001/97-C
(BUDHEDA) 		1709004000NRG24291120230380175 29/11/2023 Rekha Bai 1709004WL033094 Rekha Bai 00415 SBIN0002883 1105 1105 Processed 01/01/2024 321935795 RekhaBai STATE BANK OF INDIA(508548)
21 PAWAI MP-09-004-046-001/99
(BUDHEDA) 		1709004000NRG24291120230380180 29/11/2023 sonelal 1709004WL033094 sonelal 00415 SBIN0002883 1105 1105 Processed 01/01/2024 321935795 sonelal STATE BANK OF INDIA(508548)
22 PAWAI MP-09-004-046-001/99
(BUDHEDA) 		1709004000NRG24291120230380179 29/11/2023 sonelal 1709004WL033094 sonelal 00415 SBIN0002883 1105 1105 Processed 01/01/2024 321935795 sonelal STATE BANK OF INDIA(508548)
23 PAWAI MP-09-004-046-001/99
(BUDHEDA) 		1709004000NRG24291120230380178 29/11/2023 sonelal 1709004WL033094 sonelal 00415 SBIN0002883 1105 1105 Processed 01/01/2024 321935795 sonelal STATE BANK OF INDIA(508548)
24 PAWAI MP-09-004-046-001/99
(BUDHEDA) 		1709004000NRG24291120230380177 29/11/2023 sonelal 1709004WL033094 sonelal 00415 SBIN0002883 1105 1105 Processed 01/01/2024 321935795 sonelal STATE BANK OF INDIA(508548)
25 PAWAI MP-09-004-046-001/99-A
(BUDHEDA) 		1709004000NRG24291120230380182 29/11/2023 TEERATH LODDDHI 1709004WL033094 TEERATH LODDDHI 00415 SBIN0002883 1105 1105 Processed 01/01/2024 321935795 TEERATHLODDDHI STATE BANK OF INDIA(508548)
26 PAWAI MP-09-004-046-001/99-A
(BUDHEDA) 		1709004000NRG24291120230380181 29/11/2023 TEERATH LODDDHI 1709004WL033094 TEERATH LODDDHI 00415 SBIN0002883 1105 1105 Processed 01/01/2024 321935795 TEERATHLODDDHI STATE BANK OF INDIA(508548)
27 PAWAI MP-09-004-046-002/143-C
(BUDHEDA) 		1709004000NRG24291120230380184 29/11/2023 JAYDEEP TIWARI 1709004WL033094 JAYDEEP TIWARI 00415 SBIN0002883 1105 1105 Processed 01/01/2024 321935795 JAYDEEPTIWARI JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
28 PAWAI MP-09-004-046-002/143-C
(BUDHEDA) 		1709004000NRG24291120230380183 29/11/2023 JAYDEEP TIWARI 1709004WL033094 JAYDEEP TIWARI 00415 SBIN0002883 1105 1105 Processed 01/01/2024 321935795 JAYDEEPTIWARI JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
29 PAWAI MP-09-004-046-002/143-D
(BUDHEDA) 		1709004000NRG24291120230380186 29/11/2023 NEHA TIWARI 1709004WL033094 NEHA TIWARI 00415 SBIN0002883 1105 1105 Processed 01/01/2024 321935795 NEHATIWARI STATE BANK OF INDIA(508548)
30 PAWAI MP-09-004-046-002/143-D
(BUDHEDA) 		1709004000NRG24291120230380185 29/11/2023 NEHA TIWARI 1709004WL033094 NEHA TIWARI 00415 SBIN0002883 1105 1105 Processed 01/01/2024 321935795 NEHATIWARI STATE BANK OF INDIA(508548)
31 PAWAI MP-09-004-046-002/149-B
(BUDHEDA) 		1709004000NRG24291120230380192 29/11/2023 RAMAKANT DUBEY 1709004WL033094 RAMAKANT DUBEY 00415 SBIN0002883 1105 1105 Processed 01/01/2024 321935795 RAMAKANTDUBEY PUNJAB NATIONAL BANK(508568)
32 PAWAI MP-09-004-046-002/149-B
(BUDHEDA) 		1709004000NRG24291120230380191 29/11/2023 RAMAKANT DUBEY 1709004WL033094 RAMAKANT DUBEY 00415 SBIN0002883 1105 1105 Processed 01/01/2024 321935795 RAMAKANTDUBEY PUNJAB NATIONAL BANK(508568)
33 PAWAI MP-09-004-046-002/149-C
(BUDHEDA) 		1709004000NRG24291120230380194 29/11/2023 SHRIKANT DWIVEDI 1709004WL033094 SHRIKANT DWIVEDI 00415 SBIN0002883 1105 1105 Processed 01/01/2024 321935795 SHRIKANTDWIVEDI STATE BANK OF INDIA(508548)
34 PAWAI MP-09-004-046-002/149-C
(BUDHEDA) 		1709004000NRG24291120230380193 29/11/2023 SHRIKANT DWIVEDI 1709004WL033094 SHRIKANT DWIVEDI 00415 SBIN0002883 1105 1105 Processed 01/01/2024 321935795 SHRIKANTDWIVEDI STATE BANK OF INDIA(508548)
35 PAWAI MP-09-004-046-002/192-A
(BUDHEDA) 		1709004000NRG24291120230380198 29/11/2023 Yogendra singh patel 1709004WL033094 Yogendra singh patel 00415 SBIN0002883 1105 1105 Processed 01/01/2024 321935795 Yogendrasinghpatel INDIA POST PAYMENTS BANK LIMITED(508528)
36 PAWAI MP-09-004-046-002/192-A
(BUDHEDA) 		1709004000NRG24291120230380197 29/11/2023 Yogendra singh patel 1709004WL033094 Yogendra singh patel 00415 SBIN0002883 1105 1105 Processed 01/01/2024 321935795 Yogendrasinghpatel PUNJAB NATIONAL BANK(508568)
37 PAWAI MP-09-004-046-002/192-A
(BUDHEDA) 		1709004000NRG24291120230380196 29/11/2023 Yogendra singh patel 1709004WL033094 Yogendra singh patel 00415 SBIN0002883 1105 1105 Processed 01/01/2024 321935795 Yogendrasinghpatel INDIA POST PAYMENTS BANK LIMITED(508528)
38 PAWAI MP-09-004-046-002/192-A
(BUDHEDA) 		1709004000NRG24291120230380195 29/11/2023 Yogendra singh patel 1709004WL033094 Yogendra singh patel 00415 SBIN0002883 1105 1105 Processed 01/01/2024 321935795 Yogendrasinghpatel PUNJAB NATIONAL BANK(508568)
39 PAWAI MP-09-004-046-002/41-B
(BUDHEDA) 		1709004000NRG24291120230380203 29/11/2023 SACHIN BADHAI 1709004WL033094 SACHIN BADHAI 00415 SBIN0002883 1105 1105 Processed 01/01/2024 321935795 SACHINBADHAI STATE BANK OF INDIA(508548)
40 PAWAI MP-09-004-046-002/41-B
(BUDHEDA) 		1709004000NRG24291120230380204 29/11/2023 SACHIN BADHAI 1709004WL033094 SACHIN BADHAI 00415 SBIN0002883 1105 1105 Processed 01/01/2024 321935795 SACHINBADHAI STATE BANK OF INDIA(508548)
41 PAWAI MP-09-004-046-002/46-A
(BUDHEDA) 		1709004000NRG24291120230380205 29/11/2023 RENU LODHI 1709004WL033094 RENU LODHI 00415 SBIN0002883 1105 1105 Processed 01/01/2024 321935795 RENULODHI STATE BANK OF INDIA(508548)
42 PAWAI MP-09-004-046-002/46-A
(BUDHEDA) 		1709004000NRG24291120230380206 29/11/2023 RENU LODHI 1709004WL033094 RENU LODHI 00415 SBIN0002883 1105 1105 Processed 01/01/2024 321935795 RENULODHI STATE BANK OF INDIA(508548)
43 PAWAI MP-09-004-046-003/24
(BUDHEDA) 		1709004000NRG24291120230380209 29/11/2023 VIRENDRA 1709004WL033094 VIRENDRA 00415 SBIN0002883 1105 1105 Processed 01/01/2024 321935795 VIRENDRA JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
44 PAWAI MP-09-004-046-003/24
(BUDHEDA) 		1709004000NRG24291120230380210 29/11/2023 VIRENDRA 1709004WL033094 VIRENDRA 00415 SBIN0002883 1105 1105 Processed 01/01/2024 321935795 VIRENDRA JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
45 PAWAI MP-09-004-053-003/17-B
(HADA) 		1709004000NRG24291120230380211 29/11/2023 Pawan yadav 1709004WL033094 Pawan yadav 00415 SBIN0002883 1105 1105 Processed 01/01/2024 321935795 Pawanyadav STATE BANK OF INDIA(508548)
46 PAWAI MP-09-004-053-003/17-B
(HADA) 		1709004000NRG24291120230380212 29/11/2023 Pawan yadav 1709004WL033094 Pawan yadav 00415 SBIN0002883 1105 1105 Processed 01/01/2024 321935795 Pawanyadav STATE BANK OF INDIA(508548)
47 PAWAI MP-09-004-058-001/149-B
(JAGDISHPURA) 		1709004058NRG24291120230380213 29/11/2023 Ramswaroop 1709004058WL033095 Ramswaroop 00415 SBIN0002883 1105 1105 Processed 01/01/2024 321935795 Ramswaroop JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
48 PAWAI MP-09-004-058-001/16-A
(JAGDISHPURA) 		1709004058NRG24291120230380218 29/11/2023 KAMAL LAL 1709004058WL033095 KAMAL LAL 00415 SBIN0002883 1105 1105 Processed 01/01/2024 321935795 KAMALLAL STATE BANK OF INDIA(508548)
49 PAWAI MP-09-004-058-001/21
(JAGDISHPURA) 		1709004058NRG24291120230380222 29/11/2023 parmveer 1709004058WL033095 parmveer 00415 SBIN0002883 1105 1105 Processed 01/01/2024 321935795 parmveer STATE BANK OF INDIA(508548)
50 PAWAI MP-09-004-058-001/221-A
(JAGDISHPURA) 		1709004058NRG24291120230380224 29/11/2023 Anil 1709004058WL033095 Anil 00415 SBIN0002883 1105 1105 Processed 01/01/2024 321935795 Anil STATE BANK OF INDIA(508548)
51 PAWAI MP-09-004-058-001/267
(JAGDISHPURA) 		1709004058NRG24291120230380225 29/11/2023 Brajpal 1709004058WL033095 Brajpal 00415 SBIN0002883 1105 1105 Processed 01/01/2024 321935795 Brajpal JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
52 PAWAI MP-09-004-058-001/269
(JAGDISHPURA) 		1709004058NRG24291120230380226 29/11/2023 Gangaram 1709004058WL033095 Gangaram 00415 SBIN0002883 1105 1105 Processed 01/01/2024 321935795 Gangaram STATE BANK OF INDIA(508548)
53 PAWAI MP-09-004-058-001/283
(JAGDISHPURA) 		1709004058NRG24291120230380227 29/11/2023 mohan 1709004058WL033095 mohan 00415 SBIN0002883 1105 1105 Processed 01/01/2024 321935795 mohan STATE BANK OF INDIA(508548)
54 PAWAI MP-09-004-058-001/283-B
(JAGDISHPURA) 		1709004058NRG24291120230380228 29/11/2023 kallu 1709004058WL033095 kallu 00415 SBIN0002883 1105 1105 Processed 01/01/2024 321935795 kallu MADHYANCHAL GRAMIN BANK(607232)
55 PAWAI MP-09-004-058-001/304
(JAGDISHPURA) 		1709004058NRG24291120230380230 29/11/2023 Ramnaresh 1709004058WL033095 Ramnaresh 00415 SBIN0002883 1105 1105 Processed 01/01/2024 321935795 Ramnaresh STATE BANK OF INDIA(508548)
56 PAWAI MP-09-004-058-001/307-A
(JAGDISHPURA) 		1709004058NRG24291120230380231 29/11/2023 Kosha 1709004058WL033095 Kosha 00415 SBIN0002883 1105 1105 Processed 01/01/2024 321935795 Kosha STATE BANK OF INDIA(508548)
57 PAWAI MP-09-004-058-002/115-A
(JAGDISHPURA) 		1709004058NRG24291120230380233 29/11/2023 chamita 1709004058WL033095 chamita 00415 SBIN0002883 1105 1105 Processed 01/01/2024 321935795 chamita STATE BANK OF INDIA(508548)
58 PAWAI MP-09-004-058-002/208
(JAGDISHPURA) 		1709004058NRG24291120230380236 29/11/2023 ramcharan 1709004058WL033095 ramcharan 00415 SBIN0002883 1105 1105 Processed 01/01/2024 321935795 ramcharan STATE BANK OF INDIA(508548)
59 PAWAI MP-09-004-058-002/235
(JAGDISHPURA) 		1709004058NRG24291120230380237 29/11/2023 tamma 1709004058WL033095 tamma 00415 SBIN0002883 1105 1105 Processed 01/01/2024 321935795 tamma STATE BANK OF INDIA(508548)
SubTotal 58565 58565
60 PAWAI MP-09-004-046-002/149-A
(BUDHEDA) 		1709004000NRG24291120230380190 29/11/2023 MEENA DUBEY 1709004WL033094 MEENA DUBEY 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321935795 MEENADUBEY MADHYANCHAL GRAMIN BANK(607232)
61 PAWAI MP-09-004-046-002/149-A
(BUDHEDA) 		1709004000NRG24291120230380189 29/11/2023 MEENA DUBEY 1709004WL033094 MEENA DUBEY 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321935795 MEENADUBEY PUNJAB NATIONAL BANK(508568)
62 PAWAI MP-09-004-046-002/149-A
(BUDHEDA) 		1709004000NRG24291120230380188 29/11/2023 MEENA DUBEY 1709004WL033094 MEENA DUBEY 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321935795 MEENADUBEY MADHYANCHAL GRAMIN BANK(607232)
63 PAWAI MP-09-004-046-002/149-A
(BUDHEDA) 		1709004000NRG24291120230380187 29/11/2023 MEENA DUBEY 1709004WL033094 MEENA DUBEY 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321935795 MEENADUBEY PUNJAB NATIONAL BANK(508568)
64 PAWAI MP-09-004-058-001/152
(JAGDISHPURA) 		1709004058NRG24291120230380214 29/11/2023 HARIDEEN 1709004058WL033095 HARIDEEN 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321935795 HARIDEEN MADHYANCHAL GRAMIN BANK(607232)
65 PAWAI MP-09-004-058-001/157-A
(JAGDISHPURA) 		1709004058NRG24291120230380215 29/11/2023 shishupal 1709004058WL033095 shishupal 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321935795 shishupal STATE BANK OF INDIA(508548)
66 PAWAI MP-09-004-058-001/158-D
(JAGDISHPURA) 		1709004058NRG24291120230380216 29/11/2023 parsotam 1709004058WL033095 parsotam 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321935795 parsotam STATE BANK OF INDIA(508548)
67 PAWAI MP-09-004-058-001/159-C
(JAGDISHPURA) 		1709004058NRG24291120230380217 29/11/2023 rajiv 1709004058WL033095 rajiv 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321935795 rajiv MADHYANCHAL GRAMIN BANK(607232)
68 PAWAI MP-09-004-058-001/300
(JAGDISHPURA) 		1709004058NRG24291120230380229 29/11/2023 Milla 1709004058WL033095 Milla 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321935795 Milla MADHYANCHAL GRAMIN BANK(607232)
69 PAWAI MP-09-004-058-002/111-D
(JAGDISHPURA) 		1709004058NRG24291120230380232 29/11/2023 harvansh 1709004058WL033095 harvansh 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321935795 harvansh STATE BANK OF INDIA(508548)
70 PAWAI MP-09-004-058-002/147
(JAGDISHPURA) 		1709004058NRG24291120230380234 29/11/2023 matalbi 1709004058WL033095 matalbi 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321935795 matalbi MADHYANCHAL GRAMIN BANK(607232)
71 PAWAI MP-09-004-058-002/153
(JAGDISHPURA) 		1709004058NRG24291120230380235 29/11/2023 CHHIDU 1709004058WL033095 CHHIDU 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321935795 CHHIDU MADHYANCHAL GRAMIN BANK(607232)
72 PAWAI MP-09-004-058-002/8
(JAGDISHPURA) 		1709004058NRG24291120230380238 29/11/2023 kashee 1709004058WL033095 kashee 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321935795 kashee JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
SubTotal 14365 14365
73 PAWAI MP-09-004-046-001/136-A
(BUDHEDA) 		1709004000NRG24291120230380165 29/11/2023 SAKSHI SINGH 1709004WL033094 SAKSHI SINGH 00691 IPOS0000001 1105 1105 Processed 01/01/2024 321935795 SAKSHISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
74 PAWAI MP-09-004-046-001/136-A
(BUDHEDA) 		1709004000NRG24291120230380163 29/11/2023 SAKSHI SINGH 1709004WL033094 SAKSHI SINGH 00691 IPOS0000001 1105 1105 Processed 01/01/2024 321935795 SAKSHISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
75 PAWAI MP-09-004-046-001/136-A
(BUDHEDA) 		1709004000NRG24291120230380164 29/11/2023 SUDHA RAJA 1709004WL033094 SUDHA RAJA 00691 IPOS0000001 1105 1105 Processed 01/01/2024 321935795 SUDHARAJA INDIA POST PAYMENTS BANK LIMITED(508528)
76 PAWAI MP-09-004-046-001/136-A
(BUDHEDA) 		1709004000NRG24291120230380166 29/11/2023 SUDHA RAJA 1709004WL033094 SUDHA RAJA 00691 IPOS0000001 1105 1105 Processed 01/01/2024 321935795 SUDHARAJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
Total 83980 83980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_291123APB_FTO_368535 Bank of Baroda BARB0PANNAX PANNA 6630
2 PAWAI MP1709004_291123APB_FTO_368535 State Bank of India SBIN0002883 PAWAI 58565
3 PAWAI MP1709004_291123APB_FTO_368535 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 14365
4 PAWAI MP1709004_291123APB_FTO_368535 India Post Payments Bank IPOS0000001 Satna 4420

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