Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:19:26 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_040823APB_FTO_203064
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-09-004-005-001/339
(UDLA) 		1709004005NRG24040820230232760 04/08/2023 ranu bundela 1709004005WL018270 ranu bundela 00415 SBIN0002169 1105 1105 Processed 11/08/2023 454354382 ranubundela STATE BANK OF INDIA(508548)
2 PAWAI MP-09-004-005-001/339
(UDLA) 		1709004005NRG24040820230232759 04/08/2023 ranu bundela 1709004005WL018270 ranu bundela 00415 SBIN0002169 1105 1105 Processed 10/08/2023 454354382 ranubundela CANARA BANK(508532)
SubTotal 2210 2210
3 PAWAI MP-09-004-005-001/156
(UDLA) 		1709004005NRG24040820230232754 04/08/2023 SURAJDEEN 1709004005WL018270 SURAJDEEN 00415 SBIN0002820 1105 1105 Processed 11/08/2023 454354382 SURAJDEEN STATE BANK OF INDIA(508548)
4 PAWAI MP-09-004-005-001/32
(UDLA) 		1709004005NRG24040820230232756 04/08/2023 Kamman 1709004005WL018270 Kamman 00415 SBIN0002820 1105 1105 Processed 11/08/2023 454354382 Kamman MADHYANCHAL GRAMIN BANK(607232)
5 PAWAI MP-09-004-005-001/32
(UDLA) 		1709004005NRG24040820230232755 04/08/2023 KAMMAN 1709004005WL018270 KAMMAN 00415 SBIN0002820 1105 1105 Processed 11/08/2023 454354382 KAMMAN STATE BANK OF INDIA(508548)
6 PAWAI MP-09-004-005-001/32-A
(UDLA) 		1709004005NRG24040820230232758 04/08/2023 BUIYA 1709004005WL018270 BUIYA 00415 SBIN0002820 1105 1105 Processed 11/08/2023 454354382 BUIYA STATE BANK OF INDIA(508548)
SubTotal 4420 4420
7 PAWAI MP-09-004-061-001/103
(TILLI) 		1709004061NRG24040820230232692 04/08/2023 ACHHE LAL 1709004061WL018265 ACHHE LAL 00415 SBIN0002883 884 884 Processed 11/08/2023 454354382 ACHHELAL STATE BANK OF INDIA(508548)
8 PAWAI MP-09-004-061-001/120
(TILLI) 		1709004061NRG24040820230232694 04/08/2023 KADORI LAL CHOUDHARI 1709004061WL018265 KADORI LAL CHOUDHARI 00415 SBIN0002883 884 884 Processed 11/08/2023 454354382 KADORILALCHOUDHARI MADHYANCHAL GRAMIN BANK(607232)
9 PAWAI MP-09-004-061-001/120-A
(TILLI) 		1709004061NRG24040820230232695 04/08/2023 Rambagas Choudhari 1709004061WL018265 Rambagas Choudhari 00415 SBIN0002883 884 884 Processed 11/08/2023 454354382 RambagasChoudhari STATE BANK OF INDIA(508548)
10 PAWAI MP-09-004-061-001/13-A
(TILLI) 		1709004061NRG24040820230232697 04/08/2023 ARUNPAL SINGH 1709004061WL018265 ARUNPAL SINGH 00415 SBIN0002883 884 884 Processed 11/08/2023 454354382 ARUNPALSINGH STATE BANK OF INDIA(508548)
11 PAWAI MP-09-004-061-001/13-B
(TILLI) 		1709004061NRG24040820230232698 04/08/2023 SHAILINDRA SINGH 1709004061WL018265 SHAILINDRA SINGH 00415 SBIN0002883 884 884 Processed 11/08/2023 454354382 SHAILINDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
12 PAWAI MP-09-004-061-001/44
(TILLI) 		1709004061NRG24040820230232702 04/08/2023 koshilya 1709004061WL018265 koshilya 00415 SBIN0002883 884 884 Processed 11/08/2023 454354382 koshilya INDIA POST PAYMENTS BANK LIMITED(508528)
13 PAWAI MP-09-004-061-001/44-A
(TILLI) 		1709004061NRG24040820230232703 04/08/2023 Krishna Pal Singh 1709004061WL018265 Krishna Pal Singh 00415 SBIN0002883 884 884 Processed 11/08/2023 454354382 KrishnaPalSingh STATE BANK OF INDIA(508548)
14 PAWAI MP-09-004-061-001/51
(TILLI) 		1709004061NRG24040820230232706 04/08/2023 pratap singh 1709004061WL018265 pratap singh 00415 SBIN0002883 884 884 Processed 11/08/2023 454354382 pratapsingh STATE BANK OF INDIA(508548)
15 PAWAI MP-09-004-061-001/65
(TILLI) 		1709004061NRG24040820230232709 04/08/2023 SARJU 1709004061WL018265 SARJU 00415 SBIN0002883 884 884 Processed 11/08/2023 454354382 SARJU STATE BANK OF INDIA(508548)
16 PAWAI MP-09-004-061-001/79-B
(TILLI) 		1709004061NRG24040820230232712 04/08/2023 balram singh 1709004061WL018265 balram singh 00415 SBIN0002883 884 884 Processed 11/08/2023 454354382 balramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
17 PAWAI MP-09-004-061-002/110-A
(TILLI) 		1709004061NRG24040820230232675 04/08/2023 sanju 1709004061WL018264 sanju 00415 SBIN0002883 884 884 Processed 11/08/2023 454354382 sanju STATE BANK OF INDIA(508548)
18 PAWAI MP-09-004-061-002/145-A
(TILLI) 		1709004061NRG24040820230232678 04/08/2023 shelendra singh 1709004061WL018264 shelendra singh 00415 SBIN0002883 884 884 Processed 11/08/2023 454354382 shelendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
19 PAWAI MP-09-004-061-002/188-A
(TILLI) 		1709004061NRG24040820230232681 04/08/2023 PREM LAL 1709004061WL018264 PREM LAL 00415 SBIN0002883 884 884 Processed 11/08/2023 454354382 PREMLAL STATE BANK OF INDIA(508548)
20 PAWAI MP-09-004-061-002/242
(TILLI) 		1709004061NRG24040820230232683 04/08/2023 ramnaresh 1709004061WL018264 ramnaresh 00415 SBIN0002883 884 884 Processed 10/08/2023 454354382 ramnaresh ICICI BANK LTD(508534)
21 PAWAI MP-09-004-061-002/246-A
(TILLI) 		1709004061NRG24040820230232684 04/08/2023 bharat singh 1709004061WL018264 bharat singh 00415 SBIN0002883 884 884 Processed 11/08/2023 454354382 bharatsingh STATE BANK OF INDIA(508548)
22 PAWAI MP-09-004-061-002/56
(TILLI) 		1709004061NRG24040820230232690 04/08/2023 ISWARDEEN 1709004061WL018264 ISWARDEEN 00415 SBIN0002883 884 884 Processed 11/08/2023 454354382 ISWARDEEN MADHYANCHAL GRAMIN BANK(607232)
23 PAWAI MP-09-004-061-004/137
(TILLI) 		1709004061NRG24040820230232715 04/08/2023 SURENDRA KUMAR 1709004061WL018266 SURENDRA KUMAR 00415 SBIN0002883 1326 1326 Processed 11/08/2023 454354382 SURENDRAKUMAR MADHYANCHAL GRAMIN BANK(607232)
24 PAWAI MP-09-004-061-004/182
(TILLI) 		1709004061NRG24040820230232718 04/08/2023 SUNEEL 1709004061WL018266 SUNEEL 00415 SBIN0002883 1326 1326 Processed 11/08/2023 454354382 SUNEEL INDIA POST PAYMENTS BANK LIMITED(508528)
25 PAWAI MP-09-004-061-004/193
(TILLI) 		1709004061NRG24040820230232719 04/08/2023 bharat 1709004061WL018266 bharat 00415 SBIN0002883 1326 1326 Processed 11/08/2023 454354382 bharat INDIA POST PAYMENTS BANK LIMITED(508528)
26 PAWAI MP-09-004-061-004/219
(TILLI) 		1709004061NRG24040820230232720 04/08/2023 JAYPRAKASH 1709004061WL018266 JAYPRAKASH 00415 SBIN0002883 1326 1326 Processed 11/08/2023 454354382 JAYPRAKASH STATE BANK OF INDIA(508548)
27 PAWAI MP-09-004-074-001/60-A
(PIPARIYADON) 		1709004000NRG24040820230233033 04/08/2023 KALA BAI CHOUDHARI 1709004WL018283 KALA BAI CHOUDHARI 00415 SBIN0002883 740 740 Processed 11/08/2023 454354382 KALABAICHOUDHARI STATE BANK OF INDIA(508548)
28 PAWAI MP-09-004-074-001/88
(PIPARIYADON) 		1709004000NRG24040820230233034 04/08/2023 BHAGVATDIN JAISWAL 1709004WL018283 BHAGVATDIN JAISWAL 00415 SBIN0002883 740 740 Processed 10/08/2023 454354382 BHAGVATDINJAISWAL BANK OF BARODA(606985)
29 PAWAI MP-09-004-074-002/24
(PIPARIYADON) 		1709004000NRG24040820230233036 04/08/2023 PAN BAI ADIVASI 1709004WL018283 PAN BAI ADIVASI 00415 SBIN0002883 740 740 Processed 11/08/2023 454354382 PANBAIADIVASI STATE BANK OF INDIA(508548)
30 PAWAI MP-09-004-074-002/24
(PIPARIYADON) 		1709004000NRG24040820230233035 04/08/2023 SUMMA ADIWASI 1709004WL018283 SUMMA ADIWASI 00415 SBIN0002883 740 740 Processed 11/08/2023 454354382 SUMMAADIWASI STATE BANK OF INDIA(508548)
31 PAWAI MP-09-004-074-002/42-B
(PIPARIYADON) 		1709004000NRG24040820230233042 04/08/2023 PUSHPENDRA SINGH YADAV 1709004WL018283 PUSHPENDRA SINGH YADAV 00415 SBIN0002883 740 740 Processed 11/08/2023 454354382 PUSHPENDRASINGHYADAV STATE BANK OF INDIA(508548)
32 PAWAI MP-09-004-074-002/42-B
(PIPARIYADON) 		1709004000NRG24040820230233041 04/08/2023 PUSHPENDRA SINGH YADAV 1709004WL018283 PUSHPENDRA SINGH YADAV 00415 SBIN0002883 740 740 Processed 11/08/2023 454354382 PUSHPENDRASINGHYADAV STATE BANK OF INDIA(508548)
33 PAWAI MP-09-004-074-002/43-A
(PIPARIYADON) 		1709004000NRG24040820230233044 04/08/2023 SURENDRA SINGH YADAV 1709004WL018283 SURENDRA SINGH YADAV 00415 SBIN0002883 740 740 Processed 11/08/2023 454354382 SURENDRASINGHYADAV STATE BANK OF INDIA(508548)
34 PAWAI MP-09-004-074-002/43-A
(PIPARIYADON) 		1709004000NRG24040820230233043 04/08/2023 SURENDRA SINGH YADAV 1709004WL018283 SURENDRA SINGH YADAV 00415 SBIN0002883 740 740 Processed 11/08/2023 454354382 SURENDRASINGHYADAV STATE BANK OF INDIA(508548)
35 PAWAI MP-09-004-074-002/79-A
(PIPARIYADON) 		1709004000NRG24040820230233046 04/08/2023 ANEETA BAI YADAV 1709004WL018283 ANEETA BAI YADAV 00415 SBIN0002883 740 740 Processed 11/08/2023 454354382 ANEETABAIYADAV STATE BANK OF INDIA(508548)
36 PAWAI MP-09-004-074-002/79-A
(PIPARIYADON) 		1709004000NRG24040820230233045 04/08/2023 ANEETA BAI YADAV 1709004WL018283 ANEETA BAI YADAV 00415 SBIN0002883 740 740 Processed 10/08/2023 454354382 ANEETABAIYADAV UNION BANK OF INDIA(508500)
SubTotal 26848 26848
37 PAWAI MP-09-004-080-001/107-A
(BHITARIMUTMURU) 		1709004080NRG24040820230233123 04/08/2023 munni bai 1709004080WL018288 munni bai 00415 SBIN0003507 300 300 Processed 11/08/2023 454354382 munnibai STATE BANK OF INDIA(508548)
38 PAWAI MP-09-004-080-001/111
(BHITARIMUTMURU) 		1709004080NRG24040820230233124 04/08/2023 Ramesh 1709004080WL018288 Ramesh 00415 SBIN0003507 300 300 Processed 11/08/2023 454354382 Ramesh STATE BANK OF INDIA(508548)
39 PAWAI MP-09-004-080-001/116-A
(BHITARIMUTMURU) 		1709004080NRG24040820230233126 04/08/2023 Ram singh 1709004080WL018288 Ram singh 00415 SBIN0003507 300 300 Processed 11/08/2023 454354382 Ramsingh STATE BANK OF INDIA(508548)
40 PAWAI MP-09-004-080-001/182
(BHITARIMUTMURU) 		1709004080NRG24040820230233117 04/08/2023 KANDHI LAL 1709004080WL018287 KANDHI LAL 00415 SBIN0003507 560 560 Processed 11/08/2023 454354382 KANDHILAL STATE BANK OF INDIA(508548)
41 PAWAI MP-09-004-080-001/185
(BHITARIMUTMURU) 		1709004080NRG24040820230233119 04/08/2023 kamu lal 1709004080WL018287 kamu lal 00415 SBIN0003507 560 560 Processed 11/08/2023 454354382 kamulal STATE BANK OF INDIA(508548)
42 PAWAI MP-09-004-080-001/214
(BHITARIMUTMURU) 		1709004080NRG24040820230233121 04/08/2023 gutale 1709004080WL018287 gutale 00415 SBIN0003507 560 560 Processed 11/08/2023 454354382 gutale STATE BANK OF INDIA(508548)
43 PAWAI MP-09-004-080-001/47
(BHITARIMUTMURU) 		1709004080NRG24040820230233109 04/08/2023 Halki bai 1709004080WL018286 Halki bai 00415 SBIN0003507 1015 1015 Processed 11/08/2023 454354382 Halkibai STATE BANK OF INDIA(508548)
44 PAWAI MP-09-004-080-001/511-A
(BHITARIMUTMURU) 		1709004080NRG24040820230233114 04/08/2023 karan singh 1709004080WL018286 karan singh 00415 SBIN0003507 1015 1015 Processed 11/08/2023 454354382 karansingh STATE BANK OF INDIA(508548)
45 PAWAI MP-09-004-080-001/511-A
(BHITARIMUTMURU) 		1709004080NRG24040820230233115 04/08/2023 rajvati 1709004080WL018286 rajvati 00415 SBIN0003507 1015 1015 Processed 11/08/2023 454354382 rajvati MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5625 5625
46 PAWAI MP-09-004-061-001/13
(TILLI) 		1709004061NRG24040820230232696 04/08/2023 sant singh 1709004061WL018265 sant singh 00602 SBIN0RRMBGB 884 884 Processed 11/08/2023 454354382 santsingh MADHYANCHAL GRAMIN BANK(607232)
47 PAWAI MP-09-004-061-001/18
(TILLI) 		1709004061NRG24040820230232699 04/08/2023 PUSHPENDRA SINGH 1709004061WL018265 PUSHPENDRA SINGH 00602 SBIN0RRMBGB 884 884 Processed 11/08/2023 454354382 PUSHPENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
48 PAWAI MP-09-004-061-001/18-A
(TILLI) 		1709004061NRG24040820230232700 04/08/2023 jeetandra 1709004061WL018265 jeetandra 00602 SBIN0RRMBGB 884 884 Processed 11/08/2023 454354382 jeetandra INDIA POST PAYMENTS BANK LIMITED(508528)
49 PAWAI MP-09-004-061-001/50
(TILLI) 		1709004061NRG24040820230232705 04/08/2023 DASRATHA 1709004061WL018265 DASRATHA 00602 SBIN0RRMBGB 884 884 Processed 11/08/2023 454354382 DASRATHA MADHYANCHAL GRAMIN BANK(607232)
50 PAWAI MP-09-004-061-001/59
(TILLI) 		1709004061NRG24040820230232707 04/08/2023 ISWARDEEEN 1709004061WL018265 ISWARDEEEN 00602 SBIN0RRMBGB 884 884 Processed 11/08/2023 454354382 ISWARDEEEN INDIA POST PAYMENTS BANK LIMITED(508528)
51 PAWAI MP-09-004-061-001/62
(TILLI) 		1709004061NRG24040820230232708 04/08/2023 ramlal 1709004061WL018265 ramlal 00602 SBIN0RRMBGB 884 884 Processed 11/08/2023 454354382 ramlal MADHYANCHAL GRAMIN BANK(607232)
52 PAWAI MP-09-004-061-001/67
(TILLI) 		1709004061NRG24040820230232710 04/08/2023 AHWARAN 1709004061WL018265 AHWARAN 00602 SBIN0RRMBGB 884 884 Processed 11/08/2023 454354382 AHWARAN MADHYANCHAL GRAMIN BANK(607232)
53 PAWAI MP-09-004-061-001/75
(TILLI) 		1709004061NRG24040820230232711 04/08/2023 bablesh 1709004061WL018265 bablesh 00602 SBIN0RRMBGB 884 884 Processed 11/08/2023 454354382 bablesh STATE BANK OF INDIA(508548)
54 PAWAI MP-09-004-061-001/94
(TILLI) 		1709004061NRG24040820230232713 04/08/2023 rameshwari 1709004061WL018265 rameshwari 00602 SBIN0RRMBGB 884 884 Processed 11/08/2023 454354382 rameshwari STATE BANK OF INDIA(508548)
55 PAWAI MP-09-004-061-002/104-A
(TILLI) 		1709004061NRG24040820230232672 04/08/2023 anklesh 1709004061WL018264 anklesh 00602 SBIN0RRMBGB 884 884 Processed 11/08/2023 454354382 anklesh MADHYANCHAL GRAMIN BANK(607232)
56 PAWAI MP-09-004-061-002/106
(TILLI) 		1709004061NRG24040820230232673 04/08/2023 anup singh 1709004061WL018264 anup singh 00602 SBIN0RRMBGB 884 884 Processed 10/08/2023 454354382 anupsingh JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
57 PAWAI MP-09-004-061-002/113
(TILLI) 		1709004061NRG24040820230232676 04/08/2023 gopal 1709004061WL018264 gopal 00602 SBIN0RRMBGB 884 884 Processed 11/08/2023 454354382 gopal MADHYANCHAL GRAMIN BANK(607232)
58 PAWAI MP-09-004-061-002/151-A
(TILLI) 		1709004061NRG24040820230232679 04/08/2023 kandhi 1709004061WL018264 kandhi 00602 SBIN0RRMBGB 884 884 Processed 11/08/2023 454354382 kandhi INDIA POST PAYMENTS BANK LIMITED(508528)
59 PAWAI MP-09-004-061-002/151-B
(TILLI) 		1709004061NRG24040820230232680 04/08/2023 vijay kumar 1709004061WL018264 vijay kumar 00602 SBIN0RRMBGB 884 884 Processed 11/08/2023 454354382 vijaykumar STATE BANK OF INDIA(508548)
60 PAWAI MP-09-004-061-002/40
(TILLI) 		1709004061NRG24040820230232688 04/08/2023 PURAN 1709004061WL018264 PURAN 00602 SBIN0RRMBGB 884 884 Processed 11/08/2023 454354382 PURAN MADHYANCHAL GRAMIN BANK(607232)
61 PAWAI MP-09-004-061-002/48
(TILLI) 		1709004061NRG24040820230232689 04/08/2023 KISHORI 1709004061WL018264 KISHORI 00602 SBIN0RRMBGB 884 884 Processed 11/08/2023 454354382 KISHORI STATE BANK OF INDIA(508548)
62 PAWAI MP-09-004-061-004/162-D
(TILLI) 		1709004061NRG24040820230232716 04/08/2023 ramhet 1709004061WL018266 ramhet 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454354382 ramhet INDIA POST PAYMENTS BANK LIMITED(508528)
63 PAWAI MP-09-004-061-004/174
(TILLI) 		1709004061NRG24040820230232717 04/08/2023 suneeta 1709004061WL018266 suneeta 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454354382 suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
64 PAWAI MP-09-004-061-004/213
(TILLI) 		1709004061NRG24040820230232671 04/08/2023 manoj kumar 1709004061WL018263 manoj kumar 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454354382 manojkumar STATE BANK OF INDIA(508548)
65 PAWAI MP-09-004-074-001/168-B
(PIPARIYADON) 		1709004000NRG24040820230233032 04/08/2023 Roshani Pal 1709004WL018283 Roshani Pal 00602 SBIN0RRMBGB 740 740 Processed 11/08/2023 454354382 RoshaniPal MADHYANCHAL GRAMIN BANK(607232)
66 PAWAI MP-09-004-074-002/24-A
(PIPARIYADON) 		1709004000NRG24040820230233038 04/08/2023 KALLU ADIWASI 1709004WL018283 KALLU ADIWASI 00602 SBIN0RRMBGB 740 740 Processed 11/08/2023 454354382 KALLUADIWASI MADHYANCHAL GRAMIN BANK(607232)
67 PAWAI MP-09-004-074-002/24-A
(PIPARIYADON) 		1709004000NRG24040820230233037 04/08/2023 KALLU ADIWASI 1709004WL018283 KALLU ADIWASI 00602 SBIN0RRMBGB 740 740 Processed 11/08/2023 454354382 KALLUADIWASI MADHYANCHAL GRAMIN BANK(607232)
68 PAWAI MP-09-004-074-002/24-B
(PIPARIYADON) 		1709004000NRG24040820230233040 04/08/2023 SUHAG BAI ADIWASI 1709004WL018283 SUHAG BAI ADIWASI 00602 SBIN0RRMBGB 740 740 Processed 11/08/2023 454354382 SUHAGBAIADIWASI MADHYANCHAL GRAMIN BANK(607232)
69 PAWAI MP-09-004-074-002/24-B
(PIPARIYADON) 		1709004000NRG24040820230233039 04/08/2023 SUHAG BAI ADIWASI 1709004WL018283 SUHAG BAI ADIWASI 00602 SBIN0RRMBGB 740 740 Processed 11/08/2023 454354382 SUHAGBAIADIWASI STATE BANK OF INDIA(508548)
70 PAWAI MP-09-004-080-001/107-A
(BHITARIMUTMURU) 		1709004080NRG24040820230233122 04/08/2023 mahendra singh 1709004080WL018288 mahendra singh 00602 SBIN0RRMBGB 300 300 Processed 11/08/2023 454354382 mahendrasingh MADHYANCHAL GRAMIN BANK(607232)
71 PAWAI MP-09-004-080-001/111
(BHITARIMUTMURU) 		1709004080NRG24040820230233125 04/08/2023 Puniya bai 1709004080WL018288 Puniya bai 00602 SBIN0RRMBGB 300 300 Processed 11/08/2023 454354382 Puniyabai MADHYANCHAL GRAMIN BANK(607232)
72 PAWAI MP-09-004-080-001/116-A
(BHITARIMUTMURU) 		1709004080NRG24040820230233127 04/08/2023 munni bai 1709004080WL018288 munni bai 00602 SBIN0RRMBGB 300 300 Processed 11/08/2023 454354382 munnibai MADHYANCHAL GRAMIN BANK(607232)
73 PAWAI MP-09-004-080-001/177
(BHITARIMUTMURU) 		1709004080NRG24040820230233116 04/08/2023 Meena 1709004080WL018287 Meena 00602 SBIN0RRMBGB 560 560 Processed 11/08/2023 454354382 Meena MADHYANCHAL GRAMIN BANK(607232)
74 PAWAI MP-09-004-080-001/182
(BHITARIMUTMURU) 		1709004080NRG24040820230233118 04/08/2023 Kesar bai 1709004080WL018287 Kesar bai 00602 SBIN0RRMBGB 560 560 Processed 11/08/2023 454354382 Kesarbai STATE BANK OF INDIA(508548)
75 PAWAI MP-09-004-080-001/476
(BHITARIMUTMURU) 		1709004080NRG24040820230233110 04/08/2023 khet singh 1709004080WL018286 khet singh 00602 SBIN0RRMBGB 1015 1015 Processed 11/08/2023 454354382 khetsingh MADHYANCHAL GRAMIN BANK(607232)
76 PAWAI MP-09-004-080-001/476
(BHITARIMUTMURU) 		1709004080NRG24040820230233111 04/08/2023 sita bai 1709004080WL018286 sita bai 00602 SBIN0RRMBGB 1015 1015 Processed 11/08/2023 454354382 sitabai STATE BANK OF INDIA(508548)
77 PAWAI MP-09-004-080-001/48-A
(BHITARIMUTMURU) 		1709004080NRG24040820230233113 04/08/2023 Kasturi bai 1709004080WL018286 Kasturi bai 00602 SBIN0RRMBGB 1015 1015 Processed 11/08/2023 454354382 Kasturibai INDUSIND BANK(607189)
SubTotal 26887 26887
78 PAWAI MP-09-004-061-002/248-A
(TILLI) 		1709004061NRG24040820230232685 04/08/2023 RAJDEEP SINGH 1709004061WL018264 RAJDEEP SINGH 00691 IPOS0000001 884 884 Processed 11/08/2023 454354382 RAJDEEPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
79 PAWAI MP-09-004-061-002/249
(TILLI) 		1709004061NRG24040820230232686 04/08/2023 KULDEEP SINGH 1709004061WL018264 KULDEEP SINGH 00691 IPOS0000001 884 884 Processed 11/08/2023 454354382 KULDEEPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
80 PAWAI MP-09-004-061-002/250
(TILLI) 		1709004061NRG24040820230232687 04/08/2023 shivam 1709004061WL018264 shivam 00691 IPOS0000001 884 884 Processed 11/08/2023 454354382 shivam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 68642 68642

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_040823APB_FTO_203064 State Bank of India SBIN0002169 RAJNAGAR 2210
2 PAWAI MP1709004_040823APB_FTO_203064 State Bank of India SBIN0002820 AMANGANJ 4420
3 PAWAI MP1709004_040823APB_FTO_203064 State Bank of India SBIN0002883 PAWAI 26848
4 PAWAI MP1709004_040823APB_FTO_203064 State Bank of India SBIN0003507 SALEHA 5625
5 PAWAI MP1709004_040823APB_FTO_203064 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 21822
6 PAWAI MP1709004_040823APB_FTO_203064 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 5065
7 PAWAI MP1709004_040823APB_FTO_203064 India Post Payments Bank IPOS0000001 Chhatarpur 2652

Download In Excel