Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:44:35 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_080523APB_FTO_32575
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-09-004-013-002/18
(DEORI) 		1709004013NRG24070520230042318 08/05/2023 chipuva 1709004013WL003804 chipuva 00089 CBIN0284174 1547 1547 Processed 15/05/2023 687521035 chipuva CENTRAL BANK OF INDIA(607115)
2 PAWAI MP-09-004-013-002/18
(DEORI) 		1709004013NRG24070520230042319 08/05/2023 rajpyari 1709004013WL003804 rajpyari 00089 CBIN0284174 1547 1547 Processed 15/05/2023 687521035 rajpyari CENTRAL BANK OF INDIA(607115)
3 PAWAI MP-09-004-013-002/22-A
(DEORI) 		1709004013NRG24070520230042320 08/05/2023 Bedilal ahirvar 1709004013WL003804 Bedilal ahirvar 00089 CBIN0284174 1547 1547 Processed 15/05/2023 687521035 Bedilalahirvar CENTRAL BANK OF INDIA(607115)
4 PAWAI MP-09-004-013-002/40-C
(DEORI) 		1709004013NRG24070520230042323 08/05/2023 MOHIT 1709004013WL003804 MOHIT 00089 CBIN0284174 1547 1547 Processed 15/05/2023 687521035 MOHIT STATE BANK OF INDIA(508548)
5 PAWAI MP-09-004-013-002/56
(DEORI) 		1709004013NRG24070520230042327 08/05/2023 pooran lal 1709004013WL003804 pooran lal 00089 CBIN0284174 1547 1547 Processed 15/05/2023 687521035 pooranlal CENTRAL BANK OF INDIA(607115)
6 PAWAI MP-09-004-013-002/56
(DEORI) 		1709004013NRG24070520230042328 08/05/2023 vidya bai 1709004013WL003804 vidya bai 00089 CBIN0284174 1547 1547 Processed 15/05/2023 687521035 vidyabai CENTRAL BANK OF INDIA(607115)
7 PAWAI MP-09-004-013-002/59-B
(DEORI) 		1709004013NRG24070520230042331 08/05/2023 Geeta bai 1709004013WL003804 Geeta bai 00089 CBIN0284174 1547 1547 Processed 15/05/2023 687521035 Geetabai CENTRAL BANK OF INDIA(607115)
8 PAWAI MP-09-004-013-002/59-B
(DEORI) 		1709004013NRG24070520230042330 08/05/2023 prem lal patel 1709004013WL003804 prem lal patel 00089 CBIN0284174 1547 1547 Processed 15/05/2023 687521035 premlalpatel CENTRAL BANK OF INDIA(607115)
9 PAWAI MP-09-004-013-002/59-C
(DEORI) 		1709004013NRG24070520230042333 08/05/2023 Sant kumari 1709004013WL003804 Sant kumari 00089 CBIN0284174 1547 1547 Processed 15/05/2023 687521035 Santkumari CENTRAL BANK OF INDIA(607115)
10 PAWAI MP-09-004-013-002/59-C
(DEORI) 		1709004013NRG24070520230042332 08/05/2023 Sukhdev patel 1709004013WL003804 Sukhdev patel 00089 CBIN0284174 1547 1547 Processed 15/05/2023 687521035 Sukhdevpatel CENTRAL BANK OF INDIA(607115)
11 PAWAI MP-09-004-013-002/59-D
(DEORI) 		1709004013NRG24070520230042334 08/05/2023 Govind patel 1709004013WL003804 Govind patel 00089 CBIN0284174 1547 1547 Processed 15/05/2023 687521035 Govindpatel CENTRAL BANK OF INDIA(607115)
12 PAWAI MP-09-004-013-002/59-D
(DEORI) 		1709004013NRG24070520230042335 08/05/2023 Priti 1709004013WL003804 Priti 00089 CBIN0284174 1547 1547 Processed 15/05/2023 687521035 Priti CENTRAL BANK OF INDIA(607115)
13 PAWAI MP-09-004-013-002/67
(DEORI) 		1709004013NRG24070520230042339 08/05/2023 kala bai 1709004013WL003804 kala bai 00089 CBIN0284174 1547 1547 Processed 15/05/2023 687521035 kalabai CENTRAL BANK OF INDIA(607115)
14 PAWAI MP-09-004-013-002/67
(DEORI) 		1709004013NRG24070520230042338 08/05/2023 munna 1709004013WL003804 munna 00089 CBIN0284174 1547 1547 Processed 15/05/2023 687521035 munna CENTRAL BANK OF INDIA(607115)
15 PAWAI MP-09-004-013-002/70-A
(DEORI) 		1709004013NRG24070520230042344 08/05/2023 kiran bai 1709004013WL003804 kiran bai 00089 CBIN0284174 1547 1547 Processed 15/05/2023 687521035 kiranbai CENTRAL BANK OF INDIA(607115)
16 PAWAI MP-09-004-013-002/70-A
(DEORI) 		1709004013NRG24070520230042343 08/05/2023 syamlal 1709004013WL003804 syamlal 00089 CBIN0284174 1547 1547 Processed 15/05/2023 687521035 syamlal CENTRAL BANK OF INDIA(607115)
17 PAWAI MP-09-004-013-002/72
(DEORI) 		1709004013NRG24070520230042345 08/05/2023 parsuram patel 1709004013WL003804 parsuram patel 00089 CBIN0284174 1547 1547 Processed 15/05/2023 687521035 parsurampatel CENTRAL BANK OF INDIA(607115)
18 PAWAI MP-09-004-013-002/72
(DEORI) 		1709004013NRG24070520230042346 08/05/2023 siya bai 1709004013WL003804 siya bai 00089 CBIN0284174 1547 1547 Processed 15/05/2023 687521035 siyabai CENTRAL BANK OF INDIA(607115)
SubTotal 27846 27846
19 PAWAI MP-09-004-044-001/114
(BADKHERA KALA) 		1709004044NRG24080520230043071 08/05/2023 asha 1709004044WL003847 asha 00415 SBIN0002883 1547 1547 Processed 15/05/2023 687521035 asha STATE BANK OF INDIA(508548)
20 PAWAI MP-09-004-056-001/101
(TIKARIYA) 		1709004056NRG24080520230042890 08/05/2023 MALTI 1709004056WL003838 MALTI 00415 SBIN0002883 1326 1326 Processed 15/05/2023 687521035 MALTI STATE BANK OF INDIA(508548)
21 PAWAI MP-09-004-056-001/104-A
(TIKARIYA) 		1709004056NRG24080520230042892 08/05/2023 Rohit kumar Sahu 1709004056WL003838 Rohit kumar Sahu 00415 SBIN0002883 1326 1326 Processed 15/05/2023 687521035 RohitkumarSahu STATE BANK OF INDIA(508548)
22 PAWAI MP-09-004-056-001/104-A
(TIKARIYA) 		1709004056NRG24080520230042891 08/05/2023 Rohit kumar Sahu 1709004056WL003838 Rohit kumar Sahu 00415 SBIN0002883 1326 1326 Processed 15/05/2023 687521035 RohitkumarSahu STATE BANK OF INDIA(508548)
23 PAWAI MP-09-004-056-001/106
(TIKARIYA) 		1709004056NRG24080520230042893 08/05/2023 Suneel kumar 1709004056WL003838 Suneel kumar 00415 SBIN0002883 1326 1326 Processed 15/05/2023 687521035 Suneelkumar BANK OF BARODA(606985)
24 PAWAI MP-09-004-056-001/107
(TIKARIYA) 		1709004056NRG24080520230042895 08/05/2023 Raju Prasad Sen 1709004056WL003838 Raju Prasad Sen 00415 SBIN0002883 1326 1326 Processed 15/05/2023 687521035 RajuPrasadSen CENTRAL BANK OF INDIA(607115)
25 PAWAI MP-09-004-056-001/107
(TIKARIYA) 		1709004056NRG24080520230042894 08/05/2023 Raju Prasad Sen 1709004056WL003838 Raju Prasad Sen 00415 SBIN0002883 1326 1326 Processed 15/05/2023 687521035 RajuPrasadSen UNION BANK OF INDIA(508500)
26 PAWAI MP-09-004-056-001/107-A
(TIKARIYA) 		1709004056NRG24080520230042897 08/05/2023 Vimla Sen 1709004056WL003838 Vimla Sen 00415 SBIN0002883 1326 1326 Processed 15/05/2023 687521035 VimlaSen STATE BANK OF INDIA(508548)
27 PAWAI MP-09-004-056-001/107-A
(TIKARIYA) 		1709004056NRG24080520230042896 08/05/2023 Vimla Sen 1709004056WL003838 Vimla Sen 00415 SBIN0002883 1326 1326 Processed 15/05/2023 687521035 VimlaSen STATE BANK OF INDIA(508548)
28 PAWAI MP-09-004-056-001/107-B
(TIKARIYA) 		1709004056NRG24080520230042898 08/05/2023 ABHILASHA SEN 1709004056WL003838 ABHILASHA SEN 00415 SBIN0002883 1326 1326 Processed 15/05/2023 687521035 ABHILASHASEN STATE BANK OF INDIA(508548)
29 PAWAI MP-09-004-056-001/115
(TIKARIYA) 		1709004056NRG24080520230042900 08/05/2023 sandeep jaypal singh 1709004056WL003838 sandeep jaypal singh 00415 SBIN0002883 1326 1326 Processed 15/05/2023 687521035 sandeepjaypalsingh STATE BANK OF INDIA(508548)
30 PAWAI MP-09-004-056-001/115
(TIKARIYA) 		1709004056NRG24080520230042899 08/05/2023 sandeep jaypal singh 1709004056WL003838 sandeep jaypal singh 00415 SBIN0002883 1326 1326 Processed 15/05/2023 687521035 sandeepjaypalsingh STATE BANK OF INDIA(508548)
31 PAWAI MP-09-004-056-001/116
(TIKARIYA) 		1709004056NRG24080520230042901 08/05/2023 GANESH BAI 1709004056WL003838 GANESH BAI 00415 SBIN0002883 1326 1326 Processed 15/05/2023 687521035 GANESHBAI STATE BANK OF INDIA(508548)
32 PAWAI MP-09-004-056-001/126
(TIKARIYA) 		1709004056NRG24080520230042902 08/05/2023 Anad singh 1709004056WL003838 Anad singh 00415 SBIN0002883 1326 1326 Processed 15/05/2023 687521035 Anadsingh STATE BANK OF INDIA(508548)
33 PAWAI MP-09-004-056-001/126
(TIKARIYA) 		1709004056NRG24080520230042903 08/05/2023 GIRJA BAI 1709004056WL003838 GIRJA BAI 00415 SBIN0002883 1326 1326 Processed 15/05/2023 687521035 GIRJABAI STATE BANK OF INDIA(508548)
34 PAWAI MP-09-004-056-001/132
(TIKARIYA) 		1709004056NRG24080520230042904 08/05/2023 KUNJILAL RATHAUR 1709004056WL003838 KUNJILAL RATHAUR 00415 SBIN0002883 1326 1326 Processed 15/05/2023 687521035 KUNJILALRATHAUR STATE BANK OF INDIA(508548)
35 PAWAI MP-09-004-056-001/132
(TIKARIYA) 		1709004056NRG24080520230042905 08/05/2023 YASHODABAI RATHOUR 1709004056WL003838 YASHODABAI RATHOUR 00415 SBIN0002883 1326 1326 Processed 16/05/2023 687521035 YASHODABAIRATHOUR INDIA POST PAYMENTS BANK LIMITED(508528)
36 PAWAI MP-09-004-056-001/211-B
(TIKARIYA) 		1709004056NRG24080520230042907 08/05/2023 Radhika rajak 1709004056WL003838 Radhika rajak 00415 SBIN0002883 1326 1326 Processed 15/05/2023 687521035 Radhikarajak STATE BANK OF INDIA(508548)
37 PAWAI MP-09-004-056-001/211-B
(TIKARIYA) 		1709004056NRG24080520230042906 08/05/2023 Radhika rajak 1709004056WL003838 Radhika rajak 00415 SBIN0002883 1326 1326 Processed 15/05/2023 687521035 Radhikarajak STATE BANK OF INDIA(508548)
38 PAWAI MP-09-004-056-001/221
(TIKARIYA) 		1709004056NRG24080520230042908 08/05/2023 CHHOTELAL BARMAN 1709004056WL003838 CHHOTELAL BARMAN 00415 SBIN0002883 1326 1326 Processed 15/05/2023 687521035 CHHOTELALBARMAN STATE BANK OF INDIA(508548)
39 PAWAI MP-09-004-056-001/223-A
(TIKARIYA) 		1709004056NRG24080520230042910 08/05/2023 ANEETABAI VISHWAKARMA 1709004056WL003838 ANEETABAI VISHWAKARMA 00415 SBIN0002883 1326 1326 Processed 15/05/2023 687521035 ANEETABAIVISHWAKARMA STATE BANK OF INDIA(508548)
40 PAWAI MP-09-004-056-001/223-A
(TIKARIYA) 		1709004056NRG24080520230042909 08/05/2023 ANEETABAI VISHWAKARMA 1709004056WL003838 ANEETABAI VISHWAKARMA 00415 SBIN0002883 1326 1326 Processed 16/05/2023 687521035 ANEETABAIVISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
41 PAWAI MP-09-004-056-001/327-A
(TIKARIYA) 		1709004056NRG24080520230042914 08/05/2023 Vineeta vishwakarma 1709004056WL003838 Vineeta vishwakarma 00415 SBIN0002883 1326 1326 Processed 15/05/2023 687521035 Vineetavishwakarma STATE BANK OF INDIA(508548)
42 PAWAI MP-09-004-056-001/327-A
(TIKARIYA) 		1709004056NRG24080520230042913 08/05/2023 Vineeta vishwakarma 1709004056WL003838 Vineeta vishwakarma 00415 SBIN0002883 1326 1326 Processed 15/05/2023 687521035 Vineetavishwakarma MADHYANCHAL GRAMIN BANK(607232)
43 PAWAI MP-09-004-056-001/328-A
(TIKARIYA) 		1709004056NRG24080520230042916 08/05/2023 Rashmi vishwakarma 1709004056WL003838 Rashmi vishwakarma 00415 SBIN0002883 1326 1326 Processed 15/05/2023 687521035 Rashmivishwakarma STATE BANK OF INDIA(508548)
44 PAWAI MP-09-004-056-001/328-A
(TIKARIYA) 		1709004056NRG24080520230042915 08/05/2023 Rashmi vishwakarma 1709004056WL003838 Rashmi vishwakarma 00415 SBIN0002883 1326 1326 Processed 15/05/2023 687521035 Rashmivishwakarma STATE BANK OF INDIA(508548)
45 PAWAI MP-09-004-056-001/329-A
(TIKARIYA) 		1709004056NRG24080520230042917 08/05/2023 Rajneesh kumar 1709004056WL003838 Rajneesh kumar 00415 SBIN0002883 1326 1326 Processed 15/05/2023 687521035 Rajneeshkumar MADHYANCHAL GRAMIN BANK(607232)
46 PAWAI MP-09-004-056-001/338-A
(TIKARIYA) 		1709004056NRG24080520230042923 08/05/2023 Dasrath singh rathour 1709004056WL003838 Dasrath singh rathour 00415 SBIN0002883 1326 1326 Processed 15/05/2023 687521035 Dasrathsinghrathour STATE BANK OF INDIA(508548)
47 PAWAI MP-09-004-056-001/338-A
(TIKARIYA) 		1709004056NRG24080520230042922 08/05/2023 Dasrath singh rathour 1709004056WL003838 Dasrath singh rathour 00415 SBIN0002883 1326 1326 Processed 15/05/2023 687521035 Dasrathsinghrathour BANK OF INDIA(508505)
48 PAWAI MP-09-004-056-001/373
(TIKARIYA) 		1709004056NRG24080520230042925 08/05/2023 Mayarani or janakrani 1709004056WL003838 Mayarani or janakrani 00415 SBIN0002883 1326 1326 Processed 15/05/2023 687521035 Mayaraniorjanakrani STATE BANK OF INDIA(508548)
49 PAWAI MP-09-004-056-001/373
(TIKARIYA) 		1709004056NRG24080520230042924 08/05/2023 Panna lal Rathour 1709004056WL003838 Panna lal Rathour 00415 SBIN0002883 1326 1326 Processed 15/05/2023 687521035 PannalalRathour STATE BANK OF INDIA(508548)
50 PAWAI MP-09-004-056-001/94
(TIKARIYA) 		1709004056NRG24080520230042926 08/05/2023 Hallu Raikwar 1709004056WL003838 Hallu Raikwar 00415 SBIN0002883 1326 1326 Processed 15/05/2023 687521035 HalluRaikwar STATE BANK OF INDIA(508548)
51 PAWAI MP-09-004-056-001/94
(TIKARIYA) 		1709004056NRG24080520230042927 08/05/2023 Hallu Raiwar 1709004056WL003838 Hallu Raiwar 00415 SBIN0002883 1326 1326 Processed 16/05/2023 687521035 HalluRaiwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43979 43979
52 PAWAI MP-09-004-076-002/25
(BACHHOUN) 		1709004076NRG24080520230042542 08/05/2023 girdharee 1709004076WL003823 girdharee 00415 SBIN0003507 1547 1547 Processed 15/05/2023 687521035 girdharee STATE BANK OF INDIA(508548)
53 PAWAI MP-09-004-076-002/26
(BACHHOUN) 		1709004076NRG24080520230042544 08/05/2023 gyany 1709004076WL003823 gyany 00415 SBIN0003507 1547 1547 Processed 15/05/2023 687521035 gyany STATE BANK OF INDIA(508548)
54 PAWAI MP-09-004-076-002/32
(BACHHOUN) 		1709004076NRG24080520230042547 08/05/2023 chunti bai 1709004076WL003823 chunti bai 00415 SBIN0003507 1547 1547 Processed 15/05/2023 687521035 chuntibai STATE BANK OF INDIA(508548)
55 PAWAI MP-09-004-076-002/42
(BACHHOUN) 		1709004076NRG24080520230042550 08/05/2023 motilal 1709004076WL003823 motilal 00415 SBIN0003507 1547 1547 Processed 15/05/2023 687521035 motilal STATE BANK OF INDIA(508548)
56 PAWAI MP-09-004-076-007/25-D
(BACHHOUN) 		1709004076NRG24080520230042555 08/05/2023 kamal prasad 1709004076WL003823 kamal prasad 00415 SBIN0003507 1547 1547 Processed 15/05/2023 687521035 kamalprasad STATE BANK OF INDIA(508548)
SubTotal 7735 7735
57 PAWAI MP-09-004-056-001/224-A
(TIKARIYA) 		1709004056NRG24080520230042912 08/05/2023 Manoj kumar Luhar 1709004056WL003838 Manoj kumar Luhar 00415 SBIN0003508 1326 1326 Processed 15/05/2023 687521035 ManojkumarLuhar STATE BANK OF INDIA(508548)
58 PAWAI MP-09-004-056-001/224-A
(TIKARIYA) 		1709004056NRG24080520230042911 08/05/2023 Manoj kumar Luhar 1709004056WL003838 Manoj kumar Luhar 00415 SBIN0003508 1326 1326 Processed 15/05/2023 687521035 ManojkumarLuhar STATE BANK OF INDIA(508548)
59 PAWAI MP-09-004-056-001/334-A
(TIKARIYA) 		1709004056NRG24080520230042920 08/05/2023 Dhaniram singh rathour 1709004056WL003838 Dhaniram singh rathour 00415 SBIN0003508 1326 1326 Processed 15/05/2023 687521035 Dhaniramsinghrathour STATE BANK OF INDIA(508548)
SubTotal 3978 3978
60 PAWAI MP-09-004-013-002/44-D
(DEORI) 		1709004013NRG24070520230042326 08/05/2023 anjli 1709004013WL003804 anjli 00415 SBIN0005496 1547 1547 Processed 15/05/2023 687521035 anjli STATE BANK OF INDIA(508548)
61 PAWAI MP-09-004-013-002/44-D
(DEORI) 		1709004013NRG24070520230042325 08/05/2023 panna lal patel 1709004013WL003804 panna lal patel 00415 SBIN0005496 1547 1547 Processed 15/05/2023 687521035 pannalalpatel CENTRAL BANK OF INDIA(607115)
62 PAWAI MP-09-004-013-002/56-A
(DEORI) 		1709004013NRG24070520230042329 08/05/2023 vebi bai 1709004013WL003804 vebi bai 00415 SBIN0005496 1547 1547 Processed 15/05/2023 687521035 vebibai STATE BANK OF INDIA(508548)
63 PAWAI MP-09-004-013-002/75-A
(DEORI) 		1709004013NRG24070520230042348 08/05/2023 deependra 1709004013WL003804 deependra 00415 SBIN0005496 1547 1547 Processed 15/05/2023 687521035 deependra STATE BANK OF INDIA(508548)
64 PAWAI MP-09-004-013-002/75-B
(DEORI) 		1709004013NRG24070520230042349 08/05/2023 dhirendr 1709004013WL003804 dhirendr 00415 SBIN0005496 1547 1547 Processed 15/05/2023 687521035 dhirendr STATE BANK OF INDIA(508548)
65 PAWAI MP-09-004-022-001/1181-A
(MOHANDRA) 		1709004022NRG24080520230042596 08/05/2023 manisha 1709004022WL003826 manisha 00415 SBIN0005496 1326 1326 Processed 15/05/2023 687521035 manisha STATE BANK OF INDIA(508548)
SubTotal 9061 9061
66 PAWAI MP-09-004-056-001/334-A
(TIKARIYA) 		1709004056NRG24080520230042919 08/05/2023 Dharmendra Singh 1709004056WL003838 Dharmendra Singh 00415 SBIN0009745 1326 1326 Processed 15/05/2023 687521035 DharmendraSingh JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
SubTotal 1326 1326
67 PAWAI MP-09-004-022-001/1047-A
(MOHANDRA) 		1709004022NRG24080520230042583 08/05/2023 JAGDEV PRASAD CHAURASIYA 1709004022WL003826 JAGDEV PRASAD CHAURASIYA 00415 SBIN0015311 1326 1326 Processed 15/05/2023 687521035 JAGDEVPRASADCHAURASIYA STATE BANK OF INDIA(508548)
68 PAWAI MP-09-004-022-001/1081-B
(MOHANDRA) 		1709004022NRG24080520230042588 08/05/2023 RAJU CHAURASIYA 1709004022WL003826 RAJU CHAURASIYA 00415 SBIN0015311 1326 1326 Processed 15/05/2023 687521035 RAJUCHAURASIYA STATE BANK OF INDIA(508548)
69 PAWAI MP-09-004-022-001/1081-B
(MOHANDRA) 		1709004022NRG24080520230042587 08/05/2023 RAJU CHAURASIYA 1709004022WL003826 RAJU CHAURASIYA 00415 SBIN0015311 1326 1326 Processed 15/05/2023 687521035 RAJUCHAURASIYA STATE BANK OF INDIA(508548)
70 PAWAI MP-09-004-022-001/1136-B
(MOHANDRA) 		1709004022NRG24080520230042593 08/05/2023 KETAR CHOURASIYA 1709004022WL003826 KETAR CHOURASIYA 00415 SBIN0015311 1326 1326 Processed 16/05/2023 687521035 KETARCHOURASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
71 PAWAI MP-09-004-022-001/1136-B
(MOHANDRA) 		1709004022NRG24080520230042592 08/05/2023 KETAR CHOURASIYA 1709004022WL003826 KETAR CHOURASIYA 00415 SBIN0015311 1326 1326 Processed 15/05/2023 687521035 KETARCHOURASIYA STATE BANK OF INDIA(508548)
72 PAWAI MP-09-004-022-001/1175-A
(MOHANDRA) 		1709004022NRG24080520230042594 08/05/2023 PRALHAD CHOURASIYA 1709004022WL003826 PRALHAD CHOURASIYA 00415 SBIN0015311 1326 1326 Processed 15/05/2023 687521035 PRALHADCHOURASIYA STATE BANK OF INDIA(508548)
73 PAWAI MP-09-004-022-001/122-B
(MOHANDRA) 		1709004022NRG24080520230042600 08/05/2023 RAMESHWARI PATEL 1709004022WL003826 RAMESHWARI PATEL 00415 SBIN0015311 1326 1326 Processed 15/05/2023 687521035 RAMESHWARIPATEL STATE BANK OF INDIA(508548)
74 PAWAI MP-09-004-022-001/122-B
(MOHANDRA) 		1709004022NRG24080520230042599 08/05/2023 RAMESHWARI PATEL 1709004022WL003826 RAMESHWARI PATEL 00415 SBIN0015311 1326 1326 Processed 15/05/2023 687521035 RAMESHWARIPATEL STATE BANK OF INDIA(508548)
75 PAWAI MP-09-004-022-001/1227-A
(MOHANDRA) 		1709004022NRG24080520230042602 08/05/2023 GYAN BAI 1709004022WL003826 GYAN BAI 00415 SBIN0015311 1326 1326 Processed 15/05/2023 687521035 GYANBAI STATE BANK OF INDIA(508548)
76 PAWAI MP-09-004-022-001/1227-A
(MOHANDRA) 		1709004022NRG24080520230042601 08/05/2023 natthi 1709004022WL003826 natthi 00415 SBIN0015311 1326 1326 Processed 15/05/2023 687521035 natthi STATE BANK OF INDIA(508548)
77 PAWAI MP-09-004-037-001/341
(ATARHAI) 		1709004037NRG24070520230042399 08/05/2023 sangeeta 1709004037WL003807 sangeeta 00415 SBIN0015311 1547 1547 Processed 15/05/2023 687521035 sangeeta STATE BANK OF INDIA(508548)
SubTotal 14807 14807
78 PAWAI MP-09-004-013-002/69-A
(DEORI) 		1709004013NRG24070520230042340 08/05/2023 Thakur das 1709004013WL003804 Thakur das 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687521035 Thakurdas MADHYANCHAL GRAMIN BANK(607232)
79 PAWAI MP-09-004-013-002/69-B
(DEORI) 		1709004013NRG24070520230042341 08/05/2023 Brajendra patel 1709004013WL003804 Brajendra patel 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687521035 Brajendrapatel CENTRAL BANK OF INDIA(607115)
80 PAWAI MP-09-004-022-001/1011
(MOHANDRA) 		1709004022NRG24080520230042582 08/05/2023 dileep 1709004022WL003826 dileep 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687521035 dileep STATE BANK OF INDIA(508548)
81 PAWAI MP-09-004-022-001/1011
(MOHANDRA) 		1709004022NRG24080520230042581 08/05/2023 dileep 1709004022WL003826 dileep 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687521035 dileep MADHYANCHAL GRAMIN BANK(607232)
82 PAWAI MP-09-004-022-001/1078
(MOHANDRA) 		1709004022NRG24080520230042585 08/05/2023 OMKAR 1709004022WL003826 OMKAR 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687521035 OMKAR STATE BANK OF INDIA(508548)
83 PAWAI MP-09-004-022-001/1078
(MOHANDRA) 		1709004022NRG24080520230042586 08/05/2023 omkar chaurasiya 1709004022WL003826 omkar chaurasiya 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687521035 omkarchaurasiya MADHYANCHAL GRAMIN BANK(607232)
84 PAWAI MP-09-004-022-001/1107-A
(MOHANDRA) 		1709004022NRG24080520230042590 08/05/2023 AKHIL CHAURASIYA 1709004022WL003826 AKHIL CHAURASIYA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687521035 AKHILCHAURASIYA MADHYANCHAL GRAMIN BANK(607232)
85 PAWAI MP-09-004-022-001/1107-A
(MOHANDRA) 		1709004022NRG24080520230042589 08/05/2023 AKHIL CHAURASIYA 1709004022WL003826 AKHIL CHAURASIYA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687521035 AKHILCHAURASIYA MADHYANCHAL GRAMIN BANK(607232)
86 PAWAI MP-09-004-022-001/1188
(MOHANDRA) 		1709004022NRG24080520230042598 08/05/2023 BIJJU SUNKAR 1709004022WL003826 BIJJU SUNKAR 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687521035 BIJJUSUNKAR MADHYANCHAL GRAMIN BANK(607232)
87 PAWAI MP-09-004-022-001/1188
(MOHANDRA) 		1709004022NRG24080520230042597 08/05/2023 BRAJESH SUNKAR 1709004022WL003826 BRAJESH SUNKAR 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687521035 BRAJESHSUNKAR MADHYANCHAL GRAMIN BANK(607232)
88 PAWAI MP-09-004-022-001/1260
(MOHANDRA) 		1709004022NRG24080520230042604 08/05/2023 SAVITRI BAI 1709004022WL003826 SAVITRI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 687521035 SAVITRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
89 PAWAI MP-09-004-022-001/1260
(MOHANDRA) 		1709004022NRG24080520230042603 08/05/2023 SAVITRI BAI 1709004022WL003826 SAVITRI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687521035 SAVITRIBAI STATE BANK OF INDIA(508548)
90 PAWAI MP-09-004-022-001/1328
(MOHANDRA) 		1709004022NRG24080520230042606 08/05/2023 PANNALAL 1709004022WL003826 PANNALAL 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687521035 PANNALAL MADHYANCHAL GRAMIN BANK(607232)
91 PAWAI MP-09-004-022-001/1328
(MOHANDRA) 		1709004022NRG24080520230042605 08/05/2023 PANNALAL 1709004022WL003826 PANNALAL 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687521035 PANNALAL MADHYANCHAL GRAMIN BANK(607232)
92 PAWAI MP-09-004-022-001/1409-A
(MOHANDRA) 		1709004022NRG24080520230042607 08/05/2023 shivraj 1709004022WL003826 shivraj 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687521035 shivraj MADHYANCHAL GRAMIN BANK(607232)
93 PAWAI MP-09-004-037-001/203-A
(ATARHAI) 		1709004037NRG24070520230042392 08/05/2023 sarman 1709004037WL003807 sarman 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687521035 sarman MADHYANCHAL GRAMIN BANK(607232)
94 PAWAI MP-09-004-037-001/340
(ATARHAI) 		1709004037NRG24070520230042397 08/05/2023 haklesh bai 1709004037WL003807 haklesh bai 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687521035 hakleshbai MADHYANCHAL GRAMIN BANK(607232)
95 PAWAI MP-09-004-037-001/340
(ATARHAI) 		1709004037NRG24070520230042396 08/05/2023 rajaram 1709004037WL003807 rajaram 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687521035 rajaram MADHYANCHAL GRAMIN BANK(607232)
SubTotal 24973 24973
Total 133705 133705

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_080523APB_FTO_32575 Central Bank Of India CBIN0284174 Simariya 27846
2 PAWAI MP1709004_080523APB_FTO_32575 State Bank of India SBIN0002883 PAWAI 43979
3 PAWAI MP1709004_080523APB_FTO_32575 State Bank of India SBIN0003507 SALEHA 7735
4 PAWAI MP1709004_080523APB_FTO_32575 State Bank of India SBIN0003508 SHAHNAGAR 3978
5 PAWAI MP1709004_080523APB_FTO_32575 State Bank of India SBIN0005496 SEMARIA VB 9061
6 PAWAI MP1709004_080523APB_FTO_32575 State Bank of India SBIN0009745 PURENA 1326
7 PAWAI MP1709004_080523APB_FTO_32575 State Bank of India SBIN0015311 Muhandra 14807
8 PAWAI MP1709004_080523APB_FTO_32575 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 24973

Download In Excel