Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:14:00 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_120224APB_FTO_460978
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-09-004-014-001/64-A
(KOLKARAHIYA) 		1709004014NRG24120220240522250 12/02/2024 Loknath 1709004014WL042213 Loknath 00045 BARB0PANNAX 884 884 Rejected 15/04/2024 303692342 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 PAWAI MP-09-004-014-001/64-A
(KOLKARAHIYA) 		1709004014NRG24120220240522251 12/02/2024 neetu 1709004014WL042213 neetu 00045 BARB0PANNAX 884 884 Processed 15/04/2024 303692342 neetu BANK OF BARODA(606985)
SubTotal 1768 1768
3 PAWAI MP-09-004-004-001/5
(SUNWANIKALA) 		1709004004NRG24120220240522506 12/02/2024 santosh shukla 1709004004WL042236 santosh shukla 00089 CBIN0284171 60 60 Processed 15/04/2024 303692342 santoshshukla STATE BANK OF INDIA(508548)
SubTotal 60 60
4 PAWAI MP-09-004-014-001/11
(KOLKARAHIYA) 		1709004014NRG24120220240522193 12/02/2024 gunnu goure lal 1709004014WL042213 gunnu goure lal 00089 CBIN0284174 1105 1105 Processed 15/04/2024 303692342 gunnugourelal AIRTEL PAYMENTS BANK LIMITED(990288)
5 PAWAI MP-09-004-014-001/113-A
(KOLKARAHIYA) 		1709004014NRG24120220240522195 12/02/2024 santi bai 1709004014WL042213 santi bai 00089 CBIN0284174 221 221 Processed 15/04/2024 303692342 santibai CENTRAL BANK OF INDIA(607115)
6 PAWAI MP-09-004-014-001/126-B
(KOLKARAHIYA) 		1709004014NRG24120220240522197 12/02/2024 syamcharan 1709004014WL042213 syamcharan 00089 CBIN0284174 1105 1105 Processed 15/04/2024 303692342 syamcharan AIRTEL PAYMENTS BANK LIMITED(990288)
7 PAWAI MP-09-004-014-001/126-C
(KOLKARAHIYA) 		1709004014NRG24120220240522198 12/02/2024 ramu 1709004014WL042213 ramu 00089 CBIN0284174 1105 1105 Processed 15/04/2024 303692342 ramu STATE BANK OF INDIA(508548)
8 PAWAI MP-09-004-014-001/132
(KOLKARAHIYA) 		1709004014NRG24120220240522201 12/02/2024 arti patel 1709004014WL042213 arti patel 00089 CBIN0284174 1105 1105 Processed 15/04/2024 303692342 artipatel CENTRAL BANK OF INDIA(607115)
9 PAWAI MP-09-004-014-001/133
(KOLKARAHIYA) 		1709004014NRG24120220240522202 12/02/2024 latori patel 1709004014WL042213 latori patel 00089 CBIN0284174 1105 1105 Processed 15/04/2024 303692342 latoripatel CENTRAL BANK OF INDIA(607115)
10 PAWAI MP-09-004-014-001/134-A
(KOLKARAHIYA) 		1709004014NRG24120220240522204 12/02/2024 ramkumar 1709004014WL042213 ramkumar 00089 CBIN0284174 1105 1105 Processed 15/04/2024 303692342 ramkumar STATE BANK OF INDIA(508548)
11 PAWAI MP-09-004-014-001/134-A
(KOLKARAHIYA) 		1709004014NRG24120220240522205 12/02/2024 urmila 1709004014WL042213 urmila 00089 CBIN0284174 1105 1105 Processed 15/04/2024 303692342 urmila CENTRAL BANK OF INDIA(607115)
12 PAWAI MP-09-004-014-001/15
(KOLKARAHIYA) 		1709004014NRG24120220240522208 12/02/2024 bedi lal 1709004014WL042213 bedi lal 00089 CBIN0284174 1105 1105 Processed 15/04/2024 303692342 bedilal CENTRAL BANK OF INDIA(607115)
13 PAWAI MP-09-004-014-001/171
(KOLKARAHIYA) 		1709004014NRG24120220240522209 12/02/2024 savita bai 1709004014WL042213 savita bai 00089 CBIN0284174 1105 1105 Processed 15/04/2024 303692342 savitabai AIRTEL PAYMENTS BANK LIMITED(990288)
14 PAWAI MP-09-004-014-001/172
(KOLKARAHIYA) 		1709004014NRG24120220240522212 12/02/2024 Puspa 1709004014WL042213 Puspa 00089 CBIN0284174 1105 1105 Processed 15/04/2024 303692342 Puspa CENTRAL BANK OF INDIA(607115)
15 PAWAI MP-09-004-014-001/181
(KOLKARAHIYA) 		1709004014NRG24120220240522214 12/02/2024 ballu sahu 1709004014WL042213 ballu sahu 00089 CBIN0284174 1105 1105 Processed 15/04/2024 303692342 ballusahu CENTRAL BANK OF INDIA(607115)
16 PAWAI MP-09-004-014-001/190
(KOLKARAHIYA) 		1709004014NRG24120220240522218 12/02/2024 dharmendra patel 1709004014WL042213 dharmendra patel 00089 CBIN0284174 1105 1105 Processed 15/04/2024 303692342 dharmendrapatel AIRTEL PAYMENTS BANK LIMITED(990288)
17 PAWAI MP-09-004-014-001/191-A
(KOLKARAHIYA) 		1709004014NRG24120220240522219 12/02/2024 Suresh 1709004014WL042213 Suresh 00089 CBIN0284174 1105 1105 Processed 15/04/2024 303692342 Suresh STATE BANK OF INDIA(508548)
18 PAWAI MP-09-004-014-001/197-A
(KOLKARAHIYA) 		1709004014NRG24120220240522221 12/02/2024 gori bai 1709004014WL042213 gori bai 00089 CBIN0284174 1105 1105 Processed 15/04/2024 303692342 goribai CENTRAL BANK OF INDIA(607115)
19 PAWAI MP-09-004-014-001/197-A
(KOLKARAHIYA) 		1709004014NRG24120220240522220 12/02/2024 hakku 1709004014WL042213 hakku 00089 CBIN0284174 1105 1105 Processed 15/04/2024 303692342 hakku INDIA POST PAYMENTS BANK LIMITED(508528)
20 PAWAI MP-09-004-014-001/202
(KOLKARAHIYA) 		1709004014NRG24120220240522224 12/02/2024 NITESH 1709004014WL042213 NITESH 00089 CBIN0284174 1105 1105 Processed 15/04/2024 303692342 NITESH STATE BANK OF INDIA(508548)
21 PAWAI MP-09-004-014-001/211
(KOLKARAHIYA) 		1709004014NRG24120220240522225 12/02/2024 bedrilal 1709004014WL042213 bedrilal 00089 CBIN0284174 1105 1105 Processed 15/04/2024 303692342 bedrilal STATE BANK OF INDIA(508548)
22 PAWAI MP-09-004-014-001/211
(KOLKARAHIYA) 		1709004014NRG24120220240522226 12/02/2024 heera bai 1709004014WL042213 heera bai 00089 CBIN0284174 884 884 Processed 15/04/2024 303692342 heerabai CENTRAL BANK OF INDIA(607115)
23 PAWAI MP-09-004-014-001/226
(KOLKARAHIYA) 		1709004014NRG24120220240522232 12/02/2024 Roshni Patel 1709004014WL042213 Roshni Patel 00089 CBIN0284174 884 884 Processed 15/04/2024 303692342 RoshniPatel CENTRAL BANK OF INDIA(607115)
24 PAWAI MP-09-004-014-001/23-B
(KOLKARAHIYA) 		1709004014NRG24120220240522233 12/02/2024 ganesh patel 1709004014WL042213 ganesh patel 00089 CBIN0284174 884 884 Processed 15/04/2024 303692342 ganeshpatel AIRTEL PAYMENTS BANK LIMITED(990288)
25 PAWAI MP-09-004-014-001/277-A
(KOLKARAHIYA) 		1709004014NRG24120220240522235 12/02/2024 farasram 1709004014WL042213 farasram 00089 CBIN0284174 1105 1105 Processed 15/04/2024 303692342 farasram CENTRAL BANK OF INDIA(607115)
26 PAWAI MP-09-004-014-001/277-A
(KOLKARAHIYA) 		1709004014NRG24120220240522236 12/02/2024 gayan bai 1709004014WL042213 gayan bai 00089 CBIN0284174 1105 1105 Processed 15/04/2024 303692342 gayanbai CENTRAL BANK OF INDIA(607115)
27 PAWAI MP-09-004-014-001/28
(KOLKARAHIYA) 		1709004014NRG24120220240522238 12/02/2024 RADHA BAI 1709004014WL042213 RADHA BAI 00089 CBIN0284174 1105 1105 Processed 15/04/2024 303692342 RADHABAI CENTRAL BANK OF INDIA(607115)
28 PAWAI MP-09-004-014-001/38
(KOLKARAHIYA) 		1709004014NRG24120220240522240 12/02/2024 SITAM 1709004014WL042213 SITAM 00089 CBIN0284174 1105 1105 Processed 15/04/2024 303692342 SITAM AIRTEL PAYMENTS BANK LIMITED(990288)
29 PAWAI MP-09-004-014-001/41
(KOLKARAHIYA) 		1709004014NRG24120220240522242 12/02/2024 GYANI PATEL 1709004014WL042213 GYANI PATEL 00089 CBIN0284174 884 884 Processed 15/04/2024 303692342 GYANIPATEL AIRTEL PAYMENTS BANK LIMITED(990288)
30 PAWAI MP-09-004-014-001/44
(KOLKARAHIYA) 		1709004014NRG24120220240522243 12/02/2024 GOPI 1709004014WL042213 GOPI 00089 CBIN0284174 884 884 Processed 15/04/2024 303692342 GOPI STATE BANK OF INDIA(508548)
31 PAWAI MP-09-004-014-001/44
(KOLKARAHIYA) 		1709004014NRG24120220240522244 12/02/2024 siyaram 1709004014WL042213 siyaram 00089 CBIN0284174 884 884 Processed 15/04/2024 303692342 siyaram CENTRAL BANK OF INDIA(607115)
32 PAWAI MP-09-004-014-001/56-A
(KOLKARAHIYA) 		1709004014NRG24120220240522248 12/02/2024 kumari manoj 1709004014WL042213 kumari manoj 00089 CBIN0284174 884 884 Processed 15/04/2024 303692342 kumarimanoj AIRTEL PAYMENTS BANK LIMITED(990288)
33 PAWAI MP-09-004-014-001/56-A
(KOLKARAHIYA) 		1709004014NRG24120220240522247 12/02/2024 rahul patel 1709004014WL042213 rahul patel 00089 CBIN0284174 884 884 Processed 15/04/2024 303692342 rahulpatel FINO PAYMENTS BANK LTD(608001)
34 PAWAI MP-09-004-014-001/60
(KOLKARAHIYA) 		1709004014NRG24120220240522249 12/02/2024 VIVEK PATEL 1709004014WL042213 VIVEK PATEL 00089 CBIN0284174 884 884 Processed 15/04/2024 303692342 VIVEKPATEL CENTRAL BANK OF INDIA(607115)
35 PAWAI MP-09-004-014-001/80
(KOLKARAHIYA) 		1709004014NRG24120220240522253 12/02/2024 barelal 1709004014WL042213 barelal 00089 CBIN0284174 884 884 Processed 15/04/2024 303692342 barelal CENTRAL BANK OF INDIA(607115)
36 PAWAI MP-09-004-014-001/80
(KOLKARAHIYA) 		1709004014NRG24120220240522254 12/02/2024 shyam bai 1709004014WL042213 shyam bai 00089 CBIN0284174 884 884 Processed 15/04/2024 303692342 shyambai CENTRAL BANK OF INDIA(607115)
37 PAWAI MP-09-004-014-001/80-A
(KOLKARAHIYA) 		1709004014NRG24120220240522255 12/02/2024 ashok 1709004014WL042213 ashok 00089 CBIN0284174 884 884 Processed 15/04/2024 303692342 ashok CENTRAL BANK OF INDIA(607115)
38 PAWAI MP-09-004-014-001/80-A
(KOLKARAHIYA) 		1709004014NRG24120220240522256 12/02/2024 bharati patel 1709004014WL042213 bharati patel 00089 CBIN0284174 884 884 Processed 15/04/2024 303692342 bharatipatel CENTRAL BANK OF INDIA(607115)
39 PAWAI MP-09-004-014-001/91-B
(KOLKARAHIYA) 		1709004014NRG24120220240522259 12/02/2024 kumma bai 1709004014WL042213 kumma bai 00089 CBIN0284174 884 884 Processed 15/04/2024 303692342 kummabai AIRTEL PAYMENTS BANK LIMITED(990288)
40 PAWAI MP-09-004-014-001/95
(KOLKARAHIYA) 		1709004014NRG24120220240522264 12/02/2024 hakki 1709004014WL042213 hakki 00089 CBIN0284174 884 884 Processed 15/04/2024 303692342 hakki STATE BANK OF INDIA(508548)
41 PAWAI MP-09-004-014-001/95
(KOLKARAHIYA) 		1709004014NRG24120220240522263 12/02/2024 Totaram 1709004014WL042213 Totaram 00089 CBIN0284174 884 884 Processed 15/04/2024 303692342 Totaram AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 37570 37570
42 PAWAI MP-09-004-004-001/106-A
(SUNWANIKALA) 		1709004004NRG24120220240522500 12/02/2024 tara tiwari 1709004004WL042236 tara tiwari 00415 SBIN0002820 60 60 Processed 15/04/2024 303692342 taratiwari STATE BANK OF INDIA(508548)
43 PAWAI MP-09-004-004-001/451
(SUNWANIKALA) 		1709004004NRG24120220240522501 12/02/2024 bahouri 1709004004WL042236 bahouri 00415 SBIN0002820 60 60 Processed 15/04/2024 303692342 bahouri STATE BANK OF INDIA(508548)
44 PAWAI MP-09-004-004-001/457
(SUNWANIKALA) 		1709004004NRG24120220240522503 12/02/2024 ankit 1709004004WL042236 ankit 00415 SBIN0002820 60 60 Processed 15/04/2024 303692342 ankit STATE BANK OF INDIA(508548)
45 PAWAI MP-09-004-004-001/457
(SUNWANIKALA) 		1709004004NRG24120220240522502 12/02/2024 ankit 1709004004WL042236 ankit 00415 SBIN0002820 60 60 Processed 15/04/2024 303692342 ankit STATE BANK OF INDIA(508548)
SubTotal 240 240
46 PAWAI MP-09-004-004-001/471
(SUNWANIKALA) 		1709004004NRG24120220240522504 12/02/2024 baliram 1709004004WL042236 baliram 00415 SBIN0005496 60 60 Processed 15/04/2024 303692342 baliram INDIA POST PAYMENTS BANK LIMITED(508528)
47 PAWAI MP-09-004-004-001/471
(SUNWANIKALA) 		1709004004NRG24120220240522505 12/02/2024 ramrani 1709004004WL042236 ramrani 00415 SBIN0005496 60 60 Processed 15/04/2024 303692342 ramrani STATE BANK OF INDIA(508548)
48 PAWAI MP-09-004-014-001/100
(KOLKARAHIYA) 		1709004014NRG24120220240522190 12/02/2024 PRAHLAD JOSHI 1709004014WL042213 PRAHLAD JOSHI 00415 SBIN0005496 1105 1105 Processed 15/04/2024 303692342 PRAHLADJOSHI STATE BANK OF INDIA(508548)
49 PAWAI MP-09-004-014-001/100-A
(KOLKARAHIYA) 		1709004014NRG24120220240522191 12/02/2024 DOLAT RAM JOSHI 1709004014WL042213 DOLAT RAM JOSHI 00415 SBIN0005496 1105 1105 Processed 15/04/2024 303692342 DOLATRAMJOSHI STATE BANK OF INDIA(508548)
50 PAWAI MP-09-004-014-001/108
(KOLKARAHIYA) 		1709004014NRG24120220240522192 12/02/2024 GOPAL 1709004014WL042213 GOPAL 00415 SBIN0005496 1105 1105 Processed 15/04/2024 303692342 GOPAL STATE BANK OF INDIA(508548)
51 PAWAI MP-09-004-014-001/113-A
(KOLKARAHIYA) 		1709004014NRG24120220240522194 12/02/2024 ramnaresh 1709004014WL042213 ramnaresh 00415 SBIN0005496 1105 1105 Processed 15/04/2024 303692342 ramnaresh STATE BANK OF INDIA(508548)
52 PAWAI MP-09-004-014-001/12
(KOLKARAHIYA) 		1709004014NRG24120220240522196 12/02/2024 gota 1709004014WL042213 gota 00415 SBIN0005496 1105 1105 Processed 15/04/2024 303692342 gota STATE BANK OF INDIA(508548)
53 PAWAI MP-09-004-014-001/13
(KOLKARAHIYA) 		1709004014NRG24120220240522200 12/02/2024 suratdeen 1709004014WL042213 suratdeen 00415 SBIN0005496 1105 1105 Processed 15/04/2024 303692342 suratdeen CENTRAL BANK OF INDIA(607115)
54 PAWAI MP-09-004-014-001/143
(KOLKARAHIYA) 		1709004014NRG24120220240522206 12/02/2024 PURSOTTM 1709004014WL042213 PURSOTTM 00415 SBIN0005496 1105 1105 Processed 15/04/2024 303692342 PURSOTTM STATE BANK OF INDIA(508548)
55 PAWAI MP-09-004-014-001/148
(KOLKARAHIYA) 		1709004014NRG24120220240522207 12/02/2024 kalla 1709004014WL042213 kalla 00415 SBIN0005496 1105 1105 Processed 15/04/2024 303692342 kalla STATE BANK OF INDIA(508548)
56 PAWAI MP-09-004-014-001/172
(KOLKARAHIYA) 		1709004014NRG24120220240522210 12/02/2024 RAMDEEN 1709004014WL042213 RAMDEEN 00415 SBIN0005496 1105 1105 Processed 15/04/2024 303692342 RAMDEEN CENTRAL BANK OF INDIA(607115)
57 PAWAI MP-09-004-014-001/177
(KOLKARAHIYA) 		1709004014NRG24120220240522213 12/02/2024 KIRPAL SUKKAD 1709004014WL042213 KIRPAL SUKKAD 00415 SBIN0005496 1105 1105 Processed 15/04/2024 303692342 KIRPALSUKKAD AIRTEL PAYMENTS BANK LIMITED(990288)
58 PAWAI MP-09-004-014-001/182
(KOLKARAHIYA) 		1709004014NRG24120220240522215 12/02/2024 kashiram 1709004014WL042213 kashiram 00415 SBIN0005496 1105 1105 Processed 15/04/2024 303692342 kashiram STATE BANK OF INDIA(508548)
59 PAWAI MP-09-004-014-001/183
(KOLKARAHIYA) 		1709004014NRG24120220240522216 12/02/2024 PRATAP 1709004014WL042213 PRATAP 00415 SBIN0005496 1105 1105 Processed 15/04/2024 303692342 PRATAP STATE BANK OF INDIA(508548)
60 PAWAI MP-09-004-014-001/190
(KOLKARAHIYA) 		1709004014NRG24120220240522217 12/02/2024 sundar 1709004014WL042213 sundar 00415 SBIN0005496 1105 1105 Processed 15/04/2024 303692342 sundar STATE BANK OF INDIA(508548)
61 PAWAI MP-09-004-014-001/2
(KOLKARAHIYA) 		1709004014NRG24120220240522222 12/02/2024 jumman 1709004014WL042213 jumman 00415 SBIN0005496 1105 1105 Processed 15/04/2024 303692342 jumman STATE BANK OF INDIA(508548)
62 PAWAI MP-09-004-014-001/2
(KOLKARAHIYA) 		1709004014NRG24120220240522223 12/02/2024 Jummi 1709004014WL042213 Jummi 00415 SBIN0005496 1105 1105 Processed 15/04/2024 303692342 Jummi MADHYANCHAL GRAMIN BANK(607232)
63 PAWAI MP-09-004-014-001/216
(KOLKARAHIYA) 		1709004014NRG24120220240522228 12/02/2024 kam bai 1709004014WL042213 kam bai 00415 SBIN0005496 884 884 Processed 15/04/2024 303692342 kambai STATE BANK OF INDIA(508548)
64 PAWAI MP-09-004-014-001/216
(KOLKARAHIYA) 		1709004014NRG24120220240522227 12/02/2024 MOHAN 1709004014WL042213 MOHAN 00415 SBIN0005496 884 884 Processed 15/04/2024 303692342 MOHAN STATE BANK OF INDIA(508548)
65 PAWAI MP-09-004-014-001/216-A
(KOLKARAHIYA) 		1709004014NRG24120220240522230 12/02/2024 mulam 1709004014WL042213 mulam 00415 SBIN0005496 884 884 Processed 15/04/2024 303692342 mulam STATE BANK OF INDIA(508548)
66 PAWAI MP-09-004-014-001/216-A
(KOLKARAHIYA) 		1709004014NRG24120220240522229 12/02/2024 VINOD 1709004014WL042213 VINOD 00415 SBIN0005496 884 884 Processed 15/04/2024 303692342 VINOD CENTRAL BANK OF INDIA(607115)
67 PAWAI MP-09-004-014-001/249
(KOLKARAHIYA) 		1709004014NRG24120220240522234 12/02/2024 bhole patel 1709004014WL042213 bhole patel 00415 SBIN0005496 884 884 Processed 15/04/2024 303692342 bholepatel STATE BANK OF INDIA(508548)
68 PAWAI MP-09-004-014-001/28
(KOLKARAHIYA) 		1709004014NRG24120220240522237 12/02/2024 SANTOSH PATEL 1709004014WL042213 SANTOSH PATEL 00415 SBIN0005496 1105 1105 Processed 15/04/2024 303692342 SANTOSHPATEL STATE BANK OF INDIA(508548)
69 PAWAI MP-09-004-014-001/32
(KOLKARAHIYA) 		1709004014NRG24120220240522239 12/02/2024 preetam 1709004014WL042213 preetam 00415 SBIN0005496 1105 1105 Processed 15/04/2024 303692342 preetam STATE BANK OF INDIA(508548)
70 PAWAI MP-09-004-014-001/4
(KOLKARAHIYA) 		1709004014NRG24120220240522241 12/02/2024 janta bai 1709004014WL042213 janta bai 00415 SBIN0005496 1105 1105 Processed 15/04/2024 303692342 jantabai STATE BANK OF INDIA(508548)
71 PAWAI MP-09-004-014-001/54
(KOLKARAHIYA) 		1709004014NRG24120220240522245 12/02/2024 lakkhu 1709004014WL042213 lakkhu 00415 SBIN0005496 884 884 Processed 15/04/2024 303692342 lakkhu STATE BANK OF INDIA(508548)
72 PAWAI MP-09-004-014-001/54
(KOLKARAHIYA) 		1709004014NRG24120220240522246 12/02/2024 surendra 1709004014WL042213 surendra 00415 SBIN0005496 884 884 Processed 15/04/2024 303692342 surendra AIRTEL PAYMENTS BANK LIMITED(990288)
73 PAWAI MP-09-004-014-001/67
(KOLKARAHIYA) 		1709004014NRG24120220240522252 12/02/2024 Raj kumar 1709004014WL042213 Raj kumar 00415 SBIN0005496 884 884 Processed 15/04/2024 303692342 Rajkumar STATE BANK OF INDIA(508548)
74 PAWAI MP-09-004-014-001/91
(KOLKARAHIYA) 		1709004014NRG24120220240522257 12/02/2024 prakash 1709004014WL042213 prakash 00415 SBIN0005496 884 884 Processed 15/04/2024 303692342 prakash STATE BANK OF INDIA(508548)
75 PAWAI MP-09-004-014-001/91-B
(KOLKARAHIYA) 		1709004014NRG24120220240522258 12/02/2024 sukdev 1709004014WL042213 sukdev 00415 SBIN0005496 884 884 Processed 15/04/2024 303692342 sukdev STATE BANK OF INDIA(508548)
76 PAWAI MP-09-004-014-001/94
(KOLKARAHIYA) 		1709004014NRG24120220240522260 12/02/2024 buddha sigh 1709004014WL042213 buddha sigh 00415 SBIN0005496 884 884 Processed 15/04/2024 303692342 buddhasigh STATE BANK OF INDIA(508548)
77 PAWAI MP-09-004-014-001/95
(KOLKARAHIYA) 		1709004014NRG24120220240522261 12/02/2024 RAM SEWAK 1709004014WL042213 RAM SEWAK 00415 SBIN0005496 884 884 Processed 15/04/2024 303692342 RAMSEWAK STATE BANK OF INDIA(508548)
78 PAWAI MP-09-004-014-001/95
(KOLKARAHIYA) 		1709004014NRG24120220240522262 12/02/2024 ramsevak 1709004014WL042213 ramsevak 00415 SBIN0005496 884 884 Processed 15/04/2024 303692342 ramsevak STATE BANK OF INDIA(508548)
SubTotal 31502 31502
79 PAWAI MP-09-004-022-001/172-A
(MOHANDRA) 		1709004022NRG24100220240519253 12/02/2024 DARE KORI 1709004022WL042033 DARE KORI 00415 SBIN0015311 1105 1105 Processed 15/04/2024 303692342 DAREKORI STATE BANK OF INDIA(508548)
80 PAWAI MP-09-004-022-001/182-B
(MOHANDRA) 		1709004022NRG24100220240519254 12/02/2024 PAPPU PATEL 1709004022WL042033 PAPPU PATEL 00415 SBIN0015311 1105 1105 Processed 15/04/2024 303692342 PAPPUPATEL STATE BANK OF INDIA(508548)
81 PAWAI MP-09-004-022-001/444-D
(MOHANDRA) 		1709004022NRG24100220240519262 12/02/2024 SONU PATEL 1709004022WL042034 SONU PATEL 00415 SBIN0015311 1105 1105 Processed 15/04/2024 303692342 SONUPATEL STATE BANK OF INDIA(508548)
SubTotal 3315 3315
82 PAWAI MP-09-004-014-001/129
(KOLKARAHIYA) 		1709004014NRG24120220240522199 12/02/2024 mastram 1709004014WL042213 mastram 00602 SBIN0RRMBGB 1105 1105 Processed 15/04/2024 303692342 mastram CENTRAL BANK OF INDIA(607115)
83 PAWAI MP-09-004-022-001/1052
(MOHANDRA) 		1709004022NRG24100220240519256 12/02/2024 KRESH 1709004022WL042034 KRESH 00602 SBIN0RRMBGB 1105 1105 Processed 15/04/2024 303692342 KRESH MADHYANCHAL GRAMIN BANK(607232)
84 PAWAI MP-09-004-022-001/1107
(MOHANDRA) 		1709004022NRG24100220240519257 12/02/2024 SHIVDAS 1709004022WL042034 SHIVDAS 00602 SBIN0RRMBGB 1105 1105 Processed 15/04/2024 303692342 SHIVDAS MADHYANCHAL GRAMIN BANK(607232)
85 PAWAI MP-09-004-022-001/1390-A
(MOHANDRA) 		1709004022NRG24100220240519249 12/02/2024 angad 1709004022WL042033 angad 00602 SBIN0RRMBGB 1105 1105 Processed 15/04/2024 303692342 angad MADHYANCHAL GRAMIN BANK(607232)
86 PAWAI MP-09-004-022-001/1400-C
(MOHANDRA) 		1709004022NRG24100220240519250 12/02/2024 SHUSHILA RAIKWAR 1709004022WL042033 SHUSHILA RAIKWAR 00602 SBIN0RRMBGB 1105 1105 Processed 15/04/2024 303692342 SHUSHILARAIKWAR MADHYANCHAL GRAMIN BANK(607232)
87 PAWAI MP-09-004-022-001/1455
(MOHANDRA) 		1709004022NRG24100220240519258 12/02/2024 SIYA BAI RAIKWAR 1709004022WL042034 SIYA BAI RAIKWAR 00602 SBIN0RRMBGB 1105 1105 Processed 15/04/2024 303692342 SIYABAIRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
88 PAWAI MP-09-004-022-001/1491
(MOHANDRA) 		1709004022NRG24100220240519259 12/02/2024 pushpendra chaurasiya 1709004022WL042034 pushpendra chaurasiya 00602 SBIN0RRMBGB 1105 1105 Processed 15/04/2024 303692342 pushpendrachaurasiya INDIA POST PAYMENTS BANK LIMITED(508528)
89 PAWAI MP-09-004-022-001/1492
(MOHANDRA) 		1709004022NRG24100220240519252 12/02/2024 HARKESH 1709004022WL042033 HARKESH 00602 SBIN0RRMBGB 1105 1105 Processed 15/04/2024 303692342 HARKESH MADHYANCHAL GRAMIN BANK(607232)
90 PAWAI MP-09-004-022-001/1492
(MOHANDRA) 		1709004022NRG24100220240519251 12/02/2024 HARKESH 1709004022WL042033 HARKESH 00602 SBIN0RRMBGB 1105 1105 Processed 15/04/2024 303692342 HARKESH STATE BANK OF INDIA(508548)
91 PAWAI MP-09-004-022-001/1883
(MOHANDRA) 		1709004022NRG24100220240519255 12/02/2024 ranjita 1709004022WL042033 ranjita 00602 SBIN0RRMBGB 1105 1105 Processed 15/04/2024 303692342 ranjita STATE BANK OF INDIA(508548)
92 PAWAI MP-09-004-022-001/219-A
(MOHANDRA) 		1709004022NRG24100220240519261 12/02/2024 SUDAMA PATEL 1709004022WL042034 SUDAMA PATEL 00602 SBIN0RRMBGB 1105 1105 Processed 15/04/2024 303692342 SUDAMAPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
93 PAWAI MP-09-004-022-001/951
(MOHANDRA) 		1709004022NRG24100220240519263 12/02/2024 HARI 1709004022WL042034 HARI 00602 SBIN0RRMBGB 1105 1105 Processed 15/04/2024 303692342 HARI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 13260 13260
94 PAWAI MP-09-004-022-001/1045
(MOHANDRA) 		1709004022NRG24100220240519248 12/02/2024 krashnakumar chaurasiya 1709004022WL042033 krashnakumar chaurasiya 00691 IPOS0000001 1105 1105 Processed 15/04/2024 303692342 krashnakumarchaurasiya INDIA POST PAYMENTS BANK LIMITED(508528)
95 PAWAI MP-09-004-022-001/1990-A
(MOHANDRA) 		1709004022NRG24100220240519260 12/02/2024 Basant Patel 1709004022WL042034 Basant Patel 00691 IPOS0000001 1105 1105 Processed 15/04/2024 303692342 BasantPatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
96 PAWAI MP-09-004-014-001/133
(KOLKARAHIYA) 		1709004014NRG24120220240522203 12/02/2024 Saroj 1709004014WL042213 Saroj 00703 AIRP0000001 1105 1105 Processed 15/04/2024 303692342 Saroj AIRTEL PAYMENTS BANK LIMITED(990288)
97 PAWAI MP-09-004-014-001/172
(KOLKARAHIYA) 		1709004014NRG24120220240522211 12/02/2024 Brajesh patel 1709004014WL042213 Brajesh patel 00703 AIRP0000001 1105 1105 Processed 15/04/2024 303692342 Brajeshpatel PUNJAB NATIONAL BANK(508568)
98 PAWAI MP-09-004-014-001/226
(KOLKARAHIYA) 		1709004014NRG24120220240522231 12/02/2024 Rameshwari Patel 1709004014WL042213 Rameshwari Patel 00703 AIRP0000001 884 884 Processed 15/04/2024 303692342 RameshwariPatel AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3094 3094
Total 93019 93019

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_120224APB_FTO_460978 Bank of Baroda BARB0PANNAX PANNA 1768
2 PAWAI MP1709004_120224APB_FTO_460978 Central Bank Of India CBIN0284171 AMANGANJ 60
3 PAWAI MP1709004_120224APB_FTO_460978 Central Bank Of India CBIN0284174 Simariya 37570
4 PAWAI MP1709004_120224APB_FTO_460978 State Bank of India SBIN0002820 AMANGANJ 240
5 PAWAI MP1709004_120224APB_FTO_460978 State Bank of India SBIN0005496 SEMARIA VB 31502
6 PAWAI MP1709004_120224APB_FTO_460978 State Bank of India SBIN0015311 Muhandra 3315
7 PAWAI MP1709004_120224APB_FTO_460978 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 13260
8 PAWAI MP1709004_120224APB_FTO_460978 India Post Payments Bank IPOS0000001 Satna 2210
9 PAWAI MP1709004_120224APB_FTO_460978 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

Download In Excel