Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:46:30 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_121023APB_FTO_314705
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-09-004-036-001/440-A
(PATNAKALA) 		1709004036NRG24111020230309893 12/10/2023 Kesh kumar prajapati 1709004036WL026929 Kesh kumar prajapati 00089 CBIN0284171 1326 1326 Processed 08/11/2023 285378182 Keshkumarprajapati AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
2 PAWAI MP-09-004-024-001/620
(PADARIYA) 		1709004024NRG24111020230310007 12/10/2023 rajesh yadav 1709004024WL026951 rajesh yadav 00089 CBIN0284174 884 884 Processed 08/11/2023 285378182 rajeshyadav CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
3 PAWAI MP-09-004-053-001/101
(HADA) 		1709004053NRG24121020230310141 12/10/2023 RAMKUMAR adiwasi 1709004053WL026964 RAMKUMAR adiwasi 00415 SBIN0002883 1326 1326 Processed 08/11/2023 285378182 RAMKUMARadiwasi STATE BANK OF INDIA(508548)
4 PAWAI MP-09-004-053-001/101
(HADA) 		1709004053NRG24121020230310140 12/10/2023 ramkumar adiwasi 1709004053WL026964 ramkumar adiwasi 00415 SBIN0002883 1326 1326 Processed 08/11/2023 285378182 ramkumaradiwasi STATE BANK OF INDIA(508548)
5 PAWAI MP-09-004-053-001/101-A
(HADA) 		1709004053NRG24121020230310142 12/10/2023 anand kumar yadav 1709004053WL026964 anand kumar yadav 00415 SBIN0002883 1326 1326 Processed 08/11/2023 285378182 anandkumaryadav STATE BANK OF INDIA(508548)
6 PAWAI MP-09-004-053-001/105
(HADA) 		1709004053NRG24121020230310146 12/10/2023 jouhariya banshkar 1709004053WL026966 jouhariya banshkar 00415 SBIN0002883 221 221 Processed 08/11/2023 285378182 jouhariyabanshkar STATE BANK OF INDIA(508548)
7 PAWAI MP-09-004-053-004/12
(HADA) 		1709004053NRG24121020230310129 12/10/2023 RATAN SINGH adiwasi 1709004053WL026963 RATAN SINGH adiwasi 00415 SBIN0002883 1326 1326 Processed 08/11/2023 285378182 RATANSINGHadiwasi STATE BANK OF INDIA(508548)
8 PAWAI MP-09-004-053-004/23
(HADA) 		1709004053NRG24111020230309417 12/10/2023 jagat singh 1709004053WL026840 jagat singh 00415 SBIN0002883 1326 1326 Processed 08/11/2023 285378182 jagatsingh STATE BANK OF INDIA(508548)
9 PAWAI MP-09-004-053-004/23
(HADA) 		1709004053NRG24111020230309416 12/10/2023 JANAKRANI 1709004053WL026840 JANAKRANI 00415 SBIN0002883 1326 1326 Processed 08/11/2023 285378182 JANAKRANI STATE BANK OF INDIA(508548)
10 PAWAI MP-09-004-053-004/23
(HADA) 		1709004053NRG24111020230309415 12/10/2023 SURAT SINGH 1709004053WL026840 SURAT SINGH 00415 SBIN0002883 1326 1326 Processed 08/11/2023 285378182 SURATSINGH CENTRAL BANK OF INDIA(607115)
11 PAWAI MP-09-004-053-004/28
(HADA) 		1709004053NRG24111020230309409 12/10/2023 GAJRAJ singh 1709004053WL026839 GAJRAJ singh 00415 SBIN0002883 1326 1326 Processed 08/11/2023 285378182 GAJRAJsingh STATE BANK OF INDIA(508548)
12 PAWAI MP-09-004-053-004/30
(HADA) 		1709004053NRG24111020230309410 12/10/2023 PRAHLAD SINGH 1709004053WL026839 PRAHLAD SINGH 00415 SBIN0002883 1326 1326 Processed 08/11/2023 285378182 PRAHLADSINGH STATE BANK OF INDIA(508548)
13 PAWAI MP-09-004-053-004/30
(HADA) 		1709004053NRG24111020230309411 12/10/2023 PRAHLADSINGH 1709004053WL026839 PRAHLADSINGH 00415 SBIN0002883 1326 1326 Processed 08/11/2023 285378182 PRAHLADSINGH STATE BANK OF INDIA(508548)
14 PAWAI MP-09-004-053-004/30-A
(HADA) 		1709004053NRG24111020230309413 12/10/2023 rampratap singh 1709004053WL026839 rampratap singh 00415 SBIN0002883 1326 1326 Processed 08/11/2023 285378182 rampratapsingh STATE BANK OF INDIA(508548)
15 PAWAI MP-09-004-053-004/30-A
(HADA) 		1709004053NRG24111020230309412 12/10/2023 rampratap singh 1709004053WL026839 rampratap singh 00415 SBIN0002883 1326 1326 Processed 08/11/2023 285378182 rampratapsingh STATE BANK OF INDIA(508548)
16 PAWAI MP-09-004-053-004/36
(HADA) 		1709004053NRG24111020230309414 12/10/2023 SEETA RANE 1709004053WL026839 SEETA RANE 00415 SBIN0002883 1326 1326 Processed 08/11/2023 285378182 SEETARANE STATE BANK OF INDIA(508548)
17 PAWAI MP-09-004-053-005/70-C
(HADA) 		1709004053NRG24121020230310147 12/10/2023 suggi bai 1709004053WL026966 suggi bai 00415 SBIN0002883 221 221 Processed 08/11/2023 285378182 suggibai STATE BANK OF INDIA(508548)
18 PAWAI MP-09-004-053-005/71
(HADA) 		1709004053NRG24121020230310148 12/10/2023 BHUMMI 1709004053WL026966 BHUMMI 00415 SBIN0002883 221 221 Processed 08/11/2023 285378182 BHUMMI STATE BANK OF INDIA(508548)
19 PAWAI MP-09-004-053-005/71-A
(HADA) 		1709004053NRG24121020230310149 12/10/2023 tanti adiwasi 1709004053WL026966 tanti adiwasi 00415 SBIN0002883 221 221 Processed 08/11/2023 285378182 tantiadiwasi STATE BANK OF INDIA(508548)
20 PAWAI MP-09-004-054-002/228
(SHIKARPURA) 		1709004053NRG24111020230309399 12/10/2023 JAGDEESH YADAV 1709004053WL026838 JAGDEESH YADAV 00415 SBIN0002883 1326 1326 Processed 08/11/2023 285378182 JAGDEESHYADAV STATE BANK OF INDIA(508548)
21 PAWAI MP-09-004-054-002/235
(SHIKARPURA) 		1709004053NRG24111020230309400 12/10/2023 Ajay yadav 1709004053WL026838 Ajay yadav 00415 SBIN0002883 1326 1326 Processed 08/11/2023 285378182 Ajayyadav STATE BANK OF INDIA(508548)
22 PAWAI MP-09-004-054-002/241-A
(SHIKARPURA) 		1709004053NRG24111020230309402 12/10/2023 Vijay yadav 1709004053WL026838 Vijay yadav 00415 SBIN0002883 1326 1326 Processed 08/11/2023 285378182 Vijayyadav INDIA POST PAYMENTS BANK LIMITED(508528)
23 PAWAI MP-09-004-054-002/250
(SHIKARPURA) 		1709004053NRG24111020230309404 12/10/2023 teerath 1709004053WL026838 teerath 00415 SBIN0002883 1326 1326 Processed 08/11/2023 285378182 teerath STATE BANK OF INDIA(508548)
24 PAWAI MP-09-004-054-002/252
(SHIKARPURA) 		1709004053NRG24121020230310131 12/10/2023 kishori 1709004053WL026963 kishori 00415 SBIN0002883 1326 1326 Processed 08/11/2023 285378182 kishori STATE BANK OF INDIA(508548)
25 PAWAI MP-09-004-054-002/252
(SHIKARPURA) 		1709004053NRG24121020230310130 12/10/2023 kishori 1709004053WL026963 kishori 00415 SBIN0002883 1326 1326 Processed 08/11/2023 285378182 kishori STATE BANK OF INDIA(508548)
26 PAWAI MP-09-004-054-002/253-A
(SHIKARPURA) 		1709004053NRG24121020230310133 12/10/2023 Ravindra SINGH YADAV 1709004053WL026963 Ravindra SINGH YADAV 00415 SBIN0002883 1326 1326 Processed 08/11/2023 285378182 RavindraSINGHYADAV STATE BANK OF INDIA(508548)
27 PAWAI MP-09-004-054-002/253-A
(SHIKARPURA) 		1709004053NRG24121020230310132 12/10/2023 Ravindra SINGH YADAV 1709004053WL026963 Ravindra SINGH YADAV 00415 SBIN0002883 1326 1326 Processed 08/11/2023 285378182 RavindraSINGHYADAV STATE BANK OF INDIA(508548)
28 PAWAI MP-09-004-054-002/254
(SHIKARPURA) 		1709004053NRG24121020230310134 12/10/2023 prabhoo yadav 1709004053WL026963 prabhoo yadav 00415 SBIN0002883 1326 1326 Processed 08/11/2023 285378182 prabhooyadav STATE BANK OF INDIA(508548)
29 PAWAI MP-09-004-054-002/254
(SHIKARPURA) 		1709004053NRG24121020230310135 12/10/2023 sulochna yadav 1709004053WL026963 sulochna yadav 00415 SBIN0002883 1326 1326 Processed 08/11/2023 285378182 sulochnayadav STATE BANK OF INDIA(508548)
30 PAWAI MP-09-004-054-002/256
(SHIKARPURA) 		1709004053NRG24121020230310137 12/10/2023 chetram 1709004053WL026963 chetram 00415 SBIN0002883 1326 1326 Processed 08/11/2023 285378182 chetram STATE BANK OF INDIA(508548)
31 PAWAI MP-09-004-054-002/256
(SHIKARPURA) 		1709004053NRG24121020230310136 12/10/2023 chetram yadav 1709004053WL026963 chetram yadav 00415 SBIN0002883 1326 1326 Processed 08/11/2023 285378182 chetramyadav STATE BANK OF INDIA(508548)
32 PAWAI MP-09-004-054-002/55
(SHIKARPURA) 		1709004053NRG24111020230309407 12/10/2023 koushiliya bai 1709004053WL026838 koushiliya bai 00415 SBIN0002883 1326 1326 Processed 08/11/2023 285378182 koushiliyabai STATE BANK OF INDIA(508548)
33 PAWAI MP-09-004-054-002/97
(SHIKARPURA) 		1709004053NRG24111020230309408 12/10/2023 pappu 1709004053WL026838 pappu 00415 SBIN0002883 1326 1326 Processed 08/11/2023 285378182 pappu STATE BANK OF INDIA(508548)
34 PAWAI MP-09-004-075-002/1
(JHANJHAR) 		1709004075NRG24121020230310190 12/10/2023 suhag rani 1709004075WL026983 suhag rani 00415 SBIN0002883 221 221 Processed 08/11/2023 285378182 suhagrani STATE BANK OF INDIA(508548)
35 PAWAI MP-09-004-075-002/17
(JHANJHAR) 		1709004075NRG24121020230310182 12/10/2023 Munim singh 1709004075WL026981 Munim singh 00415 SBIN0002883 221 221 Processed 08/11/2023 285378182 Munimsingh STATE BANK OF INDIA(508548)
36 PAWAI MP-09-004-075-002/20
(JHANJHAR) 		1709004075NRG24121020230310166 12/10/2023 jagdeesh singh 1709004075WL026978 jagdeesh singh 00415 SBIN0002883 442 442 Processed 08/11/2023 285378182 jagdeeshsingh STATE BANK OF INDIA(508548)
37 PAWAI MP-09-004-075-002/31-B
(JHANJHAR) 		1709004075NRG24121020230310184 12/10/2023 LAKHAN 1709004075WL026981 LAKHAN 00415 SBIN0002883 221 221 Processed 08/11/2023 285378182 LAKHAN STATE BANK OF INDIA(508548)
38 PAWAI MP-09-004-075-002/33
(JHANJHAR) 		1709004075NRG24121020230310185 12/10/2023 udaysingh 1709004075WL026981 udaysingh 00415 SBIN0002883 221 221 Processed 08/11/2023 285378182 udaysingh STATE BANK OF INDIA(508548)
39 PAWAI MP-09-004-075-002/46-A
(JHANJHAR) 		1709004075NRG24121020230310186 12/10/2023 Manik lal 1709004075WL026982 Manik lal 00415 SBIN0002883 221 221 Processed 08/11/2023 285378182 Maniklal STATE BANK OF INDIA(508548)
40 PAWAI MP-09-004-075-002/57-B
(JHANJHAR) 		1709004075NRG24121020230310187 12/10/2023 NIMIYA BAI 1709004075WL026982 NIMIYA BAI 00415 SBIN0002883 221 221 Processed 08/11/2023 285378182 NIMIYABAI STATE BANK OF INDIA(508548)
41 PAWAI MP-09-004-075-002/7-A
(JHANJHAR) 		1709004075NRG24121020230310188 12/10/2023 SAVITIRI BAI 1709004075WL026982 SAVITIRI BAI 00415 SBIN0002883 221 221 Processed 08/11/2023 285378182 SAVITIRIBAI STATE BANK OF INDIA(508548)
42 PAWAI MP-09-004-075-002/70
(JHANJHAR) 		1709004075NRG24121020230310189 12/10/2023 Indrapal singh 1709004075WL026982 Indrapal singh 00415 SBIN0002883 221 221 Processed 08/11/2023 285378182 Indrapalsingh STATE BANK OF INDIA(508548)
43 PAWAI MP-09-004-075-002/8
(JHANJHAR) 		1709004075NRG24121020230310192 12/10/2023 Madhav singh 1709004075WL026983 Madhav singh 00415 SBIN0002883 221 221 Processed 08/11/2023 285378182 Madhavsingh STATE BANK OF INDIA(508548)
SubTotal 39117 39117
44 PAWAI MP-09-004-054-002/226-A
(SHIKARPURA) 		1709004053NRG24111020230309398 12/10/2023 PRIYANKA YADAV 1709004053WL026838 PRIYANKA YADAV 00415 SBIN0003262 1326 1326 Processed 08/11/2023 285378182 PRIYANKAYADAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
45 PAWAI MP-09-004-020-001/686
(BANOULI) 		1709004020NRG24121020230310209 12/10/2023 JUGARUA 1709004020WL026986 JUGARUA 00415 SBIN0005496 1326 1326 Processed 08/11/2023 285378182 JUGARUA STATE BANK OF INDIA(508548)
46 PAWAI MP-09-004-020-001/686
(BANOULI) 		1709004020NRG24121020230310210 12/10/2023 SHANTI 1709004020WL026986 SHANTI 00415 SBIN0005496 1326 1326 Processed 08/11/2023 285378182 SHANTI STATE BANK OF INDIA(508548)
47 PAWAI MP-09-004-024-001/173
(PADARIYA) 		1709004024NRG24111020230309993 12/10/2023 RAMBHAGAT SEN 1709004024WL026950 RAMBHAGAT SEN 00415 SBIN0005496 1105 1105 Processed 08/11/2023 285378182 RAMBHAGATSEN STATE BANK OF INDIA(508548)
48 PAWAI MP-09-004-024-001/317
(PADARIYA) 		1709004024NRG24111020230310006 12/10/2023 BALLARE PATEL 1709004024WL026950 BALLARE PATEL 00415 SBIN0005496 1105 1105 Processed 08/11/2023 285378182 BALLAREPATEL CENTRAL BANK OF INDIA(607115)
49 PAWAI MP-09-004-024-001/317
(PADARIYA) 		1709004024NRG24111020230310005 12/10/2023 BALLARE PATEL 1709004024WL026950 BALLARE PATEL 00415 SBIN0005496 1105 1105 Processed 08/11/2023 285378182 BALLAREPATEL STATE BANK OF INDIA(508548)
50 PAWAI MP-09-004-036-001/16
(PATNAKALA) 		1709004036NRG24111020230309891 12/10/2023 Luttan prajapati 1709004036WL026927 Luttan prajapati 00415 SBIN0005496 1326 1326 Processed 08/11/2023 285378182 Luttanprajapati STATE BANK OF INDIA(508548)
51 PAWAI MP-09-004-036-001/16
(PATNAKALA) 		1709004036NRG24111020230309897 12/10/2023 Luttan prajapati 1709004036WL026932 Luttan prajapati 00415 SBIN0005496 1326 1326 Processed 08/11/2023 285378182 Luttanprajapati STATE BANK OF INDIA(508548)
52 PAWAI MP-09-004-036-001/182
(PATNAKALA) 		1709004036NRG24111020230309890 12/10/2023 bahora prajapati 1709004036WL026926 bahora prajapati 00415 SBIN0005496 1326 1326 Processed 08/11/2023 285378182 bahoraprajapati STATE BANK OF INDIA(508548)
53 PAWAI MP-09-004-036-001/400-D
(PATNAKALA) 		1709004036NRG24111020230309904 12/10/2023 meena rajpoot 1709004036WL026936 meena rajpoot 00415 SBIN0005496 1326 1326 Processed 08/11/2023 285378182 meenarajpoot STATE BANK OF INDIA(508548)
54 PAWAI MP-09-004-036-001/405-B
(PATNAKALA) 		1709004036NRG24111020230309906 12/10/2023 kishori 1709004036WL026937 kishori 00415 SBIN0005496 1326 1326 Processed 08/11/2023 285378182 kishori JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
55 PAWAI MP-09-004-036-001/425
(PATNAKALA) 		1709004036NRG24111020230309892 12/10/2023 lalla 1709004036WL026928 lalla 00415 SBIN0005496 1326 1326 Processed 08/11/2023 285378182 lalla STATE BANK OF INDIA(508548)
SubTotal 13923 13923
56 PAWAI MP-09-004-024-001/168
(PADARIYA) 		1709004024NRG24111020230309992 12/10/2023 URMILA BAI PATEL 1709004024WL026950 URMILA BAI PATEL 00415 SBIN0015311 1105 1105 Processed 08/11/2023 285378182 URMILABAIPATEL STATE BANK OF INDIA(508548)
57 PAWAI MP-09-004-024-001/173
(PADARIYA) 		1709004024NRG24111020230309994 12/10/2023 SUSHEELA SEN 1709004024WL026950 SUSHEELA SEN 00415 SBIN0015311 1105 1105 Processed 08/11/2023 285378182 SUSHEELASEN MADHYANCHAL GRAMIN BANK(607232)
58 PAWAI MP-09-004-024-001/219
(PADARIYA) 		1709004024NRG24111020230309996 12/10/2023 PYARI BAI VISHWAKARMA 1709004024WL026950 PYARI BAI VISHWAKARMA 00415 SBIN0015311 1105 1105 Processed 08/11/2023 285378182 PYARIBAIVISHWAKARMA STATE BANK OF INDIA(508548)
59 PAWAI MP-09-004-024-001/221
(PADARIYA) 		1709004024NRG24111020230309998 12/10/2023 SUNITA BAI VISHWAKARMA 1709004024WL026950 SUNITA BAI VISHWAKARMA 00415 SBIN0015311 1105 1105 Processed 08/11/2023 285378182 SUNITABAIVISHWAKARMA STATE BANK OF INDIA(508548)
60 PAWAI MP-09-004-024-001/249-A
(PADARIYA) 		1709004024NRG24111020230310000 12/10/2023 BABLI SAHU 1709004024WL026950 BABLI SAHU 00415 SBIN0015311 1105 1105 Processed 08/11/2023 285378182 BABLISAHU STATE BANK OF INDIA(508548)
61 PAWAI MP-09-004-024-001/249-A
(PADARIYA) 		1709004024NRG24111020230309999 12/10/2023 KUDDOOL SAHU 1709004024WL026950 KUDDOOL SAHU 00415 SBIN0015311 1105 1105 Processed 08/11/2023 285378182 KUDDOOLSAHU STATE BANK OF INDIA(508548)
62 PAWAI MP-09-004-024-001/298
(PADARIYA) 		1709004024NRG24111020230310002 12/10/2023 GILOJA BAI PATEL 1709004024WL026950 GILOJA BAI PATEL 00415 SBIN0015311 1105 1105 Processed 08/11/2023 285378182 GILOJABAIPATEL STATE BANK OF INDIA(508548)
63 PAWAI MP-09-004-024-001/309
(PADARIYA) 		1709004024NRG24111020230310004 12/10/2023 SONELAL VISHWAKARMA 1709004024WL026950 SONELAL VISHWAKARMA 00415 SBIN0015311 1105 1105 Processed 08/11/2023 285378182 SONELALVISHWAKARMA STATE BANK OF INDIA(508548)
64 PAWAI MP-09-004-024-001/309
(PADARIYA) 		1709004024NRG24111020230310003 12/10/2023 SONELAL VISHWAKARMA 1709004024WL026950 SONELAL VISHWAKARMA 00415 SBIN0015311 1105 1105 Processed 08/11/2023 285378182 SONELALVISHWAKARMA STATE BANK OF INDIA(508548)
65 PAWAI MP-09-004-036-001/400-C
(PATNAKALA) 		1709004036NRG24111020230309894 12/10/2023 arun singh rajpoot 1709004036WL026930 arun singh rajpoot 00415 SBIN0015311 1326 1326 Processed 08/11/2023 285378182 arunsinghrajpoot STATE BANK OF INDIA(508548)
66 PAWAI MP-09-004-036-001/427-D
(PATNAKALA) 		1709004036NRG24111020230309902 12/10/2023 rajkumar 1709004036WL026935 rajkumar 00415 SBIN0015311 1326 1326 Processed 08/11/2023 285378182 rajkumar MADHYANCHAL GRAMIN BANK(607232)
67 PAWAI MP-09-004-038-001/167-A
(KUNWARPUR) 		1709004038NRG24111020230309969 12/10/2023 RAMKESH 1709004038WL026946 RAMKESH 00415 SBIN0015311 1105 1105 Processed 08/11/2023 285378182 RAMKESH STATE BANK OF INDIA(508548)
68 PAWAI MP-09-004-038-001/167-A
(KUNWARPUR) 		1709004038NRG24111020230309967 12/10/2023 RAMKESH 1709004038WL026944 RAMKESH 00415 SBIN0015311 1105 1105 Processed 08/11/2023 285378182 RAMKESH MADHYANCHAL GRAMIN BANK(607232)
69 PAWAI MP-09-004-038-001/261
(KUNWARPUR) 		1709004038NRG24111020230309968 12/10/2023 MAGNA PRAJAPATI 1709004038WL026945 MAGNA PRAJAPATI 00415 SBIN0015311 1105 1105 Processed 08/11/2023 285378182 MAGNAPRAJAPATI STATE BANK OF INDIA(508548)
70 PAWAI MP-09-004-038-001/382-A
(KUNWARPUR) 		1709004038NRG24111020230309964 12/10/2023 KANCHHEDI SAHU 1709004038WL026941 KANCHHEDI SAHU 00415 SBIN0015311 663 663 Processed 08/11/2023 285378182 KANCHHEDISAHU STATE BANK OF INDIA(508548)
71 PAWAI MP-09-004-038-001/459
(KUNWARPUR) 		1709004038NRG24111020230309954 12/10/2023 SAKI 1709004038WL026940 SAKI 00415 SBIN0015311 1326 1326 Processed 08/11/2023 285378182 SAKI STATE BANK OF INDIA(508548)
72 PAWAI MP-09-004-038-001/459
(KUNWARPUR) 		1709004038NRG24111020230309953 12/10/2023 SAKI BAI 1709004038WL026940 SAKI BAI 00415 SBIN0015311 1326 1326 Processed 08/11/2023 285378182 SAKIBAI JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
SubTotal 19227 19227
73 PAWAI MP-09-004-020-001/75-A
(BANOULI) 		1709004020NRG24121020230310212 12/10/2023 PAN BAI 1709004020WL026988 PAN BAI 00415 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285378182 PANBAI MADHYANCHAL GRAMIN BANK(607232)
74 PAWAI MP-09-004-024-001/111-A
(PADARIYA) 		1709004024NRG24111020230309974 12/10/2023 SUKNANDAN RAIKWAR 1709004024WL026948 SUKNANDAN RAIKWAR 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 285378182 SUKNANDANRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
75 PAWAI MP-09-004-024-001/168
(PADARIYA) 		1709004024NRG24111020230309991 12/10/2023 DAYARAM PATEL 1709004024WL026950 DAYARAM PATEL 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 285378182 DAYARAMPATEL STATE BANK OF INDIA(508548)
76 PAWAI MP-09-004-024-001/219
(PADARIYA) 		1709004024NRG24111020230309995 12/10/2023 Rambhuvan Vishwakarma 1709004024WL026950 Rambhuvan Vishwakarma 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 285378182 RambhuvanVishwakarma MADHYANCHAL GRAMIN BANK(607232)
77 PAWAI MP-09-004-024-001/298
(PADARIYA) 		1709004024NRG24111020230310001 12/10/2023 Jagat patel 1709004024WL026950 Jagat patel 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 285378182 Jagatpatel MADHYANCHAL GRAMIN BANK(607232)
78 PAWAI MP-09-004-036-001/112
(PATNAKALA) 		1709004036NRG24111020230309896 12/10/2023 ranjor singh 1709004036WL026931 ranjor singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285378182 ranjorsingh MADHYANCHAL GRAMIN BANK(607232)
79 PAWAI MP-09-004-036-001/112
(PATNAKALA) 		1709004036NRG24111020230309895 12/10/2023 ranjor singh 1709004036WL026931 ranjor singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285378182 ranjorsingh STATE BANK OF INDIA(508548)
80 PAWAI MP-09-004-036-001/112-A
(PATNAKALA) 		1709004036NRG24111020230309898 12/10/2023 rameshwari 1709004036WL026933 rameshwari 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285378182 rameshwari MADHYANCHAL GRAMIN BANK(607232)
81 PAWAI MP-09-004-036-001/112-A
(PATNAKALA) 		1709004036NRG24111020230309900 12/10/2023 rameshwari 1709004036WL026934 rameshwari 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285378182 rameshwari MADHYANCHAL GRAMIN BANK(607232)
82 PAWAI MP-09-004-036-001/117
(PATNAKALA) 		1709004036NRG24111020230309899 12/10/2023 haripratap 1709004036WL026933 haripratap 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285378182 haripratap STATE BANK OF INDIA(508548)
83 PAWAI MP-09-004-036-001/117
(PATNAKALA) 		1709004036NRG24111020230309903 12/10/2023 haripratap 1709004036WL026936 haripratap 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285378182 haripratap STATE BANK OF INDIA(508548)
84 PAWAI MP-09-004-036-001/439
(PATNAKALA) 		1709004036NRG24111020230309907 12/10/2023 kamles bai 1709004036WL026937 kamles bai 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285378182 kamlesbai STATE BANK OF INDIA(508548)
85 PAWAI MP-09-004-036-001/439
(PATNAKALA) 		1709004036NRG24111020230309905 12/10/2023 kamles bai 1709004036WL026936 kamles bai 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285378182 kamlesbai STATE BANK OF INDIA(508548)
86 PAWAI MP-09-004-037-002/102
(ATARHAI) 		1709004037NRG24111020230309976 12/10/2023 Halli bai 1709004037WL026949 Halli bai 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 285378182 Hallibai STATE BANK OF INDIA(508548)
87 PAWAI MP-09-004-037-002/102
(ATARHAI) 		1709004037NRG24111020230309975 12/10/2023 Mohna 1709004037WL026949 Mohna 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 285378182 Mohna MADHYANCHAL GRAMIN BANK(607232)
88 PAWAI MP-09-004-037-002/106
(ATARHAI) 		1709004037NRG24111020230309978 12/10/2023 DALUA 1709004037WL026949 DALUA 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 285378182 DALUA MADHYANCHAL GRAMIN BANK(607232)
89 PAWAI MP-09-004-037-002/106
(ATARHAI) 		1709004037NRG24111020230309977 12/10/2023 DALUYA 1709004037WL026949 DALUYA 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 285378182 DALUYA MADHYANCHAL GRAMIN BANK(607232)
90 PAWAI MP-09-004-037-002/117
(ATARHAI) 		1709004037NRG24111020230309980 12/10/2023 KAMLABAI 1709004037WL026949 KAMLABAI 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 285378182 KAMLABAI MADHYANCHAL GRAMIN BANK(607232)
91 PAWAI MP-09-004-037-002/117
(ATARHAI) 		1709004037NRG24111020230309979 12/10/2023 KANNI 1709004037WL026949 KANNI 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 285378182 KANNI MADHYANCHAL GRAMIN BANK(607232)
92 PAWAI MP-09-004-037-002/120
(ATARHAI) 		1709004037NRG24111020230309982 12/10/2023 SUNEETA BAI 1709004037WL026949 SUNEETA BAI 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 285378182 SUNEETABAI MADHYANCHAL GRAMIN BANK(607232)
93 PAWAI MP-09-004-037-002/120
(ATARHAI) 		1709004037NRG24111020230309981 12/10/2023 SUNEETA BAI 1709004037WL026949 SUNEETA BAI 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 285378182 SUNEETABAI STATE BANK OF INDIA(508548)
94 PAWAI MP-09-004-037-002/47
(ATARHAI) 		1709004037NRG24111020230309984 12/10/2023 jiriya bai 1709004037WL026949 jiriya bai 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 285378182 jiriyabai MADHYANCHAL GRAMIN BANK(607232)
95 PAWAI MP-09-004-037-002/65
(ATARHAI) 		1709004037NRG24111020230309986 12/10/2023 kusum bai 1709004037WL026949 kusum bai 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 285378182 kusumbai STATE BANK OF INDIA(508548)
96 PAWAI MP-09-004-037-002/65
(ATARHAI) 		1709004037NRG24111020230309985 12/10/2023 pachaiya 1709004037WL026949 pachaiya 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 285378182 pachaiya STATE BANK OF INDIA(508548)
97 PAWAI MP-09-004-037-002/86
(ATARHAI) 		1709004037NRG24111020230309990 12/10/2023 KATTU 1709004037WL026949 KATTU 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 285378182 KATTU FINO PAYMENTS BANK LTD(608001)
98 PAWAI MP-09-004-037-002/86
(ATARHAI) 		1709004037NRG24111020230309989 12/10/2023 KATTU 1709004037WL026949 KATTU 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 285378182 KATTU MADHYANCHAL GRAMIN BANK(607232)
99 PAWAI MP-09-004-038-001/101-A
(KUNWARPUR) 		1709004038NRG24111020230309940 12/10/2023 JAGDEESH 1709004038WL026940 JAGDEESH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285378182 JAGDEESH AIRTEL PAYMENTS BANK LIMITED(990288)
100 PAWAI MP-09-004-038-001/101-A
(KUNWARPUR) 		1709004038NRG24111020230309941 12/10/2023 SHILA BAI 1709004038WL026940 SHILA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285378182 SHILABAI MADHYANCHAL GRAMIN BANK(607232)
101 PAWAI MP-09-004-038-001/103-A
(KUNWARPUR) 		1709004038NRG24111020230309944 12/10/2023 MUNNA 1709004038WL026940 MUNNA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285378182 MUNNA MADHYANCHAL GRAMIN BANK(607232)
102 PAWAI MP-09-004-038-001/103-C
(KUNWARPUR) 		1709004038NRG24111020230309946 12/10/2023 ARVIND ADIWASI 1709004038WL026940 ARVIND ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285378182 ARVINDADIWASI MADHYANCHAL GRAMIN BANK(607232)
103 PAWAI MP-09-004-038-001/103-C
(KUNWARPUR) 		1709004038NRG24111020230309947 12/10/2023 DHANA BAI ADIWASI 1709004038WL026940 DHANA BAI ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285378182 DHANABAIADIWASI AIRTEL PAYMENTS BANK LIMITED(990288)
104 PAWAI MP-09-004-038-001/104
(KUNWARPUR) 		1709004038NRG24111020230309948 12/10/2023 SHAMBHU 1709004038WL026940 SHAMBHU 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285378182 SHAMBHU STATE BANK OF INDIA(508548)
105 PAWAI MP-09-004-038-001/105-B
(KUNWARPUR) 		1709004038NRG24111020230309950 12/10/2023 SAPNA 1709004038WL026940 SAPNA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285378182 SAPNA STATE BANK OF INDIA(508548)
106 PAWAI MP-09-004-038-001/105-B
(KUNWARPUR) 		1709004038NRG24111020230309949 12/10/2023 SAPNA 1709004038WL026940 SAPNA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285378182 SAPNA FINO PAYMENTS BANK LTD(608001)
107 PAWAI MP-09-004-038-001/142
(KUNWARPUR) 		1709004038NRG24111020230309952 12/10/2023 IMRAT 1709004038WL026940 IMRAT 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285378182 IMRAT STATE BANK OF INDIA(508548)
108 PAWAI MP-09-004-038-001/142
(KUNWARPUR) 		1709004038NRG24111020230309951 12/10/2023 IMRAT 1709004038WL026940 IMRAT 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285378182 IMRAT MADHYANCHAL GRAMIN BANK(607232)
109 PAWAI MP-09-004-038-001/202
(KUNWARPUR) 		1709004038NRG24111020230309965 12/10/2023 PANNALAL 1709004038WL026942 PANNALAL 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 285378182 PANNALAL MADHYANCHAL GRAMIN BANK(607232)
110 PAWAI MP-09-004-038-001/61
(KUNWARPUR) 		1709004038NRG24111020230309956 12/10/2023 ITTA 1709004038WL026940 ITTA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285378182 ITTA MADHYANCHAL GRAMIN BANK(607232)
111 PAWAI MP-09-004-038-001/61
(KUNWARPUR) 		1709004038NRG24111020230309955 12/10/2023 KARIYA 1709004038WL026940 KARIYA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285378182 KARIYA MADHYANCHAL GRAMIN BANK(607232)
112 PAWAI MP-09-004-038-001/63
(KUNWARPUR) 		1709004038NRG24111020230309957 12/10/2023 BESAKKHU 1709004038WL026940 BESAKKHU 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285378182 BESAKKHU MADHYANCHAL GRAMIN BANK(607232)
113 PAWAI MP-09-004-038-001/65
(KUNWARPUR) 		1709004038NRG24111020230309959 12/10/2023 RADHA 1709004038WL026940 RADHA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285378182 RADHA MADHYANCHAL GRAMIN BANK(607232)
114 PAWAI MP-09-004-038-001/65
(KUNWARPUR) 		1709004038NRG24111020230309958 12/10/2023 RADHA 1709004038WL026940 RADHA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285378182 RADHA MADHYANCHAL GRAMIN BANK(607232)
115 PAWAI MP-09-004-038-001/93-A
(KUNWARPUR) 		1709004038NRG24111020230309960 12/10/2023 CHANDA 1709004038WL026940 CHANDA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285378182 CHANDA MADHYANCHAL GRAMIN BANK(607232)
116 PAWAI MP-09-004-038-001/95
(KUNWARPUR) 		1709004038NRG24111020230309961 12/10/2023 HALLU 1709004038WL026940 HALLU 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285378182 HALLU MADHYANCHAL GRAMIN BANK(607232)
117 PAWAI MP-09-004-038-001/96
(KUNWARPUR) 		1709004038NRG24111020230309963 12/10/2023 BAIJANTI 1709004038WL026940 BAIJANTI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285378182 BAIJANTI MADHYANCHAL GRAMIN BANK(607232)
118 PAWAI MP-09-004-075-002/30
(JHANJHAR) 		1709004075NRG24121020230310183 12/10/2023 Gyan Singh 1709004075WL026981 Gyan Singh 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 285378182 GyanSingh MADHYANCHAL GRAMIN BANK(607232)
119 PAWAI MP-09-004-075-002/70-B
(JHANJHAR) 		1709004075NRG24121020230310191 12/10/2023 Ranmat Singh 1709004075WL026983 Ranmat Singh 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 285378182 RanmatSingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 56134 56134
120 PAWAI MP-09-004-037-002/77-A
(ATARHAI) 		1709004037NRG24111020230309987 12/10/2023 hari goud 1709004037WL026949 hari goud 00691 IPOS0000001 1105 1105 Processed 08/11/2023 285378182 harigoud INDIA POST PAYMENTS BANK LIMITED(508528)
121 PAWAI MP-09-004-037-002/77-A
(ATARHAI) 		1709004037NRG24111020230309988 12/10/2023 Sona bai 1709004037WL026949 Sona bai 00691 IPOS0000001 1105 1105 Processed 08/11/2023 285378182 Sonabai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2210 2210
Total 134147 134147

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_121023APB_FTO_314705 Central Bank Of India CBIN0284171 AMANGANJ 1326
2 PAWAI MP1709004_121023APB_FTO_314705 Central Bank Of India CBIN0284174 Simariya 884
3 PAWAI MP1709004_121023APB_FTO_314705 State Bank of India SBIN0002883 PAWAI 39117
4 PAWAI MP1709004_121023APB_FTO_314705 State Bank of India SBIN0003262 KAKARHATI 1326
5 PAWAI MP1709004_121023APB_FTO_314705 State Bank of India SBIN0005496 SEMARIA VB 13923
6 PAWAI MP1709004_121023APB_FTO_314705 State Bank of India SBIN0015311 Muhandra 19227
7 PAWAI MP1709004_121023APB_FTO_314705 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 1326
8 PAWAI MP1709004_121023APB_FTO_314705 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 54366
9 PAWAI MP1709004_121023APB_FTO_314705 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 442
10 PAWAI MP1709004_121023APB_FTO_314705 India Post Payments Bank IPOS0000001 Chhatarpur 2210

Download In Excel