Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:01:32 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_260923APB_FTO_289079
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-09-004-053-005/36
(HADA) 		1709004053NRG24260920230288786 26/09/2023 Vishnu adiwasi 1709004053WL024664 Vishnu adiwasi 00415 SBIN0002883 3315 3315 Processed 10/11/2023 308158828 Vishnuadiwasi STATE BANK OF INDIA(508548)
2 PAWAI MP-09-004-054-002/43
(SHIKARPURA) 		1709004053NRG24260920230288787 26/09/2023 malo bai 1709004053WL024665 malo bai 00415 SBIN0002883 3315 3315 Processed 10/11/2023 308158828 malobai STATE BANK OF INDIA(508548)
3 PAWAI MP-09-004-059-001/72-A
(CHHIRRAHA) 		1709004059NRG24260920230288857 26/09/2023 Mukut Singh 1709004059WL024679 Mukut Singh 00415 SBIN0002883 2652 2652 Processed 10/11/2023 308158828 MukutSingh STATE BANK OF INDIA(508548)
4 PAWAI MP-09-004-070-001/115
(ITAI) 		1709004070NRG24260920230289025 26/09/2023 PARMA ADIWASI 1709004070WL024723 PARMA ADIWASI 00415 SBIN0002883 1326 1326 Processed 10/11/2023 308158828 PARMAADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
5 PAWAI MP-09-004-070-001/120
(ITAI) 		1709004070NRG24260920230289026 26/09/2023 MARI BAI 1709004070WL024723 MARI BAI 00415 SBIN0002883 1326 1326 Processed 10/11/2023 308158828 MARIBAI STATE BANK OF INDIA(508548)
6 PAWAI MP-09-004-070-001/133-A
(ITAI) 		1709004070NRG24260920230289028 26/09/2023 ramgopal kushwaha 1709004070WL024723 ramgopal kushwaha 00415 SBIN0002883 1326 1326 Processed 10/11/2023 308158828 ramgopalkushwaha STATE BANK OF INDIA(508548)
7 PAWAI MP-09-004-070-001/133-A
(ITAI) 		1709004070NRG24260920230289027 26/09/2023 ramgopal kushwaha 1709004070WL024723 ramgopal kushwaha 00415 SBIN0002883 1326 1326 Processed 10/11/2023 308158828 ramgopalkushwaha STATE BANK OF INDIA(508548)
8 PAWAI MP-09-004-070-001/138-A
(ITAI) 		1709004070NRG24260920230289029 26/09/2023 NANDLAL 1709004070WL024723 NANDLAL 00415 SBIN0002883 1326 1326 Processed 10/11/2023 308158828 NANDLAL STATE BANK OF INDIA(508548)
9 PAWAI MP-09-004-070-001/139
(ITAI) 		1709004070NRG24260920230289030 26/09/2023 ACHCHHU LAL CHOUDHARI 1709004070WL024723 ACHCHHU LAL CHOUDHARI 00415 SBIN0002883 1326 1326 Processed 10/11/2023 308158828 ACHCHHULALCHOUDHARI STATE BANK OF INDIA(508548)
10 PAWAI MP-09-004-070-001/145
(ITAI) 		1709004070NRG24260920230289031 26/09/2023 ANGAD 1709004070WL024723 ANGAD 00415 SBIN0002883 1326 1326 Processed 10/11/2023 308158828 ANGAD STATE BANK OF INDIA(508548)
11 PAWAI MP-09-004-070-001/146
(ITAI) 		1709004070NRG24260920230289032 26/09/2023 HARILAL 1709004070WL024723 HARILAL 00415 SBIN0002883 1326 1326 Processed 10/11/2023 308158828 HARILAL STATE BANK OF INDIA(508548)
12 PAWAI MP-09-004-070-001/151-A
(ITAI) 		1709004070NRG24260920230289034 26/09/2023 RAJ KUMARI KUSHAWAHA 1709004070WL024723 RAJ KUMARI KUSHAWAHA 00415 SBIN0002883 1326 1326 Processed 10/11/2023 308158828 RAJKUMARIKUSHAWAHA STATE BANK OF INDIA(508548)
13 PAWAI MP-09-004-070-001/151-A
(ITAI) 		1709004070NRG24260920230289033 26/09/2023 SANJAY KUSHWAHA 1709004070WL024723 SANJAY KUSHWAHA 00415 SBIN0002883 1326 1326 Processed 10/11/2023 308158828 SANJAYKUSHWAHA STATE BANK OF INDIA(508548)
14 PAWAI MP-09-004-070-001/180
(ITAI) 		1709004070NRG24260920230289035 26/09/2023 KUDHAQUA CHOUDHARI 1709004070WL024723 KUDHAQUA CHOUDHARI 00415 SBIN0002883 1326 1326 Processed 10/11/2023 308158828 KUDHAQUACHOUDHARI STATE BANK OF INDIA(508548)
15 PAWAI MP-09-004-070-001/189
(ITAI) 		1709004070NRG24260920230289036 26/09/2023 KANDILAL CHOUDHARI 1709004070WL024723 KANDILAL CHOUDHARI 00415 SBIN0002883 1326 1326 Processed 10/11/2023 308158828 KANDILALCHOUDHARI STATE BANK OF INDIA(508548)
16 PAWAI MP-09-004-070-001/189
(ITAI) 		1709004070NRG24260920230289037 26/09/2023 MEERA CHAUDAHRI 1709004070WL024723 MEERA CHAUDAHRI 00415 SBIN0002883 1326 1326 Processed 10/11/2023 308158828 MEERACHAUDAHRI STATE BANK OF INDIA(508548)
17 PAWAI MP-09-004-070-001/190
(ITAI) 		1709004070NRG24260920230289038 26/09/2023 BACHCHU 1709004070WL024723 BACHCHU 00415 SBIN0002883 1326 1326 Processed 10/11/2023 308158828 BACHCHU STATE BANK OF INDIA(508548)
18 PAWAI MP-09-004-070-001/203
(ITAI) 		1709004070NRG24260920230289039 26/09/2023 Babulal 1709004070WL024723 Babulal 00415 SBIN0002883 1326 1326 Processed 10/11/2023 308158828 Babulal STATE BANK OF INDIA(508548)
19 PAWAI MP-09-004-070-001/223
(ITAI) 		1709004070NRG24260920230289040 26/09/2023 MILAN 1709004070WL024723 MILAN 00415 SBIN0002883 1326 1326 Processed 10/11/2023 308158828 MILAN STATE BANK OF INDIA(508548)
20 PAWAI MP-09-004-070-001/224
(ITAI) 		1709004070NRG24260920230289042 26/09/2023 PALTU 1709004070WL024723 PALTU 00415 SBIN0002883 1326 1326 Processed 10/11/2023 308158828 PALTU STATE BANK OF INDIA(508548)
21 PAWAI MP-09-004-070-001/224
(ITAI) 		1709004070NRG24260920230289041 26/09/2023 PALTU 1709004070WL024723 PALTU 00415 SBIN0002883 1326 1326 Processed 10/11/2023 308158828 PALTU STATE BANK OF INDIA(508548)
22 PAWAI MP-09-004-070-001/227
(ITAI) 		1709004070NRG24260920230289043 26/09/2023 BHUPAT CHOUDHARI 1709004070WL024723 BHUPAT CHOUDHARI 00415 SBIN0002883 1326 1326 Processed 10/11/2023 308158828 BHUPATCHOUDHARI STATE BANK OF INDIA(508548)
23 PAWAI MP-09-004-070-001/229
(ITAI) 		1709004070NRG24260920230289044 26/09/2023 VAIJANTI KUSHWAHA 1709004070WL024723 VAIJANTI KUSHWAHA 00415 SBIN0002883 1326 1326 Processed 10/11/2023 308158828 VAIJANTIKUSHWAHA STATE BANK OF INDIA(508548)
24 PAWAI MP-09-004-075-001/132-A
(JHANJHAR) 		1709004075NRG24250920230288752 26/09/2023 Ghanshyam Yadav 1709004075WL024661 Ghanshyam Yadav 00415 SBIN0002883 1326 1326 Processed 10/11/2023 308158828 GhanshyamYadav JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
25 PAWAI MP-09-004-075-001/133
(JHANJHAR) 		1709004075NRG24250920230288753 26/09/2023 pancham yadav 1709004075WL024661 pancham yadav 00415 SBIN0002883 1326 1326 Processed 10/11/2023 308158828 panchamyadav STATE BANK OF INDIA(508548)
26 PAWAI MP-09-004-075-001/137-D
(JHANJHAR) 		1709004075NRG24250920230288754 26/09/2023 SEEL RANI 1709004075WL024661 SEEL RANI 00415 SBIN0002883 1326 1326 Processed 10/11/2023 308158828 SEELRANI STATE BANK OF INDIA(508548)
27 PAWAI MP-09-004-075-001/145
(JHANJHAR) 		1709004075NRG24250920230288755 26/09/2023 sukhi lal yadav 1709004075WL024661 sukhi lal yadav 00415 SBIN0002883 1326 1326 Processed 10/11/2023 308158828 sukhilalyadav STATE BANK OF INDIA(508548)
28 PAWAI MP-09-004-075-001/155
(JHANJHAR) 		1709004075NRG24250920230288756 26/09/2023 heeralal 1709004075WL024661 heeralal 00415 SBIN0002883 1326 1326 Processed 10/11/2023 308158828 heeralal STATE BANK OF INDIA(508548)
29 PAWAI MP-09-004-075-001/155-C
(JHANJHAR) 		1709004075NRG24250920230288757 26/09/2023 ANARKALI 1709004075WL024661 ANARKALI 00415 SBIN0002883 1326 1326 Processed 10/11/2023 308158828 ANARKALI STATE BANK OF INDIA(508548)
30 PAWAI MP-09-004-075-001/156
(JHANJHAR) 		1709004075NRG24250920230288758 26/09/2023 sardar rani 1709004075WL024661 sardar rani 00415 SBIN0002883 1326 1326 Processed 10/11/2023 308158828 sardarrani STATE BANK OF INDIA(508548)
31 PAWAI MP-09-004-075-001/157-B
(JHANJHAR) 		1709004075NRG24250920230288759 26/09/2023 Omkar Yadav 1709004075WL024661 Omkar Yadav 00415 SBIN0002883 1326 1326 Processed 10/11/2023 308158828 OmkarYadav STATE BANK OF INDIA(508548)
32 PAWAI MP-09-004-075-001/160-B
(JHANJHAR) 		1709004075NRG24250920230288760 26/09/2023 BEJNATH YADAV 1709004075WL024661 BEJNATH YADAV 00415 SBIN0002883 1326 1326 Processed 10/11/2023 308158828 BEJNATHYADAV STATE BANK OF INDIA(508548)
33 PAWAI MP-09-004-075-001/167
(JHANJHAR) 		1709004075NRG24250920230288761 26/09/2023 prahlad singh 1709004075WL024662 prahlad singh 00415 SBIN0002883 1326 1326 Processed 10/11/2023 308158828 prahladsingh STATE BANK OF INDIA(508548)
34 PAWAI MP-09-004-075-001/167-B
(JHANJHAR) 		1709004075NRG24250920230288762 26/09/2023 SUSHMA SENGAR 1709004075WL024662 SUSHMA SENGAR 00415 SBIN0002883 1326 1326 Processed 10/11/2023 308158828 SUSHMASENGAR STATE BANK OF INDIA(508548)
35 PAWAI MP-09-004-075-001/167-C
(JHANJHAR) 		1709004075NRG24250920230288763 26/09/2023 HEMA DEVI SINGH 1709004075WL024662 HEMA DEVI SINGH 00415 SBIN0002883 1326 1326 Processed 10/11/2023 308158828 HEMADEVISINGH STATE BANK OF INDIA(508548)
36 PAWAI MP-09-004-075-001/169
(JHANJHAR) 		1709004075NRG24250920230288764 26/09/2023 ahbaran singh 1709004075WL024662 ahbaran singh 00415 SBIN0002883 1326 1326 Processed 10/11/2023 308158828 ahbaransingh STATE BANK OF INDIA(508548)
37 PAWAI MP-09-004-075-001/171
(JHANJHAR) 		1709004075NRG24250920230288765 26/09/2023 hari shanker 1709004075WL024662 hari shanker 00415 SBIN0002883 1326 1326 Processed 10/11/2023 308158828 harishanker STATE BANK OF INDIA(508548)
38 PAWAI MP-09-004-075-001/184-B
(JHANJHAR) 		1709004075NRG24250920230288766 26/09/2023 ramesh pal 1709004075WL024662 ramesh pal 00415 SBIN0002883 1326 1326 Processed 10/11/2023 308158828 rameshpal STATE BANK OF INDIA(508548)
39 PAWAI MP-09-004-075-001/208
(JHANJHAR) 		1709004075NRG24250920230288767 26/09/2023 jagdev 1709004075WL024662 jagdev 00415 SBIN0002883 1326 1326 Processed 10/11/2023 308158828 jagdev INDIA POST PAYMENTS BANK LIMITED(508528)
40 PAWAI MP-09-004-075-001/255-A
(JHANJHAR) 		1709004075NRG24250920230288768 26/09/2023 raj kumar 1709004075WL024662 raj kumar 00415 SBIN0002883 1326 1326 Processed 10/11/2023 308158828 rajkumar IDBI BANK(607095)
41 PAWAI MP-09-004-075-001/26
(JHANJHAR) 		1709004075NRG24250920230288769 26/09/2023 lachmaniya 1709004075WL024662 lachmaniya 00415 SBIN0002883 1326 1326 Processed 10/11/2023 308158828 lachmaniya STATE BANK OF INDIA(508548)
42 PAWAI MP-09-004-075-001/8
(JHANJHAR) 		1709004075NRG24250920230288770 26/09/2023 ujagar bade yadav 1709004075WL024662 ujagar bade yadav 00415 SBIN0002883 1326 1326 Processed 10/11/2023 308158828 ujagarbadeyadav STATE BANK OF INDIA(508548)
43 PAWAI MP-09-004-075-001/9
(JHANJHAR) 		1709004075NRG24250920230288771 26/09/2023 SUMAT RANI 1709004075WL024662 SUMAT RANI 00415 SBIN0002883 1326 1326 Processed 10/11/2023 308158828 SUMATRANI STATE BANK OF INDIA(508548)
44 PAWAI MP-09-004-077-002/12
(KALDA) 		1709004077NRG24260920230288973 26/09/2023 RAMKUMAR 1709004077WL024720 RAMKUMAR 00415 SBIN0002883 1326 1326 Processed 10/11/2023 308158828 RAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
45 PAWAI MP-09-004-077-002/12
(KALDA) 		1709004077NRG24260920230288972 26/09/2023 RAMKUMAR 1709004077WL024720 RAMKUMAR 00415 SBIN0002883 1326 1326 Processed 10/11/2023 308158828 RAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
46 PAWAI MP-09-004-077-002/9
(KALDA) 		1709004077NRG24260920230288985 26/09/2023 BABULAL 1709004077WL024720 BABULAL 00415 SBIN0002883 1326 1326 Processed 10/11/2023 308158828 BABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
47 PAWAI MP-09-004-077-002/9
(KALDA) 		1709004077NRG24260920230288984 26/09/2023 BABULAL 1709004077WL024720 BABULAL 00415 SBIN0002883 1326 1326 Processed 10/11/2023 308158828 BABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
48 PAWAI MP-09-004-077-003/20
(KALDA) 		1709004077NRG24260920230288989 26/09/2023 HALKI BAI 1709004077WL024721 HALKI BAI 00415 SBIN0002883 1326 1326 Processed 10/11/2023 308158828 HALKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 68952 68952
49 PAWAI MP-09-004-077-002/13
(KALDA) 		1709004077NRG24260920230288974 26/09/2023 RAMSWAROOP 1709004077WL024720 RAMSWAROOP 00415 SBIN0003507 1326 1326 Processed 10/11/2023 308158828 RAMSWAROOP INDIA POST PAYMENTS BANK LIMITED(508528)
50 PAWAI MP-09-004-077-002/13
(KALDA) 		1709004077NRG24260920230288975 26/09/2023 ramswaroop bhumiya 1709004077WL024720 ramswaroop bhumiya 00415 SBIN0003507 1326 1326 Processed 10/11/2023 308158828 ramswaroopbhumiya MADHYANCHAL GRAMIN BANK(607232)
51 PAWAI MP-09-004-077-002/18
(KALDA) 		1709004077NRG24260920230288977 26/09/2023 MITHAI LAL 1709004077WL024720 MITHAI LAL 00415 SBIN0003507 1326 1326 Processed 10/11/2023 308158828 MITHAILAL INDIA POST PAYMENTS BANK LIMITED(508528)
52 PAWAI MP-09-004-077-002/18
(KALDA) 		1709004077NRG24260920230288976 26/09/2023 MITHAI LAL 1709004077WL024720 MITHAI LAL 00415 SBIN0003507 1326 1326 Processed 10/11/2023 308158828 MITHAILAL INDIA POST PAYMENTS BANK LIMITED(508528)
53 PAWAI MP-09-004-077-002/20
(KALDA) 		1709004077NRG24260920230288979 26/09/2023 GUDDI BAI BHUMIYA 1709004077WL024720 GUDDI BAI BHUMIYA 00415 SBIN0003507 1326 1326 Processed 10/11/2023 308158828 GUDDIBAIBHUMIYA INDIA POST PAYMENTS BANK LIMITED(508528)
54 PAWAI MP-09-004-077-002/20
(KALDA) 		1709004077NRG24260920230288978 26/09/2023 tejeelal 1709004077WL024720 tejeelal 00415 SBIN0003507 1326 1326 Processed 10/11/2023 308158828 tejeelal INDIA POST PAYMENTS BANK LIMITED(508528)
55 PAWAI MP-09-004-077-002/33
(KALDA) 		1709004077NRG24260920230288981 26/09/2023 halke bhumiya 1709004077WL024720 halke bhumiya 00415 SBIN0003507 1326 1326 Processed 10/11/2023 308158828 halkebhumiya STATE BANK OF INDIA(508548)
56 PAWAI MP-09-004-077-002/33
(KALDA) 		1709004077NRG24260920230288980 26/09/2023 halke bhumiya 1709004077WL024720 halke bhumiya 00415 SBIN0003507 1326 1326 Processed 10/11/2023 308158828 halkebhumiya INDIA POST PAYMENTS BANK LIMITED(508528)
57 PAWAI MP-09-004-077-002/39-A
(KALDA) 		1709004077NRG24260920230288983 26/09/2023 GYAN BAI BHUMIYA 1709004077WL024720 GYAN BAI BHUMIYA 00415 SBIN0003507 1326 1326 Processed 10/11/2023 308158828 GYANBAIBHUMIYA STATE BANK OF INDIA(508548)
58 PAWAI MP-09-004-077-002/39-A
(KALDA) 		1709004077NRG24260920230288982 26/09/2023 SUKHILAL BHUMIYA 1709004077WL024720 SUKHILAL BHUMIYA 00415 SBIN0003507 1326 1326 Processed 10/11/2023 308158828 SUKHILALBHUMIYA INDIA POST PAYMENTS BANK LIMITED(508528)
59 PAWAI MP-09-004-077-002/6-A
(KALDA) 		1709004077NRG24260920230288966 26/09/2023 BABLU SINGH 1709004077WL024719 BABLU SINGH 00415 SBIN0003507 1326 1326 Processed 10/11/2023 308158828 BABLUSINGH STATE BANK OF INDIA(508548)
60 PAWAI MP-09-004-077-002/6-A
(KALDA) 		1709004077NRG24260920230288967 26/09/2023 MULA BAI 1709004077WL024719 MULA BAI 00415 SBIN0003507 1326 1326 Processed 10/11/2023 308158828 MULABAI STATE BANK OF INDIA(508548)
61 PAWAI MP-09-004-077-002/8
(KALDA) 		1709004077NRG24260920230288969 26/09/2023 JAGBAHADUR SINGH 1709004077WL024719 JAGBAHADUR SINGH 00415 SBIN0003507 1326 1326 Processed 10/11/2023 308158828 JAGBAHADURSINGH STATE BANK OF INDIA(508548)
62 PAWAI MP-09-004-077-002/8
(KALDA) 		1709004077NRG24260920230288968 26/09/2023 JAGBAHADUR SINGH 1709004077WL024719 JAGBAHADUR SINGH 00415 SBIN0003507 1326 1326 Processed 10/11/2023 308158828 JAGBAHADURSINGH STATE BANK OF INDIA(508548)
63 PAWAI MP-09-004-077-002/95-A
(KALDA) 		1709004077NRG24260920230288971 26/09/2023 KADAM SINGH 1709004077WL024719 KADAM SINGH 00415 SBIN0003507 1326 1326 Processed 10/11/2023 308158828 KADAMSINGH STATE BANK OF INDIA(508548)
64 PAWAI MP-09-004-077-002/95-A
(KALDA) 		1709004077NRG24260920230288970 26/09/2023 KADAM SINGH 1709004077WL024719 KADAM SINGH 00415 SBIN0003507 1326 1326 Processed 10/11/2023 308158828 KADAMSINGH STATE BANK OF INDIA(508548)
65 PAWAI MP-09-004-077-003/15
(KALDA) 		1709004077NRG24260920230288986 26/09/2023 ANOOP SINGH 1709004077WL024721 ANOOP SINGH 00415 SBIN0003507 1326 1326 Processed 10/11/2023 308158828 ANOOPSINGH STATE BANK OF INDIA(508548)
66 PAWAI MP-09-004-077-003/15
(KALDA) 		1709004077NRG24260920230288987 26/09/2023 ANOOP SINGH 1709004077WL024721 ANOOP SINGH 00415 SBIN0003507 1326 1326 Processed 10/11/2023 308158828 ANOOPSINGH STATE BANK OF INDIA(508548)
67 PAWAI MP-09-004-077-003/20
(KALDA) 		1709004077NRG24260920230288988 26/09/2023 BHAGVAT SINGH 1709004077WL024721 BHAGVAT SINGH 00415 SBIN0003507 1326 1326 Processed 10/11/2023 308158828 BHAGVATSINGH STATE BANK OF INDIA(508548)
68 PAWAI MP-09-004-077-003/32
(KALDA) 		1709004077NRG24260920230288992 26/09/2023 LAKHAN SINGH 1709004077WL024721 LAKHAN SINGH 00415 SBIN0003507 1326 1326 Processed 10/11/2023 308158828 LAKHANSINGH STATE BANK OF INDIA(508548)
69 PAWAI MP-09-004-077-003/32
(KALDA) 		1709004077NRG24260920230288993 26/09/2023 LAKHAN SINGH 1709004077WL024721 LAKHAN SINGH 00415 SBIN0003507 1326 1326 Processed 10/11/2023 308158828 LAKHANSINGH STATE BANK OF INDIA(508548)
70 PAWAI MP-09-004-077-003/35-A
(KALDA) 		1709004077NRG24260920230288995 26/09/2023 SONARANI GOUND 1709004077WL024721 SONARANI GOUND 00415 SBIN0003507 1326 1326 Processed 10/11/2023 308158828 SONARANIGOUND INDIA POST PAYMENTS BANK LIMITED(508528)
71 PAWAI MP-09-004-077-003/35-B
(KALDA) 		1709004077NRG24260920230288996 26/09/2023 surendra singh 1709004077WL024721 surendra singh 00415 SBIN0003507 1326 1326 Processed 10/11/2023 308158828 surendrasingh STATE BANK OF INDIA(508548)
72 PAWAI MP-09-004-077-003/35-B
(KALDA) 		1709004077NRG24260920230288997 26/09/2023 SURENDRA SINGH 1709004077WL024721 SURENDRA SINGH 00415 SBIN0003507 1326 1326 Processed 10/11/2023 308158828 SURENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
73 PAWAI MP-09-004-077-003/36
(KALDA) 		1709004077NRG24260920230288999 26/09/2023 MAMTA BAI SINGH 1709004077WL024721 MAMTA BAI SINGH 00415 SBIN0003507 1326 1326 Processed 10/11/2023 308158828 MAMTABAISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
74 PAWAI MP-09-004-077-003/36
(KALDA) 		1709004077NRG24260920230288998 26/09/2023 MOHAN SINGH 1709004077WL024721 MOHAN SINGH 00415 SBIN0003507 1326 1326 Processed 10/11/2023 308158828 MOHANSINGH STATE BANK OF INDIA(508548)
SubTotal 34476 34476
75 PAWAI MP-09-004-059-001/72-A
(CHHIRRAHA) 		1709004059NRG24260920230288858 26/09/2023 Deshrani 1709004059WL024679 Deshrani 00691 IPOS0000001 2652 2652 Processed 10/11/2023 308158828 Deshrani INDIA POST PAYMENTS BANK LIMITED(508528)
76 PAWAI MP-09-004-077-002/46
(KALDA) 		1709004077NRG24260920230288965 26/09/2023 LAXMAN SINGH 1709004077WL024719 LAXMAN SINGH 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308158828 LAXMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
77 PAWAI MP-09-004-077-002/46
(KALDA) 		1709004077NRG24260920230288964 26/09/2023 LAXMAN SINGH 1709004077WL024719 LAXMAN SINGH 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308158828 LAXMANSINGH STATE BANK OF INDIA(508548)
78 PAWAI MP-09-004-077-003/20-A
(KALDA) 		1709004077NRG24260920230288991 26/09/2023 CHANDA DEVI 1709004077WL024721 CHANDA DEVI 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308158828 CHANDADEVI INDIAN BANK(607105)
79 PAWAI MP-09-004-077-003/20-A
(KALDA) 		1709004077NRG24260920230288990 26/09/2023 CHANDA DEVI 1709004077WL024721 CHANDA DEVI 00691 IPOS0000001 1326 1326 Rejected 16/11/2023 Aadhaar Number not Mapped to Account Number
SubTotal 7956 7956
Total 111384 111384

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_260923APB_FTO_289079 State Bank of India SBIN0002883 PAWAI 68952
2 PAWAI MP1709004_260923APB_FTO_289079 State Bank of India SBIN0003507 SALEHA 34476
3 PAWAI MP1709004_260923APB_FTO_289079 India Post Payments Bank IPOS0000001 Chhatarpur 2652
4 PAWAI MP1709004_260923APB_FTO_289079 India Post Payments Bank IPOS0000001 Satna 5304

Download In Excel