Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:24:21 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_210523APB_FTO_50936
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-09-004-015-001/183-A
(RAIKARA) 		1709004015NRG24210520230071132 21/05/2023 harsh 1709004015WL006282 harsh 00089 CBIN0284174 1326 1326 Processed 25/05/2023 865282109 harsh CENTRAL BANK OF INDIA(607115)
2 PAWAI MP-09-004-015-001/183-A
(RAIKARA) 		1709004015NRG24210520230071131 21/05/2023 sallan bai 1709004015WL006282 sallan bai 00089 CBIN0284174 1326 1326 Processed 25/05/2023 865282109 sallanbai CENTRAL BANK OF INDIA(607115)
3 PAWAI MP-09-004-015-001/185-A
(RAIKARA) 		1709004015NRG24210520230071133 21/05/2023 latori 1709004015WL006282 latori 00089 CBIN0284174 1326 1326 Processed 25/05/2023 865282109 latori FINO PAYMENTS BANK LTD(608001)
4 PAWAI MP-09-004-015-001/187-B
(RAIKARA) 		1709004015NRG24210520230071137 21/05/2023 narindra 1709004015WL006282 narindra 00089 CBIN0284174 1326 1326 Processed 25/05/2023 865282109 narindra JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
5 PAWAI MP-09-004-015-001/192
(RAIKARA) 		1709004015NRG24210520230071140 21/05/2023 heera bai 1709004015WL006282 heera bai 00089 CBIN0284174 1326 1326 Processed 25/05/2023 865282109 heerabai CENTRAL BANK OF INDIA(607115)
6 PAWAI MP-09-004-015-001/192
(RAIKARA) 		1709004015NRG24210520230071139 21/05/2023 purshottam 1709004015WL006282 purshottam 00089 CBIN0284174 1326 1326 Processed 25/05/2023 865282109 purshottam STATE BANK OF INDIA(508548)
7 PAWAI MP-09-004-015-001/197-A
(RAIKARA) 		1709004015NRG24210520230071143 21/05/2023 Ramkisun 1709004015WL006282 Ramkisun 00089 CBIN0284174 1326 1326 Processed 25/05/2023 865282109 Ramkisun JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
8 PAWAI MP-09-004-015-001/197-A
(RAIKARA) 		1709004015NRG24210520230071144 21/05/2023 savita 1709004015WL006282 savita 00089 CBIN0284174 1326 1326 Processed 25/05/2023 865282109 savita CENTRAL BANK OF INDIA(607115)
9 PAWAI MP-09-004-015-001/200-A
(RAIKARA) 		1709004015NRG24210520230071148 21/05/2023 NEETA PATEL 1709004015WL006282 NEETA PATEL 00089 CBIN0284174 1326 1326 Processed 25/05/2023 865282109 NEETAPATEL STATE BANK OF INDIA(508548)
10 PAWAI MP-09-004-015-001/203
(RAIKARA) 		1709004015NRG24210520230071151 21/05/2023 kiran patel 1709004015WL006282 kiran patel 00089 CBIN0284174 1326 1326 Processed 25/05/2023 865282109 kiranpatel CENTRAL BANK OF INDIA(607115)
11 PAWAI MP-09-004-015-001/203
(RAIKARA) 		1709004015NRG24210520230071150 21/05/2023 ram vishal 1709004015WL006282 ram vishal 00089 CBIN0284174 1326 1326 Processed 25/05/2023 865282109 ramvishal CENTRAL BANK OF INDIA(607115)
12 PAWAI MP-09-004-015-001/203
(RAIKARA) 		1709004015NRG24210520230071152 21/05/2023 vimlesh patel 1709004015WL006282 vimlesh patel 00089 CBIN0284174 1326 1326 Processed 25/05/2023 865282109 vimleshpatel CENTRAL BANK OF INDIA(607115)
13 PAWAI MP-09-004-015-001/234-C
(RAIKARA) 		1709004015NRG24210520230071153 21/05/2023 PRITI PATEL 1709004015WL006282 PRITI PATEL 00089 CBIN0284174 1326 1326 Processed 25/05/2023 865282109 PRITIPATEL INDUSIND BANK(607189)
14 PAWAI MP-09-004-015-001/235-A
(RAIKARA) 		1709004015NRG24210520230071157 21/05/2023 SOMVATI 1709004015WL006282 SOMVATI 00089 CBIN0284174 1326 1326 Processed 25/05/2023 865282109 SOMVATI CENTRAL BANK OF INDIA(607115)
15 PAWAI MP-09-004-015-001/252
(RAIKARA) 		1709004015NRG24210520230071158 21/05/2023 ramautar 1709004015WL006282 ramautar 00089 CBIN0284174 1326 1326 Processed 25/05/2023 865282109 ramautar CENTRAL BANK OF INDIA(607115)
16 PAWAI MP-09-004-015-001/257
(RAIKARA) 		1709004015NRG24210520230071161 21/05/2023 aneeta 1709004015WL006282 aneeta 00089 CBIN0284174 1326 1326 Processed 25/05/2023 865282109 aneeta CENTRAL BANK OF INDIA(607115)
17 PAWAI MP-09-004-015-001/257
(RAIKARA) 		1709004015NRG24210520230071160 21/05/2023 ramsnehi 1709004015WL006282 ramsnehi 00089 CBIN0284174 1326 1326 Processed 25/05/2023 865282109 ramsnehi CENTRAL BANK OF INDIA(607115)
18 PAWAI MP-09-004-015-001/258
(RAIKARA) 		1709004015NRG24210520230071163 21/05/2023 manisha 1709004015WL006282 manisha 00089 CBIN0284174 1326 1326 Processed 25/05/2023 865282109 manisha CENTRAL BANK OF INDIA(607115)
19 PAWAI MP-09-004-015-001/258
(RAIKARA) 		1709004015NRG24210520230071162 21/05/2023 MITHELSH BAI PATEL 1709004015WL006282 MITHELSH BAI PATEL 00089 CBIN0284174 1326 1326 Processed 25/05/2023 865282109 MITHELSHBAIPATEL CENTRAL BANK OF INDIA(607115)
20 PAWAI MP-09-004-015-001/258
(RAIKARA) 		1709004015NRG24210520230071165 21/05/2023 susheela 1709004015WL006282 susheela 00089 CBIN0284174 1326 1326 Processed 25/05/2023 865282109 susheela CENTRAL BANK OF INDIA(607115)
21 PAWAI MP-09-004-015-001/261
(RAIKARA) 		1709004015NRG24210520230071166 21/05/2023 ANTO 1709004015WL006282 ANTO 00089 CBIN0284174 1326 1326 Processed 25/05/2023 865282109 ANTO FINO PAYMENTS BANK LTD(608001)
22 PAWAI MP-09-004-015-001/261-A
(RAIKARA) 		1709004015NRG24210520230071168 21/05/2023 amit kumari 1709004015WL006282 amit kumari 00089 CBIN0284174 1326 1326 Processed 25/05/2023 865282109 amitkumari CENTRAL BANK OF INDIA(607115)
23 PAWAI MP-09-004-015-001/269
(RAIKARA) 		1709004015NRG24210520230071171 21/05/2023 amit patel 1709004015WL006282 amit patel 00089 CBIN0284174 1326 1326 Processed 25/05/2023 865282109 amitpatel HIMACHAL GRAMIN BANK(607140)
24 PAWAI MP-09-004-015-001/269
(RAIKARA) 		1709004015NRG24210520230071170 21/05/2023 kali bai 1709004015WL006282 kali bai 00089 CBIN0284174 1326 1326 Processed 25/05/2023 865282109 kalibai CENTRAL BANK OF INDIA(607115)
25 PAWAI MP-09-004-015-001/269
(RAIKARA) 		1709004015NRG24210520230071169 21/05/2023 mahesh prasad 1709004015WL006282 mahesh prasad 00089 CBIN0284174 1326 1326 Processed 25/05/2023 865282109 maheshprasad CENTRAL BANK OF INDIA(607115)
26 PAWAI MP-09-004-015-001/276-A
(RAIKARA) 		1709004015NRG24210520230071173 21/05/2023 ramkishor 1709004015WL006282 ramkishor 00089 CBIN0284174 1326 1326 Processed 25/05/2023 865282109 ramkishor MADHYANCHAL GRAMIN BANK(607232)
27 PAWAI MP-09-004-015-001/292
(RAIKARA) 		1709004015NRG24210520230071174 21/05/2023 kavita patel 1709004015WL006282 kavita patel 00089 CBIN0284174 1326 1326 Processed 25/05/2023 865282109 kavitapatel CENTRAL BANK OF INDIA(607115)
28 PAWAI MP-09-004-015-001/60-C
(RAIKARA) 		1709004015NRG24210520230071177 21/05/2023 chandrabhan 1709004015WL006282 chandrabhan 00089 CBIN0284174 1326 1326 Processed 25/05/2023 865282109 chandrabhan CENTRAL BANK OF INDIA(607115)
29 PAWAI MP-09-004-015-001/60-C
(RAIKARA) 		1709004015NRG24210520230071178 21/05/2023 ved kumari 1709004015WL006282 ved kumari 00089 CBIN0284174 1326 1326 Processed 25/05/2023 865282109 vedkumari MADHYANCHAL GRAMIN BANK(607232)
30 PAWAI MP-09-004-018-001/105-A
(RAJPUR) 		1709004018NRG24200520230069194 21/05/2023 bihari chaudhri 1709004018WL006143 bihari chaudhri 00089 CBIN0284174 884 884 Processed 25/05/2023 865282109 biharichaudhri CENTRAL BANK OF INDIA(607115)
31 PAWAI MP-09-004-018-001/105-A
(RAJPUR) 		1709004018NRG24200520230069195 21/05/2023 NONI BAI CHODHARI 1709004018WL006143 NONI BAI CHODHARI 00089 CBIN0284174 884 884 Processed 25/05/2023 865282109 NONIBAICHODHARI CENTRAL BANK OF INDIA(607115)
SubTotal 40222 40222
32 PAWAI MP-09-004-049-003/10-A
(MURACHH) 		1709004049NRG24210520230071197 21/05/2023 Shiv sahaya 1709004049WL006287 Shiv sahaya 00415 SBIN0002883 1105 1105 Processed 25/05/2023 865282109 Shivsahaya STATE BANK OF INDIA(508548)
33 PAWAI MP-09-004-049-003/102
(MURACHH) 		1709004049NRG24210520230071199 21/05/2023 Rajkumari 1709004049WL006287 Rajkumari 00415 SBIN0002883 1105 1105 Rejected 25/05/2023 865282109 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 PAWAI MP-09-004-049-003/102
(MURACHH) 		1709004049NRG24210520230071198 21/05/2023 RAM SAKHA 1709004049WL006287 RAM SAKHA 00415 SBIN0002883 1105 1105 Processed 25/05/2023 865282109 RAMSAKHA JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
35 PAWAI MP-09-004-049-003/103
(MURACHH) 		1709004049NRG24210520230071201 21/05/2023 RAMGOPAL 1709004049WL006287 RAMGOPAL 00415 SBIN0002883 1105 1105 Processed 25/05/2023 865282109 RAMGOPAL JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
36 PAWAI MP-09-004-049-003/103
(MURACHH) 		1709004049NRG24210520230071200 21/05/2023 RAMGOPAL 1709004049WL006287 RAMGOPAL 00415 SBIN0002883 1105 1105 Processed 25/05/2023 865282109 RAMGOPAL STATE BANK OF INDIA(508548)
37 PAWAI MP-09-004-049-003/12-B
(MURACHH) 		1709004049NRG24210520230071206 21/05/2023 Dayaram 1709004049WL006287 Dayaram 00415 SBIN0002883 1105 1105 Processed 25/05/2023 865282109 Dayaram STATE BANK OF INDIA(508548)
38 PAWAI MP-09-004-049-003/147-B
(MURACHH) 		1709004049NRG24210520230071207 21/05/2023 Jageshwar 1709004049WL006287 Jageshwar 00415 SBIN0002883 1105 1105 Processed 25/05/2023 865282109 Jageshwar STATE BANK OF INDIA(508548)
39 PAWAI MP-09-004-049-003/170-A
(MURACHH) 		1709004049NRG24210520230071209 21/05/2023 RAMBHUWAN PATEL 1709004049WL006287 RAMBHUWAN PATEL 00415 SBIN0002883 1105 1105 Processed 25/05/2023 865282109 RAMBHUWANPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
40 PAWAI MP-09-004-049-003/170-A
(MURACHH) 		1709004049NRG24210520230071208 21/05/2023 RAMBHUWAN PATEL 1709004049WL006287 RAMBHUWAN PATEL 00415 SBIN0002883 1105 1105 Processed 25/05/2023 865282109 RAMBHUWANPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
41 PAWAI MP-09-004-049-003/188-C
(MURACHH) 		1709004049NRG24210520230071210 21/05/2023 Kadhori 1709004049WL006287 Kadhori 00415 SBIN0002883 1105 1105 Processed 25/05/2023 865282109 Kadhori STATE BANK OF INDIA(508548)
42 PAWAI MP-09-004-049-003/20-A
(MURACHH) 		1709004049NRG24210520230071211 21/05/2023 Bharat 1709004049WL006287 Bharat 00415 SBIN0002883 1105 1105 Processed 25/05/2023 865282109 Bharat STATE BANK OF INDIA(508548)
43 PAWAI MP-09-004-049-003/209-A
(MURACHH) 		1709004049NRG24210520230071212 21/05/2023 ramkesh 1709004049WL006287 ramkesh 00415 SBIN0002883 1105 1105 Processed 25/05/2023 865282109 ramkesh STATE BANK OF INDIA(508548)
44 PAWAI MP-09-004-049-003/25
(MURACHH) 		1709004049NRG24210520230071213 21/05/2023 MUNNA 1709004049WL006287 MUNNA 00415 SBIN0002883 1105 1105 Processed 25/05/2023 865282109 MUNNA STATE BANK OF INDIA(508548)
45 PAWAI MP-09-004-049-003/27-D
(MURACHH) 		1709004049NRG24210520230071214 21/05/2023 ram sajeevan patel 1709004049WL006287 ram sajeevan patel 00415 SBIN0002883 1105 1105 Processed 25/05/2023 865282109 ramsajeevanpatel STATE BANK OF INDIA(508548)
46 PAWAI MP-09-004-049-003/29-C
(MURACHH) 		1709004049NRG24210520230071216 21/05/2023 rani bai 1709004049WL006287 rani bai 00415 SBIN0002883 1105 1105 Processed 25/05/2023 865282109 ranibai STATE BANK OF INDIA(508548)
47 PAWAI MP-09-004-049-003/4-D
(MURACHH) 		1709004049NRG24210520230071219 21/05/2023 Ishavardeen patel 1709004049WL006287 Ishavardeen patel 00415 SBIN0002883 1105 1105 Processed 25/05/2023 865282109 Ishavardeenpatel INDIA POST PAYMENTS BANK LIMITED(508528)
48 PAWAI MP-09-004-049-003/4-D
(MURACHH) 		1709004049NRG24210520230071217 21/05/2023 Sri deen 1709004049WL006287 Sri deen 00415 SBIN0002883 1105 1105 Processed 25/05/2023 865282109 Srideen STATE BANK OF INDIA(508548)
49 PAWAI MP-09-004-049-003/8-B
(MURACHH) 		1709004049NRG24210520230071221 21/05/2023 Vindravan 1709004049WL006287 Vindravan 00415 SBIN0002883 1105 1105 Processed 25/05/2023 865282109 Vindravan STATE BANK OF INDIA(508548)
50 PAWAI MP-09-004-049-003/98
(MURACHH) 		1709004049NRG24210520230071222 21/05/2023 Badri patel 1709004049WL006287 Badri patel 00415 SBIN0002883 1105 1105 Processed 25/05/2023 865282109 Badripatel STATE BANK OF INDIA(508548)
SubTotal 20995 20995
51 PAWAI MP-09-004-078-001/120
(MOHLIDHARAMPURA) 		1709004078NRG24210520230071192 21/05/2023 Fern singh 1709004078WL006286 Fern singh 00415 SBIN0003507 1326 1326 Processed 25/05/2023 865282109 Fernsingh STATE BANK OF INDIA(508548)
52 PAWAI MP-09-004-078-001/366
(MOHLIDHARAMPURA) 		1709004078NRG24210520230071194 21/05/2023 Gori Bai 1709004078WL006286 Gori Bai 00415 SBIN0003507 1326 1326 Processed 25/05/2023 865282109 GoriBai STATE BANK OF INDIA(508548)
53 PAWAI MP-09-004-078-001/366
(MOHLIDHARAMPURA) 		1709004078NRG24210520230071193 21/05/2023 Jalbihar Singh 1709004078WL006286 Jalbihar Singh 00415 SBIN0003507 1326 1326 Processed 25/05/2023 865282109 JalbiharSingh INDIA POST PAYMENTS BANK LIMITED(508528)
54 PAWAI MP-09-004-078-001/90-D
(MOHLIDHARAMPURA) 		1709004078NRG24210520230071195 21/05/2023 Dhanwan Singh 1709004078WL006286 Dhanwan Singh 00415 SBIN0003507 1326 1326 Processed 25/05/2023 865282109 DhanwanSingh STATE BANK OF INDIA(508548)
55 PAWAI MP-09-004-078-001/90-D
(MOHLIDHARAMPURA) 		1709004078NRG24210520230071196 21/05/2023 Halki Bai 1709004078WL006286 Halki Bai 00415 SBIN0003507 1326 1326 Processed 25/05/2023 865282109 HalkiBai INDIA POST PAYMENTS BANK LIMITED(508528)
56 PAWAI MP-09-004-078-002/77-B
(MOHLIDHARAMPURA) 		1709004078NRG24210520230071188 21/05/2023 Ankit Singh 1709004078WL006285 Ankit Singh 00415 SBIN0003507 1326 1326 Processed 25/05/2023 865282109 AnkitSingh STATE BANK OF INDIA(508548)
57 PAWAI MP-09-004-078-004/54
(MOHLIDHARAMPURA) 		1709004078NRG24210520230071189 21/05/2023 Dadan Singh 1709004078WL006285 Dadan Singh 00415 SBIN0003507 1326 1326 Processed 25/05/2023 865282109 DadanSingh STATE BANK OF INDIA(508548)
58 PAWAI MP-09-004-079-001/34-A
(GHUTEHI) 		1709004079NRG24210520230071016 21/05/2023 RAMDAYAL ADIWASHI 1709004079WL006278 RAMDAYAL ADIWASHI 00415 SBIN0003507 2652 2652 Processed 25/05/2023 865282109 RAMDAYALADIWASHI STATE BANK OF INDIA(508548)
59 PAWAI MP-09-004-079-005/19
(GHUTEHI) 		1709004079NRG24210520230071023 21/05/2023 SHANTI 1709004079WL006279 SHANTI 00415 SBIN0003507 2652 2652 Processed 25/05/2023 865282109 SHANTI STATE BANK OF INDIA(508548)
60 PAWAI MP-09-004-079-005/61-C
(GHUTEHI) 		1709004079NRG24210520230071017 21/05/2023 anil yadav 1709004079WL006278 anil yadav 00415 SBIN0003507 3094 3094 Processed 25/05/2023 865282109 anilyadav STATE BANK OF INDIA(508548)
61 PAWAI MP-09-004-079-005/61-C
(GHUTEHI) 		1709004079NRG24210520230071018 21/05/2023 preeti 1709004079WL006278 preeti 00415 SBIN0003507 3094 3094 Processed 25/05/2023 865282109 preeti STATE BANK OF INDIA(508548)
62 PAWAI MP-09-004-079-006/107-C
(GHUTEHI) 		1709004079NRG24210520230071021 21/05/2023 santosh singh 1709004079WL006278 santosh singh 00415 SBIN0003507 2652 2652 Processed 25/05/2023 865282109 santoshsingh STATE BANK OF INDIA(508548)
63 PAWAI MP-09-004-079-006/38
(GHUTEHI) 		1709004079NRG24210520230071022 21/05/2023 Binna Bai 1709004079WL006278 Binna Bai 00415 SBIN0003507 2652 2652 Processed 25/05/2023 865282109 BinnaBai STATE BANK OF INDIA(508548)
SubTotal 26078 26078
64 PAWAI MP-09-004-015-001/187-B
(RAIKARA) 		1709004015NRG24210520230071138 21/05/2023 ravita 1709004015WL006282 ravita 00415 SBIN0005496 1326 1326 Processed 25/05/2023 865282109 ravita STATE BANK OF INDIA(508548)
65 PAWAI MP-09-004-015-001/194-B
(RAIKARA) 		1709004015NRG24210520230071142 21/05/2023 RAMKUMARI PATEL 1709004015WL006282 RAMKUMARI PATEL 00415 SBIN0005496 1326 1326 Processed 25/05/2023 865282109 RAMKUMARIPATEL STATE BANK OF INDIA(508548)
66 PAWAI MP-09-004-015-001/235
(RAIKARA) 		1709004015NRG24210520230071155 21/05/2023 ASHOK PATEL 1709004015WL006282 ASHOK PATEL 00415 SBIN0005496 1326 1326 Processed 25/05/2023 865282109 ASHOKPATEL STATE BANK OF INDIA(508548)
67 PAWAI MP-09-004-015-001/58-C
(RAIKARA) 		1709004015NRG24210520230071176 21/05/2023 rohit 1709004015WL006282 rohit 00415 SBIN0005496 1326 1326 Processed 25/05/2023 865282109 rohit STATE BANK OF INDIA(508548)
SubTotal 5304 5304
68 PAWAI MP-09-004-078-005/14
(MOHLIDHARAMPURA) 		1709004078NRG24210520230071191 21/05/2023 Mukesh Singh 1709004078WL006285 Mukesh Singh 00553 INDB0000322 1326 1326 Processed 25/05/2023 865282109 MukeshSingh INDUSIND BANK(607189)
SubTotal 1326 1326
69 PAWAI MP-09-004-015-001/180
(RAIKARA) 		1709004015NRG24210520230071130 21/05/2023 ramesh 1709004015WL006282 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865282109 ramesh CENTRAL BANK OF INDIA(607115)
70 PAWAI MP-09-004-015-001/185-A
(RAIKARA) 		1709004015NRG24210520230071134 21/05/2023 deepat bai 1709004015WL006282 deepat bai 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865282109 deepatbai HIMACHAL GRAMIN BANK(607140)
71 PAWAI MP-09-004-015-001/185-B
(RAIKARA) 		1709004015NRG24210520230071135 21/05/2023 murari 1709004015WL006282 murari 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865282109 murari BANK OF BARODA(606985)
72 PAWAI MP-09-004-015-001/185-B
(RAIKARA) 		1709004015NRG24210520230071136 21/05/2023 sakhi 1709004015WL006282 sakhi 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865282109 sakhi MADHYANCHAL GRAMIN BANK(607232)
73 PAWAI MP-09-004-015-001/199-A
(RAIKARA) 		1709004015NRG24210520230071146 21/05/2023 SARVESH PATEL 1709004015WL006282 SARVESH PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865282109 SARVESHPATEL CENTRAL BANK OF INDIA(607115)
74 PAWAI MP-09-004-015-001/199-A
(RAIKARA) 		1709004015NRG24210520230071145 21/05/2023 SARVESH PATEL 1709004015WL006282 SARVESH PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865282109 SARVESHPATEL MADHYANCHAL GRAMIN BANK(607232)
75 PAWAI MP-09-004-015-001/276-A
(RAIKARA) 		1709004015NRG24210520230071172 21/05/2023 savita 1709004015WL006282 savita 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865282109 savita CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
76 PAWAI MP-09-004-078-002/107-C
(MOHLIDHARAMPURA) 		1709004078NRG24210520230071187 21/05/2023 Sumitra Bai Thakur 1709004078WL006285 Sumitra Bai Thakur 00688 FINO0001001 1326 1326 Processed 25/05/2023 865282109 SumitraBaiThakur FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
77 PAWAI MP-09-004-049-003/116
(MURACHH) 		1709004049NRG24210520230071205 21/05/2023 Vimla 1709004049WL006287 Vimla 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865282109 Vimla INDIA POST PAYMENTS BANK LIMITED(508528)
78 PAWAI MP-09-004-049-003/4-D
(MURACHH) 		1709004049NRG24210520230071218 21/05/2023 Durgesh patel 1709004049WL006287 Durgesh patel 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865282109 Durgeshpatel INDIA POST PAYMENTS BANK LIMITED(508528)
79 PAWAI MP-09-004-049-003/79
(MURACHH) 		1709004049NRG24210520230071220 21/05/2023 Somvati 1709004049WL006287 Somvati 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865282109 Somvati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
Total 107848 107848

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_210523APB_FTO_50936 Central Bank Of India CBIN0284174 Simariya 40222
2 PAWAI MP1709004_210523APB_FTO_50936 State Bank of India SBIN0002883 PAWAI 20995
3 PAWAI MP1709004_210523APB_FTO_50936 State Bank of India SBIN0003507 SALEHA 26078
4 PAWAI MP1709004_210523APB_FTO_50936 State Bank of India SBIN0005496 SEMARIA VB 5304
5 PAWAI MP1709004_210523APB_FTO_50936 IndusInd Bank Ltd. INDB0000322 MAIHAR 1326
6 PAWAI MP1709004_210523APB_FTO_50936 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 9282
7 PAWAI MP1709004_210523APB_FTO_50936 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
8 PAWAI MP1709004_210523APB_FTO_50936 India Post Payments Bank IPOS0000001 Katni 3315

Download In Excel