Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:41:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_021223APB_FTO_371718
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-09-004-008-001/103-B
(KONI) 		1709004008NRG24021220230384710 02/12/2023 Kalavati 1709004008WL033411 Kalavati 00089 CBIN0284174 884 884 Processed 01/01/2024 317632682 Kalavati CENTRAL BANK OF INDIA(607115)
2 PAWAI MP-09-004-008-001/128
(KONI) 		1709004008NRG24021220230384712 02/12/2023 pan bai 1709004008WL033411 pan bai 00089 CBIN0284174 884 884 Processed 01/01/2024 317632682 panbai CENTRAL BANK OF INDIA(607115)
3 PAWAI MP-09-004-008-001/147
(KONI) 		1709004008NRG24021220230384713 02/12/2023 DROPATI BAI DAHAYAT 1709004008WL033411 DROPATI BAI DAHAYAT 00089 CBIN0284174 884 884 Processed 01/01/2024 317632682 DROPATIBAIDAHAYAT CENTRAL BANK OF INDIA(607115)
4 PAWAI MP-09-004-008-001/149
(KONI) 		1709004008NRG24021220230384715 02/12/2023 maya sahu 1709004008WL033411 maya sahu 00089 CBIN0284174 884 884 Processed 01/01/2024 317632682 mayasahu CENTRAL BANK OF INDIA(607115)
5 PAWAI MP-09-004-008-001/153-A
(KONI) 		1709004008NRG24021220230384717 02/12/2023 Neeraj dheemar 1709004008WL033411 Neeraj dheemar 00089 CBIN0284174 884 884 Processed 01/01/2024 317632682 Neerajdheemar CENTRAL BANK OF INDIA(607115)
6 PAWAI MP-09-004-008-001/154
(KONI) 		1709004008NRG24021220230384719 02/12/2023 kamla bai barman 1709004008WL033411 kamla bai barman 00089 CBIN0284174 884 884 Processed 01/01/2024 317632682 kamlabaibarman INDIA POST PAYMENTS BANK LIMITED(508528)
7 PAWAI MP-09-004-008-001/16
(KONI) 		1709004008NRG24021220230384720 02/12/2023 kamlesh bai 1709004008WL033411 kamlesh bai 00089 CBIN0284174 884 884 Processed 01/01/2024 317632682 kamleshbai CENTRAL BANK OF INDIA(607115)
8 PAWAI MP-09-004-008-001/162
(KONI) 		1709004008NRG24021220230384721 02/12/2023 RAMKISHOR RAJAK 1709004008WL033411 RAMKISHOR RAJAK 00089 CBIN0284174 884 884 Processed 01/01/2024 317632682 RAMKISHORRAJAK CENTRAL BANK OF INDIA(607115)
9 PAWAI MP-09-004-008-001/162-A
(KONI) 		1709004008NRG24021220230384722 02/12/2023 Brajgopal rajak 1709004008WL033411 Brajgopal rajak 00089 CBIN0284174 884 884 Processed 01/01/2024 317632682 Brajgopalrajak CENTRAL BANK OF INDIA(607115)
10 PAWAI MP-09-004-008-001/169-C
(KONI) 		1709004008NRG24021220230384724 02/12/2023 Jyoti rajak 1709004008WL033411 Jyoti rajak 00089 CBIN0284174 884 884 Processed 01/01/2024 317632682 Jyotirajak CENTRAL BANK OF INDIA(607115)
11 PAWAI MP-09-004-008-001/169-C
(KONI) 		1709004008NRG24021220230384723 02/12/2023 Ramcharan rajak 1709004008WL033411 Ramcharan rajak 00089 CBIN0284174 884 884 Processed 01/01/2024 317632682 Ramcharanrajak CENTRAL BANK OF INDIA(607115)
12 PAWAI MP-09-004-008-001/192-C
(KONI) 		1709004008NRG24021220230384727 02/12/2023 PRIYA 1709004008WL033411 PRIYA 00089 CBIN0284174 884 884 Processed 01/01/2024 317632682 PRIYA INDIAN BANK(607105)
13 PAWAI MP-09-004-008-001/210-A
(KONI) 		1709004008NRG24021220230384728 02/12/2023 kuldeep singh 1709004008WL033411 kuldeep singh 00089 CBIN0284174 884 884 Processed 01/01/2024 317632682 kuldeepsingh CENTRAL BANK OF INDIA(607115)
14 PAWAI MP-09-004-008-001/26-C
(KONI) 		1709004008NRG24021220230384730 02/12/2023 Deepchand chaudhari 1709004008WL033411 Deepchand chaudhari 00089 CBIN0284174 884 884 Processed 01/01/2024 317632682 Deepchandchaudhari CENTRAL BANK OF INDIA(607115)
15 PAWAI MP-09-004-008-001/26-C
(KONI) 		1709004008NRG24021220230384731 02/12/2023 suman 1709004008WL033411 suman 00089 CBIN0284174 884 884 Processed 01/01/2024 317632682 suman CENTRAL BANK OF INDIA(607115)
16 PAWAI MP-09-004-008-001/274-A
(KONI) 		1709004008NRG24021220230384732 02/12/2023 Shivkumar 1709004008WL033411 Shivkumar 00089 CBIN0284174 884 884 Processed 01/01/2024 317632682 Shivkumar INDIA POST PAYMENTS BANK LIMITED(508528)
17 PAWAI MP-09-004-008-001/275-A
(KONI) 		1709004008NRG24021220230384733 02/12/2023 bhola deen chodhari 1709004008WL033411 bhola deen chodhari 00089 CBIN0284174 884 884 Processed 01/01/2024 317632682 bholadeenchodhari CENTRAL BANK OF INDIA(607115)
18 PAWAI MP-09-004-008-001/304-A
(KONI) 		1709004008NRG24021220230384735 02/12/2023 RAJESH AHIRWAR 1709004008WL033411 RAJESH AHIRWAR 00089 CBIN0284174 884 884 Processed 01/01/2024 317632682 RAJESHAHIRWAR CENTRAL BANK OF INDIA(607115)
19 PAWAI MP-09-004-008-001/304-A
(KONI) 		1709004008NRG24021220230384736 02/12/2023 RAJKUMARI 1709004008WL033411 RAJKUMARI 00089 CBIN0284174 884 884 Processed 01/01/2024 317632682 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
20 PAWAI MP-09-004-008-001/352
(KONI) 		1709004008NRG24021220230384737 02/12/2023 Kavita 1709004008WL033411 Kavita 00089 CBIN0284174 884 884 Processed 01/01/2024 317632682 Kavita INDIA POST PAYMENTS BANK LIMITED(508528)
21 PAWAI MP-09-004-008-001/37
(KONI) 		1709004008NRG24021220230384738 02/12/2023 kishun ahirwar 1709004008WL033411 kishun ahirwar 00089 CBIN0284174 884 884 Processed 01/01/2024 317632682 kishunahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
22 PAWAI MP-09-004-008-001/37
(KONI) 		1709004008NRG24021220230384739 02/12/2023 siya bai 1709004008WL033411 siya bai 00089 CBIN0284174 884 884 Processed 01/01/2024 317632682 siyabai CENTRAL BANK OF INDIA(607115)
23 PAWAI MP-09-004-008-001/38-A
(KONI) 		1709004008NRG24021220230384740 02/12/2023 Suneel Ahirwar 1709004008WL033411 Suneel Ahirwar 00089 CBIN0284174 884 884 Processed 01/01/2024 317632682 SuneelAhirwar CENTRAL BANK OF INDIA(607115)
24 PAWAI MP-09-004-008-001/43
(KONI) 		1709004008NRG24021220230384741 02/12/2023 Laxmi bai ahirwar 1709004008WL033411 Laxmi bai ahirwar 00089 CBIN0284174 884 884 Processed 01/01/2024 317632682 Laxmibaiahirwar CENTRAL BANK OF INDIA(607115)
25 PAWAI MP-09-004-008-001/44-C
(KONI) 		1709004008NRG24021220230384742 02/12/2023 PAYRE LAL 1709004008WL033411 PAYRE LAL 00089 CBIN0284174 884 884 Processed 01/01/2024 317632682 PAYRELAL CENTRAL BANK OF INDIA(607115)
26 PAWAI MP-09-004-008-001/53
(KONI) 		1709004008NRG24021220230384743 02/12/2023 Kushum rani 1709004008WL033411 Kushum rani 00089 CBIN0284174 884 884 Processed 01/01/2024 317632682 Kushumrani CENTRAL BANK OF INDIA(607115)
27 PAWAI MP-09-004-008-001/69
(KONI) 		1709004008NRG24021220230384745 02/12/2023 leelavati 1709004008WL033411 leelavati 00089 CBIN0284174 884 884 Processed 01/01/2024 317632682 leelavati CENTRAL BANK OF INDIA(607115)
28 PAWAI MP-09-004-008-001/69
(KONI) 		1709004008NRG24021220230384744 02/12/2023 makhan patel 1709004008WL033411 makhan patel 00089 CBIN0284174 884 884 Processed 01/01/2024 317632682 makhanpatel INDIA POST PAYMENTS BANK LIMITED(508528)
29 PAWAI MP-09-004-008-001/85-A
(KONI) 		1709004008NRG24021220230384746 02/12/2023 maiyadeen varman 1709004008WL033411 maiyadeen varman 00089 CBIN0284174 884 884 Processed 01/01/2024 317632682 maiyadeenvarman CENTRAL BANK OF INDIA(607115)
30 PAWAI MP-09-004-008-001/85-A
(KONI) 		1709004008NRG24021220230384747 02/12/2023 rajkumari 1709004008WL033411 rajkumari 00089 CBIN0284174 884 884 Processed 01/01/2024 317632682 rajkumari STATE BANK OF INDIA(508548)
31 PAWAI MP-09-004-008-001/90-B
(KONI) 		1709004008NRG24021220230384748 02/12/2023 JUGAL PATEL 1709004008WL033411 JUGAL PATEL 00089 CBIN0284174 884 884 Processed 01/01/2024 317632682 JUGALPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
32 PAWAI MP-09-004-008-001/90-B
(KONI) 		1709004008NRG24021220230384749 02/12/2023 SHASHI PATEL 1709004008WL033411 SHASHI PATEL 00089 CBIN0284174 884 884 Processed 01/01/2024 317632682 SHASHIPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
33 PAWAI MP-09-004-008-001/91
(KONI) 		1709004008NRG24021220230384750 02/12/2023 Anantram patel 1709004008WL033411 Anantram patel 00089 CBIN0284174 884 884 Processed 01/01/2024 317632682 Anantrampatel CENTRAL BANK OF INDIA(607115)
34 PAWAI MP-09-004-008-001/97
(KONI) 		1709004008NRG24021220230384753 02/12/2023 Subahkant 1709004008WL033411 Subahkant 00089 CBIN0284174 884 884 Processed 01/01/2024 317632682 Subahkant CENTRAL BANK OF INDIA(607115)
35 PAWAI MP-09-004-008-001/97
(KONI) 		1709004008NRG24021220230384752 02/12/2023 suhag rani 1709004008WL033411 suhag rani 00089 CBIN0284174 663 663 Processed 01/01/2024 317632682 suhagrani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30719 30719
36 PAWAI MP-09-004-008-001/106-A
(KONI) 		1709004008NRG24021220230384711 02/12/2023 DEEPENDRA SEN 1709004008WL033411 DEEPENDRA SEN 00176 IDIB000G650 884 884 Processed 01/01/2024 317632682 DEEPENDRASEN INDIAN BANK(607105)
SubTotal 884 884
37 PAWAI MP-09-004-054-002/43
(SHIKARPURA) 		1709004053NRG24021220230384862 02/12/2023 malo bai 1709004053WL033416 malo bai 00415 SBIN0002883 1547 1547 Processed 01/01/2024 317632682 malobai STATE BANK OF INDIA(508548)
38 PAWAI MP-09-004-058-001/114-A
(JAGDISHPURA) 		1709004058NRG24021220230384678 02/12/2023 dhani ram 1709004058WL033409 dhani ram 00415 SBIN0002883 884 884 Processed 01/01/2024 317632682 dhaniram MADHYANCHAL GRAMIN BANK(607232)
39 PAWAI MP-09-004-058-001/114-A
(JAGDISHPURA) 		1709004058NRG24021220230384690 02/12/2023 dhani ram 1709004058WL033410 dhani ram 00415 SBIN0002883 1326 1326 Processed 01/01/2024 317632682 dhaniram MADHYANCHAL GRAMIN BANK(607232)
40 PAWAI MP-09-004-058-001/124-A
(JAGDISHPURA) 		1709004058NRG24021220230384680 02/12/2023 jeetu 1709004058WL033409 jeetu 00415 SBIN0002883 884 884 Processed 01/01/2024 317632682 jeetu STATE BANK OF INDIA(508548)
41 PAWAI MP-09-004-058-001/129-C
(JAGDISHPURA) 		1709004058NRG24021220230384682 02/12/2023 maiyadeen 1709004058WL033409 maiyadeen 00415 SBIN0002883 884 884 Processed 01/01/2024 317632682 maiyadeen STATE BANK OF INDIA(508548)
42 PAWAI MP-09-004-058-001/129-C
(JAGDISHPURA) 		1709004058NRG24021220230384693 02/12/2023 maiyadeen 1709004058WL033410 maiyadeen 00415 SBIN0002883 1326 1326 Processed 01/01/2024 317632682 maiyadeen STATE BANK OF INDIA(508548)
43 PAWAI MP-09-004-058-001/149-A
(JAGDISHPURA) 		1709004058NRG24021220230384686 02/12/2023 Anuu 1709004058WL033409 Anuu 00415 SBIN0002883 884 884 Processed 01/01/2024 317632682 Anuu STATE BANK OF INDIA(508548)
44 PAWAI MP-09-004-058-001/16-A
(JAGDISHPURA) 		1709004058NRG24021220230384700 02/12/2023 KAMAL LAL 1709004058WL033410 KAMAL LAL 00415 SBIN0002883 1326 1326 Processed 01/01/2024 317632682 KAMALLAL STATE BANK OF INDIA(508548)
45 PAWAI MP-09-004-058-001/21
(JAGDISHPURA) 		1709004058NRG24021220230384704 02/12/2023 parmveer 1709004058WL033410 parmveer 00415 SBIN0002883 1326 1326 Processed 01/01/2024 317632682 parmveer STATE BANK OF INDIA(508548)
46 PAWAI MP-09-004-058-001/221-A
(JAGDISHPURA) 		1709004058NRG24021220230384707 02/12/2023 Anil 1709004058WL033410 Anil 00415 SBIN0002883 1326 1326 Processed 01/01/2024 317632682 Anil STATE BANK OF INDIA(508548)
47 PAWAI MP-09-004-058-001/267
(JAGDISHPURA) 		1709004058NRG24021220230384708 02/12/2023 Brajpal 1709004058WL033410 Brajpal 00415 SBIN0002883 1326 1326 Processed 01/01/2024 317632682 Brajpal JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
SubTotal 13039 13039
48 PAWAI MP-09-004-008-001/103-B
(KONI) 		1709004008NRG24021220230384709 02/12/2023 Ramautar sen 1709004008WL033411 Ramautar sen 00415 SBIN0005496 884 884 Processed 01/01/2024 317632682 Ramautarsen STATE BANK OF INDIA(508548)
49 PAWAI MP-09-004-008-001/147
(KONI) 		1709004008NRG24021220230384714 02/12/2023 Neelesh Dahayat 1709004008WL033411 Neelesh Dahayat 00415 SBIN0005496 884 884 Processed 01/01/2024 317632682 NeeleshDahayat CENTRAL BANK OF INDIA(607115)
50 PAWAI MP-09-004-008-001/149-B
(KONI) 		1709004008NRG24021220230384716 02/12/2023 Deependr Sahu 1709004008WL033411 Deependr Sahu 00415 SBIN0005496 884 884 Processed 01/01/2024 317632682 DeependrSahu CENTRAL BANK OF INDIA(607115)
51 PAWAI MP-09-004-008-001/19-B
(KONI) 		1709004008NRG24021220230384725 02/12/2023 NISHA SAPERA 1709004008WL033411 NISHA SAPERA 00415 SBIN0005496 884 884 Processed 01/01/2024 317632682 NISHASAPERA CENTRAL BANK OF INDIA(607115)
52 PAWAI MP-09-004-008-001/192-C
(KONI) 		1709004008NRG24021220230384726 02/12/2023 JEETENDRA kumar 1709004008WL033411 JEETENDRA kumar 00415 SBIN0005496 884 884 Processed 01/01/2024 317632682 JEETENDRAkumar STATE BANK OF INDIA(508548)
53 PAWAI MP-09-004-008-001/210-A
(KONI) 		1709004008NRG24021220230384729 02/12/2023 Varsha Singh Parihar 1709004008WL033411 Varsha Singh Parihar 00415 SBIN0005496 884 884 Processed 01/01/2024 317632682 VarshaSinghParihar CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
54 PAWAI MP-09-004-058-001/102
(JAGDISHPURA) 		1709004058NRG24021220230384675 02/12/2023 none lal 1709004058WL033409 none lal 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 317632682 nonelal MADHYANCHAL GRAMIN BANK(607232)
55 PAWAI MP-09-004-058-001/102
(JAGDISHPURA) 		1709004058NRG24021220230384687 02/12/2023 none lal 1709004058WL033410 none lal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317632682 nonelal MADHYANCHAL GRAMIN BANK(607232)
56 PAWAI MP-09-004-058-001/102-D
(JAGDISHPURA) 		1709004058NRG24021220230384688 02/12/2023 Ramnaresh 1709004058WL033410 Ramnaresh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317632682 Ramnaresh MADHYANCHAL GRAMIN BANK(607232)
57 PAWAI MP-09-004-058-001/102-D
(JAGDISHPURA) 		1709004058NRG24021220230384676 02/12/2023 Ramnaresh 1709004058WL033409 Ramnaresh 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 317632682 Ramnaresh MADHYANCHAL GRAMIN BANK(607232)
58 PAWAI MP-09-004-058-001/113-B
(JAGDISHPURA) 		1709004058NRG24021220230384677 02/12/2023 keshkumar 1709004058WL033409 keshkumar 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 317632682 keshkumar MADHYANCHAL GRAMIN BANK(607232)
59 PAWAI MP-09-004-058-001/113-B
(JAGDISHPURA) 		1709004058NRG24021220230384689 02/12/2023 keshkumar 1709004058WL033410 keshkumar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317632682 keshkumar MADHYANCHAL GRAMIN BANK(607232)
60 PAWAI MP-09-004-058-001/114-B
(JAGDISHPURA) 		1709004058NRG24021220230384679 02/12/2023 PHOOL CHARAN 1709004058WL033409 PHOOL CHARAN 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 317632682 PHOOLCHARAN STATE BANK OF INDIA(508548)
61 PAWAI MP-09-004-058-001/114-B
(JAGDISHPURA) 		1709004058NRG24021220230384691 02/12/2023 PHOOL CHARAN 1709004058WL033410 PHOOL CHARAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317632682 PHOOLCHARAN STATE BANK OF INDIA(508548)
62 PAWAI MP-09-004-058-001/129
(JAGDISHPURA) 		1709004058NRG24021220230384692 02/12/2023 BALE 1709004058WL033410 BALE 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317632682 BALE JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
63 PAWAI MP-09-004-058-001/129
(JAGDISHPURA) 		1709004058NRG24021220230384681 02/12/2023 BALE 1709004058WL033409 BALE 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 317632682 BALE JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
64 PAWAI MP-09-004-058-001/137
(JAGDISHPURA) 		1709004058NRG24021220230384683 02/12/2023 SIROPAT 1709004058WL033409 SIROPAT 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 317632682 SIROPAT MADHYANCHAL GRAMIN BANK(607232)
65 PAWAI MP-09-004-058-001/137
(JAGDISHPURA) 		1709004058NRG24021220230384694 02/12/2023 SIROPAT 1709004058WL033410 SIROPAT 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317632682 SIROPAT MADHYANCHAL GRAMIN BANK(607232)
66 PAWAI MP-09-004-058-001/137-B
(JAGDISHPURA) 		1709004058NRG24021220230384695 02/12/2023 gariba 1709004058WL033410 gariba 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317632682 gariba MADHYANCHAL GRAMIN BANK(607232)
67 PAWAI MP-09-004-058-001/137-B
(JAGDISHPURA) 		1709004058NRG24021220230384684 02/12/2023 gariba 1709004058WL033409 gariba 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 317632682 gariba MADHYANCHAL GRAMIN BANK(607232)
68 PAWAI MP-09-004-058-001/143-C
(JAGDISHPURA) 		1709004058NRG24021220230384685 02/12/2023 GULJARI 1709004058WL033409 GULJARI 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 317632682 GULJARI MADHYANCHAL GRAMIN BANK(607232)
69 PAWAI MP-09-004-058-001/143-C
(JAGDISHPURA) 		1709004058NRG24021220230384696 02/12/2023 GULJARI 1709004058WL033410 GULJARI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317632682 GULJARI MADHYANCHAL GRAMIN BANK(607232)
70 PAWAI MP-09-004-058-001/152
(JAGDISHPURA) 		1709004058NRG24021220230384697 02/12/2023 HARIDEEN 1709004058WL033410 HARIDEEN 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317632682 HARIDEEN MADHYANCHAL GRAMIN BANK(607232)
71 PAWAI MP-09-004-058-001/158-D
(JAGDISHPURA) 		1709004058NRG24021220230384698 02/12/2023 parsotam 1709004058WL033410 parsotam 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317632682 parsotam STATE BANK OF INDIA(508548)
72 PAWAI MP-09-004-058-001/159-C
(JAGDISHPURA) 		1709004058NRG24021220230384699 02/12/2023 rajiv 1709004058WL033410 rajiv 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317632682 rajiv MADHYANCHAL GRAMIN BANK(607232)
73 PAWAI MP-09-004-058-001/16-C
(JAGDISHPURA) 		1709004058NRG24021220230384701 02/12/2023 bakhatiya 1709004058WL033410 bakhatiya 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317632682 bakhatiya MADHYANCHAL GRAMIN BANK(607232)
74 PAWAI MP-09-004-058-001/218-D
(JAGDISHPURA) 		1709004058NRG24021220230384706 02/12/2023 bhajju 1709004058WL033410 bhajju 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317632682 bhajju MADHYANCHAL GRAMIN BANK(607232)
SubTotal 24310 24310
75 PAWAI MP-09-004-008-001/153-A
(KONI) 		1709004008NRG24021220230384718 02/12/2023 Anusuiya varman 1709004008WL033411 Anusuiya varman 00691 IPOS0000001 884 884 Processed 01/01/2024 317632682 Anusuiyavarman INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
Total 75140 75140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_021223APB_FTO_371718 Central Bank Of India CBIN0284174 Simariya 30719
2 PAWAI MP1709004_021223APB_FTO_371718 Indian Bank IDIB000G650 Gunnour 884
3 PAWAI MP1709004_021223APB_FTO_371718 State Bank of India SBIN0002883 PAWAI 13039
4 PAWAI MP1709004_021223APB_FTO_371718 State Bank of India SBIN0005496 SEMARIA VB 5304
5 PAWAI MP1709004_021223APB_FTO_371718 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 24310
6 PAWAI MP1709004_021223APB_FTO_371718 India Post Payments Bank IPOS0000001 Satna 884

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