Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:31:26 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_191223APB_FTO_399311
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-09-004-004-001/124-A
(SUNWANIKALA) 		1709004004NRG24191220230413524 19/12/2023 roshni 1709004004WL035449 roshni 00089 CBIN0284171 1326 1326 Processed 11/03/2024 645047035 roshni CENTRAL BANK OF INDIA(607115)
2 PAWAI MP-09-004-004-001/166
(SUNWANIKALA) 		1709004004NRG24191220230413530 19/12/2023 rajendra 1709004004WL035449 rajendra 00089 CBIN0284171 1326 1326 Processed 11/03/2024 645047035 rajendra CENTRAL BANK OF INDIA(607115)
3 PAWAI MP-09-004-004-001/182-A
(SUNWANIKALA) 		1709004004NRG24191220230413532 19/12/2023 ajay bilonha 1709004004WL035449 ajay bilonha 00089 CBIN0284171 1326 1326 Processed 11/03/2024 645047035 ajaybilonha CENTRAL BANK OF INDIA(607115)
4 PAWAI MP-09-004-004-001/272
(SUNWANIKALA) 		1709004004NRG24191220230413539 19/12/2023 esmial 1709004004WL035449 esmial 00089 CBIN0284171 1326 1326 Processed 11/03/2024 645047035 esmial CENTRAL BANK OF INDIA(607115)
5 PAWAI MP-09-004-004-001/400-A
(SUNWANIKALA) 		1709004004NRG24191220230413541 19/12/2023 SUSHEEL 1709004004WL035449 SUSHEEL 00089 CBIN0284171 1326 1326 Processed 11/03/2024 645047035 SUSHEEL CENTRAL BANK OF INDIA(607115)
6 PAWAI MP-09-004-004-001/494
(SUNWANIKALA) 		1709004004NRG24191220230413545 19/12/2023 Balkrishna 1709004004WL035449 Balkrishna 00089 CBIN0284171 1326 1326 Processed 11/03/2024 645047035 Balkrishna CENTRAL BANK OF INDIA(607115)
7 PAWAI MP-09-004-004-001/494
(SUNWANIKALA) 		1709004004NRG24191220230413546 19/12/2023 Balkrishna 1709004004WL035449 Balkrishna 00089 CBIN0284171 1326 1326 Processed 11/03/2024 645047035 Balkrishna STATE BANK OF INDIA(508548)
8 PAWAI MP-09-004-004-001/507
(SUNWANIKALA) 		1709004004NRG24191220230413549 19/12/2023 Manoj 1709004004WL035449 Manoj 00089 CBIN0284171 1326 1326 Processed 11/03/2024 645047035 Manoj CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
9 PAWAI MP-09-004-004-001/785
(SUNWANIKALA) 		1709004004NRG24191220230413563 19/12/2023 govind 1709004004WL035449 govind 00089 CBIN0284174 1326 1326 Processed 11/03/2024 645047035 govind CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
10 PAWAI MP-09-004-004-001/113-A
(SUNWANIKALA) 		1709004004NRG24191220230413523 19/12/2023 Kanchedi 1709004004WL035449 Kanchedi 00415 SBIN0002820 1326 1326 Processed 11/03/2024 645047035 Kanchedi STATE BANK OF INDIA(508548)
11 PAWAI MP-09-004-004-001/140
(SUNWANIKALA) 		1709004004NRG24191220230413526 19/12/2023 Kallu bai 1709004004WL035449 Kallu bai 00415 SBIN0002820 1326 1326 Processed 11/03/2024 645047035 Kallubai STATE BANK OF INDIA(508548)
12 PAWAI MP-09-004-004-001/140
(SUNWANIKALA) 		1709004004NRG24191220230413525 19/12/2023 phundi prajpati 1709004004WL035449 phundi prajpati 00415 SBIN0002820 1326 1326 Processed 11/03/2024 645047035 phundiprajpati STATE BANK OF INDIA(508548)
13 PAWAI MP-09-004-004-001/150
(SUNWANIKALA) 		1709004004NRG24191220230413528 19/12/2023 veeran 1709004004WL035449 veeran 00415 SBIN0002820 1326 1326 Processed 11/03/2024 645047035 veeran STATE BANK OF INDIA(508548)
14 PAWAI MP-09-004-004-001/150
(SUNWANIKALA) 		1709004004NRG24191220230413527 19/12/2023 veeran 1709004004WL035449 veeran 00415 SBIN0002820 1326 1326 Processed 11/03/2024 645047035 veeran CENTRAL BANK OF INDIA(607115)
15 PAWAI MP-09-004-004-001/160
(SUNWANIKALA) 		1709004004NRG24191220230413529 19/12/2023 gokal 1709004004WL035449 gokal 00415 SBIN0002820 1326 1326 Processed 11/03/2024 645047035 gokal STATE BANK OF INDIA(508548)
16 PAWAI MP-09-004-004-001/19
(SUNWANIKALA) 		1709004004NRG24191220230413534 19/12/2023 ramratan shukla 1709004004WL035449 ramratan shukla 00415 SBIN0002820 1326 1326 Processed 11/03/2024 645047035 ramratanshukla STATE BANK OF INDIA(508548)
17 PAWAI MP-09-004-004-001/209
(SUNWANIKALA) 		1709004004NRG24191220230413536 19/12/2023 rameshwar 1709004004WL035449 rameshwar 00415 SBIN0002820 1326 1326 Processed 11/03/2024 645047035 rameshwar STATE BANK OF INDIA(508548)
18 PAWAI MP-09-004-004-001/239
(SUNWANIKALA) 		1709004004NRG24191220230413538 19/12/2023 pancham 1709004004WL035449 pancham 00415 SBIN0002820 1326 1326 Processed 11/03/2024 645047035 pancham STATE BANK OF INDIA(508548)
19 PAWAI MP-09-004-004-001/277-A
(SUNWANIKALA) 		1709004004NRG24191220230413540 19/12/2023 suratdeen sahu 1709004004WL035449 suratdeen sahu 00415 SBIN0002820 1326 1326 Processed 11/03/2024 645047035 suratdeensahu STATE BANK OF INDIA(508548)
20 PAWAI MP-09-004-004-001/494-A
(SUNWANIKALA) 		1709004004NRG24191220230413547 19/12/2023 dayakrishna patel 1709004004WL035449 dayakrishna patel 00415 SBIN0002820 1326 1326 Processed 11/03/2024 645047035 dayakrishnapatel CENTRAL BANK OF INDIA(607115)
21 PAWAI MP-09-004-004-001/494-A
(SUNWANIKALA) 		1709004004NRG24191220230413548 19/12/2023 rajni patel 1709004004WL035449 rajni patel 00415 SBIN0002820 1326 1326 Processed 11/03/2024 645047035 rajnipatel STATE BANK OF INDIA(508548)
22 PAWAI MP-09-004-004-001/54
(SUNWANIKALA) 		1709004004NRG24191220230413550 19/12/2023 lalita prasad 1709004004WL035449 lalita prasad 00415 SBIN0002820 1326 1326 Processed 11/03/2024 645047035 lalitaprasad CENTRAL BANK OF INDIA(607115)
23 PAWAI MP-09-004-004-001/54
(SUNWANIKALA) 		1709004004NRG24191220230413551 19/12/2023 lalita prasad 1709004004WL035449 lalita prasad 00415 SBIN0002820 1326 1326 Processed 11/03/2024 645047035 lalitaprasad CENTRAL BANK OF INDIA(607115)
24 PAWAI MP-09-004-004-001/569
(SUNWANIKALA) 		1709004004NRG24191220230413552 19/12/2023 chatrapal 1709004004WL035449 chatrapal 00415 SBIN0002820 1326 1326 Processed 11/03/2024 645047035 chatrapal STATE BANK OF INDIA(508548)
25 PAWAI MP-09-004-004-001/569
(SUNWANIKALA) 		1709004004NRG24191220230413553 19/12/2023 chatrapal 1709004004WL035449 chatrapal 00415 SBIN0002820 1326 1326 Processed 11/03/2024 645047035 chatrapal MADHYANCHAL GRAMIN BANK(607232)
26 PAWAI MP-09-004-004-001/572
(SUNWANIKALA) 		1709004004NRG24191220230413554 19/12/2023 Bhupat 1709004004WL035449 Bhupat 00415 SBIN0002820 1326 1326 Processed 11/03/2024 645047035 Bhupat STATE BANK OF INDIA(508548)
27 PAWAI MP-09-004-004-001/572
(SUNWANIKALA) 		1709004004NRG24191220230413555 19/12/2023 Bhupat 1709004004WL035449 Bhupat 00415 SBIN0002820 1326 1326 Processed 11/03/2024 645047035 Bhupat STATE BANK OF INDIA(508548)
28 PAWAI MP-09-004-004-001/573-A
(SUNWANIKALA) 		1709004004NRG24191220230413556 19/12/2023 vindraban pal 1709004004WL035449 vindraban pal 00415 SBIN0002820 1326 1326 Processed 11/03/2024 645047035 vindrabanpal STATE BANK OF INDIA(508548)
29 PAWAI MP-09-004-004-001/621
(SUNWANIKALA) 		1709004004NRG24191220230413557 19/12/2023 bahoran 1709004004WL035449 bahoran 00415 SBIN0002820 1326 1326 Processed 11/03/2024 645047035 bahoran INDIA POST PAYMENTS BANK LIMITED(508528)
30 PAWAI MP-09-004-004-001/621
(SUNWANIKALA) 		1709004004NRG24191220230413558 19/12/2023 koushilya rani 1709004004WL035449 koushilya rani 00415 SBIN0002820 1326 1326 Processed 11/03/2024 645047035 koushilyarani STATE BANK OF INDIA(508548)
31 PAWAI MP-09-004-004-001/643-B
(SUNWANIKALA) 		1709004004NRG24191220230413560 19/12/2023 PRATIMA 1709004004WL035449 PRATIMA 00415 SBIN0002820 1326 1326 Processed 11/03/2024 645047035 PRATIMA STATE BANK OF INDIA(508548)
32 PAWAI MP-09-004-004-001/643-B
(SUNWANIKALA) 		1709004004NRG24191220230413559 19/12/2023 YASHWANT 1709004004WL035449 YASHWANT 00415 SBIN0002820 1326 1326 Processed 11/03/2024 645047035 YASHWANT STATE BANK OF INDIA(508548)
33 PAWAI MP-09-004-004-001/649
(SUNWANIKALA) 		1709004004NRG24191220230413561 19/12/2023 bipin 1709004004WL035449 bipin 00415 SBIN0002820 1326 1326 Processed 11/03/2024 645047035 bipin CENTRAL BANK OF INDIA(607115)
34 PAWAI MP-09-004-004-001/649
(SUNWANIKALA) 		1709004004NRG24191220230413562 19/12/2023 bipin 1709004004WL035449 bipin 00415 SBIN0002820 1326 1326 Processed 11/03/2024 645047035 bipin STATE BANK OF INDIA(508548)
SubTotal 33150 33150
35 PAWAI MP-09-004-066-001/153
(DEORISARKAR) 		1709004066NRG24191220230413264 19/12/2023 rajaniya 1709004066WL035431 rajaniya 00415 SBIN0002883 1105 1105 Processed 11/03/2024 645047035 rajaniya STATE BANK OF INDIA(508548)
36 PAWAI MP-09-004-066-001/197-B
(DEORISARKAR) 		1709004066NRG24191220230413265 19/12/2023 surtai 1709004066WL035431 surtai 00415 SBIN0002883 1105 1105 Processed 11/03/2024 645047035 surtai STATE BANK OF INDIA(508548)
37 PAWAI MP-09-004-066-001/311-C
(DEORISARKAR) 		1709004066NRG24191220230413267 19/12/2023 phool 1709004066WL035431 phool 00415 SBIN0002883 1105 1105 Processed 11/03/2024 645047035 phool STATE BANK OF INDIA(508548)
38 PAWAI MP-09-004-066-001/311-C
(DEORISARKAR) 		1709004066NRG24191220230413266 19/12/2023 raju 1709004066WL035431 raju 00415 SBIN0002883 1105 1105 Processed 11/03/2024 645047035 raju STATE BANK OF INDIA(508548)
39 PAWAI MP-09-004-066-001/311-D
(DEORISARKAR) 		1709004066NRG24191220230413268 19/12/2023 jeera 1709004066WL035431 jeera 00415 SBIN0002883 1326 1326 Processed 11/03/2024 645047035 jeera STATE BANK OF INDIA(508548)
40 PAWAI MP-09-004-066-001/313-D
(DEORISARKAR) 		1709004066NRG24191220230413269 19/12/2023 nonelal 1709004066WL035431 nonelal 00415 SBIN0002883 1326 1326 Processed 11/03/2024 645047035 nonelal STATE BANK OF INDIA(508548)
41 PAWAI MP-09-004-066-001/313-D
(DEORISARKAR) 		1709004066NRG24191220230413270 19/12/2023 sakhi 1709004066WL035431 sakhi 00415 SBIN0002883 1326 1326 Processed 11/03/2024 645047035 sakhi STATE BANK OF INDIA(508548)
42 PAWAI MP-09-004-066-001/329-B
(DEORISARKAR) 		1709004066NRG24191220230413272 19/12/2023 gaytri 1709004066WL035431 gaytri 00415 SBIN0002883 1326 1326 Processed 11/03/2024 645047035 gaytri STATE BANK OF INDIA(508548)
43 PAWAI MP-09-004-066-001/329-B
(DEORISARKAR) 		1709004066NRG24191220230413271 19/12/2023 natthu 1709004066WL035431 natthu 00415 SBIN0002883 1326 1326 Processed 11/03/2024 645047035 natthu MADHYANCHAL GRAMIN BANK(607232)
44 PAWAI MP-09-004-066-001/72-B
(DEORISARKAR) 		1709004066NRG24191220230413275 19/12/2023 rachna 1709004066WL035431 rachna 00415 SBIN0002883 1326 1326 Processed 11/03/2024 645047035 rachna STATE BANK OF INDIA(508548)
45 PAWAI MP-09-004-066-001/72-B
(DEORISARKAR) 		1709004066NRG24191220230413274 19/12/2023 ramayan singh 1709004066WL035431 ramayan singh 00415 SBIN0002883 1326 1326 Processed 11/03/2024 645047035 ramayansingh STATE BANK OF INDIA(508548)
46 PAWAI MP-09-004-066-001/811-C
(DEORISARKAR) 		1709004066NRG24191220230413276 19/12/2023 Kallu 1709004066WL035431 Kallu 00415 SBIN0002883 1326 1326 Processed 11/03/2024 645047035 Kallu STATE BANK OF INDIA(508548)
47 PAWAI MP-09-004-066-001/811-C
(DEORISARKAR) 		1709004066NRG24191220230413277 19/12/2023 Kallu 1709004066WL035431 Kallu 00415 SBIN0002883 1105 1105 Processed 11/03/2024 645047035 Kallu STATE BANK OF INDIA(508548)
48 PAWAI MP-09-004-066-001/823-D
(DEORISARKAR) 		1709004066NRG24191220230413278 19/12/2023 Menda bai 1709004066WL035431 Menda bai 00415 SBIN0002883 1105 1105 Processed 11/03/2024 645047035 Mendabai STATE BANK OF INDIA(508548)
49 PAWAI MP-09-004-068-001/42-A
(MUDWARI) 		1709004068NRG24191220230413592 19/12/2023 sitaram adiwashi 1709004068WL035452 sitaram adiwashi 00415 SBIN0002883 1326 1326 Processed 11/03/2024 645047035 sitaramadiwashi STATE BANK OF INDIA(508548)
50 PAWAI MP-09-004-068-001/42-A
(MUDWARI) 		1709004068NRG24191220230413593 19/12/2023 sitaram adiwashi 1709004068WL035452 sitaram adiwashi 00415 SBIN0002883 1326 1326 Processed 11/03/2024 645047035 sitaramadiwashi MADHYANCHAL GRAMIN BANK(607232)
51 PAWAI MP-09-004-069-001/186-B
(SUNWARI) 		1709004069NRG24191220230414541 19/12/2023 PANCHU LODHI 1709004069WL035501 PANCHU LODHI 00415 SBIN0002883 884 884 Processed 11/03/2024 645047035 PANCHULODHI STATE BANK OF INDIA(508548)
52 PAWAI MP-09-004-069-001/189-A
(SUNWARI) 		1709004069NRG24191220230414542 19/12/2023 PANKHI BAI LODHI 1709004069WL035501 PANKHI BAI LODHI 00415 SBIN0002883 884 884 Processed 11/03/2024 645047035 PANKHIBAILODHI STATE BANK OF INDIA(508548)
SubTotal 21658 21658
53 PAWAI MP-09-004-004-001/471
(SUNWANIKALA) 		1709004004NRG24191220230413544 19/12/2023 ramrani 1709004004WL035449 ramrani 00415 SBIN0005496 1326 1326 Processed 11/03/2024 645047035 ramrani STATE BANK OF INDIA(508548)
54 PAWAI MP-09-004-041-001/73
(SIMRAKHURD) 		1709004041NRG24191220230413652 19/12/2023 magna patel 1709004041WL035453 magna patel 00415 SBIN0005496 1326 1326 Processed 11/03/2024 645047035 magnapatel MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
55 PAWAI MP-09-004-041-001/75-A
(SIMRAKHURD) 		1709004041NRG24191220230413654 19/12/2023 sangita chamar 1709004041WL035453 sangita chamar 00415 SBIN0015311 1326 1326 Processed 11/03/2024 645047035 sangitachamar STATE BANK OF INDIA(508548)
56 PAWAI MP-09-004-041-001/75-A
(SIMRAKHURD) 		1709004041NRG24191220230413653 19/12/2023 sangita chamar 1709004041WL035453 sangita chamar 00415 SBIN0015311 1326 1326 Processed 11/03/2024 645047035 sangitachamar MADHYANCHAL GRAMIN BANK(607232)
57 PAWAI MP-09-004-041-001/78-A
(SIMRAKHURD) 		1709004041NRG24191220230413656 19/12/2023 NEENU NISHA 1709004041WL035453 NEENU NISHA 00415 SBIN0015311 1326 1326 Processed 11/03/2024 645047035 NEENUNISHA STATE BANK OF INDIA(508548)
58 PAWAI MP-09-004-041-001/81-B
(SIMRAKHURD) 		1709004041NRG24191220230413657 19/12/2023 Ammu patel 1709004041WL035453 Ammu patel 00415 SBIN0015311 1326 1326 Processed 11/03/2024 645047035 Ammupatel MADHYANCHAL GRAMIN BANK(607232)
59 PAWAI MP-09-004-041-001/81-B
(SIMRAKHURD) 		1709004041NRG24191220230413658 19/12/2023 Dhup rani 1709004041WL035453 Dhup rani 00415 SBIN0015311 1326 1326 Processed 11/03/2024 645047035 Dhuprani STATE BANK OF INDIA(508548)
60 PAWAI MP-09-004-041-001/83
(SIMRAKHURD) 		1709004041NRG24191220230413659 19/12/2023 Geeta Bai 1709004041WL035453 Geeta Bai 00415 SBIN0015311 1326 1326 Processed 11/03/2024 645047035 GeetaBai STATE BANK OF INDIA(508548)
61 PAWAI MP-09-004-041-001/97
(SIMRAKHURD) 		1709004041NRG24191220230413662 19/12/2023 AVDESH PATEL 1709004041WL035453 AVDESH PATEL 00415 SBIN0015311 1326 1326 Processed 11/03/2024 645047035 AVDESHPATEL STATE BANK OF INDIA(508548)
SubTotal 9282 9282
62 PAWAI MP-09-004-041-001/519-C
(SIMRAKHURD) 		1709004041NRG24191220230413650 19/12/2023 Gayatri dahayat 1709004041WL035453 Gayatri dahayat 00468 UBIN0559474 1326 1326 Processed 11/03/2024 645047035 Gayatridahayat AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
63 PAWAI MP-09-004-004-001/166
(SUNWANIKALA) 		1709004004NRG24191220230413531 19/12/2023 mamta pidha 1709004004WL035449 mamta pidha 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645047035 mamtapidha MADHYANCHAL GRAMIN BANK(607232)
64 PAWAI MP-09-004-041-001/94
(SIMRAKHURD) 		1709004041NRG24191220230413660 19/12/2023 Deeplal patel 1709004041WL035453 Deeplal patel 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645047035 Deeplalpatel MADHYANCHAL GRAMIN BANK(607232)
65 PAWAI MP-09-004-066-001/439-C
(DEORISARKAR) 		1709004066NRG24191220230413273 19/12/2023 Beg bai 1709004066WL035431 Beg bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645047035 Begbai MADHYANCHAL GRAMIN BANK(607232)
66 PAWAI MP-09-004-068-001/336-A
(MUDWARI) 		1709004068NRG24191220230413588 19/12/2023 PRAKSH 1709004068WL035452 PRAKSH 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645047035 PRAKSH INDIAN BANK(607105)
67 PAWAI MP-09-004-068-001/336-A
(MUDWARI) 		1709004068NRG24191220230413589 19/12/2023 PRAKSH 1709004068WL035452 PRAKSH 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645047035 PRAKSH MADHYANCHAL GRAMIN BANK(607232)
68 PAWAI MP-09-004-068-001/41
(MUDWARI) 		1709004068NRG24191220230413591 19/12/2023 RAMIYA bai adiwasi 1709004068WL035452 RAMIYA bai adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645047035 RAMIYAbaiadiwasi MADHYANCHAL GRAMIN BANK(607232)
69 PAWAI MP-09-004-068-001/432
(MUDWARI) 		1709004068NRG24191220230413595 19/12/2023 VIMLESH BAI AHIRWAR 1709004068WL035452 VIMLESH BAI AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645047035 VIMLESHBAIAHIRWAR STATE BANK OF INDIA(508548)
70 PAWAI MP-09-004-068-001/432
(MUDWARI) 		1709004068NRG24191220230413594 19/12/2023 VIMLESH BAI AHIRWAR 1709004068WL035452 VIMLESH BAI AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645047035 VIMLESHBAIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
71 PAWAI MP-09-004-068-001/447-A
(MUDWARI) 		1709004068NRG24191220230413596 19/12/2023 keshkali dheemar 1709004068WL035452 keshkali dheemar 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645047035 keshkalidheemar STATE BANK OF INDIA(508548)
72 PAWAI MP-09-004-068-001/447-B
(MUDWARI) 		1709004068NRG24191220230413597 19/12/2023 santosh kumar 1709004068WL035452 santosh kumar 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645047035 santoshkumar MADHYANCHAL GRAMIN BANK(607232)
73 PAWAI MP-09-004-068-001/661-A
(MUDWARI) 		1709004068NRG24191220230413598 19/12/2023 chhote khan 1709004068WL035452 chhote khan 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645047035 chhotekhan STATE BANK OF INDIA(508548)
74 PAWAI MP-09-004-068-001/680
(MUDWARI) 		1709004068NRG24191220230413599 19/12/2023 nagendra 1709004068WL035452 nagendra 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645047035 nagendra STATE BANK OF INDIA(508548)
75 PAWAI MP-09-004-068-001/680
(MUDWARI) 		1709004068NRG24191220230413600 19/12/2023 ramkumari 1709004068WL035452 ramkumari 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645047035 ramkumari MADHYANCHAL GRAMIN BANK(607232)
76 PAWAI MP-09-004-068-001/686-A
(MUDWARI) 		1709004068NRG24191220230413602 19/12/2023 anisha 1709004068WL035452 anisha 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645047035 anisha STATE BANK OF INDIA(508548)
77 PAWAI MP-09-004-068-001/686-A
(MUDWARI) 		1709004068NRG24191220230413601 19/12/2023 usman 1709004068WL035452 usman 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645047035 usman STATE BANK OF INDIA(508548)
78 PAWAI MP-09-004-068-001/697
(MUDWARI) 		1709004068NRG24191220230413604 19/12/2023 beta lal singraul 1709004068WL035452 beta lal singraul 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645047035 betalalsingraul MADHYANCHAL GRAMIN BANK(607232)
79 PAWAI MP-09-004-068-001/697
(MUDWARI) 		1709004068NRG24191220230413603 19/12/2023 beta lal singraul 1709004068WL035452 beta lal singraul 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645047035 betalalsingraul MADHYANCHAL GRAMIN BANK(607232)
80 PAWAI MP-09-004-068-001/697-A
(MUDWARI) 		1709004068NRG24191220230413605 19/12/2023 brajendra singraul 1709004068WL035452 brajendra singraul 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645047035 brajendrasingraul INDIAN OVERSEAS BANK(508541)
81 PAWAI MP-09-004-068-001/715-A
(MUDWARI) 		1709004068NRG24191220230413606 19/12/2023 pappu mohammad 1709004068WL035452 pappu mohammad 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645047035 pappumohammad AIRTEL PAYMENTS BANK LIMITED(990288)
82 PAWAI MP-09-004-068-001/771-B
(MUDWARI) 		1709004068NRG24191220230413608 19/12/2023 sabbo bano 1709004068WL035452 sabbo bano 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645047035 sabbobano MADHYANCHAL GRAMIN BANK(607232)
83 PAWAI MP-09-004-068-001/901-A
(MUDWARI) 		1709004068NRG24191220230413610 19/12/2023 hardayal singhraul 1709004068WL035452 hardayal singhraul 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645047035 hardayalsinghraul MADHYANCHAL GRAMIN BANK(607232)
84 PAWAI MP-09-004-068-001/901-A
(MUDWARI) 		1709004068NRG24191220230413609 19/12/2023 hardayal singhraul 1709004068WL035452 hardayal singhraul 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645047035 hardayalsinghraul STATE BANK OF INDIA(508548)
85 PAWAI MP-09-004-068-001/902-A
(MUDWARI) 		1709004068NRG24191220230413612 19/12/2023 jageshwari lodhi 1709004068WL035452 jageshwari lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645047035 jageshwarilodhi INDIAN BANK(607105)
86 PAWAI MP-09-004-068-001/902-A
(MUDWARI) 		1709004068NRG24191220230413611 19/12/2023 jageshwari lodhi 1709004068WL035452 jageshwari lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645047035 jageshwarilodhi INDIAN BANK(607105)
87 PAWAI MP-09-004-068-001/904
(MUDWARI) 		1709004068NRG24191220230413614 19/12/2023 ram sujan lodhi 1709004068WL035452 ram sujan lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645047035 ramsujanlodhi MADHYANCHAL GRAMIN BANK(607232)
88 PAWAI MP-09-004-068-001/904
(MUDWARI) 		1709004068NRG24191220230413613 19/12/2023 ram sujan lodhi 1709004068WL035452 ram sujan lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645047035 ramsujanlodhi MADHYANCHAL GRAMIN BANK(607232)
89 PAWAI MP-09-004-068-001/91-A
(MUDWARI) 		1709004068NRG24191220230413616 19/12/2023 mohan lal kori 1709004068WL035452 mohan lal kori 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645047035 mohanlalkori MADHYANCHAL GRAMIN BANK(607232)
90 PAWAI MP-09-004-068-001/916
(MUDWARI) 		1709004068NRG24191220230413617 19/12/2023 dukhiya singraul 1709004068WL035452 dukhiya singraul 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645047035 dukhiyasingraul MADHYANCHAL GRAMIN BANK(607232)
91 PAWAI MP-09-004-068-001/916-A
(MUDWARI) 		1709004068NRG24191220230413619 19/12/2023 pankaj singhraul 1709004068WL035452 pankaj singhraul 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645047035 pankajsinghraul MADHYANCHAL GRAMIN BANK(607232)
92 PAWAI MP-09-004-068-001/916-A
(MUDWARI) 		1709004068NRG24191220230413618 19/12/2023 pankaj singhraul 1709004068WL035452 pankaj singhraul 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645047035 pankajsinghraul MADHYANCHAL GRAMIN BANK(607232)
93 PAWAI MP-09-004-068-001/917-B
(MUDWARI) 		1709004068NRG24191220230413621 19/12/2023 suraj prasad 1709004068WL035452 suraj prasad 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645047035 surajprasad MADHYANCHAL GRAMIN BANK(607232)
94 PAWAI MP-09-004-068-001/952-A
(MUDWARI) 		1709004068NRG24191220230413622 19/12/2023 gyan bai singraul 1709004068WL035452 gyan bai singraul 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645047035 gyanbaisingraul MADHYANCHAL GRAMIN BANK(607232)
95 PAWAI MP-09-004-068-001/952-A
(MUDWARI) 		1709004068NRG24191220230413623 19/12/2023 gyan bai singraul 1709004068WL035452 gyan bai singraul 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645047035 gyanbaisingraul STATE BANK OF INDIA(508548)
96 PAWAI MP-09-004-068-001/96
(MUDWARI) 		1709004068NRG24191220230413625 19/12/2023 shivan basor 1709004068WL035452 shivan basor 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645047035 shivanbasor MADHYANCHAL GRAMIN BANK(607232)
97 PAWAI MP-09-004-068-001/96
(MUDWARI) 		1709004068NRG24191220230413624 19/12/2023 shivan basor 1709004068WL035452 shivan basor 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645047035 shivanbasor MADHYANCHAL GRAMIN BANK(607232)
98 PAWAI MP-09-004-068-001/963-A
(MUDWARI) 		1709004068NRG24191220230413627 19/12/2023 rajkishor lodhi 1709004068WL035452 rajkishor lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645047035 rajkishorlodhi CENTRAL BANK OF INDIA(607115)
99 PAWAI MP-09-004-068-001/971-A
(MUDWARI) 		1709004068NRG24191220230413629 19/12/2023 sukhendra kumar singraul 1709004068WL035452 sukhendra kumar singraul 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645047035 sukhendrakumarsingraul MADHYANCHAL GRAMIN BANK(607232)
100 PAWAI MP-09-004-069-001/223-A
(SUNWARI) 		1709004069NRG24191220230414544 19/12/2023 saroj bai lodhi 1709004069WL035501 saroj bai lodhi 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 645047035 sarojbailodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 49946 49946
101 PAWAI MP-09-004-004-001/19
(SUNWANIKALA) 		1709004004NRG24191220230413535 19/12/2023 SARSWATI SHUKLA 1709004004WL035449 SARSWATI SHUKLA 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645047035 SARSWATISHUKLA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 131274 131274

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_191223APB_FTO_399311 Central Bank Of India CBIN0284171 AMANGANJ 10608
2 PAWAI MP1709004_191223APB_FTO_399311 Central Bank Of India CBIN0284174 Simariya 1326
3 PAWAI MP1709004_191223APB_FTO_399311 State Bank of India SBIN0002820 AMANGANJ 33150
4 PAWAI MP1709004_191223APB_FTO_399311 State Bank of India SBIN0002883 PAWAI 21658
5 PAWAI MP1709004_191223APB_FTO_399311 State Bank of India SBIN0005496 SEMARIA VB 2652
6 PAWAI MP1709004_191223APB_FTO_399311 State Bank of India SBIN0015311 Muhandra 9282
7 PAWAI MP1709004_191223APB_FTO_399311 Union Bank of India UBIN0559474 HATTA 1326
8 PAWAI MP1709004_191223APB_FTO_399311 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 2652
9 PAWAI MP1709004_191223APB_FTO_399311 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 44642
10 PAWAI MP1709004_191223APB_FTO_399311 Madhyanchal Gramin Bank SBIN0RRMBGB PEERA 2652
11 PAWAI MP1709004_191223APB_FTO_399311 India Post Payments Bank IPOS0000001 Chhatarpur 1326

Download In Excel