Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:49:30 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_271123APB_FTO_365873
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-09-004-018-001/145
(RAJPUR) 		1709004018NRG24271120230377238 27/11/2023 HUKUM SINGH 1709004018WL032837 HUKUM SINGH 00089 CBIN0284174 1326 1326 Processed 01/01/2024 323118890 HUKUMSINGH CENTRAL BANK OF INDIA(607115)
2 PAWAI MP-09-004-018-001/145
(RAJPUR) 		1709004018NRG24271120230377239 27/11/2023 munni bai 1709004018WL032837 munni bai 00089 CBIN0284174 1326 1326 Processed 01/01/2024 323118890 munnibai CENTRAL BANK OF INDIA(607115)
3 PAWAI MP-09-004-018-001/145-A
(RAJPUR) 		1709004018NRG24271120230377240 27/11/2023 lokpal singh 1709004018WL032837 lokpal singh 00089 CBIN0284174 1326 1326 Processed 01/01/2024 323118890 lokpalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3978 3978
4 PAWAI MP-09-004-041-001/178
(SIMRAKHURD) 		1709004041NRG24271120230377300 27/11/2023 Jaggi Patel 1709004041WL032840 Jaggi Patel 00415 SBIN0002883 884 884 Processed 01/01/2024 323118890 JaggiPatel STATE BANK OF INDIA(508548)
5 PAWAI MP-09-004-041-001/184-A
(SIMRAKHURD) 		1709004041NRG24271120230377349 27/11/2023 Vinod 1709004041WL032846 Vinod 00415 SBIN0002883 884 884 Processed 01/01/2024 323118890 Vinod STATE BANK OF INDIA(508548)
6 PAWAI MP-09-004-041-001/255-B
(SIMRAKHURD) 		1709004041NRG24271120230377310 27/11/2023 Kailash sahu 1709004041WL032841 Kailash sahu 00415 SBIN0002883 884 884 Processed 01/01/2024 323118890 Kailashsahu STATE BANK OF INDIA(508548)
7 PAWAI MP-09-004-041-001/372
(SIMRAKHURD) 		1709004041NRG24271120230377316 27/11/2023 RAMA LAGAN 1709004041WL032842 RAMA LAGAN 00415 SBIN0002883 884 884 Processed 01/01/2024 323118890 RAMALAGAN STATE BANK OF INDIA(508548)
8 PAWAI MP-09-004-041-001/448-D
(SIMRAKHURD) 		1709004041NRG24271120230377344 27/11/2023 kadori adiwasi 1709004041WL032845 kadori adiwasi 00415 SBIN0002883 884 884 Processed 01/01/2024 323118890 kadoriadiwasi FINO PAYMENTS BANK LTD(608001)
9 PAWAI MP-09-004-041-001/517
(SIMRAKHURD) 		1709004041NRG24271120230377357 27/11/2023 Suhadra patel 1709004041WL032847 Suhadra patel 00415 SBIN0002883 884 884 Processed 01/01/2024 323118890 Suhadrapatel AIRTEL PAYMENTS BANK LIMITED(990288)
10 PAWAI MP-09-004-041-001/518
(SIMRAKHURD) 		1709004041NRG24271120230377359 27/11/2023 SUSHMA PATEL 1709004041WL032847 SUSHMA PATEL 00415 SBIN0002883 884 884 Processed 01/01/2024 323118890 SUSHMAPATEL STATE BANK OF INDIA(508548)
11 PAWAI MP-09-004-041-001/86-B
(SIMRAKHURD) 		1709004041NRG24271120230377333 27/11/2023 bati bai kushwaha 1709004041WL032844 bati bai kushwaha 00415 SBIN0002883 884 884 Processed 01/01/2024 323118890 batibaikushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
12 PAWAI MP-09-004-045-001/110-A
(BILHA) 		1709004045NRG24271120230377176 27/11/2023 bhuwan dheemar 1709004045WL032830 bhuwan dheemar 00415 SBIN0002883 1326 1326 Processed 01/01/2024 323118890 bhuwandheemar STATE BANK OF INDIA(508548)
13 PAWAI MP-09-004-045-001/73-B
(BILHA) 		1709004045NRG24271120230377178 27/11/2023 chendra lekha 1709004045WL032830 chendra lekha 00415 SBIN0002883 1326 1326 Processed 01/01/2024 323118890 chendralekha STATE BANK OF INDIA(508548)
14 PAWAI MP-09-004-045-001/73-B
(BILHA) 		1709004045NRG24271120230377177 27/11/2023 LASHMAN SINGH 1709004045WL032830 LASHMAN SINGH 00415 SBIN0002883 1326 1326 Processed 01/01/2024 323118890 LASHMANSINGH STATE BANK OF INDIA(508548)
15 PAWAI MP-09-004-045-002/14
(BILHA) 		1709004045NRG24271120230377182 27/11/2023 Bitto bai bediya 1709004045WL032830 Bitto bai bediya 00415 SBIN0002883 1326 1326 Processed 01/01/2024 323118890 Bittobaibediya STATE BANK OF INDIA(508548)
16 PAWAI MP-09-004-045-002/14
(BILHA) 		1709004045NRG24271120230377181 27/11/2023 Ramshran bediya 1709004045WL032830 Ramshran bediya 00415 SBIN0002883 1326 1326 Processed 01/01/2024 323118890 Ramshranbediya STATE BANK OF INDIA(508548)
17 PAWAI MP-09-004-045-002/29
(BILHA) 		1709004045NRG24271120230377183 27/11/2023 halke 1709004045WL032830 halke 00415 SBIN0002883 1326 1326 Processed 01/01/2024 323118890 halke STATE BANK OF INDIA(508548)
18 PAWAI MP-09-004-045-002/60-A
(BILHA) 		1709004045NRG24271120230377186 27/11/2023 narayan singh 1709004045WL032830 narayan singh 00415 SBIN0002883 1326 1326 Processed 01/01/2024 323118890 narayansingh AIRTEL PAYMENTS BANK LIMITED(990288)
19 PAWAI MP-09-004-045-002/73
(BILHA) 		1709004045NRG24271120230377187 27/11/2023 PRAHLAD 1709004045WL032830 PRAHLAD 00415 SBIN0002883 1326 1326 Processed 01/01/2024 323118890 PRAHLAD STATE BANK OF INDIA(508548)
20 PAWAI MP-09-004-045-002/8-D
(BILHA) 		1709004045NRG24271120230377188 27/11/2023 Sunil 1709004045WL032830 Sunil 00415 SBIN0002883 1326 1326 Processed 01/01/2024 323118890 Sunil STATE BANK OF INDIA(508548)
21 PAWAI MP-09-004-045-005/14-B
(BILHA) 		1709004045NRG24271120230377191 27/11/2023 vijai 1709004045WL032830 vijai 00415 SBIN0002883 1326 1326 Processed 01/01/2024 323118890 vijai STATE BANK OF INDIA(508548)
22 PAWAI MP-09-004-045-005/14-B
(BILHA) 		1709004045NRG24271120230377192 27/11/2023 vijai 1709004045WL032830 vijai 00415 SBIN0002883 1326 1326 Processed 01/01/2024 323118890 vijai STATE BANK OF INDIA(508548)
23 PAWAI MP-09-004-045-005/70-A
(BILHA) 		1709004045NRG24271120230377194 27/11/2023 babita 1709004045WL032830 babita 00415 SBIN0002883 1326 1326 Processed 01/01/2024 323118890 babita STATE BANK OF INDIA(508548)
24 PAWAI MP-09-004-045-005/80
(BILHA) 		1709004045NRG24271120230377196 27/11/2023 gaura bai 1709004045WL032830 gaura bai 00415 SBIN0002883 1326 1326 Processed 01/01/2024 323118890 gaurabai STATE BANK OF INDIA(508548)
25 PAWAI MP-09-004-045-005/80
(BILHA) 		1709004045NRG24271120230377195 27/11/2023 RAM LAL 1709004045WL032830 RAM LAL 00415 SBIN0002883 1326 1326 Processed 01/01/2024 323118890 RAMLAL STATE BANK OF INDIA(508548)
26 PAWAI MP-09-004-045-005/83-C
(BILHA) 		1709004045NRG24271120230377198 27/11/2023 tulsa bai 1709004045WL032830 tulsa bai 00415 SBIN0002883 1326 1326 Processed 01/01/2024 323118890 tulsabai STATE BANK OF INDIA(508548)
27 PAWAI MP-09-004-055-002/158
(DHAISAI) 		1709004055NRG24271120230377200 27/11/2023 BHUPENDRA SINGH RATHAUR 1709004055WL032832 BHUPENDRA SINGH RATHAUR 00415 SBIN0002883 1105 1105 Processed 01/01/2024 323118890 BHUPENDRASINGHRATHAUR STATE BANK OF INDIA(508548)
28 PAWAI MP-09-004-055-002/235
(DHAISAI) 		1709004055NRG24271120230377201 27/11/2023 JAGDEESH SINGH RATHAUR 1709004055WL032832 JAGDEESH SINGH RATHAUR 00415 SBIN0002883 1105 1105 Processed 01/01/2024 323118890 JAGDEESHSINGHRATHAUR MADHYANCHAL GRAMIN BANK(607232)
29 PAWAI MP-09-004-055-002/48
(DHAISAI) 		1709004055NRG24271120230377203 27/11/2023 AVADHRANI 1709004055WL032832 AVADHRANI 00415 SBIN0002883 1105 1105 Processed 01/01/2024 323118890 AVADHRANI STATE BANK OF INDIA(508548)
30 PAWAI MP-09-004-055-002/48
(DHAISAI) 		1709004055NRG24271120230377202 27/11/2023 PANNARATHAUR 1709004055WL032832 PANNARATHAUR 00415 SBIN0002883 1105 1105 Processed 01/01/2024 323118890 PANNARATHAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31382 31382
31 PAWAI MP-09-004-041-001/173-A
(SIMRAKHURD) 		1709004041NRG24271120230377297 27/11/2023 Rahul 1709004041WL032840 Rahul 00415 SBIN0005496 884 884 Processed 01/01/2024 323118890 Rahul STATE BANK OF INDIA(508548)
32 PAWAI MP-09-004-041-001/177-B
(SIMRAKHURD) 		1709004041NRG24271120230377299 27/11/2023 mithlesh bai 1709004041WL032840 mithlesh bai 00415 SBIN0005496 884 884 Processed 01/01/2024 323118890 mithleshbai STATE BANK OF INDIA(508548)
33 PAWAI MP-09-004-041-001/188-B
(SIMRAKHURD) 		1709004041NRG24271120230377351 27/11/2023 RAJNEE PATEL 1709004041WL032846 RAJNEE PATEL 00415 SBIN0005496 884 884 Processed 01/01/2024 323118890 RAJNEEPATEL STATE BANK OF INDIA(508548)
34 PAWAI MP-09-004-041-001/518
(SIMRAKHURD) 		1709004041NRG24271120230377358 27/11/2023 Sukhdev Kachhi 1709004041WL032847 Sukhdev Kachhi 00415 SBIN0005496 884 884 Processed 01/01/2024 323118890 SukhdevKachhi STATE BANK OF INDIA(508548)
35 PAWAI MP-09-004-041-001/61-A
(SIMRAKHURD) 		1709004041NRG24271120230377323 27/11/2023 Dinesh Kumar Kushwaha 1709004041WL032843 Dinesh Kumar Kushwaha 00415 SBIN0005496 884 884 Processed 01/01/2024 323118890 DineshKumarKushwaha STATE BANK OF INDIA(508548)
36 PAWAI MP-09-004-041-001/73
(SIMRAKHURD) 		1709004041NRG24271120230377325 27/11/2023 magna patel 1709004041WL032843 magna patel 00415 SBIN0005496 884 884 Processed 01/01/2024 323118890 magnapatel MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
37 PAWAI MP-09-004-041-001/164-A
(SIMRAKHURD) 		1709004041NRG24271120230377292 27/11/2023 sangita kori 1709004041WL032840 sangita kori 00415 SBIN0015311 884 884 Processed 01/01/2024 323118890 sangitakori STATE BANK OF INDIA(508548)
38 PAWAI MP-09-004-041-001/166
(SIMRAKHURD) 		1709004041NRG24271120230377293 27/11/2023 mattha bahu 1709004041WL032840 mattha bahu 00415 SBIN0015311 884 884 Processed 01/01/2024 323118890 matthabahu STATE BANK OF INDIA(508548)
39 PAWAI MP-09-004-041-001/170-A
(SIMRAKHURD) 		1709004041NRG24271120230377296 27/11/2023 Ranjeet Patel 1709004041WL032840 Ranjeet Patel 00415 SBIN0015311 884 884 Processed 01/01/2024 323118890 RanjeetPatel STATE BANK OF INDIA(508548)
40 PAWAI MP-09-004-041-001/178
(SIMRAKHURD) 		1709004041NRG24271120230377301 27/11/2023 Tulsha ba 1709004041WL032840 Tulsha ba 00415 SBIN0015311 884 884 Processed 01/01/2024 323118890 Tulshaba STATE BANK OF INDIA(508548)
41 PAWAI MP-09-004-041-001/187
(SIMRAKHURD) 		1709004041NRG24271120230377350 27/11/2023 Suresh kachhi 1709004041WL032846 Suresh kachhi 00415 SBIN0015311 884 884 Processed 01/01/2024 323118890 Sureshkachhi MADHYANCHAL GRAMIN BANK(607232)
42 PAWAI MP-09-004-041-001/2-A
(SIMRAKHURD) 		1709004041NRG24271120230377302 27/11/2023 heera lal adiwasi 1709004041WL032841 heera lal adiwasi 00415 SBIN0015311 884 884 Processed 01/01/2024 323118890 heeralaladiwasi STATE BANK OF INDIA(508548)
43 PAWAI MP-09-004-041-001/2-A
(SIMRAKHURD) 		1709004041NRG24271120230377354 27/11/2023 sunni bai adiwashi 1709004041WL032846 sunni bai adiwashi 00415 SBIN0015311 884 884 Processed 01/01/2024 323118890 sunnibaiadiwashi AIRTEL PAYMENTS BANK LIMITED(990288)
44 PAWAI MP-09-004-041-001/25-C
(SIMRAKHURD) 		1709004041NRG24271120230377307 27/11/2023 soshma adiwasi 1709004041WL032841 soshma adiwasi 00415 SBIN0015311 884 884 Processed 01/01/2024 323118890 soshmaadiwasi STATE BANK OF INDIA(508548)
45 PAWAI MP-09-004-041-001/256-C
(SIMRAKHURD) 		1709004041NRG24271120230377312 27/11/2023 Rajendra Kumar 1709004041WL032842 Rajendra Kumar 00415 SBIN0015311 884 884 Processed 01/01/2024 323118890 RajendraKumar STATE BANK OF INDIA(508548)
46 PAWAI MP-09-004-041-001/388
(SIMRAKHURD) 		1709004041NRG24271120230377317 27/11/2023 Kandhi Lal vishwakarma 1709004041WL032842 Kandhi Lal vishwakarma 00415 SBIN0015311 884 884 Processed 01/01/2024 323118890 KandhiLalvishwakarma STATE BANK OF INDIA(508548)
47 PAWAI MP-09-004-041-001/410-A
(SIMRAKHURD) 		1709004041NRG24271120230377337 27/11/2023 pan bai 1709004041WL032845 pan bai 00415 SBIN0015311 884 884 Processed 01/01/2024 323118890 panbai STATE BANK OF INDIA(508548)
48 PAWAI MP-09-004-041-001/410-A
(SIMRAKHURD) 		1709004041NRG24271120230377336 27/11/2023 sunil patel 1709004041WL032845 sunil patel 00415 SBIN0015311 884 884 Processed 01/01/2024 323118890 sunilpatel MADHYANCHAL GRAMIN BANK(607232)
49 PAWAI MP-09-004-041-001/412-A
(SIMRAKHURD) 		1709004041NRG24271120230377339 27/11/2023 Kamla bai patel 1709004041WL032845 Kamla bai patel 00415 SBIN0015311 884 884 Processed 01/01/2024 323118890 Kamlabaipatel STATE BANK OF INDIA(508548)
50 PAWAI MP-09-004-041-001/412-A
(SIMRAKHURD) 		1709004041NRG24271120230377338 27/11/2023 Nanatram patel 1709004041WL032845 Nanatram patel 00415 SBIN0015311 884 884 Processed 01/01/2024 323118890 Nanatrampatel STATE BANK OF INDIA(508548)
51 PAWAI MP-09-004-041-001/428
(SIMRAKHURD) 		1709004041NRG24271120230377340 27/11/2023 ramsanehi patel 1709004041WL032845 ramsanehi patel 00415 SBIN0015311 884 884 Processed 01/01/2024 323118890 ramsanehipatel CENTRAL BANK OF INDIA(607115)
52 PAWAI MP-09-004-041-001/428
(SIMRAKHURD) 		1709004041NRG24271120230377341 27/11/2023 tejkuwar patel 1709004041WL032845 tejkuwar patel 00415 SBIN0015311 884 884 Processed 01/01/2024 323118890 tejkuwarpatel AIRTEL PAYMENTS BANK LIMITED(990288)
53 PAWAI MP-09-004-041-001/433
(SIMRAKHURD) 		1709004041NRG24271120230377342 27/11/2023 foolchand 1709004041WL032845 foolchand 00415 SBIN0015311 884 884 Processed 01/01/2024 323118890 foolchand STATE BANK OF INDIA(508548)
54 PAWAI MP-09-004-041-001/433
(SIMRAKHURD) 		1709004041NRG24271120230377343 27/11/2023 sampatiya 1709004041WL032845 sampatiya 00415 SBIN0015311 884 884 Processed 01/01/2024 323118890 sampatiya STATE BANK OF INDIA(508548)
55 PAWAI MP-09-004-041-001/462
(SIMRAKHURD) 		1709004041NRG24271120230377355 27/11/2023 hakke 1709004041WL032847 hakke 00415 SBIN0015311 884 884 Processed 01/01/2024 323118890 hakke STATE BANK OF INDIA(508548)
56 PAWAI MP-09-004-041-001/462
(SIMRAKHURD) 		1709004041NRG24271120230377345 27/11/2023 sunitabai 1709004041WL032845 sunitabai 00415 SBIN0015311 884 884 Processed 01/01/2024 323118890 sunitabai STATE BANK OF INDIA(508548)
57 PAWAI MP-09-004-041-001/517
(SIMRAKHURD) 		1709004041NRG24271120230377356 27/11/2023 Janaklal patel 1709004041WL032847 Janaklal patel 00415 SBIN0015311 884 884 Processed 01/01/2024 323118890 Janaklalpatel AIRTEL PAYMENTS BANK LIMITED(990288)
58 PAWAI MP-09-004-041-001/518-A
(SIMRAKHURD) 		1709004041NRG24271120230377360 27/11/2023 Mukesh Patel 1709004041WL032847 Mukesh Patel 00415 SBIN0015311 884 884 Processed 01/01/2024 323118890 MukeshPatel STATE BANK OF INDIA(508548)
59 PAWAI MP-09-004-041-001/523
(SIMRAKHURD) 		1709004041NRG24271120230377362 27/11/2023 rajendra kumar patel 1709004041WL032847 rajendra kumar patel 00415 SBIN0015311 884 884 Processed 01/01/2024 323118890 rajendrakumarpatel CENTRAL BANK OF INDIA(607115)
60 PAWAI MP-09-004-041-001/563
(SIMRAKHURD) 		1709004041NRG24271120230377322 27/11/2023 DINESH PATEL 1709004041WL032843 DINESH PATEL 00415 SBIN0015311 884 884 Processed 01/01/2024 323118890 DINESHPATEL AIRTEL PAYMENTS BANK LIMITED(990288)
61 PAWAI MP-09-004-041-001/61-B
(SIMRAKHURD) 		1709004041NRG24271120230377324 27/11/2023 Rameswari kushwaha 1709004041WL032843 Rameswari kushwaha 00415 SBIN0015311 884 884 Processed 01/01/2024 323118890 Rameswarikushwaha FINO PAYMENTS BANK LTD(608001)
62 PAWAI MP-09-004-041-001/73-B
(SIMRAKHURD) 		1709004041NRG24271120230377327 27/11/2023 bablu patel 1709004041WL032843 bablu patel 00415 SBIN0015311 884 884 Processed 01/01/2024 323118890 bablupatel STATE BANK OF INDIA(508548)
63 PAWAI MP-09-004-041-001/73-B
(SIMRAKHURD) 		1709004041NRG24271120230377328 27/11/2023 Sushma kachhi 1709004041WL032843 Sushma kachhi 00415 SBIN0015311 884 884 Processed 01/01/2024 323118890 Sushmakachhi STATE BANK OF INDIA(508548)
64 PAWAI MP-09-004-041-001/83-A
(SIMRAKHURD) 		1709004041NRG24271120230377329 27/11/2023 Vedvati Patel 1709004041WL032843 Vedvati Patel 00415 SBIN0015311 884 884 Processed 01/01/2024 323118890 VedvatiPatel STATE BANK OF INDIA(508548)
65 PAWAI MP-09-004-041-001/86-A
(SIMRAKHURD) 		1709004041NRG24271120230377332 27/11/2023 natthi kushwaha 1709004041WL032844 natthi kushwaha 00415 SBIN0015311 884 884 Processed 01/01/2024 323118890 natthikushwaha STATE BANK OF INDIA(508548)
66 PAWAI MP-09-004-041-001/86-A
(SIMRAKHURD) 		1709004041NRG24271120230377331 27/11/2023 sugriv kachhi 1709004041WL032844 sugriv kachhi 00415 SBIN0015311 884 884 Processed 01/01/2024 323118890 sugrivkachhi STATE BANK OF INDIA(508548)
67 PAWAI MP-09-004-041-001/94
(SIMRAKHURD) 		1709004041NRG24271120230377335 27/11/2023 kusum bai 1709004041WL032844 kusum bai 00415 SBIN0015311 884 884 Processed 01/01/2024 323118890 kusumbai STATE BANK OF INDIA(508548)
SubTotal 27404 27404
68 PAWAI MP-09-004-041-001/519-C
(SIMRAKHURD) 		1709004041NRG24271120230377361 27/11/2023 Gayatri dahayat 1709004041WL032847 Gayatri dahayat 00468 UBIN0559474 884 884 Processed 01/01/2024 323118890 Gayatridahayat AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 884 884
69 PAWAI MP-09-004-018-001/145-A
(RAJPUR) 		1709004018NRG24271120230377241 27/11/2023 sahayta sinngh 1709004018WL032837 sahayta sinngh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323118890 sahaytasinngh MADHYANCHAL GRAMIN BANK(607232)
70 PAWAI MP-09-004-018-001/145-B
(RAJPUR) 		1709004018NRG24271120230377242 27/11/2023 radha rajpoot 1709004018WL032837 radha rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323118890 radharajpoot STATE BANK OF INDIA(508548)
71 PAWAI MP-09-004-041-001/17
(SIMRAKHURD) 		1709004041NRG24271120230377294 27/11/2023 annu adiwasi 1709004041WL032840 annu adiwasi 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 323118890 annuadiwasi MADHYANCHAL GRAMIN BANK(607232)
72 PAWAI MP-09-004-041-001/17
(SIMRAKHURD) 		1709004041NRG24271120230377295 27/11/2023 saraswati adiwasi 1709004041WL032840 saraswati adiwasi 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 323118890 saraswatiadiwasi STATE BANK OF INDIA(508548)
73 PAWAI MP-09-004-041-001/18
(SIMRAKHURD) 		1709004041NRG24271120230377346 27/11/2023 summi bai 1709004041WL032846 summi bai 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 323118890 summibai MADHYANCHAL GRAMIN BANK(607232)
74 PAWAI MP-09-004-041-001/182
(SIMRAKHURD) 		1709004041NRG24271120230377348 27/11/2023 mamta bai 1709004041WL032846 mamta bai 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 323118890 mamtabai MADHYANCHAL GRAMIN BANK(607232)
75 PAWAI MP-09-004-041-001/182
(SIMRAKHURD) 		1709004041NRG24271120230377347 27/11/2023 Sukku Kushwaha 1709004041WL032846 Sukku Kushwaha 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 323118890 SukkuKushwaha MADHYANCHAL GRAMIN BANK(607232)
76 PAWAI MP-09-004-041-001/199
(SIMRAKHURD) 		1709004041NRG24271120230377353 27/11/2023 BHUVAN PATEL 1709004041WL032846 BHUVAN PATEL 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 323118890 BHUVANPATEL MADHYANCHAL GRAMIN BANK(607232)
77 PAWAI MP-09-004-041-001/231
(SIMRAKHURD) 		1709004041NRG24271120230377303 27/11/2023 mando khan 1709004041WL032841 mando khan 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 323118890 mandokhan MADHYANCHAL GRAMIN BANK(607232)
78 PAWAI MP-09-004-041-001/255
(SIMRAKHURD) 		1709004041NRG24271120230377309 27/11/2023 ramnath sahu 1709004041WL032841 ramnath sahu 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 323118890 ramnathsahu STATE BANK OF INDIA(508548)
79 PAWAI MP-09-004-041-001/256
(SIMRAKHURD) 		1709004041NRG24271120230377311 27/11/2023 mkandhi 1709004041WL032841 mkandhi 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 323118890 mkandhi MADHYANCHAL GRAMIN BANK(607232)
80 PAWAI MP-09-004-041-001/290
(SIMRAKHURD) 		1709004041NRG24271120230377313 27/11/2023 HAKLA CHAMAR 1709004041WL032842 HAKLA CHAMAR 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 323118890 HAKLACHAMAR MADHYANCHAL GRAMIN BANK(607232)
81 PAWAI MP-09-004-041-001/293
(SIMRAKHURD) 		1709004041NRG24271120230377314 27/11/2023 BHAGWANDAS 1709004041WL032842 BHAGWANDAS 00602 SBIN0RRMBGB 884 884 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 PAWAI MP-09-004-041-001/389
(SIMRAKHURD) 		1709004041NRG24271120230377318 27/11/2023 mihilal chaudhri 1709004041WL032842 mihilal chaudhri 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 323118890 mihilalchaudhri MADHYANCHAL GRAMIN BANK(607232)
83 PAWAI MP-09-004-041-001/393
(SIMRAKHURD) 		1709004041NRG24271120230377319 27/11/2023 ramahari 1709004041WL032842 ramahari 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 323118890 ramahari AIRTEL PAYMENTS BANK LIMITED(990288)
84 PAWAI MP-09-004-041-001/73
(SIMRAKHURD) 		1709004041NRG24271120230377326 27/11/2023 radha rani patel 1709004041WL032843 radha rani patel 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 323118890 radharanipatel STATE BANK OF INDIA(508548)
85 PAWAI MP-09-004-041-001/85-D
(SIMRAKHURD) 		1709004041NRG24271120230377330 27/11/2023 PRABHU KACHHI 1709004041WL032843 PRABHU KACHHI 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 323118890 PRABHUKACHHI MADHYANCHAL GRAMIN BANK(607232)
86 PAWAI MP-09-004-041-001/94
(SIMRAKHURD) 		1709004041NRG24271120230377334 27/11/2023 Deeplal patel 1709004041WL032844 Deeplal patel 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 323118890 Deeplalpatel MADHYANCHAL GRAMIN BANK(607232)
87 PAWAI MP-09-004-045-001/90-A
(BILHA) 		1709004045NRG24271120230377179 27/11/2023 surendra singh 1709004045WL032830 surendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323118890 surendrasingh MADHYANCHAL GRAMIN BANK(607232)
88 PAWAI MP-09-004-045-001/96-A
(BILHA) 		1709004045NRG24271120230377180 27/11/2023 ajit singh 1709004045WL032830 ajit singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323118890 ajitsingh INDIA POST PAYMENTS BANK LIMITED(508528)
89 PAWAI MP-09-004-045-005/105-B
(BILHA) 		1709004045NRG24271120230377190 27/11/2023 mol bai 1709004045WL032830 mol bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323118890 molbai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 20774 20774
90 PAWAI MP-09-004-045-002/41
(BILHA) 		1709004045NRG24271120230377184 27/11/2023 Puniya bai varman 1709004045WL032830 Puniya bai varman 00691 IPOS0000001 1326 1326 Processed 01/01/2024 323118890 Puniyabaivarman INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
91 PAWAI MP-09-004-041-001/188-C
(SIMRAKHURD) 		1709004041NRG24271120230377352 27/11/2023 Arjun Patel 1709004041WL032846 Arjun Patel 00703 AIRP0000001 884 884 Processed 01/01/2024 323118890 ArjunPatel AIRTEL PAYMENTS BANK LIMITED(990288)
92 PAWAI MP-09-004-041-001/254-A
(SIMRAKHURD) 		1709004041NRG24271120230377308 27/11/2023 raj kishor sahu 1709004041WL032841 raj kishor sahu 00703 AIRP0000001 884 884 Processed 01/01/2024 323118890 rajkishorsahu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1768 1768
Total 92820 92820

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_271123APB_FTO_365873 Central Bank Of India CBIN0284174 Simariya 3978
2 PAWAI MP1709004_271123APB_FTO_365873 State Bank of India SBIN0002883 PAWAI 31382
3 PAWAI MP1709004_271123APB_FTO_365873 State Bank of India SBIN0005496 SEMARIA VB 5304
4 PAWAI MP1709004_271123APB_FTO_365873 State Bank of India SBIN0015311 Muhandra 27404
5 PAWAI MP1709004_271123APB_FTO_365873 Union Bank of India UBIN0559474 HATTA 884
6 PAWAI MP1709004_271123APB_FTO_365873 Madhyanchal Gramin Bank SBIN0RRMBGB Chandpur 884
7 PAWAI MP1709004_271123APB_FTO_365873 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 15912
8 PAWAI MP1709004_271123APB_FTO_365873 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 3978
9 PAWAI MP1709004_271123APB_FTO_365873 India Post Payments Bank IPOS0000001 Chhatarpur 1326
10 PAWAI MP1709004_271123APB_FTO_365873 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1768

Download In Excel