Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:42:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_050723APB_FTO_148298
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-09-004-016-001/106-B
(LUDHANI) 		1709004016NRG24040720230175488 05/07/2023 girja bai ahirwar 1709004016WL013734 girja bai ahirwar 00089 CBIN0284174 884 884 Processed 28/07/2023 210941639 girjabaiahirwar CENTRAL BANK OF INDIA(607115)
2 PAWAI MP-09-004-016-001/113-C
(LUDHANI) 		1709004016NRG24040720230175490 05/07/2023 MAYA BAI 1709004016WL013734 MAYA BAI 00089 CBIN0284174 884 884 Processed 28/07/2023 210941639 MAYABAI CENTRAL BANK OF INDIA(607115)
3 PAWAI MP-09-004-016-001/113-C
(LUDHANI) 		1709004016NRG24040720230175489 05/07/2023 PHOOLCHARAN 1709004016WL013734 PHOOLCHARAN 00089 CBIN0284174 884 884 Processed 28/07/2023 210941639 PHOOLCHARAN CENTRAL BANK OF INDIA(607115)
4 PAWAI MP-09-004-016-001/127-A
(LUDHANI) 		1709004016NRG24040720230175495 05/07/2023 rang lal yadav 1709004016WL013734 rang lal yadav 00089 CBIN0284174 884 884 Processed 28/07/2023 210941639 ranglalyadav CENTRAL BANK OF INDIA(607115)
5 PAWAI MP-09-004-016-001/127-A
(LUDHANI) 		1709004016NRG24040720230175496 05/07/2023 santoshi bai 1709004016WL013734 santoshi bai 00089 CBIN0284174 884 884 Processed 28/07/2023 210941639 santoshibai CENTRAL BANK OF INDIA(607115)
6 PAWAI MP-09-004-016-001/127-B
(LUDHANI) 		1709004016NRG24040720230175497 05/07/2023 dharmdash yadav 1709004016WL013734 dharmdash yadav 00089 CBIN0284174 884 884 Processed 28/07/2023 210941639 dharmdashyadav CENTRAL BANK OF INDIA(607115)
7 PAWAI MP-09-004-016-001/144-B
(LUDHANI) 		1709004016NRG24040720230175506 05/07/2023 chanda bai dhimar 1709004016WL013734 chanda bai dhimar 00089 CBIN0284174 884 884 Processed 28/07/2023 210941639 chandabaidhimar CENTRAL BANK OF INDIA(607115)
8 PAWAI MP-09-004-016-001/144-B
(LUDHANI) 		1709004016NRG24040720230175505 05/07/2023 krapalchand dhimar 1709004016WL013734 krapalchand dhimar 00089 CBIN0284174 884 884 Processed 28/07/2023 210941639 krapalchanddhimar CENTRAL BANK OF INDIA(607115)
9 PAWAI MP-09-004-016-001/146-C
(LUDHANI) 		1709004016NRG24040720230175509 05/07/2023 jag 1709004016WL013734 jag 00089 CBIN0284174 884 884 Processed 28/07/2023 210941639 jag BANK OF BARODA(606985)
10 PAWAI MP-09-004-016-001/146-C
(LUDHANI) 		1709004016NRG24040720230175510 05/07/2023 POON 1709004016WL013734 POON 00089 CBIN0284174 884 884 Processed 28/07/2023 210941639 POON CENTRAL BANK OF INDIA(607115)
11 PAWAI MP-09-004-026-001/151
(BIRASAN) 		1709004026NRG24040720230176111 05/07/2023 Kadori 1709004026WL013773 Kadori 00089 CBIN0284174 1326 1326 Processed 28/07/2023 210941639 Kadori CENTRAL BANK OF INDIA(607115)
12 PAWAI MP-09-004-026-001/46
(BIRASAN) 		1709004026NRG24040720230176131 05/07/2023 Sunita bai 1709004026WL013773 Sunita bai 00089 CBIN0284174 1326 1326 Processed 28/07/2023 210941639 Sunitabai CENTRAL BANK OF INDIA(607115)
13 PAWAI MP-09-004-026-002/18
(BIRASAN) 		1709004026NRG24040720230176133 05/07/2023 KHILAIYA 1709004026WL013773 KHILAIYA 00089 CBIN0284174 1326 1326 Processed 28/07/2023 210941639 KHILAIYA CENTRAL BANK OF INDIA(607115)
SubTotal 12818 12818
14 PAWAI MP-09-004-042-001/188
(HATHKURI) 		1709004042NRG24030720230174555 05/07/2023 sheetaram 1709004042WL013677 sheetaram 00415 SBIN0002883 1326 1326 Processed 29/07/2023 210941639 sheetaram FINO PAYMENTS BANK LTD(608001)
15 PAWAI MP-09-004-042-001/548
(HATHKURI) 		1709004042NRG24030720230174557 05/07/2023 Ramsharan upadhyay 1709004042WL013677 Ramsharan upadhyay 00415 SBIN0002883 1326 1326 Processed 28/07/2023 210941639 Ramsharanupadhyay STATE BANK OF INDIA(508548)
16 PAWAI MP-09-004-042-002/3
(HATHKURI) 		1709004042NRG24030720230174560 05/07/2023 matlab khan 1709004042WL013677 matlab khan 00415 SBIN0002883 1326 1326 Processed 28/07/2023 210941639 matlabkhan STATE BANK OF INDIA(508548)
17 PAWAI MP-09-004-042-002/3
(HATHKURI) 		1709004042NRG24030720230174561 05/07/2023 phool bai 1709004042WL013677 phool bai 00415 SBIN0002883 1326 1326 Processed 28/07/2023 210941639 phoolbai STATE BANK OF INDIA(508548)
18 PAWAI MP-09-004-048-001/152-A
(SIMARIYA GULAB SINGH) 		1709004048NRG24050720230178619 05/07/2023 RAMAN BAI 1709004048WL013942 RAMAN BAI 00415 SBIN0002883 2652 2652 Processed 28/07/2023 210941639 RAMANBAI STATE BANK OF INDIA(508548)
19 PAWAI MP-09-004-048-001/152-A
(SIMARIYA GULAB SINGH) 		1709004048NRG24050720230178618 05/07/2023 SANTOSH 1709004048WL013942 SANTOSH 00415 SBIN0002883 2652 2652 Processed 28/07/2023 210941639 SANTOSH STATE BANK OF INDIA(508548)
20 PAWAI MP-09-004-055-001/121-B
(DHAISAI) 		1709004055NRG24040720230175202 05/07/2023 JAMUNABAI KRISHANPAL SINGH RATHAUR 1709004055WL013722 JAMUNABAI KRISHANPAL SINGH RATHAUR 00415 SBIN0002883 3094 3094 Processed 28/07/2023 210941639 JAMUNABAIKRISHANPALSINGHRATHAUR STATE BANK OF INDIA(508548)
21 PAWAI MP-09-004-055-001/123-B
(DHAISAI) 		1709004055NRG24040720230175203 05/07/2023 LAXMIBAI 1709004055WL013722 LAXMIBAI 00415 SBIN0002883 3094 3094 Processed 28/07/2023 210941639 LAXMIBAI STATE BANK OF INDIA(508548)
22 PAWAI MP-09-004-055-001/156-B
(DHAISAI) 		1709004055NRG24040720230175204 05/07/2023 CHHOTESINGH RATHOUR 1709004055WL013722 CHHOTESINGH RATHOUR 00415 SBIN0002883 3094 3094 Processed 28/07/2023 210941639 CHHOTESINGHRATHOUR STATE BANK OF INDIA(508548)
23 PAWAI MP-09-004-055-001/188-A
(DHAISAI) 		1709004055NRG24040720230175198 05/07/2023 BALDEV SINGH 1709004055WL013721 BALDEV SINGH 00415 SBIN0002883 3094 3094 Processed 28/07/2023 210941639 BALDEVSINGH STATE BANK OF INDIA(508548)
24 PAWAI MP-09-004-055-001/223
(DHAISAI) 		1709004055NRG24040720230175206 05/07/2023 HAKAM SINGH 1709004055WL013722 HAKAM SINGH 00415 SBIN0002883 3094 3094 Processed 28/07/2023 210941639 HAKAMSINGH STATE BANK OF INDIA(508548)
25 PAWAI MP-09-004-055-001/83
(DHAISAI) 		1709004055NRG24040720230175199 05/07/2023 BIHARI LAL 1709004055WL013721 BIHARI LAL 00415 SBIN0002883 3094 3094 Processed 29/07/2023 210941639 BIHARILAL INDIA POST PAYMENTS BANK LIMITED(508528)
26 PAWAI MP-09-004-055-002/143
(DHAISAI) 		1709004055NRG24040720230175200 05/07/2023 MUNNI LAL ADIWASI 1709004055WL013721 MUNNI LAL ADIWASI 00415 SBIN0002883 1768 1768 Processed 28/07/2023 210941639 MUNNILALADIWASI STATE BANK OF INDIA(508548)
27 PAWAI MP-09-004-055-002/158
(DHAISAI) 		1709004055NRG24040720230175208 05/07/2023 RAMKUMAR SINGH RATHAUR 1709004055WL013723 RAMKUMAR SINGH RATHAUR 00415 SBIN0002883 442 442 Processed 28/07/2023 210941639 RAMKUMARSINGHRATHAUR INDIAN BANK(607105)
28 PAWAI MP-09-004-055-002/212-A
(DHAISAI) 		1709004055NRG24040720230175207 05/07/2023 NARENDRASINGH GULABSINGH RATHAUR 1709004055WL013722 NARENDRASINGH GULABSINGH RATHAUR 00415 SBIN0002883 3094 3094 Processed 28/07/2023 210941639 NARENDRASINGHGULABSINGHRATHAUR STATE BANK OF INDIA(508548)
29 PAWAI MP-09-004-055-002/235
(DHAISAI) 		1709004055NRG24040720230175211 05/07/2023 JAGDEESH SINGH RATHAUR 1709004055WL013723 JAGDEESH SINGH RATHAUR 00415 SBIN0002883 442 442 Processed 28/07/2023 210941639 JAGDEESHSINGHRATHAUR MADHYANCHAL GRAMIN BANK(607232)
30 PAWAI MP-09-004-055-002/237
(DHAISAI) 		1709004055NRG24040720230175201 05/07/2023 SHEELABAI RATHAUR 1709004055WL013721 SHEELABAI RATHAUR 00415 SBIN0002883 2431 2431 Processed 28/07/2023 210941639 SHEELABAIRATHAUR JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
31 PAWAI MP-09-004-067-001/43
(NARAYANPURA) 		1709004067NRG24040720230176353 05/07/2023 RAMPRAKASH 1709004067WL013790 RAMPRAKASH 00415 SBIN0002883 3094 3094 Processed 28/07/2023 210941639 RAMPRAKASH STATE BANK OF INDIA(508548)
32 PAWAI MP-09-004-067-003/117-A
(NARAYANPURA) 		1709004067NRG24040720230176349 05/07/2023 SHANKAR GOTAM 1709004067WL013788 SHANKAR GOTAM 00415 SBIN0002883 2652 2652 Processed 28/07/2023 210941639 SHANKARGOTAM STATE BANK OF INDIA(508548)
33 PAWAI MP-09-004-067-003/117-A
(NARAYANPURA) 		1709004067NRG24040720230176348 05/07/2023 SHANKAR GOTAM 1709004067WL013788 SHANKAR GOTAM 00415 SBIN0002883 2652 2652 Processed 28/07/2023 210941639 SHANKARGOTAM STATE BANK OF INDIA(508548)
34 PAWAI MP-09-004-072-001/231-B
(MURAKUCHHU) 		1709004072NRG24040720230175468 05/07/2023 kailash chauy 1709004072WL013731 kailash chauy 00415 SBIN0002883 1768 1768 Processed 28/07/2023 210941639 kailashchauy MADHYANCHAL GRAMIN BANK(607232)
35 PAWAI MP-09-004-072-001/231-B
(MURAKUCHHU) 		1709004072NRG24040720230175467 05/07/2023 kailash chauy 1709004072WL013731 kailash chauy 00415 SBIN0002883 1768 1768 Processed 28/07/2023 210941639 kailashchauy STATE BANK OF INDIA(508548)
36 PAWAI MP-09-004-072-001/4
(MURAKUCHHU) 		1709004072NRG24040720230175469 05/07/2023 LALLE 1709004072WL013731 LALLE 00415 SBIN0002883 3094 3094 Processed 28/07/2023 210941639 LALLE MADHYANCHAL GRAMIN BANK(607232)
37 PAWAI MP-09-004-072-001/68
(MURAKUCHHU) 		1709004072NRG24040720230175470 05/07/2023 ramkisun 1709004072WL013731 ramkisun 00415 SBIN0002883 3094 3094 Processed 28/07/2023 210941639 ramkisun MADHYANCHAL GRAMIN BANK(607232)
SubTotal 55471 55471
38 PAWAI MP-09-004-072-002/132
(MURAKUCHHU) 		1709004072NRG24040720230175471 05/07/2023 Sharoj bai 1709004072WL013731 Sharoj bai 00415 SBIN0003507 442 442 Processed 28/07/2023 210941639 Sharojbai STATE BANK OF INDIA(508548)
39 PAWAI MP-09-004-077-001/16
(KALDA) 		1709004077NRG24040720230177677 05/07/2023 seeta bai 1709004077WL013873 seeta bai 00415 SBIN0003507 3094 3094 Processed 28/07/2023 210941639 seetabai STATE BANK OF INDIA(508548)
40 PAWAI MP-09-004-079-003/67-B
(GHUTEHI) 		1709004079NRG24050720230177746 05/07/2023 suneel bai 1709004079WL013880 suneel bai 00415 SBIN0003507 3315 3315 Processed 28/07/2023 210941639 suneelbai STATE BANK OF INDIA(508548)
41 PAWAI MP-09-004-079-006/16
(GHUTEHI) 		1709004079NRG24050720230177749 05/07/2023 lal singh 1709004079WL013880 lal singh 00415 SBIN0003507 3315 3315 Processed 28/07/2023 210941639 lalsingh STATE BANK OF INDIA(508548)
SubTotal 10166 10166
42 PAWAI MP-09-004-001-003/107
(MADHPURA) 		1709004001NRG24050720230177848 05/07/2023 vishal dube 1709004001WL013892 vishal dube 00415 SBIN0005496 2652 2652 Processed 28/07/2023 210941639 vishaldube STATE BANK OF INDIA(508548)
43 PAWAI MP-09-004-011-001/110
(GOODHA) 		1709004011NRG24040720230177448 05/07/2023 Arjun Singh 1709004011WL013855 Arjun Singh 00415 SBIN0005496 3094 3094 Processed 28/07/2023 210941639 ArjunSingh STATE BANK OF INDIA(508548)
44 PAWAI MP-09-004-011-001/110
(GOODHA) 		1709004011NRG24040720230177449 05/07/2023 Bharti Singh 1709004011WL013855 Bharti Singh 00415 SBIN0005496 3094 3094 Processed 28/07/2023 210941639 BhartiSingh CENTRAL BANK OF INDIA(607115)
45 PAWAI MP-09-004-016-001/127-B
(LUDHANI) 		1709004016NRG24040720230175498 05/07/2023 pushpa bai yadav 1709004016WL013734 pushpa bai yadav 00415 SBIN0005496 884 884 Processed 28/07/2023 210941639 pushpabaiyadav STATE BANK OF INDIA(508548)
46 PAWAI MP-09-004-026-001/112
(BIRASAN) 		1709004026NRG24040720230176109 05/07/2023 KALLU 1709004026WL013773 KALLU 00415 SBIN0005496 1326 1326 Processed 28/07/2023 210941639 KALLU STATE BANK OF INDIA(508548)
47 PAWAI MP-09-004-026-002/291-A
(BIRASAN) 		1709004026NRG24040720230176134 05/07/2023 vanveer 1709004026WL013773 vanveer 00415 SBIN0005496 1326 1326 Processed 28/07/2023 210941639 vanveer CENTRAL BANK OF INDIA(607115)
SubTotal 12376 12376
48 PAWAI MP-09-004-042-001/153
(HATHKURI) 		1709004042NRG24030720230174552 05/07/2023 ram pratap 1709004042WL013677 ram pratap 00415 SBIN0015311 1326 1326 Processed 28/07/2023 210941639 rampratap JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
49 PAWAI MP-09-004-042-001/153
(HATHKURI) 		1709004042NRG24030720230174553 05/07/2023 rampratap 1709004042WL013677 rampratap 00415 SBIN0015311 1326 1326 Processed 28/07/2023 210941639 rampratap STATE BANK OF INDIA(508548)
SubTotal 2652 2652
50 PAWAI MP-09-004-011-001/567
(GOODHA) 		1709004011NRG24040720230177453 05/07/2023 bharat singh 1709004011WL013857 bharat singh 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 210941639 bharatsingh CENTRAL BANK OF INDIA(607115)
51 PAWAI MP-09-004-022-001/52
(MOHANDRA) 		1709004081NRG24030720230174683 05/07/2023 GANESH 1709004081WL013684 GANESH 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 210941639 GANESH MADHYANCHAL GRAMIN BANK(607232)
52 PAWAI MP-09-004-026-001/350-B
(BIRASAN) 		1709004026NRG24040720230176130 05/07/2023 Roshni 1709004026WL013773 Roshni 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210941639 Roshni MADHYANCHAL GRAMIN BANK(607232)
53 PAWAI MP-09-004-048-001/992
(SIMARIYA GULAB SINGH) 		1709004048NRG24050720230178620 05/07/2023 ravendra singh 1709004048WL013942 ravendra singh 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 210941639 ravendrasingh STATE BANK OF INDIA(508548)
54 PAWAI MP-09-004-067-001/224-C
(NARAYANPURA) 		1709004067NRG24040720230176351 05/07/2023 Ravind 1709004067WL013789 Ravind 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 210941639 Ravind STATE BANK OF INDIA(508548)
55 PAWAI MP-09-004-067-001/224-C
(NARAYANPURA) 		1709004067NRG24040720230176350 05/07/2023 Ravind 1709004067WL013789 Ravind 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 210941639 Ravind STATE BANK OF INDIA(508548)
56 PAWAI MP-09-004-067-001/76
(NARAYANPURA) 		1709004067NRG24040720230176347 05/07/2023 SURESH 1709004067WL013787 SURESH 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 210941639 SURESH STATE BANK OF INDIA(508548)
57 PAWAI MP-09-004-067-001/76
(NARAYANPURA) 		1709004067NRG24040720230176346 05/07/2023 SURESH 1709004067WL013787 SURESH 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 210941639 SURESH STATE BANK OF INDIA(508548)
58 PAWAI MP-09-004-079-006/123-A
(GHUTEHI) 		1709004079NRG24050720230177748 05/07/2023 Laxmi Bai 1709004079WL013880 Laxmi Bai 00602 SBIN0RRMBGB 3536 3536 Processed 28/07/2023 210941639 LaxmiBai MADHYANCHAL GRAMIN BANK(607232)
59 PAWAI MP-09-004-079-006/123-A
(GHUTEHI) 		1709004079NRG24050720230177747 05/07/2023 LAXMI BAI 1709004079WL013880 LAXMI BAI 00602 SBIN0RRMBGB 3536 3536 Processed 28/07/2023 210941639 LAXMIBAI STATE BANK OF INDIA(508548)
60 PAWAI MP-09-004-081-001/100-B
(KADHNA) 		1709004081NRG24040720230174792 05/07/2023 SUKRAT SINGH 1709004081WL013697 SUKRAT SINGH 00602 SBIN0RRMBGB 663 663 Processed 28/07/2023 210941639 SUKRATSINGH STATE BANK OF INDIA(508548)
61 PAWAI MP-09-004-081-001/105
(KADHNA) 		1709004081NRG24040720230174793 05/07/2023 BABU 1709004081WL013697 BABU 00602 SBIN0RRMBGB 663 663 Processed 28/07/2023 210941639 BABU STATE BANK OF INDIA(508548)
62 PAWAI MP-09-004-081-001/106-B
(KADHNA) 		1709004081NRG24040720230174794 05/07/2023 DHEERENDRA SINGH 1709004081WL013697 DHEERENDRA SINGH 00602 SBIN0RRMBGB 663 663 Processed 28/07/2023 210941639 DHEERENDRASINGH MADHYANCHAL GRAMIN BANK(607232)
63 PAWAI MP-09-004-081-001/107
(KADHNA) 		1709004081NRG24040720230174795 05/07/2023 GUMAN SINGH 1709004081WL013697 GUMAN SINGH 00602 SBIN0RRMBGB 663 663 Processed 28/07/2023 210941639 GUMANSINGH MADHYANCHAL GRAMIN BANK(607232)
64 PAWAI MP-09-004-081-001/108-A
(KADHNA) 		1709004081NRG24040720230174796 05/07/2023 PRAKASH SINGH 1709004081WL013697 PRAKASH SINGH 00602 SBIN0RRMBGB 663 663 Processed 28/07/2023 210941639 PRAKASHSINGH PUNJAB NATIONAL BANK(508568)
65 PAWAI MP-09-004-081-001/109-A
(KADHNA) 		1709004081NRG24040720230174797 05/07/2023 surajsingh 1709004081WL013697 surajsingh 00602 SBIN0RRMBGB 663 663 Processed 28/07/2023 210941639 surajsingh STATE BANK OF INDIA(508548)
66 PAWAI MP-09-004-081-001/115
(KADHNA) 		1709004081NRG24040720230174800 05/07/2023 sankar singh 1709004081WL013697 sankar singh 00602 SBIN0RRMBGB 663 663 Processed 28/07/2023 210941639 sankarsingh MADHYANCHAL GRAMIN BANK(607232)
67 PAWAI MP-09-004-081-001/115-B
(KADHNA) 		1709004081NRG24040720230174801 05/07/2023 RAMESH SINGH 1709004081WL013697 RAMESH SINGH 00602 SBIN0RRMBGB 663 663 Processed 28/07/2023 210941639 RAMESHSINGH MADHYANCHAL GRAMIN BANK(607232)
68 PAWAI MP-09-004-081-001/12
(KADHNA) 		1709004081NRG24040720230174803 05/07/2023 SARDAR SINGH 1709004081WL013697 SARDAR SINGH 00602 SBIN0RRMBGB 663 663 Processed 28/07/2023 210941639 SARDARSINGH INDIAN BANK(607105)
69 PAWAI MP-09-004-081-001/12
(KADHNA) 		1709004081NRG24040720230174802 05/07/2023 SARDAR SINGH 1709004081WL013697 SARDAR SINGH 00602 SBIN0RRMBGB 663 663 Processed 28/07/2023 210941639 SARDARSINGH MADHYANCHAL GRAMIN BANK(607232)
70 PAWAI MP-09-004-081-001/47
(KADHNA) 		1709004081NRG24040720230174805 05/07/2023 ramesh 1709004081WL013697 ramesh 00602 SBIN0RRMBGB 663 663 Processed 28/07/2023 210941639 ramesh MADHYANCHAL GRAMIN BANK(607232)
71 PAWAI MP-09-004-081-001/49
(KADHNA) 		1709004081NRG24040720230174807 05/07/2023 UJAYARI 1709004081WL013697 UJAYARI 00602 SBIN0RRMBGB 663 663 Processed 28/07/2023 210941639 UJAYARI STATE BANK OF INDIA(508548)
72 PAWAI MP-09-004-081-001/73-A
(KADHNA) 		1709004081NRG24040720230174811 05/07/2023 SUNMAN SINGH 1709004081WL013697 SUNMAN SINGH 00602 SBIN0RRMBGB 663 663 Processed 28/07/2023 210941639 SUNMANSINGH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 37349 37349
73 PAWAI MP-09-004-081-001/47-A
(KADHNA) 		1709004081NRG24040720230174806 05/07/2023 Jayhind 1709004081WL013697 Jayhind 00688 FINO0001446 663 663 Processed 29/07/2023 210941639 Jayhind FINO PAYMENTS BANK LTD(608001)
74 PAWAI MP-09-004-081-001/56-C
(KADHNA) 		1709004081NRG24040720230174809 05/07/2023 Santu Singh 1709004081WL013697 Santu Singh 00688 FINO0001446 663 663 Processed 29/07/2023 210941639 SantuSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 132158 132158

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_050723APB_FTO_148298 Central Bank Of India CBIN0284174 Simariya 12818
2 PAWAI MP1709004_050723APB_FTO_148298 State Bank of India SBIN0002883 PAWAI 55471
3 PAWAI MP1709004_050723APB_FTO_148298 State Bank of India SBIN0003507 SALEHA 10166
4 PAWAI MP1709004_050723APB_FTO_148298 State Bank of India SBIN0005496 SEMARIA VB 12376
5 PAWAI MP1709004_050723APB_FTO_148298 State Bank of India SBIN0015311 Muhandra 2652
6 PAWAI MP1709004_050723APB_FTO_148298 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 16133
7 PAWAI MP1709004_050723APB_FTO_148298 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 14144
8 PAWAI MP1709004_050723APB_FTO_148298 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 7072
9 PAWAI MP1709004_050723APB_FTO_148298 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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