Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:04:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_130324APB_FTO_500035
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-09-004-001-001/157-A
(MADHPURA) 		1709004001NRG24130320240583475 13/03/2024 baliram 1709004001WL045921 baliram 00089 CBIN0284171 1326 0
2 PAWAI MP-09-004-001-002/131-A
(MADHPURA) 		1709004001NRG24130320240583477 13/03/2024 vimlesh shukla 1709004001WL045921 vimlesh shukla 00089 CBIN0284171 1326 0
3 PAWAI MP-09-004-001-002/27
(MADHPURA) 		1709004001NRG24130320240583482 13/03/2024 libua kushwaha 1709004001WL045925 libua kushwaha 00089 CBIN0284171 1326 0
4 PAWAI MP-09-004-043-003/252-B
(KUMHARI) 		1709004043NRG24120320240582835 13/03/2024 raju 1709004043WL045883 raju 00089 CBIN0284171 3094 0
SubTotal 7072 0
5 PAWAI MP-09-004-001-003/73-A
(MADHPURA) 		1709004001NRG24130320240583479 13/03/2024 LOKEDRA SINGH 1709004001WL045922 LOKEDRA SINGH 00089 CBIN0284174 1326 0
6 PAWAI MP-09-004-030-001/103-A
(CHIKHALA) 		1709004030NRG24120320240583032 13/03/2024 gangaram sahu 1709004030WL045892 gangaram sahu 00089 CBIN0284174 1326 0
7 PAWAI MP-09-004-030-001/186-A
(CHIKHALA) 		1709004030NRG24120320240583034 13/03/2024 prabhu 1709004030WL045893 prabhu 00089 CBIN0284174 1326 0
8 PAWAI MP-09-004-030-001/186-B
(CHIKHALA) 		1709004030NRG24120320240583035 13/03/2024 ajay chaudhary 1709004030WL045894 ajay chaudhary 00089 CBIN0284174 1326 0
9 PAWAI MP-09-004-030-001/62-A
(CHIKHALA) 		1709004030NRG24120320240583036 13/03/2024 har prasad vishwakarma 1709004030WL045894 har prasad vishwakarma 00089 CBIN0284174 1326 0
10 PAWAI MP-09-004-035-001/182
(KARIYA) 		1709004035NRG24130320240583196 13/03/2024 Kishori Lal dahayat 1709004035WL045910 Kishori Lal dahayat 00089 CBIN0284174 884 0
11 PAWAI MP-09-004-035-001/277-A
(KARIYA) 		1709004035NRG24130320240583218 13/03/2024 Devki 1709004035WL045910 Devki 00089 CBIN0284174 884 0
12 PAWAI MP-09-004-035-001/422
(KARIYA) 		1709004035NRG24130320240583237 13/03/2024 RAMCHAND 1709004035WL045910 RAMCHAND 00089 CBIN0284174 884 0
13 PAWAI MP-09-004-035-001/422
(KARIYA) 		1709004035NRG24130320240583238 13/03/2024 RAMCHAND 1709004035WL045910 RAMCHAND 00089 CBIN0284174 884 0
SubTotal 10166 0
14 PAWAI MP-09-004-001-003/84-B
(MADHPURA) 		1709004001NRG24130320240583478 13/03/2024 Rakesh 1709004001WL045921 Rakesh 00415 SBIN0001332 1326 0
SubTotal 1326 0
15 PAWAI MP-09-004-001-002/27-A
(MADHPURA) 		1709004001NRG24130320240583484 13/03/2024 gangotri 1709004001WL045925 gangotri 00415 SBIN0002820 1326 0
16 PAWAI MP-09-004-001-002/27-A
(MADHPURA) 		1709004001NRG24130320240583483 13/03/2024 rajkumar 1709004001WL045925 rajkumar 00415 SBIN0002820 1326 0
17 PAWAI MP-09-004-001-002/30-C
(MADHPURA) 		1709004001NRG24130320240583481 13/03/2024 nathuaa 1709004001WL045924 nathuaa 00415 SBIN0002820 1326 0
SubTotal 3978 0
18 PAWAI MP-09-004-043-001/156
(KUMHARI) 		1709004043NRG24120320240582837 13/03/2024 Balram 1709004043WL045884 Balram 00415 SBIN0002883 1326 0
19 PAWAI MP-09-004-043-001/321
(KUMHARI) 		1709004043NRG24120320240582838 13/03/2024 mahalaxmi 1709004043WL045884 mahalaxmi 00415 SBIN0002883 1326 0
20 PAWAI MP-09-004-043-001/73
(KUMHARI) 		1709004043NRG24120320240582840 13/03/2024 GANESHA 1709004043WL045884 GANESHA 00415 SBIN0002883 1326 0
21 PAWAI MP-09-004-043-001/8
(KUMHARI) 		1709004043NRG24120320240582841 13/03/2024 PUSAUYA 1709004043WL045884 PUSAUYA 00415 SBIN0002883 1326 0
22 PAWAI MP-09-004-043-002/54
(KUMHARI) 		1709004043NRG24120320240582842 13/03/2024 Bej kuswaha 1709004043WL045884 Bej kuswaha 00415 SBIN0002883 1326 0
23 PAWAI MP-09-004-043-002/55
(KUMHARI) 		1709004043NRG24120320240582843 13/03/2024 Rajesh kushwaha 1709004043WL045884 Rajesh kushwaha 00415 SBIN0002883 1326 0
24 PAWAI MP-09-004-043-003/116
(KUMHARI) 		1709004043NRG24120320240582844 13/03/2024 GHASHYAM 1709004043WL045884 GHASHYAM 00415 SBIN0002883 1326 0
25 PAWAI MP-09-004-043-003/256-C
(KUMHARI) 		1709004043NRG24120320240582845 13/03/2024 aneeta 1709004043WL045884 aneeta 00415 SBIN0002883 1326 0
26 PAWAI MP-09-004-043-003/300
(KUMHARI) 		1709004043NRG24120320240582846 13/03/2024 rajesh 1709004043WL045884 rajesh 00415 SBIN0002883 1326 0
27 PAWAI MP-09-004-043-003/307-C
(KUMHARI) 		1709004043NRG24120320240582847 13/03/2024 EMARTI 1709004043WL045884 EMARTI 00415 SBIN0002883 1326 0
28 PAWAI MP-09-004-043-003/415
(KUMHARI) 		1709004043NRG24120320240582836 13/03/2024 Kallu Lal Kushwaha 1709004043WL045883 Kallu Lal Kushwaha 00415 SBIN0002883 3094 0
29 PAWAI MP-09-004-043-003/466
(KUMHARI) 		1709004043NRG24120320240582848 13/03/2024 hiralal sen 1709004043WL045884 hiralal sen 00415 SBIN0002883 1326 0
30 PAWAI MP-09-004-043-003/495-A
(KUMHARI) 		1709004043NRG24120320240582849 13/03/2024 natti bai 1709004043WL045884 natti bai 00415 SBIN0002883 1326 0
31 PAWAI MP-09-004-043-003/496
(KUMHARI) 		1709004043NRG24120320240582850 13/03/2024 ram charan rajpoot 1709004043WL045884 ram charan rajpoot 00415 SBIN0002883 1326 0
32 PAWAI MP-09-004-043-003/51
(KUMHARI) 		1709004043NRG24120320240582851 13/03/2024 Roshan Kushwaha 1709004043WL045884 Roshan Kushwaha 00415 SBIN0002883 1326 0
33 PAWAI MP-09-004-043-003/52-A
(KUMHARI) 		1709004043NRG24120320240582852 13/03/2024 ramdayal 1709004043WL045884 ramdayal 00415 SBIN0002883 1326 0
34 PAWAI MP-09-004-057-002/55-A
(MAGARPURA) 		1709004057NRG24130320240583079 13/03/2024 RAVENDRA SINGH 1709004057WL045897 RAVENDRA SINGH 00415 SBIN0002883 221 0
35 PAWAI MP-09-004-057-002/62-B
(MAGARPURA) 		1709004057NRG24130320240583078 13/03/2024 IANDRAPAL SINGH 1709004057WL045896 IANDRAPAL SINGH 00415 SBIN0002883 221 0
SubTotal 23426 0
36 PAWAI MP-09-004-001-001/165
(MADHPURA) 		1709004001NRG24130320240583476 13/03/2024 kanhaiya 1709004001WL045921 kanhaiya 00415 SBIN0005496 1326 0
37 PAWAI MP-09-004-001-003/108-D
(MADHPURA) 		1709004001NRG24130320240583480 13/03/2024 ramesh patel 1709004001WL045923 ramesh patel 00415 SBIN0005496 1326 0
38 PAWAI MP-09-004-030-001/120
(CHIKHALA) 		1709004030NRG24120320240583033 13/03/2024 LAKSHMI KANT 1709004030WL045893 LAKSHMI KANT 00415 SBIN0005496 1326 0
39 PAWAI MP-09-004-030-001/87
(CHIKHALA) 		1709004030NRG24120320240583037 13/03/2024 bikku 1709004030WL045894 bikku 00415 SBIN0005496 1326 0
SubTotal 5304 0
40 PAWAI MP-09-004-035-001/13
(KARIYA) 		1709004035NRG24130320240583192 13/03/2024 Dharamvati Lodhi 1709004035WL045910 Dharamvati Lodhi 00415 SBIN0015311 884 0
41 PAWAI MP-09-004-035-001/361-A
(KARIYA) 		1709004035NRG24130320240583224 13/03/2024 SHIVKUMAR 1709004035WL045910 SHIVKUMAR 00415 SBIN0015311 884 0
42 PAWAI MP-09-004-035-001/413
(KARIYA) 		1709004035NRG24130320240583235 13/03/2024 Pushpendra Lodhi 1709004035WL045910 Pushpendra Lodhi 00415 SBIN0015311 884 0
SubTotal 2652 0
43 PAWAI MP-09-004-035-001/103
(KARIYA) 		1709004035NRG24130320240583189 13/03/2024 bhagwati 1709004035WL045910 bhagwati 00602 SBIN0RRMBGB 884 0
44 PAWAI MP-09-004-035-001/103
(KARIYA) 		1709004035NRG24130320240583188 13/03/2024 ramji tiwari 1709004035WL045910 ramji tiwari 00602 SBIN0RRMBGB 884 0
45 PAWAI MP-09-004-035-001/11
(KARIYA) 		1709004035NRG24130320240583190 13/03/2024 Rameshwar lodhi 1709004035WL045910 Rameshwar lodhi 00602 SBIN0RRMBGB 884 0
46 PAWAI MP-09-004-035-001/113
(KARIYA) 		1709004035NRG24130320240583191 13/03/2024 sabita 1709004035WL045910 sabita 00602 SBIN0RRMBGB 884 0
47 PAWAI MP-09-004-035-001/16
(KARIYA) 		1709004035NRG24130320240583193 13/03/2024 mithlesh lodhi 1709004035WL045910 mithlesh lodhi 00602 SBIN0RRMBGB 884 0
48 PAWAI MP-09-004-035-001/160-A
(KARIYA) 		1709004035NRG24130320240583194 13/03/2024 kashiram 1709004035WL045910 kashiram 00602 SBIN0RRMBGB 884 0
49 PAWAI MP-09-004-035-001/17
(KARIYA) 		1709004035NRG24130320240583195 13/03/2024 HAKKI 1709004035WL045910 HAKKI 00602 SBIN0RRMBGB 884 0
50 PAWAI MP-09-004-035-001/2-C
(KARIYA) 		1709004035NRG24130320240583197 13/03/2024 anil 1709004035WL045910 anil 00602 SBIN0RRMBGB 884 0
51 PAWAI MP-09-004-035-001/20
(KARIYA) 		1709004035NRG24130320240583199 13/03/2024 hakam 1709004035WL045910 hakam 00602 SBIN0RRMBGB 884 0
52 PAWAI MP-09-004-035-001/20
(KARIYA) 		1709004035NRG24130320240583198 13/03/2024 hakam 1709004035WL045910 hakam 00602 SBIN0RRMBGB 884 0
53 PAWAI MP-09-004-035-001/214
(KARIYA) 		1709004035NRG24130320240583201 13/03/2024 gopal 1709004035WL045910 gopal 00602 SBIN0RRMBGB 884 0
54 PAWAI MP-09-004-035-001/214
(KARIYA) 		1709004035NRG24130320240583200 13/03/2024 gopal 1709004035WL045910 gopal 00602 SBIN0RRMBGB 884 0
55 PAWAI MP-09-004-035-001/217
(KARIYA) 		1709004035NRG24130320240583203 13/03/2024 KAMLES 1709004035WL045910 KAMLES 00602 SBIN0RRMBGB 884 0
56 PAWAI MP-09-004-035-001/217
(KARIYA) 		1709004035NRG24130320240583202 13/03/2024 KAMLES 1709004035WL045910 KAMLES 00602 SBIN0RRMBGB 884 0
57 PAWAI MP-09-004-035-001/233
(KARIYA) 		1709004035NRG24130320240583206 13/03/2024 Anand lal lodhi 1709004035WL045910 Anand lal lodhi 00602 SBIN0RRMBGB 884 0
58 PAWAI MP-09-004-035-001/233
(KARIYA) 		1709004035NRG24130320240583205 13/03/2024 Anand lal lodhi 1709004035WL045910 Anand lal lodhi 00602 SBIN0RRMBGB 884 0
59 PAWAI MP-09-004-035-001/233
(KARIYA) 		1709004035NRG24130320240583204 13/03/2024 Anand lal lodhi 1709004035WL045910 Anand lal lodhi 00602 SBIN0RRMBGB 884 0
60 PAWAI MP-09-004-035-001/24
(KARIYA) 		1709004035NRG24130320240583209 13/03/2024 saroj 1709004035WL045910 saroj 00602 SBIN0RRMBGB 884 0
61 PAWAI MP-09-004-035-001/24
(KARIYA) 		1709004035NRG24130320240583208 13/03/2024 saroj 1709004035WL045910 saroj 00602 SBIN0RRMBGB 884 0
62 PAWAI MP-09-004-035-001/24
(KARIYA) 		1709004035NRG24130320240583207 13/03/2024 saroj 1709004035WL045910 saroj 00602 SBIN0RRMBGB 884 0
63 PAWAI MP-09-004-035-001/256
(KARIYA) 		1709004035NRG24130320240583210 13/03/2024 sahudra 1709004035WL045910 sahudra 00602 SBIN0RRMBGB 884 0
64 PAWAI MP-09-004-035-001/26
(KARIYA) 		1709004035NRG24130320240583212 13/03/2024 kallu lodhi 1709004035WL045910 kallu lodhi 00602 SBIN0RRMBGB 884 0
65 PAWAI MP-09-004-035-001/26
(KARIYA) 		1709004035NRG24130320240583211 13/03/2024 kallu lodhi 1709004035WL045910 kallu lodhi 00602 SBIN0RRMBGB 884 0
66 PAWAI MP-09-004-035-001/265
(KARIYA) 		1709004035NRG24130320240583214 13/03/2024 ISHWARLAL 1709004035WL045910 ISHWARLAL 00602 SBIN0RRMBGB 884 0
67 PAWAI MP-09-004-035-001/265
(KARIYA) 		1709004035NRG24130320240583213 13/03/2024 ISHWARLAL 1709004035WL045910 ISHWARLAL 00602 SBIN0RRMBGB 884 0
68 PAWAI MP-09-004-035-001/265-A
(KARIYA) 		1709004035NRG24130320240583215 13/03/2024 wasdev 1709004035WL045910 wasdev 00602 SBIN0RRMBGB 884 0
69 PAWAI MP-09-004-035-001/268-A
(KARIYA) 		1709004035NRG24130320240583216 13/03/2024 brajkumar 1709004035WL045910 brajkumar 00602 SBIN0RRMBGB 884 0
70 PAWAI MP-09-004-035-001/276-A
(KARIYA) 		1709004035NRG24130320240583217 13/03/2024 gangaram lodhi 1709004035WL045910 gangaram lodhi 00602 SBIN0RRMBGB 884 0
71 PAWAI MP-09-004-035-001/310
(KARIYA) 		1709004035NRG24130320240583219 13/03/2024 BIRAN 1709004035WL045910 BIRAN 00602 SBIN0RRMBGB 884 0
72 PAWAI MP-09-004-035-001/32
(KARIYA) 		1709004035NRG24130320240583220 13/03/2024 ranjesg 1709004035WL045910 ranjesg 00602 SBIN0RRMBGB 884 0
73 PAWAI MP-09-004-035-001/35
(KARIYA) 		1709004035NRG24130320240583221 13/03/2024 radha 1709004035WL045910 radha 00602 SBIN0RRMBGB 884 0
74 PAWAI MP-09-004-035-001/351
(KARIYA) 		1709004035NRG24130320240583222 13/03/2024 HAKKE CHAMAR 1709004035WL045910 HAKKE CHAMAR 00602 SBIN0RRMBGB 884 0
75 PAWAI MP-09-004-035-001/359
(KARIYA) 		1709004035NRG24130320240583223 13/03/2024 bhura 1709004035WL045910 bhura 00602 SBIN0RRMBGB 884 0
76 PAWAI MP-09-004-035-001/38
(KARIYA) 		1709004035NRG24130320240583226 13/03/2024 KAPURI LODHI 1709004035WL045910 KAPURI LODHI 00602 SBIN0RRMBGB 884 0
77 PAWAI MP-09-004-035-001/38
(KARIYA) 		1709004035NRG24130320240583225 13/03/2024 KAPURI LODHI 1709004035WL045910 KAPURI LODHI 00602 SBIN0RRMBGB 884 0
78 PAWAI MP-09-004-035-001/392-B
(KARIYA) 		1709004035NRG24130320240583227 13/03/2024 kaushailya 1709004035WL045910 kaushailya 00602 SBIN0RRMBGB 884 0
79 PAWAI MP-09-004-035-001/392-B
(KARIYA) 		1709004035NRG24130320240583228 13/03/2024 kaushailya bai lodhi 1709004035WL045910 kaushailya bai lodhi 00602 SBIN0RRMBGB 884 0
80 PAWAI MP-09-004-035-001/40
(KARIYA) 		1709004035NRG24130320240583230 13/03/2024 jagrup 1709004035WL045910 jagrup 00602 SBIN0RRMBGB 884 0
81 PAWAI MP-09-004-035-001/40
(KARIYA) 		1709004035NRG24130320240583229 13/03/2024 jagrup 1709004035WL045910 jagrup 00602 SBIN0RRMBGB 884 0
82 PAWAI MP-09-004-035-001/407
(KARIYA) 		1709004035NRG24130320240583231 13/03/2024 BATIYA 1709004035WL045910 BATIYA 00602 SBIN0RRMBGB 884 0
83 PAWAI MP-09-004-035-001/409
(KARIYA) 		1709004035NRG24130320240583232 13/03/2024 janki 1709004035WL045910 janki 00602 SBIN0RRMBGB 884 0
84 PAWAI MP-09-004-035-001/41
(KARIYA) 		1709004035NRG24130320240583234 13/03/2024 mastram 1709004035WL045910 mastram 00602 SBIN0RRMBGB 884 0
85 PAWAI MP-09-004-035-001/41
(KARIYA) 		1709004035NRG24130320240583233 13/03/2024 mastram 1709004035WL045910 mastram 00602 SBIN0RRMBGB 884 0
86 PAWAI MP-09-004-035-001/418
(KARIYA) 		1709004035NRG24130320240583236 13/03/2024 pramila 1709004035WL045910 pramila 00602 SBIN0RRMBGB 884 0
87 PAWAI MP-09-004-035-001/424-B
(KARIYA) 		1709004035NRG24130320240583239 13/03/2024 tedha 1709004035WL045910 tedha 00602 SBIN0RRMBGB 884 0
88 PAWAI MP-09-004-035-001/438
(KARIYA) 		1709004035NRG24130320240583240 13/03/2024 TURUWA 1709004035WL045910 TURUWA 00602 SBIN0RRMBGB 884 0
89 PAWAI MP-09-004-035-001/440
(KARIYA) 		1709004035NRG24130320240583241 13/03/2024 SHALAK 1709004035WL045910 SHALAK 00602 SBIN0RRMBGB 884 0
90 PAWAI MP-09-004-035-001/444-A
(KARIYA) 		1709004035NRG24130320240583242 13/03/2024 arun kumar mishra 1709004035WL045910 arun kumar mishra 00602 SBIN0RRMBGB 884 0
91 PAWAI MP-09-004-035-001/444-A
(KARIYA) 		1709004035NRG24130320240583243 13/03/2024 dropti 1709004035WL045910 dropti 00602 SBIN0RRMBGB 884 0
92 PAWAI MP-09-004-035-001/446-C
(KARIYA) 		1709004035NRG24130320240583244 13/03/2024 ajuddhi 1709004035WL045910 ajuddhi 00602 SBIN0RRMBGB 884 0
93 PAWAI MP-09-004-035-001/457-B
(KARIYA) 		1709004035NRG24130320240583245 13/03/2024 hakke 1709004035WL045910 hakke 00602 SBIN0RRMBGB 884 0
94 PAWAI MP-09-004-035-001/458-A
(KARIYA) 		1709004035NRG24130320240583246 13/03/2024 jayram 1709004035WL045910 jayram 00602 SBIN0RRMBGB 884 884 Rejected 24/04/2024 475406038 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 PAWAI MP-09-004-035-001/463
(KARIYA) 		1709004035NRG24130320240583247 13/03/2024 depak 1709004035WL045910 depak 00602 SBIN0RRMBGB 884 0
96 PAWAI MP-09-004-035-001/465
(KARIYA) 		1709004035NRG24130320240583248 13/03/2024 keshkali 1709004035WL045910 keshkali 00602 SBIN0RRMBGB 884 0
97 PAWAI MP-09-004-035-001/498
(KARIYA) 		1709004035NRG24130320240583249 13/03/2024 parshottam sen 1709004035WL045910 parshottam sen 00602 SBIN0RRMBGB 884 0
98 PAWAI MP-09-004-035-001/510
(KARIYA) 		1709004035NRG24130320240583250 13/03/2024 bhura lodhi 1709004035WL045910 bhura lodhi 00602 SBIN0RRMBGB 884 0
99 PAWAI MP-09-004-035-001/53-A
(KARIYA) 		1709004035NRG24130320240583251 13/03/2024 kare 1709004035WL045910 kare 00602 SBIN0RRMBGB 884 0
100 PAWAI MP-09-004-035-001/6
(KARIYA) 		1709004035NRG24130320240583252 13/03/2024 SURAT 1709004035WL045910 SURAT 00602 SBIN0RRMBGB 884 0
101 PAWAI MP-09-004-035-001/79
(KARIYA) 		1709004035NRG24130320240583253 13/03/2024 KANHAIYA 1709004035WL045910 KANHAIYA 00602 SBIN0RRMBGB 884 0
102 PAWAI MP-09-004-035-001/8
(KARIYA) 		1709004035NRG24130320240583254 13/03/2024 Mithla Bai Lodhi 1709004035WL045910 Mithla Bai Lodhi 00602 SBIN0RRMBGB 884 0
103 PAWAI MP-09-004-035-001/96
(KARIYA) 		1709004035NRG24130320240583255 13/03/2024 SUMMERA 1709004035WL045910 SUMMERA 00602 SBIN0RRMBGB 884 0
104 PAWAI MP-09-004-043-001/536
(KUMHARI) 		1709004043NRG24120320240582839 13/03/2024 pritam adiwasi 1709004043WL045884 pritam adiwasi 00602 SBIN0RRMBGB 1326 0
SubTotal 55250 884
Total 109174 884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_130324APB_FTO_500035 Central Bank Of India CBIN0284171 AMANGANJ 7072
2 PAWAI MP1709004_130324APB_FTO_500035 Central Bank Of India CBIN0284174 Simariya 10166
3 PAWAI MP1709004_130324APB_FTO_500035 State Bank of India SBIN0001332 HATTA 1326
4 PAWAI MP1709004_130324APB_FTO_500035 State Bank of India SBIN0002820 AMANGANJ 3978
5 PAWAI MP1709004_130324APB_FTO_500035 State Bank of India SBIN0002883 PAWAI 23426
6 PAWAI MP1709004_130324APB_FTO_500035 State Bank of India SBIN0005496 SEMARIA VB 5304
7 PAWAI MP1709004_130324APB_FTO_500035 State Bank of India SBIN0015311 Muhandra 2652
8 PAWAI MP1709004_130324APB_FTO_500035 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 53924
9 PAWAI MP1709004_130324APB_FTO_500035 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 1326

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