Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:21:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_140124APB_FTO_430898
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-09-004-004-001/733
(SUNWANIKALA) 		1709004004NRG24140120240466651 14/01/2024 Shyamsunder 1709004004WL038961 Shyamsunder 00045 BARB0PANNAX 1105 1105 Processed 13/03/2024 684932105 Shyamsunder CENTRAL BANK OF INDIA(607115)
2 PAWAI MP-09-004-004-001/733
(SUNWANIKALA) 		1709004004NRG24140120240466650 14/01/2024 Shyamsunder 1709004004WL038961 Shyamsunder 00045 BARB0PANNAX 1105 1105 Processed 13/03/2024 684932105 Shyamsunder BANK OF BARODA(606985)
SubTotal 2210 2210
3 PAWAI MP-09-004-004-001/166
(SUNWANIKALA) 		1709004004NRG24140120240466629 14/01/2024 rajendra 1709004004WL038961 rajendra 00089 CBIN0284171 1105 1105 Processed 13/03/2024 684932105 rajendra CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
4 PAWAI MP-09-004-004-001/271
(SUNWANIKALA) 		1709004004NRG24140120240466636 14/01/2024 fareed 1709004004WL038961 fareed 00089 CBIN0284174 1105 1105 Processed 13/03/2024 684932105 fareed CENTRAL BANK OF INDIA(607115)
5 PAWAI MP-09-004-004-001/785
(SUNWANIKALA) 		1709004004NRG24140120240466652 14/01/2024 govind 1709004004WL038961 govind 00089 CBIN0284174 1105 1105 Processed 13/03/2024 684932105 govind CENTRAL BANK OF INDIA(607115)
6 PAWAI MP-09-004-011-001/309
(GOODHA) 		1709004011NRG24140120240466716 14/01/2024 VIVEK DAHAYAT 1709004011WL038970 VIVEK DAHAYAT 00089 CBIN0284174 1326 1326 Processed 13/03/2024 684932105 VIVEKDAHAYAT STATE BANK OF INDIA(508548)
7 PAWAI MP-09-004-020-001/702
(BANOULI) 		1709004020NRG24140120240466569 14/01/2024 kammi bai 1709004020WL038955 kammi bai 00089 CBIN0284174 1326 1326 Processed 13/03/2024 684932105 kammibai CENTRAL BANK OF INDIA(607115)
8 PAWAI MP-09-004-020-001/702-B
(BANOULI) 		1709004020NRG24140120240466571 14/01/2024 narendra lodhi 1709004020WL038955 narendra lodhi 00089 CBIN0284174 1326 1326 Processed 13/03/2024 684932105 narendralodhi STATE BANK OF INDIA(508548)
9 PAWAI MP-09-004-020-001/702-B
(BANOULI) 		1709004020NRG24140120240466570 14/01/2024 narendra lodhi 1709004020WL038955 narendra lodhi 00089 CBIN0284174 1326 1326 Processed 13/03/2024 684932105 narendralodhi CENTRAL BANK OF INDIA(607115)
SubTotal 7514 7514
10 PAWAI MP-09-004-004-001/113-A
(SUNWANIKALA) 		1709004004NRG24140120240466625 14/01/2024 Kanchedi 1709004004WL038961 Kanchedi 00415 SBIN0002820 1105 1105 Processed 13/03/2024 684932105 Kanchedi STATE BANK OF INDIA(508548)
11 PAWAI MP-09-004-004-001/140
(SUNWANIKALA) 		1709004004NRG24140120240466626 14/01/2024 phundi prajpati 1709004004WL038961 phundi prajpati 00415 SBIN0002820 1105 1105 Processed 13/03/2024 684932105 phundiprajpati STATE BANK OF INDIA(508548)
12 PAWAI MP-09-004-004-001/150
(SUNWANIKALA) 		1709004004NRG24140120240466627 14/01/2024 veeran 1709004004WL038961 veeran 00415 SBIN0002820 1105 1105 Processed 13/03/2024 684932105 veeran CENTRAL BANK OF INDIA(607115)
13 PAWAI MP-09-004-004-001/160
(SUNWANIKALA) 		1709004004NRG24140120240466628 14/01/2024 gokal 1709004004WL038961 gokal 00415 SBIN0002820 1105 1105 Processed 13/03/2024 684932105 gokal STATE BANK OF INDIA(508548)
14 PAWAI MP-09-004-004-001/19
(SUNWANIKALA) 		1709004004NRG24140120240466631 14/01/2024 ramratan shukla 1709004004WL038961 ramratan shukla 00415 SBIN0002820 1105 1105 Processed 13/03/2024 684932105 ramratanshukla STATE BANK OF INDIA(508548)
15 PAWAI MP-09-004-004-001/209
(SUNWANIKALA) 		1709004004NRG24140120240466633 14/01/2024 rameshwar 1709004004WL038961 rameshwar 00415 SBIN0002820 1105 1105 Processed 13/03/2024 684932105 rameshwar STATE BANK OF INDIA(508548)
16 PAWAI MP-09-004-004-001/254
(SUNWANIKALA) 		1709004004NRG24140120240466635 14/01/2024 SHARIF 1709004004WL038961 SHARIF 00415 SBIN0002820 1105 1105 Processed 13/03/2024 684932105 SHARIF MADHYANCHAL GRAMIN BANK(607232)
17 PAWAI MP-09-004-004-001/254
(SUNWANIKALA) 		1709004004NRG24140120240466634 14/01/2024 SHARIF 1709004004WL038961 SHARIF 00415 SBIN0002820 1105 1105 Processed 13/03/2024 684932105 SHARIF STATE BANK OF INDIA(508548)
18 PAWAI MP-09-004-004-001/271
(SUNWANIKALA) 		1709004004NRG24140120240466637 14/01/2024 afsana 1709004004WL038961 afsana 00415 SBIN0002820 1105 1105 Processed 13/03/2024 684932105 afsana CENTRAL BANK OF INDIA(607115)
19 PAWAI MP-09-004-004-001/277-A
(SUNWANIKALA) 		1709004004NRG24140120240466638 14/01/2024 suratdeen sahu 1709004004WL038961 suratdeen sahu 00415 SBIN0002820 1105 1105 Processed 13/03/2024 684932105 suratdeensahu STATE BANK OF INDIA(508548)
20 PAWAI MP-09-004-004-001/40
(SUNWANIKALA) 		1709004004NRG24140120240466640 14/01/2024 shukhdev pathak 1709004004WL038961 shukhdev pathak 00415 SBIN0002820 1105 1105 Processed 13/03/2024 684932105 shukhdevpathak CENTRAL BANK OF INDIA(607115)
21 PAWAI MP-09-004-004-001/40
(SUNWANIKALA) 		1709004004NRG24140120240466639 14/01/2024 shukhdev pathak 1709004004WL038961 shukhdev pathak 00415 SBIN0002820 1105 1105 Processed 13/03/2024 684932105 shukhdevpathak STATE BANK OF INDIA(508548)
22 PAWAI MP-09-004-004-001/54
(SUNWANIKALA) 		1709004004NRG24140120240466642 14/01/2024 lalita prasad 1709004004WL038961 lalita prasad 00415 SBIN0002820 1105 1105 Processed 13/03/2024 684932105 lalitaprasad CENTRAL BANK OF INDIA(607115)
23 PAWAI MP-09-004-004-001/54
(SUNWANIKALA) 		1709004004NRG24140120240466641 14/01/2024 lalita prasad 1709004004WL038961 lalita prasad 00415 SBIN0002820 1105 1105 Processed 13/03/2024 684932105 lalitaprasad CENTRAL BANK OF INDIA(607115)
24 PAWAI MP-09-004-004-001/569
(SUNWANIKALA) 		1709004004NRG24140120240466643 14/01/2024 chatrapal 1709004004WL038961 chatrapal 00415 SBIN0002820 1105 1105 Processed 13/03/2024 684932105 chatrapal MADHYANCHAL GRAMIN BANK(607232)
25 PAWAI MP-09-004-004-001/572
(SUNWANIKALA) 		1709004004NRG24140120240466645 14/01/2024 Bhupat 1709004004WL038961 Bhupat 00415 SBIN0002820 1105 1105 Processed 13/03/2024 684932105 Bhupat STATE BANK OF INDIA(508548)
26 PAWAI MP-09-004-004-001/572
(SUNWANIKALA) 		1709004004NRG24140120240466644 14/01/2024 Bhupat 1709004004WL038961 Bhupat 00415 SBIN0002820 1105 1105 Processed 13/03/2024 684932105 Bhupat STATE BANK OF INDIA(508548)
27 PAWAI MP-09-004-004-001/573-A
(SUNWANIKALA) 		1709004004NRG24140120240466646 14/01/2024 vindraban pal 1709004004WL038961 vindraban pal 00415 SBIN0002820 1105 1105 Processed 13/03/2024 684932105 vindrabanpal STATE BANK OF INDIA(508548)
28 PAWAI MP-09-004-004-001/643-B
(SUNWANIKALA) 		1709004004NRG24140120240466647 14/01/2024 PRATIMA 1709004004WL038961 PRATIMA 00415 SBIN0002820 1105 1105 Processed 13/03/2024 684932105 PRATIMA STATE BANK OF INDIA(508548)
29 PAWAI MP-09-004-004-001/649
(SUNWANIKALA) 		1709004004NRG24140120240466649 14/01/2024 bipin 1709004004WL038961 bipin 00415 SBIN0002820 1105 1105 Processed 13/03/2024 684932105 bipin STATE BANK OF INDIA(508548)
30 PAWAI MP-09-004-004-001/649
(SUNWANIKALA) 		1709004004NRG24140120240466648 14/01/2024 bipin 1709004004WL038961 bipin 00415 SBIN0002820 1105 1105 Processed 13/03/2024 684932105 bipin CENTRAL BANK OF INDIA(607115)
SubTotal 23205 23205
31 PAWAI MP-09-004-048-001/932
(SIMARIYA GULAB SINGH) 		1709004048NRG24140120240466715 14/01/2024 hakim singh 1709004048WL038969 hakim singh 00415 SBIN0002883 3094 3094 Processed 13/03/2024 684932105 hakimsingh STATE BANK OF INDIA(508548)
32 PAWAI MP-09-004-048-001/944
(SIMARIYA GULAB SINGH) 		1709004048NRG24140120240466714 14/01/2024 chandra paratap 1709004048WL038968 chandra paratap 00415 SBIN0002883 2652 2652 Processed 13/03/2024 684932105 chandraparatap STATE BANK OF INDIA(508548)
33 PAWAI MP-09-004-048-001/963
(SIMARIYA GULAB SINGH) 		1709004048NRG24140120240466713 14/01/2024 KRISHNPAL 1709004048WL038967 KRISHNPAL 00415 SBIN0002883 3094 3094 Processed 13/03/2024 684932105 KRISHNPAL STATE BANK OF INDIA(508548)
34 PAWAI MP-09-004-062-001/251-A
(KRISHNAGADH) 		1709004062NRG24140120240466664 14/01/2024 Archna Namdev 1709004062WL038963 Archna Namdev 00415 SBIN0002883 884 884 Processed 13/03/2024 684932105 ArchnaNamdev STATE BANK OF INDIA(508548)
35 PAWAI MP-09-004-062-001/251-A
(KRISHNAGADH) 		1709004062NRG24140120240466663 14/01/2024 Archna Namdev 1709004062WL038963 Archna Namdev 00415 SBIN0002883 884 884 Processed 13/03/2024 684932105 ArchnaNamdev STATE BANK OF INDIA(508548)
36 PAWAI MP-09-004-062-001/251-B
(KRISHNAGADH) 		1709004062NRG24140120240466666 14/01/2024 Kuldeep Kumar Namdev 1709004062WL038963 Kuldeep Kumar Namdev 00415 SBIN0002883 884 884 Processed 13/03/2024 684932105 KuldeepKumarNamdev STATE BANK OF INDIA(508548)
37 PAWAI MP-09-004-062-001/251-B
(KRISHNAGADH) 		1709004062NRG24140120240466665 14/01/2024 Kuldeep Kumar Namdev 1709004062WL038963 Kuldeep Kumar Namdev 00415 SBIN0002883 884 884 Processed 13/03/2024 684932105 KuldeepKumarNamdev STATE BANK OF INDIA(508548)
38 PAWAI MP-09-004-062-001/251-C
(KRISHNAGADH) 		1709004062NRG24140120240466668 14/01/2024 Pradeep Kumar Namdev 1709004062WL038963 Pradeep Kumar Namdev 00415 SBIN0002883 884 884 Processed 13/03/2024 684932105 PradeepKumarNamdev STATE BANK OF INDIA(508548)
39 PAWAI MP-09-004-062-001/251-C
(KRISHNAGADH) 		1709004062NRG24140120240466667 14/01/2024 Pradeep Kumar Namdev 1709004062WL038963 Pradeep Kumar Namdev 00415 SBIN0002883 884 884 Processed 13/03/2024 684932105 PradeepKumarNamdev STATE BANK OF INDIA(508548)
40 PAWAI MP-09-004-062-001/456
(KRISHNAGADH) 		1709004062NRG24140120240466674 14/01/2024 rohit 1709004062WL038963 rohit 00415 SBIN0002883 884 884 Processed 13/03/2024 684932105 rohit STATE BANK OF INDIA(508548)
SubTotal 15028 15028
41 PAWAI MP-09-004-011-001/606
(GOODHA) 		1709004011NRG24140120240466722 14/01/2024 shilpi singh 1709004011WL038970 shilpi singh 00415 SBIN0005496 1105 1105 Processed 13/03/2024 684932105 shilpisingh INDIA POST PAYMENTS BANK LIMITED(508528)
42 PAWAI MP-09-004-011-001/607
(GOODHA) 		1709004011NRG24140120240466723 14/01/2024 ruchi raja 1709004011WL038970 ruchi raja 00415 SBIN0005496 1105 1105 Processed 13/03/2024 684932105 ruchiraja INDIA POST PAYMENTS BANK LIMITED(508528)
43 PAWAI MP-09-004-011-001/607-A
(GOODHA) 		1709004011NRG24140120240466724 14/01/2024 sheelu raja 1709004011WL038970 sheelu raja 00415 SBIN0005496 1105 1105 Processed 13/03/2024 684932105 sheeluraja INDIA POST PAYMENTS BANK LIMITED(508528)
44 PAWAI MP-09-004-020-001/7
(BANOULI) 		1709004020NRG24140120240466572 14/01/2024 JAYPAL 1709004020WL038956 JAYPAL 00415 SBIN0005496 1326 1326 Processed 13/03/2024 684932105 JAYPAL STATE BANK OF INDIA(508548)
45 PAWAI MP-09-004-020-001/7
(BANOULI) 		1709004020NRG24140120240466573 14/01/2024 KILLOR 1709004020WL038956 KILLOR 00415 SBIN0005496 1326 1326 Processed 13/03/2024 684932105 KILLOR STATE BANK OF INDIA(508548)
46 PAWAI MP-09-004-020-001/702
(BANOULI) 		1709004020NRG24140120240466568 14/01/2024 parshotam 1709004020WL038955 parshotam 00415 SBIN0005496 1326 1326 Processed 13/03/2024 684932105 parshotam STATE BANK OF INDIA(508548)
SubTotal 7293 7293
47 PAWAI MP-09-004-004-001/166
(SUNWANIKALA) 		1709004004NRG24140120240466630 14/01/2024 mamta pidha 1709004004WL038961 mamta pidha 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684932105 mamtapidha MADHYANCHAL GRAMIN BANK(607232)
48 PAWAI MP-09-004-011-001/310
(GOODHA) 		1709004011NRG24140120240466717 14/01/2024 MEENA DAHAYAT 1709004011WL038970 MEENA DAHAYAT 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684932105 MEENADAHAYAT BANK OF BARODA(606985)
49 PAWAI MP-09-004-011-001/311
(GOODHA) 		1709004011NRG24140120240466718 14/01/2024 LAVLESH DAHAYAT 1709004011WL038970 LAVLESH DAHAYAT 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684932105 LAVLESHDAHAYAT CENTRAL BANK OF INDIA(607115)
50 PAWAI MP-09-004-011-001/320
(GOODHA) 		1709004011NRG24140120240466719 14/01/2024 POORAN SINGH 1709004011WL038970 POORAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684932105 POORANSINGH MADHYANCHAL GRAMIN BANK(607232)
51 PAWAI MP-09-004-011-001/542-B
(GOODHA) 		1709004011NRG24140120240466720 14/01/2024 shringar rani 1709004011WL038970 shringar rani 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684932105 shringarrani CENTRAL BANK OF INDIA(607115)
52 PAWAI MP-09-004-048-001/931
(SIMARIYA GULAB SINGH) 		1709004048NRG24140120240466725 14/01/2024 Ramkunwar thakur 1709004048WL038971 Ramkunwar thakur 00602 SBIN0RRMBGB 3094 3094 Processed 13/03/2024 684932105 Ramkunwarthakur MADHYANCHAL GRAMIN BANK(607232)
53 PAWAI MP-09-004-048-001/955
(SIMARIYA GULAB SINGH) 		1709004048NRG24140120240466726 14/01/2024 vijay lodhi 1709004048WL038972 vijay lodhi 00602 SBIN0RRMBGB 3094 3094 Processed 13/03/2024 684932105 vijaylodhi INDIA POST PAYMENTS BANK LIMITED(508528)
54 PAWAI MP-09-004-048-001/992
(SIMARIYA GULAB SINGH) 		1709004048NRG24140120240466712 14/01/2024 ravendra singh 1709004048WL038966 ravendra singh 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684932105 ravendrasingh STATE BANK OF INDIA(508548)
55 PAWAI MP-09-004-048-001/999
(SIMARIYA GULAB SINGH) 		1709004048NRG24140120240466711 14/01/2024 anandi lal 1709004048WL038965 anandi lal 00602 SBIN0RRMBGB 3315 3315 Processed 13/03/2024 684932105 anandilal STATE BANK OF INDIA(508548)
56 PAWAI MP-09-004-062-001/41
(KRISHNAGADH) 		1709004062NRG24140120240466671 14/01/2024 govind 1709004062WL038963 govind 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 684932105 govind MADHYANCHAL GRAMIN BANK(607232)
57 PAWAI MP-09-004-062-001/41
(KRISHNAGADH) 		1709004062NRG24140120240466670 14/01/2024 govind 1709004062WL038963 govind 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 684932105 govind MADHYANCHAL GRAMIN BANK(607232)
58 PAWAI MP-09-004-062-001/41
(KRISHNAGADH) 		1709004062NRG24140120240466669 14/01/2024 natthu 1709004062WL038963 natthu 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 684932105 natthu INDIA POST PAYMENTS BANK LIMITED(508528)
59 PAWAI MP-09-004-062-001/432
(KRISHNAGADH) 		1709004062NRG24140120240466673 14/01/2024 tara 1709004062WL038963 tara 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 684932105 tara MADHYANCHAL GRAMIN BANK(607232)
60 PAWAI MP-09-004-062-001/432
(KRISHNAGADH) 		1709004062NRG24140120240466672 14/01/2024 tara 1709004062WL038963 tara 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 684932105 tara MADHYANCHAL GRAMIN BANK(607232)
61 PAWAI MP-09-004-062-001/549
(KRISHNAGADH) 		1709004062NRG24140120240466676 14/01/2024 kala 1709004062WL038963 kala 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 684932105 kala INDIA POST PAYMENTS BANK LIMITED(508528)
62 PAWAI MP-09-004-062-001/549
(KRISHNAGADH) 		1709004062NRG24140120240466675 14/01/2024 kala 1709004062WL038963 kala 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 684932105 kala INDIA POST PAYMENTS BANK LIMITED(508528)
63 PAWAI MP-09-004-062-001/567
(KRISHNAGADH) 		1709004062NRG24140120240466679 14/01/2024 NATTHU LAL CHAUDHARY 1709004062WL038963 NATTHU LAL CHAUDHARY 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 684932105 NATTHULALCHAUDHARY STATE BANK OF INDIA(508548)
64 PAWAI MP-09-004-062-001/567
(KRISHNAGADH) 		1709004062NRG24140120240466678 14/01/2024 NATTHU LAL CHAUDHARY 1709004062WL038963 NATTHU LAL CHAUDHARY 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 684932105 NATTHULALCHAUDHARY STATE BANK OF INDIA(508548)
65 PAWAI MP-09-004-062-001/567
(KRISHNAGADH) 		1709004062NRG24140120240466677 14/01/2024 NATTHU LAL CHAUDHARY 1709004062WL038963 NATTHU LAL CHAUDHARY 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 684932105 NATTHULALCHAUDHARY MADHYANCHAL GRAMIN BANK(607232)
66 PAWAI MP-09-004-062-001/567-A
(KRISHNAGADH) 		1709004062NRG24140120240466680 14/01/2024 Sangeeta Chaudhary 1709004062WL038963 Sangeeta Chaudhary 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 684932105 SangeetaChaudhary MADHYANCHAL GRAMIN BANK(607232)
SubTotal 26299 26299
67 PAWAI MP-09-004-004-001/19
(SUNWANIKALA) 		1709004004NRG24140120240466632 14/01/2024 SARSWATI SHUKLA 1709004004WL038961 SARSWATI SHUKLA 00691 IPOS0000001 1105 1105 Processed 13/03/2024 684932105 SARSWATISHUKLA INDIA POST PAYMENTS BANK LIMITED(508528)
68 PAWAI MP-09-004-011-001/590-A
(GOODHA) 		1709004011NRG24140120240466721 14/01/2024 mankunwar singh 1709004011WL038970 mankunwar singh 00691 IPOS0000001 1105 1105 Processed 13/03/2024 684932105 mankunwarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
69 PAWAI MP-09-004-062-001/600-A
(KRISHNAGADH) 		1709004062NRG24140120240466682 14/01/2024 Reema raikwar 1709004062WL038963 Reema raikwar 00691 IPOS0000001 884 884 Processed 13/03/2024 684932105 Reemaraikwar INDIA POST PAYMENTS BANK LIMITED(508528)
70 PAWAI MP-09-004-062-001/600-A
(KRISHNAGADH) 		1709004062NRG24140120240466681 14/01/2024 Reema raikwar 1709004062WL038963 Reema raikwar 00691 IPOS0000001 884 884 Processed 13/03/2024 684932105 Reemaraikwar PAYTM PAYMENTS BANK LTD(608032)
SubTotal 3978 3978
Total 86632 86632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_140124APB_FTO_430898 Bank of Baroda BARB0PANNAX PANNA 2210
2 PAWAI MP1709004_140124APB_FTO_430898 Central Bank Of India CBIN0284171 AMANGANJ 1105
3 PAWAI MP1709004_140124APB_FTO_430898 Central Bank Of India CBIN0284174 Simariya 7514
4 PAWAI MP1709004_140124APB_FTO_430898 State Bank of India SBIN0002820 AMANGANJ 23205
5 PAWAI MP1709004_140124APB_FTO_430898 State Bank of India SBIN0002883 PAWAI 15028
6 PAWAI MP1709004_140124APB_FTO_430898 State Bank of India SBIN0005496 SEMARIA VB 7293
7 PAWAI MP1709004_140124APB_FTO_430898 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 5967
8 PAWAI MP1709004_140124APB_FTO_430898 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 20332
9 PAWAI MP1709004_140124APB_FTO_430898 India Post Payments Bank IPOS0000001 Chhatarpur 2210
10 PAWAI MP1709004_140124APB_FTO_430898 India Post Payments Bank IPOS0000001 Satna 1768

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