Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:07:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_120124APB_FTO_428306
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-09-004-019-001/123
(BADKHERA) 		1709004019NRG24120120240462574 12/01/2024 Shyambai gadari 1709004019WL038692 Shyambai gadari 00089 CBIN0284174 1326 1326 Processed 14/03/2024 691009638 Shyambaigadari STATE BANK OF INDIA(508548)
2 PAWAI MP-09-004-019-001/139-B
(BADKHERA) 		1709004019NRG24120120240462575 12/01/2024 bhaiyaram lodhi 1709004019WL038692 bhaiyaram lodhi 00089 CBIN0284174 1326 1326 Processed 14/03/2024 691009638 bhaiyaramlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
3 PAWAI MP-09-004-019-001/175-B
(BADKHERA) 		1709004019NRG24120120240462577 12/01/2024 Natthi 1709004019WL038692 Natthi 00089 CBIN0284174 1326 1326 Processed 14/03/2024 691009638 Natthi INDIA POST PAYMENTS BANK LIMITED(508528)
4 PAWAI MP-09-004-019-001/175-D
(BADKHERA) 		1709004019NRG24120120240462578 12/01/2024 PREETI LODHI 1709004019WL038692 PREETI LODHI 00089 CBIN0284174 1326 1326 Processed 14/03/2024 691009638 PREETILODHI STATE BANK OF INDIA(508548)
5 PAWAI MP-09-004-019-001/175-D
(BADKHERA) 		1709004019NRG24120120240462579 12/01/2024 PREETI LODHI 1709004019WL038692 PREETI LODHI 00089 CBIN0284174 1326 1326 Processed 14/03/2024 691009638 PREETILODHI CENTRAL BANK OF INDIA(607115)
6 PAWAI MP-09-004-019-001/206
(BADKHERA) 		1709004019NRG24120120240462580 12/01/2024 Jagta ahirwar 1709004019WL038692 Jagta ahirwar 00089 CBIN0284174 1326 1326 Processed 14/03/2024 691009638 Jagtaahirwar STATE BANK OF INDIA(508548)
7 PAWAI MP-09-004-019-001/206
(BADKHERA) 		1709004019NRG24120120240462581 12/01/2024 Jagta ahirwar 1709004019WL038692 Jagta ahirwar 00089 CBIN0284174 1326 1326 Processed 14/03/2024 691009638 Jagtaahirwar STATE BANK OF INDIA(508548)
8 PAWAI MP-09-004-019-001/213-B
(BADKHERA) 		1709004019NRG24120120240462582 12/01/2024 UMED KUMAE SEN 1709004019WL038692 UMED KUMAE SEN 00089 CBIN0284174 1326 1326 Processed 14/03/2024 691009638 UMEDKUMAESEN CENTRAL BANK OF INDIA(607115)
9 PAWAI MP-09-004-019-001/215
(BADKHERA) 		1709004019NRG24120120240462583 12/01/2024 Peetua lodhi 1709004019WL038692 Peetua lodhi 00089 CBIN0284174 1326 1326 Processed 14/03/2024 691009638 Peetualodhi CENTRAL BANK OF INDIA(607115)
10 PAWAI MP-09-004-019-001/215
(BADKHERA) 		1709004019NRG24120120240462584 12/01/2024 sumantra 1709004019WL038692 sumantra 00089 CBIN0284174 1326 1326 Processed 14/03/2024 691009638 sumantra AIRTEL PAYMENTS BANK LIMITED(990288)
11 PAWAI MP-09-004-019-001/260-C
(BADKHERA) 		1709004019NRG24120120240462585 12/01/2024 Chetlal lodhi 1709004019WL038692 Chetlal lodhi 00089 CBIN0284174 1326 1326 Processed 14/03/2024 691009638 Chetlallodhi CENTRAL BANK OF INDIA(607115)
12 PAWAI MP-09-004-019-001/266
(BADKHERA) 		1709004019NRG24120120240462587 12/01/2024 kunjilal lodhi 1709004019WL038692 kunjilal lodhi 00089 CBIN0284174 1105 1105 Processed 14/03/2024 691009638 kunjilallodhi CENTRAL BANK OF INDIA(607115)
13 PAWAI MP-09-004-019-001/281-D
(BADKHERA) 		1709004019NRG24120120240462588 12/01/2024 pramesh paroha 1709004019WL038692 pramesh paroha 00089 CBIN0284174 1326 1326 Processed 14/03/2024 691009638 prameshparoha CENTRAL BANK OF INDIA(607115)
14 PAWAI MP-09-004-019-001/281-D
(BADKHERA) 		1709004019NRG24120120240462589 12/01/2024 pramesh paroha 1709004019WL038692 pramesh paroha 00089 CBIN0284174 1326 1326 Processed 14/03/2024 691009638 prameshparoha STATE BANK OF INDIA(508548)
15 PAWAI MP-09-004-019-001/346
(BADKHERA) 		1709004019NRG24120120240462595 12/01/2024 Bharti lodhi 1709004019WL038692 Bharti lodhi 00089 CBIN0284174 1326 1326 Processed 14/03/2024 691009638 Bhartilodhi CENTRAL BANK OF INDIA(607115)
16 PAWAI MP-09-004-019-001/35
(BADKHERA) 		1709004019NRG24120120240462596 12/01/2024 ashish lodhi 1709004019WL038692 ashish lodhi 00089 CBIN0284174 1326 1326 Processed 14/03/2024 691009638 ashishlodhi CENTRAL BANK OF INDIA(607115)
17 PAWAI MP-09-004-019-001/35
(BADKHERA) 		1709004019NRG24120120240462597 12/01/2024 ashish lodhi 1709004019WL038692 ashish lodhi 00089 CBIN0284174 1326 1326 Processed 14/03/2024 691009638 ashishlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
18 PAWAI MP-09-004-019-001/38
(BADKHERA) 		1709004019NRG24120120240462598 12/01/2024 Mullulal vishwakarma 1709004019WL038692 Mullulal vishwakarma 00089 CBIN0284174 1326 1326 Processed 14/03/2024 691009638 Mullulalvishwakarma CENTRAL BANK OF INDIA(607115)
19 PAWAI MP-09-004-019-001/38
(BADKHERA) 		1709004019NRG24120120240462599 12/01/2024 Mullulal vishwakarma 1709004019WL038692 Mullulal vishwakarma 00089 CBIN0284174 1326 1326 Processed 14/03/2024 691009638 Mullulalvishwakarma STATE BANK OF INDIA(508548)
20 PAWAI MP-09-004-019-001/55-C
(BADKHERA) 		1709004019NRG24120120240462600 12/01/2024 Rambhuan vishwakarma 1709004019WL038692 Rambhuan vishwakarma 00089 CBIN0284174 1326 1326 Processed 14/03/2024 691009638 Rambhuanvishwakarma CENTRAL BANK OF INDIA(607115)
21 PAWAI MP-09-004-019-001/74-B
(BADKHERA) 		1709004019NRG24120120240462601 12/01/2024 Paramlal kushwaha 1709004019WL038692 Paramlal kushwaha 00089 CBIN0284174 1326 1326 Processed 14/03/2024 691009638 Paramlalkushwaha CENTRAL BANK OF INDIA(607115)
22 PAWAI MP-09-004-019-001/74-B
(BADKHERA) 		1709004019NRG24120120240462602 12/01/2024 Paramlal kushwaha 1709004019WL038692 Paramlal kushwaha 00089 CBIN0284174 1326 1326 Processed 14/03/2024 691009638 Paramlalkushwaha STATE BANK OF INDIA(508548)
23 PAWAI MP-09-004-019-003/28-B
(BADKHERA) 		1709004019NRG24120120240462603 12/01/2024 krapal 1709004019WL038692 krapal 00089 CBIN0284174 1326 1326 Processed 14/03/2024 691009638 krapal CENTRAL BANK OF INDIA(607115)
24 PAWAI MP-09-004-082-001/105
(HARDUA BYARMA) 		1709004082NRG24110120240462510 12/01/2024 Tijji 1709004082WL038689 Tijji 00089 CBIN0284174 1326 1326 Processed 14/03/2024 691009638 Tijji CENTRAL BANK OF INDIA(607115)
25 PAWAI MP-09-004-082-001/32-B
(HARDUA BYARMA) 		1709004082NRG24110120240461941 12/01/2024 Pyari Bai Vishwakarma 1709004082WL038657 Pyari Bai Vishwakarma 00089 CBIN0284174 1547 1547 Processed 14/03/2024 691009638 PyariBaiVishwakarma CENTRAL BANK OF INDIA(607115)
26 PAWAI MP-09-004-082-002/11
(HARDUA BYARMA) 		1709004082NRG24110120240461945 12/01/2024 Neelesh 1709004082WL038657 Neelesh 00089 CBIN0284174 1547 1547 Processed 14/03/2024 691009638 Neelesh STATE BANK OF INDIA(508548)
27 PAWAI MP-09-004-082-002/29
(HARDUA BYARMA) 		1709004082NRG24110120240461947 12/01/2024 Sombati 1709004082WL038657 Sombati 00089 CBIN0284174 1547 1547 Processed 14/03/2024 691009638 Sombati STATE BANK OF INDIA(508548)
28 PAWAI MP-09-004-082-002/95
(HARDUA BYARMA) 		1709004082NRG24110120240461964 12/01/2024 Mamta Bai 1709004082WL038657 Mamta Bai 00089 CBIN0284174 1547 1547 Processed 14/03/2024 691009638 MamtaBai CENTRAL BANK OF INDIA(607115)
29 PAWAI MP-09-004-082-002/95
(HARDUA BYARMA) 		1709004082NRG24110120240461963 12/01/2024 Pancham lal 1709004082WL038657 Pancham lal 00089 CBIN0284174 1547 1547 Processed 14/03/2024 691009638 Panchamlal JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
SubTotal 39338 39338
30 PAWAI MP-09-004-077-001/54-A
(KALDA) 		1709004077NRG24110120240462174 12/01/2024 MAHENDRA KUMAR 1709004077WL038673 MAHENDRA KUMAR 00415 SBIN0000447 2652 2652 Processed 14/03/2024 691009638 MAHENDRAKUMAR STATE BANK OF INDIA(508548)
SubTotal 2652 2652
31 PAWAI MP-09-004-042-001/455-A
(HATHKURI) 		1709004042NRG24110120240462102 12/01/2024 bahadur 1709004042WL038669 bahadur 00415 SBIN0002883 3315 3315 Processed 14/03/2024 691009638 bahadur STATE BANK OF INDIA(508548)
SubTotal 3315 3315
32 PAWAI MP-09-004-077-001/115
(KALDA) 		1709004077NRG24110120240462162 12/01/2024 RAJKUMAREE BAI YADEV 1709004077WL038673 RAJKUMAREE BAI YADEV 00415 SBIN0003507 2652 2652 Processed 14/03/2024 691009638 RAJKUMAREEBAIYADEV INDIA POST PAYMENTS BANK LIMITED(508528)
33 PAWAI MP-09-004-077-001/216
(KALDA) 		1709004077NRG24110120240462163 12/01/2024 lokendra singh 1709004077WL038673 lokendra singh 00415 SBIN0003507 2652 2652 Processed 14/03/2024 691009638 lokendrasingh STATE BANK OF INDIA(508548)
34 PAWAI MP-09-004-077-001/306-A
(KALDA) 		1709004077NRG24110120240462164 12/01/2024 RAMKUMAR DAHAYAT 1709004077WL038673 RAMKUMAR DAHAYAT 00415 SBIN0003507 2652 2652 Processed 14/03/2024 691009638 RAMKUMARDAHAYAT STATE BANK OF INDIA(508548)
35 PAWAI MP-09-004-077-001/306-A
(KALDA) 		1709004077NRG24110120240462165 12/01/2024 RAMKUMAR DAHAYAT 1709004077WL038673 RAMKUMAR DAHAYAT 00415 SBIN0003507 2652 2652 Processed 14/03/2024 691009638 RAMKUMARDAHAYAT STATE BANK OF INDIA(508548)
36 PAWAI MP-09-004-077-001/308
(KALDA) 		1709004077NRG24110120240462166 12/01/2024 bhagvandeen pandey 1709004077WL038673 bhagvandeen pandey 00415 SBIN0003507 2652 2652 Processed 14/03/2024 691009638 bhagvandeenpandey STATE BANK OF INDIA(508548)
37 PAWAI MP-09-004-077-001/312
(KALDA) 		1709004077NRG24110120240462167 12/01/2024 nirmala bai pandey 1709004077WL038673 nirmala bai pandey 00415 SBIN0003507 2652 2652 Processed 14/03/2024 691009638 nirmalabaipandey STATE BANK OF INDIA(508548)
38 PAWAI MP-09-004-077-001/319
(KALDA) 		1709004077NRG24110120240462169 12/01/2024 ANJALI SEN 1709004077WL038673 ANJALI SEN 00415 SBIN0003507 2652 2652 Processed 14/03/2024 691009638 ANJALISEN INDIA POST PAYMENTS BANK LIMITED(508528)
39 PAWAI MP-09-004-077-001/319
(KALDA) 		1709004077NRG24110120240462168 12/01/2024 ASSU KUMAR SEN 1709004077WL038673 ASSU KUMAR SEN 00415 SBIN0003507 2652 2652 Processed 14/03/2024 691009638 ASSUKUMARSEN STATE BANK OF INDIA(508548)
40 PAWAI MP-09-004-077-001/330-A
(KALDA) 		1709004077NRG24110120240462170 12/01/2024 SUBRAT SHUKLA 1709004077WL038673 SUBRAT SHUKLA 00415 SBIN0003507 2652 2652 Processed 14/03/2024 691009638 SUBRATSHUKLA INDIA POST PAYMENTS BANK LIMITED(508528)
41 PAWAI MP-09-004-077-001/330-A
(KALDA) 		1709004077NRG24110120240462171 12/01/2024 SUBRAT SHUKLA 1709004077WL038673 SUBRAT SHUKLA 00415 SBIN0003507 2652 2652 Processed 14/03/2024 691009638 SUBRATSHUKLA STATE BANK OF INDIA(508548)
42 PAWAI MP-09-004-077-001/50
(KALDA) 		1709004077NRG24110120240462172 12/01/2024 Anita bai namdeo 1709004077WL038673 Anita bai namdeo 00415 SBIN0003507 2652 2652 Processed 14/03/2024 691009638 Anitabainamdeo STATE BANK OF INDIA(508548)
43 PAWAI MP-09-004-077-001/50
(KALDA) 		1709004077NRG24110120240462173 12/01/2024 Anita bai namdeo 1709004077WL038673 Anita bai namdeo 00415 SBIN0003507 2652 2652 Processed 14/03/2024 691009638 Anitabainamdeo INDIA POST PAYMENTS BANK LIMITED(508528)
44 PAWAI MP-09-004-077-001/57
(KALDA) 		1709004077NRG24110120240462178 12/01/2024 PINKI DEVI PATHAK 1709004077WL038673 PINKI DEVI PATHAK 00415 SBIN0003507 2652 2652 Rejected 14/03/2024 691009638 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 34476 34476
45 PAWAI MP-09-004-077-001/56-A
(KALDA) 		1709004077NRG24110120240462176 12/01/2024 VIJAY KUMAR PATHAK 1709004077WL038673 VIJAY KUMAR PATHAK 00415 SBIN0003508 2652 2652 Processed 14/03/2024 691009638 VIJAYKUMARPATHAK INDIA POST PAYMENTS BANK LIMITED(508528)
46 PAWAI MP-09-004-077-001/56-A
(KALDA) 		1709004077NRG24110120240462177 12/01/2024 VIJAY KUMAR PATHAK 1709004077WL038673 VIJAY KUMAR PATHAK 00415 SBIN0003508 2652 2652 Processed 14/03/2024 691009638 VIJAYKUMARPATHAK PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
47 PAWAI MP-09-004-019-001/117
(BADKHERA) 		1709004019NRG24120120240462570 12/01/2024 ROSHNI 1709004019WL038692 ROSHNI 00415 SBIN0005496 1326 1326 Processed 14/03/2024 691009638 ROSHNI STATE BANK OF INDIA(508548)
48 PAWAI MP-09-004-019-001/117
(BADKHERA) 		1709004019NRG24120120240462571 12/01/2024 ROSHNI 1709004019WL038692 ROSHNI 00415 SBIN0005496 1326 1326 Processed 14/03/2024 691009638 ROSHNI STATE BANK OF INDIA(508548)
49 PAWAI MP-09-004-019-001/122-B
(BADKHERA) 		1709004019NRG24120120240462572 12/01/2024 Mati kumhar 1709004019WL038692 Mati kumhar 00415 SBIN0005496 1326 1326 Processed 14/03/2024 691009638 Matikumhar STATE BANK OF INDIA(508548)
50 PAWAI MP-09-004-019-001/123
(BADKHERA) 		1709004019NRG24120120240462573 12/01/2024 hakke 1709004019WL038692 hakke 00415 SBIN0005496 1326 1326 Processed 14/03/2024 691009638 hakke STATE BANK OF INDIA(508548)
51 PAWAI MP-09-004-019-001/175-B
(BADKHERA) 		1709004019NRG24120120240462576 12/01/2024 Suneel lodhi 1709004019WL038692 Suneel lodhi 00415 SBIN0005496 1326 1326 Processed 14/03/2024 691009638 Suneellodhi STATE BANK OF INDIA(508548)
52 PAWAI MP-09-004-019-001/260-C
(BADKHERA) 		1709004019NRG24120120240462586 12/01/2024 hakki bai lodhi 1709004019WL038692 hakki bai lodhi 00415 SBIN0005496 1326 1326 Processed 14/03/2024 691009638 hakkibailodhi STATE BANK OF INDIA(508548)
53 PAWAI MP-09-004-019-001/282
(BADKHERA) 		1709004019NRG24120120240462590 12/01/2024 vedprakash lodhi 1709004019WL038692 vedprakash lodhi 00415 SBIN0005496 1326 1326 Processed 14/03/2024 691009638 vedprakashlodhi STATE BANK OF INDIA(508548)
54 PAWAI MP-09-004-019-001/282
(BADKHERA) 		1709004019NRG24120120240462591 12/01/2024 vedprakash lodhi 1709004019WL038692 vedprakash lodhi 00415 SBIN0005496 1326 1326 Processed 14/03/2024 691009638 vedprakashlodhi STATE BANK OF INDIA(508548)
55 PAWAI MP-09-004-019-001/344
(BADKHERA) 		1709004019NRG24120120240462592 12/01/2024 VISHVANATH LODHI 1709004019WL038692 VISHVANATH LODHI 00415 SBIN0005496 1326 1326 Processed 14/03/2024 691009638 VISHVANATHLODHI STATE BANK OF INDIA(508548)
56 PAWAI MP-09-004-019-001/344
(BADKHERA) 		1709004019NRG24120120240462593 12/01/2024 VISHVANATH LODHI 1709004019WL038692 VISHVANATH LODHI 00415 SBIN0005496 1326 1326 Processed 14/03/2024 691009638 VISHVANATHLODHI STATE BANK OF INDIA(508548)
57 PAWAI MP-09-004-019-001/346
(BADKHERA) 		1709004019NRG24120120240462594 12/01/2024 Laxman lodhi 1709004019WL038692 Laxman lodhi 00415 SBIN0005496 1326 1326 Rejected 14/03/2024 691009638 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 PAWAI MP-09-004-082-002/11
(HARDUA BYARMA) 		1709004082NRG24110120240461946 12/01/2024 Puspendra 1709004082WL038657 Puspendra 00415 SBIN0005496 1547 1547 Processed 14/03/2024 691009638 Puspendra STATE BANK OF INDIA(508548)
59 PAWAI MP-09-004-082-002/33
(HARDUA BYARMA) 		1709004082NRG24110120240461950 12/01/2024 milan 1709004082WL038657 milan 00415 SBIN0005496 1547 1547 Processed 14/03/2024 691009638 milan STATE BANK OF INDIA(508548)
60 PAWAI MP-09-004-082-002/62
(HARDUA BYARMA) 		1709004082NRG24110120240461951 12/01/2024 ROSHAN 1709004082WL038657 ROSHAN 00415 SBIN0005496 1547 1547 Processed 14/03/2024 691009638 ROSHAN STATE BANK OF INDIA(508548)
61 PAWAI MP-09-004-082-002/62
(HARDUA BYARMA) 		1709004082NRG24110120240461952 12/01/2024 ROSHAN 1709004082WL038657 ROSHAN 00415 SBIN0005496 1547 1547 Processed 14/03/2024 691009638 ROSHAN STATE BANK OF INDIA(508548)
62 PAWAI MP-09-004-082-002/68
(HARDUA BYARMA) 		1709004082NRG24110120240461956 12/01/2024 MAKHAN 1709004082WL038657 MAKHAN 00415 SBIN0005496 1547 1547 Processed 14/03/2024 691009638 MAKHAN STATE BANK OF INDIA(508548)
63 PAWAI MP-09-004-082-002/77
(HARDUA BYARMA) 		1709004082NRG24110120240461957 12/01/2024 NARMADA PRASAD 1709004082WL038657 NARMADA PRASAD 00415 SBIN0005496 1547 1547 Processed 14/03/2024 691009638 NARMADAPRASAD STATE BANK OF INDIA(508548)
64 PAWAI MP-09-004-082-002/77
(HARDUA BYARMA) 		1709004082NRG24110120240461958 12/01/2024 NARMADA PRASAD 1709004082WL038657 NARMADA PRASAD 00415 SBIN0005496 1547 1547 Processed 14/03/2024 691009638 NARMADAPRASAD CENTRAL BANK OF INDIA(607115)
65 PAWAI MP-09-004-082-002/78
(HARDUA BYARMA) 		1709004082NRG24110120240461962 12/01/2024 ramadhar 1709004082WL038657 ramadhar 00415 SBIN0005496 1547 1547 Processed 14/03/2024 691009638 ramadhar MADHYANCHAL GRAMIN BANK(607232)
66 PAWAI MP-09-004-082-003/22
(HARDUA BYARMA) 		1709004082NRG24110120240461967 12/01/2024 Kamla 1709004082WL038657 Kamla 00415 SBIN0005496 1547 1547 Processed 14/03/2024 691009638 Kamla STATE BANK OF INDIA(508548)
67 PAWAI MP-09-004-082-003/31-B
(HARDUA BYARMA) 		1709004082NRG24110120240461968 12/01/2024 rajpyari 1709004082WL038657 rajpyari 00415 SBIN0005496 1547 1547 Processed 14/03/2024 691009638 rajpyari CENTRAL BANK OF INDIA(607115)
SubTotal 30056 30056
68 PAWAI MP-09-004-082-001/105
(HARDUA BYARMA) 		1709004082NRG24110120240462511 12/01/2024 rohit 1709004082WL038689 rohit 00415 SBIN0015311 1326 1326 Processed 14/03/2024 691009638 rohit CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
69 PAWAI MP-09-004-077-001/104
(KALDA) 		1709004077NRG24110120240462161 12/01/2024 REVE SINGH 1709004077WL038673 REVE SINGH 00691 IPOS0000001 2652 2652 Processed 14/03/2024 691009638 REVESINGH STATE BANK OF INDIA(508548)
70 PAWAI MP-09-004-077-001/554
(KALDA) 		1709004077NRG24110120240462175 12/01/2024 Sanjit Karosiya 1709004077WL038673 Sanjit Karosiya 00691 IPOS0000001 2652 2652 Processed 14/03/2024 691009638 SanjitKarosiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
Total 121771 121771

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_120124APB_FTO_428306 Central Bank Of India CBIN0284174 Simariya 39338
2 PAWAI MP1709004_120124APB_FTO_428306 State Bank of India SBIN0000447 PANNA 2652
3 PAWAI MP1709004_120124APB_FTO_428306 State Bank of India SBIN0002883 PAWAI 3315
4 PAWAI MP1709004_120124APB_FTO_428306 State Bank of India SBIN0003507 SALEHA 34476
5 PAWAI MP1709004_120124APB_FTO_428306 State Bank of India SBIN0003508 SHAHNAGAR 5304
6 PAWAI MP1709004_120124APB_FTO_428306 State Bank of India SBIN0005496 SEMARIA VB 30056
7 PAWAI MP1709004_120124APB_FTO_428306 State Bank of India SBIN0015311 Muhandra 1326
8 PAWAI MP1709004_120124APB_FTO_428306 India Post Payments Bank IPOS0000001 Satna 5304

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