Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:29:28 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_161223APB_FTO_394062
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-09-004-066-001/-156-B
(DEORISARKAR) 		1709004066NRG24161220230407051 16/12/2023 Gori bai 1709004066WL035017 Gori bai 00045 BARB0PANNAX 1326 1326 Processed 11/03/2024 643973592 Goribai BANK OF BARODA(606985)
2 PAWAI MP-09-004-066-001/-156-B
(DEORISARKAR) 		1709004066NRG24161220230407050 16/12/2023 Hari 1709004066WL035017 Hari 00045 BARB0PANNAX 1326 1326 Processed 11/03/2024 643973592 Hari BANK OF BARODA(606985)
3 PAWAI MP-09-004-066-001/201-A
(DEORISARKAR) 		1709004066NRG24161220230407048 16/12/2023 Chandrakumari 1709004066WL035016 Chandrakumari 00045 BARB0PANNAX 1326 1326 Processed 11/03/2024 643973592 Chandrakumari BANK OF BARODA(606985)
SubTotal 3978 3978
4 PAWAI MP-09-004-033-001/17-A
(PURAINA) 		1709004033NRG24151220230406296 16/12/2023 sushila bai 1709004033WL034950 sushila bai 00089 CBIN0284171 1326 1326 Processed 11/03/2024 643973592 sushilabai CENTRAL BANK OF INDIA(607115)
5 PAWAI MP-09-004-033-001/281-A
(PURAINA) 		1709004033NRG24151220230406300 16/12/2023 rajni yadav 1709004033WL034950 rajni yadav 00089 CBIN0284171 1326 1326 Processed 11/03/2024 643973592 rajniyadav CENTRAL BANK OF INDIA(607115)
6 PAWAI MP-09-004-033-001/377-C
(PURAINA) 		1709004033NRG24151220230406120 16/12/2023 manoj kumar dahayat 1709004033WL034942 manoj kumar dahayat 00089 CBIN0284171 1326 1326 Processed 11/03/2024 643973592 manojkumardahayat CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
7 PAWAI MP-09-004-033-001/151-D
(PURAINA) 		1709004033NRG24151220230406102 16/12/2023 SPAT BAI 1709004033WL034940 SPAT BAI 00089 CBIN0284174 1105 1105 Processed 11/03/2024 643973592 SPATBAI CENTRAL BANK OF INDIA(607115)
8 PAWAI MP-09-004-033-001/265-A
(PURAINA) 		1709004033NRG24151220230406124 16/12/2023 savita bai 1709004033WL034943 savita bai 00089 CBIN0284174 1326 1326 Processed 11/03/2024 643973592 savitabai CENTRAL BANK OF INDIA(607115)
9 PAWAI MP-09-004-033-001/341-B
(PURAINA) 		1709004033NRG24151220230406129 16/12/2023 geeta tripathi 1709004033WL034943 geeta tripathi 00089 CBIN0284174 1326 1326 Processed 11/03/2024 643973592 geetatripathi CENTRAL BANK OF INDIA(607115)
10 PAWAI MP-09-004-033-001/341-B
(PURAINA) 		1709004033NRG24151220230406128 16/12/2023 ramphal tripathi 1709004033WL034943 ramphal tripathi 00089 CBIN0284174 1326 1326 Processed 11/03/2024 643973592 ramphaltripathi CENTRAL BANK OF INDIA(607115)
11 PAWAI MP-09-004-033-001/377-C
(PURAINA) 		1709004033NRG24151220230406119 16/12/2023 rajni dahayat 1709004033WL034942 rajni dahayat 00089 CBIN0284174 1326 1326 Processed 11/03/2024 643973592 rajnidahayat CENTRAL BANK OF INDIA(607115)
12 PAWAI MP-09-004-033-001/400-D
(PURAINA) 		1709004033NRG24151220230406111 16/12/2023 BHOMESH 1709004033WL034941 BHOMESH 00089 CBIN0284174 1326 1326 Processed 12/03/2024 643973592 BHOMESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7735 7735
13 PAWAI MP-09-004-033-001/360-B
(PURAINA) 		1709004033NRG24151220230406131 16/12/2023 priyanka namdev 1709004033WL034943 priyanka namdev 00415 SBIN0001348 1326 1326 Processed 11/03/2024 643973592 priyankanamdev STATE BANK OF INDIA(508548)
SubTotal 1326 1326
14 PAWAI MP-09-004-033-001/107-A
(PURAINA) 		1709004033NRG24151220230406095 16/12/2023 mathura bai yadav 1709004033WL034940 mathura bai yadav 00415 SBIN0002820 1105 1105 Processed 11/03/2024 643973592 mathurabaiyadav MADHYANCHAL GRAMIN BANK(607232)
15 PAWAI MP-09-004-033-001/15-A
(PURAINA) 		1709004033NRG24151220230406101 16/12/2023 vikash dahayat 1709004033WL034940 vikash dahayat 00415 SBIN0002820 1105 1105 Processed 11/03/2024 643973592 vikashdahayat STATE BANK OF INDIA(508548)
16 PAWAI MP-09-004-033-001/265-A
(PURAINA) 		1709004033NRG24151220230406123 16/12/2023 amit varman 1709004033WL034943 amit varman 00415 SBIN0002820 1326 1326 Processed 11/03/2024 643973592 amitvarman BANK OF BARODA(606985)
17 PAWAI MP-09-004-033-001/265-B
(PURAINA) 		1709004033NRG24151220230406299 16/12/2023 phool bai dhimar 1709004033WL034950 phool bai dhimar 00415 SBIN0002820 1326 1326 Processed 11/03/2024 643973592 phoolbaidhimar CENTRAL BANK OF INDIA(607115)
18 PAWAI MP-09-004-033-001/301-A
(PURAINA) 		1709004033NRG24151220230406126 16/12/2023 shoubha 1709004033WL034943 shoubha 00415 SBIN0002820 1326 1326 Processed 12/03/2024 643973592 shoubha INDIA POST PAYMENTS BANK LIMITED(508528)
19 PAWAI MP-09-004-033-001/400-C
(PURAINA) 		1709004033NRG24151220230406109 16/12/2023 devendra varman 1709004033WL034941 devendra varman 00415 SBIN0002820 1326 1326 Processed 11/03/2024 643973592 devendravarman STATE BANK OF INDIA(508548)
20 PAWAI MP-09-004-033-001/783
(PURAINA) 		1709004033NRG24151220230406113 16/12/2023 vivek dahayat 1709004033WL034941 vivek dahayat 00415 SBIN0002820 1326 1326 Processed 11/03/2024 643973592 vivekdahayat STATE BANK OF INDIA(508548)
21 PAWAI MP-09-004-066-001/129-A
(DEORISARKAR) 		1709004066NRG24161220230407053 16/12/2023 dependra 1709004066WL035017 dependra 00415 SBIN0002820 1326 1326 Processed 11/03/2024 643973592 dependra JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
22 PAWAI MP-09-004-066-001/129-A
(DEORISARKAR) 		1709004066NRG24161220230407054 16/12/2023 sarswati 1709004066WL035017 sarswati 00415 SBIN0002820 1326 1326 Processed 12/03/2024 643973592 sarswati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11492 11492
23 PAWAI MP-09-004-033-001/168-A
(PURAINA) 		1709004033NRG24151220230406103 16/12/2023 srasthi yadav 1709004033WL034940 srasthi yadav 00415 SBIN0002845 1105 1105 Processed 11/03/2024 643973592 srasthiyadav STATE BANK OF INDIA(508548)
SubTotal 1105 1105
24 PAWAI MP-09-004-042-001/163
(HATHKURI) 		1709004042NRG24161220230406772 16/12/2023 karan kumar kori 1709004042WL035005 karan kumar kori 00415 SBIN0002883 1326 1326 Processed 11/03/2024 643973592 karankumarkori STATE BANK OF INDIA(508548)
25 PAWAI MP-09-004-051-001/198
(KHAMARIYA) 		1709004051NRG24161220230406717 16/12/2023 RAMPRASAD CHAMAR 1709004051WL034983 RAMPRASAD CHAMAR 00415 SBIN0002883 1547 1547 Processed 11/03/2024 643973592 RAMPRASADCHAMAR STATE BANK OF INDIA(508548)
26 PAWAI MP-09-004-059-006/10-B
(CHHIRRAHA) 		1709004059NRG24161220230406601 16/12/2023 narayan 1709004059WL034975 narayan 00415 SBIN0002883 1326 1326 Processed 11/03/2024 643973592 narayan BANK OF BARODA(606985)
27 PAWAI MP-09-004-059-006/10-B
(CHHIRRAHA) 		1709004059NRG24161220230406602 16/12/2023 narayan 1709004059WL034975 narayan 00415 SBIN0002883 1326 1326 Processed 11/03/2024 643973592 narayan STATE BANK OF INDIA(508548)
28 PAWAI MP-09-004-059-006/30
(CHHIRRAHA) 		1709004059NRG24161220230406595 16/12/2023 laxman singh 1709004059WL034974 laxman singh 00415 SBIN0002883 1326 1326 Processed 11/03/2024 643973592 laxmansingh STATE BANK OF INDIA(508548)
29 PAWAI MP-09-004-059-006/30
(CHHIRRAHA) 		1709004059NRG24161220230406596 16/12/2023 laxman singh 1709004059WL034974 laxman singh 00415 SBIN0002883 1326 1326 Processed 11/03/2024 643973592 laxmansingh BANK OF BARODA(606985)
30 PAWAI MP-09-004-059-006/35
(CHHIRRAHA) 		1709004059NRG24161220230406603 16/12/2023 charan singh 1709004059WL034975 charan singh 00415 SBIN0002883 1326 1326 Processed 11/03/2024 643973592 charansingh STATE BANK OF INDIA(508548)
31 PAWAI MP-09-004-059-006/35-B
(CHHIRRAHA) 		1709004059NRG24161220230406604 16/12/2023 Roop Rani 1709004059WL034975 Roop Rani 00415 SBIN0002883 1326 1326 Processed 11/03/2024 643973592 RoopRani STATE BANK OF INDIA(508548)
32 PAWAI MP-09-004-059-006/52-A
(CHHIRRAHA) 		1709004059NRG24161220230406597 16/12/2023 Virender 1709004059WL034974 Virender 00415 SBIN0002883 1326 1326 Processed 11/03/2024 643973592 Virender RATNAKAR BANK(607393)
33 PAWAI MP-09-004-059-006/66
(CHHIRRAHA) 		1709004059NRG24161220230406598 16/12/2023 Lokendr 1709004059WL034974 Lokendr 00415 SBIN0002883 1326 1326 Processed 11/03/2024 643973592 Lokendr STATE BANK OF INDIA(508548)
34 PAWAI MP-09-004-059-006/75
(CHHIRRAHA) 		1709004059NRG24161220230406599 16/12/2023 Rajesh 1709004059WL034974 Rajesh 00415 SBIN0002883 1326 1326 Processed 11/03/2024 643973592 Rajesh STATE BANK OF INDIA(508548)
35 PAWAI MP-09-004-059-006/79
(CHHIRRAHA) 		1709004059NRG24161220230406600 16/12/2023 Aarunpal 1709004059WL034974 Aarunpal 00415 SBIN0002883 1326 1326 Processed 11/03/2024 643973592 Aarunpal STATE BANK OF INDIA(508548)
36 PAWAI MP-09-004-066-001/123
(DEORISARKAR) 		1709004066NRG24161220230407052 16/12/2023 sadarani 1709004066WL035017 sadarani 00415 SBIN0002883 1326 1326 Processed 11/03/2024 643973592 sadarani STATE BANK OF INDIA(508548)
37 PAWAI MP-09-004-066-001/131-D
(DEORISARKAR) 		1709004066NRG24161220230407055 16/12/2023 reeta sen 1709004066WL035017 reeta sen 00415 SBIN0002883 1326 1326 Processed 11/03/2024 643973592 reetasen STATE BANK OF INDIA(508548)
38 PAWAI MP-09-004-066-001/142-C
(DEORISARKAR) 		1709004066NRG24161220230407057 16/12/2023 deepak 1709004066WL035017 deepak 00415 SBIN0002883 1326 1326 Rejected 11/03/2024 643973592 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 PAWAI MP-09-004-066-001/201-A
(DEORISARKAR) 		1709004066NRG24161220230407047 16/12/2023 indrakumari 1709004066WL035016 indrakumari 00415 SBIN0002883 1326 1326 Processed 11/03/2024 643973592 indrakumari STATE BANK OF INDIA(508548)
40 PAWAI MP-09-004-066-001/201-B
(DEORISARKAR) 		1709004066NRG24161220230407049 16/12/2023 kapsi bai 1709004066WL035016 kapsi bai 00415 SBIN0002883 1326 1326 Processed 11/03/2024 643973592 kapsibai STATE BANK OF INDIA(508548)
41 PAWAI MP-09-004-066-002/705-B
(DEORISARKAR) 		1709004066NRG24161220230407044 16/12/2023 Dayaram 1709004066WL035015 Dayaram 00415 SBIN0002883 1326 1326 Processed 12/03/2024 643973592 Dayaram INDIA POST PAYMENTS BANK LIMITED(508528)
42 PAWAI MP-09-004-066-002/80-C
(DEORISARKAR) 		1709004066NRG24161220230407045 16/12/2023 Ujyarelal 1709004066WL035015 Ujyarelal 00415 SBIN0002883 1326 1326 Processed 11/03/2024 643973592 Ujyarelal STATE BANK OF INDIA(508548)
SubTotal 25415 25415
43 PAWAI MP-09-004-033-001/112
(PURAINA) 		1709004033NRG24151220230406096 16/12/2023 GUTHALU 1709004033WL034940 GUTHALU 00415 SBIN0005496 1105 1105 Processed 11/03/2024 643973592 GUTHALU STATE BANK OF INDIA(508548)
44 PAWAI MP-09-004-033-001/116
(PURAINA) 		1709004033NRG24151220230406097 16/12/2023 GOPAL 1709004033WL034940 GOPAL 00415 SBIN0005496 1105 1105 Processed 11/03/2024 643973592 GOPAL STATE BANK OF INDIA(508548)
45 PAWAI MP-09-004-033-001/13-A
(PURAINA) 		1709004033NRG24151220230406295 16/12/2023 nanhi bai dahayat 1709004033WL034950 nanhi bai dahayat 00415 SBIN0005496 1326 1326 Processed 11/03/2024 643973592 nanhibaidahayat STATE BANK OF INDIA(508548)
46 PAWAI MP-09-004-033-001/149
(PURAINA) 		1709004033NRG24151220230406098 16/12/2023 BAKKU 1709004033WL034940 BAKKU 00415 SBIN0005496 221 221 Processed 11/03/2024 643973592 BAKKU STATE BANK OF INDIA(508548)
47 PAWAI MP-09-004-033-001/15
(PURAINA) 		1709004033NRG24151220230406100 16/12/2023 PRATAP 1709004033WL034940 PRATAP 00415 SBIN0005496 1105 1105 Processed 11/03/2024 643973592 PRATAP STATE BANK OF INDIA(508548)
48 PAWAI MP-09-004-033-001/15
(PURAINA) 		1709004033NRG24151220230406099 16/12/2023 PRATAP 1709004033WL034940 PRATAP 00415 SBIN0005496 1105 1105 Processed 11/03/2024 643973592 PRATAP STATE BANK OF INDIA(508548)
49 PAWAI MP-09-004-033-001/176
(PURAINA) 		1709004033NRG24151220230406104 16/12/2023 RAMESVAR 1709004033WL034940 RAMESVAR 00415 SBIN0005496 1326 1326 Processed 11/03/2024 643973592 RAMESVAR STATE BANK OF INDIA(508548)
50 PAWAI MP-09-004-033-001/198-A
(PURAINA) 		1709004033NRG24151220230406105 16/12/2023 anmol sen 1709004033WL034940 anmol sen 00415 SBIN0005496 1326 1326 Processed 12/03/2024 643973592 anmolsen INDIA POST PAYMENTS BANK LIMITED(508528)
51 PAWAI MP-09-004-033-001/198-A
(PURAINA) 		1709004033NRG24151220230406106 16/12/2023 sulochna sen 1709004033WL034940 sulochna sen 00415 SBIN0005496 1326 1326 Processed 11/03/2024 643973592 sulochnasen STATE BANK OF INDIA(508548)
52 PAWAI MP-09-004-033-001/229-D
(PURAINA) 		1709004033NRG24151220230406107 16/12/2023 sukarti kushwaha 1709004033WL034940 sukarti kushwaha 00415 SBIN0005496 1326 1326 Processed 12/03/2024 643973592 sukartikushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
53 PAWAI MP-09-004-033-001/314-A
(PURAINA) 		1709004033NRG24151220230406117 16/12/2023 anjali sen 1709004033WL034942 anjali sen 00415 SBIN0005496 1326 1326 Processed 11/03/2024 643973592 anjalisen STATE BANK OF INDIA(508548)
54 PAWAI MP-09-004-033-001/314-A
(PURAINA) 		1709004033NRG24151220230406118 16/12/2023 anupriya sen 1709004033WL034942 anupriya sen 00415 SBIN0005496 1326 1326 Processed 11/03/2024 643973592 anupriyasen STATE BANK OF INDIA(508548)
55 PAWAI MP-09-004-033-001/38
(PURAINA) 		1709004033NRG24151220230406108 16/12/2023 BAHADUR SINGH 1709004033WL034941 BAHADUR SINGH 00415 SBIN0005496 1326 1326 Processed 11/03/2024 643973592 BAHADURSINGH STATE BANK OF INDIA(508548)
56 PAWAI MP-09-004-033-001/782
(PURAINA) 		1709004033NRG24151220230406112 16/12/2023 varsha kushwaha 1709004033WL034941 varsha kushwaha 00415 SBIN0005496 1326 1326 Processed 11/03/2024 643973592 varshakushwaha STATE BANK OF INDIA(508548)
SubTotal 16575 16575
57 PAWAI MP-09-004-066-001/61-B
(DEORISARKAR) 		1709004066NRG24161220230407039 16/12/2023 Archna 1709004066WL035015 Archna 00415 SBIN0006255 1326 1326 Processed 11/03/2024 643973592 Archna STATE BANK OF INDIA(508548)
SubTotal 1326 1326
58 PAWAI MP-09-004-033-001/235-A
(PURAINA) 		1709004033NRG24151220230406114 16/12/2023 animesh pandey 1709004033WL034942 animesh pandey 00468 UBIN0559474 1326 1326 Rejected 11/03/2024 643973592 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
59 PAWAI MP-09-004-033-001/192-A
(PURAINA) 		1709004033NRG24151220230406298 16/12/2023 aarti yadav 1709004033WL034950 aarti yadav 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 643973592 aartiyadav MADHYANCHAL GRAMIN BANK(607232)
60 PAWAI MP-09-004-033-001/329
(PURAINA) 		1709004033NRG24151220230406127 16/12/2023 abhilasha dwivedi 1709004033WL034943 abhilasha dwivedi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 643973592 abhilashadwivedi MADHYANCHAL GRAMIN BANK(607232)
61 PAWAI MP-09-004-033-001/649-D
(PURAINA) 		1709004033NRG24151220230406301 16/12/2023 kamla bai vishwakarma 1709004033WL034950 kamla bai vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 643973592 kamlabaivishwakarma BANK OF BARODA(606985)
62 PAWAI MP-09-004-066-001/135-B
(DEORISARKAR) 		1709004066NRG24161220230407056 16/12/2023 sumatrani 1709004066WL035017 sumatrani 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 643973592 sumatrani STATE BANK OF INDIA(508548)
63 PAWAI MP-09-004-066-001/6-A
(DEORISARKAR) 		1709004066NRG24161220230407036 16/12/2023 LAMPA 1709004066WL035015 LAMPA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 643973592 LAMPA MADHYANCHAL GRAMIN BANK(607232)
64 PAWAI MP-09-004-066-001/6-A
(DEORISARKAR) 		1709004066NRG24161220230407037 16/12/2023 lampa 1709004066WL035015 lampa 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 643973592 lampa STATE BANK OF INDIA(508548)
65 PAWAI MP-09-004-066-001/81
(DEORISARKAR) 		1709004066NRG24161220230407042 16/12/2023 ramnarayan 1709004066WL035015 ramnarayan 00602 SBIN0RRMBGB 1326 1326 Rejected 11/03/2024 643973592 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 PAWAI MP-09-004-066-001/81
(DEORISARKAR) 		1709004066NRG24161220230407043 16/12/2023 ramnarayan 1709004066WL035015 ramnarayan 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 643973592 ramnarayan STATE BANK OF INDIA(508548)
SubTotal 10608 10608
67 PAWAI MP-09-004-033-001/264-A
(PURAINA) 		1709004033NRG24151220230406115 16/12/2023 kranti barman 1709004033WL034942 kranti barman 00691 IPOS0000001 1326 1326 Processed 12/03/2024 643973592 krantibarman INDIA POST PAYMENTS BANK LIMITED(508528)
68 PAWAI MP-09-004-066-001/156-A
(DEORISARKAR) 		1709004066NRG24161220230407046 16/12/2023 pappu adiwasi 1709004066WL035016 pappu adiwasi 00691 IPOS0000001 1326 1326 Processed 12/03/2024 643973592 pappuadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
69 PAWAI MP-09-004-066-001/61-B
(DEORISARKAR) 		1709004066NRG24161220230407038 16/12/2023 rampal 1709004066WL035015 rampal 00691 IPOS0000001 1326 1326 Processed 12/03/2024 643973592 rampal INDIA POST PAYMENTS BANK LIMITED(508528)
70 PAWAI MP-09-004-066-001/700-D
(DEORISARKAR) 		1709004066NRG24161220230407041 16/12/2023 preeti yadav 1709004066WL035015 preeti yadav 00691 IPOS0000001 1326 1326 Processed 12/03/2024 643973592 preetiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
71 PAWAI MP-09-004-066-001/700-D
(DEORISARKAR) 		1709004066NRG24161220230407040 16/12/2023 suneel kumar yadav 1709004066WL035015 suneel kumar yadav 00691 IPOS0000001 1326 1326 Processed 12/03/2024 643973592 suneelkumaryadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
Total 91494 91494

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_161223APB_FTO_394062 Bank of Baroda BARB0PANNAX PANNA 3978
2 PAWAI MP1709004_161223APB_FTO_394062 Central Bank Of India CBIN0284171 AMANGANJ 3978
3 PAWAI MP1709004_161223APB_FTO_394062 Central Bank Of India CBIN0284174 Simariya 7735
4 PAWAI MP1709004_161223APB_FTO_394062 State Bank of India SBIN0001348 NAGOD 1326
5 PAWAI MP1709004_161223APB_FTO_394062 State Bank of India SBIN0002820 AMANGANJ 11492
6 PAWAI MP1709004_161223APB_FTO_394062 State Bank of India SBIN0002845 DEVENDRANAGAR 1105
7 PAWAI MP1709004_161223APB_FTO_394062 State Bank of India SBIN0002883 PAWAI 25415
8 PAWAI MP1709004_161223APB_FTO_394062 State Bank of India SBIN0005496 SEMARIA VB 16575
9 PAWAI MP1709004_161223APB_FTO_394062 State Bank of India SBIN0006255 GUNNAUR V B 1326
10 PAWAI MP1709004_161223APB_FTO_394062 Union Bank of India UBIN0559474 HATTA 1326
11 PAWAI MP1709004_161223APB_FTO_394062 Madhyanchal Gramin Bank SBIN0RRMBGB Amanganj 1326
12 PAWAI MP1709004_161223APB_FTO_394062 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 2652
13 PAWAI MP1709004_161223APB_FTO_394062 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 6630
14 PAWAI MP1709004_161223APB_FTO_394062 India Post Payments Bank IPOS0000001 Chhatarpur 1326
15 PAWAI MP1709004_161223APB_FTO_394062 India Post Payments Bank IPOS0000001 Satna 5304

Download In Excel