Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:09:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_260423APB_FTO_18932
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-09-004-003-001/194-C
(GADHIKARHIYA) 		1709004003NRG24250420230019741 26/04/2023 Janki Sen 1709004003WL001744 Janki Sen 00045 BARB0PANNAX 1326 1326 Processed 12/05/2023 643998000 JankiSen BANK OF BARODA(606985)
2 PAWAI MP-09-004-003-001/208-A
(GADHIKARHIYA) 		1709004003NRG24250420230019742 26/04/2023 PUSHPENDRA PATEL 1709004003WL001744 PUSHPENDRA PATEL 00045 BARB0PANNAX 1326 1326 Processed 12/05/2023 643998000 PUSHPENDRAPATEL BANK OF BARODA(606985)
3 PAWAI MP-09-004-003-001/29-B
(GADHIKARHIYA) 		1709004003NRG24250420230019743 26/04/2023 Shankar Patel 1709004003WL001744 Shankar Patel 00045 BARB0PANNAX 1326 1326 Processed 12/05/2023 643998000 ShankarPatel STATE BANK OF INDIA(508548)
4 PAWAI MP-09-004-003-002/37
(GADHIKARHIYA) 		1709004003NRG24250420230019744 26/04/2023 Gunnu Prasad Dubey 1709004003WL001744 Gunnu Prasad Dubey 00045 BARB0PANNAX 1326 1326 Processed 12/05/2023 643998000 GunnuPrasadDubey STATE BANK OF INDIA(508548)
5 PAWAI MP-09-004-003-002/37-C
(GADHIKARHIYA) 		1709004003NRG24250420230019745 26/04/2023 Mahesh Prasad Dwivedi 1709004003WL001744 Mahesh Prasad Dwivedi 00045 BARB0PANNAX 1326 1326 Processed 12/05/2023 643998000 MaheshPrasadDwivedi BANK OF BARODA(606985)
6 PAWAI MP-09-004-003-002/4-C
(GADHIKARHIYA) 		1709004003NRG24250420230019746 26/04/2023 Bakhat Lal 1709004003WL001744 Bakhat Lal 00045 BARB0PANNAX 1326 1326 Processed 12/05/2023 643998000 BakhatLal STATE BANK OF INDIA(508548)
7 PAWAI MP-09-004-003-002/52
(GADHIKARHIYA) 		1709004003NRG24250420230019747 26/04/2023 ramkripal tiwari 1709004003WL001744 ramkripal tiwari 00045 BARB0PANNAX 1326 1326 Processed 12/05/2023 643998000 ramkripaltiwari JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
8 PAWAI MP-09-004-003-003/9-C
(GADHIKARHIYA) 		1709004003NRG24250420230019750 26/04/2023 Ishwardeen Aherwar 1709004003WL001744 Ishwardeen Aherwar 00045 BARB0PANNAX 1326 1326 Processed 12/05/2023 643998000 IshwardeenAherwar STATE BANK OF INDIA(508548)
SubTotal 10608 10608
9 PAWAI MP-09-004-003-001/142-C
(GADHIKARHIYA) 		1709004003NRG24250420230019734 26/04/2023 Ganga patel 1709004003WL001744 Ganga patel 00089 CBIN0284171 1326 1326 Processed 12/05/2023 643998000 Gangapatel CENTRAL BANK OF INDIA(607115)
10 PAWAI MP-09-004-003-001/144
(GADHIKARHIYA) 		1709004003NRG24250420230019736 26/04/2023 BUNDAN PATEL 1709004003WL001744 BUNDAN PATEL 00089 CBIN0284171 1326 1326 Processed 12/05/2023 643998000 BUNDANPATEL CENTRAL BANK OF INDIA(607115)
11 PAWAI MP-09-004-003-001/172-C
(GADHIKARHIYA) 		1709004003NRG24250420230019739 26/04/2023 BELWATI PATEL 1709004003WL001744 BELWATI PATEL 00089 CBIN0284171 1326 1326 Processed 12/05/2023 643998000 BELWATIPATEL CENTRAL BANK OF INDIA(607115)
12 PAWAI MP-09-004-003-002/7
(GADHIKARHIYA) 		1709004003NRG24250420230019749 26/04/2023 kailash tiwari 1709004003WL001744 kailash tiwari 00089 CBIN0284171 1326 1326 Processed 12/05/2023 643998000 kailashtiwari CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
13 PAWAI MP-09-004-011-005/113-A
(GOODHA) 		1709004011NRG24250420230019721 26/04/2023 kashi bai 1709004011WL001743 kashi bai 00089 CBIN0284174 663 663 Processed 12/05/2023 643998000 kashibai STATE BANK OF INDIA(508548)
14 PAWAI MP-09-004-011-005/533
(GOODHA) 		1709004011NRG24250420230019732 26/04/2023 ketar sahu 1709004011WL001743 ketar sahu 00089 CBIN0284174 663 663 Processed 12/05/2023 643998000 ketarsahu CENTRAL BANK OF INDIA(607115)
15 PAWAI MP-09-004-026-001/180-A
(BIRASAN) 		1709004026NRG24250420230018078 26/04/2023 Amrita 1709004026WL001605 Amrita 00089 CBIN0284174 2652 2652 Processed 12/05/2023 643998000 Amrita CENTRAL BANK OF INDIA(607115)
16 PAWAI MP-09-004-026-001/46
(BIRASAN) 		1709004026NRG24250420230018079 26/04/2023 Sunita bai 1709004026WL001605 Sunita bai 00089 CBIN0284174 2652 2652 Processed 12/05/2023 643998000 Sunitabai CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
17 PAWAI MP-09-004-003-001/137
(GADHIKARHIYA) 		1709004003NRG24250420230019733 26/04/2023 rakesh patel 1709004003WL001744 rakesh patel 00415 SBIN0002820 1326 1326 Processed 12/05/2023 643998000 rakeshpatel CENTRAL BANK OF INDIA(607115)
18 PAWAI MP-09-004-003-001/164-C
(GADHIKARHIYA) 		1709004003NRG24250420230019737 26/04/2023 VINOD PATEL 1709004003WL001744 VINOD PATEL 00415 SBIN0002820 1326 1326 Processed 12/05/2023 643998000 VINODPATEL STATE BANK OF INDIA(508548)
19 PAWAI MP-09-004-003-001/172-C
(GADHIKARHIYA) 		1709004003NRG24250420230019738 26/04/2023 NATTHU PATEL 1709004003WL001744 NATTHU PATEL 00415 SBIN0002820 1326 1326 Processed 12/05/2023 643998000 NATTHUPATEL STATE BANK OF INDIA(508548)
20 PAWAI MP-09-004-003-001/180
(GADHIKARHIYA) 		1709004003NRG24250420230019740 26/04/2023 JUMMAN BEHNA 1709004003WL001744 JUMMAN BEHNA 00415 SBIN0002820 1326 1326 Processed 12/05/2023 643998000 JUMMANBEHNA STATE BANK OF INDIA(508548)
21 PAWAI MP-09-004-003-002/52
(GADHIKARHIYA) 		1709004003NRG24250420230019748 26/04/2023 UMA TIWARI 1709004003WL001744 UMA TIWARI 00415 SBIN0002820 1326 1326 Processed 13/05/2023 643998000 UMATIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
22 PAWAI MP-09-004-003-001/142-C
(GADHIKARHIYA) 		1709004003NRG24250420230019735 26/04/2023 KALLU BAI patel 1709004003WL001744 KALLU BAI patel 00415 SBIN0002883 1326 1326 Processed 12/05/2023 643998000 KALLUBAIpatel STATE BANK OF INDIA(508548)
23 PAWAI MP-09-004-071-001/12
(BIRSINGHPUR) 		1709004071NRG24250420230019558 26/04/2023 Golab 1709004071WL001735 Golab 00415 SBIN0002883 1326 1326 Processed 12/05/2023 643998000 Golab STATE BANK OF INDIA(508548)
24 PAWAI MP-09-004-071-001/13-A
(BIRSINGHPUR) 		1709004071NRG24250420230019559 26/04/2023 shyam lal 1709004071WL001735 shyam lal 00415 SBIN0002883 1326 1326 Processed 12/05/2023 643998000 shyamlal STATE BANK OF INDIA(508548)
25 PAWAI MP-09-004-071-001/171-A
(BIRSINGHPUR) 		1709004071NRG24250420230019563 26/04/2023 siya bai 1709004071WL001735 siya bai 00415 SBIN0002883 1326 1326 Processed 12/05/2023 643998000 siyabai STATE BANK OF INDIA(508548)
26 PAWAI MP-09-004-071-001/189-A
(BIRSINGHPUR) 		1709004071NRG24250420230019567 26/04/2023 ARIPH 1709004071WL001735 ARIPH 00415 SBIN0002883 1326 1326 Processed 13/05/2023 643998000 ARIPH INDIA POST PAYMENTS BANK LIMITED(508528)
27 PAWAI MP-09-004-071-001/192
(BIRSINGHPUR) 		1709004071NRG24250420230019568 26/04/2023 kallu bai 1709004071WL001735 kallu bai 00415 SBIN0002883 1326 1326 Processed 12/05/2023 643998000 kallubai JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
28 PAWAI MP-09-004-071-001/193
(BIRSINGHPUR) 		1709004071NRG24250420230019569 26/04/2023 subrati kha 1709004071WL001735 subrati kha 00415 SBIN0002883 1326 1326 Processed 12/05/2023 643998000 subratikha STATE BANK OF INDIA(508548)
29 PAWAI MP-09-004-071-001/219-A
(BIRSINGHPUR) 		1709004071NRG24250420230019574 26/04/2023 NIDHAN SINGH 1709004071WL001735 NIDHAN SINGH 00415 SBIN0002883 1326 1326 Processed 12/05/2023 643998000 NIDHANSINGH STATE BANK OF INDIA(508548)
30 PAWAI MP-09-004-071-001/229
(BIRSINGHPUR) 		1709004071NRG24250420230019576 26/04/2023 kaneej 1709004071WL001735 kaneej 00415 SBIN0002883 1326 1326 Processed 13/05/2023 643998000 kaneej INDIA POST PAYMENTS BANK LIMITED(508528)
31 PAWAI MP-09-004-071-001/245
(BIRSINGHPUR) 		1709004071NRG24250420230019579 26/04/2023 radha 1709004071WL001735 radha 00415 SBIN0002883 1326 1326 Processed 12/05/2023 643998000 radha STATE BANK OF INDIA(508548)
32 PAWAI MP-09-004-071-001/247
(BIRSINGHPUR) 		1709004071NRG24250420230019580 26/04/2023 NARAYAN 1709004071WL001735 NARAYAN 00415 SBIN0002883 1326 1326 Processed 12/05/2023 643998000 NARAYAN STATE BANK OF INDIA(508548)
33 PAWAI MP-09-004-071-001/247-A
(BIRSINGHPUR) 		1709004071NRG24250420230019581 26/04/2023 RAMKESH KUSHWAHA 1709004071WL001735 RAMKESH KUSHWAHA 00415 SBIN0002883 1326 1326 Processed 12/05/2023 643998000 RAMKESHKUSHWAHA STATE BANK OF INDIA(508548)
34 PAWAI MP-09-004-071-001/330
(BIRSINGHPUR) 		1709004071NRG24250420230019593 26/04/2023 bihari 1709004071WL001735 bihari 00415 SBIN0002883 1326 1326 Processed 13/05/2023 643998000 bihari INDIA POST PAYMENTS BANK LIMITED(508528)
35 PAWAI MP-09-004-071-001/330
(BIRSINGHPUR) 		1709004071NRG24250420230019594 26/04/2023 bihari 1709004071WL001735 bihari 00415 SBIN0002883 1326 1326 Processed 12/05/2023 643998000 bihari STATE BANK OF INDIA(508548)
36 PAWAI MP-09-004-071-001/362
(BIRSINGHPUR) 		1709004071NRG24250420230019596 26/04/2023 HARCHATIYA 1709004071WL001735 HARCHATIYA 00415 SBIN0002883 1326 1326 Processed 13/05/2023 643998000 HARCHATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
37 PAWAI MP-09-004-071-001/362
(BIRSINGHPUR) 		1709004071NRG24250420230019597 26/04/2023 HARCHATIYA 1709004071WL001735 HARCHATIYA 00415 SBIN0002883 1326 1326 Processed 12/05/2023 643998000 HARCHATIYA STATE BANK OF INDIA(508548)
38 PAWAI MP-09-004-071-001/363
(BIRSINGHPUR) 		1709004071NRG24250420230019598 26/04/2023 RAJKUMAR 1709004071WL001735 RAJKUMAR 00415 SBIN0002883 1326 1326 Processed 13/05/2023 643998000 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
39 PAWAI MP-09-004-071-001/363
(BIRSINGHPUR) 		1709004071NRG24250420230019599 26/04/2023 RAJKUMAR 1709004071WL001735 RAJKUMAR 00415 SBIN0002883 1326 1326 Processed 12/05/2023 643998000 RAJKUMAR STATE BANK OF INDIA(508548)
40 PAWAI MP-09-004-071-001/365
(BIRSINGHPUR) 		1709004071NRG24250420230019601 26/04/2023 neeraj 1709004071WL001735 neeraj 00415 SBIN0002883 1326 1326 Processed 13/05/2023 643998000 neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25194 25194
41 PAWAI MP-09-004-011-005/118-A
(GOODHA) 		1709004011NRG24250420230019724 26/04/2023 bhuri bai 1709004011WL001743 bhuri bai 00415 SBIN0005496 663 663 Processed 12/05/2023 643998000 bhuribai STATE BANK OF INDIA(508548)
42 PAWAI MP-09-004-011-005/118-A
(GOODHA) 		1709004011NRG24250420230019723 26/04/2023 shree ram 1709004011WL001743 shree ram 00415 SBIN0005496 663 663 Processed 12/05/2023 643998000 shreeram STATE BANK OF INDIA(508548)
43 PAWAI MP-09-004-011-005/531
(GOODHA) 		1709004011NRG24250420230019730 26/04/2023 ram bai 1709004011WL001743 ram bai 00415 SBIN0005496 663 663 Processed 12/05/2023 643998000 rambai STATE BANK OF INDIA(508548)
SubTotal 1989 1989
44 PAWAI MP-09-004-011-005/211
(GOODHA) 		1709004011NRG24250420230019726 26/04/2023 gorelal 1709004011WL001743 gorelal 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 643998000 gorelal STATE BANK OF INDIA(508548)
45 PAWAI MP-09-004-011-005/211
(GOODHA) 		1709004011NRG24250420230019725 26/04/2023 gorelal 1709004011WL001743 gorelal 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 643998000 gorelal STATE BANK OF INDIA(508548)
46 PAWAI MP-09-004-011-005/343
(GOODHA) 		1709004011NRG24250420230019728 26/04/2023 tijji bai 1709004011WL001743 tijji bai 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 643998000 tijjibai STATE BANK OF INDIA(508548)
47 PAWAI MP-09-004-011-005/343
(GOODHA) 		1709004011NRG24250420230019727 26/04/2023 tijji bai 1709004011WL001743 tijji bai 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 643998000 tijjibai STATE BANK OF INDIA(508548)
48 PAWAI MP-09-004-071-001/103
(BIRSINGHPUR) 		1709004071NRG24250420230019552 26/04/2023 BARE LAL 1709004071WL001735 BARE LAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643998000 BARELAL STATE BANK OF INDIA(508548)
49 PAWAI MP-09-004-071-001/14
(BIRSINGHPUR) 		1709004071NRG24250420230019560 26/04/2023 HERALAL 1709004071WL001735 HERALAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643998000 HERALAL STATE BANK OF INDIA(508548)
50 PAWAI MP-09-004-071-001/183
(BIRSINGHPUR) 		1709004071NRG24250420230019566 26/04/2023 ashok 1709004071WL001735 ashok 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643998000 ashok STATE BANK OF INDIA(508548)
51 PAWAI MP-09-004-071-001/183
(BIRSINGHPUR) 		1709004071NRG24250420230019565 26/04/2023 ASHOK 1709004071WL001735 ASHOK 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 643998000 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
52 PAWAI MP-09-004-071-001/183
(BIRSINGHPUR) 		1709004071NRG24250420230019564 26/04/2023 ASHOK 1709004071WL001735 ASHOK 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643998000 ASHOK MADHYANCHAL GRAMIN BANK(607232)
53 PAWAI MP-09-004-071-001/194-A
(BIRSINGHPUR) 		1709004071NRG24250420230019571 26/04/2023 RISHIRAM 1709004071WL001735 RISHIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643998000 RISHIRAM MADHYANCHAL GRAMIN BANK(607232)
54 PAWAI MP-09-004-071-001/210
(BIRSINGHPUR) 		1709004071NRG24250420230019573 26/04/2023 ramesh 1709004071WL001735 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 643998000 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
55 PAWAI MP-09-004-071-001/24
(BIRSINGHPUR) 		1709004071NRG24250420230019578 26/04/2023 MULAYAM ADIVASI 1709004071WL001735 MULAYAM ADIVASI 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 643998000 MULAYAMADIVASI INDIA POST PAYMENTS BANK LIMITED(508528)
56 PAWAI MP-09-004-071-001/297-A
(BIRSINGHPUR) 		1709004071NRG24250420230019588 26/04/2023 ramroop 1709004071WL001735 ramroop 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643998000 ramroop STATE BANK OF INDIA(508548)
57 PAWAI MP-09-004-071-001/299
(BIRSINGHPUR) 		1709004071NRG24250420230019589 26/04/2023 SITARAM 1709004071WL001735 SITARAM 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643998000 SITARAM STATE BANK OF INDIA(508548)
58 PAWAI MP-09-004-071-001/7
(BIRSINGHPUR) 		1709004071NRG24250420230019602 26/04/2023 SEETARAM 1709004071WL001735 SEETARAM 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643998000 SEETARAM STATE BANK OF INDIA(508548)
59 PAWAI MP-09-004-071-001/720
(BIRSINGHPUR) 		1709004071NRG24250420230019603 26/04/2023 REKHA 1709004071WL001735 REKHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643998000 REKHA STATE BANK OF INDIA(508548)
SubTotal 18564 18564
60 PAWAI MP-09-004-071-001/112-A
(BIRSINGHPUR) 		1709004071NRG24250420230019553 26/04/2023 BHUPENDRA SINGH 1709004071WL001735 BHUPENDRA SINGH 00691 IPOS0000001 1326 1326 Processed 12/05/2023 643998000 BHUPENDRASINGH STATE BANK OF INDIA(508548)
61 PAWAI MP-09-004-071-001/117-A
(BIRSINGHPUR) 		1709004071NRG24250420230019554 26/04/2023 anupam singh 1709004071WL001735 anupam singh 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643998000 anupamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
62 PAWAI MP-09-004-071-001/117-B
(BIRSINGHPUR) 		1709004071NRG24250420230019555 26/04/2023 DHARMENDRA SINGH 1709004071WL001735 DHARMENDRA SINGH 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643998000 DHARMENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
63 PAWAI MP-09-004-071-001/117-C
(BIRSINGHPUR) 		1709004071NRG24250420230019557 26/04/2023 durgendra singh 1709004071WL001735 durgendra singh 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643998000 durgendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
64 PAWAI MP-09-004-071-001/171-A
(BIRSINGHPUR) 		1709004071NRG24250420230019562 26/04/2023 Dare Lal 1709004071WL001735 Dare Lal 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643998000 DareLal INDIA POST PAYMENTS BANK LIMITED(508528)
65 PAWAI MP-09-004-071-001/203
(BIRSINGHPUR) 		1709004071NRG24250420230019572 26/04/2023 KISSA BAI 1709004071WL001735 KISSA BAI 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643998000 KISSABAI INDIA POST PAYMENTS BANK LIMITED(508528)
66 PAWAI MP-09-004-071-001/263
(BIRSINGHPUR) 		1709004071NRG24250420230019582 26/04/2023 SHUKLAL 1709004071WL001735 SHUKLAL 00691 IPOS0000001 1326 1326 Processed 12/05/2023 643998000 SHUKLAL STATE BANK OF INDIA(508548)
67 PAWAI MP-09-004-071-001/285-A
(BIRSINGHPUR) 		1709004071NRG24250420230019586 26/04/2023 RAJKUMAR KUSHWAHA 1709004071WL001735 RAJKUMAR KUSHWAHA 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643998000 RAJKUMARKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
68 PAWAI MP-09-004-071-001/285-A
(BIRSINGHPUR) 		1709004071NRG24250420230019585 26/04/2023 RAJKUMAR KUSHWAHA 1709004071WL001735 RAJKUMAR KUSHWAHA 00691 IPOS0000001 1326 1326 Processed 12/05/2023 643998000 RAJKUMARKUSHWAHA STATE BANK OF INDIA(508548)
69 PAWAI MP-09-004-071-001/329-A
(BIRSINGHPUR) 		1709004071NRG24250420230019591 26/04/2023 AASHIYANA BANO 1709004071WL001735 AASHIYANA BANO 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643998000 AASHIYANABANO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13260 13260
Total 88179 88179

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_260423APB_FTO_18932 Bank of Baroda BARB0PANNAX PANNA 10608
2 PAWAI MP1709004_260423APB_FTO_18932 Central Bank Of India CBIN0284171 AMANGANJ 5304
3 PAWAI MP1709004_260423APB_FTO_18932 Central Bank Of India CBIN0284174 Simariya 6630
4 PAWAI MP1709004_260423APB_FTO_18932 State Bank of India SBIN0002820 AMANGANJ 6630
5 PAWAI MP1709004_260423APB_FTO_18932 State Bank of India SBIN0002883 PAWAI 25194
6 PAWAI MP1709004_260423APB_FTO_18932 State Bank of India SBIN0005496 SEMARIA VB 1989
7 PAWAI MP1709004_260423APB_FTO_18932 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 2652
8 PAWAI MP1709004_260423APB_FTO_18932 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 15912
9 PAWAI MP1709004_260423APB_FTO_18932 India Post Payments Bank IPOS0000001 Chhatarpur 2652
10 PAWAI MP1709004_260423APB_FTO_18932 India Post Payments Bank IPOS0000001 Satna 10608

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