Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:03:44 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_311023APB_FTO_339197
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-09-004-029-001/1-D
(UMARI) 		1709004029NRG24311020230341640 31/10/2023 yogendra singh 1709004029WL030183 yogendra singh 00089 CBIN0284174 1326 1326 Processed 08/11/2023 288639315 yogendrasingh UNION BANK OF INDIA(508500)
2 PAWAI MP-09-004-029-001/1-D
(UMARI) 		1709004029NRG24311020230341639 31/10/2023 yogendra singh 1709004029WL030183 yogendra singh 00089 CBIN0284174 1326 1326 Processed 08/11/2023 288639315 yogendrasingh STATE BANK OF INDIA(508548)
3 PAWAI MP-09-004-029-001/103-A
(UMARI) 		1709004029NRG24311020230341641 31/10/2023 SUJAN SINGH 1709004029WL030183 SUJAN SINGH 00089 CBIN0284174 1326 1326 Processed 08/11/2023 288639315 SUJANSINGH CENTRAL BANK OF INDIA(607115)
4 PAWAI MP-09-004-029-001/126-A
(UMARI) 		1709004029NRG24311020230341644 31/10/2023 pushpendra singh 1709004029WL030183 pushpendra singh 00089 CBIN0284174 1326 1326 Processed 08/11/2023 288639315 pushpendrasingh CENTRAL BANK OF INDIA(607115)
5 PAWAI MP-09-004-029-001/134-A
(UMARI) 		1709004029NRG24311020230341645 31/10/2023 anand 1709004029WL030183 anand 00089 CBIN0284174 1326 1326 Processed 08/11/2023 288639315 anand STATE BANK OF INDIA(508548)
6 PAWAI MP-09-004-029-001/159
(UMARI) 		1709004029NRG24311020230341617 31/10/2023 KAMLA RANI 1709004029WL030182 KAMLA RANI 00089 CBIN0284174 1326 1326 Processed 08/11/2023 288639315 KAMLARANI STATE BANK OF INDIA(508548)
7 PAWAI MP-09-004-029-001/168-A
(UMARI) 		1709004029NRG24311020230341620 31/10/2023 opendra 1709004029WL030182 opendra 00089 CBIN0284174 1326 1326 Processed 08/11/2023 288639315 opendra INDIA POST PAYMENTS BANK LIMITED(508528)
8 PAWAI MP-09-004-029-001/168-A
(UMARI) 		1709004029NRG24311020230341619 31/10/2023 opendra 1709004029WL030182 opendra 00089 CBIN0284174 1326 1326 Processed 08/11/2023 288639315 opendra CENTRAL BANK OF INDIA(607115)
9 PAWAI MP-09-004-029-001/169-D
(UMARI) 		1709004029NRG24311020230341622 31/10/2023 ram bagas 1709004029WL030182 ram bagas 00089 CBIN0284174 1326 1326 Processed 08/11/2023 288639315 rambagas CENTRAL BANK OF INDIA(607115)
10 PAWAI MP-09-004-029-001/21-D
(UMARI) 		1709004029NRG24311020230341624 31/10/2023 ram milan 1709004029WL030182 ram milan 00089 CBIN0284174 1326 1326 Processed 08/11/2023 288639315 rammilan CENTRAL BANK OF INDIA(607115)
11 PAWAI MP-09-004-029-001/21-D
(UMARI) 		1709004029NRG24311020230341623 31/10/2023 ram milan 1709004029WL030182 ram milan 00089 CBIN0284174 1326 1326 Processed 08/11/2023 288639315 rammilan CENTRAL BANK OF INDIA(607115)
12 PAWAI MP-09-004-029-001/230-B
(UMARI) 		1709004029NRG24311020230341625 31/10/2023 PHOOL BAI 1709004029WL030182 PHOOL BAI 00089 CBIN0284174 1326 1326 Processed 08/11/2023 288639315 PHOOLBAI CENTRAL BANK OF INDIA(607115)
13 PAWAI MP-09-004-029-001/239-A
(UMARI) 		1709004029NRG24311020230341629 31/10/2023 shankar singh 1709004029WL030182 shankar singh 00089 CBIN0284174 1326 1326 Processed 09/11/2023 288639315 shankarsingh JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
14 PAWAI MP-09-004-029-001/25-A
(UMARI) 		1709004029NRG24311020230341631 31/10/2023 neha 1709004029WL030182 neha 00089 CBIN0284174 1326 1326 Processed 08/11/2023 288639315 neha CENTRAL BANK OF INDIA(607115)
15 PAWAI MP-09-004-029-001/25-A
(UMARI) 		1709004029NRG24311020230341630 31/10/2023 neha 1709004029WL030182 neha 00089 CBIN0284174 1326 1326 Processed 08/11/2023 288639315 neha CENTRAL BANK OF INDIA(607115)
16 PAWAI MP-09-004-030-001/106-A
(CHIKHALA) 		1709004030NRG24301020230341392 31/10/2023 kailash sahu 1709004030WL030150 kailash sahu 00089 CBIN0284174 1326 1326 Processed 08/11/2023 288639315 kailashsahu CENTRAL BANK OF INDIA(607115)
17 PAWAI MP-09-004-030-001/106-A
(CHIKHALA) 		1709004030NRG24301020230341393 31/10/2023 Priti sahu 1709004030WL030150 Priti sahu 00089 CBIN0284174 1326 1326 Processed 08/11/2023 288639315 Pritisahu CENTRAL BANK OF INDIA(607115)
18 PAWAI MP-09-004-030-001/115-A
(CHIKHALA) 		1709004030NRG24301020230341394 31/10/2023 achchhe lal 1709004030WL030150 achchhe lal 00089 CBIN0284174 1326 1326 Processed 08/11/2023 288639315 achchhelal CENTRAL BANK OF INDIA(607115)
19 PAWAI MP-09-004-030-001/19-A
(CHIKHALA) 		1709004030NRG24301020230341399 31/10/2023 Halke Banshkar 1709004030WL030151 Halke Banshkar 00089 CBIN0284174 1326 1326 Processed 08/11/2023 288639315 HalkeBanshkar CENTRAL BANK OF INDIA(607115)
20 PAWAI MP-09-004-030-001/19-A
(CHIKHALA) 		1709004030NRG24301020230341400 31/10/2023 Sona Banshakar 1709004030WL030151 Sona Banshakar 00089 CBIN0284174 1326 1326 Processed 08/11/2023 288639315 SonaBanshakar CENTRAL BANK OF INDIA(607115)
21 PAWAI MP-09-004-030-001/258-B
(CHIKHALA) 		1709004030NRG24301020230341396 31/10/2023 Sunnu Vishwakarma 1709004030WL030150 Sunnu Vishwakarma 00089 CBIN0284174 1326 1326 Processed 08/11/2023 288639315 SunnuVishwakarma CENTRAL BANK OF INDIA(607115)
22 PAWAI MP-09-004-030-001/262-B
(CHIKHALA) 		1709004030NRG24301020230341403 31/10/2023 Bal Swaroop sahu 1709004030WL030152 Bal Swaroop sahu 00089 CBIN0284174 1326 1326 Processed 08/11/2023 288639315 BalSwaroopsahu CENTRAL BANK OF INDIA(607115)
23 PAWAI MP-09-004-030-001/262-B
(CHIKHALA) 		1709004030NRG24301020230341404 31/10/2023 Somvati sahu 1709004030WL030152 Somvati sahu 00089 CBIN0284174 1326 1326 Processed 08/11/2023 288639315 Somvatisahu CENTRAL BANK OF INDIA(607115)
24 PAWAI MP-09-004-030-001/352-A
(CHIKHALA) 		1709004030NRG24301020230341406 31/10/2023 pan bai sahu 1709004030WL030152 pan bai sahu 00089 CBIN0284174 1326 1326 Processed 08/11/2023 288639315 panbaisahu CENTRAL BANK OF INDIA(607115)
25 PAWAI MP-09-004-030-001/352-A
(CHIKHALA) 		1709004030NRG24301020230341405 31/10/2023 Raj kUmar Sahu 1709004030WL030152 Raj kUmar Sahu 00089 CBIN0284174 1326 1326 Processed 08/11/2023 288639315 RajkUmarSahu CENTRAL BANK OF INDIA(607115)
26 PAWAI MP-09-004-030-001/353-C
(CHIKHALA) 		1709004030NRG24301020230341401 31/10/2023 bharat sahu 1709004030WL030151 bharat sahu 00089 CBIN0284174 1326 1326 Processed 08/11/2023 288639315 bharatsahu CENTRAL BANK OF INDIA(607115)
27 PAWAI MP-09-004-030-001/397
(CHIKHALA) 		1709004030NRG24301020230341408 31/10/2023 Ramgopal sahu 1709004030WL030153 Ramgopal sahu 00089 CBIN0284174 1326 1326 Processed 08/11/2023 288639315 Ramgopalsahu CENTRAL BANK OF INDIA(607115)
28 PAWAI MP-09-004-030-001/397
(CHIKHALA) 		1709004030NRG24301020230341409 31/10/2023 Savita 1709004030WL030153 Savita 00089 CBIN0284174 1326 1326 Processed 08/11/2023 288639315 Savita CENTRAL BANK OF INDIA(607115)
29 PAWAI MP-09-004-030-001/398
(CHIKHALA) 		1709004030NRG24301020230341411 31/10/2023 Omkar Sahu 1709004030WL030154 Omkar Sahu 00089 CBIN0284174 1326 1326 Processed 08/11/2023 288639315 OmkarSahu AIRTEL PAYMENTS BANK LIMITED(990288)
30 PAWAI MP-09-004-030-001/77
(CHIKHALA) 		1709004030NRG24301020230341410 31/10/2023 Ram Awtar Sahu 1709004030WL030153 Ram Awtar Sahu 00089 CBIN0284174 1326 1326 Processed 08/11/2023 288639315 RamAwtarSahu STATE BANK OF INDIA(508548)
SubTotal 39780 39780
31 PAWAI MP-09-004-046-003/39-A
(BUDHEDA) 		1709004046NRG24301020230341539 31/10/2023 MAHENDRA KUMAR GAUTAM 1709004046WL030168 MAHENDRA KUMAR GAUTAM 00415 SBIN0002883 1326 1326 Processed 08/11/2023 288639315 MAHENDRAKUMARGAUTAM MADHYANCHAL GRAMIN BANK(607232)
32 PAWAI MP-09-004-046-003/68
(BUDHEDA) 		1709004046NRG24301020230341540 31/10/2023 SUMAN BAAI 1709004046WL030168 SUMAN BAAI 00415 SBIN0002883 1326 1326 Processed 08/11/2023 288639315 SUMANBAAI STATE BANK OF INDIA(508548)
33 PAWAI MP-09-004-046-003/72
(BUDHEDA) 		1709004046NRG24301020230341537 31/10/2023 RAM CHARAN GOTAM 1709004046WL030167 RAM CHARAN GOTAM 00415 SBIN0002883 1326 1326 Processed 08/11/2023 288639315 RAMCHARANGOTAM STATE BANK OF INDIA(508548)
34 PAWAI MP-09-004-046-003/72
(BUDHEDA) 		1709004046NRG24301020230341536 31/10/2023 SUDARSHAN BRAHAMAN 1709004046WL030167 SUDARSHAN BRAHAMAN 00415 SBIN0002883 1326 1326 Processed 08/11/2023 288639315 SUDARSHANBRAHAMAN STATE BANK OF INDIA(508548)
35 PAWAI MP-09-004-046-003/80-A
(BUDHEDA) 		1709004046NRG24301020230341541 31/10/2023 Bharti Sharma 1709004046WL030168 Bharti Sharma 00415 SBIN0002883 1326 1326 Processed 08/11/2023 288639315 BhartiSharma STATE BANK OF INDIA(508548)
36 PAWAI MP-09-004-081-001/83-A
(KADHNA) 		1709004081NRG24301020230341461 31/10/2023 Gyan Singh 1709004081WL030160 Gyan Singh 00415 SBIN0002883 1326 1326 Processed 08/11/2023 288639315 GyanSingh STATE BANK OF INDIA(508548)
SubTotal 7956 7956
37 PAWAI MP-09-004-029-001/1-C
(UMARI) 		1709004029NRG24311020230341638 31/10/2023 seema singh 1709004029WL030183 seema singh 00415 SBIN0005496 1326 1326 Processed 08/11/2023 288639315 seemasingh CENTRAL BANK OF INDIA(607115)
38 PAWAI MP-09-004-029-001/1-C
(UMARI) 		1709004029NRG24311020230341637 31/10/2023 seema singh 1709004029WL030183 seema singh 00415 SBIN0005496 1326 1326 Processed 08/11/2023 288639315 seemasingh STATE BANK OF INDIA(508548)
39 PAWAI MP-09-004-029-001/123-A
(UMARI) 		1709004029NRG24311020230341643 31/10/2023 singh 1709004029WL030183 singh 00415 SBIN0005496 1326 1326 Processed 08/11/2023 288639315 singh INDIA POST PAYMENTS BANK LIMITED(508528)
40 PAWAI MP-09-004-029-001/123-A
(UMARI) 		1709004029NRG24311020230341642 31/10/2023 sita singh 1709004029WL030183 sita singh 00415 SBIN0005496 1326 1326 Processed 08/11/2023 288639315 sitasingh CENTRAL BANK OF INDIA(607115)
41 PAWAI MP-09-004-029-001/146-A
(UMARI) 		1709004029NRG24311020230341646 31/10/2023 kishan lal 1709004029WL030183 kishan lal 00415 SBIN0005496 1105 1105 Processed 08/11/2023 288639315 kishanlal STATE BANK OF INDIA(508548)
42 PAWAI MP-09-004-029-001/148-A
(UMARI) 		1709004029NRG24311020230341649 31/10/2023 jagpal singh 1709004029WL030183 jagpal singh 00415 SBIN0005496 1326 1326 Processed 08/11/2023 288639315 jagpalsingh CENTRAL BANK OF INDIA(607115)
43 PAWAI MP-09-004-029-001/159
(UMARI) 		1709004029NRG24311020230341618 31/10/2023 VISHVNATH 1709004029WL030182 VISHVNATH 00415 SBIN0005496 1326 1326 Processed 08/11/2023 288639315 VISHVNATH CENTRAL BANK OF INDIA(607115)
44 PAWAI MP-09-004-029-001/235-A
(UMARI) 		1709004029NRG24311020230341628 31/10/2023 devraj singh 1709004029WL030182 devraj singh 00415 SBIN0005496 1326 1326 Processed 08/11/2023 288639315 devrajsingh CENTRAL BANK OF INDIA(607115)
45 PAWAI MP-09-004-029-001/235-A
(UMARI) 		1709004029NRG24311020230341627 31/10/2023 devraj singh 1709004029WL030182 devraj singh 00415 SBIN0005496 1326 1326 Processed 08/11/2023 288639315 devrajsingh STATE BANK OF INDIA(508548)
46 PAWAI MP-09-004-029-001/251
(UMARI) 		1709004029NRG24311020230341633 31/10/2023 DURUB SINGH 1709004029WL030182 DURUB SINGH 00415 SBIN0005496 1326 1326 Processed 08/11/2023 288639315 DURUBSINGH CENTRAL BANK OF INDIA(607115)
47 PAWAI MP-09-004-029-001/251
(UMARI) 		1709004029NRG24311020230341632 31/10/2023 DURUB SINGH 1709004029WL030182 DURUB SINGH 00415 SBIN0005496 1326 1326 Processed 09/11/2023 288639315 DURUBSINGH JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
48 PAWAI MP-09-004-029-001/279
(UMARI) 		1709004029NRG24311020230341636 31/10/2023 BRAJPAL 1709004029WL030182 BRAJPAL 00415 SBIN0005496 1326 1326 Processed 08/11/2023 288639315 BRAJPAL MADHYANCHAL GRAMIN BANK(607232)
49 PAWAI MP-09-004-029-001/279
(UMARI) 		1709004029NRG24311020230341635 31/10/2023 mulyam singh 1709004029WL030182 mulyam singh 00415 SBIN0005496 1326 1326 Processed 08/11/2023 288639315 mulyamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
50 PAWAI MP-09-004-030-001/12-A
(CHIKHALA) 		1709004030NRG24301020230341398 31/10/2023 Balram Chanpuriya 1709004030WL030151 Balram Chanpuriya 00415 SBIN0005496 1326 1326 Processed 08/11/2023 288639315 BalramChanpuriya CENTRAL BANK OF INDIA(607115)
51 PAWAI MP-09-004-030-001/353-C
(CHIKHALA) 		1709004030NRG24301020230341402 31/10/2023 seema sahu 1709004030WL030151 seema sahu 00415 SBIN0005496 1326 1326 Processed 08/11/2023 288639315 seemasahu STATE BANK OF INDIA(508548)
52 PAWAI MP-09-004-030-001/398
(CHIKHALA) 		1709004030NRG24301020230341412 31/10/2023 Archna Sahu 1709004030WL030154 Archna Sahu 00415 SBIN0005496 1326 1326 Processed 08/11/2023 288639315 ArchnaSahu STATE BANK OF INDIA(508548)
53 PAWAI MP-09-004-030-001/41-B
(CHIKHALA) 		1709004030NRG24301020230341413 31/10/2023 Ram KUmar Sen 1709004030WL030154 Ram KUmar Sen 00415 SBIN0005496 1326 1326 Processed 08/11/2023 288639315 RamKUmarSen CENTRAL BANK OF INDIA(607115)
54 PAWAI MP-09-004-030-001/41-B
(CHIKHALA) 		1709004030NRG24301020230341414 31/10/2023 Sita Bai Sen 1709004030WL030154 Sita Bai Sen 00415 SBIN0005496 1326 1326 Processed 08/11/2023 288639315 SitaBaiSen CENTRAL BANK OF INDIA(607115)
SubTotal 23647 23647
55 PAWAI MP-09-004-030-001/12-A
(CHIKHALA) 		1709004030NRG24301020230341395 31/10/2023 Kalpana Chanpuriya 1709004030WL030150 Kalpana Chanpuriya 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288639315 KalpanaChanpuriya MADHYANCHAL GRAMIN BANK(607232)
56 PAWAI MP-09-004-030-001/384
(CHIKHALA) 		1709004030NRG24301020230341407 31/10/2023 mukesh tiwari 1709004030WL030153 mukesh tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288639315 mukeshtiwari MADHYANCHAL GRAMIN BANK(607232)
57 PAWAI MP-09-004-046-003/82
(BUDHEDA) 		1709004046NRG24301020230341538 31/10/2023 SANTOSH KUMAR GAUTAM 1709004046WL030167 SANTOSH KUMAR GAUTAM 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 288639315 SANTOSHKUMARGAUTAM JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
58 PAWAI MP-09-004-081-001/39-A
(KADHNA) 		1709004081NRG24301020230341452 31/10/2023 BHARAT SINGH 1709004081WL030160 BHARAT SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288639315 BHARATSINGH MADHYANCHAL GRAMIN BANK(607232)
59 PAWAI MP-09-004-081-001/43
(KADHNA) 		1709004081NRG24301020230341453 31/10/2023 DHANPAT 1709004081WL030160 DHANPAT 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288639315 DHANPAT UNION BANK OF INDIA(508500)
60 PAWAI MP-09-004-081-001/44
(KADHNA) 		1709004081NRG24301020230341454 31/10/2023 DHUOPSINGH 1709004081WL030160 DHUOPSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288639315 DHUOPSINGH MADHYANCHAL GRAMIN BANK(607232)
61 PAWAI MP-09-004-081-001/53
(KADHNA) 		1709004081NRG24301020230341455 31/10/2023 Amansingh 1709004081WL030160 Amansingh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288639315 Amansingh MADHYANCHAL GRAMIN BANK(607232)
62 PAWAI MP-09-004-081-001/55-A
(KADHNA) 		1709004081NRG24301020230341457 31/10/2023 RAJENDRA SINGH 1709004081WL030160 RAJENDRA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288639315 RAJENDRASINGH MADHYANCHAL GRAMIN BANK(607232)
63 PAWAI MP-09-004-081-001/56
(KADHNA) 		1709004081NRG24301020230341458 31/10/2023 thansingh 1709004081WL030160 thansingh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288639315 thansingh MADHYANCHAL GRAMIN BANK(607232)
64 PAWAI MP-09-004-081-001/56-B
(KADHNA) 		1709004081NRG24301020230341459 31/10/2023 DURJAN SINGH 1709004081WL030160 DURJAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288639315 DURJANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
65 PAWAI MP-09-004-081-001/82
(KADHNA) 		1709004081NRG24301020230341460 31/10/2023 PARAM 1709004081WL030160 PARAM 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288639315 PARAM MADHYANCHAL GRAMIN BANK(607232)
66 PAWAI MP-09-004-081-002/19
(KADHNA) 		1709004081NRG24301020230341432 31/10/2023 BHAGIRATH 1709004081WL030158 BHAGIRATH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288639315 BHAGIRATH STATE BANK OF INDIA(508548)
67 PAWAI MP-09-004-081-002/20
(KADHNA) 		1709004081NRG24301020230341435 31/10/2023 JHANKU BAI 1709004081WL030158 JHANKU BAI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288639315 JHANKUBAI MADHYANCHAL GRAMIN BANK(607232)
68 PAWAI MP-09-004-081-002/22
(KADHNA) 		1709004081NRG24301020230341436 31/10/2023 RAMLAL 1709004081WL030158 RAMLAL 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288639315 RAMLAL MADHYANCHAL GRAMIN BANK(607232)
69 PAWAI MP-09-004-081-002/23
(KADHNA) 		1709004081NRG24301020230341438 31/10/2023 RATI BAI 1709004081WL030158 RATI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288639315 RATIBAI MADHYANCHAL GRAMIN BANK(607232)
70 PAWAI MP-09-004-081-002/23-A
(KADHNA) 		1709004081NRG24301020230341440 31/10/2023 MAYA BAI 1709004081WL030158 MAYA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288639315 MAYABAI MADHYANCHAL GRAMIN BANK(607232)
71 PAWAI MP-09-004-081-002/24
(KADHNA) 		1709004081NRG24301020230341441 31/10/2023 Pannalal 1709004081WL030158 Pannalal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288639315 Pannalal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 22542 22542
72 PAWAI MP-09-004-081-001/54-B
(KADHNA) 		1709004081NRG24301020230341456 31/10/2023 SUREND SINGH 1709004081WL030160 SUREND SINGH 00688 FINO0001446 1326 1326 Processed 08/11/2023 288639315 SURENDSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 95251 95251

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_311023APB_FTO_339197 Central Bank Of India CBIN0284174 Simariya 39780
2 PAWAI MP1709004_311023APB_FTO_339197 State Bank of India SBIN0002883 PAWAI 7956
3 PAWAI MP1709004_311023APB_FTO_339197 State Bank of India SBIN0005496 SEMARIA VB 23647
4 PAWAI MP1709004_311023APB_FTO_339197 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 19890
5 PAWAI MP1709004_311023APB_FTO_339197 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 2652
6 PAWAI MP1709004_311023APB_FTO_339197 Fino Payments Bank Ltd FINO0001446 MP RO 1326

Download In Excel