Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:41:49 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_281023APB_FTO_336277
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-09-004-012-001/108-B
(GANIYARI) 		1709004012NRG24281020230337526 28/10/2023 somvati bai 1709004012WL029872 somvati bai 00089 CBIN0284174 1326 1326 Processed 08/11/2023 289115404 somvatibai CENTRAL BANK OF INDIA(607115)
2 PAWAI MP-09-004-012-001/208
(GANIYARI) 		1709004012NRG24281020230337529 28/10/2023 ajad khan 1709004012WL029872 ajad khan 00089 CBIN0284174 1326 1326 Processed 08/11/2023 289115404 ajadkhan CENTRAL BANK OF INDIA(607115)
3 PAWAI MP-09-004-012-001/217-A
(GANIYARI) 		1709004012NRG24281020230337530 28/10/2023 dayaram barman 1709004012WL029872 dayaram barman 00089 CBIN0284174 1326 1326 Processed 08/11/2023 289115404 dayarambarman CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
4 PAWAI MP-09-004-061-001/81-A
(TILLI) 		1709004061NRG24281020230337806 28/10/2023 rahul singh 1709004061WL029902 rahul singh 00415 SBIN0000447 1547 1547 Processed 08/11/2023 289115404 rahulsingh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
5 PAWAI MP-09-004-061-001/120
(TILLI) 		1709004061NRG24281020230337796 28/10/2023 KADORI LAL CHOUDHARI 1709004061WL029902 KADORI LAL CHOUDHARI 00415 SBIN0002883 1547 1547 Processed 08/11/2023 289115404 KADORILALCHOUDHARI MADHYANCHAL GRAMIN BANK(607232)
6 PAWAI MP-09-004-061-001/120-A
(TILLI) 		1709004061NRG24281020230337797 28/10/2023 Rambagas Choudhari 1709004061WL029902 Rambagas Choudhari 00415 SBIN0002883 1547 1547 Processed 08/11/2023 289115404 RambagasChoudhari STATE BANK OF INDIA(508548)
7 PAWAI MP-09-004-061-001/121
(TILLI) 		1709004061NRG24281020230337798 28/10/2023 JAWAHAR LAL CHAUDHARY 1709004061WL029902 JAWAHAR LAL CHAUDHARY 00415 SBIN0002883 1547 1547 Processed 08/11/2023 289115404 JAWAHARLALCHAUDHARY STATE BANK OF INDIA(508548)
8 PAWAI MP-09-004-061-001/65
(TILLI) 		1709004061NRG24281020230337803 28/10/2023 SARJU 1709004061WL029902 SARJU 00415 SBIN0002883 1547 1547 Processed 08/11/2023 289115404 SARJU STATE BANK OF INDIA(508548)
9 PAWAI MP-09-004-061-001/86-A
(TILLI) 		1709004061NRG24281020230337807 28/10/2023 Dinesh Kumar Chaudhari 1709004061WL029902 Dinesh Kumar Chaudhari 00415 SBIN0002883 1547 1547 Processed 08/11/2023 289115404 DineshKumarChaudhari STATE BANK OF INDIA(508548)
10 PAWAI MP-09-004-061-002/76
(TILLI) 		1709004061NRG24281020230337815 28/10/2023 ramkumar 1709004061WL029902 ramkumar 00415 SBIN0002883 1547 1547 Processed 08/11/2023 289115404 ramkumar STATE BANK OF INDIA(508548)
11 PAWAI MP-09-004-061-002/82
(TILLI) 		1709004061NRG24281020230337817 28/10/2023 RAMKRAPAL 1709004061WL029902 RAMKRAPAL 00415 SBIN0002883 1547 1547 Processed 08/11/2023 289115404 RAMKRAPAL STATE BANK OF INDIA(508548)
12 PAWAI MP-09-004-067-003/119-B
(NARAYANPURA) 		1709004067NRG24281020230337414 28/10/2023 BABLI SHAHU 1709004067WL029867 BABLI SHAHU 00415 SBIN0002883 1326 1326 Processed 09/11/2023 289115404 BABLISHAHU JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
13 PAWAI MP-09-004-067-003/127-B
(NARAYANPURA) 		1709004067NRG24281020230337416 28/10/2023 shivkumar sahu 1709004067WL029867 shivkumar sahu 00415 SBIN0002883 1326 1326 Processed 08/11/2023 289115404 shivkumarsahu INDIA POST PAYMENTS BANK LIMITED(508528)
14 PAWAI MP-09-004-067-003/127-B
(NARAYANPURA) 		1709004067NRG24281020230337415 28/10/2023 shivkumar sahu 1709004067WL029867 shivkumar sahu 00415 SBIN0002883 1326 1326 Processed 08/11/2023 289115404 shivkumarsahu STATE BANK OF INDIA(508548)
15 PAWAI MP-09-004-067-003/5-B
(NARAYANPURA) 		1709004067NRG24281020230337418 28/10/2023 Gulab chodhri 1709004067WL029867 Gulab chodhri 00415 SBIN0002883 1326 1326 Processed 08/11/2023 289115404 Gulabchodhri STATE BANK OF INDIA(508548)
16 PAWAI MP-09-004-067-003/5-B
(NARAYANPURA) 		1709004067NRG24281020230337417 28/10/2023 Gulab chodhri 1709004067WL029867 Gulab chodhri 00415 SBIN0002883 1326 1326 Processed 08/11/2023 289115404 Gulabchodhri STATE BANK OF INDIA(508548)
17 PAWAI MP-09-004-067-003/5-C
(NARAYANPURA) 		1709004067NRG24281020230337423 28/10/2023 KAMLA BAI SHAHU 1709004067WL029867 KAMLA BAI SHAHU 00415 SBIN0002883 1326 1326 Processed 08/11/2023 289115404 KAMLABAISHAHU STATE BANK OF INDIA(508548)
18 PAWAI MP-09-004-067-003/5-C
(NARAYANPURA) 		1709004067NRG24281020230337422 28/10/2023 KAMLA BAI SHAHU 1709004067WL029867 KAMLA BAI SHAHU 00415 SBIN0002883 1326 1326 Processed 08/11/2023 289115404 KAMLABAISHAHU STATE BANK OF INDIA(508548)
19 PAWAI MP-09-004-067-003/5-C
(NARAYANPURA) 		1709004067NRG24281020230337421 28/10/2023 KAMLA BAI SHAHU 1709004067WL029867 KAMLA BAI SHAHU 00415 SBIN0002883 1326 1326 Processed 08/11/2023 289115404 KAMLABAISHAHU CENTRAL BANK OF INDIA(607115)
20 PAWAI MP-09-004-067-003/5-C
(NARAYANPURA) 		1709004067NRG24281020230337420 28/10/2023 KAMLA BAI SHAHU 1709004067WL029867 KAMLA BAI SHAHU 00415 SBIN0002883 1326 1326 Processed 08/11/2023 289115404 KAMLABAISHAHU STATE BANK OF INDIA(508548)
21 PAWAI MP-09-004-067-003/50-C
(NARAYANPURA) 		1709004067NRG24281020230337425 28/10/2023 KAMMI BAI 1709004067WL029867 KAMMI BAI 00415 SBIN0002883 1326 1326 Processed 08/11/2023 289115404 KAMMIBAI STATE BANK OF INDIA(508548)
22 PAWAI MP-09-004-067-003/50-C
(NARAYANPURA) 		1709004067NRG24281020230337424 28/10/2023 KAMMI BAI 1709004067WL029867 KAMMI BAI 00415 SBIN0002883 1326 1326 Processed 08/11/2023 289115404 KAMMIBAI STATE BANK OF INDIA(508548)
23 PAWAI MP-09-004-067-003/55
(NARAYANPURA) 		1709004067NRG24281020230337426 28/10/2023 INDRAKALI 1709004067WL029867 INDRAKALI 00415 SBIN0002883 1326 1326 Processed 09/11/2023 289115404 INDRAKALI JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
24 PAWAI MP-09-004-067-003/58-B
(NARAYANPURA) 		1709004067NRG24281020230337427 28/10/2023 Mihilal chodhri 1709004067WL029867 Mihilal chodhri 00415 SBIN0002883 1326 1326 Processed 08/11/2023 289115404 Mihilalchodhri STATE BANK OF INDIA(508548)
25 PAWAI MP-09-004-067-003/78
(NARAYANPURA) 		1709004067NRG24281020230337430 28/10/2023 haricharan 1709004067WL029867 haricharan 00415 SBIN0002883 1326 1326 Processed 08/11/2023 289115404 haricharan STATE BANK OF INDIA(508548)
26 PAWAI MP-09-004-067-003/78
(NARAYANPURA) 		1709004067NRG24281020230337431 28/10/2023 mamta 1709004067WL029867 mamta 00415 SBIN0002883 1326 1326 Processed 08/11/2023 289115404 mamta STATE BANK OF INDIA(508548)
27 PAWAI MP-09-004-067-003/79
(NARAYANPURA) 		1709004067NRG24281020230337433 28/10/2023 MANIRAM 1709004067WL029867 MANIRAM 00415 SBIN0002883 1326 1326 Processed 08/11/2023 289115404 MANIRAM STATE BANK OF INDIA(508548)
28 PAWAI MP-09-004-067-003/80
(NARAYANPURA) 		1709004067NRG24281020230337434 28/10/2023 munni lal sahu 1709004067WL029867 munni lal sahu 00415 SBIN0002883 1326 1326 Processed 08/11/2023 289115404 munnilalsahu STATE BANK OF INDIA(508548)
29 PAWAI MP-09-004-067-003/90-A
(NARAYANPURA) 		1709004067NRG24281020230337438 28/10/2023 sunil 1709004067WL029867 sunil 00415 SBIN0002883 1326 1326 Processed 08/11/2023 289115404 sunil CENTRAL BANK OF INDIA(607115)
30 PAWAI MP-09-004-067-003/94-B
(NARAYANPURA) 		1709004067NRG24281020230337440 28/10/2023 jainmati chodhri 1709004067WL029867 jainmati chodhri 00415 SBIN0002883 1326 1326 Processed 08/11/2023 289115404 jainmatichodhri STATE BANK OF INDIA(508548)
31 PAWAI MP-09-004-067-003/94-B
(NARAYANPURA) 		1709004067NRG24281020230337439 28/10/2023 jainmati chodhri 1709004067WL029867 jainmati chodhri 00415 SBIN0002883 1326 1326 Processed 08/11/2023 289115404 jainmatichodhri STATE BANK OF INDIA(508548)
SubTotal 37349 37349
32 PAWAI MP-09-004-012-001/198
(GANIYARI) 		1709004012NRG24281020230337527 28/10/2023 kanhaiya 1709004012WL029872 kanhaiya 00415 SBIN0005496 1326 1326 Processed 08/11/2023 289115404 kanhaiya STATE BANK OF INDIA(508548)
33 PAWAI MP-09-004-012-001/198
(GANIYARI) 		1709004012NRG24281020230337528 28/10/2023 SONA BAI 1709004012WL029872 SONA BAI 00415 SBIN0005496 1326 1326 Processed 08/11/2023 289115404 SONABAI STATE BANK OF INDIA(508548)
34 PAWAI MP-09-004-012-001/380
(GANIYARI) 		1709004012NRG24281020230337531 28/10/2023 DEVKARAN 1709004012WL029872 DEVKARAN 00415 SBIN0005496 1326 1326 Processed 08/11/2023 289115404 DEVKARAN STATE BANK OF INDIA(508548)
35 PAWAI MP-09-004-012-001/380
(GANIYARI) 		1709004012NRG24281020230337532 28/10/2023 SHALINI 1709004012WL029872 SHALINI 00415 SBIN0005496 1326 1326 Processed 08/11/2023 289115404 SHALINI STATE BANK OF INDIA(508548)
36 PAWAI MP-09-004-021-001/195-C
(SINGWARA) 		1709004021NRG24281020230337716 28/10/2023 urmila 1709004021WL029897 urmila 00415 SBIN0005496 1326 1326 Processed 08/11/2023 289115404 urmila AIRTEL PAYMENTS BANK LIMITED(990288)
37 PAWAI MP-09-004-021-001/353-A
(SINGWARA) 		1709004021NRG24281020230337722 28/10/2023 rambhat 1709004021WL029897 rambhat 00415 SBIN0005496 1326 1326 Processed 08/11/2023 289115404 rambhat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7956 7956
38 PAWAI MP-09-004-021-001/181-A
(SINGWARA) 		1709004021NRG24281020230337714 28/10/2023 Pradeep lodhi 1709004021WL029897 Pradeep lodhi 00415 SBIN0015311 1326 1326 Processed 08/11/2023 289115404 Pradeeplodhi MADHYANCHAL GRAMIN BANK(607232)
39 PAWAI MP-09-004-021-001/181-A
(SINGWARA) 		1709004021NRG24281020230337713 28/10/2023 Pradeep lodhi 1709004021WL029897 Pradeep lodhi 00415 SBIN0015311 1326 1326 Processed 08/11/2023 289115404 Pradeeplodhi STATE BANK OF INDIA(508548)
40 PAWAI MP-09-004-021-001/353-A
(SINGWARA) 		1709004021NRG24281020230337723 28/10/2023 parwati 1709004021WL029897 parwati 00415 SBIN0015311 1326 1326 Processed 08/11/2023 289115404 parwati MADHYANCHAL GRAMIN BANK(607232)
41 PAWAI MP-09-004-021-001/354-B
(SINGWARA) 		1709004021NRG24281020230337727 28/10/2023 deeplal 1709004021WL029897 deeplal 00415 SBIN0015311 1326 1326 Processed 08/11/2023 289115404 deeplal MADHYANCHAL GRAMIN BANK(607232)
42 PAWAI MP-09-004-021-001/354-B
(SINGWARA) 		1709004021NRG24281020230337726 28/10/2023 deeplal 1709004021WL029897 deeplal 00415 SBIN0015311 1326 1326 Processed 08/11/2023 289115404 deeplal STATE BANK OF INDIA(508548)
SubTotal 6630 6630
43 PAWAI MP-09-004-021-001/299
(SINGWARA) 		1709004021NRG24281020230337717 28/10/2023 anari 1709004021WL029897 anari 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289115404 anari MADHYANCHAL GRAMIN BANK(607232)
44 PAWAI MP-09-004-021-001/341
(SINGWARA) 		1709004021NRG24281020230337719 28/10/2023 BEJU 1709004021WL029897 BEJU 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289115404 BEJU MADHYANCHAL GRAMIN BANK(607232)
45 PAWAI MP-09-004-021-001/352
(SINGWARA) 		1709004021NRG24281020230337721 28/10/2023 kanhaiya 1709004021WL029897 kanhaiya 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289115404 kanhaiya STATE BANK OF INDIA(508548)
46 PAWAI MP-09-004-021-001/352
(SINGWARA) 		1709004021NRG24281020230337720 28/10/2023 SAROOPA 1709004021WL029897 SAROOPA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289115404 SAROOPA MADHYANCHAL GRAMIN BANK(607232)
47 PAWAI MP-09-004-021-001/354
(SINGWARA) 		1709004021NRG24281020230337724 28/10/2023 dukhiram 1709004021WL029897 dukhiram 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289115404 dukhiram MADHYANCHAL GRAMIN BANK(607232)
48 PAWAI MP-09-004-021-001/476-A
(SINGWARA) 		1709004021NRG24281020230337728 28/10/2023 ramchand 1709004021WL029897 ramchand 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289115404 ramchand MADHYANCHAL GRAMIN BANK(607232)
49 PAWAI MP-09-004-021-001/5
(SINGWARA) 		1709004021NRG24281020230337729 28/10/2023 KADHREE 1709004021WL029897 KADHREE 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289115404 KADHREE MADHYANCHAL GRAMIN BANK(607232)
50 PAWAI MP-09-004-061-001/112
(TILLI) 		1709004061NRG24281020230337795 28/10/2023 sonu singh 1709004061WL029902 sonu singh 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289115404 sonusingh MADHYANCHAL GRAMIN BANK(607232)
51 PAWAI MP-09-004-061-001/46
(TILLI) 		1709004061NRG24281020230337799 28/10/2023 lakhu chamer 1709004061WL029902 lakhu chamer 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289115404 lakhuchamer MADHYANCHAL GRAMIN BANK(607232)
52 PAWAI MP-09-004-061-001/50
(TILLI) 		1709004061NRG24281020230337800 28/10/2023 DASRATHA 1709004061WL029902 DASRATHA 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289115404 DASRATHA MADHYANCHAL GRAMIN BANK(607232)
53 PAWAI MP-09-004-061-001/59
(TILLI) 		1709004061NRG24281020230337801 28/10/2023 ISWARDEEEN 1709004061WL029902 ISWARDEEEN 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289115404 ISWARDEEEN INDIA POST PAYMENTS BANK LIMITED(508528)
54 PAWAI MP-09-004-061-001/62
(TILLI) 		1709004061NRG24281020230337802 28/10/2023 ramlal 1709004061WL029902 ramlal 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289115404 ramlal MADHYANCHAL GRAMIN BANK(607232)
55 PAWAI MP-09-004-061-001/75
(TILLI) 		1709004061NRG24281020230337804 28/10/2023 bablesh 1709004061WL029902 bablesh 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289115404 bablesh STATE BANK OF INDIA(508548)
56 PAWAI MP-09-004-061-001/76
(TILLI) 		1709004061NRG24281020230337805 28/10/2023 HARI LAL 1709004061WL029902 HARI LAL 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289115404 HARILAL INDIA POST PAYMENTS BANK LIMITED(508528)
57 PAWAI MP-09-004-061-002/113
(TILLI) 		1709004061NRG24281020230337810 28/10/2023 gopal 1709004061WL029902 gopal 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289115404 gopal MADHYANCHAL GRAMIN BANK(607232)
58 PAWAI MP-09-004-061-002/151-A
(TILLI) 		1709004061NRG24281020230337811 28/10/2023 kandhi 1709004061WL029902 kandhi 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289115404 kandhi INDIA POST PAYMENTS BANK LIMITED(508528)
59 PAWAI MP-09-004-061-002/151-B
(TILLI) 		1709004061NRG24281020230337812 28/10/2023 vijay kumar 1709004061WL029902 vijay kumar 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289115404 vijaykumar STATE BANK OF INDIA(508548)
60 PAWAI MP-09-004-061-002/48
(TILLI) 		1709004061NRG24281020230337813 28/10/2023 KISHORI 1709004061WL029902 KISHORI 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289115404 KISHORI STATE BANK OF INDIA(508548)
61 PAWAI MP-09-004-061-002/76
(TILLI) 		1709004061NRG24281020230337814 28/10/2023 DHIRAJ 1709004061WL029902 DHIRAJ 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289115404 DHIRAJ MADHYANCHAL GRAMIN BANK(607232)
62 PAWAI MP-09-004-061-002/77
(TILLI) 		1709004061NRG24281020230337816 28/10/2023 GANGARAM 1709004061WL029902 GANGARAM 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289115404 GANGARAM STATE BANK OF INDIA(508548)
63 PAWAI MP-09-004-061-003/28
(TILLI) 		1709004061NRG24281020230337819 28/10/2023 gariva 1709004061WL029902 gariva 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289115404 gariva MADHYANCHAL GRAMIN BANK(607232)
64 PAWAI MP-09-004-061-003/38
(TILLI) 		1709004061NRG24281020230337820 28/10/2023 lalu 1709004061WL029902 lalu 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289115404 lalu MADHYANCHAL GRAMIN BANK(607232)
65 PAWAI MP-09-004-061-003/39
(TILLI) 		1709004061NRG24281020230337821 28/10/2023 DARBARI CHAMAR 1709004061WL029902 DARBARI CHAMAR 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289115404 DARBARICHAMAR MADHYANCHAL GRAMIN BANK(607232)
66 PAWAI MP-09-004-067-003/69
(NARAYANPURA) 		1709004067NRG24281020230337429 28/10/2023 PREMSHANKAR 1709004067WL029867 PREMSHANKAR 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289115404 PREMSHANKAR STATE BANK OF INDIA(508548)
67 PAWAI MP-09-004-067-003/69
(NARAYANPURA) 		1709004067NRG24281020230337428 28/10/2023 PREMSHANKAR 1709004067WL029867 PREMSHANKAR 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289115404 PREMSHANKAR STATE BANK OF INDIA(508548)
68 PAWAI MP-09-004-067-003/79
(NARAYANPURA) 		1709004067NRG24281020230337432 28/10/2023 KANCHHEDI 1709004067WL029867 KANCHHEDI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289115404 KANCHHEDI STATE BANK OF INDIA(508548)
69 PAWAI MP-09-004-067-003/89
(NARAYANPURA) 		1709004067NRG24281020230337436 28/10/2023 SONE LAL 1709004067WL029867 SONE LAL 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289115404 SONELAL STATE BANK OF INDIA(508548)
70 PAWAI MP-09-004-067-003/89
(NARAYANPURA) 		1709004067NRG24281020230337435 28/10/2023 SONE LAL 1709004067WL029867 SONE LAL 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289115404 SONELAL MADHYANCHAL GRAMIN BANK(607232)
71 PAWAI MP-09-004-067-003/89-C
(NARAYANPURA) 		1709004067NRG24281020230337437 28/10/2023 RAJJAN NAMDEV 1709004067WL029867 RAJJAN NAMDEV 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289115404 RAJJANNAMDEV STATE BANK OF INDIA(508548)
SubTotal 41990 41990
72 PAWAI MP-09-004-061-001/96-A
(TILLI) 		1709004061NRG24281020230337809 28/10/2023 pramod kumar chaudhary 1709004061WL029902 pramod kumar chaudhary 00691 IPOS0000001 1547 1547 Processed 08/11/2023 289115404 pramodkumarchaudhary INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 100997 100997

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_281023APB_FTO_336277 Central Bank Of India CBIN0284174 Simariya 3978
2 PAWAI MP1709004_281023APB_FTO_336277 State Bank of India SBIN0000447 PANNA 1547
3 PAWAI MP1709004_281023APB_FTO_336277 State Bank of India SBIN0002883 PAWAI 37349
4 PAWAI MP1709004_281023APB_FTO_336277 State Bank of India SBIN0005496 SEMARIA VB 7956
5 PAWAI MP1709004_281023APB_FTO_336277 State Bank of India SBIN0015311 Muhandra 6630
6 PAWAI MP1709004_281023APB_FTO_336277 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 9282
7 PAWAI MP1709004_281023APB_FTO_336277 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 32708
8 PAWAI MP1709004_281023APB_FTO_336277 India Post Payments Bank IPOS0000001 Satna 1547

Download In Excel