Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:04:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_281123APB_FTO_366544
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-09-004-047-001/35-C
(TAI) 		1709004047NRG24271120230377431 28/11/2023 sushil gupta 1709004047WL032851 sushil gupta 00045 BARB0PANNAX 1105 1105 Processed 01/01/2024 322553649 sushilgupta STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 PAWAI MP-09-004-031-001/534-A
(SIMARIYA) 		1709004031NRG24271120230377857 28/11/2023 ABHINAV 1709004031WL032886 ABHINAV 00089 CBIN0284174 1326 1326 Processed 01/01/2024 322553649 ABHINAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 PAWAI MP-09-004-047-001/248
(TAI) 		1709004047NRG24271120230377430 28/11/2023 ISHWARDEEN 1709004047WL032851 ISHWARDEEN 00415 SBIN0002883 1105 1105 Processed 01/01/2024 322553649 ISHWARDEEN STATE BANK OF INDIA(508548)
4 PAWAI MP-09-004-047-001/94-A
(TAI) 		1709004047NRG24271120230377432 28/11/2023 CHURAMAN 1709004047WL032851 CHURAMAN 00415 SBIN0002883 1105 1105 Processed 01/01/2024 322553649 CHURAMAN STATE BANK OF INDIA(508548)
5 PAWAI MP-09-004-072-001/118
(MURAKUCHHU) 		1709004072NRG24281120230378088 28/11/2023 SUKRTI 1709004072WL032902 SUKRTI 00415 SBIN0002883 1547 1547 Processed 01/01/2024 322553649 SUKRTI MADHYANCHAL GRAMIN BANK(607232)
6 PAWAI MP-09-004-072-001/134
(MURAKUCHHU) 		1709004072NRG24281120230378089 28/11/2023 Guljari 1709004072WL032902 Guljari 00415 SBIN0002883 1547 1547 Processed 01/01/2024 322553649 Guljari STATE BANK OF INDIA(508548)
7 PAWAI MP-09-004-072-001/135
(MURAKUCHHU) 		1709004072NRG24281120230378090 28/11/2023 bacchu 1709004072WL032902 bacchu 00415 SBIN0002883 1547 1547 Processed 01/01/2024 322553649 bacchu STATE BANK OF INDIA(508548)
8 PAWAI MP-09-004-072-001/154
(MURAKUCHHU) 		1709004072NRG24281120230378096 28/11/2023 DHURB 1709004072WL032902 DHURB 00415 SBIN0002883 1547 1547 Processed 01/01/2024 322553649 DHURB MADHYANCHAL GRAMIN BANK(607232)
9 PAWAI MP-09-004-072-001/179-A
(MURAKUCHHU) 		1709004072NRG24281120230378101 28/11/2023 keval lodhi 1709004072WL032902 keval lodhi 00415 SBIN0002883 1547 1547 Processed 01/01/2024 322553649 kevallodhi STATE BANK OF INDIA(508548)
10 PAWAI MP-09-004-072-001/182
(MURAKUCHHU) 		1709004072NRG24281120230378103 28/11/2023 badi bai 1709004072WL032902 badi bai 00415 SBIN0002883 1547 1547 Processed 01/01/2024 322553649 badibai STATE BANK OF INDIA(508548)
11 PAWAI MP-09-004-072-001/194-A
(MURAKUCHHU) 		1709004072NRG24281120230378107 28/11/2023 asish 1709004072WL032902 asish 00415 SBIN0002883 1547 1547 Processed 01/01/2024 322553649 asish STATE BANK OF INDIA(508548)
12 PAWAI MP-09-004-072-001/224-A
(MURAKUCHHU) 		1709004072NRG24281120230378111 28/11/2023 SUHAG BAI 1709004072WL032902 SUHAG BAI 00415 SBIN0002883 1547 1547 Processed 01/01/2024 322553649 SUHAGBAI STATE BANK OF INDIA(508548)
13 PAWAI MP-09-004-072-001/224-B
(MURAKUCHHU) 		1709004072NRG24281120230378112 28/11/2023 ratiya 1709004072WL032902 ratiya 00415 SBIN0002883 1547 1547 Processed 01/01/2024 322553649 ratiya STATE BANK OF INDIA(508548)
14 PAWAI MP-09-004-072-001/40
(MURAKUCHHU) 		1709004072NRG24281120230378114 28/11/2023 jhagdu 1709004072WL032902 jhagdu 00415 SBIN0002883 1547 1547 Processed 01/01/2024 322553649 jhagdu STATE BANK OF INDIA(508548)
15 PAWAI MP-09-004-072-001/77
(MURAKUCHHU) 		1709004072NRG24281120230378115 28/11/2023 namiya 1709004072WL032902 namiya 00415 SBIN0002883 1547 1547 Processed 01/01/2024 322553649 namiya STATE BANK OF INDIA(508548)
16 PAWAI MP-09-004-072-001/98
(MURAKUCHHU) 		1709004072NRG24281120230378117 28/11/2023 DUKKHI 1709004072WL032902 DUKKHI 00415 SBIN0002883 1547 1547 Processed 01/01/2024 322553649 DUKKHI STATE BANK OF INDIA(508548)
17 PAWAI MP-09-004-072-001/99
(MURAKUCHHU) 		1709004072NRG24281120230378118 28/11/2023 FUNDI 1709004072WL032902 FUNDI 00415 SBIN0002883 1547 1547 Processed 01/01/2024 322553649 FUNDI STATE BANK OF INDIA(508548)
18 PAWAI MP-09-004-072-002/100-C
(MURAKUCHHU) 		1709004072NRG24281120230378120 28/11/2023 JAY HIND 1709004072WL032902 JAY HIND 00415 SBIN0002883 1547 1547 Processed 01/01/2024 322553649 JAYHIND MADHYANCHAL GRAMIN BANK(607232)
19 PAWAI MP-09-004-072-002/100-C
(MURAKUCHHU) 		1709004072NRG24281120230378119 28/11/2023 JAY HIND 1709004072WL032902 JAY HIND 00415 SBIN0002883 1547 1547 Processed 01/01/2024 322553649 JAYHIND STATE BANK OF INDIA(508548)
20 PAWAI MP-09-004-072-002/11
(MURAKUCHHU) 		1709004072NRG24281120230378121 28/11/2023 CHHIDAMI 1709004072WL032902 CHHIDAMI 00415 SBIN0002883 1547 1547 Processed 01/01/2024 322553649 CHHIDAMI JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
21 PAWAI MP-09-004-072-002/110-B
(MURAKUCHHU) 		1709004072NRG24281120230378122 28/11/2023 HARCHHTIYA 1709004072WL032902 HARCHHTIYA 00415 SBIN0002883 1547 1547 Processed 01/01/2024 322553649 HARCHHTIYA STATE BANK OF INDIA(508548)
22 PAWAI MP-09-004-072-002/12
(MURAKUCHHU) 		1709004072NRG24281120230378124 28/11/2023 jageswar 1709004072WL032902 jageswar 00415 SBIN0002883 1547 1547 Processed 01/01/2024 322553649 jageswar MADHYANCHAL GRAMIN BANK(607232)
23 PAWAI MP-09-004-072-002/130
(MURAKUCHHU) 		1709004072NRG24281120230378126 28/11/2023 karan 1709004072WL032902 karan 00415 SBIN0002883 1547 1547 Processed 01/01/2024 322553649 karan STATE BANK OF INDIA(508548)
24 PAWAI MP-09-004-072-002/132
(MURAKUCHHU) 		1709004072NRG24281120230378127 28/11/2023 Sharoj bai 1709004072WL032902 Sharoj bai 00415 SBIN0002883 1547 1547 Processed 01/01/2024 322553649 Sharojbai INDIA POST PAYMENTS BANK LIMITED(508528)
25 PAWAI MP-09-004-072-002/140-A
(MURAKUCHHU) 		1709004072NRG24281120230378129 28/11/2023 roplal 1709004072WL032902 roplal 00415 SBIN0002883 1547 1547 Processed 01/01/2024 322553649 roplal STATE BANK OF INDIA(508548)
26 PAWAI MP-09-004-072-002/15
(MURAKUCHHU) 		1709004072NRG24281120230378130 28/11/2023 Choti bai 1709004072WL032902 Choti bai 00415 SBIN0002883 1547 1547 Processed 01/01/2024 322553649 Chotibai STATE BANK OF INDIA(508548)
27 PAWAI MP-09-004-072-002/178-A
(MURAKUCHHU) 		1709004072NRG24281120230378131 28/11/2023 khub sinsh 1709004072WL032902 khub sinsh 00415 SBIN0002883 1547 1547 Processed 01/01/2024 322553649 khubsinsh STATE BANK OF INDIA(508548)
28 PAWAI MP-09-004-072-002/45
(MURAKUCHHU) 		1709004072NRG24281120230378135 28/11/2023 supal 1709004072WL032902 supal 00415 SBIN0002883 1547 1547 Processed 01/01/2024 322553649 supal STATE BANK OF INDIA(508548)
29 PAWAI MP-09-004-072-002/47
(MURAKUCHHU) 		1709004072NRG24281120230378136 28/11/2023 bhailal 1709004072WL032902 bhailal 00415 SBIN0002883 1547 1547 Processed 01/01/2024 322553649 bhailal STATE BANK OF INDIA(508548)
30 PAWAI MP-09-004-072-002/5
(MURAKUCHHU) 		1709004072NRG24281120230378138 28/11/2023 ganesh 1709004072WL032902 ganesh 00415 SBIN0002883 1547 1547 Processed 01/01/2024 322553649 ganesh STATE BANK OF INDIA(508548)
31 PAWAI MP-09-004-072-002/50
(MURAKUCHHU) 		1709004072NRG24281120230378139 28/11/2023 ravendar 1709004072WL032902 ravendar 00415 SBIN0002883 1547 1547 Processed 01/01/2024 322553649 ravendar JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
32 PAWAI MP-09-004-072-003/1-B
(MURAKUCHHU) 		1709004072NRG24281120230378141 28/11/2023 DULARI BAI 1709004072WL032902 DULARI BAI 00415 SBIN0002883 1547 1547 Processed 01/01/2024 322553649 DULARIBAI STATE BANK OF INDIA(508548)
33 PAWAI MP-09-004-072-004/8
(MURAKUCHHU) 		1709004072NRG24281120230378142 28/11/2023 lakhan 1709004072WL032902 lakhan 00415 SBIN0002883 1547 1547 Processed 01/01/2024 322553649 lakhan MADHYANCHAL GRAMIN BANK(607232)
34 PAWAI MP-09-004-073-001/360
(SAGARA) 		1709004073NRG24271120230377433 28/11/2023 DULARE 1709004073WL032852 DULARE 00415 SBIN0002883 1105 1105 Processed 01/01/2024 322553649 DULARE STATE BANK OF INDIA(508548)
35 PAWAI MP-09-004-073-001/46
(SAGARA) 		1709004073NRG24271120230377434 28/11/2023 KOSILIYA 1709004073WL032852 KOSILIYA 00415 SBIN0002883 663 663 Processed 01/01/2024 322553649 KOSILIYA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 48841 48841
36 PAWAI MP-09-004-072-001/105
(MURAKUCHHU) 		1709004072NRG24281120230378084 28/11/2023 HAHKU 1709004072WL032902 HAHKU 00415 SBIN0003507 1547 1547 Processed 01/01/2024 322553649 HAHKU STATE BANK OF INDIA(508548)
37 PAWAI MP-09-004-072-001/117-C
(MURAKUCHHU) 		1709004072NRG24281120230378087 28/11/2023 raja BAI 1709004072WL032902 raja BAI 00415 SBIN0003507 1326 1326 Processed 01/01/2024 322553649 rajaBAI STATE BANK OF INDIA(508548)
38 PAWAI MP-09-004-072-001/138
(MURAKUCHHU) 		1709004072NRG24281120230378092 28/11/2023 DHEERAJ 1709004072WL032902 DHEERAJ 00415 SBIN0003507 1547 1547 Processed 01/01/2024 322553649 DHEERAJ STATE BANK OF INDIA(508548)
39 PAWAI MP-09-004-072-001/141
(MURAKUCHHU) 		1709004072NRG24281120230378093 28/11/2023 mohan 1709004072WL032902 mohan 00415 SBIN0003507 1547 1547 Processed 01/01/2024 322553649 mohan STATE BANK OF INDIA(508548)
40 PAWAI MP-09-004-072-001/153-A
(MURAKUCHHU) 		1709004072NRG24281120230378094 28/11/2023 bhagvatdeen 1709004072WL032902 bhagvatdeen 00415 SBIN0003507 1547 1547 Processed 01/01/2024 322553649 bhagvatdeen MADHYANCHAL GRAMIN BANK(607232)
41 PAWAI MP-09-004-072-001/154
(MURAKUCHHU) 		1709004072NRG24281120230378095 28/11/2023 DHURB 1709004072WL032902 DHURB 00415 SBIN0003507 1547 1547 Processed 01/01/2024 322553649 DHURB STATE BANK OF INDIA(508548)
42 PAWAI MP-09-004-072-001/166
(MURAKUCHHU) 		1709004072NRG24281120230378099 28/11/2023 ramprasad 1709004072WL032902 ramprasad 00415 SBIN0003507 1547 1547 Processed 01/01/2024 322553649 ramprasad STATE BANK OF INDIA(508548)
43 PAWAI MP-09-004-072-001/188
(MURAKUCHHU) 		1709004072NRG24281120230378106 28/11/2023 suresh 1709004072WL032902 suresh 00415 SBIN0003507 1547 1547 Processed 01/01/2024 322553649 suresh STATE BANK OF INDIA(508548)
44 PAWAI MP-09-004-072-001/222
(MURAKUCHHU) 		1709004072NRG24281120230378110 28/11/2023 kamliya 1709004072WL032902 kamliya 00415 SBIN0003507 1547 1547 Processed 01/01/2024 322553649 kamliya MADHYANCHAL GRAMIN BANK(607232)
45 PAWAI MP-09-004-072-001/82
(MURAKUCHHU) 		1709004072NRG24281120230378116 28/11/2023 PYASI 1709004072WL032902 PYASI 00415 SBIN0003507 1547 1547 Processed 01/01/2024 322553649 PYASI STATE BANK OF INDIA(508548)
46 PAWAI MP-09-004-072-002/12
(MURAKUCHHU) 		1709004072NRG24281120230378123 28/11/2023 jageswar 1709004072WL032902 jageswar 00415 SBIN0003507 1547 1547 Processed 01/01/2024 322553649 jageswar STATE BANK OF INDIA(508548)
47 PAWAI MP-09-004-072-002/121
(MURAKUCHHU) 		1709004072NRG24281120230378125 28/11/2023 MANOJ 1709004072WL032902 MANOJ 00415 SBIN0003507 1547 1547 Processed 01/01/2024 322553649 MANOJ JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
48 PAWAI MP-09-004-072-002/27
(MURAKUCHHU) 		1709004072NRG24281120230378132 28/11/2023 bahadur 1709004072WL032902 bahadur 00415 SBIN0003507 1547 1547 Processed 01/01/2024 322553649 bahadur STATE BANK OF INDIA(508548)
49 PAWAI MP-09-004-072-002/38
(MURAKUCHHU) 		1709004072NRG24281120230378134 28/11/2023 MANIRAM 1709004072WL032902 MANIRAM 00415 SBIN0003507 1547 1547 Processed 01/01/2024 322553649 MANIRAM STATE BANK OF INDIA(508548)
50 PAWAI MP-09-004-072-002/47
(MURAKUCHHU) 		1709004072NRG24281120230378137 28/11/2023 badi bai 1709004072WL032902 badi bai 00415 SBIN0003507 1547 1547 Processed 01/01/2024 322553649 badibai STATE BANK OF INDIA(508548)
51 PAWAI MP-09-004-072-005/10
(MURAKUCHHU) 		1709004072NRG24281120230378144 28/11/2023 KALUWA 1709004072WL032902 KALUWA 00415 SBIN0003507 1547 1547 Processed 01/01/2024 322553649 KALUWA STATE BANK OF INDIA(508548)
52 PAWAI MP-09-004-073-001/69-C
(SAGARA) 		1709004073NRG24271120230377436 28/11/2023 Desh pal singh 1709004073WL032852 Desh pal singh 00415 SBIN0003507 1105 1105 Processed 01/01/2024 322553649 Deshpalsingh FINO PAYMENTS BANK LTD(608001)
53 PAWAI MP-09-004-073-002/77
(SAGARA) 		1709004073NRG24271120230377443 28/11/2023 SADARANI 1709004073WL032853 SADARANI 00415 SBIN0003507 1326 1326 Processed 01/01/2024 322553649 SADARANI MADHYANCHAL GRAMIN BANK(607232)
54 PAWAI MP-09-004-073-002/77
(SAGARA) 		1709004073NRG24271120230377442 28/11/2023 SAMBHU SINGH 1709004073WL032853 SAMBHU SINGH 00415 SBIN0003507 1326 1326 Processed 01/01/2024 322553649 SAMBHUSINGH STATE BANK OF INDIA(508548)
55 PAWAI MP-09-004-073-002/77
(SAGARA) 		1709004073NRG24271120230377444 28/11/2023 SHANTA BAI 1709004073WL032853 SHANTA BAI 00415 SBIN0003507 1326 1326 Processed 01/01/2024 322553649 SHANTABAI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 29614 29614
56 PAWAI MP-09-004-031-001/534
(SIMARIYA) 		1709004031NRG24271120230377855 28/11/2023 ABHINAV 1709004031WL032886 ABHINAV 00415 SBIN0005496 1326 1326 Processed 01/01/2024 322553649 ABHINAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
57 PAWAI MP-09-004-072-001/156
(MURAKUCHHU) 		1709004072NRG24281120230378097 28/11/2023 girdhari lal 1709004072WL032902 girdhari lal 00415 SBIN0006255 1547 1547 Processed 01/01/2024 322553649 girdharilal STATE BANK OF INDIA(508548)
SubTotal 1547 1547
58 PAWAI MP-09-004-072-002/132-A
(MURAKUCHHU) 		1709004072NRG24281120230378128 28/11/2023 VIVEK SHARMA 1709004072WL032902 VIVEK SHARMA 00415 SBIN0013664 1547 1547 Processed 01/01/2024 322553649 VIVEKSHARMA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
59 PAWAI MP-09-004-072-001/112-A
(MURAKUCHHU) 		1709004072NRG24281120230378085 28/11/2023 suhadri 1709004072WL032902 suhadri 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 322553649 suhadri STATE BANK OF INDIA(508548)
60 PAWAI MP-09-004-072-001/116-A
(MURAKUCHHU) 		1709004072NRG24281120230378086 28/11/2023 malti bai 1709004072WL032902 malti bai 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 322553649 maltibai AXIS BANK(607153)
61 PAWAI MP-09-004-072-001/136
(MURAKUCHHU) 		1709004072NRG24281120230378091 28/11/2023 madhu bai 1709004072WL032902 madhu bai 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 322553649 madhubai STATE BANK OF INDIA(508548)
62 PAWAI MP-09-004-072-001/180-A
(MURAKUCHHU) 		1709004072NRG24281120230378102 28/11/2023 SUKHLAL 1709004072WL032902 SUKHLAL 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 322553649 SUKHLAL STATE BANK OF INDIA(508548)
63 PAWAI MP-09-004-072-001/186
(MURAKUCHHU) 		1709004072NRG24281120230378104 28/11/2023 gareba 1709004072WL032902 gareba 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 322553649 gareba MADHYANCHAL GRAMIN BANK(607232)
64 PAWAI MP-09-004-072-001/187-B
(MURAKUCHHU) 		1709004072NRG24281120230378105 28/11/2023 Rajjo Lodhi 1709004072WL032902 Rajjo Lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 322553649 RajjoLodhi MADHYANCHAL GRAMIN BANK(607232)
65 PAWAI MP-09-004-072-001/195-A
(MURAKUCHHU) 		1709004072NRG24281120230378108 28/11/2023 Ramsajiwan 1709004072WL032902 Ramsajiwan 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 322553649 Ramsajiwan MADHYANCHAL GRAMIN BANK(607232)
66 PAWAI MP-09-004-072-001/20-B
(MURAKUCHHU) 		1709004072NRG24281120230378109 28/11/2023 chandu lal 1709004072WL032902 chandu lal 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 322553649 chandulal MADHYANCHAL GRAMIN BANK(607232)
67 PAWAI MP-09-004-072-001/230-D
(MURAKUCHHU) 		1709004072NRG24281120230378113 28/11/2023 jitendra 1709004072WL032902 jitendra 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 322553649 jitendra STATE BANK OF INDIA(508548)
68 PAWAI MP-09-004-072-002/27
(MURAKUCHHU) 		1709004072NRG24281120230378133 28/11/2023 sheela bai 1709004072WL032902 sheela bai 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 322553649 sheelabai MADHYANCHAL GRAMIN BANK(607232)
69 PAWAI MP-09-004-072-002/81-A
(MURAKUCHHU) 		1709004072NRG24281120230378140 28/11/2023 dhanakasee bai adiwasi 1709004072WL032902 dhanakasee bai adiwasi 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 322553649 dhanakaseebaiadiwasi MADHYANCHAL GRAMIN BANK(607232)
70 PAWAI MP-09-004-072-004/8
(MURAKUCHHU) 		1709004072NRG24281120230378143 28/11/2023 vides 1709004072WL032902 vides 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 322553649 vides INDIA POST PAYMENTS BANK LIMITED(508528)
71 PAWAI MP-09-004-073-001/51
(SAGARA) 		1709004073NRG24271120230377435 28/11/2023 NATTHU 1709004073WL032852 NATTHU 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 322553649 NATTHU MADHYANCHAL GRAMIN BANK(607232)
72 PAWAI MP-09-004-073-001/92-C
(SAGARA) 		1709004073NRG24271120230377437 28/11/2023 RANJNA 1709004073WL032852 RANJNA 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 322553649 RANJNA STATE BANK OF INDIA(508548)
73 PAWAI MP-09-004-073-002/43-B
(SAGARA) 		1709004073NRG24271120230377439 28/11/2023 HALKI BAI 1709004073WL032853 HALKI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322553649 HALKIBAI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 22100 22100
Total 107406 107406

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_281123APB_FTO_366544 Bank of Baroda BARB0PANNAX PANNA 1105
2 PAWAI MP1709004_281123APB_FTO_366544 Central Bank Of India CBIN0284174 Simariya 1326
3 PAWAI MP1709004_281123APB_FTO_366544 State Bank of India SBIN0002883 PAWAI 48841
4 PAWAI MP1709004_281123APB_FTO_366544 State Bank of India SBIN0003507 SALEHA 29614
5 PAWAI MP1709004_281123APB_FTO_366544 State Bank of India SBIN0005496 SEMARIA VB 1326
6 PAWAI MP1709004_281123APB_FTO_366544 State Bank of India SBIN0006255 GUNNAUR V B 1547
7 PAWAI MP1709004_281123APB_FTO_366544 State Bank of India SBIN0013664 MAJHGAWAN 1547
8 PAWAI MP1709004_281123APB_FTO_366544 Madhyanchal Gramin Bank SBIN0RRMBGB Gunoor 1547
9 PAWAI MP1709004_281123APB_FTO_366544 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 10829
10 PAWAI MP1709004_281123APB_FTO_366544 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 9724

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