Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:00:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_160423APB_FTO_9833
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-09-004-047-001/107-A
(TAI) 		1709004047NRG24160420230003953 16/04/2023 SUNDAR SINGH 1709004047WL000295 SUNDAR SINGH 00048 BKID0009443 884 884 Processed 16/05/2023 639241322 SUNDARSINGH STATE BANK OF INDIA(508548)
2 PAWAI MP-09-004-047-001/113-C
(TAI) 		1709004047NRG24160420230003935 16/04/2023 aSHOK 1709004047WL000294 aSHOK 00048 BKID0009443 1105 1105 Processed 17/05/2023 639241322 aSHOK INDIA POST PAYMENTS BANK LIMITED(508528)
3 PAWAI MP-09-004-047-001/43-C
(TAI) 		1709004047NRG24160420230003967 16/04/2023 MAMTA BAI 1709004047WL000295 MAMTA BAI 00048 BKID0009443 1105 1105 Rejected 16/05/2023 639241322 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 PAWAI MP-09-004-047-001/440
(TAI) 		1709004047NRG24160420230003970 16/04/2023 SUSHEELA BAI 1709004047WL000295 SUSHEELA BAI 00048 BKID0009443 1105 1105 Processed 16/05/2023 639241322 SUSHEELABAI BANK OF BARODA(606985)
5 PAWAI MP-09-004-047-001/440-A
(TAI) 		1709004047NRG24160420230003928 16/04/2023 UTTAM DAHAYAT 1709004047WL000293 UTTAM DAHAYAT 00048 BKID0009443 1020 1020 Processed 16/05/2023 639241322 UTTAMDAHAYAT STATE BANK OF INDIA(508548)
6 PAWAI MP-09-004-047-001/442
(TAI) 		1709004047NRG24160420230003932 16/04/2023 susheela singh 1709004047WL000293 susheela singh 00048 BKID0009443 1020 1020 Processed 16/05/2023 639241322 susheelasingh CENTRAL BANK OF INDIA(607115)
7 PAWAI MP-09-004-047-001/94-C
(TAI) 		1709004047NRG24160420230003927 16/04/2023 Deependra Pal 1709004047WL000292 Deependra Pal 00048 BKID0009443 1020 1020 Processed 16/05/2023 639241322 DeependraPal STATE BANK OF INDIA(508548)
SubTotal 7259 7259
8 PAWAI MP-09-004-047-001/434
(TAI) 		1709004047NRG24160420230003968 16/04/2023 ramsajiwan 1709004047WL000295 ramsajiwan 00078 CNRB0004114 1105 1105 Processed 16/05/2023 639241322 ramsajiwan STATE BANK OF INDIA(508548)
9 PAWAI MP-09-004-047-001/434
(TAI) 		1709004047NRG24160420230003969 16/04/2023 ramsajiwan 1709004047WL000295 ramsajiwan 00078 CNRB0004114 1105 1105 Processed 16/05/2023 639241322 ramsajiwan STATE BANK OF INDIA(508548)
SubTotal 2210 2210
10 PAWAI MP-09-004-033-001/264
(PURAINA) 		1709004033NRG24150420230003644 16/04/2023 babu lal barman 1709004033WL000268 babu lal barman 00089 CBIN0284171 663 663 Processed 16/05/2023 639241322 babulalbarman CENTRAL BANK OF INDIA(607115)
11 PAWAI MP-09-004-033-001/360-A
(PURAINA) 		1709004033NRG24150420230003652 16/04/2023 Pankanj Namdev 1709004033WL000268 Pankanj Namdev 00089 CBIN0284171 663 663 Processed 16/05/2023 639241322 PankanjNamdev STATE BANK OF INDIA(508548)
12 PAWAI MP-09-004-033-001/360-A
(PURAINA) 		1709004033NRG24150420230003651 16/04/2023 Pankanj Namdev 1709004033WL000268 Pankanj Namdev 00089 CBIN0284171 663 663 Processed 16/05/2023 639241322 PankanjNamdev CENTRAL BANK OF INDIA(607115)
13 PAWAI MP-09-004-047-001/193
(TAI) 		1709004047NRG24160420230003942 16/04/2023 SHIVRAJ 1709004047WL000294 SHIVRAJ 00089 CBIN0284171 1105 1105 Processed 16/05/2023 639241322 SHIVRAJ BANK OF BARODA(606985)
14 PAWAI MP-09-004-047-001/28
(TAI) 		1709004047NRG24160420230003959 16/04/2023 bhaiyalal 1709004047WL000295 bhaiyalal 00089 CBIN0284171 884 884 Processed 16/05/2023 639241322 bhaiyalal STATE BANK OF INDIA(508548)
15 PAWAI MP-09-004-047-001/413
(TAI) 		1709004047NRG24160420230003965 16/04/2023 kammod singh 1709004047WL000295 kammod singh 00089 CBIN0284171 1105 1105 Processed 16/05/2023 639241322 kammodsingh CENTRAL BANK OF INDIA(607115)
16 PAWAI MP-09-004-047-001/413
(TAI) 		1709004047NRG24160420230003966 16/04/2023 kamod singh 1709004047WL000295 kamod singh 00089 CBIN0284171 1105 1105 Processed 16/05/2023 639241322 kamodsingh STATE BANK OF INDIA(508548)
17 PAWAI MP-09-004-047-001/64-A
(TAI) 		1709004047NRG24160420230003922 16/04/2023 GANGARAM 1709004047WL000292 GANGARAM 00089 CBIN0284171 1020 1020 Processed 16/05/2023 639241322 GANGARAM STATE BANK OF INDIA(508548)
18 PAWAI MP-09-004-047-001/64-A
(TAI) 		1709004047NRG24160420230003921 16/04/2023 GANGARAM 1709004047WL000292 GANGARAM 00089 CBIN0284171 1020 1020 Processed 17/05/2023 639241322 GANGARAM FINO PAYMENTS BANK LTD(608001)
19 PAWAI MP-09-004-047-001/69
(TAI) 		1709004047NRG24160420230003924 16/04/2023 SURAJ 1709004047WL000292 SURAJ 00089 CBIN0284171 1020 1020 Processed 16/05/2023 639241322 SURAJ STATE BANK OF INDIA(508548)
20 PAWAI MP-09-004-047-001/69
(TAI) 		1709004047NRG24160420230003923 16/04/2023 SURAJ 1709004047WL000292 SURAJ 00089 CBIN0284171 1020 1020 Processed 16/05/2023 639241322 SURAJ BANK OF BARODA(606985)
SubTotal 10268 10268
21 PAWAI MP-09-004-033-001/347-B
(PURAINA) 		1709004033NRG24150420230003650 16/04/2023 sard nmdev 1709004033WL000268 sard nmdev 00089 CBIN0284174 663 663 Processed 16/05/2023 639241322 sardnmdev CENTRAL BANK OF INDIA(607115)
22 PAWAI MP-09-004-033-001/578
(PURAINA) 		1709004033NRG24150420230003657 16/04/2023 ajay singh yadav 1709004033WL000268 ajay singh yadav 00089 CBIN0284174 663 663 Processed 16/05/2023 639241322 ajaysinghyadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
23 PAWAI MP-09-004-033-001/227
(PURAINA) 		1709004033NRG24150420230003643 16/04/2023 gagan 1709004033WL000268 gagan 00415 SBIN0002820 663 663 Processed 16/05/2023 639241322 gagan STATE BANK OF INDIA(508548)
24 PAWAI MP-09-004-033-001/304
(PURAINA) 		1709004033NRG24150420230003648 16/04/2023 sukhi 1709004033WL000268 sukhi 00415 SBIN0002820 663 663 Processed 16/05/2023 639241322 sukhi STATE BANK OF INDIA(508548)
25 PAWAI MP-09-004-033-001/377-A
(PURAINA) 		1709004033NRG24150420230003653 16/04/2023 Nita mishra 1709004033WL000268 Nita mishra 00415 SBIN0002820 663 663 Processed 16/05/2023 639241322 Nitamishra STATE BANK OF INDIA(508548)
26 PAWAI MP-09-004-033-001/653-D
(PURAINA) 		1709004033NRG24150420230003658 16/04/2023 Mahesh gautam 1709004033WL000268 Mahesh gautam 00415 SBIN0002820 663 663 Processed 16/05/2023 639241322 Maheshgautam STATE BANK OF INDIA(508548)
27 PAWAI MP-09-004-033-001/653-D
(PURAINA) 		1709004033NRG24150420230003659 16/04/2023 Mahesh gautam 1709004033WL000268 Mahesh gautam 00415 SBIN0002820 663 663 Processed 16/05/2023 639241322 Maheshgautam STATE BANK OF INDIA(508548)
28 PAWAI MP-09-004-033-001/653-D
(PURAINA) 		1709004033NRG24150420230003660 16/04/2023 Mahesh gautam 1709004033WL000268 Mahesh gautam 00415 SBIN0002820 663 663 Processed 16/05/2023 639241322 Maheshgautam STATE BANK OF INDIA(508548)
29 PAWAI MP-09-004-047-001/191
(TAI) 		1709004047NRG24160420230003939 16/04/2023 kallu singh 1709004047WL000294 kallu singh 00415 SBIN0002820 1105 1105 Processed 16/05/2023 639241322 kallusingh STATE BANK OF INDIA(508548)
30 PAWAI MP-09-004-047-001/192
(TAI) 		1709004047NRG24160420230003941 16/04/2023 rekha bai 1709004047WL000294 rekha bai 00415 SBIN0002820 1105 1105 Processed 16/05/2023 639241322 rekhabai STATE BANK OF INDIA(508548)
31 PAWAI MP-09-004-047-001/229-A
(TAI) 		1709004047NRG24160420230003951 16/04/2023 abhilasha 1709004047WL000294 abhilasha 00415 SBIN0002820 1105 1105 Processed 16/05/2023 639241322 abhilasha STATE BANK OF INDIA(508548)
32 PAWAI MP-09-004-047-001/229-A
(TAI) 		1709004047NRG24160420230003952 16/04/2023 abilasha 1709004047WL000294 abilasha 00415 SBIN0002820 1105 1105 Processed 16/05/2023 639241322 abilasha STATE BANK OF INDIA(508548)
33 PAWAI MP-09-004-047-001/234
(TAI) 		1709004047NRG24160420230003954 16/04/2023 laxman kachi 1709004047WL000295 laxman kachi 00415 SBIN0002820 884 884 Processed 16/05/2023 639241322 laxmankachi BANK OF INDIA(508505)
34 PAWAI MP-09-004-047-001/341-A
(TAI) 		1709004047NRG24160420230003964 16/04/2023 suman bai 1709004047WL000295 suman bai 00415 SBIN0002820 1105 1105 Processed 16/05/2023 639241322 sumanbai STATE BANK OF INDIA(508548)
35 PAWAI MP-09-004-047-001/75
(TAI) 		1709004047NRG24160420230003925 16/04/2023 ANGAD GIRI 1709004047WL000292 ANGAD GIRI 00415 SBIN0002820 1020 1020 Processed 16/05/2023 639241322 ANGADGIRI STATE BANK OF INDIA(508548)
SubTotal 11407 11407
36 PAWAI MP-09-004-047-001/126
(TAI) 		1709004047NRG24160420230003936 16/04/2023 TAKHAT 1709004047WL000294 TAKHAT 00415 SBIN0002883 1105 1105 Processed 16/05/2023 639241322 TAKHAT STATE BANK OF INDIA(508548)
37 PAWAI MP-09-004-047-001/174
(TAI) 		1709004047NRG24160420230003938 16/04/2023 NATTHU 1709004047WL000294 NATTHU 00415 SBIN0002883 1105 1105 Processed 16/05/2023 639241322 NATTHU STATE BANK OF INDIA(508548)
38 PAWAI MP-09-004-047-001/174
(TAI) 		1709004047NRG24160420230003937 16/04/2023 NATTHU 1709004047WL000294 NATTHU 00415 SBIN0002883 1105 1105 Processed 16/05/2023 639241322 NATTHU STATE BANK OF INDIA(508548)
39 PAWAI MP-09-004-047-001/214
(TAI) 		1709004047NRG24160420230003944 16/04/2023 KHUSIRAM 1709004047WL000294 KHUSIRAM 00415 SBIN0002883 1105 1105 Processed 16/05/2023 639241322 KHUSIRAM STATE BANK OF INDIA(508548)
40 PAWAI MP-09-004-047-001/214
(TAI) 		1709004047NRG24160420230003943 16/04/2023 KHUSIRAM 1709004047WL000294 KHUSIRAM 00415 SBIN0002883 1105 1105 Processed 16/05/2023 639241322 KHUSIRAM STATE BANK OF INDIA(508548)
41 PAWAI MP-09-004-047-001/214-A
(TAI) 		1709004047NRG24160420230003945 16/04/2023 GUTTA 1709004047WL000294 GUTTA 00415 SBIN0002883 1105 1105 Processed 16/05/2023 639241322 GUTTA STATE BANK OF INDIA(508548)
42 PAWAI MP-09-004-047-001/237-A
(TAI) 		1709004047NRG24160420230003956 16/04/2023 HARIDASH 1709004047WL000295 HARIDASH 00415 SBIN0002883 884 884 Processed 16/05/2023 639241322 HARIDASH CENTRAL BANK OF INDIA(607115)
43 PAWAI MP-09-004-047-001/243
(TAI) 		1709004047NRG24160420230003958 16/04/2023 RATAN LAL 1709004047WL000295 RATAN LAL 00415 SBIN0002883 884 884 Processed 16/05/2023 639241322 RATANLAL BANK OF BARODA(606985)
44 PAWAI MP-09-004-047-001/243
(TAI) 		1709004047NRG24160420230003957 16/04/2023 RATAN LAL 1709004047WL000295 RATAN LAL 00415 SBIN0002883 884 884 Processed 16/05/2023 639241322 RATANLAL STATE BANK OF INDIA(508548)
45 PAWAI MP-09-004-047-001/284
(TAI) 		1709004047NRG24160420230003961 16/04/2023 RAMLAL 1709004047WL000295 RAMLAL 00415 SBIN0002883 884 884 Processed 16/05/2023 639241322 RAMLAL STATE BANK OF INDIA(508548)
46 PAWAI MP-09-004-047-001/289-A
(TAI) 		1709004047NRG24160420230003962 16/04/2023 KADORI 1709004047WL000295 KADORI 00415 SBIN0002883 884 884 Processed 16/05/2023 639241322 KADORI STATE BANK OF INDIA(508548)
47 PAWAI MP-09-004-047-001/341-A
(TAI) 		1709004047NRG24160420230003963 16/04/2023 pritam dahayat 1709004047WL000295 pritam dahayat 00415 SBIN0002883 1105 1105 Processed 16/05/2023 639241322 pritamdahayat STATE BANK OF INDIA(508548)
48 PAWAI MP-09-004-047-001/442
(TAI) 		1709004047NRG24160420230003931 16/04/2023 samarjeet singh rajpoot 1709004047WL000293 samarjeet singh rajpoot 00415 SBIN0002883 1020 1020 Processed 16/05/2023 639241322 samarjeetsinghrajpoot STATE BANK OF INDIA(508548)
49 PAWAI MP-09-004-047-001/63
(TAI) 		1709004047NRG24160420230003934 16/04/2023 RAMDAYAL 1709004047WL000293 RAMDAYAL 00415 SBIN0002883 1020 1020 Processed 16/05/2023 639241322 RAMDAYAL STATE BANK OF INDIA(508548)
50 PAWAI MP-09-004-047-001/63
(TAI) 		1709004047NRG24160420230003918 16/04/2023 RAMDAYAL 1709004047WL000292 RAMDAYAL 00415 SBIN0002883 1020 1020 Processed 16/05/2023 639241322 RAMDAYAL STATE BANK OF INDIA(508548)
51 PAWAI MP-09-004-047-001/64
(TAI) 		1709004047NRG24160420230003920 16/04/2023 RAMSUJAN 1709004047WL000292 RAMSUJAN 00415 SBIN0002883 1020 1020 Processed 16/05/2023 639241322 RAMSUJAN STATE BANK OF INDIA(508548)
52 PAWAI MP-09-004-047-001/64
(TAI) 		1709004047NRG24160420230003919 16/04/2023 RAMSUJAN 1709004047WL000292 RAMSUJAN 00415 SBIN0002883 1020 1020 Processed 16/05/2023 639241322 RAMSUJAN STATE BANK OF INDIA(508548)
53 PAWAI MP-09-004-060-001/153-A
(KARHI) 		1709004060NRG24160420230003897 16/04/2023 umesh 1709004060WL000286 umesh 00415 SBIN0002883 1326 1326 Processed 16/05/2023 639241322 umesh STATE BANK OF INDIA(508548)
54 PAWAI MP-09-004-060-001/613
(KARHI) 		1709004060NRG24160420230003899 16/04/2023 maneesha 1709004060WL000286 maneesha 00415 SBIN0002883 1326 1326 Processed 16/05/2023 639241322 maneesha STATE BANK OF INDIA(508548)
55 PAWAI MP-09-004-065-001/278-A
(PADARIYAKALA) 		1709004065NRG24150420230003774 16/04/2023 FERAN 1709004065WL000273 FERAN 00415 SBIN0002883 1768 1768 Processed 16/05/2023 639241322 FERAN STATE BANK OF INDIA(508548)
56 PAWAI MP-09-004-065-001/278-A
(PADARIYAKALA) 		1709004065NRG24150420230003775 16/04/2023 MEERA 1709004065WL000273 MEERA 00415 SBIN0002883 1768 1768 Processed 16/05/2023 639241322 MEERA STATE BANK OF INDIA(508548)
SubTotal 23443 23443
57 PAWAI MP-09-004-033-001/166
(PURAINA) 		1709004033NRG24150420230003634 16/04/2023 RAMHET 1709004033WL000268 RAMHET 00415 SBIN0005496 612 612 Processed 16/05/2023 639241322 RAMHET STATE BANK OF INDIA(508548)
58 PAWAI MP-09-004-033-001/166
(PURAINA) 		1709004033NRG24150420230003633 16/04/2023 RAMHET 1709004033WL000268 RAMHET 00415 SBIN0005496 612 612 Processed 16/05/2023 639241322 RAMHET STATE BANK OF INDIA(508548)
59 PAWAI MP-09-004-033-001/169
(PURAINA) 		1709004033NRG24150420230003635 16/04/2023 JAHAR SINGH 1709004033WL000268 JAHAR SINGH 00415 SBIN0005496 612 612 Processed 16/05/2023 639241322 JAHARSINGH STATE BANK OF INDIA(508548)
60 PAWAI MP-09-004-033-001/181
(PURAINA) 		1709004033NRG24150420230003637 16/04/2023 MANTAKIYA 1709004033WL000268 MANTAKIYA 00415 SBIN0005496 612 612 Processed 16/05/2023 639241322 MANTAKIYA CENTRAL BANK OF INDIA(607115)
61 PAWAI MP-09-004-033-001/181
(PURAINA) 		1709004033NRG24150420230003636 16/04/2023 MANTAKIYA 1709004033WL000268 MANTAKIYA 00415 SBIN0005496 612 612 Processed 16/05/2023 639241322 MANTAKIYA STATE BANK OF INDIA(508548)
62 PAWAI MP-09-004-033-001/205
(PURAINA) 		1709004033NRG24150420230003638 16/04/2023 ADHAR SINGH 1709004033WL000268 ADHAR SINGH 00415 SBIN0005496 612 612 Processed 16/05/2023 639241322 ADHARSINGH STATE BANK OF INDIA(508548)
63 PAWAI MP-09-004-033-001/207
(PURAINA) 		1709004033NRG24150420230003640 16/04/2023 VISHRMA 1709004033WL000268 VISHRMA 00415 SBIN0005496 612 612 Processed 16/05/2023 639241322 VISHRMA STATE BANK OF INDIA(508548)
64 PAWAI MP-09-004-033-001/207
(PURAINA) 		1709004033NRG24150420230003639 16/04/2023 VISHRMA 1709004033WL000268 VISHRMA 00415 SBIN0005496 612 612 Processed 16/05/2023 639241322 VISHRMA STATE BANK OF INDIA(508548)
65 PAWAI MP-09-004-033-001/211
(PURAINA) 		1709004033NRG24150420230003642 16/04/2023 upednra 1709004033WL000268 upednra 00415 SBIN0005496 612 612 Processed 16/05/2023 639241322 upednra STATE BANK OF INDIA(508548)
66 PAWAI MP-09-004-033-001/211
(PURAINA) 		1709004033NRG24150420230003641 16/04/2023 upednra 1709004033WL000268 upednra 00415 SBIN0005496 612 612 Processed 16/05/2023 639241322 upednra CENTRAL BANK OF INDIA(607115)
67 PAWAI MP-09-004-033-001/273
(PURAINA) 		1709004033NRG24150420230003647 16/04/2023 GANGU 1709004033WL000268 GANGU 00415 SBIN0005496 663 663 Processed 16/05/2023 639241322 GANGU STATE BANK OF INDIA(508548)
68 PAWAI MP-09-004-033-001/273
(PURAINA) 		1709004033NRG24150420230003646 16/04/2023 GANGU 1709004033WL000268 GANGU 00415 SBIN0005496 442 442 Processed 16/05/2023 639241322 GANGU STATE BANK OF INDIA(508548)
69 PAWAI MP-09-004-033-001/343-D
(PURAINA) 		1709004033NRG24150420230003649 16/04/2023 BRAJESH SAHU 1709004033WL000268 BRAJESH SAHU 00415 SBIN0005496 663 663 Processed 16/05/2023 639241322 BRAJESHSAHU STATE BANK OF INDIA(508548)
70 PAWAI MP-09-004-033-001/45
(PURAINA) 		1709004033NRG24150420230003655 16/04/2023 BABLI 1709004033WL000268 BABLI 00415 SBIN0005496 663 663 Processed 16/05/2023 639241322 BABLI STATE BANK OF INDIA(508548)
71 PAWAI MP-09-004-033-001/45
(PURAINA) 		1709004033NRG24150420230003654 16/04/2023 BABLI 1709004033WL000268 BABLI 00415 SBIN0005496 663 663 Processed 16/05/2023 639241322 BABLI CENTRAL BANK OF INDIA(607115)
72 PAWAI MP-09-004-033-001/509
(PURAINA) 		1709004033NRG24150420230003656 16/04/2023 AKHILESH PRAJAPTI 1709004033WL000268 AKHILESH PRAJAPTI 00415 SBIN0005496 663 663 Processed 16/05/2023 639241322 AKHILESHPRAJAPTI CENTRAL BANK OF INDIA(607115)
73 PAWAI MP-09-004-033-001/96-A
(PURAINA) 		1709004033NRG24150420230003662 16/04/2023 hari shakar 1709004033WL000268 hari shakar 00415 SBIN0005496 663 663 Processed 16/05/2023 639241322 harishakar STATE BANK OF INDIA(508548)
74 PAWAI MP-09-004-033-001/96-A
(PURAINA) 		1709004033NRG24150420230003661 16/04/2023 hari shankar 1709004033WL000268 hari shankar 00415 SBIN0005496 663 663 Processed 16/05/2023 639241322 harishankar STATE BANK OF INDIA(508548)
SubTotal 11203 11203
75 PAWAI MP-09-004-047-001/227
(TAI) 		1709004047NRG24160420230003947 16/04/2023 hanumat singh rajpoot 1709004047WL000294 hanumat singh rajpoot 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 639241322 hanumatsinghrajpoot AXIS BANK(607153)
76 PAWAI MP-09-004-047-001/228
(TAI) 		1709004047NRG24160420230003949 16/04/2023 ram kishun garg 1709004047WL000294 ram kishun garg 00602 SBIN0RRMBGB 1105 1105 Processed 17/05/2023 639241322 ramkishungarg MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2210 2210
Total 69326 69326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_160423APB_FTO_9833 Bank of India BKID0009443 PANNA 7259
2 PAWAI MP1709004_160423APB_FTO_9833 Canara Bank CNRB0004114 PANNA 2210
3 PAWAI MP1709004_160423APB_FTO_9833 Central Bank Of India CBIN0284171 AMANGANJ 10268
4 PAWAI MP1709004_160423APB_FTO_9833 Central Bank Of India CBIN0284174 Simariya 1326
5 PAWAI MP1709004_160423APB_FTO_9833 State Bank of India SBIN0002820 AMANGANJ 11407
6 PAWAI MP1709004_160423APB_FTO_9833 State Bank of India SBIN0002883 PAWAI 23443
7 PAWAI MP1709004_160423APB_FTO_9833 State Bank of India SBIN0005496 SEMARIA VB 11203
8 PAWAI MP1709004_160423APB_FTO_9833 Madhyanchal Gramin Bank SBIN0RRMBGB Amanganj 1105
9 PAWAI MP1709004_160423APB_FTO_9833 Madhyanchal Gramin Bank SBIN0RRMBGB Ranibag Panna 1105

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