Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:58:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_300523FTO_64498
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-09-004-003-001/293-A
(GADHIKARHIYA) 		1709004003NRG24300520230091277 30/05/2023 HARIRAM KUSHKUSHWAHA 1709004003WL007906 HARIRAM KUSHKUSHWAHA 00045 BARB0PANNAX 1105 1105 Processed 01/06/2023 086758770 HARIRAMKUSHKUSHWAHA (000000)
SubTotal 1105 1105
2 PAWAI MP-09-004-014-001/27-A
(KOLKARAHIYA) 		1709004014NRG24300520230090525 30/05/2023 mohan 1709004014WL007872 mohan 00089 CBIN0284174 1326 1326 Processed 01/06/2023 086758770 mohan (000000)
3 PAWAI MP-09-004-014-001/8
(KOLKARAHIYA) 		1709004014NRG24300520230090539 30/05/2023 abhilasa 1709004014WL007872 abhilasa 00089 CBIN0284174 1326 1326 Processed 01/06/2023 086758770 abhilasa (000000)
4 PAWAI MP-09-004-015-001/130
(RAIKARA) 		1709004015NRG24300520230091366 30/05/2023 fool bai 1709004015WL007909 fool bai 00089 CBIN0284174 1547 1547 Processed 01/06/2023 086758770 foolbai (000000)
5 PAWAI MP-09-004-015-001/130
(RAIKARA) 		1709004015NRG24300520230091365 30/05/2023 tilakram 1709004015WL007909 tilakram 00089 CBIN0284174 1547 1547 Processed 01/06/2023 086758770 tilakram (000000)
6 PAWAI MP-09-004-015-001/208-B
(RAIKARA) 		1709004015NRG24300520230091373 30/05/2023 balram 1709004015WL007909 balram 00089 CBIN0284174 1547 1547 Processed 01/06/2023 086758770 balram (000000)
7 PAWAI MP-09-004-015-001/25-A
(RAIKARA) 		1709004015NRG24300520230091380 30/05/2023 halki bai 1709004015WL007909 halki bai 00089 CBIN0284174 1547 1547 Processed 01/06/2023 086758770 halkibai (000000)
8 PAWAI MP-09-004-015-001/45-A
(RAIKARA) 		1709004015NRG24300520230091384 30/05/2023 surendra 1709004015WL007910 surendra 00089 CBIN0284174 1547 1547 Processed 01/06/2023 086758770 surendra (000000)
9 PAWAI MP-09-004-015-001/63
(RAIKARA) 		1709004015NRG24300520230091386 30/05/2023 govindi 1709004015WL007910 govindi 00089 CBIN0284174 1547 1547 Processed 01/06/2023 086758770 govindi (000000)
10 PAWAI MP-09-004-015-001/77
(RAIKARA) 		1709004015NRG24300520230091397 30/05/2023 suneeta 1709004015WL007910 suneeta 00089 CBIN0284174 1547 1547 Processed 01/06/2023 086758770 suneeta (000000)
11 PAWAI MP-09-004-015-001/77
(RAIKARA) 		1709004015NRG24300520230091396 30/05/2023 swami 1709004015WL007910 swami 00089 CBIN0284174 1547 1547 Processed 01/06/2023 086758770 swami (000000)
12 PAWAI MP-09-004-018-002/8-B
(RAJPUR) 		1709004018NRG24300520230091111 30/05/2023 bhoopat barman 1709004018WL007896 bhoopat barman 00089 CBIN0284174 3094 3094 Processed 01/06/2023 086758770 bhoopatbarman (000000)
13 PAWAI MP-09-004-030-001/150
(CHIKHALA) 		1709004030NRG24300520230090741 30/05/2023 ramsuriya 1709004030WL007880 ramsuriya 00089 CBIN0284174 1547 1547 Processed 01/06/2023 086758770 ramsuriya (000000)
14 PAWAI MP-09-004-030-001/394
(CHIKHALA) 		1709004030NRG24300520230090756 30/05/2023 raj chouhan 1709004030WL007880 raj chouhan 00089 CBIN0284174 1547 1547 Processed 01/06/2023 086758770 rajchouhan (000000)
15 PAWAI MP-09-004-030-001/44-A
(CHIKHALA) 		1709004030NRG24300520230090758 30/05/2023 khliawan 1709004030WL007880 khliawan 00089 CBIN0284174 1547 1547 Processed 01/06/2023 086758770 khliawan (000000)
SubTotal 22763 22763
16 PAWAI MP-09-004-003-001/166
(GADHIKARHIYA) 		1709004003NRG24300520230091281 30/05/2023 Vidya Bai Patel 1709004003WL007907 Vidya Bai Patel 00415 SBIN0002820 1326 1326 Processed 01/06/2023 086758770 VidyaBaiPatel (000000)
SubTotal 1326 1326
17 PAWAI MP-09-004-053-005/18
(HADA) 		1709004053NRG24300520230091116 30/05/2023 RAMESWARI 1709004053WL007898 RAMESWARI 00415 SBIN0002883 1326 1326 Processed 01/06/2023 086758770 RAMESWARI (000000)
18 PAWAI MP-09-004-053-005/6-A
(HADA) 		1709004053NRG24300520230091124 30/05/2023 SHEKHLAL 1709004053WL007898 SHEKHLAL 00415 SBIN0002883 1326 1326 Processed 01/06/2023 086758770 SHEKHLAL (000000)
19 PAWAI MP-09-004-053-005/62-B
(HADA) 		1709004053NRG24300520230091128 30/05/2023 sant lal 1709004053WL007899 sant lal 00415 SBIN0002883 1547 1547 Processed 01/06/2023 086758770 santlal (000000)
20 PAWAI MP-09-004-053-005/64-A
(HADA) 		1709004053NRG24300520230091132 30/05/2023 RAJARAM ADIWASI 1709004053WL007899 RAJARAM ADIWASI 00415 SBIN0002883 1547 1547 Processed 01/06/2023 086758770 RAJARAMADIWASI (000000)
21 PAWAI MP-09-004-053-005/7
(HADA) 		1709004053NRG24300520230091141 30/05/2023 sheela bai 1709004053WL007899 sheela bai 00415 SBIN0002883 1547 1547 Processed 01/06/2023 086758770 sheelabai (000000)
22 PAWAI MP-09-004-053-005/70-A
(HADA) 		1709004053NRG24300520230091143 30/05/2023 lakku adiwasi 1709004053WL007899 lakku adiwasi 00415 SBIN0002883 1547 1547 Processed 01/06/2023 086758770 lakkuadiwasi (000000)
23 PAWAI MP-09-004-053-005/73
(HADA) 		1709004053NRG24300520230091147 30/05/2023 BASATIYA 1709004053WL007899 BASATIYA 00415 SBIN0002883 1326 1326 Processed 01/06/2023 086758770 BASATIYA (000000)
24 PAWAI MP-09-004-054-002/100-A
(SHIKARPURA) 		1709004053NRG24300520230091156 30/05/2023 kanhaiya yadav 1709004053WL007900 kanhaiya yadav 00415 SBIN0002883 1105 1105 Processed 01/06/2023 086758770 kanhaiyayadav (000000)
25 PAWAI MP-09-004-054-002/108
(SHIKARPURA) 		1709004053NRG24300520230091159 30/05/2023 ujayar 1709004053WL007900 ujayar 00415 SBIN0002883 1105 1105 Processed 01/06/2023 086758770 ujayar (000000)
26 PAWAI MP-09-004-054-002/131
(SHIKARPURA) 		1709004053NRG24300520230091163 30/05/2023 DASRATH 1709004053WL007900 DASRATH 00415 SBIN0002883 1547 1547 Processed 01/06/2023 086758770 DASRATH (000000)
27 PAWAI MP-09-004-054-002/131
(SHIKARPURA) 		1709004053NRG24300520230091162 30/05/2023 DASRATH 1709004053WL007900 DASRATH 00415 SBIN0002883 1105 1105 Processed 01/06/2023 086758770 DASRATH (000000)
28 PAWAI MP-09-004-054-002/149-A
(SHIKARPURA) 		1709004053NRG24300520230091167 30/05/2023 vijay singh yadav 1709004053WL007900 vijay singh yadav 00415 SBIN0002883 1547 1547 Processed 01/06/2023 086758770 vijaysinghyadav (000000)
29 PAWAI MP-09-004-054-002/150-A
(SHIKARPURA) 		1709004053NRG24300520230091169 30/05/2023 BALDEV SINGH 1709004053WL007900 BALDEV SINGH 00415 SBIN0002883 1547 1547 Processed 01/06/2023 086758770 BALDEVSINGH (000000)
30 PAWAI MP-09-004-054-002/152
(SHIKARPURA) 		1709004053NRG24300520230091171 30/05/2023 MAGHUA YADAV 1709004053WL007900 MAGHUA YADAV 00415 SBIN0002883 1547 1547 Processed 01/06/2023 086758770 MAGHUAYADAV (000000)
31 PAWAI MP-09-004-054-002/152-A
(SHIKARPURA) 		1709004053NRG24300520230091172 30/05/2023 dinesh yadav 1709004053WL007900 dinesh yadav 00415 SBIN0002883 1547 1547 Processed 01/06/2023 086758770 dineshyadav (000000)
32 PAWAI MP-09-004-054-002/160-A
(SHIKARPURA) 		1709004053NRG24300520230091174 30/05/2023 GOPAL SINGH YADAV 1709004053WL007900 GOPAL SINGH YADAV 00415 SBIN0002883 1547 1547 Processed 01/06/2023 086758770 GOPALSINGHYADAV (000000)
33 PAWAI MP-09-004-054-002/168
(SHIKARPURA) 		1709004053NRG24300520230091176 30/05/2023 MAMTA YADAV 1709004053WL007900 MAMTA YADAV 00415 SBIN0002883 1547 1547 Processed 01/06/2023 086758770 MAMTAYADAV (000000)
34 PAWAI MP-09-004-054-002/196
(SHIKARPURA) 		1709004053NRG24300520230091179 30/05/2023 Vishram adiwasi 1709004053WL007900 Vishram adiwasi 00415 SBIN0002883 1547 1547 Processed 01/06/2023 086758770 Vishramadiwasi (000000)
35 PAWAI MP-09-004-054-002/21-A
(SHIKARPURA) 		1709004053NRG24300520230091180 30/05/2023 rajesh adiwasi 1709004053WL007900 rajesh adiwasi 00415 SBIN0002883 1547 1547 Processed 01/06/2023 086758770 rajeshadiwasi (000000)
36 PAWAI MP-09-004-054-002/227-A
(SHIKARPURA) 		1709004053NRG24300520230091186 30/05/2023 pooja yadav 1709004053WL007900 pooja yadav 00415 SBIN0002883 1547 1547 Processed 01/06/2023 086758770 poojayadav (000000)
37 PAWAI MP-09-004-054-002/236-B
(SHIKARPURA) 		1709004053NRG24300520230091192 30/05/2023 LAKHAN SINGH YADAV 1709004053WL007900 LAKHAN SINGH YADAV 00415 SBIN0002883 1547 1547 Processed 01/06/2023 086758770 LAKHANSINGHYADAV (000000)
38 PAWAI MP-09-004-054-002/248
(SHIKARPURA) 		1709004053NRG24300520230091201 30/05/2023 buddh singh 1709004053WL007902 buddh singh 00415 SBIN0002883 1547 1547 Processed 01/06/2023 086758770 buddhsingh (000000)
39 PAWAI MP-09-004-054-002/248-A
(SHIKARPURA) 		1709004053NRG24300520230091203 30/05/2023 karan singh yadav 1709004053WL007902 karan singh yadav 00415 SBIN0002883 1547 1547 Processed 01/06/2023 086758770 karansinghyadav (000000)
40 PAWAI MP-09-004-054-002/248-A
(SHIKARPURA) 		1709004053NRG24300520230091202 30/05/2023 karan singh yadav 1709004053WL007902 karan singh yadav 00415 SBIN0002883 1547 1547 Processed 01/06/2023 086758770 karansinghyadav (000000)
41 PAWAI MP-09-004-054-002/250
(SHIKARPURA) 		1709004053NRG24300520230091205 30/05/2023 teerath yadav 1709004053WL007902 teerath yadav 00415 SBIN0002883 1547 1547 Processed 01/06/2023 086758770 teerathyadav (000000)
42 PAWAI MP-09-004-054-002/250-A
(SHIKARPURA) 		1709004053NRG24300520230091206 30/05/2023 somil yadav 1709004053WL007902 somil yadav 00415 SBIN0002883 1547 1547 Processed 01/06/2023 086758770 somilyadav (000000)
43 PAWAI MP-09-004-054-002/253-A
(SHIKARPURA) 		1709004053NRG24300520230091213 30/05/2023 Ravindra SINGH YADAV 1709004053WL007902 Ravindra SINGH YADAV 00415 SBIN0002883 1547 1547 Processed 01/06/2023 086758770 RavindraSINGHYADAV (000000)
44 PAWAI MP-09-004-054-002/256-A
(SHIKARPURA) 		1709004053NRG24300520230091218 30/05/2023 budd singh yadav 1709004053WL007902 budd singh yadav 00415 SBIN0002883 1547 1547 Processed 01/06/2023 086758770 buddsinghyadav (000000)
45 PAWAI MP-09-004-054-002/256-A
(SHIKARPURA) 		1709004053NRG24300520230091219 30/05/2023 Buddh singh 1709004053WL007902 Buddh singh 00415 SBIN0002883 1547 1547 Processed 01/06/2023 086758770 Buddhsingh (000000)
46 PAWAI MP-09-004-054-002/264
(SHIKARPURA) 		1709004053NRG24300520230091222 30/05/2023 BRAJU ADIWASI 1709004053WL007902 BRAJU ADIWASI 00415 SBIN0002883 1547 1547 Processed 01/06/2023 086758770 BRAJUADIWASI (000000)
47 PAWAI MP-09-004-054-002/31-B
(SHIKARPURA) 		1709004053NRG24300520230091223 30/05/2023 Ashok adiwasi 1709004053WL007902 Ashok adiwasi 00415 SBIN0002883 1547 1547 Processed 01/06/2023 086758770 Ashokadiwasi (000000)
48 PAWAI MP-09-004-054-002/42
(SHIKARPURA) 		1709004053NRG24300520230091227 30/05/2023 mankuwar yadav 1709004053WL007902 mankuwar yadav 00415 SBIN0002883 1547 1547 Processed 01/06/2023 086758770 mankuwaryadav (000000)
49 PAWAI MP-09-004-054-002/55
(SHIKARPURA) 		1709004053NRG24300520230091228 30/05/2023 nabbu adiwasi 1709004053WL007902 nabbu adiwasi 00415 SBIN0002883 1547 1547 Processed 01/06/2023 086758770 nabbuadiwasi (000000)
50 PAWAI MP-09-004-054-002/61
(SHIKARPURA) 		1709004053NRG24300520230091232 30/05/2023 KALYAN ADIWASI 1709004053WL007902 KALYAN ADIWASI 00415 SBIN0002883 1547 1547 Processed 01/06/2023 086758770 KALYANADIWASI (000000)
51 PAWAI MP-09-004-054-002/69-A
(SHIKARPURA) 		1709004053NRG24300520230091236 30/05/2023 manbharan yadav 1709004053WL007902 manbharan yadav 00415 SBIN0002883 1547 1547 Processed 01/06/2023 086758770 manbharanyadav (000000)
52 PAWAI MP-09-004-054-002/69-A
(SHIKARPURA) 		1709004053NRG24300520230091235 30/05/2023 manbharan yadav 1709004053WL007902 manbharan yadav 00415 SBIN0002883 1547 1547 Processed 01/06/2023 086758770 manbharanyadav (000000)
53 PAWAI MP-09-004-054-002/70
(SHIKARPURA) 		1709004053NRG24300520230091238 30/05/2023 rajendra 1709004053WL007902 rajendra 00415 SBIN0002883 1547 1547 Processed 01/06/2023 086758770 rajendra (000000)
54 PAWAI MP-09-004-054-002/97
(SHIKARPURA) 		1709004053NRG24300520230091244 30/05/2023 pappu 1709004053WL007902 pappu 00415 SBIN0002883 1547 1547 Processed 01/06/2023 086758770 pappu (000000)
55 PAWAI MP-09-004-067-001/113-B
(NARAYANPURA) 		1709004067NRG24300520230090777 30/05/2023 ramnaresh 1709004067WL007882 ramnaresh 00415 SBIN0002883 1326 1326 Processed 01/06/2023 086758770 ramnaresh (000000)
56 PAWAI MP-09-004-067-001/131-C
(NARAYANPURA) 		1709004067NRG24300520230090786 30/05/2023 siyaram 1709004067WL007882 siyaram 00415 SBIN0002883 1326 1326 Processed 01/06/2023 086758770 siyaram (000000)
57 PAWAI MP-09-004-067-001/164-B
(NARAYANPURA) 		1709004067NRG24300520230090799 30/05/2023 BATASA BAI 1709004067WL007882 BATASA BAI 00415 SBIN0002883 1326 1326 Processed 01/06/2023 086758770 BATASABAI (000000)
58 PAWAI MP-09-004-072-001/106
(MURAKUCHHU) 		1709004072NRG24300520230090941 30/05/2023 amsiya 1709004072WL007889 amsiya 00415 SBIN0002883 884 884 Processed 01/06/2023 086758770 amsiya (000000)
59 PAWAI MP-09-004-072-001/11
(MURAKUCHHU) 		1709004072NRG24300520230090944 30/05/2023 sumarat bai 1709004072WL007889 sumarat bai 00415 SBIN0002883 884 884 Processed 01/06/2023 086758770 sumaratbai (000000)
60 PAWAI MP-09-004-072-001/121
(MURAKUCHHU) 		1709004072NRG24300520230090952 30/05/2023 KAMLESH 1709004072WL007889 KAMLESH 00415 SBIN0002883 663 663 Processed 01/06/2023 086758770 KAMLESH (000000)
SubTotal 63206 63206
61 PAWAI MP-09-004-072-001/105
(MURAKUCHHU) 		1709004072NRG24300520230090939 30/05/2023 MAKUNDEE BAI 1709004072WL007889 MAKUNDEE BAI 00415 SBIN0003507 884 884 Processed 01/06/2023 086758770 MAKUNDEEBAI (000000)
SubTotal 884 884
62 PAWAI MP-09-004-014-001/183
(KOLKARAHIYA) 		1709004014NRG24300520230090519 30/05/2023 PRATAP 1709004014WL007871 PRATAP 00415 SBIN0005496 1105 1105 Processed 01/06/2023 086758770 PRATAP (000000)
63 PAWAI MP-09-004-014-001/48
(KOLKARAHIYA) 		1709004014NRG24300520230090531 30/05/2023 BEJANTI 1709004014WL007872 BEJANTI 00415 SBIN0005496 1326 1326 Processed 01/06/2023 086758770 BEJANTI (000000)
64 PAWAI MP-09-004-015-001/180-A
(RAIKARA) 		1709004015NRG24300520230091371 30/05/2023 BHARAT 1709004015WL007909 BHARAT 00415 SBIN0005496 1547 1547 Processed 01/06/2023 086758770 BHARAT (000000)
65 PAWAI MP-09-004-015-001/249-A
(RAIKARA) 		1709004015NRG24300520230091378 30/05/2023 savitri 1709004015WL007909 savitri 00415 SBIN0005496 1547 1547 Processed 01/06/2023 086758770 savitri (000000)
66 PAWAI MP-09-004-015-001/68-A
(RAIKARA) 		1709004015NRG24300520230091391 30/05/2023 KANHAIYA SEN 1709004015WL007910 KANHAIYA SEN 00415 SBIN0005496 1547 1547 Processed 01/06/2023 086758770 KANHAIYASEN (000000)
67 PAWAI MP-09-004-030-001/153
(CHIKHALA) 		1709004030NRG24300520230090743 30/05/2023 SOIKHILAL 1709004030WL007880 SOIKHILAL 00415 SBIN0005496 1547 1547 Processed 01/06/2023 086758770 SOIKHILAL (000000)
68 PAWAI MP-09-004-030-001/153
(CHIKHALA) 		1709004030NRG24300520230090742 30/05/2023 SOIKHILAL 1709004030WL007880 SOIKHILAL 00415 SBIN0005496 1547 1547 Processed 01/06/2023 086758770 SOIKHILAL (000000)
69 PAWAI MP-09-004-030-001/58
(CHIKHALA) 		1709004030NRG24300520230090760 30/05/2023 SEETARAM 1709004030WL007880 SEETARAM 00415 SBIN0005496 1547 1547 Processed 01/06/2023 086758770 SEETARAM (000000)
SubTotal 11713 11713
70 PAWAI MP-09-004-015-001/133-A
(RAIKARA) 		1709004015NRG24300520230091368 30/05/2023 gareeba 1709004015WL007909 gareeba 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 086758770 gareeba (000000)
71 PAWAI MP-09-004-067-001/131
(NARAYANPURA) 		1709004067NRG24300520230090784 30/05/2023 RAMNARAYAN 1709004067WL007882 RAMNARAYAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086758770 RAMNARAYAN (000000)
72 PAWAI MP-09-004-067-001/281
(NARAYANPURA) 		1709004067NRG24300520230090813 30/05/2023 MIJAJI 1709004067WL007882 MIJAJI 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086758770 MIJAJI (000000)
73 PAWAI MP-09-004-068-001/139-B
(MUDWARI) 		1709004068NRG24300520230090117 30/05/2023 chini bai 1709004068WL007848 chini bai 00602 SBIN0RRMBGB 2873 2873 Processed 01/06/2023 086758770 chinibai (000000)
74 PAWAI MP-09-004-068-001/228
(MUDWARI) 		1709004068NRG24300520230090116 30/05/2023 RAMSUJAN 1709004068WL007847 RAMSUJAN 00602 SBIN0RRMBGB 2431 2431 Processed 01/06/2023 086758770 RAMSUJAN (000000)
75 PAWAI MP-09-004-068-001/581-A
(MUDWARI) 		1709004068NRG24300520230090100 30/05/2023 hamid 1709004068WL007844 hamid 00602 SBIN0RRMBGB 2652 2652 Processed 01/06/2023 086758770 hamid (000000)
76 PAWAI MP-09-004-072-001/109-B
(MURAKUCHHU) 		1709004072NRG24300520230090943 30/05/2023 ram lal 1709004072WL007889 ram lal 00602 SBIN0RRMBGB 884 884 Rejected 01/06/2023 086758770 No Such Account
77 PAWAI MP-09-004-072-001/127
(MURAKUCHHU) 		1709004072NRG24300520230090954 30/05/2023 jvahralal 1709004072WL007889 jvahralal 00602 SBIN0RRMBGB 663 663 Processed 01/06/2023 086758770 jvahralal (000000)
78 PAWAI MP-09-004-078-002/98
(MOHLIDHARAMPURA) 		1709004078NRG24300520230091418 30/05/2023 Meena Bai 1709004078WL007911 Meena Bai 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 086758770 MeenaBai (000000)
SubTotal 15249 15249
Total 116246 116246

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_300523FTO_64498 Bank of Baroda BARB0PANNAX PANNA 1105
2 PAWAI MP1709004_300523FTO_64498 Central Bank Of India CBIN0284174 Simariya 22763
3 PAWAI MP1709004_300523FTO_64498 State Bank of India SBIN0002820 AMANGANJ 1326
4 PAWAI MP1709004_300523FTO_64498 State Bank of India SBIN0002883 PAWAI 63206
5 PAWAI MP1709004_300523FTO_64498 State Bank of India SBIN0003507 SALEHA 884
6 PAWAI MP1709004_300523FTO_64498 State Bank of India SBIN0005496 SEMARIA VB 11713
7 PAWAI MP1709004_300523FTO_64498 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 1547
8 PAWAI MP1709004_300523FTO_64498 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 11492
9 PAWAI MP1709004_300523FTO_64498 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 2210

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