Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:57:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_180723FTO_174372
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-09-004-046-001/17-C
(BUDHEDA) 		1709004046NRG24170720230206377 18/07/2023 PRAMOD KUMAR DAHAYAT 1709004046WL015733 PRAMOD KUMAR DAHAYAT 00045 BARB0JABALP 1326 1326 Processed 22/07/2023 107132133 PRAMODKUMARDAHAYAT (000000)
SubTotal 1326 1326
2 PAWAI MP-09-004-004-001/350
(SUNWANIKALA) 		1709004004NRG24170720230206954 18/07/2023 susheel 1709004004WL015757 susheel 00045 BARB0PANNAX 884 884 Processed 22/07/2023 107132133 susheel (000000)
SubTotal 884 884
3 PAWAI MP-09-004-004-001/387-A
(SUNWANIKALA) 		1709004004NRG24170720230206955 18/07/2023 panna lal 1709004004WL015757 panna lal 00089 CBIN0284171 884 884 Processed 22/07/2023 107132133 pannalal (000000)
4 PAWAI MP-09-004-005-001/48-B
(UDLA) 		1709004005NRG24180720230207611 18/07/2023 asha sour 1709004005WL015821 asha sour 00089 CBIN0284171 1326 1326 Processed 22/07/2023 107132133 ashasour (000000)
5 PAWAI MP-09-004-046-001/104
(BUDHEDA) 		1709004046NRG24170720230206355 18/07/2023 PRAHLAD SINGH RAJPOOT 1709004046WL015733 PRAHLAD SINGH RAJPOOT 00089 CBIN0284171 1326 1326 Processed 22/07/2023 107132133 PRAHLADSINGHRAJPOOT (000000)
SubTotal 3536 3536
6 PAWAI MP-09-004-010-001/388
(BODA) 		1709004010NRG24180720230208001 18/07/2023 avilasha pathak 1709004010WL015860 avilasha pathak 00089 CBIN0284174 1105 1105 Processed 22/07/2023 107132133 avilashapathak (000000)
7 PAWAI MP-09-004-017-001/94-A
(HIRAPUR) 		1709004017NRG24160720230203752 18/07/2023 nisha 1709004017WL015577 nisha 00089 CBIN0284174 1326 1326 Processed 22/07/2023 107132133 nisha (000000)
8 PAWAI MP-09-004-017-001/94-A
(HIRAPUR) 		1709004017NRG24160720230203753 18/07/2023 roshni 1709004017WL015577 roshni 00089 CBIN0284174 1326 1326 Processed 22/07/2023 107132133 roshni (000000)
9 PAWAI MP-09-004-020-001/272-B
(BANOULI) 		1709004020NRG24180720230207308 18/07/2023 devidin ahirwar 1709004020WL015799 devidin ahirwar 00089 CBIN0284174 1326 1326 Processed 22/07/2023 107132133 devidinahirwar (000000)
10 PAWAI MP-09-004-020-001/385-A
(BANOULI) 		1709004020NRG24180720230207309 18/07/2023 ram singh khangar 1709004020WL015799 ram singh khangar 00089 CBIN0284174 1326 1326 Processed 22/07/2023 107132133 ramsinghkhangar (000000)
11 PAWAI MP-09-004-082-003/10-A
(HARDUA BYARMA) 		1709004082NRG24150720230203368 18/07/2023 gopal 1709004082WL015560 gopal 00089 CBIN0284174 1326 1326 Processed 22/07/2023 107132133 gopal (000000)
SubTotal 7735 7735
12 PAWAI MP-09-004-004-001/136-A
(SUNWANIKALA) 		1709004004NRG24170720230206950 18/07/2023 BEERAN 1709004004WL015756 BEERAN 00415 SBIN0002820 884 884 Processed 22/07/2023 107132133 BEERAN (000000)
13 PAWAI MP-09-004-005-001/91
(UDLA) 		1709004005NRG24180720230207613 18/07/2023 sahab 1709004005WL015821 sahab 00415 SBIN0002820 1326 1326 Processed 22/07/2023 107132133 sahab (000000)
14 PAWAI MP-09-004-046-001/95-A
(BUDHEDA) 		1709004046NRG24180720230207339 18/07/2023 DHANIRAM PAL 1709004046WL015804 DHANIRAM PAL 00415 SBIN0002820 1326 1326 Processed 22/07/2023 107132133 DHANIRAMPAL (000000)
15 PAWAI MP-09-004-046-001/95-A
(BUDHEDA) 		1709004046NRG24180720230207338 18/07/2023 DHANIRAM PAL 1709004046WL015804 DHANIRAM PAL 00415 SBIN0002820 1326 1326 Processed 22/07/2023 107132133 DHANIRAMPAL (000000)
SubTotal 4862 4862
16 PAWAI MP-09-004-046-001/106-B
(BUDHEDA) 		1709004046NRG24170720230206361 18/07/2023 RUPENDRA SINGH 1709004046WL015733 RUPENDRA SINGH 00415 SBIN0002883 1326 1326 Processed 22/07/2023 107132133 RUPENDRASINGH (000000)
17 PAWAI MP-09-004-046-001/117-B
(BUDHEDA) 		1709004046NRG24170720230206366 18/07/2023 Brajendra Kumar Garg 1709004046WL015733 Brajendra Kumar Garg 00415 SBIN0002883 1326 1326 Processed 22/07/2023 107132133 BrajendraKumarGarg (000000)
18 PAWAI MP-09-004-046-001/14
(BUDHEDA) 		1709004046NRG24170720230206372 18/07/2023 UTTAM 1709004046WL015733 UTTAM 00415 SBIN0002883 1326 1326 Processed 22/07/2023 107132133 UTTAM (000000)
19 PAWAI MP-09-004-046-001/30
(BUDHEDA) 		1709004046NRG24170720230206384 18/07/2023 SAKKU PAL 1709004046WL015733 SAKKU PAL 00415 SBIN0002883 1326 1326 Processed 22/07/2023 107132133 SAKKUPAL (000000)
20 PAWAI MP-09-004-046-002/180
(BUDHEDA) 		1709004046NRG24180720230207371 18/07/2023 HARGOVIND PATEL 1709004046WL015805 HARGOVIND PATEL 00415 SBIN0002883 1105 1105 Processed 22/07/2023 107132133 HARGOVINDPATEL (000000)
21 PAWAI MP-09-004-046-002/180
(BUDHEDA) 		1709004046NRG24180720230207370 18/07/2023 HARGOVIND PATEL 1709004046WL015805 HARGOVIND PATEL 00415 SBIN0002883 1105 1105 Processed 22/07/2023 107132133 HARGOVINDPATEL (000000)
22 PAWAI MP-09-004-046-002/25-A
(BUDHEDA) 		1709004046NRG24180720230207348 18/07/2023 ANITA BAI PAL 1709004046WL015804 ANITA BAI PAL 00415 SBIN0002883 1326 1326 Processed 22/07/2023 107132133 ANITABAIPAL (000000)
23 PAWAI MP-09-004-052-001/124-C
(PATOURI) 		1709004052NRG24180720230207624 18/07/2023 RAMBHARAN PATEL 1709004052WL015822 RAMBHARAN PATEL 00415 SBIN0002883 1105 1105 Processed 22/07/2023 107132133 RAMBHARANPATEL (000000)
24 PAWAI MP-09-004-052-001/152-B
(PATOURI) 		1709004052NRG24180720230207633 18/07/2023 MAHENDRA PATEL 1709004052WL015822 MAHENDRA PATEL 00415 SBIN0002883 1105 1105 Processed 22/07/2023 107132133 MAHENDRAPATEL (000000)
25 PAWAI MP-09-004-052-001/220
(PATOURI) 		1709004052NRG24180720230207648 18/07/2023 MOTU 1709004052WL015822 MOTU 00415 SBIN0002883 1105 1105 Processed 22/07/2023 107132133 MOTU (000000)
26 PAWAI MP-09-004-052-001/224
(PATOURI) 		1709004052NRG24180720230207651 18/07/2023 KALUA 1709004052WL015822 KALUA 00415 SBIN0002883 1105 1105 Processed 22/07/2023 107132133 KALUA (000000)
27 PAWAI MP-09-004-052-001/225
(PATOURI) 		1709004052NRG24180720230207653 18/07/2023 DESHRAJ 1709004052WL015822 DESHRAJ 00415 SBIN0002883 1105 1105 Processed 22/07/2023 107132133 DESHRAJ (000000)
28 PAWAI MP-09-004-061-002/107
(TILLI) 		1709004061NRG24180720230207206 18/07/2023 pappu singh 1709004061WL015790 pappu singh 00415 SBIN0002883 1326 1326 Processed 22/07/2023 107132133 pappusingh (000000)
29 PAWAI MP-09-004-061-002/241
(TILLI) 		1709004061NRG24180720230207213 18/07/2023 ramlal 1709004061WL015790 ramlal 00415 SBIN0002883 1326 1326 Processed 22/07/2023 107132133 ramlal (000000)
30 PAWAI MP-09-004-061-003/106
(TILLI) 		1709004061NRG24180720230207222 18/07/2023 baliram 1709004061WL015790 baliram 00415 SBIN0002883 1326 1326 Processed 22/07/2023 107132133 baliram (000000)
31 PAWAI MP-09-004-067-001/511
(NARAYANPURA) 		1709004067NRG24180720230207049 18/07/2023 ACHCHHE LAL 1709004067WL015766 ACHCHHE LAL 00415 SBIN0002883 1547 1547 Processed 22/07/2023 107132133 ACHCHHELAL (000000)
32 PAWAI MP-09-004-067-004/82-C
(NARAYANPURA) 		1709004067NRG24180720230207042 18/07/2023 santosh raja 1709004067WL015763 santosh raja 00415 SBIN0002883 1326 1326 Processed 22/07/2023 107132133 santoshraja (000000)
SubTotal 21216 21216
33 PAWAI MP-09-004-076-007/25-C
(BACHHOUN) 		1709004076NRG24180720230207070 18/07/2023 CHHULLAN 1709004076WL015773 CHHULLAN 00415 SBIN0003507 1105 1105 Processed 22/07/2023 107132133 CHHULLAN (000000)
34 PAWAI MP-09-004-076-007/26-B
(BACHHOUN) 		1709004076NRG24180720230207073 18/07/2023 sheela bai 1709004076WL015773 sheela bai 00415 SBIN0003507 1105 1105 Processed 22/07/2023 107132133 sheelabai (000000)
35 PAWAI MP-09-004-076-007/3
(BACHHOUN) 		1709004076NRG24180720230207075 18/07/2023 siya bai 1709004076WL015773 siya bai 00415 SBIN0003507 1326 1326 Processed 22/07/2023 107132133 siyabai (000000)
SubTotal 3536 3536
36 PAWAI MP-09-004-076-006/7-A
(BACHHOUN) 		1709004076NRG24180720230207066 18/07/2023 rosni bai 1709004076WL015773 rosni bai 00415 SBIN0003508 1105 1105 Processed 22/07/2023 107132133 rosnibai (000000)
SubTotal 1105 1105
37 PAWAI MP-09-004-010-001/163
(BODA) 		1709004010NRG24180720230207986 18/07/2023 beeran 1709004010WL015860 beeran 00415 SBIN0005496 1105 1105 Processed 22/07/2023 107132133 beeran (000000)
38 PAWAI MP-09-004-010-001/30-A
(BODA) 		1709004010NRG24180720230207999 18/07/2023 Rambharoshi 1709004010WL015860 Rambharoshi 00415 SBIN0005496 1105 1105 Processed 22/07/2023 107132133 Rambharoshi (000000)
39 PAWAI MP-09-004-010-001/414
(BODA) 		1709004010NRG24180720230208003 18/07/2023 raju 1709004010WL015860 raju 00415 SBIN0005496 1105 1105 Processed 22/07/2023 107132133 raju (000000)
40 PAWAI MP-09-004-013-001/178-A
(DEORI) 		1709004013NRG24180720230207372 18/07/2023 ramcharan 1709004013WL015806 ramcharan 00415 SBIN0005496 884 884 Processed 22/07/2023 107132133 ramcharan (000000)
41 PAWAI MP-09-004-038-001/386-A
(KUNWARPUR) 		1709004038NRG24180720230206988 18/07/2023 RAJKUMAR KORI 1709004038WL015760 RAJKUMAR KORI 00415 SBIN0005496 1326 1326 Processed 22/07/2023 107132133 RAJKUMARKORI (000000)
42 PAWAI MP-09-004-038-001/386-A
(KUNWARPUR) 		1709004038NRG24180720230206987 18/07/2023 RAJKUMAR KORI 1709004038WL015760 RAJKUMAR KORI 00415 SBIN0005496 1326 1326 Processed 22/07/2023 107132133 RAJKUMARKORI (000000)
43 PAWAI MP-09-004-082-003/53
(HARDUA BYARMA) 		1709004082NRG24180720230207162 18/07/2023 RAMCHARAN 1709004082WL015780 RAMCHARAN 00415 SBIN0005496 1326 1326 Processed 22/07/2023 107132133 RAMCHARAN (000000)
SubTotal 8177 8177
44 PAWAI MP-09-004-038-001/101-A
(KUNWARPUR) 		1709004038NRG24180720230206968 18/07/2023 JAGDEESH 1709004038WL015760 JAGDEESH 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132133 JAGDEESH (000000)
45 PAWAI MP-09-004-038-001/107
(KUNWARPUR) 		1709004038NRG24180720230206970 18/07/2023 DAYALI 1709004038WL015760 DAYALI 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132133 DAYALI (000000)
46 PAWAI MP-09-004-038-001/113
(KUNWARPUR) 		1709004038NRG24180720230206976 18/07/2023 HUKKU 1709004038WL015760 HUKKU 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132133 HUKKU (000000)
47 PAWAI MP-09-004-038-001/126-B
(KUNWARPUR) 		1709004038NRG24180720230206980 18/07/2023 SHIYASARAN 1709004038WL015760 SHIYASARAN 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132133 SHIYASARAN (000000)
48 PAWAI MP-09-004-038-001/474
(KUNWARPUR) 		1709004038NRG24180720230206994 18/07/2023 UTTAM 1709004038WL015760 UTTAM 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132133 UTTAM (000000)
49 PAWAI MP-09-004-038-001/61
(KUNWARPUR) 		1709004038NRG24180720230206995 18/07/2023 KARIYA 1709004038WL015760 KARIYA 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132133 KARIYA (000000)
50 PAWAI MP-09-004-038-001/65
(KUNWARPUR) 		1709004038NRG24180720230206998 18/07/2023 RADHA 1709004038WL015760 RADHA 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132133 RADHA (000000)
51 PAWAI MP-09-004-038-001/73
(KUNWARPUR) 		1709004038NRG24180720230207000 18/07/2023 BHURA ADIWASI 1709004038WL015760 BHURA ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132133 BHURAADIWASI (000000)
52 PAWAI MP-09-004-038-001/73
(KUNWARPUR) 		1709004038NRG24180720230207001 18/07/2023 MAMTA ADIWASI 1709004038WL015760 MAMTA ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132133 MAMTAADIWASI (000000)
53 PAWAI MP-09-004-038-001/94
(KUNWARPUR) 		1709004038NRG24180720230207009 18/07/2023 CHITTU 1709004038WL015760 CHITTU 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132133 CHITTU (000000)
54 PAWAI MP-09-004-038-001/95-C
(KUNWARPUR) 		1709004038NRG24180720230207010 18/07/2023 FERAN 1709004038WL015760 FERAN 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132133 FERAN (000000)
55 PAWAI MP-09-004-039-001/105-A
(KOTHI) 		1709004039NRG24180720230207102 18/07/2023 kamlesh 1709004039WL015777 kamlesh 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107132133 kamlesh (000000)
56 PAWAI MP-09-004-039-001/174-A
(KOTHI) 		1709004039NRG24180720230207104 18/07/2023 Ajay Adiwasi 1709004039WL015777 Ajay Adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107132133 AjayAdiwasi (000000)
57 PAWAI MP-09-004-039-001/174-B
(KOTHI) 		1709004039NRG24180720230207105 18/07/2023 Devendra Adiwasi 1709004039WL015777 Devendra Adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107132133 DevendraAdiwasi (000000)
58 PAWAI MP-09-004-039-003/29-A
(KOTHI) 		1709004039NRG24180720230207110 18/07/2023 Dropti 1709004039WL015777 Dropti 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107132133 Dropti (000000)
59 PAWAI MP-09-004-039-004/51
(KOTHI) 		1709004039NRG24180720230207123 18/07/2023 Prem singh 1709004039WL015777 Prem singh 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107132133 Premsingh (000000)
60 PAWAI MP-09-004-039-004/55-B
(KOTHI) 		1709004039NRG24180720230207124 18/07/2023 Ranmat singh 1709004039WL015777 Ranmat singh 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107132133 Ranmatsingh (000000)
61 PAWAI MP-09-004-039-004/66
(KOTHI) 		1709004039NRG24180720230207125 18/07/2023 Dhoop Singh 1709004039WL015777 Dhoop Singh 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107132133 DhoopSingh (000000)
62 PAWAI MP-09-004-039-004/68-A
(KOTHI) 		1709004039NRG24180720230207126 18/07/2023 Heera Singh 1709004039WL015777 Heera Singh 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107132133 HeeraSingh (000000)
63 PAWAI MP-09-004-039-004/69-A
(KOTHI) 		1709004039NRG24180720230207127 18/07/2023 RAAM SAHAY 1709004039WL015777 RAAM SAHAY 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107132133 RAAMSAHAY (000000)
64 PAWAI MP-09-004-039-004/7
(KOTHI) 		1709004039NRG24180720230207128 18/07/2023 KHILAWAN SINGH 1709004039WL015777 KHILAWAN SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107132133 KHILAWANSINGH (000000)
65 PAWAI MP-09-004-039-004/72
(KOTHI) 		1709004039NRG24180720230207129 18/07/2023 Suryabhan Singh 1709004039WL015777 Suryabhan Singh 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107132133 SuryabhanSingh (000000)
66 PAWAI MP-09-004-040-001/126-A
(SIMRAKALA) 		1709004040NRG24180720230207499 18/07/2023 keshu kachhi 1709004040WL015816 keshu kachhi 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107132133 keshukachhi (000000)
67 PAWAI MP-09-004-040-001/262-A
(SIMRAKALA) 		1709004040NRG24180720230207523 18/07/2023 puniya bai pal 1709004040WL015816 puniya bai pal 00602 SBIN0RRMBGB 663 663 Processed 22/07/2023 107132133 puniyabaipal (000000)
68 PAWAI MP-09-004-040-001/31
(SIMRAKALA) 		1709004040NRG24180720230207531 18/07/2023 jaggu gaud 1709004040WL015816 jaggu gaud 00602 SBIN0RRMBGB 884 884 Processed 22/07/2023 107132133 jaggugaud (000000)
69 PAWAI MP-09-004-040-001/439-A
(SIMRAKALA) 		1709004040NRG24180720230207540 18/07/2023 bhoora 1709004040WL015816 bhoora 00602 SBIN0RRMBGB 884 884 Processed 22/07/2023 107132133 bhoora (000000)
70 PAWAI MP-09-004-040-001/439-A
(SIMRAKALA) 		1709004040NRG24180720230207539 18/07/2023 bhoora 1709004040WL015816 bhoora 00602 SBIN0RRMBGB 884 884 Processed 22/07/2023 107132133 bhoora (000000)
71 PAWAI MP-09-004-040-001/480
(SIMRAKALA) 		1709004040NRG24180720230207545 18/07/2023 GUDDI BAI PATEL 1709004040WL015816 GUDDI BAI PATEL 00602 SBIN0RRMBGB 884 884 Processed 22/07/2023 107132133 GUDDIBAIPATEL (000000)
72 PAWAI MP-09-004-046-002/13
(BUDHEDA) 		1709004046NRG24180720230207342 18/07/2023 PHOOL BAAI 1709004046WL015804 PHOOL BAAI 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132133 PHOOLBAAI (000000)
73 PAWAI MP-09-004-061-002/106-A
(TILLI) 		1709004061NRG24180720230207205 18/07/2023 beeran singh 1709004061WL015790 beeran singh 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132133 beeransingh (000000)
74 PAWAI MP-09-004-061-002/128
(TILLI) 		1709004061NRG24180720230207209 18/07/2023 PRAKASH GUPTA 1709004061WL015790 PRAKASH GUPTA 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132133 PRAKASHGUPTA (000000)
75 PAWAI MP-09-004-061-002/92
(TILLI) 		1709004061NRG24180720230207220 18/07/2023 devi singh 1709004061WL015790 devi singh 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132133 devisingh (000000)
76 PAWAI MP-09-004-061-003/116
(TILLI) 		1709004061NRG24180720230207226 18/07/2023 LAKHAN 1709004061WL015790 LAKHAN 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132133 LAKHAN (000000)
77 PAWAI MP-09-004-061-003/24
(TILLI) 		1709004061NRG24180720230207229 18/07/2023 babu 1709004061WL015790 babu 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132133 babu (000000)
78 PAWAI MP-09-004-082-003/32-A
(HARDUA BYARMA) 		1709004082NRG24180720230207159 18/07/2023 varsha 1709004082WL015780 varsha 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132133 varsha (000000)
SubTotal 41327 41327
Total 93704 93704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_180723FTO_174372 Bank of Baroda BARB0JABALP JABALPUR BRANCH 1326
2 PAWAI MP1709004_180723FTO_174372 Bank of Baroda BARB0PANNAX PANNA 884
3 PAWAI MP1709004_180723FTO_174372 Central Bank Of India CBIN0284171 AMANGANJ 3536
4 PAWAI MP1709004_180723FTO_174372 Central Bank Of India CBIN0284174 Simariya 7735
5 PAWAI MP1709004_180723FTO_174372 State Bank of India SBIN0002820 AMANGANJ 4862
6 PAWAI MP1709004_180723FTO_174372 State Bank of India SBIN0002883 PAWAI 21216
7 PAWAI MP1709004_180723FTO_174372 State Bank of India SBIN0003507 SALEHA 3536
8 PAWAI MP1709004_180723FTO_174372 State Bank of India SBIN0003508 SHAHNAGAR 1105
9 PAWAI MP1709004_180723FTO_174372 State Bank of India SBIN0005496 SEMARIA VB 8177
10 PAWAI MP1709004_180723FTO_174372 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 31603
11 PAWAI MP1709004_180723FTO_174372 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 9724

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