Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:31:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_050623APB_FTO_72900
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-09-004-044-001/42-B
(BADKHERA KALA) 		1709004044NRG24050620230102828 05/06/2023 PUSHPENDRA SINGH 1709004044WL008777 PUSHPENDRA SINGH 00089 CBIN0283006 663 663 Processed 09/06/2023 261590973 PUSHPENDRASINGH CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
2 PAWAI MP-09-004-042-001/127
(HATHKURI) 		1709004042NRG24040620230101922 05/06/2023 pramod 1709004042WL008682 pramod 00415 SBIN0002883 1105 1105 Processed 09/06/2023 261590973 pramod STATE BANK OF INDIA(508548)
3 PAWAI MP-09-004-042-001/262-A
(HATHKURI) 		1709004042NRG24040620230101915 05/06/2023 KMLESH 1709004042WL008678 KMLESH 00415 SBIN0002883 1105 1105 Processed 09/06/2023 261590973 KMLESH STATE BANK OF INDIA(508548)
4 PAWAI MP-09-004-042-001/319
(HATHKURI) 		1709004042NRG24040620230101921 05/06/2023 EHVRDEEN 1709004042WL008681 EHVRDEEN 00415 SBIN0002883 1326 1326 Processed 09/06/2023 261590973 EHVRDEEN JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
5 PAWAI MP-09-004-042-001/36
(HATHKURI) 		1709004042NRG24040620230101917 05/06/2023 shiyaram 1709004042WL008679 shiyaram 00415 SBIN0002883 1326 1326 Processed 09/06/2023 261590973 shiyaram STATE BANK OF INDIA(508548)
6 PAWAI MP-09-004-042-001/517-A
(HATHKURI) 		1709004042NRG24040620230101916 05/06/2023 bhagwati 1709004042WL008678 bhagwati 00415 SBIN0002883 1105 1105 Processed 09/06/2023 261590973 bhagwati STATE BANK OF INDIA(508548)
7 PAWAI MP-09-004-042-001/532
(HATHKURI) 		1709004042NRG24040620230101935 05/06/2023 sukhnandan badhai 1709004042WL008684 sukhnandan badhai 00415 SBIN0002883 1768 1768 Processed 09/06/2023 261590973 sukhnandanbadhai STATE BANK OF INDIA(508548)
8 PAWAI MP-09-004-044-001/111-A
(BADKHERA KALA) 		1709004044NRG24050620230102839 05/06/2023 mahesh prajapati 1709004044WL008781 mahesh prajapati 00415 SBIN0002883 442 442 Processed 09/06/2023 261590973 maheshprajapati STATE BANK OF INDIA(508548)
9 PAWAI MP-09-004-044-001/114
(BADKHERA KALA) 		1709004044NRG24050620230102830 05/06/2023 asha 1709004044WL008778 asha 00415 SBIN0002883 663 663 Processed 09/06/2023 261590973 asha STATE BANK OF INDIA(508548)
10 PAWAI MP-09-004-044-001/203-B
(BADKHERA KALA) 		1709004044NRG24050620230102822 05/06/2023 bakhat 1709004044WL008774 bakhat 00415 SBIN0002883 663 663 Processed 09/06/2023 261590973 bakhat STATE BANK OF INDIA(508548)
11 PAWAI MP-09-004-044-001/32-B
(BADKHERA KALA) 		1709004044NRG24050620230102837 05/06/2023 Sukkelal Basor 1709004044WL008780 Sukkelal Basor 00415 SBIN0002883 663 663 Processed 09/06/2023 261590973 SukkelalBasor STATE BANK OF INDIA(508548)
12 PAWAI MP-09-004-044-001/32-B
(BADKHERA KALA) 		1709004044NRG24050620230102836 05/06/2023 Sukkelal Basor 1709004044WL008780 Sukkelal Basor 00415 SBIN0002883 663 663 Processed 09/06/2023 261590973 SukkelalBasor STATE BANK OF INDIA(508548)
13 PAWAI MP-09-004-044-001/72-B
(BADKHERA KALA) 		1709004044NRG24050620230102843 05/06/2023 rambalak 1709004044WL008782 rambalak 00415 SBIN0002883 663 663 Processed 09/06/2023 261590973 rambalak STATE BANK OF INDIA(508548)
14 PAWAI MP-09-004-044-001/72-B
(BADKHERA KALA) 		1709004044NRG24050620230102842 05/06/2023 rambalak 1709004044WL008782 rambalak 00415 SBIN0002883 663 663 Processed 09/06/2023 261590973 rambalak STATE BANK OF INDIA(508548)
15 PAWAI MP-09-004-044-002/123-C
(BADKHERA KALA) 		1709004044NRG24050620230102826 05/06/2023 swami lodhi 1709004044WL008776 swami lodhi 00415 SBIN0002883 442 442 Processed 09/06/2023 261590973 swamilodhi STATE BANK OF INDIA(508548)
16 PAWAI MP-09-004-044-002/22
(BADKHERA KALA) 		1709004044NRG24050620230102833 05/06/2023 hakke 1709004044WL008779 hakke 00415 SBIN0002883 442 442 Processed 09/06/2023 261590973 hakke STATE BANK OF INDIA(508548)
17 PAWAI MP-09-004-051-001/184
(KHAMARIYA) 		1709004051NRG24050620230102569 05/06/2023 KANCHHEDILAL 1709004051WL008724 KANCHHEDILAL 00415 SBIN0002883 1326 1326 Processed 09/06/2023 261590973 KANCHHEDILAL STATE BANK OF INDIA(508548)
18 PAWAI MP-09-004-051-001/184
(KHAMARIYA) 		1709004051NRG24050620230102570 05/06/2023 KANCHHEDILAL CHOUDHARI 1709004051WL008724 KANCHHEDILAL CHOUDHARI 00415 SBIN0002883 1326 1326 Processed 09/06/2023 261590973 KANCHHEDILALCHOUDHARI STATE BANK OF INDIA(508548)
19 PAWAI MP-09-004-051-001/317
(KHAMARIYA) 		1709004051NRG24050620230102571 05/06/2023 DAMODAR 1709004051WL008725 DAMODAR 00415 SBIN0002883 1326 1326 Processed 09/06/2023 261590973 DAMODAR STATE BANK OF INDIA(508548)
20 PAWAI MP-09-004-051-001/317
(KHAMARIYA) 		1709004051NRG24050620230102572 05/06/2023 DAMODAR CHAUDHARY 1709004051WL008725 DAMODAR CHAUDHARY 00415 SBIN0002883 1326 1326 Processed 09/06/2023 261590973 DAMODARCHAUDHARY STATE BANK OF INDIA(508548)
21 PAWAI MP-09-004-059-001/112-B
(CHHIRRAHA) 		1709004059NRG24050620230102366 05/06/2023 mooti 1709004059WL008707 mooti 00415 SBIN0002883 1326 1326 Processed 09/06/2023 261590973 mooti STATE BANK OF INDIA(508548)
22 PAWAI MP-09-004-059-001/112-B
(CHHIRRAHA) 		1709004059NRG24050620230102365 05/06/2023 mooti 1709004059WL008707 mooti 00415 SBIN0002883 1326 1326 Processed 09/06/2023 261590973 mooti STATE BANK OF INDIA(508548)
23 PAWAI MP-09-004-059-001/14-B
(CHHIRRAHA) 		1709004059NRG24050620230102368 05/06/2023 barjpal 1709004059WL008707 barjpal 00415 SBIN0002883 1326 1326 Processed 09/06/2023 261590973 barjpal STATE BANK OF INDIA(508548)
24 PAWAI MP-09-004-059-001/25
(CHHIRRAHA) 		1709004059NRG24050620230102370 05/06/2023 shauki lal 1709004059WL008707 shauki lal 00415 SBIN0002883 1326 1326 Processed 09/06/2023 261590973 shaukilal STATE BANK OF INDIA(508548)
25 PAWAI MP-09-004-059-001/25
(CHHIRRAHA) 		1709004059NRG24050620230102369 05/06/2023 shauki lal 1709004059WL008707 shauki lal 00415 SBIN0002883 1326 1326 Processed 09/06/2023 261590973 shaukilal STATE BANK OF INDIA(508548)
26 PAWAI MP-09-004-059-001/3-A
(CHHIRRAHA) 		1709004059NRG24050620230102378 05/06/2023 dipender 1709004059WL008708 dipender 00415 SBIN0002883 1326 1326 Processed 09/06/2023 261590973 dipender STATE BANK OF INDIA(508548)
27 PAWAI MP-09-004-059-001/31-A
(CHHIRRAHA) 		1709004059NRG24050620230102379 05/06/2023 malthuaa 1709004059WL008708 malthuaa 00415 SBIN0002883 1326 1326 Processed 09/06/2023 261590973 malthuaa STATE BANK OF INDIA(508548)
28 PAWAI MP-09-004-059-001/41
(CHHIRRAHA) 		1709004059NRG24050620230102391 05/06/2023 darbarilal 1709004059WL008709 darbarilal 00415 SBIN0002883 1326 1326 Processed 09/06/2023 261590973 darbarilal STATE BANK OF INDIA(508548)
29 PAWAI MP-09-004-059-001/41
(CHHIRRAHA) 		1709004059NRG24050620230102392 05/06/2023 pankhi bai 1709004059WL008709 pankhi bai 00415 SBIN0002883 1326 1326 Processed 09/06/2023 261590973 pankhibai STATE BANK OF INDIA(508548)
30 PAWAI MP-09-004-059-001/42
(CHHIRRAHA) 		1709004059NRG24050620230102417 05/06/2023 chhote lal 1709004059WL008714 chhote lal 00415 SBIN0002883 1326 1326 Processed 09/06/2023 261590973 chhotelal STATE BANK OF INDIA(508548)
31 PAWAI MP-09-004-059-001/42
(CHHIRRAHA) 		1709004059NRG24050620230102418 05/06/2023 kali bai 1709004059WL008714 kali bai 00415 SBIN0002883 1326 1326 Processed 09/06/2023 261590973 kalibai STATE BANK OF INDIA(508548)
32 PAWAI MP-09-004-059-001/54
(CHHIRRAHA) 		1709004059NRG24050620230102420 05/06/2023 halki bahu 1709004059WL008714 halki bahu 00415 SBIN0002883 1326 1326 Processed 09/06/2023 261590973 halkibahu STATE BANK OF INDIA(508548)
33 PAWAI MP-09-004-059-001/76-A
(CHHIRRAHA) 		1709004059NRG24050620230102421 05/06/2023 CHHTIRPAL 1709004059WL008714 CHHTIRPAL 00415 SBIN0002883 1326 1326 Processed 09/06/2023 261590973 CHHTIRPAL STATE BANK OF INDIA(508548)
34 PAWAI MP-09-004-059-001/92-A
(CHHIRRAHA) 		1709004059NRG24050620230102424 05/06/2023 Darmpal 1709004059WL008714 Darmpal 00415 SBIN0002883 1326 1326 Processed 09/06/2023 261590973 Darmpal INDIA POST PAYMENTS BANK LIMITED(508528)
35 PAWAI MP-09-004-059-001/92-A
(CHHIRRAHA) 		1709004059NRG24050620230102423 05/06/2023 Darmpal 1709004059WL008714 Darmpal 00415 SBIN0002883 1326 1326 Processed 09/06/2023 261590973 Darmpal STATE BANK OF INDIA(508548)
36 PAWAI MP-09-004-059-002/10
(CHHIRRAHA) 		1709004059NRG24050620230102425 05/06/2023 hari lal 1709004059WL008714 hari lal 00415 SBIN0002883 1326 1326 Processed 09/06/2023 261590973 harilal STATE BANK OF INDIA(508548)
37 PAWAI MP-09-004-059-002/10
(CHHIRRAHA) 		1709004059NRG24050620230102426 05/06/2023 manta bai 1709004059WL008714 manta bai 00415 SBIN0002883 1326 1326 Processed 09/06/2023 261590973 mantabai STATE BANK OF INDIA(508548)
38 PAWAI MP-09-004-059-002/2-C
(CHHIRRAHA) 		1709004059NRG24050620230102393 05/06/2023 buddhu 1709004059WL008709 buddhu 00415 SBIN0002883 1326 1326 Processed 09/06/2023 261590973 buddhu JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
39 PAWAI MP-09-004-059-002/3
(CHHIRRAHA) 		1709004059NRG24050620230102381 05/06/2023 BARELAL 1709004059WL008708 BARELAL 00415 SBIN0002883 1326 1326 Processed 09/06/2023 261590973 BARELAL STATE BANK OF INDIA(508548)
40 PAWAI MP-09-004-059-002/3
(CHHIRRAHA) 		1709004059NRG24050620230102382 05/06/2023 mamta bai 1709004059WL008708 mamta bai 00415 SBIN0002883 1326 1326 Processed 09/06/2023 261590973 mamtabai STATE BANK OF INDIA(508548)
41 PAWAI MP-09-004-059-002/46
(CHHIRRAHA) 		1709004059NRG24050620230102383 05/06/2023 swami 1709004059WL008708 swami 00415 SBIN0002883 1326 1326 Processed 09/06/2023 261590973 swami STATE BANK OF INDIA(508548)
42 PAWAI MP-09-004-059-002/54-A
(CHHIRRAHA) 		1709004059NRG24050620230102394 05/06/2023 bablu 1709004059WL008709 bablu 00415 SBIN0002883 1326 1326 Processed 09/06/2023 261590973 bablu STATE BANK OF INDIA(508548)
43 PAWAI MP-09-004-059-002/7-B
(CHHIRRAHA) 		1709004059NRG24050620230102397 05/06/2023 surjan 1709004059WL008709 surjan 00415 SBIN0002883 1326 1326 Processed 09/06/2023 261590973 surjan STATE BANK OF INDIA(508548)
44 PAWAI MP-09-004-059-002/7-B
(CHHIRRAHA) 		1709004059NRG24050620230102396 05/06/2023 surjan 1709004059WL008709 surjan 00415 SBIN0002883 1326 1326 Processed 09/06/2023 261590973 surjan STATE BANK OF INDIA(508548)
45 PAWAI MP-09-004-059-002/73
(CHHIRRAHA) 		1709004059NRG24050620230102372 05/06/2023 Rajjan 1709004059WL008707 Rajjan 00415 SBIN0002883 1326 1326 Processed 09/06/2023 261590973 Rajjan STATE BANK OF INDIA(508548)
46 PAWAI MP-09-004-059-002/73
(CHHIRRAHA) 		1709004059NRG24050620230102371 05/06/2023 Rajjan 1709004059WL008707 Rajjan 00415 SBIN0002883 1326 1326 Processed 09/06/2023 261590973 Rajjan STATE BANK OF INDIA(508548)
47 PAWAI MP-09-004-059-002/77
(CHHIRRAHA) 		1709004059NRG24050620230102374 05/06/2023 Radhe lal 1709004059WL008707 Radhe lal 00415 SBIN0002883 1326 1326 Processed 09/06/2023 261590973 Radhelal STATE BANK OF INDIA(508548)
48 PAWAI MP-09-004-059-002/77
(CHHIRRAHA) 		1709004059NRG24050620230102373 05/06/2023 Radhe lal 1709004059WL008707 Radhe lal 00415 SBIN0002883 1326 1326 Processed 09/06/2023 261590973 Radhelal AIRTEL PAYMENTS BANK LIMITED(990288)
49 PAWAI MP-09-004-059-002/79
(CHHIRRAHA) 		1709004059NRG24050620230102375 05/06/2023 Malota bai 1709004059WL008707 Malota bai 00415 SBIN0002883 1326 1326 Processed 09/06/2023 261590973 Malotabai STATE BANK OF INDIA(508548)
50 PAWAI MP-09-004-059-002/80
(CHHIRRAHA) 		1709004059NRG24050620230102376 05/06/2023 shukh Ram 1709004059WL008707 shukh Ram 00415 SBIN0002883 1326 1326 Processed 09/06/2023 261590973 shukhRam STATE BANK OF INDIA(508548)
51 PAWAI MP-09-004-059-002/9-A
(CHHIRRAHA) 		1709004059NRG24050620230102399 05/06/2023 jagta bai 1709004059WL008709 jagta bai 00415 SBIN0002883 1326 1326 Processed 09/06/2023 261590973 jagtabai JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
52 PAWAI MP-09-004-059-006/30-C
(CHHIRRAHA) 		1709004059NRG24050620230102385 05/06/2023 Inder pal 1709004059WL008708 Inder pal 00415 SBIN0002883 1326 1326 Processed 09/06/2023 261590973 Inderpal STATE BANK OF INDIA(508548)
53 PAWAI MP-09-004-059-006/30-C
(CHHIRRAHA) 		1709004059NRG24050620230102384 05/06/2023 Inder pal 1709004059WL008708 Inder pal 00415 SBIN0002883 1326 1326 Processed 09/06/2023 261590973 Inderpal PUNJAB NATIONAL BANK(508568)
54 PAWAI MP-09-004-059-006/42
(CHHIRRAHA) 		1709004059NRG24050620230102387 05/06/2023 mardn 1709004059WL008708 mardn 00415 SBIN0002883 1326 1326 Processed 09/06/2023 261590973 mardn STATE BANK OF INDIA(508548)
55 PAWAI MP-09-004-059-006/52
(CHHIRRAHA) 		1709004059NRG24050620230102388 05/06/2023 kushm bai 1709004059WL008708 kushm bai 00415 SBIN0002883 1326 1326 Processed 09/06/2023 261590973 kushmbai STATE BANK OF INDIA(508548)
56 PAWAI MP-09-004-059-006/52
(CHHIRRAHA) 		1709004059NRG24050620230102389 05/06/2023 rajpal singh 1709004059WL008708 rajpal singh 00415 SBIN0002883 1326 1326 Processed 09/06/2023 261590973 rajpalsingh STATE BANK OF INDIA(508548)
57 PAWAI MP-09-004-059-006/79
(CHHIRRAHA) 		1709004059NRG24050620230102401 05/06/2023 Aarunpal 1709004059WL008709 Aarunpal 00415 SBIN0002883 1326 1326 Processed 09/06/2023 261590973 Aarunpal STATE BANK OF INDIA(508548)
58 PAWAI MP-09-004-075-001/11-C
(JHANJHAR) 		1709004075NRG24040620230102233 05/06/2023 pappu sinsh 1709004075WL008695 pappu sinsh 00415 SBIN0002883 1326 1326 Processed 09/06/2023 261590973 pappusinsh STATE BANK OF INDIA(508548)
59 PAWAI MP-09-004-075-002/22
(JHANJHAR) 		1709004075NRG24040620230102236 05/06/2023 bisram singh 1709004075WL008695 bisram singh 00415 SBIN0002883 1326 1326 Processed 09/06/2023 261590973 bisramsingh STATE BANK OF INDIA(508548)
60 PAWAI MP-09-004-075-002/22-B
(JHANJHAR) 		1709004075NRG24040620230102237 05/06/2023 Kranti 1709004075WL008695 Kranti 00415 SBIN0002883 1326 1326 Processed 09/06/2023 261590973 Kranti STATE BANK OF INDIA(508548)
SubTotal 71383 71383
61 PAWAI MP-09-004-078-001/100-C
(MOHLIDHARAMPURA) 		1709004078NRG24050620230102918 05/06/2023 Arjun Singh 1709004078WL008801 Arjun Singh 00415 SBIN0003507 1326 1326 Processed 09/06/2023 261590973 ArjunSingh INDIA POST PAYMENTS BANK LIMITED(508528)
62 PAWAI MP-09-004-078-001/172
(MOHLIDHARAMPURA) 		1709004078NRG24050620230102920 05/06/2023 bade singh 1709004078WL008801 bade singh 00415 SBIN0003507 1326 1326 Processed 09/06/2023 261590973 badesingh STATE BANK OF INDIA(508548)
63 PAWAI MP-09-004-078-001/172
(MOHLIDHARAMPURA) 		1709004078NRG24050620230102919 05/06/2023 bade singh 1709004078WL008801 bade singh 00415 SBIN0003507 1326 1326 Processed 09/06/2023 261590973 badesingh INDIA POST PAYMENTS BANK LIMITED(508528)
64 PAWAI MP-09-004-078-001/207
(MOHLIDHARAMPURA) 		1709004078NRG24050620230102921 05/06/2023 Parvat Singh 1709004078WL008801 Parvat Singh 00415 SBIN0003507 1105 1105 Processed 09/06/2023 261590973 ParvatSingh STATE BANK OF INDIA(508548)
65 PAWAI MP-09-004-078-001/271
(MOHLIDHARAMPURA) 		1709004078NRG24050620230102923 05/06/2023 GULAB BAI 1709004078WL008801 GULAB BAI 00415 SBIN0003507 1326 1326 Processed 09/06/2023 261590973 GULABBAI STATE BANK OF INDIA(508548)
66 PAWAI MP-09-004-078-001/291
(MOHLIDHARAMPURA) 		1709004078NRG24050620230102924 05/06/2023 Milan Singh 1709004078WL008801 Milan Singh 00415 SBIN0003507 1326 1326 Processed 09/06/2023 261590973 MilanSingh FINO PAYMENTS BANK LTD(608001)
67 PAWAI MP-09-004-078-001/348-C
(MOHLIDHARAMPURA) 		1709004078NRG24050620230102927 05/06/2023 ARCHANA BAI 1709004078WL008801 ARCHANA BAI 00415 SBIN0003507 1326 1326 Processed 09/06/2023 261590973 ARCHANABAI STATE BANK OF INDIA(508548)
68 PAWAI MP-09-004-078-001/353
(MOHLIDHARAMPURA) 		1709004078NRG24050620230102929 05/06/2023 Rajkumari 1709004078WL008801 Rajkumari 00415 SBIN0003507 1326 1326 Processed 09/06/2023 261590973 Rajkumari STATE BANK OF INDIA(508548)
69 PAWAI MP-09-004-078-001/358
(MOHLIDHARAMPURA) 		1709004078NRG24050620230102930 05/06/2023 SARITA BAI 1709004078WL008801 SARITA BAI 00415 SBIN0003507 1326 1326 Processed 09/06/2023 261590973 SARITABAI STATE BANK OF INDIA(508548)
70 PAWAI MP-09-004-078-001/83-A
(MOHLIDHARAMPURA) 		1709004078NRG24050620230102932 05/06/2023 Shakuntala Bai 1709004078WL008801 Shakuntala Bai 00415 SBIN0003507 1326 1326 Processed 09/06/2023 261590973 ShakuntalaBai STATE BANK OF INDIA(508548)
SubTotal 13039 13039
71 PAWAI MP-09-004-042-001/354
(HATHKURI) 		1709004042NRG24040620230101923 05/06/2023 Vinod kumar gupta 1709004042WL008682 Vinod kumar gupta 00415 SBIN0015311 884 884 Processed 09/06/2023 261590973 Vinodkumargupta STATE BANK OF INDIA(508548)
SubTotal 884 884
72 PAWAI MP-09-004-078-001/348-D
(MOHLIDHARAMPURA) 		1709004078NRG24050620230102928 05/06/2023 HEMA DEVI 1709004078WL008801 HEMA DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261590973 HEMADEVI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
73 PAWAI MP-09-004-078-001/207
(MOHLIDHARAMPURA) 		1709004078NRG24050620230102922 05/06/2023 Ajmer Singh 1709004078WL008801 Ajmer Singh 00688 FINO0001001 1326 1326 Processed 09/06/2023 261590973 AjmerSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
74 PAWAI MP-09-004-078-001/348
(MOHLIDHARAMPURA) 		1709004078NRG24050620230102925 05/06/2023 Deshraj singh 1709004078WL008801 Deshraj singh 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261590973 Deshrajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 89947 89947

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_050623APB_FTO_72900 Central Bank Of India CBIN0283006 MALANPUR INDUSTRIAL AREA 663
2 PAWAI MP1709004_050623APB_FTO_72900 State Bank of India SBIN0002883 PAWAI 71383
3 PAWAI MP1709004_050623APB_FTO_72900 State Bank of India SBIN0003507 SALEHA 13039
4 PAWAI MP1709004_050623APB_FTO_72900 State Bank of India SBIN0015311 Muhandra 884
5 PAWAI MP1709004_050623APB_FTO_72900 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 1326
6 PAWAI MP1709004_050623APB_FTO_72900 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
7 PAWAI MP1709004_050623APB_FTO_72900 India Post Payments Bank IPOS0000001 Satna 1326

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