Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:14:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_260523APB_FTO_58489
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-09-004-042-001/196-A
(HATHKURI) 		1709004042NRG24260520230081379 26/05/2023 Rtiya soni 1709004042WL007184 Rtiya soni 00415 SBIN0002883 3094 3094 Processed 31/05/2023 078526642 Rtiyasoni STATE BANK OF INDIA(508548)
2 PAWAI MP-09-004-042-001/245-D
(HATHKURI) 		1709004042NRG24260520230081506 26/05/2023 guddibai 1709004042WL007195 guddibai 00415 SBIN0002883 1326 1326 Processed 31/05/2023 078526642 guddibai STATE BANK OF INDIA(508548)
3 PAWAI MP-09-004-042-001/245-D
(HATHKURI) 		1709004042NRG24260520230081505 26/05/2023 Ramadhar 1709004042WL007195 Ramadhar 00415 SBIN0002883 1326 1326 Processed 31/05/2023 078526642 Ramadhar STATE BANK OF INDIA(508548)
4 PAWAI MP-09-004-042-001/332-B
(HATHKURI) 		1709004042NRG24260520230081507 26/05/2023 rajesh 1709004042WL007195 rajesh 00415 SBIN0002883 1326 1326 Processed 31/05/2023 078526642 rajesh STATE BANK OF INDIA(508548)
5 PAWAI MP-09-004-042-001/341-A
(HATHKURI) 		1709004042NRG24250520230078972 26/05/2023 santosh 1709004042WL006985 santosh 00415 SBIN0002883 663 663 Processed 31/05/2023 078526642 santosh STATE BANK OF INDIA(508548)
6 PAWAI MP-09-004-042-001/346-A
(HATHKURI) 		1709004042NRG24260520230081502 26/05/2023 dileep 1709004042WL007193 dileep 00415 SBIN0002883 3094 3094 Processed 31/05/2023 078526642 dileep STATE BANK OF INDIA(508548)
7 PAWAI MP-09-004-042-001/352-A
(HATHKURI) 		1709004042NRG24260520230081503 26/05/2023 Jeetendra. Lakhera 1709004042WL007194 Jeetendra. Lakhera 00415 SBIN0002883 3094 3094 Processed 31/05/2023 078526642 Jeetendra.Lakhera STATE BANK OF INDIA(508548)
8 PAWAI MP-09-004-042-001/489
(HATHKURI) 		1709004042NRG24260520230081508 26/05/2023 gnshu 1709004042WL007195 gnshu 00415 SBIN0002883 1326 1326 Processed 31/05/2023 078526642 gnshu STATE BANK OF INDIA(508548)
9 PAWAI MP-09-004-042-001/489
(HATHKURI) 		1709004042NRG24260520230081509 26/05/2023 mmta 1709004042WL007195 mmta 00415 SBIN0002883 1326 1326 Processed 31/05/2023 078526642 mmta STATE BANK OF INDIA(508548)
10 PAWAI MP-09-004-042-001/502
(HATHKURI) 		1709004042NRG24260520230081510 26/05/2023 nannu 1709004042WL007195 nannu 00415 SBIN0002883 1326 1326 Processed 31/05/2023 078526642 nannu STATE BANK OF INDIA(508548)
11 PAWAI MP-09-004-042-001/554-A
(HATHKURI) 		1709004042NRG24260520230081512 26/05/2023 maya pandey 1709004042WL007195 maya pandey 00415 SBIN0002883 1326 1326 Processed 31/05/2023 078526642 mayapandey STATE BANK OF INDIA(508548)
12 PAWAI MP-09-004-049-003/10-A
(MURACHH) 		1709004049NRG24260520230081065 26/05/2023 Shiv sahaya 1709004049WL007143 Shiv sahaya 00415 SBIN0002883 1326 1326 Processed 31/05/2023 078526642 Shivsahaya STATE BANK OF INDIA(508548)
13 PAWAI MP-09-004-049-003/102
(MURACHH) 		1709004049NRG24260520230081067 26/05/2023 Rajkumari 1709004049WL007143 Rajkumari 00415 SBIN0002883 1326 1326 Rejected 31/05/2023 078526642 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 PAWAI MP-09-004-049-003/102
(MURACHH) 		1709004049NRG24260520230081066 26/05/2023 RAM SAKHA 1709004049WL007143 RAM SAKHA 00415 SBIN0002883 1326 1326 Processed 31/05/2023 078526642 RAMSAKHA JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
15 PAWAI MP-09-004-049-003/103
(MURACHH) 		1709004049NRG24260520230081069 26/05/2023 RAMGOPAL 1709004049WL007143 RAMGOPAL 00415 SBIN0002883 1326 1326 Processed 31/05/2023 078526642 RAMGOPAL JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
16 PAWAI MP-09-004-049-003/103
(MURACHH) 		1709004049NRG24260520230081068 26/05/2023 RAMGOPAL 1709004049WL007143 RAMGOPAL 00415 SBIN0002883 1326 1326 Processed 31/05/2023 078526642 RAMGOPAL STATE BANK OF INDIA(508548)
17 PAWAI MP-09-004-049-003/12-B
(MURACHH) 		1709004049NRG24260520230081074 26/05/2023 Dayaram 1709004049WL007143 Dayaram 00415 SBIN0002883 1326 1326 Processed 31/05/2023 078526642 Dayaram STATE BANK OF INDIA(508548)
18 PAWAI MP-09-004-049-003/147-B
(MURACHH) 		1709004049NRG24260520230081075 26/05/2023 Jageshwar 1709004049WL007143 Jageshwar 00415 SBIN0002883 1326 1326 Processed 31/05/2023 078526642 Jageshwar STATE BANK OF INDIA(508548)
19 PAWAI MP-09-004-049-003/170-A
(MURACHH) 		1709004049NRG24260520230081077 26/05/2023 RAMBHUWAN PATEL 1709004049WL007143 RAMBHUWAN PATEL 00415 SBIN0002883 1326 1326 Processed 31/05/2023 078526642 RAMBHUWANPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
20 PAWAI MP-09-004-049-003/170-A
(MURACHH) 		1709004049NRG24260520230081076 26/05/2023 RAMBHUWAN PATEL 1709004049WL007143 RAMBHUWAN PATEL 00415 SBIN0002883 1326 1326 Processed 31/05/2023 078526642 RAMBHUWANPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
21 PAWAI MP-09-004-049-003/188-C
(MURACHH) 		1709004049NRG24260520230081078 26/05/2023 Kadhori 1709004049WL007143 Kadhori 00415 SBIN0002883 1326 1326 Processed 31/05/2023 078526642 Kadhori STATE BANK OF INDIA(508548)
22 PAWAI MP-09-004-049-003/20-A
(MURACHH) 		1709004049NRG24260520230081079 26/05/2023 Bharat 1709004049WL007143 Bharat 00415 SBIN0002883 1326 1326 Processed 31/05/2023 078526642 Bharat STATE BANK OF INDIA(508548)
23 PAWAI MP-09-004-049-003/209-A
(MURACHH) 		1709004049NRG24260520230081080 26/05/2023 ramkesh 1709004049WL007143 ramkesh 00415 SBIN0002883 1326 1326 Processed 31/05/2023 078526642 ramkesh STATE BANK OF INDIA(508548)
24 PAWAI MP-09-004-049-003/25
(MURACHH) 		1709004049NRG24260520230081081 26/05/2023 MUNNA 1709004049WL007143 MUNNA 00415 SBIN0002883 1326 1326 Processed 31/05/2023 078526642 MUNNA STATE BANK OF INDIA(508548)
25 PAWAI MP-09-004-049-003/27-D
(MURACHH) 		1709004049NRG24260520230081082 26/05/2023 ram sajeevan patel 1709004049WL007143 ram sajeevan patel 00415 SBIN0002883 1326 1326 Processed 31/05/2023 078526642 ramsajeevanpatel STATE BANK OF INDIA(508548)
26 PAWAI MP-09-004-049-003/29-C
(MURACHH) 		1709004049NRG24260520230081084 26/05/2023 rani bai 1709004049WL007143 rani bai 00415 SBIN0002883 1326 1326 Processed 31/05/2023 078526642 ranibai STATE BANK OF INDIA(508548)
27 PAWAI MP-09-004-049-003/4-D
(MURACHH) 		1709004049NRG24260520230081087 26/05/2023 Ishavardeen patel 1709004049WL007143 Ishavardeen patel 00415 SBIN0002883 1326 1326 Processed 31/05/2023 078526642 Ishavardeenpatel INDIA POST PAYMENTS BANK LIMITED(508528)
28 PAWAI MP-09-004-049-003/4-D
(MURACHH) 		1709004049NRG24260520230081085 26/05/2023 Sri deen 1709004049WL007143 Sri deen 00415 SBIN0002883 1326 1326 Processed 31/05/2023 078526642 Srideen STATE BANK OF INDIA(508548)
29 PAWAI MP-09-004-049-003/8-B
(MURACHH) 		1709004049NRG24260520230081089 26/05/2023 Vindravan 1709004049WL007143 Vindravan 00415 SBIN0002883 1326 1326 Processed 31/05/2023 078526642 Vindravan STATE BANK OF INDIA(508548)
30 PAWAI MP-09-004-049-003/98
(MURACHH) 		1709004049NRG24260520230081090 26/05/2023 Badri patel 1709004049WL007143 Badri patel 00415 SBIN0002883 1326 1326 Processed 31/05/2023 078526642 Badripatel STATE BANK OF INDIA(508548)
31 PAWAI MP-09-004-057-001/241-A
(MAGARPURA) 		1709004057NRG24260520230081654 26/05/2023 devkuar 1709004057WL007201 devkuar 00415 SBIN0002883 1326 1326 Processed 31/05/2023 078526642 devkuar STATE BANK OF INDIA(508548)
32 PAWAI MP-09-004-069-001/118
(SUNWARI) 		1709004069NRG24250520230080603 26/05/2023 RAMSUJAN SINGROUL 1709004069WL007107 RAMSUJAN SINGROUL 00415 SBIN0002883 2210 2210 Processed 31/05/2023 078526642 RAMSUJANSINGROUL STATE BANK OF INDIA(508548)
33 PAWAI MP-09-004-069-001/126-A
(SUNWARI) 		1709004069NRG24250520230080592 26/05/2023 suesh kumar 1709004069WL007105 suesh kumar 00415 SBIN0002883 3315 3315 Processed 31/05/2023 078526642 sueshkumar STATE BANK OF INDIA(508548)
34 PAWAI MP-09-004-069-001/140
(SUNWARI) 		1709004069NRG24250520230080598 26/05/2023 Shiv prasad lodhi 1709004069WL007106 Shiv prasad lodhi 00415 SBIN0002883 2873 2873 Processed 31/05/2023 078526642 Shivprasadlodhi STATE BANK OF INDIA(508548)
35 PAWAI MP-09-004-069-001/144
(SUNWARI) 		1709004069NRG24250520230080599 26/05/2023 KUNJI LAL LODHI 1709004069WL007106 KUNJI LAL LODHI 00415 SBIN0002883 2873 2873 Processed 31/05/2023 078526642 KUNJILALLODHI JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
36 PAWAI MP-09-004-069-001/145-A
(SUNWARI) 		1709004069NRG24250520230080593 26/05/2023 NARENDRA KUMAR LODHI 1709004069WL007105 NARENDRA KUMAR LODHI 00415 SBIN0002883 2652 2652 Processed 31/05/2023 078526642 NARENDRAKUMARLODHI INDUSIND BANK(607189)
37 PAWAI MP-09-004-069-001/159
(SUNWARI) 		1709004069NRG24250520230080594 26/05/2023 RATN LAL LODHI 1709004069WL007105 RATN LAL LODHI 00415 SBIN0002883 1989 1989 Processed 31/05/2023 078526642 RATNLALLODHI STATE BANK OF INDIA(508548)
38 PAWAI MP-09-004-069-001/226
(SUNWARI) 		1709004069NRG24250520230080596 26/05/2023 MADHAV LODHI 1709004069WL007105 MADHAV LODHI 00415 SBIN0002883 1989 1989 Processed 31/05/2023 078526642 MADHAVLODHI STATE BANK OF INDIA(508548)
39 PAWAI MP-09-004-069-001/232
(SUNWARI) 		1709004069NRG24250520230080597 26/05/2023 BALLGOVIND LODHI 1709004069WL007105 BALLGOVIND LODHI 00415 SBIN0002883 3315 3315 Processed 31/05/2023 078526642 BALLGOVINDLODHI STATE BANK OF INDIA(508548)
40 PAWAI MP-09-004-069-001/239-A
(SUNWARI) 		1709004069NRG24250520230080600 26/05/2023 SURENDRA KUMAR LODHI 1709004069WL007106 SURENDRA KUMAR LODHI 00415 SBIN0002883 2873 2873 Processed 31/05/2023 078526642 SURENDRAKUMARLODHI INDIAN BANK(607105)
41 PAWAI MP-09-004-069-001/264
(SUNWARI) 		1709004069NRG24250520230080602 26/05/2023 MOHAN LAL LODHI 1709004069WL007106 MOHAN LAL LODHI 00415 SBIN0002883 2873 2873 Processed 31/05/2023 078526642 MOHANLALLODHI STATE BANK OF INDIA(508548)
42 PAWAI MP-09-004-070-001/121
(ITAI) 		1709004070NRG24260520230081110 26/05/2023 Gulab bai Singh 1709004070WL007152 Gulab bai Singh 00415 SBIN0002883 3315 3315 Processed 31/05/2023 078526642 GulabbaiSingh STATE BANK OF INDIA(508548)
43 PAWAI MP-09-004-070-001/230
(ITAI) 		1709004070NRG24260520230081111 26/05/2023 PRAMLAL 1709004070WL007152 PRAMLAL 00415 SBIN0002883 3315 3315 Processed 31/05/2023 078526642 PRAMLAL STATE BANK OF INDIA(508548)
44 PAWAI MP-09-004-070-001/240
(ITAI) 		1709004070NRG24260520230081112 26/05/2023 Sudam 1709004070WL007152 Sudam 00415 SBIN0002883 3315 3315 Processed 31/05/2023 078526642 Sudam STATE BANK OF INDIA(508548)
45 PAWAI MP-09-004-070-001/95
(ITAI) 		1709004070NRG24260520230081113 26/05/2023 KESHKALI ADIWASHI 1709004070WL007152 KESHKALI ADIWASHI 00415 SBIN0002883 3315 3315 Processed 31/05/2023 078526642 KESHKALIADIWASHI STATE BANK OF INDIA(508548)
SubTotal 85969 85969
46 PAWAI MP-09-004-080-001/145
(BHITARIMUTMURU) 		1709004080NRG24260520230081241 26/05/2023 heeramani 1709004080WL007170 heeramani 00415 SBIN0003507 1105 1105 Processed 31/05/2023 078526642 heeramani STATE BANK OF INDIA(508548)
47 PAWAI MP-09-004-080-001/147
(BHITARIMUTMURU) 		1709004080NRG24260520230081243 26/05/2023 Rajaram 1709004080WL007170 Rajaram 00415 SBIN0003507 1105 1105 Processed 31/05/2023 078526642 Rajaram STATE BANK OF INDIA(508548)
48 PAWAI MP-09-004-080-001/158
(BHITARIMUTMURU) 		1709004080NRG24260520230081261 26/05/2023 ashok 1709004080WL007172 ashok 00415 SBIN0003507 1105 1105 Processed 31/05/2023 078526642 ashok STATE BANK OF INDIA(508548)
49 PAWAI MP-09-004-080-001/165-A
(BHITARIMUTMURU) 		1709004080NRG24260520230081271 26/05/2023 Arun singh 1709004080WL007173 Arun singh 00415 SBIN0003507 1105 1105 Processed 31/05/2023 078526642 Arunsingh MADHYANCHAL GRAMIN BANK(607232)
50 PAWAI MP-09-004-080-001/182
(BHITARIMUTMURU) 		1709004080NRG24260520230081245 26/05/2023 KANDHI LAL 1709004080WL007170 KANDHI LAL 00415 SBIN0003507 1105 1105 Processed 31/05/2023 078526642 KANDHILAL STATE BANK OF INDIA(508548)
51 PAWAI MP-09-004-080-001/184
(BHITARIMUTMURU) 		1709004080NRG24260520230081274 26/05/2023 Amrit lal 1709004080WL007173 Amrit lal 00415 SBIN0003507 1105 1105 Processed 31/05/2023 078526642 Amritlal MADHYANCHAL GRAMIN BANK(607232)
52 PAWAI MP-09-004-080-001/184
(BHITARIMUTMURU) 		1709004080NRG24260520230081275 26/05/2023 milli bai 1709004080WL007173 milli bai 00415 SBIN0003507 1105 1105 Processed 31/05/2023 078526642 millibai STATE BANK OF INDIA(508548)
53 PAWAI MP-09-004-080-001/214
(BHITARIMUTMURU) 		1709004080NRG24260520230081277 26/05/2023 gutale 1709004080WL007173 gutale 00415 SBIN0003507 1105 1105 Processed 31/05/2023 078526642 gutale STATE BANK OF INDIA(508548)
54 PAWAI MP-09-004-080-001/218
(BHITARIMUTMURU) 		1709004080NRG24260520230081279 26/05/2023 PHOOLA BAI 1709004080WL007173 PHOOLA BAI 00415 SBIN0003507 1105 1105 Processed 31/05/2023 078526642 PHOOLABAI STATE BANK OF INDIA(508548)
55 PAWAI MP-09-004-080-001/230-D
(BHITARIMUTMURU) 		1709004080NRG24260520230081253 26/05/2023 suresh 1709004080WL007171 suresh 00415 SBIN0003507 1105 1105 Processed 31/05/2023 078526642 suresh STATE BANK OF INDIA(508548)
56 PAWAI MP-09-004-080-001/240
(BHITARIMUTMURU) 		1709004080NRG24260520230081256 26/05/2023 GANPAT 1709004080WL007171 GANPAT 00415 SBIN0003507 1105 1105 Processed 31/05/2023 078526642 GANPAT STATE BANK OF INDIA(508548)
57 PAWAI MP-09-004-080-001/330
(BHITARIMUTMURU) 		1709004080NRG24260520230081259 26/05/2023 PARVATI 1709004080WL007171 PARVATI 00415 SBIN0003507 1105 1105 Processed 31/05/2023 078526642 PARVATI MADHYANCHAL GRAMIN BANK(607232)
58 PAWAI MP-09-004-080-001/463
(BHITARIMUTMURU) 		1709004080NRG24260520230081247 26/05/2023 Rajesh 1709004080WL007170 Rajesh 00415 SBIN0003507 1105 1105 Processed 31/05/2023 078526642 Rajesh STATE BANK OF INDIA(508548)
59 PAWAI MP-09-004-080-001/463
(BHITARIMUTMURU) 		1709004080NRG24260520230081248 26/05/2023 Vineeta 1709004080WL007170 Vineeta 00415 SBIN0003507 1105 1105 Processed 31/05/2023 078526642 Vineeta STATE BANK OF INDIA(508548)
60 PAWAI MP-09-004-080-001/472
(BHITARIMUTMURU) 		1709004080NRG24260520230081250 26/05/2023 Dujiya bai 1709004080WL007170 Dujiya bai 00415 SBIN0003507 1105 1105 Processed 31/05/2023 078526642 Dujiyabai STATE BANK OF INDIA(508548)
61 PAWAI MP-09-004-080-001/472
(BHITARIMUTMURU) 		1709004080NRG24260520230081249 26/05/2023 Ujesh 1709004080WL007170 Ujesh 00415 SBIN0003507 1105 1105 Processed 31/05/2023 078526642 Ujesh STATE BANK OF INDIA(508548)
62 PAWAI MP-09-004-080-001/474
(BHITARIMUTMURU) 		1709004080NRG24260520230081266 26/05/2023 khel bai 1709004080WL007172 khel bai 00415 SBIN0003507 1105 1105 Processed 31/05/2023 078526642 khelbai STATE BANK OF INDIA(508548)
63 PAWAI MP-09-004-080-001/475
(BHITARIMUTMURU) 		1709004080NRG24260520230081267 26/05/2023 Beti bai 1709004080WL007172 Beti bai 00415 SBIN0003507 1105 1105 Processed 31/05/2023 078526642 Betibai STATE BANK OF INDIA(508548)
SubTotal 19890 19890
64 PAWAI MP-09-004-042-001/244-A
(HATHKURI) 		1709004042NRG24260520230081504 26/05/2023 pawan 1709004042WL007195 pawan 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078526642 pawan MADHYANCHAL GRAMIN BANK(607232)
65 PAWAI MP-09-004-042-001/547
(HATHKURI) 		1709004042NRG24250520230078973 26/05/2023 Laxman singh 1709004042WL006985 Laxman singh 00602 SBIN0RRMBGB 663 663 Processed 31/05/2023 078526642 Laxmansingh MADHYANCHAL GRAMIN BANK(607232)
66 PAWAI MP-09-004-069-001/239-B
(SUNWARI) 		1709004069NRG24250520230080601 26/05/2023 pushpendra kumar singroul 1709004069WL007106 pushpendra kumar singroul 00602 SBIN0RRMBGB 2652 2652 Processed 31/05/2023 078526642 pushpendrakumarsingroul STATE BANK OF INDIA(508548)
67 PAWAI MP-09-004-080-001/181
(BHITARIMUTMURU) 		1709004080NRG24260520230081272 26/05/2023 Ramesh kumar 1709004080WL007173 Ramesh kumar 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078526642 Rameshkumar MADHYANCHAL GRAMIN BANK(607232)
68 PAWAI MP-09-004-080-001/182
(BHITARIMUTMURU) 		1709004080NRG24260520230081246 26/05/2023 Kesar bai 1709004080WL007170 Kesar bai 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078526642 Kesarbai STATE BANK OF INDIA(508548)
69 PAWAI MP-09-004-080-001/232-A
(BHITARIMUTMURU) 		1709004080NRG24260520230081255 26/05/2023 meera bai 1709004080WL007171 meera bai 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078526642 meerabai MADHYANCHAL GRAMIN BANK(607232)
70 PAWAI MP-09-004-080-001/337-A
(BHITARIMUTMURU) 		1709004080NRG24260520230081263 26/05/2023 surjan bai 1709004080WL007172 surjan bai 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078526642 surjanbai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9061 9061
71 PAWAI MP-09-004-049-003/116
(MURACHH) 		1709004049NRG24260520230081073 26/05/2023 Vimla 1709004049WL007143 Vimla 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078526642 Vimla INDIA POST PAYMENTS BANK LIMITED(508528)
72 PAWAI MP-09-004-049-003/4-D
(MURACHH) 		1709004049NRG24260520230081086 26/05/2023 Durgesh patel 1709004049WL007143 Durgesh patel 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078526642 Durgeshpatel INDIA POST PAYMENTS BANK LIMITED(508528)
73 PAWAI MP-09-004-049-003/79
(MURACHH) 		1709004049NRG24260520230081088 26/05/2023 Somvati 1709004049WL007143 Somvati 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078526642 Somvati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
Total 118898 118898

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_260523APB_FTO_58489 State Bank of India SBIN0002883 PAWAI 85969
2 PAWAI MP1709004_260523APB_FTO_58489 State Bank of India SBIN0003507 SALEHA 19890
3 PAWAI MP1709004_260523APB_FTO_58489 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 1326
4 PAWAI MP1709004_260523APB_FTO_58489 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 3315
5 PAWAI MP1709004_260523APB_FTO_58489 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 4420
6 PAWAI MP1709004_260523APB_FTO_58489 India Post Payments Bank IPOS0000001 Katni 3978

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