Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:20:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741001_030523APB_FTO_27599
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 JAWAD MP-41-001-042-001/41
(JANAKPUR) 		1741001042NRG24030520230013562 03/05/2023 PUROSHATAM 1741001042WL001197 PUROSHATAM 00078 CNRB0005687 1326 1326 Processed 15/05/2023 689299097 PUROSHATAM CANARA BANK(508532)
SubTotal 1326 1326
2 JAWAD MP-41-001-035-001/117
(LUHARIA CHUNDAWAT) 		1741001000NRG24030520230013557 03/05/2023 Kailash 1741001WL001194 Kailash 00089 CBIN0281064 1224 1224 Processed 15/05/2023 689299097 Kailash CENTRAL BANK OF INDIA(607115)
3 JAWAD MP-41-001-035-001/117
(LUHARIA CHUNDAWAT) 		1741001000NRG24030520230013554 03/05/2023 sunder lal 1741001WL001194 sunder lal 00089 CBIN0281064 1224 1224 Processed 15/05/2023 689299097 sunderlal NARMADA JHABUA GRAMIN BANK(508515)
4 JAWAD MP-41-001-035-001/163
(LUHARIA CHUNDAWAT) 		1741001000NRG24030520230013539 03/05/2023 NANI BAI BHIL 1741001WL001192 NANI BAI BHIL 00089 CBIN0281064 1224 1224 Processed 15/05/2023 689299097 NANIBAIBHIL NARMADA JHABUA GRAMIN BANK(508515)
5 JAWAD MP-41-001-035-001/19
(LUHARIA CHUNDAWAT) 		1741001000NRG24030520230013558 03/05/2023 PRATVIRAJ 1741001WL001194 PRATVIRAJ 00089 CBIN0281064 1224 1224 Processed 15/05/2023 689299097 PRATVIRAJ CENTRAL BANK OF INDIA(607115)
6 JAWAD MP-41-001-035-001/197
(LUHARIA CHUNDAWAT) 		1741001000NRG24030520230013593 03/05/2023 Kamli bai 1741001WL001203 Kamli bai 00089 CBIN0281064 1224 1224 Processed 15/05/2023 689299097 Kamlibai CENTRAL BANK OF INDIA(607115)
7 JAWAD MP-41-001-035-001/270
(LUHARIA CHUNDAWAT) 		1741001000NRG24030520230013551 03/05/2023 Munshasingh 1741001WL001193 Munshasingh 00089 CBIN0281064 1224 1224 Processed 15/05/2023 689299097 Munshasingh CENTRAL BANK OF INDIA(607115)
8 JAWAD MP-41-001-035-001/292
(LUHARIA CHUNDAWAT) 		1741001000NRG24030520230013544 03/05/2023 Kali Bai Meghwal 1741001WL001192 Kali Bai Meghwal 00089 CBIN0281064 1224 1224 Processed 15/05/2023 689299097 KaliBaiMeghwal CENTRAL BANK OF INDIA(607115)
SubTotal 8568 8568
9 JAWAD MP-41-001-050-001/154
(DHANI) 		1741001050NRG24030520230013488 03/05/2023 BANSI LAL 1741001050WL001184 BANSI LAL 00089 CBIN0281781 1326 1326 Processed 15/05/2023 689299097 BANSILAL NARMADA JHABUA GRAMIN BANK(508515)
10 JAWAD MP-41-001-050-005/1
(DHANI) 		1741001050NRG24030520230013486 03/05/2023 Mangibai 1741001050WL001182 Mangibai 00089 CBIN0281781 1326 1326 Processed 15/05/2023 689299097 Mangibai CENTRAL BANK OF INDIA(607115)
11 JAWAD MP-41-001-050-005/121
(DHANI) 		1741001050NRG24030520230013482 03/05/2023 ratani bai 1741001050WL001180 ratani bai 00089 CBIN0281781 1326 1326 Processed 15/05/2023 689299097 ratanibai CENTRAL BANK OF INDIA(607115)
12 JAWAD MP-41-001-050-005/54
(DHANI) 		1741001050NRG24030520230013479 03/05/2023 KAILASH 1741001050WL001179 KAILASH 00089 CBIN0281781 1326 1326 Processed 15/05/2023 689299097 KAILASH CENTRAL BANK OF INDIA(607115)
13 JAWAD MP-41-001-055-001/147
(HANUMANTIYA) 		1741001055NRG24010520230011485 03/05/2023 SANGITA BAI 1741001055WL000990 SANGITA BAI 00089 CBIN0281781 663 663 Processed 15/05/2023 689299097 SANGITABAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
14 JAWAD MP-41-001-062-001/110
(PALRAKHEDA) 		1741001062NRG24020520230013143 03/05/2023 DASHRATH SINGH 1741001062WL001160 DASHRATH SINGH 00089 CBIN0281781 442 442 Processed 15/05/2023 689299097 DASHRATHSINGH CENTRAL BANK OF INDIA(607115)
15 JAWAD MP-41-001-062-001/113
(PALRAKHEDA) 		1741001062NRG24020520230013144 03/05/2023 PARKASH 1741001062WL001160 PARKASH 00089 CBIN0281781 442 442 Processed 15/05/2023 689299097 PARKASH CENTRAL BANK OF INDIA(607115)
16 JAWAD MP-41-001-062-001/134
(PALRAKHEDA) 		1741001062NRG24020520230013146 03/05/2023 Dinesh 1741001062WL001160 Dinesh 00089 CBIN0281781 442 442 Processed 16/05/2023 689299097 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
17 JAWAD MP-41-001-062-001/155
(PALRAKHEDA) 		1741001062NRG24020520230013148 03/05/2023 GOPAL 1741001062WL001160 GOPAL 00089 CBIN0281781 442 442 Processed 15/05/2023 689299097 GOPAL CENTRAL BANK OF INDIA(607115)
18 JAWAD MP-41-001-062-001/159-D
(PALRAKHEDA) 		1741001062NRG24020520230013149 03/05/2023 MANOHAR LAL 1741001062WL001160 MANOHAR LAL 00089 CBIN0281781 442 442 Processed 15/05/2023 689299097 MANOHARLAL CENTRAL BANK OF INDIA(607115)
19 JAWAD MP-41-001-062-001/255-D
(PALRAKHEDA) 		1741001062NRG24020520230013151 03/05/2023 arjun kanahaiyalal 1741001062WL001160 arjun kanahaiyalal 00089 CBIN0281781 221 221 Processed 15/05/2023 689299097 arjunkanahaiyalal INDIAN BANK(607105)
20 JAWAD MP-41-001-062-001/257
(PALRAKHEDA) 		1741001062NRG24020520230013153 03/05/2023 Dinesh 1741001062WL001160 Dinesh 00089 CBIN0281781 221 221 Processed 16/05/2023 689299097 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
21 JAWAD MP-41-001-062-001/260
(PALRAKHEDA) 		1741001062NRG24020520230013154 03/05/2023 BHERULAL 1741001062WL001160 BHERULAL 00089 CBIN0281781 221 221 Processed 15/05/2023 689299097 BHERULAL CENTRAL BANK OF INDIA(607115)
22 JAWAD MP-41-001-062-001/260
(PALRAKHEDA) 		1741001062NRG24020520230013155 03/05/2023 LEELA BAI 1741001062WL001160 LEELA BAI 00089 CBIN0281781 221 221 Processed 15/05/2023 689299097 LEELABAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
23 JAWAD MP-41-001-062-001/272-D
(PALRAKHEDA) 		1741001062NRG24020520230013157 03/05/2023 PANKAJ NAGDA 1741001062WL001160 PANKAJ NAGDA 00089 CBIN0281781 221 221 Processed 15/05/2023 689299097 PANKAJNAGDA CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
24 JAWAD MP-41-001-062-001/255-K
(PALRAKHEDA) 		1741001062NRG24020520230013152 03/05/2023 VIJAY KUMAR 1741001062WL001160 VIJAY KUMAR 00165 IBKL0000346 221 221 Processed 15/05/2023 689299097 VIJAYKUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 221 221
25 JAWAD MP-41-001-055-001/106
(HANUMANTIYA) 		1741001055NRG24010520230011477 03/05/2023 SHIVLAL 1741001055WL000990 SHIVLAL 00176 IDIB000J586 663 663 Processed 15/05/2023 689299097 SHIVLAL INDIAN BANK(607105)
26 JAWAD MP-41-001-062-001/113
(PALRAKHEDA) 		1741001062NRG24020520230013145 03/05/2023 SUSHILA BAI MEGHWAL 1741001062WL001160 SUSHILA BAI MEGHWAL 00176 IDIB000J586 442 442 Processed 15/05/2023 689299097 SUSHILABAIMEGHWAL INDIAN BANK(607105)
SubTotal 1105 1105
27 JAWAD MP-41-001-042-002/185
(JANAKPUR) 		1741001042NRG24030520230013560 03/05/2023 vinod 1741001042WL001195 vinod 00415 SBIN0030059 1105 1105 Processed 15/05/2023 689299097 vinod UCO BANK(607066)
28 JAWAD MP-41-001-050-003/78
(DHANI) 		1741001050NRG24030520230013478 03/05/2023 jani bai 1741001050WL001178 jani bai 00415 SBIN0030059 1326 1326 Processed 15/05/2023 689299097 janibai FINCARE SMALL FINANCE BANK LTD(608304)
29 JAWAD MP-41-001-050-005/1
(DHANI) 		1741001050NRG24030520230013485 03/05/2023 bheru lal 1741001050WL001182 bheru lal 00415 SBIN0030059 1326 1326 Processed 15/05/2023 689299097 bherulal STATE BANK OF INDIA(508548)
30 JAWAD MP-41-001-050-005/121
(DHANI) 		1741001050NRG24030520230013481 03/05/2023 HAJARI LAL 1741001050WL001180 HAJARI LAL 00415 SBIN0030059 1326 1326 Processed 15/05/2023 689299097 HAJARILAL STATE BANK OF INDIA(508548)
31 JAWAD MP-41-001-055-001/122-D
(HANUMANTIYA) 		1741001055NRG24010520230011481 03/05/2023 Komal chand 1741001055WL000990 Komal chand 00415 SBIN0030059 663 663 Processed 15/05/2023 689299097 Komalchand STATE BANK OF INDIA(508548)
32 JAWAD MP-41-001-055-001/147
(HANUMANTIYA) 		1741001055NRG24010520230011484 03/05/2023 RANPRASAD 1741001055WL000990 RANPRASAD 00415 SBIN0030059 663 663 Processed 15/05/2023 689299097 RANPRASAD CENTRAL BANK OF INDIA(607115)
33 JAWAD MP-41-001-062-001/145-D
(PALRAKHEDA) 		1741001062NRG24020520230013147 03/05/2023 SHAMBHULAL 1741001062WL001160 SHAMBHULAL 00415 SBIN0030059 442 442 Processed 15/05/2023 689299097 SHAMBHULAL INDIAN BANK(607105)
SubTotal 6851 6851
34 JAWAD MP-41-001-055-001/107-D
(HANUMANTIYA) 		1741001055NRG24010520230011478 03/05/2023 VINOD KUMAR 1741001055WL000990 VINOD KUMAR 00415 SBIN0030154 663 663 Processed 15/05/2023 689299097 VINODKUMAR STATE BANK OF INDIA(508548)
35 JAWAD MP-41-001-055-001/174
(HANUMANTIYA) 		1741001055NRG24010520230011486 03/05/2023 manju bairagi 1741001055WL000990 manju bairagi 00415 SBIN0030154 663 663 Processed 15/05/2023 689299097 manjubairagi CENTRAL BANK OF INDIA(607115)
36 JAWAD MP-41-001-055-001/175
(HANUMANTIYA) 		1741001055NRG24010520230011487 03/05/2023 moti lal 1741001055WL000990 moti lal 00415 SBIN0030154 663 663 Processed 15/05/2023 689299097 motilal STATE BANK OF INDIA(508548)
SubTotal 1989 1989
37 JAWAD MP-41-001-021-001/193-A
(ATHWA BUJURG) 		1741001021NRG24030520230013565 03/05/2023 arjun 1741001021WL001199 arjun 00415 SBIN0030216 884 884 Processed 15/05/2023 689299097 arjun UNION BANK OF INDIA(508500)
38 JAWAD MP-41-001-021-003/209
(ATHWA BUJURG) 		1741001021NRG24030520230013571 03/05/2023 BHAGWATI LAL 1741001021WL001199 BHAGWATI LAL 00415 SBIN0030216 884 884 Processed 15/05/2023 689299097 BHAGWATILAL STATE BANK OF INDIA(508548)
SubTotal 1768 1768
39 JAWAD MP-41-001-021-001/236
(ATHWA BUJURG) 		1741001021NRG24030520230013566 03/05/2023 papu bai 1741001021WL001199 papu bai 00415 SBIN0030297 884 884 Processed 15/05/2023 689299097 papubai STATE BANK OF INDIA(508548)
40 JAWAD MP-41-001-021-003/209
(ATHWA BUJURG) 		1741001021NRG24030520230013572 03/05/2023 manju 1741001021WL001199 manju 00415 SBIN0030297 884 884 Processed 15/05/2023 689299097 manju STATE BANK OF INDIA(508548)
41 JAWAD MP-41-001-035-001/117
(LUHARIA CHUNDAWAT) 		1741001000NRG24030520230013556 03/05/2023 lalitabai 1741001WL001194 lalitabai 00415 SBIN0030297 1224 1224 Processed 15/05/2023 689299097 lalitabai STATE BANK OF INDIA(508548)
42 JAWAD MP-41-001-035-001/177
(LUHARIA CHUNDAWAT) 		1741001000NRG24030520230013546 03/05/2023 RAGUNATH 1741001WL001193 RAGUNATH 00415 SBIN0030297 1224 1224 Processed 15/05/2023 689299097 RAGUNATH STATE BANK OF INDIA(508548)
43 JAWAD MP-41-001-035-001/292
(LUHARIA CHUNDAWAT) 		1741001000NRG24030520230013543 03/05/2023 balchand 1741001WL001192 balchand 00415 SBIN0030297 1224 1224 Processed 15/05/2023 689299097 balchand STATE BANK OF INDIA(508548)
SubTotal 5440 5440
44 JAWAD MP-41-001-042-002/188
(JANAKPUR) 		1741001042NRG24030520230013561 03/05/2023 INDIRA BAI 1741001042WL001196 INDIRA BAI 00462 UCBA0001091 1326 1326 Processed 15/05/2023 689299097 INDIRABAI UCO BANK(607066)
SubTotal 1326 1326
45 JAWAD MP-41-001-074-001/258
(BARADA) 		1741001074NRG24030520230013589 03/05/2023 KISHORDAS 1741001074WL001201 KISHORDAS 00462 UCBA0001092 1326 1326 Processed 15/05/2023 689299097 KISHORDAS UCO BANK(607066)
SubTotal 1326 1326
46 JAWAD MP-41-001-055-001/109-C
(HANUMANTIYA) 		1741001055NRG24010520230011479 03/05/2023 bhanear lal 1741001055WL000990 bhanear lal 00462 UCBA0003080 663 663 Processed 15/05/2023 689299097 bhanearlal STATE BANK OF INDIA(508548)
47 JAWAD MP-41-001-055-001/175
(HANUMANTIYA) 		1741001055NRG24010520230011488 03/05/2023 Maya bai 1741001055WL000990 Maya bai 00462 UCBA0003080 663 663 Processed 15/05/2023 689299097 Mayabai UCO BANK(607066)
SubTotal 1326 1326
48 JAWAD MP-41-001-021-001/290
(ATHWA BUJURG) 		1741001021NRG24030520230013567 03/05/2023 prakash 1741001021WL001199 prakash 00688 FINO0001001 884 884 Processed 15/05/2023 689299097 prakash FINO PAYMENTS BANK LTD(608001)
49 JAWAD MP-41-001-021-001/303
(ATHWA BUJURG) 		1741001021NRG24030520230013568 03/05/2023 JAGNNATH REGAR 1741001021WL001199 JAGNNATH REGAR 00688 FINO0001001 884 884 Processed 15/05/2023 689299097 JAGNNATHREGAR FINO PAYMENTS BANK LTD(608001)
50 JAWAD MP-41-001-021-003/280
(ATHWA BUJURG) 		1741001021NRG24030520230013573 03/05/2023 MUKESH BALAI 1741001021WL001199 MUKESH BALAI 00688 FINO0001001 884 884 Processed 15/05/2023 689299097 MUKESHBALAI FINO PAYMENTS BANK LTD(608001)
51 JAWAD MP-41-001-021-003/281
(ATHWA BUJURG) 		1741001021NRG24030520230013574 03/05/2023 JANKI LAL 1741001021WL001199 JANKI LAL 00688 FINO0001001 884 884 Processed 15/05/2023 689299097 JANKILAL FINO PAYMENTS BANK LTD(608001)
52 JAWAD MP-41-001-021-003/282
(ATHWA BUJURG) 		1741001021NRG24030520230013575 03/05/2023 SUNIL 1741001021WL001199 SUNIL 00688 FINO0001001 884 884 Processed 15/05/2023 689299097 SUNIL FINO PAYMENTS BANK LTD(608001)
53 JAWAD MP-41-001-021-003/283
(ATHWA BUJURG) 		1741001021NRG24030520230013576 03/05/2023 OMPRAKASH 1741001021WL001199 OMPRAKASH 00688 FINO0001001 884 884 Processed 15/05/2023 689299097 OMPRAKASH FINO PAYMENTS BANK LTD(608001)
54 JAWAD MP-41-001-021-003/284
(ATHWA BUJURG) 		1741001021NRG24030520230013577 03/05/2023 KANTA BAI 1741001021WL001199 KANTA BAI 00688 FINO0001001 884 884 Processed 15/05/2023 689299097 KANTABAI FINO PAYMENTS BANK LTD(608001)
55 JAWAD MP-41-001-035-001/145
(LUHARIA CHUNDAWAT) 		1741001000NRG24030520230013538 03/05/2023 shanti 1741001WL001192 shanti 00688 FINO0001001 1224 1224 Processed 15/05/2023 689299097 shanti FINO PAYMENTS BANK LTD(608001)
56 JAWAD MP-41-001-055-001/121
(HANUMANTIYA) 		1741001055NRG24010520230011480 03/05/2023 devkishan 1741001055WL000990 devkishan 00688 FINO0001001 663 663 Processed 15/05/2023 689299097 devkishan FINO PAYMENTS BANK LTD(608001)
57 JAWAD MP-41-001-055-001/129
(HANUMANTIYA) 		1741001055NRG24010520230011482 03/05/2023 ramprasad gayri 1741001055WL000990 ramprasad gayri 00688 FINO0001001 442 442 Processed 15/05/2023 689299097 ramprasadgayri FINO PAYMENTS BANK LTD(608001)
58 JAWAD MP-41-001-055-001/14
(HANUMANTIYA) 		1741001055NRG24010520230011483 03/05/2023 OMPRAKASH 1741001055WL000990 OMPRAKASH 00688 FINO0001001 663 663 Processed 15/05/2023 689299097 OMPRAKASH FINO PAYMENTS BANK LTD(608001)
SubTotal 9180 9180
59 JAWAD MP-41-001-062-001/105
(PALRAKHEDA) 		1741001062NRG24020520230013141 03/05/2023 KARULAL 1741001062WL001160 KARULAL 00688 FINO0001446 442 442 Processed 15/05/2023 689299097 KARULAL UCO BANK(607066)
SubTotal 442 442
60 JAWAD MP-41-001-035-001/112
(LUHARIA CHUNDAWAT) 		1741001000NRG24030520230013553 03/05/2023 Gopal Dhaker 1741001WL001194 Gopal Dhaker 00697 BKID0MG1436 1224 1224 Processed 15/05/2023 689299097 GopalDhaker NARMADA JHABUA GRAMIN BANK(508515)
61 JAWAD MP-41-001-035-001/115
(LUHARIA CHUNDAWAT) 		1741001000NRG24030520230013536 03/05/2023 vISHANA mEGHWAL 1741001WL001192 vISHANA mEGHWAL 00697 BKID0MG1436 1224 1224 Processed 15/05/2023 689299097 vISHANAmEGHWAL NARMADA JHABUA GRAMIN BANK(508515)
62 JAWAD MP-41-001-035-001/145
(LUHARIA CHUNDAWAT) 		1741001000NRG24030520230013537 03/05/2023 Bhagwan Lal 1741001WL001192 Bhagwan Lal 00697 BKID0MG1436 1224 1224 Processed 15/05/2023 689299097 BhagwanLal NARMADA JHABUA GRAMIN BANK(508515)
63 JAWAD MP-41-001-035-001/153
(LUHARIA CHUNDAWAT) 		1741001000NRG24030520230013545 03/05/2023 bhanvari bai 1741001WL001193 bhanvari bai 00697 BKID0MG1436 1224 1224 Processed 15/05/2023 689299097 bhanvaribai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
64 JAWAD MP-41-001-035-001/221
(LUHARIA CHUNDAWAT) 		1741001000NRG24030520230013548 03/05/2023 KESURAM 1741001WL001193 KESURAM 00697 BKID0MG1436 1224 1224 Processed 15/05/2023 689299097 KESURAM JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
65 JAWAD MP-41-001-035-001/221
(LUHARIA CHUNDAWAT) 		1741001000NRG24030520230013549 03/05/2023 raju 1741001WL001193 raju 00697 BKID0MG1436 1224 1224 Processed 15/05/2023 689299097 raju STATE BANK OF INDIA(508548)
66 JAWAD MP-41-001-035-001/229
(LUHARIA CHUNDAWAT) 		1741001000NRG24030520230013540 03/05/2023 jetubai Meghwal 1741001WL001192 jetubai Meghwal 00697 BKID0MG1436 1224 1224 Processed 15/05/2023 689299097 jetubaiMeghwal NARMADA JHABUA GRAMIN BANK(508515)
67 JAWAD MP-41-001-035-001/284
(LUHARIA CHUNDAWAT) 		1741001000NRG24030520230013552 03/05/2023 satyanarayan 1741001WL001193 satyanarayan 00697 BKID0MG1436 1224 1224 Processed 15/05/2023 689299097 satyanarayan STATE BANK OF INDIA(508548)
68 JAWAD MP-41-001-035-001/29
(LUHARIA CHUNDAWAT) 		1741001000NRG24030520230013541 03/05/2023 sohan Bai Meghwal 1741001WL001192 sohan Bai Meghwal 00697 BKID0MG1436 1224 1224 Processed 15/05/2023 689299097 sohanBaiMeghwal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11016 11016
Total 61166 61166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWAD MP1741001_030523APB_FTO_27599 Canara Bank CNRB0005687 Manasa 1326
2 JAWAD MP1741001_030523APB_FTO_27599 Central Bank Of India CBIN0281064 RATANGARH 8568
3 JAWAD MP1741001_030523APB_FTO_27599 Central Bank Of India CBIN0281781 JAWAD 9282
4 JAWAD MP1741001_030523APB_FTO_27599 IDBI Bank IBKL0000346 NEEMUCH 221
5 JAWAD MP1741001_030523APB_FTO_27599 Indian Bank IDIB000J586 Javad Morvan Road 1105
6 JAWAD MP1741001_030523APB_FTO_27599 State Bank of India SBIN0030059 JAWAD 6851
7 JAWAD MP1741001_030523APB_FTO_27599 State Bank of India SBIN0030154 NAYAGAON 1989
8 JAWAD MP1741001_030523APB_FTO_27599 State Bank of India SBIN0030216 SINGOLI 1768
9 JAWAD MP1741001_030523APB_FTO_27599 State Bank of India SBIN0030297 JHANTLA 5440
10 JAWAD MP1741001_030523APB_FTO_27599 UCO Bank UCBA0001091 DIKEN 1326
11 JAWAD MP1741001_030523APB_FTO_27599 UCO Bank UCBA0001092 SARWANIA MAHARAJ 1326
12 JAWAD MP1741001_030523APB_FTO_27599 UCO Bank UCBA0003080 JAWAD 1326
13 JAWAD MP1741001_030523APB_FTO_27599 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9180
14 JAWAD MP1741001_030523APB_FTO_27599 Fino Payments Bank Ltd FINO0001446 MP RO 442
15 JAWAD MP1741001_030523APB_FTO_27599 Madhya Pradesh Gramin Bank BKID0MG1436 Ratangad 11016

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