Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:20:28 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741001_260823FTO_236283
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-41-001-045-002/97
(MELANKHEDA) 		1741001045NRG24110720230105392 26/08/2023 nirbiay singh rajput 1741001WL0007896 nirbiay singh rajput 00078 CNRB0003178 1105 1105 Processed 01/09/2023 843554184 nirbiaysinghrajput (000000)
SubTotal 1105 1105
2 JAWAD MP-41-001-023-001/225-D
(UMAR) 		1741001000NRG24290720230129792 26/08/2023 KAMALESH 1741001WL0009712 KAMALESH 00089 CBIN0281064 663 663 Rejected 01/09/2023 843554184 No Such Account
3 JAWAD MP-41-001-023-001/225-D
(UMAR) 		1741001000NRG24290720230129791 26/08/2023 KAMALESH 1741001WL0009712 KAMALESH 00089 CBIN0281064 1105 1105 Rejected 01/09/2023 843554184 No Such Account
4 JAWAD MP-41-001-028-003/30
(SHRIPURA) 		1741001028NRG24250720230124432 26/08/2023 BANSILAL 1741001WL0009256 BANSILAL 00089 CBIN0281064 884 884 Processed 01/09/2023 843554184 BANSILAL (000000)
5 JAWAD MP-41-001-028-003/30
(SHRIPURA) 		1741001028NRG24250720230124434 26/08/2023 BANSILAL 1741001WL0009256 BANSILAL 00089 CBIN0281064 1326 1326 Processed 01/09/2023 843554184 BANSILAL (000000)
6 JAWAD MP-41-001-030-005/122
(DAULATPURA (JAT)) 		1741001030NRG24180820230150036 26/08/2023 Murlidhar Dhakad 1741001WL0011234 Murlidhar Dhakad 00089 CBIN0281064 1326 1326 Processed 01/09/2023 843554184 MurlidharDhakad (000000)
7 JAWAD MP-41-001-035-001/88
(LUHARIA CHUNDAWAT) 		1741001035NRG24310520230044763 26/08/2023 satyanarayan 1741001WL0004044 satyanarayan 00089 CBIN0281064 1326 1326 Processed 01/09/2023 843554184 satyanarayan (000000)
8 JAWAD MP-41-001-035-001/88
(LUHARIA CHUNDAWAT) 		1741001000NRG24130720230107893 26/08/2023 satyanarayan meghwal 1741001WL0008065 satyanarayan meghwal 00089 CBIN0281064 1326 1326 Processed 01/09/2023 843554184 satyanarayanmeghwal (000000)
9 JAWAD MP-41-001-036-001/283
(DEHPUR) 		1741001000NRG24290720230129795 26/08/2023 lokendar shing 1741001WL0009714 lokendar shing 00089 CBIN0281064 1326 1326 Processed 01/09/2023 843554184 lokendarshing (000000)
SubTotal 9282 9282
10 JAWAD MP-41-001-072-001/105
(BANGRED) 		1741001072NRG24240620230077439 26/08/2023 MAHESH 1741001WL0006222 MAHESH 00089 CBIN0282734 1326 1326 Rejected 01/09/2023 843554184 Account closed
11 JAWAD MP-41-001-072-001/105
(BANGRED) 		1741001072NRG24170720230113745 26/08/2023 MAHESH 1741001WL0008390 MAHESH 00089 CBIN0282734 1105 1105 Rejected 01/09/2023 843554184 Account closed
SubTotal 2431 2431
12 JAWAD MP-41-001-061-001/20
(BARKHEDA KAMALIYA) 		1741001000NRG24290720230129807 26/08/2023 KOSHALYA BAI 1741001WL0009718 KOSHALYA BAI 00176 IDIB000J586 1326 1326 Processed 01/09/2023 843554184 KOSHALYABAI (000000)
SubTotal 1326 1326
13 JAWAD MP-41-001-030-001/101
(DAULATPURA (JAT)) 		1741001030NRG24220820230153381 26/08/2023 hudibai 1741001WL0011486 hudibai 00415 SBIN0030059 1105 1105 Processed 01/09/2023 843554184 hudibai (000000)
14 JAWAD MP-41-001-061-001/325
(BARKHEDA KAMALIYA) 		1741001000NRG24290720230129806 26/08/2023 shobharam 1741001WL0009718 shobharam 00415 SBIN0030059 1326 1326 Rejected 01/09/2023 843554184 Account closed
SubTotal 2431 2431
15 JAWAD MP-41-001-002-001/141
(BADI) 		1741001000NRG24130720230107687 26/08/2023 Gheesa lal 1741001WL0008036 Gheesa lal 00415 SBIN0030216 50 50 Rejected 01/09/2023 843554184 Account closed
16 JAWAD MP-41-001-003-001/232
(FUSARIYA) 		1741001000NRG24130720230107517 26/08/2023 Kailash 1741001WL0008032 Kailash 00415 SBIN0030216 1326 1326 Rejected 01/09/2023 843554184 Account closed
17 JAWAD MP-41-001-003-001/232
(FUSARIYA) 		1741001000NRG24130720230107516 26/08/2023 Kailash 1741001WL0008032 Kailash 00415 SBIN0030216 1326 1326 Rejected 01/09/2023 843554184 Account closed
18 JAWAD MP-41-001-005-001/217
(DHANGAON) 		1741001000NRG24130720230107868 26/08/2023 shambulal 1741001WL0008059 shambulal 00415 SBIN0030216 884 884 Rejected 01/09/2023 843554184 No Such Account
19 JAWAD MP-41-001-006-001/129
(THADOD) 		1741001000NRG24130720230107685 26/08/2023 kelash dhakad 1741001WL0008035 kelash dhakad 00415 SBIN0030216 1105 1105 Rejected 01/09/2023 843554184 No Such Account
20 JAWAD MP-41-001-006-001/129
(THADOD) 		1741001006NRG24130720230108109 26/08/2023 kelash dhakad 1741001WL0008088 kelash dhakad 00415 SBIN0030216 1224 1224 Rejected 01/09/2023 843554184 No Such Account
21 JAWAD MP-41-001-006-001/139
(THADOD) 		1741001006NRG24130720230108108 26/08/2023 Ashok Dhobi 1741001WL0008088 Ashok Dhobi 00415 SBIN0030216 1326 1326 Rejected 01/09/2023 843554184 Account closed
22 JAWAD MP-41-001-006-001/139
(THADOD) 		1741001006NRG24130720230108105 26/08/2023 Ashok Dhobi 1741001WL0008088 Ashok Dhobi 00415 SBIN0030216 1105 1105 Rejected 01/09/2023 843554184 Account closed
23 JAWAD MP-41-001-006-006/46
(THADOD) 		1741001006NRG24130720230108107 26/08/2023 chhagnibai 1741001WL0008088 chhagnibai 00415 SBIN0030216 1326 1326 Rejected 01/09/2023 843554184 Account closed
24 JAWAD MP-41-001-006-006/46
(THADOD) 		1741001006NRG24130720230108106 26/08/2023 chhagnibai 1741001WL0008088 chhagnibai 00415 SBIN0030216 1105 1105 Rejected 01/09/2023 843554184 Account closed
25 JAWAD MP-41-001-006-006/46
(THADOD) 		1741001000NRG24130720230107686 26/08/2023 chhagnibai 1741001WL0008035 chhagnibai 00415 SBIN0030216 1326 1326 Rejected 01/09/2023 843554184 Account closed
26 JAWAD MP-41-001-008-003/78
(KACHHALA) 		1741001008NRG24130720230107976 26/08/2023 RADHABAI 1741001WL0008078 RADHABAI 00415 SBIN0030216 1105 1105 Processed 01/09/2023 843554184 RADHABAI (000000)
27 JAWAD MP-41-001-008-003/78
(KACHHALA) 		1741001008NRG24130720230107975 26/08/2023 RADHABAI 1741001WL0008078 RADHABAI 00415 SBIN0030216 1105 1105 Processed 01/09/2023 843554184 RADHABAI (000000)
28 JAWAD MP-41-001-019-002/172
(AMBA) 		1741001019NRG24250520230037506 26/08/2023 Baluram 1741001WL0003355 Baluram 00415 SBIN0030216 1105 1105 Rejected 01/09/2023 843554184 No Such Account
29 JAWAD MP-41-001-019-006/36
(AMBA) 		1741001019NRG24230520230034256 26/08/2023 Vijay Kumawat 1741001WL0003110 Vijay Kumawat 00415 SBIN0030216 1105 1105 Processed 01/09/2023 843554184 VijayKumawat (000000)
30 JAWAD MP-41-001-019-007/74
(AMBA) 		1741001019NRG24250520230037507 26/08/2023 AANANDI LAL 1741001WL0003355 AANANDI LAL 00415 SBIN0030216 1326 1326 Rejected 01/09/2023 843554184 No Such Account
31 JAWAD MP-41-001-020-001/259
(PARLAI) 		1741001020NRG24260820230157052 26/08/2023 babalu 1741001WL0011769 babalu 00415 SBIN0030216 884 884 Processed 01/09/2023 843554184 babalu (000000)
SubTotal 18733 18733
32 JAWAD MP-41-001-073-002/29
(ARNIYA MAMADEO) 		1741001073NRG24240620230077442 26/08/2023 guddibai 1741001WL0006223 guddibai 00415 SBIN0030293 1326 1326 Processed 01/09/2023 843554184 guddibai (000000)
SubTotal 1326 1326
33 JAWAD MP-41-001-009-001/521-A
(JHANTALA) 		1741001000NRG24130720230107869 26/08/2023 SAHARUKH 1741001WL0008060 SAHARUKH 00415 SBIN0030297 1326 1326 Rejected 01/09/2023 843554184 Account closed
34 JAWAD MP-41-001-022-001/143
(BANADA) 		1741001022NRG24120720230105688 26/08/2023 SHAMBHULAL 1741001WL0007905 SHAMBHULAL 00415 SBIN0030297 1326 1326 Processed 01/09/2023 843554184 SHAMBHULAL (000000)
SubTotal 2652 2652
35 JAWAD MP-41-001-050-002/70
(DHANI) 		1741001050NRG24250720230124612 26/08/2023 Bherulal 1741001WL0009266 Bherulal 00462 UCBA0003080 1326 1326 Processed 01/09/2023 843554184 Bherulal (000000)
36 JAWAD MP-41-001-050-002/70
(DHANI) 		1741001050NRG24250720230124611 26/08/2023 Bherulal 1741001WL0009266 Bherulal 00462 UCBA0003080 1326 1326 Processed 01/09/2023 843554184 Bherulal (000000)
37 JAWAD MP-41-001-050-002/70
(DHANI) 		1741001050NRG24250720230124610 26/08/2023 Bherulal 1741001WL0009266 Bherulal 00462 UCBA0003080 1326 1326 Processed 01/09/2023 843554184 Bherulal (000000)
38 JAWAD MP-41-001-050-002/70
(DHANI) 		1741001050NRG24250720230124609 26/08/2023 Bherulal 1741001WL0009266 Bherulal 00462 UCBA0003080 663 663 Processed 01/09/2023 843554184 Bherulal (000000)
SubTotal 4641 4641
39 JAWAD MP-41-001-050-005/131
(DHANI) 		1741001050NRG24250720230124613 26/08/2023 Vinod 1741001WL0009266 Vinod 00688 FINO0001001 1326 1326 Processed 01/09/2023 843554184 Vinod (000000)
SubTotal 1326 1326
40 JAWAD MP-41-001-016-003/96
(TAL) 		1741001000NRG24130720230107872 26/08/2023 Nandlal 1741001WL0008061 Nandlal 00688 FINO0001446 1326 1326 Rejected 01/09/2023 843554184 A/c Blocked or Frozen
41 JAWAD MP-41-001-019-007/69
(AMBA) 		1741001019NRG24230520230034255 26/08/2023 panna lal 1741001WL0003110 panna lal 00688 FINO0001446 1105 1105 Processed 01/09/2023 843554184 pannalal (000000)
42 JAWAD MP-41-001-020-001/26
(PARLAI) 		1741001020NRG24260820230157051 26/08/2023 ramesh 1741001WL0011769 ramesh 00688 FINO0001446 1105 1105 Rejected 01/09/2023 843554184 Account closed
43 JAWAD MP-41-001-022-004/74-D
(BANADA) 		1741001020NRG24270720230127825 26/08/2023 kaluram 1741001WL0009522 kaluram 00688 FINO0001446 221 221 Processed 01/09/2023 843554184 kaluram (000000)
44 JAWAD MP-41-001-022-004/74-D
(BANADA) 		1741001020NRG24270720230127824 26/08/2023 kaluram 1741001WL0009522 kaluram 00688 FINO0001446 1105 1105 Processed 01/09/2023 843554184 kaluram (000000)
45 JAWAD MP-41-001-022-004/74-D
(BANADA) 		1741001020NRG24270720230127823 26/08/2023 kaluram 1741001WL0009522 kaluram 00688 FINO0001446 442 442 Processed 01/09/2023 843554184 kaluram (000000)
46 JAWAD MP-41-001-022-004/74-D
(BANADA) 		1741001000NRG24130720230107873 26/08/2023 kaluram 1741001WL0008062 kaluram 00688 FINO0001446 816 816 Processed 01/09/2023 843554184 kaluram (000000)
SubTotal 6120 6120
47 JAWAD MP-41-001-027-002/44
(JAT) 		1741001000NRG24130720230107875 26/08/2023 SORAM 1741001WL0008063 SORAM 00697 BKID0MG1423 884 884 Rejected 01/09/2023 843554184 No Such Account
48 JAWAD MP-41-001-028-002/101
(SHRIPURA) 		1741001028NRG24250720230124435 26/08/2023 SUNITA BAI 1741001WL0009256 SUNITA BAI 00697 BKID0MG1423 40 40 Rejected 01/09/2023 843554184 No Such Account
49 JAWAD MP-41-001-028-002/4
(SHRIPURA) 		1741001028NRG24250720230124436 26/08/2023 LALEE BAII 1741001WL0009256 LALEE BAII 00697 BKID0MG1423 40 40 Processed 01/09/2023 843554184 LALEEBAII (000000)
50 JAWAD MP-41-001-028-003/15
(SHRIPURA) 		1741001028NRG24250720230124437 26/08/2023 SANTOSHI BAI 1741001WL0009256 SANTOSHI BAI 00697 BKID0MG1423 40 40 Rejected 01/09/2023 843554184 Account closed
51 JAWAD MP-41-001-028-004/118-A
(SHRIPURA) 		1741001028NRG24250720230124433 26/08/2023 bhanvar lal 1741001WL0009256 bhanvar lal 00697 BKID0MG1423 1105 1105 Rejected 01/09/2023 843554184 No Such Account
52 JAWAD MP-41-001-028-006/4
(SHRIPURA) 		1741001028NRG24250720230124438 26/08/2023 SANTOSH KUNWAR 1741001WL0009256 SANTOSH KUNWAR 00697 BKID0MG1423 1105 1105 Rejected 01/09/2023 843554184 Account closed
53 JAWAD MP-41-001-030-004/18
(DAULATPURA (JAT)) 		1741001030NRG24200720230117783 26/08/2023 BADRI BAI 1741001WL0008734 BADRI BAI 00697 BKID0MG1423 1224 1224 Processed 01/09/2023 843554184 BADRIBAI (000000)
54 JAWAD MP-41-001-030-005/122
(DAULATPURA (JAT)) 		1741001030NRG24240620230077704 26/08/2023 Murlidhar 1741001WL0006230 Murlidhar 00697 BKID0MG1423 1326 1326 Processed 01/09/2023 843554184 Murlidhar (000000)
55 JAWAD MP-41-001-030-005/122
(DAULATPURA (JAT)) 		1741001030NRG24030720230091568 26/08/2023 Murlidhar 1741001WL0007027 Murlidhar 00697 BKID0MG1423 1105 1105 Processed 01/09/2023 843554184 Murlidhar (000000)
56 JAWAD MP-41-001-030-005/122
(DAULATPURA (JAT)) 		1741001030NRG24030720230091567 26/08/2023 Murlidhar 1741001WL0007027 Murlidhar 00697 BKID0MG1423 1326 1326 Processed 01/09/2023 843554184 Murlidhar (000000)
57 JAWAD MP-41-001-030-005/76
(DAULATPURA (JAT)) 		1741001030NRG24240620230077705 26/08/2023 HEMRAJ 1741001WL0006230 HEMRAJ 00697 BKID0MG1423 1326 1326 Processed 01/09/2023 843554184 HEMRAJ (000000)
58 JAWAD MP-41-001-030-005/76
(DAULATPURA (JAT)) 		1741001030NRG24040720230093335 26/08/2023 HEMRAJ 1741001WL0007150 HEMRAJ 00697 BKID0MG1423 1105 1105 Processed 01/09/2023 843554184 HEMRAJ (000000)
59 JAWAD MP-41-001-030-005/76
(DAULATPURA (JAT)) 		1741001030NRG24040720230093334 26/08/2023 HEMRAJ 1741001WL0007150 HEMRAJ 00697 BKID0MG1423 1326 1326 Processed 01/09/2023 843554184 HEMRAJ (000000)
SubTotal 11952 11952
60 JAWAD MP-41-001-038-001/47-C
(NILIYA) 		1741001000NRG24290720230129803 26/08/2023 Kanhaya lal 1741001WL0009716 Kanhaya lal 00697 BKID0MG1427 442 442 Rejected 01/09/2023 843554184 Account closed
61 JAWAD MP-41-001-038-001/47-C
(NILIYA) 		1741001000NRG24130720230107689 26/08/2023 Kanhaya lal 1741001WL0008037 Kanhaya lal 00697 BKID0MG1427 442 442 Rejected 01/09/2023 843554184 Account closed
62 JAWAD MP-41-001-038-001/47-C
(NILIYA) 		1741001000NRG24130720230107688 26/08/2023 Kanhaya lal 1741001WL0008037 Kanhaya lal 00697 BKID0MG1427 1105 1105 Rejected 01/09/2023 843554184 Account closed
63 JAWAD MP-41-001-039-001/16
(KUNDLA) 		1741001000NRG24130720230107895 26/08/2023 Raji bai 1741001WL0008066 Raji bai 00697 BKID0MG1427 1326 1326 Rejected 01/09/2023 843554184 No Such Account
64 JAWAD MP-41-001-066-001/55
(BASEDI BHATI) 		1741001000NRG24290720230129808 26/08/2023 DHAPU BAI BHIL 1741001WL0009719 DHAPU BAI BHIL 00697 BKID0MG1427 1326 1326 Rejected 01/09/2023 843554184 Account closed
SubTotal 4641 4641
65 JAWAD MP-41-001-035-001/108
(LUHARIA CHUNDAWAT) 		1741001035NRG24210520230031899 26/08/2023 Dhapu bai 1741001WL0002882 Dhapu bai 00697 BKID0MG1436 612 612 Processed 01/09/2023 843554184 Dhapubai (000000)
66 JAWAD MP-41-001-035-001/144
(LUHARIA CHUNDAWAT) 		1741001035NRG24210520230031900 26/08/2023 RADHESHYAM 1741001WL0002882 RADHESHYAM 00697 BKID0MG1436 612 612 Processed 01/09/2023 843554184 RADHESHYAM (000000)
67 JAWAD MP-41-001-035-001/144
(LUHARIA CHUNDAWAT) 		1741001035NRG24040820230136768 26/08/2023 Radheyshyam meghwal 1741001WL0010182 Radheyshyam meghwal 00697 BKID0MG1436 663 663 Processed 01/09/2023 843554184 Radheyshyammeghwal (000000)
68 JAWAD MP-41-001-035-001/144
(LUHARIA CHUNDAWAT) 		1741001035NRG24040820230136767 26/08/2023 Radheyshyam meghwal 1741001WL0010182 Radheyshyam meghwal 00697 BKID0MG1436 1326 1326 Processed 01/09/2023 843554184 Radheyshyammeghwal (000000)
69 JAWAD MP-41-001-035-001/144
(LUHARIA CHUNDAWAT) 		1741001000NRG24130720230107894 26/08/2023 Radheyshyam meghwal 1741001WL0008065 Radheyshyam meghwal 00697 BKID0MG1436 663 663 Processed 01/09/2023 843554184 Radheyshyammeghwal (000000)
70 JAWAD MP-41-001-035-001/144
(LUHARIA CHUNDAWAT) 		1741001000NRG24130720230107892 26/08/2023 Radheyshyam meghwal 1741001WL0008065 Radheyshyam meghwal 00697 BKID0MG1436 442 442 Processed 01/09/2023 843554184 Radheyshyammeghwal (000000)
71 JAWAD MP-41-001-035-001/144
(LUHARIA CHUNDAWAT) 		1741001000NRG24290720230129796 26/08/2023 Radheyshyam meghwal 1741001WL0009715 Radheyshyam meghwal 00697 BKID0MG1436 442 442 Processed 01/09/2023 843554184 Radheyshyammeghwal (000000)
SubTotal 4760 4760
72 JAWAD MP-41-001-023-004/50
(UMAR) 		1741001000NRG24290720230129788 26/08/2023 Shyamlal 1741001WL0009712 Shyamlal 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843554184 Shyamlal (000000)
73 JAWAD MP-41-001-027-001/691
(JAT) 		1741001000NRG24130720230107874 26/08/2023 SATAR 1741001WL0008063 SATAR 00703 AIRP0000001 884 884 Rejected 01/09/2023 843554184 Account closed
74 JAWAD MP-41-001-040-001/374
(DADOLI) 		1741001000NRG24290720230129805 26/08/2023 Satishchandra nagar 1741001WL0009717 Satishchandra nagar 00703 AIRP0000001 1326 1326 Rejected 01/09/2023 843554184 A/c Blocked or Frozen
75 JAWAD MP-41-001-040-001/374
(DADOLI) 		1741001000NRG24290720230129804 26/08/2023 Satishchandra nagar 1741001WL0009717 Satishchandra nagar 00703 AIRP0000001 1326 1326 Rejected 01/09/2023 843554184 A/c Blocked or Frozen
76 JAWAD MP-41-001-045-002/97
(MELANKHEDA) 		1741001045NRG24110820230143022 26/08/2023 nirbiay singh rajput 1741001WL0010634 nirbiay singh rajput 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843554184 nirbiaysinghrajput (000000)
77 JAWAD MP-41-001-045-002/97
(MELANKHEDA) 		1741001045NRG24110820230143021 26/08/2023 nirbiay singh rajput 1741001WL0010634 nirbiay singh rajput 00703 AIRP0000001 1105 1105 Processed 01/09/2023 843554184 nirbiaysinghrajput (000000)
78 JAWAD MP-41-001-045-002/97
(MELANKHEDA) 		1741001045NRG24110820230143020 26/08/2023 nirbiay singh rajput 1741001WL0010634 nirbiay singh rajput 00703 AIRP0000001 884 884 Processed 01/09/2023 843554184 nirbiaysinghrajput (000000)
SubTotal 8177 8177
Total 80903 80903

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWAD MP1741001_260823FTO_236283 Canara Bank CNRB0003178 NEEMUCH, DIST HQ 1105
2 JAWAD MP1741001_260823FTO_236283 Central Bank Of India CBIN0281064 RATANGARH 9282
3 JAWAD MP1741001_260823FTO_236283 Central Bank Of India CBIN0282734 PIPLYA RAOJI 2431
4 JAWAD MP1741001_260823FTO_236283 Indian Bank IDIB000J586 Javad Morvan Road 1326
5 JAWAD MP1741001_260823FTO_236283 State Bank of India SBIN0030059 JAWAD 2431
6 JAWAD MP1741001_260823FTO_236283 State Bank of India SBIN0030216 SINGOLI 18733
7 JAWAD MP1741001_260823FTO_236283 State Bank of India SBIN0030293 JAWI 1326
8 JAWAD MP1741001_260823FTO_236283 State Bank of India SBIN0030297 JHANTLA 2652
9 JAWAD MP1741001_260823FTO_236283 UCO Bank UCBA0003080 JAWAD 4641
10 JAWAD MP1741001_260823FTO_236283 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
11 JAWAD MP1741001_260823FTO_236283 Fino Payments Bank Ltd FINO0001446 MP RO 6120
12 JAWAD MP1741001_260823FTO_236283 Madhya Pradesh Gramin Bank BKID0MG1423 Jat-Neemuch 11952
13 JAWAD MP1741001_260823FTO_236283 Madhya Pradesh Gramin Bank BKID0MG1427 Morwan 4641
14 JAWAD MP1741001_260823FTO_236283 Madhya Pradesh Gramin Bank BKID0MG1436 Ratangad 4760
15 JAWAD MP1741001_260823FTO_236283 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 8177

Download In Excel