Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:34:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741001_230523FTO_53859
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-41-001-035-001/104
(LUHARIA CHUNDAWAT) 		1741001035NRG24220520230033095 23/05/2023 basantilal 1741001035WL002981 basantilal 00089 CBIN0281064 1326 1326 Processed 29/05/2023 040392851 basantilal (000000)
2 JAWAD MP-41-001-035-001/105
(LUHARIA CHUNDAWAT) 		1741001035NRG24220520230033096 23/05/2023 soni bai 1741001035WL002981 soni bai 00089 CBIN0281064 1326 1326 Processed 29/05/2023 040392851 sonibai (000000)
3 JAWAD MP-41-001-035-001/112
(LUHARIA CHUNDAWAT) 		1741001035NRG24230520230033289 23/05/2023 Guddibai 1741001035WL003010 Guddibai 00089 CBIN0281064 1105 1105 Processed 29/05/2023 040392851 Guddibai (000000)
4 JAWAD MP-41-001-035-001/175
(LUHARIA CHUNDAWAT) 		1741001035NRG24230520230033295 23/05/2023 mangibai 1741001035WL003010 mangibai 00089 CBIN0281064 1105 1105 Processed 29/05/2023 040392851 mangibai (000000)
5 JAWAD MP-41-001-035-001/185
(LUHARIA CHUNDAWAT) 		1741001035NRG24230520230033297 23/05/2023 SHIVLAL 1741001035WL003010 SHIVLAL 00089 CBIN0281064 1105 1105 Processed 29/05/2023 040392851 SHIVLAL (000000)
SubTotal 5967 5967
6 JAWAD MP-41-001-066-001/55
(BASEDI BHATI) 		1741001066NRG24210520230031963 23/05/2023 BABULAL 1741001066WL002886 BABULAL 00089 CBIN0281781 1105 1105 Processed 29/05/2023 040392851 BABULAL (000000)
SubTotal 1105 1105
7 JAWAD MP-41-001-054-001/236
(SARWANIYA MASANI) 		1741001054NRG24230520230033896 23/05/2023 mamta meghwal 1741001054WL003061 mamta meghwal 00176 IDIB000J586 1326 1326 Processed 29/05/2023 040392851 mamtameghwal (000000)
SubTotal 1326 1326
8 JAWAD MP-41-001-044-001/250
(RUPPURA) 		1741001044NRG24230520230034598 23/05/2023 Bhagvat Singh 1741001044WL003134 Bhagvat Singh 00415 SBIN0030059 1326 1326 Processed 29/05/2023 040392851 BhagvatSingh (000000)
9 JAWAD MP-41-001-046-001/242-V
(BAWALNAI) 		1741001046NRG24230520230034466 23/05/2023 HEERALAL 1741001046WL003126 HEERALAL 00415 SBIN0030059 1326 1326 Processed 29/05/2023 040392851 HEERALAL (000000)
10 JAWAD MP-41-001-046-001/443-C
(BAWALNAI) 		1741001046NRG24230520230034464 23/05/2023 RADHABAI 1741001046WL003125 RADHABAI 00415 SBIN0030059 1326 1326 Processed 29/05/2023 040392851 RADHABAI (000000)
11 JAWAD MP-41-001-046-001/565-v
(BAWALNAI) 		1741001046NRG24230520230034465 23/05/2023 SAMPATBAI 1741001046WL003125 SAMPATBAI 00415 SBIN0030059 1326 1326 Processed 29/05/2023 040392851 SAMPATBAI (000000)
12 JAWAD MP-41-001-071-002/99-D
(LASOR) 		1741001000NRG24230520230033452 23/05/2023 VINAYFNGRANJEET SINGH 1741001WL003022 VINAYFNGRANJEET SINGH 00415 SBIN0030059 1224 1224 Processed 29/05/2023 040392851 VINAYFNGRANJEETSINGH (000000)
SubTotal 6528 6528
13 JAWAD MP-41-001-057-002/106
(KESHARPURA) 		1741001057NRG24230520230034260 23/05/2023 Manabai 1741001057WL003111 Manabai 00415 SBIN0030154 816 816 Processed 29/05/2023 040392851 Manabai (000000)
14 JAWAD MP-41-001-057-002/128
(KESHARPURA) 		1741001057NRG24230520230034263 23/05/2023 Lahari Bai Teli 1741001057WL003111 Lahari Bai Teli 00415 SBIN0030154 816 816 Processed 29/05/2023 040392851 LahariBaiTeli (000000)
SubTotal 1632 1632
15 JAWAD MP-41-001-016-001/138
(TAL) 		1741001000NRG24230520230033502 23/05/2023 Niramla 1741001WL003032 Niramla 00415 SBIN0030216 1326 1326 Processed 29/05/2023 040392851 Niramla (000000)
16 JAWAD MP-41-001-016-001/138
(TAL) 		1741001000NRG24230520230033503 23/05/2023 Niramla 1741001WL003032 Niramla 00415 SBIN0030216 1105 1105 Processed 29/05/2023 040392851 Niramla (000000)
17 JAWAD MP-41-001-016-001/181
(TAL) 		1741001000NRG24230520230033508 23/05/2023 Chaina bai 1741001WL003032 Chaina bai 00415 SBIN0030216 1105 1105 Processed 29/05/2023 040392851 Chainabai (000000)
18 JAWAD MP-41-001-016-001/181
(TAL) 		1741001000NRG24230520230033509 23/05/2023 Chaina bai 1741001WL003032 Chaina bai 00415 SBIN0030216 1326 1326 Processed 29/05/2023 040392851 Chainabai (000000)
19 JAWAD MP-41-001-016-003/45-D
(TAL) 		1741001000NRG24230520230033528 23/05/2023 Kali bai 1741001WL003032 Kali bai 00415 SBIN0030216 1105 1105 Processed 29/05/2023 040392851 Kalibai (000000)
20 JAWAD MP-41-001-016-003/45-D
(TAL) 		1741001000NRG24230520230033529 23/05/2023 Kali bai 1741001WL003032 Kali bai 00415 SBIN0030216 1326 1326 Processed 29/05/2023 040392851 Kalibai (000000)
21 JAWAD MP-41-001-016-004/56
(TAL) 		1741001000NRG24230520230033595 23/05/2023 Prahlad 1741001WL003032 Prahlad 00415 SBIN0030216 1326 1326 Processed 29/05/2023 040392851 Prahlad (000000)
22 JAWAD MP-41-001-016-004/56
(TAL) 		1741001000NRG24230520230033594 23/05/2023 Prahlad 1741001WL003032 Prahlad 00415 SBIN0030216 1105 1105 Processed 29/05/2023 040392851 Prahlad (000000)
SubTotal 9724 9724
23 JAWAD MP-41-001-044-001/426
(RUPPURA) 		1741001044NRG24230520230034616 23/05/2023 BINU KUNWAR 1741001044WL003134 BINU KUNWAR 00415 SBIN0030293 1326 1326 Processed 29/05/2023 040392851 BINUKUNWAR (000000)
24 JAWAD MP-41-001-073-001/13
(ARNIYA MAMADEO) 		1741001073NRG24230520230033971 23/05/2023 JASHODABAI 1741001073WL003096 JASHODABAI 00415 SBIN0030293 663 663 Processed 29/05/2023 040392851 JASHODABAI (000000)
SubTotal 1989 1989
25 JAWAD MP-41-001-009-001/112
(JHANTALA) 		1741001009NRG24230520230034520 23/05/2023 MUKESH 1741001009WL003130 MUKESH 00415 SBIN0030297 884 884 Processed 29/05/2023 040392851 MUKESH (000000)
26 JAWAD MP-41-001-009-001/300
(JHANTALA) 		1741001009NRG24230520230034522 23/05/2023 Omprakash dhakad 1741001009WL003130 Omprakash dhakad 00415 SBIN0030297 884 884 Processed 29/05/2023 040392851 Omprakashdhakad (000000)
27 JAWAD MP-41-001-009-001/360
(JHANTALA) 		1741001009NRG24230520230034531 23/05/2023 chanda bai 1741001009WL003130 chanda bai 00415 SBIN0030297 884 884 Processed 29/05/2023 040392851 chandabai (000000)
28 JAWAD MP-41-001-009-001/368
(JHANTALA) 		1741001009NRG24230520230034533 23/05/2023 kalasi 1741001009WL003130 kalasi 00415 SBIN0030297 884 884 Processed 29/05/2023 040392851 kalasi (000000)
29 JAWAD MP-41-001-009-001/455
(JHANTALA) 		1741001009NRG24230520230034538 23/05/2023 mangibai 1741001009WL003130 mangibai 00415 SBIN0030297 884 884 Processed 29/05/2023 040392851 mangibai (000000)
30 JAWAD MP-41-001-009-001/455
(JHANTALA) 		1741001009NRG24230520230034539 23/05/2023 shyamlal 1741001009WL003130 shyamlal 00415 SBIN0030297 884 884 Processed 29/05/2023 040392851 shyamlal (000000)
31 JAWAD MP-41-001-009-001/521-A
(JHANTALA) 		1741001009NRG24230520230034544 23/05/2023 SAHARUKH 1741001009WL003130 SAHARUKH 00415 SBIN0030297 884 884 Rejected 29/05/2023 040392851 Account closed
32 JAWAD MP-41-001-011-003/89-A
(RETPURA) 		1741001011NRG24230520230033897 23/05/2023 DEV KISHAN 1741001011WL003062 DEV KISHAN 00415 SBIN0030297 1326 1326 Processed 29/05/2023 040392851 DEVKISHAN (000000)
33 JAWAD MP-41-001-011-005/53-B
(RETPURA) 		1741001011NRG24230520230033905 23/05/2023 RAMLAL 1741001011WL003062 RAMLAL 00415 SBIN0030297 1326 1326 Processed 29/05/2023 040392851 RAMLAL (000000)
34 JAWAD MP-41-001-011-005/67
(RETPURA) 		1741001011NRG24230520230033909 23/05/2023 Laduram 1741001011WL003062 Laduram 00415 SBIN0030297 1326 1326 Processed 29/05/2023 040392851 Laduram (000000)
35 JAWAD MP-41-001-011-005/68-B
(RETPURA) 		1741001011NRG24230520230033910 23/05/2023 Babulal Dhakad 1741001011WL003062 Babulal Dhakad 00415 SBIN0030297 1326 1326 Processed 29/05/2023 040392851 BabulalDhakad (000000)
36 JAWAD MP-41-001-011-005/72-B
(RETPURA) 		1741001011NRG24230520230033914 23/05/2023 Prembai 1741001011WL003062 Prembai 00415 SBIN0030297 1326 1326 Processed 29/05/2023 040392851 Prembai (000000)
37 JAWAD MP-41-001-035-001/185
(LUHARIA CHUNDAWAT) 		1741001035NRG24230520230033298 23/05/2023 rajaram 1741001035WL003010 rajaram 00415 SBIN0030297 1105 1105 Processed 29/05/2023 040392851 rajaram (000000)
SubTotal 13923 13923
38 JAWAD MP-41-001-044-001/429
(RUPPURA) 		1741001044NRG24230520230034619 23/05/2023 TEJPRATAP SINGH RATHORE 1741001044WL003134 TEJPRATAP SINGH RATHORE 00415 SBIN0030399 1326 1326 Processed 29/05/2023 040392851 TEJPRATAPSINGHRATHORE (000000)
SubTotal 1326 1326
39 JAWAD MP-41-001-042-002/161
(JANAKPUR) 		1741001000NRG24230520230033480 23/05/2023 JITENDRA PATIDAR 1741001WL003026 JITENDRA PATIDAR 00462 UCBA0001091 1224 1224 Processed 29/05/2023 040392851 JITENDRAPATIDAR (000000)
SubTotal 1224 1224
40 JAWAD MP-41-001-073-002/8
(ARNIYA MAMADEO) 		1741001073NRG24230520230033973 23/05/2023 dhulsingh 1741001073WL003098 dhulsingh 00462 UCBA0001092 1326 1326 Processed 29/05/2023 040392851 dhulsingh (000000)
41 JAWAD MP-41-001-076-003/106
(AAMLIBHAT) 		1741001076NRG24230520230034623 23/05/2023 indrabai 1741001076WL003136 indrabai 00462 UCBA0001092 663 663 Processed 29/05/2023 040392851 indrabai (000000)
42 JAWAD MP-41-001-076-003/113
(AAMLIBHAT) 		1741001076NRG24230520230034624 23/05/2023 Lilaprasad 1741001076WL003136 Lilaprasad 00462 UCBA0001092 663 663 Processed 29/05/2023 040392851 Lilaprasad (000000)
43 JAWAD MP-41-001-076-003/113
(AAMLIBHAT) 		1741001076NRG24230520230034625 23/05/2023 Ramkanya Bai 1741001076WL003136 Ramkanya Bai 00462 UCBA0001092 663 663 Processed 29/05/2023 040392851 RamkanyaBai (000000)
SubTotal 3315 3315
44 JAWAD MP-41-001-044-001/421-A
(RUPPURA) 		1741001044NRG24230520230034614 23/05/2023 Vijayshankar 1741001044WL003134 Vijayshankar 00462 UCBA0003080 1326 1326 Processed 29/05/2023 040392851 Vijayshankar (000000)
SubTotal 1326 1326
45 JAWAD MP-41-001-028-002/87-A
(SHRIPURA) 		1741001028NRG24230520230033483 23/05/2023 MUKESH BAIRAGI 1741001028WL003027 MUKESH BAIRAGI 00688 FINO0001001 1326 1326 Processed 29/05/2023 040392851 MUKESHBAIRAGI (000000)
46 JAWAD MP-41-001-046-001/129
(BAWALNAI) 		1741001046NRG24230520230034454 23/05/2023 DEVILAL 1741001046WL003124 DEVILAL 00688 FINO0001001 1326 1326 Processed 29/05/2023 040392851 DEVILAL (000000)
SubTotal 2652 2652
47 JAWAD MP-41-001-016-003/96
(TAL) 		1741001000NRG24230520230033546 23/05/2023 Nandlal 1741001WL003032 Nandlal 00688 FINO0001446 1326 1326 Rejected 29/05/2023 040392851 A/c Blocked or Frozen
48 JAWAD MP-41-001-016-003/96
(TAL) 		1741001000NRG24230520230033547 23/05/2023 Nandlal 1741001WL003032 Nandlal 00688 FINO0001446 1105 1105 Rejected 29/05/2023 040392851 A/c Blocked or Frozen
49 JAWAD MP-41-001-049-001/248
(TUMBA) 		1741001049NRG24230520230034550 23/05/2023 shantibai 1741001049WL003131 shantibai 00688 FINO0001446 1105 1105 Processed 29/05/2023 040392851 shantibai (000000)
50 JAWAD MP-41-001-049-001/264
(TUMBA) 		1741001049NRG24230520230034554 23/05/2023 satyanarayan dhakad 1741001049WL003131 satyanarayan dhakad 00688 FINO0001446 1105 1105 Processed 29/05/2023 040392851 satyanarayandhakad (000000)
51 JAWAD MP-41-001-066-002/122
(BASEDI BHATI) 		1741001066NRG24210520230031969 23/05/2023 Ashok Kumar Bawari 1741001066WL002887 Ashok Kumar Bawari 00688 FINO0001446 1105 1105 Processed 29/05/2023 040392851 AshokKumarBawari (000000)
52 JAWAD MP-41-001-066-002/18
(BASEDI BHATI) 		1741001066NRG24210520230031978 23/05/2023 Umashankar Bavri 1741001066WL002887 Umashankar Bavri 00688 FINO0001446 1105 1105 Processed 29/05/2023 040392851 UmashankarBavri (000000)
SubTotal 6851 6851
53 JAWAD MP-41-001-027-001/264
(JAT) 		1741001027NRG24230520230033266 23/05/2023 NARAYAN 1741001027WL003006 NARAYAN 00697 BKID0MG1423 1224 1224 Processed 29/05/2023 040392851 NARAYAN (000000)
54 JAWAD MP-41-001-028-002/87
(SHRIPURA) 		1741001028NRG24230520230033327 23/05/2023 SANTOSH 1741001028WL003014 SANTOSH 00697 BKID0MG1423 1326 1326 Processed 29/05/2023 040392851 SANTOSH (000000)
55 JAWAD MP-41-001-030-005/56
(DAULATPURA (JAT)) 		1741001030NRG24230520230034656 23/05/2023 DHAPU BAI 1741001030WL003139 DHAPU BAI 00697 BKID0MG1423 1224 1224 Processed 29/05/2023 040392851 DHAPUBAI (000000)
SubTotal 3774 3774
56 JAWAD MP-41-001-066-001/36
(BASEDI BHATI) 		1741001066NRG24210520230031960 23/05/2023 FULI BAI 1741001066WL002886 FULI BAI 00697 BKID0MG1427 1105 1105 Processed 29/05/2023 040392851 FULIBAI (000000)
57 JAWAD MP-41-001-066-001/55
(BASEDI BHATI) 		1741001066NRG24210520230031964 23/05/2023 DHAPU BAI BHIL 1741001066WL002886 DHAPU BAI BHIL 00697 BKID0MG1427 1105 1105 Rejected 29/05/2023 040392851 Account closed
SubTotal 2210 2210
58 JAWAD MP-41-001-052-003/98
(GUJARKEDI SANKLA) 		1741001000NRG24230520230033500 23/05/2023 PARMANAND SO GAMNIRAM KUSHWAH 1741001WL003031 PARMANAND SO GAMNIRAM KUSHWAH 00697 BKID0MG1432 1326 1326 Processed 29/05/2023 040392851 PARMANANDSOGAMNIRAMKUSHWAH (000000)
SubTotal 1326 1326
59 JAWAD MP-41-001-035-001/1
(LUHARIA CHUNDAWAT) 		1741001035NRG24220520230033092 23/05/2023 Jogachand 1741001035WL002981 Jogachand 00697 BKID0MG1436 1326 1326 Processed 29/05/2023 040392851 Jogachand (000000)
SubTotal 1326 1326
60 JAWAD MP-41-001-016-004/44
(TAL) 		1741001000NRG24230520230033577 23/05/2023 Shanti bai 1741001WL003032 Shanti bai 00697 BKID0MG1438 1105 1105 Processed 29/05/2023 040392851 Shantibai (000000)
61 JAWAD MP-41-001-016-004/44
(TAL) 		1741001000NRG24230520230033576 23/05/2023 Shanti bai 1741001WL003032 Shanti bai 00697 BKID0MG1438 1326 1326 Processed 29/05/2023 040392851 Shantibai (000000)
62 JAWAD MP-41-001-016-004/51
(TAL) 		1741001000NRG24230520230033589 23/05/2023 Pyaribai 1741001WL003032 Pyaribai 00697 BKID0MG1438 1105 1105 Processed 29/05/2023 040392851 Pyaribai (000000)
63 JAWAD MP-41-001-016-004/51
(TAL) 		1741001000NRG24230520230033588 23/05/2023 Pyaribai 1741001WL003032 Pyaribai 00697 BKID0MG1438 1326 1326 Processed 29/05/2023 040392851 Pyaribai (000000)
64 JAWAD MP-41-001-016-004/53
(TAL) 		1741001000NRG24230520230033593 23/05/2023 Mukesh 1741001WL003032 Mukesh 00697 BKID0MG1438 1105 1105 Processed 29/05/2023 040392851 Mukesh (000000)
65 JAWAD MP-41-001-016-004/53
(TAL) 		1741001000NRG24230520230033592 23/05/2023 Mukesh 1741001WL003032 Mukesh 00697 BKID0MG1438 1326 1326 Processed 29/05/2023 040392851 Mukesh (000000)
66 JAWAD MP-41-001-016-004/6
(TAL) 		1741001000NRG24230520230033599 23/05/2023 Ramchandra 1741001WL003032 Ramchandra 00697 BKID0MG1438 1326 1326 Processed 29/05/2023 040392851 Ramchandra (000000)
67 JAWAD MP-41-001-016-004/6
(TAL) 		1741001000NRG24230520230033598 23/05/2023 Ramchandra 1741001WL003032 Ramchandra 00697 BKID0MG1438 1105 1105 Processed 29/05/2023 040392851 Ramchandra (000000)
SubTotal 9724 9724
68 JAWAD MP-41-001-016-003/70
(TAL) 		1741001000NRG24230520230033536 23/05/2023 Bantilal 1741001WL003032 Bantilal 00697 BKID0NAMRGB 1105 1105 Processed 29/05/2023 040392851 Bantilal (000000)
69 JAWAD MP-41-001-016-003/70
(TAL) 		1741001000NRG24230520230033537 23/05/2023 Bantilal 1741001WL003032 Bantilal 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040392851 Bantilal (000000)
70 JAWAD MP-41-001-016-003/81
(TAL) 		1741001000NRG24230520230033538 23/05/2023 Balraj 1741001WL003032 Balraj 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040392851 Balraj (000000)
71 JAWAD MP-41-001-016-003/81
(TAL) 		1741001000NRG24230520230033539 23/05/2023 Balraj 1741001WL003032 Balraj 00697 BKID0NAMRGB 1105 1105 Processed 29/05/2023 040392851 Balraj (000000)
72 JAWAD MP-41-001-016-004/45
(TAL) 		1741001000NRG24230520230033579 23/05/2023 Ramlal 1741001WL003032 Ramlal 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040392851 Ramlal (000000)
73 JAWAD MP-41-001-016-004/45
(TAL) 		1741001000NRG24230520230033578 23/05/2023 Ramlal 1741001WL003032 Ramlal 00697 BKID0NAMRGB 1105 1105 Processed 29/05/2023 040392851 Ramlal (000000)
74 JAWAD MP-41-001-016-004/48
(TAL) 		1741001000NRG24230520230033583 23/05/2023 Dhramraj 1741001WL003032 Dhramraj 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040392851 Dhramraj (000000)
75 JAWAD MP-41-001-016-004/48
(TAL) 		1741001000NRG24230520230033582 23/05/2023 Dhramraj 1741001WL003032 Dhramraj 00697 BKID0NAMRGB 1105 1105 Processed 29/05/2023 040392851 Dhramraj (000000)
76 JAWAD MP-41-001-016-004/49
(TAL) 		1741001000NRG24230520230033585 23/05/2023 Pappulal 1741001WL003032 Pappulal 00697 BKID0NAMRGB 1105 1105 Processed 29/05/2023 040392851 Pappulal (000000)
77 JAWAD MP-41-001-016-004/49
(TAL) 		1741001000NRG24230520230033584 23/05/2023 Pappulal 1741001WL003032 Pappulal 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040392851 Pappulal (000000)
78 JAWAD MP-41-001-016-004/50
(TAL) 		1741001000NRG24230520230033587 23/05/2023 Anklesh 1741001WL003032 Anklesh 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040392851 Anklesh (000000)
79 JAWAD MP-41-001-016-004/50
(TAL) 		1741001000NRG24230520230033586 23/05/2023 Anklesh 1741001WL003032 Anklesh 00697 BKID0NAMRGB 1105 1105 Processed 29/05/2023 040392851 Anklesh (000000)
80 JAWAD MP-41-001-031-002/11
(LUHARIYA JAT) 		1741001000NRG24230520230034449 23/05/2023 MEVALAL 1741001WL003123 MEVALAL 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040392851 MEVALAL (000000)
81 JAWAD MP-41-001-035-001/157-K
(LUHARIA CHUNDAWAT) 		1741001035NRG24230520230033293 23/05/2023 manjubai 1741001035WL003010 manjubai 00697 BKID0NAMRGB 1105 1105 Processed 29/05/2023 040392851 manjubai (000000)
SubTotal 17017 17017
Total 94265 94265

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWAD MP1741001_230523FTO_53859 Central Bank Of India CBIN0281064 RATANGARH 5967
2 JAWAD MP1741001_230523FTO_53859 Central Bank Of India CBIN0281781 JAWAD 1105
3 JAWAD MP1741001_230523FTO_53859 Indian Bank IDIB000J586 Javad Morvan Road 1326
4 JAWAD MP1741001_230523FTO_53859 State Bank of India SBIN0030059 JAWAD 6528
5 JAWAD MP1741001_230523FTO_53859 State Bank of India SBIN0030154 NAYAGAON 1632
6 JAWAD MP1741001_230523FTO_53859 State Bank of India SBIN0030216 SINGOLI 9724
7 JAWAD MP1741001_230523FTO_53859 State Bank of India SBIN0030293 JAWI 1989
8 JAWAD MP1741001_230523FTO_53859 State Bank of India SBIN0030297 JHANTLA 13923
9 JAWAD MP1741001_230523FTO_53859 State Bank of India SBIN0030399 AMBEDKAR RD.NEEMUCH 1326
10 JAWAD MP1741001_230523FTO_53859 UCO Bank UCBA0001091 DIKEN 1224
11 JAWAD MP1741001_230523FTO_53859 UCO Bank UCBA0001092 SARWANIA MAHARAJ 3315
12 JAWAD MP1741001_230523FTO_53859 UCO Bank UCBA0003080 JAWAD 1326
13 JAWAD MP1741001_230523FTO_53859 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
14 JAWAD MP1741001_230523FTO_53859 Fino Payments Bank Ltd FINO0001446 MP RO 6851
15 JAWAD MP1741001_230523FTO_53859 Madhya Pradesh Gramin Bank BKID0MG1423 Jat-Neemuch 3774
16 JAWAD MP1741001_230523FTO_53859 Madhya Pradesh Gramin Bank BKID0MG1427 Morwan 2210
17 JAWAD MP1741001_230523FTO_53859 Madhya Pradesh Gramin Bank BKID0MG1432 Jawad 1326
18 JAWAD MP1741001_230523FTO_53859 Madhya Pradesh Gramin Bank BKID0MG1436 Ratangad 1326
19 JAWAD MP1741001_230523FTO_53859 Madhya Pradesh Gramin Bank BKID0MG1438 Singoli-Neemuch 9724
20 JAWAD MP1741001_230523FTO_53859 Madhya Pradesh Gramin Bank BKID0NAMRGB JAT 1326
21 JAWAD MP1741001_230523FTO_53859 Madhya Pradesh Gramin Bank BKID0NAMRGB RATANGAD 1105
22 JAWAD MP1741001_230523FTO_53859 Madhya Pradesh Gramin Bank BKID0NAMRGB SINGOLI 14586

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