Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:04:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741001_300523FTO_64285
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-41-001-015-001/60
(DABDAKANLA) 		1741001000NRG24300520230042829 30/05/2023 KRISHNA DHAKER 1741001WL003864 KRISHNA DHAKER 00089 CBIN0281064 1326 1326 Processed 01/06/2023 086765996 KRISHNADHAKER (000000)
2 JAWAD MP-41-001-015-001/85-B
(DABDAKANLA) 		1741001000NRG24300520230042833 30/05/2023 PRAKASH CHAND DHAKAD 1741001WL003864 PRAKASH CHAND DHAKAD 00089 CBIN0281064 1326 1326 Processed 01/06/2023 086765996 PRAKASHCHANDDHAKAD (000000)
3 JAWAD MP-41-001-015-002/92
(DABDAKANLA) 		1741001000NRG24300520230042852 30/05/2023 SODAN GURJAR 1741001WL003864 SODAN GURJAR 00089 CBIN0281064 1326 1326 Processed 01/06/2023 086765996 SODANGURJAR (000000)
4 JAWAD MP-41-001-028-004/34
(SHRIPURA) 		1741001028NRG24290520230041224 30/05/2023 LAD BAI 1741001028WL003740 LAD BAI 00089 CBIN0281064 1326 1326 Processed 01/06/2023 086765996 LADBAI (000000)
SubTotal 5304 5304
5 JAWAD MP-41-001-062-001/260
(PALRAKHEDA) 		1741001062NRG24300520230042951 30/05/2023 Parlad 1741001062WL003875 Parlad 00089 CBIN0281781 1000 1000 Processed 01/06/2023 086765996 Parlad (000000)
6 JAWAD MP-41-001-062-001/350
(PALRAKHEDA) 		1741001062NRG24300520230042960 30/05/2023 GANESH NAGDA 1741001062WL003877 GANESH NAGDA 00089 CBIN0281781 240 240 Processed 01/06/2023 086765996 GANESHNAGDA (000000)
SubTotal 1240 1240
7 JAWAD MP-41-001-049-001/316
(TUMBA) 		1741001049NRG24300520230041909 30/05/2023 Bena 1741001049WL003804 Bena 00176 IDIB000J586 1326 1326 Processed 01/06/2023 086765996 Bena (000000)
SubTotal 1326 1326
8 JAWAD MP-41-001-028-004/73
(SHRIPURA) 		1741001028NRG24290520230041231 30/05/2023 MANI BAI 1741001028WL003740 MANI BAI 00415 SBIN0030059 1326 1326 Processed 01/06/2023 086765996 MANIBAI (000000)
9 JAWAD MP-41-001-044-001/250
(RUPPURA) 		1741001044NRG24300520230042293 30/05/2023 Bhagvat Singh 1741001044WL003841 Bhagvat Singh 00415 SBIN0030059 1326 1326 Processed 01/06/2023 086765996 BhagvatSingh (000000)
SubTotal 2652 2652
10 JAWAD MP-41-001-057-002/186
(KESHARPURA) 		1741001057NRG24300520230042274 30/05/2023 INDIRA BAI 1741001057WL003839 INDIRA BAI 00415 SBIN0030154 1326 1326 Processed 01/06/2023 086765996 INDIRABAI (000000)
11 JAWAD MP-41-001-057-002/195
(KESHARPURA) 		1741001057NRG24300520230042276 30/05/2023 Kailashi Bai Teli 1741001057WL003839 Kailashi Bai Teli 00415 SBIN0030154 1326 1326 Processed 01/06/2023 086765996 KailashiBaiTeli (000000)
SubTotal 2652 2652
12 JAWAD MP-41-001-003-001/133
(FUSARIYA) 		1741001003NRG24290520230041529 30/05/2023 kailashchandr 1741001003WL003766 kailashchandr 00415 SBIN0030216 884 884 Processed 01/06/2023 086765996 kailashchandr (000000)
13 JAWAD MP-41-001-003-001/137
(FUSARIYA) 		1741001003NRG24290520230041530 30/05/2023 KASHIRAM 1741001003WL003766 KASHIRAM 00415 SBIN0030216 884 884 Processed 01/06/2023 086765996 KASHIRAM (000000)
14 JAWAD MP-41-001-003-001/153
(FUSARIYA) 		1741001003NRG24290520230041533 30/05/2023 kailash 1741001003WL003766 kailash 00415 SBIN0030216 884 884 Processed 01/06/2023 086765996 kailash (000000)
15 JAWAD MP-41-001-003-001/163
(FUSARIYA) 		1741001003NRG24290520230041534 30/05/2023 SUGANLAL 1741001003WL003766 SUGANLAL 00415 SBIN0030216 884 884 Processed 01/06/2023 086765996 SUGANLAL (000000)
16 JAWAD MP-41-001-003-001/170
(FUSARIYA) 		1741001003NRG24290520230041535 30/05/2023 Shivlal 1741001003WL003766 Shivlal 00415 SBIN0030216 884 884 Processed 01/06/2023 086765996 Shivlal (000000)
17 JAWAD MP-41-001-003-001/188
(FUSARIYA) 		1741001003NRG24290520230041536 30/05/2023 sungan lal Dhakad 1741001003WL003766 sungan lal Dhakad 00415 SBIN0030216 884 884 Processed 01/06/2023 086765996 sunganlalDhakad (000000)
18 JAWAD MP-41-001-003-001/199
(FUSARIYA) 		1741001003NRG24290520230041540 30/05/2023 CHITAR 1741001003WL003766 CHITAR 00415 SBIN0030216 884 884 Processed 01/06/2023 086765996 CHITAR (000000)
19 JAWAD MP-41-001-003-001/208
(FUSARIYA) 		1741001003NRG24290520230041543 30/05/2023 babulal 1741001003WL003766 babulal 00415 SBIN0030216 884 884 Processed 01/06/2023 086765996 babulal (000000)
20 JAWAD MP-41-001-003-001/232
(FUSARIYA) 		1741001003NRG24290520230041546 30/05/2023 Kailash 1741001003WL003766 Kailash 00415 SBIN0030216 884 884 Rejected 01/06/2023 086765996 Account closed
21 JAWAD MP-41-001-018-002/152-B
(KOJYA) 		1741001018NRG24300520230042153 30/05/2023 ghisalal 1741001018WL003821 ghisalal 00415 SBIN0030216 1326 1326 Processed 01/06/2023 086765996 ghisalal (000000)
SubTotal 9282 9282
22 JAWAD MP-41-001-044-001/426
(RUPPURA) 		1741001044NRG24300520230042311 30/05/2023 BINU KUNWAR 1741001044WL003841 BINU KUNWAR 00415 SBIN0030293 1326 1326 Processed 01/06/2023 086765996 BINUKUNWAR (000000)
SubTotal 1326 1326
23 JAWAD MP-41-001-009-001/109
(JHANTALA) 		1741001009NRG24300520230042793 30/05/2023 mathura lal 1741001009WL003861 mathura lal 00415 SBIN0030297 1105 1105 Processed 01/06/2023 086765996 mathuralal (000000)
24 JAWAD MP-41-001-009-001/120
(JHANTALA) 		1741001009NRG24300520230042794 30/05/2023 bherulal 1741001009WL003861 bherulal 00415 SBIN0030297 1326 1326 Processed 01/06/2023 086765996 bherulal (000000)
25 JAWAD MP-41-001-009-001/44
(JHANTALA) 		1741001009NRG24300520230042798 30/05/2023 raju 1741001009WL003861 raju 00415 SBIN0030297 1326 1326 Processed 01/06/2023 086765996 raju (000000)
26 JAWAD MP-41-001-015-001/107
(DABDAKANLA) 		1741001000NRG24300520230042807 30/05/2023 JAMNA LAL 1741001WL003864 JAMNA LAL 00415 SBIN0030297 1326 1326 Processed 01/06/2023 086765996 JAMNALAL (000000)
27 JAWAD MP-41-001-015-001/11
(DABDAKANLA) 		1741001000NRG24300520230042809 30/05/2023 NANDLAL 1741001WL003864 NANDLAL 00415 SBIN0030297 1326 1326 Processed 01/06/2023 086765996 NANDLAL (000000)
28 JAWAD MP-41-001-015-001/113-D
(DABDAKANLA) 		1741001000NRG24300520230042812 30/05/2023 RAMDYALAL 1741001WL003864 RAMDYALAL 00415 SBIN0030297 1326 1326 Processed 01/06/2023 086765996 RAMDYALAL (000000)
29 JAWAD MP-41-001-015-001/119-B
(DABDAKANLA) 		1741001000NRG24300520230042813 30/05/2023 SANJAY KUMAR 1741001WL003864 SANJAY KUMAR 00415 SBIN0030297 1326 1326 Processed 01/06/2023 086765996 SANJAYKUMAR (000000)
30 JAWAD MP-41-001-015-001/129
(DABDAKANLA) 		1741001000NRG24300520230042817 30/05/2023 GOPAL 1741001WL003864 GOPAL 00415 SBIN0030297 1326 1326 Processed 01/06/2023 086765996 GOPAL (000000)
31 JAWAD MP-41-001-015-001/13-D
(DABDAKANLA) 		1741001000NRG24300520230042818 30/05/2023 SHANKAR LAL 1741001WL003864 SHANKAR LAL 00415 SBIN0030297 1326 1326 Processed 01/06/2023 086765996 SHANKARLAL (000000)
32 JAWAD MP-41-001-015-001/19
(DABDAKANLA) 		1741001000NRG24300520230042820 30/05/2023 Radheshyam 1741001WL003864 Radheshyam 00415 SBIN0030297 1326 1326 Processed 01/06/2023 086765996 Radheshyam (000000)
33 JAWAD MP-41-001-015-001/20-A
(DABDAKANLA) 		1741001000NRG24300520230042821 30/05/2023 BANWARI 1741001WL003864 BANWARI 00415 SBIN0030297 1326 1326 Processed 01/06/2023 086765996 BANWARI (000000)
34 JAWAD MP-41-001-015-001/41
(DABDAKANLA) 		1741001000NRG24300520230042826 30/05/2023 radheshyam 1741001WL003864 radheshyam 00415 SBIN0030297 1326 1326 Processed 01/06/2023 086765996 radheshyam (000000)
35 JAWAD MP-41-001-015-001/48
(DABDAKANLA) 		1741001000NRG24300520230042827 30/05/2023 Prakash chandra 1741001WL003864 Prakash chandra 00415 SBIN0030297 1326 1326 Processed 01/06/2023 086765996 Prakashchandra (000000)
36 JAWAD MP-41-001-015-001/67-A
(DABDAKANLA) 		1741001000NRG24300520230042831 30/05/2023 BABU LAL DHAKAD 1741001WL003864 BABU LAL DHAKAD 00415 SBIN0030297 1326 1326 Processed 01/06/2023 086765996 BABULALDHAKAD (000000)
37 JAWAD MP-41-001-015-001/8-B
(DABDAKANLA) 		1741001000NRG24300520230042832 30/05/2023 SATYANARAYAN 1741001WL003864 SATYANARAYAN 00415 SBIN0030297 1326 1326 Processed 01/06/2023 086765996 SATYANARAYAN (000000)
38 JAWAD MP-41-001-015-002/34
(DABDAKANLA) 		1741001000NRG24300520230042837 30/05/2023 RAMESH 1741001WL003864 RAMESH 00415 SBIN0030297 1326 1326 Processed 01/06/2023 086765996 RAMESH (000000)
39 JAWAD MP-41-001-015-002/36-D
(DABDAKANLA) 		1741001000NRG24300520230042838 30/05/2023 shabhu lal 1741001WL003864 shabhu lal 00415 SBIN0030297 1326 1326 Processed 01/06/2023 086765996 shabhulal (000000)
40 JAWAD MP-41-001-015-002/55
(DABDAKANLA) 		1741001000NRG24300520230042842 30/05/2023 shitan lal 1741001WL003864 shitan lal 00415 SBIN0030297 1326 1326 Processed 01/06/2023 086765996 shitanlal (000000)
41 JAWAD MP-41-001-015-002/58
(DABDAKANLA) 		1741001000NRG24300520230042844 30/05/2023 Mathari bai 1741001WL003864 Mathari bai 00415 SBIN0030297 1326 1326 Processed 01/06/2023 086765996 Matharibai (000000)
42 JAWAD MP-41-001-015-002/61
(DABDAKANLA) 		1741001000NRG24300520230042846 30/05/2023 BAGDE RAM 1741001WL003864 BAGDE RAM 00415 SBIN0030297 1326 1326 Processed 01/06/2023 086765996 BAGDERAM (000000)
43 JAWAD MP-41-001-015-002/78
(DABDAKANLA) 		1741001000NRG24300520230042848 30/05/2023 Shambu unker ji 1741001WL003864 Shambu unker ji 00415 SBIN0030297 1326 1326 Processed 01/06/2023 086765996 Shambuunkerji (000000)
44 JAWAD MP-41-001-015-002/86
(DABDAKANLA) 		1741001000NRG24300520230042850 30/05/2023 BAHADUR 1741001WL003864 BAHADUR 00415 SBIN0030297 1326 1326 Processed 01/06/2023 086765996 BAHADUR (000000)
45 JAWAD MP-41-001-015-002/88
(DABDAKANLA) 		1741001000NRG24300520230042851 30/05/2023 shitan 1741001WL003864 shitan 00415 SBIN0030297 1326 1326 Processed 01/06/2023 086765996 shitan (000000)
46 JAWAD MP-41-001-015-002/97
(DABDAKANLA) 		1741001000NRG24300520230042854 30/05/2023 Chitar 1741001WL003864 Chitar 00415 SBIN0030297 1326 1326 Processed 01/06/2023 086765996 Chitar (000000)
47 JAWAD MP-41-001-023-001/26
(UMAR) 		1741001023NRG24300520230042167 30/05/2023 ANIL KUMAR 1741001023WL003827 ANIL KUMAR 00415 SBIN0030297 663 663 Processed 01/06/2023 086765996 ANILKUMAR (000000)
SubTotal 32266 32266
48 JAWAD MP-41-001-044-001/429
(RUPPURA) 		1741001044NRG24300520230042314 30/05/2023 TEJPRATAP SINGH RATHORE 1741001044WL003841 TEJPRATAP SINGH RATHORE 00415 SBIN0030399 1326 1326 Processed 01/06/2023 086765996 TEJPRATAPSINGHRATHORE (000000)
SubTotal 1326 1326
49 JAWAD MP-41-001-066-001/101
(BASEDI BHATI) 		1741001066NRG24300520230041896 30/05/2023 SHANTILAL JATAV 1741001066WL003798 SHANTILAL JATAV 00462 UCBA0001092 1326 1326 Processed 01/06/2023 086765996 SHANTILALJATAV (000000)
50 JAWAD MP-41-001-066-001/139
(BASEDI BHATI) 		1741001066NRG24300520230041894 30/05/2023 dilip jatiya 1741001066WL003797 dilip jatiya 00462 UCBA0001092 1326 1326 Processed 01/06/2023 086765996 dilipjatiya (000000)
51 JAWAD MP-41-001-073-001/44
(ARNIYA MAMADEO) 		1741001073NRG24300520230041664 30/05/2023 badambai 1741001073WL003781 badambai 00462 UCBA0001092 1326 1326 Processed 01/06/2023 086765996 badambai (000000)
52 JAWAD MP-41-001-073-001/44
(ARNIYA MAMADEO) 		1741001073NRG24300520230041665 30/05/2023 bahadur singh 1741001073WL003782 bahadur singh 00462 UCBA0001092 884 884 Processed 01/06/2023 086765996 bahadursingh (000000)
53 JAWAD MP-41-001-073-002/25-B
(ARNIYA MAMADEO) 		1741001073NRG24300520230041651 30/05/2023 shyamlal 1741001073WL003771 shyamlal 00462 UCBA0001092 1326 1326 Processed 01/06/2023 086765996 shyamlal (000000)
54 JAWAD MP-41-001-073-002/30
(ARNIYA MAMADEO) 		1741001073NRG24300520230041668 30/05/2023 lalaram banjara 1741001073WL003785 lalaram banjara 00462 UCBA0001092 1326 1326 Processed 01/06/2023 086765996 lalarambanjara (000000)
55 JAWAD MP-41-001-073-002/8
(ARNIYA MAMADEO) 		1741001073NRG24300520230041659 30/05/2023 dhulsingh 1741001073WL003776 dhulsingh 00462 UCBA0001092 1326 1326 Processed 01/06/2023 086765996 dhulsingh (000000)
SubTotal 8840 8840
56 JAWAD MP-41-001-044-001/421-A
(RUPPURA) 		1741001044NRG24300520230042309 30/05/2023 Vijayshankar 1741001044WL003841 Vijayshankar 00462 UCBA0003080 1326 1326 Processed 01/06/2023 086765996 Vijayshankar (000000)
SubTotal 1326 1326
57 JAWAD MP-41-001-028-002/22-D
(SHRIPURA) 		1741001028NRG24290520230041207 30/05/2023 modibai 1741001028WL003740 modibai 00688 FINO0001001 1326 1326 Processed 01/06/2023 086765996 modibai (000000)
SubTotal 1326 1326
58 JAWAD MP-41-001-057-002/89
(KESHARPURA) 		1741001057NRG24300520230042284 30/05/2023 Shivraj 1741001057WL003839 Shivraj 00688 FINO0001446 1326 1326 Processed 01/06/2023 086765996 Shivraj (000000)
SubTotal 1326 1326
59 JAWAD MP-41-001-028-002/101
(SHRIPURA) 		1741001028NRG24290520230041204 30/05/2023 Pintu 1741001028WL003740 Pintu 00697 BKID0MG1423 1326 1326 Processed 01/06/2023 086765996 Pintu (000000)
60 JAWAD MP-41-001-028-004/112-D
(SHRIPURA) 		1741001028NRG24290520230041215 30/05/2023 MANGI BAI 1741001028WL003740 MANGI BAI 00697 BKID0MG1423 1326 1326 Processed 01/06/2023 086765996 MANGIBAI (000000)
61 JAWAD MP-41-001-028-004/123-K
(SHRIPURA) 		1741001028NRG24290520230041218 30/05/2023 LALITA 1741001028WL003740 LALITA 00697 BKID0MG1423 1326 1326 Processed 01/06/2023 086765996 LALITA (000000)
62 JAWAD MP-41-001-028-004/125-A
(SHRIPURA) 		1741001028NRG24290520230041219 30/05/2023 INDRA BAI 1741001028WL003740 INDRA BAI 00697 BKID0MG1423 1326 1326 Processed 01/06/2023 086765996 INDRABAI (000000)
63 JAWAD MP-41-001-028-004/125-A
(SHRIPURA) 		1741001028NRG24290520230041220 30/05/2023 RATAN LAL 1741001028WL003740 RATAN LAL 00697 BKID0MG1423 1326 1326 Processed 01/06/2023 086765996 RATANLAL (000000)
64 JAWAD MP-41-001-028-004/128
(SHRIPURA) 		1741001028NRG24290520230041221 30/05/2023 SITABAI 1741001028WL003740 SITABAI 00697 BKID0MG1423 1326 1326 Processed 01/06/2023 086765996 SITABAI (000000)
65 JAWAD MP-41-001-028-004/27
(SHRIPURA) 		1741001028NRG24290520230041223 30/05/2023 HERI BAI 1741001028WL003740 HERI BAI 00697 BKID0MG1423 1326 1326 Processed 01/06/2023 086765996 HERIBAI (000000)
66 JAWAD MP-41-001-028-004/52
(SHRIPURA) 		1741001028NRG24290520230041225 30/05/2023 Sohni Bai 1741001028WL003740 Sohni Bai 00697 BKID0MG1423 1326 1326 Processed 01/06/2023 086765996 SohniBai (000000)
67 JAWAD MP-41-001-028-004/53
(SHRIPURA) 		1741001028NRG24290520230041226 30/05/2023 Sita Bai 1741001028WL003740 Sita Bai 00697 BKID0MG1423 1326 1326 Processed 01/06/2023 086765996 SitaBai (000000)
SubTotal 11934 11934
68 JAWAD MP-41-001-038-001/47-C
(NILIYA) 		1741001038NRG24300520230042882 30/05/2023 Kanhaya lal 1741001038WL003866 Kanhaya lal 00697 BKID0MG1427 1105 1105 Rejected 01/06/2023 086765996 Account closed
SubTotal 1105 1105
69 JAWAD MP-41-001-052-003/98
(GUJARKEDI SANKLA) 		1741001052NRG24300520230042895 30/05/2023 PARMANAND SO GAMNIRAM KUSHWAH 1741001052WL003869 PARMANAND SO GAMNIRAM KUSHWAH 00697 BKID0MG1432 1326 1326 Processed 01/06/2023 086765996 PARMANANDSOGAMNIRAMKUSHWAH (000000)
SubTotal 1326 1326
70 JAWAD MP-41-001-028-002/24
(SHRIPURA) 		1741001028NRG24290520230041208 30/05/2023 KALI BAI 1741001028WL003740 KALI BAI 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2023 086765996 KALIBAI (000000)
71 JAWAD MP-41-001-028-004/63
(SHRIPURA) 		1741001028NRG24290520230041227 30/05/2023 GOTIBAI 1741001028WL003740 GOTIBAI 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2023 086765996 GOTIBAI (000000)
72 JAWAD MP-41-001-028-004/63-B
(SHRIPURA) 		1741001028NRG24290520230041228 30/05/2023 PAPUDAS 1741001028WL003740 PAPUDAS 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2023 086765996 PAPUDAS (000000)
73 JAWAD MP-41-001-028-004/67
(SHRIPURA) 		1741001028NRG24290520230041229 30/05/2023 PAPU 1741001028WL003740 PAPU 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2023 086765996 PAPU (000000)
SubTotal 5304 5304
Total 89861 89861

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWAD MP1741001_300523FTO_64285 Central Bank Of India CBIN0281064 RATANGARH 5304
2 JAWAD MP1741001_300523FTO_64285 Central Bank Of India CBIN0281781 JAWAD 1240
3 JAWAD MP1741001_300523FTO_64285 Indian Bank IDIB000J586 Javad Morvan Road 1326
4 JAWAD MP1741001_300523FTO_64285 State Bank of India SBIN0030059 JAWAD 2652
5 JAWAD MP1741001_300523FTO_64285 State Bank of India SBIN0030154 NAYAGAON 2652
6 JAWAD MP1741001_300523FTO_64285 State Bank of India SBIN0030216 SINGOLI 9282
7 JAWAD MP1741001_300523FTO_64285 State Bank of India SBIN0030293 JAWI 1326
8 JAWAD MP1741001_300523FTO_64285 State Bank of India SBIN0030297 JHANTLA 32266
9 JAWAD MP1741001_300523FTO_64285 State Bank of India SBIN0030399 AMBEDKAR RD.NEEMUCH 1326
10 JAWAD MP1741001_300523FTO_64285 UCO Bank UCBA0001092 SARWANIA MAHARAJ 8840
11 JAWAD MP1741001_300523FTO_64285 UCO Bank UCBA0003080 JAWAD 1326
12 JAWAD MP1741001_300523FTO_64285 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
13 JAWAD MP1741001_300523FTO_64285 Fino Payments Bank Ltd FINO0001446 MP RO 1326
14 JAWAD MP1741001_300523FTO_64285 Madhya Pradesh Gramin Bank BKID0MG1423 Jat-Neemuch 11934
15 JAWAD MP1741001_300523FTO_64285 Madhya Pradesh Gramin Bank BKID0MG1427 Morwan 1105
16 JAWAD MP1741001_300523FTO_64285 Madhya Pradesh Gramin Bank BKID0MG1432 Jawad 1326
17 JAWAD MP1741001_300523FTO_64285 Madhya Pradesh Gramin Bank BKID0NAMRGB JAT 5304

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