Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:06:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713001_010823APB_FTO_196956
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 JAWA MP-13-001-062-002/1501-D
(BHANIGANWA) 		1713001062NRG24310720230164151 01/08/2023 dhirendra pandey 1713001062WL020313 dhirendra pandey 00045 BARB0REWAXX 1326 1326 Processed 21/08/2023 589732433 dhirendrapandey BANK OF BARODA(606985)
2 JAWA MP-13-001-076-001/225-A
(BARETI KHURD) 		1713001076NRG24310720230164133 01/08/2023 anju devi kahar 1713001076WL020312 anju devi kahar 00045 BARB0REWAXX 1326 1326 Processed 21/08/2023 589732433 anjudevikahar PUNJAB NATIONAL BANK(508568)
3 JAWA MP-13-001-076-001/238
(BARETI KHURD) 		1713001076NRG24310720230164138 01/08/2023 JAGJAHIR PRASAD KAHAR 1713001076WL020312 JAGJAHIR PRASAD KAHAR 00045 BARB0REWAXX 1326 1326 Processed 21/08/2023 589732433 JAGJAHIRPRASADKAHAR BANK OF BARODA(606985)
4 JAWA MP-13-001-076-001/239
(BARETI KHURD) 		1713001076NRG24310720230164139 01/08/2023 Dheerendra kumar kahar 1713001076WL020312 Dheerendra kumar kahar 00045 BARB0REWAXX 1326 1326 Processed 21/08/2023 589732433 Dheerendrakumarkahar BANK OF BARODA(606985)
SubTotal 5304 5304
5 JAWA MP-13-001-075-001/100
(BARETI KALA) 		1713001075NRG24010820230164390 01/08/2023 Manoj kumar prajapati 1713001075WL020367 Manoj kumar prajapati 00415 SBIN0002844 1326 1326 Processed 21/08/2023 589732433 Manojkumarprajapati UNION BANK OF INDIA(508500)
6 JAWA MP-13-001-076-001/556
(BARETI KHURD) 		1713001076NRG24310720230164143 01/08/2023 ranjana verma 1713001076WL020312 ranjana verma 00415 SBIN0002844 1326 1326 Processed 21/08/2023 589732433 ranjanaverma STATE BANK OF INDIA(508548)
7 JAWA MP-13-001-076-001/59
(BARETI KHURD) 		1713001076NRG24310720230164147 01/08/2023 janki devi mali 1713001076WL020312 janki devi mali 00415 SBIN0002844 1326 1326 Processed 21/08/2023 589732433 jankidevimali STATE BANK OF INDIA(508548)
SubTotal 3978 3978
8 JAWA MP-13-001-064-002/467
(JANKAHAI) 		1713001064NRG24010820230164397 01/08/2023 ALOK MISHRA 1713001064WL020368 ALOK MISHRA 00468 UBIN0539473 1547 1547 Processed 21/08/2023 589732433 ALOKMISHRA UNION BANK OF INDIA(508500)
9 JAWA MP-13-001-064-002/467
(JANKAHAI) 		1713001064NRG24010820230164396 01/08/2023 CHANDRAWATI 1713001064WL020368 CHANDRAWATI 00468 UBIN0539473 1547 1547 Processed 21/08/2023 589732433 CHANDRAWATI UNION BANK OF INDIA(508500)
10 JAWA MP-13-001-064-002/467
(JANKAHAI) 		1713001064NRG24010820230164398 01/08/2023 Manendra mishra 1713001064WL020368 Manendra mishra 00468 UBIN0539473 1547 1547 Processed 21/08/2023 589732433 Manendramishra UNION BANK OF INDIA(508500)
11 JAWA MP-13-001-064-002/467
(JANKAHAI) 		1713001064NRG24010820230164399 01/08/2023 Rashmi mishra 1713001064WL020368 Rashmi mishra 00468 UBIN0539473 1547 1547 Processed 21/08/2023 589732433 Rashmimishra UNION BANK OF INDIA(508500)
12 JAWA MP-13-001-075-001/108
(BARETI KALA) 		1713001075NRG24010820230164400 01/08/2023 Prabha 1713001075WL020369 Prabha 00468 UBIN0539473 884 884 Processed 21/08/2023 589732433 Prabha UNION BANK OF INDIA(508500)
13 JAWA MP-13-001-075-001/32
(BARETI KALA) 		1713001075NRG24010820230164401 01/08/2023 jairam kol 1713001075WL020369 jairam kol 00468 UBIN0539473 884 884 Processed 21/08/2023 589732433 jairamkol UNION BANK OF INDIA(508500)
14 JAWA MP-13-001-075-001/355
(BARETI KALA) 		1713001075NRG24010820230164402 01/08/2023 ram pratap murai 1713001075WL020369 ram pratap murai 00468 UBIN0539473 884 884 Processed 21/08/2023 589732433 rampratapmurai UNION BANK OF INDIA(508500)
15 JAWA MP-13-001-075-001/453
(BARETI KALA) 		1713001075NRG24010820230164404 01/08/2023 shivprasad prajapati 1713001075WL020369 shivprasad prajapati 00468 UBIN0539473 884 884 Processed 21/08/2023 589732433 shivprasadprajapati UNION BANK OF INDIA(508500)
16 JAWA MP-13-001-075-001/46-A
(BARETI KALA) 		1713001075NRG24010820230164406 01/08/2023 suresh kol 1713001075WL020369 suresh kol 00468 UBIN0539473 884 884 Processed 21/08/2023 589732433 sureshkol UNION BANK OF INDIA(508500)
17 JAWA MP-13-001-075-001/60
(BARETI KALA) 		1713001075NRG24010820230164412 01/08/2023 Kunti devi 1713001075WL020369 Kunti devi 00468 UBIN0539473 884 884 Processed 21/08/2023 589732433 Kuntidevi UNION BANK OF INDIA(508500)
18 JAWA MP-13-001-075-001/60
(BARETI KALA) 		1713001075NRG24010820230164411 01/08/2023 Ramniranjan 1713001075WL020369 Ramniranjan 00468 UBIN0539473 884 884 Processed 21/08/2023 589732433 Ramniranjan UNION BANK OF INDIA(508500)
19 JAWA MP-13-001-075-001/65-A
(BARETI KALA) 		1713001075NRG24010820230164395 01/08/2023 Ramshiromani prajapati 1713001075WL020367 Ramshiromani prajapati 00468 UBIN0539473 1326 1326 Processed 21/08/2023 589732433 Ramshiromaniprajapati UNION BANK OF INDIA(508500)
20 JAWA MP-13-001-075-001/89
(BARETI KALA) 		1713001075NRG24010820230164415 01/08/2023 kusumkali 1713001075WL020369 kusumkali 00468 UBIN0539473 884 884 Processed 21/08/2023 589732433 kusumkali UNION BANK OF INDIA(508500)
21 JAWA MP-13-001-075-001/89
(BARETI KALA) 		1713001075NRG24010820230164414 01/08/2023 mulchandra 1713001075WL020369 mulchandra 00468 UBIN0539473 884 884 Processed 21/08/2023 589732433 mulchandra UNION BANK OF INDIA(508500)
22 JAWA MP-13-001-076-001/144-A
(BARETI KHURD) 		1713001076NRG24310720230164120 01/08/2023 madan mohan maury 1713001076WL020312 madan mohan maury 00468 UBIN0539473 1326 1326 Processed 21/08/2023 589732433 madanmohanmaury UNION BANK OF INDIA(508500)
23 JAWA MP-13-001-076-001/176
(BARETI KHURD) 		1713001076NRG24310720230164123 01/08/2023 BADAMIYA 1713001076WL020312 BADAMIYA 00468 UBIN0539473 1326 1326 Processed 21/08/2023 589732433 BADAMIYA UNION BANK OF INDIA(508500)
24 JAWA MP-13-001-076-001/176
(BARETI KHURD) 		1713001076NRG24310720230164122 01/08/2023 BUDDHIMAN 1713001076WL020312 BUDDHIMAN 00468 UBIN0539473 1326 1326 Processed 21/08/2023 589732433 BUDDHIMAN UNION BANK OF INDIA(508500)
25 JAWA MP-13-001-076-001/212
(BARETI KHURD) 		1713001076NRG24310720230164125 01/08/2023 MUNNALAL 1713001076WL020312 MUNNALAL 00468 UBIN0539473 1326 1326 Processed 21/08/2023 589732433 MUNNALAL UNION BANK OF INDIA(508500)
26 JAWA MP-13-001-076-001/212
(BARETI KHURD) 		1713001076NRG24310720230164126 01/08/2023 sakhiya devi 1713001076WL020312 sakhiya devi 00468 UBIN0539473 1326 1326 Processed 21/08/2023 589732433 sakhiyadevi UNION BANK OF INDIA(508500)
27 JAWA MP-13-001-076-001/218
(BARETI KHURD) 		1713001076NRG24310720230164128 01/08/2023 kailasiya vishwakarma 1713001076WL020312 kailasiya vishwakarma 00468 UBIN0539473 1326 1326 Processed 21/08/2023 589732433 kailasiyavishwakarma UNION BANK OF INDIA(508500)
28 JAWA MP-13-001-076-001/218
(BARETI KHURD) 		1713001076NRG24310720230164127 01/08/2023 ramniranjan vishwakarma 1713001076WL020312 ramniranjan vishwakarma 00468 UBIN0539473 1326 1326 Processed 21/08/2023 589732433 ramniranjanvishwakarma UNION BANK OF INDIA(508500)
29 JAWA MP-13-001-076-001/221
(BARETI KHURD) 		1713001076NRG24310720230164129 01/08/2023 manju devi kol 1713001076WL020312 manju devi kol 00468 UBIN0539473 1326 1326 Processed 21/08/2023 589732433 manjudevikol UNION BANK OF INDIA(508500)
30 JAWA MP-13-001-076-001/225
(BARETI KHURD) 		1713001076NRG24310720230164131 01/08/2023 NIRMALA KAHAR 1713001076WL020312 NIRMALA KAHAR 00468 UBIN0539473 1326 1326 Processed 21/08/2023 589732433 NIRMALAKAHAR UNION BANK OF INDIA(508500)
31 JAWA MP-13-001-076-001/225
(BARETI KHURD) 		1713001076NRG24310720230164130 01/08/2023 RAMA NAND KAHAR 1713001076WL020312 RAMA NAND KAHAR 00468 UBIN0539473 1326 1326 Processed 21/08/2023 589732433 RAMANANDKAHAR UNION BANK OF INDIA(508500)
32 JAWA MP-13-001-076-001/226
(BARETI KHURD) 		1713001076NRG24310720230164135 01/08/2023 rannu 1713001076WL020312 rannu 00468 UBIN0539473 1326 1326 Processed 21/08/2023 589732433 rannu MADHYANCHAL GRAMIN BANK(607232)
33 JAWA MP-13-001-076-001/235
(BARETI KHURD) 		1713001076NRG24310720230164136 01/08/2023 dilbahor kol 1713001076WL020312 dilbahor kol 00468 UBIN0539473 1326 1326 Processed 21/08/2023 589732433 dilbahorkol UNION BANK OF INDIA(508500)
34 JAWA MP-13-001-076-001/235
(BARETI KHURD) 		1713001076NRG24310720230164137 01/08/2023 pholan devi 1713001076WL020312 pholan devi 00468 UBIN0539473 1326 1326 Processed 21/08/2023 589732433 pholandevi UNION BANK OF INDIA(508500)
35 JAWA MP-13-001-076-001/248
(BARETI KHURD) 		1713001076NRG24310720230164140 01/08/2023 MUNNILAL KAHAR 1713001076WL020312 MUNNILAL KAHAR 00468 UBIN0539473 1326 1326 Processed 21/08/2023 589732433 MUNNILALKAHAR UNION BANK OF INDIA(508500)
36 JAWA MP-13-001-076-001/350
(BARETI KHURD) 		1713001076NRG24310720230164141 01/08/2023 hanumatsharan tiwari 1713001076WL020312 hanumatsharan tiwari 00468 UBIN0539473 1326 1326 Processed 21/08/2023 589732433 hanumatsharantiwari UNION BANK OF INDIA(508500)
37 JAWA MP-13-001-076-001/59
(BARETI KHURD) 		1713001076NRG24310720230164146 01/08/2023 radhika prasad mali 1713001076WL020312 radhika prasad mali 00468 UBIN0539473 1326 1326 Processed 21/08/2023 589732433 radhikaprasadmali UNION BANK OF INDIA(508500)
38 JAWA MP-13-001-076-001/86
(BARETI KHURD) 		1713001076NRG24310720230164149 01/08/2023 reena maurya 1713001076WL020312 reena maurya 00468 UBIN0539473 1326 1326 Processed 21/08/2023 589732433 reenamaurya UNION BANK OF INDIA(508500)
39 JAWA MP-13-001-076-001/88
(BARETI KHURD) 		1713001076NRG24310720230164150 01/08/2023 KUNJVIHARI 1713001076WL020312 KUNJVIHARI 00468 UBIN0539473 1326 1326 Processed 21/08/2023 589732433 KUNJVIHARI BANK OF BARODA(606985)
SubTotal 39338 39338
40 JAWA MP-13-001-076-001/225-A
(BARETI KHURD) 		1713001076NRG24310720230164132 01/08/2023 sanjay kumar kahar 1713001076WL020312 sanjay kumar kahar 00468 UBIN0541800 1326 1326 Processed 21/08/2023 589732433 sanjaykumarkahar UNION BANK OF INDIA(508500)
SubTotal 1326 1326
41 JAWA MP-13-001-051-001/104-A
(RAULI) 		1713001051NRG24310720230164243 01/08/2023 Saukhilal vishwakarma 1713001051WL020325 Saukhilal vishwakarma 00468 UBIN0564826 3094 3094 Processed 21/08/2023 589732433 Saukhilalvishwakarma UNION BANK OF INDIA(508500)
42 JAWA MP-13-001-051-001/104-A
(RAULI) 		1713001051NRG24310720230164244 01/08/2023 Saukhilal vishwakarma 1713001051WL020325 Saukhilal vishwakarma 00468 UBIN0564826 3094 3094 Processed 21/08/2023 589732433 Saukhilalvishwakarma UNION BANK OF INDIA(508500)
43 JAWA MP-13-001-051-001/154
(RAULI) 		1713001051NRG24310720230164247 01/08/2023 Nirmala Adivashi 1713001051WL020325 Nirmala Adivashi 00468 UBIN0564826 1547 1547 Processed 21/08/2023 589732433 NirmalaAdivashi MADHYANCHAL GRAMIN BANK(607232)
44 JAWA MP-13-001-051-001/154
(RAULI) 		1713001051NRG24310720230164248 01/08/2023 Nirmala Adivashi 1713001051WL020325 Nirmala Adivashi 00468 UBIN0564826 3094 3094 Processed 21/08/2023 589732433 NirmalaAdivashi UNION BANK OF INDIA(508500)
45 JAWA MP-13-001-051-001/165
(RAULI) 		1713001051NRG24310720230164251 01/08/2023 Santosh Kumar Jaishwal 1713001051WL020325 Santosh Kumar Jaishwal 00468 UBIN0564826 3094 3094 Processed 21/08/2023 589732433 SantoshKumarJaishwal UNION BANK OF INDIA(508500)
46 JAWA MP-13-001-051-001/44-A
(RAULI) 		1713001051NRG24310720230164252 01/08/2023 Devanand vishwkarma 1713001051WL020325 Devanand vishwkarma 00468 UBIN0564826 3094 3094 Processed 21/08/2023 589732433 Devanandvishwkarma STATE BANK OF INDIA(508548)
47 JAWA MP-13-001-051-003/703
(RAULI) 		1713001051NRG24310720230164253 01/08/2023 Ramayan Prasad Vishvkarma 1713001051WL020325 Ramayan Prasad Vishvkarma 00468 UBIN0564826 1547 1547 Processed 21/08/2023 589732433 RamayanPrasadVishvkarma UNION BANK OF INDIA(508500)
48 JAWA MP-13-001-075-001/60-A
(BARETI KALA) 		1713001075NRG24010820230164413 01/08/2023 Satish kumar 1713001075WL020369 Satish kumar 00468 UBIN0564826 884 884 Processed 21/08/2023 589732433 Satishkumar UNION BANK OF INDIA(508500)
SubTotal 19448 19448
49 JAWA MP-13-001-051-001/116
(RAULI) 		1713001051NRG24310720230164245 01/08/2023 VITOLWA YADAV 1713001051WL020325 VITOLWA YADAV 00602 SBIN0RRMBGB 3094 3094 Processed 21/08/2023 589732433 VITOLWAYADAV MADHYANCHAL GRAMIN BANK(607232)
50 JAWA MP-13-001-051-001/126-A
(RAULI) 		1713001051NRG24310720230164246 01/08/2023 Susheel mishra 1713001051WL020325 Susheel mishra 00602 SBIN0RRMBGB 3094 3094 Processed 21/08/2023 589732433 Susheelmishra UNION BANK OF INDIA(508500)
51 JAWA MP-13-001-051-001/164-A
(RAULI) 		1713001051NRG24310720230164250 01/08/2023 MAHENDRA KUMARI 1713001051WL020325 MAHENDRA KUMARI 00602 SBIN0RRMBGB 3094 3094 Processed 21/08/2023 589732433 MAHENDRAKUMARI MADHYANCHAL GRAMIN BANK(607232)
52 JAWA MP-13-001-059-001/138
(GARHA-137) 		1713001059NRG24310720230164242 01/08/2023 Rannu 1713001059WL020324 Rannu 00602 SBIN0RRMBGB 3094 3094 Processed 21/08/2023 589732433 Rannu STATE BANK OF INDIA(508548)
53 JAWA MP-13-001-075-001/100
(BARETI KALA) 		1713001075NRG24010820230164389 01/08/2023 Sonkali Prajapati 1713001075WL020367 Sonkali Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589732433 SonkaliPrajapati MADHYANCHAL GRAMIN BANK(607232)
54 JAWA MP-13-001-075-001/225
(BARETI KALA) 		1713001075NRG24010820230164391 01/08/2023 Shriniwash tiwari 1713001075WL020367 Shriniwash tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589732433 Shriniwashtiwari MADHYANCHAL GRAMIN BANK(607232)
55 JAWA MP-13-001-075-001/225
(BARETI KALA) 		1713001075NRG24010820230164392 01/08/2023 Shveta tiwari 1713001075WL020367 Shveta tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589732433 Shvetatiwari MADHYANCHAL GRAMIN BANK(607232)
56 JAWA MP-13-001-075-001/276
(BARETI KALA) 		1713001075NRG24010820230164393 01/08/2023 Urmila 1713001075WL020367 Urmila 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589732433 Urmila MADHYANCHAL GRAMIN BANK(607232)
57 JAWA MP-13-001-075-001/453
(BARETI KALA) 		1713001075NRG24010820230164405 01/08/2023 jaylal kumhar 1713001075WL020369 jaylal kumhar 00602 SBIN0RRMBGB 884 884 Processed 21/08/2023 589732433 jaylalkumhar UNION BANK OF INDIA(508500)
58 JAWA MP-13-001-075-001/479
(BARETI KALA) 		1713001075NRG24010820230164394 01/08/2023 Vimala mishra 1713001075WL020367 Vimala mishra 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589732433 Vimalamishra MADHYANCHAL GRAMIN BANK(607232)
59 JAWA MP-13-001-075-001/48-A
(BARETI KALA) 		1713001075NRG24010820230164407 01/08/2023 Devta devi 1713001075WL020369 Devta devi 00602 SBIN0RRMBGB 884 884 Processed 21/08/2023 589732433 Devtadevi MADHYANCHAL GRAMIN BANK(607232)
60 JAWA MP-13-001-075-001/50-B
(BARETI KALA) 		1713001075NRG24010820230164408 01/08/2023 devraj kol 1713001075WL020369 devraj kol 00602 SBIN0RRMBGB 884 884 Processed 21/08/2023 589732433 devrajkol MADHYANCHAL GRAMIN BANK(607232)
61 JAWA MP-13-001-075-001/6
(BARETI KALA) 		1713001075NRG24010820230164409 01/08/2023 mathura prasad charmkar 1713001075WL020369 mathura prasad charmkar 00602 SBIN0RRMBGB 884 884 Processed 21/08/2023 589732433 mathuraprasadcharmkar MADHYANCHAL GRAMIN BANK(607232)
62 JAWA MP-13-001-075-001/6
(BARETI KALA) 		1713001075NRG24010820230164410 01/08/2023 Rajkali charmkar 1713001075WL020369 Rajkali charmkar 00602 SBIN0RRMBGB 884 884 Processed 21/08/2023 589732433 Rajkalicharmkar MADHYANCHAL GRAMIN BANK(607232)
63 JAWA MP-13-001-075-001/90
(BARETI KALA) 		1713001075NRG24010820230164417 01/08/2023 PRAMILA DEVI 1713001075WL020369 PRAMILA DEVI 00602 SBIN0RRMBGB 884 884 Processed 21/08/2023 589732433 PRAMILADEVI MADHYANCHAL GRAMIN BANK(607232)
64 JAWA MP-13-001-076-001/144-A
(BARETI KHURD) 		1713001076NRG24310720230164121 01/08/2023 sangeeta devi 1713001076WL020312 sangeeta devi 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589732433 sangeetadevi MADHYANCHAL GRAMIN BANK(607232)
65 JAWA MP-13-001-076-001/226
(BARETI KHURD) 		1713001076NRG24310720230164134 01/08/2023 SANTOSH KUMAR 1713001076WL020312 SANTOSH KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589732433 SANTOSHKUMAR UNION BANK OF INDIA(508500)
66 JAWA MP-13-001-076-001/420
(BARETI KHURD) 		1713001076NRG24310720230164142 01/08/2023 arjun kumaar kol 1713001076WL020312 arjun kumaar kol 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589732433 arjunkumaarkol FINO PAYMENTS BANK LTD(608001)
67 JAWA MP-13-001-076-001/568
(BARETI KHURD) 		1713001076NRG24310720230164145 01/08/2023 savita devi tiwari 1713001076WL020312 savita devi tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589732433 savitadevitiwari INDUSIND BANK(607189)
68 JAWA MP-13-001-076-001/568
(BARETI KHURD) 		1713001076NRG24310720230164144 01/08/2023 shushil kumar tiwari 1713001076WL020312 shushil kumar tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589732433 shushilkumartiwari UNION BANK OF INDIA(508500)
SubTotal 30940 30940
69 JAWA MP-13-001-076-001/144
(BARETI KHURD) 		1713001076NRG24310720230164118 01/08/2023 BRIJMOHAN 1713001076WL020312 BRIJMOHAN 00602 UBIN0RRBRSG 1326 1326 Processed 21/08/2023 589732433 BRIJMOHAN MADHYANCHAL GRAMIN BANK(607232)
70 JAWA MP-13-001-076-001/144
(BARETI KHURD) 		1713001076NRG24310720230164119 01/08/2023 PRAMILA 1713001076WL020312 PRAMILA 00602 UBIN0RRBRSG 1326 1326 Processed 21/08/2023 589732433 PRAMILA UNION BANK OF INDIA(508500)
71 JAWA MP-13-001-076-001/86
(BARETI KHURD) 		1713001076NRG24310720230164148 01/08/2023 sitaram kushwaha 1713001076WL020312 sitaram kushwaha 00602 UBIN0RRBRSG 1326 1326 Processed 21/08/2023 589732433 sitaramkushwaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3978 3978
Total 104312 104312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWA MP1713001_010823APB_FTO_196956 Bank of Baroda BARB0REWAXX REWA, M.P. 5304
2 JAWA MP1713001_010823APB_FTO_196956 State Bank of India SBIN0002844 DABHOURA 3978
3 JAWA MP1713001_010823APB_FTO_196956 Union Bank of India UBIN0539473 JAWA 36686
4 JAWA MP1713001_010823APB_FTO_196956 Union Bank of India UBIN0539473 JAWA   2652
5 JAWA MP1713001_010823APB_FTO_196956 Union Bank of India UBIN0541800 SIRMOUR 1326
6 JAWA MP1713001_010823APB_FTO_196956 Union Bank of India UBIN0564826 ATRAILA 19448
7 JAWA MP1713001_010823APB_FTO_196956 Madhyanchal Gramin Bank SBIN0RRMBGB Chaukhandi 18564
8 JAWA MP1713001_010823APB_FTO_196956 Madhyanchal Gramin Bank SBIN0RRMBGB Dabhaura 3094
9 JAWA MP1713001_010823APB_FTO_196956 Madhyanchal Gramin Bank SBIN0RRMBGB Patehra 6188
10 JAWA MP1713001_010823APB_FTO_196956 Madhyanchal Gramin Bank SBIN0RRMBGB Sitlaha 3094
11 JAWA MP1713001_010823APB_FTO_196956 Madhyanchal Gramin Bank UBIN0RRBRSG Chaukhandi 1326
12 JAWA MP1713001_010823APB_FTO_196956 Madhyanchal Gramin Bank UBIN0RRBRSG Sitlaha 2652

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