Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:36:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713001_200923APB_FTO_277791
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-13-001-082-002/419
(BHUNGAWN) 		1713001082NRG24200920230224635 20/09/2023 chiraunjilal 1713001082WL030630 chiraunjilal 00045 BARB0REWAXX 1326 1326 Processed 10/11/2023 309486838 chiraunjilal INDIAN BANK(607105)
SubTotal 1326 1326
2 JAWA MP-13-001-009-001/11-A
(BAUSADWA) 		1713001009NRG24200920230224664 20/09/2023 subham 1713001009WL030634 subham 00415 SBIN0002844 3094 3094 Processed 10/11/2023 309486838 subham STATE BANK OF INDIA(508548)
3 JAWA MP-13-001-028-001/541
(CHAUR) 		1713001028NRG24200920230224422 20/09/2023 vidya wati singh 1713001028WL030598 vidya wati singh 00415 SBIN0002844 3094 3094 Processed 10/11/2023 309486838 vidyawatisingh STATE BANK OF INDIA(508548)
4 JAWA MP-13-001-045-001/161-A
(RAMAGARAWA) 		1713001045NRG24200920230224409 20/09/2023 gopal singh baghel 1713001045WL030595 gopal singh baghel 00415 SBIN0002844 4 4 Processed 10/11/2023 309486838 gopalsinghbaghel STATE BANK OF INDIA(508548)
5 JAWA MP-13-001-082-002/344
(BHUNGAWN) 		1713001082NRG24200920230224626 20/09/2023 SANTLAL YADAV 1713001082WL030630 SANTLAL YADAV 00415 SBIN0002844 1326 1326 Processed 10/11/2023 309486838 SANTLALYADAV UNION BANK OF INDIA(508500)
6 JAWA MP-13-001-082-002/420
(BHUNGAWN) 		1713001082NRG24200920230224636 20/09/2023 geeta devi 1713001082WL030630 geeta devi 00415 SBIN0002844 1326 1326 Processed 10/11/2023 309486838 geetadevi STATE BANK OF INDIA(508548)
7 JAWA MP-13-001-082-002/428
(BHUNGAWN) 		1713001082NRG24200920230224637 20/09/2023 archana singh 1713001082WL030630 archana singh 00415 SBIN0002844 1326 1326 Processed 10/11/2023 309486838 archanasingh STATE BANK OF INDIA(508548)
SubTotal 10170 10170
8 JAWA MP-13-001-042-004/34
(KUTHILA) 		1713001042NRG24200920230224700 20/09/2023 Buddhilal 1713001042WL030641 Buddhilal 00468 UBIN0539473 2652 2652 Processed 10/11/2023 309486838 Buddhilal UNION BANK OF INDIA(508500)
9 JAWA MP-13-001-045-001/163
(RAMAGARAWA) 		1713001045NRG24200920230224410 20/09/2023 LALLU 1713001045WL030595 LALLU 00468 UBIN0539473 4 4 Processed 10/11/2023 309486838 LALLU UNION BANK OF INDIA(508500)
10 JAWA MP-13-001-082-001/117
(BHUNGAWN) 		1713001082NRG24200920230224613 20/09/2023 amit kumar singh 1713001082WL030630 amit kumar singh 00468 UBIN0539473 1326 1326 Processed 10/11/2023 309486838 amitkumarsingh STATE BANK OF INDIA(508548)
11 JAWA MP-13-001-082-001/328
(BHUNGAWN) 		1713001082NRG24200920230224615 20/09/2023 madhukar dwivedi 1713001082WL030630 madhukar dwivedi 00468 UBIN0539473 1326 1326 Processed 10/11/2023 309486838 madhukardwivedi STATE BANK OF INDIA(508548)
12 JAWA MP-13-001-082-001/42
(BHUNGAWN) 		1713001082NRG24200920230224617 20/09/2023 Buddhsen 1713001082WL030630 Buddhsen 00468 UBIN0539473 1326 1326 Processed 10/11/2023 309486838 Buddhsen UNION BANK OF INDIA(508500)
13 JAWA MP-13-001-082-001/59
(BHUNGAWN) 		1713001082NRG24200920230224618 20/09/2023 krishna kewat 1713001082WL030630 krishna kewat 00468 UBIN0539473 1326 1326 Processed 10/11/2023 309486838 krishnakewat UNION BANK OF INDIA(508500)
14 JAWA MP-13-001-082-001/99
(BHUNGAWN) 		1713001082NRG24200920230224619 20/09/2023 balikaran patel 1713001082WL030630 balikaran patel 00468 UBIN0539473 1326 1326 Processed 10/11/2023 309486838 balikaranpatel UNION BANK OF INDIA(508500)
15 JAWA MP-13-001-082-002/130
(BHUNGAWN) 		1713001082NRG24200920230224620 20/09/2023 nandkisor 1713001082WL030630 nandkisor 00468 UBIN0539473 1326 1326 Processed 10/11/2023 309486838 nandkisor UNION BANK OF INDIA(508500)
16 JAWA MP-13-001-082-002/139
(BHUNGAWN) 		1713001082NRG24200920230224621 20/09/2023 ramadheen 1713001082WL030630 ramadheen 00468 UBIN0539473 1326 1326 Processed 10/11/2023 309486838 ramadheen UNION BANK OF INDIA(508500)
17 JAWA MP-13-001-082-002/19
(BHUNGAWN) 		1713001082NRG24200920230224622 20/09/2023 NANDLAL 1713001082WL030630 NANDLAL 00468 UBIN0539473 1326 1326 Processed 10/11/2023 309486838 NANDLAL UNION BANK OF INDIA(508500)
18 JAWA MP-13-001-082-002/25
(BHUNGAWN) 		1713001082NRG24200920230224624 20/09/2023 rambadan 1713001082WL030630 rambadan 00468 UBIN0539473 1326 1326 Processed 10/11/2023 309486838 rambadan UNION BANK OF INDIA(508500)
19 JAWA MP-13-001-082-002/335
(BHUNGAWN) 		1713001082NRG24200920230224625 20/09/2023 RAJ KUMAR 1713001082WL030630 RAJ KUMAR 00468 UBIN0539473 1326 1326 Processed 10/11/2023 309486838 RAJKUMAR UNION BANK OF INDIA(508500)
20 JAWA MP-13-001-082-002/344
(BHUNGAWN) 		1713001082NRG24200920230224627 20/09/2023 sharmila devi 1713001082WL030630 sharmila devi 00468 UBIN0539473 1326 1326 Processed 10/11/2023 309486838 sharmiladevi UNION BANK OF INDIA(508500)
21 JAWA MP-13-001-082-002/345
(BHUNGAWN) 		1713001082NRG24200920230224628 20/09/2023 JAGENDRA SEN 1713001082WL030630 JAGENDRA SEN 00468 UBIN0539473 1326 1326 Processed 10/11/2023 309486838 JAGENDRASEN UNION BANK OF INDIA(508500)
22 JAWA MP-13-001-082-002/350
(BHUNGAWN) 		1713001082NRG24200920230224629 20/09/2023 JAGDEESH PRASAD YADAV 1713001082WL030630 JAGDEESH PRASAD YADAV 00468 UBIN0539473 1326 1326 Processed 10/11/2023 309486838 JAGDEESHPRASADYADAV UNION BANK OF INDIA(508500)
23 JAWA MP-13-001-082-002/352
(BHUNGAWN) 		1713001082NRG24200920230224630 20/09/2023 resham lal 1713001082WL030630 resham lal 00468 UBIN0539473 1326 1326 Processed 10/11/2023 309486838 reshamlal UNION BANK OF INDIA(508500)
24 JAWA MP-13-001-082-002/355
(BHUNGAWN) 		1713001082NRG24200920230224631 20/09/2023 narayan das 1713001082WL030630 narayan das 00468 UBIN0539473 1326 1326 Processed 10/11/2023 309486838 narayandas UNION BANK OF INDIA(508500)
25 JAWA MP-13-001-082-002/393
(BHUNGAWN) 		1713001082NRG24200920230224632 20/09/2023 CHHAVILAL KOL 1713001082WL030630 CHHAVILAL KOL 00468 UBIN0539473 1326 1326 Processed 10/11/2023 309486838 CHHAVILALKOL UNION BANK OF INDIA(508500)
26 JAWA MP-13-001-082-002/394
(BHUNGAWN) 		1713001082NRG24200920230224633 20/09/2023 Budhsen 1713001082WL030630 Budhsen 00468 UBIN0539473 1326 1326 Processed 10/11/2023 309486838 Budhsen UNION BANK OF INDIA(508500)
27 JAWA MP-13-001-082-002/404
(BHUNGAWN) 		1713001082NRG24200920230224634 20/09/2023 tansen 1713001082WL030630 tansen 00468 UBIN0539473 1326 1326 Processed 10/11/2023 309486838 tansen UNION BANK OF INDIA(508500)
28 JAWA MP-13-001-082-002/63
(BHUNGAWN) 		1713001082NRG24200920230224638 20/09/2023 SYAMSUNDAR 1713001082WL030630 SYAMSUNDAR 00468 UBIN0539473 1326 1326 Processed 10/11/2023 309486838 SYAMSUNDAR UNION BANK OF INDIA(508500)
29 JAWA MP-13-001-082-002/63
(BHUNGAWN) 		1713001082NRG24200920230224639 20/09/2023 vinod 1713001082WL030630 vinod 00468 UBIN0539473 1326 1326 Processed 10/11/2023 309486838 vinod UNION BANK OF INDIA(508500)
30 JAWA MP-13-001-082-002/85
(BHUNGAWN) 		1713001082NRG24200920230224640 20/09/2023 RAMPRATAP 1713001082WL030630 RAMPRATAP 00468 UBIN0539473 1326 1326 Processed 10/11/2023 309486838 RAMPRATAP UNION BANK OF INDIA(508500)
31 JAWA MP-13-001-082-002/90
(BHUNGAWN) 		1713001082NRG24200920230224641 20/09/2023 jagmohan 1713001082WL030630 jagmohan 00468 UBIN0539473 1326 1326 Processed 10/11/2023 309486838 jagmohan UNION BANK OF INDIA(508500)
32 JAWA MP-13-001-082-003/80
(BHUNGAWN) 		1713001082NRG24200920230224642 20/09/2023 raj rakhan tiwari 1713001082WL030630 raj rakhan tiwari 00468 UBIN0539473 1326 1326 Processed 10/11/2023 309486838 rajrakhantiwari UNION BANK OF INDIA(508500)
SubTotal 33154 33154
33 JAWA MP-13-001-042-004/122
(KUTHILA) 		1713001042NRG24200920230224699 20/09/2023 Mamta 1713001042WL030641 Mamta 00468 UBIN0564826 2652 2652 Processed 10/11/2023 309486838 Mamta UNION BANK OF INDIA(508500)
34 JAWA MP-13-001-043-003/253
(TENDUNI) 		1713001043NRG24200920230224420 20/09/2023 BHANMATI SINGH 1713001043WL030597 BHANMATI SINGH 00468 UBIN0564826 1326 1326 Processed 10/11/2023 309486838 BHANMATISINGH UNION BANK OF INDIA(508500)
35 JAWA MP-13-001-043-003/283
(TENDUNI) 		1713001043NRG24200920230224421 20/09/2023 Maya devi 1713001043WL030597 Maya devi 00468 UBIN0564826 1326 1326 Processed 10/11/2023 309486838 Mayadevi UNION BANK OF INDIA(508500)
36 JAWA MP-13-001-045-001/1
(RAMAGARAWA) 		1713001045NRG24200920230224386 20/09/2023 nagua 1713001045WL030595 nagua 00468 UBIN0564826 4 4 Processed 10/11/2023 309486838 nagua UNION BANK OF INDIA(508500)
37 JAWA MP-13-001-045-001/101
(RAMAGARAWA) 		1713001045NRG24200920230224387 20/09/2023 prabhudayal kol 1713001045WL030595 prabhudayal kol 00468 UBIN0564826 4 4 Processed 10/11/2023 309486838 prabhudayalkol UNION BANK OF INDIA(508500)
38 JAWA MP-13-001-045-001/103
(RAMAGARAWA) 		1713001045NRG24200920230224388 20/09/2023 BABU LAL KOL 1713001045WL030595 BABU LAL KOL 00468 UBIN0564826 4 4 Processed 10/11/2023 309486838 BABULALKOL UNION BANK OF INDIA(508500)
39 JAWA MP-13-001-045-001/104-A
(RAMAGARAWA) 		1713001045NRG24200920230224390 20/09/2023 shivendra kumar kol 1713001045WL030595 shivendra kumar kol 00468 UBIN0564826 4 4 Processed 10/11/2023 309486838 shivendrakumarkol UNION BANK OF INDIA(508500)
40 JAWA MP-13-001-045-001/11-A
(RAMAGARAWA) 		1713001045NRG24200920230224391 20/09/2023 ramkaran kevat 1713001045WL030595 ramkaran kevat 00468 UBIN0564826 4 4 Processed 10/11/2023 309486838 ramkarankevat INDIA POST PAYMENTS BANK LIMITED(508528)
41 JAWA MP-13-001-045-001/110
(RAMAGARAWA) 		1713001045NRG24200920230224392 20/09/2023 munnilal charmkar 1713001045WL030595 munnilal charmkar 00468 UBIN0564826 4 4 Processed 10/11/2023 309486838 munnilalcharmkar UNION BANK OF INDIA(508500)
42 JAWA MP-13-001-045-001/111
(RAMAGARAWA) 		1713001045NRG24200920230224393 20/09/2023 SANTLAL 1713001045WL030595 SANTLAL 00468 UBIN0564826 4 4 Processed 10/11/2023 309486838 SANTLAL UNION BANK OF INDIA(508500)
43 JAWA MP-13-001-045-001/113
(RAMAGARAWA) 		1713001045NRG24200920230224394 20/09/2023 DURYODHAN 1713001045WL030595 DURYODHAN 00468 UBIN0564826 4 4 Processed 10/11/2023 309486838 DURYODHAN UNION BANK OF INDIA(508500)
44 JAWA MP-13-001-045-001/116
(RAMAGARAWA) 		1713001045NRG24200920230224395 20/09/2023 chhotelal 1713001045WL030595 chhotelal 00468 UBIN0564826 4 4 Processed 10/11/2023 309486838 chhotelal UNION BANK OF INDIA(508500)
45 JAWA MP-13-001-045-001/122
(RAMAGARAWA) 		1713001045NRG24200920230224396 20/09/2023 rajkumar 1713001045WL030595 rajkumar 00468 UBIN0564826 4 4 Processed 10/11/2023 309486838 rajkumar UNION BANK OF INDIA(508500)
46 JAWA MP-13-001-045-001/123
(RAMAGARAWA) 		1713001045NRG24200920230224397 20/09/2023 ghanshyam 1713001045WL030595 ghanshyam 00468 UBIN0564826 4 4 Processed 10/11/2023 309486838 ghanshyam UNION BANK OF INDIA(508500)
47 JAWA MP-13-001-045-001/126
(RAMAGARAWA) 		1713001045NRG24200920230224398 20/09/2023 MOTILAL 1713001045WL030595 MOTILAL 00468 UBIN0564826 400 400 Processed 10/11/2023 309486838 MOTILAL UNION BANK OF INDIA(508500)
48 JAWA MP-13-001-045-001/129-A
(RAMAGARAWA) 		1713001045NRG24200920230224399 20/09/2023 brijlal kol 1713001045WL030595 brijlal kol 00468 UBIN0564826 4 4 Processed 10/11/2023 309486838 brijlalkol UNION BANK OF INDIA(508500)
49 JAWA MP-13-001-045-001/135
(RAMAGARAWA) 		1713001045NRG24200920230224400 20/09/2023 arvind kol 1713001045WL030595 arvind kol 00468 UBIN0564826 4 4 Processed 10/11/2023 309486838 arvindkol UNION BANK OF INDIA(508500)
50 JAWA MP-13-001-045-001/136
(RAMAGARAWA) 		1713001045NRG24200920230224401 20/09/2023 RAMNAATH 1713001045WL030595 RAMNAATH 00468 UBIN0564826 4 4 Processed 10/11/2023 309486838 RAMNAATH UNION BANK OF INDIA(508500)
51 JAWA MP-13-001-045-001/137
(RAMAGARAWA) 		1713001045NRG24200920230224402 20/09/2023 RAMBHAVAN KOL 1713001045WL030595 RAMBHAVAN KOL 00468 UBIN0564826 4 4 Processed 10/11/2023 309486838 RAMBHAVANKOL UNION BANK OF INDIA(508500)
52 JAWA MP-13-001-045-001/138
(RAMAGARAWA) 		1713001045NRG24200920230224403 20/09/2023 jhallu 1713001045WL030595 jhallu 00468 UBIN0564826 4 4 Processed 10/11/2023 309486838 jhallu UNION BANK OF INDIA(508500)
53 JAWA MP-13-001-045-001/138-A
(RAMAGARAWA) 		1713001045NRG24200920230224404 20/09/2023 RAMSAKHI ADIVASI 1713001045WL030595 RAMSAKHI ADIVASI 00468 UBIN0564826 4 4 Processed 11/11/2023 309486838 RAMSAKHIADIVASI GRAMIN BANK OF ARYAVART(508509)
54 JAWA MP-13-001-045-001/15-A
(RAMAGARAWA) 		1713001045NRG24200920230224405 20/09/2023 chhotelal shrivastv 1713001045WL030595 chhotelal shrivastv 00468 UBIN0564826 4 4 Processed 10/11/2023 309486838 chhotelalshrivastv INDIA POST PAYMENTS BANK LIMITED(508528)
55 JAWA MP-13-001-045-001/151-A
(RAMAGARAWA) 		1713001045NRG24200920230224406 20/09/2023 ram naresh sahu 1713001045WL030595 ram naresh sahu 00468 UBIN0564826 4 4 Processed 10/11/2023 309486838 ramnareshsahu UNION BANK OF INDIA(508500)
56 JAWA MP-13-001-045-001/151-B
(RAMAGARAWA) 		1713001045NRG24200920230224407 20/09/2023 ashok sahu 1713001045WL030595 ashok sahu 00468 UBIN0564826 4 4 Processed 10/11/2023 309486838 ashoksahu UNION BANK OF INDIA(508500)
57 JAWA MP-13-001-045-001/158
(RAMAGARAWA) 		1713001045NRG24200920230224408 20/09/2023 BALMEEK 1713001045WL030595 BALMEEK 00468 UBIN0564826 4 4 Processed 10/11/2023 309486838 BALMEEK UNION BANK OF INDIA(508500)
58 JAWA MP-13-001-045-001/164
(RAMAGARAWA) 		1713001045NRG24200920230224411 20/09/2023 kesaw 1713001045WL030595 kesaw 00468 UBIN0564826 4 4 Processed 10/11/2023 309486838 kesaw UNION BANK OF INDIA(508500)
59 JAWA MP-13-001-045-001/164-A
(RAMAGARAWA) 		1713001045NRG24200920230224412 20/09/2023 mukesh kol 1713001045WL030595 mukesh kol 00468 UBIN0564826 4 4 Processed 10/11/2023 309486838 mukeshkol STATE BANK OF INDIA(508548)
60 JAWA MP-13-001-045-001/171-A
(RAMAGARAWA) 		1713001045NRG24200920230224413 20/09/2023 keshari prasad sahu 1713001045WL030595 keshari prasad sahu 00468 UBIN0564826 2 2 Processed 10/11/2023 309486838 keshariprasadsahu UNION BANK OF INDIA(508500)
61 JAWA MP-13-001-045-001/171-B
(RAMAGARAWA) 		1713001045NRG24200920230224414 20/09/2023 kanchan sahu 1713001045WL030595 kanchan sahu 00468 UBIN0564826 2 2 Processed 10/11/2023 309486838 kanchansahu UNION BANK OF INDIA(508500)
62 JAWA MP-13-001-045-001/173
(RAMAGARAWA) 		1713001045NRG24200920230224415 20/09/2023 ganga 1713001045WL030595 ganga 00468 UBIN0564826 2 2 Processed 10/11/2023 309486838 ganga UNION BANK OF INDIA(508500)
63 JAWA MP-13-001-045-001/181
(RAMAGARAWA) 		1713001045NRG24200920230224416 20/09/2023 dasharath singh 1713001045WL030595 dasharath singh 00468 UBIN0564826 2 2 Processed 10/11/2023 309486838 dasharathsingh UNION BANK OF INDIA(508500)
64 JAWA MP-13-001-045-001/181-A
(RAMAGARAWA) 		1713001045NRG24200920230224417 20/09/2023 nagendra singh baghel 1713001045WL030595 nagendra singh baghel 00468 UBIN0564826 2 2 Processed 10/11/2023 309486838 nagendrasinghbaghel UNION BANK OF INDIA(508500)
65 JAWA MP-13-001-045-001/183
(RAMAGARAWA) 		1713001045NRG24200920230224418 20/09/2023 kairi 1713001045WL030595 kairi 00468 UBIN0564826 2 2 Processed 10/11/2023 309486838 kairi UNION BANK OF INDIA(508500)
66 JAWA MP-13-001-049-001/1700
(KONIKALA) 		1713001049NRG24200920230224828 20/09/2023 Chhotelal Kol 1713001049WL030666 Chhotelal Kol 00468 UBIN0564826 3094 3094 Processed 10/11/2023 309486838 ChhotelalKol UNION BANK OF INDIA(508500)
SubTotal 8902 8902
67 JAWA MP-13-001-021-002/430
(NASTIGAWAN) 		1713001021NRG24200920230224954 20/09/2023 Sanjana 1713001021WL030696 Sanjana 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309486838 Sanjana MADHYANCHAL GRAMIN BANK(607232)
68 JAWA MP-13-001-028-001/103-A
(CHAUR) 		1713001028NRG24200920230224426 20/09/2023 shivlal pal 1713001028WL030599 shivlal pal 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309486838 shivlalpal INDIA POST PAYMENTS BANK LIMITED(508528)
69 JAWA MP-13-001-028-001/28
(CHAUR) 		1713001028NRG24200920230224427 20/09/2023 Kallu kol 1713001028WL030599 Kallu kol 00602 SBIN0RRMBGB 2873 2873 Processed 10/11/2023 309486838 Kallukol MADHYANCHAL GRAMIN BANK(607232)
70 JAWA MP-13-001-028-001/528
(CHAUR) 		1713001028NRG24200920230224429 20/09/2023 archana devi 1713001028WL030599 archana devi 00602 SBIN0RRMBGB 2873 2873 Processed 10/11/2023 309486838 archanadevi STATE BANK OF INDIA(508548)
71 JAWA MP-13-001-028-001/67-A
(CHAUR) 		1713001028NRG24200920230224423 20/09/2023 badri prasad gupta 1713001028WL030598 badri prasad gupta 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309486838 badriprasadgupta INDIA POST PAYMENTS BANK LIMITED(508528)
72 JAWA MP-13-001-028-001/96-B
(CHAUR) 		1713001028NRG24200920230224424 20/09/2023 amit 1713001028WL030598 amit 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309486838 amit MADHYANCHAL GRAMIN BANK(607232)
73 JAWA MP-13-001-028-001/99-A
(CHAUR) 		1713001028NRG24200920230224425 20/09/2023 chandravati 1713001028WL030598 chandravati 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309486838 chandravati MADHYANCHAL GRAMIN BANK(607232)
SubTotal 19669 19669
Total 73221 73221

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWA MP1713001_200923APB_FTO_277791 Bank of Baroda BARB0REWAXX REWA, M.P. 1326
2 JAWA MP1713001_200923APB_FTO_277791 State Bank of India SBIN0002844 DABHOURA 10170
3 JAWA MP1713001_200923APB_FTO_277791 Union Bank of India UBIN0539473 JAWA 31828
4 JAWA MP1713001_200923APB_FTO_277791 Union Bank of India UBIN0539473 JAWA   1326
5 JAWA MP1713001_200923APB_FTO_277791 Union Bank of India UBIN0564826 ATRAILA 8902
6 JAWA MP1713001_200923APB_FTO_277791 Madhyanchal Gramin Bank SBIN0RRMBGB Chaukhandi 19669

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