Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:45:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741001_150224APB_FTO_464744
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-41-001-074-001/176-A
(BARADA) 		1741001074NRG24150220240273290 15/02/2024 REKHABAI 1741001074WL022653 REKHABAI 00048 BKID0009486 442 442 Processed 12/04/2024 303348785 REKHABAI BANK OF INDIA(508505)
SubTotal 442 442
2 JAWAD MP-41-001-022-001/12-B
(BANADA) 		1741001022NRG24140220240273112 15/02/2024 LABHCHAND 1741001022WL022626 LABHCHAND 00089 CBIN0281064 1080 1080 Processed 13/04/2024 303348785 LABHCHAND FINO PAYMENTS BANK LTD(608001)
3 JAWAD MP-41-001-022-001/20-K
(BANADA) 		1741001022NRG24140220240273260 15/02/2024 PANNALAL 1741001022WL022644 PANNALAL 00089 CBIN0281064 900 900 Processed 12/04/2024 303348785 PANNALAL CENTRAL BANK OF INDIA(607115)
4 JAWAD MP-41-001-022-001/20-K
(BANADA) 		1741001022NRG24140220240273261 15/02/2024 SANTOSH BAI 1741001022WL022644 SANTOSH BAI 00089 CBIN0281064 900 900 Processed 12/04/2024 303348785 SANTOSHBAI CENTRAL BANK OF INDIA(607115)
5 JAWAD MP-41-001-022-001/91
(BANADA) 		1741001022NRG24150220240273426 15/02/2024 RAMKISHANLAL 1741001022WL022664 RAMKISHANLAL 00089 CBIN0281064 1326 1326 Processed 12/04/2024 303348785 RAMKISHANLAL CENTRAL BANK OF INDIA(607115)
6 JAWAD MP-41-001-022-002/130
(BANADA) 		1741001022NRG24140220240273113 15/02/2024 Mohan 1741001022WL022626 Mohan 00089 CBIN0281064 1080 1080 Processed 12/04/2024 303348785 Mohan CENTRAL BANK OF INDIA(607115)
7 JAWAD MP-41-001-022-002/64
(BANADA) 		1741001022NRG24140220240273259 15/02/2024 MODIRAM 1741001022WL022643 MODIRAM 00089 CBIN0281064 1080 1080 Processed 12/04/2024 303348785 MODIRAM CENTRAL BANK OF INDIA(607115)
8 JAWAD MP-41-001-024-001/453
(KANKARIYATAIAI) 		1741001024NRG24150220240273434 15/02/2024 pappulal dhakad 1741001024WL022667 pappulal dhakad 00089 CBIN0281064 1326 1326 Processed 12/04/2024 303348785 pappulaldhakad CENTRAL BANK OF INDIA(607115)
9 JAWAD MP-41-001-024-001/454
(KANKARIYATAIAI) 		1741001024NRG24150220240273435 15/02/2024 Anjana devi 1741001024WL022667 Anjana devi 00089 CBIN0281064 1326 1326 Processed 12/04/2024 303348785 Anjanadevi INDIA POST PAYMENTS BANK LIMITED(508528)
10 JAWAD MP-41-001-024-001/455
(KANKARIYATAIAI) 		1741001024NRG24150220240273436 15/02/2024 BHERULAL 1741001024WL022667 BHERULAL 00089 CBIN0281064 1326 1326 Processed 12/04/2024 303348785 BHERULAL CENTRAL BANK OF INDIA(607115)
11 JAWAD MP-41-001-024-001/52
(KANKARIYATAIAI) 		1741001000NRG24150220240273430 15/02/2024 BAGDIRAM 1741001WL022666 BAGDIRAM 00089 CBIN0281064 1326 1326 Processed 12/04/2024 303348785 BAGDIRAM JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
12 JAWAD MP-41-001-034-001/102
(ALORI) 		1741001034NRG24150220240273494 15/02/2024 Manju bai 1741001034WL022676 Manju bai 00089 CBIN0281064 1105 1105 Processed 12/04/2024 303348785 Manjubai CENTRAL BANK OF INDIA(607115)
13 JAWAD MP-41-001-034-001/120
(ALORI) 		1741001034NRG24150220240273496 15/02/2024 santosh 1741001034WL022676 santosh 00089 CBIN0281064 1105 1105 Processed 12/04/2024 303348785 santosh CENTRAL BANK OF INDIA(607115)
14 JAWAD MP-41-001-034-001/178
(ALORI) 		1741001034NRG24150220240273497 15/02/2024 KOSHLYA 1741001034WL022676 KOSHLYA 00089 CBIN0281064 1105 1105 Processed 12/04/2024 303348785 KOSHLYA CENTRAL BANK OF INDIA(607115)
15 JAWAD MP-41-001-034-001/204
(ALORI) 		1741001034NRG24150220240273499 15/02/2024 PAPPU BAI 1741001034WL022676 PAPPU BAI 00089 CBIN0281064 1105 1105 Processed 12/04/2024 303348785 PAPPUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 JAWAD MP-41-001-034-001/359
(ALORI) 		1741001034NRG24150220240273501 15/02/2024 CHANDIBAI 1741001034WL022676 CHANDIBAI 00089 CBIN0281064 1105 1105 Processed 12/04/2024 303348785 CHANDIBAI CENTRAL BANK OF INDIA(607115)
17 JAWAD MP-41-001-034-001/528
(ALORI) 		1741001034NRG24150220240273480 15/02/2024 PUSHPABAI 1741001034WL022674 PUSHPABAI 00089 CBIN0281064 1326 1326 Processed 12/04/2024 303348785 PUSHPABAI CENTRAL BANK OF INDIA(607115)
18 JAWAD MP-41-001-034-001/562
(ALORI) 		1741001034NRG24150220240273481 15/02/2024 NARMADA 1741001034WL022674 NARMADA 00089 CBIN0281064 1326 1326 Processed 12/04/2024 303348785 NARMADA CENTRAL BANK OF INDIA(607115)
19 JAWAD MP-41-001-034-001/563
(ALORI) 		1741001034NRG24150220240273482 15/02/2024 kali bai 1741001034WL022674 kali bai 00089 CBIN0281064 1326 1326 Processed 12/04/2024 303348785 kalibai CENTRAL BANK OF INDIA(607115)
20 JAWAD MP-41-001-034-001/82
(ALORI) 		1741001034NRG24150220240273502 15/02/2024 KOMALBAI 1741001034WL022676 KOMALBAI 00089 CBIN0281064 1105 1105 Processed 13/04/2024 303348785 KOMALBAI AIRTEL PAYMENTS BANK LIMITED(990288)
21 JAWAD MP-41-001-034-001/827
(ALORI) 		1741001034NRG24150220240273503 15/02/2024 SONA 1741001034WL022676 SONA 00089 CBIN0281064 1105 1105 Processed 12/04/2024 303348785 SONA INDIA POST PAYMENTS BANK LIMITED(508528)
22 JAWAD MP-41-001-034-001/881
(ALORI) 		1741001034NRG24150220240273485 15/02/2024 RADHA 1741001034WL022674 RADHA 00089 CBIN0281064 1326 1326 Processed 12/04/2024 303348785 RADHA CENTRAL BANK OF INDIA(607115)
23 JAWAD MP-41-001-034-001/882
(ALORI) 		1741001034NRG24150220240273486 15/02/2024 CHANDA BAI 1741001034WL022674 CHANDA BAI 00089 CBIN0281064 1326 1326 Processed 12/04/2024 303348785 CHANDABAI CENTRAL BANK OF INDIA(607115)
24 JAWAD MP-41-001-034-001/884
(ALORI) 		1741001034NRG24150220240273487 15/02/2024 GUDDI BAI 1741001034WL022674 GUDDI BAI 00089 CBIN0281064 1326 1326 Processed 12/04/2024 303348785 GUDDIBAI CENTRAL BANK OF INDIA(607115)
25 JAWAD MP-41-001-034-001/885
(ALORI) 		1741001034NRG24150220240273488 15/02/2024 RAMI 1741001034WL022674 RAMI 00089 CBIN0281064 1326 1326 Processed 12/04/2024 303348785 RAMI INDIA POST PAYMENTS BANK LIMITED(508528)
26 JAWAD MP-41-001-034-001/908
(ALORI) 		1741001034NRG24150220240273505 15/02/2024 pinki bai 1741001034WL022676 pinki bai 00089 CBIN0281064 1105 1105 Processed 12/04/2024 303348785 pinkibai CENTRAL BANK OF INDIA(607115)
27 JAWAD MP-41-001-034-001/932
(ALORI) 		1741001034NRG24150220240273506 15/02/2024 LAXMI 1741001034WL022676 LAXMI 00089 CBIN0281064 1105 1105 Rejected 12/04/2024 303348785 invalid Bank Identifier
28 JAWAD MP-41-001-036-001/78
(DEHPUR) 		1741001036NRG24150220240273511 15/02/2024 JAGADISH 1741001036WL022677 JAGADISH 00089 CBIN0281064 442 442 Processed 13/04/2024 303348785 JAGADISH FINO PAYMENTS BANK LTD(608001)
SubTotal 31339 31339
29 JAWAD MP-41-001-036-001/77
(DEHPUR) 		1741001036NRG24150220240273510 15/02/2024 Godi bai 1741001036WL022677 Godi bai 00089 CBIN0281781 40 40 Processed 12/04/2024 303348785 Godibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 40 40
30 JAWAD MP-41-001-027-001/712
(JAT) 		1741001027NRG24150220240273478 15/02/2024 RAVIPRAKASH 1741001027WL022673 RAVIPRAKASH 00415 SBIN0030059 221 221 Processed 12/04/2024 303348785 RAVIPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
31 JAWAD MP-41-001-002-001/10
(BADI) 		1741001002NRG24150220240273515 15/02/2024 KAJOD 1741001002WL022680 KAJOD 00415 SBIN0030216 1105 1105 Processed 12/04/2024 303348785 KAJOD STATE BANK OF INDIA(508548)
32 JAWAD MP-41-001-002-001/22
(BADI) 		1741001002NRG24150220240273516 15/02/2024 Parhlad 1741001002WL022680 Parhlad 00415 SBIN0030216 1105 1105 Processed 12/04/2024 303348785 Parhlad STATE BANK OF INDIA(508548)
33 JAWAD MP-41-001-002-004/28
(BADI) 		1741001002NRG24150220240273520 15/02/2024 Radheshyam sharma 1741001002WL022680 Radheshyam sharma 00415 SBIN0030216 1105 1105 Processed 12/04/2024 303348785 Radheshyamsharma STATE BANK OF INDIA(508548)
34 JAWAD MP-41-001-002-004/28
(BADI) 		1741001002NRG24150220240273519 15/02/2024 Shivlal Bhanwarlal 1741001002WL022680 Shivlal Bhanwarlal 00415 SBIN0030216 1105 1105 Processed 12/04/2024 303348785 ShivlalBhanwarlal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
35 JAWAD MP-41-001-002-004/30
(BADI) 		1741001002NRG24150220240273521 15/02/2024 PRAKASH 1741001002WL022680 PRAKASH 00415 SBIN0030216 1105 1105 Processed 12/04/2024 303348785 PRAKASH STATE BANK OF INDIA(508548)
36 JAWAD MP-41-001-002-004/61-B
(BADI) 		1741001002NRG24150220240273522 15/02/2024 SHOKIN 1741001002WL022680 SHOKIN 00415 SBIN0030216 1105 1105 Processed 12/04/2024 303348785 SHOKIN STATE BANK OF INDIA(508548)
37 JAWAD MP-41-001-006-001/353
(THADOD) 		1741001006NRG24140220240273263 15/02/2024 VIMLA BAI 1741001006WL022645 VIMLA BAI 00415 SBIN0030216 1326 1326 Processed 12/04/2024 303348785 VIMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 JAWAD MP-41-001-006-001/55
(THADOD) 		1741001006NRG24140220240273264 15/02/2024 sadam husen 1741001006WL022645 sadam husen 00415 SBIN0030216 1326 1326 Processed 12/04/2024 303348785 sadamhusen STATE BANK OF INDIA(508548)
39 JAWAD MP-41-001-006-005/30-D
(THADOD) 		1741001006NRG24150220240273539 15/02/2024 Bhimraj 1741001006WL022682 Bhimraj 00415 SBIN0030216 1326 1326 Processed 12/04/2024 303348785 Bhimraj STATE BANK OF INDIA(508548)
40 JAWAD MP-41-001-006-005/44
(THADOD) 		1741001006NRG24150220240273540 15/02/2024 naresh 1741001006WL022682 naresh 00415 SBIN0030216 1326 1326 Processed 12/04/2024 303348785 naresh STATE BANK OF INDIA(508548)
41 JAWAD MP-41-001-006-005/9-D
(THADOD) 		1741001006NRG24150220240273541 15/02/2024 PRAKASH 1741001006WL022682 PRAKASH 00415 SBIN0030216 1326 1326 Processed 12/04/2024 303348785 PRAKASH STATE BANK OF INDIA(508548)
SubTotal 13260 13260
42 JAWAD MP-41-001-022-001/143
(BANADA) 		1741001022NRG24150220240273429 15/02/2024 rupa bai 1741001022WL022665 rupa bai 00415 SBIN0030297 1326 1326 Processed 12/04/2024 303348785 rupabai STATE BANK OF INDIA(508548)
43 JAWAD MP-41-001-022-001/143
(BANADA) 		1741001022NRG24150220240273428 15/02/2024 SHAMBHULAL 1741001022WL022665 SHAMBHULAL 00415 SBIN0030297 1326 1326 Rejected 12/04/2024 303348785 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 JAWAD MP-41-001-022-001/38
(BANADA) 		1741001022NRG24140220240273111 15/02/2024 Rami bai 1741001022WL022625 Rami bai 00415 SBIN0030297 780 780 Processed 12/04/2024 303348785 Ramibai STATE BANK OF INDIA(508548)
45 JAWAD MP-41-001-024-002/109
(KANKARIYATAIAI) 		1741001000NRG24150220240273431 15/02/2024 DINESH KUMAR 1741001WL022666 DINESH KUMAR 00415 SBIN0030297 1326 1326 Processed 13/04/2024 303348785 DINESHKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
46 JAWAD MP-41-001-024-002/111
(KANKARIYATAIAI) 		1741001000NRG24150220240273432 15/02/2024 LABHACHAND 1741001WL022666 LABHACHAND 00415 SBIN0030297 1326 1326 Processed 13/04/2024 303348785 LABHACHAND FINO PAYMENTS BANK LTD(608001)
47 JAWAD MP-41-001-024-002/111
(KANKARIYATAIAI) 		1741001000NRG24150220240273433 15/02/2024 Rahul Kumar 1741001WL022666 Rahul Kumar 00415 SBIN0030297 1326 1326 Processed 12/04/2024 303348785 RahulKumar STATE BANK OF INDIA(508548)
48 JAWAD MP-41-001-034-001/110
(ALORI) 		1741001034NRG24150220240273495 15/02/2024 Modi bai 1741001034WL022676 Modi bai 00415 SBIN0030297 1105 1105 Processed 13/04/2024 303348785 Modibai AIRTEL PAYMENTS BANK LIMITED(990288)
49 JAWAD MP-41-001-034-001/327
(ALORI) 		1741001034NRG24150220240273500 15/02/2024 Anusuiya 1741001034WL022676 Anusuiya 00415 SBIN0030297 1105 1105 Processed 12/04/2024 303348785 Anusuiya CENTRAL BANK OF INDIA(607115)
SubTotal 9620 9620
50 JAWAD MP-41-001-034-001/527
(ALORI) 		1741001034NRG24150220240273479 15/02/2024 KELASHIBAI 1741001034WL022674 KELASHIBAI 00415 SBIN0030515 1326 1326 Processed 12/04/2024 303348785 KELASHIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
51 JAWAD MP-41-001-040-001/430
(DADOLI) 		1741001040NRG24150220240273617 15/02/2024 Jani Bai 1741001040WL022703 Jani Bai 00462 UCBA0001091 1326 1326 Processed 12/04/2024 303348785 JaniBai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
52 JAWAD MP-41-001-040-002/123
(DADOLI) 		1741001040NRG24150220240273619 15/02/2024 Maina Bai Nayak 1741001040WL022703 Maina Bai Nayak 00462 UCBA0001091 663 663 Processed 12/04/2024 303348785 MainaBaiNayak UCO BANK(607066)
53 JAWAD MP-41-001-041-001/182
(MANDA) 		1741001041NRG24150220240273513 15/02/2024 Ganshyam Patidar 1741001041WL022678 Ganshyam Patidar 00462 UCBA0001091 1326 1326 Processed 12/04/2024 303348785 GanshyamPatidar UCO BANK(607066)
54 JAWAD MP-41-001-041-002/172
(MANDA) 		1741001041NRG24150220240273514 15/02/2024 Sugna Kunwar 1741001041WL022679 Sugna Kunwar 00462 UCBA0001091 1326 1326 Processed 12/04/2024 303348785 SugnaKunwar UCO BANK(607066)
SubTotal 4641 4641
55 JAWAD MP-41-001-022-001/38
(BANADA) 		1741001022NRG24140220240273110 15/02/2024 Kaluram 1741001022WL022625 Kaluram 00688 FINO0001001 780 780 Processed 13/04/2024 303348785 Kaluram FINO PAYMENTS BANK LTD(608001)
56 JAWAD MP-41-001-022-001/91
(BANADA) 		1741001022NRG24150220240273427 15/02/2024 Bhanwarlal 1741001022WL022664 Bhanwarlal 00688 FINO0001001 1326 1326 Processed 13/04/2024 303348785 Bhanwarlal FINO PAYMENTS BANK LTD(608001)
57 JAWAD MP-41-001-036-001/70
(DEHPUR) 		1741001036NRG24150220240273509 15/02/2024 Amarlal 1741001036WL022677 Amarlal 00688 FINO0001001 442 442 Processed 13/04/2024 303348785 Amarlal FINO PAYMENTS BANK LTD(608001)
58 JAWAD MP-41-001-036-001/92
(DEHPUR) 		1741001036NRG24150220240273512 15/02/2024 Satyanarayan 1741001036WL022677 Satyanarayan 00688 FINO0001001 442 442 Processed 13/04/2024 303348785 Satyanarayan FINO PAYMENTS BANK LTD(608001)
SubTotal 2990 2990
59 JAWAD MP-41-001-040-001/103
(DADOLI) 		1741001040NRG24150220240273616 15/02/2024 HEERALAL BHIL 1741001040WL022703 HEERALAL BHIL 00697 BKID0MG1427 1326 1326 Processed 13/04/2024 303348785 HEERALALBHIL AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
60 JAWAD MP-41-001-034-001/607
(ALORI) 		1741001034NRG24150220240273483 15/02/2024 SONA BAI 1741001034WL022674 SONA BAI 00697 BKID0MG1436 1326 1326 Processed 12/04/2024 303348785 SONABAI CENTRAL BANK OF INDIA(607115)
61 JAWAD MP-41-001-034-001/609
(ALORI) 		1741001034NRG24150220240273484 15/02/2024 MEERA 1741001034WL022674 MEERA 00697 BKID0MG1436 1326 1326 Processed 12/04/2024 303348785 MEERA NARMADA JHABUA GRAMIN BANK(508515)
62 JAWAD MP-41-001-036-001/263
(DEHPUR) 		1741001036NRG24150220240273508 15/02/2024 BAGDICHANDRA 1741001036WL022677 BAGDICHANDRA 00697 BKID0MG1436 442 442 Processed 12/04/2024 303348785 BAGDICHANDRA JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 3094 3094
63 JAWAD MP-41-001-002-004/146
(BADI) 		1741001002NRG24150220240273517 15/02/2024 Shobha Lal 1741001002WL022680 Shobha Lal 00697 BKID0MG1438 1105 1105 Processed 12/04/2024 303348785 ShobhaLal INDIA POST PAYMENTS BANK LIMITED(508528)
64 JAWAD MP-41-001-002-004/21
(BADI) 		1741001002NRG24150220240273518 15/02/2024 Khemraj 1741001002WL022680 Khemraj 00697 BKID0MG1438 442 442 Processed 12/04/2024 303348785 Khemraj JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
65 JAWAD MP-41-001-006-001/353
(THADOD) 		1741001006NRG24140220240273262 15/02/2024 SATYNARAYAN BALAI 1741001006WL022645 SATYNARAYAN BALAI 00697 BKID0MG1438 1326 1326 Processed 12/04/2024 303348785 SATYNARAYANBALAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
66 JAWAD MP-41-001-034-001/895
(ALORI) 		1741001034NRG24150220240273504 15/02/2024 NIRMA 1741001034WL022676 NIRMA 00697 BKID0NAMRGB 1105 1105 Processed 12/04/2024 303348785 NIRMA CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
67 JAWAD MP-41-001-036-001/198
(DEHPUR) 		1741001036NRG24150220240273507 15/02/2024 Sunil 1741001036WL022677 Sunil 00703 AIRP0000001 442 442 Processed 13/04/2024 303348785 Sunil AIRTEL PAYMENTS BANK LIMITED(990288)
68 JAWAD MP-41-001-040-002/104
(DADOLI) 		1741001040NRG24150220240273618 15/02/2024 Lila Bai Nayak 1741001040WL022703 Lila Bai Nayak 00703 AIRP0000001 1308 1308 Processed 13/04/2024 303348785 LilaBaiNayak AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1750 1750
69 JAWAD MP-41-001-034-001/201
(ALORI) 		1741001034NRG24150220240273498 15/02/2024 KASHIRAM 1741001034WL022676 KASHIRAM 458441 1105 1105 Processed 12/04/2024 303348785 KASHIRAM STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 75132 75132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWAD MP1741001_150224APB_FTO_464744 66627 1105
2 JAWAD MP1741001_150224APB_FTO_464744 Bank of India BKID0009486 MANASA 442
3 JAWAD MP1741001_150224APB_FTO_464744 Central Bank Of India CBIN0281064 RATANGARH 31339
4 JAWAD MP1741001_150224APB_FTO_464744 Central Bank Of India CBIN0281781 JAWAD 40
5 JAWAD MP1741001_150224APB_FTO_464744 State Bank of India SBIN0030059 JAWAD 221
6 JAWAD MP1741001_150224APB_FTO_464744 State Bank of India SBIN0030216 SINGOLI 13260
7 JAWAD MP1741001_150224APB_FTO_464744 State Bank of India SBIN0030297 JHANTLA 9620
8 JAWAD MP1741001_150224APB_FTO_464744 State Bank of India SBIN0030515 BHOLYAWAS 1326
9 JAWAD MP1741001_150224APB_FTO_464744 UCO Bank UCBA0001091 DIKEN 4641
10 JAWAD MP1741001_150224APB_FTO_464744 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2990
11 JAWAD MP1741001_150224APB_FTO_464744 Madhya Pradesh Gramin Bank BKID0MG1427 Morwan 1326
12 JAWAD MP1741001_150224APB_FTO_464744 Madhya Pradesh Gramin Bank BKID0MG1436 Ratangad 3094
13 JAWAD MP1741001_150224APB_FTO_464744 Madhya Pradesh Gramin Bank BKID0MG1438 Singoli-Neemuch 2873
14 JAWAD MP1741001_150224APB_FTO_464744 Madhya Pradesh Gramin Bank BKID0NAMRGB RATANGAD 1105
15 JAWAD MP1741001_150224APB_FTO_464744 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1750

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