Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:31:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741001_151123APB_FTO_356025
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-41-001-023-001/135
(UMAR) 		1741001023NRG24141120230215963 15/11/2023 NANALAL 1741001023WL017072 NANALAL 00089 CBIN0281064 1105 1105 Processed 01/01/2024 326914811 NANALAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
2 JAWAD MP-41-001-023-001/215-B
(UMAR) 		1741001023NRG24141120230215967 15/11/2023 KAVITA 1741001023WL017072 KAVITA 00089 CBIN0281064 1105 1105 Processed 01/01/2024 326914811 KAVITA CENTRAL BANK OF INDIA(607115)
3 JAWAD MP-41-001-023-001/272
(UMAR) 		1741001023NRG24141120230215973 15/11/2023 ARJUN 1741001023WL017072 ARJUN 00089 CBIN0281064 1105 1105 Processed 01/01/2024 326914811 ARJUN STATE BANK OF INDIA(508548)
4 JAWAD MP-41-001-023-001/273
(UMAR) 		1741001023NRG24141120230215974 15/11/2023 RESMA 1741001023WL017072 RESMA 00089 CBIN0281064 1105 1105 Processed 01/01/2024 326914811 RESMA CENTRAL BANK OF INDIA(607115)
5 JAWAD MP-41-001-023-004/72-D
(UMAR) 		1741001023NRG24141120230215976 15/11/2023 LEELASHANKAR 1741001023WL017072 LEELASHANKAR 00089 CBIN0281064 1105 1105 Processed 01/01/2024 326914811 LEELASHANKAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
6 JAWAD MP-41-001-023-005/70
(UMAR) 		1741001023NRG24141120230215989 15/11/2023 BANSHILAL 1741001023WL017072 BANSHILAL 00089 CBIN0281064 1105 1105 Processed 01/01/2024 326914811 BANSHILAL CENTRAL BANK OF INDIA(607115)
7 JAWAD MP-41-001-023-005/70-K
(UMAR) 		1741001023NRG24141120230215990 15/11/2023 NANALAL 1741001023WL017072 NANALAL 00089 CBIN0281064 1105 1105 Processed 01/01/2024 326914811 NANALAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 7735 7735
8 JAWAD MP-41-001-044-001/475
(RUPPURA) 		1741001044NRG24151120230216187 15/11/2023 OMPRAKSH 1741001044WL017092 OMPRAKSH 00089 CBIN0281781 884 884 Processed 01/01/2024 326914811 OMPRAKSH CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
9 JAWAD MP-41-001-055-001/106
(HANUMANTIYA) 		1741001055NRG24151120230216522 15/11/2023 SHIVLAL 1741001055WL017113 SHIVLAL 00176 IDIB000J586 1326 1326 Processed 02/01/2024 326914811 SHIVLAL INDIAN BANK(607105)
SubTotal 1326 1326
10 JAWAD MP-41-001-039-001/345
(KUNDLA) 		1741001000NRG24151120230216625 15/11/2023 KANCHAN BAI 1741001WL017119 KANCHAN BAI 00415 SBIN0008521 1105 1105 Processed 01/01/2024 326914811 KANCHANBAI STATE BANK OF INDIA(508548)
11 JAWAD MP-41-001-039-001/92
(KUNDLA) 		1741001000NRG24151120230216641 15/11/2023 om prakash 1741001WL017119 om prakash 00415 SBIN0008521 1105 1105 Processed 01/01/2024 326914811 omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
12 JAWAD MP-41-001-058-003/37
(KHOR) 		1741001058NRG24151120230216168 15/11/2023 REKHA 1741001058WL017087 REKHA 00415 SBIN0008521 1105 1105 Processed 01/01/2024 326914811 REKHA FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
13 JAWAD MP-41-001-039-001/32
(KUNDLA) 		1741001000NRG24151120230216623 15/11/2023 Guddibai 1741001WL017119 Guddibai 00415 SBIN0010215 1105 1105 Processed 01/01/2024 326914811 Guddibai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
14 JAWAD MP-41-001-039-001/204
(KUNDLA) 		1741001000NRG24151120230216605 15/11/2023 Bheru lal 1741001WL017119 Bheru lal 00415 SBIN0030055 1105 1105 Processed 01/01/2024 326914811 Bherulal CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
15 JAWAD MP-41-001-039-001/281
(KUNDLA) 		1741001000NRG24151120230216614 15/11/2023 Govind 1741001WL017119 Govind 00415 SBIN0030059 1105 1105 Processed 01/01/2024 326914811 Govind STATE BANK OF INDIA(508548)
16 JAWAD MP-41-001-039-001/282
(KUNDLA) 		1741001039NRG24141120230215953 15/11/2023 Rajendar 1741001039WL017071 Rajendar 00415 SBIN0030059 1326 1326 Processed 01/01/2024 326914811 Rajendar STATE BANK OF INDIA(508548)
17 JAWAD MP-41-001-039-001/302
(KUNDLA) 		1741001000NRG24151120230216617 15/11/2023 preeti 1741001WL017119 preeti 00415 SBIN0030059 1105 1105 Processed 01/01/2024 326914811 preeti FINCARE SMALL FINANCE BANK LTD(608304)
18 JAWAD MP-41-001-039-001/38
(KUNDLA) 		1741001000NRG24151120230216626 15/11/2023 UMARAVSINGH 1741001WL017119 UMARAVSINGH 00415 SBIN0030059 1105 1105 Processed 01/01/2024 326914811 UMARAVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
19 JAWAD MP-41-001-039-001/78
(KUNDLA) 		1741001000NRG24151120230216638 15/11/2023 Jaskuvar 1741001WL017119 Jaskuvar 00415 SBIN0030059 1105 1105 Processed 01/01/2024 326914811 Jaskuvar UCO BANK(607066)
20 JAWAD MP-41-001-044-001/321
(RUPPURA) 		1741001044NRG24151120230216179 15/11/2023 pappulal 1741001044WL017090 pappulal 00415 SBIN0030059 1326 1326 Processed 01/01/2024 326914811 pappulal STATE BANK OF INDIA(508548)
21 JAWAD MP-41-001-044-001/337
(RUPPURA) 		1741001044NRG24151120230216184 15/11/2023 KAMLA BAI REGAR 1741001044WL017092 KAMLA BAI REGAR 00415 SBIN0030059 884 884 Processed 01/01/2024 326914811 KAMLABAIREGAR STATE BANK OF INDIA(508548)
22 JAWAD MP-41-001-044-001/375
(RUPPURA) 		1741001044NRG24151120230216185 15/11/2023 ramchandra 1741001044WL017092 ramchandra 00415 SBIN0030059 884 884 Processed 01/01/2024 326914811 ramchandra STATE BANK OF INDIA(508548)
23 JAWAD MP-41-001-044-001/409
(RUPPURA) 		1741001044NRG24151120230216186 15/11/2023 ARVIND KUMAR JAT 1741001044WL017092 ARVIND KUMAR JAT 00415 SBIN0030059 884 884 Processed 01/01/2024 326914811 ARVINDKUMARJAT STATE BANK OF INDIA(508548)
24 JAWAD MP-41-001-044-001/7
(RUPPURA) 		1741001044NRG24151120230216189 15/11/2023 BABULAL BHIL 1741001044WL017092 BABULAL BHIL 00415 SBIN0030059 884 884 Processed 01/01/2024 326914811 BABULALBHIL STATE BANK OF INDIA(508548)
25 JAWAD MP-41-001-058-002/29
(KHOR) 		1741001058NRG24151120230216167 15/11/2023 LAXMILAL 1741001058WL017087 LAXMILAL 00415 SBIN0030059 1105 1105 Processed 01/01/2024 326914811 LAXMILAL FINO PAYMENTS BANK LTD(608001)
26 JAWAD MP-41-001-061-001/113
(BARKHEDA KAMALIYA) 		1741001000NRG24151120230216589 15/11/2023 NARENDRA 1741001WL017118 NARENDRA 00415 SBIN0030059 884 884 Processed 01/01/2024 326914811 NARENDRA STATE BANK OF INDIA(508548)
27 JAWAD MP-41-001-061-001/121
(BARKHEDA KAMALIYA) 		1741001000NRG24151120230216590 15/11/2023 DINESHCHANDRA 1741001WL017118 DINESHCHANDRA 00415 SBIN0030059 884 884 Processed 01/01/2024 326914811 DINESHCHANDRA STATE BANK OF INDIA(508548)
28 JAWAD MP-41-001-061-001/121
(BARKHEDA KAMALIYA) 		1741001000NRG24151120230216591 15/11/2023 KAILASH BAI 1741001WL017118 KAILASH BAI 00415 SBIN0030059 884 884 Processed 01/01/2024 326914811 KAILASHBAI STATE BANK OF INDIA(508548)
29 JAWAD MP-41-001-061-001/159
(BARKHEDA KAMALIYA) 		1741001000NRG24151120230216592 15/11/2023 OMPRAKASH 1741001WL017118 OMPRAKASH 00415 SBIN0030059 884 884 Processed 01/01/2024 326914811 OMPRAKASH STATE BANK OF INDIA(508548)
30 JAWAD MP-41-001-061-001/168
(BARKHEDA KAMALIYA) 		1741001000NRG24151120230216593 15/11/2023 LATAKUVAR 1741001WL017118 LATAKUVAR 00415 SBIN0030059 884 884 Processed 01/01/2024 326914811 LATAKUVAR STATE BANK OF INDIA(508548)
31 JAWAD MP-41-001-061-001/19
(BARKHEDA KAMALIYA) 		1741001000NRG24151120230216594 15/11/2023 VARAJIBAI 1741001WL017118 VARAJIBAI 00415 SBIN0030059 884 884 Processed 01/01/2024 326914811 VARAJIBAI STATE BANK OF INDIA(508548)
32 JAWAD MP-41-001-061-001/334
(BARKHEDA KAMALIYA) 		1741001000NRG24151120230216596 15/11/2023 Vinod 1741001WL017118 Vinod 00415 SBIN0030059 884 884 Processed 01/01/2024 326914811 Vinod STATE BANK OF INDIA(508548)
33 JAWAD MP-41-001-061-001/68
(BARKHEDA KAMALIYA) 		1741001000NRG24151120230216597 15/11/2023 RAPUCHAND 1741001WL017118 RAPUCHAND 00415 SBIN0030059 884 884 Processed 01/01/2024 326914811 RAPUCHAND FINO PAYMENTS BANK LTD(608001)
SubTotal 18785 18785
34 JAWAD MP-41-001-004-005/22
(PATIYAL) 		1741001004NRG24151120230216202 15/11/2023 SHANTIALAL 1741001004WL017094 SHANTIALAL 00415 SBIN0030216 442 442 Processed 01/01/2024 326914811 SHANTIALAL STATE BANK OF INDIA(508548)
35 JAWAD MP-41-001-004-006/40
(PATIYAL) 		1741001004NRG24151120230216204 15/11/2023 Shyamlal 1741001004WL017094 Shyamlal 00415 SBIN0030216 442 442 Processed 01/01/2024 326914811 Shyamlal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
36 JAWAD MP-41-001-023-001/207-D
(UMAR) 		1741001023NRG24141120230215966 15/11/2023 MADANLAL 1741001023WL017072 MADANLAL 00415 SBIN0030216 1105 1105 Processed 01/01/2024 326914811 MADANLAL CENTRAL BANK OF INDIA(607115)
SubTotal 1989 1989
37 JAWAD MP-41-001-039-001/248
(KUNDLA) 		1741001039NRG24141120230215951 15/11/2023 SHIVNARAYAN JAT 1741001039WL017071 SHIVNARAYAN JAT 00415 SBIN0030293 1326 1326 Processed 01/01/2024 326914811 SHIVNARAYANJAT NARMADA JHABUA GRAMIN BANK(508515)
38 JAWAD MP-41-001-069-001/394
(DHAMNIYA) 		1741001069NRG24151120230216394 15/11/2023 MADANLAL 1741001069WL017108 MADANLAL 00415 SBIN0030293 1326 1326 Processed 01/01/2024 326914811 MADANLAL STATE BANK OF INDIA(508548)
SubTotal 2652 2652
39 JAWAD MP-41-001-012-001/129
(JHANWAR KA RAJPURA) 		1741001012NRG24141120230216131 15/11/2023 dhanpal 1741001012WL017084 dhanpal 00415 SBIN0030297 221 221 Processed 01/01/2024 326914811 dhanpal STATE BANK OF INDIA(508548)
40 JAWAD MP-41-001-012-001/143
(JHANWAR KA RAJPURA) 		1741001012NRG24141120230216132 15/11/2023 NARESH 1741001012WL017084 NARESH 00415 SBIN0030297 221 221 Processed 01/01/2024 326914811 NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
41 JAWAD MP-41-001-012-001/69
(JHANWAR KA RAJPURA) 		1741001012NRG24141120230216133 15/11/2023 Rajendar 1741001012WL017084 Rajendar 00415 SBIN0030297 221 221 Processed 01/01/2024 326914811 Rajendar STATE BANK OF INDIA(508548)
42 JAWAD MP-41-001-012-001/71
(JHANWAR KA RAJPURA) 		1741001012NRG24141120230216134 15/11/2023 SADAM 1741001012WL017084 SADAM 00415 SBIN0030297 5 5 Processed 01/01/2024 326914811 SADAM STATE BANK OF INDIA(508548)
43 JAWAD MP-41-001-012-001/74
(JHANWAR KA RAJPURA) 		1741001012NRG24141120230216135 15/11/2023 Kailash bai 1741001012WL017084 Kailash bai 00415 SBIN0030297 221 221 Processed 01/01/2024 326914811 Kailashbai STATE BANK OF INDIA(508548)
44 JAWAD MP-41-001-012-001/97
(JHANWAR KA RAJPURA) 		1741001012NRG24141120230216136 15/11/2023 bhagwatilal 1741001012WL017084 bhagwatilal 00415 SBIN0030297 221 221 Processed 01/01/2024 326914811 bhagwatilal STATE BANK OF INDIA(508548)
45 JAWAD MP-41-001-012-005/118
(JHANWAR KA RAJPURA) 		1741001012NRG24141120230216137 15/11/2023 Balu 1741001012WL017084 Balu 00415 SBIN0030297 221 221 Processed 01/01/2024 326914811 Balu STATE BANK OF INDIA(508548)
46 JAWAD MP-41-001-012-005/40
(JHANWAR KA RAJPURA) 		1741001012NRG24141120230216138 15/11/2023 PRAKASH 1741001012WL017084 PRAKASH 00415 SBIN0030297 221 221 Processed 01/01/2024 326914811 PRAKASH STATE BANK OF INDIA(508548)
47 JAWAD MP-41-001-012-005/57
(JHANWAR KA RAJPURA) 		1741001012NRG24141120230216139 15/11/2023 HEERALAL 1741001012WL017084 HEERALAL 00415 SBIN0030297 221 221 Processed 01/01/2024 326914811 HEERALAL STATE BANK OF INDIA(508548)
48 JAWAD MP-41-001-012-005/79
(JHANWAR KA RAJPURA) 		1741001012NRG24141120230216140 15/11/2023 KELASHIBAI 1741001012WL017084 KELASHIBAI 00415 SBIN0030297 221 221 Processed 01/01/2024 326914811 KELASHIBAI STATE BANK OF INDIA(508548)
49 JAWAD MP-41-001-012-005/87-B
(JHANWAR KA RAJPURA) 		1741001012NRG24141120230216141 15/11/2023 SUNIL KUMAR DHAKD 1741001012WL017084 SUNIL KUMAR DHAKD 00415 SBIN0030297 221 221 Processed 01/01/2024 326914811 SUNILKUMARDHAKD STATE BANK OF INDIA(508548)
50 JAWAD MP-41-001-023-001/178-B
(UMAR) 		1741001023NRG24141120230215964 15/11/2023 ANIL 1741001023WL017072 ANIL 00415 SBIN0030297 1105 1105 Processed 01/01/2024 326914811 ANIL STATE BANK OF INDIA(508548)
51 JAWAD MP-41-001-023-001/222-D
(UMAR) 		1741001023NRG24141120230215969 15/11/2023 RAMESHVAR 1741001023WL017072 RAMESHVAR 00415 SBIN0030297 1105 1105 Processed 01/01/2024 326914811 RAMESHVAR STATE BANK OF INDIA(508548)
52 JAWAD MP-41-001-023-001/236-D
(UMAR) 		1741001023NRG24141120230215972 15/11/2023 BANSHILAL 1741001023WL017072 BANSHILAL 00415 SBIN0030297 1105 1105 Processed 01/01/2024 326914811 BANSHILAL STATE BANK OF INDIA(508548)
53 JAWAD MP-41-001-023-001/28
(UMAR) 		1741001023NRG24141120230216001 15/11/2023 Sohanibai 1741001023WL017074 Sohanibai 00415 SBIN0030297 1326 1326 Processed 01/01/2024 326914811 Sohanibai STATE BANK OF INDIA(508548)
54 JAWAD MP-41-001-023-005/289
(UMAR) 		1741001023NRG24141120230215979 15/11/2023 NIRMA BAI 1741001023WL017072 NIRMA BAI 00415 SBIN0030297 1105 1105 Processed 01/01/2024 326914811 NIRMABAI BANK OF BARODA(606985)
55 JAWAD MP-41-001-023-005/290
(UMAR) 		1741001023NRG24141120230215980 15/11/2023 DINESH DHAKAD 1741001023WL017072 DINESH DHAKAD 00415 SBIN0030297 1105 1105 Processed 01/01/2024 326914811 DINESHDHAKAD NARMADA JHABUA GRAMIN BANK(508515)
56 JAWAD MP-41-001-023-005/290
(UMAR) 		1741001023NRG24141120230215981 15/11/2023 SIMA BAI 1741001023WL017072 SIMA BAI 00415 SBIN0030297 1105 1105 Processed 01/01/2024 326914811 SIMABAI STATE BANK OF INDIA(508548)
57 JAWAD MP-41-001-023-005/35-D
(UMAR) 		1741001023NRG24141120230215982 15/11/2023 RAMESHWARLAL 1741001023WL017072 RAMESHWARLAL 00415 SBIN0030297 1105 1105 Processed 01/01/2024 326914811 RAMESHWARLAL STATE BANK OF INDIA(508548)
58 JAWAD MP-41-001-023-005/40-D
(UMAR) 		1741001023NRG24141120230215984 15/11/2023 RAMI BAI 1741001023WL017072 RAMI BAI 00415 SBIN0030297 1105 1105 Processed 01/01/2024 326914811 RAMIBAI STATE BANK OF INDIA(508548)
59 JAWAD MP-41-001-023-005/61-D
(UMAR) 		1741001023NRG24141120230215985 15/11/2023 PREM BAI 1741001023WL017072 PREM BAI 00415 SBIN0030297 1105 1105 Processed 01/01/2024 326914811 PREMBAI STATE BANK OF INDIA(508548)
60 JAWAD MP-41-001-023-005/62
(UMAR) 		1741001023NRG24141120230215986 15/11/2023 LABCHAND 1741001023WL017072 LABCHAND 00415 SBIN0030297 1105 1105 Processed 01/01/2024 326914811 LABCHAND STATE BANK OF INDIA(508548)
61 JAWAD MP-41-001-023-005/66-D
(UMAR) 		1741001023NRG24141120230215988 15/11/2023 SARITA 1741001023WL017072 SARITA 00415 SBIN0030297 1105 1105 Processed 01/01/2024 326914811 SARITA STATE BANK OF INDIA(508548)
SubTotal 15696 15696
62 JAWAD MP-41-001-044-001/32
(RUPPURA) 		1741001044NRG24151120230216182 15/11/2023 Onkerdas 1741001044WL017091 Onkerdas 00462 UCBA0001092 1326 1326 Processed 01/01/2024 326914811 Onkerdas UCO BANK(607066)
63 JAWAD MP-41-001-044-001/439
(RUPPURA) 		1741001044NRG24151120230216183 15/11/2023 REKHA MEGHWAL 1741001044WL017091 REKHA MEGHWAL 00462 UCBA0001092 1326 1326 Processed 01/01/2024 326914811 REKHAMEGHWAL BANK OF BARODA(606985)
64 JAWAD MP-41-001-069-001/394
(DHAMNIYA) 		1741001069NRG24151120230216395 15/11/2023 pushpabai 1741001069WL017108 pushpabai 00462 UCBA0001092 1326 1326 Processed 01/01/2024 326914811 pushpabai UCO BANK(607066)
SubTotal 3978 3978
65 JAWAD MP-41-001-044-001/321
(RUPPURA) 		1741001044NRG24151120230216178 15/11/2023 nandu bai 1741001044WL017090 nandu bai 00462 UCBA0003080 1326 1326 Processed 01/01/2024 326914811 nandubai UCO BANK(607066)
66 JAWAD MP-41-001-044-001/321
(RUPPURA) 		1741001044NRG24151120230216180 15/11/2023 sugana bai 1741001044WL017090 sugana bai 00462 UCBA0003080 1326 1326 Processed 01/01/2024 326914811 suganabai UCO BANK(607066)
67 JAWAD MP-41-001-058-001/53
(KHOR) 		1741001058NRG24151120230216166 15/11/2023 KESURAM 1741001058WL017087 KESURAM 00462 UCBA0003080 1000 1000 Processed 01/01/2024 326914811 KESURAM UCO BANK(607066)
SubTotal 3652 3652
68 JAWAD MP-41-001-055-001/28
(HANUMANTIYA) 		1741001055NRG24151120230216523 15/11/2023 balram 1741001055WL017113 balram 00688 FINO0001001 1326 1326 Processed 01/01/2024 326914811 balram FINO PAYMENTS BANK LTD(608001)
69 JAWAD MP-41-001-058-001/1218
(KHOR) 		1741001058NRG24151120230216164 15/11/2023 guddi bai 1741001058WL017087 guddi bai 00688 FINO0001001 1105 1105 Processed 02/01/2024 326914811 guddibai INDIAN BANK(607105)
70 JAWAD MP-41-001-058-001/1337
(KHOR) 		1741001058NRG24151120230216165 15/11/2023 govind singh 1741001058WL017087 govind singh 00688 FINO0001001 1105 1105 Processed 01/01/2024 326914811 govindsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
71 JAWAD MP-41-001-039-001/107
(KUNDLA) 		1741001000NRG24151120230216600 15/11/2023 Durga shanker daluram 1741001WL017119 Durga shanker daluram 00697 BKID0MG1427 1105 1105 Processed 01/01/2024 326914811 Durgashankerdaluram NARMADA JHABUA GRAMIN BANK(508515)
72 JAWAD MP-41-001-039-001/120
(KUNDLA) 		1741001039NRG24141120230215943 15/11/2023 DEVILAL 1741001039WL017071 DEVILAL 00697 BKID0MG1427 1326 1326 Processed 01/01/2024 326914811 DEVILAL NARMADA JHABUA GRAMIN BANK(508515)
73 JAWAD MP-41-001-039-001/165
(KUNDLA) 		1741001000NRG24151120230216602 15/11/2023 Kalishi bai 1741001WL017119 Kalishi bai 00697 BKID0MG1427 1105 1105 Processed 01/01/2024 326914811 Kalishibai NARMADA JHABUA GRAMIN BANK(508515)
74 JAWAD MP-41-001-039-001/201
(KUNDLA) 		1741001039NRG24141120230215948 15/11/2023 GIRJA MEGHWAL 1741001039WL017071 GIRJA MEGHWAL 00697 BKID0MG1427 1326 1326 Processed 01/01/2024 326914811 GIRJAMEGHWAL STATE BANK OF INDIA(508548)
75 JAWAD MP-41-001-039-001/230
(KUNDLA) 		1741001000NRG24151120230216608 15/11/2023 mukesh jat 1741001WL017119 mukesh jat 00697 BKID0MG1427 1105 1105 Processed 01/01/2024 326914811 mukeshjat INDIA POST PAYMENTS BANK LIMITED(508528)
76 JAWAD MP-41-001-039-001/230
(KUNDLA) 		1741001000NRG24151120230216609 15/11/2023 USHA BAI 1741001WL017119 USHA BAI 00697 BKID0MG1427 1105 1105 Processed 01/01/2024 326914811 USHABAI STATE BANK OF INDIA(508548)
77 JAWAD MP-41-001-039-001/265
(KUNDLA) 		1741001000NRG24151120230216611 15/11/2023 Sanjay nath 1741001WL017119 Sanjay nath 00697 BKID0MG1427 1105 1105 Processed 01/01/2024 326914811 Sanjaynath JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
78 JAWAD MP-41-001-039-001/265
(KUNDLA) 		1741001000NRG24151120230216612 15/11/2023 UDALBAI 1741001WL017119 UDALBAI 00697 BKID0MG1427 1105 1105 Processed 01/01/2024 326914811 UDALBAI NARMADA JHABUA GRAMIN BANK(508515)
79 JAWAD MP-41-001-039-001/29
(KUNDLA) 		1741001039NRG24141120230215957 15/11/2023 GOTULAL BANJARA 1741001039WL017071 GOTULAL BANJARA 00697 BKID0MG1427 1326 1326 Processed 01/01/2024 326914811 GOTULALBANJARA NARMADA JHABUA GRAMIN BANK(508515)
80 JAWAD MP-41-001-039-001/328
(KUNDLA) 		1741001000NRG24151120230216624 15/11/2023 Sita Bai 1741001WL017119 Sita Bai 00697 BKID0MG1427 1105 1105 Processed 01/01/2024 326914811 SitaBai NARMADA JHABUA GRAMIN BANK(508515)
81 JAWAD MP-41-001-039-001/50
(KUNDLA) 		1741001000NRG24151120230216634 15/11/2023 Guddibai 1741001WL017119 Guddibai 00697 BKID0MG1427 1105 1105 Processed 01/01/2024 326914811 Guddibai NARMADA JHABUA GRAMIN BANK(508515)
82 JAWAD MP-41-001-039-001/50
(KUNDLA) 		1741001000NRG24151120230216633 15/11/2023 Megraj 1741001WL017119 Megraj 00697 BKID0MG1427 1105 1105 Processed 01/01/2024 326914811 Megraj STATE BANK OF INDIA(508548)
83 JAWAD MP-41-001-039-001/51
(KUNDLA) 		1741001000NRG24151120230216635 15/11/2023 Bharat Singh 1741001WL017119 Bharat Singh 00697 BKID0MG1427 1105 1105 Processed 01/01/2024 326914811 BharatSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15028 15028
84 JAWAD MP-41-001-004-001/132
(PATIYAL) 		1741001004NRG24151120230216200 15/11/2023 chhitarmal 1741001004WL017094 chhitarmal 00697 BKID0MG1438 442 442 Processed 01/01/2024 326914811 chhitarmal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
85 JAWAD MP-41-001-023-001/222-B
(UMAR) 		1741001023NRG24141120230215968 15/11/2023 KAMLESH 1741001023WL017072 KAMLESH 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 326914811 KAMLESH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
86 JAWAD MP-41-001-039-001/129
(KUNDLA) 		1741001039NRG24141120230215945 15/11/2023 raj kunawar 1741001039WL017071 raj kunawar 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 326914811 rajkunawar NARMADA JHABUA GRAMIN BANK(508515)
87 JAWAD MP-41-001-039-001/149
(KUNDLA) 		1741001039NRG24141120230215947 15/11/2023 Geeta Bai 1741001039WL017071 Geeta Bai 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 326914811 GeetaBai INDIA POST PAYMENTS BANK LIMITED(508528)
88 JAWAD MP-41-001-039-001/183
(KUNDLA) 		1741001000NRG24151120230216604 15/11/2023 Uma Bai 1741001WL017119 Uma Bai 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 326914811 UmaBai NARMADA JHABUA GRAMIN BANK(508515)
89 JAWAD MP-41-001-039-001/248
(KUNDLA) 		1741001039NRG24141120230215952 15/11/2023 Santosh Bai 1741001039WL017071 Santosh Bai 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 326914811 SantoshBai NARMADA JHABUA GRAMIN BANK(508515)
90 JAWAD MP-41-001-039-001/277
(KUNDLA) 		1741001000NRG24151120230216613 15/11/2023 Saroj jain 1741001WL017119 Saroj jain 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 326914811 Sarojjain NARMADA JHABUA GRAMIN BANK(508515)
91 JAWAD MP-41-001-039-001/283
(KUNDLA) 		1741001000NRG24151120230216615 15/11/2023 raju lal 1741001WL017119 raju lal 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 326914811 rajulal IDBI BANK(607095)
92 JAWAD MP-41-001-039-001/287
(KUNDLA) 		1741001039NRG24141120230215955 15/11/2023 tufan sigh 1741001039WL017071 tufan sigh 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 326914811 tufansigh NARMADA JHABUA GRAMIN BANK(508515)
93 JAWAD MP-41-001-039-001/29
(KUNDLA) 		1741001039NRG24141120230215958 15/11/2023 BAMANIBAI BANJARA 1741001039WL017071 BAMANIBAI BANJARA 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 326914811 BAMANIBAIBANJARA JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
94 JAWAD MP-41-001-039-001/31
(KUNDLA) 		1741001000NRG24151120230216618 15/11/2023 Nagjiram 1741001WL017119 Nagjiram 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 326914811 Nagjiram NARMADA JHABUA GRAMIN BANK(508515)
95 JAWAD MP-41-001-039-001/310
(KUNDLA) 		1741001000NRG24151120230216620 15/11/2023 kamlasingh 1741001WL017119 kamlasingh 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 326914811 kamlasingh NARMADA JHABUA GRAMIN BANK(508515)
96 JAWAD MP-41-001-039-001/310
(KUNDLA) 		1741001000NRG24151120230216621 15/11/2023 laad kunavr 1741001WL017119 laad kunavr 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 326914811 laadkunavr NARMADA JHABUA GRAMIN BANK(508515)
97 JAWAD MP-41-001-039-001/32
(KUNDLA) 		1741001000NRG24151120230216622 15/11/2023 Parlad 1741001WL017119 Parlad 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 326914811 Parlad NARMADA JHABUA GRAMIN BANK(508515)
98 JAWAD MP-41-001-039-001/324
(KUNDLA) 		1741001039NRG24141120230215959 15/11/2023 rakesh jat 1741001039WL017071 rakesh jat 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 326914811 rakeshjat STATE BANK OF INDIA(508548)
99 JAWAD MP-41-001-039-001/331
(KUNDLA) 		1741001039NRG24141120230215961 15/11/2023 dhara singh 1741001039WL017071 dhara singh 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 326914811 dharasingh STATE BANK OF INDIA(508548)
100 JAWAD MP-41-001-039-001/331
(KUNDLA) 		1741001039NRG24141120230215962 15/11/2023 sonu kunwar 1741001039WL017071 sonu kunwar 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 326914811 sonukunwar FINCARE SMALL FINANCE BANK LTD(608304)
101 JAWAD MP-41-001-039-001/40
(KUNDLA) 		1741001000NRG24151120230216629 15/11/2023 Kalusingh 1741001WL017119 Kalusingh 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 326914811 Kalusingh NARMADA JHABUA GRAMIN BANK(508515)
102 JAWAD MP-41-001-039-001/40
(KUNDLA) 		1741001000NRG24151120230216630 15/11/2023 madhu kunavar 1741001WL017119 madhu kunavar 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 326914811 madhukunavar NARMADA JHABUA GRAMIN BANK(508515)
103 JAWAD MP-41-001-039-001/72
(KUNDLA) 		1741001000NRG24151120230216637 15/11/2023 DEU BAI 1741001WL017119 DEU BAI 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 326914811 DEUBAI NARMADA JHABUA GRAMIN BANK(508515)
104 JAWAD MP-41-001-039-001/72
(KUNDLA) 		1741001000NRG24151120230216636 15/11/2023 Kaluram 1741001WL017119 Kaluram 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 326914811 Kaluram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23868 23868
105 JAWAD MP-41-001-023-004/69
(UMAR) 		1741001023NRG24141120230215975 15/11/2023 Fulkunver Rajpoot 1741001023WL017072 Fulkunver Rajpoot 00703 AIRP0000001 1105 1105 Processed 01/01/2024 326914811 FulkunverRajpoot AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
Total 106201 106201

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWAD MP1741001_151123APB_FTO_356025 Central Bank Of India CBIN0281064 RATANGARH 7735
2 JAWAD MP1741001_151123APB_FTO_356025 Central Bank Of India CBIN0281781 JAWAD 884
3 JAWAD MP1741001_151123APB_FTO_356025 Indian Bank IDIB000J586 Javad Morvan Road 1326
4 JAWAD MP1741001_151123APB_FTO_356025 State Bank of India SBIN0008521 DAMODARPURA 3315
5 JAWAD MP1741001_151123APB_FTO_356025 State Bank of India SBIN0010215 SCIENDIA KANYA VIDHYALAY 1105
6 JAWAD MP1741001_151123APB_FTO_356025 State Bank of India SBIN0030055 DASHERA MAIDAN, NEEMUCH 1105
7 JAWAD MP1741001_151123APB_FTO_356025 State Bank of India SBIN0030059 JAWAD 18785
8 JAWAD MP1741001_151123APB_FTO_356025 State Bank of India SBIN0030216 SINGOLI 1989
9 JAWAD MP1741001_151123APB_FTO_356025 State Bank of India SBIN0030293 JAWI 2652
10 JAWAD MP1741001_151123APB_FTO_356025 State Bank of India SBIN0030297 JHANTLA 15696
11 JAWAD MP1741001_151123APB_FTO_356025 UCO Bank UCBA0001092 SARWANIA MAHARAJ 3978
12 JAWAD MP1741001_151123APB_FTO_356025 UCO Bank UCBA0003080 JAWAD 3652
13 JAWAD MP1741001_151123APB_FTO_356025 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3536
14 JAWAD MP1741001_151123APB_FTO_356025 Madhya Pradesh Gramin Bank BKID0MG1427 Morwan 15028
15 JAWAD MP1741001_151123APB_FTO_356025 Madhya Pradesh Gramin Bank BKID0MG1438 Singoli-Neemuch 442
16 JAWAD MP1741001_151123APB_FTO_356025 Madhya Pradesh Gramin Bank BKID0NAMRGB MORWAN 22763
17 JAWAD MP1741001_151123APB_FTO_356025 Madhya Pradesh Gramin Bank BKID0NAMRGB RATANGAD 1105
18 JAWAD MP1741001_151123APB_FTO_356025 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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