Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:33:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741001_291023APB_FTO_336638
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-41-001-041-003/78
(MANDA) 		1741001041NRG24291020230206442 29/10/2023 JAGDISH MALI 1741001041WL016263 JAGDISH MALI 00165 IBKL0000346 884 884 Processed 08/11/2023 288406137 JAGDISHMALI STATE BANK OF INDIA(508548)
SubTotal 884 884
2 JAWAD MP-41-001-058-001/1335
(KHOR) 		1741001058NRG24291020230206469 29/10/2023 kamlesh 1741001058WL016268 kamlesh 00415 SBIN0008521 1326 1326 Processed 08/11/2023 288406137 kamlesh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 JAWAD MP-41-001-041-003/78
(MANDA) 		1741001041NRG24291020230206441 29/10/2023 JAGDISH MALI 1741001041WL016263 JAGDISH MALI 00415 SBIN0030055 884 884 Processed 08/11/2023 288406137 JAGDISHMALI UCO BANK(607066)
SubTotal 884 884
4 JAWAD MP-41-001-041-002/33
(MANDA) 		1741001041NRG24281020230206363 29/10/2023 KRISHNA PYARCHAND 1741001041WL016261 KRISHNA PYARCHAND 00415 SBIN0030059 884 884 Processed 08/11/2023 288406137 KRISHNAPYARCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
5 JAWAD MP-41-001-041-003/35
(MANDA) 		1741001041NRG24291020230206436 29/10/2023 RAMNARAYAN 1741001041WL016263 RAMNARAYAN 00415 SBIN0030059 884 884 Processed 08/11/2023 288406137 RAMNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
6 JAWAD MP-41-001-041-003/35
(MANDA) 		1741001041NRG24291020230206437 29/10/2023 RAMNARAYAN MALI 1741001041WL016263 RAMNARAYAN MALI 00415 SBIN0030059 884 884 Processed 09/11/2023 288406137 RAMNARAYANMALI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
7 JAWAD MP-41-001-041-003/39
(MANDA) 		1741001041NRG24291020230206438 29/10/2023 MUKAND 1741001041WL016263 MUKAND 00415 SBIN0030059 884 884 Processed 08/11/2023 288406137 MUKAND STATE BANK OF INDIA(508548)
8 JAWAD MP-41-001-058-002/29
(KHOR) 		1741001058NRG24291020230206477 29/10/2023 LAXMILAL 1741001058WL016268 LAXMILAL 00415 SBIN0030059 1326 1326 Processed 08/11/2023 288406137 LAXMILAL FINO PAYMENTS BANK LTD(608001)
9 JAWAD MP-41-001-058-002/70
(KHOR) 		1741001058NRG24291020230206483 29/10/2023 sureshchand 1741001058WL016268 sureshchand 00415 SBIN0030059 1326 1326 Processed 08/11/2023 288406137 sureshchand FINO PAYMENTS BANK LTD(608001)
10 JAWAD MP-41-001-058-002/79
(KHOR) 		1741001058NRG24291020230206485 29/10/2023 saroj 1741001058WL016268 saroj 00415 SBIN0030059 1326 1326 Processed 08/11/2023 288406137 saroj FINO PAYMENTS BANK LTD(608001)
11 JAWAD MP-41-001-075-002/118
(KELUKHEDA) 		1741001075NRG24291020230206490 29/10/2023 MANISHA BAI 1741001075WL016269 MANISHA BAI 00415 SBIN0030059 1326 1326 Processed 08/11/2023 288406137 MANISHABAI STATE BANK OF INDIA(508548)
12 JAWAD MP-41-001-075-002/18
(KELUKHEDA) 		1741001075NRG24291020230206491 29/10/2023 GOPAL BHIL 1741001075WL016269 GOPAL BHIL 00415 SBIN0030059 1326 1326 Processed 08/11/2023 288406137 GOPALBHIL STATE BANK OF INDIA(508548)
13 JAWAD MP-41-001-075-002/24
(KELUKHEDA) 		1741001075NRG24291020230206493 29/10/2023 RAJULAL BHIL 1741001075WL016269 RAJULAL BHIL 00415 SBIN0030059 1326 1326 Processed 08/11/2023 288406137 RAJULALBHIL STATE BANK OF INDIA(508548)
SubTotal 11492 11492
14 JAWAD MP-41-001-058-002/82
(KHOR) 		1741001058NRG24291020230206487 29/10/2023 MAMATA 1741001058WL016268 MAMATA 00415 SBIN0030154 1326 1326 Processed 08/11/2023 288406137 MAMATA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
15 JAWAD MP-41-001-007-001/119
(SHEHNATALAI) 		1741001007NRG24291020230206545 29/10/2023 shimla bai 1741001007WL016272 shimla bai 00415 SBIN0030216 1326 1326 Processed 08/11/2023 288406137 shimlabai STATE BANK OF INDIA(508548)
16 JAWAD MP-41-001-008-001/39-B
(KACHHALA) 		1741001008NRG24291020230206494 29/10/2023 mohani bai 1741001008WL016270 mohani bai 00415 SBIN0030216 1105 1105 Processed 08/11/2023 288406137 mohanibai STATE BANK OF INDIA(508548)
17 JAWAD MP-41-001-008-007/32
(KACHHALA) 		1741001008NRG24291020230206495 29/10/2023 KISHANA 1741001008WL016270 KISHANA 00415 SBIN0030216 1105 1105 Processed 09/11/2023 288406137 KISHANA JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
18 JAWAD MP-41-001-008-007/35
(KACHHALA) 		1741001008NRG24291020230206496 29/10/2023 santosh 1741001008WL016270 santosh 00415 SBIN0030216 1105 1105 Processed 08/11/2023 288406137 santosh STATE BANK OF INDIA(508548)
19 JAWAD MP-41-001-021-001/130
(ATHWA BUJURG) 		1741001021NRG24291020230206569 29/10/2023 Lalbi 1741001021WL016274 Lalbi 00415 SBIN0030216 663 663 Processed 08/11/2023 288406137 Lalbi STATE BANK OF INDIA(508548)
SubTotal 5304 5304
20 JAWAD MP-41-001-007-001/100
(SHEHNATALAI) 		1741001007NRG24291020230206540 29/10/2023 kamlesh 1741001007WL016272 kamlesh 00415 SBIN0030297 1326 1326 Processed 08/11/2023 288406137 kamlesh STATE BANK OF INDIA(508548)
21 JAWAD MP-41-001-007-001/101
(SHEHNATALAI) 		1741001007NRG24291020230206541 29/10/2023 SHAMBHULAL 1741001007WL016272 SHAMBHULAL 00415 SBIN0030297 1326 1326 Processed 08/11/2023 288406137 SHAMBHULAL INDIA POST PAYMENTS BANK LIMITED(508528)
22 JAWAD MP-41-001-007-001/108
(SHEHNATALAI) 		1741001007NRG24291020230206543 29/10/2023 CHANDA BAI 1741001007WL016272 CHANDA BAI 00415 SBIN0030297 1326 1326 Processed 08/11/2023 288406137 CHANDABAI STATE BANK OF INDIA(508548)
23 JAWAD MP-41-001-007-001/108
(SHEHNATALAI) 		1741001007NRG24291020230206542 29/10/2023 RAMPRASHAD 1741001007WL016272 RAMPRASHAD 00415 SBIN0030297 1326 1326 Processed 08/11/2023 288406137 RAMPRASHAD STATE BANK OF INDIA(508548)
24 JAWAD MP-41-001-007-001/33-D
(SHEHNATALAI) 		1741001007NRG24291020230206546 29/10/2023 RAJESH 1741001007WL016272 RAJESH 00415 SBIN0030297 1326 1326 Processed 08/11/2023 288406137 RAJESH STATE BANK OF INDIA(508548)
25 JAWAD MP-41-001-007-001/47
(SHEHNATALAI) 		1741001007NRG24291020230206547 29/10/2023 radhakishan 1741001007WL016272 radhakishan 00415 SBIN0030297 1326 1326 Processed 09/11/2023 288406137 radhakishan JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
26 JAWAD MP-41-001-007-001/58-D
(SHEHNATALAI) 		1741001007NRG24291020230206548 29/10/2023 CHAGANLAL 1741001007WL016272 CHAGANLAL 00415 SBIN0030297 1326 1326 Processed 08/11/2023 288406137 CHAGANLAL STATE BANK OF INDIA(508548)
27 JAWAD MP-41-001-007-001/74
(SHEHNATALAI) 		1741001007NRG24291020230206550 29/10/2023 mulchand 1741001007WL016272 mulchand 00415 SBIN0030297 1326 1326 Processed 08/11/2023 288406137 mulchand STATE BANK OF INDIA(508548)
28 JAWAD MP-41-001-007-001/79
(SHEHNATALAI) 		1741001007NRG24291020230206551 29/10/2023 SHANKARLAL 1741001007WL016272 SHANKARLAL 00415 SBIN0030297 1326 1326 Processed 08/11/2023 288406137 SHANKARLAL STATE BANK OF INDIA(508548)
29 JAWAD MP-41-001-007-001/83-K
(SHEHNATALAI) 		1741001007NRG24291020230206552 29/10/2023 GOPAL 1741001007WL016272 GOPAL 00415 SBIN0030297 1326 1326 Processed 08/11/2023 288406137 GOPAL AIRTEL PAYMENTS BANK LIMITED(990288)
30 JAWAD MP-41-001-007-003/1-D
(SHEHNATALAI) 		1741001007NRG24291020230206553 29/10/2023 bhagwati lal dhakad 1741001007WL016272 bhagwati lal dhakad 00415 SBIN0030297 1326 1326 Processed 08/11/2023 288406137 bhagwatilaldhakad STATE BANK OF INDIA(508548)
31 JAWAD MP-41-001-007-003/10
(SHEHNATALAI) 		1741001007NRG24291020230206554 29/10/2023 SATYANARAYAN 1741001007WL016272 SATYANARAYAN 00415 SBIN0030297 1326 1326 Processed 08/11/2023 288406137 SATYANARAYAN STATE BANK OF INDIA(508548)
32 JAWAD MP-41-001-007-003/10-D
(SHEHNATALAI) 		1741001007NRG24291020230206555 29/10/2023 ram lal dhakad 1741001007WL016272 ram lal dhakad 00415 SBIN0030297 1326 1326 Processed 08/11/2023 288406137 ramlaldhakad STATE BANK OF INDIA(508548)
33 JAWAD MP-41-001-007-003/11
(SHEHNATALAI) 		1741001007NRG24291020230206556 29/10/2023 jagdish 1741001007WL016272 jagdish 00415 SBIN0030297 1326 1326 Processed 08/11/2023 288406137 jagdish STATE BANK OF INDIA(508548)
34 JAWAD MP-41-001-007-003/17
(SHEHNATALAI) 		1741001007NRG24291020230206557 29/10/2023 shankerlal 1741001007WL016272 shankerlal 00415 SBIN0030297 1326 1326 Processed 08/11/2023 288406137 shankerlal STATE BANK OF INDIA(508548)
35 JAWAD MP-41-001-021-001/130
(ATHWA BUJURG) 		1741001021NRG24291020230206568 29/10/2023 Salim Mohamed 1741001021WL016274 Salim Mohamed 00415 SBIN0030297 663 663 Processed 08/11/2023 288406137 SalimMohamed STATE BANK OF INDIA(508548)
36 JAWAD MP-41-001-021-001/159
(ATHWA BUJURG) 		1741001021NRG24291020230206570 29/10/2023 Baluram 1741001021WL016274 Baluram 00415 SBIN0030297 663 663 Processed 08/11/2023 288406137 Baluram STATE BANK OF INDIA(508548)
37 JAWAD MP-41-001-021-001/168
(ATHWA BUJURG) 		1741001021NRG24291020230206571 29/10/2023 MUBARIK 1741001021WL016274 MUBARIK 00415 SBIN0030297 663 663 Processed 08/11/2023 288406137 MUBARIK STATE BANK OF INDIA(508548)
38 JAWAD MP-41-001-021-001/236
(ATHWA BUJURG) 		1741001021NRG24291020230206572 29/10/2023 papu bai 1741001021WL016274 papu bai 00415 SBIN0030297 663 663 Processed 08/11/2023 288406137 papubai STATE BANK OF INDIA(508548)
39 JAWAD MP-41-001-021-002/5
(ATHWA BUJURG) 		1741001021NRG24291020230206574 29/10/2023 devilal 1741001021WL016274 devilal 00415 SBIN0030297 663 663 Processed 08/11/2023 288406137 devilal STATE BANK OF INDIA(508548)
SubTotal 23205 23205
40 JAWAD MP-41-001-037-001/104
(BHAGWANPURA) 		1741001037NRG24281020230206367 29/10/2023 viram 1741001037WL016262 viram 00462 UCBA0001091 1105 1105 Processed 08/11/2023 288406137 viram UCO BANK(607066)
41 JAWAD MP-41-001-037-001/106
(BHAGWANPURA) 		1741001037NRG24281020230206369 29/10/2023 kanhaiyalal 1741001037WL016262 kanhaiyalal 00462 UCBA0001091 1105 1105 Processed 08/11/2023 288406137 kanhaiyalal UCO BANK(607066)
42 JAWAD MP-41-001-037-001/107
(BHAGWANPURA) 		1741001037NRG24281020230206370 29/10/2023 bhavarlal 1741001037WL016262 bhavarlal 00462 UCBA0001091 1105 1105 Processed 08/11/2023 288406137 bhavarlal UCO BANK(607066)
43 JAWAD MP-41-001-037-001/109-c
(BHAGWANPURA) 		1741001037NRG24281020230206371 29/10/2023 BABULAL 1741001037WL016262 BABULAL 00462 UCBA0001091 1105 1105 Processed 08/11/2023 288406137 BABULAL UCO BANK(607066)
44 JAWAD MP-41-001-037-001/110-c
(BHAGWANPURA) 		1741001037NRG24281020230206373 29/10/2023 Gopal Ladu 1741001037WL016262 Gopal Ladu 00462 UCBA0001091 1105 1105 Processed 08/11/2023 288406137 GopalLadu FINO PAYMENTS BANK LTD(608001)
45 JAWAD MP-41-001-037-001/111-c
(BHAGWANPURA) 		1741001037NRG24281020230206374 29/10/2023 shivraj 1741001037WL016262 shivraj 00462 UCBA0001091 1105 1105 Processed 08/11/2023 288406137 shivraj UCO BANK(607066)
46 JAWAD MP-41-001-037-001/111-V
(BHAGWANPURA) 		1741001037NRG24281020230206375 29/10/2023 gopal 1741001037WL016262 gopal 00462 UCBA0001091 1105 1105 Processed 08/11/2023 288406137 gopal UCO BANK(607066)
47 JAWAD MP-41-001-037-001/114-A
(BHAGWANPURA) 		1741001037NRG24281020230206376 29/10/2023 amarlal 1741001037WL016262 amarlal 00462 UCBA0001091 1105 1105 Processed 08/11/2023 288406137 amarlal FINO PAYMENTS BANK LTD(608001)
48 JAWAD MP-41-001-037-001/119-V
(BHAGWANPURA) 		1741001037NRG24281020230206377 29/10/2023 PRAHLAD 1741001037WL016262 PRAHLAD 00462 UCBA0001091 1105 1105 Processed 08/11/2023 288406137 PRAHLAD UCO BANK(607066)
49 JAWAD MP-41-001-037-001/122
(BHAGWANPURA) 		1741001037NRG24281020230206378 29/10/2023 SUKHADEV 1741001037WL016262 SUKHADEV 00462 UCBA0001091 1105 1105 Processed 08/11/2023 288406137 SUKHADEV FINO PAYMENTS BANK LTD(608001)
50 JAWAD MP-41-001-037-001/135-c
(BHAGWANPURA) 		1741001037NRG24281020230206380 29/10/2023 RANAMA 1741001037WL016262 RANAMA 00462 UCBA0001091 1105 1105 Processed 08/11/2023 288406137 RANAMA UCO BANK(607066)
51 JAWAD MP-41-001-037-001/135-V
(BHAGWANPURA) 		1741001037NRG24281020230206381 29/10/2023 NATHULAL 1741001037WL016262 NATHULAL 00462 UCBA0001091 1105 1105 Processed 08/11/2023 288406137 NATHULAL UCO BANK(607066)
52 JAWAD MP-41-001-037-001/143-A
(BHAGWANPURA) 		1741001037NRG24281020230206383 29/10/2023 GOPAL 1741001037WL016262 GOPAL 00462 UCBA0001091 1105 1105 Processed 08/11/2023 288406137 GOPAL UCO BANK(607066)
53 JAWAD MP-41-001-037-001/143-V
(BHAGWANPURA) 		1741001037NRG24281020230206384 29/10/2023 Sevaram 1741001037WL016262 Sevaram 00462 UCBA0001091 1105 1105 Processed 08/11/2023 288406137 Sevaram INDIA POST PAYMENTS BANK LIMITED(508528)
54 JAWAD MP-41-001-037-001/144-V
(BHAGWANPURA) 		1741001037NRG24281020230206385 29/10/2023 JIVARAJ 1741001037WL016262 JIVARAJ 00462 UCBA0001091 1105 1105 Processed 08/11/2023 288406137 JIVARAJ UCO BANK(607066)
55 JAWAD MP-41-001-037-001/153-V
(BHAGWANPURA) 		1741001037NRG24281020230206389 29/10/2023 RAMLAL 1741001037WL016262 RAMLAL 00462 UCBA0001091 1105 1105 Processed 08/11/2023 288406137 RAMLAL FINO PAYMENTS BANK LTD(608001)
56 JAWAD MP-41-001-037-001/155-V
(BHAGWANPURA) 		1741001037NRG24281020230206390 29/10/2023 CHATURBHUJ 1741001037WL016262 CHATURBHUJ 00462 UCBA0001091 1105 1105 Processed 08/11/2023 288406137 CHATURBHUJ FINO PAYMENTS BANK LTD(608001)
57 JAWAD MP-41-001-037-001/158-K
(BHAGWANPURA) 		1741001037NRG24281020230206392 29/10/2023 KANHA 1741001037WL016262 KANHA 00462 UCBA0001091 1105 1105 Processed 08/11/2023 288406137 KANHA INDIA POST PAYMENTS BANK LIMITED(508528)
58 JAWAD MP-41-001-037-001/160
(BHAGWANPURA) 		1741001037NRG24281020230206393 29/10/2023 HEERALAL 1741001037WL016262 HEERALAL 00462 UCBA0001091 1105 1105 Processed 08/11/2023 288406137 HEERALAL FINO PAYMENTS BANK LTD(608001)
59 JAWAD MP-41-001-037-001/163
(BHAGWANPURA) 		1741001037NRG24281020230206394 29/10/2023 gopal 1741001037WL016262 gopal 00462 UCBA0001091 1105 1105 Processed 08/11/2023 288406137 gopal FINO PAYMENTS BANK LTD(608001)
60 JAWAD MP-41-001-037-001/169-D
(BHAGWANPURA) 		1741001037NRG24281020230206395 29/10/2023 BIRAM 1741001037WL016262 BIRAM 00462 UCBA0001091 1105 1105 Processed 08/11/2023 288406137 BIRAM FINO PAYMENTS BANK LTD(608001)
61 JAWAD MP-41-001-037-001/172-A
(BHAGWANPURA) 		1741001037NRG24281020230206396 29/10/2023 MADAN LAL 1741001037WL016262 MADAN LAL 00462 UCBA0001091 1105 1105 Processed 08/11/2023 288406137 MADANLAL UCO BANK(607066)
62 JAWAD MP-41-001-037-001/180-K
(BHAGWANPURA) 		1741001037NRG24281020230206397 29/10/2023 satyanarayan 1741001037WL016262 satyanarayan 00462 UCBA0001091 1105 1105 Processed 08/11/2023 288406137 satyanarayan FINO PAYMENTS BANK LTD(608001)
63 JAWAD MP-41-001-037-001/187
(BHAGWANPURA) 		1741001037NRG24281020230206400 29/10/2023 kishan lal 1741001037WL016262 kishan lal 00462 UCBA0001091 1105 1105 Processed 08/11/2023 288406137 kishanlal UCO BANK(607066)
64 JAWAD MP-41-001-037-001/189
(BHAGWANPURA) 		1741001037NRG24281020230206401 29/10/2023 LALARAM 1741001037WL016262 LALARAM 00462 UCBA0001091 1105 1105 Processed 08/11/2023 288406137 LALARAM UCO BANK(607066)
65 JAWAD MP-41-001-037-001/195
(BHAGWANPURA) 		1741001037NRG24281020230206402 29/10/2023 RANGLAL 1741001037WL016262 RANGLAL 00462 UCBA0001091 1105 1105 Processed 08/11/2023 288406137 RANGLAL FINO PAYMENTS BANK LTD(608001)
66 JAWAD MP-41-001-037-001/199
(BHAGWANPURA) 		1741001037NRG24281020230206403 29/10/2023 jagdish 1741001037WL016262 jagdish 00462 UCBA0001091 1105 1105 Processed 08/11/2023 288406137 jagdish FINO PAYMENTS BANK LTD(608001)
67 JAWAD MP-41-001-037-001/23-V
(BHAGWANPURA) 		1741001037NRG24281020230206405 29/10/2023 VIRAM GUMAN 1741001037WL016262 VIRAM GUMAN 00462 UCBA0001091 1105 1105 Processed 08/11/2023 288406137 VIRAMGUMAN UCO BANK(607066)
68 JAWAD MP-41-001-037-001/26-c
(BHAGWANPURA) 		1741001037NRG24281020230206406 29/10/2023 JAGADISH 1741001037WL016262 JAGADISH 00462 UCBA0001091 1105 1105 Processed 08/11/2023 288406137 JAGADISH FINO PAYMENTS BANK LTD(608001)
69 JAWAD MP-41-001-037-001/33-V
(BHAGWANPURA) 		1741001037NRG24281020230206411 29/10/2023 UGMA 1741001037WL016262 UGMA 00462 UCBA0001091 1105 1105 Processed 08/11/2023 288406137 UGMA FINO PAYMENTS BANK LTD(608001)
70 JAWAD MP-41-001-037-001/5-V
(BHAGWANPURA) 		1741001037NRG24281020230206413 29/10/2023 shyamlal 1741001037WL016262 shyamlal 00462 UCBA0001091 1105 1105 Processed 08/11/2023 288406137 shyamlal UCO BANK(607066)
71 JAWAD MP-41-001-037-001/53-V
(BHAGWANPURA) 		1741001037NRG24281020230206414 29/10/2023 JAGADISH 1741001037WL016262 JAGADISH 00462 UCBA0001091 1105 1105 Processed 08/11/2023 288406137 JAGADISH INDIA POST PAYMENTS BANK LIMITED(508528)
72 JAWAD MP-41-001-037-001/57-c
(BHAGWANPURA) 		1741001037NRG24281020230206416 29/10/2023 megraj 1741001037WL016262 megraj 00462 UCBA0001091 1105 1105 Processed 08/11/2023 288406137 megraj FINO PAYMENTS BANK LTD(608001)
73 JAWAD MP-41-001-037-001/58-B
(BHAGWANPURA) 		1741001037NRG24281020230206417 29/10/2023 Bholuram 1741001037WL016262 Bholuram 00462 UCBA0001091 1105 1105 Processed 08/11/2023 288406137 Bholuram UCO BANK(607066)
74 JAWAD MP-41-001-037-001/58-V
(BHAGWANPURA) 		1741001037NRG24281020230206418 29/10/2023 KALU 1741001037WL016262 KALU 00462 UCBA0001091 1105 1105 Processed 08/11/2023 288406137 KALU UCO BANK(607066)
75 JAWAD MP-41-001-037-001/59-A
(BHAGWANPURA) 		1741001037NRG24281020230206419 29/10/2023 Hemraj 1741001037WL016262 Hemraj 00462 UCBA0001091 1105 1105 Processed 08/11/2023 288406137 Hemraj FINO PAYMENTS BANK LTD(608001)
76 JAWAD MP-41-001-037-001/65
(BHAGWANPURA) 		1741001037NRG24281020230206420 29/10/2023 MANGILAL 1741001037WL016262 MANGILAL 00462 UCBA0001091 1105 1105 Processed 08/11/2023 288406137 MANGILAL FINO PAYMENTS BANK LTD(608001)
77 JAWAD MP-41-001-037-001/71-V
(BHAGWANPURA) 		1741001037NRG24281020230206423 29/10/2023 GOPAL 1741001037WL016262 GOPAL 00462 UCBA0001091 1105 1105 Processed 08/11/2023 288406137 GOPAL UCO BANK(607066)
78 JAWAD MP-41-001-037-001/79-B
(BHAGWANPURA) 		1741001037NRG24281020230206424 29/10/2023 Sanvriya Gurjar 1741001037WL016262 Sanvriya Gurjar 00462 UCBA0001091 1105 1105 Processed 08/11/2023 288406137 SanvriyaGurjar UCO BANK(607066)
79 JAWAD MP-41-001-037-001/79-V
(BHAGWANPURA) 		1741001037NRG24281020230206425 29/10/2023 bheru 1741001037WL016262 bheru 00462 UCBA0001091 1105 1105 Processed 08/11/2023 288406137 bheru UCO BANK(607066)
80 JAWAD MP-41-001-037-001/86-c
(BHAGWANPURA) 		1741001037NRG24281020230206426 29/10/2023 jagdish 1741001037WL016262 jagdish 00462 UCBA0001091 1105 1105 Processed 08/11/2023 288406137 jagdish FINO PAYMENTS BANK LTD(608001)
81 JAWAD MP-41-001-037-001/88
(BHAGWANPURA) 		1741001037NRG24281020230206427 29/10/2023 ANNA GIRDHARI 1741001037WL016262 ANNA GIRDHARI 00462 UCBA0001091 1105 1105 Processed 08/11/2023 288406137 ANNAGIRDHARI FINO PAYMENTS BANK LTD(608001)
82 JAWAD MP-41-001-037-001/94-V
(BHAGWANPURA) 		1741001037NRG24281020230206429 29/10/2023 gopal gurjar 1741001037WL016262 gopal gurjar 00462 UCBA0001091 1105 1105 Processed 08/11/2023 288406137 gopalgurjar FINO PAYMENTS BANK LTD(608001)
83 JAWAD MP-41-001-037-003/4-D
(BHAGWANPURA) 		1741001037NRG24281020230206430 29/10/2023 SHYAMLAL 1741001037WL016262 SHYAMLAL 00462 UCBA0001091 1105 1105 Processed 08/11/2023 288406137 SHYAMLAL UCO BANK(607066)
84 JAWAD MP-41-001-037-003/58-A
(BHAGWANPURA) 		1741001037NRG24281020230206431 29/10/2023 rakesh 1741001037WL016262 rakesh 00462 UCBA0001091 1105 1105 Processed 08/11/2023 288406137 rakesh UCO BANK(607066)
85 JAWAD MP-41-001-041-001/102
(MANDA) 		1741001041NRG24281020230206357 29/10/2023 Pappulal Regar 1741001041WL016261 Pappulal Regar 00462 UCBA0001091 884 884 Processed 08/11/2023 288406137 PappulalRegar UCO BANK(607066)
86 JAWAD MP-41-001-041-001/133
(MANDA) 		1741001041NRG24281020230206358 29/10/2023 rajesh sen 1741001041WL016261 rajesh sen 00462 UCBA0001091 884 884 Processed 08/11/2023 288406137 rajeshsen INDIA POST PAYMENTS BANK LIMITED(508528)
87 JAWAD MP-41-001-041-001/91
(MANDA) 		1741001041NRG24281020230206359 29/10/2023 MURA GURJAR 1741001041WL016261 MURA GURJAR 00462 UCBA0001091 884 884 Processed 08/11/2023 288406137 MURAGURJAR UCO BANK(607066)
88 JAWAD MP-41-001-041-002/107
(MANDA) 		1741001041NRG24281020230206361 29/10/2023 GOVERDHAN BHIL 1741001041WL016261 GOVERDHAN BHIL 00462 UCBA0001091 884 884 Processed 08/11/2023 288406137 GOVERDHANBHIL NARMADA JHABUA GRAMIN BANK(508515)
89 JAWAD MP-41-001-041-002/107
(MANDA) 		1741001041NRG24281020230206360 29/10/2023 GOVERDHAN BHIL 1741001041WL016261 GOVERDHAN BHIL 00462 UCBA0001091 884 884 Processed 08/11/2023 288406137 GOVERDHANBHIL UCO BANK(607066)
90 JAWAD MP-41-001-041-002/61
(MANDA) 		1741001041NRG24291020230206433 29/10/2023 SURESH BHIL 1741001041WL016263 SURESH BHIL 00462 UCBA0001091 884 884 Processed 08/11/2023 288406137 SURESHBHIL INDIA POST PAYMENTS BANK LIMITED(508528)
91 JAWAD MP-41-001-041-003/42
(MANDA) 		1741001041NRG24291020230206439 29/10/2023 SHIVLAL MALI 1741001041WL016263 SHIVLAL MALI 00462 UCBA0001091 884 884 Processed 08/11/2023 288406137 SHIVLALMALI STATE BANK OF INDIA(508548)
92 JAWAD MP-41-001-041-003/55
(MANDA) 		1741001041NRG24291020230206440 29/10/2023 MANOJ 1741001041WL016263 MANOJ 00462 UCBA0001091 884 884 Processed 08/11/2023 288406137 MANOJ IDBI BANK(607095)
SubTotal 56797 56797
93 JAWAD MP-41-001-058-001/53
(KHOR) 		1741001058NRG24291020230206470 29/10/2023 KESURAM 1741001058WL016268 KESURAM 00462 UCBA0003080 1326 1326 Processed 08/11/2023 288406137 KESURAM UCO BANK(607066)
94 JAWAD MP-41-001-058-002/13
(KHOR) 		1741001058NRG24291020230206475 29/10/2023 Gishalal 1741001058WL016268 Gishalal 00462 UCBA0003080 1326 1326 Processed 08/11/2023 288406137 Gishalal UCO BANK(607066)
95 JAWAD MP-41-001-058-002/69
(KHOR) 		1741001058NRG24291020230206482 29/10/2023 vikash 1741001058WL016268 vikash 00462 UCBA0003080 1326 1326 Processed 08/11/2023 288406137 vikash UCO BANK(607066)
96 JAWAD MP-41-001-058-002/78
(KHOR) 		1741001058NRG24291020230206484 29/10/2023 indubala 1741001058WL016268 indubala 00462 UCBA0003080 1326 1326 Processed 08/11/2023 288406137 indubala FINO PAYMENTS BANK LTD(608001)
97 JAWAD MP-41-001-058-002/81
(KHOR) 		1741001058NRG24291020230206486 29/10/2023 PARASH 1741001058WL016268 PARASH 00462 UCBA0003080 1326 1326 Processed 08/11/2023 288406137 PARASH FINO PAYMENTS BANK LTD(608001)
98 JAWAD MP-41-001-075-002/11
(KELUKHEDA) 		1741001075NRG24291020230206489 29/10/2023 BHERULAL DHAKED 1741001075WL016269 BHERULAL DHAKED 00462 UCBA0003080 1326 1326 Processed 08/11/2023 288406137 BHERULALDHAKED STATE BANK OF INDIA(508548)
99 JAWAD MP-41-001-075-002/228
(KELUKHEDA) 		1741001075NRG24291020230206492 29/10/2023 PREMLATA DHAKAD 1741001075WL016269 PREMLATA DHAKAD 00462 UCBA0003080 1326 1326 Processed 08/11/2023 288406137 PREMLATADHAKAD UCO BANK(607066)
SubTotal 9282 9282
100 JAWAD MP-41-001-021-001/303
(ATHWA BUJURG) 		1741001021NRG24291020230206573 29/10/2023 JAGNNATH REGAR 1741001021WL016274 JAGNNATH REGAR 00688 FINO0001001 663 663 Processed 08/11/2023 288406137 JAGNNATHREGAR FINO PAYMENTS BANK LTD(608001)
101 JAWAD MP-41-001-037-001/104-V
(BHAGWANPURA) 		1741001037NRG24281020230206368 29/10/2023 Madan Lal 1741001037WL016262 Madan Lal 00688 FINO0001001 1105 1105 Processed 08/11/2023 288406137 MadanLal FINO PAYMENTS BANK LTD(608001)
102 JAWAD MP-41-001-037-001/145
(BHAGWANPURA) 		1741001037NRG24281020230206386 29/10/2023 Sawara 1741001037WL016262 Sawara 00688 FINO0001001 1105 1105 Processed 08/11/2023 288406137 Sawara FINO PAYMENTS BANK LTD(608001)
103 JAWAD MP-41-001-037-001/153-A
(BHAGWANPURA) 		1741001037NRG24281020230206388 29/10/2023 Hariram 1741001037WL016262 Hariram 00688 FINO0001001 1105 1105 Processed 08/11/2023 288406137 Hariram FINO PAYMENTS BANK LTD(608001)
104 JAWAD MP-41-001-037-001/158-C
(BHAGWANPURA) 		1741001037NRG24281020230206391 29/10/2023 Ranglal 1741001037WL016262 Ranglal 00688 FINO0001001 1105 1105 Processed 08/11/2023 288406137 Ranglal FINO PAYMENTS BANK LTD(608001)
105 JAWAD MP-41-001-037-001/182-D
(BHAGWANPURA) 		1741001037NRG24281020230206398 29/10/2023 Sanvariya 1741001037WL016262 Sanvariya 00688 FINO0001001 1105 1105 Processed 08/11/2023 288406137 Sanvariya FINO PAYMENTS BANK LTD(608001)
106 JAWAD MP-41-001-037-001/28-V
(BHAGWANPURA) 		1741001037NRG24281020230206408 29/10/2023 Gopal Gurjar 1741001037WL016262 Gopal Gurjar 00688 FINO0001001 1105 1105 Processed 08/11/2023 288406137 GopalGurjar UCO BANK(607066)
107 JAWAD MP-41-001-037-001/32-C
(BHAGWANPURA) 		1741001037NRG24281020230206409 29/10/2023 Mangalram 1741001037WL016262 Mangalram 00688 FINO0001001 1105 1105 Processed 08/11/2023 288406137 Mangalram FINO PAYMENTS BANK LTD(608001)
108 JAWAD MP-41-001-037-001/33-C
(BHAGWANPURA) 		1741001037NRG24281020230206410 29/10/2023 Chotulal 1741001037WL016262 Chotulal 00688 FINO0001001 1105 1105 Processed 08/11/2023 288406137 Chotulal FINO PAYMENTS BANK LTD(608001)
109 JAWAD MP-41-001-037-001/55-l
(BHAGWANPURA) 		1741001037NRG24281020230206415 29/10/2023 Govind 1741001037WL016262 Govind 00688 FINO0001001 1105 1105 Processed 08/11/2023 288406137 Govind FINO PAYMENTS BANK LTD(608001)
110 JAWAD MP-41-001-037-001/66-V
(BHAGWANPURA) 		1741001037NRG24281020230206421 29/10/2023 Amarlal 1741001037WL016262 Amarlal 00688 FINO0001001 1105 1105 Processed 08/11/2023 288406137 Amarlal FINO PAYMENTS BANK LTD(608001)
111 JAWAD MP-41-001-037-001/93-V
(BHAGWANPURA) 		1741001037NRG24281020230206428 29/10/2023 Sopan 1741001037WL016262 Sopan 00688 FINO0001001 1105 1105 Processed 08/11/2023 288406137 Sopan FINO PAYMENTS BANK LTD(608001)
112 JAWAD MP-41-001-058-002/102
(KHOR) 		1741001058NRG24291020230206471 29/10/2023 rukman bai 1741001058WL016268 rukman bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 288406137 rukmanbai FINO PAYMENTS BANK LTD(608001)
113 JAWAD MP-41-001-058-002/103
(KHOR) 		1741001058NRG24291020230206472 29/10/2023 kailashi bai 1741001058WL016268 kailashi bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 288406137 kailashibai FINO PAYMENTS BANK LTD(608001)
114 JAWAD MP-41-001-058-002/104
(KHOR) 		1741001058NRG24291020230206473 29/10/2023 rajesh dhakad 1741001058WL016268 rajesh dhakad 00688 FINO0001001 1326 1326 Processed 08/11/2023 288406137 rajeshdhakad FINO PAYMENTS BANK LTD(608001)
115 JAWAD MP-41-001-058-002/30
(KHOR) 		1741001058NRG24291020230206478 29/10/2023 LALITA BAI 1741001058WL016268 LALITA BAI 00688 FINO0001001 1326 1326 Processed 08/11/2023 288406137 LALITABAI FINO PAYMENTS BANK LTD(608001)
116 JAWAD MP-41-001-058-002/33
(KHOR) 		1741001058NRG24291020230206479 29/10/2023 SAPNA 1741001058WL016268 SAPNA 00688 FINO0001001 1326 1326 Processed 08/11/2023 288406137 SAPNA FINO PAYMENTS BANK LTD(608001)
117 JAWAD MP-41-001-058-002/50
(KHOR) 		1741001058NRG24291020230206480 29/10/2023 luve 1741001058WL016268 luve 00688 FINO0001001 1326 1326 Processed 08/11/2023 288406137 luve FINO PAYMENTS BANK LTD(608001)
118 JAWAD MP-41-001-058-002/52
(KHOR) 		1741001058NRG24291020230206481 29/10/2023 Chandrprkash 1741001058WL016268 Chandrprkash 00688 FINO0001001 1326 1326 Processed 08/11/2023 288406137 Chandrprkash FINO PAYMENTS BANK LTD(608001)
119 JAWAD MP-41-001-058-002/95
(KHOR) 		1741001058NRG24291020230206488 29/10/2023 CHANDA DEVI 1741001058WL016268 CHANDA DEVI 00688 FINO0001001 1326 1326 Processed 08/11/2023 288406137 CHANDADEVI FINO PAYMENTS BANK LTD(608001)
SubTotal 23426 23426
120 JAWAD MP-41-001-058-002/2
(KHOR) 		1741001058NRG24291020230206476 29/10/2023 Dali bai 1741001058WL016268 Dali bai 00688 FINO0001446 1326 1326 Processed 08/11/2023 288406137 Dalibai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 135252 135252

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWAD MP1741001_291023APB_FTO_336638 IDBI Bank IBKL0000346 NEEMUCH 884
2 JAWAD MP1741001_291023APB_FTO_336638 State Bank of India SBIN0008521 DAMODARPURA 1326
3 JAWAD MP1741001_291023APB_FTO_336638 State Bank of India SBIN0030055 DASHERA MAIDAN, NEEMUCH 884
4 JAWAD MP1741001_291023APB_FTO_336638 State Bank of India SBIN0030059 JAWAD 11492
5 JAWAD MP1741001_291023APB_FTO_336638 State Bank of India SBIN0030154 NAYAGAON 1326
6 JAWAD MP1741001_291023APB_FTO_336638 State Bank of India SBIN0030216 SINGOLI 5304
7 JAWAD MP1741001_291023APB_FTO_336638 State Bank of India SBIN0030297 JHANTLA 23205
8 JAWAD MP1741001_291023APB_FTO_336638 UCO Bank UCBA0001091 DIKEN 56797
9 JAWAD MP1741001_291023APB_FTO_336638 UCO Bank UCBA0003080 JAWAD 9282
10 JAWAD MP1741001_291023APB_FTO_336638 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 23426
11 JAWAD MP1741001_291023APB_FTO_336638 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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