Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:19:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741001_020723APB_FTO_143210
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-41-001-072-001/188
(BANGRED) 		1741001000NRG24020720230090906 02/07/2023 NANDUBAI 1741001WL006955 NANDUBAI 00045 BARB0MANASA 1326 1326 Processed 11/07/2023 799671762 NANDUBAI BANK OF BARODA(606985)
2 JAWAD MP-41-001-072-001/188-A
(BANGRED) 		1741001000NRG24020720230090907 02/07/2023 Pappulal 1741001WL006955 Pappulal 00045 BARB0MANASA 1326 1326 Processed 12/07/2023 799671762 Pappulal CENTRAL BANK OF INDIA(607115)
3 JAWAD MP-41-001-072-001/188-A
(BANGRED) 		1741001000NRG24020720230090908 02/07/2023 Sharda 1741001WL006955 Sharda 00045 BARB0MANASA 1326 1326 Processed 11/07/2023 799671762 Sharda BANK OF BARODA(606985)
SubTotal 3978 3978
4 JAWAD MP-41-001-074-001/207-V
(BARADA) 		1741001074NRG24020720230090693 02/07/2023 Lalita 1741001074WL006942 Lalita 00045 BARB0NEEMUC 1105 1105 Processed 11/07/2023 799671762 Lalita FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1105 1105
5 JAWAD MP-41-001-072-001/163
(BANGRED) 		1741001000NRG24020720230090903 02/07/2023 HEMANTSINGH 1741001WL006955 HEMANTSINGH 00089 CBIN0280772 1326 1326 Processed 11/07/2023 799671762 HEMANTSINGH UNION BANK OF INDIA(508500)
SubTotal 1326 1326
6 JAWAD MP-41-001-074-001/305
(BARADA) 		1741001074NRG24020720230090704 02/07/2023 BHARAT 1741001074WL006942 BHARAT 00089 CBIN0281857 1105 1105 Processed 12/07/2023 799671762 BHARAT CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
7 JAWAD MP-41-001-072-001/10
(BANGRED) 		1741001000NRG24020720230090897 02/07/2023 dhanraj 1741001WL006955 dhanraj 00089 CBIN0282734 1326 1326 Processed 11/07/2023 799671762 dhanraj INDIA POST PAYMENTS BANK LIMITED(508528)
8 JAWAD MP-41-001-072-001/105
(BANGRED) 		1741001000NRG24020720230090898 02/07/2023 MANGILAL 1741001WL006955 MANGILAL 00089 CBIN0282734 1326 1326 Processed 11/07/2023 799671762 MANGILAL IDBI BANK(607095)
9 JAWAD MP-41-001-072-001/158
(BANGRED) 		1741001000NRG24020720230090902 02/07/2023 ANURADHA 1741001WL006955 ANURADHA 00089 CBIN0282734 1326 1326 Processed 12/07/2023 799671762 ANURADHA CENTRAL BANK OF INDIA(607115)
10 JAWAD MP-41-001-072-001/158
(BANGRED) 		1741001000NRG24020720230090901 02/07/2023 vinod 1741001WL006955 vinod 00089 CBIN0282734 1326 1326 Processed 12/07/2023 799671762 vinod CENTRAL BANK OF INDIA(607115)
11 JAWAD MP-41-001-072-001/163
(BANGRED) 		1741001000NRG24020720230090904 02/07/2023 kiran shaktawat 1741001WL006955 kiran shaktawat 00089 CBIN0282734 1326 1326 Processed 12/07/2023 799671762 kiranshaktawat CENTRAL BANK OF INDIA(607115)
12 JAWAD MP-41-001-072-001/188
(BANGRED) 		1741001000NRG24020720230090905 02/07/2023 BHAVARLAL 1741001WL006955 BHAVARLAL 00089 CBIN0282734 1326 1326 Processed 12/07/2023 799671762 BHAVARLAL CENTRAL BANK OF INDIA(607115)
13 JAWAD MP-41-001-072-001/207
(BANGRED) 		1741001000NRG24020720230090909 02/07/2023 RAMNATH 1741001WL006955 RAMNATH 00089 CBIN0282734 1326 1326 Processed 12/07/2023 799671762 RAMNATH CENTRAL BANK OF INDIA(607115)
14 JAWAD MP-41-001-072-001/30
(BANGRED) 		1741001000NRG24020720230090913 02/07/2023 RAJESH 1741001WL006955 RAJESH 00089 CBIN0282734 1326 1326 Processed 12/07/2023 799671762 RAJESH CENTRAL BANK OF INDIA(607115)
15 JAWAD MP-41-001-072-001/30
(BANGRED) 		1741001000NRG24020720230090914 02/07/2023 SAROJBAI 1741001WL006955 SAROJBAI 00089 CBIN0282734 1326 1326 Processed 11/07/2023 799671762 SAROJBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
16 JAWAD MP-41-001-074-001/223-V
(BARADA) 		1741001074NRG24020720230090694 02/07/2023 BHERULAL PRAJAPAT 1741001074WL006942 BHERULAL PRAJAPAT 00176 IDIB000J586 1105 1105 Processed 11/07/2023 799671762 BHERULALPRAJAPAT INDIAN BANK(607105)
17 JAWAD MP-41-001-074-001/270-V
(BARADA) 		1741001074NRG24020720230090701 02/07/2023 laxmibai 1741001074WL006942 laxmibai 00176 IDIB000J586 1105 1105 Processed 11/07/2023 799671762 laxmibai STATE BANK OF INDIA(508548)
18 JAWAD MP-41-001-074-001/270-V
(BARADA) 		1741001074NRG24020720230090700 02/07/2023 omprakesh 1741001074WL006942 omprakesh 00176 IDIB000J586 1105 1105 Processed 11/07/2023 799671762 omprakesh STATE BANK OF INDIA(508548)
19 JAWAD MP-41-001-074-001/303-V
(BARADA) 		1741001074NRG24020720230090703 02/07/2023 Lalita 1741001074WL006942 Lalita 00176 IDIB000J586 1105 1105 Processed 11/07/2023 799671762 Lalita UCO BANK(607066)
20 JAWAD MP-41-001-074-001/303-V
(BARADA) 		1741001074NRG24020720230090702 02/07/2023 nirmal kumar 1741001074WL006942 nirmal kumar 00176 IDIB000J586 1105 1105 Processed 11/07/2023 799671762 nirmalkumar BANK OF INDIA(508505)
21 JAWAD MP-41-001-074-001/321-C
(BARADA) 		1741001074NRG24020720230090711 02/07/2023 anusuiya 1741001074WL006942 anusuiya 00176 IDIB000J586 1105 1105 Processed 11/07/2023 799671762 anusuiya INDIAN BANK(607105)
22 JAWAD MP-41-001-074-001/321-C
(BARADA) 		1741001074NRG24020720230090710 02/07/2023 prakesh 1741001074WL006942 prakesh 00176 IDIB000J586 1105 1105 Processed 12/07/2023 799671762 prakesh CENTRAL BANK OF INDIA(607115)
23 JAWAD MP-41-001-074-001/321-V
(BARADA) 		1741001074NRG24020720230090713 02/07/2023 kusum 1741001074WL006942 kusum 00176 IDIB000J586 1105 1105 Processed 11/07/2023 799671762 kusum UCO BANK(607066)
24 JAWAD MP-41-001-074-001/321-V
(BARADA) 		1741001074NRG24020720230090712 02/07/2023 rajesh 1741001074WL006942 rajesh 00176 IDIB000J586 1105 1105 Processed 11/07/2023 799671762 rajesh UCO BANK(607066)
25 JAWAD MP-41-001-074-001/322-C
(BARADA) 		1741001074NRG24020720230090715 02/07/2023 chandabai 1741001074WL006942 chandabai 00176 IDIB000J586 1105 1105 Processed 11/07/2023 799671762 chandabai INDIAN BANK(607105)
26 JAWAD MP-41-001-074-001/322-V
(BARADA) 		1741001074NRG24020720230090716 02/07/2023 DILIP KUMAR PATIDAR 1741001074WL006942 DILIP KUMAR PATIDAR 00176 IDIB000J586 1105 1105 Processed 11/07/2023 799671762 DILIPKUMARPATIDAR STATE BANK OF INDIA(508548)
27 JAWAD MP-41-001-074-001/322-V
(BARADA) 		1741001074NRG24020720230090717 02/07/2023 usabai 1741001074WL006942 usabai 00176 IDIB000J586 1105 1105 Processed 11/07/2023 799671762 usabai INDIAN BANK(607105)
28 JAWAD MP-41-001-074-001/332-V
(BARADA) 		1741001074NRG24020720230090719 02/07/2023 raguveer singh 1741001074WL006942 raguveer singh 00176 IDIB000J586 1105 1105 Processed 11/07/2023 799671762 raguveersingh UCO BANK(607066)
29 JAWAD MP-41-001-076-003/18
(AAMLIBHAT) 		1741001076NRG24010720230090197 02/07/2023 Ganga Bai Gayri 1741001076WL006932 Ganga Bai Gayri 00176 IDIB000J586 1105 1105 Processed 11/07/2023 799671762 GangaBaiGayri INDIAN BANK(607105)
SubTotal 15470 15470
30 JAWAD MP-41-001-074-001/12
(BARADA) 		1741001074NRG24020720230090685 02/07/2023 PRAHLAD 1741001074WL006942 PRAHLAD 00415 SBIN0030293 1105 1105 Processed 11/07/2023 799671762 PRAHLAD STATE BANK OF INDIA(508548)
31 JAWAD MP-41-001-074-001/148-C
(BARADA) 		1741001074NRG24020720230090690 02/07/2023 JASODA 1741001074WL006942 JASODA 00415 SBIN0030293 1105 1105 Processed 11/07/2023 799671762 JASODA STATE BANK OF INDIA(508548)
32 JAWAD MP-41-001-074-001/148-C
(BARADA) 		1741001074NRG24020720230090689 02/07/2023 SHIVLAL 1741001074WL006942 SHIVLAL 00415 SBIN0030293 1105 1105 Processed 11/07/2023 799671762 SHIVLAL STATE BANK OF INDIA(508548)
33 JAWAD MP-41-001-074-001/223-V
(BARADA) 		1741001074NRG24020720230090695 02/07/2023 PINKIBAI 1741001074WL006942 PINKIBAI 00415 SBIN0030293 1105 1105 Processed 11/07/2023 799671762 PINKIBAI STATE BANK OF INDIA(508548)
34 JAWAD MP-41-001-074-004/357
(BARADA) 		1741001074NRG24020720230090724 02/07/2023 HEMLATA 1741001074WL006942 HEMLATA 00415 SBIN0030293 1105 1105 Processed 11/07/2023 799671762 HEMLATA STATE BANK OF INDIA(508548)
SubTotal 5525 5525
35 JAWAD MP-41-001-009-001/378
(JHANTALA) 		1741001000NRG24020720230090916 02/07/2023 madan lal dhaker 1741001WL006956 madan lal dhaker 00415 SBIN0030297 1105 1105 Processed 11/07/2023 799671762 madanlaldhaker STATE BANK OF INDIA(508548)
36 JAWAD MP-41-001-009-001/378
(JHANTALA) 		1741001000NRG24020720230090917 02/07/2023 prem 1741001WL006956 prem 00415 SBIN0030297 1105 1105 Processed 11/07/2023 799671762 prem STATE BANK OF INDIA(508548)
37 JAWAD MP-41-001-009-001/396
(JHANTALA) 		1741001000NRG24020720230090920 02/07/2023 AMARATLAL 1741001WL006956 AMARATLAL 00415 SBIN0030297 1105 1105 Processed 11/07/2023 799671762 AMARATLAL STATE BANK OF INDIA(508548)
38 JAWAD MP-41-001-009-001/428-X
(JHANTALA) 		1741001000NRG24020720230090921 02/07/2023 Kanwarlal 1741001WL006956 Kanwarlal 00415 SBIN0030297 1105 1105 Processed 11/07/2023 799671762 Kanwarlal STATE BANK OF INDIA(508548)
39 JAWAD MP-41-001-009-001/440
(JHANTALA) 		1741001000NRG24020720230090923 02/07/2023 RAMPRASHAD 1741001WL006956 RAMPRASHAD 00415 SBIN0030297 1105 1105 Processed 11/07/2023 799671762 RAMPRASHAD STATE BANK OF INDIA(508548)
40 JAWAD MP-41-001-009-001/461-D
(JHANTALA) 		1741001000NRG24020720230090924 02/07/2023 Nandkishor 1741001WL006956 Nandkishor 00415 SBIN0030297 1105 1105 Processed 11/07/2023 799671762 Nandkishor STATE BANK OF INDIA(508548)
41 JAWAD MP-41-001-009-001/461-D
(JHANTALA) 		1741001000NRG24020720230090925 02/07/2023 Santosh 1741001WL006956 Santosh 00415 SBIN0030297 1105 1105 Processed 11/07/2023 799671762 Santosh STATE BANK OF INDIA(508548)
42 JAWAD MP-41-001-009-001/468
(JHANTALA) 		1741001000NRG24020720230090927 02/07/2023 KAMALESH 1741001WL006956 KAMALESH 00415 SBIN0030297 1105 1105 Processed 11/07/2023 799671762 KAMALESH STATE BANK OF INDIA(508548)
43 JAWAD MP-41-001-009-001/470
(JHANTALA) 		1741001000NRG24020720230090929 02/07/2023 kailash chandra 1741001WL006956 kailash chandra 00415 SBIN0030297 1105 1105 Processed 11/07/2023 799671762 kailashchandra STATE BANK OF INDIA(508548)
44 JAWAD MP-41-001-009-001/470
(JHANTALA) 		1741001000NRG24020720230090930 02/07/2023 sitabai 1741001WL006956 sitabai 00415 SBIN0030297 1105 1105 Processed 11/07/2023 799671762 sitabai STATE BANK OF INDIA(508548)
45 JAWAD MP-41-001-009-001/471
(JHANTALA) 		1741001000NRG24020720230090931 02/07/2023 satyanarayan 1741001WL006956 satyanarayan 00415 SBIN0030297 1105 1105 Processed 11/07/2023 799671762 satyanarayan INDIA POST PAYMENTS BANK LIMITED(508528)
46 JAWAD MP-41-001-009-001/486
(JHANTALA) 		1741001000NRG24020720230090936 02/07/2023 NANDKISHOR 1741001WL006956 NANDKISHOR 00415 SBIN0030297 1105 1105 Processed 11/07/2023 799671762 NANDKISHOR STATE BANK OF INDIA(508548)
47 JAWAD MP-41-001-009-001/488
(JHANTALA) 		1741001000NRG24020720230090937 02/07/2023 murari 1741001WL006956 murari 00415 SBIN0030297 1105 1105 Processed 11/07/2023 799671762 murari STATE BANK OF INDIA(508548)
48 JAWAD MP-41-001-009-001/530-A
(JHANTALA) 		1741001000NRG24020720230090938 02/07/2023 NARENDRA 1741001WL006956 NARENDRA 00415 SBIN0030297 1105 1105 Processed 11/07/2023 799671762 NARENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
49 JAWAD MP-41-001-009-001/597
(JHANTALA) 		1741001000NRG24020720230090940 02/07/2023 satish 1741001WL006956 satish 00415 SBIN0030297 1105 1105 Processed 11/07/2023 799671762 satish STATE BANK OF INDIA(508548)
50 JAWAD MP-41-001-009-001/75
(JHANTALA) 		1741001000NRG24020720230090942 02/07/2023 leela nath 1741001WL006956 leela nath 00415 SBIN0030297 1105 1105 Processed 11/07/2023 799671762 leelanath STATE BANK OF INDIA(508548)
51 JAWAD MP-41-001-009-001/75
(JHANTALA) 		1741001000NRG24020720230090941 02/07/2023 Raj 1741001WL006956 Raj 00415 SBIN0030297 1105 1105 Processed 11/07/2023 799671762 Raj STATE BANK OF INDIA(508548)
52 JAWAD MP-41-001-009-001/99
(JHANTALA) 		1741001000NRG24020720230090943 02/07/2023 chandrapal 1741001WL006956 chandrapal 00415 SBIN0030297 1105 1105 Processed 11/07/2023 799671762 chandrapal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 19890 19890
53 JAWAD MP-41-001-074-001/305
(BARADA) 		1741001074NRG24020720230090705 02/07/2023 MAMTA 1741001074WL006942 MAMTA 00462 UCBA0000246 1105 1105 Processed 11/07/2023 799671762 MAMTA UCO BANK(607066)
54 JAWAD MP-41-001-074-001/354
(BARADA) 		1741001074NRG24020720230090722 02/07/2023 KALPANA 1741001074WL006942 KALPANA 00462 UCBA0000246 1105 1105 Processed 11/07/2023 799671762 KALPANA UCO BANK(607066)
SubTotal 2210 2210
55 JAWAD MP-41-001-074-001/12
(BARADA) 		1741001074NRG24020720230090686 02/07/2023 LALITABAI 1741001074WL006942 LALITABAI 00462 UCBA0001092 1105 1105 Processed 11/07/2023 799671762 LALITABAI UCO BANK(607066)
56 JAWAD MP-41-001-074-001/141
(BARADA) 		1741001074NRG24020720230090688 02/07/2023 Parvati Bai 1741001074WL006942 Parvati Bai 00462 UCBA0001092 1105 1105 Processed 11/07/2023 799671762 ParvatiBai UCO BANK(607066)
57 JAWAD MP-41-001-074-001/207-V
(BARADA) 		1741001074NRG24020720230090692 02/07/2023 VISHNU LAL 1741001074WL006942 VISHNU LAL 00462 UCBA0001092 1105 1105 Processed 11/07/2023 799671762 VISHNULAL STATE BANK OF INDIA(508548)
58 JAWAD MP-41-001-074-001/249
(BARADA) 		1741001074NRG24020720230090696 02/07/2023 DEVENDRA SINGH 1741001074WL006942 DEVENDRA SINGH 00462 UCBA0001092 1105 1105 Processed 11/07/2023 799671762 DEVENDRASINGH UCO BANK(607066)
59 JAWAD MP-41-001-074-001/252
(BARADA) 		1741001074NRG24020720230090698 02/07/2023 babulal 1741001074WL006942 babulal 00462 UCBA0001092 1105 1105 Processed 11/07/2023 799671762 babulal UCO BANK(607066)
60 JAWAD MP-41-001-074-001/252
(BARADA) 		1741001074NRG24020720230090699 02/07/2023 mamta bai 1741001074WL006942 mamta bai 00462 UCBA0001092 1105 1105 Processed 11/07/2023 799671762 mamtabai UCO BANK(607066)
61 JAWAD MP-41-001-074-001/305-V
(BARADA) 		1741001074NRG24020720230090707 02/07/2023 durgabai 1741001074WL006942 durgabai 00462 UCBA0001092 1105 1105 Processed 11/07/2023 799671762 durgabai UCO BANK(607066)
62 JAWAD MP-41-001-074-001/305-V
(BARADA) 		1741001074NRG24020720230090706 02/07/2023 gangaram 1741001074WL006942 gangaram 00462 UCBA0001092 1105 1105 Processed 11/07/2023 799671762 gangaram STATE BANK OF INDIA(508548)
63 JAWAD MP-41-001-074-001/316-V
(BARADA) 		1741001074NRG24020720230090709 02/07/2023 MAAN KUNWAR 1741001074WL006942 MAAN KUNWAR 00462 UCBA0001092 1105 1105 Processed 11/07/2023 799671762 MAANKUNWAR UCO BANK(607066)
64 JAWAD MP-41-001-074-001/316-V
(BARADA) 		1741001074NRG24020720230090708 02/07/2023 MANOHAR LAL 1741001074WL006942 MANOHAR LAL 00462 UCBA0001092 1105 1105 Processed 11/07/2023 799671762 MANOHARLAL UCO BANK(607066)
65 JAWAD MP-41-001-074-001/322-C
(BARADA) 		1741001074NRG24020720230090714 02/07/2023 Rajendra 1741001074WL006942 Rajendra 00462 UCBA0001092 1105 1105 Processed 11/07/2023 799671762 Rajendra UCO BANK(607066)
66 JAWAD MP-41-001-074-004/357
(BARADA) 		1741001074NRG24020720230090723 02/07/2023 NARENDRA 1741001074WL006942 NARENDRA 00462 UCBA0001092 1105 1105 Processed 11/07/2023 799671762 NARENDRA UCO BANK(607066)
67 JAWAD MP-41-001-076-002/62
(AAMLIBHAT) 		1741001076NRG24010720230090176 02/07/2023 banshilal gayri 1741001076WL006931 banshilal gayri 00462 UCBA0001092 884 884 Processed 11/07/2023 799671762 banshilalgayri UCO BANK(607066)
68 JAWAD MP-41-001-076-002/62
(AAMLIBHAT) 		1741001076NRG24010720230090177 02/07/2023 NIRMALA BAI 1741001076WL006931 NIRMALA BAI 00462 UCBA0001092 884 884 Processed 11/07/2023 799671762 NIRMALABAI HDFC BANK LTD(607152)
69 JAWAD MP-41-001-076-002/76
(AAMLIBHAT) 		1741001076NRG24010720230090181 02/07/2023 Dhampubai 1741001076WL006931 Dhampubai 00462 UCBA0001092 884 884 Processed 11/07/2023 799671762 Dhampubai UNION BANK OF INDIA(508500)
70 JAWAD MP-41-001-076-002/76
(AAMLIBHAT) 		1741001076NRG24010720230090180 02/07/2023 Shambhulal 1741001076WL006931 Shambhulal 00462 UCBA0001092 884 884 Processed 11/07/2023 799671762 Shambhulal STATE BANK OF INDIA(508548)
71 JAWAD MP-41-001-076-002/9
(AAMLIBHAT) 		1741001076NRG24010720230090182 02/07/2023 SAMPATLAL 1741001076WL006931 SAMPATLAL 00462 UCBA0001092 884 884 Processed 11/07/2023 799671762 SAMPATLAL UCO BANK(607066)
72 JAWAD MP-41-001-076-002/93
(AAMLIBHAT) 		1741001076NRG24010720230090184 02/07/2023 amrsingh 1741001076WL006931 amrsingh 00462 UCBA0001092 884 884 Processed 11/07/2023 799671762 amrsingh UCO BANK(607066)
73 JAWAD MP-41-001-076-002/93
(AAMLIBHAT) 		1741001076NRG24010720230090185 02/07/2023 pushpa bai 1741001076WL006931 pushpa bai 00462 UCBA0001092 884 884 Processed 11/07/2023 799671762 pushpabai UCO BANK(607066)
74 JAWAD MP-41-001-076-003/106
(AAMLIBHAT) 		1741001076NRG24010720230090186 02/07/2023 indrabai 1741001076WL006931 indrabai 00462 UCBA0001092 884 884 Processed 11/07/2023 799671762 indrabai UCO BANK(607066)
75 JAWAD MP-41-001-076-003/106
(AAMLIBHAT) 		1741001076NRG24010720230090187 02/07/2023 PRAHLAD 1741001076WL006932 PRAHLAD 00462 UCBA0001092 1105 1105 Processed 11/07/2023 799671762 PRAHLAD INDIA POST PAYMENTS BANK LIMITED(508528)
76 JAWAD MP-41-001-076-003/129
(AAMLIBHAT) 		1741001076NRG24010720230090189 02/07/2023 rajenda singh 1741001076WL006932 rajenda singh 00462 UCBA0001092 1105 1105 Processed 11/07/2023 799671762 rajendasingh UCO BANK(607066)
77 JAWAD MP-41-001-076-003/129
(AAMLIBHAT) 		1741001076NRG24010720230090188 02/07/2023 sahayata kunwar 1741001076WL006932 sahayata kunwar 00462 UCBA0001092 1105 1105 Processed 11/07/2023 799671762 sahayatakunwar UCO BANK(607066)
78 JAWAD MP-41-001-076-003/136
(AAMLIBHAT) 		1741001076NRG24010720230090190 02/07/2023 laxmi chand 1741001076WL006932 laxmi chand 00462 UCBA0001092 1105 1105 Processed 12/07/2023 799671762 laxmichand CENTRAL BANK OF INDIA(607115)
79 JAWAD MP-41-001-076-003/136
(AAMLIBHAT) 		1741001076NRG24010720230090191 02/07/2023 SHARVAN 1741001076WL006932 SHARVAN 00462 UCBA0001092 1105 1105 Processed 11/07/2023 799671762 SHARVAN INDIAN BANK(607105)
80 JAWAD MP-41-001-076-003/171
(AAMLIBHAT) 		1741001076NRG24010720230090192 02/07/2023 Gajendra Singh 1741001076WL006932 Gajendra Singh 00462 UCBA0001092 1105 1105 Processed 11/07/2023 799671762 GajendraSingh UCO BANK(607066)
81 JAWAD MP-41-001-076-003/171
(AAMLIBHAT) 		1741001076NRG24010720230090193 02/07/2023 Guddi Kunwar Hada 1741001076WL006932 Guddi Kunwar Hada 00462 UCBA0001092 1105 1105 Processed 11/07/2023 799671762 GuddiKunwarHada UCO BANK(607066)
82 JAWAD MP-41-001-076-003/179
(AAMLIBHAT) 		1741001076NRG24010720230090194 02/07/2023 PARASMAL 1741001076WL006932 PARASMAL 00462 UCBA0001092 1105 1105 Processed 11/07/2023 799671762 PARASMAL UCO BANK(607066)
83 JAWAD MP-41-001-076-003/179
(AAMLIBHAT) 		1741001076NRG24010720230090195 02/07/2023 Sundar Bai VIrval 1741001076WL006932 Sundar Bai VIrval 00462 UCBA0001092 1105 1105 Processed 11/07/2023 799671762 SundarBaiVIrval UCO BANK(607066)
84 JAWAD MP-41-001-076-003/18
(AAMLIBHAT) 		1741001076NRG24010720230090196 02/07/2023 Nanalal Gayri 1741001076WL006932 Nanalal Gayri 00462 UCBA0001092 1105 1105 Processed 11/07/2023 799671762 NanalalGayri INDIAN BANK(607105)
85 JAWAD MP-41-001-076-003/187
(AAMLIBHAT) 		1741001076NRG24010720230090198 02/07/2023 narendra singh 1741001076WL006932 narendra singh 00462 UCBA0001092 1105 1105 Processed 11/07/2023 799671762 narendrasingh INDIAN BANK(607105)
SubTotal 32487 32487
86 JAWAD MP-41-001-014-001/12
(MAHUPURAPURAN) 		1741001014NRG24020720230090862 02/07/2023 Babulal 1741001014WL006954 Babulal 00688 FINO0001001 221 221 Processed 11/07/2023 799671762 Babulal FINO PAYMENTS BANK LTD(608001)
87 JAWAD MP-41-001-014-001/20-A
(MAHUPURAPURAN) 		1741001014NRG24020720230090863 02/07/2023 Bhagirath 1741001014WL006954 Bhagirath 00688 FINO0001001 221 221 Processed 11/07/2023 799671762 Bhagirath FINO PAYMENTS BANK LTD(608001)
88 JAWAD MP-41-001-014-001/44
(MAHUPURAPURAN) 		1741001014NRG24020720230090864 02/07/2023 naresh 1741001014WL006954 naresh 00688 FINO0001001 221 221 Processed 11/07/2023 799671762 naresh FINO PAYMENTS BANK LTD(608001)
89 JAWAD MP-41-001-014-001/69-A
(MAHUPURAPURAN) 		1741001014NRG24020720230090865 02/07/2023 Pavan 1741001014WL006954 Pavan 00688 FINO0001001 221 221 Processed 11/07/2023 799671762 Pavan FINO PAYMENTS BANK LTD(608001)
90 JAWAD MP-41-001-014-001/71-A
(MAHUPURAPURAN) 		1741001014NRG24020720230090866 02/07/2023 sundar 1741001014WL006954 sundar 00688 FINO0001001 221 221 Processed 11/07/2023 799671762 sundar FINO PAYMENTS BANK LTD(608001)
91 JAWAD MP-41-001-014-001/72
(MAHUPURAPURAN) 		1741001014NRG24020720230090867 02/07/2023 Durga bai dhakad 1741001014WL006954 Durga bai dhakad 00688 FINO0001001 221 221 Processed 11/07/2023 799671762 Durgabaidhakad FINO PAYMENTS BANK LTD(608001)
92 JAWAD MP-41-001-014-001/73-A
(MAHUPURAPURAN) 		1741001014NRG24020720230090868 02/07/2023 Bajrang 1741001014WL006954 Bajrang 00688 FINO0001001 221 221 Processed 11/07/2023 799671762 Bajrang FINO PAYMENTS BANK LTD(608001)
93 JAWAD MP-41-001-014-001/80
(MAHUPURAPURAN) 		1741001014NRG24020720230090869 02/07/2023 kanhaiyalal 1741001014WL006954 kanhaiyalal 00688 FINO0001001 221 221 Processed 11/07/2023 799671762 kanhaiyalal FINO PAYMENTS BANK LTD(608001)
94 JAWAD MP-41-001-014-002/23
(MAHUPURAPURAN) 		1741001014NRG24020720230090870 02/07/2023 Bherulal 1741001014WL006954 Bherulal 00688 FINO0001001 221 221 Processed 11/07/2023 799671762 Bherulal FINO PAYMENTS BANK LTD(608001)
95 JAWAD MP-41-001-014-002/24
(MAHUPURAPURAN) 		1741001014NRG24020720230090871 02/07/2023 Ramlal dhakad 1741001014WL006954 Ramlal dhakad 00688 FINO0001001 221 221 Processed 11/07/2023 799671762 Ramlaldhakad FINO PAYMENTS BANK LTD(608001)
96 JAWAD MP-41-001-014-002/32
(MAHUPURAPURAN) 		1741001014NRG24020720230090872 02/07/2023 Sarita devi 1741001014WL006954 Sarita devi 00688 FINO0001001 221 221 Processed 11/07/2023 799671762 Saritadevi FINO PAYMENTS BANK LTD(608001)
97 JAWAD MP-41-001-014-002/54-A
(MAHUPURAPURAN) 		1741001014NRG24020720230090873 02/07/2023 girdhari 1741001014WL006954 girdhari 00688 FINO0001001 221 221 Processed 11/07/2023 799671762 girdhari FINO PAYMENTS BANK LTD(608001)
98 JAWAD MP-41-001-014-002/68-A
(MAHUPURAPURAN) 		1741001014NRG24020720230090874 02/07/2023 Sunil kumar 1741001014WL006954 Sunil kumar 00688 FINO0001001 221 221 Processed 11/07/2023 799671762 Sunilkumar FINO PAYMENTS BANK LTD(608001)
99 JAWAD MP-41-001-014-002/76-B
(MAHUPURAPURAN) 		1741001014NRG24020720230090875 02/07/2023 navin 1741001014WL006954 navin 00688 FINO0001001 221 221 Processed 11/07/2023 799671762 navin FINO PAYMENTS BANK LTD(608001)
100 JAWAD MP-41-001-014-002/80
(MAHUPURAPURAN) 		1741001014NRG24020720230090876 02/07/2023 dilkush 1741001014WL006954 dilkush 00688 FINO0001001 221 221 Processed 11/07/2023 799671762 dilkush FINO PAYMENTS BANK LTD(608001)
101 JAWAD MP-41-001-014-002/86-A
(MAHUPURAPURAN) 		1741001014NRG24020720230090877 02/07/2023 govinda 1741001014WL006954 govinda 00688 FINO0001001 221 221 Processed 11/07/2023 799671762 govinda FINO PAYMENTS BANK LTD(608001)
102 JAWAD MP-41-001-014-002/94-A
(MAHUPURAPURAN) 		1741001014NRG24020720230090878 02/07/2023 Babulal 1741001014WL006954 Babulal 00688 FINO0001001 221 221 Processed 11/07/2023 799671762 Babulal FINO PAYMENTS BANK LTD(608001)
103 JAWAD MP-41-001-014-002/94-B
(MAHUPURAPURAN) 		1741001014NRG24020720230090879 02/07/2023 Kamlesh kumar 1741001014WL006954 Kamlesh kumar 00688 FINO0001001 221 221 Processed 11/07/2023 799671762 Kamleshkumar FINO PAYMENTS BANK LTD(608001)
104 JAWAD MP-41-001-014-002/95-A
(MAHUPURAPURAN) 		1741001014NRG24020720230090880 02/07/2023 murli 1741001014WL006954 murli 00688 FINO0001001 221 221 Processed 11/07/2023 799671762 murli FINO PAYMENTS BANK LTD(608001)
105 JAWAD MP-41-001-014-003/112-A
(MAHUPURAPURAN) 		1741001014NRG24020720230090881 02/07/2023 madan 1741001014WL006954 madan 00688 FINO0001001 221 221 Processed 11/07/2023 799671762 madan FINO PAYMENTS BANK LTD(608001)
106 JAWAD MP-41-001-014-003/19
(MAHUPURAPURAN) 		1741001014NRG24020720230090882 02/07/2023 Ganesh kumar 1741001014WL006954 Ganesh kumar 00688 FINO0001001 221 221 Processed 11/07/2023 799671762 Ganeshkumar FINO PAYMENTS BANK LTD(608001)
107 JAWAD MP-41-001-014-003/42
(MAHUPURAPURAN) 		1741001014NRG24020720230090883 02/07/2023 Sarita 1741001014WL006954 Sarita 00688 FINO0001001 221 221 Processed 11/07/2023 799671762 Sarita FINO PAYMENTS BANK LTD(608001)
108 JAWAD MP-41-001-014-003/65
(MAHUPURAPURAN) 		1741001014NRG24020720230090884 02/07/2023 mahavir shrma 1741001014WL006954 mahavir shrma 00688 FINO0001001 221 221 Processed 11/07/2023 799671762 mahavirshrma FINO PAYMENTS BANK LTD(608001)
109 JAWAD MP-41-001-014-003/71-B
(MAHUPURAPURAN) 		1741001014NRG24020720230090885 02/07/2023 Devkishan 1741001014WL006954 Devkishan 00688 FINO0001001 221 221 Processed 11/07/2023 799671762 Devkishan FINO PAYMENTS BANK LTD(608001)
110 JAWAD MP-41-001-014-003/83
(MAHUPURAPURAN) 		1741001014NRG24020720230090886 02/07/2023 lilabai 1741001014WL006954 lilabai 00688 FINO0001001 221 221 Processed 11/07/2023 799671762 lilabai FINO PAYMENTS BANK LTD(608001)
111 JAWAD MP-41-001-014-003/83-A
(MAHUPURAPURAN) 		1741001014NRG24020720230090887 02/07/2023 yogesh 1741001014WL006954 yogesh 00688 FINO0001001 221 221 Processed 11/07/2023 799671762 yogesh STATE BANK OF INDIA(508548)
112 JAWAD MP-41-001-014-004/19
(MAHUPURAPURAN) 		1741001014NRG24020720230090888 02/07/2023 balkishan dhakad 1741001014WL006954 balkishan dhakad 00688 FINO0001001 221 221 Processed 11/07/2023 799671762 balkishandhakad FINO PAYMENTS BANK LTD(608001)
113 JAWAD MP-41-001-014-004/20-B
(MAHUPURAPURAN) 		1741001014NRG24020720230090889 02/07/2023 Kamlesh 1741001014WL006954 Kamlesh 00688 FINO0001001 221 221 Processed 11/07/2023 799671762 Kamlesh FINO PAYMENTS BANK LTD(608001)
114 JAWAD MP-41-001-014-004/24-A
(MAHUPURAPURAN) 		1741001014NRG24020720230090890 02/07/2023 sanjay 1741001014WL006954 sanjay 00688 FINO0001001 221 221 Processed 11/07/2023 799671762 sanjay FINO PAYMENTS BANK LTD(608001)
115 JAWAD MP-41-001-014-004/6-A
(MAHUPURAPURAN) 		1741001014NRG24020720230090892 02/07/2023 balkishan 1741001014WL006954 balkishan 00688 FINO0001001 221 221 Processed 11/07/2023 799671762 balkishan FINO PAYMENTS BANK LTD(608001)
116 JAWAD MP-41-001-014-006/32-A
(MAHUPURAPURAN) 		1741001014NRG24020720230090893 02/07/2023 rajkumar 1741001014WL006954 rajkumar 00688 FINO0001001 221 221 Processed 11/07/2023 799671762 rajkumar FINO PAYMENTS BANK LTD(608001)
117 JAWAD MP-41-001-014-006/39-A
(MAHUPURAPURAN) 		1741001014NRG24020720230090894 02/07/2023 PAPPU KUMAR 1741001014WL006954 PAPPU KUMAR 00688 FINO0001001 221 221 Processed 11/07/2023 799671762 PAPPUKUMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 7072 7072
118 JAWAD MP-41-001-014-006/44-C
(MAHUPURAPURAN) 		1741001014NRG24020720230090896 02/07/2023 KAMLESH KUMAR 1741001014WL006954 KAMLESH KUMAR 00697 BKID0MG1436 221 221 Processed 11/07/2023 799671762 KAMLESHKUMAR STATE BANK OF INDIA(508548)
SubTotal 221 221
Total 102323 102323

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWAD MP1741001_020723APB_FTO_143210 Bank of Baroda BARB0MANASA MANASA, MP 3978
2 JAWAD MP1741001_020723APB_FTO_143210 Bank of Baroda BARB0NEEMUC NEEMUCH BRANCH 1105
3 JAWAD MP1741001_020723APB_FTO_143210 Central Bank Of India CBIN0280772 MANASA 1326
4 JAWAD MP1741001_020723APB_FTO_143210 Central Bank Of India CBIN0281857 NEEMACH -CRPF 1105
5 JAWAD MP1741001_020723APB_FTO_143210 Central Bank Of India CBIN0282734 PIPLYA RAOJI 11934
6 JAWAD MP1741001_020723APB_FTO_143210 Indian Bank IDIB000J586 Javad Morvan Road 15470
7 JAWAD MP1741001_020723APB_FTO_143210 State Bank of India SBIN0030293 JAWI 5525
8 JAWAD MP1741001_020723APB_FTO_143210 State Bank of India SBIN0030297 JHANTLA 19890
9 JAWAD MP1741001_020723APB_FTO_143210 UCO Bank UCBA0000246 NEEMUCH 2210
10 JAWAD MP1741001_020723APB_FTO_143210 UCO Bank UCBA0001092 SARWANIA MAHARAJ 32487
11 JAWAD MP1741001_020723APB_FTO_143210 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7072
12 JAWAD MP1741001_020723APB_FTO_143210 Madhya Pradesh Gramin Bank BKID0MG1436 Ratangad 221

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