Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:50:34 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741001_051023APB_FTO_304550
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-41-001-049-001/120
(TUMBA) 		1741001049NRG24300920230189042 05/10/2023 udayram 1741001049WL014520 udayram 00089 CBIN0281781 663 663 Processed 09/11/2023 287128820 udayram INDIAN BANK(607105)
2 JAWAD MP-41-001-049-001/269
(TUMBA) 		1741001049NRG24300920230189049 05/10/2023 prahlad dhakad 1741001049WL014520 prahlad dhakad 00089 CBIN0281781 663 663 Processed 08/11/2023 287128820 prahladdhakad CENTRAL BANK OF INDIA(607115)
3 JAWAD MP-41-001-049-001/272
(TUMBA) 		1741001049NRG24300920230189050 05/10/2023 deepak 1741001049WL014520 deepak 00089 CBIN0281781 663 663 Processed 08/11/2023 287128820 deepak CENTRAL BANK OF INDIA(607115)
4 JAWAD MP-41-001-049-001/276
(TUMBA) 		1741001049NRG24300920230189053 05/10/2023 mamta 1741001049WL014520 mamta 00089 CBIN0281781 663 663 Processed 08/11/2023 287128820 mamta CENTRAL BANK OF INDIA(607115)
5 JAWAD MP-41-001-049-001/282
(TUMBA) 		1741001049NRG24300920230189055 05/10/2023 shokin 1741001049WL014520 shokin 00089 CBIN0281781 663 663 Processed 08/11/2023 287128820 shokin NARMADA JHABUA GRAMIN BANK(508515)
6 JAWAD MP-41-001-049-001/35
(TUMBA) 		1741001049NRG24300920230189033 05/10/2023 KARULAL 1741001049WL014519 KARULAL 00089 CBIN0281781 442 442 Processed 08/11/2023 287128820 KARULAL CENTRAL BANK OF INDIA(607115)
7 JAWAD MP-41-001-049-007/32
(TUMBA) 		1741001049NRG24300920230189057 05/10/2023 GOPAL 1741001049WL014520 GOPAL 00089 CBIN0281781 663 663 Processed 08/11/2023 287128820 GOPAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 4420 4420
8 JAWAD MP-41-001-059-001/834
(DAMODARPURA) 		1741001059NRG24051020230192171 05/10/2023 LALITA KUNWAR 1741001059WL014791 LALITA KUNWAR 00152 HDFC0006245 1326 1326 Processed 08/11/2023 287128820 LALITAKUNWAR HDFC BANK LTD(607152)
SubTotal 1326 1326
9 JAWAD MP-41-001-049-001/259
(TUMBA) 		1741001049NRG24300920230189047 05/10/2023 dinesh nayak 1741001049WL014520 dinesh nayak 00176 IDIB000J586 663 663 Processed 08/11/2023 287128820 dineshnayak FINO PAYMENTS BANK LTD(608001)
10 JAWAD MP-41-001-049-001/274
(TUMBA) 		1741001049NRG24300920230189051 05/10/2023 vandna 1741001049WL014520 vandna 00176 IDIB000J586 663 663 Processed 09/11/2023 287128820 vandna INDIAN BANK(607105)
11 JAWAD MP-41-001-049-001/278
(TUMBA) 		1741001049NRG24300920230189054 05/10/2023 Dilip 1741001049WL014520 Dilip 00176 IDIB000J586 663 663 Processed 09/11/2023 287128820 Dilip INDIAN BANK(607105)
SubTotal 1989 1989
12 JAWAD MP-41-001-068-002/127
(AKLI) 		1741001068NRG24051020230192217 05/10/2023 kanhayalal 1741001068WL014796 kanhayalal 00354 PUNB0029010 1326 1326 Processed 08/11/2023 287128820 kanhayalal PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
13 JAWAD MP-41-001-075-002/118
(KELUKHEDA) 		1741001075NRG24051020230191957 05/10/2023 MANISHA BAI 1741001075WL014773 MANISHA BAI 00415 SBIN0030059 884 884 Processed 08/11/2023 287128820 MANISHABAI STATE BANK OF INDIA(508548)
14 JAWAD MP-41-001-075-002/18
(KELUKHEDA) 		1741001075NRG24051020230191958 05/10/2023 GOPAL BHIL 1741001075WL014773 GOPAL BHIL 00415 SBIN0030059 884 884 Processed 08/11/2023 287128820 GOPALBHIL STATE BANK OF INDIA(508548)
15 JAWAD MP-41-001-075-002/24
(KELUKHEDA) 		1741001075NRG24051020230191960 05/10/2023 RAJULAL BHIL 1741001075WL014773 RAJULAL BHIL 00415 SBIN0030059 884 884 Processed 08/11/2023 287128820 RAJULALBHIL STATE BANK OF INDIA(508548)
SubTotal 2652 2652
16 JAWAD MP-41-001-001-006/69
(DHARDI) 		1741001001NRG24051020230191914 05/10/2023 PANNALAL 1741001001WL014766 PANNALAL 00415 SBIN0030216 884 884 Processed 08/11/2023 287128820 PANNALAL STATE BANK OF INDIA(508548)
17 JAWAD MP-41-001-001-006/70
(DHARDI) 		1741001001NRG24051020230191917 05/10/2023 BADAM BAI 1741001001WL014766 BADAM BAI 00415 SBIN0030216 884 884 Processed 08/11/2023 287128820 BADAMBAI STATE BANK OF INDIA(508548)
18 JAWAD MP-41-001-001-006/72
(DHARDI) 		1741001001NRG24051020230191918 05/10/2023 manju bai 1741001001WL014766 manju bai 00415 SBIN0030216 884 884 Processed 08/11/2023 287128820 manjubai INDIA POST PAYMENTS BANK LIMITED(508528)
19 JAWAD MP-41-001-001-006/73
(DHARDI) 		1741001001NRG24051020230191919 05/10/2023 mohan 1741001001WL014766 mohan 00415 SBIN0030216 884 884 Processed 08/11/2023 287128820 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
20 JAWAD MP-41-001-001-006/74
(DHARDI) 		1741001001NRG24051020230191921 05/10/2023 MAMTA 1741001001WL014766 MAMTA 00415 SBIN0030216 884 884 Processed 08/11/2023 287128820 MAMTA STATE BANK OF INDIA(508548)
21 JAWAD MP-41-001-004-001/158
(PATIYAL) 		1741001004NRG24051020230191926 05/10/2023 Dinesh kumar balai 1741001004WL014770 Dinesh kumar balai 00415 SBIN0030216 442 442 Processed 08/11/2023 287128820 Dineshkumarbalai STATE BANK OF INDIA(508548)
22 JAWAD MP-41-001-011-001/38-B
(RETPURA) 		1741001011NRG24051020230192005 05/10/2023 Shimala Bai Dhakad 1741001011WL014779 Shimala Bai Dhakad 00415 SBIN0030216 221 221 Processed 08/11/2023 287128820 ShimalaBaiDhakad STATE BANK OF INDIA(508548)
SubTotal 5083 5083
23 JAWAD MP-41-001-068-001/12
(AKLI) 		1741001068NRG24051020230192211 05/10/2023 amar singh 1741001068WL014796 amar singh 00415 SBIN0030293 1326 1326 Processed 08/11/2023 287128820 amarsingh STATE BANK OF INDIA(508548)
24 JAWAD MP-41-001-068-001/128
(AKLI) 		1741001068NRG24051020230192213 05/10/2023 AADITYSINGH 1741001068WL014796 AADITYSINGH 00415 SBIN0030293 1326 1326 Processed 08/11/2023 287128820 AADITYSINGH STATE BANK OF INDIA(508548)
25 JAWAD MP-41-001-068-001/50-K
(AKLI) 		1741001068NRG24051020230192214 05/10/2023 pankha bai 1741001068WL014796 pankha bai 00415 SBIN0030293 1326 1326 Processed 08/11/2023 287128820 pankhabai STATE BANK OF INDIA(508548)
26 JAWAD MP-41-001-068-002/127
(AKLI) 		1741001068NRG24051020230192216 05/10/2023 annubai 1741001068WL014796 annubai 00415 SBIN0030293 1326 1326 Processed 08/11/2023 287128820 annubai STATE BANK OF INDIA(508548)
27 JAWAD MP-41-001-068-002/149
(AKLI) 		1741001068NRG24051020230192229 05/10/2023 mithun surawat 1741001068WL014799 mithun surawat 00415 SBIN0030293 442 442 Processed 08/11/2023 287128820 mithunsurawat UCO BANK(607066)
28 JAWAD MP-41-001-068-002/51
(AKLI) 		1741001068NRG24051020230192223 05/10/2023 sangita 1741001068WL014798 sangita 00415 SBIN0030293 1326 1326 Processed 08/11/2023 287128820 sangita STATE BANK OF INDIA(508548)
SubTotal 7072 7072
29 JAWAD MP-41-001-011-001/16
(RETPURA) 		1741001011NRG24051020230191998 05/10/2023 FULLCHAND 1741001011WL014779 FULLCHAND 00415 SBIN0030297 221 221 Processed 08/11/2023 287128820 FULLCHAND STATE BANK OF INDIA(508548)
30 JAWAD MP-41-001-011-001/23
(RETPURA) 		1741001011NRG24051020230192000 05/10/2023 madanlal 1741001011WL014779 madanlal 00415 SBIN0030297 221 221 Processed 08/11/2023 287128820 madanlal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
31 JAWAD MP-41-001-011-001/23-B
(RETPURA) 		1741001011NRG24051020230192001 05/10/2023 Rajesh 1741001011WL014779 Rajesh 00415 SBIN0030297 221 221 Processed 08/11/2023 287128820 Rajesh STATE BANK OF INDIA(508548)
32 JAWAD MP-41-001-011-001/24
(RETPURA) 		1741001011NRG24051020230192002 05/10/2023 SHANTILAL 1741001011WL014779 SHANTILAL 00415 SBIN0030297 221 221 Processed 08/11/2023 287128820 SHANTILAL STATE BANK OF INDIA(508548)
33 JAWAD MP-41-001-011-001/25
(RETPURA) 		1741001011NRG24051020230192003 05/10/2023 SURESH 1741001011WL014779 SURESH 00415 SBIN0030297 221 221 Processed 08/11/2023 287128820 SURESH STATE BANK OF INDIA(508548)
34 JAWAD MP-41-001-011-001/25-B
(RETPURA) 		1741001011NRG24051020230192004 05/10/2023 uma 1741001011WL014779 uma 00415 SBIN0030297 221 221 Processed 08/11/2023 287128820 uma STATE BANK OF INDIA(508548)
35 JAWAD MP-41-001-011-001/38-D
(RETPURA) 		1741001011NRG24051020230192006 05/10/2023 Shivlal 1741001011WL014779 Shivlal 00415 SBIN0030297 221 221 Processed 08/11/2023 287128820 Shivlal STATE BANK OF INDIA(508548)
36 JAWAD MP-41-001-011-001/38-K
(RETPURA) 		1741001011NRG24051020230192007 05/10/2023 Kamlesh 1741001011WL014779 Kamlesh 00415 SBIN0030297 221 221 Processed 08/11/2023 287128820 Kamlesh STATE BANK OF INDIA(508548)
37 JAWAD MP-41-001-011-001/42
(RETPURA) 		1741001011NRG24051020230192009 05/10/2023 GOPAL 1741001011WL014779 GOPAL 00415 SBIN0030297 221 221 Processed 08/11/2023 287128820 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
38 JAWAD MP-41-001-011-001/45-B
(RETPURA) 		1741001011NRG24051020230192010 05/10/2023 RAMESH 1741001011WL014779 RAMESH 00415 SBIN0030297 221 221 Processed 08/11/2023 287128820 RAMESH INDIAN OVERSEAS BANK(508541)
39 JAWAD MP-41-001-011-001/47
(RETPURA) 		1741001011NRG24051020230192011 05/10/2023 Radheshyam 1741001011WL014779 Radheshyam 00415 SBIN0030297 221 221 Processed 08/11/2023 287128820 Radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
40 JAWAD MP-41-001-011-001/51
(RETPURA) 		1741001011NRG24051020230192013 05/10/2023 BABULAL 1741001011WL014779 BABULAL 00415 SBIN0030297 221 221 Processed 08/11/2023 287128820 BABULAL STATE BANK OF INDIA(508548)
41 JAWAD MP-41-001-011-001/55-B
(RETPURA) 		1741001011NRG24051020230192014 05/10/2023 krishna 1741001011WL014779 krishna 00415 SBIN0030297 221 221 Processed 08/11/2023 287128820 krishna STATE BANK OF INDIA(508548)
42 JAWAD MP-41-001-011-001/58
(RETPURA) 		1741001011NRG24051020230192015 05/10/2023 munna bai 1741001011WL014779 munna bai 00415 SBIN0030297 221 221 Processed 08/11/2023 287128820 munnabai STATE BANK OF INDIA(508548)
43 JAWAD MP-41-001-011-001/59
(RETPURA) 		1741001011NRG24051020230192016 05/10/2023 kushal 1741001011WL014779 kushal 00415 SBIN0030297 221 221 Processed 08/11/2023 287128820 kushal STATE BANK OF INDIA(508548)
44 JAWAD MP-41-001-011-003/69
(RETPURA) 		1741001011NRG24051020230192017 05/10/2023 PRAKASH 1741001011WL014779 PRAKASH 00415 SBIN0030297 221 221 Processed 08/11/2023 287128820 PRAKASH AU SMALL FINANCE BANK LTD(608088)
SubTotal 3536 3536
45 JAWAD MP-41-001-068-002/97
(AKLI) 		1741001068NRG24051020230192237 05/10/2023 RADHA BAI 1741001068WL014799 RADHA BAI 00462 UCBA0000246 442 442 Processed 08/11/2023 287128820 RADHABAI UCO BANK(607066)
SubTotal 442 442
46 JAWAD MP-41-001-068-001/128
(AKLI) 		1741001068NRG24051020230192212 05/10/2023 VIRENDRA 1741001068WL014796 VIRENDRA 00462 UCBA0001092 1326 1326 Processed 08/11/2023 287128820 VIRENDRA UCO BANK(607066)
47 JAWAD MP-41-001-068-001/168
(AKLI) 		1741001068NRG24051020230192219 05/10/2023 prem kunwar 1741001068WL014797 prem kunwar 00462 UCBA0001092 1326 1326 Processed 08/11/2023 287128820 premkunwar UCO BANK(607066)
48 JAWAD MP-41-001-068-001/3-D
(AKLI) 		1741001068NRG24051020230192220 05/10/2023 dakhi bai 1741001068WL014797 dakhi bai 00462 UCBA0001092 1326 1326 Processed 08/11/2023 287128820 dakhibai STATE BANK OF INDIA(508548)
49 JAWAD MP-41-001-068-001/3-D
(AKLI) 		1741001068NRG24051020230192221 05/10/2023 rahul banjara 1741001068WL014797 rahul banjara 00462 UCBA0001092 1326 1326 Processed 08/11/2023 287128820 rahulbanjara BANK OF BARODA(606985)
50 JAWAD MP-41-001-068-002/108
(AKLI) 		1741001068NRG24051020230192224 05/10/2023 ANNU BAI 1741001068WL014799 ANNU BAI 00462 UCBA0001092 442 442 Processed 08/11/2023 287128820 ANNUBAI UCO BANK(607066)
51 JAWAD MP-41-001-068-002/148
(AKLI) 		1741001068NRG24051020230192227 05/10/2023 mukesh surawat 1741001068WL014799 mukesh surawat 00462 UCBA0001092 442 442 Processed 08/11/2023 287128820 mukeshsurawat INDIA POST PAYMENTS BANK LIMITED(508528)
52 JAWAD MP-41-001-068-002/148
(AKLI) 		1741001068NRG24051020230192228 05/10/2023 vanita surawat 1741001068WL014799 vanita surawat 00462 UCBA0001092 442 442 Processed 08/11/2023 287128820 vanitasurawat UCO BANK(607066)
53 JAWAD MP-41-001-068-002/149
(AKLI) 		1741001068NRG24051020230192230 05/10/2023 sangita 1741001068WL014799 sangita 00462 UCBA0001092 442 442 Processed 08/11/2023 287128820 sangita INDIA POST PAYMENTS BANK LIMITED(508528)
54 JAWAD MP-41-001-068-002/23
(AKLI) 		1741001068NRG24051020230192231 05/10/2023 RODA 1741001068WL014799 RODA 00462 UCBA0001092 442 442 Processed 08/11/2023 287128820 RODA UCO BANK(607066)
55 JAWAD MP-41-001-068-002/51
(AKLI) 		1741001068NRG24051020230192222 05/10/2023 RAJENDRA 1741001068WL014798 RAJENDRA 00462 UCBA0001092 1326 1326 Processed 08/11/2023 287128820 RAJENDRA UCO BANK(607066)
56 JAWAD MP-41-001-068-002/77-B
(AKLI) 		1741001068NRG24051020230192232 05/10/2023 BATUL BAI 1741001068WL014799 BATUL BAI 00462 UCBA0001092 442 442 Processed 08/11/2023 287128820 BATULBAI UCO BANK(607066)
57 JAWAD MP-41-001-068-002/77-D
(AKLI) 		1741001068NRG24051020230192233 05/10/2023 SANJJABAI 1741001068WL014799 SANJJABAI 00462 UCBA0001092 442 442 Processed 08/11/2023 287128820 SANJJABAI UCO BANK(607066)
58 JAWAD MP-41-001-068-002/87
(AKLI) 		1741001068NRG24051020230192234 05/10/2023 KALLI BAI 1741001068WL014799 KALLI BAI 00462 UCBA0001092 442 442 Processed 08/11/2023 287128820 KALLIBAI UCO BANK(607066)
59 JAWAD MP-41-001-068-002/97
(AKLI) 		1741001068NRG24051020230192236 05/10/2023 Raju Bhera 1741001068WL014799 Raju Bhera 00462 UCBA0001092 442 442 Processed 08/11/2023 287128820 RajuBhera UCO BANK(607066)
60 JAWAD MP-41-001-068-002/98
(AKLI) 		1741001068NRG24051020230192238 05/10/2023 PUSHTABAI 1741001068WL014799 PUSHTABAI 00462 UCBA0001092 442 442 Processed 08/11/2023 287128820 PUSHTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
61 JAWAD MP-41-001-074-001/62-A
(BARADA) 		1741001074NRG24051020230192018 05/10/2023 ARVIND 1741001074WL014780 ARVIND 00462 UCBA0001092 221 221 Processed 08/11/2023 287128820 ARVIND UNION BANK OF INDIA(508500)
SubTotal 11271 11271
62 JAWAD MP-41-001-049-001/281
(TUMBA) 		1741001049NRG24300920230189031 05/10/2023 sona 1741001049WL014519 sona 00462 UCBA0003080 442 442 Processed 08/11/2023 287128820 sona FINO PAYMENTS BANK LTD(608001)
63 JAWAD MP-41-001-049-005/23
(TUMBA) 		1741001049NRG24300920230189038 05/10/2023 KANHAYALAL 1741001049WL014519 KANHAYALAL 00462 UCBA0003080 442 442 Processed 08/11/2023 287128820 KANHAYALAL FINO PAYMENTS BANK LTD(608001)
64 JAWAD MP-41-001-075-002/11
(KELUKHEDA) 		1741001075NRG24051020230191956 05/10/2023 BHERULAL DHAKED 1741001075WL014773 BHERULAL DHAKED 00462 UCBA0003080 884 884 Processed 08/11/2023 287128820 BHERULALDHAKED STATE BANK OF INDIA(508548)
65 JAWAD MP-41-001-075-002/228
(KELUKHEDA) 		1741001075NRG24051020230191959 05/10/2023 PREMLATA DHAKAD 1741001075WL014773 PREMLATA DHAKAD 00462 UCBA0003080 884 884 Processed 08/11/2023 287128820 PREMLATADHAKAD UCO BANK(607066)
SubTotal 2652 2652
66 JAWAD MP-41-001-049-001/134
(TUMBA) 		1741001049NRG24300920230189043 05/10/2023 nanibai 1741001049WL014520 nanibai 00688 FINO0001446 663 663 Processed 08/11/2023 287128820 nanibai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
67 JAWAD MP-41-001-049-001/23
(TUMBA) 		1741001049NRG24300920230189044 05/10/2023 parvatibai 1741001049WL014520 parvatibai 00688 FINO0001446 663 663 Processed 08/11/2023 287128820 parvatibai FINO PAYMENTS BANK LTD(608001)
68 JAWAD MP-41-001-049-001/257
(TUMBA) 		1741001049NRG24300920230189046 05/10/2023 lalaram 1741001049WL014520 lalaram 00688 FINO0001446 663 663 Processed 08/11/2023 287128820 lalaram FINO PAYMENTS BANK LTD(608001)
69 JAWAD MP-41-001-049-001/275
(TUMBA) 		1741001049NRG24300920230189052 05/10/2023 raju dhakad 1741001049WL014520 raju dhakad 00688 FINO0001446 663 663 Processed 09/11/2023 287128820 rajudhakad INDIAN BANK(607105)
70 JAWAD MP-41-001-049-001/284
(TUMBA) 		1741001049NRG24300920230189032 05/10/2023 Mukesh Dhakad 1741001049WL014519 Mukesh Dhakad 00688 FINO0001446 442 442 Processed 08/11/2023 287128820 MukeshDhakad FINO PAYMENTS BANK LTD(608001)
71 JAWAD MP-41-001-049-001/51
(TUMBA) 		1741001049NRG24300920230189034 05/10/2023 KOMALKUMAR 1741001049WL014519 KOMALKUMAR 00688 FINO0001446 442 442 Processed 08/11/2023 287128820 KOMALKUMAR CENTRAL BANK OF INDIA(607115)
72 JAWAD MP-41-001-049-001/74
(TUMBA) 		1741001049NRG24300920230189035 05/10/2023 gopilal 1741001049WL014519 gopilal 00688 FINO0001446 442 442 Processed 08/11/2023 287128820 gopilal FINO PAYMENTS BANK LTD(608001)
73 JAWAD MP-41-001-049-001/75
(TUMBA) 		1741001049NRG24300920230189036 05/10/2023 hiralal 1741001049WL014519 hiralal 00688 FINO0001446 442 442 Processed 08/11/2023 287128820 hiralal INDIA POST PAYMENTS BANK LIMITED(508528)
74 JAWAD MP-41-001-049-006/10
(TUMBA) 		1741001049NRG24300920230189039 05/10/2023 pushkar 1741001049WL014519 pushkar 00688 FINO0001446 442 442 Processed 08/11/2023 287128820 pushkar FINO PAYMENTS BANK LTD(608001)
75 JAWAD MP-41-001-049-006/12
(TUMBA) 		1741001049NRG24300920230189040 05/10/2023 pavan 1741001049WL014519 pavan 00688 FINO0001446 442 442 Processed 08/11/2023 287128820 pavan FINO PAYMENTS BANK LTD(608001)
76 JAWAD MP-41-001-049-007/27
(TUMBA) 		1741001049NRG24300920230189056 05/10/2023 gopal 1741001049WL014520 gopal 00688 FINO0001446 663 663 Processed 08/11/2023 287128820 gopal FINO PAYMENTS BANK LTD(608001)
SubTotal 5967 5967
77 JAWAD MP-41-001-001-006/36
(DHARDI) 		1741001001NRG24051020230191913 05/10/2023 SUNITA BAI 1741001001WL014766 SUNITA BAI 00691 IPOS0000001 884 884 Processed 08/11/2023 287128820 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
78 JAWAD MP-41-001-001-006/69
(DHARDI) 		1741001001NRG24051020230191915 05/10/2023 SUNDAR BAI 1741001001WL014766 SUNDAR BAI 00691 IPOS0000001 884 884 Processed 08/11/2023 287128820 SUNDARBAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1768 1768
79 JAWAD MP-41-001-049-003/63
(TUMBA) 		1741001049NRG24300920230189037 05/10/2023 GOKUL 1741001049WL014519 GOKUL 458441 442 442 Processed 08/11/2023 287128820 GOKUL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
Total 49946 49946

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWAD MP1741001_051023APB_FTO_304550 45833001 442
2 JAWAD MP1741001_051023APB_FTO_304550 Central Bank Of India CBIN0281781 JAWAD 4420
3 JAWAD MP1741001_051023APB_FTO_304550 HDFC bank HDFC0006245 Pichhore 1326
4 JAWAD MP1741001_051023APB_FTO_304550 Indian Bank IDIB000J586 Javad Morvan Road 1989
5 JAWAD MP1741001_051023APB_FTO_304550 Punjab National Bank PUNB0029010 Neemuch 1326
6 JAWAD MP1741001_051023APB_FTO_304550 State Bank of India SBIN0030059 JAWAD 2652
7 JAWAD MP1741001_051023APB_FTO_304550 State Bank of India SBIN0030216 SINGOLI 5083
8 JAWAD MP1741001_051023APB_FTO_304550 State Bank of India SBIN0030293 JAWI 7072
9 JAWAD MP1741001_051023APB_FTO_304550 State Bank of India SBIN0030297 JHANTLA 3536
10 JAWAD MP1741001_051023APB_FTO_304550 UCO Bank UCBA0000246 NEEMUCH 442
11 JAWAD MP1741001_051023APB_FTO_304550 UCO Bank UCBA0001092 SARWANIA MAHARAJ 11271
12 JAWAD MP1741001_051023APB_FTO_304550 UCO Bank UCBA0003080 JAWAD 2652
13 JAWAD MP1741001_051023APB_FTO_304550 Fino Payments Bank Ltd FINO0001446 MP RO 5967
14 JAWAD MP1741001_051023APB_FTO_304550 India Post Payments Bank IPOS0000001 Neemuch 1768

Download In Excel