Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:37:27 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741001_300723APB_FTO_194285
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-41-001-026-003/150
(DORAI) 		1741001026NRG24290720230129957 30/07/2023 sushila Bai Meghwal 1741001026WL009724 sushila Bai Meghwal 00089 CBIN0281064 442 442 Processed 02/08/2023 298902003 sushilaBaiMeghwal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
2 JAWAD MP-41-001-026-005/140
(DORAI) 		1741001026NRG24290720230129960 30/07/2023 Girija 1741001026WL009724 Girija 00089 CBIN0281064 1326 1326 Processed 02/08/2023 298902003 Girija NARMADA JHABUA GRAMIN BANK(508515)
3 JAWAD MP-41-001-027-001/1019
(JAT) 		1741001027NRG24300720230130121 30/07/2023 satynarayan 1741001027WL009733 satynarayan 00089 CBIN0281064 1326 1326 Processed 02/08/2023 298902003 satynarayan CENTRAL BANK OF INDIA(607115)
4 JAWAD MP-41-001-027-001/990
(JAT) 		1741001027NRG24300720230130116 30/07/2023 RAIES MOHHAMMAD 1741001027WL009732 RAIES MOHHAMMAD 00089 CBIN0281064 1326 1326 Processed 02/08/2023 298902003 RAIESMOHHAMMAD NARMADA JHABUA GRAMIN BANK(508515)
5 JAWAD MP-41-001-035-001/112
(LUHARIA CHUNDAWAT) 		1741001035NRG24300720230129971 30/07/2023 Guddibai 1741001035WL009726 Guddibai 00089 CBIN0281064 442 442 Processed 02/08/2023 298902003 Guddibai CENTRAL BANK OF INDIA(607115)
6 JAWAD MP-41-001-035-001/117
(LUHARIA CHUNDAWAT) 		1741001035NRG24300720230129972 30/07/2023 sunder lal 1741001035WL009726 sunder lal 00089 CBIN0281064 442 442 Processed 02/08/2023 298902003 sunderlal NARMADA JHABUA GRAMIN BANK(508515)
7 JAWAD MP-41-001-035-001/157-K
(LUHARIA CHUNDAWAT) 		1741001035NRG24300720230129977 30/07/2023 gopal 1741001035WL009727 gopal 00089 CBIN0281064 442 442 Processed 02/08/2023 298902003 gopal STATE BANK OF INDIA(508548)
8 JAWAD MP-41-001-035-001/158
(LUHARIA CHUNDAWAT) 		1741001035NRG24300720230129979 30/07/2023 Shambhunat 1741001035WL009727 Shambhunat 00089 CBIN0281064 442 442 Processed 02/08/2023 298902003 Shambhunat CENTRAL BANK OF INDIA(607115)
9 JAWAD MP-41-001-035-001/221-D
(LUHARIA CHUNDAWAT) 		1741001035NRG24300720230129984 30/07/2023 KESTURI BAI 1741001035WL009727 KESTURI BAI 00089 CBIN0281064 442 442 Processed 02/08/2023 298902003 KESTURIBAI CENTRAL BANK OF INDIA(607115)
10 JAWAD MP-41-001-035-001/284
(LUHARIA CHUNDAWAT) 		1741001035NRG24300720230129986 30/07/2023 ajan bai 1741001035WL009727 ajan bai 00089 CBIN0281064 442 442 Processed 03/08/2023 298902003 ajanbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7072 7072
11 JAWAD MP-41-001-035-001/108
(LUHARIA CHUNDAWAT) 		1741001035NRG24300720230129969 30/07/2023 Munnalal 1741001035WL009726 Munnalal 00089 CBIN0281891 442 442 Processed 02/08/2023 298902003 Munnalal CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
12 JAWAD MP-41-001-033-001/240
(SUTHOLI) 		1741001033NRG24290720230129777 30/07/2023 Kamla bai 1741001033WL009710 Kamla bai 00165 IBKL0000346 1326 1326 Processed 02/08/2023 298902003 Kamlabai IDBI BANK(607095)
SubTotal 1326 1326
13 JAWAD MP-41-001-060-001/579
(SUWAKHEDA) 		1741001000NRG24300720230130326 30/07/2023 MUKESH KUMER MEGHWAL 1741001WL009747 MUKESH KUMER MEGHWAL 00176 IDIB000J586 663 663 Processed 02/08/2023 298902003 MUKESHKUMERMEGHWAL INDIAN BANK(607105)
SubTotal 663 663
14 JAWAD MP-41-001-027-001/460
(JAT) 		1741001027NRG24300720230130090 30/07/2023 madan 1741001027WL009732 madan 00415 SBIN0030059 60 60 Processed 02/08/2023 298902003 madan STATE BANK OF INDIA(508548)
15 JAWAD MP-41-001-027-001/504
(JAT) 		1741001027NRG24300720230130093 30/07/2023 seema 1741001027WL009732 seema 00415 SBIN0030059 1326 1326 Processed 02/08/2023 298902003 seema STATE BANK OF INDIA(508548)
16 JAWAD MP-41-001-027-001/510
(JAT) 		1741001027NRG24300720230130094 30/07/2023 DURGASHANKAR 1741001027WL009732 DURGASHANKAR 00415 SBIN0030059 1326 1326 Processed 03/08/2023 298902003 DURGASHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 JAWAD MP-41-001-027-001/712
(JAT) 		1741001027NRG24300720230130104 30/07/2023 RAVIPRAKASH 1741001027WL009732 RAVIPRAKASH 00415 SBIN0030059 1326 1326 Processed 02/08/2023 298902003 RAVIPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
18 JAWAD MP-41-001-027-001/761
(JAT) 		1741001027NRG24300720230130136 30/07/2023 devilal 1741001027WL009733 devilal 00415 SBIN0030059 1326 1326 Processed 02/08/2023 298902003 devilal STATE BANK OF INDIA(508548)
19 JAWAD MP-41-001-027-001/761
(JAT) 		1741001027NRG24300720230130138 30/07/2023 gaytri 1741001027WL009733 gaytri 00415 SBIN0030059 1326 1326 Processed 02/08/2023 298902003 gaytri STATE BANK OF INDIA(508548)
20 JAWAD MP-41-001-027-001/761
(JAT) 		1741001027NRG24300720230130137 30/07/2023 govind 1741001027WL009733 govind 00415 SBIN0030059 1326 1326 Processed 02/08/2023 298902003 govind STATE BANK OF INDIA(508548)
21 JAWAD MP-41-001-027-001/902
(JAT) 		1741001027NRG24300720230130142 30/07/2023 ganshyam 1741001027WL009733 ganshyam 00415 SBIN0030059 1326 1326 Processed 02/08/2023 298902003 ganshyam STATE BANK OF INDIA(508548)
22 JAWAD MP-41-001-027-001/947
(JAT) 		1741001027NRG24300720230130144 30/07/2023 moiddin 1741001027WL009733 moiddin 00415 SBIN0030059 1326 1326 Processed 02/08/2023 298902003 moiddin STATE BANK OF INDIA(508548)
23 JAWAD MP-41-001-027-001/978
(JAT) 		1741001027NRG24300720230130114 30/07/2023 saddik 1741001027WL009732 saddik 00415 SBIN0030059 1326 1326 Processed 02/08/2023 298902003 saddik BANK OF BARODA(606985)
24 JAWAD MP-41-001-027-001/978
(JAT) 		1741001027NRG24300720230130115 30/07/2023 shayana 1741001027WL009732 shayana 00415 SBIN0030059 1326 1326 Processed 02/08/2023 298902003 shayana NARMADA JHABUA GRAMIN BANK(508515)
25 JAWAD MP-41-001-060-001/149
(SUWAKHEDA) 		1741001000NRG24300720230130318 30/07/2023 bhupendra yadav 1741001WL009747 bhupendra yadav 00415 SBIN0030059 663 663 Processed 03/08/2023 298902003 bhupendrayadav INDIA POST PAYMENTS BANK LIMITED(508528)
26 JAWAD MP-41-001-060-001/151
(SUWAKHEDA) 		1741001000NRG24300720230130319 30/07/2023 LAXMAN 1741001WL009747 LAXMAN 00415 SBIN0030059 663 663 Processed 02/08/2023 298902003 LAXMAN STATE BANK OF INDIA(508548)
27 JAWAD MP-41-001-060-001/176
(SUWAKHEDA) 		1741001000NRG24300720230130321 30/07/2023 GYATRI BAI 1741001WL009747 GYATRI BAI 00415 SBIN0030059 663 663 Processed 02/08/2023 298902003 GYATRIBAI STATE BANK OF INDIA(508548)
28 JAWAD MP-41-001-060-001/176
(SUWAKHEDA) 		1741001000NRG24300720230130320 30/07/2023 LAXMINARAYAN 1741001WL009747 LAXMINARAYAN 00415 SBIN0030059 663 663 Processed 02/08/2023 298902003 LAXMINARAYAN STATE BANK OF INDIA(508548)
29 JAWAD MP-41-001-060-001/229
(SUWAKHEDA) 		1741001000NRG24300720230130323 30/07/2023 Dhapu bai 1741001WL009747 Dhapu bai 00415 SBIN0030059 663 663 Processed 03/08/2023 298902003 Dhapubai INDIA POST PAYMENTS BANK LIMITED(508528)
30 JAWAD MP-41-001-060-001/229
(SUWAKHEDA) 		1741001000NRG24300720230130322 30/07/2023 kailash chandra 1741001WL009747 kailash chandra 00415 SBIN0030059 663 663 Processed 02/08/2023 298902003 kailashchandra AIRTEL PAYMENTS BANK LIMITED(990288)
31 JAWAD MP-41-001-060-001/300
(SUWAKHEDA) 		1741001000NRG24300720230130324 30/07/2023 Gopi bai 1741001WL009747 Gopi bai 00415 SBIN0030059 663 663 Processed 02/08/2023 298902003 Gopibai STATE BANK OF INDIA(508548)
32 JAWAD MP-41-001-060-001/610
(SUWAKHEDA) 		1741001000NRG24300720230130327 30/07/2023 guddi bai meghwal 1741001WL009747 guddi bai meghwal 00415 SBIN0030059 663 663 Processed 02/08/2023 298902003 guddibaimeghwal STATE BANK OF INDIA(508548)
33 JAWAD MP-41-001-060-001/629
(SUWAKHEDA) 		1741001000NRG24300720230130328 30/07/2023 BAGADIRAM 1741001WL009747 BAGADIRAM 00415 SBIN0030059 663 663 Processed 02/08/2023 298902003 BAGADIRAM STATE BANK OF INDIA(508548)
34 JAWAD MP-41-001-060-001/629
(SUWAKHEDA) 		1741001000NRG24300720230130329 30/07/2023 Leela bai 1741001WL009747 Leela bai 00415 SBIN0030059 663 663 Processed 02/08/2023 298902003 Leelabai STATE BANK OF INDIA(508548)
SubTotal 19950 19950
35 JAWAD MP-41-001-013-001/110
(KADWASA) 		1741001000NRG24300720230130296 30/07/2023 Devilal 1741001WL009746 Devilal 00415 SBIN0030216 1105 1105 Processed 02/08/2023 298902003 Devilal STATE BANK OF INDIA(508548)
36 JAWAD MP-41-001-013-001/212-D
(KADWASA) 		1741001000NRG24300720230130297 30/07/2023 NANALAL 1741001WL009746 NANALAL 00415 SBIN0030216 1105 1105 Processed 02/08/2023 298902003 NANALAL STATE BANK OF INDIA(508548)
37 JAWAD MP-41-001-013-001/235
(KADWASA) 		1741001000NRG24300720230130298 30/07/2023 DEVILAL 1741001WL009746 DEVILAL 00415 SBIN0030216 1105 1105 Processed 02/08/2023 298902003 DEVILAL STATE BANK OF INDIA(508548)
38 JAWAD MP-41-001-013-001/253
(KADWASA) 		1741001000NRG24300720230130299 30/07/2023 Lobhichand 1741001WL009746 Lobhichand 00415 SBIN0030216 1105 1105 Processed 02/08/2023 298902003 Lobhichand AU SMALL FINANCE BANK LTD(608088)
39 JAWAD MP-41-001-013-001/254
(KADWASA) 		1741001000NRG24300720230130300 30/07/2023 manoj kumar 1741001WL009746 manoj kumar 00415 SBIN0030216 1105 1105 Processed 02/08/2023 298902003 manojkumar STATE BANK OF INDIA(508548)
40 JAWAD MP-41-001-013-001/273
(KADWASA) 		1741001000NRG24300720230130301 30/07/2023 BABU LAL 1741001WL009746 BABU LAL 00415 SBIN0030216 1105 1105 Processed 02/08/2023 298902003 BABULAL STATE BANK OF INDIA(508548)
41 JAWAD MP-41-001-013-001/273
(KADWASA) 		1741001000NRG24300720230130302 30/07/2023 KANCHAN BAI 1741001WL009746 KANCHAN BAI 00415 SBIN0030216 1105 1105 Processed 02/08/2023 298902003 KANCHANBAI STATE BANK OF INDIA(508548)
42 JAWAD MP-41-001-013-002/27
(KADWASA) 		1741001000NRG24300720230130303 30/07/2023 balkrishna 1741001WL009746 balkrishna 00415 SBIN0030216 1105 1105 Processed 02/08/2023 298902003 balkrishna NARMADA JHABUA GRAMIN BANK(508515)
43 JAWAD MP-41-001-013-003/16
(KADWASA) 		1741001000NRG24300720230130306 30/07/2023 PARVATIBAI 1741001WL009746 PARVATIBAI 00415 SBIN0030216 1105 1105 Processed 02/08/2023 298902003 PARVATIBAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
44 JAWAD MP-41-001-013-003/18
(KADWASA) 		1741001000NRG24300720230130307 30/07/2023 shyamlal 1741001WL009746 shyamlal 00415 SBIN0030216 1105 1105 Processed 02/08/2023 298902003 shyamlal STATE BANK OF INDIA(508548)
45 JAWAD MP-41-001-013-003/24
(KADWASA) 		1741001000NRG24300720230130310 30/07/2023 lokesh 1741001WL009746 lokesh 00415 SBIN0030216 1105 1105 Processed 02/08/2023 298902003 lokesh STATE BANK OF INDIA(508548)
46 JAWAD MP-41-001-013-003/25
(KADWASA) 		1741001000NRG24300720230130311 30/07/2023 babarlal 1741001WL009746 babarlal 00415 SBIN0030216 1105 1105 Processed 02/08/2023 298902003 babarlal STATE BANK OF INDIA(508548)
47 JAWAD MP-41-001-013-003/28
(KADWASA) 		1741001000NRG24300720230130314 30/07/2023 VIDHYA BAI 1741001WL009746 VIDHYA BAI 00415 SBIN0030216 1105 1105 Processed 02/08/2023 298902003 VIDHYABAI STATE BANK OF INDIA(508548)
48 JAWAD MP-41-001-013-003/30
(KADWASA) 		1741001000NRG24300720230130315 30/07/2023 babalu 1741001WL009746 babalu 00415 SBIN0030216 1105 1105 Processed 02/08/2023 298902003 babalu STATE BANK OF INDIA(508548)
49 JAWAD MP-41-001-013-003/31-D
(KADWASA) 		1741001000NRG24300720230130316 30/07/2023 Umesh Kumar 1741001WL009746 Umesh Kumar 00415 SBIN0030216 1105 1105 Processed 02/08/2023 298902003 UmeshKumar STATE BANK OF INDIA(508548)
50 JAWAD MP-41-001-013-003/34
(KADWASA) 		1741001000NRG24300720230130317 30/07/2023 OMPRAKASH 1741001WL009746 OMPRAKASH 00415 SBIN0030216 1105 1105 Processed 02/08/2023 298902003 OMPRAKASH STATE BANK OF INDIA(508548)
51 JAWAD MP-41-001-027-001/653-X
(JAT) 		1741001027NRG24300720230130100 30/07/2023 GOVIND 1741001027WL009732 GOVIND 00415 SBIN0030216 1326 1326 Processed 03/08/2023 298902003 GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19006 19006
52 JAWAD MP-41-001-013-002/27
(KADWASA) 		1741001000NRG24300720230130304 30/07/2023 NAVARATAN 1741001WL009746 NAVARATAN 00415 SBIN0030297 1105 1105 Processed 02/08/2023 298902003 NAVARATAN AU SMALL FINANCE BANK LTD(608088)
53 JAWAD MP-41-001-013-003/22
(KADWASA) 		1741001000NRG24300720230130308 30/07/2023 Govardhan 1741001WL009746 Govardhan 00415 SBIN0030297 1105 1105 Processed 02/08/2023 298902003 Govardhan STATE BANK OF INDIA(508548)
54 JAWAD MP-41-001-013-003/27
(KADWASA) 		1741001000NRG24300720230130313 30/07/2023 LALI BAI 1741001WL009746 LALI BAI 00415 SBIN0030297 1105 1105 Processed 02/08/2023 298902003 LALIBAI STATE BANK OF INDIA(508548)
SubTotal 3315 3315
55 JAWAD MP-41-001-033-001/240
(SUTHOLI) 		1741001033NRG24290720230129776 30/07/2023 Shivlal 1741001033WL009710 Shivlal 00462 UCBA0001091 1326 1326 Processed 02/08/2023 298902003 Shivlal UCO BANK(607066)
56 JAWAD MP-41-001-033-001/269
(SUTHOLI) 		1741001033NRG24290720230129778 30/07/2023 SHANTIBAI 1741001033WL009710 SHANTIBAI 00462 UCBA0001091 1326 1326 Processed 02/08/2023 298902003 SHANTIBAI IDBI BANK(607095)
57 JAWAD MP-41-001-033-001/289
(SUTHOLI) 		1741001033NRG24290720230129779 30/07/2023 BHONIRAM 1741001033WL009710 BHONIRAM 00462 UCBA0001091 1326 1326 Processed 02/08/2023 298902003 BHONIRAM UCO BANK(607066)
58 JAWAD MP-41-001-033-001/289
(SUTHOLI) 		1741001033NRG24290720230129780 30/07/2023 SAMPAT 1741001033WL009710 SAMPAT 00462 UCBA0001091 1326 1326 Processed 02/08/2023 298902003 SAMPAT UCO BANK(607066)
59 JAWAD MP-41-001-033-002/80
(SUTHOLI) 		1741001033NRG24290720230129781 30/07/2023 kishan dan 1741001033WL009710 kishan dan 00462 UCBA0001091 1326 1326 Processed 02/08/2023 298902003 kishandan UCO BANK(607066)
60 JAWAD MP-41-001-033-002/80
(SUTHOLI) 		1741001033NRG24290720230129782 30/07/2023 shayari bai 1741001033WL009710 shayari bai 00462 UCBA0001091 1326 1326 Processed 02/08/2023 298902003 shayaribai UCO BANK(607066)
61 JAWAD MP-41-001-033-002/81
(SUTHOLI) 		1741001033NRG24290720230129784 30/07/2023 keshuram 1741001033WL009710 keshuram 00462 UCBA0001091 1326 1326 Processed 02/08/2023 298902003 keshuram UCO BANK(607066)
62 JAWAD MP-41-001-033-002/81
(SUTHOLI) 		1741001033NRG24290720230129785 30/07/2023 nosharbai 1741001033WL009710 nosharbai 00462 UCBA0001091 1326 1326 Processed 02/08/2023 298902003 nosharbai AIRTEL PAYMENTS BANK LIMITED(990288)
63 JAWAD MP-41-001-033-002/81
(SUTHOLI) 		1741001033NRG24290720230129786 30/07/2023 rekha 1741001033WL009710 rekha 00462 UCBA0001091 1326 1326 Processed 02/08/2023 298902003 rekha AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 11934 11934
64 JAWAD MP-41-001-027-001/868
(JAT) 		1741001027NRG24300720230130107 30/07/2023 SHAYAMA BAI 1741001027WL009732 SHAYAMA BAI 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298902003 SHAYAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
65 JAWAD MP-41-001-026-005/107
(DORAI) 		1741001026NRG24290720230129959 30/07/2023 mangidas 1741001026WL009724 mangidas 00697 BKID0MG1423 1326 1326 Processed 02/08/2023 298902003 mangidas NARMADA JHABUA GRAMIN BANK(508515)
66 JAWAD MP-41-001-027-001/1025
(JAT) 		1741001027NRG24300720230130122 30/07/2023 sabair 1741001027WL009733 sabair 00697 BKID0MG1423 1326 1326 Processed 02/08/2023 298902003 sabair STATE BANK OF INDIA(508548)
67 JAWAD MP-41-001-027-001/264
(JAT) 		1741001027NRG24300720230130125 30/07/2023 KAMALI 1741001027WL009733 KAMALI 00697 BKID0MG1423 1326 1326 Processed 02/08/2023 298902003 KAMALI NARMADA JHABUA GRAMIN BANK(508515)
68 JAWAD MP-41-001-027-001/378
(JAT) 		1741001027NRG24300720230130085 30/07/2023 GOPAL 1741001027WL009732 GOPAL 00697 BKID0MG1423 1326 1326 Processed 02/08/2023 298902003 GOPAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
69 JAWAD MP-41-001-027-001/434
(JAT) 		1741001027NRG24300720230130086 30/07/2023 Vikaram Singh Chouhan 1741001027WL009732 Vikaram Singh Chouhan 00697 BKID0MG1423 1326 1326 Processed 02/08/2023 298902003 VikaramSinghChouhan STATE BANK OF INDIA(508548)
70 JAWAD MP-41-001-027-001/450
(JAT) 		1741001027NRG24300720230130087 30/07/2023 PRADIP 1741001027WL009732 PRADIP 00697 BKID0MG1423 1326 1326 Processed 02/08/2023 298902003 PRADIP NARMADA JHABUA GRAMIN BANK(508515)
71 JAWAD MP-41-001-027-001/458
(JAT) 		1741001027NRG24300720230130089 30/07/2023 shambhulal 1741001027WL009732 shambhulal 00697 BKID0MG1423 1326 1326 Processed 02/08/2023 298902003 shambhulal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
72 JAWAD MP-41-001-027-001/461
(JAT) 		1741001027NRG24300720230130126 30/07/2023 RAJENDAR 1741001027WL009733 RAJENDAR 00697 BKID0MG1423 60 60 Processed 02/08/2023 298902003 RAJENDAR CENTRAL BANK OF INDIA(607115)
73 JAWAD MP-41-001-027-001/473
(JAT) 		1741001027NRG24300720230130091 30/07/2023 VIMALA 1741001027WL009732 VIMALA 00697 BKID0MG1423 1326 1326 Processed 03/08/2023 298902003 VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
74 JAWAD MP-41-001-027-001/499
(JAT) 		1741001027NRG24300720230130092 30/07/2023 KASTURI BAI 1741001027WL009732 KASTURI BAI 00697 BKID0MG1423 1326 1326 Processed 03/08/2023 298902003 KASTURIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
75 JAWAD MP-41-001-027-001/511
(JAT) 		1741001027NRG24300720230130129 30/07/2023 YASHVANT 1741001027WL009733 YASHVANT 00697 BKID0MG1423 1326 1326 Processed 02/08/2023 298902003 YASHVANT STATE BANK OF INDIA(508548)
76 JAWAD MP-41-001-027-001/547
(JAT) 		1741001027NRG24300720230130130 30/07/2023 VIMALABAI 1741001027WL009733 VIMALABAI 00697 BKID0MG1423 1326 1326 Processed 02/08/2023 298902003 VIMALABAI AIRTEL PAYMENTS BANK LIMITED(990288)
77 JAWAD MP-41-001-027-001/580
(JAT) 		1741001027NRG24300720230130096 30/07/2023 PRAKASH 1741001027WL009732 PRAKASH 00697 BKID0MG1423 1326 1326 Processed 02/08/2023 298902003 PRAKASH NARMADA JHABUA GRAMIN BANK(508515)
78 JAWAD MP-41-001-027-001/580
(JAT) 		1741001027NRG24300720230130097 30/07/2023 Prame 1741001027WL009732 Prame 00697 BKID0MG1423 1326 1326 Processed 02/08/2023 298902003 Prame NARMADA JHABUA GRAMIN BANK(508515)
79 JAWAD MP-41-001-027-001/613
(JAT) 		1741001027NRG24300720230130098 30/07/2023 INDRABAI 1741001027WL009732 INDRABAI 00697 BKID0MG1423 1326 1326 Processed 02/08/2023 298902003 INDRABAI NARMADA JHABUA GRAMIN BANK(508515)
80 JAWAD MP-41-001-027-001/633
(JAT) 		1741001027NRG24300720230130099 30/07/2023 MUKESH 1741001027WL009732 MUKESH 00697 BKID0MG1423 1326 1326 Processed 02/08/2023 298902003 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
81 JAWAD MP-41-001-027-001/709
(JAT) 		1741001027NRG24300720230130134 30/07/2023 EKABAL 1741001027WL009733 EKABAL 00697 BKID0MG1423 1326 1326 Processed 02/08/2023 298902003 EKABAL NARMADA JHABUA GRAMIN BANK(508515)
82 JAWAD MP-41-001-027-001/775-D
(JAT) 		1741001027NRG24300720230130139 30/07/2023 narayan 1741001027WL009733 narayan 00697 BKID0MG1423 1326 1326 Processed 02/08/2023 298902003 narayan STATE BANK OF INDIA(508548)
83 JAWAD MP-41-001-027-001/891
(JAT) 		1741001027NRG24300720230130109 30/07/2023 omprakash bhat 1741001027WL009732 omprakash bhat 00697 BKID0MG1423 1326 1326 Processed 02/08/2023 298902003 omprakashbhat STATE BANK OF INDIA(508548)
84 JAWAD MP-41-001-027-001/904
(JAT) 		1741001027NRG24300720230130143 30/07/2023 prakash 1741001027WL009733 prakash 00697 BKID0MG1423 1326 1326 Processed 02/08/2023 298902003 prakash AIRTEL PAYMENTS BANK LIMITED(990288)
85 JAWAD MP-41-001-027-001/934
(JAT) 		1741001027NRG24300720230130111 30/07/2023 KISHAN LAL 1741001027WL009732 KISHAN LAL 00697 BKID0MG1423 1326 1326 Processed 02/08/2023 298902003 KISHANLAL INDIAN BANK(607105)
86 JAWAD MP-41-001-027-001/972
(JAT) 		1741001027NRG24300720230130112 30/07/2023 abdul gilani 1741001027WL009732 abdul gilani 00697 BKID0MG1423 1326 1326 Processed 02/08/2023 298902003 abdulgilani CENTRAL BANK OF INDIA(607115)
87 JAWAD MP-41-001-027-002/44
(JAT) 		1741001027NRG24300720230130118 30/07/2023 mangi bai 1741001027WL009732 mangi bai 00697 BKID0MG1423 1326 1326 Processed 03/08/2023 298902003 mangibai INDIA POST PAYMENTS BANK LIMITED(508528)
88 JAWAD MP-41-001-027-002/57
(JAT) 		1741001027NRG24300720230130120 30/07/2023 GHISI BAI 1741001027WL009732 GHISI BAI 00697 BKID0MG1423 1326 1326 Processed 03/08/2023 298902003 GHISIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30558 30558
89 JAWAD MP-41-001-035-001/112
(LUHARIA CHUNDAWAT) 		1741001035NRG24300720230129970 30/07/2023 Gopal Dhaker 1741001035WL009726 Gopal Dhaker 00697 BKID0MG1436 442 442 Processed 02/08/2023 298902003 GopalDhaker NARMADA JHABUA GRAMIN BANK(508515)
90 JAWAD MP-41-001-035-001/122
(LUHARIA CHUNDAWAT) 		1741001035NRG24300720230129973 30/07/2023 TULASIRAM 1741001035WL009726 TULASIRAM 00697 BKID0MG1436 442 442 Processed 02/08/2023 298902003 TULASIRAM NARMADA JHABUA GRAMIN BANK(508515)
91 JAWAD MP-41-001-035-001/144
(LUHARIA CHUNDAWAT) 		1741001035NRG24300720230129974 30/07/2023 Radheyshyam meghwal 1741001035WL009726 Radheyshyam meghwal 00697 BKID0MG1436 442 442 Rejected 02/08/2023 298902003 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 JAWAD MP-41-001-035-001/153
(LUHARIA CHUNDAWAT) 		1741001035NRG24300720230129975 30/07/2023 bhanvari bai 1741001035WL009726 bhanvari bai 00697 BKID0MG1436 442 442 Processed 02/08/2023 298902003 bhanvaribai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
93 JAWAD MP-41-001-035-001/158
(LUHARIA CHUNDAWAT) 		1741001035NRG24300720230129980 30/07/2023 INDRA BAI 1741001035WL009727 INDRA BAI 00697 BKID0MG1436 442 442 Processed 02/08/2023 298902003 INDRABAI NARMADA JHABUA GRAMIN BANK(508515)
94 JAWAD MP-41-001-035-001/284
(LUHARIA CHUNDAWAT) 		1741001035NRG24300720230129985 30/07/2023 satyanarayan 1741001035WL009727 satyanarayan 00697 BKID0MG1436 442 442 Processed 02/08/2023 298902003 satyanarayan STATE BANK OF INDIA(508548)
SubTotal 2652 2652
95 JAWAD MP-41-001-027-001/479
(JAT) 		1741001027NRG24300720230130128 30/07/2023 SAMPAT 1741001027WL009733 SAMPAT 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 298902003 SAMPAT JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
96 JAWAD MP-41-001-027-001/528
(JAT) 		1741001027NRG24300720230130095 30/07/2023 samata 1741001027WL009732 samata 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 298902003 samata BANK OF BARODA(606985)
97 JAWAD MP-41-001-027-001/718
(JAT) 		1741001027NRG24300720230130135 30/07/2023 prem 1741001027WL009733 prem 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 298902003 prem FINCARE SMALL FINANCE BANK LTD(608304)
98 JAWAD MP-41-001-027-001/741
(JAT) 		1741001027NRG24300720230130105 30/07/2023 hariram 1741001027WL009732 hariram 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 298902003 hariram NARMADA JHABUA GRAMIN BANK(508515)
99 JAWAD MP-41-001-027-001/741
(JAT) 		1741001027NRG24300720230130106 30/07/2023 santosh b 1741001027WL009732 santosh b 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 298902003 santoshb NARMADA JHABUA GRAMIN BANK(508515)
100 JAWAD MP-41-001-027-001/781
(JAT) 		1741001027NRG24300720230130140 30/07/2023 prahald 1741001027WL009733 prahald 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 298902003 prahald JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
101 JAWAD MP-41-001-027-001/807-D
(JAT) 		1741001027NRG24300720230130141 30/07/2023 ramkumar 1741001027WL009733 ramkumar 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 298902003 ramkumar STATE BANK OF INDIA(508548)
102 JAWAD MP-41-001-035-001/156
(LUHARIA CHUNDAWAT) 		1741001035NRG24300720230129976 30/07/2023 pushpabai 1741001035WL009726 pushpabai 00697 BKID0NAMRGB 442 442 Processed 02/08/2023 298902003 pushpabai NARMADA JHABUA GRAMIN BANK(508515)
103 JAWAD MP-41-001-035-001/157-K
(LUHARIA CHUNDAWAT) 		1741001035NRG24300720230129978 30/07/2023 manjubai 1741001035WL009727 manjubai 00697 BKID0NAMRGB 442 442 Processed 02/08/2023 298902003 manjubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10166 10166
104 JAWAD MP-41-001-027-001/582
(JAT) 		1741001027NRG24300720230130132 30/07/2023 kanchan bai 1741001027WL009733 kanchan bai 00703 AIRP0000001 1326 1326 Processed 02/08/2023 298902003 kanchanbai AIRTEL PAYMENTS BANK LIMITED(990288)
105 JAWAD MP-41-001-027-001/582
(JAT) 		1741001027NRG24300720230130131 30/07/2023 ramprasad p 1741001027WL009733 ramprasad p 00703 AIRP0000001 1326 1326 Processed 02/08/2023 298902003 ramprasadp FINO PAYMENTS BANK LTD(608001)
106 JAWAD MP-41-001-027-001/920
(JAT) 		1741001027NRG24300720230130110 30/07/2023 anjana 1741001027WL009732 anjana 00703 AIRP0000001 1326 1326 Processed 02/08/2023 298902003 anjana NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 112388 112388

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWAD MP1741001_300723APB_FTO_194285 Central Bank Of India CBIN0281064 RATANGARH 7072
2 JAWAD MP1741001_300723APB_FTO_194285 Central Bank Of India CBIN0281891 RAHATGARH 442
3 JAWAD MP1741001_300723APB_FTO_194285 IDBI Bank IBKL0000346 NEEMUCH 1326
4 JAWAD MP1741001_300723APB_FTO_194285 Indian Bank IDIB000J586 Javad Morvan Road 663
5 JAWAD MP1741001_300723APB_FTO_194285 State Bank of India SBIN0030059 JAWAD 19950
6 JAWAD MP1741001_300723APB_FTO_194285 State Bank of India SBIN0030216 SINGOLI 19006
7 JAWAD MP1741001_300723APB_FTO_194285 State Bank of India SBIN0030297 JHANTLA 3315
8 JAWAD MP1741001_300723APB_FTO_194285 UCO Bank UCBA0001091 DIKEN 11934
9 JAWAD MP1741001_300723APB_FTO_194285 India Post Payments Bank IPOS0000001 Neemuch 1326
10 JAWAD MP1741001_300723APB_FTO_194285 Madhya Pradesh Gramin Bank BKID0MG1423 Jat-Neemuch 30558
11 JAWAD MP1741001_300723APB_FTO_194285 Madhya Pradesh Gramin Bank BKID0MG1436 Ratangad 2652
12 JAWAD MP1741001_300723APB_FTO_194285 Madhya Pradesh Gramin Bank BKID0NAMRGB JAT 9282
13 JAWAD MP1741001_300723APB_FTO_194285 Madhya Pradesh Gramin Bank BKID0NAMRGB RATANGAD 884
14 JAWAD MP1741001_300723APB_FTO_194285 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

Download In Excel