Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:55:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741001_031123APB_FTO_344115
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-41-001-016-003/57
(TAL) 		1741001016NRG24021120230208920 03/11/2023 Unkar 1741001016WL016502 Unkar 00089 CBIN0281064 1326 1326 Processed 02/01/2024 332610345 Unkar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
2 JAWAD MP-41-001-019-001/150
(AMBA) 		1741001019NRG24031120230209175 03/11/2023 SURESH 1741001019WL016515 SURESH 00089 CBIN0281064 1326 1326 Processed 02/01/2024 332610345 SURESH STATE BANK OF INDIA(508548)
3 JAWAD MP-41-001-029-002/57
(KHATIKHEDA) 		1741001029NRG24031120230209150 03/11/2023 Ram Kunwar 1741001029WL016514 Ram Kunwar 00089 CBIN0281064 221 221 Processed 02/01/2024 332610345 RamKunwar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
4 JAWAD MP-41-001-029-003/19
(KHATIKHEDA) 		1741001029NRG24031120230209164 03/11/2023 ASHISH GURJAR 1741001029WL016514 ASHISH GURJAR 00089 CBIN0281064 221 221 Processed 02/01/2024 332610345 ASHISHGURJAR FINO PAYMENTS BANK LTD(608001)
5 JAWAD MP-41-001-031-001/107
(LUHARIYA JAT) 		1741001031NRG24031120230209350 03/11/2023 mr rais mohhamad 1741001031WL016535 mr rais mohhamad 00089 CBIN0281064 442 442 Processed 02/01/2024 332610345 mrraismohhamad CENTRAL BANK OF INDIA(607115)
6 JAWAD MP-41-001-031-001/178
(LUHARIYA JAT) 		1741001031NRG24031120230209360 03/11/2023 Muskan Bee 1741001031WL016535 Muskan Bee 00089 CBIN0281064 1326 1326 Processed 02/01/2024 332610345 MuskanBee CENTRAL BANK OF INDIA(607115)
7 JAWAD MP-41-001-031-001/45
(LUHARIYA JAT) 		1741001031NRG24031120230209369 03/11/2023 Manohar lal 1741001031WL016535 Manohar lal 00089 CBIN0281064 60 60 Processed 02/01/2024 332610345 Manoharlal AU SMALL FINANCE BANK LTD(608088)
SubTotal 4922 4922
8 JAWAD MP-41-001-059-001/164
(DAMODARPURA) 		1741001059NRG24021120230209117 03/11/2023 GULABI BAI 1741001059WL016511 GULABI BAI 00089 CBIN0281781 1326 1326 Processed 02/01/2024 332610345 GULABIBAI STATE BANK OF INDIA(508548)
9 JAWAD MP-41-001-059-001/166-D
(DAMODARPURA) 		1741001059NRG24021120230209118 03/11/2023 GAYTRI 1741001059WL016511 GAYTRI 00089 CBIN0281781 1326 1326 Processed 02/01/2024 332610345 GAYTRI CENTRAL BANK OF INDIA(607115)
10 JAWAD MP-41-001-059-001/166-X
(DAMODARPURA) 		1741001059NRG24021120230209119 03/11/2023 vidhya bai 1741001059WL016511 vidhya bai 00089 CBIN0281781 1326 1326 Processed 02/01/2024 332610345 vidhyabai CENTRAL BANK OF INDIA(607115)
11 JAWAD MP-41-001-059-001/98
(DAMODARPURA) 		1741001059NRG24021120230209124 03/11/2023 GUDDEE BAI 1741001059WL016511 GUDDEE BAI 00089 CBIN0281781 1326 1326 Processed 02/01/2024 332610345 GUDDEEBAI CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
12 JAWAD MP-41-001-060-001/579
(SUWAKHEDA) 		1741001060NRG24031120230209300 03/11/2023 MUKESH KUMER MEGHWAL 1741001060WL016528 MUKESH KUMER MEGHWAL 00176 IDIB000J586 442 442 Processed 02/01/2024 332610345 MUKESHKUMERMEGHWAL INDIAN BANK(607105)
SubTotal 442 442
13 JAWAD MP-41-001-031-001/178
(LUHARIYA JAT) 		1741001031NRG24031120230209359 03/11/2023 MO BILAL MANSURI 1741001031WL016535 MO BILAL MANSURI 00176 IDIB000N119 1326 1326 Processed 02/01/2024 332610345 MOBILALMANSURI INDIAN BANK(607105)
SubTotal 1326 1326
14 JAWAD MP-41-001-060-001/521
(SUWAKHEDA) 		1741001060NRG24031120230209299 03/11/2023 Gajendra kumar joshi 1741001060WL016528 Gajendra kumar joshi 00354 PUNB0036400 442 442 Processed 02/01/2024 332610345 Gajendrakumarjoshi PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
15 JAWAD MP-41-001-060-001/733
(SUWAKHEDA) 		1741001060NRG24031120230209304 03/11/2023 Ghanshyam 1741001060WL016528 Ghanshyam 00415 SBIN0007293 442 442 Processed 02/01/2024 332610345 Ghanshyam UCO BANK(607066)
SubTotal 442 442
16 JAWAD MP-41-001-059-001/184
(DAMODARPURA) 		1741001059NRG24021120230209120 03/11/2023 Dharaj 1741001059WL016511 Dharaj 00415 SBIN0008521 1326 1326 Processed 02/01/2024 332610345 Dharaj STATE BANK OF INDIA(508548)
17 JAWAD MP-41-001-059-001/71
(DAMODARPURA) 		1741001059NRG24021120230209121 03/11/2023 PUSHPABAI 1741001059WL016511 PUSHPABAI 00415 SBIN0008521 1326 1326 Processed 02/01/2024 332610345 PUSHPABAI UCO BANK(607066)
18 JAWAD MP-41-001-059-001/842
(DAMODARPURA) 		1741001059NRG24021120230209122 03/11/2023 LAXMI BAI 1741001059WL016511 LAXMI BAI 00415 SBIN0008521 1326 1326 Processed 02/01/2024 332610345 LAXMIBAI FINCARE SMALL FINANCE BANK LTD(608304)
19 JAWAD MP-41-001-059-001/98
(DAMODARPURA) 		1741001059NRG24021120230209125 03/11/2023 keshrimal 1741001059WL016511 keshrimal 00415 SBIN0008521 1326 1326 Processed 02/01/2024 332610345 keshrimal STATE BANK OF INDIA(508548)
20 JAWAD MP-41-001-059-001/99-D
(DAMODARPURA) 		1741001059NRG24021120230209126 03/11/2023 Mrs. NANDA KUNWAR 1741001059WL016511 Mrs. NANDA KUNWAR 00415 SBIN0008521 1326 1326 Processed 02/01/2024 332610345 Mrs.NANDAKUNWAR HDFC BANK LTD(607152)
SubTotal 6630 6630
21 JAWAD MP-41-001-031-001/54
(LUHARIYA JAT) 		1741001031NRG24031120230209371 03/11/2023 RENUKA 1741001031WL016535 RENUKA 00415 SBIN0010215 1326 1326 Processed 02/01/2024 332610345 RENUKA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
22 JAWAD MP-41-001-029-001/64
(KHATIKHEDA) 		1741001029NRG24031120230209142 03/11/2023 anvar 1741001029WL016514 anvar 00415 SBIN0030059 221 221 Processed 02/01/2024 332610345 anvar BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
23 JAWAD MP-41-001-029-001/64
(KHATIKHEDA) 		1741001029NRG24031120230209141 03/11/2023 jahirabee 1741001029WL016514 jahirabee 00415 SBIN0030059 221 221 Processed 02/01/2024 332610345 jahirabee STATE BANK OF INDIA(508548)
24 JAWAD MP-41-001-029-002/72
(KHATIKHEDA) 		1741001029NRG24031120230209154 03/11/2023 GANGABAI 1741001029WL016514 GANGABAI 00415 SBIN0030059 221 221 Processed 02/01/2024 332610345 GANGABAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
25 JAWAD MP-41-001-029-003/18
(KHATIKHEDA) 		1741001029NRG24031120230209161 03/11/2023 Rajulal Gurjar 1741001029WL016514 Rajulal Gurjar 00415 SBIN0030059 221 221 Processed 02/01/2024 332610345 RajulalGurjar STATE BANK OF INDIA(508548)
26 JAWAD MP-41-001-029-003/19
(KHATIKHEDA) 		1741001029NRG24031120230209162 03/11/2023 Radhakishan Gurjar 1741001029WL016514 Radhakishan Gurjar 00415 SBIN0030059 221 221 Processed 02/01/2024 332610345 RadhakishanGurjar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
27 JAWAD MP-41-001-029-003/19
(KHATIKHEDA) 		1741001029NRG24031120230209163 03/11/2023 Sundar bai 1741001029WL016514 Sundar bai 00415 SBIN0030059 221 221 Processed 02/01/2024 332610345 Sundarbai NARMADA JHABUA GRAMIN BANK(508515)
28 JAWAD MP-41-001-029-005/104
(KHATIKHEDA) 		1741001029NRG24031120230209167 03/11/2023 SANTOSH KANWAR 1741001029WL016514 SANTOSH KANWAR 00415 SBIN0030059 221 221 Processed 02/01/2024 332610345 SANTOSHKANWAR AIRTEL PAYMENTS BANK LIMITED(990288)
29 JAWAD MP-41-001-031-001/164
(LUHARIYA JAT) 		1741001031NRG24031120230209358 03/11/2023 shelendra singh 1741001031WL016535 shelendra singh 00415 SBIN0030059 1326 1326 Processed 02/01/2024 332610345 shelendrasingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
30 JAWAD MP-41-001-031-003/22
(LUHARIYA JAT) 		1741001031NRG24031120230209383 03/11/2023 solal 1741001031WL016535 solal 00415 SBIN0030059 442 442 Processed 02/01/2024 332610345 solal STATE BANK OF INDIA(508548)
31 JAWAD MP-41-001-031-003/81
(LUHARIYA JAT) 		1741001031NRG24031120230209388 03/11/2023 JAGDISH 1741001031WL016535 JAGDISH 00415 SBIN0030059 442 442 Processed 02/01/2024 332610345 JAGDISH STATE BANK OF INDIA(508548)
32 JAWAD MP-41-001-031-004/27
(LUHARIYA JAT) 		1741001031NRG24031120230209394 03/11/2023 DEVILAL 1741001031WL016535 DEVILAL 00415 SBIN0030059 60 60 Processed 02/01/2024 332610345 DEVILAL STATE BANK OF INDIA(508548)
33 JAWAD MP-41-001-059-001/90
(DAMODARPURA) 		1741001059NRG24021120230209123 03/11/2023 Santoshbai 1741001059WL016511 Santoshbai 00415 SBIN0030059 1326 1326 Processed 02/01/2024 332610345 Santoshbai STATE BANK OF INDIA(508548)
34 JAWAD MP-41-001-060-001/176
(SUWAKHEDA) 		1741001060NRG24031120230209297 03/11/2023 GYATRI BAI 1741001060WL016528 GYATRI BAI 00415 SBIN0030059 442 442 Processed 02/01/2024 332610345 GYATRIBAI STATE BANK OF INDIA(508548)
35 JAWAD MP-41-001-060-001/176
(SUWAKHEDA) 		1741001060NRG24031120230209296 03/11/2023 LAXMINARAYAN 1741001060WL016528 LAXMINARAYAN 00415 SBIN0030059 442 442 Processed 02/01/2024 332610345 LAXMINARAYAN STATE BANK OF INDIA(508548)
36 JAWAD MP-41-001-060-001/275
(SUWAKHEDA) 		1741001060NRG24031120230209298 03/11/2023 ramnarayan 1741001060WL016528 ramnarayan 00415 SBIN0030059 442 442 Processed 02/01/2024 332610345 ramnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
37 JAWAD MP-41-001-060-001/610
(SUWAKHEDA) 		1741001060NRG24031120230209301 03/11/2023 guddi bai meghwal 1741001060WL016528 guddi bai meghwal 00415 SBIN0030059 442 442 Processed 02/01/2024 332610345 guddibaimeghwal STATE BANK OF INDIA(508548)
38 JAWAD MP-41-001-060-001/688
(SUWAKHEDA) 		1741001060NRG24031120230209302 03/11/2023 Athmaram 1741001060WL016528 Athmaram 00415 SBIN0030059 442 442 Processed 02/01/2024 332610345 Athmaram STATE BANK OF INDIA(508548)
39 JAWAD MP-41-001-060-001/703
(SUWAKHEDA) 		1741001060NRG24031120230209303 03/11/2023 NARENDRA KUMAR PATIDAR 1741001060WL016528 NARENDRA KUMAR PATIDAR 00415 SBIN0030059 442 442 Processed 02/01/2024 332610345 NARENDRAKUMARPATIDAR STATE BANK OF INDIA(508548)
40 JAWAD MP-41-001-060-001/942
(SUWAKHEDA) 		1741001060NRG24031120230209305 03/11/2023 lalita 1741001060WL016529 lalita 00415 SBIN0030059 1105 1105 Processed 02/01/2024 332610345 lalita STATE BANK OF INDIA(508548)
41 JAWAD MP-41-001-075-002/118
(KELUKHEDA) 		1741001075NRG24031120230209585 03/11/2023 MANISHA BAI 1741001075WL016553 MANISHA BAI 00415 SBIN0030059 1326 1326 Processed 02/01/2024 332610345 MANISHABAI STATE BANK OF INDIA(508548)
42 JAWAD MP-41-001-075-002/18
(KELUKHEDA) 		1741001075NRG24031120230209586 03/11/2023 GOPAL BHIL 1741001075WL016553 GOPAL BHIL 00415 SBIN0030059 1326 1326 Processed 02/01/2024 332610345 GOPALBHIL STATE BANK OF INDIA(508548)
43 JAWAD MP-41-001-075-002/24
(KELUKHEDA) 		1741001075NRG24031120230209588 03/11/2023 RAJULAL BHIL 1741001075WL016553 RAJULAL BHIL 00415 SBIN0030059 1326 1326 Processed 02/01/2024 332610345 RAJULALBHIL STATE BANK OF INDIA(508548)
SubTotal 12878 12878
44 JAWAD MP-41-001-008-001/39-B
(KACHHALA) 		1741001008NRG24031120230209670 03/11/2023 mohani bai 1741001008WL016559 mohani bai 00415 SBIN0030216 1326 1326 Processed 02/01/2024 332610345 mohanibai STATE BANK OF INDIA(508548)
45 JAWAD MP-41-001-008-007/32
(KACHHALA) 		1741001008NRG24031120230209671 03/11/2023 KISHANA 1741001008WL016559 KISHANA 00415 SBIN0030216 1326 1326 Processed 02/01/2024 332610345 KISHANA JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
46 JAWAD MP-41-001-008-007/35
(KACHHALA) 		1741001008NRG24031120230209672 03/11/2023 santosh 1741001008WL016559 santosh 00415 SBIN0030216 1326 1326 Processed 02/01/2024 332610345 santosh STATE BANK OF INDIA(508548)
47 JAWAD MP-41-001-016-001/80
(TAL) 		1741001016NRG24021120230208915 03/11/2023 Bhavana bai 1741001016WL016502 Bhavana bai 00415 SBIN0030216 1326 1326 Processed 02/01/2024 332610345 Bhavanabai STATE BANK OF INDIA(508548)
48 JAWAD MP-41-001-016-001/80
(TAL) 		1741001016NRG24021120230208914 03/11/2023 Shambhu lal 1741001016WL016502 Shambhu lal 00415 SBIN0030216 1326 1326 Processed 02/01/2024 332610345 Shambhulal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
49 JAWAD MP-41-001-016-001/85
(TAL) 		1741001016NRG24021120230208917 03/11/2023 DHAPUBAI 1741001016WL016502 DHAPUBAI 00415 SBIN0030216 1326 1326 Processed 02/01/2024 332610345 DHAPUBAI STATE BANK OF INDIA(508548)
50 JAWAD MP-41-001-016-001/85
(TAL) 		1741001016NRG24021120230208916 03/11/2023 RAMLAL 1741001016WL016502 RAMLAL 00415 SBIN0030216 1326 1326 Processed 02/01/2024 332610345 RAMLAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
51 JAWAD MP-41-001-016-001/98
(TAL) 		1741001016NRG24021120230208918 03/11/2023 Chamnalal 1741001016WL016502 Chamnalal 00415 SBIN0030216 1326 1326 Processed 02/01/2024 332610345 Chamnalal STATE BANK OF INDIA(508548)
52 JAWAD MP-41-001-016-001/98
(TAL) 		1741001016NRG24021120230208919 03/11/2023 Nandu bai 1741001016WL016502 Nandu bai 00415 SBIN0030216 1326 1326 Processed 02/01/2024 332610345 Nandubai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
53 JAWAD MP-41-001-016-007/14
(TAL) 		1741001016NRG24021120230208922 03/11/2023 Bhanvarlal 1741001016WL016502 Bhanvarlal 00415 SBIN0030216 442 442 Processed 02/01/2024 332610345 Bhanvarlal STATE BANK OF INDIA(508548)
54 JAWAD MP-41-001-019-001/153
(AMBA) 		1741001019NRG24031120230209176 03/11/2023 rakesh 1741001019WL016515 rakesh 00415 SBIN0030216 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 JAWAD MP-41-001-019-001/159
(AMBA) 		1741001019NRG24031120230209178 03/11/2023 rekha bai 1741001019WL016515 rekha bai 00415 SBIN0030216 1326 1326 Processed 02/01/2024 332610345 rekhabai STATE BANK OF INDIA(508548)
56 JAWAD MP-41-001-019-007/17
(AMBA) 		1741001019NRG24031120230209184 03/11/2023 bablu 1741001019WL016515 bablu 00415 SBIN0030216 1326 1326 Processed 02/01/2024 332610345 bablu FINO PAYMENTS BANK LTD(608001)
57 JAWAD MP-41-001-019-007/20
(AMBA) 		1741001019NRG24031120230209185 03/11/2023 Bajeram 1741001019WL016515 Bajeram 00415 SBIN0030216 1326 1326 Processed 02/01/2024 332610345 Bajeram FINO PAYMENTS BANK LTD(608001)
58 JAWAD MP-41-001-019-007/4-D
(AMBA) 		1741001019NRG24031120230209186 03/11/2023 SHYAMLAL 1741001019WL016515 SHYAMLAL 00415 SBIN0030216 1326 1326 Processed 02/01/2024 332610345 SHYAMLAL STATE BANK OF INDIA(508548)
59 JAWAD MP-41-001-019-007/4-K
(AMBA) 		1741001019NRG24031120230209187 03/11/2023 BABRU 1741001019WL016515 BABRU 00415 SBIN0030216 1326 1326 Processed 02/01/2024 332610345 BABRU FINO PAYMENTS BANK LTD(608001)
60 JAWAD MP-41-001-031-003/10-c
(LUHARIYA JAT) 		1741001031NRG24031120230209379 03/11/2023 pappulal 1741001031WL016535 pappulal 00415 SBIN0030216 1105 1105 Processed 02/01/2024 332610345 pappulal STATE BANK OF INDIA(508548)
SubTotal 21437 21437
61 JAWAD MP-41-001-069-001/394
(DHAMNIYA) 		1741001069NRG24031120230209615 03/11/2023 MADANLAL 1741001069WL016557 MADANLAL 00415 SBIN0030293 1326 1326 Processed 02/01/2024 332610345 MADANLAL STATE BANK OF INDIA(508548)
62 JAWAD MP-41-001-069-001/538
(DHAMNIYA) 		1741001069NRG24031120230209613 03/11/2023 ANIL PATIDAR 1741001069WL016556 ANIL PATIDAR 00415 SBIN0030293 1326 1326 Processed 02/01/2024 332610345 ANILPATIDAR UCO BANK(607066)
63 JAWAD MP-41-001-069-001/538
(DHAMNIYA) 		1741001069NRG24031120230209614 03/11/2023 premlata 1741001069WL016556 premlata 00415 SBIN0030293 1326 1326 Processed 02/01/2024 332610345 premlata STATE BANK OF INDIA(508548)
SubTotal 3978 3978
64 JAWAD MP-41-001-011-003/69
(RETPURA) 		1741001011NRG24031120230209673 03/11/2023 PRAKASH 1741001011WL016560 PRAKASH 00415 SBIN0030297 1326 1326 Processed 02/01/2024 332610345 PRAKASH AU SMALL FINANCE BANK LTD(608088)
65 JAWAD MP-41-001-011-005/26
(RETPURA) 		1741001011NRG24031120230209674 03/11/2023 HEERALAL 1741001011WL016560 HEERALAL 00415 SBIN0030297 1326 1326 Processed 02/01/2024 332610345 HEERALAL STATE BANK OF INDIA(508548)
66 JAWAD MP-41-001-011-005/26-B
(RETPURA) 		1741001011NRG24031120230209675 03/11/2023 GEDIBAI 1741001011WL016560 GEDIBAI 00415 SBIN0030297 1326 1326 Processed 02/01/2024 332610345 GEDIBAI STATE BANK OF INDIA(508548)
67 JAWAD MP-41-001-011-005/29
(RETPURA) 		1741001011NRG24031120230209676 03/11/2023 LALURAM 1741001011WL016560 LALURAM 00415 SBIN0030297 1326 1326 Processed 02/01/2024 332610345 LALURAM STATE BANK OF INDIA(508548)
68 JAWAD MP-41-001-011-005/44
(RETPURA) 		1741001011NRG24031120230209677 03/11/2023 KANHAYALAL 1741001011WL016560 KANHAYALAL 00415 SBIN0030297 1326 1326 Processed 02/01/2024 332610345 KANHAYALAL STATE BANK OF INDIA(508548)
69 JAWAD MP-41-001-011-005/49
(RETPURA) 		1741001011NRG24031120230209680 03/11/2023 KARAN 1741001011WL016560 KARAN 00415 SBIN0030297 1326 1326 Processed 02/01/2024 332610345 KARAN STATE BANK OF INDIA(508548)
70 JAWAD MP-41-001-011-005/49-B
(RETPURA) 		1741001011NRG24031120230209681 03/11/2023 Sita 1741001011WL016560 Sita 00415 SBIN0030297 1326 1326 Processed 02/01/2024 332610345 Sita STATE BANK OF INDIA(508548)
71 JAWAD MP-41-001-011-005/54
(RETPURA) 		1741001011NRG24031120230209682 03/11/2023 KELASHCHAND 1741001011WL016560 KELASHCHAND 00415 SBIN0030297 1326 1326 Processed 02/01/2024 332610345 KELASHCHAND JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
72 JAWAD MP-41-001-011-005/58
(RETPURA) 		1741001011NRG24031120230209683 03/11/2023 BHOLIRAM 1741001011WL016560 BHOLIRAM 00415 SBIN0030297 1326 1326 Processed 02/01/2024 332610345 BHOLIRAM STATE BANK OF INDIA(508548)
73 JAWAD MP-41-001-011-005/58-B
(RETPURA) 		1741001011NRG24031120230209684 03/11/2023 CHANDA BAI 1741001011WL016560 CHANDA BAI 00415 SBIN0030297 1326 1326 Processed 02/01/2024 332610345 CHANDABAI STATE BANK OF INDIA(508548)
74 JAWAD MP-41-001-011-005/59-B
(RETPURA) 		1741001011NRG24031120230209685 03/11/2023 NEHA BAI 1741001011WL016560 NEHA BAI 00415 SBIN0030297 1326 1326 Processed 02/01/2024 332610345 NEHABAI STATE BANK OF INDIA(508548)
75 JAWAD MP-41-001-011-005/60
(RETPURA) 		1741001011NRG24031120230209686 03/11/2023 SHAMBHULAL 1741001011WL016560 SHAMBHULAL 00415 SBIN0030297 1326 1326 Processed 02/01/2024 332610345 SHAMBHULAL STATE BANK OF INDIA(508548)
76 JAWAD MP-41-001-011-005/62
(RETPURA) 		1741001011NRG24031120230209687 03/11/2023 GOPAL 1741001011WL016560 GOPAL 00415 SBIN0030297 1326 1326 Processed 02/01/2024 332610345 GOPAL STATE BANK OF INDIA(508548)
77 JAWAD MP-41-001-011-005/75
(RETPURA) 		1741001011NRG24031120230209689 03/11/2023 NANDLAL 1741001011WL016560 NANDLAL 00415 SBIN0030297 1326 1326 Processed 02/01/2024 332610345 NANDLAL STATE BANK OF INDIA(508548)
78 JAWAD MP-41-001-011-005/75-B
(RETPURA) 		1741001011NRG24031120230209690 03/11/2023 MAMATA 1741001011WL016560 MAMATA 00415 SBIN0030297 1326 1326 Processed 02/01/2024 332610345 MAMATA STATE BANK OF INDIA(508548)
79 JAWAD MP-41-001-031-001/138-C
(LUHARIYA JAT) 		1741001031NRG24031120230209356 03/11/2023 KUSHAL SINGH 1741001031WL016535 KUSHAL SINGH 00415 SBIN0030297 30 30 Processed 02/01/2024 332610345 KUSHALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19920 19920
80 JAWAD MP-41-001-069-001/394
(DHAMNIYA) 		1741001069NRG24031120230209616 03/11/2023 pushpabai 1741001069WL016557 pushpabai 00462 UCBA0001092 1326 1326 Processed 02/01/2024 332610345 pushpabai UCO BANK(607066)
81 JAWAD MP-41-001-069-002/17
(DHAMNIYA) 		1741001000NRG24031120230209589 03/11/2023 karulal 1741001WL016554 karulal 00462 UCBA0001092 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 JAWAD MP-41-001-069-002/24
(DHAMNIYA) 		1741001000NRG24031120230209590 03/11/2023 anil kumar rawat 1741001WL016554 anil kumar rawat 00462 UCBA0001092 1326 1326 Processed 02/01/2024 332610345 anilkumarrawat STATE BANK OF INDIA(508548)
83 JAWAD MP-41-001-069-002/40
(DHAMNIYA) 		1741001000NRG24031120230209592 03/11/2023 dakhee bairawat 1741001WL016554 dakhee bairawat 00462 UCBA0001092 1326 1326 Processed 02/01/2024 332610345 dakheebairawat UCO BANK(607066)
84 JAWAD MP-41-001-069-002/40
(DHAMNIYA) 		1741001000NRG24031120230209591 03/11/2023 rupnarayan 1741001WL016554 rupnarayan 00462 UCBA0001092 1326 1326 Processed 02/01/2024 332610345 rupnarayan STATE BANK OF INDIA(508548)
SubTotal 6630 6630
85 JAWAD MP-41-001-075-002/11
(KELUKHEDA) 		1741001075NRG24031120230209584 03/11/2023 BHERULAL DHAKED 1741001075WL016553 BHERULAL DHAKED 00462 UCBA0003080 1326 1326 Processed 02/01/2024 332610345 BHERULALDHAKED STATE BANK OF INDIA(508548)
86 JAWAD MP-41-001-075-002/228
(KELUKHEDA) 		1741001075NRG24031120230209587 03/11/2023 PREMLATA DHAKAD 1741001075WL016553 PREMLATA DHAKAD 00462 UCBA0003080 1326 1326 Processed 02/01/2024 332610345 PREMLATADHAKAD UCO BANK(607066)
SubTotal 2652 2652
87 JAWAD MP-41-001-019-002/173
(AMBA) 		1741001019NRG24031120230209181 03/11/2023 dariyawad bhil 1741001019WL016515 dariyawad bhil 00688 FINO0001446 1326 1326 Processed 02/01/2024 332610345 dariyawadbhil FINO PAYMENTS BANK LTD(608001)
88 JAWAD MP-41-001-019-002/174
(AMBA) 		1741001019NRG24031120230209182 03/11/2023 Suresh bhil 1741001019WL016515 Suresh bhil 00688 FINO0001446 1326 1326 Processed 02/01/2024 332610345 Sureshbhil FINO PAYMENTS BANK LTD(608001)
89 JAWAD MP-41-001-019-002/175
(AMBA) 		1741001019NRG24031120230209183 03/11/2023 ricchu 1741001019WL016515 ricchu 00688 FINO0001446 1326 1326 Processed 02/01/2024 332610345 ricchu FINO PAYMENTS BANK LTD(608001)
90 JAWAD MP-41-001-019-007/61
(AMBA) 		1741001019NRG24031120230209188 03/11/2023 bhanwar lal 1741001019WL016515 bhanwar lal 00688 FINO0001446 1326 1326 Processed 02/01/2024 332610345 bhanwarlal FINO PAYMENTS BANK LTD(608001)
91 JAWAD MP-41-001-019-007/63
(AMBA) 		1741001019NRG24031120230209189 03/11/2023 Kishan lal 1741001019WL016515 Kishan lal 00688 FINO0001446 1326 1326 Processed 02/01/2024 332610345 Kishanlal FINO PAYMENTS BANK LTD(608001)
92 JAWAD MP-41-001-019-007/64
(AMBA) 		1741001019NRG24031120230209190 03/11/2023 sagarmal 1741001019WL016515 sagarmal 00688 FINO0001446 1326 1326 Processed 02/01/2024 332610345 sagarmal FINO PAYMENTS BANK LTD(608001)
93 JAWAD MP-41-001-019-007/66
(AMBA) 		1741001019NRG24031120230209191 03/11/2023 laluram 1741001019WL016515 laluram 00688 FINO0001446 1326 1326 Processed 02/01/2024 332610345 laluram FINO PAYMENTS BANK LTD(608001)
94 JAWAD MP-41-001-019-007/69
(AMBA) 		1741001019NRG24031120230209192 03/11/2023 panna lal 1741001019WL016515 panna lal 00688 FINO0001446 1326 1326 Processed 02/01/2024 332610345 pannalal FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
95 JAWAD MP-41-001-031-001/3
(LUHARIYA JAT) 		1741001031NRG24031120230209365 03/11/2023 Anil kumar 1741001031WL016535 Anil kumar 00689 AUBL0002322 1326 1326 Processed 02/01/2024 332610345 Anilkumar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
96 JAWAD MP-41-001-031-001/113
(LUHARIYA JAT) 		1741001031NRG24031120230209351 03/11/2023 harlal 1741001031WL016535 harlal 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332610345 harlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
97 JAWAD MP-41-001-029-001/38
(KHATIKHEDA) 		1741001029NRG24031120230209134 03/11/2023 NARAYANIBAI SUTAR 1741001029WL016514 NARAYANIBAI SUTAR 00697 BKID0MG1423 221 221 Processed 02/01/2024 332610345 NARAYANIBAISUTAR NARMADA JHABUA GRAMIN BANK(508515)
98 JAWAD MP-41-001-029-001/49
(KHATIKHEDA) 		1741001029NRG24031120230209136 03/11/2023 KANKU BAI SUTHAR 1741001029WL016514 KANKU BAI SUTHAR 00697 BKID0MG1423 221 221 Processed 02/01/2024 332610345 KANKUBAISUTHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
99 JAWAD MP-41-001-029-001/49
(KHATIKHEDA) 		1741001029NRG24031120230209135 03/11/2023 ratan lal 1741001029WL016514 ratan lal 00697 BKID0MG1423 221 221 Processed 02/01/2024 332610345 ratanlal STATE BANK OF INDIA(508548)
100 JAWAD MP-41-001-029-001/53
(KHATIKHEDA) 		1741001029NRG24031120230209137 03/11/2023 HIRALAL 1741001029WL016514 HIRALAL 00697 BKID0MG1423 221 221 Processed 02/01/2024 332610345 HIRALAL NARMADA JHABUA GRAMIN BANK(508515)
101 JAWAD MP-41-001-029-001/62
(KHATIKHEDA) 		1741001029NRG24031120230209138 03/11/2023 LATIF 1741001029WL016514 LATIF 00697 BKID0MG1423 221 221 Processed 02/01/2024 332610345 LATIF JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
102 JAWAD MP-41-001-029-001/62
(KHATIKHEDA) 		1741001029NRG24031120230209139 03/11/2023 SHAHRUKH KHAN 1741001029WL016514 SHAHRUKH KHAN 00697 BKID0MG1423 221 221 Processed 02/01/2024 332610345 SHAHRUKHKHAN AIRTEL PAYMENTS BANK LIMITED(990288)
103 JAWAD MP-41-001-029-002/47
(KHATIKHEDA) 		1741001029NRG24031120230209145 03/11/2023 VIMALA 1741001029WL016514 VIMALA 00697 BKID0MG1423 221 221 Processed 02/01/2024 332610345 VIMALA INDUSIND BANK(607189)
104 JAWAD MP-41-001-029-002/51
(KHATIKHEDA) 		1741001029NRG24031120230209147 03/11/2023 MANSINGH 1741001029WL016514 MANSINGH 00697 BKID0MG1423 221 221 Processed 02/01/2024 332610345 MANSINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
105 JAWAD MP-41-001-029-002/56
(KHATIKHEDA) 		1741001029NRG24031120230209149 03/11/2023 GOPAL KUNWAR 1741001029WL016514 GOPAL KUNWAR 00697 BKID0MG1423 221 221 Processed 02/01/2024 332610345 GOPALKUNWAR NARMADA JHABUA GRAMIN BANK(508515)
106 JAWAD MP-41-001-029-002/56
(KHATIKHEDA) 		1741001029NRG24031120230209148 03/11/2023 RAJENDRA SINGH 1741001029WL016514 RAJENDRA SINGH 00697 BKID0MG1423 221 221 Processed 02/01/2024 332610345 RAJENDRASINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
107 JAWAD MP-41-001-029-002/72
(KHATIKHEDA) 		1741001029NRG24031120230209153 03/11/2023 DHANRAJ 1741001029WL016514 DHANRAJ 00697 BKID0MG1423 221 221 Processed 02/01/2024 332610345 DHANRAJ JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
108 JAWAD MP-41-001-029-002/74
(KHATIKHEDA) 		1741001029NRG24031120230209157 03/11/2023 Manju Kunwar 1741001029WL016514 Manju Kunwar 00697 BKID0MG1423 221 221 Processed 02/01/2024 332610345 ManjuKunwar NARMADA JHABUA GRAMIN BANK(508515)
109 JAWAD MP-41-001-029-003/13
(KHATIKHEDA) 		1741001029NRG24031120230209158 03/11/2023 HIRALAL BHIL 1741001029WL016514 HIRALAL BHIL 00697 BKID0MG1423 221 221 Processed 02/01/2024 332610345 HIRALALBHIL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
110 JAWAD MP-41-001-029-003/2-D
(KHATIKHEDA) 		1741001029NRG24031120230209165 03/11/2023 Babulal Bhil 1741001029WL016514 Babulal Bhil 00697 BKID0MG1423 221 221 Processed 02/01/2024 332610345 BabulalBhil BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
111 JAWAD MP-41-001-029-005/104
(KHATIKHEDA) 		1741001029NRG24031120230209166 03/11/2023 SAMANDAR SINGH 1741001029WL016514 SAMANDAR SINGH 00697 BKID0MG1423 221 221 Processed 02/01/2024 332610345 SAMANDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
112 JAWAD MP-41-001-029-005/65
(KHATIKHEDA) 		1741001029NRG24031120230209168 03/11/2023 LALSINGH 1741001029WL016514 LALSINGH 00697 BKID0MG1423 221 221 Processed 02/01/2024 332610345 LALSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
113 JAWAD MP-41-001-029-005/70
(KHATIKHEDA) 		1741001029NRG24031120230209169 03/11/2023 Chain Singh 1741001029WL016514 Chain Singh 00697 BKID0MG1423 221 221 Processed 02/01/2024 332610345 ChainSingh BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
114 JAWAD MP-41-001-029-005/70
(KHATIKHEDA) 		1741001029NRG24031120230209170 03/11/2023 NEPAL KUNWAR 1741001029WL016514 NEPAL KUNWAR 00697 BKID0MG1423 221 221 Processed 02/01/2024 332610345 NEPALKUNWAR NARMADA JHABUA GRAMIN BANK(508515)
115 JAWAD MP-41-001-029-006/30
(KHATIKHEDA) 		1741001029NRG24031120230209171 03/11/2023 HIRALAL 1741001029WL016514 HIRALAL 00697 BKID0MG1423 221 221 Processed 02/01/2024 332610345 HIRALAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
116 JAWAD MP-41-001-029-006/72
(KHATIKHEDA) 		1741001029NRG24031120230209174 03/11/2023 JHAMAKUBAI BHIL 1741001029WL016514 JHAMAKUBAI BHIL 00697 BKID0MG1423 221 221 Processed 02/01/2024 332610345 JHAMAKUBAIBHIL STATE BANK OF INDIA(508548)
117 JAWAD MP-41-001-031-001/121
(LUHARIYA JAT) 		1741001031NRG24031120230209353 03/11/2023 rakesh choudhary 1741001031WL016535 rakesh choudhary 00697 BKID0MG1423 442 442 Processed 02/01/2024 332610345 rakeshchoudhary AIRTEL PAYMENTS BANK LIMITED(990288)
118 JAWAD MP-41-001-031-001/37-V
(LUHARIYA JAT) 		1741001031NRG24031120230209367 03/11/2023 bagdiram 1741001031WL016535 bagdiram 00697 BKID0MG1423 1105 1105 Processed 02/01/2024 332610345 bagdiram NARMADA JHABUA GRAMIN BANK(508515)
119 JAWAD MP-41-001-031-001/43
(LUHARIYA JAT) 		1741001031NRG24031120230209368 03/11/2023 gansyam 1741001031WL016535 gansyam 00697 BKID0MG1423 442 442 Processed 02/01/2024 332610345 gansyam CENTRAL BANK OF INDIA(607115)
120 JAWAD MP-41-001-031-003/18
(LUHARIYA JAT) 		1741001031NRG24031120230209381 03/11/2023 RADHESHYAM 1741001031WL016535 RADHESHYAM 00697 BKID0MG1423 442 442 Processed 02/01/2024 332610345 RADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
121 JAWAD MP-41-001-031-003/41
(LUHARIYA JAT) 		1741001031NRG24031120230209384 03/11/2023 kalu 1741001031WL016535 kalu 00697 BKID0MG1423 442 442 Processed 02/01/2024 332610345 kalu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7293 7293
122 JAWAD MP-41-001-019-001/154
(AMBA) 		1741001019NRG24031120230209177 03/11/2023 ramlal 1741001019WL016515 ramlal 00697 BKID0MG1438 1326 1326 Processed 02/01/2024 332610345 ramlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
123 JAWAD MP-41-001-016-004/22-D
(TAL) 		1741001016NRG24021120230208921 03/11/2023 Mangni bai 1741001016WL016502 Mangni bai 00697 BKID0NAMRGB 442 442 Processed 02/01/2024 332610345 Mangnibai STATE BANK OF INDIA(508548)
124 JAWAD MP-41-001-029-001/64
(KHATIKHEDA) 		1741001029NRG24031120230209140 03/11/2023 SALEEM KHAN 1741001029WL016514 SALEEM KHAN 00697 BKID0NAMRGB 221 221 Processed 02/01/2024 332610345 SALEEMKHAN CANARA BANK(508532)
125 JAWAD MP-41-001-029-002/37
(KHATIKHEDA) 		1741001029NRG24031120230209143 03/11/2023 chotu 1741001029WL016514 chotu 00697 BKID0NAMRGB 221 221 Processed 02/01/2024 332610345 chotu CENTRAL BANK OF INDIA(607115)
126 JAWAD MP-41-001-029-002/62
(KHATIKHEDA) 		1741001029NRG24031120230209151 03/11/2023 Narayani Bai 1741001029WL016514 Narayani Bai 00697 BKID0NAMRGB 221 221 Processed 02/01/2024 332610345 NarayaniBai NARMADA JHABUA GRAMIN BANK(508515)
127 JAWAD MP-41-001-029-002/71
(KHATIKHEDA) 		1741001029NRG24031120230209152 03/11/2023 Pappulal Hajuri 1741001029WL016514 Pappulal Hajuri 00697 BKID0NAMRGB 221 221 Processed 02/01/2024 332610345 PappulalHajuri NARMADA JHABUA GRAMIN BANK(508515)
128 JAWAD MP-41-001-029-002/73
(KHATIKHEDA) 		1741001029NRG24031120230209156 03/11/2023 LALITA KANWAR 1741001029WL016514 LALITA KANWAR 00697 BKID0NAMRGB 221 221 Processed 02/01/2024 332610345 LALITAKANWAR AXIS BANK(607153)
129 JAWAD MP-41-001-029-003/18
(KHATIKHEDA) 		1741001029NRG24031120230209160 03/11/2023 Lilabai Gurjar 1741001029WL016514 Lilabai Gurjar 00697 BKID0NAMRGB 221 221 Processed 02/01/2024 332610345 LilabaiGurjar AIRTEL PAYMENTS BANK LIMITED(990288)
130 JAWAD MP-41-001-029-006/72
(KHATIKHEDA) 		1741001029NRG24031120230209173 03/11/2023 MADHULAL BHIL 1741001029WL016514 MADHULAL BHIL 00697 BKID0NAMRGB 221 221 Processed 02/01/2024 332610345 MADHULALBHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
131 JAWAD MP-41-001-031-003/83
(LUHARIYA JAT) 		1741001031NRG24031120230209389 03/11/2023 JITMAL 1741001031WL016535 JITMAL 00697 BKID0NAMRGB 1105 1105 Processed 02/01/2024 332610345 JITMAL NARMADA JHABUA GRAMIN BANK(508515)
132 JAWAD MP-41-001-031-004/12
(LUHARIYA JAT) 		1741001031NRG24031120230209391 03/11/2023 Nisar hussain 1741001031WL016535 Nisar hussain 00697 BKID0NAMRGB 60 60 Processed 02/01/2024 332610345 Nisarhussain NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3154 3154
Total 113362 113362

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWAD MP1741001_031123APB_FTO_344115 Central Bank Of India CBIN0281064 RATANGARH 4922
2 JAWAD MP1741001_031123APB_FTO_344115 Central Bank Of India CBIN0281781 JAWAD 5304
3 JAWAD MP1741001_031123APB_FTO_344115 Indian Bank IDIB000J586 Javad Morvan Road 442
4 JAWAD MP1741001_031123APB_FTO_344115 Indian Bank IDIB000N119 NEEMUCH 1326
5 JAWAD MP1741001_031123APB_FTO_344115 Punjab National Bank PUNB0036400 NEEMUCH CANTT 442
6 JAWAD MP1741001_031123APB_FTO_344115 State Bank of India SBIN0007293 KANAWATI 442
7 JAWAD MP1741001_031123APB_FTO_344115 State Bank of India SBIN0008521 DAMODARPURA 6630
8 JAWAD MP1741001_031123APB_FTO_344115 State Bank of India SBIN0010215 SCIENDIA KANYA VIDHYALAY 1326
9 JAWAD MP1741001_031123APB_FTO_344115 State Bank of India SBIN0030059 JAWAD 12878
10 JAWAD MP1741001_031123APB_FTO_344115 State Bank of India SBIN0030216 SINGOLI 21437
11 JAWAD MP1741001_031123APB_FTO_344115 State Bank of India SBIN0030293 JAWI 3978
12 JAWAD MP1741001_031123APB_FTO_344115 State Bank of India SBIN0030297 JHANTLA 19920
13 JAWAD MP1741001_031123APB_FTO_344115 UCO Bank UCBA0001092 SARWANIA MAHARAJ 6630
14 JAWAD MP1741001_031123APB_FTO_344115 UCO Bank UCBA0003080 JAWAD 2652
15 JAWAD MP1741001_031123APB_FTO_344115 Fino Payments Bank Ltd FINO0001446 MP RO 10608
16 JAWAD MP1741001_031123APB_FTO_344115 AU Small Finance Bank Limited AUBL0002322 Neemuch Ambedkar Road Colony 1326
17 JAWAD MP1741001_031123APB_FTO_344115 India Post Payments Bank IPOS0000001 Neemuch 1326
18 JAWAD MP1741001_031123APB_FTO_344115 Madhya Pradesh Gramin Bank BKID0MG1423 Jat-Neemuch 7293
19 JAWAD MP1741001_031123APB_FTO_344115 Madhya Pradesh Gramin Bank BKID0MG1438 Singoli-Neemuch 1326
20 JAWAD MP1741001_031123APB_FTO_344115 Madhya Pradesh Gramin Bank BKID0NAMRGB JAT 2712
21 JAWAD MP1741001_031123APB_FTO_344115 Madhya Pradesh Gramin Bank BKID0NAMRGB SINGOLI 442

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