Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:18:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741001_150124APB_FTO_431679
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-41-001-062-001/249
(PALRAKHEDA) 		1741001062NRG24150120240253950 15/01/2024 KISHOR GURJAR 1741001062WL020830 KISHOR GURJAR 00089 CBIN0281781 1105 1105 Processed 14/03/2024 706708471 KISHORGURJAR STATE BANK OF INDIA(508548)
2 JAWAD MP-41-001-062-001/249
(PALRAKHEDA) 		1741001062NRG24150120240253951 15/01/2024 SONA BAI 1741001062WL020830 SONA BAI 00089 CBIN0281781 1105 1105 Processed 14/03/2024 706708471 SONABAI CENTRAL BANK OF INDIA(607115)
3 JAWAD MP-41-001-062-001/278
(PALRAKHEDA) 		1741001062NRG24150120240253954 15/01/2024 Jagdish 1741001062WL020830 Jagdish 00089 CBIN0281781 1105 1105 Processed 14/03/2024 706708471 Jagdish JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 3315 3315
4 JAWAD MP-41-001-071-001/281
(LASOR) 		1741001071NRG24120120240252418 15/01/2024 PARASRAM 1741001071WL020691 PARASRAM 00089 CBIN0281857 1326 1326 Processed 14/03/2024 706708471 PARASRAM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 JAWAD MP-41-001-071-001/315
(LASOR) 		1741001000NRG24150120240254573 15/01/2024 SAMTA BAI PATIDAR 1741001WL020864 SAMTA BAI PATIDAR 00165 IBKL0000346 884 884 Processed 14/03/2024 706708471 SAMTABAIPATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 JAWAD MP-41-001-071-001/419-X
(LASOR) 		1741001071NRG24120120240252419 15/01/2024 PREMSUKH PATIDAR 1741001071WL020691 PREMSUKH PATIDAR 00165 IBKL0000346 1326 1326 Processed 14/03/2024 706708471 PREMSUKHPATIDAR IDBI BANK(607095)
SubTotal 2210 2210
7 JAWAD MP-41-001-062-001/198
(PALRAKHEDA) 		1741001062NRG24150120240253949 15/01/2024 SHAMBHULAL SUTAR 1741001062WL020830 SHAMBHULAL SUTAR 00176 IDIB000J586 884 884 Processed 14/03/2024 706708471 SHAMBHULALSUTAR UCO BANK(607066)
8 JAWAD MP-41-001-062-001/271
(PALRAKHEDA) 		1741001062NRG24150120240253952 15/01/2024 GUDDI BAI SUTAR 1741001062WL020830 GUDDI BAI SUTAR 00176 IDIB000J586 1105 1105 Processed 14/03/2024 706708471 GUDDIBAISUTAR INDIAN BANK(607105)
9 JAWAD MP-41-001-076-003/18
(AAMLIBHAT) 		1741001076NRG24140120240253611 15/01/2024 Ganga Bai Gayri 1741001076WL020793 Ganga Bai Gayri 00176 IDIB000J586 663 663 Processed 14/03/2024 706708471 GangaBaiGayri INDIAN BANK(607105)
SubTotal 2652 2652
10 JAWAD MP-41-001-062-001/271
(PALRAKHEDA) 		1741001062NRG24150120240253953 15/01/2024 anil suthar bagdiram suthar 1741001062WL020830 anil suthar bagdiram suthar 00415 SBIN0008521 1105 1105 Processed 14/03/2024 706708471 anilsutharbagdiramsuthar STATE BANK OF INDIA(508548)
SubTotal 1105 1105
11 JAWAD MP-41-001-065-001/212
(MODI) 		1741001065NRG24150120240253787 15/01/2024 SUNIL 1741001065WL020825 SUNIL 00415 SBIN0030055 1326 1326 Processed 14/03/2024 706708471 SUNIL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
12 JAWAD MP-41-001-065-001/204
(MODI) 		1741001065NRG24150120240253786 15/01/2024 OMPRAKASH DAMAMI 1741001065WL020825 OMPRAKASH DAMAMI 00415 SBIN0030059 1326 1326 Processed 14/03/2024 706708471 OMPRAKASHDAMAMI UCO BANK(607066)
13 JAWAD MP-41-001-065-001/481
(MODI) 		1741001065NRG24150120240253788 15/01/2024 bheru lal 1741001065WL020825 bheru lal 00415 SBIN0030059 1326 1326 Processed 14/03/2024 706708471 bherulal INDIAN BANK(607105)
SubTotal 2652 2652
14 JAWAD MP-41-001-018-001/68-B
(KOJYA) 		1741001018NRG24150120240253776 15/01/2024 bheru lal 1741001018WL020824 bheru lal 00415 SBIN0030216 1326 1326 Processed 14/03/2024 706708471 bherulal INDIA POST PAYMENTS BANK LIMITED(508528)
15 JAWAD MP-41-001-018-002/197
(KOJYA) 		1741001018NRG24150120240253778 15/01/2024 Deubai 1741001018WL020824 Deubai 00415 SBIN0030216 1326 1326 Processed 14/03/2024 706708471 Deubai INDIA POST PAYMENTS BANK LIMITED(508528)
16 JAWAD MP-41-001-018-002/197
(KOJYA) 		1741001018NRG24150120240253777 15/01/2024 ghisalal 1741001018WL020824 ghisalal 00415 SBIN0030216 1326 1326 Processed 14/03/2024 706708471 ghisalal STATE BANK OF INDIA(508548)
17 JAWAD MP-41-001-018-002/200
(KOJYA) 		1741001018NRG24150120240253780 15/01/2024 Durga 1741001018WL020824 Durga 00415 SBIN0030216 1326 1326 Processed 14/03/2024 706708471 Durga INDIA POST PAYMENTS BANK LIMITED(508528)
18 JAWAD MP-41-001-018-002/200
(KOJYA) 		1741001018NRG24150120240253779 15/01/2024 KISHANLAL 1741001018WL020824 KISHANLAL 00415 SBIN0030216 1326 1326 Processed 14/03/2024 706708471 KISHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
19 JAWAD MP-41-001-018-002/38-B
(KOJYA) 		1741001018NRG24150120240253781 15/01/2024 LAKHMICHAND 1741001018WL020824 LAKHMICHAND 00415 SBIN0030216 1326 1326 Processed 14/03/2024 706708471 LAKHMICHAND STATE BANK OF INDIA(508548)
20 JAWAD MP-41-001-018-002/38-C
(KOJYA) 		1741001018NRG24150120240253782 15/01/2024 Chandalal 1741001018WL020824 Chandalal 00415 SBIN0030216 1326 1326 Processed 14/03/2024 706708471 Chandalal STATE BANK OF INDIA(508548)
21 JAWAD MP-41-001-018-002/63
(KOJYA) 		1741001018NRG24150120240253783 15/01/2024 LAXMAN 1741001018WL020824 LAXMAN 00415 SBIN0030216 1326 1326 Processed 14/03/2024 706708471 LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 JAWAD MP-41-001-018-002/80
(KOJYA) 		1741001018NRG24150120240253784 15/01/2024 HIRALAL 1741001018WL020824 HIRALAL 00415 SBIN0030216 1326 1326 Processed 14/03/2024 706708471 HIRALAL STATE BANK OF INDIA(508548)
23 JAWAD MP-41-001-018-002/99-B
(KOJYA) 		1741001018NRG24150120240253785 15/01/2024 shantilal 1741001018WL020824 shantilal 00415 SBIN0030216 1326 1326 Processed 14/03/2024 706708471 shantilal STATE BANK OF INDIA(508548)
SubTotal 13260 13260
24 JAWAD MP-41-001-067-003/135
(SAMEL) 		1741001067NRG24150120240254152 15/01/2024 CHAMPA 1741001067WL020838 CHAMPA 00415 SBIN0030293 1326 1326 Processed 14/03/2024 706708471 CHAMPA STATE BANK OF INDIA(508548)
25 JAWAD MP-41-001-071-001/142
(LASOR) 		1741001000NRG24150120240254570 15/01/2024 SHAHJAD BEE 1741001WL020864 SHAHJAD BEE 00415 SBIN0030293 442 442 Processed 14/03/2024 706708471 SHAHJADBEE FINCARE SMALL FINANCE BANK LTD(608304)
26 JAWAD MP-41-001-071-001/156-A
(LASOR) 		1741001071NRG24120120240252417 15/01/2024 JYOTI 1741001071WL020691 JYOTI 00415 SBIN0030293 1326 1326 Processed 14/03/2024 706708471 JYOTI STATE BANK OF INDIA(508548)
27 JAWAD MP-41-001-071-001/156-A
(LASOR) 		1741001071NRG24120120240252416 15/01/2024 RAKESH PATIDAR 1741001071WL020691 RAKESH PATIDAR 00415 SBIN0030293 1326 1326 Processed 14/03/2024 706708471 RAKESHPATIDAR STATE BANK OF INDIA(508548)
28 JAWAD MP-41-001-071-001/51
(LASOR) 		1741001071NRG24120120240252431 15/01/2024 GANESH 1741001071WL020693 GANESH 00415 SBIN0030293 1326 1326 Processed 14/03/2024 706708471 GANESH STATE BANK OF INDIA(508548)
29 JAWAD MP-41-001-071-001/51
(LASOR) 		1741001071NRG24120120240252432 15/01/2024 KALA BHIL 1741001071WL020693 KALA BHIL 00415 SBIN0030293 442 442 Processed 14/03/2024 706708471 KALABHIL STATE BANK OF INDIA(508548)
30 JAWAD MP-41-001-071-002/44
(LASOR) 		1741001071NRG24120120240252423 15/01/2024 kallibai 1741001071WL020691 kallibai 00415 SBIN0030293 1326 1326 Processed 14/03/2024 706708471 kallibai STATE BANK OF INDIA(508548)
SubTotal 7514 7514
31 JAWAD MP-41-001-071-001/382
(LASOR) 		1741001000NRG24150120240254574 15/01/2024 OKARLAL 1741001WL020864 OKARLAL 00462 UCBA0000246 884 884 Processed 14/03/2024 706708471 OKARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
32 JAWAD MP-41-001-041-002/135
(MANDA) 		1741001041NRG24140120240253603 15/01/2024 AMRATRAM BHIL 1741001041WL020792 AMRATRAM BHIL 00462 UCBA0001091 1326 1326 Processed 14/03/2024 706708471 AMRATRAMBHIL UCO BANK(607066)
SubTotal 1326 1326
33 JAWAD MP-41-001-067-003/105
(SAMEL) 		1741001067NRG24150120240254149 15/01/2024 BHIMSINGH RAMESHWAR 1741001067WL020838 BHIMSINGH RAMESHWAR 00462 UCBA0001092 1326 1326 Processed 14/03/2024 706708471 BHIMSINGHRAMESHWAR STATE BANK OF INDIA(508548)
34 JAWAD MP-41-001-067-003/13
(SAMEL) 		1741001067NRG24150120240254150 15/01/2024 RAHUL NATH 1741001067WL020838 RAHUL NATH 00462 UCBA0001092 1326 1326 Processed 14/03/2024 706708471 RAHULNATH UCO BANK(607066)
35 JAWAD MP-41-001-067-003/134
(SAMEL) 		1741001067NRG24150120240254151 15/01/2024 SROJ KUMAR 1741001067WL020838 SROJ KUMAR 00462 UCBA0001092 1326 1326 Processed 14/03/2024 706708471 SROJKUMAR UCO BANK(607066)
36 JAWAD MP-41-001-067-003/136
(SAMEL) 		1741001067NRG24150120240254153 15/01/2024 KAMALI BAWARI 1741001067WL020838 KAMALI BAWARI 00462 UCBA0001092 1326 1326 Processed 14/03/2024 706708471 KAMALIBAWARI UCO BANK(607066)
37 JAWAD MP-41-001-067-003/137
(SAMEL) 		1741001067NRG24150120240254154 15/01/2024 PRAVEEN SO BHERU NATH 1741001067WL020838 PRAVEEN SO BHERU NATH 00462 UCBA0001092 1326 1326 Processed 14/03/2024 706708471 PRAVEENSOBHERUNATH UCO BANK(607066)
38 JAWAD MP-41-001-067-003/138
(SAMEL) 		1741001067NRG24150120240254155 15/01/2024 ISHAYR NATH 1741001067WL020838 ISHAYR NATH 00462 UCBA0001092 1326 1326 Processed 14/03/2024 706708471 ISHAYRNATH NARMADA JHABUA GRAMIN BANK(508515)
39 JAWAD MP-41-001-067-003/139
(SAMEL) 		1741001067NRG24150120240254156 15/01/2024 TEJMAL BAWARI 1741001067WL020838 TEJMAL BAWARI 00462 UCBA0001092 1326 1326 Processed 14/03/2024 706708471 TEJMALBAWARI STATE BANK OF INDIA(508548)
40 JAWAD MP-41-001-067-003/140
(SAMEL) 		1741001067NRG24150120240254157 15/01/2024 RAHUL SO JAGDISH LODA 1741001067WL020838 RAHUL SO JAGDISH LODA 00462 UCBA0001092 1326 1326 Processed 14/03/2024 706708471 RAHULSOJAGDISHLODA INDIA POST PAYMENTS BANK LIMITED(508528)
41 JAWAD MP-41-001-067-003/141
(SAMEL) 		1741001067NRG24150120240254158 15/01/2024 GUDDI BAI MO GHISHA NATH 1741001067WL020838 GUDDI BAI MO GHISHA NATH 00462 UCBA0001092 1326 1326 Processed 14/03/2024 706708471 GUDDIBAIMOGHISHANATH UCO BANK(607066)
42 JAWAD MP-41-001-067-003/142
(SAMEL) 		1741001067NRG24150120240254160 15/01/2024 KOSHALYA BAI DVILAL LOOHA 1741001067WL020839 KOSHALYA BAI DVILAL LOOHA 00462 UCBA0001092 1326 1326 Processed 14/03/2024 706708471 KOSHALYABAIDVILALLOOHA UCO BANK(607066)
43 JAWAD MP-41-001-067-003/143
(SAMEL) 		1741001067NRG24150120240254161 15/01/2024 GITABAI 1741001067WL020839 GITABAI 00462 UCBA0001092 1326 1326 Processed 14/03/2024 706708471 GITABAI STATE BANK OF INDIA(508548)
44 JAWAD MP-41-001-067-003/56
(SAMEL) 		1741001067NRG24150120240254159 15/01/2024 RAMSINGH 1741001067WL020838 RAMSINGH 00462 UCBA0001092 221 221 Processed 14/03/2024 706708471 RAMSINGH UCO BANK(607066)
45 JAWAD MP-41-001-067-003/65
(SAMEL) 		1741001067NRG24150120240254162 15/01/2024 GANESH NATH 1741001067WL020839 GANESH NATH 00462 UCBA0001092 1326 1326 Processed 14/03/2024 706708471 GANESHNATH UCO BANK(607066)
46 JAWAD MP-41-001-067-003/74
(SAMEL) 		1741001067NRG24150120240254163 15/01/2024 pappu 1741001067WL020839 pappu 00462 UCBA0001092 1326 1326 Processed 14/03/2024 706708471 pappu PUNJAB NATIONAL BANK(508568)
47 JAWAD MP-41-001-071-001/12
(LASOR) 		1741001071NRG24120120240252424 15/01/2024 RADHIBAI 1741001071WL020692 RADHIBAI 00462 UCBA0001092 1326 1326 Processed 14/03/2024 706708471 RADHIBAI FINCARE SMALL FINANCE BANK LTD(608304)
48 JAWAD MP-41-001-071-001/163
(LASOR) 		1741001000NRG24150120240254572 15/01/2024 GANGA BAI 1741001WL020864 GANGA BAI 00462 UCBA0001092 884 884 Processed 14/03/2024 706708471 GANGABAI FINCARE SMALL FINANCE BANK LTD(608304)
49 JAWAD MP-41-001-071-001/163
(LASOR) 		1741001000NRG24150120240254571 15/01/2024 Karulal Bhil 1741001WL020864 Karulal Bhil 00462 UCBA0001092 221 221 Processed 14/03/2024 706708471 KarulalBhil STATE BANK OF INDIA(508548)
50 JAWAD MP-41-001-071-001/175
(LASOR) 		1741001071NRG24120120240252425 15/01/2024 DILIP KUMAR 1741001071WL020692 DILIP KUMAR 00462 UCBA0001092 442 442 Processed 14/03/2024 706708471 DILIPKUMAR UCO BANK(607066)
51 JAWAD MP-41-001-071-001/188
(LASOR) 		1741001071NRG24120120240252426 15/01/2024 SUNIL KUMAR BHIL 1741001071WL020692 SUNIL KUMAR BHIL 00462 UCBA0001092 1326 1326 Processed 14/03/2024 706708471 SUNILKUMARBHIL STATE BANK OF INDIA(508548)
52 JAWAD MP-41-001-071-001/222-D
(LASOR) 		1741001071NRG24120120240252428 15/01/2024 JYOTI 1741001071WL020692 JYOTI 00462 UCBA0001092 1326 1326 Processed 14/03/2024 706708471 JYOTI AIRTEL PAYMENTS BANK LIMITED(990288)
53 JAWAD MP-41-001-071-001/222-D
(LASOR) 		1741001071NRG24120120240252427 15/01/2024 KANTILAL 1741001071WL020692 KANTILAL 00462 UCBA0001092 1326 1326 Processed 14/03/2024 706708471 KANTILAL NARMADA JHABUA GRAMIN BANK(508515)
54 JAWAD MP-41-001-071-001/263
(LASOR) 		1741001071NRG24120120240252429 15/01/2024 NANDLAL 1741001071WL020692 NANDLAL 00462 UCBA0001092 663 663 Processed 14/03/2024 706708471 NANDLAL UCO BANK(607066)
55 JAWAD MP-41-001-071-001/271
(LASOR) 		1741001071NRG24120120240252430 15/01/2024 manohar das bairagi 1741001071WL020693 manohar das bairagi 00462 UCBA0001092 221 221 Processed 14/03/2024 706708471 manohardasbairagi UCO BANK(607066)
56 JAWAD MP-41-001-071-001/382
(LASOR) 		1741001000NRG24150120240254575 15/01/2024 GOPAL PRAJAPAT 1741001WL020864 GOPAL PRAJAPAT 00462 UCBA0001092 884 884 Processed 14/03/2024 706708471 GOPALPRAJAPAT AIRTEL PAYMENTS BANK LIMITED(990288)
57 JAWAD MP-41-001-071-001/824
(LASOR) 		1741001000NRG24150120240254576 15/01/2024 Mukesh Banjara 1741001WL020864 Mukesh Banjara 00462 UCBA0001092 884 884 Processed 14/03/2024 706708471 MukeshBanjara STATE BANK OF INDIA(508548)
58 JAWAD MP-41-001-071-001/828
(LASOR) 		1741001071NRG24120120240252433 15/01/2024 ramkanyabai 1741001071WL020693 ramkanyabai 00462 UCBA0001092 442 442 Processed 14/03/2024 706708471 ramkanyabai STATE BANK OF INDIA(508548)
59 JAWAD MP-41-001-071-001/828
(LASOR) 		1741001071NRG24120120240252434 15/01/2024 shambhulal 1741001071WL020693 shambhulal 00462 UCBA0001092 1326 1326 Processed 14/03/2024 706708471 shambhulal STATE BANK OF INDIA(508548)
60 JAWAD MP-41-001-071-002/438-D
(LASOR) 		1741001071NRG24120120240252421 15/01/2024 Chandrpal Singh 1741001071WL020691 Chandrpal Singh 00462 UCBA0001092 1326 1326 Processed 14/03/2024 706708471 ChandrpalSingh UCO BANK(607066)
61 JAWAD MP-41-001-076-002/62
(AAMLIBHAT) 		1741001076NRG24140120240253604 15/01/2024 banshilal gayri 1741001076WL020793 banshilal gayri 00462 UCBA0001092 884 884 Processed 14/03/2024 706708471 banshilalgayri UCO BANK(607066)
62 JAWAD MP-41-001-076-002/62
(AAMLIBHAT) 		1741001076NRG24140120240253605 15/01/2024 NIRMALA BAI 1741001076WL020793 NIRMALA BAI 00462 UCBA0001092 884 884 Processed 14/03/2024 706708471 NIRMALABAI HDFC BANK LTD(607152)
63 JAWAD MP-41-001-076-002/9
(AAMLIBHAT) 		1741001076NRG24140120240253607 15/01/2024 Ramprasadibai 1741001076WL020793 Ramprasadibai 00462 UCBA0001092 884 884 Processed 14/03/2024 706708471 Ramprasadibai UCO BANK(607066)
64 JAWAD MP-41-001-076-002/9
(AAMLIBHAT) 		1741001076NRG24140120240253606 15/01/2024 SAMPATLAL 1741001076WL020793 SAMPATLAL 00462 UCBA0001092 884 884 Processed 14/03/2024 706708471 SAMPATLAL UCO BANK(607066)
65 JAWAD MP-41-001-076-002/93
(AAMLIBHAT) 		1741001076NRG24140120240253608 15/01/2024 amrsingh 1741001076WL020793 amrsingh 00462 UCBA0001092 884 884 Processed 14/03/2024 706708471 amrsingh UCO BANK(607066)
66 JAWAD MP-41-001-076-002/93
(AAMLIBHAT) 		1741001076NRG24140120240253609 15/01/2024 pushpa bai 1741001076WL020793 pushpa bai 00462 UCBA0001092 884 884 Processed 14/03/2024 706708471 pushpabai UCO BANK(607066)
67 JAWAD MP-41-001-076-003/18
(AAMLIBHAT) 		1741001076NRG24140120240253610 15/01/2024 Nanalal Gayri 1741001076WL020793 Nanalal Gayri 00462 UCBA0001092 884 884 Processed 14/03/2024 706708471 NanalalGayri INDIAN BANK(607105)
68 JAWAD MP-41-001-076-003/70
(AAMLIBHAT) 		1741001076NRG24140120240253612 15/01/2024 BHANWARSINGH 1741001076WL020793 BHANWARSINGH 00462 UCBA0001092 884 884 Processed 14/03/2024 706708471 BHANWARSINGH INDIAN BANK(607105)
69 JAWAD MP-41-001-076-003/70
(AAMLIBHAT) 		1741001076NRG24140120240253613 15/01/2024 hansha kunwar 1741001076WL020793 hansha kunwar 00462 UCBA0001092 884 884 Processed 14/03/2024 706708471 hanshakunwar INDIAN BANK(607105)
SubTotal 38012 38012
70 JAWAD MP-41-001-062-001/167
(PALRAKHEDA) 		1741001062NRG24150120240253948 15/01/2024 SURESH 1741001062WL020830 SURESH 00462 UCBA0003080 1105 1105 Processed 14/03/2024 706708471 SURESH UNION BANK OF INDIA(508500)
SubTotal 1105 1105
71 JAWAD MP-41-001-071-001/832
(LASOR) 		1741001071NRG24120120240252420 15/01/2024 SIRAJ 1741001071WL020691 SIRAJ 00468 UBIN0546780 1326 1326 Processed 14/03/2024 706708471 SIRAJ UNION BANK OF INDIA(508500)
SubTotal 1326 1326
72 JAWAD MP-41-001-062-001/105
(PALRAKHEDA) 		1741001062NRG24150120240253947 15/01/2024 KANHIIYA LAL 1741001062WL020830 KANHIIYA LAL 00688 FINO0001446 1105 1105 Processed 14/03/2024 706708471 KANHIIYALAL CENTRAL BANK OF INDIA(607115)
73 JAWAD MP-41-001-062-001/105
(PALRAKHEDA) 		1741001062NRG24150120240253946 15/01/2024 KARULAL 1741001062WL020830 KARULAL 00688 FINO0001446 1105 1105 Processed 14/03/2024 706708471 KARULAL FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
74 JAWAD MP-41-001-071-002/438-D
(LASOR) 		1741001071NRG24120120240252422 15/01/2024 Kalpna Rajpoot 1741001071WL020691 Kalpna Rajpoot 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706708471 KalpnaRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
75 JAWAD MP-41-001-062-001/51
(PALRAKHEDA) 		1741001062NRG24150120240253955 15/01/2024 PRAHLAD SINGH CHUNDAWAT 1741001062WL020830 PRAHLAD SINGH CHUNDAWAT 00697 BKID0NAMRGB 1105 1105 Processed 14/03/2024 706708471 PRAHLADSINGHCHUNDAWAT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
76 JAWAD MP-41-001-067-002/62
(SAMEL) 		1741001067NRG24150120240254148 15/01/2024 Raghuveer Meena 1741001067WL020838 Raghuveer Meena 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706708471 RaghuveerMeena STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 83980 83980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWAD MP1741001_150124APB_FTO_431679 Central Bank Of India CBIN0281781 JAWAD 3315
2 JAWAD MP1741001_150124APB_FTO_431679 Central Bank Of India CBIN0281857 NEEMACH -CRPF 1326
3 JAWAD MP1741001_150124APB_FTO_431679 IDBI Bank IBKL0000346 NEEMUCH 2210
4 JAWAD MP1741001_150124APB_FTO_431679 Indian Bank IDIB000J586 Javad Morvan Road 2652
5 JAWAD MP1741001_150124APB_FTO_431679 State Bank of India SBIN0008521 DAMODARPURA 1105
6 JAWAD MP1741001_150124APB_FTO_431679 State Bank of India SBIN0030055 DASHERA MAIDAN, NEEMUCH 1326
7 JAWAD MP1741001_150124APB_FTO_431679 State Bank of India SBIN0030059 JAWAD 2652
8 JAWAD MP1741001_150124APB_FTO_431679 State Bank of India SBIN0030216 SINGOLI 13260
9 JAWAD MP1741001_150124APB_FTO_431679 State Bank of India SBIN0030293 JAWI 7514
10 JAWAD MP1741001_150124APB_FTO_431679 UCO Bank UCBA0000246 NEEMUCH 884
11 JAWAD MP1741001_150124APB_FTO_431679 UCO Bank UCBA0001091 DIKEN 1326
12 JAWAD MP1741001_150124APB_FTO_431679 UCO Bank UCBA0001092 SARWANIA MAHARAJ 38012
13 JAWAD MP1741001_150124APB_FTO_431679 UCO Bank UCBA0003080 JAWAD 1105
14 JAWAD MP1741001_150124APB_FTO_431679 Union Bank of India UBIN0546780 NEEMUCH 1326
15 JAWAD MP1741001_150124APB_FTO_431679 Fino Payments Bank Ltd FINO0001446 MP RO 2210
16 JAWAD MP1741001_150124APB_FTO_431679 India Post Payments Bank IPOS0000001 Neemuch 1326
17 JAWAD MP1741001_150124APB_FTO_431679 Madhya Pradesh Gramin Bank BKID0NAMRGB JAWAD 1105
18 JAWAD MP1741001_150124APB_FTO_431679 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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