Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:16:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741001_210423APB_FTO_14497
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-41-001-032-001/42
(BADHAWA) 		1741001000NRG24210420230004475 21/04/2023 manju bai 1741001WL000372 manju bai 00045 BARB0NEEMUC 1326 1326 Processed 12/05/2023 646642371 manjubai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 JAWAD MP-41-001-032-001/191-K
(BADHAWA) 		1741001000NRG24210420230004474 21/04/2023 balkishan 1741001WL000372 balkishan 00089 CBIN0281064 1326 1326 Processed 12/05/2023 646642371 balkishan JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
3 JAWAD MP-41-001-032-005/16-X
(BADHAWA) 		1741001000NRG24210420230004480 21/04/2023 KALI BAI 1741001WL000372 KALI BAI 00089 CBIN0281064 1326 1326 Processed 12/05/2023 646642371 KALIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
4 JAWAD MP-41-001-066-002/123
(BASEDI BHATI) 		1741001000NRG24210420230004485 21/04/2023 RADHESHYAM 1741001WL000373 RADHESHYAM 00089 CBIN0281781 1284 1284 Processed 12/05/2023 646642371 RADHESHYAM CENTRAL BANK OF INDIA(607115)
SubTotal 1284 1284
5 JAWAD MP-41-001-065-001/146
(MODI) 		1741001065NRG24210420230004456 21/04/2023 JIVAN SINGH 1741001065WL000370 JIVAN SINGH 00415 SBIN0030059 1326 1326 Processed 12/05/2023 646642371 JIVANSINGH STATE BANK OF INDIA(508548)
6 JAWAD MP-41-001-065-001/674
(MODI) 		1741001065NRG24210420230004453 21/04/2023 shyam rao 1741001065WL000367 shyam rao 00415 SBIN0030059 1326 1326 Processed 12/05/2023 646642371 shyamrao STATE BANK OF INDIA(508548)
SubTotal 2652 2652
7 JAWAD MP-41-001-008-001/200-A
(KACHHALA) 		1741001000NRG24210420230004529 21/04/2023 gayarsi bai 1741001WL000376 gayarsi bai 00415 SBIN0030216 1326 1326 Processed 12/05/2023 646642371 gayarsibai STATE BANK OF INDIA(508548)
8 JAWAD MP-41-001-008-001/49
(KACHHALA) 		1741001000NRG24210420230004530 21/04/2023 NANIBAI 1741001WL000376 NANIBAI 00415 SBIN0030216 1326 1326 Processed 12/05/2023 646642371 NANIBAI STATE BANK OF INDIA(508548)
9 JAWAD MP-41-001-008-001/58-A
(KACHHALA) 		1741001000NRG24210420230004532 21/04/2023 santi bai 1741001WL000377 santi bai 00415 SBIN0030216 1326 1326 Processed 12/05/2023 646642371 santibai STATE BANK OF INDIA(508548)
10 JAWAD MP-41-001-008-001/89
(KACHHALA) 		1741001000NRG24210420230004531 21/04/2023 RAMESH 1741001WL000376 RAMESH 00415 SBIN0030216 1326 1326 Processed 13/05/2023 646642371 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
11 JAWAD MP-41-001-019-004/139
(AMBA) 		1741001019NRG24210420230004565 21/04/2023 nitesh 1741001019WL000382 nitesh 00415 SBIN0030216 1326 1326 Processed 12/05/2023 646642371 nitesh STATE BANK OF INDIA(508548)
12 JAWAD MP-41-001-019-004/15
(AMBA) 		1741001019NRG24210420230004567 21/04/2023 GANATALAL 1741001019WL000382 GANATALAL 00415 SBIN0030216 1326 1326 Processed 12/05/2023 646642371 GANATALAL NARMADA JHABUA GRAMIN BANK(508515)
13 JAWAD MP-41-001-019-004/15
(AMBA) 		1741001019NRG24210420230004566 21/04/2023 SOHANI 1741001019WL000382 SOHANI 00415 SBIN0030216 1326 1326 Processed 12/05/2023 646642371 SOHANI STATE BANK OF INDIA(508548)
14 JAWAD MP-41-001-019-004/15-D
(AMBA) 		1741001019NRG24210420230004568 21/04/2023 SURESH 1741001019WL000382 SURESH 00415 SBIN0030216 1326 1326 Processed 12/05/2023 646642371 SURESH NARMADA JHABUA GRAMIN BANK(508515)
15 JAWAD MP-41-001-019-006/17
(AMBA) 		1741001019NRG24210420230004570 21/04/2023 MANGHI BAI 1741001019WL000382 MANGHI BAI 00415 SBIN0030216 1326 1326 Processed 12/05/2023 646642371 MANGHIBAI STATE BANK OF INDIA(508548)
16 JAWAD MP-41-001-019-006/17
(AMBA) 		1741001019NRG24210420230004569 21/04/2023 shankar lal 1741001019WL000382 shankar lal 00415 SBIN0030216 1326 1326 Processed 12/05/2023 646642371 shankarlal STATE BANK OF INDIA(508548)
17 JAWAD MP-41-001-019-006/19
(AMBA) 		1741001019NRG24210420230004571 21/04/2023 RAJSINGH 1741001019WL000382 RAJSINGH 00415 SBIN0030216 1326 1326 Processed 12/05/2023 646642371 RAJSINGH STATE BANK OF INDIA(508548)
18 JAWAD MP-41-001-019-006/21
(AMBA) 		1741001019NRG24210420230004572 21/04/2023 manshukh 1741001019WL000382 manshukh 00415 SBIN0030216 1326 1326 Processed 13/05/2023 646642371 manshukh INDIA POST PAYMENTS BANK LIMITED(508528)
19 JAWAD MP-41-001-019-006/23
(AMBA) 		1741001019NRG24210420230004573 21/04/2023 Achi 1741001019WL000382 Achi 00415 SBIN0030216 1326 1326 Processed 13/05/2023 646642371 Achi INDIA POST PAYMENTS BANK LIMITED(508528)
20 JAWAD MP-41-001-019-006/23
(AMBA) 		1741001019NRG24210420230004574 21/04/2023 Mukesh 1741001019WL000382 Mukesh 00415 SBIN0030216 1326 1326 Processed 12/05/2023 646642371 Mukesh STATE BANK OF INDIA(508548)
21 JAWAD MP-41-001-019-006/23
(AMBA) 		1741001019NRG24210420230004575 21/04/2023 mulchnd 1741001019WL000382 mulchnd 00415 SBIN0030216 1326 1326 Processed 12/05/2023 646642371 mulchnd STATE BANK OF INDIA(508548)
22 JAWAD MP-41-001-019-006/7
(AMBA) 		1741001019NRG24210420230004576 21/04/2023 HARI SINGH 1741001019WL000382 HARI SINGH 00415 SBIN0030216 1326 1326 Processed 12/05/2023 646642371 HARISINGH STATE BANK OF INDIA(508548)
23 JAWAD MP-41-001-019-006/9
(AMBA) 		1741001019NRG24210420230004577 21/04/2023 Gordhan 1741001019WL000382 Gordhan 00415 SBIN0030216 1326 1326 Processed 12/05/2023 646642371 Gordhan NARMADA JHABUA GRAMIN BANK(508515)
24 JAWAD MP-41-001-019-007/1
(AMBA) 		1741001019NRG24210420230004580 21/04/2023 ashok 1741001019WL000382 ashok 00415 SBIN0030216 1326 1326 Processed 12/05/2023 646642371 ashok STATE BANK OF INDIA(508548)
25 JAWAD MP-41-001-019-007/1
(AMBA) 		1741001019NRG24210420230004579 21/04/2023 koshlya bai 1741001019WL000382 koshlya bai 00415 SBIN0030216 1326 1326 Processed 12/05/2023 646642371 koshlyabai STATE BANK OF INDIA(508548)
26 JAWAD MP-41-001-019-007/10
(AMBA) 		1741001019NRG24210420230004581 21/04/2023 NARULAL 1741001019WL000382 NARULAL 00415 SBIN0030216 1326 1326 Processed 12/05/2023 646642371 NARULAL FINO PAYMENTS BANK LTD(608001)
27 JAWAD MP-41-001-019-007/17
(AMBA) 		1741001019NRG24210420230004582 21/04/2023 bablu 1741001019WL000382 bablu 00415 SBIN0030216 1326 1326 Processed 12/05/2023 646642371 bablu FINO PAYMENTS BANK LTD(608001)
28 JAWAD MP-41-001-019-007/4-D
(AMBA) 		1741001019NRG24210420230004583 21/04/2023 SHYAMLAL 1741001019WL000382 SHYAMLAL 00415 SBIN0030216 1326 1326 Processed 12/05/2023 646642371 SHYAMLAL STATE BANK OF INDIA(508548)
29 JAWAD MP-41-001-019-007/4-K
(AMBA) 		1741001019NRG24210420230004584 21/04/2023 BABRU 1741001019WL000382 BABRU 00415 SBIN0030216 1326 1326 Processed 12/05/2023 646642371 BABRU FINO PAYMENTS BANK LTD(608001)
30 JAWAD MP-41-001-019-007/53
(AMBA) 		1741001019NRG24210420230004585 21/04/2023 gopal 1741001019WL000382 gopal 00415 SBIN0030216 1326 1326 Processed 12/05/2023 646642371 gopal STATE BANK OF INDIA(508548)
31 JAWAD MP-41-001-019-007/53
(AMBA) 		1741001019NRG24210420230004586 21/04/2023 radha bai 1741001019WL000382 radha bai 00415 SBIN0030216 1326 1326 Processed 12/05/2023 646642371 radhabai STATE BANK OF INDIA(508548)
32 JAWAD MP-41-001-020-001/10-D
(PARLAI) 		1741001000NRG24210420230004491 21/04/2023 SHAMBHULAL 1741001WL000374 SHAMBHULAL 00415 SBIN0030216 884 884 Processed 12/05/2023 646642371 SHAMBHULAL FINO PAYMENTS BANK LTD(608001)
33 JAWAD MP-41-001-020-001/11-K
(PARLAI) 		1741001000NRG24210420230004492 21/04/2023 devilal 1741001WL000374 devilal 00415 SBIN0030216 884 884 Processed 12/05/2023 646642371 devilal FINO PAYMENTS BANK LTD(608001)
34 JAWAD MP-41-001-020-001/120
(PARLAI) 		1741001000NRG24210420230004493 21/04/2023 badrilal 1741001WL000374 badrilal 00415 SBIN0030216 884 884 Processed 12/05/2023 646642371 badrilal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
35 JAWAD MP-41-001-020-001/18
(PARLAI) 		1741001000NRG24210420230004496 21/04/2023 RAJU 1741001WL000374 RAJU 00415 SBIN0030216 884 884 Processed 12/05/2023 646642371 RAJU FINO PAYMENTS BANK LTD(608001)
36 JAWAD MP-41-001-020-001/184
(PARLAI) 		1741001000NRG24210420230004497 21/04/2023 Devraj 1741001WL000374 Devraj 00415 SBIN0030216 884 884 Processed 12/05/2023 646642371 Devraj FINO PAYMENTS BANK LTD(608001)
37 JAWAD MP-41-001-020-001/21-D
(PARLAI) 		1741001000NRG24210420230004499 21/04/2023 DEVILAL 1741001WL000374 DEVILAL 00415 SBIN0030216 884 884 Processed 12/05/2023 646642371 DEVILAL FINO PAYMENTS BANK LTD(608001)
38 JAWAD MP-41-001-020-001/86
(PARLAI) 		1741001000NRG24210420230004505 21/04/2023 MITTULAL 1741001WL000374 MITTULAL 00415 SBIN0030216 816 816 Processed 12/05/2023 646642371 MITTULAL FINO PAYMENTS BANK LTD(608001)
39 JAWAD MP-41-001-021-001/113-A
(ATHWA BUJURG) 		1741001000NRG24210420230004457 21/04/2023 chhotulal 1741001WL000371 chhotulal 00415 SBIN0030216 442 442 Processed 12/05/2023 646642371 chhotulal STATE BANK OF INDIA(508548)
40 JAWAD MP-41-001-021-001/113-A
(ATHWA BUJURG) 		1741001000NRG24210420230004458 21/04/2023 ramkanyabai 1741001WL000371 ramkanyabai 00415 SBIN0030216 442 442 Processed 12/05/2023 646642371 ramkanyabai STATE BANK OF INDIA(508548)
41 JAWAD MP-41-001-021-003/209
(ATHWA BUJURG) 		1741001000NRG24210420230004466 21/04/2023 BHAGWATI LAL 1741001WL000371 BHAGWATI LAL 00415 SBIN0030216 442 442 Processed 12/05/2023 646642371 BHAGWATILAL STATE BANK OF INDIA(508548)
42 JAWAD MP-41-001-022-004/34
(BANADA) 		1741001000NRG24210420230004513 21/04/2023 Chenram 1741001WL000374 Chenram 00415 SBIN0030216 816 816 Processed 12/05/2023 646642371 Chenram FINO PAYMENTS BANK LTD(608001)
43 JAWAD MP-41-001-022-004/40
(BANADA) 		1741001000NRG24210420230004514 21/04/2023 Magibai 1741001WL000374 Magibai 00415 SBIN0030216 816 816 Processed 12/05/2023 646642371 Magibai FINO PAYMENTS BANK LTD(608001)
44 JAWAD MP-41-001-022-004/63
(BANADA) 		1741001000NRG24210420230004517 21/04/2023 Gotu 1741001WL000374 Gotu 00415 SBIN0030216 816 816 Processed 12/05/2023 646642371 Gotu FINO PAYMENTS BANK LTD(608001)
SubTotal 43044 43044
45 JAWAD MP-41-001-066-002/111
(BASEDI BHATI) 		1741001000NRG24210420230004484 21/04/2023 PREMBAI 1741001WL000373 PREMBAI 00415 SBIN0030293 1284 1284 Processed 12/05/2023 646642371 PREMBAI STATE BANK OF INDIA(508548)
46 JAWAD MP-41-001-066-002/123
(BASEDI BHATI) 		1741001000NRG24210420230004486 21/04/2023 BHULI BAI 1741001WL000373 BHULI BAI 00415 SBIN0030293 642 642 Processed 12/05/2023 646642371 BHULIBAI STATE BANK OF INDIA(508548)
SubTotal 1926 1926
47 JAWAD MP-41-001-010-001/14
(PALASIYA) 		1741001000NRG24210420230004522 21/04/2023 dev bai 1741001WL000375 dev bai 00415 SBIN0030297 1224 1224 Processed 12/05/2023 646642371 devbai STATE BANK OF INDIA(508548)
48 JAWAD MP-41-001-010-001/14
(PALASIYA) 		1741001000NRG24210420230004523 21/04/2023 shantilal 1741001WL000375 shantilal 00415 SBIN0030297 1224 1224 Processed 12/05/2023 646642371 shantilal STATE BANK OF INDIA(508548)
49 JAWAD MP-41-001-010-001/156
(PALASIYA) 		1741001000NRG24210420230004524 21/04/2023 jamna bai 1741001WL000375 jamna bai 00415 SBIN0030297 1224 1224 Processed 12/05/2023 646642371 jamnabai STATE BANK OF INDIA(508548)
50 JAWAD MP-41-001-010-001/157
(PALASIYA) 		1741001000NRG24210420230004525 21/04/2023 sugna bai 1741001WL000375 sugna bai 00415 SBIN0030297 1224 1224 Processed 12/05/2023 646642371 sugnabai STATE BANK OF INDIA(508548)
51 JAWAD MP-41-001-010-001/35
(PALASIYA) 		1741001000NRG24210420230004526 21/04/2023 radheshya 1741001WL000375 radheshya 00415 SBIN0030297 1326 1326 Processed 12/05/2023 646642371 radheshya STATE BANK OF INDIA(508548)
52 JAWAD MP-41-001-010-003/16
(PALASIYA) 		1741001000NRG24210420230004528 21/04/2023 AASHARAM 1741001WL000375 AASHARAM 00415 SBIN0030297 1326 1326 Processed 12/05/2023 646642371 AASHARAM STATE BANK OF INDIA(508548)
53 JAWAD MP-41-001-012-001/44
(JHANWAR KA RAJPURA) 		1741001012NRG24210420230003994 21/04/2023 lokesh 1741001012WL000331 lokesh 00415 SBIN0030297 663 663 Processed 12/05/2023 646642371 lokesh STATE BANK OF INDIA(508548)
54 JAWAD MP-41-001-012-001/69
(JHANWAR KA RAJPURA) 		1741001012NRG24210420230003995 21/04/2023 Rajendar 1741001012WL000331 Rajendar 00415 SBIN0030297 663 663 Processed 12/05/2023 646642371 Rajendar STATE BANK OF INDIA(508548)
55 JAWAD MP-41-001-012-005/18
(JHANWAR KA RAJPURA) 		1741001012NRG24210420230004560 21/04/2023 GHISA LAL BALAI 1741001012WL000381 GHISA LAL BALAI 00415 SBIN0030297 1326 1326 Processed 12/05/2023 646642371 GHISALALBALAI STATE BANK OF INDIA(508548)
56 JAWAD MP-41-001-021-001/236
(ATHWA BUJURG) 		1741001000NRG24210420230004460 21/04/2023 papu bai 1741001WL000371 papu bai 00415 SBIN0030297 442 442 Processed 12/05/2023 646642371 papubai STATE BANK OF INDIA(508548)
57 JAWAD MP-41-001-021-001/293
(ATHWA BUJURG) 		1741001000NRG24210420230004462 21/04/2023 sureshchandra 1741001WL000371 sureshchandra 00415 SBIN0030297 442 442 Processed 12/05/2023 646642371 sureshchandra STATE BANK OF INDIA(508548)
58 JAWAD MP-41-001-021-003/209
(ATHWA BUJURG) 		1741001000NRG24210420230004467 21/04/2023 manju 1741001WL000371 manju 00415 SBIN0030297 442 442 Processed 12/05/2023 646642371 manju STATE BANK OF INDIA(508548)
SubTotal 11526 11526
59 JAWAD MP-41-001-032-007/103-D
(BADHAWA) 		1741001000NRG24210420230004481 21/04/2023 KESHARIMAL 1741001WL000372 KESHARIMAL 00462 UCBA0000246 1326 1326 Processed 12/05/2023 646642371 KESHARIMAL UCO BANK(607066)
SubTotal 1326 1326
60 JAWAD MP-41-001-066-002/111
(BASEDI BHATI) 		1741001000NRG24210420230004483 21/04/2023 SHIVLAL MINA 1741001WL000373 SHIVLAL MINA 00462 UCBA0001092 1284 1284 Processed 12/05/2023 646642371 SHIVLALMINA UCO BANK(607066)
61 JAWAD MP-41-001-066-002/15
(BASEDI BHATI) 		1741001000NRG24210420230004490 21/04/2023 ramkunwar 1741001WL000373 ramkunwar 00462 UCBA0001092 642 642 Processed 12/05/2023 646642371 ramkunwar UCO BANK(607066)
SubTotal 1926 1926
62 JAWAD MP-41-001-021-001/290
(ATHWA BUJURG) 		1741001000NRG24210420230004461 21/04/2023 prakash 1741001WL000371 prakash 00688 FINO0001001 442 442 Processed 12/05/2023 646642371 prakash FINO PAYMENTS BANK LTD(608001)
63 JAWAD MP-41-001-021-001/303
(ATHWA BUJURG) 		1741001000NRG24210420230004463 21/04/2023 JAGNNATH REGAR 1741001WL000371 JAGNNATH REGAR 00688 FINO0001001 442 442 Processed 12/05/2023 646642371 JAGNNATHREGAR FINO PAYMENTS BANK LTD(608001)
64 JAWAD MP-41-001-021-003/280
(ATHWA BUJURG) 		1741001000NRG24210420230004468 21/04/2023 MUKESH BALAI 1741001WL000371 MUKESH BALAI 00688 FINO0001001 442 442 Processed 12/05/2023 646642371 MUKESHBALAI FINO PAYMENTS BANK LTD(608001)
65 JAWAD MP-41-001-021-003/281
(ATHWA BUJURG) 		1741001000NRG24210420230004469 21/04/2023 JANKI LAL 1741001WL000371 JANKI LAL 00688 FINO0001001 442 442 Processed 12/05/2023 646642371 JANKILAL FINO PAYMENTS BANK LTD(608001)
66 JAWAD MP-41-001-021-003/282
(ATHWA BUJURG) 		1741001000NRG24210420230004470 21/04/2023 SUNIL 1741001WL000371 SUNIL 00688 FINO0001001 442 442 Processed 12/05/2023 646642371 SUNIL FINO PAYMENTS BANK LTD(608001)
67 JAWAD MP-41-001-021-003/283
(ATHWA BUJURG) 		1741001000NRG24210420230004471 21/04/2023 OMPRAKASH 1741001WL000371 OMPRAKASH 00688 FINO0001001 442 442 Processed 12/05/2023 646642371 OMPRAKASH FINO PAYMENTS BANK LTD(608001)
68 JAWAD MP-41-001-021-003/284
(ATHWA BUJURG) 		1741001000NRG24210420230004472 21/04/2023 KANTA BAI 1741001WL000371 KANTA BAI 00688 FINO0001001 442 442 Processed 12/05/2023 646642371 KANTABAI FINO PAYMENTS BANK LTD(608001)
69 JAWAD MP-41-001-032-001/160-D
(BADHAWA) 		1741001000NRG24210420230004473 21/04/2023 BALURAM 1741001WL000372 BALURAM 00688 FINO0001001 1326 1326 Processed 12/05/2023 646642371 BALURAM FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
70 JAWAD MP-41-001-019-002/164
(AMBA) 		1741001019NRG24210420230004561 21/04/2023 SONU BHIL 1741001019WL000382 SONU BHIL 00688 FINO0001446 1326 1326 Processed 12/05/2023 646642371 SONUBHIL FINO PAYMENTS BANK LTD(608001)
71 JAWAD MP-41-001-019-007/59
(AMBA) 		1741001019NRG24210420230004587 21/04/2023 PRAHLAD 1741001019WL000382 PRAHLAD 00688 FINO0001446 1326 1326 Processed 12/05/2023 646642371 PRAHLAD FINO PAYMENTS BANK LTD(608001)
72 JAWAD MP-41-001-019-007/61
(AMBA) 		1741001019NRG24210420230004588 21/04/2023 bhanwar lal 1741001019WL000382 bhanwar lal 00688 FINO0001446 1326 1326 Processed 12/05/2023 646642371 bhanwarlal NARMADA JHABUA GRAMIN BANK(508515)
73 JAWAD MP-41-001-019-007/62
(AMBA) 		1741001019NRG24210420230004589 21/04/2023 babu lal 1741001019WL000382 babu lal 00688 FINO0001446 1326 1326 Processed 12/05/2023 646642371 babulal FINO PAYMENTS BANK LTD(608001)
74 JAWAD MP-41-001-019-007/63
(AMBA) 		1741001019NRG24210420230004590 21/04/2023 Kishan lal 1741001019WL000382 Kishan lal 00688 FINO0001446 1326 1326 Processed 12/05/2023 646642371 Kishanlal FINO PAYMENTS BANK LTD(608001)
75 JAWAD MP-41-001-020-001/120
(PARLAI) 		1741001000NRG24210420230004494 21/04/2023 kailash 1741001WL000374 kailash 00688 FINO0001446 884 884 Processed 12/05/2023 646642371 kailash FINO PAYMENTS BANK LTD(608001)
76 JAWAD MP-41-001-020-001/163-B
(PARLAI) 		1741001000NRG24210420230004495 21/04/2023 vijaya 1741001WL000374 vijaya 00688 FINO0001446 884 884 Processed 12/05/2023 646642371 vijaya FINO PAYMENTS BANK LTD(608001)
77 JAWAD MP-41-001-020-001/20
(PARLAI) 		1741001000NRG24210420230004498 21/04/2023 RAMESH 1741001WL000374 RAMESH 00688 FINO0001446 884 884 Processed 12/05/2023 646642371 RAMESH FINO PAYMENTS BANK LTD(608001)
78 JAWAD MP-41-001-020-001/296
(PARLAI) 		1741001000NRG24210420230004500 21/04/2023 kailash 1741001WL000374 kailash 00688 FINO0001446 884 884 Processed 12/05/2023 646642371 kailash FINO PAYMENTS BANK LTD(608001)
79 JAWAD MP-41-001-020-001/297
(PARLAI) 		1741001000NRG24210420230004501 21/04/2023 ashok 1741001WL000374 ashok 00688 FINO0001446 816 816 Processed 12/05/2023 646642371 ashok FINO PAYMENTS BANK LTD(608001)
80 JAWAD MP-41-001-020-001/298
(PARLAI) 		1741001000NRG24210420230004502 21/04/2023 arjun 1741001WL000374 arjun 00688 FINO0001446 816 816 Processed 12/05/2023 646642371 arjun FINO PAYMENTS BANK LTD(608001)
81 JAWAD MP-41-001-020-001/76
(PARLAI) 		1741001000NRG24210420230004504 21/04/2023 HEMRAJ 1741001WL000374 HEMRAJ 00688 FINO0001446 816 816 Processed 12/05/2023 646642371 HEMRAJ FINO PAYMENTS BANK LTD(608001)
82 JAWAD MP-41-001-022-004/105-B
(BANADA) 		1741001000NRG24210420230004506 21/04/2023 sundar bai 1741001WL000374 sundar bai 00688 FINO0001446 816 816 Processed 12/05/2023 646642371 sundarbai FINO PAYMENTS BANK LTD(608001)
83 JAWAD MP-41-001-022-004/106-B
(BANADA) 		1741001000NRG24210420230004507 21/04/2023 babaru 1741001WL000374 babaru 00688 FINO0001446 816 816 Processed 12/05/2023 646642371 babaru FINO PAYMENTS BANK LTD(608001)
84 JAWAD MP-41-001-022-004/211
(BANADA) 		1741001000NRG24210420230004508 21/04/2023 BHANIRAM 1741001WL000374 BHANIRAM 00688 FINO0001446 816 816 Processed 12/05/2023 646642371 BHANIRAM STATE BANK OF INDIA(508548)
85 JAWAD MP-41-001-022-004/288
(BANADA) 		1741001000NRG24210420230004510 21/04/2023 bhagwanibai 1741001WL000374 bhagwanibai 00688 FINO0001446 816 816 Processed 12/05/2023 646642371 bhagwanibai FINO PAYMENTS BANK LTD(608001)
86 JAWAD MP-41-001-022-004/289
(BANADA) 		1741001000NRG24210420230004511 21/04/2023 pappu 1741001WL000374 pappu 00688 FINO0001446 816 816 Processed 12/05/2023 646642371 pappu FINO PAYMENTS BANK LTD(608001)
87 JAWAD MP-41-001-022-004/291
(BANADA) 		1741001000NRG24210420230004512 21/04/2023 foru 1741001WL000374 foru 00688 FINO0001446 816 816 Processed 12/05/2023 646642371 foru FINO PAYMENTS BANK LTD(608001)
88 JAWAD MP-41-001-022-004/43
(BANADA) 		1741001000NRG24210420230004515 21/04/2023 Hiralal 1741001WL000374 Hiralal 00688 FINO0001446 816 816 Processed 12/05/2023 646642371 Hiralal FINO PAYMENTS BANK LTD(608001)
89 JAWAD MP-41-001-022-004/59-D
(BANADA) 		1741001000NRG24210420230004516 21/04/2023 radheshyam 1741001WL000374 radheshyam 00688 FINO0001446 816 816 Processed 13/05/2023 646642371 radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
90 JAWAD MP-41-001-022-004/85-D
(BANADA) 		1741001000NRG24210420230004520 21/04/2023 radheshyam 1741001WL000374 radheshyam 00688 FINO0001446 816 816 Processed 12/05/2023 646642371 radheshyam FINO PAYMENTS BANK LTD(608001)
SubTotal 19958 19958
91 JAWAD MP-41-001-065-001/655
(MODI) 		1741001065NRG24210420230004455 21/04/2023 angurbala 1741001065WL000369 angurbala 00691 IPOS0000001 1326 1326 Processed 13/05/2023 646642371 angurbala INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
92 JAWAD MP-41-001-032-002/45-D
(BADHAWA) 		1741001000NRG24210420230004479 21/04/2023 BALUSINGH 1741001WL000372 BALUSINGH 00697 BKID0MG1436 1326 1326 Processed 12/05/2023 646642371 BALUSINGH CENTRAL BANK OF INDIA(607115)
93 JAWAD MP-41-001-032-007/26
(BADHAWA) 		1741001000NRG24210420230004482 21/04/2023 JAMANALAL 1741001WL000372 JAMANALAL 00697 BKID0MG1436 1326 1326 Processed 12/05/2023 646642371 JAMANALAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 2652 2652
94 JAWAD MP-41-001-066-002/14
(BASEDI BHATI) 		1741001000NRG24210420230004487 21/04/2023 BIRAMDEV 1741001WL000373 BIRAMDEV 450001 642 642 Processed 12/05/2023 646642371 BIRAMDEV STATE BANK OF INDIA(508548)
SubTotal 642 642
Total 96660 96660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWAD MP1741001_210423APB_FTO_14497 45844100 642
2 JAWAD MP1741001_210423APB_FTO_14497 Bank of Baroda BARB0NEEMUC NEEMUCH BRANCH 1326
3 JAWAD MP1741001_210423APB_FTO_14497 Central Bank Of India CBIN0281064 RATANGARH 2652
4 JAWAD MP1741001_210423APB_FTO_14497 Central Bank Of India CBIN0281781 JAWAD 1284
5 JAWAD MP1741001_210423APB_FTO_14497 State Bank of India SBIN0030059 JAWAD 2652
6 JAWAD MP1741001_210423APB_FTO_14497 State Bank of India SBIN0030216 SINGOLI 43044
7 JAWAD MP1741001_210423APB_FTO_14497 State Bank of India SBIN0030293 JAWI 1926
8 JAWAD MP1741001_210423APB_FTO_14497 State Bank of India SBIN0030297 JHANTLA 11526
9 JAWAD MP1741001_210423APB_FTO_14497 UCO Bank UCBA0000246 NEEMUCH 1326
10 JAWAD MP1741001_210423APB_FTO_14497 UCO Bank UCBA0001092 SARWANIA MAHARAJ 1926
11 JAWAD MP1741001_210423APB_FTO_14497 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4420
12 JAWAD MP1741001_210423APB_FTO_14497 Fino Payments Bank Ltd FINO0001446 MP RO 19958
13 JAWAD MP1741001_210423APB_FTO_14497 India Post Payments Bank IPOS0000001 Neemuch 1326
14 JAWAD MP1741001_210423APB_FTO_14497 Madhya Pradesh Gramin Bank BKID0MG1436 Ratangad 2652

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