Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:58:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741001_041023APB_FTO_302945
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-41-001-040-001/334
(DADOLI) 		1741001040NRG24021020230189953 04/10/2023 YATISH RAM CHANDRA PATIDAR 1741001040WL014608 YATISH RAM CHANDRA PATIDAR 00048 BKID0009130 663 663 Processed 09/11/2023 291382323 YATISHRAMCHANDRAPATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
2 JAWAD MP-41-001-023-001/101-C
(UMAR) 		1741001023NRG24041020230191476 04/10/2023 PRIYANKA 1741001023WL014740 PRIYANKA 00089 CBIN0281064 442 442 Processed 10/11/2023 291382323 PRIYANKA STATE BANK OF INDIA(508548)
3 JAWAD MP-41-001-023-001/135
(UMAR) 		1741001023NRG24041020230191477 04/10/2023 NANALAL 1741001023WL014740 NANALAL 00089 CBIN0281064 442 442 Processed 09/11/2023 291382323 NANALAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
4 JAWAD MP-41-001-023-001/264
(UMAR) 		1741001023NRG24041020230191482 04/10/2023 Gaytri bai 1741001023WL014740 Gaytri bai 00089 CBIN0281064 442 442 Processed 09/11/2023 291382323 Gaytribai CENTRAL BANK OF INDIA(607115)
5 JAWAD MP-41-001-023-001/264
(UMAR) 		1741001023NRG24041020230191481 04/10/2023 kishor 1741001023WL014740 kishor 00089 CBIN0281064 442 442 Processed 09/11/2023 291382323 kishor CENTRAL BANK OF INDIA(607115)
6 JAWAD MP-41-001-024-001/175
(KANKARIYATAIAI) 		1741001024NRG24041020230191111 04/10/2023 JAGANATH 1741001024WL014707 JAGANATH 00089 CBIN0281064 1326 1326 Processed 09/11/2023 291382323 JAGANATH CENTRAL BANK OF INDIA(607115)
7 JAWAD MP-41-001-024-001/52
(KANKARIYATAIAI) 		1741001024NRG24041020230191112 04/10/2023 BAGDIRAM 1741001024WL014707 BAGDIRAM 00089 CBIN0281064 1326 1326 Processed 09/11/2023 291382323 BAGDIRAM JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
8 JAWAD MP-41-001-024-003/3
(KANKARIYATAIAI) 		1741001024NRG24041020230191114 04/10/2023 khemi bai 1741001024WL014707 khemi bai 00089 CBIN0281064 1326 1326 Processed 09/11/2023 291382323 khemibai CENTRAL BANK OF INDIA(607115)
SubTotal 5746 5746
9 JAWAD MP-41-001-046-001/381
(BAWALNAI) 		1741001046NRG24041020230191230 04/10/2023 GOPAL AHIR 1741001046WL014720 GOPAL AHIR 00089 CBIN0281781 1105 1105 Processed 09/11/2023 291382323 GOPALAHIR INDIA POST PAYMENTS BANK LIMITED(508528)
10 JAWAD MP-41-001-046-001/459
(BAWALNAI) 		1741001046NRG24041020230191237 04/10/2023 laladas 1741001046WL014720 laladas 00089 CBIN0281781 1105 1105 Processed 09/11/2023 291382323 laladas FINO PAYMENTS BANK LTD(608001)
11 JAWAD MP-41-001-050-001/93
(DHANI) 		1741001050NRG24041020230191324 04/10/2023 KAMLA BAI 1741001050WL014733 KAMLA BAI 00089 CBIN0281781 663 663 Processed 09/11/2023 291382323 KAMLABAI CENTRAL BANK OF INDIA(607115)
12 JAWAD MP-41-001-050-001/93
(DHANI) 		1741001050NRG24041020230191323 04/10/2023 mukesh 1741001050WL014733 mukesh 00089 CBIN0281781 663 663 Processed 09/11/2023 291382323 mukesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
13 JAWAD MP-41-001-033-001/303
(SUTHOLI) 		1741001000NRG24041020230191897 04/10/2023 DEVRAM 1741001WL014763 DEVRAM 00415 SBIN0030059 1326 1326 Processed 09/11/2023 291382323 DEVRAM INDIA POST PAYMENTS BANK LIMITED(508528)
14 JAWAD MP-41-001-033-001/303
(SUTHOLI) 		1741001000NRG24041020230191898 04/10/2023 Shaymu bai 1741001WL014763 Shaymu bai 00415 SBIN0030059 1326 1326 Processed 09/11/2023 291382323 Shaymubai UCO BANK(607066)
15 JAWAD MP-41-001-040-001/249
(DADOLI) 		1741001040NRG24021020230189947 04/10/2023 radheshyam 1741001040WL014608 radheshyam 00415 SBIN0030059 663 663 Processed 09/11/2023 291382323 radheshyam AIRTEL PAYMENTS BANK LIMITED(990288)
16 JAWAD MP-41-001-040-001/337
(DADOLI) 		1741001040NRG24021020230189954 04/10/2023 GHANSHYAM 1741001040WL014608 GHANSHYAM 00415 SBIN0030059 663 663 Processed 09/11/2023 291382323 GHANSHYAM UNION BANK OF INDIA(508500)
17 JAWAD MP-41-001-046-001/230-V
(BAWALNAI) 		1741001046NRG24041020230191226 04/10/2023 MUNNI BAI BHIL 1741001046WL014720 MUNNI BAI BHIL 00415 SBIN0030059 1105 1105 Processed 10/11/2023 291382323 MUNNIBAIBHIL STATE BANK OF INDIA(508548)
18 JAWAD MP-41-001-046-001/333
(BAWALNAI) 		1741001046NRG24041020230191229 04/10/2023 shankarlal 1741001046WL014720 shankarlal 00415 SBIN0030059 1105 1105 Processed 10/11/2023 291382323 shankarlal STATE BANK OF INDIA(508548)
19 JAWAD MP-41-001-046-001/405
(BAWALNAI) 		1741001046NRG24041020230191233 04/10/2023 VIDHABAI 1741001046WL014720 VIDHABAI 00415 SBIN0030059 1105 1105 Processed 10/11/2023 291382323 VIDHABAI STATE BANK OF INDIA(508548)
20 JAWAD MP-41-001-046-001/442
(BAWALNAI) 		1741001046NRG24041020230191235 04/10/2023 Jasoda bai chouhan 1741001046WL014720 Jasoda bai chouhan 00415 SBIN0030059 1105 1105 Processed 10/11/2023 291382323 Jasodabaichouhan STATE BANK OF INDIA(508548)
21 JAWAD MP-41-001-046-001/443-C
(BAWALNAI) 		1741001046NRG24041020230191236 04/10/2023 PARKASH 1741001046WL014720 PARKASH 00415 SBIN0030059 1105 1105 Processed 09/11/2023 291382323 PARKASH CENTRAL BANK OF INDIA(607115)
22 JAWAD MP-41-001-046-001/539-c
(BAWALNAI) 		1741001046NRG24041020230191238 04/10/2023 FULCHAND 1741001046WL014720 FULCHAND 00415 SBIN0030059 1105 1105 Processed 09/11/2023 291382323 FULCHAND CENTRAL BANK OF INDIA(607115)
23 JAWAD MP-41-001-046-001/539-c
(BAWALNAI) 		1741001046NRG24041020230191239 04/10/2023 SHAKUNTLA 1741001046WL014720 SHAKUNTLA 00415 SBIN0030059 1105 1105 Processed 09/11/2023 291382323 SHAKUNTLA INDIAN BANK(607105)
24 JAWAD MP-41-001-046-001/565-l
(BAWALNAI) 		1741001046NRG24041020230191240 04/10/2023 KANHEYALAL 1741001046WL014720 KANHEYALAL 00415 SBIN0030059 1105 1105 Processed 10/11/2023 291382323 KANHEYALAL STATE BANK OF INDIA(508548)
25 JAWAD MP-41-001-046-001/856-D
(BAWALNAI) 		1741001046NRG24041020230191243 04/10/2023 PREMCHAND 1741001046WL014720 PREMCHAND 00415 SBIN0030059 1105 1105 Processed 09/11/2023 291382323 PREMCHAND FINO PAYMENTS BANK LTD(608001)
SubTotal 13923 13923
26 JAWAD MP-41-001-001-001/259
(DHARDI) 		1741001000NRG24041020230191889 04/10/2023 OM PRAKASH DHAKAD 1741001WL014762 OM PRAKASH DHAKAD 00415 SBIN0030216 884 884 Processed 10/11/2023 291382323 OMPRAKASHDHAKAD STATE BANK OF INDIA(508548)
27 JAWAD MP-41-001-001-002/115
(DHARDI) 		1741001000NRG24041020230191887 04/10/2023 kasture bai 1741001WL014760 kasture bai 00415 SBIN0030216 1326 1326 Processed 10/11/2023 291382323 kasturebai STATE BANK OF INDIA(508548)
28 JAWAD MP-41-001-001-002/21
(DHARDI) 		1741001000NRG24041020230191888 04/10/2023 rajibai 1741001WL014761 rajibai 00415 SBIN0030216 1326 1326 Processed 10/11/2023 291382323 rajibai STATE BANK OF INDIA(508548)
29 JAWAD MP-41-001-001-002/68
(DHARDI) 		1741001001NRG24011020230189328 04/10/2023 prembai 1741001001WL014554 prembai 00415 SBIN0030216 1326 1326 Processed 10/11/2023 291382323 prembai STATE BANK OF INDIA(508548)
30 JAWAD MP-41-001-001-002/72
(DHARDI) 		1741001000NRG24041020230191881 04/10/2023 rahim bhaksh 1741001WL014758 rahim bhaksh 00415 SBIN0030216 1326 1326 Processed 09/11/2023 291382323 rahimbhaksh NARMADA JHABUA GRAMIN BANK(508515)
31 JAWAD MP-41-001-001-002/98
(DHARDI) 		1741001001NRG24041020230191138 04/10/2023 rameshwar 1741001001WL014709 rameshwar 00415 SBIN0030216 1326 1326 Processed 10/11/2023 291382323 rameshwar STATE BANK OF INDIA(508548)
32 JAWAD MP-41-001-007-005/52
(SHEHNATALAI) 		1741001007NRG24031020230191099 04/10/2023 ashok 1741001007WL014704 ashok 00415 SBIN0030216 884 884 Processed 10/11/2023 291382323 ashok STATE BANK OF INDIA(508548)
SubTotal 8398 8398
33 JAWAD MP-41-001-001-001/421
(DHARDI) 		1741001000NRG24041020230191895 04/10/2023 khwja husan 1741001WL014762 khwja husan 00415 SBIN0030297 884 884 Processed 10/11/2023 291382323 khwjahusan STATE BANK OF INDIA(508548)
34 JAWAD MP-41-001-007-001/24
(SHEHNATALAI) 		1741001007NRG24031020230191089 04/10/2023 PARASH 1741001007WL014704 PARASH 00415 SBIN0030297 884 884 Processed 09/11/2023 291382323 PARASH INDIA POST PAYMENTS BANK LIMITED(508528)
35 JAWAD MP-41-001-007-001/67-D
(SHEHNATALAI) 		1741001007NRG24031020230191090 04/10/2023 devkishan 1741001007WL014704 devkishan 00415 SBIN0030297 884 884 Processed 10/11/2023 291382323 devkishan STATE BANK OF INDIA(508548)
36 JAWAD MP-41-001-007-001/69
(SHEHNATALAI) 		1741001007NRG24031020230191091 04/10/2023 RAJESH 1741001007WL014704 RAJESH 00415 SBIN0030297 884 884 Processed 09/11/2023 291382323 RAJESH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
37 JAWAD MP-41-001-007-001/88-D
(SHEHNATALAI) 		1741001007NRG24031020230191092 04/10/2023 vinod 1741001007WL014704 vinod 00415 SBIN0030297 884 884 Processed 09/11/2023 291382323 vinod AIRTEL PAYMENTS BANK LIMITED(990288)
38 JAWAD MP-41-001-007-001/99
(SHEHNATALAI) 		1741001007NRG24031020230191093 04/10/2023 PRAKASH 1741001007WL014704 PRAKASH 00415 SBIN0030297 884 884 Processed 10/11/2023 291382323 PRAKASH STATE BANK OF INDIA(508548)
39 JAWAD MP-41-001-007-005/11-D
(SHEHNATALAI) 		1741001007NRG24031020230191094 04/10/2023 nandlal 1741001007WL014704 nandlal 00415 SBIN0030297 884 884 Processed 10/11/2023 291382323 nandlal STATE BANK OF INDIA(508548)
40 JAWAD MP-41-001-007-005/37
(SHEHNATALAI) 		1741001007NRG24031020230191095 04/10/2023 Kamlesh 1741001007WL014704 Kamlesh 00415 SBIN0030297 884 884 Processed 10/11/2023 291382323 Kamlesh STATE BANK OF INDIA(508548)
41 JAWAD MP-41-001-007-005/42-D
(SHEHNATALAI) 		1741001007NRG24031020230191096 04/10/2023 hemraj 1741001007WL014704 hemraj 00415 SBIN0030297 884 884 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 JAWAD MP-41-001-007-005/44
(SHEHNATALAI) 		1741001007NRG24031020230191097 04/10/2023 pappu lal 1741001007WL014704 pappu lal 00415 SBIN0030297 884 884 Processed 10/11/2023 291382323 pappulal STATE BANK OF INDIA(508548)
43 JAWAD MP-41-001-007-005/48
(SHEHNATALAI) 		1741001007NRG24031020230191098 04/10/2023 vinod kumar 1741001007WL014704 vinod kumar 00415 SBIN0030297 884 884 Processed 10/11/2023 291382323 vinodkumar STATE BANK OF INDIA(508548)
44 JAWAD MP-41-001-007-005/58
(SHEHNATALAI) 		1741001007NRG24031020230191102 04/10/2023 lalit kumar 1741001007WL014704 lalit kumar 00415 SBIN0030297 884 884 Processed 10/11/2023 291382323 lalitkumar STATE BANK OF INDIA(508548)
45 JAWAD MP-41-001-007-005/58
(SHEHNATALAI) 		1741001007NRG24031020230191101 04/10/2023 udaylal dhaked 1741001007WL014704 udaylal dhaked 00415 SBIN0030297 884 884 Processed 10/11/2023 291382323 udaylaldhaked STATE BANK OF INDIA(508548)
46 JAWAD MP-41-001-023-001/170
(UMAR) 		1741001023NRG24041020230191478 04/10/2023 Prahlad 1741001023WL014740 Prahlad 00415 SBIN0030297 442 442 Processed 09/11/2023 291382323 Prahlad CENTRAL BANK OF INDIA(607115)
47 JAWAD MP-41-001-023-001/178-B
(UMAR) 		1741001023NRG24041020230191479 04/10/2023 ANIL 1741001023WL014740 ANIL 00415 SBIN0030297 442 442 Processed 10/11/2023 291382323 ANIL STATE BANK OF INDIA(508548)
48 JAWAD MP-41-001-023-005/289
(UMAR) 		1741001023NRG24031020230190523 04/10/2023 NIRMA BAI 1741001023WL014663 NIRMA BAI 00415 SBIN0030297 1326 1326 Processed 09/11/2023 291382323 NIRMABAI BANK OF BARODA(606985)
49 JAWAD MP-41-001-024-001/64
(KANKARIYATAIAI) 		1741001024NRG24041020230191113 04/10/2023 DURGESH 1741001024WL014707 DURGESH 00415 SBIN0030297 1326 1326 Processed 10/11/2023 291382323 DURGESH STATE BANK OF INDIA(508548)
SubTotal 15028 15028
50 JAWAD MP-41-001-033-001/319
(SUTHOLI) 		1741001000NRG24041020230191899 04/10/2023 mukesh prajapat 1741001WL014763 mukesh prajapat 00462 UCBA0001091 1326 1326 Processed 09/11/2023 291382323 mukeshprajapat INDIA POST PAYMENTS BANK LIMITED(508528)
51 JAWAD MP-41-001-040-001/300
(DADOLI) 		1741001040NRG24021020230189950 04/10/2023 PUSHKAR DAS BAIRAGI 1741001040WL014608 PUSHKAR DAS BAIRAGI 00462 UCBA0001091 663 663 Processed 09/11/2023 291382323 PUSHKARDASBAIRAGI INDIA POST PAYMENTS BANK LIMITED(508528)
52 JAWAD MP-41-001-040-001/305
(DADOLI) 		1741001040NRG24021020230189951 04/10/2023 KAILASH CHANDRA TAMBOLI 1741001040WL014608 KAILASH CHANDRA TAMBOLI 00462 UCBA0001091 663 663 Processed 09/11/2023 291382323 KAILASHCHANDRATAMBOLI INDIA POST PAYMENTS BANK LIMITED(508528)
53 JAWAD MP-41-001-040-001/356
(DADOLI) 		1741001040NRG24021020230189955 04/10/2023 KRISHNA GOPAL SO MANGI LAL JI 1741001040WL014608 KRISHNA GOPAL SO MANGI LAL JI 00462 UCBA0001091 663 663 Processed 09/11/2023 291382323 KRISHNAGOPALSOMANGILALJI UCO BANK(607066)
54 JAWAD MP-41-001-040-001/358
(DADOLI) 		1741001040NRG24021020230189956 04/10/2023 RAMESHWAR SO RAMCHANDRA PATIDAR 1741001040WL014608 RAMESHWAR SO RAMCHANDRA PATIDAR 00462 UCBA0001091 663 663 Processed 09/11/2023 291382323 RAMESHWARSORAMCHANDRAPATIDAR UCO BANK(607066)
55 JAWAD MP-41-001-040-001/369
(DADOLI) 		1741001040NRG24021020230189957 04/10/2023 mohan lal 1741001040WL014608 mohan lal 00462 UCBA0001091 663 663 Processed 09/11/2023 291382323 mohanlal UCO BANK(607066)
56 JAWAD MP-41-001-040-002/72
(DADOLI) 		1741001040NRG24031020230191108 04/10/2023 SUNDER BAI WO GOPAL 1741001040WL014705 SUNDER BAI WO GOPAL 00462 UCBA0001091 1326 1326 Processed 09/11/2023 291382323 SUNDERBAIWOGOPAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 5967 5967
57 JAWAD MP-41-001-040-002/5
(DADOLI) 		1741001040NRG24031020230191107 04/10/2023 DURGA KUMARI NAYAK 1741001040WL014705 DURGA KUMARI NAYAK 00462 UCBA0001092 1326 1326 Processed 09/11/2023 291382323 DURGAKUMARINAYAK UCO BANK(607066)
SubTotal 1326 1326
58 JAWAD MP-41-001-040-001/282
(DADOLI) 		1741001040NRG24021020230189948 04/10/2023 Ishwar das bairagi 1741001040WL014608 Ishwar das bairagi 00462 UCBA0003080 663 663 Processed 09/11/2023 291382323 Ishwardasbairagi JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
59 JAWAD MP-41-001-046-001/270
(BAWALNAI) 		1741001046NRG24041020230191227 04/10/2023 Aasaram 1741001046WL014720 Aasaram 00462 UCBA0003080 1105 1105 Processed 09/11/2023 291382323 Aasaram FINO PAYMENTS BANK LTD(608001)
60 JAWAD MP-41-001-046-001/690
(BAWALNAI) 		1741001046NRG24041020230191242 04/10/2023 BAGDIBAI 1741001046WL014720 BAGDIBAI 00462 UCBA0003080 1105 1105 Processed 09/11/2023 291382323 BAGDIBAI UCO BANK(607066)
61 JAWAD MP-41-001-066-001/25
(BASEDI BHATI) 		1741001000NRG24041020230191879 04/10/2023 GITA BAI RAJPUT 1741001WL014757 GITA BAI RAJPUT 00462 UCBA0003080 1326 1326 Processed 09/11/2023 291382323 GITABAIRAJPUT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4199 4199
62 JAWAD MP-41-001-046-001/167
(BAWALNAI) 		1741001046NRG24041020230191224 04/10/2023 lalaram 1741001046WL014720 lalaram 00688 FINO0001001 1105 1105 Processed 09/11/2023 291382323 lalaram FINO PAYMENTS BANK LTD(608001)
63 JAWAD MP-41-001-046-001/171-V
(BAWALNAI) 		1741001046NRG24041020230191225 04/10/2023 papulal bhil 1741001046WL014720 papulal bhil 00688 FINO0001001 1105 1105 Processed 09/11/2023 291382323 papulalbhil FINO PAYMENTS BANK LTD(608001)
64 JAWAD MP-41-001-046-001/272-V
(BAWALNAI) 		1741001046NRG24041020230191228 04/10/2023 kelashchandra 1741001046WL014720 kelashchandra 00688 FINO0001001 1105 1105 Processed 09/11/2023 291382323 kelashchandra FINO PAYMENTS BANK LTD(608001)
65 JAWAD MP-41-001-046-001/403
(BAWALNAI) 		1741001046NRG24041020230191232 04/10/2023 Kanta Bai Ahir 1741001046WL014720 Kanta Bai Ahir 00688 FINO0001001 1105 1105 Processed 09/11/2023 291382323 KantaBaiAhir FINO PAYMENTS BANK LTD(608001)
66 JAWAD MP-41-001-046-001/967
(BAWALNAI) 		1741001046NRG24041020230191244 04/10/2023 bherulal bhil 1741001046WL014720 bherulal bhil 00688 FINO0001001 1105 1105 Processed 09/11/2023 291382323 bherulalbhil FINO PAYMENTS BANK LTD(608001)
SubTotal 5525 5525
67 JAWAD MP-41-001-046-001/1034
(BAWALNAI) 		1741001046NRG24041020230191219 04/10/2023 shambhulal bheel 1741001046WL014720 shambhulal bheel 00688 FINO0001446 1105 1105 Processed 09/11/2023 291382323 shambhulalbheel FINO PAYMENTS BANK LTD(608001)
68 JAWAD MP-41-001-046-001/1088
(BAWALNAI) 		1741001046NRG24041020230191221 04/10/2023 kushal 1741001046WL014720 kushal 00688 FINO0001446 1105 1105 Processed 09/11/2023 291382323 kushal FINO PAYMENTS BANK LTD(608001)
69 JAWAD MP-41-001-046-001/1089
(BAWALNAI) 		1741001046NRG24041020230191222 04/10/2023 Mukesh Kumar 1741001046WL014720 Mukesh Kumar 00688 FINO0001446 1105 1105 Processed 09/11/2023 291382323 MukeshKumar FINO PAYMENTS BANK LTD(608001)
70 JAWAD MP-41-001-046-001/69-V
(BAWALNAI) 		1741001046NRG24041020230191241 04/10/2023 Mangilal bheel 1741001046WL014720 Mangilal bheel 00688 FINO0001446 1105 1105 Processed 10/11/2023 291382323 Mangilalbheel STATE BANK OF INDIA(508548)
SubTotal 4420 4420
71 JAWAD MP-41-001-001-001/259
(DHARDI) 		1741001000NRG24041020230191890 04/10/2023 Sapna Kumari Dhaker 1741001WL014762 Sapna Kumari Dhaker 00691 IPOS0000001 884 884 Processed 09/11/2023 291382323 SapnaKumariDhaker INDIA POST PAYMENTS BANK LIMITED(508528)
72 JAWAD MP-41-001-001-001/262
(DHARDI) 		1741001000NRG24041020230191894 04/10/2023 PUSHPA DEVI 1741001WL014762 PUSHPA DEVI 00691 IPOS0000001 884 884 Processed 09/11/2023 291382323 PUSHPADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
73 JAWAD MP-41-001-001-005/3
(DHARDI) 		1741001000NRG24041020230191882 04/10/2023 ramesh chand bhil 1741001WL014758 ramesh chand bhil 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291382323 rameshchandbhil INDIA POST PAYMENTS BANK LIMITED(508528)
74 JAWAD MP-41-001-001-006/31
(DHARDI) 		1741001000NRG24041020230191896 04/10/2023 GATTU BAI 1741001WL014762 GATTU BAI 00691 IPOS0000001 884 884 Processed 09/11/2023 291382323 GATTUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
75 JAWAD MP-41-001-040-001/190
(DADOLI) 		1741001040NRG24021020230189945 04/10/2023 RADHESHYAM RATHOR 1741001040WL014608 RADHESHYAM RATHOR 00691 IPOS0000001 663 663 Processed 09/11/2023 291382323 RADHESHYAMRATHOR UCO BANK(607066)
76 JAWAD MP-41-001-040-001/372
(DADOLI) 		1741001040NRG24021020230189958 04/10/2023 PAWAN JOSHI SO RAMGOPAL JOSHI 1741001040WL014608 PAWAN JOSHI SO RAMGOPAL JOSHI 00691 IPOS0000001 663 663 Processed 09/11/2023 291382323 PAWANJOSHISORAMGOPALJOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
77 JAWAD MP-41-001-040-001/214
(DADOLI) 		1741001040NRG24021020230189946 04/10/2023 Muralidas so shrawandas bairagi 1741001040WL014608 Muralidas so shrawandas bairagi 00697 BKID0MG1427 663 663 Processed 09/11/2023 291382323 Muralidassoshrawandasbairagi INDIA POST PAYMENTS BANK LIMITED(508528)
78 JAWAD MP-41-001-066-001/25
(BASEDI BHATI) 		1741001000NRG24041020230191878 04/10/2023 RAMESH SINGH 1741001WL014757 RAMESH SINGH 00697 BKID0MG1427 1326 1326 Processed 09/11/2023 291382323 RAMESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
79 JAWAD MP-41-001-066-001/90
(BASEDI BHATI) 		1741001000NRG24041020230191880 04/10/2023 RATANLAL 1741001WL014757 RATANLAL 00697 BKID0MG1427 1105 1105 Processed 09/11/2023 291382323 RATANLAL BANK OF BARODA(606985)
SubTotal 3094 3094
Total 77129 77129

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWAD MP1741001_041023APB_FTO_302945 Bank of India BKID0009130 NEEMUCH 663
2 JAWAD MP1741001_041023APB_FTO_302945 Central Bank Of India CBIN0281064 RATANGARH 5746
3 JAWAD MP1741001_041023APB_FTO_302945 Central Bank Of India CBIN0281781 JAWAD 3536
4 JAWAD MP1741001_041023APB_FTO_302945 State Bank of India SBIN0030059 JAWAD 13923
5 JAWAD MP1741001_041023APB_FTO_302945 State Bank of India SBIN0030216 SINGOLI 8398
6 JAWAD MP1741001_041023APB_FTO_302945 State Bank of India SBIN0030297 JHANTLA 15028
7 JAWAD MP1741001_041023APB_FTO_302945 UCO Bank UCBA0001091 DIKEN 5967
8 JAWAD MP1741001_041023APB_FTO_302945 UCO Bank UCBA0001092 SARWANIA MAHARAJ 1326
9 JAWAD MP1741001_041023APB_FTO_302945 UCO Bank UCBA0003080 JAWAD 4199
10 JAWAD MP1741001_041023APB_FTO_302945 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5525
11 JAWAD MP1741001_041023APB_FTO_302945 Fino Payments Bank Ltd FINO0001446 MP RO 4420
12 JAWAD MP1741001_041023APB_FTO_302945 India Post Payments Bank IPOS0000001 Neemuch 5304
13 JAWAD MP1741001_041023APB_FTO_302945 Madhya Pradesh Gramin Bank BKID0MG1427 Morwan 3094

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