Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:23:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741001_081023APB_FTO_309045
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-41-001-023-004/95
(UMAR) 		1741001023NRG24081020230193871 08/10/2023 SHOKINDA 1741001023WL014974 SHOKINDA 00089 CBIN0281064 221 221 Processed 09/11/2023 305422511 SHOKINDA AIRTEL PAYMENTS BANK LIMITED(990288)
2 JAWAD MP-41-001-025-001/109
(BORDIYA) 		1741001025NRG24081020230193890 08/10/2023 shaymkla bai 1741001025WL014980 shaymkla bai 00089 CBIN0281064 442 442 Processed 09/11/2023 305422511 shaymklabai CENTRAL BANK OF INDIA(607115)
3 JAWAD MP-41-001-025-001/178-D
(BORDIYA) 		1741001025NRG24081020230193895 08/10/2023 SHYAMA BAI 1741001025WL014980 SHYAMA BAI 00089 CBIN0281064 442 442 Processed 09/11/2023 305422511 SHYAMABAI CENTRAL BANK OF INDIA(607115)
4 JAWAD MP-41-001-031-001/107
(LUHARIYA JAT) 		1741001031NRG24031020230190761 08/10/2023 mr rais mohhamad 1741001031WL014676 mr rais mohhamad 00089 CBIN0281064 663 663 Processed 09/11/2023 305422511 mrraismohhamad CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
5 JAWAD MP-41-001-031-001/54
(LUHARIYA JAT) 		1741001031NRG24031020230190768 08/10/2023 RENUKA 1741001031WL014676 RENUKA 00415 SBIN0010215 663 663 Processed 10/11/2023 305422511 RENUKA STATE BANK OF INDIA(508548)
SubTotal 663 663
6 JAWAD MP-41-001-031-003/22
(LUHARIYA JAT) 		1741001031NRG24031020230190773 08/10/2023 solal 1741001031WL014676 solal 00415 SBIN0030059 663 663 Processed 10/11/2023 305422511 solal STATE BANK OF INDIA(508548)
7 JAWAD MP-41-001-031-003/81
(LUHARIYA JAT) 		1741001031NRG24031020230190778 08/10/2023 JAGDISH 1741001031WL014676 JAGDISH 00415 SBIN0030059 663 663 Processed 10/11/2023 305422511 JAGDISH STATE BANK OF INDIA(508548)
8 JAWAD MP-41-001-061-001/113
(BARKHEDA KAMALIYA) 		1741001000NRG24081020230193919 08/10/2023 NARENDRA 1741001WL014982 NARENDRA 00415 SBIN0030059 442 442 Processed 10/11/2023 305422511 NARENDRA STATE BANK OF INDIA(508548)
9 JAWAD MP-41-001-061-001/121
(BARKHEDA KAMALIYA) 		1741001000NRG24081020230193920 08/10/2023 DINESHCHANDRA 1741001WL014982 DINESHCHANDRA 00415 SBIN0030059 442 442 Processed 10/11/2023 305422511 DINESHCHANDRA STATE BANK OF INDIA(508548)
10 JAWAD MP-41-001-061-001/121
(BARKHEDA KAMALIYA) 		1741001000NRG24081020230193921 08/10/2023 KAILASH BAI 1741001WL014982 KAILASH BAI 00415 SBIN0030059 442 442 Processed 10/11/2023 305422511 KAILASHBAI STATE BANK OF INDIA(508548)
11 JAWAD MP-41-001-061-001/159
(BARKHEDA KAMALIYA) 		1741001000NRG24081020230193923 08/10/2023 OMPRAKASH 1741001WL014982 OMPRAKASH 00415 SBIN0030059 442 442 Processed 10/11/2023 305422511 OMPRAKASH STATE BANK OF INDIA(508548)
12 JAWAD MP-41-001-061-001/160
(BARKHEDA KAMALIYA) 		1741001000NRG24081020230193924 08/10/2023 SATYNARAYAN 1741001WL014982 SATYNARAYAN 00415 SBIN0030059 442 442 Processed 09/11/2023 305422511 SATYNARAYAN CENTRAL BANK OF INDIA(607115)
13 JAWAD MP-41-001-061-001/168
(BARKHEDA KAMALIYA) 		1741001000NRG24081020230193925 08/10/2023 LATAKUVAR 1741001WL014982 LATAKUVAR 00415 SBIN0030059 442 442 Processed 10/11/2023 305422511 LATAKUVAR STATE BANK OF INDIA(508548)
14 JAWAD MP-41-001-061-001/19
(BARKHEDA KAMALIYA) 		1741001000NRG24081020230193926 08/10/2023 VARAJIBAI 1741001WL014982 VARAJIBAI 00415 SBIN0030059 442 442 Processed 10/11/2023 305422511 VARAJIBAI STATE BANK OF INDIA(508548)
SubTotal 4420 4420
15 JAWAD MP-41-001-001-002/98
(DHARDI) 		1741001000NRG24081020230193997 08/10/2023 rameshwar 1741001WL014984 rameshwar 00415 SBIN0030216 1326 1326 Processed 10/11/2023 305422511 rameshwar STATE BANK OF INDIA(508548)
16 JAWAD MP-41-001-031-003/10-c
(LUHARIYA JAT) 		1741001031NRG24031020230190770 08/10/2023 pappulal 1741001031WL014676 pappulal 00415 SBIN0030216 663 663 Processed 10/11/2023 305422511 pappulal STATE BANK OF INDIA(508548)
SubTotal 1989 1989
17 JAWAD MP-41-001-009-001/113
(JHANTALA) 		1741001000NRG24081020230193931 08/10/2023 suresh 1741001WL014983 suresh 00415 SBIN0030297 663 663 Processed 09/11/2023 305422511 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
18 JAWAD MP-41-001-009-001/125-A
(JHANTALA) 		1741001000NRG24081020230193932 08/10/2023 vinod jain 1741001WL014983 vinod jain 00415 SBIN0030297 663 663 Processed 10/11/2023 305422511 vinodjain STATE BANK OF INDIA(508548)
19 JAWAD MP-41-001-009-001/132
(JHANTALA) 		1741001000NRG24081020230193933 08/10/2023 MURALIDHAR 1741001WL014983 MURALIDHAR 00415 SBIN0030297 663 663 Processed 09/11/2023 305422511 MURALIDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 JAWAD MP-41-001-009-001/133
(JHANTALA) 		1741001000NRG24081020230193934 08/10/2023 deepak soni 1741001WL014983 deepak soni 00415 SBIN0030297 663 663 Processed 09/11/2023 305422511 deepaksoni INDIA POST PAYMENTS BANK LIMITED(508528)
21 JAWAD MP-41-001-009-001/136
(JHANTALA) 		1741001000NRG24081020230193935 08/10/2023 SHANKARLAL 1741001WL014983 SHANKARLAL 00415 SBIN0030297 663 663 Processed 10/11/2023 305422511 SHANKARLAL STATE BANK OF INDIA(508548)
22 JAWAD MP-41-001-009-001/143
(JHANTALA) 		1741001000NRG24081020230193936 08/10/2023 SHANKARLAL 1741001WL014983 SHANKARLAL 00415 SBIN0030297 663 663 Processed 10/11/2023 305422511 SHANKARLAL STATE BANK OF INDIA(508548)
23 JAWAD MP-41-001-009-001/166
(JHANTALA) 		1741001000NRG24081020230193937 08/10/2023 santosh 1741001WL014983 santosh 00415 SBIN0030297 663 663 Processed 10/11/2023 305422511 santosh STATE BANK OF INDIA(508548)
24 JAWAD MP-41-001-009-001/175
(JHANTALA) 		1741001000NRG24081020230193938 08/10/2023 Mohanlal 1741001WL014983 Mohanlal 00415 SBIN0030297 663 663 Processed 10/11/2023 305422511 Mohanlal STATE BANK OF INDIA(508548)
25 JAWAD MP-41-001-009-001/204
(JHANTALA) 		1741001000NRG24081020230193939 08/10/2023 sanjay suthar 1741001WL014983 sanjay suthar 00415 SBIN0030297 663 663 Processed 10/11/2023 305422511 sanjaysuthar STATE BANK OF INDIA(508548)
26 JAWAD MP-41-001-009-001/234
(JHANTALA) 		1741001000NRG24081020230193940 08/10/2023 kailash 1741001WL014983 kailash 00415 SBIN0030297 663 663 Processed 09/11/2023 305422511 kailash JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
27 JAWAD MP-41-001-009-001/246
(JHANTALA) 		1741001000NRG24081020230193941 08/10/2023 NANDKISHOR 1741001WL014983 NANDKISHOR 00415 SBIN0030297 663 663 Processed 09/11/2023 305422511 NANDKISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
28 JAWAD MP-41-001-009-001/253
(JHANTALA) 		1741001000NRG24081020230193942 08/10/2023 mukesh 1741001WL014983 mukesh 00415 SBIN0030297 663 663 Processed 09/11/2023 305422511 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
29 JAWAD MP-41-001-009-001/307
(JHANTALA) 		1741001000NRG24081020230193947 08/10/2023 RAJESH 1741001WL014983 RAJESH 00415 SBIN0030297 663 663 Processed 10/11/2023 305422511 RAJESH STATE BANK OF INDIA(508548)
30 JAWAD MP-41-001-009-001/317
(JHANTALA) 		1741001000NRG24081020230193948 08/10/2023 kamalesh 1741001WL014983 kamalesh 00415 SBIN0030297 663 663 Processed 10/11/2023 305422511 kamalesh STATE BANK OF INDIA(508548)
31 JAWAD MP-41-001-009-001/327
(JHANTALA) 		1741001000NRG24081020230193949 08/10/2023 ravi 1741001WL014983 ravi 00415 SBIN0030297 663 663 Processed 09/11/2023 305422511 ravi JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
32 JAWAD MP-41-001-009-001/339
(JHANTALA) 		1741001000NRG24081020230193950 08/10/2023 rahul 1741001WL014983 rahul 00415 SBIN0030297 663 663 Processed 10/11/2023 305422511 rahul STATE BANK OF INDIA(508548)
33 JAWAD MP-41-001-009-001/396
(JHANTALA) 		1741001000NRG24081020230193952 08/10/2023 AMARATLAL 1741001WL014983 AMARATLAL 00415 SBIN0030297 663 663 Processed 10/11/2023 305422511 AMARATLAL STATE BANK OF INDIA(508548)
34 JAWAD MP-41-001-009-001/398
(JHANTALA) 		1741001000NRG24081020230193953 08/10/2023 naresh dhakad 1741001WL014983 naresh dhakad 00415 SBIN0030297 663 663 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 JAWAD MP-41-001-009-001/400
(JHANTALA) 		1741001000NRG24081020230193954 08/10/2023 Gopal 1741001WL014983 Gopal 00415 SBIN0030297 663 663 Processed 10/11/2023 305422511 Gopal STATE BANK OF INDIA(508548)
36 JAWAD MP-41-001-009-001/406
(JHANTALA) 		1741001000NRG24081020230193955 08/10/2023 baluram prajapat 1741001WL014983 baluram prajapat 00415 SBIN0030297 663 663 Processed 10/11/2023 305422511 baluramprajapat STATE BANK OF INDIA(508548)
37 JAWAD MP-41-001-009-001/409
(JHANTALA) 		1741001000NRG24081020230193956 08/10/2023 kanhaiyalal 1741001WL014983 kanhaiyalal 00415 SBIN0030297 663 663 Processed 10/11/2023 305422511 kanhaiyalal STATE BANK OF INDIA(508548)
38 JAWAD MP-41-001-009-001/417
(JHANTALA) 		1741001000NRG24081020230193957 08/10/2023 Badri 1741001WL014983 Badri 00415 SBIN0030297 663 663 Processed 10/11/2023 305422511 Badri STATE BANK OF INDIA(508548)
39 JAWAD MP-41-001-009-001/430
(JHANTALA) 		1741001000NRG24081020230193960 08/10/2023 PAVAN 1741001WL014983 PAVAN 00415 SBIN0030297 663 663 Processed 10/11/2023 305422511 PAVAN STATE BANK OF INDIA(508548)
40 JAWAD MP-41-001-009-001/44
(JHANTALA) 		1741001000NRG24081020230193961 08/10/2023 Suresh 1741001WL014983 Suresh 00415 SBIN0030297 663 663 Processed 10/11/2023 305422511 Suresh STATE BANK OF INDIA(508548)
41 JAWAD MP-41-001-009-001/440
(JHANTALA) 		1741001000NRG24081020230193962 08/10/2023 RAMPRASHAD 1741001WL014983 RAMPRASHAD 00415 SBIN0030297 663 663 Processed 10/11/2023 305422511 RAMPRASHAD STATE BANK OF INDIA(508548)
42 JAWAD MP-41-001-009-001/452
(JHANTALA) 		1741001000NRG24081020230193963 08/10/2023 niraj jain 1741001WL014983 niraj jain 00415 SBIN0030297 663 663 Processed 10/11/2023 305422511 nirajjain STATE BANK OF INDIA(508548)
43 JAWAD MP-41-001-009-001/461-D
(JHANTALA) 		1741001000NRG24081020230193964 08/10/2023 Nandkishor 1741001WL014983 Nandkishor 00415 SBIN0030297 663 663 Processed 10/11/2023 305422511 Nandkishor STATE BANK OF INDIA(508548)
44 JAWAD MP-41-001-009-001/465-D
(JHANTALA) 		1741001000NRG24081020230193965 08/10/2023 lalita bai 1741001WL014983 lalita bai 00415 SBIN0030297 663 663 Processed 10/11/2023 305422511 lalitabai STATE BANK OF INDIA(508548)
45 JAWAD MP-41-001-009-001/470
(JHANTALA) 		1741001000NRG24081020230193967 08/10/2023 kailash chandra 1741001WL014983 kailash chandra 00415 SBIN0030297 663 663 Processed 10/11/2023 305422511 kailashchandra STATE BANK OF INDIA(508548)
46 JAWAD MP-41-001-009-001/471
(JHANTALA) 		1741001000NRG24081020230193969 08/10/2023 guddibai 1741001WL014983 guddibai 00415 SBIN0030297 663 663 Processed 10/11/2023 305422511 guddibai STATE BANK OF INDIA(508548)
47 JAWAD MP-41-001-009-001/471
(JHANTALA) 		1741001000NRG24081020230193968 08/10/2023 satyanarayan 1741001WL014983 satyanarayan 00415 SBIN0030297 663 663 Processed 09/11/2023 305422511 satyanarayan INDIA POST PAYMENTS BANK LIMITED(508528)
48 JAWAD MP-41-001-009-001/481-A
(JHANTALA) 		1741001000NRG24081020230193970 08/10/2023 naru 1741001WL014983 naru 00415 SBIN0030297 663 663 Processed 10/11/2023 305422511 naru STATE BANK OF INDIA(508548)
49 JAWAD MP-41-001-009-001/486
(JHANTALA) 		1741001000NRG24081020230193972 08/10/2023 NANDKISHOR 1741001WL014983 NANDKISHOR 00415 SBIN0030297 663 663 Processed 10/11/2023 305422511 NANDKISHOR STATE BANK OF INDIA(508548)
50 JAWAD MP-41-001-009-001/492
(JHANTALA) 		1741001000NRG24081020230193973 08/10/2023 VIJAY 1741001WL014983 VIJAY 00415 SBIN0030297 663 663 Processed 10/11/2023 305422511 VIJAY STATE BANK OF INDIA(508548)
51 JAWAD MP-41-001-009-001/500
(JHANTALA) 		1741001000NRG24081020230193975 08/10/2023 Harish 1741001WL014983 Harish 00415 SBIN0030297 663 663 Processed 10/11/2023 305422511 Harish STATE BANK OF INDIA(508548)
52 JAWAD MP-41-001-009-001/502-K
(JHANTALA) 		1741001000NRG24081020230193977 08/10/2023 RAMNIVASH 1741001WL014983 RAMNIVASH 00415 SBIN0030297 663 663 Processed 10/11/2023 305422511 RAMNIVASH STATE BANK OF INDIA(508548)
53 JAWAD MP-41-001-009-001/553-A
(JHANTALA) 		1741001000NRG24081020230193980 08/10/2023 nirmal 1741001WL014983 nirmal 00415 SBIN0030297 884 884 Processed 09/11/2023 305422511 nirmal INDIA POST PAYMENTS BANK LIMITED(508528)
54 JAWAD MP-41-001-009-001/553-A
(JHANTALA) 		1741001000NRG24081020230193979 08/10/2023 nirmal jain 1741001WL014983 nirmal jain 00415 SBIN0030297 884 884 Processed 10/11/2023 305422511 nirmaljain STATE BANK OF INDIA(508548)
55 JAWAD MP-41-001-009-001/553-B
(JHANTALA) 		1741001000NRG24081020230193981 08/10/2023 surajmal 1741001WL014983 surajmal 00415 SBIN0030297 884 884 Processed 10/11/2023 305422511 surajmal STATE BANK OF INDIA(508548)
56 JAWAD MP-41-001-009-001/553-B
(JHANTALA) 		1741001000NRG24081020230193982 08/10/2023 uttam jain 1741001WL014983 uttam jain 00415 SBIN0030297 884 884 Processed 10/11/2023 305422511 uttamjain STATE BANK OF INDIA(508548)
57 JAWAD MP-41-001-009-001/564
(JHANTALA) 		1741001000NRG24081020230193983 08/10/2023 SURESH JAIN 1741001WL014983 SURESH JAIN 00415 SBIN0030297 884 884 Processed 10/11/2023 305422511 SURESHJAIN STATE BANK OF INDIA(508548)
58 JAWAD MP-41-001-009-001/571-A
(JHANTALA) 		1741001000NRG24081020230193984 08/10/2023 NARAYAN 1741001WL014983 NARAYAN 00415 SBIN0030297 884 884 Processed 10/11/2023 305422511 NARAYAN STATE BANK OF INDIA(508548)
59 JAWAD MP-41-001-009-001/591
(JHANTALA) 		1741001000NRG24081020230193987 08/10/2023 balkishan 1741001WL014983 balkishan 00415 SBIN0030297 663 663 Processed 09/11/2023 305422511 balkishan FINO PAYMENTS BANK LTD(608001)
60 JAWAD MP-41-001-009-001/591
(JHANTALA) 		1741001000NRG24081020230193986 08/10/2023 mohalal 1741001WL014983 mohalal 00415 SBIN0030297 663 663 Processed 10/11/2023 305422511 mohalal STATE BANK OF INDIA(508548)
61 JAWAD MP-41-001-009-001/592
(JHANTALA) 		1741001000NRG24081020230193988 08/10/2023 kashiram 1741001WL014983 kashiram 00415 SBIN0030297 663 663 Processed 10/11/2023 305422511 kashiram STATE BANK OF INDIA(508548)
62 JAWAD MP-41-001-009-001/597
(JHANTALA) 		1741001000NRG24081020230193989 08/10/2023 satish 1741001WL014983 satish 00415 SBIN0030297 884 884 Processed 10/11/2023 305422511 satish STATE BANK OF INDIA(508548)
63 JAWAD MP-41-001-009-001/60-B
(JHANTALA) 		1741001000NRG24081020230193991 08/10/2023 KAVITA 1741001WL014983 KAVITA 00415 SBIN0030297 884 884 Processed 10/11/2023 305422511 KAVITA STATE BANK OF INDIA(508548)
64 JAWAD MP-41-001-009-001/60-B
(JHANTALA) 		1741001000NRG24081020230193990 08/10/2023 RADHA 1741001WL014983 RADHA 00415 SBIN0030297 884 884 Processed 10/11/2023 305422511 RADHA STATE BANK OF INDIA(508548)
65 JAWAD MP-41-001-009-001/75
(JHANTALA) 		1741001000NRG24081020230193992 08/10/2023 Raj 1741001WL014983 Raj 00415 SBIN0030297 884 884 Processed 10/11/2023 305422511 Raj STATE BANK OF INDIA(508548)
66 JAWAD MP-41-001-009-001/78-A
(JHANTALA) 		1741001000NRG24081020230193993 08/10/2023 BHERULAL 1741001WL014983 BHERULAL 00415 SBIN0030297 884 884 Processed 10/11/2023 305422511 BHERULAL STATE BANK OF INDIA(508548)
67 JAWAD MP-41-001-009-001/8
(JHANTALA) 		1741001000NRG24081020230193994 08/10/2023 shravan 1741001WL014983 shravan 00415 SBIN0030297 884 884 Processed 10/11/2023 305422511 shravan STATE BANK OF INDIA(508548)
68 JAWAD MP-41-001-009-001/90
(JHANTALA) 		1741001000NRG24081020230193995 08/10/2023 akram 1741001WL014983 akram 00415 SBIN0030297 884 884 Processed 10/11/2023 305422511 akram STATE BANK OF INDIA(508548)
69 JAWAD MP-41-001-017-002/24
(KISHANPURA) 		1741001017NRG24081020230193872 08/10/2023 sajni bai 1741001017WL014975 sajni bai 00415 SBIN0030297 1326 1326 Processed 10/11/2023 305422511 sajnibai STATE BANK OF INDIA(508548)
70 JAWAD MP-41-001-017-002/52
(KISHANPURA) 		1741001017NRG24081020230193873 08/10/2023 Bhagwanlal 1741001017WL014975 Bhagwanlal 00415 SBIN0030297 1326 1326 Processed 10/11/2023 305422511 Bhagwanlal STATE BANK OF INDIA(508548)
71 JAWAD MP-41-001-017-002/66
(KISHANPURA) 		1741001017NRG24081020230193874 08/10/2023 NANANATH 1741001017WL014975 NANANATH 00415 SBIN0030297 1326 1326 Processed 10/11/2023 305422511 NANANATH STATE BANK OF INDIA(508548)
72 JAWAD MP-41-001-017-002/69
(KISHANPURA) 		1741001017NRG24081020230193876 08/10/2023 CHUNNI 1741001017WL014975 CHUNNI 00415 SBIN0030297 1326 1326 Processed 10/11/2023 305422511 CHUNNI STATE BANK OF INDIA(508548)
73 JAWAD MP-41-001-017-002/69
(KISHANPURA) 		1741001017NRG24081020230193875 08/10/2023 ramesh 1741001017WL014975 ramesh 00415 SBIN0030297 1326 1326 Processed 10/11/2023 305422511 ramesh STATE BANK OF INDIA(508548)
74 JAWAD MP-41-001-025-001/135-D
(BORDIYA) 		1741001025NRG24081020230193891 08/10/2023 vishnukumar 1741001025WL014980 vishnukumar 00415 SBIN0030297 442 442 Processed 10/11/2023 305422511 vishnukumar STATE BANK OF INDIA(508548)
75 JAWAD MP-41-001-025-001/164-D
(BORDIYA) 		1741001025NRG24081020230193893 08/10/2023 YASHODA BAI 1741001025WL014980 YASHODA BAI 00415 SBIN0030297 442 442 Processed 10/11/2023 305422511 YASHODABAI STATE BANK OF INDIA(508548)
76 JAWAD MP-41-001-025-001/304
(BORDIYA) 		1741001025NRG24081020230193897 08/10/2023 pooja 1741001025WL014980 pooja 00415 SBIN0030297 442 442 Processed 10/11/2023 305422511 pooja STATE BANK OF INDIA(508548)
77 JAWAD MP-41-001-025-001/310
(BORDIYA) 		1741001025NRG24081020230193898 08/10/2023 tamaa bai 1741001025WL014980 tamaa bai 00415 SBIN0030297 442 442 Processed 10/11/2023 305422511 tamaabai STATE BANK OF INDIA(508548)
SubTotal 45747 45747
78 JAWAD MP-41-001-009-001/28
(JHANTALA) 		1741001000NRG24081020230193944 08/10/2023 ranjeet rathour 1741001WL014983 ranjeet rathour 00688 FINO0001001 663 663 Processed 09/11/2023 305422511 ranjeetrathour FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
79 JAWAD MP-41-001-061-001/142
(BARKHEDA KAMALIYA) 		1741001000NRG24081020230193922 08/10/2023 ramesh 1741001WL014982 ramesh 00688 FINO0001446 442 442 Processed 09/11/2023 305422511 ramesh FINO PAYMENTS BANK LTD(608001)
80 JAWAD MP-41-001-061-001/243
(BARKHEDA KAMALIYA) 		1741001000NRG24081020230193928 08/10/2023 prabhulal 1741001WL014982 prabhulal 00688 FINO0001446 442 442 Processed 09/11/2023 305422511 prabhulal FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
81 JAWAD MP-41-001-031-001/121
(LUHARIYA JAT) 		1741001031NRG24031020230190763 08/10/2023 rakesh choudhary 1741001031WL014676 rakesh choudhary 00697 BKID0MG1423 663 663 Processed 09/11/2023 305422511 rakeshchoudhary AIRTEL PAYMENTS BANK LIMITED(990288)
82 JAWAD MP-41-001-031-001/140
(LUHARIYA JAT) 		1741001031NRG24031020230190765 08/10/2023 SIRAJ 1741001031WL014676 SIRAJ 00697 BKID0MG1423 663 663 Processed 09/11/2023 305422511 SIRAJ NARMADA JHABUA GRAMIN BANK(508515)
83 JAWAD MP-41-001-031-003/18
(LUHARIYA JAT) 		1741001031NRG24031020230190772 08/10/2023 RADHESHYAM 1741001031WL014676 RADHESHYAM 00697 BKID0MG1423 663 663 Processed 09/11/2023 305422511 RADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
84 JAWAD MP-41-001-031-003/41
(LUHARIYA JAT) 		1741001031NRG24031020230190774 08/10/2023 kalu 1741001031WL014676 kalu 00697 BKID0MG1423 663 663 Processed 09/11/2023 305422511 kalu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
85 JAWAD MP-41-001-025-001/178
(BORDIYA) 		1741001025NRG24081020230193894 08/10/2023 Lila bai 1741001025WL014980 Lila bai 00697 BKID0MG1436 442 442 Processed 09/11/2023 305422511 Lilabai NARMADA JHABUA GRAMIN BANK(508515)
86 JAWAD MP-41-001-025-001/196-D
(BORDIYA) 		1741001025NRG24081020230193896 08/10/2023 satyanarayan 1741001025WL014980 satyanarayan 00697 BKID0MG1436 442 442 Processed 10/11/2023 305422511 satyanarayan STATE BANK OF INDIA(508548)
SubTotal 884 884
87 JAWAD MP-41-001-031-003/83
(LUHARIYA JAT) 		1741001031NRG24031020230190779 08/10/2023 JITMAL 1741001031WL014676 JITMAL 00697 BKID0NAMRGB 663 663 Processed 09/11/2023 305422511 JITMAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
Total 60333 60333

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWAD MP1741001_081023APB_FTO_309045 Central Bank Of India CBIN0281064 RATANGARH 1768
2 JAWAD MP1741001_081023APB_FTO_309045 State Bank of India SBIN0010215 SCIENDIA KANYA VIDHYALAY 663
3 JAWAD MP1741001_081023APB_FTO_309045 State Bank of India SBIN0030059 JAWAD 4420
4 JAWAD MP1741001_081023APB_FTO_309045 State Bank of India SBIN0030216 SINGOLI 1989
5 JAWAD MP1741001_081023APB_FTO_309045 State Bank of India SBIN0030297 JHANTLA 45747
6 JAWAD MP1741001_081023APB_FTO_309045 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 663
7 JAWAD MP1741001_081023APB_FTO_309045 Fino Payments Bank Ltd FINO0001446 MP RO 884
8 JAWAD MP1741001_081023APB_FTO_309045 Madhya Pradesh Gramin Bank BKID0MG1423 Jat-Neemuch 2652
9 JAWAD MP1741001_081023APB_FTO_309045 Madhya Pradesh Gramin Bank BKID0MG1436 Ratangad 884
10 JAWAD MP1741001_081023APB_FTO_309045 Madhya Pradesh Gramin Bank BKID0NAMRGB JAT 663

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