Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:51:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741001_251223APB_FTO_406705
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-41-001-023-001/264
(UMAR) 		1741001023NRG24251220230240740 25/12/2023 Gaytri bai 1741001023WL019515 Gaytri bai 00089 CBIN0281064 1326 1326 Processed 12/03/2024 664212463 Gaytribai CENTRAL BANK OF INDIA(607115)
2 JAWAD MP-41-001-023-004/58
(UMAR) 		1741001023NRG24251220230240741 25/12/2023 SANTOSH 1741001023WL019515 SANTOSH 00089 CBIN0281064 1326 1326 Processed 12/03/2024 664212463 SANTOSH AIRTEL PAYMENTS BANK LIMITED(990288)
3 JAWAD MP-41-001-023-005/288
(UMAR) 		1741001023NRG24251220230240743 25/12/2023 RADHESHYAM 1741001023WL019515 RADHESHYAM 00089 CBIN0281064 1326 1326 Processed 12/03/2024 664212463 RADHESHYAM STATE BANK OF INDIA(508548)
4 JAWAD MP-41-001-023-005/38-D
(UMAR) 		1741001023NRG24251220230240745 25/12/2023 NILESH 1741001023WL019515 NILESH 00089 CBIN0281064 1326 1326 Processed 12/03/2024 664212463 NILESH CENTRAL BANK OF INDIA(607115)
5 JAWAD MP-41-001-023-005/40
(UMAR) 		1741001023NRG24251220230240746 25/12/2023 NANDLAL 1741001023WL019515 NANDLAL 00089 CBIN0281064 1326 1326 Processed 12/03/2024 664212463 NANDLAL CENTRAL BANK OF INDIA(607115)
6 JAWAD MP-41-001-026-005/101
(DORAI) 		1741001026NRG24241220230240566 25/12/2023 Kanheyalal 1741001026WL019504 Kanheyalal 00089 CBIN0281064 442 442 Processed 12/03/2024 664212463 Kanheyalal INDIAN OVERSEAS BANK(508541)
7 JAWAD MP-41-001-026-005/115
(DORAI) 		1741001026NRG24241220230240567 25/12/2023 gopaldas 1741001026WL019504 gopaldas 00089 CBIN0281064 1326 1326 Processed 12/03/2024 664212463 gopaldas JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
8 JAWAD MP-41-001-026-005/138
(DORAI) 		1741001026NRG24241220230240570 25/12/2023 Basanti Lal 1741001026WL019504 Basanti Lal 00089 CBIN0281064 442 442 Processed 12/03/2024 664212463 BasantiLal FINO PAYMENTS BANK LTD(608001)
9 JAWAD MP-41-001-026-006/46
(DORAI) 		1741001026NRG24241220230240572 25/12/2023 Govind Singh Chundawat 1741001026WL019504 Govind Singh Chundawat 00089 CBIN0281064 442 442 Processed 12/03/2024 664212463 GovindSinghChundawat JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
10 JAWAD MP-41-001-026-006/47
(DORAI) 		1741001026NRG24241220230240573 25/12/2023 NAVAL SINGH Chundawat 1741001026WL019504 NAVAL SINGH Chundawat 00089 CBIN0281064 442 442 Processed 12/03/2024 664212463 NAVALSINGHChundawat CENTRAL BANK OF INDIA(607115)
11 JAWAD MP-41-001-032-007/34-D
(BADHAWA) 		1741001032NRG24241220230240505 25/12/2023 RAKESH 1741001032WL019497 RAKESH 00089 CBIN0281064 884 884 Processed 12/03/2024 664212463 RAKESH CENTRAL BANK OF INDIA(607115)
12 JAWAD MP-41-001-032-007/53-D
(BADHAWA) 		1741001032NRG24241220230240507 25/12/2023 NANDLAL 1741001032WL019497 NANDLAL 00089 CBIN0281064 884 884 Processed 12/03/2024 664212463 NANDLAL CENTRAL BANK OF INDIA(607115)
13 JAWAD MP-41-001-032-007/53-K
(BADHAWA) 		1741001032NRG24241220230240508 25/12/2023 SURESHCHANDRA 1741001032WL019497 SURESHCHANDRA 00089 CBIN0281064 884 884 Processed 12/03/2024 664212463 SURESHCHANDRA CENTRAL BANK OF INDIA(607115)
14 JAWAD MP-41-001-032-007/71
(BADHAWA) 		1741001032NRG24241220230240510 25/12/2023 MOHANLAL 1741001032WL019497 MOHANLAL 00089 CBIN0281064 884 884 Processed 12/03/2024 664212463 MOHANLAL CENTRAL BANK OF INDIA(607115)
15 JAWAD MP-41-001-032-007/76
(BADHAWA) 		1741001032NRG24241220230240511 25/12/2023 mangi bai 1741001032WL019497 mangi bai 00089 CBIN0281064 884 884 Processed 12/03/2024 664212463 mangibai CENTRAL BANK OF INDIA(607115)
16 JAWAD MP-41-001-032-007/84-K
(BADHAWA) 		1741001032NRG24241220230240512 25/12/2023 NIRMALABAI 1741001032WL019497 NIRMALABAI 00089 CBIN0281064 884 884 Processed 12/03/2024 664212463 NIRMALABAI NARMADA JHABUA GRAMIN BANK(508515)
17 JAWAD MP-41-001-034-001/603
(ALORI) 		1741001034NRG24241220230240516 25/12/2023 BALUBAI 1741001034WL019498 BALUBAI 00089 CBIN0281064 884 884 Processed 12/03/2024 664212463 BALUBAI CENTRAL BANK OF INDIA(607115)
18 JAWAD MP-41-001-034-001/603
(ALORI) 		1741001034NRG24241220230240515 25/12/2023 KISHANLAL 1741001034WL019498 KISHANLAL 00089 CBIN0281064 884 884 Processed 12/03/2024 664212463 KISHANLAL CENTRAL BANK OF INDIA(607115)
19 JAWAD MP-41-001-034-001/75
(ALORI) 		1741001034NRG24241220230240517 25/12/2023 DHAKHIBAI 1741001034WL019498 DHAKHIBAI 00089 CBIN0281064 884 884 Processed 12/03/2024 664212463 DHAKHIBAI CENTRAL BANK OF INDIA(607115)
20 JAWAD MP-41-001-034-001/907
(ALORI) 		1741001034NRG24241220230240522 25/12/2023 khemraj 1741001034WL019498 khemraj 00089 CBIN0281064 884 884 Processed 12/03/2024 664212463 khemraj STATE BANK OF INDIA(508548)
21 JAWAD MP-41-001-034-001/932
(ALORI) 		1741001034NRG24241220230240523 25/12/2023 LAXMI 1741001034WL019498 LAXMI 00089 CBIN0281064 884 884 Processed 12/03/2024 664212463 LAXMI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 19448 19448
22 JAWAD MP-41-001-054-003/132
(SARWANIYA MASANI) 		1741001054NRG24241220230240538 25/12/2023 dilip kumar 1741001054WL019502 dilip kumar 00089 CBIN0281781 663 663 Processed 12/03/2024 664212463 dilipkumar CENTRAL BANK OF INDIA(607115)
23 JAWAD MP-41-001-054-003/152
(SARWANIYA MASANI) 		1741001054NRG24241220230240539 25/12/2023 MANISH DHAKAD 1741001054WL019502 MANISH DHAKAD 00089 CBIN0281781 663 663 Processed 12/03/2024 664212463 MANISHDHAKAD UCO BANK(607066)
SubTotal 1326 1326
24 JAWAD MP-41-001-034-001/833
(ALORI) 		1741001034NRG24241220230240518 25/12/2023 SAL 1741001034WL019498 SAL 00354 PUNB0036400 884 884 Processed 12/03/2024 664212463 SAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 884 884
25 JAWAD MP-41-001-054-004/186
(SARWANIYA MASANI) 		1741001054NRG24241220230240543 25/12/2023 BASANT 1741001054WL019502 BASANT 00415 SBIN0008521 663 663 Processed 12/03/2024 664212463 BASANT CENTRAL BANK OF INDIA(607115)
26 JAWAD MP-41-001-058-001/1352
(KHOR) 		1741001058NRG24241220230240582 25/12/2023 soniya 1741001058WL019506 soniya 00415 SBIN0008521 1326 1326 Processed 12/03/2024 664212463 soniya STATE BANK OF INDIA(508548)
27 JAWAD MP-41-001-058-003/37
(KHOR) 		1741001058NRG24241220230240591 25/12/2023 REKHA 1741001058WL019506 REKHA 00415 SBIN0008521 1326 1326 Processed 12/03/2024 664212463 REKHA FINO PAYMENTS BANK LTD(608001)
28 JAWAD MP-41-001-059-001/167
(DAMODARPURA) 		1741001059NRG24251220230240837 25/12/2023 GUDDI BAI 1741001059WL019528 GUDDI BAI 00415 SBIN0008521 1326 1326 Processed 12/03/2024 664212463 GUDDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
29 JAWAD MP-41-001-058-002/70
(KHOR) 		1741001058NRG24241220230240588 25/12/2023 sureshchand 1741001058WL019506 sureshchand 00415 SBIN0030059 1326 1326 Processed 12/03/2024 664212463 sureshchand FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
30 JAWAD MP-41-001-002-001/64
(BADI) 		1741001002NRG24251220230241055 25/12/2023 chitarmal 1741001002WL019542 chitarmal 00415 SBIN0030216 1326 1326 Processed 12/03/2024 664212463 chitarmal STATE BANK OF INDIA(508548)
31 JAWAD MP-41-001-002-001/64
(BADI) 		1741001002NRG24251220230241054 25/12/2023 PARKASH 1741001002WL019542 PARKASH 00415 SBIN0030216 1326 1326 Processed 12/03/2024 664212463 PARKASH STATE BANK OF INDIA(508548)
32 JAWAD MP-41-001-002-002/17
(BADI) 		1741001002NRG24251220230241056 25/12/2023 Mohanlal 1741001002WL019542 Mohanlal 00415 SBIN0030216 1326 1326 Processed 12/03/2024 664212463 Mohanlal STATE BANK OF INDIA(508548)
33 JAWAD MP-41-001-002-002/28
(BADI) 		1741001002NRG24251220230241057 25/12/2023 BALURAM 1741001002WL019542 BALURAM 00415 SBIN0030216 1326 1326 Processed 12/03/2024 664212463 BALURAM STATE BANK OF INDIA(508548)
34 JAWAD MP-41-001-002-002/30
(BADI) 		1741001002NRG24251220230241058 25/12/2023 BOT LAL 1741001002WL019542 BOT LAL 00415 SBIN0030216 1326 1326 Processed 12/03/2024 664212463 BOTLAL STATE BANK OF INDIA(508548)
35 JAWAD MP-41-001-002-002/40
(BADI) 		1741001002NRG24251220230241059 25/12/2023 JAMANIBAI 1741001002WL019542 JAMANIBAI 00415 SBIN0030216 1105 1105 Processed 12/03/2024 664212463 JAMANIBAI STATE BANK OF INDIA(508548)
36 JAWAD MP-41-001-002-002/49
(BADI) 		1741001002NRG24251220230241064 25/12/2023 Devlal 1741001002WL019543 Devlal 00415 SBIN0030216 1326 1326 Processed 12/03/2024 664212463 Devlal STATE BANK OF INDIA(508548)
37 JAWAD MP-41-001-002-002/75
(BADI) 		1741001002NRG24251220230241060 25/12/2023 Udalal 1741001002WL019542 Udalal 00415 SBIN0030216 1326 1326 Processed 12/03/2024 664212463 Udalal BANK OF INDIA(508505)
38 JAWAD MP-41-001-002-002/77
(BADI) 		1741001002NRG24251220230241061 25/12/2023 BADRILAL 1741001002WL019542 BADRILAL 00415 SBIN0030216 1326 1326 Processed 12/03/2024 664212463 BADRILAL STATE BANK OF INDIA(508548)
39 JAWAD MP-41-001-002-002/88
(BADI) 		1741001002NRG24251220230241063 25/12/2023 LABHCHAND 1741001002WL019542 LABHCHAND 00415 SBIN0030216 1326 1326 Processed 12/03/2024 664212463 LABHCHAND STATE BANK OF INDIA(508548)
40 JAWAD MP-41-001-002-002/88
(BADI) 		1741001002NRG24251220230241062 25/12/2023 MOHANLAL 1741001002WL019542 MOHANLAL 00415 SBIN0030216 1326 1326 Processed 12/03/2024 664212463 MOHANLAL STATE BANK OF INDIA(508548)
41 JAWAD MP-41-001-002-004/53
(BADI) 		1741001002NRG24251220230241133 25/12/2023 TARACHAND 1741001002WL019548 TARACHAND 00415 SBIN0030216 1326 1326 Processed 12/03/2024 664212463 TARACHAND STATE BANK OF INDIA(508548)
42 JAWAD MP-41-001-003-001/133
(FUSARIYA) 		1741001003NRG24251220230241134 25/12/2023 kailashchandr 1741001003WL019549 kailashchandr 00415 SBIN0030216 663 663 Processed 12/03/2024 664212463 kailashchandr STATE BANK OF INDIA(508548)
43 JAWAD MP-41-001-003-001/151
(FUSARIYA) 		1741001003NRG24251220230241135 25/12/2023 BHAVANIRAM 1741001003WL019549 BHAVANIRAM 00415 SBIN0030216 663 663 Processed 12/03/2024 664212463 BHAVANIRAM STATE BANK OF INDIA(508548)
44 JAWAD MP-41-001-003-001/188
(FUSARIYA) 		1741001003NRG24251220230241137 25/12/2023 sungan lal Dhakad 1741001003WL019549 sungan lal Dhakad 00415 SBIN0030216 663 663 Processed 12/03/2024 664212463 sunganlalDhakad STATE BANK OF INDIA(508548)
45 JAWAD MP-41-001-003-001/194
(FUSARIYA) 		1741001003NRG24251220230241138 25/12/2023 Narayan 1741001003WL019549 Narayan 00415 SBIN0030216 663 663 Processed 12/03/2024 664212463 Narayan INDIA POST PAYMENTS BANK LIMITED(508528)
46 JAWAD MP-41-001-003-001/194-D
(FUSARIYA) 		1741001003NRG24251220230241139 25/12/2023 Devalal 1741001003WL019549 Devalal 00415 SBIN0030216 663 663 Processed 12/03/2024 664212463 Devalal STATE BANK OF INDIA(508548)
47 JAWAD MP-41-001-003-001/216
(FUSARIYA) 		1741001003NRG24251220230241140 25/12/2023 pyarchandra 1741001003WL019549 pyarchandra 00415 SBIN0030216 663 663 Processed 12/03/2024 664212463 pyarchandra JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
48 JAWAD MP-41-001-003-001/216-D
(FUSARIYA) 		1741001003NRG24251220230241141 25/12/2023 fori bai 1741001003WL019549 fori bai 00415 SBIN0030216 663 663 Processed 12/03/2024 664212463 foribai STATE BANK OF INDIA(508548)
49 JAWAD MP-41-001-003-001/62
(FUSARIYA) 		1741001003NRG24251220230241143 25/12/2023 KAMALESH 1741001003WL019549 KAMALESH 00415 SBIN0030216 663 663 Processed 12/03/2024 664212463 KAMALESH STATE BANK OF INDIA(508548)
SubTotal 20995 20995
50 JAWAD MP-41-001-007-002/49
(SHEHNATALAI) 		1741001007NRG24241220230240575 25/12/2023 SHUSHIL 1741001007WL019505 SHUSHIL 00415 SBIN0030297 1326 1326 Processed 12/03/2024 664212463 SHUSHIL STATE BANK OF INDIA(508548)
51 JAWAD MP-41-001-007-002/51
(SHEHNATALAI) 		1741001007NRG24241220230240577 25/12/2023 lila bai 1741001007WL019505 lila bai 00415 SBIN0030297 1326 1326 Processed 12/03/2024 664212463 lilabai STATE BANK OF INDIA(508548)
52 JAWAD MP-41-001-007-002/54
(SHEHNATALAI) 		1741001007NRG24241220230240578 25/12/2023 kamlesh 1741001007WL019505 kamlesh 00415 SBIN0030297 1326 1326 Processed 12/03/2024 664212463 kamlesh STATE BANK OF INDIA(508548)
53 JAWAD MP-41-001-007-002/61
(SHEHNATALAI) 		1741001007NRG24241220230240579 25/12/2023 CHITARMAL 1741001007WL019505 CHITARMAL 00415 SBIN0030297 1326 1326 Processed 12/03/2024 664212463 CHITARMAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
54 JAWAD MP-41-001-007-002/70
(SHEHNATALAI) 		1741001007NRG24241220230240580 25/12/2023 Mukesh 1741001007WL019505 Mukesh 00415 SBIN0030297 1326 1326 Processed 12/03/2024 664212463 Mukesh STATE BANK OF INDIA(508548)
55 JAWAD MP-41-001-007-002/97
(SHEHNATALAI) 		1741001007NRG24241220230240581 25/12/2023 DINESH 1741001007WL019505 DINESH 00415 SBIN0030297 1326 1326 Processed 12/03/2024 664212463 DINESH STATE BANK OF INDIA(508548)
56 JAWAD MP-41-001-023-005/14
(UMAR) 		1741001023NRG24251220230240742 25/12/2023 Premchand Regar 1741001023WL019515 Premchand Regar 00415 SBIN0030297 1326 1326 Processed 12/03/2024 664212463 PremchandRegar STATE BANK OF INDIA(508548)
57 JAWAD MP-41-001-023-005/38
(UMAR) 		1741001023NRG24251220230240744 25/12/2023 SUGANA 1741001023WL019515 SUGANA 00415 SBIN0030297 1326 1326 Processed 12/03/2024 664212463 SUGANA STATE BANK OF INDIA(508548)
58 JAWAD MP-41-001-023-005/9
(UMAR) 		1741001023NRG24251220230240748 25/12/2023 BADAMBAI 1741001023WL019515 BADAMBAI 00415 SBIN0030297 1326 1326 Processed 12/03/2024 664212463 BADAMBAI STATE BANK OF INDIA(508548)
59 JAWAD MP-41-001-023-005/9
(UMAR) 		1741001023NRG24251220230240747 25/12/2023 RAMESWAR 1741001023WL019515 RAMESWAR 00415 SBIN0030297 1326 1326 Processed 12/03/2024 664212463 RAMESWAR STATE BANK OF INDIA(508548)
60 JAWAD MP-41-001-026-005/122
(DORAI) 		1741001026NRG24241220230240569 25/12/2023 dhapu 1741001026WL019504 dhapu 00415 SBIN0030297 442 442 Processed 12/03/2024 664212463 dhapu STATE BANK OF INDIA(508548)
61 JAWAD MP-41-001-034-001/502
(ALORI) 		1741001034NRG24241220230240514 25/12/2023 kamla bai 1741001034WL019498 kamla bai 00415 SBIN0030297 884 884 Processed 12/03/2024 664212463 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
62 JAWAD MP-41-001-034-001/502
(ALORI) 		1741001034NRG24241220230240513 25/12/2023 nathu lal 1741001034WL019498 nathu lal 00415 SBIN0030297 884 884 Processed 12/03/2024 664212463 nathulal STATE BANK OF INDIA(508548)
SubTotal 15470 15470
63 JAWAD MP-41-001-032-007/103-D
(BADHAWA) 		1741001032NRG24241220230240503 25/12/2023 KESHARIMAL 1741001032WL019497 KESHARIMAL 00462 UCBA0000246 884 884 Processed 12/03/2024 664212463 KESHARIMAL UCO BANK(607066)
SubTotal 884 884
64 JAWAD MP-41-001-041-003/42
(MANDA) 		1741001041NRG24251220230241164 25/12/2023 SHIVLAL MALI 1741001041WL019553 SHIVLAL MALI 00462 UCBA0001091 1105 1105 Processed 12/03/2024 664212463 SHIVLALMALI STATE BANK OF INDIA(508548)
65 JAWAD MP-41-001-041-003/45
(MANDA) 		1741001041NRG24251220230241166 25/12/2023 DHAPU 1741001041WL019553 DHAPU 00462 UCBA0001091 1105 1105 Processed 12/03/2024 664212463 DHAPU JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
66 JAWAD MP-41-001-041-003/45
(MANDA) 		1741001041NRG24251220230241165 25/12/2023 KANHEYA 1741001041WL019553 KANHEYA 00462 UCBA0001091 1105 1105 Processed 12/03/2024 664212463 KANHEYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
67 JAWAD MP-41-001-058-001/53
(KHOR) 		1741001058NRG24241220230240583 25/12/2023 KESURAM 1741001058WL019506 KESURAM 00462 UCBA0003080 1326 1326 Processed 12/03/2024 664212463 KESURAM UCO BANK(607066)
68 JAWAD MP-41-001-058-002/86
(KHOR) 		1741001058NRG24241220230240590 25/12/2023 Harish 1741001058WL019506 Harish 00462 UCBA0003080 1326 1326 Processed 12/03/2024 664212463 Harish UCO BANK(607066)
SubTotal 2652 2652
69 JAWAD MP-41-001-054-003/68
(SARWANIYA MASANI) 		1741001054NRG24241220230240540 25/12/2023 raju das bairagi 1741001054WL019502 raju das bairagi 00688 FINO0001001 663 663 Processed 12/03/2024 664212463 rajudasbairagi FINO PAYMENTS BANK LTD(608001)
70 JAWAD MP-41-001-054-003/71
(SARWANIYA MASANI) 		1741001054NRG24241220230240541 25/12/2023 sima bairagi 1741001054WL019502 sima bairagi 00688 FINO0001001 663 663 Processed 12/03/2024 664212463 simabairagi FINO PAYMENTS BANK LTD(608001)
71 JAWAD MP-41-001-054-003/72
(SARWANIYA MASANI) 		1741001054NRG24241220230240542 25/12/2023 satyanarayan 1741001054WL019502 satyanarayan 00688 FINO0001001 663 663 Processed 12/03/2024 664212463 satyanarayan FINO PAYMENTS BANK LTD(608001)
72 JAWAD MP-41-001-058-002/100
(KHOR) 		1741001058NRG24241220230240584 25/12/2023 KANCHAN BAI 1741001058WL019506 KANCHAN BAI 00688 FINO0001001 1326 1326 Processed 12/03/2024 664212463 KANCHANBAI FINO PAYMENTS BANK LTD(608001)
73 JAWAD MP-41-001-058-002/103
(KHOR) 		1741001058NRG24241220230240585 25/12/2023 kailashi bai 1741001058WL019506 kailashi bai 00688 FINO0001001 1326 1326 Processed 12/03/2024 664212463 kailashibai FINO PAYMENTS BANK LTD(608001)
74 JAWAD MP-41-001-058-002/50
(KHOR) 		1741001058NRG24241220230240587 25/12/2023 luve 1741001058WL019506 luve 00688 FINO0001001 1326 1326 Processed 12/03/2024 664212463 luve FINO PAYMENTS BANK LTD(608001)
75 JAWAD MP-41-001-058-002/77
(KHOR) 		1741001058NRG24241220230240589 25/12/2023 HULASI 1741001058WL019506 HULASI 00688 FINO0001001 1326 1326 Processed 12/03/2024 664212463 HULASI FINO PAYMENTS BANK LTD(608001)
SubTotal 7293 7293
76 JAWAD MP-41-001-058-002/2
(KHOR) 		1741001058NRG24241220230240586 25/12/2023 Dali bai 1741001058WL019506 Dali bai 00688 FINO0001446 1326 1326 Processed 12/03/2024 664212463 Dalibai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
77 JAWAD MP-41-001-026-001/85
(DORAI) 		1741001026NRG24241220230240565 25/12/2023 Nanuram 1741001026WL019504 Nanuram 00689 AUBL0002322 442 442 Processed 12/03/2024 664212463 Nanuram JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 442 442
78 JAWAD MP-41-001-026-005/122
(DORAI) 		1741001026NRG24241220230240568 25/12/2023 RAJULAL 1741001026WL019504 RAJULAL 00697 BKID0MG1423 442 442 Processed 12/03/2024 664212463 RAJULAL STATE BANK OF INDIA(508548)
79 JAWAD MP-41-001-026-005/38
(DORAI) 		1741001026NRG24241220230240571 25/12/2023 Rukmanbai 1741001026WL019504 Rukmanbai 00697 BKID0MG1423 442 442 Processed 12/03/2024 664212463 Rukmanbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
80 JAWAD MP-41-001-032-001/59
(BADHAWA) 		1741001032NRG24241220230240502 25/12/2023 RAJU 1741001032WL019497 RAJU 00697 BKID0MG1436 884 884 Processed 12/03/2024 664212463 RAJU NARMADA JHABUA GRAMIN BANK(508515)
81 JAWAD MP-41-001-032-007/26
(BADHAWA) 		1741001032NRG24241220230240504 25/12/2023 JAMANALAL 1741001032WL019497 JAMANALAL 00697 BKID0MG1436 884 884 Processed 12/03/2024 664212463 JAMANALAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
82 JAWAD MP-41-001-032-007/46
(BADHAWA) 		1741001032NRG24241220230240506 25/12/2023 RAMESH 1741001032WL019497 RAMESH 00697 BKID0MG1436 884 884 Processed 12/03/2024 664212463 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
83 JAWAD MP-41-001-032-007/64-K
(BADHAWA) 		1741001032NRG24241220230240509 25/12/2023 Ramnarayan nanuram 1741001032WL019497 Ramnarayan nanuram 00697 BKID0MG1436 884 884 Processed 12/03/2024 664212463 Ramnarayannanuram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
84 JAWAD MP-41-001-034-001/86
(ALORI) 		1741001034NRG24241220230240519 25/12/2023 BHAGIRATH 1741001034WL019498 BHAGIRATH 00697 BKID0NAMRGB 884 884 Processed 12/03/2024 664212463 BHAGIRATH NARMADA JHABUA GRAMIN BANK(508515)
85 JAWAD MP-41-001-034-001/895
(ALORI) 		1741001034NRG24241220230240521 25/12/2023 LOKESH 1741001034WL019498 LOKESH 00697 BKID0NAMRGB 884 884 Processed 12/03/2024 664212463 LOKESH CANARA BANK(508532)
SubTotal 1768 1768
Total 86190 86190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWAD MP1741001_251223APB_FTO_406705 Central Bank Of India CBIN0281064 RATANGARH 19448
2 JAWAD MP1741001_251223APB_FTO_406705 Central Bank Of India CBIN0281781 JAWAD 1326
3 JAWAD MP1741001_251223APB_FTO_406705 Punjab National Bank PUNB0036400 NEEMUCH CANTT 884
4 JAWAD MP1741001_251223APB_FTO_406705 State Bank of India SBIN0008521 DAMODARPURA 4641
5 JAWAD MP1741001_251223APB_FTO_406705 State Bank of India SBIN0030059 JAWAD 1326
6 JAWAD MP1741001_251223APB_FTO_406705 State Bank of India SBIN0030216 SINGOLI 20995
7 JAWAD MP1741001_251223APB_FTO_406705 State Bank of India SBIN0030297 JHANTLA 15470
8 JAWAD MP1741001_251223APB_FTO_406705 UCO Bank UCBA0000246 NEEMUCH 884
9 JAWAD MP1741001_251223APB_FTO_406705 UCO Bank UCBA0001091 DIKEN 3315
10 JAWAD MP1741001_251223APB_FTO_406705 UCO Bank UCBA0003080 JAWAD 2652
11 JAWAD MP1741001_251223APB_FTO_406705 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7293
12 JAWAD MP1741001_251223APB_FTO_406705 Fino Payments Bank Ltd FINO0001446 MP RO 1326
13 JAWAD MP1741001_251223APB_FTO_406705 AU Small Finance Bank Limited AUBL0002322 Neemuch Ambedkar Road Colony 442
14 JAWAD MP1741001_251223APB_FTO_406705 Madhya Pradesh Gramin Bank BKID0MG1423 Jat-Neemuch 884
15 JAWAD MP1741001_251223APB_FTO_406705 Madhya Pradesh Gramin Bank BKID0MG1436 Ratangad 3536
16 JAWAD MP1741001_251223APB_FTO_406705 Madhya Pradesh Gramin Bank BKID0NAMRGB RATANGAD 1768

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