Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:55:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741001_021123APB_FTO_342292
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-41-001-064-001/165-D
(UPREDA) 		1741001064NRG24021120230208467 02/11/2023 GIRAJA SHANKAR 1741001064WL016460 GIRAJA SHANKAR 00045 BARB0NEEMUC 1326 1326 Processed 02/01/2024 333063775 GIRAJASHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 JAWAD MP-41-001-064-001/76
(UPREDA) 		1741001064NRG24021120230208482 02/11/2023 radha patidar 1741001064WL016460 radha patidar 00048 BKID0009486 1326 1326 Processed 02/01/2024 333063775 radhapatidar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
3 JAWAD MP-41-001-072-001/286
(BANGRED) 		1741001072NRG24021120230208420 02/11/2023 tophan 1741001072WL016456 tophan 00048 BKID0009486 1326 1326 Processed 02/01/2024 333063775 tophan STATE BANK OF INDIA(508548)
SubTotal 2652 2652
4 JAWAD MP-41-001-036-001/300
(DEHPUR) 		1741001000NRG24021120230208647 02/11/2023 RAJU 1741001WL016486 RAJU 00089 CBIN0281064 884 884 Processed 02/01/2024 333063775 RAJU CENTRAL BANK OF INDIA(607115)
5 JAWAD MP-41-001-036-001/78
(DEHPUR) 		1741001000NRG24021120230208651 02/11/2023 JAGADISH 1741001WL016486 JAGADISH 00089 CBIN0281064 884 884 Processed 02/01/2024 333063775 JAGADISH FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
6 JAWAD MP-41-001-044-001/475
(RUPPURA) 		1741001044NRG24311020230207601 02/11/2023 OMPRAKSH 1741001044WL016371 OMPRAKSH 00089 CBIN0281781 1326 1326 Processed 02/01/2024 333063775 OMPRAKSH CENTRAL BANK OF INDIA(607115)
7 JAWAD MP-41-001-062-001/171
(PALRAKHEDA) 		1741001062NRG24011120230208187 02/11/2023 UMRAVSINGH 1741001062WL016438 UMRAVSINGH 00089 CBIN0281781 1105 1105 Processed 02/01/2024 333063775 UMRAVSINGH UCO BANK(607066)
8 JAWAD MP-41-001-062-001/365
(PALRAKHEDA) 		1741001062NRG24011120230208190 02/11/2023 ANIL KANTILAL JAIN 1741001062WL016438 ANIL KANTILAL JAIN 00089 CBIN0281781 1105 1105 Processed 02/01/2024 333063775 ANILKANTILALJAIN CENTRAL BANK OF INDIA(607115)
9 JAWAD MP-41-001-062-001/366
(PALRAKHEDA) 		1741001062NRG24011120230208191 02/11/2023 PUSHKAR SUTAR 1741001062WL016438 PUSHKAR SUTAR 00089 CBIN0281781 1105 1105 Processed 02/01/2024 333063775 PUSHKARSUTAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 JAWAD MP-41-001-062-001/49
(PALRAKHEDA) 		1741001062NRG24011120230208192 02/11/2023 Devilal 1741001062WL016438 Devilal 00089 CBIN0281781 1105 1105 Processed 02/01/2024 333063775 Devilal CENTRAL BANK OF INDIA(607115)
11 JAWAD MP-41-001-062-001/49
(PALRAKHEDA) 		1741001062NRG24011120230208193 02/11/2023 MUNNA BAI 1741001062WL016438 MUNNA BAI 00089 CBIN0281781 1105 1105 Processed 02/01/2024 333063775 MUNNABAI CENTRAL BANK OF INDIA(607115)
SubTotal 6851 6851
12 JAWAD MP-41-001-064-001/76
(UPREDA) 		1741001064NRG24021120230208481 02/11/2023 CHENRAM 1741001064WL016460 CHENRAM 00089 CBIN0281857 1326 1326 Processed 02/01/2024 333063775 CHENRAM CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
13 JAWAD MP-41-001-072-001/440-D
(BANGRED) 		1741001072NRG24021120230208426 02/11/2023 gopal banjara 1741001072WL016456 gopal banjara 00089 CBIN0282734 1326 1326 Processed 02/01/2024 333063775 gopalbanjara CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
14 JAWAD MP-41-001-064-003/16
(UPREDA) 		1741001064NRG24021120230208483 02/11/2023 SHYAMLAL 1741001064WL016460 SHYAMLAL 00165 IBKL0000346 1326 1326 Processed 02/01/2024 333063775 SHYAMLAL IDBI BANK(607095)
15 JAWAD MP-41-001-064-003/239
(UPREDA) 		1741001064NRG24021120230208486 02/11/2023 DEVKISHAN MEENA 1741001064WL016460 DEVKISHAN MEENA 00165 IBKL0000346 1326 1326 Processed 02/01/2024 333063775 DEVKISHANMEENA IDBI BANK(607095)
SubTotal 2652 2652
16 JAWAD MP-41-001-064-001/173
(UPREDA) 		1741001064NRG24021120230208470 02/11/2023 Sanjay 1741001064WL016460 Sanjay 00415 SBIN0030055 1326 1326 Processed 02/01/2024 333063775 Sanjay STATE BANK OF INDIA(508548)
17 JAWAD MP-41-001-064-003/54-D
(UPREDA) 		1741001064NRG24021120230208488 02/11/2023 laxminarayan 1741001064WL016460 laxminarayan 00415 SBIN0030055 1326 1326 Processed 02/01/2024 333063775 laxminarayan STATE BANK OF INDIA(508548)
SubTotal 2652 2652
18 JAWAD MP-41-001-028-004/99
(SHRIPURA) 		1741001028NRG24011120230207993 02/11/2023 BAGADIRAM 1741001028WL016401 BAGADIRAM 00415 SBIN0030059 884 884 Processed 02/01/2024 333063775 BAGADIRAM STATE BANK OF INDIA(508548)
19 JAWAD MP-41-001-039-001/282
(KUNDLA) 		1741001039NRG24021120230208438 02/11/2023 Rajendar 1741001039WL016457 Rajendar 00415 SBIN0030059 1105 1105 Processed 02/01/2024 333063775 Rajendar STATE BANK OF INDIA(508548)
20 JAWAD MP-41-001-044-001/337
(RUPPURA) 		1741001044NRG24311020230207597 02/11/2023 KAMLA BAI REGAR 1741001044WL016371 KAMLA BAI REGAR 00415 SBIN0030059 1326 1326 Processed 02/01/2024 333063775 KAMLABAIREGAR STATE BANK OF INDIA(508548)
21 JAWAD MP-41-001-044-001/375
(RUPPURA) 		1741001044NRG24311020230207598 02/11/2023 ramchandra 1741001044WL016371 ramchandra 00415 SBIN0030059 1326 1326 Processed 02/01/2024 333063775 ramchandra STATE BANK OF INDIA(508548)
22 JAWAD MP-41-001-044-001/409
(RUPPURA) 		1741001044NRG24311020230207599 02/11/2023 ARVIND KUMAR JAT 1741001044WL016371 ARVIND KUMAR JAT 00415 SBIN0030059 1326 1326 Processed 02/01/2024 333063775 ARVINDKUMARJAT STATE BANK OF INDIA(508548)
23 JAWAD MP-41-001-044-001/7
(RUPPURA) 		1741001044NRG24311020230207603 02/11/2023 BABULAL BHIL 1741001044WL016371 BABULAL BHIL 00415 SBIN0030059 1326 1326 Processed 02/01/2024 333063775 BABULALBHIL STATE BANK OF INDIA(508548)
24 JAWAD MP-41-001-062-001/155
(PALRAKHEDA) 		1741001062NRG24011120230208186 02/11/2023 SANJAY SHARMA 1741001062WL016438 SANJAY SHARMA 00415 SBIN0030059 1105 1105 Processed 02/01/2024 333063775 SANJAYSHARMA CENTRAL BANK OF INDIA(607115)
25 JAWAD MP-41-001-064-001/13
(UPREDA) 		1741001064NRG24021120230208492 02/11/2023 BHARAT 1741001064WL016462 BHARAT 00415 SBIN0030059 1326 1326 Processed 02/01/2024 333063775 BHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
26 JAWAD MP-41-001-064-001/18
(UPREDA) 		1741001064NRG24021120230208471 02/11/2023 vijay 1741001064WL016460 vijay 00415 SBIN0030059 1326 1326 Processed 02/01/2024 333063775 vijay STATE BANK OF INDIA(508548)
27 JAWAD MP-41-001-064-001/55
(UPREDA) 		1741001064NRG24021120230208474 02/11/2023 devilal 1741001064WL016460 devilal 00415 SBIN0030059 1326 1326 Processed 02/01/2024 333063775 devilal STATE BANK OF INDIA(508548)
28 JAWAD MP-41-001-064-001/59
(UPREDA) 		1741001064NRG24021120230208493 02/11/2023 bherulal 1741001064WL016463 bherulal 00415 SBIN0030059 1326 1326 Processed 02/01/2024 333063775 bherulal STATE BANK OF INDIA(508548)
29 JAWAD MP-41-001-064-001/63
(UPREDA) 		1741001064NRG24021120230208477 02/11/2023 satyanarayan 1741001064WL016460 satyanarayan 00415 SBIN0030059 1326 1326 Processed 02/01/2024 333063775 satyanarayan IDBI BANK(607095)
SubTotal 15028 15028
30 JAWAD MP-41-001-004-005/22
(PATIYAL) 		1741001004NRG24011120230207967 02/11/2023 SHANTIALAL 1741001004WL016395 SHANTIALAL 00415 SBIN0030216 663 663 Processed 02/01/2024 333063775 SHANTIALAL STATE BANK OF INDIA(508548)
31 JAWAD MP-41-001-004-006/40
(PATIYAL) 		1741001004NRG24011120230207969 02/11/2023 Shyamlal 1741001004WL016395 Shyamlal 00415 SBIN0030216 663 663 Processed 02/01/2024 333063775 Shyamlal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
32 JAWAD MP-41-001-006-001/28
(THADOD) 		1741001006NRG24311020230207569 02/11/2023 santosh bai 1741001006WL016368 santosh bai 00415 SBIN0030216 1326 1326 Processed 02/01/2024 333063775 santoshbai STATE BANK OF INDIA(508548)
33 JAWAD MP-41-001-013-001/240
(KADWASA) 		1741001013NRG24311020230207617 02/11/2023 jyoti devi 1741001013WL016373 jyoti devi 00415 SBIN0030216 1105 1105 Processed 02/01/2024 333063775 jyotidevi STATE BANK OF INDIA(508548)
34 JAWAD MP-41-001-013-001/240-D
(KADWASA) 		1741001013NRG24311020230207618 02/11/2023 yogesh kumar 1741001013WL016373 yogesh kumar 00415 SBIN0030216 1105 1105 Processed 02/01/2024 333063775 yogeshkumar STATE BANK OF INDIA(508548)
35 JAWAD MP-41-001-013-001/254
(KADWASA) 		1741001013NRG24311020230207619 02/11/2023 manoj kumar 1741001013WL016373 manoj kumar 00415 SBIN0030216 1105 1105 Processed 02/01/2024 333063775 manojkumar STATE BANK OF INDIA(508548)
36 JAWAD MP-41-001-013-001/273
(KADWASA) 		1741001013NRG24311020230207620 02/11/2023 BABU LAL 1741001013WL016373 BABU LAL 00415 SBIN0030216 1105 1105 Processed 02/01/2024 333063775 BABULAL STATE BANK OF INDIA(508548)
37 JAWAD MP-41-001-013-001/273
(KADWASA) 		1741001013NRG24311020230207621 02/11/2023 KANCHAN BAI 1741001013WL016373 KANCHAN BAI 00415 SBIN0030216 1105 1105 Processed 02/01/2024 333063775 KANCHANBAI STATE BANK OF INDIA(508548)
38 JAWAD MP-41-001-013-003/18
(KADWASA) 		1741001013NRG24311020230207622 02/11/2023 shyamlal 1741001013WL016373 shyamlal 00415 SBIN0030216 1105 1105 Processed 02/01/2024 333063775 shyamlal STATE BANK OF INDIA(508548)
39 JAWAD MP-41-001-013-003/25
(KADWASA) 		1741001013NRG24311020230207623 02/11/2023 babarlal 1741001013WL016373 babarlal 00415 SBIN0030216 1105 1105 Processed 02/01/2024 333063775 babarlal STATE BANK OF INDIA(508548)
40 JAWAD MP-41-001-013-003/30
(KADWASA) 		1741001013NRG24311020230207625 02/11/2023 babalu 1741001013WL016373 babalu 00415 SBIN0030216 1105 1105 Processed 02/01/2024 333063775 babalu STATE BANK OF INDIA(508548)
41 JAWAD MP-41-001-013-003/30
(KADWASA) 		1741001013NRG24311020230207624 02/11/2023 SHYAMLAL 1741001013WL016373 SHYAMLAL 00415 SBIN0030216 1105 1105 Processed 02/01/2024 333063775 SHYAMLAL STATE BANK OF INDIA(508548)
42 JAWAD MP-41-001-013-003/34
(KADWASA) 		1741001013NRG24311020230207626 02/11/2023 OMPRAKASH 1741001013WL016373 OMPRAKASH 00415 SBIN0030216 1105 1105 Processed 02/01/2024 333063775 OMPRAKASH STATE BANK OF INDIA(508548)
43 JAWAD MP-41-001-013-003/39
(KADWASA) 		1741001013NRG24311020230207627 02/11/2023 dhapu bai 1741001013WL016373 dhapu bai 00415 SBIN0030216 1105 1105 Processed 02/01/2024 333063775 dhapubai FINO PAYMENTS BANK LTD(608001)
44 JAWAD MP-41-001-020-001/286
(PARLAI) 		1741001020NRG24021120230208311 02/11/2023 SUGANA 1741001020WL016446 SUGANA 00415 SBIN0030216 1224 1224 Processed 02/01/2024 333063775 SUGANA STATE BANK OF INDIA(508548)
SubTotal 16031 16031
45 JAWAD MP-41-001-039-001/248
(KUNDLA) 		1741001039NRG24021120230208436 02/11/2023 SHIVNARAYAN JAT 1741001039WL016457 SHIVNARAYAN JAT 00415 SBIN0030293 1105 1105 Processed 02/01/2024 333063775 SHIVNARAYANJAT NARMADA JHABUA GRAMIN BANK(508515)
46 JAWAD MP-41-001-064-001/26
(UPREDA) 		1741001064NRG24021120230208473 02/11/2023 mukesh 1741001064WL016460 mukesh 00415 SBIN0030293 1326 1326 Processed 02/01/2024 333063775 mukesh STATE BANK OF INDIA(508548)
47 JAWAD MP-41-001-067-003/19
(SAMEL) 		1741001067NRG24021120230208460 02/11/2023 DADHAM NATH 1741001067WL016459 DADHAM NATH 00415 SBIN0030293 1326 1326 Processed 02/01/2024 333063775 DADHAMNATH INDIA POST PAYMENTS BANK LIMITED(508528)
48 JAWAD MP-41-001-067-003/71
(SAMEL) 		1741001067NRG24021120230208465 02/11/2023 Lalita Bai 1741001067WL016459 Lalita Bai 00415 SBIN0030293 1326 1326 Processed 02/01/2024 333063775 LalitaBai STATE BANK OF INDIA(508548)
49 JAWAD MP-41-001-067-003/93-K
(SAMEL) 		1741001067NRG24021120230208466 02/11/2023 VIJAY SINGH 1741001067WL016459 VIJAY SINGH 00415 SBIN0030293 1326 1326 Processed 02/01/2024 333063775 VIJAYSINGH UCO BANK(607066)
50 JAWAD MP-41-001-072-001/286
(BANGRED) 		1741001072NRG24021120230208421 02/11/2023 manju bai 1741001072WL016456 manju bai 00415 SBIN0030293 1326 1326 Processed 02/01/2024 333063775 manjubai STATE BANK OF INDIA(508548)
51 JAWAD MP-41-001-072-001/440
(BANGRED) 		1741001072NRG24021120230208424 02/11/2023 nathulal 1741001072WL016456 nathulal 00415 SBIN0030293 1326 1326 Processed 02/01/2024 333063775 nathulal STATE BANK OF INDIA(508548)
SubTotal 9061 9061
52 JAWAD MP-41-001-012-005/118
(JHANWAR KA RAJPURA) 		1741001012NRG24021120230208633 02/11/2023 Balu 1741001012WL016485 Balu 00415 SBIN0030297 400 400 Processed 02/01/2024 333063775 Balu STATE BANK OF INDIA(508548)
53 JAWAD MP-41-001-012-005/119
(JHANWAR KA RAJPURA) 		1741001012NRG24021120230208634 02/11/2023 LALURAM 1741001012WL016485 LALURAM 00415 SBIN0030297 400 400 Processed 02/01/2024 333063775 LALURAM STATE BANK OF INDIA(508548)
54 JAWAD MP-41-001-012-005/129
(JHANWAR KA RAJPURA) 		1741001012NRG24021120230208635 02/11/2023 Nand Kishor 1741001012WL016485 Nand Kishor 00415 SBIN0030297 400 400 Processed 02/01/2024 333063775 NandKishor STATE BANK OF INDIA(508548)
55 JAWAD MP-41-001-012-005/133
(JHANWAR KA RAJPURA) 		1741001012NRG24021120230208636 02/11/2023 murli 1741001012WL016485 murli 00415 SBIN0030297 400 400 Processed 02/01/2024 333063775 murli STATE BANK OF INDIA(508548)
56 JAWAD MP-41-001-012-005/134
(JHANWAR KA RAJPURA) 		1741001012NRG24021120230208637 02/11/2023 pankaj 1741001012WL016485 pankaj 00415 SBIN0030297 400 400 Processed 02/01/2024 333063775 pankaj CANARA BANK(508532)
57 JAWAD MP-41-001-012-005/40
(JHANWAR KA RAJPURA) 		1741001012NRG24021120230208638 02/11/2023 PRAKASH 1741001012WL016485 PRAKASH 00415 SBIN0030297 400 400 Processed 02/01/2024 333063775 PRAKASH STATE BANK OF INDIA(508548)
58 JAWAD MP-41-001-012-005/41
(JHANWAR KA RAJPURA) 		1741001012NRG24021120230208639 02/11/2023 SHANKARSINGH 1741001012WL016485 SHANKARSINGH 00415 SBIN0030297 400 400 Processed 02/01/2024 333063775 SHANKARSINGH STATE BANK OF INDIA(508548)
59 JAWAD MP-41-001-012-005/57
(JHANWAR KA RAJPURA) 		1741001012NRG24021120230208640 02/11/2023 HEERALAL 1741001012WL016485 HEERALAL 00415 SBIN0030297 400 400 Processed 02/01/2024 333063775 HEERALAL STATE BANK OF INDIA(508548)
60 JAWAD MP-41-001-012-005/79
(JHANWAR KA RAJPURA) 		1741001012NRG24021120230208641 02/11/2023 KELASHIBAI 1741001012WL016485 KELASHIBAI 00415 SBIN0030297 400 400 Processed 02/01/2024 333063775 KELASHIBAI STATE BANK OF INDIA(508548)
61 JAWAD MP-41-001-012-005/87-B
(JHANWAR KA RAJPURA) 		1741001012NRG24021120230208642 02/11/2023 SUNIL KUMAR DHAKD 1741001012WL016485 SUNIL KUMAR DHAKD 00415 SBIN0030297 400 400 Processed 02/01/2024 333063775 SUNILKUMARDHAKD STATE BANK OF INDIA(508548)
62 JAWAD MP-41-001-023-001/21
(UMAR) 		1741001023NRG24021120230208590 02/11/2023 PINTIBAI 1741001023WL016480 PINTIBAI 00415 SBIN0030297 60 60 Processed 02/01/2024 333063775 PINTIBAI STATE BANK OF INDIA(508548)
63 JAWAD MP-41-001-023-005/43-B
(UMAR) 		1741001023NRG24011120230208013 02/11/2023 JAMANALAL 1741001023WL016406 JAMANALAL 00415 SBIN0030297 1326 1326 Processed 02/01/2024 333063775 JAMANALAL STATE BANK OF INDIA(508548)
64 JAWAD MP-41-001-036-001/64
(DEHPUR) 		1741001000NRG24021120230208649 02/11/2023 prakash 1741001WL016486 prakash 00415 SBIN0030297 884 884 Processed 02/01/2024 333063775 prakash FINO PAYMENTS BANK LTD(608001)
SubTotal 6270 6270
65 JAWAD MP-41-001-072-001/440
(BANGRED) 		1741001072NRG24021120230208425 02/11/2023 noji bai 1741001072WL016456 noji bai 00415 SBIN0030407 1326 1326 Processed 02/01/2024 333063775 nojibai UCO BANK(607066)
66 JAWAD MP-41-001-072-001/440-D
(BANGRED) 		1741001072NRG24021120230208427 02/11/2023 SEEMA BAI 1741001072WL016456 SEEMA BAI 00415 SBIN0030407 1326 1326 Processed 02/01/2024 333063775 SEEMABAI CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
67 JAWAD MP-41-001-044-001/151-D
(RUPPURA) 		1741001044NRG24311020230207593 02/11/2023 GOVARDHANLAL 1741001044WL016371 GOVARDHANLAL 00462 UCBA0001092 1326 1326 Processed 02/01/2024 333063775 GOVARDHANLAL UCO BANK(607066)
68 JAWAD MP-41-001-044-001/32
(RUPPURA) 		1741001044NRG24311020230207596 02/11/2023 Onkerdas 1741001044WL016371 Onkerdas 00462 UCBA0001092 1326 1326 Processed 02/01/2024 333063775 Onkerdas UCO BANK(607066)
69 JAWAD MP-41-001-044-001/439
(RUPPURA) 		1741001044NRG24311020230207600 02/11/2023 REKHA MEGHWAL 1741001044WL016371 REKHA MEGHWAL 00462 UCBA0001092 1326 1326 Processed 02/01/2024 333063775 REKHAMEGHWAL BANK OF BARODA(606985)
70 JAWAD MP-41-001-064-001/17
(UPREDA) 		1741001064NRG24021120230208468 02/11/2023 suresh nayak 1741001064WL016460 suresh nayak 00462 UCBA0001092 1326 1326 Processed 02/01/2024 333063775 sureshnayak STATE BANK OF INDIA(508548)
71 JAWAD MP-41-001-064-001/170-D
(UPREDA) 		1741001064NRG24021120230208469 02/11/2023 HIMANSHU 1741001064WL016460 HIMANSHU 00462 UCBA0001092 1326 1326 Processed 02/01/2024 333063775 HIMANSHU UCO BANK(607066)
72 JAWAD MP-41-001-064-001/58
(UPREDA) 		1741001064NRG24021120230208475 02/11/2023 BAGADIRAM 1741001064WL016460 BAGADIRAM 00462 UCBA0001092 1326 1326 Processed 02/01/2024 333063775 BAGADIRAM UCO BANK(607066)
73 JAWAD MP-41-001-064-001/62
(UPREDA) 		1741001064NRG24021120230208476 02/11/2023 RAMPRASAD 1741001064WL016460 RAMPRASAD 00462 UCBA0001092 1326 1326 Processed 02/01/2024 333063775 RAMPRASAD IDBI BANK(607095)
74 JAWAD MP-41-001-064-001/67
(UPREDA) 		1741001064NRG24021120230208478 02/11/2023 YASAVANT 1741001064WL016460 YASAVANT 00462 UCBA0001092 1105 1105 Processed 02/01/2024 333063775 YASAVANT UCO BANK(607066)
75 JAWAD MP-41-001-064-001/75
(UPREDA) 		1741001064NRG24021120230208479 02/11/2023 anuradha patidar 1741001064WL016460 anuradha patidar 00462 UCBA0001092 1326 1326 Processed 02/01/2024 333063775 anuradhapatidar STATE BANK OF INDIA(508548)
76 JAWAD MP-41-001-064-001/76
(UPREDA) 		1741001064NRG24021120230208480 02/11/2023 banshilal 1741001064WL016460 banshilal 00462 UCBA0001092 1326 1326 Processed 02/01/2024 333063775 banshilal UCO BANK(607066)
77 JAWAD MP-41-001-064-003/237
(UPREDA) 		1741001064NRG24021120230208485 02/11/2023 jivraj 1741001064WL016460 jivraj 00462 UCBA0001092 1326 1326 Processed 02/01/2024 333063775 jivraj UCO BANK(607066)
78 JAWAD MP-41-001-064-003/26
(UPREDA) 		1741001064NRG24021120230208487 02/11/2023 Khemraj 1741001064WL016460 Khemraj 00462 UCBA0001092 1326 1326 Processed 02/01/2024 333063775 Khemraj UCO BANK(607066)
79 JAWAD MP-41-001-064-003/55
(UPREDA) 		1741001064NRG24021120230208489 02/11/2023 BANSHILAL 1741001064WL016460 BANSHILAL 00462 UCBA0001092 1326 1326 Processed 02/01/2024 333063775 BANSHILAL IDBI BANK(607095)
80 JAWAD MP-41-001-064-003/59
(UPREDA) 		1741001064NRG24021120230208490 02/11/2023 CHAMPALAL 1741001064WL016460 CHAMPALAL 00462 UCBA0001092 1326 1326 Processed 02/01/2024 333063775 CHAMPALAL IDBI BANK(607095)
81 JAWAD MP-41-001-064-003/7
(UPREDA) 		1741001064NRG24021120230208491 02/11/2023 ramsingh 1741001064WL016461 ramsingh 00462 UCBA0001092 1326 1326 Processed 02/01/2024 333063775 ramsingh UCO BANK(607066)
82 JAWAD MP-41-001-067-003/124
(SAMEL) 		1741001067NRG24021120230208458 02/11/2023 JAYLAL 1741001067WL016459 JAYLAL 00462 UCBA0001092 1326 1326 Processed 02/01/2024 333063775 JAYLAL UCO BANK(607066)
83 JAWAD MP-41-001-067-003/13
(SAMEL) 		1741001067NRG24021120230208459 02/11/2023 RAHUL NATH 1741001067WL016459 RAHUL NATH 00462 UCBA0001092 1326 1326 Processed 02/01/2024 333063775 RAHULNATH UCO BANK(607066)
84 JAWAD MP-41-001-067-003/22
(SAMEL) 		1741001067NRG24021120230208461 02/11/2023 ANITA BAI 1741001067WL016459 ANITA BAI 00462 UCBA0001092 1326 1326 Processed 02/01/2024 333063775 ANITABAI UCO BANK(607066)
85 JAWAD MP-41-001-067-003/54
(SAMEL) 		1741001067NRG24021120230208462 02/11/2023 Mangi Bai 1741001067WL016459 Mangi Bai 00462 UCBA0001092 1326 1326 Processed 02/01/2024 333063775 MangiBai UCO BANK(607066)
86 JAWAD MP-41-001-067-003/65
(SAMEL) 		1741001067NRG24021120230208463 02/11/2023 GANESH NATH 1741001067WL016459 GANESH NATH 00462 UCBA0001092 1326 1326 Processed 02/01/2024 333063775 GANESHNATH UCO BANK(607066)
87 JAWAD MP-41-001-067-003/68
(SAMEL) 		1741001067NRG24021120230208464 02/11/2023 Sangita 1741001067WL016459 Sangita 00462 UCBA0001092 1326 1326 Processed 02/01/2024 333063775 Sangita UCO BANK(607066)
SubTotal 27625 27625
88 JAWAD MP-41-001-044-001/225
(RUPPURA) 		1741001044NRG24311020230207595 02/11/2023 PREMSINGH 1741001044WL016371 PREMSINGH 00462 UCBA0003080 1326 1326 Processed 02/01/2024 333063775 PREMSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
89 JAWAD MP-41-001-028-004/94-B
(SHRIPURA) 		1741001028NRG24011120230207992 02/11/2023 ANKIT 1741001028WL016401 ANKIT 00688 FINO0001001 884 884 Processed 02/01/2024 333063775 ANKIT FINO PAYMENTS BANK LTD(608001)
90 JAWAD MP-41-001-036-001/143
(DEHPUR) 		1741001000NRG24021120230208643 02/11/2023 Ashok 1741001WL016486 Ashok 00688 FINO0001001 884 884 Processed 02/01/2024 333063775 Ashok FINO PAYMENTS BANK LTD(608001)
91 JAWAD MP-41-001-036-001/178
(DEHPUR) 		1741001000NRG24021120230208645 02/11/2023 Premchand 1741001WL016486 Premchand 00688 FINO0001001 884 884 Processed 02/01/2024 333063775 Premchand FINO PAYMENTS BANK LTD(608001)
92 JAWAD MP-41-001-036-001/70
(DEHPUR) 		1741001000NRG24021120230208650 02/11/2023 Amarlal 1741001WL016486 Amarlal 00688 FINO0001001 884 884 Processed 02/01/2024 333063775 Amarlal FINO PAYMENTS BANK LTD(608001)
93 JAWAD MP-41-001-036-001/92
(DEHPUR) 		1741001000NRG24021120230208653 02/11/2023 Satyanarayan 1741001WL016486 Satyanarayan 00688 FINO0001001 884 884 Processed 02/01/2024 333063775 Satyanarayan FINO PAYMENTS BANK LTD(608001)
94 JAWAD MP-41-001-064-001/235
(UPREDA) 		1741001064NRG24021120230208472 02/11/2023 mukesh bhil 1741001064WL016460 mukesh bhil 00688 FINO0001001 1326 1326 Processed 02/01/2024 333063775 mukeshbhil STATE BANK OF INDIA(508548)
95 JAWAD MP-41-001-064-003/234
(UPREDA) 		1741001064NRG24021120230208484 02/11/2023 DALCHAND 1741001064WL016460 DALCHAND 00688 FINO0001001 1326 1326 Processed 02/01/2024 333063775 DALCHAND UCO BANK(607066)
SubTotal 7072 7072
96 JAWAD MP-41-001-062-001/361
(PALRAKHEDA) 		1741001062NRG24011120230208188 02/11/2023 ASHA RUPNARAYAN BAVRI 1741001062WL016438 ASHA RUPNARAYAN BAVRI 00688 FINO0001446 1105 1105 Processed 02/01/2024 333063775 ASHARUPNARAYANBAVRI INDIA POST PAYMENTS BANK LIMITED(508528)
97 JAWAD MP-41-001-062-001/362
(PALRAKHEDA) 		1741001062NRG24011120230208189 02/11/2023 ARJUN RUPNARAYAN BAVRI 1741001062WL016438 ARJUN RUPNARAYAN BAVRI 00688 FINO0001446 1105 1105 Processed 02/01/2024 333063775 ARJUNRUPNARAYANBAVRI STATE BANK OF INDIA(508548)
SubTotal 2210 2210
98 JAWAD MP-41-001-028-004/18
(SHRIPURA) 		1741001028NRG24011120230207980 02/11/2023 MEGARAJ 1741001028WL016400 MEGARAJ 00697 BKID0MG1423 884 884 Processed 02/01/2024 333063775 MEGARAJ NARMADA JHABUA GRAMIN BANK(508515)
99 JAWAD MP-41-001-028-004/52
(SHRIPURA) 		1741001028NRG24011120230207983 02/11/2023 Sohni Bai 1741001028WL016400 Sohni Bai 00697 BKID0MG1423 884 884 Processed 02/01/2024 333063775 SohniBai NARMADA JHABUA GRAMIN BANK(508515)
100 JAWAD MP-41-001-028-004/53
(SHRIPURA) 		1741001028NRG24011120230207984 02/11/2023 Sita Bai 1741001028WL016400 Sita Bai 00697 BKID0MG1423 884 884 Processed 02/01/2024 333063775 SitaBai AIRTEL PAYMENTS BANK LIMITED(990288)
101 JAWAD MP-41-001-028-004/83
(SHRIPURA) 		1741001028NRG24011120230207989 02/11/2023 JIVARAJ 1741001028WL016400 JIVARAJ 00697 BKID0MG1423 442 442 Processed 02/01/2024 333063775 JIVARAJ AU SMALL FINANCE BANK LTD(608088)
102 JAWAD MP-41-001-028-005/33-C
(SHRIPURA) 		1741001028NRG24011120230207995 02/11/2023 BHERULAL 1741001028WL016401 BHERULAL 00697 BKID0MG1423 884 884 Processed 02/01/2024 333063775 BHERULAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
103 JAWAD MP-41-001-039-001/120
(KUNDLA) 		1741001039NRG24021120230208428 02/11/2023 DEVILAL 1741001039WL016457 DEVILAL 00697 BKID0MG1427 1105 1105 Processed 02/01/2024 333063775 DEVILAL NARMADA JHABUA GRAMIN BANK(508515)
104 JAWAD MP-41-001-039-001/201
(KUNDLA) 		1741001039NRG24021120230208433 02/11/2023 GIRJA MEGHWAL 1741001039WL016457 GIRJA MEGHWAL 00697 BKID0MG1427 1105 1105 Processed 02/01/2024 333063775 GIRJAMEGHWAL STATE BANK OF INDIA(508548)
105 JAWAD MP-41-001-039-001/29
(KUNDLA) 		1741001039NRG24021120230208442 02/11/2023 GOTULAL BANJARA 1741001039WL016457 GOTULAL BANJARA 00697 BKID0MG1427 1105 1105 Processed 02/01/2024 333063775 GOTULALBANJARA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
106 JAWAD MP-41-001-036-001/84
(DEHPUR) 		1741001000NRG24021120230208652 02/11/2023 KAILASH 1741001WL016486 KAILASH 00697 BKID0MG1436 884 884 Processed 02/01/2024 333063775 KAILASH FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
107 JAWAD MP-41-001-004-001/132
(PATIYAL) 		1741001004NRG24011120230207964 02/11/2023 chhitarmal 1741001004WL016395 chhitarmal 00697 BKID0MG1438 663 663 Processed 02/01/2024 333063775 chhitarmal NARMADA JHABUA GRAMIN BANK(508515)
108 JAWAD MP-41-001-022-004/71-D
(BANADA) 		1741001020NRG24021120230208312 02/11/2023 gisalal 1741001020WL016446 gisalal 00697 BKID0MG1438 1224 1224 Processed 02/01/2024 333063775 gisalal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1887 1887
109 JAWAD MP-41-001-028-004/34-A
(SHRIPURA) 		1741001028NRG24011120230207981 02/11/2023 BHOJRAJ 1741001028WL016400 BHOJRAJ 00697 BKID0NAMRGB 884 884 Processed 02/01/2024 333063775 BHOJRAJ NARMADA JHABUA GRAMIN BANK(508515)
110 JAWAD MP-41-001-028-004/78-A
(SHRIPURA) 		1741001028NRG24011120230207987 02/11/2023 GHANSHYAM 1741001028WL016400 GHANSHYAM 00697 BKID0NAMRGB 442 442 Processed 02/01/2024 333063775 GHANSHYAM NARMADA JHABUA GRAMIN BANK(508515)
111 JAWAD MP-41-001-039-001/129
(KUNDLA) 		1741001039NRG24021120230208430 02/11/2023 raj kunawar 1741001039WL016457 raj kunawar 00697 BKID0NAMRGB 1105 1105 Processed 02/01/2024 333063775 rajkunawar NARMADA JHABUA GRAMIN BANK(508515)
112 JAWAD MP-41-001-039-001/149
(KUNDLA) 		1741001039NRG24021120230208432 02/11/2023 Geeta Bai 1741001039WL016457 Geeta Bai 00697 BKID0NAMRGB 1105 1105 Processed 02/01/2024 333063775 GeetaBai INDIA POST PAYMENTS BANK LIMITED(508528)
113 JAWAD MP-41-001-039-001/248
(KUNDLA) 		1741001039NRG24021120230208437 02/11/2023 Santosh Bai 1741001039WL016457 Santosh Bai 00697 BKID0NAMRGB 1105 1105 Processed 02/01/2024 333063775 SantoshBai NARMADA JHABUA GRAMIN BANK(508515)
114 JAWAD MP-41-001-039-001/287
(KUNDLA) 		1741001039NRG24021120230208440 02/11/2023 tufan sigh 1741001039WL016457 tufan sigh 00697 BKID0NAMRGB 1105 1105 Processed 02/01/2024 333063775 tufansigh NARMADA JHABUA GRAMIN BANK(508515)
115 JAWAD MP-41-001-039-001/29
(KUNDLA) 		1741001039NRG24021120230208443 02/11/2023 BAMANIBAI BANJARA 1741001039WL016457 BAMANIBAI BANJARA 00697 BKID0NAMRGB 1105 1105 Processed 02/01/2024 333063775 BAMANIBAIBANJARA JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
116 JAWAD MP-41-001-039-001/324
(KUNDLA) 		1741001039NRG24021120230208444 02/11/2023 rakesh jat 1741001039WL016457 rakesh jat 00697 BKID0NAMRGB 1105 1105 Processed 02/01/2024 333063775 rakeshjat STATE BANK OF INDIA(508548)
117 JAWAD MP-41-001-039-001/331
(KUNDLA) 		1741001039NRG24021120230208446 02/11/2023 dhara singh 1741001039WL016457 dhara singh 00697 BKID0NAMRGB 1105 1105 Processed 02/01/2024 333063775 dharasingh STATE BANK OF INDIA(508548)
118 JAWAD MP-41-001-039-001/331
(KUNDLA) 		1741001039NRG24021120230208447 02/11/2023 sonu kunwar 1741001039WL016457 sonu kunwar 00697 BKID0NAMRGB 1105 1105 Processed 02/01/2024 333063775 sonukunwar FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 10166 10166
119 JAWAD MP-41-001-023-005/43
(UMAR) 		1741001023NRG24011120230208011 02/11/2023 SITA BAI 1741001023WL016406 SITA BAI 00703 AIRP0000001 1326 1326 Processed 02/01/2024 333063775 SITABAI AIRTEL PAYMENTS BANK LIMITED(990288)
120 JAWAD MP-41-001-028-004/111
(SHRIPURA) 		1741001028NRG24011120230207978 02/11/2023 Badri Nath 1741001028WL016400 Badri Nath 00703 AIRP0000001 884 884 Processed 02/01/2024 333063775 BadriNath STATE BANK OF INDIA(508548)
121 JAWAD MP-41-001-028-004/114
(SHRIPURA) 		1741001028NRG24011120230207979 02/11/2023 Pappu Lal 1741001028WL016400 Pappu Lal 00703 AIRP0000001 884 884 Processed 02/01/2024 333063775 PappuLal STATE BANK OF INDIA(508548)
122 JAWAD MP-41-001-028-004/45
(SHRIPURA) 		1741001028NRG24011120230207982 02/11/2023 Rameshvar Bhil 1741001028WL016400 Rameshvar Bhil 00703 AIRP0000001 884 884 Processed 02/01/2024 333063775 RameshvarBhil NARMADA JHABUA GRAMIN BANK(508515)
123 JAWAD MP-41-001-028-004/61
(SHRIPURA) 		1741001028NRG24011120230207985 02/11/2023 DEVALIBAI 1741001028WL016400 DEVALIBAI 00703 AIRP0000001 884 884 Processed 02/01/2024 333063775 DEVALIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
124 JAWAD MP-41-001-028-004/79
(SHRIPURA) 		1741001028NRG24011120230207988 02/11/2023 Laxman 1741001028WL016400 Laxman 00703 AIRP0000001 442 442 Processed 02/01/2024 333063775 Laxman STATE BANK OF INDIA(508548)
125 JAWAD MP-41-001-028-004/99-D
(SHRIPURA) 		1741001028NRG24011120230207994 02/11/2023 Ganshyam 1741001028WL016401 Ganshyam 00703 AIRP0000001 884 884 Processed 02/01/2024 333063775 Ganshyam AIRTEL PAYMENTS BANK LIMITED(990288)
126 JAWAD MP-41-001-028-006/2-A
(SHRIPURA) 		1741001028NRG24011120230207990 02/11/2023 BHGYA SHREE 1741001028WL016400 BHGYA SHREE 00703 AIRP0000001 442 442 Processed 02/01/2024 333063775 BHGYASHREE AIRTEL PAYMENTS BANK LIMITED(990288)
127 JAWAD MP-41-001-028-006/4
(SHRIPURA) 		1741001028NRG24011120230207991 02/11/2023 Monu kunvar Chundawat 1741001028WL016400 Monu kunvar Chundawat 00703 AIRP0000001 442 442 Processed 02/01/2024 333063775 MonukunvarChundawat BANK OF BARODA(606985)
128 JAWAD MP-41-001-036-001/198
(DEHPUR) 		1741001000NRG24021120230208646 02/11/2023 Sunil 1741001WL016486 Sunil 00703 AIRP0000001 884 884 Processed 02/01/2024 333063775 Sunil AIRTEL PAYMENTS BANK LIMITED(990288)
129 JAWAD MP-41-001-067-002/62
(SAMEL) 		1741001067NRG24021120230208457 02/11/2023 Raghuveer Meena 1741001067WL016459 Raghuveer Meena 00703 AIRP0000001 1326 1326 Processed 02/01/2024 333063775 RaghuveerMeena STATE BANK OF INDIA(508548)
SubTotal 9282 9282
Total 137340 137340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWAD MP1741001_021123APB_FTO_342292 Bank of Baroda BARB0NEEMUC NEEMUCH BRANCH 1326
2 JAWAD MP1741001_021123APB_FTO_342292 Bank of India BKID0009486 MANASA 2652
3 JAWAD MP1741001_021123APB_FTO_342292 Central Bank Of India CBIN0281064 RATANGARH 1768
4 JAWAD MP1741001_021123APB_FTO_342292 Central Bank Of India CBIN0281781 JAWAD 6851
5 JAWAD MP1741001_021123APB_FTO_342292 Central Bank Of India CBIN0281857 NEEMACH -CRPF 1326
6 JAWAD MP1741001_021123APB_FTO_342292 Central Bank Of India CBIN0282734 PIPLYA RAOJI 1326
7 JAWAD MP1741001_021123APB_FTO_342292 IDBI Bank IBKL0000346 NEEMUCH 2652
8 JAWAD MP1741001_021123APB_FTO_342292 State Bank of India SBIN0030055 DASHERA MAIDAN, NEEMUCH 2652
9 JAWAD MP1741001_021123APB_FTO_342292 State Bank of India SBIN0030059 JAWAD 15028
10 JAWAD MP1741001_021123APB_FTO_342292 State Bank of India SBIN0030216 SINGOLI 16031
11 JAWAD MP1741001_021123APB_FTO_342292 State Bank of India SBIN0030293 JAWI 9061
12 JAWAD MP1741001_021123APB_FTO_342292 State Bank of India SBIN0030297 JHANTLA 6270
13 JAWAD MP1741001_021123APB_FTO_342292 State Bank of India SBIN0030407 MANASA 2652
14 JAWAD MP1741001_021123APB_FTO_342292 UCO Bank UCBA0001092 SARWANIA MAHARAJ 27625
15 JAWAD MP1741001_021123APB_FTO_342292 UCO Bank UCBA0003080 JAWAD 1326
16 JAWAD MP1741001_021123APB_FTO_342292 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7072
17 JAWAD MP1741001_021123APB_FTO_342292 Fino Payments Bank Ltd FINO0001446 MP RO 2210
18 JAWAD MP1741001_021123APB_FTO_342292 Madhya Pradesh Gramin Bank BKID0MG1423 Jat-Neemuch 3978
19 JAWAD MP1741001_021123APB_FTO_342292 Madhya Pradesh Gramin Bank BKID0MG1427 Morwan 3315
20 JAWAD MP1741001_021123APB_FTO_342292 Madhya Pradesh Gramin Bank BKID0MG1436 Ratangad 884
21 JAWAD MP1741001_021123APB_FTO_342292 Madhya Pradesh Gramin Bank BKID0MG1438 Singoli-Neemuch 1887
22 JAWAD MP1741001_021123APB_FTO_342292 Madhya Pradesh Gramin Bank BKID0NAMRGB JAT 1326
23 JAWAD MP1741001_021123APB_FTO_342292 Madhya Pradesh Gramin Bank BKID0NAMRGB MORWAN 8840
24 JAWAD MP1741001_021123APB_FTO_342292 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9282

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