Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:20:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741001_040124APB_FTO_419854
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-41-001-022-001/38
(BANADA) 		1741001022NRG24030120240246540 04/01/2024 GENDMAL 1741001022WL020115 GENDMAL 00089 CBIN0281064 884 884 Processed 13/03/2024 684947888 GENDMAL STATE BANK OF INDIA(508548)
2 JAWAD MP-41-001-022-001/51
(BANADA) 		1741001022NRG24030120240246541 04/01/2024 BABULAL 1741001022WL020115 BABULAL 00089 CBIN0281064 884 884 Processed 13/03/2024 684947888 BABULAL PUNJAB NATIONAL BANK(508568)
3 JAWAD MP-41-001-022-001/56
(BANADA) 		1741001022NRG24030120240246543 04/01/2024 DERAM 1741001022WL020115 DERAM 00089 CBIN0281064 884 884 Processed 13/03/2024 684947888 DERAM JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
4 JAWAD MP-41-001-022-001/87
(BANADA) 		1741001022NRG24030120240246544 04/01/2024 SHANKARLAL 1741001022WL020115 SHANKARLAL 00089 CBIN0281064 884 884 Processed 13/03/2024 684947888 SHANKARLAL STATE BANK OF INDIA(508548)
5 JAWAD MP-41-001-022-001/9
(BANADA) 		1741001022NRG24030120240246545 04/01/2024 BANSHILAL 1741001022WL020115 BANSHILAL 00089 CBIN0281064 884 884 Processed 13/03/2024 684947888 BANSHILAL STATE BANK OF INDIA(508548)
6 JAWAD MP-41-001-022-001/9-D
(BANADA) 		1741001022NRG24030120240246546 04/01/2024 GERULAL 1741001022WL020115 GERULAL 00089 CBIN0281064 884 884 Processed 13/03/2024 684947888 GERULAL CENTRAL BANK OF INDIA(607115)
7 JAWAD MP-41-001-022-001/91-D
(BANADA) 		1741001022NRG24030120240246547 04/01/2024 shankarlal 1741001022WL020115 shankarlal 00089 CBIN0281064 884 884 Processed 13/03/2024 684947888 shankarlal CENTRAL BANK OF INDIA(607115)
8 JAWAD MP-41-001-022-001/98
(BANADA) 		1741001022NRG24030120240246548 04/01/2024 DUDALAL 1741001022WL020115 DUDALAL 00089 CBIN0281064 884 884 Processed 13/03/2024 684947888 DUDALAL CENTRAL BANK OF INDIA(607115)
9 JAWAD MP-41-001-030-005/102
(DAULATPURA (JAT)) 		1741001030NRG24030120240246476 04/01/2024 JASARAJ 1741001030WL020110 JASARAJ 00089 CBIN0281064 1326 1326 Processed 13/03/2024 684947888 JASARAJ CENTRAL BANK OF INDIA(607115)
SubTotal 8398 8398
10 JAWAD MP-41-001-030-005/110
(DAULATPURA (JAT)) 		1741001030NRG24030120240246477 04/01/2024 pankaj 1741001030WL020110 pankaj 00089 CBIN0281857 1326 1326 Processed 13/03/2024 684947888 pankaj CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
11 JAWAD MP-41-001-030-005/110-D
(DAULATPURA (JAT)) 		1741001030NRG24030120240246478 04/01/2024 suraj 1741001030WL020110 suraj 00165 IBKL0000346 1326 1326 Processed 13/03/2024 684947888 suraj FINO PAYMENTS BANK LTD(608001)
12 JAWAD MP-41-001-030-005/129
(DAULATPURA (JAT)) 		1741001030NRG24030120240246479 04/01/2024 kanhaiya lal dhakad 1741001030WL020110 kanhaiya lal dhakad 00165 IBKL0000346 1326 1326 Processed 13/03/2024 684947888 kanhaiyalaldhakad IDBI BANK(607095)
SubTotal 2652 2652
13 JAWAD MP-41-001-060-001/521
(SUWAKHEDA) 		1741001060NRG24040120240246649 04/01/2024 Gajendra kumar joshi 1741001060WL020125 Gajendra kumar joshi 00354 PUNB0036400 663 663 Processed 13/03/2024 684947888 Gajendrakumarjoshi PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
14 JAWAD MP-41-001-060-001/733
(SUWAKHEDA) 		1741001060NRG24040120240246652 04/01/2024 Ghanshyam 1741001060WL020125 Ghanshyam 00415 SBIN0007293 663 663 Processed 13/03/2024 684947888 Ghanshyam UCO BANK(607066)
SubTotal 663 663
15 JAWAD MP-41-001-030-001/194-D
(DAULATPURA (JAT)) 		1741001030NRG24020120240245813 04/01/2024 ARVIND KUMAR DHAKAD 1741001030WL020020 ARVIND KUMAR DHAKAD 00415 SBIN0030059 1326 1326 Processed 13/03/2024 684947888 ARVINDKUMARDHAKAD IDBI BANK(607095)
16 JAWAD MP-41-001-030-001/70-A
(DAULATPURA (JAT)) 		1741001030NRG24020120240245815 04/01/2024 dharmraj 1741001030WL020020 dharmraj 00415 SBIN0030059 1326 1326 Processed 13/03/2024 684947888 dharmraj INDIA POST PAYMENTS BANK LIMITED(508528)
17 JAWAD MP-41-001-030-005/42
(DAULATPURA (JAT)) 		1741001030NRG24030120240246480 04/01/2024 hajarilal 1741001030WL020110 hajarilal 00415 SBIN0030059 1326 1326 Processed 13/03/2024 684947888 hajarilal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
18 JAWAD MP-41-001-060-001/176
(SUWAKHEDA) 		1741001060NRG24040120240246647 04/01/2024 LAXMINARAYAN 1741001060WL020125 LAXMINARAYAN 00415 SBIN0030059 663 663 Processed 13/03/2024 684947888 LAXMINARAYAN STATE BANK OF INDIA(508548)
19 JAWAD MP-41-001-060-001/275
(SUWAKHEDA) 		1741001060NRG24040120240246648 04/01/2024 ramnarayan 1741001060WL020125 ramnarayan 00415 SBIN0030059 663 663 Processed 13/03/2024 684947888 ramnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
20 JAWAD MP-41-001-060-001/610
(SUWAKHEDA) 		1741001060NRG24040120240246650 04/01/2024 guddi bai meghwal 1741001060WL020125 guddi bai meghwal 00415 SBIN0030059 663 663 Processed 13/03/2024 684947888 guddibaimeghwal STATE BANK OF INDIA(508548)
21 JAWAD MP-41-001-060-001/688
(SUWAKHEDA) 		1741001060NRG24040120240246651 04/01/2024 Athmaram 1741001060WL020125 Athmaram 00415 SBIN0030059 663 663 Processed 13/03/2024 684947888 Athmaram STATE BANK OF INDIA(508548)
SubTotal 6630 6630
22 JAWAD MP-41-001-004-002/102
(PATIYAL) 		1741001000NRG24040120240246779 04/01/2024 geeta bai 1741001WL020152 geeta bai 00415 SBIN0030216 884 884 Processed 13/03/2024 684947888 geetabai BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
23 JAWAD MP-41-001-004-002/102
(PATIYAL) 		1741001000NRG24040120240246778 04/01/2024 shambhulal 1741001WL020152 shambhulal 00415 SBIN0030216 884 884 Processed 13/03/2024 684947888 shambhulal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
24 JAWAD MP-41-001-004-002/110-A
(PATIYAL) 		1741001000NRG24040120240246780 04/01/2024 Barji bai 1741001WL020152 Barji bai 00415 SBIN0030216 884 884 Processed 13/03/2024 684947888 Barjibai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
25 JAWAD MP-41-001-004-002/111-A
(PATIYAL) 		1741001000NRG24040120240246781 04/01/2024 Lokesh 1741001WL020152 Lokesh 00415 SBIN0030216 884 884 Processed 13/03/2024 684947888 Lokesh STATE BANK OF INDIA(508548)
26 JAWAD MP-41-001-004-002/111-A
(PATIYAL) 		1741001000NRG24040120240246782 04/01/2024 priyanka 1741001WL020152 priyanka 00415 SBIN0030216 884 884 Processed 13/03/2024 684947888 priyanka BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
27 JAWAD MP-41-001-004-002/112
(PATIYAL) 		1741001000NRG24040120240246784 04/01/2024 leela bai 1741001WL020152 leela bai 00415 SBIN0030216 884 884 Processed 13/03/2024 684947888 leelabai INDIA POST PAYMENTS BANK LIMITED(508528)
28 JAWAD MP-41-001-004-002/112
(PATIYAL) 		1741001000NRG24040120240246783 04/01/2024 mohanlal 1741001WL020152 mohanlal 00415 SBIN0030216 884 884 Processed 13/03/2024 684947888 mohanlal STATE BANK OF INDIA(508548)
29 JAWAD MP-41-001-004-002/132
(PATIYAL) 		1741001000NRG24040120240246787 04/01/2024 Sangeeta bai 1741001WL020152 Sangeeta bai 00415 SBIN0030216 884 884 Processed 13/03/2024 684947888 Sangeetabai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
30 JAWAD MP-41-001-004-002/132
(PATIYAL) 		1741001000NRG24040120240246786 04/01/2024 shanbhulal 1741001WL020152 shanbhulal 00415 SBIN0030216 884 884 Processed 13/03/2024 684947888 shanbhulal STATE BANK OF INDIA(508548)
31 JAWAD MP-41-001-004-002/132-A
(PATIYAL) 		1741001000NRG24040120240246789 04/01/2024 Mittu Bai 1741001WL020152 Mittu Bai 00415 SBIN0030216 884 884 Processed 13/03/2024 684947888 MittuBai STATE BANK OF INDIA(508548)
32 JAWAD MP-41-001-004-002/132-A
(PATIYAL) 		1741001000NRG24040120240246788 04/01/2024 Premchand 1741001WL020152 Premchand 00415 SBIN0030216 884 884 Processed 13/03/2024 684947888 Premchand STATE BANK OF INDIA(508548)
33 JAWAD MP-41-001-004-002/64
(PATIYAL) 		1741001000NRG24040120240246791 04/01/2024 Ashok kumar 1741001WL020152 Ashok kumar 00415 SBIN0030216 884 884 Processed 13/03/2024 684947888 Ashokkumar STATE BANK OF INDIA(508548)
34 JAWAD MP-41-001-004-002/64
(PATIYAL) 		1741001000NRG24040120240246792 04/01/2024 Sangita bai 1741001WL020152 Sangita bai 00415 SBIN0030216 884 884 Processed 13/03/2024 684947888 Sangitabai INDIA POST PAYMENTS BANK LIMITED(508528)
35 JAWAD MP-41-001-004-002/64
(PATIYAL) 		1741001000NRG24040120240246790 04/01/2024 shambhulal 1741001WL020152 shambhulal 00415 SBIN0030216 884 884 Processed 13/03/2024 684947888 shambhulal STATE BANK OF INDIA(508548)
36 JAWAD MP-41-001-004-002/64-D
(PATIYAL) 		1741001000NRG24040120240246793 04/01/2024 Bali bai 1741001WL020152 Bali bai 00415 SBIN0030216 884 884 Processed 13/03/2024 684947888 Balibai NARMADA JHABUA GRAMIN BANK(508515)
37 JAWAD MP-41-001-004-002/67
(PATIYAL) 		1741001000NRG24040120240246795 04/01/2024 deu bai 1741001WL020152 deu bai 00415 SBIN0030216 884 884 Processed 13/03/2024 684947888 deubai INDIA POST PAYMENTS BANK LIMITED(508528)
38 JAWAD MP-41-001-004-002/67
(PATIYAL) 		1741001000NRG24040120240246794 04/01/2024 laluram 1741001WL020152 laluram 00415 SBIN0030216 884 884 Processed 13/03/2024 684947888 laluram STATE BANK OF INDIA(508548)
39 JAWAD MP-41-001-004-002/73
(PATIYAL) 		1741001000NRG24040120240246796 04/01/2024 pratviraj 1741001WL020152 pratviraj 00415 SBIN0030216 884 884 Processed 13/03/2024 684947888 pratviraj STATE BANK OF INDIA(508548)
40 JAWAD MP-41-001-004-002/73
(PATIYAL) 		1741001000NRG24040120240246797 04/01/2024 sampati bai 1741001WL020152 sampati bai 00415 SBIN0030216 884 884 Processed 13/03/2024 684947888 sampatibai INDIA POST PAYMENTS BANK LIMITED(508528)
41 JAWAD MP-41-001-004-002/86-A
(PATIYAL) 		1741001000NRG24040120240246798 04/01/2024 Laluram 1741001WL020152 Laluram 00415 SBIN0030216 884 884 Processed 13/03/2024 684947888 Laluram STATE BANK OF INDIA(508548)
42 JAWAD MP-41-001-004-002/86-A
(PATIYAL) 		1741001000NRG24040120240246799 04/01/2024 sagar bai 1741001WL020152 sagar bai 00415 SBIN0030216 884 884 Processed 13/03/2024 684947888 sagarbai STATE BANK OF INDIA(508548)
43 JAWAD MP-41-001-004-002/90
(PATIYAL) 		1741001000NRG24040120240246801 04/01/2024 chanda bai 1741001WL020152 chanda bai 00415 SBIN0030216 884 884 Processed 13/03/2024 684947888 chandabai INDIA POST PAYMENTS BANK LIMITED(508528)
44 JAWAD MP-41-001-004-002/90
(PATIYAL) 		1741001000NRG24040120240246800 04/01/2024 Visal 1741001WL020152 Visal 00415 SBIN0030216 884 884 Processed 13/03/2024 684947888 Visal STATE BANK OF INDIA(508548)
45 JAWAD MP-41-001-004-002/92-A
(PATIYAL) 		1741001000NRG24040120240246802 04/01/2024 Anil Kumar 1741001WL020152 Anil Kumar 00415 SBIN0030216 884 884 Processed 13/03/2024 684947888 AnilKumar STATE BANK OF INDIA(508548)
46 JAWAD MP-41-001-004-002/92-A
(PATIYAL) 		1741001000NRG24040120240246803 04/01/2024 Gaytra Bai 1741001WL020152 Gaytra Bai 00415 SBIN0030216 884 884 Processed 13/03/2024 684947888 GaytraBai STATE BANK OF INDIA(508548)
47 JAWAD MP-41-001-004-002/95-A
(PATIYAL) 		1741001000NRG24040120240246804 04/01/2024 radheshyam 1741001WL020152 radheshyam 00415 SBIN0030216 884 884 Processed 13/03/2024 684947888 radheshyam STATE BANK OF INDIA(508548)
48 JAWAD MP-41-001-004-002/95-A
(PATIYAL) 		1741001000NRG24040120240246805 04/01/2024 seeta bai 1741001WL020152 seeta bai 00415 SBIN0030216 884 884 Processed 13/03/2024 684947888 seetabai STATE BANK OF INDIA(508548)
49 JAWAD MP-41-001-004-005/27
(PATIYAL) 		1741001000NRG24040120240246806 04/01/2024 CHITARMAL 1741001WL020152 CHITARMAL 00415 SBIN0030216 884 884 Processed 13/03/2024 684947888 CHITARMAL STATE BANK OF INDIA(508548)
50 JAWAD MP-41-001-004-005/27
(PATIYAL) 		1741001000NRG24040120240246807 04/01/2024 ghisi bai 1741001WL020152 ghisi bai 00415 SBIN0030216 884 884 Processed 13/03/2024 684947888 ghisibai INDIA POST PAYMENTS BANK LIMITED(508528)
51 JAWAD MP-41-001-004-005/57
(PATIYAL) 		1741001000NRG24040120240246809 04/01/2024 kanyabai 1741001WL020152 kanyabai 00415 SBIN0030216 884 884 Processed 13/03/2024 684947888 kanyabai STATE BANK OF INDIA(508548)
52 JAWAD MP-41-001-004-005/57
(PATIYAL) 		1741001000NRG24040120240246808 04/01/2024 MOHANLAL 1741001WL020152 MOHANLAL 00415 SBIN0030216 884 884 Processed 13/03/2024 684947888 MOHANLAL STATE BANK OF INDIA(508548)
53 JAWAD MP-41-001-004-005/65
(PATIYAL) 		1741001000NRG24040120240246811 04/01/2024 koslyabai 1741001WL020152 koslyabai 00415 SBIN0030216 884 884 Processed 13/03/2024 684947888 koslyabai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
54 JAWAD MP-41-001-004-005/65
(PATIYAL) 		1741001000NRG24040120240246810 04/01/2024 shayamlal 1741001WL020152 shayamlal 00415 SBIN0030216 884 884 Processed 13/03/2024 684947888 shayamlal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 29172 29172
55 JAWAD MP-41-001-009-001/227
(JHANTALA) 		1741001009NRG24030120240246472 04/01/2024 Sarwan 1741001009WL020109 Sarwan 00415 SBIN0030297 1105 1105 Processed 13/03/2024 684947888 Sarwan STATE BANK OF INDIA(508548)
56 JAWAD MP-41-001-009-001/234
(JHANTALA) 		1741001009NRG24030120240246473 04/01/2024 kailash 1741001009WL020109 kailash 00415 SBIN0030297 1105 1105 Processed 13/03/2024 684947888 kailash JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
57 JAWAD MP-41-001-009-001/335
(JHANTALA) 		1741001009NRG24030120240246475 04/01/2024 KAMALESH 1741001009WL020109 KAMALESH 00415 SBIN0030297 1105 1105 Processed 13/03/2024 684947888 KAMALESH STATE BANK OF INDIA(508548)
SubTotal 3315 3315
58 JAWAD MP-41-001-033-001/79
(SUTHOLI) 		1741001000NRG24040120240246776 04/01/2024 RADHA BAI 1741001WL020151 RADHA BAI 00462 UCBA0001091 1326 1326 Processed 13/03/2024 684947888 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
59 JAWAD MP-41-001-033-002/43
(SUTHOLI) 		1741001000NRG24040120240246774 04/01/2024 bhanwarlal 1741001WL020150 bhanwarlal 00462 UCBA0001091 1326 1326 Processed 13/03/2024 684947888 bhanwarlal UCO BANK(607066)
SubTotal 2652 2652
60 JAWAD MP-41-001-064-002/18
(UPREDA) 		1741001064NRG24040120240246653 04/01/2024 KAMLI BAI BABRI 1741001064WL020126 KAMLI BAI BABRI 00462 UCBA0001092 1326 1326 Processed 13/03/2024 684947888 KAMLIBAIBABRI INDIA POST PAYMENTS BANK LIMITED(508528)
61 JAWAD MP-41-001-068-001/116
(AKLI) 		1741001068NRG24040120240246654 04/01/2024 KRISHANAPAL 1741001068WL020127 KRISHANAPAL 00462 UCBA0001092 663 663 Processed 13/03/2024 684947888 KRISHANAPAL CENTRAL BANK OF INDIA(607115)
62 JAWAD MP-41-001-068-001/16
(AKLI) 		1741001068NRG24040120240246655 04/01/2024 lakhansingh 1741001068WL020127 lakhansingh 00462 UCBA0001092 663 663 Processed 13/03/2024 684947888 lakhansingh UCO BANK(607066)
SubTotal 2652 2652
63 JAWAD MP-41-001-009-001/28
(JHANTALA) 		1741001009NRG24030120240246474 04/01/2024 ranjeet rathour 1741001009WL020109 ranjeet rathour 00688 FINO0001001 1105 1105 Processed 13/03/2024 684947888 ranjeetrathour FINO PAYMENTS BANK LTD(608001)
64 JAWAD MP-41-001-022-001/51
(BANADA) 		1741001022NRG24030120240246542 04/01/2024 KOSHLYA BAI 1741001022WL020115 KOSHLYA BAI 00688 FINO0001001 884 884 Processed 13/03/2024 684947888 KOSHLYABAI STATE BANK OF INDIA(508548)
65 JAWAD MP-41-001-022-001/98
(BANADA) 		1741001022NRG24030120240246549 04/01/2024 PRAHLAD 1741001022WL020115 PRAHLAD 00688 FINO0001001 884 884 Processed 13/03/2024 684947888 PRAHLAD FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
66 JAWAD MP-41-001-033-002/43
(SUTHOLI) 		1741001000NRG24040120240246775 04/01/2024 shantibai 1741001WL020150 shantibai 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684947888 shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
67 JAWAD MP-41-001-030-001/137
(DAULATPURA (JAT)) 		1741001030NRG24020120240245810 04/01/2024 BALIBAI 1741001030WL020020 BALIBAI 00697 BKID0MG1423 1326 1326 Processed 13/03/2024 684947888 BALIBAI NARMADA JHABUA GRAMIN BANK(508515)
68 JAWAD MP-41-001-030-001/137
(DAULATPURA (JAT)) 		1741001030NRG24020120240245809 04/01/2024 GOPAL 1741001030WL020020 GOPAL 00697 BKID0MG1423 1326 1326 Processed 13/03/2024 684947888 GOPAL AIRTEL PAYMENTS BANK LIMITED(990288)
69 JAWAD MP-41-001-030-001/161
(DAULATPURA (JAT)) 		1741001030NRG24020120240245811 04/01/2024 RADHESHYAM 1741001030WL020020 RADHESHYAM 00697 BKID0MG1423 1326 1326 Processed 13/03/2024 684947888 RADHESHYAM STATE BANK OF INDIA(508548)
70 JAWAD MP-41-001-030-001/22
(DAULATPURA (JAT)) 		1741001030NRG24020120240245814 04/01/2024 DHAPUBAI 1741001030WL020020 DHAPUBAI 00697 BKID0MG1423 1326 1326 Processed 13/03/2024 684947888 DHAPUBAI NARMADA JHABUA GRAMIN BANK(508515)
71 JAWAD MP-41-001-030-001/75-D
(DAULATPURA (JAT)) 		1741001030NRG24020120240245816 04/01/2024 Ramchandra Dhaker 1741001030WL020020 Ramchandra Dhaker 00697 BKID0MG1423 1326 1326 Processed 13/03/2024 684947888 RamchandraDhaker NARMADA JHABUA GRAMIN BANK(508515)
72 JAWAD MP-41-001-030-005/85
(DAULATPURA (JAT)) 		1741001030NRG24030120240246481 04/01/2024 kanya bai 1741001030WL020110 kanya bai 00697 BKID0MG1423 1326 1326 Processed 13/03/2024 684947888 kanyabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
73 JAWAD MP-41-001-004-002/128-D
(PATIYAL) 		1741001000NRG24040120240246785 04/01/2024 ramesh 1741001WL020152 ramesh 00697 BKID0MG1438 884 884 Processed 13/03/2024 684947888 ramesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
74 JAWAD MP-41-001-030-001/170-A
(DAULATPURA (JAT)) 		1741001030NRG24020120240245812 04/01/2024 santrabai 1741001030WL020020 santrabai 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 684947888 santrabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 72488 72488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWAD MP1741001_040124APB_FTO_419854 Central Bank Of India CBIN0281064 RATANGARH 8398
2 JAWAD MP1741001_040124APB_FTO_419854 Central Bank Of India CBIN0281857 NEEMACH -CRPF 1326
3 JAWAD MP1741001_040124APB_FTO_419854 IDBI Bank IBKL0000346 NEEMUCH 2652
4 JAWAD MP1741001_040124APB_FTO_419854 Punjab National Bank PUNB0036400 NEEMUCH CANTT 663
5 JAWAD MP1741001_040124APB_FTO_419854 State Bank of India SBIN0007293 KANAWATI 663
6 JAWAD MP1741001_040124APB_FTO_419854 State Bank of India SBIN0030059 JAWAD 6630
7 JAWAD MP1741001_040124APB_FTO_419854 State Bank of India SBIN0030216 SINGOLI 29172
8 JAWAD MP1741001_040124APB_FTO_419854 State Bank of India SBIN0030297 JHANTLA 3315
9 JAWAD MP1741001_040124APB_FTO_419854 UCO Bank UCBA0001091 DIKEN 2652
10 JAWAD MP1741001_040124APB_FTO_419854 UCO Bank UCBA0001092 SARWANIA MAHARAJ 2652
11 JAWAD MP1741001_040124APB_FTO_419854 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2873
12 JAWAD MP1741001_040124APB_FTO_419854 India Post Payments Bank IPOS0000001 Neemuch 1326
13 JAWAD MP1741001_040124APB_FTO_419854 Madhya Pradesh Gramin Bank BKID0MG1423 Jat-Neemuch 7956
14 JAWAD MP1741001_040124APB_FTO_419854 Madhya Pradesh Gramin Bank BKID0MG1438 Singoli-Neemuch 884
15 JAWAD MP1741001_040124APB_FTO_419854 Madhya Pradesh Gramin Bank BKID0NAMRGB JAT 1326

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