Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:45:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741001_261023APB_FTO_332684
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) 		1741001064NRG24251020230203584 26/10/2023 GIRAJA SHANKAR 1741001064WL016037 GIRAJA SHANKAR 00045 BARB0NEEMUC 1326 1326 Processed 09/11/2023 289978225 GIRAJASHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 JAWAD MP-41-001-064-001/76
(UPREDA) 		1741001064NRG24251020230203599 26/10/2023 radha patidar 1741001064WL016037 radha patidar 00048 BKID0009486 1326 1326 Processed 09/11/2023 289978225 radhapatidar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1326 1326
3 JAWAD MP-41-001-035-001/110
(LUHARIA CHUNDAWAT) 		1741001000NRG24261020230204414 26/10/2023 shambhulal 1741001WL016100 shambhulal 00089 CBIN0281064 663 663 Processed 09/11/2023 289978225 shambhulal NARMADA JHABUA GRAMIN BANK(508515)
4 JAWAD MP-41-001-035-001/146-D
(LUHARIA CHUNDAWAT) 		1741001000NRG24261020230204419 26/10/2023 BHANVAR KUNVAR 1741001WL016100 BHANVAR KUNVAR 00089 CBIN0281064 663 663 Processed 09/11/2023 289978225 BHANVARKUNVAR CENTRAL BANK OF INDIA(607115)
5 JAWAD MP-41-001-035-001/221-D
(LUHARIA CHUNDAWAT) 		1741001000NRG24261020230204427 26/10/2023 KESTURI BAI 1741001WL016100 KESTURI BAI 00089 CBIN0281064 663 663 Processed 09/11/2023 289978225 KESTURIBAI CENTRAL BANK OF INDIA(607115)
6 JAWAD MP-41-001-035-001/255
(LUHARIA CHUNDAWAT) 		1741001000NRG24261020230204430 26/10/2023 pappu bai 1741001WL016100 pappu bai 00089 CBIN0281064 663 663 Processed 09/11/2023 289978225 pappubai CENTRAL BANK OF INDIA(607115)
7 JAWAD MP-41-001-035-001/255
(LUHARIA CHUNDAWAT) 		1741001000NRG24261020230204429 26/10/2023 Satyanarayan 1741001WL016100 Satyanarayan 00089 CBIN0281064 663 663 Processed 09/11/2023 289978225 Satyanarayan JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
8 JAWAD MP-41-001-035-001/261
(LUHARIA CHUNDAWAT) 		1741001000NRG24261020230204431 26/10/2023 Jankilal 1741001WL016100 Jankilal 00089 CBIN0281064 663 663 Processed 09/11/2023 289978225 Jankilal NARMADA JHABUA GRAMIN BANK(508515)
9 JAWAD MP-41-001-035-001/286
(LUHARIA CHUNDAWAT) 		1741001000NRG24261020230204432 26/10/2023 sugna 1741001WL016100 sugna 00089 CBIN0281064 663 663 Processed 09/11/2023 289978225 sugna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
10 JAWAD MP-41-001-064-001/76
(UPREDA) 		1741001064NRG24251020230203598 26/10/2023 CHENRAM 1741001064WL016037 CHENRAM 00089 CBIN0281857 1326 1326 Processed 09/11/2023 289978225 CHENRAM CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
11 JAWAD MP-41-001-064-003/16
(UPREDA) 		1741001064NRG24251020230203600 26/10/2023 SHYAMLAL 1741001064WL016037 SHYAMLAL 00165 IBKL0000346 1326 1326 Processed 09/11/2023 289978225 SHYAMLAL IDBI BANK(607095)
12 JAWAD MP-41-001-064-003/239
(UPREDA) 		1741001064NRG24251020230203603 26/10/2023 DEVKISHAN MEENA 1741001064WL016037 DEVKISHAN MEENA 00165 IBKL0000346 1326 1326 Processed 09/11/2023 289978225 DEVKISHANMEENA IDBI BANK(607095)
SubTotal 2652 2652
13 JAWAD MP-41-001-068-002/127
(AKLI) 		1741001068NRG24261020230203702 26/10/2023 kanhayalal 1741001068WL016059 kanhayalal 00354 PUNB0029010 1326 1326 Processed 09/11/2023 289978225 kanhayalal PUNJAB NATIONAL BANK(508568)
14 JAWAD MP-41-001-068-002/137
(AKLI) 		1741001068NRG24261020230203704 26/10/2023 ramkanya 1741001068WL016059 ramkanya 00354 PUNB0029010 1326 1326 Processed 09/11/2023 289978225 ramkanya UNION BANK OF INDIA(508500)
SubTotal 2652 2652
15 JAWAD MP-41-001-064-001/173
(UPREDA) 		1741001064NRG24251020230203587 26/10/2023 Sanjay 1741001064WL016037 Sanjay 00415 SBIN0030055 1105 1105 Processed 10/11/2023 289978225 Sanjay STATE BANK OF INDIA(508548)
16 JAWAD MP-41-001-064-003/54-D
(UPREDA) 		1741001064NRG24251020230203605 26/10/2023 laxminarayan 1741001064WL016037 laxminarayan 00415 SBIN0030055 1326 1326 Processed 10/11/2023 289978225 laxminarayan STATE BANK OF INDIA(508548)
17 JAWAD MP-41-001-065-001/212
(MODI) 		1741001065NRG24261020230203692 26/10/2023 SUNIL 1741001065WL016056 SUNIL 00415 SBIN0030055 1105 1105 Processed 10/11/2023 289978225 SUNIL STATE BANK OF INDIA(508548)
SubTotal 3536 3536
18 JAWAD MP-41-001-064-001/13
(UPREDA) 		1741001064NRG24251020230203611 26/10/2023 BHARAT 1741001064WL016041 BHARAT 00415 SBIN0030059 1326 1326 Processed 09/11/2023 289978225 BHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
19 JAWAD MP-41-001-064-001/18
(UPREDA) 		1741001064NRG24251020230203588 26/10/2023 vijay 1741001064WL016037 vijay 00415 SBIN0030059 1326 1326 Processed 10/11/2023 289978225 vijay STATE BANK OF INDIA(508548)
20 JAWAD MP-41-001-064-001/55
(UPREDA) 		1741001064NRG24251020230203591 26/10/2023 devilal 1741001064WL016037 devilal 00415 SBIN0030059 1326 1326 Processed 10/11/2023 289978225 devilal STATE BANK OF INDIA(508548)
21 JAWAD MP-41-001-064-001/59
(UPREDA) 		1741001064NRG24251020230203613 26/10/2023 bherulal 1741001064WL016042 bherulal 00415 SBIN0030059 1326 1326 Processed 10/11/2023 289978225 bherulal STATE BANK OF INDIA(508548)
22 JAWAD MP-41-001-064-001/63
(UPREDA) 		1741001064NRG24251020230203594 26/10/2023 satyanarayan 1741001064WL016037 satyanarayan 00415 SBIN0030059 1326 1326 Processed 09/11/2023 289978225 satyanarayan IDBI BANK(607095)
23 JAWAD MP-41-001-065-001/204
(MODI) 		1741001065NRG24261020230203691 26/10/2023 OMPRAKASH DAMAMI 1741001065WL016056 OMPRAKASH DAMAMI 00415 SBIN0030059 1326 1326 Processed 09/11/2023 289978225 OMPRAKASHDAMAMI UCO BANK(607066)
24 JAWAD MP-41-001-065-001/481
(MODI) 		1741001065NRG24261020230203688 26/10/2023 bheru lal 1741001065WL016055 bheru lal 00415 SBIN0030059 1326 1326 Processed 09/11/2023 289978225 bherulal INDIAN BANK(607105)
25 JAWAD MP-41-001-065-001/489
(MODI) 		1741001065NRG24261020230203689 26/10/2023 chandrasekhar 1741001065WL016055 chandrasekhar 00415 SBIN0030059 1326 1326 Processed 09/11/2023 289978225 chandrasekhar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
26 JAWAD MP-41-001-065-001/547
(MODI) 		1741001065NRG24261020230203690 26/10/2023 VARSHA 1741001065WL016055 VARSHA 00415 SBIN0030059 1326 1326 Processed 09/11/2023 289978225 VARSHA CENTRAL BANK OF INDIA(607115)
27 JAWAD MP-41-001-065-001/651
(MODI) 		1741001065NRG24261020230203693 26/10/2023 shubham 1741001065WL016056 shubham 00415 SBIN0030059 1105 1105 Processed 09/11/2023 289978225 shubham CENTRAL BANK OF INDIA(607115)
SubTotal 13039 13039
28 JAWAD MP-41-001-010-001/143
(PALASIYA) 		1741001010NRG24261020230204292 26/10/2023 mohanlal 1741001010WL016088 mohanlal 00415 SBIN0030216 1105 1105 Processed 10/11/2023 289978225 mohanlal STATE BANK OF INDIA(508548)
29 JAWAD MP-41-001-020-001/10-D
(PARLAI) 		1741001000NRG24261020230204435 26/10/2023 SHAMBHULAL 1741001WL016101 SHAMBHULAL 00415 SBIN0030216 1326 1326 Processed 09/11/2023 289978225 SHAMBHULAL FINO PAYMENTS BANK LTD(608001)
30 JAWAD MP-41-001-020-001/109
(PARLAI) 		1741001000NRG24261020230204436 26/10/2023 mukesh 1741001WL016101 mukesh 00415 SBIN0030216 1326 1326 Processed 10/11/2023 289978225 mukesh STATE BANK OF INDIA(508548)
31 JAWAD MP-41-001-020-001/11-K
(PARLAI) 		1741001000NRG24261020230204437 26/10/2023 devilal 1741001WL016101 devilal 00415 SBIN0030216 1326 1326 Processed 09/11/2023 289978225 devilal INDIA POST PAYMENTS BANK LIMITED(508528)
32 JAWAD MP-41-001-020-001/134
(PARLAI) 		1741001000NRG24261020230204439 26/10/2023 Devraj 1741001WL016101 Devraj 00415 SBIN0030216 1326 1326 Processed 10/11/2023 289978225 Devraj STATE BANK OF INDIA(508548)
33 JAWAD MP-41-001-020-001/166
(PARLAI) 		1741001000NRG24261020230204441 26/10/2023 mahesh 1741001WL016101 mahesh 00415 SBIN0030216 1326 1326 Processed 10/11/2023 289978225 mahesh STATE BANK OF INDIA(508548)
34 JAWAD MP-41-001-020-001/166
(PARLAI) 		1741001000NRG24261020230204442 26/10/2023 pawan 1741001WL016101 pawan 00415 SBIN0030216 1326 1326 Processed 10/11/2023 289978225 pawan STATE BANK OF INDIA(508548)
35 JAWAD MP-41-001-020-001/167
(PARLAI) 		1741001000NRG24261020230204443 26/10/2023 BALURAM 1741001WL016101 BALURAM 00415 SBIN0030216 1326 1326 Processed 10/11/2023 289978225 BALURAM STATE BANK OF INDIA(508548)
SubTotal 10387 10387
36 JAWAD MP-41-001-064-001/13
(UPREDA) 		1741001064NRG24251020230203612 26/10/2023 bharat lal 1741001064WL016041 bharat lal 00415 SBIN0030293 1326 1326 Processed 09/11/2023 289978225 bharatlal INDIA POST PAYMENTS BANK LIMITED(508528)
37 JAWAD MP-41-001-064-001/26
(UPREDA) 		1741001064NRG24251020230203590 26/10/2023 mukesh 1741001064WL016037 mukesh 00415 SBIN0030293 1326 1326 Processed 10/11/2023 289978225 mukesh STATE BANK OF INDIA(508548)
38 JAWAD MP-41-001-068-002/127
(AKLI) 		1741001068NRG24261020230203701 26/10/2023 annubai 1741001068WL016059 annubai 00415 SBIN0030293 1326 1326 Processed 10/11/2023 289978225 annubai STATE BANK OF INDIA(508548)
SubTotal 3978 3978
39 JAWAD MP-41-001-010-001/108
(PALASIYA) 		1741001010NRG24261020230204286 26/10/2023 ramkanya bai 1741001010WL016088 ramkanya bai 00415 SBIN0030297 1105 1105 Processed 10/11/2023 289978225 ramkanyabai STATE BANK OF INDIA(508548)
40 JAWAD MP-41-001-010-001/117
(PALASIYA) 		1741001010NRG24261020230204287 26/10/2023 laxminarayan sharma 1741001010WL016088 laxminarayan sharma 00415 SBIN0030297 1105 1105 Processed 10/11/2023 289978225 laxminarayansharma STATE BANK OF INDIA(508548)
41 JAWAD MP-41-001-010-001/118
(PALASIYA) 		1741001010NRG24261020230204288 26/10/2023 KESHARBAI 1741001010WL016088 KESHARBAI 00415 SBIN0030297 1105 1105 Processed 10/11/2023 289978225 KESHARBAI STATE BANK OF INDIA(508548)
42 JAWAD MP-41-001-010-001/136
(PALASIYA) 		1741001010NRG24261020230204289 26/10/2023 gunmala 1741001010WL016088 gunmala 00415 SBIN0030297 1105 1105 Processed 10/11/2023 289978225 gunmala STATE BANK OF INDIA(508548)
43 JAWAD MP-41-001-010-001/140
(PALASIYA) 		1741001010NRG24261020230204290 26/10/2023 Shivram 1741001010WL016088 Shivram 00415 SBIN0030297 1105 1105 Processed 09/11/2023 289978225 Shivram JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
44 JAWAD MP-41-001-010-001/141
(PALASIYA) 		1741001010NRG24261020230204291 26/10/2023 mukesh 1741001010WL016088 mukesh 00415 SBIN0030297 1105 1105 Processed 10/11/2023 289978225 mukesh STATE BANK OF INDIA(508548)
45 JAWAD MP-41-001-010-001/162
(PALASIYA) 		1741001010NRG24261020230204294 26/10/2023 sumitra bai 1741001010WL016088 sumitra bai 00415 SBIN0030297 1105 1105 Processed 09/11/2023 289978225 sumitrabai BANK OF BARODA(606985)
46 JAWAD MP-41-001-010-001/36
(PALASIYA) 		1741001010NRG24261020230204295 26/10/2023 rameshchandra 1741001010WL016088 rameshchandra 00415 SBIN0030297 1105 1105 Processed 10/11/2023 289978225 rameshchandra STATE BANK OF INDIA(508548)
47 JAWAD MP-41-001-017-001/10
(KISHANPURA) 		1741001017NRG24251020230203492 26/10/2023 ghansam 1741001017WL016034 ghansam 00415 SBIN0030297 663 663 Processed 10/11/2023 289978225 ghansam STATE BANK OF INDIA(508548)
48 JAWAD MP-41-001-017-001/16-D
(KISHANPURA) 		1741001017NRG24251020230203493 26/10/2023 LABHCHAND 1741001017WL016034 LABHCHAND 00415 SBIN0030297 884 884 Processed 10/11/2023 289978225 LABHCHAND STATE BANK OF INDIA(508548)
49 JAWAD MP-41-001-017-001/18
(KISHANPURA) 		1741001017NRG24251020230203494 26/10/2023 THUJAN 1741001017WL016034 THUJAN 00415 SBIN0030297 884 884 Processed 10/11/2023 289978225 THUJAN STATE BANK OF INDIA(508548)
50 JAWAD MP-41-001-017-001/22
(KISHANPURA) 		1741001017NRG24251020230203496 26/10/2023 DEUBAI 1741001017WL016034 DEUBAI 00415 SBIN0030297 884 884 Processed 09/11/2023 289978225 DEUBAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
51 JAWAD MP-41-001-017-001/22
(KISHANPURA) 		1741001017NRG24251020230203495 26/10/2023 RAMCHAND 1741001017WL016034 RAMCHAND 00415 SBIN0030297 884 884 Processed 10/11/2023 289978225 RAMCHAND STATE BANK OF INDIA(508548)
52 JAWAD MP-41-001-017-001/25
(KISHANPURA) 		1741001017NRG24251020230203497 26/10/2023 SHAMBHULAL 1741001017WL016034 SHAMBHULAL 00415 SBIN0030297 884 884 Processed 09/11/2023 289978225 SHAMBHULAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
53 JAWAD MP-41-001-017-001/33
(KISHANPURA) 		1741001017NRG24251020230203498 26/10/2023 DEVISHINGH 1741001017WL016034 DEVISHINGH 00415 SBIN0030297 884 884 Processed 10/11/2023 289978225 DEVISHINGH STATE BANK OF INDIA(508548)
54 JAWAD MP-41-001-017-001/44
(KISHANPURA) 		1741001017NRG24251020230203500 26/10/2023 KAMALESH 1741001017WL016034 KAMALESH 00415 SBIN0030297 884 884 Processed 10/11/2023 289978225 KAMALESH STATE BANK OF INDIA(508548)
55 JAWAD MP-41-001-017-001/49-B
(KISHANPURA) 		1741001017NRG24251020230203501 26/10/2023 hemraj 1741001017WL016034 hemraj 00415 SBIN0030297 884 884 Processed 10/11/2023 289978225 hemraj STATE BANK OF INDIA(508548)
56 JAWAD MP-41-001-017-001/5
(KISHANPURA) 		1741001017NRG24251020230203502 26/10/2023 SHANTILAL 1741001017WL016034 SHANTILAL 00415 SBIN0030297 884 884 Processed 10/11/2023 289978225 SHANTILAL STATE BANK OF INDIA(508548)
57 JAWAD MP-41-001-017-001/52-A
(KISHANPURA) 		1741001017NRG24251020230203503 26/10/2023 mehandar 1741001017WL016034 mehandar 00415 SBIN0030297 884 884 Processed 10/11/2023 289978225 mehandar STATE BANK OF INDIA(508548)
58 JAWAD MP-41-001-017-001/62
(KISHANPURA) 		1741001017NRG24251020230203505 26/10/2023 BARDICHAND 1741001017WL016034 BARDICHAND 00415 SBIN0030297 884 884 Processed 10/11/2023 289978225 BARDICHAND STATE BANK OF INDIA(508548)
59 JAWAD MP-41-001-017-001/63
(KISHANPURA) 		1741001017NRG24251020230203506 26/10/2023 labchanddhaker 1741001017WL016034 labchanddhaker 00415 SBIN0030297 884 884 Processed 09/11/2023 289978225 labchanddhaker AXIS BANK(607153)
60 JAWAD MP-41-001-017-001/65
(KISHANPURA) 		1741001017NRG24251020230203507 26/10/2023 KANHEYALAL 1741001017WL016034 KANHEYALAL 00415 SBIN0030297 884 884 Processed 09/11/2023 289978225 KANHEYALAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
61 JAWAD MP-41-001-017-001/67-D
(KISHANPURA) 		1741001017NRG24251020230203508 26/10/2023 Shambhulal 1741001017WL016034 Shambhulal 00415 SBIN0030297 884 884 Processed 10/11/2023 289978225 Shambhulal STATE BANK OF INDIA(508548)
62 JAWAD MP-41-001-017-001/7
(KISHANPURA) 		1741001017NRG24251020230203509 26/10/2023 Kashiram 1741001017WL016034 Kashiram 00415 SBIN0030297 884 884 Processed 10/11/2023 289978225 Kashiram STATE BANK OF INDIA(508548)
63 JAWAD MP-41-001-017-001/70
(KISHANPURA) 		1741001017NRG24251020230203510 26/10/2023 Parbhulal 1741001017WL016034 Parbhulal 00415 SBIN0030297 884 884 Processed 10/11/2023 289978225 Parbhulal STATE BANK OF INDIA(508548)
64 JAWAD MP-41-001-017-001/73
(KISHANPURA) 		1741001017NRG24251020230203511 26/10/2023 kacharu 1741001017WL016034 kacharu 00415 SBIN0030297 884 884 Processed 10/11/2023 289978225 kacharu STATE BANK OF INDIA(508548)
65 JAWAD MP-41-001-017-001/74
(KISHANPURA) 		1741001017NRG24251020230203512 26/10/2023 gopi 1741001017WL016034 gopi 00415 SBIN0030297 884 884 Processed 10/11/2023 289978225 gopi STATE BANK OF INDIA(508548)
66 JAWAD MP-41-001-017-001/75
(KISHANPURA) 		1741001017NRG24251020230203514 26/10/2023 bharulal 1741001017WL016034 bharulal 00415 SBIN0030297 884 884 Processed 10/11/2023 289978225 bharulal STATE BANK OF INDIA(508548)
67 JAWAD MP-41-001-017-001/75
(KISHANPURA) 		1741001017NRG24251020230203513 26/10/2023 kashibai 1741001017WL016034 kashibai 00415 SBIN0030297 884 884 Processed 09/11/2023 289978225 kashibai INDIA POST PAYMENTS BANK LIMITED(508528)
68 JAWAD MP-41-001-017-001/9
(KISHANPURA) 		1741001017NRG24251020230203515 26/10/2023 Anil 1741001017WL016034 Anil 00415 SBIN0030297 884 884 Processed 10/11/2023 289978225 Anil STATE BANK OF INDIA(508548)
69 JAWAD MP-41-001-017-002/3
(KISHANPURA) 		1741001000NRG24261020230204445 26/10/2023 gotu 1741001WL016102 gotu 00415 SBIN0030297 884 884 Processed 10/11/2023 289978225 gotu STATE BANK OF INDIA(508548)
70 JAWAD MP-41-001-017-002/40-A
(KISHANPURA) 		1741001000NRG24261020230204446 26/10/2023 babulal 1741001WL016102 babulal 00415 SBIN0030297 884 884 Processed 10/11/2023 289978225 babulal STATE BANK OF INDIA(508548)
71 JAWAD MP-41-001-017-002/40-A
(KISHANPURA) 		1741001000NRG24261020230204447 26/10/2023 parembai 1741001WL016102 parembai 00415 SBIN0030297 884 884 Processed 10/11/2023 289978225 parembai STATE BANK OF INDIA(508548)
72 JAWAD MP-41-001-017-002/45-D
(KISHANPURA) 		1741001000NRG24261020230204449 26/10/2023 JHAMAKUBAI 1741001WL016102 JHAMAKUBAI 00415 SBIN0030297 884 884 Processed 10/11/2023 289978225 JHAMAKUBAI STATE BANK OF INDIA(508548)
73 JAWAD MP-41-001-017-002/66
(KISHANPURA) 		1741001000NRG24261020230204450 26/10/2023 NANANATH 1741001WL016102 NANANATH 00415 SBIN0030297 884 884 Processed 10/11/2023 289978225 NANANATH STATE BANK OF INDIA(508548)
74 JAWAD MP-41-001-017-002/69
(KISHANPURA) 		1741001000NRG24261020230204451 26/10/2023 ramesh 1741001WL016102 ramesh 00415 SBIN0030297 884 884 Processed 10/11/2023 289978225 ramesh STATE BANK OF INDIA(508548)
75 JAWAD MP-41-001-017-002/76
(KISHANPURA) 		1741001000NRG24261020230204452 26/10/2023 FORULAL 1741001WL016102 FORULAL 00415 SBIN0030297 884 884 Processed 09/11/2023 289978225 FORULAL AU SMALL FINANCE BANK LTD(608088)
76 JAWAD MP-41-001-017-002/78
(KISHANPURA) 		1741001000NRG24261020230204453 26/10/2023 PRABHULAL 1741001WL016102 PRABHULAL 00415 SBIN0030297 884 884 Processed 10/11/2023 289978225 PRABHULAL STATE BANK OF INDIA(508548)
77 JAWAD MP-41-001-017-002/78-A
(KISHANPURA) 		1741001000NRG24261020230204454 26/10/2023 kalunaat 1741001WL016102 kalunaat 00415 SBIN0030297 884 884 Processed 10/11/2023 289978225 kalunaat STATE BANK OF INDIA(508548)
78 JAWAD MP-41-001-017-002/79
(KISHANPURA) 		1741001000NRG24261020230204455 26/10/2023 SHIVANATH 1741001WL016102 SHIVANATH 00415 SBIN0030297 663 663 Processed 10/11/2023 289978225 SHIVANATH STATE BANK OF INDIA(508548)
79 JAWAD MP-41-001-017-002/80
(KISHANPURA) 		1741001000NRG24261020230204456 26/10/2023 gopal 1741001WL016102 gopal 00415 SBIN0030297 663 663 Processed 10/11/2023 289978225 gopal STATE BANK OF INDIA(508548)
80 JAWAD MP-41-001-017-002/81
(KISHANPURA) 		1741001000NRG24261020230204457 26/10/2023 madanlal 1741001WL016102 madanlal 00415 SBIN0030297 663 663 Processed 10/11/2023 289978225 madanlal STATE BANK OF INDIA(508548)
81 JAWAD MP-41-001-017-004/38-D
(KISHANPURA) 		1741001000NRG24261020230204458 26/10/2023 VIRENDRA 1741001WL016102 VIRENDRA 00415 SBIN0030297 663 663 Processed 10/11/2023 289978225 VIRENDRA STATE BANK OF INDIA(508548)
82 JAWAD MP-41-001-017-004/81-D
(KISHANPURA) 		1741001000NRG24261020230204459 26/10/2023 GOVARDHAN 1741001WL016102 GOVARDHAN 00415 SBIN0030297 663 663 Processed 10/11/2023 289978225 GOVARDHAN STATE BANK OF INDIA(508548)
83 JAWAD MP-41-001-017-004/92-K
(KISHANPURA) 		1741001000NRG24261020230204460 26/10/2023 RADHESYAM 1741001WL016102 RADHESYAM 00415 SBIN0030297 663 663 Processed 10/11/2023 289978225 RADHESYAM STATE BANK OF INDIA(508548)
84 JAWAD MP-41-001-035-001/110
(LUHARIA CHUNDAWAT) 		1741001000NRG24261020230204415 26/10/2023 omprakash 1741001WL016100 omprakash 00415 SBIN0030297 663 663 Processed 09/11/2023 289978225 omprakash FINO PAYMENTS BANK LTD(608001)
85 JAWAD MP-41-001-035-001/217
(LUHARIA CHUNDAWAT) 		1741001000NRG24261020230204425 26/10/2023 radhesyam 1741001WL016100 radhesyam 00415 SBIN0030297 663 663 Processed 09/11/2023 289978225 radhesyam NARMADA JHABUA GRAMIN BANK(508515)
86 JAWAD MP-41-001-035-001/292
(LUHARIA CHUNDAWAT) 		1741001000NRG24261020230204433 26/10/2023 balchand 1741001WL016100 balchand 00415 SBIN0030297 663 663 Processed 10/11/2023 289978225 balchand STATE BANK OF INDIA(508548)
SubTotal 41990 41990
87 JAWAD MP-41-001-064-001/17
(UPREDA) 		1741001064NRG24251020230203585 26/10/2023 suresh nayak 1741001064WL016037 suresh nayak 00462 UCBA0001092 1326 1326 Processed 10/11/2023 289978225 sureshnayak STATE BANK OF INDIA(508548)
88 JAWAD MP-41-001-064-001/170-D
(UPREDA) 		1741001064NRG24251020230203586 26/10/2023 HIMANSHU 1741001064WL016037 HIMANSHU 00462 UCBA0001092 1326 1326 Processed 09/11/2023 289978225 HIMANSHU UCO BANK(607066)
89 JAWAD MP-41-001-064-001/58
(UPREDA) 		1741001064NRG24251020230203592 26/10/2023 BAGADIRAM 1741001064WL016037 BAGADIRAM 00462 UCBA0001092 1326 1326 Processed 09/11/2023 289978225 BAGADIRAM UCO BANK(607066)
90 JAWAD MP-41-001-064-001/62
(UPREDA) 		1741001064NRG24251020230203593 26/10/2023 RAMPRASAD 1741001064WL016037 RAMPRASAD 00462 UCBA0001092 1326 1326 Processed 09/11/2023 289978225 RAMPRASAD IDBI BANK(607095)
91 JAWAD MP-41-001-064-001/67
(UPREDA) 		1741001064NRG24251020230203595 26/10/2023 YASAVANT 1741001064WL016037 YASAVANT 00462 UCBA0001092 1326 1326 Processed 09/11/2023 289978225 YASAVANT UCO BANK(607066)
92 JAWAD MP-41-001-064-001/75
(UPREDA) 		1741001064NRG24251020230203596 26/10/2023 anuradha patidar 1741001064WL016037 anuradha patidar 00462 UCBA0001092 1326 1326 Processed 10/11/2023 289978225 anuradhapatidar STATE BANK OF INDIA(508548)
93 JAWAD MP-41-001-064-001/76
(UPREDA) 		1741001064NRG24251020230203597 26/10/2023 banshilal 1741001064WL016037 banshilal 00462 UCBA0001092 1326 1326 Processed 09/11/2023 289978225 banshilal UCO BANK(607066)
94 JAWAD MP-41-001-064-003/237
(UPREDA) 		1741001064NRG24251020230203602 26/10/2023 jivraj 1741001064WL016037 jivraj 00462 UCBA0001092 1326 1326 Processed 09/11/2023 289978225 jivraj UCO BANK(607066)
95 JAWAD MP-41-001-064-003/26
(UPREDA) 		1741001064NRG24251020230203604 26/10/2023 Khemraj 1741001064WL016037 Khemraj 00462 UCBA0001092 1326 1326 Processed 09/11/2023 289978225 Khemraj UCO BANK(607066)
96 JAWAD MP-41-001-064-003/29-K
(UPREDA) 		1741001064NRG24251020230203608 26/10/2023 PRAKESH 1741001064WL016038 PRAKESH 00462 UCBA0001092 1326 1326 Processed 09/11/2023 289978225 PRAKESH IDBI BANK(607095)
97 JAWAD MP-41-001-064-003/55
(UPREDA) 		1741001064NRG24251020230203606 26/10/2023 BANSHILAL 1741001064WL016037 BANSHILAL 00462 UCBA0001092 1326 1326 Processed 09/11/2023 289978225 BANSHILAL IDBI BANK(607095)
98 JAWAD MP-41-001-064-003/59
(UPREDA) 		1741001064NRG24251020230203607 26/10/2023 CHAMPALAL 1741001064WL016037 CHAMPALAL 00462 UCBA0001092 1326 1326 Processed 09/11/2023 289978225 CHAMPALAL IDBI BANK(607095)
99 JAWAD MP-41-001-064-003/7
(UPREDA) 		1741001064NRG24251020230203609 26/10/2023 ramsingh 1741001064WL016039 ramsingh 00462 UCBA0001092 1326 1326 Processed 09/11/2023 289978225 ramsingh UCO BANK(607066)
100 JAWAD MP-41-001-068-001/116
(AKLI) 		1741001068NRG24261020230203699 26/10/2023 KRISHANAPAL 1741001068WL016059 KRISHANAPAL 00462 UCBA0001092 30 30 Processed 09/11/2023 289978225 KRISHANAPAL CENTRAL BANK OF INDIA(607115)
SubTotal 17268 17268
101 JAWAD MP-41-001-064-001/235
(UPREDA) 		1741001064NRG24251020230203589 26/10/2023 mukesh bhil 1741001064WL016037 mukesh bhil 00688 FINO0001001 1326 1326 Processed 10/11/2023 289978225 mukeshbhil STATE BANK OF INDIA(508548)
102 JAWAD MP-41-001-064-003/234
(UPREDA) 		1741001064NRG24251020230203601 26/10/2023 DALCHAND 1741001064WL016037 DALCHAND 00688 FINO0001001 1326 1326 Processed 09/11/2023 289978225 DALCHAND UCO BANK(607066)
SubTotal 2652 2652
103 JAWAD MP-41-001-020-001/120
(PARLAI) 		1741001000NRG24261020230204438 26/10/2023 kailash 1741001WL016101 kailash 00688 FINO0001446 1326 1326 Processed 09/11/2023 289978225 kailash FINO PAYMENTS BANK LTD(608001)
104 JAWAD MP-41-001-020-001/163-B
(PARLAI) 		1741001000NRG24261020230204440 26/10/2023 vijaya 1741001WL016101 vijaya 00688 FINO0001446 1326 1326 Processed 09/11/2023 289978225 vijaya FINO PAYMENTS BANK LTD(608001)
105 JAWAD MP-41-001-020-001/167
(PARLAI) 		1741001000NRG24261020230204444 26/10/2023 shushila bai 1741001WL016101 shushila bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 289978225 shushilabai FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
106 JAWAD MP-41-001-010-001/153
(PALASIYA) 		1741001010NRG24261020230204293 26/10/2023 sarita 1741001010WL016088 sarita 00691 IPOS0000001 1105 1105 Processed 09/11/2023 289978225 sarita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
107 JAWAD MP-41-001-035-001/106
(LUHARIA CHUNDAWAT) 		1741001000NRG24261020230204413 26/10/2023 Gita bai dhakad 1741001WL016100 Gita bai dhakad 00697 BKID0MG1436 663 663 Processed 09/11/2023 289978225 Gitabaidhakad NARMADA JHABUA GRAMIN BANK(508515)
108 JAWAD MP-41-001-035-001/122
(LUHARIA CHUNDAWAT) 		1741001000NRG24261020230204416 26/10/2023 TULASIRAM 1741001WL016100 TULASIRAM 00697 BKID0MG1436 663 663 Processed 09/11/2023 289978225 TULASIRAM NARMADA JHABUA GRAMIN BANK(508515)
109 JAWAD MP-41-001-035-001/144
(LUHARIA CHUNDAWAT) 		1741001000NRG24261020230204417 26/10/2023 Radheyshyam meghwal 1741001WL016100 Radheyshyam meghwal 00697 BKID0MG1436 663 663 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 JAWAD MP-41-001-035-001/146-D
(LUHARIA CHUNDAWAT) 		1741001000NRG24261020230204418 26/10/2023 Yogendrasingh 1741001WL016100 Yogendrasingh 00697 BKID0MG1436 663 663 Processed 09/11/2023 289978225 Yogendrasingh NARMADA JHABUA GRAMIN BANK(508515)
111 JAWAD MP-41-001-035-001/153
(LUHARIA CHUNDAWAT) 		1741001000NRG24261020230204420 26/10/2023 bhanvari bai 1741001WL016100 bhanvari bai 00697 BKID0MG1436 663 663 Processed 09/11/2023 289978225 bhanvaribai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
112 JAWAD MP-41-001-035-001/156
(LUHARIA CHUNDAWAT) 		1741001000NRG24261020230204421 26/10/2023 shambhulal 1741001WL016100 shambhulal 00697 BKID0MG1436 663 663 Processed 09/11/2023 289978225 shambhulal NARMADA JHABUA GRAMIN BANK(508515)
113 JAWAD MP-41-001-035-001/167
(LUHARIA CHUNDAWAT) 		1741001000NRG24261020230204423 26/10/2023 CHOTI BAI 1741001WL016100 CHOTI BAI 00697 BKID0MG1436 663 663 Processed 09/11/2023 289978225 CHOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
114 JAWAD MP-41-001-035-001/234
(LUHARIA CHUNDAWAT) 		1741001000NRG24261020230204428 26/10/2023 bholiram DHAKAD 1741001WL016100 bholiram DHAKAD 00697 BKID0MG1436 663 663 Processed 09/11/2023 289978225 bholiramDHAKAD JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 5304 5304
115 JAWAD MP-41-001-035-001/156
(LUHARIA CHUNDAWAT) 		1741001000NRG24261020230204422 26/10/2023 pushpabai 1741001WL016100 pushpabai 00697 BKID0NAMRGB 663 663 Processed 09/11/2023 289978225 pushpabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
Total 117823 117823

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWAD MP1741001_261023APB_FTO_332684 Bank of Baroda BARB0NEEMUC NEEMUCH BRANCH 1326
2 JAWAD MP1741001_261023APB_FTO_332684 Bank of India BKID0009486 MANASA 1326
3 JAWAD MP1741001_261023APB_FTO_332684 Central Bank Of India CBIN0281064 RATANGARH 4641
4 JAWAD MP1741001_261023APB_FTO_332684 Central Bank Of India CBIN0281857 NEEMACH -CRPF 1326
5 JAWAD MP1741001_261023APB_FTO_332684 IDBI Bank IBKL0000346 NEEMUCH 2652
6 JAWAD MP1741001_261023APB_FTO_332684 Punjab National Bank PUNB0029010 Neemuch 2652
7 JAWAD MP1741001_261023APB_FTO_332684 State Bank of India SBIN0030055 DASHERA MAIDAN, NEEMUCH 3536
8 JAWAD MP1741001_261023APB_FTO_332684 State Bank of India SBIN0030059 JAWAD 13039
9 JAWAD MP1741001_261023APB_FTO_332684 State Bank of India SBIN0030216 SINGOLI 10387
10 JAWAD MP1741001_261023APB_FTO_332684 State Bank of India SBIN0030293 JAWI 3978
11 JAWAD MP1741001_261023APB_FTO_332684 State Bank of India SBIN0030297 JHANTLA 41990
12 JAWAD MP1741001_261023APB_FTO_332684 UCO Bank UCBA0001092 SARWANIA MAHARAJ 17268
13 JAWAD MP1741001_261023APB_FTO_332684 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
14 JAWAD MP1741001_261023APB_FTO_332684 Fino Payments Bank Ltd FINO0001446 MP RO 3978
15 JAWAD MP1741001_261023APB_FTO_332684 India Post Payments Bank IPOS0000001 Neemuch 1105
16 JAWAD MP1741001_261023APB_FTO_332684 Madhya Pradesh Gramin Bank BKID0MG1436 Ratangad 5304
17 JAWAD MP1741001_261023APB_FTO_332684 Madhya Pradesh Gramin Bank BKID0NAMRGB RATANGAD 663

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