Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:00:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741001_200523APB_FTO_49981
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-41-001-072-001/470
(BANGRED) 		1741001072NRG24200520230031106 20/05/2023 kaushalyabai 1741001072WL002759 kaushalyabai 00048 BKID0009486 1105 1105 Processed 25/05/2023 865654518 kaushalyabai CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
2 JAWAD MP-41-001-031-009/76-C
(LUHARIYA JAT) 		1741001031NRG24190520230030645 20/05/2023 MR SARAFAT MOHAMAD 1741001031WL002706 MR SARAFAT MOHAMAD 00078 CNRB0017840 221 221 Processed 25/05/2023 865654518 MRSARAFATMOHAMAD CANARA BANK(508532)
SubTotal 221 221
3 JAWAD MP-41-001-031-001/166
(LUHARIYA JAT) 		1741001031NRG24190520230030630 20/05/2023 Somal 1741001031WL002706 Somal 00089 CBIN0281064 221 221 Processed 25/05/2023 865654518 Somal CENTRAL BANK OF INDIA(607115)
4 JAWAD MP-41-001-031-001/45
(LUHARIYA JAT) 		1741001031NRG24190520230030633 20/05/2023 Manohar lal 1741001031WL002706 Manohar lal 00089 CBIN0281064 221 221 Processed 25/05/2023 865654518 Manoharlal AU SMALL FINANCE BANK LTD(608088)
5 JAWAD MP-41-001-031-009/24-V
(LUHARIYA JAT) 		1741001031NRG24190520230030640 20/05/2023 SHANTIBAI 1741001031WL002706 SHANTIBAI 00089 CBIN0281064 221 221 Processed 25/05/2023 865654518 SHANTIBAI CENTRAL BANK OF INDIA(607115)
6 JAWAD MP-41-001-031-009/60
(LUHARIYA JAT) 		1741001031NRG24190520230030643 20/05/2023 Jagdish Chandra 1741001031WL002706 Jagdish Chandra 00089 CBIN0281064 221 221 Processed 25/05/2023 865654518 JagdishChandra STATE BANK OF INDIA(508548)
SubTotal 884 884
7 JAWAD MP-41-001-048-001/104
(TARAPUR) 		1741001048NRG24200520230030809 20/05/2023 MAHESH KUMAR PIRIYA 1741001048WL002730 MAHESH KUMAR PIRIYA 00089 CBIN0281781 884 884 Processed 25/05/2023 865654518 MAHESHKUMARPIRIYA STATE BANK OF INDIA(508548)
8 JAWAD MP-41-001-048-001/134-V
(TARAPUR) 		1741001048NRG24200520230030810 20/05/2023 PANKAJ 1741001048WL002730 PANKAJ 00089 CBIN0281781 884 884 Processed 25/05/2023 865654518 PANKAJ STATE BANK OF INDIA(508548)
9 JAWAD MP-41-001-048-001/185
(TARAPUR) 		1741001048NRG24200520230030812 20/05/2023 MUBARIK 1741001048WL002730 MUBARIK 00089 CBIN0281781 884 884 Processed 25/05/2023 865654518 MUBARIK CENTRAL BANK OF INDIA(607115)
10 JAWAD MP-41-001-048-001/204
(TARAPUR) 		1741001048NRG24200520230030813 20/05/2023 ANIL 1741001048WL002730 ANIL 00089 CBIN0281781 884 884 Processed 25/05/2023 865654518 ANIL INDIAN BANK(607105)
11 JAWAD MP-41-001-048-001/217
(TARAPUR) 		1741001048NRG24200520230030827 20/05/2023 VIPIN 1741001048WL002734 VIPIN 00089 CBIN0281781 1105 1105 Processed 25/05/2023 865654518 VIPIN CENTRAL BANK OF INDIA(607115)
12 JAWAD MP-41-001-048-001/243
(TARAPUR) 		1741001048NRG24200520230030791 20/05/2023 NAYAN KUMAR 1741001048WL002722 NAYAN KUMAR 00089 CBIN0281781 884 884 Processed 25/05/2023 865654518 NAYANKUMAR ICICI BANK LTD(508534)
13 JAWAD MP-41-001-048-001/37
(TARAPUR) 		1741001048NRG24200520230030792 20/05/2023 SHAMIM BANU 1741001048WL002722 SHAMIM BANU 00089 CBIN0281781 884 884 Processed 25/05/2023 865654518 SHAMIMBANU CENTRAL BANK OF INDIA(607115)
14 JAWAD MP-41-001-048-001/42-V
(TARAPUR) 		1741001048NRG24200520230030802 20/05/2023 MUSTAKIN 1741001048WL002728 MUSTAKIN 00089 CBIN0281781 1105 1105 Processed 25/05/2023 865654518 MUSTAKIN CENTRAL BANK OF INDIA(607115)
15 JAWAD MP-41-001-048-001/42-V
(TARAPUR) 		1741001048NRG24200520230030803 20/05/2023 SALMA BANO 1741001048WL002728 SALMA BANO 00089 CBIN0281781 1105 1105 Processed 25/05/2023 865654518 SALMABANO CENTRAL BANK OF INDIA(607115)
16 JAWAD MP-41-001-048-001/98
(TARAPUR) 		1741001048NRG24200520230030819 20/05/2023 DHARMENDRA 1741001048WL002732 DHARMENDRA 00089 CBIN0281781 1105 1105 Processed 25/05/2023 865654518 DHARMENDRA CENTRAL BANK OF INDIA(607115)
17 JAWAD MP-41-001-048-001/98
(TARAPUR) 		1741001048NRG24200520230030818 20/05/2023 LAXMI BAI 1741001048WL002732 LAXMI BAI 00089 CBIN0281781 1105 1105 Processed 25/05/2023 865654518 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10829 10829
18 JAWAD MP-41-001-072-001/201
(BANGRED) 		1741001072NRG24200520230031099 20/05/2023 ramsingh chandel 1741001072WL002758 ramsingh chandel 00089 CBIN0282734 884 884 Processed 25/05/2023 865654518 ramsinghchandel CENTRAL BANK OF INDIA(607115)
19 JAWAD MP-41-001-072-001/577
(BANGRED) 		1741001072NRG24200520230031108 20/05/2023 GOPAL KRISHAN LOHAR 1741001072WL002759 GOPAL KRISHAN LOHAR 00089 CBIN0282734 1105 1105 Processed 25/05/2023 865654518 GOPALKRISHANLOHAR AXIS BANK(607153)
20 JAWAD MP-41-001-072-001/577
(BANGRED) 		1741001072NRG24200520230031109 20/05/2023 lalita bai 1741001072WL002759 lalita bai 00089 CBIN0282734 1105 1105 Processed 25/05/2023 865654518 lalitabai CENTRAL BANK OF INDIA(607115)
21 JAWAD MP-41-001-072-001/6
(BANGRED) 		1741001072NRG24200520230031102 20/05/2023 pappunath 1741001072WL002758 pappunath 00089 CBIN0282734 884 884 Processed 25/05/2023 865654518 pappunath CENTRAL BANK OF INDIA(607115)
22 JAWAD MP-41-001-072-001/605-D
(BANGRED) 		1741001072NRG24200520230031111 20/05/2023 Ghanshyam rathor 1741001072WL002759 Ghanshyam rathor 00089 CBIN0282734 1105 1105 Processed 25/05/2023 865654518 Ghanshyamrathor CENTRAL BANK OF INDIA(607115)
SubTotal 5083 5083
23 JAWAD MP-41-001-044-001/497
(RUPPURA) 		1741001044NRG24200520230030665 20/05/2023 SHOKIN 1741001044WL002708 SHOKIN 00165 IBKL0000346 1105 1105 Processed 25/05/2023 865654518 SHOKIN IDBI BANK(607095)
24 JAWAD MP-41-001-044-001/501
(RUPPURA) 		1741001044NRG24200520230030666 20/05/2023 chandra shekhar 1741001044WL002708 chandra shekhar 00165 IBKL0000346 1105 1105 Processed 25/05/2023 865654518 chandrashekhar UCO BANK(607066)
SubTotal 2210 2210
25 JAWAD MP-41-001-048-001/204
(TARAPUR) 		1741001048NRG24200520230030823 20/05/2023 SARITA BAI 1741001048WL002734 SARITA BAI 00176 IDIB000J586 1105 1105 Processed 25/05/2023 865654518 SARITABAI INDIAN BANK(607105)
26 JAWAD MP-41-001-048-001/226-V
(TARAPUR) 		1741001048NRG24200520230030828 20/05/2023 RAJESH KANIGAWA 1741001048WL002734 RAJESH KANIGAWA 00176 IDIB000J586 1105 1105 Processed 25/05/2023 865654518 RAJESHKANIGAWA INDIAN BANK(607105)
27 JAWAD MP-41-001-072-001/92
(BANGRED) 		1741001072NRG24200520230031112 20/05/2023 munni bai 1741001072WL002759 munni bai 00176 IDIB000J586 1105 1105 Processed 25/05/2023 865654518 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
28 JAWAD MP-41-001-031-001/54
(LUHARIYA JAT) 		1741001031NRG24190520230030634 20/05/2023 RENUKA 1741001031WL002706 RENUKA 00415 SBIN0010215 221 221 Processed 25/05/2023 865654518 RENUKA STATE BANK OF INDIA(508548)
SubTotal 221 221
29 JAWAD MP-41-001-031-001/34
(LUHARIYA JAT) 		1741001031NRG24190520230030632 20/05/2023 UMESH 1741001031WL002706 UMESH 00415 SBIN0030059 221 221 Processed 25/05/2023 865654518 UMESH PAYTM PAYMENTS BANK LTD(608032)
30 JAWAD MP-41-001-031-001/99
(LUHARIYA JAT) 		1741001031NRG24190520230030636 20/05/2023 NASIMBANO 1741001031WL002706 NASIMBANO 00415 SBIN0030059 221 221 Processed 25/05/2023 865654518 NASIMBANO STATE BANK OF INDIA(508548)
31 JAWAD MP-41-001-031-009/76-C
(LUHARIYA JAT) 		1741001031NRG24190520230030646 20/05/2023 HEENABEE 1741001031WL002706 HEENABEE 00415 SBIN0030059 221 221 Processed 25/05/2023 865654518 HEENABEE STATE BANK OF INDIA(508548)
32 JAWAD MP-41-001-044-001/453
(RUPPURA) 		1741001044NRG24200520230030662 20/05/2023 Pani Bai Meghwal 1741001044WL002708 Pani Bai Meghwal 00415 SBIN0030059 1105 1105 Processed 25/05/2023 865654518 PaniBaiMeghwal STATE BANK OF INDIA(508548)
33 JAWAD MP-41-001-048-001/102-V
(TARAPUR) 		1741001048NRG24200520230030808 20/05/2023 MERAJ 1741001048WL002730 MERAJ 00415 SBIN0030059 884 884 Processed 25/05/2023 865654518 MERAJ STATE BANK OF INDIA(508548)
34 JAWAD MP-41-001-048-001/119
(TARAPUR) 		1741001048NRG24200520230030814 20/05/2023 Jagdish 1741001048WL002731 Jagdish 00415 SBIN0030059 884 884 Processed 25/05/2023 865654518 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
35 JAWAD MP-41-001-048-001/211
(TARAPUR) 		1741001048NRG24200520230030825 20/05/2023 CHETNA JAJPURA 1741001048WL002734 CHETNA JAJPURA 00415 SBIN0030059 1105 1105 Processed 25/05/2023 865654518 CHETNAJAJPURA STATE BANK OF INDIA(508548)
SubTotal 4641 4641
36 JAWAD MP-41-001-044-001/433
(RUPPURA) 		1741001044NRG24200520230030660 20/05/2023 KISHAN SINGH 1741001044WL002708 KISHAN SINGH 00415 SBIN0030293 1105 1105 Processed 25/05/2023 865654518 KISHANSINGH STATE BANK OF INDIA(508548)
37 JAWAD MP-41-001-044-001/433
(RUPPURA) 		1741001044NRG24200520230030659 20/05/2023 TEJPALSINGH 1741001044WL002708 TEJPALSINGH 00415 SBIN0030293 1105 1105 Processed 25/05/2023 865654518 TEJPALSINGH STATE BANK OF INDIA(508548)
38 JAWAD MP-41-001-044-001/501
(RUPPURA) 		1741001044NRG24200520230030667 20/05/2023 SHRADDHA 1741001044WL002708 SHRADDHA 00415 SBIN0030293 1105 1105 Processed 25/05/2023 865654518 SHRADDHA STATE BANK OF INDIA(508548)
39 JAWAD MP-41-001-044-001/522
(RUPPURA) 		1741001044NRG24200520230030669 20/05/2023 SUMITRA 1741001044WL002708 SUMITRA 00415 SBIN0030293 1105 1105 Processed 25/05/2023 865654518 SUMITRA STATE BANK OF INDIA(508548)
40 JAWAD MP-41-001-044-001/593
(RUPPURA) 		1741001044NRG24200520230030670 20/05/2023 NITESH 1741001044WL002708 NITESH 00415 SBIN0030293 1105 1105 Processed 25/05/2023 865654518 NITESH STATE BANK OF INDIA(508548)
41 JAWAD MP-41-001-044-001/593
(RUPPURA) 		1741001044NRG24200520230030671 20/05/2023 VEENITA 1741001044WL002708 VEENITA 00415 SBIN0030293 1105 1105 Processed 25/05/2023 865654518 VEENITA STATE BANK OF INDIA(508548)
42 JAWAD MP-41-001-072-001/101
(BANGRED) 		1741001072NRG24200520230031098 20/05/2023 gendibai 1741001072WL002758 gendibai 00415 SBIN0030293 884 884 Processed 25/05/2023 865654518 gendibai STATE BANK OF INDIA(508548)
43 JAWAD MP-41-001-072-001/159
(BANGRED) 		1741001072NRG24200520230031104 20/05/2023 badam bai 1741001072WL002759 badam bai 00415 SBIN0030293 1105 1105 Processed 25/05/2023 865654518 badambai CENTRAL BANK OF INDIA(607115)
44 JAWAD MP-41-001-072-001/201
(BANGRED) 		1741001072NRG24200520230031100 20/05/2023 radha bai 1741001072WL002758 radha bai 00415 SBIN0030293 884 884 Processed 25/05/2023 865654518 radhabai CENTRAL BANK OF INDIA(607115)
SubTotal 9503 9503
45 JAWAD MP-41-001-031-001/138-C
(LUHARIYA JAT) 		1741001031NRG24190520230030628 20/05/2023 KUSHAL SINGH 1741001031WL002706 KUSHAL SINGH 00415 SBIN0030297 221 221 Processed 25/05/2023 865654518 KUSHALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
46 JAWAD MP-41-001-072-001/159
(BANGRED) 		1741001072NRG24200520230031103 20/05/2023 vishnulal 1741001072WL002759 vishnulal 00415 SBIN0030407 1105 1105 Processed 25/05/2023 865654518 vishnulal STATE BANK OF INDIA(508548)
SubTotal 1105 1105
47 JAWAD MP-41-001-044-001/595
(RUPPURA) 		1741001044NRG24200520230030673 20/05/2023 PAWAN KUMAR 1741001044WL002708 PAWAN KUMAR 00462 UCBA0000246 1105 1105 Processed 25/05/2023 865654518 PAWANKUMAR STATE BANK OF INDIA(508548)
SubTotal 1105 1105
48 JAWAD MP-41-001-044-001/436
(RUPPURA) 		1741001044NRG24200520230030661 20/05/2023 KULDEEP SINGH RATHORE 1741001044WL002708 KULDEEP SINGH RATHORE 00462 UCBA0001092 1105 1105 Processed 25/05/2023 865654518 KULDEEPSINGHRATHORE UCO BANK(607066)
49 JAWAD MP-41-001-044-001/594
(RUPPURA) 		1741001044NRG24200520230030672 20/05/2023 MANJUBAI 1741001044WL002708 MANJUBAI 00462 UCBA0001092 1105 1105 Processed 25/05/2023 865654518 MANJUBAI UCO BANK(607066)
SubTotal 2210 2210
50 JAWAD MP-41-001-044-001/453
(RUPPURA) 		1741001044NRG24200520230030663 20/05/2023 KAVITA 1741001044WL002708 KAVITA 00462 UCBA0003080 1105 1105 Processed 25/05/2023 865654518 KAVITA UCO BANK(607066)
51 JAWAD MP-41-001-044-001/76
(RUPPURA) 		1741001044NRG24200520230030674 20/05/2023 KAMALASHANKAR SEN 1741001044WL002708 KAMALASHANKAR SEN 00462 UCBA0003080 1105 1105 Processed 25/05/2023 865654518 KAMALASHANKARSEN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
52 JAWAD MP-41-001-055-001/47
(HANUMANTIYA) 		1741001055NRG24200520230030840 20/05/2023 jaswant dhakad 1741001055WL002739 jaswant dhakad 00688 FINO0001001 1326 1326 Processed 25/05/2023 865654518 jaswantdhakad FINO PAYMENTS BANK LTD(608001)
53 JAWAD MP-41-001-055-001/57-D
(HANUMANTIYA) 		1741001055NRG24200520230030837 20/05/2023 durgashankar dhangar 1741001055WL002738 durgashankar dhangar 00688 FINO0001001 1326 1326 Processed 25/05/2023 865654518 durgashankardhangar FINO PAYMENTS BANK LTD(608001)
54 JAWAD MP-41-001-055-001/64
(HANUMANTIYA) 		1741001055NRG24200520230030838 20/05/2023 nandkishor lodha 1741001055WL002738 nandkishor lodha 00688 FINO0001001 1326 1326 Processed 25/05/2023 865654518 nandkishorlodha FINO PAYMENTS BANK LTD(608001)
55 JAWAD MP-41-001-055-001/80
(HANUMANTIYA) 		1741001055NRG24200520230030839 20/05/2023 dharmendr singh 1741001055WL002738 dharmendr singh 00688 FINO0001001 1326 1326 Processed 25/05/2023 865654518 dharmendrsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
56 JAWAD MP-41-001-031-001/3
(LUHARIYA JAT) 		1741001031NRG24190520230030631 20/05/2023 Anil kumar 1741001031WL002706 Anil kumar 00689 AUBL0002322 221 221 Processed 25/05/2023 865654518 Anilkumar STATE BANK OF INDIA(508548)
57 JAWAD MP-41-001-031-009/76-V
(LUHARIYA JAT) 		1741001031NRG24190520230030647 20/05/2023 SHAHJAAD MANSURI 1741001031WL002706 SHAHJAAD MANSURI 00689 AUBL0002322 221 221 Processed 25/05/2023 865654518 SHAHJAADMANSURI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
58 JAWAD MP-41-001-031-001/132
(LUHARIYA JAT) 		1741001031NRG24190520230030627 20/05/2023 SHABBIR HUSSEM 1741001031WL002706 SHABBIR HUSSEM 00697 BKID0MG1423 221 221 Processed 25/05/2023 865654518 SHABBIRHUSSEM NARMADA JHABUA GRAMIN BANK(508515)
59 JAWAD MP-41-001-031-001/99
(LUHARIYA JAT) 		1741001031NRG24190520230030635 20/05/2023 liyakatali 1741001031WL002706 liyakatali 00697 BKID0MG1423 221 221 Processed 25/05/2023 865654518 liyakatali STATE BANK OF INDIA(508548)
SubTotal 442 442
60 JAWAD MP-41-001-038-001/159
(NILIYA) 		1741001038NRG24200520230031587 20/05/2023 FULCHAND 1741001038WL002824 FULCHAND 00697 BKID0MG1427 884 884 Processed 25/05/2023 865654518 FULCHAND NARMADA JHABUA GRAMIN BANK(508515)
61 JAWAD MP-41-001-038-001/159
(NILIYA) 		1741001038NRG24200520230031536 20/05/2023 FULCHAND 1741001038WL002823 FULCHAND 00697 BKID0MG1427 1105 1105 Processed 25/05/2023 865654518 FULCHAND NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
62 JAWAD MP-41-001-048-001/146
(TARAPUR) 		1741001048NRG24200520230030815 20/05/2023 Tara Bai 1741001048WL002731 Tara Bai 00697 BKID0MG1432 884 884 Processed 25/05/2023 865654518 TaraBai STATE BANK OF INDIA(508548)
63 JAWAD MP-41-001-048-001/173-C
(TARAPUR) 		1741001048NRG24200520230030811 20/05/2023 REKHA BAI 1741001048WL002730 REKHA BAI 00697 BKID0MG1432 884 884 Processed 25/05/2023 865654518 REKHABAI INDIAN BANK(607105)
64 JAWAD MP-41-001-048-001/187
(TARAPUR) 		1741001048NRG24200520230030816 20/05/2023 ALKA BAI 1741001048WL002731 ALKA BAI 00697 BKID0MG1432 884 884 Processed 25/05/2023 865654518 ALKABAI NARMADA JHABUA GRAMIN BANK(508515)
65 JAWAD MP-41-001-048-001/204
(TARAPUR) 		1741001048NRG24200520230030817 20/05/2023 SUNITA TELAR 1741001048WL002731 SUNITA TELAR 00697 BKID0MG1432 884 884 Processed 25/05/2023 865654518 SUNITATELAR INDIAN BANK(607105)
66 JAWAD MP-41-001-048-001/206-V
(TARAPUR) 		1741001048NRG24200520230030824 20/05/2023 sohan bai 1741001048WL002734 sohan bai 00697 BKID0MG1432 1105 1105 Processed 25/05/2023 865654518 sohanbai NARMADA JHABUA GRAMIN BANK(508515)
67 JAWAD MP-41-001-048-001/217
(TARAPUR) 		1741001048NRG24200520230030826 20/05/2023 SAROJ 1741001048WL002734 SAROJ 00697 BKID0MG1432 1105 1105 Processed 25/05/2023 865654518 SAROJ NARMADA JHABUA GRAMIN BANK(508515)
68 JAWAD MP-41-001-048-001/235j
(TARAPUR) 		1741001048NRG24200520230030790 20/05/2023 SADHANA 1741001048WL002722 SADHANA 00697 BKID0MG1432 884 884 Processed 25/05/2023 865654518 SADHANA INDIAN BANK(607105)
69 JAWAD MP-41-001-048-001/54
(TARAPUR) 		1741001048NRG24200520230030805 20/05/2023 MAINA BAI 1741001048WL002728 MAINA BAI 00697 BKID0MG1432 1105 1105 Processed 25/05/2023 865654518 MAINABAI CENTRAL BANK OF INDIA(607115)
70 JAWAD MP-41-001-048-001/54
(TARAPUR) 		1741001048NRG24200520230030804 20/05/2023 MANOHAR LAL 1741001048WL002728 MANOHAR LAL 00697 BKID0MG1432 1105 1105 Processed 25/05/2023 865654518 MANOHARLAL STATE BANK OF INDIA(508548)
SubTotal 8840 8840
71 JAWAD MP-41-001-031-001/166
(LUHARIYA JAT) 		1741001031NRG24190520230030629 20/05/2023 parthviraj 1741001031WL002706 parthviraj 00697 BKID0NAMRGB 221 221 Processed 25/05/2023 865654518 parthviraj JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 221 221
72 JAWAD MP-41-001-031-009/10
(LUHARIYA JAT) 		1741001031NRG24190520230030638 20/05/2023 BALI 1741001031WL002706 BALI 458441 221 221 Processed 25/05/2023 865654518 BALI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
73 JAWAD MP-41-001-031-009/10
(LUHARIYA JAT) 		1741001031NRG24190520230030637 20/05/2023 HIRALAL 1741001031WL002706 HIRALAL 458441 221 221 Processed 25/05/2023 865654518 HIRALAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
74 JAWAD MP-41-001-031-009/24-V
(LUHARIYA JAT) 		1741001031NRG24190520230030639 20/05/2023 UKARLAL 1741001031WL002706 UKARLAL 458441 221 221 Processed 25/05/2023 865654518 UKARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
75 JAWAD MP-41-001-031-009/25
(LUHARIYA JAT) 		1741001031NRG24190520230030641 20/05/2023 GHASILAL 1741001031WL002706 GHASILAL 458441 221 221 Processed 25/05/2023 865654518 GHASILAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
76 JAWAD MP-41-001-031-009/29
(LUHARIYA JAT) 		1741001031NRG24190520230030642 20/05/2023 SHANKARLAL 1741001031WL002706 SHANKARLAL 458441 221 221 Processed 25/05/2023 865654518 SHANKARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
77 JAWAD MP-41-001-031-009/74
(LUHARIYA JAT) 		1741001031NRG24190520230030644 20/05/2023 Laxmichand 1741001031WL002706 Laxmichand 458441 221 221 Processed 25/05/2023 865654518 Laxmichand JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
78 JAWAD MP-41-001-031-009/81
(LUHARIYA JAT) 		1741001031NRG24190520230030648 20/05/2023 Narayan 1741001031WL002706 Narayan 458441 221 221 Processed 25/05/2023 865654518 Narayan INDIA POST PAYMENTS BANK LIMITED(508528)
79 JAWAD MP-41-001-072-001/470
(BANGRED) 		1741001072NRG24200520230031105 20/05/2023 SALAGARAM 1741001072WL002759 SALAGARAM 458441 1105 1105 Processed 25/05/2023 865654518 SALAGARAM BANK OF INDIA(508505)
80 JAWAD MP-41-001-072-001/605
(BANGRED) 		1741001072NRG24200520230031110 20/05/2023 tulasi bai 1741001072WL002759 tulasi bai 458441 1105 1105 Processed 25/05/2023 865654518 tulasibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3757 3757
Total 65858 65858

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWAD MP1741001_200523APB_FTO_49981 45822001 2210
2 JAWAD MP1741001_200523APB_FTO_49981 45822601 1547
3 JAWAD MP1741001_200523APB_FTO_49981 Bank of India BKID0009486 MANASA 1105
4 JAWAD MP1741001_200523APB_FTO_49981 Canara Bank CNRB0017840 NEEMUCH II 221
5 JAWAD MP1741001_200523APB_FTO_49981 Central Bank Of India CBIN0281064 RATANGARH 884
6 JAWAD MP1741001_200523APB_FTO_49981 Central Bank Of India CBIN0281781 JAWAD 10829
7 JAWAD MP1741001_200523APB_FTO_49981 Central Bank Of India CBIN0282734 PIPLYA RAOJI 5083
8 JAWAD MP1741001_200523APB_FTO_49981 IDBI Bank IBKL0000346 NEEMUCH 2210
9 JAWAD MP1741001_200523APB_FTO_49981 Indian Bank IDIB000J586 Javad Morvan Road 3315
10 JAWAD MP1741001_200523APB_FTO_49981 State Bank of India SBIN0010215 SCIENDIA KANYA VIDHYALAY 221
11 JAWAD MP1741001_200523APB_FTO_49981 State Bank of India SBIN0030059 JAWAD 4641
12 JAWAD MP1741001_200523APB_FTO_49981 State Bank of India SBIN0030293 JAWI 9503
13 JAWAD MP1741001_200523APB_FTO_49981 State Bank of India SBIN0030297 JHANTLA 221
14 JAWAD MP1741001_200523APB_FTO_49981 State Bank of India SBIN0030407 MANASA 1105
15 JAWAD MP1741001_200523APB_FTO_49981 UCO Bank UCBA0000246 NEEMUCH 1105
16 JAWAD MP1741001_200523APB_FTO_49981 UCO Bank UCBA0001092 SARWANIA MAHARAJ 2210
17 JAWAD MP1741001_200523APB_FTO_49981 UCO Bank UCBA0003080 JAWAD 2210
18 JAWAD MP1741001_200523APB_FTO_49981 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
19 JAWAD MP1741001_200523APB_FTO_49981 AU Small Finance Bank Limited AUBL0002322 Neemuch Ambedkar Road Colony 442
20 JAWAD MP1741001_200523APB_FTO_49981 Madhya Pradesh Gramin Bank BKID0MG1423 Jat-Neemuch 442
21 JAWAD MP1741001_200523APB_FTO_49981 Madhya Pradesh Gramin Bank BKID0MG1427 Morwan 1989
22 JAWAD MP1741001_200523APB_FTO_49981 Madhya Pradesh Gramin Bank BKID0MG1432 Jawad 8840
23 JAWAD MP1741001_200523APB_FTO_49981 Madhya Pradesh Gramin Bank BKID0NAMRGB JAT 221

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