Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:15:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741001_280124APB_FTO_445418
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-41-001-027-001/990
(JAT) 		1741001027NRG24250120240260409 28/01/2024 RAIES MOHHAMMAD 1741001027WL021359 RAIES MOHHAMMAD 00089 CBIN0281064 1105 1105 Processed 26/03/2024 005646226 RAIESMOHHAMMAD NARMADA JHABUA GRAMIN BANK(508515)
2 JAWAD MP-41-001-031-002/84-V
(LUHARIYA JAT) 		1741001031NRG24280120240262548 28/01/2024 mr mukesh bhil 1741001031WL021580 mr mukesh bhil 00089 CBIN0281064 884 884 Processed 26/03/2024 005646226 mrmukeshbhil FINO PAYMENTS BANK LTD(608001)
SubTotal 1989 1989
3 JAWAD MP-41-001-044-001/470
(RUPPURA) 		1741001044NRG24280120240262603 28/01/2024 GOPAL 1741001044WL021603 GOPAL 00089 CBIN0281781 442 442 Processed 26/03/2024 005646226 GOPAL FINO PAYMENTS BANK LTD(608001)
4 JAWAD MP-41-001-044-001/494
(RUPPURA) 		1741001044NRG24280120240262604 28/01/2024 KAMLESH 1741001044WL021603 KAMLESH 00089 CBIN0281781 442 442 Processed 26/03/2024 005646226 KAMLESH CENTRAL BANK OF INDIA(607115)
5 JAWAD MP-41-001-046-001/459
(BAWALNAI) 		1741001046NRG24270120240261884 28/01/2024 laladas 1741001046WL021521 laladas 00089 CBIN0281781 884 884 Processed 26/03/2024 005646226 laladas FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
6 JAWAD MP-41-001-044-001/408
(RUPPURA) 		1741001044NRG24280120240262602 28/01/2024 ANIL 1741001044WL021603 ANIL 00165 IBKL0000346 442 442 Processed 26/03/2024 005646226 ANIL CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
7 JAWAD MP-41-001-044-001/300
(RUPPURA) 		1741001044NRG24280120240262598 28/01/2024 SURESH CHANDRA 1741001044WL021603 SURESH CHANDRA 00176 IDIB000J586 442 442 Processed 27/03/2024 005646226 SURESHCHANDRA INDIAN BANK(607105)
8 JAWAD MP-41-001-046-001/260
(BAWALNAI) 		1741001046NRG24270120240261881 28/01/2024 Mulchand bhil 1741001046WL021521 Mulchand bhil 00176 IDIB000J586 884 884 Processed 27/03/2024 005646226 Mulchandbhil INDIAN BANK(607105)
SubTotal 1326 1326
9 JAWAD MP-41-001-044-001/385
(RUPPURA) 		1741001044NRG24280120240262601 28/01/2024 ASHISH PATIDAR 1741001044WL021603 ASHISH PATIDAR 00354 PUNB0036400 442 442 Processed 26/03/2024 005646226 ASHISHPATIDAR PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
10 JAWAD MP-41-001-027-001/229
(JAT) 		1741001027NRG24250120240260395 28/01/2024 Dev Prakash 1741001027WL021358 Dev Prakash 00415 SBIN0030059 1105 1105 Processed 26/03/2024 005646226 DevPrakash PUNJAB NATIONAL BANK(508568)
11 JAWAD MP-41-001-027-001/703
(JAT) 		1741001027NRG24250120240260403 28/01/2024 ganshyam 1741001027WL021358 ganshyam 00415 SBIN0030059 1105 1105 Processed 26/03/2024 005646226 ganshyam STATE BANK OF INDIA(508548)
12 JAWAD MP-41-001-027-001/925
(JAT) 		1741001027NRG24250120240260407 28/01/2024 Naresh Kumar 1741001027WL021358 Naresh Kumar 00415 SBIN0030059 1105 1105 Processed 26/03/2024 005646226 NareshKumar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
13 JAWAD MP-41-001-031-001/139
(LUHARIYA JAT) 		1741001031NRG24280120240262538 28/01/2024 durgabai 1741001031WL021580 durgabai 00415 SBIN0030059 884 884 Processed 26/03/2024 005646226 durgabai STATE BANK OF INDIA(508548)
14 JAWAD MP-41-001-031-001/34
(LUHARIYA JAT) 		1741001031NRG24280120240262540 28/01/2024 UMESH 1741001031WL021580 UMESH 00415 SBIN0030059 884 884 Rejected 26/03/2024 005646226 Participant not mapped to the product
15 JAWAD MP-41-001-031-002/45
(LUHARIYA JAT) 		1741001031NRG24280120240262542 28/01/2024 shankarlal 1741001031WL021580 shankarlal 00415 SBIN0030059 884 884 Processed 26/03/2024 005646226 shankarlal STATE BANK OF INDIA(508548)
16 JAWAD MP-41-001-031-002/75-V
(LUHARIYA JAT) 		1741001031NRG24280120240262545 28/01/2024 LALIBAI 1741001031WL021580 LALIBAI 00415 SBIN0030059 884 884 Processed 26/03/2024 005646226 LALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 JAWAD MP-41-001-031-002/84-V
(LUHARIYA JAT) 		1741001031NRG24280120240262546 28/01/2024 RAJULAL 1741001031WL021580 RAJULAL 00415 SBIN0030059 884 884 Processed 26/03/2024 005646226 RAJULAL NARMADA JHABUA GRAMIN BANK(508515)
18 JAWAD MP-41-001-044-001/185
(RUPPURA) 		1741001044NRG24280120240262595 28/01/2024 RAJARAM GAYRI 1741001044WL021603 RAJARAM GAYRI 00415 SBIN0030059 663 663 Processed 26/03/2024 005646226 RAJARAMGAYRI UCO BANK(607066)
19 JAWAD MP-41-001-044-001/195
(RUPPURA) 		1741001044NRG24280120240262596 28/01/2024 LALARAM 1741001044WL021603 LALARAM 00415 SBIN0030059 442 442 Processed 26/03/2024 005646226 LALARAM FINO PAYMENTS BANK LTD(608001)
20 JAWAD MP-41-001-044-001/268
(RUPPURA) 		1741001044NRG24280120240262597 28/01/2024 kiran 1741001044WL021603 kiran 00415 SBIN0030059 442 442 Processed 26/03/2024 005646226 kiran STATE BANK OF INDIA(508548)
21 JAWAD MP-41-001-044-001/372
(RUPPURA) 		1741001044NRG24280120240262600 28/01/2024 VINAY KUMAR JAT 1741001044WL021603 VINAY KUMAR JAT 00415 SBIN0030059 442 442 Processed 26/03/2024 005646226 VINAYKUMARJAT INDIA POST PAYMENTS BANK LIMITED(508528)
22 JAWAD MP-41-001-046-001/1084
(BAWALNAI) 		1741001046NRG24270120240261874 28/01/2024 Ravi Thorecha 1741001046WL021521 Ravi Thorecha 00415 SBIN0030059 884 884 Processed 26/03/2024 005646226 RaviThorecha STATE BANK OF INDIA(508548)
23 JAWAD MP-41-001-046-001/188
(BAWALNAI) 		1741001046NRG24270120240261877 28/01/2024 Dolat Singh 1741001046WL021521 Dolat Singh 00415 SBIN0030059 884 884 Processed 26/03/2024 005646226 DolatSingh STATE BANK OF INDIA(508548)
24 JAWAD MP-41-001-046-001/203-V
(BAWALNAI) 		1741001046NRG24270120240261878 28/01/2024 KARULAL 1741001046WL021521 KARULAL 00415 SBIN0030059 884 884 Processed 26/03/2024 005646226 KARULAL STATE BANK OF INDIA(508548)
25 JAWAD MP-41-001-046-001/203-V
(BAWALNAI) 		1741001046NRG24270120240261879 28/01/2024 RAJIBAI 1741001046WL021521 RAJIBAI 00415 SBIN0030059 884 884 Processed 26/03/2024 005646226 RAJIBAI STATE BANK OF INDIA(508548)
26 JAWAD MP-41-001-046-001/230
(BAWALNAI) 		1741001046NRG24270120240261880 28/01/2024 KAMLABAI 1741001046WL021521 KAMLABAI 00415 SBIN0030059 884 884 Processed 26/03/2024 005646226 KAMLABAI STATE BANK OF INDIA(508548)
27 JAWAD MP-41-001-046-001/263
(BAWALNAI) 		1741001046NRG24270120240261882 28/01/2024 SOHAN 1741001046WL021521 SOHAN 00415 SBIN0030059 884 884 Processed 26/03/2024 005646226 SOHAN STATE BANK OF INDIA(508548)
28 JAWAD MP-41-001-046-001/380
(BAWALNAI) 		1741001046NRG24270120240261883 28/01/2024 GOPAL 1741001046WL021521 GOPAL 00415 SBIN0030059 884 884 Processed 26/03/2024 005646226 GOPAL CENTRAL BANK OF INDIA(607115)
29 JAWAD MP-41-001-046-001/511-C
(BAWALNAI) 		1741001046NRG24270120240261885 28/01/2024 RAMESH 1741001046WL021521 RAMESH 00415 SBIN0030059 884 884 Processed 26/03/2024 005646226 RAMESH STATE BANK OF INDIA(508548)
30 JAWAD MP-41-001-046-001/558-C
(BAWALNAI) 		1741001046NRG24270120240261886 28/01/2024 PANKAJ 1741001046WL021521 PANKAJ 00415 SBIN0030059 884 884 Processed 26/03/2024 005646226 PANKAJ STATE BANK OF INDIA(508548)
31 JAWAD MP-41-001-046-001/644-V
(BAWALNAI) 		1741001046NRG24270120240261888 28/01/2024 MERABAI 1741001046WL021521 MERABAI 00415 SBIN0030059 884 884 Processed 26/03/2024 005646226 MERABAI STATE BANK OF INDIA(508548)
32 JAWAD MP-41-001-046-001/644-V
(BAWALNAI) 		1741001046NRG24270120240261887 28/01/2024 RAJULAL 1741001046WL021521 RAJULAL 00415 SBIN0030059 884 884 Processed 26/03/2024 005646226 RAJULAL CENTRAL BANK OF INDIA(607115)
33 JAWAD MP-41-001-046-001/671-C
(BAWALNAI) 		1741001046NRG24270120240261889 28/01/2024 GANPAT SINGH AHIR 1741001046WL021521 GANPAT SINGH AHIR 00415 SBIN0030059 884 884 Processed 26/03/2024 005646226 GANPATSINGHAHIR INDIA POST PAYMENTS BANK LIMITED(508528)
34 JAWAD MP-41-001-046-001/671-V
(BAWALNAI) 		1741001046NRG24270120240261891 28/01/2024 BHOPAL 1741001046WL021521 BHOPAL 00415 SBIN0030059 884 884 Processed 27/03/2024 005646226 BHOPAL INDIAN BANK(607105)
35 JAWAD MP-41-001-046-001/671-V
(BAWALNAI) 		1741001046NRG24270120240261892 28/01/2024 CHANGABAI 1741001046WL021521 CHANGABAI 00415 SBIN0030059 884 884 Processed 26/03/2024 005646226 CHANGABAI STATE BANK OF INDIA(508548)
36 JAWAD MP-41-001-046-001/879
(BAWALNAI) 		1741001046NRG24270120240261896 28/01/2024 sonu 1741001046WL021521 sonu 00415 SBIN0030059 884 884 Processed 26/03/2024 005646226 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
37 JAWAD MP-41-001-046-001/91-C
(BAWALNAI) 		1741001046NRG24270120240261897 28/01/2024 lilabai 1741001046WL021521 lilabai 00415 SBIN0030059 884 884 Processed 26/03/2024 005646226 lilabai FINO PAYMENTS BANK LTD(608001)
38 JAWAD MP-41-001-065-001/204
(MODI) 		1741001065NRG24280120240262551 28/01/2024 OMPRAKASH DAMAMI 1741001065WL021581 OMPRAKASH DAMAMI 00415 SBIN0030059 1326 1326 Processed 26/03/2024 005646226 OMPRAKASHDAMAMI UCO BANK(607066)
SubTotal 25194 25194
39 JAWAD MP-41-001-002-001/188-D
(BADI) 		1741001002NRG24280120240262506 28/01/2024 udai lal 1741001002WL021576 udai lal 00415 SBIN0030216 663 663 Processed 26/03/2024 005646226 udailal STATE BANK OF INDIA(508548)
40 JAWAD MP-41-001-002-001/33
(BADI) 		1741001002NRG24280120240262507 28/01/2024 RAJUSINGH 1741001002WL021576 RAJUSINGH 00415 SBIN0030216 663 663 Processed 26/03/2024 005646226 RAJUSINGH STATE BANK OF INDIA(508548)
41 JAWAD MP-41-001-002-001/37
(BADI) 		1741001002NRG24280120240262508 28/01/2024 SHIVALAL 1741001002WL021576 SHIVALAL 00415 SBIN0030216 663 663 Processed 26/03/2024 005646226 SHIVALAL STATE BANK OF INDIA(508548)
42 JAWAD MP-41-001-002-002/17
(BADI) 		1741001002NRG24280120240262509 28/01/2024 Mohanlal 1741001002WL021576 Mohanlal 00415 SBIN0030216 663 663 Processed 26/03/2024 005646226 Mohanlal STATE BANK OF INDIA(508548)
43 JAWAD MP-41-001-002-002/18
(BADI) 		1741001002NRG24280120240262510 28/01/2024 RATANALAL 1741001002WL021576 RATANALAL 00415 SBIN0030216 663 663 Processed 26/03/2024 005646226 RATANALAL STATE BANK OF INDIA(508548)
44 JAWAD MP-41-001-002-002/28
(BADI) 		1741001002NRG24280120240262511 28/01/2024 BALURAM 1741001002WL021576 BALURAM 00415 SBIN0030216 663 663 Processed 26/03/2024 005646226 BALURAM STATE BANK OF INDIA(508548)
45 JAWAD MP-41-001-002-002/75
(BADI) 		1741001002NRG24280120240262512 28/01/2024 Udalal 1741001002WL021576 Udalal 00415 SBIN0030216 663 663 Processed 26/03/2024 005646226 Udalal BANK OF INDIA(508505)
46 JAWAD MP-41-001-002-002/77
(BADI) 		1741001002NRG24280120240262513 28/01/2024 BADRILAL 1741001002WL021576 BADRILAL 00415 SBIN0030216 663 663 Processed 26/03/2024 005646226 BADRILAL STATE BANK OF INDIA(508548)
47 JAWAD MP-41-001-002-002/88
(BADI) 		1741001002NRG24280120240262515 28/01/2024 LABHCHAND 1741001002WL021576 LABHCHAND 00415 SBIN0030216 663 663 Processed 26/03/2024 005646226 LABHCHAND STATE BANK OF INDIA(508548)
48 JAWAD MP-41-001-002-002/88
(BADI) 		1741001002NRG24280120240262514 28/01/2024 MOHANLAL 1741001002WL021576 MOHANLAL 00415 SBIN0030216 663 663 Processed 26/03/2024 005646226 MOHANLAL STATE BANK OF INDIA(508548)
SubTotal 6630 6630
49 JAWAD MP-41-001-009-001/156
(JHANTALA) 		1741001009NRG24270120240262339 28/01/2024 RATANLAL 1741001009WL021562 RATANLAL 00415 SBIN0030297 663 663 Processed 26/03/2024 005646226 RATANLAL STATE BANK OF INDIA(508548)
50 JAWAD MP-41-001-009-001/162
(JHANTALA) 		1741001009NRG24270120240262340 28/01/2024 kashiram 1741001009WL021562 kashiram 00415 SBIN0030297 663 663 Processed 26/03/2024 005646226 kashiram STATE BANK OF INDIA(508548)
51 JAWAD MP-41-001-009-001/204
(JHANTALA) 		1741001009NRG24270120240262341 28/01/2024 sanjay suthar 1741001009WL021562 sanjay suthar 00415 SBIN0030297 663 663 Processed 26/03/2024 005646226 sanjaysuthar STATE BANK OF INDIA(508548)
52 JAWAD MP-41-001-009-001/234
(JHANTALA) 		1741001009NRG24270120240262342 28/01/2024 kailash 1741001009WL021562 kailash 00415 SBIN0030297 663 663 Processed 26/03/2024 005646226 kailash JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
53 JAWAD MP-41-001-009-001/311
(JHANTALA) 		1741001009NRG24270120240262345 28/01/2024 SHIVLAL 1741001009WL021562 SHIVLAL 00415 SBIN0030297 663 663 Processed 26/03/2024 005646226 SHIVLAL STATE BANK OF INDIA(508548)
54 JAWAD MP-41-001-031-002/84-V
(LUHARIYA JAT) 		1741001031NRG24280120240262547 28/01/2024 shantibai 1741001031WL021580 shantibai 00415 SBIN0030297 884 884 Processed 26/03/2024 005646226 shantibai STATE BANK OF INDIA(508548)
55 JAWAD MP-41-001-046-001/804-V
(BAWALNAI) 		1741001046NRG24270120240261895 28/01/2024 Vijendr 1741001046WL021521 Vijendr 00415 SBIN0030297 884 884 Processed 26/03/2024 005646226 Vijendr UCO BANK(607066)
SubTotal 5083 5083
56 JAWAD MP-41-001-044-001/360
(RUPPURA) 		1741001044NRG24280120240262599 28/01/2024 NARESHCHAND 1741001044WL021603 NARESHCHAND 00462 UCBA0001092 442 442 Processed 26/03/2024 005646226 NARESHCHAND UCO BANK(607066)
SubTotal 442 442
57 JAWAD MP-41-001-046-001/804
(BAWALNAI) 		1741001046NRG24270120240261894 28/01/2024 sarvendar singh 1741001046WL021521 sarvendar singh 00462 UCBA0003080 884 884 Processed 27/03/2024 005646226 sarvendarsingh INDIAN BANK(607105)
58 JAWAD MP-41-001-050-002/109
(DHANI) 		1741001050NRG24280120240262575 28/01/2024 Motilal 1741001050WL021591 Motilal 00462 UCBA0003080 663 663 Processed 26/03/2024 005646226 Motilal UCO BANK(607066)
SubTotal 1547 1547
59 JAWAD MP-41-001-009-001/28
(JHANTALA) 		1741001009NRG24270120240262343 28/01/2024 bherulal 1741001009WL021562 bherulal 00688 FINO0001001 663 663 Processed 26/03/2024 005646226 bherulal AIRTEL PAYMENTS BANK LIMITED(990288)
60 JAWAD MP-41-001-009-001/28
(JHANTALA) 		1741001009NRG24270120240262344 28/01/2024 ranjeet rathour 1741001009WL021562 ranjeet rathour 00688 FINO0001001 663 663 Processed 26/03/2024 005646226 ranjeetrathour FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
61 JAWAD MP-41-001-046-001/1034
(BAWALNAI) 		1741001046NRG24270120240261873 28/01/2024 shambhulal bheel 1741001046WL021521 shambhulal bheel 00688 FINO0001446 884 884 Processed 26/03/2024 005646226 shambhulalbheel FINO PAYMENTS BANK LTD(608001)
62 JAWAD MP-41-001-046-001/1088
(BAWALNAI) 		1741001046NRG24270120240261875 28/01/2024 kushal 1741001046WL021521 kushal 00688 FINO0001446 884 884 Processed 26/03/2024 005646226 kushal FINO PAYMENTS BANK LTD(608001)
63 JAWAD MP-41-001-046-001/1089
(BAWALNAI) 		1741001046NRG24270120240261876 28/01/2024 Mukesh Kumar 1741001046WL021521 Mukesh Kumar 00688 FINO0001446 884 884 Processed 26/03/2024 005646226 MukeshKumar FINO PAYMENTS BANK LTD(608001)
64 JAWAD MP-41-001-046-001/69-V
(BAWALNAI) 		1741001046NRG24270120240261893 28/01/2024 Mangilal bheel 1741001046WL021521 Mangilal bheel 00688 FINO0001446 884 884 Processed 26/03/2024 005646226 Mangilalbheel STATE BANK OF INDIA(508548)
65 JAWAD MP-41-001-046-001/91-l
(BAWALNAI) 		1741001046NRG24270120240261898 28/01/2024 VIDHA BAI 1741001046WL021521 VIDHA BAI 00688 FINO0001446 884 884 Processed 26/03/2024 005646226 VIDHABAI FINO PAYMENTS BANK LTD(608001)
66 JAWAD MP-41-001-046-001/91-V
(BAWALNAI) 		1741001046NRG24270120240261899 28/01/2024 DALI BAI 1741001046WL021521 DALI BAI 00688 FINO0001446 884 884 Processed 26/03/2024 005646226 DALIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
67 JAWAD MP-41-001-031-001/3
(LUHARIYA JAT) 		1741001031NRG24280120240262539 28/01/2024 Anil kumar 1741001031WL021580 Anil kumar 00689 AUBL0002322 884 884 Processed 26/03/2024 005646226 Anilkumar STATE BANK OF INDIA(508548)
SubTotal 884 884
68 JAWAD MP-41-001-031-002/55
(LUHARIYA JAT) 		1741001031NRG24280120240262543 28/01/2024 ramlal 1741001031WL021580 ramlal 00691 IPOS0000001 884 884 Processed 26/03/2024 005646226 ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
69 JAWAD MP-41-001-027-001/401
(JAT) 		1741001027NRG24250120240260397 28/01/2024 SALIM 1741001027WL021358 SALIM 00697 BKID0MG1423 1105 1105 Processed 27/03/2024 005646226 SALIM INDIAN BANK(607105)
70 JAWAD MP-41-001-027-001/549
(JAT) 		1741001027NRG24250120240260399 28/01/2024 YUNUSH 1741001027WL021358 YUNUSH 00697 BKID0MG1423 1105 1105 Processed 26/03/2024 005646226 YUNUSH NARMADA JHABUA GRAMIN BANK(508515)
71 JAWAD MP-41-001-027-001/685
(JAT) 		1741001027NRG24250120240260402 28/01/2024 Ratanlal Dhakad 1741001027WL021358 Ratanlal Dhakad 00697 BKID0MG1423 1105 1105 Processed 26/03/2024 005646226 RatanlalDhakad JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
72 JAWAD MP-41-001-027-001/713
(JAT) 		1741001027NRG24250120240260404 28/01/2024 Rani Nimawat 1741001027WL021358 Rani Nimawat 00697 BKID0MG1423 1105 1105 Processed 26/03/2024 005646226 RaniNimawat NARMADA JHABUA GRAMIN BANK(508515)
73 JAWAD MP-41-001-027-001/783
(JAT) 		1741001027NRG24250120240260406 28/01/2024 Babulal Dhakad 1741001027WL021358 Babulal Dhakad 00697 BKID0MG1423 1105 1105 Processed 26/03/2024 005646226 BabulalDhakad IDBI BANK(607095)
74 JAWAD MP-41-001-027-001/972
(JAT) 		1741001027NRG24250120240260408 28/01/2024 abdul gilani 1741001027WL021359 abdul gilani 00697 BKID0MG1423 1105 1105 Processed 26/03/2024 005646226 abdulgilani CENTRAL BANK OF INDIA(607115)
75 JAWAD MP-41-001-031-002/75-V
(LUHARIYA JAT) 		1741001031NRG24280120240262544 28/01/2024 mr nandram 1741001031WL021580 mr nandram 00697 BKID0MG1423 884 884 Processed 26/03/2024 005646226 mrnandram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7514 7514
76 JAWAD MP-41-001-050-002/10
(DHANI) 		1741001050NRG24280120240262574 28/01/2024 PUSPA BAI 1741001050WL021591 PUSPA BAI 00697 BKID0MG1437 663 663 Processed 26/03/2024 005646226 PUSPABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
77 JAWAD MP-41-001-027-001/124
(JAT) 		1741001027NRG24250120240260393 28/01/2024 farida 1741001027WL021358 farida 00697 BKID0NAMRGB 1105 1105 Processed 26/03/2024 005646226 farida NARMADA JHABUA GRAMIN BANK(508515)
78 JAWAD MP-41-001-027-001/185
(JAT) 		1741001027NRG24250120240260394 28/01/2024 gopal 1741001027WL021358 gopal 00697 BKID0NAMRGB 1105 1105 Processed 26/03/2024 005646226 gopal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
79 JAWAD MP-41-001-027-001/313
(JAT) 		1741001027NRG24250120240260396 28/01/2024 mahvir 1741001027WL021358 mahvir 00697 BKID0NAMRGB 1105 1105 Processed 26/03/2024 005646226 mahvir STATE BANK OF INDIA(508548)
80 JAWAD MP-41-001-027-001/541
(JAT) 		1741001027NRG24250120240260398 28/01/2024 janki 1741001027WL021358 janki 00697 BKID0NAMRGB 1105 1105 Processed 26/03/2024 005646226 janki NARMADA JHABUA GRAMIN BANK(508515)
81 JAWAD MP-41-001-027-001/576
(JAT) 		1741001027NRG24250120240260400 28/01/2024 sohanlal pr 1741001027WL021358 sohanlal pr 00697 BKID0NAMRGB 1105 1105 Processed 26/03/2024 005646226 sohanlalpr STATE BANK OF INDIA(508548)
82 JAWAD MP-41-001-027-001/596
(JAT) 		1741001027NRG24250120240260401 28/01/2024 GOPAL 1741001027WL021358 GOPAL 00697 BKID0NAMRGB 1105 1105 Processed 26/03/2024 005646226 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
83 JAWAD MP-41-001-027-001/739
(JAT) 		1741001027NRG24250120240260405 28/01/2024 balakdas 1741001027WL021358 balakdas 00697 BKID0NAMRGB 1105 1105 Processed 26/03/2024 005646226 balakdas NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7735 7735
84 JAWAD MP-41-001-046-001/671-C
(BAWALNAI) 		1741001046NRG24270120240261890 28/01/2024 Kavita 1741001046WL021521 Kavita 00703 AIRP0000001 884 884 Processed 26/03/2024 005646226 Kavita AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 884 884
85 JAWAD MP-41-001-031-002/35-V
(LUHARIYA JAT) 		1741001031NRG24280120240262541 28/01/2024 PRAKASH 1741001031WL021580 PRAKASH 458441 884 884 Processed 26/03/2024 005646226 PRAKASH STATE BANK OF INDIA(508548)
86 JAWAD MP-41-001-031-009/10
(LUHARIYA JAT) 		1741001031NRG24280120240262549 28/01/2024 HIRALAL 1741001031WL021580 HIRALAL 458441 884 884 Processed 26/03/2024 005646226 HIRALAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
87 JAWAD MP-41-001-031-009/27
(LUHARIYA JAT) 		1741001031NRG24280120240262550 28/01/2024 MANGILAL 1741001031WL021580 MANGILAL 458441 884 884 Processed 26/03/2024 005646226 MANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 72709 72709

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWAD MP1741001_280124APB_FTO_445418 45822601 2652
2 JAWAD MP1741001_280124APB_FTO_445418 Central Bank Of India CBIN0281064 RATANGARH 1989
3 JAWAD MP1741001_280124APB_FTO_445418 Central Bank Of India CBIN0281781 JAWAD 1768
4 JAWAD MP1741001_280124APB_FTO_445418 IDBI Bank IBKL0000346 NEEMUCH 442
5 JAWAD MP1741001_280124APB_FTO_445418 Indian Bank IDIB000J586 Javad Morvan Road 1326
6 JAWAD MP1741001_280124APB_FTO_445418 Punjab National Bank PUNB0036400 NEEMUCH CANTT 442
7 JAWAD MP1741001_280124APB_FTO_445418 State Bank of India SBIN0030059 JAWAD 25194
8 JAWAD MP1741001_280124APB_FTO_445418 State Bank of India SBIN0030216 SINGOLI 6630
9 JAWAD MP1741001_280124APB_FTO_445418 State Bank of India SBIN0030297 JHANTLA 5083
10 JAWAD MP1741001_280124APB_FTO_445418 UCO Bank UCBA0001092 SARWANIA MAHARAJ 442
11 JAWAD MP1741001_280124APB_FTO_445418 UCO Bank UCBA0003080 JAWAD 1547
12 JAWAD MP1741001_280124APB_FTO_445418 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
13 JAWAD MP1741001_280124APB_FTO_445418 Fino Payments Bank Ltd FINO0001446 MP RO 5304
14 JAWAD MP1741001_280124APB_FTO_445418 AU Small Finance Bank Limited AUBL0002322 Neemuch Ambedkar Road Colony 884
15 JAWAD MP1741001_280124APB_FTO_445418 India Post Payments Bank IPOS0000001 Neemuch 884
16 JAWAD MP1741001_280124APB_FTO_445418 Madhya Pradesh Gramin Bank BKID0MG1423 Jat-Neemuch 7514
17 JAWAD MP1741001_280124APB_FTO_445418 Madhya Pradesh Gramin Bank BKID0MG1437 Athana 663
18 JAWAD MP1741001_280124APB_FTO_445418 Madhya Pradesh Gramin Bank BKID0NAMRGB JAT 7735
19 JAWAD MP1741001_280124APB_FTO_445418 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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