Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:53:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741001_161023APB_FTO_320372
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) 		1741001064NRG24161020230198083 16/10/2023 GIRAJA SHANKAR 1741001064WL015459 GIRAJA SHANKAR 00045 BARB0NEEMUC 1326 1326 Processed 09/11/2023 291268582 GIRAJASHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 JAWAD MP-41-001-032-007/79
(BADHAWA) 		1741001000NRG24161020230197809 16/10/2023 puspa 1741001WL015437 puspa 00089 CBIN0281064 20 20 Processed 09/11/2023 291268582 puspa CENTRAL BANK OF INDIA(607115)
3 JAWAD MP-41-001-032-007/79
(BADHAWA) 		1741001000NRG24161020230197808 16/10/2023 SHANTILAL 1741001WL015437 SHANTILAL 00089 CBIN0281064 20 20 Processed 09/11/2023 291268582 SHANTILAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
4 JAWAD MP-41-001-032-007/81
(BADHAWA) 		1741001000NRG24161020230197810 16/10/2023 BALKISHAN 1741001WL015437 BALKISHAN 00089 CBIN0281064 20 20 Processed 09/11/2023 291268582 BALKISHAN CENTRAL BANK OF INDIA(607115)
5 JAWAD MP-41-001-032-007/81
(BADHAWA) 		1741001000NRG24161020230197811 16/10/2023 gisi bai 1741001WL015437 gisi bai 00089 CBIN0281064 20 20 Processed 09/11/2023 291268582 gisibai CENTRAL BANK OF INDIA(607115)
6 JAWAD MP-41-001-032-007/88-D
(BADHAWA) 		1741001000NRG24161020230197813 16/10/2023 Lalibai 1741001WL015437 Lalibai 00089 CBIN0281064 20 20 Processed 09/11/2023 291268582 Lalibai NARMADA JHABUA GRAMIN BANK(508515)
7 JAWAD MP-41-001-032-007/88-D
(BADHAWA) 		1741001000NRG24161020230197812 16/10/2023 SATYANARAYAN 1741001WL015437 SATYANARAYAN 00089 CBIN0281064 20 20 Processed 09/11/2023 291268582 SATYANARAYAN CENTRAL BANK OF INDIA(607115)
8 JAWAD MP-41-001-032-007/96-D
(BADHAWA) 		1741001000NRG24161020230197815 16/10/2023 Leela bai 1741001WL015437 Leela bai 00089 CBIN0281064 20 20 Processed 09/11/2023 291268582 Leelabai CENTRAL BANK OF INDIA(607115)
9 JAWAD MP-41-001-032-007/96-D
(BADHAWA) 		1741001000NRG24161020230197814 16/10/2023 NANURAM 1741001WL015437 NANURAM 00089 CBIN0281064 20 20 Processed 09/11/2023 291268582 NANURAM CENTRAL BANK OF INDIA(607115)
SubTotal 160 160
10 JAWAD MP-41-001-041-003/7
(MANDA) 		1741001041NRG24161020230197736 16/10/2023 GOPAL KRISHAN MALI 1741001041WL015431 GOPAL KRISHAN MALI 00165 IBKL0000346 663 663 Processed 09/11/2023 291268582 GOPALKRISHANMALI IDBI BANK(607095)
SubTotal 663 663
11 JAWAD MP-41-001-064-001/173
(UPREDA) 		1741001064NRG24161020230198086 16/10/2023 Sanjay 1741001064WL015459 Sanjay 00415 SBIN0030055 1326 1326 Processed 10/11/2023 291268582 Sanjay STATE BANK OF INDIA(508548)
SubTotal 1326 1326
12 JAWAD MP-41-001-064-001/13
(UPREDA) 		1741001064NRG24161020230198102 16/10/2023 BHARAT 1741001064WL015465 BHARAT 00415 SBIN0030059 1326 1326 Processed 09/11/2023 291268582 BHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
13 JAWAD MP-41-001-064-001/18
(UPREDA) 		1741001064NRG24161020230198087 16/10/2023 vijay 1741001064WL015459 vijay 00415 SBIN0030059 1326 1326 Processed 10/11/2023 291268582 vijay STATE BANK OF INDIA(508548)
14 JAWAD MP-41-001-064-001/55
(UPREDA) 		1741001064NRG24161020230198090 16/10/2023 devilal 1741001064WL015459 devilal 00415 SBIN0030059 1326 1326 Processed 10/11/2023 291268582 devilal STATE BANK OF INDIA(508548)
15 JAWAD MP-41-001-064-001/59
(UPREDA) 		1741001064NRG24161020230198099 16/10/2023 bherulal 1741001064WL015462 bherulal 00415 SBIN0030059 1326 1326 Processed 10/11/2023 291268582 bherulal STATE BANK OF INDIA(508548)
16 JAWAD MP-41-001-064-001/63
(UPREDA) 		1741001064NRG24161020230198093 16/10/2023 satyanarayan 1741001064WL015459 satyanarayan 00415 SBIN0030059 1326 1326 Processed 09/11/2023 291268582 satyanarayan IDBI BANK(607095)
SubTotal 6630 6630
17 JAWAD MP-41-001-064-001/13
(UPREDA) 		1741001064NRG24161020230198103 16/10/2023 bharat lal 1741001064WL015465 bharat lal 00415 SBIN0030293 1326 1326 Processed 09/11/2023 291268582 bharatlal INDIA POST PAYMENTS BANK LIMITED(508528)
18 JAWAD MP-41-001-064-001/26
(UPREDA) 		1741001064NRG24161020230198089 16/10/2023 mukesh 1741001064WL015459 mukesh 00415 SBIN0030293 1326 1326 Processed 10/11/2023 291268582 mukesh STATE BANK OF INDIA(508548)
19 JAWAD MP-41-001-066-002/115
(BASEDI BHATI) 		1741001000NRG24161020230198211 16/10/2023 GHISA DAS 1741001WL015472 GHISA DAS 00415 SBIN0030293 50 50 Processed 10/11/2023 291268582 GHISADAS STATE BANK OF INDIA(508548)
20 JAWAD MP-41-001-066-002/27
(BASEDI BHATI) 		1741001000NRG24161020230198212 16/10/2023 Kamlal 1741001WL015472 Kamlal 00415 SBIN0030293 50 50 Processed 09/11/2023 291268582 Kamlal FINO PAYMENTS BANK LTD(608001)
SubTotal 2752 2752
21 JAWAD MP-41-001-012-001/122-C
(JHANWAR KA RAJPURA) 		1741001012NRG24161020230198110 16/10/2023 RADHESHYAM 1741001012WL015468 RADHESHYAM 00415 SBIN0030297 1326 1326 Processed 10/11/2023 291268582 RADHESHYAM STATE BANK OF INDIA(508548)
22 JAWAD MP-41-001-012-001/129
(JHANWAR KA RAJPURA) 		1741001012NRG24161020230198105 16/10/2023 dhanpal 1741001012WL015467 dhanpal 00415 SBIN0030297 1105 1105 Processed 10/11/2023 291268582 dhanpal STATE BANK OF INDIA(508548)
23 JAWAD MP-41-001-012-001/134-A
(JHANWAR KA RAJPURA) 		1741001012NRG24161020230198106 16/10/2023 FULI BAI 1741001012WL015467 FULI BAI 00415 SBIN0030297 1105 1105 Processed 10/11/2023 291268582 FULIBAI STATE BANK OF INDIA(508548)
24 JAWAD MP-41-001-012-001/137
(JHANWAR KA RAJPURA) 		1741001012NRG24161020230198107 16/10/2023 MAHENDR 1741001012WL015467 MAHENDR 00415 SBIN0030297 1326 1326 Processed 10/11/2023 291268582 MAHENDR STATE BANK OF INDIA(508548)
25 JAWAD MP-41-001-012-001/58
(JHANWAR KA RAJPURA) 		1741001012NRG24161020230198108 16/10/2023 RADHESYAM 1741001012WL015467 RADHESYAM 00415 SBIN0030297 1105 1105 Processed 10/11/2023 291268582 RADHESYAM STATE BANK OF INDIA(508548)
26 JAWAD MP-41-001-012-001/97
(JHANWAR KA RAJPURA) 		1741001012NRG24161020230198109 16/10/2023 bhagwatilal 1741001012WL015467 bhagwatilal 00415 SBIN0030297 1105 1105 Processed 10/11/2023 291268582 bhagwatilal STATE BANK OF INDIA(508548)
27 JAWAD MP-41-001-012-004/16
(JHANWAR KA RAJPURA) 		1741001012NRG24161020230198111 16/10/2023 SHANKARLAL 1741001012WL015468 SHANKARLAL 00415 SBIN0030297 1105 1105 Processed 10/11/2023 291268582 SHANKARLAL STATE BANK OF INDIA(508548)
SubTotal 8177 8177
28 JAWAD MP-41-001-037-001/106
(BHAGWANPURA) 		1741001000NRG24161020230197748 16/10/2023 kanhaiyalal 1741001WL015435 kanhaiyalal 00462 UCBA0001091 663 663 Processed 09/11/2023 291268582 kanhaiyalal UCO BANK(607066)
29 JAWAD MP-41-001-037-001/110-c
(BHAGWANPURA) 		1741001000NRG24161020230197749 16/10/2023 Gopal Ladu 1741001WL015435 Gopal Ladu 00462 UCBA0001091 663 663 Processed 09/11/2023 291268582 GopalLadu FINO PAYMENTS BANK LTD(608001)
30 JAWAD MP-41-001-037-001/114-A
(BHAGWANPURA) 		1741001000NRG24161020230197750 16/10/2023 amarlal 1741001WL015435 amarlal 00462 UCBA0001091 663 663 Processed 09/11/2023 291268582 amarlal FINO PAYMENTS BANK LTD(608001)
31 JAWAD MP-41-001-037-001/122
(BHAGWANPURA) 		1741001000NRG24161020230197751 16/10/2023 SUKHADEV 1741001WL015435 SUKHADEV 00462 UCBA0001091 663 663 Processed 09/11/2023 291268582 SUKHADEV FINO PAYMENTS BANK LTD(608001)
32 JAWAD MP-41-001-037-001/143-A
(BHAGWANPURA) 		1741001000NRG24161020230197752 16/10/2023 GOPAL 1741001WL015435 GOPAL 00462 UCBA0001091 663 663 Processed 09/11/2023 291268582 GOPAL UCO BANK(607066)
33 JAWAD MP-41-001-037-001/143-V
(BHAGWANPURA) 		1741001000NRG24161020230197753 16/10/2023 Sevaram 1741001WL015435 Sevaram 00462 UCBA0001091 663 663 Processed 09/11/2023 291268582 Sevaram INDIA POST PAYMENTS BANK LIMITED(508528)
34 JAWAD MP-41-001-037-001/153-V
(BHAGWANPURA) 		1741001000NRG24161020230197756 16/10/2023 RAMLAL 1741001WL015435 RAMLAL 00462 UCBA0001091 663 663 Processed 09/11/2023 291268582 RAMLAL FINO PAYMENTS BANK LTD(608001)
35 JAWAD MP-41-001-037-001/155-V
(BHAGWANPURA) 		1741001000NRG24161020230197757 16/10/2023 CHATURBHUJ 1741001WL015435 CHATURBHUJ 00462 UCBA0001091 663 663 Processed 09/11/2023 291268582 CHATURBHUJ FINO PAYMENTS BANK LTD(608001)
36 JAWAD MP-41-001-037-001/158-K
(BHAGWANPURA) 		1741001000NRG24161020230197759 16/10/2023 KANHA 1741001WL015435 KANHA 00462 UCBA0001091 663 663 Processed 09/11/2023 291268582 KANHA INDIA POST PAYMENTS BANK LIMITED(508528)
37 JAWAD MP-41-001-037-001/160
(BHAGWANPURA) 		1741001000NRG24161020230197760 16/10/2023 HEERALAL 1741001WL015435 HEERALAL 00462 UCBA0001091 663 663 Processed 09/11/2023 291268582 HEERALAL FINO PAYMENTS BANK LTD(608001)
38 JAWAD MP-41-001-037-001/163
(BHAGWANPURA) 		1741001000NRG24161020230197761 16/10/2023 gopal 1741001WL015435 gopal 00462 UCBA0001091 442 442 Processed 09/11/2023 291268582 gopal FINO PAYMENTS BANK LTD(608001)
39 JAWAD MP-41-001-037-001/169-D
(BHAGWANPURA) 		1741001000NRG24161020230197762 16/10/2023 BIRAM 1741001WL015435 BIRAM 00462 UCBA0001091 663 663 Processed 09/11/2023 291268582 BIRAM FINO PAYMENTS BANK LTD(608001)
40 JAWAD MP-41-001-037-001/177-D
(BHAGWANPURA) 		1741001000NRG24161020230197763 16/10/2023 kishor 1741001WL015435 kishor 00462 UCBA0001091 663 663 Processed 09/11/2023 291268582 kishor FINO PAYMENTS BANK LTD(608001)
41 JAWAD MP-41-001-037-001/195
(BHAGWANPURA) 		1741001000NRG24161020230197765 16/10/2023 RANGLAL 1741001WL015435 RANGLAL 00462 UCBA0001091 663 663 Processed 09/11/2023 291268582 RANGLAL FINO PAYMENTS BANK LTD(608001)
42 JAWAD MP-41-001-037-001/199
(BHAGWANPURA) 		1741001000NRG24161020230197766 16/10/2023 jagdish 1741001WL015435 jagdish 00462 UCBA0001091 663 663 Processed 09/11/2023 291268582 jagdish FINO PAYMENTS BANK LTD(608001)
43 JAWAD MP-41-001-037-001/33-V
(BHAGWANPURA) 		1741001000NRG24161020230197770 16/10/2023 UGMA 1741001WL015435 UGMA 00462 UCBA0001091 663 663 Processed 09/11/2023 291268582 UGMA FINO PAYMENTS BANK LTD(608001)
44 JAWAD MP-41-001-037-001/58-B
(BHAGWANPURA) 		1741001000NRG24161020230197772 16/10/2023 Bholuram 1741001WL015435 Bholuram 00462 UCBA0001091 663 663 Processed 09/11/2023 291268582 Bholuram UCO BANK(607066)
45 JAWAD MP-41-001-037-001/58-V
(BHAGWANPURA) 		1741001000NRG24161020230197773 16/10/2023 KALU 1741001WL015435 KALU 00462 UCBA0001091 663 663 Processed 09/11/2023 291268582 KALU UCO BANK(607066)
46 JAWAD MP-41-001-037-001/59-A
(BHAGWANPURA) 		1741001000NRG24161020230197774 16/10/2023 Hemraj 1741001WL015435 Hemraj 00462 UCBA0001091 663 663 Processed 09/11/2023 291268582 Hemraj FINO PAYMENTS BANK LTD(608001)
47 JAWAD MP-41-001-037-001/65
(BHAGWANPURA) 		1741001000NRG24161020230197775 16/10/2023 MANGILAL 1741001WL015435 MANGILAL 00462 UCBA0001091 663 663 Processed 09/11/2023 291268582 MANGILAL FINO PAYMENTS BANK LTD(608001)
48 JAWAD MP-41-001-037-001/79-B
(BHAGWANPURA) 		1741001000NRG24161020230197778 16/10/2023 Sanvriya Gurjar 1741001WL015435 Sanvriya Gurjar 00462 UCBA0001091 663 663 Processed 09/11/2023 291268582 SanvriyaGurjar UCO BANK(607066)
49 JAWAD MP-41-001-037-001/79-V
(BHAGWANPURA) 		1741001000NRG24161020230197779 16/10/2023 bheru 1741001WL015435 bheru 00462 UCBA0001091 663 663 Processed 09/11/2023 291268582 bheru UCO BANK(607066)
50 JAWAD MP-41-001-037-001/86-c
(BHAGWANPURA) 		1741001000NRG24161020230197780 16/10/2023 jagdish 1741001WL015435 jagdish 00462 UCBA0001091 663 663 Processed 09/11/2023 291268582 jagdish FINO PAYMENTS BANK LTD(608001)
51 JAWAD MP-41-001-037-001/94-V
(BHAGWANPURA) 		1741001000NRG24161020230197782 16/10/2023 gopal gurjar 1741001WL015435 gopal gurjar 00462 UCBA0001091 663 663 Processed 09/11/2023 291268582 gopalgurjar FINO PAYMENTS BANK LTD(608001)
52 JAWAD MP-41-001-037-003/14-A
(BHAGWANPURA) 		1741001000NRG24161020230197783 16/10/2023 Rahul 1741001WL015435 Rahul 00462 UCBA0001091 663 663 Processed 09/11/2023 291268582 Rahul UCO BANK(607066)
53 JAWAD MP-41-001-037-003/35-V
(BHAGWANPURA) 		1741001000NRG24161020230197784 16/10/2023 JASHRAJ 1741001WL015435 JASHRAJ 00462 UCBA0001091 663 663 Processed 09/11/2023 291268582 JASHRAJ UCO BANK(607066)
54 JAWAD MP-41-001-041-003/42
(MANDA) 		1741001041NRG24161020230197735 16/10/2023 SHIVLAL MALI 1741001041WL015431 SHIVLAL MALI 00462 UCBA0001091 663 663 Processed 10/11/2023 291268582 SHIVLALMALI STATE BANK OF INDIA(508548)
SubTotal 17680 17680
55 JAWAD MP-41-001-064-001/17
(UPREDA) 		1741001064NRG24161020230198084 16/10/2023 suresh nayak 1741001064WL015459 suresh nayak 00462 UCBA0001092 1326 1326 Processed 10/11/2023 291268582 sureshnayak STATE BANK OF INDIA(508548)
56 JAWAD MP-41-001-064-001/170-D
(UPREDA) 		1741001064NRG24161020230198085 16/10/2023 HIMANSHU 1741001064WL015459 HIMANSHU 00462 UCBA0001092 1326 1326 Processed 09/11/2023 291268582 HIMANSHU UCO BANK(607066)
57 JAWAD MP-41-001-064-001/58
(UPREDA) 		1741001064NRG24161020230198091 16/10/2023 BAGADIRAM 1741001064WL015459 BAGADIRAM 00462 UCBA0001092 1326 1326 Processed 09/11/2023 291268582 BAGADIRAM UCO BANK(607066)
58 JAWAD MP-41-001-064-001/62
(UPREDA) 		1741001064NRG24161020230198092 16/10/2023 RAMPRASAD 1741001064WL015459 RAMPRASAD 00462 UCBA0001092 1326 1326 Processed 09/11/2023 291268582 RAMPRASAD IDBI BANK(607095)
59 JAWAD MP-41-001-064-001/67
(UPREDA) 		1741001064NRG24161020230198094 16/10/2023 YASAVANT 1741001064WL015459 YASAVANT 00462 UCBA0001092 1326 1326 Processed 09/11/2023 291268582 YASAVANT UCO BANK(607066)
60 JAWAD MP-41-001-064-001/75
(UPREDA) 		1741001064NRG24161020230198095 16/10/2023 anuradha patidar 1741001064WL015459 anuradha patidar 00462 UCBA0001092 1326 1326 Processed 10/11/2023 291268582 anuradhapatidar STATE BANK OF INDIA(508548)
61 JAWAD MP-41-001-064-001/76
(UPREDA) 		1741001064NRG24161020230198096 16/10/2023 banshilal 1741001064WL015459 banshilal 00462 UCBA0001092 1326 1326 Processed 09/11/2023 291268582 banshilal UCO BANK(607066)
62 JAWAD MP-41-001-064-003/29-K
(UPREDA) 		1741001064NRG24161020230198097 16/10/2023 PRAKESH 1741001064WL015460 PRAKESH 00462 UCBA0001092 1326 1326 Processed 09/11/2023 291268582 PRAKESH IDBI BANK(607095)
63 JAWAD MP-41-001-064-003/7
(UPREDA) 		1741001064NRG24161020230198098 16/10/2023 ramsingh 1741001064WL015461 ramsingh 00462 UCBA0001092 1326 1326 Processed 09/11/2023 291268582 ramsingh UCO BANK(607066)
64 JAWAD MP-41-001-066-002/114
(BASEDI BHATI) 		1741001000NRG24161020230198210 16/10/2023 RAMCHANDRA 1741001WL015472 RAMCHANDRA 00462 UCBA0001092 50 50 Processed 10/11/2023 291268582 RAMCHANDRA STATE BANK OF INDIA(508548)
SubTotal 11984 11984
65 JAWAD MP-41-001-055-002/49
(HANUMANTIYA) 		1741001055NRG24161020230198114 16/10/2023 pankaj dhakad 1741001055WL015470 pankaj dhakad 00462 UCBA0003080 1326 1326 Processed 09/11/2023 291268582 pankajdhakad CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
66 JAWAD MP-41-001-037-001/104-V
(BHAGWANPURA) 		1741001000NRG24161020230197747 16/10/2023 Madan Lal 1741001WL015435 Madan Lal 00688 FINO0001001 663 663 Processed 09/11/2023 291268582 MadanLal FINO PAYMENTS BANK LTD(608001)
67 JAWAD MP-41-001-037-001/145
(BHAGWANPURA) 		1741001000NRG24161020230197754 16/10/2023 Sawara 1741001WL015435 Sawara 00688 FINO0001001 663 663 Processed 09/11/2023 291268582 Sawara FINO PAYMENTS BANK LTD(608001)
68 JAWAD MP-41-001-037-001/153-A
(BHAGWANPURA) 		1741001000NRG24161020230197755 16/10/2023 Hariram 1741001WL015435 Hariram 00688 FINO0001001 663 663 Processed 09/11/2023 291268582 Hariram FINO PAYMENTS BANK LTD(608001)
69 JAWAD MP-41-001-037-001/158-C
(BHAGWANPURA) 		1741001000NRG24161020230197758 16/10/2023 Ranglal 1741001WL015435 Ranglal 00688 FINO0001001 663 663 Processed 09/11/2023 291268582 Ranglal FINO PAYMENTS BANK LTD(608001)
70 JAWAD MP-41-001-037-001/182-D
(BHAGWANPURA) 		1741001000NRG24161020230197764 16/10/2023 Sanvariya 1741001WL015435 Sanvariya 00688 FINO0001001 663 663 Processed 09/11/2023 291268582 Sanvariya FINO PAYMENTS BANK LTD(608001)
71 JAWAD MP-41-001-037-001/32-C
(BHAGWANPURA) 		1741001000NRG24161020230197768 16/10/2023 Mangalram 1741001WL015435 Mangalram 00688 FINO0001001 663 663 Processed 09/11/2023 291268582 Mangalram FINO PAYMENTS BANK LTD(608001)
72 JAWAD MP-41-001-037-001/33-C
(BHAGWANPURA) 		1741001000NRG24161020230197769 16/10/2023 Chotulal 1741001WL015435 Chotulal 00688 FINO0001001 663 663 Processed 09/11/2023 291268582 Chotulal FINO PAYMENTS BANK LTD(608001)
73 JAWAD MP-41-001-037-001/55-l
(BHAGWANPURA) 		1741001000NRG24161020230197771 16/10/2023 Govind 1741001WL015435 Govind 00688 FINO0001001 663 663 Processed 09/11/2023 291268582 Govind FINO PAYMENTS BANK LTD(608001)
74 JAWAD MP-41-001-037-001/66-V
(BHAGWANPURA) 		1741001000NRG24161020230197776 16/10/2023 Amarlal 1741001WL015435 Amarlal 00688 FINO0001001 663 663 Processed 09/11/2023 291268582 Amarlal FINO PAYMENTS BANK LTD(608001)
75 JAWAD MP-41-001-037-001/69-A
(BHAGWANPURA) 		1741001000NRG24161020230197777 16/10/2023 Shantilal 1741001WL015435 Shantilal 00688 FINO0001001 663 663 Processed 09/11/2023 291268582 Shantilal FINO PAYMENTS BANK LTD(608001)
76 JAWAD MP-41-001-037-001/93-V
(BHAGWANPURA) 		1741001000NRG24161020230197781 16/10/2023 Sopan 1741001WL015435 Sopan 00688 FINO0001001 663 663 Processed 09/11/2023 291268582 Sopan FINO PAYMENTS BANK LTD(608001)
77 JAWAD MP-41-001-058-002/101
(KHOR) 		1741001058NRG24151020230197351 16/10/2023 Deepak 1741001058WL015377 Deepak 00688 FINO0001001 221 221 Processed 09/11/2023 291268582 Deepak FINO PAYMENTS BANK LTD(608001)
78 JAWAD MP-41-001-058-002/104
(KHOR) 		1741001058NRG24151020230197352 16/10/2023 rajesh dhakad 1741001058WL015377 rajesh dhakad 00688 FINO0001001 221 221 Processed 09/11/2023 291268582 rajeshdhakad FINO PAYMENTS BANK LTD(608001)
79 JAWAD MP-41-001-064-001/235
(UPREDA) 		1741001064NRG24161020230198088 16/10/2023 mukesh bhil 1741001064WL015459 mukesh bhil 00688 FINO0001001 1326 1326 Processed 10/11/2023 291268582 mukeshbhil STATE BANK OF INDIA(508548)
SubTotal 9061 9061
80 JAWAD MP-41-001-066-002/114
(BASEDI BHATI) 		1741001000NRG24161020230198209 16/10/2023 bhagirath 1741001WL015472 bhagirath 00688 FINO0001446 50 50 Processed 09/11/2023 291268582 bhagirath INDIAN BANK(607105)
81 JAWAD MP-41-001-066-002/52
(BASEDI BHATI) 		1741001000NRG24161020230198213 16/10/2023 Keshrimal 1741001WL015472 Keshrimal 00688 FINO0001446 50 50 Processed 09/11/2023 291268582 Keshrimal FINO PAYMENTS BANK LTD(608001)
SubTotal 100 100
82 JAWAD MP-41-001-032-007/104-K
(BADHAWA) 		1741001000NRG24161020230197797 16/10/2023 DASRATH 1741001WL015437 DASRATH 00697 BKID0MG1436 10 10 Processed 09/11/2023 291268582 DASRATH NARMADA JHABUA GRAMIN BANK(508515)
83 JAWAD MP-41-001-032-007/104-X
(BADHAWA) 		1741001000NRG24161020230197798 16/10/2023 DILIP 1741001WL015437 DILIP 00697 BKID0MG1436 10 10 Processed 09/11/2023 291268582 DILIP NARMADA JHABUA GRAMIN BANK(508515)
84 JAWAD MP-41-001-032-007/108-X
(BADHAWA) 		1741001000NRG24161020230197799 16/10/2023 RITESH 1741001WL015437 RITESH 00697 BKID0MG1436 10 10 Processed 09/11/2023 291268582 RITESH NARMADA JHABUA GRAMIN BANK(508515)
85 JAWAD MP-41-001-032-007/18-D
(BADHAWA) 		1741001000NRG24161020230197801 16/10/2023 GOVIND 1741001WL015437 GOVIND 00697 BKID0MG1436 10 10 Processed 09/11/2023 291268582 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
86 JAWAD MP-41-001-032-007/21-D
(BADHAWA) 		1741001000NRG24161020230197804 16/10/2023 kishan 1741001WL015437 kishan 00697 BKID0MG1436 10 10 Processed 09/11/2023 291268582 kishan JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
87 JAWAD MP-41-001-032-007/55-K
(BADHAWA) 		1741001000NRG24161020230197805 16/10/2023 PRAKASH 1741001WL015437 PRAKASH 00697 BKID0MG1436 10 10 Processed 09/11/2023 291268582 PRAKASH CENTRAL BANK OF INDIA(607115)
88 JAWAD MP-41-001-032-007/74
(BADHAWA) 		1741001000NRG24161020230197807 16/10/2023 Kalabai 1741001WL015437 Kalabai 00697 BKID0MG1436 20 20 Processed 09/11/2023 291268582 Kalabai CENTRAL BANK OF INDIA(607115)
89 JAWAD MP-41-001-032-007/74
(BADHAWA) 		1741001000NRG24161020230197806 16/10/2023 Kalayash 1741001WL015437 Kalayash 00697 BKID0MG1436 10 10 Processed 09/11/2023 291268582 Kalayash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 90 90
90 JAWAD MP-41-001-032-007/18-D
(BADHAWA) 		1741001000NRG24161020230197802 16/10/2023 SHANTI BAI 1741001WL015437 SHANTI BAI 00697 BKID0NAMRGB 10 10 Processed 09/11/2023 291268582 SHANTIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 10 10
Total 61285 61285

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWAD MP1741001_161023APB_FTO_320372 Bank of Baroda BARB0NEEMUC NEEMUCH BRANCH 1326
2 JAWAD MP1741001_161023APB_FTO_320372 Central Bank Of India CBIN0281064 RATANGARH 160
3 JAWAD MP1741001_161023APB_FTO_320372 IDBI Bank IBKL0000346 NEEMUCH 663
4 JAWAD MP1741001_161023APB_FTO_320372 State Bank of India SBIN0030055 DASHERA MAIDAN, NEEMUCH 1326
5 JAWAD MP1741001_161023APB_FTO_320372 State Bank of India SBIN0030059 JAWAD 6630
6 JAWAD MP1741001_161023APB_FTO_320372 State Bank of India SBIN0030293 JAWI 2752
7 JAWAD MP1741001_161023APB_FTO_320372 State Bank of India SBIN0030297 JHANTLA 8177
8 JAWAD MP1741001_161023APB_FTO_320372 UCO Bank UCBA0001091 DIKEN 17680
9 JAWAD MP1741001_161023APB_FTO_320372 UCO Bank UCBA0001092 SARWANIA MAHARAJ 11984
10 JAWAD MP1741001_161023APB_FTO_320372 UCO Bank UCBA0003080 JAWAD 1326
11 JAWAD MP1741001_161023APB_FTO_320372 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9061
12 JAWAD MP1741001_161023APB_FTO_320372 Fino Payments Bank Ltd FINO0001446 MP RO 100
13 JAWAD MP1741001_161023APB_FTO_320372 Madhya Pradesh Gramin Bank BKID0MG1436 Ratangad 90
14 JAWAD MP1741001_161023APB_FTO_320372 Madhya Pradesh Gramin Bank BKID0NAMRGB RATANGAD 10

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