Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:52:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741001_010823APB_FTO_197974
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-41-001-072-001/446-B
(BANGRED) 		1741001000NRG24010820230133580 01/08/2023 mukesh 1741001WL009967 mukesh 00048 BKID0009486 1326 1326 Processed 04/08/2023 324859071 mukesh BANK OF INDIA(508505)
SubTotal 1326 1326
2 JAWAD MP-41-001-026-005/15
(DORAI) 		1741001026NRG24310720230132408 01/08/2023 lakhan 1741001026WL009883 lakhan 00089 CBIN0281064 1326 1326 Processed 04/08/2023 324859071 lakhan CENTRAL BANK OF INDIA(607115)
3 JAWAD MP-41-001-026-005/98
(DORAI) 		1741001026NRG24310720230132410 01/08/2023 Rameshchandra 1741001026WL009883 Rameshchandra 00089 CBIN0281064 1326 1326 Processed 04/08/2023 324859071 Rameshchandra CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
4 JAWAD MP-41-001-072-001/446-A
(BANGRED) 		1741001000NRG24010820230133579 01/08/2023 mema bai 1741001WL009967 mema bai 00089 CBIN0282734 1326 1326 Processed 04/08/2023 324859071 memabai UCO BANK(607066)
5 JAWAD MP-41-001-072-001/500
(BANGRED) 		1741001000NRG24010820230133581 01/08/2023 MUKESH 1741001WL009967 MUKESH 00089 CBIN0282734 1326 1326 Processed 04/08/2023 324859071 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
6 JAWAD MP-41-001-072-001/582
(BANGRED) 		1741001000NRG24010820230133582 01/08/2023 vidhya bai 1741001WL009967 vidhya bai 00089 CBIN0282734 1326 1326 Processed 04/08/2023 324859071 vidhyabai CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
7 JAWAD MP-41-001-042-002/121
(JANAKPUR) 		1741001000NRG24010820230133591 01/08/2023 PREM KUMAR 1741001WL009971 PREM KUMAR 00152 HDFC0000624 1326 1326 Processed 04/08/2023 324859071 PREMKUMAR HDFC BANK LTD(607152)
SubTotal 1326 1326
8 JAWAD MP-41-001-041-003/78
(MANDA) 		1741001041NRG24310720230132342 01/08/2023 JAGDISH MALI 1741001041WL009876 JAGDISH MALI 00165 IBKL0000346 884 884 Processed 04/08/2023 324859071 JAGDISHMALI STATE BANK OF INDIA(508548)
SubTotal 884 884
9 JAWAD MP-41-001-061-001/20
(BARKHEDA KAMALIYA) 		1741001000NRG24010820230132929 01/08/2023 KOSHALYA BAI 1741001WL009921 KOSHALYA BAI 00176 IDIB000J586 1326 1326 Processed 04/08/2023 324859071 KOSHALYABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
10 JAWAD MP-41-001-031-001/54
(LUHARIYA JAT) 		1741001031NRG24010820230133253 01/08/2023 RENUKA 1741001031WL009955 RENUKA 00415 SBIN0010215 1105 1105 Processed 04/08/2023 324859071 RENUKA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
11 JAWAD MP-41-001-041-003/78
(MANDA) 		1741001041NRG24310720230132341 01/08/2023 JAGDISH MALI 1741001041WL009876 JAGDISH MALI 00415 SBIN0030055 884 884 Processed 04/08/2023 324859071 JAGDISHMALI UCO BANK(607066)
SubTotal 884 884
12 JAWAD MP-41-001-031-001/164
(LUHARIYA JAT) 		1741001031NRG24010820230133242 01/08/2023 shelendra singh 1741001031WL009955 shelendra singh 00415 SBIN0030059 1105 1105 Processed 04/08/2023 324859071 shelendrasingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
13 JAWAD MP-41-001-031-001/34
(LUHARIYA JAT) 		1741001031NRG24010820230133248 01/08/2023 UMESH 1741001031WL009955 UMESH 00415 SBIN0030059 1105 1105 Processed 04/08/2023 324859071 UMESH PAYTM PAYMENTS BANK LTD(608032)
14 JAWAD MP-41-001-031-002/76-V
(LUHARIYA JAT) 		1741001031NRG24010820230133265 01/08/2023 anita bai 1741001031WL009955 anita bai 00415 SBIN0030059 1105 1105 Processed 04/08/2023 324859071 anitabai STATE BANK OF INDIA(508548)
15 JAWAD MP-41-001-042-001/256
(JANAKPUR) 		1741001000NRG24010820230133590 01/08/2023 CHANDADEVI 1741001WL009971 CHANDADEVI 00415 SBIN0030059 1326 1326 Processed 04/08/2023 324859071 CHANDADEVI IDBI BANK(607095)
16 JAWAD MP-41-001-042-001/256
(JANAKPUR) 		1741001000NRG24010820230133589 01/08/2023 NARENDRA 1741001WL009971 NARENDRA 00415 SBIN0030059 1326 1326 Processed 04/08/2023 324859071 NARENDRA STATE BANK OF INDIA(508548)
17 JAWAD MP-41-001-043-001/332-A
(MORWAN) 		1741001000NRG24310720230132218 01/08/2023 Manju bai 1741001WL009866 Manju bai 00415 SBIN0030059 884 884 Processed 04/08/2023 324859071 Manjubai STATE BANK OF INDIA(508548)
18 JAWAD MP-41-001-043-001/753-A
(MORWAN) 		1741001000NRG24310720230132210 01/08/2023 Anita 1741001WL009865 Anita 00415 SBIN0030059 663 663 Processed 04/08/2023 324859071 Anita STATE BANK OF INDIA(508548)
19 JAWAD MP-41-001-043-001/929
(MORWAN) 		1741001000NRG24310720230132211 01/08/2023 Sonabai 1741001WL009865 Sonabai 00415 SBIN0030059 884 884 Processed 04/08/2023 324859071 Sonabai STATE BANK OF INDIA(508548)
20 JAWAD MP-41-001-043-001/929-A
(MORWAN) 		1741001000NRG24310720230132212 01/08/2023 Laxmi Bai 1741001WL009865 Laxmi Bai 00415 SBIN0030059 663 663 Processed 04/08/2023 324859071 LaxmiBai NARMADA JHABUA GRAMIN BANK(508515)
21 JAWAD MP-41-001-061-001/159
(BARKHEDA KAMALIYA) 		1741001000NRG24010820230132921 01/08/2023 OMPRAKASH 1741001WL009921 OMPRAKASH 00415 SBIN0030059 1326 1326 Processed 04/08/2023 324859071 OMPRAKASH STATE BANK OF INDIA(508548)
22 JAWAD MP-41-001-061-001/168
(BARKHEDA KAMALIYA) 		1741001000NRG24010820230132922 01/08/2023 LATAKUVAR 1741001WL009921 LATAKUVAR 00415 SBIN0030059 1326 1326 Processed 04/08/2023 324859071 LATAKUVAR STATE BANK OF INDIA(508548)
23 JAWAD MP-41-001-061-001/169
(BARKHEDA KAMALIYA) 		1741001000NRG24010820230132924 01/08/2023 rahul 1741001WL009921 rahul 00415 SBIN0030059 1326 1326 Processed 04/08/2023 324859071 rahul STATE BANK OF INDIA(508548)
24 JAWAD MP-41-001-061-001/169
(BARKHEDA KAMALIYA) 		1741001000NRG24010820230132923 01/08/2023 Shantilal 1741001WL009921 Shantilal 00415 SBIN0030059 1326 1326 Processed 04/08/2023 324859071 Shantilal INDIA POST PAYMENTS BANK LIMITED(508528)
25 JAWAD MP-41-001-061-001/185
(BARKHEDA KAMALIYA) 		1741001000NRG24010820230132925 01/08/2023 BANSHILAL 1741001WL009921 BANSHILAL 00415 SBIN0030059 1326 1326 Processed 04/08/2023 324859071 BANSHILAL STATE BANK OF INDIA(508548)
26 JAWAD MP-41-001-061-001/196
(BARKHEDA KAMALIYA) 		1741001000NRG24010820230132928 01/08/2023 MURALIMANOHAR 1741001WL009921 MURALIMANOHAR 00415 SBIN0030059 1326 1326 Processed 04/08/2023 324859071 MURALIMANOHAR FINO PAYMENTS BANK LTD(608001)
27 JAWAD MP-41-001-061-001/20
(BARKHEDA KAMALIYA) 		1741001000NRG24010820230132930 01/08/2023 KANHEYALAL 1741001WL009921 KANHEYALAL 00415 SBIN0030059 1326 1326 Processed 04/08/2023 324859071 KANHEYALAL INDIAN BANK(607105)
28 JAWAD MP-41-001-061-001/217
(BARKHEDA KAMALIYA) 		1741001000NRG24010820230132931 01/08/2023 LABHCHAND 1741001WL009921 LABHCHAND 00415 SBIN0030059 1326 1326 Processed 04/08/2023 324859071 LABHCHAND STATE BANK OF INDIA(508548)
29 JAWAD MP-41-001-061-001/217
(BARKHEDA KAMALIYA) 		1741001000NRG24010820230132932 01/08/2023 SARSAVATI 1741001WL009921 SARSAVATI 00415 SBIN0030059 1326 1326 Processed 04/08/2023 324859071 SARSAVATI BANK OF BARODA(606985)
30 JAWAD MP-41-001-061-001/273
(BARKHEDA KAMALIYA) 		1741001000NRG24010820230132934 01/08/2023 VIJAY 1741001WL009921 VIJAY 00415 SBIN0030059 1326 1326 Processed 04/08/2023 324859071 VIJAY JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
31 JAWAD MP-41-001-062-003/11
(PALRAKHEDA) 		1741001000NRG24010820230133587 01/08/2023 rajmal nagda 1741001WL009970 rajmal nagda 00415 SBIN0030059 1326 1326 Processed 04/08/2023 324859071 rajmalnagda STATE BANK OF INDIA(508548)
32 JAWAD MP-41-001-062-003/239
(PALRAKHEDA) 		1741001000NRG24010820230133588 01/08/2023 Kanhaiyalal 1741001WL009970 Kanhaiyalal 00415 SBIN0030059 1326 1326 Processed 04/08/2023 324859071 Kanhaiyalal STATE BANK OF INDIA(508548)
SubTotal 24973 24973
33 JAWAD MP-41-001-002-001/10
(BADI) 		1741001002NRG24010820230132883 01/08/2023 KAJOD 1741001002WL009916 KAJOD 00415 SBIN0030216 800 800 Processed 04/08/2023 324859071 KAJOD STATE BANK OF INDIA(508548)
34 JAWAD MP-41-001-002-001/103
(BADI) 		1741001002NRG24010820230132884 01/08/2023 PRABHU LAL 1741001002WL009916 PRABHU LAL 00415 SBIN0030216 800 800 Processed 04/08/2023 324859071 PRABHULAL STATE BANK OF INDIA(508548)
35 JAWAD MP-41-001-002-001/129
(BADI) 		1741001002NRG24010820230132885 01/08/2023 MADAN LAL 1741001002WL009916 MADAN LAL 00415 SBIN0030216 800 800 Processed 04/08/2023 324859071 MADANLAL STATE BANK OF INDIA(508548)
36 JAWAD MP-41-001-002-001/132
(BADI) 		1741001002NRG24010820230132886 01/08/2023 shiv lal 1741001002WL009916 shiv lal 00415 SBIN0030216 800 800 Processed 04/08/2023 324859071 shivlal STATE BANK OF INDIA(508548)
37 JAWAD MP-41-001-002-001/56
(BADI) 		1741001002NRG24010820230132894 01/08/2023 CHITAR 1741001002WL009918 CHITAR 00415 SBIN0030216 800 800 Processed 04/08/2023 324859071 CHITAR STATE BANK OF INDIA(508548)
38 JAWAD MP-41-001-002-001/59-D
(BADI) 		1741001002NRG24010820230132895 01/08/2023 Gopi 1741001002WL009918 Gopi 00415 SBIN0030216 800 800 Processed 04/08/2023 324859071 Gopi STATE BANK OF INDIA(508548)
39 JAWAD MP-41-001-002-001/64
(BADI) 		1741001002NRG24010820230132887 01/08/2023 chitarmal 1741001002WL009916 chitarmal 00415 SBIN0030216 800 800 Processed 04/08/2023 324859071 chitarmal STATE BANK OF INDIA(508548)
40 JAWAD MP-41-001-002-001/64
(BADI) 		1741001002NRG24010820230132896 01/08/2023 PARKASH 1741001002WL009918 PARKASH 00415 SBIN0030216 800 800 Processed 04/08/2023 324859071 PARKASH STATE BANK OF INDIA(508548)
41 JAWAD MP-41-001-002-002/17
(BADI) 		1741001002NRG24010820230132898 01/08/2023 Mohanlal 1741001002WL009918 Mohanlal 00415 SBIN0030216 800 800 Processed 04/08/2023 324859071 Mohanlal STATE BANK OF INDIA(508548)
42 JAWAD MP-41-001-002-002/18
(BADI) 		1741001002NRG24010820230132899 01/08/2023 RATANALAL 1741001002WL009918 RATANALAL 00415 SBIN0030216 800 800 Processed 04/08/2023 324859071 RATANALAL STATE BANK OF INDIA(508548)
43 JAWAD MP-41-001-002-002/28
(BADI) 		1741001002NRG24010820230132900 01/08/2023 BALURAM 1741001002WL009918 BALURAM 00415 SBIN0030216 800 800 Processed 04/08/2023 324859071 BALURAM STATE BANK OF INDIA(508548)
44 JAWAD MP-41-001-002-002/40
(BADI) 		1741001002NRG24010820230132901 01/08/2023 BHERU 1741001002WL009918 BHERU 00415 SBIN0030216 800 800 Processed 04/08/2023 324859071 BHERU STATE BANK OF INDIA(508548)
45 JAWAD MP-41-001-002-002/44
(BADI) 		1741001002NRG24010820230132902 01/08/2023 Shambhulal 1741001002WL009918 Shambhulal 00415 SBIN0030216 800 800 Processed 04/08/2023 324859071 Shambhulal STATE BANK OF INDIA(508548)
46 JAWAD MP-41-001-002-002/75
(BADI) 		1741001002NRG24010820230132903 01/08/2023 Udalal 1741001002WL009918 Udalal 00415 SBIN0030216 800 800 Processed 04/08/2023 324859071 Udalal BANK OF INDIA(508505)
47 JAWAD MP-41-001-002-004/30
(BADI) 		1741001002NRG24010820230132889 01/08/2023 Kanya Bai 1741001002WL009916 Kanya Bai 00415 SBIN0030216 800 800 Processed 04/08/2023 324859071 KanyaBai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
48 JAWAD MP-41-001-002-004/30
(BADI) 		1741001002NRG24010820230132890 01/08/2023 PRAKASH 1741001002WL009916 PRAKASH 00415 SBIN0030216 800 800 Processed 04/08/2023 324859071 PRAKASH STATE BANK OF INDIA(508548)
49 JAWAD MP-41-001-002-004/67
(BADI) 		1741001002NRG24010820230132891 01/08/2023 Pappu lal 1741001002WL009916 Pappu lal 00415 SBIN0030216 800 800 Processed 04/08/2023 324859071 Pappulal STATE BANK OF INDIA(508548)
50 JAWAD MP-41-001-018-001/113-D
(KOJYA) 		1741001018NRG24010820230133063 01/08/2023 MODIRAM 1741001018WL009931 MODIRAM 00415 SBIN0030216 1326 1326 Processed 04/08/2023 324859071 MODIRAM STATE BANK OF INDIA(508548)
51 JAWAD MP-41-001-018-001/113-D
(KOJYA) 		1741001018NRG24010820230133064 01/08/2023 NARIBAI 1741001018WL009931 NARIBAI 00415 SBIN0030216 1326 1326 Processed 04/08/2023 324859071 NARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
52 JAWAD MP-41-001-018-001/114-D
(KOJYA) 		1741001018NRG24010820230133066 01/08/2023 GISHIBAI 1741001018WL009931 GISHIBAI 00415 SBIN0030216 1326 1326 Processed 04/08/2023 324859071 GISHIBAI STATE BANK OF INDIA(508548)
53 JAWAD MP-41-001-018-001/114-D
(KOJYA) 		1741001018NRG24010820230133065 01/08/2023 shambhulal 1741001018WL009931 shambhulal 00415 SBIN0030216 1326 1326 Processed 04/08/2023 324859071 shambhulal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
54 JAWAD MP-41-001-018-001/115-B
(KOJYA) 		1741001018NRG24010820230133067 01/08/2023 BABULAL 1741001018WL009931 BABULAL 00415 SBIN0030216 1326 1326 Processed 04/08/2023 324859071 BABULAL STATE BANK OF INDIA(508548)
55 JAWAD MP-41-001-018-001/115-B
(KOJYA) 		1741001018NRG24010820230133068 01/08/2023 HARAJUBAI 1741001018WL009931 HARAJUBAI 00415 SBIN0030216 1326 1326 Processed 04/08/2023 324859071 HARAJUBAI STATE BANK OF INDIA(508548)
56 JAWAD MP-41-001-018-001/115-K
(KOJYA) 		1741001018NRG24010820230133069 01/08/2023 nandlal 1741001018WL009931 nandlal 00415 SBIN0030216 1326 1326 Processed 04/08/2023 324859071 nandlal STATE BANK OF INDIA(508548)
57 JAWAD MP-41-001-018-001/115-X
(KOJYA) 		1741001018NRG24010820230133071 01/08/2023 ghisibai 1741001018WL009931 ghisibai 00415 SBIN0030216 1326 1326 Processed 04/08/2023 324859071 ghisibai STATE BANK OF INDIA(508548)
58 JAWAD MP-41-001-018-001/130-D
(KOJYA) 		1741001018NRG24010820230133073 01/08/2023 sugnabai 1741001018WL009931 sugnabai 00415 SBIN0030216 1326 1326 Processed 04/08/2023 324859071 sugnabai STATE BANK OF INDIA(508548)
59 JAWAD MP-41-001-018-001/138-D
(KOJYA) 		1741001018NRG24010820230133074 01/08/2023 gopal 1741001018WL009931 gopal 00415 SBIN0030216 1326 1326 Processed 04/08/2023 324859071 gopal STATE BANK OF INDIA(508548)
60 JAWAD MP-41-001-018-001/146
(KOJYA) 		1741001018NRG24010820230133097 01/08/2023 sampatbai 1741001018WL009933 sampatbai 00415 SBIN0030216 1326 1326 Processed 04/08/2023 324859071 sampatbai STATE BANK OF INDIA(508548)
61 JAWAD MP-41-001-018-001/176
(KOJYA) 		1741001018NRG24010820230133076 01/08/2023 HEERALAL 1741001018WL009931 HEERALAL 00415 SBIN0030216 1326 1326 Processed 04/08/2023 324859071 HEERALAL STATE BANK OF INDIA(508548)
62 JAWAD MP-41-001-018-001/177-C
(KOJYA) 		1741001018NRG24010820230133078 01/08/2023 harubai 1741001018WL009931 harubai 00415 SBIN0030216 1326 1326 Processed 04/08/2023 324859071 harubai INDIA POST PAYMENTS BANK LIMITED(508528)
63 JAWAD MP-41-001-018-001/184-A
(KOJYA) 		1741001018NRG24010820230133098 01/08/2023 Nagesh 1741001018WL009933 Nagesh 00415 SBIN0030216 1326 1326 Processed 04/08/2023 324859071 Nagesh INDIA POST PAYMENTS BANK LIMITED(508528)
64 JAWAD MP-41-001-018-001/186
(KOJYA) 		1741001018NRG24010820230133079 01/08/2023 bholuram 1741001018WL009931 bholuram 00415 SBIN0030216 1326 1326 Processed 04/08/2023 324859071 bholuram INDIA POST PAYMENTS BANK LIMITED(508528)
65 JAWAD MP-41-001-018-001/186
(KOJYA) 		1741001018NRG24010820230133080 01/08/2023 godibai 1741001018WL009931 godibai 00415 SBIN0030216 1326 1326 Processed 04/08/2023 324859071 godibai INDIA POST PAYMENTS BANK LIMITED(508528)
66 JAWAD MP-41-001-018-001/27-D
(KOJYA) 		1741001018NRG24010820230133099 01/08/2023 SAGAR 1741001018WL009933 SAGAR 00415 SBIN0030216 1326 1326 Processed 04/08/2023 324859071 SAGAR STATE BANK OF INDIA(508548)
67 JAWAD MP-41-001-018-001/41-K
(KOJYA) 		1741001018NRG24010820230133081 01/08/2023 BABULAL 1741001018WL009931 BABULAL 00415 SBIN0030216 1326 1326 Processed 04/08/2023 324859071 BABULAL STATE BANK OF INDIA(508548)
68 JAWAD MP-41-001-018-001/41-K
(KOJYA) 		1741001018NRG24010820230133082 01/08/2023 shankaribai 1741001018WL009931 shankaribai 00415 SBIN0030216 1326 1326 Processed 04/08/2023 324859071 shankaribai STATE BANK OF INDIA(508548)
69 JAWAD MP-41-001-018-001/43-D
(KOJYA) 		1741001018NRG24010820230133083 01/08/2023 patibai 1741001018WL009931 patibai 00415 SBIN0030216 1326 1326 Processed 04/08/2023 324859071 patibai INDIA POST PAYMENTS BANK LIMITED(508528)
70 JAWAD MP-41-001-018-001/60
(KOJYA) 		1741001018NRG24010820230133100 01/08/2023 RAJULAL 1741001018WL009933 RAJULAL 00415 SBIN0030216 1326 1326 Processed 04/08/2023 324859071 RAJULAL STATE BANK OF INDIA(508548)
71 JAWAD MP-41-001-018-001/93
(KOJYA) 		1741001018NRG24010820230133087 01/08/2023 PYARIBAI 1741001018WL009931 PYARIBAI 00415 SBIN0030216 1326 1326 Processed 04/08/2023 324859071 PYARIBAI STATE BANK OF INDIA(508548)
72 JAWAD MP-41-001-018-001/93-D
(KOJYA) 		1741001018NRG24010820230133088 01/08/2023 NANDUBAI 1741001018WL009931 NANDUBAI 00415 SBIN0030216 1326 1326 Processed 04/08/2023 324859071 NANDUBAI STATE BANK OF INDIA(508548)
73 JAWAD MP-41-001-018-001/96
(KOJYA) 		1741001018NRG24010820230133089 01/08/2023 PRABHU 1741001018WL009931 PRABHU 00415 SBIN0030216 1326 1326 Processed 04/08/2023 324859071 PRABHU STATE BANK OF INDIA(508548)
74 JAWAD MP-41-001-018-001/96
(KOJYA) 		1741001018NRG24010820230133090 01/08/2023 SUGANABAI 1741001018WL009931 SUGANABAI 00415 SBIN0030216 1326 1326 Processed 04/08/2023 324859071 SUGANABAI STATE BANK OF INDIA(508548)
75 JAWAD MP-41-001-018-001/96-D
(KOJYA) 		1741001018NRG24010820230133092 01/08/2023 deubai 1741001018WL009931 deubai 00415 SBIN0030216 1326 1326 Processed 04/08/2023 324859071 deubai STATE BANK OF INDIA(508548)
76 JAWAD MP-41-001-018-001/96-D
(KOJYA) 		1741001018NRG24010820230133091 01/08/2023 HIRALAL 1741001018WL009931 HIRALAL 00415 SBIN0030216 1326 1326 Processed 04/08/2023 324859071 HIRALAL STATE BANK OF INDIA(508548)
77 JAWAD MP-41-001-018-002/152
(KOJYA) 		1741001018NRG24010820230133102 01/08/2023 bhanvaribai 1741001018WL009933 bhanvaribai 00415 SBIN0030216 1326 1326 Processed 04/08/2023 324859071 bhanvaribai INDIA POST PAYMENTS BANK LIMITED(508528)
78 JAWAD MP-41-001-018-002/152
(KOJYA) 		1741001018NRG24010820230133101 01/08/2023 Shankerlal 1741001018WL009933 Shankerlal 00415 SBIN0030216 1326 1326 Processed 04/08/2023 324859071 Shankerlal STATE BANK OF INDIA(508548)
79 JAWAD MP-41-001-018-004/30
(KOJYA) 		1741001018NRG24010820230133103 01/08/2023 motyabai 1741001018WL009933 motyabai 00415 SBIN0030216 1326 1326 Processed 04/08/2023 324859071 motyabai STATE BANK OF INDIA(508548)
80 JAWAD MP-41-001-018-004/30-B
(KOJYA) 		1741001018NRG24010820230133105 01/08/2023 jhamkubai 1741001018WL009933 jhamkubai 00415 SBIN0030216 1326 1326 Processed 04/08/2023 324859071 jhamkubai STATE BANK OF INDIA(508548)
81 JAWAD MP-41-001-018-004/30-B
(KOJYA) 		1741001018NRG24010820230133104 01/08/2023 Mangilal 1741001018WL009933 Mangilal 00415 SBIN0030216 1326 1326 Processed 04/08/2023 324859071 Mangilal STATE BANK OF INDIA(508548)
82 JAWAD MP-41-001-018-004/9-B
(KOJYA) 		1741001018NRG24010820230133107 01/08/2023 mamta 1741001018WL009933 mamta 00415 SBIN0030216 10 10 Processed 04/08/2023 324859071 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
83 JAWAD MP-41-001-018-004/9-B
(KOJYA) 		1741001018NRG24010820230133106 01/08/2023 sunil 1741001018WL009933 sunil 00415 SBIN0030216 1326 1326 Processed 04/08/2023 324859071 sunil STATE BANK OF INDIA(508548)
SubTotal 57368 57368
84 JAWAD MP-41-001-064-001/162
(UPREDA) 		1741001000NRG24010820230133602 01/08/2023 PAWAN 1741001WL009975 PAWAN 00415 SBIN0030293 1326 1326 Processed 04/08/2023 324859071 PAWAN STATE BANK OF INDIA(508548)
85 JAWAD MP-41-001-071-002/100
(LASOR) 		1741001000NRG24010820230133595 01/08/2023 DULIBAI 1741001WL009972 DULIBAI 00415 SBIN0030293 221 221 Processed 04/08/2023 324859071 DULIBAI STATE BANK OF INDIA(508548)
86 JAWAD MP-41-001-072-001/597-A
(BANGRED) 		1741001000NRG24010820230133583 01/08/2023 tufansingh 1741001WL009967 tufansingh 00415 SBIN0030293 1326 1326 Processed 04/08/2023 324859071 tufansingh STATE BANK OF INDIA(508548)
SubTotal 2873 2873
87 JAWAD MP-41-001-018-001/138-D
(KOJYA) 		1741001018NRG24010820230133075 01/08/2023 Prame 1741001018WL009931 Prame 00415 SBIN0030297 1326 1326 Processed 04/08/2023 324859071 Prame STATE BANK OF INDIA(508548)
88 JAWAD MP-41-001-018-001/75-D
(KOJYA) 		1741001018NRG24010820230133086 01/08/2023 Gori 1741001018WL009931 Gori 00415 SBIN0030297 1326 1326 Processed 04/08/2023 324859071 Gori STATE BANK OF INDIA(508548)
SubTotal 2652 2652
89 JAWAD MP-41-001-040-001/480
(DADOLI) 		1741001000NRG24010820230132938 01/08/2023 SARJU BAI WO MANGILAL 1741001WL009922 SARJU BAI WO MANGILAL 00462 UCBA0001091 1326 1326 Processed 04/08/2023 324859071 SARJUBAIWOMANGILAL CENTRAL BANK OF INDIA(607115)
90 JAWAD MP-41-001-040-002/42
(DADOLI) 		1741001000NRG24010820230132943 01/08/2023 DHAKHI BAI 1741001WL009922 DHAKHI BAI 00462 UCBA0001091 1326 1326 Processed 04/08/2023 324859071 DHAKHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
91 JAWAD MP-41-001-041-003/42
(MANDA) 		1741001041NRG24310720230132340 01/08/2023 SHIVLAL MALI 1741001041WL009876 SHIVLAL MALI 00462 UCBA0001091 884 884 Processed 04/08/2023 324859071 SHIVLALMALI STATE BANK OF INDIA(508548)
92 JAWAD MP-41-001-042-002/93
(JANAKPUR) 		1741001000NRG24010820230133593 01/08/2023 AMBHALAL 1741001WL009971 AMBHALAL 00462 UCBA0001091 1326 1326 Processed 04/08/2023 324859071 AMBHALAL IDBI BANK(607095)
SubTotal 4862 4862
93 JAWAD MP-41-001-064-001/169
(UPREDA) 		1741001000NRG24010820230133603 01/08/2023 SANJAY 1741001WL009975 SANJAY 00462 UCBA0001092 1326 1326 Processed 04/08/2023 324859071 SANJAY UCO BANK(607066)
94 JAWAD MP-41-001-064-001/169-D
(UPREDA) 		1741001000NRG24010820230133604 01/08/2023 RAMVILASH 1741001WL009975 RAMVILASH 00462 UCBA0001092 1326 1326 Processed 04/08/2023 324859071 RAMVILASH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
95 JAWAD MP-41-001-064-001/183-D
(UPREDA) 		1741001000NRG24010820230133605 01/08/2023 JANKI LAL patidar 1741001WL009975 JANKI LAL patidar 00462 UCBA0001092 1326 1326 Processed 04/08/2023 324859071 JANKILALpatidar IDBI BANK(607095)
96 JAWAD MP-41-001-064-001/24
(UPREDA) 		1741001000NRG24010820230133606 01/08/2023 PREMSUKH 1741001WL009975 PREMSUKH 00462 UCBA0001092 1326 1326 Processed 04/08/2023 324859071 PREMSUKH STATE BANK OF INDIA(508548)
97 JAWAD MP-41-001-064-003/194
(UPREDA) 		1741001000NRG24010820230133607 01/08/2023 vishnilal 1741001WL009975 vishnilal 00462 UCBA0001092 1326 1326 Processed 04/08/2023 324859071 vishnilal IDBI BANK(607095)
98 JAWAD MP-41-001-071-002/10
(LASOR) 		1741001000NRG24010820230133594 01/08/2023 BHURALAL 1741001WL009972 BHURALAL 00462 UCBA0001092 1326 1326 Processed 04/08/2023 324859071 BHURALAL UCO BANK(607066)
99 JAWAD MP-41-001-071-002/96-A
(LASOR) 		1741001000NRG24010820230133596 01/08/2023 RAHUL KUMAR 1741001WL009972 RAHUL KUMAR 00462 UCBA0001092 1326 1326 Processed 04/08/2023 324859071 RAHULKUMAR STATE BANK OF INDIA(508548)
SubTotal 9282 9282
100 JAWAD MP-41-001-061-003/115
(BARKHEDA KAMALIYA) 		1741001000NRG24010820230132935 01/08/2023 prahlad 1741001WL009921 prahlad 00462 UCBA0003080 1326 1326 Processed 04/08/2023 324859071 prahlad UCO BANK(607066)
101 JAWAD MP-41-001-062-002/64
(PALRAKHEDA) 		1741001000NRG24010820230132936 01/08/2023 Madanlal 1741001WL009921 Madanlal 00462 UCBA0003080 1326 1326 Processed 04/08/2023 324859071 Madanlal INDIAN BANK(607105)
SubTotal 2652 2652
102 JAWAD MP-41-001-018-001/177-C
(KOJYA) 		1741001018NRG24010820230133077 01/08/2023 jaluram 1741001018WL009931 jaluram 00688 FINO0001001 1326 1326 Processed 04/08/2023 324859071 jaluram INDIA POST PAYMENTS BANK LIMITED(508528)
103 JAWAD MP-41-001-018-001/44-A
(KOJYA) 		1741001018NRG24010820230133084 01/08/2023 shyamlal 1741001018WL009931 shyamlal 00688 FINO0001001 1326 1326 Processed 04/08/2023 324859071 shyamlal FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
104 JAWAD MP-41-001-061-001/12
(BARKHEDA KAMALIYA) 		1741001000NRG24010820230132920 01/08/2023 AMBALAL 1741001WL009921 AMBALAL 00688 FINO0001446 1326 1326 Processed 04/08/2023 324859071 AMBALAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
105 JAWAD MP-41-001-061-001/187
(BARKHEDA KAMALIYA) 		1741001000NRG24010820230132926 01/08/2023 KELASH 1741001WL009921 KELASH 00688 FINO0001446 1326 1326 Processed 04/08/2023 324859071 KELASH FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
106 JAWAD MP-41-001-031-001/3
(LUHARIYA JAT) 		1741001031NRG24010820230133247 01/08/2023 Anil kumar 1741001031WL009955 Anil kumar 00689 AUBL0002322 1105 1105 Processed 04/08/2023 324859071 Anilkumar STATE BANK OF INDIA(508548)
SubTotal 1105 1105
107 JAWAD MP-41-001-026-005/107
(DORAI) 		1741001026NRG24310720230132400 01/08/2023 mangidas 1741001026WL009882 mangidas 00697 BKID0MG1423 1326 1326 Processed 04/08/2023 324859071 mangidas NARMADA JHABUA GRAMIN BANK(508515)
108 JAWAD MP-41-001-031-001/37
(LUHARIYA JAT) 		1741001031NRG24010820230133249 01/08/2023 unkar singh 1741001031WL009955 unkar singh 00697 BKID0MG1423 1105 1105 Processed 04/08/2023 324859071 unkarsingh NARMADA JHABUA GRAMIN BANK(508515)
109 JAWAD MP-41-001-031-001/43
(LUHARIYA JAT) 		1741001031NRG24010820230133251 01/08/2023 gansyam 1741001031WL009955 gansyam 00697 BKID0MG1423 1105 1105 Processed 04/08/2023 324859071 gansyam CENTRAL BANK OF INDIA(607115)
110 JAWAD MP-41-001-031-002/20-V
(LUHARIYA JAT) 		1741001031NRG24010820230133256 01/08/2023 PURANMAL 1741001031WL009955 PURANMAL 00697 BKID0MG1423 1105 1105 Processed 04/08/2023 324859071 PURANMAL NARMADA JHABUA GRAMIN BANK(508515)
111 JAWAD MP-41-001-031-002/36
(LUHARIYA JAT) 		1741001031NRG24010820230133259 01/08/2023 Shanker lal nanuram 1741001031WL009955 Shanker lal nanuram 00697 BKID0MG1423 1105 1105 Processed 04/08/2023 324859071 Shankerlalnanuram NARMADA JHABUA GRAMIN BANK(508515)
112 JAWAD MP-41-001-031-002/68
(LUHARIYA JAT) 		1741001031NRG24010820230133263 01/08/2023 MEGHARAJ 1741001031WL009955 MEGHARAJ 00697 BKID0MG1423 1105 1105 Processed 04/08/2023 324859071 MEGHARAJ FINO PAYMENTS BANK LTD(608001)
SubTotal 6851 6851
113 JAWAD MP-41-001-043-001/1172
(MORWAN) 		1741001000NRG24310720230132213 01/08/2023 KANKU BAI REGAR 1741001WL009866 KANKU BAI REGAR 00697 BKID0MG1427 884 884 Processed 04/08/2023 324859071 KANKUBAIREGAR NARMADA JHABUA GRAMIN BANK(508515)
114 JAWAD MP-41-001-043-001/1173
(MORWAN) 		1741001000NRG24310720230132214 01/08/2023 Radhabi 1741001WL009866 Radhabi 00697 BKID0MG1427 884 884 Processed 04/08/2023 324859071 Radhabi NARMADA JHABUA GRAMIN BANK(508515)
115 JAWAD MP-41-001-043-001/552
(MORWAN) 		1741001000NRG24310720230132221 01/08/2023 GITABAI 1741001WL009866 GITABAI 00697 BKID0MG1427 884 884 Processed 04/08/2023 324859071 GITABAI STATE BANK OF INDIA(508548)
116 JAWAD MP-41-001-043-001/753
(MORWAN) 		1741001000NRG24310720230132209 01/08/2023 PARATHIBAI 1741001WL009865 PARATHIBAI 00697 BKID0MG1427 884 884 Processed 04/08/2023 324859071 PARATHIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
117 JAWAD MP-41-001-002-001/69
(BADI) 		1741001002NRG24010820230132897 01/08/2023 RAFIK MO nabi bax 1741001002WL009918 RAFIK MO nabi bax 00697 BKID0MG1438 800 800 Processed 04/08/2023 324859071 RAFIKMOnabibax STATE BANK OF INDIA(508548)
SubTotal 800 800
118 JAWAD MP-41-001-026-005/170
(DORAI) 		1741001026NRG24310720230132401 01/08/2023 JANKIDAS 1741001026WL009882 JANKIDAS 00697 BKID0NAMRGB 663 663 Processed 04/08/2023 324859071 JANKIDAS NARMADA JHABUA GRAMIN BANK(508515)
119 JAWAD MP-41-001-031-003/83
(LUHARIYA JAT) 		1741001031NRG24010820230133269 01/08/2023 JITMAL 1741001031WL009955 JITMAL 00697 BKID0NAMRGB 1105 1105 Processed 04/08/2023 324859071 JITMAL NARMADA JHABUA GRAMIN BANK(508515)
120 JAWAD MP-41-001-043-001/259-K
(MORWAN) 		1741001000NRG24310720230132215 01/08/2023 Durga bai 1741001WL009866 Durga bai 00697 BKID0NAMRGB 884 884 Processed 04/08/2023 324859071 Durgabai NARMADA JHABUA GRAMIN BANK(508515)
121 JAWAD MP-41-001-043-001/310
(MORWAN) 		1741001000NRG24310720230132217 01/08/2023 Dakhi bai 1741001WL009866 Dakhi bai 00697 BKID0NAMRGB 884 884 Processed 04/08/2023 324859071 Dakhibai NARMADA JHABUA GRAMIN BANK(508515)
122 JAWAD MP-41-001-043-001/372-A
(MORWAN) 		1741001000NRG24310720230132219 01/08/2023 Chanda bai 1741001WL009866 Chanda bai 00697 BKID0NAMRGB 884 884 Processed 04/08/2023 324859071 Chandabai NARMADA JHABUA GRAMIN BANK(508515)
123 JAWAD MP-41-001-043-001/434-A
(MORWAN) 		1741001000NRG24310720230132220 01/08/2023 Indra 1741001WL009866 Indra 00697 BKID0NAMRGB 884 884 Processed 04/08/2023 324859071 Indra NARMADA JHABUA GRAMIN BANK(508515)
124 JAWAD MP-41-001-043-001/625
(MORWAN) 		1741001000NRG24310720230132222 01/08/2023 Kesharbai 1741001WL009866 Kesharbai 00697 BKID0NAMRGB 884 884 Processed 04/08/2023 324859071 Kesharbai STATE BANK OF INDIA(508548)
125 JAWAD MP-41-001-043-001/817
(MORWAN) 		1741001000NRG24010820230133601 01/08/2023 Badami bai 1741001WL009974 Badami bai 00697 BKID0NAMRGB 1326 1326 Processed 04/08/2023 324859071 Badamibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7514 7514
126 JAWAD MP-41-001-031-003/6
(LUHARIYA JAT) 		1741001031NRG24010820230133267 01/08/2023 Kamli Bai 1741001031WL009955 Kamli Bai 00703 AIRP0000001 1105 1105 Processed 04/08/2023 324859071 KamliBai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
Total 144358 144358

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWAD MP1741001_010823APB_FTO_197974 Bank of India BKID0009486 MANASA 1326
2 JAWAD MP1741001_010823APB_FTO_197974 Central Bank Of India CBIN0281064 RATANGARH 2652
3 JAWAD MP1741001_010823APB_FTO_197974 Central Bank Of India CBIN0282734 PIPLYA RAOJI 3978
4 JAWAD MP1741001_010823APB_FTO_197974 HDFC bank HDFC0000624 NEEMUCH - MADHYA PRADESH 1326
5 JAWAD MP1741001_010823APB_FTO_197974 IDBI Bank IBKL0000346 NEEMUCH 884
6 JAWAD MP1741001_010823APB_FTO_197974 Indian Bank IDIB000J586 Javad Morvan Road 1326
7 JAWAD MP1741001_010823APB_FTO_197974 State Bank of India SBIN0010215 SCIENDIA KANYA VIDHYALAY 1105
8 JAWAD MP1741001_010823APB_FTO_197974 State Bank of India SBIN0030055 DASHERA MAIDAN, NEEMUCH 884
9 JAWAD MP1741001_010823APB_FTO_197974 State Bank of India SBIN0030059 JAWAD 24973
10 JAWAD MP1741001_010823APB_FTO_197974 State Bank of India SBIN0030216 SINGOLI 57368
11 JAWAD MP1741001_010823APB_FTO_197974 State Bank of India SBIN0030293 JAWI 2873
12 JAWAD MP1741001_010823APB_FTO_197974 State Bank of India SBIN0030297 JHANTLA 2652
13 JAWAD MP1741001_010823APB_FTO_197974 UCO Bank UCBA0001091 DIKEN 4862
14 JAWAD MP1741001_010823APB_FTO_197974 UCO Bank UCBA0001092 SARWANIA MAHARAJ 9282
15 JAWAD MP1741001_010823APB_FTO_197974 UCO Bank UCBA0003080 JAWAD 2652
16 JAWAD MP1741001_010823APB_FTO_197974 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
17 JAWAD MP1741001_010823APB_FTO_197974 Fino Payments Bank Ltd FINO0001446 MP RO 2652
18 JAWAD MP1741001_010823APB_FTO_197974 AU Small Finance Bank Limited AUBL0002322 Neemuch Ambedkar Road Colony 1105
19 JAWAD MP1741001_010823APB_FTO_197974 Madhya Pradesh Gramin Bank BKID0MG1423 Jat-Neemuch 6851
20 JAWAD MP1741001_010823APB_FTO_197974 Madhya Pradesh Gramin Bank BKID0MG1427 Morwan 3536
21 JAWAD MP1741001_010823APB_FTO_197974 Madhya Pradesh Gramin Bank BKID0MG1438 Singoli-Neemuch 800
22 JAWAD MP1741001_010823APB_FTO_197974 Madhya Pradesh Gramin Bank BKID0NAMRGB JAT 1105
23 JAWAD MP1741001_010823APB_FTO_197974 Madhya Pradesh Gramin Bank BKID0NAMRGB MORWAN 5746
24 JAWAD MP1741001_010823APB_FTO_197974 Madhya Pradesh Gramin Bank BKID0NAMRGB RATANGAD 663
25 JAWAD MP1741001_010823APB_FTO_197974 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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