Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:22:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741001_140723APB_FTO_168274
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-41-001-032-002/50-D
(BADHAWA) 		1741001032NRG24140720230109803 14/07/2023 Babulal 1741001032WL008198 Babulal 00045 BARB0MANASA 5 5 Processed 20/07/2023 069599451 Babulal BANK OF BARODA(606985)
SubTotal 5 5
2 JAWAD MP-41-001-032-001/35
(BADHAWA) 		1741001032NRG24140720230109823 14/07/2023 lalaram 1741001032WL008203 lalaram 00089 CBIN0281064 1105 1105 Processed 20/07/2023 069599451 lalaram CENTRAL BANK OF INDIA(607115)
3 JAWAD MP-41-001-032-002/27-D
(BADHAWA) 		1741001032NRG24140720230109802 14/07/2023 SAJNA BAI 1741001032WL008198 SAJNA BAI 00089 CBIN0281064 5 5 Processed 20/07/2023 069599451 SAJNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 JAWAD MP-41-001-032-002/53
(BADHAWA) 		1741001032NRG24140720230109804 14/07/2023 prem bai 1741001032WL008198 prem bai 00089 CBIN0281064 5 5 Processed 20/07/2023 069599451 prembai STATE BANK OF INDIA(508548)
5 JAWAD MP-41-001-032-002/61-D
(BADHAWA) 		1741001032NRG24140720230109808 14/07/2023 samarath singh 1741001032WL008198 samarath singh 00089 CBIN0281064 5 5 Processed 20/07/2023 069599451 samarathsingh STATE BANK OF INDIA(508548)
6 JAWAD MP-41-001-032-002/63
(BADHAWA) 		1741001032NRG24140720230109810 14/07/2023 kamla bai 1741001032WL008198 kamla bai 00089 CBIN0281064 5 5 Processed 20/07/2023 069599451 kamlabai STATE BANK OF INDIA(508548)
7 JAWAD MP-41-001-032-005/26
(BADHAWA) 		1741001032NRG24140720230109824 14/07/2023 mulchand 1741001032WL008203 mulchand 00089 CBIN0281064 10 10 Processed 20/07/2023 069599451 mulchand CENTRAL BANK OF INDIA(607115)
8 JAWAD MP-41-001-032-005/27
(BADHAWA) 		1741001032NRG24140720230109826 14/07/2023 manju bai 1741001032WL008203 manju bai 00089 CBIN0281064 10 10 Processed 20/07/2023 069599451 manjubai CENTRAL BANK OF INDIA(607115)
9 JAWAD MP-41-001-032-005/34
(BADHAWA) 		1741001032NRG24140720230109831 14/07/2023 panna 1741001032WL008203 panna 00089 CBIN0281064 10 10 Processed 20/07/2023 069599451 panna CENTRAL BANK OF INDIA(607115)
10 JAWAD MP-41-001-032-005/39
(BADHAWA) 		1741001032NRG24140720230109833 14/07/2023 KALI 1741001032WL008203 KALI 00089 CBIN0281064 10 10 Processed 20/07/2023 069599451 KALI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
11 JAWAD MP-41-001-032-007/79
(BADHAWA) 		1741001032NRG24140720230109853 14/07/2023 puspa 1741001032WL008203 puspa 00089 CBIN0281064 1105 1105 Processed 20/07/2023 069599451 puspa CENTRAL BANK OF INDIA(607115)
12 JAWAD MP-41-001-032-007/79
(BADHAWA) 		1741001032NRG24140720230109852 14/07/2023 SHANTILAL 1741001032WL008203 SHANTILAL 00089 CBIN0281064 1105 1105 Processed 20/07/2023 069599451 SHANTILAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 3375 3375
13 JAWAD MP-41-001-041-002/33
(MANDA) 		1741001041NRG24140720230109780 14/07/2023 KRISHNA PYARCHAND 1741001041WL008195 KRISHNA PYARCHAND 00415 SBIN0030059 1105 1105 Processed 20/07/2023 069599451 KRISHNAPYARCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
14 JAWAD MP-41-001-004-001/105
(PATIYAL) 		1741001000NRG24140720230110472 14/07/2023 Sundarbai 1741001WL008220 Sundarbai 00415 SBIN0030216 10 10 Processed 20/07/2023 069599451 Sundarbai STATE BANK OF INDIA(508548)
15 JAWAD MP-41-001-004-001/114
(PATIYAL) 		1741001000NRG24140720230110473 14/07/2023 SOSARBAI 1741001WL008220 SOSARBAI 00415 SBIN0030216 10 10 Processed 20/07/2023 069599451 SOSARBAI STATE BANK OF INDIA(508548)
16 JAWAD MP-41-001-004-001/121
(PATIYAL) 		1741001000NRG24140720230110474 14/07/2023 Bhaguti 1741001WL008220 Bhaguti 00415 SBIN0030216 10 10 Processed 20/07/2023 069599451 Bhaguti STATE BANK OF INDIA(508548)
17 JAWAD MP-41-001-004-001/124
(PATIYAL) 		1741001000NRG24140720230110476 14/07/2023 kanchanbai 1741001WL008220 kanchanbai 00415 SBIN0030216 10 10 Processed 20/07/2023 069599451 kanchanbai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
18 JAWAD MP-41-001-004-001/124
(PATIYAL) 		1741001000NRG24140720230110477 14/07/2023 sohan bai 1741001WL008220 sohan bai 00415 SBIN0030216 10 10 Processed 20/07/2023 069599451 sohanbai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
19 JAWAD MP-41-001-004-001/125
(PATIYAL) 		1741001000NRG24140720230110478 14/07/2023 gaytra bai 1741001WL008220 gaytra bai 00415 SBIN0030216 10 10 Processed 20/07/2023 069599451 gaytrabai STATE BANK OF INDIA(508548)
20 JAWAD MP-41-001-004-001/139
(PATIYAL) 		1741001000NRG24140720230110480 14/07/2023 Prembai 1741001WL008220 Prembai 00415 SBIN0030216 10 10 Processed 20/07/2023 069599451 Prembai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
21 JAWAD MP-41-001-004-001/139-A
(PATIYAL) 		1741001000NRG24140720230110481 14/07/2023 manju bai 1741001WL008220 manju bai 00415 SBIN0030216 10 10 Processed 20/07/2023 069599451 manjubai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
22 JAWAD MP-41-001-004-001/83
(PATIYAL) 		1741001000NRG24140720230110485 14/07/2023 lilabai 1741001WL008220 lilabai 00415 SBIN0030216 10 10 Processed 20/07/2023 069599451 lilabai STATE BANK OF INDIA(508548)
23 JAWAD MP-41-001-004-001/87
(PATIYAL) 		1741001000NRG24140720230110486 14/07/2023 badam bai 1741001WL008220 badam bai 00415 SBIN0030216 10 10 Processed 20/07/2023 069599451 badambai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
24 JAWAD MP-41-001-004-001/88
(PATIYAL) 		1741001000NRG24140720230110489 14/07/2023 ayodhya bai 1741001WL008220 ayodhya bai 00415 SBIN0030216 10 10 Processed 20/07/2023 069599451 ayodhyabai STATE BANK OF INDIA(508548)
25 JAWAD MP-41-001-004-001/88
(PATIYAL) 		1741001000NRG24140720230110488 14/07/2023 kasturi bai 1741001WL008220 kasturi bai 00415 SBIN0030216 10 10 Processed 20/07/2023 069599451 kasturibai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
26 JAWAD MP-41-001-004-001/93
(PATIYAL) 		1741001000NRG24140720230110490 14/07/2023 shanti bai 1741001WL008220 shanti bai 00415 SBIN0030216 10 10 Processed 20/07/2023 069599451 shantibai STATE BANK OF INDIA(508548)
27 JAWAD MP-41-001-004-002/107
(PATIYAL) 		1741001000NRG24140720230110491 14/07/2023 leela bai 1741001WL008220 leela bai 00415 SBIN0030216 10 10 Processed 20/07/2023 069599451 leelabai NARMADA JHABUA GRAMIN BANK(508515)
28 JAWAD MP-41-001-004-002/132
(PATIYAL) 		1741001000NRG24140720230110492 14/07/2023 Sangeeta bai 1741001WL008220 Sangeeta bai 00415 SBIN0030216 10 10 Processed 20/07/2023 069599451 Sangeetabai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
29 JAWAD MP-41-001-004-002/132-A
(PATIYAL) 		1741001000NRG24140720230110493 14/07/2023 Mittu Bai 1741001WL008220 Mittu Bai 00415 SBIN0030216 10 10 Processed 20/07/2023 069599451 MittuBai STATE BANK OF INDIA(508548)
30 JAWAD MP-41-001-004-003/12
(PATIYAL) 		1741001000NRG24140720230110494 14/07/2023 Babubai 1741001WL008220 Babubai 00415 SBIN0030216 10 10 Processed 20/07/2023 069599451 Babubai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
31 JAWAD MP-41-001-004-005/11
(PATIYAL) 		1741001000NRG24140720230110495 14/07/2023 prembai 1741001WL008220 prembai 00415 SBIN0030216 10 10 Processed 20/07/2023 069599451 prembai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
32 JAWAD MP-41-001-004-005/14
(PATIYAL) 		1741001000NRG24140720230110496 14/07/2023 DEUBAI 1741001WL008220 DEUBAI 00415 SBIN0030216 10 10 Processed 20/07/2023 069599451 DEUBAI STATE BANK OF INDIA(508548)
33 JAWAD MP-41-001-004-005/21
(PATIYAL) 		1741001000NRG24140720230110499 14/07/2023 Kamli bai 1741001WL008220 Kamli bai 00415 SBIN0030216 10 10 Processed 20/07/2023 069599451 Kamlibai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
34 JAWAD MP-41-001-004-005/23
(PATIYAL) 		1741001000NRG24140720230110500 14/07/2023 magibai 1741001WL008220 magibai 00415 SBIN0030216 10 10 Processed 20/07/2023 069599451 magibai NARMADA JHABUA GRAMIN BANK(508515)
35 JAWAD MP-41-001-004-005/26
(PATIYAL) 		1741001000NRG24140720230110501 14/07/2023 vimla bai 1741001WL008220 vimla bai 00415 SBIN0030216 10 10 Processed 20/07/2023 069599451 vimlabai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
36 JAWAD MP-41-001-004-005/30
(PATIYAL) 		1741001000NRG24140720230110502 14/07/2023 bali bai 1741001WL008220 bali bai 00415 SBIN0030216 10 10 Processed 20/07/2023 069599451 balibai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
37 JAWAD MP-41-001-004-005/30
(PATIYAL) 		1741001000NRG24140720230110503 14/07/2023 Lila bai 1741001WL008220 Lila bai 00415 SBIN0030216 10 10 Processed 20/07/2023 069599451 Lilabai STATE BANK OF INDIA(508548)
38 JAWAD MP-41-001-004-005/36
(PATIYAL) 		1741001000NRG24140720230110504 14/07/2023 BHULI BAI 1741001WL008220 BHULI BAI 00415 SBIN0030216 10 10 Processed 20/07/2023 069599451 BHULIBAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
39 JAWAD MP-41-001-004-005/36
(PATIYAL) 		1741001000NRG24140720230110505 14/07/2023 Manisha Bai 1741001WL008220 Manisha Bai 00415 SBIN0030216 10 10 Processed 20/07/2023 069599451 ManishaBai BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
40 JAWAD MP-41-001-004-005/39
(PATIYAL) 		1741001000NRG24140720230110506 14/07/2023 kamlabai 1741001WL008220 kamlabai 00415 SBIN0030216 10 10 Processed 20/07/2023 069599451 kamlabai STATE BANK OF INDIA(508548)
41 JAWAD MP-41-001-004-005/39
(PATIYAL) 		1741001000NRG24140720230110507 14/07/2023 Reena bai 1741001WL008220 Reena bai 00415 SBIN0030216 10 10 Processed 20/07/2023 069599451 Reenabai STATE BANK OF INDIA(508548)
42 JAWAD MP-41-001-004-005/41
(PATIYAL) 		1741001000NRG24140720230110508 14/07/2023 ramkanyabai 1741001WL008220 ramkanyabai 00415 SBIN0030216 10 10 Processed 20/07/2023 069599451 ramkanyabai STATE BANK OF INDIA(508548)
43 JAWAD MP-41-001-004-005/42
(PATIYAL) 		1741001000NRG24140720230110509 14/07/2023 PREMBAI 1741001WL008220 PREMBAI 00415 SBIN0030216 10 10 Processed 20/07/2023 069599451 PREMBAI NARMADA JHABUA GRAMIN BANK(508515)
44 JAWAD MP-41-001-004-005/43
(PATIYAL) 		1741001000NRG24140720230110510 14/07/2023 Geeta bai 1741001WL008220 Geeta bai 00415 SBIN0030216 10 10 Processed 20/07/2023 069599451 Geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
45 JAWAD MP-41-001-004-005/43
(PATIYAL) 		1741001000NRG24140720230110511 14/07/2023 shobha bai 1741001WL008220 shobha bai 00415 SBIN0030216 10 10 Processed 20/07/2023 069599451 shobhabai STATE BANK OF INDIA(508548)
46 JAWAD MP-41-001-032-002/54-D
(BADHAWA) 		1741001032NRG24140720230109815 14/07/2023 kaluram 1741001032WL008200 kaluram 00415 SBIN0030216 5 5 Rejected 20/07/2023 069599451 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 JAWAD MP-41-001-032-007/66-D
(BADHAWA) 		1741001032NRG24140720230109798 14/07/2023 santosh 1741001032WL008197 santosh 00415 SBIN0030216 5 5 Processed 20/07/2023 069599451 santosh CENTRAL BANK OF INDIA(607115)
SubTotal 330 330
48 JAWAD MP-41-001-041-002/107
(MANDA) 		1741001041NRG24140720230109777 14/07/2023 GOVERDHAN BHIL 1741001041WL008195 GOVERDHAN BHIL 00462 UCBA0001091 1105 1105 Processed 20/07/2023 069599451 GOVERDHANBHIL NARMADA JHABUA GRAMIN BANK(508515)
49 JAWAD MP-41-001-041-002/163
(MANDA) 		1741001041NRG24140720230109778 14/07/2023 Lakhmichand 1741001041WL008195 Lakhmichand 00462 UCBA0001091 1105 1105 Processed 20/07/2023 069599451 Lakhmichand INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
50 JAWAD MP-41-001-032-001/35
(BADHAWA) 		1741001032NRG24140720230109822 14/07/2023 hulashi bai 1741001032WL008203 hulashi bai 00697 BKID0MG1436 1105 1105 Processed 20/07/2023 069599451 hulashibai NARMADA JHABUA GRAMIN BANK(508515)
51 JAWAD MP-41-001-032-002/53-K
(BADHAWA) 		1741001032NRG24140720230109805 14/07/2023 JAGADISH 1741001032WL008198 JAGADISH 00697 BKID0MG1436 5 5 Processed 20/07/2023 069599451 JAGADISH NARMADA JHABUA GRAMIN BANK(508515)
52 JAWAD MP-41-001-032-002/54
(BADHAWA) 		1741001032NRG24140720230109806 14/07/2023 Kanhiyalal Bheruji 1741001032WL008198 Kanhiyalal Bheruji 00697 BKID0MG1436 5 5 Processed 20/07/2023 069599451 KanhiyalalBheruji JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
53 JAWAD MP-41-001-032-002/55
(BADHAWA) 		1741001032NRG24140720230109816 14/07/2023 nanuram 1741001032WL008201 nanuram 00697 BKID0MG1436 5 5 Processed 20/07/2023 069599451 nanuram JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
54 JAWAD MP-41-001-032-002/57
(BADHAWA) 		1741001032NRG24140720230109818 14/07/2023 SATNARAYAN 1741001032WL008201 SATNARAYAN 00697 BKID0MG1436 5 5 Processed 20/07/2023 069599451 SATNARAYAN CENTRAL BANK OF INDIA(607115)
55 JAWAD MP-41-001-032-005/16-D
(BADHAWA) 		1741001032NRG24140720230109792 14/07/2023 HEMRAJ 1741001032WL008197 HEMRAJ 00697 BKID0MG1436 10 10 Processed 20/07/2023 069599451 HEMRAJ STATE BANK OF INDIA(508548)
56 JAWAD MP-41-001-032-005/19
(BADHAWA) 		1741001032NRG24140720230109812 14/07/2023 sajani bai 1741001032WL008199 sajani bai 00697 BKID0MG1436 10 10 Processed 20/07/2023 069599451 sajanibai CENTRAL BANK OF INDIA(607115)
57 JAWAD MP-41-001-032-005/21
(BADHAWA) 		1741001032NRG24140720230109813 14/07/2023 NATHU 1741001032WL008199 NATHU 00697 BKID0MG1436 10 10 Processed 20/07/2023 069599451 NATHU NARMADA JHABUA GRAMIN BANK(508515)
58 JAWAD MP-41-001-032-005/24-D
(BADHAWA) 		1741001032NRG24140720230109820 14/07/2023 indra bai 1741001032WL008202 indra bai 00697 BKID0MG1436 10 10 Processed 20/07/2023 069599451 indrabai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
59 JAWAD MP-41-001-032-005/3-K
(BADHAWA) 		1741001032NRG24140720230109827 14/07/2023 GOPAL 1741001032WL008203 GOPAL 00697 BKID0MG1436 10 10 Processed 20/07/2023 069599451 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
60 JAWAD MP-41-001-032-005/30-D
(BADHAWA) 		1741001032NRG24140720230109829 14/07/2023 kali bai 1741001032WL008203 kali bai 00697 BKID0MG1436 10 10 Processed 20/07/2023 069599451 kalibai NARMADA JHABUA GRAMIN BANK(508515)
61 JAWAD MP-41-001-032-005/39-D
(BADHAWA) 		1741001032NRG24140720230109834 14/07/2023 kanwarlal 1741001032WL008203 kanwarlal 00697 BKID0MG1436 10 10 Processed 20/07/2023 069599451 kanwarlal NARMADA JHABUA GRAMIN BANK(508515)
62 JAWAD MP-41-001-032-005/4
(BADHAWA) 		1741001032NRG24140720230109835 14/07/2023 ramchandra 1741001032WL008203 ramchandra 00697 BKID0MG1436 10 10 Processed 20/07/2023 069599451 ramchandra JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
63 JAWAD MP-41-001-032-005/40-D
(BADHAWA) 		1741001032NRG24140720230109837 14/07/2023 suresh 1741001032WL008203 suresh 00697 BKID0MG1436 10 10 Processed 20/07/2023 069599451 suresh CENTRAL BANK OF INDIA(607115)
64 JAWAD MP-41-001-032-007/104-K
(BADHAWA) 		1741001032NRG24140720230109838 14/07/2023 DASRATH 1741001032WL008203 DASRATH 00697 BKID0MG1436 1105 1105 Processed 20/07/2023 069599451 DASRATH NARMADA JHABUA GRAMIN BANK(508515)
65 JAWAD MP-41-001-032-007/104-X
(BADHAWA) 		1741001032NRG24140720230109839 14/07/2023 DILIP 1741001032WL008203 DILIP 00697 BKID0MG1436 1105 1105 Processed 20/07/2023 069599451 DILIP NARMADA JHABUA GRAMIN BANK(508515)
66 JAWAD MP-41-001-032-007/18-D
(BADHAWA) 		1741001032NRG24140720230109842 14/07/2023 GOVIND 1741001032WL008203 GOVIND 00697 BKID0MG1436 1105 1105 Processed 20/07/2023 069599451 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
67 JAWAD MP-41-001-032-007/21-D
(BADHAWA) 		1741001032NRG24140720230109845 14/07/2023 kishan 1741001032WL008203 kishan 00697 BKID0MG1436 1105 1105 Processed 20/07/2023 069599451 kishan JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
68 JAWAD MP-41-001-032-007/27
(BADHAWA) 		1741001032NRG24140720230109846 14/07/2023 MADANLAL 1741001032WL008203 MADANLAL 00697 BKID0MG1436 1105 1105 Processed 20/07/2023 069599451 MADANLAL NARMADA JHABUA GRAMIN BANK(508515)
69 JAWAD MP-41-001-032-007/42-K
(BADHAWA) 		1741001032NRG24140720230109847 14/07/2023 LADURAM 1741001032WL008203 LADURAM 00697 BKID0MG1436 1105 1105 Processed 20/07/2023 069599451 LADURAM NARMADA JHABUA GRAMIN BANK(508515)
70 JAWAD MP-41-001-032-007/47
(BADHAWA) 		1741001032NRG24140720230109848 14/07/2023 rampal 1741001032WL008203 rampal 00697 BKID0MG1436 1105 1105 Processed 20/07/2023 069599451 rampal NARMADA JHABUA GRAMIN BANK(508515)
71 JAWAD MP-41-001-032-007/52
(BADHAWA) 		1741001032NRG24140720230109849 14/07/2023 CHOTU 1741001032WL008203 CHOTU 00697 BKID0MG1436 1105 1105 Processed 20/07/2023 069599451 CHOTU NARMADA JHABUA GRAMIN BANK(508515)
72 JAWAD MP-41-001-032-007/55-K
(BADHAWA) 		1741001032NRG24140720230109850 14/07/2023 PRAKASH 1741001032WL008203 PRAKASH 00697 BKID0MG1436 1105 1105 Processed 20/07/2023 069599451 PRAKASH CENTRAL BANK OF INDIA(607115)
73 JAWAD MP-41-001-032-007/64-K
(BADHAWA) 		1741001032NRG24140720230109793 14/07/2023 Ramnarayan nanuram 1741001032WL008197 Ramnarayan nanuram 00697 BKID0MG1436 5 5 Processed 20/07/2023 069599451 Ramnarayannanuram INDIA POST PAYMENTS BANK LIMITED(508528)
74 JAWAD MP-41-001-032-007/66
(BADHAWA) 		1741001032NRG24140720230109796 14/07/2023 samppti bai 1741001032WL008197 samppti bai 00697 BKID0MG1436 5 5 Processed 20/07/2023 069599451 sampptibai CENTRAL BANK OF INDIA(607115)
75 JAWAD MP-41-001-032-007/67
(BADHAWA) 		1741001032NRG24140720230109799 14/07/2023 kailash 1741001032WL008197 kailash 00697 BKID0MG1436 5 5 Processed 20/07/2023 069599451 kailash JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
76 JAWAD MP-41-001-032-007/67
(BADHAWA) 		1741001032NRG24140720230109800 14/07/2023 radha 1741001032WL008197 radha 00697 BKID0MG1436 5 5 Processed 20/07/2023 069599451 radha FINO PAYMENTS BANK LTD(608001)
77 JAWAD MP-41-001-032-007/67-D
(BADHAWA) 		1741001032NRG24140720230109801 14/07/2023 Sonika bai sutar 1741001032WL008197 Sonika bai sutar 00697 BKID0MG1436 5 5 Processed 20/07/2023 069599451 Sonikabaisutar NARMADA JHABUA GRAMIN BANK(508515)
78 JAWAD MP-41-001-032-007/74
(BADHAWA) 		1741001032NRG24140720230109851 14/07/2023 Kalayash 1741001032WL008203 Kalayash 00697 BKID0MG1436 1105 1105 Processed 20/07/2023 069599451 Kalayash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12290 12290
79 JAWAD MP-41-001-004-001/121-A
(PATIYAL) 		1741001000NRG24140720230110475 14/07/2023 Jamna bai 1741001WL008220 Jamna bai 00697 BKID0MG1438 10 10 Processed 20/07/2023 069599451 Jamnabai NARMADA JHABUA GRAMIN BANK(508515)
80 JAWAD MP-41-001-004-001/73
(PATIYAL) 		1741001000NRG24140720230110482 14/07/2023 Noli bai 1741001WL008220 Noli bai 00697 BKID0MG1438 10 10 Processed 20/07/2023 069599451 Nolibai NARMADA JHABUA GRAMIN BANK(508515)
81 JAWAD MP-41-001-004-001/73
(PATIYAL) 		1741001000NRG24140720230110483 14/07/2023 SANTRA BAI 1741001WL008220 SANTRA BAI 00697 BKID0MG1438 10 10 Processed 20/07/2023 069599451 SANTRABAI NARMADA JHABUA GRAMIN BANK(508515)
82 JAWAD MP-41-001-004-005/2
(PATIYAL) 		1741001000NRG24140720230110498 14/07/2023 Jyoti bai 1741001WL008220 Jyoti bai 00697 BKID0MG1438 10 10 Processed 20/07/2023 069599451 Jyotibai CENTRAL BANK OF INDIA(607115)
SubTotal 40 40
83 JAWAD MP-41-001-004-005/2
(PATIYAL) 		1741001000NRG24140720230110497 14/07/2023 Kalibai 1741001WL008220 Kalibai 00697 BKID0NAMRGB 10 10 Processed 20/07/2023 069599451 Kalibai STATE BANK OF INDIA(508548)
84 JAWAD MP-41-001-032-002/55-K
(BADHAWA) 		1741001032NRG24140720230109817 14/07/2023 CHAMPALAL 1741001032WL008201 CHAMPALAL 00697 BKID0NAMRGB 5 5 Processed 20/07/2023 069599451 CHAMPALAL NARMADA JHABUA GRAMIN BANK(508515)
85 JAWAD MP-41-001-032-007/104-X
(BADHAWA) 		1741001032NRG24140720230109840 14/07/2023 ANJU 1741001032WL008203 ANJU 00697 BKID0NAMRGB 1105 1105 Processed 20/07/2023 069599451 ANJU NARMADA JHABUA GRAMIN BANK(508515)
86 JAWAD MP-41-001-032-007/18-D
(BADHAWA) 		1741001032NRG24140720230109843 14/07/2023 SHANTI BAI 1741001032WL008203 SHANTI BAI 00697 BKID0NAMRGB 1105 1105 Processed 20/07/2023 069599451 SHANTIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 2225 2225
Total 21580 21580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWAD MP1741001_140723APB_FTO_168274 Bank of Baroda BARB0MANASA MANASA, MP 5
2 JAWAD MP1741001_140723APB_FTO_168274 Central Bank Of India CBIN0281064 RATANGARH 3375
3 JAWAD MP1741001_140723APB_FTO_168274 State Bank of India SBIN0030059 JAWAD 1105
4 JAWAD MP1741001_140723APB_FTO_168274 State Bank of India SBIN0030216 SINGOLI 330
5 JAWAD MP1741001_140723APB_FTO_168274 UCO Bank UCBA0001091 DIKEN 2210
6 JAWAD MP1741001_140723APB_FTO_168274 Madhya Pradesh Gramin Bank BKID0MG1436 Ratangad 12290
7 JAWAD MP1741001_140723APB_FTO_168274 Madhya Pradesh Gramin Bank BKID0MG1438 Singoli-Neemuch 40
8 JAWAD MP1741001_140723APB_FTO_168274 Madhya Pradesh Gramin Bank BKID0NAMRGB RATANGAD 2215
9 JAWAD MP1741001_140723APB_FTO_168274 Madhya Pradesh Gramin Bank BKID0NAMRGB SINGOLI 10

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