Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:16:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741001_040623APB_FTO_72059
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-41-001-016-004/65
(TAL) 		1741001000NRG24040620230049393 04/06/2023 Shikha Bairagi 1741001WL004330 Shikha Bairagi 00089 CBIN0281064 1326 1326 Processed 07/06/2023 215482685 ShikhaBairagi BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 1326 1326
2 JAWAD MP-41-001-047-001/104-D
(UMMEDPURA) 		1741001047NRG24040620230049310 04/06/2023 Gomati Bai 1741001047WL004326 Gomati Bai 00089 CBIN0281781 1224 1224 Processed 07/06/2023 215482685 GomatiBai UCO BANK(607066)
3 JAWAD MP-41-001-069-001/41
(DHAMNIYA) 		1741001069NRG24030620230049133 04/06/2023 devkishan mina 1741001069WL004309 devkishan mina 00089 CBIN0281781 1326 1326 Processed 07/06/2023 215482685 devkishanmina CENTRAL BANK OF INDIA(607115)
SubTotal 2550 2550
4 JAWAD MP-41-001-069-001/523
(DHAMNIYA) 		1741001069NRG24030620230049142 04/06/2023 tulsiram rawat 1741001069WL004309 tulsiram rawat 00089 CBIN0281971 1326 1326 Processed 07/06/2023 215482685 tulsiramrawat CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
5 JAWAD MP-41-001-051-004/40
(SARODA) 		1741001051NRG24030620230049202 04/06/2023 mangilal 1741001051WL004312 mangilal 00176 IDIB000J586 1326 1326 Processed 07/06/2023 215482685 mangilal CENTRAL BANK OF INDIA(607115)
6 JAWAD MP-41-001-051-004/57
(SARODA) 		1741001051NRG24030620230049203 04/06/2023 KRASHNA BAI 1741001051WL004312 KRASHNA BAI 00176 IDIB000J586 1326 1326 Processed 07/06/2023 215482685 KRASHNABAI INDIAN BANK(607105)
SubTotal 2652 2652
7 JAWAD MP-41-001-031-003/25-V
(LUHARIYA JAT) 		1741001031NRG24040620230049317 04/06/2023 RATAN LAL 1741001031WL004327 RATAN LAL 00415 SBIN0030059 221 221 Processed 07/06/2023 215482685 RATANLAL HDFC BANK LTD(607152)
8 JAWAD MP-41-001-047-002/56
(UMMEDPURA) 		1741001047NRG24040620230049308 04/06/2023 JAGDISHCHANDRA 1741001047WL004325 JAGDISHCHANDRA 00415 SBIN0030059 442 442 Processed 07/06/2023 215482685 JAGDISHCHANDRA STATE BANK OF INDIA(508548)
9 JAWAD MP-41-001-069-001/484
(DHAMNIYA) 		1741001069NRG24030620230049139 04/06/2023 geeta bai 1741001069WL004309 geeta bai 00415 SBIN0030059 1326 1326 Processed 07/06/2023 215482685 geetabai UCO BANK(607066)
SubTotal 1989 1989
10 JAWAD MP-41-001-016-003/11-D
(TAL) 		1741001000NRG24040620230049336 04/06/2023 Bherulal 1741001WL004330 Bherulal 00415 SBIN0030216 1326 1326 Processed 07/06/2023 215482685 Bherulal STATE BANK OF INDIA(508548)
11 JAWAD MP-41-001-016-003/65-D
(TAL) 		1741001000NRG24040620230049342 04/06/2023 Prakash 1741001WL004330 Prakash 00415 SBIN0030216 1326 1326 Processed 07/06/2023 215482685 Prakash STATE BANK OF INDIA(508548)
12 JAWAD MP-41-001-016-003/82
(TAL) 		1741001000NRG24040620230049347 04/06/2023 Rajulal 1741001WL004330 Rajulal 00415 SBIN0030216 1326 1326 Processed 07/06/2023 215482685 Rajulal INDIA POST PAYMENTS BANK LIMITED(508528)
13 JAWAD MP-41-001-016-003/86
(TAL) 		1741001000NRG24040620230049351 04/06/2023 Bharat Gurjar 1741001WL004330 Bharat Gurjar 00415 SBIN0030216 1326 1326 Processed 07/06/2023 215482685 BharatGurjar STATE BANK OF INDIA(508548)
14 JAWAD MP-41-001-016-003/89
(TAL) 		1741001000NRG24040620230049354 04/06/2023 Rekha Dhakad 1741001WL004330 Rekha Dhakad 00415 SBIN0030216 1326 1326 Processed 07/06/2023 215482685 RekhaDhakad STATE BANK OF INDIA(508548)
15 JAWAD MP-41-001-016-003/90
(TAL) 		1741001000NRG24040620230049356 04/06/2023 Durga bai 1741001WL004330 Durga bai 00415 SBIN0030216 1326 1326 Processed 07/06/2023 215482685 Durgabai STATE BANK OF INDIA(508548)
16 JAWAD MP-41-001-016-004/16
(TAL) 		1741001000NRG24040620230049365 04/06/2023 Kalish 1741001WL004330 Kalish 00415 SBIN0030216 1326 1326 Processed 07/06/2023 215482685 Kalish STATE BANK OF INDIA(508548)
17 JAWAD MP-41-001-016-004/20
(TAL) 		1741001000NRG24040620230049366 04/06/2023 Tejmal 1741001WL004330 Tejmal 00415 SBIN0030216 1326 1326 Processed 07/06/2023 215482685 Tejmal STATE BANK OF INDIA(508548)
18 JAWAD MP-41-001-016-004/21
(TAL) 		1741001000NRG24040620230049367 04/06/2023 Kamli bai 1741001WL004330 Kamli bai 00415 SBIN0030216 1326 1326 Processed 07/06/2023 215482685 Kamlibai STATE BANK OF INDIA(508548)
19 JAWAD MP-41-001-016-004/23
(TAL) 		1741001000NRG24040620230049368 04/06/2023 Nani bai 1741001WL004330 Nani bai 00415 SBIN0030216 1326 1326 Processed 07/06/2023 215482685 Nanibai STATE BANK OF INDIA(508548)
20 JAWAD MP-41-001-016-004/35
(TAL) 		1741001000NRG24040620230049372 04/06/2023 Prakash 1741001WL004330 Prakash 00415 SBIN0030216 1326 1326 Processed 07/06/2023 215482685 Prakash STATE BANK OF INDIA(508548)
21 JAWAD MP-41-001-016-004/36
(TAL) 		1741001000NRG24040620230049373 04/06/2023 Mohan lal 1741001WL004330 Mohan lal 00415 SBIN0030216 1326 1326 Processed 07/06/2023 215482685 Mohanlal STATE BANK OF INDIA(508548)
22 JAWAD MP-41-001-016-004/58
(TAL) 		1741001000NRG24040620230049386 04/06/2023 Kamlesh 1741001WL004330 Kamlesh 00415 SBIN0030216 1326 1326 Processed 07/06/2023 215482685 Kamlesh FINO PAYMENTS BANK LTD(608001)
23 JAWAD MP-41-001-016-004/61
(TAL) 		1741001000NRG24040620230049390 04/06/2023 Kamlesh 1741001WL004330 Kamlesh 00415 SBIN0030216 1326 1326 Processed 07/06/2023 215482685 Kamlesh STATE BANK OF INDIA(508548)
24 JAWAD MP-41-001-016-004/7
(TAL) 		1741001000NRG24040620230049394 04/06/2023 BABULAL 1741001WL004330 BABULAL 00415 SBIN0030216 1326 1326 Processed 07/06/2023 215482685 BABULAL STATE BANK OF INDIA(508548)
SubTotal 19890 19890
25 JAWAD MP-41-001-069-001/147
(DHAMNIYA) 		1741001069NRG24030620230049120 04/06/2023 shankarlal 1741001069WL004309 shankarlal 00415 SBIN0030293 1326 1326 Processed 07/06/2023 215482685 shankarlal STATE BANK OF INDIA(508548)
26 JAWAD MP-41-001-069-001/161
(DHAMNIYA) 		1741001069NRG24030620230049123 04/06/2023 jivan bai girigoswami 1741001069WL004309 jivan bai girigoswami 00415 SBIN0030293 1326 1326 Processed 07/06/2023 215482685 jivanbaigirigoswami STATE BANK OF INDIA(508548)
27 JAWAD MP-41-001-069-001/251
(DHAMNIYA) 		1741001069NRG24030620230049126 04/06/2023 omprakash 1741001069WL004309 omprakash 00415 SBIN0030293 1326 1326 Processed 07/06/2023 215482685 omprakash BANK OF BARODA(606985)
28 JAWAD MP-41-001-069-001/263
(DHAMNIYA) 		1741001069NRG24030620230049129 04/06/2023 santoshi bai meghwal 1741001069WL004309 santoshi bai meghwal 00415 SBIN0030293 1326 1326 Processed 07/06/2023 215482685 santoshibaimeghwal STATE BANK OF INDIA(508548)
29 JAWAD MP-41-001-069-001/263
(DHAMNIYA) 		1741001069NRG24030620230049128 04/06/2023 udaylal 1741001069WL004309 udaylal 00415 SBIN0030293 1326 1326 Processed 07/06/2023 215482685 udaylal STATE BANK OF INDIA(508548)
30 JAWAD MP-41-001-069-001/289
(DHAMNIYA) 		1741001069NRG24030620230049130 04/06/2023 mangibai 1741001069WL004309 mangibai 00415 SBIN0030293 1326 1326 Processed 07/06/2023 215482685 mangibai STATE BANK OF INDIA(508548)
31 JAWAD MP-41-001-069-001/353
(DHAMNIYA) 		1741001069NRG24030620230049132 04/06/2023 bherulal 1741001069WL004309 bherulal 00415 SBIN0030293 1326 1326 Processed 07/06/2023 215482685 bherulal STATE BANK OF INDIA(508548)
32 JAWAD MP-41-001-069-001/353
(DHAMNIYA) 		1741001069NRG24030620230049131 04/06/2023 kala bai 1741001069WL004309 kala bai 00415 SBIN0030293 1326 1326 Processed 07/06/2023 215482685 kalabai STATE BANK OF INDIA(508548)
33 JAWAD MP-41-001-069-001/43
(DHAMNIYA) 		1741001069NRG24030620230049135 04/06/2023 ashok kumar meghwal 1741001069WL004309 ashok kumar meghwal 00415 SBIN0030293 1326 1326 Processed 07/06/2023 215482685 ashokkumarmeghwal UCO BANK(607066)
34 JAWAD MP-41-001-069-001/47
(DHAMNIYA) 		1741001069NRG24030620230049136 04/06/2023 mukesh 1741001069WL004309 mukesh 00415 SBIN0030293 1326 1326 Processed 07/06/2023 215482685 mukesh STATE BANK OF INDIA(508548)
35 JAWAD MP-41-001-069-001/51
(DHAMNIYA) 		1741001069NRG24030620230049141 04/06/2023 bali bai 1741001069WL004309 bali bai 00415 SBIN0030293 1326 1326 Processed 07/06/2023 215482685 balibai STATE BANK OF INDIA(508548)
36 JAWAD MP-41-001-069-001/51
(DHAMNIYA) 		1741001069NRG24030620230049140 04/06/2023 pavan 1741001069WL004309 pavan 00415 SBIN0030293 1326 1326 Processed 07/06/2023 215482685 pavan STATE BANK OF INDIA(508548)
37 JAWAD MP-41-001-069-001/84
(DHAMNIYA) 		1741001069NRG24030620230049145 04/06/2023 akilakhan 1741001069WL004309 akilakhan 00415 SBIN0030293 1326 1326 Processed 07/06/2023 215482685 akilakhan STATE BANK OF INDIA(508548)
38 JAWAD MP-41-001-069-001/84
(DHAMNIYA) 		1741001069NRG24030620230049144 04/06/2023 HABIB KHA 1741001069WL004309 HABIB KHA 00415 SBIN0030293 1326 1326 Processed 07/06/2023 215482685 HABIBKHA STATE BANK OF INDIA(508548)
SubTotal 18564 18564
39 JAWAD MP-41-001-012-004/22
(JHANWAR KA RAJPURA) 		1741001012NRG24040620230049326 04/06/2023 vishal kumar 1741001012WL004329 vishal kumar 00415 SBIN0030297 1326 1326 Processed 07/06/2023 215482685 vishalkumar STATE BANK OF INDIA(508548)
40 JAWAD MP-41-001-012-004/29
(JHANWAR KA RAJPURA) 		1741001012NRG24040620230049327 04/06/2023 asharam 1741001012WL004329 asharam 00415 SBIN0030297 1326 1326 Processed 07/06/2023 215482685 asharam STATE BANK OF INDIA(508548)
41 JAWAD MP-41-001-012-004/43
(JHANWAR KA RAJPURA) 		1741001012NRG24040620230049328 04/06/2023 rakesh kumar 1741001012WL004329 rakesh kumar 00415 SBIN0030297 1326 1326 Processed 07/06/2023 215482685 rakeshkumar STATE BANK OF INDIA(508548)
42 JAWAD MP-41-001-012-005/113
(JHANWAR KA RAJPURA) 		1741001012NRG24040620230049329 04/06/2023 Motilal 1741001012WL004329 Motilal 00415 SBIN0030297 1326 1326 Processed 07/06/2023 215482685 Motilal STATE BANK OF INDIA(508548)
43 JAWAD MP-41-001-012-005/120
(JHANWAR KA RAJPURA) 		1741001012NRG24040620230049330 04/06/2023 shanker lal 1741001012WL004329 shanker lal 00415 SBIN0030297 1326 1326 Processed 07/06/2023 215482685 shankerlal STATE BANK OF INDIA(508548)
44 JAWAD MP-41-001-012-005/125
(JHANWAR KA RAJPURA) 		1741001012NRG24040620230049331 04/06/2023 Ashok 1741001012WL004329 Ashok 00415 SBIN0030297 1326 1326 Processed 07/06/2023 215482685 Ashok STATE BANK OF INDIA(508548)
45 JAWAD MP-41-001-012-005/128
(JHANWAR KA RAJPURA) 		1741001012NRG24040620230049332 04/06/2023 Bluram bhil 1741001012WL004329 Bluram bhil 00415 SBIN0030297 1326 1326 Processed 07/06/2023 215482685 Blurambhil STATE BANK OF INDIA(508548)
46 JAWAD MP-41-001-012-005/140
(JHANWAR KA RAJPURA) 		1741001012NRG24040620230049333 04/06/2023 GUDDI BAI 1741001012WL004329 GUDDI BAI 00415 SBIN0030297 1326 1326 Processed 07/06/2023 215482685 GUDDIBAI STATE BANK OF INDIA(508548)
47 JAWAD MP-41-001-012-005/31
(JHANWAR KA RAJPURA) 		1741001012NRG24040620230049334 04/06/2023 GOPAL 1741001012WL004329 GOPAL 00415 SBIN0030297 1326 1326 Processed 07/06/2023 215482685 GOPAL STATE BANK OF INDIA(508548)
48 JAWAD MP-41-001-012-005/94-D
(JHANWAR KA RAJPURA) 		1741001012NRG24040620230049335 04/06/2023 ASHISH 1741001012WL004329 ASHISH 00415 SBIN0030297 1326 1326 Processed 07/06/2023 215482685 ASHISH BANK OF BARODA(606985)
49 JAWAD MP-41-001-031-003/17
(LUHARIYA JAT) 		1741001031NRG24040620230049316 04/06/2023 man singh banjara 1741001031WL004327 man singh banjara 00415 SBIN0030297 221 221 Processed 07/06/2023 215482685 mansinghbanjara STATE BANK OF INDIA(508548)
SubTotal 13481 13481
50 JAWAD MP-41-001-069-001/225
(DHAMNIYA) 		1741001069NRG24030620230049124 04/06/2023 dashrath bairagi 1741001069WL004309 dashrath bairagi 00462 UCBA0000246 1326 1326 Processed 07/06/2023 215482685 dashrathbairagi UCO BANK(607066)
SubTotal 1326 1326
51 JAWAD MP-41-001-069-001/139
(DHAMNIYA) 		1741001069NRG24030620230049118 04/06/2023 mukeshdas 1741001069WL004309 mukeshdas 00462 UCBA0001092 1326 1326 Processed 07/06/2023 215482685 mukeshdas IDFC BANK LIMITED(608117)
52 JAWAD MP-41-001-069-001/161
(DHAMNIYA) 		1741001069NRG24030620230049122 04/06/2023 gopal giri goswami 1741001069WL004309 gopal giri goswami 00462 UCBA0001092 1326 1326 Processed 07/06/2023 215482685 gopalgirigoswami STATE BANK OF INDIA(508548)
53 JAWAD MP-41-001-069-001/225
(DHAMNIYA) 		1741001069NRG24030620230049125 04/06/2023 lalita bai bairagi 1741001069WL004309 lalita bai bairagi 00462 UCBA0001092 1326 1326 Processed 07/06/2023 215482685 lalitabaibairagi UCO BANK(607066)
54 JAWAD MP-41-001-069-001/251
(DHAMNIYA) 		1741001069NRG24030620230049127 04/06/2023 nirmala Bai Sain 1741001069WL004309 nirmala Bai Sain 00462 UCBA0001092 1326 1326 Processed 07/06/2023 215482685 nirmalaBaiSain UCO BANK(607066)
55 JAWAD MP-41-001-069-001/484
(DHAMNIYA) 		1741001069NRG24030620230049138 04/06/2023 nandlal meghwal 1741001069WL004309 nandlal meghwal 00462 UCBA0001092 1326 1326 Processed 07/06/2023 215482685 nandlalmeghwal UCO BANK(607066)
56 JAWAD MP-41-001-069-001/523
(DHAMNIYA) 		1741001069NRG24030620230049143 04/06/2023 semlata rawat 1741001069WL004309 semlata rawat 00462 UCBA0001092 1326 1326 Processed 07/06/2023 215482685 semlatarawat UCO BANK(607066)
SubTotal 7956 7956
57 JAWAD MP-41-001-047-001/104-D
(UMMEDPURA) 		1741001047NRG24040620230049309 04/06/2023 Ghisa Lal 1741001047WL004326 Ghisa Lal 00462 UCBA0003080 1224 1224 Processed 07/06/2023 215482685 GhisaLal STATE BANK OF INDIA(508548)
58 JAWAD MP-41-001-047-001/31
(UMMEDPURA) 		1741001047NRG24040620230049312 04/06/2023 Karu lal 1741001047WL004326 Karu lal 00462 UCBA0003080 1224 1224 Processed 07/06/2023 215482685 Karulal UCO BANK(607066)
59 JAWAD MP-41-001-051-003/16
(SARODA) 		1741001051NRG24030620230049198 04/06/2023 parasram jatiya 1741001051WL004312 parasram jatiya 00462 UCBA0003080 1326 1326 Processed 07/06/2023 215482685 parasramjatiya UCO BANK(607066)
60 JAWAD MP-41-001-051-003/201
(SARODA) 		1741001051NRG24030620230049199 04/06/2023 KESAR KUMARI 1741001051WL004312 KESAR KUMARI 00462 UCBA0003080 1326 1326 Processed 07/06/2023 215482685 KESARKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
61 JAWAD MP-41-001-051-003/213
(SARODA) 		1741001051NRG24030620230049200 04/06/2023 ramchandra 1741001051WL004312 ramchandra 00462 UCBA0003080 1326 1326 Processed 07/06/2023 215482685 ramchandra INDIAN BANK(607105)
62 JAWAD MP-41-001-051-004/68
(SARODA) 		1741001051NRG24030620230049204 04/06/2023 arvind kumar 1741001051WL004312 arvind kumar 00462 UCBA0003080 663 663 Processed 07/06/2023 215482685 arvindkumar STATE BANK OF INDIA(508548)
SubTotal 7089 7089
63 JAWAD MP-41-001-016-003/46
(TAL) 		1741001000NRG24040620230049339 04/06/2023 Prembai 1741001WL004330 Prembai 00688 FINO0001446 1326 1326 Processed 07/06/2023 215482685 Prembai FINO PAYMENTS BANK LTD(608001)
64 JAWAD MP-41-001-016-003/91
(TAL) 		1741001000NRG24040620230049357 04/06/2023 Santosh 1741001WL004330 Santosh 00688 FINO0001446 1326 1326 Processed 07/06/2023 215482685 Santosh FINO PAYMENTS BANK LTD(608001)
65 JAWAD MP-41-001-016-003/92
(TAL) 		1741001000NRG24040620230049358 04/06/2023 Hemraj Gurjar 1741001WL004330 Hemraj Gurjar 00688 FINO0001446 1326 1326 Processed 07/06/2023 215482685 HemrajGurjar FINO PAYMENTS BANK LTD(608001)
66 JAWAD MP-41-001-016-003/93
(TAL) 		1741001000NRG24040620230049359 04/06/2023 Kamlesh Kumar Gurjar 1741001WL004330 Kamlesh Kumar Gurjar 00688 FINO0001446 1326 1326 Processed 07/06/2023 215482685 KamleshKumarGurjar FINO PAYMENTS BANK LTD(608001)
67 JAWAD MP-41-001-016-003/94
(TAL) 		1741001000NRG24040620230049360 04/06/2023 Bherulal Gurjar 1741001WL004330 Bherulal Gurjar 00688 FINO0001446 1326 1326 Processed 07/06/2023 215482685 BherulalGurjar FINO PAYMENTS BANK LTD(608001)
68 JAWAD MP-41-001-016-003/95
(TAL) 		1741001000NRG24040620230049361 04/06/2023 Mangi Bai 1741001WL004330 Mangi Bai 00688 FINO0001446 1326 1326 Processed 07/06/2023 215482685 MangiBai FINO PAYMENTS BANK LTD(608001)
69 JAWAD MP-41-001-016-004/60
(TAL) 		1741001000NRG24040620230049389 04/06/2023 Labhchand bheel 1741001WL004330 Labhchand bheel 00688 FINO0001446 1326 1326 Processed 07/06/2023 215482685 Labhchandbheel FINO PAYMENTS BANK LTD(608001)
70 JAWAD MP-41-001-016-004/64
(TAL) 		1741001000NRG24040620230049392 04/06/2023 Shankari Bai 1741001WL004330 Shankari Bai 00688 FINO0001446 1326 1326 Processed 07/06/2023 215482685 ShankariBai FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
71 JAWAD MP-41-001-016-003/87
(TAL) 		1741001000NRG24040620230049352 04/06/2023 Dayalu 1741001WL004330 Dayalu 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215482685 Dayalu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
72 JAWAD MP-41-001-031-001/179
(LUHARIYA JAT) 		1741001031NRG24040620230049314 04/06/2023 BADAM BAI 1741001031WL004327 BADAM BAI 00697 BKID0MG1423 221 221 Processed 07/06/2023 215482685 BADAMBAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 221 221
73 JAWAD MP-41-001-051-004/24
(SARODA) 		1741001051NRG24030620230049201 04/06/2023 noji bai banjara 1741001051WL004312 noji bai banjara 00697 BKID0MG1432 1326 1326 Processed 07/06/2023 215482685 nojibaibanjara STATE BANK OF INDIA(508548)
SubTotal 1326 1326
74 JAWAD MP-41-001-016-003/27-D
(TAL) 		1741001000NRG24040620230049338 04/06/2023 Fori bai 1741001WL004330 Fori bai 00697 BKID0MG1438 1326 1326 Processed 07/06/2023 215482685 Foribai STATE BANK OF INDIA(508548)
75 JAWAD MP-41-001-016-003/54
(TAL) 		1741001000NRG24040620230049341 04/06/2023 Jagdish Gurjar 1741001WL004330 Jagdish Gurjar 00697 BKID0MG1438 1326 1326 Processed 07/06/2023 215482685 JagdishGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
76 JAWAD MP-41-001-016-003/88
(TAL) 		1741001000NRG24040620230049353 04/06/2023 Shankarlal Gurjar 1741001WL004330 Shankarlal Gurjar 00697 BKID0MG1438 1326 1326 Processed 07/06/2023 215482685 ShankarlalGurjar STATE BANK OF INDIA(508548)
77 JAWAD MP-41-001-016-004/14
(TAL) 		1741001000NRG24040620230049364 04/06/2023 Bholi bai 1741001WL004330 Bholi bai 00697 BKID0MG1438 1326 1326 Processed 07/06/2023 215482685 Bholibai STATE BANK OF INDIA(508548)
78 JAWAD MP-41-001-016-004/23-D
(TAL) 		1741001000NRG24040620230049369 04/06/2023 FORIBAI 1741001WL004330 FORIBAI 00697 BKID0MG1438 1326 1326 Processed 07/06/2023 215482685 FORIBAI NARMADA JHABUA GRAMIN BANK(508515)
79 JAWAD MP-41-001-016-004/25
(TAL) 		1741001000NRG24040620230049371 04/06/2023 Bablu 1741001WL004330 Bablu 00697 BKID0MG1438 1326 1326 Processed 07/06/2023 215482685 Bablu STATE BANK OF INDIA(508548)
80 JAWAD MP-41-001-016-004/39
(TAL) 		1741001000NRG24040620230049375 04/06/2023 Noli bai 1741001WL004330 Noli bai 00697 BKID0MG1438 1326 1326 Processed 07/06/2023 215482685 Nolibai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
81 JAWAD MP-41-001-016-004/59
(TAL) 		1741001000NRG24040620230049387 04/06/2023 Shankarlal Bheel 1741001WL004330 Shankarlal Bheel 00697 BKID0MG1438 1326 1326 Processed 07/06/2023 215482685 ShankarlalBheel FINO PAYMENTS BANK LTD(608001)
82 JAWAD MP-41-001-016-004/63
(TAL) 		1741001000NRG24040620230049391 04/06/2023 Arjun 1741001WL004330 Arjun 00697 BKID0MG1438 1326 1326 Processed 07/06/2023 215482685 Arjun STATE BANK OF INDIA(508548)
83 JAWAD MP-41-001-016-004/8
(TAL) 		1741001000NRG24040620230049395 04/06/2023 Mangi lal 1741001WL004330 Mangi lal 00697 BKID0MG1438 1326 1326 Processed 07/06/2023 215482685 Mangilal STATE BANK OF INDIA(508548)
SubTotal 13260 13260
84 JAWAD MP-41-001-016-003/24
(TAL) 		1741001000NRG24040620230049337 04/06/2023 Jeetmal 1741001WL004330 Jeetmal 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 215482685 Jeetmal NARMADA JHABUA GRAMIN BANK(508515)
85 JAWAD MP-41-001-016-003/7
(TAL) 		1741001000NRG24040620230049343 04/06/2023 Surajmal Gurjar 1741001WL004330 Surajmal Gurjar 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 215482685 SurajmalGurjar STATE BANK OF INDIA(508548)
86 JAWAD MP-41-001-016-003/75
(TAL) 		1741001000NRG24040620230049345 04/06/2023 Sugna bai 1741001WL004330 Sugna bai 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 215482685 Sugnabai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
87 JAWAD MP-41-001-016-004/13
(TAL) 		1741001000NRG24040620230049363 04/06/2023 SHAMBHU 1741001WL004330 SHAMBHU 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 215482685 SHAMBHU STATE BANK OF INDIA(508548)
88 JAWAD MP-41-001-016-004/24
(TAL) 		1741001000NRG24040620230049370 04/06/2023 Laluram 1741001WL004330 Laluram 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 215482685 Laluram NARMADA JHABUA GRAMIN BANK(508515)
89 JAWAD MP-41-001-016-004/36
(TAL) 		1741001000NRG24040620230049374 04/06/2023 Narayan 1741001WL004330 Narayan 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 215482685 Narayan NARMADA JHABUA GRAMIN BANK(508515)
90 JAWAD MP-41-001-016-004/46
(TAL) 		1741001000NRG24040620230049378 04/06/2023 Omprakash 1741001WL004330 Omprakash 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 215482685 Omprakash NARMADA JHABUA GRAMIN BANK(508515)
91 JAWAD MP-41-001-016-004/52
(TAL) 		1741001000NRG24040620230049383 04/06/2023 Shokin 1741001WL004330 Shokin 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 215482685 Shokin STATE BANK OF INDIA(508548)
92 JAWAD MP-41-001-031-003/56-V
(LUHARIYA JAT) 		1741001031NRG24040620230049320 04/06/2023 DEVILAL 1741001031WL004327 DEVILAL 00697 BKID0NAMRGB 221 221 Processed 07/06/2023 215482685 DEVILAL NARMADA JHABUA GRAMIN BANK(508515)
93 JAWAD MP-41-001-047-001/218
(UMMEDPURA) 		1741001047NRG24040620230049311 04/06/2023 SHARDA BAI DOSAYA 1741001047WL004326 SHARDA BAI DOSAYA 00697 BKID0NAMRGB 1224 1224 Processed 07/06/2023 215482685 SHARDABAIDOSAYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 12053 12053
Total 116943 116943

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWAD MP1741001_040623APB_FTO_72059 Central Bank Of India CBIN0281064 RATANGARH 1326
2 JAWAD MP1741001_040623APB_FTO_72059 Central Bank Of India CBIN0281781 JAWAD 2550
3 JAWAD MP1741001_040623APB_FTO_72059 Central Bank Of India CBIN0281971 BHAGWANPURA 1326
4 JAWAD MP1741001_040623APB_FTO_72059 Indian Bank IDIB000J586 Javad Morvan Road 2652
5 JAWAD MP1741001_040623APB_FTO_72059 State Bank of India SBIN0030059 JAWAD 1989
6 JAWAD MP1741001_040623APB_FTO_72059 State Bank of India SBIN0030216 SINGOLI 19890
7 JAWAD MP1741001_040623APB_FTO_72059 State Bank of India SBIN0030293 JAWI 18564
8 JAWAD MP1741001_040623APB_FTO_72059 State Bank of India SBIN0030297 JHANTLA 13481
9 JAWAD MP1741001_040623APB_FTO_72059 UCO Bank UCBA0000246 NEEMUCH 1326
10 JAWAD MP1741001_040623APB_FTO_72059 UCO Bank UCBA0001092 SARWANIA MAHARAJ 7956
11 JAWAD MP1741001_040623APB_FTO_72059 UCO Bank UCBA0003080 JAWAD 7089
12 JAWAD MP1741001_040623APB_FTO_72059 Fino Payments Bank Ltd FINO0001446 MP RO 10608
13 JAWAD MP1741001_040623APB_FTO_72059 India Post Payments Bank IPOS0000001 Mandsaur 1326
14 JAWAD MP1741001_040623APB_FTO_72059 Madhya Pradesh Gramin Bank BKID0MG1423 Jat-Neemuch 221
15 JAWAD MP1741001_040623APB_FTO_72059 Madhya Pradesh Gramin Bank BKID0MG1432 Jawad 1326
16 JAWAD MP1741001_040623APB_FTO_72059 Madhya Pradesh Gramin Bank BKID0MG1438 Singoli-Neemuch 13260
17 JAWAD MP1741001_040623APB_FTO_72059 Madhya Pradesh Gramin Bank BKID0NAMRGB JAT 221
18 JAWAD MP1741001_040623APB_FTO_72059 Madhya Pradesh Gramin Bank BKID0NAMRGB JAWAD 1224
19 JAWAD MP1741001_040623APB_FTO_72059 Madhya Pradesh Gramin Bank BKID0NAMRGB SINGOLI 10608

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