Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:58:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741001_140124APB_FTO_430530
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-41-001-022-001/108
(BANADA) 		1741001000NRG24140120240253506 14/01/2024 kanta bai 1741001WL020783 kanta bai 00089 CBIN0281064 442 442 Rejected 13/03/2024 684972235 Aadhaar Number not Mapped to Account Number
2 JAWAD MP-41-001-022-001/51
(BANADA) 		1741001000NRG24140120240253507 14/01/2024 BABULAL 1741001WL020783 BABULAL 00089 CBIN0281064 442 442 Processed 13/03/2024 684972235 BABULAL PUNJAB NATIONAL BANK(508568)
3 JAWAD MP-41-001-022-001/98
(BANADA) 		1741001000NRG24140120240253509 14/01/2024 DUDALAL 1741001WL020783 DUDALAL 00089 CBIN0281064 442 442 Processed 13/03/2024 684972235 DUDALAL CENTRAL BANK OF INDIA(607115)
4 JAWAD MP-41-001-022-003/20
(BANADA) 		1741001000NRG24140120240253511 14/01/2024 Sohanlal 1741001WL020783 Sohanlal 00089 CBIN0281064 442 442 Processed 13/03/2024 684972235 Sohanlal STATE BANK OF INDIA(508548)
5 JAWAD MP-41-001-030-005/102
(DAULATPURA (JAT)) 		1741001030NRG24120120240252526 14/01/2024 JASARAJ 1741001030WL020699 JASARAJ 00089 CBIN0281064 884 884 Processed 13/03/2024 684972235 JASARAJ CENTRAL BANK OF INDIA(607115)
6 JAWAD MP-41-001-031-002/84-V
(LUHARIYA JAT) 		1741001031NRG24130120240253100 14/01/2024 mr mukesh bhil 1741001031WL020742 mr mukesh bhil 00089 CBIN0281064 1105 1105 Processed 13/03/2024 684972235 mrmukeshbhil FINO PAYMENTS BANK LTD(608001)
7 JAWAD MP-41-001-036-001/300
(DEHPUR) 		1741001000NRG24140120240253517 14/01/2024 RAJU 1741001WL020784 RAJU 00089 CBIN0281064 1105 1105 Processed 13/03/2024 684972235 RAJU CENTRAL BANK OF INDIA(607115)
SubTotal 4862 4862
8 JAWAD MP-41-001-048-001/143
(TARAPUR) 		1741001048NRG24130120240253294 14/01/2024 SANJAY 1741001048WL020759 SANJAY 00089 CBIN0281781 1105 1105 Processed 13/03/2024 684972235 SANJAY CENTRAL BANK OF INDIA(607115)
9 JAWAD MP-41-001-048-001/185
(TARAPUR) 		1741001048NRG24130120240253301 14/01/2024 MUBARIK 1741001048WL020760 MUBARIK 00089 CBIN0281781 884 884 Processed 13/03/2024 684972235 MUBARIK CENTRAL BANK OF INDIA(607115)
10 JAWAD MP-41-001-048-001/229
(TARAPUR) 		1741001048NRG24130120240253295 14/01/2024 JAI PRAKASH JHANWAR 1741001048WL020759 JAI PRAKASH JHANWAR 00089 CBIN0281781 221 221 Processed 13/03/2024 684972235 JAIPRAKASHJHANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 JAWAD MP-41-001-048-001/243
(TARAPUR) 		1741001048NRG24130120240253311 14/01/2024 NAYAN KUMAR 1741001048WL020761 NAYAN KUMAR 00089 CBIN0281781 1105 1105 Rejected 13/03/2024 684972235 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 JAWAD MP-41-001-048-001/37
(TARAPUR) 		1741001048NRG24130120240253312 14/01/2024 SHAMIM BANU 1741001048WL020761 SHAMIM BANU 00089 CBIN0281781 1105 1105 Processed 13/03/2024 684972235 SHAMIMBANU CENTRAL BANK OF INDIA(607115)
13 JAWAD MP-41-001-048-002/16
(TARAPUR) 		1741001048NRG24130120240253296 14/01/2024 GOPAL 1741001048WL020759 GOPAL 00089 CBIN0281781 1105 1105 Processed 13/03/2024 684972235 GOPAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
14 JAWAD MP-41-001-048-002/16
(TARAPUR) 		1741001048NRG24130120240253297 14/01/2024 NARMDA 1741001048WL020759 NARMDA 00089 CBIN0281781 1105 1105 Processed 13/03/2024 684972235 NARMDA CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
15 JAWAD MP-41-001-030-005/110
(DAULATPURA (JAT)) 		1741001030NRG24120120240252527 14/01/2024 pankaj 1741001030WL020699 pankaj 00089 CBIN0281857 884 884 Processed 13/03/2024 684972235 pankaj CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
16 JAWAD MP-41-001-030-005/110-D
(DAULATPURA (JAT)) 		1741001030NRG24120120240252528 14/01/2024 suraj 1741001030WL020699 suraj 00165 IBKL0000346 884 884 Processed 13/03/2024 684972235 suraj FINO PAYMENTS BANK LTD(608001)
17 JAWAD MP-41-001-030-005/129
(DAULATPURA (JAT)) 		1741001030NRG24120120240252529 14/01/2024 kanhaiya lal dhakad 1741001030WL020699 kanhaiya lal dhakad 00165 IBKL0000346 884 884 Processed 13/03/2024 684972235 kanhaiyalaldhakad IDBI BANK(607095)
18 JAWAD MP-41-001-042-001/116
(JANAKPUR) 		1741001000NRG24140120240253524 14/01/2024 NIRAMAL 1741001WL020785 NIRAMAL 00165 IBKL0000346 1326 1326 Processed 13/03/2024 684972235 NIRAMAL IDBI BANK(607095)
19 JAWAD MP-41-001-042-001/138
(JANAKPUR) 		1741001000NRG24140120240253529 14/01/2024 mukesh 1741001WL020785 mukesh 00165 IBKL0000346 1326 1326 Processed 13/03/2024 684972235 mukesh IDBI BANK(607095)
20 JAWAD MP-41-001-042-001/146
(JANAKPUR) 		1741001000NRG24140120240253531 14/01/2024 PRADIP 1741001WL020785 PRADIP 00165 IBKL0000346 1326 1326 Processed 13/03/2024 684972235 PRADIP IDBI BANK(607095)
21 JAWAD MP-41-001-042-001/175
(JANAKPUR) 		1741001000NRG24140120240253534 14/01/2024 JITENDRA 1741001WL020785 JITENDRA 00165 IBKL0000346 1326 1326 Processed 13/03/2024 684972235 JITENDRA IDBI BANK(607095)
22 JAWAD MP-41-001-042-001/271
(JANAKPUR) 		1741001000NRG24140120240253537 14/01/2024 ASHOK 1741001WL020785 ASHOK 00165 IBKL0000346 1326 1326 Processed 13/03/2024 684972235 ASHOK IDBI BANK(607095)
SubTotal 8398 8398
23 JAWAD MP-41-001-048-001/144
(TARAPUR) 		1741001048NRG24130120240253299 14/01/2024 SURESH 1741001048WL020760 SURESH 00176 IDIB000J586 884 884 Processed 13/03/2024 684972235 SURESH INDIAN BANK(607105)
24 JAWAD MP-41-001-048-001/147
(TARAPUR) 		1741001048NRG24130120240253306 14/01/2024 BALKISHAN 1741001048WL020761 BALKISHAN 00176 IDIB000J586 1105 1105 Processed 13/03/2024 684972235 BALKISHAN INDIAN BANK(607105)
25 JAWAD MP-41-001-048-001/210-V
(TARAPUR) 		1741001048NRG24130120240253308 14/01/2024 Rajesh Sangita Suragi 1741001048WL020761 Rajesh Sangita Suragi 00176 IDIB000J586 1105 1105 Processed 13/03/2024 684972235 RajeshSangitaSuragi INDIAN BANK(607105)
26 JAWAD MP-41-001-048-001/226-V
(TARAPUR) 		1741001048NRG24130120240253309 14/01/2024 RAJESH KANIGAWA 1741001048WL020761 RAJESH KANIGAWA 00176 IDIB000J586 1105 1105 Processed 13/03/2024 684972235 RAJESHKANIGAWA INDIAN BANK(607105)
27 JAWAD MP-41-001-048-001/243
(TARAPUR) 		1741001048NRG24130120240253310 14/01/2024 Kanhaiya Lal Aniya 1741001048WL020761 Kanhaiya Lal Aniya 00176 IDIB000J586 1105 1105 Processed 13/03/2024 684972235 KanhaiyaLalAniya CENTRAL BANK OF INDIA(607115)
28 JAWAD MP-41-001-048-001/66
(TARAPUR) 		1741001048NRG24130120240253313 14/01/2024 Dev kishan 1741001048WL020761 Dev kishan 00176 IDIB000J586 1105 1105 Processed 13/03/2024 684972235 Devkishan INDIAN BANK(607105)
29 JAWAD MP-41-001-048-001/96
(TARAPUR) 		1741001048NRG24130120240253314 14/01/2024 kanhaiya lal saratriya 1741001048WL020761 kanhaiya lal saratriya 00176 IDIB000J586 1105 1105 Processed 13/03/2024 684972235 kanhaiyalalsaratriya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7514 7514
30 JAWAD MP-41-001-059-001/161-D
(DAMODARPURA) 		1741001059NRG24130120240253456 14/01/2024 SITA BAI 1741001059WL020774 SITA BAI 00415 SBIN0008521 1326 1326 Processed 13/03/2024 684972235 SITABAI HDFC BANK LTD(607152)
31 JAWAD MP-41-001-059-001/846
(DAMODARPURA) 		1741001059NRG24130120240253457 14/01/2024 GUDDI BAI 1741001059WL020774 GUDDI BAI 00415 SBIN0008521 1326 1326 Processed 13/03/2024 684972235 GUDDIBAI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
32 JAWAD MP-41-001-030-001/70-A
(DAULATPURA (JAT)) 		1741001030NRG24120120240252525 14/01/2024 dharmraj 1741001030WL020699 dharmraj 00415 SBIN0030059 1326 1326 Processed 13/03/2024 684972235 dharmraj INDIA POST PAYMENTS BANK LIMITED(508528)
33 JAWAD MP-41-001-030-005/42
(DAULATPURA (JAT)) 		1741001030NRG24120120240252530 14/01/2024 hajarilal 1741001030WL020699 hajarilal 00415 SBIN0030059 884 884 Processed 13/03/2024 684972235 hajarilal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
34 JAWAD MP-41-001-031-002/45
(LUHARIYA JAT) 		1741001031NRG24130120240253094 14/01/2024 shankarlal 1741001031WL020742 shankarlal 00415 SBIN0030059 1105 1105 Processed 13/03/2024 684972235 shankarlal STATE BANK OF INDIA(508548)
35 JAWAD MP-41-001-031-002/75-V
(LUHARIYA JAT) 		1741001031NRG24130120240253097 14/01/2024 LALIBAI 1741001031WL020742 LALIBAI 00415 SBIN0030059 1105 1105 Processed 13/03/2024 684972235 LALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 JAWAD MP-41-001-031-002/84-V
(LUHARIYA JAT) 		1741001031NRG24130120240253098 14/01/2024 RAJULAL 1741001031WL020742 RAJULAL 00415 SBIN0030059 1105 1105 Processed 13/03/2024 684972235 RAJULAL NARMADA JHABUA GRAMIN BANK(508515)
37 JAWAD MP-41-001-042-001/100
(JANAKPUR) 		1741001000NRG24140120240253521 14/01/2024 JITENDRA 1741001WL020785 JITENDRA 00415 SBIN0030059 1326 1326 Processed 13/03/2024 684972235 JITENDRA STATE BANK OF INDIA(508548)
38 JAWAD MP-41-001-042-001/112
(JANAKPUR) 		1741001000NRG24140120240253523 14/01/2024 sudhaker 1741001WL020785 sudhaker 00415 SBIN0030059 1326 1326 Processed 13/03/2024 684972235 sudhaker STATE BANK OF INDIA(508548)
39 JAWAD MP-41-001-042-001/122
(JANAKPUR) 		1741001000NRG24140120240253525 14/01/2024 ramnivash 1741001WL020785 ramnivash 00415 SBIN0030059 1326 1326 Processed 13/03/2024 684972235 ramnivash INDIA POST PAYMENTS BANK LIMITED(508528)
40 JAWAD MP-41-001-042-001/130
(JANAKPUR) 		1741001000NRG24140120240253527 14/01/2024 kishore 1741001WL020785 kishore 00415 SBIN0030059 1326 1326 Processed 13/03/2024 684972235 kishore STATE BANK OF INDIA(508548)
41 JAWAD MP-41-001-042-001/151
(JANAKPUR) 		1741001000NRG24140120240253532 14/01/2024 LOKESH 1741001WL020785 LOKESH 00415 SBIN0030059 1326 1326 Processed 13/03/2024 684972235 LOKESH STATE BANK OF INDIA(508548)
42 JAWAD MP-41-001-042-001/258
(JANAKPUR) 		1741001000NRG24140120240253536 14/01/2024 sandip 1741001WL020785 sandip 00415 SBIN0030059 1326 1326 Processed 13/03/2024 684972235 sandip STATE BANK OF INDIA(508548)
43 JAWAD MP-41-001-048-001/144
(TARAPUR) 		1741001048NRG24130120240253300 14/01/2024 MADHU 1741001048WL020760 MADHU 00415 SBIN0030059 884 884 Processed 13/03/2024 684972235 MADHU UCO BANK(607066)
44 JAWAD MP-41-001-048-001/149
(TARAPUR) 		1741001048NRG24130120240253307 14/01/2024 SATYANARAYAN 1741001048WL020761 SATYANARAYAN 00415 SBIN0030059 1105 1105 Processed 13/03/2024 684972235 SATYANARAYAN STATE BANK OF INDIA(508548)
45 JAWAD MP-41-001-048-001/211
(TARAPUR) 		1741001048NRG24130120240253304 14/01/2024 CHETNA JAJPURA 1741001048WL020760 CHETNA JAJPURA 00415 SBIN0030059 884 884 Processed 13/03/2024 684972235 CHETNAJAJPURA STATE BANK OF INDIA(508548)
46 JAWAD MP-41-001-048-002/53-c
(TARAPUR) 		1741001048NRG24130120240253298 14/01/2024 LAXMINARYAN 1741001048WL020759 LAXMINARYAN 00415 SBIN0030059 1105 1105 Processed 13/03/2024 684972235 LAXMINARYAN CENTRAL BANK OF INDIA(607115)
47 JAWAD MP-41-001-068-002/135
(AKLI) 		1741001000NRG24140120240253502 14/01/2024 GOVIND SINGH 1741001WL020782 GOVIND SINGH 00415 SBIN0030059 884 884 Processed 13/03/2024 684972235 GOVINDSINGH STATE BANK OF INDIA(508548)
SubTotal 18343 18343
48 JAWAD MP-41-001-068-002/91
(AKLI) 		1741001000NRG24140120240253505 14/01/2024 SHARDA BAI 1741001WL020782 SHARDA BAI 00415 SBIN0030293 884 884 Processed 13/03/2024 684972235 SHARDABAI STATE BANK OF INDIA(508548)
SubTotal 884 884
49 JAWAD MP-41-001-031-002/84-V
(LUHARIYA JAT) 		1741001031NRG24130120240253099 14/01/2024 shantibai 1741001031WL020742 shantibai 00415 SBIN0030297 1105 1105 Processed 13/03/2024 684972235 shantibai STATE BANK OF INDIA(508548)
50 JAWAD MP-41-001-036-001/81
(DEHPUR) 		1741001000NRG24140120240253519 14/01/2024 hira lal 1741001WL020784 hira lal 00415 SBIN0030297 80 80 Processed 13/03/2024 684972235 hiralal FINO PAYMENTS BANK LTD(608001)
SubTotal 1185 1185
51 JAWAD MP-41-001-042-001/201
(JANAKPUR) 		1741001000NRG24140120240253535 14/01/2024 YASAVANT 1741001WL020785 YASAVANT 00462 UCBA0001091 1326 1326 Processed 13/03/2024 684972235 YASAVANT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
52 JAWAD MP-41-001-068-001/105
(AKLI) 		1741001000NRG24140120240253500 14/01/2024 keshar singh 1741001WL020782 keshar singh 00462 UCBA0001092 884 884 Processed 13/03/2024 684972235 kesharsingh UCO BANK(607066)
53 JAWAD MP-41-001-068-002/120
(AKLI) 		1741001000NRG24140120240253501 14/01/2024 arjunsingh panwar 1741001WL020782 arjunsingh panwar 00462 UCBA0001092 884 884 Processed 13/03/2024 684972235 arjunsinghpanwar UCO BANK(607066)
54 JAWAD MP-41-001-068-002/146
(AKLI) 		1741001000NRG24140120240253503 14/01/2024 ROOP SINGH RAJPUT 1741001WL020782 ROOP SINGH RAJPUT 00462 UCBA0001092 884 884 Processed 13/03/2024 684972235 ROOPSINGHRAJPUT FINO PAYMENTS BANK LTD(608001)
55 JAWAD MP-41-001-068-002/47
(AKLI) 		1741001000NRG24140120240253504 14/01/2024 LEELABAI 1741001WL020782 LEELABAI 00462 UCBA0001092 884 884 Processed 13/03/2024 684972235 LEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
56 JAWAD MP-41-001-074-001/252
(BARADA) 		1741001074NRG24130120240253080 14/01/2024 babulal 1741001074WL020736 babulal 00462 UCBA0001092 1326 1326 Processed 13/03/2024 684972235 babulal UCO BANK(607066)
SubTotal 4862 4862
57 JAWAD MP-41-001-022-001/51
(BANADA) 		1741001000NRG24140120240253508 14/01/2024 KOSHLYA BAI 1741001WL020783 KOSHLYA BAI 00688 FINO0001001 442 442 Processed 13/03/2024 684972235 KOSHLYABAI STATE BANK OF INDIA(508548)
58 JAWAD MP-41-001-022-001/98
(BANADA) 		1741001000NRG24140120240253510 14/01/2024 PRAHLAD 1741001WL020783 PRAHLAD 00688 FINO0001001 442 442 Processed 13/03/2024 684972235 PRAHLAD FINO PAYMENTS BANK LTD(608001)
59 JAWAD MP-41-001-036-001/178
(DEHPUR) 		1741001000NRG24140120240253512 14/01/2024 Premchand 1741001WL020784 Premchand 00688 FINO0001001 1105 1105 Processed 13/03/2024 684972235 Premchand FINO PAYMENTS BANK LTD(608001)
60 JAWAD MP-41-001-036-001/70
(DEHPUR) 		1741001000NRG24140120240253518 14/01/2024 Amarlal 1741001WL020784 Amarlal 00688 FINO0001001 1105 1105 Processed 13/03/2024 684972235 Amarlal FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
61 JAWAD MP-41-001-031-002/55
(LUHARIYA JAT) 		1741001031NRG24130120240253095 14/01/2024 ramlal 1741001031WL020742 ramlal 00691 IPOS0000001 1105 1105 Processed 13/03/2024 684972235 ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
62 JAWAD MP-41-001-030-001/137
(DAULATPURA (JAT)) 		1741001030NRG24120120240252523 14/01/2024 BALIBAI 1741001030WL020699 BALIBAI 00697 BKID0MG1423 1326 1326 Processed 13/03/2024 684972235 BALIBAI NARMADA JHABUA GRAMIN BANK(508515)
63 JAWAD MP-41-001-030-001/161
(DAULATPURA (JAT)) 		1741001030NRG24120120240252524 14/01/2024 RADHESHYAM 1741001030WL020699 RADHESHYAM 00697 BKID0MG1423 442 442 Processed 13/03/2024 684972235 RADHESHYAM STATE BANK OF INDIA(508548)
64 JAWAD MP-41-001-030-005/85
(DAULATPURA (JAT)) 		1741001030NRG24120120240252531 14/01/2024 kanya bai 1741001030WL020699 kanya bai 00697 BKID0MG1423 884 884 Processed 13/03/2024 684972235 kanyabai NARMADA JHABUA GRAMIN BANK(508515)
65 JAWAD MP-41-001-031-002/75-V
(LUHARIYA JAT) 		1741001031NRG24130120240253096 14/01/2024 mr nandram 1741001031WL020742 mr nandram 00697 BKID0MG1423 1105 1105 Processed 13/03/2024 684972235 mrnandram NARMADA JHABUA GRAMIN BANK(508515)
66 JAWAD MP-41-001-031-009/75
(LUHARIYA JAT) 		1741001031NRG24130120240253103 14/01/2024 mr shaphi mo 1741001031WL020742 mr shaphi mo 00697 BKID0MG1423 884 884 Processed 13/03/2024 684972235 mrshaphimo INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
67 JAWAD MP-41-001-042-001/102
(JANAKPUR) 		1741001000NRG24140120240253522 14/01/2024 KALASH 1741001WL020785 KALASH 00697 BKID0MG1427 1326 1326 Processed 13/03/2024 684972235 KALASH PUNJAB NATIONAL BANK(508568)
68 JAWAD MP-41-001-042-001/123
(JANAKPUR) 		1741001000NRG24140120240253526 14/01/2024 dasarat 1741001WL020785 dasarat 00697 BKID0MG1427 1326 1326 Processed 13/03/2024 684972235 dasarat NARMADA JHABUA GRAMIN BANK(508515)
69 JAWAD MP-41-001-042-001/132
(JANAKPUR) 		1741001000NRG24140120240253528 14/01/2024 purushotam 1741001WL020785 purushotam 00697 BKID0MG1427 1326 1326 Processed 13/03/2024 684972235 purushotam NARMADA JHABUA GRAMIN BANK(508515)
70 JAWAD MP-41-001-042-001/145
(JANAKPUR) 		1741001000NRG24140120240253530 14/01/2024 CHANDRASHAKAR 1741001WL020785 CHANDRASHAKAR 00697 BKID0MG1427 1326 1326 Processed 13/03/2024 684972235 CHANDRASHAKAR NARMADA JHABUA GRAMIN BANK(508515)
71 JAWAD MP-41-001-042-001/154
(JANAKPUR) 		1741001000NRG24140120240253533 14/01/2024 VIRENDRA 1741001WL020785 VIRENDRA 00697 BKID0MG1427 1326 1326 Processed 13/03/2024 684972235 VIRENDRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
72 JAWAD MP-41-001-048-001/187
(TARAPUR) 		1741001048NRG24130120240253302 14/01/2024 ALKA BAI 1741001048WL020760 ALKA BAI 00697 BKID0MG1432 884 884 Processed 13/03/2024 684972235 ALKABAI NARMADA JHABUA GRAMIN BANK(508515)
73 JAWAD MP-41-001-048-001/206-V
(TARAPUR) 		1741001048NRG24130120240253303 14/01/2024 sohan bai 1741001048WL020760 sohan bai 00697 BKID0MG1432 884 884 Processed 13/03/2024 684972235 sohanbai NARMADA JHABUA GRAMIN BANK(508515)
74 JAWAD MP-41-001-048-001/235j
(TARAPUR) 		1741001048NRG24130120240253305 14/01/2024 SADHANA 1741001048WL020760 SADHANA 00697 BKID0MG1432 884 884 Processed 13/03/2024 684972235 SADHANA INDIAN BANK(607105)
SubTotal 2652 2652
75 JAWAD MP-41-001-036-001/198-D
(DEHPUR) 		1741001000NRG24140120240253514 14/01/2024 gopal 1741001WL020784 gopal 00697 BKID0MG1436 1105 1105 Processed 13/03/2024 684972235 gopal FINO PAYMENTS BANK LTD(608001)
76 JAWAD MP-41-001-036-001/263
(DEHPUR) 		1741001000NRG24140120240253515 14/01/2024 BAGDICHANDRA 1741001WL020784 BAGDICHANDRA 00697 BKID0MG1436 884 884 Processed 13/03/2024 684972235 BAGDICHANDRA JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
77 JAWAD MP-41-001-036-001/81
(DEHPUR) 		1741001000NRG24140120240253520 14/01/2024 kHEMRAJ 1741001WL020784 kHEMRAJ 00697 BKID0MG1436 100 100 Processed 13/03/2024 684972235 kHEMRAJ NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2089 2089
78 JAWAD MP-41-001-036-001/263
(DEHPUR) 		1741001000NRG24140120240253516 14/01/2024 HiRaLAL 1741001WL020784 HiRaLAL 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 684972235 HiRaLAL STATE BANK OF INDIA(508548)
SubTotal 1105 1105
79 JAWAD MP-41-001-030-005/45
(DAULATPURA (JAT)) 		1741001000NRG24140120240253482 14/01/2024 bhanwar lal 1741001WL020777 bhanwar lal 00703 AIRP0000001 1224 1224 Processed 13/03/2024 684972235 bhanwarlal AIRTEL PAYMENTS BANK LIMITED(990288)
80 JAWAD MP-41-001-036-001/198
(DEHPUR) 		1741001000NRG24140120240253513 14/01/2024 Sunil 1741001WL020784 Sunil 00703 AIRP0000001 884 884 Processed 13/03/2024 684972235 Sunil AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2108 2108
81 JAWAD MP-41-001-031-002/35-V
(LUHARIYA JAT) 		1741001031NRG24130120240253093 14/01/2024 PRAKASH 1741001031WL020742 PRAKASH 458441 1105 1105 Processed 13/03/2024 684972235 PRAKASH STATE BANK OF INDIA(508548)
82 JAWAD MP-41-001-031-009/10
(LUHARIYA JAT) 		1741001031NRG24130120240253101 14/01/2024 HIRALAL 1741001031WL020742 HIRALAL 458441 1105 1105 Processed 13/03/2024 684972235 HIRALAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
83 JAWAD MP-41-001-031-009/27
(LUHARIYA JAT) 		1741001031NRG24130120240253102 14/01/2024 MANGILAL 1741001031WL020742 MANGILAL 458441 1105 1105 Processed 13/03/2024 684972235 MANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
Total 84279 84279

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWAD MP1741001_140124APB_FTO_430530 45822601 3315
2 JAWAD MP1741001_140124APB_FTO_430530 Central Bank Of India CBIN0281064 RATANGARH 4862
3 JAWAD MP1741001_140124APB_FTO_430530 Central Bank Of India CBIN0281781 JAWAD 6630
4 JAWAD MP1741001_140124APB_FTO_430530 Central Bank Of India CBIN0281857 NEEMACH -CRPF 884
5 JAWAD MP1741001_140124APB_FTO_430530 IDBI Bank IBKL0000346 NEEMUCH 8398
6 JAWAD MP1741001_140124APB_FTO_430530 Indian Bank IDIB000J586 Javad Morvan Road 7514
7 JAWAD MP1741001_140124APB_FTO_430530 State Bank of India SBIN0008521 DAMODARPURA 2652
8 JAWAD MP1741001_140124APB_FTO_430530 State Bank of India SBIN0030059 JAWAD 18343
9 JAWAD MP1741001_140124APB_FTO_430530 State Bank of India SBIN0030293 JAWI 884
10 JAWAD MP1741001_140124APB_FTO_430530 State Bank of India SBIN0030297 JHANTLA 1185
11 JAWAD MP1741001_140124APB_FTO_430530 UCO Bank UCBA0001091 DIKEN 1326
12 JAWAD MP1741001_140124APB_FTO_430530 UCO Bank UCBA0001092 SARWANIA MAHARAJ 4862
13 JAWAD MP1741001_140124APB_FTO_430530 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
14 JAWAD MP1741001_140124APB_FTO_430530 India Post Payments Bank IPOS0000001 Neemuch 1105
15 JAWAD MP1741001_140124APB_FTO_430530 Madhya Pradesh Gramin Bank BKID0MG1423 Jat-Neemuch 4641
16 JAWAD MP1741001_140124APB_FTO_430530 Madhya Pradesh Gramin Bank BKID0MG1427 Morwan 6630
17 JAWAD MP1741001_140124APB_FTO_430530 Madhya Pradesh Gramin Bank BKID0MG1432 Jawad 2652
18 JAWAD MP1741001_140124APB_FTO_430530 Madhya Pradesh Gramin Bank BKID0MG1436 Ratangad 2089
19 JAWAD MP1741001_140124APB_FTO_430530 Madhya Pradesh Gramin Bank BKID0NAMRGB RATANGAD 1105
20 JAWAD MP1741001_140124APB_FTO_430530 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2108

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