Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:22:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741001_050223APB_FTO_668298
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-41-001-050-001/169
(DHANI) 		1741001050NRG23050220230247728 05/02/2023 mamta bai 1741001050WL038633 mamta bai 00089 CBIN0281781 612 612 Processed 16/02/2023 007714235 mamtabai BANK OF BARODA(606985)
2 JAWAD MP-41-001-050-001/170
(DHANI) 		1741001050NRG23050220230247729 05/02/2023 Prem bai 1741001050WL038633 Prem bai 00089 CBIN0281781 1224 1224 Processed 18/02/2023 007714235 Prembai FINO PAYMENTS BANK LTD(608001)
3 JAWAD MP-41-001-050-005/49
(DHANI) 		1741001050NRG23050220230247706 05/02/2023 RATAN LAL 1741001050WL038631 RATAN LAL 00089 CBIN0281781 1224 1224 Processed 16/02/2023 007714235 RATANLAL CENTRAL BANK OF INDIA(607115)
4 JAWAD MP-41-001-052-002/108
(GUJARKEDI SANKLA) 		1741001052NRG23040220230247610 05/02/2023 bhure khan 1741001052WL038607 bhure khan 00089 CBIN0281781 1224 1224 Processed 16/02/2023 007714235 bhurekhan CENTRAL BANK OF INDIA(607115)
5 JAWAD MP-41-001-052-002/63-A
(GUJARKEDI SANKLA) 		1741001052NRG23040220230247611 05/02/2023 NARAYAN BHIL 1741001052WL038607 NARAYAN BHIL 00089 CBIN0281781 1224 1224 Processed 16/02/2023 007714235 NARAYANBHIL INDIAN BANK(607105)
SubTotal 5508 5508
6 JAWAD MP-41-001-028-001/61
(SHRIPURA) 		1741001028NRG23040220230247627 05/02/2023 LALITA BAI 1741001028WL038613 LALITA BAI 00165 IBKL0000346 1224 1224 Processed 16/02/2023 007714235 LALITABAI IDBI BANK(607095)
SubTotal 1224 1224
7 JAWAD MP-41-001-052-001/120
(GUJARKEDI SANKLA) 		1741001052NRG23040220230247602 05/02/2023 JAMNA BAI JATAV 1741001052WL038603 JAMNA BAI JATAV 00176 IDIB000J586 1224 1224 Processed 16/02/2023 007714235 JAMNABAIJATAV INDIAN BANK(607105)
8 JAWAD MP-41-001-052-001/120
(GUJARKEDI SANKLA) 		1741001052NRG23040220230247601 05/02/2023 RAMESH JATAV 1741001052WL038603 RAMESH JATAV 00176 IDIB000J586 1224 1224 Processed 16/02/2023 007714235 RAMESHJATAV BANK OF BARODA(606985)
9 JAWAD MP-41-001-052-004/117
(GUJARKEDI SANKLA) 		1741001052NRG23040220230247600 05/02/2023 PREM BAI GURJAR 1741001052WL038602 PREM BAI GURJAR 00176 IDIB000J586 1224 1224 Processed 16/02/2023 007714235 PREMBAIGURJAR INDIAN BANK(607105)
SubTotal 3672 3672
10 JAWAD MP-41-001-028-002/11
(SHRIPURA) 		1741001028NRG23040220230247629 05/02/2023 HARIOM 1741001028WL038613 HARIOM 00415 SBIN0030059 1224 1224 Processed 16/02/2023 007714235 HARIOM STATE BANK OF INDIA(508548)
11 JAWAD MP-41-001-028-004/112-D
(SHRIPURA) 		1741001028NRG23040220230247599 05/02/2023 BHAGIRATH 1741001028WL038601 BHAGIRATH 00415 SBIN0030059 1224 1224 Processed 16/02/2023 007714235 BHAGIRATH STATE BANK OF INDIA(508548)
12 JAWAD MP-41-001-050-002/21
(DHANI) 		1741001050NRG23050220230247712 05/02/2023 balu singh 1741001050WL038632 balu singh 00415 SBIN0030059 1224 1224 Processed 18/02/2023 007714235 balusingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3672 3672
13 JAWAD MP-41-001-015-001/128
(DABDAKANLA) 		1741001015NRG23050220230247700 05/02/2023 PARBHU LAL 1741001015WL038630 PARBHU LAL 00415 SBIN0030297 1224 1224 Processed 16/02/2023 007714235 PARBHULAL STATE BANK OF INDIA(508548)
14 JAWAD MP-41-001-015-001/62
(DABDAKANLA) 		1741001015NRG23050220230247701 05/02/2023 Dive lal 1741001015WL038630 Dive lal 00415 SBIN0030297 1224 1224 Processed 16/02/2023 007714235 Divelal STATE BANK OF INDIA(508548)
SubTotal 2448 2448
15 JAWAD MP-41-001-050-002/104
(DHANI) 		1741001050NRG23050220230247740 05/02/2023 vinod 1741001050WL038633 vinod 00462 UCBA0003080 1224 1224 Processed 16/02/2023 007714235 vinod UCO BANK(607066)
16 JAWAD MP-41-001-050-002/70
(DHANI) 		1741001050NRG23050220230247715 05/02/2023 Bherulal 1741001050WL038632 Bherulal 00462 UCBA0003080 1224 1224 Processed 16/02/2023 007714235 Bherulal INDIAN BANK(607105)
17 JAWAD MP-41-001-050-002/8
(DHANI) 		1741001050NRG23050220230247716 05/02/2023 PRAMIBAI 1741001050WL038632 PRAMIBAI 00462 UCBA0003080 1224 1224 Processed 18/02/2023 007714235 PRAMIBAI FINO PAYMENTS BANK LTD(608001)
18 JAWAD MP-41-001-050-003/28
(DHANI) 		1741001050NRG23050220230247718 05/02/2023 Gopal 1741001050WL038632 Gopal 00462 UCBA0003080 1224 1224 Processed 16/02/2023 007714235 Gopal UCO BANK(607066)
SubTotal 4896 4896
19 JAWAD MP-41-001-028-001/2
(SHRIPURA) 		1741001028NRG23040220230247626 05/02/2023 Ramesh 1741001028WL038613 Ramesh 00603 CBIN0R20002 1224 1224 Processed 16/02/2023 007714235 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
20 JAWAD MP-41-001-028-001/28-D
(SHRIPURA) 		1741001028NRG23040220230247621 05/02/2023 Chitar 1741001028WL038612 Chitar 00603 CBIN0R20002 1224 1224 Processed 16/02/2023 007714235 Chitar NARMADA JHABUA GRAMIN BANK(508515)
21 JAWAD MP-41-001-028-002/3
(SHRIPURA) 		1741001028NRG23040220230247618 05/02/2023 RAMLAL 1741001028WL038610 RAMLAL 00603 CBIN0R20002 1224 1224 Processed 18/02/2023 007714235 RAMLAL FINO PAYMENTS BANK LTD(608001)
22 JAWAD MP-41-001-028-002/31
(SHRIPURA) 		1741001028NRG23040220230247607 05/02/2023 Ratani 1741001028WL038606 Ratani 00603 CBIN0R20002 1224 1224 Processed 16/02/2023 007714235 Ratani CENTRAL BANK OF INDIA(607115)
23 JAWAD MP-41-001-028-002/37-D
(SHRIPURA) 		1741001028NRG23040220230247623 05/02/2023 GENDA BAI 1741001028WL038612 GENDA BAI 00603 CBIN0R20002 1224 1224 Processed 16/02/2023 007714235 GENDABAI NARMADA JHABUA GRAMIN BANK(508515)
24 JAWAD MP-41-001-028-002/37-D
(SHRIPURA) 		1741001028NRG23040220230247622 05/02/2023 PRAHLAD 1741001028WL038612 PRAHLAD 00603 CBIN0R20002 1224 1224 Processed 16/02/2023 007714235 PRAHLAD CENTRAL BANK OF INDIA(607115)
25 JAWAD MP-41-001-028-002/98-D
(SHRIPURA) 		1741001028NRG23040220230247609 05/02/2023 PENTU BAI 1741001028WL038606 PENTU BAI 00603 CBIN0R20002 1224 1224 Processed 16/02/2023 007714235 PENTUBAI NARMADA JHABUA GRAMIN BANK(508515)
26 JAWAD MP-41-001-028-003/50
(SHRIPURA) 		1741001028NRG23040220230247614 05/02/2023 SOHANIBAI 1741001028WL038609 SOHANIBAI 00603 CBIN0R20002 1224 1224 Processed 16/02/2023 007714235 SOHANIBAI NARMADA JHABUA GRAMIN BANK(508515)
27 JAWAD MP-41-001-028-003/7
(SHRIPURA) 		1741001028NRG23040220230247598 05/02/2023 PYARIBAI 1741001028WL038601 PYARIBAI 00603 CBIN0R20002 1224 1224 Processed 16/02/2023 007714235 PYARIBAI NARMADA JHABUA GRAMIN BANK(508515)
28 JAWAD MP-41-001-028-004/110
(SHRIPURA) 		1741001028NRG23040220230247619 05/02/2023 KALURAM 1741001028WL038610 KALURAM 00603 CBIN0R20002 1224 1224 Processed 16/02/2023 007714235 KALURAM NARMADA JHABUA GRAMIN BANK(508515)
29 JAWAD MP-41-001-028-004/72
(SHRIPURA) 		1741001028NRG23040220230247616 05/02/2023 DINESH 1741001028WL038609 DINESH 00603 CBIN0R20002 1224 1224 Processed 16/02/2023 007714235 DINESH NARMADA JHABUA GRAMIN BANK(508515)
30 JAWAD MP-41-001-028-004/91
(SHRIPURA) 		1741001028NRG23040220230247613 05/02/2023 PYARA 1741001028WL038608 PYARA 00603 CBIN0R20002 1224 1224 Processed 16/02/2023 007714235 PYARA JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
31 JAWAD MP-41-001-028-007/20
(SHRIPURA) 		1741001028NRG23040220230247625 05/02/2023 TULSIRAM 1741001028WL038612 TULSIRAM 00603 CBIN0R20002 1224 1224 Processed 16/02/2023 007714235 TULSIRAM NARMADA JHABUA GRAMIN BANK(508515)
32 JAWAD MP-41-001-050-002/10
(DHANI) 		1741001050NRG23050220230247739 05/02/2023 PUSPA BAI 1741001050WL038633 PUSPA BAI 00603 CBIN0R20002 1224 1224 Processed 18/02/2023 007714235 PUSPABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 17136 17136
33 JAWAD MP-41-001-028-001/32
(SHRIPURA) 		1741001028NRG23040220230247631 05/02/2023 RATANLAL 1741001028WL038615 RATANLAL 00688 FINO0001001 1020 1020 Processed 18/02/2023 007714235 RATANLAL FINO PAYMENTS BANK LTD(608001)
34 JAWAD MP-41-001-028-002/28
(SHRIPURA) 		1741001028NRG23040220230247617 05/02/2023 PRAHLAD 1741001028WL038610 PRAHLAD 00688 FINO0001001 1224 1224 Processed 18/02/2023 007714235 PRAHLAD FINO PAYMENTS BANK LTD(608001)
35 JAWAD MP-41-001-050-001/216
(DHANI) 		1741001050NRG23050220230247707 05/02/2023 Udylal 1741001050WL038632 Udylal 00688 FINO0001001 1224 1224 Processed 16/02/2023 007714235 Udylal NARMADA JHABUA GRAMIN BANK(508515)
36 JAWAD MP-41-001-050-001/297
(DHANI) 		1741001050NRG23050220230247731 05/02/2023 Dilip 1741001050WL038633 Dilip 00688 FINO0001001 1224 1224 Processed 16/02/2023 007714235 Dilip CENTRAL BANK OF INDIA(607115)
37 JAWAD MP-41-001-050-001/301
(DHANI) 		1741001050NRG23050220230247732 05/02/2023 maya 1741001050WL038633 maya 00688 FINO0001001 1224 1224 Processed 18/02/2023 007714235 maya FINO PAYMENTS BANK LTD(608001)
38 JAWAD MP-41-001-050-001/303
(DHANI) 		1741001050NRG23050220230247733 05/02/2023 Arvind 1741001050WL038633 Arvind 00688 FINO0001001 1224 1224 Processed 18/02/2023 007714235 Arvind FINO PAYMENTS BANK LTD(608001)
39 JAWAD MP-41-001-050-001/309
(DHANI) 		1741001050NRG23050220230247734 05/02/2023 Manohr 1741001050WL038633 Manohr 00688 FINO0001001 1224 1224 Processed 18/02/2023 007714235 Manohr FINO PAYMENTS BANK LTD(608001)
40 JAWAD MP-41-001-050-001/310
(DHANI) 		1741001050NRG23050220230247735 05/02/2023 pravin 1741001050WL038633 pravin 00688 FINO0001001 1224 1224 Processed 16/02/2023 007714235 pravin STATE BANK OF INDIA(508548)
41 JAWAD MP-41-001-050-001/311
(DHANI) 		1741001050NRG23050220230247736 05/02/2023 Ghanshym 1741001050WL038633 Ghanshym 00688 FINO0001001 1224 1224 Processed 16/02/2023 007714235 Ghanshym NARMADA JHABUA GRAMIN BANK(508515)
42 JAWAD MP-41-001-050-001/45
(DHANI) 		1741001050NRG23050220230247738 05/02/2023 Madanlal 1741001050WL038633 Madanlal 00688 FINO0001001 1224 1224 Processed 18/02/2023 007714235 Madanlal FINO PAYMENTS BANK LTD(608001)
43 JAWAD MP-41-001-050-002/129
(DHANI) 		1741001050NRG23050220230247744 05/02/2023 Sunil 1741001050WL038633 Sunil 00688 FINO0001001 1224 1224 Processed 16/02/2023 007714235 Sunil STATE BANK OF INDIA(508548)
44 JAWAD MP-41-001-050-002/140
(DHANI) 		1741001050NRG23050220230247750 05/02/2023 uakarlal 1741001050WL038633 uakarlal 00688 FINO0001001 1224 1224 Processed 18/02/2023 007714235 uakarlal FINO PAYMENTS BANK LTD(608001)
45 JAWAD MP-41-001-050-002/146
(DHANI) 		1741001050NRG23050220230247751 05/02/2023 Bharat 1741001050WL038633 Bharat 00688 FINO0001001 1224 1224 Processed 16/02/2023 007714235 Bharat INDIAN BANK(607105)
46 JAWAD MP-41-001-050-002/148
(DHANI) 		1741001050NRG23050220230247752 05/02/2023 Rajesh 1741001050WL038633 Rajesh 00688 FINO0001001 1224 1224 Processed 16/02/2023 007714235 Rajesh INDIAN BANK(607105)
47 JAWAD MP-41-001-050-002/149
(DHANI) 		1741001050NRG23050220230247753 05/02/2023 Dshrth 1741001050WL038633 Dshrth 00688 FINO0001001 1224 1224 Processed 18/02/2023 007714235 Dshrth FINO PAYMENTS BANK LTD(608001)
48 JAWAD MP-41-001-050-002/150
(DHANI) 		1741001050NRG23050220230247754 05/02/2023 Kala bai 1741001050WL038633 Kala bai 00688 FINO0001001 1224 1224 Processed 18/02/2023 007714235 Kalabai FINO PAYMENTS BANK LTD(608001)
49 JAWAD MP-41-001-050-002/151
(DHANI) 		1741001050NRG23050220230247708 05/02/2023 Mamta bai 1741001050WL038632 Mamta bai 00688 FINO0001001 1224 1224 Processed 18/02/2023 007714235 Mamtabai FINO PAYMENTS BANK LTD(608001)
50 JAWAD MP-41-001-050-002/156
(DHANI) 		1741001050NRG23050220230247711 05/02/2023 Ramchndr 1741001050WL038632 Ramchndr 00688 FINO0001001 1224 1224 Processed 16/02/2023 007714235 Ramchndr JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
51 JAWAD MP-41-001-050-002/36
(DHANI) 		1741001050NRG23050220230247713 05/02/2023 Lilabai 1741001050WL038632 Lilabai 00688 FINO0001001 1224 1224 Processed 18/02/2023 007714235 Lilabai FINO PAYMENTS BANK LTD(608001)
52 JAWAD MP-41-001-050-002/38
(DHANI) 		1741001050NRG23050220230247714 05/02/2023 Gorilal 1741001050WL038632 Gorilal 00688 FINO0001001 1224 1224 Processed 16/02/2023 007714235 Gorilal INDIAN BANK(607105)
53 JAWAD MP-41-001-050-003/23
(DHANI) 		1741001050NRG23050220230247705 05/02/2023 Madan Singh 1741001050WL038631 Madan Singh 00688 FINO0001001 1224 1224 Processed 18/02/2023 007714235 MadanSingh FINO PAYMENTS BANK LTD(608001)
54 JAWAD MP-41-001-050-003/27
(DHANI) 		1741001050NRG23050220230247717 05/02/2023 Guman singh 1741001050WL038632 Guman singh 00688 FINO0001001 1224 1224 Processed 18/02/2023 007714235 Gumansingh FINO PAYMENTS BANK LTD(608001)
55 JAWAD MP-41-001-050-005/131
(DHANI) 		1741001050NRG23050220230247722 05/02/2023 Vinod 1741001050WL038632 Vinod 00688 FINO0001001 1224 1224 Processed 16/02/2023 007714235 Vinod BANK OF BARODA(606985)
56 JAWAD MP-41-001-050-005/134
(DHANI) 		1741001050NRG23050220230247723 05/02/2023 Snthosh 1741001050WL038632 Snthosh 00688 FINO0001001 1020 1020 Processed 16/02/2023 007714235 Snthosh UCO BANK(607066)
57 JAWAD MP-41-001-050-005/138
(DHANI) 		1741001050NRG23050220230247724 05/02/2023 Rahul 1741001050WL038632 Rahul 00688 FINO0001001 1020 1020 Processed 16/02/2023 007714235 Rahul INDIAN BANK(607105)
58 JAWAD MP-41-001-050-005/139
(DHANI) 		1741001050NRG23050220230247725 05/02/2023 Indrmal 1741001050WL038632 Indrmal 00688 FINO0001001 1020 1020 Processed 16/02/2023 007714235 Indrmal CENTRAL BANK OF INDIA(607115)
59 JAWAD MP-41-001-050-005/141
(DHANI) 		1741001050NRG23050220230247726 05/02/2023 Narayna 1741001050WL038632 Narayna 00688 FINO0001001 1020 1020 Processed 16/02/2023 007714235 Narayna STATE BANK OF INDIA(508548)
60 JAWAD MP-41-001-050-005/143
(DHANI) 		1741001050NRG23050220230247727 05/02/2023 Shambhulal 1741001050WL038632 Shambhulal 00688 FINO0001001 1020 1020 Processed 16/02/2023 007714235 Shambhulal INDIAN BANK(607105)
SubTotal 33048 33048
61 JAWAD MP-41-001-050-001/199
(DHANI) 		1741001050NRG23050220230247702 05/02/2023 Laluram 1741001050WL038631 Laluram 00688 FINO0001446 1224 1224 Processed 18/02/2023 007714235 Laluram FINO PAYMENTS BANK LTD(608001)
62 JAWAD MP-41-001-050-001/205
(DHANI) 		1741001050NRG23050220230247703 05/02/2023 Ghanshyam 1741001050WL038631 Ghanshyam 00688 FINO0001446 1224 1224 Processed 18/02/2023 007714235 Ghanshyam FINO PAYMENTS BANK LTD(608001)
63 JAWAD MP-41-001-050-001/275
(DHANI) 		1741001050NRG23050220230247730 05/02/2023 Jivan bai 1741001050WL038633 Jivan bai 00688 FINO0001446 1224 1224 Processed 16/02/2023 007714235 Jivanbai INDIAN BANK(607105)
64 JAWAD MP-41-001-050-001/32
(DHANI) 		1741001050NRG23050220230247704 05/02/2023 RADHEYSHYAM 1741001050WL038631 RADHEYSHYAM 00688 FINO0001446 1224 1224 Processed 16/02/2023 007714235 RADHEYSHYAM INDIAN BANK(607105)
65 JAWAD MP-41-001-050-001/44
(DHANI) 		1741001050NRG23050220230247737 05/02/2023 JAGDISH 1741001050WL038633 JAGDISH 00688 FINO0001446 1224 1224 Processed 16/02/2023 007714235 JAGDISH INDIAN BANK(607105)
66 JAWAD MP-41-001-050-002/107
(DHANI) 		1741001050NRG23050220230247741 05/02/2023 Ramchandra 1741001050WL038633 Ramchandra 00688 FINO0001446 1224 1224 Processed 16/02/2023 007714235 Ramchandra UCO BANK(607066)
67 JAWAD MP-41-001-050-002/11
(DHANI) 		1741001050NRG23050220230247742 05/02/2023 Meethulal 1741001050WL038633 Meethulal 00688 FINO0001446 1224 1224 Processed 16/02/2023 007714235 Meethulal CENTRAL BANK OF INDIA(607115)
68 JAWAD MP-41-001-050-002/122
(DHANI) 		1741001050NRG23050220230247743 05/02/2023 prahlad 1741001050WL038633 prahlad 00688 FINO0001446 1224 1224 Processed 18/02/2023 007714235 prahlad FINO PAYMENTS BANK LTD(608001)
69 JAWAD MP-41-001-050-002/132
(DHANI) 		1741001050NRG23050220230247745 05/02/2023 Shivlal 1741001050WL038633 Shivlal 00688 FINO0001446 1224 1224 Processed 18/02/2023 007714235 Shivlal FINO PAYMENTS BANK LTD(608001)
70 JAWAD MP-41-001-050-002/135
(DHANI) 		1741001050NRG23050220230247746 05/02/2023 ashok 1741001050WL038633 ashok 00688 FINO0001446 1224 1224 Processed 16/02/2023 007714235 ashok STATE BANK OF INDIA(508548)
71 JAWAD MP-41-001-050-002/137
(DHANI) 		1741001050NRG23050220230247747 05/02/2023 dilip 1741001050WL038633 dilip 00688 FINO0001446 1224 1224 Processed 18/02/2023 007714235 dilip FINO PAYMENTS BANK LTD(608001)
72 JAWAD MP-41-001-050-002/138
(DHANI) 		1741001050NRG23050220230247748 05/02/2023 ghanshyam 1741001050WL038633 ghanshyam 00688 FINO0001446 1224 1224 Processed 18/02/2023 007714235 ghanshyam FINO PAYMENTS BANK LTD(608001)
73 JAWAD MP-41-001-050-002/139
(DHANI) 		1741001050NRG23050220230247749 05/02/2023 vikram 1741001050WL038633 vikram 00688 FINO0001446 1224 1224 Processed 16/02/2023 007714235 vikram AXIS BANK(607153)
74 JAWAD MP-41-001-050-002/152
(DHANI) 		1741001050NRG23050220230247709 05/02/2023 Bagadiram 1741001050WL038632 Bagadiram 00688 FINO0001446 1224 1224 Processed 16/02/2023 007714235 Bagadiram INDIAN BANK(607105)
75 JAWAD MP-41-001-050-002/153
(DHANI) 		1741001050NRG23050220230247710 05/02/2023 Bagadiram 1741001050WL038632 Bagadiram 00688 FINO0001446 1224 1224 Processed 18/02/2023 007714235 Bagadiram FINO PAYMENTS BANK LTD(608001)
76 JAWAD MP-41-001-050-003/39
(DHANI) 		1741001050NRG23050220230247719 05/02/2023 devli 1741001050WL038632 devli 00688 FINO0001446 1224 1224 Processed 18/02/2023 007714235 devli FINO PAYMENTS BANK LTD(608001)
77 JAWAD MP-41-001-050-005/112
(DHANI) 		1741001050NRG23050220230247720 05/02/2023 Ishwar 1741001050WL038632 Ishwar 00688 FINO0001446 1224 1224 Processed 16/02/2023 007714235 Ishwar STATE BANK OF INDIA(508548)
78 JAWAD MP-41-001-050-005/126
(DHANI) 		1741001050NRG23050220230247721 05/02/2023 Gorilal 1741001050WL038632 Gorilal 00688 FINO0001446 1224 1224 Processed 16/02/2023 007714235 Gorilal INDIAN BANK(607105)
SubTotal 22032 22032
79 JAWAD MP-41-001-028-001/69
(SHRIPURA) 		1741001028NRG23040220230247628 05/02/2023 sosar bai 1741001028WL038613 sosar bai 00697 BKID0MG1423 1224 1224 Processed 16/02/2023 007714235 sosarbai NARMADA JHABUA GRAMIN BANK(508515)
80 JAWAD MP-41-001-028-002/88
(SHRIPURA) 		1741001028NRG23040220230247624 05/02/2023 Jodhraj 1741001028WL038612 Jodhraj 00697 BKID0MG1423 1224 1224 Processed 16/02/2023 007714235 Jodhraj STATE BANK OF INDIA(508548)
81 JAWAD MP-41-001-028-004/103
(SHRIPURA) 		1741001028NRG23040220230247615 05/02/2023 DEVILAL 1741001028WL038609 DEVILAL 00697 BKID0MG1423 1224 1224 Processed 16/02/2023 007714235 DEVILAL AIRTEL PAYMENTS BANK LIMITED(990288)
82 JAWAD MP-41-001-028-004/50
(SHRIPURA) 		1741001028NRG23040220230247612 05/02/2023 KESHI BAI 1741001028WL038608 KESHI BAI 00697 BKID0MG1423 1224 1224 Processed 16/02/2023 007714235 KESHIBAI STATE BANK OF INDIA(508548)
83 JAWAD MP-41-001-028-007/43-D
(SHRIPURA) 		1741001028NRG23040220230247620 05/02/2023 GOPILAL 1741001028WL038611 GOPILAL 00697 BKID0MG1423 1224 1224 Processed 16/02/2023 007714235 GOPILAL CENTRAL BANK OF INDIA(607115)
SubTotal 6120 6120
84 JAWAD MP-41-001-028-002/84
(SHRIPURA) 		1741001028NRG23040220230247608 05/02/2023 RAMCHAND 1741001028WL038606 RAMCHAND 00697 BKID0NAMRGB 1224 1224 Processed 16/02/2023 007714235 RAMCHAND NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
Total 100980 100980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWAD MP1741001_050223APB_FTO_668298 Central Bank Of India CBIN0281781 JAWAD 5508
2 JAWAD MP1741001_050223APB_FTO_668298 IDBI Bank IBKL0000346 NEEMUCH 1224
3 JAWAD MP1741001_050223APB_FTO_668298 Indian Bank IDIB000J586 Javad Morvan Road 3672
4 JAWAD MP1741001_050223APB_FTO_668298 State Bank of India SBIN0030059 JAWAD 3672
5 JAWAD MP1741001_050223APB_FTO_668298 State Bank of India SBIN0030297 JHANTLA 2448
6 JAWAD MP1741001_050223APB_FTO_668298 UCO Bank UCBA0003080 JAWAD 4896
7 JAWAD MP1741001_050223APB_FTO_668298 Central Madhya Pradesh Gramin Bank CBIN0R20002 JAAT 1224
8 JAWAD MP1741001_050223APB_FTO_668298 Central Madhya Pradesh Gramin Bank CBIN0R20002 JAT 14688
9 JAWAD MP1741001_050223APB_FTO_668298 Central Madhya Pradesh Gramin Bank CBIN0R20002 Jawad 1224
10 JAWAD MP1741001_050223APB_FTO_668298 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 33048
11 JAWAD MP1741001_050223APB_FTO_668298 Fino Payments Bank Ltd FINO0001446 MP RO 22032
12 JAWAD MP1741001_050223APB_FTO_668298 Madhya Pradesh Gramin Bank BKID0MG1423 Jat-Neemuch 6120
13 JAWAD MP1741001_050223APB_FTO_668298 Madhya Pradesh Gramin Bank BKID0NAMRGB JAT 1224

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