Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:33:53 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741001_131222FTO_578896
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-41-001-066-002/183
(BASEDI BHATI) 		1741001066NRG23131220220202269 13/12/2022 jashraj 1741001066WL031298 jashraj 00045 BARB0COLIND 1224 1224 Rejected 20/12/2022 814133386 A/c Blocked or Frozen
SubTotal 1224 1224
2 JAWAD MP-41-001-070-001/108
(MADAWADA) 		1741001070NRG23131220220202539 13/12/2022 nilesh joshi 1741001070WL031352 nilesh joshi 00048 BKID0009486 1224 1224 Processed 20/12/2022 814133386 nileshjoshi (000000)
SubTotal 1224 1224
3 JAWAD MP-41-001-023-004/30
(UMAR) 		1741001023NRG23131220220202595 13/12/2022 Suraj singh 1741001023WL031359 Suraj singh 00089 CBIN0281064 1224 1224 Processed 20/12/2022 814133386 Surajsingh (000000)
4 JAWAD MP-41-001-023-004/59
(UMAR) 		1741001023NRG23131220220202598 13/12/2022 pratapsingh 1741001023WL031359 pratapsingh 00089 CBIN0281064 1224 1224 Processed 20/12/2022 814133386 pratapsingh (000000)
5 JAWAD MP-41-001-023-004/88
(UMAR) 		1741001023NRG23131220220202604 13/12/2022 MEGRAJ 1741001023WL031359 MEGRAJ 00089 CBIN0281064 1224 1224 Processed 20/12/2022 814133386 MEGRAJ (000000)
6 JAWAD MP-41-001-023-004/91
(UMAR) 		1741001023NRG23131220220202605 13/12/2022 ARJUN 1741001023WL031359 ARJUN 00089 CBIN0281064 1224 1224 Processed 20/12/2022 814133386 ARJUN (000000)
7 JAWAD MP-41-001-025-001/148
(BORDIYA) 		1741001025NRG23131220220202407 13/12/2022 SHIVNARAYAN 1741001025WL031325 SHIVNARAYAN 00089 CBIN0281064 1224 1224 Processed 20/12/2022 814133386 SHIVNARAYAN (000000)
SubTotal 6120 6120
8 JAWAD MP-41-001-049-001/269
(TUMBA) 		1741001049NRG23131220220202424 13/12/2022 puja dhakad 1741001049WL031326 puja dhakad 00089 CBIN0281781 1224 1224 Processed 20/12/2022 814133386 pujadhakad (000000)
9 JAWAD MP-41-001-049-001/270
(TUMBA) 		1741001049NRG23131220220202426 13/12/2022 babaribai 1741001049WL031326 babaribai 00089 CBIN0281781 1224 1224 Processed 20/12/2022 814133386 babaribai (000000)
10 JAWAD MP-41-001-049-001/270
(TUMBA) 		1741001049NRG23131220220202425 13/12/2022 unkarlal 1741001049WL031326 unkarlal 00089 CBIN0281781 1224 1224 Processed 20/12/2022 814133386 unkarlal (000000)
11 JAWAD MP-41-001-049-001/272
(TUMBA) 		1741001049NRG23131220220202428 13/12/2022 puja 1741001049WL031326 puja 00089 CBIN0281781 1224 1224 Processed 20/12/2022 814133386 puja (000000)
12 JAWAD MP-41-001-052-002/62
(GUJARKEDI SANKLA) 		1741001000NRG23131220220202443 13/12/2022 ramesh bhil 1741001WL031328 ramesh bhil 00089 CBIN0281781 1224 1224 Processed 20/12/2022 814133386 rameshbhil (000000)
SubTotal 6120 6120
13 JAWAD MP-41-001-074-002/16
(BARADA) 		1741001070NRG23131220220202548 13/12/2022 SHANKARSINGH 1741001070WL031352 SHANKARSINGH 00089 CBIN0282734 1224 1224 Processed 20/12/2022 814133386 SHANKARSINGH (000000)
14 JAWAD MP-41-001-074-002/16
(BARADA) 		1741001070NRG23131220220202547 13/12/2022 SHANKARSINGH 1741001070WL031352 SHANKARSINGH 00089 CBIN0282734 1224 1224 Processed 20/12/2022 814133386 SHANKARSINGH (000000)
SubTotal 2448 2448
15 JAWAD MP-41-001-028-001/61
(SHRIPURA) 		1741001000NRG23131220220202450 13/12/2022 LALITA BAI 1741001WL031330 LALITA BAI 00165 IBKL0000346 1224 1224 Processed 20/12/2022 814133386 LALITABAI (000000)
SubTotal 1224 1224
16 JAWAD MP-41-001-049-001/274
(TUMBA) 		1741001049NRG23131220220202429 13/12/2022 kishor 1741001049WL031326 kishor 00176 IDIB000J586 1224 1224 Processed 20/12/2022 814133386 kishor (000000)
17 JAWAD MP-41-001-050-002/102
(DHANI) 		1741001050NRG23131220220202573 13/12/2022 Udylal 1741001050WL031356 Udylal 00176 IDIB000J586 1224 1224 Processed 20/12/2022 814133386 Udylal (000000)
18 JAWAD MP-41-001-052-001/105
(GUJARKEDI SANKLA) 		1741001000NRG23131220220202440 13/12/2022 HEERALAL 1741001WL031328 HEERALAL 00176 IDIB000J586 1224 1224 Processed 20/12/2022 814133386 HEERALAL (000000)
SubTotal 3672 3672
19 JAWAD MP-41-001-030-005/117
(DAULATPURA (JAT)) 		1741001030NRG23131220220202235 13/12/2022 Shushil 1741001030WL031293 Shushil 00415 SBIN0030059 1224 1224 Processed 20/12/2022 814133386 Shushil (000000)
20 JAWAD MP-41-001-030-005/129
(DAULATPURA (JAT)) 		1741001030NRG23131220220202238 13/12/2022 motya bai dhakad 1741001030WL031293 motya bai dhakad 00415 SBIN0030059 1224 1224 Processed 20/12/2022 814133386 motyabaidhakad (000000)
21 JAWAD MP-41-001-042-001/43
(JANAKPUR) 		1741001042NRG23131220220202272 13/12/2022 RUKAMAN 1741001042WL031301 RUKAMAN 00415 SBIN0030059 1224 1224 Processed 20/12/2022 814133386 RUKAMAN (000000)
22 JAWAD MP-41-001-052-001/96
(GUJARKEDI SANKLA) 		1741001000NRG23131220220202441 13/12/2022 bagadiram bhil 1741001WL031328 bagadiram bhil 00415 SBIN0030059 1224 1224 Processed 20/12/2022 814133386 bagadirambhil (000000)
23 JAWAD MP-41-001-052-001/96
(GUJARKEDI SANKLA) 		1741001000NRG23131220220202442 13/12/2022 MANGI BAI 1741001WL031328 MANGI BAI 00415 SBIN0030059 1224 1224 Processed 20/12/2022 814133386 MANGIBAI (000000)
24 JAWAD MP-41-001-052-002/62
(GUJARKEDI SANKLA) 		1741001000NRG23131220220202444 13/12/2022 KAILASHI BAI BHIL 1741001WL031328 KAILASHI BAI BHIL 00415 SBIN0030059 1224 1224 Processed 20/12/2022 814133386 KAILASHIBAIBHIL (000000)
25 JAWAD MP-41-001-052-002/65
(GUJARKEDI SANKLA) 		1741001000NRG23131220220202446 13/12/2022 KAMLA BAI 1741001WL031328 KAMLA BAI 00415 SBIN0030059 1224 1224 Processed 20/12/2022 814133386 KAMLABAI (000000)
26 JAWAD MP-41-001-070-001/108
(MADAWADA) 		1741001070NRG23131220220202538 13/12/2022 shyamlal joshi 1741001070WL031352 shyamlal joshi 00415 SBIN0030059 1224 1224 Processed 20/12/2022 814133386 shyamlaljoshi (000000)
SubTotal 9792 9792
27 JAWAD MP-41-001-052-002/65
(GUJARKEDI SANKLA) 		1741001000NRG23131220220202445 13/12/2022 DAYARAM MEGHWAL 1741001WL031328 DAYARAM MEGHWAL 00415 SBIN0030154 1224 1224 Processed 20/12/2022 814133386 DAYARAMMEGHWAL (000000)
SubTotal 1224 1224
28 JAWAD MP-41-001-001-002/115
(DHARDI) 		1741001001NRG23131220220202274 13/12/2022 HUKMICHAND 1741001001WL031302 HUKMICHAND 00415 SBIN0030216 1 1 Processed 20/12/2022 814133386 HUKMICHAND (000000)
29 JAWAD MP-41-001-001-002/120
(DHARDI) 		1741001001NRG23131220220202275 13/12/2022 bherlal 1741001001WL031302 bherlal 00415 SBIN0030216 1 1 Processed 20/12/2022 814133386 bherlal (000000)
30 JAWAD MP-41-001-001-002/128
(DHARDI) 		1741001001NRG23131220220202276 13/12/2022 dakibai 1741001001WL031302 dakibai 00415 SBIN0030216 1 1 Processed 20/12/2022 814133386 dakibai (000000)
31 JAWAD MP-41-001-001-002/13
(DHARDI) 		1741001001NRG23131220220202277 13/12/2022 bherulal 1741001001WL031302 bherulal 00415 SBIN0030216 1 1 Processed 20/12/2022 814133386 bherulal (000000)
32 JAWAD MP-41-001-001-002/21
(DHARDI) 		1741001001NRG23131220220202278 13/12/2022 rajibai 1741001001WL031302 rajibai 00415 SBIN0030216 1 1 Processed 20/12/2022 814133386 rajibai (000000)
33 JAWAD MP-41-001-001-002/3
(DHARDI) 		1741001001NRG23131220220202279 13/12/2022 ladulal 1741001001WL031302 ladulal 00415 SBIN0030216 1 1 Processed 20/12/2022 814133386 ladulal (000000)
34 JAWAD MP-41-001-001-002/37
(DHARDI) 		1741001001NRG23131220220202280 13/12/2022 Dolibai 1741001001WL031302 Dolibai 00415 SBIN0030216 1 1 Processed 20/12/2022 814133386 Dolibai (000000)
35 JAWAD MP-41-001-001-002/44
(DHARDI) 		1741001001NRG23131220220202281 13/12/2022 ladulal 1741001001WL031302 ladulal 00415 SBIN0030216 1 1 Processed 20/12/2022 814133386 ladulal (000000)
36 JAWAD MP-41-001-001-002/46
(DHARDI) 		1741001001NRG23131220220202282 13/12/2022 ramlal 1741001001WL031302 ramlal 00415 SBIN0030216 1 1 Processed 20/12/2022 814133386 ramlal (000000)
37 JAWAD MP-41-001-001-002/65
(DHARDI) 		1741001001NRG23131220220202283 13/12/2022 balu 1741001001WL031302 balu 00415 SBIN0030216 1 1 Processed 20/12/2022 814133386 balu (000000)
38 JAWAD MP-41-001-001-002/68
(DHARDI) 		1741001001NRG23131220220202284 13/12/2022 prembai 1741001001WL031302 prembai 00415 SBIN0030216 1 1 Processed 20/12/2022 814133386 prembai (000000)
39 JAWAD MP-41-001-001-002/93
(DHARDI) 		1741001001NRG23131220220202285 13/12/2022 teenabai 1741001001WL031302 teenabai 00415 SBIN0030216 1 1 Processed 20/12/2022 814133386 teenabai (000000)
40 JAWAD MP-41-001-001-004/5
(DHARDI) 		1741001001NRG23131220220202286 13/12/2022 mohnibai 1741001001WL031302 mohnibai 00415 SBIN0030216 1 1 Processed 20/12/2022 814133386 mohnibai (000000)
41 JAWAD MP-41-001-001-006/21
(DHARDI) 		1741001001NRG23131220220202287 13/12/2022 Madanlal 1741001001WL031302 Madanlal 00415 SBIN0030216 1 1 Processed 20/12/2022 814133386 Madanlal (000000)
42 JAWAD MP-41-001-001-006/7
(DHARDI) 		1741001001NRG23131220220202288 13/12/2022 satuji 1741001001WL031302 satuji 00415 SBIN0030216 1 1 Processed 20/12/2022 814133386 satuji (000000)
43 JAWAD MP-41-001-001-006/8
(DHARDI) 		1741001001NRG23131220220202289 13/12/2022 SEMLA 1741001001WL031302 SEMLA 00415 SBIN0030216 1 1 Processed 20/12/2022 814133386 SEMLA (000000)
44 JAWAD MP-41-001-002-001/181
(BADI) 		1741001002NRG23131220220202142 13/12/2022 PINTU KUMAR 1741001002WL031271 PINTU KUMAR 00415 SBIN0030216 1224 1224 Processed 20/12/2022 814133386 PINTUKUMAR (000000)
45 JAWAD MP-41-001-002-001/20
(BADI) 		1741001002NRG23131220220202143 13/12/2022 Madhulal 1741001002WL031271 Madhulal 00415 SBIN0030216 1224 1224 Processed 20/12/2022 814133386 Madhulal (000000)
46 JAWAD MP-41-001-002-001/246
(BADI) 		1741001002NRG23131220220202147 13/12/2022 Balu Singh 1741001002WL031274 Balu Singh 00415 SBIN0030216 1224 1224 Processed 20/12/2022 814133386 BaluSingh (000000)
47 JAWAD MP-41-001-005-001/108
(DHANGAON) 		1741001005NRG23121220220201762 13/12/2022 LADBAI 1741001005WL031167 LADBAI 00415 SBIN0030216 1224 1224 Processed 20/12/2022 814133386 LADBAI (000000)
48 JAWAD MP-41-001-005-001/108
(DHANGAON) 		1741001005NRG23121220220201761 13/12/2022 Prakash chand 1741001005WL031167 Prakash chand 00415 SBIN0030216 1224 1224 Processed 20/12/2022 814133386 Prakashchand (000000)
49 JAWAD MP-41-001-005-001/155
(DHANGAON) 		1741001005NRG23121220220201764 13/12/2022 Babu 1741001005WL031167 Babu 00415 SBIN0030216 1224 1224 Processed 20/12/2022 814133386 Babu (000000)
50 JAWAD MP-41-001-005-001/155
(DHANGAON) 		1741001005NRG23121220220201763 13/12/2022 Keshi 1741001005WL031167 Keshi 00415 SBIN0030216 1224 1224 Processed 20/12/2022 814133386 Keshi (000000)
51 JAWAD MP-41-001-005-001/168
(DHANGAON) 		1741001005NRG23121220220201765 13/12/2022 gopal 1741001005WL031167 gopal 00415 SBIN0030216 1224 1224 Processed 20/12/2022 814133386 gopal (000000)
52 JAWAD MP-41-001-020-001/184
(PARLAI) 		1741001000NRG23131220220202473 13/12/2022 Devraj 1741001WL031336 Devraj 00415 SBIN0030216 1224 1224 Processed 20/12/2022 814133386 Devraj (000000)
53 JAWAD MP-41-001-023-001/352
(UMAR) 		1741001023NRG23131220220202593 13/12/2022 Murlidhar 1741001023WL031359 Murlidhar 00415 SBIN0030216 1224 1224 Processed 20/12/2022 814133386 Murlidhar (000000)
54 JAWAD MP-41-001-023-004/24
(UMAR) 		1741001023NRG23131220220202594 13/12/2022 lakshmansingh 1741001023WL031359 lakshmansingh 00415 SBIN0030216 1224 1224 Processed 20/12/2022 814133386 lakshmansingh (000000)
55 JAWAD MP-41-001-023-004/76
(UMAR) 		1741001023NRG23131220220202600 13/12/2022 BANVARI 1741001023WL031359 BANVARI 00415 SBIN0030216 1224 1224 Processed 20/12/2022 814133386 BANVARI (000000)
56 JAWAD MP-41-001-023-004/82
(UMAR) 		1741001023NRG23131220220202601 13/12/2022 MOHANLAL 1741001023WL031359 MOHANLAL 00415 SBIN0030216 1224 1224 Processed 20/12/2022 814133386 MOHANLAL (000000)
SubTotal 15928 15928
57 JAWAD MP-41-001-074-001/22
(BARADA) 		1741001074NRG23131220220202455 13/12/2022 RADHABAI 1741001074WL031331 RADHABAI 00415 SBIN0030293 408 408 Processed 20/12/2022 814133386 RADHABAI (000000)
58 JAWAD MP-41-001-076-003/218
(AAMLIBHAT) 		1741001076NRG23111220220200680 13/12/2022 Dineshchandra 1741001076WL031006 Dineshchandra 00415 SBIN0030293 1224 1224 Processed 20/12/2022 814133386 Dineshchandra (000000)
59 JAWAD MP-41-001-076-004/26
(AAMLIBHAT) 		1741001076NRG23111220220200673 13/12/2022 ghanshyam balai 1741001076WL031005 ghanshyam balai 00415 SBIN0030293 1224 1224 Processed 20/12/2022 814133386 ghanshyambalai (000000)
SubTotal 2856 2856
60 JAWAD MP-41-001-023-001/222-D
(UMAR) 		1741001023NRG23131220220202591 13/12/2022 RAMESHVAR 1741001023WL031359 RAMESHVAR 00415 SBIN0030297 1224 1224 Processed 20/12/2022 814133386 RAMESHVAR (000000)
61 JAWAD MP-41-001-023-001/236-D
(UMAR) 		1741001023NRG23131220220202592 13/12/2022 BANSHILAL 1741001023WL031359 BANSHILAL 00415 SBIN0030297 1224 1224 Processed 20/12/2022 814133386 BANSHILAL (000000)
62 JAWAD MP-41-001-023-004/52
(UMAR) 		1741001023NRG23131220220202597 13/12/2022 VILASH 1741001023WL031359 VILASH 00415 SBIN0030297 1224 1224 Processed 20/12/2022 814133386 VILASH (000000)
63 JAWAD MP-41-001-023-004/68
(UMAR) 		1741001023NRG23131220220202599 13/12/2022 chensingh 1741001023WL031359 chensingh 00415 SBIN0030297 1224 1224 Processed 20/12/2022 814133386 chensingh (000000)
64 JAWAD MP-41-001-023-004/85
(UMAR) 		1741001023NRG23131220220202603 13/12/2022 SANJAY 1741001023WL031359 SANJAY 00415 SBIN0030297 1224 1224 Processed 20/12/2022 814133386 SANJAY (000000)
65 JAWAD MP-41-001-023-004/85
(UMAR) 		1741001023NRG23131220220202602 13/12/2022 VINOD 1741001023WL031359 VINOD 00415 SBIN0030297 1224 1224 Processed 20/12/2022 814133386 VINOD (000000)
66 JAWAD MP-41-001-023-004/99
(UMAR) 		1741001000NRG23131220220202449 13/12/2022 radheshyam bhil 1741001WL031329 radheshyam bhil 00415 SBIN0030297 204 204 Processed 20/12/2022 814133386 radheshyambhil (000000)
67 JAWAD MP-41-001-025-001/101
(BORDIYA) 		1741001025NRG23131220220202402 13/12/2022 shanti bai 1741001025WL031325 shanti bai 00415 SBIN0030297 1224 1224 Processed 20/12/2022 814133386 shantibai (000000)
68 JAWAD MP-41-001-025-001/101-D
(BORDIYA) 		1741001000NRG23131220220202578 13/12/2022 Deshrath 1741001WL031358 Deshrath 00415 SBIN0030297 1224 1224 Processed 20/12/2022 814133386 Deshrath (000000)
69 JAWAD MP-41-001-025-001/116
(BORDIYA) 		1741001025NRG23131220220202405 13/12/2022 SHANTILAL 1741001025WL031325 SHANTILAL 00415 SBIN0030297 1224 1224 Processed 20/12/2022 814133386 SHANTILAL (000000)
70 JAWAD MP-41-001-025-001/129
(BORDIYA) 		1741001000NRG23131220220202581 13/12/2022 NARENDRA PATIDAR 1741001WL031358 NARENDRA PATIDAR 00415 SBIN0030297 1224 1224 Processed 20/12/2022 814133386 NARENDRAPATIDAR (000000)
71 JAWAD MP-41-001-025-001/135-D
(BORDIYA) 		1741001000NRG23131220220202582 13/12/2022 vishnukumar 1741001WL031358 vishnukumar 00415 SBIN0030297 1224 1224 Processed 20/12/2022 814133386 vishnukumar (000000)
72 JAWAD MP-41-001-025-001/135-X
(BORDIYA) 		1741001025NRG23131220220202406 13/12/2022 bhawnishankar 1741001025WL031325 bhawnishankar 00415 SBIN0030297 1224 1224 Processed 20/12/2022 814133386 bhawnishankar (000000)
73 JAWAD MP-41-001-025-001/160
(BORDIYA) 		1741001025NRG23131220220202408 13/12/2022 madhu bai 1741001025WL031325 madhu bai 00415 SBIN0030297 1224 1224 Processed 20/12/2022 814133386 madhubai (000000)
74 JAWAD MP-41-001-025-001/160-D
(BORDIYA) 		1741001000NRG23131220220202584 13/12/2022 Sunil 1741001WL031358 Sunil 00415 SBIN0030297 1224 1224 Processed 20/12/2022 814133386 Sunil (000000)
75 JAWAD MP-41-001-025-001/217-K
(BORDIYA) 		1741001000NRG23131220220202587 13/12/2022 RADHESHYAM 1741001WL031358 RADHESHYAM 00415 SBIN0030297 1224 1224 Processed 20/12/2022 814133386 RADHESHYAM (000000)
SubTotal 18564 18564
76 JAWAD MP-41-001-042-001/43
(JANAKPUR) 		1741001042NRG23131220220202273 13/12/2022 BHAGIRATH 1741001042WL031301 BHAGIRATH 00415 SBIN0030407 1224 1224 Processed 20/12/2022 814133386 BHAGIRATH (000000)
SubTotal 1224 1224
77 JAWAD MP-41-001-033-001/313
(SUTHOLI) 		1741001033NRG23131220220202071 13/12/2022 Mangi bai 1741001033WL031239 Mangi bai 00462 UCBA0001091 204 204 Processed 20/12/2022 814133386 Mangibai (000000)
SubTotal 204 204
78 JAWAD MP-41-001-066-002/117
(BASEDI BHATI) 		1741001066NRG23131220220202267 13/12/2022 DEVKISHAN BALAI 1741001066WL031298 DEVKISHAN BALAI 00462 UCBA0001092 1224 1224 Processed 20/12/2022 814133386 DEVKISHANBALAI (000000)
79 JAWAD MP-41-001-066-002/120
(BASEDI BHATI) 		1741001066NRG23131220220202268 13/12/2022 NANDRAMDAS BARAGI 1741001066WL031298 NANDRAMDAS BARAGI 00462 UCBA0001092 1224 1224 Processed 20/12/2022 814133386 NANDRAMDASBARAGI (000000)
80 JAWAD MP-41-001-070-001/227-D
(MADAWADA) 		1741001070NRG23131220220202544 13/12/2022 LABHCHANDRA 1741001070WL031352 LABHCHANDRA 00462 UCBA0001092 1224 1224 Processed 20/12/2022 814133386 LABHCHANDRA (000000)
81 JAWAD MP-41-001-070-002/8
(MADAWADA) 		1741001070NRG23131220220202546 13/12/2022 BHARATSINGH 1741001070WL031352 BHARATSINGH 00462 UCBA0001092 1224 1224 Processed 20/12/2022 814133386 BHARATSINGH (000000)
82 JAWAD MP-41-001-072-001/409
(BANGRED) 		1741001072NRG23131220220202264 13/12/2022 ghishalal 1741001072WL031296 ghishalal 00462 UCBA0001092 1224 1224 Processed 20/12/2022 814133386 ghishalal (000000)
83 JAWAD MP-41-001-074-001/174
(BARADA) 		1741001074NRG23131220220202456 13/12/2022 KISHANLAL 1741001074WL031332 KISHANLAL 00462 UCBA0001092 1224 1224 Processed 20/12/2022 814133386 KISHANLAL (000000)
84 JAWAD MP-41-001-076-001/177
(AAMLIBHAT) 		1741001076NRG23111220220200677 13/12/2022 MUKESH 1741001076WL031006 MUKESH 00462 UCBA0001092 1224 1224 Processed 20/12/2022 814133386 MUKESH (000000)
85 JAWAD MP-41-001-076-001/177
(AAMLIBHAT) 		1741001076NRG23111220220200676 13/12/2022 rajmal bhanwarlal patidar 1741001076WL031006 rajmal bhanwarlal patidar 00462 UCBA0001092 1224 1224 Processed 20/12/2022 814133386 rajmalbhanwarlalpatidar (000000)
86 JAWAD MP-41-001-076-001/24
(AAMLIBHAT) 		1741001076NRG23111220220200661 13/12/2022 rekha bhat wo ganesh bhat 1741001076WL031004 rekha bhat wo ganesh bhat 00462 UCBA0001092 1224 1224 Processed 20/12/2022 814133386 rekhabhatwoganeshbhat (000000)
87 JAWAD MP-41-001-076-002/26
(AAMLIBHAT) 		1741001076NRG23111220220200669 13/12/2022 bapulal bodana 1741001076WL031005 bapulal bodana 00462 UCBA0001092 1224 1224 Processed 20/12/2022 814133386 bapulalbodana (000000)
88 JAWAD MP-41-001-076-002/26
(AAMLIBHAT) 		1741001076NRG23111220220200668 13/12/2022 foolchandra bodana 1741001076WL031005 foolchandra bodana 00462 UCBA0001092 1224 1224 Processed 20/12/2022 814133386 foolchandrabodana (000000)
89 JAWAD MP-41-001-076-002/62
(AAMLIBHAT) 		1741001076NRG23111220220200678 13/12/2022 banshilal gayri 1741001076WL031006 banshilal gayri 00462 UCBA0001092 1224 1224 Processed 20/12/2022 814133386 banshilalgayri (000000)
90 JAWAD MP-41-001-076-002/62
(AAMLIBHAT) 		1741001076NRG23111220220200679 13/12/2022 NIRMALA BAI 1741001076WL031006 NIRMALA BAI 00462 UCBA0001092 1224 1224 Processed 20/12/2022 814133386 NIRMALABAI (000000)
91 JAWAD MP-41-001-076-003/213
(AAMLIBHAT) 		1741001076NRG23111220220200683 13/12/2022 PREM BAI 1741001076WL031007 PREM BAI 00462 UCBA0001092 1224 1224 Processed 20/12/2022 814133386 PREMBAI (000000)
92 JAWAD MP-41-001-076-003/213
(AAMLIBHAT) 		1741001076NRG23111220220200682 13/12/2022 RUPNARAYAN GAYRI 1741001076WL031007 RUPNARAYAN GAYRI 00462 UCBA0001092 1224 1224 Processed 20/12/2022 814133386 RUPNARAYANGAYRI (000000)
93 JAWAD MP-41-001-076-003/218
(AAMLIBHAT) 		1741001076NRG23111220220200681 13/12/2022 SDAGAR BAI BAIRAGI 1741001076WL031006 SDAGAR BAI BAIRAGI 00462 UCBA0001092 1224 1224 Processed 20/12/2022 814133386 SDAGARBAIBAIRAGI (000000)
94 JAWAD MP-41-001-076-003/24
(AAMLIBHAT) 		1741001076NRG23111220220200671 13/12/2022 guddi bai 1741001076WL031005 guddi bai 00462 UCBA0001092 1224 1224 Processed 20/12/2022 814133386 guddibai (000000)
95 JAWAD MP-41-001-076-003/72
(AAMLIBHAT) 		1741001076NRG23111220220200665 13/12/2022 daluram so ramlal bagari 1741001076WL031004 daluram so ramlal bagari 00462 UCBA0001092 1224 1224 Processed 20/12/2022 814133386 daluramsoramlalbagari (000000)
96 JAWAD MP-41-001-076-003/72
(AAMLIBHAT) 		1741001076NRG23111220220200666 13/12/2022 dhapu bai bagri wo dalu ram 1741001076WL031004 dhapu bai bagri wo dalu ram 00462 UCBA0001092 1224 1224 Processed 20/12/2022 814133386 dhapubaibagriwodaluram (000000)
97 JAWAD MP-41-001-076-004/12-K
(AAMLIBHAT) 		1741001076NRG23111220220200672 13/12/2022 rameshwar so pyarchand bhil 1741001076WL031005 rameshwar so pyarchand bhil 00462 UCBA0001092 1224 1224 Processed 20/12/2022 814133386 rameshwarsopyarchandbhil (000000)
98 JAWAD MP-41-001-076-004/7
(AAMLIBHAT) 		1741001076NRG23111220220200667 13/12/2022 bhagatram bhil 1741001076WL031004 bhagatram bhil 00462 UCBA0001092 1224 1224 Processed 20/12/2022 814133386 bhagatrambhil (000000)
SubTotal 25704 25704
99 JAWAD MP-41-001-046-001/690
(BAWALNAI) 		1741001046NRG23131220220202079 13/12/2022 BAGDIBAI 1741001046WL031243 BAGDIBAI 00462 UCBA0003080 1224 1224 Processed 20/12/2022 814133386 BAGDIBAI (000000)
100 JAWAD MP-41-001-049-001/281
(TUMBA) 		1741001049NRG23131220220202434 13/12/2022 sona 1741001049WL031326 sona 00462 UCBA0003080 1224 1224 Processed 20/12/2022 814133386 sona (000000)
101 JAWAD MP-41-001-050-002/104
(DHANI) 		1741001050NRG23131220220202574 13/12/2022 vinod 1741001050WL031356 vinod 00462 UCBA0003080 1224 1224 Processed 20/12/2022 814133386 vinod (000000)
102 JAWAD MP-41-001-052-002/78
(GUJARKEDI SANKLA) 		1741001000NRG23131220220202448 13/12/2022 MANISH CHARAN 1741001WL031328 MANISH CHARAN 00462 UCBA0003080 1224 1224 Processed 20/12/2022 814133386 MANISHCHARAN (000000)
SubTotal 4896 4896
103 JAWAD MP-41-001-020-001/168
(PARLAI) 		1741001000NRG23131220220202470 13/12/2022 balibai 1741001WL031336 balibai 00603 CBIN0R20002 1224 1224 Processed 20/12/2022 814133386 balibai (000000)
104 JAWAD MP-41-001-025-001/196-D
(BORDIYA) 		1741001025NRG23131220220202411 13/12/2022 satyanarayan 1741001025WL031325 satyanarayan 00603 CBIN0R20002 1224 1224 Processed 20/12/2022 814133386 satyanarayan (000000)
105 JAWAD MP-41-001-028-001/67
(SHRIPURA) 		1741001000NRG23131220220202451 13/12/2022 DINESH 1741001WL031330 DINESH 00603 CBIN0R20002 1224 1224 Processed 20/12/2022 814133386 DINESH (000000)
106 JAWAD MP-41-001-028-002/113
(SHRIPURA) 		1741001000NRG23131220220202453 13/12/2022 DURGA BAI 1741001WL031330 DURGA BAI 00603 CBIN0R20002 1224 1224 Processed 20/12/2022 814133386 DURGABAI (000000)
107 JAWAD MP-41-001-028-002/86
(SHRIPURA) 		1741001028NRG23131220220202534 13/12/2022 RAMKANYABAI 1741001028WL031351 RAMKANYABAI 00603 CBIN0R20002 1224 1224 Processed 20/12/2022 814133386 RAMKANYABAI (000000)
108 JAWAD MP-41-001-030-004/50
(DAULATPURA (JAT)) 		1741001030NRG23131220220202230 13/12/2022 GOTHULAL 1741001030WL031293 GOTHULAL 00603 CBIN0R20002 204 204 Processed 20/12/2022 814133386 GOTHULAL (000000)
109 JAWAD MP-41-001-052-002/78
(GUJARKEDI SANKLA) 		1741001000NRG23131220220202447 13/12/2022 shantibai 1741001WL031328 shantibai 00603 CBIN0R20002 1224 1224 Processed 20/12/2022 814133386 shantibai (000000)
SubTotal 7548 7548
110 JAWAD MP-41-001-030-005/80
(DAULATPURA (JAT)) 		1741001030NRG23131220220202240 13/12/2022 Shiv lal 1741001030WL031293 Shiv lal 00662 BDBL0001513 1224 1224 Processed 20/12/2022 814133386 Shivlal (000000)
SubTotal 1224 1224
111 JAWAD MP-41-001-023-004/48
(UMAR) 		1741001023NRG23131220220202596 13/12/2022 kishanlal 1741001023WL031359 kishanlal 00688 FINO0001001 1224 1224 Processed 20/12/2022 814133386 kishanlal (000000)
112 JAWAD MP-41-001-046-001/129
(BAWALNAI) 		1741001046NRG23121220220201484 13/12/2022 DEVILAL 1741001046WL031147 DEVILAL 00688 FINO0001001 1224 1224 Processed 20/12/2022 814133386 DEVILAL (000000)
113 JAWAD MP-41-001-046-001/167
(BAWALNAI) 		1741001046NRG23121220220201485 13/12/2022 lalaram 1741001046WL031147 lalaram 00688 FINO0001001 1224 1224 Processed 20/12/2022 814133386 lalaram (000000)
114 JAWAD MP-41-001-046-001/171-V
(BAWALNAI) 		1741001046NRG23131220220202078 13/12/2022 papulal bhil 1741001046WL031243 papulal bhil 00688 FINO0001001 1224 1224 Processed 20/12/2022 814133386 papulalbhil (000000)
115 JAWAD MP-41-001-046-001/967
(BAWALNAI) 		1741001046NRG23121220220201486 13/12/2022 bherulal bhil 1741001046WL031147 bherulal bhil 00688 FINO0001001 1224 1224 Processed 20/12/2022 814133386 bherulalbhil (000000)
SubTotal 6120 6120
116 JAWAD MP-41-001-020-001/114-B
(PARLAI) 		1741001000NRG23131220220202468 13/12/2022 Kailash 1741001WL031336 Kailash 00688 FINO0001446 1224 1224 Rejected 20/12/2022 814133386 A/c Blocked or Frozen
117 JAWAD MP-41-001-020-001/294
(PARLAI) 		1741001000NRG23131220220202475 13/12/2022 Vimala Bai Dhaker 1741001WL031336 Vimala Bai Dhaker 00688 FINO0001446 1224 1224 Processed 20/12/2022 814133386 VimalaBaiDhaker (000000)
118 JAWAD MP-41-001-020-001/296
(PARLAI) 		1741001000NRG23131220220202476 13/12/2022 kailash 1741001WL031336 kailash 00688 FINO0001446 1224 1224 Processed 20/12/2022 814133386 kailash (000000)
119 JAWAD MP-41-001-020-001/297
(PARLAI) 		1741001000NRG23131220220202477 13/12/2022 ashok 1741001WL031336 ashok 00688 FINO0001446 1224 1224 Processed 20/12/2022 814133386 ashok (000000)
120 JAWAD MP-41-001-020-001/298
(PARLAI) 		1741001000NRG23131220220202478 13/12/2022 arjun 1741001WL031336 arjun 00688 FINO0001446 1224 1224 Processed 20/12/2022 814133386 arjun (000000)
121 JAWAD MP-41-001-022-004/107-D
(BANADA) 		1741001000NRG23131220220202479 13/12/2022 jagdish 1741001WL031336 jagdish 00688 FINO0001446 1224 1224 Processed 20/12/2022 814133386 jagdish (000000)
122 JAWAD MP-41-001-049-001/134
(TUMBA) 		1741001049NRG23131220220202418 13/12/2022 gopal 1741001049WL031326 gopal 00688 FINO0001446 1224 1224 Processed 20/12/2022 814133386 gopal (000000)
123 JAWAD MP-41-001-049-001/134
(TUMBA) 		1741001049NRG23131220220202419 13/12/2022 nanibai 1741001049WL031326 nanibai 00688 FINO0001446 1224 1224 Processed 20/12/2022 814133386 nanibai (000000)
124 JAWAD MP-41-001-049-001/23
(TUMBA) 		1741001049NRG23131220220202420 13/12/2022 kanhaiyalal 1741001049WL031326 kanhaiyalal 00688 FINO0001446 1224 1224 Processed 20/12/2022 814133386 kanhaiyalal (000000)
125 JAWAD MP-41-001-049-001/251
(TUMBA) 		1741001049NRG23131220220202422 13/12/2022 omprakash 1741001049WL031326 omprakash 00688 FINO0001446 1224 1224 Processed 20/12/2022 814133386 omprakash (000000)
126 JAWAD MP-41-001-049-001/283
(TUMBA) 		1741001049NRG23131220220202436 13/12/2022 umadevi 1741001049WL031327 umadevi 00688 FINO0001446 204 204 Rejected 20/12/2022 814133386 A/c Blocked or Frozen
127 JAWAD MP-41-001-049-001/284
(TUMBA) 		1741001049NRG23131220220202438 13/12/2022 kantabai 1741001049WL031327 kantabai 00688 FINO0001446 204 204 Processed 20/12/2022 814133386 kantabai (000000)
128 JAWAD MP-41-001-049-001/285
(TUMBA) 		1741001049NRG23131220220202439 13/12/2022 Kanhaiyalal 1741001049WL031327 Kanhaiyalal 00688 FINO0001446 204 204 Processed 20/12/2022 814133386 Kanhaiyalal (000000)
129 JAWAD MP-41-001-050-001/199
(DHANI) 		1741001050NRG23131220220202566 13/12/2022 Laluram 1741001050WL031356 Laluram 00688 FINO0001446 1224 1224 Processed 20/12/2022 814133386 Laluram (000000)
130 JAWAD MP-41-001-050-001/205
(DHANI) 		1741001050NRG23131220220202567 13/12/2022 Ghanshyam 1741001050WL031356 Ghanshyam 00688 FINO0001446 1224 1224 Processed 20/12/2022 814133386 Ghanshyam (000000)
131 JAWAD MP-41-001-050-001/214
(DHANI) 		1741001050NRG23131220220202569 13/12/2022 Bablu 1741001050WL031356 Bablu 00688 FINO0001446 1224 1224 Processed 20/12/2022 814133386 Bablu (000000)
132 JAWAD MP-41-001-050-001/214
(DHANI) 		1741001050NRG23131220220202568 13/12/2022 Bablu 1741001050WL031356 Bablu 00688 FINO0001446 1224 1224 Processed 20/12/2022 814133386 Bablu (000000)
133 JAWAD MP-41-001-050-001/6-D
(DHANI) 		1741001050NRG23131220220202570 13/12/2022 MOHAN LAL 1741001050WL031356 MOHAN LAL 00688 FINO0001446 1224 1224 Processed 20/12/2022 814133386 MOHANLAL (000000)
134 JAWAD MP-41-001-050-001/84
(DHANI) 		1741001050NRG23131220220202571 13/12/2022 bansi lal 1741001050WL031356 bansi lal 00688 FINO0001446 1224 1224 Processed 20/12/2022 814133386 bansilal (000000)
135 JAWAD MP-41-001-050-001/84
(DHANI) 		1741001050NRG23131220220202572 13/12/2022 bansilal 1741001050WL031356 bansilal 00688 FINO0001446 1224 1224 Processed 20/12/2022 814133386 bansilal (000000)
136 JAWAD MP-41-001-050-002/11
(DHANI) 		1741001050NRG23131220220202575 13/12/2022 Meethulal 1741001050WL031356 Meethulal 00688 FINO0001446 1224 1224 Processed 20/12/2022 814133386 Meethulal (000000)
SubTotal 22644 22644
137 JAWAD MP-41-001-025-001/176
(BORDIYA) 		1741001025NRG23131220220202410 13/12/2022 ANJANA 1741001025WL031325 ANJANA 00691 IPOS0000001 1224 1224 Processed 20/12/2022 814133386 ANJANA (000000)
138 JAWAD MP-41-001-025-001/27-D
(BORDIYA) 		1741001000NRG23131220220202588 13/12/2022 ARJUN 1741001WL031358 ARJUN 00691 IPOS0000001 1224 1224 Processed 20/12/2022 814133386 ARJUN (000000)
139 JAWAD MP-41-001-025-002/12
(BORDIYA) 		1741001025NRG23131220220202414 13/12/2022 RAMLAL 1741001025WL031325 RAMLAL 00691 IPOS0000001 1224 1224 Processed 20/12/2022 814133386 RAMLAL (000000)
140 JAWAD MP-41-001-025-002/13
(BORDIYA) 		1741001025NRG23131220220202415 13/12/2022 ramlal 1741001025WL031325 ramlal 00691 IPOS0000001 1224 1224 Processed 20/12/2022 814133386 ramlal (000000)
141 JAWAD MP-41-001-025-002/25
(BORDIYA) 		1741001025NRG23131220220202416 13/12/2022 RAJULAL BHIL 1741001025WL031325 RAJULAL BHIL 00691 IPOS0000001 1224 1224 Processed 20/12/2022 814133386 RAJULALBHIL (000000)
SubTotal 6120 6120
142 JAWAD MP-41-001-028-001/84
(SHRIPURA) 		1741001000NRG23131220220202452 13/12/2022 REKHABAI DHAKAD 1741001WL031330 REKHABAI DHAKAD 00697 BKID0MG1423 1224 1224 Processed 20/12/2022 814133386 REKHABAIDHAKAD (000000)
143 JAWAD MP-41-001-028-002/59-D
(SHRIPURA) 		1741001028NRG23131220220202533 13/12/2022 SUMITTRA BAI 1741001028WL031351 SUMITTRA BAI 00697 BKID0MG1423 1224 1224 Processed 20/12/2022 814133386 SUMITTRABAI (000000)
144 JAWAD MP-41-001-028-004/81
(SHRIPURA) 		1741001028NRG23131220220202537 13/12/2022 RAJU 1741001028WL031351 RAJU 00697 BKID0MG1423 1224 1224 Processed 20/12/2022 814133386 RAJU (000000)
145 JAWAD MP-41-001-028-004/91-A
(SHRIPURA) 		1741001000NRG23131220220202454 13/12/2022 JAGDISH 1741001WL031330 JAGDISH 00697 BKID0MG1423 1224 1224 Processed 20/12/2022 814133386 JAGDISH (000000)
146 JAWAD MP-41-001-030-004/58
(DAULATPURA (JAT)) 		1741001030NRG23131220220202231 13/12/2022 JAGADISH 1741001030WL031293 JAGADISH 00697 BKID0MG1423 1224 1224 Processed 20/12/2022 814133386 JAGADISH (000000)
147 JAWAD MP-41-001-030-005/108
(DAULATPURA (JAT)) 		1741001030NRG23131220220202232 13/12/2022 DINESH 1741001030WL031293 DINESH 00697 BKID0MG1423 1224 1224 Processed 20/12/2022 814133386 DINESH (000000)
148 JAWAD MP-41-001-030-005/108
(DAULATPURA (JAT)) 		1741001030NRG23131220220202233 13/12/2022 PARMA 1741001030WL031293 PARMA 00697 BKID0MG1423 1224 1224 Processed 20/12/2022 814133386 PARMA (000000)
149 JAWAD MP-41-001-030-005/117
(DAULATPURA (JAT)) 		1741001030NRG23131220220202234 13/12/2022 KANTABAI 1741001030WL031293 KANTABAI 00697 BKID0MG1423 1224 1224 Rejected 20/12/2022 814133386 Account closed
150 JAWAD MP-41-001-030-005/75
(DAULATPURA (JAT)) 		1741001030NRG23131220220202239 13/12/2022 Arjun 1741001030WL031293 Arjun 00697 BKID0MG1423 1224 1224 Processed 20/12/2022 814133386 Arjun (000000)
SubTotal 11016 11016
151 JAWAD MP-41-001-023-001/222-B
(UMAR) 		1741001023NRG23131220220202590 13/12/2022 KAMLESH 1741001023WL031359 KAMLESH 00697 BKID0NAMRGB 1224 1224 Processed 20/12/2022 814133386 KAMLESH (000000)
152 JAWAD MP-41-001-028-004/49-A
(SHRIPURA) 		1741001028NRG23131220220202536 13/12/2022 SURESH 1741001028WL031351 SURESH 00697 BKID0NAMRGB 1224 1224 Processed 20/12/2022 814133386 SURESH (000000)
SubTotal 2448 2448
Total 159544 159544

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWAD MP1741001_131222FTO_578896 Bank of Baroda BARB0COLIND A B ROAD IND BRANCH 1224
2 JAWAD MP1741001_131222FTO_578896 Bank of India BKID0009486 MANASA 1224
3 JAWAD MP1741001_131222FTO_578896 Central Bank Of India CBIN0281064 RATANGARH 6120
4 JAWAD MP1741001_131222FTO_578896 Central Bank Of India CBIN0281781 JAWAD 6120
5 JAWAD MP1741001_131222FTO_578896 Central Bank Of India CBIN0282734 PIPLYA RAOJI 2448
6 JAWAD MP1741001_131222FTO_578896 IDBI Bank IBKL0000346 NEEMUCH 1224
7 JAWAD MP1741001_131222FTO_578896 Indian Bank IDIB000J586 Javad Morvan Road 3672
8 JAWAD MP1741001_131222FTO_578896 State Bank of India SBIN0030059 JAWAD 9792
9 JAWAD MP1741001_131222FTO_578896 State Bank of India SBIN0030154 NAYAGAON 1224
10 JAWAD MP1741001_131222FTO_578896 State Bank of India SBIN0030216 SINGOLI 15928
11 JAWAD MP1741001_131222FTO_578896 State Bank of India SBIN0030293 JAWI 2856
12 JAWAD MP1741001_131222FTO_578896 State Bank of India SBIN0030297 JHANTLA 18564
13 JAWAD MP1741001_131222FTO_578896 State Bank of India SBIN0030407 MANASA 1224
14 JAWAD MP1741001_131222FTO_578896 UCO Bank UCBA0001091 DIKEN 204
15 JAWAD MP1741001_131222FTO_578896 UCO Bank UCBA0001092 SARWANIA MAHARAJ 25704
16 JAWAD MP1741001_131222FTO_578896 UCO Bank UCBA0003080 JAWAD 4896
17 JAWAD MP1741001_131222FTO_578896 Central Madhya Pradesh Gramin Bank CBIN0R20002 JAT 3876
18 JAWAD MP1741001_131222FTO_578896 Central Madhya Pradesh Gramin Bank CBIN0R20002 Jawad 1224
19 JAWAD MP1741001_131222FTO_578896 Central Madhya Pradesh Gramin Bank CBIN0R20002 RATANGARH 1224
20 JAWAD MP1741001_131222FTO_578896 Central Madhya Pradesh Gramin Bank CBIN0R20002 Singauli-Neemuch 1224
21 JAWAD MP1741001_131222FTO_578896 Bandhan Bank Limited BDBL0001513 NEEMUCH 1224
22 JAWAD MP1741001_131222FTO_578896 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6120
23 JAWAD MP1741001_131222FTO_578896 Fino Payments Bank Ltd FINO0001446 MP RO 22644
24 JAWAD MP1741001_131222FTO_578896 India Post Payments Bank IPOS0000001 Neemuch 6120
25 JAWAD MP1741001_131222FTO_578896 Madhya Pradesh Gramin Bank BKID0MG1423 Jat-Neemuch 11016
26 JAWAD MP1741001_131222FTO_578896 Madhya Pradesh Gramin Bank BKID0NAMRGB JAT 1224
27 JAWAD MP1741001_131222FTO_578896 Madhya Pradesh Gramin Bank BKID0NAMRGB RATANGAD 1224

Download In Excel