Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:49:21 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741001_151222FTO_583433
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-41-001-021-001/301-A
(ATHWA BUJURG) 		1741001000NRG23151220220203875 15/12/2022 omabai 1741001WL031566 omabai 00089 CBIN0281064 1224 1224 Processed 21/12/2022 834062582 omabai (000000)
2 JAWAD MP-41-001-023-003/31
(UMAR) 		1741001023NRG23151220220204014 15/12/2022 PARWATI 1741001023WL031599 PARWATI 00089 CBIN0281064 1224 1224 Processed 21/12/2022 834062582 PARWATI (000000)
3 JAWAD MP-41-001-023-003/31
(UMAR) 		1741001023NRG23151220220204013 15/12/2022 ramchandra 1741001023WL031599 ramchandra 00089 CBIN0281064 1224 1224 Processed 21/12/2022 834062582 ramchandra (000000)
4 JAWAD MP-41-001-032-001/117-K
(BADHAWA) 		1741001032NRG23121220220201106 15/12/2022 jagdish 1741001032WL031078 jagdish 00089 CBIN0281064 1224 1224 Processed 21/12/2022 834062582 jagdish (000000)
5 JAWAD MP-41-001-032-001/124-D
(BADHAWA) 		1741001032NRG23151220220203989 15/12/2022 kailash 1741001032WL031596 kailash 00089 CBIN0281064 1224 1224 Processed 21/12/2022 834062582 kailash (000000)
6 JAWAD MP-41-001-032-001/146
(BADHAWA) 		1741001032NRG23151220220203990 15/12/2022 badam bai 1741001032WL031596 badam bai 00089 CBIN0281064 1224 1224 Processed 21/12/2022 834062582 badambai (000000)
7 JAWAD MP-41-001-032-001/161-D
(BADHAWA) 		1741001032NRG23121220220201111 15/12/2022 KISHANLAL 1741001032WL031078 KISHANLAL 00089 CBIN0281064 1224 1224 Processed 21/12/2022 834062582 KISHANLAL (000000)
8 JAWAD MP-41-001-032-001/169-K
(BADHAWA) 		1741001032NRG23121220220201112 15/12/2022 kali bai 1741001032WL031078 kali bai 00089 CBIN0281064 1224 1224 Processed 21/12/2022 834062582 kalibai (000000)
9 JAWAD MP-41-001-032-001/191-X
(BADHAWA) 		1741001032NRG23121220220201114 15/12/2022 babu 1741001032WL031078 babu 00089 CBIN0281064 1224 1224 Processed 21/12/2022 834062582 babu (000000)
10 JAWAD MP-41-001-032-001/35
(BADHAWA) 		1741001032NRG23151220220203991 15/12/2022 lalaram 1741001032WL031596 lalaram 00089 CBIN0281064 1224 1224 Processed 21/12/2022 834062582 lalaram (000000)
11 JAWAD MP-41-001-032-001/46
(BADHAWA) 		1741001032NRG23151220220203993 15/12/2022 nathu 1741001032WL031596 nathu 00089 CBIN0281064 1224 1224 Processed 21/12/2022 834062582 nathu (000000)
12 JAWAD MP-41-001-032-001/46
(BADHAWA) 		1741001032NRG23151220220203994 15/12/2022 prem bai 1741001032WL031596 prem bai 00089 CBIN0281064 1224 1224 Processed 21/12/2022 834062582 prembai (000000)
13 JAWAD MP-41-001-032-001/71-D
(BADHAWA) 		1741001032NRG23121220220201074 15/12/2022 radheshyam 1741001032WL031073 radheshyam 00089 CBIN0281064 1224 1224 Processed 21/12/2022 834062582 radheshyam (000000)
14 JAWAD MP-41-001-032-001/84
(BADHAWA) 		1741001032NRG23121220220201076 15/12/2022 kamal kumar 1741001032WL031073 kamal kumar 00089 CBIN0281064 1224 1224 Processed 21/12/2022 834062582 kamalkumar (000000)
15 JAWAD MP-41-001-032-002/11
(BADHAWA) 		1741001032NRG23121220220201078 15/12/2022 kaluram 1741001032WL031073 kaluram 00089 CBIN0281064 1224 1224 Processed 21/12/2022 834062582 kaluram (000000)
16 JAWAD MP-41-001-032-002/11-D
(BADHAWA) 		1741001032NRG23121220220201079 15/12/2022 hamira 1741001032WL031073 hamira 00089 CBIN0281064 1224 1224 Processed 21/12/2022 834062582 hamira (000000)
17 JAWAD MP-41-001-032-002/22
(BADHAWA) 		1741001032NRG23121220220201080 15/12/2022 mohan lal gurjar 1741001032WL031073 mohan lal gurjar 00089 CBIN0281064 1224 1224 Processed 21/12/2022 834062582 mohanlalgurjar (000000)
18 JAWAD MP-41-001-032-003/11
(BADHAWA) 		1741001032NRG23121220220201084 15/12/2022 KAMLI BAI 1741001032WL031073 KAMLI BAI 00089 CBIN0281064 1224 1224 Processed 21/12/2022 834062582 KAMLIBAI (000000)
19 JAWAD MP-41-001-032-005/27
(BADHAWA) 		1741001032NRG23121220220201086 15/12/2022 manju bai 1741001032WL031073 manju bai 00089 CBIN0281064 1224 1224 Processed 21/12/2022 834062582 manjubai (000000)
20 JAWAD MP-41-001-032-005/30
(BADHAWA) 		1741001032NRG23121220220201087 15/12/2022 bhanwarlal 1741001032WL031073 bhanwarlal 00089 CBIN0281064 1224 1224 Processed 21/12/2022 834062582 bhanwarlal (000000)
21 JAWAD MP-41-001-032-007/84
(BADHAWA) 		1741001032NRG23121220220201100 15/12/2022 MOHANLAL 1741001032WL031076 MOHANLAL 00089 CBIN0281064 1224 1224 Processed 21/12/2022 834062582 MOHANLAL (000000)
22 JAWAD MP-41-001-032-008/20-D
(BADHAWA) 		1741001032NRG23151220220203995 15/12/2022 dhapu bai 1741001032WL031596 dhapu bai 00089 CBIN0281064 1224 1224 Processed 21/12/2022 834062582 dhapubai (000000)
23 JAWAD MP-41-001-032-009/2
(BADHAWA) 		1741001032NRG23121220220201104 15/12/2022 forulal 1741001032WL031076 forulal 00089 CBIN0281064 1224 1224 Processed 21/12/2022 834062582 forulal (000000)
24 JAWAD MP-41-001-032-009/81-K
(BADHAWA) 		1741001032NRG23151220220203999 15/12/2022 badrilal 1741001032WL031596 badrilal 00089 CBIN0281064 1224 1224 Processed 21/12/2022 834062582 badrilal (000000)
SubTotal 29376 29376
25 JAWAD MP-41-001-032-008/4
(BADHAWA) 		1741001032NRG23121220220201101 15/12/2022 duega 1741001032WL031076 duega 00415 SBIN0030059 1224 1224 Processed 21/12/2022 834062582 duega (000000)
26 JAWAD MP-41-001-067-001/90
(SAMEL) 		1741001067NRG23151220220204005 15/12/2022 GANGA BAI BHIL 1741001067WL031597 GANGA BAI BHIL 00415 SBIN0030059 1224 1224 Processed 21/12/2022 834062582 GANGABAIBHIL (000000)
SubTotal 2448 2448
27 JAWAD MP-41-001-003-001/120
(FUSARIYA) 		1741001003NRG23151220220203915 15/12/2022 suganlal 1741001003WL031576 suganlal 00415 SBIN0030216 1224 1224 Processed 21/12/2022 834062582 suganlal (000000)
28 JAWAD MP-41-001-003-001/153
(FUSARIYA) 		1741001003NRG23151220220203918 15/12/2022 kailash 1741001003WL031576 kailash 00415 SBIN0030216 1224 1224 Processed 21/12/2022 834062582 kailash (000000)
29 JAWAD MP-41-001-003-001/170
(FUSARIYA) 		1741001003NRG23151220220203919 15/12/2022 Shivlal 1741001003WL031576 Shivlal 00415 SBIN0030216 1224 1224 Processed 21/12/2022 834062582 Shivlal (000000)
30 JAWAD MP-41-001-003-001/189
(FUSARIYA) 		1741001003NRG23151220220203932 15/12/2022 MANGIBAI 1741001003WL031578 MANGIBAI 00415 SBIN0030216 1224 1224 Processed 21/12/2022 834062582 MANGIBAI (000000)
31 JAWAD MP-41-001-003-001/21
(FUSARIYA) 		1741001003NRG23151220220203937 15/12/2022 CHUNNILAL 1741001003WL031580 CHUNNILAL 00415 SBIN0030216 1224 1224 Rejected 21/12/2022 834062582 Account closed
32 JAWAD MP-41-001-003-001/243
(FUSARIYA) 		1741001003NRG23151220220203927 15/12/2022 lala kalballeya 1741001003WL031576 lala kalballeya 00415 SBIN0030216 1224 1224 Processed 21/12/2022 834062582 lalakalballeya (000000)
33 JAWAD MP-41-001-003-001/41
(FUSARIYA) 		1741001003NRG23151220220203934 15/12/2022 bhanwar lal 1741001003WL031579 bhanwar lal 00415 SBIN0030216 1224 1224 Processed 21/12/2022 834062582 bhanwarlal (000000)
34 JAWAD MP-41-001-003-001/41
(FUSARIYA) 		1741001003NRG23151220220203936 15/12/2022 DULIRAM 1741001003WL031579 DULIRAM 00415 SBIN0030216 1224 1224 Rejected 21/12/2022 834062582 Account closed
35 JAWAD MP-41-001-003-001/41
(FUSARIYA) 		1741001003NRG23151220220203935 15/12/2022 RAJIBAI 1741001003WL031579 RAJIBAI 00415 SBIN0030216 1224 1224 Processed 21/12/2022 834062582 RAJIBAI (000000)
36 JAWAD MP-41-001-003-001/42
(FUSARIYA) 		1741001003NRG23151220220203928 15/12/2022 SANTOSH 1741001003WL031576 SANTOSH 00415 SBIN0030216 1224 1224 Processed 21/12/2022 834062582 SANTOSH (000000)
37 JAWAD MP-41-001-003-001/88
(FUSARIYA) 		1741001003NRG23151220220203933 15/12/2022 Moda 1741001003WL031578 Moda 00415 SBIN0030216 1224 1224 Processed 21/12/2022 834062582 Moda (000000)
38 JAWAD MP-41-001-013-003/1
(KADWASA) 		1741001013NRG23151220220204016 15/12/2022 mittulal 1741001013WL031600 mittulal 00415 SBIN0030216 1224 1224 Processed 21/12/2022 834062582 mittulal (000000)
39 JAWAD MP-41-001-013-003/1
(KADWASA) 		1741001013NRG23151220220204017 15/12/2022 prem bai 1741001013WL031600 prem bai 00415 SBIN0030216 1224 1224 Processed 21/12/2022 834062582 prembai (000000)
40 JAWAD MP-41-001-021-001/301-A
(ATHWA BUJURG) 		1741001000NRG23151220220203874 15/12/2022 kailash 1741001WL031566 kailash 00415 SBIN0030216 1224 1224 Processed 21/12/2022 834062582 kailash (000000)
41 JAWAD MP-41-001-021-003/11
(ATHWA BUJURG) 		1741001000NRG23151220220203877 15/12/2022 kala bai 1741001WL031566 kala bai 00415 SBIN0030216 1224 1224 Processed 21/12/2022 834062582 kalabai (000000)
42 JAWAD MP-41-001-021-003/277-A
(ATHWA BUJURG) 		1741001000NRG23151220220203881 15/12/2022 motyabai 1741001WL031567 motyabai 00415 SBIN0030216 1224 1224 Processed 21/12/2022 834062582 motyabai (000000)
SubTotal 19584 19584
43 JAWAD MP-41-001-067-002/193
(SAMEL) 		1741001067NRG23151220220204007 15/12/2022 ANOKHI BAI 1741001067WL031597 ANOKHI BAI 00415 SBIN0030293 1224 1224 Processed 21/12/2022 834062582 ANOKHIBAI (000000)
SubTotal 1224 1224
44 JAWAD MP-41-001-021-001/19
(ATHWA BUJURG) 		1741001000NRG23151220220203879 15/12/2022 MANbHi 1741001WL031567 MANbHi 00415 SBIN0030297 1020 1020 Processed 21/12/2022 834062582 MANbHi (000000)
45 JAWAD MP-41-001-021-003/262-A
(ATHWA BUJURG) 		1741001000NRG23151220220203878 15/12/2022 Gopal 1741001WL031566 Gopal 00415 SBIN0030297 1224 1224 Processed 21/12/2022 834062582 Gopal (000000)
46 JAWAD MP-41-001-023-003/70
(UMAR) 		1741001023NRG23151220220204015 15/12/2022 chanda bai 1741001023WL031599 chanda bai 00415 SBIN0030297 1224 1224 Processed 21/12/2022 834062582 chandabai (000000)
47 JAWAD MP-41-001-025-001/153
(BORDIYA) 		1741001025NRG23151220220203960 15/12/2022 ANIL VERMA 1741001025WL031586 ANIL VERMA 00415 SBIN0030297 1224 1224 Processed 21/12/2022 834062582 ANILVERMA (000000)
48 JAWAD MP-41-001-025-001/154
(BORDIYA) 		1741001025NRG23151220220203969 15/12/2022 KAMLESH 1741001025WL031590 KAMLESH 00415 SBIN0030297 1224 1224 Processed 21/12/2022 834062582 KAMLESH (000000)
49 JAWAD MP-41-001-025-001/20
(BORDIYA) 		1741001025NRG23151220220203964 15/12/2022 JANI BAI 1741001025WL031587 JANI BAI 00415 SBIN0030297 612 612 Processed 21/12/2022 834062582 JANIBAI (000000)
50 JAWAD MP-41-001-025-001/300
(BORDIYA) 		1741001025NRG23151220220203970 15/12/2022 ARVIND 1741001025WL031590 ARVIND 00415 SBIN0030297 1224 1224 Processed 21/12/2022 834062582 ARVIND (000000)
51 JAWAD MP-41-001-025-001/42-K
(BORDIYA) 		1741001025NRG23151220220203972 15/12/2022 Ladu 1741001025WL031592 Ladu 00415 SBIN0030297 1224 1224 Processed 21/12/2022 834062582 Ladu (000000)
52 JAWAD MP-41-001-025-001/71
(BORDIYA) 		1741001025NRG23151220220203965 15/12/2022 NANDLAL 1741001025WL031588 NANDLAL 00415 SBIN0030297 1224 1224 Processed 21/12/2022 834062582 NANDLAL (000000)
53 JAWAD MP-41-001-025-002/10
(BORDIYA) 		1741001025NRG23151220220203971 15/12/2022 DhaPu bai 1741001025WL031591 DhaPu bai 00415 SBIN0030297 1224 1224 Processed 21/12/2022 834062582 DhaPubai (000000)
54 JAWAD MP-41-001-025-002/9
(BORDIYA) 		1741001025NRG23151220220203967 15/12/2022 DHANARAJ 1741001025WL031589 DHANARAJ 00415 SBIN0030297 1224 1224 Processed 21/12/2022 834062582 DHANARAJ (000000)
SubTotal 12648 12648
55 JAWAD MP-41-001-067-001/98-A
(SAMEL) 		1741001067NRG23151220220204010 15/12/2022 PUSHKAR 1741001067WL031598 PUSHKAR 00415 SBIN0030399 1224 1224 Processed 21/12/2022 834062582 PUSHKAR (000000)
SubTotal 1224 1224
56 JAWAD MP-41-001-067-001/87
(SAMEL) 		1741001067NRG23151220220204004 15/12/2022 SHIVKANYA 1741001067WL031597 SHIVKANYA 00462 UCBA0001092 1224 1224 Processed 21/12/2022 834062582 SHIVKANYA (000000)
57 JAWAD MP-41-001-067-002/143
(SAMEL) 		1741001067NRG23151220220204006 15/12/2022 MAHENDRA MEENA 1741001067WL031597 MAHENDRA MEENA 00462 UCBA0001092 1224 1224 Processed 21/12/2022 834062582 MAHENDRAMEENA (000000)
58 JAWAD MP-41-001-067-002/193
(SAMEL) 		1741001067NRG23151220220204008 15/12/2022 Krishna 1741001067WL031597 Krishna 00462 UCBA0001092 1224 1224 Processed 21/12/2022 834062582 Krishna (000000)
59 JAWAD MP-41-001-067-003/16
(SAMEL) 		1741001067NRG23151220220204011 15/12/2022 VIJAY LODHA 1741001067WL031598 VIJAY LODHA 00462 UCBA0001092 1224 1224 Processed 21/12/2022 834062582 VIJAYLODHA (000000)
60 JAWAD MP-41-001-067-003/46
(SAMEL) 		1741001067NRG23151220220204012 15/12/2022 KADAM 1741001067WL031598 KADAM 00462 UCBA0001092 1224 1224 Processed 21/12/2022 834062582 KADAM (000000)
SubTotal 6120 6120
61 JAWAD MP-41-001-028-002/36-D
(SHRIPURA) 		1741001000NRG23151220220203890 15/12/2022 BALURAM 1741001WL031569 BALURAM 00603 CBIN0R20002 1224 1224 Processed 21/12/2022 834062582 BALURAM (000000)
62 JAWAD MP-41-001-032-007/82
(BADHAWA) 		1741001032NRG23121220220201099 15/12/2022 BALKISHAN 1741001032WL031076 BALKISHAN 00603 CBIN0R20002 1224 1224 Processed 21/12/2022 834062582 BALKISHAN (000000)
63 JAWAD MP-41-001-032-009/14-X
(BADHAWA) 		1741001032NRG23121220220201102 15/12/2022 KAMALSINGH 1741001032WL031076 KAMALSINGH 00603 CBIN0R20002 1224 1224 Processed 21/12/2022 834062582 KAMALSINGH (000000)
SubTotal 3672 3672
64 JAWAD MP-41-001-032-001/160-D
(BADHAWA) 		1741001032NRG23121220220201109 15/12/2022 BALURAM 1741001032WL031078 BALURAM 00688 FINO0001001 1224 1224 Processed 21/12/2022 834062582 BALURAM (000000)
SubTotal 1224 1224
65 JAWAD MP-41-001-049-001/131
(TUMBA) 		1741001049NRG23151220220203850 15/12/2022 shobhalal 1741001049WL031563 shobhalal 00688 FINO0001446 1224 1224 Processed 21/12/2022 834062582 shobhalal (000000)
66 JAWAD MP-41-001-049-001/141
(TUMBA) 		1741001049NRG23151220220203853 15/12/2022 Rupalibai 1741001049WL031563 Rupalibai 00688 FINO0001446 1224 1224 Processed 21/12/2022 834062582 Rupalibai (000000)
67 JAWAD MP-41-001-049-001/141
(TUMBA) 		1741001049NRG23151220220203852 15/12/2022 Shyam lal 1741001049WL031563 Shyam lal 00688 FINO0001446 1224 1224 Processed 21/12/2022 834062582 Shyamlal (000000)
68 JAWAD MP-41-001-049-001/152
(TUMBA) 		1741001049NRG23151220220203854 15/12/2022 balibai 1741001049WL031563 balibai 00688 FINO0001446 1224 1224 Processed 21/12/2022 834062582 balibai (000000)
69 JAWAD MP-41-001-049-001/161
(TUMBA) 		1741001049NRG23151220220203858 15/12/2022 Babulal 1741001049WL031563 Babulal 00688 FINO0001446 1224 1224 Processed 21/12/2022 834062582 Babulal (000000)
70 JAWAD MP-41-001-049-001/161
(TUMBA) 		1741001049NRG23141220220203441 15/12/2022 Bhagwatibai 1741001049WL031503 Bhagwatibai 00688 FINO0001446 1224 1224 Processed 21/12/2022 834062582 Bhagwatibai (000000)
71 JAWAD MP-41-001-049-001/265
(TUMBA) 		1741001049NRG23141220220203451 15/12/2022 nirbhyram 1741001049WL031504 nirbhyram 00688 FINO0001446 1224 1224 Rejected 21/12/2022 834062582 No Such Account
72 JAWAD MP-41-001-049-001/265
(TUMBA) 		1741001049NRG23141220220203452 15/12/2022 prembai 1741001049WL031504 prembai 00688 FINO0001446 1224 1224 Rejected 21/12/2022 834062582 No Such Account
SubTotal 9792 9792
73 JAWAD MP-41-001-028-002/39
(SHRIPURA) 		1741001000NRG23151220220203892 15/12/2022 FULCHAND JATIYA 1741001WL031569 FULCHAND JATIYA 00697 BKID0MG1423 1224 1224 Processed 21/12/2022 834062582 FULCHANDJATIYA (000000)
SubTotal 1224 1224
74 JAWAD MP-41-001-067-001/39
(SAMEL) 		1741001067NRG23151220220204002 15/12/2022 CHAU BAI BHEEL 1741001067WL031597 CHAU BAI BHEEL 00697 BKID0MG1427 1224 1224 Processed 21/12/2022 834062582 CHAUBAIBHEEL (000000)
SubTotal 1224 1224
75 JAWAD MP-41-001-032-001/35
(BADHAWA) 		1741001032NRG23151220220203992 15/12/2022 hulashi bai 1741001032WL031596 hulashi bai 00697 BKID0MG1436 1224 1224 Processed 21/12/2022 834062582 hulashibai (000000)
76 JAWAD MP-41-001-032-001/54
(BADHAWA) 		1741001032NRG23121220220201073 15/12/2022 ratani bai 1741001032WL031073 ratani bai 00697 BKID0MG1436 1224 1224 Processed 21/12/2022 834062582 ratanibai (000000)
77 JAWAD MP-41-001-032-003/2
(BADHAWA) 		1741001032NRG23121220220201085 15/12/2022 shyama bai 1741001032WL031073 shyama bai 00697 BKID0MG1436 1224 1224 Processed 21/12/2022 834062582 shyamabai (000000)
78 JAWAD MP-41-001-032-005/30-D
(BADHAWA) 		1741001032NRG23121220220201088 15/12/2022 kali bai 1741001032WL031073 kali bai 00697 BKID0MG1436 1224 1224 Processed 21/12/2022 834062582 kalibai (000000)
79 JAWAD MP-41-001-032-005/37-D
(BADHAWA) 		1741001032NRG23121220220201089 15/12/2022 pirchand 1741001032WL031073 pirchand 00697 BKID0MG1436 1224 1224 Processed 21/12/2022 834062582 pirchand (000000)
80 JAWAD MP-41-001-032-007/17
(BADHAWA) 		1741001032NRG23121220220201092 15/12/2022 banshilal 1741001032WL031073 banshilal 00697 BKID0MG1436 1224 1224 Processed 21/12/2022 834062582 banshilal (000000)
81 JAWAD MP-41-001-032-009/32-D
(BADHAWA) 		1741001032NRG23151220220203996 15/12/2022 vishnu 1741001032WL031596 vishnu 00697 BKID0MG1436 1224 1224 Processed 21/12/2022 834062582 vishnu (000000)
82 JAWAD MP-41-001-032-009/35
(BADHAWA) 		1741001032NRG23151220220203997 15/12/2022 sohani 1741001032WL031596 sohani 00697 BKID0MG1436 1224 1224 Processed 21/12/2022 834062582 sohani (000000)
83 JAWAD MP-41-001-032-009/80-K
(BADHAWA) 		1741001032NRG23151220220203998 15/12/2022 ramlal 1741001032WL031596 ramlal 00697 BKID0MG1436 1224 1224 Processed 21/12/2022 834062582 ramlal (000000)
84 JAWAD MP-41-001-032-009/97-D
(BADHAWA) 		1741001032NRG23151220220204001 15/12/2022 sunil 1741001032WL031596 sunil 00697 BKID0MG1436 1224 1224 Processed 21/12/2022 834062582 sunil (000000)
SubTotal 12240 12240
85 JAWAD MP-41-001-028-002/14
(SHRIPURA) 		1741001000NRG23151220220203889 15/12/2022 NANDLAL 1741001WL031569 NANDLAL 00697 BKID0NAMRGB 1224 1224 Processed 21/12/2022 834062582 NANDLAL (000000)
86 JAWAD MP-41-001-032-007/53
(BADHAWA) 		1741001032NRG23121220220201097 15/12/2022 bali bai 1741001032WL031076 bali bai 00697 BKID0NAMRGB 1224 1224 Processed 21/12/2022 834062582 balibai (000000)
87 JAWAD MP-41-001-032-009/15
(BADHAWA) 		1741001032NRG23121220220201103 15/12/2022 kamli 1741001032WL031076 kamli 00697 BKID0NAMRGB 1224 1224 Processed 21/12/2022 834062582 kamli (000000)
SubTotal 3672 3672
Total 105672 105672

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWAD MP1741001_151222FTO_583433 Central Bank Of India CBIN0281064 RATANGARH 29376
2 JAWAD MP1741001_151222FTO_583433 State Bank of India SBIN0030059 JAWAD 2448
3 JAWAD MP1741001_151222FTO_583433 State Bank of India SBIN0030216 SINGOLI 19584
4 JAWAD MP1741001_151222FTO_583433 State Bank of India SBIN0030293 JAWI 1224
5 JAWAD MP1741001_151222FTO_583433 State Bank of India SBIN0030297 JHANTLA 12648
6 JAWAD MP1741001_151222FTO_583433 State Bank of India SBIN0030399 AMBEDKAR RD.NEEMUCH 1224
7 JAWAD MP1741001_151222FTO_583433 UCO Bank UCBA0001092 SARWANIA MAHARAJ 6120
8 JAWAD MP1741001_151222FTO_583433 Central Madhya Pradesh Gramin Bank CBIN0R20002 JAT 1224
9 JAWAD MP1741001_151222FTO_583433 Central Madhya Pradesh Gramin Bank CBIN0R20002 RATANGARH 2448
10 JAWAD MP1741001_151222FTO_583433 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224
11 JAWAD MP1741001_151222FTO_583433 Fino Payments Bank Ltd FINO0001446 MP RO 9792
12 JAWAD MP1741001_151222FTO_583433 Madhya Pradesh Gramin Bank BKID0MG1423 Jat-Neemuch 1224
13 JAWAD MP1741001_151222FTO_583433 Madhya Pradesh Gramin Bank BKID0MG1427 Morwan 1224
14 JAWAD MP1741001_151222FTO_583433 Madhya Pradesh Gramin Bank BKID0MG1436 Ratangad 12240
15 JAWAD MP1741001_151222FTO_583433 Madhya Pradesh Gramin Bank BKID0NAMRGB JAT 1224
16 JAWAD MP1741001_151222FTO_583433 Madhya Pradesh Gramin Bank BKID0NAMRGB RATANGAD 2448

Download In Excel