Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:12:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741001_251222FTO_600833
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-41-001-036-001/117
(DEHPUR) 		1741001036NRG23251220220214142 25/12/2022 gishibai 1741001036WL033365 gishibai 00089 CBIN0281064 1224 1224 Processed 17/02/2023 033525959 gishibai (000000)
2 JAWAD MP-41-001-036-001/147
(DEHPUR) 		1741001036NRG23251220220214143 25/12/2022 kanhiyalal 1741001036WL033365 kanhiyalal 00089 CBIN0281064 1020 1020 Processed 17/02/2023 033525959 kanhiyalal (000000)
3 JAWAD MP-41-001-036-001/200
(DEHPUR) 		1741001036NRG23251220220214146 25/12/2022 balibai 1741001036WL033365 balibai 00089 CBIN0281064 1224 1224 Processed 17/02/2023 033525959 balibai (000000)
4 JAWAD MP-41-001-036-001/251
(DEHPUR) 		1741001036NRG23251220220214151 25/12/2022 baluram 1741001036WL033366 baluram 00089 CBIN0281064 1224 1224 Processed 17/02/2023 033525959 baluram (000000)
5 JAWAD MP-41-001-036-001/26
(DEHPUR) 		1741001036NRG23251220220214158 25/12/2022 Dhapu bai 1741001036WL033367 Dhapu bai 00089 CBIN0281064 1224 1224 Processed 17/02/2023 033525959 Dhapubai (000000)
6 JAWAD MP-41-001-036-001/26
(DEHPUR) 		1741001036NRG23251220220214157 25/12/2022 Prabhulal 1741001036WL033367 Prabhulal 00089 CBIN0281064 1224 1224 Processed 17/02/2023 033525959 Prabhulal (000000)
7 JAWAD MP-41-001-036-001/331
(DEHPUR) 		1741001036NRG23251220220214159 25/12/2022 LAD bAI 1741001036WL033367 LAD bAI 00089 CBIN0281064 1224 1224 Processed 17/02/2023 033525959 LADbAI (000000)
8 JAWAD MP-41-001-036-001/334
(DEHPUR) 		1741001036NRG23251220220214160 25/12/2022 Manjubai 1741001036WL033367 Manjubai 00089 CBIN0281064 1224 1224 Processed 17/02/2023 033525959 Manjubai (000000)
9 JAWAD MP-41-001-036-001/334
(DEHPUR) 		1741001036NRG23251220220214161 25/12/2022 Motilal 1741001036WL033367 Motilal 00089 CBIN0281064 1224 1224 Processed 17/02/2023 033525959 Motilal (000000)
10 JAWAD MP-41-001-036-001/340
(DEHPUR) 		1741001036NRG23251220220214139 25/12/2022 LADURAM KUMAWAT 1741001036WL033364 LADURAM KUMAWAT 00089 CBIN0281064 1224 1224 Processed 17/02/2023 033525959 LADURAMKUMAWAT (000000)
11 JAWAD MP-41-001-036-001/36
(DEHPUR) 		1741001036NRG23251220220214153 25/12/2022 LALURAM 1741001036WL033366 LALURAM 00089 CBIN0281064 1224 1224 Processed 17/02/2023 033525959 LALURAM (000000)
SubTotal 13260 13260
12 JAWAD MP-41-001-060-001/917
(SUWAKHEDA) 		1741001060NRG23251220220213693 25/12/2022 ramesh chand mali 1741001060WL033306 ramesh chand mali 00089 CBIN0281781 1224 1224 Processed 17/02/2023 033525959 rameshchandmali (000000)
SubTotal 1224 1224
13 JAWAD MP-41-001-041-003/33
(MANDA) 		1741001041NRG23251220220214275 25/12/2022 MRS KAMLA BAI MALI 1741001041WL033383 MRS KAMLA BAI MALI 00165 IBKL0000346 1224 1224 Processed 17/02/2023 033525959 MRSKAMLABAIMALI (000000)
SubTotal 1224 1224
14 JAWAD MP-41-001-004-003/12
(PATIYAL) 		1741001000NRG23251220220214371 25/12/2022 bablu 1741001WL033398 bablu 00415 SBIN0001309 1224 1224 Processed 17/02/2023 033525959 bablu (000000)
15 JAWAD MP-41-001-004-003/12
(PATIYAL) 		1741001000NRG23251220220214370 25/12/2022 bablu 1741001WL033398 bablu 00415 SBIN0001309 1224 1224 Processed 17/02/2023 033525959 bablu (000000)
SubTotal 2448 2448
16 JAWAD MP-41-001-054-001/236
(SARWANIYA MASANI) 		1741001000NRG23251220220214349 25/12/2022 kamla bai 1741001WL033397 kamla bai 00415 SBIN0008521 1224 1224 Processed 17/02/2023 033525959 kamlabai (000000)
17 JAWAD MP-41-001-054-002/2
(SARWANIYA MASANI) 		1741001000NRG23251220220214350 25/12/2022 GITA BAI 1741001WL033397 GITA BAI 00415 SBIN0008521 1224 1224 Processed 17/02/2023 033525959 GITABAI (000000)
18 JAWAD MP-41-001-054-004/315
(SARWANIYA MASANI) 		1741001000NRG23251220220214352 25/12/2022 sharda nayak 1741001WL033397 sharda nayak 00415 SBIN0008521 1224 1224 Processed 17/02/2023 033525959 shardanayak (000000)
SubTotal 3672 3672
19 JAWAD MP-41-001-041-002/41
(MANDA) 		1741001041NRG23251220220214218 25/12/2022 omprakash 1741001041WL033376 omprakash 00415 SBIN0030059 1224 1224 Processed 17/02/2023 033525959 omprakash (000000)
20 JAWAD MP-41-001-045-003/180-D
(MELANKHEDA) 		1741001045NRG23251220220213767 25/12/2022 PRIYANKA JAT 1741001045WL033320 PRIYANKA JAT 00415 SBIN0030059 204 204 Processed 17/02/2023 033525959 PRIYANKAJAT (000000)
SubTotal 1428 1428
21 JAWAD MP-41-001-002-001/153-D
(BADI) 		1741001002NRG23251220220214411 25/12/2022 BALURAM 1741001002WL033403 BALURAM 00415 SBIN0030216 1224 1224 Processed 17/02/2023 033525959 BALURAM (000000)
22 JAWAD MP-41-001-003-001/133
(FUSARIYA) 		1741001000NRG23251220220214322 25/12/2022 kailashchandr 1741001WL033393 kailashchandr 00415 SBIN0030216 1224 1224 Processed 17/02/2023 033525959 kailashchandr (000000)
23 JAWAD MP-41-001-003-001/137
(FUSARIYA) 		1741001000NRG23251220220214323 25/12/2022 KASHIRAM 1741001WL033393 KASHIRAM 00415 SBIN0030216 1224 1224 Processed 17/02/2023 033525959 KASHIRAM (000000)
24 JAWAD MP-41-001-003-001/153
(FUSARIYA) 		1741001000NRG23251220220214325 25/12/2022 kailash 1741001WL033393 kailash 00415 SBIN0030216 1224 1224 Processed 17/02/2023 033525959 kailash (000000)
25 JAWAD MP-41-001-003-001/163
(FUSARIYA) 		1741001000NRG23251220220214326 25/12/2022 SUGANLAL 1741001WL033393 SUGANLAL 00415 SBIN0030216 1224 1224 Processed 17/02/2023 033525959 SUGANLAL (000000)
26 JAWAD MP-41-001-003-001/170
(FUSARIYA) 		1741001000NRG23251220220214327 25/12/2022 Shivlal 1741001WL033393 Shivlal 00415 SBIN0030216 1224 1224 Processed 17/02/2023 033525959 Shivlal (000000)
27 JAWAD MP-41-001-003-001/188
(FUSARIYA) 		1741001000NRG23251220220214328 25/12/2022 sungan lal Dhakad 1741001WL033393 sungan lal Dhakad 00415 SBIN0030216 1224 1224 Processed 17/02/2023 033525959 sunganlalDhakad (000000)
28 JAWAD MP-41-001-003-001/189
(FUSARIYA) 		1741001003NRG23251220220214132 25/12/2022 MANGIBAI 1741001003WL033362 MANGIBAI 00415 SBIN0030216 1224 1224 Processed 17/02/2023 033525959 MANGIBAI (000000)
29 JAWAD MP-41-001-003-001/190-D
(FUSARIYA) 		1741001000NRG23251220220214329 25/12/2022 kamlesh kumar Dhakad 1741001WL033393 kamlesh kumar Dhakad 00415 SBIN0030216 1224 1224 Processed 17/02/2023 033525959 kamleshkumarDhakad (000000)
30 JAWAD MP-41-001-003-001/21
(FUSARIYA) 		1741001000NRG23251220220214333 25/12/2022 CHUNNILAL 1741001WL033393 CHUNNILAL 00415 SBIN0030216 1224 1224 Rejected 17/02/2023 033525959 Account closed
31 JAWAD MP-41-001-003-001/243
(FUSARIYA) 		1741001000NRG23251220220214335 25/12/2022 lala kalballeya 1741001WL033393 lala kalballeya 00415 SBIN0030216 1224 1224 Processed 17/02/2023 033525959 lalakalballeya (000000)
32 JAWAD MP-41-001-003-001/32
(FUSARIYA) 		1741001003NRG23251220220214130 25/12/2022 Devilal 1741001003WL033361 Devilal 00415 SBIN0030216 1224 1224 Processed 17/02/2023 033525959 Devilal (000000)
33 JAWAD MP-41-001-003-001/32
(FUSARIYA) 		1741001003NRG23251220220214131 25/12/2022 Gopal 1741001003WL033361 Gopal 00415 SBIN0030216 1224 1224 Processed 17/02/2023 033525959 Gopal (000000)
34 JAWAD MP-41-001-003-001/41
(FUSARIYA) 		1741001003NRG23251220220214134 25/12/2022 bhanwar lal 1741001003WL033363 bhanwar lal 00415 SBIN0030216 1224 1224 Processed 17/02/2023 033525959 bhanwarlal (000000)
35 JAWAD MP-41-001-003-001/41
(FUSARIYA) 		1741001003NRG23251220220214135 25/12/2022 RAJIBAI 1741001003WL033363 RAJIBAI 00415 SBIN0030216 1224 1224 Processed 17/02/2023 033525959 RAJIBAI (000000)
36 JAWAD MP-41-001-003-001/42
(FUSARIYA) 		1741001000NRG23251220220214336 25/12/2022 SANTOSH 1741001WL033393 SANTOSH 00415 SBIN0030216 1224 1224 Processed 17/02/2023 033525959 SANTOSH (000000)
37 JAWAD MP-41-001-003-001/88
(FUSARIYA) 		1741001003NRG23251220220214133 25/12/2022 Moda 1741001003WL033362 Moda 00415 SBIN0030216 1224 1224 Processed 17/02/2023 033525959 Moda (000000)
38 JAWAD MP-41-001-004-001/127
(PATIYAL) 		1741001000NRG23251220220214359 25/12/2022 babulal 1741001WL033398 babulal 00415 SBIN0030216 1224 1224 Processed 17/02/2023 033525959 babulal (000000)
39 JAWAD MP-41-001-004-001/127
(PATIYAL) 		1741001000NRG23251220220214357 25/12/2022 babulal 1741001WL033398 babulal 00415 SBIN0030216 1224 1224 Processed 17/02/2023 033525959 babulal (000000)
40 JAWAD MP-41-001-004-001/135
(PATIYAL) 		1741001000NRG23251220220214363 25/12/2022 kasturi bai 1741001WL033398 kasturi bai 00415 SBIN0030216 1224 1224 Processed 17/02/2023 033525959 kasturibai (000000)
41 JAWAD MP-41-001-004-001/135
(PATIYAL) 		1741001000NRG23251220220214362 25/12/2022 kasturi bai 1741001WL033398 kasturi bai 00415 SBIN0030216 1224 1224 Processed 17/02/2023 033525959 kasturibai (000000)
42 JAWAD MP-41-001-004-001/151
(PATIYAL) 		1741001000NRG23251220220214365 25/12/2022 leela bai 1741001WL033398 leela bai 00415 SBIN0030216 1224 1224 Processed 17/02/2023 033525959 leelabai (000000)
43 JAWAD MP-41-001-004-001/151
(PATIYAL) 		1741001000NRG23251220220214364 25/12/2022 leela bai 1741001WL033398 leela bai 00415 SBIN0030216 1224 1224 Processed 17/02/2023 033525959 leelabai (000000)
44 JAWAD MP-41-001-004-001/9
(PATIYAL) 		1741001000NRG23251220220214367 25/12/2022 BANSILAL 1741001WL033398 BANSILAL 00415 SBIN0030216 1224 1224 Processed 17/02/2023 033525959 BANSILAL (000000)
45 JAWAD MP-41-001-004-002/27
(PATIYAL) 		1741001000NRG23251220220214346 25/12/2022 Ghishu Kuver 1741001WL033396 Ghishu Kuver 00415 SBIN0030216 1224 1224 Processed 17/02/2023 033525959 GhishuKuver (000000)
46 JAWAD MP-41-001-004-002/27
(PATIYAL) 		1741001000NRG23251220220214345 25/12/2022 Ghishu Kuver 1741001WL033396 Ghishu Kuver 00415 SBIN0030216 1224 1224 Processed 17/02/2023 033525959 GhishuKuver (000000)
47 JAWAD MP-41-001-004-002/9
(PATIYAL) 		1741001004NRG23251220220214180 25/12/2022 mulchand 1741001004WL033371 mulchand 00415 SBIN0030216 1224 1224 Processed 17/02/2023 033525959 mulchand (000000)
48 JAWAD MP-41-001-004-002/9
(PATIYAL) 		1741001004NRG23251220220214179 25/12/2022 mulchand 1741001004WL033371 mulchand 00415 SBIN0030216 1224 1224 Processed 17/02/2023 033525959 mulchand (000000)
49 JAWAD MP-41-001-004-005/45
(PATIYAL) 		1741001000NRG23251220220214374 25/12/2022 mukesh 1741001WL033398 mukesh 00415 SBIN0030216 1224 1224 Processed 17/02/2023 033525959 mukesh (000000)
50 JAWAD MP-41-001-004-005/45
(PATIYAL) 		1741001000NRG23251220220214373 25/12/2022 mukesh 1741001WL033398 mukesh 00415 SBIN0030216 1224 1224 Processed 17/02/2023 033525959 mukesh (000000)
51 JAWAD MP-41-001-004-006/8-A
(PATIYAL) 		1741001000NRG23251220220214348 25/12/2022 kamlesh 1741001WL033396 kamlesh 00415 SBIN0030216 1224 1224 Processed 17/02/2023 033525959 kamlesh (000000)
52 JAWAD MP-41-001-004-006/8-A
(PATIYAL) 		1741001000NRG23251220220214347 25/12/2022 kamlesh 1741001WL033396 kamlesh 00415 SBIN0030216 1224 1224 Processed 17/02/2023 033525959 kamlesh (000000)
53 JAWAD MP-41-001-008-001/112
(KACHHALA) 		1741001008NRG23241220220213385 25/12/2022 suresh 1741001008WL033263 suresh 00415 SBIN0030216 1224 1224 Processed 17/02/2023 033525959 suresh (000000)
54 JAWAD MP-41-001-008-001/139
(KACHHALA) 		1741001008NRG23241220220213389 25/12/2022 Shivshanker 1741001008WL033263 Shivshanker 00415 SBIN0030216 1224 1224 Processed 17/02/2023 033525959 Shivshanker (000000)
55 JAWAD MP-41-001-008-001/53-B
(KACHHALA) 		1741001008NRG23241220220213393 25/12/2022 chanda 1741001008WL033263 chanda 00415 SBIN0030216 1224 1224 Processed 17/02/2023 033525959 chanda (000000)
56 JAWAD MP-41-001-008-001/72
(KACHHALA) 		1741001008NRG23241220220213394 25/12/2022 shokin 1741001008WL033263 shokin 00415 SBIN0030216 1224 1224 Processed 17/02/2023 033525959 shokin (000000)
SubTotal 44064 44064
57 JAWAD MP-41-001-076-001/155
(AAMLIBHAT) 		1741001000NRG23251220220214305 25/12/2022 BHERULAL GAYRI 1741001WL033389 BHERULAL GAYRI 00415 SBIN0030293 1224 1224 Processed 17/02/2023 033525959 BHERULALGAYRI (000000)
SubTotal 1224 1224
58 JAWAD MP-41-001-025-001/101-D
(BORDIYA) 		1741001000NRG23251220220214380 25/12/2022 Deshrath 1741001WL033402 Deshrath 00415 SBIN0030297 1224 1224 Processed 17/02/2023 033525959 Deshrath (000000)
59 JAWAD MP-41-001-025-001/101-D
(BORDIYA) 		1741001000NRG23251220220214379 25/12/2022 Deshrath 1741001WL033402 Deshrath 00415 SBIN0030297 1224 1224 Processed 17/02/2023 033525959 Deshrath (000000)
60 JAWAD MP-41-001-025-001/135-D
(BORDIYA) 		1741001000NRG23251220220214388 25/12/2022 vishnukumar 1741001WL033402 vishnukumar 00415 SBIN0030297 1224 1224 Processed 17/02/2023 033525959 vishnukumar (000000)
61 JAWAD MP-41-001-025-001/135-D
(BORDIYA) 		1741001000NRG23251220220214387 25/12/2022 vishnukumar 1741001WL033402 vishnukumar 00415 SBIN0030297 1224 1224 Processed 17/02/2023 033525959 vishnukumar (000000)
62 JAWAD MP-41-001-025-001/160-D
(BORDIYA) 		1741001000NRG23251220220214392 25/12/2022 Sunil 1741001WL033402 Sunil 00415 SBIN0030297 1224 1224 Processed 17/02/2023 033525959 Sunil (000000)
63 JAWAD MP-41-001-025-001/160-D
(BORDIYA) 		1741001000NRG23251220220214391 25/12/2022 Sunil 1741001WL033402 Sunil 00415 SBIN0030297 1224 1224 Processed 17/02/2023 033525959 Sunil (000000)
64 JAWAD MP-41-001-025-001/313
(BORDIYA) 		1741001000NRG23251220220214404 25/12/2022 Shanti bai 1741001WL033402 Shanti bai 00415 SBIN0030297 1224 1224 Processed 17/02/2023 033525959 Shantibai (000000)
65 JAWAD MP-41-001-025-001/313
(BORDIYA) 		1741001000NRG23251220220214403 25/12/2022 Shanti bai 1741001WL033402 Shanti bai 00415 SBIN0030297 1224 1224 Processed 17/02/2023 033525959 Shantibai (000000)
66 JAWAD MP-41-001-025-001/314
(BORDIYA) 		1741001000NRG23251220220214406 25/12/2022 pram bai 1741001WL033402 pram bai 00415 SBIN0030297 1224 1224 Processed 17/02/2023 033525959 prambai (000000)
67 JAWAD MP-41-001-025-001/314
(BORDIYA) 		1741001000NRG23251220220214405 25/12/2022 pram bai 1741001WL033402 pram bai 00415 SBIN0030297 1224 1224 Processed 17/02/2023 033525959 prambai (000000)
68 JAWAD MP-41-001-025-001/315
(BORDIYA) 		1741001000NRG23251220220214408 25/12/2022 Chenram 1741001WL033402 Chenram 00415 SBIN0030297 1224 1224 Processed 17/02/2023 033525959 Chenram (000000)
69 JAWAD MP-41-001-025-001/315
(BORDIYA) 		1741001000NRG23251220220214407 25/12/2022 Chenram 1741001WL033402 Chenram 00415 SBIN0030297 1224 1224 Processed 17/02/2023 033525959 Chenram (000000)
70 JAWAD MP-41-001-025-001/317
(BORDIYA) 		1741001000NRG23251220220214410 25/12/2022 udeyram 1741001WL033402 udeyram 00415 SBIN0030297 1224 1224 Processed 17/02/2023 033525959 udeyram (000000)
71 JAWAD MP-41-001-025-001/317
(BORDIYA) 		1741001000NRG23251220220214409 25/12/2022 udeyram 1741001WL033402 udeyram 00415 SBIN0030297 1224 1224 Processed 17/02/2023 033525959 udeyram (000000)
72 JAWAD MP-41-001-036-001/28
(DEHPUR) 		1741001036NRG23251220220214148 25/12/2022 babu 1741001036WL033365 babu 00415 SBIN0030297 1224 1224 Processed 17/02/2023 033525959 babu (000000)
73 JAWAD MP-41-001-036-001/28
(DEHPUR) 		1741001036NRG23251220220214147 25/12/2022 babu 1741001036WL033365 babu 00415 SBIN0030297 1224 1224 Processed 17/02/2023 033525959 babu (000000)
SubTotal 19584 19584
74 JAWAD MP-41-001-040-001/16
(DADOLI) 		1741001000NRG23251220220214311 25/12/2022 Shanti Bai WO Mannalal 1741001WL033390 Shanti Bai WO Mannalal 00462 UCBA0001091 1224 1224 Processed 17/02/2023 033525959 ShantiBaiWOMannalal (000000)
75 JAWAD MP-41-001-040-001/268
(DADOLI) 		1741001000NRG23251220220214315 25/12/2022 deepak so manoharlal 1741001WL033390 deepak so manoharlal 00462 UCBA0001091 1224 1224 Processed 17/02/2023 033525959 deepaksomanoharlal (000000)
76 JAWAD MP-41-001-041-001/197-A
(MANDA) 		1741001000NRG23251220220214340 25/12/2022 PRAHLAD GURJAR 1741001WL033395 PRAHLAD GURJAR 00462 UCBA0001091 1224 1224 Processed 17/02/2023 033525959 PRAHLADGURJAR (000000)
77 JAWAD MP-41-001-041-001/284
(MANDA) 		1741001000NRG23251220220214342 25/12/2022 Mitthu Gurjar 1741001WL033395 Mitthu Gurjar 00462 UCBA0001091 1224 1224 Processed 17/02/2023 033525959 MitthuGurjar (000000)
78 JAWAD MP-41-001-041-001/284
(MANDA) 		1741001000NRG23251220220214341 25/12/2022 Mitthu Gurjar 1741001WL033395 Mitthu Gurjar 00462 UCBA0001091 1224 1224 Processed 17/02/2023 033525959 MitthuGurjar (000000)
SubTotal 6120 6120
79 JAWAD MP-41-001-040-001/204
(DADOLI) 		1741001000NRG23251220220214313 25/12/2022 BAGDIRAM REGAR SO DEVILAL 1741001WL033390 BAGDIRAM REGAR SO DEVILAL 00462 UCBA0001092 1224 1224 Processed 17/02/2023 033525959 BAGDIRAMREGARSODEVILAL (000000)
80 JAWAD MP-41-001-071-002/87
(LASOR) 		1741001071NRG23251220220213765 25/12/2022 Ganesh bhil 1741001071WL033319 Ganesh bhil 00462 UCBA0001092 1224 1224 Processed 17/02/2023 033525959 Ganeshbhil (000000)
81 JAWAD MP-41-001-076-001/135
(AAMLIBHAT) 		1741001000NRG23251220220214303 25/12/2022 santosh bai 1741001WL033389 santosh bai 00462 UCBA0001092 1224 1224 Processed 17/02/2023 033525959 santoshbai (000000)
82 JAWAD MP-41-001-076-001/153
(AAMLIBHAT) 		1741001000NRG23251220220214304 25/12/2022 mukesh 1741001WL033389 mukesh 00462 UCBA0001092 1224 1224 Processed 17/02/2023 033525959 mukesh (000000)
83 JAWAD MP-41-001-076-001/24
(AAMLIBHAT) 		1741001000NRG23251220220214308 25/12/2022 rekha bhat wo ganesh bhat 1741001WL033389 rekha bhat wo ganesh bhat 00462 UCBA0001092 1224 1224 Processed 17/02/2023 033525959 rekhabhatwoganeshbhat (000000)
SubTotal 6120 6120
84 JAWAD MP-41-001-027-001/57-D
(JAT) 		1741001000NRG23251220220214338 25/12/2022 CHAGANLAL 1741001WL033394 CHAGANLAL 00603 CBIN0R20002 1224 1224 Processed 17/02/2023 033525959 CHAGANLAL (000000)
85 JAWAD MP-41-001-036-001/191
(DEHPUR) 		1741001036NRG23251220220214156 25/12/2022 nanuram 1741001036WL033367 nanuram 00603 CBIN0R20002 1224 1224 Processed 17/02/2023 033525959 nanuram (000000)
SubTotal 2448 2448
86 JAWAD MP-41-001-008-001/148-C
(KACHHALA) 		1741001008NRG23241220220213390 25/12/2022 bhagchand dhakad 1741001008WL033263 bhagchand dhakad 00688 FINO0001001 1224 1224 Rejected 17/02/2023 033525959 A/c Blocked or Frozen
87 JAWAD MP-41-001-036-001/87-D
(DEHPUR) 		1741001036NRG23251220220214141 25/12/2022 Janibai 1741001036WL033364 Janibai 00688 FINO0001001 1224 1224 Processed 17/02/2023 033525959 Janibai (000000)
SubTotal 2448 2448
88 JAWAD MP-41-001-008-001/158-A
(KACHHALA) 		1741001008NRG23241220220213392 25/12/2022 Jamnalal 1741001008WL033263 Jamnalal 00688 FINO0001446 1224 1224 Processed 17/02/2023 033525959 Jamnalal (000000)
SubTotal 1224 1224
89 JAWAD MP-41-001-025-001/27-D
(BORDIYA) 		1741001000NRG23251220220214400 25/12/2022 ARJUN 1741001WL033402 ARJUN 00691 IPOS0000001 1224 1224 Processed 17/02/2023 033525959 ARJUN (000000)
90 JAWAD MP-41-001-025-001/27-D
(BORDIYA) 		1741001000NRG23251220220214399 25/12/2022 ARJUN 1741001WL033402 ARJUN 00691 IPOS0000001 1224 1224 Processed 17/02/2023 033525959 ARJUN (000000)
SubTotal 2448 2448
91 JAWAD MP-41-001-027-001/843
(JAT) 		1741001000NRG23251220220214339 25/12/2022 GHISHU LAL 1741001WL033394 GHISHU LAL 00697 BKID0MG1423 1224 1224 Processed 17/02/2023 033525959 GHISHULAL (000000)
SubTotal 1224 1224
92 JAWAD MP-41-001-041-002/83
(MANDA) 		1741001041NRG23251220220214297 25/12/2022 GHISA LAL BHEEL 1741001041WL033387 GHISA LAL BHEEL 00697 BKID0MG1427 1224 1224 Processed 17/02/2023 033525959 GHISALALBHEEL (000000)
SubTotal 1224 1224
93 JAWAD MP-41-001-038-004/22-A
(NILIYA) 		1741001038NRG23241220220213595 25/12/2022 PANCHU LAL 1741001038WL033286 PANCHU LAL 00697 BKID0MG1432 1224 1224 Processed 17/02/2023 033525959 PANCHULAL (000000)
SubTotal 1224 1224
94 JAWAD MP-41-001-036-001/174
(DEHPUR) 		1741001036NRG23251220220214164 25/12/2022 HIMMATSINGH 1741001036WL033368 HIMMATSINGH 00697 BKID0MG1436 1224 1224 Processed 17/02/2023 033525959 HIMMATSINGH (000000)
95 JAWAD MP-41-001-036-001/174
(DEHPUR) 		1741001036NRG23251220220214163 25/12/2022 PREMKUNVER BAI WO DULESINGH RAJPUT 1741001036WL033368 PREMKUNVER BAI WO DULESINGH RAJPUT 00697 BKID0MG1436 1224 1224 Processed 17/02/2023 033525959 PREMKUNVERBAIWODULESINGHRAJPUT (000000)
96 JAWAD MP-41-001-036-001/81
(DEHPUR) 		1741001036NRG23251220220214166 25/12/2022 kHEMRAJ 1741001036WL033368 kHEMRAJ 00697 BKID0MG1436 1224 1224 Processed 17/02/2023 033525959 kHEMRAJ (000000)
SubTotal 3672 3672
97 JAWAD MP-41-001-002-001/5
(BADI) 		1741001002NRG23251220220214413 25/12/2022 Rakesh Singh 1741001002WL033404 Rakesh Singh 00697 BKID0MG1438 1224 1224 Processed 17/02/2023 033525959 RakeshSingh (000000)
98 JAWAD MP-41-001-002-001/55
(BADI) 		1741001002NRG23251220220214377 25/12/2022 Bhanwarlal 1741001002WL033401 Bhanwarlal 00697 BKID0MG1438 1224 1224 Processed 17/02/2023 033525959 Bhanwarlal (000000)
99 JAWAD MP-41-001-002-001/55
(BADI) 		1741001002NRG23251220220214378 25/12/2022 SHANKARI BAI 1741001002WL033401 SHANKARI BAI 00697 BKID0MG1438 1224 1224 Processed 17/02/2023 033525959 SHANKARIBAI (000000)
SubTotal 3672 3672
100 JAWAD MP-41-001-036-001/191
(DEHPUR) 		1741001036NRG23251220220214155 25/12/2022 kasturibai 1741001036WL033367 kasturibai 00697 BKID0NAMRGB 1224 1224 Processed 17/02/2023 033525959 kasturibai (000000)
SubTotal 1224 1224
101 JAWAD MP-41-001-036-001/198
(DEHPUR) 		1741001036NRG23251220220214150 25/12/2022 Sunil 1741001036WL033366 Sunil 00703 AIRP0000001 1224 1224 Processed 17/02/2023 033525959 Sunil (000000)
SubTotal 1224 1224
Total 122400 122400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWAD MP1741001_251222FTO_600833 Central Bank Of India CBIN0281064 RATANGARH 13260
2 JAWAD MP1741001_251222FTO_600833 Central Bank Of India CBIN0281781 JAWAD 1224
3 JAWAD MP1741001_251222FTO_600833 IDBI Bank IBKL0000346 NEEMUCH 1224
4 JAWAD MP1741001_251222FTO_600833 State Bank of India SBIN0001309 MADAV NAGAR, UJJAIN 2448
5 JAWAD MP1741001_251222FTO_600833 State Bank of India SBIN0008521 DAMODARPURA 3672
6 JAWAD MP1741001_251222FTO_600833 State Bank of India SBIN0030059 JAWAD 1428
7 JAWAD MP1741001_251222FTO_600833 State Bank of India SBIN0030216 SINGOLI 44064
8 JAWAD MP1741001_251222FTO_600833 State Bank of India SBIN0030293 JAWI 1224
9 JAWAD MP1741001_251222FTO_600833 State Bank of India SBIN0030297 JHANTLA 19584
10 JAWAD MP1741001_251222FTO_600833 UCO Bank UCBA0001091 DIKEN 6120
11 JAWAD MP1741001_251222FTO_600833 UCO Bank UCBA0001092 SARWANIA MAHARAJ 6120
12 JAWAD MP1741001_251222FTO_600833 Central Madhya Pradesh Gramin Bank CBIN0R20002 JAT 1224
13 JAWAD MP1741001_251222FTO_600833 Central Madhya Pradesh Gramin Bank CBIN0R20002 RATANGARH 1224
14 JAWAD MP1741001_251222FTO_600833 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2448
15 JAWAD MP1741001_251222FTO_600833 Fino Payments Bank Ltd FINO0001446 MP RO 1224
16 JAWAD MP1741001_251222FTO_600833 India Post Payments Bank IPOS0000001 Neemuch 2448
17 JAWAD MP1741001_251222FTO_600833 Madhya Pradesh Gramin Bank BKID0MG1423 Jat-Neemuch 1224
18 JAWAD MP1741001_251222FTO_600833 Madhya Pradesh Gramin Bank BKID0MG1427 Morwan 1224
19 JAWAD MP1741001_251222FTO_600833 Madhya Pradesh Gramin Bank BKID0MG1432 Jawad 1224
20 JAWAD MP1741001_251222FTO_600833 Madhya Pradesh Gramin Bank BKID0MG1436 Ratangad 3672
21 JAWAD MP1741001_251222FTO_600833 Madhya Pradesh Gramin Bank BKID0MG1438 Singoli-Neemuch 3672
22 JAWAD MP1741001_251222FTO_600833 Madhya Pradesh Gramin Bank BKID0NAMRGB RATANGAD 1224
23 JAWAD MP1741001_251222FTO_600833 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1224

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