Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:06:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741002_220423APB_FTO_15348
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 NEEMUCH MP-41-002-039-001/404
(BORDIYAKALAN) 		1741002039NRG24220420230004779 22/04/2023 KALA BAI BORANA 1741002039WL000412 KALA BAI BORANA 00045 BARB0MANASA 1326 1326 Processed 12/05/2023 646486762 KALABAIBORANA CENTRAL BANK OF INDIA(607115)
2 NEEMUCH MP-41-002-039-001/580
(BORDIYAKALAN) 		1741002039NRG24220420230004781 22/04/2023 PUSHPA BAI BHATI 1741002039WL000412 PUSHPA BAI BHATI 00045 BARB0MANASA 1326 1326 Processed 12/05/2023 646486762 PUSHPABAIBHATI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
3 NEEMUCH MP-41-002-055-003/125
(VISHANYA) 		1741002066NRG24200420230003872 22/04/2023 KISHANLAL 1741002066WL000304 KISHANLAL 00045 BARB0MANASA 1326 1326 Processed 12/05/2023 646486762 KISHANLAL CENTRAL BANK OF INDIA(607115)
4 NEEMUCH MP-41-002-055-003/129
(VISHANYA) 		1741002066NRG24200420230003841 22/04/2023 MANGILAL 1741002066WL000290 MANGILAL 00045 BARB0MANASA 1326 1326 Processed 12/05/2023 646486762 MANGILAL CENTRAL BANK OF INDIA(607115)
5 NEEMUCH MP-41-002-055-003/158
(VISHANYA) 		1741002066NRG24200420230003870 22/04/2023 PARSRAM MAKADA 1741002066WL000302 PARSRAM MAKADA 00045 BARB0MANASA 1326 1326 Processed 12/05/2023 646486762 PARSRAMMAKADA BANK OF BARODA(606985)
6 NEEMUCH MP-41-002-055-003/23
(VISHANYA) 		1741002066NRG24200420230003874 22/04/2023 GITA BAI DHANGAR 1741002066WL000306 GITA BAI DHANGAR 00045 BARB0MANASA 1326 1326 Processed 12/05/2023 646486762 GITABAIDHANGAR CENTRAL BANK OF INDIA(607115)
7 NEEMUCH MP-41-002-055-003/232
(VISHANYA) 		1741002066NRG24210420230004048 22/04/2023 Madan Lal Bamaniya 1741002066WL000336 Madan Lal Bamaniya 00045 BARB0MANASA 1105 1105 Processed 12/05/2023 646486762 MadanLalBamaniya BANK OF BARODA(606985)
8 NEEMUCH MP-41-002-055-003/301
(VISHANYA) 		1741002066NRG24200420230003908 22/04/2023 madan lal 1741002066WL000322 madan lal 00045 BARB0MANASA 1326 1326 Processed 12/05/2023 646486762 madanlal CENTRAL BANK OF INDIA(607115)
9 NEEMUCH MP-41-002-055-003/331
(VISHANYA) 		1741002066NRG24200420230003886 22/04/2023 Rahul 1741002066WL000318 Rahul 00045 BARB0MANASA 1326 1326 Processed 12/05/2023 646486762 Rahul BANK OF BARODA(606985)
10 NEEMUCH MP-41-002-055-003/334
(VISHANYA) 		1741002066NRG24200420230003844 22/04/2023 Parwati Bai Bhoi 1741002066WL000293 Parwati Bai Bhoi 00045 BARB0MANASA 1326 1326 Processed 12/05/2023 646486762 ParwatiBaiBhoi BANK OF BARODA(606985)
11 NEEMUCH MP-41-002-055-003/335
(VISHANYA) 		1741002066NRG24210420230004069 22/04/2023 Ramesh Chandel 1741002066WL000341 Ramesh Chandel 00045 BARB0MANASA 1105 1105 Processed 12/05/2023 646486762 RameshChandel PUNJAB NATIONAL BANK(508568)
12 NEEMUCH MP-41-002-055-003/54
(VISHANYA) 		1741002066NRG24200420230003397 22/04/2023 Mangi Lal Banjara 1741002066WL000261 Mangi Lal Banjara 00045 BARB0MANASA 1326 1326 Processed 12/05/2023 646486762 MangiLalBanjara BANK OF BARODA(606985)
13 NEEMUCH MP-41-002-055-003/88
(VISHANYA) 		1741002066NRG24210420230004047 22/04/2023 Narayan 1741002066WL000335 Narayan 00045 BARB0MANASA 1105 1105 Processed 12/05/2023 646486762 Narayan CENTRAL BANK OF INDIA(607115)
14 NEEMUCH MP-41-002-055-003/98
(VISHANYA) 		1741002066NRG24200420230003398 22/04/2023 Ramlal Banjara 1741002066WL000262 Ramlal Banjara 00045 BARB0MANASA 1326 1326 Processed 12/05/2023 646486762 RamlalBanjara BANK OF BARODA(606985)
SubTotal 17901 17901
15 NEEMUCH MP-41-002-032-001/1149
(PALSODA) 		1741002032NRG24220420230004755 22/04/2023 JAGDISH BAVRI 1741002032WL000401 JAGDISH BAVRI 00045 BARB0NEEMUC 1326 1326 Processed 12/05/2023 646486762 JAGDISHBAVRI BANK OF BARODA(606985)
16 NEEMUCH MP-41-002-032-001/552
(PALSODA) 		1741002032NRG24220420230004756 22/04/2023 Teena Bai 1741002032WL000401 Teena Bai 00045 BARB0NEEMUC 1326 1326 Processed 12/05/2023 646486762 TeenaBai BANK OF BARODA(606985)
17 NEEMUCH MP-41-002-032-001/74
(PALSODA) 		1741002032NRG24220420230004762 22/04/2023 BAMNI BAI 1741002032WL000403 BAMNI BAI 00045 BARB0NEEMUC 1326 1326 Processed 12/05/2023 646486762 BAMNIBAI BANK OF BARODA(606985)
SubTotal 3978 3978
18 NEEMUCH MP-41-002-032-001/342-A
(PALSODA) 		1741002032NRG24220420230004750 22/04/2023 hira lal 1741002032WL000400 hira lal 00078 CNRB0003178 1326 1326 Processed 12/05/2023 646486762 hiralal BANK OF INDIA(508505)
19 NEEMUCH MP-41-002-032-001/693
(PALSODA) 		1741002032NRG24220420230004753 22/04/2023 SURESH 1741002032WL000400 SURESH 00078 CNRB0003178 1326 1326 Processed 12/05/2023 646486762 SURESH CANARA BANK(508532)
20 NEEMUCH MP-41-002-032-001/730
(PALSODA) 		1741002032NRG24220420230004745 22/04/2023 MUNNI BAI 1741002032WL000398 MUNNI BAI 00078 CNRB0003178 1326 1326 Processed 12/05/2023 646486762 MUNNIBAI BANK OF BARODA(606985)
SubTotal 3978 3978
21 NEEMUCH MP-41-002-055-003/108
(VISHANYA) 		1741002066NRG24200420230003846 22/04/2023 CHITARMAL 1741002066WL000295 CHITARMAL 00089 CBIN0281014 1326 1326 Processed 12/05/2023 646486762 CHITARMAL STATE BANK OF INDIA(508548)
22 NEEMUCH MP-41-002-055-003/149
(VISHANYA) 		1741002066NRG24200420230003878 22/04/2023 Laxman 1741002066WL000310 Laxman 00089 CBIN0281014 1326 1326 Processed 12/05/2023 646486762 Laxman FINO PAYMENTS BANK LTD(608001)
23 NEEMUCH MP-41-002-055-003/260
(VISHANYA) 		1741002066NRG24200420230003884 22/04/2023 Gudhibai 1741002066WL000316 Gudhibai 00089 CBIN0281014 1326 1326 Processed 12/05/2023 646486762 Gudhibai CENTRAL BANK OF INDIA(607115)
24 NEEMUCH MP-41-002-055-003/278
(VISHANYA) 		1741002066NRG24200420230003869 22/04/2023 Shabubai 1741002066WL000301 Shabubai 00089 CBIN0281014 1326 1326 Processed 12/05/2023 646486762 Shabubai CENTRAL BANK OF INDIA(607115)
25 NEEMUCH MP-41-002-055-003/283
(VISHANYA) 		1741002066NRG24200420230003845 22/04/2023 Lalibai 1741002066WL000294 Lalibai 00089 CBIN0281014 1326 1326 Processed 12/05/2023 646486762 Lalibai BANK OF BARODA(606985)
26 NEEMUCH MP-41-002-055-003/342
(VISHANYA) 		1741002066NRG24210420230004046 22/04/2023 Gulfa Bai 1741002066WL000334 Gulfa Bai 00089 CBIN0281014 1105 1105 Processed 12/05/2023 646486762 GulfaBai CENTRAL BANK OF INDIA(607115)
27 NEEMUCH MP-41-002-055-003/347
(VISHANYA) 		1741002066NRG24200420230003868 22/04/2023 KALI BAI 1741002066WL000300 KALI BAI 00089 CBIN0281014 1326 1326 Processed 12/05/2023 646486762 KALIBAI CENTRAL BANK OF INDIA(607115)
28 NEEMUCH MP-41-002-055-003/351
(VISHANYA) 		1741002066NRG24200420230003866 22/04/2023 BANA BAI 1741002066WL000298 BANA BAI 00089 CBIN0281014 1326 1326 Processed 12/05/2023 646486762 BANABAI CENTRAL BANK OF INDIA(607115)
29 NEEMUCH MP-41-002-055-003/353
(VISHANYA) 		1741002066NRG24200420230003875 22/04/2023 RAKESH BANJARA 1741002066WL000307 RAKESH BANJARA 00089 CBIN0281014 1326 1326 Processed 12/05/2023 646486762 RAKESHBANJARA FINO PAYMENTS BANK LTD(608001)
30 NEEMUCH MP-41-002-055-003/38
(VISHANYA) 		1741002066NRG24200420230003871 22/04/2023 jagdish 1741002066WL000303 jagdish 00089 CBIN0281014 1326 1326 Processed 12/05/2023 646486762 jagdish CENTRAL BANK OF INDIA(607115)
31 NEEMUCH MP-41-002-055-003/45
(VISHANYA) 		1741002066NRG24200420230003880 22/04/2023 Sonabai 1741002066WL000312 Sonabai 00089 CBIN0281014 1326 1326 Processed 12/05/2023 646486762 Sonabai CENTRAL BANK OF INDIA(607115)
SubTotal 14365 14365
32 NEEMUCH MP-41-002-048-001/159-K
(DALPATPURA) 		1741002000NRG24210420230004030 22/04/2023 MUKESH 1741002WL000333 MUKESH 00089 CBIN0281634 884 884 Processed 12/05/2023 646486762 MUKESH CENTRAL BANK OF INDIA(607115)
33 NEEMUCH MP-41-002-048-001/205
(DALPATPURA) 		1741002000NRG24210420230004036 22/04/2023 SUNIL 1741002WL000333 SUNIL 00089 CBIN0281634 884 884 Processed 12/05/2023 646486762 SUNIL CENTRAL BANK OF INDIA(607115)
34 NEEMUCH MP-41-002-048-001/214
(DALPATPURA) 		1741002000NRG24210420230004041 22/04/2023 ajay 1741002WL000333 ajay 00089 CBIN0281634 884 884 Processed 12/05/2023 646486762 ajay CENTRAL BANK OF INDIA(607115)
35 NEEMUCH MP-41-002-048-002/212
(DALPATPURA) 		1741002000NRG24210420230004042 22/04/2023 kamal singh 1741002WL000333 kamal singh 00089 CBIN0281634 884 884 Processed 12/05/2023 646486762 kamalsingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
36 NEEMUCH MP-41-002-048-002/213
(DALPATPURA) 		1741002000NRG24210420230004044 22/04/2023 laxminarayan jat 1741002WL000333 laxminarayan jat 00089 CBIN0281634 884 884 Processed 12/05/2023 646486762 laxminarayanjat JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
37 NEEMUCH MP-41-002-052-001/44
(HARWAR) 		1741002052NRG24190420230003187 22/04/2023 Mathuralal 1741002052WL000241 Mathuralal 00089 CBIN0281634 1224 1224 Processed 12/05/2023 646486762 Mathuralal CENTRAL BANK OF INDIA(607115)
38 NEEMUCH MP-41-002-053-001/132
(PHOPHALIYA) 		1741002053NRG24210420230004304 22/04/2023 mohan 1741002053WL000359 mohan 00089 CBIN0281634 1326 1326 Processed 12/05/2023 646486762 mohan CENTRAL BANK OF INDIA(607115)
39 NEEMUCH MP-41-002-053-001/142
(PHOPHALIYA) 		1741002053NRG24210420230004303 22/04/2023 CHATARBHUJ 1741002053WL000358 CHATARBHUJ 00089 CBIN0281634 1326 1326 Processed 12/05/2023 646486762 CHATARBHUJ CENTRAL BANK OF INDIA(607115)
40 NEEMUCH MP-41-002-053-002/175
(PHOPHALIYA) 		1741002053NRG24210420230004305 22/04/2023 tel singh 1741002053WL000360 tel singh 00089 CBIN0281634 1326 1326 Processed 12/05/2023 646486762 telsingh CENTRAL BANK OF INDIA(607115)
SubTotal 9622 9622
41 NEEMUCH MP-41-002-040-001/136
(CHHAYAN) 		1741002040NRG24200420230003395 22/04/2023 AJAY SINGH 1741002040WL000259 AJAY SINGH 00089 CBIN0281857 1326 1326 Processed 12/05/2023 646486762 AJAYSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
42 NEEMUCH MP-41-002-039-002/66
(BORDIYAKALAN) 		1741002039NRG24220420230004782 22/04/2023 SURENDRA SINGH ALIAS SURESH 1741002039WL000412 SURENDRA SINGH ALIAS SURESH 00089 CBIN0281971 1326 1326 Processed 12/05/2023 646486762 SURENDRASINGHALIASSURESH CENTRAL BANK OF INDIA(607115)
43 NEEMUCH MP-41-002-055-003/146
(VISHANYA) 		1741002066NRG24200420230003873 22/04/2023 MOJAM BAI 1741002066WL000305 MOJAM BAI 00089 CBIN0281971 1326 1326 Processed 12/05/2023 646486762 MOJAMBAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
44 NEEMUCH MP-41-002-055-003/295
(VISHANYA) 		1741002066NRG24200420230003399 22/04/2023 MANGI LAL 1741002066WL000263 MANGI LAL 00089 CBIN0281971 1326 1326 Processed 12/05/2023 646486762 MANGILAL CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
45 NEEMUCH MP-41-002-032-001/1110
(PALSODA) 		1741002032NRG24220420230004754 22/04/2023 KANHAIYALAL 1741002032WL000401 KANHAIYALAL 00165 IBKL0000346 1326 1326 Processed 12/05/2023 646486762 KANHAIYALAL CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
46 NEEMUCH MP-41-002-055-003/105
(VISHANYA) 		1741002066NRG24200420230003885 22/04/2023 SHANTIBAI 1741002066WL000317 SHANTIBAI 00176 IDIB000N119 1326 1326 Processed 12/05/2023 646486762 SHANTIBAI BANK OF BARODA(606985)
47 NEEMUCH MP-41-002-055-003/122
(VISHANYA) 		1741002066NRG24200420230003915 22/04/2023 SABBA LAL GOD 1741002066WL000325 SABBA LAL GOD 00176 IDIB000N119 1326 1326 Processed 12/05/2023 646486762 SABBALALGOD INDIAN BANK(607105)
48 NEEMUCH MP-41-002-055-003/99
(VISHANYA) 		1741002066NRG24200420230003881 22/04/2023 RAJU 1741002066WL000313 RAJU 00176 IDIB000N119 1326 1326 Processed 12/05/2023 646486762 RAJU STATE BANK OF INDIA(508548)
SubTotal 3978 3978
49 NEEMUCH MP-41-002-046-009/21-D
(AMAWALI JAGIR) 		1741002000NRG24200420230003773 22/04/2023 KISHAN LAL 1741002WL000281 KISHAN LAL 00354 PUNB0036400 1326 1326 Processed 12/05/2023 646486762 KISHANLAL PUNJAB NATIONAL BANK(508568)
50 NEEMUCH MP-41-002-046-009/21-D
(AMAWALI JAGIR) 		1741002000NRG24200420230003774 22/04/2023 MANJU BAI 1741002WL000281 MANJU BAI 00354 PUNB0036400 1326 1326 Processed 12/05/2023 646486762 MANJUBAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
51 NEEMUCH MP-41-002-048-001/136-A
(DALPATPURA) 		1741002000NRG24210420230004026 22/04/2023 DEVILAL 1741002WL000333 DEVILAL 00354 PUNB0036400 884 884 Processed 12/05/2023 646486762 DEVILAL PUNJAB NATIONAL BANK(508568)
52 NEEMUCH MP-41-002-048-001/136-A
(DALPATPURA) 		1741002000NRG24210420230004027 22/04/2023 DEVILAL 1741002WL000333 DEVILAL 00354 PUNB0036400 884 884 Processed 12/05/2023 646486762 DEVILAL CENTRAL BANK OF INDIA(607115)
53 NEEMUCH MP-41-002-048-001/211
(DALPATPURA) 		1741002000NRG24210420230004038 22/04/2023 ramesh bhil 1741002WL000333 ramesh bhil 00354 PUNB0036400 884 884 Processed 12/05/2023 646486762 rameshbhil FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
54 NEEMUCH MP-41-002-048-001/205
(DALPATPURA) 		1741002000NRG24210420230004037 22/04/2023 DURGA bai 1741002WL000333 DURGA bai 00354 PUNB0693600 884 884 Processed 12/05/2023 646486762 DURGAbai PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
55 NEEMUCH MP-41-002-048-001/159-K
(DALPATPURA) 		1741002000NRG24210420230004031 22/04/2023 LALITA 1741002WL000333 LALITA 00415 SBIN0010215 884 884 Processed 12/05/2023 646486762 LALITA NARMADA JHABUA GRAMIN BANK(508515)
56 NEEMUCH MP-41-002-064-002/177
(BHANWRASA) 		1741002000NRG24190420230003347 22/04/2023 NATWARSINGH 1741002WL000250 NATWARSINGH 00415 SBIN0010215 1105 1105 Processed 12/05/2023 646486762 NATWARSINGH BANK OF BARODA(606985)
SubTotal 1989 1989
57 NEEMUCH MP-41-002-032-001/736
(PALSODA) 		1741002032NRG24220420230004761 22/04/2023 GIRAJASHANKAR 1741002032WL000403 GIRAJASHANKAR 00415 SBIN0030055 1326 1326 Processed 12/05/2023 646486762 GIRAJASHANKAR STATE BANK OF INDIA(508548)
58 NEEMUCH MP-41-002-055-003/349
(VISHANYA) 		1741002066NRG24200420230003877 22/04/2023 GOPAL 1741002066WL000309 GOPAL 00415 SBIN0030055 1326 1326 Processed 12/05/2023 646486762 GOPAL STATE BANK OF INDIA(508548)
59 NEEMUCH MP-41-002-064-002/186
(BHANWRASA) 		1741002000NRG24190420230003349 22/04/2023 EHSHAN 1741002WL000250 EHSHAN 00415 SBIN0030055 1105 1105 Processed 12/05/2023 646486762 EHSHAN BANK OF BARODA(606985)
60 NEEMUCH MP-41-002-064-002/259
(BHANWRASA) 		1741002000NRG24190420230003350 22/04/2023 devendra singh 1741002WL000250 devendra singh 00415 SBIN0030055 1105 1105 Processed 12/05/2023 646486762 devendrasingh BANK OF BARODA(606985)
SubTotal 4862 4862
61 NEEMUCH MP-41-002-032-001/342-A
(PALSODA) 		1741002032NRG24220420230004751 22/04/2023 mamta 1741002032WL000400 mamta 00415 SBIN0030292 1326 1326 Processed 13/05/2023 646486762 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
62 NEEMUCH MP-41-002-039-001/580
(BORDIYAKALAN) 		1741002039NRG24220420230004780 22/04/2023 BHOPAL SINGH KAWARLAL BHATI 1741002039WL000412 BHOPAL SINGH KAWARLAL BHATI 00415 SBIN0030292 1326 1326 Processed 12/05/2023 646486762 BHOPALSINGHKAWARLALBHATI AIRTEL PAYMENTS BANK LIMITED(990288)
63 NEEMUCH MP-41-002-055-003/141
(VISHANYA) 		1741002066NRG24200420230003876 22/04/2023 JAISINGH GHASI CHANDEL 1741002066WL000308 JAISINGH GHASI CHANDEL 00415 SBIN0030292 1326 1326 Processed 12/05/2023 646486762 JAISINGHGHASICHANDEL STATE BANK OF INDIA(508548)
64 NEEMUCH MP-41-002-055-003/159
(VISHANYA) 		1741002066NRG24200420230003882 22/04/2023 SHAITAN GARASIYA 1741002066WL000314 SHAITAN GARASIYA 00415 SBIN0030292 1326 1326 Processed 12/05/2023 646486762 SHAITANGARASIYA STATE BANK OF INDIA(508548)
65 NEEMUCH MP-41-002-055-003/272
(VISHANYA) 		1741002066NRG24200420230003914 22/04/2023 MADANLAL 1741002066WL000324 MADANLAL 00415 SBIN0030292 1326 1326 Processed 12/05/2023 646486762 MADANLAL CENTRAL BANK OF INDIA(607115)
66 NEEMUCH MP-41-002-055-003/299
(VISHANYA) 		1741002066NRG24200420230003883 22/04/2023 surajbai 1741002066WL000315 surajbai 00415 SBIN0030292 1326 1326 Processed 12/05/2023 646486762 surajbai CENTRAL BANK OF INDIA(607115)
67 NEEMUCH MP-41-002-055-003/348
(VISHANYA) 		1741002066NRG24200420230003879 22/04/2023 DINESH 1741002066WL000311 DINESH 00415 SBIN0030292 1326 1326 Processed 12/05/2023 646486762 DINESH STATE BANK OF INDIA(508548)
68 NEEMUCH MP-41-002-055-003/63
(VISHANYA) 		1741002066NRG24200420230003843 22/04/2023 DALSINGH 1741002066WL000292 DALSINGH 00415 SBIN0030292 1326 1326 Processed 12/05/2023 646486762 DALSINGH BANK OF BARODA(606985)
SubTotal 10608 10608
69 NEEMUCH MP-41-002-055-003/142
(VISHANYA) 		1741002066NRG24210420230004051 22/04/2023 AMBA BAI 1741002066WL000339 AMBA BAI 00415 SBIN0030407 1326 1326 Processed 12/05/2023 646486762 AMBABAI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
70 NEEMUCH MP-41-002-010-001/180
(BARUKHEDA) 		1741002000NRG24200420230003770 22/04/2023 BHERULAL 1741002WL000280 BHERULAL 00415 SBIN0030515 884 884 Processed 12/05/2023 646486762 BHERULAL STATE BANK OF INDIA(508548)
71 NEEMUCH MP-41-002-010-001/198
(BARUKHEDA) 		1741002000NRG24200420230003771 22/04/2023 SHANTILAL MALI 1741002WL000280 SHANTILAL MALI 00415 SBIN0030515 884 884 Processed 12/05/2023 646486762 SHANTILALMALI STATE BANK OF INDIA(508548)
72 NEEMUCH MP-41-002-010-001/204-K
(BARUKHEDA) 		1741002000NRG24200420230003772 22/04/2023 GANSHYAM 1741002WL000280 GANSHYAM 00415 SBIN0030515 884 884 Processed 12/05/2023 646486762 GANSHYAM STATE BANK OF INDIA(508548)
73 NEEMUCH MP-41-002-032-001/515
(PALSODA) 		1741002032NRG24220420230004749 22/04/2023 KANCHAN BAI 1741002032WL000399 KANCHAN BAI 00415 SBIN0030515 1326 1326 Processed 13/05/2023 646486762 KANCHANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
74 NEEMUCH MP-41-002-048-001/179-A
(DALPATPURA) 		1741002000NRG24210420230004034 22/04/2023 mamta 1741002WL000333 mamta 00462 UCBA0000246 884 884 Processed 12/05/2023 646486762 mamta UCO BANK(607066)
75 NEEMUCH MP-41-002-064-002/260
(BHANWRASA) 		1741002000NRG24190420230003351 22/04/2023 JITENDRA SINGH 1741002WL000250 JITENDRA SINGH 00462 UCBA0000246 1105 1105 Processed 12/05/2023 646486762 JITENDRASINGH UCO BANK(607066)
SubTotal 1989 1989
76 NEEMUCH MP-41-002-039-001/357
(BORDIYAKALAN) 		1741002039NRG24220420230004778 22/04/2023 PARASMAL BAGDULAL BHATI 1741002039WL000412 PARASMAL BAGDULAL BHATI 00462 UCBA0001083 1326 1326 Processed 12/05/2023 646486762 PARASMALBAGDULALBHATI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
77 NEEMUCH MP-41-002-055-003/226
(VISHANYA) 		1741002066NRG24210420230004050 22/04/2023 KAMLABAI 1741002066WL000338 KAMLABAI 00462 UCBA0001083 1105 1105 Processed 12/05/2023 646486762 KAMLABAI CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
78 NEEMUCH MP-41-002-039-001/318
(BORDIYAKALAN) 		1741002039NRG24220420230004777 22/04/2023 SHYAM SINGH 1741002039WL000412 SHYAM SINGH 00468 UBIN0910651 1326 1326 Processed 12/05/2023 646486762 SHYAMSINGH CENTRAL BANK OF INDIA(607115)
79 NEEMUCH MP-41-002-048-001/179-A
(DALPATPURA) 		1741002000NRG24210420230004033 22/04/2023 Yatindra 1741002WL000333 Yatindra 00468 UBIN0910651 884 884 Processed 12/05/2023 646486762 Yatindra UNION BANK OF INDIA(508500)
80 NEEMUCH MP-41-002-050-001/168
(MAHUDIYA) 		1741002000NRG24200420230003779 22/04/2023 jani bai 1741002WL000284 jani bai 00468 UBIN0910651 1326 1326 Processed 12/05/2023 646486762 janibai UNION BANK OF INDIA(508500)
81 NEEMUCH MP-41-002-050-001/168
(MAHUDIYA) 		1741002000NRG24200420230003778 22/04/2023 vardichand 1741002WL000284 vardichand 00468 UBIN0910651 1326 1326 Processed 12/05/2023 646486762 vardichand JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
82 NEEMUCH MP-41-002-050-001/53
(MAHUDIYA) 		1741002000NRG24200420230003781 22/04/2023 dakhi bai 1741002WL000284 dakhi bai 00468 UBIN0910651 1326 1326 Processed 12/05/2023 646486762 dakhibai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
83 NEEMUCH MP-41-002-050-001/53
(MAHUDIYA) 		1741002000NRG24200420230003780 22/04/2023 mangilal 1741002WL000284 mangilal 00468 UBIN0910651 1326 1326 Processed 12/05/2023 646486762 mangilal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
84 NEEMUCH MP-41-002-050-001/78
(MAHUDIYA) 		1741002000NRG24200420230003783 22/04/2023 bhuli 1741002WL000284 bhuli 00468 UBIN0910651 1326 1326 Processed 12/05/2023 646486762 bhuli UNION BANK OF INDIA(508500)
85 NEEMUCH MP-41-002-050-001/78
(MAHUDIYA) 		1741002000NRG24200420230003782 22/04/2023 laxmi 1741002WL000284 laxmi 00468 UBIN0910651 1326 1326 Processed 12/05/2023 646486762 laxmi JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 10166 10166
86 NEEMUCH MP-41-002-043-001/307
(HARNAWADA) 		1741002000NRG24200420230003777 22/04/2023 chandi bai 1741002WL000283 chandi bai 00688 FINO0001001 1326 1326 Processed 12/05/2023 646486762 chandibai FINO PAYMENTS BANK LTD(608001)
87 NEEMUCH MP-41-002-055-001/388
(VISHANYA) 		1741002055NRG24210420230004266 22/04/2023 CHAGANLAL 1741002055WL000353 CHAGANLAL 00688 FINO0001001 1326 1326 Processed 12/05/2023 646486762 CHAGANLAL STATE BANK OF INDIA(508548)
88 NEEMUCH MP-41-002-063-001/103
(BAMANYA) 		1741002063NRG24210420230004239 22/04/2023 mankunvar patidar 1741002063WL000348 mankunvar patidar 00688 FINO0001001 1105 1105 Processed 12/05/2023 646486762 mankunvarpatidar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
89 NEEMUCH MP-41-002-063-001/168
(BAMANYA) 		1741002063NRG24210420230004242 22/04/2023 shyama bai patidar 1741002063WL000348 shyama bai patidar 00688 FINO0001001 1105 1105 Processed 12/05/2023 646486762 shyamabaipatidar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
90 NEEMUCH MP-41-002-063-001/210
(BAMANYA) 		1741002063NRG24210420230004244 22/04/2023 UMA BAI PATIDAR 1741002063WL000348 UMA BAI PATIDAR 00688 FINO0001001 1105 1105 Processed 12/05/2023 646486762 UMABAIPATIDAR FINO PAYMENTS BANK LTD(608001)
SubTotal 5967 5967
91 NEEMUCH MP-41-002-032-001/1029
(PALSODA) 		1741002032NRG24220420230004747 22/04/2023 bhawarlal bhil 1741002032WL000399 bhawarlal bhil 00688 FINO0001446 1326 1326 Processed 12/05/2023 646486762 bhawarlalbhil BANK OF BARODA(606985)
92 NEEMUCH MP-41-002-064-002/138
(BHANWRASA) 		1741002000NRG24190420230003345 22/04/2023 MOHAN SINGH RAJPUT 1741002WL000250 MOHAN SINGH RAJPUT 00688 FINO0001446 1105 1105 Processed 12/05/2023 646486762 MOHANSINGHRAJPUT BANK OF BARODA(606985)
93 NEEMUCH MP-41-002-064-002/176
(BHANWRASA) 		1741002000NRG24190420230003346 22/04/2023 GOVIND SINGH 1741002WL000250 GOVIND SINGH 00688 FINO0001446 1105 1105 Processed 12/05/2023 646486762 GOVINDSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
94 NEEMUCH MP-41-002-064-002/184
(BHANWRASA) 		1741002000NRG24190420230003348 22/04/2023 SURENDRA SINGH 1741002WL000250 SURENDRA SINGH 00688 FINO0001446 1105 1105 Processed 12/05/2023 646486762 SURENDRASINGH BANK OF BARODA(606985)
SubTotal 4641 4641
95 NEEMUCH MP-41-002-055-001/250
(VISHANYA) 		1741002055NRG24210420230004265 22/04/2023 ARJUN SINGH BORANA 1741002055WL000352 ARJUN SINGH BORANA 00697 BKID0MG1407 1326 1326 Processed 12/05/2023 646486762 ARJUNSINGHBORANA JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1326 1326
96 NEEMUCH MP-41-002-048-001/183
(DALPATPURA) 		1741002000NRG24210420230004035 22/04/2023 manju bai 1741002WL000333 manju bai 00697 BKID0MG1428 884 884 Processed 12/05/2023 646486762 manjubai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 884 884
97 NEEMUCH MP-41-002-010-001/172
(BARUKHEDA) 		1741002000NRG24200420230003769 22/04/2023 PREMBAI AND SHYAMLALJATAV 1741002WL000280 PREMBAI AND SHYAMLALJATAV 00697 BKID0MG1435 884 884 Processed 12/05/2023 646486762 PREMBAIANDSHYAMLALJATAV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
Total 117691 117691

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEMUCH MP1741002_220423APB_FTO_15348 Bank of Baroda BARB0MANASA MANASA, MP 17901
2 NEEMUCH MP1741002_220423APB_FTO_15348 Bank of Baroda BARB0NEEMUC NEEMUCH BRANCH 3978
3 NEEMUCH MP1741002_220423APB_FTO_15348 Canara Bank CNRB0003178 NEEMUCH, DIST HQ 3978
4 NEEMUCH MP1741002_220423APB_FTO_15348 Central Bank Of India CBIN0281014 BAGHANA NEEMUCH 14365
5 NEEMUCH MP1741002_220423APB_FTO_15348 Central Bank Of India CBIN0281634 JEERAN 9622
6 NEEMUCH MP1741002_220423APB_FTO_15348 Central Bank Of India CBIN0281857 NEEMACH -CRPF 1326
7 NEEMUCH MP1741002_220423APB_FTO_15348 Central Bank Of India CBIN0281971 BHAGWANPURA 3978
8 NEEMUCH MP1741002_220423APB_FTO_15348 IDBI Bank IBKL0000346 NEEMUCH 1326
9 NEEMUCH MP1741002_220423APB_FTO_15348 Indian Bank IDIB000N119 NEEMUCH 3978
10 NEEMUCH MP1741002_220423APB_FTO_15348 Punjab National Bank PUNB0036400 NEEMUCH CANTT 5304
11 NEEMUCH MP1741002_220423APB_FTO_15348 Punjab National Bank PUNB0693600 DALOUDA MP 884
12 NEEMUCH MP1741002_220423APB_FTO_15348 State Bank of India SBIN0010215 SCIENDIA KANYA VIDHYALAY 1989
13 NEEMUCH MP1741002_220423APB_FTO_15348 State Bank of India SBIN0030055 DASHERA MAIDAN, NEEMUCH 4862
14 NEEMUCH MP1741002_220423APB_FTO_15348 State Bank of India SBIN0030292 REVLI DEVLI 10608
15 NEEMUCH MP1741002_220423APB_FTO_15348 State Bank of India SBIN0030407 MANASA 1326
16 NEEMUCH MP1741002_220423APB_FTO_15348 State Bank of India SBIN0030515 BHOLYAWAS 3978
17 NEEMUCH MP1741002_220423APB_FTO_15348 UCO Bank UCBA0000246 NEEMUCH 1989
18 NEEMUCH MP1741002_220423APB_FTO_15348 UCO Bank UCBA0001083 SAWAN 2431
19 NEEMUCH MP1741002_220423APB_FTO_15348 Union Bank of India UBIN0910651 NEEMUCH 10166
20 NEEMUCH MP1741002_220423APB_FTO_15348 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5967
21 NEEMUCH MP1741002_220423APB_FTO_15348 Fino Payments Bank Ltd FINO0001446 MP RO 4641
22 NEEMUCH MP1741002_220423APB_FTO_15348 Madhya Pradesh Gramin Bank BKID0MG1407 Jharda 1326
23 NEEMUCH MP1741002_220423APB_FTO_15348 Madhya Pradesh Gramin Bank BKID0MG1428 Chitakheda 884
24 NEEMUCH MP1741002_220423APB_FTO_15348 Madhya Pradesh Gramin Bank BKID0MG1435 Ambedkar marg 884

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