Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:01:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741002_131223FTO_388470
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-41-002-036-001/110
(SIRKHEDA) 		1741002036NRG24121220230232551 13/12/2023 Yashwant Gir 1741002036WL018687 Yashwant Gir 00032 UTIB0000513 1326 1326 Processed 01/03/2024 478140815 YashwantGir (000000)
2 NEEMUCH MP-41-002-049-001/161
(RABADIYA) 		1741002000NRG24121220230232520 13/12/2023 Vishnukumar 1741002WL018684 Vishnukumar 00032 UTIB0000513 1105 1105 Rejected 12/03/2024 No Such Account
3 NEEMUCH MP-41-002-064-001/249
(BHANWRASA) 		1741002000NRG24121220230232476 13/12/2023 YOGENDR SINGH 1741002WL018680 YOGENDR SINGH 00032 UTIB0000513 221 221 Processed 01/03/2024 478140815 YOGENDRSINGH (000000)
SubTotal 2652 2652
4 NEEMUCH MP-41-002-037-001/574
(CHALDU) 		1741002037NRG24121220230232728 13/12/2023 LAHAR KUNVAR 1741002037WL018700 LAHAR KUNVAR 00089 CBIN0281634 1326 1326 Processed 01/03/2024 478140815 LAHARKUNVAR (000000)
5 NEEMUCH MP-41-002-037-001/585-A
(CHALDU) 		1741002037NRG24121220230232730 13/12/2023 PAPPU KUNWAR 1741002037WL018700 PAPPU KUNWAR 00089 CBIN0281634 1326 1326 Processed 01/03/2024 478140815 PAPPUKUNWAR (000000)
6 NEEMUCH MP-41-002-048-001/224
(DALPATPURA) 		1741002000NRG24121220230232498 13/12/2023 dipak 1741002WL018681 dipak 00089 CBIN0281634 1105 1105 Processed 01/03/2024 478140815 dipak (000000)
7 NEEMUCH MP-41-002-048-001/234
(DALPATPURA) 		1741002000NRG24121220230232499 13/12/2023 Deepak 1741002WL018681 Deepak 00089 CBIN0281634 1105 1105 Processed 01/03/2024 478140815 Deepak (000000)
8 NEEMUCH MP-41-002-052-001/228
(HARWAR) 		1741002000NRG24131220230233374 13/12/2023 Devilal 1741002WL018762 Devilal 00089 CBIN0281634 1326 1326 Processed 01/03/2024 478140815 Devilal (000000)
9 NEEMUCH MP-41-002-052-001/310
(HARWAR) 		1741002000NRG24131220230233375 13/12/2023 Pushkar 1741002WL018762 Pushkar 00089 CBIN0281634 1326 1326 Processed 01/03/2024 478140815 Pushkar (000000)
10 NEEMUCH MP-41-002-052-001/382
(HARWAR) 		1741002000NRG24131220230233378 13/12/2023 Ganpat 1741002WL018762 Ganpat 00089 CBIN0281634 1326 1326 Processed 01/03/2024 478140815 Ganpat (000000)
11 NEEMUCH MP-41-002-052-001/406
(HARWAR) 		1741002000NRG24131220230233379 13/12/2023 Mukesh 1741002WL018762 Mukesh 00089 CBIN0281634 1326 1326 Processed 01/03/2024 478140815 Mukesh (000000)
12 NEEMUCH MP-41-002-052-001/536
(HARWAR) 		1741002000NRG24131220230233381 13/12/2023 Omprakash 1741002WL018762 Omprakash 00089 CBIN0281634 1326 1326 Processed 01/03/2024 478140815 Omprakash (000000)
SubTotal 11492 11492
13 NEEMUCH MP-41-002-036-003/29
(SIRKHEDA) 		1741002036NRG24121220230232570 13/12/2023 SITA BAI SUTHAR 1741002036WL018687 SITA BAI SUTHAR 00089 CBIN0281971 1326 1326 Processed 01/03/2024 478140815 SITABAISUTHAR (000000)
SubTotal 1326 1326
14 NEEMUCH MP-41-002-022-002/220
(KALIKOTHADI) 		1741002022NRG24121220230232851 13/12/2023 Sanjay kumawat 1741002022WL018710 Sanjay kumawat 00165 IBKL0000346 1326 1326 Processed 01/03/2024 478140815 Sanjaykumawat (000000)
SubTotal 1326 1326
15 NEEMUCH MP-41-002-018-003/715-A
(REWALIDEWALI) 		1741002000NRG24131220230233400 13/12/2023 LAXMAN DHANGAR 1741002WL018764 LAXMAN DHANGAR 00165 IBKL0001404 1326 1326 Processed 01/03/2024 478140815 LAXMANDHANGAR (000000)
SubTotal 1326 1326
16 NEEMUCH MP-41-002-018-002/599
(REWALIDEWALI) 		1741002000NRG24131220230233396 13/12/2023 NARAYAN SINGH 1741002WL018764 NARAYAN SINGH 00165 IBKL0001758 1326 1326 Processed 01/03/2024 478140815 NARAYANSINGH (000000)
17 NEEMUCH MP-41-002-026-001/435
(BORKHEDPANADI) 		1741002000NRG24121220230232835 13/12/2023 ANITA 1741002WL018708 ANITA 00165 IBKL0001758 1326 1326 Processed 01/03/2024 478140815 ANITA (000000)
18 NEEMUCH MP-41-002-026-001/435
(BORKHEDPANADI) 		1741002000NRG24121220230232834 13/12/2023 PRAKASH NAGDA 1741002WL018708 PRAKASH NAGDA 00165 IBKL0001758 1326 1326 Processed 01/03/2024 478140815 PRAKASHNAGDA (000000)
19 NEEMUCH MP-41-002-026-001/436
(BORKHEDPANADI) 		1741002000NRG24121220230232836 13/12/2023 JAYPRAKASH NAGDA 1741002WL018708 JAYPRAKASH NAGDA 00165 IBKL0001758 1326 1326 Processed 01/03/2024 478140815 JAYPRAKASHNAGDA (000000)
20 NEEMUCH MP-41-002-026-001/436
(BORKHEDPANADI) 		1741002000NRG24121220230232837 13/12/2023 URMILA NAGDA 1741002WL018708 URMILA NAGDA 00165 IBKL0001758 1326 1326 Processed 01/03/2024 478140815 URMILANAGDA (000000)
21 NEEMUCH MP-41-002-026-001/87
(BORKHEDPANADI) 		1741002000NRG24121220230232839 13/12/2023 KOSHALAYA BAI 1741002WL018708 KOSHALAYA BAI 00165 IBKL0001758 1326 1326 Processed 01/03/2024 478140815 KOSHALAYABAI (000000)
SubTotal 7956 7956
22 NEEMUCH MP-41-002-037-001/638-A
(CHALDU) 		1741002037NRG24121220230232734 13/12/2023 PINKESH KUNWAR 1741002037WL018700 PINKESH KUNWAR 00176 IDIB000M583 1326 1326 Processed 01/03/2024 478140815 PINKESHKUNWAR (000000)
23 NEEMUCH MP-41-002-037-001/98-A
(CHALDU) 		1741002037NRG24121220230232736 13/12/2023 MANISHA SHARMA 1741002037WL018700 MANISHA SHARMA 00176 IDIB000M583 1326 1326 Processed 01/03/2024 478140815 MANISHASHARMA (000000)
24 NEEMUCH MP-41-002-037-001/98-A
(CHALDU) 		1741002037NRG24121220230232735 13/12/2023 MUKESH KUMAR JOSHI 1741002037WL018700 MUKESH KUMAR JOSHI 00176 IDIB000M583 1326 1326 Processed 01/03/2024 478140815 MUKESHKUMARJOSHI (000000)
SubTotal 3978 3978
25 NEEMUCH MP-41-002-022-003/23
(KALIKOTHADI) 		1741002022NRG24121220230232869 13/12/2023 Mangilal Nagada 1741002022WL018710 Mangilal Nagada 00176 IDIB000N119 1326 1326 Processed 01/03/2024 478140815 MangilalNagada (000000)
26 NEEMUCH MP-41-002-040-001/16
(CHHAYAN) 		1741002040NRG24121220230232582 13/12/2023 SHYAMLAL 1741002040WL018690 SHYAMLAL 00176 IDIB000N119 663 663 Processed 01/03/2024 478140815 SHYAMLAL (000000)
27 NEEMUCH MP-41-002-040-001/41
(CHHAYAN) 		1741002040NRG24121220230232588 13/12/2023 Sultan Singh Sondhiya 1741002040WL018690 Sultan Singh Sondhiya 00176 IDIB000N119 663 663 Processed 01/03/2024 478140815 SultanSinghSondhiya (000000)
28 NEEMUCH MP-41-002-042-001/444
(SEMALI MEWAD) 		1741002000NRG24131220230233416 13/12/2023 VIRENDRA SINGH 1741002WL018767 VIRENDRA SINGH 00176 IDIB000N119 1105 1105 Processed 01/03/2024 478140815 VIRENDRASINGH (000000)
29 NEEMUCH MP-41-002-062-001/44
(JAYSIHAPURA) 		1741002062NRG24131220230233523 13/12/2023 Bhavesh Gehlot 1741002062WL018781 Bhavesh Gehlot 00176 IDIB000N119 1326 1326 Processed 01/03/2024 478140815 BhaveshGehlot (000000)
SubTotal 5083 5083
30 NEEMUCH MP-41-002-010-001/214-B
(BARUKHEDA) 		1741002010NRG24121220230232756 13/12/2023 RAM MALI 1741002010WL018703 RAM MALI 00177 IOBA0002936 300 300 Processed 01/03/2024 478140815 RAMMALI (000000)
SubTotal 300 300
31 NEEMUCH MP-41-002-048-001/108
(DALPATPURA) 		1741002000NRG24121220230232497 13/12/2023 JAGDISH 1741002WL018681 JAGDISH 00354 PUNB0036400 1105 1105 Processed 01/03/2024 478140815 JAGDISH (000000)
32 NEEMUCH MP-41-002-048-001/245
(DALPATPURA) 		1741002000NRG24121220230232503 13/12/2023 shiv lal 1741002WL018681 shiv lal 00354 PUNB0036400 1105 1105 Processed 01/03/2024 478140815 shivlal (000000)
SubTotal 2210 2210
33 NEEMUCH MP-41-002-052-001/109
(HARWAR) 		1741002000NRG24131220230233373 13/12/2023 Kamalshankar 1741002WL018762 Kamalshankar 00415 SBIN0007293 1326 1326 Processed 01/03/2024 478140815 Kamalshankar (000000)
SubTotal 1326 1326
34 NEEMUCH MP-41-002-010-001/29
(BARUKHEDA) 		1741002010NRG24121220230232725 13/12/2023 Narendra Mali 1741002010WL018699 Narendra Mali 00415 SBIN0010215 600 600 Processed 01/03/2024 478140815 NarendraMali (000000)
SubTotal 600 600
35 NEEMUCH MP-41-002-022-002/147
(KALIKOTHADI) 		1741002022NRG24121220230232848 13/12/2023 Maina devi 1741002022WL018710 Maina devi 00415 SBIN0030055 1326 1326 Processed 01/03/2024 478140815 Mainadevi (000000)
36 NEEMUCH MP-41-002-022-002/147
(KALIKOTHADI) 		1741002022NRG24121220230232847 13/12/2023 Ranglal 1741002022WL018710 Ranglal 00415 SBIN0030055 1326 1326 Processed 01/03/2024 478140815 Ranglal (000000)
37 NEEMUCH MP-41-002-022-002/235
(KALIKOTHADI) 		1741002022NRG24121220230232854 13/12/2023 Kushal singh 1741002022WL018710 Kushal singh 00415 SBIN0030055 1326 1326 Processed 01/03/2024 478140815 Kushalsingh (000000)
38 NEEMUCH MP-41-002-022-002/306
(KALIKOTHADI) 		1741002022NRG24121220230232856 13/12/2023 PARSHURAM KUMAWAT 1741002022WL018710 PARSHURAM KUMAWAT 00415 SBIN0030055 1326 1326 Processed 01/03/2024 478140815 PARSHURAMKUMAWAT (000000)
39 NEEMUCH MP-41-002-022-002/47
(KALIKOTHADI) 		1741002022NRG24121220230232859 13/12/2023 narendra sing 1741002022WL018710 narendra sing 00415 SBIN0030055 1326 1326 Processed 01/03/2024 478140815 narendrasing (000000)
40 NEEMUCH MP-41-002-037-001/585-A
(CHALDU) 		1741002037NRG24121220230232729 13/12/2023 NARAYAN SINGH 1741002037WL018700 NARAYAN SINGH 00415 SBIN0030055 1326 1326 Processed 01/03/2024 478140815 NARAYANSINGH (000000)
41 NEEMUCH MP-41-002-037-001/617-A
(CHALDU) 		1741002037NRG24121220230232731 13/12/2023 GANPAT SINGH 1741002037WL018700 GANPAT SINGH 00415 SBIN0030055 1326 1326 Processed 01/03/2024 478140815 GANPATSINGH (000000)
42 NEEMUCH MP-41-002-037-001/638-A
(CHALDU) 		1741002037NRG24121220230232733 13/12/2023 SHIVRAJ SINGH DEVARA 1741002037WL018700 SHIVRAJ SINGH DEVARA 00415 SBIN0030055 1326 1326 Processed 01/03/2024 478140815 SHIVRAJSINGHDEVARA (000000)
43 NEEMUCH MP-41-002-062-001/317
(JAYSIHAPURA) 		1741002062NRG24131220230233519 13/12/2023 ARJUN PATIDAR 1741002062WL018781 ARJUN PATIDAR 00415 SBIN0030055 1326 1326 Processed 01/03/2024 478140815 ARJUNPATIDAR (000000)
44 NEEMUCH MP-41-002-062-001/328
(JAYSIHAPURA) 		1741002000NRG24121220230232511 13/12/2023 DEVENDRA 1741002WL018682 DEVENDRA 00415 SBIN0030055 1326 1326 Processed 01/03/2024 478140815 DEVENDRA (000000)
45 NEEMUCH MP-41-002-062-001/335
(JAYSIHAPURA) 		1741002062NRG24131220230233522 13/12/2023 Gourav Gehlot 1741002062WL018781 Gourav Gehlot 00415 SBIN0030055 1326 1326 Processed 01/03/2024 478140815 GouravGehlot (000000)
46 NEEMUCH MP-41-002-064-002/180
(BHANWRASA) 		1741002000NRG24121220230232481 13/12/2023 anwar husen 1741002WL018680 anwar husen 00415 SBIN0030055 221 221 Processed 01/03/2024 478140815 anwarhusen (000000)
SubTotal 14807 14807
47 NEEMUCH MP-41-002-005-003/196
(DUNGALAWADA) 		1741002005NRG24121220230232936 13/12/2023 SUKHALAL BHIL 1741002005WL018716 SUKHALAL BHIL 00415 SBIN0030154 15 15 Processed 01/03/2024 478140815 SUKHALALBHIL (000000)
SubTotal 15 15
48 NEEMUCH MP-41-002-018-003/120
(REWALIDEWALI) 		1741002000NRG24131220230233397 13/12/2023 shambhu lal 1741002WL018764 shambhu lal 00415 SBIN0030292 1326 1326 Processed 01/03/2024 478140815 shambhulal (000000)
49 NEEMUCH MP-41-002-018-003/715-A
(REWALIDEWALI) 		1741002000NRG24131220230233401 13/12/2023 LAXMAN DHANGAR 1741002WL018764 LAXMAN DHANGAR 00415 SBIN0030292 1326 1326 Processed 01/03/2024 478140815 LAXMANDHANGAR (000000)
50 NEEMUCH MP-41-002-040-001/25
(CHHAYAN) 		1741002040NRG24121220230232586 13/12/2023 KARANSHING 1741002040WL018690 KARANSHING 00415 SBIN0030292 663 663 Processed 01/03/2024 478140815 KARANSHING (000000)
SubTotal 3315 3315
51 NEEMUCH MP-41-002-013-001/289-B
(JAWI) 		1741002013NRG24121220230233145 13/12/2023 KARULAL MALVIYA 1741002013WL018727 KARULAL MALVIYA 00415 SBIN0030293 1547 1547 Processed 01/03/2024 478140815 KARULALMALVIYA (000000)
52 NEEMUCH MP-41-002-013-001/417-A
(JAWI) 		1741002013NRG24121220230233148 13/12/2023 RAJARAM KHATI 1741002013WL018727 RAJARAM KHATI 00415 SBIN0030293 1547 1547 Processed 01/03/2024 478140815 RAJARAMKHATI (000000)
53 NEEMUCH MP-41-002-013-001/417-A
(JAWI) 		1741002013NRG24121220230233147 13/12/2023 SOHAN BAI KHATI 1741002013WL018727 SOHAN BAI KHATI 00415 SBIN0030293 1547 1547 Processed 01/03/2024 478140815 SOHANBAIKHATI (000000)
54 NEEMUCH MP-41-002-013-001/559-A
(JAWI) 		1741002013NRG24121220230233150 13/12/2023 RAKESH KUMAR 1741002013WL018727 RAKESH KUMAR 00415 SBIN0030293 1547 1547 Processed 01/03/2024 478140815 RAKESHKUMAR (000000)
55 NEEMUCH MP-41-002-013-001/701-A
(JAWI) 		1741002013NRG24121220230233152 13/12/2023 KAILASH 1741002013WL018727 KAILASH 00415 SBIN0030293 1547 1547 Processed 01/03/2024 478140815 KAILASH (000000)
56 NEEMUCH MP-41-002-013-001/724-A
(JAWI) 		1741002013NRG24111220230232384 13/12/2023 ANIL KUMAR PATIDAR 1741002013WL018671 ANIL KUMAR PATIDAR 00415 SBIN0030293 1547 1547 Processed 01/03/2024 478140815 ANILKUMARPATIDAR (000000)
57 NEEMUCH MP-41-002-013-001/739
(JAWI) 		1741002013NRG24111220230232386 13/12/2023 BAL KRISHNA 1741002013WL018671 BAL KRISHNA 00415 SBIN0030293 1547 1547 Processed 01/03/2024 478140815 BALKRISHNA (000000)
58 NEEMUCH MP-41-002-013-001/884
(JAWI) 		1741002000NRG24121220230232434 13/12/2023 SHIVAKANYABAI AHIRWAR 1741002WL018675 SHIVAKANYABAI AHIRWAR 00415 SBIN0030293 1326 1326 Processed 01/03/2024 478140815 SHIVAKANYABAIAHIRWAR (000000)
SubTotal 12155 12155
59 NEEMUCH MP-41-002-010-001/163
(BARUKHEDA) 		1741002010NRG24121220230232723 13/12/2023 GOVIND MALI 1741002010WL018699 GOVIND MALI 00415 SBIN0030515 600 600 Processed 01/03/2024 478140815 GOVINDMALI (000000)
60 NEEMUCH MP-41-002-022-002/221
(KALIKOTHADI) 		1741002022NRG24121220230232852 13/12/2023 Kuldeep 1741002022WL018710 Kuldeep 00415 SBIN0030515 1326 1326 Processed 01/03/2024 478140815 Kuldeep (000000)
61 NEEMUCH MP-41-002-057-001/178
(BAMORA) 		1741002000NRG24121220230232466 13/12/2023 PANKAJ 1741002WL018679 PANKAJ 00415 SBIN0030515 240 240 Processed 01/03/2024 478140815 PANKAJ (000000)
SubTotal 2166 2166
62 NEEMUCH MP-41-002-008-001/554
(DHANERIYAKAIAN) 		1741002008NRG24121220230233139 13/12/2023 RAHUL 1741002008WL018726 RAHUL 00462 UCBA0000246 1326 1326 Processed 01/03/2024 478140815 RAHUL (000000)
63 NEEMUCH MP-41-002-062-001/270
(JAYSIHAPURA) 		1741002062NRG24131220230233516 13/12/2023 Maya Kumari Meena 1741002062WL018781 Maya Kumari Meena 00462 UCBA0000246 1326 1326 Processed 01/03/2024 478140815 MayaKumariMeena (000000)
64 NEEMUCH MP-41-002-062-001/327
(JAYSIHAPURA) 		1741002062NRG24131220230233521 13/12/2023 DOPTI BAI 1741002062WL018781 DOPTI BAI 00462 UCBA0000246 1326 1326 Processed 01/03/2024 478140815 DOPTIBAI (000000)
SubTotal 3978 3978
65 NEEMUCH MP-41-002-037-001/617-A
(CHALDU) 		1741002037NRG24121220230232732 13/12/2023 KIKA KUNWAR 1741002037WL018700 KIKA KUNWAR 00468 UBIN0546780 1326 1326 Processed 01/03/2024 478140815 KIKAKUNWAR (000000)
SubTotal 1326 1326
66 NEEMUCH MP-41-002-036-001/134
(SIRKHEDA) 		1741002036NRG24121220230232557 13/12/2023 NARENDRA SINGH 1741002036WL018687 NARENDRA SINGH 00553 INDB0001824 1326 1326 Processed 01/03/2024 478140815 NARENDRASINGH (000000)
SubTotal 1326 1326
67 NEEMUCH MP-41-002-013-001/563-A
(JAWI) 		1741002013NRG24121220230233151 13/12/2023 Yashawant Malviya 1741002013WL018727 Yashawant Malviya 00688 FINO0001001 1547 1547 Processed 01/03/2024 478140815 YashawantMalviya (000000)
68 NEEMUCH MP-41-002-013-001/704-A
(JAWI) 		1741002013NRG24121220230233154 13/12/2023 Ankit Khati 1741002013WL018727 Ankit Khati 00688 FINO0001001 1547 1547 Processed 01/03/2024 478140815 AnkitKhati (000000)
SubTotal 3094 3094
69 NEEMUCH MP-41-002-007-001/248
(DUDARSI) 		1741002007NRG24131220230233257 13/12/2023 SUSHILA BAI NAAGAR 1741002007WL018732 SUSHILA BAI NAAGAR 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478140815 SUSHILABAINAAGAR (000000)
70 NEEMUCH MP-41-002-013-001/701-A
(JAWI) 		1741002013NRG24121220230233153 13/12/2023 Prameela Bai 1741002013WL018727 Prameela Bai 00691 IPOS0000001 1547 1547 Processed 01/03/2024 478140815 PrameelaBai (000000)
71 NEEMUCH MP-41-002-013-001/724-A
(JAWI) 		1741002013NRG24111220230232385 13/12/2023 Lali Patidar 1741002013WL018671 Lali Patidar 00691 IPOS0000001 1547 1547 Processed 01/03/2024 478140815 LaliPatidar (000000)
SubTotal 4420 4420
72 NEEMUCH MP-41-002-046-004/24-K
(AMAWALI JAGIR) 		1741002000NRG24131220230233350 13/12/2023 shantilal 1741002WL018756 shantilal 00697 BKID0MG1428 1326 1326 Processed 01/03/2024 478140815 shantilal (000000)
73 NEEMUCH MP-41-002-046-004/26-D
(AMAWALI JAGIR) 		1741002000NRG24131220230233268 13/12/2023 devilal 1741002WL018737 devilal 00697 BKID0MG1428 1326 1326 Processed 01/03/2024 478140815 devilal (000000)
SubTotal 2652 2652
74 NEEMUCH MP-41-002-022-003/23
(KALIKOTHADI) 		1741002022NRG24121220230232868 13/12/2023 PUSHPA BAI 1741002022WL018710 PUSHPA BAI 00697 BKID0MG1429 1326 1326 Processed 01/03/2024 478140815 PUSHPABAI (000000)
75 NEEMUCH MP-41-002-022-003/23
(KALIKOTHADI) 		1741002022NRG24121220230232867 13/12/2023 RAM BABU NAGDA 1741002022WL018710 RAM BABU NAGDA 00697 BKID0MG1429 1326 1326 Processed 01/03/2024 478140815 RAMBABUNAGDA (000000)
SubTotal 2652 2652
76 NEEMUCH MP-41-002-046-001/57-D
(AMAWALI JAGIR) 		1741002000NRG24131220230233283 13/12/2023 Gulabchand 1741002WL018740 Gulabchand 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 478140815 Gulabchand (000000)
77 NEEMUCH MP-41-002-046-014/6
(AMAWALI JAGIR) 		1741002000NRG24131220230233291 13/12/2023 madanlal 1741002WL018742 madanlal 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 478140815 madanlal (000000)
SubTotal 2652 2652
Total 94133 94133

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEMUCH MP1741002_131223FTO_388470 AXIS BANK UTIB0000513 NEEMUCH (MADHYA PRADESH) 2652
2 NEEMUCH MP1741002_131223FTO_388470 Central Bank Of India CBIN0281634 JEERAN 11492
3 NEEMUCH MP1741002_131223FTO_388470 Central Bank Of India CBIN0281971 BHAGWANPURA 1326
4 NEEMUCH MP1741002_131223FTO_388470 IDBI Bank IBKL0000346 NEEMUCH 1326
5 NEEMUCH MP1741002_131223FTO_388470 IDBI Bank IBKL0001404 GIRDOUDA 1326
6 NEEMUCH MP1741002_131223FTO_388470 IDBI Bank IBKL0001758 BORKHEDIPANDI 7956
7 NEEMUCH MP1741002_131223FTO_388470 Indian Bank IDIB000M583 Mallahargarh 3978
8 NEEMUCH MP1741002_131223FTO_388470 Indian Bank IDIB000N119 NEEMUCH 5083
9 NEEMUCH MP1741002_131223FTO_388470 Indian Overseas Bank IOBA0002936 NEEMUCH 300
10 NEEMUCH MP1741002_131223FTO_388470 Punjab National Bank PUNB0036400 NEEMUCH CANTT 2210
11 NEEMUCH MP1741002_131223FTO_388470 State Bank of India SBIN0007293 KANAWATI 1326
12 NEEMUCH MP1741002_131223FTO_388470 State Bank of India SBIN0010215 SCIENDIA KANYA VIDHYALAY 600
13 NEEMUCH MP1741002_131223FTO_388470 State Bank of India SBIN0030055 DASHERA MAIDAN, NEEMUCH 14807
14 NEEMUCH MP1741002_131223FTO_388470 State Bank of India SBIN0030154 NAYAGAON 15
15 NEEMUCH MP1741002_131223FTO_388470 State Bank of India SBIN0030292 REVLI DEVLI 3315
16 NEEMUCH MP1741002_131223FTO_388470 State Bank of India SBIN0030293 JAWI 12155
17 NEEMUCH MP1741002_131223FTO_388470 State Bank of India SBIN0030515 BHOLYAWAS 2166
18 NEEMUCH MP1741002_131223FTO_388470 UCO Bank UCBA0000246 NEEMUCH 3978
19 NEEMUCH MP1741002_131223FTO_388470 Union Bank of India UBIN0546780 NEEMUCH 1326
20 NEEMUCH MP1741002_131223FTO_388470 IndusInd Bank Ltd. INDB0001824 MANDSAUR 1326
21 NEEMUCH MP1741002_131223FTO_388470 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
22 NEEMUCH MP1741002_131223FTO_388470 India Post Payments Bank IPOS0000001 Neemuch 4420
23 NEEMUCH MP1741002_131223FTO_388470 Madhya Pradesh Gramin Bank BKID0MG1428 Chitakheda 2652
24 NEEMUCH MP1741002_131223FTO_388470 Madhya Pradesh Gramin Bank BKID0MG1429 Jamunia-Neemuch 2652
25 NEEMUCH MP1741002_131223FTO_388470 Madhya Pradesh Gramin Bank BKID0NAMRGB CHITAKHEDA 2652

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