Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:39:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741002_041223FTO_373719
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-41-002-008-003/42-C
(DHANERIYAKAIAN) 		1741002000NRG24041220230226561 04/12/2023 Banti 1741002WL018090 Banti 00045 BARB0NEEMUC 663 663 Processed 01/01/2024 320642975 Banti (000000)
2 NEEMUCH MP-41-002-008-003/42-C
(DHANERIYAKAIAN) 		1741002000NRG24041220230226562 04/12/2023 Lalita 1741002WL018090 Lalita 00045 BARB0NEEMUC 663 663 Processed 01/01/2024 320642975 Lalita (000000)
3 NEEMUCH MP-41-002-042-001/298
(SEMALI MEWAD) 		1741002000NRG24041220230225833 04/12/2023 madhu lal 1741002WL018010 madhu lal 00045 BARB0NEEMUC 221 221 Processed 01/01/2024 320642975 madhulal (000000)
4 NEEMUCH MP-41-002-042-001/298
(SEMALI MEWAD) 		1741002000NRG24041220230225834 04/12/2023 shyamu bai 1741002WL018010 shyamu bai 00045 BARB0NEEMUC 221 221 Processed 01/01/2024 320642975 shyamubai (000000)
5 NEEMUCH MP-41-002-044-001/51
(GHASUNDI JAGIR) 		1741002044NRG24011220230224964 04/12/2023 Mangilal 1741002044WL017934 Mangilal 00045 BARB0NEEMUC 1326 1326 Processed 01/01/2024 320642975 Mangilal (000000)
6 NEEMUCH MP-41-002-044-001/51
(GHASUNDI JAGIR) 		1741002044NRG24041220230225783 04/12/2023 Mangilal 1741002044WL018002 Mangilal 00045 BARB0NEEMUC 1326 1326 Processed 01/01/2024 320642975 Mangilal (000000)
7 NEEMUCH MP-41-002-044-001/567
(GHASUNDI JAGIR) 		1741002000NRG24041220230225840 04/12/2023 guddi bai 1741002WL018013 guddi bai 00045 BARB0NEEMUC 1326 1326 Processed 01/01/2024 320642975 guddibai (000000)
8 NEEMUCH MP-41-002-044-001/668
(GHASUNDI JAGIR) 		1741002044NRG24011220230224916 04/12/2023 Narayanlal 1741002044WL017920 Narayanlal 00045 BARB0NEEMUC 221 221 Processed 01/01/2024 320642975 Narayanlal (000000)
SubTotal 5967 5967
9 NEEMUCH MP-41-002-008-003/65-C
(DHANERIYAKAIAN) 		1741002000NRG24041220230226566 04/12/2023 Labhchand 1741002WL018090 Labhchand 00048 BKID0009130 663 663 Processed 01/01/2024 320642975 Labhchand (000000)
10 NEEMUCH MP-41-002-044-003/605
(GHASUNDI JAGIR) 		1741002044NRG24011220230224933 04/12/2023 YASHVANT 1741002044WL017923 YASHVANT 00048 BKID0009130 1326 1326 Processed 01/01/2024 320642975 YASHVANT (000000)
11 NEEMUCH MP-41-002-065-001/197
(LAKHMI) 		1741002000NRG24041220230226153 04/12/2023 praveen mali 1741002WL018029 praveen mali 00048 BKID0009130 560 560 Processed 01/01/2024 320642975 praveenmali (000000)
SubTotal 2549 2549
12 NEEMUCH MP-41-002-008-003/54-C
(DHANERIYAKAIAN) 		1741002000NRG24041220230226565 04/12/2023 Teena 1741002WL018090 Teena 00078 CNRB0003178 663 663 Processed 01/01/2024 320642975 Teena (000000)
SubTotal 663 663
13 NEEMUCH MP-41-002-031-001/125
(PIPALIYABAG) 		1741002000NRG24041220230226170 04/12/2023 VIJAY 1741002WL018031 VIJAY 00089 CBIN0281014 221 221 Processed 01/01/2024 320642975 VIJAY (000000)
14 NEEMUCH MP-41-002-041-001/136
(MUNDALA) 		1741002041NRG24041220230225796 04/12/2023 Sajjan Bai 1741002041WL018007 Sajjan Bai 00089 CBIN0281014 1326 1326 Processed 01/01/2024 320642975 SajjanBai (000000)
15 NEEMUCH MP-41-002-041-001/136
(MUNDALA) 		1741002041NRG24041220230225798 04/12/2023 Sajjan Bai 1741002041WL018007 Sajjan Bai 00089 CBIN0281014 1326 1326 Processed 01/01/2024 320642975 SajjanBai (000000)
SubTotal 2873 2873
16 NEEMUCH MP-41-002-052-001/130
(HARWAR) 		1741002000NRG24041220230226091 04/12/2023 Mohanlal 1741002WL018023 Mohanlal 00089 CBIN0281634 1326 1326 Processed 01/01/2024 320642975 Mohanlal (000000)
17 NEEMUCH MP-41-002-052-001/228
(HARWAR) 		1741002000NRG24041220230226092 04/12/2023 Devilal 1741002WL018023 Devilal 00089 CBIN0281634 1326 1326 Processed 01/01/2024 320642975 Devilal (000000)
18 NEEMUCH MP-41-002-052-001/310
(HARWAR) 		1741002000NRG24041220230226093 04/12/2023 Pushkar 1741002WL018023 Pushkar 00089 CBIN0281634 1326 1326 Processed 01/01/2024 320642975 Pushkar (000000)
19 NEEMUCH MP-41-002-052-001/382
(HARWAR) 		1741002000NRG24041220230226096 04/12/2023 Ganpat 1741002WL018023 Ganpat 00089 CBIN0281634 1326 1326 Processed 01/01/2024 320642975 Ganpat (000000)
20 NEEMUCH MP-41-002-052-001/406
(HARWAR) 		1741002000NRG24041220230226097 04/12/2023 Mukesh 1741002WL018023 Mukesh 00089 CBIN0281634 1326 1326 Processed 01/01/2024 320642975 Mukesh (000000)
21 NEEMUCH MP-41-002-052-001/536
(HARWAR) 		1741002000NRG24041220230226100 04/12/2023 Omprakash 1741002WL018023 Omprakash 00089 CBIN0281634 1326 1326 Processed 01/01/2024 320642975 Omprakash (000000)
22 NEEMUCH MP-41-002-052-001/675
(HARWAR) 		1741002000NRG24041220230226104 04/12/2023 Deepak 1741002WL018023 Deepak 00089 CBIN0281634 1326 1326 Processed 01/01/2024 320642975 Deepak (000000)
23 NEEMUCH MP-41-002-052-001/675
(HARWAR) 		1741002000NRG24041220230226105 04/12/2023 Mohan lal 1741002WL018023 Mohan lal 00089 CBIN0281634 1326 1326 Processed 01/01/2024 320642975 Mohanlal (000000)
24 NEEMUCH MP-41-002-054-001/566
(KUNCHDOD) 		1741002000NRG24041220230226147 04/12/2023 ashabai 1741002WL018028 ashabai 00089 CBIN0281634 1547 1547 Processed 01/01/2024 320642975 ashabai (000000)
25 NEEMUCH MP-41-002-054-001/566
(KUNCHDOD) 		1741002000NRG24041220230226145 04/12/2023 kala bai 1741002WL018028 kala bai 00089 CBIN0281634 1547 1547 Processed 01/01/2024 320642975 kalabai (000000)
26 NEEMUCH MP-41-002-054-001/566
(KUNCHDOD) 		1741002000NRG24041220230226146 04/12/2023 mukesh kumar laxkar 1741002WL018028 mukesh kumar laxkar 00089 CBIN0281634 1547 1547 Processed 01/01/2024 320642975 mukeshkumarlaxkar (000000)
27 NEEMUCH MP-41-002-054-001/606
(KUNCHDOD) 		1741002000NRG24041220230226149 04/12/2023 BHAGWATI BAI 1741002WL018028 BHAGWATI BAI 00089 CBIN0281634 1547 1547 Processed 01/01/2024 320642975 BHAGWATIBAI (000000)
28 NEEMUCH MP-41-002-058-001/35
(BAMORI) 		1741002058NRG24041220230226245 04/12/2023 shambhulal 1741002058WL018046 shambhulal 00089 CBIN0281634 1326 1326 Processed 01/01/2024 320642975 shambhulal (000000)
SubTotal 18122 18122
29 NEEMUCH MP-41-002-008-003/123
(DHANERIYAKAIAN) 		1741002000NRG24041220230226558 04/12/2023 Virendra 1741002WL018090 Virendra 00089 CBIN0281857 884 884 Processed 01/01/2024 320642975 Virendra (000000)
SubTotal 884 884
30 NEEMUCH MP-41-002-026-001/439
(BORKHEDPANADI) 		1741002000NRG24021220230225583 04/12/2023 KUNAL VARMA 1741002WL017984 KUNAL VARMA 00165 IBKL0001758 1105 1105 Processed 01/01/2024 320642975 KUNALVARMA (000000)
31 NEEMUCH MP-41-002-026-001/70
(BORKHEDPANADI) 		1741002000NRG24021220230225584 04/12/2023 ARJUN NAGADA 1741002WL017984 ARJUN NAGADA 00165 IBKL0001758 1105 1105 Processed 01/01/2024 320642975 ARJUNNAGADA (000000)
32 NEEMUCH MP-41-002-026-003/372
(BORKHEDPANADI) 		1741002000NRG24021220230225589 04/12/2023 UDAKUNWAR RAJPUT 1741002WL017984 UDAKUNWAR RAJPUT 00165 IBKL0001758 1105 1105 Processed 01/01/2024 320642975 UDAKUNWARRAJPUT (000000)
33 NEEMUCH MP-41-002-026-003/374
(BORKHEDPANADI) 		1741002000NRG24021220230225590 04/12/2023 KARU SINGH 1741002WL017984 KARU SINGH 00165 IBKL0001758 1105 1105 Processed 01/01/2024 320642975 KARUSINGH (000000)
34 NEEMUCH MP-41-002-026-003/375
(BORKHEDPANADI) 		1741002000NRG24021220230225591 04/12/2023 ARUN KUMAR NAYAK 1741002WL017984 ARUN KUMAR NAYAK 00165 IBKL0001758 1105 1105 Processed 01/01/2024 320642975 ARUNKUMARNAYAK (000000)
35 NEEMUCH MP-41-002-026-003/376
(BORKHEDPANADI) 		1741002000NRG24021220230225592 04/12/2023 DATAR SINGH RAJPUT 1741002WL017984 DATAR SINGH RAJPUT 00165 IBKL0001758 1105 1105 Processed 01/01/2024 320642975 DATARSINGHRAJPUT (000000)
36 NEEMUCH MP-41-002-026-005/174
(BORKHEDPANADI) 		1741002000NRG24021220230225596 04/12/2023 ROHIT MALVIYA 1741002WL017984 ROHIT MALVIYA 00165 IBKL0001758 1105 1105 Processed 01/01/2024 320642975 ROHITMALVIYA (000000)
37 NEEMUCH MP-41-002-026-005/18
(BORKHEDPANADI) 		1741002000NRG24021220230225598 04/12/2023 GOVIND KHAROL 1741002WL017984 GOVIND KHAROL 00165 IBKL0001758 1105 1105 Processed 01/01/2024 320642975 GOVINDKHAROL (000000)
38 NEEMUCH MP-41-002-026-005/18
(BORKHEDPANADI) 		1741002000NRG24021220230225599 04/12/2023 LALI BAI KHAROL 1741002WL017984 LALI BAI KHAROL 00165 IBKL0001758 1105 1105 Processed 01/01/2024 320642975 LALIBAIKHAROL (000000)
39 NEEMUCH MP-41-002-026-005/202
(BORKHEDPANADI) 		1741002000NRG24021220230225602 04/12/2023 ASHA KHAROL 1741002WL017984 ASHA KHAROL 00165 IBKL0001758 1105 1105 Processed 01/01/2024 320642975 ASHAKHAROL (000000)
40 NEEMUCH MP-41-002-026-005/202
(BORKHEDPANADI) 		1741002000NRG24021220230225601 04/12/2023 RAJABABU KHAROL 1741002WL017984 RAJABABU KHAROL 00165 IBKL0001758 1105 1105 Processed 01/01/2024 320642975 RAJABABUKHAROL (000000)
41 NEEMUCH MP-41-002-026-005/203
(BORKHEDPANADI) 		1741002000NRG24021220230225603 04/12/2023 CHANDAN 1741002WL017984 CHANDAN 00165 IBKL0001758 1105 1105 Processed 01/01/2024 320642975 CHANDAN (000000)
42 NEEMUCH MP-41-002-026-005/204
(BORKHEDPANADI) 		1741002000NRG24021220230225604 04/12/2023 JEEVAN KHAROL 1741002WL017984 JEEVAN KHAROL 00165 IBKL0001758 1105 1105 Processed 01/01/2024 320642975 JEEVANKHAROL (000000)
43 NEEMUCH MP-41-002-026-005/41
(BORKHEDPANADI) 		1741002000NRG24021220230225606 04/12/2023 DHAPU BAI 1741002WL017984 DHAPU BAI 00165 IBKL0001758 1105 1105 Processed 01/01/2024 320642975 DHAPUBAI (000000)
44 NEEMUCH MP-41-002-059-001/430
(KOTHADI ISTMURAR) 		1741002000NRG24041220230226142 04/12/2023 Nirmala 1741002WL018027 Nirmala 00165 IBKL0001758 1326 1326 Processed 01/01/2024 320642975 Nirmala (000000)
SubTotal 16796 16796
45 NEEMUCH MP-41-002-042-001/444
(SEMALI MEWAD) 		1741002000NRG24041220230225835 04/12/2023 VIRENDRA SINGH 1741002WL018011 VIRENDRA SINGH 00176 IDIB000N119 221 221 Processed 01/01/2024 320642975 VIRENDRASINGH (000000)
46 NEEMUCH MP-41-002-059-001/430
(KOTHADI ISTMURAR) 		1741002000NRG24041220230226141 04/12/2023 Bapulal 1741002WL018027 Bapulal 00176 IDIB000N119 1326 1326 Processed 01/01/2024 320642975 Bapulal (000000)
SubTotal 1547 1547
47 NEEMUCH MP-41-002-044-001/237
(GHASUNDI JAGIR) 		1741002044NRG24041220230225769 04/12/2023 BAPU LAL 1741002044WL018000 BAPU LAL 00354 PUNB0036400 1326 1326 Processed 01/01/2024 320642975 BAPULAL (000000)
48 NEEMUCH MP-41-002-044-001/237
(GHASUNDI JAGIR) 		1741002044NRG24011220230224961 04/12/2023 BAPU LAL 1741002044WL017933 BAPU LAL 00354 PUNB0036400 1326 1326 Processed 01/01/2024 320642975 BAPULAL (000000)
49 NEEMUCH MP-41-002-044-003/608
(GHASUNDI JAGIR) 		1741002044NRG24011220230224966 04/12/2023 SHAYMA 1741002044WL017934 SHAYMA 00354 PUNB0036400 1326 1326 Processed 01/01/2024 320642975 SHAYMA (000000)
50 NEEMUCH MP-41-002-044-003/608
(GHASUNDI JAGIR) 		1741002044NRG24041220230225790 04/12/2023 SHAYMA 1741002044WL018006 SHAYMA 00354 PUNB0036400 1326 1326 Processed 01/01/2024 320642975 SHAYMA (000000)
51 NEEMUCH MP-41-002-044-004/74
(GHASUNDI JAGIR) 		1741002044NRG24041220230225764 04/12/2023 KHESAR BAI 1741002044WL017998 KHESAR BAI 00354 PUNB0036400 1326 1326 Processed 01/01/2024 320642975 KHESARBAI (000000)
SubTotal 6630 6630
52 NEEMUCH MP-41-002-008-003/23
(DHANERIYAKAIAN) 		1741002000NRG24041220230226560 04/12/2023 Sunil 1741002WL018090 Sunil 00415 SBIN0007293 663 663 Processed 01/01/2024 320642975 Sunil (000000)
53 NEEMUCH MP-41-002-052-001/109
(HARWAR) 		1741002000NRG24041220230226090 04/12/2023 Kamalshankar 1741002WL018023 Kamalshankar 00415 SBIN0007293 1326 1326 Processed 01/01/2024 320642975 Kamalshankar (000000)
54 NEEMUCH MP-41-002-052-001/54
(HARWAR) 		1741002000NRG24041220230226101 04/12/2023 GOPAL 1741002WL018023 GOPAL 00415 SBIN0007293 1326 1326 Processed 01/01/2024 320642975 GOPAL (000000)
SubTotal 3315 3315
55 NEEMUCH MP-41-002-058-001/35
(BAMORI) 		1741002058NRG24041220230226247 04/12/2023 RAGHUVEER SEN 1741002058WL018046 RAGHUVEER SEN 00415 SBIN0010215 1326 1326 Processed 01/01/2024 320642975 RAGHUVEERSEN (000000)
56 NEEMUCH MP-41-002-065-001/84
(LAKHMI) 		1741002000NRG24041220230226157 04/12/2023 anil 1741002WL018029 anil 00415 SBIN0010215 560 560 Processed 01/01/2024 320642975 anil (000000)
SubTotal 1886 1886
57 NEEMUCH MP-41-002-017-001/278
(BORKHEDIKALAN) 		1741002000NRG24041220230225825 04/12/2023 Ranjit Singh Shaktawat 1741002WL018008 Ranjit Singh Shaktawat 00415 SBIN0030055 1326 1326 Processed 01/01/2024 320642975 RanjitSinghShaktawat (000000)
58 NEEMUCH MP-41-002-062-001/328
(JAYSIHAPURA) 		1741002000NRG24041220230226137 04/12/2023 DEVENDRA 1741002WL018025 DEVENDRA 00415 SBIN0030055 884 884 Processed 01/01/2024 320642975 DEVENDRA (000000)
SubTotal 2210 2210
59 NEEMUCH MP-41-002-054-001/566
(KUNCHDOD) 		1741002000NRG24041220230226144 04/12/2023 GIRDHARI LAL 1741002WL018028 GIRDHARI LAL 00415 SBIN0030060 1547 1547 Processed 01/01/2024 320642975 GIRDHARILAL (000000)
60 NEEMUCH MP-41-002-054-001/606
(KUNCHDOD) 		1741002000NRG24041220230226148 04/12/2023 VARDICHAND 1741002WL018028 VARDICHAND 00415 SBIN0030060 1547 1547 Processed 01/01/2024 320642975 VARDICHAND (000000)
SubTotal 3094 3094
61 NEEMUCH MP-41-002-021-001/277
(KANAKHEDA) 		1741002000NRG24041220230226139 04/12/2023 SURESH 1741002WL018026 SURESH 00415 SBIN0030292 1326 1326 Processed 01/01/2024 320642975 SURESH (000000)
62 NEEMUCH MP-41-002-026-003/370
(BORKHEDPANADI) 		1741002000NRG24021220230225587 04/12/2023 Narendra Singh Rajput 1741002WL017984 Narendra Singh Rajput 00415 SBIN0030292 1105 1105 Processed 01/01/2024 320642975 NarendraSinghRajput (000000)
63 NEEMUCH MP-41-002-026-003/372
(BORKHEDPANADI) 		1741002000NRG24021220230225588 04/12/2023 AMAR SINGH SHIV SINGH RAJPUT 1741002WL017984 AMAR SINGH SHIV SINGH RAJPUT 00415 SBIN0030292 1105 1105 Processed 01/01/2024 320642975 AMARSINGHSHIVSINGHRAJPUT (000000)
64 NEEMUCH MP-41-002-026-003/61-C
(BORKHEDPANADI) 		1741002000NRG24021220230225595 04/12/2023 TEJSINGH 1741002WL017984 TEJSINGH 00415 SBIN0030292 1105 1105 Processed 01/01/2024 320642975 TEJSINGH (000000)
65 NEEMUCH MP-41-002-026-005/62
(BORKHEDPANADI) 		1741002000NRG24021220230225607 04/12/2023 KANCHAN BAI 1741002WL017984 KANCHAN BAI 00415 SBIN0030292 1105 1105 Rejected 03/01/2024 No Such Account
66 NEEMUCH MP-41-002-026-005/62
(BORKHEDPANADI) 		1741002000NRG24021220230225608 04/12/2023 SUNIL KUMAR RADHESHYAM PAWAR 1741002WL017984 SUNIL KUMAR RADHESHYAM PAWAR 00415 SBIN0030292 1105 1105 Processed 01/01/2024 320642975 SUNILKUMARRADHESHYAMPAWAR (000000)
SubTotal 6851 6851
67 NEEMUCH MP-41-002-013-001/724-A
(JAWI) 		1741002000NRG24021220230225208 04/12/2023 ANIL KUMAR PATIDAR 1741002WL017952 ANIL KUMAR PATIDAR 00415 SBIN0030293 1326 1326 Processed 01/01/2024 320642975 ANILKUMARPATIDAR (000000)
68 NEEMUCH MP-41-002-017-001/278
(BORKHEDIKALAN) 		1741002000NRG24041220230225826 04/12/2023 Twinkle Kunwar 1741002WL018008 Twinkle Kunwar 00415 SBIN0030293 1326 1326 Processed 01/01/2024 320642975 TwinkleKunwar (000000)
SubTotal 2652 2652
69 NEEMUCH MP-41-002-052-001/333
(HARWAR) 		1741002052NRG24021220230225277 04/12/2023 Bheru singh 1741002052WL017956 Bheru singh 00415 SBIN0030399 1326 1326 Processed 01/01/2024 320642975 Bherusingh (000000)
SubTotal 1326 1326
70 NEEMUCH MP-41-002-026-005/18
(BORKHEDPANADI) 		1741002000NRG24021220230225597 04/12/2023 Banshilal 1741002WL017984 Banshilal 00415 SBIN0030407 1105 1105 Processed 01/01/2024 320642975 Banshilal (000000)
SubTotal 1105 1105
71 NEEMUCH MP-41-002-044-001/3
(GHASUNDI JAGIR) 		1741002000NRG24041220230225828 04/12/2023 sundarbai 1741002WL018009 sundarbai 00415 SBIN0030515 1326 1326 Rejected 03/01/2024 No Such Account
SubTotal 1326 1326
72 NEEMUCH MP-41-002-034-001/715
(SAWAN) 		1741002034NRG24041220230226542 04/12/2023 Vishnu 1741002034WL018088 Vishnu 00462 UCBA0001083 884 884 Processed 01/01/2024 320642975 Vishnu (000000)
SubTotal 884 884
73 NEEMUCH MP-41-002-058-001/104
(BAMORI) 		1741002058NRG24041220230226244 04/12/2023 NANDKISHOR 1741002058WL018046 NANDKISHOR 00468 UBIN0546780 1326 1326 Processed 01/01/2024 320642975 NANDKISHOR (000000)
SubTotal 1326 1326
74 NEEMUCH MP-41-002-052-001/654
(HARWAR) 		1741002052NRG24021220230225281 04/12/2023 Devilal 1741002052WL017958 Devilal 00468 UBIN0910651 1326 1326 Processed 01/01/2024 320642975 Devilal (000000)
SubTotal 1326 1326
75 NEEMUCH MP-41-002-044-001/503
(GHASUNDI JAGIR) 		1741002000NRG24041220230225830 04/12/2023 HIRALAL 1741002WL018009 HIRALAL 00688 FINO0001001 1326 1326 Processed 01/01/2024 320642975 HIRALAL (000000)
76 NEEMUCH MP-41-002-047-001/1302
(CHEETAKHEDA) 		1741002047NRG24031220230225637 04/12/2023 benki bai 1741002047WL017988 benki bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 320642975 benkibai (000000)
SubTotal 2652 2652
77 NEEMUCH MP-41-002-044-001/626
(GHASUNDI JAGIR) 		1741002044NRG24041220230225768 04/12/2023 KULDEEP 1741002044WL017999 KULDEEP 00689 AUBL0002322 1326 1326 Processed 01/01/2024 320642975 KULDEEP (000000)
78 NEEMUCH MP-41-002-044-001/626
(GHASUNDI JAGIR) 		1741002044NRG24011220230224944 04/12/2023 KULDEEP 1741002044WL017927 KULDEEP 00689 AUBL0002322 1326 1326 Processed 01/01/2024 320642975 KULDEEP (000000)
SubTotal 2652 2652
79 NEEMUCH MP-41-002-013-001/724-A
(JAWI) 		1741002000NRG24021220230225209 04/12/2023 Lali Patidar 1741002WL017952 Lali Patidar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320642975 LaliPatidar (000000)
80 NEEMUCH MP-41-002-054-001/606
(KUNCHDOD) 		1741002000NRG24041220230226150 04/12/2023 kanhayeal lal 1741002WL018028 kanhayeal lal 00691 IPOS0000001 1547 1547 Processed 01/01/2024 320642975 kanhayeallal (000000)
81 NEEMUCH MP-41-002-054-001/606
(KUNCHDOD) 		1741002000NRG24041220230226151 04/12/2023 rekha bai raidas 1741002WL018028 rekha bai raidas 00691 IPOS0000001 1547 1547 Processed 01/01/2024 320642975 rekhabairaidas (000000)
SubTotal 4420 4420
82 NEEMUCH MP-41-002-008-003/53
(DHANERIYAKAIAN) 		1741002000NRG24041220230226563 04/12/2023 Dhannibai 1741002WL018090 Dhannibai 00697 BKID0MG1422 663 663 Processed 01/01/2024 320642975 Dhannibai (000000)
83 NEEMUCH MP-41-002-008-003/54
(DHANERIYAKAIAN) 		1741002000NRG24041220230226564 04/12/2023 Gendalal 1741002WL018090 Gendalal 00697 BKID0MG1422 663 663 Processed 01/01/2024 320642975 Gendalal (000000)
84 NEEMUCH MP-41-002-008-003/65-C
(DHANERIYAKAIAN) 		1741002000NRG24041220230226567 04/12/2023 Ushabai 1741002WL018090 Ushabai 00697 BKID0MG1422 663 663 Processed 01/01/2024 320642975 Ushabai (000000)
SubTotal 1989 1989
85 NEEMUCH MP-41-002-043-003/37
(HARNAWADA) 		1741002043NRG24021220230225165 04/12/2023 nitu kunwar 1741002043WL017947 nitu kunwar 00697 BKID0MG1428 1326 1326 Processed 01/01/2024 320642975 nitukunwar (000000)
86 NEEMUCH MP-41-002-044-001/225
(GHASUNDI JAGIR) 		1741002000NRG24041220230225827 04/12/2023 GITA BAI 1741002WL018009 GITA BAI 00697 BKID0MG1428 1326 1326 Processed 01/01/2024 320642975 GITABAI (000000)
87 NEEMUCH MP-41-002-044-001/303
(GHASUNDI JAGIR) 		1741002044NRG24011220230224962 04/12/2023 munna lal 1741002044WL017933 munna lal 00697 BKID0MG1428 1326 1326 Processed 01/01/2024 320642975 munnalal (000000)
88 NEEMUCH MP-41-002-044-001/303
(GHASUNDI JAGIR) 		1741002044NRG24041220230225770 04/12/2023 munna lal 1741002044WL018000 munna lal 00697 BKID0MG1428 1326 1326 Processed 01/01/2024 320642975 munnalal (000000)
89 NEEMUCH MP-41-002-044-003/608
(GHASUNDI JAGIR) 		1741002044NRG24041220230225789 04/12/2023 CHAGAN LAL 1741002044WL018006 CHAGAN LAL 00697 BKID0MG1428 1326 1326 Processed 01/01/2024 320642975 CHAGANLAL (000000)
90 NEEMUCH MP-41-002-044-003/608
(GHASUNDI JAGIR) 		1741002044NRG24011220230224965 04/12/2023 CHAGAN LAL 1741002044WL017934 CHAGAN LAL 00697 BKID0MG1428 1326 1326 Processed 01/01/2024 320642975 CHAGANLAL (000000)
91 NEEMUCH MP-41-002-044-004/25
(GHASUNDI JAGIR) 		1741002044NRG24011220230224949 04/12/2023 bhavarlal 1741002044WL017929 bhavarlal 00697 BKID0MG1428 1326 1326 Processed 01/01/2024 320642975 bhavarlal (000000)
92 NEEMUCH MP-41-002-044-004/25
(GHASUNDI JAGIR) 		1741002000NRG24041220230225841 04/12/2023 bhavarlal 1741002WL018014 bhavarlal 00697 BKID0MG1428 1326 1326 Processed 01/01/2024 320642975 bhavarlal (000000)
93 NEEMUCH MP-41-002-044-005/587
(GHASUNDI JAGIR) 		1741002044NRG24011220230224919 04/12/2023 CHANDMAL 1741002044WL017920 CHANDMAL 00697 BKID0MG1428 1326 1326 Processed 01/01/2024 320642975 CHANDMAL (000000)
94 NEEMUCH MP-41-002-044-005/598
(GHASUNDI JAGIR) 		1741002044NRG24011220230224932 04/12/2023 kamla bai 1741002044WL017922 kamla bai 00697 BKID0MG1428 1326 1326 Processed 01/01/2024 320642975 kamlabai (000000)
95 NEEMUCH MP-41-002-047-001/1231-A
(CHEETAKHEDA) 		1741002047NRG24031220230225634 04/12/2023 Devilal 1741002047WL017988 Devilal 00697 BKID0MG1428 1326 1326 Processed 01/01/2024 320642975 Devilal (000000)
96 NEEMUCH MP-41-002-047-001/803
(CHEETAKHEDA) 		1741002047NRG24031220230225645 04/12/2023 pani bai 1741002047WL017988 pani bai 00697 BKID0MG1428 1326 1326 Processed 01/01/2024 320642975 panibai (000000)
SubTotal 15912 15912
97 NEEMUCH MP-41-002-044-001/622
(GHASUNDI JAGIR) 		1741002044NRG24041220230225759 04/12/2023 SITARAM 1741002044WL017998 SITARAM 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 320642975 SITARAM (000000)
98 NEEMUCH MP-41-002-044-004/33
(GHASUNDI JAGIR) 		1741002044NRG24011220230224957 04/12/2023 karu lal 1741002044WL017931 karu lal 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 320642975 karulal (000000)
99 NEEMUCH MP-41-002-044-004/33
(GHASUNDI JAGIR) 		1741002044NRG24041220230225778 04/12/2023 karu lal 1741002044WL018001 karu lal 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 320642975 karulal (000000)
100 NEEMUCH MP-41-002-044-004/97
(GHASUNDI JAGIR) 		1741002044NRG24011220230224917 04/12/2023 NAYAN SINGH 1741002044WL017920 NAYAN SINGH 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 320642975 NAYANSINGH (000000)
101 NEEMUCH MP-41-002-044-005/35
(GHASUNDI JAGIR) 		1741002044NRG24011220230224930 04/12/2023 SAGARMAL 1741002044WL017922 SAGARMAL 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 320642975 SAGARMAL (000000)
102 NEEMUCH MP-41-002-044-005/51
(GHASUNDI JAGIR) 		1741002044NRG24011220230224935 04/12/2023 JAGDISH 1741002044WL017924 JAGDISH 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 320642975 JAGDISH (000000)
103 NEEMUCH MP-41-002-047-001/1308
(CHEETAKHEDA) 		1741002047NRG24031220230225638 04/12/2023 sunil 1741002047WL017988 sunil 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 320642975 sunil (000000)
SubTotal 9282 9282
Total 120239 120239

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEMUCH MP1741002_041223FTO_373719 Bank of Baroda BARB0NEEMUC NEEMUCH BRANCH 5967
2 NEEMUCH MP1741002_041223FTO_373719 Bank of India BKID0009130 NEEMUCH 2549
3 NEEMUCH MP1741002_041223FTO_373719 Canara Bank CNRB0003178 NEEMUCH, DIST HQ 663
4 NEEMUCH MP1741002_041223FTO_373719 Central Bank Of India CBIN0281014 BAGHANA NEEMUCH 2873
5 NEEMUCH MP1741002_041223FTO_373719 Central Bank Of India CBIN0281634 JEERAN 18122
6 NEEMUCH MP1741002_041223FTO_373719 Central Bank Of India CBIN0281857 NEEMACH -CRPF 884
7 NEEMUCH MP1741002_041223FTO_373719 IDBI Bank IBKL0001758 BORKHEDIPANDI 16796
8 NEEMUCH MP1741002_041223FTO_373719 Indian Bank IDIB000N119 NEEMUCH 1547
9 NEEMUCH MP1741002_041223FTO_373719 Punjab National Bank PUNB0036400 NEEMUCH CANTT 6630
10 NEEMUCH MP1741002_041223FTO_373719 State Bank of India SBIN0007293 KANAWATI 3315
11 NEEMUCH MP1741002_041223FTO_373719 State Bank of India SBIN0010215 SCIENDIA KANYA VIDHYALAY 1886
12 NEEMUCH MP1741002_041223FTO_373719 State Bank of India SBIN0030055 DASHERA MAIDAN, NEEMUCH 2210
13 NEEMUCH MP1741002_041223FTO_373719 State Bank of India SBIN0030060 MALHARGARH 3094
14 NEEMUCH MP1741002_041223FTO_373719 State Bank of India SBIN0030292 REVLI DEVLI 6851
15 NEEMUCH MP1741002_041223FTO_373719 State Bank of India SBIN0030293 JAWI 2652
16 NEEMUCH MP1741002_041223FTO_373719 State Bank of India SBIN0030399 AMBEDKAR RD.NEEMUCH 1326
17 NEEMUCH MP1741002_041223FTO_373719 State Bank of India SBIN0030407 MANASA 1105
18 NEEMUCH MP1741002_041223FTO_373719 State Bank of India SBIN0030515 BHOLYAWAS 1326
19 NEEMUCH MP1741002_041223FTO_373719 UCO Bank UCBA0001083 SAWAN 884
20 NEEMUCH MP1741002_041223FTO_373719 Union Bank of India UBIN0546780 NEEMUCH 1326
21 NEEMUCH MP1741002_041223FTO_373719 Union Bank of India UBIN0910651 NEEMUCH 1326
22 NEEMUCH MP1741002_041223FTO_373719 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
23 NEEMUCH MP1741002_041223FTO_373719 AU Small Finance Bank Limited AUBL0002322 Neemuch Ambedkar Road Colony 2652
24 NEEMUCH MP1741002_041223FTO_373719 India Post Payments Bank IPOS0000001 Neemuch 4420
25 NEEMUCH MP1741002_041223FTO_373719 Madhya Pradesh Gramin Bank BKID0MG1422 Nimuch 1989
26 NEEMUCH MP1741002_041223FTO_373719 Madhya Pradesh Gramin Bank BKID0MG1428 Chitakheda 15912
27 NEEMUCH MP1741002_041223FTO_373719 Madhya Pradesh Gramin Bank BKID0NAMRGB CHITAKHEDA 9282

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