Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:06:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741002_240723FTO_183561
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-41-002-041-001/71-A
(MUNDALA) 		1741002000NRG24240720230123581 24/07/2023 Ram Niwas Meghwal 1741002WL009167 Ram Niwas Meghwal 00045 BARB0MANASA 221 221 Processed 28/07/2023 208025767 RamNiwasMeghwal (000000)
2 NEEMUCH MP-41-002-041-002/51-A
(MUNDALA) 		1741002000NRG24240720230123597 24/07/2023 Mahesh Kumar Solanki 1741002WL009168 Mahesh Kumar Solanki 00045 BARB0MANASA 1326 1326 Processed 28/07/2023 208025767 MaheshKumarSolanki (000000)
SubTotal 1547 1547
3 NEEMUCH MP-41-002-004-001/158
(BAMANBARDI) 		1741002000NRG24240720230123491 24/07/2023 ANIL 1741002WL009162 ANIL 00045 BARB0NEEMUC 1105 1105 Processed 28/07/2023 208025767 ANIL (000000)
4 NEEMUCH MP-41-002-004-001/246
(BAMANBARDI) 		1741002000NRG24240720230123508 24/07/2023 sanjubai 1741002WL009162 sanjubai 00045 BARB0NEEMUC 1105 1105 Processed 28/07/2023 208025767 sanjubai (000000)
5 NEEMUCH MP-41-002-004-001/9
(BAMANBARDI) 		1741002000NRG24240720230123509 24/07/2023 Shivnarayn 1741002WL009162 Shivnarayn 00045 BARB0NEEMUC 1105 1105 Processed 28/07/2023 208025767 Shivnarayn (000000)
6 NEEMUCH MP-41-002-020-003/545-A
(JAMUNIYAKHURD) 		1741002000NRG24220720230120805 24/07/2023 Kishanlal 1741002WL008945 Kishanlal 00045 BARB0NEEMUC 1326 1326 Processed 28/07/2023 208025767 Kishanlal (000000)
7 NEEMUCH MP-41-002-020-003/545-A
(JAMUNIYAKHURD) 		1741002000NRG24220720230120806 24/07/2023 Raveena 1741002WL008945 Raveena 00045 BARB0NEEMUC 1326 1326 Processed 28/07/2023 208025767 Raveena (000000)
8 NEEMUCH MP-41-002-038-002/64
(ARNYA BORANA) 		1741002038NRG24230720230123012 24/07/2023 NARENDRA KUMAR 1741002038WL009134 NARENDRA KUMAR 00045 BARB0NEEMUC 1326 1326 Processed 28/07/2023 208025767 NARENDRAKUMAR (000000)
9 NEEMUCH MP-41-002-048-001/218
(DALPATPURA) 		1741002000NRG24230720230122201 24/07/2023 bhagatram 1741002WL009027 bhagatram 00045 BARB0NEEMUC 1105 1105 Processed 28/07/2023 208025767 bhagatram (000000)
10 NEEMUCH MP-41-002-048-001/46
(DALPATPURA) 		1741002000NRG24230720230122182 24/07/2023 Mangilal 1741002WL009025 Mangilal 00045 BARB0NEEMUC 1326 1326 Processed 28/07/2023 208025767 Mangilal (000000)
SubTotal 9724 9724
11 NEEMUCH MP-41-002-055-001/163
(VISHANYA) 		1741002055NRG24230720230123017 24/07/2023 shyamlal 1741002055WL009135 shyamlal 00089 CBIN0281014 1105 1105 Processed 28/07/2023 208025767 shyamlal (000000)
12 NEEMUCH MP-41-002-055-001/417
(VISHANYA) 		1741002055NRG24230720230123042 24/07/2023 Vinod Bhil 1741002055WL009135 Vinod Bhil 00089 CBIN0281014 1105 1105 Processed 28/07/2023 208025767 VinodBhil (000000)
13 NEEMUCH MP-41-002-055-003/329
(VISHANYA) 		1741002000NRG24240720230123080 24/07/2023 Radhabai 1741002WL009137 Radhabai 00089 CBIN0281014 1326 1326 Processed 28/07/2023 208025767 Radhabai (000000)
14 NEEMUCH MP-41-002-059-001/343
(KOTHADI ISTMURAR) 		1741002000NRG24240720230123215 24/07/2023 Yogendra singh 1741002WL009151 Yogendra singh 00089 CBIN0281014 663 663 Processed 28/07/2023 208025767 Yogendrasingh (000000)
15 NEEMUCH MP-41-002-065-002/254-A
(LAKHMI) 		1741002000NRG24240720230123624 24/07/2023 priyanka kunwar 1741002WL009175 priyanka kunwar 00089 CBIN0281014 1326 1326 Processed 28/07/2023 208025767 priyankakunwar (000000)
16 NEEMUCH MP-41-002-065-002/254-A
(LAKHMI) 		1741002000NRG24240720230123625 24/07/2023 shalendra singh 1741002WL009175 shalendra singh 00089 CBIN0281014 1326 1326 Processed 28/07/2023 208025767 shalendrasingh (000000)
SubTotal 6851 6851
17 NEEMUCH MP-41-002-038-002/128-A
(ARNYA BORANA) 		1741002038NRG24230720230122933 24/07/2023 CHETAN GURJAR 1741002038WL009130 CHETAN GURJAR 00089 CBIN0281634 1326 1326 Processed 28/07/2023 208025767 CHETANGURJAR (000000)
18 NEEMUCH MP-41-002-038-002/42-A
(ARNYA BORANA) 		1741002038NRG24230720230122951 24/07/2023 NITESH 1741002038WL009130 NITESH 00089 CBIN0281634 1326 1326 Processed 28/07/2023 208025767 NITESH (000000)
19 NEEMUCH MP-41-002-048-001/173
(DALPATPURA) 		1741002000NRG24230720230122193 24/07/2023 mahesg giri 1741002WL009027 mahesg giri 00089 CBIN0281634 1105 1105 Processed 28/07/2023 208025767 mahesggiri (000000)
20 NEEMUCH MP-41-002-048-001/219
(DALPATPURA) 		1741002000NRG24230720230122204 24/07/2023 JAMNA BAI 1741002WL009027 JAMNA BAI 00089 CBIN0281634 1105 1105 Processed 28/07/2023 208025767 JAMNABAI (000000)
21 NEEMUCH MP-41-002-048-001/219
(DALPATPURA) 		1741002000NRG24230720230122203 24/07/2023 PREMLAL 1741002WL009027 PREMLAL 00089 CBIN0281634 1105 1105 Processed 28/07/2023 208025767 PREMLAL (000000)
22 NEEMUCH MP-41-002-048-001/222
(DALPATPURA) 		1741002000NRG24230720230122209 24/07/2023 arjun 1741002WL009027 arjun 00089 CBIN0281634 1105 1105 Processed 28/07/2023 208025767 arjun (000000)
23 NEEMUCH MP-41-002-048-001/224
(DALPATPURA) 		1741002000NRG24230720230122211 24/07/2023 dipak 1741002WL009027 dipak 00089 CBIN0281634 1105 1105 Processed 28/07/2023 208025767 dipak (000000)
24 NEEMUCH MP-41-002-048-001/52
(DALPATPURA) 		1741002000NRG24230720230122221 24/07/2023 nirmala 1741002WL009027 nirmala 00089 CBIN0281634 1105 1105 Processed 28/07/2023 208025767 nirmala (000000)
25 NEEMUCH MP-41-002-048-002/218-A
(DALPATPURA) 		1741002000NRG24230720230122227 24/07/2023 PARWATI BAI 1741002WL009027 PARWATI BAI 00089 CBIN0281634 1105 1105 Processed 28/07/2023 208025767 PARWATIBAI (000000)
26 NEEMUCH MP-41-002-052-001/221
(HARWAR) 		1741002000NRG24240720230123606 24/07/2023 Bagadiram 1741002WL009172 Bagadiram 00089 CBIN0281634 1326 1326 Processed 28/07/2023 208025767 Bagadiram (000000)
27 NEEMUCH MP-41-002-052-001/221
(HARWAR) 		1741002000NRG24240720230123607 24/07/2023 Kamal Das 1741002WL009172 Kamal Das 00089 CBIN0281634 1326 1326 Processed 28/07/2023 208025767 KamalDas (000000)
28 NEEMUCH MP-41-002-052-001/310
(HARWAR) 		1741002000NRG24240720230123608 24/07/2023 Pukh raj 1741002WL009172 Pukh raj 00089 CBIN0281634 1326 1326 Processed 28/07/2023 208025767 Pukhraj (000000)
SubTotal 14365 14365
29 NEEMUCH MP-41-002-004-001/246
(BAMANBARDI) 		1741002000NRG24240720230123507 24/07/2023 prahlad 1741002WL009162 prahlad 00089 CBIN0281857 1105 1105 Processed 28/07/2023 208025767 prahlad (000000)
SubTotal 1105 1105
30 NEEMUCH MP-41-002-040-001/151
(CHHAYAN) 		1741002000NRG24240720230123340 24/07/2023 BHUVANISANKHAR 1741002WL009156 BHUVANISANKHAR 00089 CBIN0281971 884 884 Processed 28/07/2023 208025767 BHUVANISANKHAR (000000)
31 NEEMUCH MP-41-002-041-003/80
(MUNDALA) 		1741002000NRG24240720230123591 24/07/2023 SURESH KUMAR 1741002WL009167 SURESH KUMAR 00089 CBIN0281971 221 221 Processed 28/07/2023 208025767 SURESHKUMAR (000000)
32 NEEMUCH MP-41-002-042-001/229
(SEMALI MEWAD) 		1741002000NRG24240720230123602 24/07/2023 narsingh 1741002WL009170 narsingh 00089 CBIN0281971 1326 1326 Processed 28/07/2023 208025767 narsingh (000000)
SubTotal 2431 2431
33 NEEMUCH MP-41-002-018-003/542
(REWALIDEWALI) 		1741002000NRG24240720230123467 24/07/2023 manohar 1741002WL009160 manohar 00165 IBKL0000346 1326 1326 Processed 28/07/2023 208025767 manohar (000000)
34 NEEMUCH MP-41-002-048-001/217
(DALPATPURA) 		1741002000NRG24230720230122200 24/07/2023 DHARMENDRA 1741002WL009027 DHARMENDRA 00165 IBKL0000346 1105 1105 Processed 28/07/2023 208025767 DHARMENDRA (000000)
SubTotal 2431 2431
35 NEEMUCH MP-41-002-038-002/154-A
(ARNYA BORANA) 		1741002038NRG24230720230122938 24/07/2023 Pappu Gurjar 1741002038WL009130 Pappu Gurjar 00176 IDIB000M583 1326 1326 Processed 28/07/2023 208025767 PappuGurjar (000000)
36 NEEMUCH MP-41-002-038-002/47
(ARNYA BORANA) 		1741002038NRG24230720230122953 24/07/2023 VIMLA BAI 1741002038WL009130 VIMLA BAI 00176 IDIB000M583 1105 1105 Processed 28/07/2023 208025767 VIMLABAI (000000)
37 NEEMUCH MP-41-002-038-002/53
(ARNYA BORANA) 		1741002038NRG24230720230122957 24/07/2023 JAGDISH 1741002038WL009130 JAGDISH 00176 IDIB000M583 1326 1326 Processed 28/07/2023 208025767 JAGDISH (000000)
38 NEEMUCH MP-41-002-055-001/411
(VISHANYA) 		1741002055NRG24230720230123037 24/07/2023 RAMESHCHANDRA 1741002055WL009135 RAMESHCHANDRA 00176 IDIB000M583 1105 1105 Processed 28/07/2023 208025767 RAMESHCHANDRA (000000)
SubTotal 4862 4862
39 NEEMUCH MP-41-002-040-001/106
(CHHAYAN) 		1741002000NRG24240720230123339 24/07/2023 HEMANTHSHING 1741002WL009156 HEMANTHSHING 00176 IDIB000N119 884 884 Processed 28/07/2023 208025767 HEMANTHSHING (000000)
40 NEEMUCH MP-41-002-040-001/151
(CHHAYAN) 		1741002000NRG24240720230123341 24/07/2023 PINKIBAI NAGDA 1741002WL009156 PINKIBAI NAGDA 00176 IDIB000N119 884 884 Rejected 28/07/2023 208025767 No Such Account
41 NEEMUCH MP-41-002-040-001/47
(CHHAYAN) 		1741002000NRG24240720230123342 24/07/2023 BHAGATSINGH BORANA 1741002WL009156 BHAGATSINGH BORANA 00176 IDIB000N119 884 884 Processed 28/07/2023 208025767 BHAGATSINGHBORANA (000000)
42 NEEMUCH MP-41-002-040-001/49
(CHHAYAN) 		1741002000NRG24240720230123343 24/07/2023 Prakash Bai Sisodiya 1741002WL009156 Prakash Bai Sisodiya 00176 IDIB000N119 884 884 Processed 28/07/2023 208025767 PrakashBaiSisodiya (000000)
43 NEEMUCH MP-41-002-042-001/229
(SEMALI MEWAD) 		1741002000NRG24240720230123603 24/07/2023 geeta bai 1741002WL009170 geeta bai 00176 IDIB000N119 1326 1326 Processed 28/07/2023 208025767 geetabai (000000)
44 NEEMUCH MP-41-002-065-002/254-A
(LAKHMI) 		1741002000NRG24240720230123623 24/07/2023 pavan kunwar 1741002WL009175 pavan kunwar 00176 IDIB000N119 1326 1326 Processed 28/07/2023 208025767 pavankunwar (000000)
45 NEEMUCH MP-41-002-065-002/255
(LAKHMI) 		1741002000NRG24240720230123626 24/07/2023 surendra singh 1741002WL009175 surendra singh 00176 IDIB000N119 1326 1326 Processed 28/07/2023 208025767 surendrasingh (000000)
46 NEEMUCH MP-41-002-065-002/43
(LAKHMI) 		1741002000NRG24240720230123629 24/07/2023 sankesh 1741002WL009175 sankesh 00176 IDIB000N119 1326 1326 Processed 28/07/2023 208025767 sankesh (000000)
SubTotal 8840 8840
47 NEEMUCH MP-41-002-059-001/237
(KOTHADI ISTMURAR) 		1741002000NRG24240720230123250 24/07/2023 maya bai 1741002WL009152 maya bai 00176 IDIB000N576 663 663 Processed 28/07/2023 208025767 mayabai (000000)
SubTotal 663 663
48 NEEMUCH MP-41-002-020-003/152
(JAMUNIYAKHURD) 		1741002000NRG24220720230120802 24/07/2023 RENU GURJAR 1741002WL008945 RENU GURJAR 00354 PUNB0036400 1326 1326 Processed 28/07/2023 208025767 RENUGURJAR (000000)
49 NEEMUCH MP-41-002-048-001/36
(DALPATPURA) 		1741002000NRG24230720230122181 24/07/2023 dhapu bai 1741002WL009025 dhapu bai 00354 PUNB0036400 1326 1326 Processed 28/07/2023 208025767 dhapubai (000000)
SubTotal 2652 2652
50 NEEMUCH MP-41-002-004-001/199
(BAMANBARDI) 		1741002000NRG24240720230123499 24/07/2023 PUSHKAR 1741002WL009162 PUSHKAR 00415 SBIN0007293 1105 1105 Processed 28/07/2023 208025767 PUSHKAR (000000)
51 NEEMUCH MP-41-002-004-001/9
(BAMANBARDI) 		1741002000NRG24240720230123510 24/07/2023 SANGITA 1741002WL009162 SANGITA 00415 SBIN0007293 1105 1105 Rejected 28/07/2023 208025767 No Such Account
52 NEEMUCH MP-41-002-048-001/52
(DALPATPURA) 		1741002000NRG24230720230122220 24/07/2023 Suresh kumar 1741002WL009027 Suresh kumar 00415 SBIN0007293 1105 1105 Processed 28/07/2023 208025767 Sureshkumar (000000)
53 NEEMUCH MP-41-002-048-001/82
(DALPATPURA) 		1741002000NRG24230720230122223 24/07/2023 Dadamchand 1741002WL009027 Dadamchand 00415 SBIN0007293 1105 1105 Processed 28/07/2023 208025767 Dadamchand (000000)
54 NEEMUCH MP-41-002-059-003/43-A
(KOTHADI ISTMURAR) 		1741002000NRG24240720230123233 24/07/2023 UDAY SINGH 1741002WL009151 UDAY SINGH 00415 SBIN0007293 663 663 Processed 28/07/2023 208025767 UDAYSINGH (000000)
SubTotal 5083 5083
55 NEEMUCH MP-41-002-024-001/215
(KALUKHEDA) 		1741002024NRG24230720230122132 24/07/2023 KANHAIYADAS 1741002024WL009023 KANHAIYADAS 00415 SBIN0010215 1020 1020 Processed 28/07/2023 208025767 KANHAIYADAS (000000)
56 NEEMUCH MP-41-002-024-001/69-A
(KALUKHEDA) 		1741002024NRG24230720230122133 24/07/2023 kapil 1741002024WL009023 kapil 00415 SBIN0010215 1020 1020 Processed 28/07/2023 208025767 kapil (000000)
57 NEEMUCH MP-41-002-059-001/187
(KOTHADI ISTMURAR) 		1741002000NRG24240720230123242 24/07/2023 Ganpat singh 1741002WL009152 Ganpat singh 00415 SBIN0010215 663 663 Processed 28/07/2023 208025767 Ganpatsingh (000000)
SubTotal 2703 2703
58 NEEMUCH MP-41-002-020-003/107
(JAMUNIYAKHURD) 		1741002000NRG24220720230120800 24/07/2023 Santosh Bai 1741002WL008945 Santosh Bai 00415 SBIN0030055 1326 1326 Processed 28/07/2023 208025767 SantoshBai (000000)
59 NEEMUCH MP-41-002-048-002/53
(DALPATPURA) 		1741002000NRG24230720230122228 24/07/2023 vajeram 1741002WL009027 vajeram 00415 SBIN0030055 1105 1105 Rejected 28/07/2023 208025767 No Such Account
60 NEEMUCH MP-41-002-059-001/136
(KOTHADI ISTMURAR) 		1741002000NRG24240720230123234 24/07/2023 GOWIND 1741002WL009152 GOWIND 00415 SBIN0030055 663 663 Processed 28/07/2023 208025767 GOWIND (000000)
SubTotal 3094 3094
61 NEEMUCH MP-41-002-038-002/134-A
(ARNYA BORANA) 		1741002038NRG24230720230122934 24/07/2023 Krishnapal Gurjar 1741002038WL009130 Krishnapal Gurjar 00415 SBIN0030060 1326 1326 Processed 28/07/2023 208025767 KrishnapalGurjar (000000)
62 NEEMUCH MP-41-002-055-001/347
(VISHANYA) 		1741002055NRG24230720230123028 24/07/2023 SANGITA BAI 1741002055WL009135 SANGITA BAI 00415 SBIN0030060 1105 1105 Processed 28/07/2023 208025767 SANGITABAI (000000)
SubTotal 2431 2431
63 NEEMUCH MP-41-002-018-001/579
(REWALIDEWALI) 		1741002000NRG24240720230123418 24/07/2023 NIRMAL NAGDA 1741002WL009160 NIRMAL NAGDA 00415 SBIN0030292 1326 1326 Processed 28/07/2023 208025767 NIRMALNAGDA (000000)
64 NEEMUCH MP-41-002-018-001/584
(REWALIDEWALI) 		1741002000NRG24240720230123419 24/07/2023 DURGA SHANKAR NAGDA 1741002WL009160 DURGA SHANKAR NAGDA 00415 SBIN0030292 1326 1326 Processed 28/07/2023 208025767 DURGASHANKARNAGDA (000000)
65 NEEMUCH MP-41-002-018-003/102
(REWALIDEWALI) 		1741002000NRG24240720230123453 24/07/2023 Bagdiram 1741002WL009160 Bagdiram 00415 SBIN0030292 1326 1326 Rejected 28/07/2023 208025767 No Such Account
66 NEEMUCH MP-41-002-018-003/106
(REWALIDEWALI) 		1741002000NRG24240720230123455 24/07/2023 vinod bhil 1741002WL009160 vinod bhil 00415 SBIN0030292 1326 1326 Processed 28/07/2023 208025767 vinodbhil (000000)
67 NEEMUCH MP-41-002-018-003/120
(REWALIDEWALI) 		1741002000NRG24240720230123458 24/07/2023 shambhu lal 1741002WL009160 shambhu lal 00415 SBIN0030292 1326 1326 Processed 28/07/2023 208025767 shambhulal (000000)
68 NEEMUCH MP-41-002-018-003/538
(REWALIDEWALI) 		1741002000NRG24240720230123466 24/07/2023 govindram 1741002WL009160 govindram 00415 SBIN0030292 1326 1326 Processed 28/07/2023 208025767 govindram (000000)
69 NEEMUCH MP-41-002-018-003/65
(REWALIDEWALI) 		1741002000NRG24240720230123471 24/07/2023 ramprasad 1741002WL009160 ramprasad 00415 SBIN0030292 1326 1326 Processed 28/07/2023 208025767 ramprasad (000000)
70 NEEMUCH MP-41-002-018-003/9
(REWALIDEWALI) 		1741002000NRG24240720230123475 24/07/2023 bhgtram 1741002WL009160 bhgtram 00415 SBIN0030292 1326 1326 Processed 28/07/2023 208025767 bhgtram (000000)
SubTotal 10608 10608
71 NEEMUCH MP-41-002-013-001/215
(JAWI) 		1741002013NRG24230720230122119 24/07/2023 Lalitabai Soni 1741002013WL009022 Lalitabai Soni 00415 SBIN0030293 1326 1326 Processed 28/07/2023 208025767 LalitabaiSoni (000000)
72 NEEMUCH MP-41-002-013-001/372-B
(JAWI) 		1741002013NRG24230720230122123 24/07/2023 TONU SONI 1741002013WL009022 TONU SONI 00415 SBIN0030293 1326 1326 Processed 28/07/2023 208025767 TONUSONI (000000)
SubTotal 2652 2652
73 NEEMUCH MP-41-002-040-001/53
(CHHAYAN) 		1741002000NRG24240720230123344 24/07/2023 DILIP SINGH RANJEETSINGH 1741002WL009156 DILIP SINGH RANJEETSINGH 00462 UCBA0001083 884 884 Processed 28/07/2023 208025767 DILIPSINGHRANJEETSINGH (000000)
SubTotal 884 884
74 NEEMUCH MP-41-002-020-003/540-A
(JAMUNIYAKHURD) 		1741002000NRG24220720230120804 24/07/2023 Krashna Kunvar 1741002WL008945 Krashna Kunvar 00462 UCBA0002466 1326 1326 Processed 28/07/2023 208025767 KrashnaKunvar (000000)
75 NEEMUCH MP-41-002-020-003/540-A
(JAMUNIYAKHURD) 		1741002000NRG24220720230120803 24/07/2023 Mahendra Singh 1741002WL008945 Mahendra Singh 00462 UCBA0002466 1326 1326 Processed 28/07/2023 208025767 MahendraSingh (000000)
SubTotal 2652 2652
76 NEEMUCH MP-41-002-059-001/150
(KOTHADI ISTMURAR) 		1741002000NRG24240720230123237 24/07/2023 ROHIT 1741002WL009152 ROHIT 00468 UBIN0910651 663 663 Processed 28/07/2023 208025767 ROHIT (000000)
SubTotal 663 663
77 NEEMUCH MP-41-002-020-003/545-B
(JAMUNIYAKHURD) 		1741002000NRG24220720230120807 24/07/2023 Pappulal Gurjar 1741002WL008945 Pappulal Gurjar 00662 BDBL0001513 1326 1326 Processed 28/07/2023 208025767 PappulalGurjar (000000)
SubTotal 1326 1326
78 NEEMUCH MP-41-002-024-001/92
(KALUKHEDA) 		1741002024NRG24230720230122134 24/07/2023 Kanhyalal 1741002024WL009023 Kanhyalal 00688 FINO0001001 1020 1020 Processed 28/07/2023 208025767 Kanhyalal (000000)
79 NEEMUCH MP-41-002-055-001/407
(VISHANYA) 		1741002055NRG24230720230123035 24/07/2023 RAVI SEN 1741002055WL009135 RAVI SEN 00688 FINO0001001 1105 1105 Processed 28/07/2023 208025767 RAVISEN (000000)
80 NEEMUCH MP-41-002-055-002/108
(VISHANYA) 		1741002055NRG24230720230123047 24/07/2023 KISHAN 1741002055WL009135 KISHAN 00688 FINO0001001 1105 1105 Processed 28/07/2023 208025767 KISHAN (000000)
SubTotal 3230 3230
81 NEEMUCH MP-41-002-024-001/170-A
(KALUKHEDA) 		1741002024NRG24230720230122128 24/07/2023 sunil patidar 1741002024WL009023 sunil patidar 00688 FINO0001446 1020 1020 Processed 28/07/2023 208025767 sunilpatidar (000000)
SubTotal 1020 1020
82 NEEMUCH MP-41-002-004-002/65
(BAMANBARDI) 		1741002000NRG24240720230123561 24/07/2023 mohanibai 1741002WL009164 mohanibai 00691 IPOS0000001 1547 1547 Processed 29/07/2023 208025767 mohanibai (000000)
83 NEEMUCH MP-41-002-007-001/248
(DUDARSI) 		1741002000NRG24240720230123393 24/07/2023 SUSHILA BAI NAAGAR 1741002WL009158 SUSHILA BAI NAAGAR 00691 IPOS0000001 1547 1547 Processed 29/07/2023 208025767 SUSHILABAINAAGAR (000000)
84 NEEMUCH MP-41-002-007-001/248
(DUDARSI) 		1741002000NRG24240720230123394 24/07/2023 SUSHILA BAI NAAGAR 1741002WL009158 SUSHILA BAI NAAGAR 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208025767 SUSHILABAINAAGAR (000000)
SubTotal 4420 4420
85 NEEMUCH MP-41-002-007-001/316
(DUDARSI) 		1741002000NRG24240720230123396 24/07/2023 SEEMA BAI 1741002WL009158 SEEMA BAI 00697 BKID0MG1422 1326 1326 Processed 28/07/2023 208025767 SEEMABAI (000000)
86 NEEMUCH MP-41-002-007-001/316
(DUDARSI) 		1741002000NRG24240720230123398 24/07/2023 SEEMA BAI 1741002WL009158 SEEMA BAI 00697 BKID0MG1422 1547 1547 Processed 28/07/2023 208025767 SEEMABAI (000000)
87 NEEMUCH MP-41-002-059-001/329
(KOTHADI ISTMURAR) 		1741002000NRG24240720230123213 24/07/2023 Kiran Sen 1741002WL009151 Kiran Sen 00697 BKID0MG1422 663 663 Rejected 28/07/2023 208025767 No Such Account
88 NEEMUCH MP-41-002-059-001/343
(KOTHADI ISTMURAR) 		1741002000NRG24240720230123214 24/07/2023 Sangita 1741002WL009151 Sangita 00697 BKID0MG1422 663 663 Rejected 28/07/2023 208025767 No Such Account
89 NEEMUCH MP-41-002-059-001/353-A
(KOTHADI ISTMURAR) 		1741002000NRG24240720230123216 24/07/2023 Tarun 1741002WL009151 Tarun 00697 BKID0MG1422 663 663 Rejected 28/07/2023 208025767 No Such Account
90 NEEMUCH MP-41-002-059-001/357
(KOTHADI ISTMURAR) 		1741002000NRG24240720230123219 24/07/2023 Sohan Bai 1741002WL009151 Sohan Bai 00697 BKID0MG1422 663 663 Rejected 28/07/2023 208025767 No Such Account
91 NEEMUCH MP-41-002-059-001/357
(KOTHADI ISTMURAR) 		1741002000NRG24240720230123218 24/07/2023 Toriram 1741002WL009151 Toriram 00697 BKID0MG1422 663 663 Rejected 28/07/2023 208025767 No Such Account
92 NEEMUCH MP-41-002-059-001/398
(KOTHADI ISTMURAR) 		1741002000NRG24240720230123220 24/07/2023 Jyoti 1741002WL009151 Jyoti 00697 BKID0MG1422 663 663 Rejected 28/07/2023 208025767 No Such Account
93 NEEMUCH MP-41-002-059-001/62
(KOTHADI ISTMURAR) 		1741002000NRG24240720230123223 24/07/2023 Santosh 1741002WL009151 Santosh 00697 BKID0MG1422 663 663 Rejected 28/07/2023 208025767 No Such Account
94 NEEMUCH MP-41-002-059-003/15-A
(KOTHADI ISTMURAR) 		1741002000NRG24240720230123225 24/07/2023 Manohar 1741002WL009151 Manohar 00697 BKID0MG1422 663 663 Rejected 28/07/2023 208025767 No Such Account
95 NEEMUCH MP-41-002-059-003/19
(KOTHADI ISTMURAR) 		1741002000NRG24240720230123226 24/07/2023 Sita Bai 1741002WL009151 Sita Bai 00697 BKID0MG1422 663 663 Rejected 28/07/2023 208025767 No Such Account
96 NEEMUCH MP-41-002-059-003/19
(KOTHADI ISTMURAR) 		1741002000NRG24240720230123227 24/07/2023 Sumitra 1741002WL009151 Sumitra 00697 BKID0MG1422 663 663 Rejected 28/07/2023 208025767 No Such Account
97 NEEMUCH MP-41-002-059-003/24
(KOTHADI ISTMURAR) 		1741002000NRG24240720230123229 24/07/2023 Santosh 1741002WL009151 Santosh 00697 BKID0MG1422 663 663 Rejected 28/07/2023 208025767 No Such Account
SubTotal 10166 10166
98 NEEMUCH MP-41-002-048-001/183
(DALPATPURA) 		1741002000NRG24230720230122196 24/07/2023 manju bai 1741002WL009027 manju bai 00697 BKID0MG1428 1105 1105 Processed 28/07/2023 208025767 manjubai (000000)
99 NEEMUCH MP-41-002-048-001/220
(DALPATPURA) 		1741002000NRG24230720230122206 24/07/2023 kiran 1741002WL009027 kiran 00697 BKID0MG1428 1105 1105 Processed 28/07/2023 208025767 kiran (000000)
100 NEEMUCH MP-41-002-048-001/220
(DALPATPURA) 		1741002000NRG24230720230122205 24/07/2023 laxminarayan 1741002WL009027 laxminarayan 00697 BKID0MG1428 1105 1105 Processed 28/07/2023 208025767 laxminarayan (000000)
SubTotal 3315 3315
101 NEEMUCH MP-41-002-048-001/228
(DALPATPURA) 		1741002000NRG24230720230122218 24/07/2023 jamna lal 1741002WL009027 jamna lal 00703 AIRP0000001 1105 1105 Processed 28/07/2023 208025767 jamnalal (000000)
SubTotal 1105 1105
Total 110823 110823

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEMUCH MP1741002_240723FTO_183561 Bank of Baroda BARB0MANASA MANASA, MP 1547
2 NEEMUCH MP1741002_240723FTO_183561 Bank of Baroda BARB0NEEMUC NEEMUCH BRANCH 9724
3 NEEMUCH MP1741002_240723FTO_183561 Central Bank Of India CBIN0281014 BAGHANA NEEMUCH 6851
4 NEEMUCH MP1741002_240723FTO_183561 Central Bank Of India CBIN0281634 JEERAN 14365
5 NEEMUCH MP1741002_240723FTO_183561 Central Bank Of India CBIN0281857 NEEMACH -CRPF 1105
6 NEEMUCH MP1741002_240723FTO_183561 Central Bank Of India CBIN0281971 BHAGWANPURA 2431
7 NEEMUCH MP1741002_240723FTO_183561 IDBI Bank IBKL0000346 NEEMUCH 2431
8 NEEMUCH MP1741002_240723FTO_183561 Indian Bank IDIB000M583 Mallahargarh 4862
9 NEEMUCH MP1741002_240723FTO_183561 Indian Bank IDIB000N119 NEEMUCH 8840
10 NEEMUCH MP1741002_240723FTO_183561 Indian Bank IDIB000N576 NEEMUCH 663
11 NEEMUCH MP1741002_240723FTO_183561 Punjab National Bank PUNB0036400 NEEMUCH CANTT 2652
12 NEEMUCH MP1741002_240723FTO_183561 State Bank of India SBIN0007293 KANAWATI 5083
13 NEEMUCH MP1741002_240723FTO_183561 State Bank of India SBIN0010215 SCIENDIA KANYA VIDHYALAY 2703
14 NEEMUCH MP1741002_240723FTO_183561 State Bank of India SBIN0030055 DASHERA MAIDAN, NEEMUCH 3094
15 NEEMUCH MP1741002_240723FTO_183561 State Bank of India SBIN0030060 MALHARGARH 2431
16 NEEMUCH MP1741002_240723FTO_183561 State Bank of India SBIN0030292 REVLI DEVLI 10608
17 NEEMUCH MP1741002_240723FTO_183561 State Bank of India SBIN0030293 JAWI 2652
18 NEEMUCH MP1741002_240723FTO_183561 UCO Bank UCBA0001083 SAWAN 884
19 NEEMUCH MP1741002_240723FTO_183561 UCO Bank UCBA0002466 SITHOLI-ITM UNIVERSITY 2652
20 NEEMUCH MP1741002_240723FTO_183561 Union Bank of India UBIN0910651 NEEMUCH 663
21 NEEMUCH MP1741002_240723FTO_183561 Bandhan Bank Limited BDBL0001513 NEEMUCH 1326
22 NEEMUCH MP1741002_240723FTO_183561 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3230
23 NEEMUCH MP1741002_240723FTO_183561 Fino Payments Bank Ltd FINO0001446 MP RO 1020
24 NEEMUCH MP1741002_240723FTO_183561 India Post Payments Bank IPOS0000001 Neemuch 4420
25 NEEMUCH MP1741002_240723FTO_183561 Madhya Pradesh Gramin Bank BKID0MG1422 Nimuch 10166
26 NEEMUCH MP1741002_240723FTO_183561 Madhya Pradesh Gramin Bank BKID0MG1428 Chitakheda 3315
27 NEEMUCH MP1741002_240723FTO_183561 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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