Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:39:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741002_010723APB_FTO_140675
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-41-002-031-001/137-D
(PIPALIYABAG) 		1741002000NRG24010720230089235 01/07/2023 amzad khan 1741002WL006877 amzad khan 00032 UTIB0000513 884 884 Processed 11/07/2023 799943907 amzadkhan BANDHAN BANK LIMITED(508753)
2 NEEMUCH MP-41-002-056-001/387
(KARADIYA MAHARAJ) 		1741002000NRG24010720230089191 01/07/2023 SEEMA 1741002WL006872 SEEMA 00032 UTIB0000513 884 884 Processed 11/07/2023 799943907 SEEMA IDFC BANK LIMITED(608117)
SubTotal 1768 1768
3 NEEMUCH MP-41-002-056-001/359
(KARADIYA MAHARAJ) 		1741002000NRG24010720230089188 01/07/2023 SEEMA KUNWAR 1741002WL006872 SEEMA KUNWAR 00045 BARB0BADNAW 884 884 Processed 11/07/2023 799943907 SEEMAKUNWAR BANK OF BARODA(606985)
SubTotal 884 884
4 NEEMUCH MP-41-002-014-001/296
(THADOLI) 		1741002000NRG24010720230089118 01/07/2023 jashvant 1741002WL006866 jashvant 00045 BARB0NEEMUC 1547 1547 Processed 11/07/2023 799943907 jashvant BANK OF BARODA(606985)
5 NEEMUCH MP-41-002-014-001/296
(THADOLI) 		1741002000NRG24010720230089116 01/07/2023 jashvant 1741002WL006866 jashvant 00045 BARB0NEEMUC 1547 1547 Processed 11/07/2023 799943907 jashvant BANK OF BARODA(606985)
6 NEEMUCH MP-41-002-032-001/1047
(PALSODA) 		1741002000NRG24010720230089231 01/07/2023 rekha bai 1741002WL006876 rekha bai 00045 BARB0NEEMUC 1326 1326 Processed 11/07/2023 799943907 rekhabai BANK OF BARODA(606985)
7 NEEMUCH MP-41-002-032-001/506
(PALSODA) 		1741002000NRG24010720230089176 01/07/2023 karan 1741002WL006871 karan 00045 BARB0NEEMUC 1326 1326 Processed 11/07/2023 799943907 karan BANK OF BARODA(606985)
8 NEEMUCH MP-41-002-032-001/506
(PALSODA) 		1741002000NRG24010720230089175 01/07/2023 nirmala bai 1741002WL006871 nirmala bai 00045 BARB0NEEMUC 1326 1326 Processed 11/07/2023 799943907 nirmalabai BANK OF BARODA(606985)
9 NEEMUCH MP-41-002-038-002/17
(ARNYA BORANA) 		1741002000NRG24010720230089133 01/07/2023 Bharat Lal Gurjar 1741002WL006869 Bharat Lal Gurjar 00045 BARB0NEEMUC 1326 1326 Processed 11/07/2023 799943907 BharatLalGurjar STATE BANK OF INDIA(508548)
10 NEEMUCH MP-41-002-038-002/17
(ARNYA BORANA) 		1741002000NRG24010720230089134 01/07/2023 DHULI BAI GURJAR 1741002WL006869 DHULI BAI GURJAR 00045 BARB0NEEMUC 1326 1326 Processed 11/07/2023 799943907 DHULIBAIGURJAR BANK OF BARODA(606985)
11 NEEMUCH MP-41-002-053-004/116
(PHOPHALIYA) 		1741002000NRG24010720230089153 01/07/2023 SOHAN DAS 1741002WL006870 SOHAN DAS 00045 BARB0NEEMUC 1105 1105 Processed 11/07/2023 799943907 SOHANDAS BANK OF BARODA(606985)
SubTotal 10829 10829
12 NEEMUCH MP-41-002-014-001/293-A
(THADOLI) 		1741002000NRG24010720230089115 01/07/2023 ARJUN KUMAR 1741002WL006866 ARJUN KUMAR 00048 BKID0009130 1547 1547 Processed 11/07/2023 799943907 ARJUNKUMAR BANK OF INDIA(508505)
13 NEEMUCH MP-41-002-014-001/293-A
(THADOLI) 		1741002000NRG24010720230089114 01/07/2023 ARJUN KUMAR 1741002WL006866 ARJUN KUMAR 00048 BKID0009130 1547 1547 Processed 11/07/2023 799943907 ARJUNKUMAR BANK OF INDIA(508505)
14 NEEMUCH MP-41-002-056-001/359-A
(KARADIYA MAHARAJ) 		1741002000NRG24010720230089189 01/07/2023 LOKENDRA SINGH 1741002WL006872 LOKENDRA SINGH 00048 BKID0009130 884 884 Processed 11/07/2023 799943907 LOKENDRASINGH BANK OF INDIA(508505)
15 NEEMUCH MP-41-002-056-001/533-A
(KARADIYA MAHARAJ) 		1741002000NRG24010720230089203 01/07/2023 SHUBHAM 1741002WL006872 SHUBHAM 00048 BKID0009130 884 884 Processed 11/07/2023 799943907 SHUBHAM BANK OF INDIA(508505)
16 NEEMUCH MP-41-002-065-001/219
(LAKHMI) 		1741002000NRG24010720230089082 01/07/2023 GANSYAM 1741002WL006861 GANSYAM 00048 BKID0009130 1326 1326 Processed 11/07/2023 799943907 GANSYAM BANK OF INDIA(508505)
SubTotal 6188 6188
17 NEEMUCH MP-41-002-056-001/62
(KARADIYA MAHARAJ) 		1741002000NRG24010720230089209 01/07/2023 DIPAK 1741002WL006872 DIPAK 00048 BKID0009132 884 884 Processed 11/07/2023 799943907 DIPAK BANK OF INDIA(508505)
SubTotal 884 884
18 NEEMUCH MP-41-002-031-001/88
(PIPALIYABAG) 		1741002000NRG24010720230089216 01/07/2023 RAJJAK 1741002WL006874 RAJJAK 00078 CNRB0003178 884 884 Processed 11/07/2023 799943907 RAJJAK UCO BANK(607066)
SubTotal 884 884
19 NEEMUCH MP-41-002-038-002/116
(ARNYA BORANA) 		1741002000NRG24010720230089130 01/07/2023 Lokesh 1741002WL006869 Lokesh 00078 CNRB0005561 1326 1326 Processed 11/07/2023 799943907 Lokesh INDIAN BANK(607105)
20 NEEMUCH MP-41-002-038-002/47
(ARNYA BORANA) 		1741002000NRG24010720230089142 01/07/2023 RAM LAL GURJAR 1741002WL006869 RAM LAL GURJAR 00078 CNRB0005561 1326 1326 Processed 11/07/2023 799943907 RAMLALGURJAR CANARA BANK(508532)
21 NEEMUCH MP-41-002-054-001/461-A
(KUNCHDOD) 		1741002000NRG24010720230089099 01/07/2023 om kunwar 1741002WL006863 om kunwar 00078 CNRB0005561 1326 1326 Processed 11/07/2023 799943907 omkunwar CANARA BANK(508532)
SubTotal 3978 3978
22 NEEMUCH MP-41-002-038-001/276
(ARNYA BORANA) 		1741002000NRG24010720230089127 01/07/2023 shyamlal 1741002WL006869 shyamlal 00089 CBIN0281634 1326 1326 Processed 11/07/2023 799943907 shyamlal INDIAN BANK(607105)
23 NEEMUCH MP-41-002-053-004/75
(PHOPHALIYA) 		1741002000NRG24010720230089173 01/07/2023 PREMDASS 1741002WL006870 PREMDASS 00089 CBIN0281634 1105 1105 Processed 11/07/2023 799943907 PREMDASS STATE BANK OF INDIA(508548)
SubTotal 2431 2431
24 NEEMUCH MP-41-002-007-002/108-A
(DUDARSI) 		1741002000NRG24010720230089097 01/07/2023 BHAGIRATH 1741002WL006862 BHAGIRATH 00089 CBIN0281857 1326 1326 Processed 12/07/2023 799943907 BHAGIRATH CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
25 NEEMUCH MP-41-002-053-004/19
(PHOPHALIYA) 		1741002000NRG24010720230089165 01/07/2023 KAMAL DAS BAIRAGI 1741002WL006870 KAMAL DAS BAIRAGI 00152 HDFC0000624 1105 1105 Processed 11/07/2023 799943907 KAMALDASBAIRAGI UNION BANK OF INDIA(508500)
SubTotal 1105 1105
26 NEEMUCH MP-41-002-065-001/195-A
(LAKHMI) 		1741002000NRG24010720230089079 01/07/2023 bharat mali 1741002WL006861 bharat mali 00165 IBKL0000346 1326 1326 Processed 11/07/2023 799943907 bharatmali IDBI BANK(607095)
SubTotal 1326 1326
27 NEEMUCH MP-41-002-038-001/276
(ARNYA BORANA) 		1741002000NRG24010720230089128 01/07/2023 motya bai 1741002WL006869 motya bai 00176 IDIB000M583 1326 1326 Processed 11/07/2023 799943907 motyabai INDIAN BANK(607105)
28 NEEMUCH MP-41-002-038-001/276-A
(ARNYA BORANA) 		1741002000NRG24010720230089129 01/07/2023 ARJUN 1741002WL006869 ARJUN 00176 IDIB000M583 1326 1326 Processed 11/07/2023 799943907 ARJUN STATE BANK OF INDIA(508548)
29 NEEMUCH MP-41-002-038-002/231
(ARNYA BORANA) 		1741002000NRG24010720230089135 01/07/2023 Dhara Singh Gurjar 1741002WL006869 Dhara Singh Gurjar 00176 IDIB000M583 1326 1326 Processed 11/07/2023 799943907 DharaSinghGurjar INDIAN BANK(607105)
30 NEEMUCH MP-41-002-038-002/253
(ARNYA BORANA) 		1741002000NRG24010720230089137 01/07/2023 Kanhaiya Lal bhil 1741002WL006869 Kanhaiya Lal bhil 00176 IDIB000M583 1326 1326 Processed 11/07/2023 799943907 KanhaiyaLalbhil INDIAN BANK(607105)
31 NEEMUCH MP-41-002-038-002/253
(ARNYA BORANA) 		1741002000NRG24010720230089136 01/07/2023 TULSIRAM BHIL 1741002WL006869 TULSIRAM BHIL 00176 IDIB000M583 1326 1326 Processed 11/07/2023 799943907 TULSIRAMBHIL INDIAN BANK(607105)
32 NEEMUCH MP-41-002-038-002/265
(ARNYA BORANA) 		1741002000NRG24010720230089138 01/07/2023 Chaman Singh 1741002WL006869 Chaman Singh 00176 IDIB000M583 1326 1326 Processed 11/07/2023 799943907 ChamanSingh INDIAN BANK(607105)
33 NEEMUCH MP-41-002-038-002/36
(ARNYA BORANA) 		1741002000NRG24010720230089140 01/07/2023 NARMADA BAI 1741002WL006869 NARMADA BAI 00176 IDIB000M583 1326 1326 Processed 11/07/2023 799943907 NARMADABAI BANK OF BARODA(606985)
34 NEEMUCH MP-41-002-038-002/96-A
(ARNYA BORANA) 		1741002000NRG24010720230089146 01/07/2023 SONU 1741002WL006869 SONU 00176 IDIB000M583 1326 1326 Processed 11/07/2023 799943907 SONU INDIAN BANK(607105)
35 NEEMUCH MP-41-002-053-004/141
(PHOPHALIYA) 		1741002000NRG24010720230089158 01/07/2023 JAMNA BAI 1741002WL006870 JAMNA BAI 00176 IDIB000M583 1105 1105 Processed 11/07/2023 799943907 JAMNABAI INDIAN BANK(607105)
36 NEEMUCH MP-41-002-053-004/44
(PHOPHALIYA) 		1741002000NRG24010720230089167 01/07/2023 VINOD SUTAR 1741002WL006870 VINOD SUTAR 00176 IDIB000M583 1105 1105 Processed 11/07/2023 799943907 VINODSUTAR INDIAN BANK(607105)
37 NEEMUCH MP-41-002-054-001/280
(KUNCHDOD) 		1741002000NRG24010720230089242 01/07/2023 RAKESHA 1741002WL006879 RAKESHA 00176 IDIB000M583 1326 1326 Processed 12/07/2023 799943907 RAKESHA CENTRAL BANK OF INDIA(607115)
38 NEEMUCH MP-41-002-054-001/65-A
(KUNCHDOD) 		1741002000NRG24010720230089243 01/07/2023 DHASHRATH 1741002WL006879 DHASHRATH 00176 IDIB000M583 1326 1326 Processed 12/07/2023 799943907 DHASHRATH CENTRAL BANK OF INDIA(607115)
39 NEEMUCH MP-41-002-054-001/65-A
(KUNCHDOD) 		1741002000NRG24010720230089244 01/07/2023 RADHI BAI 1741002WL006879 RADHI BAI 00176 IDIB000M583 1326 1326 Processed 11/07/2023 799943907 RADHIBAI STATE BANK OF INDIA(508548)
40 NEEMUCH MP-41-002-054-001/687
(KUNCHDOD) 		1741002000NRG24010720230089125 01/07/2023 KUSHAL BAI 1741002WL006867 KUSHAL BAI 00176 IDIB000M583 1326 1326 Processed 11/07/2023 799943907 KUSHALBAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
41 NEEMUCH MP-41-002-054-001/687
(KUNCHDOD) 		1741002000NRG24010720230089124 01/07/2023 RAMESHWAR 1741002WL006867 RAMESHWAR 00176 IDIB000M583 1326 1326 Processed 11/07/2023 799943907 RAMESHWAR INDIAN BANK(607105)
42 NEEMUCH MP-41-002-054-001/90
(KUNCHDOD) 		1741002000NRG24010720230089106 01/07/2023 manna lal 1741002WL006865 manna lal 00176 IDIB000M583 1326 1326 Processed 11/07/2023 799943907 mannalal INDIAN BANK(607105)
SubTotal 20774 20774
43 NEEMUCH MP-41-002-007-002/108
(DUDARSI) 		1741002000NRG24010720230089094 01/07/2023 SATYANARAYAN MEGHWAL 1741002WL006862 SATYANARAYAN MEGHWAL 00176 IDIB000N119 1326 1326 Processed 11/07/2023 799943907 SATYANARAYANMEGHWAL INDIAN BANK(607105)
44 NEEMUCH MP-41-002-007-002/108-A
(DUDARSI) 		1741002000NRG24010720230089096 01/07/2023 LAKSHMINARAYAN 1741002WL006862 LAKSHMINARAYAN 00176 IDIB000N119 1326 1326 Processed 11/07/2023 799943907 LAKSHMINARAYAN INDIAN BANK(607105)
45 NEEMUCH MP-41-002-031-001/88
(PIPALIYABAG) 		1741002000NRG24010720230089217 01/07/2023 shkila 1741002WL006874 shkila 00176 IDIB000N119 884 884 Processed 11/07/2023 799943907 shkila INDIAN BANK(607105)
46 NEEMUCH MP-41-002-038-002/51
(ARNYA BORANA) 		1741002000NRG24010720230089144 01/07/2023 NEERU BAI GURJAR 1741002WL006869 NEERU BAI GURJAR 00176 IDIB000N119 1326 1326 Processed 11/07/2023 799943907 NEERUBAIGURJAR INDIAN BANK(607105)
47 NEEMUCH MP-41-002-065-001/104
(LAKHMI) 		1741002000NRG24010720230089076 01/07/2023 SEETARAM 1741002WL006861 SEETARAM 00176 IDIB000N119 1326 1326 Processed 11/07/2023 799943907 SEETARAM INDIAN BANK(607105)
48 NEEMUCH MP-41-002-065-001/185
(LAKHMI) 		1741002000NRG24010720230089078 01/07/2023 mahesh 1741002WL006861 mahesh 00176 IDIB000N119 1326 1326 Processed 11/07/2023 799943907 mahesh NARMADA JHABUA GRAMIN BANK(508515)
49 NEEMUCH MP-41-002-065-001/225
(LAKHMI) 		1741002000NRG24010720230089083 01/07/2023 dadam chnd 1741002WL006861 dadam chnd 00176 IDIB000N119 1326 1326 Processed 11/07/2023 799943907 dadamchnd INDIAN BANK(607105)
50 NEEMUCH MP-41-002-065-001/50-A
(LAKHMI) 		1741002000NRG24010720230089088 01/07/2023 narendra mali 1741002WL006861 narendra mali 00176 IDIB000N119 1326 1326 Processed 11/07/2023 799943907 narendramali AIRTEL PAYMENTS BANK LIMITED(990288)
51 NEEMUCH MP-41-002-065-001/55
(LAKHMI) 		1741002000NRG24010720230089089 01/07/2023 mohan lal 1741002WL006861 mohan lal 00176 IDIB000N119 1326 1326 Processed 11/07/2023 799943907 mohanlal INDIAN BANK(607105)
52 NEEMUCH MP-41-002-065-001/68
(LAKHMI) 		1741002000NRG24010720230089090 01/07/2023 vinod kumar 1741002WL006861 vinod kumar 00176 IDIB000N119 1326 1326 Processed 12/07/2023 799943907 vinodkumar CENTRAL BANK OF INDIA(607115)
53 NEEMUCH MP-41-002-065-001/84
(LAKHMI) 		1741002000NRG24010720230089092 01/07/2023 MANNALAL 1741002WL006861 MANNALAL 00176 IDIB000N119 1326 1326 Processed 11/07/2023 799943907 MANNALAL PUNJAB NATIONAL BANK(508568)
54 NEEMUCH MP-41-002-065-001/86
(LAKHMI) 		1741002000NRG24010720230089093 01/07/2023 sureshdas 1741002WL006861 sureshdas 00176 IDIB000N119 1326 1326 Processed 11/07/2023 799943907 sureshdas INDIAN BANK(607105)
55 NEEMUCH MP-41-002-065-002/253
(LAKHMI) 		1741002000NRG24010720230089068 01/07/2023 nirmla kunwar 1741002WL006860 nirmla kunwar 00176 IDIB000N119 1326 1326 Processed 11/07/2023 799943907 nirmlakunwar INDIAN BANK(607105)
56 NEEMUCH MP-41-002-065-002/253
(LAKHMI) 		1741002000NRG24010720230089066 01/07/2023 papu kunwar 1741002WL006860 papu kunwar 00176 IDIB000N119 1326 1326 Processed 11/07/2023 799943907 papukunwar NARMADA JHABUA GRAMIN BANK(508515)
57 NEEMUCH MP-41-002-065-002/39
(LAKHMI) 		1741002000NRG24010720230089073 01/07/2023 sohan singh 1741002WL006860 sohan singh 00176 IDIB000N119 1326 1326 Processed 11/07/2023 799943907 sohansingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
58 NEEMUCH MP-41-002-065-002/39
(LAKHMI) 		1741002000NRG24010720230089074 01/07/2023 vishnu kunwar 1741002WL006860 vishnu kunwar 00176 IDIB000N119 1326 1326 Processed 11/07/2023 799943907 vishnukunwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20774 20774
59 NEEMUCH MP-41-002-031-002/196
(PIPALIYABAG) 		1741002000NRG24010720230089229 01/07/2023 versha nagda 1741002WL006875 versha nagda 00176 IDIB000N576 663 663 Processed 11/07/2023 799943907 vershanagda INDIAN BANK(607105)
SubTotal 663 663
60 NEEMUCH MP-41-002-056-001/119
(KARADIYA MAHARAJ) 		1741002000NRG24010720230089177 01/07/2023 RADHA BAI 1741002WL006872 RADHA BAI 00177 IOBA0002936 884 884 Processed 11/07/2023 799943907 RADHABAI INDIAN OVERSEAS BANK(508541)
61 NEEMUCH MP-41-002-056-001/230-A
(KARADIYA MAHARAJ) 		1741002000NRG24010720230089179 01/07/2023 PARAS 1741002WL006872 PARAS 00177 IOBA0002936 884 884 Processed 11/07/2023 799943907 PARAS INDIAN OVERSEAS BANK(508541)
62 NEEMUCH MP-41-002-056-001/246
(KARADIYA MAHARAJ) 		1741002000NRG24010720230089181 01/07/2023 GOPAL 1741002WL006872 GOPAL 00177 IOBA0002936 884 884 Processed 11/07/2023 799943907 GOPAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
63 NEEMUCH MP-41-002-056-001/27
(KARADIYA MAHARAJ) 		1741002000NRG24010720230089182 01/07/2023 GOPAL 1741002WL006872 GOPAL 00177 IOBA0002936 884 884 Processed 11/07/2023 799943907 GOPAL INDIAN OVERSEAS BANK(508541)
64 NEEMUCH MP-41-002-056-001/27
(KARADIYA MAHARAJ) 		1741002000NRG24010720230089183 01/07/2023 MANJU BAI 1741002WL006872 MANJU BAI 00177 IOBA0002936 884 884 Processed 11/07/2023 799943907 MANJUBAI INDIAN OVERSEAS BANK(508541)
65 NEEMUCH MP-41-002-056-001/336
(KARADIYA MAHARAJ) 		1741002000NRG24010720230089184 01/07/2023 DHAPUBAI 1741002WL006872 DHAPUBAI 00177 IOBA0002936 884 884 Processed 11/07/2023 799943907 DHAPUBAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
66 NEEMUCH MP-41-002-056-001/337-B
(KARADIYA MAHARAJ) 		1741002000NRG24010720230089186 01/07/2023 ANITA BAI 1741002WL006872 ANITA BAI 00177 IOBA0002936 884 884 Processed 11/07/2023 799943907 ANITABAI INDIAN OVERSEAS BANK(508541)
67 NEEMUCH MP-41-002-056-001/337-B
(KARADIYA MAHARAJ) 		1741002000NRG24010720230089185 01/07/2023 SURESH 1741002WL006872 SURESH 00177 IOBA0002936 884 884 Processed 11/07/2023 799943907 SURESH INDIAN OVERSEAS BANK(508541)
68 NEEMUCH MP-41-002-056-001/359
(KARADIYA MAHARAJ) 		1741002000NRG24010720230089187 01/07/2023 Sumankunwar 1741002WL006872 Sumankunwar 00177 IOBA0002936 884 884 Processed 11/07/2023 799943907 Sumankunwar INDIAN OVERSEAS BANK(508541)
69 NEEMUCH MP-41-002-056-001/359-A
(KARADIYA MAHARAJ) 		1741002000NRG24010720230089190 01/07/2023 Shyama Kunwar 1741002WL006872 Shyama Kunwar 00177 IOBA0002936 884 884 Processed 11/07/2023 799943907 ShyamaKunwar INDIAN OVERSEAS BANK(508541)
70 NEEMUCH MP-41-002-056-001/387-A
(KARADIYA MAHARAJ) 		1741002000NRG24010720230089192 01/07/2023 MAYA 1741002WL006872 MAYA 00177 IOBA0002936 884 884 Processed 11/07/2023 799943907 MAYA INDIAN OVERSEAS BANK(508541)
71 NEEMUCH MP-41-002-056-001/433-A
(KARADIYA MAHARAJ) 		1741002000NRG24010720230089193 01/07/2023 MAHESH GIR 1741002WL006872 MAHESH GIR 00177 IOBA0002936 884 884 Processed 11/07/2023 799943907 MAHESHGIR INDIAN OVERSEAS BANK(508541)
72 NEEMUCH MP-41-002-056-001/433-B
(KARADIYA MAHARAJ) 		1741002000NRG24010720230089194 01/07/2023 OM GIR 1741002WL006872 OM GIR 00177 IOBA0002936 884 884 Processed 11/07/2023 799943907 OMGIR INDIAN OVERSEAS BANK(508541)
73 NEEMUCH MP-41-002-056-001/433-B
(KARADIYA MAHARAJ) 		1741002000NRG24010720230089195 01/07/2023 PUSHPA BAI 1741002WL006872 PUSHPA BAI 00177 IOBA0002936 884 884 Processed 11/07/2023 799943907 PUSHPABAI INDIAN OVERSEAS BANK(508541)
74 NEEMUCH MP-41-002-056-001/497
(KARADIYA MAHARAJ) 		1741002000NRG24010720230089198 01/07/2023 SUNITA 1741002WL006872 SUNITA 00177 IOBA0002936 884 884 Processed 11/07/2023 799943907 SUNITA INDIAN OVERSEAS BANK(508541)
75 NEEMUCH MP-41-002-056-001/497
(KARADIYA MAHARAJ) 		1741002000NRG24010720230089199 01/07/2023 TEJMAL 1741002WL006872 TEJMAL 00177 IOBA0002936 884 884 Processed 11/07/2023 799943907 TEJMAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
76 NEEMUCH MP-41-002-056-001/497-A
(KARADIYA MAHARAJ) 		1741002000NRG24010720230089200 01/07/2023 AMBALAL 1741002WL006872 AMBALAL 00177 IOBA0002936 884 884 Processed 11/07/2023 799943907 AMBALAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
77 NEEMUCH MP-41-002-056-001/533-A
(KARADIYA MAHARAJ) 		1741002000NRG24010720230089201 01/07/2023 CHANDMAL 1741002WL006872 CHANDMAL 00177 IOBA0002936 884 884 Processed 11/07/2023 799943907 CHANDMAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
78 NEEMUCH MP-41-002-056-001/533-A
(KARADIYA MAHARAJ) 		1741002000NRG24010720230089202 01/07/2023 SHOBHARM 1741002WL006872 SHOBHARM 00177 IOBA0002936 884 884 Processed 11/07/2023 799943907 SHOBHARM INDIAN OVERSEAS BANK(508541)
79 NEEMUCH MP-41-002-056-001/552
(KARADIYA MAHARAJ) 		1741002000NRG24010720230089205 01/07/2023 BANWARILAL 1741002WL006872 BANWARILAL 00177 IOBA0002936 884 884 Processed 11/07/2023 799943907 BANWARILAL STATE BANK OF INDIA(508548)
80 NEEMUCH MP-41-002-056-001/62
(KARADIYA MAHARAJ) 		1741002000NRG24010720230089207 01/07/2023 Chunnilal 1741002WL006872 Chunnilal 00177 IOBA0002936 884 884 Processed 11/07/2023 799943907 Chunnilal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
81 NEEMUCH MP-41-002-056-001/62
(KARADIYA MAHARAJ) 		1741002000NRG24010720230089208 01/07/2023 shanti bai 1741002WL006872 shanti bai 00177 IOBA0002936 884 884 Processed 11/07/2023 799943907 shantibai INDIAN OVERSEAS BANK(508541)
82 NEEMUCH MP-41-002-056-001/91
(KARADIYA MAHARAJ) 		1741002000NRG24010720230089211 01/07/2023 BASANTI BAI 1741002WL006872 BASANTI BAI 00177 IOBA0002936 884 884 Processed 11/07/2023 799943907 BASANTIBAI INDIAN OVERSEAS BANK(508541)
83 NEEMUCH MP-41-002-056-001/91
(KARADIYA MAHARAJ) 		1741002000NRG24010720230089210 01/07/2023 Premchandra 1741002WL006872 Premchandra 00177 IOBA0002936 884 884 Processed 11/07/2023 799943907 Premchandra INDIAN OVERSEAS BANK(508541)
SubTotal 21216 21216
84 NEEMUCH MP-41-002-032-001/718
(PALSODA) 		1741002000NRG24010720230089213 01/07/2023 CHAGAN LAL 1741002WL006873 CHAGAN LAL 00354 PUNB0029010 1326 1326 Processed 11/07/2023 799943907 CHAGANLAL PUNJAB NATIONAL BANK(508568)
85 NEEMUCH MP-41-002-065-001/250
(LAKHMI) 		1741002000NRG24010720230089085 01/07/2023 sharda bai 1741002WL006861 sharda bai 00354 PUNB0029010 1326 1326 Processed 11/07/2023 799943907 shardabai FINCARE SMALL FINANCE BANK LTD(608304)
86 NEEMUCH MP-41-002-065-001/250
(LAKHMI) 		1741002000NRG24010720230089084 01/07/2023 veniram meena 1741002WL006861 veniram meena 00354 PUNB0029010 1326 1326 Processed 11/07/2023 799943907 venirammeena CANARA BANK(508532)
87 NEEMUCH MP-41-002-065-001/251
(LAKHMI) 		1741002000NRG24010720230089086 01/07/2023 shokin mali 1741002WL006861 shokin mali 00354 PUNB0029010 1326 1326 Processed 12/07/2023 799943907 shokinmali CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
88 NEEMUCH MP-41-002-065-001/176
(LAKHMI) 		1741002000NRG24010720230089077 01/07/2023 kelash 1741002WL006861 kelash 00354 PUNB0036400 1326 1326 Processed 12/07/2023 799943907 kelash CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
89 NEEMUCH MP-41-002-056-001/231
(KARADIYA MAHARAJ) 		1741002000NRG24010720230089180 01/07/2023 PANKAJ 1741002WL006872 PANKAJ 00415 SBIN0010215 884 884 Processed 11/07/2023 799943907 PANKAJ INDIAN OVERSEAS BANK(508541)
90 NEEMUCH MP-41-002-065-002/253
(LAKHMI) 		1741002000NRG24010720230089067 01/07/2023 shyam singh 1741002WL006860 shyam singh 00415 SBIN0010215 1326 1326 Processed 11/07/2023 799943907 shyamsingh STATE BANK OF INDIA(508548)
SubTotal 2210 2210
91 NEEMUCH MP-41-002-007-002/108
(DUDARSI) 		1741002000NRG24010720230089095 01/07/2023 RAM PRASAD MEGHWAL 1741002WL006862 RAM PRASAD MEGHWAL 00415 SBIN0030055 1326 1326 Processed 11/07/2023 799943907 RAMPRASADMEGHWAL NARMADA JHABUA GRAMIN BANK(508515)
92 NEEMUCH MP-41-002-031-001/153-D
(PIPALIYABAG) 		1741002000NRG24010720230089236 01/07/2023 navneet 1741002WL006877 navneet 00415 SBIN0030055 884 884 Processed 11/07/2023 799943907 navneet INDIAN BANK(607105)
93 NEEMUCH MP-41-002-031-001/185
(PIPALIYABAG) 		1741002000NRG24010720230089215 01/07/2023 rachana 1741002WL006874 rachana 00415 SBIN0030055 884 884 Processed 11/07/2023 799943907 rachana INDUSIND BANK(607189)
SubTotal 3094 3094
94 NEEMUCH MP-41-002-038-002/154
(ARNYA BORANA) 		1741002000NRG24010720230089132 01/07/2023 KANHAIYA LAL GURJAR 1741002WL006869 KANHAIYA LAL GURJAR 00415 SBIN0030060 1326 1326 Processed 11/07/2023 799943907 KANHAIYALALGURJAR BANK OF BARODA(606985)
95 NEEMUCH MP-41-002-038-002/276
(ARNYA BORANA) 		1741002000NRG24010720230089139 01/07/2023 NIKLESH 1741002WL006869 NIKLESH 00415 SBIN0030060 1326 1326 Processed 11/07/2023 799943907 NIKLESH BANK OF BARODA(606985)
96 NEEMUCH MP-41-002-054-001/461-A
(KUNCHDOD) 		1741002000NRG24010720230089098 01/07/2023 shanti lal 1741002WL006863 shanti lal 00415 SBIN0030060 1326 1326 Processed 12/07/2023 799943907 shantilal CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
97 NEEMUCH MP-41-002-031-001/88-A
(PIPALIYABAG) 		1741002000NRG24010720230089227 01/07/2023 shabana 1741002WL006875 shabana 00415 SBIN0030216 884 884 Processed 11/07/2023 799943907 shabana STATE BANK OF INDIA(508548)
SubTotal 884 884
98 NEEMUCH MP-41-002-014-001/127
(THADOLI) 		1741002000NRG24010720230089109 01/07/2023 kamal kumar carpenter 1741002WL006866 kamal kumar carpenter 00415 SBIN0030293 1547 1547 Processed 11/07/2023 799943907 kamalkumarcarpenter STATE BANK OF INDIA(508548)
99 NEEMUCH MP-41-002-014-001/127
(THADOLI) 		1741002000NRG24010720230089108 01/07/2023 kamal kumar carpenter 1741002WL006866 kamal kumar carpenter 00415 SBIN0030293 1547 1547 Processed 11/07/2023 799943907 kamalkumarcarpenter STATE BANK OF INDIA(508548)
100 NEEMUCH MP-41-002-014-001/272
(THADOLI) 		1741002000NRG24010720230089111 01/07/2023 Kanchanbai 1741002WL006866 Kanchanbai 00415 SBIN0030293 1547 1547 Processed 11/07/2023 799943907 Kanchanbai STATE BANK OF INDIA(508548)
101 NEEMUCH MP-41-002-014-001/272
(THADOLI) 		1741002000NRG24010720230089113 01/07/2023 Kanchanbai 1741002WL006866 Kanchanbai 00415 SBIN0030293 1547 1547 Processed 11/07/2023 799943907 Kanchanbai STATE BANK OF INDIA(508548)
102 NEEMUCH MP-41-002-014-001/272
(THADOLI) 		1741002000NRG24010720230089112 01/07/2023 RAJARAM BHANWER LAL 1741002WL006866 RAJARAM BHANWER LAL 00415 SBIN0030293 1547 1547 Processed 11/07/2023 799943907 RAJARAMBHANWERLAL INDIAN BANK(607105)
103 NEEMUCH MP-41-002-014-001/272
(THADOLI) 		1741002000NRG24010720230089110 01/07/2023 RAJARAM BHANWER LAL 1741002WL006866 RAJARAM BHANWER LAL 00415 SBIN0030293 1547 1547 Processed 11/07/2023 799943907 RAJARAMBHANWERLAL INDIAN BANK(607105)
104 NEEMUCH MP-41-002-014-001/296
(THADOLI) 		1741002000NRG24010720230089119 01/07/2023 Sangitabai 1741002WL006866 Sangitabai 00415 SBIN0030293 1547 1547 Processed 11/07/2023 799943907 Sangitabai STATE BANK OF INDIA(508548)
105 NEEMUCH MP-41-002-014-001/296
(THADOLI) 		1741002000NRG24010720230089117 01/07/2023 Sangitabai 1741002WL006866 Sangitabai 00415 SBIN0030293 1547 1547 Processed 11/07/2023 799943907 Sangitabai STATE BANK OF INDIA(508548)
106 NEEMUCH MP-41-002-014-001/316
(THADOLI) 		1741002000NRG24010720230089123 01/07/2023 kushal kumar 1741002WL006866 kushal kumar 00415 SBIN0030293 1547 1547 Processed 11/07/2023 799943907 kushalkumar STATE BANK OF INDIA(508548)
107 NEEMUCH MP-41-002-014-001/316
(THADOLI) 		1741002000NRG24010720230089122 01/07/2023 kushal kumar 1741002WL006866 kushal kumar 00415 SBIN0030293 1547 1547 Processed 11/07/2023 799943907 kushalkumar STATE BANK OF INDIA(508548)
SubTotal 15470 15470
108 NEEMUCH MP-41-002-031-001/128-D
(PIPALIYABAG) 		1741002000NRG24010720230089233 01/07/2023 jitendra 1741002WL006877 jitendra 00415 SBIN0030515 884 884 Processed 11/07/2023 799943907 jitendra UCO BANK(607066)
109 NEEMUCH MP-41-002-032-001/1047
(PALSODA) 		1741002000NRG24010720230089230 01/07/2023 ambalal prajapat 1741002WL006876 ambalal prajapat 00415 SBIN0030515 1326 1326 Processed 11/07/2023 799943907 ambalalprajapat STATE BANK OF INDIA(508548)
110 NEEMUCH MP-41-002-032-001/718
(PALSODA) 		1741002000NRG24010720230089212 01/07/2023 SULOCHANA 1741002WL006873 SULOCHANA 00415 SBIN0030515 1326 1326 Processed 11/07/2023 799943907 SULOCHANA STATE BANK OF INDIA(508548)
SubTotal 3536 3536
111 NEEMUCH MP-41-002-031-001/117
(PIPALIYABAG) 		1741002000NRG24010720230089219 01/07/2023 SANTRA BAI 1741002WL006875 SANTRA BAI 00462 UCBA0000246 884 884 Processed 11/07/2023 799943907 SANTRABAI NARMADA JHABUA GRAMIN BANK(508515)
112 NEEMUCH MP-41-002-031-001/128-D
(PIPALIYABAG) 		1741002000NRG24010720230089234 01/07/2023 NIDHEE 1741002WL006877 NIDHEE 00462 UCBA0000246 884 884 Processed 11/07/2023 799943907 NIDHEE UCO BANK(607066)
113 NEEMUCH MP-41-002-031-001/42
(PIPALIYABAG) 		1741002000NRG24010720230089220 01/07/2023 gopal 1741002WL006875 gopal 00462 UCBA0000246 884 884 Processed 11/07/2023 799943907 gopal UCO BANK(607066)
114 NEEMUCH MP-41-002-031-001/42
(PIPALIYABAG) 		1741002000NRG24010720230089221 01/07/2023 kali bai 1741002WL006875 kali bai 00462 UCBA0000246 884 884 Processed 11/07/2023 799943907 kalibai UCO BANK(607066)
115 NEEMUCH MP-41-002-031-001/56
(PIPALIYABAG) 		1741002000NRG24010720230089222 01/07/2023 BAPULAL 1741002WL006875 BAPULAL 00462 UCBA0000246 884 884 Processed 11/07/2023 799943907 BAPULAL UCO BANK(607066)
116 NEEMUCH MP-41-002-031-001/56
(PIPALIYABAG) 		1741002000NRG24010720230089223 01/07/2023 GITA BAI 1741002WL006875 GITA BAI 00462 UCBA0000246 884 884 Processed 11/07/2023 799943907 GITABAI UCO BANK(607066)
117 NEEMUCH MP-41-002-031-001/75
(PIPALIYABAG) 		1741002000NRG24010720230089239 01/07/2023 Aktar 1741002WL006877 Aktar 00462 UCBA0000246 884 884 Processed 11/07/2023 799943907 Aktar STATE BANK OF INDIA(508548)
118 NEEMUCH MP-41-002-031-001/75
(PIPALIYABAG) 		1741002000NRG24010720230089240 01/07/2023 SUGARA BEE 1741002WL006877 SUGARA BEE 00462 UCBA0000246 884 884 Processed 11/07/2023 799943907 SUGARABEE UCO BANK(607066)
119 NEEMUCH MP-41-002-031-001/86
(PIPALIYABAG) 		1741002000NRG24010720230089224 01/07/2023 Mohamad hanif 1741002WL006875 Mohamad hanif 00462 UCBA0000246 884 884 Processed 11/07/2023 799943907 Mohamadhanif UCO BANK(607066)
120 NEEMUCH MP-41-002-031-001/86
(PIPALIYABAG) 		1741002000NRG24010720230089225 01/07/2023 Shabana 1741002WL006875 Shabana 00462 UCBA0000246 884 884 Processed 11/07/2023 799943907 Shabana UCO BANK(607066)
121 NEEMUCH MP-41-002-031-002/143
(PIPALIYABAG) 		1741002000NRG24010720230089218 01/07/2023 VISHNU BAI 1741002WL006874 VISHNU BAI 00462 UCBA0000246 884 884 Processed 11/07/2023 799943907 VISHNUBAI UCO BANK(607066)
SubTotal 9724 9724
122 NEEMUCH MP-41-002-056-001/454
(KARADIYA MAHARAJ) 		1741002000NRG24010720230089197 01/07/2023 REENA 1741002WL006872 REENA 00468 UBIN0910651 884 884 Processed 11/07/2023 799943907 REENA UNION BANK OF INDIA(508500)
SubTotal 884 884
123 NEEMUCH MP-41-002-031-001/5
(PIPALIYABAG) 		1741002000NRG24010720230089238 01/07/2023 JAMEELA 1741002WL006877 JAMEELA 00697 BKID0MG1429 884 884 Processed 11/07/2023 799943907 JAMEELA NARMADA JHABUA GRAMIN BANK(508515)
124 NEEMUCH MP-41-002-065-001/251
(LAKHMI) 		1741002000NRG24010720230089087 01/07/2023 LALITA BAI 1741002WL006861 LALITA BAI 00697 BKID0MG1429 1326 1326 Processed 11/07/2023 799943907 LALITABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
125 NEEMUCH MP-41-002-065-001/208
(LAKHMI) 		1741002000NRG24010720230089081 01/07/2023 KAMAL KISHOR 1741002WL006861 KAMAL KISHOR 450001 1326 1326 Processed 11/07/2023 799943907 KAMALKISHOR INDIAN BANK(607105)
SubTotal 1326 1326
Total 144976 144976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEMUCH MP1741002_010723APB_FTO_140675 45844100 1326
2 NEEMUCH MP1741002_010723APB_FTO_140675 AXIS BANK UTIB0000513 NEEMUCH (MADHYA PRADESH) 1768
3 NEEMUCH MP1741002_010723APB_FTO_140675 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 884
4 NEEMUCH MP1741002_010723APB_FTO_140675 Bank of Baroda BARB0NEEMUC NEEMUCH BRANCH 10829
5 NEEMUCH MP1741002_010723APB_FTO_140675 Bank of India BKID0009130 NEEMUCH 6188
6 NEEMUCH MP1741002_010723APB_FTO_140675 Bank of India BKID0009132 PIPLIYA MANDI 884
7 NEEMUCH MP1741002_010723APB_FTO_140675 Canara Bank CNRB0003178 NEEMUCH, DIST HQ 884
8 NEEMUCH MP1741002_010723APB_FTO_140675 Canara Bank CNRB0005561 Malhargarh 3978
9 NEEMUCH MP1741002_010723APB_FTO_140675 Central Bank Of India CBIN0281634 JEERAN 2431
10 NEEMUCH MP1741002_010723APB_FTO_140675 Central Bank Of India CBIN0281857 NEEMACH -CRPF 1326
11 NEEMUCH MP1741002_010723APB_FTO_140675 HDFC bank HDFC0000624 NEEMUCH - MADHYA PRADESH 1105
12 NEEMUCH MP1741002_010723APB_FTO_140675 IDBI Bank IBKL0000346 NEEMUCH 1326
13 NEEMUCH MP1741002_010723APB_FTO_140675 Indian Bank IDIB000M583 Mallahargarh 20774
14 NEEMUCH MP1741002_010723APB_FTO_140675 Indian Bank IDIB000N119 NEEMUCH 20774
15 NEEMUCH MP1741002_010723APB_FTO_140675 Indian Bank IDIB000N576 NEEMUCH 663
16 NEEMUCH MP1741002_010723APB_FTO_140675 Indian Overseas Bank IOBA0002936 NEEMUCH 21216
17 NEEMUCH MP1741002_010723APB_FTO_140675 Punjab National Bank PUNB0029010 Neemuch 5304
18 NEEMUCH MP1741002_010723APB_FTO_140675 Punjab National Bank PUNB0036400 NEEMUCH CANTT 1326
19 NEEMUCH MP1741002_010723APB_FTO_140675 State Bank of India SBIN0010215 SCIENDIA KANYA VIDHYALAY 2210
20 NEEMUCH MP1741002_010723APB_FTO_140675 State Bank of India SBIN0030055 DASHERA MAIDAN, NEEMUCH 3094
21 NEEMUCH MP1741002_010723APB_FTO_140675 State Bank of India SBIN0030060 MALHARGARH 3978
22 NEEMUCH MP1741002_010723APB_FTO_140675 State Bank of India SBIN0030216 SINGOLI 884
23 NEEMUCH MP1741002_010723APB_FTO_140675 State Bank of India SBIN0030293 JAWI 15470
24 NEEMUCH MP1741002_010723APB_FTO_140675 State Bank of India SBIN0030515 BHOLYAWAS 3536
25 NEEMUCH MP1741002_010723APB_FTO_140675 UCO Bank UCBA0000246 NEEMUCH 9724
26 NEEMUCH MP1741002_010723APB_FTO_140675 Union Bank of India UBIN0910651 NEEMUCH 884
27 NEEMUCH MP1741002_010723APB_FTO_140675 Madhya Pradesh Gramin Bank BKID0MG1429 Jamunia-Neemuch 2210

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