Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:18:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741002_081223APB_FTO_380854
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-41-002-002-002/201
(GHASUNDIBAMNI) 		1741002000NRG24081220230229472 08/12/2023 PUSHKARRAJ NAGDA 1741002WL018358 PUSHKARRAJ NAGDA 00045 BARB0NEEMUC 1105 1105 Processed 01/03/2024 462223767 PUSHKARRAJNAGDA BANK OF BARODA(606985)
2 NEEMUCH MP-41-002-029-001/1268-A
(BISALWAS SONGIRA) 		1741002000NRG24081220230229434 08/12/2023 ARVIND RAJWANIYAN 1741002WL018356 ARVIND RAJWANIYAN 00045 BARB0NEEMUC 1105 1105 Processed 01/03/2024 462223767 ARVINDRAJWANIYAN STATE BANK OF INDIA(508548)
SubTotal 2210 2210
3 NEEMUCH MP-41-002-002-002/202
(GHASUNDIBAMNI) 		1741002000NRG24081220230229474 08/12/2023 DAMPI BAI 1741002WL018358 DAMPI BAI 00048 BKID0009130 1105 1105 Processed 29/02/2024 462223767 DAMPIBAI BANK OF INDIA(508505)
4 NEEMUCH MP-41-002-002-002/203
(GHASUNDIBAMNI) 		1741002000NRG24081220230229475 08/12/2023 Shyamlal Nagda 1741002WL018358 Shyamlal Nagda 00048 BKID0009130 1105 1105 Processed 01/03/2024 462223767 ShyamlalNagda JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
5 NEEMUCH MP-41-002-002-002/218
(GHASUNDIBAMNI) 		1741002000NRG24081220230229479 08/12/2023 HEERAMATI BAI MEGHWAL 1741002WL018358 HEERAMATI BAI MEGHWAL 00048 BKID0009130 1105 1105 Processed 29/02/2024 462223767 HEERAMATIBAIMEGHWAL BANK OF INDIA(508505)
6 NEEMUCH MP-41-002-002-002/218
(GHASUNDIBAMNI) 		1741002000NRG24081220230229478 08/12/2023 KANHAIYALAL MEGHWAL 1741002WL018358 KANHAIYALAL MEGHWAL 00048 BKID0009130 1105 1105 Processed 29/02/2024 462223767 KANHAIYALALMEGHWAL BANK OF INDIA(508505)
7 NEEMUCH MP-41-002-002-002/28
(GHASUNDIBAMNI) 		1741002000NRG24081220230229481 08/12/2023 Surajmal Nayak 1741002WL018358 Surajmal Nayak 00048 BKID0009130 1105 1105 Processed 29/02/2024 462223767 SurajmalNayak BANK OF INDIA(508505)
SubTotal 5525 5525
8 NEEMUCH MP-41-002-055-001/444
(VISHANYA) 		1741002000NRG24081220230229597 08/12/2023 KULDIP SHRMA 1741002WL018368 KULDIP SHRMA 00078 CNRB0005561 1326 1326 Processed 29/02/2024 462223767 KULDIPSHRMA INDIAN BANK(607105)
SubTotal 1326 1326
9 NEEMUCH MP-41-002-055-001/434
(VISHANYA) 		1741002000NRG24081220230229592 08/12/2023 Jasvant Kumar Prajapat 1741002WL018368 Jasvant Kumar Prajapat 00089 CBIN0281014 1326 1326 Processed 29/02/2024 462223767 JasvantKumarPrajapat CENTRAL BANK OF INDIA(607115)
10 NEEMUCH MP-41-002-055-001/437
(VISHANYA) 		1741002000NRG24081220230229594 08/12/2023 VIKAS LOHAR 1741002WL018368 VIKAS LOHAR 00089 CBIN0281014 1326 1326 Processed 29/02/2024 462223767 VIKASLOHAR BANK OF INDIA(508505)
11 NEEMUCH MP-41-002-055-001/442
(VISHANYA) 		1741002000NRG24081220230229596 08/12/2023 MUKESH PATIDAR 1741002WL018368 MUKESH PATIDAR 00089 CBIN0281014 1326 1326 Processed 29/02/2024 462223767 MUKESHPATIDAR CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
12 NEEMUCH MP-41-002-053-004/101
(PHOPHALIYA) 		1741002000NRG24081220230229442 08/12/2023 SHYAMLAL SHALIGRAM BALAI 1741002WL018357 SHYAMLAL SHALIGRAM BALAI 00089 CBIN0281634 1326 1326 Processed 01/03/2024 462223767 SHYAMLALSHALIGRAMBALAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 NEEMUCH MP-41-002-053-004/111-B
(PHOPHALIYA) 		1741002000NRG24081220230229444 08/12/2023 ARJUNDAS 1741002WL018357 ARJUNDAS 00089 CBIN0281634 1326 1326 Processed 29/02/2024 462223767 ARJUNDAS CENTRAL BANK OF INDIA(607115)
14 NEEMUCH MP-41-002-053-004/125
(PHOPHALIYA) 		1741002000NRG24081220230229445 08/12/2023 HARLAL BALAI 1741002WL018357 HARLAL BALAI 00089 CBIN0281634 1326 1326 Processed 01/03/2024 462223767 HARLALBALAI STATE BANK OF INDIA(508548)
15 NEEMUCH MP-41-002-053-004/147-B
(PHOPHALIYA) 		1741002000NRG24081220230229447 08/12/2023 PREM SINGH RAM SINGH PANWAR 1741002WL018357 PREM SINGH RAM SINGH PANWAR 00089 CBIN0281634 1326 1326 Processed 29/02/2024 462223767 PREMSINGHRAMSINGHPANWAR INDIAN BANK(607105)
SubTotal 5304 5304
16 NEEMUCH MP-41-002-015-001/485
(PIPLON) 		1741002000NRG24081220230229573 08/12/2023 Prakash purohit 1741002WL018364 Prakash purohit 00089 CBIN0281971 884 884 Processed 29/02/2024 462223767 Prakashpurohit CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
17 NEEMUCH MP-41-002-011-001/416
(NEWAD) 		1741002000NRG24081220230229560 08/12/2023 hemant 1741002WL018362 hemant 00165 IBKL0000346 1326 1326 Processed 29/02/2024 462223767 hemant IDBI BANK(607095)
SubTotal 1326 1326
18 NEEMUCH MP-41-002-019-001/140
(GIRDODA) 		1741002000NRG24081220230229527 08/12/2023 KAMAL SINH 1741002WL018361 KAMAL SINH 00165 IBKL0001404 1326 1326 Processed 01/03/2024 462223767 KAMALSINH STATE BANK OF INDIA(508548)
19 NEEMUCH MP-41-002-019-001/636-A
(GIRDODA) 		1741002000NRG24081220230229532 08/12/2023 surendra singh 1741002WL018361 surendra singh 00165 IBKL0001404 1326 1326 Processed 29/02/2024 462223767 surendrasingh IDBI BANK(607095)
SubTotal 2652 2652
20 NEEMUCH MP-41-002-025-004/48
(ADMALYA) 		1741002025NRG24081220230229614 08/12/2023 rakesh 1741002025WL018372 rakesh 00165 IBKL0001758 663 663 Processed 01/03/2024 462223767 rakesh STATE BANK OF INDIA(508548)
SubTotal 663 663
21 NEEMUCH MP-41-002-053-004/111-A
(PHOPHALIYA) 		1741002000NRG24081220230229443 08/12/2023 VISHNU DAS 1741002WL018357 VISHNU DAS 00176 IDIB000M583 1326 1326 Processed 29/02/2024 462223767 VISHNUDAS INDIAN BANK(607105)
22 NEEMUCH MP-41-002-053-004/44
(PHOPHALIYA) 		1741002000NRG24081220230229454 08/12/2023 VINOD SUTAR 1741002WL018357 VINOD SUTAR 00176 IDIB000M583 1326 1326 Processed 29/02/2024 462223767 VINODSUTAR INDIAN BANK(607105)
23 NEEMUCH MP-41-002-053-004/48
(PHOPHALIYA) 		1741002000NRG24081220230229455 08/12/2023 GORDHAN BALAI 1741002WL018357 GORDHAN BALAI 00176 IDIB000M583 1326 1326 Processed 29/02/2024 462223767 GORDHANBALAI CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
24 NEEMUCH MP-41-002-002-002/121
(GHASUNDIBAMNI) 		1741002000NRG24081220230229462 08/12/2023 Dilip Jeriya 1741002WL018358 Dilip Jeriya 00176 IDIB000N119 1105 1105 Processed 29/02/2024 462223767 DilipJeriya INDIAN BANK(607105)
25 NEEMUCH MP-41-002-002-002/121
(GHASUNDIBAMNI) 		1741002000NRG24081220230229463 08/12/2023 Ganga Bai Jeriya 1741002WL018358 Ganga Bai Jeriya 00176 IDIB000N119 1105 1105 Processed 29/02/2024 462223767 GangaBaiJeriya INDIAN BANK(607105)
26 NEEMUCH MP-41-002-020-003/535
(JAMUNIYAKHURD) 		1741002020NRG24081220230229616 08/12/2023 YASHODA 1741002020WL018373 YASHODA 00176 IDIB000N119 1326 1326 Processed 29/02/2024 462223767 YASHODA INDIAN BANK(607105)
27 NEEMUCH MP-41-002-042-001/169
(SEMALI MEWAD) 		1741002000NRG24081220230229581 08/12/2023 Rodi Bai 1741002WL018367 Rodi Bai 00176 IDIB000N119 1326 1326 Processed 29/02/2024 462223767 RodiBai INDIAN BANK(607105)
28 NEEMUCH MP-41-002-042-001/388
(SEMALI MEWAD) 		1741002000NRG24081220230229576 08/12/2023 ARJUNSINGH BORANA 1741002WL018365 ARJUNSINGH BORANA 00176 IDIB000N119 1326 1326 Processed 01/03/2024 462223767 ARJUNSINGHBORANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
29 NEEMUCH MP-41-002-053-004/87
(PHOPHALIYA) 		1741002000NRG24081220230229461 08/12/2023 PANKESH DAS 1741002WL018357 PANKESH DAS 00354 PUNB0029010 1326 1326 Processed 01/03/2024 462223767 PANKESHDAS PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
30 NEEMUCH MP-41-002-011-001/115
(NEWAD) 		1741002000NRG24081220230229533 08/12/2023 parkash 1741002WL018362 parkash 00354 PUNB0036400 1547 1547 Processed 01/03/2024 462223767 parkash PUNJAB NATIONAL BANK(508568)
31 NEEMUCH MP-41-002-011-001/138
(NEWAD) 		1741002000NRG24081220230229535 08/12/2023 BALURAM 1741002WL018362 BALURAM 00354 PUNB0036400 1547 1547 Processed 01/03/2024 462223767 BALURAM PUNJAB NATIONAL BANK(508568)
32 NEEMUCH MP-41-002-011-001/140
(NEWAD) 		1741002000NRG24081220230229536 08/12/2023 MANOHAR 1741002WL018362 MANOHAR 00354 PUNB0036400 1326 1326 Processed 01/03/2024 462223767 MANOHAR PUNJAB NATIONAL BANK(508568)
33 NEEMUCH MP-41-002-011-001/156
(NEWAD) 		1741002000NRG24081220230229538 08/12/2023 LILA BAI 1741002WL018362 LILA BAI 00354 PUNB0036400 1547 1547 Processed 01/03/2024 462223767 LILABAI PUNJAB NATIONAL BANK(508568)
34 NEEMUCH MP-41-002-011-001/156
(NEWAD) 		1741002000NRG24081220230229537 08/12/2023 munna lal 1741002WL018362 munna lal 00354 PUNB0036400 1547 1547 Processed 01/03/2024 462223767 munnalal PUNJAB NATIONAL BANK(508568)
35 NEEMUCH MP-41-002-011-001/162
(NEWAD) 		1741002000NRG24081220230229539 08/12/2023 RAMRATAN 1741002WL018362 RAMRATAN 00354 PUNB0036400 1326 1326 Processed 01/03/2024 462223767 RAMRATAN PUNJAB NATIONAL BANK(508568)
36 NEEMUCH MP-41-002-011-001/171
(NEWAD) 		1741002000NRG24081220230229541 08/12/2023 dinesh 1741002WL018362 dinesh 00354 PUNB0036400 1326 1326 Processed 01/03/2024 462223767 dinesh PUNJAB NATIONAL BANK(508568)
37 NEEMUCH MP-41-002-011-001/171
(NEWAD) 		1741002000NRG24081220230229542 08/12/2023 tara bai 1741002WL018362 tara bai 00354 PUNB0036400 1326 1326 Processed 01/03/2024 462223767 tarabai PUNJAB NATIONAL BANK(508568)
38 NEEMUCH MP-41-002-011-001/203
(NEWAD) 		1741002000NRG24081220230229546 08/12/2023 parbhulal 1741002WL018362 parbhulal 00354 PUNB0036400 1547 1547 Processed 01/03/2024 462223767 parbhulal PUNJAB NATIONAL BANK(508568)
39 NEEMUCH MP-41-002-011-001/210
(NEWAD) 		1741002000NRG24081220230229549 08/12/2023 DEVKANYA 1741002WL018362 DEVKANYA 00354 PUNB0036400 1326 1326 Processed 01/03/2024 462223767 DEVKANYA PUNJAB NATIONAL BANK(508568)
40 NEEMUCH MP-41-002-011-001/210
(NEWAD) 		1741002000NRG24081220230229548 08/12/2023 VISHNUDAS 1741002WL018362 VISHNUDAS 00354 PUNB0036400 1326 1326 Processed 01/03/2024 462223767 VISHNUDAS PUNJAB NATIONAL BANK(508568)
41 NEEMUCH MP-41-002-011-001/269
(NEWAD) 		1741002000NRG24081220230229550 08/12/2023 avanti bai 1741002WL018362 avanti bai 00354 PUNB0036400 1326 1326 Processed 01/03/2024 462223767 avantibai PUNJAB NATIONAL BANK(508568)
42 NEEMUCH MP-41-002-011-001/281
(NEWAD) 		1741002000NRG24081220230229553 08/12/2023 goradhanlal 1741002WL018362 goradhanlal 00354 PUNB0036400 1547 1547 Processed 01/03/2024 462223767 goradhanlal PUNJAB NATIONAL BANK(508568)
43 NEEMUCH MP-41-002-011-001/343
(NEWAD) 		1741002000NRG24081220230229554 08/12/2023 parhlad 1741002WL018362 parhlad 00354 PUNB0036400 1326 1326 Processed 01/03/2024 462223767 parhlad PUNJAB NATIONAL BANK(508568)
44 NEEMUCH MP-41-002-011-001/369
(NEWAD) 		1741002000NRG24081220230229555 08/12/2023 hiralal 1741002WL018362 hiralal 00354 PUNB0036400 1547 1547 Processed 01/03/2024 462223767 hiralal PUNJAB NATIONAL BANK(508568)
45 NEEMUCH MP-41-002-011-001/405
(NEWAD) 		1741002000NRG24081220230229558 08/12/2023 banti 1741002WL018362 banti 00354 PUNB0036400 1326 1326 Processed 01/03/2024 462223767 banti PUNJAB NATIONAL BANK(508568)
46 NEEMUCH MP-41-002-011-001/415
(NEWAD) 		1741002000NRG24081220230229559 08/12/2023 sharwan kumar 1741002WL018362 sharwan kumar 00354 PUNB0036400 1326 1326 Processed 01/03/2024 462223767 sharwankumar INDIA POST PAYMENTS BANK LIMITED(508528)
47 NEEMUCH MP-41-002-011-002/226
(NEWAD) 		1741002000NRG24081220230229563 08/12/2023 BEERULAL 1741002WL018362 BEERULAL 00354 PUNB0036400 1326 1326 Processed 29/02/2024 462223767 BEERULAL BANK OF INDIA(508505)
48 NEEMUCH MP-41-002-011-002/248
(NEWAD) 		1741002000NRG24081220230229564 08/12/2023 doulat singh rajput 1741002WL018362 doulat singh rajput 00354 PUNB0036400 1326 1326 Processed 01/03/2024 462223767 doulatsinghrajput PUNJAB NATIONAL BANK(508568)
49 NEEMUCH MP-41-002-046-007/43
(AMAWALI JAGIR) 		1741002000NRG24081220230229430 08/12/2023 Maya Bai 1741002WL018355 Maya Bai 00354 PUNB0036400 1326 1326 Processed 01/03/2024 462223767 MayaBai PUNJAB NATIONAL BANK(508568)
50 NEEMUCH MP-41-002-046-007/43
(AMAWALI JAGIR) 		1741002000NRG24081220230229432 08/12/2023 Maya Bai 1741002WL018355 Maya Bai 00354 PUNB0036400 1326 1326 Processed 01/03/2024 462223767 MayaBai PUNJAB NATIONAL BANK(508568)
51 NEEMUCH MP-41-002-053-004/149-C
(PHOPHALIYA) 		1741002000NRG24081220230229448 08/12/2023 ARJUNLAL MALVIYA 1741002WL018357 ARJUNLAL MALVIYA 00354 PUNB0036400 1326 1326 Processed 29/02/2024 462223767 ARJUNLALMALVIYA INDIAN BANK(607105)
SubTotal 30719 30719
52 NEEMUCH MP-41-002-002-002/13
(GHASUNDIBAMNI) 		1741002000NRG24081220230229465 08/12/2023 DURGA BAI 1741002WL018358 DURGA BAI 00415 SBIN0007293 221 221 Processed 01/03/2024 462223767 DURGABAI STATE BANK OF INDIA(508548)
53 NEEMUCH MP-41-002-002-002/13
(GHASUNDIBAMNI) 		1741002000NRG24081220230229464 08/12/2023 GOPAL 1741002WL018358 GOPAL 00415 SBIN0007293 884 884 Processed 01/03/2024 462223767 GOPAL STATE BANK OF INDIA(508548)
54 NEEMUCH MP-41-002-002-002/157
(GHASUNDIBAMNI) 		1741002000NRG24081220230229467 08/12/2023 JANKILAL 1741002WL018358 JANKILAL 00415 SBIN0007293 1105 1105 Processed 29/02/2024 462223767 JANKILAL INDIAN BANK(607105)
55 NEEMUCH MP-41-002-002-002/157
(GHASUNDIBAMNI) 		1741002000NRG24081220230229468 08/12/2023 JANKILAL 1741002WL018358 JANKILAL 00415 SBIN0007293 1105 1105 Processed 01/03/2024 462223767 JANKILAL CANARA BANK(508532)
56 NEEMUCH MP-41-002-002-002/157
(GHASUNDIBAMNI) 		1741002000NRG24081220230229469 08/12/2023 JANKILAL 1741002WL018358 JANKILAL 00415 SBIN0007293 1105 1105 Processed 29/02/2024 462223767 JANKILAL CENTRAL BANK OF INDIA(607115)
57 NEEMUCH MP-41-002-002-002/19
(GHASUNDIBAMNI) 		1741002000NRG24081220230229470 08/12/2023 Mannalal 1741002WL018358 Mannalal 00415 SBIN0007293 1105 1105 Processed 01/03/2024 462223767 Mannalal STATE BANK OF INDIA(508548)
58 NEEMUCH MP-41-002-002-002/19
(GHASUNDIBAMNI) 		1741002000NRG24081220230229471 08/12/2023 RAMU BAI BALAI 1741002WL018358 RAMU BAI BALAI 00415 SBIN0007293 1105 1105 Processed 29/02/2024 462223767 RAMUBAIBALAI HDFC BANK LTD(607152)
59 NEEMUCH MP-41-002-002-002/202
(GHASUNDIBAMNI) 		1741002000NRG24081220230229473 08/12/2023 OMPRAKASH NAGDA 1741002WL018358 OMPRAKASH NAGDA 00415 SBIN0007293 1105 1105 Processed 01/03/2024 462223767 OMPRAKASHNAGDA STATE BANK OF INDIA(508548)
60 NEEMUCH MP-41-002-002-002/209
(GHASUNDIBAMNI) 		1741002000NRG24081220230229476 08/12/2023 DAMARLAL JOSHI 1741002WL018358 DAMARLAL JOSHI 00415 SBIN0007293 442 442 Processed 01/03/2024 462223767 DAMARLALJOSHI STATE BANK OF INDIA(508548)
61 NEEMUCH MP-41-002-002-002/209
(GHASUNDIBAMNI) 		1741002000NRG24081220230229477 08/12/2023 PUSHPA BAI 1741002WL018358 PUSHPA BAI 00415 SBIN0007293 442 442 Processed 01/03/2024 462223767 PUSHPABAI STATE BANK OF INDIA(508548)
62 NEEMUCH MP-41-002-002-002/226
(GHASUNDIBAMNI) 		1741002000NRG24081220230229480 08/12/2023 Shannu Bai 1741002WL018358 Shannu Bai 00415 SBIN0007293 1105 1105 Processed 01/03/2024 462223767 ShannuBai STATE BANK OF INDIA(508548)
SubTotal 9724 9724
63 NEEMUCH MP-41-002-011-001/162
(NEWAD) 		1741002000NRG24081220230229540 08/12/2023 dashrath 1741002WL018362 dashrath 00415 SBIN0010215 1326 1326 Processed 01/03/2024 462223767 dashrath STATE BANK OF INDIA(508548)
SubTotal 1326 1326
64 NEEMUCH MP-41-002-011-001/171
(NEWAD) 		1741002000NRG24081220230229543 08/12/2023 PANKAJ 1741002WL018362 PANKAJ 00415 SBIN0030055 1326 1326 Processed 01/03/2024 462223767 PANKAJ STATE BANK OF INDIA(508548)
65 NEEMUCH MP-41-002-053-004/142-B
(PHOPHALIYA) 		1741002000NRG24081220230229446 08/12/2023 DILIP MANTRI 1741002WL018357 DILIP MANTRI 00415 SBIN0030055 1326 1326 Processed 29/02/2024 462223767 DILIPMANTRI IDBI BANK(607095)
66 NEEMUCH MP-41-002-055-001/436
(VISHANYA) 		1741002000NRG24081220230229593 08/12/2023 RAJKUMAR NAGDA 1741002WL018368 RAJKUMAR NAGDA 00415 SBIN0030055 1326 1326 Processed 01/03/2024 462223767 RAJKUMARNAGDA STATE BANK OF INDIA(508548)
SubTotal 3978 3978
67 NEEMUCH MP-41-002-053-004/66
(PHOPHALIYA) 		1741002000NRG24081220230229456 08/12/2023 kanku bai 1741002WL018357 kanku bai 00415 SBIN0030060 1326 1326 Processed 01/03/2024 462223767 kankubai STATE BANK OF INDIA(508548)
68 NEEMUCH MP-41-002-055-001/454
(VISHANYA) 		1741002000NRG24081220230229601 08/12/2023 PRAKASH GAYARI 1741002WL018368 PRAKASH GAYARI 00415 SBIN0030060 1326 1326 Processed 01/03/2024 462223767 PRAKASHGAYARI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
69 NEEMUCH MP-41-002-015-001/297
(PIPLON) 		1741002000NRG24081220230229566 08/12/2023 Ramlal 1741002WL018364 Ramlal 00415 SBIN0030292 884 884 Processed 01/03/2024 462223767 Ramlal STATE BANK OF INDIA(508548)
70 NEEMUCH MP-41-002-015-001/319
(PIPLON) 		1741002000NRG24081220230229567 08/12/2023 Govardhan 1741002WL018364 Govardhan 00415 SBIN0030292 884 884 Processed 29/02/2024 462223767 Govardhan NARMADA JHABUA GRAMIN BANK(508515)
71 NEEMUCH MP-41-002-015-001/436
(PIPLON) 		1741002000NRG24081220230229569 08/12/2023 prahlad 1741002WL018364 prahlad 00415 SBIN0030292 884 884 Processed 01/03/2024 462223767 prahlad STATE BANK OF INDIA(508548)
72 NEEMUCH MP-41-002-015-001/474
(PIPLON) 		1741002000NRG24081220230229570 08/12/2023 Ghanshyam Gayri 1741002WL018364 Ghanshyam Gayri 00415 SBIN0030292 884 884 Processed 29/02/2024 462223767 GhanshyamGayri NARMADA JHABUA GRAMIN BANK(508515)
73 NEEMUCH MP-41-002-015-001/475
(PIPLON) 		1741002000NRG24081220230229571 08/12/2023 Vardhichand Gayri 1741002WL018364 Vardhichand Gayri 00415 SBIN0030292 884 884 Processed 01/03/2024 462223767 VardhichandGayri INDIA POST PAYMENTS BANK LIMITED(508528)
74 NEEMUCH MP-41-002-029-001/108-A
(BISALWAS SONGIRA) 		1741002000NRG24081220230229433 08/12/2023 madan 1741002WL018356 madan 00415 SBIN0030292 1326 1326 Processed 01/03/2024 462223767 madan STATE BANK OF INDIA(508548)
75 NEEMUCH MP-41-002-029-001/138
(BISALWAS SONGIRA) 		1741002000NRG24081220230229435 08/12/2023 vijaysingh 1741002WL018356 vijaysingh 00415 SBIN0030292 1326 1326 Processed 01/03/2024 462223767 vijaysingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
76 NEEMUCH MP-41-002-029-001/146
(BISALWAS SONGIRA) 		1741002000NRG24081220230229436 08/12/2023 JAMANALAL 1741002WL018356 JAMANALAL 00415 SBIN0030292 1326 1326 Processed 01/03/2024 462223767 JAMANALAL STATE BANK OF INDIA(508548)
77 NEEMUCH MP-41-002-029-001/278
(BISALWAS SONGIRA) 		1741002000NRG24081220230229437 08/12/2023 dalsingh 1741002WL018356 dalsingh 00415 SBIN0030292 1326 1326 Processed 01/03/2024 462223767 dalsingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
78 NEEMUCH MP-41-002-029-001/288
(BISALWAS SONGIRA) 		1741002000NRG24081220230229438 08/12/2023 pushkar 1741002WL018356 pushkar 00415 SBIN0030292 1326 1326 Processed 01/03/2024 462223767 pushkar STATE BANK OF INDIA(508548)
SubTotal 11050 11050
79 NEEMUCH MP-41-002-011-001/272
(NEWAD) 		1741002000NRG24081220230229552 08/12/2023 ankit 1741002WL018362 ankit 00415 SBIN0030399 1547 1547 Processed 01/03/2024 462223767 ankit JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1547 1547
80 NEEMUCH MP-41-002-011-001/134
(NEWAD) 		1741002000NRG24081220230229534 08/12/2023 sonu 1741002WL018362 sonu 00415 SBIN0030515 1547 1547 Processed 01/03/2024 462223767 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
81 NEEMUCH MP-41-002-011-001/272
(NEWAD) 		1741002000NRG24081220230229551 08/12/2023 harish 1741002WL018362 harish 00415 SBIN0030515 1547 1547 Processed 01/03/2024 462223767 harish JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 3094 3094
82 NEEMUCH MP-41-002-011-001/183
(NEWAD) 		1741002000NRG24081220230229545 08/12/2023 shila 1741002WL018362 shila 00415 SBIN0031858 1547 1547 Processed 01/03/2024 462223767 shila PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
83 NEEMUCH MP-41-002-020-003/137
(JAMUNIYAKHURD) 		1741002020NRG24081220230229615 08/12/2023 MANNALAL 1741002020WL018373 MANNALAL 00462 UCBA0001083 1326 1326 Processed 01/03/2024 462223767 MANNALAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
84 NEEMUCH MP-41-002-020-003/89
(JAMUNIYAKHURD) 		1741002020NRG24081220230229618 08/12/2023 SOHANLAL 1741002020WL018373 SOHANLAL 00462 UCBA0001083 1326 1326 Processed 29/02/2024 462223767 SOHANLAL UCO BANK(607066)
SubTotal 2652 2652
85 NEEMUCH MP-41-002-029-002/24
(BISALWAS SONGIRA) 		1741002000NRG24081220230229440 08/12/2023 laxman 1741002WL018356 laxman 00688 FINO0001001 1326 1326 Processed 29/02/2024 462223767 laxman FINO PAYMENTS BANK LTD(608001)
86 NEEMUCH MP-41-002-029-002/41
(BISALWAS SONGIRA) 		1741002000NRG24081220230229441 08/12/2023 JAY SINGH BANJARA 1741002WL018356 JAY SINGH BANJARA 00688 FINO0001001 1326 1326 Processed 29/02/2024 462223767 JAYSINGHBANJARA FINO PAYMENTS BANK LTD(608001)
87 NEEMUCH MP-41-002-046-001/25-D
(AMAWALI JAGIR) 		1741002000NRG24081220230229426 08/12/2023 PAPPU LAL 1741002WL018355 PAPPU LAL 00688 FINO0001001 1326 1326 Processed 29/02/2024 462223767 PAPPULAL FINO PAYMENTS BANK LTD(608001)
88 NEEMUCH MP-41-002-046-001/25-D
(AMAWALI JAGIR) 		1741002000NRG24081220230229427 08/12/2023 PAPPU LAL 1741002WL018355 PAPPU LAL 00688 FINO0001001 1326 1326 Processed 29/02/2024 462223767 PAPPULAL FINO PAYMENTS BANK LTD(608001)
89 NEEMUCH MP-41-002-047-001/1530
(CHEETAKHEDA) 		1741002047NRG24081220230229390 08/12/2023 manju bai 1741002047WL018352 manju bai 00688 FINO0001001 1105 1105 Processed 01/03/2024 462223767 manjubai BANK OF BARODA(606985)
90 NEEMUCH MP-41-002-055-001/394
(VISHANYA) 		1741002000NRG24081220230229583 08/12/2023 SURESH 1741002WL018368 SURESH 00688 FINO0001001 1326 1326 Processed 29/02/2024 462223767 SURESH FINO PAYMENTS BANK LTD(608001)
91 NEEMUCH MP-41-002-055-001/423
(VISHANYA) 		1741002000NRG24081220230229584 08/12/2023 Kanhaiyalal 1741002WL018368 Kanhaiyalal 00688 FINO0001001 1326 1326 Processed 29/02/2024 462223767 Kanhaiyalal FINO PAYMENTS BANK LTD(608001)
92 NEEMUCH MP-41-002-055-001/424
(VISHANYA) 		1741002000NRG24081220230229585 08/12/2023 Pappilal Darji 1741002WL018368 Pappilal Darji 00688 FINO0001001 1326 1326 Processed 29/02/2024 462223767 PappilalDarji FINO PAYMENTS BANK LTD(608001)
93 NEEMUCH MP-41-002-055-001/425
(VISHANYA) 		1741002000NRG24081220230229586 08/12/2023 Gordhan Singh Sondiya 1741002WL018368 Gordhan Singh Sondiya 00688 FINO0001001 1326 1326 Processed 29/02/2024 462223767 GordhanSinghSondiya FINO PAYMENTS BANK LTD(608001)
94 NEEMUCH MP-41-002-055-001/426
(VISHANYA) 		1741002000NRG24081220230229587 08/12/2023 Kamalsingh 1741002WL018368 Kamalsingh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462223767 Kamalsingh FINO PAYMENTS BANK LTD(608001)
95 NEEMUCH MP-41-002-055-001/427
(VISHANYA) 		1741002000NRG24081220230229588 08/12/2023 Rahul Gayari 1741002WL018368 Rahul Gayari 00688 FINO0001001 1326 1326 Processed 29/02/2024 462223767 RahulGayari FINO PAYMENTS BANK LTD(608001)
96 NEEMUCH MP-41-002-055-001/429
(VISHANYA) 		1741002000NRG24081220230229589 08/12/2023 Gordhan Singh Sondhiya 1741002WL018368 Gordhan Singh Sondhiya 00688 FINO0001001 1326 1326 Processed 29/02/2024 462223767 GordhanSinghSondhiya FINO PAYMENTS BANK LTD(608001)
97 NEEMUCH MP-41-002-055-001/447
(VISHANYA) 		1741002000NRG24081220230229598 08/12/2023 Rahul Singh Borana 1741002WL018368 Rahul Singh Borana 00688 FINO0001001 1326 1326 Processed 29/02/2024 462223767 RahulSinghBorana FINO PAYMENTS BANK LTD(608001)
98 NEEMUCH MP-41-002-055-001/448
(VISHANYA) 		1741002000NRG24081220230229599 08/12/2023 Tufan Singh Sondiya 1741002WL018368 Tufan Singh Sondiya 00688 FINO0001001 1326 1326 Processed 01/03/2024 462223767 TufanSinghSondiya STATE BANK OF INDIA(508548)
99 NEEMUCH MP-41-002-055-001/449
(VISHANYA) 		1741002000NRG24081220230229600 08/12/2023 Harish Teli 1741002WL018368 Harish Teli 00688 FINO0001001 1326 1326 Processed 29/02/2024 462223767 HarishTeli FINO PAYMENTS BANK LTD(608001)
SubTotal 19669 19669
100 NEEMUCH MP-41-002-053-004/176
(PHOPHALIYA) 		1741002000NRG24081220230229451 08/12/2023 suresh vyas 1741002WL018357 suresh vyas 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462223767 sureshvyas INDIAN BANK(607105)
SubTotal 1326 1326
101 NEEMUCH MP-41-002-047-001/1155
(CHEETAKHEDA) 		1741002047NRG24081220230229386 08/12/2023 RADHA BAI 1741002047WL018352 RADHA BAI 00697 BKID0MG1428 1105 1105 Processed 29/02/2024 462223767 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
102 NEEMUCH MP-41-002-047-001/129
(CHEETAKHEDA) 		1741002047NRG24081220230229387 08/12/2023 ASHOK 1741002047WL018352 ASHOK 00697 BKID0MG1428 1105 1105 Processed 01/03/2024 462223767 ASHOK STATE BANK OF INDIA(508548)
103 NEEMUCH MP-41-002-047-001/230
(CHEETAKHEDA) 		1741002047NRG24081220230229392 08/12/2023 LALI BAI 1741002047WL018352 LALI BAI 00697 BKID0MG1428 1105 1105 Processed 29/02/2024 462223767 LALIBAI NARMADA JHABUA GRAMIN BANK(508515)
104 NEEMUCH MP-41-002-047-001/230
(CHEETAKHEDA) 		1741002047NRG24081220230229391 08/12/2023 SURESH 1741002047WL018352 SURESH 00697 BKID0MG1428 1105 1105 Processed 01/03/2024 462223767 SURESH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 4420 4420
105 NEEMUCH MP-41-002-029-001/74
(BISALWAS SONGIRA) 		1741002000NRG24081220230229439 08/12/2023 gawaribai 1741002WL018356 gawaribai 00697 BKID0MG1429 1326 1326 Processed 29/02/2024 462223767 gawaribai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
106 NEEMUCH MP-41-002-046-001/20
(AMAWALI JAGIR) 		1741002000NRG24081220230229424 08/12/2023 AMRATLAL 1741002WL018355 AMRATLAL 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462223767 AMRATLAL NARMADA JHABUA GRAMIN BANK(508515)
107 NEEMUCH MP-41-002-046-001/20
(AMAWALI JAGIR) 		1741002000NRG24081220230229425 08/12/2023 AMRATLAL 1741002WL018355 AMRATLAL 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462223767 AMRATLAL NARMADA JHABUA GRAMIN BANK(508515)
108 NEEMUCH MP-41-002-047-001/1364
(CHEETAKHEDA) 		1741002047NRG24081220230229388 08/12/2023 KAVARLAL 1741002047WL018352 KAVARLAL 00697 BKID0NAMRGB 1105 1105 Processed 01/03/2024 462223767 KAVARLAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 3757 3757
Total 134147 134147

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEMUCH MP1741002_081223APB_FTO_380854 Bank of Baroda BARB0NEEMUC NEEMUCH BRANCH 2210
2 NEEMUCH MP1741002_081223APB_FTO_380854 Bank of India BKID0009130 NEEMUCH 5525
3 NEEMUCH MP1741002_081223APB_FTO_380854 Canara Bank CNRB0005561 Malhargarh 1326
4 NEEMUCH MP1741002_081223APB_FTO_380854 Central Bank Of India CBIN0281014 BAGHANA NEEMUCH 3978
5 NEEMUCH MP1741002_081223APB_FTO_380854 Central Bank Of India CBIN0281634 JEERAN 5304
6 NEEMUCH MP1741002_081223APB_FTO_380854 Central Bank Of India CBIN0281971 BHAGWANPURA 884
7 NEEMUCH MP1741002_081223APB_FTO_380854 IDBI Bank IBKL0000346 NEEMUCH 1326
8 NEEMUCH MP1741002_081223APB_FTO_380854 IDBI Bank IBKL0001404 GIRDOUDA 2652
9 NEEMUCH MP1741002_081223APB_FTO_380854 IDBI Bank IBKL0001758 BORKHEDIPANDI 663
10 NEEMUCH MP1741002_081223APB_FTO_380854 Indian Bank IDIB000M583 Mallahargarh 3978
11 NEEMUCH MP1741002_081223APB_FTO_380854 Indian Bank IDIB000N119 NEEMUCH 6188
12 NEEMUCH MP1741002_081223APB_FTO_380854 Punjab National Bank PUNB0029010 Neemuch 1326
13 NEEMUCH MP1741002_081223APB_FTO_380854 Punjab National Bank PUNB0036400 NEEMUCH CANTT 30719
14 NEEMUCH MP1741002_081223APB_FTO_380854 State Bank of India SBIN0007293 KANAWATI 9724
15 NEEMUCH MP1741002_081223APB_FTO_380854 State Bank of India SBIN0010215 SCIENDIA KANYA VIDHYALAY 1326
16 NEEMUCH MP1741002_081223APB_FTO_380854 State Bank of India SBIN0030055 DASHERA MAIDAN, NEEMUCH 3978
17 NEEMUCH MP1741002_081223APB_FTO_380854 State Bank of India SBIN0030060 MALHARGARH 2652
18 NEEMUCH MP1741002_081223APB_FTO_380854 State Bank of India SBIN0030292 REVLI DEVLI 11050
19 NEEMUCH MP1741002_081223APB_FTO_380854 State Bank of India SBIN0030399 AMBEDKAR RD.NEEMUCH 1547
20 NEEMUCH MP1741002_081223APB_FTO_380854 State Bank of India SBIN0030515 BHOLYAWAS 3094
21 NEEMUCH MP1741002_081223APB_FTO_380854 State Bank of India SBIN0031858 NEEMUCH 1547
22 NEEMUCH MP1741002_081223APB_FTO_380854 UCO Bank UCBA0001083 SAWAN 2652
23 NEEMUCH MP1741002_081223APB_FTO_380854 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 19669
24 NEEMUCH MP1741002_081223APB_FTO_380854 India Post Payments Bank IPOS0000001 Neemuch 1326
25 NEEMUCH MP1741002_081223APB_FTO_380854 Madhya Pradesh Gramin Bank BKID0MG1428 Chitakheda 4420
26 NEEMUCH MP1741002_081223APB_FTO_380854 Madhya Pradesh Gramin Bank BKID0MG1429 Jamunia-Neemuch 1326
27 NEEMUCH MP1741002_081223APB_FTO_380854 Madhya Pradesh Gramin Bank BKID0NAMRGB CHITAKHEDA 1105
28 NEEMUCH MP1741002_081223APB_FTO_380854 Madhya Pradesh Gramin Bank BKID0NAMRGB NIMUCH 2652

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