Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:38:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741002_201123APB_FTO_359812
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-41-002-041-001/167
(MUNDALA) 		1741002000NRG24201120230218816 20/11/2023 Kiran Bai 1741002WL017348 Kiran Bai 00032 UTIB0000513 1326 1326 Processed 01/01/2024 326702750 KiranBai AXIS BANK(607153)
SubTotal 1326 1326
2 NEEMUCH MP-41-002-039-001/203-A
(BORDIYAKALAN) 		1741002000NRG24201120230218794 20/11/2023 ANIL SINGH 1741002WL017345 ANIL SINGH 00045 BARB0MANASA 1105 1105 Processed 01/01/2024 326702750 ANILSINGH CENTRAL BANK OF INDIA(607115)
3 NEEMUCH MP-41-002-039-001/717
(BORDIYAKALAN) 		1741002000NRG24201120230218797 20/11/2023 Parvatibai wo dinsh kumar prajapati 1741002WL017345 Parvatibai wo dinsh kumar prajapati 00045 BARB0MANASA 1105 1105 Processed 01/01/2024 326702750 Parvatibaiwodinshkumarprajapati BANK OF BARODA(606985)
4 NEEMUCH MP-41-002-041-001/167
(MUNDALA) 		1741002000NRG24201120230218815 20/11/2023 Kavita Chauhan 1741002WL017348 Kavita Chauhan 00045 BARB0MANASA 1326 1326 Processed 01/01/2024 326702750 KavitaChauhan BANK OF BARODA(606985)
SubTotal 3536 3536
5 NEEMUCH MP-41-002-037-001/574
(CHALDU) 		1741002000NRG24201120230218802 20/11/2023 DUNGAR SINGH 1741002WL017346 DUNGAR SINGH 00078 CNRB0005561 1326 1326 Processed 02/01/2024 326702750 DUNGARSINGH INDIAN BANK(607105)
SubTotal 1326 1326
6 NEEMUCH MP-41-002-033-001/264
(JAWASA) 		1741002033NRG24201120230218969 20/11/2023 ARJUN 1741002033WL017366 ARJUN 00089 CBIN0281014 1326 1326 Processed 01/01/2024 326702750 ARJUN UCO BANK(607066)
7 NEEMUCH MP-41-002-039-001/629
(BORDIYAKALAN) 		1741002000NRG24201120230218795 20/11/2023 REKHA BAI DUBEY 1741002WL017345 REKHA BAI DUBEY 00089 CBIN0281014 1105 1105 Processed 01/01/2024 326702750 REKHABAIDUBEY INDIA POST PAYMENTS BANK LIMITED(508528)
8 NEEMUCH MP-41-002-039-001/687
(BORDIYAKALAN) 		1741002000NRG24201120230218796 20/11/2023 RAJU BAI 1741002WL017345 RAJU BAI 00089 CBIN0281014 1105 1105 Processed 01/01/2024 326702750 RAJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 NEEMUCH MP-41-002-039-001/79
(BORDIYAKALAN) 		1741002000NRG24201120230218798 20/11/2023 YASHODA BAI MOGIYA 1741002WL017345 YASHODA BAI MOGIYA 00089 CBIN0281014 1105 1105 Processed 01/01/2024 326702750 YASHODABAIMOGIYA CENTRAL BANK OF INDIA(607115)
10 NEEMUCH MP-41-002-039-001/92
(BORDIYAKALAN) 		1741002000NRG24201120230218799 20/11/2023 SAMPATBAI MOGIYA 1741002WL017345 SAMPATBAI MOGIYA 00089 CBIN0281014 1105 1105 Processed 01/01/2024 326702750 SAMPATBAIMOGIYA CENTRAL BANK OF INDIA(607115)
11 NEEMUCH MP-41-002-041-001/107-V
(MUNDALA) 		1741002000NRG24201120230218814 20/11/2023 Sugan Bai Borana 1741002WL017348 Sugan Bai Borana 00089 CBIN0281014 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 NEEMUCH MP-41-002-041-001/38-A
(MUNDALA) 		1741002000NRG24201120230218820 20/11/2023 Radha Bai Borana 1741002WL017348 Radha Bai Borana 00089 CBIN0281014 1326 1326 Processed 01/01/2024 326702750 RadhaBaiBorana CENTRAL BANK OF INDIA(607115)
SubTotal 8398 8398
13 NEEMUCH MP-41-002-053-001/117
(PHOPHALIYA) 		1741002053NRG24201120230219208 20/11/2023 MANGILAL 1741002053WL017385 MANGILAL 00089 CBIN0281634 1105 1105 Processed 01/01/2024 326702750 MANGILAL CENTRAL BANK OF INDIA(607115)
14 NEEMUCH MP-41-002-053-001/142
(PHOPHALIYA) 		1741002053NRG24201120230219210 20/11/2023 shokin 1741002053WL017385 shokin 00089 CBIN0281634 1105 1105 Processed 01/01/2024 326702750 shokin CENTRAL BANK OF INDIA(607115)
15 NEEMUCH MP-41-002-053-001/217
(PHOPHALIYA) 		1741002053NRG24201120230219211 20/11/2023 pankaj 1741002053WL017385 pankaj 00089 CBIN0281634 1105 1105 Processed 01/01/2024 326702750 pankaj CENTRAL BANK OF INDIA(607115)
16 NEEMUCH MP-41-002-053-001/87
(PHOPHALIYA) 		1741002053NRG24201120230219212 20/11/2023 kanwarlal 1741002053WL017385 kanwarlal 00089 CBIN0281634 1105 1105 Processed 01/01/2024 326702750 kanwarlal CENTRAL BANK OF INDIA(607115)
17 NEEMUCH MP-41-002-054-001/34
(KUNCHDOD) 		1741002054NRG24201120230219040 20/11/2023 LALI BAI 1741002054WL017372 LALI BAI 00089 CBIN0281634 1326 1326 Processed 01/01/2024 326702750 LALIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 5746 5746
18 NEEMUCH MP-41-002-041-001/85
(MUNDALA) 		1741002000NRG24201120230218822 20/11/2023 BALVANT SINGH BORANA 1741002WL017348 BALVANT SINGH BORANA 00165 IBKL0000346 1326 1326 Processed 01/01/2024 326702750 BALVANTSINGHBORANA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
19 NEEMUCH MP-41-002-039-002/97
(BORDIYAKALAN) 		1741002000NRG24201120230218801 20/11/2023 MADHU SINGH CHOUHAN 1741002WL017345 MADHU SINGH CHOUHAN 00165 IBKL0001758 1105 1105 Processed 01/01/2024 326702750 MADHUSINGHCHOUHAN STATE BANK OF INDIA(508548)
20 NEEMUCH MP-41-002-041-001/169
(MUNDALA) 		1741002000NRG24201120230218817 20/11/2023 KRISHN PAL SINGH BORANA 1741002WL017348 KRISHN PAL SINGH BORANA 00165 IBKL0001758 1326 1326 Processed 01/01/2024 326702750 KRISHNPALSINGHBORANA STATE BANK OF INDIA(508548)
21 NEEMUCH MP-41-002-041-001/22
(MUNDALA) 		1741002000NRG24201120230218819 20/11/2023 VIJAY SINGH SATTAWAT 1741002WL017348 VIJAY SINGH SATTAWAT 00165 IBKL0001758 1326 1326 Processed 01/01/2024 326702750 VIJAYSINGHSATTAWAT STATE BANK OF INDIA(508548)
22 NEEMUCH MP-41-002-041-001/85
(MUNDALA) 		1741002000NRG24201120230218823 20/11/2023 POOJA 1741002WL017348 POOJA 00165 IBKL0001758 1326 1326 Processed 01/01/2024 326702750 POOJA IDBI BANK(607095)
23 NEEMUCH MP-41-002-041-001/98
(MUNDALA) 		1741002000NRG24201120230218824 20/11/2023 CHATAR SINGH BORANA 1741002WL017348 CHATAR SINGH BORANA 00165 IBKL0001758 1326 1326 Processed 01/01/2024 326702750 CHATARSINGHBORANA CENTRAL BANK OF INDIA(607115)
SubTotal 6409 6409
24 NEEMUCH MP-41-002-038-001/239-A
(ARNYA BORANA) 		1741002038NRG24201120230218544 20/11/2023 krishna kumar 1741002038WL017334 krishna kumar 00176 IDIB000M583 1326 1326 Processed 02/01/2024 326702750 krishnakumar INDIAN BANK(607105)
25 NEEMUCH MP-41-002-038-001/239-A
(ARNYA BORANA) 		1741002038NRG24201120230218545 20/11/2023 rekha 1741002038WL017334 rekha 00176 IDIB000M583 1326 1326 Processed 02/01/2024 326702750 rekha INDIAN BANK(607105)
SubTotal 2652 2652
26 NEEMUCH MP-41-002-033-001/260
(JAWASA) 		1741002033NRG24201120230218968 20/11/2023 kalabai 1741002033WL017366 kalabai 00176 IDIB000N119 1326 1326 Processed 02/01/2024 326702750 kalabai INDIAN BANK(607105)
27 NEEMUCH MP-41-002-033-001/260
(JAWASA) 		1741002033NRG24201120230218967 20/11/2023 mahadev 1741002033WL017366 mahadev 00176 IDIB000N119 1326 1326 Processed 01/01/2024 326702750 mahadev JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
28 NEEMUCH MP-41-002-042-001/348
(SEMALI MEWAD) 		1741002000NRG24201120230218871 20/11/2023 KIRAN BHANBHEE 1741002WL017357 KIRAN BHANBHEE 00176 IDIB000N119 221 221 Processed 01/01/2024 326702750 KIRANBHANBHEE HDFC BANK LTD(607152)
29 NEEMUCH MP-41-002-042-001/348
(SEMALI MEWAD) 		1741002000NRG24201120230218873 20/11/2023 KIRAN BHANBHEE 1741002WL017357 KIRAN BHANBHEE 00176 IDIB000N119 442 442 Processed 01/01/2024 326702750 KIRANBHANBHEE HDFC BANK LTD(607152)
30 NEEMUCH MP-41-002-042-001/348
(SEMALI MEWAD) 		1741002000NRG24201120230218872 20/11/2023 SURESH 1741002WL017357 SURESH 00176 IDIB000N119 442 442 Processed 02/01/2024 326702750 SURESH INDIAN BANK(607105)
31 NEEMUCH MP-41-002-042-001/348
(SEMALI MEWAD) 		1741002000NRG24201120230218870 20/11/2023 SURESH 1741002WL017357 SURESH 00176 IDIB000N119 221 221 Processed 02/01/2024 326702750 SURESH INDIAN BANK(607105)
32 NEEMUCH MP-41-002-042-001/388
(SEMALI MEWAD) 		1741002000NRG24201120230218831 20/11/2023 ARJUNSINGH BORANA 1741002WL017350 ARJUNSINGH BORANA 00176 IDIB000N119 1326 1326 Processed 01/01/2024 326702750 ARJUNSINGHBORANA INDIA POST PAYMENTS BANK LIMITED(508528)
33 NEEMUCH MP-41-002-042-001/388
(SEMALI MEWAD) 		1741002000NRG24201120230218829 20/11/2023 ARJUNSINGH BORANA 1741002WL017350 ARJUNSINGH BORANA 00176 IDIB000N119 1326 1326 Processed 01/01/2024 326702750 ARJUNSINGHBORANA INDIA POST PAYMENTS BANK LIMITED(508528)
34 NEEMUCH MP-41-002-042-001/388
(SEMALI MEWAD) 		1741002000NRG24201120230218830 20/11/2023 SHEELA BORANA 1741002WL017350 SHEELA BORANA 00176 IDIB000N119 1326 1326 Processed 02/01/2024 326702750 SHEELABORANA INDIAN BANK(607105)
35 NEEMUCH MP-41-002-042-001/388
(SEMALI MEWAD) 		1741002000NRG24201120230218832 20/11/2023 SHEELA BORANA 1741002WL017350 SHEELA BORANA 00176 IDIB000N119 1326 1326 Processed 02/01/2024 326702750 SHEELABORANA INDIAN BANK(607105)
SubTotal 9282 9282
36 NEEMUCH MP-41-002-046-006/69-A
(AMAWALI JAGIR) 		1741002000NRG24201120230218782 20/11/2023 MADAN 1741002WL017343 MADAN 00177 IOBA0002936 884 884 Processed 02/01/2024 326702750 MADAN INDIAN OVERSEAS BANK(508541)
37 NEEMUCH MP-41-002-046-006/69-A
(AMAWALI JAGIR) 		1741002000NRG24201120230218783 20/11/2023 MADAN 1741002WL017343 MADAN 00177 IOBA0002936 1326 1326 Processed 02/01/2024 326702750 MADAN INDIAN OVERSEAS BANK(508541)
SubTotal 2210 2210
38 NEEMUCH MP-41-002-012-001/101
(SEMALICHANDRAWAT) 		1741002000NRG24201120230218929 20/11/2023 PAPULAL 1741002WL017362 PAPULAL 00354 PUNB0036400 1459 1459 Processed 01/01/2024 326702750 PAPULAL INDIA POST PAYMENTS BANK LIMITED(508528)
39 NEEMUCH MP-41-002-012-001/13
(SEMALICHANDRAWAT) 		1741002000NRG24201120230218931 20/11/2023 Parkash 1741002WL017362 Parkash 00354 PUNB0036400 1459 1459 Processed 02/01/2024 326702750 Parkash INDIAN BANK(607105)
40 NEEMUCH MP-41-002-012-001/206
(SEMALICHANDRAWAT) 		1741002000NRG24201120230218932 20/11/2023 Sunita 1741002WL017362 Sunita 00354 PUNB0036400 1459 1459 Processed 01/01/2024 326702750 Sunita PUNJAB NATIONAL BANK(508568)
41 NEEMUCH MP-41-002-012-001/46
(SEMALICHANDRAWAT) 		1741002000NRG24201120230218934 20/11/2023 jitendra singh 1741002WL017362 jitendra singh 00354 PUNB0036400 1459 1459 Processed 01/01/2024 326702750 jitendrasingh PUNJAB NATIONAL BANK(508568)
42 NEEMUCH MP-41-002-012-001/46
(SEMALICHANDRAWAT) 		1741002000NRG24201120230218935 20/11/2023 savita kunvar 1741002WL017362 savita kunvar 00354 PUNB0036400 1459 1459 Processed 01/01/2024 326702750 savitakunvar PUNJAB NATIONAL BANK(508568)
43 NEEMUCH MP-41-002-046-003/54-D
(AMAWALI JAGIR) 		1741002000NRG24201120230218786 20/11/2023 Aasharam meena 1741002WL017344 Aasharam meena 00354 PUNB0036400 1326 1326 Processed 01/01/2024 326702750 Aasharammeena JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
44 NEEMUCH MP-41-002-046-014/264-D
(AMAWALI JAGIR) 		1741002000NRG24201120230218791 20/11/2023 TANKU BAI 1741002WL017344 TANKU BAI 00354 PUNB0036400 1326 1326 Processed 01/01/2024 326702750 TANKUBAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
45 NEEMUCH MP-41-002-046-014/264-D
(AMAWALI JAGIR) 		1741002000NRG24201120230218793 20/11/2023 TANKU BAI 1741002WL017344 TANKU BAI 00354 PUNB0036400 1326 1326 Processed 01/01/2024 326702750 TANKUBAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 11273 11273
46 NEEMUCH MP-41-002-033-001/157
(JAWASA) 		1741002033NRG24201120230218955 20/11/2023 arjun 1741002033WL017366 arjun 00415 SBIN0010215 1326 1326 Processed 01/01/2024 326702750 arjun STATE BANK OF INDIA(508548)
SubTotal 1326 1326
47 NEEMUCH MP-41-002-012-001/127
(SEMALICHANDRAWAT) 		1741002000NRG24201120230218930 20/11/2023 KRASHNAPAALSINGH 1741002WL017362 KRASHNAPAALSINGH 00415 SBIN0030059 1459 1459 Processed 01/01/2024 326702750 KRASHNAPAALSINGH STATE BANK OF INDIA(508548)
SubTotal 1459 1459
48 NEEMUCH MP-41-002-038-001/124
(ARNYA BORANA) 		1741002038NRG24201120230218543 20/11/2023 murli manohar 1741002038WL017334 murli manohar 00415 SBIN0030060 1326 1326 Processed 01/01/2024 326702750 murlimanohar STATE BANK OF INDIA(508548)
49 NEEMUCH MP-41-002-054-001/751
(KUNCHDOD) 		1741002054NRG24201120230219042 20/11/2023 bherulal 1741002054WL017372 bherulal 00415 SBIN0030060 1326 1326 Processed 01/01/2024 326702750 bherulal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
50 NEEMUCH MP-41-002-033-001/225
(JAWASA) 		1741002033NRG24201120230218961 20/11/2023 KAILASH 1741002033WL017366 KAILASH 00415 SBIN0030292 1326 1326 Processed 01/01/2024 326702750 KAILASH STATE BANK OF INDIA(508548)
51 NEEMUCH MP-41-002-033-001/231
(JAWASA) 		1741002033NRG24201120230218962 20/11/2023 eshwar rathor 1741002033WL017366 eshwar rathor 00415 SBIN0030292 1326 1326 Processed 01/01/2024 326702750 eshwarrathor CENTRAL BANK OF INDIA(607115)
52 NEEMUCH MP-41-002-033-001/234
(JAWASA) 		1741002033NRG24201120230218963 20/11/2023 GOVIND 1741002033WL017366 GOVIND 00415 SBIN0030292 1326 1326 Processed 01/01/2024 326702750 GOVIND IDBI BANK(607095)
53 NEEMUCH MP-41-002-033-001/257-A
(JAWASA) 		1741002033NRG24201120230218966 20/11/2023 shambhu lal 1741002033WL017366 shambhu lal 00415 SBIN0030292 1326 1326 Processed 01/01/2024 326702750 shambhulal IDBI BANK(607095)
54 NEEMUCH MP-41-002-033-001/267
(JAWASA) 		1741002033NRG24201120230218970 20/11/2023 BHAGATRAM 1741002033WL017366 BHAGATRAM 00415 SBIN0030292 1326 1326 Processed 01/01/2024 326702750 BHAGATRAM UCO BANK(607066)
55 NEEMUCH MP-41-002-033-001/300
(JAWASA) 		1741002033NRG24201120230218974 20/11/2023 RAKESH RATHORE 1741002033WL017366 RAKESH RATHORE 00415 SBIN0030292 1326 1326 Processed 01/01/2024 326702750 RAKESHRATHORE UCO BANK(607066)
56 NEEMUCH MP-41-002-033-001/50
(JAWASA) 		1741002033NRG24201120230218976 20/11/2023 KOMAL 1741002033WL017366 KOMAL 00415 SBIN0030292 1326 1326 Processed 01/01/2024 326702750 KOMAL STATE BANK OF INDIA(508548)
57 NEEMUCH MP-41-002-039-002/73
(BORDIYAKALAN) 		1741002000NRG24201120230218800 20/11/2023 KHUMAN SINGH 1741002WL017345 KHUMAN SINGH 00415 SBIN0030292 1105 1105 Processed 01/01/2024 326702750 KHUMANSINGH STATE BANK OF INDIA(508548)
SubTotal 10387 10387
58 NEEMUCH MP-41-002-033-001/247
(JAWASA) 		1741002033NRG24201120230218964 20/11/2023 SHANTILAL 1741002033WL017366 SHANTILAL 00415 SBIN0030407 1326 1326 Processed 01/01/2024 326702750 SHANTILAL UCO BANK(607066)
SubTotal 1326 1326
59 NEEMUCH MP-41-002-006-001/117
(BHADBHADIYA) 		1741002006NRG24201120230219202 20/11/2023 Gopal 1741002006WL017384 Gopal 00415 SBIN0030515 884 884 Processed 01/01/2024 326702750 Gopal STATE BANK OF INDIA(508548)
60 NEEMUCH MP-41-002-006-001/343
(BHADBHADIYA) 		1741002006NRG24201120230219203 20/11/2023 Puja 1741002006WL017384 Puja 00415 SBIN0030515 884 884 Processed 01/01/2024 326702750 Puja STATE BANK OF INDIA(508548)
61 NEEMUCH MP-41-002-006-001/361
(BHADBHADIYA) 		1741002006NRG24201120230219204 20/11/2023 LALARAM 1741002006WL017384 LALARAM 00415 SBIN0030515 884 884 Processed 01/01/2024 326702750 LALARAM STATE BANK OF INDIA(508548)
62 NEEMUCH MP-41-002-006-001/637
(BHADBHADIYA) 		1741002006NRG24201120230219205 20/11/2023 MANAK DAS 1741002006WL017384 MANAK DAS 00415 SBIN0030515 884 884 Processed 01/01/2024 326702750 MANAKDAS STATE BANK OF INDIA(508548)
SubTotal 3536 3536
63 NEEMUCH MP-41-002-033-001/103
(JAWASA) 		1741002033NRG24201120230218952 20/11/2023 MAGNIRAM 1741002033WL017366 MAGNIRAM 00462 UCBA0001083 1326 1326 Processed 01/01/2024 326702750 MAGNIRAM UCO BANK(607066)
64 NEEMUCH MP-41-002-033-001/134
(JAWASA) 		1741002033NRG24201120230218953 20/11/2023 lakhmichand 1741002033WL017366 lakhmichand 00462 UCBA0001083 1326 1326 Processed 01/01/2024 326702750 lakhmichand UCO BANK(607066)
65 NEEMUCH MP-41-002-033-001/134-V
(JAWASA) 		1741002033NRG24201120230218954 20/11/2023 udayram 1741002033WL017366 udayram 00462 UCBA0001083 1326 1326 Processed 01/01/2024 326702750 udayram AIRTEL PAYMENTS BANK LIMITED(990288)
66 NEEMUCH MP-41-002-033-001/201
(JAWASA) 		1741002033NRG24201120230218956 20/11/2023 VIRAM DAV 1741002033WL017366 VIRAM DAV 00462 UCBA0001083 1326 1326 Processed 01/01/2024 326702750 VIRAMDAV UCO BANK(607066)
67 NEEMUCH MP-41-002-033-001/207
(JAWASA) 		1741002033NRG24201120230218957 20/11/2023 JAGDISCHANDA 1741002033WL017366 JAGDISCHANDA 00462 UCBA0001083 1326 1326 Processed 01/01/2024 326702750 JAGDISCHANDA JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
68 NEEMUCH MP-41-002-033-001/218
(JAWASA) 		1741002033NRG24201120230218958 20/11/2023 MAHIPAL SINGH 1741002033WL017366 MAHIPAL SINGH 00462 UCBA0001083 1326 1326 Processed 01/01/2024 326702750 MAHIPALSINGH UCO BANK(607066)
69 NEEMUCH MP-41-002-033-001/221
(JAWASA) 		1741002033NRG24201120230218960 20/11/2023 MAMTA 1741002033WL017366 MAMTA 00462 UCBA0001083 1326 1326 Processed 01/01/2024 326702750 MAMTA UCO BANK(607066)
70 NEEMUCH MP-41-002-033-001/221
(JAWASA) 		1741002033NRG24201120230218959 20/11/2023 SURESHCHANDR 1741002033WL017366 SURESHCHANDR 00462 UCBA0001083 1326 1326 Processed 01/01/2024 326702750 SURESHCHANDR UCO BANK(607066)
71 NEEMUCH MP-41-002-033-001/255-A
(JAWASA) 		1741002033NRG24201120230218965 20/11/2023 TARA BAI 1741002033WL017366 TARA BAI 00462 UCBA0001083 1326 1326 Processed 01/01/2024 326702750 TARABAI UCO BANK(607066)
72 NEEMUCH MP-41-002-033-001/273
(JAWASA) 		1741002033NRG24201120230218971 20/11/2023 JANKILAL 1741002033WL017366 JANKILAL 00462 UCBA0001083 1326 1326 Processed 01/01/2024 326702750 JANKILAL NARMADA JHABUA GRAMIN BANK(508515)
73 NEEMUCH MP-41-002-033-001/276
(JAWASA) 		1741002033NRG24201120230218972 20/11/2023 DROPTI BAI 1741002033WL017366 DROPTI BAI 00462 UCBA0001083 1326 1326 Processed 01/01/2024 326702750 DROPTIBAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
74 NEEMUCH MP-41-002-033-001/289
(JAWASA) 		1741002033NRG24201120230218973 20/11/2023 premshankar sharma 1741002033WL017366 premshankar sharma 00462 UCBA0001083 1326 1326 Processed 01/01/2024 326702750 premshankarsharma UCO BANK(607066)
75 NEEMUCH MP-41-002-033-001/308-A
(JAWASA) 		1741002033NRG24201120230218975 20/11/2023 GANPAT LAL RATHORE 1741002033WL017366 GANPAT LAL RATHORE 00462 UCBA0001083 1326 1326 Processed 01/01/2024 326702750 GANPATLALRATHORE UCO BANK(607066)
76 NEEMUCH MP-41-002-033-001/81
(JAWASA) 		1741002033NRG24201120230218977 20/11/2023 ANIL 1741002033WL017366 ANIL 00462 UCBA0001083 1326 1326 Processed 01/01/2024 326702750 ANIL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 18564 18564
77 NEEMUCH MP-41-002-046-001/25-D
(AMAWALI JAGIR) 		1741002000NRG24201120230218776 20/11/2023 PAPPU LAL 1741002WL017343 PAPPU LAL 00688 FINO0001001 1326 1326 Processed 01/01/2024 326702750 PAPPULAL FINO PAYMENTS BANK LTD(608001)
78 NEEMUCH MP-41-002-046-001/31-D
(AMAWALI JAGIR) 		1741002000NRG24201120230218784 20/11/2023 pappu lal 1741002WL017344 pappu lal 00688 FINO0001001 1326 1326 Processed 01/01/2024 326702750 pappulal FINO PAYMENTS BANK LTD(608001)
79 NEEMUCH MP-41-002-046-001/31-D
(AMAWALI JAGIR) 		1741002000NRG24201120230218785 20/11/2023 pappu lal 1741002WL017344 pappu lal 00688 FINO0001001 1326 1326 Processed 01/01/2024 326702750 pappulal FINO PAYMENTS BANK LTD(608001)
80 NEEMUCH MP-41-002-046-001/37
(AMAWALI JAGIR) 		1741002000NRG24201120230218777 20/11/2023 DASHRATH 1741002WL017343 DASHRATH 00688 FINO0001001 1326 1326 Processed 01/01/2024 326702750 DASHRATH FINO PAYMENTS BANK LTD(608001)
81 NEEMUCH MP-41-002-046-001/37
(AMAWALI JAGIR) 		1741002000NRG24201120230218778 20/11/2023 DASHRATH 1741002WL017343 DASHRATH 00688 FINO0001001 1326 1326 Processed 01/01/2024 326702750 DASHRATH FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
82 NEEMUCH MP-41-002-006-001/931
(BHADBHADIYA) 		1741002006NRG24201120230219207 20/11/2023 Mukesh Patidar 1741002006WL017384 Mukesh Patidar 00691 IPOS0000001 884 884 Processed 01/01/2024 326702750 MukeshPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
83 NEEMUCH MP-41-002-012-001/266
(SEMALICHANDRAWAT) 		1741002000NRG24201120230218933 20/11/2023 dasharath singh 1741002WL017362 dasharath singh 00691 IPOS0000001 1459 1459 Processed 01/01/2024 326702750 dasharathsingh PUNJAB NATIONAL BANK(508568)
SubTotal 2343 2343
84 NEEMUCH MP-41-002-046-001/108
(AMAWALI JAGIR) 		1741002000NRG24201120230218774 20/11/2023 bindu 1741002WL017343 bindu 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 326702750 bindu NARMADA JHABUA GRAMIN BANK(508515)
85 NEEMUCH MP-41-002-046-001/108
(AMAWALI JAGIR) 		1741002000NRG24201120230218775 20/11/2023 bindu 1741002WL017343 bindu 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 326702750 bindu NARMADA JHABUA GRAMIN BANK(508515)
86 NEEMUCH MP-41-002-046-004/26-X
(AMAWALI JAGIR) 		1741002000NRG24201120230218788 20/11/2023 ramprasad meena 1741002WL017344 ramprasad meena 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 326702750 ramprasadmeena NARMADA JHABUA GRAMIN BANK(508515)
87 NEEMUCH MP-41-002-046-004/26-X
(AMAWALI JAGIR) 		1741002000NRG24201120230218789 20/11/2023 ramprasad meena 1741002WL017344 ramprasad meena 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 326702750 ramprasadmeena NARMADA JHABUA GRAMIN BANK(508515)
88 NEEMUCH MP-41-002-046-005/33
(AMAWALI JAGIR) 		1741002000NRG24201120230218779 20/11/2023 SAMDIBAI 1741002WL017343 SAMDIBAI 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 326702750 SAMDIBAI BANK OF BARODA(606985)
89 NEEMUCH MP-41-002-046-006/22
(AMAWALI JAGIR) 		1741002000NRG24201120230218780 20/11/2023 SAMPAT BAI 1741002WL017343 SAMPAT BAI 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 326702750 SAMPATBAI NARMADA JHABUA GRAMIN BANK(508515)
90 NEEMUCH MP-41-002-046-006/22
(AMAWALI JAGIR) 		1741002000NRG24201120230218781 20/11/2023 SAMPAT BAI 1741002WL017343 SAMPAT BAI 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 326702750 SAMPATBAI NARMADA JHABUA GRAMIN BANK(508515)
91 NEEMUCH MP-41-002-046-014/264-D
(AMAWALI JAGIR) 		1741002000NRG24201120230218790 20/11/2023 kesrimal 1741002WL017344 kesrimal 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 326702750 kesrimal FINO PAYMENTS BANK LTD(608001)
92 NEEMUCH MP-41-002-046-014/264-D
(AMAWALI JAGIR) 		1741002000NRG24201120230218792 20/11/2023 kesrimal 1741002WL017344 kesrimal 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 326702750 kesrimal FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
Total 113641 113641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEMUCH MP1741002_201123APB_FTO_359812 AXIS BANK UTIB0000513 NEEMUCH (MADHYA PRADESH) 1326
2 NEEMUCH MP1741002_201123APB_FTO_359812 Bank of Baroda BARB0MANASA MANASA, MP 3536
3 NEEMUCH MP1741002_201123APB_FTO_359812 Canara Bank CNRB0005561 Malhargarh 1326
4 NEEMUCH MP1741002_201123APB_FTO_359812 Central Bank Of India CBIN0281014 BAGHANA NEEMUCH 8398
5 NEEMUCH MP1741002_201123APB_FTO_359812 Central Bank Of India CBIN0281634 JEERAN 5746
6 NEEMUCH MP1741002_201123APB_FTO_359812 IDBI Bank IBKL0000346 NEEMUCH 1326
7 NEEMUCH MP1741002_201123APB_FTO_359812 IDBI Bank IBKL0001758 BORKHEDIPANDI 6409
8 NEEMUCH MP1741002_201123APB_FTO_359812 Indian Bank IDIB000M583 Mallahargarh 2652
9 NEEMUCH MP1741002_201123APB_FTO_359812 Indian Bank IDIB000N119 NEEMUCH 9282
10 NEEMUCH MP1741002_201123APB_FTO_359812 Indian Overseas Bank IOBA0002936 NEEMUCH 2210
11 NEEMUCH MP1741002_201123APB_FTO_359812 Punjab National Bank PUNB0036400 NEEMUCH CANTT 11273
12 NEEMUCH MP1741002_201123APB_FTO_359812 State Bank of India SBIN0010215 SCIENDIA KANYA VIDHYALAY 1326
13 NEEMUCH MP1741002_201123APB_FTO_359812 State Bank of India SBIN0030059 JAWAD 1459
14 NEEMUCH MP1741002_201123APB_FTO_359812 State Bank of India SBIN0030060 MALHARGARH 2652
15 NEEMUCH MP1741002_201123APB_FTO_359812 State Bank of India SBIN0030292 REVLI DEVLI 10387
16 NEEMUCH MP1741002_201123APB_FTO_359812 State Bank of India SBIN0030407 MANASA 1326
17 NEEMUCH MP1741002_201123APB_FTO_359812 State Bank of India SBIN0030515 BHOLYAWAS 3536
18 NEEMUCH MP1741002_201123APB_FTO_359812 UCO Bank UCBA0001083 SAWAN 18564
19 NEEMUCH MP1741002_201123APB_FTO_359812 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
20 NEEMUCH MP1741002_201123APB_FTO_359812 India Post Payments Bank IPOS0000001 Neemuch 2343
21 NEEMUCH MP1741002_201123APB_FTO_359812 Madhya Pradesh Gramin Bank BKID0NAMRGB CHITAKHEDA 9282
22 NEEMUCH MP1741002_201123APB_FTO_359812 Madhya Pradesh Gramin Bank BKID0NAMRGB NIMUCH 2652

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