Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:49:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741002_231023APB_FTO_329987
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-41-002-022-002/250
(KALIKOTHADI) 		1741002000NRG24231020230201700 23/10/2023 Kamal Rathod 1741002WL015864 Kamal Rathod 00045 BARB0NEEMUC 1326 1326 Processed 09/11/2023 291221795 KamalRathod BANK OF BARODA(606985)
2 NEEMUCH MP-41-002-044-001/444
(GHASUNDI JAGIR) 		1741002044NRG24231020230201899 23/10/2023 KANYA LAL 1741002044WL015885 KANYA LAL 00045 BARB0NEEMUC 1326 1326 Processed 09/11/2023 291221795 KANYALAL BANK OF BARODA(606985)
3 NEEMUCH MP-41-002-044-005/68
(GHASUNDI JAGIR) 		1741002044NRG24231020230201890 23/10/2023 basnti bai 1741002044WL015878 basnti bai 00045 BARB0NEEMUC 1326 1326 Processed 09/11/2023 291221795 basntibai PUNJAB NATIONAL BANK(508568)
4 NEEMUCH MP-41-002-059-001/88
(KOTHADI ISTMURAR) 		1741002000NRG24231020230201689 23/10/2023 Shivnarayan 1741002WL015862 Shivnarayan 00045 BARB0NEEMUC 1326 1326 Processed 10/11/2023 291221795 Shivnarayan STATE BANK OF INDIA(508548)
5 NEEMUCH MP-41-002-060-001/102
(TALKHDA) 		1741002000NRG24231020230201712 23/10/2023 vidhya 1741002WL015865 vidhya 00045 BARB0NEEMUC 1105 1105 Processed 09/11/2023 291221795 vidhya BANK OF BARODA(606985)
SubTotal 6409 6409
6 NEEMUCH MP-41-002-008-001/501-A
(DHANERIYAKAIAN) 		1741002000NRG24231020230201675 23/10/2023 SUNIL 1741002WL015855 SUNIL 00048 BKID0009130 884 884 Processed 09/11/2023 291221795 SUNIL BANK OF INDIA(508505)
7 NEEMUCH MP-41-002-022-002/335
(KALIKOTHADI) 		1741002000NRG24231020230201703 23/10/2023 govind 1741002WL015864 govind 00048 BKID0009130 1326 1326 Processed 10/11/2023 291221795 govind STATE BANK OF INDIA(508548)
SubTotal 2210 2210
8 NEEMUCH MP-41-002-029-001/51
(BISALWAS SONGIRA) 		1741002000NRG24231020230201651 23/10/2023 Sangita Bai Banjara 1741002WL015852 Sangita Bai Banjara 00089 CBIN0281014 663 663 Processed 09/11/2023 291221795 SangitaBaiBanjara IDBI BANK(607095)
9 NEEMUCH MP-41-002-062-001/325
(JAYSIHAPURA) 		1741002000NRG24231020230201636 23/10/2023 TARACHAND 1741002WL015850 TARACHAND 00089 CBIN0281014 1326 1326 Processed 09/11/2023 291221795 TARACHAND CENTRAL BANK OF INDIA(607115)
SubTotal 1989 1989
10 NEEMUCH MP-41-002-053-001/117
(PHOPHALIYA) 		1741002000NRG24231020230201740 23/10/2023 MANGILAL 1741002WL015866 MANGILAL 00089 CBIN0281634 1105 1105 Processed 09/11/2023 291221795 MANGILAL CENTRAL BANK OF INDIA(607115)
11 NEEMUCH MP-41-002-053-001/142
(PHOPHALIYA) 		1741002000NRG24231020230201742 23/10/2023 shokin 1741002WL015866 shokin 00089 CBIN0281634 1105 1105 Processed 09/11/2023 291221795 shokin CENTRAL BANK OF INDIA(607115)
12 NEEMUCH MP-41-002-053-001/217
(PHOPHALIYA) 		1741002000NRG24231020230201743 23/10/2023 pankaj 1741002WL015866 pankaj 00089 CBIN0281634 1105 1105 Processed 09/11/2023 291221795 pankaj CENTRAL BANK OF INDIA(607115)
13 NEEMUCH MP-41-002-053-001/87
(PHOPHALIYA) 		1741002000NRG24231020230201744 23/10/2023 kanwarlal 1741002WL015866 kanwarlal 00089 CBIN0281634 1105 1105 Processed 09/11/2023 291221795 kanwarlal CENTRAL BANK OF INDIA(607115)
14 NEEMUCH MP-41-002-053-002/176
(PHOPHALIYA) 		1741002000NRG24231020230201745 23/10/2023 DASRATH 1741002WL015866 DASRATH 00089 CBIN0281634 1326 1326 Processed 09/11/2023 291221795 DASRATH CENTRAL BANK OF INDIA(607115)
15 NEEMUCH MP-41-002-060-001/355
(TALKHDA) 		1741002000NRG24231020230201721 23/10/2023 chanchal 1741002WL015865 chanchal 00089 CBIN0281634 1105 1105 Processed 09/11/2023 291221795 chanchal CENTRAL BANK OF INDIA(607115)
16 NEEMUCH MP-41-002-060-001/356
(TALKHDA) 		1741002000NRG24231020230201722 23/10/2023 subham patidar 1741002WL015865 subham patidar 00089 CBIN0281634 1105 1105 Processed 09/11/2023 291221795 subhampatidar CENTRAL BANK OF INDIA(607115)
17 NEEMUCH MP-41-002-060-001/359
(TALKHDA) 		1741002000NRG24231020230201724 23/10/2023 dashrath 1741002WL015865 dashrath 00089 CBIN0281634 1105 1105 Processed 09/11/2023 291221795 dashrath CENTRAL BANK OF INDIA(607115)
18 NEEMUCH MP-41-002-060-001/49
(TALKHDA) 		1741002000NRG24231020230201725 23/10/2023 VINOD 1741002WL015865 VINOD 00089 CBIN0281634 1105 1105 Processed 09/11/2023 291221795 VINOD CENTRAL BANK OF INDIA(607115)
19 NEEMUCH MP-41-002-060-001/70
(TALKHDA) 		1741002000NRG24231020230201727 23/10/2023 parmanand 1741002WL015865 parmanand 00089 CBIN0281634 1105 1105 Processed 09/11/2023 291221795 parmanand CENTRAL BANK OF INDIA(607115)
20 NEEMUCH MP-41-002-060-001/93-B
(TALKHDA) 		1741002000NRG24231020230201731 23/10/2023 jankilal 1741002WL015865 jankilal 00089 CBIN0281634 1105 1105 Processed 09/11/2023 291221795 jankilal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
21 NEEMUCH MP-41-002-060-002/118
(TALKHDA) 		1741002000NRG24231020230201733 23/10/2023 rohit 1741002WL015865 rohit 00089 CBIN0281634 1105 1105 Processed 09/11/2023 291221795 rohit CENTRAL BANK OF INDIA(607115)
SubTotal 13481 13481
22 NEEMUCH MP-41-002-008-001/194
(DHANERIYAKAIAN) 		1741002000NRG24231020230201668 23/10/2023 pradip 1741002WL015855 pradip 00165 IBKL0000346 884 884 Processed 09/11/2023 291221795 pradip IDBI BANK(607095)
23 NEEMUCH MP-41-002-057-001/177
(BAMORA) 		1741002000NRG24231020230201687 23/10/2023 PAPPU LAL 1741002WL015861 PAPPU LAL 00165 IBKL0000346 663 663 Processed 09/11/2023 291221795 PAPPULAL UNION BANK OF INDIA(508500)
24 NEEMUCH MP-41-002-060-005/56-A
(TALKHDA) 		1741002000NRG24231020230201738 23/10/2023 bhagatram 1741002WL015865 bhagatram 00165 IBKL0000346 1105 1105 Processed 09/11/2023 291221795 bhagatram BANK OF BARODA(606985)
25 NEEMUCH MP-41-002-060-005/63-A
(TALKHDA) 		1741002000NRG24231020230201739 23/10/2023 govind 1741002WL015865 govind 00165 IBKL0000346 1105 1105 Processed 09/11/2023 291221795 govind IDBI BANK(607095)
SubTotal 3757 3757
26 NEEMUCH MP-41-002-027-003/111-A
(JHALRI) 		1741002000NRG24231020230201624 23/10/2023 raj bhadur 1741002WL015849 raj bhadur 00165 IBKL0001758 1326 1326 Processed 09/11/2023 291221795 rajbhadur BANK OF BARODA(606985)
27 NEEMUCH MP-41-002-027-003/58
(JHALRI) 		1741002000NRG24231020230201685 23/10/2023 RAJESH 1741002WL015859 RAJESH 00165 IBKL0001758 1326 1326 Processed 09/11/2023 291221795 RAJESH BANK OF INDIA(508505)
28 NEEMUCH MP-41-002-029-001/51
(BISALWAS SONGIRA) 		1741002000NRG24231020230201650 23/10/2023 Gopal Banjara 1741002WL015852 Gopal Banjara 00165 IBKL0001758 663 663 Processed 09/11/2023 291221795 GopalBanjara JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 3315 3315
29 NEEMUCH MP-41-002-060-001/130
(TALKHDA) 		1741002000NRG24231020230201716 23/10/2023 devid 1741002WL015865 devid 00168 ICIC0000765 1105 1105 Processed 09/11/2023 291221795 devid INDIAN BANK(607105)
SubTotal 1105 1105
30 NEEMUCH MP-41-002-054-001/108-A
(KUNCHDOD) 		1741002000NRG24231020230201690 23/10/2023 Tarachand 1741002WL015863 Tarachand 00176 IDIB000M583 1105 1105 Processed 09/11/2023 291221795 Tarachand INDIAN BANK(607105)
SubTotal 1105 1105
31 NEEMUCH MP-41-002-059-001/218-A
(KOTHADI ISTMURAR) 		1741002000NRG24231020230201688 23/10/2023 Sapna 1741002WL015862 Sapna 00176 IDIB000N576 1326 1326 Processed 09/11/2023 291221795 Sapna INDIAN BANK(607105)
SubTotal 1326 1326
32 NEEMUCH MP-41-002-028-002/9
(BHADWAMATA) 		1741002000NRG24231020230201663 23/10/2023 MANJU BAI 1741002WL015854 MANJU BAI 00177 IOBA0002936 1326 1326 Processed 09/11/2023 291221795 MANJUBAI UCO BANK(607066)
33 NEEMUCH MP-41-002-044-001/413
(GHASUNDI JAGIR) 		1741002044NRG24231020230201897 23/10/2023 Pepa bai 1741002044WL015884 Pepa bai 00177 IOBA0002936 1326 1326 Processed 09/11/2023 291221795 Pepabai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
34 NEEMUCH MP-41-002-044-001/413
(GHASUNDI JAGIR) 		1741002044NRG24231020230201898 23/10/2023 Shanti lal 1741002044WL015884 Shanti lal 00177 IOBA0002936 1326 1326 Processed 09/11/2023 291221795 Shantilal INDIAN OVERSEAS BANK(508541)
35 NEEMUCH MP-41-002-044-001/92
(GHASUNDI JAGIR) 		1741002044NRG24231020230201901 23/10/2023 chainram 1741002044WL015887 chainram 00177 IOBA0002936 1326 1326 Processed 09/11/2023 291221795 chainram NARMADA JHABUA GRAMIN BANK(508515)
36 NEEMUCH MP-41-002-057-001/88
(BAMORA) 		1741002000NRG24231020230201686 23/10/2023 KAILASH 1741002WL015860 KAILASH 00177 IOBA0002936 1326 1326 Processed 09/11/2023 291221795 KAILASH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 6630 6630
37 NEEMUCH MP-41-002-008-001/156-A
(DHANERIYAKAIAN) 		1741002000NRG24231020230201665 23/10/2023 Jasvant 1741002WL015855 Jasvant 00354 PUNB0029010 884 884 Processed 09/11/2023 291221795 Jasvant CENTRAL BANK OF INDIA(607115)
38 NEEMUCH MP-41-002-060-001/71
(TALKHDA) 		1741002000NRG24231020230201728 23/10/2023 balmukand patidar 1741002WL015865 balmukand patidar 00354 PUNB0029010 1105 1105 Processed 09/11/2023 291221795 balmukandpatidar BANK OF BARODA(606985)
39 NEEMUCH MP-41-002-060-001/71
(TALKHDA) 		1741002000NRG24231020230201729 23/10/2023 shanti bai 1741002WL015865 shanti bai 00354 PUNB0029010 1105 1105 Processed 09/11/2023 291221795 shantibai BANK OF BARODA(606985)
SubTotal 3094 3094
40 NEEMUCH MP-41-002-027-001/38
(JHALRI) 		1741002000NRG24231020230201681 23/10/2023 BHURA SINGH 1741002WL015856 BHURA SINGH 00354 PUNB0036400 1326 1326 Processed 10/11/2023 291221795 BHURASINGH STATE BANK OF INDIA(508548)
41 NEEMUCH MP-41-002-044-002/598
(GHASUNDI JAGIR) 		1741002044NRG24231020230201909 23/10/2023 nana lal 1741002044WL015893 nana lal 00354 PUNB0036400 1326 1326 Processed 09/11/2023 291221795 nanalal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
42 NEEMUCH MP-41-002-044-005/594
(GHASUNDI JAGIR) 		1741002044NRG24231020230201894 23/10/2023 KARU LAL 1741002044WL015881 KARU LAL 00354 PUNB0036400 1547 1547 Processed 09/11/2023 291221795 KARULAL PUNJAB NATIONAL BANK(508568)
43 NEEMUCH MP-41-002-044-005/76
(GHASUNDI JAGIR) 		1741002044NRG24231020230201892 23/10/2023 PUNAM CHAND 1741002044WL015880 PUNAM CHAND 00354 PUNB0036400 1326 1326 Processed 09/11/2023 291221795 PUNAMCHAND PUNJAB NATIONAL BANK(508568)
SubTotal 5525 5525
44 NEEMUCH MP-41-002-006-001/25
(BHADBHADIYA) 		1741002000NRG24231020230201659 23/10/2023 AMINO 1741002WL015853 AMINO 00415 SBIN0007293 221 221 Processed 10/11/2023 291221795 AMINO STATE BANK OF INDIA(508548)
45 NEEMUCH MP-41-002-008-001/492
(DHANERIYAKAIAN) 		1741002000NRG24231020230201674 23/10/2023 KALURAM 1741002WL015855 KALURAM 00415 SBIN0007293 884 884 Processed 09/11/2023 291221795 KALURAM NARMADA JHABUA GRAMIN BANK(508515)
46 NEEMUCH MP-41-002-060-001/128
(TALKHDA) 		1741002000NRG24231020230201715 23/10/2023 DEEPAK 1741002WL015865 DEEPAK 00415 SBIN0007293 1105 1105 Processed 10/11/2023 291221795 DEEPAK STATE BANK OF INDIA(508548)
47 NEEMUCH MP-41-002-060-001/25
(TALKHDA) 		1741002000NRG24231020230201718 23/10/2023 NARAYAN 1741002WL015865 NARAYAN 00415 SBIN0007293 1105 1105 Processed 09/11/2023 291221795 NARAYAN BANK OF BARODA(606985)
48 NEEMUCH MP-41-002-060-001/30
(TALKHDA) 		1741002000NRG24231020230201719 23/10/2023 RAMESHCHANDRA 1741002WL015865 RAMESHCHANDRA 00415 SBIN0007293 1105 1105 Processed 10/11/2023 291221795 RAMESHCHANDRA STATE BANK OF INDIA(508548)
49 NEEMUCH MP-41-002-060-003/50
(TALKHDA) 		1741002000NRG24231020230201736 23/10/2023 madan 1741002WL015865 madan 00415 SBIN0007293 1105 1105 Processed 10/11/2023 291221795 madan STATE BANK OF INDIA(508548)
SubTotal 5525 5525
50 NEEMUCH MP-41-002-008-001/371
(DHANERIYAKAIAN) 		1741002000NRG24231020230201671 23/10/2023 tirilok 1741002WL015855 tirilok 00415 SBIN0010215 884 884 Processed 09/11/2023 291221795 tirilok INDIA POST PAYMENTS BANK LIMITED(508528)
51 NEEMUCH MP-41-002-022-002/108
(KALIKOTHADI) 		1741002000NRG24231020230201693 23/10/2023 mangu sing 1741002WL015864 mangu sing 00415 SBIN0010215 1326 1326 Processed 10/11/2023 291221795 mangusing STATE BANK OF INDIA(508548)
52 NEEMUCH MP-41-002-028-002/9
(BHADWAMATA) 		1741002000NRG24231020230201662 23/10/2023 KANHEYALAL 1741002WL015854 KANHEYALAL 00415 SBIN0010215 1326 1326 Processed 09/11/2023 291221795 KANHEYALAL HDFC BANK LTD(607152)
53 NEEMUCH MP-41-002-060-001/33
(TALKHDA) 		1741002000NRG24231020230201720 23/10/2023 mukesh 1741002WL015865 mukesh 00415 SBIN0010215 1105 1105 Processed 10/11/2023 291221795 mukesh STATE BANK OF INDIA(508548)
54 NEEMUCH MP-41-002-060-003/117
(TALKHDA) 		1741002000NRG24231020230201734 23/10/2023 suresh beldar 1741002WL015865 suresh beldar 00415 SBIN0010215 1105 1105 Processed 09/11/2023 291221795 sureshbeldar BANK OF BARODA(606985)
SubTotal 5746 5746
55 NEEMUCH MP-41-002-008-001/343
(DHANERIYAKAIAN) 		1741002000NRG24231020230201670 23/10/2023 arun 1741002WL015855 arun 00415 SBIN0030055 884 884 Processed 10/11/2023 291221795 arun STATE BANK OF INDIA(508548)
56 NEEMUCH MP-41-002-022-002/111
(KALIKOTHADI) 		1741002000NRG24231020230201694 23/10/2023 manish kumawat 1741002WL015864 manish kumawat 00415 SBIN0030055 1326 1326 Processed 09/11/2023 291221795 manishkumawat BANK OF BARODA(606985)
57 NEEMUCH MP-41-002-022-002/306
(KALIKOTHADI) 		1741002000NRG24231020230201701 23/10/2023 KRISHANA 1741002WL015864 KRISHANA 00415 SBIN0030055 1326 1326 Processed 10/11/2023 291221795 KRISHANA STATE BANK OF INDIA(508548)
58 NEEMUCH MP-41-002-022-002/88
(KALIKOTHADI) 		1741002000NRG24231020230201709 23/10/2023 SHAMBHU LAL 1741002WL015864 SHAMBHU LAL 00415 SBIN0030055 1326 1326 Processed 10/11/2023 291221795 SHAMBHULAL STATE BANK OF INDIA(508548)
59 NEEMUCH MP-41-002-060-001/109
(TALKHDA) 		1741002000NRG24231020230201713 23/10/2023 govind 1741002WL015865 govind 00415 SBIN0030055 1105 1105 Processed 09/11/2023 291221795 govind AXIS BANK(607153)
60 NEEMUCH MP-41-002-062-001/27
(JAYSIHAPURA) 		1741002000NRG24231020230201628 23/10/2023 FULIBAI 1741002WL015850 FULIBAI 00415 SBIN0030055 1326 1326 Processed 09/11/2023 291221795 FULIBAI UCO BANK(607066)
61 NEEMUCH MP-41-002-062-001/312
(JAYSIHAPURA) 		1741002000NRG24231020230201632 23/10/2023 sonu sen 1741002WL015850 sonu sen 00415 SBIN0030055 1326 1326 Rejected 15/11/2023 Account closed
62 NEEMUCH MP-41-002-062-001/316
(JAYSIHAPURA) 		1741002000NRG24231020230201633 23/10/2023 RAHUL 1741002WL015850 RAHUL 00415 SBIN0030055 1326 1326 Processed 09/11/2023 291221795 RAHUL UCO BANK(607066)
63 NEEMUCH MP-41-002-062-001/410
(JAYSIHAPURA) 		1741002000NRG24231020230201644 23/10/2023 Niklesh Gehlot 1741002WL015851 Niklesh Gehlot 00415 SBIN0030055 1105 1105 Processed 10/11/2023 291221795 NikleshGehlot STATE BANK OF INDIA(508548)
SubTotal 11050 11050
64 NEEMUCH MP-41-002-054-001/108-A
(KUNCHDOD) 		1741002000NRG24231020230201691 23/10/2023 Shanti bai 1741002WL015863 Shanti bai 00415 SBIN0030059 1105 1105 Processed 09/11/2023 291221795 Shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
65 NEEMUCH MP-41-002-060-001/357
(TALKHDA) 		1741002000NRG24231020230201723 23/10/2023 bhanupriya 1741002WL015865 bhanupriya 00415 SBIN0030182 1105 1105 Processed 10/11/2023 291221795 bhanupriya STATE BANK OF INDIA(508548)
SubTotal 1105 1105
66 NEEMUCH MP-41-002-027-001/12
(JHALRI) 		1741002000NRG24231020230201680 23/10/2023 BHAVARLAL 1741002WL015856 BHAVARLAL 00415 SBIN0030292 1326 1326 Processed 09/11/2023 291221795 BHAVARLAL NARMADA JHABUA GRAMIN BANK(508515)
67 NEEMUCH MP-41-002-027-001/69-A
(JHALRI) 		1741002000NRG24231020230201683 23/10/2023 om singh 1741002WL015857 om singh 00415 SBIN0030292 1326 1326 Processed 10/11/2023 291221795 omsingh STATE BANK OF INDIA(508548)
68 NEEMUCH MP-41-002-027-003/59-A
(JHALRI) 		1741002000NRG24231020230201682 23/10/2023 sunil 1741002WL015856 sunil 00415 SBIN0030292 1326 1326 Processed 10/11/2023 291221795 sunil STATE BANK OF INDIA(508548)
69 NEEMUCH MP-41-002-028-002/6
(BHADWAMATA) 		1741002000NRG24231020230201661 23/10/2023 MUKESH 1741002WL015854 MUKESH 00415 SBIN0030292 1326 1326 Processed 09/11/2023 291221795 MUKESH IDBI BANK(607095)
70 NEEMUCH MP-41-002-029-001/288
(BISALWAS SONGIRA) 		1741002000NRG24231020230201649 23/10/2023 pushkar 1741002WL015852 pushkar 00415 SBIN0030292 663 663 Processed 10/11/2023 291221795 pushkar STATE BANK OF INDIA(508548)
SubTotal 5967 5967
71 NEEMUCH MP-41-002-008-001/426
(DHANERIYAKAIAN) 		1741002000NRG24231020230201673 23/10/2023 ramsukhi 1741002WL015855 ramsukhi 00415 SBIN0030293 884 884 Processed 09/11/2023 291221795 ramsukhi NARMADA JHABUA GRAMIN BANK(508515)
72 NEEMUCH MP-41-002-008-001/532
(DHANERIYAKAIAN) 		1741002000NRG24231020230201676 23/10/2023 yashoda bai 1741002WL015855 yashoda bai 00415 SBIN0030293 884 884 Processed 10/11/2023 291221795 yashodabai STATE BANK OF INDIA(508548)
SubTotal 1768 1768
73 NEEMUCH MP-41-002-008-001/389
(DHANERIYAKAIAN) 		1741002000NRG24231020230201672 23/10/2023 sonuajmera 1741002WL015855 sonuajmera 00415 SBIN0030399 884 884 Processed 09/11/2023 291221795 sonuajmera CANARA BANK(508532)
74 NEEMUCH MP-41-002-062-001/324
(JAYSIHAPURA) 		1741002000NRG24231020230201635 23/10/2023 CHETNA SANKHALA 1741002WL015850 CHETNA SANKHALA 00415 SBIN0030399 1326 1326 Processed 09/11/2023 291221795 CHETNASANKHALA UCO BANK(607066)
SubTotal 2210 2210
75 NEEMUCH MP-41-002-006-001/117
(BHADBHADIYA) 		1741002000NRG24231020230201656 23/10/2023 Gopal 1741002WL015853 Gopal 00415 SBIN0030515 221 221 Processed 10/11/2023 291221795 Gopal STATE BANK OF INDIA(508548)
76 NEEMUCH MP-41-002-006-001/14
(BHADBHADIYA) 		1741002000NRG24231020230201657 23/10/2023 KHWAJA HUSSAIN 1741002WL015853 KHWAJA HUSSAIN 00415 SBIN0030515 221 221 Processed 10/11/2023 291221795 KHWAJAHUSSAIN STATE BANK OF INDIA(508548)
77 NEEMUCH MP-41-002-006-001/154
(BHADBHADIYA) 		1741002000NRG24231020230201658 23/10/2023 Gopal 1741002WL015853 Gopal 00415 SBIN0030515 221 221 Processed 10/11/2023 291221795 Gopal STATE BANK OF INDIA(508548)
78 NEEMUCH MP-41-002-006-001/361
(BHADBHADIYA) 		1741002000NRG24231020230201660 23/10/2023 LALARAM 1741002WL015853 LALARAM 00415 SBIN0030515 221 221 Processed 10/11/2023 291221795 LALARAM STATE BANK OF INDIA(508548)
79 NEEMUCH MP-41-002-060-001/57
(TALKHDA) 		1741002000NRG24231020230201726 23/10/2023 bharat 1741002WL015865 bharat 00415 SBIN0030515 1105 1105 Processed 09/11/2023 291221795 bharat UNION BANK OF INDIA(508500)
SubTotal 1989 1989
80 NEEMUCH MP-41-002-008-001/186
(DHANERIYAKAIAN) 		1741002000NRG24231020230201667 23/10/2023 jai prakash 1741002WL015855 jai prakash 00462 UCBA0000246 884 884 Processed 09/11/2023 291221795 jaiprakash NARMADA JHABUA GRAMIN BANK(508515)
81 NEEMUCH MP-41-002-008-001/543
(DHANERIYAKAIAN) 		1741002000NRG24231020230201677 23/10/2023 manish 1741002WL015855 manish 00462 UCBA0000246 884 884 Processed 09/11/2023 291221795 manish UCO BANK(607066)
82 NEEMUCH MP-41-002-061-001/154-B
(DHAMANIYA) 		1741002000NRG24231020230201619 23/10/2023 Lokesh 1741002WL015848 Lokesh 00462 UCBA0000246 1105 1105 Processed 09/11/2023 291221795 Lokesh INDIA POST PAYMENTS BANK LIMITED(508528)
83 NEEMUCH MP-41-002-061-001/154-B
(DHAMANIYA) 		1741002000NRG24231020230201618 23/10/2023 Lokesh 1741002WL015848 Lokesh 00462 UCBA0000246 1326 1326 Processed 09/11/2023 291221795 Lokesh UCO BANK(607066)
84 NEEMUCH MP-41-002-061-001/175
(DHAMANIYA) 		1741002000NRG24231020230201621 23/10/2023 Santosh Bai 1741002WL015848 Santosh Bai 00462 UCBA0000246 1105 1105 Processed 09/11/2023 291221795 SantoshBai PUNJAB NATIONAL BANK(508568)
85 NEEMUCH MP-41-002-061-001/290
(DHAMANIYA) 		1741002000NRG24231020230201622 23/10/2023 CANDHAR NATH 1741002WL015848 CANDHAR NATH 00462 UCBA0000246 1105 1105 Processed 09/11/2023 291221795 CANDHARNATH UCO BANK(607066)
86 NEEMUCH MP-41-002-061-001/290
(DHAMANIYA) 		1741002000NRG24231020230201623 23/10/2023 LALITA BAI 1741002WL015848 LALITA BAI 00462 UCBA0000246 1105 1105 Processed 09/11/2023 291221795 LALITABAI UCO BANK(607066)
87 NEEMUCH MP-41-002-062-001/23-1
(JAYSIHAPURA) 		1741002000NRG24231020230201627 23/10/2023 DINESH 1741002WL015850 DINESH 00462 UCBA0000246 1326 1326 Processed 09/11/2023 291221795 DINESH UCO BANK(607066)
88 NEEMUCH MP-41-002-062-001/275
(JAYSIHAPURA) 		1741002000NRG24231020230201630 23/10/2023 PAWANDAS 1741002WL015850 PAWANDAS 00462 UCBA0000246 1326 1326 Processed 09/11/2023 291221795 PAWANDAS UCO BANK(607066)
89 NEEMUCH MP-41-002-062-001/285
(JAYSIHAPURA) 		1741002000NRG24231020230201631 23/10/2023 REKHA SUTHAR 1741002WL015850 REKHA SUTHAR 00462 UCBA0000246 1326 1326 Processed 09/11/2023 291221795 REKHASUTHAR UCO BANK(607066)
90 NEEMUCH MP-41-002-062-001/329
(JAYSIHAPURA) 		1741002000NRG24231020230201639 23/10/2023 REKHA KUWAR 1741002WL015851 REKHA KUWAR 00462 UCBA0000246 1105 1105 Processed 09/11/2023 291221795 REKHAKUWAR UCO BANK(607066)
91 NEEMUCH MP-41-002-062-001/5
(JAYSIHAPURA) 		1741002000NRG24231020230201646 23/10/2023 KIRAN BAI 1741002WL015851 KIRAN BAI 00462 UCBA0000246 1105 1105 Processed 09/11/2023 291221795 KIRANBAI UCO BANK(607066)
92 NEEMUCH MP-41-002-062-001/55-K
(JAYSIHAPURA) 		1741002000NRG24231020230201647 23/10/2023 krishna bai 1741002WL015851 krishna bai 00462 UCBA0000246 1105 1105 Processed 09/11/2023 291221795 krishnabai UCO BANK(607066)
93 NEEMUCH MP-41-002-062-001/57
(JAYSIHAPURA) 		1741002000NRG24231020230201648 23/10/2023 MADANLAL 1741002WL015851 MADANLAL 00462 UCBA0000246 1105 1105 Processed 10/11/2023 291221795 MADANLAL STATE BANK OF INDIA(508548)
SubTotal 15912 15912
94 NEEMUCH MP-41-002-008-001/158
(DHANERIYAKAIAN) 		1741002000NRG24231020230201666 23/10/2023 varun 1741002WL015855 varun 00468 UBIN0910651 884 884 Processed 09/11/2023 291221795 varun UNION BANK OF INDIA(508500)
SubTotal 884 884
95 NEEMUCH MP-41-002-060-001/130-A
(TALKHDA) 		1741002000NRG24231020230201717 23/10/2023 mangal patidar 1741002WL015865 mangal patidar 00662 BDBL0001513 1105 1105 Processed 09/11/2023 291221795 mangalpatidar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1105 1105
96 NEEMUCH MP-41-002-029-002/24
(BISALWAS SONGIRA) 		1741002000NRG24231020230201653 23/10/2023 laxman 1741002WL015852 laxman 00688 FINO0001001 663 663 Processed 09/11/2023 291221795 laxman FINO PAYMENTS BANK LTD(608001)
97 NEEMUCH MP-41-002-029-002/41
(BISALWAS SONGIRA) 		1741002000NRG24231020230201654 23/10/2023 JAY SINGH BANJARA 1741002WL015852 JAY SINGH BANJARA 00688 FINO0001001 663 663 Processed 09/11/2023 291221795 JAYSINGHBANJARA FINO PAYMENTS BANK LTD(608001)
98 NEEMUCH MP-41-002-029-002/56
(BISALWAS SONGIRA) 		1741002000NRG24231020230201655 23/10/2023 sabu bai 1741002WL015852 sabu bai 00688 FINO0001001 663 663 Processed 09/11/2023 291221795 sabubai FINO PAYMENTS BANK LTD(608001)
99 NEEMUCH MP-41-002-044-001/42
(GHASUNDI JAGIR) 		1741002044NRG24231020230201914 23/10/2023 kusba bai 1741002044WL015897 kusba bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291221795 kusbabai FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
100 NEEMUCH MP-41-002-060-001/127
(TALKHDA) 		1741002000NRG24231020230201714 23/10/2023 suil 1741002WL015865 suil 00689 AUBL0002322 1105 1105 Processed 09/11/2023 291221795 suil BANK OF BARODA(606985)
SubTotal 1105 1105
101 NEEMUCH MP-41-002-008-001/156
(DHANERIYAKAIAN) 		1741002000NRG24231020230201664 23/10/2023 Sajnibai 1741002WL015855 Sajnibai 00697 BKID0MG1422 884 884 Processed 10/11/2023 291221795 Sajnibai STATE BANK OF INDIA(508548)
102 NEEMUCH MP-41-002-008-001/323
(DHANERIYAKAIAN) 		1741002000NRG24231020230201669 23/10/2023 TONI 1741002WL015855 TONI 00697 BKID0MG1422 884 884 Processed 09/11/2023 291221795 TONI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
103 NEEMUCH MP-41-002-044-001/179
(GHASUNDI JAGIR) 		1741002044NRG24231020230201903 23/10/2023 karu lal 1741002044WL015889 karu lal 00697 BKID0MG1428 1326 1326 Processed 09/11/2023 291221795 karulal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
104 NEEMUCH MP-41-002-044-001/179
(GHASUNDI JAGIR) 		1741002044NRG24231020230201904 23/10/2023 KHEMRAJ 1741002044WL015889 KHEMRAJ 00697 BKID0MG1428 1326 1326 Processed 09/11/2023 291221795 KHEMRAJ IDBI BANK(607095)
105 NEEMUCH MP-41-002-044-001/38
(GHASUNDI JAGIR) 		1741002044NRG24231020230201900 23/10/2023 chaterbhuj 1741002044WL015886 chaterbhuj 00697 BKID0MG1428 1326 1326 Processed 09/11/2023 291221795 chaterbhuj UNION BANK OF INDIA(508500)
106 NEEMUCH MP-41-002-044-001/64
(GHASUNDI JAGIR) 		1741002044NRG24231020230201911 23/10/2023 NIHAL KUNWAR 1741002044WL015895 NIHAL KUNWAR 00697 BKID0MG1428 1326 1326 Processed 09/11/2023 291221795 NIHALKUNWAR FINCARE SMALL FINANCE BANK LTD(608304)
107 NEEMUCH MP-41-002-044-003/594
(GHASUNDI JAGIR) 		1741002044NRG24231020230201908 23/10/2023 pream 1741002044WL015892 pream 00697 BKID0MG1428 1326 1326 Processed 09/11/2023 291221795 pream BANK OF BARODA(606985)
108 NEEMUCH MP-41-002-044-004/106
(GHASUNDI JAGIR) 		1741002044NRG24231020230201893 23/10/2023 ram singh 1741002044WL015881 ram singh 00697 BKID0MG1428 1105 1105 Processed 09/11/2023 291221795 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7735 7735
109 NEEMUCH MP-41-002-022-002/100
(KALIKOTHADI) 		1741002000NRG24231020230201692 23/10/2023 PRAVIN SINGH 1741002WL015864 PRAVIN SINGH 00697 BKID0MG1429 1326 1326 Processed 09/11/2023 291221795 PRAVINSINGH NARMADA JHABUA GRAMIN BANK(508515)
110 NEEMUCH MP-41-002-022-002/210
(KALIKOTHADI) 		1741002000NRG24231020230201695 23/10/2023 PRATAP SINGH 1741002WL015864 PRATAP SINGH 00697 BKID0MG1429 1326 1326 Processed 09/11/2023 291221795 PRATAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
111 NEEMUCH MP-41-002-022-002/220
(KALIKOTHADI) 		1741002000NRG24231020230201696 23/10/2023 Guddi bai 1741002WL015864 Guddi bai 00697 BKID0MG1429 1326 1326 Processed 09/11/2023 291221795 Guddibai NARMADA JHABUA GRAMIN BANK(508515)
112 NEEMUCH MP-41-002-022-002/23
(KALIKOTHADI) 		1741002000NRG24231020230201698 23/10/2023 RAKESH KUMAR 1741002WL015864 RAKESH KUMAR 00697 BKID0MG1429 1326 1326 Processed 09/11/2023 291221795 RAKESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
113 NEEMUCH MP-41-002-022-002/49
(KALIKOTHADI) 		1741002000NRG24231020230201705 23/10/2023 Bulaki bai 1741002WL015864 Bulaki bai 00697 BKID0MG1429 1326 1326 Processed 09/11/2023 291221795 Bulakibai NARMADA JHABUA GRAMIN BANK(508515)
114 NEEMUCH MP-41-002-022-002/50
(KALIKOTHADI) 		1741002000NRG24231020230201706 23/10/2023 gopal 1741002WL015864 gopal 00697 BKID0MG1429 1326 1326 Processed 09/11/2023 291221795 gopal NARMADA JHABUA GRAMIN BANK(508515)
115 NEEMUCH MP-41-002-022-002/50
(KALIKOTHADI) 		1741002000NRG24231020230201707 23/10/2023 PREMI BAI PRAJAPAT 1741002WL015864 PREMI BAI PRAJAPAT 00697 BKID0MG1429 1326 1326 Processed 09/11/2023 291221795 PREMIBAIPRAJAPAT NARMADA JHABUA GRAMIN BANK(508515)
116 NEEMUCH MP-41-002-022-002/85
(KALIKOTHADI) 		1741002000NRG24231020230201708 23/10/2023 MURALILAL 1741002WL015864 MURALILAL 00697 BKID0MG1429 1326 1326 Processed 09/11/2023 291221795 MURALILAL NARMADA JHABUA GRAMIN BANK(508515)
117 NEEMUCH MP-41-002-022-002/88
(KALIKOTHADI) 		1741002000NRG24231020230201710 23/10/2023 Koshalyabai 1741002WL015864 Koshalyabai 00697 BKID0MG1429 1326 1326 Processed 09/11/2023 291221795 Koshalyabai ICICI BANK LTD(508534)
118 NEEMUCH MP-41-002-022-002/95
(KALIKOTHADI) 		1741002000NRG24231020230201711 23/10/2023 Santosh bai 1741002WL015864 Santosh bai 00697 BKID0MG1429 1326 1326 Processed 09/11/2023 291221795 Santoshbai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 13260 13260
119 NEEMUCH MP-41-002-044-001/414
(GHASUNDI JAGIR) 		1741002044NRG24231020230201896 23/10/2023 SAGAR MAL 1741002044WL015883 SAGAR MAL 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291221795 SAGARMAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
120 NEEMUCH MP-41-002-044-001/611
(GHASUNDI JAGIR) 		1741002044NRG24231020230201895 23/10/2023 MUKAND 1741002044WL015882 MUKAND 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291221795 MUKAND JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
121 NEEMUCH MP-41-002-044-001/629
(GHASUNDI JAGIR) 		1741002044NRG24231020230201913 23/10/2023 GHEESALAL 1741002044WL015896 GHEESALAL 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291221795 GHEESALAL FINO PAYMENTS BANK LTD(608001)
122 NEEMUCH MP-41-002-044-001/87
(GHASUNDI JAGIR) 		1741002044NRG24231020230201902 23/10/2023 mathri bai 1741002044WL015888 mathri bai 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291221795 mathribai NARMADA JHABUA GRAMIN BANK(508515)
123 NEEMUCH MP-41-002-044-002/51
(GHASUNDI JAGIR) 		1741002044NRG24231020230201905 23/10/2023 KAMLESH 1741002044WL015890 KAMLESH 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291221795 KAMLESH PUNJAB NATIONAL BANK(508568)
124 NEEMUCH MP-41-002-044-002/51
(GHASUNDI JAGIR) 		1741002044NRG24231020230201906 23/10/2023 SUMMABAI 1741002044WL015890 SUMMABAI 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291221795 SUMMABAI NARMADA JHABUA GRAMIN BANK(508515)
125 NEEMUCH MP-41-002-044-005/596
(GHASUNDI JAGIR) 		1741002044NRG24231020230201891 23/10/2023 GOPAL 1741002044WL015879 GOPAL 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291221795 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
Total 140777 140777

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEMUCH MP1741002_231023APB_FTO_329987 Bank of Baroda BARB0NEEMUC NEEMUCH BRANCH 6409
2 NEEMUCH MP1741002_231023APB_FTO_329987 Bank of India BKID0009130 NEEMUCH 2210
3 NEEMUCH MP1741002_231023APB_FTO_329987 Central Bank Of India CBIN0281014 BAGHANA NEEMUCH 1989
4 NEEMUCH MP1741002_231023APB_FTO_329987 Central Bank Of India CBIN0281634 JEERAN 13481
5 NEEMUCH MP1741002_231023APB_FTO_329987 IDBI Bank IBKL0000346 NEEMUCH 3757
6 NEEMUCH MP1741002_231023APB_FTO_329987 IDBI Bank IBKL0001758 BORKHEDIPANDI 3315
7 NEEMUCH MP1741002_231023APB_FTO_329987 ICICI BANK ICIC0000765 NEEMUCH 1105
8 NEEMUCH MP1741002_231023APB_FTO_329987 Indian Bank IDIB000M583 Mallahargarh 1105
9 NEEMUCH MP1741002_231023APB_FTO_329987 Indian Bank IDIB000N576 NEEMUCH 1326
10 NEEMUCH MP1741002_231023APB_FTO_329987 Indian Overseas Bank IOBA0002936 NEEMUCH 6630
11 NEEMUCH MP1741002_231023APB_FTO_329987 Punjab National Bank PUNB0029010 Neemuch 3094
12 NEEMUCH MP1741002_231023APB_FTO_329987 Punjab National Bank PUNB0036400 NEEMUCH CANTT 5525
13 NEEMUCH MP1741002_231023APB_FTO_329987 State Bank of India SBIN0007293 KANAWATI 5525
14 NEEMUCH MP1741002_231023APB_FTO_329987 State Bank of India SBIN0010215 SCIENDIA KANYA VIDHYALAY 5746
15 NEEMUCH MP1741002_231023APB_FTO_329987 State Bank of India SBIN0030055 DASHERA MAIDAN, NEEMUCH 11050
16 NEEMUCH MP1741002_231023APB_FTO_329987 State Bank of India SBIN0030059 JAWAD 1105
17 NEEMUCH MP1741002_231023APB_FTO_329987 State Bank of India SBIN0030182 PIPLYAMANDI 1105
18 NEEMUCH MP1741002_231023APB_FTO_329987 State Bank of India SBIN0030292 REVLI DEVLI 5967
19 NEEMUCH MP1741002_231023APB_FTO_329987 State Bank of India SBIN0030293 JAWI 1768
20 NEEMUCH MP1741002_231023APB_FTO_329987 State Bank of India SBIN0030399 AMBEDKAR RD.NEEMUCH 2210
21 NEEMUCH MP1741002_231023APB_FTO_329987 State Bank of India SBIN0030515 BHOLYAWAS 1989
22 NEEMUCH MP1741002_231023APB_FTO_329987 UCO Bank UCBA0000246 NEEMUCH 15912
23 NEEMUCH MP1741002_231023APB_FTO_329987 Union Bank of India UBIN0910651 NEEMUCH 884
24 NEEMUCH MP1741002_231023APB_FTO_329987 Bandhan Bank Limited BDBL0001513 NEEMUCH 1105
25 NEEMUCH MP1741002_231023APB_FTO_329987 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3315
26 NEEMUCH MP1741002_231023APB_FTO_329987 AU Small Finance Bank Limited AUBL0002322 Neemuch Ambedkar Road Colony 1105
27 NEEMUCH MP1741002_231023APB_FTO_329987 Madhya Pradesh Gramin Bank BKID0MG1422 Nimuch 1768
28 NEEMUCH MP1741002_231023APB_FTO_329987 Madhya Pradesh Gramin Bank BKID0MG1428 Chitakheda 7735
29 NEEMUCH MP1741002_231023APB_FTO_329987 Madhya Pradesh Gramin Bank BKID0MG1429 Jamunia-Neemuch 13260
30 NEEMUCH MP1741002_231023APB_FTO_329987 Madhya Pradesh Gramin Bank BKID0NAMRGB CHITAKHEDA 6630
31 NEEMUCH MP1741002_231023APB_FTO_329987 Madhya Pradesh Gramin Bank BKID0NAMRGB NIMUCH 2652

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