Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:04:29 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741002_110923FTO_260813
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-41-002-038-002/288
(ARNYA BORANA) 		1741002038NRG24110920230172234 11/09/2023 Amar Singh Gurjar 1741002038WL013062 Amar Singh Gurjar 00032 UTIB0000513 1326 1326 Processed 21/09/2023 322769844 AmarSinghGurjar (000000)
SubTotal 1326 1326
2 NEEMUCH MP-41-002-020-003/13-A
(JAMUNIYAKHURD) 		1741002000NRG24110920230171608 11/09/2023 DILIP 1741002WL013009 DILIP 00045 BARB0NEEMUC 1326 1326 Processed 21/09/2023 322769844 DILIP (000000)
3 NEEMUCH MP-41-002-020-003/13-A
(JAMUNIYAKHURD) 		1741002000NRG24110920230171609 11/09/2023 SAMRATH 1741002WL013009 SAMRATH 00045 BARB0NEEMUC 1326 1326 Processed 21/09/2023 322769844 SAMRATH (000000)
4 NEEMUCH MP-41-002-020-003/186-A
(JAMUNIYAKHURD) 		1741002000NRG24110920230171613 11/09/2023 RAGHUNATH 1741002WL013009 RAGHUNATH 00045 BARB0NEEMUC 1326 1326 Processed 21/09/2023 322769844 RAGHUNATH (000000)
5 NEEMUCH MP-41-002-020-003/22-B
(JAMUNIYAKHURD) 		1741002000NRG24110920230171619 11/09/2023 RAVI 1741002WL013009 RAVI 00045 BARB0NEEMUC 1326 1326 Processed 21/09/2023 322769844 RAVI (000000)
6 NEEMUCH MP-41-002-020-003/347
(JAMUNIYAKHURD) 		1741002000NRG24110920230171622 11/09/2023 Dharmendra 1741002WL013009 Dharmendra 00045 BARB0NEEMUC 1326 1326 Processed 21/09/2023 322769844 Dharmendra (000000)
7 NEEMUCH MP-41-002-020-003/347-B
(JAMUNIYAKHURD) 		1741002000NRG24110920230171623 11/09/2023 Govind 1741002WL013009 Govind 00045 BARB0NEEMUC 1326 1326 Processed 21/09/2023 322769844 Govind (000000)
8 NEEMUCH MP-41-002-020-003/546-A
(JAMUNIYAKHURD) 		1741002000NRG24110920230171625 11/09/2023 MANISH 1741002WL013009 MANISH 00045 BARB0NEEMUC 1326 1326 Processed 21/09/2023 322769844 MANISH (000000)
9 NEEMUCH MP-41-002-023-001/99
(CHAMPI) 		1741002000NRG24110920230171886 11/09/2023 Jasvant Bhambi 1741002WL013037 Jasvant Bhambi 00045 BARB0NEEMUC 1326 1326 Processed 21/09/2023 322769844 JasvantBhambi (000000)
10 NEEMUCH MP-41-002-043-003/9
(HARNAWADA) 		1741002000NRG24110920230172206 11/09/2023 narayni bai 1741002WL013061 narayni bai 00045 BARB0NEEMUC 1105 1105 Processed 21/09/2023 322769844 naraynibai (000000)
SubTotal 11713 11713
11 NEEMUCH MP-41-002-002-002/63
(GHASUNDIBAMNI) 		1741002000NRG24110920230172062 11/09/2023 RATAN LAL NAYAK 1741002WL013051 RATAN LAL NAYAK 00048 BKID0009130 1080 1080 Processed 21/09/2023 322769844 RATANLALNAYAK (000000)
12 NEEMUCH MP-41-002-002-002/67
(GHASUNDIBAMNI) 		1741002000NRG24110920230172064 11/09/2023 DURGA BAI GOSVAMEE 1741002WL013051 DURGA BAI GOSVAMEE 00048 BKID0009130 1080 1080 Processed 21/09/2023 322769844 DURGABAIGOSVAMEE (000000)
13 NEEMUCH MP-41-002-003-001/351
(BISALWASKALAN) 		1741002000NRG24110920230171606 11/09/2023 sunil 1741002WL013008 sunil 00048 BKID0009130 1326 1326 Processed 21/09/2023 322769844 sunil (000000)
14 NEEMUCH MP-41-002-048-003/9
(DALPATPURA) 		1741002000NRG24110920230171948 11/09/2023 JANKILAL 1741002WL013041 JANKILAL 00048 BKID0009130 1547 1547 Processed 21/09/2023 322769844 JANKILAL (000000)
SubTotal 5033 5033
15 NEEMUCH MP-41-002-032-001/999
(PALSODA) 		1741002000NRG24110920230171773 11/09/2023 DINESH JATAV 1741002WL013019 DINESH JATAV 00078 CNRB0003178 1547 1547 Processed 21/09/2023 322769844 DINESHJATAV (000000)
SubTotal 1547 1547
16 NEEMUCH MP-41-002-038-001/365
(ARNYA BORANA) 		1741002038NRG24110920230172216 11/09/2023 dashrath 1741002038WL013062 dashrath 00089 CBIN0281634 1326 1326 Processed 21/09/2023 322769844 dashrath (000000)
17 NEEMUCH MP-41-002-038-002/128-A
(ARNYA BORANA) 		1741002038NRG24110920230172221 11/09/2023 CHETAN GURJAR 1741002038WL013062 CHETAN GURJAR 00089 CBIN0281634 1326 1326 Processed 21/09/2023 322769844 CHETANGURJAR (000000)
18 NEEMUCH MP-41-002-038-002/42-A
(ARNYA BORANA) 		1741002038NRG24110920230172235 11/09/2023 NITESH 1741002038WL013062 NITESH 00089 CBIN0281634 1326 1326 Processed 21/09/2023 322769844 NITESH (000000)
19 NEEMUCH MP-41-002-048-001/224
(DALPATPURA) 		1741002000NRG24110920230171910 11/09/2023 dipak 1741002WL013040 dipak 00089 CBIN0281634 1547 1547 Processed 21/09/2023 322769844 dipak (000000)
20 NEEMUCH MP-41-002-048-001/234
(DALPATPURA) 		1741002000NRG24110920230171916 11/09/2023 Deepak 1741002WL013040 Deepak 00089 CBIN0281634 1547 1547 Processed 21/09/2023 322769844 Deepak (000000)
21 NEEMUCH MP-41-002-048-001/236
(DALPATPURA) 		1741002000NRG24110920230171918 11/09/2023 Shyamu bai 1741002WL013040 Shyamu bai 00089 CBIN0281634 1547 1547 Processed 21/09/2023 322769844 Shyamubai (000000)
22 NEEMUCH MP-41-002-048-001/240
(DALPATPURA) 		1741002000NRG24110920230171921 11/09/2023 Kiran 1741002WL013040 Kiran 00089 CBIN0281634 1547 1547 Processed 21/09/2023 322769844 Kiran (000000)
23 NEEMUCH MP-41-002-048-001/30
(DALPATPURA) 		1741002000NRG24110920230171927 11/09/2023 SUMA BAI 1741002WL013041 SUMA BAI 00089 CBIN0281634 1326 1326 Processed 21/09/2023 322769844 SUMABAI (000000)
24 NEEMUCH MP-41-002-052-001/124
(HARWAR) 		1741002052NRG24110920230171852 11/09/2023 Dhanraj 1741002052WL013031 Dhanraj 00089 CBIN0281634 1326 1326 Processed 21/09/2023 322769844 Dhanraj (000000)
25 NEEMUCH MP-41-002-052-001/536
(HARWAR) 		1741002052NRG24110920230171858 11/09/2023 Omprakash 1741002052WL013031 Omprakash 00089 CBIN0281634 1326 1326 Processed 21/09/2023 322769844 Omprakash (000000)
SubTotal 14144 14144
26 NEEMUCH MP-41-002-020-003/15
(JAMUNIYAKHURD) 		1741002000NRG24110920230171610 11/09/2023 Sevaram 1741002WL013009 Sevaram 00089 CBIN0281971 1326 1326 Processed 21/09/2023 322769844 Sevaram (000000)
27 NEEMUCH MP-41-002-020-003/213
(JAMUNIYAKHURD) 		1741002000NRG24110920230171614 11/09/2023 SHRAVAN 1741002WL013009 SHRAVAN 00089 CBIN0281971 1326 1326 Processed 21/09/2023 322769844 SHRAVAN (000000)
28 NEEMUCH MP-41-002-020-003/22
(JAMUNIYAKHURD) 		1741002000NRG24110920230171616 11/09/2023 Dhapubai 1741002WL013009 Dhapubai 00089 CBIN0281971 1326 1326 Processed 21/09/2023 322769844 Dhapubai (000000)
29 NEEMUCH MP-41-002-020-003/25
(JAMUNIYAKHURD) 		1741002000NRG24110920230171620 11/09/2023 Seenalal 1741002WL013009 Seenalal 00089 CBIN0281971 1326 1326 Processed 21/09/2023 322769844 Seenalal (000000)
30 NEEMUCH MP-41-002-036-001/23
(SIRKHEDA) 		1741002036NRG24100920230171121 11/09/2023 LILA BAI 1741002036WL012948 LILA BAI 00089 CBIN0281971 1105 1105 Processed 21/09/2023 322769844 LILABAI (000000)
SubTotal 6409 6409
31 NEEMUCH MP-41-002-001-002/19
(DARU) 		1741002001NRG24110920230171803 11/09/2023 balwant 1741002001WL013021 balwant 00165 IBKL0000346 1326 1326 Processed 21/09/2023 322769844 balwant (000000)
SubTotal 1326 1326
32 NEEMUCH MP-41-002-020-003/157-A
(JAMUNIYAKHURD) 		1741002000NRG24110920230171611 11/09/2023 Rahul 1741002WL013009 Rahul 00165 IBKL0001404 1326 1326 Processed 21/09/2023 322769844 Rahul (000000)
SubTotal 1326 1326
33 NEEMUCH MP-41-002-014-001/366
(THADOLI) 		1741002000NRG24110920230171641 11/09/2023 PUSHPA BAI 1741002WL013012 PUSHPA BAI 00165 IBKL0001758 1326 1326 Processed 21/09/2023 322769844 PUSHPABAI (000000)
SubTotal 1326 1326
34 NEEMUCH MP-41-002-040-001/106
(CHHAYAN) 		1741002000NRG24110920230171967 11/09/2023 HEMANTHSHING 1741002WL013043 HEMANTHSHING 00176 IDIB000N119 884 884 Processed 21/09/2023 322769844 HEMANTHSHING (000000)
35 NEEMUCH MP-41-002-040-001/16-B
(CHHAYAN) 		1741002000NRG24110920230171972 11/09/2023 BHAGTLAL 1741002WL013043 BHAGTLAL 00176 IDIB000N119 884 884 Processed 21/09/2023 322769844 BHAGTLAL (000000)
36 NEEMUCH MP-41-002-040-001/16-B
(CHHAYAN) 		1741002000NRG24110920230171973 11/09/2023 PADMA BAI 1741002WL013043 PADMA BAI 00176 IDIB000N119 884 884 Processed 21/09/2023 322769844 PADMABAI (000000)
37 NEEMUCH MP-41-002-040-001/49
(CHHAYAN) 		1741002000NRG24110920230171976 11/09/2023 Prakash Bai Sisodiya 1741002WL013043 Prakash Bai Sisodiya 00176 IDIB000N119 884 884 Processed 21/09/2023 322769844 PrakashBaiSisodiya (000000)
38 NEEMUCH MP-41-002-042-001/129
(SEMALI MEWAD) 		1741002000NRG24110920230171630 11/09/2023 Batuli Bai 1741002WL013011 Batuli Bai 00176 IDIB000N119 1326 1326 Processed 21/09/2023 322769844 BatuliBai (000000)
39 NEEMUCH MP-41-002-042-001/337
(SEMALI MEWAD) 		1741002000NRG24110920230171631 11/09/2023 Kushal Bai 1741002WL013011 Kushal Bai 00176 IDIB000N119 1326 1326 Processed 21/09/2023 322769844 KushalBai (000000)
40 NEEMUCH MP-41-002-042-001/35
(SEMALI MEWAD) 		1741002000NRG24110920230171632 11/09/2023 Suresh Banjara 1741002WL013011 Suresh Banjara 00176 IDIB000N119 1326 1326 Processed 21/09/2023 322769844 SureshBanjara (000000)
SubTotal 7514 7514
41 NEEMUCH MP-41-002-020-003/22-A
(JAMUNIYAKHURD) 		1741002000NRG24110920230171618 11/09/2023 Bhagavati 1741002WL013009 Bhagavati 00177 IOBA0002936 1326 1326 Processed 21/09/2023 322769844 Bhagavati (000000)
SubTotal 1326 1326
42 NEEMUCH MP-41-002-013-001/637-B
(JAWI) 		1741002000NRG24110920230171791 11/09/2023 Tanisha Khati 1741002WL013020 Tanisha Khati 00354 PUNB0036400 884 884 Processed 21/09/2023 322769844 TanishaKhati (000000)
43 NEEMUCH MP-41-002-046-014/93
(AMAWALI JAGIR) 		1741002000NRG24110920230171891 11/09/2023 devkanya 1741002WL013038 devkanya 00354 PUNB0036400 1326 1326 Processed 21/09/2023 322769844 devkanya (000000)
44 NEEMUCH MP-41-002-048-001/108
(DALPATPURA) 		1741002000NRG24110920230171899 11/09/2023 JAGDISH 1741002WL013040 JAGDISH 00354 PUNB0036400 1547 1547 Processed 21/09/2023 322769844 JAGDISH (000000)
SubTotal 3757 3757
45 NEEMUCH MP-41-002-048-001/242
(DALPATPURA) 		1741002000NRG24110920230171922 11/09/2023 Rakesh Kumar 1741002WL013040 Rakesh Kumar 00354 PUNB0130900 1547 1547 Processed 21/09/2023 322769844 RakeshKumar (000000)
SubTotal 1547 1547
46 NEEMUCH MP-41-002-002-002/31
(GHASUNDIBAMNI) 		1741002000NRG24110920230172052 11/09/2023 KAMLA BAI 1741002WL013051 KAMLA BAI 00415 SBIN0007293 1080 1080 Processed 21/09/2023 322769844 KAMLABAI (000000)
47 NEEMUCH MP-41-002-002-002/63
(GHASUNDIBAMNI) 		1741002000NRG24110920230172060 11/09/2023 RADHESHYAM NAYAK 1741002WL013051 RADHESHYAM NAYAK 00415 SBIN0007293 1080 1080 Processed 21/09/2023 322769844 RADHESHYAMNAYAK (000000)
48 NEEMUCH MP-41-002-048-001/60
(DALPATPURA) 		1741002000NRG24110920230171896 11/09/2023 Dineshdas 1741002WL013039 Dineshdas 00415 SBIN0007293 1326 1326 Processed 21/09/2023 322769844 Dineshdas (000000)
SubTotal 3486 3486
49 NEEMUCH MP-41-002-020-003/25
(JAMUNIYAKHURD) 		1741002000NRG24110920230171621 11/09/2023 SEEMA 1741002WL013009 SEEMA 00415 SBIN0030055 1326 1326 Processed 21/09/2023 322769844 SEEMA (000000)
50 NEEMUCH MP-41-002-020-003/536
(JAMUNIYAKHURD) 		1741002000NRG24110920230171624 11/09/2023 Gulab 1741002WL013009 Gulab 00415 SBIN0030055 1326 1326 Processed 21/09/2023 322769844 Gulab (000000)
51 NEEMUCH MP-41-002-053-004/102-A
(PHOPHALIYA) 		1741002067NRG24100920230171431 11/09/2023 SURESH BALAI 1741002067WL012991 SURESH BALAI 00415 SBIN0030055 1105 1105 Processed 21/09/2023 322769844 SURESHBALAI (000000)
SubTotal 3757 3757
52 NEEMUCH MP-41-002-053-002/173
(PHOPHALIYA) 		1741002053NRG24110920230172711 11/09/2023 gamer singh 1741002053WL013094 gamer singh 00415 SBIN0030182 1326 1326 Processed 21/09/2023 322769844 gamersingh (000000)
SubTotal 1326 1326
53 NEEMUCH MP-41-002-027-003/91-A
(JHALRI) 		1741002000NRG24110920230171985 11/09/2023 sharvan 1741002WL013044 sharvan 00415 SBIN0030292 1547 1547 Processed 21/09/2023 322769844 sharvan (000000)
54 NEEMUCH MP-41-002-029-002/44
(BISALWAS SONGIRA) 		1741002029NRG24110920230171461 11/09/2023 PEMA 1741002029WL012993 PEMA 00415 SBIN0030292 1547 1547 Processed 21/09/2023 322769844 PEMA (000000)
SubTotal 3094 3094
55 NEEMUCH MP-41-002-013-001/312
(JAWI) 		1741002000NRG24110920230171776 11/09/2023 ARUN KHATI 1741002WL013020 ARUN KHATI 00415 SBIN0030293 1326 1326 Processed 21/09/2023 322769844 ARUNKHATI (000000)
56 NEEMUCH MP-41-002-013-001/55
(JAWI) 		1741002000NRG24110920230171783 11/09/2023 ARVIND GAYRI 1741002WL013020 ARVIND GAYRI 00415 SBIN0030293 1326 1326 Processed 21/09/2023 322769844 ARVINDGAYRI (000000)
57 NEEMUCH MP-41-002-014-001/167
(THADOLI) 		1741002000NRG24110920230171633 11/09/2023 ARUN KUMAR 1741002WL013012 ARUN KUMAR 00415 SBIN0030293 1326 1326 Processed 21/09/2023 322769844 ARUNKUMAR (000000)
SubTotal 3978 3978
58 NEEMUCH MP-41-002-033-001/141
(JAWASA) 		1741002000NRG24110920230171697 11/09/2023 Govind Ram Malviya 1741002WL013015 Govind Ram Malviya 00415 SBIN0030399 1547 1547 Processed 21/09/2023 322769844 GovindRamMalviya (000000)
59 NEEMUCH MP-41-002-047-001/1098
(CHEETAKHEDA) 		1741002047NRG24100920230171100 11/09/2023 Manaklal 1741002047WL012946 Manaklal 00415 SBIN0030399 1326 1326 Processed 21/09/2023 322769844 Manaklal (000000)
60 NEEMUCH MP-41-002-047-001/1501
(CHEETAKHEDA) 		1741002047NRG24100920230171103 11/09/2023 omprakash 1741002047WL012946 omprakash 00415 SBIN0030399 1326 1326 Processed 21/09/2023 322769844 omprakash (000000)
SubTotal 4199 4199
61 NEEMUCH MP-41-002-008-001/554
(DHANERIYAKAIAN) 		1741002008NRG24110920230171576 11/09/2023 RAHUL 1741002008WL013004 RAHUL 00462 UCBA0000246 1547 1547 Processed 21/09/2023 322769844 RAHUL (000000)
SubTotal 1547 1547
62 NEEMUCH MP-41-002-032-001/425-A
(PALSODA) 		1741002032NRG24080920230169163 11/09/2023 LILA BAI 1741002032WL012793 LILA BAI 00662 BDBL0001513 1547 1547 Processed 21/09/2023 322769844 LILABAI (000000)
63 NEEMUCH MP-41-002-032-001/425-A
(PALSODA) 		1741002000NRG24110920230171770 11/09/2023 LILA BAI 1741002WL013018 LILA BAI 00662 BDBL0001513 663 663 Processed 21/09/2023 322769844 LILABAI (000000)
SubTotal 2210 2210
64 NEEMUCH MP-41-002-013-001/895
(JAWI) 		1741002000NRG24110920230171796 11/09/2023 Ambalal Dhangar 1741002WL013020 Ambalal Dhangar 00688 FINO0001001 1326 1326 Processed 21/09/2023 322769844 AmbalalDhangar (000000)
65 NEEMUCH MP-41-002-029-001/194
(BISALWAS SONGIRA) 		1741002029NRG24110920230171450 11/09/2023 Laluram 1741002029WL012993 Laluram 00688 FINO0001001 1547 1547 Processed 21/09/2023 322769844 Laluram (000000)
66 NEEMUCH MP-41-002-029-002/22
(BISALWAS SONGIRA) 		1741002029NRG24110920230171456 11/09/2023 Jagdish 1741002029WL012993 Jagdish 00688 FINO0001001 1547 1547 Processed 21/09/2023 322769844 Jagdish (000000)
67 NEEMUCH MP-41-002-055-001/377
(VISHANYA) 		1741002000NRG24110920230171733 11/09/2023 ARJUN 1741002WL013016 ARJUN 00688 FINO0001001 1326 1326 Processed 21/09/2023 322769844 ARJUN (000000)
SubTotal 5746 5746
68 NEEMUCH MP-41-002-034-001/1280
(SAWAN) 		1741002000NRG24110920230171681 11/09/2023 hansa 1741002WL013014 hansa 00689 AUBL0002322 221 221 Processed 21/09/2023 322769844 hansa (000000)
SubTotal 221 221
69 NEEMUCH MP-41-002-001-002/19-A
(DARU) 		1741002001NRG24110920230171804 11/09/2023 Nisha Chouhan 1741002001WL013021 Nisha Chouhan 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322769844 NishaChouhan (000000)
70 NEEMUCH MP-41-002-002-002/63
(GHASUNDIBAMNI) 		1741002000NRG24110920230172061 11/09/2023 SOHANBAI NAYAK 1741002WL013051 SOHANBAI NAYAK 00691 IPOS0000001 1080 1080 Processed 21/09/2023 322769844 SOHANBAINAYAK (000000)
SubTotal 2406 2406
71 NEEMUCH MP-41-002-053-004/82-B
(PHOPHALIYA) 		1741002067NRG24100920230171448 11/09/2023 KAILASH CHANDRA 1741002067WL012991 KAILASH CHANDRA 00697 BKID0MG1401 1105 1105 Processed 21/09/2023 322769844 KAILASHCHANDRA (000000)
SubTotal 1105 1105
72 NEEMUCH MP-41-002-008-001/459
(DHANERIYAKAIAN) 		1741002000NRG24110920230172038 11/09/2023 PRAKASH 1741002WL013049 PRAKASH 00697 BKID0MG1422 1105 1105 Processed 21/09/2023 322769844 PRAKASH (000000)
73 NEEMUCH MP-41-002-008-001/594
(DHANERIYAKAIAN) 		1741002008NRG24110920230171577 11/09/2023 kamlabai 1741002008WL013004 kamlabai 00697 BKID0MG1422 1326 1326 Processed 21/09/2023 322769844 kamlabai (000000)
74 NEEMUCH MP-41-002-008-001/600
(DHANERIYAKAIAN) 		1741002000NRG24110920230172044 11/09/2023 kaludas 1741002WL013049 kaludas 00697 BKID0MG1422 1105 1105 Processed 21/09/2023 322769844 kaludas (000000)
SubTotal 3536 3536
75 NEEMUCH MP-41-002-043-003/37
(HARNAWADA) 		1741002000NRG24110920230172202 11/09/2023 nitu kunwar 1741002WL013061 nitu kunwar 00697 BKID0MG1428 1105 1105 Processed 21/09/2023 322769844 nitukunwar (000000)
76 NEEMUCH MP-41-002-046-006/49
(AMAWALI JAGIR) 		1741002000NRG24110920230171889 11/09/2023 bapulal meena 1741002WL013038 bapulal meena 00697 BKID0MG1428 1326 1326 Processed 21/09/2023 322769844 bapulalmeena (000000)
77 NEEMUCH MP-41-002-047-001/1398
(CHEETAKHEDA) 		1741002047NRG24100920230171109 11/09/2023 bapulal meena 1741002047WL012947 bapulal meena 00697 BKID0MG1428 1326 1326 Processed 21/09/2023 322769844 bapulalmeena (000000)
78 NEEMUCH MP-41-002-047-001/957
(CHEETAKHEDA) 		1741002047NRG24100920230171112 11/09/2023 sanjay 1741002047WL012947 sanjay 00697 BKID0MG1428 442 442 Processed 21/09/2023 322769844 sanjay (000000)
SubTotal 4199 4199
79 NEEMUCH MP-41-002-023-001/69
(CHAMPI) 		1741002000NRG24110920230171885 11/09/2023 AMRATRAM 1741002WL013037 AMRATRAM 00697 BKID0MG1429 1326 1326 Processed 21/09/2023 322769844 AMRATRAM (000000)
SubTotal 1326 1326
80 NEEMUCH MP-41-002-014-001/316
(THADOLI) 		1741002000NRG24110920230171637 11/09/2023 USHA BAI 1741002WL013012 USHA BAI 00697 BKID0MG1435 1326 1326 Processed 21/09/2023 322769844 USHABAI (000000)
SubTotal 1326 1326
81 NEEMUCH MP-41-002-044-004/24
(GHASUNDI JAGIR) 		1741002000NRG24110920230171848 11/09/2023 bansilal 1741002WL013028 bansilal 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322769844 bansilal (000000)
SubTotal 1326 1326
82 NEEMUCH MP-41-002-023-001/19-A
(CHAMPI) 		1741002000NRG24110920230171870 11/09/2023 Pooja Kunwar 1741002WL013036 Pooja Kunwar 00703 AIRP0000001 1326 1326 Processed 21/09/2023 322769844 PoojaKunwar (000000)
SubTotal 1326 1326
Total 104408 104408

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEMUCH MP1741002_110923FTO_260813 AXIS BANK UTIB0000513 NEEMUCH (MADHYA PRADESH) 1326
2 NEEMUCH MP1741002_110923FTO_260813 Bank of Baroda BARB0NEEMUC NEEMUCH BRANCH 11713
3 NEEMUCH MP1741002_110923FTO_260813 Bank of India BKID0009130 NEEMUCH 5033
4 NEEMUCH MP1741002_110923FTO_260813 Canara Bank CNRB0003178 NEEMUCH, DIST HQ 1547
5 NEEMUCH MP1741002_110923FTO_260813 Central Bank Of India CBIN0281634 JEERAN 14144
6 NEEMUCH MP1741002_110923FTO_260813 Central Bank Of India CBIN0281971 BHAGWANPURA 6409
7 NEEMUCH MP1741002_110923FTO_260813 IDBI Bank IBKL0000346 NEEMUCH 1326
8 NEEMUCH MP1741002_110923FTO_260813 IDBI Bank IBKL0001404 GIRDOUDA 1326
9 NEEMUCH MP1741002_110923FTO_260813 IDBI Bank IBKL0001758 BORKHEDIPANDI 1326
10 NEEMUCH MP1741002_110923FTO_260813 Indian Bank IDIB000N119 NEEMUCH 7514
11 NEEMUCH MP1741002_110923FTO_260813 Indian Overseas Bank IOBA0002936 NEEMUCH 1326
12 NEEMUCH MP1741002_110923FTO_260813 Punjab National Bank PUNB0036400 NEEMUCH CANTT 3757
13 NEEMUCH MP1741002_110923FTO_260813 Punjab National Bank PUNB0130900 BUDHA 1547
14 NEEMUCH MP1741002_110923FTO_260813 State Bank of India SBIN0007293 KANAWATI 3486
15 NEEMUCH MP1741002_110923FTO_260813 State Bank of India SBIN0030055 DASHERA MAIDAN, NEEMUCH 3757
16 NEEMUCH MP1741002_110923FTO_260813 State Bank of India SBIN0030182 PIPLYAMANDI 1326
17 NEEMUCH MP1741002_110923FTO_260813 State Bank of India SBIN0030292 REVLI DEVLI 3094
18 NEEMUCH MP1741002_110923FTO_260813 State Bank of India SBIN0030293 JAWI 3978
19 NEEMUCH MP1741002_110923FTO_260813 State Bank of India SBIN0030399 AMBEDKAR RD.NEEMUCH 4199
20 NEEMUCH MP1741002_110923FTO_260813 UCO Bank UCBA0000246 NEEMUCH 1547
21 NEEMUCH MP1741002_110923FTO_260813 Bandhan Bank Limited BDBL0001513 NEEMUCH 2210
22 NEEMUCH MP1741002_110923FTO_260813 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5746
23 NEEMUCH MP1741002_110923FTO_260813 AU Small Finance Bank Limited AUBL0002322 Neemuch Ambedkar Road Colony 221
24 NEEMUCH MP1741002_110923FTO_260813 India Post Payments Bank IPOS0000001 Neemuch 2406
25 NEEMUCH MP1741002_110923FTO_260813 Madhya Pradesh Gramin Bank BKID0MG1401 Mandsaur 1105
26 NEEMUCH MP1741002_110923FTO_260813 Madhya Pradesh Gramin Bank BKID0MG1422 Nimuch 3536
27 NEEMUCH MP1741002_110923FTO_260813 Madhya Pradesh Gramin Bank BKID0MG1428 Chitakheda 4199
28 NEEMUCH MP1741002_110923FTO_260813 Madhya Pradesh Gramin Bank BKID0MG1429 Jamunia-Neemuch 1326
29 NEEMUCH MP1741002_110923FTO_260813 Madhya Pradesh Gramin Bank BKID0MG1435 Ambedkar marg 1326
30 NEEMUCH MP1741002_110923FTO_260813 Madhya Pradesh Gramin Bank BKID0NAMRGB CHITAKHEDA 1326
31 NEEMUCH MP1741002_110923FTO_260813 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

Download In Excel