Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:29:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741002_070823FTO_207403
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) 		1741002000NRG24050820230137995 07/08/2023 Amar Singh Gurjar 1741002WL010273 Amar Singh Gurjar 00032 UTIB0000513 1326 1326 Processed 14/08/2023 521220269 AmarSinghGurjar (000000)
SubTotal 1326 1326
2 NEEMUCH MP-41-002-023-001/99
(CHAMPI) 		1741002000NRG24070820230138628 07/08/2023 Jasvant Bhambi 1741002WL010326 Jasvant Bhambi 00045 BARB0NEEMUC 1326 1326 Processed 14/08/2023 521220269 JasvantBhambi (000000)
3 NEEMUCH MP-41-002-048-001/218
(DALPATPURA) 		1741002000NRG24070820230138862 07/08/2023 bhagatram 1741002WL010343 bhagatram 00045 BARB0NEEMUC 1105 1105 Processed 14/08/2023 521220269 bhagatram (000000)
4 NEEMUCH MP-41-002-048-001/46
(DALPATPURA) 		1741002000NRG24070820230138875 07/08/2023 Mangilal 1741002WL010344 Mangilal 00045 BARB0NEEMUC 1326 1326 Processed 14/08/2023 521220269 Mangilal (000000)
SubTotal 3757 3757
5 NEEMUCH MP-41-002-055-003/165
(VISHANYA) 		1741002000NRG24070820230138835 07/08/2023 Ragunath 1741002WL010339 Ragunath 00089 CBIN0281014 1326 1326 Processed 14/08/2023 521220269 Ragunath (000000)
SubTotal 1326 1326
6 NEEMUCH MP-41-002-038-001/365
(ARNYA BORANA) 		1741002000NRG24050820230137957 07/08/2023 dashrath 1741002WL010273 dashrath 00089 CBIN0281634 1326 1326 Processed 14/08/2023 521220269 dashrath (000000)
7 NEEMUCH MP-41-002-038-002/128-A
(ARNYA BORANA) 		1741002000NRG24050820230137971 07/08/2023 CHETAN GURJAR 1741002WL010273 CHETAN GURJAR 00089 CBIN0281634 1326 1326 Processed 14/08/2023 521220269 CHETANGURJAR (000000)
8 NEEMUCH MP-41-002-038-002/42-A
(ARNYA BORANA) 		1741002000NRG24050820230137999 07/08/2023 NITESH 1741002WL010273 NITESH 00089 CBIN0281634 1326 1326 Processed 14/08/2023 521220269 NITESH (000000)
9 NEEMUCH MP-41-002-048-001/173
(DALPATPURA) 		1741002000NRG24070820230138859 07/08/2023 mahesg giri 1741002WL010343 mahesg giri 00089 CBIN0281634 1105 1105 Processed 14/08/2023 521220269 mahesggiri (000000)
10 NEEMUCH MP-41-002-048-001/219
(DALPATPURA) 		1741002000NRG24070820230138865 07/08/2023 JAMNA BAI 1741002WL010343 JAMNA BAI 00089 CBIN0281634 1105 1105 Processed 14/08/2023 521220269 JAMNABAI (000000)
11 NEEMUCH MP-41-002-048-001/219
(DALPATPURA) 		1741002000NRG24070820230138864 07/08/2023 PREMLAL 1741002WL010343 PREMLAL 00089 CBIN0281634 1105 1105 Processed 14/08/2023 521220269 PREMLAL (000000)
12 NEEMUCH MP-41-002-048-001/222
(DALPATPURA) 		1741002000NRG24070820230138877 07/08/2023 arjun 1741002WL010345 arjun 00089 CBIN0281634 1105 1105 Processed 14/08/2023 521220269 arjun (000000)
13 NEEMUCH MP-41-002-048-001/224
(DALPATPURA) 		1741002000NRG24070820230138879 07/08/2023 dipak 1741002WL010345 dipak 00089 CBIN0281634 1105 1105 Processed 14/08/2023 521220269 dipak (000000)
14 NEEMUCH MP-41-002-048-001/230
(DALPATPURA) 		1741002000NRG24070820230138893 07/08/2023 bherulal 1741002WL010347 bherulal 00089 CBIN0281634 1105 1105 Processed 14/08/2023 521220269 bherulal (000000)
15 NEEMUCH MP-41-002-048-001/30
(DALPATPURA) 		1741002000NRG24070820230138894 07/08/2023 SUMA BAI 1741002WL010347 SUMA BAI 00089 CBIN0281634 1105 1105 Processed 14/08/2023 521220269 SUMABAI (000000)
16 NEEMUCH MP-41-002-048-001/52
(DALPATPURA) 		1741002000NRG24070820230138896 07/08/2023 nirmala 1741002WL010347 nirmala 00089 CBIN0281634 1105 1105 Processed 14/08/2023 521220269 nirmala (000000)
17 NEEMUCH MP-41-002-048-002/218-A
(DALPATPURA) 		1741002000NRG24070820230138902 07/08/2023 PARWATI BAI 1741002WL010347 PARWATI BAI 00089 CBIN0281634 1105 1105 Processed 14/08/2023 521220269 PARWATIBAI (000000)
18 NEEMUCH MP-41-002-053-004/175
(PHOPHALIYA) 		1741002000NRG24070820230138645 07/08/2023 HEERALAL BANSHILAL BALAI 1741002WL010328 HEERALAL BANSHILAL BALAI 00089 CBIN0281634 1260 1260 Processed 14/08/2023 521220269 HEERALALBANSHILALBALAI (000000)
19 NEEMUCH MP-41-002-053-004/81-A
(PHOPHALIYA) 		1741002000NRG24070820230138647 07/08/2023 PREM BAI 1741002WL010328 PREM BAI 00089 CBIN0281634 1260 1260 Rejected 14/08/2023 521220269 No Such Account
20 NEEMUCH MP-41-002-054-001/337
(KUNCHDOD) 		1741002054NRG24020820230134899 07/08/2023 gopal 1741002054WL010051 gopal 00089 CBIN0281634 1326 1326 Processed 14/08/2023 521220269 gopal (000000)
21 NEEMUCH MP-41-002-054-001/587
(KUNCHDOD) 		1741002054NRG24020820230134904 07/08/2023 KAMLI BAI 1741002054WL010051 KAMLI BAI 00089 CBIN0281634 1326 1326 Processed 14/08/2023 521220269 KAMLIBAI (000000)
22 NEEMUCH MP-41-002-054-001/589
(KUNCHDOD) 		1741002054NRG24020820230134906 07/08/2023 jitu 1741002054WL010051 jitu 00089 CBIN0281634 1326 1326 Processed 14/08/2023 521220269 jitu (000000)
23 NEEMUCH MP-41-002-054-001/589
(KUNCHDOD) 		1741002054NRG24020820230134905 07/08/2023 tanu 1741002054WL010051 tanu 00089 CBIN0281634 1326 1326 Processed 14/08/2023 521220269 tanu (000000)
24 NEEMUCH MP-41-002-054-001/750
(KUNCHDOD) 		1741002054NRG24020820230134908 07/08/2023 JAYA 1741002054WL010051 JAYA 00089 CBIN0281634 1326 1326 Processed 14/08/2023 521220269 JAYA (000000)
25 NEEMUCH MP-41-002-054-001/750
(KUNCHDOD) 		1741002054NRG24020820230134909 07/08/2023 SUNIL 1741002054WL010051 SUNIL 00089 CBIN0281634 1326 1326 Processed 14/08/2023 521220269 SUNIL (000000)
26 NEEMUCH MP-41-002-054-001/752
(KUNCHDOD) 		1741002054NRG24020820230134910 07/08/2023 lalita bai 1741002054WL010051 lalita bai 00089 CBIN0281634 1326 1326 Processed 14/08/2023 521220269 lalitabai (000000)
27 NEEMUCH MP-41-002-054-002/59-A
(KUNCHDOD) 		1741002000NRG24070820230138705 07/08/2023 TINA KUNWAR 1741002WL010329 TINA KUNWAR 00089 CBIN0281634 1326 1326 Processed 14/08/2023 521220269 TINAKUNWAR (000000)
28 NEEMUCH MP-41-002-054-002/7-A
(KUNCHDOD) 		1741002000NRG24070820230138649 07/08/2023 KRISHNA KUNWAR 1741002WL010328 KRISHNA KUNWAR 00089 CBIN0281634 1260 1260 Processed 14/08/2023 521220269 KRISHNAKUNWAR (000000)
SubTotal 28311 28311
29 NEEMUCH MP-41-002-038-002/154-A
(ARNYA BORANA) 		1741002000NRG24050820230137976 07/08/2023 Pappu Gurjar 1741002WL010273 Pappu Gurjar 00176 IDIB000M583 1326 1326 Processed 14/08/2023 521220269 PappuGurjar (000000)
30 NEEMUCH MP-41-002-038-002/251
(ARNYA BORANA) 		1741002000NRG24050820230137987 07/08/2023 Puspa Bai Gurjar 1741002WL010273 Puspa Bai Gurjar 00176 IDIB000M583 1326 1326 Processed 14/08/2023 521220269 PuspaBaiGurjar (000000)
31 NEEMUCH MP-41-002-038-002/47
(ARNYA BORANA) 		1741002000NRG24050820230138001 07/08/2023 VIMLA BAI 1741002WL010273 VIMLA BAI 00176 IDIB000M583 1326 1326 Processed 14/08/2023 521220269 VIMLABAI (000000)
32 NEEMUCH MP-41-002-038-002/53
(ARNYA BORANA) 		1741002000NRG24050820230138003 07/08/2023 JAGDISH 1741002WL010273 JAGDISH 00176 IDIB000M583 1326 1326 Processed 14/08/2023 521220269 JAGDISH (000000)
33 NEEMUCH MP-41-002-038-002/60
(ARNYA BORANA) 		1741002000NRG24050820230138009 07/08/2023 Bhagat Singh Gurjar 1741002WL010273 Bhagat Singh Gurjar 00176 IDIB000M583 1326 1326 Processed 14/08/2023 521220269 BhagatSinghGurjar (000000)
34 NEEMUCH MP-41-002-038-002/65-A
(ARNYA BORANA) 		1741002000NRG24050820230138010 07/08/2023 LALARAM GURJAR 1741002WL010273 LALARAM GURJAR 00176 IDIB000M583 1326 1326 Processed 14/08/2023 521220269 LALARAMGURJAR (000000)
35 NEEMUCH MP-41-002-054-002/39
(KUNCHDOD) 		1741002000NRG24070820230138691 07/08/2023 BADRILAL RAWAT 1741002WL010329 BADRILAL RAWAT 00176 IDIB000M583 1326 1326 Processed 14/08/2023 521220269 BADRILALRAWAT (000000)
SubTotal 9282 9282
36 NEEMUCH MP-41-002-051-002/72-D
(SONIYANA) 		1741002000NRG24070820230138850 07/08/2023 INDIAN BANK 1741002WL010340 INDIAN BANK 00176 IDIB000N119 1105 1105 Processed 14/08/2023 521220269 INDIANBANK (000000)
SubTotal 1105 1105
37 NEEMUCH MP-41-002-038-002/21
(ARNYA BORANA) 		1741002000NRG24050820230137984 07/08/2023 MUKESH 1741002WL010273 MUKESH 00354 PUNB0036400 1326 1326 Processed 14/08/2023 521220269 MUKESH (000000)
38 NEEMUCH MP-41-002-048-001/36
(DALPATPURA) 		1741002000NRG24070820230138874 07/08/2023 dhapu bai 1741002WL010344 dhapu bai 00354 PUNB0036400 1326 1326 Processed 14/08/2023 521220269 dhapubai (000000)
39 NEEMUCH MP-41-002-053-004/114-A
(PHOPHALIYA) 		1741002000NRG24070820230138644 07/08/2023 PANKAJ KUMAR RAWAT 1741002WL010328 PANKAJ KUMAR RAWAT 00354 PUNB0036400 1260 1260 Processed 14/08/2023 521220269 PANKAJKUMARRAWAT (000000)
SubTotal 3912 3912
40 NEEMUCH MP-41-002-001-001/437
(DARU) 		1741002000NRG24050820230137783 07/08/2023 CHAMPALAL 1741002WL010260 CHAMPALAL 00415 SBIN0007293 1105 1105 Processed 14/08/2023 521220269 CHAMPALAL (000000)
41 NEEMUCH MP-41-002-048-001/52
(DALPATPURA) 		1741002000NRG24070820230138895 07/08/2023 Suresh kumar 1741002WL010347 Suresh kumar 00415 SBIN0007293 1105 1105 Processed 14/08/2023 521220269 Sureshkumar (000000)
42 NEEMUCH MP-41-002-048-001/60
(DALPATPURA) 		1741002000NRG24070820230138898 07/08/2023 Dineshdas 1741002WL010347 Dineshdas 00415 SBIN0007293 1105 1105 Processed 14/08/2023 521220269 Dineshdas (000000)
SubTotal 3315 3315
43 NEEMUCH MP-41-002-024-001/69-A
(KALUKHEDA) 		1741002000NRG24070820230138730 07/08/2023 kapil 1741002WL010330 kapil 00415 SBIN0010215 663 663 Processed 14/08/2023 521220269 kapil (000000)
44 NEEMUCH MP-41-002-024-001/69-A
(KALUKHEDA) 		1741002000NRG24070820230138729 07/08/2023 kapil 1741002WL010330 kapil 00415 SBIN0010215 1105 1105 Processed 14/08/2023 521220269 kapil (000000)
SubTotal 1768 1768
45 NEEMUCH MP-41-002-001-001/154
(DARU) 		1741002000NRG24050820230137776 07/08/2023 MANGAL SINGH CHOUHAN 1741002WL010260 MANGAL SINGH CHOUHAN 00415 SBIN0030055 1105 1105 Processed 14/08/2023 521220269 MANGALSINGHCHOUHAN (000000)
46 NEEMUCH MP-41-002-001-001/613
(DARU) 		1741002000NRG24050820230137794 07/08/2023 Dhirendra 1741002WL010260 Dhirendra 00415 SBIN0030055 1105 1105 Processed 14/08/2023 521220269 Dhirendra (000000)
47 NEEMUCH MP-41-002-048-002/53
(DALPATPURA) 		1741002000NRG24070820230138903 07/08/2023 vajeram 1741002WL010347 vajeram 00415 SBIN0030055 1105 1105 Rejected 14/08/2023 521220269 No Such Account
48 NEEMUCH MP-41-002-053-004/102-A
(PHOPHALIYA) 		1741002000NRG24070820230138653 07/08/2023 SURESH BALAI 1741002WL010329 SURESH BALAI 00415 SBIN0030055 1326 1326 Processed 14/08/2023 521220269 SURESHBALAI (000000)
SubTotal 4641 4641
49 NEEMUCH MP-41-002-038-002/134-A
(ARNYA BORANA) 		1741002000NRG24050820230137972 07/08/2023 Krishnapal Gurjar 1741002WL010273 Krishnapal Gurjar 00415 SBIN0030060 1326 1326 Processed 14/08/2023 521220269 KrishnapalGurjar (000000)
50 NEEMUCH MP-41-002-054-001/750
(KUNCHDOD) 		1741002054NRG24020820230134907 07/08/2023 guddi bai 1741002054WL010051 guddi bai 00415 SBIN0030060 1326 1326 Processed 14/08/2023 521220269 guddibai (000000)
51 NEEMUCH MP-41-002-054-001/751
(KUNCHDOD) 		1741002054NRG24020820230134918 07/08/2023 bherulal 1741002054WL010053 bherulal 00415 SBIN0030060 1326 1326 Processed 14/08/2023 521220269 bherulal (000000)
52 NEEMUCH MP-41-002-054-002/22-A
(KUNCHDOD) 		1741002000NRG24070820230138648 07/08/2023 BHAGWAN SINGH KALUSINGH RAJPUT 1741002WL010328 BHAGWAN SINGH KALUSINGH RAJPUT 00415 SBIN0030060 1260 1260 Processed 14/08/2023 521220269 BHAGWANSINGHKALUSINGHRAJPUT (000000)
53 NEEMUCH MP-41-002-054-002/41-A
(KUNCHDOD) 		1741002000NRG24070820230138693 07/08/2023 Dipendra Singh 1741002WL010329 Dipendra Singh 00415 SBIN0030060 1326 1326 Processed 14/08/2023 521220269 DipendraSingh (000000)
54 NEEMUCH MP-41-002-054-002/53
(KUNCHDOD) 		1741002000NRG24070820230138699 07/08/2023 MANGAL SINGH 1741002WL010329 MANGAL SINGH 00415 SBIN0030060 1326 1326 Processed 14/08/2023 521220269 MANGALSINGH (000000)
55 NEEMUCH MP-41-002-054-002/91
(KUNCHDOD) 		1741002000NRG24070820230138650 07/08/2023 RANJEET SINGH CHUNDAWAT 1741002WL010328 RANJEET SINGH CHUNDAWAT 00415 SBIN0030060 1260 1260 Processed 14/08/2023 521220269 RANJEETSINGHCHUNDAWAT (000000)
SubTotal 9150 9150
56 NEEMUCH MP-41-002-001-001/61
(DARU) 		1741002000NRG24050820230137793 07/08/2023 REKHA BAI RATHOR 1741002WL010260 REKHA BAI RATHOR 00415 SBIN0030160 1105 1105 Processed 14/08/2023 521220269 REKHABAIRATHOR (000000)
SubTotal 1105 1105
57 NEEMUCH MP-41-002-028-004/69
(BHADWAMATA) 		1741002028NRG24050820230137730 07/08/2023 SHIVNARAYAN 1741002028WL010249 SHIVNARAYAN 00415 SBIN0030292 1547 1547 Processed 14/08/2023 521220269 SHIVNARAYAN (000000)
SubTotal 1547 1547
58 NEEMUCH MP-41-002-013-001/372-B
(JAWI) 		1741002013NRG24050820230137290 07/08/2023 TONU SONI 1741002013WL010222 TONU SONI 00415 SBIN0030293 1326 1326 Processed 14/08/2023 521220269 TONUSONI (000000)
SubTotal 1326 1326
59 NEEMUCH MP-41-002-006-001/641-C
(BHADBHADIYA) 		1741002006NRG24050820230137588 07/08/2023 Shivprakash Patidar 1741002006WL010238 Shivprakash Patidar 00415 SBIN0030515 1326 1326 Processed 14/08/2023 521220269 ShivprakashPatidar (000000)
60 NEEMUCH MP-41-002-006-001/870
(BHADBHADIYA) 		1741002006NRG24050820230137590 07/08/2023 Ganpat patidar 1741002006WL010238 Ganpat patidar 00415 SBIN0030515 1326 1326 Processed 14/08/2023 521220269 Ganpatpatidar (000000)
SubTotal 2652 2652
61 NEEMUCH MP-41-002-016-001/251-A
(MALKHEDA) 		1741002016NRG24050820230136911 07/08/2023 kailash chandra 1741002016WL010202 kailash chandra 00462 UCBA0000246 1105 1105 Processed 14/08/2023 521220269 kailashchandra (000000)
SubTotal 1105 1105
62 NEEMUCH MP-41-002-028-004/26
(BHADWAMATA) 		1741002000NRG24070820230138775 07/08/2023 Gajendra 1741002WL010334 Gajendra 00462 UCBA0001083 1547 1547 Processed 14/08/2023 521220269 Gajendra (000000)
63 NEEMUCH MP-41-002-028-004/26
(BHADWAMATA) 		1741002000NRG24070820230138776 07/08/2023 Khushi 1741002WL010334 Khushi 00462 UCBA0001083 1547 1547 Processed 14/08/2023 521220269 Khushi (000000)
64 NEEMUCH MP-41-002-028-004/46
(BHADWAMATA) 		1741002000NRG24070820230138786 07/08/2023 Aasha 1741002WL010335 Aasha 00462 UCBA0001083 1547 1547 Processed 14/08/2023 521220269 Aasha (000000)
SubTotal 4641 4641
65 NEEMUCH MP-41-002-008-001/358
(DHANERIYAKAIAN) 		1741002008NRG24010820230133175 07/08/2023 Dashrath Ahir 1741002008WL009941 Dashrath Ahir 00662 BDBL0001513 1326 1326 Processed 14/08/2023 521220269 DashrathAhir (000000)
SubTotal 1326 1326
66 NEEMUCH MP-41-002-024-001/112
(KALUKHEDA) 		1741002000NRG24070820230138713 07/08/2023 kalavati 1741002WL010330 kalavati 00688 FINO0001001 884 884 Processed 14/08/2023 521220269 kalavati (000000)
67 NEEMUCH MP-41-002-024-001/113
(KALUKHEDA) 		1741002000NRG24070820230138714 07/08/2023 kishan lal 1741002WL010330 kishan lal 00688 FINO0001001 884 884 Processed 14/08/2023 521220269 kishanlal (000000)
68 NEEMUCH MP-41-002-024-001/92
(KALUKHEDA) 		1741002000NRG24070820230138732 07/08/2023 Kanhyalal 1741002WL010330 Kanhyalal 00688 FINO0001001 1105 1105 Processed 14/08/2023 521220269 Kanhyalal (000000)
69 NEEMUCH MP-41-002-024-001/92
(KALUKHEDA) 		1741002000NRG24070820230138731 07/08/2023 Kanhyalal 1741002WL010330 Kanhyalal 00688 FINO0001001 884 884 Processed 14/08/2023 521220269 Kanhyalal (000000)
70 NEEMUCH MP-41-002-028-003/45
(BHADWAMATA) 		1741002000NRG24070820230138771 07/08/2023 deep 1741002WL010333 deep 00688 FINO0001001 1547 1547 Processed 14/08/2023 521220269 deep (000000)
71 NEEMUCH MP-41-002-028-003/45
(BHADWAMATA) 		1741002000NRG24070820230138772 07/08/2023 kari bai 1741002WL010333 kari bai 00688 FINO0001001 1547 1547 Processed 14/08/2023 521220269 karibai (000000)
72 NEEMUCH MP-41-002-028-004/1
(BHADWAMATA) 		1741002028NRG24050820230137723 07/08/2023 Bherulal 1741002028WL010249 Bherulal 00688 FINO0001001 1547 1547 Processed 14/08/2023 521220269 Bherulal (000000)
73 NEEMUCH MP-41-002-028-004/21
(BHADWAMATA) 		1741002028NRG24050820230137724 07/08/2023 Harishankar 1741002028WL010249 Harishankar 00688 FINO0001001 1547 1547 Processed 14/08/2023 521220269 Harishankar (000000)
74 NEEMUCH MP-41-002-048-001/229
(DALPATPURA) 		1741002000NRG24070820230138892 07/08/2023 bherulal 1741002WL010347 bherulal 00688 FINO0001001 1105 1105 Processed 14/08/2023 521220269 bherulal (000000)
SubTotal 11050 11050
75 NEEMUCH MP-41-002-024-001/170-A
(KALUKHEDA) 		1741002000NRG24070820230138722 07/08/2023 sunil patidar 1741002WL010330 sunil patidar 00688 FINO0001446 884 884 Processed 14/08/2023 521220269 sunilpatidar (000000)
76 NEEMUCH MP-41-002-024-001/170-A
(KALUKHEDA) 		1741002000NRG24070820230138721 07/08/2023 sunil patidar 1741002WL010330 sunil patidar 00688 FINO0001446 1105 1105 Processed 14/08/2023 521220269 sunilpatidar (000000)
SubTotal 1989 1989
77 NEEMUCH MP-41-002-001-001/564-A
(DARU) 		1741002000NRG24050820230137788 07/08/2023 Mamta Regar 1741002WL010260 Mamta Regar 00691 IPOS0000001 1105 1105 Processed 14/08/2023 521220269 MamtaRegar (000000)
78 NEEMUCH MP-41-002-004-002/65
(BAMANBARDI) 		1741002000NRG24070820230138759 07/08/2023 mohanibai 1741002WL010332 mohanibai 00691 IPOS0000001 1547 1547 Processed 14/08/2023 521220269 mohanibai (000000)
79 NEEMUCH MP-41-002-053-004/176
(PHOPHALIYA) 		1741002000NRG24070820230138646 07/08/2023 suresh vyas 1741002WL010328 suresh vyas 00691 IPOS0000001 1260 1260 Processed 14/08/2023 521220269 sureshvyas (000000)
SubTotal 3912 3912
80 NEEMUCH MP-41-002-053-004/82-B
(PHOPHALIYA) 		1741002000NRG24070820230138687 07/08/2023 KAILASH CHANDRA 1741002WL010329 KAILASH CHANDRA 00697 BKID0MG1401 1326 1326 Processed 14/08/2023 521220269 KAILASHCHANDRA (000000)
SubTotal 1326 1326
81 NEEMUCH MP-41-002-047-001/1526
(CHEETAKHEDA) 		1741002000NRG24070820230138830 07/08/2023 OMPRAKASH 1741002WL010338 OMPRAKASH 00697 BKID0MG1428 1326 1326 Processed 14/08/2023 521220269 OMPRAKASH (000000)
82 NEEMUCH MP-41-002-048-001/168
(DALPATPURA) 		1741002000NRG24070820230138872 07/08/2023 dashrath 1741002WL010344 dashrath 00697 BKID0MG1428 1326 1326 Processed 14/08/2023 521220269 dashrath (000000)
83 NEEMUCH MP-41-002-048-001/220
(DALPATPURA) 		1741002000NRG24070820230138867 07/08/2023 kiran 1741002WL010343 kiran 00697 BKID0MG1428 1105 1105 Processed 14/08/2023 521220269 kiran (000000)
84 NEEMUCH MP-41-002-048-001/220
(DALPATPURA) 		1741002000NRG24070820230138866 07/08/2023 laxminarayan 1741002WL010343 laxminarayan 00697 BKID0MG1428 1105 1105 Processed 14/08/2023 521220269 laxminarayan (000000)
SubTotal 4862 4862
85 NEEMUCH MP-41-002-023-001/69
(CHAMPI) 		1741002023NRG24060820230138603 07/08/2023 AMRATRAM 1741002023WL010324 AMRATRAM 00697 BKID0MG1429 1326 1326 Processed 14/08/2023 521220269 AMRATRAM (000000)
SubTotal 1326 1326
86 NEEMUCH MP-41-002-008-001/745-B
(DHANERIYAKAIAN) 		1741002000NRG24070820230138824 07/08/2023 nandkishor 1741002WL010337 nandkishor 00697 BKID0NAMRGB 1105 1105 Processed 14/08/2023 521220269 nandkishor (000000)
87 NEEMUCH MP-41-002-047-001/1531
(CHEETAKHEDA) 		1741002000NRG24070820230138832 07/08/2023 satyanaayan 1741002WL010338 satyanaayan 00697 BKID0NAMRGB 1326 1326 Processed 14/08/2023 521220269 satyanaayan (000000)
SubTotal 2431 2431
88 NEEMUCH MP-41-002-048-001/228
(DALPATPURA) 		1741002000NRG24070820230138890 07/08/2023 jamna lal 1741002WL010347 jamna lal 00703 AIRP0000001 1105 1105 Processed 14/08/2023 521220269 jamnalal (000000)
SubTotal 1105 1105
Total 109596 109596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEMUCH MP1741002_070823FTO_207403 AXIS BANK UTIB0000513 NEEMUCH (MADHYA PRADESH) 1326
2 NEEMUCH MP1741002_070823FTO_207403 Bank of Baroda BARB0NEEMUC NEEMUCH BRANCH 3757
3 NEEMUCH MP1741002_070823FTO_207403 Central Bank Of India CBIN0281014 BAGHANA NEEMUCH 1326
4 NEEMUCH MP1741002_070823FTO_207403 Central Bank Of India CBIN0281634 JEERAN 28311
5 NEEMUCH MP1741002_070823FTO_207403 Indian Bank IDIB000M583 Mallahargarh 9282
6 NEEMUCH MP1741002_070823FTO_207403 Indian Bank IDIB000N119 NEEMUCH 1105
7 NEEMUCH MP1741002_070823FTO_207403 Punjab National Bank PUNB0036400 NEEMUCH CANTT 3912
8 NEEMUCH MP1741002_070823FTO_207403 State Bank of India SBIN0007293 KANAWATI 3315
9 NEEMUCH MP1741002_070823FTO_207403 State Bank of India SBIN0010215 SCIENDIA KANYA VIDHYALAY 1768
10 NEEMUCH MP1741002_070823FTO_207403 State Bank of India SBIN0030055 DASHERA MAIDAN, NEEMUCH 4641
11 NEEMUCH MP1741002_070823FTO_207403 State Bank of India SBIN0030060 MALHARGARH 9150
12 NEEMUCH MP1741002_070823FTO_207403 State Bank of India SBIN0030160 NAHARGARH 1105
13 NEEMUCH MP1741002_070823FTO_207403 State Bank of India SBIN0030292 REVLI DEVLI 1547
14 NEEMUCH MP1741002_070823FTO_207403 State Bank of India SBIN0030293 JAWI 1326
15 NEEMUCH MP1741002_070823FTO_207403 State Bank of India SBIN0030515 BHOLYAWAS 2652
16 NEEMUCH MP1741002_070823FTO_207403 UCO Bank UCBA0000246 NEEMUCH 1105
17 NEEMUCH MP1741002_070823FTO_207403 UCO Bank UCBA0001083 SAWAN 4641
18 NEEMUCH MP1741002_070823FTO_207403 Bandhan Bank Limited BDBL0001513 NEEMUCH 1326
19 NEEMUCH MP1741002_070823FTO_207403 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11050
20 NEEMUCH MP1741002_070823FTO_207403 Fino Payments Bank Ltd FINO0001446 MP RO 1989
21 NEEMUCH MP1741002_070823FTO_207403 India Post Payments Bank IPOS0000001 Neemuch 3912
22 NEEMUCH MP1741002_070823FTO_207403 Madhya Pradesh Gramin Bank BKID0MG1401 Mandsaur 1326
23 NEEMUCH MP1741002_070823FTO_207403 Madhya Pradesh Gramin Bank BKID0MG1428 Chitakheda 4862
24 NEEMUCH MP1741002_070823FTO_207403 Madhya Pradesh Gramin Bank BKID0MG1429 Jamunia-Neemuch 1326
25 NEEMUCH MP1741002_070823FTO_207403 Madhya Pradesh Gramin Bank BKID0NAMRGB CHITAKHEDA 1326
26 NEEMUCH MP1741002_070823FTO_207403 Madhya Pradesh Gramin Bank BKID0NAMRGB NIMUCH 1105
27 NEEMUCH MP1741002_070823FTO_207403 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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