Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:24:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741002_230224APB_FTO_473054
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-41-002-008-003/130
(DHANERIYAKAIAN) 		1741002000NRG24230220240278725 23/02/2024 Anjana 1741002WL023279 Anjana 00045 BARB0NEEMUC 1105 1105 Processed 12/04/2024 302447632 Anjana BANK OF BARODA(606985)
2 NEEMUCH MP-41-002-008-003/42-C
(DHANERIYAKAIAN) 		1741002000NRG24230220240278731 23/02/2024 Banti 1741002WL023279 Banti 00045 BARB0NEEMUC 1105 1105 Processed 13/04/2024 302447632 Banti FINO PAYMENTS BANK LTD(608001)
3 NEEMUCH MP-41-002-008-003/42-C
(DHANERIYAKAIAN) 		1741002000NRG24230220240278732 23/02/2024 Lalita 1741002WL023279 Lalita 00045 BARB0NEEMUC 1105 1105 Processed 12/04/2024 302447632 Lalita BANK OF BARODA(606985)
4 NEEMUCH MP-41-002-058-004/2
(BAMORI) 		1741002000NRG24230220240278691 23/02/2024 AJAY KUMAR NAYAK 1741002WL023275 AJAY KUMAR NAYAK 00045 BARB0NEEMUC 1547 1547 Processed 12/04/2024 302447632 AJAYKUMARNAYAK CENTRAL BANK OF INDIA(607115)
SubTotal 4862 4862
5 NEEMUCH MP-41-002-008-001/459
(DHANERIYAKAIAN) 		1741002000NRG24230220240278709 23/02/2024 lilabai 1741002WL023278 lilabai 00048 BKID0009130 1105 1105 Processed 12/04/2024 302447632 lilabai BANK OF INDIA(508505)
6 NEEMUCH MP-41-002-008-003/65-C
(DHANERIYAKAIAN) 		1741002000NRG24230220240278738 23/02/2024 Labhchand 1741002WL023279 Labhchand 00048 BKID0009130 1105 1105 Processed 12/04/2024 302447632 Labhchand BANK OF INDIA(508505)
7 NEEMUCH MP-41-002-020-001/11
(JAMUNIYAKHURD) 		1741002000NRG24230220240278743 23/02/2024 santosh bai 1741002WL023280 santosh bai 00048 BKID0009130 1105 1105 Processed 12/04/2024 302447632 santoshbai BANK OF INDIA(508505)
8 NEEMUCH MP-41-002-020-001/135
(JAMUNIYAKHURD) 		1741002000NRG24230220240278745 23/02/2024 Udal 1741002WL023280 Udal 00048 BKID0009130 1105 1105 Processed 12/04/2024 302447632 Udal BANK OF INDIA(508505)
9 NEEMUCH MP-41-002-020-001/160
(JAMUNIYAKHURD) 		1741002000NRG24230220240278746 23/02/2024 Prahlad 1741002WL023280 Prahlad 00048 BKID0009130 884 884 Processed 12/04/2024 302447632 Prahlad BANK OF INDIA(508505)
10 NEEMUCH MP-41-002-020-001/169-K
(JAMUNIYAKHURD) 		1741002000NRG24230220240278748 23/02/2024 anil 1741002WL023280 anil 00048 BKID0009130 884 884 Processed 12/04/2024 302447632 anil BANK OF INDIA(508505)
11 NEEMUCH MP-41-002-020-001/62
(JAMUNIYAKHURD) 		1741002000NRG24230220240278750 23/02/2024 GOPAL 1741002WL023280 GOPAL 00048 BKID0009130 884 884 Processed 12/04/2024 302447632 GOPAL BANK OF INDIA(508505)
12 NEEMUCH MP-41-002-033-001/304
(JAWASA) 		1741002033NRG24220220240278675 23/02/2024 KAILASH 1741002033WL023273 KAILASH 00048 BKID0009130 1547 1547 Processed 12/04/2024 302447632 KAILASH BANK OF INDIA(508505)
13 NEEMUCH MP-41-002-051-001/107
(SONIYANA) 		1741002051NRG24220220240278653 23/02/2024 CHOTHMAL 1741002051WL023270 CHOTHMAL 00048 BKID0009130 1326 1326 Processed 12/04/2024 302447632 CHOTHMAL BANK OF INDIA(508505)
SubTotal 9945 9945
14 NEEMUCH MP-41-002-008-001/484-D
(DHANERIYAKAIAN) 		1741002000NRG24230220240278710 23/02/2024 Banti 1741002WL023278 Banti 00078 CNRB0003178 1105 1105 Processed 12/04/2024 302447632 Banti CANARA BANK(508532)
15 NEEMUCH MP-41-002-008-003/54-C
(DHANERIYAKAIAN) 		1741002000NRG24230220240278735 23/02/2024 Teena 1741002WL023279 Teena 00078 CNRB0003178 1105 1105 Processed 12/04/2024 302447632 Teena NARMADA JHABUA GRAMIN BANK(508515)
16 NEEMUCH MP-41-002-053-004/72-A
(PHOPHALIYA) 		1741002067NRG24220220240278542 23/02/2024 PRAKASH KUMAWAT 1741002067WL023264 PRAKASH KUMAWAT 00078 CNRB0003178 221 221 Processed 12/04/2024 302447632 PRAKASHKUMAWAT CANARA BANK(508532)
SubTotal 2431 2431
17 NEEMUCH MP-41-002-053-004/34
(PHOPHALIYA) 		1741002067NRG24220220240278541 23/02/2024 Gopal 1741002067WL023264 Gopal 00089 CBIN0281634 221 221 Processed 12/04/2024 302447632 Gopal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
18 NEEMUCH MP-41-002-058-003/40
(BAMORI) 		1741002000NRG24230220240278687 23/02/2024 shambhusingh 1741002WL023275 shambhusingh 00089 CBIN0281634 1547 1547 Processed 12/04/2024 302447632 shambhusingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
19 NEEMUCH MP-41-002-058-003/40
(BAMORI) 		1741002000NRG24230220240278688 23/02/2024 SWAROOP SINGH 1741002WL023275 SWAROOP SINGH 00089 CBIN0281634 1547 1547 Processed 12/04/2024 302447632 SWAROOPSINGH CENTRAL BANK OF INDIA(607115)
20 NEEMUCH MP-41-002-058-004/72
(BAMORI) 		1741002000NRG24230220240278696 23/02/2024 PANKAJ NAYAK 1741002WL023275 PANKAJ NAYAK 00089 CBIN0281634 1547 1547 Processed 12/04/2024 302447632 PANKAJNAYAK CENTRAL BANK OF INDIA(607115)
SubTotal 4862 4862
21 NEEMUCH MP-41-002-008-003/123
(DHANERIYAKAIAN) 		1741002000NRG24230220240278724 23/02/2024 Virendra 1741002WL023279 Virendra 00089 CBIN0281857 1105 1105 Processed 12/04/2024 302447632 Virendra STATE BANK OF INDIA(508548)
SubTotal 1105 1105
22 NEEMUCH MP-41-002-020-001/534
(JAMUNIYAKHURD) 		1741002000NRG24230220240278749 23/02/2024 Bhuvaniram 1741002WL023280 Bhuvaniram 00089 CBIN0281971 884 884 Processed 12/04/2024 302447632 Bhuvaniram CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
23 NEEMUCH MP-41-002-020-001/163
(JAMUNIYAKHURD) 		1741002000NRG24230220240278747 23/02/2024 kanhyalal 1741002WL023280 kanhyalal 00165 IBKL0000346 884 884 Processed 12/04/2024 302447632 kanhyalal IDBI BANK(607095)
SubTotal 884 884
24 NEEMUCH MP-41-002-033-001/149-A
(JAWASA) 		1741002033NRG24220220240278663 23/02/2024 DASHRATH 1741002033WL023273 DASHRATH 00165 IBKL0001758 1326 1326 Processed 12/04/2024 302447632 DASHRATH IDBI BANK(607095)
25 NEEMUCH MP-41-002-033-001/304
(JAWASA) 		1741002033NRG24220220240278676 23/02/2024 DHAPUBAI 1741002033WL023273 DHAPUBAI 00165 IBKL0001758 1547 1547 Processed 12/04/2024 302447632 DHAPUBAI IDBI BANK(607095)
SubTotal 2873 2873
26 NEEMUCH MP-41-002-033-001/199
(JAWASA) 		1741002033NRG24220220240278667 23/02/2024 suresh meghwal 1741002033WL023273 suresh meghwal 00176 IDIB000N119 1326 1326 Processed 12/04/2024 302447632 sureshmeghwal UCO BANK(607066)
SubTotal 1326 1326
27 NEEMUCH MP-41-002-008-001/517-D
(DHANERIYAKAIAN) 		1741002000NRG24230220240278716 23/02/2024 mukesh 1741002WL023278 mukesh 00176 IDIB000N576 1105 1105 Processed 13/04/2024 302447632 mukesh INDIAN BANK(607105)
SubTotal 1105 1105
28 NEEMUCH MP-41-002-008-003/93
(DHANERIYAKAIAN) 		1741002000NRG24230220240278741 23/02/2024 Himmat singh 1741002WL023279 Himmat singh 00177 IOBA0002936 1105 1105 Processed 13/04/2024 302447632 Himmatsingh INDIAN OVERSEAS BANK(508541)
29 NEEMUCH MP-41-002-058-004/71
(BAMORI) 		1741002000NRG24230220240278695 23/02/2024 FORULAL NAYAK 1741002WL023275 FORULAL NAYAK 00177 IOBA0002936 1547 1547 Processed 13/04/2024 302447632 FORULALNAYAK INDIAN OVERSEAS BANK(508541)
SubTotal 2652 2652
30 NEEMUCH MP-41-002-008-001/517-K
(DHANERIYAKAIAN) 		1741002000NRG24230220240278717 23/02/2024 suresh 1741002WL023278 suresh 00177 IOBA0002953 1105 1105 Processed 12/04/2024 302447632 suresh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1105 1105
31 NEEMUCH MP-41-002-017-002/226
(BORKHEDIKALAN) 		1741002000NRG24230220240278699 23/02/2024 nitin 1741002WL023276 nitin 00354 PUNB0029010 1326 1326 Processed 12/04/2024 302447632 nitin PUNJAB NATIONAL BANK(508568)
32 NEEMUCH MP-41-002-051-001/39-D
(SONIYANA) 		1741002051NRG24220220240278655 23/02/2024 LALI BAI 1741002051WL023270 LALI BAI 00354 PUNB0029010 1326 1326 Processed 12/04/2024 302447632 LALIBAI PUNJAB NATIONAL BANK(508568)
33 NEEMUCH MP-41-002-058-004/23
(BAMORI) 		1741002000NRG24230220240278692 23/02/2024 BHUWANISHANKAR 1741002WL023275 BHUWANISHANKAR 00354 PUNB0029010 1547 1547 Processed 12/04/2024 302447632 BHUWANISHANKAR BANK OF INDIA(508505)
34 NEEMUCH MP-41-002-058-004/65
(BAMORI) 		1741002000NRG24230220240278694 23/02/2024 Yashoda bai 1741002WL023275 Yashoda bai 00354 PUNB0029010 1547 1547 Processed 12/04/2024 302447632 Yashodabai PUNJAB NATIONAL BANK(508568)
SubTotal 5746 5746
35 NEEMUCH MP-41-002-008-003/88
(DHANERIYAKAIAN) 		1741002000NRG24230220240278740 23/02/2024 VAJERAM 1741002WL023279 VAJERAM 00354 PUNB0036400 1105 1105 Processed 12/04/2024 302447632 VAJERAM PUNJAB NATIONAL BANK(508568)
36 NEEMUCH MP-41-002-017-002/214
(BORKHEDIKALAN) 		1741002000NRG24230220240278698 23/02/2024 Arvind Ahir 1741002WL023276 Arvind Ahir 00354 PUNB0036400 1326 1326 Processed 12/04/2024 302447632 ArvindAhir PUNJAB NATIONAL BANK(508568)
37 NEEMUCH MP-41-002-053-004/114-A
(PHOPHALIYA) 		1741002067NRG24220220240278539 23/02/2024 PANKAJ KUMAR RAWAT 1741002067WL023264 PANKAJ KUMAR RAWAT 00354 PUNB0036400 221 221 Processed 12/04/2024 302447632 PANKAJKUMARRAWAT PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
38 NEEMUCH MP-41-002-008-003/23
(DHANERIYAKAIAN) 		1741002000NRG24230220240278729 23/02/2024 Sunil 1741002WL023279 Sunil 00415 SBIN0007293 1105 1105 Processed 12/04/2024 302447632 Sunil STATE BANK OF INDIA(508548)
39 NEEMUCH MP-41-002-049-001/85
(RABADIYA) 		1741002000NRG24230220240278754 23/02/2024 naru lal 1741002WL023281 naru lal 00415 SBIN0007293 1105 1105 Processed 13/04/2024 302447632 narulal FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
40 NEEMUCH MP-41-002-008-003/63
(DHANERIYAKAIAN) 		1741002000NRG24230220240278736 23/02/2024 Suresh 1741002WL023279 Suresh 00415 SBIN0010215 1105 1105 Processed 12/04/2024 302447632 Suresh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
41 NEEMUCH MP-41-002-008-001/484-X
(DHANERIYAKAIAN) 		1741002000NRG24230220240278714 23/02/2024 kalabai 1741002WL023278 kalabai 00415 SBIN0030055 1105 1105 Processed 12/04/2024 302447632 kalabai STATE BANK OF INDIA(508548)
42 NEEMUCH MP-41-002-008-001/594-B
(DHANERIYAKAIAN) 		1741002000NRG24230220240278720 23/02/2024 LILABAI 1741002WL023278 LILABAI 00415 SBIN0030055 1105 1105 Processed 12/04/2024 302447632 LILABAI STATE BANK OF INDIA(508548)
43 NEEMUCH MP-41-002-008-003/101
(DHANERIYAKAIAN) 		1741002000NRG24230220240278723 23/02/2024 mukesh 1741002WL023279 mukesh 00415 SBIN0030055 1105 1105 Processed 12/04/2024 302447632 mukesh AU SMALL FINANCE BANK LTD(608088)
44 NEEMUCH MP-41-002-008-003/42
(DHANERIYAKAIAN) 		1741002000NRG24230220240278730 23/02/2024 Pannalal 1741002WL023279 Pannalal 00415 SBIN0030055 1105 1105 Processed 12/04/2024 302447632 Pannalal STATE BANK OF INDIA(508548)
45 NEEMUCH MP-41-002-020-001/114
(JAMUNIYAKHURD) 		1741002000NRG24230220240278744 23/02/2024 SATYANARAYAN KHAROL 1741002WL023280 SATYANARAYAN KHAROL 00415 SBIN0030055 1105 1105 Processed 12/04/2024 302447632 SATYANARAYANKHAROL STATE BANK OF INDIA(508548)
46 NEEMUCH MP-41-002-051-001/144
(SONIYANA) 		1741002051NRG24220220240278654 23/02/2024 KANHAYALAL 1741002051WL023270 KANHAYALAL 00415 SBIN0030055 1326 1326 Processed 12/04/2024 302447632 KANHAYALAL STATE BANK OF INDIA(508548)
SubTotal 6851 6851
47 NEEMUCH MP-41-002-053-004/21-A
(PHOPHALIYA) 		1741002067NRG24220220240278540 23/02/2024 KESARIMAL 1741002067WL023264 KESARIMAL 00415 SBIN0030060 221 221 Processed 13/04/2024 302447632 KESARIMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
48 NEEMUCH MP-41-002-033-001/178
(JAWASA) 		1741002033NRG24220220240278664 23/02/2024 SAMRATH 1741002033WL023273 SAMRATH 00415 SBIN0030292 1326 1326 Processed 13/04/2024 302447632 SAMRATH AIRTEL PAYMENTS BANK LIMITED(990288)
49 NEEMUCH MP-41-002-033-001/193
(JAWASA) 		1741002033NRG24220220240278666 23/02/2024 INDRA BAI 1741002033WL023273 INDRA BAI 00415 SBIN0030292 1326 1326 Processed 12/04/2024 302447632 INDRABAI STATE BANK OF INDIA(508548)
50 NEEMUCH MP-41-002-033-001/193
(JAWASA) 		1741002033NRG24220220240278665 23/02/2024 lalaram 1741002033WL023273 lalaram 00415 SBIN0030292 1326 1326 Processed 12/04/2024 302447632 lalaram UCO BANK(607066)
51 NEEMUCH MP-41-002-033-001/223
(JAWASA) 		1741002033NRG24220220240278668 23/02/2024 NANDLAL 1741002033WL023273 NANDLAL 00415 SBIN0030292 1326 1326 Processed 12/04/2024 302447632 NANDLAL STATE BANK OF INDIA(508548)
52 NEEMUCH MP-41-002-033-001/267
(JAWASA) 		1741002033NRG24220220240278672 23/02/2024 BHAGATRAM 1741002033WL023273 BHAGATRAM 00415 SBIN0030292 1326 1326 Processed 12/04/2024 302447632 BHAGATRAM UCO BANK(607066)
53 NEEMUCH MP-41-002-033-001/301-B
(JAWASA) 		1741002033NRG24220220240278674 23/02/2024 RITESH 1741002033WL023273 RITESH 00415 SBIN0030292 1547 1547 Processed 12/04/2024 302447632 RITESH STATE BANK OF INDIA(508548)
54 NEEMUCH MP-41-002-033-001/318-A
(JAWASA) 		1741002033NRG24220220240278680 23/02/2024 jyotibala 1741002033WL023273 jyotibala 00415 SBIN0030292 1547 1547 Processed 12/04/2024 302447632 jyotibala STATE BANK OF INDIA(508548)
55 NEEMUCH MP-41-002-033-001/50
(JAWASA) 		1741002033NRG24220220240278683 23/02/2024 KOMAL 1741002033WL023273 KOMAL 00415 SBIN0030292 1547 1547 Processed 12/04/2024 302447632 KOMAL STATE BANK OF INDIA(508548)
SubTotal 11271 11271
56 NEEMUCH MP-41-002-008-001/517-K
(DHANERIYAKAIAN) 		1741002000NRG24230220240278718 23/02/2024 koshlyabai 1741002WL023278 koshlyabai 00415 SBIN0030293 1105 1105 Processed 12/04/2024 302447632 koshlyabai STATE BANK OF INDIA(508548)
57 NEEMUCH MP-41-002-017-003/40-V
(BORKHEDIKALAN) 		1741002000NRG24230220240278704 23/02/2024 MUKESH 1741002WL023276 MUKESH 00415 SBIN0030293 1326 1326 Processed 12/04/2024 302447632 MUKESH STATE BANK OF INDIA(508548)
58 NEEMUCH MP-41-002-017-003/58
(BORKHEDIKALAN) 		1741002000NRG24230220240278705 23/02/2024 MANGI LAL 1741002WL023276 MANGI LAL 00415 SBIN0030293 1326 1326 Processed 13/04/2024 302447632 MANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3757 3757
59 NEEMUCH MP-41-002-037-001/70
(CHALDU) 		1741002000NRG24230220240278706 23/02/2024 SHIVLAL 1741002WL023277 SHIVLAL 00415 SBIN0030399 1326 1326 Processed 12/04/2024 302447632 SHIVLAL CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
60 NEEMUCH MP-41-002-008-003/93-A
(DHANERIYAKAIAN) 		1741002000NRG24230220240278742 23/02/2024 Narendra 1741002WL023279 Narendra 00462 UCBA0000246 1105 1105 Processed 12/04/2024 302447632 Narendra UCO BANK(607066)
SubTotal 1105 1105
61 NEEMUCH MP-41-002-033-001/254
(JAWASA) 		1741002033NRG24220220240278669 23/02/2024 SHOBHARAM 1741002033WL023273 SHOBHARAM 00462 UCBA0001083 1326 1326 Processed 12/04/2024 302447632 SHOBHARAM JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
62 NEEMUCH MP-41-002-033-001/266-A
(JAWASA) 		1741002033NRG24220220240278670 23/02/2024 vinod kumar 1741002033WL023273 vinod kumar 00462 UCBA0001083 1326 1326 Processed 12/04/2024 302447632 vinodkumar UCO BANK(607066)
63 NEEMUCH MP-41-002-033-001/266-B
(JAWASA) 		1741002033NRG24220220240278671 23/02/2024 manohar 1741002033WL023273 manohar 00462 UCBA0001083 1326 1326 Processed 12/04/2024 302447632 manohar NARMADA JHABUA GRAMIN BANK(508515)
64 NEEMUCH MP-41-002-033-001/292
(JAWASA) 		1741002033NRG24220220240278673 23/02/2024 RAMKISHAN 1741002033WL023273 RAMKISHAN 00462 UCBA0001083 1547 1547 Processed 12/04/2024 302447632 RAMKISHAN JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
65 NEEMUCH MP-41-002-033-001/308-A
(JAWASA) 		1741002033NRG24220220240278677 23/02/2024 GANPAT LAL RATHORE 1741002033WL023273 GANPAT LAL RATHORE 00462 UCBA0001083 1547 1547 Processed 12/04/2024 302447632 GANPATLALRATHORE UCO BANK(607066)
66 NEEMUCH MP-41-002-033-001/310
(JAWASA) 		1741002033NRG24220220240278678 23/02/2024 PREMSUKH 1741002033WL023273 PREMSUKH 00462 UCBA0001083 1547 1547 Processed 12/04/2024 302447632 PREMSUKH STATE BANK OF INDIA(508548)
67 NEEMUCH MP-41-002-033-001/318
(JAWASA) 		1741002033NRG24220220240278679 23/02/2024 DVARKA PRASAD 1741002033WL023273 DVARKA PRASAD 00462 UCBA0001083 1547 1547 Processed 12/04/2024 302447632 DVARKAPRASAD UCO BANK(607066)
68 NEEMUCH MP-41-002-033-001/329
(JAWASA) 		1741002033NRG24220220240278681 23/02/2024 MANOHAR 1741002033WL023273 MANOHAR 00462 UCBA0001083 1547 1547 Processed 12/04/2024 302447632 MANOHAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
69 NEEMUCH MP-41-002-033-001/338
(JAWASA) 		1741002033NRG24220220240278682 23/02/2024 dhansukh rathor 1741002033WL023273 dhansukh rathor 00462 UCBA0001083 1547 1547 Processed 12/04/2024 302447632 dhansukhrathor UCO BANK(607066)
70 NEEMUCH MP-41-002-033-001/81
(JAWASA) 		1741002033NRG24220220240278684 23/02/2024 ANIL 1741002033WL023273 ANIL 00462 UCBA0001083 1547 1547 Processed 12/04/2024 302447632 ANIL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 14807 14807
71 NEEMUCH MP-41-002-058-004/2
(BAMORI) 		1741002000NRG24230220240278690 23/02/2024 SUGNA BAI 1741002WL023275 SUGNA BAI 00468 UBIN0546780 1547 1547 Processed 13/04/2024 302447632 SUGNABAI UNION BANK OF INDIA(508500)
72 NEEMUCH MP-41-002-058-004/26
(BAMORI) 		1741002000NRG24230220240278693 23/02/2024 LILABAI WO KANHAIYA 1741002WL023275 LILABAI WO KANHAIYA 00468 UBIN0546780 1547 1547 Processed 13/04/2024 302447632 LILABAIWOKANHAIYA UNION BANK OF INDIA(508500)
SubTotal 3094 3094
73 NEEMUCH MP-41-002-008-003/131
(DHANERIYAKAIAN) 		1741002000NRG24230220240278726 23/02/2024 Sandeep 1741002WL023279 Sandeep 00662 BDBL0001513 1105 1105 Processed 13/04/2024 302447632 Sandeep UNION BANK OF INDIA(508500)
SubTotal 1105 1105
74 NEEMUCH MP-41-002-017-002/348
(BORKHEDIKALAN) 		1741002000NRG24230220240278702 23/02/2024 Mangi lal 1741002WL023276 Mangi lal 00688 FINO0001001 1326 1326 Processed 13/04/2024 302447632 Mangilal FINO PAYMENTS BANK LTD(608001)
75 NEEMUCH MP-41-002-017-002/48-C
(BORKHEDIKALAN) 		1741002000NRG24230220240278703 23/02/2024 vinod 1741002WL023276 vinod 00688 FINO0001001 1326 1326 Processed 13/04/2024 302447632 vinod FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
76 NEEMUCH MP-41-002-058-004/19
(BAMORI) 		1741002000NRG24230220240278689 23/02/2024 Ramesh Bhil 1741002WL023275 Ramesh Bhil 00688 FINO0001446 1547 1547 Processed 13/04/2024 302447632 RameshBhil FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
77 NEEMUCH MP-41-002-008-001/34
(DHANERIYAKAIAN) 		1741002000NRG24230220240278707 23/02/2024 RAMCHANDRA 1741002WL023278 RAMCHANDRA 00689 AUBL0002322 1105 1105 Processed 12/04/2024 302447632 RAMCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
78 NEEMUCH MP-41-002-017-002/13
(BORKHEDIKALAN) 		1741002000NRG24230220240278697 23/02/2024 sunil ahir 1741002WL023276 sunil ahir 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302447632 sunilahir INDIA POST PAYMENTS BANK LIMITED(508528)
79 NEEMUCH MP-41-002-017-002/23
(BORKHEDIKALAN) 		1741002000NRG24230220240278700 23/02/2024 Dashrath Ahir 1741002WL023276 Dashrath Ahir 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302447632 DashrathAhir INDIA POST PAYMENTS BANK LIMITED(508528)
80 NEEMUCH MP-41-002-017-002/340
(BORKHEDIKALAN) 		1741002000NRG24230220240278701 23/02/2024 Anju Bai 1741002WL023276 Anju Bai 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302447632 AnjuBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
81 NEEMUCH MP-41-002-008-001/459
(DHANERIYAKAIAN) 		1741002000NRG24230220240278708 23/02/2024 PRAKASH 1741002WL023278 PRAKASH 00697 BKID0MG1422 1105 1105 Processed 13/04/2024 302447632 PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
82 NEEMUCH MP-41-002-008-001/484-D
(DHANERIYAKAIAN) 		1741002000NRG24230220240278711 23/02/2024 Jyoti bai 1741002WL023278 Jyoti bai 00697 BKID0MG1422 1105 1105 Processed 12/04/2024 302447632 Jyotibai NARMADA JHABUA GRAMIN BANK(508515)
83 NEEMUCH MP-41-002-008-001/484-K
(DHANERIYAKAIAN) 		1741002000NRG24230220240278712 23/02/2024 Shyama bai 1741002WL023278 Shyama bai 00697 BKID0MG1422 1105 1105 Processed 12/04/2024 302447632 Shyamabai NARMADA JHABUA GRAMIN BANK(508515)
84 NEEMUCH MP-41-002-008-001/484-X
(DHANERIYAKAIAN) 		1741002000NRG24230220240278713 23/02/2024 sersingh 1741002WL023278 sersingh 00697 BKID0MG1422 1105 1105 Processed 12/04/2024 302447632 sersingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
85 NEEMUCH MP-41-002-008-001/594-B
(DHANERIYAKAIAN) 		1741002000NRG24230220240278719 23/02/2024 rajesh 1741002WL023278 rajesh 00697 BKID0MG1422 1105 1105 Processed 13/04/2024 302447632 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
86 NEEMUCH MP-41-002-008-001/600
(DHANERIYAKAIAN) 		1741002000NRG24230220240278721 23/02/2024 kaludas 1741002WL023278 kaludas 00697 BKID0MG1422 1105 1105 Processed 12/04/2024 302447632 kaludas NARMADA JHABUA GRAMIN BANK(508515)
87 NEEMUCH MP-41-002-008-001/600
(DHANERIYAKAIAN) 		1741002000NRG24230220240278722 23/02/2024 shyamabai 1741002WL023278 shyamabai 00697 BKID0MG1422 1105 1105 Processed 13/04/2024 302447632 shyamabai RATNAKAR BANK(607393)
88 NEEMUCH MP-41-002-008-003/15
(DHANERIYAKAIAN) 		1741002000NRG24230220240278727 23/02/2024 ASHOK 1741002WL023279 ASHOK 00697 BKID0MG1422 1105 1105 Processed 12/04/2024 302447632 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
89 NEEMUCH MP-41-002-008-003/20-A
(DHANERIYAKAIAN) 		1741002000NRG24230220240278728 23/02/2024 Sugana 1741002WL023279 Sugana 00697 BKID0MG1422 1105 1105 Processed 12/04/2024 302447632 Sugana BANK OF BARODA(606985)
90 NEEMUCH MP-41-002-008-003/53
(DHANERIYAKAIAN) 		1741002000NRG24230220240278733 23/02/2024 Dhannibai 1741002WL023279 Dhannibai 00697 BKID0MG1422 1105 1105 Processed 12/04/2024 302447632 Dhannibai STATE BANK OF INDIA(508548)
91 NEEMUCH MP-41-002-008-003/54
(DHANERIYAKAIAN) 		1741002000NRG24230220240278734 23/02/2024 Gendalal 1741002WL023279 Gendalal 00697 BKID0MG1422 1105 1105 Processed 12/04/2024 302447632 Gendalal NARMADA JHABUA GRAMIN BANK(508515)
92 NEEMUCH MP-41-002-008-003/64
(DHANERIYAKAIAN) 		1741002000NRG24230220240278737 23/02/2024 PAPPULAL 1741002WL023279 PAPPULAL 00697 BKID0MG1422 1105 1105 Processed 12/04/2024 302447632 PAPPULAL NARMADA JHABUA GRAMIN BANK(508515)
93 NEEMUCH MP-41-002-008-003/65-C
(DHANERIYAKAIAN) 		1741002000NRG24230220240278739 23/02/2024 Ushabai 1741002WL023279 Ushabai 00697 BKID0MG1422 1105 1105 Processed 12/04/2024 302447632 Ushabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14365 14365
94 NEEMUCH MP-41-002-008-001/517
(DHANERIYAKAIAN) 		1741002000NRG24230220240278715 23/02/2024 Paribai 1741002WL023278 Paribai 00697 BKID0NAMRGB 1105 1105 Processed 12/04/2024 302447632 Paribai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
95 NEEMUCH MP-41-002-049-001/159
(RABADIYA) 		1741002000NRG24230220240278751 23/02/2024 PREMBAI 1741002WL023281 PREMBAI 450001 1326 1326 Processed 12/04/2024 302447632 PREMBAI PUNJAB NATIONAL BANK(508568)
96 NEEMUCH MP-41-002-049-001/32
(RABADIYA) 		1741002000NRG24230220240278752 23/02/2024 KOSHALYA BAI 1741002WL023281 KOSHALYA BAI 450001 1105 1105 Processed 13/04/2024 302447632 KOSHALYABAI INDIAN OVERSEAS BANK(508541)
97 NEEMUCH MP-41-002-049-001/36
(RABADIYA) 		1741002000NRG24230220240278753 23/02/2024 JAMNALAL 1741002WL023281 JAMNALAL 450001 1326 1326 Processed 12/04/2024 302447632 JAMNALAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 3757 3757
Total 117793 117793

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEMUCH MP1741002_230224APB_FTO_473054 45844100 3757
2 NEEMUCH MP1741002_230224APB_FTO_473054 Bank of Baroda BARB0NEEMUC NEEMUCH BRANCH 4862
3 NEEMUCH MP1741002_230224APB_FTO_473054 Bank of India BKID0009130 NEEMUCH 9945
4 NEEMUCH MP1741002_230224APB_FTO_473054 Canara Bank CNRB0003178 NEEMUCH, DIST HQ 2431
5 NEEMUCH MP1741002_230224APB_FTO_473054 Central Bank Of India CBIN0281634 JEERAN 4862
6 NEEMUCH MP1741002_230224APB_FTO_473054 Central Bank Of India CBIN0281857 NEEMACH -CRPF 1105
7 NEEMUCH MP1741002_230224APB_FTO_473054 Central Bank Of India CBIN0281971 BHAGWANPURA 884
8 NEEMUCH MP1741002_230224APB_FTO_473054 IDBI Bank IBKL0000346 NEEMUCH 884
9 NEEMUCH MP1741002_230224APB_FTO_473054 IDBI Bank IBKL0001758 BORKHEDIPANDI 2873
10 NEEMUCH MP1741002_230224APB_FTO_473054 Indian Bank IDIB000N119 NEEMUCH 1326
11 NEEMUCH MP1741002_230224APB_FTO_473054 Indian Bank IDIB000N576 NEEMUCH 1105
12 NEEMUCH MP1741002_230224APB_FTO_473054 Indian Overseas Bank IOBA0002936 NEEMUCH 2652
13 NEEMUCH MP1741002_230224APB_FTO_473054 Indian Overseas Bank IOBA0002953 PURANI CHAWANI 1105
14 NEEMUCH MP1741002_230224APB_FTO_473054 Punjab National Bank PUNB0029010 Neemuch 5746
15 NEEMUCH MP1741002_230224APB_FTO_473054 Punjab National Bank PUNB0036400 NEEMUCH CANTT 2652
16 NEEMUCH MP1741002_230224APB_FTO_473054 State Bank of India SBIN0007293 KANAWATI 2210
17 NEEMUCH MP1741002_230224APB_FTO_473054 State Bank of India SBIN0010215 SCIENDIA KANYA VIDHYALAY 1105
18 NEEMUCH MP1741002_230224APB_FTO_473054 State Bank of India SBIN0030055 DASHERA MAIDAN, NEEMUCH 6851
19 NEEMUCH MP1741002_230224APB_FTO_473054 State Bank of India SBIN0030060 MALHARGARH 221
20 NEEMUCH MP1741002_230224APB_FTO_473054 State Bank of India SBIN0030292 REVLI DEVLI 11271
21 NEEMUCH MP1741002_230224APB_FTO_473054 State Bank of India SBIN0030293 JAWI 3757
22 NEEMUCH MP1741002_230224APB_FTO_473054 State Bank of India SBIN0030399 AMBEDKAR RD.NEEMUCH 1326
23 NEEMUCH MP1741002_230224APB_FTO_473054 UCO Bank UCBA0000246 NEEMUCH 1105
24 NEEMUCH MP1741002_230224APB_FTO_473054 UCO Bank UCBA0001083 SAWAN 14807
25 NEEMUCH MP1741002_230224APB_FTO_473054 Union Bank of India UBIN0546780 NEEMUCH 3094
26 NEEMUCH MP1741002_230224APB_FTO_473054 Bandhan Bank Limited BDBL0001513 NEEMUCH 1105
27 NEEMUCH MP1741002_230224APB_FTO_473054 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
28 NEEMUCH MP1741002_230224APB_FTO_473054 Fino Payments Bank Ltd FINO0001446 MP RO 1547
29 NEEMUCH MP1741002_230224APB_FTO_473054 AU Small Finance Bank Limited AUBL0002322 Neemuch Ambedkar Road Colony 1105
30 NEEMUCH MP1741002_230224APB_FTO_473054 India Post Payments Bank IPOS0000001 Neemuch 3978
31 NEEMUCH MP1741002_230224APB_FTO_473054 Madhya Pradesh Gramin Bank BKID0MG1422 Nimuch 14365
32 NEEMUCH MP1741002_230224APB_FTO_473054 Madhya Pradesh Gramin Bank BKID0NAMRGB NIMUCH 1105

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