Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:43:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741002_251223APB_FTO_407011
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-41-002-055-003/314
(VISHANYA) 		1741002066NRG24251220230240649 25/12/2023 BANNA BAI 1741002066WL019510 BANNA BAI 00045 BARB0MANASA 1326 1326 Processed 12/03/2024 663990650 BANNABAI BANK OF BARODA(606985)
SubTotal 1326 1326
2 NEEMUCH MP-41-002-042-002/97
(SEMALI MEWAD) 		1741002000NRG24251220230240836 25/12/2023 Sona 1741002WL019527 Sona 00045 BARB0NEEMUC 1326 1326 Processed 12/03/2024 663990650 Sona BANK OF BARODA(606985)
3 NEEMUCH MP-41-002-057-001/161
(BAMORA) 		1741002000NRG24251220230240715 25/12/2023 Lalit 1741002WL019513 Lalit 00045 BARB0NEEMUC 442 442 Processed 12/03/2024 663990650 Lalit BANK OF BARODA(606985)
SubTotal 1768 1768
4 NEEMUCH MP-41-002-048-003/10
(DALPATPURA) 		1741002000NRG24251220230240764 25/12/2023 ganshyam 1741002WL019516 ganshyam 00048 BKID0009130 1547 1547 Processed 12/03/2024 663990650 ganshyam BANK OF INDIA(508505)
5 NEEMUCH MP-41-002-048-003/4
(DALPATPURA) 		1741002000NRG24251220230240769 25/12/2023 Rahul 1741002WL019516 Rahul 00048 BKID0009130 1547 1547 Processed 12/03/2024 663990650 Rahul BANK OF BARODA(606985)
6 NEEMUCH MP-41-002-048-003/9
(DALPATPURA) 		1741002000NRG24251220230240774 25/12/2023 JANKILAL 1741002WL019516 JANKILAL 00048 BKID0009130 1547 1547 Processed 12/03/2024 663990650 JANKILAL BANK OF INDIA(508505)
7 NEEMUCH MP-41-002-048-003/9-D
(DALPATPURA) 		1741002000NRG24251220230240775 25/12/2023 JANKILAL 1741002WL019516 JANKILAL 00048 BKID0009130 1547 1547 Processed 12/03/2024 663990650 JANKILAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 6188 6188
8 NEEMUCH MP-41-002-045-001/241
(LASUDI TANWAR) 		1741002000NRG24251220230240798 25/12/2023 devilal 1741002WL019519 devilal 00078 CNRB0003178 1326 1326 Processed 12/03/2024 663990650 devilal CANARA BANK(508532)
9 NEEMUCH MP-41-002-049-001/211
(RABADIYA) 		1741002000NRG24251220230240792 25/12/2023 mahipal 1741002WL019518 mahipal 00078 CNRB0003178 1326 1326 Processed 12/03/2024 663990650 mahipal CANARA BANK(508532)
10 NEEMUCH MP-41-002-057-001/126
(BAMORA) 		1741002000NRG24251220230240707 25/12/2023 GANPAT LAL 1741002WL019513 GANPAT LAL 00078 CNRB0003178 442 442 Processed 12/03/2024 663990650 GANPATLAL UNION BANK OF INDIA(508500)
SubTotal 3094 3094
11 NEEMUCH MP-41-002-041-001/107-V
(MUNDALA) 		1741002041NRG24251220230240641 25/12/2023 Sugan Bai Borana 1741002041WL019509 Sugan Bai Borana 00089 CBIN0281014 1326 1326 Processed 12/03/2024 663990650 SuganBaiBorana FINO PAYMENTS BANK LTD(608001)
12 NEEMUCH MP-41-002-041-001/38-A
(MUNDALA) 		1741002041NRG24251220230240645 25/12/2023 Radha Bai Borana 1741002041WL019509 Radha Bai Borana 00089 CBIN0281014 1326 1326 Processed 12/03/2024 663990650 RadhaBaiBorana CENTRAL BANK OF INDIA(607115)
13 NEEMUCH MP-41-002-041-001/85
(MUNDALA) 		1741002041NRG24251220230240646 25/12/2023 AJAY SINGH 1741002041WL019509 AJAY SINGH 00089 CBIN0281014 1326 1326 Processed 12/03/2024 663990650 AJAYSINGH CENTRAL BANK OF INDIA(607115)
14 NEEMUCH MP-41-002-055-003/351
(VISHANYA) 		1741002066NRG24251220230240650 25/12/2023 BANA BAI 1741002066WL019510 BANA BAI 00089 CBIN0281014 1326 1326 Processed 12/03/2024 663990650 BANABAI CENTRAL BANK OF INDIA(607115)
15 NEEMUCH MP-41-002-055-003/76
(VISHANYA) 		1741002066NRG24251220230240655 25/12/2023 gopi 1741002066WL019510 gopi 00089 CBIN0281014 1326 1326 Processed 12/03/2024 663990650 gopi BANK OF BARODA(606985)
SubTotal 6630 6630
16 NEEMUCH MP-41-002-048-001/132
(DALPATPURA) 		1741002000NRG24251220230240750 25/12/2023 PAPPUDAS 1741002WL019516 PAPPUDAS 00089 CBIN0281634 1547 1547 Processed 12/03/2024 663990650 PAPPUDAS STATE BANK OF INDIA(508548)
17 NEEMUCH MP-41-002-048-001/230
(DALPATPURA) 		1741002000NRG24251220230240754 25/12/2023 bherulal 1741002WL019516 bherulal 00089 CBIN0281634 1547 1547 Processed 12/03/2024 663990650 bherulal BANK OF BARODA(606985)
18 NEEMUCH MP-41-002-048-001/239
(DALPATPURA) 		1741002000NRG24251220230240759 25/12/2023 Sugna Bai 1741002WL019516 Sugna Bai 00089 CBIN0281634 1547 1547 Processed 12/03/2024 663990650 SugnaBai FINCARE SMALL FINANCE BANK LTD(608304)
19 NEEMUCH MP-41-002-048-001/239
(DALPATPURA) 		1741002000NRG24251220230240758 25/12/2023 Tarachand 1741002WL019516 Tarachand 00089 CBIN0281634 1547 1547 Processed 12/03/2024 663990650 Tarachand STATE BANK OF INDIA(508548)
SubTotal 6188 6188
20 NEEMUCH MP-41-002-045-001/31
(LASUDI TANWAR) 		1741002000NRG24251220230240800 25/12/2023 Dolatsingh 1741002WL019519 Dolatsingh 00165 IBKL0001404 1326 1326 Processed 12/03/2024 663990650 Dolatsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
21 NEEMUCH MP-41-002-029-001/108-A
(BISALWAS SONGIRA) 		1741002000NRG24251220230240733 25/12/2023 kamli bai 1741002WL019514 kamli bai 00165 IBKL0001758 1326 1326 Processed 12/03/2024 663990650 kamlibai IDBI BANK(607095)
22 NEEMUCH MP-41-002-029-001/108-B
(BISALWAS SONGIRA) 		1741002000NRG24251220230240735 25/12/2023 mana banjara 1741002WL019514 mana banjara 00165 IBKL0001758 1326 1326 Processed 12/03/2024 663990650 manabanjara IDBI BANK(607095)
23 NEEMUCH MP-41-002-041-001/169
(MUNDALA) 		1741002041NRG24251220230240642 25/12/2023 KRISHN PAL SINGH BORANA 1741002041WL019509 KRISHN PAL SINGH BORANA 00165 IBKL0001758 1326 1326 Processed 12/03/2024 663990650 KRISHNPALSINGHBORANA STATE BANK OF INDIA(508548)
24 NEEMUCH MP-41-002-041-001/22
(MUNDALA) 		1741002041NRG24251220230240644 25/12/2023 VIJAY SINGH SATTAWAT 1741002041WL019509 VIJAY SINGH SATTAWAT 00165 IBKL0001758 1326 1326 Processed 12/03/2024 663990650 VIJAYSINGHSATTAWAT STATE BANK OF INDIA(508548)
25 NEEMUCH MP-41-002-041-001/85
(MUNDALA) 		1741002041NRG24251220230240647 25/12/2023 POOJA 1741002041WL019509 POOJA 00165 IBKL0001758 1326 1326 Processed 12/03/2024 663990650 POOJA IDBI BANK(607095)
26 NEEMUCH MP-41-002-045-002/114
(LASUDI TANWAR) 		1741002000NRG24251220230240808 25/12/2023 Motya bai 1741002WL019519 Motya bai 00165 IBKL0001758 1326 1326 Processed 12/03/2024 663990650 Motyabai IDBI BANK(607095)
SubTotal 7956 7956
27 NEEMUCH MP-41-002-055-003/314
(VISHANYA) 		1741002066NRG24251220230240648 25/12/2023 Roshan 1741002066WL019510 Roshan 00176 IDIB000N119 1326 1326 Processed 12/03/2024 663990650 Roshan INDIAN BANK(607105)
28 NEEMUCH MP-41-002-057-001/287
(BAMORA) 		1741002000NRG24251220230240728 25/12/2023 DAYAL 1741002WL019513 DAYAL 00176 IDIB000N119 442 442 Processed 12/03/2024 663990650 DAYAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
29 NEEMUCH MP-41-002-057-001/288
(BAMORA) 		1741002000NRG24251220230240729 25/12/2023 GHANSHYAM 1741002WL019513 GHANSHYAM 00176 IDIB000N119 442 442 Processed 12/03/2024 663990650 GHANSHYAM JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 2210 2210
30 NEEMUCH MP-41-002-057-001/104
(BAMORA) 		1741002000NRG24251220230240706 25/12/2023 ANOKHI BAI 1741002WL019513 ANOKHI BAI 00177 IOBA0002936 442 442 Processed 12/03/2024 663990650 ANOKHIBAI INDIAN OVERSEAS BANK(508541)
31 NEEMUCH MP-41-002-057-001/155
(BAMORA) 		1741002000NRG24251220230240713 25/12/2023 VIKAS PATIDAR 1741002WL019513 VIKAS PATIDAR 00177 IOBA0002936 442 442 Processed 12/03/2024 663990650 VIKASPATIDAR INDIAN OVERSEAS BANK(508541)
SubTotal 884 884
32 NEEMUCH MP-41-002-011-001/124
(NEWAD) 		1741002000NRG24251220230240842 25/12/2023 Guddi bai 1741002WL019530 Guddi bai 00354 PUNB0029010 1547 1547 Processed 12/03/2024 663990650 Guddibai PUNJAB NATIONAL BANK(508568)
33 NEEMUCH MP-41-002-042-002/97
(SEMALI MEWAD) 		1741002000NRG24251220230240831 25/12/2023 Vijay Maru 1741002WL019525 Vijay Maru 00354 PUNB0029010 1326 1326 Processed 12/03/2024 663990650 VijayMaru STATE BANK OF INDIA(508548)
SubTotal 2873 2873
34 NEEMUCH MP-41-002-008-003/88
(DHANERIYAKAIAN) 		1741002000NRG24251220230240789 25/12/2023 VAJERAM 1741002WL019517 VAJERAM 00354 PUNB0036400 1105 1105 Processed 12/03/2024 663990650 VAJERAM PUNJAB NATIONAL BANK(508568)
35 NEEMUCH MP-41-002-011-001/118
(NEWAD) 		1741002000NRG24251220230240840 25/12/2023 madan 1741002WL019530 madan 00354 PUNB0036400 1547 1547 Processed 12/03/2024 663990650 madan PUNJAB NATIONAL BANK(508568)
36 NEEMUCH MP-41-002-011-001/124
(NEWAD) 		1741002000NRG24251220230240841 25/12/2023 suresh 1741002WL019530 suresh 00354 PUNB0036400 1547 1547 Processed 12/03/2024 663990650 suresh PUNJAB NATIONAL BANK(508568)
37 NEEMUCH MP-41-002-011-001/207
(NEWAD) 		1741002000NRG24251220230240843 25/12/2023 BEERULAL 1741002WL019530 BEERULAL 00354 PUNB0036400 1547 1547 Processed 12/03/2024 663990650 BEERULAL INDIA POST PAYMENTS BANK LIMITED(508528)
38 NEEMUCH MP-41-002-011-001/231
(NEWAD) 		1741002000NRG24251220230240844 25/12/2023 kishore 1741002WL019530 kishore 00354 PUNB0036400 1547 1547 Processed 12/03/2024 663990650 kishore PUNJAB NATIONAL BANK(508568)
39 NEEMUCH MP-41-002-011-001/233
(NEWAD) 		1741002000NRG24251220230240845 25/12/2023 babulal 1741002WL019530 babulal 00354 PUNB0036400 1547 1547 Processed 12/03/2024 663990650 babulal PUNJAB NATIONAL BANK(508568)
40 NEEMUCH MP-41-002-011-001/235
(NEWAD) 		1741002000NRG24251220230240847 25/12/2023 manohar 1741002WL019530 manohar 00354 PUNB0036400 1547 1547 Processed 12/03/2024 663990650 manohar PUNJAB NATIONAL BANK(508568)
41 NEEMUCH MP-41-002-011-001/343
(NEWAD) 		1741002000NRG24251220230240848 25/12/2023 parhlad 1741002WL019530 parhlad 00354 PUNB0036400 1547 1547 Processed 12/03/2024 663990650 parhlad PUNJAB NATIONAL BANK(508568)
42 NEEMUCH MP-41-002-048-001/152-D
(DALPATPURA) 		1741002000NRG24251220230240751 25/12/2023 DEVI LAL 1741002WL019516 DEVI LAL 00354 PUNB0036400 1547 1547 Processed 12/03/2024 663990650 DEVILAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
43 NEEMUCH MP-41-002-048-001/152-D
(DALPATPURA) 		1741002000NRG24251220230240752 25/12/2023 durga bai 1741002WL019516 durga bai 00354 PUNB0036400 1547 1547 Processed 12/03/2024 663990650 durgabai BANK OF BARODA(606985)
SubTotal 15028 15028
44 NEEMUCH MP-41-002-048-003/5
(DALPATPURA) 		1741002000NRG24251220230240771 25/12/2023 kanhaiyalal 1741002WL019516 kanhaiyalal 00415 SBIN0009758 1547 1547 Processed 12/03/2024 663990650 kanhaiyalal STATE BANK OF INDIA(508548)
45 NEEMUCH MP-41-002-048-003/5
(DALPATPURA) 		1741002000NRG24251220230240772 25/12/2023 kanhaiyalal 1741002WL019516 kanhaiyalal 00415 SBIN0009758 1547 1547 Processed 12/03/2024 663990650 kanhaiyalal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
46 NEEMUCH MP-41-002-042-002/100
(SEMALI MEWAD) 		1741002042NRG24241220230240533 25/12/2023 Anil Singh Sondhiya 1741002042WL019500 Anil Singh Sondhiya 00415 SBIN0010215 884 884 Processed 12/03/2024 663990650 AnilSinghSondhiya IDBI BANK(607095)
47 NEEMUCH MP-41-002-057-001/233
(BAMORA) 		1741002000NRG24251220230240725 25/12/2023 BANWARI LAL PATIDAR 1741002WL019513 BANWARI LAL PATIDAR 00415 SBIN0010215 442 442 Processed 12/03/2024 663990650 BANWARILALPATIDAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
48 NEEMUCH MP-41-002-008-003/101
(DHANERIYAKAIAN) 		1741002000NRG24251220230240776 25/12/2023 mukesh 1741002WL019517 mukesh 00415 SBIN0030055 1105 1105 Processed 12/03/2024 663990650 mukesh AU SMALL FINANCE BANK LTD(608088)
SubTotal 1105 1105
49 NEEMUCH MP-41-002-042-002/96
(SEMALI MEWAD) 		1741002000NRG24251220230240830 25/12/2023 Krishna Bai 1741002WL019525 Krishna Bai 00415 SBIN0030060 1326 1326 Processed 12/03/2024 663990650 KrishnaBai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
50 NEEMUCH MP-41-002-029-001/108
(BISALWAS SONGIRA) 		1741002000NRG24251220230240731 25/12/2023 SHANTIBAI 1741002WL019514 SHANTIBAI 00415 SBIN0030292 1105 1105 Processed 12/03/2024 663990650 SHANTIBAI HDFC BANK LTD(607152)
51 NEEMUCH MP-41-002-029-001/108-A
(BISALWAS SONGIRA) 		1741002000NRG24251220230240732 25/12/2023 madan 1741002WL019514 madan 00415 SBIN0030292 1326 1326 Processed 12/03/2024 663990650 madan STATE BANK OF INDIA(508548)
52 NEEMUCH MP-41-002-029-001/108-B
(BISALWAS SONGIRA) 		1741002000NRG24251220230240734 25/12/2023 vikram 1741002WL019514 vikram 00415 SBIN0030292 1326 1326 Processed 12/03/2024 663990650 vikram STATE BANK OF INDIA(508548)
53 NEEMUCH MP-41-002-029-001/117
(BISALWAS SONGIRA) 		1741002000NRG24251220230240736 25/12/2023 Gordhan banjara 1741002WL019514 Gordhan banjara 00415 SBIN0030292 1326 1326 Processed 12/03/2024 663990650 Gordhanbanjara NARMADA JHABUA GRAMIN BANK(508515)
54 NEEMUCH MP-41-002-029-001/138
(BISALWAS SONGIRA) 		1741002000NRG24251220230240737 25/12/2023 vijaysingh 1741002WL019514 vijaysingh 00415 SBIN0030292 1326 1326 Processed 12/03/2024 663990650 vijaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
55 NEEMUCH MP-41-002-029-001/288
(BISALWAS SONGIRA) 		1741002000NRG24251220230240738 25/12/2023 pushkar 1741002WL019514 pushkar 00415 SBIN0030292 1326 1326 Processed 12/03/2024 663990650 pushkar STATE BANK OF INDIA(508548)
56 NEEMUCH MP-41-002-042-001/337
(SEMALI MEWAD) 		1741002042NRG24241220230240534 25/12/2023 Lalaram 1741002042WL019501 Lalaram 00415 SBIN0030292 1326 1326 Processed 12/03/2024 663990650 Lalaram STATE BANK OF INDIA(508548)
57 NEEMUCH MP-41-002-042-001/512
(SEMALI MEWAD) 		1741002042NRG24241220230240528 25/12/2023 Kanhaiyalal 1741002042WL019500 Kanhaiyalal 00415 SBIN0030292 1326 1326 Processed 12/03/2024 663990650 Kanhaiyalal STATE BANK OF INDIA(508548)
58 NEEMUCH MP-41-002-045-001/41
(LASUDI TANWAR) 		1741002000NRG24251220230240801 25/12/2023 Shila bai 1741002WL019519 Shila bai 00415 SBIN0030292 1326 1326 Processed 12/03/2024 663990650 Shilabai STATE BANK OF INDIA(508548)
59 NEEMUCH MP-41-002-045-001/70
(LASUDI TANWAR) 		1741002000NRG24251220230240804 25/12/2023 Prem bai 1741002WL019519 Prem bai 00415 SBIN0030292 1326 1326 Processed 12/03/2024 663990650 Prembai STATE BANK OF INDIA(508548)
60 NEEMUCH MP-41-002-045-001/88
(LASUDI TANWAR) 		1741002000NRG24251220230240806 25/12/2023 Dhapu bai 1741002WL019519 Dhapu bai 00415 SBIN0030292 1326 1326 Processed 12/03/2024 663990650 Dhapubai STATE BANK OF INDIA(508548)
61 NEEMUCH MP-41-002-045-002/114
(LASUDI TANWAR) 		1741002000NRG24251220230240807 25/12/2023 fulchand 1741002WL019519 fulchand 00415 SBIN0030292 1326 1326 Processed 12/03/2024 663990650 fulchand STATE BANK OF INDIA(508548)
62 NEEMUCH MP-41-002-045-002/125
(LASUDI TANWAR) 		1741002000NRG24251220230240809 25/12/2023 Ramkishan 1741002WL019519 Ramkishan 00415 SBIN0030292 1326 1326 Processed 12/03/2024 663990650 Ramkishan STATE BANK OF INDIA(508548)
SubTotal 17017 17017
63 NEEMUCH MP-41-002-008-003/23
(DHANERIYAKAIAN) 		1741002000NRG24251220230240780 25/12/2023 geetabai 1741002WL019517 geetabai 00415 SBIN0030399 1105 1105 Processed 12/03/2024 663990650 geetabai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
64 NEEMUCH MP-41-002-048-003/5-D
(DALPATPURA) 		1741002000NRG24251220230240773 25/12/2023 kailash chand 1741002WL019516 kailash chand 00462 UCBA0000246 1547 1547 Processed 12/03/2024 663990650 kailashchand INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
65 NEEMUCH MP-41-002-034-001/126
(SAWAN) 		1741002000NRG24251220230240811 25/12/2023 Gheesa lal 1741002WL019521 Gheesa lal 00462 UCBA0001083 280 280 Processed 12/03/2024 663990650 Gheesalal INDIA POST PAYMENTS BANK LIMITED(508528)
66 NEEMUCH MP-41-002-045-001/134
(LASUDI TANWAR) 		1741002000NRG24251220230240796 25/12/2023 Prembai 1741002WL019519 Prembai 00462 UCBA0001083 1326 1326 Processed 12/03/2024 663990650 Prembai STATE BANK OF INDIA(508548)
67 NEEMUCH MP-41-002-045-001/291
(LASUDI TANWAR) 		1741002000NRG24251220230240799 25/12/2023 Raghunath 1741002WL019519 Raghunath 00462 UCBA0001083 1326 1326 Processed 12/03/2024 663990650 Raghunath BANK OF BARODA(606985)
68 NEEMUCH MP-41-002-045-001/45
(LASUDI TANWAR) 		1741002000NRG24251220230240802 25/12/2023 Jagdishchandra 1741002WL019519 Jagdishchandra 00462 UCBA0001083 1105 1105 Processed 12/03/2024 663990650 Jagdishchandra INDIA POST PAYMENTS BANK LIMITED(508528)
69 NEEMUCH MP-41-002-045-001/45
(LASUDI TANWAR) 		1741002000NRG24251220230240803 25/12/2023 Manju bai 1741002WL019519 Manju bai 00462 UCBA0001083 1326 1326 Processed 12/03/2024 663990650 Manjubai STATE BANK OF INDIA(508548)
70 NEEMUCH MP-41-002-045-001/88
(LASUDI TANWAR) 		1741002000NRG24251220230240805 25/12/2023 Khuman singh 1741002WL019519 Khuman singh 00462 UCBA0001083 1326 1326 Processed 12/03/2024 663990650 Khumansingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 6689 6689
71 NEEMUCH MP-41-002-057-001/218
(BAMORA) 		1741002000NRG24251220230240723 25/12/2023 NANDKISHOR 1741002WL019513 NANDKISHOR 00468 UBIN0539121 442 442 Processed 12/03/2024 663990650 NANDKISHOR HDFC BANK LTD(607152)
SubTotal 442 442
72 NEEMUCH MP-41-002-057-001/134
(BAMORA) 		1741002000NRG24251220230240708 25/12/2023 BHARAT 1741002WL019513 BHARAT 00468 UBIN0546780 442 442 Processed 12/03/2024 663990650 BHARAT UNION BANK OF INDIA(508500)
73 NEEMUCH MP-41-002-057-001/135
(BAMORA) 		1741002000NRG24251220230240709 25/12/2023 RAKESH PATIDAR 1741002WL019513 RAKESH PATIDAR 00468 UBIN0546780 442 442 Processed 12/03/2024 663990650 RAKESHPATIDAR IDBI BANK(607095)
74 NEEMUCH MP-41-002-057-001/137-A
(BAMORA) 		1741002000NRG24251220230240710 25/12/2023 NARENDRA 1741002WL019513 NARENDRA 00468 UBIN0546780 442 442 Processed 12/03/2024 663990650 NARENDRA UNION BANK OF INDIA(508500)
75 NEEMUCH MP-41-002-057-001/150
(BAMORA) 		1741002000NRG24251220230240711 25/12/2023 MUNNI BAI 1741002WL019513 MUNNI BAI 00468 UBIN0546780 442 442 Processed 12/03/2024 663990650 MUNNIBAI UNION BANK OF INDIA(508500)
76 NEEMUCH MP-41-002-057-001/160
(BAMORA) 		1741002000NRG24251220230240714 25/12/2023 NARAYAN 1741002WL019513 NARAYAN 00468 UBIN0546780 442 442 Processed 12/03/2024 663990650 NARAYAN UNION BANK OF INDIA(508500)
77 NEEMUCH MP-41-002-057-001/175
(BAMORA) 		1741002000NRG24251220230240716 25/12/2023 VIKRAM 1741002WL019513 VIKRAM 00468 UBIN0546780 442 442 Processed 12/03/2024 663990650 VIKRAM UNION BANK OF INDIA(508500)
78 NEEMUCH MP-41-002-057-001/18
(BAMORA) 		1741002000NRG24251220230240718 25/12/2023 GANPAT SEN 1741002WL019513 GANPAT SEN 00468 UBIN0546780 442 442 Processed 12/03/2024 663990650 GANPATSEN JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
79 NEEMUCH MP-41-002-057-001/201
(BAMORA) 		1741002000NRG24251220230240719 25/12/2023 RAMPRASHAD 1741002WL019513 RAMPRASHAD 00468 UBIN0546780 442 442 Processed 12/03/2024 663990650 RAMPRASHAD UNION BANK OF INDIA(508500)
80 NEEMUCH MP-41-002-057-001/209-A
(BAMORA) 		1741002000NRG24251220230240720 25/12/2023 PAWAN 1741002WL019513 PAWAN 00468 UBIN0546780 442 442 Processed 12/03/2024 663990650 PAWAN UNION BANK OF INDIA(508500)
81 NEEMUCH MP-41-002-057-001/214
(BAMORA) 		1741002000NRG24251220230240721 25/12/2023 PANKAJ 1741002WL019513 PANKAJ 00468 UBIN0546780 442 442 Processed 12/03/2024 663990650 PANKAJ UNION BANK OF INDIA(508500)
82 NEEMUCH MP-41-002-057-001/216
(BAMORA) 		1741002000NRG24251220230240722 25/12/2023 ASHA PATIDAR 1741002WL019513 ASHA PATIDAR 00468 UBIN0546780 442 442 Processed 12/03/2024 663990650 ASHAPATIDAR UNION BANK OF INDIA(508500)
83 NEEMUCH MP-41-002-057-001/219
(BAMORA) 		1741002000NRG24251220230240724 25/12/2023 PAVAN PATIDAR 1741002WL019513 PAVAN PATIDAR 00468 UBIN0546780 442 442 Processed 12/03/2024 663990650 PAVANPATIDAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
84 NEEMUCH MP-41-002-057-001/237
(BAMORA) 		1741002000NRG24251220230240726 25/12/2023 AMUL PATIDAR 1741002WL019513 AMUL PATIDAR 00468 UBIN0546780 442 442 Processed 12/03/2024 663990650 AMULPATIDAR UNION BANK OF INDIA(508500)
85 NEEMUCH MP-41-002-057-001/8
(BAMORA) 		1741002000NRG24251220230240730 25/12/2023 ARUN KUMAR 1741002WL019513 ARUN KUMAR 00468 UBIN0546780 442 442 Processed 12/03/2024 663990650 ARUNKUMAR UNION BANK OF INDIA(508500)
SubTotal 6188 6188
86 NEEMUCH MP-41-002-048-001/229
(DALPATPURA) 		1741002000NRG24251220230240753 25/12/2023 manju bai 1741002WL019516 manju bai 00688 FINO0001001 1547 1547 Processed 12/03/2024 663990650 manjubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
87 NEEMUCH MP-41-002-042-001/527
(SEMALI MEWAD) 		1741002042NRG24241220230240535 25/12/2023 Kailash Banjara 1741002042WL019501 Kailash Banjara 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663990650 KailashBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
88 NEEMUCH MP-41-002-042-001/527
(SEMALI MEWAD) 		1741002042NRG24241220230240536 25/12/2023 Keshar Bai 1741002042WL019501 Keshar Bai 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663990650 KesharBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
89 NEEMUCH MP-41-002-057-001/151
(BAMORA) 		1741002000NRG24251220230240712 25/12/2023 ANIL PATIDAR 1741002WL019513 ANIL PATIDAR 00697 BKID0MG1428 442 442 Processed 12/03/2024 663990650 ANILPATIDAR STATE BANK OF INDIA(508548)
SubTotal 442 442
90 NEEMUCH MP-41-002-029-001/74
(BISALWAS SONGIRA) 		1741002000NRG24251220230240739 25/12/2023 vijay 1741002WL019514 vijay 00697 BKID0MG1429 1326 1326 Processed 12/03/2024 663990650 vijay NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
91 NEEMUCH MP-41-002-048-003/13-A
(DALPATPURA) 		1741002000NRG24251220230240765 25/12/2023 RADHESHYAM 1741002WL019516 RADHESHYAM 00697 BKID0NAMRGB 1547 1547 Processed 12/03/2024 663990650 RADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
92 NEEMUCH MP-41-002-048-003/13-A
(DALPATPURA) 		1741002000NRG24251220230240766 25/12/2023 RADHESHYAM 1741002WL019516 RADHESHYAM 00697 BKID0NAMRGB 1547 1547 Processed 12/03/2024 663990650 RADHESHYAM JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
93 NEEMUCH MP-41-002-048-003/15
(DALPATPURA) 		1741002000NRG24251220230240767 25/12/2023 RAJU 1741002WL019516 RAJU 00697 BKID0NAMRGB 1547 1547 Processed 12/03/2024 663990650 RAJU JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
94 NEEMUCH MP-41-002-048-003/15
(DALPATPURA) 		1741002000NRG24251220230240768 25/12/2023 RAJU 1741002WL019516 RAJU 00697 BKID0NAMRGB 1547 1547 Processed 12/03/2024 663990650 RAJU JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
95 NEEMUCH MP-41-002-048-003/4-D
(DALPATPURA) 		1741002000NRG24251220230240770 25/12/2023 PREMCHANDRA 1741002WL019516 PREMCHANDRA 00697 BKID0NAMRGB 1547 1547 Processed 12/03/2024 663990650 PREMCHANDRA JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 7735 7735
96 NEEMUCH MP-41-002-049-001/151
(RABADIYA) 		1741002000NRG24251220230240790 25/12/2023 JAMNA BAI 1741002WL019518 JAMNA BAI 450001 1326 1326 Processed 12/03/2024 663990650 JAMNABAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
97 NEEMUCH MP-41-002-049-001/159
(RABADIYA) 		1741002000NRG24251220230240791 25/12/2023 PREMBAI 1741002WL019518 PREMBAI 450001 1326 1326 Processed 12/03/2024 663990650 PREMBAI PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
Total 111664 111664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEMUCH MP1741002_251223APB_FTO_407011 45844100 2652
2 NEEMUCH MP1741002_251223APB_FTO_407011 Bank of Baroda BARB0MANASA MANASA, MP 1326
3 NEEMUCH MP1741002_251223APB_FTO_407011 Bank of Baroda BARB0NEEMUC NEEMUCH BRANCH 1768
4 NEEMUCH MP1741002_251223APB_FTO_407011 Bank of India BKID0009130 NEEMUCH 6188
5 NEEMUCH MP1741002_251223APB_FTO_407011 Canara Bank CNRB0003178 NEEMUCH, DIST HQ 3094
6 NEEMUCH MP1741002_251223APB_FTO_407011 Central Bank Of India CBIN0281014 BAGHANA NEEMUCH 6630
7 NEEMUCH MP1741002_251223APB_FTO_407011 Central Bank Of India CBIN0281634 JEERAN 6188
8 NEEMUCH MP1741002_251223APB_FTO_407011 IDBI Bank IBKL0001404 GIRDOUDA 1326
9 NEEMUCH MP1741002_251223APB_FTO_407011 IDBI Bank IBKL0001758 BORKHEDIPANDI 7956
10 NEEMUCH MP1741002_251223APB_FTO_407011 Indian Bank IDIB000N119 NEEMUCH 2210
11 NEEMUCH MP1741002_251223APB_FTO_407011 Indian Overseas Bank IOBA0002936 NEEMUCH 884
12 NEEMUCH MP1741002_251223APB_FTO_407011 Punjab National Bank PUNB0029010 Neemuch 2873
13 NEEMUCH MP1741002_251223APB_FTO_407011 Punjab National Bank PUNB0036400 NEEMUCH CANTT 15028
14 NEEMUCH MP1741002_251223APB_FTO_407011 State Bank of India SBIN0009758 BASINDRA 3094
15 NEEMUCH MP1741002_251223APB_FTO_407011 State Bank of India SBIN0010215 SCIENDIA KANYA VIDHYALAY 1326
16 NEEMUCH MP1741002_251223APB_FTO_407011 State Bank of India SBIN0030055 DASHERA MAIDAN, NEEMUCH 1105
17 NEEMUCH MP1741002_251223APB_FTO_407011 State Bank of India SBIN0030060 MALHARGARH 1326
18 NEEMUCH MP1741002_251223APB_FTO_407011 State Bank of India SBIN0030292 REVLI DEVLI 17017
19 NEEMUCH MP1741002_251223APB_FTO_407011 State Bank of India SBIN0030399 AMBEDKAR RD.NEEMUCH 1105
20 NEEMUCH MP1741002_251223APB_FTO_407011 UCO Bank UCBA0000246 NEEMUCH 1547
21 NEEMUCH MP1741002_251223APB_FTO_407011 UCO Bank UCBA0001083 SAWAN 6689
22 NEEMUCH MP1741002_251223APB_FTO_407011 Union Bank of India UBIN0539121 MANDSAUR 442
23 NEEMUCH MP1741002_251223APB_FTO_407011 Union Bank of India UBIN0546780 NEEMUCH 6188
24 NEEMUCH MP1741002_251223APB_FTO_407011 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
25 NEEMUCH MP1741002_251223APB_FTO_407011 India Post Payments Bank IPOS0000001 Neemuch 2652
26 NEEMUCH MP1741002_251223APB_FTO_407011 Madhya Pradesh Gramin Bank BKID0MG1428 Chitakheda 442
27 NEEMUCH MP1741002_251223APB_FTO_407011 Madhya Pradesh Gramin Bank BKID0MG1429 Jamunia-Neemuch 1326
28 NEEMUCH MP1741002_251223APB_FTO_407011 Madhya Pradesh Gramin Bank BKID0NAMRGB CHITAKHEDA 4641
29 NEEMUCH MP1741002_251223APB_FTO_407011 Madhya Pradesh Gramin Bank BKID0NAMRGB NIMUCH 3094

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