Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:20:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741002_310723FTO_196581
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-41-002-004-001/158
(BAMANBARDI) 		1741002000NRG24310720230131007 31/07/2023 ANIL 1741002WL009802 ANIL 00045 BARB0NEEMUC 1547 1547 Processed 04/08/2023 324875777 ANIL (000000)
2 NEEMUCH MP-41-002-004-001/246
(BAMANBARDI) 		1741002000NRG24310720230131024 31/07/2023 sanjubai 1741002WL009802 sanjubai 00045 BARB0NEEMUC 1547 1547 Processed 04/08/2023 324875777 sanjubai (000000)
3 NEEMUCH MP-41-002-004-001/9
(BAMANBARDI) 		1741002000NRG24310720230131025 31/07/2023 Shivnarayn 1741002WL009802 Shivnarayn 00045 BARB0NEEMUC 1547 1547 Processed 04/08/2023 324875777 Shivnarayn (000000)
4 NEEMUCH MP-41-002-038-002/64
(ARNYA BORANA) 		1741002038NRG24310720230130505 31/07/2023 NARENDRA KUMAR 1741002038WL009759 NARENDRA KUMAR 00045 BARB0NEEMUC 1326 1326 Processed 04/08/2023 324875777 NARENDRAKUMAR (000000)
5 NEEMUCH MP-41-002-039-002/35
(BORDIYAKALAN) 		1741002039NRG24310720230131586 31/07/2023 BHAGAT SINGH 1741002039WL009830 BHAGAT SINGH 00045 BARB0NEEMUC 1326 1326 Processed 04/08/2023 324875777 BHAGATSINGH (000000)
6 NEEMUCH MP-41-002-049-001/34
(RABADIYA) 		1741002000NRG24310720230130862 31/07/2023 Sunil 1741002WL009788 Sunil 00045 BARB0NEEMUC 1105 1105 Processed 04/08/2023 324875777 Sunil (000000)
7 NEEMUCH MP-41-002-049-001/77-A
(RABADIYA) 		1741002000NRG24310720230130869 31/07/2023 vinod 1741002WL009788 vinod 00045 BARB0NEEMUC 1105 1105 Processed 04/08/2023 324875777 vinod (000000)
SubTotal 9503 9503
8 NEEMUCH MP-41-002-002-002/67
(GHASUNDIBAMNI) 		1741002000NRG24290720230129400 31/07/2023 DURGA BAI GOSVAMEE 1741002WL009666 DURGA BAI GOSVAMEE 00048 BKID0009130 1105 1105 Processed 04/08/2023 324875777 DURGABAIGOSVAMEE (000000)
9 NEEMUCH MP-41-002-003-001/295
(BISALWASKALAN) 		1741002000NRG24310720230130907 31/07/2023 ghanshyam 1741002WL009795 ghanshyam 00048 BKID0009130 1326 1326 Processed 04/08/2023 324875777 ghanshyam (000000)
10 NEEMUCH MP-41-002-003-001/295
(BISALWASKALAN) 		1741002000NRG24310720230130908 31/07/2023 radha bai 1741002WL009795 radha bai 00048 BKID0009130 1326 1326 Processed 04/08/2023 324875777 radhabai (000000)
11 NEEMUCH MP-41-002-003-001/318
(BISALWASKALAN) 		1741002000NRG24310720230130910 31/07/2023 lalitabai 1741002WL009795 lalitabai 00048 BKID0009130 1326 1326 Processed 04/08/2023 324875777 lalitabai (000000)
12 NEEMUCH MP-41-002-003-001/33
(BISALWASKALAN) 		1741002000NRG24310720230130911 31/07/2023 salim khan 1741002WL009795 salim khan 00048 BKID0009130 1326 1326 Processed 04/08/2023 324875777 salimkhan (000000)
13 NEEMUCH MP-41-002-003-001/356
(BISALWASKALAN) 		1741002000NRG24310720230130912 31/07/2023 gangaram 1741002WL009795 gangaram 00048 BKID0009130 1326 1326 Processed 04/08/2023 324875777 gangaram (000000)
14 NEEMUCH MP-41-002-003-001/356
(BISALWASKALAN) 		1741002000NRG24310720230130913 31/07/2023 lakshmichandra 1741002WL009795 lakshmichandra 00048 BKID0009130 1326 1326 Processed 04/08/2023 324875777 lakshmichandra (000000)
15 NEEMUCH MP-41-002-003-001/385-A
(BISALWASKALAN) 		1741002000NRG24310720230130878 31/07/2023 Basanti lal 1741002WL009791 Basanti lal 00048 BKID0009130 1326 1326 Processed 04/08/2023 324875777 Basantilal (000000)
16 NEEMUCH MP-41-002-003-001/385-A
(BISALWASKALAN) 		1741002000NRG24310720230130879 31/07/2023 Vidhya bai 1741002WL009791 Vidhya bai 00048 BKID0009130 1326 1326 Processed 04/08/2023 324875777 Vidhyabai (000000)
17 NEEMUCH MP-41-002-003-001/385-B
(BISALWASKALAN) 		1741002000NRG24310720230130874 31/07/2023 guddi bai 1741002WL009790 guddi bai 00048 BKID0009130 1326 1326 Processed 04/08/2023 324875777 guddibai (000000)
18 NEEMUCH MP-41-002-003-001/391
(BISALWASKALAN) 		1741002000NRG24310720230130918 31/07/2023 lalita 1741002WL009795 lalita 00048 BKID0009130 900 900 Processed 04/08/2023 324875777 lalita (000000)
19 NEEMUCH MP-41-002-003-001/428-A
(BISALWASKALAN) 		1741002000NRG24310720230130880 31/07/2023 suresh 1741002WL009791 suresh 00048 BKID0009130 1326 1326 Processed 04/08/2023 324875777 suresh (000000)
20 NEEMUCH MP-41-002-049-001/82
(RABADIYA) 		1741002000NRG24310720230130856 31/07/2023 Gopal 1741002WL009787 Gopal 00048 BKID0009130 1105 1105 Processed 04/08/2023 324875777 Gopal (000000)
SubTotal 16370 16370
21 NEEMUCH MP-41-002-055-001/417
(VISHANYA) 		1741002055NRG24310720230130610 31/07/2023 Vinod Bhil 1741002055WL009764 Vinod Bhil 00089 CBIN0281014 1326 1326 Processed 04/08/2023 324875777 VinodBhil (000000)
22 NEEMUCH MP-41-002-055-003/165
(VISHANYA) 		1741002000NRG24310720230130489 31/07/2023 Ragunath 1741002WL009758 Ragunath 00089 CBIN0281014 1326 1326 Processed 04/08/2023 324875777 Ragunath (000000)
23 NEEMUCH MP-41-002-059-001/343
(KOTHADI ISTMURAR) 		1741002000NRG24300720230130150 31/07/2023 Yogendra singh 1741002WL009734 Yogendra singh 00089 CBIN0281014 663 663 Processed 04/08/2023 324875777 Yogendrasingh (000000)
SubTotal 3315 3315
24 NEEMUCH MP-41-002-038-001/365
(ARNYA BORANA) 		1741002038NRG24290720230129545 31/07/2023 dashrath 1741002038WL009688 dashrath 00089 CBIN0281634 1105 1105 Processed 04/08/2023 324875777 dashrath (000000)
25 NEEMUCH MP-41-002-044-001/182
(GHASUNDI JAGIR) 		1741002000NRG24310720230130829 31/07/2023 bharat 1741002WL009781 bharat 00089 CBIN0281634 1326 1326 Rejected 04/08/2023 324875777 Account closed
26 NEEMUCH MP-41-002-044-002/606
(GHASUNDI JAGIR) 		1741002000NRG24310720230130830 31/07/2023 ROHIT 1741002WL009781 ROHIT 00089 CBIN0281634 1326 1326 Rejected 04/08/2023 324875777 Account closed
27 NEEMUCH MP-41-002-053-001/125
(PHOPHALIYA) 		1741002053NRG24280720230128181 31/07/2023 vinod 1741002053WL009557 vinod 00089 CBIN0281634 1105 1105 Processed 04/08/2023 324875777 vinod (000000)
SubTotal 4862 4862
28 NEEMUCH MP-41-002-004-001/246
(BAMANBARDI) 		1741002000NRG24310720230131023 31/07/2023 prahlad 1741002WL009802 prahlad 00089 CBIN0281857 1547 1547 Processed 04/08/2023 324875777 prahlad (000000)
SubTotal 1547 1547
29 NEEMUCH MP-41-002-040-001/151
(CHHAYAN) 		1741002000NRG24300720230130336 31/07/2023 BHUVANISANKHAR 1741002WL009749 BHUVANISANKHAR 00089 CBIN0281971 1326 1326 Processed 04/08/2023 324875777 BHUVANISANKHAR (000000)
SubTotal 1326 1326
30 NEEMUCH MP-41-002-018-003/542
(REWALIDEWALI) 		1741002000NRG24310720230130752 31/07/2023 manohar 1741002WL009772 manohar 00165 IBKL0000346 663 663 Processed 04/08/2023 324875777 manohar (000000)
SubTotal 663 663
31 NEEMUCH MP-41-002-038-002/60
(ARNYA BORANA) 		1741002038NRG24290720230129566 31/07/2023 Bhagat Singh Gurjar 1741002038WL009688 Bhagat Singh Gurjar 00176 IDIB000M583 1105 1105 Processed 04/08/2023 324875777 BhagatSinghGurjar (000000)
32 NEEMUCH MP-41-002-038-002/65-A
(ARNYA BORANA) 		1741002038NRG24290720230129567 31/07/2023 LALARAM GURJAR 1741002038WL009688 LALARAM GURJAR 00176 IDIB000M583 1105 1105 Processed 04/08/2023 324875777 LALARAMGURJAR (000000)
33 NEEMUCH MP-41-002-055-001/411
(VISHANYA) 		1741002055NRG24310720230130605 31/07/2023 RAMESHCHANDRA 1741002055WL009764 RAMESHCHANDRA 00176 IDIB000M583 1326 1326 Processed 04/08/2023 324875777 RAMESHCHANDRA (000000)
SubTotal 3536 3536
34 NEEMUCH MP-41-002-040-001/106
(CHHAYAN) 		1741002000NRG24300720230130333 31/07/2023 HEMANTHSHING 1741002WL009749 HEMANTHSHING 00176 IDIB000N119 1326 1326 Processed 04/08/2023 324875777 HEMANTHSHING (000000)
35 NEEMUCH MP-41-002-040-001/151
(CHHAYAN) 		1741002000NRG24300720230130337 31/07/2023 PINKIBAI NAGDA 1741002WL009749 PINKIBAI NAGDA 00176 IDIB000N119 1326 1326 Rejected 04/08/2023 324875777 No Such Account
36 NEEMUCH MP-41-002-040-001/16-B
(CHHAYAN) 		1741002000NRG24300720230130338 31/07/2023 BHAGTLAL 1741002WL009749 BHAGTLAL 00176 IDIB000N119 1326 1326 Processed 04/08/2023 324875777 BHAGTLAL (000000)
37 NEEMUCH MP-41-002-040-001/16-B
(CHHAYAN) 		1741002000NRG24300720230130339 31/07/2023 PADMA BAI 1741002WL009749 PADMA BAI 00176 IDIB000N119 1326 1326 Processed 04/08/2023 324875777 PADMABAI (000000)
38 NEEMUCH MP-41-002-040-001/47
(CHHAYAN) 		1741002000NRG24300720230130343 31/07/2023 BHAGATSINGH BORANA 1741002WL009749 BHAGATSINGH BORANA 00176 IDIB000N119 1326 1326 Processed 04/08/2023 324875777 BHAGATSINGHBORANA (000000)
39 NEEMUCH MP-41-002-040-001/49
(CHHAYAN) 		1741002000NRG24300720230130344 31/07/2023 Prakash Bai Sisodiya 1741002WL009749 Prakash Bai Sisodiya 00176 IDIB000N119 1326 1326 Processed 04/08/2023 324875777 PrakashBaiSisodiya (000000)
40 NEEMUCH MP-41-002-040-001/8
(CHHAYAN) 		1741002000NRG24300720230130349 31/07/2023 LALITA REGAR 1741002WL009749 LALITA REGAR 00176 IDIB000N119 1326 1326 Processed 04/08/2023 324875777 LALITAREGAR (000000)
41 NEEMUCH MP-41-002-044-001/107
(GHASUNDI JAGIR) 		1741002044NRG24290720230129589 31/07/2023 KARULAL 1741002044WL009696 KARULAL 00176 IDIB000N119 1326 1326 Processed 04/08/2023 324875777 KARULAL (000000)
42 NEEMUCH MP-41-002-051-002/72-D
(SONIYANA) 		1741002000NRG24310720230130788 31/07/2023 INDIAN BANK 1741002WL009775 INDIAN BANK 00176 IDIB000N119 1326 1326 Processed 04/08/2023 324875777 INDIANBANK (000000)
SubTotal 11934 11934
43 NEEMUCH MP-41-002-059-001/237
(KOTHADI ISTMURAR) 		1741002000NRG24300720230130185 31/07/2023 maya bai 1741002WL009735 maya bai 00176 IDIB000N576 663 663 Processed 04/08/2023 324875777 mayabai (000000)
SubTotal 663 663
44 NEEMUCH MP-41-002-034-001/1226
(SAWAN) 		1741002000NRG24310720230130633 31/07/2023 SANGITA 1741002WL009768 SANGITA 00177 IOBA0002936 663 663 Processed 04/08/2023 324875777 SANGITA (000000)
SubTotal 663 663
45 NEEMUCH MP-41-002-003-001/230
(BISALWASKALAN) 		1741002000NRG24310720230130900 31/07/2023 arjun kumar patidar 1741002WL009795 arjun kumar patidar 00354 PUNB0029010 1326 1326 Processed 04/08/2023 324875777 arjunkumarpatidar (000000)
46 NEEMUCH MP-41-002-049-001/89
(RABADIYA) 		1741002000NRG24310720230130871 31/07/2023 mira bai 1741002WL009788 mira bai 00354 PUNB0029010 1105 1105 Processed 04/08/2023 324875777 mirabai (000000)
SubTotal 2431 2431
47 NEEMUCH MP-41-002-038-002/21
(ARNYA BORANA) 		1741002038NRG24290720230129552 31/07/2023 MUKESH 1741002038WL009688 MUKESH 00354 PUNB0036400 1105 1105 Processed 04/08/2023 324875777 MUKESH (000000)
SubTotal 1105 1105
48 NEEMUCH MP-41-002-002-002/31
(GHASUNDIBAMNI) 		1741002000NRG24290720230129386 31/07/2023 KAMLA BAI 1741002WL009666 KAMLA BAI 00415 SBIN0007293 1326 1326 Processed 04/08/2023 324875777 KAMLABAI (000000)
49 NEEMUCH MP-41-002-002-002/51
(GHASUNDIBAMNI) 		1741002000NRG24290720230129392 31/07/2023 Lakshminarayan Nayak 1741002WL009666 Lakshminarayan Nayak 00415 SBIN0007293 1326 1326 Processed 04/08/2023 324875777 LakshminarayanNayak (000000)
50 NEEMUCH MP-41-002-003-001/254
(BISALWASKALAN) 		1741002000NRG24310720230130906 31/07/2023 SHYAMLAL 1741002WL009795 SHYAMLAL 00415 SBIN0007293 1326 1326 Processed 04/08/2023 324875777 SHYAMLAL (000000)
51 NEEMUCH MP-41-002-003-001/367-D
(BISALWASKALAN) 		1741002000NRG24310720230130914 31/07/2023 GAYATRI 1741002WL009795 GAYATRI 00415 SBIN0007293 1326 1326 Rejected 04/08/2023 324875777 Account closed
52 NEEMUCH MP-41-002-004-001/199
(BAMANBARDI) 		1741002000NRG24310720230131015 31/07/2023 PUSHKAR 1741002WL009802 PUSHKAR 00415 SBIN0007293 1547 1547 Processed 04/08/2023 324875777 PUSHKAR (000000)
53 NEEMUCH MP-41-002-004-001/9
(BAMANBARDI) 		1741002000NRG24310720230131026 31/07/2023 SANGITA 1741002WL009802 SANGITA 00415 SBIN0007293 1547 1547 Processed 04/08/2023 324875777 SANGITA (000000)
54 NEEMUCH MP-41-002-009-001/674
(KANAWATI) 		1741002009NRG24310720230131606 31/07/2023 MUKESH 1741002009WL009833 MUKESH 00415 SBIN0007293 1105 1105 Processed 04/08/2023 324875777 MUKESH (000000)
55 NEEMUCH MP-41-002-049-001/78
(RABADIYA) 		1741002000NRG24310720230130855 31/07/2023 prem bai 1741002WL009787 prem bai 00415 SBIN0007293 1105 1105 Processed 04/08/2023 324875777 prembai (000000)
56 NEEMUCH MP-41-002-049-001/89
(RABADIYA) 		1741002000NRG24310720230130870 31/07/2023 gansyam 1741002WL009788 gansyam 00415 SBIN0007293 1105 1105 Processed 04/08/2023 324875777 gansyam (000000)
57 NEEMUCH MP-41-002-059-003/43-A
(KOTHADI ISTMURAR) 		1741002000NRG24300720230130168 31/07/2023 UDAY SINGH 1741002WL009734 UDAY SINGH 00415 SBIN0007293 663 663 Processed 04/08/2023 324875777 UDAYSINGH (000000)
SubTotal 12376 12376
58 NEEMUCH MP-41-002-008-003/63
(DHANERIYAKAIAN) 		1741002000NRG24310720230131102 31/07/2023 Suresh 1741002WL009806 Suresh 00415 SBIN0010215 1105 1105 Processed 04/08/2023 324875777 Suresh (000000)
59 NEEMUCH MP-41-002-059-001/187
(KOTHADI ISTMURAR) 		1741002000NRG24300720230130177 31/07/2023 Ganpat singh 1741002WL009735 Ganpat singh 00415 SBIN0010215 663 663 Processed 04/08/2023 324875777 Ganpatsingh (000000)
60 NEEMUCH MP-41-002-060-003/103-A
(TALKHDA) 		1741002000NRG24290720230129515 31/07/2023 bablu bhati 1741002WL009686 bablu bhati 00415 SBIN0010215 1326 1326 Processed 04/08/2023 324875777 bablubhati (000000)
SubTotal 3094 3094
61 NEEMUCH MP-41-002-002-002/98
(GHASUNDIBAMNI) 		1741002000NRG24290720230129408 31/07/2023 Brajmohan Nagada 1741002WL009666 Brajmohan Nagada 00415 SBIN0030055 1326 1326 Processed 04/08/2023 324875777 BrajmohanNagada (000000)
62 NEEMUCH MP-41-002-008-003/16
(DHANERIYAKAIAN) 		1741002000NRG24310720230131096 31/07/2023 Vimla 1741002WL009806 Vimla 00415 SBIN0030055 1105 1105 Processed 04/08/2023 324875777 Vimla (000000)
63 NEEMUCH MP-41-002-008-003/42
(DHANERIYAKAIAN) 		1741002000NRG24310720230131099 31/07/2023 Pannalal 1741002WL009806 Pannalal 00415 SBIN0030055 1105 1105 Processed 04/08/2023 324875777 Pannalal (000000)
64 NEEMUCH MP-41-002-010-001/120-A
(BARUKHEDA) 		1741002010NRG24310720230131611 31/07/2023 MANNA LAL MALI 1741002010WL009835 MANNA LAL MALI 00415 SBIN0030055 1105 1105 Processed 04/08/2023 324875777 MANNALALMALI (000000)
65 NEEMUCH MP-41-002-059-001/136
(KOTHADI ISTMURAR) 		1741002000NRG24300720230130169 31/07/2023 GOWIND 1741002WL009735 GOWIND 00415 SBIN0030055 663 663 Processed 04/08/2023 324875777 GOWIND (000000)
SubTotal 5304 5304
66 NEEMUCH MP-41-002-055-001/347
(VISHANYA) 		1741002055NRG24310720230130596 31/07/2023 SANGITA BAI 1741002055WL009764 SANGITA BAI 00415 SBIN0030060 1326 1326 Processed 04/08/2023 324875777 SANGITABAI (000000)
SubTotal 1326 1326
67 NEEMUCH MP-41-002-002-001/138
(GHASUNDIBAMNI) 		1741002000NRG24290720230129358 31/07/2023 SHANTI BAI 1741002WL009666 SHANTI BAI 00415 SBIN0030154 221 221 Processed 04/08/2023 324875777 SHANTIBAI (000000)
SubTotal 221 221
68 NEEMUCH MP-41-002-053-002/173
(PHOPHALIYA) 		1741002053NRG24280720230128191 31/07/2023 gamer singh 1741002053WL009558 gamer singh 00415 SBIN0030182 1326 1326 Processed 04/08/2023 324875777 gamersingh (000000)
SubTotal 1326 1326
69 NEEMUCH MP-41-002-018-001/579
(REWALIDEWALI) 		1741002000NRG24310720230130704 31/07/2023 NIRMAL NAGDA 1741002WL009772 NIRMAL NAGDA 00415 SBIN0030292 663 663 Processed 04/08/2023 324875777 NIRMALNAGDA (000000)
70 NEEMUCH MP-41-002-018-001/584
(REWALIDEWALI) 		1741002000NRG24310720230130705 31/07/2023 DURGA SHANKAR NAGDA 1741002WL009772 DURGA SHANKAR NAGDA 00415 SBIN0030292 663 663 Processed 04/08/2023 324875777 DURGASHANKARNAGDA (000000)
71 NEEMUCH MP-41-002-018-003/106
(REWALIDEWALI) 		1741002000NRG24310720230130740 31/07/2023 vinod bhil 1741002WL009772 vinod bhil 00415 SBIN0030292 663 663 Processed 04/08/2023 324875777 vinodbhil (000000)
72 NEEMUCH MP-41-002-018-003/120
(REWALIDEWALI) 		1741002000NRG24310720230130743 31/07/2023 shambhu lal 1741002WL009772 shambhu lal 00415 SBIN0030292 663 663 Processed 04/08/2023 324875777 shambhulal (000000)
73 NEEMUCH MP-41-002-018-003/538
(REWALIDEWALI) 		1741002000NRG24310720230130751 31/07/2023 govindram 1741002WL009772 govindram 00415 SBIN0030292 663 663 Processed 04/08/2023 324875777 govindram (000000)
74 NEEMUCH MP-41-002-018-003/65
(REWALIDEWALI) 		1741002000NRG24310720230130756 31/07/2023 ramprasad 1741002WL009772 ramprasad 00415 SBIN0030292 663 663 Processed 04/08/2023 324875777 ramprasad (000000)
75 NEEMUCH MP-41-002-018-003/9
(REWALIDEWALI) 		1741002000NRG24310720230130760 31/07/2023 bhgtram 1741002WL009772 bhgtram 00415 SBIN0030292 663 663 Processed 04/08/2023 324875777 bhgtram (000000)
76 NEEMUCH MP-41-002-028-003/67
(BHADWAMATA) 		1741002000NRG24310720230130845 31/07/2023 BHARAT 1741002WL009784 BHARAT 00415 SBIN0030292 663 663 Processed 04/08/2023 324875777 BHARAT (000000)
77 NEEMUCH MP-41-002-028-003/67
(BHADWAMATA) 		1741002000NRG24310720230130846 31/07/2023 PARVATI 1741002WL009784 PARVATI 00415 SBIN0030292 663 663 Processed 04/08/2023 324875777 PARVATI (000000)
78 NEEMUCH MP-41-002-028-003/69
(BHADWAMATA) 		1741002000NRG24310720230130848 31/07/2023 MANJU BAI 1741002WL009784 MANJU BAI 00415 SBIN0030292 663 663 Processed 04/08/2023 324875777 MANJUBAI (000000)
79 NEEMUCH MP-41-002-028-003/69
(BHADWAMATA) 		1741002000NRG24310720230130847 31/07/2023 SYAMSINGH 1741002WL009784 SYAMSINGH 00415 SBIN0030292 663 663 Processed 04/08/2023 324875777 SYAMSINGH (000000)
80 NEEMUCH MP-41-002-029-002/44
(BISALWAS SONGIRA) 		1741002029NRG24270720230126045 31/07/2023 PEMA 1741002029WL009383 PEMA 00415 SBIN0030292 1547 1547 Processed 04/08/2023 324875777 PEMA (000000)
SubTotal 8840 8840
81 NEEMUCH MP-41-002-013-001/348-A
(JAWI) 		1741002013NRG24290720230129467 31/07/2023 DINESH KUMAR TIWARI 1741002013WL009675 DINESH KUMAR TIWARI 00415 SBIN0030293 1326 1326 Processed 04/08/2023 324875777 DINESHKUMARTIWARI (000000)
82 NEEMUCH MP-41-002-013-001/372-B
(JAWI) 		1741002013NRG24290720230129964 31/07/2023 TONU SONI 1741002013WL009725 TONU SONI 00415 SBIN0030293 1326 1326 Processed 04/08/2023 324875777 TONUSONI (000000)
83 NEEMUCH MP-41-002-014-001/30
(THADOLI) 		1741002000NRG24310720230130800 31/07/2023 Ashok kumar 1741002WL009778 Ashok kumar 00415 SBIN0030293 729 729 Processed 04/08/2023 324875777 Ashokkumar (000000)
84 NEEMUCH MP-41-002-014-001/312
(THADOLI) 		1741002000NRG24310720230130805 31/07/2023 Bhupendra kumar 1741002WL009779 Bhupendra kumar 00415 SBIN0030293 729 729 Rejected 04/08/2023 324875777 Account closed
85 NEEMUCH MP-41-002-017-002/79
(BORKHEDIKALAN) 		1741002017NRG24310720230131111 31/07/2023 RAJESH 1741002017WL009807 RAJESH 00415 SBIN0030293 1326 1326 Processed 04/08/2023 324875777 RAJESH (000000)
SubTotal 5436 5436
86 NEEMUCH MP-41-002-008-003/98-A
(DHANERIYAKAIAN) 		1741002000NRG24310720230131105 31/07/2023 Dharmendra 1741002WL009806 Dharmendra 00415 SBIN0030399 1105 1105 Processed 04/08/2023 324875777 Dharmendra (000000)
87 NEEMUCH MP-41-002-049-001/91
(RABADIYA) 		1741002000NRG24310720230130872 31/07/2023 ghanshyam 1741002WL009788 ghanshyam 00415 SBIN0030399 1105 1105 Processed 04/08/2023 324875777 ghanshyam (000000)
SubTotal 2210 2210
88 NEEMUCH MP-41-002-010-001/16
(BARUKHEDA) 		1741002010NRG24310720230131614 31/07/2023 TULSIRAM 1741002010WL009835 TULSIRAM 00415 SBIN0030515 1105 1105 Processed 04/08/2023 324875777 TULSIRAM (000000)
89 NEEMUCH MP-41-002-010-001/220
(BARUKHEDA) 		1741002010NRG24310720230131623 31/07/2023 NEETESH 1741002010WL009835 NEETESH 00415 SBIN0030515 1105 1105 Processed 04/08/2023 324875777 NEETESH (000000)
90 NEEMUCH MP-41-002-010-001/220-D
(BARUKHEDA) 		1741002010NRG24310720230131625 31/07/2023 Gaytri Mali 1741002010WL009835 Gaytri Mali 00415 SBIN0030515 1105 1105 Processed 04/08/2023 324875777 GaytriMali (000000)
SubTotal 3315 3315
91 NEEMUCH MP-41-002-003-001/506
(BISALWASKALAN) 		1741002000NRG24310720230130920 31/07/2023 omprakash 1741002WL009795 omprakash 00415 SBIN0031858 900 900 Processed 04/08/2023 324875777 omprakash (000000)
SubTotal 900 900
92 NEEMUCH MP-41-002-008-003/93-A
(DHANERIYAKAIAN) 		1741002000NRG24310720230131104 31/07/2023 Narendra 1741002WL009806 Narendra 00462 UCBA0000246 1105 1105 Processed 04/08/2023 324875777 Narendra (000000)
93 NEEMUCH MP-41-002-044-001/451
(GHASUNDI JAGIR) 		1741002000NRG24310720230130833 31/07/2023 SURENDRA SINGH 1741002WL009782 SURENDRA SINGH 00462 UCBA0000246 1326 1326 Processed 04/08/2023 324875777 SURENDRASINGH (000000)
SubTotal 2431 2431
94 NEEMUCH MP-41-002-034-001/480
(SAWAN) 		1741002000NRG24310720230130651 31/07/2023 Radheshyam 1741002WL009768 Radheshyam 00462 UCBA0001083 663 663 Processed 04/08/2023 324875777 Radheshyam (000000)
95 NEEMUCH MP-41-002-034-001/634
(SAWAN) 		1741002034NRG24280720230128212 31/07/2023 mannalal 1741002034WL009559 mannalal 00462 UCBA0001083 1326 1326 Processed 04/08/2023 324875777 mannalal (000000)
96 NEEMUCH MP-41-002-034-001/715
(SAWAN) 		1741002000NRG24310720230130666 31/07/2023 Vishnu 1741002WL009768 Vishnu 00462 UCBA0001083 663 663 Processed 04/08/2023 324875777 Vishnu (000000)
97 NEEMUCH MP-41-002-034-001/715
(SAWAN) 		1741002000NRG24310720230130667 31/07/2023 yashoda bai 1741002WL009768 yashoda bai 00462 UCBA0001083 663 663 Processed 04/08/2023 324875777 yashodabai (000000)
98 NEEMUCH MP-41-002-040-001/53
(CHHAYAN) 		1741002000NRG24300720230130345 31/07/2023 DILIP SINGH RANJEETSINGH 1741002WL009749 DILIP SINGH RANJEETSINGH 00462 UCBA0001083 1326 1326 Processed 04/08/2023 324875777 DILIPSINGHRANJEETSINGH (000000)
SubTotal 4641 4641
99 NEEMUCH MP-41-002-020-003/540-A
(JAMUNIYAKHURD) 		1741002000NRG24310720230130772 31/07/2023 Mahendra Singh 1741002WL009773 Mahendra Singh 00462 UCBA0002466 1326 1326 Processed 04/08/2023 324875777 MahendraSingh (000000)
100 NEEMUCH MP-41-002-020-003/540-A
(JAMUNIYAKHURD) 		1741002000NRG24310720230130770 31/07/2023 Mahendra Singh 1741002WL009773 Mahendra Singh 00462 UCBA0002466 1326 1326 Processed 04/08/2023 324875777 MahendraSingh (000000)
SubTotal 2652 2652
101 NEEMUCH MP-41-002-003-001/391
(BISALWASKALAN) 		1741002000NRG24310720230130917 31/07/2023 bhagatram 1741002WL009795 bhagatram 00468 UBIN0910651 1105 1105 Processed 04/08/2023 324875777 bhagatram (000000)
102 NEEMUCH MP-41-002-059-001/150
(KOTHADI ISTMURAR) 		1741002000NRG24300720230130172 31/07/2023 ROHIT 1741002WL009735 ROHIT 00468 UBIN0910651 663 663 Processed 04/08/2023 324875777 ROHIT (000000)
SubTotal 1768 1768
103 NEEMUCH MP-41-002-008-003/16
(DHANERIYAKAIAN) 		1741002000NRG24310720230131095 31/07/2023 Kamlesh 1741002WL009806 Kamlesh 00532 CBIN0R20002 1105 1105 Processed 04/08/2023 324875777 Kamlesh (000000)
SubTotal 1105 1105
104 NEEMUCH MP-41-002-008-003/131
(DHANERIYAKAIAN) 		1741002000NRG24310720230131093 31/07/2023 Sandeep 1741002WL009806 Sandeep 00662 BDBL0001513 1105 1105 Processed 04/08/2023 324875777 Sandeep (000000)
105 NEEMUCH MP-41-002-020-003/545-B
(JAMUNIYAKHURD) 		1741002000NRG24310720230130779 31/07/2023 Pappulal Gurjar 1741002WL009773 Pappulal Gurjar 00662 BDBL0001513 1326 1326 Processed 04/08/2023 324875777 PappulalGurjar (000000)
106 NEEMUCH MP-41-002-020-003/545-B
(JAMUNIYAKHURD) 		1741002000NRG24310720230130778 31/07/2023 Pappulal Gurjar 1741002WL009773 Pappulal Gurjar 00662 BDBL0001513 1326 1326 Processed 04/08/2023 324875777 PappulalGurjar (000000)
SubTotal 3757 3757
107 NEEMUCH MP-41-002-017-002/57-A
(BORKHEDIKALAN) 		1741002017NRG24310720230131106 31/07/2023 SHIV LAL 1741002017WL009807 SHIV LAL 00688 FINO0001001 1326 1326 Processed 04/08/2023 324875777 SHIVLAL (000000)
108 NEEMUCH MP-41-002-017-002/68-A
(BORKHEDIKALAN) 		1741002017NRG24310720230131108 31/07/2023 vikash 1741002017WL009807 vikash 00688 FINO0001001 1326 1326 Processed 04/08/2023 324875777 vikash (000000)
109 NEEMUCH MP-41-002-024-001/112
(KALUKHEDA) 		1741002024NRG24300720230130070 31/07/2023 kalavati 1741002024WL009730 kalavati 00688 FINO0001001 1020 1020 Processed 04/08/2023 324875777 kalavati (000000)
110 NEEMUCH MP-41-002-024-001/113
(KALUKHEDA) 		1741002024NRG24300720230130071 31/07/2023 kishan lal 1741002024WL009730 kishan lal 00688 FINO0001001 1020 1020 Processed 04/08/2023 324875777 kishanlal (000000)
111 NEEMUCH MP-41-002-028-003/45
(BHADWAMATA) 		1741002000NRG24310720230130839 31/07/2023 deep 1741002WL009784 deep 00688 FINO0001001 663 663 Processed 04/08/2023 324875777 deep (000000)
112 NEEMUCH MP-41-002-028-003/45
(BHADWAMATA) 		1741002000NRG24310720230130840 31/07/2023 kari bai 1741002WL009784 kari bai 00688 FINO0001001 663 663 Processed 04/08/2023 324875777 karibai (000000)
113 NEEMUCH MP-41-002-029-001/194
(BISALWAS SONGIRA) 		1741002029NRG24270720230126049 31/07/2023 Laluram 1741002029WL009384 Laluram 00688 FINO0001001 1547 1547 Processed 04/08/2023 324875777 Laluram (000000)
114 NEEMUCH MP-41-002-055-001/407
(VISHANYA) 		1741002055NRG24310720230130603 31/07/2023 RAVI SEN 1741002055WL009764 RAVI SEN 00688 FINO0001001 1326 1326 Processed 04/08/2023 324875777 RAVISEN (000000)
115 NEEMUCH MP-41-002-055-002/108
(VISHANYA) 		1741002055NRG24310720230130615 31/07/2023 KISHAN 1741002055WL009764 KISHAN 00688 FINO0001001 1326 1326 Processed 04/08/2023 324875777 KISHAN (000000)
SubTotal 10217 10217
116 NEEMUCH MP-41-002-034-001/1280
(SAWAN) 		1741002034NRG24280720230128201 31/07/2023 hansa 1741002034WL009559 hansa 00689 AUBL0002322 663 663 Processed 04/08/2023 324875777 hansa (000000)
SubTotal 663 663
117 NEEMUCH MP-41-002-008-003/20-A
(DHANERIYAKAIAN) 		1741002000NRG24310720230131097 31/07/2023 Sugana 1741002WL009806 Sugana 00697 BKID0MG1422 1105 1105 Processed 04/08/2023 324875777 Sugana (000000)
118 NEEMUCH MP-41-002-059-001/329
(KOTHADI ISTMURAR) 		1741002000NRG24300720230130148 31/07/2023 Kiran Sen 1741002WL009734 Kiran Sen 00697 BKID0MG1422 663 663 Rejected 04/08/2023 324875777 No Such Account
119 NEEMUCH MP-41-002-059-001/343
(KOTHADI ISTMURAR) 		1741002000NRG24300720230130149 31/07/2023 Sangita 1741002WL009734 Sangita 00697 BKID0MG1422 663 663 Rejected 04/08/2023 324875777 No Such Account
120 NEEMUCH MP-41-002-059-001/353-A
(KOTHADI ISTMURAR) 		1741002000NRG24300720230130151 31/07/2023 Tarun 1741002WL009734 Tarun 00697 BKID0MG1422 663 663 Rejected 04/08/2023 324875777 No Such Account
121 NEEMUCH MP-41-002-059-001/357
(KOTHADI ISTMURAR) 		1741002000NRG24300720230130154 31/07/2023 Sohan Bai 1741002WL009734 Sohan Bai 00697 BKID0MG1422 663 663 Rejected 04/08/2023 324875777 No Such Account
122 NEEMUCH MP-41-002-059-001/357
(KOTHADI ISTMURAR) 		1741002000NRG24300720230130153 31/07/2023 Toriram 1741002WL009734 Toriram 00697 BKID0MG1422 663 663 Rejected 04/08/2023 324875777 No Such Account
123 NEEMUCH MP-41-002-059-001/398
(KOTHADI ISTMURAR) 		1741002000NRG24300720230130155 31/07/2023 Jyoti 1741002WL009734 Jyoti 00697 BKID0MG1422 663 663 Rejected 04/08/2023 324875777 No Such Account
124 NEEMUCH MP-41-002-059-001/62
(KOTHADI ISTMURAR) 		1741002000NRG24300720230130158 31/07/2023 Santosh 1741002WL009734 Santosh 00697 BKID0MG1422 663 663 Rejected 04/08/2023 324875777 No Such Account
125 NEEMUCH MP-41-002-059-003/15-A
(KOTHADI ISTMURAR) 		1741002000NRG24300720230130160 31/07/2023 Manohar 1741002WL009734 Manohar 00697 BKID0MG1422 663 663 Rejected 04/08/2023 324875777 No Such Account
126 NEEMUCH MP-41-002-059-003/19
(KOTHADI ISTMURAR) 		1741002000NRG24300720230130161 31/07/2023 Sita Bai 1741002WL009734 Sita Bai 00697 BKID0MG1422 663 663 Rejected 04/08/2023 324875777 No Such Account
127 NEEMUCH MP-41-002-059-003/19
(KOTHADI ISTMURAR) 		1741002000NRG24300720230130162 31/07/2023 Sumitra 1741002WL009734 Sumitra 00697 BKID0MG1422 663 663 Rejected 04/08/2023 324875777 No Such Account
128 NEEMUCH MP-41-002-059-003/24
(KOTHADI ISTMURAR) 		1741002000NRG24300720230130164 31/07/2023 Santosh 1741002WL009734 Santosh 00697 BKID0MG1422 663 663 Rejected 04/08/2023 324875777 No Such Account
SubTotal 8398 8398
129 NEEMUCH MP-41-002-044-001/66
(GHASUNDI JAGIR) 		1741002044NRG24290720230129579 31/07/2023 chaman singh 1741002044WL009691 chaman singh 00697 BKID0MG1428 221 221 Processed 04/08/2023 324875777 chamansingh (000000)
130 NEEMUCH MP-41-002-044-002/599
(GHASUNDI JAGIR) 		1741002044NRG24290720230129573 31/07/2023 puspabai 1741002044WL009689 puspabai 00697 BKID0MG1428 1326 1326 Processed 04/08/2023 324875777 puspabai (000000)
SubTotal 1547 1547
131 NEEMUCH MP-41-002-014-001/109
(THADOLI) 		1741002000NRG24310720230130802 31/07/2023 sukhi bai 1741002WL009779 sukhi bai 00697 BKID0NAMRGB 729 729 Processed 04/08/2023 324875777 sukhibai (000000)
132 NEEMUCH MP-41-002-044-002/605
(GHASUNDI JAGIR) 		1741002044NRG24290720230129578 31/07/2023 BENA BAI 1741002044WL009690 BENA BAI 00697 BKID0NAMRGB 1326 1326 Processed 04/08/2023 324875777 BENABAI (000000)
SubTotal 2055 2055
Total 141500 141500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEMUCH MP1741002_310723FTO_196581 Bank of Baroda BARB0NEEMUC NEEMUCH BRANCH 9503
2 NEEMUCH MP1741002_310723FTO_196581 Bank of India BKID0009130 NEEMUCH 16370
3 NEEMUCH MP1741002_310723FTO_196581 Central Bank Of India CBIN0281014 BAGHANA NEEMUCH 3315
4 NEEMUCH MP1741002_310723FTO_196581 Central Bank Of India CBIN0281634 JEERAN 4862
5 NEEMUCH MP1741002_310723FTO_196581 Central Bank Of India CBIN0281857 NEEMACH -CRPF 1547
6 NEEMUCH MP1741002_310723FTO_196581 Central Bank Of India CBIN0281971 BHAGWANPURA 1326
7 NEEMUCH MP1741002_310723FTO_196581 IDBI Bank IBKL0000346 NEEMUCH 663
8 NEEMUCH MP1741002_310723FTO_196581 Indian Bank IDIB000M583 Mallahargarh 3536
9 NEEMUCH MP1741002_310723FTO_196581 Indian Bank IDIB000N119 NEEMUCH 11934
10 NEEMUCH MP1741002_310723FTO_196581 Indian Bank IDIB000N576 NEEMUCH 663
11 NEEMUCH MP1741002_310723FTO_196581 Indian Overseas Bank IOBA0002936 NEEMUCH 663
12 NEEMUCH MP1741002_310723FTO_196581 Punjab National Bank PUNB0029010 Neemuch 2431
13 NEEMUCH MP1741002_310723FTO_196581 Punjab National Bank PUNB0036400 NEEMUCH CANTT 1105
14 NEEMUCH MP1741002_310723FTO_196581 State Bank of India SBIN0007293 KANAWATI 12376
15 NEEMUCH MP1741002_310723FTO_196581 State Bank of India SBIN0010215 SCIENDIA KANYA VIDHYALAY 3094
16 NEEMUCH MP1741002_310723FTO_196581 State Bank of India SBIN0030055 DASHERA MAIDAN, NEEMUCH 5304
17 NEEMUCH MP1741002_310723FTO_196581 State Bank of India SBIN0030060 MALHARGARH 1326
18 NEEMUCH MP1741002_310723FTO_196581 State Bank of India SBIN0030154 NAYAGAON 221
19 NEEMUCH MP1741002_310723FTO_196581 State Bank of India SBIN0030182 PIPLYAMANDI 1326
20 NEEMUCH MP1741002_310723FTO_196581 State Bank of India SBIN0030292 REVLI DEVLI 8840
21 NEEMUCH MP1741002_310723FTO_196581 State Bank of India SBIN0030293 JAWI 5436
22 NEEMUCH MP1741002_310723FTO_196581 State Bank of India SBIN0030399 AMBEDKAR RD.NEEMUCH 2210
23 NEEMUCH MP1741002_310723FTO_196581 State Bank of India SBIN0030515 BHOLYAWAS 3315
24 NEEMUCH MP1741002_310723FTO_196581 State Bank of India SBIN0031858 NEEMUCH 900
25 NEEMUCH MP1741002_310723FTO_196581 UCO Bank UCBA0000246 NEEMUCH 2431
26 NEEMUCH MP1741002_310723FTO_196581 UCO Bank UCBA0001083 SAWAN 4641
27 NEEMUCH MP1741002_310723FTO_196581 UCO Bank UCBA0002466 SITHOLI-ITM UNIVERSITY 2652
28 NEEMUCH MP1741002_310723FTO_196581 Union Bank of India UBIN0910651 NEEMUCH 1768
29 NEEMUCH MP1741002_310723FTO_196581 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 1105
30 NEEMUCH MP1741002_310723FTO_196581 Bandhan Bank Limited BDBL0001513 NEEMUCH 3757
31 NEEMUCH MP1741002_310723FTO_196581 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10217
32 NEEMUCH MP1741002_310723FTO_196581 AU Small Finance Bank Limited AUBL0002322 Neemuch Ambedkar Road Colony 663
33 NEEMUCH MP1741002_310723FTO_196581 Madhya Pradesh Gramin Bank BKID0MG1422 Nimuch 8398
34 NEEMUCH MP1741002_310723FTO_196581 Madhya Pradesh Gramin Bank BKID0MG1428 Chitakheda 1547
35 NEEMUCH MP1741002_310723FTO_196581 Madhya Pradesh Gramin Bank BKID0NAMRGB AMBEDKAR 729
36 NEEMUCH MP1741002_310723FTO_196581 Madhya Pradesh Gramin Bank BKID0NAMRGB NIMUCH 1326

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