Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:50:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741002_060124APB_FTO_422484
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) 		1741002068NRG24040120240246602 06/01/2024 Anjana 1741002068WL020121 Anjana 00045 BARB0NEEMUC 1105 1105 Processed 13/03/2024 684151630 Anjana BANK OF BARODA(606985)
2 NEEMUCH MP-41-002-042-002/108
(SEMALI MEWAD) 		1741002000NRG24060120240248214 06/01/2024 Shyamu Bai Sondhiya 1741002WL020292 Shyamu Bai Sondhiya 00045 BARB0NEEMUC 1326 1326 Processed 13/03/2024 684151630 ShyamuBaiSondhiya BANK OF BARODA(606985)
3 NEEMUCH MP-41-002-042-002/109
(SEMALI MEWAD) 		1741002000NRG24060120240248215 06/01/2024 Narendra Singh Sondhiya 1741002WL020292 Narendra Singh Sondhiya 00045 BARB0NEEMUC 1326 1326 Processed 13/03/2024 684151630 NarendraSinghSondhiya BANK OF BARODA(606985)
SubTotal 3757 3757
4 NEEMUCH MP-41-002-042-002/102
(SEMALI MEWAD) 		1741002000NRG24060120240248211 06/01/2024 Narendra Sondhiya 1741002WL020292 Narendra Sondhiya 00078 CNRB0003178 1326 1326 Processed 13/03/2024 684151630 NarendraSondhiya CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
5 NEEMUCH MP-41-002-055-001/444
(VISHANYA) 		1741002000NRG24060120240248205 06/01/2024 KULDIP SHRMA 1741002WL020291 KULDIP SHRMA 00078 CNRB0005561 1547 1547 Processed 13/03/2024 684151630 KULDIPSHRMA INDIAN BANK(607105)
SubTotal 1547 1547
6 NEEMUCH MP-41-002-051-001/141-D
(SONIYANA) 		1741002051NRG24060120240248257 06/01/2024 SATYANARAYAN 1741002051WL020301 SATYANARAYAN 00089 CBIN0281014 663 663 Processed 13/03/2024 684151630 SATYANARAYAN CENTRAL BANK OF INDIA(607115)
7 NEEMUCH MP-41-002-055-001/442
(VISHANYA) 		1741002000NRG24060120240248204 06/01/2024 MUKESH PATIDAR 1741002WL020291 MUKESH PATIDAR 00089 CBIN0281014 1547 1547 Processed 13/03/2024 684151630 MUKESHPATIDAR CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
8 NEEMUCH MP-41-002-037-001/647
(CHALDU) 		1741002037NRG24060120240248691 06/01/2024 KUSUM 1741002037WL020339 KUSUM 00089 CBIN0281634 663 663 Processed 13/03/2024 684151630 KUSUM CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
9 NEEMUCH MP-41-002-008-003/123
(DHANERIYAKAIAN) 		1741002068NRG24040120240246600 06/01/2024 Virendra 1741002068WL020121 Virendra 00089 CBIN0281857 1105 1105 Processed 13/03/2024 684151630 Virendra STATE BANK OF INDIA(508548)
SubTotal 1105 1105
10 NEEMUCH MP-41-002-013-001/735-B
(JAWI) 		1741002013NRG24060120240248192 06/01/2024 PANKAJ RATHORE 1741002013WL020290 PANKAJ RATHORE 00089 CBIN0281971 1326 1326 Processed 13/03/2024 684151630 PANKAJRATHORE CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
11 NEEMUCH MP-41-002-008-003/140
(DHANERIYAKAIAN) 		1741002068NRG24040120240246604 06/01/2024 Laxminarayan 1741002068WL020121 Laxminarayan 00165 IBKL0000346 1105 1105 Processed 13/03/2024 684151630 Laxminarayan IDBI BANK(607095)
12 NEEMUCH MP-41-002-013-001/139-A
(JAWI) 		1741002013NRG24060120240248169 06/01/2024 BAPULAL RATHORE 1741002013WL020290 BAPULAL RATHORE 00165 IBKL0000346 1326 1326 Processed 13/03/2024 684151630 BAPULALRATHORE IDBI BANK(607095)
13 NEEMUCH MP-41-002-013-001/82-A
(JAWI) 		1741002013NRG24060120240248195 06/01/2024 JASWANT RAJPUT 1741002013WL020290 JASWANT RAJPUT 00165 IBKL0000346 1326 1326 Processed 13/03/2024 684151630 JASWANTRAJPUT IDBI BANK(607095)
14 NEEMUCH MP-41-002-051-001/117-D
(SONIYANA) 		1741002051NRG24060120240248256 06/01/2024 DILIP SINGH 1741002051WL020301 DILIP SINGH 00165 IBKL0000346 663 663 Processed 13/03/2024 684151630 DILIPSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 4420 4420
15 NEEMUCH MP-41-002-042-001/568
(SEMALI MEWAD) 		1741002000NRG24060120240248210 06/01/2024 Pinka Bai 1741002WL020292 Pinka Bai 00176 IDIB000M583 1326 1326 Processed 13/03/2024 684151630 PinkaBai INDIAN BANK(607105)
SubTotal 1326 1326
16 NEEMUCH MP-41-002-042-001/569
(SEMALI MEWAD) 		1741002000NRG24060120240248217 06/01/2024 Leela Bai 1741002WL020293 Leela Bai 00176 IDIB000N119 1326 1326 Processed 13/03/2024 684151630 LeelaBai INDIAN BANK(607105)
17 NEEMUCH MP-41-002-042-002/103
(SEMALI MEWAD) 		1741002000NRG24060120240248212 06/01/2024 Bhagat Singh Sondhiya 1741002WL020292 Bhagat Singh Sondhiya 00176 IDIB000N119 1326 1326 Processed 13/03/2024 684151630 BhagatSinghSondhiya FINO PAYMENTS BANK LTD(608001)
18 NEEMUCH MP-41-002-042-002/108
(SEMALI MEWAD) 		1741002000NRG24060120240248213 06/01/2024 Vinod Singh Sondhiya 1741002WL020292 Vinod Singh Sondhiya 00176 IDIB000N119 1326 1326 Processed 13/03/2024 684151630 VinodSinghSondhiya FINO PAYMENTS BANK LTD(608001)
19 NEEMUCH MP-41-002-042-002/112
(SEMALI MEWAD) 		1741002000NRG24060120240248216 06/01/2024 Bharat Singh Sondhiya 1741002WL020292 Bharat Singh Sondhiya 00176 IDIB000N119 1326 1326 Processed 13/03/2024 684151630 BharatSinghSondhiya JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 5304 5304
20 NEEMUCH MP-41-002-051-001/179
(SONIYANA) 		1741002051NRG24060120240248258 06/01/2024 KIRTIBALA 1741002051WL020301 KIRTIBALA 00354 PUNB0029010 663 663 Processed 13/03/2024 684151630 KIRTIBALA PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
21 NEEMUCH MP-41-002-013-001/637-B
(JAWI) 		1741002013NRG24060120240248189 06/01/2024 Tanisha Khati 1741002013WL020290 Tanisha Khati 00354 PUNB0036400 1326 1326 Processed 13/03/2024 684151630 TanishaKhati PUNJAB NATIONAL BANK(508568)
22 NEEMUCH MP-41-002-055-001/433
(VISHANYA) 		1741002000NRG24060120240248202 06/01/2024 Dharmendra Kumar Choudhary 1741002WL020291 Dharmendra Kumar Choudhary 00354 PUNB0036400 1547 1547 Processed 13/03/2024 684151630 DharmendraKumarChoudhary CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
23 NEEMUCH MP-41-002-037-001/772
(CHALDU) 		1741002037NRG24060120240248694 06/01/2024 priya 1741002037WL020339 priya 00415 SBIN0007293 1326 1326 Processed 13/03/2024 684151630 priya FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
24 NEEMUCH MP-41-002-008-003/101
(DHANERIYAKAIAN) 		1741002068NRG24040120240246599 06/01/2024 mukesh 1741002068WL020121 mukesh 00415 SBIN0030055 1105 1105 Processed 13/03/2024 684151630 mukesh AU SMALL FINANCE BANK LTD(608088)
25 NEEMUCH MP-41-002-037-001/647
(CHALDU) 		1741002037NRG24060120240248690 06/01/2024 MUKESH 1741002037WL020339 MUKESH 00415 SBIN0030055 884 884 Processed 13/03/2024 684151630 MUKESH CENTRAL BANK OF INDIA(607115)
26 NEEMUCH MP-41-002-055-001/436
(VISHANYA) 		1741002000NRG24060120240248203 06/01/2024 RAJKUMAR NAGDA 1741002WL020291 RAJKUMAR NAGDA 00415 SBIN0030055 1547 1547 Processed 13/03/2024 684151630 RAJKUMARNAGDA STATE BANK OF INDIA(508548)
SubTotal 3536 3536
27 NEEMUCH MP-41-002-055-001/454
(VISHANYA) 		1741002000NRG24060120240248209 06/01/2024 PRAKASH GAYARI 1741002WL020291 PRAKASH GAYARI 00415 SBIN0030060 1547 1547 Processed 13/03/2024 684151630 PRAKASHGAYARI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
28 NEEMUCH MP-41-002-013-001/126-A
(JAWI) 		1741002013NRG24060120240248168 06/01/2024 KANHIYA LAL 1741002013WL020290 KANHIYA LAL 00415 SBIN0030293 1326 1326 Processed 13/03/2024 684151630 KANHIYALAL STATE BANK OF INDIA(508548)
29 NEEMUCH MP-41-002-013-001/237
(JAWI) 		1741002013NRG24060120240248172 06/01/2024 Rekha Bai Ptidar 1741002013WL020290 Rekha Bai Ptidar 00415 SBIN0030293 1326 1326 Processed 13/03/2024 684151630 RekhaBaiPtidar STATE BANK OF INDIA(508548)
30 NEEMUCH MP-41-002-013-001/248-A
(JAWI) 		1741002013NRG24060120240248173 06/01/2024 SANJU MEGHWAL 1741002013WL020290 SANJU MEGHWAL 00415 SBIN0030293 1326 1326 Processed 13/03/2024 684151630 SANJUMEGHWAL STATE BANK OF INDIA(508548)
31 NEEMUCH MP-41-002-013-001/288-A
(JAWI) 		1741002013NRG24060120240248174 06/01/2024 GOVIND 1741002013WL020290 GOVIND 00415 SBIN0030293 1326 1326 Processed 13/03/2024 684151630 GOVIND STATE BANK OF INDIA(508548)
32 NEEMUCH MP-41-002-013-001/289-B
(JAWI) 		1741002013NRG24060120240248251 06/01/2024 KARULAL MALVIYA 1741002013WL020299 KARULAL MALVIYA 00415 SBIN0030293 1547 1547 Processed 13/03/2024 684151630 KARULALMALVIYA BANK OF INDIA(508505)
33 NEEMUCH MP-41-002-013-001/333-A
(JAWI) 		1741002013NRG24060120240248179 06/01/2024 PAPPU LAL RATHORE 1741002013WL020290 PAPPU LAL RATHORE 00415 SBIN0030293 1326 1326 Processed 13/03/2024 684151630 PAPPULALRATHORE JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
34 NEEMUCH MP-41-002-013-001/495-A
(JAWI) 		1741002013NRG24060120240248182 06/01/2024 Kaluram 1741002013WL020290 Kaluram 00415 SBIN0030293 1326 1326 Processed 13/03/2024 684151630 Kaluram JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
35 NEEMUCH MP-41-002-013-001/512-A
(JAWI) 		1741002013NRG24060120240248183 06/01/2024 RAJMAL RATHORE 1741002013WL020290 RAJMAL RATHORE 00415 SBIN0030293 1326 1326 Processed 13/03/2024 684151630 RAJMALRATHORE STATE BANK OF INDIA(508548)
36 NEEMUCH MP-41-002-013-001/559-A
(JAWI) 		1741002013NRG24060120240248252 06/01/2024 RAKESH KUMAR 1741002013WL020299 RAKESH KUMAR 00415 SBIN0030293 1547 1547 Processed 13/03/2024 684151630 RAKESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
37 NEEMUCH MP-41-002-013-001/617-A
(JAWI) 		1741002013NRG24060120240248186 06/01/2024 SONU 1741002013WL020290 SONU 00415 SBIN0030293 1326 1326 Processed 13/03/2024 684151630 SONU STATE BANK OF INDIA(508548)
38 NEEMUCH MP-41-002-013-001/707
(JAWI) 		1741002013NRG24060120240248190 06/01/2024 JANAKBAI 1741002013WL020290 JANAKBAI 00415 SBIN0030293 1326 1326 Processed 13/03/2024 684151630 JANAKBAI STATE BANK OF INDIA(508548)
39 NEEMUCH MP-41-002-013-001/784-A
(JAWI) 		1741002013NRG24060120240248194 06/01/2024 GHISALAL 1741002013WL020290 GHISALAL 00415 SBIN0030293 1326 1326 Processed 13/03/2024 684151630 GHISALAL STATE BANK OF INDIA(508548)
SubTotal 16354 16354
40 NEEMUCH MP-41-002-008-003/23
(DHANERIYAKAIAN) 		1741002068NRG24040120240246607 06/01/2024 geetabai 1741002068WL020121 geetabai 00415 SBIN0030399 1105 1105 Processed 13/03/2024 684151630 geetabai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
41 NEEMUCH MP-41-002-013-001/345-A
(JAWI) 		1741002013NRG24060120240248180 06/01/2024 DEVILAL DHANGAR 1741002013WL020290 DEVILAL DHANGAR 00415 SBIN0030515 1326 1326 Processed 13/03/2024 684151630 DEVILALDHANGAR INDIA POST PAYMENTS BANK LIMITED(508528)
42 NEEMUCH MP-41-002-037-001/771
(CHALDU) 		1741002037NRG24060120240248693 06/01/2024 NILU 1741002037WL020339 NILU 00415 SBIN0030515 1326 1326 Processed 13/03/2024 684151630 NILU FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
43 NEEMUCH MP-41-002-013-001/637-A
(JAWI) 		1741002013NRG24060120240248188 06/01/2024 Pavan Khati 1741002013WL020290 Pavan Khati 00462 UCBA0001092 1326 1326 Processed 13/03/2024 684151630 PavanKhati STATE BANK OF INDIA(508548)
SubTotal 1326 1326
44 NEEMUCH MP-41-002-008-003/100
(DHANERIYAKAIAN) 		1741002068NRG24040120240246598 06/01/2024 Ishwarlal 1741002068WL020121 Ishwarlal 00468 UBIN0546780 1105 1105 Processed 13/03/2024 684151630 Ishwarlal UNION BANK OF INDIA(508500)
45 NEEMUCH MP-41-002-008-003/129
(DHANERIYAKAIAN) 		1741002068NRG24040120240246601 06/01/2024 Dipika 1741002068WL020121 Dipika 00468 UBIN0546780 1105 1105 Processed 13/03/2024 684151630 Dipika UNION BANK OF INDIA(508500)
SubTotal 2210 2210
46 NEEMUCH MP-41-002-008-003/131
(DHANERIYAKAIAN) 		1741002068NRG24040120240246603 06/01/2024 Sandeep 1741002068WL020121 Sandeep 00662 BDBL0001513 1105 1105 Processed 13/03/2024 684151630 Sandeep UNION BANK OF INDIA(508500)
SubTotal 1105 1105
47 NEEMUCH MP-41-002-013-001/887
(JAWI) 		1741002013NRG24060120240248198 06/01/2024 Bhagatram Mina 1741002013WL020290 Bhagatram Mina 00666 IDFB0041281 1326 1326 Processed 13/03/2024 684151630 BhagatramMina INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
48 NEEMUCH MP-41-002-013-001/185-A
(JAWI) 		1741002013NRG24060120240248170 06/01/2024 Rakesh Kumar 1741002013WL020290 Rakesh Kumar 00688 FINO0001001 1326 1326 Processed 13/03/2024 684151630 RakeshKumar FINO PAYMENTS BANK LTD(608001)
49 NEEMUCH MP-41-002-013-001/198-A
(JAWI) 		1741002013NRG24060120240248171 06/01/2024 Pradeep Kumar Sen 1741002013WL020290 Pradeep Kumar Sen 00688 FINO0001001 1326 1326 Processed 13/03/2024 684151630 PradeepKumarSen FINO PAYMENTS BANK LTD(608001)
50 NEEMUCH MP-41-002-013-001/226-A
(JAWI) 		1741002013NRG24060120240248250 06/01/2024 Yash Sen 1741002013WL020299 Yash Sen 00688 FINO0001001 1547 1547 Processed 13/03/2024 684151630 YashSen FINO PAYMENTS BANK LTD(608001)
51 NEEMUCH MP-41-002-013-001/289-A
(JAWI) 		1741002013NRG24060120240248175 06/01/2024 Bharat Malaviya 1741002013WL020290 Bharat Malaviya 00688 FINO0001001 1326 1326 Processed 13/03/2024 684151630 BharatMalaviya FINO PAYMENTS BANK LTD(608001)
52 NEEMUCH MP-41-002-013-001/317
(JAWI) 		1741002013NRG24060120240248176 06/01/2024 Lalit Khati 1741002013WL020290 Lalit Khati 00688 FINO0001001 1326 1326 Processed 13/03/2024 684151630 LalitKhati FINO PAYMENTS BANK LTD(608001)
53 NEEMUCH MP-41-002-013-001/317-A
(JAWI) 		1741002013NRG24060120240248177 06/01/2024 Deepak Khati 1741002013WL020290 Deepak Khati 00688 FINO0001001 1326 1326 Processed 13/03/2024 684151630 DeepakKhati FINO PAYMENTS BANK LTD(608001)
54 NEEMUCH MP-41-002-013-001/321-B
(JAWI) 		1741002013NRG24060120240248178 06/01/2024 Ramesh Khati 1741002013WL020290 Ramesh Khati 00688 FINO0001001 1326 1326 Processed 13/03/2024 684151630 RameshKhati FINO PAYMENTS BANK LTD(608001)
55 NEEMUCH MP-41-002-013-001/424-A
(JAWI) 		1741002013NRG24060120240248181 06/01/2024 Vijay Khati 1741002013WL020290 Vijay Khati 00688 FINO0001001 1326 1326 Processed 13/03/2024 684151630 VijayKhati FINO PAYMENTS BANK LTD(608001)
56 NEEMUCH MP-41-002-013-001/531-A
(JAWI) 		1741002013NRG24060120240248184 06/01/2024 Satyanarayan 1741002013WL020290 Satyanarayan 00688 FINO0001001 1326 1326 Processed 13/03/2024 684151630 Satyanarayan FINO PAYMENTS BANK LTD(608001)
57 NEEMUCH MP-41-002-013-001/563-A
(JAWI) 		1741002013NRG24060120240248253 06/01/2024 Yashawant Malviya 1741002013WL020299 Yashawant Malviya 00688 FINO0001001 1547 1547 Processed 13/03/2024 684151630 YashawantMalviya FINO PAYMENTS BANK LTD(608001)
58 NEEMUCH MP-41-002-013-001/598-C
(JAWI) 		1741002013NRG24060120240248185 06/01/2024 Harish Khati 1741002013WL020290 Harish Khati 00688 FINO0001001 1326 1326 Processed 13/03/2024 684151630 HarishKhati FINO PAYMENTS BANK LTD(608001)
59 NEEMUCH MP-41-002-013-001/636-A
(JAWI) 		1741002013NRG24060120240248187 06/01/2024 Shivdas Bairagi 1741002013WL020290 Shivdas Bairagi 00688 FINO0001001 1326 1326 Processed 13/03/2024 684151630 ShivdasBairagi FINO PAYMENTS BANK LTD(608001)
60 NEEMUCH MP-41-002-013-001/704-A
(JAWI) 		1741002013NRG24060120240248255 06/01/2024 Ankit Khati 1741002013WL020300 Ankit Khati 00688 FINO0001001 1547 1547 Processed 13/03/2024 684151630 AnkitKhati FINO PAYMENTS BANK LTD(608001)
61 NEEMUCH MP-41-002-013-001/768-A
(JAWI) 		1741002013NRG24060120240248193 06/01/2024 Vikash Khati 1741002013WL020290 Vikash Khati 00688 FINO0001001 1326 1326 Processed 13/03/2024 684151630 VikashKhati FINO PAYMENTS BANK LTD(608001)
62 NEEMUCH MP-41-002-013-001/779-A
(JAWI) 		1741002013NRG24060120240248254 06/01/2024 Vikas Khati 1741002013WL020299 Vikas Khati 00688 FINO0001001 1547 1547 Processed 13/03/2024 684151630 VikasKhati FINO PAYMENTS BANK LTD(608001)
63 NEEMUCH MP-41-002-013-001/851-A
(JAWI) 		1741002013NRG24060120240248197 06/01/2024 Chetan Kumar 1741002013WL020290 Chetan Kumar 00688 FINO0001001 1326 1326 Processed 13/03/2024 684151630 ChetanKumar FINO PAYMENTS BANK LTD(608001)
64 NEEMUCH MP-41-002-013-001/895
(JAWI) 		1741002013NRG24060120240248199 06/01/2024 Ambalal Dhangar 1741002013WL020290 Ambalal Dhangar 00688 FINO0001001 1326 1326 Processed 13/03/2024 684151630 AmbalalDhangar STATE BANK OF INDIA(508548)
65 NEEMUCH MP-41-002-013-001/92
(JAWI) 		1741002013NRG24060120240248200 06/01/2024 Kamalsingh Rajput 1741002013WL020290 Kamalsingh Rajput 00688 FINO0001001 1326 1326 Processed 13/03/2024 684151630 KamalsinghRajput FINO PAYMENTS BANK LTD(608001)
66 NEEMUCH MP-41-002-055-001/432
(VISHANYA) 		1741002000NRG24060120240248201 06/01/2024 Mangal Singh 1741002WL020291 Mangal Singh 00688 FINO0001001 1547 1547 Processed 13/03/2024 684151630 MangalSingh INDIAN BANK(607105)
67 NEEMUCH MP-41-002-055-001/447
(VISHANYA) 		1741002000NRG24060120240248206 06/01/2024 Rahul Singh Borana 1741002WL020291 Rahul Singh Borana 00688 FINO0001001 1547 1547 Processed 13/03/2024 684151630 RahulSinghBorana FINO PAYMENTS BANK LTD(608001)
68 NEEMUCH MP-41-002-055-001/448
(VISHANYA) 		1741002000NRG24060120240248207 06/01/2024 Tufan Singh Sondiya 1741002WL020291 Tufan Singh Sondiya 00688 FINO0001001 1547 1547 Processed 13/03/2024 684151630 TufanSinghSondiya STATE BANK OF INDIA(508548)
69 NEEMUCH MP-41-002-055-001/449
(VISHANYA) 		1741002000NRG24060120240248208 06/01/2024 Harish Teli 1741002WL020291 Harish Teli 00688 FINO0001001 1547 1547 Processed 13/03/2024 684151630 HarishTeli FINO PAYMENTS BANK LTD(608001)
SubTotal 30940 30940
70 NEEMUCH MP-41-002-013-001/711
(JAWI) 		1741002013NRG24060120240248191 06/01/2024 RANCHODH KHATI 1741002013WL020290 RANCHODH KHATI 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684151630 RANCHODHKHATI INDIA POST PAYMENTS BANK LIMITED(508528)
71 NEEMUCH MP-41-002-013-001/822-A
(JAWI) 		1741002013NRG24060120240248196 06/01/2024 DINESH PARMAR 1741002013WL020290 DINESH PARMAR 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684151630 DINESHPARMAR STATE BANK OF INDIA(508548)
SubTotal 2652 2652
72 NEEMUCH MP-41-002-008-003/15
(DHANERIYAKAIAN) 		1741002068NRG24040120240246605 06/01/2024 ASHOK 1741002068WL020121 ASHOK 00697 BKID0MG1422 1105 1105 Processed 13/03/2024 684151630 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
73 NEEMUCH MP-41-002-008-003/20-A
(DHANERIYAKAIAN) 		1741002068NRG24040120240246606 06/01/2024 Sugana 1741002068WL020121 Sugana 00697 BKID0MG1422 1105 1105 Processed 13/03/2024 684151630 Sugana BANK OF BARODA(606985)
SubTotal 2210 2210
74 NEEMUCH MP-41-002-037-001/771
(CHALDU) 		1741002037NRG24060120240248692 06/01/2024 NARENDRA KUMAR 1741002037WL020339 NARENDRA KUMAR 00697 BKID0MG1429 1326 1326 Processed 13/03/2024 684151630 NARENDRAKUMAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 96135 96135

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEMUCH MP1741002_060124APB_FTO_422484 Bank of Baroda BARB0NEEMUC NEEMUCH BRANCH 3757
2 NEEMUCH MP1741002_060124APB_FTO_422484 Canara Bank CNRB0003178 NEEMUCH, DIST HQ 1326
3 NEEMUCH MP1741002_060124APB_FTO_422484 Canara Bank CNRB0005561 Malhargarh 1547
4 NEEMUCH MP1741002_060124APB_FTO_422484 Central Bank Of India CBIN0281014 BAGHANA NEEMUCH 2210
5 NEEMUCH MP1741002_060124APB_FTO_422484 Central Bank Of India CBIN0281634 JEERAN 663
6 NEEMUCH MP1741002_060124APB_FTO_422484 Central Bank Of India CBIN0281857 NEEMACH -CRPF 1105
7 NEEMUCH MP1741002_060124APB_FTO_422484 Central Bank Of India CBIN0281971 BHAGWANPURA 1326
8 NEEMUCH MP1741002_060124APB_FTO_422484 IDBI Bank IBKL0000346 NEEMUCH 4420
9 NEEMUCH MP1741002_060124APB_FTO_422484 Indian Bank IDIB000M583 Mallahargarh 1326
10 NEEMUCH MP1741002_060124APB_FTO_422484 Indian Bank IDIB000N119 NEEMUCH 5304
11 NEEMUCH MP1741002_060124APB_FTO_422484 Punjab National Bank PUNB0029010 Neemuch 663
12 NEEMUCH MP1741002_060124APB_FTO_422484 Punjab National Bank PUNB0036400 NEEMUCH CANTT 2873
13 NEEMUCH MP1741002_060124APB_FTO_422484 State Bank of India SBIN0007293 KANAWATI 1326
14 NEEMUCH MP1741002_060124APB_FTO_422484 State Bank of India SBIN0030055 DASHERA MAIDAN, NEEMUCH 3536
15 NEEMUCH MP1741002_060124APB_FTO_422484 State Bank of India SBIN0030060 MALHARGARH 1547
16 NEEMUCH MP1741002_060124APB_FTO_422484 State Bank of India SBIN0030293 JAWI 16354
17 NEEMUCH MP1741002_060124APB_FTO_422484 State Bank of India SBIN0030399 AMBEDKAR RD.NEEMUCH 1105
18 NEEMUCH MP1741002_060124APB_FTO_422484 State Bank of India SBIN0030515 BHOLYAWAS 2652
19 NEEMUCH MP1741002_060124APB_FTO_422484 UCO Bank UCBA0001092 SARWANIA MAHARAJ 1326
20 NEEMUCH MP1741002_060124APB_FTO_422484 Union Bank of India UBIN0546780 NEEMUCH 2210
21 NEEMUCH MP1741002_060124APB_FTO_422484 Bandhan Bank Limited BDBL0001513 NEEMUCH 1105
22 NEEMUCH MP1741002_060124APB_FTO_422484 IDFC Bank IDFB0041281 MANDSAUR 1326
23 NEEMUCH MP1741002_060124APB_FTO_422484 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 30940
24 NEEMUCH MP1741002_060124APB_FTO_422484 India Post Payments Bank IPOS0000001 Neemuch 2652
25 NEEMUCH MP1741002_060124APB_FTO_422484 Madhya Pradesh Gramin Bank BKID0MG1422 Nimuch 2210
26 NEEMUCH MP1741002_060124APB_FTO_422484 Madhya Pradesh Gramin Bank BKID0MG1429 Jamunia-Neemuch 1326

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