Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:01:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741002_011123APB_FTO_340923
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-41-002-059-001/136
(KOTHADI ISTMURAR) 		1741002000NRG24011120230207634 01/11/2023 seema 1741002WL016375 seema 00045 BARB0NEEMUC 221 221 Processed 02/01/2024 333322496 seema HDFC BANK LTD(607152)
2 NEEMUCH MP-41-002-059-001/144
(KOTHADI ISTMURAR) 		1741002000NRG24011120230207635 01/11/2023 YATINDRA SHARMA 1741002WL016375 YATINDRA SHARMA 00045 BARB0NEEMUC 221 221 Processed 02/01/2024 333322496 YATINDRASHARMA BANK OF BARODA(606985)
SubTotal 442 442
3 NEEMUCH MP-41-002-021-001/10
(KANAKHEDA) 		1741002021NRG24311020230207573 01/11/2023 LILABAI 1741002021WL016370 LILABAI 00048 BKID0009130 1326 1326 Processed 02/01/2024 333322496 LILABAI BANK OF INDIA(508505)
4 NEEMUCH MP-41-002-021-001/98
(KANAKHEDA) 		1741002021NRG24311020230207582 01/11/2023 jitendra 1741002021WL016370 jitendra 00048 BKID0009130 1326 1326 Processed 02/01/2024 333322496 jitendra STATE BANK OF INDIA(508548)
5 NEEMUCH MP-41-002-021-002/41
(KANAKHEDA) 		1741002021NRG24311020230207588 01/11/2023 madan lal 1741002021WL016370 madan lal 00048 BKID0009130 663 663 Processed 02/01/2024 333322496 madanlal BANK OF INDIA(508505)
SubTotal 3315 3315
6 NEEMUCH MP-41-002-059-001/179
(KOTHADI ISTMURAR) 		1741002000NRG24011120230207637 01/11/2023 sanjay 1741002WL016375 sanjay 00078 CNRB0003178 221 221 Processed 02/01/2024 333322496 sanjay CANARA BANK(508532)
SubTotal 221 221
7 NEEMUCH MP-41-002-024-001/188
(KALUKHEDA) 		1741002024NRG24011120230208016 01/11/2023 ramprasad 1741002024WL016407 ramprasad 00089 CBIN0281634 612 612 Processed 02/01/2024 333322496 ramprasad CENTRAL BANK OF INDIA(607115)
8 NEEMUCH MP-41-002-053-001/117
(PHOPHALIYA) 		1741002053NRG24011120230207842 01/11/2023 MANGILAL 1741002053WL016388 MANGILAL 00089 CBIN0281634 1326 1326 Processed 02/01/2024 333322496 MANGILAL CENTRAL BANK OF INDIA(607115)
9 NEEMUCH MP-41-002-053-001/206
(PHOPHALIYA) 		1741002053NRG24011120230207844 01/11/2023 ramesh das 1741002053WL016388 ramesh das 00089 CBIN0281634 1326 1326 Processed 02/01/2024 333322496 rameshdas CENTRAL BANK OF INDIA(607115)
10 NEEMUCH MP-41-002-053-001/217
(PHOPHALIYA) 		1741002053NRG24011120230207845 01/11/2023 pankaj 1741002053WL016388 pankaj 00089 CBIN0281634 1326 1326 Processed 02/01/2024 333322496 pankaj CENTRAL BANK OF INDIA(607115)
11 NEEMUCH MP-41-002-053-001/87
(PHOPHALIYA) 		1741002053NRG24011120230207846 01/11/2023 kanwarlal 1741002053WL016388 kanwarlal 00089 CBIN0281634 1326 1326 Processed 02/01/2024 333322496 kanwarlal CENTRAL BANK OF INDIA(607115)
12 NEEMUCH MP-41-002-059-001/61
(KOTHADI ISTMURAR) 		1741002000NRG24011120230207645 01/11/2023 Mangal singh 1741002WL016375 Mangal singh 00089 CBIN0281634 221 221 Processed 02/01/2024 333322496 Mangalsingh CENTRAL BANK OF INDIA(607115)
13 NEEMUCH MP-41-002-059-003/36
(KOTHADI ISTMURAR) 		1741002000NRG24011120230207647 01/11/2023 jeewan singh 1741002WL016375 jeewan singh 00089 CBIN0281634 221 221 Processed 02/01/2024 333322496 jeewansingh CENTRAL BANK OF INDIA(607115)
SubTotal 6358 6358
14 NEEMUCH MP-41-002-021-002/105
(KANAKHEDA) 		1741002021NRG24311020230207584 01/11/2023 NANDLAL 1741002021WL016370 NANDLAL 00089 CBIN0281857 663 663 Processed 02/01/2024 333322496 NANDLAL CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
15 NEEMUCH MP-41-002-021-001/300
(KANAKHEDA) 		1741002021NRG24311020230207577 01/11/2023 RINA 1741002021WL016370 RINA 00165 IBKL0001404 1326 1326 Processed 02/01/2024 333322496 RINA IDBI BANK(607095)
16 NEEMUCH MP-41-002-021-001/392
(KANAKHEDA) 		1741002021NRG24311020230207580 01/11/2023 DINESH 1741002021WL016370 DINESH 00165 IBKL0001404 1326 1326 Processed 02/01/2024 333322496 DINESH IDBI BANK(607095)
17 NEEMUCH MP-41-002-021-002/100-D
(KANAKHEDA) 		1741002021NRG24311020230207583 01/11/2023 SHALIGARAM 1741002021WL016370 SHALIGARAM 00165 IBKL0001404 663 663 Processed 02/01/2024 333322496 SHALIGARAM IDBI BANK(607095)
SubTotal 3315 3315
18 NEEMUCH MP-41-002-026-002/38
(BORKHEDPANADI) 		1741002000NRG24011120230207653 01/11/2023 MAN MOHAN SINGH 1741002WL016378 MAN MOHAN SINGH 00165 IBKL0001758 1326 1326 Processed 02/01/2024 333322496 MANMOHANSINGH IDBI BANK(607095)
19 NEEMUCH MP-41-002-026-002/433
(BORKHEDPANADI) 		1741002000NRG24011120230207654 01/11/2023 RAJKUMAR PANWAR 1741002WL016378 RAJKUMAR PANWAR 00165 IBKL0001758 1326 1326 Processed 02/01/2024 333322496 RAJKUMARPANWAR UCO BANK(607066)
20 NEEMUCH MP-41-002-026-002/434
(BORKHEDPANADI) 		1741002000NRG24011120230207655 01/11/2023 KARAN KUNWAR 1741002WL016378 KARAN KUNWAR 00165 IBKL0001758 1326 1326 Processed 02/01/2024 333322496 KARANKUNWAR IDBI BANK(607095)
21 NEEMUCH MP-41-002-026-002/61
(BORKHEDPANADI) 		1741002000NRG24011120230207658 01/11/2023 MAMTA KUNWAR 1741002WL016378 MAMTA KUNWAR 00165 IBKL0001758 1326 1326 Processed 02/01/2024 333322496 MAMTAKUNWAR IDBI BANK(607095)
22 NEEMUCH MP-41-002-026-002/61
(BORKHEDPANADI) 		1741002000NRG24011120230207657 01/11/2023 PREM SINGH PANWAR 1741002WL016378 PREM SINGH PANWAR 00165 IBKL0001758 1326 1326 Processed 02/01/2024 333322496 PREMSINGHPANWAR IDBI BANK(607095)
23 NEEMUCH MP-41-002-026-002/65
(BORKHEDPANADI) 		1741002000NRG24011120230207659 01/11/2023 BHUPENDRA SINGH PANWAR 1741002WL016378 BHUPENDRA SINGH PANWAR 00165 IBKL0001758 1326 1326 Processed 02/01/2024 333322496 BHUPENDRASINGHPANWAR IDBI BANK(607095)
24 NEEMUCH MP-41-002-026-002/65
(BORKHEDPANADI) 		1741002000NRG24011120230207660 01/11/2023 TAMA KUNWAR PANWAR 1741002WL016378 TAMA KUNWAR PANWAR 00165 IBKL0001758 1326 1326 Processed 02/01/2024 333322496 TAMAKUNWARPANWAR IDBI BANK(607095)
SubTotal 9282 9282
25 NEEMUCH MP-41-002-059-001/104
(KOTHADI ISTMURAR) 		1741002000NRG24011120230207630 01/11/2023 jagrtibai 1741002WL016375 jagrtibai 00176 IDIB000M583 221 221 Processed 02/01/2024 333322496 jagrtibai INDIAN BANK(607105)
SubTotal 221 221
26 NEEMUCH MP-41-002-059-001/230
(KOTHADI ISTMURAR) 		1741002000NRG24011120230207641 01/11/2023 BHAGIRATH 1741002WL016375 BHAGIRATH 00176 IDIB000N576 221 221 Processed 02/01/2024 333322496 BHAGIRATH INDIAN BANK(607105)
SubTotal 221 221
27 NEEMUCH MP-41-002-059-001/197
(KOTHADI ISTMURAR) 		1741002000NRG24011120230207638 01/11/2023 Uday singh 1741002WL016375 Uday singh 00354 PUNB0029010 221 221 Processed 02/01/2024 333322496 Udaysingh BANK OF BARODA(606985)
SubTotal 221 221
28 NEEMUCH MP-41-002-059-003/39-A
(KOTHADI ISTMURAR) 		1741002000NRG24011120230207648 01/11/2023 RAJENDRA SINGH 1741002WL016375 RAJENDRA SINGH 00415 SBIN0007293 221 221 Processed 02/01/2024 333322496 RAJENDRASINGH STATE BANK OF INDIA(508548)
SubTotal 221 221
29 NEEMUCH MP-41-002-026-002/66
(BORKHEDPANADI) 		1741002000NRG24011120230207661 01/11/2023 PUSHPA KUNWAR PANWAR 1741002WL016378 PUSHPA KUNWAR PANWAR 00415 SBIN0008521 1326 1326 Processed 02/01/2024 333322496 PUSHPAKUNWARPANWAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
30 NEEMUCH MP-41-002-059-001/273
(KOTHADI ISTMURAR) 		1741002000NRG24011120230207642 01/11/2023 Kundan nagda 1741002WL016375 Kundan nagda 00415 SBIN0010215 221 221 Processed 02/01/2024 333322496 Kundannagda STATE BANK OF INDIA(508548)
31 NEEMUCH MP-41-002-059-001/306
(KOTHADI ISTMURAR) 		1741002000NRG24011120230207644 01/11/2023 Krishna 1741002WL016375 Krishna 00415 SBIN0010215 221 221 Processed 02/01/2024 333322496 Krishna CENTRAL BANK OF INDIA(607115)
32 NEEMUCH MP-41-002-059-001/62
(KOTHADI ISTMURAR) 		1741002000NRG24011120230207646 01/11/2023 ravi kumar 1741002WL016375 ravi kumar 00415 SBIN0010215 221 221 Processed 02/01/2024 333322496 ravikumar STATE BANK OF INDIA(508548)
SubTotal 663 663
33 NEEMUCH MP-41-002-021-001/114
(KANAKHEDA) 		1741002021NRG24311020230207574 01/11/2023 BHAGAVATIDAS 1741002021WL016370 BHAGAVATIDAS 00415 SBIN0030292 1326 1326 Processed 02/01/2024 333322496 BHAGAVATIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
34 NEEMUCH MP-41-002-021-001/216
(KANAKHEDA) 		1741002000NRG24011120230207662 01/11/2023 lakmichand 1741002WL016379 lakmichand 00415 SBIN0030292 663 663 Processed 02/01/2024 333322496 lakmichand STATE BANK OF INDIA(508548)
35 NEEMUCH MP-41-002-021-001/320
(KANAKHEDA) 		1741002021NRG24311020230207578 01/11/2023 LABHCHAND 1741002021WL016370 LABHCHAND 00415 SBIN0030292 1326 1326 Processed 02/01/2024 333322496 LABHCHAND STATE BANK OF INDIA(508548)
36 NEEMUCH MP-41-002-021-001/324
(KANAKHEDA) 		1741002000NRG24011120230207664 01/11/2023 DASHRATH 1741002WL016379 DASHRATH 00415 SBIN0030292 663 663 Processed 02/01/2024 333322496 DASHRATH INDIA POST PAYMENTS BANK LIMITED(508528)
37 NEEMUCH MP-41-002-021-001/332
(KANAKHEDA) 		1741002021NRG24311020230207579 01/11/2023 Ashok Das 1741002021WL016370 Ashok Das 00415 SBIN0030292 1326 1326 Processed 02/01/2024 333322496 AshokDas STATE BANK OF INDIA(508548)
38 NEEMUCH MP-41-002-021-001/56
(KANAKHEDA) 		1741002021NRG24311020230207581 01/11/2023 SATYANARAYAN 1741002021WL016370 SATYANARAYAN 00415 SBIN0030292 1326 1326 Processed 02/01/2024 333322496 SATYANARAYAN CENTRAL BANK OF INDIA(607115)
39 NEEMUCH MP-41-002-021-002/159
(KANAKHEDA) 		1741002021NRG24311020230207585 01/11/2023 SANJAY 1741002021WL016370 SANJAY 00415 SBIN0030292 663 663 Processed 02/01/2024 333322496 SANJAY INDIAN BANK(607105)
40 NEEMUCH MP-41-002-021-002/178-D
(KANAKHEDA) 		1741002021NRG24311020230207586 01/11/2023 JEEVAN 1741002021WL016370 JEEVAN 00415 SBIN0030292 663 663 Processed 02/01/2024 333322496 JEEVAN INDIA POST PAYMENTS BANK LIMITED(508528)
41 NEEMUCH MP-41-002-021-002/371
(KANAKHEDA) 		1741002021NRG24311020230207587 01/11/2023 Lalit 1741002021WL016370 Lalit 00415 SBIN0030292 663 663 Processed 02/01/2024 333322496 Lalit STATE BANK OF INDIA(508548)
42 NEEMUCH MP-41-002-021-002/45
(KANAKHEDA) 		1741002021NRG24311020230207590 01/11/2023 narayan 1741002021WL016370 narayan 00415 SBIN0030292 663 663 Processed 02/01/2024 333322496 narayan STATE BANK OF INDIA(508548)
43 NEEMUCH MP-41-002-021-002/99
(KANAKHEDA) 		1741002021NRG24311020230207592 01/11/2023 Kawarlal 1741002021WL016370 Kawarlal 00415 SBIN0030292 663 663 Processed 02/01/2024 333322496 Kawarlal INDIAN BANK(607105)
44 NEEMUCH MP-41-002-026-002/38
(BORKHEDPANADI) 		1741002000NRG24011120230207652 01/11/2023 SHYAM SINGH 1741002WL016378 SHYAM SINGH 00415 SBIN0030292 1326 1326 Processed 02/01/2024 333322496 SHYAMSINGH STATE BANK OF INDIA(508548)
SubTotal 11271 11271
45 NEEMUCH MP-41-002-014-003/32
(THADOLI) 		1741002000NRG24011120230207651 01/11/2023 santosh bai 1741002WL016377 santosh bai 00415 SBIN0030293 1105 1105 Processed 02/01/2024 333322496 santoshbai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
46 NEEMUCH MP-41-002-021-001/316
(KANAKHEDA) 		1741002000NRG24011120230207663 01/11/2023 SURESH 1741002WL016379 SURESH 00415 SBIN0030399 663 663 Processed 02/01/2024 333322496 SURESH STATE BANK OF INDIA(508548)
SubTotal 663 663
47 NEEMUCH MP-41-002-021-002/42-D
(KANAKHEDA) 		1741002021NRG24311020230207589 01/11/2023 Nandalal 1741002021WL016370 Nandalal 00462 UCBA0000246 663 663 Processed 02/01/2024 333322496 Nandalal UCO BANK(607066)
48 NEEMUCH MP-41-002-059-001/306
(KOTHADI ISTMURAR) 		1741002000NRG24011120230207643 01/11/2023 rahul 1741002WL016375 rahul 00462 UCBA0000246 221 221 Processed 02/01/2024 333322496 rahul UCO BANK(607066)
49 NEEMUCH MP-41-002-061-001/154-A
(DHAMANIYA) 		1741002061NRG24011120230207760 01/11/2023 Mukesh Rawal 1741002061WL016384 Mukesh Rawal 00462 UCBA0000246 1326 1326 Processed 02/01/2024 333322496 MukeshRawal UCO BANK(607066)
50 NEEMUCH MP-41-002-061-001/154-A
(DHAMANIYA) 		1741002061NRG24011120230207759 01/11/2023 Mukesh Rawal 1741002061WL016384 Mukesh Rawal 00462 UCBA0000246 1326 1326 Processed 02/01/2024 333322496 MukeshRawal UCO BANK(607066)
51 NEEMUCH MP-41-002-061-001/154-B
(DHAMANIYA) 		1741002061NRG24011120230207762 01/11/2023 Lokesh 1741002061WL016384 Lokesh 00462 UCBA0000246 1326 1326 Processed 02/01/2024 333322496 Lokesh INDIA POST PAYMENTS BANK LIMITED(508528)
52 NEEMUCH MP-41-002-061-001/154-B
(DHAMANIYA) 		1741002061NRG24011120230207761 01/11/2023 Lokesh 1741002061WL016384 Lokesh 00462 UCBA0000246 1326 1326 Processed 02/01/2024 333322496 Lokesh UCO BANK(607066)
53 NEEMUCH MP-41-002-061-001/175
(DHAMANIYA) 		1741002061NRG24011120230207764 01/11/2023 Santosh Bai 1741002061WL016384 Santosh Bai 00462 UCBA0000246 1326 1326 Processed 02/01/2024 333322496 SantoshBai PUNJAB NATIONAL BANK(508568)
54 NEEMUCH MP-41-002-061-001/290
(DHAMANIYA) 		1741002061NRG24011120230207765 01/11/2023 CANDHAR NATH 1741002061WL016384 CANDHAR NATH 00462 UCBA0000246 1326 1326 Processed 02/01/2024 333322496 CANDHARNATH UCO BANK(607066)
55 NEEMUCH MP-41-002-061-001/290
(DHAMANIYA) 		1741002061NRG24011120230207766 01/11/2023 LALITA BAI 1741002061WL016384 LALITA BAI 00462 UCBA0000246 1326 1326 Processed 02/01/2024 333322496 LALITABAI UCO BANK(607066)
SubTotal 10166 10166
56 NEEMUCH MP-41-002-035-001/126
(AMLIKHEDA) 		1741002035NRG24011120230208039 01/11/2023 BHARATSINGH 1741002035WL016414 BHARATSINGH 00462 UCBA0001083 1326 1326 Processed 02/01/2024 333322496 BHARATSINGH STATE BANK OF INDIA(508548)
57 NEEMUCH MP-41-002-035-001/133
(AMLIKHEDA) 		1741002035NRG24011120230208040 01/11/2023 RAJMAL 1741002035WL016414 RAJMAL 00462 UCBA0001083 1326 1326 Processed 02/01/2024 333322496 RAJMAL UCO BANK(607066)
58 NEEMUCH MP-41-002-035-001/145
(AMLIKHEDA) 		1741002035NRG24011120230208041 01/11/2023 GHANSHYAM 1741002035WL016414 GHANSHYAM 00462 UCBA0001083 1326 1326 Processed 02/01/2024 333322496 GHANSHYAM UCO BANK(607066)
59 NEEMUCH MP-41-002-035-001/211
(AMLIKHEDA) 		1741002035NRG24011120230208042 01/11/2023 PUSHPA BAI 1741002035WL016414 PUSHPA BAI 00462 UCBA0001083 1326 1326 Processed 02/01/2024 333322496 PUSHPABAI UCO BANK(607066)
60 NEEMUCH MP-41-002-035-001/310
(AMLIKHEDA) 		1741002035NRG24011120230208043 01/11/2023 samrath 1741002035WL016414 samrath 00462 UCBA0001083 1326 1326 Processed 02/01/2024 333322496 samrath UCO BANK(607066)
61 NEEMUCH MP-41-002-035-001/311
(AMLIKHEDA) 		1741002035NRG24011120230208044 01/11/2023 nanuram 1741002035WL016414 nanuram 00462 UCBA0001083 1326 1326 Processed 02/01/2024 333322496 nanuram UCO BANK(607066)
62 NEEMUCH MP-41-002-035-001/42
(AMLIKHEDA) 		1741002035NRG24011120230208045 01/11/2023 GHAGIRAT 1741002035WL016414 GHAGIRAT 00462 UCBA0001083 1326 1326 Processed 02/01/2024 333322496 GHAGIRAT UCO BANK(607066)
63 NEEMUCH MP-41-002-035-001/80
(AMLIKHEDA) 		1741002035NRG24011120230208047 01/11/2023 CHANDA BAI 1741002035WL016414 CHANDA BAI 00462 UCBA0001083 1326 1326 Processed 02/01/2024 333322496 CHANDABAI UCO BANK(607066)
64 NEEMUCH MP-41-002-035-001/80
(AMLIKHEDA) 		1741002035NRG24011120230208046 01/11/2023 SHYAM LAL 1741002035WL016414 SHYAM LAL 00462 UCBA0001083 1326 1326 Processed 02/01/2024 333322496 SHYAMLAL UCO BANK(607066)
SubTotal 11934 11934
65 NEEMUCH MP-41-002-050-002/104-D
(MAHUDIYA) 		1741002000NRG24011120230207650 01/11/2023 RAJENDRA 1741002WL016376 RAJENDRA 00468 UBIN0546780 663 663 Processed 02/01/2024 333322496 RAJENDRA UNION BANK OF INDIA(508500)
66 NEEMUCH MP-41-002-059-001/106
(KOTHADI ISTMURAR) 		1741002000NRG24011120230207631 01/11/2023 Sunil kumar 1741002WL016375 Sunil kumar 00468 UBIN0546780 221 221 Processed 02/01/2024 333322496 Sunilkumar UNION BANK OF INDIA(508500)
SubTotal 884 884
67 NEEMUCH MP-41-002-021-001/167
(KANAKHEDA) 		1741002021NRG24311020230207575 01/11/2023 Mukesh 1741002021WL016370 Mukesh 00468 UBIN0910651 663 663 Processed 02/01/2024 333322496 Mukesh HDFC BANK LTD(607152)
68 NEEMUCH MP-41-002-050-001/63
(MAHUDIYA) 		1741002000NRG24011120230207649 01/11/2023 GHANSHYAM 1741002WL016376 GHANSHYAM 00468 UBIN0910651 663 663 Processed 02/01/2024 333322496 GHANSHYAM UNION BANK OF INDIA(508500)
69 NEEMUCH MP-41-002-059-001/150
(KOTHADI ISTMURAR) 		1741002000NRG24011120230207636 01/11/2023 ROHIT 1741002WL016375 ROHIT 00468 UBIN0910651 221 221 Processed 02/01/2024 333322496 ROHIT BANK OF BARODA(606985)
SubTotal 1547 1547
70 NEEMUCH MP-41-002-024-001/191
(KALUKHEDA) 		1741002024NRG24011120230208017 01/11/2023 mahesh 1741002024WL016407 mahesh 00688 FINO0001446 612 612 Processed 02/01/2024 333322496 mahesh BANK OF BARODA(606985)
71 NEEMUCH MP-41-002-024-001/212
(KALUKHEDA) 		1741002024NRG24011120230208018 01/11/2023 Govind 1741002024WL016407 Govind 00688 FINO0001446 612 612 Processed 02/01/2024 333322496 Govind BANK OF BARODA(606985)
72 NEEMUCH MP-41-002-024-001/215
(KALUKHEDA) 		1741002024NRG24011120230208019 01/11/2023 lalita 1741002024WL016407 lalita 00688 FINO0001446 612 612 Processed 02/01/2024 333322496 lalita BANK OF BARODA(606985)
SubTotal 1836 1836
73 NEEMUCH MP-41-002-023-001/58
(CHAMPI) 		1741002000NRG24011120230207628 01/11/2023 MAYA BAI 1741002WL016374 MAYA BAI 00697 BKID0MG1429 1326 1326 Processed 02/01/2024 333322496 MAYABAI NARMADA JHABUA GRAMIN BANK(508515)
74 NEEMUCH MP-41-002-023-001/69
(CHAMPI) 		1741002000NRG24011120230207629 01/11/2023 AMRATRAM 1741002WL016374 AMRATRAM 00697 BKID0MG1429 1326 1326 Processed 02/01/2024 333322496 AMRATRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 68527 68527

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEMUCH MP1741002_011123APB_FTO_340923 Bank of Baroda BARB0NEEMUC NEEMUCH BRANCH 442
2 NEEMUCH MP1741002_011123APB_FTO_340923 Bank of India BKID0009130 NEEMUCH 3315
3 NEEMUCH MP1741002_011123APB_FTO_340923 Canara Bank CNRB0003178 NEEMUCH, DIST HQ 221
4 NEEMUCH MP1741002_011123APB_FTO_340923 Central Bank Of India CBIN0281634 JEERAN 6358
5 NEEMUCH MP1741002_011123APB_FTO_340923 Central Bank Of India CBIN0281857 NEEMACH -CRPF 663
6 NEEMUCH MP1741002_011123APB_FTO_340923 IDBI Bank IBKL0001404 GIRDOUDA 3315
7 NEEMUCH MP1741002_011123APB_FTO_340923 IDBI Bank IBKL0001758 BORKHEDIPANDI 9282
8 NEEMUCH MP1741002_011123APB_FTO_340923 Indian Bank IDIB000M583 Mallahargarh 221
9 NEEMUCH MP1741002_011123APB_FTO_340923 Indian Bank IDIB000N576 NEEMUCH 221
10 NEEMUCH MP1741002_011123APB_FTO_340923 Punjab National Bank PUNB0029010 Neemuch 221
11 NEEMUCH MP1741002_011123APB_FTO_340923 State Bank of India SBIN0007293 KANAWATI 221
12 NEEMUCH MP1741002_011123APB_FTO_340923 State Bank of India SBIN0008521 DAMODARPURA 1326
13 NEEMUCH MP1741002_011123APB_FTO_340923 State Bank of India SBIN0010215 SCIENDIA KANYA VIDHYALAY 663
14 NEEMUCH MP1741002_011123APB_FTO_340923 State Bank of India SBIN0030292 REVLI DEVLI 11271
15 NEEMUCH MP1741002_011123APB_FTO_340923 State Bank of India SBIN0030293 JAWI 1105
16 NEEMUCH MP1741002_011123APB_FTO_340923 State Bank of India SBIN0030399 AMBEDKAR RD.NEEMUCH 663
17 NEEMUCH MP1741002_011123APB_FTO_340923 UCO Bank UCBA0000246 NEEMUCH 10166
18 NEEMUCH MP1741002_011123APB_FTO_340923 UCO Bank UCBA0001083 SAWAN 11934
19 NEEMUCH MP1741002_011123APB_FTO_340923 Union Bank of India UBIN0546780 NEEMUCH 884
20 NEEMUCH MP1741002_011123APB_FTO_340923 Union Bank of India UBIN0910651 NEEMUCH 1547
21 NEEMUCH MP1741002_011123APB_FTO_340923 Fino Payments Bank Ltd FINO0001446 MP RO 1836
22 NEEMUCH MP1741002_011123APB_FTO_340923 Madhya Pradesh Gramin Bank BKID0MG1429 Jamunia-Neemuch 2652

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