Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:57:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741002_310124APB_FTO_448857
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-41-002-039-001/346
(BORDIYAKALAN) 		1741002000NRG24310120240264293 31/01/2024 Ashok Kumar Jain 1741002WL021743 Ashok Kumar Jain 00032 UTIB0000513 1105 1105 Processed 26/03/2024 005039991 AshokKumarJain CENTRAL BANK OF INDIA(607115)
2 NEEMUCH MP-41-002-056-001/387
(KARADIYA MAHARAJ) 		1741002000NRG24310120240264341 31/01/2024 SEEMA 1741002WL021747 SEEMA 00032 UTIB0000513 663 663 Processed 26/03/2024 005039991 SEEMA IDFC BANK LIMITED(608117)
SubTotal 1768 1768
3 NEEMUCH MP-41-002-039-001/203-A
(BORDIYAKALAN) 		1741002000NRG24310120240264291 31/01/2024 ANIL SINGH 1741002WL021743 ANIL SINGH 00045 BARB0MANASA 1105 1105 Processed 26/03/2024 005039991 ANILSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
4 NEEMUCH MP-41-002-058-004/2
(BAMORI) 		1741002000NRG24310120240264284 31/01/2024 AJAY KUMAR NAYAK 1741002WL021742 AJAY KUMAR NAYAK 00045 BARB0NEEMUC 1547 1547 Processed 26/03/2024 005039991 AJAYKUMARNAYAK CENTRAL BANK OF INDIA(607115)
5 NEEMUCH MP-41-002-063-001/161
(BAMANYA) 		1741002063NRG24310120240264395 31/01/2024 RAMNIWAS 1741002063WL021756 RAMNIWAS 00045 BARB0NEEMUC 1547 1547 Processed 26/03/2024 005039991 RAMNIWAS BANK OF BARODA(606985)
6 NEEMUCH MP-41-002-063-002/43
(BAMANYA) 		1741002063NRG24310120240264400 31/01/2024 Anil 1741002063WL021756 Anil 00045 BARB0NEEMUC 1547 1547 Processed 26/03/2024 005039991 Anil BANK OF BARODA(606985)
SubTotal 4641 4641
7 NEEMUCH MP-41-002-056-001/324-A
(KARADIYA MAHARAJ) 		1741002000NRG24310120240264334 31/01/2024 JAY DAS 1741002WL021747 JAY DAS 00048 BKID0009130 663 663 Processed 26/03/2024 005039991 JAYDAS BANK OF INDIA(508505)
8 NEEMUCH MP-41-002-056-001/359-A
(KARADIYA MAHARAJ) 		1741002000NRG24310120240264339 31/01/2024 LOKENDRA SINGH 1741002WL021747 LOKENDRA SINGH 00048 BKID0009130 663 663 Processed 26/03/2024 005039991 LOKENDRASINGH BANK OF INDIA(508505)
SubTotal 1326 1326
9 NEEMUCH MP-41-002-045-001/241
(LASUDI TANWAR) 		1741002000NRG24310120240264351 31/01/2024 devilal 1741002WL021749 devilal 00078 CNRB0003178 663 663 Processed 26/03/2024 005039991 devilal CANARA BANK(508532)
SubTotal 663 663
10 NEEMUCH MP-41-002-039-001/156
(BORDIYAKALAN) 		1741002000NRG24310120240264290 31/01/2024 RAMPRASAD 1741002WL021743 RAMPRASAD 00089 CBIN0281014 1105 1105 Rejected 26/03/2024 005039991 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 NEEMUCH MP-41-002-039-001/240
(BORDIYAKALAN) 		1741002000NRG24310120240264292 31/01/2024 SHYAMU BAI BHATI 1741002WL021743 SHYAMU BAI BHATI 00089 CBIN0281014 1105 1105 Processed 26/03/2024 005039991 SHYAMUBAIBHATI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
12 NEEMUCH MP-41-002-039-001/42
(BORDIYAKALAN) 		1741002000NRG24310120240264294 31/01/2024 DINESHKUMAR BHATI 1741002WL021743 DINESHKUMAR BHATI 00089 CBIN0281014 1105 1105 Processed 26/03/2024 005039991 DINESHKUMARBHATI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
13 NEEMUCH MP-41-002-039-001/53-A
(BORDIYAKALAN) 		1741002000NRG24310120240264295 31/01/2024 RAKESH SEN 1741002WL021743 RAKESH SEN 00089 CBIN0281014 1105 1105 Processed 26/03/2024 005039991 RAKESHSEN CENTRAL BANK OF INDIA(607115)
14 NEEMUCH MP-41-002-039-001/530
(BORDIYAKALAN) 		1741002000NRG24310120240264296 31/01/2024 SHANTI BAI SHARMA 1741002WL021743 SHANTI BAI SHARMA 00089 CBIN0281014 1105 1105 Processed 26/03/2024 005039991 SHANTIBAISHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 NEEMUCH MP-41-002-039-001/573
(BORDIYAKALAN) 		1741002000NRG24310120240264297 31/01/2024 OMPRAKASH SEN 1741002WL021743 OMPRAKASH SEN 00089 CBIN0281014 1105 1105 Processed 26/03/2024 005039991 OMPRAKASHSEN INDIA POST PAYMENTS BANK LIMITED(508528)
16 NEEMUCH MP-41-002-039-001/609
(BORDIYAKALAN) 		1741002000NRG24310120240264298 31/01/2024 ARVIND KUMAR 1741002WL021743 ARVIND KUMAR 00089 CBIN0281014 1105 1105 Processed 26/03/2024 005039991 ARVINDKUMAR CENTRAL BANK OF INDIA(607115)
17 NEEMUCH MP-41-002-039-001/656
(BORDIYAKALAN) 		1741002000NRG24310120240264300 31/01/2024 GANPAT BHATI 1741002WL021743 GANPAT BHATI 00089 CBIN0281014 1105 1105 Processed 26/03/2024 005039991 GANPATBHATI CENTRAL BANK OF INDIA(607115)
18 NEEMUCH MP-41-002-039-001/664
(BORDIYAKALAN) 		1741002000NRG24310120240264301 31/01/2024 LALARAM BHIL 1741002WL021743 LALARAM BHIL 00089 CBIN0281014 1105 1105 Processed 26/03/2024 005039991 LALARAMBHIL CENTRAL BANK OF INDIA(607115)
SubTotal 9945 9945
19 NEEMUCH MP-41-002-058-003/40
(BAMORI) 		1741002000NRG24310120240264281 31/01/2024 shambhusingh 1741002WL021742 shambhusingh 00089 CBIN0281634 1547 1547 Processed 26/03/2024 005039991 shambhusingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
20 NEEMUCH MP-41-002-058-003/40
(BAMORI) 		1741002000NRG24310120240264282 31/01/2024 SWAROOP SINGH 1741002WL021742 SWAROOP SINGH 00089 CBIN0281634 1547 1547 Processed 26/03/2024 005039991 SWAROOPSINGH CENTRAL BANK OF INDIA(607115)
21 NEEMUCH MP-41-002-058-004/72
(BAMORI) 		1741002000NRG24310120240264289 31/01/2024 PANKAJ NAYAK 1741002WL021742 PANKAJ NAYAK 00089 CBIN0281634 1547 1547 Processed 26/03/2024 005039991 PANKAJNAYAK CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
22 NEEMUCH MP-41-002-001-002/31
(DARU) 		1741002000NRG24310120240264279 31/01/2024 mannalal 1741002WL021741 mannalal 00089 CBIN0281971 2652 2652 Processed 26/03/2024 005039991 mannalal CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
23 NEEMUCH MP-41-002-045-001/31
(LASUDI TANWAR) 		1741002000NRG24310120240264353 31/01/2024 Dolatsingh 1741002WL021749 Dolatsingh 00165 IBKL0001404 663 663 Processed 27/03/2024 005039991 Dolatsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
24 NEEMUCH MP-41-002-059-001/437
(KOTHADI ISTMURAR) 		1741002000NRG24310120240264347 31/01/2024 Ali Husen 1741002WL021748 Ali Husen 00176 IDIB000N119 1547 1547 Processed 27/03/2024 005039991 AliHusen INDIAN BANK(607105)
25 NEEMUCH MP-41-002-059-001/438
(KOTHADI ISTMURAR) 		1741002000NRG24310120240264348 31/01/2024 PUSHPA BAI 1741002WL021748 PUSHPA BAI 00176 IDIB000N119 1547 1547 Processed 27/03/2024 005039991 PUSHPABAI INDIAN BANK(607105)
SubTotal 3094 3094
26 NEEMUCH MP-41-002-012-003/12
(SEMALICHANDRAWAT) 		1741002000NRG24310120240264358 31/01/2024 surendra 1741002WL021750 surendra 00176 IDIB000N576 1702 1702 Processed 26/03/2024 005039991 surendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1702 1702
27 NEEMUCH MP-41-002-056-001/111
(KARADIYA MAHARAJ) 		1741002000NRG24310120240264331 31/01/2024 kanya bai 1741002WL021747 kanya bai 00177 IOBA0002936 663 663 Processed 26/03/2024 005039991 kanyabai INDIAN OVERSEAS BANK(508541)
28 NEEMUCH MP-41-002-056-001/230-A
(KARADIYA MAHARAJ) 		1741002000NRG24310120240264332 31/01/2024 PARAS 1741002WL021747 PARAS 00177 IOBA0002936 663 663 Processed 26/03/2024 005039991 PARAS INDIAN OVERSEAS BANK(508541)
29 NEEMUCH MP-41-002-056-001/235
(KARADIYA MAHARAJ) 		1741002000NRG24310120240264333 31/01/2024 munna lal 1741002WL021747 munna lal 00177 IOBA0002936 663 663 Processed 26/03/2024 005039991 munnalal INDIAN OVERSEAS BANK(508541)
30 NEEMUCH MP-41-002-056-001/336-A
(KARADIYA MAHARAJ) 		1741002000NRG24310120240264336 31/01/2024 SHANI DEVI 1741002WL021747 SHANI DEVI 00177 IOBA0002936 663 663 Processed 26/03/2024 005039991 SHANIDEVI FINCARE SMALL FINANCE BANK LTD(608304)
31 NEEMUCH MP-41-002-056-001/350
(KARADIYA MAHARAJ) 		1741002000NRG24310120240264338 31/01/2024 keilashi bai 1741002WL021747 keilashi bai 00177 IOBA0002936 663 663 Processed 26/03/2024 005039991 keilashibai INDIAN OVERSEAS BANK(508541)
32 NEEMUCH MP-41-002-056-001/350
(KARADIYA MAHARAJ) 		1741002000NRG24310120240264337 31/01/2024 sitaram 1741002WL021747 sitaram 00177 IOBA0002936 663 663 Processed 26/03/2024 005039991 sitaram INDIAN OVERSEAS BANK(508541)
33 NEEMUCH MP-41-002-056-001/359-A
(KARADIYA MAHARAJ) 		1741002000NRG24310120240264340 31/01/2024 Shyama Kunwar 1741002WL021747 Shyama Kunwar 00177 IOBA0002936 663 663 Processed 26/03/2024 005039991 ShyamaKunwar INDIAN OVERSEAS BANK(508541)
34 NEEMUCH MP-41-002-056-001/387-A
(KARADIYA MAHARAJ) 		1741002000NRG24310120240264342 31/01/2024 MAYA 1741002WL021747 MAYA 00177 IOBA0002936 663 663 Processed 26/03/2024 005039991 MAYA INDIAN OVERSEAS BANK(508541)
35 NEEMUCH MP-41-002-056-001/454
(KARADIYA MAHARAJ) 		1741002000NRG24310120240264343 31/01/2024 RAMKUMAR 1741002WL021747 RAMKUMAR 00177 IOBA0002936 663 663 Processed 26/03/2024 005039991 RAMKUMAR INDIAN OVERSEAS BANK(508541)
36 NEEMUCH MP-41-002-056-001/514-A
(KARADIYA MAHARAJ) 		1741002000NRG24310120240264345 31/01/2024 ANKIT 1741002WL021747 ANKIT 00177 IOBA0002936 663 663 Processed 26/03/2024 005039991 ANKIT BANK OF INDIA(508505)
37 NEEMUCH MP-41-002-056-001/514-B
(KARADIYA MAHARAJ) 		1741002000NRG24310120240264346 31/01/2024 ASHISH 1741002WL021747 ASHISH 00177 IOBA0002936 663 663 Processed 26/03/2024 005039991 ASHISH INDIAN OVERSEAS BANK(508541)
38 NEEMUCH MP-41-002-058-004/71
(BAMORI) 		1741002000NRG24310120240264288 31/01/2024 FORULAL NAYAK 1741002WL021742 FORULAL NAYAK 00177 IOBA0002936 1547 1547 Processed 26/03/2024 005039991 FORULALNAYAK INDIAN OVERSEAS BANK(508541)
SubTotal 8840 8840
39 NEEMUCH MP-41-002-058-004/23
(BAMORI) 		1741002000NRG24310120240264285 31/01/2024 BHUWANISHANKAR 1741002WL021742 BHUWANISHANKAR 00354 PUNB0029010 1547 1547 Processed 26/03/2024 005039991 BHUWANISHANKAR BANK OF INDIA(508505)
40 NEEMUCH MP-41-002-058-004/65
(BAMORI) 		1741002000NRG24310120240264287 31/01/2024 Yashoda bai 1741002WL021742 Yashoda bai 00354 PUNB0029010 1547 1547 Processed 26/03/2024 005039991 Yashodabai PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
41 NEEMUCH MP-41-002-012-001/26
(SEMALICHANDRAWAT) 		1741002000NRG24310120240264356 31/01/2024 rameshchand 1741002WL021750 rameshchand 00354 PUNB0036400 1702 1702 Processed 26/03/2024 005039991 rameshchand PUNJAB NATIONAL BANK(508568)
42 NEEMUCH MP-41-002-012-003/12
(SEMALICHANDRAWAT) 		1741002000NRG24310120240264359 31/01/2024 bheru singh 1741002WL021750 bheru singh 00354 PUNB0036400 1702 1702 Processed 26/03/2024 005039991 bherusingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3404 3404
43 NEEMUCH MP-41-002-063-001/177
(BAMANYA) 		1741002063NRG24310120240264396 31/01/2024 SHAMBHU LAL 1741002063WL021756 SHAMBHU LAL 00415 SBIN0010215 1547 1547 Processed 26/03/2024 005039991 SHAMBHULAL STATE BANK OF INDIA(508548)
SubTotal 1547 1547
44 NEEMUCH MP-41-002-063-001/228
(BAMANYA) 		1741002063NRG24310120240264399 31/01/2024 dashrath 1741002063WL021756 dashrath 00415 SBIN0030055 1547 1547 Processed 26/03/2024 005039991 dashrath STATE BANK OF INDIA(508548)
SubTotal 1547 1547
45 NEEMUCH MP-41-002-033-001/300
(JAWASA) 		1741002000NRG24310120240264310 31/01/2024 RAKESH RATHORE 1741002WL021745 RAKESH RATHORE 00415 SBIN0030292 5 5 Processed 26/03/2024 005039991 RAKESHRATHORE UCO BANK(607066)
46 NEEMUCH MP-41-002-033-001/318-A
(JAWASA) 		1741002000NRG24310120240264314 31/01/2024 jyotibala 1741002WL021745 jyotibala 00415 SBIN0030292 5 5 Processed 26/03/2024 005039991 jyotibala STATE BANK OF INDIA(508548)
47 NEEMUCH MP-41-002-033-001/50
(JAWASA) 		1741002000NRG24310120240264316 31/01/2024 KOMAL 1741002WL021745 KOMAL 00415 SBIN0030292 5 5 Processed 26/03/2024 005039991 KOMAL STATE BANK OF INDIA(508548)
48 NEEMUCH MP-41-002-039-001/615
(BORDIYAKALAN) 		1741002000NRG24310120240264299 31/01/2024 RUPKISHOR BHUWANILAL PORWAL 1741002WL021743 RUPKISHOR BHUWANILAL PORWAL 00415 SBIN0030292 1105 1105 Processed 26/03/2024 005039991 RUPKISHORBHUWANILALPORWAL STATE BANK OF INDIA(508548)
49 NEEMUCH MP-41-002-045-002/145
(LASUDI TANWAR) 		1741002000NRG24310120240264354 31/01/2024 mukandilal 1741002WL021749 mukandilal 00415 SBIN0030292 663 663 Processed 26/03/2024 005039991 mukandilal STATE BANK OF INDIA(508548)
50 NEEMUCH MP-41-002-045-002/149
(LASUDI TANWAR) 		1741002000NRG24310120240264355 31/01/2024 Devkshan 1741002WL021749 Devkshan 00415 SBIN0030292 663 663 Processed 26/03/2024 005039991 Devkshan JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 2446 2446
51 NEEMUCH MP-41-002-059-001/441
(KOTHADI ISTMURAR) 		1741002000NRG24310120240264349 31/01/2024 Shantilal Patidar 1741002WL021748 Shantilal Patidar 00415 SBIN0030399 1547 1547 Processed 26/03/2024 005039991 ShantilalPatidar STATE BANK OF INDIA(508548)
52 NEEMUCH MP-41-002-063-001/160
(BAMANYA) 		1741002063NRG24310120240264394 31/01/2024 TULSIRAM PATIDAR 1741002063WL021756 TULSIRAM PATIDAR 00415 SBIN0030399 1547 1547 Processed 26/03/2024 005039991 TULSIRAMPATIDAR STATE BANK OF INDIA(508548)
SubTotal 3094 3094
53 NEEMUCH MP-41-002-033-001/308-A
(JAWASA) 		1741002000NRG24310120240264311 31/01/2024 GANPAT LAL RATHORE 1741002WL021745 GANPAT LAL RATHORE 00462 UCBA0001083 5 5 Processed 26/03/2024 005039991 GANPATLALRATHORE UCO BANK(607066)
54 NEEMUCH MP-41-002-033-001/310
(JAWASA) 		1741002000NRG24310120240264312 31/01/2024 PREMSUKH 1741002WL021745 PREMSUKH 00462 UCBA0001083 5 5 Processed 26/03/2024 005039991 PREMSUKH STATE BANK OF INDIA(508548)
55 NEEMUCH MP-41-002-033-001/318
(JAWASA) 		1741002000NRG24310120240264313 31/01/2024 DVARKA PRASAD 1741002WL021745 DVARKA PRASAD 00462 UCBA0001083 5 5 Processed 26/03/2024 005039991 DVARKAPRASAD UCO BANK(607066)
56 NEEMUCH MP-41-002-033-001/338
(JAWASA) 		1741002000NRG24310120240264315 31/01/2024 dhansukh rathor 1741002WL021745 dhansukh rathor 00462 UCBA0001083 5 5 Processed 26/03/2024 005039991 dhansukhrathor UCO BANK(607066)
57 NEEMUCH MP-41-002-033-001/81
(JAWASA) 		1741002000NRG24310120240264317 31/01/2024 ANIL 1741002WL021745 ANIL 00462 UCBA0001083 5 5 Processed 26/03/2024 005039991 ANIL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
58 NEEMUCH MP-41-002-035-001/145
(AMLIKHEDA) 		1741002035NRG24310120240264505 31/01/2024 GHANSHYAM 1741002035WL021760 GHANSHYAM 00462 UCBA0001083 663 663 Processed 26/03/2024 005039991 GHANSHYAM UCO BANK(607066)
59 NEEMUCH MP-41-002-035-001/186
(AMLIKHEDA) 		1741002035NRG24310120240264506 31/01/2024 KAMALESH 1741002035WL021760 KAMALESH 00462 UCBA0001083 663 663 Processed 26/03/2024 005039991 KAMALESH UCO BANK(607066)
60 NEEMUCH MP-41-002-035-001/42
(AMLIKHEDA) 		1741002035NRG24310120240264507 31/01/2024 GHAGIRAT 1741002035WL021760 GHAGIRAT 00462 UCBA0001083 663 663 Processed 26/03/2024 005039991 GHAGIRAT UCO BANK(607066)
61 NEEMUCH MP-41-002-035-001/87
(AMLIKHEDA) 		1741002035NRG24310120240264508 31/01/2024 Kishan 1741002035WL021760 Kishan 00462 UCBA0001083 663 663 Processed 26/03/2024 005039991 Kishan UCO BANK(607066)
62 NEEMUCH MP-41-002-035-002/141-A
(AMLIKHEDA) 		1741002035NRG24310120240264509 31/01/2024 CHETAN KUMAR 1741002035WL021760 CHETAN KUMAR 00462 UCBA0001083 442 442 Processed 26/03/2024 005039991 CHETANKUMAR STATE BANK OF INDIA(508548)
63 NEEMUCH MP-41-002-035-002/98
(AMLIKHEDA) 		1741002035NRG24310120240264511 31/01/2024 babulal 1741002035WL021760 babulal 00462 UCBA0001083 442 442 Processed 26/03/2024 005039991 babulal INDIA POST PAYMENTS BANK LIMITED(508528)
64 NEEMUCH MP-41-002-039-001/72
(BORDIYAKALAN) 		1741002000NRG24310120240264302 31/01/2024 PREM BAI MOGIYA 1741002WL021743 PREM BAI MOGIYA 00462 UCBA0001083 1105 1105 Processed 26/03/2024 005039991 PREMBAIMOGIYA JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
65 NEEMUCH MP-41-002-045-001/134
(LASUDI TANWAR) 		1741002000NRG24310120240264350 31/01/2024 Prembai 1741002WL021749 Prembai 00462 UCBA0001083 663 663 Processed 26/03/2024 005039991 Prembai STATE BANK OF INDIA(508548)
66 NEEMUCH MP-41-002-045-001/291
(LASUDI TANWAR) 		1741002000NRG24310120240264352 31/01/2024 Raghunath 1741002WL021749 Raghunath 00462 UCBA0001083 663 663 Processed 26/03/2024 005039991 Raghunath BANK OF BARODA(606985)
SubTotal 5992 5992
67 NEEMUCH MP-41-002-012-002/2
(SEMALICHANDRAWAT) 		1741002000NRG24310120240264357 31/01/2024 KISHAN LAL 1741002WL021750 KISHAN LAL 00462 UCBA0001092 1702 1702 Processed 26/03/2024 005039991 KISHANLAL UCO BANK(607066)
68 NEEMUCH MP-41-002-012-004/7
(SEMALICHANDRAWAT) 		1741002000NRG24310120240264360 31/01/2024 Udaylal 1741002WL021750 Udaylal 00462 UCBA0001092 1702 1702 Processed 26/03/2024 005039991 Udaylal UCO BANK(607066)
SubTotal 3404 3404
69 NEEMUCH MP-41-002-058-004/12
(BAMORI) 		1741002000NRG24310120240264283 31/01/2024 jayram 1741002WL021742 jayram 00468 UBIN0546780 1547 1547 Processed 26/03/2024 005039991 jayram UNION BANK OF INDIA(508500)
70 NEEMUCH MP-41-002-058-004/26
(BAMORI) 		1741002000NRG24310120240264286 31/01/2024 LILABAI WO KANHAIYA 1741002WL021742 LILABAI WO KANHAIYA 00468 UBIN0546780 1547 1547 Processed 26/03/2024 005039991 LILABAIWOKANHAIYA UNION BANK OF INDIA(508500)
SubTotal 3094 3094
71 NEEMUCH MP-41-002-023-001/73
(CHAMPI) 		1741002000NRG24310120240264305 31/01/2024 GANPAT KUMAWAT 1741002WL021744 GANPAT KUMAWAT 00468 UBIN0910651 1323 1323 Processed 26/03/2024 005039991 GANPATKUMAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
72 NEEMUCH MP-41-002-056-001/454
(KARADIYA MAHARAJ) 		1741002000NRG24310120240264344 31/01/2024 REENA 1741002WL021747 REENA 00468 UBIN0910651 663 663 Processed 26/03/2024 005039991 REENA UNION BANK OF INDIA(508500)
SubTotal 1986 1986
73 NEEMUCH MP-41-002-035-002/66
(AMLIKHEDA) 		1741002035NRG24310120240264510 31/01/2024 VIJESH MEGHWAL 1741002035WL021760 VIJESH MEGHWAL 00662 BDBL0001513 442 442 Processed 26/03/2024 005039991 VIJESHMEGHWAL UCO BANK(607066)
SubTotal 442 442
74 NEEMUCH MP-41-002-063-001/134-A
(BAMANYA) 		1741002063NRG24310120240264391 31/01/2024 KESHAR BAI PATIDAR 1741002063WL021756 KESHAR BAI PATIDAR 00688 FINO0001001 1547 1547 Processed 27/03/2024 005039991 KESHARBAIPATIDAR FINO PAYMENTS BANK LTD(608001)
75 NEEMUCH MP-41-002-063-001/138
(BAMANYA) 		1741002063NRG24310120240264392 31/01/2024 LALITA BAI PATIDAR 1741002063WL021756 LALITA BAI PATIDAR 00688 FINO0001001 1547 1547 Processed 27/03/2024 005039991 LALITABAIPATIDAR FINO PAYMENTS BANK LTD(608001)
76 NEEMUCH MP-41-002-063-001/158
(BAMANYA) 		1741002063NRG24310120240264393 31/01/2024 JAMNA BAI PATIDAR 1741002063WL021756 JAMNA BAI PATIDAR 00688 FINO0001001 1547 1547 Processed 26/03/2024 005039991 JAMNABAIPATIDAR BANK OF INDIA(508505)
77 NEEMUCH MP-41-002-063-001/180
(BAMANYA) 		1741002063NRG24310120240264397 31/01/2024 TINA BAI PATIDAR 1741002063WL021756 TINA BAI PATIDAR 00688 FINO0001001 1547 1547 Processed 26/03/2024 005039991 TINABAIPATIDAR STATE BANK OF INDIA(508548)
78 NEEMUCH MP-41-002-063-001/185-B
(BAMANYA) 		1741002063NRG24310120240264398 31/01/2024 UMA BAI PATIDAR 1741002063WL021756 UMA BAI PATIDAR 00688 FINO0001001 1547 1547 Processed 26/03/2024 005039991 UMABAIPATIDAR STATE BANK OF INDIA(508548)
SubTotal 7735 7735
79 NEEMUCH MP-41-002-056-001/336-A
(KARADIYA MAHARAJ) 		1741002000NRG24310120240264335 31/01/2024 PURAN GIR 1741002WL021747 PURAN GIR 00689 AUBL0002322 663 663 Processed 26/03/2024 005039991 PURANGIR UNION BANK OF INDIA(508500)
SubTotal 663 663
80 NEEMUCH MP-41-002-001-002/31
(DARU) 		1741002000NRG24310120240264280 31/01/2024 Sagar Bai 1741002WL021741 Sagar Bai 00691 IPOS0000001 2652 2652 Processed 26/03/2024 005039991 SagarBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
81 NEEMUCH MP-41-002-023-001/41-A
(CHAMPI) 		1741002000NRG24310120240264304 31/01/2024 SOHAN BAI 1741002WL021744 SOHAN BAI 00697 BKID0MG1429 1323 1323 Processed 26/03/2024 005039991 SOHANBAI BANK OF BARODA(606985)
82 NEEMUCH MP-41-002-023-001/90
(CHAMPI) 		1741002000NRG24310120240264307 31/01/2024 Kalabai bhambhi 1741002WL021744 Kalabai bhambhi 00697 BKID0MG1429 1323 1323 Processed 27/03/2024 005039991 Kalabaibhambhi NARMADA JHABUA GRAMIN BANK(508515)
83 NEEMUCH MP-41-002-023-003/10
(CHAMPI) 		1741002000NRG24310120240264308 31/01/2024 Tarachand Bhil 1741002WL021744 Tarachand Bhil 00697 BKID0MG1429 1323 1323 Processed 27/03/2024 005039991 TarachandBhil NARMADA JHABUA GRAMIN BANK(508515)
84 NEEMUCH MP-41-002-023-003/6-A
(CHAMPI) 		1741002000NRG24310120240264309 31/01/2024 Pavan Bhil 1741002WL021744 Pavan Bhil 00697 BKID0MG1429 1323 1323 Processed 27/03/2024 005039991 PavanBhil NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5292 5292
85 NEEMUCH MP-41-002-023-001/136
(CHAMPI) 		1741002000NRG24310120240264303 31/01/2024 Bhagirath kumawat 1741002WL021744 Bhagirath kumawat 00697 BKID0NAMRGB 1323 1323 Processed 27/03/2024 005039991 Bhagirathkumawat NARMADA JHABUA GRAMIN BANK(508515)
86 NEEMUCH MP-41-002-023-001/73
(CHAMPI) 		1741002000NRG24310120240264306 31/01/2024 REKHA BAI 1741002WL021744 REKHA BAI 00697 BKID0NAMRGB 1323 1323 Processed 27/03/2024 005039991 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2646 2646
Total 90078 90078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEMUCH MP1741002_310124APB_FTO_448857 AXIS BANK UTIB0000513 NEEMUCH (MADHYA PRADESH) 1768
2 NEEMUCH MP1741002_310124APB_FTO_448857 Bank of Baroda BARB0MANASA MANASA, MP 1105
3 NEEMUCH MP1741002_310124APB_FTO_448857 Bank of Baroda BARB0NEEMUC NEEMUCH BRANCH 4641
4 NEEMUCH MP1741002_310124APB_FTO_448857 Bank of India BKID0009130 NEEMUCH 1326
5 NEEMUCH MP1741002_310124APB_FTO_448857 Canara Bank CNRB0003178 NEEMUCH, DIST HQ 663
6 NEEMUCH MP1741002_310124APB_FTO_448857 Central Bank Of India CBIN0281014 BAGHANA NEEMUCH 9945
7 NEEMUCH MP1741002_310124APB_FTO_448857 Central Bank Of India CBIN0281634 JEERAN 4641
8 NEEMUCH MP1741002_310124APB_FTO_448857 Central Bank Of India CBIN0281971 BHAGWANPURA 2652
9 NEEMUCH MP1741002_310124APB_FTO_448857 IDBI Bank IBKL0001404 GIRDOUDA 663
10 NEEMUCH MP1741002_310124APB_FTO_448857 Indian Bank IDIB000N119 NEEMUCH 3094
11 NEEMUCH MP1741002_310124APB_FTO_448857 Indian Bank IDIB000N576 NEEMUCH 1702
12 NEEMUCH MP1741002_310124APB_FTO_448857 Indian Overseas Bank IOBA0002936 NEEMUCH 8840
13 NEEMUCH MP1741002_310124APB_FTO_448857 Punjab National Bank PUNB0029010 Neemuch 3094
14 NEEMUCH MP1741002_310124APB_FTO_448857 Punjab National Bank PUNB0036400 NEEMUCH CANTT 3404
15 NEEMUCH MP1741002_310124APB_FTO_448857 State Bank of India SBIN0010215 SCIENDIA KANYA VIDHYALAY 1547
16 NEEMUCH MP1741002_310124APB_FTO_448857 State Bank of India SBIN0030055 DASHERA MAIDAN, NEEMUCH 1547
17 NEEMUCH MP1741002_310124APB_FTO_448857 State Bank of India SBIN0030292 REVLI DEVLI 2446
18 NEEMUCH MP1741002_310124APB_FTO_448857 State Bank of India SBIN0030399 AMBEDKAR RD.NEEMUCH 3094
19 NEEMUCH MP1741002_310124APB_FTO_448857 UCO Bank UCBA0001083 SAWAN 5992
20 NEEMUCH MP1741002_310124APB_FTO_448857 UCO Bank UCBA0001092 SARWANIA MAHARAJ 3404
21 NEEMUCH MP1741002_310124APB_FTO_448857 Union Bank of India UBIN0546780 NEEMUCH 3094
22 NEEMUCH MP1741002_310124APB_FTO_448857 Union Bank of India UBIN0910651 NEEMUCH 1986
23 NEEMUCH MP1741002_310124APB_FTO_448857 Bandhan Bank Limited BDBL0001513 NEEMUCH 442
24 NEEMUCH MP1741002_310124APB_FTO_448857 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7735
25 NEEMUCH MP1741002_310124APB_FTO_448857 AU Small Finance Bank Limited AUBL0002322 Neemuch Ambedkar Road Colony 663
26 NEEMUCH MP1741002_310124APB_FTO_448857 India Post Payments Bank IPOS0000001 Neemuch 2652
27 NEEMUCH MP1741002_310124APB_FTO_448857 Madhya Pradesh Gramin Bank BKID0MG1429 Jamunia-Neemuch 5292
28 NEEMUCH MP1741002_310124APB_FTO_448857 Madhya Pradesh Gramin Bank BKID0NAMRGB JAMUNIA 1323
29 NEEMUCH MP1741002_310124APB_FTO_448857 Madhya Pradesh Gramin Bank BKID0NAMRGB NIMUCH 1323

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