Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:32:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741002_300423APB_FTO_23923
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-41-002-010-001/282-D
(BARUKHEDA) 		1741002010NRG24300420230011075 30/04/2023 SONU 1741002010WL000948 SONU 00045 BARB0NEEMUC 663 663 Processed 12/05/2023 641428373 SONU BANK OF BARODA(606985)
2 NEEMUCH MP-41-002-010-001/402
(BARUKHEDA) 		1741002010NRG24300420230011076 30/04/2023 Oma Bai Meghwal 1741002010WL000948 Oma Bai Meghwal 00045 BARB0NEEMUC 663 663 Processed 12/05/2023 641428373 OmaBaiMeghwal BANK OF BARODA(606985)
3 NEEMUCH MP-41-002-043-001/412
(HARNAWADA) 		1741002043NRG24290420230010870 30/04/2023 karu lal 1741002043WL000929 karu lal 00045 BARB0NEEMUC 1326 1326 Processed 12/05/2023 641428373 karulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
4 NEEMUCH MP-41-002-055-001/331
(VISHANYA) 		1741002055NRG24300420230011267 30/04/2023 VIDHYA BAI CHOUDHARY 1741002055WL000976 VIDHYA BAI CHOUDHARY 00078 CNRB0005561 1326 1326 Processed 12/05/2023 641428373 VIDHYABAICHOUDHARY FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
5 NEEMUCH MP-41-002-055-001/111
(VISHANYA) 		1741002055NRG24300420230011263 30/04/2023 Kamala Bai Gayri 1741002055WL000976 Kamala Bai Gayri 00089 CBIN0281014 1326 1326 Processed 12/05/2023 641428373 KamalaBaiGayri CENTRAL BANK OF INDIA(607115)
6 NEEMUCH MP-41-002-055-001/111
(VISHANYA) 		1741002055NRG24300420230011262 30/04/2023 sundar lal 1741002055WL000976 sundar lal 00089 CBIN0281014 1326 1326 Processed 12/05/2023 641428373 sundarlal FINO PAYMENTS BANK LTD(608001)
7 NEEMUCH MP-41-002-055-001/33
(VISHANYA) 		1741002055NRG24300420230011266 30/04/2023 Lakhan Lal Bhil 1741002055WL000976 Lakhan Lal Bhil 00089 CBIN0281014 1326 1326 Processed 12/05/2023 641428373 LakhanLalBhil CENTRAL BANK OF INDIA(607115)
8 NEEMUCH MP-41-002-055-001/384
(VISHANYA) 		1741002055NRG24300420230011271 30/04/2023 Suresh Bhil 1741002055WL000976 Suresh Bhil 00089 CBIN0281014 1326 1326 Processed 12/05/2023 641428373 SureshBhil STATE BANK OF INDIA(508548)
9 NEEMUCH MP-41-002-055-001/394
(VISHANYA) 		1741002055NRG24300420230011272 30/04/2023 Pushpa Bai Malviy 1741002055WL000976 Pushpa Bai Malviy 00089 CBIN0281014 1326 1326 Processed 12/05/2023 641428373 PushpaBaiMalviy STATE BANK OF INDIA(508548)
10 NEEMUCH MP-41-002-055-001/412
(VISHANYA) 		1741002055NRG24300420230011276 30/04/2023 Banti Nath Yogi 1741002055WL000976 Banti Nath Yogi 00089 CBIN0281014 1326 1326 Processed 12/05/2023 641428373 BantiNathYogi STATE BANK OF INDIA(508548)
11 NEEMUCH MP-41-002-055-001/412
(VISHANYA) 		1741002055NRG24300420230011275 30/04/2023 Lalit Nath 1741002055WL000976 Lalit Nath 00089 CBIN0281014 1326 1326 Processed 12/05/2023 641428373 LalitNath PUNJAB NATIONAL BANK(508568)
12 NEEMUCH MP-41-002-055-001/413
(VISHANYA) 		1741002055NRG24300420230011277 30/04/2023 Kanhaiyalal 1741002055WL000976 Kanhaiyalal 00089 CBIN0281014 1326 1326 Processed 12/05/2023 641428373 Kanhaiyalal STATE BANK OF INDIA(508548)
13 NEEMUCH MP-41-002-055-001/414
(VISHANYA) 		1741002055NRG24300420230011278 30/04/2023 Jivan Dhangar 1741002055WL000976 Jivan Dhangar 00089 CBIN0281014 1326 1326 Processed 12/05/2023 641428373 JivanDhangar BANK OF INDIA(508505)
14 NEEMUCH MP-41-002-055-001/415
(VISHANYA) 		1741002055NRG24300420230011279 30/04/2023 Vimala Bai 1741002055WL000976 Vimala Bai 00089 CBIN0281014 1326 1326 Processed 12/05/2023 641428373 VimalaBai INDIAN BANK(607105)
15 NEEMUCH MP-41-002-055-001/419
(VISHANYA) 		1741002055NRG24300420230011282 30/04/2023 Devilal Megwal 1741002055WL000976 Devilal Megwal 00089 CBIN0281014 1326 1326 Processed 12/05/2023 641428373 DevilalMegwal CENTRAL BANK OF INDIA(607115)
SubTotal 14586 14586
16 NEEMUCH MP-41-002-053-001/142
(PHOPHALIYA) 		1741002053NRG24300420230011085 30/04/2023 CHATARBHUJ 1741002053WL000952 CHATARBHUJ 00089 CBIN0281634 1326 1326 Processed 12/05/2023 641428373 CHATARBHUJ CENTRAL BANK OF INDIA(607115)
17 NEEMUCH MP-41-002-053-002/175
(PHOPHALIYA) 		1741002053NRG24300420230011086 30/04/2023 tel singh 1741002053WL000953 tel singh 00089 CBIN0281634 1326 1326 Processed 12/05/2023 641428373 telsingh CENTRAL BANK OF INDIA(607115)
18 NEEMUCH MP-41-002-053-002/344
(PHOPHALIYA) 		1741002053NRG24300420230011081 30/04/2023 sushila bai 1741002053WL000950 sushila bai 00089 CBIN0281634 1326 1326 Processed 12/05/2023 641428373 sushilabai CENTRAL BANK OF INDIA(607115)
19 NEEMUCH MP-41-002-053-002/344
(PHOPHALIYA) 		1741002053NRG24300420230011082 30/04/2023 vishnulal 1741002053WL000950 vishnulal 00089 CBIN0281634 1326 1326 Processed 12/05/2023 641428373 vishnulal NARMADA JHABUA GRAMIN BANK(508515)
20 NEEMUCH MP-41-002-053-002/358
(PHOPHALIYA) 		1741002053NRG24300420230011083 30/04/2023 KUSHI BAI 1741002053WL000951 KUSHI BAI 00089 CBIN0281634 1326 1326 Processed 12/05/2023 641428373 KUSHIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
21 NEEMUCH MP-41-002-010-001/206
(BARUKHEDA) 		1741002010NRG24300420230011071 30/04/2023 DHARMENDRA MALI 1741002010WL000948 DHARMENDRA MALI 00165 IBKL0000346 663 663 Processed 12/05/2023 641428373 DHARMENDRAMALI IDBI BANK(607095)
22 NEEMUCH MP-41-002-057-001/177
(BAMORA) 		1741002057NRG24300420230011064 30/04/2023 PAPPU LAL 1741002057WL000945 PAPPU LAL 00165 IBKL0000346 1326 1326 Processed 12/05/2023 641428373 PAPPULAL UNION BANK OF INDIA(508500)
SubTotal 1989 1989
23 NEEMUCH MP-41-002-033-001/20
(JAWASA) 		1741002033NRG24300420230011068 30/04/2023 KAMLESH BHIL 1741002033WL000946 KAMLESH BHIL 00176 IDIB000N119 1105 1105 Processed 12/05/2023 641428373 KAMLESHBHIL UCO BANK(607066)
SubTotal 1105 1105
24 NEEMUCH MP-41-002-057-001/41
(BAMORA) 		1741002057NRG24300420230011065 30/04/2023 SANTOSHI BAI 1741002057WL000945 SANTOSHI BAI 00177 IOBA0002936 1326 1326 Processed 12/05/2023 641428373 SANTOSHIBAI INDIAN OVERSEAS BANK(508541)
25 NEEMUCH MP-41-002-057-001/88
(BAMORA) 		1741002057NRG24300420230011066 30/04/2023 KAILASH 1741002057WL000945 KAILASH 00177 IOBA0002936 1326 1326 Processed 12/05/2023 641428373 KAILASH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 2652 2652
26 NEEMUCH MP-41-002-012-001/200
(SEMALICHANDRAWAT) 		1741002000NRG24300420230011290 30/04/2023 DINESH 1741002WL000977 DINESH 00354 PUNB0036400 1326 1326 Processed 12/05/2023 641428373 DINESH PUNJAB NATIONAL BANK(508568)
27 NEEMUCH MP-41-002-012-001/27
(SEMALICHANDRAWAT) 		1741002000NRG24300420230011293 30/04/2023 surajmal 1741002WL000977 surajmal 00354 PUNB0036400 1326 1326 Processed 12/05/2023 641428373 surajmal PUNJAB NATIONAL BANK(508568)
28 NEEMUCH MP-41-002-012-001/280
(SEMALICHANDRAWAT) 		1741002000NRG24300420230011294 30/04/2023 madan singh 1741002WL000977 madan singh 00354 PUNB0036400 1326 1326 Processed 12/05/2023 641428373 madansingh STATE BANK OF INDIA(508548)
29 NEEMUCH MP-41-002-012-001/35
(SEMALICHANDRAWAT) 		1741002000NRG24300420230011297 30/04/2023 Narayan 1741002WL000977 Narayan 00354 PUNB0036400 1326 1326 Processed 12/05/2023 641428373 Narayan PUNJAB NATIONAL BANK(508568)
30 NEEMUCH MP-41-002-012-001/5
(SEMALICHANDRAWAT) 		1741002000NRG24300420230011298 30/04/2023 GOPAL 1741002WL000977 GOPAL 00354 PUNB0036400 1326 1326 Processed 12/05/2023 641428373 GOPAL PUNJAB NATIONAL BANK(508568)
31 NEEMUCH MP-41-002-012-001/57
(SEMALICHANDRAWAT) 		1741002000NRG24300420230011299 30/04/2023 balvant 1741002WL000977 balvant 00354 PUNB0036400 1326 1326 Processed 12/05/2023 641428373 balvant PUNJAB NATIONAL BANK(508568)
32 NEEMUCH MP-41-002-017-002/42
(BORKHEDIKALAN) 		1741002017NRG24290420230010724 30/04/2023 KAILASH 1741002017WL000923 KAILASH 00354 PUNB0036400 1326 1326 Processed 12/05/2023 641428373 KAILASH PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
33 NEEMUCH MP-41-002-055-001/245
(VISHANYA) 		1741002055NRG24300420230011265 30/04/2023 arjun 1741002055WL000976 arjun 00415 SBIN0030060 1326 1326 Processed 12/05/2023 641428373 arjun STATE BANK OF INDIA(508548)
SubTotal 1326 1326
34 NEEMUCH MP-41-002-012-001/227
(SEMALICHANDRAWAT) 		1741002000NRG24300420230011291 30/04/2023 jamana lal 1741002WL000977 jamana lal 00415 SBIN0030293 1326 1326 Processed 12/05/2023 641428373 jamanalal STATE BANK OF INDIA(508548)
35 NEEMUCH MP-41-002-017-002/350
(BORKHEDIKALAN) 		1741002017NRG24290420230010723 30/04/2023 Rukaman bai 1741002017WL000923 Rukaman bai 00415 SBIN0030293 1326 1326 Processed 13/05/2023 641428373 Rukamanbai INDIA POST PAYMENTS BANK LIMITED(508528)
36 NEEMUCH MP-41-002-017-003/11
(BORKHEDIKALAN) 		1741002017NRG24290420230010725 30/04/2023 Mangi bai 1741002017WL000923 Mangi bai 00415 SBIN0030293 1326 1326 Processed 12/05/2023 641428373 Mangibai STATE BANK OF INDIA(508548)
37 NEEMUCH MP-41-002-017-003/39
(BORKHEDIKALAN) 		1741002017NRG24290420230010726 30/04/2023 BHURALAL 1741002017WL000923 BHURALAL 00415 SBIN0030293 1326 1326 Processed 12/05/2023 641428373 BHURALAL STATE BANK OF INDIA(508548)
38 NEEMUCH MP-41-002-017-003/55
(BORKHEDIKALAN) 		1741002017NRG24300420230011090 30/04/2023 BAPUSINGH 1741002017WL000955 BAPUSINGH 00415 SBIN0030293 1326 1326 Processed 12/05/2023 641428373 BAPUSINGH STATE BANK OF INDIA(508548)
SubTotal 6630 6630
39 NEEMUCH MP-41-002-010-001/229
(BARUKHEDA) 		1741002010NRG24300420230011072 30/04/2023 DILIPKUMAR 1741002010WL000948 DILIPKUMAR 00415 SBIN0030515 663 663 Processed 12/05/2023 641428373 DILIPKUMAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
40 NEEMUCH MP-41-002-010-001/23
(BARUKHEDA) 		1741002010NRG24300420230011073 30/04/2023 SATYANARAYAN 1741002010WL000948 SATYANARAYAN 00415 SBIN0030515 663 663 Processed 12/05/2023 641428373 SATYANARAYAN STATE BANK OF INDIA(508548)
41 NEEMUCH MP-41-002-010-001/250
(BARUKHEDA) 		1741002010NRG24300420230011074 30/04/2023 VINOD MALI 1741002010WL000948 VINOD MALI 00415 SBIN0030515 663 663 Processed 12/05/2023 641428373 VINODMALI STATE BANK OF INDIA(508548)
42 NEEMUCH MP-41-002-017-002/341
(BORKHEDIKALAN) 		1741002017NRG24300420230011089 30/04/2023 Rajendra ahir 1741002017WL000955 Rajendra ahir 00415 SBIN0030515 1326 1326 Processed 12/05/2023 641428373 Rajendraahir CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
43 NEEMUCH MP-41-002-025-001/53
(ADMALYA) 		1741002025NRG24300420230011091 30/04/2023 BHAGWATI PRASAD 1741002025WL000956 BHAGWATI PRASAD 00415 SBIN0031858 1326 1326 Processed 12/05/2023 641428373 BHAGWATIPRASAD STATE BANK OF INDIA(508548)
SubTotal 1326 1326
44 NEEMUCH MP-41-002-061-001/149
(DHAMANIYA) 		1741002061NRG24300420230011259 30/04/2023 KELASHI BAI 1741002061WL000975 KELASHI BAI 00462 UCBA0000246 1326 1326 Processed 12/05/2023 641428373 KELASHIBAI UCO BANK(607066)
45 NEEMUCH MP-41-002-061-001/149
(DHAMANIYA) 		1741002061NRG24300420230011258 30/04/2023 MULCHAND 1741002061WL000975 MULCHAND 00462 UCBA0000246 1326 1326 Processed 12/05/2023 641428373 MULCHAND STATE BANK OF INDIA(508548)
SubTotal 2652 2652
46 NEEMUCH MP-41-002-033-001/292
(JAWASA) 		1741002033NRG24300420230011069 30/04/2023 RAMKISHAN 1741002033WL000946 RAMKISHAN 00462 UCBA0001083 1105 1105 Processed 12/05/2023 641428373 RAMKISHAN JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1105 1105
47 NEEMUCH MP-41-002-012-001/17
(SEMALICHANDRAWAT) 		1741002000NRG24300420230011288 30/04/2023 mohanlal 1741002WL000977 mohanlal 00462 UCBA0001092 1326 1326 Processed 12/05/2023 641428373 mohanlal UCO BANK(607066)
48 NEEMUCH MP-41-002-012-001/285
(SEMALICHANDRAWAT) 		1741002000NRG24300420230011295 30/04/2023 mehtab 1741002WL000977 mehtab 00462 UCBA0001092 1326 1326 Processed 12/05/2023 641428373 mehtab UCO BANK(607066)
SubTotal 2652 2652
49 NEEMUCH MP-41-002-012-001/294
(SEMALICHANDRAWAT) 		1741002000NRG24300420230011296 30/04/2023 gopal rawat 1741002WL000977 gopal rawat 00462 UCBA0003080 1326 1326 Processed 12/05/2023 641428373 gopalrawat STATE BANK OF INDIA(508548)
SubTotal 1326 1326
50 NEEMUCH MP-41-002-057-001/137-A
(BAMORA) 		1741002057NRG24300420230011062 30/04/2023 NARENDRA 1741002057WL000945 NARENDRA 00468 UBIN0546780 1326 1326 Processed 12/05/2023 641428373 NARENDRA HDFC BANK LTD(607152)
51 NEEMUCH MP-41-002-057-001/137-A
(BAMORA) 		1741002057NRG24300420230011061 30/04/2023 NARENDRA 1741002057WL000945 NARENDRA 00468 UBIN0546780 1326 1326 Processed 12/05/2023 641428373 NARENDRA UNION BANK OF INDIA(508500)
SubTotal 2652 2652
52 NEEMUCH MP-41-002-017-002/232
(BORKHEDIKALAN) 		1741002017NRG24290420230010718 30/04/2023 MANJU BAI 1741002017WL000921 MANJU BAI 00688 FINO0001001 1326 1326 Processed 12/05/2023 641428373 MANJUBAI STATE BANK OF INDIA(508548)
53 NEEMUCH MP-41-002-017-002/233
(BORKHEDIKALAN) 		1741002017NRG24300420230011088 30/04/2023 JYOTI BAI 1741002017WL000955 JYOTI BAI 00688 FINO0001001 1326 1326 Processed 12/05/2023 641428373 JYOTIBAI STATE BANK OF INDIA(508548)
54 NEEMUCH MP-41-002-017-002/343
(BORKHEDIKALAN) 		1741002017NRG24290420230010719 30/04/2023 PARVATI 1741002017WL000921 PARVATI 00688 FINO0001001 1326 1326 Processed 12/05/2023 641428373 PARVATI STATE BANK OF INDIA(508548)
55 NEEMUCH MP-41-002-017-002/79
(BORKHEDIKALAN) 		1741002017NRG24290420230010722 30/04/2023 KANHEYA LAL 1741002017WL000922 KANHEYA LAL 00688 FINO0001001 1326 1326 Processed 12/05/2023 641428373 KANHEYALAL FINO PAYMENTS BANK LTD(608001)
56 NEEMUCH MP-41-002-043-001/338
(HARNAWADA) 		1741002043NRG24290420230010868 30/04/2023 RAMESH 1741002043WL000929 RAMESH 00688 FINO0001001 1326 1326 Processed 12/05/2023 641428373 RAMESH FINO PAYMENTS BANK LTD(608001)
57 NEEMUCH MP-41-002-043-001/405
(HARNAWADA) 		1741002043NRG24290420230010869 30/04/2023 Rahul 1741002043WL000929 Rahul 00688 FINO0001001 1326 1326 Processed 12/05/2023 641428373 Rahul FINO PAYMENTS BANK LTD(608001)
58 NEEMUCH MP-41-002-043-001/428
(HARNAWADA) 		1741002043NRG24290420230010879 30/04/2023 radheshyam 1741002043WL000931 radheshyam 00688 FINO0001001 1326 1326 Processed 12/05/2023 641428373 radheshyam FINO PAYMENTS BANK LTD(608001)
59 NEEMUCH MP-41-002-043-001/54
(HARNAWADA) 		1741002043NRG24290420230010880 30/04/2023 Hangamibai 1741002043WL000931 Hangamibai 00688 FINO0001001 1326 1326 Processed 12/05/2023 641428373 Hangamibai FINO PAYMENTS BANK LTD(608001)
60 NEEMUCH MP-41-002-043-001/62-A
(HARNAWADA) 		1741002043NRG24290420230010881 30/04/2023 puran mal 1741002043WL000931 puran mal 00688 FINO0001001 1326 1326 Processed 12/05/2023 641428373 puranmal FINO PAYMENTS BANK LTD(608001)
61 NEEMUCH MP-41-002-043-001/73-A
(HARNAWADA) 		1741002043NRG24290420230010882 30/04/2023 tara chand 1741002043WL000931 tara chand 00688 FINO0001001 1326 1326 Processed 12/05/2023 641428373 tarachand BANK OF BARODA(606985)
62 NEEMUCH MP-41-002-043-003/42-1
(HARNAWADA) 		1741002043NRG24290420230010872 30/04/2023 nitesh 1741002043WL000929 nitesh 00688 FINO0001001 1326 1326 Processed 12/05/2023 641428373 nitesh FINO PAYMENTS BANK LTD(608001)
63 NEEMUCH MP-41-002-043-003/50
(HARNAWADA) 		1741002043NRG24290420230010873 30/04/2023 bharat singh 1741002043WL000929 bharat singh 00688 FINO0001001 1326 1326 Processed 12/05/2023 641428373 bharatsingh FINO PAYMENTS BANK LTD(608001)
64 NEEMUCH MP-41-002-043-003/65
(HARNAWADA) 		1741002043NRG24290420230010874 30/04/2023 shukha lal 1741002043WL000929 shukha lal 00688 FINO0001001 1326 1326 Processed 12/05/2023 641428373 shukhalal FINO PAYMENTS BANK LTD(608001)
65 NEEMUCH MP-41-002-043-004/34-D
(HARNAWADA) 		1741002043NRG24290420230010875 30/04/2023 mahesh 1741002043WL000929 mahesh 00688 FINO0001001 1326 1326 Processed 12/05/2023 641428373 mahesh FINO PAYMENTS BANK LTD(608001)
66 NEEMUCH MP-41-002-055-001/220
(VISHANYA) 		1741002055NRG24300420230011264 30/04/2023 Shersingh 1741002055WL000976 Shersingh 00688 FINO0001001 1326 1326 Processed 12/05/2023 641428373 Shersingh FINO PAYMENTS BANK LTD(608001)
67 NEEMUCH MP-41-002-055-001/378
(VISHANYA) 		1741002055NRG24300420230011268 30/04/2023 VINOD SINGH 1741002055WL000976 VINOD SINGH 00688 FINO0001001 1326 1326 Processed 12/05/2023 641428373 VINODSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
68 NEEMUCH MP-41-002-055-001/380
(VISHANYA) 		1741002055NRG24300420230011269 30/04/2023 SAMARATH 1741002055WL000976 SAMARATH 00688 FINO0001001 1326 1326 Processed 12/05/2023 641428373 SAMARATH FINO PAYMENTS BANK LTD(608001)
69 NEEMUCH MP-41-002-055-001/384
(VISHANYA) 		1741002055NRG24300420230011270 30/04/2023 PARWATI BAI 1741002055WL000976 PARWATI BAI 00688 FINO0001001 1326 1326 Processed 12/05/2023 641428373 PARWATIBAI FINO PAYMENTS BANK LTD(608001)
70 NEEMUCH MP-41-002-055-001/388
(VISHANYA) 		1741002055NRG24300420230011257 30/04/2023 CHAGANLAL 1741002055WL000974 CHAGANLAL 00688 FINO0001001 1547 1547 Processed 12/05/2023 641428373 CHAGANLAL STATE BANK OF INDIA(508548)
71 NEEMUCH MP-41-002-055-001/408
(VISHANYA) 		1741002055NRG24300420230011274 30/04/2023 LOVEKUSH 1741002055WL000976 LOVEKUSH 00688 FINO0001001 1326 1326 Processed 12/05/2023 641428373 LOVEKUSH FINO PAYMENTS BANK LTD(608001)
72 NEEMUCH MP-41-002-055-001/76
(VISHANYA) 		1741002055NRG24300420230011283 30/04/2023 MANGILAL 1741002055WL000976 MANGILAL 00688 FINO0001001 1326 1326 Processed 12/05/2023 641428373 MANGILAL FINO PAYMENTS BANK LTD(608001)
73 NEEMUCH MP-41-002-055-002/112
(VISHANYA) 		1741002055NRG24300420230011286 30/04/2023 VINOD SINGH 1741002055WL000976 VINOD SINGH 00688 FINO0001001 1326 1326 Processed 12/05/2023 641428373 VINODSINGH CENTRAL BANK OF INDIA(607115)
74 NEEMUCH MP-41-002-055-002/14
(VISHANYA) 		1741002055NRG24300420230011287 30/04/2023 JYOTI 1741002055WL000976 JYOTI 00688 FINO0001001 1326 1326 Processed 12/05/2023 641428373 JYOTI FINO PAYMENTS BANK LTD(608001)
SubTotal 30719 30719
75 NEEMUCH MP-41-002-057-001/90
(BAMORA) 		1741002057NRG24300420230011067 30/04/2023 dadmachand 1741002057WL000945 dadmachand 00688 FINO0001446 1326 1326 Processed 12/05/2023 641428373 dadmachand UNION BANK OF INDIA(508500)
SubTotal 1326 1326
76 NEEMUCH MP-41-002-012-001/17
(SEMALICHANDRAWAT) 		1741002000NRG24300420230011289 30/04/2023 GUDDI BAI 1741002WL000977 GUDDI BAI 00691 IPOS0000001 1326 1326 Processed 12/05/2023 641428373 GUDDIBAI STATE BANK OF INDIA(508548)
77 NEEMUCH MP-41-002-012-001/266
(SEMALICHANDRAWAT) 		1741002000NRG24300420230011292 30/04/2023 dasharath singh 1741002WL000977 dasharath singh 00691 IPOS0000001 1326 1326 Processed 12/05/2023 641428373 dasharathsingh PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
78 NEEMUCH MP-41-002-055-001/250
(VISHANYA) 		1741002055NRG24300420230011256 30/04/2023 ARJUN SINGH BORANA 1741002055WL000974 ARJUN SINGH BORANA 00697 BKID0MG1407 1547 1547 Processed 12/05/2023 641428373 ARJUNSINGHBORANA JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1547 1547
79 NEEMUCH MP-41-002-057-001/177
(BAMORA) 		1741002057NRG24300420230011063 30/04/2023 laxmi narayan 1741002057WL000945 laxmi narayan 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 641428373 laxminarayan JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1326 1326
Total 100776 100776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEMUCH MP1741002_300423APB_FTO_23923 Bank of Baroda BARB0NEEMUC NEEMUCH BRANCH 2652
2 NEEMUCH MP1741002_300423APB_FTO_23923 Canara Bank CNRB0005561 Malhargarh 1326
3 NEEMUCH MP1741002_300423APB_FTO_23923 Central Bank Of India CBIN0281014 BAGHANA NEEMUCH 14586
4 NEEMUCH MP1741002_300423APB_FTO_23923 Central Bank Of India CBIN0281634 JEERAN 6630
5 NEEMUCH MP1741002_300423APB_FTO_23923 IDBI Bank IBKL0000346 NEEMUCH 1989
6 NEEMUCH MP1741002_300423APB_FTO_23923 Indian Bank IDIB000N119 NEEMUCH 1105
7 NEEMUCH MP1741002_300423APB_FTO_23923 Indian Overseas Bank IOBA0002936 NEEMUCH 2652
8 NEEMUCH MP1741002_300423APB_FTO_23923 Punjab National Bank PUNB0036400 NEEMUCH CANTT 9282
9 NEEMUCH MP1741002_300423APB_FTO_23923 State Bank of India SBIN0030060 MALHARGARH 1326
10 NEEMUCH MP1741002_300423APB_FTO_23923 State Bank of India SBIN0030293 JAWI 6630
11 NEEMUCH MP1741002_300423APB_FTO_23923 State Bank of India SBIN0030515 BHOLYAWAS 3315
12 NEEMUCH MP1741002_300423APB_FTO_23923 State Bank of India SBIN0031858 NEEMUCH 1326
13 NEEMUCH MP1741002_300423APB_FTO_23923 UCO Bank UCBA0000246 NEEMUCH 2652
14 NEEMUCH MP1741002_300423APB_FTO_23923 UCO Bank UCBA0001083 SAWAN 1105
15 NEEMUCH MP1741002_300423APB_FTO_23923 UCO Bank UCBA0001092 SARWANIA MAHARAJ 2652
16 NEEMUCH MP1741002_300423APB_FTO_23923 UCO Bank UCBA0003080 JAWAD 1326
17 NEEMUCH MP1741002_300423APB_FTO_23923 Union Bank of India UBIN0546780 NEEMUCH 2652
18 NEEMUCH MP1741002_300423APB_FTO_23923 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 30719
19 NEEMUCH MP1741002_300423APB_FTO_23923 Fino Payments Bank Ltd FINO0001446 MP RO 1326
20 NEEMUCH MP1741002_300423APB_FTO_23923 India Post Payments Bank IPOS0000001 Neemuch 2652
21 NEEMUCH MP1741002_300423APB_FTO_23923 Madhya Pradesh Gramin Bank BKID0MG1407 Jharda 1547
22 NEEMUCH MP1741002_300423APB_FTO_23923 Madhya Pradesh Gramin Bank BKID0NAMRGB CHITAKHEDA 1326

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