Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:08:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741002_120723APB_FTO_163680
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-41-002-032-001/506
(PALSODA) 		1741002000NRG24120720230107097 12/07/2023 karan 1741002WL007995 karan 00045 BARB0NEEMUC 221 221 Processed 16/07/2023 892116338 karan BANK OF BARODA(606985)
2 NEEMUCH MP-41-002-032-001/506
(PALSODA) 		1741002000NRG24120720230107096 12/07/2023 nirmala bai 1741002WL007995 nirmala bai 00045 BARB0NEEMUC 221 221 Processed 16/07/2023 892116338 nirmalabai BANK OF BARODA(606985)
3 NEEMUCH MP-41-002-059-001/300
(KOTHADI ISTMURAR) 		1741002000NRG24120720230106755 12/07/2023 Vinod das bairagi 1741002WL007975 Vinod das bairagi 00045 BARB0NEEMUC 1326 1326 Processed 16/07/2023 892116338 Vinoddasbairagi CENTRAL BANK OF INDIA(607115)
4 NEEMUCH MP-41-002-064-002/24
(BHANWRASA) 		1741002000NRG24120720230105816 12/07/2023 MANJU BELDAR BHOPAL 1741002WL007915 MANJU BELDAR BHOPAL 00045 BARB0NEEMUC 1105 1105 Processed 16/07/2023 892116338 MANJUBELDARBHOPAL BANK OF BARODA(606985)
SubTotal 2873 2873
5 NEEMUCH MP-41-002-064-002/216
(BHANWRASA) 		1741002000NRG24120720230105815 12/07/2023 geeta bai 1741002WL007915 geeta bai 00048 BKID0009130 1326 1326 Processed 16/07/2023 892116338 geetabai BANK OF INDIA(508505)
SubTotal 1326 1326
6 NEEMUCH MP-41-002-064-001/268
(BHANWRASA) 		1741002000NRG24120720230105811 12/07/2023 KEEPIKA 1741002WL007915 KEEPIKA 00078 CNRB0005561 1326 1326 Processed 16/07/2023 892116338 KEEPIKA CANARA BANK(508532)
SubTotal 1326 1326
7 NEEMUCH MP-41-002-053-001/106
(PHOPHALIYA) 		1741002053NRG24120720230106334 12/07/2023 ghisalal 1741002053WL007950 ghisalal 00089 CBIN0281634 1326 1326 Processed 16/07/2023 892116338 ghisalal CENTRAL BANK OF INDIA(607115)
8 NEEMUCH MP-41-002-053-001/132
(PHOPHALIYA) 		1741002053NRG24120720230106335 12/07/2023 mohan 1741002053WL007950 mohan 00089 CBIN0281634 1326 1326 Processed 16/07/2023 892116338 mohan CENTRAL BANK OF INDIA(607115)
9 NEEMUCH MP-41-002-053-001/142
(PHOPHALIYA) 		1741002053NRG24120720230106323 12/07/2023 shokin 1741002053WL007947 shokin 00089 CBIN0281634 1326 1326 Processed 16/07/2023 892116338 shokin CENTRAL BANK OF INDIA(607115)
10 NEEMUCH MP-41-002-053-001/143
(PHOPHALIYA) 		1741002053NRG24120720230106324 12/07/2023 kamlesh 1741002053WL007947 kamlesh 00089 CBIN0281634 1326 1326 Processed 16/07/2023 892116338 kamlesh CENTRAL BANK OF INDIA(607115)
11 NEEMUCH MP-41-002-053-001/175
(PHOPHALIYA) 		1741002053NRG24120720230106325 12/07/2023 devilal 1741002053WL007947 devilal 00089 CBIN0281634 1326 1326 Processed 16/07/2023 892116338 devilal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
12 NEEMUCH MP-41-002-053-001/180
(PHOPHALIYA) 		1741002053NRG24120720230106326 12/07/2023 pushpa bai 1741002053WL007947 pushpa bai 00089 CBIN0281634 1326 1326 Processed 16/07/2023 892116338 pushpabai CENTRAL BANK OF INDIA(607115)
13 NEEMUCH MP-41-002-053-001/206
(PHOPHALIYA) 		1741002053NRG24120720230106327 12/07/2023 ramesh das 1741002053WL007947 ramesh das 00089 CBIN0281634 1326 1326 Processed 16/07/2023 892116338 rameshdas CENTRAL BANK OF INDIA(607115)
14 NEEMUCH MP-41-002-053-001/217
(PHOPHALIYA) 		1741002053NRG24120720230106328 12/07/2023 pankaj 1741002053WL007947 pankaj 00089 CBIN0281634 1326 1326 Processed 16/07/2023 892116338 pankaj CENTRAL BANK OF INDIA(607115)
15 NEEMUCH MP-41-002-053-001/245
(PHOPHALIYA) 		1741002053NRG24120720230106329 12/07/2023 dilip 1741002053WL007947 dilip 00089 CBIN0281634 1326 1326 Processed 16/07/2023 892116338 dilip CENTRAL BANK OF INDIA(607115)
16 NEEMUCH MP-41-002-053-001/38
(PHOPHALIYA) 		1741002053NRG24120720230106331 12/07/2023 madhulal 1741002053WL007948 madhulal 00089 CBIN0281634 1326 1326 Processed 16/07/2023 892116338 madhulal CENTRAL BANK OF INDIA(607115)
17 NEEMUCH MP-41-002-053-001/87
(PHOPHALIYA) 		1741002053NRG24120720230106330 12/07/2023 kanwarlal 1741002053WL007947 kanwarlal 00089 CBIN0281634 1326 1326 Processed 16/07/2023 892116338 kanwarlal CENTRAL BANK OF INDIA(607115)
18 NEEMUCH MP-41-002-053-002/338
(PHOPHALIYA) 		1741002053NRG24120720230106333 12/07/2023 VIDHYA BAI 1741002053WL007949 VIDHYA BAI 00089 CBIN0281634 1326 1326 Processed 16/07/2023 892116338 VIDHYABAI CENTRAL BANK OF INDIA(607115)
19 NEEMUCH MP-41-002-054-001/149
(KUNCHDOD) 		1741002000NRG24120720230106696 12/07/2023 BULAKI BAI 1741002WL007972 BULAKI BAI 00089 CBIN0281634 1326 1326 Processed 16/07/2023 892116338 BULAKIBAI CENTRAL BANK OF INDIA(607115)
20 NEEMUCH MP-41-002-054-001/149
(KUNCHDOD) 		1741002000NRG24120720230106695 12/07/2023 RAMRATN JAT 1741002WL007972 RAMRATN JAT 00089 CBIN0281634 1326 1326 Processed 16/07/2023 892116338 RAMRATNJAT CENTRAL BANK OF INDIA(607115)
21 NEEMUCH MP-41-002-054-001/231
(KUNCHDOD) 		1741002000NRG24120720230106697 12/07/2023 JAGDISH DASH 1741002WL007972 JAGDISH DASH 00089 CBIN0281634 1326 1326 Processed 16/07/2023 892116338 JAGDISHDASH UNION BANK OF INDIA(508500)
22 NEEMUCH MP-41-002-054-001/285
(KUNCHDOD) 		1741002000NRG24120720230106699 12/07/2023 NIRJAN KUMAR 1741002WL007972 NIRJAN KUMAR 00089 CBIN0281634 1326 1326 Processed 16/07/2023 892116338 NIRJANKUMAR CENTRAL BANK OF INDIA(607115)
23 NEEMUCH MP-41-002-059-001/61
(KOTHADI ISTMURAR) 		1741002000NRG24120720230106757 12/07/2023 Mangal singh 1741002WL007975 Mangal singh 00089 CBIN0281634 1326 1326 Processed 16/07/2023 892116338 Mangalsingh CENTRAL BANK OF INDIA(607115)
24 NEEMUCH MP-41-002-059-003/13
(KOTHADI ISTMURAR) 		1741002000NRG24120720230106761 12/07/2023 jitendra singh 1741002WL007975 jitendra singh 00089 CBIN0281634 1326 1326 Processed 16/07/2023 892116338 jitendrasingh CENTRAL BANK OF INDIA(607115)
25 NEEMUCH MP-41-002-059-003/18
(KOTHADI ISTMURAR) 		1741002000NRG24120720230106762 12/07/2023 vishnu bai 1741002WL007975 vishnu bai 00089 CBIN0281634 1326 1326 Processed 16/07/2023 892116338 vishnubai CENTRAL BANK OF INDIA(607115)
26 NEEMUCH MP-41-002-059-003/29
(KOTHADI ISTMURAR) 		1741002000NRG24120720230106765 12/07/2023 Tufan singh 1741002WL007975 Tufan singh 00089 CBIN0281634 1326 1326 Processed 16/07/2023 892116338 Tufansingh CENTRAL BANK OF INDIA(607115)
SubTotal 26520 26520
27 NEEMUCH MP-41-002-013-001/215
(JAWI) 		1741002000NRG24120720230106175 12/07/2023 GEHARILAL SONI 1741002WL007944 GEHARILAL SONI 00165 IBKL0000346 1326 1326 Processed 16/07/2023 892116338 GEHARILALSONI IDBI BANK(607095)
28 NEEMUCH MP-41-002-047-001/880
(CHEETAKHEDA) 		1741002047NRG24120720230106993 12/07/2023 Bal mukand 1741002047WL007988 Bal mukand 00165 IBKL0000346 1326 1326 Processed 16/07/2023 892116338 Balmukand IDBI BANK(607095)
SubTotal 2652 2652
29 NEEMUCH MP-41-002-040-001/100
(CHHAYAN) 		1741002000NRG24120720230106767 12/07/2023 RAMKHYANBAI 1741002WL007976 RAMKHYANBAI 00176 IDIB000B071 1326 1326 Processed 16/07/2023 892116338 RAMKHYANBAI INDIAN BANK(607105)
SubTotal 1326 1326
30 NEEMUCH MP-41-002-059-001/390-A
(KOTHADI ISTMURAR) 		1741002000NRG24120720230106756 12/07/2023 Vishnu kumar 1741002WL007975 Vishnu kumar 00176 IDIB000M583 1326 1326 Processed 16/07/2023 892116338 Vishnukumar INDIAN BANK(607105)
SubTotal 1326 1326
31 NEEMUCH MP-41-002-040-001/100
(CHHAYAN) 		1741002000NRG24120720230106766 12/07/2023 SATNARAYAN 1741002WL007976 SATNARAYAN 00176 IDIB000N119 1326 1326 Processed 16/07/2023 892116338 SATNARAYAN INDIAN BANK(607105)
32 NEEMUCH MP-41-002-040-001/110
(CHHAYAN) 		1741002000NRG24120720230106768 12/07/2023 Sohanlal 1741002WL007976 Sohanlal 00176 IDIB000N119 1326 1326 Processed 16/07/2023 892116338 Sohanlal INDIAN BANK(607105)
33 NEEMUCH MP-41-002-040-001/132
(CHHAYAN) 		1741002000NRG24120720230106769 12/07/2023 Mahendra Singh Borana 1741002WL007976 Mahendra Singh Borana 00176 IDIB000N119 1326 1326 Processed 16/07/2023 892116338 MahendraSinghBorana JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
34 NEEMUCH MP-41-002-040-001/27
(CHHAYAN) 		1741002000NRG24120720230106770 12/07/2023 madanlal 1741002WL007976 madanlal 00176 IDIB000N119 1326 1326 Processed 16/07/2023 892116338 madanlal INDIAN BANK(607105)
35 NEEMUCH MP-41-002-040-001/27
(CHHAYAN) 		1741002000NRG24120720230106771 12/07/2023 priyanka bai 1741002WL007976 priyanka bai 00176 IDIB000N119 1326 1326 Processed 16/07/2023 892116338 priyankabai INDIAN BANK(607105)
36 NEEMUCH MP-41-002-040-001/37-A
(CHHAYAN) 		1741002000NRG24120720230106772 12/07/2023 SUSHILA BAI 1741002WL007976 SUSHILA BAI 00176 IDIB000N119 1326 1326 Processed 16/07/2023 892116338 SUSHILABAI HDFC BANK LTD(607152)
37 NEEMUCH MP-41-002-040-001/43
(CHHAYAN) 		1741002000NRG24120720230106773 12/07/2023 SHIVDAS 1741002WL007976 SHIVDAS 00176 IDIB000N119 1326 1326 Processed 16/07/2023 892116338 SHIVDAS INDIAN BANK(607105)
38 NEEMUCH MP-41-002-040-001/43
(CHHAYAN) 		1741002000NRG24120720230106774 12/07/2023 SHIVDAS BERAGI 1741002WL007976 SHIVDAS BERAGI 00176 IDIB000N119 1326 1326 Processed 16/07/2023 892116338 SHIVDASBERAGI INDIAN BANK(607105)
39 NEEMUCH MP-41-002-040-001/62
(CHHAYAN) 		1741002000NRG24120720230106776 12/07/2023 Bhagvatilal Nagda 1741002WL007976 Bhagvatilal Nagda 00176 IDIB000N119 1326 1326 Processed 16/07/2023 892116338 BhagvatilalNagda JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
40 NEEMUCH MP-41-002-040-001/62
(CHHAYAN) 		1741002000NRG24120720230106775 12/07/2023 DHURGABAI 1741002WL007976 DHURGABAI 00176 IDIB000N119 1326 1326 Processed 16/07/2023 892116338 DHURGABAI INDIAN BANK(607105)
41 NEEMUCH MP-41-002-040-001/8
(CHHAYAN) 		1741002000NRG24120720230106777 12/07/2023 NARAYAN RAGAR 1741002WL007976 NARAYAN RAGAR 00176 IDIB000N119 1326 1326 Processed 16/07/2023 892116338 NARAYANRAGAR INDIAN BANK(607105)
42 NEEMUCH MP-41-002-040-001/82
(CHHAYAN) 		1741002000NRG24120720230106780 12/07/2023 GAYATRIBAI NAGDA 1741002WL007976 GAYATRIBAI NAGDA 00176 IDIB000N119 1326 1326 Processed 16/07/2023 892116338 GAYATRIBAINAGDA INDIAN BANK(607105)
43 NEEMUCH MP-41-002-040-001/82
(CHHAYAN) 		1741002000NRG24120720230106781 12/07/2023 KAMALESH NAGDA 1741002WL007976 KAMALESH NAGDA 00176 IDIB000N119 1326 1326 Processed 16/07/2023 892116338 KAMALESHNAGDA INDIAN BANK(607105)
44 NEEMUCH MP-41-002-059-001/101
(KOTHADI ISTMURAR) 		1741002000NRG24120720230106752 12/07/2023 Rishikumar 1741002WL007975 Rishikumar 00176 IDIB000N119 1326 1326 Processed 16/07/2023 892116338 Rishikumar BANK OF BARODA(606985)
45 NEEMUCH MP-41-002-065-002/253
(LAKHMI) 		1741002000NRG24120720230106165 12/07/2023 nirmla kunwar 1741002WL007943 nirmla kunwar 00176 IDIB000N119 1326 1326 Processed 16/07/2023 892116338 nirmlakunwar INDIAN BANK(607105)
46 NEEMUCH MP-41-002-065-002/253
(LAKHMI) 		1741002000NRG24120720230106163 12/07/2023 papu kunwar 1741002WL007943 papu kunwar 00176 IDIB000N119 1326 1326 Processed 16/07/2023 892116338 papukunwar NARMADA JHABUA GRAMIN BANK(508515)
47 NEEMUCH MP-41-002-065-002/39
(LAKHMI) 		1741002000NRG24120720230106170 12/07/2023 sohan singh 1741002WL007943 sohan singh 00176 IDIB000N119 1326 1326 Processed 16/07/2023 892116338 sohansingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
48 NEEMUCH MP-41-002-065-002/39
(LAKHMI) 		1741002000NRG24120720230106171 12/07/2023 vishnu kunwar 1741002WL007943 vishnu kunwar 00176 IDIB000N119 1326 1326 Processed 16/07/2023 892116338 vishnukunwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23868 23868
49 NEEMUCH MP-41-002-059-003/10
(KOTHADI ISTMURAR) 		1741002000NRG24120720230106759 12/07/2023 prakash bai 1741002WL007975 prakash bai 00176 IDIB000N576 1326 1326 Processed 16/07/2023 892116338 prakashbai INDIAN BANK(607105)
SubTotal 1326 1326
50 NEEMUCH MP-41-002-046-009/21-D
(AMAWALI JAGIR) 		1741002046NRG24110720230104723 12/07/2023 KISHAN LAL 1741002046WL007858 KISHAN LAL 00354 PUNB0036400 1326 1326 Processed 16/07/2023 892116338 KISHANLAL PUNJAB NATIONAL BANK(508568)
51 NEEMUCH MP-41-002-046-009/21-D
(AMAWALI JAGIR) 		1741002046NRG24110720230104724 12/07/2023 MANJU BAI 1741002046WL007858 MANJU BAI 00354 PUNB0036400 1326 1326 Processed 16/07/2023 892116338 MANJUBAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
52 NEEMUCH MP-41-002-046-014/99-B
(AMAWALI JAGIR) 		1741002046NRG24110720230104727 12/07/2023 ishwarlal 1741002046WL007858 ishwarlal 00354 PUNB0036400 663 663 Processed 16/07/2023 892116338 ishwarlal PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
53 NEEMUCH MP-41-002-059-001/273
(KOTHADI ISTMURAR) 		1741002000NRG24120720230106754 12/07/2023 Kundan nagda 1741002WL007975 Kundan nagda 00415 SBIN0010215 1105 1105 Processed 16/07/2023 892116338 Kundannagda STATE BANK OF INDIA(508548)
54 NEEMUCH MP-41-002-065-002/253
(LAKHMI) 		1741002000NRG24120720230106164 12/07/2023 shyam singh 1741002WL007943 shyam singh 00415 SBIN0010215 1326 1326 Processed 16/07/2023 892116338 shyamsingh STATE BANK OF INDIA(508548)
SubTotal 2431 2431
55 NEEMUCH MP-41-002-064-002/161
(BHANWRASA) 		1741002000NRG24120720230105814 12/07/2023 GAYATRI GOVIND 1741002WL007915 GAYATRI GOVIND 00415 SBIN0030055 442 442 Processed 16/07/2023 892116338 GAYATRIGOVIND STATE BANK OF INDIA(508548)
56 NEEMUCH MP-41-002-064-002/161
(BHANWRASA) 		1741002000NRG24120720230105813 12/07/2023 GITA BAI PHAKIRCHAND 1741002WL007915 GITA BAI PHAKIRCHAND 00415 SBIN0030055 663 663 Processed 16/07/2023 892116338 GITABAIPHAKIRCHAND STATE BANK OF INDIA(508548)
57 NEEMUCH MP-41-002-064-002/48
(BHANWRASA) 		1741002000NRG24120720230105817 12/07/2023 SHYAMA BAI BHARULAL 1741002WL007915 SHYAMA BAI BHARULAL 00415 SBIN0030055 1326 1326 Processed 16/07/2023 892116338 SHYAMABAIBHARULAL HDFC BANK LTD(607152)
58 NEEMUCH MP-41-002-064-002/49
(BHANWRASA) 		1741002000NRG24120720230105818 12/07/2023 NANDU BAI MADANLAL 1741002WL007915 NANDU BAI MADANLAL 00415 SBIN0030055 1326 1326 Processed 16/07/2023 892116338 NANDUBAIMADANLAL STATE BANK OF INDIA(508548)
59 NEEMUCH MP-41-002-064-002/64
(BHANWRASA) 		1741002000NRG24120720230105819 12/07/2023 PREMBAI 1741002WL007915 PREMBAI 00415 SBIN0030055 1326 1326 Processed 16/07/2023 892116338 PREMBAI STATE BANK OF INDIA(508548)
60 NEEMUCH MP-41-002-064-002/7
(BHANWRASA) 		1741002000NRG24120720230105820 12/07/2023 SANTOSH BAI ISHVARLAL 1741002WL007915 SANTOSH BAI ISHVARLAL 00415 SBIN0030055 884 884 Processed 16/07/2023 892116338 SANTOSHBAIISHVARLAL STATE BANK OF INDIA(508548)
61 NEEMUCH MP-41-002-064-002/75
(BHANWRASA) 		1741002000NRG24120720230105821 12/07/2023 GUDDI BAI 1741002WL007916 GUDDI BAI 00415 SBIN0030055 1326 1326 Processed 16/07/2023 892116338 GUDDIBAI STATE BANK OF INDIA(508548)
62 NEEMUCH MP-41-002-064-002/76
(BHANWRASA) 		1741002000NRG24120720230105822 12/07/2023 PUSHPA BAI 1741002WL007916 PUSHPA BAI 00415 SBIN0030055 1326 1326 Processed 16/07/2023 892116338 PUSHPABAI STATE BANK OF INDIA(508548)
SubTotal 8619 8619
63 NEEMUCH MP-41-002-054-001/143
(KUNCHDOD) 		1741002000NRG24120720230106694 12/07/2023 ANJU BAI 1741002WL007972 ANJU BAI 00415 SBIN0030060 1326 1326 Processed 16/07/2023 892116338 ANJUBAI INDIAN BANK(607105)
64 NEEMUCH MP-41-002-054-001/239-A
(KUNCHDOD) 		1741002000NRG24120720230106698 12/07/2023 susila 1741002WL007972 susila 00415 SBIN0030060 1326 1326 Processed 16/07/2023 892116338 susila INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
65 NEEMUCH MP-41-002-040-001/82
(CHHAYAN) 		1741002000NRG24120720230106779 12/07/2023 KANHEYALAL 1741002WL007976 KANHEYALAL 00415 SBIN0030292 1326 1326 Processed 16/07/2023 892116338 KANHEYALAL INDIAN BANK(607105)
SubTotal 1326 1326
66 NEEMUCH MP-41-002-013-001/215
(JAWI) 		1741002000NRG24120720230106174 12/07/2023 DILIP KUMAR SONI 1741002WL007944 DILIP KUMAR SONI 00415 SBIN0030293 1326 1326 Processed 16/07/2023 892116338 DILIPKUMARSONI STATE BANK OF INDIA(508548)
67 NEEMUCH MP-41-002-013-001/566
(JAWI) 		1741002000NRG24120720230106178 12/07/2023 PRAHLAD VYAS 1741002WL007944 PRAHLAD VYAS 00415 SBIN0030293 1326 1326 Processed 16/07/2023 892116338 PRAHLADVYAS JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
68 NEEMUCH MP-41-002-013-001/566-B
(JAWI) 		1741002000NRG24120720230106179 12/07/2023 Sunil Vyas 1741002WL007944 Sunil Vyas 00415 SBIN0030293 1326 1326 Processed 16/07/2023 892116338 SunilVyas INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
69 NEEMUCH MP-41-002-059-001/87
(KOTHADI ISTMURAR) 		1741002000NRG24120720230106758 12/07/2023 Gaytri 1741002WL007975 Gaytri 00415 SBIN0030399 1326 1326 Processed 16/07/2023 892116338 Gaytri STATE BANK OF INDIA(508548)
SubTotal 1326 1326
70 NEEMUCH MP-41-002-013-001/372
(JAWI) 		1741002000NRG24120720230106176 12/07/2023 nisha 1741002WL007944 nisha 00666 IDFB0041281 1326 1326 Processed 16/07/2023 892116338 nisha IDFC BANK LIMITED(608117)
SubTotal 1326 1326
71 NEEMUCH MP-41-002-047-001/1530
(CHEETAKHEDA) 		1741002047NRG24120720230106989 12/07/2023 manju bai 1741002047WL007988 manju bai 00688 FINO0001001 1326 1326 Processed 16/07/2023 892116338 manjubai BANK OF BARODA(606985)
SubTotal 1326 1326
72 NEEMUCH MP-41-002-059-001/101
(KOTHADI ISTMURAR) 		1741002000NRG24120720230106753 12/07/2023 aasha bai 1741002WL007975 aasha bai 00697 BKID0MG1422 1326 1326 Processed 16/07/2023 892116338 aashabai INDIAN BANK(607105)
73 NEEMUCH MP-41-002-059-003/13
(KOTHADI ISTMURAR) 		1741002000NRG24120720230106760 12/07/2023 Nani Bai 1741002WL007975 Nani Bai 00697 BKID0MG1422 1326 1326 Processed 16/07/2023 892116338 NaniBai INDIAN BANK(607105)
74 NEEMUCH MP-41-002-059-003/29
(KOTHADI ISTMURAR) 		1741002000NRG24120720230106764 12/07/2023 Anil Singh 1741002WL007975 Anil Singh 00697 BKID0MG1422 1326 1326 Processed 16/07/2023 892116338 AnilSingh CENTRAL BANK OF INDIA(607115)
75 NEEMUCH MP-41-002-059-003/29
(KOTHADI ISTMURAR) 		1741002000NRG24120720230106763 12/07/2023 Kanta Bai 1741002WL007975 Kanta Bai 00697 BKID0MG1422 1326 1326 Processed 16/07/2023 892116338 KantaBai CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
76 NEEMUCH MP-41-002-047-001/1155
(CHEETAKHEDA) 		1741002047NRG24120720230106983 12/07/2023 RADHA BAI 1741002047WL007988 RADHA BAI 00697 BKID0MG1428 1326 1326 Processed 16/07/2023 892116338 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
77 NEEMUCH MP-41-002-047-001/129
(CHEETAKHEDA) 		1741002047NRG24120720230106985 12/07/2023 ASHOK 1741002047WL007988 ASHOK 00697 BKID0MG1428 1326 1326 Processed 16/07/2023 892116338 ASHOK STATE BANK OF INDIA(508548)
78 NEEMUCH MP-41-002-047-001/230
(CHEETAKHEDA) 		1741002047NRG24120720230106992 12/07/2023 LALI BAI 1741002047WL007988 LALI BAI 00697 BKID0MG1428 1326 1326 Processed 16/07/2023 892116338 LALIBAI NARMADA JHABUA GRAMIN BANK(508515)
79 NEEMUCH MP-41-002-047-001/230
(CHEETAKHEDA) 		1741002047NRG24120720230106991 12/07/2023 SURESH 1741002047WL007988 SURESH 00697 BKID0MG1428 1326 1326 Processed 16/07/2023 892116338 SURESH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 5304 5304
80 NEEMUCH MP-41-002-047-001/1364
(CHEETAKHEDA) 		1741002047NRG24120720230106987 12/07/2023 KAVARLAL 1741002047WL007988 KAVARLAL 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892116338 KAVARLAL 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_120723APB_FTO_163680 Bank of Baroda BARB0NEEMUC NEEMUCH BRANCH 2873
2 NEEMUCH MP1741002_120723APB_FTO_163680 Bank of India BKID0009130 NEEMUCH 1326
3 NEEMUCH MP1741002_120723APB_FTO_163680 Canara Bank CNRB0005561 Malhargarh 1326
4 NEEMUCH MP1741002_120723APB_FTO_163680 Central Bank Of India CBIN0281634 JEERAN 26520
5 NEEMUCH MP1741002_120723APB_FTO_163680 IDBI Bank IBKL0000346 NEEMUCH 2652
6 NEEMUCH MP1741002_120723APB_FTO_163680 Indian Bank IDIB000B071 ASHTHA 1326
7 NEEMUCH MP1741002_120723APB_FTO_163680 Indian Bank IDIB000M583 Mallahargarh 1326
8 NEEMUCH MP1741002_120723APB_FTO_163680 Indian Bank IDIB000N119 NEEMUCH 23868
9 NEEMUCH MP1741002_120723APB_FTO_163680 Indian Bank IDIB000N576 NEEMUCH 1326
10 NEEMUCH MP1741002_120723APB_FTO_163680 Punjab National Bank PUNB0036400 NEEMUCH CANTT 3315
11 NEEMUCH MP1741002_120723APB_FTO_163680 State Bank of India SBIN0010215 SCIENDIA KANYA VIDHYALAY 2431
12 NEEMUCH MP1741002_120723APB_FTO_163680 State Bank of India SBIN0030055 DASHERA MAIDAN, NEEMUCH 8619
13 NEEMUCH MP1741002_120723APB_FTO_163680 State Bank of India SBIN0030060 MALHARGARH 2652
14 NEEMUCH MP1741002_120723APB_FTO_163680 State Bank of India SBIN0030292 REVLI DEVLI 1326
15 NEEMUCH MP1741002_120723APB_FTO_163680 State Bank of India SBIN0030293 JAWI 3978
16 NEEMUCH MP1741002_120723APB_FTO_163680 State Bank of India SBIN0030399 AMBEDKAR RD.NEEMUCH 1326
17 NEEMUCH MP1741002_120723APB_FTO_163680 IDFC Bank IDFB0041281 MANDSAUR 1326
18 NEEMUCH MP1741002_120723APB_FTO_163680 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
19 NEEMUCH MP1741002_120723APB_FTO_163680 Madhya Pradesh Gramin Bank BKID0MG1422 Nimuch 5304
20 NEEMUCH MP1741002_120723APB_FTO_163680 Madhya Pradesh Gramin Bank BKID0MG1428 Chitakheda 5304
21 NEEMUCH MP1741002_120723APB_FTO_163680 Madhya Pradesh Gramin Bank BKID0NAMRGB CHITAKHEDA 1326

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