Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:05:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741002_061123APB_FTO_347296
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-41-002-039-001/214
(BORDIYAKALAN) 		1741002039NRG24051120230210989 06/11/2023 indirabai 1741002039WL016662 indirabai 00045 BARB0MANASA 1326 1326 Processed 02/01/2024 327978856 indirabai CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 NEEMUCH MP-41-002-040-002/147-A
(CHHAYAN) 		1741002025NRG24061120230211176 06/11/2023 ANAND KACHHAWA 1741002025WL016678 ANAND KACHHAWA 00045 BARB0NEEMUC 442 442 Processed 02/01/2024 327978856 ANANDKACHHAWA CENTRAL BANK OF INDIA(607115)
3 NEEMUCH MP-41-002-040-002/79-A
(CHHAYAN) 		1741002025NRG24061120230211178 06/11/2023 RATANLAL 1741002025WL016678 RATANLAL 00045 BARB0NEEMUC 442 442 Processed 02/01/2024 327978856 RATANLAL BANK OF BARODA(606985)
4 NEEMUCH MP-41-002-040-002/79-A
(CHHAYAN) 		1741002025NRG24061120230211179 06/11/2023 SAPNA 1741002025WL016678 SAPNA 00045 BARB0NEEMUC 442 442 Processed 02/01/2024 327978856 SAPNA BANK OF BARODA(606985)
SubTotal 1326 1326
5 NEEMUCH MP-41-002-031-001/88
(PIPALIYABAG) 		1741002000NRG24061120230211222 06/11/2023 RAJJAK 1741002WL016683 RAJJAK 00078 CNRB0003178 663 663 Processed 02/01/2024 327978856 RAJJAK UCO BANK(607066)
SubTotal 663 663
6 NEEMUCH MP-41-002-038-001/124
(ARNYA BORANA) 		1741002038NRG24061120230211167 06/11/2023 prema 1741002038WL016677 prema 00078 CNRB0005561 1326 1326 Processed 02/01/2024 327978856 prema CANARA BANK(508532)
SubTotal 1326 1326
7 NEEMUCH MP-41-002-055-001/247
(VISHANYA) 		1741002055NRG24051120230210858 06/11/2023 bapushingh 1741002055WL016654 bapushingh 00089 CBIN0281014 1326 1326 Processed 02/01/2024 327978856 bapushingh CANARA BANK(508532)
SubTotal 1326 1326
8 NEEMUCH MP-41-002-037-001/107
(CHALDU) 		1741002037NRG24061120230211525 06/11/2023 NANDLAL 1741002037WL016702 NANDLAL 00089 CBIN0281634 1326 1326 Processed 02/01/2024 327978856 NANDLAL INDIAN BANK(607105)
9 NEEMUCH MP-41-002-037-001/522
(CHALDU) 		1741002037NRG24061120230211533 06/11/2023 BHULI BAI 1741002037WL016703 BHULI BAI 00089 CBIN0281634 1105 1105 Processed 02/01/2024 327978856 BHULIBAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
10 NEEMUCH MP-41-002-037-001/522
(CHALDU) 		1741002037NRG24061120230211534 06/11/2023 SURESH 1741002037WL016703 SURESH 00089 CBIN0281634 1105 1105 Processed 02/01/2024 327978856 SURESH CENTRAL BANK OF INDIA(607115)
11 NEEMUCH MP-41-002-037-001/647
(CHALDU) 		1741002037NRG24061120230211536 06/11/2023 KUSUM 1741002037WL016703 KUSUM 00089 CBIN0281634 1326 1326 Processed 02/01/2024 327978856 KUSUM CENTRAL BANK OF INDIA(607115)
12 NEEMUCH MP-41-002-037-001/652
(CHALDU) 		1741002037NRG24061120230211537 06/11/2023 JAGPALSINGH 1741002037WL016703 JAGPALSINGH 00089 CBIN0281634 1326 1326 Processed 02/01/2024 327978856 JAGPALSINGH CENTRAL BANK OF INDIA(607115)
13 NEEMUCH MP-41-002-038-001/370
(ARNYA BORANA) 		1741002038NRG24061120230211174 06/11/2023 man bhavan 1741002038WL016677 man bhavan 00089 CBIN0281634 1326 1326 Processed 02/01/2024 327978856 manbhavan INDIAN BANK(607105)
14 NEEMUCH MP-41-002-038-001/370
(ARNYA BORANA) 		1741002038NRG24061120230211173 06/11/2023 manbhawan 1741002038WL016677 manbhawan 00089 CBIN0281634 1326 1326 Processed 02/01/2024 327978856 manbhawan CENTRAL BANK OF INDIA(607115)
15 NEEMUCH MP-41-002-053-004/111-B
(PHOPHALIYA) 		1741002067NRG24061120230211547 06/11/2023 ARJUNDAS 1741002067WL016707 ARJUNDAS 00089 CBIN0281634 1105 1105 Processed 02/01/2024 327978856 ARJUNDAS CENTRAL BANK OF INDIA(607115)
16 NEEMUCH MP-41-002-053-004/125
(PHOPHALIYA) 		1741002067NRG24061120230211548 06/11/2023 HARLAL BALAI 1741002067WL016707 HARLAL BALAI 00089 CBIN0281634 1105 1105 Processed 02/01/2024 327978856 HARLALBALAI STATE BANK OF INDIA(508548)
17 NEEMUCH MP-41-002-053-004/147-B
(PHOPHALIYA) 		1741002067NRG24061120230211550 06/11/2023 PREM SINGH RAM SINGH PANWAR 1741002067WL016707 PREM SINGH RAM SINGH PANWAR 00089 CBIN0281634 1105 1105 Processed 02/01/2024 327978856 PREMSINGHRAMSINGHPANWAR INDIAN BANK(607105)
SubTotal 12155 12155
18 NEEMUCH MP-41-002-037-001/166
(CHALDU) 		1741002037NRG24061120230211532 06/11/2023 shankarlal 1741002037WL016703 shankarlal 00089 CBIN0281857 221 221 Processed 02/01/2024 327978856 shankarlal CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
19 NEEMUCH MP-41-002-036-001/110
(SIRKHEDA) 		1741002036NRG24061120230211265 06/11/2023 Asha Bai 1741002036WL016689 Asha Bai 00089 CBIN0281971 1326 1326 Processed 02/01/2024 327978856 AshaBai CENTRAL BANK OF INDIA(607115)
20 NEEMUCH MP-41-002-036-001/188
(SIRKHEDA) 		1741002036NRG24061120230211273 06/11/2023 RUGHNATH SINGH 1741002036WL016689 RUGHNATH SINGH 00089 CBIN0281971 1326 1326 Processed 02/01/2024 327978856 RUGHNATHSINGH CENTRAL BANK OF INDIA(607115)
21 NEEMUCH MP-41-002-036-001/195
(SIRKHEDA) 		1741002036NRG24061120230211275 06/11/2023 Sugna bai 1741002036WL016689 Sugna bai 00089 CBIN0281971 1326 1326 Processed 02/01/2024 327978856 Sugnabai CENTRAL BANK OF INDIA(607115)
22 NEEMUCH MP-41-002-036-001/257
(SIRKHEDA) 		1741002036NRG24061120230211277 06/11/2023 KARANSINGH TANWAR 1741002036WL016689 KARANSINGH TANWAR 00089 CBIN0281971 1326 1326 Processed 02/01/2024 327978856 KARANSINGHTANWAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
23 NEEMUCH MP-41-002-036-001/264
(SIRKHEDA) 		1741002036NRG24061120230211278 06/11/2023 Chandrakala tanwar 1741002036WL016689 Chandrakala tanwar 00089 CBIN0281971 1326 1326 Processed 02/01/2024 327978856 Chandrakalatanwar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
24 NEEMUCH MP-41-002-036-001/280
(SIRKHEDA) 		1741002036NRG24061120230211279 06/11/2023 LALARAM 1741002036WL016689 LALARAM 00089 CBIN0281971 1326 1326 Processed 02/01/2024 327978856 LALARAM JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
25 NEEMUCH MP-41-002-036-001/39
(SIRKHEDA) 		1741002036NRG24061120230211281 06/11/2023 KESHAR BAI CHOUHAN 1741002036WL016689 KESHAR BAI CHOUHAN 00089 CBIN0281971 1326 1326 Processed 02/01/2024 327978856 KESHARBAICHOUHAN UCO BANK(607066)
26 NEEMUCH MP-41-002-036-001/4
(SIRKHEDA) 		1741002036NRG24061120230211282 06/11/2023 Kamla Bai Meghwal 1741002036WL016689 Kamla Bai Meghwal 00089 CBIN0281971 1326 1326 Processed 02/01/2024 327978856 KamlaBaiMeghwal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
27 NEEMUCH MP-41-002-036-001/77
(SIRKHEDA) 		1741002036NRG24061120230211283 06/11/2023 SHALAM SINGH 1741002036WL016689 SHALAM SINGH 00089 CBIN0281971 1326 1326 Processed 02/01/2024 327978856 SHALAMSINGH CENTRAL BANK OF INDIA(607115)
28 NEEMUCH MP-41-002-036-003/21
(SIRKHEDA) 		1741002036NRG24061120230211284 06/11/2023 PREM BAY MEGWAL 1741002036WL016689 PREM BAY MEGWAL 00089 CBIN0281971 1326 1326 Processed 02/01/2024 327978856 PREMBAYMEGWAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 13260 13260
29 NEEMUCH MP-41-002-065-001/195-A
(LAKHMI) 		1741002065NRG24061120230211098 06/11/2023 bharat mali 1741002065WL016671 bharat mali 00165 IBKL0000346 1326 1326 Processed 02/01/2024 327978856 bharatmali IDBI BANK(607095)
SubTotal 1326 1326
30 NEEMUCH MP-41-002-040-002/147-A
(CHHAYAN) 		1741002025NRG24061120230211177 06/11/2023 PUJA BAI 1741002025WL016678 PUJA BAI 00165 IBKL0001404 442 442 Processed 02/01/2024 327978856 PUJABAI BANK OF BARODA(606985)
SubTotal 442 442
31 NEEMUCH MP-41-002-029-001/108-A
(BISALWAS SONGIRA) 		1741002000NRG24061120230211205 06/11/2023 kamli bai 1741002WL016682 kamli bai 00165 IBKL0001758 221 221 Processed 02/01/2024 327978856 kamlibai IDBI BANK(607095)
32 NEEMUCH MP-41-002-029-001/108-B
(BISALWAS SONGIRA) 		1741002000NRG24061120230211207 06/11/2023 mana banjara 1741002WL016682 mana banjara 00165 IBKL0001758 221 221 Processed 02/01/2024 327978856 manabanjara IDBI BANK(607095)
33 NEEMUCH MP-41-002-029-001/215
(BISALWAS SONGIRA) 		1741002000NRG24061120230211210 06/11/2023 hagami bai 1741002WL016682 hagami bai 00165 IBKL0001758 221 221 Processed 02/01/2024 327978856 hagamibai PUNJAB NATIONAL BANK(508568)
34 NEEMUCH MP-41-002-029-001/51
(BISALWAS SONGIRA) 		1741002000NRG24061120230211211 06/11/2023 Gopal Banjara 1741002WL016682 Gopal Banjara 00165 IBKL0001758 221 221 Processed 02/01/2024 327978856 GopalBanjara JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 884 884
35 NEEMUCH MP-41-002-037-001/495
(CHALDU) 		1741002037NRG24061120230211527 06/11/2023 prem kunwar 1741002037WL016702 prem kunwar 00176 IDIB000M583 1326 1326 Processed 02/01/2024 327978856 premkunwar INDIA POST PAYMENTS BANK LIMITED(508528)
36 NEEMUCH MP-41-002-037-001/564
(CHALDU) 		1741002037NRG24061120230211528 06/11/2023 MangUSINGH 1741002037WL016702 MangUSINGH 00176 IDIB000M583 22 22 Processed 02/01/2024 327978856 MangUSINGH INDIAN BANK(607105)
37 NEEMUCH MP-41-002-037-001/768
(CHALDU) 		1741002037NRG24061120230211530 06/11/2023 kailash kunwar 1741002037WL016702 kailash kunwar 00176 IDIB000M583 1326 1326 Processed 02/01/2024 327978856 kailashkunwar INDIAN BANK(607105)
38 NEEMUCH MP-41-002-038-001/169
(ARNYA BORANA) 		1741002038NRG24061120230211169 06/11/2023 devkanya 1741002038WL016677 devkanya 00176 IDIB000M583 1326 1326 Processed 02/01/2024 327978856 devkanya INDIAN BANK(607105)
39 NEEMUCH MP-41-002-038-001/169
(ARNYA BORANA) 		1741002038NRG24061120230211168 06/11/2023 karulal 1741002038WL016677 karulal 00176 IDIB000M583 1326 1326 Processed 02/01/2024 327978856 karulal INDIAN BANK(607105)
40 NEEMUCH MP-41-002-038-001/239-A
(ARNYA BORANA) 		1741002038NRG24061120230211171 06/11/2023 krishna kumar 1741002038WL016677 krishna kumar 00176 IDIB000M583 1326 1326 Processed 02/01/2024 327978856 krishnakumar INDIAN BANK(607105)
41 NEEMUCH MP-41-002-038-001/239-A
(ARNYA BORANA) 		1741002038NRG24061120230211172 06/11/2023 rekha 1741002038WL016677 rekha 00176 IDIB000M583 1326 1326 Processed 02/01/2024 327978856 rekha INDIAN BANK(607105)
42 NEEMUCH MP-41-002-053-004/111-A
(PHOPHALIYA) 		1741002067NRG24061120230211546 06/11/2023 VISHNU DAS 1741002067WL016707 VISHNU DAS 00176 IDIB000M583 1105 1105 Processed 02/01/2024 327978856 VISHNUDAS INDIAN BANK(607105)
43 NEEMUCH MP-41-002-053-004/44
(PHOPHALIYA) 		1741002067NRG24061120230211553 06/11/2023 VINOD SUTAR 1741002067WL016707 VINOD SUTAR 00176 IDIB000M583 1105 1105 Processed 02/01/2024 327978856 VINODSUTAR INDIAN BANK(607105)
44 NEEMUCH MP-41-002-053-004/48
(PHOPHALIYA) 		1741002067NRG24061120230211554 06/11/2023 GORDHAN BALAI 1741002067WL016707 GORDHAN BALAI 00176 IDIB000M583 1105 1105 Processed 02/01/2024 327978856 GORDHANBALAI CENTRAL BANK OF INDIA(607115)
45 NEEMUCH MP-41-002-055-001/139
(VISHANYA) 		1741002055NRG24051120230210857 06/11/2023 Vishal Singh 1741002055WL016654 Vishal Singh 00176 IDIB000M583 1326 1326 Processed 02/01/2024 327978856 VishalSingh STATE BANK OF INDIA(508548)
SubTotal 12619 12619
46 NEEMUCH MP-41-002-031-001/88
(PIPALIYABAG) 		1741002000NRG24061120230211223 06/11/2023 shkila 1741002WL016683 shkila 00176 IDIB000N119 663 663 Processed 02/01/2024 327978856 shkila INDIAN BANK(607105)
47 NEEMUCH MP-41-002-037-001/652
(CHALDU) 		1741002037NRG24061120230211538 06/11/2023 BHANVARKUNVAR 1741002037WL016703 BHANVARKUNVAR 00176 IDIB000N119 1326 1326 Processed 02/01/2024 327978856 BHANVARKUNVAR INDIAN BANK(607105)
48 NEEMUCH MP-41-002-065-001/55
(LAKHMI) 		1741002065NRG24061120230211101 06/11/2023 mohan lal 1741002065WL016671 mohan lal 00176 IDIB000N119 1547 1547 Processed 02/01/2024 327978856 mohanlal INDIAN BANK(607105)
49 NEEMUCH MP-41-002-065-001/66
(LAKHMI) 		1741002065NRG24061120230211102 06/11/2023 Mandanshing 1741002065WL016671 Mandanshing 00176 IDIB000N119 1547 1547 Processed 02/01/2024 327978856 Mandanshing IDBI BANK(607095)
50 NEEMUCH MP-41-002-065-001/68
(LAKHMI) 		1741002065NRG24061120230211103 06/11/2023 vinod kumar 1741002065WL016671 vinod kumar 00176 IDIB000N119 1547 1547 Processed 02/01/2024 327978856 vinodkumar CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
51 NEEMUCH MP-41-002-056-001/100-A
(KARADIYA MAHARAJ) 		1741002056NRG24051120230210845 06/11/2023 GUDDI BAI 1741002056WL016652 GUDDI BAI 00177 IOBA0002936 663 663 Processed 02/01/2024 327978856 GUDDIBAI INDIAN OVERSEAS BANK(508541)
52 NEEMUCH MP-41-002-056-001/143
(KARADIYA MAHARAJ) 		1741002056NRG24051120230210846 06/11/2023 BABUGIR 1741002056WL016652 BABUGIR 00177 IOBA0002936 663 663 Processed 02/01/2024 327978856 BABUGIR INDIAN OVERSEAS BANK(508541)
53 NEEMUCH MP-41-002-056-001/143
(KARADIYA MAHARAJ) 		1741002056NRG24051120230210847 06/11/2023 PUSHPABAI 1741002056WL016652 PUSHPABAI 00177 IOBA0002936 663 663 Processed 02/01/2024 327978856 PUSHPABAI INDIAN OVERSEAS BANK(508541)
54 NEEMUCH MP-41-002-056-001/171
(KARADIYA MAHARAJ) 		1741002056NRG24051120230210849 06/11/2023 Funda kuwar 1741002056WL016652 Funda kuwar 00177 IOBA0002936 663 663 Processed 02/01/2024 327978856 Fundakuwar INDIAN OVERSEAS BANK(508541)
55 NEEMUCH MP-41-002-056-001/171
(KARADIYA MAHARAJ) 		1741002056NRG24051120230210848 06/11/2023 Ummedhshingh 1741002056WL016652 Ummedhshingh 00177 IOBA0002936 663 663 Processed 02/01/2024 327978856 Ummedhshingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
56 NEEMUCH MP-41-002-056-001/179
(KARADIYA MAHARAJ) 		1741002056NRG24051120230210850 06/11/2023 KARAN SINH 1741002056WL016652 KARAN SINH 00177 IOBA0002936 663 663 Processed 02/01/2024 327978856 KARANSINH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
57 NEEMUCH MP-41-002-056-001/337-B
(KARADIYA MAHARAJ) 		1741002056NRG24051120230210853 06/11/2023 ANITA BAI 1741002056WL016652 ANITA BAI 00177 IOBA0002936 663 663 Processed 02/01/2024 327978856 ANITABAI INDIAN OVERSEAS BANK(508541)
58 NEEMUCH MP-41-002-056-001/337-B
(KARADIYA MAHARAJ) 		1741002056NRG24051120230210852 06/11/2023 SURESH 1741002056WL016652 SURESH 00177 IOBA0002936 663 663 Processed 02/01/2024 327978856 SURESH INDIAN OVERSEAS BANK(508541)
59 NEEMUCH MP-41-002-056-001/337-C
(KARADIYA MAHARAJ) 		1741002056NRG24051120230210854 06/11/2023 DOLATRAM 1741002056WL016652 DOLATRAM 00177 IOBA0002936 663 663 Processed 02/01/2024 327978856 DOLATRAM INDIAN OVERSEAS BANK(508541)
SubTotal 5967 5967
60 NEEMUCH MP-41-002-065-001/250
(LAKHMI) 		1741002065NRG24061120230211100 06/11/2023 veniram meena 1741002065WL016671 veniram meena 00354 PUNB0029010 1547 1547 Processed 02/01/2024 327978856 venirammeena CANARA BANK(508532)
SubTotal 1547 1547
61 NEEMUCH MP-41-002-053-004/149-C
(PHOPHALIYA) 		1741002067NRG24061120230211551 06/11/2023 ARJUNLAL MALVIYA 1741002067WL016707 ARJUNLAL MALVIYA 00354 PUNB0036400 1105 1105 Processed 02/01/2024 327978856 ARJUNLALMALVIYA INDIAN BANK(607105)
SubTotal 1105 1105
62 NEEMUCH MP-41-002-037-001/772
(CHALDU) 		1741002037NRG24061120230211531 06/11/2023 priya 1741002037WL016702 priya 00415 SBIN0007293 1326 1326 Processed 02/01/2024 327978856 priya FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
63 NEEMUCH MP-41-002-056-001/231
(KARADIYA MAHARAJ) 		1741002056NRG24051120230210851 06/11/2023 PANKAJ 1741002056WL016652 PANKAJ 00415 SBIN0010215 663 663 Processed 02/01/2024 327978856 PANKAJ INDIAN OVERSEAS BANK(508541)
SubTotal 663 663
64 NEEMUCH MP-41-002-031-001/153-D
(PIPALIYABAG) 		1741002000NRG24061120230211217 06/11/2023 navneet 1741002WL016683 navneet 00415 SBIN0030055 663 663 Processed 02/01/2024 327978856 navneet INDIAN BANK(607105)
65 NEEMUCH MP-41-002-037-001/107
(CHALDU) 		1741002037NRG24061120230211526 06/11/2023 NANDLAL 1741002037WL016702 NANDLAL 00415 SBIN0030055 1326 1326 Processed 02/01/2024 327978856 NANDLAL CANARA BANK(508532)
66 NEEMUCH MP-41-002-037-001/647
(CHALDU) 		1741002037NRG24061120230211535 06/11/2023 MUKESH 1741002037WL016703 MUKESH 00415 SBIN0030055 1326 1326 Processed 02/01/2024 327978856 MUKESH CENTRAL BANK OF INDIA(607115)
67 NEEMUCH MP-41-002-053-004/142-B
(PHOPHALIYA) 		1741002067NRG24061120230211549 06/11/2023 DILIP MANTRI 1741002067WL016707 DILIP MANTRI 00415 SBIN0030055 1105 1105 Processed 02/01/2024 327978856 DILIPMANTRI IDBI BANK(607095)
SubTotal 4420 4420
68 NEEMUCH MP-41-002-038-001/124
(ARNYA BORANA) 		1741002038NRG24061120230211166 06/11/2023 murli manohar 1741002038WL016677 murli manohar 00415 SBIN0030060 1326 1326 Processed 02/01/2024 327978856 murlimanohar STATE BANK OF INDIA(508548)
69 NEEMUCH MP-41-002-053-004/66
(PHOPHALIYA) 		1741002067NRG24061120230211555 06/11/2023 kanku bai 1741002067WL016707 kanku bai 00415 SBIN0030060 1105 1105 Processed 02/01/2024 327978856 kankubai STATE BANK OF INDIA(508548)
SubTotal 2431 2431
70 NEEMUCH MP-41-002-029-001/108
(BISALWAS SONGIRA) 		1741002000NRG24061120230211202 06/11/2023 BABULAL 1741002WL016682 BABULAL 00415 SBIN0030292 221 221 Processed 02/01/2024 327978856 BABULAL IDBI BANK(607095)
71 NEEMUCH MP-41-002-029-001/108
(BISALWAS SONGIRA) 		1741002000NRG24061120230211203 06/11/2023 SHANTIBAI 1741002WL016682 SHANTIBAI 00415 SBIN0030292 221 221 Processed 02/01/2024 327978856 SHANTIBAI HDFC BANK LTD(607152)
72 NEEMUCH MP-41-002-029-001/108-A
(BISALWAS SONGIRA) 		1741002000NRG24061120230211204 06/11/2023 madan 1741002WL016682 madan 00415 SBIN0030292 221 221 Processed 02/01/2024 327978856 madan STATE BANK OF INDIA(508548)
73 NEEMUCH MP-41-002-029-001/108-B
(BISALWAS SONGIRA) 		1741002000NRG24061120230211206 06/11/2023 vikram 1741002WL016682 vikram 00415 SBIN0030292 221 221 Processed 02/01/2024 327978856 vikram STATE BANK OF INDIA(508548)
74 NEEMUCH MP-41-002-029-001/117
(BISALWAS SONGIRA) 		1741002000NRG24061120230211208 06/11/2023 Gordhan banjara 1741002WL016682 Gordhan banjara 00415 SBIN0030292 221 221 Processed 02/01/2024 327978856 Gordhanbanjara NARMADA JHABUA GRAMIN BANK(508515)
75 NEEMUCH MP-41-002-029-001/138
(BISALWAS SONGIRA) 		1741002000NRG24061120230211209 06/11/2023 vijaysingh 1741002WL016682 vijaysingh 00415 SBIN0030292 221 221 Processed 02/01/2024 327978856 vijaysingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
76 NEEMUCH MP-41-002-036-001/211
(SIRKHEDA) 		1741002036NRG24061120230211276 06/11/2023 Sarita 1741002036WL016689 Sarita 00415 SBIN0030292 1326 1326 Processed 02/01/2024 327978856 Sarita STATE BANK OF INDIA(508548)
SubTotal 2652 2652
77 NEEMUCH MP-41-002-013-001/767
(JAWI) 		1741002013NRG24051120230211034 06/11/2023 MUKESH 1741002013WL016667 MUKESH 00415 SBIN0030293 1326 1326 Processed 02/01/2024 327978856 MUKESH STATE BANK OF INDIA(508548)
78 NEEMUCH MP-41-002-013-001/767-C
(JAWI) 		1741002000NRG24051120230211077 06/11/2023 POOJA PATIDAR 1741002WL016669 POOJA PATIDAR 00415 SBIN0030293 1326 1326 Processed 02/01/2024 327978856 POOJAPATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
79 NEEMUCH MP-41-002-013-001/83
(JAWI) 		1741002000NRG24051120230211079 06/11/2023 UDAYRAM RAVAT 1741002WL016669 UDAYRAM RAVAT 00415 SBIN0030293 40 40 Processed 02/01/2024 327978856 UDAYRAMRAVAT PUNJAB NATIONAL BANK(508568)
SubTotal 2692 2692
80 NEEMUCH MP-41-002-037-001/70
(CHALDU) 		1741002037NRG24061120230211529 06/11/2023 SHIVLAL 1741002037WL016702 SHIVLAL 00415 SBIN0030399 1326 1326 Processed 02/01/2024 327978856 SHIVLAL CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
81 NEEMUCH MP-41-002-036-001/13
(SIRKHEDA) 		1741002036NRG24061120230211270 06/11/2023 BALWANT SINGH 1741002036WL016689 BALWANT SINGH 00415 SBIN0030407 1326 1326 Processed 02/01/2024 327978856 BALWANTSINGH CENTRAL BANK OF INDIA(607115)
82 NEEMUCH MP-41-002-036-001/195
(SIRKHEDA) 		1741002036NRG24061120230211274 06/11/2023 PRABHULAL 1741002036WL016689 PRABHULAL 00415 SBIN0030407 1326 1326 Processed 02/01/2024 327978856 PRABHULAL STATE BANK OF INDIA(508548)
SubTotal 2652 2652
83 NEEMUCH MP-41-002-031-001/128-D
(PIPALIYABAG) 		1741002000NRG24061120230211215 06/11/2023 jitendra 1741002WL016683 jitendra 00415 SBIN0030515 663 663 Processed 02/01/2024 327978856 jitendra UCO BANK(607066)
84 NEEMUCH MP-41-002-038-001/239
(ARNYA BORANA) 		1741002038NRG24061120230211170 06/11/2023 ganesh kumar bagri 1741002038WL016677 ganesh kumar bagri 00415 SBIN0030515 1326 1326 Processed 02/01/2024 327978856 ganeshkumarbagri CENTRAL BANK OF INDIA(607115)
SubTotal 1989 1989
85 NEEMUCH MP-41-002-031-001/117
(PIPALIYABAG) 		1741002000NRG24061120230211212 06/11/2023 SANTRA BAI 1741002WL016683 SANTRA BAI 00462 UCBA0000246 663 663 Processed 02/01/2024 327978856 SANTRABAI NARMADA JHABUA GRAMIN BANK(508515)
86 NEEMUCH MP-41-002-031-001/125
(PIPALIYABAG) 		1741002000NRG24061120230211213 06/11/2023 jagveer singh 1741002WL016683 jagveer singh 00462 UCBA0000246 663 663 Processed 02/01/2024 327978856 jagveersingh UCO BANK(607066)
87 NEEMUCH MP-41-002-031-001/128-D
(PIPALIYABAG) 		1741002000NRG24061120230211216 06/11/2023 NIDHEE 1741002WL016683 NIDHEE 00462 UCBA0000246 663 663 Processed 02/01/2024 327978856 NIDHEE UCO BANK(607066)
88 NEEMUCH MP-41-002-031-001/34
(PIPALIYABAG) 		1741002000NRG24061120230211219 06/11/2023 AMRESH 1741002WL016683 AMRESH 00462 UCBA0000246 663 663 Processed 02/01/2024 327978856 AMRESH UCO BANK(607066)
89 NEEMUCH MP-41-002-031-001/34
(PIPALIYABAG) 		1741002000NRG24061120230211218 06/11/2023 RAMPAL 1741002WL016683 RAMPAL 00462 UCBA0000246 663 663 Processed 02/01/2024 327978856 RAMPAL UCO BANK(607066)
90 NEEMUCH MP-41-002-031-001/42
(PIPALIYABAG) 		1741002000NRG24061120230211220 06/11/2023 gopal 1741002WL016683 gopal 00462 UCBA0000246 663 663 Processed 02/01/2024 327978856 gopal UCO BANK(607066)
91 NEEMUCH MP-41-002-031-002/143
(PIPALIYABAG) 		1741002000NRG24061120230211225 06/11/2023 VISHNU BAI 1741002WL016683 VISHNU BAI 00462 UCBA0000246 663 663 Processed 02/01/2024 327978856 VISHNUBAI UCO BANK(607066)
SubTotal 4641 4641
92 NEEMUCH MP-41-002-036-001/122
(SIRKHEDA) 		1741002036NRG24061120230211267 06/11/2023 DIPAK GIR 1741002036WL016689 DIPAK GIR 00462 UCBA0001083 1326 1326 Processed 02/01/2024 327978856 DIPAKGIR STATE BANK OF INDIA(508548)
93 NEEMUCH MP-41-002-036-001/308
(SIRKHEDA) 		1741002036NRG24061120230211280 06/11/2023 Kamalgir Goswami 1741002036WL016689 Kamalgir Goswami 00462 UCBA0001083 1326 1326 Processed 02/01/2024 327978856 KamalgirGoswami CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
94 NEEMUCH MP-41-002-013-001/122
(JAWI) 		1741002000NRG24051120230211068 06/11/2023 TEJMAL 1741002WL016669 TEJMAL 00666 IDFB0041281 1326 1326 Processed 02/01/2024 327978856 TEJMAL IDFC BANK LIMITED(608117)
95 NEEMUCH MP-41-002-013-001/143
(JAWI) 		1741002000NRG24051120230211069 06/11/2023 SURAJ 1741002WL016669 SURAJ 00666 IDFB0041281 1326 1326 Processed 02/01/2024 327978856 SURAJ STATE BANK OF INDIA(508548)
96 NEEMUCH MP-41-002-013-001/181
(JAWI) 		1741002000NRG24051120230211070 06/11/2023 nand kishor 1741002WL016669 nand kishor 00666 IDFB0041281 1326 1326 Processed 02/01/2024 327978856 nandkishor IDFC BANK LIMITED(608117)
97 NEEMUCH MP-41-002-013-001/209
(JAWI) 		1741002000NRG24051120230211071 06/11/2023 Unkarlal 1741002WL016669 Unkarlal 00666 IDFB0041281 1326 1326 Processed 02/01/2024 327978856 Unkarlal PUNJAB NATIONAL BANK(508568)
98 NEEMUCH MP-41-002-013-001/293
(JAWI) 		1741002000NRG24051120230211072 06/11/2023 ranjit 1741002WL016669 ranjit 00666 IDFB0041281 1326 1326 Processed 02/01/2024 327978856 ranjit IDFC BANK LIMITED(608117)
99 NEEMUCH MP-41-002-013-001/305
(JAWI) 		1741002000NRG24051120230211073 06/11/2023 raju suthar 1741002WL016669 raju suthar 00666 IDFB0041281 1326 1326 Processed 02/01/2024 327978856 rajusuthar UCO BANK(607066)
100 NEEMUCH MP-41-002-013-001/371
(JAWI) 		1741002000NRG24051120230211074 06/11/2023 SATTAR MOHAMMAD 1741002WL016669 SATTAR MOHAMMAD 00666 IDFB0041281 1326 1326 Processed 02/01/2024 327978856 SATTARMOHAMMAD STATE BANK OF INDIA(508548)
101 NEEMUCH MP-41-002-013-001/372
(JAWI) 		1741002000NRG24051120230211075 06/11/2023 nisha 1741002WL016669 nisha 00666 IDFB0041281 1326 1326 Processed 02/01/2024 327978856 nisha IDFC BANK LIMITED(608117)
102 NEEMUCH MP-41-002-013-001/385
(JAWI) 		1741002000NRG24051120230211076 06/11/2023 KAPIL 1741002WL016669 KAPIL 00666 IDFB0041281 1326 1326 Processed 02/01/2024 327978856 KAPIL STATE BANK OF INDIA(508548)
103 NEEMUCH MP-41-002-013-001/866
(JAWI) 		1741002000NRG24051120230211080 06/11/2023 Punamchandr Bhil 1741002WL016669 Punamchandr Bhil 00666 IDFB0041281 1326 1326 Processed 02/01/2024 327978856 PunamchandrBhil PUNJAB NATIONAL BANK(508568)
104 NEEMUCH MP-41-002-013-001/870
(JAWI) 		1741002000NRG24051120230211081 06/11/2023 Radheshyam 1741002WL016669 Radheshyam 00666 IDFB0041281 1326 1326 Processed 02/01/2024 327978856 Radheshyam IDFC BANK LIMITED(608117)
105 NEEMUCH MP-41-002-013-001/873
(JAWI) 		1741002000NRG24051120230211082 06/11/2023 Bherulal Bhil 1741002WL016669 Bherulal Bhil 00666 IDFB0041281 1326 1326 Processed 02/01/2024 327978856 BherulalBhil PUNJAB NATIONAL BANK(508568)
106 NEEMUCH MP-41-002-013-001/882
(JAWI) 		1741002000NRG24051120230211083 06/11/2023 Lalaram 1741002WL016669 Lalaram 00666 IDFB0041281 1326 1326 Processed 02/01/2024 327978856 Lalaram IDFC BANK LIMITED(608117)
107 NEEMUCH MP-41-002-013-001/883
(JAWI) 		1741002000NRG24051120230211084 06/11/2023 Shyamlal Bheel 1741002WL016669 Shyamlal Bheel 00666 IDFB0041281 1326 1326 Processed 02/01/2024 327978856 ShyamlalBheel PUNJAB NATIONAL BANK(508568)
108 NEEMUCH MP-41-002-013-001/884
(JAWI) 		1741002000NRG24051120230211085 06/11/2023 Ishwar Lal Ahirwar 1741002WL016669 Ishwar Lal Ahirwar 00666 IDFB0041281 1326 1326 Processed 02/01/2024 327978856 IshwarLalAhirwar STATE BANK OF INDIA(508548)
SubTotal 19890 19890
109 NEEMUCH MP-41-002-013-001/256
(JAWI) 		1741002013NRG24051120230211021 06/11/2023 Bagdi Bai Mali 1741002013WL016667 Bagdi Bai Mali 00688 FINO0001001 1326 1326 Processed 02/01/2024 327978856 BagdiBaiMali INDIA POST PAYMENTS BANK LIMITED(508528)
110 NEEMUCH MP-41-002-013-001/431
(JAWI) 		1741002013NRG24051120230211022 06/11/2023 Prahlad Malviya 1741002013WL016667 Prahlad Malviya 00688 FINO0001001 1326 1326 Processed 02/01/2024 327978856 PrahladMalviya INDIA POST PAYMENTS BANK LIMITED(508528)
111 NEEMUCH MP-41-002-013-001/431
(JAWI) 		1741002013NRG24051120230211023 06/11/2023 Rahul Malviya 1741002013WL016667 Rahul Malviya 00688 FINO0001001 1326 1326 Processed 02/01/2024 327978856 RahulMalviya FINO PAYMENTS BANK LTD(608001)
112 NEEMUCH MP-41-002-013-001/473
(JAWI) 		1741002013NRG24051120230211025 06/11/2023 Kanhaiyalal Patidar 1741002013WL016667 Kanhaiyalal Patidar 00688 FINO0001001 1326 1326 Processed 02/01/2024 327978856 KanhaiyalalPatidar STATE BANK OF INDIA(508548)
113 NEEMUCH MP-41-002-013-001/568
(JAWI) 		1741002013NRG24051120230211027 06/11/2023 BHAGU BAI 1741002013WL016667 BHAGU BAI 00688 FINO0001001 1326 1326 Processed 02/01/2024 327978856 BHAGUBAI STATE BANK OF INDIA(508548)
114 NEEMUCH MP-41-002-013-001/580
(JAWI) 		1741002013NRG24051120230211028 06/11/2023 Gulshan Patidar 1741002013WL016667 Gulshan Patidar 00688 FINO0001001 1326 1326 Processed 02/01/2024 327978856 GulshanPatidar IDBI BANK(607095)
115 NEEMUCH MP-41-002-013-001/635
(JAWI) 		1741002013NRG24051120230211030 06/11/2023 Shyamu Bai 1741002013WL016667 Shyamu Bai 00688 FINO0001001 1326 1326 Processed 02/01/2024 327978856 ShyamuBai INDIA POST PAYMENTS BANK LIMITED(508528)
116 NEEMUCH MP-41-002-013-001/654-B
(JAWI) 		1741002013NRG24051120230211031 06/11/2023 Ratanlal Prajapat 1741002013WL016667 Ratanlal Prajapat 00688 FINO0001001 1326 1326 Processed 02/01/2024 327978856 RatanlalPrajapat FINO PAYMENTS BANK LTD(608001)
117 NEEMUCH MP-41-002-013-001/699
(JAWI) 		1741002013NRG24051120230211033 06/11/2023 Prem Bai 1741002013WL016667 Prem Bai 00688 FINO0001001 1326 1326 Processed 02/01/2024 327978856 PremBai STATE BANK OF INDIA(508548)
118 NEEMUCH MP-41-002-013-001/832
(JAWI) 		1741002013NRG24051120230211036 06/11/2023 Jagdish Patidar 1741002013WL016667 Jagdish Patidar 00688 FINO0001001 1326 1326 Processed 02/01/2024 327978856 JagdishPatidar STATE BANK OF INDIA(508548)
119 NEEMUCH MP-41-002-040-002/103
(CHHAYAN) 		1741002025NRG24061120230211175 06/11/2023 ramesh 1741002025WL016678 ramesh 00688 FINO0001001 221 221 Processed 02/01/2024 327978856 ramesh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
120 NEEMUCH MP-41-002-055-001/394
(VISHANYA) 		1741002055NRG24051120230210859 06/11/2023 SURESH 1741002055WL016654 SURESH 00688 FINO0001001 1326 1326 Processed 02/01/2024 327978856 SURESH FINO PAYMENTS BANK LTD(608001)
121 NEEMUCH MP-41-002-055-001/423
(VISHANYA) 		1741002055NRG24051120230210860 06/11/2023 Kanhaiyalal 1741002055WL016654 Kanhaiyalal 00688 FINO0001001 1326 1326 Processed 02/01/2024 327978856 Kanhaiyalal FINO PAYMENTS BANK LTD(608001)
122 NEEMUCH MP-41-002-055-001/425
(VISHANYA) 		1741002055NRG24051120230210862 06/11/2023 Gordhan Singh Sondiya 1741002055WL016654 Gordhan Singh Sondiya 00688 FINO0001001 1326 1326 Processed 02/01/2024 327978856 GordhanSinghSondiya FINO PAYMENTS BANK LTD(608001)
123 NEEMUCH MP-41-002-055-001/426
(VISHANYA) 		1741002055NRG24051120230210863 06/11/2023 Kamalsingh 1741002055WL016654 Kamalsingh 00688 FINO0001001 1326 1326 Processed 02/01/2024 327978856 Kamalsingh FINO PAYMENTS BANK LTD(608001)
124 NEEMUCH MP-41-002-055-001/427
(VISHANYA) 		1741002055NRG24051120230210864 06/11/2023 Rahul Gayari 1741002055WL016654 Rahul Gayari 00688 FINO0001001 1326 1326 Processed 02/01/2024 327978856 RahulGayari FINO PAYMENTS BANK LTD(608001)
125 NEEMUCH MP-41-002-055-001/429
(VISHANYA) 		1741002055NRG24051120230210865 06/11/2023 Gordhan Singh Sondhiya 1741002055WL016654 Gordhan Singh Sondhiya 00688 FINO0001001 1326 1326 Processed 02/01/2024 327978856 GordhanSinghSondhiya FINO PAYMENTS BANK LTD(608001)
SubTotal 21437 21437
126 NEEMUCH MP-41-002-053-004/176
(PHOPHALIYA) 		1741002067NRG24061120230211552 06/11/2023 suresh vyas 1741002067WL016707 suresh vyas 00691 IPOS0000001 1105 1105 Processed 02/01/2024 327978856 sureshvyas INDIAN BANK(607105)
SubTotal 1105 1105
127 NEEMUCH MP-41-002-022-002/327
(KALIKOTHADI) 		1741002022NRG24061120230211490 06/11/2023 SIMA BAI 1741002022WL016699 SIMA BAI 00697 BKID0MG1429 147 147 Processed 02/01/2024 327978856 SIMABAI NARMADA JHABUA GRAMIN BANK(508515)
128 NEEMUCH MP-41-002-031-001/5
(PIPALIYABAG) 		1741002000NRG24061120230211221 06/11/2023 JAMEELA 1741002WL016683 JAMEELA 00697 BKID0MG1429 663 663 Processed 02/01/2024 327978856 JAMEELA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 810 810
Total 132809 132809

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEMUCH MP1741002_061123APB_FTO_347296 Bank of Baroda BARB0MANASA MANASA, MP 1326
2 NEEMUCH MP1741002_061123APB_FTO_347296 Bank of Baroda BARB0NEEMUC NEEMUCH BRANCH 1326
3 NEEMUCH MP1741002_061123APB_FTO_347296 Canara Bank CNRB0003178 NEEMUCH, DIST HQ 663
4 NEEMUCH MP1741002_061123APB_FTO_347296 Canara Bank CNRB0005561 Malhargarh 1326
5 NEEMUCH MP1741002_061123APB_FTO_347296 Central Bank Of India CBIN0281014 BAGHANA NEEMUCH 1326
6 NEEMUCH MP1741002_061123APB_FTO_347296 Central Bank Of India CBIN0281634 JEERAN 12155
7 NEEMUCH MP1741002_061123APB_FTO_347296 Central Bank Of India CBIN0281857 NEEMACH -CRPF 221
8 NEEMUCH MP1741002_061123APB_FTO_347296 Central Bank Of India CBIN0281971 BHAGWANPURA 13260
9 NEEMUCH MP1741002_061123APB_FTO_347296 IDBI Bank IBKL0000346 NEEMUCH 1326
10 NEEMUCH MP1741002_061123APB_FTO_347296 IDBI Bank IBKL0001404 GIRDOUDA 442
11 NEEMUCH MP1741002_061123APB_FTO_347296 IDBI Bank IBKL0001758 BORKHEDIPANDI 884
12 NEEMUCH MP1741002_061123APB_FTO_347296 Indian Bank IDIB000M583 Mallahargarh 12619
13 NEEMUCH MP1741002_061123APB_FTO_347296 Indian Bank IDIB000N119 NEEMUCH 6630
14 NEEMUCH MP1741002_061123APB_FTO_347296 Indian Overseas Bank IOBA0002936 NEEMUCH 5967
15 NEEMUCH MP1741002_061123APB_FTO_347296 Punjab National Bank PUNB0029010 Neemuch 1547
16 NEEMUCH MP1741002_061123APB_FTO_347296 Punjab National Bank PUNB0036400 NEEMUCH CANTT 1105
17 NEEMUCH MP1741002_061123APB_FTO_347296 State Bank of India SBIN0007293 KANAWATI 1326
18 NEEMUCH MP1741002_061123APB_FTO_347296 State Bank of India SBIN0010215 SCIENDIA KANYA VIDHYALAY 663
19 NEEMUCH MP1741002_061123APB_FTO_347296 State Bank of India SBIN0030055 DASHERA MAIDAN, NEEMUCH 4420
20 NEEMUCH MP1741002_061123APB_FTO_347296 State Bank of India SBIN0030060 MALHARGARH 2431
21 NEEMUCH MP1741002_061123APB_FTO_347296 State Bank of India SBIN0030292 REVLI DEVLI 2652
22 NEEMUCH MP1741002_061123APB_FTO_347296 State Bank of India SBIN0030293 JAWI 2692
23 NEEMUCH MP1741002_061123APB_FTO_347296 State Bank of India SBIN0030399 AMBEDKAR RD.NEEMUCH 1326
24 NEEMUCH MP1741002_061123APB_FTO_347296 State Bank of India SBIN0030407 MANASA 2652
25 NEEMUCH MP1741002_061123APB_FTO_347296 State Bank of India SBIN0030515 BHOLYAWAS 1989
26 NEEMUCH MP1741002_061123APB_FTO_347296 UCO Bank UCBA0000246 NEEMUCH 4641
27 NEEMUCH MP1741002_061123APB_FTO_347296 UCO Bank UCBA0001083 SAWAN 2652
28 NEEMUCH MP1741002_061123APB_FTO_347296 IDFC Bank IDFB0041281 MANDSAUR 19890
29 NEEMUCH MP1741002_061123APB_FTO_347296 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 21437
30 NEEMUCH MP1741002_061123APB_FTO_347296 India Post Payments Bank IPOS0000001 Neemuch 1105
31 NEEMUCH MP1741002_061123APB_FTO_347296 Madhya Pradesh Gramin Bank BKID0MG1429 Jamunia-Neemuch 810

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