Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:03:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741002_211123APB_FTO_361379
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-41-002-055-003/346
(VISHANYA) 		1741002066NRG24211120230219588 21/11/2023 NIRAMA BAI 1741002066WL017416 NIRAMA BAI 00045 BARB0MANASA 1326 1326 Processed 01/01/2024 325111393 NIRAMABAI BANK OF BARODA(606985)
SubTotal 1326 1326
2 NEEMUCH MP-41-002-019-001/438-D
(GIRDODA) 		1741002019NRG24211120230219356 21/11/2023 sunil 1741002019WL017395 sunil 00045 BARB0NEEMUC 1105 1105 Processed 01/01/2024 325111393 sunil BANK OF BARODA(606985)
3 NEEMUCH MP-41-002-038-002/283
(ARNYA BORANA) 		1741002038NRG24211120230219342 21/11/2023 KAMLESH GURJAR 1741002038WL017394 KAMLESH GURJAR 00045 BARB0NEEMUC 455 455 Processed 01/01/2024 325111393 KAMLESHGURJAR BANK OF BARODA(606985)
4 NEEMUCH MP-41-002-060-001/102
(TALKHDA) 		1741002000NRG24211120230219367 21/11/2023 vidhya 1741002WL017397 vidhya 00045 BARB0NEEMUC 221 221 Processed 01/01/2024 325111393 vidhya BANK OF BARODA(606985)
SubTotal 1781 1781
5 NEEMUCH MP-41-002-040-001/177
(CHHAYAN) 		1741002040NRG24211120230219590 21/11/2023 SURENDRA SINGH 1741002040WL017417 SURENDRA SINGH 00048 BKID0009130 221 221 Processed 01/01/2024 325111393 SURENDRASINGH BANK OF INDIA(508505)
SubTotal 221 221
6 NEEMUCH MP-41-002-031-001/88
(PIPALIYABAG) 		1741002000NRG24211120230219409 21/11/2023 RAJJAK 1741002WL017403 RAJJAK 00078 CNRB0003178 221 221 Processed 01/01/2024 325111393 RAJJAK UCO BANK(607066)
SubTotal 221 221
7 NEEMUCH MP-41-002-038-002/97
(ARNYA BORANA) 		1741002038NRG24211120230219353 21/11/2023 Narayan Gurjar 1741002038WL017394 Narayan Gurjar 00078 CNRB0005561 1323 1323 Processed 01/01/2024 325111393 NarayanGurjar CANARA BANK(508532)
SubTotal 1323 1323
8 NEEMUCH MP-41-002-055-003/119
(VISHANYA) 		1741002066NRG24211120230219583 21/11/2023 Kawaribai 1741002066WL017416 Kawaribai 00089 CBIN0281014 221 221 Processed 01/01/2024 325111393 Kawaribai BANK OF BARODA(606985)
9 NEEMUCH MP-41-002-055-003/17
(VISHANYA) 		1741002066NRG24211120230219585 21/11/2023 Bhagat Ram 1741002066WL017416 Bhagat Ram 00089 CBIN0281014 1326 1326 Processed 01/01/2024 325111393 BhagatRam CENTRAL BANK OF INDIA(607115)
10 NEEMUCH MP-41-002-055-003/27
(VISHANYA) 		1741002066NRG24211120230219587 21/11/2023 RAMESH 1741002066WL017416 RAMESH 00089 CBIN0281014 1326 1326 Processed 01/01/2024 325111393 RAMESH CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
11 NEEMUCH MP-41-002-038-002/289
(ARNYA BORANA) 		1741002038NRG24211120230219344 21/11/2023 Jaikishan 1741002038WL017394 Jaikishan 00089 CBIN0281634 1323 1323 Processed 01/01/2024 325111393 Jaikishan CENTRAL BANK OF INDIA(607115)
12 NEEMUCH MP-41-002-053-004/101
(PHOPHALIYA) 		1741002067NRG24211120230219314 21/11/2023 SHYAMLAL SHALIGRAM BALAI 1741002067WL017393 SHYAMLAL SHALIGRAM BALAI 00089 CBIN0281634 221 221 Processed 01/01/2024 325111393 SHYAMLALSHALIGRAMBALAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 NEEMUCH MP-41-002-053-004/111-B
(PHOPHALIYA) 		1741002067NRG24211120230219317 21/11/2023 ARJUNDAS 1741002067WL017393 ARJUNDAS 00089 CBIN0281634 221 221 Processed 01/01/2024 325111393 ARJUNDAS CENTRAL BANK OF INDIA(607115)
14 NEEMUCH MP-41-002-053-004/125
(PHOPHALIYA) 		1741002067NRG24211120230219318 21/11/2023 HARLAL BALAI 1741002067WL017393 HARLAL BALAI 00089 CBIN0281634 221 221 Processed 01/01/2024 325111393 HARLALBALAI STATE BANK OF INDIA(508548)
15 NEEMUCH MP-41-002-053-004/147-B
(PHOPHALIYA) 		1741002067NRG24211120230219320 21/11/2023 PREM SINGH RAM SINGH PANWAR 1741002067WL017393 PREM SINGH RAM SINGH PANWAR 00089 CBIN0281634 221 221 Processed 01/01/2024 325111393 PREMSINGHRAMSINGHPANWAR INDIAN BANK(607105)
16 NEEMUCH MP-41-002-053-004/149-C
(PHOPHALIYA) 		1741002067NRG24211120230219322 21/11/2023 KALAVATI MALVIYA 1741002067WL017393 KALAVATI MALVIYA 00089 CBIN0281634 221 221 Processed 01/01/2024 325111393 KALAVATIMALVIYA INDIAN BANK(607105)
17 NEEMUCH MP-41-002-054-001/284-A
(KUNCHDOD) 		1741002000NRG24211120230219413 21/11/2023 JITENDRA 1741002WL017404 JITENDRA 00089 CBIN0281634 884 884 Processed 01/01/2024 325111393 JITENDRA STATE BANK OF INDIA(508548)
18 NEEMUCH MP-41-002-054-002/76-A
(KUNCHDOD) 		1741002067NRG24211120230219332 21/11/2023 Bebi kunwar 1741002067WL017393 Bebi kunwar 00089 CBIN0281634 221 221 Processed 01/01/2024 325111393 Bebikunwar CENTRAL BANK OF INDIA(607115)
19 NEEMUCH MP-41-002-060-001/356
(TALKHDA) 		1741002000NRG24211120230219372 21/11/2023 subham patidar 1741002WL017397 subham patidar 00089 CBIN0281634 221 221 Processed 01/01/2024 325111393 subhampatidar CENTRAL BANK OF INDIA(607115)
20 NEEMUCH MP-41-002-060-001/49
(TALKHDA) 		1741002000NRG24211120230219373 21/11/2023 VINOD 1741002WL017397 VINOD 00089 CBIN0281634 221 221 Processed 01/01/2024 325111393 VINOD CENTRAL BANK OF INDIA(607115)
21 NEEMUCH MP-41-002-060-001/93-B
(TALKHDA) 		1741002000NRG24211120230219376 21/11/2023 jankilal 1741002WL017397 jankilal 00089 CBIN0281634 221 221 Processed 01/01/2024 325111393 jankilal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 4196 4196
22 NEEMUCH MP-41-002-036-003/13
(SIRKHEDA) 		1741002000NRG24211120230219383 21/11/2023 MORI BAY BHILL 1741002WL017398 MORI BAY BHILL 00089 CBIN0281971 1326 1326 Processed 01/01/2024 325111393 MORIBAYBHILL CENTRAL BANK OF INDIA(607115)
23 NEEMUCH MP-41-002-036-003/13
(SIRKHEDA) 		1741002000NRG24211120230219382 21/11/2023 MORI BAY BHILL 1741002WL017398 MORI BAY BHILL 00089 CBIN0281971 1326 1326 Processed 01/01/2024 325111393 MORIBAYBHILL CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
24 NEEMUCH MP-41-002-060-005/56-A
(TALKHDA) 		1741002000NRG24211120230219380 21/11/2023 bhagatram 1741002WL017397 bhagatram 00165 IBKL0000346 221 221 Processed 01/01/2024 325111393 bhagatram BANK OF BARODA(606985)
25 NEEMUCH MP-41-002-060-005/63-A
(TALKHDA) 		1741002000NRG24211120230219381 21/11/2023 govind 1741002WL017397 govind 00165 IBKL0000346 221 221 Processed 01/01/2024 325111393 govind IDBI BANK(607095)
SubTotal 442 442
26 NEEMUCH MP-41-002-019-001/140
(GIRDODA) 		1741002019NRG24211120230219354 21/11/2023 KAMAL SINH 1741002019WL017395 KAMAL SINH 00165 IBKL0001404 1326 1326 Processed 01/01/2024 325111393 KAMALSINH STATE BANK OF INDIA(508548)
27 NEEMUCH MP-41-002-019-001/636-A
(GIRDODA) 		1741002019NRG24211120230219358 21/11/2023 surendra singh 1741002019WL017395 surendra singh 00165 IBKL0001404 1326 1326 Processed 01/01/2024 325111393 surendrasingh IDBI BANK(607095)
28 NEEMUCH MP-41-002-019-001/636-A
(GIRDODA) 		1741002019NRG24211120230219357 21/11/2023 surendra singh 1741002019WL017395 surendra singh 00165 IBKL0001404 1326 1326 Processed 01/01/2024 325111393 surendrasingh IDBI BANK(607095)
29 NEEMUCH MP-41-002-019-001/638-A
(GIRDODA) 		1741002019NRG24211120230219360 21/11/2023 govind sharma 1741002019WL017395 govind sharma 00165 IBKL0001404 1326 1326 Processed 01/01/2024 325111393 govindsharma IDBI BANK(607095)
30 NEEMUCH MP-41-002-019-001/638-A
(GIRDODA) 		1741002019NRG24211120230219359 21/11/2023 govind sharma 1741002019WL017395 govind sharma 00165 IBKL0001404 1326 1326 Processed 01/01/2024 325111393 govindsharma IDBI BANK(607095)
31 NEEMUCH MP-41-002-019-001/648-A
(GIRDODA) 		1741002019NRG24211120230219362 21/11/2023 Mamta Sharma 1741002019WL017395 Mamta Sharma 00165 IBKL0001404 1326 1326 Processed 01/01/2024 325111393 MamtaSharma IDBI BANK(607095)
32 NEEMUCH MP-41-002-019-001/648-A
(GIRDODA) 		1741002019NRG24211120230219361 21/11/2023 Mamta Sharma 1741002019WL017395 Mamta Sharma 00165 IBKL0001404 1326 1326 Processed 01/01/2024 325111393 MamtaSharma IDBI BANK(607095)
33 NEEMUCH MP-41-002-019-001/648-B
(GIRDODA) 		1741002019NRG24211120230219364 21/11/2023 Chetan Sharma 1741002019WL017395 Chetan Sharma 00165 IBKL0001404 1326 1326 Processed 01/01/2024 325111393 ChetanSharma IDBI BANK(607095)
34 NEEMUCH MP-41-002-019-001/648-B
(GIRDODA) 		1741002019NRG24211120230219363 21/11/2023 Chetan Sharma 1741002019WL017395 Chetan Sharma 00165 IBKL0001404 1326 1326 Processed 01/01/2024 325111393 ChetanSharma IDBI BANK(607095)
35 NEEMUCH MP-41-002-019-001/648-B
(GIRDODA) 		1741002019NRG24211120230219365 21/11/2023 Sarswati Sharma 1741002019WL017395 Sarswati Sharma 00165 IBKL0001404 1326 1326 Processed 01/01/2024 325111393 SarswatiSharma IDBI BANK(607095)
SubTotal 13260 13260
36 NEEMUCH MP-41-002-038-002/286
(ARNYA BORANA) 		1741002038NRG24211120230219343 21/11/2023 DAYARAM GURJAR 1741002038WL017394 DAYARAM GURJAR 00168 ICIC0000765 455 455 Processed 01/01/2024 325111393 DAYARAMGURJAR ICICI BANK LTD(508534)
SubTotal 455 455
37 NEEMUCH MP-41-002-038-002/122
(ARNYA BORANA) 		1741002038NRG24211120230219336 21/11/2023 RESHMA 1741002038WL017394 RESHMA 00176 IDIB000M583 455 455 Processed 01/01/2024 325111393 RESHMA INDIAN BANK(607105)
38 NEEMUCH MP-41-002-038-002/181-A
(ARNYA BORANA) 		1741002038NRG24211120230219337 21/11/2023 VIKRAM SINGH RAJPUT 1741002038WL017394 VIKRAM SINGH RAJPUT 00176 IDIB000M583 455 455 Processed 01/01/2024 325111393 VIKRAMSINGHRAJPUT INDIAN BANK(607105)
39 NEEMUCH MP-41-002-038-002/231
(ARNYA BORANA) 		1741002038NRG24211120230219339 21/11/2023 Dhara Singh Gurjar 1741002038WL017394 Dhara Singh Gurjar 00176 IDIB000M583 455 455 Processed 01/01/2024 325111393 DharaSinghGurjar INDIAN BANK(607105)
40 NEEMUCH MP-41-002-038-002/26
(ARNYA BORANA) 		1741002038NRG24211120230219341 21/11/2023 Jatin 1741002038WL017394 Jatin 00176 IDIB000M583 455 455 Processed 01/01/2024 325111393 Jatin INDIAN BANK(607105)
41 NEEMUCH MP-41-002-038-002/36-A
(ARNYA BORANA) 		1741002038NRG24211120230219345 21/11/2023 RAKESH 1741002038WL017394 RAKESH 00176 IDIB000M583 1323 1323 Processed 01/01/2024 325111393 RAKESH INDIAN BANK(607105)
42 NEEMUCH MP-41-002-038-002/40-A
(ARNYA BORANA) 		1741002038NRG24211120230219348 21/11/2023 VIKRAM SO GORDHAN GURJAR 1741002038WL017394 VIKRAM SO GORDHAN GURJAR 00176 IDIB000M583 1323 1323 Processed 01/01/2024 325111393 VIKRAMSOGORDHANGURJAR INDIAN BANK(607105)
43 NEEMUCH MP-41-002-053-004/101
(PHOPHALIYA) 		1741002067NRG24211120230219315 21/11/2023 REKHA BAI 1741002067WL017393 REKHA BAI 00176 IDIB000M583 221 221 Processed 01/01/2024 325111393 REKHABAI INDIAN BANK(607105)
44 NEEMUCH MP-41-002-053-004/111-A
(PHOPHALIYA) 		1741002067NRG24211120230219316 21/11/2023 VISHNU DAS 1741002067WL017393 VISHNU DAS 00176 IDIB000M583 221 221 Processed 01/01/2024 325111393 VISHNUDAS INDIAN BANK(607105)
45 NEEMUCH MP-41-002-053-004/44
(PHOPHALIYA) 		1741002067NRG24211120230219324 21/11/2023 VINOD SUTAR 1741002067WL017393 VINOD SUTAR 00176 IDIB000M583 221 221 Processed 01/01/2024 325111393 VINODSUTAR INDIAN BANK(607105)
46 NEEMUCH MP-41-002-053-004/48
(PHOPHALIYA) 		1741002067NRG24211120230219325 21/11/2023 GORDHAN BALAI 1741002067WL017393 GORDHAN BALAI 00176 IDIB000M583 221 221 Processed 01/01/2024 325111393 GORDHANBALAI CENTRAL BANK OF INDIA(607115)
47 NEEMUCH MP-41-002-054-002/76-A
(KUNCHDOD) 		1741002067NRG24211120230219331 21/11/2023 Shri pal Singh 1741002067WL017393 Shri pal Singh 00176 IDIB000M583 221 221 Processed 01/01/2024 325111393 ShripalSingh INDIAN BANK(607105)
SubTotal 5571 5571
48 NEEMUCH MP-41-002-011-001/118
(NEWAD) 		1741002011NRG24211120230219502 21/11/2023 madan 1741002011WL017409 madan 00354 PUNB0036400 884 884 Processed 01/01/2024 325111393 madan PUNJAB NATIONAL BANK(508568)
49 NEEMUCH MP-41-002-011-001/126
(NEWAD) 		1741002011NRG24211120230219503 21/11/2023 SUSHILA 1741002011WL017409 SUSHILA 00354 PUNB0036400 884 884 Processed 01/01/2024 325111393 SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
50 NEEMUCH MP-41-002-011-001/150
(NEWAD) 		1741002011NRG24211120230219504 21/11/2023 manju bai 1741002011WL017409 manju bai 00354 PUNB0036400 663 663 Processed 01/01/2024 325111393 manjubai INDIA POST PAYMENTS BANK LIMITED(508528)
51 NEEMUCH MP-41-002-011-001/162
(NEWAD) 		1741002011NRG24211120230219505 21/11/2023 RAMRATAN 1741002011WL017409 RAMRATAN 00354 PUNB0036400 884 884 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 NEEMUCH MP-41-002-011-001/187
(NEWAD) 		1741002011NRG24211120230219507 21/11/2023 pravin teli 1741002011WL017409 pravin teli 00354 PUNB0036400 884 884 Processed 01/01/2024 325111393 pravinteli PUNJAB NATIONAL BANK(508568)
53 NEEMUCH MP-41-002-011-001/193
(NEWAD) 		1741002011NRG24211120230219508 21/11/2023 Lalaram 1741002011WL017409 Lalaram 00354 PUNB0036400 884 884 Processed 01/01/2024 325111393 Lalaram INDIA POST PAYMENTS BANK LIMITED(508528)
54 NEEMUCH MP-41-002-011-001/229
(NEWAD) 		1741002011NRG24211120230219509 21/11/2023 sushila bai 1741002011WL017409 sushila bai 00354 PUNB0036400 884 884 Processed 01/01/2024 325111393 sushilabai PUNJAB NATIONAL BANK(508568)
55 NEEMUCH MP-41-002-011-001/404
(NEWAD) 		1741002011NRG24211120230219510 21/11/2023 RAMESH 1741002011WL017409 RAMESH 00354 PUNB0036400 884 884 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 NEEMUCH MP-41-002-011-001/404
(NEWAD) 		1741002011NRG24211120230219511 21/11/2023 vali bai 1741002011WL017409 vali bai 00354 PUNB0036400 663 663 Processed 01/01/2024 325111393 valibai INDIA POST PAYMENTS BANK LIMITED(508528)
57 NEEMUCH MP-41-002-011-001/405
(NEWAD) 		1741002011NRG24211120230219512 21/11/2023 banti 1741002011WL017409 banti 00354 PUNB0036400 884 884 Processed 01/01/2024 325111393 banti PUNJAB NATIONAL BANK(508568)
58 NEEMUCH MP-41-002-011-001/415
(NEWAD) 		1741002011NRG24211120230219513 21/11/2023 sharwan kumar 1741002011WL017409 sharwan kumar 00354 PUNB0036400 884 884 Processed 01/01/2024 325111393 sharwankumar INDIA POST PAYMENTS BANK LIMITED(508528)
59 NEEMUCH MP-41-002-011-002/206
(NEWAD) 		1741002011NRG24211120230219514 21/11/2023 RADHAKISHAN 1741002011WL017409 RADHAKISHAN 00354 PUNB0036400 884 884 Processed 01/01/2024 325111393 RADHAKISHAN PUNJAB NATIONAL BANK(508568)
60 NEEMUCH MP-41-002-011-002/226
(NEWAD) 		1741002011NRG24211120230219517 21/11/2023 BEERULAL 1741002011WL017409 BEERULAL 00354 PUNB0036400 884 884 Processed 01/01/2024 325111393 BEERULAL BANK OF INDIA(508505)
61 NEEMUCH MP-41-002-011-002/248
(NEWAD) 		1741002011NRG24211120230219518 21/11/2023 doulat singh rajput 1741002011WL017409 doulat singh rajput 00354 PUNB0036400 884 884 Processed 01/01/2024 325111393 doulatsinghrajput PUNJAB NATIONAL BANK(508568)
62 NEEMUCH MP-41-002-053-004/149-C
(PHOPHALIYA) 		1741002067NRG24211120230219321 21/11/2023 ARJUNLAL MALVIYA 1741002067WL017393 ARJUNLAL MALVIYA 00354 PUNB0036400 221 221 Processed 01/01/2024 325111393 ARJUNLALMALVIYA INDIAN BANK(607105)
SubTotal 12155 12155
63 NEEMUCH MP-41-002-060-001/25
(TALKHDA) 		1741002000NRG24211120230219369 21/11/2023 NARAYAN 1741002WL017397 NARAYAN 00415 SBIN0007293 221 221 Processed 01/01/2024 325111393 NARAYAN BANK OF BARODA(606985)
64 NEEMUCH MP-41-002-060-001/30
(TALKHDA) 		1741002000NRG24211120230219370 21/11/2023 RAMESHCHANDRA 1741002WL017397 RAMESHCHANDRA 00415 SBIN0007293 221 221 Processed 01/01/2024 325111393 RAMESHCHANDRA STATE BANK OF INDIA(508548)
65 NEEMUCH MP-41-002-060-003/50
(TALKHDA) 		1741002000NRG24211120230219378 21/11/2023 madan 1741002WL017397 madan 00415 SBIN0007293 221 221 Processed 01/01/2024 325111393 madan STATE BANK OF INDIA(508548)
SubTotal 663 663
66 NEEMUCH MP-41-002-011-001/162
(NEWAD) 		1741002011NRG24211120230219506 21/11/2023 dashrath 1741002011WL017409 dashrath 00415 SBIN0010215 884 884 Processed 01/01/2024 325111393 dashrath STATE BANK OF INDIA(508548)
67 NEEMUCH MP-41-002-038-002/251
(ARNYA BORANA) 		1741002038NRG24211120230219340 21/11/2023 BABLU 1741002038WL017394 BABLU 00415 SBIN0010215 455 455 Processed 01/01/2024 325111393 BABLU INDIAN BANK(607105)
68 NEEMUCH MP-41-002-060-001/33
(TALKHDA) 		1741002000NRG24211120230219371 21/11/2023 mukesh 1741002WL017397 mukesh 00415 SBIN0010215 221 221 Processed 01/01/2024 325111393 mukesh STATE BANK OF INDIA(508548)
SubTotal 1560 1560
69 NEEMUCH MP-41-002-007-001/316
(DUDARSI) 		1741002007NRG24211120230219424 21/11/2023 GANESH 1741002007WL017405 GANESH 00415 SBIN0030055 1326 1326 Processed 01/01/2024 325111393 GANESH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
70 NEEMUCH MP-41-002-007-001/51
(DUDARSI) 		1741002007NRG24211120230219425 21/11/2023 bhagwati bai bhil 1741002007WL017405 bhagwati bai bhil 00415 SBIN0030055 1326 1326 Processed 01/01/2024 325111393 bhagwatibaibhil INDIA POST PAYMENTS BANK LIMITED(508528)
71 NEEMUCH MP-41-002-031-001/153-D
(PIPALIYABAG) 		1741002000NRG24211120230219403 21/11/2023 navneet 1741002WL017403 navneet 00415 SBIN0030055 221 221 Processed 01/01/2024 325111393 navneet INDIAN BANK(607105)
72 NEEMUCH MP-41-002-053-004/142-B
(PHOPHALIYA) 		1741002067NRG24211120230219319 21/11/2023 DILIP MANTRI 1741002067WL017393 DILIP MANTRI 00415 SBIN0030055 221 221 Processed 01/01/2024 325111393 DILIPMANTRI IDBI BANK(607095)
73 NEEMUCH MP-41-002-054-002/57-A
(KUNCHDOD) 		1741002067NRG24211120230219329 21/11/2023 RAM SINGH CHUNDAWAT 1741002067WL017393 RAM SINGH CHUNDAWAT 00415 SBIN0030055 221 221 Processed 01/01/2024 325111393 RAMSINGHCHUNDAWAT JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
74 NEEMUCH MP-41-002-062-001/27
(JAYSIHAPURA) 		1741002062NRG24211120230219579 21/11/2023 FULIBAI 1741002062WL017415 FULIBAI 00415 SBIN0030055 221 221 Processed 01/01/2024 325111393 FULIBAI UCO BANK(607066)
SubTotal 3536 3536
75 NEEMUCH MP-41-002-053-004/66
(PHOPHALIYA) 		1741002067NRG24211120230219326 21/11/2023 kanku bai 1741002067WL017393 kanku bai 00415 SBIN0030060 221 221 Processed 01/01/2024 325111393 kankubai STATE BANK OF INDIA(508548)
76 NEEMUCH MP-41-002-054-002/41-A
(KUNCHDOD) 		1741002067NRG24211120230219327 21/11/2023 Dipendra Singh 1741002067WL017393 Dipendra Singh 00415 SBIN0030060 221 221 Processed 01/01/2024 325111393 DipendraSingh STATE BANK OF INDIA(508548)
77 NEEMUCH MP-41-002-054-002/41-A
(KUNCHDOD) 		1741002067NRG24211120230219328 21/11/2023 Puja 1741002067WL017393 Puja 00415 SBIN0030060 221 221 Processed 01/01/2024 325111393 Puja STATE BANK OF INDIA(508548)
78 NEEMUCH MP-41-002-054-002/57-A
(KUNCHDOD) 		1741002067NRG24211120230219330 21/11/2023 Seema kunwar 1741002067WL017393 Seema kunwar 00415 SBIN0030060 221 221 Processed 01/01/2024 325111393 Seemakunwar STATE BANK OF INDIA(508548)
79 NEEMUCH MP-41-002-054-002/91
(KUNCHDOD) 		1741002067NRG24211120230219333 21/11/2023 RANJEET SINGH CHUNDAWAT 1741002067WL017393 RANJEET SINGH CHUNDAWAT 00415 SBIN0030060 221 221 Processed 01/01/2024 325111393 RANJEETSINGHCHUNDAWAT STATE BANK OF INDIA(508548)
SubTotal 1105 1105
80 NEEMUCH MP-41-002-019-001/365-A
(GIRDODA) 		1741002019NRG24211120230219355 21/11/2023 HIRA LAL 1741002019WL017395 HIRA LAL 00415 SBIN0030292 1326 1326 Processed 01/01/2024 325111393 HIRALAL CENTRAL BANK OF INDIA(607115)
81 NEEMUCH MP-41-002-055-003/159
(VISHANYA) 		1741002066NRG24211120230219584 21/11/2023 SHAITAN GARASIYA 1741002066WL017416 SHAITAN GARASIYA 00415 SBIN0030292 1326 1326 Processed 01/01/2024 325111393 SHAITANGARASIYA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
82 NEEMUCH MP-41-002-062-001/324
(JAYSIHAPURA) 		1741002062NRG24211120230219581 21/11/2023 CHETNA SANKHALA 1741002062WL017415 CHETNA SANKHALA 00415 SBIN0030399 221 221 Processed 01/01/2024 325111393 CHETNASANKHALA UCO BANK(607066)
SubTotal 221 221
83 NEEMUCH MP-41-002-031-001/128-D
(PIPALIYABAG) 		1741002000NRG24211120230219401 21/11/2023 jitendra 1741002WL017403 jitendra 00415 SBIN0030515 221 221 Processed 01/01/2024 325111393 jitendra UCO BANK(607066)
84 NEEMUCH MP-41-002-060-001/57
(TALKHDA) 		1741002000NRG24211120230219374 21/11/2023 bharat 1741002WL017397 bharat 00415 SBIN0030515 221 221 Processed 01/01/2024 325111393 bharat UNION BANK OF INDIA(508500)
SubTotal 442 442
85 NEEMUCH MP-41-002-031-001/128-D
(PIPALIYABAG) 		1741002000NRG24211120230219402 21/11/2023 NIDHEE 1741002WL017403 NIDHEE 00462 UCBA0000246 221 221 Processed 01/01/2024 325111393 NIDHEE UCO BANK(607066)
86 NEEMUCH MP-41-002-031-001/34
(PIPALIYABAG) 		1741002000NRG24211120230219405 21/11/2023 AMRESH 1741002WL017403 AMRESH 00462 UCBA0000246 221 221 Processed 01/01/2024 325111393 AMRESH UCO BANK(607066)
87 NEEMUCH MP-41-002-031-001/34
(PIPALIYABAG) 		1741002000NRG24211120230219404 21/11/2023 RAMPAL 1741002WL017403 RAMPAL 00462 UCBA0000246 221 221 Processed 01/01/2024 325111393 RAMPAL UCO BANK(607066)
88 NEEMUCH MP-41-002-031-001/42
(PIPALIYABAG) 		1741002000NRG24211120230219406 21/11/2023 gopal 1741002WL017403 gopal 00462 UCBA0000246 221 221 Processed 01/01/2024 325111393 gopal UCO BANK(607066)
89 NEEMUCH MP-41-002-031-002/143
(PIPALIYABAG) 		1741002000NRG24211120230219411 21/11/2023 VISHNU BAI 1741002WL017403 VISHNU BAI 00462 UCBA0000246 221 221 Processed 01/01/2024 325111393 VISHNUBAI UCO BANK(607066)
90 NEEMUCH MP-41-002-031-002/196
(PIPALIYABAG) 		1741002000NRG24211120230219412 21/11/2023 VINOD 1741002WL017403 VINOD 00462 UCBA0000246 221 221 Processed 01/01/2024 325111393 VINOD UCO BANK(607066)
91 NEEMUCH MP-41-002-062-001/286
(JAYSIHAPURA) 		1741002062NRG24211120230219580 21/11/2023 NANI BAI PRAJAPATI 1741002062WL017415 NANI BAI PRAJAPATI 00462 UCBA0000246 221 221 Processed 01/01/2024 325111393 NANIBAIPRAJAPATI UCO BANK(607066)
SubTotal 1547 1547
92 NEEMUCH MP-41-002-038-002/189-B
(ARNYA BORANA) 		1741002038NRG24211120230219338 21/11/2023 SANTOSH KUMAR GURJAR 1741002038WL017394 SANTOSH KUMAR GURJAR 00666 IDFB0041281 455 455 Processed 01/01/2024 325111393 SANTOSHKUMARGURJAR STATE BANK OF INDIA(508548)
SubTotal 455 455
93 NEEMUCH MP-41-002-046-001/58
(AMAWALI JAGIR) 		1741002000NRG24211120230219393 21/11/2023 SHOBHARAM 1741002WL017400 SHOBHARAM 00688 FINO0001001 1326 1326 Processed 01/01/2024 325111393 SHOBHARAM FINO PAYMENTS BANK LTD(608001)
94 NEEMUCH MP-41-002-046-001/58
(AMAWALI JAGIR) 		1741002000NRG24211120230219392 21/11/2023 SHOBHARAM 1741002WL017400 SHOBHARAM 00688 FINO0001001 1547 1547 Processed 01/01/2024 325111393 SHOBHARAM FINO PAYMENTS BANK LTD(608001)
95 NEEMUCH MP-41-002-046-001/62-K
(AMAWALI JAGIR) 		1741002000NRG24211120230219395 21/11/2023 nanalal 1741002WL017400 nanalal 00688 FINO0001001 1547 1547 Processed 01/01/2024 325111393 nanalal FINO PAYMENTS BANK LTD(608001)
96 NEEMUCH MP-41-002-046-001/62-K
(AMAWALI JAGIR) 		1741002000NRG24211120230219394 21/11/2023 nanalal 1741002WL017400 nanalal 00688 FINO0001001 1326 1326 Processed 01/01/2024 325111393 nanalal FINO PAYMENTS BANK LTD(608001)
SubTotal 5746 5746
97 NEEMUCH MP-41-002-060-001/127
(TALKHDA) 		1741002000NRG24211120230219368 21/11/2023 suil 1741002WL017397 suil 00689 AUBL0002322 221 221 Processed 01/01/2024 325111393 suil BANK OF BARODA(606985)
SubTotal 221 221
98 NEEMUCH MP-41-002-007-001/203
(DUDARSI) 		1741002007NRG24211120230219422 21/11/2023 Ghisalal 1741002007WL017405 Ghisalal 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325111393 Ghisalal INDIA POST PAYMENTS BANK LIMITED(508528)
99 NEEMUCH MP-41-002-014-003/403
(THADOLI) 		1741002000NRG24211120230219366 21/11/2023 NIRMLA BAI 1741002WL017396 NIRMLA BAI 00691 IPOS0000001 663 663 Processed 01/01/2024 325111393 NIRMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
100 NEEMUCH MP-41-002-038-002/445-A
(ARNYA BORANA) 		1741002038NRG24211120230219350 21/11/2023 PAWAN GURJAR 1741002038WL017394 PAWAN GURJAR 00691 IPOS0000001 1323 1323 Processed 01/01/2024 325111393 PAWANGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
101 NEEMUCH MP-41-002-053-004/176
(PHOPHALIYA) 		1741002067NRG24211120230219323 21/11/2023 suresh vyas 1741002067WL017393 suresh vyas 00691 IPOS0000001 221 221 Processed 01/01/2024 325111393 sureshvyas INDIAN BANK(607105)
SubTotal 3533 3533
102 NEEMUCH MP-41-002-031-001/5
(PIPALIYABAG) 		1741002000NRG24211120230219407 21/11/2023 JAMEELA 1741002WL017403 JAMEELA 00697 BKID0MG1429 221 221 Processed 01/01/2024 325111393 JAMEELA NARMADA JHABUA GRAMIN BANK(508515)
103 NEEMUCH MP-41-002-031-001/63
(PIPALIYABAG) 		1741002000NRG24211120230219408 21/11/2023 NAJMAbee 1741002WL017403 NAJMAbee 00697 BKID0MG1429 221 221 Processed 01/01/2024 325111393 NAJMAbee NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
Total 68599 68599

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEMUCH MP1741002_211123APB_FTO_361379 Bank of Baroda BARB0MANASA MANASA, MP 1326
2 NEEMUCH MP1741002_211123APB_FTO_361379 Bank of Baroda BARB0NEEMUC NEEMUCH BRANCH 1781
3 NEEMUCH MP1741002_211123APB_FTO_361379 Bank of India BKID0009130 NEEMUCH 221
4 NEEMUCH MP1741002_211123APB_FTO_361379 Canara Bank CNRB0003178 NEEMUCH, DIST HQ 221
5 NEEMUCH MP1741002_211123APB_FTO_361379 Canara Bank CNRB0005561 Malhargarh 1323
6 NEEMUCH MP1741002_211123APB_FTO_361379 Central Bank Of India CBIN0281014 BAGHANA NEEMUCH 2873
7 NEEMUCH MP1741002_211123APB_FTO_361379 Central Bank Of India CBIN0281634 JEERAN 4196
8 NEEMUCH MP1741002_211123APB_FTO_361379 Central Bank Of India CBIN0281971 BHAGWANPURA 2652
9 NEEMUCH MP1741002_211123APB_FTO_361379 IDBI Bank IBKL0000346 NEEMUCH 442
10 NEEMUCH MP1741002_211123APB_FTO_361379 IDBI Bank IBKL0001404 GIRDOUDA 13260
11 NEEMUCH MP1741002_211123APB_FTO_361379 ICICI BANK ICIC0000765 NEEMUCH 455
12 NEEMUCH MP1741002_211123APB_FTO_361379 Indian Bank IDIB000M583 Mallahargarh 5571
13 NEEMUCH MP1741002_211123APB_FTO_361379 Punjab National Bank PUNB0036400 NEEMUCH CANTT 12155
14 NEEMUCH MP1741002_211123APB_FTO_361379 State Bank of India SBIN0007293 KANAWATI 663
15 NEEMUCH MP1741002_211123APB_FTO_361379 State Bank of India SBIN0010215 SCIENDIA KANYA VIDHYALAY 1560
16 NEEMUCH MP1741002_211123APB_FTO_361379 State Bank of India SBIN0030055 DASHERA MAIDAN, NEEMUCH 3536
17 NEEMUCH MP1741002_211123APB_FTO_361379 State Bank of India SBIN0030060 MALHARGARH 1105
18 NEEMUCH MP1741002_211123APB_FTO_361379 State Bank of India SBIN0030292 REVLI DEVLI 2652
19 NEEMUCH MP1741002_211123APB_FTO_361379 State Bank of India SBIN0030399 AMBEDKAR RD.NEEMUCH 221
20 NEEMUCH MP1741002_211123APB_FTO_361379 State Bank of India SBIN0030515 BHOLYAWAS 442
21 NEEMUCH MP1741002_211123APB_FTO_361379 UCO Bank UCBA0000246 NEEMUCH 1547
22 NEEMUCH MP1741002_211123APB_FTO_361379 IDFC Bank IDFB0041281 MANDSAUR 455
23 NEEMUCH MP1741002_211123APB_FTO_361379 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5746
24 NEEMUCH MP1741002_211123APB_FTO_361379 AU Small Finance Bank Limited AUBL0002322 Neemuch Ambedkar Road Colony 221
25 NEEMUCH MP1741002_211123APB_FTO_361379 India Post Payments Bank IPOS0000001 Neemuch 3533
26 NEEMUCH MP1741002_211123APB_FTO_361379 Madhya Pradesh Gramin Bank BKID0MG1429 Jamunia-Neemuch 442

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