Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:29:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741002_160523FTO_44268
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-41-002-064-001/249
(BHANWRASA) 		1741002000NRG24160520230025929 16/05/2023 YOGENDR SINGH 1741002WL002270 YOGENDR SINGH 00032 UTIB0000513 663 663 Processed 20/05/2023 787239153 YOGENDRSINGH (000000)
SubTotal 663 663
2 NEEMUCH MP-41-002-041-002/51
(MUNDALA) 		1741002041NRG24130520230023748 16/05/2023 SITA BAI 1741002041WL002000 SITA BAI 00045 BARB0MANASA 1326 1326 Processed 20/05/2023 787239153 SITABAI (000000)
3 NEEMUCH MP-41-002-041-002/51-A
(MUNDALA) 		1741002041NRG24130520230023749 16/05/2023 Mahesh Kumar Solanki 1741002041WL002001 Mahesh Kumar Solanki 00045 BARB0MANASA 1326 1326 Processed 20/05/2023 787239153 MaheshKumarSolanki (000000)
4 NEEMUCH MP-41-002-041-002/59-A
(MUNDALA) 		1741002041NRG24130520230023761 16/05/2023 Narendra Singh Hada 1741002041WL002011 Narendra Singh Hada 00045 BARB0MANASA 1326 1326 Processed 20/05/2023 787239153 NarendraSinghHada (000000)
5 NEEMUCH MP-41-002-042-001/166
(SEMALI MEWAD) 		1741002000NRG24150520230024480 16/05/2023 JORAWAR 1741002WL002134 JORAWAR 00045 BARB0MANASA 1326 1326 Processed 20/05/2023 787239153 JORAWAR (000000)
SubTotal 5304 5304
6 NEEMUCH MP-41-002-032-001/1142
(PALSODA) 		1741002032NRG24150520230024288 16/05/2023 KAMALESH 1741002032WL002095 KAMALESH 00045 BARB0NEEMUC 1326 1326 Processed 20/05/2023 787239153 KAMALESH (000000)
7 NEEMUCH MP-41-002-042-001/346
(SEMALI MEWAD) 		1741002000NRG24150520230024564 16/05/2023 Anop singh 1741002WL002148 Anop singh 00045 BARB0NEEMUC 1326 1326 Processed 20/05/2023 787239153 Anopsingh (000000)
8 NEEMUCH MP-41-002-042-001/414
(SEMALI MEWAD) 		1741002000NRG24150520230024567 16/05/2023 MAHENDRA SINGH 1741002WL002150 MAHENDRA SINGH 00045 BARB0NEEMUC 1326 1326 Processed 20/05/2023 787239153 MAHENDRASINGH (000000)
SubTotal 3978 3978
9 NEEMUCH MP-41-002-041-001/63-A
(MUNDALA) 		1741002000NRG24130520230023800 16/05/2023 Panka Bai Banjara 1741002WL002018 Panka Bai Banjara 00048 BKID0009486 1326 1326 Processed 20/05/2023 787239153 PankaBaiBanjara (000000)
SubTotal 1326 1326
10 NEEMUCH MP-41-002-060-006/41
(TALKHDA) 		1741002000NRG24150520230024987 16/05/2023 sanjay 1741002WL002187 sanjay 00078 CNRB0003178 1326 1326 Processed 20/05/2023 787239153 sanjay (000000)
SubTotal 1326 1326
11 NEEMUCH MP-41-002-018-003/110
(REWALIDEWALI) 		1741002000NRG24160520230025979 16/05/2023 aasharam 1741002WL002277 aasharam 00089 CBIN0281014 1326 1326 Processed 20/05/2023 787239153 aasharam (000000)
12 NEEMUCH MP-41-002-042-001/204
(SEMALI MEWAD) 		1741002000NRG24150520230024475 16/05/2023 raju lal 1741002WL002130 raju lal 00089 CBIN0281014 1326 1326 Processed 20/05/2023 787239153 rajulal (000000)
13 NEEMUCH MP-41-002-042-001/204
(SEMALI MEWAD) 		1741002000NRG24150520230024476 16/05/2023 Rajulal 1741002WL002130 Rajulal 00089 CBIN0281014 1326 1326 Processed 20/05/2023 787239153 Rajulal (000000)
SubTotal 3978 3978
14 NEEMUCH MP-41-002-048-001/141
(DALPATPURA) 		1741002000NRG24160520230026080 16/05/2023 jashoda 1741002WL002287 jashoda 00089 CBIN0281634 884 884 Processed 20/05/2023 787239153 jashoda (000000)
15 NEEMUCH MP-41-002-048-001/141
(DALPATPURA) 		1741002000NRG24160520230026079 16/05/2023 vinod 1741002WL002287 vinod 00089 CBIN0281634 884 884 Processed 20/05/2023 787239153 vinod (000000)
16 NEEMUCH MP-41-002-048-001/173
(DALPATPURA) 		1741002000NRG24160520230026083 16/05/2023 mahesg giri 1741002WL002287 mahesg giri 00089 CBIN0281634 884 884 Processed 20/05/2023 787239153 mahesggiri (000000)
17 NEEMUCH MP-41-002-048-001/214
(DALPATPURA) 		1741002000NRG24160520230026091 16/05/2023 nanu ram 1741002WL002287 nanu ram 00089 CBIN0281634 884 884 Processed 20/05/2023 787239153 nanuram (000000)
18 NEEMUCH MP-41-002-048-002/212
(DALPATPURA) 		1741002000NRG24160520230026094 16/05/2023 kanchan bai 1741002WL002287 kanchan bai 00089 CBIN0281634 884 884 Processed 20/05/2023 787239153 kanchanbai (000000)
19 NEEMUCH MP-41-002-048-002/213
(DALPATPURA) 		1741002000NRG24160520230026096 16/05/2023 usha 1741002WL002287 usha 00089 CBIN0281634 884 884 Processed 20/05/2023 787239153 usha (000000)
20 NEEMUCH MP-41-002-048-002/76-D
(DALPATPURA) 		1741002000NRG24150520230024968 16/05/2023 SUKHA BAI 1741002WL002181 SUKHA BAI 00089 CBIN0281634 1326 1326 Processed 20/05/2023 787239153 SUKHABAI (000000)
21 NEEMUCH MP-41-002-048-002/76-D
(DALPATPURA) 		1741002000NRG24150520230024967 16/05/2023 SUKHA BAI 1741002WL002181 SUKHA BAI 00089 CBIN0281634 1326 1326 Processed 20/05/2023 787239153 SUKHABAI (000000)
22 NEEMUCH MP-41-002-048-002/82-D
(DALPATPURA) 		1741002000NRG24150520230024969 16/05/2023 shayamu bai 1741002WL002181 shayamu bai 00089 CBIN0281634 1326 1326 Processed 20/05/2023 787239153 shayamubai (000000)
23 NEEMUCH MP-41-002-048-002/99
(DALPATPURA) 		1741002000NRG24150520230024974 16/05/2023 sandeep 1741002WL002181 sandeep 00089 CBIN0281634 1326 1326 Processed 20/05/2023 787239153 sandeep (000000)
24 NEEMUCH MP-41-002-048-002/99
(DALPATPURA) 		1741002000NRG24150520230024973 16/05/2023 sandeep 1741002WL002181 sandeep 00089 CBIN0281634 1326 1326 Processed 20/05/2023 787239153 sandeep (000000)
25 NEEMUCH MP-41-002-060-005/351-D
(TALKHDA) 		1741002000NRG24150520230024990 16/05/2023 laxman 1741002WL002189 laxman 00089 CBIN0281634 1326 1326 Processed 20/05/2023 787239153 laxman (000000)
SubTotal 13260 13260
26 NEEMUCH MP-41-002-010-001/200
(BARUKHEDA) 		1741002000NRG24150520230024933 16/05/2023 balmukund 1741002WL002176 balmukund 00089 CBIN0281971 1326 1326 Processed 20/05/2023 787239153 balmukund (000000)
27 NEEMUCH MP-41-002-016-001/144
(MALKHEDA) 		1741002016NRG24150520230024673 16/05/2023 SALAGRAM 1741002016WL002158 SALAGRAM 00089 CBIN0281971 1326 1326 Processed 20/05/2023 787239153 SALAGRAM (000000)
28 NEEMUCH MP-41-002-032-001/1143
(PALSODA) 		1741002032NRG24150520230024290 16/05/2023 BHAGWATI BAI 1741002032WL002096 BHAGWATI BAI 00089 CBIN0281971 1326 1326 Processed 20/05/2023 787239153 BHAGWATIBAI (000000)
29 NEEMUCH MP-41-002-032-001/1145
(PALSODA) 		1741002032NRG24150520230024291 16/05/2023 ASHOKE BHATI 1741002032WL002096 ASHOKE BHATI 00089 CBIN0281971 1326 1326 Processed 20/05/2023 787239153 ASHOKEBHATI (000000)
30 NEEMUCH MP-41-002-040-002/147
(CHHAYAN) 		1741002025NRG24150520230024369 16/05/2023 jyotibai 1741002025WL002099 jyotibai 00089 CBIN0281971 221 221 Processed 20/05/2023 787239153 jyotibai (000000)
31 NEEMUCH MP-41-002-042-001/201
(SEMALI MEWAD) 		1741002000NRG24150520230024479 16/05/2023 ramesh 1741002WL002133 ramesh 00089 CBIN0281971 1326 1326 Processed 20/05/2023 787239153 ramesh (000000)
32 NEEMUCH MP-41-002-042-001/211
(SEMALI MEWAD) 		1741002000NRG24150520230024448 16/05/2023 misharabai 1741002WL002119 misharabai 00089 CBIN0281971 1326 1326 Processed 20/05/2023 787239153 misharabai (000000)
33 NEEMUCH MP-41-002-042-001/211
(SEMALI MEWAD) 		1741002000NRG24150520230024447 16/05/2023 SUKHLAL 1741002WL002119 SUKHLAL 00089 CBIN0281971 1326 1326 Processed 20/05/2023 787239153 SUKHLAL (000000)
34 NEEMUCH MP-41-002-042-001/96
(SEMALI MEWAD) 		1741002000NRG24150520230024451 16/05/2023 naharsingh 1741002WL002122 naharsingh 00089 CBIN0281971 1547 1547 Processed 20/05/2023 787239153 naharsingh (000000)
SubTotal 11050 11050
35 NEEMUCH MP-41-002-018-003/542
(REWALIDEWALI) 		1741002000NRG24160520230025988 16/05/2023 manohar 1741002WL002277 manohar 00165 IBKL0000346 1326 1326 Processed 20/05/2023 787239153 manohar (000000)
36 NEEMUCH MP-41-002-042-001/233
(SEMALI MEWAD) 		1741002000NRG24150520230024519 16/05/2023 BHARAT SINGH 1741002WL002142 BHARAT SINGH 00165 IBKL0000346 1326 1326 Processed 20/05/2023 787239153 BHARATSINGH (000000)
SubTotal 2652 2652
37 NEEMUCH MP-41-002-028-001/240
(BHADWAMATA) 		1741002000NRG24150520230024953 16/05/2023 NEETA 1741002WL002178 NEETA 00165 IBKL0001758 1326 1326 Processed 20/05/2023 787239153 NEETA (000000)
SubTotal 1326 1326
38 NEEMUCH MP-41-002-037-001/830-A
(CHALDU) 		1741002000NRG24150520230025007 16/05/2023 ganshyam 1741002WL002197 ganshyam 00176 IDIB000M583 1326 1326 Processed 20/05/2023 787239153 ganshyam (000000)
39 NEEMUCH MP-41-002-037-001/831-A
(CHALDU) 		1741002000NRG24150520230025008 16/05/2023 dashrath 1741002WL002197 dashrath 00176 IDIB000M583 1326 1326 Processed 20/05/2023 787239153 dashrath (000000)
40 NEEMUCH MP-41-002-038-001/171
(ARNYA BORANA) 		1741002038NRG24150520230024420 16/05/2023 gordhan 1741002038WL002111 gordhan 00176 IDIB000M583 1326 1326 Processed 20/05/2023 787239153 gordhan (000000)
41 NEEMUCH MP-41-002-048-001/211
(DALPATPURA) 		1741002000NRG24160520230026090 16/05/2023 manju 1741002WL002287 manju 00176 IDIB000M583 884 884 Processed 20/05/2023 787239153 manju (000000)
42 NEEMUCH MP-41-002-054-002/9
(KUNCHDOD) 		1741002000NRG24150520230024418 16/05/2023 vinod 1741002WL002109 vinod 00176 IDIB000M583 1326 1326 Processed 20/05/2023 787239153 vinod (000000)
43 NEEMUCH MP-41-002-060-003/61
(TALKHDA) 		1741002000NRG24150520230025000 16/05/2023 sharda 1741002WL002195 sharda 00176 IDIB000M583 1326 1326 Processed 20/05/2023 787239153 sharda (000000)
SubTotal 7514 7514
44 NEEMUCH MP-41-002-042-001/109
(SEMALI MEWAD) 		1741002000NRG24150520230024446 16/05/2023 BADAR 1741002WL002118 BADAR 00176 IDIB000N119 1326 1326 Processed 20/05/2023 787239153 BADAR (000000)
45 NEEMUCH MP-41-002-042-001/150
(SEMALI MEWAD) 		1741002000NRG24150520230024521 16/05/2023 kamli bai 1741002WL002144 kamli bai 00176 IDIB000N119 1326 1326 Processed 20/05/2023 787239153 kamlibai (000000)
46 NEEMUCH MP-41-002-042-001/221
(SEMALI MEWAD) 		1741002000NRG24150520230024482 16/05/2023 magibai 1741002WL002136 magibai 00176 IDIB000N119 1326 1326 Processed 20/05/2023 787239153 magibai (000000)
47 NEEMUCH MP-41-002-042-001/289
(SEMALI MEWAD) 		1741002000NRG24150520230024569 16/05/2023 manoher singh 1741002WL002151 manoher singh 00176 IDIB000N119 1326 1326 Processed 20/05/2023 787239153 manohersingh (000000)
48 NEEMUCH MP-41-002-042-001/301
(SEMALI MEWAD) 		1741002000NRG24150520230024571 16/05/2023 Baby Bai 1741002WL002152 Baby Bai 00176 IDIB000N119 1326 1326 Processed 20/05/2023 787239153 BabyBai (000000)
49 NEEMUCH MP-41-002-042-001/301
(SEMALI MEWAD) 		1741002000NRG24150520230024570 16/05/2023 KHEMRAJ 1741002WL002152 KHEMRAJ 00176 IDIB000N119 1326 1326 Processed 20/05/2023 787239153 KHEMRAJ (000000)
50 NEEMUCH MP-41-002-042-001/403
(SEMALI MEWAD) 		1741002000NRG24150520230024478 16/05/2023 Mangu bai 1741002WL002132 Mangu bai 00176 IDIB000N119 1326 1326 Processed 20/05/2023 787239153 Mangubai (000000)
51 NEEMUCH MP-41-002-042-001/442
(SEMALI MEWAD) 		1741002000NRG24150520230024520 16/05/2023 manohar singh 1741002WL002143 manohar singh 00176 IDIB000N119 1326 1326 Processed 20/05/2023 787239153 manoharsingh (000000)
52 NEEMUCH MP-41-002-042-001/444
(SEMALI MEWAD) 		1741002000NRG24150520230024485 16/05/2023 VIRENDRA SINGH 1741002WL002139 VIRENDRA SINGH 00176 IDIB000N119 1326 1326 Processed 20/05/2023 787239153 VIRENDRASINGH (000000)
53 NEEMUCH MP-41-002-042-001/515
(SEMALI MEWAD) 		1741002000NRG24150520230024443 16/05/2023 SANGIEETA BAI 1741002WL002116 SANGIEETA BAI 00176 IDIB000N119 1326 1326 Processed 20/05/2023 787239153 SANGIEETABAI (000000)
54 NEEMUCH MP-41-002-052-001/687-B
(HARWAR) 		1741002052NRG24150520230024878 16/05/2023 Pushpa bai 1741002052WL002169 Pushpa bai 00176 IDIB000N119 1326 1326 Processed 20/05/2023 787239153 Pushpabai (000000)
55 NEEMUCH MP-41-002-065-001/238
(LAKHMI) 		1741002065NRG24160520230025992 16/05/2023 samrtth meghwal 1741002065WL002278 samrtth meghwal 00176 IDIB000N119 884 884 Processed 20/05/2023 787239153 samrtthmeghwal (000000)
56 NEEMUCH MP-41-002-065-001/247
(LAKHMI) 		1741002065NRG24160520230025995 16/05/2023 sita bai 1741002065WL002278 sita bai 00176 IDIB000N119 884 884 Processed 20/05/2023 787239153 sitabai (000000)
SubTotal 16354 16354
57 NEEMUCH MP-41-002-051-001/97
(SONIYANA) 		1741002051NRG24150520230024481 16/05/2023 BANSHILAL 1741002051WL002135 BANSHILAL 00354 PUNB0029010 1326 1326 Processed 20/05/2023 787239153 BANSHILAL (000000)
SubTotal 1326 1326
58 NEEMUCH MP-41-002-044-001/459
(GHASUNDI JAGIR) 		1741002044NRG24140520230024230 16/05/2023 TUFAN 1741002044WL002060 TUFAN 00415 SBIN0030055 1326 1326 Processed 20/05/2023 787239153 TUFAN (000000)
SubTotal 1326 1326
59 NEEMUCH MP-41-002-018-001/594
(REWALIDEWALI) 		1741002000NRG24160520230025969 16/05/2023 Chandraprakash 1741002WL002277 Chandraprakash 00415 SBIN0030292 1326 1326 Processed 20/05/2023 787239153 Chandraprakash (000000)
60 NEEMUCH MP-41-002-018-001/596
(REWALIDEWALI) 		1741002000NRG24160520230025971 16/05/2023 ganshyam 1741002WL002277 ganshyam 00415 SBIN0030292 1326 1326 Processed 20/05/2023 787239153 ganshyam (000000)
61 NEEMUCH MP-41-002-018-001/605
(REWALIDEWALI) 		1741002000NRG24160520230025974 16/05/2023 pradeep nagda 1741002WL002277 pradeep nagda 00415 SBIN0030292 1326 1326 Processed 20/05/2023 787239153 pradeepnagda (000000)
62 NEEMUCH MP-41-002-018-001/606
(REWALIDEWALI) 		1741002000NRG24160520230025975 16/05/2023 rekha nagda 1741002WL002277 rekha nagda 00415 SBIN0030292 1326 1326 Processed 20/05/2023 787239153 rekhanagda (000000)
63 NEEMUCH MP-41-002-018-001/607
(REWALIDEWALI) 		1741002000NRG24160520230025976 16/05/2023 anil kumar nagda 1741002WL002277 anil kumar nagda 00415 SBIN0030292 1326 1326 Processed 20/05/2023 787239153 anilkumarnagda (000000)
64 NEEMUCH MP-41-002-018-003/103
(REWALIDEWALI) 		1741002000NRG24160520230025977 16/05/2023 prahalad 1741002WL002277 prahalad 00415 SBIN0030292 1326 1326 Processed 20/05/2023 787239153 prahalad (000000)
65 NEEMUCH MP-41-002-018-003/106
(REWALIDEWALI) 		1741002000NRG24160520230025978 16/05/2023 vinod bhil 1741002WL002277 vinod bhil 00415 SBIN0030292 1326 1326 Processed 20/05/2023 787239153 vinodbhil (000000)
66 NEEMUCH MP-41-002-018-003/111
(REWALIDEWALI) 		1741002000NRG24160520230025980 16/05/2023 dinesh 1741002WL002277 dinesh 00415 SBIN0030292 1326 1326 Processed 20/05/2023 787239153 dinesh (000000)
67 NEEMUCH MP-41-002-018-003/120
(REWALIDEWALI) 		1741002000NRG24160520230025981 16/05/2023 shambhu lal 1741002WL002277 shambhu lal 00415 SBIN0030292 1326 1326 Processed 20/05/2023 787239153 shambhulal (000000)
68 NEEMUCH MP-41-002-018-003/123
(REWALIDEWALI) 		1741002000NRG24160520230025982 16/05/2023 suresh 1741002WL002277 suresh 00415 SBIN0030292 1326 1326 Processed 20/05/2023 787239153 suresh (000000)
69 NEEMUCH MP-41-002-018-003/47
(REWALIDEWALI) 		1741002000NRG24160520230025985 16/05/2023 ramprasad 1741002WL002277 ramprasad 00415 SBIN0030292 1326 1326 Processed 20/05/2023 787239153 ramprasad (000000)
70 NEEMUCH MP-41-002-018-003/51
(REWALIDEWALI) 		1741002000NRG24160520230025986 16/05/2023 vardichand 1741002WL002277 vardichand 00415 SBIN0030292 1326 1326 Processed 20/05/2023 787239153 vardichand (000000)
71 NEEMUCH MP-41-002-018-003/538
(REWALIDEWALI) 		1741002000NRG24160520230025987 16/05/2023 govindram 1741002WL002277 govindram 00415 SBIN0030292 1326 1326 Processed 20/05/2023 787239153 govindram (000000)
72 NEEMUCH MP-41-002-018-003/65
(REWALIDEWALI) 		1741002000NRG24160520230025989 16/05/2023 ramprasad 1741002WL002277 ramprasad 00415 SBIN0030292 1326 1326 Processed 20/05/2023 787239153 ramprasad (000000)
73 NEEMUCH MP-41-002-021-002/112
(KANAKHEDA) 		1741002021NRG24150520230024429 16/05/2023 DILKHUSH 1741002021WL002113 DILKHUSH 00415 SBIN0030292 1326 1326 Processed 20/05/2023 787239153 DILKHUSH (000000)
74 NEEMUCH MP-41-002-021-002/17
(KANAKHEDA) 		1741002021NRG24150520230024433 16/05/2023 SADABAI 1741002021WL002113 SADABAI 00415 SBIN0030292 1326 1326 Processed 20/05/2023 787239153 SADABAI (000000)
75 NEEMUCH MP-41-002-027-001/40
(JHALRI) 		1741002000NRG24160520230025967 16/05/2023 mithu lal 1741002WL002275 mithu lal 00415 SBIN0030292 1326 1326 Processed 20/05/2023 787239153 mithulal (000000)
SubTotal 22542 22542
76 NEEMUCH MP-41-002-014-005/244
(THADOLI) 		1741002014NRG24160520230026497 16/05/2023 bhamkubai 1741002014WL002323 bhamkubai 00415 SBIN0030293 1326 1326 Processed 20/05/2023 787239153 bhamkubai (000000)
77 NEEMUCH MP-41-002-014-005/244
(THADOLI) 		1741002014NRG24160520230026496 16/05/2023 bhamkubai 1741002014WL002323 bhamkubai 00415 SBIN0030293 1326 1326 Processed 20/05/2023 787239153 bhamkubai (000000)
78 NEEMUCH MP-41-002-014-007/150-B
(THADOLI) 		1741002014NRG24160520230026501 16/05/2023 SHYAMUBAI 1741002014WL002323 SHYAMUBAI 00415 SBIN0030293 1326 1326 Processed 20/05/2023 787239153 SHYAMUBAI (000000)
79 NEEMUCH MP-41-002-014-007/150-B
(THADOLI) 		1741002014NRG24160520230026500 16/05/2023 SHYAMUBAI 1741002014WL002323 SHYAMUBAI 00415 SBIN0030293 1326 1326 Processed 20/05/2023 787239153 SHYAMUBAI (000000)
SubTotal 5304 5304
80 NEEMUCH MP-41-002-028-001/98
(BHADWAMATA) 		1741002000NRG24150520230024949 16/05/2023 REKHA 1741002WL002177 REKHA 00415 SBIN0030407 1326 1326 Processed 20/05/2023 787239153 REKHA (000000)
SubTotal 1326 1326
81 NEEMUCH MP-41-002-010-001/200
(BARUKHEDA) 		1741002000NRG24150520230024936 16/05/2023 murari 1741002WL002176 murari 00415 SBIN0030515 1326 1326 Processed 20/05/2023 787239153 murari (000000)
82 NEEMUCH MP-41-002-010-001/200
(BARUKHEDA) 		1741002000NRG24150520230024937 16/05/2023 sagar 1741002WL002176 sagar 00415 SBIN0030515 1326 1326 Processed 20/05/2023 787239153 sagar (000000)
83 NEEMUCH MP-41-002-010-001/220-B
(BARUKHEDA) 		1741002000NRG24150520230024939 16/05/2023 MAMTA 1741002WL002176 MAMTA 00415 SBIN0030515 1326 1326 Processed 20/05/2023 787239153 MAMTA (000000)
84 NEEMUCH MP-41-002-010-001/239
(BARUKHEDA) 		1741002000NRG24150520230024941 16/05/2023 pushpa bai 1741002WL002176 pushpa bai 00415 SBIN0030515 1326 1326 Processed 20/05/2023 787239153 pushpabai (000000)
85 NEEMUCH MP-41-002-010-001/239
(BARUKHEDA) 		1741002000NRG24150520230024942 16/05/2023 Rahul Mali 1741002WL002176 Rahul Mali 00415 SBIN0030515 1326 1326 Processed 20/05/2023 787239153 RahulMali (000000)
86 NEEMUCH MP-41-002-010-001/247
(BARUKHEDA) 		1741002000NRG24150520230024848 16/05/2023 GANSHYAM 1741002WL002166 GANSHYAM 00415 SBIN0030515 1105 1105 Processed 20/05/2023 787239153 GANSHYAM (000000)
SubTotal 7735 7735
87 NEEMUCH MP-41-002-031-002/89-A
(PIPALIYABAG) 		1741002031NRG24160520230025965 16/05/2023 sunil das 1741002031WL002273 sunil das 00462 UCBA0000246 1326 1326 Processed 20/05/2023 787239153 sunildas (000000)
88 NEEMUCH MP-41-002-042-001/215
(SEMALI MEWAD) 		1741002000NRG24150520230024483 16/05/2023 HARLAL 1741002WL002137 HARLAL 00462 UCBA0000246 1326 1326 Processed 20/05/2023 787239153 HARLAL (000000)
89 NEEMUCH MP-41-002-062-001/17-1
(JAYSIHAPURA) 		1741002000NRG24150520230024850 16/05/2023 ONKARLAL 1741002WL002167 ONKARLAL 00462 UCBA0000246 884 884 Processed 20/05/2023 787239153 ONKARLAL (000000)
SubTotal 3536 3536
90 NEEMUCH MP-41-002-028-001/38
(BHADWAMATA) 		1741002000NRG24150520230024955 16/05/2023 shankar 1741002WL002178 shankar 00462 UCBA0001083 1326 1326 Processed 20/05/2023 787239153 shankar (000000)
91 NEEMUCH MP-41-002-028-001/98
(BHADWAMATA) 		1741002000NRG24150520230024951 16/05/2023 KISHOR 1741002WL002177 KISHOR 00462 UCBA0001083 1326 1326 Processed 20/05/2023 787239153 KISHOR (000000)
92 NEEMUCH MP-41-002-028-001/98
(BHADWAMATA) 		1741002000NRG24150520230024950 16/05/2023 SURESH 1741002WL002177 SURESH 00462 UCBA0001083 1326 1326 Processed 20/05/2023 787239153 SURESH (000000)
SubTotal 3978 3978
93 NEEMUCH MP-41-002-014-005/225
(THADOLI) 		1741002014NRG24160520230026495 16/05/2023 Madan 1741002014WL002323 Madan 00462 UCBA0001092 1326 1326 Processed 20/05/2023 787239153 Madan (000000)
94 NEEMUCH MP-41-002-014-005/225
(THADOLI) 		1741002014NRG24160520230026494 16/05/2023 Madan 1741002014WL002323 Madan 00462 UCBA0001092 1326 1326 Processed 20/05/2023 787239153 Madan (000000)
SubTotal 2652 2652
95 NEEMUCH MP-41-002-003-001/327
(BISALWASKALAN) 		1741002000NRG24150520230024965 16/05/2023 GUNMALA 1741002WL002180 GUNMALA 00468 UBIN0546780 1326 1326 Processed 20/05/2023 787239153 GUNMALA (000000)
96 NEEMUCH MP-41-002-010-001/239
(BARUKHEDA) 		1741002000NRG24150520230024940 16/05/2023 mangilal 1741002WL002176 mangilal 00468 UBIN0546780 1326 1326 Processed 20/05/2023 787239153 mangilal (000000)
SubTotal 2652 2652
97 NEEMUCH MP-41-002-044-001/640
(GHASUNDI JAGIR) 		1741002044NRG24140520230024212 16/05/2023 bantu 1741002044WL002052 bantu 00688 FINO0001001 1326 1326 Processed 20/05/2023 787239153 bantu (000000)
SubTotal 1326 1326
98 NEEMUCH MP-41-002-044-002/21
(GHASUNDI JAGIR) 		1741002000NRG24150520230024412 16/05/2023 kamli bai 1741002WL002105 kamli bai 00697 BKID0MG1428 1326 1326 Processed 20/05/2023 787239153 kamlibai (000000)
SubTotal 1326 1326
99 NEEMUCH MP-41-002-044-001/557
(GHASUNDI JAGIR) 		1741002000NRG24150520230024416 16/05/2023 DEVILAL 1741002WL002108 DEVILAL 00697 BKID0NAMRGB 1326 1326 Processed 20/05/2023 787239153 DEVILAL (000000)
100 NEEMUCH MP-41-002-044-001/617
(GHASUNDI JAGIR) 		1741002044NRG24140520230024216 16/05/2023 VIDHYA BAI 1741002044WL002053 VIDHYA BAI 00697 BKID0NAMRGB 1326 1326 Processed 20/05/2023 787239153 VIDHYABAI (000000)
101 NEEMUCH MP-41-002-047-001/1531
(CHEETAKHEDA) 		1741002047NRG24160520230026378 16/05/2023 satyanaayan 1741002047WL002317 satyanaayan 00697 BKID0NAMRGB 1326 1326 Processed 20/05/2023 787239153 satyanaayan (000000)
SubTotal 3978 3978
Total 127738 127738

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEMUCH MP1741002_160523FTO_44268 AXIS BANK UTIB0000513 NEEMUCH (MADHYA PRADESH) 663
2 NEEMUCH MP1741002_160523FTO_44268 Bank of Baroda BARB0MANASA MANASA, MP 5304
3 NEEMUCH MP1741002_160523FTO_44268 Bank of Baroda BARB0NEEMUC NEEMUCH BRANCH 3978
4 NEEMUCH MP1741002_160523FTO_44268 Bank of India BKID0009486 MANASA 1326
5 NEEMUCH MP1741002_160523FTO_44268 Canara Bank CNRB0003178 NEEMUCH, DIST HQ 1326
6 NEEMUCH MP1741002_160523FTO_44268 Central Bank Of India CBIN0281014 BAGHANA NEEMUCH 3978
7 NEEMUCH MP1741002_160523FTO_44268 Central Bank Of India CBIN0281634 JEERAN 13260
8 NEEMUCH MP1741002_160523FTO_44268 Central Bank Of India CBIN0281971 BHAGWANPURA 11050
9 NEEMUCH MP1741002_160523FTO_44268 IDBI Bank IBKL0000346 NEEMUCH 2652
10 NEEMUCH MP1741002_160523FTO_44268 IDBI Bank IBKL0001758 BORKHEDIPANDI 1326
11 NEEMUCH MP1741002_160523FTO_44268 Indian Bank IDIB000M583 Mallahargarh 7514
12 NEEMUCH MP1741002_160523FTO_44268 Indian Bank IDIB000N119 NEEMUCH 16354
13 NEEMUCH MP1741002_160523FTO_44268 Punjab National Bank PUNB0029010 Neemuch 1326
14 NEEMUCH MP1741002_160523FTO_44268 State Bank of India SBIN0030055 DASHERA MAIDAN, NEEMUCH 1326
15 NEEMUCH MP1741002_160523FTO_44268 State Bank of India SBIN0030292 REVLI DEVLI 22542
16 NEEMUCH MP1741002_160523FTO_44268 State Bank of India SBIN0030293 JAWI 5304
17 NEEMUCH MP1741002_160523FTO_44268 State Bank of India SBIN0030407 MANASA 1326
18 NEEMUCH MP1741002_160523FTO_44268 State Bank of India SBIN0030515 BHOLYAWAS 7735
19 NEEMUCH MP1741002_160523FTO_44268 UCO Bank UCBA0000246 NEEMUCH 3536
20 NEEMUCH MP1741002_160523FTO_44268 UCO Bank UCBA0001083 SAWAN 3978
21 NEEMUCH MP1741002_160523FTO_44268 UCO Bank UCBA0001092 SARWANIA MAHARAJ 2652
22 NEEMUCH MP1741002_160523FTO_44268 Union Bank of India UBIN0546780 NEEMUCH 2652
23 NEEMUCH MP1741002_160523FTO_44268 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
24 NEEMUCH MP1741002_160523FTO_44268 Madhya Pradesh Gramin Bank BKID0MG1428 Chitakheda 1326
25 NEEMUCH MP1741002_160523FTO_44268 Madhya Pradesh Gramin Bank BKID0NAMRGB CHITAKHEDA 3978

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