Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:21:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741002_010922FTO_370079
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-41-002-019-002/76
(GIRDODA) 		1741002019NRG23010920220129651 01/09/2022 Ftelal 1741002019WL016661 Ftelal 00045 BARB0NEEMUC 1224 1224 Processed 03/10/2022 388339618 Ftelal (000000)
2 NEEMUCH MP-41-002-043-001/435
(HARNAWADA) 		1741002000NRG23010920220129733 01/09/2022 munna bai 1741002WL016681 munna bai 00045 BARB0NEEMUC 1224 1224 Processed 03/10/2022 388339618 munnabai (000000)
3 NEEMUCH MP-41-002-050-001/67-A
(MAHUDIYA) 		1741002000NRG23010920220129736 01/09/2022 MANISH 1741002WL016682 MANISH 00045 BARB0NEEMUC 1224 1224 Processed 03/10/2022 388339618 MANISH (000000)
4 NEEMUCH MP-41-002-060-002/33
(TALKHDA) 		1741002000NRG23010920220129768 01/09/2022 satyaarayan 1741002WL016689 satyaarayan 00045 BARB0NEEMUC 1224 1224 Processed 03/10/2022 388339618 satyaarayan (000000)
5 NEEMUCH MP-41-002-060-003/8
(TALKHDA) 		1741002000NRG23010920220129776 01/09/2022 suganbai 1741002WL016694 suganbai 00045 BARB0NEEMUC 1224 1224 Processed 03/10/2022 388339618 suganbai (000000)
SubTotal 6120 6120
6 NEEMUCH MP-41-002-006-001/621
(BHADBHADIYA) 		1741002000NRG23010920220129873 01/09/2022 Shokin gir 1741002WL016716 Shokin gir 00078 CNRB0003178 1224 1224 Processed 03/10/2022 388339618 Shokingir (000000)
SubTotal 1224 1224
7 NEEMUCH MP-41-002-053-001/103
(PHOPHALIYA) 		1741002053NRG23010920220129855 01/09/2022 koshlya bai 1741002053WL016709 koshlya bai 00089 CBIN0281634 1224 1224 Processed 03/10/2022 388339618 koshlyabai (000000)
8 NEEMUCH MP-41-002-053-001/110
(PHOPHALIYA) 		1741002053NRG23010920220129862 01/09/2022 pushkar bai 1741002053WL016712 pushkar bai 00089 CBIN0281634 1224 1224 Processed 03/10/2022 388339618 pushkarbai (000000)
9 NEEMUCH MP-41-002-053-001/133-A
(PHOPHALIYA) 		1741002053NRG23010920220129819 01/09/2022 prabhulal 1741002053WL016700 prabhulal 00089 CBIN0281634 1224 1224 Processed 03/10/2022 388339618 prabhulal (000000)
10 NEEMUCH MP-41-002-053-001/156
(PHOPHALIYA) 		1741002053NRG23010920220129820 01/09/2022 nirmla kunwar 1741002053WL016700 nirmla kunwar 00089 CBIN0281634 1224 1224 Processed 03/10/2022 388339618 nirmlakunwar (000000)
11 NEEMUCH MP-41-002-053-001/175
(PHOPHALIYA) 		1741002053NRG23010920220129854 01/09/2022 devilal 1741002053WL016708 devilal 00089 CBIN0281634 1224 1224 Processed 03/10/2022 388339618 devilal (000000)
12 NEEMUCH MP-41-002-053-001/216
(PHOPHALIYA) 		1741002053NRG23010920220129856 01/09/2022 harirm 1741002053WL016709 harirm 00089 CBIN0281634 1224 1224 Processed 03/10/2022 388339618 harirm (000000)
13 NEEMUCH MP-41-002-053-001/41
(PHOPHALIYA) 		1741002053NRG23010920220129850 01/09/2022 ramlal 1741002053WL016707 ramlal 00089 CBIN0281634 1224 1224 Processed 03/10/2022 388339618 ramlal (000000)
14 NEEMUCH MP-41-002-053-002/10
(PHOPHALIYA) 		1741002053NRG23010920220129863 01/09/2022 okar lal 1741002053WL016712 okar lal 00089 CBIN0281634 1224 1224 Processed 03/10/2022 388339618 okarlal (000000)
15 NEEMUCH MP-41-002-053-002/207
(PHOPHALIYA) 		1741002053NRG23010920220129860 01/09/2022 sangita 1741002053WL016711 sangita 00089 CBIN0281634 1224 1224 Processed 03/10/2022 388339618 sangita (000000)
16 NEEMUCH MP-41-002-053-004/163
(PHOPHALIYA) 		1741002053NRG23010920220129851 01/09/2022 suresh 1741002053WL016707 suresh 00089 CBIN0281634 1224 1224 Processed 03/10/2022 388339618 suresh (000000)
17 NEEMUCH MP-41-002-053-004/164
(PHOPHALIYA) 		1741002053NRG23010920220129857 01/09/2022 harish 1741002053WL016710 harish 00089 CBIN0281634 1224 1224 Processed 03/10/2022 388339618 harish (000000)
18 NEEMUCH MP-41-002-053-004/174
(PHOPHALIYA) 		1741002053NRG23010920220129848 01/09/2022 bapulal 1741002053WL016706 bapulal 00089 CBIN0281634 1224 1224 Processed 03/10/2022 388339618 bapulal (000000)
19 NEEMUCH MP-41-002-053-004/3
(PHOPHALIYA) 		1741002053NRG23010920220129849 01/09/2022 Durga bai 1741002053WL016706 Durga bai 00089 CBIN0281634 1224 1224 Processed 03/10/2022 388339618 Durgabai (000000)
20 NEEMUCH MP-41-002-053-004/40
(PHOPHALIYA) 		1741002053NRG23010920220129839 01/09/2022 ratan lal 1741002053WL016703 ratan lal 00089 CBIN0281634 1224 1224 Processed 03/10/2022 388339618 ratanlal (000000)
21 NEEMUCH MP-41-002-053-004/94
(PHOPHALIYA) 		1741002053NRG23010920220129861 01/09/2022 tara bai 1741002053WL016711 tara bai 00089 CBIN0281634 1224 1224 Processed 03/10/2022 388339618 tarabai (000000)
22 NEEMUCH MP-41-002-060-001/23
(TALKHDA) 		1741002060NRG23270820220126566 01/09/2022 mani bai 1741002060WL016012 mani bai 00089 CBIN0281634 1224 1224 Processed 03/10/2022 388339618 manibai (000000)
23 NEEMUCH MP-41-002-060-001/23
(TALKHDA) 		1741002060NRG23270820220126573 01/09/2022 sapna 1741002060WL016019 sapna 00089 CBIN0281634 1224 1224 Processed 03/10/2022 388339618 sapna (000000)
24 NEEMUCH MP-41-002-060-001/26
(TALKHDA) 		1741002060NRG23270820220126559 01/09/2022 kala bai 1741002060WL016006 kala bai 00089 CBIN0281634 1224 1224 Processed 03/10/2022 388339618 kalabai (000000)
25 NEEMUCH MP-41-002-060-001/53
(TALKHDA) 		1741002060NRG23270820220126572 01/09/2022 sarju bai 1741002060WL016018 sarju bai 00089 CBIN0281634 1224 1224 Processed 03/10/2022 388339618 sarjubai (000000)
26 NEEMUCH MP-41-002-060-001/9
(TALKHDA) 		1741002060NRG23270820220126565 01/09/2022 MOHAN BAI 1741002060WL016011 MOHAN BAI 00089 CBIN0281634 1224 1224 Processed 03/10/2022 388339618 MOHANBAI (000000)
27 NEEMUCH MP-41-002-060-002/33
(TALKHDA) 		1741002000NRG23010920220129803 01/09/2022 premlata 1741002WL016698 premlata 00089 CBIN0281634 1224 1224 Processed 03/10/2022 388339618 premlata (000000)
28 NEEMUCH MP-41-002-060-002/358
(TALKHDA) 		1741002000NRG23010920220129675 01/09/2022 krishna 1741002WL016665 krishna 00089 CBIN0281634 1224 1224 Processed 03/10/2022 388339618 krishna (000000)
29 NEEMUCH MP-41-002-060-002/46
(TALKHDA) 		1741002000NRG23010920220129762 01/09/2022 tulsiram 1741002WL016688 tulsiram 00089 CBIN0281634 1224 1224 Processed 03/10/2022 388339618 tulsiram (000000)
30 NEEMUCH MP-41-002-060-002/55
(TALKHDA) 		1741002060NRG23270820220126557 01/09/2022 PRABHUBAI 1741002060WL016004 PRABHUBAI 00089 CBIN0281634 1224 1224 Processed 03/10/2022 388339618 PRABHUBAI (000000)
31 NEEMUCH MP-41-002-060-002/71-A
(TALKHDA) 		1741002000NRG23010920220129775 01/09/2022 govind 1741002WL016693 govind 00089 CBIN0281634 1224 1224 Processed 03/10/2022 388339618 govind (000000)
32 NEEMUCH MP-41-002-060-003/46-D
(TALKHDA) 		1741002060NRG23270820220126563 01/09/2022 alka 1741002060WL016009 alka 00089 CBIN0281634 1224 1224 Processed 03/10/2022 388339618 alka (000000)
33 NEEMUCH MP-41-002-060-004/26
(TALKHDA) 		1741002060NRG23270820220126554 01/09/2022 GOVIND KUNWAR 1741002060WL016002 GOVIND KUNWAR 00089 CBIN0281634 1224 1224 Processed 03/10/2022 388339618 GOVINDKUNWAR (000000)
34 NEEMUCH MP-41-002-060-005/19
(TALKHDA) 		1741002000NRG23010920220129766 01/09/2022 sushila 1741002WL016688 sushila 00089 CBIN0281634 1224 1224 Processed 03/10/2022 388339618 sushila (000000)
35 NEEMUCH MP-41-002-060-005/351-D
(TALKHDA) 		1741002000NRG23010920220129802 01/09/2022 laxman 1741002WL016697 laxman 00089 CBIN0281634 1224 1224 Processed 03/10/2022 388339618 laxman (000000)
36 NEEMUCH MP-41-002-060-005/4
(TALKHDA) 		1741002060NRG23270820220126552 01/09/2022 bherulal 1741002060WL016001 bherulal 00089 CBIN0281634 1224 1224 Processed 03/10/2022 388339618 bherulal (000000)
37 NEEMUCH MP-41-002-060-005/9-A
(TALKHDA) 		1741002060NRG23270820220126570 01/09/2022 narayan 1741002060WL016016 narayan 00089 CBIN0281634 1224 1224 Processed 03/10/2022 388339618 narayan (000000)
SubTotal 37944 37944
38 NEEMUCH MP-41-002-019-001/168
(GIRDODA) 		1741002019NRG23010920220129646 01/09/2022 MAYA 1741002019WL016661 MAYA 00165 IBKL0000346 1224 1224 Processed 03/10/2022 388339618 MAYA (000000)
39 NEEMUCH MP-41-002-019-001/255
(GIRDODA) 		1741002019NRG23010920220129647 01/09/2022 sushma 1741002019WL016661 sushma 00165 IBKL0000346 1224 1224 Processed 03/10/2022 388339618 sushma (000000)
40 NEEMUCH MP-41-002-019-002/10
(GIRDODA) 		1741002019NRG23010920220129652 01/09/2022 MOHANLAL 1741002019WL016662 MOHANLAL 00165 IBKL0000346 1224 1224 Processed 03/10/2022 388339618 MOHANLAL (000000)
SubTotal 3672 3672
41 NEEMUCH MP-41-002-019-001/296
(GIRDODA) 		1741002019NRG23010920220129648 01/09/2022 LAXMAN SINGH 1741002019WL016661 LAXMAN SINGH 00165 IBKL0001404 1224 1224 Processed 03/10/2022 388339618 LAXMANSINGH (000000)
42 NEEMUCH MP-41-002-019-001/509
(GIRDODA) 		1741002019NRG23010920220129649 01/09/2022 SEETA BAI 1741002019WL016661 SEETA BAI 00165 IBKL0001404 1224 1224 Processed 03/10/2022 388339618 SEETABAI (000000)
43 NEEMUCH MP-41-002-019-001/606
(GIRDODA) 		1741002019NRG23010920220129650 01/09/2022 Raju 1741002019WL016661 Raju 00165 IBKL0001404 1224 1224 Processed 03/10/2022 388339618 Raju (000000)
SubTotal 3672 3672
44 NEEMUCH MP-41-002-014-001/167-A
(THADOLI) 		1741002000NRG23010920220129876 01/09/2022 naveen kumar 1741002WL016718 naveen kumar 00165 IBKL0001758 204 204 Processed 03/10/2022 388339618 naveenkumar (000000)
45 NEEMUCH MP-41-002-026-001/146
(BORKHEDPANADI) 		1741002000NRG23010920220129682 01/09/2022 MANGILAL 1741002WL016667 MANGILAL 00165 IBKL0001758 1200 1200 Processed 03/10/2022 388339618 MANGILAL (000000)
46 NEEMUCH MP-41-002-026-005/16
(BORKHEDPANADI) 		1741002000NRG23010920220129676 01/09/2022 SAMPAT BAI WO DEVKISHAN NAYAK 1741002WL016666 SAMPAT BAI WO DEVKISHAN NAYAK 00165 IBKL0001758 1224 1224 Processed 03/10/2022 388339618 SAMPATBAIWODEVKISHANNAYAK (000000)
47 NEEMUCH MP-41-002-026-005/180
(BORKHEDPANADI) 		1741002000NRG23010920220129677 01/09/2022 Vijesh malviya 1741002WL016666 Vijesh malviya 00165 IBKL0001758 1224 1224 Processed 03/10/2022 388339618 Vijeshmalviya (000000)
48 NEEMUCH MP-41-002-026-005/183
(BORKHEDPANADI) 		1741002000NRG23010920220129683 01/09/2022 RAHUL BACHHDA 1741002WL016667 RAHUL BACHHDA 00165 IBKL0001758 1224 1224 Processed 03/10/2022 388339618 RAHULBACHHDA (000000)
SubTotal 5076 5076
49 NEEMUCH MP-41-002-053-004/103
(PHOPHALIYA) 		1741002053NRG23010920220129837 01/09/2022 HARINARAYAN 1741002053WL016702 HARINARAYAN 00176 IDIB000M583 1224 1224 Processed 03/10/2022 388339618 HARINARAYAN (000000)
50 NEEMUCH MP-41-002-053-004/163
(PHOPHALIYA) 		1741002053NRG23010920220129852 01/09/2022 anita 1741002053WL016707 anita 00176 IDIB000M583 1224 1224 Processed 03/10/2022 388339618 anita (000000)
51 NEEMUCH MP-41-002-053-004/164
(PHOPHALIYA) 		1741002053NRG23010920220129858 01/09/2022 nirmla 1741002053WL016710 nirmla 00176 IDIB000M583 1224 1224 Processed 03/10/2022 388339618 nirmla (000000)
52 NEEMUCH MP-41-002-053-004/69
(PHOPHALIYA) 		1741002053NRG23010920220129859 01/09/2022 harlal 1741002053WL016710 harlal 00176 IDIB000M583 1224 1224 Processed 03/10/2022 388339618 harlal (000000)
SubTotal 4896 4896
53 NEEMUCH MP-41-002-016-001/120
(MALKHEDA) 		1741002000NRG23010920220129758 01/09/2022 Karulal Bheel 1741002WL016685 Karulal Bheel 00354 PUNB0036400 1224 1224 Processed 03/10/2022 388339618 KarulalBheel (000000)
54 NEEMUCH MP-41-002-017-001/33
(BORKHEDIKALAN) 		1741002000NRG23010920220129881 01/09/2022 Badam bai 1741002WL016719 Badam bai 00354 PUNB0036400 1224 1224 Processed 03/10/2022 388339618 Badambai (000000)
SubTotal 2448 2448
55 NEEMUCH MP-41-002-053-004/85
(PHOPHALIYA) 		1741002053NRG23010920220129847 01/09/2022 Shagu bai 1741002053WL016705 Shagu bai 00415 SBIN0007293 1224 1224 Processed 03/10/2022 388339618 Shagubai (000000)
56 NEEMUCH MP-41-002-060-001/45
(TALKHDA) 		1741002000NRG23010920220129767 01/09/2022 naru lal 1741002WL016689 naru lal 00415 SBIN0007293 1224 1224 Processed 03/10/2022 388339618 narulal (000000)
57 NEEMUCH MP-41-002-060-002/115
(TALKHDA) 		1741002000NRG23010920220129799 01/09/2022 CHAGAN LAL 1741002WL016697 CHAGAN LAL 00415 SBIN0007293 1224 1224 Processed 03/10/2022 388339618 CHAGANLAL (000000)
58 NEEMUCH MP-41-002-060-002/115-A
(TALKHDA) 		1741002000NRG23010920220129800 01/09/2022 dadam 1741002WL016697 dadam 00415 SBIN0007293 1224 1224 Processed 03/10/2022 388339618 dadam (000000)
59 NEEMUCH MP-41-002-060-002/96
(TALKHDA) 		1741002060NRG23270820220126560 01/09/2022 kelash 1741002060WL016007 kelash 00415 SBIN0007293 1224 1224 Processed 03/10/2022 388339618 kelash (000000)
60 NEEMUCH MP-41-002-060-002/96
(TALKHDA) 		1741002060NRG23270820220126561 01/09/2022 sundar bai 1741002060WL016007 sundar bai 00415 SBIN0007293 1224 1224 Processed 03/10/2022 388339618 sundarbai (000000)
61 NEEMUCH MP-41-002-060-003/46-A
(TALKHDA) 		1741002000NRG23010920220129763 01/09/2022 punam bai 1741002WL016688 punam bai 00415 SBIN0007293 1224 1224 Processed 03/10/2022 388339618 punambai (000000)
62 NEEMUCH MP-41-002-060-003/54
(TALKHDA) 		1741002060NRG23270820220126562 01/09/2022 vijesh 1741002060WL016008 vijesh 00415 SBIN0007293 1224 1224 Processed 03/10/2022 388339618 vijesh (000000)
SubTotal 9792 9792
63 NEEMUCH MP-41-002-060-003/117
(TALKHDA) 		1741002000NRG23010920220129771 01/09/2022 suresh beldar 1741002WL016690 suresh beldar 00415 SBIN0010215 1224 1224 Processed 03/10/2022 388339618 sureshbeldar (000000)
64 NEEMUCH MP-41-002-060-003/72
(TALKHDA) 		1741002000NRG23010920220129772 01/09/2022 santosh 1741002WL016690 santosh 00415 SBIN0010215 1224 1224 Processed 03/10/2022 388339618 santosh (000000)
65 NEEMUCH MP-41-002-060-003/84-B
(TALKHDA) 		1741002000NRG23010920220129769 01/09/2022 dilip kumar 1741002WL016689 dilip kumar 00415 SBIN0010215 1224 1224 Processed 03/10/2022 388339618 dilipkumar (000000)
66 NEEMUCH MP-41-002-060-003/86
(TALKHDA) 		1741002060NRG23270820220126567 01/09/2022 prahlad bhati 1741002060WL016013 prahlad bhati 00415 SBIN0010215 1224 1224 Processed 03/10/2022 388339618 prahladbhati (000000)
SubTotal 4896 4896
67 NEEMUCH MP-41-002-053-001/96
(PHOPHALIYA) 		1741002053NRG23010920220129864 01/09/2022 ratni bai 1741002053WL016713 ratni bai 00415 SBIN0030055 1224 1224 Processed 03/10/2022 388339618 ratnibai (000000)
68 NEEMUCH MP-41-002-060-002/115-B
(TALKHDA) 		1741002000NRG23010920220129801 01/09/2022 devilal 1741002WL016697 devilal 00415 SBIN0030055 1224 1224 Rejected 06/10/2022 388339618 No Such Account
SubTotal 2448 2448
69 NEEMUCH MP-41-002-053-004/57
(PHOPHALIYA) 		1741002053NRG23010920220129840 01/09/2022 kala bai 1741002053WL016703 kala bai 00415 SBIN0030060 1224 1224 Processed 03/10/2022 388339618 kalabai (000000)
SubTotal 1224 1224
70 NEEMUCH MP-41-002-026-003/105
(BORKHEDPANADI) 		1741002000NRG23010920220129888 01/09/2022 RATAN KUNWAR 1741002WL016722 RATAN KUNWAR 00415 SBIN0030292 204 204 Processed 03/10/2022 388339618 RATANKUNWAR (000000)
71 NEEMUCH MP-41-002-027-001/254
(JHALRI) 		1741002000NRG23010920220129889 01/09/2022 govrdhan 1741002WL016723 govrdhan 00415 SBIN0030292 1224 1224 Processed 03/10/2022 388339618 govrdhan (000000)
72 NEEMUCH MP-41-002-027-001/254
(JHALRI) 		1741002027NRG23010920220129642 01/09/2022 govrdhan 1741002027WL016659 govrdhan 00415 SBIN0030292 1224 1224 Processed 03/10/2022 388339618 govrdhan (000000)
73 NEEMUCH MP-41-002-027-001/255
(JHALRI) 		1741002000NRG23010920220129685 01/09/2022 kaluram 1741002WL016669 kaluram 00415 SBIN0030292 1224 1224 Rejected 06/10/2022 388339618 Account closed
74 NEEMUCH MP-41-002-027-001/46-A
(JHALRI) 		1741002027NRG23010920220129643 01/09/2022 himmat singh 1741002027WL016659 himmat singh 00415 SBIN0030292 1224 1224 Processed 03/10/2022 388339618 himmatsingh (000000)
75 NEEMUCH MP-41-002-027-001/78
(JHALRI) 		1741002027NRG23010920220129645 01/09/2022 juvahar singh 1741002027WL016660 juvahar singh 00415 SBIN0030292 1224 1224 Processed 03/10/2022 388339618 juvaharsingh (000000)
76 NEEMUCH MP-41-002-027-001/78
(JHALRI) 		1741002027NRG23010920220129644 01/09/2022 juvahar singh 1741002027WL016660 juvahar singh 00415 SBIN0030292 1224 1224 Processed 03/10/2022 388339618 juvaharsingh (000000)
SubTotal 7548 7548
77 NEEMUCH MP-41-002-014-001/324
(THADOLI) 		1741002000NRG23010920220129877 01/09/2022 Ravi 1741002WL016718 Ravi 00415 SBIN0030293 204 204 Processed 03/10/2022 388339618 Ravi (000000)
78 NEEMUCH MP-41-002-017-002/34
(BORKHEDIKALAN) 		1741002000NRG23010920220129885 01/09/2022 DUDHA 1741002WL016721 DUDHA 00415 SBIN0030293 1224 1224 Processed 03/10/2022 388339618 DUDHA (000000)
79 NEEMUCH MP-41-002-017-002/34
(BORKHEDIKALAN) 		1741002000NRG23010920220129886 01/09/2022 NANU 1741002WL016721 NANU 00415 SBIN0030293 1224 1224 Processed 03/10/2022 388339618 NANU (000000)
80 NEEMUCH MP-41-002-017-003/45
(BORKHEDIKALAN) 		1741002000NRG23010920220129884 01/09/2022 BHAVRI BAI 1741002WL016720 BHAVRI BAI 00415 SBIN0030293 1224 1224 Processed 03/10/2022 388339618 BHAVRIBAI (000000)
81 NEEMUCH MP-41-002-017-003/45
(BORKHEDIKALAN) 		1741002000NRG23010920220129883 01/09/2022 BHERU LAL 1741002WL016720 BHERU LAL 00415 SBIN0030293 1224 1224 Processed 03/10/2022 388339618 BHERULAL (000000)
SubTotal 5100 5100
82 NEEMUCH MP-41-002-006-001/134
(BHADBHADIYA) 		1741002000NRG23010920220129871 01/09/2022 Devilal Jatiya 1741002WL016716 Devilal Jatiya 00415 SBIN0030515 1224 1224 Processed 03/10/2022 388339618 DevilalJatiya (000000)
83 NEEMUCH MP-41-002-006-001/581
(BHADBHADIYA) 		1741002000NRG23010920220129872 01/09/2022 Jagdish 1741002WL016716 Jagdish 00415 SBIN0030515 1224 1224 Processed 03/10/2022 388339618 Jagdish (000000)
84 NEEMUCH MP-41-002-006-001/621
(BHADBHADIYA) 		1741002000NRG23010920220129874 01/09/2022 Mukesh 1741002WL016716 Mukesh 00415 SBIN0030515 1224 1224 Processed 03/10/2022 388339618 Mukesh (000000)
85 NEEMUCH MP-41-002-060-001/57
(TALKHDA) 		1741002060NRG23270820220126551 01/09/2022 bharat 1741002060WL016000 bharat 00415 SBIN0030515 1224 1224 Processed 03/10/2022 388339618 bharat (000000)
86 NEEMUCH MP-41-002-060-004/13
(TALKHDA) 		1741002060NRG23270820220126548 01/09/2022 MANGAL SINGH 1741002060WL015998 MANGAL SINGH 00415 SBIN0030515 1224 1224 Processed 03/10/2022 388339618 MANGALSINGH (000000)
87 NEEMUCH MP-41-002-060-004/21-A
(TALKHDA) 		1741002060NRG23270820220126553 01/09/2022 anil 1741002060WL016002 anil 00415 SBIN0030515 1224 1224 Processed 03/10/2022 388339618 anil (000000)
88 NEEMUCH MP-41-002-060-006/101-A
(TALKHDA) 		1741002000NRG23010920220129770 01/09/2022 rajendrasingh 1741002WL016689 rajendrasingh 00415 SBIN0030515 1224 1224 Processed 03/10/2022 388339618 rajendrasingh (000000)
SubTotal 8568 8568
89 NEEMUCH MP-41-002-060-001/97-A
(TALKHDA) 		1741002000NRG23010920220129759 01/09/2022 PAWAN KUMAR 1741002WL016686 PAWAN KUMAR 00462 UCBA0001083 1224 1224 Processed 03/10/2022 388339618 PAWANKUMAR (000000)
SubTotal 1224 1224
90 NEEMUCH MP-41-002-060-002/97
(TALKHDA) 		1741002000NRG23010920220129774 01/09/2022 DADAMCHAND 1741002WL016692 DADAMCHAND 00468 UBIN0546780 1224 1224 Processed 03/10/2022 388339618 DADAMCHAND (000000)
SubTotal 1224 1224
91 NEEMUCH MP-41-002-050-001/169
(MAHUDIYA) 		1741002000NRG23010920220129735 01/09/2022 sangeeta 1741002WL016682 sangeeta 00468 UBIN0910651 1224 1224 Processed 03/10/2022 388339618 sangeeta (000000)
92 NEEMUCH MP-41-002-050-002/47-D
(MAHUDIYA) 		1741002000NRG23010920220129737 01/09/2022 Ranchod 1741002WL016682 Ranchod 00468 UBIN0910651 1158 1158 Processed 03/10/2022 388339618 Ranchod (000000)
93 NEEMUCH MP-41-002-050-002/47-D
(MAHUDIYA) 		1741002000NRG23010920220129738 01/09/2022 Vidya bau 1741002WL016682 Vidya bau 00468 UBIN0910651 1158 1158 Processed 03/10/2022 388339618 Vidyabau (000000)
SubTotal 3540 3540
94 NEEMUCH MP-41-002-060-003/91
(TALKHDA) 		1741002060NRG23270820220126571 01/09/2022 omprakash 1741002060WL016017 omprakash 00554 KKBK0005912 1224 1224 Processed 03/10/2022 388339618 omprakash (000000)
SubTotal 1224 1224
95 NEEMUCH MP-41-002-017-001/260
(BORKHEDIKALAN) 		1741002000NRG23010920220129880 01/09/2022 rahul 1741002WL016719 rahul 00688 FINO0001001 1224 1224 Processed 03/10/2022 388339618 rahul (000000)
SubTotal 1224 1224
96 NEEMUCH MP-41-002-043-001/435
(HARNAWADA) 		1741002000NRG23010920220129732 01/09/2022 narsingh 1741002WL016681 narsingh 00688 FINO0001446 1224 1224 Processed 03/10/2022 388339618 narsingh (000000)
SubTotal 1224 1224
97 NEEMUCH MP-41-002-050-001/169
(MAHUDIYA) 		1741002000NRG23010920220129734 01/09/2022 SURESH 1741002WL016682 SURESH 00697 BKID0NAMRGB 1224 1224 Rejected 06/10/2022 388339618 No Such Account
SubTotal 1224 1224
Total 115512 115512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEMUCH MP1741002_010922FTO_370079 Bank of Baroda BARB0NEEMUC NEEMUCH BRANCH 6120
2 NEEMUCH MP1741002_010922FTO_370079 Canara Bank CNRB0003178 NEEMUCH, DIST HQ 1224
3 NEEMUCH MP1741002_010922FTO_370079 Central Bank Of India CBIN0281634 JEERAN 37944
4 NEEMUCH MP1741002_010922FTO_370079 IDBI Bank IBKL0000346 NEEMUCH 3672
5 NEEMUCH MP1741002_010922FTO_370079 IDBI Bank IBKL0001404 GIRDOUDA 3672
6 NEEMUCH MP1741002_010922FTO_370079 IDBI Bank IBKL0001758 BORKHEDIPANDI 5076
7 NEEMUCH MP1741002_010922FTO_370079 Indian Bank IDIB000M583 Mallahargarh 4896
8 NEEMUCH MP1741002_010922FTO_370079 Punjab National Bank PUNB0036400 NEEMUCH CANTT 2448
9 NEEMUCH MP1741002_010922FTO_370079 State Bank of India SBIN0007293 KANAWATI 9792
10 NEEMUCH MP1741002_010922FTO_370079 State Bank of India SBIN0010215 SCIENDIA KANYA VIDHYALAY 4896
11 NEEMUCH MP1741002_010922FTO_370079 State Bank of India SBIN0030055 DASHERA MAIDAN, NEEMUCH 2448
12 NEEMUCH MP1741002_010922FTO_370079 State Bank of India SBIN0030060 MALHARGARH 1224
13 NEEMUCH MP1741002_010922FTO_370079 State Bank of India SBIN0030292 REVLI DEVLI 7548
14 NEEMUCH MP1741002_010922FTO_370079 State Bank of India SBIN0030293 JAWI 5100
15 NEEMUCH MP1741002_010922FTO_370079 State Bank of India SBIN0030515 BHOLYAWAS 8568
16 NEEMUCH MP1741002_010922FTO_370079 UCO Bank UCBA0001083 SAWAN 1224
17 NEEMUCH MP1741002_010922FTO_370079 Union Bank of India UBIN0546780 NEEMUCH 1224
18 NEEMUCH MP1741002_010922FTO_370079 Union Bank of India UBIN0910651 NEEMUCH 3540
19 NEEMUCH MP1741002_010922FTO_370079 Kotak Mahindra Bank Ltd. KKBK0005912 Piplya Mandi 1224
20 NEEMUCH MP1741002_010922FTO_370079 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224
21 NEEMUCH MP1741002_010922FTO_370079 Fino Payments Bank Ltd FINO0001446 MP RO 1224
22 NEEMUCH MP1741002_010922FTO_370079 Madhya Pradesh Gramin Bank BKID0NAMRGB CHITAKHEDA 1224

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