Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:31:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741002_241122FTO_531097
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-41-002-039-001/114
(BORDIYAKALAN) 		1741002039NRG23241120220187455 24/11/2022 RAM LAL BHIL 1741002039WL028622 RAM LAL BHIL 00045 BARB0MANASA 1224 1224 Processed 09/12/2022 628420436 RAMLALBHIL (000000)
2 NEEMUCH MP-41-002-039-001/115
(BORDIYAKALAN) 		1741002039NRG23241120220187457 24/11/2022 Shambhulal 1741002039WL028622 Shambhulal 00045 BARB0MANASA 1224 1224 Processed 09/12/2022 628420436 Shambhulal (000000)
SubTotal 2448 2448
3 NEEMUCH MP-41-002-001-002/68-A
(DARU) 		1741002001NRG23241120220187623 24/11/2022 DHARMENDRA RAVAT 1741002001WL028656 DHARMENDRA RAVAT 00045 BARB0NEEMUC 1224 1224 Processed 09/12/2022 628420436 DHARMENDRARAVAT (000000)
4 NEEMUCH MP-41-002-043-003/1
(HARNAWADA) 		1741002000NRG23241120220187342 24/11/2022 kalu singh 1741002WL028610 kalu singh 00045 BARB0NEEMUC 1224 1224 Processed 09/12/2022 628420436 kalusingh (000000)
5 NEEMUCH MP-41-002-043-003/16
(HARNAWADA) 		1741002000NRG23241120220187344 24/11/2022 kanta bai 1741002WL028610 kanta bai 00045 BARB0NEEMUC 1224 1224 Processed 09/12/2022 628420436 kantabai (000000)
6 NEEMUCH MP-41-002-043-003/16
(HARNAWADA) 		1741002000NRG23241120220187343 24/11/2022 tara chand 1741002WL028610 tara chand 00045 BARB0NEEMUC 1224 1224 Processed 09/12/2022 628420436 tarachand (000000)
7 NEEMUCH MP-41-002-043-003/27-1
(HARNAWADA) 		1741002000NRG23241120220187345 24/11/2022 radsingh 1741002WL028610 radsingh 00045 BARB0NEEMUC 1224 1224 Processed 09/12/2022 628420436 radsingh (000000)
8 NEEMUCH MP-41-002-043-005/12-D
(HARNAWADA) 		1741002000NRG23241120220187347 24/11/2022 kala bai 1741002WL028610 kala bai 00045 BARB0NEEMUC 1224 1224 Processed 09/12/2022 628420436 kalabai (000000)
9 NEEMUCH MP-41-002-043-005/12-D
(HARNAWADA) 		1741002000NRG23241120220187346 24/11/2022 omprakash 1741002WL028610 omprakash 00045 BARB0NEEMUC 1224 1224 Processed 09/12/2022 628420436 omprakash (000000)
10 NEEMUCH MP-41-002-044-001/623
(GHASUNDI JAGIR) 		1741002000NRG23241120220187554 24/11/2022 pream chand 1741002WL028646 pream chand 00045 BARB0NEEMUC 1224 1224 Processed 09/12/2022 628420436 preamchand (000000)
11 NEEMUCH MP-41-002-044-002/22
(GHASUNDI JAGIR) 		1741002000NRG23241120220187561 24/11/2022 kalabai 1741002WL028647 kalabai 00045 BARB0NEEMUC 1428 1428 Processed 09/12/2022 628420436 kalabai (000000)
12 NEEMUCH MP-41-002-052-001/348
(HARWAR) 		1741002000NRG23241120220187607 24/11/2022 Samrath 1741002WL028655 Samrath 00045 BARB0NEEMUC 408 408 Processed 09/12/2022 628420436 Samrath (000000)
SubTotal 11628 11628
13 NEEMUCH MP-41-002-003-001/385-A
(BISALWASKALAN) 		1741002000NRG23241120220187522 24/11/2022 Vidhya bai 1741002WL028635 Vidhya bai 00048 BKID0009130 1224 1224 Processed 09/12/2022 628420436 Vidhyabai (000000)
14 NEEMUCH MP-41-002-044-001/380
(GHASUNDI JAGIR) 		1741002000NRG23241120220187579 24/11/2022 CHANSINGH 1741002WL028649 CHANSINGH 00048 BKID0009130 816 816 Processed 09/12/2022 628420436 CHANSINGH (000000)
SubTotal 2040 2040
15 NEEMUCH MP-41-002-052-001/687-A
(HARWAR) 		1741002000NRG23241120220187609 24/11/2022 Ranubai 1741002WL028655 Ranubai 00089 CBIN0280771 1224 1224 Processed 09/12/2022 628420436 Ranubai (000000)
SubTotal 1224 1224
16 NEEMUCH MP-41-002-039-001/114
(BORDIYAKALAN) 		1741002039NRG23241120220187456 24/11/2022 mohan lal 1741002039WL028622 mohan lal 00089 CBIN0281014 1224 1224 Processed 09/12/2022 628420436 mohanlal (000000)
17 NEEMUCH MP-41-002-039-001/188
(BORDIYAKALAN) 		1741002039NRG23241120220187458 24/11/2022 raju nath 1741002039WL028622 raju nath 00089 CBIN0281014 1224 1224 Processed 09/12/2022 628420436 rajunath (000000)
18 NEEMUCH MP-41-002-039-001/310-A
(BORDIYAKALAN) 		1741002039NRG23241120220187463 24/11/2022 VIRENDRA KUMAR 1741002039WL028623 VIRENDRA KUMAR 00089 CBIN0281014 1224 1224 Processed 09/12/2022 628420436 VIRENDRAKUMAR (000000)
19 NEEMUCH MP-41-002-039-001/338
(BORDIYAKALAN) 		1741002039NRG23241120220187449 24/11/2022 MADAN LAL 1741002039WL028621 MADAN LAL 00089 CBIN0281014 1224 1224 Processed 09/12/2022 628420436 MADANLAL (000000)
20 NEEMUCH MP-41-002-039-001/81
(BORDIYAKALAN) 		1741002039NRG23241120220187462 24/11/2022 kalyan bhil 1741002039WL028622 kalyan bhil 00089 CBIN0281014 1224 1224 Processed 09/12/2022 628420436 kalyanbhil (000000)
21 NEEMUCH MP-41-002-039-001/91
(BORDIYAKALAN) 		1741002039NRG23241120220187451 24/11/2022 MANGILAL BHIL 1741002039WL028621 MANGILAL BHIL 00089 CBIN0281014 1224 1224 Processed 09/12/2022 628420436 MANGILALBHIL (000000)
SubTotal 7344 7344
22 NEEMUCH MP-41-002-044-001/404
(GHASUNDI JAGIR) 		1741002000NRG23241120220187581 24/11/2022 jani bai 1741002WL028649 jani bai 00089 CBIN0281634 816 816 Processed 09/12/2022 628420436 janibai (000000)
23 NEEMUCH MP-41-002-044-001/404
(GHASUNDI JAGIR) 		1741002000NRG23241120220187580 24/11/2022 RAMLAL 1741002WL028649 RAMLAL 00089 CBIN0281634 816 816 Processed 09/12/2022 628420436 RAMLAL (000000)
24 NEEMUCH MP-41-002-052-001/155
(HARWAR) 		1741002000NRG23241120220187606 24/11/2022 Gita Bai 1741002WL028655 Gita Bai 00089 CBIN0281634 204 204 Processed 09/12/2022 628420436 GitaBai (000000)
25 NEEMUCH MP-41-002-052-001/721
(HARWAR) 		1741002000NRG23241120220187610 24/11/2022 Rajat 1741002WL028655 Rajat 00089 CBIN0281634 1224 1224 Processed 09/12/2022 628420436 Rajat (000000)
SubTotal 3060 3060
26 NEEMUCH MP-41-002-039-002/66
(BORDIYAKALAN) 		1741002039NRG23241120220187454 24/11/2022 SURENDRA SINGH ALIAS SURESH 1741002039WL028621 SURENDRA SINGH ALIAS SURESH 00089 CBIN0281971 1224 1224 Processed 09/12/2022 628420436 SURENDRASINGHALIASSURESH (000000)
SubTotal 1224 1224
27 NEEMUCH MP-41-002-045-001/31
(LASUDI TANWAR) 		1741002000NRG23231120220186893 24/11/2022 Dolatsingh 1741002WL028518 Dolatsingh 00165 IBKL0001404 1224 1224 Processed 09/12/2022 628420436 Dolatsingh (000000)
SubTotal 1224 1224
28 NEEMUCH MP-41-002-026-001/106
(BORKHEDPANADI) 		1741002000NRG23241120220187531 24/11/2022 CHHAGANLAL GAIHLOD 1741002WL028642 CHHAGANLAL GAIHLOD 00165 IBKL0001758 1224 1224 Processed 09/12/2022 628420436 CHHAGANLALGAIHLOD (000000)
29 NEEMUCH MP-41-002-026-001/108
(BORKHEDPANADI) 		1741002000NRG23241120220187533 24/11/2022 HEMANT SEN 1741002WL028642 HEMANT SEN 00165 IBKL0001758 1224 1224 Processed 09/12/2022 628420436 HEMANTSEN (000000)
30 NEEMUCH MP-41-002-026-001/108
(BORKHEDPANADI) 		1741002000NRG23241120220187532 24/11/2022 MADHU BALA BAI 1741002WL028642 MADHU BALA BAI 00165 IBKL0001758 1224 1224 Processed 09/12/2022 628420436 MADHUBALABAI (000000)
31 NEEMUCH MP-41-002-026-001/307
(BORKHEDPANADI) 		1741002000NRG23241120220187537 24/11/2022 Mrs Ranu Gorana 1741002WL028642 Mrs Ranu Gorana 00165 IBKL0001758 1224 1224 Processed 09/12/2022 628420436 MrsRanuGorana (000000)
32 NEEMUCH MP-41-002-026-001/307
(BORKHEDPANADI) 		1741002000NRG23241120220187536 24/11/2022 RAKESH GORANA 1741002WL028642 RAKESH GORANA 00165 IBKL0001758 1224 1224 Processed 09/12/2022 628420436 RAKESHGORANA (000000)
33 NEEMUCH MP-41-002-026-001/335
(BORKHEDPANADI) 		1741002000NRG23241120220187538 24/11/2022 DEEPAK 1741002WL028642 DEEPAK 00165 IBKL0001758 1224 1224 Processed 09/12/2022 628420436 DEEPAK (000000)
34 NEEMUCH MP-41-002-026-001/335
(BORKHEDPANADI) 		1741002000NRG23241120220187539 24/11/2022 SAROJ 1741002WL028642 SAROJ 00165 IBKL0001758 1224 1224 Processed 09/12/2022 628420436 SAROJ (000000)
35 NEEMUCH MP-41-002-026-001/94
(BORKHEDPANADI) 		1741002000NRG23241120220187541 24/11/2022 ARCHANA GORANA 1741002WL028642 ARCHANA GORANA 00165 IBKL0001758 1224 1224 Processed 09/12/2022 628420436 ARCHANAGORANA (000000)
36 NEEMUCH MP-41-002-026-001/94
(BORKHEDPANADI) 		1741002000NRG23241120220187542 24/11/2022 DEVESH GORANA 1741002WL028642 DEVESH GORANA 00165 IBKL0001758 1224 1224 Processed 09/12/2022 628420436 DEVESHGORANA (000000)
37 NEEMUCH MP-41-002-026-003/17
(BORKHEDPANADI) 		1741002000NRG23241120220187543 24/11/2022 Devraj singh 1741002WL028642 Devraj singh 00165 IBKL0001758 1224 1224 Processed 09/12/2022 628420436 Devrajsingh (000000)
38 NEEMUCH MP-41-002-026-003/17
(BORKHEDPANADI) 		1741002000NRG23241120220187544 24/11/2022 NEETU KUNWAR 1741002WL028642 NEETU KUNWAR 00165 IBKL0001758 1224 1224 Processed 09/12/2022 628420436 NEETUKUNWAR (000000)
39 NEEMUCH MP-41-002-045-001/20
(LASUDI TANWAR) 		1741002000NRG23231120220186889 24/11/2022 Sajjjan singh 1741002WL028518 Sajjjan singh 00165 IBKL0001758 1224 1224 Processed 09/12/2022 628420436 Sajjjansingh (000000)
SubTotal 14688 14688
40 NEEMUCH MP-41-002-043-005/20
(HARNAWADA) 		1741002000NRG23241120220187370 24/11/2022 lachu bai 1741002WL028613 lachu bai 00176 IDIB000N119 1224 1224 Processed 09/12/2022 628420436 lachubai (000000)
41 NEEMUCH MP-41-002-043-005/20
(HARNAWADA) 		1741002000NRG23241120220187369 24/11/2022 prahlad 1741002WL028613 prahlad 00176 IDIB000N119 1224 1224 Processed 09/12/2022 628420436 prahlad (000000)
SubTotal 2448 2448
42 NEEMUCH MP-41-002-043-001/441
(HARNAWADA) 		1741002000NRG23241120220187341 24/11/2022 kelasha 1741002WL028610 kelasha 00177 IOBA0002936 1224 1224 Processed 09/12/2022 628420436 kelasha (000000)
43 NEEMUCH MP-41-002-044-001/313
(GHASUNDI JAGIR) 		1741002000NRG23241120220187559 24/11/2022 kusha bai 1741002WL028647 kusha bai 00177 IOBA0002936 1428 1428 Processed 09/12/2022 628420436 kushabai (000000)
44 NEEMUCH MP-41-002-044-001/313
(GHASUNDI JAGIR) 		1741002000NRG23241120220187558 24/11/2022 nahar singh 1741002WL028647 nahar singh 00177 IOBA0002936 1428 1428 Processed 09/12/2022 628420436 naharsingh (000000)
45 NEEMUCH MP-41-002-044-001/416
(GHASUNDI JAGIR) 		1741002000NRG23241120220187594 24/11/2022 karulal 1741002WL028652 karulal 00177 IOBA0002936 816 816 Processed 09/12/2022 628420436 karulal (000000)
46 NEEMUCH MP-41-002-044-001/416
(GHASUNDI JAGIR) 		1741002000NRG23241120220187595 24/11/2022 lila bai 1741002WL028652 lila bai 00177 IOBA0002936 816 816 Processed 09/12/2022 628420436 lilabai (000000)
47 NEEMUCH MP-41-002-044-001/505
(GHASUNDI JAGIR) 		1741002000NRG23241120220187549 24/11/2022 Gopal lal 1741002WL028644 Gopal lal 00177 IOBA0002936 1428 1428 Processed 09/12/2022 628420436 Gopallal (000000)
SubTotal 7140 7140
48 NEEMUCH MP-41-002-044-002/42
(GHASUNDI JAGIR) 		1741002000NRG23241120220187556 24/11/2022 Keshari bai 1741002WL028646 Keshari bai 00354 PUNB0036400 1224 1224 Processed 09/12/2022 628420436 Kesharibai (000000)
SubTotal 1224 1224
49 NEEMUCH MP-41-002-001-002/118
(DARU) 		1741002001NRG23241120220187611 24/11/2022 GHISALAL BHIL 1741002001WL028656 GHISALAL BHIL 00415 SBIN0007293 1224 1224 Processed 09/12/2022 628420436 GHISALALBHIL (000000)
50 NEEMUCH MP-41-002-001-002/129
(DARU) 		1741002001NRG23241120220187612 24/11/2022 SHYAMA BAI 1741002001WL028656 SHYAMA BAI 00415 SBIN0007293 1224 1224 Processed 09/12/2022 628420436 SHYAMABAI (000000)
51 NEEMUCH MP-41-002-001-002/26-A
(DARU) 		1741002001NRG23241120220187628 24/11/2022 MADANSINGH RAWAT 1741002001WL028657 MADANSINGH RAWAT 00415 SBIN0007293 1224 1224 Processed 09/12/2022 628420436 MADANSINGHRAWAT (000000)
52 NEEMUCH MP-41-002-001-002/33
(DARU) 		1741002001NRG23241120220187630 24/11/2022 DURGA BAI 1741002001WL028657 DURGA BAI 00415 SBIN0007293 1224 1224 Processed 09/12/2022 628420436 DURGABAI (000000)
53 NEEMUCH MP-41-002-001-002/42-A
(DARU) 		1741002001NRG23241120220187616 24/11/2022 Vikram Singh 1741002001WL028656 Vikram Singh 00415 SBIN0007293 1224 1224 Processed 09/12/2022 628420436 VikramSingh (000000)
54 NEEMUCH MP-41-002-001-002/45
(DARU) 		1741002001NRG23241120220187617 24/11/2022 bheru lal 1741002001WL028656 bheru lal 00415 SBIN0007293 1224 1224 Processed 09/12/2022 628420436 bherulal (000000)
55 NEEMUCH MP-41-002-001-002/48
(DARU) 		1741002001NRG23241120220187619 24/11/2022 gopi bai 1741002001WL028656 gopi bai 00415 SBIN0007293 1224 1224 Processed 09/12/2022 628420436 gopibai (000000)
56 NEEMUCH MP-41-002-001-002/48
(DARU) 		1741002001NRG23241120220187618 24/11/2022 prakash bhil 1741002001WL028656 prakash bhil 00415 SBIN0007293 1224 1224 Processed 09/12/2022 628420436 prakashbhil (000000)
57 NEEMUCH MP-41-002-001-002/57
(DARU) 		1741002001NRG23241120220187633 24/11/2022 Babulal 1741002001WL028657 Babulal 00415 SBIN0007293 1224 1224 Processed 09/12/2022 628420436 Babulal (000000)
58 NEEMUCH MP-41-002-001-002/87
(DARU) 		1741002001NRG23241120220187625 24/11/2022 RAMA 1741002001WL028656 RAMA 00415 SBIN0007293 1224 1224 Processed 09/12/2022 628420436 RAMA (000000)
59 NEEMUCH MP-41-002-001-002/87
(DARU) 		1741002001NRG23241120220187626 24/11/2022 SUGNA BAI 1741002001WL028656 SUGNA BAI 00415 SBIN0007293 1224 1224 Processed 09/12/2022 628420436 SUGNABAI (000000)
60 NEEMUCH MP-41-002-001-002/89
(DARU) 		1741002001NRG23241120220187627 24/11/2022 ghanshyam 1741002001WL028656 ghanshyam 00415 SBIN0007293 1224 1224 Processed 09/12/2022 628420436 ghanshyam (000000)
61 NEEMUCH MP-41-002-052-001/553
(HARWAR) 		1741002000NRG23241120220187608 24/11/2022 Mangibai 1741002WL028655 Mangibai 00415 SBIN0007293 1224 1224 Processed 09/12/2022 628420436 Mangibai (000000)
SubTotal 15912 15912
62 NEEMUCH MP-41-002-039-001/310
(BORDIYAKALAN) 		1741002039NRG23241120220187461 24/11/2022 Madan Lal Sutar 1741002039WL028622 Madan Lal Sutar 00415 SBIN0010215 1224 1224 Processed 09/12/2022 628420436 MadanLalSutar (000000)
SubTotal 1224 1224
63 NEEMUCH MP-41-002-001-002/13
(DARU) 		1741002001NRG23241120220187613 24/11/2022 prahad 1741002001WL028656 prahad 00415 SBIN0030055 1224 1224 Processed 09/12/2022 628420436 prahad (000000)
64 NEEMUCH MP-41-002-001-002/33
(DARU) 		1741002001NRG23241120220187615 24/11/2022 Ganshyam 1741002001WL028656 Ganshyam 00415 SBIN0030055 1224 1224 Processed 09/12/2022 628420436 Ganshyam (000000)
65 NEEMUCH MP-41-002-001-002/46-A
(DARU) 		1741002001NRG23241120220187632 24/11/2022 RAKESH MEENA 1741002001WL028657 RAKESH MEENA 00415 SBIN0030055 1224 1224 Processed 09/12/2022 628420436 RAKESHMEENA (000000)
66 NEEMUCH MP-41-002-001-002/52
(DARU) 		1741002001NRG23241120220187622 24/11/2022 BHAGWAN LAL 1741002001WL028656 BHAGWAN LAL 00415 SBIN0030055 1224 1224 Processed 09/12/2022 628420436 BHAGWANLAL (000000)
67 NEEMUCH MP-41-002-001-002/86
(DARU) 		1741002001NRG23241120220187624 24/11/2022 raju 1741002001WL028656 raju 00415 SBIN0030055 1224 1224 Processed 09/12/2022 628420436 raju (000000)
68 NEEMUCH MP-41-002-001-002/98-A
(DARU) 		1741002001NRG23241120220187636 24/11/2022 SHYAM SINGH 1741002001WL028657 SHYAM SINGH 00415 SBIN0030055 1224 1224 Processed 09/12/2022 628420436 SHYAMSINGH (000000)
69 NEEMUCH MP-41-002-044-001/459
(GHASUNDI JAGIR) 		1741002000NRG23241120220187582 24/11/2022 TUFAN 1741002WL028649 TUFAN 00415 SBIN0030055 816 816 Processed 09/12/2022 628420436 TUFAN (000000)
SubTotal 8160 8160
70 NEEMUCH MP-41-002-001-002/50
(DARU) 		1741002001NRG23241120220187621 24/11/2022 BABU BHIL 1741002001WL028656 BABU BHIL 00415 SBIN0030154 1224 1224 Processed 09/12/2022 628420436 BABUBHIL (000000)
SubTotal 1224 1224
71 NEEMUCH MP-41-002-039-001/91-B
(BORDIYAKALAN) 		1741002039NRG23241120220187452 24/11/2022 devi lal bhil 1741002039WL028621 devi lal bhil 00415 SBIN0030292 1224 1224 Processed 09/12/2022 628420436 devilalbhil (000000)
72 NEEMUCH MP-41-002-045-001/13
(LASUDI TANWAR) 		1741002000NRG23231120220186888 24/11/2022 SUMITRA BAI 1741002WL028518 SUMITRA BAI 00415 SBIN0030292 1224 1224 Processed 09/12/2022 628420436 SUMITRABAI (000000)
73 NEEMUCH MP-41-002-045-001/20
(LASUDI TANWAR) 		1741002000NRG23231120220186890 24/11/2022 Aasha bai 1741002WL028518 Aasha bai 00415 SBIN0030292 1224 1224 Processed 09/12/2022 628420436 Aashabai (000000)
74 NEEMUCH MP-41-002-045-001/34
(LASUDI TANWAR) 		1741002000NRG23231120220186894 24/11/2022 Kanwarlal 1741002WL028518 Kanwarlal 00415 SBIN0030292 1224 1224 Processed 09/12/2022 628420436 Kanwarlal (000000)
75 NEEMUCH MP-41-002-045-001/70
(LASUDI TANWAR) 		1741002000NRG23231120220186895 24/11/2022 Nawal singh 1741002WL028518 Nawal singh 00415 SBIN0030292 1224 1224 Processed 09/12/2022 628420436 Nawalsingh (000000)
76 NEEMUCH MP-41-002-045-001/70
(LASUDI TANWAR) 		1741002000NRG23231120220186896 24/11/2022 Prem bai 1741002WL028518 Prem bai 00415 SBIN0030292 1224 1224 Processed 09/12/2022 628420436 Prembai (000000)
SubTotal 7344 7344
77 NEEMUCH MP-41-002-026-001/177
(BORKHEDPANADI) 		1741002000NRG23241120220187535 24/11/2022 SHAILENDRA 1741002WL028642 SHAILENDRA 00415 SBIN0030407 1224 1224 Processed 09/12/2022 628420436 SHAILENDRA (000000)
78 NEEMUCH MP-41-002-045-001/13
(LASUDI TANWAR) 		1741002000NRG23231120220186887 24/11/2022 BAPU SINGH 1741002WL028518 BAPU SINGH 00415 SBIN0030407 1224 1224 Processed 09/12/2022 628420436 BAPUSINGH (000000)
SubTotal 2448 2448
79 NEEMUCH MP-41-002-010-001/198
(BARUKHEDA) 		1741002000NRG23241120220187497 24/11/2022 SHANTILAL MALI 1741002WL028630 SHANTILAL MALI 00415 SBIN0030515 1224 1224 Processed 09/12/2022 628420436 SHANTILALMALI (000000)
80 NEEMUCH MP-41-002-010-001/198
(BARUKHEDA) 		1741002000NRG23241120220187498 24/11/2022 Sunita Bai Mali 1741002WL028630 Sunita Bai Mali 00415 SBIN0030515 1224 1224 Processed 09/12/2022 628420436 SunitaBaiMali (000000)
81 NEEMUCH MP-41-002-010-001/247
(BARUKHEDA) 		1741002000NRG23241120220187499 24/11/2022 GANSHYAM 1741002WL028630 GANSHYAM 00415 SBIN0030515 1224 1224 Processed 09/12/2022 628420436 GANSHYAM (000000)
82 NEEMUCH MP-41-002-010-001/250
(BARUKHEDA) 		1741002000NRG23241120220187500 24/11/2022 VINOD MALI 1741002WL028630 VINOD MALI 00415 SBIN0030515 1224 1224 Processed 09/12/2022 628420436 VINODMALI (000000)
83 NEEMUCH MP-41-002-010-001/262
(BARUKHEDA) 		1741002000NRG23241120220187501 24/11/2022 kishor 1741002WL028630 kishor 00415 SBIN0030515 1224 1224 Processed 09/12/2022 628420436 kishor (000000)
SubTotal 6120 6120
84 NEEMUCH MP-41-002-045-001/280
(LASUDI TANWAR) 		1741002000NRG23231120220187010 24/11/2022 Shanti 1741002WL028540 Shanti 00462 UCBA0001083 1224 1224 Processed 09/12/2022 628420436 Shanti (000000)
85 NEEMUCH MP-41-002-045-001/30
(LASUDI TANWAR) 		1741002000NRG23231120220186891 24/11/2022 Dalpat singh 1741002WL028518 Dalpat singh 00462 UCBA0001083 1224 1224 Processed 09/12/2022 628420436 Dalpatsingh (000000)
86 NEEMUCH MP-41-002-045-001/30
(LASUDI TANWAR) 		1741002000NRG23231120220186892 24/11/2022 Guddi bai 1741002WL028518 Guddi bai 00462 UCBA0001083 1224 1224 Processed 09/12/2022 628420436 Guddibai (000000)
SubTotal 3672 3672
87 NEEMUCH MP-41-002-039-001/318
(BORDIYAKALAN) 		1741002039NRG23241120220187448 24/11/2022 SHYAM SINGH 1741002039WL028621 SHYAM SINGH 00468 UBIN0910651 1224 1224 Processed 09/12/2022 628420436 SHYAMSINGH (000000)
SubTotal 1224 1224
88 NEEMUCH MP-41-002-026-001/177
(BORKHEDPANADI) 		1741002000NRG23241120220187534 24/11/2022 nandkishore 1741002WL028642 nandkishore 00532 CBIN0R20002 1224 1224 Processed 09/12/2022 628420436 nandkishore (000000)
89 NEEMUCH MP-41-002-044-003/16
(GHASUNDI JAGIR) 		1741002000NRG23241120220187563 24/11/2022 chaganlal 1741002WL028647 chaganlal 00603 CBIN0R20002 1224 1224 Processed 09/12/2022 628420436 chaganlal (000000)
90 NEEMUCH MP-41-002-044-003/56
(GHASUNDI JAGIR) 		1741002000NRG23241120220187566 24/11/2022 PRAHLAD 1741002WL028647 PRAHLAD 00603 CBIN0R20002 1428 1428 Processed 09/12/2022 628420436 PRAHLAD (000000)
SubTotal 3876 3876
91 NEEMUCH MP-41-002-028-004/21
(BHADWAMATA) 		1741002000NRG23241120220187518 24/11/2022 Harishankar 1741002WL028632 Harishankar 00688 FINO0001001 1224 1224 Processed 09/12/2022 628420436 Harishankar (000000)
92 NEEMUCH MP-41-002-044-001/123
(GHASUNDI JAGIR) 		1741002000NRG23241120220187578 24/11/2022 kuldip 1741002WL028649 kuldip 00688 FINO0001001 816 816 Processed 09/12/2022 628420436 kuldip (000000)
93 NEEMUCH MP-41-002-044-001/505
(GHASUNDI JAGIR) 		1741002000NRG23241120220187550 24/11/2022 ANIL 1741002WL028644 ANIL 00688 FINO0001001 1428 1428 Processed 09/12/2022 628420436 ANIL (000000)
SubTotal 3468 3468
94 NEEMUCH MP-41-002-045-002/192
(LASUDI TANWAR) 		1741002000NRG23231120220187011 24/11/2022 mukesh 1741002WL028540 mukesh 00691 IPOS0000001 816 816 Processed 09/12/2022 628420436 mukesh (000000)
SubTotal 816 816
95 NEEMUCH MP-41-002-044-001/232
(GHASUNDI JAGIR) 		1741002000NRG23241120220187593 24/11/2022 PARASRAM 1741002WL028652 PARASRAM 00697 BKID0MG1422 816 816 Rejected 09/12/2022 628420436 No Such Account
SubTotal 816 816
96 NEEMUCH MP-41-002-001-002/26-A
(DARU) 		1741002001NRG23241120220187629 24/11/2022 KAUSHALYA BAI 1741002001WL028657 KAUSHALYA BAI 00697 BKID0MG1425 1224 1224 Processed 09/12/2022 628420436 KAUSHALYABAI (000000)
97 NEEMUCH MP-41-002-001-002/30
(DARU) 		1741002001NRG23241120220187614 24/11/2022 VARADI CHAND MEENA 1741002001WL028656 VARADI CHAND MEENA 00697 BKID0MG1425 1224 1224 Processed 09/12/2022 628420436 VARADICHANDMEENA (000000)
98 NEEMUCH MP-41-002-001-002/45
(DARU) 		1741002001NRG23241120220187631 24/11/2022 ANNU BAI 1741002001WL028657 ANNU BAI 00697 BKID0MG1425 1224 1224 Processed 09/12/2022 628420436 ANNUBAI (000000)
99 NEEMUCH MP-41-002-001-002/66-A
(DARU) 		1741002001NRG23241120220187634 24/11/2022 LALARAM 1741002001WL028657 LALARAM 00697 BKID0MG1425 1224 1224 Processed 09/12/2022 628420436 LALARAM (000000)
100 NEEMUCH MP-41-002-001-002/86
(DARU) 		1741002001NRG23241120220187635 24/11/2022 BHANWARLAL 1741002001WL028657 BHANWARLAL 00697 BKID0MG1425 1224 1224 Processed 09/12/2022 628420436 BHANWARLAL (000000)
SubTotal 6120 6120
101 NEEMUCH MP-41-002-043-001/441
(HARNAWADA) 		1741002000NRG23241120220187340 24/11/2022 gedi bai 1741002WL028610 gedi bai 00697 BKID0MG1428 1224 1224 Processed 09/12/2022 628420436 gedibai (000000)
102 NEEMUCH MP-41-002-043-004/30-K
(HARNAWADA) 		1741002000NRG23241120220187367 24/11/2022 amratram 1741002WL028613 amratram 00697 BKID0MG1428 1224 1224 Processed 09/12/2022 628420436 amratram (000000)
103 NEEMUCH MP-41-002-043-004/30-K
(HARNAWADA) 		1741002000NRG23241120220187368 24/11/2022 bhagvati bai 1741002WL028613 bhagvati bai 00697 BKID0MG1428 1224 1224 Processed 09/12/2022 628420436 bhagvatibai (000000)
SubTotal 3672 3672
104 NEEMUCH MP-41-002-001-002/5
(DARU) 		1741002001NRG23241120220187620 24/11/2022 SAMRATH 1741002001WL028656 SAMRATH 00697 BKID0NAMRGB 1224 1224 Processed 09/12/2022 628420436 SAMRATH (000000)
105 NEEMUCH MP-41-002-044-001/111
(GHASUNDI JAGIR) 		1741002000NRG23241120220187592 24/11/2022 CHAGAN LAL 1741002WL028652 CHAGAN LAL 00697 BKID0NAMRGB 816 816 Processed 09/12/2022 628420436 CHAGANLAL (000000)
106 NEEMUCH MP-41-002-044-001/266
(GHASUNDI JAGIR) 		1741002000NRG23241120220187546 24/11/2022 DEVILAL 1741002WL028644 DEVILAL 00697 BKID0NAMRGB 1224 1224 Processed 09/12/2022 628420436 DEVILAL (000000)
107 NEEMUCH MP-41-002-044-001/337
(GHASUNDI JAGIR) 		1741002000NRG23241120220187547 24/11/2022 sita ram 1741002WL028644 sita ram 00697 BKID0NAMRGB 1224 1224 Processed 09/12/2022 628420436 sitaram (000000)
108 NEEMUCH MP-41-002-044-001/505
(GHASUNDI JAGIR) 		1741002000NRG23241120220187548 24/11/2022 guddibai 1741002WL028644 guddibai 00697 BKID0NAMRGB 1428 1428 Processed 09/12/2022 628420436 guddibai (000000)
109 NEEMUCH MP-41-002-044-002/22
(GHASUNDI JAGIR) 		1741002000NRG23241120220187560 24/11/2022 Kachrulal 1741002WL028647 Kachrulal 00697 BKID0NAMRGB 1428 1428 Processed 09/12/2022 628420436 Kachrulal (000000)
110 NEEMUCH MP-41-002-044-002/22
(GHASUNDI JAGIR) 		1741002000NRG23241120220187562 24/11/2022 MOHANLAL 1741002WL028647 MOHANLAL 00697 BKID0NAMRGB 1428 1428 Processed 09/12/2022 628420436 MOHANLAL (000000)
111 NEEMUCH MP-41-002-047-001/671
(CHEETAKHEDA) 		1741002000NRG23241120220187545 24/11/2022 BHERU LAL 1741002WL028643 BHERU LAL 00697 BKID0NAMRGB 1224 1224 Processed 09/12/2022 628420436 BHERULAL (000000)
SubTotal 9996 9996
Total 131784 131784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEMUCH MP1741002_241122FTO_531097 Bank of Baroda BARB0MANASA MANASA, MP 2448
2 NEEMUCH MP1741002_241122FTO_531097 Bank of Baroda BARB0NEEMUC NEEMUCH BRANCH 11628
3 NEEMUCH MP1741002_241122FTO_531097 Bank of India BKID0009130 NEEMUCH 2040
4 NEEMUCH MP1741002_241122FTO_531097 Central Bank Of India CBIN0280771 MANDSAUR 1224
5 NEEMUCH MP1741002_241122FTO_531097 Central Bank Of India CBIN0281014 BAGHANA NEEMUCH 7344
6 NEEMUCH MP1741002_241122FTO_531097 Central Bank Of India CBIN0281634 JEERAN 3060
7 NEEMUCH MP1741002_241122FTO_531097 Central Bank Of India CBIN0281971 BHAGWANPURA 1224
8 NEEMUCH MP1741002_241122FTO_531097 IDBI Bank IBKL0001404 GIRDOUDA 1224
9 NEEMUCH MP1741002_241122FTO_531097 IDBI Bank IBKL0001758 BORKHEDIPANDI 14688
10 NEEMUCH MP1741002_241122FTO_531097 Indian Bank IDIB000N119 NEEMUCH 2448
11 NEEMUCH MP1741002_241122FTO_531097 Indian Overseas Bank IOBA0002936 NEEMUCH 7140
12 NEEMUCH MP1741002_241122FTO_531097 Punjab National Bank PUNB0036400 NEEMUCH CANTT 1224
13 NEEMUCH MP1741002_241122FTO_531097 State Bank of India SBIN0007293 KANAWATI 15912
14 NEEMUCH MP1741002_241122FTO_531097 State Bank of India SBIN0010215 SCIENDIA KANYA VIDHYALAY 1224
15 NEEMUCH MP1741002_241122FTO_531097 State Bank of India SBIN0030055 DASHERA MAIDAN, NEEMUCH 8160
16 NEEMUCH MP1741002_241122FTO_531097 State Bank of India SBIN0030154 NAYAGAON 1224
17 NEEMUCH MP1741002_241122FTO_531097 State Bank of India SBIN0030292 REVLI DEVLI 7344
18 NEEMUCH MP1741002_241122FTO_531097 State Bank of India SBIN0030407 MANASA 2448
19 NEEMUCH MP1741002_241122FTO_531097 State Bank of India SBIN0030515 BHOLYAWAS 6120
20 NEEMUCH MP1741002_241122FTO_531097 UCO Bank UCBA0001083 SAWAN 3672
21 NEEMUCH MP1741002_241122FTO_531097 Union Bank of India UBIN0910651 NEEMUCH 1224
22 NEEMUCH MP1741002_241122FTO_531097 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 1224
23 NEEMUCH MP1741002_241122FTO_531097 Central Madhya Pradesh Gramin Bank CBIN0R20002 ChetaKheda 2652
24 NEEMUCH MP1741002_241122FTO_531097 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3468
25 NEEMUCH MP1741002_241122FTO_531097 India Post Payments Bank IPOS0000001 Neemuch 816
26 NEEMUCH MP1741002_241122FTO_531097 Madhya Pradesh Gramin Bank BKID0MG1422 Nimuch 816
27 NEEMUCH MP1741002_241122FTO_531097 Madhya Pradesh Gramin Bank BKID0MG1425 BAGANA 6120
28 NEEMUCH MP1741002_241122FTO_531097 Madhya Pradesh Gramin Bank BKID0MG1428 Chitakheda 3672
29 NEEMUCH MP1741002_241122FTO_531097 Madhya Pradesh Gramin Bank BKID0NAMRGB BAGANA 1224
30 NEEMUCH MP1741002_241122FTO_531097 Madhya Pradesh Gramin Bank BKID0NAMRGB CHITAKHEDA 5916
31 NEEMUCH MP1741002_241122FTO_531097 Madhya Pradesh Gramin Bank BKID0NAMRGB NIMUCH 2856

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