Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:47:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741002_120623FTO_84979
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-41-002-032-001/1142
(PALSODA) 		1741002032NRG24120620230058885 12/06/2023 KAMALESH 1741002032WL004976 KAMALESH 00045 BARB0NEEMUC 1326 1326 Processed 15/06/2023 364579331 KAMALESH (000000)
SubTotal 1326 1326
2 NEEMUCH MP-41-002-055-001/163
(VISHANYA) 		1741002000NRG24120620230058966 12/06/2023 shyamlal 1741002WL004983 shyamlal 00089 CBIN0281014 1547 1547 Processed 15/06/2023 364579331 shyamlal (000000)
3 NEEMUCH MP-41-002-055-001/187
(VISHANYA) 		1741002000NRG24120620230058969 12/06/2023 Shyamu Bai Parmar 1741002WL004983 Shyamu Bai Parmar 00089 CBIN0281014 1547 1547 Processed 15/06/2023 364579331 ShyamuBaiParmar (000000)
4 NEEMUCH MP-41-002-055-003/329
(VISHANYA) 		1741002000NRG24090620230057131 12/06/2023 Mohanlal 1741002WL004876 Mohanlal 00089 CBIN0281014 1326 1326 Processed 15/06/2023 364579331 Mohanlal (000000)
5 NEEMUCH MP-41-002-055-003/329
(VISHANYA) 		1741002000NRG24090620230057132 12/06/2023 Radhabai 1741002WL004876 Radhabai 00089 CBIN0281014 1326 1326 Processed 15/06/2023 364579331 Radhabai (000000)
SubTotal 5746 5746
6 NEEMUCH MP-41-002-038-001/365
(ARNYA BORANA) 		1741002038NRG24110620230058745 12/06/2023 dashrath 1741002038WL004963 dashrath 00089 CBIN0281634 1326 1326 Processed 15/06/2023 364579331 dashrath (000000)
7 NEEMUCH MP-41-002-038-002/128-A
(ARNYA BORANA) 		1741002038NRG24110620230058746 12/06/2023 CHETAN GURJAR 1741002038WL004963 CHETAN GURJAR 00089 CBIN0281634 1326 1326 Processed 15/06/2023 364579331 CHETANGURJAR (000000)
8 NEEMUCH MP-41-002-038-002/42-A
(ARNYA BORANA) 		1741002038NRG24110620230058748 12/06/2023 NITESH 1741002038WL004963 NITESH 00089 CBIN0281634 1326 1326 Processed 15/06/2023 364579331 NITESH (000000)
9 NEEMUCH MP-41-002-052-001/124
(HARWAR) 		1741002000NRG24120620230059136 12/06/2023 Dhanraj 1741002WL005001 Dhanraj 00089 CBIN0281634 1326 1326 Processed 15/06/2023 364579331 Dhanraj (000000)
10 NEEMUCH MP-41-002-052-001/536
(HARWAR) 		1741002000NRG24120620230059145 12/06/2023 Omprakash 1741002WL005001 Omprakash 00089 CBIN0281634 1326 1326 Processed 15/06/2023 364579331 Omprakash (000000)
11 NEEMUCH MP-41-002-052-001/716
(HARWAR) 		1741002000NRG24120620230059152 12/06/2023 Nikita 1741002WL005001 Nikita 00089 CBIN0281634 1105 1105 Processed 15/06/2023 364579331 Nikita (000000)
12 NEEMUCH MP-41-002-059-001/109
(KOTHADI ISTMURAR) 		1741002000NRG24100620230057455 12/06/2023 Bhawarlal 1741002WL004890 Bhawarlal 00089 CBIN0281634 1547 1547 Processed 15/06/2023 364579331 Bhawarlal (000000)
13 NEEMUCH MP-41-002-059-001/225-A
(KOTHADI ISTMURAR) 		1741002000NRG24100620230057469 12/06/2023 Tamma kuwar 1741002WL004890 Tamma kuwar 00089 CBIN0281634 1547 1547 Processed 15/06/2023 364579331 Tammakuwar (000000)
SubTotal 10829 10829
14 NEEMUCH MP-41-002-032-001/1145
(PALSODA) 		1741002032NRG24120620230058888 12/06/2023 ASHOKE BHATI 1741002032WL004977 ASHOKE BHATI 00089 CBIN0281971 1326 1326 Processed 15/06/2023 364579331 ASHOKEBHATI (000000)
15 NEEMUCH MP-41-002-045-002/32
(LASUDI TANWAR) 		1741002000NRG24120620230059340 12/06/2023 SUNDAR BAI 1741002WL005009 SUNDAR BAI 00089 CBIN0281971 1326 1326 Processed 15/06/2023 364579331 SUNDARBAI (000000)
SubTotal 2652 2652
16 NEEMUCH MP-41-002-038-001/220-A
(ARNYA BORANA) 		1741002038NRG24120620230059030 12/06/2023 harishyam 1741002038WL004987 harishyam 00176 IDIB000M583 1326 1326 Processed 15/06/2023 364579331 harishyam (000000)
17 NEEMUCH MP-41-002-038-002/281
(ARNYA BORANA) 		1741002038NRG24120620230059025 12/06/2023 SURJA BAI GURJAR 1741002038WL004986 SURJA BAI GURJAR 00176 IDIB000M583 1326 1326 Processed 15/06/2023 364579331 SURJABAIGURJAR (000000)
SubTotal 2652 2652
18 NEEMUCH MP-41-002-059-001/225-A
(KOTHADI ISTMURAR) 		1741002000NRG24100620230057468 12/06/2023 vaktarsingh 1741002WL004890 vaktarsingh 00176 IDIB000N119 1547 1547 Processed 15/06/2023 364579331 vaktarsingh (000000)
SubTotal 1547 1547
19 NEEMUCH MP-41-002-031-002/67
(PIPALIYABAG) 		1741002000NRG24100620230057487 12/06/2023 CHANCHAL 1741002WL004892 CHANCHAL 00354 PUNB0029010 1326 1326 Processed 15/06/2023 364579331 CHANCHAL (000000)
SubTotal 1326 1326
20 NEEMUCH MP-41-002-007-001/98
(DUDARSI) 		1741002000NRG24100620230057512 12/06/2023 SHANTIBAI 1741002WL004893 SHANTIBAI 00415 SBIN0007293 1547 1547 Processed 15/06/2023 364579331 SHANTIBAI (000000)
SubTotal 1547 1547
21 NEEMUCH MP-41-002-007-001/208
(DUDARSI) 		1741002000NRG24100620230057492 12/06/2023 MAHESH KUMAR 1741002WL004893 MAHESH KUMAR 00415 SBIN0010215 1326 1326 Processed 15/06/2023 364579331 MAHESHKUMAR (000000)
22 NEEMUCH MP-41-002-050-001/60-D
(MAHUDIYA) 		1741002000NRG24100620230057480 12/06/2023 rajesh 1741002WL004891 rajesh 00415 SBIN0010215 884 884 Rejected 15/06/2023 364579331 No Such Account
23 NEEMUCH MP-41-002-059-001/275
(KOTHADI ISTMURAR) 		1741002000NRG24100620230057473 12/06/2023 Ravi 1741002WL004890 Ravi 00415 SBIN0010215 1547 1547 Processed 15/06/2023 364579331 Ravi (000000)
SubTotal 3757 3757
24 NEEMUCH MP-41-002-008-001/628
(DHANERIYAKAIAN) 		1741002000NRG24120620230059101 12/06/2023 sitaram 1741002WL004996 sitaram 00415 SBIN0030055 1326 1326 Processed 15/06/2023 364579331 sitaram (000000)
25 NEEMUCH MP-41-002-010-001/120-A
(BARUKHEDA) 		1741002000NRG24120620230059072 12/06/2023 MANNA LAL MALI 1741002WL004994 MANNA LAL MALI 00415 SBIN0030055 240 240 Processed 15/06/2023 364579331 MANNALALMALI (000000)
26 NEEMUCH MP-41-002-059-001/136
(KOTHADI ISTMURAR) 		1741002000NRG24100620230057459 12/06/2023 GOWIND 1741002WL004890 GOWIND 00415 SBIN0030055 1547 1547 Processed 15/06/2023 364579331 GOWIND (000000)
SubTotal 3113 3113
27 NEEMUCH MP-41-002-059-001/275
(KOTHADI ISTMURAR) 		1741002000NRG24100620230057474 12/06/2023 Sachin prajapati 1741002WL004890 Sachin prajapati 00415 SBIN0030143 1547 1547 Processed 15/06/2023 364579331 Sachinprajapati (000000)
SubTotal 1547 1547
28 NEEMUCH MP-41-002-015-001/333
(PIPLON) 		1741002000NRG24120620230059372 12/06/2023 Ganshyam 1741002WL005012 Ganshyam 00415 SBIN0030292 1105 1105 Processed 15/06/2023 364579331 Ganshyam (000000)
29 NEEMUCH MP-41-002-018-002/641
(REWALIDEWALI) 		1741002000NRG24120620230059444 12/06/2023 NANDU BAI 1741002WL005015 NANDU BAI 00415 SBIN0030292 1105 1105 Processed 15/06/2023 364579331 NANDUBAI (000000)
30 NEEMUCH MP-41-002-018-003/106
(REWALIDEWALI) 		1741002000NRG24120620230059449 12/06/2023 vinod bhil 1741002WL005015 vinod bhil 00415 SBIN0030292 1326 1326 Processed 15/06/2023 364579331 vinodbhil (000000)
31 NEEMUCH MP-41-002-018-003/120
(REWALIDEWALI) 		1741002000NRG24120620230059452 12/06/2023 shambhu lal 1741002WL005015 shambhu lal 00415 SBIN0030292 1326 1326 Processed 15/06/2023 364579331 shambhulal (000000)
32 NEEMUCH MP-41-002-018-003/538
(REWALIDEWALI) 		1741002000NRG24120620230059460 12/06/2023 govindram 1741002WL005015 govindram 00415 SBIN0030292 1326 1326 Processed 15/06/2023 364579331 govindram (000000)
33 NEEMUCH MP-41-002-018-003/65
(REWALIDEWALI) 		1741002000NRG24120620230059464 12/06/2023 ramprasad 1741002WL005015 ramprasad 00415 SBIN0030292 1326 1326 Processed 15/06/2023 364579331 ramprasad (000000)
34 NEEMUCH MP-41-002-027-001/121-A
(JHALRI) 		1741002000NRG24120620230059294 12/06/2023 surendra singh 1741002WL005007 surendra singh 00415 SBIN0030292 1326 1326 Rejected 15/06/2023 364579331 Account closed
35 NEEMUCH MP-41-002-027-001/62-A
(JHALRI) 		1741002000NRG24120620230059313 12/06/2023 pappu bai 1741002WL005007 pappu bai 00415 SBIN0030292 1326 1326 Processed 15/06/2023 364579331 pappubai (000000)
36 NEEMUCH MP-41-002-029-001/22
(BISALWAS SONGIRA) 		1741002029NRG24120620230059387 12/06/2023 mukesh banjara 1741002029WL005014 mukesh banjara 00415 SBIN0030292 884 884 Processed 15/06/2023 364579331 mukeshbanjara (000000)
37 NEEMUCH MP-41-002-029-001/278
(BISALWAS SONGIRA) 		1741002029NRG24120620230059390 12/06/2023 dalsingh 1741002029WL005014 dalsingh 00415 SBIN0030292 884 884 Processed 15/06/2023 364579331 dalsingh (000000)
38 NEEMUCH MP-41-002-029-001/278
(BISALWAS SONGIRA) 		1741002029NRG24120620230059392 12/06/2023 SHILA BAI 1741002029WL005014 SHILA BAI 00415 SBIN0030292 884 884 Processed 15/06/2023 364579331 SHILABAI (000000)
39 NEEMUCH MP-41-002-029-002/33
(BISALWAS SONGIRA) 		1741002029NRG24120620230059403 12/06/2023 NANIBAI 1741002029WL005014 NANIBAI 00415 SBIN0030292 884 884 Processed 15/06/2023 364579331 NANIBAI (000000)
40 NEEMUCH MP-41-002-029-002/83
(BISALWAS SONGIRA) 		1741002029NRG24120620230059413 12/06/2023 SAYMUBAI 1741002029WL005014 SAYMUBAI 00415 SBIN0030292 884 884 Processed 15/06/2023 364579331 SAYMUBAI (000000)
41 NEEMUCH MP-41-002-033-001/213
(JAWASA) 		1741002000NRG24120620230059173 12/06/2023 ASHOK 1741002WL005002 ASHOK 00415 SBIN0030292 1326 1326 Processed 15/06/2023 364579331 ASHOK (000000)
42 NEEMUCH MP-41-002-033-001/318-A
(JAWASA) 		1741002000NRG24120620230059211 12/06/2023 jyotibala 1741002WL005002 jyotibala 00415 SBIN0030292 1326 1326 Rejected 15/06/2023 364579331 Account closed
43 NEEMUCH MP-41-002-045-001/16
(LASUDI TANWAR) 		1741002000NRG24100620230057757 12/06/2023 dinesh 1741002WL004901 dinesh 00415 SBIN0030292 1105 1105 Processed 15/06/2023 364579331 dinesh (000000)
44 NEEMUCH MP-41-002-055-003/100
(VISHANYA) 		1741002000NRG24090620230057114 12/06/2023 Radhimal 1741002WL004875 Radhimal 00415 SBIN0030292 884 884 Processed 15/06/2023 364579331 Radhimal (000000)
SubTotal 19227 19227
45 NEEMUCH MP-41-002-010-001/214-A
(BARUKHEDA) 		1741002000NRG24120620230059083 12/06/2023 SHYAM MALI 1741002WL004994 SHYAM MALI 00415 SBIN0030399 1400 1400 Processed 15/06/2023 364579331 SHYAMMALI (000000)
46 NEEMUCH MP-41-002-033-001/141
(JAWASA) 		1741002000NRG24120620230059164 12/06/2023 Govind Ram Malviya 1741002WL005002 Govind Ram Malviya 00415 SBIN0030399 1326 1326 Processed 15/06/2023 364579331 GovindRamMalviya (000000)
47 NEEMUCH MP-41-002-052-001/333
(HARWAR) 		1741002000NRG24120620230059139 12/06/2023 Bheru singh 1741002WL005001 Bheru singh 00415 SBIN0030399 1326 1326 Processed 15/06/2023 364579331 Bherusingh (000000)
SubTotal 4052 4052
48 NEEMUCH MP-41-002-010-001/150
(BARUKHEDA) 		1741002000NRG24120620230059073 12/06/2023 Kishanlal 1741002WL004994 Kishanlal 00415 SBIN0030515 240 240 Processed 15/06/2023 364579331 Kishanlal (000000)
49 NEEMUCH MP-41-002-010-001/220
(BARUKHEDA) 		1741002000NRG24120620230059084 12/06/2023 NEETESH 1741002WL004994 NEETESH 00415 SBIN0030515 1400 1400 Processed 15/06/2023 364579331 NEETESH (000000)
50 NEEMUCH MP-41-002-010-001/259-D
(BARUKHEDA) 		1741002000NRG24120620230059088 12/06/2023 Devi Lal Mali 1741002WL004994 Devi Lal Mali 00415 SBIN0030515 240 240 Processed 15/06/2023 364579331 DeviLalMali (000000)
51 NEEMUCH MP-41-002-010-001/403
(BARUKHEDA) 		1741002000NRG24120620230059090 12/06/2023 Suman Mali 1741002WL004994 Suman Mali 00415 SBIN0030515 240 240 Processed 15/06/2023 364579331 SumanMali (000000)
SubTotal 2120 2120
52 NEEMUCH MP-41-002-007-001/210
(DUDARSI) 		1741002000NRG24100620230057493 12/06/2023 MANOJ MEGHWAL 1741002WL004893 MANOJ MEGHWAL 00415 SBIN0031858 1326 1326 Processed 15/06/2023 364579331 MANOJMEGHWAL (000000)
53 NEEMUCH MP-41-002-008-001/628
(DHANERIYAKAIAN) 		1741002000NRG24120620230059102 12/06/2023 usha 1741002WL004996 usha 00415 SBIN0031858 1326 1326 Processed 15/06/2023 364579331 usha (000000)
SubTotal 2652 2652
54 NEEMUCH MP-41-002-033-001/113
(JAWASA) 		1741002000NRG24120620230059156 12/06/2023 RAMDYAL 1741002WL005002 RAMDYAL 00462 UCBA0001083 1326 1326 Processed 15/06/2023 364579331 RAMDYAL (000000)
55 NEEMUCH MP-41-002-045-001/16
(LASUDI TANWAR) 		1741002000NRG24100620230057758 12/06/2023 Aasha bai 1741002WL004901 Aasha bai 00462 UCBA0001083 1105 1105 Processed 15/06/2023 364579331 Aashabai (000000)
56 NEEMUCH MP-41-002-045-001/280
(LASUDI TANWAR) 		1741002000NRG24120620230059334 12/06/2023 Shanti 1741002WL005009 Shanti 00462 UCBA0001083 1326 1326 Processed 15/06/2023 364579331 Shanti (000000)
57 NEEMUCH MP-41-002-045-001/37
(LASUDI TANWAR) 		1741002000NRG24100620230057760 12/06/2023 Pyarsingh 1741002WL004901 Pyarsingh 00462 UCBA0001083 1105 1105 Processed 15/06/2023 364579331 Pyarsingh (000000)
SubTotal 4862 4862
58 NEEMUCH MP-41-002-059-001/150
(KOTHADI ISTMURAR) 		1741002000NRG24100620230057462 12/06/2023 ROHIT 1741002WL004890 ROHIT 00468 UBIN0910651 1547 1547 Processed 15/06/2023 364579331 ROHIT (000000)
SubTotal 1547 1547
59 NEEMUCH MP-41-002-029-001/194
(BISALWAS SONGIRA) 		1741002029NRG24120620230059385 12/06/2023 Laluram 1741002029WL005014 Laluram 00688 FINO0001001 884 884 Processed 15/06/2023 364579331 Laluram (000000)
60 NEEMUCH MP-41-002-055-001/118
(VISHANYA) 		1741002000NRG24120620230058963 12/06/2023 Parasram 1741002WL004983 Parasram 00688 FINO0001001 1547 1547 Processed 15/06/2023 364579331 Parasram (000000)
61 NEEMUCH MP-41-002-055-001/407
(VISHANYA) 		1741002000NRG24120620230058984 12/06/2023 RAVI SEN 1741002WL004983 RAVI SEN 00688 FINO0001001 1547 1547 Processed 15/06/2023 364579331 RAVISEN (000000)
62 NEEMUCH MP-41-002-063-001/170
(BAMANYA) 		1741002000NRG24120620230059119 12/06/2023 RAMKNYAA BAI PATIDAR 1741002WL005000 RAMKNYAA BAI PATIDAR 00688 FINO0001001 1547 1547 Processed 15/06/2023 364579331 RAMKNYAABAIPATIDAR (000000)
SubTotal 5525 5525
63 NEEMUCH MP-41-002-027-001/101-B
(JHALRI) 		1741002000NRG24120620230059293 12/06/2023 dharam singh 1741002WL005007 dharam singh 00688 FINO0001446 1326 1326 Processed 15/06/2023 364579331 dharamsingh (000000)
64 NEEMUCH MP-41-002-027-003/66
(JHALRI) 		1741002000NRG24120620230059324 12/06/2023 anita bai 1741002WL005007 anita bai 00688 FINO0001446 1326 1326 Processed 15/06/2023 364579331 anitabai (000000)
SubTotal 2652 2652
65 NEEMUCH MP-41-002-007-001/152
(DUDARSI) 		1741002000NRG24100620230057489 12/06/2023 RAJESH CHOUHAN 1741002WL004893 RAJESH CHOUHAN 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364579331 RAJESHCHOUHAN (000000)
66 NEEMUCH MP-41-002-007-001/373
(DUDARSI) 		1741002000NRG24100620230057508 12/06/2023 Savita bai 1741002WL004893 Savita bai 00691 IPOS0000001 1547 1547 Processed 15/06/2023 364579331 Savitabai (000000)
SubTotal 2873 2873
67 NEEMUCH MP-41-002-059-001/109
(KOTHADI ISTMURAR) 		1741002000NRG24100620230057457 12/06/2023 dashrath 1741002WL004890 dashrath 00697 BKID0MG1209 1547 1547 Rejected 15/06/2023 364579331 No Such Account
68 NEEMUCH MP-41-002-059-001/109
(KOTHADI ISTMURAR) 		1741002000NRG24100620230057456 12/06/2023 kamalbai 1741002WL004890 kamalbai 00697 BKID0MG1209 1547 1547 Rejected 15/06/2023 364579331 No Such Account
69 NEEMUCH MP-41-002-059-001/140
(KOTHADI ISTMURAR) 		1741002000NRG24100620230057461 12/06/2023 bhawar kuwar 1741002WL004890 bhawar kuwar 00697 BKID0MG1209 1547 1547 Rejected 15/06/2023 364579331 No Such Account
70 NEEMUCH MP-41-002-059-001/212-A
(KOTHADI ISTMURAR) 		1741002000NRG24100620230057467 12/06/2023 vijaysingh 1741002WL004890 vijaysingh 00697 BKID0MG1209 1547 1547 Rejected 15/06/2023 364579331 No Such Account
71 NEEMUCH MP-41-002-059-001/238-A
(KOTHADI ISTMURAR) 		1741002000NRG24100620230057471 12/06/2023 kavitabai 1741002WL004890 kavitabai 00697 BKID0MG1209 1547 1547 Rejected 15/06/2023 364579331 No Such Account
72 NEEMUCH MP-41-002-059-001/257-A
(KOTHADI ISTMURAR) 		1741002000NRG24100620230057472 12/06/2023 dinesh kumar 1741002WL004890 dinesh kumar 00697 BKID0MG1209 1547 1547 Rejected 15/06/2023 364579331 No Such Account
SubTotal 9282 9282
73 NEEMUCH MP-41-002-046-014/28
(AMAWALI JAGIR) 		1741002000NRG24120620230059071 12/06/2023 SUMMA BAI 1741002WL004993 SUMMA BAI 00697 BKID0MG1428 1326 1326 Processed 15/06/2023 364579331 SUMMABAI (000000)
SubTotal 1326 1326
74 NEEMUCH MP-41-002-023-001/84
(CHAMPI) 		1741002000NRG24120620230059100 12/06/2023 CHAIN RAM SO ONKAR DAROGA 1741002WL004995 CHAIN RAM SO ONKAR DAROGA 00697 BKID0MG1429 221 221 Processed 15/06/2023 364579331 CHAINRAMSOONKARDAROGA (000000)
SubTotal 221 221
75 NEEMUCH MP-41-002-046-014/6
(AMAWALI JAGIR) 		1741002000NRG24120620230059044 12/06/2023 madanlal 1741002WL004989 madanlal 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364579331 madanlal (000000)
SubTotal 1326 1326
Total 93707 93707

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEMUCH MP1741002_120623FTO_84979 Bank of Baroda BARB0NEEMUC NEEMUCH BRANCH 1326
2 NEEMUCH MP1741002_120623FTO_84979 Central Bank Of India CBIN0281014 BAGHANA NEEMUCH 5746
3 NEEMUCH MP1741002_120623FTO_84979 Central Bank Of India CBIN0281634 JEERAN 10829
4 NEEMUCH MP1741002_120623FTO_84979 Central Bank Of India CBIN0281971 BHAGWANPURA 2652
5 NEEMUCH MP1741002_120623FTO_84979 Indian Bank IDIB000M583 Mallahargarh 2652
6 NEEMUCH MP1741002_120623FTO_84979 Indian Bank IDIB000N119 NEEMUCH 1547
7 NEEMUCH MP1741002_120623FTO_84979 Punjab National Bank PUNB0029010 Neemuch 1326
8 NEEMUCH MP1741002_120623FTO_84979 State Bank of India SBIN0007293 KANAWATI 1547
9 NEEMUCH MP1741002_120623FTO_84979 State Bank of India SBIN0010215 SCIENDIA KANYA VIDHYALAY 3757
10 NEEMUCH MP1741002_120623FTO_84979 State Bank of India SBIN0030055 DASHERA MAIDAN, NEEMUCH 3113
11 NEEMUCH MP1741002_120623FTO_84979 State Bank of India SBIN0030143 GANDHI SAGAR 1547
12 NEEMUCH MP1741002_120623FTO_84979 State Bank of India SBIN0030292 REVLI DEVLI 19227
13 NEEMUCH MP1741002_120623FTO_84979 State Bank of India SBIN0030399 AMBEDKAR RD.NEEMUCH 4052
14 NEEMUCH MP1741002_120623FTO_84979 State Bank of India SBIN0030515 BHOLYAWAS 2120
15 NEEMUCH MP1741002_120623FTO_84979 State Bank of India SBIN0031858 NEEMUCH 2652
16 NEEMUCH MP1741002_120623FTO_84979 UCO Bank UCBA0001083 SAWAN 4862
17 NEEMUCH MP1741002_120623FTO_84979 Union Bank of India UBIN0910651 NEEMUCH 1547
18 NEEMUCH MP1741002_120623FTO_84979 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5525
19 NEEMUCH MP1741002_120623FTO_84979 Fino Payments Bank Ltd FINO0001446 MP RO 2652
20 NEEMUCH MP1741002_120623FTO_84979 India Post Payments Bank IPOS0000001 Neemuch 2873
21 NEEMUCH MP1741002_120623FTO_84979 Madhya Pradesh Gramin Bank BKID0MG1209 Adhartal Jabalpur 9282
22 NEEMUCH MP1741002_120623FTO_84979 Madhya Pradesh Gramin Bank BKID0MG1428 Chitakheda 1326
23 NEEMUCH MP1741002_120623FTO_84979 Madhya Pradesh Gramin Bank BKID0MG1429 Jamunia-Neemuch 221
24 NEEMUCH MP1741002_120623FTO_84979 Madhya Pradesh Gramin Bank BKID0NAMRGB CHITAKHEDA 1326

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