Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:33:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741002_061023FTO_307073
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-41-002-044-001/668
(GHASUNDI JAGIR) 		1741002044NRG24061020230192742 06/10/2023 Narayanlal 1741002044WL014862 Narayanlal 00045 BARB0NEEMUC 663 663 Processed 09/11/2023 307123053 Narayanlal (000000)
2 NEEMUCH MP-41-002-044-003/593
(GHASUNDI JAGIR) 		1741002044NRG24061020230192740 06/10/2023 prabhulal 1741002044WL014860 prabhulal 00045 BARB0NEEMUC 1326 1326 Processed 09/11/2023 307123053 prabhulal (000000)
3 NEEMUCH MP-41-002-047-001/554
(CHEETAKHEDA) 		1741002047NRG24051020230192286 06/10/2023 shantilal meena 1741002047WL014804 shantilal meena 00045 BARB0NEEMUC 221 221 Processed 09/11/2023 307123053 shantilalmeena (000000)
SubTotal 2210 2210
4 NEEMUCH MP-41-002-002-002/38
(GHASUNDIBAMNI) 		1741002000NRG24061020230192375 06/10/2023 GHANSHYAM NAYAK 1741002WL014815 GHANSHYAM NAYAK 00048 BKID0009130 221 221 Processed 09/11/2023 307123053 GHANSHYAMNAYAK (000000)
5 NEEMUCH MP-41-002-021-001/10
(KANAKHEDA) 		1741002000NRG24061020230192412 06/10/2023 VANDANA 1741002WL014818 VANDANA 00048 BKID0009130 1326 1326 Processed 09/11/2023 307123053 VANDANA (000000)
6 NEEMUCH MP-41-002-049-001/82
(RABADIYA) 		1741002000NRG24061020230192485 06/10/2023 Gopal 1741002WL014825 Gopal 00048 BKID0009130 221 221 Processed 09/11/2023 307123053 Gopal (000000)
7 NEEMUCH MP-41-002-065-001/197
(LAKHMI) 		1741002000NRG24061020230192429 06/10/2023 praveen mali 1741002WL014820 praveen mali 00048 BKID0009130 884 884 Processed 09/11/2023 307123053 praveenmali (000000)
SubTotal 2652 2652
8 NEEMUCH MP-41-002-008-001/484-D
(DHANERIYAKAIAN) 		1741002000NRG24061020230192614 06/10/2023 Banti 1741002WL014834 Banti 00078 CNRB0003178 1105 1105 Processed 09/11/2023 307123053 Banti (000000)
SubTotal 1105 1105
9 NEEMUCH MP-41-002-052-001/687-C
(HARWAR) 		1741002000NRG24051020230192280 06/10/2023 Kuldeep 1741002WL014802 Kuldeep 00078 CNRB0005561 1326 1326 Processed 09/11/2023 307123053 Kuldeep (000000)
SubTotal 1326 1326
10 NEEMUCH MP-41-002-055-001/434
(VISHANYA) 		1741002000NRG24061020230193144 06/10/2023 Jasvant Kumar Prajapat 1741002WL014905 Jasvant Kumar Prajapat 00089 CBIN0281014 884 884 Processed 09/11/2023 307123053 JasvantKumarPrajapat (000000)
11 NEEMUCH MP-41-002-055-001/439
(VISHANYA) 		1741002000NRG24061020230193146 06/10/2023 Jaswant Megwal 1741002WL014905 Jaswant Megwal 00089 CBIN0281014 884 884 Processed 09/11/2023 307123053 JaswantMegwal (000000)
SubTotal 1768 1768
12 NEEMUCH MP-41-002-046-001/92
(AMAWALI JAGIR) 		1741002046NRG24051020230192179 06/10/2023 dhapu bai 1741002046WL014794 dhapu bai 00089 CBIN0281634 1326 1326 Processed 09/11/2023 307123053 dhapubai (000000)
13 NEEMUCH MP-41-002-048-001/140
(DALPATPURA) 		1741002000NRG24061020230192647 06/10/2023 SURESH 1741002WL014838 SURESH 00089 CBIN0281634 1547 1547 Processed 09/11/2023 307123053 SURESH (000000)
14 NEEMUCH MP-41-002-048-001/234
(DALPATPURA) 		1741002000NRG24061020230192663 06/10/2023 Deepak 1741002WL014842 Deepak 00089 CBIN0281634 663 663 Processed 09/11/2023 307123053 Deepak (000000)
15 NEEMUCH MP-41-002-048-001/236
(DALPATPURA) 		1741002000NRG24061020230192665 06/10/2023 Shyamu bai 1741002WL014842 Shyamu bai 00089 CBIN0281634 663 663 Processed 09/11/2023 307123053 Shyamubai (000000)
16 NEEMUCH MP-41-002-048-001/240
(DALPATPURA) 		1741002000NRG24061020230192652 06/10/2023 Jitendra Sargara 1741002WL014838 Jitendra Sargara 00089 CBIN0281634 1547 1547 Processed 09/11/2023 307123053 JitendraSargara (000000)
17 NEEMUCH MP-41-002-048-001/240
(DALPATPURA) 		1741002000NRG24061020230192653 06/10/2023 Kiran 1741002WL014838 Kiran 00089 CBIN0281634 1547 1547 Processed 09/11/2023 307123053 Kiran (000000)
18 NEEMUCH MP-41-002-048-002/1
(DALPATPURA) 		1741002000NRG24061020230192645 06/10/2023 NARMADABAI SUKHLAL 1741002WL014837 NARMADABAI SUKHLAL 00089 CBIN0281634 1547 1547 Processed 09/11/2023 307123053 NARMADABAISUKHLAL (000000)
19 NEEMUCH MP-41-002-052-001/124
(HARWAR) 		1741002052NRG24051020230192288 06/10/2023 Dhanraj 1741002052WL014805 Dhanraj 00089 CBIN0281634 884 884 Processed 09/11/2023 307123053 Dhanraj (000000)
20 NEEMUCH MP-41-002-052-001/406
(HARWAR) 		1741002052NRG24051020230192294 06/10/2023 Mukesh 1741002052WL014805 Mukesh 00089 CBIN0281634 884 884 Processed 09/11/2023 307123053 Mukesh (000000)
21 NEEMUCH MP-41-002-052-001/536
(HARWAR) 		1741002052NRG24051020230192296 06/10/2023 Omprakash 1741002052WL014805 Omprakash 00089 CBIN0281634 884 884 Processed 09/11/2023 307123053 Omprakash (000000)
SubTotal 11492 11492
22 NEEMUCH MP-41-002-048-001/211
(DALPATPURA) 		1741002000NRG24061020230192649 06/10/2023 manju 1741002WL014838 manju 00176 IDIB000M583 1547 1547 Processed 09/11/2023 307123053 manju (000000)
23 NEEMUCH MP-41-002-055-001/411
(VISHANYA) 		1741002000NRG24061020230193133 06/10/2023 RAMESHCHANDRA 1741002WL014905 RAMESHCHANDRA 00176 IDIB000M583 884 884 Processed 09/11/2023 307123053 RAMESHCHANDRA (000000)
SubTotal 2431 2431
24 NEEMUCH MP-41-002-040-001/16
(CHHAYAN) 		1741002000NRG24061020230192504 06/10/2023 SHYAMLAL 1741002WL014828 SHYAMLAL 00176 IDIB000N119 663 663 Processed 09/11/2023 307123053 SHYAMLAL (000000)
25 NEEMUCH MP-41-002-040-001/41
(CHHAYAN) 		1741002000NRG24061020230192509 06/10/2023 Sultan Singh Sondhiya 1741002WL014828 Sultan Singh Sondhiya 00176 IDIB000N119 442 442 Processed 09/11/2023 307123053 SultanSinghSondhiya (000000)
SubTotal 1105 1105
26 NEEMUCH MP-41-002-011-001/123
(NEWAD) 		1741002000NRG24061020230192446 06/10/2023 jivan bachda 1741002WL014822 jivan bachda 00354 PUNB0036400 221 221 Processed 09/11/2023 307123053 jivanbachda (000000)
27 NEEMUCH MP-41-002-011-001/233
(NEWAD) 		1741002000NRG24061020230192441 06/10/2023 Shanti bai 1741002WL014821 Shanti bai 00354 PUNB0036400 221 221 Processed 09/11/2023 307123053 Shantibai (000000)
28 NEEMUCH MP-41-002-055-001/433
(VISHANYA) 		1741002000NRG24061020230193143 06/10/2023 Dharmendra Kumar Choudhary 1741002WL014905 Dharmendra Kumar Choudhary 00354 PUNB0036400 884 884 Processed 09/11/2023 307123053 DharmendraKumarChoudhary (000000)
SubTotal 1326 1326
29 NEEMUCH MP-41-002-048-001/242
(DALPATPURA) 		1741002000NRG24061020230192667 06/10/2023 Rakesh Kumar 1741002WL014842 Rakesh Kumar 00354 PUNB0130900 663 663 Processed 09/11/2023 307123053 RakeshKumar (000000)
SubTotal 663 663
30 NEEMUCH MP-41-002-048-001/60
(DALPATPURA) 		1741002000NRG24061020230192642 06/10/2023 Dineshdas 1741002WL014836 Dineshdas 00415 SBIN0007293 1547 1547 Processed 09/11/2023 307123053 Dineshdas (000000)
SubTotal 1547 1547
31 NEEMUCH MP-41-002-008-001/150
(DHANERIYAKAIAN) 		1741002000NRG24061020230192608 06/10/2023 Harikishan 1741002WL014834 Harikishan 00415 SBIN0010215 1105 1105 Processed 09/11/2023 307123053 Harikishan (000000)
32 NEEMUCH MP-41-002-060-003/7-A
(TALKHDA) 		1741002000NRG24061020230192605 06/10/2023 radheshyam 1741002WL014833 radheshyam 00415 SBIN0010215 663 663 Processed 09/11/2023 307123053 radheshyam (000000)
SubTotal 1768 1768
33 NEEMUCH MP-41-002-044-001/459
(GHASUNDI JAGIR) 		1741002044NRG24061020230192745 06/10/2023 TUFAN 1741002044WL014865 TUFAN 00415 SBIN0030055 1326 1326 Processed 09/11/2023 307123053 TUFAN (000000)
34 NEEMUCH MP-41-002-055-001/436
(VISHANYA) 		1741002000NRG24061020230193145 06/10/2023 RAJKUMAR NAGDA 1741002WL014905 RAJKUMAR NAGDA 00415 SBIN0030055 884 884 Processed 09/11/2023 307123053 RAJKUMARNAGDA (000000)
SubTotal 2210 2210
35 NEEMUCH MP-41-002-055-001/443
(VISHANYA) 		1741002055NRG24061020230193064 06/10/2023 LALITABAI 1741002055WL014903 LALITABAI 00415 SBIN0030060 884 884 Processed 09/11/2023 307123053 LALITABAI (000000)
36 NEEMUCH MP-41-002-055-001/443
(VISHANYA) 		1741002055NRG24061020230193063 06/10/2023 MUKESH BAIRAGI 1741002055WL014903 MUKESH BAIRAGI 00415 SBIN0030060 884 884 Processed 09/11/2023 307123053 MUKESHBAIRAGI (000000)
SubTotal 1768 1768
37 NEEMUCH MP-41-002-005-003/196
(DUNGALAWADA) 		1741002000NRG24061020230192533 06/10/2023 SUKHALAL BHIL 1741002WL014829 SUKHALAL BHIL 00415 SBIN0030154 221 221 Processed 09/11/2023 307123053 SUKHALALBHIL (000000)
SubTotal 221 221
38 NEEMUCH MP-41-002-021-001/277
(KANAKHEDA) 		1741002000NRG24061020230192419 06/10/2023 SURESH 1741002WL014819 SURESH 00415 SBIN0030292 1326 1326 Processed 09/11/2023 307123053 SURESH (000000)
39 NEEMUCH MP-41-002-040-001/25
(CHHAYAN) 		1741002000NRG24061020230192508 06/10/2023 KARANSHING 1741002WL014828 KARANSHING 00415 SBIN0030292 663 663 Processed 09/11/2023 307123053 KARANSHING (000000)
SubTotal 1989 1989
40 NEEMUCH MP-41-002-013-001/312
(JAWI) 		1741002013NRG24061020230192456 06/10/2023 ARUN KHATI 1741002013WL014824 ARUN KHATI 00415 SBIN0030293 1326 1326 Processed 09/11/2023 307123053 ARUNKHATI (000000)
41 NEEMUCH MP-41-002-013-001/348-A
(JAWI) 		1741002000NRG24061020230192557 06/10/2023 DINESH KUMAR TIWARI 1741002WL014830 DINESH KUMAR TIWARI 00415 SBIN0030293 1105 1105 Processed 09/11/2023 307123053 DINESHKUMARTIWARI (000000)
42 NEEMUCH MP-41-002-013-001/489-A
(JAWI) 		1741002013NRG24061020230192458 06/10/2023 Rahul Khati 1741002013WL014824 Rahul Khati 00415 SBIN0030293 1326 1326 Processed 09/11/2023 307123053 RahulKhati (000000)
43 NEEMUCH MP-41-002-013-001/736-A
(JAWI) 		1741002013NRG24061020230192465 06/10/2023 Radheshyam Patidar 1741002013WL014824 Radheshyam Patidar 00415 SBIN0030293 1326 1326 Processed 09/11/2023 307123053 RadheshyamPatidar (000000)
44 NEEMUCH MP-41-002-013-001/739
(JAWI) 		1741002000NRG24061020230192576 06/10/2023 BAL KRISHNA 1741002WL014830 BAL KRISHNA 00415 SBIN0030293 442 442 Processed 09/11/2023 307123053 BALKRISHNA (000000)
45 NEEMUCH MP-41-002-013-001/896
(JAWI) 		1741002013NRG24061020230192470 06/10/2023 RAJENDRA KUMAR 1741002013WL014824 RAJENDRA KUMAR 00415 SBIN0030293 1326 1326 Processed 09/11/2023 307123053 RAJENDRAKUMAR (000000)
SubTotal 6851 6851
46 NEEMUCH MP-41-002-033-001/141
(JAWASA) 		1741002000NRG24061020230192384 06/10/2023 Govind Ram Malviya 1741002WL014816 Govind Ram Malviya 00415 SBIN0030399 663 663 Processed 09/11/2023 307123053 GovindRamMalviya (000000)
SubTotal 663 663
47 NEEMUCH MP-41-002-006-001/641-C
(BHADBHADIYA) 		1741002000NRG24061020230192588 06/10/2023 Shivprakash Patidar 1741002WL014831 Shivprakash Patidar 00415 SBIN0030515 663 663 Processed 09/11/2023 307123053 ShivprakashPatidar (000000)
48 NEEMUCH MP-41-002-006-001/912
(BHADBHADIYA) 		1741002000NRG24061020230192589 06/10/2023 Abhishek Patidar 1741002WL014831 Abhishek Patidar 00415 SBIN0030515 663 663 Processed 09/11/2023 307123053 AbhishekPatidar (000000)
SubTotal 1326 1326
49 NEEMUCH MP-41-002-008-001/554
(DHANERIYAKAIAN) 		1741002000NRG24051020230191981 06/10/2023 RAHUL 1741002WL014775 RAHUL 00462 UCBA0000246 1105 1105 Processed 09/11/2023 307123053 RAHUL (000000)
50 NEEMUCH MP-41-002-061-002/161
(DHAMANIYA) 		1741002000NRG24061020230192368 06/10/2023 jaswant kumar 1741002WL014814 jaswant kumar 00462 UCBA0000246 884 884 Processed 09/11/2023 307123053 jaswantkumar (000000)
SubTotal 1989 1989
51 NEEMUCH MP-41-002-034-001/715
(SAWAN) 		1741002000NRG24051020230191987 06/10/2023 Vishnu 1741002WL014776 Vishnu 00462 UCBA0001083 884 884 Processed 09/11/2023 307123053 Vishnu (000000)
52 NEEMUCH MP-41-002-034-001/715
(SAWAN) 		1741002000NRG24051020230191988 06/10/2023 yashoda bai 1741002WL014776 yashoda bai 00462 UCBA0001083 884 884 Processed 09/11/2023 307123053 yashodabai (000000)
SubTotal 1768 1768
53 NEEMUCH MP-41-002-052-001/654
(HARWAR) 		1741002000NRG24051020230192281 06/10/2023 Devilal 1741002WL014803 Devilal 00468 UBIN0910651 1326 1326 Processed 09/11/2023 307123053 Devilal (000000)
SubTotal 1326 1326
54 NEEMUCH MP-41-002-013-001/424-A
(JAWI) 		1741002000NRG24061020230192561 06/10/2023 Vijay Khati 1741002WL014830 Vijay Khati 00688 FINO0001001 1105 1105 Processed 09/11/2023 307123053 VijayKhati (000000)
55 NEEMUCH MP-41-002-013-001/563-A
(JAWI) 		1741002000NRG24061020230192568 06/10/2023 Yashawant Malviya 1741002WL014830 Yashawant Malviya 00688 FINO0001001 1105 1105 Processed 09/11/2023 307123053 YashawantMalviya (000000)
56 NEEMUCH MP-41-002-013-001/704-A
(JAWI) 		1741002000NRG24061020230192572 06/10/2023 Ankit Khati 1741002WL014830 Ankit Khati 00688 FINO0001001 1105 1105 Processed 09/11/2023 307123053 AnkitKhati (000000)
57 NEEMUCH MP-41-002-013-001/865-A
(JAWI) 		1741002000NRG24061020230192580 06/10/2023 Govardhanlal Khati 1741002WL014830 Govardhanlal Khati 00688 FINO0001001 1105 1105 Processed 09/11/2023 307123053 GovardhanlalKhati (000000)
58 NEEMUCH MP-41-002-017-002/81 n
(BORKHEDIKALAN) 		1741002000NRG24061020230192636 06/10/2023 sunil 1741002WL014835 sunil 00688 FINO0001001 884 884 Processed 09/11/2023 307123053 sunil (000000)
59 NEEMUCH MP-41-002-055-001/118
(VISHANYA) 		1741002000NRG24061020230193120 06/10/2023 Parasram 1741002WL014905 Parasram 00688 FINO0001001 884 884 Processed 09/11/2023 307123053 Parasram (000000)
60 NEEMUCH MP-41-002-055-001/377
(VISHANYA) 		1741002000NRG24051020230191996 06/10/2023 ARJUN 1741002WL014778 ARJUN 00688 FINO0001001 442 442 Processed 09/11/2023 307123053 ARJUN (000000)
61 NEEMUCH MP-41-002-055-001/424
(VISHANYA) 		1741002000NRG24061020230193136 06/10/2023 Pappilal Darji 1741002WL014905 Pappilal Darji 00688 FINO0001001 884 884 Processed 09/11/2023 307123053 PappilalDarji (000000)
62 NEEMUCH MP-41-002-055-001/432
(VISHANYA) 		1741002000NRG24061020230193142 06/10/2023 Mangal Singh 1741002WL014905 Mangal Singh 00688 FINO0001001 884 884 Processed 09/11/2023 307123053 MangalSingh (000000)
63 NEEMUCH MP-41-002-055-001/441
(VISHANYA) 		1741002000NRG24061020230193147 06/10/2023 Vishal Sisodiya 1741002WL014905 Vishal Sisodiya 00688 FINO0001001 884 884 Processed 09/11/2023 307123053 VishalSisodiya (000000)
64 NEEMUCH MP-41-002-055-001/446
(VISHANYA) 		1741002000NRG24061020230193148 06/10/2023 Karan Singh 1741002WL014905 Karan Singh 00688 FINO0001001 884 884 Rejected 15/11/2023 No Such Account
65 NEEMUCH MP-41-002-055-001/447
(VISHANYA) 		1741002000NRG24061020230193149 06/10/2023 Rahul Singh Borana 1741002WL014905 Rahul Singh Borana 00688 FINO0001001 884 884 Processed 09/11/2023 307123053 RahulSinghBorana (000000)
66 NEEMUCH MP-41-002-055-001/448
(VISHANYA) 		1741002000NRG24061020230193150 06/10/2023 Tufan Singh Sondiya 1741002WL014905 Tufan Singh Sondiya 00688 FINO0001001 884 884 Processed 09/11/2023 307123053 TufanSinghSondiya (000000)
67 NEEMUCH MP-41-002-055-001/449
(VISHANYA) 		1741002000NRG24061020230193151 06/10/2023 Harish Teli 1741002WL014905 Harish Teli 00688 FINO0001001 884 884 Processed 09/11/2023 307123053 HarishTeli (000000)
SubTotal 12818 12818
68 NEEMUCH MP-41-002-008-001/594-B
(DHANERIYAKAIAN) 		1741002000NRG24061020230192622 06/10/2023 rajesh 1741002WL014834 rajesh 00697 BKID0MG1422 1105 1105 Processed 09/11/2023 307123053 rajesh (000000)
69 NEEMUCH MP-41-002-048-003/14-D
(DALPATPURA) 		1741002000NRG24061020230192654 06/10/2023 rukman bai 1741002WL014839 rukman bai 00697 BKID0MG1422 1547 1547 Processed 09/11/2023 307123053 rukmanbai (000000)
SubTotal 2652 2652
70 NEEMUCH MP-41-002-044-001/303
(GHASUNDI JAGIR) 		1741002044NRG24061020230192727 06/10/2023 munna lal 1741002044WL014857 munna lal 00697 BKID0MG1428 1326 1326 Processed 09/11/2023 307123053 munnalal (000000)
71 NEEMUCH MP-41-002-044-003/596
(GHASUNDI JAGIR) 		1741002044NRG24061020230192741 06/10/2023 cchand mal 1741002044WL014861 cchand mal 00697 BKID0MG1428 1326 1326 Processed 09/11/2023 307123053 cchandmal (000000)
SubTotal 2652 2652
72 NEEMUCH MP-41-002-044-001/617
(GHASUNDI JAGIR) 		1741002044NRG24061020230192738 06/10/2023 VIDHYA BAI 1741002044WL014859 VIDHYA BAI 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 307123053 VIDHYABAI (000000)
73 NEEMUCH MP-41-002-044-004/97
(GHASUNDI JAGIR) 		1741002044NRG24061020230192729 06/10/2023 NAYAN SINGH 1741002044WL014857 NAYAN SINGH 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 307123053 NAYANSINGH (000000)
SubTotal 2652 2652
Total 70278 70278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEMUCH MP1741002_061023FTO_307073 Bank of Baroda BARB0NEEMUC NEEMUCH BRANCH 2210
2 NEEMUCH MP1741002_061023FTO_307073 Bank of India BKID0009130 NEEMUCH 2652
3 NEEMUCH MP1741002_061023FTO_307073 Canara Bank CNRB0003178 NEEMUCH, DIST HQ 1105
4 NEEMUCH MP1741002_061023FTO_307073 Canara Bank CNRB0005561 Malhargarh 1326
5 NEEMUCH MP1741002_061023FTO_307073 Central Bank Of India CBIN0281014 BAGHANA NEEMUCH 1768
6 NEEMUCH MP1741002_061023FTO_307073 Central Bank Of India CBIN0281634 JEERAN 11492
7 NEEMUCH MP1741002_061023FTO_307073 Indian Bank IDIB000M583 Mallahargarh 2431
8 NEEMUCH MP1741002_061023FTO_307073 Indian Bank IDIB000N119 NEEMUCH 1105
9 NEEMUCH MP1741002_061023FTO_307073 Punjab National Bank PUNB0036400 NEEMUCH CANTT 1326
10 NEEMUCH MP1741002_061023FTO_307073 Punjab National Bank PUNB0130900 BUDHA 663
11 NEEMUCH MP1741002_061023FTO_307073 State Bank of India SBIN0007293 KANAWATI 1547
12 NEEMUCH MP1741002_061023FTO_307073 State Bank of India SBIN0010215 SCIENDIA KANYA VIDHYALAY 1768
13 NEEMUCH MP1741002_061023FTO_307073 State Bank of India SBIN0030055 DASHERA MAIDAN, NEEMUCH 2210
14 NEEMUCH MP1741002_061023FTO_307073 State Bank of India SBIN0030060 MALHARGARH 1768
15 NEEMUCH MP1741002_061023FTO_307073 State Bank of India SBIN0030154 NAYAGAON 221
16 NEEMUCH MP1741002_061023FTO_307073 State Bank of India SBIN0030292 REVLI DEVLI 1989
17 NEEMUCH MP1741002_061023FTO_307073 State Bank of India SBIN0030293 JAWI 6851
18 NEEMUCH MP1741002_061023FTO_307073 State Bank of India SBIN0030399 AMBEDKAR RD.NEEMUCH 663
19 NEEMUCH MP1741002_061023FTO_307073 State Bank of India SBIN0030515 BHOLYAWAS 1326
20 NEEMUCH MP1741002_061023FTO_307073 UCO Bank UCBA0000246 NEEMUCH 1989
21 NEEMUCH MP1741002_061023FTO_307073 UCO Bank UCBA0001083 SAWAN 1768
22 NEEMUCH MP1741002_061023FTO_307073 Union Bank of India UBIN0910651 NEEMUCH 1326
23 NEEMUCH MP1741002_061023FTO_307073 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 12818
24 NEEMUCH MP1741002_061023FTO_307073 Madhya Pradesh Gramin Bank BKID0MG1422 Nimuch 2652
25 NEEMUCH MP1741002_061023FTO_307073 Madhya Pradesh Gramin Bank BKID0MG1428 Chitakheda 2652
26 NEEMUCH MP1741002_061023FTO_307073 Madhya Pradesh Gramin Bank BKID0NAMRGB CHITAKHEDA 2652

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