Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:56:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741002_190723FTO_174580
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-41-002-043-001/183
(HARNAWADA) 		1741002043NRG24180720230115599 19/07/2023 bhagat ram 1741002043WL008514 bhagat ram 00045 BARB0NEEMUC 1326 1326 Processed 22/07/2023 107148714 bhagatram (000000)
2 NEEMUCH MP-41-002-043-001/328
(HARNAWADA) 		1741002043NRG24180720230115607 19/07/2023 PRAVIN 1741002043WL008515 PRAVIN 00045 BARB0NEEMUC 1326 1326 Processed 22/07/2023 107148714 PRAVIN (000000)
3 NEEMUCH MP-41-002-043-002/37
(HARNAWADA) 		1741002043NRG24180720230115613 19/07/2023 kama bai 1741002043WL008515 kama bai 00045 BARB0NEEMUC 1326 1326 Processed 22/07/2023 107148714 kamabai (000000)
4 NEEMUCH MP-41-002-043-003/77
(HARNAWADA) 		1741002043NRG24180720230115605 19/07/2023 shivlal 1741002043WL008514 shivlal 00045 BARB0NEEMUC 1326 1326 Processed 22/07/2023 107148714 shivlal (000000)
5 NEEMUCH MP-41-002-044-001/668
(GHASUNDI JAGIR) 		1741002000NRG24180720230115105 19/07/2023 Narayanlal 1741002WL008445 Narayanlal 00045 BARB0NEEMUC 1326 1326 Processed 22/07/2023 107148714 Narayanlal (000000)
6 NEEMUCH MP-41-002-044-003/593
(GHASUNDI JAGIR) 		1741002000NRG24180720230115108 19/07/2023 prabhulal 1741002WL008448 prabhulal 00045 BARB0NEEMUC 1326 1326 Processed 22/07/2023 107148714 prabhulal (000000)
7 NEEMUCH MP-41-002-047-001/554
(CHEETAKHEDA) 		1741002047NRG24170720230114067 19/07/2023 shantilal meena 1741002047WL008406 shantilal meena 00045 BARB0NEEMUC 1326 1326 Processed 22/07/2023 107148714 shantilalmeena (000000)
8 NEEMUCH MP-41-002-049-001/34
(RABADIYA) 		1741002000NRG24180720230115385 19/07/2023 Sunil 1741002WL008476 Sunil 00045 BARB0NEEMUC 1105 1105 Processed 22/07/2023 107148714 Sunil (000000)
9 NEEMUCH MP-41-002-049-001/77-A
(RABADIYA) 		1741002000NRG24180720230115392 19/07/2023 vinod 1741002WL008476 vinod 00045 BARB0NEEMUC 1105 1105 Processed 22/07/2023 107148714 vinod (000000)
SubTotal 11492 11492
10 NEEMUCH MP-41-002-055-003/329
(VISHANYA) 		1741002000NRG24180720230115476 19/07/2023 Radhabai 1741002WL008495 Radhabai 00089 CBIN0281014 1326 1326 Processed 22/07/2023 107148714 Radhabai (000000)
SubTotal 1326 1326
11 NEEMUCH MP-41-002-054-001/31
(KUNCHDOD) 		1741002054NRG24170720230113090 19/07/2023 GIDDU BAI 1741002054WL008345 GIDDU BAI 00089 CBIN0281634 1326 1326 Processed 22/07/2023 107148714 GIDDUBAI (000000)
12 NEEMUCH MP-41-002-054-001/31
(KUNCHDOD) 		1741002054NRG24170720230113089 19/07/2023 MADAN LAL 1741002054WL008345 MADAN LAL 00089 CBIN0281634 1326 1326 Processed 22/07/2023 107148714 MADANLAL (000000)
13 NEEMUCH MP-41-002-054-001/587
(KUNCHDOD) 		1741002054NRG24170720230113095 19/07/2023 KAMLI BAI 1741002054WL008347 KAMLI BAI 00089 CBIN0281634 1326 1326 Processed 22/07/2023 107148714 KAMLIBAI (000000)
14 NEEMUCH MP-41-002-054-001/589
(KUNCHDOD) 		1741002054NRG24170720230113074 19/07/2023 jitu 1741002054WL008343 jitu 00089 CBIN0281634 1326 1326 Processed 22/07/2023 107148714 jitu (000000)
15 NEEMUCH MP-41-002-054-001/589
(KUNCHDOD) 		1741002054NRG24170720230113073 19/07/2023 tanu 1741002054WL008343 tanu 00089 CBIN0281634 1326 1326 Processed 22/07/2023 107148714 tanu (000000)
SubTotal 6630 6630
16 NEEMUCH MP-41-002-020-003/28
(JAMUNIYAKHURD) 		1741002000NRG24180720230115344 19/07/2023 Laxman Singh 1741002WL008472 Laxman Singh 00089 CBIN0281971 442 442 Processed 22/07/2023 107148714 LaxmanSingh (000000)
17 NEEMUCH MP-41-002-020-003/58
(JAMUNIYAKHURD) 		1741002000NRG24180720230115363 19/07/2023 RAMLAL 1741002WL008472 RAMLAL 00089 CBIN0281971 442 442 Processed 22/07/2023 107148714 RAMLAL (000000)
SubTotal 884 884
18 NEEMUCH MP-41-002-019-001/218
(GIRDODA) 		1741002000NRG24180720230115502 19/07/2023 Shobhag singh 1741002WL008506 Shobhag singh 00165 IBKL0001404 1326 1326 Processed 22/07/2023 107148714 Shobhagsingh (000000)
19 NEEMUCH MP-41-002-019-001/576
(GIRDODA) 		1741002000NRG24180720230115517 19/07/2023 USHA JATAV 1741002WL008506 USHA JATAV 00165 IBKL0001404 1326 1326 Processed 22/07/2023 107148714 USHAJATAV (000000)
SubTotal 2652 2652
20 NEEMUCH MP-41-002-031-001/88-A
(PIPALIYABAG) 		1741002000NRG24180720230114926 19/07/2023 Riyaj 1741002WL008432 Riyaj 00176 IDIB000N119 1105 1105 Processed 22/07/2023 107148714 Riyaj (000000)
21 NEEMUCH MP-41-002-044-001/107
(GHASUNDI JAGIR) 		1741002000NRG24180720230115062 19/07/2023 KARULAL 1741002WL008439 KARULAL 00176 IDIB000N119 1326 1326 Processed 22/07/2023 107148714 KARULAL (000000)
SubTotal 2431 2431
22 NEEMUCH MP-41-002-049-001/89
(RABADIYA) 		1741002000NRG24180720230115395 19/07/2023 mira bai 1741002WL008476 mira bai 00354 PUNB0029010 1105 1105 Processed 22/07/2023 107148714 mirabai (000000)
23 NEEMUCH MP-41-002-049-001/89
(RABADIYA) 		1741002000NRG24180720230115394 19/07/2023 mira bai 1741002WL008476 mira bai 00354 PUNB0029010 1105 1105 Processed 22/07/2023 107148714 mirabai (000000)
SubTotal 2210 2210
24 NEEMUCH MP-41-002-044-001/70
(GHASUNDI JAGIR) 		1741002000NRG24180720230115107 19/07/2023 PRIMI BAI 1741002WL008447 PRIMI BAI 00354 PUNB0036400 1326 1326 Rejected 22/07/2023 107148714 No Such Account
SubTotal 1326 1326
25 NEEMUCH MP-41-002-049-001/89
(RABADIYA) 		1741002000NRG24180720230115393 19/07/2023 gansyam 1741002WL008476 gansyam 00415 SBIN0007293 1105 1105 Processed 22/07/2023 107148714 gansyam (000000)
SubTotal 1105 1105
26 NEEMUCH MP-41-002-031-001/185
(PIPALIYABAG) 		1741002031NRG24180720230114313 19/07/2023 dharmendra 1741002031WL008410 dharmendra 00415 SBIN0030055 1105 1105 Processed 22/07/2023 107148714 dharmendra (000000)
27 NEEMUCH MP-41-002-031-001/218
(PIPALIYABAG) 		1741002000NRG24180720230114918 19/07/2023 yunus khan 1741002WL008432 yunus khan 00415 SBIN0030055 1105 1105 Processed 22/07/2023 107148714 yunuskhan (000000)
SubTotal 2210 2210
28 NEEMUCH MP-41-002-047-001/1501
(CHEETAKHEDA) 		1741002047NRG24170720230114065 19/07/2023 omprakash 1741002047WL008406 omprakash 00415 SBIN0030399 1326 1326 Processed 22/07/2023 107148714 omprakash (000000)
29 NEEMUCH MP-41-002-049-001/91
(RABADIYA) 		1741002000NRG24180720230115397 19/07/2023 ghanshyam 1741002WL008476 ghanshyam 00415 SBIN0030399 1105 1105 Processed 22/07/2023 107148714 ghanshyam (000000)
30 NEEMUCH MP-41-002-049-001/91
(RABADIYA) 		1741002000NRG24180720230115396 19/07/2023 ghanshyam 1741002WL008476 ghanshyam 00415 SBIN0030399 1105 1105 Processed 22/07/2023 107148714 ghanshyam (000000)
SubTotal 3536 3536
31 NEEMUCH MP-41-002-031-001/117
(PIPALIYABAG) 		1741002000NRG24180720230114914 19/07/2023 Paras 1741002WL008432 Paras 00462 UCBA0000246 1105 1105 Processed 22/07/2023 107148714 Paras (000000)
SubTotal 1105 1105
32 NEEMUCH MP-41-002-020-003/101
(JAMUNIYAKHURD) 		1741002000NRG24180720230115333 19/07/2023 DEVKANYA 1741002WL008472 DEVKANYA 00462 UCBA0001083 442 442 Processed 22/07/2023 107148714 DEVKANYA (000000)
33 NEEMUCH MP-41-002-020-003/12
(JAMUNIYAKHURD) 		1741002000NRG24180720230115335 19/07/2023 ARATI 1741002WL008472 ARATI 00462 UCBA0001083 442 442 Processed 22/07/2023 107148714 ARATI (000000)
34 NEEMUCH MP-41-002-020-003/12
(JAMUNIYAKHURD) 		1741002000NRG24180720230115334 19/07/2023 SURAMA 1741002WL008472 SURAMA 00462 UCBA0001083 442 442 Processed 22/07/2023 107148714 SURAMA (000000)
35 NEEMUCH MP-41-002-020-003/121
(JAMUNIYAKHURD) 		1741002000NRG24180720230115336 19/07/2023 JASHODA BAI 1741002WL008472 JASHODA BAI 00462 UCBA0001083 442 442 Processed 22/07/2023 107148714 JASHODABAI (000000)
36 NEEMUCH MP-41-002-020-003/121
(JAMUNIYAKHURD) 		1741002000NRG24180720230115337 19/07/2023 OMPRAKASH 1741002WL008472 OMPRAKASH 00462 UCBA0001083 442 442 Processed 22/07/2023 107148714 OMPRAKASH (000000)
37 NEEMUCH MP-41-002-020-003/2
(JAMUNIYAKHURD) 		1741002000NRG24180720230115340 19/07/2023 PRAHLAD 1741002WL008472 PRAHLAD 00462 UCBA0001083 442 442 Processed 22/07/2023 107148714 PRAHLAD (000000)
38 NEEMUCH MP-41-002-020-003/218
(JAMUNIYAKHURD) 		1741002000NRG24180720230115343 19/07/2023 FULA BAI 1741002WL008472 FULA BAI 00462 UCBA0001083 442 442 Processed 22/07/2023 107148714 FULABAI (000000)
39 NEEMUCH MP-41-002-020-003/28
(JAMUNIYAKHURD) 		1741002000NRG24180720230115345 19/07/2023 MAMATABAI 1741002WL008472 MAMATABAI 00462 UCBA0001083 442 442 Processed 22/07/2023 107148714 MAMATABAI (000000)
40 NEEMUCH MP-41-002-020-003/40
(JAMUNIYAKHURD) 		1741002000NRG24180720230115349 19/07/2023 CHANDA BAI 1741002WL008472 CHANDA BAI 00462 UCBA0001083 442 442 Processed 22/07/2023 107148714 CHANDABAI (000000)
41 NEEMUCH MP-41-002-020-003/48
(JAMUNIYAKHURD) 		1741002000NRG24180720230115352 19/07/2023 SOHAN BAI 1741002WL008472 SOHAN BAI 00462 UCBA0001083 442 442 Processed 22/07/2023 107148714 SOHANBAI (000000)
42 NEEMUCH MP-41-002-020-003/48-A
(JAMUNIYAKHURD) 		1741002000NRG24180720230115354 19/07/2023 MAMATA 1741002WL008472 MAMATA 00462 UCBA0001083 442 442 Processed 22/07/2023 107148714 MAMATA (000000)
43 NEEMUCH MP-41-002-020-003/536-A
(JAMUNIYAKHURD) 		1741002000NRG24180720230115360 19/07/2023 BASANTI BAI 1741002WL008472 BASANTI BAI 00462 UCBA0001083 442 442 Processed 22/07/2023 107148714 BASANTIBAI (000000)
44 NEEMUCH MP-41-002-020-003/541
(JAMUNIYAKHURD) 		1741002000NRG24180720230115361 19/07/2023 SANTOSH 1741002WL008472 SANTOSH 00462 UCBA0001083 442 442 Processed 22/07/2023 107148714 SANTOSH (000000)
45 NEEMUCH MP-41-002-020-003/541
(JAMUNIYAKHURD) 		1741002000NRG24180720230115362 19/07/2023 VINOD KUMAR 1741002WL008472 VINOD KUMAR 00462 UCBA0001083 442 442 Processed 22/07/2023 107148714 VINODKUMAR (000000)
46 NEEMUCH MP-41-002-020-003/58
(JAMUNIYAKHURD) 		1741002000NRG24180720230115364 19/07/2023 SANTRA BAI 1741002WL008472 SANTRA BAI 00462 UCBA0001083 442 442 Processed 22/07/2023 107148714 SANTRABAI (000000)
47 NEEMUCH MP-41-002-020-003/60
(JAMUNIYAKHURD) 		1741002000NRG24180720230115367 19/07/2023 NIRMABAI 1741002WL008472 NIRMABAI 00462 UCBA0001083 442 442 Processed 22/07/2023 107148714 NIRMABAI (000000)
48 NEEMUCH MP-41-002-034-001/480
(SAWAN) 		1741002034NRG24180720230114974 19/07/2023 Radheshyam 1741002034WL008434 Radheshyam 00462 UCBA0001083 663 663 Processed 22/07/2023 107148714 Radheshyam (000000)
49 NEEMUCH MP-41-002-034-001/634
(SAWAN) 		1741002034NRG24180720230115014 19/07/2023 mannalal 1741002034WL008436 mannalal 00462 UCBA0001083 1326 1326 Processed 22/07/2023 107148714 mannalal (000000)
50 NEEMUCH MP-41-002-034-001/715
(SAWAN) 		1741002034NRG24180720230114989 19/07/2023 Vishnu 1741002034WL008434 Vishnu 00462 UCBA0001083 663 663 Processed 22/07/2023 107148714 Vishnu (000000)
51 NEEMUCH MP-41-002-034-001/715
(SAWAN) 		1741002034NRG24180720230114990 19/07/2023 yashoda bai 1741002034WL008434 yashoda bai 00462 UCBA0001083 663 663 Processed 22/07/2023 107148714 yashodabai (000000)
SubTotal 10387 10387
52 NEEMUCH MP-41-002-031-001/137-D
(PIPALIYABAG) 		1741002000NRG24180720230114916 19/07/2023 aman kha 1741002WL008432 aman kha 00468 UBIN0910651 1105 1105 Processed 22/07/2023 107148714 amankha (000000)
SubTotal 1105 1105
53 NEEMUCH MP-41-002-043-003/29
(HARNAWADA) 		1741002043NRG24180720230115615 19/07/2023 Devendar singh 1741002043WL008515 Devendar singh 00688 FINO0001001 1326 1326 Processed 22/07/2023 107148714 Devendarsingh (000000)
54 NEEMUCH MP-41-002-047-001/554
(CHEETAKHEDA) 		1741002047NRG24170720230114068 19/07/2023 Kusha bai 1741002047WL008406 Kusha bai 00688 FINO0001001 663 663 Processed 22/07/2023 107148714 Kushabai (000000)
SubTotal 1989 1989
55 NEEMUCH MP-41-002-019-001/150-A
(GIRDODA) 		1741002000NRG24180720230115501 19/07/2023 KISHANLAL 1741002WL008506 KISHANLAL 00688 FINO0001446 1326 1326 Processed 22/07/2023 107148714 KISHANLAL (000000)
56 NEEMUCH MP-41-002-019-001/232
(GIRDODA) 		1741002000NRG24180720230115504 19/07/2023 NARAYAN 1741002WL008506 NARAYAN 00688 FINO0001446 1326 1326 Processed 22/07/2023 107148714 NARAYAN (000000)
57 NEEMUCH MP-41-002-019-001/570-B
(GIRDODA) 		1741002000NRG24180720230115514 19/07/2023 SHAKUNTLA 1741002WL008506 SHAKUNTLA 00688 FINO0001446 1326 1326 Processed 22/07/2023 107148714 SHAKUNTLA (000000)
58 NEEMUCH MP-41-002-019-001/574
(GIRDODA) 		1741002000NRG24180720230115515 19/07/2023 PRITIBALA 1741002WL008506 PRITIBALA 00688 FINO0001446 1326 1326 Processed 22/07/2023 107148714 PRITIBALA (000000)
59 NEEMUCH MP-41-002-019-001/574-A
(GIRDODA) 		1741002000NRG24180720230115516 19/07/2023 BABLI 1741002WL008506 BABLI 00688 FINO0001446 1326 1326 Processed 22/07/2023 107148714 BABLI (000000)
60 NEEMUCH MP-41-002-019-001/578-B
(GIRDODA) 		1741002000NRG24180720230115518 19/07/2023 RAJU JATAV 1741002WL008506 RAJU JATAV 00688 FINO0001446 1326 1326 Processed 22/07/2023 107148714 RAJUJATAV (000000)
61 NEEMUCH MP-41-002-019-001/578-B
(GIRDODA) 		1741002000NRG24180720230115519 19/07/2023 SAPNA 1741002WL008506 SAPNA 00688 FINO0001446 1326 1326 Processed 22/07/2023 107148714 SAPNA (000000)
62 NEEMUCH MP-41-002-019-001/640
(GIRDODA) 		1741002000NRG24180720230115523 19/07/2023 munni bai 1741002WL008506 munni bai 00688 FINO0001446 1326 1326 Processed 22/07/2023 107148714 munnibai (000000)
63 NEEMUCH MP-41-002-019-001/642-A
(GIRDODA) 		1741002000NRG24180720230115524 19/07/2023 RADHESHYAM 1741002WL008506 RADHESHYAM 00688 FINO0001446 1326 1326 Processed 22/07/2023 107148714 RADHESHYAM (000000)
64 NEEMUCH MP-41-002-019-001/642-A
(GIRDODA) 		1741002000NRG24180720230115525 19/07/2023 TULSI YADAV 1741002WL008506 TULSI YADAV 00688 FINO0001446 1326 1326 Processed 22/07/2023 107148714 TULSIYADAV (000000)
65 NEEMUCH MP-41-002-019-001/643
(GIRDODA) 		1741002000NRG24180720230115526 19/07/2023 NARAYANI BAI 1741002WL008506 NARAYANI BAI 00688 FINO0001446 1326 1326 Processed 22/07/2023 107148714 NARAYANIBAI (000000)
66 NEEMUCH MP-41-002-019-001/645
(GIRDODA) 		1741002000NRG24180720230115527 19/07/2023 GANSHYAM 1741002WL008506 GANSHYAM 00688 FINO0001446 1326 1326 Processed 22/07/2023 107148714 GANSHYAM (000000)
67 NEEMUCH MP-41-002-019-001/645-B
(GIRDODA) 		1741002000NRG24180720230115528 19/07/2023 BRAJESH 1741002WL008506 BRAJESH 00688 FINO0001446 1326 1326 Processed 22/07/2023 107148714 BRAJESH (000000)
68 NEEMUCH MP-41-002-019-001/645-D
(GIRDODA) 		1741002000NRG24180720230115529 19/07/2023 GANPAT SINGH 1741002WL008506 GANPAT SINGH 00688 FINO0001446 1326 1326 Processed 22/07/2023 107148714 GANPATSINGH (000000)
69 NEEMUCH MP-41-002-019-001/646
(GIRDODA) 		1741002000NRG24180720230115530 19/07/2023 SURESH JATAV 1741002WL008506 SURESH JATAV 00688 FINO0001446 1326 1326 Processed 22/07/2023 107148714 SURESHJATAV (000000)
70 NEEMUCH MP-41-002-019-001/646-A
(GIRDODA) 		1741002000NRG24180720230115531 19/07/2023 DHARMENDRA SINGH 1741002WL008506 DHARMENDRA SINGH 00688 FINO0001446 1326 1326 Processed 22/07/2023 107148714 DHARMENDRASINGH (000000)
SubTotal 21216 21216
71 NEEMUCH MP-41-002-034-001/1280
(SAWAN) 		1741002034NRG24180720230114937 19/07/2023 hansa 1741002034WL008433 hansa 00689 AUBL0002322 663 663 Processed 22/07/2023 107148714 hansa (000000)
SubTotal 663 663
72 NEEMUCH MP-41-002-043-005/29
(HARNAWADA) 		1741002043NRG24180720230115617 19/07/2023 laxminarayan 1741002043WL008515 laxminarayan 00697 BKID0MG1428 1326 1326 Processed 22/07/2023 107148714 laxminarayan (000000)
73 NEEMUCH MP-41-002-044-002/599
(GHASUNDI JAGIR) 		1741002000NRG24180720230115109 19/07/2023 puspabai 1741002WL008449 puspabai 00697 BKID0MG1428 1326 1326 Processed 22/07/2023 107148714 puspabai (000000)
74 NEEMUCH MP-41-002-044-003/596
(GHASUNDI JAGIR) 		1741002000NRG24180720230115106 19/07/2023 cchand mal 1741002WL008446 cchand mal 00697 BKID0MG1428 1326 1326 Processed 22/07/2023 107148714 cchandmal (000000)
SubTotal 3978 3978
75 NEEMUCH MP-41-002-047-001/1531
(CHEETAKHEDA) 		1741002047NRG24170720230114066 19/07/2023 satyanaayan 1741002047WL008406 satyanaayan 00697 BKID0NAMRGB 1326 1326 Processed 22/07/2023 107148714 satyanaayan (000000)
SubTotal 1326 1326
Total 77571 77571

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEMUCH MP1741002_190723FTO_174580 Bank of Baroda BARB0NEEMUC NEEMUCH BRANCH 11492
2 NEEMUCH MP1741002_190723FTO_174580 Central Bank Of India CBIN0281014 BAGHANA NEEMUCH 1326
3 NEEMUCH MP1741002_190723FTO_174580 Central Bank Of India CBIN0281634 JEERAN 6630
4 NEEMUCH MP1741002_190723FTO_174580 Central Bank Of India CBIN0281971 BHAGWANPURA 884
5 NEEMUCH MP1741002_190723FTO_174580 IDBI Bank IBKL0001404 GIRDOUDA 2652
6 NEEMUCH MP1741002_190723FTO_174580 Indian Bank IDIB000N119 NEEMUCH 2431
7 NEEMUCH MP1741002_190723FTO_174580 Punjab National Bank PUNB0029010 Neemuch 2210
8 NEEMUCH MP1741002_190723FTO_174580 Punjab National Bank PUNB0036400 NEEMUCH CANTT 1326
9 NEEMUCH MP1741002_190723FTO_174580 State Bank of India SBIN0007293 KANAWATI 1105
10 NEEMUCH MP1741002_190723FTO_174580 State Bank of India SBIN0030055 DASHERA MAIDAN, NEEMUCH 2210
11 NEEMUCH MP1741002_190723FTO_174580 State Bank of India SBIN0030399 AMBEDKAR RD.NEEMUCH 3536
12 NEEMUCH MP1741002_190723FTO_174580 UCO Bank UCBA0000246 NEEMUCH 1105
13 NEEMUCH MP1741002_190723FTO_174580 UCO Bank UCBA0001083 SAWAN 10387
14 NEEMUCH MP1741002_190723FTO_174580 Union Bank of India UBIN0910651 NEEMUCH 1105
15 NEEMUCH MP1741002_190723FTO_174580 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1989
16 NEEMUCH MP1741002_190723FTO_174580 Fino Payments Bank Ltd FINO0001446 MP RO 21216
17 NEEMUCH MP1741002_190723FTO_174580 AU Small Finance Bank Limited AUBL0002322 Neemuch Ambedkar Road Colony 663
18 NEEMUCH MP1741002_190723FTO_174580 Madhya Pradesh Gramin Bank BKID0MG1428 Chitakheda 3978
19 NEEMUCH MP1741002_190723FTO_174580 Madhya Pradesh Gramin Bank BKID0NAMRGB CHITAKHEDA 1326

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