Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:58:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741002_260923FTO_290371
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-41-002-042-001/535
(SEMALI MEWAD) 		1741002042NRG24240920230184455 26/09/2023 Dinesh Banjara 1741002042WL014177 Dinesh Banjara 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 299541355 DineshBanjara (000000)
SubTotal 1326 1326
2 NEEMUCH MP-41-002-014-001/349-A
(THADOLI) 		1741002000NRG24250920230184706 26/09/2023 Lalita 1741002WL014212 Lalita 00045 BARB0NEEMUC 884 884 Processed 09/11/2023 299541355 Lalita (000000)
3 NEEMUCH MP-41-002-042-001/346
(SEMALI MEWAD) 		1741002042NRG24240920230184437 26/09/2023 Anop singh 1741002042WL014173 Anop singh 00045 BARB0NEEMUC 1326 1326 Processed 09/11/2023 299541355 Anopsingh (000000)
4 NEEMUCH MP-41-002-044-001/668
(GHASUNDI JAGIR) 		1741002044NRG24240920230184306 26/09/2023 Narayanlal 1741002044WL014130 Narayanlal 00045 BARB0NEEMUC 1326 1326 Processed 09/11/2023 299541355 Narayanlal (000000)
5 NEEMUCH MP-41-002-044-003/593
(GHASUNDI JAGIR) 		1741002044NRG24240920230184287 26/09/2023 prabhulal 1741002044WL014123 prabhulal 00045 BARB0NEEMUC 1326 1326 Processed 09/11/2023 299541355 prabhulal (000000)
SubTotal 4862 4862
6 NEEMUCH MP-41-002-020-001/100
(JAMUNIYAKHURD) 		1741002000NRG24260920230186164 26/09/2023 Om Bai 1741002WL014300 Om Bai 00048 BKID0009130 1105 1105 Processed 09/11/2023 299541355 OmBai (000000)
7 NEEMUCH MP-41-002-020-001/160
(JAMUNIYAKHURD) 		1741002000NRG24260920230186171 26/09/2023 Prahlad 1741002WL014300 Prahlad 00048 BKID0009130 1105 1105 Processed 09/11/2023 299541355 Prahlad (000000)
8 NEEMUCH MP-41-002-020-002/110
(JAMUNIYAKHURD) 		1741002000NRG24250920230184615 26/09/2023 BANSHILAL KHAROL 1741002WL014201 BANSHILAL KHAROL 00048 BKID0009130 1326 1326 Processed 09/11/2023 299541355 BANSHILALKHAROL (000000)
9 NEEMUCH MP-41-002-020-002/110
(JAMUNIYAKHURD) 		1741002000NRG24250920230184613 26/09/2023 BANSHILAL KHAROL 1741002WL014201 BANSHILAL KHAROL 00048 BKID0009130 1326 1326 Processed 09/11/2023 299541355 BANSHILALKHAROL (000000)
10 NEEMUCH MP-41-002-020-002/47
(JAMUNIYAKHURD) 		1741002000NRG24250920230184612 26/09/2023 DEVILAL 1741002WL014200 DEVILAL 00048 BKID0009130 1326 1326 Processed 09/11/2023 299541355 DEVILAL (000000)
11 NEEMUCH MP-41-002-020-002/47
(JAMUNIYAKHURD) 		1741002000NRG24250920230184611 26/09/2023 DEVILAL 1741002WL014200 DEVILAL 00048 BKID0009130 1326 1326 Processed 09/11/2023 299541355 DEVILAL (000000)
SubTotal 7514 7514
12 NEEMUCH MP-41-002-016-001/185
(MALKHEDA) 		1741002016NRG24260920230185837 26/09/2023 jagdish 1741002016WL014275 jagdish 00089 CBIN0281971 1326 1326 Processed 09/11/2023 299541355 jagdish (000000)
13 NEEMUCH MP-41-002-042-001/474
(SEMALI MEWAD) 		1741002000NRG24250920230184750 26/09/2023 Jitendra Singh Solanki 1741002WL014217 Jitendra Singh Solanki 00089 CBIN0281971 1326 1326 Processed 09/11/2023 299541355 JitendraSinghSolanki (000000)
SubTotal 2652 2652
14 NEEMUCH MP-41-002-014-001/357
(THADOLI) 		1741002000NRG24250920230184712 26/09/2023 ARJUN KUMAR RATHOR 1741002WL014212 ARJUN KUMAR RATHOR 00152 HDFC0000624 884 884 Processed 09/11/2023 299541355 ARJUNKUMARRATHOR (000000)
SubTotal 884 884
15 NEEMUCH MP-41-002-014-001/354
(THADOLI) 		1741002000NRG24250920230184708 26/09/2023 DARSHAN 1741002WL014212 DARSHAN 00165 IBKL0000346 884 884 Processed 09/11/2023 299541355 DARSHAN (000000)
SubTotal 884 884
16 NEEMUCH MP-41-002-014-001/366
(THADOLI) 		1741002000NRG24250920230184716 26/09/2023 PUSHPA BAI 1741002WL014212 PUSHPA BAI 00165 IBKL0001758 884 884 Processed 09/11/2023 299541355 PUSHPABAI (000000)
SubTotal 884 884
17 NEEMUCH MP-41-002-042-001/259
(SEMALI MEWAD) 		1741002000NRG24250920230184747 26/09/2023 Jeetendra Singh Sondhiya 1741002WL014217 Jeetendra Singh Sondhiya 00176 IDIB000N119 1326 1326 Processed 09/11/2023 299541355 JeetendraSinghSondhiya (000000)
18 NEEMUCH MP-41-002-042-001/259
(SEMALI MEWAD) 		1741002000NRG24250920230184748 26/09/2023 Pooja 1741002WL014217 Pooja 00176 IDIB000N119 1326 1326 Processed 09/11/2023 299541355 Pooja (000000)
19 NEEMUCH MP-41-002-042-001/474
(SEMALI MEWAD) 		1741002000NRG24250920230184749 26/09/2023 Munna Bai 1741002WL014217 Munna Bai 00176 IDIB000N119 1326 1326 Processed 09/11/2023 299541355 MunnaBai (000000)
20 NEEMUCH MP-41-002-042-001/535
(SEMALI MEWAD) 		1741002042NRG24240920230184456 26/09/2023 Sangita Banjara 1741002042WL014177 Sangita Banjara 00176 IDIB000N119 1326 1326 Processed 09/11/2023 299541355 SangitaBanjara (000000)
21 NEEMUCH MP-41-002-042-001/537
(SEMALI MEWAD) 		1741002042NRG24240920230184450 26/09/2023 Bhuli Bai 1741002042WL014175 Bhuli Bai 00176 IDIB000N119 1326 1326 Processed 09/11/2023 299541355 BhuliBai (000000)
22 NEEMUCH MP-41-002-042-001/538
(SEMALI MEWAD) 		1741002000NRG24250920230184751 26/09/2023 bhanwar singh 1741002WL014217 bhanwar singh 00176 IDIB000N119 1326 1326 Processed 09/11/2023 299541355 bhanwarsingh (000000)
23 NEEMUCH MP-41-002-042-001/539
(SEMALI MEWAD) 		1741002000NRG24250920230184753 26/09/2023 Rajendra Singh Sondhiya 1741002WL014217 Rajendra Singh Sondhiya 00176 IDIB000N119 1326 1326 Processed 09/11/2023 299541355 RajendraSinghSondhiya (000000)
24 NEEMUCH MP-41-002-042-001/540
(SEMALI MEWAD) 		1741002000NRG24250920230184755 26/09/2023 Leela Bai 1741002WL014217 Leela Bai 00176 IDIB000N119 1326 1326 Processed 09/11/2023 299541355 LeelaBai (000000)
25 NEEMUCH MP-41-002-042-001/541
(SEMALI MEWAD) 		1741002000NRG24250920230184757 26/09/2023 Maya Bai 1741002WL014217 Maya Bai 00176 IDIB000N119 1326 1326 Processed 09/11/2023 299541355 MayaBai (000000)
26 NEEMUCH MP-41-002-042-002/100
(SEMALI MEWAD) 		1741002042NRG24240920230184458 26/09/2023 Kamal Singh Sondhiya 1741002042WL014178 Kamal Singh Sondhiya 00176 IDIB000N119 1326 1326 Processed 09/11/2023 299541355 KamalSinghSondhiya (000000)
27 NEEMUCH MP-41-002-042-002/101
(SEMALI MEWAD) 		1741002042NRG24240920230184454 26/09/2023 Kamal Singh Sondhiya 1741002042WL014176 Kamal Singh Sondhiya 00176 IDIB000N119 1326 1326 Processed 09/11/2023 299541355 KamalSinghSondhiya (000000)
28 NEEMUCH MP-41-002-042-002/101
(SEMALI MEWAD) 		1741002042NRG24240920230184453 26/09/2023 Nirmala Bai 1741002042WL014176 Nirmala Bai 00176 IDIB000N119 1326 1326 Processed 09/11/2023 299541355 NirmalaBai (000000)
29 NEEMUCH MP-41-002-051-002/72-D
(SONIYANA) 		1741002051NRG24260920230186050 26/09/2023 INDIAN BANK 1741002051WL014290 INDIAN BANK 00176 IDIB000N119 1326 1326 Processed 09/11/2023 299541355 INDIANBANK (000000)
SubTotal 17238 17238
30 NEEMUCH MP-41-002-044-005/51
(GHASUNDI JAGIR) 		1741002044NRG24240920230184321 26/09/2023 Kamlesh 1741002044WL014135 Kamlesh 00177 IOBA0002936 1326 1326 Processed 09/11/2023 299541355 Kamlesh (000000)
SubTotal 1326 1326
31 NEEMUCH MP-41-002-011-002/251
(NEWAD) 		1741002000NRG24250920230184734 26/09/2023 YASHVANT 1741002WL014215 YASHVANT 00354 PUNB0036400 1547 1547 Rejected 15/11/2023 No Such Account
32 NEEMUCH MP-41-002-044-004/74
(GHASUNDI JAGIR) 		1741002044NRG24240920230184296 26/09/2023 KHESAR BAI 1741002044WL014125 KHESAR BAI 00354 PUNB0036400 1326 1326 Processed 09/11/2023 299541355 KHESARBAI (000000)
33 NEEMUCH MP-41-002-044-005/37
(GHASUNDI JAGIR) 		1741002000NRG24250920230184604 26/09/2023 nandu bai 1741002WL014196 nandu bai 00354 PUNB0036400 1326 1326 Processed 09/11/2023 299541355 nandubai (000000)
SubTotal 4199 4199
34 NEEMUCH MP-41-002-014-001/325
(THADOLI) 		1741002000NRG24250920230184702 26/09/2023 Lila Bai Rathor 1741002WL014212 Lila Bai Rathor 00415 SBIN0010215 884 884 Processed 09/11/2023 299541355 LilaBaiRathor (000000)
35 NEEMUCH MP-41-002-020-001/169-K
(JAMUNIYAKHURD) 		1741002000NRG24260920230186186 26/09/2023 POOJA 1741002WL014301 POOJA 00415 SBIN0010215 1105 1105 Processed 09/11/2023 299541355 POOJA (000000)
36 NEEMUCH MP-41-002-023-001/87
(CHAMPI) 		1741002000NRG24250920230184744 26/09/2023 VINOD KUMAWAT 1741002WL014216 VINOD KUMAWAT 00415 SBIN0010215 1326 1326 Processed 09/11/2023 299541355 VINODKUMAWAT (000000)
37 NEEMUCH MP-41-002-042-002/100
(SEMALI MEWAD) 		1741002042NRG24240920230184460 26/09/2023 Anil Singh Sondhiya 1741002042WL014178 Anil Singh Sondhiya 00415 SBIN0010215 1326 1326 Processed 09/11/2023 299541355 AnilSinghSondhiya (000000)
SubTotal 4641 4641
38 NEEMUCH MP-41-002-020-001/144
(JAMUNIYAKHURD) 		1741002000NRG24260920230186170 26/09/2023 shambhulal 1741002WL014300 shambhulal 00415 SBIN0030055 1105 1105 Processed 09/11/2023 299541355 shambhulal (000000)
39 NEEMUCH MP-41-002-044-001/459
(GHASUNDI JAGIR) 		1741002044NRG24240920230184322 26/09/2023 TUFAN 1741002044WL014136 TUFAN 00415 SBIN0030055 1326 1326 Processed 09/11/2023 299541355 TUFAN (000000)
SubTotal 2431 2431
40 NEEMUCH MP-41-002-042-002/100
(SEMALI MEWAD) 		1741002042NRG24240920230184459 26/09/2023 Bharat Bai Sondhiya 1741002042WL014178 Bharat Bai Sondhiya 00415 SBIN0030060 1326 1326 Processed 09/11/2023 299541355 BharatBaiSondhiya (000000)
SubTotal 1326 1326
41 NEEMUCH MP-41-002-018-002/691
(REWALIDEWALI) 		1741002000NRG24250920230184646 26/09/2023 Krishna 1741002WL014206 Krishna 00415 SBIN0030292 1326 1326 Processed 09/11/2023 299541355 Krishna (000000)
42 NEEMUCH MP-41-002-018-002/691
(REWALIDEWALI) 		1741002000NRG24250920230184644 26/09/2023 Krishna 1741002WL014206 Krishna 00415 SBIN0030292 1326 1326 Processed 09/11/2023 299541355 Krishna (000000)
43 NEEMUCH MP-41-002-042-001/537
(SEMALI MEWAD) 		1741002042NRG24240920230184451 26/09/2023 Teena 1741002042WL014175 Teena 00415 SBIN0030292 1326 1326 Processed 09/11/2023 299541355 Teena (000000)
44 NEEMUCH MP-41-002-042-001/540
(SEMALI MEWAD) 		1741002000NRG24250920230184754 26/09/2023 Mambar Banjara 1741002WL014217 Mambar Banjara 00415 SBIN0030292 1326 1326 Processed 09/11/2023 299541355 MambarBanjara (000000)
45 NEEMUCH MP-41-002-042-001/541
(SEMALI MEWAD) 		1741002000NRG24250920230184756 26/09/2023 Sardar Singh Banjara 1741002WL014217 Sardar Singh Banjara 00415 SBIN0030292 1326 1326 Processed 09/11/2023 299541355 SardarSinghBanjara (000000)
46 NEEMUCH MP-41-002-042-002/101
(SEMALI MEWAD) 		1741002042NRG24240920230184452 26/09/2023 Deelip Singh Sondhiya 1741002042WL014176 Deelip Singh Sondhiya 00415 SBIN0030292 1326 1326 Processed 09/11/2023 299541355 DeelipSinghSondhiya (000000)
SubTotal 7956 7956
47 NEEMUCH MP-41-002-013-001/616-A
(JAWI) 		1741002013NRG24260920230185830 26/09/2023 NANDKISHORE PATIDAR 1741002013WL014274 NANDKISHORE PATIDAR 00415 SBIN0030293 1105 1105 Processed 09/11/2023 299541355 NANDKISHOREPATIDAR (000000)
48 NEEMUCH MP-41-002-013-001/739
(JAWI) 		1741002013NRG24260920230185832 26/09/2023 BAL KRISHNA 1741002013WL014274 BAL KRISHNA 00415 SBIN0030293 1105 1105 Processed 09/11/2023 299541355 BALKRISHNA (000000)
49 NEEMUCH MP-41-002-014-001/167
(THADOLI) 		1741002000NRG24250920230184696 26/09/2023 ARUN KUMAR 1741002WL014212 ARUN KUMAR 00415 SBIN0030293 884 884 Processed 09/11/2023 299541355 ARUNKUMAR (000000)
50 NEEMUCH MP-41-002-014-001/325
(THADOLI) 		1741002000NRG24250920230184701 26/09/2023 PANKAJ RATHOR 1741002WL014212 PANKAJ RATHOR 00415 SBIN0030293 884 884 Processed 09/11/2023 299541355 PANKAJRATHOR (000000)
51 NEEMUCH MP-41-002-014-001/343
(THADOLI) 		1741002000NRG24250920230184704 26/09/2023 Govardhanlal Malvi 1741002WL014212 Govardhanlal Malvi 00415 SBIN0030293 884 884 Processed 09/11/2023 299541355 GovardhanlalMalvi (000000)
52 NEEMUCH MP-41-002-014-001/349-A
(THADOLI) 		1741002000NRG24250920230184705 26/09/2023 Sanjit Kumar Carpenter 1741002WL014212 Sanjit Kumar Carpenter 00415 SBIN0030293 884 884 Processed 09/11/2023 299541355 SanjitKumarCarpenter (000000)
53 NEEMUCH MP-41-002-014-001/355
(THADOLI) 		1741002000NRG24250920230184709 26/09/2023 DEVRAJ RATHOR 1741002WL014212 DEVRAJ RATHOR 00415 SBIN0030293 884 884 Processed 09/11/2023 299541355 DEVRAJRATHOR (000000)
54 NEEMUCH MP-41-002-014-001/364
(THADOLI) 		1741002000NRG24250920230184713 26/09/2023 KUNDAN KUMAR 1741002WL014212 KUNDAN KUMAR 00415 SBIN0030293 884 884 Processed 09/11/2023 299541355 KUNDANKUMAR (000000)
55 NEEMUCH MP-41-002-014-007/66
(THADOLI) 		1741002000NRG24250920230184717 26/09/2023 ANUSUEYA 1741002WL014212 ANUSUEYA 00415 SBIN0030293 884 884 Processed 09/11/2023 299541355 ANUSUEYA (000000)
56 NEEMUCH MP-41-002-014-007/66
(THADOLI) 		1741002000NRG24250920230184718 26/09/2023 Krishna 1741002WL014212 Krishna 00415 SBIN0030293 884 884 Processed 09/11/2023 299541355 Krishna (000000)
SubTotal 9282 9282
57 NEEMUCH MP-41-002-013-001/214-A
(JAWI) 		1741002013NRG24260920230185821 26/09/2023 Ravi Meghwal 1741002013WL014272 Ravi Meghwal 00415 SBIN0030399 1326 1326 Processed 09/11/2023 299541355 RaviMeghwal (000000)
SubTotal 1326 1326
58 NEEMUCH MP-41-002-008-001/554
(DHANERIYAKAIAN) 		1741002000NRG24250920230184590 26/09/2023 RAHUL 1741002WL014191 RAHUL 00462 UCBA0000246 1105 1105 Processed 09/11/2023 299541355 RAHUL (000000)
59 NEEMUCH MP-41-002-011-001/107
(NEWAD) 		1741002000NRG24250920230184730 26/09/2023 jaya malviya 1741002WL014215 jaya malviya 00462 UCBA0000246 1547 1547 Processed 09/11/2023 299541355 jayamalviya (000000)
SubTotal 2652 2652
60 NEEMUCH MP-41-002-042-001/538
(SEMALI MEWAD) 		1741002000NRG24250920230184752 26/09/2023 dhapu bai 1741002WL014217 dhapu bai 00462 UCBA0001083 1326 1326 Processed 09/11/2023 299541355 dhapubai (000000)
SubTotal 1326 1326
61 NEEMUCH MP-41-002-050-002/36
(MAHUDIYA) 		1741002000NRG24250920230184761 26/09/2023 chandi bai 1741002WL014218 chandi bai 00468 UBIN0910651 1326 1326 Processed 09/11/2023 299541355 chandibai (000000)
62 NEEMUCH MP-41-002-050-002/36
(MAHUDIYA) 		1741002000NRG24250920230184760 26/09/2023 SYAMLAL 1741002WL014218 SYAMLAL 00468 UBIN0910651 1326 1326 Processed 09/11/2023 299541355 SYAMLAL (000000)
63 NEEMUCH MP-41-002-050-002/40
(MAHUDIYA) 		1741002000NRG24250920230184762 26/09/2023 KAILASH 1741002WL014218 KAILASH 00468 UBIN0910651 1326 1326 Processed 09/11/2023 299541355 KAILASH (000000)
SubTotal 3978 3978
64 NEEMUCH MP-41-002-032-001/425-A
(PALSODA) 		1741002032NRG24250920230184695 26/09/2023 LILA BAI 1741002032WL014211 LILA BAI 00662 BDBL0001513 1547 1547 Processed 09/11/2023 299541355 LILABAI (000000)
SubTotal 1547 1547
65 NEEMUCH MP-41-002-042-001/536
(SEMALI MEWAD) 		1741002042NRG24240920230184457 26/09/2023 Raju 1741002042WL014177 Raju 00688 FINO0001446 1326 1326 Processed 09/11/2023 299541355 Raju (000000)
SubTotal 1326 1326
66 NEEMUCH MP-41-002-014-001/357
(THADOLI) 		1741002000NRG24250920230184711 26/09/2023 Sona 1741002WL014212 Sona 00691 IPOS0000001 884 884 Processed 09/11/2023 299541355 Sona (000000)
67 NEEMUCH MP-41-002-014-001/357
(THADOLI) 		1741002000NRG24250920230184710 26/09/2023 Sushilaabai Teli 1741002WL014212 Sushilaabai Teli 00691 IPOS0000001 884 884 Processed 09/11/2023 299541355 SushilaabaiTeli (000000)
SubTotal 1768 1768
68 NEEMUCH MP-41-002-044-003/596
(GHASUNDI JAGIR) 		1741002044NRG24240920230184310 26/09/2023 cchand mal 1741002044WL014131 cchand mal 00697 BKID0MG1428 1326 1326 Processed 09/11/2023 299541355 cchandmal (000000)
69 NEEMUCH MP-41-002-044-004/20
(GHASUNDI JAGIR) 		1741002044NRG24240920230184299 26/09/2023 camanlal 1741002044WL014127 camanlal 00697 BKID0MG1428 1326 1326 Processed 09/11/2023 299541355 camanlal (000000)
70 NEEMUCH MP-41-002-044-004/25
(GHASUNDI JAGIR) 		1741002000NRG24250920230184610 26/09/2023 bhavarlal 1741002WL014199 bhavarlal 00697 BKID0MG1428 1326 1326 Processed 09/11/2023 299541355 bhavarlal (000000)
71 NEEMUCH MP-41-002-044-005/48
(GHASUNDI JAGIR) 		1741002000NRG24250920230184601 26/09/2023 HIRALAL 1741002WL014195 HIRALAL 00697 BKID0MG1428 1326 1326 Processed 09/11/2023 299541355 HIRALAL (000000)
SubTotal 5304 5304
72 NEEMUCH MP-41-002-023-001/93
(CHAMPI) 		1741002000NRG24250920230184745 26/09/2023 shankar lal nayak so ghasi ji 1741002WL014216 shankar lal nayak so ghasi ji 00697 BKID0MG1429 1326 1326 Processed 09/11/2023 299541355 shankarlalnayaksoghasiji (000000)
SubTotal 1326 1326
73 NEEMUCH MP-41-002-014-001/316
(THADOLI) 		1741002000NRG24250920230184700 26/09/2023 USHA BAI 1741002WL014212 USHA BAI 00697 BKID0MG1435 884 884 Processed 09/11/2023 299541355 USHABAI (000000)
SubTotal 884 884
74 NEEMUCH MP-41-002-008-001/745-B
(DHANERIYAKAIAN) 		1741002000NRG24250920230184592 26/09/2023 nandkishor 1741002WL014191 nandkishor 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 299541355 nandkishor (000000)
75 NEEMUCH MP-41-002-044-005/51
(GHASUNDI JAGIR) 		1741002044NRG24240920230184320 26/09/2023 JAGDISH 1741002044WL014135 JAGDISH 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 299541355 JAGDISH (000000)
SubTotal 2431 2431
Total 91273 91273

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEMUCH MP1741002_260923FTO_290371 Bank of Baroda BARB0MANASA MANASA, MP 1326
2 NEEMUCH MP1741002_260923FTO_290371 Bank of Baroda BARB0NEEMUC NEEMUCH BRANCH 4862
3 NEEMUCH MP1741002_260923FTO_290371 Bank of India BKID0009130 NEEMUCH 7514
4 NEEMUCH MP1741002_260923FTO_290371 Central Bank Of India CBIN0281971 BHAGWANPURA 2652
5 NEEMUCH MP1741002_260923FTO_290371 HDFC bank HDFC0000624 NEEMUCH - MADHYA PRADESH 884
6 NEEMUCH MP1741002_260923FTO_290371 IDBI Bank IBKL0000346 NEEMUCH 884
7 NEEMUCH MP1741002_260923FTO_290371 IDBI Bank IBKL0001758 BORKHEDIPANDI 884
8 NEEMUCH MP1741002_260923FTO_290371 Indian Bank IDIB000N119 NEEMUCH 17238
9 NEEMUCH MP1741002_260923FTO_290371 Indian Overseas Bank IOBA0002936 NEEMUCH 1326
10 NEEMUCH MP1741002_260923FTO_290371 Punjab National Bank PUNB0036400 NEEMUCH CANTT 4199
11 NEEMUCH MP1741002_260923FTO_290371 State Bank of India SBIN0010215 SCIENDIA KANYA VIDHYALAY 4641
12 NEEMUCH MP1741002_260923FTO_290371 State Bank of India SBIN0030055 DASHERA MAIDAN, NEEMUCH 2431
13 NEEMUCH MP1741002_260923FTO_290371 State Bank of India SBIN0030060 MALHARGARH 1326
14 NEEMUCH MP1741002_260923FTO_290371 State Bank of India SBIN0030292 REVLI DEVLI 7956
15 NEEMUCH MP1741002_260923FTO_290371 State Bank of India SBIN0030293 JAWI 9282
16 NEEMUCH MP1741002_260923FTO_290371 State Bank of India SBIN0030399 AMBEDKAR RD.NEEMUCH 1326
17 NEEMUCH MP1741002_260923FTO_290371 UCO Bank UCBA0000246 NEEMUCH 2652
18 NEEMUCH MP1741002_260923FTO_290371 UCO Bank UCBA0001083 SAWAN 1326
19 NEEMUCH MP1741002_260923FTO_290371 Union Bank of India UBIN0910651 NEEMUCH 3978
20 NEEMUCH MP1741002_260923FTO_290371 Bandhan Bank Limited BDBL0001513 NEEMUCH 1547
21 NEEMUCH MP1741002_260923FTO_290371 Fino Payments Bank Ltd FINO0001446 MP RO 1326
22 NEEMUCH MP1741002_260923FTO_290371 India Post Payments Bank IPOS0000001 Neemuch 1768
23 NEEMUCH MP1741002_260923FTO_290371 Madhya Pradesh Gramin Bank BKID0MG1428 Chitakheda 5304
24 NEEMUCH MP1741002_260923FTO_290371 Madhya Pradesh Gramin Bank BKID0MG1429 Jamunia-Neemuch 1326
25 NEEMUCH MP1741002_260923FTO_290371 Madhya Pradesh Gramin Bank BKID0MG1435 Ambedkar marg 884
26 NEEMUCH MP1741002_260923FTO_290371 Madhya Pradesh Gramin Bank BKID0NAMRGB CHITAKHEDA 1326
27 NEEMUCH MP1741002_260923FTO_290371 Madhya Pradesh Gramin Bank BKID0NAMRGB NIMUCH 1105

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