Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:28:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741002_090623FTO_81085
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-41-002-048-001/46
(DALPATPURA) 		1741002000NRG24080620230054921 09/06/2023 Mangilal 1741002WL004690 Mangilal 00045 BARB0NEEMUC 1326 1326 Processed 15/06/2023 365360822 Mangilal (000000)
2 NEEMUCH MP-41-002-049-001/34
(RABADIYA) 		1741002000NRG24080620230055061 09/06/2023 Sunil 1741002WL004705 Sunil 00045 BARB0NEEMUC 1105 1105 Processed 15/06/2023 365360822 Sunil (000000)
SubTotal 2431 2431
3 NEEMUCH MP-41-002-002-002/195
(GHASUNDIBAMNI) 		1741002000NRG24090620230055617 09/06/2023 MUNNI BAI NAGDA 1741002WL004755 MUNNI BAI NAGDA 00048 BKID0009130 1326 1326 Processed 15/06/2023 365360822 MUNNIBAINAGDA (000000)
4 NEEMUCH MP-41-002-008-001/20
(DHANERIYAKAIAN) 		1741002000NRG24080620230054940 09/06/2023 ASHOK 1741002WL004694 ASHOK 00048 BKID0009130 1326 1326 Processed 15/06/2023 365360822 ASHOK (000000)
SubTotal 2652 2652
5 NEEMUCH MP-41-002-008-001/437
(DHANERIYAKAIAN) 		1741002000NRG24080620230054931 09/06/2023 suphash 1741002WL004692 suphash 00078 CNRB0003178 1326 1326 Processed 15/06/2023 365360822 suphash (000000)
SubTotal 1326 1326
6 NEEMUCH MP-41-002-006-001/613-K
(BHADBHADIYA) 		1741002000NRG24080620230054164 09/06/2023 Sunita patidar 1741002WL004652 Sunita patidar 00078 CNRB0017840 1326 1326 Processed 15/06/2023 365360822 Sunitapatidar (000000)
SubTotal 1326 1326
7 NEEMUCH MP-41-002-055-001/187
(VISHANYA) 		1741002000NRG24080620230055129 09/06/2023 Shyamu Bai Parmar 1741002WL004709 Shyamu Bai Parmar 00089 CBIN0281014 1326 1326 Processed 15/06/2023 365360822 ShyamuBaiParmar (000000)
SubTotal 1326 1326
8 NEEMUCH MP-41-002-048-001/141
(DALPATPURA) 		1741002000NRG24090620230056425 09/06/2023 jashoda 1741002WL004823 jashoda 00089 CBIN0281634 1105 1105 Processed 15/06/2023 365360822 jashoda (000000)
9 NEEMUCH MP-41-002-048-001/141
(DALPATPURA) 		1741002000NRG24090620230056424 09/06/2023 vinod 1741002WL004823 vinod 00089 CBIN0281634 1105 1105 Processed 15/06/2023 365360822 vinod (000000)
10 NEEMUCH MP-41-002-048-001/173
(DALPATPURA) 		1741002000NRG24090620230056429 09/06/2023 mahesg giri 1741002WL004823 mahesg giri 00089 CBIN0281634 1105 1105 Processed 15/06/2023 365360822 mahesggiri (000000)
11 NEEMUCH MP-41-002-048-001/214
(DALPATPURA) 		1741002000NRG24090620230056447 09/06/2023 nanu ram 1741002WL004823 nanu ram 00089 CBIN0281634 1105 1105 Processed 15/06/2023 365360822 nanuram (000000)
12 NEEMUCH MP-41-002-048-001/30
(DALPATPURA) 		1741002000NRG24090620230056451 09/06/2023 SUMA BAI 1741002WL004823 SUMA BAI 00089 CBIN0281634 1105 1105 Processed 15/06/2023 365360822 SUMABAI (000000)
13 NEEMUCH MP-41-002-048-001/53
(DALPATPURA) 		1741002000NRG24090620230056452 09/06/2023 AMRIT 1741002WL004823 AMRIT 00089 CBIN0281634 1105 1105 Processed 15/06/2023 365360822 AMRIT (000000)
14 NEEMUCH MP-41-002-048-002/212
(DALPATPURA) 		1741002000NRG24090620230056457 09/06/2023 kanchan bai 1741002WL004823 kanchan bai 00089 CBIN0281634 1105 1105 Processed 15/06/2023 365360822 kanchanbai (000000)
15 NEEMUCH MP-41-002-048-002/213
(DALPATPURA) 		1741002000NRG24090620230056459 09/06/2023 usha 1741002WL004823 usha 00089 CBIN0281634 1105 1105 Processed 15/06/2023 365360822 usha (000000)
SubTotal 8840 8840
16 NEEMUCH MP-41-002-019-002/19
(GIRDODA) 		1741002000NRG24080620230054963 09/06/2023 RAJESH 1741002WL004695 RAJESH 00165 IBKL0000346 1326 1326 Processed 15/06/2023 365360822 RAJESH (000000)
17 NEEMUCH MP-41-002-048-001/217
(DALPATPURA) 		1741002000NRG24090620230056449 09/06/2023 DHARMENDRA 1741002WL004823 DHARMENDRA 00165 IBKL0000346 1105 1105 Processed 15/06/2023 365360822 DHARMENDRA (000000)
SubTotal 2431 2431
18 NEEMUCH MP-41-002-019-001/627
(GIRDODA) 		1741002000NRG24080620230054992 09/06/2023 Pinki 1741002WL004697 Pinki 00165 IBKL0001404 1547 1547 Processed 15/06/2023 365360822 Pinki (000000)
19 NEEMUCH MP-41-002-019-001/630
(GIRDODA) 		1741002000NRG24080620230054994 09/06/2023 Dinesh mali 1741002WL004697 Dinesh mali 00165 IBKL0001404 1547 1547 Processed 15/06/2023 365360822 Dineshmali (000000)
SubTotal 3094 3094
20 NEEMUCH MP-41-002-048-001/211
(DALPATPURA) 		1741002000NRG24090620230056446 09/06/2023 manju 1741002WL004823 manju 00176 IDIB000M583 1105 1105 Processed 15/06/2023 365360822 manju (000000)
21 NEEMUCH MP-41-002-048-001/217
(DALPATPURA) 		1741002000NRG24090620230056450 09/06/2023 KARI BAI 1741002WL004823 KARI BAI 00176 IDIB000M583 1105 1105 Processed 15/06/2023 365360822 KARIBAI (000000)
SubTotal 2210 2210
22 NEEMUCH MP-41-002-007-003/93
(DUDARSI) 		1741002007NRG24090620230055711 09/06/2023 Bholi Bai Dhakad 1741002007WL004763 Bholi Bai Dhakad 00176 IDIB000N119 1326 1326 Processed 15/06/2023 365360822 BholiBaiDhakad (000000)
SubTotal 1326 1326
23 NEEMUCH MP-41-002-048-001/187
(DALPATPURA) 		1741002000NRG24090620230056438 09/06/2023 ramesh 1741002WL004823 ramesh 00354 PUNB0036400 1105 1105 Processed 15/06/2023 365360822 ramesh (000000)
24 NEEMUCH MP-41-002-048-001/36
(DALPATPURA) 		1741002000NRG24080620230054920 09/06/2023 dhapu bai 1741002WL004690 dhapu bai 00354 PUNB0036400 1326 1326 Processed 15/06/2023 365360822 dhapubai (000000)
SubTotal 2431 2431
25 NEEMUCH MP-41-002-002-002/120
(GHASUNDIBAMNI) 		1741002000NRG24090620230055615 09/06/2023 BASNTI BAI JOSHI 1741002WL004755 BASNTI BAI JOSHI 00415 SBIN0007293 1326 1326 Processed 15/06/2023 365360822 BASNTIBAIJOSHI (000000)
26 NEEMUCH MP-41-002-002-002/51
(GHASUNDIBAMNI) 		1741002000NRG24090620230055618 09/06/2023 Lakshminarayan Nayak 1741002WL004755 Lakshminarayan Nayak 00415 SBIN0007293 1326 1326 Processed 15/06/2023 365360822 LakshminarayanNayak (000000)
27 NEEMUCH MP-41-002-008-001/20
(DHANERIYAKAIAN) 		1741002000NRG24080620230054941 09/06/2023 FULA BAI 1741002WL004694 FULA BAI 00415 SBIN0007293 1326 1326 Processed 15/06/2023 365360822 FULABAI (000000)
28 NEEMUCH MP-41-002-048-001/100
(DALPATPURA) 		1741002000NRG24090620230056421 09/06/2023 Shyamlal 1741002WL004823 Shyamlal 00415 SBIN0007293 1105 1105 Processed 15/06/2023 365360822 Shyamlal (000000)
29 NEEMUCH MP-41-002-048-001/149
(DALPATPURA) 		1741002000NRG24090620230056426 09/06/2023 DEVGIR 1741002WL004823 DEVGIR 00415 SBIN0007293 1105 1105 Processed 15/06/2023 365360822 DEVGIR (000000)
30 NEEMUCH MP-41-002-048-001/149
(DALPATPURA) 		1741002000NRG24090620230056427 09/06/2023 leelabai 1741002WL004823 leelabai 00415 SBIN0007293 1105 1105 Processed 15/06/2023 365360822 leelabai (000000)
31 NEEMUCH MP-41-002-048-001/60
(DALPATPURA) 		1741002000NRG24090620230056453 09/06/2023 Dineshdas 1741002WL004823 Dineshdas 00415 SBIN0007293 1105 1105 Processed 15/06/2023 365360822 Dineshdas (000000)
32 NEEMUCH MP-41-002-049-001/89
(RABADIYA) 		1741002000NRG24080620230055066 09/06/2023 gansyam 1741002WL004705 gansyam 00415 SBIN0007293 1105 1105 Processed 15/06/2023 365360822 gansyam (000000)
SubTotal 9503 9503
33 NEEMUCH MP-41-002-007-001/322
(DUDARSI) 		1741002007NRG24090620230055724 09/06/2023 nandubai 1741002007WL004766 nandubai 00415 SBIN0030055 1326 1326 Processed 15/06/2023 365360822 nandubai (000000)
34 NEEMUCH MP-41-002-007-003/108
(DUDARSI) 		1741002007NRG24090620230055714 09/06/2023 PANKAJ KUMAR MEGHWAL 1741002007WL004764 PANKAJ KUMAR MEGHWAL 00415 SBIN0030055 1326 1326 Processed 15/06/2023 365360822 PANKAJKUMARMEGHWAL (000000)
35 NEEMUCH MP-41-002-008-001/364
(DHANERIYAKAIAN) 		1741002000NRG24080620230054948 09/06/2023 Manish Ahir 1741002WL004694 Manish Ahir 00415 SBIN0030055 1326 1326 Processed 15/06/2023 365360822 ManishAhir (000000)
SubTotal 3978 3978
36 NEEMUCH MP-41-002-018-003/1
(REWALIDEWALI) 		1741002018NRG24090620230056596 09/06/2023 narayni bai 1741002018WL004834 narayni bai 00415 SBIN0030292 1326 1326 Processed 15/06/2023 365360822 naraynibai (000000)
37 NEEMUCH MP-41-002-018-003/1
(REWALIDEWALI) 		1741002018NRG24090620230056597 09/06/2023 narayni bai 1741002018WL004834 narayni bai 00415 SBIN0030292 1326 1326 Processed 15/06/2023 365360822 naraynibai (000000)
38 NEEMUCH MP-41-002-025-002/131
(ADMALYA) 		1741002000NRG24080620230055020 09/06/2023 vipul 1741002WL004701 vipul 00415 SBIN0030292 1326 1326 Processed 15/06/2023 365360822 vipul (000000)
39 NEEMUCH MP-41-002-025-002/155
(ADMALYA) 		1741002000NRG24080620230055021 09/06/2023 prakash 1741002WL004701 prakash 00415 SBIN0030292 1326 1326 Processed 15/06/2023 365360822 prakash (000000)
40 NEEMUCH MP-41-002-025-002/174
(ADMALYA) 		1741002000NRG24080620230055022 09/06/2023 jasvant 1741002WL004701 jasvant 00415 SBIN0030292 1326 1326 Processed 15/06/2023 365360822 jasvant (000000)
41 NEEMUCH MP-41-002-045-001/70
(LASUDI TANWAR) 		1741002045NRG24080620230054429 09/06/2023 Nawal singh 1741002045WL004672 Nawal singh 00415 SBIN0030292 1326 1326 Processed 15/06/2023 365360822 Nawalsingh (000000)
42 NEEMUCH MP-41-002-045-001/70
(LASUDI TANWAR) 		1741002045NRG24080620230054430 09/06/2023 Prem bai 1741002045WL004672 Prem bai 00415 SBIN0030292 1326 1326 Processed 15/06/2023 365360822 Prembai (000000)
SubTotal 9282 9282
43 NEEMUCH MP-41-002-013-001/348-A
(JAWI) 		1741002000NRG24090620230055650 09/06/2023 DINESH KUMAR TIWARI 1741002WL004759 DINESH KUMAR TIWARI 00415 SBIN0030293 884 884 Processed 15/06/2023 365360822 DINESHKUMARTIWARI (000000)
44 NEEMUCH MP-41-002-013-001/413-A
(JAWI) 		1741002000NRG24090620230055651 09/06/2023 SUNIL KHATI 1741002WL004759 SUNIL KHATI 00415 SBIN0030293 884 884 Processed 15/06/2023 365360822 SUNILKHATI (000000)
45 NEEMUCH MP-41-002-013-001/637
(JAWI) 		1741002013NRG24090620230055640 09/06/2023 vikas 1741002013WL004757 vikas 00415 SBIN0030293 1326 1326 Processed 15/06/2023 365360822 vikas (000000)
46 NEEMUCH MP-41-002-013-001/706-A
(JAWI) 		1741002013NRG24090620230055642 09/06/2023 CHANDA BAI 1741002013WL004757 CHANDA BAI 00415 SBIN0030293 1326 1326 Processed 15/06/2023 365360822 CHANDABAI (000000)
SubTotal 4420 4420
47 NEEMUCH MP-41-002-006-001/100
(BHADBHADIYA) 		1741002006NRG24080620230054112 09/06/2023 SHANTEE LAL 1741002006WL004646 SHANTEE LAL 00415 SBIN0030515 1326 1326 Processed 15/06/2023 365360822 SHANTEELAL (000000)
48 NEEMUCH MP-41-002-006-001/111
(BHADBHADIYA) 		1741002006NRG24080620230054113 09/06/2023 HIRA LAL 1741002006WL004646 HIRA LAL 00415 SBIN0030515 1326 1326 Processed 15/06/2023 365360822 HIRALAL (000000)
49 NEEMUCH MP-41-002-006-001/343-A
(BHADBHADIYA) 		1741002006NRG24080620230054127 09/06/2023 Shivnarayan 1741002006WL004647 Shivnarayan 00415 SBIN0030515 1326 1326 Processed 15/06/2023 365360822 Shivnarayan (000000)
50 NEEMUCH MP-41-002-006-001/641-C
(BHADBHADIYA) 		1741002000NRG24080620230054152 09/06/2023 Shivprakash Patidar 1741002WL004650 Shivprakash Patidar 00415 SBIN0030515 1326 1326 Processed 15/06/2023 365360822 ShivprakashPatidar (000000)
51 NEEMUCH MP-41-002-006-001/643
(BHADBHADIYA) 		1741002000NRG24080620230054176 09/06/2023 Kamlesh Patidar 1741002WL004654 Kamlesh Patidar 00415 SBIN0030515 1326 1326 Processed 15/06/2023 365360822 KamleshPatidar (000000)
52 NEEMUCH MP-41-002-006-001/818
(BHADBHADIYA) 		1741002006NRG24080620230054134 09/06/2023 Chainram patidar 1741002006WL004648 Chainram patidar 00415 SBIN0030515 1326 1326 Processed 15/06/2023 365360822 Chainrampatidar (000000)
53 NEEMUCH MP-41-002-006-001/870
(BHADBHADIYA) 		1741002006NRG24080620230054135 09/06/2023 Ganpat patidar 1741002006WL004648 Ganpat patidar 00415 SBIN0030515 1326 1326 Processed 15/06/2023 365360822 Ganpatpatidar (000000)
54 NEEMUCH MP-41-002-006-001/871
(BHADBHADIYA) 		1741002006NRG24080620230054136 09/06/2023 Laxman banjara 1741002006WL004648 Laxman banjara 00415 SBIN0030515 1326 1326 Processed 15/06/2023 365360822 Laxmanbanjara (000000)
55 NEEMUCH MP-41-002-006-001/88-V
(BHADBHADIYA) 		1741002006NRG24080620230054138 09/06/2023 BEBIBANO 1741002006WL004648 BEBIBANO 00415 SBIN0030515 1326 1326 Processed 15/06/2023 365360822 BEBIBANO (000000)
56 NEEMUCH MP-41-002-006-001/912
(BHADBHADIYA) 		1741002000NRG24080620230054153 09/06/2023 Abhishek Patidar 1741002WL004650 Abhishek Patidar 00415 SBIN0030515 1326 1326 Processed 15/06/2023 365360822 AbhishekPatidar (000000)
SubTotal 13260 13260
57 NEEMUCH MP-41-002-018-001/572
(REWALIDEWALI) 		1741002018NRG24090620230056592 09/06/2023 PREM NAGDA 1741002018WL004834 PREM NAGDA 00415 SBIN0031858 1326 1326 Processed 15/06/2023 365360822 PREMNAGDA (000000)
58 NEEMUCH MP-41-002-018-001/572
(REWALIDEWALI) 		1741002018NRG24090620230056593 09/06/2023 PREM NAGDA 1741002018WL004834 PREM NAGDA 00415 SBIN0031858 1326 1326 Processed 15/06/2023 365360822 PREMNAGDA (000000)
59 NEEMUCH MP-41-002-025-002/6
(ADMALYA) 		1741002000NRG24080620230055034 09/06/2023 GOPAL NAYAK 1741002WL004702 GOPAL NAYAK 00415 SBIN0031858 1326 1326 Processed 15/06/2023 365360822 GOPALNAYAK (000000)
SubTotal 3978 3978
60 NEEMUCH MP-41-002-048-001/197
(DALPATPURA) 		1741002000NRG24090620230056440 09/06/2023 awanti bai 1741002WL004823 awanti bai 00462 UCBA0000246 1105 1105 Processed 15/06/2023 365360822 awantibai (000000)
SubTotal 1105 1105
61 NEEMUCH MP-41-002-034-001/480
(SAWAN) 		1741002000NRG24080620230055078 09/06/2023 Radheshyam 1741002WL004706 Radheshyam 00462 UCBA0001083 1105 1105 Processed 15/06/2023 365360822 Radheshyam (000000)
62 NEEMUCH MP-41-002-034-001/5
(SAWAN) 		1741002034NRG24080620230055291 09/06/2023 Samrath 1741002034WL004720 Samrath 00462 UCBA0001083 1326 1326 Processed 15/06/2023 365360822 Samrath (000000)
63 NEEMUCH MP-41-002-034-001/715
(SAWAN) 		1741002000NRG24080620230055119 09/06/2023 Vishnu 1741002WL004708 Vishnu 00462 UCBA0001083 1105 1105 Processed 15/06/2023 365360822 Vishnu (000000)
64 NEEMUCH MP-41-002-034-001/715
(SAWAN) 		1741002000NRG24080620230055120 09/06/2023 yashoda bai 1741002WL004708 yashoda bai 00462 UCBA0001083 1105 1105 Processed 15/06/2023 365360822 yashodabai (000000)
65 NEEMUCH MP-41-002-034-001/77
(SAWAN) 		1741002034NRG24080620230055299 09/06/2023 Vijay 1741002034WL004720 Vijay 00462 UCBA0001083 1326 1326 Processed 15/06/2023 365360822 Vijay (000000)
SubTotal 5967 5967
66 NEEMUCH MP-41-002-055-001/118
(VISHANYA) 		1741002000NRG24080620230055126 09/06/2023 Parasram 1741002WL004709 Parasram 00688 FINO0001001 1326 1326 Processed 15/06/2023 365360822 Parasram (000000)
SubTotal 1326 1326
67 NEEMUCH MP-41-002-019-001/180-A
(GIRDODA) 		1741002000NRG24080620230054951 09/06/2023 gudalal 1741002WL004695 gudalal 00688 FINO0001446 1326 1326 Processed 15/06/2023 365360822 gudalal (000000)
SubTotal 1326 1326
68 NEEMUCH MP-41-002-006-001/96
(BHADBHADIYA) 		1741002006NRG24080620230054150 09/06/2023 Harikishan 1741002006WL004649 Harikishan 00689 AUBL0002322 1326 1326 Processed 15/06/2023 365360822 Harikishan (000000)
SubTotal 1326 1326
69 NEEMUCH MP-41-002-007-003/106-A
(DUDARSI) 		1741002007NRG24090620230055704 09/06/2023 KIRAN BALA 1741002007WL004763 KIRAN BALA 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365360822 KIRANBALA (000000)
SubTotal 1326 1326
70 NEEMUCH MP-41-002-008-001/214
(DHANERIYAKAIAN) 		1741002000NRG24080620230054942 09/06/2023 GHANSHYAM 1741002WL004694 GHANSHYAM 00697 BKID0MG1422 1326 1326 Processed 15/06/2023 365360822 GHANSHYAM (000000)
71 NEEMUCH MP-41-002-008-001/364
(DHANERIYAKAIAN) 		1741002000NRG24080620230054947 09/06/2023 SATISH 1741002WL004694 SATISH 00697 BKID0MG1422 1326 1326 Rejected 15/06/2023 365360822 No Such Account
SubTotal 2652 2652
72 NEEMUCH MP-41-002-047-001/1526
(CHEETAKHEDA) 		1741002000NRG24080620230054913 09/06/2023 OMPRAKASH 1741002WL004689 OMPRAKASH 00697 BKID0MG1428 1326 1326 Processed 15/06/2023 365360822 OMPRAKASH (000000)
73 NEEMUCH MP-41-002-048-001/175
(DALPATPURA) 		1741002000NRG24090620230056431 09/06/2023 KOSHLYA BAI 1741002WL004823 KOSHLYA BAI 00697 BKID0MG1428 1105 1105 Processed 15/06/2023 365360822 KOSHLYABAI (000000)
74 NEEMUCH MP-41-002-048-001/183
(DALPATPURA) 		1741002000NRG24090620230056436 09/06/2023 manju bai 1741002WL004823 manju bai 00697 BKID0MG1428 1105 1105 Processed 15/06/2023 365360822 manjubai (000000)
75 NEEMUCH MP-41-002-048-001/87
(DALPATPURA) 		1741002000NRG24090620230056455 09/06/2023 ANSU BAI 1741002WL004823 ANSU BAI 00697 BKID0MG1428 1105 1105 Processed 15/06/2023 365360822 ANSUBAI (000000)
SubTotal 4641 4641
Total 93483 93483

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEMUCH MP1741002_090623FTO_81085 Bank of Baroda BARB0NEEMUC NEEMUCH BRANCH 2431
2 NEEMUCH MP1741002_090623FTO_81085 Bank of India BKID0009130 NEEMUCH 2652
3 NEEMUCH MP1741002_090623FTO_81085 Canara Bank CNRB0003178 NEEMUCH, DIST HQ 1326
4 NEEMUCH MP1741002_090623FTO_81085 Canara Bank CNRB0017840 NEEMUCH II 1326
5 NEEMUCH MP1741002_090623FTO_81085 Central Bank Of India CBIN0281014 BAGHANA NEEMUCH 1326
6 NEEMUCH MP1741002_090623FTO_81085 Central Bank Of India CBIN0281634 JEERAN 8840
7 NEEMUCH MP1741002_090623FTO_81085 IDBI Bank IBKL0000346 NEEMUCH 2431
8 NEEMUCH MP1741002_090623FTO_81085 IDBI Bank IBKL0001404 GIRDOUDA 3094
9 NEEMUCH MP1741002_090623FTO_81085 Indian Bank IDIB000M583 Mallahargarh 2210
10 NEEMUCH MP1741002_090623FTO_81085 Indian Bank IDIB000N119 NEEMUCH 1326
11 NEEMUCH MP1741002_090623FTO_81085 Punjab National Bank PUNB0036400 NEEMUCH CANTT 2431
12 NEEMUCH MP1741002_090623FTO_81085 State Bank of India SBIN0007293 KANAWATI 9503
13 NEEMUCH MP1741002_090623FTO_81085 State Bank of India SBIN0030055 DASHERA MAIDAN, NEEMUCH 3978
14 NEEMUCH MP1741002_090623FTO_81085 State Bank of India SBIN0030292 REVLI DEVLI 9282
15 NEEMUCH MP1741002_090623FTO_81085 State Bank of India SBIN0030293 JAWI 4420
16 NEEMUCH MP1741002_090623FTO_81085 State Bank of India SBIN0030515 BHOLYAWAS 13260
17 NEEMUCH MP1741002_090623FTO_81085 State Bank of India SBIN0031858 NEEMUCH 3978
18 NEEMUCH MP1741002_090623FTO_81085 UCO Bank UCBA0000246 NEEMUCH 1105
19 NEEMUCH MP1741002_090623FTO_81085 UCO Bank UCBA0001083 SAWAN 5967
20 NEEMUCH MP1741002_090623FTO_81085 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
21 NEEMUCH MP1741002_090623FTO_81085 Fino Payments Bank Ltd FINO0001446 MP RO 1326
22 NEEMUCH MP1741002_090623FTO_81085 AU Small Finance Bank Limited AUBL0002322 Neemuch Ambedkar Road Colony 1326
23 NEEMUCH MP1741002_090623FTO_81085 India Post Payments Bank IPOS0000001 Neemuch 1326
24 NEEMUCH MP1741002_090623FTO_81085 Madhya Pradesh Gramin Bank BKID0MG1422 Nimuch 2652
25 NEEMUCH MP1741002_090623FTO_81085 Madhya Pradesh Gramin Bank BKID0MG1428 Chitakheda 4641

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