Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:30:14 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741002_171023APB_FTO_322032
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-41-002-038-002/17
(ARNYA BORANA) 		1741002038NRG24171020230198483 17/10/2023 Bharat Lal Gurjar 1741002038WL015497 Bharat Lal Gurjar 00045 BARB0NEEMUC 1326 1326 Processed 09/11/2023 291257797 BharatLalGurjar STATE BANK OF INDIA(508548)
2 NEEMUCH MP-41-002-038-002/283
(ARNYA BORANA) 		1741002038NRG24171020230198491 17/10/2023 KAMLESH GURJAR 1741002038WL015497 KAMLESH GURJAR 00045 BARB0NEEMUC 1326 1326 Processed 09/11/2023 291257797 KAMLESHGURJAR BANK OF BARODA(606985)
SubTotal 2652 2652
3 NEEMUCH MP-41-002-038-002/134-B
(ARNYA BORANA) 		1741002038NRG24171020230198509 17/10/2023 Virendra Gurjar 1741002038WL015498 Virendra Gurjar 00048 BKID0009130 1330 1330 Processed 09/11/2023 291257797 VirendraGurjar BANK OF INDIA(508505)
SubTotal 1330 1330
4 NEEMUCH MP-41-002-038-002/205-A
(ARNYA BORANA) 		1741002038NRG24171020230198484 17/10/2023 Amar Singh Gurjar 1741002038WL015497 Amar Singh Gurjar 00078 CNRB0005561 1326 1326 Processed 09/11/2023 291257797 AmarSinghGurjar CANARA BANK(508532)
5 NEEMUCH MP-41-002-038-002/97
(ARNYA BORANA) 		1741002038NRG24171020230198503 17/10/2023 Narayan Gurjar 1741002038WL015497 Narayan Gurjar 00078 CNRB0005561 1326 1326 Processed 09/11/2023 291257797 NarayanGurjar CANARA BANK(508532)
SubTotal 2652 2652
6 NEEMUCH MP-41-002-038-001/205
(ARNYA BORANA) 		1741002038NRG24171020230198474 17/10/2023 udai ram 1741002038WL015497 udai ram 00089 CBIN0281634 1326 1326 Processed 09/11/2023 291257797 udairam INDIAN BANK(607105)
7 NEEMUCH MP-41-002-038-001/268-C
(ARNYA BORANA) 		1741002038NRG24171020230198477 17/10/2023 Pappu Lal gopal gurjar 1741002038WL015497 Pappu Lal gopal gurjar 00089 CBIN0281634 1326 1326 Processed 09/11/2023 291257797 PappuLalgopalgurjar CENTRAL BANK OF INDIA(607115)
8 NEEMUCH MP-41-002-038-001/276
(ARNYA BORANA) 		1741002038NRG24171020230198478 17/10/2023 shyamlal 1741002038WL015497 shyamlal 00089 CBIN0281634 1326 1326 Processed 09/11/2023 291257797 shyamlal INDIAN BANK(607105)
9 NEEMUCH MP-41-002-038-001/408
(ARNYA BORANA) 		1741002038NRG24171020230198482 17/10/2023 KESAR BAI MANGILAL GURJAR 1741002038WL015497 KESAR BAI MANGILAL GURJAR 00089 CBIN0281634 1326 1326 Processed 09/11/2023 291257797 KESARBAIMANGILALGURJAR CENTRAL BANK OF INDIA(607115)
10 NEEMUCH MP-41-002-054-001/273
(KUNCHDOD) 		1741002000NRG24171020230198851 17/10/2023 KALA BAI 1741002WL015551 KALA BAI 00089 CBIN0281634 884 884 Processed 09/11/2023 291257797 KALABAI CENTRAL BANK OF INDIA(607115)
11 NEEMUCH MP-41-002-054-001/273
(KUNCHDOD) 		1741002000NRG24171020230198850 17/10/2023 RANMARAYAN 1741002WL015551 RANMARAYAN 00089 CBIN0281634 884 884 Processed 09/11/2023 291257797 RANMARAYAN CENTRAL BANK OF INDIA(607115)
12 NEEMUCH MP-41-002-054-001/284-A
(KUNCHDOD) 		1741002000NRG24171020230198854 17/10/2023 JITENDRA 1741002WL015551 JITENDRA 00089 CBIN0281634 884 884 Processed 09/11/2023 291257797 JITENDRA STATE BANK OF INDIA(508548)
SubTotal 7956 7956
13 NEEMUCH MP-41-002-033-001/325
(JAWASA) 		1741002000NRG24171020230198785 17/10/2023 narendra 1741002WL015539 narendra 00165 IBKL0001404 442 442 Processed 09/11/2023 291257797 narendra IDBI BANK(607095)
SubTotal 442 442
14 NEEMUCH MP-41-002-038-002/286
(ARNYA BORANA) 		1741002038NRG24171020230198519 17/10/2023 DAYARAM GURJAR 1741002038WL015498 DAYARAM GURJAR 00168 ICIC0000765 1326 1326 Processed 09/11/2023 291257797 DAYARAMGURJAR ICICI BANK LTD(508534)
SubTotal 1326 1326
15 NEEMUCH MP-41-002-038-001/276-A
(ARNYA BORANA) 		1741002038NRG24171020230198479 17/10/2023 ARJUN 1741002038WL015497 ARJUN 00176 IDIB000M583 1326 1326 Processed 09/11/2023 291257797 ARJUN STATE BANK OF INDIA(508548)
16 NEEMUCH MP-41-002-038-001/396
(ARNYA BORANA) 		1741002038NRG24171020230198481 17/10/2023 MULCHAND GURJAR 1741002038WL015497 MULCHAND GURJAR 00176 IDIB000M583 1326 1326 Processed 09/11/2023 291257797 MULCHANDGURJAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
17 NEEMUCH MP-41-002-038-002/107-A
(ARNYA BORANA) 		1741002038NRG24171020230198504 17/10/2023 Devendra Gurjar 1741002038WL015498 Devendra Gurjar 00176 IDIB000M583 1330 1330 Processed 09/11/2023 291257797 DevendraGurjar INDIAN OVERSEAS BANK(508541)
18 NEEMUCH MP-41-002-038-002/110
(ARNYA BORANA) 		1741002038NRG24171020230198505 17/10/2023 JAWANT SINGH GURJAR 1741002038WL015498 JAWANT SINGH GURJAR 00176 IDIB000M583 1330 1330 Processed 09/11/2023 291257797 JAWANTSINGHGURJAR INDIAN BANK(607105)
19 NEEMUCH MP-41-002-038-002/122
(ARNYA BORANA) 		1741002038NRG24171020230198507 17/10/2023 RESHMA 1741002038WL015498 RESHMA 00176 IDIB000M583 1330 1330 Processed 09/11/2023 291257797 RESHMA INDIAN BANK(607105)
20 NEEMUCH MP-41-002-038-002/181-A
(ARNYA BORANA) 		1741002038NRG24171020230198513 17/10/2023 VIKRAM SINGH RAJPUT 1741002038WL015498 VIKRAM SINGH RAJPUT 00176 IDIB000M583 1330 1330 Processed 09/11/2023 291257797 VIKRAMSINGHRAJPUT INDIAN BANK(607105)
21 NEEMUCH MP-41-002-038-002/216-A
(ARNYA BORANA) 		1741002038NRG24171020230198487 17/10/2023 BHANWARLAL 1741002038WL015497 BHANWARLAL 00176 IDIB000M583 1326 1326 Processed 09/11/2023 291257797 BHANWARLAL INDIAN BANK(607105)
22 NEEMUCH MP-41-002-038-002/22-A
(ARNYA BORANA) 		1741002038NRG24171020230198488 17/10/2023 RAHUL SO KANWARLAL GURJAR 1741002038WL015497 RAHUL SO KANWARLAL GURJAR 00176 IDIB000M583 1326 1326 Processed 09/11/2023 291257797 RAHULSOKANWARLALGURJAR INDIAN BANK(607105)
23 NEEMUCH MP-41-002-038-002/231
(ARNYA BORANA) 		1741002038NRG24171020230198514 17/10/2023 Dhara Singh Gurjar 1741002038WL015498 Dhara Singh Gurjar 00176 IDIB000M583 1326 1326 Processed 09/11/2023 291257797 DharaSinghGurjar INDIAN BANK(607105)
24 NEEMUCH MP-41-002-038-002/251
(ARNYA BORANA) 		1741002038NRG24171020230198516 17/10/2023 Puspa Bai Gurjar 1741002038WL015498 Puspa Bai Gurjar 00176 IDIB000M583 1326 1326 Processed 09/11/2023 291257797 PuspaBaiGurjar INDIAN BANK(607105)
25 NEEMUCH MP-41-002-038-002/26
(ARNYA BORANA) 		1741002038NRG24171020230198517 17/10/2023 Jatin 1741002038WL015498 Jatin 00176 IDIB000M583 1326 1326 Processed 09/11/2023 291257797 Jatin INDIAN BANK(607105)
26 NEEMUCH MP-41-002-038-002/264
(ARNYA BORANA) 		1741002038NRG24171020230198518 17/10/2023 YASHODA BAI 1741002038WL015498 YASHODA BAI 00176 IDIB000M583 1326 1326 Processed 09/11/2023 291257797 YASHODABAI INDIAN BANK(607105)
27 NEEMUCH MP-41-002-038-002/33-A
(ARNYA BORANA) 		1741002038NRG24171020230198494 17/10/2023 VIJAY GURJAR 1741002038WL015497 VIJAY GURJAR 00176 IDIB000M583 1326 1326 Processed 09/11/2023 291257797 VIJAYGURJAR INDIAN BANK(607105)
28 NEEMUCH MP-41-002-038-002/36-A
(ARNYA BORANA) 		1741002038NRG24171020230198495 17/10/2023 RAKESH 1741002038WL015497 RAKESH 00176 IDIB000M583 1326 1326 Processed 09/11/2023 291257797 RAKESH INDIAN BANK(607105)
29 NEEMUCH MP-41-002-038-002/40-A
(ARNYA BORANA) 		1741002038NRG24171020230198496 17/10/2023 VIKRAM SO GORDHAN GURJAR 1741002038WL015497 VIKRAM SO GORDHAN GURJAR 00176 IDIB000M583 1326 1326 Processed 09/11/2023 291257797 VIKRAMSOGORDHANGURJAR INDIAN BANK(607105)
30 NEEMUCH MP-41-002-038-002/59-A
(ARNYA BORANA) 		1741002038NRG24171020230198499 17/10/2023 Bblu Gurjar 1741002038WL015497 Bblu Gurjar 00176 IDIB000M583 1326 1326 Processed 09/11/2023 291257797 BbluGurjar INDIAN BANK(607105)
31 NEEMUCH MP-41-002-038-002/66
(ARNYA BORANA) 		1741002038NRG24171020230198501 17/10/2023 amar singh gurjar 1741002038WL015497 amar singh gurjar 00176 IDIB000M583 1326 1326 Processed 09/11/2023 291257797 amarsinghgurjar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
32 NEEMUCH MP-41-002-038-002/79
(ARNYA BORANA) 		1741002038NRG24171020230198521 17/10/2023 Balram 1741002038WL015498 Balram 00176 IDIB000M583 1326 1326 Processed 09/11/2023 291257797 Balram INDIAN BANK(607105)
33 NEEMUCH MP-41-002-038-002/84
(ARNYA BORANA) 		1741002038NRG24171020230198502 17/10/2023 VINOD 1741002038WL015497 VINOD 00176 IDIB000M583 1326 1326 Processed 09/11/2023 291257797 VINOD AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 25210 25210
34 NEEMUCH MP-41-002-016-001/160
(MALKHEDA) 		1741002016NRG24171020230198683 17/10/2023 durgesh 1741002016WL015519 durgesh 00354 PUNB0036400 10 10 Processed 09/11/2023 291257797 durgesh PUNJAB NATIONAL BANK(508568)
SubTotal 10 10
35 NEEMUCH MP-41-002-016-001/146
(MALKHEDA) 		1741002016NRG24171020230198681 17/10/2023 SURESH 1741002016WL015519 SURESH 00415 SBIN0010215 10 10 Processed 09/11/2023 291257797 SURESH STATE BANK OF INDIA(508548)
36 NEEMUCH MP-41-002-038-002/251
(ARNYA BORANA) 		1741002038NRG24171020230198515 17/10/2023 BABLU 1741002038WL015498 BABLU 00415 SBIN0010215 1326 1326 Processed 09/11/2023 291257797 BABLU INDIAN BANK(607105)
37 NEEMUCH MP-41-002-038-002/266
(ARNYA BORANA) 		1741002038NRG24171020230198489 17/10/2023 VINOD 1741002038WL015497 VINOD 00415 SBIN0010215 1326 1326 Processed 09/11/2023 291257797 VINOD STATE BANK OF INDIA(508548)
SubTotal 2662 2662
38 NEEMUCH MP-41-002-038-001/268-A
(ARNYA BORANA) 		1741002038NRG24171020230198475 17/10/2023 Manna lal Gurjar 1741002038WL015497 Manna lal Gurjar 00415 SBIN0030055 1326 1326 Processed 09/11/2023 291257797 MannalalGurjar STATE BANK OF INDIA(508548)
39 NEEMUCH MP-41-002-038-002/152-A
(ARNYA BORANA) 		1741002038NRG24171020230198510 17/10/2023 Jaswant Singh Gurjar 1741002038WL015498 Jaswant Singh Gurjar 00415 SBIN0030055 1330 1330 Processed 09/11/2023 291257797 JaswantSinghGurjar STATE BANK OF INDIA(508548)
40 NEEMUCH MP-41-002-038-002/208-A
(ARNYA BORANA) 		1741002038NRG24171020230198485 17/10/2023 Jasavant Singh 1741002038WL015497 Jasavant Singh 00415 SBIN0030055 1326 1326 Processed 09/11/2023 291257797 JasavantSingh STATE BANK OF INDIA(508548)
SubTotal 3982 3982
41 NEEMUCH MP-41-002-038-002/154
(ARNYA BORANA) 		1741002038NRG24171020230198511 17/10/2023 KANHAIYA LAL GURJAR 1741002038WL015498 KANHAIYA LAL GURJAR 00415 SBIN0030060 1330 1330 Processed 09/11/2023 291257797 KANHAIYALALGURJAR BANK OF BARODA(606985)
42 NEEMUCH MP-41-002-038-002/276
(ARNYA BORANA) 		1741002038NRG24171020230198490 17/10/2023 NIKLESH 1741002038WL015497 NIKLESH 00415 SBIN0030060 1326 1326 Processed 09/11/2023 291257797 NIKLESH BANK OF BARODA(606985)
43 NEEMUCH MP-41-002-038-002/284
(ARNYA BORANA) 		1741002038NRG24171020230198492 17/10/2023 DILIP GURJAR 1741002038WL015497 DILIP GURJAR 00415 SBIN0030060 1326 1326 Processed 09/11/2023 291257797 DILIPGURJAR STATE BANK OF INDIA(508548)
SubTotal 3982 3982
44 NEEMUCH MP-41-002-021-001/216
(KANAKHEDA) 		1741002000NRG24171020230198789 17/10/2023 lakmichand 1741002WL015542 lakmichand 00415 SBIN0030292 221 221 Processed 09/11/2023 291257797 lakmichand STATE BANK OF INDIA(508548)
45 NEEMUCH MP-41-002-021-001/324
(KANAKHEDA) 		1741002000NRG24171020230198791 17/10/2023 DASHRATH 1741002WL015542 DASHRATH 00415 SBIN0030292 221 221 Processed 09/11/2023 291257797 DASHRATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
46 NEEMUCH MP-41-002-013-001/409
(JAWI) 		1741002013NRG24171020230198676 17/10/2023 NILESH PATIDAR 1741002013WL015518 NILESH PATIDAR 00415 SBIN0030293 1326 1326 Processed 09/11/2023 291257797 NILESHPATIDAR STATE BANK OF INDIA(508548)
47 NEEMUCH MP-41-002-013-001/664
(JAWI) 		1741002013NRG24171020230198677 17/10/2023 RAHUL PATIDAR 1741002013WL015518 RAHUL PATIDAR 00415 SBIN0030293 1326 1326 Processed 09/11/2023 291257797 RAHULPATIDAR FINO PAYMENTS BANK LTD(608001)
48 NEEMUCH MP-41-002-013-001/878
(JAWI) 		1741002013NRG24171020230198679 17/10/2023 KISHORE KUMAR PRAJAPAT 1741002013WL015518 KISHORE KUMAR PRAJAPAT 00415 SBIN0030293 1326 1326 Processed 09/11/2023 291257797 KISHOREKUMARPRAJAPAT STATE BANK OF INDIA(508548)
49 NEEMUCH MP-41-002-013-001/879
(JAWI) 		1741002013NRG24171020230198680 17/10/2023 RAJESH PRAJAPAT 1741002013WL015518 RAJESH PRAJAPAT 00415 SBIN0030293 1200 1200 Processed 09/11/2023 291257797 RAJESHPRAJAPAT STATE BANK OF INDIA(508548)
50 NEEMUCH MP-41-002-014-004/101-A
(THADOLI) 		1741002000NRG24171020230198731 17/10/2023 DILIP RAWAT 1741002WL015523 DILIP RAWAT 00415 SBIN0030293 1547 1547 Processed 09/11/2023 291257797 DILIPRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
51 NEEMUCH MP-41-002-016-001/160
(MALKHEDA) 		1741002016NRG24171020230198682 17/10/2023 devkanya bai 1741002016WL015519 devkanya bai 00415 SBIN0030293 10 10 Processed 09/11/2023 291257797 devkanyabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6735 6735
52 NEEMUCH MP-41-002-021-001/316
(KANAKHEDA) 		1741002000NRG24171020230198790 17/10/2023 SURESH 1741002WL015542 SURESH 00415 SBIN0030399 221 221 Processed 09/11/2023 291257797 SURESH STATE BANK OF INDIA(508548)
SubTotal 221 221
53 NEEMUCH MP-41-002-038-001/268-B
(ARNYA BORANA) 		1741002038NRG24171020230198476 17/10/2023 Rajesh Gurjar 1741002038WL015497 Rajesh Gurjar 00415 SBIN0031858 1326 1326 Processed 09/11/2023 291257797 RajeshGurjar INDIAN BANK(607105)
SubTotal 1326 1326
54 NEEMUCH MP-41-002-033-001/317
(JAWASA) 		1741002000NRG24171020230198784 17/10/2023 MAHESHKUMAR 1741002WL015539 MAHESHKUMAR 00462 UCBA0001083 221 221 Processed 09/11/2023 291257797 MAHESHKUMAR UCO BANK(607066)
SubTotal 221 221
55 NEEMUCH MP-41-002-024-001/113-A
(KALUKHEDA) 		1741002024NRG24171020230198432 17/10/2023 Bhartlal 1741002024WL015495 Bhartlal 00688 FINO0001446 408 408 Processed 09/11/2023 291257797 Bhartlal FINO PAYMENTS BANK LTD(608001)
56 NEEMUCH MP-41-002-024-001/119-A
(KALUKHEDA) 		1741002024NRG24171020230198434 17/10/2023 manish 1741002024WL015495 manish 00688 FINO0001446 408 408 Processed 09/11/2023 291257797 manish FINO PAYMENTS BANK LTD(608001)
57 NEEMUCH MP-41-002-024-001/158-A
(KALUKHEDA) 		1741002024NRG24171020230198435 17/10/2023 YASWANT 1741002024WL015495 YASWANT 00688 FINO0001446 408 408 Processed 09/11/2023 291257797 YASWANT FINO PAYMENTS BANK LTD(608001)
58 NEEMUCH MP-41-002-024-001/158-B
(KALUKHEDA) 		1741002024NRG24171020230198436 17/10/2023 mukesh 1741002024WL015495 mukesh 00688 FINO0001446 408 408 Processed 09/11/2023 291257797 mukesh FINO PAYMENTS BANK LTD(608001)
59 NEEMUCH MP-41-002-024-001/160-B
(KALUKHEDA) 		1741002024NRG24171020230198437 17/10/2023 Satynarayn 1741002024WL015495 Satynarayn 00688 FINO0001446 612 612 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2244 2244
60 NEEMUCH MP-41-002-038-002/445-A
(ARNYA BORANA) 		1741002038NRG24171020230198498 17/10/2023 PAWAN GURJAR 1741002038WL015497 PAWAN GURJAR 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257797 PAWANGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
61 NEEMUCH MP-41-002-014-004/101-A
(THADOLI) 		1741002000NRG24171020230198732 17/10/2023 GANGA BAI RAWAT 1741002WL015523 GANGA BAI RAWAT 00697 BKID0MG1422 1547 1547 Processed 09/11/2023 291257797 GANGABAIRAWAT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
62 NEEMUCH MP-41-002-044-001/179
(GHASUNDI JAGIR) 		1741002044NRG24131020230196665 17/10/2023 KHEMRAJ 1741002044WL015292 KHEMRAJ 00697 BKID0MG1428 1326 1326 Processed 09/11/2023 291257797 KHEMRAJ IDBI BANK(607095)
63 NEEMUCH MP-41-002-044-003/39
(GHASUNDI JAGIR) 		1741002000NRG24171020230198967 17/10/2023 gulabi bai 1741002WL015570 gulabi bai 00697 BKID0MG1428 1326 1326 Processed 09/11/2023 291257797 gulabibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 68918 68918

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEMUCH MP1741002_171023APB_FTO_322032 Bank of Baroda BARB0NEEMUC NEEMUCH BRANCH 2652
2 NEEMUCH MP1741002_171023APB_FTO_322032 Bank of India BKID0009130 NEEMUCH 1330
3 NEEMUCH MP1741002_171023APB_FTO_322032 Canara Bank CNRB0005561 Malhargarh 2652
4 NEEMUCH MP1741002_171023APB_FTO_322032 Central Bank Of India CBIN0281634 JEERAN 7956
5 NEEMUCH MP1741002_171023APB_FTO_322032 IDBI Bank IBKL0001404 GIRDOUDA 442
6 NEEMUCH MP1741002_171023APB_FTO_322032 ICICI BANK ICIC0000765 NEEMUCH 1326
7 NEEMUCH MP1741002_171023APB_FTO_322032 Indian Bank IDIB000M583 Mallahargarh 25210
8 NEEMUCH MP1741002_171023APB_FTO_322032 Punjab National Bank PUNB0036400 NEEMUCH CANTT 10
9 NEEMUCH MP1741002_171023APB_FTO_322032 State Bank of India SBIN0010215 SCIENDIA KANYA VIDHYALAY 2662
10 NEEMUCH MP1741002_171023APB_FTO_322032 State Bank of India SBIN0030055 DASHERA MAIDAN, NEEMUCH 3982
11 NEEMUCH MP1741002_171023APB_FTO_322032 State Bank of India SBIN0030060 MALHARGARH 3982
12 NEEMUCH MP1741002_171023APB_FTO_322032 State Bank of India SBIN0030292 REVLI DEVLI 442
13 NEEMUCH MP1741002_171023APB_FTO_322032 State Bank of India SBIN0030293 JAWI 6735
14 NEEMUCH MP1741002_171023APB_FTO_322032 State Bank of India SBIN0030399 AMBEDKAR RD.NEEMUCH 221
15 NEEMUCH MP1741002_171023APB_FTO_322032 State Bank of India SBIN0031858 NEEMUCH 1326
16 NEEMUCH MP1741002_171023APB_FTO_322032 UCO Bank UCBA0001083 SAWAN 221
17 NEEMUCH MP1741002_171023APB_FTO_322032 Fino Payments Bank Ltd FINO0001446 MP RO 2244
18 NEEMUCH MP1741002_171023APB_FTO_322032 India Post Payments Bank IPOS0000001 Neemuch 1326
19 NEEMUCH MP1741002_171023APB_FTO_322032 Madhya Pradesh Gramin Bank BKID0MG1422 Nimuch 1547
20 NEEMUCH MP1741002_171023APB_FTO_322032 Madhya Pradesh Gramin Bank BKID0MG1428 Chitakheda 2652

Download In Excel