Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:04:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741002_120324APB_FTO_499091
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-41-002-023-001/66-A
(CHAMPI) 		1741002023NRG24110320240288761 12/03/2024 PINKI KATARIYA 1741002023WL024325 PINKI KATARIYA 00045 BARB0NEEMUC 1326 0
2 NEEMUCH MP-41-002-044-001/527
(GHASUNDI JAGIR) 		1741002000NRG24120320240289243 12/03/2024 Shanti lal 1741002WL024382 Shanti lal 00045 BARB0NEEMUC 1326 0
3 NEEMUCH MP-41-002-044-001/557
(GHASUNDI JAGIR) 		1741002000NRG24120320240289247 12/03/2024 DEVU BAI 1741002WL024382 DEVU BAI 00045 BARB0NEEMUC 1326 0
4 NEEMUCH MP-41-002-046-001/62-D
(AMAWALI JAGIR) 		1741002046NRG24120320240289032 12/03/2024 papulaal 1741002046WL024350 papulaal 00045 BARB0NEEMUC 1326 0
5 NEEMUCH MP-41-002-046-014/34
(AMAWALI JAGIR) 		1741002046NRG24120320240289015 12/03/2024 GUDDI BAI 1741002046WL024349 GUDDI BAI 00045 BARB0NEEMUC 1326 0
6 NEEMUCH MP-41-002-058-004/2
(BAMORI) 		1741002000NRG24120320240289004 12/03/2024 AJAY KUMAR NAYAK 1741002WL024348 AJAY KUMAR NAYAK 00045 BARB0NEEMUC 1547 0
SubTotal 8177 0
7 NEEMUCH MP-41-002-040-001/177
(CHHAYAN) 		1741002040NRG24110320240288853 12/03/2024 SURENDRA SINGH 1741002040WL024328 SURENDRA SINGH 00048 BKID0009130 1260 0
SubTotal 1260 0
8 NEEMUCH MP-41-002-038-002/444
(ARNYA BORANA) 		1741002038NRG24120320240289052 12/03/2024 KALU SINGH GURJAR SO BHARATRAM 1741002038WL024353 KALU SINGH GURJAR SO BHARATRAM 00078 CNRB0005561 1120 0
SubTotal 1120 0
9 NEEMUCH MP-41-002-024-001/188
(KALUKHEDA) 		1741002024NRG24120320240289233 12/03/2024 ramprasad 1741002024WL024380 ramprasad 00089 CBIN0281634 1428 0
10 NEEMUCH MP-41-002-058-003/40
(BAMORI) 		1741002000NRG24120320240288999 12/03/2024 shambhusingh 1741002WL024348 shambhusingh 00089 CBIN0281634 1547 0
11 NEEMUCH MP-41-002-058-003/40
(BAMORI) 		1741002000NRG24120320240289000 12/03/2024 SWAROOP SINGH 1741002WL024348 SWAROOP SINGH 00089 CBIN0281634 1547 0
12 NEEMUCH MP-41-002-058-004/72
(BAMORI) 		1741002000NRG24120320240289010 12/03/2024 PANKAJ NAYAK 1741002WL024348 PANKAJ NAYAK 00089 CBIN0281634 1547 0
SubTotal 6069 0
13 NEEMUCH MP-41-002-040-001/107
(CHHAYAN) 		1741002040NRG24110320240288850 12/03/2024 KAHLUSHING 1741002040WL024328 KAHLUSHING 00089 CBIN0281971 1260 0
SubTotal 1260 0
14 NEEMUCH MP-41-002-038-002/103
(ARNYA BORANA) 		1741002038NRG24120320240289045 12/03/2024 TARACHAND GURJAR 1741002038WL024353 TARACHAND GURJAR 00176 IDIB000M583 1120 0
15 NEEMUCH MP-41-002-038-002/17-B
(ARNYA BORANA) 		1741002038NRG24120320240289048 12/03/2024 SONU 1741002038WL024353 SONU 00176 IDIB000M583 1120 0
16 NEEMUCH MP-41-002-038-002/182-B
(ARNYA BORANA) 		1741002038NRG24120320240289050 12/03/2024 HEMRAJ GURJAR 1741002038WL024353 HEMRAJ GURJAR 00176 IDIB000M583 1120 0
17 NEEMUCH MP-41-002-038-002/40-A
(ARNYA BORANA) 		1741002038NRG24120320240289051 12/03/2024 VIKRAM SO GORDHAN GURJAR 1741002038WL024353 VIKRAM SO GORDHAN GURJAR 00176 IDIB000M583 1120 1120 Processed 24/04/2024 472661381 VIKRAMSOGORDHANGURJAR INDIAN BANK(607105)
18 NEEMUCH MP-41-002-038-002/445
(ARNYA BORANA) 		1741002038NRG24120320240289053 12/03/2024 dinesh 1741002038WL024353 dinesh 00176 IDIB000M583 1120 1120 Processed 24/04/2024 472661381 dinesh INDIAN BANK(607105)
SubTotal 5600 2240
19 NEEMUCH MP-41-002-040-001/16
(CHHAYAN) 		1741002040NRG24110320240288851 12/03/2024 SHYAMLAL 1741002040WL024328 SHYAMLAL 00176 IDIB000N119 1260 0
20 NEEMUCH MP-41-002-040-001/17
(CHHAYAN) 		1741002040NRG24110320240288852 12/03/2024 sultansingh 1741002040WL024328 sultansingh 00176 IDIB000N119 1260 1260 Processed 24/04/2024 472661381 sultansingh INDIAN BANK(607105)
21 NEEMUCH MP-41-002-040-001/183
(CHHAYAN) 		1741002040NRG24110320240288854 12/03/2024 KAMALSINGH CHOUHAN 1741002040WL024328 KAMALSINGH CHOUHAN 00176 IDIB000N119 1260 1260 Processed 24/04/2024 472661381 KAMALSINGHCHOUHAN INDIAN BANK(607105)
22 NEEMUCH MP-41-002-040-001/41
(CHHAYAN) 		1741002040NRG24110320240288856 12/03/2024 Sultan Singh Sondhiya 1741002040WL024328 Sultan Singh Sondhiya 00176 IDIB000N119 1260 0
23 NEEMUCH MP-41-002-040-001/79
(CHHAYAN) 		1741002040NRG24110320240288857 12/03/2024 GOPAL 1741002040WL024328 GOPAL 00176 IDIB000N119 1260 1260 Processed 24/04/2024 472661381 GOPAL INDIAN BANK(607105)
SubTotal 6300 3780
24 NEEMUCH MP-41-002-040-001/99
(CHHAYAN) 		1741002040NRG24110320240288859 12/03/2024 rajendrasingh 1741002040WL024328 rajendrasingh 00176 IDIB000N576 1260 0
SubTotal 1260 0
25 NEEMUCH MP-41-002-044-001/464
(GHASUNDI JAGIR) 		1741002000NRG24120320240289240 12/03/2024 lakhmichand 1741002WL024382 lakhmichand 00177 IOBA0002936 1326 0
26 NEEMUCH MP-41-002-044-001/567
(GHASUNDI JAGIR) 		1741002000NRG24120320240289248 12/03/2024 bbagdiram 1741002WL024382 bbagdiram 00177 IOBA0002936 1326 0
27 NEEMUCH MP-41-002-044-001/571
(GHASUNDI JAGIR) 		1741002000NRG24120320240289249 12/03/2024 GOPAL 1741002WL024382 GOPAL 00177 IOBA0002936 1326 0
28 NEEMUCH MP-41-002-044-001/571
(GHASUNDI JAGIR) 		1741002000NRG24120320240289250 12/03/2024 LEELA 1741002WL024382 LEELA 00177 IOBA0002936 1326 0
29 NEEMUCH MP-41-002-044-001/573
(GHASUNDI JAGIR) 		1741002000NRG24120320240289251 12/03/2024 PAPU LAL 1741002WL024382 PAPU LAL 00177 IOBA0002936 1326 0
30 NEEMUCH MP-41-002-046-006/69-B
(AMAWALI JAGIR) 		1741002046NRG24120320240289013 12/03/2024 KAVARI BAI 1741002046WL024349 KAVARI BAI 00177 IOBA0002936 1326 0
31 NEEMUCH MP-41-002-046-014/34
(AMAWALI JAGIR) 		1741002046NRG24120320240289014 12/03/2024 gunwant 1741002046WL024349 gunwant 00177 IOBA0002936 1326 0
32 NEEMUCH MP-41-002-058-004/71
(BAMORI) 		1741002000NRG24120320240289009 12/03/2024 FORULAL NAYAK 1741002WL024348 FORULAL NAYAK 00177 IOBA0002936 1547 0
SubTotal 10829 0
33 NEEMUCH MP-41-002-038-002/169-A
(ARNYA BORANA) 		1741002038NRG24120320240289046 12/03/2024 RUPLAL GURJAR 1741002038WL024353 RUPLAL GURJAR 00354 PUNB0029010 1120 0
34 NEEMUCH MP-41-002-058-004/23
(BAMORI) 		1741002000NRG24120320240289005 12/03/2024 BHUWANISHANKAR 1741002WL024348 BHUWANISHANKAR 00354 PUNB0029010 1547 0
35 NEEMUCH MP-41-002-058-004/65
(BAMORI) 		1741002000NRG24120320240289008 12/03/2024 Yashoda bai 1741002WL024348 Yashoda bai 00354 PUNB0029010 1547 0
SubTotal 4214 0
36 NEEMUCH MP-41-002-044-001/544
(GHASUNDI JAGIR) 		1741002000NRG24120320240289244 12/03/2024 sima 1741002WL024382 sima 00354 PUNB0036400 1326 0
37 NEEMUCH MP-41-002-044-001/672
(GHASUNDI JAGIR) 		1741002000NRG24120320240289258 12/03/2024 karibai 1741002WL024382 karibai 00354 PUNB0036400 1326 0
38 NEEMUCH MP-41-002-044-001/675
(GHASUNDI JAGIR) 		1741002000NRG24120320240289259 12/03/2024 prakash 1741002WL024382 prakash 00354 PUNB0036400 1326 0
SubTotal 3978 0
39 NEEMUCH MP-41-002-002-001/72
(GHASUNDIBAMNI) 		1741002000NRG24120320240289178 12/03/2024 dinesh 1741002WL024371 dinesh 00415 SBIN0007293 442 0
40 NEEMUCH MP-41-002-002-001/72
(GHASUNDIBAMNI) 		1741002000NRG24120320240289179 12/03/2024 Guddi Bai 1741002WL024371 Guddi Bai 00415 SBIN0007293 442 0
41 NEEMUCH MP-41-002-002-001/94
(GHASUNDIBAMNI) 		1741002000NRG24120320240289183 12/03/2024 Santosh Bai Sharma 1741002WL024371 Santosh Bai Sharma 00415 SBIN0007293 221 0
SubTotal 1105 0
42 NEEMUCH MP-41-002-002-001/109
(GHASUNDIBAMNI) 		1741002000NRG24120320240289161 12/03/2024 MOHAN LAL 1741002WL024371 MOHAN LAL 00415 SBIN0008521 442 0
43 NEEMUCH MP-41-002-002-001/143
(GHASUNDIBAMNI) 		1741002000NRG24120320240289165 12/03/2024 Ragunandan 1741002WL024371 Ragunandan 00415 SBIN0008521 442 0
SubTotal 884 0
44 NEEMUCH MP-41-002-046-001/29-D
(AMAWALI JAGIR) 		1741002046NRG24120320240289031 12/03/2024 BHAWARLAL 1741002046WL024350 BHAWARLAL 00415 SBIN0010215 1326 0
SubTotal 1326 0
45 NEEMUCH MP-41-002-002-001/70
(GHASUNDIBAMNI) 		1741002000NRG24120320240289176 12/03/2024 rishiraj 1741002WL024371 rishiraj 00415 SBIN0030055 442 0
46 NEEMUCH MP-41-002-038-002/17-A
(ARNYA BORANA) 		1741002038NRG24120320240289047 12/03/2024 ANIL KUMAR GURJAR 1741002038WL024353 ANIL KUMAR GURJAR 00415 SBIN0030055 1120 0
SubTotal 1562 0
47 NEEMUCH MP-41-002-002-001/109
(GHASUNDIBAMNI) 		1741002000NRG24120320240289162 12/03/2024 Geeta Bai 1741002WL024371 Geeta Bai 00415 SBIN0030154 442 0
48 NEEMUCH MP-41-002-002-001/110
(GHASUNDIBAMNI) 		1741002000NRG24120320240289163 12/03/2024 NaNdram 1741002WL024371 NaNdram 00415 SBIN0030154 442 0
49 NEEMUCH MP-41-002-002-001/110
(GHASUNDIBAMNI) 		1741002000NRG24120320240289164 12/03/2024 Nanee Bai 1741002WL024371 Nanee Bai 00415 SBIN0030154 442 0
50 NEEMUCH MP-41-002-002-001/149
(GHASUNDIBAMNI) 		1741002000NRG24120320240289167 12/03/2024 Mukesh 1741002WL024371 Mukesh 00415 SBIN0030154 442 0
51 NEEMUCH MP-41-002-002-001/170
(GHASUNDIBAMNI) 		1741002000NRG24120320240289170 12/03/2024 gayatri 1741002WL024371 gayatri 00415 SBIN0030154 442 0
52 NEEMUCH MP-41-002-002-001/208
(GHASUNDIBAMNI) 		1741002000NRG24120320240289171 12/03/2024 Asha Bai Nagda 1741002WL024371 Asha Bai Nagda 00415 SBIN0030154 442 0
53 NEEMUCH MP-41-002-002-001/259
(GHASUNDIBAMNI) 		1741002000NRG24120320240289172 12/03/2024 SUNIL NAGDA 1741002WL024371 SUNIL NAGDA 00415 SBIN0030154 442 0
54 NEEMUCH MP-41-002-002-001/28
(GHASUNDIBAMNI) 		1741002000NRG24120320240289174 12/03/2024 Kailash Chandra 1741002WL024371 Kailash Chandra 00415 SBIN0030154 442 0
55 NEEMUCH MP-41-002-002-001/70
(GHASUNDIBAMNI) 		1741002000NRG24120320240289177 12/03/2024 Sangeeta 1741002WL024371 Sangeeta 00415 SBIN0030154 442 0
56 NEEMUCH MP-41-002-002-001/91
(GHASUNDIBAMNI) 		1741002000NRG24120320240289180 12/03/2024 MANNALAL 1741002WL024371 MANNALAL 00415 SBIN0030154 442 0
57 NEEMUCH MP-41-002-002-001/93
(GHASUNDIBAMNI) 		1741002000NRG24120320240289181 12/03/2024 PRAVIN 1741002WL024371 PRAVIN 00415 SBIN0030154 221 0
SubTotal 4641 0
58 NEEMUCH MP-41-002-040-001/25
(CHHAYAN) 		1741002040NRG24110320240288855 12/03/2024 KARANSHING 1741002040WL024328 KARANSHING 00415 SBIN0030292 1260 1260 Processed 24/04/2024 472661381 KARANSHING INDIAN BANK(607105)
SubTotal 1260 1260
59 NEEMUCH MP-41-002-002-001/259
(GHASUNDIBAMNI) 		1741002000NRG24120320240289173 12/03/2024 SAROJ NAGDA 1741002WL024371 SAROJ NAGDA 00462 UCBA0000246 442 0
SubTotal 442 0
60 NEEMUCH MP-41-002-058-004/14
(BAMORI) 		1741002000NRG24120320240289001 12/03/2024 ramkanya bai 1741002WL024348 ramkanya bai 00468 UBIN0546780 1547 0
61 NEEMUCH MP-41-002-058-004/2
(BAMORI) 		1741002000NRG24120320240289003 12/03/2024 SUGNA BAI 1741002WL024348 SUGNA BAI 00468 UBIN0546780 1547 0
62 NEEMUCH MP-41-002-058-004/26
(BAMORI) 		1741002000NRG24120320240289006 12/03/2024 LILABAI WO KANHAIYA 1741002WL024348 LILABAI WO KANHAIYA 00468 UBIN0546780 1547 0
SubTotal 4641 0
63 NEEMUCH MP-41-002-058-001/18
(BAMORI) 		1741002000NRG24120320240288998 12/03/2024 kanku bai 1741002WL024348 kanku bai 00468 UBIN0910651 1547 0
SubTotal 1547 0
64 NEEMUCH MP-41-002-044-001/522
(GHASUNDI JAGIR) 		1741002000NRG24120320240289241 12/03/2024 sohanlal 1741002WL024382 sohanlal 00688 FINO0001001 1326 0
65 NEEMUCH MP-41-002-044-001/523
(GHASUNDI JAGIR) 		1741002000NRG24120320240289242 12/03/2024 ramniwas 1741002WL024382 ramniwas 00688 FINO0001001 1326 0
66 NEEMUCH MP-41-002-044-001/546
(GHASUNDI JAGIR) 		1741002000NRG24120320240289245 12/03/2024 KANYALAL 1741002WL024382 KANYALAL 00688 FINO0001001 1326 0
67 NEEMUCH MP-41-002-044-001/657
(GHASUNDI JAGIR) 		1741002000NRG24120320240289256 12/03/2024 shanti lal 1741002WL024382 shanti lal 00688 FINO0001001 1326 0
68 NEEMUCH MP-41-002-044-001/659
(GHASUNDI JAGIR) 		1741002000NRG24120320240289257 12/03/2024 ramesh 1741002WL024382 ramesh 00688 FINO0001001 1326 0
SubTotal 6630 0
69 NEEMUCH MP-41-002-024-001/146-A
(KALUKHEDA) 		1741002024NRG24120320240289231 12/03/2024 sumitra 1741002024WL024380 sumitra 00688 FINO0001446 1428 0
70 NEEMUCH MP-41-002-024-001/170-A
(KALUKHEDA) 		1741002024NRG24120320240289232 12/03/2024 sunil patidar 1741002024WL024380 sunil patidar 00688 FINO0001446 1428 0
71 NEEMUCH MP-41-002-024-001/191
(KALUKHEDA) 		1741002024NRG24120320240289234 12/03/2024 mahesh 1741002024WL024380 mahesh 00688 FINO0001446 1428 0
72 NEEMUCH MP-41-002-024-001/215
(KALUKHEDA) 		1741002024NRG24120320240289235 12/03/2024 lalita 1741002024WL024380 lalita 00688 FINO0001446 1428 0
73 NEEMUCH MP-41-002-024-001/219
(KALUKHEDA) 		1741002024NRG24120320240289236 12/03/2024 Omprkash 1741002024WL024380 Omprkash 00688 FINO0001446 1428 0
74 NEEMUCH MP-41-002-058-004/19
(BAMORI) 		1741002000NRG24120320240289002 12/03/2024 Ramesh Bhil 1741002WL024348 Ramesh Bhil 00688 FINO0001446 1547 0
75 NEEMUCH MP-41-002-058-004/41
(BAMORI) 		1741002000NRG24120320240289007 12/03/2024 Kanhaiyalal bhil 1741002WL024348 Kanhaiyalal bhil 00688 FINO0001446 1547 0
SubTotal 10234 0
76 NEEMUCH MP-41-002-002-001/149
(GHASUNDIBAMNI) 		1741002000NRG24120320240289168 12/03/2024 PUSHPABAI PUROHIT 1741002WL024371 PUSHPABAI PUROHIT 00691 IPOS0000001 442 0
77 NEEMUCH MP-41-002-002-001/170
(GHASUNDIBAMNI) 		1741002000NRG24120320240289169 12/03/2024 HARISHANKAR NAGDA 1741002WL024371 HARISHANKAR NAGDA 00691 IPOS0000001 442 0
78 NEEMUCH MP-41-002-002-001/284
(GHASUNDIBAMNI) 		1741002000NRG24120320240289175 12/03/2024 BADRI BAI BHIL 1741002WL024371 BADRI BAI BHIL 00691 IPOS0000001 442 0
79 NEEMUCH MP-41-002-038-002/445-A
(ARNYA BORANA) 		1741002038NRG24120320240289054 12/03/2024 PAWAN GURJAR 1741002038WL024353 PAWAN GURJAR 00691 IPOS0000001 1120 0
80 NEEMUCH MP-41-002-040-001/91
(CHHAYAN) 		1741002040NRG24110320240288858 12/03/2024 Ruganath singh 1741002040WL024328 Ruganath singh 00691 IPOS0000001 1260 0
SubTotal 3706 0
81 NEEMUCH MP-41-002-038-002/182-A
(ARNYA BORANA) 		1741002038NRG24120320240289049 12/03/2024 DALRAM GURJAR 1741002038WL024353 DALRAM GURJAR 00697 BKID0MG1401 1120 0
SubTotal 1120 0
82 NEEMUCH MP-41-002-044-001/168
(GHASUNDI JAGIR) 		1741002000NRG24120320240289238 12/03/2024 Ramlal 1741002WL024382 Ramlal 00697 BKID0MG1428 1326 0
83 NEEMUCH MP-41-002-046-001/57
(AMAWALI JAGIR) 		1741002046NRG24120320240289011 12/03/2024 mangilal meena 1741002046WL024349 mangilal meena 00697 BKID0MG1428 1326 1326 Rejected 23/04/2024 472661381 Aadhaar Number not Mapped to Account Number
SubTotal 2652 1326
84 NEEMUCH MP-41-002-023-001/66-A
(CHAMPI) 		1741002023NRG24110320240288760 12/03/2024 DEVILAL BHAMBI 1741002023WL024325 DEVILAL BHAMBI 00697 BKID0NAMRGB 1326 0
85 NEEMUCH MP-41-002-044-001/453
(GHASUNDI JAGIR) 		1741002000NRG24120320240289239 12/03/2024 bherulal 1741002WL024382 bherulal 00697 BKID0NAMRGB 1326 0
86 NEEMUCH MP-41-002-044-001/557
(GHASUNDI JAGIR) 		1741002000NRG24120320240289246 12/03/2024 DEVILAL 1741002WL024382 DEVILAL 00697 BKID0NAMRGB 1326 0
87 NEEMUCH MP-41-002-044-001/603
(GHASUNDI JAGIR) 		1741002000NRG24120320240289252 12/03/2024 ASHARAM 1741002WL024382 ASHARAM 00697 BKID0NAMRGB 1326 0
88 NEEMUCH MP-41-002-044-001/603
(GHASUNDI JAGIR) 		1741002000NRG24120320240289253 12/03/2024 REKHA BAI 1741002WL024382 REKHA BAI 00697 BKID0NAMRGB 1326 0
89 NEEMUCH MP-41-002-044-001/609
(GHASUNDI JAGIR) 		1741002000NRG24120320240289255 12/03/2024 KAILASHI BAI 1741002WL024382 KAILASHI BAI 00697 BKID0NAMRGB 1326 0
90 NEEMUCH MP-41-002-044-001/609
(GHASUNDI JAGIR) 		1741002000NRG24120320240289254 12/03/2024 RAMPRASAD 1741002WL024382 RAMPRASAD 00697 BKID0NAMRGB 1326 0
91 NEEMUCH MP-41-002-046-006/69
(AMAWALI JAGIR) 		1741002046NRG24120320240289012 12/03/2024 shyamlaal mangilaal 1741002046WL024349 shyamlaal mangilaal 00697 BKID0NAMRGB 1326 0
SubTotal 10608 0
92 NEEMUCH MP-41-002-002-001/143
(GHASUNDIBAMNI) 		1741002000NRG24120320240289166 12/03/2024 Kantibai 1741002WL024371 Kantibai 450001 442 0
93 NEEMUCH MP-41-002-002-001/94
(GHASUNDIBAMNI) 		1741002000NRG24120320240289182 12/03/2024 Satyanarayan 1741002WL024371 Satyanarayan 450001 221 0
SubTotal 663 0
Total 103088 8606

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEMUCH MP1741002_120324APB_FTO_499091 45844100 442
2 NEEMUCH MP1741002_120324APB_FTO_499091 45846801 221
3 NEEMUCH MP1741002_120324APB_FTO_499091 Bank of Baroda BARB0NEEMUC NEEMUCH BRANCH 8177
4 NEEMUCH MP1741002_120324APB_FTO_499091 Bank of India BKID0009130 NEEMUCH 1260
5 NEEMUCH MP1741002_120324APB_FTO_499091 Canara Bank CNRB0005561 Malhargarh 1120
6 NEEMUCH MP1741002_120324APB_FTO_499091 Central Bank Of India CBIN0281634 JEERAN 6069
7 NEEMUCH MP1741002_120324APB_FTO_499091 Central Bank Of India CBIN0281971 BHAGWANPURA 1260
8 NEEMUCH MP1741002_120324APB_FTO_499091 Indian Bank IDIB000M583 Mallahargarh 5600
9 NEEMUCH MP1741002_120324APB_FTO_499091 Indian Bank IDIB000N119 NEEMUCH 6300
10 NEEMUCH MP1741002_120324APB_FTO_499091 Indian Bank IDIB000N576 NEEMUCH 1260
11 NEEMUCH MP1741002_120324APB_FTO_499091 Indian Overseas Bank IOBA0002936 NEEMUCH 10829
12 NEEMUCH MP1741002_120324APB_FTO_499091 Punjab National Bank PUNB0029010 Neemuch 4214
13 NEEMUCH MP1741002_120324APB_FTO_499091 Punjab National Bank PUNB0036400 NEEMUCH CANTT 3978
14 NEEMUCH MP1741002_120324APB_FTO_499091 State Bank of India SBIN0007293 KANAWATI 1105
15 NEEMUCH MP1741002_120324APB_FTO_499091 State Bank of India SBIN0008521 DAMODARPURA 884
16 NEEMUCH MP1741002_120324APB_FTO_499091 State Bank of India SBIN0010215 SCIENDIA KANYA VIDHYALAY 1326
17 NEEMUCH MP1741002_120324APB_FTO_499091 State Bank of India SBIN0030055 DASHERA MAIDAN, NEEMUCH 1562
18 NEEMUCH MP1741002_120324APB_FTO_499091 State Bank of India SBIN0030154 NAYAGAON 4641
19 NEEMUCH MP1741002_120324APB_FTO_499091 State Bank of India SBIN0030292 REVLI DEVLI 1260
20 NEEMUCH MP1741002_120324APB_FTO_499091 UCO Bank UCBA0000246 NEEMUCH 442
21 NEEMUCH MP1741002_120324APB_FTO_499091 Union Bank of India UBIN0546780 NEEMUCH 4641
22 NEEMUCH MP1741002_120324APB_FTO_499091 Union Bank of India UBIN0910651 NEEMUCH 1547
23 NEEMUCH MP1741002_120324APB_FTO_499091 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
24 NEEMUCH MP1741002_120324APB_FTO_499091 Fino Payments Bank Ltd FINO0001446 MP RO 10234
25 NEEMUCH MP1741002_120324APB_FTO_499091 India Post Payments Bank IPOS0000001 Neemuch 3706
26 NEEMUCH MP1741002_120324APB_FTO_499091 Madhya Pradesh Gramin Bank BKID0MG1401 Mandsaur 1120
27 NEEMUCH MP1741002_120324APB_FTO_499091 Madhya Pradesh Gramin Bank BKID0MG1428 Chitakheda 2652
28 NEEMUCH MP1741002_120324APB_FTO_499091 Madhya Pradesh Gramin Bank BKID0NAMRGB CHITAKHEDA 3978
29 NEEMUCH MP1741002_120324APB_FTO_499091 Madhya Pradesh Gramin Bank BKID0NAMRGB JAMUNIA 1326
30 NEEMUCH MP1741002_120324APB_FTO_499091 Madhya Pradesh Gramin Bank BKID0NAMRGB NIMUCH 5304

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