Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:21:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741002_090923FTO_258245
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-41-002-055-001/430
(VISHANYA) 		1741002000NRG24070920230168159 09/09/2023 Arjun Rathor 1741002WL012729 Arjun Rathor 00045 BARB0MANDSA 1547 1547 Processed 13/09/2023 179432167 ArjunRathor (000000)
SubTotal 1547 1547
2 NEEMUCH MP-41-002-038-002/64
(ARNYA BORANA) 		1741002038NRG24070920230168909 09/09/2023 NARENDRA KUMAR 1741002038WL012777 NARENDRA KUMAR 00045 BARB0NEEMUC 1326 1326 Processed 13/09/2023 179432167 NARENDRAKUMAR (000000)
SubTotal 1326 1326
3 NEEMUCH MP-41-002-038-001/267-B
(ARNYA BORANA) 		1741002000NRG24060920230167608 09/09/2023 Prem Gurjar 1741002WL012682 Prem Gurjar 00078 CNRB0005561 1326 1326 Processed 13/09/2023 179432167 PremGurjar (000000)
SubTotal 1326 1326
4 NEEMUCH MP-41-002-009-001/525
(KANAWATI) 		1741002000NRG24090920230170996 09/09/2023 MADANLAL GAYARI 1741002WL012938 MADANLAL GAYARI 00089 CBIN0281014 1326 1326 Processed 13/09/2023 179432167 MADANLALGAYARI (000000)
5 NEEMUCH MP-41-002-031-001/125
(PIPALIYABAG) 		1741002031NRG24080920230169173 09/09/2023 VIJAY 1741002031WL012795 VIJAY 00089 CBIN0281014 663 663 Processed 13/09/2023 179432167 VIJAY (000000)
SubTotal 1989 1989
6 NEEMUCH MP-41-002-054-001/31
(KUNCHDOD) 		1741002054NRG24060920230167736 09/09/2023 MADAN LAL 1741002054WL012697 MADAN LAL 00089 CBIN0281634 1326 1326 Processed 13/09/2023 179432167 MADANLAL (000000)
7 NEEMUCH MP-41-002-054-001/337
(KUNCHDOD) 		1741002054NRG24060920230167733 09/09/2023 gopal 1741002054WL012696 gopal 00089 CBIN0281634 1326 1326 Processed 13/09/2023 179432167 gopal (000000)
8 NEEMUCH MP-41-002-064-001/282
(BHANWRASA) 		1741002000NRG24060920230167672 09/09/2023 sandip malviy 1741002WL012686 sandip malviy 00089 CBIN0281634 1326 1326 Processed 13/09/2023 179432167 sandipmalviy (000000)
SubTotal 3978 3978
9 NEEMUCH MP-41-002-041-001/82
(MUNDALA) 		1741002000NRG24080920230169649 09/09/2023 DEVISINGH 1741002WL012835 DEVISINGH 00089 CBIN0281971 1105 1105 Processed 13/09/2023 179432167 DEVISINGH (000000)
10 NEEMUCH MP-41-002-041-001/93
(MUNDALA) 		1741002000NRG24080920230169655 09/09/2023 GOVARDHAN SINGH 1741002WL012835 GOVARDHAN SINGH 00089 CBIN0281971 1105 1105 Processed 13/09/2023 179432167 GOVARDHANSINGH (000000)
SubTotal 2210 2210
11 NEEMUCH MP-41-002-019-002/19
(GIRDODA) 		1741002019NRG24080920230169445 09/09/2023 RAJESH 1741002019WL012816 RAJESH 00165 IBKL0000346 1326 1326 Processed 13/09/2023 179432167 RAJESH (000000)
SubTotal 1326 1326
12 NEEMUCH MP-41-002-038-001/267-A
(ARNYA BORANA) 		1741002000NRG24060920230167607 09/09/2023 Rekha bai Gurjar 1741002WL012682 Rekha bai Gurjar 00176 IDIB000M583 1326 1326 Processed 13/09/2023 179432167 RekhabaiGurjar (000000)
13 NEEMUCH MP-41-002-038-002/154-A
(ARNYA BORANA) 		1741002038NRG24070920230168897 09/09/2023 Pappu Gurjar 1741002038WL012777 Pappu Gurjar 00176 IDIB000M583 1326 1326 Processed 13/09/2023 179432167 PappuGurjar (000000)
14 NEEMUCH MP-41-002-038-002/445
(ARNYA BORANA) 		1741002038NRG24070920230168902 09/09/2023 dinesh 1741002038WL012777 dinesh 00176 IDIB000M583 1326 1326 Processed 13/09/2023 179432167 dinesh (000000)
15 NEEMUCH MP-41-002-038-002/47
(ARNYA BORANA) 		1741002038NRG24070920230168904 09/09/2023 VIMLA BAI 1741002038WL012777 VIMLA BAI 00176 IDIB000M583 1326 1326 Processed 13/09/2023 179432167 VIMLABAI (000000)
16 NEEMUCH MP-41-002-055-001/411
(VISHANYA) 		1741002000NRG24070920230168152 09/09/2023 RAMESHCHANDRA 1741002WL012729 RAMESHCHANDRA 00176 IDIB000M583 1547 1547 Processed 13/09/2023 179432167 RAMESHCHANDRA (000000)
SubTotal 6851 6851
17 NEEMUCH MP-41-002-031-001/88-A
(PIPALIYABAG) 		1741002031NRG24080920230169185 09/09/2023 Riyaj 1741002031WL012795 Riyaj 00176 IDIB000N119 663 663 Processed 13/09/2023 179432167 Riyaj (000000)
18 NEEMUCH MP-41-002-041-004/36
(MUNDALA) 		1741002000NRG24060920230167771 09/09/2023 Bharat 1741002WL012702 Bharat 00176 IDIB000N119 1326 1326 Processed 13/09/2023 179432167 Bharat (000000)
19 NEEMUCH MP-41-002-041-004/36
(MUNDALA) 		1741002000NRG24060920230167772 09/09/2023 Munna Bai 1741002WL012702 Munna Bai 00176 IDIB000N119 1326 1326 Processed 13/09/2023 179432167 MunnaBai (000000)
20 NEEMUCH MP-41-002-041-004/36-A
(MUNDALA) 		1741002000NRG24060920230167774 09/09/2023 Kavita 1741002WL012702 Kavita 00176 IDIB000N119 1326 1326 Processed 13/09/2023 179432167 Kavita (000000)
21 NEEMUCH MP-41-002-041-004/36-A
(MUNDALA) 		1741002000NRG24060920230167773 09/09/2023 Nepal Singh 1741002WL012702 Nepal Singh 00176 IDIB000N119 1326 1326 Processed 13/09/2023 179432167 NepalSingh (000000)
22 NEEMUCH MP-41-002-051-002/72-D
(SONIYANA) 		1741002051NRG24090920230170141 09/09/2023 INDIAN BANK 1741002051WL012859 INDIAN BANK 00176 IDIB000N119 1547 1547 Processed 13/09/2023 179432167 INDIANBANK (000000)
SubTotal 7514 7514
23 NEEMUCH MP-41-002-009-001/902
(KANAWATI) 		1741002000NRG24090920230170999 09/09/2023 USHA JATHIYA 1741002WL012938 USHA JATHIYA 00354 PUNB0036400 1326 1326 Processed 13/09/2023 179432167 USHAJATHIYA (000000)
24 NEEMUCH MP-41-002-043-001/376
(HARNAWADA) 		1741002043NRG24080920230169384 09/09/2023 gopal lal 1741002043WL012813 gopal lal 00354 PUNB0036400 884 884 Processed 13/09/2023 179432167 gopallal (000000)
25 NEEMUCH MP-41-002-043-001/376
(HARNAWADA) 		1741002043NRG24080920230169385 09/09/2023 raju bai 1741002043WL012813 raju bai 00354 PUNB0036400 884 884 Processed 13/09/2023 179432167 rajubai (000000)
26 NEEMUCH MP-41-002-046-014/93
(AMAWALI JAGIR) 		1741002046NRG24070920230168627 09/09/2023 devkanya 1741002046WL012766 devkanya 00354 PUNB0036400 1326 1326 Processed 13/09/2023 179432167 devkanya (000000)
SubTotal 4420 4420
27 NEEMUCH MP-41-002-009-001/301
(KANAWATI) 		1741002000NRG24090920230170993 09/09/2023 BABLU DAMAMI 1741002WL012938 BABLU DAMAMI 00415 SBIN0007293 1326 1326 Processed 13/09/2023 179432167 BABLUDAMAMI (000000)
28 NEEMUCH MP-41-002-009-001/539
(KANAWATI) 		1741002000NRG24090920230170997 09/09/2023 JHAMAK LAL PATIDAR 1741002WL012938 JHAMAK LAL PATIDAR 00415 SBIN0007293 1326 1326 Processed 13/09/2023 179432167 JHAMAKLALPATIDAR (000000)
29 NEEMUCH MP-41-002-009-001/902
(KANAWATI) 		1741002000NRG24090920230170998 09/09/2023 NIRAJ JATAW 1741002WL012938 NIRAJ JATAW 00415 SBIN0007293 1326 1326 Processed 13/09/2023 179432167 NIRAJJATAW (000000)
30 NEEMUCH MP-41-002-009-001/903
(KANAWATI) 		1741002000NRG24090920230171000 09/09/2023 PHUL CHAND LODHA 1741002WL012938 PHUL CHAND LODHA 00415 SBIN0007293 1326 1326 Processed 13/09/2023 179432167 PHULCHANDLODHA (000000)
31 NEEMUCH MP-41-002-009-001/903
(KANAWATI) 		1741002000NRG24090920230171001 09/09/2023 SUGNA BAI LODHA 1741002WL012938 SUGNA BAI LODHA 00415 SBIN0007293 1326 1326 Processed 13/09/2023 179432167 SUGNABAILODHA (000000)
32 NEEMUCH MP-41-002-009-001/904
(KANAWATI) 		1741002000NRG24090920230171002 09/09/2023 DILIP LOHAR 1741002WL012938 DILIP LOHAR 00415 SBIN0007293 1326 1326 Processed 13/09/2023 179432167 DILIPLOHAR (000000)
33 NEEMUCH MP-41-002-009-001/904
(KANAWATI) 		1741002000NRG24090920230171003 09/09/2023 MAMTA 1741002WL012938 MAMTA 00415 SBIN0007293 1326 1326 Processed 13/09/2023 179432167 MAMTA (000000)
34 NEEMUCH MP-41-002-009-001/906
(KANAWATI) 		1741002000NRG24090920230171006 09/09/2023 BAGDIRAM BHERULAL 1741002WL012938 BAGDIRAM BHERULAL 00415 SBIN0007293 1326 1326 Processed 13/09/2023 179432167 BAGDIRAMBHERULAL (000000)
35 NEEMUCH MP-41-002-009-001/906
(KANAWATI) 		1741002000NRG24090920230171007 09/09/2023 PAPPU BAI 1741002WL012938 PAPPU BAI 00415 SBIN0007293 1326 1326 Processed 13/09/2023 179432167 PAPPUBAI (000000)
36 NEEMUCH MP-41-002-009-001/906
(KANAWATI) 		1741002000NRG24090920230171009 09/09/2023 SAROJ BAI 1741002WL012938 SAROJ BAI 00415 SBIN0007293 1326 1326 Processed 13/09/2023 179432167 SAROJBAI (000000)
37 NEEMUCH MP-41-002-009-001/906
(KANAWATI) 		1741002000NRG24090920230171008 09/09/2023 SUNIL MEGHWAL 1741002WL012938 SUNIL MEGHWAL 00415 SBIN0007293 1326 1326 Processed 13/09/2023 179432167 SUNILMEGHWAL (000000)
38 NEEMUCH MP-41-002-009-001/907
(KANAWATI) 		1741002000NRG24090920230171011 09/09/2023 RAMSUKHI BAI MEGHWAL 1741002WL012938 RAMSUKHI BAI MEGHWAL 00415 SBIN0007293 1105 1105 Processed 13/09/2023 179432167 RAMSUKHIBAIMEGHWAL (000000)
39 NEEMUCH MP-41-002-009-001/907
(KANAWATI) 		1741002000NRG24090920230171010 09/09/2023 UDAY RAM MEGHWAL 1741002WL012938 UDAY RAM MEGHWAL 00415 SBIN0007293 1326 1326 Processed 13/09/2023 179432167 UDAYRAMMEGHWAL (000000)
40 NEEMUCH MP-41-002-009-001/908
(KANAWATI) 		1741002000NRG24090920230171012 09/09/2023 KAMLESH MEGHWAL 1741002WL012938 KAMLESH MEGHWAL 00415 SBIN0007293 1105 1105 Processed 13/09/2023 179432167 KAMLESHMEGHWAL (000000)
41 NEEMUCH MP-41-002-009-001/908
(KANAWATI) 		1741002000NRG24090920230171013 09/09/2023 REKHA BAI 1741002WL012938 REKHA BAI 00415 SBIN0007293 1105 1105 Processed 13/09/2023 179432167 REKHABAI (000000)
42 NEEMUCH MP-41-002-009-001/909
(KANAWATI) 		1741002000NRG24090920230171014 09/09/2023 KAMLESH GADOLIYA LOHAR 1741002WL012938 KAMLESH GADOLIYA LOHAR 00415 SBIN0007293 1105 1105 Processed 13/09/2023 179432167 KAMLESHGADOLIYALOHAR (000000)
43 NEEMUCH MP-41-002-009-001/909
(KANAWATI) 		1741002000NRG24090920230171015 09/09/2023 SURJA BAI 1741002WL012938 SURJA BAI 00415 SBIN0007293 1105 1105 Processed 13/09/2023 179432167 SURJABAI (000000)
SubTotal 21437 21437
44 NEEMUCH MP-41-002-010-001/29
(BARUKHEDA) 		1741002010NRG24080920230169211 09/09/2023 Narendra Mali 1741002010WL012798 Narendra Mali 00415 SBIN0010215 1105 1105 Processed 13/09/2023 179432167 NarendraMali (000000)
SubTotal 1105 1105
45 NEEMUCH MP-41-002-038-002/114-A
(ARNYA BORANA) 		1741002038NRG24070920230168890 09/09/2023 VINOD KUMAR GURJAR 1741002038WL012777 VINOD KUMAR GURJAR 00415 SBIN0030060 1326 1326 Processed 13/09/2023 179432167 VINODKUMARGURJAR (000000)
46 NEEMUCH MP-41-002-038-002/134-A
(ARNYA BORANA) 		1741002038NRG24070920230168894 09/09/2023 Krishnapal Gurjar 1741002038WL012777 Krishnapal Gurjar 00415 SBIN0030060 1326 1326 Processed 13/09/2023 179432167 KrishnapalGurjar (000000)
SubTotal 2652 2652
47 NEEMUCH MP-41-002-018-002/691
(REWALIDEWALI) 		1741002000NRG24090920230170525 09/09/2023 Krishna 1741002WL012897 Krishna 00415 SBIN0030292 1547 1547 Processed 13/09/2023 179432167 Krishna (000000)
48 NEEMUCH MP-41-002-021-001/277
(KANAKHEDA) 		1741002000NRG24090920230170527 09/09/2023 SURESH 1741002WL012898 SURESH 00415 SBIN0030292 1547 1547 Processed 13/09/2023 179432167 SURESH (000000)
49 NEEMUCH MP-41-002-041-001/63
(MUNDALA) 		1741002000NRG24080920230169647 09/09/2023 Deepa Banjara 1741002WL012835 Deepa Banjara 00415 SBIN0030292 1105 1105 Processed 13/09/2023 179432167 DeepaBanjara (000000)
SubTotal 4199 4199
50 NEEMUCH MP-41-002-014-001/167
(THADOLI) 		1741002000NRG24070920230168853 09/09/2023 ARUN KUMAR 1741002WL012776 ARUN KUMAR 00415 SBIN0030293 884 884 Processed 13/09/2023 179432167 ARUNKUMAR (000000)
51 NEEMUCH MP-41-002-014-001/352
(THADOLI) 		1741002000NRG24070920230168861 09/09/2023 Rahul kumar 1741002WL012776 Rahul kumar 00415 SBIN0030293 1326 1326 Processed 13/09/2023 179432167 Rahulkumar (000000)
52 NEEMUCH MP-41-002-014-002/193-A
(THADOLI) 		1741002000NRG24070920230168866 09/09/2023 RAKESH KESHARIMAL MEENA 1741002WL012776 RAKESH KESHARIMAL MEENA 00415 SBIN0030293 1326 1326 Processed 13/09/2023 179432167 RAKESHKESHARIMALMEENA (000000)
53 NEEMUCH MP-41-002-014-005/244
(THADOLI) 		1741002000NRG24070920230168886 09/09/2023 bhamkubai 1741002WL012776 bhamkubai 00415 SBIN0030293 1326 1326 Processed 13/09/2023 179432167 bhamkubai (000000)
SubTotal 4862 4862
54 NEEMUCH MP-41-002-009-001/905
(KANAWATI) 		1741002000NRG24090920230171004 09/09/2023 BHARAT LAL JATAV 1741002WL012938 BHARAT LAL JATAV 00415 SBIN0030428 1326 1326 Processed 13/09/2023 179432167 BHARATLALJATAV (000000)
SubTotal 1326 1326
55 NEEMUCH MP-41-002-010-001/163
(BARUKHEDA) 		1741002010NRG24080920230169199 09/09/2023 GOVIND MALI 1741002010WL012796 GOVIND MALI 00415 SBIN0030515 1105 1105 Processed 13/09/2023 179432167 GOVINDMALI (000000)
56 NEEMUCH MP-41-002-010-001/220-D
(BARUKHEDA) 		1741002010NRG24080920230169206 09/09/2023 Gaytri Mali 1741002010WL012796 Gaytri Mali 00415 SBIN0030515 1105 1105 Processed 13/09/2023 179432167 GaytriMali (000000)
SubTotal 2210 2210
57 NEEMUCH MP-41-002-031-001/117
(PIPALIYABAG) 		1741002031NRG24080920230169171 09/09/2023 Paras 1741002031WL012795 Paras 00462 UCBA0000246 663 663 Processed 13/09/2023 179432167 Paras (000000)
SubTotal 663 663
58 NEEMUCH MP-41-002-009-001/905
(KANAWATI) 		1741002000NRG24090920230171005 09/09/2023 MAMTA KUNWARI JATAV 1741002WL012938 MAMTA KUNWARI JATAV 00462 UCBA0001083 1326 1326 Processed 13/09/2023 179432167 MAMTAKUNWARIJATAV (000000)
SubTotal 1326 1326
59 NEEMUCH MP-41-002-050-002/36
(MAHUDIYA) 		1741002050NRG24080920230169456 09/09/2023 chandi bai 1741002050WL012818 chandi bai 00468 UBIN0910651 1326 1326 Processed 13/09/2023 179432167 chandibai (000000)
60 NEEMUCH MP-41-002-050-002/36
(MAHUDIYA) 		1741002050NRG24080920230169455 09/09/2023 SYAMLAL 1741002050WL012818 SYAMLAL 00468 UBIN0910651 1326 1326 Processed 13/09/2023 179432167 SYAMLAL (000000)
SubTotal 2652 2652
61 NEEMUCH MP-41-002-017-002/57-A
(BORKHEDIKALAN) 		1741002000NRG24060920230167614 09/09/2023 SHIV LAL 1741002WL012683 SHIV LAL 00688 FINO0001001 1326 1326 Processed 13/09/2023 179432167 SHIVLAL (000000)
62 NEEMUCH MP-41-002-017-002/68-A
(BORKHEDIKALAN) 		1741002000NRG24060920230167616 09/09/2023 vikash 1741002WL012683 vikash 00688 FINO0001001 1326 1326 Processed 13/09/2023 179432167 vikash (000000)
63 NEEMUCH MP-41-002-024-001/112
(KALUKHEDA) 		1741002024NRG24090920230170107 09/09/2023 kalavati 1741002024WL012858 kalavati 00688 FINO0001001 1428 1428 Processed 13/09/2023 179432167 kalavati (000000)
64 NEEMUCH MP-41-002-024-001/113
(KALUKHEDA) 		1741002024NRG24090920230170108 09/09/2023 kishan lal 1741002024WL012858 kishan lal 00688 FINO0001001 1428 1428 Processed 13/09/2023 179432167 kishanlal (000000)
65 NEEMUCH MP-41-002-024-001/119
(KALUKHEDA) 		1741002024NRG24090920230170110 09/09/2023 bheru lal 1741002024WL012858 bheru lal 00688 FINO0001001 1428 1428 Processed 13/09/2023 179432167 bherulal (000000)
66 NEEMUCH MP-41-002-055-001/424
(VISHANYA) 		1741002000NRG24070920230168154 09/09/2023 Pappilal Darji 1741002WL012729 Pappilal Darji 00688 FINO0001001 1547 1547 Processed 13/09/2023 179432167 PappilalDarji (000000)
67 NEEMUCH MP-41-002-055-001/425
(VISHANYA) 		1741002000NRG24070920230168155 09/09/2023 Gordhan Singh Sondiya 1741002WL012729 Gordhan Singh Sondiya 00688 FINO0001001 1547 1547 Processed 13/09/2023 179432167 GordhanSinghSondiya (000000)
68 NEEMUCH MP-41-002-055-001/426
(VISHANYA) 		1741002000NRG24070920230168156 09/09/2023 Kamalsingh 1741002WL012729 Kamalsingh 00688 FINO0001001 1547 1547 Processed 13/09/2023 179432167 Kamalsingh (000000)
69 NEEMUCH MP-41-002-055-001/427
(VISHANYA) 		1741002000NRG24070920230168157 09/09/2023 Rahul Gayari 1741002WL012729 Rahul Gayari 00688 FINO0001001 1547 1547 Processed 13/09/2023 179432167 RahulGayari (000000)
70 NEEMUCH MP-41-002-055-001/429
(VISHANYA) 		1741002000NRG24070920230168158 09/09/2023 Gordhan Singh Sondhiya 1741002WL012729 Gordhan Singh Sondhiya 00688 FINO0001001 1547 1547 Processed 13/09/2023 179432167 GordhanSinghSondhiya (000000)
71 NEEMUCH MP-41-002-055-001/431
(VISHANYA) 		1741002000NRG24070920230168160 09/09/2023 Arjun Rathor 1741002WL012729 Arjun Rathor 00688 FINO0001001 1547 1547 Processed 13/09/2023 179432167 ArjunRathor (000000)
72 NEEMUCH MP-41-002-055-001/432
(VISHANYA) 		1741002000NRG24070920230168161 09/09/2023 Mangal Singh 1741002WL012729 Mangal Singh 00688 FINO0001001 1326 1326 Processed 13/09/2023 179432167 MangalSingh (000000)
SubTotal 17544 17544
73 NEEMUCH MP-41-002-046-006/49
(AMAWALI JAGIR) 		1741002046NRG24070920230168625 09/09/2023 bapulal meena 1741002046WL012766 bapulal meena 00697 BKID0MG1428 1326 1326 Processed 13/09/2023 179432167 bapulalmeena (000000)
SubTotal 1326 1326
74 NEEMUCH MP-41-002-023-003/13
(CHAMPI) 		1741002023NRG24080920230169934 09/09/2023 Shyamlal Bhill 1741002023WL012843 Shyamlal Bhill 00697 BKID0MG1429 1326 1326 Processed 13/09/2023 179432167 ShyamlalBhill (000000)
SubTotal 1326 1326
75 NEEMUCH MP-41-002-014-001/109
(THADOLI) 		1741002000NRG24070920230168848 09/09/2023 sukhi bai 1741002WL012776 sukhi bai 00697 BKID0NAMRGB 1326 1326 Processed 13/09/2023 179432167 sukhibai (000000)
76 NEEMUCH MP-41-002-014-003/159-A
(THADOLI) 		1741002000NRG24070920230168874 09/09/2023 Manish meena 1741002WL012776 Manish meena 00697 BKID0NAMRGB 1105 1105 Processed 13/09/2023 179432167 Manishmeena (000000)
SubTotal 2431 2431
Total 97546 97546

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEMUCH MP1741002_090923FTO_258245 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 1547
2 NEEMUCH MP1741002_090923FTO_258245 Bank of Baroda BARB0NEEMUC NEEMUCH BRANCH 1326
3 NEEMUCH MP1741002_090923FTO_258245 Canara Bank CNRB0005561 Malhargarh 1326
4 NEEMUCH MP1741002_090923FTO_258245 Central Bank Of India CBIN0281014 BAGHANA NEEMUCH 1989
5 NEEMUCH MP1741002_090923FTO_258245 Central Bank Of India CBIN0281634 JEERAN 3978
6 NEEMUCH MP1741002_090923FTO_258245 Central Bank Of India CBIN0281971 BHAGWANPURA 2210
7 NEEMUCH MP1741002_090923FTO_258245 IDBI Bank IBKL0000346 NEEMUCH 1326
8 NEEMUCH MP1741002_090923FTO_258245 Indian Bank IDIB000M583 Mallahargarh 6851
9 NEEMUCH MP1741002_090923FTO_258245 Indian Bank IDIB000N119 NEEMUCH 7514
10 NEEMUCH MP1741002_090923FTO_258245 Punjab National Bank PUNB0036400 NEEMUCH CANTT 4420
11 NEEMUCH MP1741002_090923FTO_258245 State Bank of India SBIN0007293 KANAWATI 21437
12 NEEMUCH MP1741002_090923FTO_258245 State Bank of India SBIN0010215 SCIENDIA KANYA VIDHYALAY 1105
13 NEEMUCH MP1741002_090923FTO_258245 State Bank of India SBIN0030060 MALHARGARH 2652
14 NEEMUCH MP1741002_090923FTO_258245 State Bank of India SBIN0030292 REVLI DEVLI 4199
15 NEEMUCH MP1741002_090923FTO_258245 State Bank of India SBIN0030293 JAWI 4862
16 NEEMUCH MP1741002_090923FTO_258245 State Bank of India SBIN0030428 MANDI PRANGAN, MANDSAUR 1326
17 NEEMUCH MP1741002_090923FTO_258245 State Bank of India SBIN0030515 BHOLYAWAS 2210
18 NEEMUCH MP1741002_090923FTO_258245 UCO Bank UCBA0000246 NEEMUCH 663
19 NEEMUCH MP1741002_090923FTO_258245 UCO Bank UCBA0001083 SAWAN 1326
20 NEEMUCH MP1741002_090923FTO_258245 Union Bank of India UBIN0910651 NEEMUCH 2652
21 NEEMUCH MP1741002_090923FTO_258245 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 17544
22 NEEMUCH MP1741002_090923FTO_258245 Madhya Pradesh Gramin Bank BKID0MG1428 Chitakheda 1326
23 NEEMUCH MP1741002_090923FTO_258245 Madhya Pradesh Gramin Bank BKID0MG1429 Jamunia-Neemuch 1326
24 NEEMUCH MP1741002_090923FTO_258245 Madhya Pradesh Gramin Bank BKID0NAMRGB AMBEDKAR 2431

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