Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:37:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_270324APB_FTO_519031
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 MALHARGARH MP-16-002-074-001/165
(DODIYAMINA) 		1716002074NRG24260320240484219 27/03/2024 narmada bai 1716002074WL040636 narmada bai 00048 BKID0009129 1326 0
2 MALHARGARH MP-16-002-074-001/97
(DODIYAMINA) 		1716002000NRG24270320240484498 27/03/2024 sangita bai 1716002WL040661 sangita bai 00048 BKID0009129 1105 0
SubTotal 2431 0
3 MALHARGARH MP-16-002-053-002/147
(SOKDI) 		1716002053NRG24270320240484425 27/03/2024 LOKESH 1716002053WL040653 LOKESH 00048 BKID0009132 1326 1326 Processed 19/04/2024 399558215 LOKESH BANK OF INDIA(508505)
SubTotal 1326 1326
4 MALHARGARH MP-16-002-074-001/40
(DODIYAMINA) 		1716002000NRG24270320240484494 27/03/2024 nandram gayari 1716002WL040661 nandram gayari 00089 CBIN0280771 1105 0
SubTotal 1105 0
5 MALHARGARH MP-16-002-010-001/136
(BARUJANA) 		1716002000NRG24270320240484520 27/03/2024 PRAKASHCHNDRA AMRATHRAM 1716002WL040668 PRAKASHCHNDRA AMRATHRAM 00089 CBIN0280773 1105 1105 Processed 19/04/2024 399558215 PRAKASHCHNDRAAMRATHRAM CENTRAL BANK OF INDIA(607115)
6 MALHARGARH MP-16-002-010-001/136
(BARUJANA) 		1716002000NRG24270320240484521 27/03/2024 SATTU BAI 1716002WL040668 SATTU BAI 00089 CBIN0280773 1105 1105 Processed 19/04/2024 399558215 SATTUBAI CENTRAL BANK OF INDIA(607115)
7 MALHARGARH MP-16-002-010-001/137
(BARUJANA) 		1716002000NRG24270320240484522 27/03/2024 DEVILAL AMRATRAM 1716002WL040668 DEVILAL AMRATRAM 00089 CBIN0280773 1105 1105 Processed 19/04/2024 399558215 DEVILALAMRATRAM CENTRAL BANK OF INDIA(607115)
8 MALHARGARH MP-16-002-010-001/142
(BARUJANA) 		1716002000NRG24270320240484539 27/03/2024 deu bai 1716002WL040671 deu bai 00089 CBIN0280773 884 884 Processed 19/04/2024 399558215 deubai FINCARE SMALL FINANCE BANK LTD(608304)
9 MALHARGARH MP-16-002-010-001/15
(BARUJANA) 		1716002000NRG24270320240484542 27/03/2024 GOPAL KACHRUJI 1716002WL040671 GOPAL KACHRUJI 00089 CBIN0280773 884 884 Processed 19/04/2024 399558215 GOPALKACHRUJI CENTRAL BANK OF INDIA(607115)
10 MALHARGARH MP-16-002-010-001/152
(BARUJANA) 		1716002000NRG24270320240484543 27/03/2024 vishnu gir 1716002WL040671 vishnu gir 00089 CBIN0280773 884 884 Processed 19/04/2024 399558215 vishnugir CENTRAL BANK OF INDIA(607115)
11 MALHARGARH MP-16-002-010-001/157
(BARUJANA) 		1716002000NRG24270320240484523 27/03/2024 PURANMAL RAMCHANDRA 1716002WL040668 PURANMAL RAMCHANDRA 00089 CBIN0280773 1105 1105 Processed 19/04/2024 399558215 PURANMALRAMCHANDRA CENTRAL BANK OF INDIA(607115)
12 MALHARGARH MP-16-002-010-001/212
(BARUJANA) 		1716002000NRG24270320240484545 27/03/2024 kanwar bai 1716002WL040671 kanwar bai 00089 CBIN0280773 884 884 Processed 19/04/2024 399558215 kanwarbai CENTRAL BANK OF INDIA(607115)
13 MALHARGARH MP-16-002-010-001/212
(BARUJANA) 		1716002000NRG24270320240484544 27/03/2024 Ummend singh 1716002WL040671 Ummend singh 00089 CBIN0280773 884 884 Processed 19/04/2024 399558215 Ummendsingh CENTRAL BANK OF INDIA(607115)
14 MALHARGARH MP-16-002-010-001/2128
(BARUJANA) 		1716002000NRG24270320240484547 27/03/2024 dashrat 1716002WL040671 dashrat 00089 CBIN0280773 884 884 Processed 19/04/2024 399558215 dashrat CENTRAL BANK OF INDIA(607115)
15 MALHARGARH MP-16-002-010-001/2128
(BARUJANA) 		1716002000NRG24270320240484546 27/03/2024 Dashrath 1716002WL040671 Dashrath 00089 CBIN0280773 884 884 Processed 19/04/2024 399558215 Dashrath CENTRAL BANK OF INDIA(607115)
16 MALHARGARH MP-16-002-010-001/2135
(BARUJANA) 		1716002000NRG24270320240484524 27/03/2024 UDAY SINGH 1716002WL040668 UDAY SINGH 00089 CBIN0280773 1105 1105 Processed 19/04/2024 399558215 UDAYSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
17 MALHARGARH MP-16-002-010-001/214
(BARUJANA) 		1716002000NRG24270320240484526 27/03/2024 NATHULAL 1716002WL040668 NATHULAL 00089 CBIN0280773 1105 1105 Processed 19/04/2024 399558215 NATHULAL STATE BANK OF INDIA(508548)
18 MALHARGARH MP-16-002-010-001/2143
(BARUJANA) 		1716002000NRG24270320240484549 27/03/2024 BHURA BAI 1716002WL040671 BHURA BAI 00089 CBIN0280773 884 884 Processed 19/04/2024 399558215 BHURABAI CENTRAL BANK OF INDIA(607115)
19 MALHARGARH MP-16-002-010-001/2143
(BARUJANA) 		1716002000NRG24270320240484548 27/03/2024 NARENDRA 1716002WL040671 NARENDRA 00089 CBIN0280773 884 884 Processed 19/04/2024 399558215 NARENDRA CENTRAL BANK OF INDIA(607115)
20 MALHARGARH MP-16-002-010-001/2166
(BARUJANA) 		1716002000NRG24270320240484551 27/03/2024 kalu das 1716002WL040671 kalu das 00089 CBIN0280773 884 884 Processed 19/04/2024 399558215 kaludas CENTRAL BANK OF INDIA(607115)
21 MALHARGARH MP-16-002-010-001/2166
(BARUJANA) 		1716002000NRG24270320240484552 27/03/2024 SANGITA 1716002WL040671 SANGITA 00089 CBIN0280773 884 884 Processed 19/04/2024 399558215 SANGITA CENTRAL BANK OF INDIA(607115)
22 MALHARGARH MP-16-002-010-001/2167
(BARUJANA) 		1716002000NRG24270320240484553 27/03/2024 shyam das 1716002WL040671 shyam das 00089 CBIN0280773 884 884 Processed 19/04/2024 399558215 shyamdas CENTRAL BANK OF INDIA(607115)
23 MALHARGARH MP-16-002-010-001/222
(BARUJANA) 		1716002000NRG24270320240484554 27/03/2024 DILIP 1716002WL040671 DILIP 00089 CBIN0280773 884 884 Processed 19/04/2024 399558215 DILIP CENTRAL BANK OF INDIA(607115)
24 MALHARGARH MP-16-002-010-001/2226
(BARUJANA) 		1716002000NRG24270320240484558 27/03/2024 ajay 1716002WL040671 ajay 00089 CBIN0280773 884 884 Processed 19/04/2024 399558215 ajay CENTRAL BANK OF INDIA(607115)
25 MALHARGARH MP-16-002-010-001/2226
(BARUJANA) 		1716002000NRG24270320240484559 27/03/2024 kavita 1716002WL040671 kavita 00089 CBIN0280773 884 0
26 MALHARGARH MP-16-002-010-001/2226
(BARUJANA) 		1716002000NRG24270320240484557 27/03/2024 mangu bai 1716002WL040671 mangu bai 00089 CBIN0280773 884 884 Processed 19/04/2024 399558215 mangubai CENTRAL BANK OF INDIA(607115)
27 MALHARGARH MP-16-002-010-001/2226
(BARUJANA) 		1716002000NRG24270320240484556 27/03/2024 mehtap singh 1716002WL040671 mehtap singh 00089 CBIN0280773 884 884 Processed 19/04/2024 399558215 mehtapsingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
28 MALHARGARH MP-16-002-010-001/55
(BARUJANA) 		1716002000NRG24270320240484560 27/03/2024 KARULAL DHNNALAL 1716002WL040671 KARULAL DHNNALAL 00089 CBIN0280773 884 884 Processed 19/04/2024 399558215 KARULALDHNNALAL CENTRAL BANK OF INDIA(607115)
29 MALHARGARH MP-16-002-010-002/160
(BARUJANA) 		1716002000NRG24270320240484561 27/03/2024 NANDKISHOR 1716002WL040671 NANDKISHOR 00089 CBIN0280773 884 884 Processed 19/04/2024 399558215 NANDKISHOR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
30 MALHARGARH MP-16-002-010-002/160
(BARUJANA) 		1716002000NRG24270320240484562 27/03/2024 Savita 1716002WL040671 Savita 00089 CBIN0280773 884 884 Processed 19/04/2024 399558215 Savita CENTRAL BANK OF INDIA(607115)
31 MALHARGARH MP-16-002-010-002/90
(BARUJANA) 		1716002000NRG24270320240484566 27/03/2024 Yashoda 1716002WL040671 Yashoda 00089 CBIN0280773 884 884 Processed 19/04/2024 399558215 Yashoda CENTRAL BANK OF INDIA(607115)
32 MALHARGARH MP-16-002-010-003/109
(BARUJANA) 		1716002000NRG24270320240484568 27/03/2024 mamta 1716002WL040671 mamta 00089 CBIN0280773 884 884 Processed 19/04/2024 399558215 mamta CENTRAL BANK OF INDIA(607115)
33 MALHARGARH MP-16-002-010-003/2159
(BARUJANA) 		1716002000NRG24270320240484569 27/03/2024 vidya bai 1716002WL040671 vidya bai 00089 CBIN0280773 884 884 Processed 19/04/2024 399558215 vidyabai CENTRAL BANK OF INDIA(607115)
34 MALHARGARH MP-16-002-010-003/32
(BARUJANA) 		1716002000NRG24270320240484572 27/03/2024 MULCHANDRA VARDICHNDRA 1716002WL040671 MULCHANDRA VARDICHNDRA 00089 CBIN0280773 884 0
35 MALHARGARH MP-16-002-010-003/32
(BARUJANA) 		1716002000NRG24270320240484573 27/03/2024 MULCHANDRA VARDICHNDRA 1716002WL040671 MULCHANDRA VARDICHNDRA 00089 CBIN0280773 884 884 Processed 19/04/2024 399558215 MULCHANDRAVARDICHNDRA FINCARE SMALL FINANCE BANK LTD(608304)
36 MALHARGARH MP-16-002-010-003/55
(BARUJANA) 		1716002000NRG24270320240484574 27/03/2024 BHARATSINH NARBHESINH 1716002WL040671 BHARATSINH NARBHESINH 00089 CBIN0280773 884 884 Processed 19/04/2024 399558215 BHARATSINHNARBHESINH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
37 MALHARGARH MP-16-002-010-003/55
(BARUJANA) 		1716002000NRG24270320240484575 27/03/2024 BHARATSINH NARBHESINH 1716002WL040671 BHARATSINH NARBHESINH 00089 CBIN0280773 884 884 Processed 19/04/2024 399558215 BHARATSINHNARBHESINH CENTRAL BANK OF INDIA(607115)
38 MALHARGARH MP-16-002-010-003/89
(BARUJANA) 		1716002000NRG24270320240484576 27/03/2024 GOPAL BHNVARLAL 1716002WL040671 GOPAL BHNVARLAL 00089 CBIN0280773 884 884 Processed 19/04/2024 399558215 GOPALBHNVARLAL CENTRAL BANK OF INDIA(607115)
39 MALHARGARH MP-16-002-010-003/89
(BARUJANA) 		1716002000NRG24270320240484577 27/03/2024 GOPAL BHNVARLAL 1716002WL040671 GOPAL BHNVARLAL 00089 CBIN0280773 884 884 Processed 19/04/2024 399558215 GOPALBHNVARLAL CENTRAL BANK OF INDIA(607115)
40 MALHARGARH MP-16-002-010-004/15
(BARUJANA) 		1716002000NRG24270320240484578 27/03/2024 JORAVAR PRATAPSINH 1716002WL040671 JORAVAR PRATAPSINH 00089 CBIN0280773 884 884 Processed 19/04/2024 399558215 JORAVARPRATAPSINH CENTRAL BANK OF INDIA(607115)
41 MALHARGARH MP-16-002-010-004/15
(BARUJANA) 		1716002000NRG24270320240484579 27/03/2024 JORAVAR PRATAPSINH 1716002WL040671 JORAVAR PRATAPSINH 00089 CBIN0280773 884 884 Processed 19/04/2024 399558215 JORAVARPRATAPSINH HDFC BANK LTD(607152)
42 MALHARGARH MP-16-002-010-004/2155
(BARUJANA) 		1716002000NRG24270320240484581 27/03/2024 RAJNANDNI KUNWAR 1716002WL040671 RAJNANDNI KUNWAR 00089 CBIN0280773 884 884 Processed 19/04/2024 399558215 RAJNANDNIKUNWAR CENTRAL BANK OF INDIA(607115)
SubTotal 34918 33150
43 MALHARGARH MP-16-002-010-003/109
(BARUJANA) 		1716002000NRG24270320240484567 27/03/2024 LOKESH CHAND 1716002WL040671 LOKESH CHAND 00089 CBIN0280774 884 884 Processed 19/04/2024 399558215 LOKESHCHAND CENTRAL BANK OF INDIA(607115)
44 MALHARGARH MP-16-002-041-002/50
(BABOOKHEDA) 		1716002000NRG24270320240484582 27/03/2024 Gulab singh 1716002WL040672 Gulab singh 00089 CBIN0280774 1326 1326 Processed 19/04/2024 399558215 Gulabsingh CENTRAL BANK OF INDIA(607115)
45 MALHARGARH MP-16-002-041-002/92
(BABOOKHEDA) 		1716002000NRG24270320240484583 27/03/2024 deepal 1716002WL040672 deepal 00089 CBIN0280774 1326 1326 Processed 19/04/2024 399558215 deepal CENTRAL BANK OF INDIA(607115)
46 MALHARGARH MP-16-002-041-002/96
(BABOOKHEDA) 		1716002000NRG24270320240484584 27/03/2024 kishor singh 1716002WL040672 kishor singh 00089 CBIN0280774 1326 1326 Processed 19/04/2024 399558215 kishorsingh CENTRAL BANK OF INDIA(607115)
47 MALHARGARH MP-16-002-045-001/105
(DEORI) 		1716002045NRG24270320240484230 27/03/2024 MANGILAL 1716002045WL040638 MANGILAL 00089 CBIN0280774 1326 1326 Processed 19/04/2024 399558215 MANGILAL CENTRAL BANK OF INDIA(607115)
48 MALHARGARH MP-16-002-045-001/34
(DEORI) 		1716002045NRG24270320240484232 27/03/2024 HIRALAL 1716002045WL040638 HIRALAL 00089 CBIN0280774 1326 1326 Processed 19/04/2024 399558215 HIRALAL CENTRAL BANK OF INDIA(607115)
49 MALHARGARH MP-16-002-045-001/36
(DEORI) 		1716002045NRG24270320240484233 27/03/2024 BADRILAL CHUNILAL 1716002045WL040638 BADRILAL CHUNILAL 00089 CBIN0280774 1326 1326 Processed 19/04/2024 399558215 BADRILALCHUNILAL CENTRAL BANK OF INDIA(607115)
50 MALHARGARH MP-16-002-049-001/340
(GUDBHELI) 		1716002049NRG24270320240484239 27/03/2024 Vithhal Prasad patidra 1716002049WL040640 Vithhal Prasad patidra 00089 CBIN0280774 1326 1326 Processed 19/04/2024 399558215 VithhalPrasadpatidra CENTRAL BANK OF INDIA(607115)
51 MALHARGARH MP-16-002-049-001/340
(GUDBHELI) 		1716002049NRG24270320240484241 27/03/2024 Vithhal Prasad patidra 1716002049WL040640 Vithhal Prasad patidra 00089 CBIN0280774 1326 1326 Processed 19/04/2024 399558215 VithhalPrasadpatidra CENTRAL BANK OF INDIA(607115)
52 MALHARGARH MP-16-002-049-001/367
(GUDBHELI) 		1716002049NRG24270320240484245 27/03/2024 devilal 1716002049WL040640 devilal 00089 CBIN0280774 1326 1326 Processed 19/04/2024 399558215 devilal CENTRAL BANK OF INDIA(607115)
53 MALHARGARH MP-16-002-049-001/367
(GUDBHELI) 		1716002049NRG24270320240484243 27/03/2024 devilal 1716002049WL040640 devilal 00089 CBIN0280774 1326 1326 Processed 19/04/2024 399558215 devilal CENTRAL BANK OF INDIA(607115)
54 MALHARGARH MP-16-002-049-001/367
(GUDBHELI) 		1716002049NRG24270320240484244 27/03/2024 dropta bai 1716002049WL040640 dropta bai 00089 CBIN0280774 1326 1326 Processed 19/04/2024 399558215 droptabai CENTRAL BANK OF INDIA(607115)
55 MALHARGARH MP-16-002-049-001/367
(GUDBHELI) 		1716002049NRG24270320240484246 27/03/2024 dropta bai 1716002049WL040640 dropta bai 00089 CBIN0280774 1326 1326 Processed 19/04/2024 399558215 droptabai CENTRAL BANK OF INDIA(607115)
56 MALHARGARH MP-16-002-049-001/795
(GUDBHELI) 		1716002049NRG24270320240484247 27/03/2024 vinod patidar 1716002049WL040640 vinod patidar 00089 CBIN0280774 1326 1326 Processed 19/04/2024 399558215 vinodpatidar STATE BANK OF INDIA(508548)
57 MALHARGARH MP-16-002-049-001/795
(GUDBHELI) 		1716002049NRG24270320240484248 27/03/2024 vinod patidar 1716002049WL040640 vinod patidar 00089 CBIN0280774 1326 1326 Processed 19/04/2024 399558215 vinodpatidar STATE BANK OF INDIA(508548)
58 MALHARGARH MP-16-002-052-001/164
(LUNAHEDA) 		1716002000NRG24270320240484474 27/03/2024 PRAKASH MOHANLAL 1716002WL040659 PRAKASH MOHANLAL 00089 CBIN0280774 1326 1326 Processed 19/04/2024 399558215 PRAKASHMOHANLAL CENTRAL BANK OF INDIA(607115)
59 MALHARGARH MP-16-002-052-001/164
(LUNAHEDA) 		1716002000NRG24270320240484473 27/03/2024 PRAKASH MOHANLAL 1716002WL040659 PRAKASH MOHANLAL 00089 CBIN0280774 1326 1326 Processed 19/04/2024 399558215 PRAKASHMOHANLAL CENTRAL BANK OF INDIA(607115)
60 MALHARGARH MP-16-002-052-001/168
(LUNAHEDA) 		1716002000NRG24270320240484476 27/03/2024 PUNAMCHAND BABULAL 1716002WL040659 PUNAMCHAND BABULAL 00089 CBIN0280774 1326 1326 Processed 19/04/2024 399558215 PUNAMCHANDBABULAL CENTRAL BANK OF INDIA(607115)
61 MALHARGARH MP-16-002-052-001/168
(LUNAHEDA) 		1716002000NRG24270320240484475 27/03/2024 PUNAMCHAND BABULAL 1716002WL040659 PUNAMCHAND BABULAL 00089 CBIN0280774 1326 1326 Processed 19/04/2024 399558215 PUNAMCHANDBABULAL CENTRAL BANK OF INDIA(607115)
62 MALHARGARH MP-16-002-052-001/197
(LUNAHEDA) 		1716002000NRG24270320240484477 27/03/2024 kanhaiyalal kishanlal 1716002WL040659 kanhaiyalal kishanlal 00089 CBIN0280774 1326 0
63 MALHARGARH MP-16-002-052-001/284
(LUNAHEDA) 		1716002000NRG24270320240484478 27/03/2024 NAGU SINGH 1716002WL040659 NAGU SINGH 00089 CBIN0280774 1326 1326 Processed 19/04/2024 399558215 NAGUSINGH CENTRAL BANK OF INDIA(607115)
64 MALHARGARH MP-16-002-052-001/289
(LUNAHEDA) 		1716002000NRG24270320240484479 27/03/2024 RAMKELASH HERALAL 1716002WL040659 RAMKELASH HERALAL 00089 CBIN0280774 1326 1326 Processed 19/04/2024 399558215 RAMKELASHHERALAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
65 MALHARGARH MP-16-002-052-001/324
(LUNAHEDA) 		1716002000NRG24270320240484481 27/03/2024 jagdish 1716002WL040659 jagdish 00089 CBIN0280774 1326 0
66 MALHARGARH MP-16-002-052-001/324
(LUNAHEDA) 		1716002000NRG24270320240484480 27/03/2024 JAGDISH NANDRAM 1716002WL040659 JAGDISH NANDRAM 00089 CBIN0280774 1326 1326 Processed 19/04/2024 399558215 JAGDISHNANDRAM CENTRAL BANK OF INDIA(607115)
67 MALHARGARH MP-16-002-052-001/358
(LUNAHEDA) 		1716002000NRG24270320240484482 27/03/2024 shyamlal kanhyalal 1716002WL040659 shyamlal kanhyalal 00089 CBIN0280774 1326 0
68 MALHARGARH MP-16-002-053-002/148
(SOKDI) 		1716002053NRG24270320240484426 27/03/2024 Nrendersingh 1716002053WL040653 Nrendersingh 00089 CBIN0280774 1326 1326 Processed 19/04/2024 399558215 Nrendersingh STATE BANK OF INDIA(508548)
69 MALHARGARH MP-16-002-053-002/158
(SOKDI) 		1716002053NRG24270320240484427 27/03/2024 jagdish prasad 1716002053WL040653 jagdish prasad 00089 CBIN0280774 1326 1326 Processed 19/04/2024 399558215 jagdishprasad JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
70 MALHARGARH MP-16-002-053-002/27
(SOKDI) 		1716002053NRG24270320240484428 27/03/2024 kiran abi 1716002053WL040653 kiran abi 00089 CBIN0280774 1326 1326 Processed 19/04/2024 399558215 kiranabi CENTRAL BANK OF INDIA(607115)
71 MALHARGARH MP-16-002-053-002/88
(SOKDI) 		1716002053NRG24270320240484429 27/03/2024 MAANSINGHPRVATS 1716002053WL040653 MAANSINGHPRVATS 00089 CBIN0280774 1326 1326 Processed 19/04/2024 399558215 MAANSINGHPRVATS NARMADA JHABUA GRAMIN BANK(508515)
72 MALHARGARH MP-16-002-053-002/98
(SOKDI) 		1716002053NRG24270320240484430 27/03/2024 Ranglal 1716002053WL040653 Ranglal 00089 CBIN0280774 1326 0
73 MALHARGARH MP-16-002-067-004/101-A
(BARRKHEDAJAISING) 		1716002000NRG24270320240484483 27/03/2024 Ranu nayak 1716002WL040660 Ranu nayak 00089 CBIN0280774 1326 1326 Processed 19/04/2024 399558215 Ranunayak CENTRAL BANK OF INDIA(607115)
SubTotal 40664 35360
74 MALHARGARH MP-16-002-010-001/222
(BARUJANA) 		1716002000NRG24270320240484555 27/03/2024 jivan bai 1716002WL040671 jivan bai 00168 ICIC0003813 884 884 Processed 19/04/2024 399558215 jivanbai ICICI BANK LTD(508534)
SubTotal 884 884
75 MALHARGARH MP-16-002-013-001/385
(SUNTHOD) 		1716002000NRG24270320240484515 27/03/2024 ANITA 1716002WL040665 ANITA 00176 IDIB000M583 1547 1547 Processed 19/04/2024 399558215 ANITA STATE BANK OF INDIA(508548)
76 MALHARGARH MP-16-002-034-002/15
(BARKHEDADEV) 		1716002000NRG24270320240484528 27/03/2024 DASHRATH BAWARI 1716002WL040670 DASHRATH BAWARI 00176 IDIB000M583 1105 1105 Processed 19/04/2024 399558215 DASHRATHBAWARI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
77 MALHARGARH MP-16-002-074-001/262
(DODIYAMINA) 		1716002000NRG24270320240484488 27/03/2024 REKHA BAI 1716002WL040661 REKHA BAI 00176 IDIB000M599 1105 0
SubTotal 1105 0
78 MALHARGARH MP-16-002-016-001/348
(DOBDA) 		1716002016NRG24270320240484336 27/03/2024 kamalesh madan lal 1716002016WL040642 kamalesh madan lal 00354 PUNB0130900 663 663 Rejected 19/04/2024 399558215 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 MALHARGARH MP-16-002-023-001/231
(BARKHEDADANGI) 		1716002023NRG24270320240484224 27/03/2024 Prbhulal madhuji 1716002023WL040637 Prbhulal madhuji 00354 PUNB0130900 1326 0
80 MALHARGARH MP-16-002-037-002/210
(PIRGURADIYA) 		1716002037NRG24210320240478545 27/03/2024 dakhi bai 1716002037WL040085 dakhi bai 00354 PUNB0130900 1326 0
81 MALHARGARH MP-16-002-037-002/210
(PIRGURADIYA) 		1716002037NRG24210320240478544 27/03/2024 madan lal 1716002037WL040085 madan lal 00354 PUNB0130900 1326 0
82 MALHARGARH MP-16-002-037-002/210
(PIRGURADIYA) 		1716002037NRG24210320240478546 27/03/2024 RAHUL 1716002037WL040085 RAHUL 00354 PUNB0130900 1326 0
83 MALHARGARH MP-16-002-037-002/266
(PIRGURADIYA) 		1716002037NRG24210320240478548 27/03/2024 arjun 1716002037WL040085 arjun 00354 PUNB0130900 1326 0
84 MALHARGARH MP-16-002-037-002/81
(PIRGURADIYA) 		1716002037NRG24210320240478551 27/03/2024 CHANDA BAI 1716002037WL040085 CHANDA BAI 00354 PUNB0130900 1326 0
85 MALHARGARH MP-16-002-037-002/81
(PIRGURADIYA) 		1716002037NRG24210320240478550 27/03/2024 MOHANSINGH BHERUSINGH 1716002037WL040085 MOHANSINGH BHERUSINGH 00354 PUNB0130900 1326 0
86 MALHARGARH MP-16-002-037-002/91
(PIRGURADIYA) 		1716002037NRG24210320240478552 27/03/2024 BHAGATRAM BHUVANIRAM 1716002037WL040085 BHAGATRAM BHUVANIRAM 00354 PUNB0130900 1326 0
87 MALHARGARH MP-16-002-037-002/91
(PIRGURADIYA) 		1716002037NRG24210320240478553 27/03/2024 TULASI BAI BHAGATRAM 1716002037WL040085 TULASI BAI BHAGATRAM 00354 PUNB0130900 1326 0
SubTotal 12597 663
88 MALHARGARH MP-16-002-016-001/69
(DOBDA) 		1716002016NRG24270320240484338 27/03/2024 DILIP 1716002016WL040642 DILIP 00415 SBIN0000422 663 0
SubTotal 663 0
89 MALHARGARH MP-16-002-074-001/115
(DODIYAMINA) 		1716002000NRG24270320240484484 27/03/2024 SHANKARLAL SO NATHULAL 1716002WL040661 SHANKARLAL SO NATHULAL 00415 SBIN0007291 1105 1105 Processed 19/04/2024 399558215 SHANKARLALSONATHULAL STATE BANK OF INDIA(508548)
90 MALHARGARH MP-16-002-074-001/131
(DODIYAMINA) 		1716002000NRG24270320240484485 27/03/2024 RAMESHVAR 1716002WL040661 RAMESHVAR 00415 SBIN0007291 1105 1105 Processed 19/04/2024 399558215 RAMESHVAR STATE BANK OF INDIA(508548)
91 MALHARGARH MP-16-002-074-001/223
(DODIYAMINA) 		1716002000NRG24270320240484486 27/03/2024 KAILASHCHAND RAMCHANDRA 1716002WL040661 KAILASHCHAND RAMCHANDRA 00415 SBIN0007291 1105 1105 Processed 19/04/2024 399558215 KAILASHCHANDRAMCHANDRA STATE BANK OF INDIA(508548)
92 MALHARGARH MP-16-002-074-001/226
(DODIYAMINA) 		1716002000NRG24270320240484487 27/03/2024 BHAGWAN NATHULAL 1716002WL040661 BHAGWAN NATHULAL 00415 SBIN0007291 1105 1105 Processed 19/04/2024 399558215 BHAGWANNATHULAL STATE BANK OF INDIA(508548)
93 MALHARGARH MP-16-002-074-001/358
(DODIYAMINA) 		1716002074NRG24260320240484221 27/03/2024 RINA 1716002074WL040636 RINA 00415 SBIN0007291 1326 1326 Processed 19/04/2024 399558215 RINA UNION BANK OF INDIA(508500)
94 MALHARGARH MP-16-002-074-001/358
(DODIYAMINA) 		1716002074NRG24260320240484220 27/03/2024 TULSIRAM 1716002074WL040636 TULSIRAM 00415 SBIN0007291 1326 0
95 MALHARGARH MP-16-002-074-001/46
(DODIYAMINA) 		1716002000NRG24270320240484495 27/03/2024 RODMAL SO KARULAL 1716002WL040661 RODMAL SO KARULAL 00415 SBIN0007291 1105 0
96 MALHARGARH MP-16-002-074-001/97
(DODIYAMINA) 		1716002000NRG24270320240484497 27/03/2024 dinesh nai 1716002WL040661 dinesh nai 00415 SBIN0007291 1105 1105 Processed 19/04/2024 399558215 dineshnai BANK OF INDIA(508505)
SubTotal 9282 6851
97 MALHARGARH MP-16-002-010-001/143
(BARUJANA) 		1716002000NRG24270320240484541 27/03/2024 bhagu 1716002WL040671 bhagu 00415 SBIN0030060 884 884 Processed 19/04/2024 399558215 bhagu STATE BANK OF INDIA(508548)
98 MALHARGARH MP-16-002-010-001/143
(BARUJANA) 		1716002000NRG24270320240484540 27/03/2024 mohanlal 1716002WL040671 mohanlal 00415 SBIN0030060 884 884 Processed 19/04/2024 399558215 mohanlal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
99 MALHARGARH MP-16-002-010-001/2135
(BARUJANA) 		1716002000NRG24270320240484525 27/03/2024 LILABAI 1716002WL040668 LILABAI 00415 SBIN0030060 1105 1105 Processed 19/04/2024 399558215 LILABAI STATE BANK OF INDIA(508548)
100 MALHARGARH MP-16-002-010-002/210
(BARUJANA) 		1716002000NRG24270320240484563 27/03/2024 Harishdev 1716002WL040671 Harishdev 00415 SBIN0030060 884 884 Processed 19/04/2024 399558215 Harishdev CENTRAL BANK OF INDIA(607115)
101 MALHARGARH MP-16-002-034-002/151
(BARKHEDADEV) 		1716002000NRG24270320240484529 27/03/2024 sampat bai 1716002WL040670 sampat bai 00415 SBIN0030060 1105 1105 Processed 19/04/2024 399558215 sampatbai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
102 MALHARGARH MP-16-002-034-002/212
(BARKHEDADEV) 		1716002000NRG24270320240484530 27/03/2024 DEVILAL 1716002WL040670 DEVILAL 00415 SBIN0030060 442 0
103 MALHARGARH MP-16-002-034-002/278
(BARKHEDADEV) 		1716002000NRG24270320240484531 27/03/2024 kala bai 1716002WL040670 kala bai 00415 SBIN0030060 1105 1105 Processed 19/04/2024 399558215 kalabai STATE BANK OF INDIA(508548)
104 MALHARGARH MP-16-002-034-002/451
(BARKHEDADEV) 		1716002000NRG24270320240484532 27/03/2024 BALVANT 1716002WL040670 BALVANT 00415 SBIN0030060 1105 0
105 MALHARGARH MP-16-002-034-002/82
(BARKHEDADEV) 		1716002000NRG24270320240484537 27/03/2024 chandi bai 1716002WL040670 chandi bai 00415 SBIN0030060 1105 1105 Processed 19/04/2024 399558215 chandibai STATE BANK OF INDIA(508548)
106 MALHARGARH MP-16-002-034-002/82
(BARKHEDADEV) 		1716002000NRG24270320240484536 27/03/2024 PRABHULAL BAWARI 1716002WL040670 PRABHULAL BAWARI 00415 SBIN0030060 1105 1105 Processed 19/04/2024 399558215 PRABHULALBAWARI STATE BANK OF INDIA(508548)
107 MALHARGARH MP-16-002-034-002/88
(BARKHEDADEV) 		1716002000NRG24270320240484538 27/03/2024 KHEMRAJ LALURAM 1716002WL040670 KHEMRAJ LALURAM 00415 SBIN0030060 1105 0
SubTotal 10829 8177
108 MALHARGARH MP-16-002-016-001/69
(DOBDA) 		1716002016NRG24270320240484339 27/03/2024 LALITA 1716002016WL040642 LALITA 00415 SBIN0030160 663 663 Processed 19/04/2024 399558215 LALITA STATE BANK OF INDIA(508548)
109 MALHARGARH MP-16-002-023-001/120
(BARKHEDADANGI) 		1716002023NRG24270320240484222 27/03/2024 BANSHILAL 1716002023WL040637 BANSHILAL 00415 SBIN0030160 1326 1326 Processed 19/04/2024 399558215 BANSHILAL STATE BANK OF INDIA(508548)
110 MALHARGARH MP-16-002-023-001/120
(BARKHEDADANGI) 		1716002023NRG24270320240484223 27/03/2024 BANSHILAL 1716002023WL040637 BANSHILAL 00415 SBIN0030160 1326 1326 Processed 19/04/2024 399558215 BANSHILAL AU SMALL FINANCE BANK LTD(608088)
111 MALHARGARH MP-16-002-023-001/157
(BARKHEDADANGI) 		1716002023NRG24270320240484234 27/03/2024 Kamlabai 1716002023WL040639 Kamlabai 00415 SBIN0030160 1326 1326 Processed 19/04/2024 399558215 Kamlabai NARMADA JHABUA GRAMIN BANK(508515)
112 MALHARGARH MP-16-002-023-001/217
(BARKHEDADANGI) 		1716002023NRG24270320240484235 27/03/2024 MOHAN LAL 1716002023WL040639 MOHAN LAL 00415 SBIN0030160 1326 1326 Processed 19/04/2024 399558215 MOHANLAL STATE BANK OF INDIA(508548)
113 MALHARGARH MP-16-002-023-001/217
(BARKHEDADANGI) 		1716002023NRG24270320240484236 27/03/2024 MohanLaL 1716002023WL040639 MohanLaL 00415 SBIN0030160 1326 0
114 MALHARGARH MP-16-002-023-001/231
(BARKHEDADANGI) 		1716002023NRG24270320240484225 27/03/2024 KALU BAI 1716002023WL040637 KALU BAI 00415 SBIN0030160 1326 1326 Processed 19/04/2024 399558215 KALUBAI STATE BANK OF INDIA(508548)
115 MALHARGARH MP-16-002-023-001/48
(BARKHEDADANGI) 		1716002023NRG24270320240484238 27/03/2024 BAAL KUNWAR RAJPOOT 1716002023WL040639 BAAL KUNWAR RAJPOOT 00415 SBIN0030160 1326 1326 Processed 19/04/2024 399558215 BAALKUNWARRAJPOOT STATE BANK OF INDIA(508548)
SubTotal 9945 8619
116 MALHARGARH MP-16-002-010-001/2165
(BARUJANA) 		1716002000NRG24270320240484550 27/03/2024 avanti bai 1716002WL040671 avanti bai 00415 SBIN0030182 884 884 Processed 19/04/2024 399558215 avantibai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
117 MALHARGARH MP-16-002-010-004/2155
(BARUJANA) 		1716002000NRG24270320240484580 27/03/2024 yogendra singh 1716002WL040671 yogendra singh 00415 SBIN0030182 884 884 Processed 19/04/2024 399558215 yogendrasingh STATE BANK OF INDIA(508548)
118 MALHARGARH MP-16-002-041-002/98
(BABOOKHEDA) 		1716002000NRG24270320240484585 27/03/2024 sher singh 1716002WL040672 sher singh 00415 SBIN0030182 1326 1326 Processed 19/04/2024 399558215 shersingh BANK OF INDIA(508505)
119 MALHARGARH MP-16-002-049-001/340
(GUDBHELI) 		1716002049NRG24270320240484240 27/03/2024 Huddi bai vittal Prasad 1716002049WL040640 Huddi bai vittal Prasad 00415 SBIN0030182 1326 1326 Processed 19/04/2024 399558215 HuddibaivittalPrasad STATE BANK OF INDIA(508548)
120 MALHARGARH MP-16-002-049-001/340
(GUDBHELI) 		1716002049NRG24270320240484242 27/03/2024 Huddi bai vittal Prasad 1716002049WL040640 Huddi bai vittal Prasad 00415 SBIN0030182 1326 1326 Processed 19/04/2024 399558215 HuddibaivittalPrasad STATE BANK OF INDIA(508548)
SubTotal 5746 5746
121 MALHARGARH MP-16-002-074-001/262
(DODIYAMINA) 		1716002000NRG24270320240484489 27/03/2024 SURESH KALAR 1716002WL040661 SURESH KALAR 00468 UBIN0539121 1105 1105 Processed 19/04/2024 399558215 SURESHKALAR STATE BANK OF INDIA(508548)
122 MALHARGARH MP-16-002-074-001/305
(DODIYAMINA) 		1716002000NRG24270320240484491 27/03/2024 RAKESH KUMAR 1716002WL040661 RAKESH KUMAR 00468 UBIN0539121 1105 0
123 MALHARGARH MP-16-002-074-001/55
(DODIYAMINA) 		1716002000NRG24270320240484496 27/03/2024 SHANTILAL 1716002WL040661 SHANTILAL 00468 UBIN0539121 1105 1105 Processed 19/04/2024 399558215 SHANTILAL STATE BANK OF INDIA(508548)
SubTotal 3315 2210
124 MALHARGARH MP-16-002-045-001/150
(DEORI) 		1716002045NRG24270320240484231 27/03/2024 Mohan Singh Songara 1716002045WL040638 Mohan Singh Songara 00468 UBIN0912085 1326 1326 Processed 19/04/2024 399558215 MohanSinghSongara CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
125 MALHARGARH MP-16-002-074-001/272
(DODIYAMINA) 		1716002000NRG24270320240484490 27/03/2024 pankaj mogiya 1716002WL040661 pankaj mogiya 00688 FINO0001001 1105 0
SubTotal 1105 0
126 MALHARGARH MP-16-002-010-002/2161
(BARUJANA) 		1716002000NRG24270320240484564 27/03/2024 Dharmendra 1716002WL040671 Dharmendra 00691 IPOS0000001 884 0
127 MALHARGARH MP-16-002-010-002/2161
(BARUJANA) 		1716002000NRG24270320240484565 27/03/2024 Ganga 1716002WL040671 Ganga 00691 IPOS0000001 884 0
128 MALHARGARH MP-16-002-010-003/2171
(BARUJANA) 		1716002000NRG24270320240484570 27/03/2024 JARINA BEE 1716002WL040671 JARINA BEE 00691 IPOS0000001 884 884 Processed 19/04/2024 399558215 JARINABEE CENTRAL BANK OF INDIA(607115)
129 MALHARGARH MP-16-002-010-003/2171
(BARUJANA) 		1716002000NRG24270320240484571 27/03/2024 RIZWAN 1716002WL040671 RIZWAN 00691 IPOS0000001 884 0
130 MALHARGARH MP-16-002-023-001/48
(BARKHEDADANGI) 		1716002023NRG24270320240484237 27/03/2024 Darbar Singh 1716002023WL040639 Darbar Singh 00691 IPOS0000001 1326 0
131 MALHARGARH MP-16-002-034-002/451
(BARKHEDADEV) 		1716002000NRG24270320240484533 27/03/2024 dudha bai 1716002WL040670 dudha bai 00691 IPOS0000001 1105 0
132 MALHARGARH MP-16-002-034-002/620
(BARKHEDADEV) 		1716002000NRG24270320240484535 27/03/2024 angurbala 1716002WL040670 angurbala 00691 IPOS0000001 1105 0
133 MALHARGARH MP-16-002-034-002/620
(BARKHEDADEV) 		1716002000NRG24270320240484534 27/03/2024 kanhyalal 1716002WL040670 kanhyalal 00691 IPOS0000001 1105 1105 Processed 19/04/2024 399558215 kanhyalal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
134 MALHARGARH MP-16-002-037-002/266
(PIRGURADIYA) 		1716002037NRG24210320240478547 27/03/2024 lalita bai 1716002037WL040085 lalita bai 00691 IPOS0000001 1326 0
135 MALHARGARH MP-16-002-037-002/267
(PIRGURADIYA) 		1716002037NRG24210320240478549 27/03/2024 mangi bai 1716002037WL040085 mangi bai 00691 IPOS0000001 1326 0
136 MALHARGARH MP-16-002-053-002/110
(SOKDI) 		1716002053NRG24270320240484424 27/03/2024 Mukesh Gurjar 1716002053WL040653 Mukesh Gurjar 00691 IPOS0000001 1326 0
SubTotal 12155 1989
137 MALHARGARH MP-16-002-016-001/25
(DOBDA) 		1716002016NRG24270320240484335 27/03/2024 JAGLALADISH KISHAN 1716002016WL040642 JAGLALADISH KISHAN 00697 BKID0MG1404 663 663 Processed 19/04/2024 399558215 JAGLALADISHKISHAN AIRTEL PAYMENTS BANK LIMITED(990288)
138 MALHARGARH MP-16-002-016-001/67
(DOBDA) 		1716002016NRG24270320240484337 27/03/2024 PRAHALAD SINGH 1716002016WL040642 PRAHALAD SINGH 00697 BKID0MG1404 663 0
139 MALHARGARH MP-16-002-023-001/235
(BARKHEDADANGI) 		1716002023NRG24270320240484227 27/03/2024 vardichndar 1716002023WL040637 vardichndar 00697 BKID0MG1404 1326 1326 Processed 19/04/2024 399558215 vardichndar NARMADA JHABUA GRAMIN BANK(508515)
140 MALHARGARH MP-16-002-023-001/334
(BARKHEDADANGI) 		1716002023NRG24270320240484229 27/03/2024 BHAGVANTI BAI 1716002023WL040637 BHAGVANTI BAI 00697 BKID0MG1404 1326 1326 Processed 19/04/2024 399558215 BHAGVANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
141 MALHARGARH MP-16-002-023-001/334
(BARKHEDADANGI) 		1716002023NRG24270320240484228 27/03/2024 bharatsingh 1716002023WL040637 bharatsingh 00697 BKID0MG1404 1326 1326 Processed 19/04/2024 399558215 bharatsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 4641
142 MALHARGARH MP-16-002-013-001/355
(SUNTHOD) 		1716002000NRG24270320240484516 27/03/2024 CHARAN SINGH 1716002WL040666 CHARAN SINGH 00697 BKID0MG1414 1547 1547 Processed 19/04/2024 399558215 CHARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
143 MALHARGARH MP-16-002-023-001/235
(BARKHEDADANGI) 		1716002023NRG24270320240484226 27/03/2024 vardichand 1716002023WL040637 vardichand 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 399558215 vardichand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
144 MALHARGARH MP-16-002-074-001/320
(DODIYAMINA) 		1716002000NRG24270320240484492 27/03/2024 DEVILAL MOGIYA 1716002WL040661 DEVILAL MOGIYA 00703 AIRP0000001 1105 1105 Processed 19/04/2024 399558215 DEVILALMOGIYA AIRTEL PAYMENTS BANK LIMITED(990288)
145 MALHARGARH MP-16-002-074-001/390
(DODIYAMINA) 		1716002000NRG24270320240484493 27/03/2024 mahesh gayari 1716002WL040661 mahesh gayari 00703 AIRP0000001 1105 1105 Processed 19/04/2024 399558215 maheshgayari STATE BANK OF INDIA(508548)
SubTotal 2210 2210
Total 162435 118677

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_270324APB_FTO_519031 Bank of India BKID0009129 MANDASAUR 2431
2 MALHARGARH MP1716002_270324APB_FTO_519031 Bank of India BKID0009132 PIPLIYA MANDI 1326
3 MALHARGARH MP1716002_270324APB_FTO_519031 Central Bank Of India CBIN0280771 MANDSAUR 1105
4 MALHARGARH MP1716002_270324APB_FTO_519031 Central Bank Of India CBIN0280773 NARAYANGARH 34918
5 MALHARGARH MP1716002_270324APB_FTO_519031 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 40664
6 MALHARGARH MP1716002_270324APB_FTO_519031 ICICI BANK ICIC0003813 PIPLYA MANDI 884
7 MALHARGARH MP1716002_270324APB_FTO_519031 Indian Bank IDIB000M583 Mallahargarh 2652
8 MALHARGARH MP1716002_270324APB_FTO_519031 Indian Bank IDIB000M599 MANDSAUR 1105
9 MALHARGARH MP1716002_270324APB_FTO_519031 Punjab National Bank PUNB0130900 BUDHA 12597
10 MALHARGARH MP1716002_270324APB_FTO_519031 State Bank of India SBIN0000422 MANDSAUR 663
11 MALHARGARH MP1716002_270324APB_FTO_519031 State Bank of India SBIN0007291 BOTALGANJ 9282
12 MALHARGARH MP1716002_270324APB_FTO_519031 State Bank of India SBIN0030060 MALHARGARH 10829
13 MALHARGARH MP1716002_270324APB_FTO_519031 State Bank of India SBIN0030160 NAHARGARH 9945
14 MALHARGARH MP1716002_270324APB_FTO_519031 State Bank of India SBIN0030182 PIPLYAMANDI 5746
15 MALHARGARH MP1716002_270324APB_FTO_519031 Union Bank of India UBIN0539121 MANDSAUR 3315
16 MALHARGARH MP1716002_270324APB_FTO_519031 Union Bank of India UBIN0912085 Mandsaur 1326
17 MALHARGARH MP1716002_270324APB_FTO_519031 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
18 MALHARGARH MP1716002_270324APB_FTO_519031 India Post Payments Bank IPOS0000001 Mandsaur 7293
19 MALHARGARH MP1716002_270324APB_FTO_519031 India Post Payments Bank IPOS0000001 Neemuch 4862
20 MALHARGARH MP1716002_270324APB_FTO_519031 Madhya Pradesh Gramin Bank BKID0MG1404 Sanjit 5304
21 MALHARGARH MP1716002_270324APB_FTO_519031 Madhya Pradesh Gramin Bank BKID0MG1414 Malhar 1547
22 MALHARGARH MP1716002_270324APB_FTO_519031 Madhya Pradesh Gramin Bank BKID0NAMRGB SANJIT 1326
23 MALHARGARH MP1716002_270324APB_FTO_519031 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2210

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