Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:33:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_140623APB_FTO_91693
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-16-002-056-001/170
(GOGARPURA) 		1716002000NRG24140620230073065 14/06/2023 TINA PATIDAR 1716002WL005963 TINA PATIDAR 00048 BKID0009129 884 884 Processed 17/06/2023 393286099 TINAPATIDAR BANK OF INDIA(508505)
SubTotal 884 884
2 MALHARGARH MP-16-002-055-001/383
(SEMLI) 		1716002055NRG24070620230054290 14/06/2023 JIVAN PATIDAR 1716002055WL004552 JIVAN PATIDAR 00048 BKID0009132 1326 1326 Processed 17/06/2023 393286099 JIVANPATIDAR CANARA BANK(508532)
3 MALHARGARH MP-16-002-056-001/21
(GOGARPURA) 		1716002000NRG24140620230073074 14/06/2023 gayatree bai 1716002WL005963 gayatree bai 00048 BKID0009132 884 884 Processed 17/06/2023 393286099 gayatreebai BANK OF INDIA(508505)
4 MALHARGARH MP-16-002-056-001/223
(GOGARPURA) 		1716002000NRG24140620230073075 14/06/2023 rameshchandra 1716002WL005963 rameshchandra 00048 BKID0009132 884 884 Processed 17/06/2023 393286099 rameshchandra BANK OF INDIA(508505)
5 MALHARGARH MP-16-002-072-001/630
(TAKRAWAD) 		1716002000NRG24140620230073030 14/06/2023 punamchndr 1716002WL005962 punamchndr 00048 BKID0009132 1105 1105 Processed 17/06/2023 393286099 punamchndr AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4199 4199
6 MALHARGARH MP-16-002-056-001/143
(GOGARPURA) 		1716002000NRG24140620230073056 14/06/2023 ravina patidar 1716002WL005963 ravina patidar 00089 CBIN0280771 884 884 Processed 17/06/2023 393286099 ravinapatidar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
7 MALHARGARH MP-16-002-056-001/102
(GOGARPURA) 		1716002000NRG24140620230073044 14/06/2023 BALURAM KISHANLAL 1716002WL005963 BALURAM KISHANLAL 00089 CBIN0280774 884 884 Processed 17/06/2023 393286099 BALURAMKISHANLAL CENTRAL BANK OF INDIA(607115)
8 MALHARGARH MP-16-002-056-001/121
(GOGARPURA) 		1716002000NRG24140620230073048 14/06/2023 SALGRAM NANDLAL 1716002WL005963 SALGRAM NANDLAL 00089 CBIN0280774 884 884 Processed 17/06/2023 393286099 SALGRAMNANDLAL CENTRAL BANK OF INDIA(607115)
9 MALHARGARH MP-16-002-056-001/126
(GOGARPURA) 		1716002000NRG24140620230073050 14/06/2023 AJAY RAMESHCHANDRA 1716002WL005963 AJAY RAMESHCHANDRA 00089 CBIN0280774 884 884 Processed 17/06/2023 393286099 AJAYRAMESHCHANDRA CENTRAL BANK OF INDIA(607115)
10 MALHARGARH MP-16-002-056-001/138
(GOGARPURA) 		1716002000NRG24140620230073054 14/06/2023 MANOJ KANHAIYALAL 1716002WL005963 MANOJ KANHAIYALAL 00089 CBIN0280774 884 884 Processed 17/06/2023 393286099 MANOJKANHAIYALAL CENTRAL BANK OF INDIA(607115)
11 MALHARGARH MP-16-002-056-001/153
(GOGARPURA) 		1716002000NRG24140620230073059 14/06/2023 MAHESH GOPAL 1716002WL005963 MAHESH GOPAL 00089 CBIN0280774 884 884 Processed 17/06/2023 393286099 MAHESHGOPAL CENTRAL BANK OF INDIA(607115)
12 MALHARGARH MP-16-002-056-001/156
(GOGARPURA) 		1716002000NRG24140620230073061 14/06/2023 SANJAY BALURAM 1716002WL005963 SANJAY BALURAM 00089 CBIN0280774 884 884 Processed 17/06/2023 393286099 SANJAYBALURAM CENTRAL BANK OF INDIA(607115)
13 MALHARGARH MP-16-002-056-001/171
(GOGARPURA) 		1716002000NRG24140620230073066 14/06/2023 BHERULAL MOTILAL 1716002WL005963 BHERULAL MOTILAL 00089 CBIN0280774 884 884 Processed 17/06/2023 393286099 BHERULALMOTILAL HDFC BANK LTD(607152)
14 MALHARGARH MP-16-002-056-001/172
(GOGARPURA) 		1716002000NRG24140620230073067 14/06/2023 CHAGANLAL MOTILAL 1716002WL005963 CHAGANLAL MOTILAL 00089 CBIN0280774 884 884 Processed 17/06/2023 393286099 CHAGANLALMOTILAL CENTRAL BANK OF INDIA(607115)
15 MALHARGARH MP-16-002-056-001/178
(GOGARPURA) 		1716002000NRG24140620230073069 14/06/2023 manish patidar 1716002WL005963 manish patidar 00089 CBIN0280774 884 884 Processed 17/06/2023 393286099 manishpatidar BANK OF INDIA(508505)
16 MALHARGARH MP-16-002-056-001/180
(GOGARPURA) 		1716002000NRG24140620230073071 14/06/2023 anhurbala 1716002WL005963 anhurbala 00089 CBIN0280774 884 884 Processed 17/06/2023 393286099 anhurbala INDIA POST PAYMENTS BANK LIMITED(508528)
17 MALHARGARH MP-16-002-056-001/182
(GOGARPURA) 		1716002000NRG24140620230073073 14/06/2023 rahul patidar 1716002WL005963 rahul patidar 00089 CBIN0280774 884 884 Processed 17/06/2023 393286099 rahulpatidar BANK OF INDIA(508505)
18 MALHARGARH MP-16-002-072-001/117
(TAKRAWAD) 		1716002000NRG24140620230073002 14/06/2023 HUSENALI 1716002WL005962 HUSENALI 00089 CBIN0280774 1105 1105 Processed 17/06/2023 393286099 HUSENALI PUNJAB NATIONAL BANK(508568)
19 MALHARGARH MP-16-002-072-001/378
(TAKRAWAD) 		1716002000NRG24140620230073008 14/06/2023 gorishankar 1716002WL005962 gorishankar 00089 CBIN0280774 1105 1105 Processed 17/06/2023 393286099 gorishankar CENTRAL BANK OF INDIA(607115)
20 MALHARGARH MP-16-002-072-001/421
(TAKRAWAD) 		1716002000NRG24140620230073015 14/06/2023 VINOD 1716002WL005962 VINOD 00089 CBIN0280774 1105 1105 Processed 17/06/2023 393286099 VINOD PUNJAB NATIONAL BANK(508568)
21 MALHARGARH MP-16-002-072-001/570
(TAKRAWAD) 		1716002000NRG24140620230073026 14/06/2023 RAMBAKASH 1716002WL005962 RAMBAKASH 00089 CBIN0280774 1105 1105 Processed 17/06/2023 393286099 RAMBAKASH CENTRAL BANK OF INDIA(607115)
22 MALHARGARH MP-16-002-072-001/592
(TAKRAWAD) 		1716002000NRG24140620230073028 14/06/2023 JAGDISHCHNDR 1716002WL005962 JAGDISHCHNDR 00089 CBIN0280774 1105 1105 Processed 17/06/2023 393286099 JAGDISHCHNDR STATE BANK OF INDIA(508548)
SubTotal 15249 15249
23 MALHARGARH MP-16-002-072-001/509
(TAKRAWAD) 		1716002000NRG24140620230073019 14/06/2023 rambilas 1716002WL005962 rambilas 00114 CBIN0MPDCAU 1105 1105 Processed 17/06/2023 393286099 rambilas JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1105 1105
24 MALHARGARH MP-16-002-072-001/465
(TAKRAWAD) 		1716002000NRG24140620230073018 14/06/2023 prem bai 1716002WL005962 prem bai 00176 IDIB000M583 1105 1105 Processed 17/06/2023 393286099 prembai INDIAN BANK(607105)
25 MALHARGARH MP-16-002-072-001/744
(TAKRAWAD) 		1716002000NRG24140620230073037 14/06/2023 mukesh 1716002WL005962 mukesh 00176 IDIB000M583 1105 1105 Processed 17/06/2023 393286099 mukesh STATE BANK OF INDIA(508548)
SubTotal 2210 2210
26 MALHARGARH MP-16-002-072-001/379
(TAKRAWAD) 		1716002000NRG24140620230073009 14/06/2023 dashrath patidar 1716002WL005962 dashrath patidar 00354 PUNB0130900 1105 1105 Processed 17/06/2023 393286099 dashrathpatidar PUNJAB NATIONAL BANK(508568)
27 MALHARGARH MP-16-002-072-001/406
(TAKRAWAD) 		1716002000NRG24140620230073011 14/06/2023 dinesh 1716002WL005962 dinesh 00354 PUNB0130900 1105 1105 Processed 17/06/2023 393286099 dinesh STATE BANK OF INDIA(508548)
28 MALHARGARH MP-16-002-072-001/406-A
(TAKRAWAD) 		1716002000NRG24140620230073012 14/06/2023 TULSIRAM 1716002WL005962 TULSIRAM 00354 PUNB0130900 1105 1105 Processed 17/06/2023 393286099 TULSIRAM STATE BANK OF INDIA(508548)
29 MALHARGARH MP-16-002-072-001/406-A
(TAKRAWAD) 		1716002000NRG24140620230073013 14/06/2023 TULSIRAM 1716002WL005962 TULSIRAM 00354 PUNB0130900 1105 1105 Processed 17/06/2023 393286099 TULSIRAM PUNJAB NATIONAL BANK(508568)
30 MALHARGARH MP-16-002-072-001/509-A
(TAKRAWAD) 		1716002000NRG24140620230073021 14/06/2023 GHANSHYAM 1716002WL005962 GHANSHYAM 00354 PUNB0130900 1105 1105 Processed 17/06/2023 393286099 GHANSHYAM PUNJAB NATIONAL BANK(508568)
31 MALHARGARH MP-16-002-072-001/509-A
(TAKRAWAD) 		1716002000NRG24140620230073020 14/06/2023 GHANSHYAM 1716002WL005962 GHANSHYAM 00354 PUNB0130900 1105 1105 Processed 17/06/2023 393286099 GHANSHYAM AIRTEL PAYMENTS BANK LIMITED(990288)
32 MALHARGARH MP-16-002-072-001/522
(TAKRAWAD) 		1716002000NRG24140620230073023 14/06/2023 rajmal 1716002WL005962 rajmal 00354 PUNB0130900 1105 1105 Processed 17/06/2023 393286099 rajmal BANK OF INDIA(508505)
33 MALHARGARH MP-16-002-072-001/738
(TAKRAWAD) 		1716002000NRG24140620230073036 14/06/2023 PUSHPA BAI 1716002WL005962 PUSHPA BAI 00354 PUNB0130900 1105 1105 Processed 17/06/2023 393286099 PUSHPABAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 MALHARGARH MP-16-002-072-001/780
(TAKRAWAD) 		1716002000NRG24140620230073040 14/06/2023 dilip 1716002WL005962 dilip 00354 PUNB0130900 1105 1105 Processed 17/06/2023 393286099 dilip PUNJAB NATIONAL BANK(508568)
35 MALHARGARH MP-16-002-072-001/780
(TAKRAWAD) 		1716002000NRG24140620230073041 14/06/2023 dilip 1716002WL005962 dilip 00354 PUNB0130900 1105 1105 Processed 17/06/2023 393286099 dilip INDIA POST PAYMENTS BANK LIMITED(508528)
36 MALHARGARH MP-16-002-072-001/784
(TAKRAWAD) 		1716002000NRG24140620230073042 14/06/2023 dashrath 1716002WL005962 dashrath 00354 PUNB0130900 1105 1105 Processed 17/06/2023 393286099 dashrath PUNJAB NATIONAL BANK(508568)
37 MALHARGARH MP-16-002-072-001/785
(TAKRAWAD) 		1716002000NRG24140620230073043 14/06/2023 narebar 1716002WL005962 narebar 00354 PUNB0130900 1105 1105 Processed 17/06/2023 393286099 narebar UNION BANK OF INDIA(508500)
SubTotal 13260 13260
38 MALHARGARH MP-16-002-056-001/103
(GOGARPURA) 		1716002000NRG24140620230073045 14/06/2023 shyam lata patidar 1716002WL005963 shyam lata patidar 00415 SBIN0007291 884 884 Processed 17/06/2023 393286099 shyamlatapatidar STATE BANK OF INDIA(508548)
SubTotal 884 884
39 MALHARGARH MP-16-002-072-001/137
(TAKRAWAD) 		1716002000NRG24140620230073005 14/06/2023 ramesh 1716002WL005962 ramesh 00415 SBIN0030060 1105 1105 Processed 17/06/2023 393286099 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
40 MALHARGARH MP-16-002-072-001/137
(TAKRAWAD) 		1716002000NRG24140620230073004 14/06/2023 ramesh 1716002WL005962 ramesh 00415 SBIN0030060 1105 1105 Processed 17/06/2023 393286099 ramesh STATE BANK OF INDIA(508548)
41 MALHARGARH MP-16-002-072-001/311
(TAKRAWAD) 		1716002000NRG24140620230073006 14/06/2023 FAKIRCHNDR 1716002WL005962 FAKIRCHNDR 00415 SBIN0030060 1105 1105 Processed 17/06/2023 393286099 FAKIRCHNDR STATE BANK OF INDIA(508548)
42 MALHARGARH MP-16-002-072-001/528
(TAKRAWAD) 		1716002000NRG24140620230073024 14/06/2023 kishor patidar 1716002WL005962 kishor patidar 00415 SBIN0030060 1105 1105 Processed 17/06/2023 393286099 kishorpatidar STATE BANK OF INDIA(508548)
43 MALHARGARH MP-16-002-072-001/606
(TAKRAWAD) 		1716002000NRG24140620230073029 14/06/2023 mukesh 1716002WL005962 mukesh 00415 SBIN0030060 1105 1105 Processed 17/06/2023 393286099 mukesh STATE BANK OF INDIA(508548)
44 MALHARGARH MP-16-002-072-001/630
(TAKRAWAD) 		1716002000NRG24140620230073031 14/06/2023 bhgavti 1716002WL005962 bhgavti 00415 SBIN0030060 1105 1105 Processed 17/06/2023 393286099 bhgavti INDIA POST PAYMENTS BANK LIMITED(508528)
45 MALHARGARH MP-16-002-072-001/633
(TAKRAWAD) 		1716002000NRG24140620230073033 14/06/2023 vinod 1716002WL005962 vinod 00415 SBIN0030060 1105 1105 Processed 17/06/2023 393286099 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
46 MALHARGARH MP-16-002-072-001/633
(TAKRAWAD) 		1716002000NRG24140620230073032 14/06/2023 vinod 1716002WL005962 vinod 00415 SBIN0030060 1105 1105 Processed 17/06/2023 393286099 vinod AIRTEL PAYMENTS BANK LIMITED(990288)
47 MALHARGARH MP-16-002-072-001/64
(TAKRAWAD) 		1716002000NRG24140620230073034 14/06/2023 dinesh kumar 1716002WL005962 dinesh kumar 00415 SBIN0030060 1105 1105 Processed 17/06/2023 393286099 dineshkumar STATE BANK OF INDIA(508548)
48 MALHARGARH MP-16-002-072-001/683
(TAKRAWAD) 		1716002000NRG24140620230073035 14/06/2023 bapulal 1716002WL005962 bapulal 00415 SBIN0030060 1105 1105 Processed 17/06/2023 393286099 bapulal STATE BANK OF INDIA(508548)
49 MALHARGARH MP-16-002-072-001/759
(TAKRAWAD) 		1716002000NRG24140620230073038 14/06/2023 gopal 1716002WL005962 gopal 00415 SBIN0030060 1105 1105 Processed 17/06/2023 393286099 gopal STATE BANK OF INDIA(508548)
50 MALHARGARH MP-16-002-072-001/759
(TAKRAWAD) 		1716002000NRG24140620230073039 14/06/2023 GOPAL 1716002WL005962 GOPAL 00415 SBIN0030060 1105 1105 Processed 17/06/2023 393286099 GOPAL FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 13260 13260
51 MALHARGARH MP-16-002-072-001/509-B
(TAKRAWAD) 		1716002000NRG24140620230073022 14/06/2023 arjun 1716002WL005962 arjun 00415 SBIN0030182 1105 1105 Processed 17/06/2023 393286099 arjun INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
52 MALHARGARH MP-16-002-072-001/572
(TAKRAWAD) 		1716002000NRG24140620230073027 14/06/2023 mahesh 1716002WL005962 mahesh 00468 UBIN0539121 1105 1105 Processed 17/06/2023 393286099 mahesh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
53 MALHARGARH MP-16-002-072-001/551
(TAKRAWAD) 		1716002000NRG24140620230073025 14/06/2023 GOPAL PATIDAR 1716002WL005962 GOPAL PATIDAR 00468 UBIN0912085 1105 1105 Processed 17/06/2023 393286099 GOPALPATIDAR UNION BANK OF INDIA(508500)
SubTotal 1105 1105
54 MALHARGARH MP-16-002-056-001/104
(GOGARPURA) 		1716002000NRG24140620230073046 14/06/2023 usha bai 1716002WL005963 usha bai 00688 FINO0001001 884 884 Processed 17/06/2023 393286099 ushabai FINO PAYMENTS BANK LTD(608001)
55 MALHARGARH MP-16-002-056-001/130
(GOGARPURA) 		1716002000NRG24140620230073051 14/06/2023 kari bai 1716002WL005963 kari bai 00688 FINO0001001 884 884 Processed 17/06/2023 393286099 karibai FINO PAYMENTS BANK LTD(608001)
56 MALHARGARH MP-16-002-056-001/135
(GOGARPURA) 		1716002000NRG24140620230073053 14/06/2023 kala bai 1716002WL005963 kala bai 00688 FINO0001001 884 884 Processed 17/06/2023 393286099 kalabai FINO PAYMENTS BANK LTD(608001)
57 MALHARGARH MP-16-002-056-001/146
(GOGARPURA) 		1716002000NRG24140620230073057 14/06/2023 maina 1716002WL005963 maina 00688 FINO0001001 884 884 Processed 17/06/2023 393286099 maina FINO PAYMENTS BANK LTD(608001)
58 MALHARGARH MP-16-002-056-001/224
(GOGARPURA) 		1716002000NRG24140620230073076 14/06/2023 niraj patidar 1716002WL005963 niraj patidar 00688 FINO0001001 884 884 Processed 17/06/2023 393286099 nirajpatidar FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
59 MALHARGARH MP-16-002-055-001/381
(SEMLI) 		1716002055NRG24070620230054288 14/06/2023 Teena Patiadar 1716002055WL004552 Teena Patiadar 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393286099 TeenaPatiadar INDIA POST PAYMENTS BANK LIMITED(508528)
60 MALHARGARH MP-16-002-072-001/337
(TAKRAWAD) 		1716002000NRG24140620230073007 14/06/2023 rekha bai 1716002WL005962 rekha bai 00691 IPOS0000001 1105 1105 Processed 17/06/2023 393286099 rekhabai PUNJAB NATIONAL BANK(508568)
61 MALHARGARH MP-16-002-072-001/420
(TAKRAWAD) 		1716002000NRG24140620230073014 14/06/2023 premlata patidar 1716002WL005962 premlata patidar 00691 IPOS0000001 1105 1105 Processed 17/06/2023 393286099 premlatapatidar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
62 MALHARGARH MP-16-002-056-001/120
(GOGARPURA) 		1716002000NRG24140620230073047 14/06/2023 SUNDARLAL 1716002WL005963 SUNDARLAL 00697 BKID0MG1405 884 884 Processed 17/06/2023 393286099 SUNDARLAL NARMADA JHABUA GRAMIN BANK(508515)
63 MALHARGARH MP-16-002-056-001/152
(GOGARPURA) 		1716002000NRG24140620230073058 14/06/2023 GHANSHYAM 1716002WL005963 GHANSHYAM 00697 BKID0MG1405 884 884 Processed 17/06/2023 393286099 GHANSHYAM NARMADA JHABUA GRAMIN BANK(508515)
64 MALHARGARH MP-16-002-056-001/154
(GOGARPURA) 		1716002000NRG24140620230073060 14/06/2023 SHYAMAKALA ISHAWARLAL 1716002WL005963 SHYAMAKALA ISHAWARLAL 00697 BKID0MG1405 884 884 Processed 17/06/2023 393286099 SHYAMAKALAISHAWARLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
65 MALHARGARH MP-16-002-055-001/144
(SEMLI) 		1716002055NRG24070620230054287 14/06/2023 sundar bai 1716002055WL004552 sundar bai 00697 BKID0MG1408 1326 1326 Processed 17/06/2023 393286099 sundarbai ICICI BANK LTD(508534)
SubTotal 1326 1326
66 MALHARGARH MP-16-002-056-001/131
(GOGARPURA) 		1716002000NRG24140620230073052 14/06/2023 SHOBHARAM 1716002WL005963 SHOBHARAM 00697 BKID0NAMRGB 884 884 Processed 17/06/2023 393286099 SHOBHARAM NARMADA JHABUA GRAMIN BANK(508515)
67 MALHARGARH MP-16-002-056-001/167
(GOGARPURA) 		1716002000NRG24140620230073063 14/06/2023 KAMLESH VARDICHAND 1716002WL005963 KAMLESH VARDICHAND 00697 BKID0NAMRGB 884 884 Processed 17/06/2023 393286099 KAMLESHVARDICHAND NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
Total 68952 68952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_140623APB_FTO_91693 Bank of India BKID0009129 MANDASAUR 884
2 MALHARGARH MP1716002_140623APB_FTO_91693 Bank of India BKID0009132 PIPLIYA MANDI 4199
3 MALHARGARH MP1716002_140623APB_FTO_91693 Central Bank Of India CBIN0280771 MANDSAUR 884
4 MALHARGARH MP1716002_140623APB_FTO_91693 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 15249
5 MALHARGARH MP1716002_140623APB_FTO_91693 District Central Cooperative Bank CBIN0MPDCAU DCCB- Mandsaur 1105
6 MALHARGARH MP1716002_140623APB_FTO_91693 Indian Bank IDIB000M583 Mallahargarh 2210
7 MALHARGARH MP1716002_140623APB_FTO_91693 Punjab National Bank PUNB0130900 BUDHA 13260
8 MALHARGARH MP1716002_140623APB_FTO_91693 State Bank of India SBIN0007291 BOTALGANJ 884
9 MALHARGARH MP1716002_140623APB_FTO_91693 State Bank of India SBIN0030060 MALHARGARH 13260
10 MALHARGARH MP1716002_140623APB_FTO_91693 State Bank of India SBIN0030182 PIPLYAMANDI 1105
11 MALHARGARH MP1716002_140623APB_FTO_91693 Union Bank of India UBIN0539121 MANDSAUR 1105
12 MALHARGARH MP1716002_140623APB_FTO_91693 Union Bank of India UBIN0912085 Mandsaur 1105
13 MALHARGARH MP1716002_140623APB_FTO_91693 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4420
14 MALHARGARH MP1716002_140623APB_FTO_91693 India Post Payments Bank IPOS0000001 Mandsaur 2431
15 MALHARGARH MP1716002_140623APB_FTO_91693 India Post Payments Bank IPOS0000001 Neemuch 1105
16 MALHARGARH MP1716002_140623APB_FTO_91693 Madhya Pradesh Gramin Bank BKID0MG1405 Piplia 2652
17 MALHARGARH MP1716002_140623APB_FTO_91693 Madhya Pradesh Gramin Bank BKID0MG1408 Kanghati 1326
18 MALHARGARH MP1716002_140623APB_FTO_91693 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPLIA 1768

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