Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:04:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_260823APB_FTO_236698
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-16-002-078-001/305
(TALABPIPLIYA) 		1716002000NRG24260820230232734 26/08/2023 PAPPULAL DEVILAL 1716002WL018254 PAPPULAL DEVILAL 00048 BKID0009132 1547 1547 Processed 01/09/2023 843515416 PAPPULALDEVILAL BANK OF INDIA(508505)
SubTotal 1547 1547
2 MALHARGARH MP-16-002-007-001/205
(PIPLYAVISHNIYA) 		1716002007NRG24260820230231624 26/08/2023 LAKSHMI BAI 1716002007WL018206 LAKSHMI BAI 00078 CNRB0005561 1326 1326 Processed 01/09/2023 843515416 LAKSHMIBAI CANARA BANK(508532)
SubTotal 1326 1326
3 MALHARGARH MP-16-002-046-002/289
(BORKHEDI) 		1716002046NRG24260820230230887 26/08/2023 vinodsingh 1716002046WL018152 vinodsingh 00089 CBIN0280773 1326 1326 Processed 01/09/2023 843515416 vinodsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
4 MALHARGARH MP-16-002-067-002/10
(BARRKHEDAJAISING) 		1716002067NRG24260820230230882 26/08/2023 mangu 1716002067WL018150 mangu 00089 CBIN0280774 1326 1326 Processed 01/09/2023 843515416 mangu ICICI BANK LTD(508534)
5 MALHARGARH MP-16-002-067-002/51
(BARRKHEDAJAISING) 		1716002067NRG24260820230230884 26/08/2023 angurbala 1716002067WL018151 angurbala 00089 CBIN0280774 1326 1326 Processed 01/09/2023 843515416 angurbala FINO PAYMENTS BANK LTD(608001)
6 MALHARGARH MP-16-002-067-002/51
(BARRKHEDAJAISING) 		1716002067NRG24260820230230883 26/08/2023 rajendra 1716002067WL018151 rajendra 00089 CBIN0280774 1326 1326 Processed 01/09/2023 843515416 rajendra ICICI BANK LTD(508534)
SubTotal 3978 3978
7 MALHARGARH MP-16-002-007-001/205
(PIPLYAVISHNIYA) 		1716002007NRG24260820230231623 26/08/2023 ISHWARLAL PATIDAR 1716002007WL018206 ISHWARLAL PATIDAR 00176 IDIB000M583 1326 1326 Processed 01/09/2023 843515416 ISHWARLALPATIDAR INDIAN BANK(607105)
8 MALHARGARH MP-16-002-007-002/408
(PIPLYAVISHNIYA) 		1716002007NRG24260820230231637 26/08/2023 BHAGIRATH 1716002007WL018206 BHAGIRATH 00176 IDIB000M583 1326 1326 Processed 01/09/2023 843515416 BHAGIRATH INDIAN BANK(607105)
9 MALHARGARH MP-16-002-007-002/442
(PIPLYAVISHNIYA) 		1716002007NRG24260820230231638 26/08/2023 DHAPU BAI 1716002007WL018206 DHAPU BAI 00176 IDIB000M583 1326 1326 Processed 01/09/2023 843515416 DHAPUBAI INDIAN BANK(607105)
10 MALHARGARH MP-16-002-007-002/480
(PIPLYAVISHNIYA) 		1716002007NRG24260820230231639 26/08/2023 motilal 1716002007WL018206 motilal 00176 IDIB000M583 1326 1326 Processed 01/09/2023 843515416 motilal INDIAN BANK(607105)
11 MALHARGARH MP-16-002-024-002/11
(KITUKHEDI) 		1716002024NRG24260820230231200 26/08/2023 rugiri 1716002024WL018195 rugiri 00176 IDIB000M583 1020 1020 Processed 01/09/2023 843515416 rugiri NARMADA JHABUA GRAMIN BANK(508515)
12 MALHARGARH MP-16-002-046-002/286
(BORKHEDI) 		1716002046NRG24260820230230885 26/08/2023 fulsingh 1716002046WL018152 fulsingh 00176 IDIB000M583 1326 1326 Processed 01/09/2023 843515416 fulsingh INDIAN BANK(607105)
13 MALHARGARH MP-16-002-046-002/286
(BORKHEDI) 		1716002046NRG24260820230230886 26/08/2023 fulsingh 1716002046WL018152 fulsingh 00176 IDIB000M583 1326 1326 Processed 01/09/2023 843515416 fulsingh CENTRAL BANK OF INDIA(607115)
14 MALHARGARH MP-16-002-046-002/291
(BORKHEDI) 		1716002046NRG24260820230230888 26/08/2023 naharsingh 1716002046WL018152 naharsingh 00176 IDIB000M583 1326 1326 Processed 01/09/2023 843515416 naharsingh INDIAN BANK(607105)
SubTotal 10302 10302
15 MALHARGARH MP-16-002-031-001/6
(KHADPALLYA) 		1716002031NRG24260820230231704 26/08/2023 prabhulal 1716002031WL018211 prabhulal 00354 PUNB0130900 1224 1224 Processed 01/09/2023 843515416 prabhulal PUNJAB NATIONAL BANK(508568)
16 MALHARGARH MP-16-002-031-001/75
(KHADPALLYA) 		1716002031NRG24260820230231705 26/08/2023 BANSHILAL 1716002031WL018211 BANSHILAL 00354 PUNB0130900 1224 1224 Processed 01/09/2023 843515416 BANSHILAL PUNJAB NATIONAL BANK(508568)
17 MALHARGARH MP-16-002-031-002/23
(KHADPALLYA) 		1716002000NRG24260820230232729 26/08/2023 SAJJANNATH 1716002WL018252 SAJJANNATH 00354 PUNB0130900 1224 1224 Rejected 01/09/2023 843515416 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 MALHARGARH MP-16-002-031-002/33
(KHADPALLYA) 		1716002031NRG24260820230231706 26/08/2023 SHARDA BAI MANGUNATH 1716002031WL018211 SHARDA BAI MANGUNATH 00354 PUNB0130900 1224 1224 Processed 01/09/2023 843515416 SHARDABAIMANGUNATH PUNJAB NATIONAL BANK(508568)
19 MALHARGARH MP-16-002-037-003/234
(PIRGURADIYA) 		1716002037NRG24260820230232516 26/08/2023 ARJUN BANJARA 1716002037WL018244 ARJUN BANJARA 00354 PUNB0130900 1326 1326 Processed 01/09/2023 843515416 ARJUNBANJARA PUNJAB NATIONAL BANK(508568)
20 MALHARGARH MP-16-002-037-003/234
(PIRGURADIYA) 		1716002037NRG24260820230232517 26/08/2023 SUMITRA BAI 1716002037WL018244 SUMITRA BAI 00354 PUNB0130900 1326 1326 Processed 01/09/2023 843515416 SUMITRABAI PUNJAB NATIONAL BANK(508568)
21 MALHARGARH MP-16-002-037-003/52
(PIRGURADIYA) 		1716002037NRG24260820230232518 26/08/2023 MANSINGH BHUWANISINGH 1716002037WL018244 MANSINGH BHUWANISINGH 00354 PUNB0130900 1326 1326 Processed 01/09/2023 843515416 MANSINGHBHUWANISINGH PUNJAB NATIONAL BANK(508568)
22 MALHARGARH MP-16-002-037-003/52
(PIRGURADIYA) 		1716002037NRG24260820230232519 26/08/2023 tulasi bai 1716002037WL018244 tulasi bai 00354 PUNB0130900 1326 1326 Processed 01/09/2023 843515416 tulasibai PUNJAB NATIONAL BANK(508568)
23 MALHARGARH MP-16-002-037-003/63
(PIRGURADIYA) 		1716002037NRG24260820230232520 26/08/2023 MADAN SINGH ISHVAR SINGH 1716002037WL018244 MADAN SINGH ISHVAR SINGH 00354 PUNB0130900 1326 1326 Processed 01/09/2023 843515416 MADANSINGHISHVARSINGH PUNJAB NATIONAL BANK(508568)
24 MALHARGARH MP-16-002-037-003/63
(PIRGURADIYA) 		1716002037NRG24260820230232521 26/08/2023 RUKMAN BAI 1716002037WL018244 RUKMAN BAI 00354 PUNB0130900 1326 1326 Processed 01/09/2023 843515416 RUKMANBAI STATE BANK OF INDIA(508548)
25 MALHARGARH MP-16-002-037-003/77
(PIRGURADIYA) 		1716002037NRG24260820230232522 26/08/2023 BADAMI BAI 1716002037WL018244 BADAMI BAI 00354 PUNB0130900 1326 1326 Processed 01/09/2023 843515416 BADAMIBAI PUNJAB NATIONAL BANK(508568)
26 MALHARGARH MP-16-002-037-003/77
(PIRGURADIYA) 		1716002037NRG24260820230232523 26/08/2023 RADHESHYAM 1716002037WL018244 RADHESHYAM 00354 PUNB0130900 1326 1326 Processed 01/09/2023 843515416 RADHESHYAM AU SMALL FINANCE BANK LTD(608088)
27 MALHARGARH MP-16-002-037-003/88
(PIRGURADIYA) 		1716002037NRG24260820230232524 26/08/2023 jorsingh 1716002037WL018244 jorsingh 00354 PUNB0130900 1326 1326 Processed 01/09/2023 843515416 jorsingh PUNJAB NATIONAL BANK(508568)
28 MALHARGARH MP-16-002-037-003/88
(PIRGURADIYA) 		1716002037NRG24260820230232525 26/08/2023 sada bai jorsingh 1716002037WL018244 sada bai jorsingh 00354 PUNB0130900 1326 1326 Processed 01/09/2023 843515416 sadabaijorsingh PUNJAB NATIONAL BANK(508568)
29 MALHARGARH MP-16-002-078-001/39
(TALABPIPLIYA) 		1716002000NRG24260820230232738 26/08/2023 ASHOK 1716002WL018254 ASHOK 00354 PUNB0130900 1547 1547 Processed 01/09/2023 843515416 ASHOK PUNJAB NATIONAL BANK(508568)
30 MALHARGARH MP-16-002-078-001/46
(TALABPIPLIYA) 		1716002000NRG24260820230232741 26/08/2023 ANURAG 1716002WL018254 ANURAG 00354 PUNB0130900 1547 1547 Processed 01/09/2023 843515416 ANURAG PUNJAB NATIONAL BANK(508568)
31 MALHARGARH MP-16-002-078-001/46
(TALABPIPLIYA) 		1716002000NRG24260820230232740 26/08/2023 bherulal bhawarlal 1716002WL018254 bherulal bhawarlal 00354 PUNB0130900 1547 1547 Processed 01/09/2023 843515416 bherulalbhawarlal PUNJAB NATIONAL BANK(508568)
SubTotal 22797 22797
32 MALHARGARH MP-16-002-007-001/198
(PIPLYAVISHNIYA) 		1716002007NRG24260820230231622 26/08/2023 sangita bai 1716002007WL018206 sangita bai 00415 SBIN0030060 1326 1326 Processed 01/09/2023 843515416 sangitabai NARMADA JHABUA GRAMIN BANK(508515)
33 MALHARGARH MP-16-002-007-001/198
(PIPLYAVISHNIYA) 		1716002007NRG24260820230231621 26/08/2023 SUHAGMAL SANGITABAIPATIDAR 1716002007WL018206 SUHAGMAL SANGITABAIPATIDAR 00415 SBIN0030060 1326 1326 Processed 01/09/2023 843515416 SUHAGMALSANGITABAIPATIDAR STATE BANK OF INDIA(508548)
34 MALHARGARH MP-16-002-007-001/37
(PIPLYAVISHNIYA) 		1716002007NRG24260820230231627 26/08/2023 KANHAIYALAL PATIDAR 1716002007WL018206 KANHAIYALAL PATIDAR 00415 SBIN0030060 1326 1326 Processed 01/09/2023 843515416 KANHAIYALALPATIDAR STATE BANK OF INDIA(508548)
35 MALHARGARH MP-16-002-007-001/37
(PIPLYAVISHNIYA) 		1716002007NRG24260820230231625 26/08/2023 mukesh patidar 1716002007WL018206 mukesh patidar 00415 SBIN0030060 1326 1326 Processed 01/09/2023 843515416 mukeshpatidar STATE BANK OF INDIA(508548)
36 MALHARGARH MP-16-002-007-001/49
(PIPLYAVISHNIYA) 		1716002007NRG24260820230231629 26/08/2023 KAILASHCHANDRA 1716002007WL018206 KAILASHCHANDRA 00415 SBIN0030060 1326 1326 Processed 01/09/2023 843515416 KAILASHCHANDRA INDIAN BANK(607105)
37 MALHARGARH MP-16-002-007-001/49
(PIPLYAVISHNIYA) 		1716002007NRG24260820230231628 26/08/2023 narulal 1716002007WL018206 narulal 00415 SBIN0030060 1326 1326 Processed 01/09/2023 843515416 narulal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
38 MALHARGARH MP-16-002-007-001/98
(PIPLYAVISHNIYA) 		1716002007NRG24260820230231636 26/08/2023 BALKRISHNA GAYARI 1716002007WL018206 BALKRISHNA GAYARI 00415 SBIN0030060 1326 1326 Processed 01/09/2023 843515416 BALKRISHNAGAYARI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
39 MALHARGARH MP-16-002-078-001/98
(TALABPIPLIYA) 		1716002000NRG24260820230232732 26/08/2023 AMRIT LAL 1716002WL018253 AMRIT LAL 00415 SBIN0030060 1326 1326 Processed 01/09/2023 843515416 AMRITLAL STATE BANK OF INDIA(508548)
SubTotal 10608 10608
40 MALHARGARH MP-16-002-064-003/222
(TIDWAS) 		1716002064NRG24260820230231069 26/08/2023 ARJUN 1716002064WL018178 ARJUN 00415 SBIN0030160 1224 1224 Processed 01/09/2023 843515416 ARJUN STATE BANK OF INDIA(508548)
SubTotal 1224 1224
41 MALHARGARH MP-16-002-064-003/396
(TIDWAS) 		1716002064NRG24260820230231073 26/08/2023 RAHUL 1716002064WL018178 RAHUL 00689 AUBL0002321 1224 1224 Processed 01/09/2023 843515416 RAHUL STATE BANK OF INDIA(508548)
42 MALHARGARH MP-16-002-064-003/450
(TIDWAS) 		1716002064NRG24260820230231075 26/08/2023 Raju Bai 1716002064WL018178 Raju Bai 00689 AUBL0002321 1224 1224 Processed 01/09/2023 843515416 RajuBai AU SMALL FINANCE BANK LTD(608088)
43 MALHARGARH MP-16-002-064-003/472
(TIDWAS) 		1716002064NRG24260820230231078 26/08/2023 Shiva Bai 1716002064WL018178 Shiva Bai 00689 AUBL0002321 1224 1224 Processed 01/09/2023 843515416 ShivaBai AU SMALL FINANCE BANK LTD(608088)
SubTotal 3672 3672
44 MALHARGARH MP-16-002-024-001/7
(KITUKHEDI) 		1716002024NRG24260820230231791 26/08/2023 MAHVERDAS 1716002024WL018216 MAHVERDAS 00689 AUBL0002322 612 612 Processed 01/09/2023 843515416 MAHVERDAS AU SMALL FINANCE BANK LTD(608088)
SubTotal 612 612
45 MALHARGARH MP-16-002-078-001/284
(TALABPIPLIYA) 		1716002000NRG24260820230232733 26/08/2023 GOVERDHAN SINGH 1716002WL018254 GOVERDHAN SINGH 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843515416 GOVERDHANSINGH CANARA BANK(508532)
46 MALHARGARH MP-16-002-078-001/32
(TALABPIPLIYA) 		1716002000NRG24260820230232737 26/08/2023 RAMKANYA BAI 1716002WL018254 RAMKANYA BAI 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843515416 RAMKANYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 MALHARGARH MP-16-002-078-001/41
(TALABPIPLIYA) 		1716002000NRG24260820230232739 26/08/2023 JAGDISH CHANDRA 1716002WL018254 JAGDISH CHANDRA 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843515416 JAGDISHCHANDRA PUNJAB NATIONAL BANK(508568)
48 MALHARGARH MP-16-002-078-001/51
(TALABPIPLIYA) 		1716002000NRG24260820230232742 26/08/2023 MANGI LAL 1716002WL018254 MANGI LAL 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843515416 MANGILAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
49 MALHARGARH MP-16-002-078-001/84
(TALABPIPLIYA) 		1716002000NRG24260820230232730 26/08/2023 RUP LAL 1716002WL018253 RUP LAL 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843515416 RUPLAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
50 MALHARGARH MP-16-002-078-001/90
(TALABPIPLIYA) 		1716002000NRG24260820230232731 26/08/2023 KACHRULAL CHATARA 1716002WL018253 KACHRULAL CHATARA 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843515416 KACHRULALCHATARA JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 8840 8840
51 MALHARGARH MP-16-002-064-002/27
(TIDWAS) 		1716002064NRG24260820230231066 26/08/2023 badami bai 1716002064WL018178 badami bai 00697 BKID0MG1404 1224 1224 Processed 01/09/2023 843515416 badamibai NARMADA JHABUA GRAMIN BANK(508515)
52 MALHARGARH MP-16-002-064-002/55
(TIDWAS) 		1716002064NRG24260820230231067 26/08/2023 SAJANI BAI 1716002064WL018178 SAJANI BAI 00697 BKID0MG1404 1224 1224 Processed 01/09/2023 843515416 SAJANIBAI NARMADA JHABUA GRAMIN BANK(508515)
53 MALHARGARH MP-16-002-064-003/290
(TIDWAS) 		1716002064NRG24260820230231071 26/08/2023 PARASRAM 1716002064WL018178 PARASRAM 00697 BKID0MG1404 1224 1224 Processed 01/09/2023 843515416 PARASRAM STATE BANK OF INDIA(508548)
54 MALHARGARH MP-16-002-064-003/471
(TIDWAS) 		1716002064NRG24260820230231076 26/08/2023 MANGILAL JUJHARLAL DANGI 1716002064WL018178 MANGILAL JUJHARLAL DANGI 00697 BKID0MG1404 1224 1224 Processed 01/09/2023 843515416 MANGILALJUJHARLALDANGI NARMADA JHABUA GRAMIN BANK(508515)
55 MALHARGARH MP-16-002-064-003/472
(TIDWAS) 		1716002064NRG24260820230231077 26/08/2023 DASHRATH MANGILAL DANGI 1716002064WL018178 DASHRATH MANGILAL DANGI 00697 BKID0MG1404 1224 1224 Processed 01/09/2023 843515416 DASHRATHMANGILALDANGI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6120 6120
56 MALHARGARH MP-16-002-008-003/525
(JHARDA) 		1716002000NRG24260820230232727 26/08/2023 PRAHLAD MOGEEYA 1716002WL018251 PRAHLAD MOGEEYA 00697 BKID0MG1407 1326 1326 Processed 01/09/2023 843515416 PRAHLADMOGEEYA STATE BANK OF INDIA(508548)
57 MALHARGARH MP-16-002-008-003/525
(JHARDA) 		1716002000NRG24260820230232728 26/08/2023 VIDHYA BAI 1716002WL018251 VIDHYA BAI 00697 BKID0MG1407 1326 1326 Processed 01/09/2023 843515416 VIDHYABAI NARMADA JHABUA GRAMIN BANK(508515)
58 MALHARGARH MP-16-002-024-004/69
(KITUKHEDI) 		1716002024NRG24260820230231201 26/08/2023 BHARTHSINGH SHIVSINGH 1716002024WL018195 BHARTHSINGH SHIVSINGH 00697 BKID0MG1407 1020 1020 Processed 01/09/2023 843515416 BHARTHSINGHSHIVSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 3672 3672
59 MALHARGARH MP-16-002-007-001/139
(PIPLYAVISHNIYA) 		1716002007NRG24260820230231619 26/08/2023 DEVILAL PATIDAR 1716002007WL018206 DEVILAL PATIDAR 00697 BKID0MG1414 1326 1326 Processed 01/09/2023 843515416 DEVILALPATIDAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
60 MALHARGARH MP-16-002-007-001/37
(PIPLYAVISHNIYA) 		1716002007NRG24260820230231626 26/08/2023 GITABAI 1716002007WL018206 GITABAI 00697 BKID0MG1414 1326 1326 Processed 01/09/2023 843515416 GITABAI NARMADA JHABUA GRAMIN BANK(508515)
61 MALHARGARH MP-16-002-007-001/76
(PIPLYAVISHNIYA) 		1716002007NRG24260820230231635 26/08/2023 RAMPRASAD DEVRAM 1716002007WL018206 RAMPRASAD DEVRAM 00697 BKID0MG1414 1326 1326 Processed 01/09/2023 843515416 RAMPRASADDEVRAM CANARA BANK(508532)
SubTotal 3978 3978
62 MALHARGARH MP-16-002-007-001/54
(PIPLYAVISHNIYA) 		1716002007NRG24260820230231631 26/08/2023 SURAJMAL SO BHAGATRAM 1716002007WL018206 SURAJMAL SO BHAGATRAM 00697 BKID0MG1418 1326 1326 Processed 01/09/2023 843515416 SURAJMALSOBHAGATRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
63 MALHARGARH MP-16-002-064-002/27
(TIDWAS) 		1716002064NRG24260820230231065 26/08/2023 PAPPULAL 1716002064WL018178 PAPPULAL 00697 BKID0NAMRGB 1224 1224 Processed 01/09/2023 843515416 PAPPULAL NARMADA JHABUA GRAMIN BANK(508515)
64 MALHARGARH MP-16-002-064-002/55
(TIDWAS) 		1716002064NRG24260820230231068 26/08/2023 mohan lal 1716002064WL018178 mohan lal 00697 BKID0NAMRGB 1224 1224 Processed 01/09/2023 843515416 mohanlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2448 2448
Total 83776 83776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_260823APB_FTO_236698 Bank of India BKID0009132 PIPLIYA MANDI 1547
2 MALHARGARH MP1716002_260823APB_FTO_236698 Canara Bank CNRB0005561 Malhargarh 1326
3 MALHARGARH MP1716002_260823APB_FTO_236698 Central Bank Of India CBIN0280773 NARAYANGARH 1326
4 MALHARGARH MP1716002_260823APB_FTO_236698 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 3978
5 MALHARGARH MP1716002_260823APB_FTO_236698 Indian Bank IDIB000M583 Mallahargarh 10302
6 MALHARGARH MP1716002_260823APB_FTO_236698 Punjab National Bank PUNB0130900 BUDHA 22797
7 MALHARGARH MP1716002_260823APB_FTO_236698 State Bank of India SBIN0030060 MALHARGARH 10608
8 MALHARGARH MP1716002_260823APB_FTO_236698 State Bank of India SBIN0030160 NAHARGARH 1224
9 MALHARGARH MP1716002_260823APB_FTO_236698 AU Small Finance Bank Limited AUBL0002321 MANDSAUR-STATION ROAD 3672
10 MALHARGARH MP1716002_260823APB_FTO_236698 AU Small Finance Bank Limited AUBL0002322 Neemuch Ambedkar Road Colony 612
11 MALHARGARH MP1716002_260823APB_FTO_236698 India Post Payments Bank IPOS0000001 Neemuch 8840
12 MALHARGARH MP1716002_260823APB_FTO_236698 Madhya Pradesh Gramin Bank BKID0MG1404 Sanjit 6120
13 MALHARGARH MP1716002_260823APB_FTO_236698 Madhya Pradesh Gramin Bank BKID0MG1407 Jharda 3672
14 MALHARGARH MP1716002_260823APB_FTO_236698 Madhya Pradesh Gramin Bank BKID0MG1414 Malhar 3978
15 MALHARGARH MP1716002_260823APB_FTO_236698 Madhya Pradesh Gramin Bank BKID0MG1418 Narayangarh 1326
16 MALHARGARH MP1716002_260823APB_FTO_236698 Madhya Pradesh Gramin Bank BKID0NAMRGB Nahargarh 1224
17 MALHARGARH MP1716002_260823APB_FTO_236698 Madhya Pradesh Gramin Bank BKID0NAMRGB SANJIT 1224

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