Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:28:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_040523APB_FTO_29086
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-16-002-033-001/144
(MUNDEDI) 		1716002000NRG24040520230012330 04/05/2023 pushpa bai 1716002WL000890 pushpa bai 00048 BKID0009132 1105 1105 Processed 15/05/2023 689253366 pushpabai STATE BANK OF INDIA(508548)
2 MALHARGARH MP-16-002-033-002/259
(MUNDEDI) 		1716002000NRG24040520230012326 04/05/2023 GAYATRI BAI 1716002WL000889 GAYATRI BAI 00048 BKID0009132 1326 1326 Processed 15/05/2023 689253366 GAYATRIBAI STATE BANK OF INDIA(508548)
3 MALHARGARH MP-16-002-033-002/287
(MUNDEDI) 		1716002033NRG24040520230012264 04/05/2023 GOPAL BHERU LAL 1716002033WL000884 GOPAL BHERU LAL 00048 BKID0009132 1326 1326 Processed 15/05/2023 689253366 GOPALBHERULAL STATE BANK OF INDIA(508548)
4 MALHARGARH MP-16-002-033-002/290
(MUNDEDI) 		1716002033NRG24040520230012248 04/05/2023 GOPAL BHUVAN MEGHWAL 1716002033WL000881 GOPAL BHUVAN MEGHWAL 00048 BKID0009132 1326 1326 Processed 15/05/2023 689253366 GOPALBHUVANMEGHWAL BANK OF INDIA(508505)
5 MALHARGARH MP-16-002-033-002/296
(MUNDEDI) 		1716002000NRG24040520230012327 04/05/2023 GYANCHANDRA NANURAM JI NAYAK 1716002WL000889 GYANCHANDRA NANURAM JI NAYAK 00048 BKID0009132 1105 1105 Processed 16/05/2023 689253366 GYANCHANDRANANURAMJINAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
6 MALHARGARH MP-16-002-033-002/298
(MUNDEDI) 		1716002033NRG24040520230012249 04/05/2023 ISHWAR LAL KISHANLAL 1716002033WL000881 ISHWAR LAL KISHANLAL 00048 BKID0009132 1326 1326 Processed 15/05/2023 689253366 ISHWARLALKISHANLAL BANK OF INDIA(508505)
7 MALHARGARH MP-16-002-033-002/515
(MUNDEDI) 		1716002033NRG24040520230012266 04/05/2023 GHANSHYAM RAMPRASAD RAROTIYA 1716002033WL000884 GHANSHYAM RAMPRASAD RAROTIYA 00048 BKID0009132 1326 1326 Processed 15/05/2023 689253366 GHANSHYAMRAMPRASADRAROTIYA BANK OF INDIA(508505)
8 MALHARGARH MP-16-002-033-002/772
(MUNDEDI) 		1716002033NRG24040520230012258 04/05/2023 AJAY PANWAR PREMCHAND 1716002033WL000882 AJAY PANWAR PREMCHAND 00048 BKID0009132 1326 1326 Processed 15/05/2023 689253366 AJAYPANWARPREMCHAND JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 10166 10166
9 MALHARGARH MP-16-002-020-001/375
(PAHEDA) 		1716002000NRG24040520230011999 04/05/2023 NIRBHAYRAM PATIDAR 1716002WL000872 NIRBHAYRAM PATIDAR 00078 CNRB0005561 1547 1547 Processed 15/05/2023 689253366 NIRBHAYRAMPATIDAR CANARA BANK(508532)
10 MALHARGARH MP-16-002-020-001/389
(PAHEDA) 		1716002000NRG24040520230012000 04/05/2023 BABULAL PATIDAR 1716002WL000872 BABULAL PATIDAR 00078 CNRB0005561 1547 1547 Processed 15/05/2023 689253366 BABULALPATIDAR CANARA BANK(508532)
11 MALHARGARH MP-16-002-020-001/431
(PAHEDA) 		1716002000NRG24040520230012004 04/05/2023 Balkishan patidar 1716002WL000872 Balkishan patidar 00078 CNRB0005561 1547 1547 Processed 15/05/2023 689253366 Balkishanpatidar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
12 MALHARGARH MP-16-002-020-001/461
(PAHEDA) 		1716002000NRG24040520230012007 04/05/2023 DEVENDRA PATIDAR 1716002WL000872 DEVENDRA PATIDAR 00078 CNRB0005561 1547 1547 Processed 15/05/2023 689253366 DEVENDRAPATIDAR CANARA BANK(508532)
13 MALHARGARH MP-16-002-020-001/522
(PAHEDA) 		1716002000NRG24040520230012010 04/05/2023 RAMPRASAD PATIDAR 1716002WL000872 RAMPRASAD PATIDAR 00078 CNRB0005561 1547 1547 Processed 15/05/2023 689253366 RAMPRASADPATIDAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
14 MALHARGARH MP-16-002-020-001/580
(PAHEDA) 		1716002000NRG24040520230012012 04/05/2023 ASHOK PATIDAR 1716002WL000872 ASHOK PATIDAR 00078 CNRB0005561 1547 1547 Processed 15/05/2023 689253366 ASHOKPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
15 MALHARGARH MP-16-002-012-001/125
(HARSOL) 		1716002000NRG24040520230012024 04/05/2023 kalusingh gokulsingh 1716002WL000874 kalusingh gokulsingh 00089 CBIN0280773 1428 1428 Processed 15/05/2023 689253366 kalusinghgokulsingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
16 MALHARGARH MP-16-002-012-001/191
(HARSOL) 		1716002000NRG24040520230012025 04/05/2023 BHARAT SINGH 1716002WL000874 BHARAT SINGH 00089 CBIN0280773 1428 1428 Processed 15/05/2023 689253366 BHARATSINGH CENTRAL BANK OF INDIA(607115)
17 MALHARGARH MP-16-002-012-001/264
(HARSOL) 		1716002000NRG24040520230012026 04/05/2023 Jagdish 1716002WL000874 Jagdish 00089 CBIN0280773 1428 1428 Processed 15/05/2023 689253366 Jagdish JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 4284 4284
18 MALHARGARH MP-16-002-033-001/94
(MUNDEDI) 		1716002000NRG24040520230012335 04/05/2023 BHARAT KUMAR KANWARLAL SUTHAR 1716002WL000891 BHARAT KUMAR KANWARLAL SUTHAR 00089 CBIN0280774 1326 1326 Processed 16/05/2023 689253366 BHARATKUMARKANWARLALSUTHAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 MALHARGARH MP-16-002-033-002/110
(MUNDEDI) 		1716002033NRG24040520230012253 04/05/2023 Mr.RADHESHYAM SOLANKI 1716002033WL000882 Mr.RADHESHYAM SOLANKI 00089 CBIN0280774 1326 1326 Processed 15/05/2023 689253366 Mr.RADHESHYAMSOLANKI CENTRAL BANK OF INDIA(607115)
20 MALHARGARH MP-16-002-033-002/142
(MUNDEDI) 		1716002033NRG24040520230012255 04/05/2023 Mr.BADRILAL KISHANLAL SEN 1716002033WL000882 Mr.BADRILAL KISHANLAL SEN 00089 CBIN0280774 1326 1326 Processed 15/05/2023 689253366 Mr.BADRILALKISHANLALSEN JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
21 MALHARGARH MP-16-002-033-002/211
(MUNDEDI) 		1716002033NRG24040520230012262 04/05/2023 BABULAL NANURAM 1716002033WL000884 BABULAL NANURAM 00089 CBIN0280774 1326 1326 Processed 15/05/2023 689253366 BABULALNANURAM NARMADA JHABUA GRAMIN BANK(508515)
22 MALHARGARH MP-16-002-033-002/259
(MUNDEDI) 		1716002000NRG24040520230012325 04/05/2023 Salagram Rarotiya 1716002WL000889 Salagram Rarotiya 00089 CBIN0280774 1326 1326 Processed 15/05/2023 689253366 SalagramRarotiya STATE BANK OF INDIA(508548)
23 MALHARGARH MP-16-002-033-002/287
(MUNDEDI) 		1716002033NRG24040520230012265 04/05/2023 MASTER JAILAL GOPAL RAROTIYA 1716002033WL000884 MASTER JAILAL GOPAL RAROTIYA 00089 CBIN0280774 1326 1326 Processed 15/05/2023 689253366 MASTERJAILALGOPALRAROTIYA CENTRAL BANK OF INDIA(607115)
24 MALHARGARH MP-16-002-033-002/325
(MUNDEDI) 		1716002000NRG24040520230012328 04/05/2023 Mr.GOPAL NAYAK 1716002WL000889 Mr.GOPAL NAYAK 00089 CBIN0280774 1326 1326 Processed 15/05/2023 689253366 Mr.GOPALNAYAK CENTRAL BANK OF INDIA(607115)
25 MALHARGARH MP-16-002-033-002/392
(MUNDEDI) 		1716002000NRG24040520230012329 04/05/2023 Mr.BHERULAL DALURAM RAROTIYA 1716002WL000889 Mr.BHERULAL DALURAM RAROTIYA 00089 CBIN0280774 1326 1326 Processed 15/05/2023 689253366 Mr.BHERULALDALURAMRAROTIYA CENTRAL BANK OF INDIA(607115)
26 MALHARGARH MP-16-002-033-002/508
(MUNDEDI) 		1716002033NRG24040520230012257 04/05/2023 Mr.NANDLAL MANGILAL MEGHWAL 1716002033WL000882 Mr.NANDLAL MANGILAL MEGHWAL 00089 CBIN0280774 1326 1326 Processed 15/05/2023 689253366 Mr.NANDLALMANGILALMEGHWAL CENTRAL BANK OF INDIA(607115)
SubTotal 11934 11934
27 MALHARGARH MP-16-002-020-001/633
(PAHEDA) 		1716002000NRG24040520230012014 04/05/2023 LALCHAND PATIDAR 1716002WL000872 LALCHAND PATIDAR 00114 CBIN0MPDCAU 1326 1326 Processed 15/05/2023 689253366 LALCHANDPATIDAR CANARA BANK(508532)
SubTotal 1326 1326
28 MALHARGARH MP-16-002-020-001/423
(PAHEDA) 		1716002000NRG24040520230012001 04/05/2023 SAMPAT BAI 1716002WL000872 SAMPAT BAI 00176 IDIB000M583 1547 1547 Processed 15/05/2023 689253366 SAMPATBAI INDIAN BANK(607105)
29 MALHARGARH MP-16-002-020-001/521
(PAHEDA) 		1716002000NRG24040520230012009 04/05/2023 DHARMENDRA 1716002WL000872 DHARMENDRA 00176 IDIB000M583 1547 1547 Processed 16/05/2023 689253366 DHARMENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
30 MALHARGARH MP-16-002-068-001/47
(RATAN PIPLIA) 		1716002068NRG24040520230011987 04/05/2023 genda bai 1716002068WL000868 genda bai 00176 IDIB000M583 1428 1428 Processed 15/05/2023 689253366 gendabai INDIAN BANK(607105)
SubTotal 4522 4522
31 MALHARGARH MP-16-002-012-001/372
(HARSOL) 		1716002000NRG24040520230012027 04/05/2023 GAJRAJ SINGH 1716002WL000874 GAJRAJ SINGH 00415 SBIN0030060 1428 1428 Processed 15/05/2023 689253366 GAJRAJSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
32 MALHARGARH MP-16-002-020-001/295
(PAHEDA) 		1716002000NRG24040520230011997 04/05/2023 KAPIL ANIL SEN 1716002WL000872 KAPIL ANIL SEN 00415 SBIN0030060 1547 1547 Processed 15/05/2023 689253366 KAPILANILSEN STATE BANK OF INDIA(508548)
33 MALHARGARH MP-16-002-020-001/423
(PAHEDA) 		1716002000NRG24040520230012002 04/05/2023 VINOD 1716002WL000872 VINOD 00415 SBIN0030060 1547 1547 Processed 15/05/2023 689253366 VINOD STATE BANK OF INDIA(508548)
34 MALHARGARH MP-16-002-020-001/430
(PAHEDA) 		1716002000NRG24040520230012003 04/05/2023 AMBALAL PATIDAR 1716002WL000872 AMBALAL PATIDAR 00415 SBIN0030060 1547 1547 Processed 15/05/2023 689253366 AMBALALPATIDAR STATE BANK OF INDIA(508548)
35 MALHARGARH MP-16-002-020-001/436
(PAHEDA) 		1716002000NRG24040520230012005 04/05/2023 ARJUN 1716002WL000872 ARJUN 00415 SBIN0030060 1547 1547 Processed 15/05/2023 689253366 ARJUN STATE BANK OF INDIA(508548)
36 MALHARGARH MP-16-002-020-001/455
(PAHEDA) 		1716002000NRG24040520230012006 04/05/2023 RAVI 1716002WL000872 RAVI 00415 SBIN0030060 1547 1547 Processed 15/05/2023 689253366 RAVI STATE BANK OF INDIA(508548)
37 MALHARGARH MP-16-002-020-001/517
(PAHEDA) 		1716002000NRG24040520230012008 04/05/2023 SHYAMLAL BAIRAGI 1716002WL000872 SHYAMLAL BAIRAGI 00415 SBIN0030060 1547 1547 Processed 15/05/2023 689253366 SHYAMLALBAIRAGI STATE BANK OF INDIA(508548)
38 MALHARGARH MP-16-002-033-001/106
(MUNDEDI) 		1716002033NRG24040520230012259 04/05/2023 Mr.NANDRAM BHARATI 1716002033WL000883 Mr.NANDRAM BHARATI 00415 SBIN0030060 1326 1326 Processed 15/05/2023 689253366 Mr.NANDRAMBHARATI STATE BANK OF INDIA(508548)
SubTotal 12036 12036
39 MALHARGARH MP-16-002-068-001/103
(RATAN PIPLIA) 		1716002068NRG24040520230011985 04/05/2023 GANGA BAI 1716002068WL000868 GANGA BAI 00415 SBIN0030160 1428 1428 Processed 15/05/2023 689253366 GANGABAI STATE BANK OF INDIA(508548)
40 MALHARGARH MP-16-002-068-001/103
(RATAN PIPLIA) 		1716002068NRG24040520230011984 04/05/2023 VISHNU MOHAN LAL 1716002068WL000868 VISHNU MOHAN LAL 00415 SBIN0030160 1428 1428 Processed 15/05/2023 689253366 VISHNUMOHANLAL STATE BANK OF INDIA(508548)
41 MALHARGARH MP-16-002-068-001/110
(RATAN PIPLIA) 		1716002068NRG24040520230011986 04/05/2023 BALU SHANKAR 1716002068WL000868 BALU SHANKAR 00415 SBIN0030160 1428 1428 Processed 15/05/2023 689253366 BALUSHANKAR STATE BANK OF INDIA(508548)
SubTotal 4284 4284
42 MALHARGARH MP-16-002-033-001/20
(MUNDEDI) 		1716002000NRG24040520230012334 04/05/2023 Mrs. KASHI BAI RAMLAL 1716002WL000891 Mrs. KASHI BAI RAMLAL 00415 SBIN0030182 1326 1326 Processed 15/05/2023 689253366 Mrs.KASHIBAIRAMLAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
43 MALHARGARH MP-16-002-033-002/110
(MUNDEDI) 		1716002033NRG24040520230012254 04/05/2023 DASHRATH SOLANKI 1716002033WL000882 DASHRATH SOLANKI 00415 SBIN0030182 1326 1326 Processed 15/05/2023 689253366 DASHRATHSOLANKI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
44 MALHARGARH MP-16-002-033-002/111
(MUNDEDI) 		1716002000NRG24040520230012336 04/05/2023 Mr.MUKANDLAL KUMAWAT 1716002WL000891 Mr.MUKANDLAL KUMAWAT 00415 SBIN0030182 1326 1326 Processed 15/05/2023 689253366 Mr.MUKANDLALKUMAWAT STATE BANK OF INDIA(508548)
45 MALHARGARH MP-16-002-033-002/177
(MUNDEDI) 		1716002000NRG24040520230012321 04/05/2023 Mr.MANGILAL NAYAK 1716002WL000888 Mr.MANGILAL NAYAK 00415 SBIN0030182 1326 1326 Processed 15/05/2023 689253366 Mr.MANGILALNAYAK STATE BANK OF INDIA(508548)
46 MALHARGARH MP-16-002-033-002/180
(MUNDEDI) 		1716002000NRG24040520230012322 04/05/2023 KARU LAL MEGHWAL 1716002WL000888 KARU LAL MEGHWAL 00415 SBIN0030182 1326 1326 Processed 15/05/2023 689253366 KARULALMEGHWAL STATE BANK OF INDIA(508548)
47 MALHARGARH MP-16-002-033-002/236
(MUNDEDI) 		1716002000NRG24040520230012331 04/05/2023 VISHRAM MEGHWAL 1716002WL000890 VISHRAM MEGHWAL 00415 SBIN0030182 1326 1326 Processed 15/05/2023 689253366 VISHRAMMEGHWAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
48 MALHARGARH MP-16-002-033-002/237
(MUNDEDI) 		1716002033NRG24040520230012246 04/05/2023 NYALIBAI MEGHWAL 1716002033WL000881 NYALIBAI MEGHWAL 00415 SBIN0030182 1326 1326 Processed 15/05/2023 689253366 NYALIBAIMEGHWAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
49 MALHARGARH MP-16-002-033-002/256
(MUNDEDI) 		1716002033NRG24040520230012263 04/05/2023 KARU LAL BHIL 1716002033WL000884 KARU LAL BHIL 00415 SBIN0030182 1326 1326 Processed 15/05/2023 689253366 KARULALBHIL STATE BANK OF INDIA(508548)
50 MALHARGARH MP-16-002-033-002/268
(MUNDEDI) 		1716002000NRG24040520230012333 04/05/2023 DASHARATH NAYAK 1716002WL000890 DASHARATH NAYAK 00415 SBIN0030182 1326 1326 Processed 15/05/2023 689253366 DASHARATHNAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
51 MALHARGARH MP-16-002-033-002/298
(MUNDEDI) 		1716002033NRG24040520230012250 04/05/2023 OMPRAKASH MEGHWAL 1716002033WL000881 OMPRAKASH MEGHWAL 00415 SBIN0030182 1326 1326 Processed 16/05/2023 689253366 OMPRAKASHMEGHWAL INDIA POST PAYMENTS BANK LIMITED(508528)
52 MALHARGARH MP-16-002-033-002/352
(MUNDEDI) 		1716002033NRG24040520230012251 04/05/2023 RADHESHYAM MEGHWAL 1716002033WL000881 RADHESHYAM MEGHWAL 00415 SBIN0030182 1326 1326 Processed 16/05/2023 689253366 RADHESHYAMMEGHWAL INDIA POST PAYMENTS BANK LIMITED(508528)
53 MALHARGARH MP-16-002-033-002/381
(MUNDEDI) 		1716002033NRG24040520230012252 04/05/2023 NANURAM BALAI 1716002033WL000881 NANURAM BALAI 00415 SBIN0030182 1326 1326 Processed 16/05/2023 689253366 NANURAMBALAI INDIA POST PAYMENTS BANK LIMITED(508528)
54 MALHARGARH MP-16-002-033-002/76
(MUNDEDI) 		1716002000NRG24040520230012337 04/05/2023 BHERU SINGH SHAKTAWAT 1716002WL000891 BHERU SINGH SHAKTAWAT 00415 SBIN0030182 1326 1326 Processed 15/05/2023 689253366 BHERUSINGHSHAKTAWAT CENTRAL BANK OF INDIA(607115)
SubTotal 17238 17238
55 MALHARGARH MP-16-002-033-002/289
(MUNDEDI) 		1716002000NRG24040520230012324 04/05/2023 REKHA 1716002WL000888 REKHA 00415 SBIN0030407 1326 1326 Processed 15/05/2023 689253366 REKHA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
56 MALHARGARH MP-16-002-020-001/295
(PAHEDA) 		1716002000NRG24040520230011996 04/05/2023 Anil 1716002WL000872 Anil 00691 IPOS0000001 1547 1547 Processed 15/05/2023 689253366 Anil JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
57 MALHARGARH MP-16-002-020-001/366
(PAHEDA) 		1716002000NRG24040520230011998 04/05/2023 VIKRAM 1716002WL000872 VIKRAM 00691 IPOS0000001 1547 1547 Processed 16/05/2023 689253366 VIKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
58 MALHARGARH MP-16-002-020-001/617
(PAHEDA) 		1716002000NRG24040520230012013 04/05/2023 PANNALAL 1716002WL000872 PANNALAL 00691 IPOS0000001 1547 1547 Processed 16/05/2023 689253366 PANNALAL INDIA POST PAYMENTS BANK LIMITED(508528)
59 MALHARGARH MP-16-002-020-001/734
(PAHEDA) 		1716002000NRG24040520230012015 04/05/2023 Ghanshyam Patidar 1716002WL000872 Ghanshyam Patidar 00691 IPOS0000001 1547 1547 Processed 16/05/2023 689253366 GhanshyamPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
60 MALHARGARH MP-16-002-020-001/523
(PAHEDA) 		1716002000NRG24040520230012011 04/05/2023 RAMESH CHANRA PATIDAR 1716002WL000872 RAMESH CHANRA PATIDAR 00697 BKID0NAMRGB 1547 1547 Processed 15/05/2023 689253366 RAMESHCHANRAPATIDAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
61 MALHARGARH MP-16-002-033-001/126
(MUNDEDI) 		1716002033NRG24040520230012260 04/05/2023 GHISALAL NATHULAL 1716002033WL000883 GHISALAL NATHULAL 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 689253366 GHISALALNATHULAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 2873 2873
Total 85459 85459

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_040523APB_FTO_29086 Bank of India BKID0009132 PIPLIYA MANDI 10166
2 MALHARGARH MP1716002_040523APB_FTO_29086 Canara Bank CNRB0005561 Malhargarh 9282
3 MALHARGARH MP1716002_040523APB_FTO_29086 Central Bank Of India CBIN0280773 NARAYANGARH 4284
4 MALHARGARH MP1716002_040523APB_FTO_29086 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 11934
5 MALHARGARH MP1716002_040523APB_FTO_29086 District Central Cooperative Bank CBIN0MPDCAU DCCB- Mandsaur 1326
6 MALHARGARH MP1716002_040523APB_FTO_29086 Indian Bank IDIB000M583 Mallahargarh 4522
7 MALHARGARH MP1716002_040523APB_FTO_29086 State Bank of India SBIN0030060 MALHARGARH 12036
8 MALHARGARH MP1716002_040523APB_FTO_29086 State Bank of India SBIN0030160 NAHARGARH 4284
9 MALHARGARH MP1716002_040523APB_FTO_29086 State Bank of India SBIN0030182 PIPLYAMANDI 17238
10 MALHARGARH MP1716002_040523APB_FTO_29086 State Bank of India SBIN0030407 MANASA 1326
11 MALHARGARH MP1716002_040523APB_FTO_29086 India Post Payments Bank IPOS0000001 Mandsaur 1547
12 MALHARGARH MP1716002_040523APB_FTO_29086 India Post Payments Bank IPOS0000001 Neemuch 4641
13 MALHARGARH MP1716002_040523APB_FTO_29086 Madhya Pradesh Gramin Bank BKID0NAMRGB MALHAR 1547
14 MALHARGARH MP1716002_040523APB_FTO_29086 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPLIA 1326

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