Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:15:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_170224APB_FTO_466866
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-16-002-040-001/864
(MUNDADI) 		1716002000NRG24170220240443537 17/02/2024 Aasha Bhil 1716002WL037028 Aasha Bhil 00045 BARB0DBMSUR 1326 1326 Processed 12/04/2024 302975573 AashaBhil BANK OF BARODA(606985)
SubTotal 1326 1326
2 MALHARGARH MP-16-002-015-001/91
(HATHIBOLIYA) 		1716002000NRG24170220240443505 17/02/2024 GITA BAI 1716002WL037026 GITA BAI 00045 BARB0MANDSA 1547 1547 Processed 13/04/2024 302975573 GITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
3 MALHARGARH MP-16-002-011-001/69
(SINDPAN) 		1716002000NRG24170220240443535 17/02/2024 kanjeyalal 1716002WL037028 kanjeyalal 00048 BKID0009129 1326 1326 Processed 12/04/2024 302975573 kanjeyalal STATE BANK OF INDIA(508548)
4 MALHARGARH MP-16-002-040-001/870
(MUNDADI) 		1716002040NRG24170220240443235 17/02/2024 Kamal Singh 1716002040WL037007 Kamal Singh 00048 BKID0009129 1326 1326 Processed 12/04/2024 302975573 KamalSingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 2652 2652
5 MALHARGARH MP-16-002-020-001/332
(PAHEDA) 		1716002000NRG24170220240443542 17/02/2024 BHAVARLAL GURJAR 1716002WL037030 BHAVARLAL GURJAR 00078 CNRB0005561 1326 1326 Processed 12/04/2024 302975573 BHAVARLALGURJAR BANK OF INDIA(508505)
6 MALHARGARH MP-16-002-020-001/375
(PAHEDA) 		1716002000NRG24170220240443543 17/02/2024 NIRBHAYRAM PATIDAR 1716002WL037030 NIRBHAYRAM PATIDAR 00078 CNRB0005561 1326 1326 Processed 12/04/2024 302975573 NIRBHAYRAMPATIDAR CANARA BANK(508532)
7 MALHARGARH MP-16-002-020-001/742
(PAHEDA) 		1716002000NRG24170220240443549 17/02/2024 NILESH PATIDAR 1716002WL037030 NILESH PATIDAR 00078 CNRB0005561 1326 1326 Processed 12/04/2024 302975573 NILESHPATIDAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 3978 3978
8 MALHARGARH MP-16-002-040-001/339
(MUNDADI) 		1716002000NRG24170220240443539 17/02/2024 Bhagat panwar 1716002WL037029 Bhagat panwar 00089 CBIN0280771 1326 1326 Processed 12/04/2024 302975573 Bhagatpanwar CENTRAL BANK OF INDIA(607115)
9 MALHARGARH MP-16-002-040-001/831
(MUNDADI) 		1716002000NRG24170220240443541 17/02/2024 Raju Kumar Kharadi 1716002WL037029 Raju Kumar Kharadi 00089 CBIN0280771 1326 1326 Processed 13/04/2024 302975573 RajuKumarKharadi INDIA POST PAYMENTS BANK LIMITED(508528)
10 MALHARGARH MP-16-002-040-001/831
(MUNDADI) 		1716002000NRG24170220240443540 17/02/2024 Raju Kumar Kharadi 1716002WL037029 Raju Kumar Kharadi 00089 CBIN0280771 1326 1326 Processed 12/04/2024 302975573 RajuKumarKharadi AXIS BANK(607153)
SubTotal 3978 3978
11 MALHARGARH MP-16-002-005-002/212
(NINORA) 		1716002005NRG24170220240443427 17/02/2024 Badrilal 1716002005WL037019 Badrilal 00089 CBIN0280774 1326 1326 Processed 12/04/2024 302975573 Badrilal CENTRAL BANK OF INDIA(607115)
12 MALHARGARH MP-16-002-040-001/293
(MUNDADI) 		1716002040NRG24170220240443228 17/02/2024 mukesh 1716002040WL037007 mukesh 00089 CBIN0280774 1326 1326 Processed 12/04/2024 302975573 mukesh STATE BANK OF INDIA(508548)
13 MALHARGARH MP-16-002-040-002/157
(MUNDADI) 		1716002040NRG24170220240443237 17/02/2024 PRAKASH BAI 1716002040WL037007 PRAKASH BAI 00089 CBIN0280774 1326 1326 Processed 12/04/2024 302975573 PRAKASHBAI HDFC BANK LTD(607152)
14 MALHARGARH MP-16-002-072-001/117
(TAKRAWAD) 		1716002000NRG24170220240443562 17/02/2024 HUSENALI 1716002WL037033 HUSENALI 00089 CBIN0280774 1326 1326 Processed 12/04/2024 302975573 HUSENALI PUNJAB NATIONAL BANK(508568)
15 MALHARGARH MP-16-002-072-001/32
(TAKRAWAD) 		1716002000NRG24170220240443567 17/02/2024 PUSHPA BAI 1716002WL037033 PUSHPA BAI 00089 CBIN0280774 1326 1326 Processed 12/04/2024 302975573 PUSHPABAI CENTRAL BANK OF INDIA(607115)
16 MALHARGARH MP-16-002-072-001/378
(TAKRAWAD) 		1716002000NRG24170220240443568 17/02/2024 gorishankar 1716002WL037033 gorishankar 00089 CBIN0280774 1326 1326 Processed 12/04/2024 302975573 gorishankar CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
17 MALHARGARH MP-16-002-008-002/30
(JHARDA) 		1716002008NRG24170220240443249 17/02/2024 kalash bai 1716002008WL037009 kalash bai 00176 IDIB000M212 1326 1326 Processed 13/04/2024 302975573 kalashbai INDIAN BANK(607105)
SubTotal 1326 1326
18 MALHARGARH MP-16-002-008-003/302
(JHARDA) 		1716002008NRG24170220240443252 17/02/2024 shardabai 1716002008WL037009 shardabai 00176 IDIB000M583 1224 1224 Processed 13/04/2024 302975573 shardabai INDIAN BANK(607105)
19 MALHARGARH MP-16-002-015-001/169
(HATHIBOLIYA) 		1716002000NRG24170220240443487 17/02/2024 RAJU 1716002WL037026 RAJU 00176 IDIB000M583 1547 1547 Processed 13/04/2024 302975573 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
20 MALHARGARH MP-16-002-015-001/247-B
(HATHIBOLIYA) 		1716002000NRG24170220240443494 17/02/2024 Tulshiram 1716002WL037026 Tulshiram 00176 IDIB000M583 1547 1547 Processed 13/04/2024 302975573 Tulshiram INDIAN BANK(607105)
21 MALHARGARH MP-16-002-015-001/88
(HATHIBOLIYA) 		1716002000NRG24170220240443501 17/02/2024 BULLI BAI 1716002WL037026 BULLI BAI 00176 IDIB000M583 1547 1547 Processed 13/04/2024 302975573 BULLIBAI INDIAN BANK(607105)
SubTotal 5865 5865
22 MALHARGARH MP-16-002-037-003/263
(PIRGURADIYA) 		1716002000NRG24170220240443561 17/02/2024 kanku bai 1716002WL037032 kanku bai 00354 PUNB0130900 1326 1326 Processed 13/04/2024 302975573 kankubai INDIA POST PAYMENTS BANK LIMITED(508528)
23 MALHARGARH MP-16-002-040-001/337
(MUNDADI) 		1716002040NRG24170220240443230 17/02/2024 Anita 1716002040WL037007 Anita 00354 PUNB0130900 1326 1326 Processed 12/04/2024 302975573 Anita PUNJAB NATIONAL BANK(508568)
24 MALHARGARH MP-16-002-040-001/337
(MUNDADI) 		1716002040NRG24170220240443229 17/02/2024 Dashrath 1716002040WL037007 Dashrath 00354 PUNB0130900 1326 1326 Processed 12/04/2024 302975573 Dashrath STATE BANK OF INDIA(508548)
25 MALHARGARH MP-16-002-071-001/105
(PIPLIYAJODHA) 		1716002000NRG24170220240443550 17/02/2024 SURENDRA SINGH 1716002WL037031 SURENDRA SINGH 00354 PUNB0130900 1105 1105 Processed 12/04/2024 302975573 SURENDRASINGH PUNJAB NATIONAL BANK(508568)
26 MALHARGARH MP-16-002-071-001/106
(PIPLIYAJODHA) 		1716002000NRG24170220240443551 17/02/2024 INDAR SINGH 1716002WL037031 INDAR SINGH 00354 PUNB0130900 1105 1105 Processed 13/04/2024 302975573 INDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
27 MALHARGARH MP-16-002-071-001/11
(PIPLIYAJODHA) 		1716002000NRG24170220240443553 17/02/2024 KARAN SINGH 1716002WL037031 KARAN SINGH 00354 PUNB0130900 1105 1105 Processed 12/04/2024 302975573 KARANSINGH PUNJAB NATIONAL BANK(508568)
28 MALHARGARH MP-16-002-071-001/8
(PIPLIYAJODHA) 		1716002000NRG24170220240443557 17/02/2024 KESHAR SINGH 1716002WL037031 KESHAR SINGH 00354 PUNB0130900 1105 1105 Processed 12/04/2024 302975573 KESHARSINGH PUNJAB NATIONAL BANK(508568)
29 MALHARGARH MP-16-002-072-001/221
(TAKRAWAD) 		1716002000NRG24170220240443564 17/02/2024 SHYAMLAL LOHAR 1716002WL037033 SHYAMLAL LOHAR 00354 PUNB0130900 1326 1326 Processed 13/04/2024 302975573 SHYAMLALLOHAR AIRTEL PAYMENTS BANK LIMITED(990288)
30 MALHARGARH MP-16-002-072-001/282
(TAKRAWAD) 		1716002000NRG24170220240443565 17/02/2024 kayyum 1716002WL037033 kayyum 00354 PUNB0130900 1326 1326 Processed 13/04/2024 302975573 kayyum INDIA POST PAYMENTS BANK LIMITED(508528)
31 MALHARGARH MP-16-002-072-001/509-A
(TAKRAWAD) 		1716002000NRG24170220240443571 17/02/2024 GHANSHYAM 1716002WL037033 GHANSHYAM 00354 PUNB0130900 1326 1326 Processed 13/04/2024 302975573 GHANSHYAM AIRTEL PAYMENTS BANK LIMITED(990288)
32 MALHARGARH MP-16-002-072-001/522
(TAKRAWAD) 		1716002000NRG24170220240443573 17/02/2024 rajmal 1716002WL037033 rajmal 00354 PUNB0130900 1326 1326 Processed 12/04/2024 302975573 rajmal BANK OF INDIA(508505)
SubTotal 13702 13702
33 MALHARGARH MP-16-002-011-001/42
(SINDPAN) 		1716002000NRG24170220240443538 17/02/2024 JUJHAR KACHARU 1716002WL037029 JUJHAR KACHARU 00415 SBIN0007291 1326 1326 Processed 12/04/2024 302975573 JUJHARKACHARU STATE BANK OF INDIA(508548)
34 MALHARGARH MP-16-002-040-001/821
(MUNDADI) 		1716002040NRG24170220240443233 17/02/2024 madan singh 1716002040WL037007 madan singh 00415 SBIN0007291 1326 1326 Processed 12/04/2024 302975573 madansingh STATE BANK OF INDIA(508548)
35 MALHARGARH MP-16-002-040-001/821
(MUNDADI) 		1716002040NRG24170220240443232 17/02/2024 madan singh 1716002040WL037007 madan singh 00415 SBIN0007291 1326 1326 Processed 12/04/2024 302975573 madansingh CENTRAL BANK OF INDIA(607115)
36 MALHARGARH MP-16-002-040-001/821
(MUNDADI) 		1716002040NRG24170220240443231 17/02/2024 madan singh 1716002040WL037007 madan singh 00415 SBIN0007291 1326 1326 Processed 12/04/2024 302975573 madansingh BANK OF INDIA(508505)
37 MALHARGARH MP-16-002-040-002/157
(MUNDADI) 		1716002040NRG24170220240443236 17/02/2024 PYARSINGH 1716002040WL037007 PYARSINGH 00415 SBIN0007291 1326 1326 Processed 12/04/2024 302975573 PYARSINGH STATE BANK OF INDIA(508548)
SubTotal 6630 6630
38 MALHARGARH MP-16-002-008-003/302
(JHARDA) 		1716002008NRG24170220240443251 17/02/2024 MUKAND 1716002008WL037009 MUKAND 00415 SBIN0030060 1224 1224 Processed 13/04/2024 302975573 MUKAND INDIA POST PAYMENTS BANK LIMITED(508528)
39 MALHARGARH MP-16-002-020-001/397
(PAHEDA) 		1716002000NRG24170220240443544 17/02/2024 JANAKEELAL RATHOR 1716002WL037030 JANAKEELAL RATHOR 00415 SBIN0030060 1326 1326 Processed 12/04/2024 302975573 JANAKEELALRATHOR STATE BANK OF INDIA(508548)
40 MALHARGARH MP-16-002-020-001/517
(PAHEDA) 		1716002000NRG24170220240443546 17/02/2024 SHYAMLAL BAIRAGI 1716002WL037030 SHYAMLAL BAIRAGI 00415 SBIN0030060 1326 1326 Processed 12/04/2024 302975573 SHYAMLALBAIRAGI STATE BANK OF INDIA(508548)
41 MALHARGARH MP-16-002-020-001/542
(PAHEDA) 		1716002000NRG24170220240443548 17/02/2024 KADARA KHAN 1716002WL037030 KADARA KHAN 00415 SBIN0030060 1326 1326 Processed 12/04/2024 302975573 KADARAKHAN STATE BANK OF INDIA(508548)
42 MALHARGARH MP-16-002-063-002/494
(HINGORIA BADA) 		1716002000NRG24170220240443528 17/02/2024 ambalal dhakad 1716002WL037027 ambalal dhakad 00415 SBIN0030060 1547 1547 Processed 12/04/2024 302975573 ambalaldhakad BANK OF INDIA(508505)
43 MALHARGARH MP-16-002-071-001/108
(PIPLIYAJODHA) 		1716002000NRG24170220240443552 17/02/2024 MUKESH 1716002WL037031 MUKESH 00415 SBIN0030060 1105 1105 Processed 12/04/2024 302975573 MUKESH STATE BANK OF INDIA(508548)
44 MALHARGARH MP-16-002-072-001/137
(TAKRAWAD) 		1716002000NRG24170220240443563 17/02/2024 ramesh 1716002WL037033 ramesh 00415 SBIN0030060 1326 1326 Processed 12/04/2024 302975573 ramesh STATE BANK OF INDIA(508548)
45 MALHARGARH MP-16-002-072-001/311
(TAKRAWAD) 		1716002000NRG24170220240443566 17/02/2024 FAKIRCHNDR 1716002WL037033 FAKIRCHNDR 00415 SBIN0030060 1326 1326 Processed 12/04/2024 302975573 FAKIRCHNDR STATE BANK OF INDIA(508548)
46 MALHARGARH MP-16-002-072-001/391
(TAKRAWAD) 		1716002000NRG24170220240443569 17/02/2024 Ganzhyam 1716002WL037033 Ganzhyam 00415 SBIN0030060 1326 1326 Processed 12/04/2024 302975573 Ganzhyam STATE BANK OF INDIA(508548)
47 MALHARGARH MP-16-002-072-001/528
(TAKRAWAD) 		1716002000NRG24170220240443574 17/02/2024 kishor patidar 1716002WL037033 kishor patidar 00415 SBIN0030060 1326 1326 Processed 12/04/2024 302975573 kishorpatidar STATE BANK OF INDIA(508548)
SubTotal 13158 13158
48 MALHARGARH MP-16-002-040-001/869
(MUNDADI) 		1716002040NRG24170220240443234 17/02/2024 Goverdhan Singh 1716002040WL037007 Goverdhan Singh 00415 SBIN0030099 1326 1326 Processed 12/04/2024 302975573 GoverdhanSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
49 MALHARGARH MP-16-002-015-001/108
(HATHIBOLIYA) 		1716002000NRG24170220240443482 17/02/2024 Narsingh 1716002WL037026 Narsingh 00415 SBIN0030160 1326 1326 Processed 13/04/2024 302975573 Narsingh NARMADA JHABUA GRAMIN BANK(508515)
50 MALHARGARH MP-16-002-015-001/182
(HATHIBOLIYA) 		1716002000NRG24170220240443488 17/02/2024 PRAHLAD 1716002WL037026 PRAHLAD 00415 SBIN0030160 1547 1547 Processed 13/04/2024 302975573 PRAHLAD INDIA POST PAYMENTS BANK LIMITED(508528)
51 MALHARGARH MP-16-002-015-001/218
(HATHIBOLIYA) 		1716002000NRG24170220240443491 17/02/2024 CHANDA BAI 1716002WL037026 CHANDA BAI 00415 SBIN0030160 1547 1547 Processed 12/04/2024 302975573 CHANDABAI STATE BANK OF INDIA(508548)
52 MALHARGARH MP-16-002-063-002/150
(HINGORIA BADA) 		1716002000NRG24170220240443515 17/02/2024 SATISH KUMAR 1716002WL037027 SATISH KUMAR 00415 SBIN0030160 1547 1547 Processed 13/04/2024 302975573 SATISHKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
53 MALHARGARH MP-16-002-063-002/152
(HINGORIA BADA) 		1716002000NRG24170220240443516 17/02/2024 UMESH TELI 1716002WL037027 UMESH TELI 00415 SBIN0030160 1547 1547 Processed 13/04/2024 302975573 UMESHTELI NARMADA JHABUA GRAMIN BANK(508515)
54 MALHARGARH MP-16-002-063-002/279
(HINGORIA BADA) 		1716002000NRG24170220240443517 17/02/2024 mukesh 1716002WL037027 mukesh 00415 SBIN0030160 1105 1105 Processed 12/04/2024 302975573 mukesh STATE BANK OF INDIA(508548)
55 MALHARGARH MP-16-002-063-002/283
(HINGORIA BADA) 		1716002000NRG24170220240443518 17/02/2024 manglesh 1716002WL037027 manglesh 00415 SBIN0030160 1547 1547 Processed 12/04/2024 302975573 manglesh STATE BANK OF INDIA(508548)
56 MALHARGARH MP-16-002-063-002/283
(HINGORIA BADA) 		1716002000NRG24170220240443519 17/02/2024 manglesh sen 1716002WL037027 manglesh sen 00415 SBIN0030160 1547 1547 Processed 12/04/2024 302975573 mangleshsen STATE BANK OF INDIA(508548)
57 MALHARGARH MP-16-002-063-002/293
(HINGORIA BADA) 		1716002000NRG24170220240443521 17/02/2024 nanu bai 1716002WL037027 nanu bai 00415 SBIN0030160 1547 1547 Processed 13/04/2024 302975573 nanubai NARMADA JHABUA GRAMIN BANK(508515)
58 MALHARGARH MP-16-002-063-002/314
(HINGORIA BADA) 		1716002000NRG24170220240443524 17/02/2024 lalchandra 1716002WL037027 lalchandra 00415 SBIN0030160 1547 1547 Processed 12/04/2024 302975573 lalchandra STATE BANK OF INDIA(508548)
59 MALHARGARH MP-16-002-063-002/314
(HINGORIA BADA) 		1716002000NRG24170220240443523 17/02/2024 lalchandra 1716002WL037027 lalchandra 00415 SBIN0030160 1547 1547 Processed 13/04/2024 302975573 lalchandra INDIA POST PAYMENTS BANK LIMITED(508528)
60 MALHARGARH MP-16-002-063-002/314
(HINGORIA BADA) 		1716002000NRG24170220240443522 17/02/2024 lalchandra 1716002WL037027 lalchandra 00415 SBIN0030160 1547 1547 Processed 12/04/2024 302975573 lalchandra STATE BANK OF INDIA(508548)
61 MALHARGARH MP-16-002-063-002/463
(HINGORIA BADA) 		1716002000NRG24170220240443525 17/02/2024 mukesh sen 1716002WL037027 mukesh sen 00415 SBIN0030160 1547 1547 Processed 12/04/2024 302975573 mukeshsen STATE BANK OF INDIA(508548)
62 MALHARGARH MP-16-002-063-002/505
(HINGORIA BADA) 		1716002000NRG24170220240443534 17/02/2024 PARVEEN 1716002WL037027 PARVEEN 00415 SBIN0030160 1547 1547 Processed 12/04/2024 302975573 PARVEEN STATE BANK OF INDIA(508548)
63 MALHARGARH MP-16-002-071-001/17
(PIPLIYAJODHA) 		1716002000NRG24170220240443554 17/02/2024 DASHRATH 1716002WL037031 DASHRATH 00415 SBIN0030160 1105 1105 Processed 12/04/2024 302975573 DASHRATH STATE BANK OF INDIA(508548)
64 MALHARGARH MP-16-002-071-001/19
(PIPLIYAJODHA) 		1716002000NRG24170220240443555 17/02/2024 SURESH 1716002WL037031 SURESH 00415 SBIN0030160 1105 1105 Processed 12/04/2024 302975573 SURESH STATE BANK OF INDIA(508548)
65 MALHARGARH MP-16-002-071-001/21
(PIPLIYAJODHA) 		1716002000NRG24170220240443556 17/02/2024 SALIGRAM 1716002WL037031 SALIGRAM 00415 SBIN0030160 1105 1105 Processed 12/04/2024 302975573 SALIGRAM STATE BANK OF INDIA(508548)
66 MALHARGARH MP-16-002-071-001/83
(PIPLIYAJODHA) 		1716002000NRG24170220240443558 17/02/2024 TUFAN SINGH 1716002WL037031 TUFAN SINGH 00415 SBIN0030160 1105 1105 Processed 12/04/2024 302975573 TUFANSINGH STATE BANK OF INDIA(508548)
67 MALHARGARH MP-16-002-071-001/93
(PIPLIYAJODHA) 		1716002000NRG24170220240443559 17/02/2024 SARDAR SINGH 1716002WL037031 SARDAR SINGH 00415 SBIN0030160 1105 1105 Processed 12/04/2024 302975573 SARDARSINGH STATE BANK OF INDIA(508548)
SubTotal 26520 26520
68 MALHARGARH MP-16-002-072-001/509-B
(TAKRAWAD) 		1716002000NRG24170220240443572 17/02/2024 arjun 1716002WL037033 arjun 00415 SBIN0030182 1326 1326 Processed 13/04/2024 302975573 arjun INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
69 MALHARGARH MP-16-002-008-002/160
(JHARDA) 		1716002008NRG24170220240443246 17/02/2024 GOVARDHAN SINGH 1716002008WL037009 GOVARDHAN SINGH 00415 SBIN0030260 1326 1326 Processed 13/04/2024 302975573 GOVARDHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
70 MALHARGARH MP-16-002-008-002/160
(JHARDA) 		1716002008NRG24170220240443245 17/02/2024 narendr singh 1716002008WL037009 narendr singh 00666 IDFB0041281 1326 1326 Processed 13/04/2024 302975573 narendrsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
71 MALHARGARH MP-16-002-067-003/500-B
(BARRKHEDAJAISING) 		1716002000NRG24170220240443476 17/02/2024 Anand Kunwar 1716002WL037024 Anand Kunwar 00688 FINO0001446 1547 1547 Processed 13/04/2024 302975573 AnandKunwar FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
72 MALHARGARH MP-16-002-063-002/497
(HINGORIA BADA) 		1716002000NRG24170220240443529 17/02/2024 Nandkishor Dhakad 1716002WL037027 Nandkishor Dhakad 00689 AUBL0002321 1547 1547 Processed 13/04/2024 302975573 NandkishorDhakad NARMADA JHABUA GRAMIN BANK(508515)
73 MALHARGARH MP-16-002-063-002/504
(HINGORIA BADA) 		1716002000NRG24170220240443532 17/02/2024 SHAMLAL DHAKAD 1716002WL037027 SHAMLAL DHAKAD 00689 AUBL0002321 1547 1547 Processed 12/04/2024 302975573 SHAMLALDHAKAD STATE BANK OF INDIA(508548)
74 MALHARGARH MP-16-002-072-001/530
(TAKRAWAD) 		1716002000NRG24170220240443575 17/02/2024 Sunil 1716002WL037033 Sunil 00689 AUBL0002321 1326 1326 Processed 12/04/2024 302975573 Sunil PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
75 MALHARGARH MP-16-002-037-003/263
(PIRGURADIYA) 		1716002000NRG24170220240443560 17/02/2024 satynarayan 1716002WL037032 satynarayan 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302975573 satynarayan INDIA POST PAYMENTS BANK LIMITED(508528)
76 MALHARGARH MP-16-002-040-001/864
(MUNDADI) 		1716002000NRG24170220240443536 17/02/2024 SAMRATH 1716002WL037028 SAMRATH 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302975573 SAMRATH CENTRAL BANK OF INDIA(607115)
77 MALHARGARH MP-16-002-063-002/497
(HINGORIA BADA) 		1716002000NRG24170220240443530 17/02/2024 RAMKANYA BAI 1716002WL037027 RAMKANYA BAI 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302975573 RAMKANYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
78 MALHARGARH MP-16-002-063-002/504
(HINGORIA BADA) 		1716002000NRG24170220240443533 17/02/2024 GAYTRI BAI 1716002WL037027 GAYTRI BAI 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302975573 GAYTRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
79 MALHARGARH MP-16-002-072-001/420
(TAKRAWAD) 		1716002000NRG24170220240443570 17/02/2024 premlata patidar 1716002WL037033 premlata patidar 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302975573 premlatapatidar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7072 7072
80 MALHARGARH MP-16-002-008-003/896
(JHARDA) 		1716002008NRG24170220240443240 17/02/2024 Pappu lal 1716002008WL037008 Pappu lal 00697 BKID0MG1404 1224 1224 Processed 12/04/2024 302975573 Pappulal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
81 MALHARGARH MP-16-002-015-001/100
(HATHIBOLIYA) 		1716002000NRG24170220240443478 17/02/2024 MANGILAL 1716002WL037026 MANGILAL 00697 BKID0MG1404 1326 1326 Processed 13/04/2024 302975573 MANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
82 MALHARGARH MP-16-002-015-001/100
(HATHIBOLIYA) 		1716002000NRG24170220240443479 17/02/2024 RINABAI 1716002WL037026 RINABAI 00697 BKID0MG1404 1326 1326 Processed 13/04/2024 302975573 RINABAI NARMADA JHABUA GRAMIN BANK(508515)
83 MALHARGARH MP-16-002-015-001/101
(HATHIBOLIYA) 		1716002000NRG24170220240443480 17/02/2024 RADHESHYAM 1716002WL037026 RADHESHYAM 00697 BKID0MG1404 1326 1326 Processed 13/04/2024 302975573 RADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
84 MALHARGARH MP-16-002-015-001/102
(HATHIBOLIYA) 		1716002000NRG24170220240443481 17/02/2024 MADANDAS 1716002WL037026 MADANDAS 00697 BKID0MG1404 1326 1326 Processed 13/04/2024 302975573 MADANDAS NARMADA JHABUA GRAMIN BANK(508515)
85 MALHARGARH MP-16-002-015-001/110
(HATHIBOLIYA) 		1716002000NRG24170220240443483 17/02/2024 DEVILAL 1716002WL037026 DEVILAL 00697 BKID0MG1404 1326 1326 Processed 13/04/2024 302975573 DEVILAL NARMADA JHABUA GRAMIN BANK(508515)
86 MALHARGARH MP-16-002-015-001/119
(HATHIBOLIYA) 		1716002000NRG24170220240443484 17/02/2024 CHHAGANLAL 1716002WL037026 CHHAGANLAL 00697 BKID0MG1404 1326 1326 Processed 13/04/2024 302975573 CHHAGANLAL NARMADA JHABUA GRAMIN BANK(508515)
87 MALHARGARH MP-16-002-015-001/143
(HATHIBOLIYA) 		1716002000NRG24170220240443485 17/02/2024 MADANLAL 1716002WL037026 MADANLAL 00697 BKID0MG1404 1326 1326 Processed 13/04/2024 302975573 MADANLAL NARMADA JHABUA GRAMIN BANK(508515)
88 MALHARGARH MP-16-002-015-001/144
(HATHIBOLIYA) 		1716002000NRG24170220240443486 17/02/2024 SATYANARAYAN 1716002WL037026 SATYANARAYAN 00697 BKID0MG1404 1326 1326 Processed 13/04/2024 302975573 SATYANARAYAN NARMADA JHABUA GRAMIN BANK(508515)
89 MALHARGARH MP-16-002-015-001/206
(HATHIBOLIYA) 		1716002000NRG24170220240443489 17/02/2024 UDERAM 1716002WL037026 UDERAM 00697 BKID0MG1404 1547 1547 Processed 13/04/2024 302975573 UDERAM NARMADA JHABUA GRAMIN BANK(508515)
90 MALHARGARH MP-16-002-015-001/217
(HATHIBOLIYA) 		1716002015NRG24170220240443472 17/02/2024 GHANSHYAM 1716002015WL037023 GHANSHYAM 00697 BKID0MG1404 1326 1326 Processed 13/04/2024 302975573 GHANSHYAM INDIAN BANK(607105)
91 MALHARGARH MP-16-002-015-001/218
(HATHIBOLIYA) 		1716002000NRG24170220240443490 17/02/2024 ISHVARLAL 1716002WL037026 ISHVARLAL 00697 BKID0MG1404 1547 1547 Processed 13/04/2024 302975573 ISHVARLAL NARMADA JHABUA GRAMIN BANK(508515)
92 MALHARGARH MP-16-002-015-001/241
(HATHIBOLIYA) 		1716002000NRG24170220240443492 17/02/2024 MUKESH KUMAR 1716002WL037026 MUKESH KUMAR 00697 BKID0MG1404 1547 1547 Processed 13/04/2024 302975573 MUKESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
93 MALHARGARH MP-16-002-015-001/244
(HATHIBOLIYA) 		1716002000NRG24170220240443493 17/02/2024 GOPAL 1716002WL037026 GOPAL 00697 BKID0MG1404 1547 1547 Processed 13/04/2024 302975573 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
94 MALHARGARH MP-16-002-015-001/47
(HATHIBOLIYA) 		1716002000NRG24170220240443496 17/02/2024 KANHEYALAL 1716002WL037026 KANHEYALAL 00697 BKID0MG1404 1547 1547 Processed 13/04/2024 302975573 KANHEYALAL NARMADA JHABUA GRAMIN BANK(508515)
95 MALHARGARH MP-16-002-015-001/56
(HATHIBOLIYA) 		1716002000NRG24170220240443498 17/02/2024 BASANTIBAI 1716002WL037026 BASANTIBAI 00697 BKID0MG1404 1547 1547 Processed 13/04/2024 302975573 BASANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
96 MALHARGARH MP-16-002-015-001/56
(HATHIBOLIYA) 		1716002000NRG24170220240443497 17/02/2024 MOHANLAL 1716002WL037026 MOHANLAL 00697 BKID0MG1404 1547 1547 Processed 13/04/2024 302975573 MOHANLAL NARMADA JHABUA GRAMIN BANK(508515)
97 MALHARGARH MP-16-002-015-001/74
(HATHIBOLIYA) 		1716002000NRG24170220240443499 17/02/2024 CHENRAM 1716002WL037026 CHENRAM 00697 BKID0MG1404 1547 1547 Processed 12/04/2024 302975573 CHENRAM STATE BANK OF INDIA(508548)
98 MALHARGARH MP-16-002-015-001/89
(HATHIBOLIYA) 		1716002000NRG24170220240443503 17/02/2024 GUDDIBAI 1716002WL037026 GUDDIBAI 00697 BKID0MG1404 1547 1547 Processed 13/04/2024 302975573 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
99 MALHARGARH MP-16-002-015-001/89
(HATHIBOLIYA) 		1716002000NRG24170220240443502 17/02/2024 RAMESHCHANDRA 1716002WL037026 RAMESHCHANDRA 00697 BKID0MG1404 1547 1547 Processed 13/04/2024 302975573 RAMESHCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
100 MALHARGARH MP-16-002-015-001/91
(HATHIBOLIYA) 		1716002000NRG24170220240443504 17/02/2024 RAMESH 1716002WL037026 RAMESH 00697 BKID0MG1404 1547 1547 Processed 13/04/2024 302975573 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
101 MALHARGARH MP-16-002-015-001/97
(HATHIBOLIYA) 		1716002000NRG24170220240443507 17/02/2024 BHULLIBAI 1716002WL037026 BHULLIBAI 00697 BKID0MG1404 1547 1547 Processed 13/04/2024 302975573 BHULLIBAI NARMADA JHABUA GRAMIN BANK(508515)
102 MALHARGARH MP-16-002-015-001/97
(HATHIBOLIYA) 		1716002000NRG24170220240443506 17/02/2024 DEVILAL 1716002WL037026 DEVILAL 00697 BKID0MG1404 1547 1547 Processed 13/04/2024 302975573 DEVILAL NARMADA JHABUA GRAMIN BANK(508515)
103 MALHARGARH MP-16-002-015-002/10
(HATHIBOLIYA) 		1716002000NRG24170220240443508 17/02/2024 BALURAM 1716002WL037026 BALURAM 00697 BKID0MG1404 1547 1547 Processed 13/04/2024 302975573 BALURAM NARMADA JHABUA GRAMIN BANK(508515)
104 MALHARGARH MP-16-002-015-002/110
(HATHIBOLIYA) 		1716002000NRG24170220240443509 17/02/2024 RADHESHYAM 1716002WL037026 RADHESHYAM 00697 BKID0MG1404 1547 1547 Processed 12/04/2024 302975573 RADHESHYAM STATE BANK OF INDIA(508548)
105 MALHARGARH MP-16-002-015-002/38
(HATHIBOLIYA) 		1716002015NRG24170220240443475 17/02/2024 GOPAL BALURAM 1716002015WL037023 GOPAL BALURAM 00697 BKID0MG1404 1326 1326 Processed 13/04/2024 302975573 GOPALBALURAM NARMADA JHABUA GRAMIN BANK(508515)
106 MALHARGARH MP-16-002-015-002/66
(HATHIBOLIYA) 		1716002000NRG24170220240443511 17/02/2024 BANSHANTI BAI 1716002WL037026 BANSHANTI BAI 00697 BKID0MG1404 1547 1547 Processed 13/04/2024 302975573 BANSHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
107 MALHARGARH MP-16-002-015-002/66
(HATHIBOLIYA) 		1716002000NRG24170220240443510 17/02/2024 BHAGATRAM 1716002WL037026 BHAGATRAM 00697 BKID0MG1404 1547 1547 Processed 13/04/2024 302975573 BHAGATRAM INDIAN BANK(607105)
108 MALHARGARH MP-16-002-015-002/67
(HATHIBOLIYA) 		1716002000NRG24170220240443512 17/02/2024 KISHANLAL 1716002WL037026 KISHANLAL 00697 BKID0MG1404 1547 1547 Processed 13/04/2024 302975573 KISHANLAL NARMADA JHABUA GRAMIN BANK(508515)
109 MALHARGARH MP-16-002-015-002/69
(HATHIBOLIYA) 		1716002000NRG24170220240443513 17/02/2024 JUJARLAL 1716002WL037026 JUJARLAL 00697 BKID0MG1404 1547 1547 Processed 12/04/2024 302975573 JUJARLAL AXIS BANK(607153)
110 MALHARGARH MP-16-002-015-002/85
(HATHIBOLIYA) 		1716002000NRG24170220240443514 17/02/2024 GOVARDHAN 1716002WL037026 GOVARDHAN 00697 BKID0MG1404 1547 1547 Processed 13/04/2024 302975573 GOVARDHAN NARMADA JHABUA GRAMIN BANK(508515)
111 MALHARGARH MP-16-002-063-002/293
(HINGORIA BADA) 		1716002000NRG24170220240443520 17/02/2024 radshyaam dhakd 1716002WL037027 radshyaam dhakd 00697 BKID0MG1404 1547 1547 Processed 13/04/2024 302975573 radshyaamdhakd NARMADA JHABUA GRAMIN BANK(508515)
112 MALHARGARH MP-16-002-063-002/492
(HINGORIA BADA) 		1716002000NRG24170220240443527 17/02/2024 PREM BAI 1716002WL037027 PREM BAI 00697 BKID0MG1404 1547 1547 Processed 13/04/2024 302975573 PREMBAI NARMADA JHABUA GRAMIN BANK(508515)
113 MALHARGARH MP-16-002-063-002/492
(HINGORIA BADA) 		1716002000NRG24170220240443526 17/02/2024 prem bai 1716002WL037027 prem bai 00697 BKID0MG1404 1547 1547 Processed 13/04/2024 302975573 prembai NARMADA JHABUA GRAMIN BANK(508515)
114 MALHARGARH MP-16-002-063-002/499
(HINGORIA BADA) 		1716002000NRG24170220240443531 17/02/2024 SURESH KUMAR 1716002WL037027 SURESH KUMAR 00697 BKID0MG1404 1547 1547 Processed 12/04/2024 302975573 SURESHKUMAR STATE BANK OF INDIA(508548)
SubTotal 51612 51612
115 MALHARGARH MP-16-002-008-002/114
(JHARDA) 		1716002008NRG24170220240443243 17/02/2024 prathavi raj 1716002008WL037009 prathavi raj 00697 BKID0MG1407 1326 1326 Processed 13/04/2024 302975573 prathaviraj NARMADA JHABUA GRAMIN BANK(508515)
116 MALHARGARH MP-16-002-008-002/114
(JHARDA) 		1716002008NRG24170220240443244 17/02/2024 sugan bai 1716002008WL037009 sugan bai 00697 BKID0MG1407 1326 1326 Processed 12/04/2024 302975573 suganbai BANK OF BARODA(606985)
117 MALHARGARH MP-16-002-008-003/215
(JHARDA) 		1716002008NRG24170220240443239 17/02/2024 GUDDIBAI JAGDISH 1716002008WL037008 GUDDIBAI JAGDISH 00697 BKID0MG1407 1326 1326 Processed 13/04/2024 302975573 GUDDIBAIJAGDISH NARMADA JHABUA GRAMIN BANK(508515)
118 MALHARGARH MP-16-002-008-003/215
(JHARDA) 		1716002008NRG24170220240443238 17/02/2024 GUDDIBAI JAGDISH 1716002008WL037008 GUDDIBAI JAGDISH 00697 BKID0MG1407 1326 1326 Processed 13/04/2024 302975573 GUDDIBAIJAGDISH NARMADA JHABUA GRAMIN BANK(508515)
119 MALHARGARH MP-16-002-008-003/282
(JHARDA) 		1716002008NRG24170220240443250 17/02/2024 raju 1716002008WL037009 raju 00697 BKID0MG1407 1224 1224 Processed 12/04/2024 302975573 raju BANK OF BARODA(606985)
120 MALHARGARH MP-16-002-008-003/895
(JHARDA) 		1716002008NRG24170220240443253 17/02/2024 satoshbai 1716002008WL037009 satoshbai 00697 BKID0MG1407 1224 1224 Processed 13/04/2024 302975573 satoshbai NARMADA JHABUA GRAMIN BANK(508515)
121 MALHARGARH MP-16-002-008-003/960
(JHARDA) 		1716002008NRG24170220240443241 17/02/2024 RAJESH 1716002008WL037008 RAJESH 00697 BKID0MG1407 1224 1224 Processed 13/04/2024 302975573 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
122 MALHARGARH MP-16-002-008-003/961
(JHARDA) 		1716002008NRG24170220240443242 17/02/2024 laxmi 1716002008WL037008 laxmi 00697 BKID0MG1407 1224 1224 Processed 13/04/2024 302975573 laxmi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10200 10200
123 MALHARGARH MP-16-002-008-002/28
(JHARDA) 		1716002008NRG24170220240443247 17/02/2024 gordhan 1716002008WL037009 gordhan 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 302975573 gordhan NARMADA JHABUA GRAMIN BANK(508515)
124 MALHARGARH MP-16-002-008-002/28
(JHARDA) 		1716002008NRG24170220240443248 17/02/2024 krishna bai 1716002008WL037009 krishna bai 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302975573 krishnabai STATE BANK OF INDIA(508548)
125 MALHARGARH MP-16-002-015-001/217
(HATHIBOLIYA) 		1716002015NRG24170220240443473 17/02/2024 RAJI BAI 1716002015WL037023 RAJI BAI 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 302975573 RAJIBAI NARMADA JHABUA GRAMIN BANK(508515)
126 MALHARGARH MP-16-002-015-001/34
(HATHIBOLIYA) 		1716002000NRG24170220240443495 17/02/2024 SURESH 1716002WL037026 SURESH 00697 BKID0NAMRGB 1547 1547 Processed 13/04/2024 302975573 SURESH NARMADA JHABUA GRAMIN BANK(508515)
127 MALHARGARH MP-16-002-015-001/88
(HATHIBOLIYA) 		1716002000NRG24170220240443500 17/02/2024 DEVILAL 1716002WL037026 DEVILAL 00697 BKID0NAMRGB 1547 1547 Processed 13/04/2024 302975573 DEVILAL NARMADA JHABUA GRAMIN BANK(508515)
128 MALHARGARH MP-16-002-015-002/192
(HATHIBOLIYA) 		1716002015NRG24170220240443474 17/02/2024 VARDICHANDRA 1716002015WL037023 VARDICHANDRA 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302975573 VARDICHANDRA JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
129 MALHARGARH MP-16-002-020-001/419
(PAHEDA) 		1716002000NRG24170220240443545 17/02/2024 HEMANT 1716002WL037030 HEMANT 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 302975573 HEMANT NARMADA JHABUA GRAMIN BANK(508515)
130 MALHARGARH MP-16-002-020-001/523
(PAHEDA) 		1716002000NRG24170220240443547 17/02/2024 RAMESH CHANRA PATIDAR 1716002WL037030 RAMESH CHANRA PATIDAR 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302975573 RAMESHCHANRAPATIDAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 11050 11050
131 MALHARGARH MP-16-002-026-002/598
(GOPALPURA) 		1716002000NRG24170220240443477 17/02/2024 nahar kha 1716002WL037025 nahar kha 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302975573 naharkha AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 181169 181169

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_170224APB_FTO_466866 Bank of Baroda BARB0DBMSUR MANDSAUR 1326
2 MALHARGARH MP1716002_170224APB_FTO_466866 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 1547
3 MALHARGARH MP1716002_170224APB_FTO_466866 Bank of India BKID0009129 MANDASAUR 2652
4 MALHARGARH MP1716002_170224APB_FTO_466866 Canara Bank CNRB0005561 Malhargarh 3978
5 MALHARGARH MP1716002_170224APB_FTO_466866 Central Bank Of India CBIN0280771 MANDSAUR 3978
6 MALHARGARH MP1716002_170224APB_FTO_466866 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 7956
7 MALHARGARH MP1716002_170224APB_FTO_466866 Indian Bank IDIB000M212 MANDSAUR 1326
8 MALHARGARH MP1716002_170224APB_FTO_466866 Indian Bank IDIB000M583 Mallahargarh 5865
9 MALHARGARH MP1716002_170224APB_FTO_466866 Punjab National Bank PUNB0130900 BUDHA 13702
10 MALHARGARH MP1716002_170224APB_FTO_466866 State Bank of India SBIN0007291 BOTALGANJ 6630
11 MALHARGARH MP1716002_170224APB_FTO_466866 State Bank of India SBIN0030060 MALHARGARH 13158
12 MALHARGARH MP1716002_170224APB_FTO_466866 State Bank of India SBIN0030099 MUKHERJEE CHOWK, MANDSAUR 1326
13 MALHARGARH MP1716002_170224APB_FTO_466866 State Bank of India SBIN0030160 NAHARGARH 26520
14 MALHARGARH MP1716002_170224APB_FTO_466866 State Bank of India SBIN0030182 PIPLYAMANDI 1326
15 MALHARGARH MP1716002_170224APB_FTO_466866 State Bank of India SBIN0030260 NAI ABADI MANDSAUR 1326
16 MALHARGARH MP1716002_170224APB_FTO_466866 IDFC Bank IDFB0041281 MANDSAUR 1326
17 MALHARGARH MP1716002_170224APB_FTO_466866 Fino Payments Bank Ltd FINO0001446 MP RO 1547
18 MALHARGARH MP1716002_170224APB_FTO_466866 AU Small Finance Bank Limited AUBL0002321 MANDSAUR-STATION ROAD 4420
19 MALHARGARH MP1716002_170224APB_FTO_466866 India Post Payments Bank IPOS0000001 Mandsaur 5746
20 MALHARGARH MP1716002_170224APB_FTO_466866 India Post Payments Bank IPOS0000001 Neemuch 1326
21 MALHARGARH MP1716002_170224APB_FTO_466866 Madhya Pradesh Gramin Bank BKID0MG1404 Sanjit 51612
22 MALHARGARH MP1716002_170224APB_FTO_466866 Madhya Pradesh Gramin Bank BKID0MG1407 Jharda 10200
23 MALHARGARH MP1716002_170224APB_FTO_466866 Madhya Pradesh Gramin Bank BKID0NAMRGB JHARDA 2652
24 MALHARGARH MP1716002_170224APB_FTO_466866 Madhya Pradesh Gramin Bank BKID0NAMRGB MALHAR 2652
25 MALHARGARH MP1716002_170224APB_FTO_466866 Madhya Pradesh Gramin Bank BKID0NAMRGB SANJIT 5746
26 MALHARGARH MP1716002_170224APB_FTO_466866 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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