Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:13:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_210623APB_FTO_115538
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-16-002-051-001/729
(DORWADA) 		1716002051NRG24210620230088171 21/06/2023 DILIP SINGG BHERU SINGH CHOUHAN 1716002051WL007068 DILIP SINGG BHERU SINGH CHOUHAN 00048 BKID0009129 1326 1326 Processed 24/06/2023 522996534 DILIPSINGGBHERUSINGHCHOUHAN BANK OF INDIA(508505)
SubTotal 1326 1326
2 MALHARGARH MP-16-002-006-002/133
(CHITAKHEDI) 		1716002006NRG24210620230088587 21/06/2023 MANOHARLAL NATHULAL DHANGAR 1716002006WL007110 MANOHARLAL NATHULAL DHANGAR 00048 BKID0009132 1428 1428 Processed 24/06/2023 522996534 MANOHARLALNATHULALDHANGAR BANK OF INDIA(508505)
3 MALHARGARH MP-16-002-033-002/322
(MUNDEDI) 		1716002033NRG24210620230087870 21/06/2023 KOSHALYA BAI WO HAJARI LAL NAYAK 1716002033WL007044 KOSHALYA BAI WO HAJARI LAL NAYAK 00048 BKID0009132 1547 1547 Processed 24/06/2023 522996534 KOSHALYABAIWOHAJARILALNAYAK BANK OF INDIA(508505)
4 MALHARGARH MP-16-002-035-003/156
(SONI) 		1716002035NRG24210620230088298 21/06/2023 CHANDRAKALA 1716002035WL007078 CHANDRAKALA 00048 BKID0009132 1428 1428 Processed 25/06/2023 522996534 CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
5 MALHARGARH MP-16-002-051-001/627
(DORWADA) 		1716002051NRG24210620230088166 21/06/2023 MANSINGH MADAN SINGH 1716002051WL007067 MANSINGH MADAN SINGH 00048 BKID0009132 1326 1326 Processed 24/06/2023 522996534 MANSINGHMADANSINGH BANK OF INDIA(508505)
SubTotal 5729 5729
6 MALHARGARH MP-16-002-012-001/409
(HARSOL) 		1716002000NRG24210620230088598 21/06/2023 TAMA BAI 1716002WL007112 TAMA BAI 00089 CBIN0280773 1428 1428 Processed 24/06/2023 522996534 TAMABAI CENTRAL BANK OF INDIA(607115)
7 MALHARGARH MP-16-002-012-001/409
(HARSOL) 		1716002000NRG24210620230088597 21/06/2023 VARDICHANDRA 1716002WL007112 VARDICHANDRA 00089 CBIN0280773 1428 1428 Processed 24/06/2023 522996534 VARDICHANDRA CENTRAL BANK OF INDIA(607115)
SubTotal 2856 2856
8 MALHARGARH MP-16-002-006-001/115
(CHITAKHEDI) 		1716002006NRG24210620230088574 21/06/2023 KAMALESH 1716002006WL007102 KAMALESH 00089 CBIN0280774 1428 1428 Processed 24/06/2023 522996534 KAMALESH CENTRAL BANK OF INDIA(607115)
9 MALHARGARH MP-16-002-006-001/115
(CHITAKHEDI) 		1716002006NRG24210620230088572 21/06/2023 KANVARLAL 1716002006WL007102 KANVARLAL 00089 CBIN0280774 1428 1428 Processed 24/06/2023 522996534 KANVARLAL CENTRAL BANK OF INDIA(607115)
10 MALHARGARH MP-16-002-006-001/115
(CHITAKHEDI) 		1716002006NRG24210620230088573 21/06/2023 SHAKUNTALA BAI 1716002006WL007102 SHAKUNTALA BAI 00089 CBIN0280774 1428 1428 Processed 24/06/2023 522996534 SHAKUNTALABAI CENTRAL BANK OF INDIA(607115)
11 MALHARGARH MP-16-002-006-001/146
(CHITAKHEDI) 		1716002006NRG24210620230088566 21/06/2023 UDYA SINGH 1716002006WL007097 UDYA SINGH 00089 CBIN0280774 1428 1428 Processed 24/06/2023 522996534 UDYASINGH CENTRAL BANK OF INDIA(607115)
12 MALHARGARH MP-16-002-006-001/162
(CHITAKHEDI) 		1716002006NRG24210620230088571 21/06/2023 CHEN SINGH 1716002006WL007101 CHEN SINGH 00089 CBIN0280774 1428 1428 Processed 24/06/2023 522996534 CHENSINGH CENTRAL BANK OF INDIA(607115)
13 MALHARGARH MP-16-002-006-001/173
(CHITAKHEDI) 		1716002006NRG24210620230088568 21/06/2023 BHARAT SINGH 1716002006WL007099 BHARAT SINGH 00089 CBIN0280774 1428 1428 Processed 24/06/2023 522996534 BHARATSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
14 MALHARGARH MP-16-002-006-001/177
(CHITAKHEDI) 		1716002006NRG24210620230088564 21/06/2023 DUNGAR SIINGH 1716002006WL007096 DUNGAR SIINGH 00089 CBIN0280774 1428 1428 Processed 24/06/2023 522996534 DUNGARSIINGH CENTRAL BANK OF INDIA(607115)
15 MALHARGARH MP-16-002-006-001/177
(CHITAKHEDI) 		1716002006NRG24210620230088565 21/06/2023 MANGAL SINGH DUNGARSINGH 1716002006WL007096 MANGAL SINGH DUNGARSINGH 00089 CBIN0280774 1428 1428 Processed 24/06/2023 522996534 MANGALSINGHDUNGARSINGH BANK OF INDIA(508505)
16 MALHARGARH MP-16-002-006-001/42
(CHITAKHEDI) 		1716002006NRG24210620230088576 21/06/2023 REKHA BAIRAGI 1716002006WL007104 REKHA BAIRAGI 00089 CBIN0280774 1428 1428 Processed 24/06/2023 522996534 REKHABAIRAGI HDFC BANK LTD(607152)
17 MALHARGARH MP-16-002-006-001/46
(CHITAKHEDI) 		1716002006NRG24210620230088570 21/06/2023 DINESH RATANLAL 1716002006WL007100 DINESH RATANLAL 00089 CBIN0280774 1428 1428 Processed 24/06/2023 522996534 DINESHRATANLAL CENTRAL BANK OF INDIA(607115)
18 MALHARGARH MP-16-002-006-001/83
(CHITAKHEDI) 		1716002006NRG24210620230088567 21/06/2023 PRABHULAL 1716002006WL007098 PRABHULAL 00089 CBIN0280774 1428 1428 Processed 24/06/2023 522996534 PRABHULAL CENTRAL BANK OF INDIA(607115)
19 MALHARGARH MP-16-002-006-001/84
(CHITAKHEDI) 		1716002006NRG24210620230088578 21/06/2023 NANDLAL 1716002006WL007106 NANDLAL 00089 CBIN0280774 1428 1428 Processed 24/06/2023 522996534 NANDLAL CENTRAL BANK OF INDIA(607115)
20 MALHARGARH MP-16-002-006-002/67
(CHITAKHEDI) 		1716002006NRG24210620230088569 21/06/2023 BADRILAL GAYARI 1716002006WL007099 BADRILAL GAYARI 00089 CBIN0280774 1428 1428 Processed 24/06/2023 522996534 BADRILALGAYARI BANK OF INDIA(508505)
21 MALHARGARH MP-16-002-033-002/142
(MUNDEDI) 		1716002033NRG24210620230087869 21/06/2023 Mr.BADRILAL KISHANLAL SEN 1716002033WL007044 Mr.BADRILAL KISHANLAL SEN 00089 CBIN0280774 1547 1547 Processed 24/06/2023 522996534 Mr.BADRILALKISHANLALSEN JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
22 MALHARGARH MP-16-002-033-002/211
(MUNDEDI) 		1716002033NRG24210620230087872 21/06/2023 BABULAL NANURAM 1716002033WL007045 BABULAL NANURAM 00089 CBIN0280774 1547 1547 Processed 24/06/2023 522996534 BABULALNANURAM NARMADA JHABUA GRAMIN BANK(508515)
23 MALHARGARH MP-16-002-033-002/325
(MUNDEDI) 		1716002033NRG24210620230087873 21/06/2023 Mr.GOPAL NAYAK 1716002033WL007045 Mr.GOPAL NAYAK 00089 CBIN0280774 1224 1224 Processed 24/06/2023 522996534 Mr.GOPALNAYAK CENTRAL BANK OF INDIA(607115)
24 MALHARGARH MP-16-002-035-001/188
(SONI) 		1716002035NRG24210620230088294 21/06/2023 NANDKISHOR 1716002035WL007078 NANDKISHOR 00089 CBIN0280774 1428 1428 Processed 24/06/2023 522996534 NANDKISHOR CENTRAL BANK OF INDIA(607115)
25 MALHARGARH MP-16-002-035-001/236
(SONI) 		1716002035NRG24210620230088296 21/06/2023 ishwarlal 1716002035WL007078 ishwarlal 00089 CBIN0280774 1428 1428 Processed 24/06/2023 522996534 ishwarlal CENTRAL BANK OF INDIA(607115)
26 MALHARGARH MP-16-002-035-001/301
(SONI) 		1716002035NRG24210620230088297 21/06/2023 Omprakash 1716002035WL007078 Omprakash 00089 CBIN0280774 1428 1428 Processed 24/06/2023 522996534 Omprakash CENTRAL BANK OF INDIA(607115)
27 MALHARGARH MP-16-002-035-003/93
(SONI) 		1716002035NRG24210620230088302 21/06/2023 MOHAN SINGH SHAKTAWAT 1716002035WL007079 MOHAN SINGH SHAKTAWAT 00089 CBIN0280774 1428 1428 Processed 24/06/2023 522996534 MOHANSINGHSHAKTAWAT STATE BANK OF INDIA(508548)
SubTotal 28594 28594
28 MALHARGARH MP-16-002-071-002/372
(PIPLIYAJODHA) 		1716002071NRG24210620230088552 21/06/2023 LAL SINGH 1716002071WL007094 LAL SINGH 00176 IDIB000M583 1326 1326 Processed 25/06/2023 522996534 LALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
29 MALHARGARH MP-16-002-071-002/391
(PIPLIYAJODHA) 		1716002071NRG24210620230088556 21/06/2023 TULSI DAS BAIRAGI 1716002071WL007094 TULSI DAS BAIRAGI 00176 IDIB000M583 1326 1326 Processed 24/06/2023 522996534 TULSIDASBAIRAGI INDIAN BANK(607105)
SubTotal 2652 2652
30 MALHARGARH MP-16-002-051-001/852
(DORWADA) 		1716002051NRG24210620230088177 21/06/2023 kanchan bai 1716002051WL007068 kanchan bai 00354 PUNB0028110 1326 1326 Processed 24/06/2023 522996534 kanchanbai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1326 1326
31 MALHARGARH MP-16-002-051-001/109
(DORWADA) 		1716002051NRG24210620230088159 21/06/2023 kailash bai ramlal 1716002051WL007067 kailash bai ramlal 00354 PUNB0130900 612 612 Processed 24/06/2023 522996534 kailashbairamlal PUNJAB NATIONAL BANK(508568)
32 MALHARGARH MP-16-002-051-001/121
(DORWADA) 		1716002051NRG24210620230088160 21/06/2023 shyam bai rajulal 1716002051WL007067 shyam bai rajulal 00354 PUNB0130900 1224 1224 Processed 24/06/2023 522996534 shyambairajulal PUNJAB NATIONAL BANK(508568)
33 MALHARGARH MP-16-002-051-001/122
(DORWADA) 		1716002051NRG24210620230088167 21/06/2023 PRABHULAL HIRALAL DAMAMI 1716002051WL007068 PRABHULAL HIRALAL DAMAMI 00354 PUNB0130900 1326 1326 Processed 24/06/2023 522996534 PRABHULALHIRALALDAMAMI PUNJAB NATIONAL BANK(508568)
34 MALHARGARH MP-16-002-051-001/122
(DORWADA) 		1716002051NRG24210620230088168 21/06/2023 PRABHULAL HIRALAL DAMAMI 1716002051WL007068 PRABHULAL HIRALAL DAMAMI 00354 PUNB0130900 1326 1326 Processed 24/06/2023 522996534 PRABHULALHIRALALDAMAMI PUNJAB NATIONAL BANK(508568)
35 MALHARGARH MP-16-002-051-001/263
(DORWADA) 		1716002051NRG24210620230088162 21/06/2023 SHITEL SINGH 1716002051WL007067 SHITEL SINGH 00354 PUNB0130900 1224 1224 Processed 24/06/2023 522996534 SHITELSINGH PUNJAB NATIONAL BANK(508568)
36 MALHARGARH MP-16-002-051-001/288
(DORWADA) 		1716002051NRG24210620230088165 21/06/2023 kelash chandra rathour 1716002051WL007067 kelash chandra rathour 00354 PUNB0130900 1224 1224 Processed 24/06/2023 522996534 kelashchandrarathour JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
37 MALHARGARH MP-16-002-051-001/64
(DORWADA) 		1716002051NRG24210620230088170 21/06/2023 kantabai raghuveer rathore 1716002051WL007068 kantabai raghuveer rathore 00354 PUNB0130900 1326 1326 Processed 24/06/2023 522996534 kantabairaghuveerrathore PUNJAB NATIONAL BANK(508568)
38 MALHARGARH MP-16-002-051-001/64
(DORWADA) 		1716002051NRG24210620230088169 21/06/2023 RAGUVIR RATANLAL 1716002051WL007068 RAGUVIR RATANLAL 00354 PUNB0130900 1326 1326 Processed 24/06/2023 522996534 RAGUVIRRATANLAL PUNJAB NATIONAL BANK(508568)
39 MALHARGARH MP-16-002-051-001/758
(DORWADA) 		1716002051NRG24210620230088173 21/06/2023 MADANLAL KANIRAM 1716002051WL007068 MADANLAL KANIRAM 00354 PUNB0130900 1326 1326 Processed 24/06/2023 522996534 MADANLALKANIRAM CENTRAL BANK OF INDIA(607115)
40 MALHARGARH MP-16-002-051-001/758
(DORWADA) 		1716002051NRG24210620230088172 21/06/2023 MADANLAL KANIRAM 1716002051WL007068 MADANLAL KANIRAM 00354 PUNB0130900 1326 1326 Processed 24/06/2023 522996534 MADANLALKANIRAM PUNJAB NATIONAL BANK(508568)
41 MALHARGARH MP-16-002-051-001/778
(DORWADA) 		1716002051NRG24210620230088174 21/06/2023 PRABHATI BAI 1716002051WL007068 PRABHATI BAI 00354 PUNB0130900 1326 1326 Processed 25/06/2023 522996534 PRABHATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 MALHARGARH MP-16-002-051-001/79
(DORWADA) 		1716002051NRG24210620230088176 21/06/2023 LABHCHAND 1716002051WL007068 LABHCHAND 00354 PUNB0130900 1326 1326 Processed 24/06/2023 522996534 LABHCHAND PUNJAB NATIONAL BANK(508568)
43 MALHARGARH MP-16-002-051-001/79
(DORWADA) 		1716002051NRG24210620230088175 21/06/2023 LABHCHAND BHAGIRATH 1716002051WL007068 LABHCHAND BHAGIRATH 00354 PUNB0130900 1326 1326 Processed 24/06/2023 522996534 LABHCHANDBHAGIRATH PUNJAB NATIONAL BANK(508568)
44 MALHARGARH MP-16-002-061-001/158
(KACHRIYAKADMALA) 		1716002000NRG24210620230088514 21/06/2023 kanchan bai 1716002WL007092 kanchan bai 00354 PUNB0130900 884 884 Processed 24/06/2023 522996534 kanchanbai STATE BANK OF INDIA(508548)
45 MALHARGARH MP-16-002-061-001/158
(KACHRIYAKADMALA) 		1716002000NRG24210620230088515 21/06/2023 kanchan bai 1716002WL007092 kanchan bai 00354 PUNB0130900 884 884 Processed 25/06/2023 522996534 kanchanbai INDIA POST PAYMENTS BANK LIMITED(508528)
46 MALHARGARH MP-16-002-061-001/244
(KACHRIYAKADMALA) 		1716002000NRG24210620230088516 21/06/2023 balram 1716002WL007092 balram 00354 PUNB0130900 884 884 Processed 24/06/2023 522996534 balram PUNJAB NATIONAL BANK(508568)
47 MALHARGARH MP-16-002-061-001/301
(KACHRIYAKADMALA) 		1716002000NRG24210620230088517 21/06/2023 karu lal 1716002WL007092 karu lal 00354 PUNB0130900 884 884 Processed 24/06/2023 522996534 karulal PUNJAB NATIONAL BANK(508568)
48 MALHARGARH MP-16-002-061-001/301
(KACHRIYAKADMALA) 		1716002000NRG24210620230088518 21/06/2023 karu lal 1716002WL007092 karu lal 00354 PUNB0130900 884 884 Processed 24/06/2023 522996534 karulal PUNJAB NATIONAL BANK(508568)
49 MALHARGARH MP-16-002-061-001/332
(KACHRIYAKADMALA) 		1716002000NRG24210620230088519 21/06/2023 narendr singh 1716002WL007092 narendr singh 00354 PUNB0130900 884 884 Processed 24/06/2023 522996534 narendrsingh PUNJAB NATIONAL BANK(508568)
50 MALHARGARH MP-16-002-061-001/355
(KACHRIYAKADMALA) 		1716002000NRG24210620230088520 21/06/2023 PARBHU SINGH MOTISINGH 1716002WL007092 PARBHU SINGH MOTISINGH 00354 PUNB0130900 884 884 Processed 24/06/2023 522996534 PARBHUSINGHMOTISINGH PUNJAB NATIONAL BANK(508568)
51 MALHARGARH MP-16-002-071-002/390
(PIPLIYAJODHA) 		1716002071NRG24210620230088553 21/06/2023 SATYA NARAYAN BAIRAGI 1716002071WL007094 SATYA NARAYAN BAIRAGI 00354 PUNB0130900 1326 1326 Processed 24/06/2023 522996534 SATYANARAYANBAIRAGI PUNJAB NATIONAL BANK(508568)
52 MALHARGARH MP-16-002-071-002/390
(PIPLIYAJODHA) 		1716002071NRG24210620230088554 21/06/2023 SATYA NARAYAN BAIRAGI 1716002071WL007094 SATYA NARAYAN BAIRAGI 00354 PUNB0130900 1326 1326 Processed 24/06/2023 522996534 SATYANARAYANBAIRAGI BANK OF BARODA(606985)
SubTotal 25058 25058
53 MALHARGARH MP-16-002-071-002/132
(PIPLIYAJODHA) 		1716002071NRG24210620230088547 21/06/2023 GOPAL 1716002071WL007094 GOPAL 00415 SBIN0030160 1326 1326 Processed 24/06/2023 522996534 GOPAL STATE BANK OF INDIA(508548)
54 MALHARGARH MP-16-002-071-002/132
(PIPLIYAJODHA) 		1716002071NRG24210620230088548 21/06/2023 GOPAL 1716002071WL007094 GOPAL 00415 SBIN0030160 1326 1326 Processed 24/06/2023 522996534 GOPAL AIRTEL PAYMENTS BANK LIMITED(990288)
55 MALHARGARH MP-16-002-071-002/368
(PIPLIYAJODHA) 		1716002071NRG24210620230088550 21/06/2023 NARENDRA SINGH 1716002071WL007094 NARENDRA SINGH 00415 SBIN0030160 1326 1326 Rejected 24/06/2023 522996534 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 3978 3978
56 MALHARGARH MP-16-002-033-002/381
(MUNDEDI) 		1716002033NRG24210620230087871 21/06/2023 NANURAM BALAI 1716002033WL007044 NANURAM BALAI 00415 SBIN0030182 1547 1547 Processed 25/06/2023 522996534 NANURAMBALAI INDIA POST PAYMENTS BANK LIMITED(508528)
57 MALHARGARH MP-16-002-035-001/172
(SONI) 		1716002035NRG24210620230088300 21/06/2023 Anil 1716002035WL007079 Anil 00415 SBIN0030182 1428 1428 Processed 24/06/2023 522996534 Anil STATE BANK OF INDIA(508548)
58 MALHARGARH MP-16-002-035-001/203
(SONI) 		1716002035NRG24210620230088295 21/06/2023 DEVILAL 1716002035WL007078 DEVILAL 00415 SBIN0030182 1428 1428 Processed 24/06/2023 522996534 DEVILAL STATE BANK OF INDIA(508548)
SubTotal 4403 4403
59 MALHARGARH MP-16-002-051-001/253
(DORWADA) 		1716002051NRG24210620230088161 21/06/2023 BHAVAR SINGH 1716002051WL007067 BHAVAR SINGH 00691 IPOS0000001 1326 1326 Processed 24/06/2023 522996534 BHAVARSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1326 1326
60 MALHARGARH MP-16-002-014-001/408
(SANJEET) 		1716002014NRG24210620230088243 21/06/2023 BHERU LAL 1716002014WL007075 BHERU LAL 00697 BKID0MG1404 1020 1020 Processed 24/06/2023 522996534 BHERULAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1020 1020
61 MALHARGARH MP-16-002-004-001/1048
(KANGHATTI) 		1716002004NRG24210620230088124 21/06/2023 ganpat lal 1716002004WL007062 ganpat lal 00697 BKID0MG1408 1547 1547 Processed 24/06/2023 522996534 ganpatlal SMRITI NAGRIK SAHAKARI BANK (607248)
62 MALHARGARH MP-16-002-004-001/44
(KANGHATTI) 		1716002004NRG24210620230088126 21/06/2023 prakash 1716002004WL007062 prakash 00697 BKID0MG1408 1547 1547 Processed 24/06/2023 522996534 prakash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
63 MALHARGARH MP-16-002-004-001/44
(KANGHATTI) 		1716002004NRG24210620230088125 21/06/2023 bulaki bai 1716002004WL007062 bulaki bai 00697 BKID0NAMRGB 1547 1547 Processed 25/06/2023 522996534 bulakibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 82909 82909

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_210623APB_FTO_115538 Bank of India BKID0009129 MANDASAUR 1326
2 MALHARGARH MP1716002_210623APB_FTO_115538 Bank of India BKID0009132 PIPLIYA MANDI 5729
3 MALHARGARH MP1716002_210623APB_FTO_115538 Central Bank Of India CBIN0280773 NARAYANGARH 2856
4 MALHARGARH MP1716002_210623APB_FTO_115538 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 28594
5 MALHARGARH MP1716002_210623APB_FTO_115538 Indian Bank IDIB000M583 Mallahargarh 2652
6 MALHARGARH MP1716002_210623APB_FTO_115538 Punjab National Bank PUNB0028110 Mandsaur 1326
7 MALHARGARH MP1716002_210623APB_FTO_115538 Punjab National Bank PUNB0130900 BUDHA 25058
8 MALHARGARH MP1716002_210623APB_FTO_115538 State Bank of India SBIN0030160 NAHARGARH 3978
9 MALHARGARH MP1716002_210623APB_FTO_115538 State Bank of India SBIN0030182 PIPLYAMANDI 4403
10 MALHARGARH MP1716002_210623APB_FTO_115538 India Post Payments Bank IPOS0000001 Neemuch 1326
11 MALHARGARH MP1716002_210623APB_FTO_115538 Madhya Pradesh Gramin Bank BKID0MG1404 Sanjit 1020
12 MALHARGARH MP1716002_210623APB_FTO_115538 Madhya Pradesh Gramin Bank BKID0MG1408 Kanghati 3094
13 MALHARGARH MP1716002_210623APB_FTO_115538 Madhya Pradesh Gramin Bank BKID0NAMRGB KANGHATI 1547

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