Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:52:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_070823APB_FTO_206963
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-16-002-057-001/407
(UMARIYA) 		1716002000NRG24070820230198607 07/08/2023 GOVIND 1716002WL015102 GOVIND 00048 BKID0009132 1632 1632 Processed 14/08/2023 521236226 GOVIND BANK OF INDIA(508505)
2 MALHARGARH MP-16-002-057-002/7
(UMARIYA) 		1716002000NRG24070820230198588 07/08/2023 raju 1716002WL015098 raju 00048 BKID0009132 1547 1547 Processed 14/08/2023 521236226 raju ICICI BANK LTD(508534)
SubTotal 3179 3179
3 MALHARGARH MP-16-002-005-002/63
(NINORA) 		1716002000NRG24070820230198646 07/08/2023 LEELA BAI BHIL 1716002WL015106 LEELA BAI BHIL 00089 CBIN0280774 1326 1326 Processed 14/08/2023 521236226 LEELABAIBHIL INDIA POST PAYMENTS BANK LIMITED(508528)
4 MALHARGARH MP-16-002-055-001/19
(SEMLI) 		1716002000NRG24070820230198689 07/08/2023 gopal bhil 1716002WL015116 gopal bhil 00089 CBIN0280774 1326 1326 Processed 14/08/2023 521236226 gopalbhil INDIA POST PAYMENTS BANK LIMITED(508528)
5 MALHARGARH MP-16-002-057-002/146
(UMARIYA) 		1716002000NRG24070820230198610 07/08/2023 Mohanlal 1716002WL015103 Mohanlal 00089 CBIN0280774 1547 1547 Processed 14/08/2023 521236226 Mohanlal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
6 MALHARGARH MP-16-002-057-003/118
(UMARIYA) 		1716002000NRG24070820230198620 07/08/2023 PAPPU SINGH 1716002WL015103 PAPPU SINGH 00089 CBIN0280774 1547 1547 Processed 14/08/2023 521236226 PAPPUSINGH CENTRAL BANK OF INDIA(607115)
7 MALHARGARH MP-16-002-057-003/168
(UMARIYA) 		1716002000NRG24070820230198623 07/08/2023 BHERU SINGH 1716002WL015103 BHERU SINGH 00089 CBIN0280774 1547 1547 Processed 14/08/2023 521236226 BHERUSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
8 MALHARGARH MP-16-002-057-003/96
(UMARIYA) 		1716002000NRG24070820230198628 07/08/2023 DULICHAND 1716002WL015103 DULICHAND 00089 CBIN0280774 1547 1547 Processed 14/08/2023 521236226 DULICHAND STATE BANK OF INDIA(508548)
SubTotal 8840 8840
9 MALHARGARH MP-16-002-057-002/179
(UMARIYA) 		1716002000NRG24070820230198611 07/08/2023 OMPRAKSH PATIDAR 1716002WL015103 OMPRAKSH PATIDAR 00152 HDFC0000470 1547 1547 Processed 14/08/2023 521236226 OMPRAKSHPATIDAR HDFC BANK LTD(607152)
10 MALHARGARH MP-16-002-057-003/66
(UMARIYA) 		1716002000NRG24070820230198627 07/08/2023 Balvant 1716002WL015103 Balvant 00152 HDFC0000470 1547 1547 Processed 14/08/2023 521236226 Balvant HDFC BANK LTD(607152)
SubTotal 3094 3094
11 MALHARGARH MP-16-002-057-002/220
(UMARIYA) 		1716002000NRG24070820230198688 07/08/2023 Pep kunwar 1716002WL015115 Pep kunwar 00168 ICIC0003813 1020 1020 Processed 14/08/2023 521236226 Pepkunwar FINCARE SMALL FINANCE BANK LTD(608304)
12 MALHARGARH MP-16-002-057-002/263
(UMARIYA) 		1716002000NRG24070820230198614 07/08/2023 KAN SINGH 1716002WL015103 KAN SINGH 00168 ICIC0003813 1547 1547 Processed 14/08/2023 521236226 KANSINGH ICICI BANK LTD(508534)
13 MALHARGARH MP-16-002-057-002/284
(UMARIYA) 		1716002000NRG24070820230198615 07/08/2023 rajendra 1716002WL015103 rajendra 00168 ICIC0003813 1547 1547 Processed 14/08/2023 521236226 rajendra ICICI BANK LTD(508534)
14 MALHARGARH MP-16-002-057-002/76
(UMARIYA) 		1716002000NRG24070820230198617 07/08/2023 SHANTILAL 1716002WL015103 SHANTILAL 00168 ICIC0003813 1547 1547 Processed 14/08/2023 521236226 SHANTILAL ICICI BANK LTD(508534)
15 MALHARGARH MP-16-002-057-003/140
(UMARIYA) 		1716002000NRG24070820230198621 07/08/2023 gokul singh 1716002WL015103 gokul singh 00168 ICIC0003813 1547 1547 Processed 14/08/2023 521236226 gokulsingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
16 MALHARGARH MP-16-002-057-003/145
(UMARIYA) 		1716002000NRG24070820230198622 07/08/2023 KAN SINGH 1716002WL015103 KAN SINGH 00168 ICIC0003813 1547 1547 Processed 14/08/2023 521236226 KANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
17 MALHARGARH MP-16-002-057-003/187
(UMARIYA) 		1716002000NRG24070820230198625 07/08/2023 Narendra singh 1716002WL015103 Narendra singh 00168 ICIC0003813 1547 1547 Processed 14/08/2023 521236226 Narendrasingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 10302 10302
18 MALHARGARH MP-16-002-069-002/336-A
(BELARA) 		1716002000NRG24070820230198656 07/08/2023 Harshvardhan singh 1716002WL015109 Harshvardhan singh 00176 IDIB000M212 1326 1326 Processed 14/08/2023 521236226 Harshvardhansingh INDIAN BANK(607105)
SubTotal 1326 1326
19 MALHARGARH MP-16-002-019-004/346
(ARNIYAJATIYA) 		1716002000NRG24070820230198661 07/08/2023 REKHA BHIL 1716002WL015110 REKHA BHIL 00176 IDIB000M583 1547 1547 Processed 14/08/2023 521236226 REKHABHIL NARMADA JHABUA GRAMIN BANK(508515)
20 MALHARGARH MP-16-002-019-004/347
(ARNIYAJATIYA) 		1716002000NRG24070820230198662 07/08/2023 dhapu 1716002WL015110 dhapu 00176 IDIB000M583 1547 1547 Processed 14/08/2023 521236226 dhapu STATE BANK OF INDIA(508548)
21 MALHARGARH MP-16-002-019-004/347
(ARNIYAJATIYA) 		1716002000NRG24070820230198663 07/08/2023 dhapu 1716002WL015110 dhapu 00176 IDIB000M583 1547 1547 Processed 14/08/2023 521236226 dhapu INDIAN BANK(607105)
22 MALHARGARH MP-16-002-034-002/215
(BARKHEDADEV) 		1716002000NRG24070820230198562 07/08/2023 madansingh 1716002WL015096 madansingh 00176 IDIB000M583 884 884 Processed 14/08/2023 521236226 madansingh INDIAN BANK(607105)
23 MALHARGARH MP-16-002-034-002/41
(BARKHEDADEV) 		1716002000NRG24070820230198564 07/08/2023 MOHANSINGH 1716002WL015096 MOHANSINGH 00176 IDIB000M583 884 884 Processed 14/08/2023 521236226 MOHANSINGH INDIAN BANK(607105)
24 MALHARGARH MP-16-002-034-002/450
(BARKHEDADEV) 		1716002000NRG24070820230198566 07/08/2023 gopal 1716002WL015096 gopal 00176 IDIB000M583 884 884 Processed 14/08/2023 521236226 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
25 MALHARGARH MP-16-002-057-002/229
(UMARIYA) 		1716002000NRG24070820230198593 07/08/2023 Dhapu bai 1716002WL015100 Dhapu bai 00176 IDIB000M583 1768 1768 Processed 14/08/2023 521236226 Dhapubai ICICI BANK LTD(508534)
SubTotal 9061 9061
26 MALHARGARH MP-16-002-021-003/244
(CHILLODPIPLYA) 		1716002000NRG24070820230198561 07/08/2023 madan lal 1716002WL015095 madan lal 00354 PUNB0130900 1326 1326 Processed 14/08/2023 521236226 madanlal PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
27 MALHARGARH MP-16-002-065-001/135
(THROOD) 		1716002000NRG24070820230198643 07/08/2023 BHAVARLAL DHANRAJ 1716002WL015105 BHAVARLAL DHANRAJ 00415 SBIN0007291 1326 1326 Processed 14/08/2023 521236226 BHAVARLALDHANRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
28 MALHARGARH MP-16-002-069-002/67
(BELARA) 		1716002000NRG24070820230198657 07/08/2023 PRABHU BHARTI 1716002WL015109 PRABHU BHARTI 00415 SBIN0007291 1326 1326 Processed 14/08/2023 521236226 PRABHUBHARTI STATE BANK OF INDIA(508548)
29 MALHARGARH MP-16-002-069-002/67
(BELARA) 		1716002000NRG24070820230198658 07/08/2023 TAMA BAI 1716002WL015109 TAMA BAI 00415 SBIN0007291 1326 1326 Processed 14/08/2023 521236226 TAMABAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 3978 3978
30 MALHARGARH MP-16-002-034-002/449
(BARKHEDADEV) 		1716002000NRG24070820230198565 07/08/2023 balram 1716002WL015096 balram 00415 SBIN0030060 884 884 Processed 14/08/2023 521236226 balram STATE BANK OF INDIA(508548)
31 MALHARGARH MP-16-002-034-002/459
(BARKHEDADEV) 		1716002000NRG24070820230198567 07/08/2023 kanku bai 1716002WL015096 kanku bai 00415 SBIN0030060 884 884 Processed 14/08/2023 521236226 kankubai STATE BANK OF INDIA(508548)
32 MALHARGARH MP-16-002-034-002/469
(BARKHEDADEV) 		1716002000NRG24070820230198568 07/08/2023 ramprasad 1716002WL015096 ramprasad 00415 SBIN0030060 884 884 Processed 14/08/2023 521236226 ramprasad JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
33 MALHARGARH MP-16-002-034-002/473
(BARKHEDADEV) 		1716002000NRG24070820230198569 07/08/2023 parmanand 1716002WL015096 parmanand 00415 SBIN0030060 884 884 Processed 14/08/2023 521236226 parmanand INDIA POST PAYMENTS BANK LIMITED(508528)
34 MALHARGARH MP-16-002-034-002/477
(BARKHEDADEV) 		1716002000NRG24070820230198570 07/08/2023 avanti bai 1716002WL015096 avanti bai 00415 SBIN0030060 884 884 Processed 14/08/2023 521236226 avantibai STATE BANK OF INDIA(508548)
35 MALHARGARH MP-16-002-034-002/478
(BARKHEDADEV) 		1716002000NRG24070820230198571 07/08/2023 arjun balai 1716002WL015096 arjun balai 00415 SBIN0030060 884 884 Processed 14/08/2023 521236226 arjunbalai STATE BANK OF INDIA(508548)
36 MALHARGARH MP-16-002-034-002/484
(BARKHEDADEV) 		1716002000NRG24070820230198572 07/08/2023 dinesh dangi 1716002WL015096 dinesh dangi 00415 SBIN0030060 884 884 Processed 14/08/2023 521236226 dineshdangi STATE BANK OF INDIA(508548)
37 MALHARGARH MP-16-002-034-002/487
(BARKHEDADEV) 		1716002000NRG24070820230198573 07/08/2023 pushkar 1716002WL015096 pushkar 00415 SBIN0030060 884 884 Processed 14/08/2023 521236226 pushkar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
38 MALHARGARH MP-16-002-048-003/11
(KACHRIYANO) 		1716002000NRG24070820230198653 07/08/2023 BANSHI LAL BABRU BHIL 1716002WL015108 BANSHI LAL BABRU BHIL 00415 SBIN0030060 1547 1547 Processed 14/08/2023 521236226 BANSHILALBABRUBHIL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
39 MALHARGARH MP-16-002-048-003/87
(KACHRIYANO) 		1716002000NRG24070820230198655 07/08/2023 santoshbai 1716002WL015108 santoshbai 00415 SBIN0030060 1547 1547 Processed 14/08/2023 521236226 santoshbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10166 10166
40 MALHARGARH MP-16-002-015-001/228
(HATHIBOLIYA) 		1716002015NRG24070820230198685 07/08/2023 aasha bai 1716002015WL015114 aasha bai 00415 SBIN0030160 1326 1326 Processed 14/08/2023 521236226 aashabai STATE BANK OF INDIA(508548)
41 MALHARGARH MP-16-002-015-002/56
(HATHIBOLIYA) 		1716002015NRG24070820230198687 07/08/2023 LILA BAI 1716002015WL015114 LILA BAI 00415 SBIN0030160 1105 1105 Processed 14/08/2023 521236226 LILABAI STATE BANK OF INDIA(508548)
42 MALHARGARH MP-16-002-015-002/56
(HATHIBOLIYA) 		1716002015NRG24070820230198686 07/08/2023 RAYSINGH 1716002015WL015114 RAYSINGH 00415 SBIN0030160 1105 1105 Processed 14/08/2023 521236226 RAYSINGH STATE BANK OF INDIA(508548)
SubTotal 3536 3536
43 MALHARGARH MP-16-002-057-001/373
(UMARIYA) 		1716002000NRG24070820230198605 07/08/2023 SUNDARBAI 1716002WL015102 SUNDARBAI 00415 SBIN0030182 1632 1632 Processed 14/08/2023 521236226 SUNDARBAI STATE BANK OF INDIA(508548)
44 MALHARGARH MP-16-002-057-002/1
(UMARIYA) 		1716002000NRG24070820230198584 07/08/2023 arjun singh 1716002WL015098 arjun singh 00415 SBIN0030182 1428 1428 Processed 14/08/2023 521236226 arjunsingh FINO PAYMENTS BANK LTD(608001)
45 MALHARGARH MP-16-002-057-002/1
(UMARIYA) 		1716002000NRG24070820230198585 07/08/2023 SARE KUNWAR 1716002WL015098 SARE KUNWAR 00415 SBIN0030182 1428 1428 Processed 14/08/2023 521236226 SAREKUNWAR NARMADA JHABUA GRAMIN BANK(508515)
46 MALHARGARH MP-16-002-057-002/142
(UMARIYA) 		1716002000NRG24070820230198609 07/08/2023 GULAB SINGH PYAR SINGH 1716002WL015103 GULAB SINGH PYAR SINGH 00415 SBIN0030182 1547 1547 Processed 14/08/2023 521236226 GULABSINGHPYARSINGH ICICI BANK LTD(508534)
47 MALHARGARH MP-16-002-057-002/208
(UMARIYA) 		1716002000NRG24070820230198613 07/08/2023 DHANRAJ 1716002WL015103 DHANRAJ 00415 SBIN0030182 1547 1547 Processed 14/08/2023 521236226 DHANRAJ JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
48 MALHARGARH MP-16-002-057-002/229
(UMARIYA) 		1716002000NRG24070820230198592 07/08/2023 MUKESH 1716002WL015100 MUKESH 00415 SBIN0030182 1768 1768 Processed 14/08/2023 521236226 MUKESH ICICI BANK LTD(508534)
49 MALHARGARH MP-16-002-057-002/234
(UMARIYA) 		1716002000NRG24070820230198586 07/08/2023 Bhanwar Lal 1716002WL015098 Bhanwar Lal 00415 SBIN0030182 1547 1547 Processed 14/08/2023 521236226 BhanwarLal PUNJAB NATIONAL BANK(508568)
50 MALHARGARH MP-16-002-057-002/35
(UMARIYA) 		1716002000NRG24070820230198616 07/08/2023 RUP SINGH 1716002WL015103 RUP SINGH 00415 SBIN0030182 1547 1547 Processed 14/08/2023 521236226 RUPSINGH STATE BANK OF INDIA(508548)
51 MALHARGARH MP-16-002-057-003/114
(UMARIYA) 		1716002000NRG24070820230198618 07/08/2023 mangaL SINGH 1716002WL015103 mangaL SINGH 00415 SBIN0030182 1547 1547 Processed 14/08/2023 521236226 mangaLSINGH ICICI BANK LTD(508534)
52 MALHARGARH MP-16-002-057-003/115
(UMARIYA) 		1716002000NRG24070820230198619 07/08/2023 Bhanwar singh 1716002WL015103 Bhanwar singh 00415 SBIN0030182 1547 1547 Processed 14/08/2023 521236226 Bhanwarsingh ICICI BANK LTD(508534)
53 MALHARGARH MP-16-002-057-003/190
(UMARIYA) 		1716002000NRG24070820230198582 07/08/2023 Lal Kunwar 1716002WL015097 Lal Kunwar 00415 SBIN0030182 1105 1105 Processed 14/08/2023 521236226 LalKunwar STATE BANK OF INDIA(508548)
54 MALHARGARH MP-16-002-065-001/301
(THROOD) 		1716002000NRG24070820230198644 07/08/2023 BABU 1716002WL015105 BABU 00415 SBIN0030182 1326 1326 Processed 14/08/2023 521236226 BABU STATE BANK OF INDIA(508548)
SubTotal 17969 17969
55 MALHARGARH MP-16-002-057-003/215
(UMARIYA) 		1716002000NRG24070820230198597 07/08/2023 Sampat bai 1716002WL015100 Sampat bai 00468 UBIN0539121 1768 1768 Processed 14/08/2023 521236226 Sampatbai UNION BANK OF INDIA(508500)
SubTotal 1768 1768
56 MALHARGARH MP-16-002-034-002/253
(BARKHEDADEV) 		1716002000NRG24070820230198563 07/08/2023 bharat 1716002WL015096 bharat 00691 IPOS0000001 884 884 Processed 14/08/2023 521236226 bharat STATE BANK OF INDIA(508548)
57 MALHARGARH MP-16-002-034-002/596
(BARKHEDADEV) 		1716002000NRG24070820230198576 07/08/2023 ishwar singh 1716002WL015096 ishwar singh 00691 IPOS0000001 884 884 Processed 14/08/2023 521236226 ishwarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
58 MALHARGARH MP-16-002-034-002/603
(BARKHEDADEV) 		1716002000NRG24070820230198578 07/08/2023 jitendra singh 1716002WL015096 jitendra singh 00691 IPOS0000001 884 884 Processed 14/08/2023 521236226 jitendrasingh STATE BANK OF INDIA(508548)
59 MALHARGARH MP-16-002-034-002/605
(BARKHEDADEV) 		1716002000NRG24070820230198579 07/08/2023 vikram singh 1716002WL015096 vikram singh 00691 IPOS0000001 884 884 Processed 14/08/2023 521236226 vikramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
60 MALHARGARH MP-16-002-057-003/122
(UMARIYA) 		1716002000NRG24070820230198581 07/08/2023 Paras Kunwar 1716002WL015097 Paras Kunwar 00691 IPOS0000001 884 884 Processed 14/08/2023 521236226 ParasKunwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
61 MALHARGARH MP-16-002-057-003/62
(UMARIYA) 		1716002000NRG24070820230198583 07/08/2023 Dhanna 1716002WL015097 Dhanna 00697 BKID0MG1405 1020 1020 Processed 14/08/2023 521236226 Dhanna ICICI BANK LTD(508534)
SubTotal 1020 1020
62 MALHARGARH MP-16-002-005-002/206
(NINORA) 		1716002000NRG24070820230198645 07/08/2023 BADRI LAL 1716002WL015106 BADRI LAL 00697 BKID0MG1408 1326 1326 Processed 14/08/2023 521236226 BADRILAL NARMADA JHABUA GRAMIN BANK(508515)
63 MALHARGARH MP-16-002-057-002/232
(UMARIYA) 		1716002000NRG24070820230198608 07/08/2023 Dilip Radheshyam 1716002WL015102 Dilip Radheshyam 00697 BKID0MG1408 1326 1326 Processed 14/08/2023 521236226 DilipRadheshyam ICICI BANK LTD(508534)
64 MALHARGARH MP-16-002-057-003/215
(UMARIYA) 		1716002000NRG24070820230198596 07/08/2023 Bhanwarlal 1716002WL015100 Bhanwarlal 00697 BKID0MG1408 1768 1768 Processed 14/08/2023 521236226 Bhanwarlal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 4420 4420
65 MALHARGARH MP-16-002-007-001/494
(PIPLYAVISHNIYA) 		1716002007NRG24070820230198590 07/08/2023 pawan bai 1716002007WL015099 pawan bai 00697 BKID0MG1414 1326 1326 Processed 14/08/2023 521236226 pawanbai INDIAN BANK(607105)
66 MALHARGARH MP-16-002-007-001/494
(PIPLYAVISHNIYA) 		1716002007NRG24070820230198589 07/08/2023 RADHESHYAM 1716002007WL015099 RADHESHYAM 00697 BKID0MG1414 1326 1326 Processed 14/08/2023 521236226 RADHESHYAM INDIAN BANK(607105)
67 MALHARGARH MP-16-002-034-002/489
(BARKHEDADEV) 		1716002000NRG24070820230198574 07/08/2023 sushila 1716002WL015096 sushila 00697 BKID0MG1414 884 884 Processed 14/08/2023 521236226 sushila NARMADA JHABUA GRAMIN BANK(508515)
68 MALHARGARH MP-16-002-034-002/592
(BARKHEDADEV) 		1716002000NRG24070820230198575 07/08/2023 KISHOR KUMAR 1716002WL015096 KISHOR KUMAR 00697 BKID0MG1414 884 884 Processed 14/08/2023 521236226 KISHORKUMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
69 MALHARGARH MP-16-002-057-002/268
(UMARIYA) 		1716002000NRG24070820230198594 07/08/2023 ANGUR BALA 1716002WL015100 ANGUR BALA 00697 BKID0NAMRGB 1326 1326 Processed 14/08/2023 521236226 ANGURBALA ICICI BANK LTD(508534)
70 MALHARGARH MP-16-002-057-003/189
(UMARIYA) 		1716002000NRG24070820230198626 07/08/2023 NAHIPAL SINGH GOKUL SINGH 1716002WL015103 NAHIPAL SINGH GOKUL SINGH 00697 BKID0NAMRGB 1547 1547 Processed 14/08/2023 521236226 NAHIPALSINGHGOKULSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 2873 2873
Total 91698 91698

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_070823APB_FTO_206963 Bank of India BKID0009132 PIPLIYA MANDI 3179
2 MALHARGARH MP1716002_070823APB_FTO_206963 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 8840
3 MALHARGARH MP1716002_070823APB_FTO_206963 HDFC bank HDFC0000470 MANDSAUR-MADHYA PRADESH 3094
4 MALHARGARH MP1716002_070823APB_FTO_206963 ICICI BANK ICIC0003813 PIPLYA MANDI 10302
5 MALHARGARH MP1716002_070823APB_FTO_206963 Indian Bank IDIB000M212 MANDSAUR 1326
6 MALHARGARH MP1716002_070823APB_FTO_206963 Indian Bank IDIB000M583 Mallahargarh 9061
7 MALHARGARH MP1716002_070823APB_FTO_206963 Punjab National Bank PUNB0130900 BUDHA 1326
8 MALHARGARH MP1716002_070823APB_FTO_206963 State Bank of India SBIN0007291 BOTALGANJ 3978
9 MALHARGARH MP1716002_070823APB_FTO_206963 State Bank of India SBIN0030060 MALHARGARH 10166
10 MALHARGARH MP1716002_070823APB_FTO_206963 State Bank of India SBIN0030160 NAHARGARH 3536
11 MALHARGARH MP1716002_070823APB_FTO_206963 State Bank of India SBIN0030182 PIPLYAMANDI 17969
12 MALHARGARH MP1716002_070823APB_FTO_206963 Union Bank of India UBIN0539121 MANDSAUR 1768
13 MALHARGARH MP1716002_070823APB_FTO_206963 India Post Payments Bank IPOS0000001 Mandsaur 4420
14 MALHARGARH MP1716002_070823APB_FTO_206963 Madhya Pradesh Gramin Bank BKID0MG1405 Piplia 1020
15 MALHARGARH MP1716002_070823APB_FTO_206963 Madhya Pradesh Gramin Bank BKID0MG1408 Kanghati 4420
16 MALHARGARH MP1716002_070823APB_FTO_206963 Madhya Pradesh Gramin Bank BKID0MG1414 Malhar 4420
17 MALHARGARH MP1716002_070823APB_FTO_206963 Madhya Pradesh Gramin Bank BKID0NAMRGB KANGHATI 2873

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