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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:35:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719002_010823APB_FTO_197781
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 NALKHEDA MP-19-002-026-001/274
() 		1719002000NRG24010820230249838 01/08/2023 Reena bai 1719002WL017897 Reena bai 00048 BKID0009552 1326 1326 Processed 04/08/2023 324816849 Reenabai BANK OF INDIA(508505)
SubTotal 1326 1326
2 NALKHEDA MP-19-002-004-004/34
() 		1719002004NRG24310720230248510 01/08/2023 darbar sing 1719002004WL017650 darbar sing 00048 BKID0009563 2244 2244 Processed 04/08/2023 324816849 darbarsing BANK OF INDIA(508505)
SubTotal 2244 2244
3 NALKHEDA MP-19-002-026-001/132
() 		1719002000NRG24010820230249816 01/08/2023 rameshvar Vishvkarma 1719002WL017897 rameshvar Vishvkarma 00048 BKID0009567 1326 1326 Processed 04/08/2023 324816849 rameshvarVishvkarma FINO PAYMENTS BANK LTD(608001)
4 NALKHEDA MP-19-002-026-001/220
() 		1719002000NRG24010820230249831 01/08/2023 lokendra singh 1719002WL017897 lokendra singh 00048 BKID0009567 1326 1326 Processed 04/08/2023 324816849 lokendrasingh STATE BANK OF INDIA(508548)
5 NALKHEDA MP-19-002-026-001/275
() 		1719002000NRG24010820230249839 01/08/2023 Pankaj 1719002WL017897 Pankaj 00048 BKID0009567 1326 1326 Processed 04/08/2023 324816849 Pankaj NARMADA JHABUA GRAMIN BANK(508515)
6 NALKHEDA MP-19-002-026-001/284
() 		1719002000NRG24010820230249842 01/08/2023 ISHWAR SINGH 1719002WL017897 ISHWAR SINGH 00048 BKID0009567 1326 1326 Processed 04/08/2023 324816849 ISHWARSINGH BANK OF INDIA(508505)
7 NALKHEDA MP-19-002-026-001/318
() 		1719002000NRG24010820230249854 01/08/2023 duplicate acccount 1719002WL017897 duplicate acccount 00048 BKID0009567 1326 1326 Processed 04/08/2023 324816849 duplicateacccount BANK OF INDIA(508505)
8 NALKHEDA MP-19-002-026-001/320
() 		1719002000NRG24010820230249855 01/08/2023 sanjay Kumar 1719002WL017897 sanjay Kumar 00048 BKID0009567 1326 1326 Processed 04/08/2023 324816849 sanjayKumar NARMADA JHABUA GRAMIN BANK(508515)
9 NALKHEDA MP-19-002-026-001/369
() 		1719002000NRG24010820230249859 01/08/2023 Krishanapal Singh 1719002WL017897 Krishanapal Singh 00048 BKID0009567 1326 1326 Processed 04/08/2023 324816849 KrishanapalSingh STATE BANK OF INDIA(508548)
10 NALKHEDA MP-19-002-026-001/408
() 		1719002000NRG24010820230249863 01/08/2023 Rajendra singh sisodiya 1719002WL017897 Rajendra singh sisodiya 00048 BKID0009567 1326 1326 Processed 04/08/2023 324816849 Rajendrasinghsisodiya BANK OF INDIA(508505)
11 NALKHEDA MP-19-002-026-001/451-A
() 		1719002000NRG24010820230249871 01/08/2023 balwant singh sisodiya 1719002WL017897 balwant singh sisodiya 00048 BKID0009567 1326 1326 Processed 04/08/2023 324816849 balwantsinghsisodiya STATE BANK OF INDIA(508548)
12 NALKHEDA MP-19-002-026-001/78
() 		1719002000NRG24010820230249878 01/08/2023 Ram Lal 1719002WL017897 Ram Lal 00048 BKID0009567 1326 1326 Processed 04/08/2023 324816849 RamLal NARMADA JHABUA GRAMIN BANK(508515)
13 NALKHEDA MP-19-002-036-001/138
() 		1719002036NRG24010820230249521 01/08/2023 Kalusingh 1719002036WL017861 Kalusingh 00048 BKID0009567 1326 1326 Processed 04/08/2023 324816849 Kalusingh BANK OF INDIA(508505)
14 NALKHEDA MP-19-002-036-001/419
() 		1719002036NRG24010820230249523 01/08/2023 Narayan yadav 1719002036WL017861 Narayan yadav 00048 BKID0009567 1326 1326 Processed 04/08/2023 324816849 Narayanyadav BANK OF INDIA(508505)
SubTotal 15912 15912
15 NALKHEDA MP-19-002-026-001/467
() 		1719002000NRG24010820230249874 01/08/2023 kuldip sing 1719002WL017897 kuldip sing 00165 IBKL0001816 1326 1326 Processed 04/08/2023 324816849 kuldipsing IDBI BANK(607095)
SubTotal 1326 1326
16 NALKHEDA MP-19-002-026-001/244
() 		1719002000NRG24010820230249833 01/08/2023 RAJENDRA SINGH YADAV 1719002WL017897 RAJENDRA SINGH YADAV 00168 ICIC0004124 1326 1326 Processed 04/08/2023 324816849 RAJENDRASINGHYADAV BANK OF INDIA(508505)
17 NALKHEDA MP-19-002-026-001/306
() 		1719002000NRG24010820230249850 01/08/2023 bhim singh 1719002WL017897 bhim singh 00168 ICIC0004124 1326 1326 Processed 04/08/2023 324816849 bhimsingh IDFC BANK LIMITED(608117)
18 NALKHEDA MP-19-002-026-001/317
() 		1719002000NRG24010820230249853 01/08/2023 Pradhumn Jayaswal 1719002WL017897 Pradhumn Jayaswal 00168 ICIC0004124 1326 1326 Processed 04/08/2023 324816849 PradhumnJayaswal AU SMALL FINANCE BANK LTD(608088)
SubTotal 3978 3978
19 NALKHEDA MP-19-002-004-001/19-A
() 		1719002004NRG24310720230248503 01/08/2023 rambabu 1719002004WL017650 rambabu 00354 PUNB0257100 2244 2244 Processed 04/08/2023 324816849 rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
20 NALKHEDA MP-19-002-004-002/31
() 		1719002004NRG24310720230248504 01/08/2023 CHANDERSINGH 1719002004WL017650 CHANDERSINGH 00354 PUNB0257100 2244 2244 Processed 04/08/2023 324816849 CHANDERSINGH PUNJAB NATIONAL BANK(508568)
21 NALKHEDA MP-19-002-004-003/3
() 		1719002004NRG24310720230248506 01/08/2023 DURGAPRASAD 1719002004WL017650 DURGAPRASAD 00354 PUNB0257100 2244 2244 Processed 04/08/2023 324816849 DURGAPRASAD PUNJAB NATIONAL BANK(508568)
22 NALKHEDA MP-19-002-004-004/33
() 		1719002004NRG24310720230248509 01/08/2023 harkuvar bai 1719002004WL017650 harkuvar bai 00354 PUNB0257100 2244 2244 Processed 04/08/2023 324816849 harkuvarbai PUNJAB NATIONAL BANK(508568)
23 NALKHEDA MP-19-002-004-004/58
() 		1719002004NRG24310720230248511 01/08/2023 kali bai 1719002004WL017650 kali bai 00354 PUNB0257100 2244 2244 Processed 04/08/2023 324816849 kalibai PUNJAB NATIONAL BANK(508568)
24 NALKHEDA MP-19-002-006-001/84
() 		1719002006NRG24010820230249452 01/08/2023 bherulal 1719002006WL017851 bherulal 00354 PUNB0257100 884 884 Processed 04/08/2023 324816849 bherulal PUNJAB NATIONAL BANK(508568)
25 NALKHEDA MP-19-002-026-001/164
() 		1719002000NRG24010820230249820 01/08/2023 esvar singh 1719002WL017897 esvar singh 00354 PUNB0257100 1326 1326 Processed 04/08/2023 324816849 esvarsingh PUNJAB NATIONAL BANK(508568)
26 NALKHEDA MP-19-002-026-001/210
() 		1719002000NRG24010820230249828 01/08/2023 battu bai 1719002WL017897 battu bai 00354 PUNB0257100 1326 1326 Processed 04/08/2023 324816849 battubai STATE BANK OF INDIA(508548)
27 NALKHEDA MP-19-002-026-001/257
() 		1719002000NRG24010820230249834 01/08/2023 ravi 1719002WL017897 ravi 00354 PUNB0257100 1326 1326 Processed 04/08/2023 324816849 ravi PUNJAB NATIONAL BANK(508568)
28 NALKHEDA MP-19-002-026-001/282
() 		1719002000NRG24010820230249841 01/08/2023 Harish 1719002WL017897 Harish 00354 PUNB0257100 1326 1326 Processed 04/08/2023 324816849 Harish STATE BANK OF INDIA(508548)
29 NALKHEDA MP-19-002-026-001/302
() 		1719002000NRG24010820230249848 01/08/2023 Shakuntala 1719002WL017897 Shakuntala 00354 PUNB0257100 1326 1326 Processed 04/08/2023 324816849 Shakuntala PUNJAB NATIONAL BANK(508568)
30 NALKHEDA MP-19-002-026-001/361
() 		1719002000NRG24010820230249858 01/08/2023 lad kunwar 1719002WL017897 lad kunwar 00354 PUNB0257100 1326 1326 Processed 04/08/2023 324816849 ladkunwar PUNJAB NATIONAL BANK(508568)
31 NALKHEDA MP-19-002-026-001/456
() 		1719002000NRG24010820230249872 01/08/2023 sharma kuvar 1719002WL017897 sharma kuvar 00354 PUNB0257100 1326 1326 Processed 04/08/2023 324816849 sharmakuvar PUNJAB NATIONAL BANK(508568)
32 NALKHEDA MP-19-002-026-001/457
() 		1719002000NRG24010820230249873 01/08/2023 ajysingh 1719002WL017897 ajysingh 00354 PUNB0257100 1326 1326 Processed 04/08/2023 324816849 ajysingh PUNJAB NATIONAL BANK(508568)
33 NALKHEDA MP-19-002-026-001/86
() 		1719002000NRG24010820230249879 01/08/2023 vikas sangal 1719002WL017897 vikas sangal 00354 PUNB0257100 1326 1326 Processed 04/08/2023 324816849 vikassangal STATE BANK OF INDIA(508548)
SubTotal 24038 24038
34 NALKHEDA MP-19-002-004-003/66
() 		1719002004NRG24310720230248507 01/08/2023 rajkumar 1719002004WL017650 rajkumar 00354 PUNB0716200 2244 2244 Processed 04/08/2023 324816849 rajkumar PUNJAB NATIONAL BANK(508568)
SubTotal 2244 2244
35 NALKHEDA MP-19-002-026-001/390
() 		1719002000NRG24010820230249861 01/08/2023 deelip 1719002WL017897 deelip 00415 SBIN0010814 1326 1326 Processed 04/08/2023 324816849 deelip AU SMALL FINANCE BANK LTD(608088)
SubTotal 1326 1326
36 NALKHEDA MP-19-002-004-003/87
() 		1719002004NRG24310720230248508 01/08/2023 subhash patidar 1719002004WL017650 subhash patidar 00415 SBIN0030069 2244 2244 Processed 04/08/2023 324816849 subhashpatidar PUNJAB NATIONAL BANK(508568)
37 NALKHEDA MP-19-002-026-001/102
() 		1719002000NRG24010820230249812 01/08/2023 Ramesh 1719002WL017897 Ramesh 00415 SBIN0030069 1326 1326 Processed 04/08/2023 324816849 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
38 NALKHEDA MP-19-002-026-001/114
() 		1719002000NRG24010820230249813 01/08/2023 rajendra singh 1719002WL017897 rajendra singh 00415 SBIN0030069 1326 1326 Processed 04/08/2023 324816849 rajendrasingh INDUSIND BANK(607189)
39 NALKHEDA MP-19-002-026-001/153
() 		1719002000NRG24010820230249819 01/08/2023 gokul Singh 1719002WL017897 gokul Singh 00415 SBIN0030069 1326 1326 Processed 04/08/2023 324816849 gokulSingh STATE BANK OF INDIA(508548)
40 NALKHEDA MP-19-002-026-001/177
() 		1719002000NRG24010820230249823 01/08/2023 jujarsingh 1719002WL017897 jujarsingh 00415 SBIN0030069 1326 1326 Processed 04/08/2023 324816849 jujarsingh STATE BANK OF INDIA(508548)
41 NALKHEDA MP-19-002-026-001/203
() 		1719002000NRG24010820230249825 01/08/2023 kanwarlal 1719002WL017897 kanwarlal 00415 SBIN0030069 1326 1326 Processed 04/08/2023 324816849 kanwarlal STATE BANK OF INDIA(508548)
42 NALKHEDA MP-19-002-026-001/203
() 		1719002000NRG24010820230249826 01/08/2023 manish yadav 1719002WL017897 manish yadav 00415 SBIN0030069 1326 1326 Processed 04/08/2023 324816849 manishyadav STATE BANK OF INDIA(508548)
43 NALKHEDA MP-19-002-026-001/242
() 		1719002000NRG24010820230249832 01/08/2023 sunil sen 1719002WL017897 sunil sen 00415 SBIN0030069 1326 1326 Processed 04/08/2023 324816849 sunilsen STATE BANK OF INDIA(508548)
44 NALKHEDA MP-19-002-026-001/291
() 		1719002000NRG24010820230249844 01/08/2023 Prem singh 1719002WL017897 Prem singh 00415 SBIN0030069 1326 1326 Processed 04/08/2023 324816849 Premsingh STATE BANK OF INDIA(508548)
45 NALKHEDA MP-19-002-026-001/292
() 		1719002000NRG24010820230249845 01/08/2023 Pavan yadav 1719002WL017897 Pavan yadav 00415 SBIN0030069 1326 1326 Processed 04/08/2023 324816849 Pavanyadav BANK OF INDIA(508505)
46 NALKHEDA MP-19-002-026-001/295
() 		1719002000NRG24010820230249846 01/08/2023 Dharmendra singh 1719002WL017897 Dharmendra singh 00415 SBIN0030069 1326 1326 Processed 04/08/2023 324816849 Dharmendrasingh STATE BANK OF INDIA(508548)
47 NALKHEDA MP-19-002-026-001/346
() 		1719002000NRG24010820230249857 01/08/2023 Pankaj Singh 1719002WL017897 Pankaj Singh 00415 SBIN0030069 1326 1326 Processed 04/08/2023 324816849 PankajSingh NARMADA JHABUA GRAMIN BANK(508515)
48 NALKHEDA MP-19-002-026-001/426
() 		1719002000NRG24010820230249864 01/08/2023 govind singh 1719002WL017897 govind singh 00415 SBIN0030069 1326 1326 Processed 04/08/2023 324816849 govindsingh STATE BANK OF INDIA(508548)
49 NALKHEDA MP-19-002-026-001/427
() 		1719002000NRG24010820230249865 01/08/2023 laxaman singh 1719002WL017897 laxaman singh 00415 SBIN0030069 1326 1326 Processed 04/08/2023 324816849 laxamansingh STATE BANK OF INDIA(508548)
50 NALKHEDA MP-19-002-026-001/43
() 		1719002000NRG24010820230249866 01/08/2023 Bhagwan singh 1719002WL017897 Bhagwan singh 00415 SBIN0030069 1326 1326 Processed 04/08/2023 324816849 Bhagwansingh STATE BANK OF INDIA(508548)
51 NALKHEDA MP-19-002-026-001/431
() 		1719002000NRG24010820230249867 01/08/2023 Vishnu 1719002WL017897 Vishnu 00415 SBIN0030069 1326 1326 Processed 04/08/2023 324816849 Vishnu STATE BANK OF INDIA(508548)
52 NALKHEDA MP-19-002-026-001/433
() 		1719002000NRG24010820230249868 01/08/2023 vijendra singh 1719002WL017897 vijendra singh 00415 SBIN0030069 1326 1326 Processed 04/08/2023 324816849 vijendrasingh NARMADA JHABUA GRAMIN BANK(508515)
53 NALKHEDA MP-19-002-026-001/497
() 		1719002000NRG24010820230249875 01/08/2023 jitendra yadav 1719002WL017897 jitendra yadav 00415 SBIN0030069 1326 1326 Processed 04/08/2023 324816849 jitendrayadav JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 24786 24786
54 NALKHEDA MP-19-002-026-001/297
() 		1719002000NRG24010820230249847 01/08/2023 pradip jayasval 1719002WL017897 pradip jayasval 00666 IDFB0042741 1326 1326 Processed 04/08/2023 324816849 pradipjayasval STATE BANK OF INDIA(508548)
55 NALKHEDA MP-19-002-026-001/315
() 		1719002000NRG24010820230249852 01/08/2023 Himanshu Yadav 1719002WL017897 Himanshu Yadav 00666 IDFB0042741 1326 1326 Processed 04/08/2023 324816849 HimanshuYadav BANK OF INDIA(508505)
SubTotal 2652 2652
56 NALKHEDA MP-19-002-026-001/315
() 		1719002000NRG24010820230249851 01/08/2023 sushila bai 1719002WL017897 sushila bai 00689 AUBL0002309 1326 1326 Processed 04/08/2023 324816849 sushilabai AU SMALL FINANCE BANK LTD(608088)
SubTotal 1326 1326
57 NALKHEDA MP-19-002-006-001/80-A
() 		1719002006NRG24010820230249451 01/08/2023 tufan singh 1719002006WL017851 tufan singh 00691 IPOS0000001 884 884 Processed 04/08/2023 324816849 tufansingh PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
58 NALKHEDA MP-19-002-026-001/13
() 		1719002000NRG24010820230249814 01/08/2023 ram karm Malviy 1719002WL017897 ram karm Malviy 00697 BKID0MG0141 1326 1326 Processed 04/08/2023 324816849 ramkarmMalviy NARMADA JHABUA GRAMIN BANK(508515)
59 NALKHEDA MP-19-002-026-001/133
() 		1719002000NRG24010820230249817 01/08/2023 jitendra 1719002WL017897 jitendra 00697 BKID0MG0141 1326 1326 Processed 04/08/2023 324816849 jitendra NARMADA JHABUA GRAMIN BANK(508515)
60 NALKHEDA MP-19-002-026-001/145
() 		1719002000NRG24010820230249818 01/08/2023 Jaynarayan ji 1719002WL017897 Jaynarayan ji 00697 BKID0MG0141 1326 1326 Processed 04/08/2023 324816849 Jaynarayanji BANK OF INDIA(508505)
61 NALKHEDA MP-19-002-026-001/167
() 		1719002000NRG24010820230249821 01/08/2023 rukmani bai 1719002WL017897 rukmani bai 00697 BKID0MG0141 1326 1326 Processed 04/08/2023 324816849 rukmanibai NARMADA JHABUA GRAMIN BANK(508515)
62 NALKHEDA MP-19-002-026-001/169
() 		1719002000NRG24010820230249822 01/08/2023 manju bai 1719002WL017897 manju bai 00697 BKID0MG0141 1326 1326 Processed 04/08/2023 324816849 manjubai BANK OF BARODA(606985)
63 NALKHEDA MP-19-002-026-001/177
() 		1719002000NRG24010820230249824 01/08/2023 pavan 1719002WL017897 pavan 00697 BKID0MG0141 1326 1326 Processed 04/08/2023 324816849 pavan PUNJAB NATIONAL BANK(508568)
64 NALKHEDA MP-19-002-026-001/204
() 		1719002000NRG24010820230249827 01/08/2023 santosh bai 1719002WL017897 santosh bai 00697 BKID0MG0141 1326 1326 Processed 04/08/2023 324816849 santoshbai NARMADA JHABUA GRAMIN BANK(508515)
65 NALKHEDA MP-19-002-026-001/216
() 		1719002000NRG24010820230249829 01/08/2023 remesh chand 1719002WL017897 remesh chand 00697 BKID0MG0141 1326 1326 Processed 04/08/2023 324816849 remeshchand NARMADA JHABUA GRAMIN BANK(508515)
66 NALKHEDA MP-19-002-026-001/217
() 		1719002000NRG24010820230249830 01/08/2023 kailash 1719002WL017897 kailash 00697 BKID0MG0141 1326 1326 Processed 04/08/2023 324816849 kailash INDIA POST PAYMENTS BANK LIMITED(508528)
67 NALKHEDA MP-19-002-026-001/271
() 		1719002000NRG24010820230249836 01/08/2023 gattu Lal 1719002WL017897 gattu Lal 00697 BKID0MG0141 1326 1326 Processed 04/08/2023 324816849 gattuLal NARMADA JHABUA GRAMIN BANK(508515)
68 NALKHEDA MP-19-002-026-001/274
() 		1719002000NRG24010820230249837 01/08/2023 jitendra yadav 1719002WL017897 jitendra yadav 00697 BKID0MG0141 1326 1326 Processed 04/08/2023 324816849 jitendrayadav NARMADA JHABUA GRAMIN BANK(508515)
69 NALKHEDA MP-19-002-026-001/286
() 		1719002000NRG24010820230249843 01/08/2023 lakhan singh sisodiya 1719002WL017897 lakhan singh sisodiya 00697 BKID0MG0141 1326 1326 Processed 04/08/2023 324816849 lakhansinghsisodiya BANK OF INDIA(508505)
70 NALKHEDA MP-19-002-026-001/305
() 		1719002000NRG24010820230249849 01/08/2023 sher singh 1719002WL017897 sher singh 00697 BKID0MG0141 1326 1326 Processed 04/08/2023 324816849 shersingh NARMADA JHABUA GRAMIN BANK(508515)
71 NALKHEDA MP-19-002-026-001/382
() 		1719002000NRG24010820230249860 01/08/2023 mohan singh 1719002WL017897 mohan singh 00697 BKID0MG0141 1326 1326 Processed 04/08/2023 324816849 mohansingh NARMADA JHABUA GRAMIN BANK(508515)
72 NALKHEDA MP-19-002-026-001/444
() 		1719002000NRG24010820230249869 01/08/2023 dhan Singh 1719002WL017897 dhan Singh 00697 BKID0MG0141 1326 1326 Processed 04/08/2023 324816849 dhanSingh STATE BANK OF INDIA(508548)
73 NALKHEDA MP-19-002-026-001/55
() 		1719002000NRG24010820230249876 01/08/2023 Kailash malviy 1719002WL017897 Kailash malviy 00697 BKID0MG0141 1326 1326 Processed 04/08/2023 324816849 Kailashmalviy STATE BANK OF INDIA(508548)
SubTotal 21216 21216
74 NALKHEDA MP-19-002-026-001/275
() 		1719002000NRG24010820230249840 01/08/2023 shila bai 1719002WL017897 shila bai 00697 BKID0NAMRGB 1326 1326 Processed 04/08/2023 324816849 shilabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 104584 104584

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALKHEDA MP1719002_010823APB_FTO_197781 Bank of India BKID0009552 AGAR MALWA 1326
2 NALKHEDA MP1719002_010823APB_FTO_197781 Bank of India BKID0009563 KANAD 2244
3 NALKHEDA MP1719002_010823APB_FTO_197781 Bank of India BKID0009567 NALKHEDA 15912
4 NALKHEDA MP1719002_010823APB_FTO_197781 IDBI Bank IBKL0001816 AGAR 1326
5 NALKHEDA MP1719002_010823APB_FTO_197781 ICICI BANK ICIC0004124 NALKHEDA 3978
6 NALKHEDA MP1719002_010823APB_FTO_197781 Punjab National Bank PUNB0257100 PACHALANA 24038
7 NALKHEDA MP1719002_010823APB_FTO_197781 Punjab National Bank PUNB0716200 PACHAMA DISTT SEHORE (M.P) 2244
8 NALKHEDA MP1719002_010823APB_FTO_197781 State Bank of India SBIN0010814 MAHIDPUR 1326
9 NALKHEDA MP1719002_010823APB_FTO_197781 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 24786
10 NALKHEDA MP1719002_010823APB_FTO_197781 IDFC Bank IDFB0042741 AGAR MALWA BRANCH 2652
11 NALKHEDA MP1719002_010823APB_FTO_197781 AU Small Finance Bank Limited AUBL0002309 AGAR MALWA-CITY CENTRE 1326
12 NALKHEDA MP1719002_010823APB_FTO_197781 India Post Payments Bank IPOS0000001 Shajapur 884
13 NALKHEDA MP1719002_010823APB_FTO_197781 Madhya Pradesh Gramin Bank BKID0MG0141 Nalkheda 21216
14 NALKHEDA MP1719002_010823APB_FTO_197781 Madhya Pradesh Gramin Bank BKID0NAMRGB NALKHEDA (MPGB) 1326

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