Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:57:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_010623APB_FTO_67679
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-16-002-040-002/854-A
(MUNDADI) 		1716002000NRG24010620230043195 01/06/2023 KUshal Bai 1716002WL003566 KUshal Bai 00048 BKID0009129 1547 1547 Processed 07/06/2023 209242965 KUshalBai BANK OF INDIA(508505)
SubTotal 1547 1547
2 MALHARGARH MP-16-002-051-001/627
(DORWADA) 		1716002000NRG24010620230043167 01/06/2023 MANSINGH MADAN SINGH 1716002WL003559 MANSINGH MADAN SINGH 00048 BKID0009132 1224 1224 Processed 07/06/2023 209242965 MANSINGHMADANSINGH BANK OF INDIA(508505)
3 MALHARGARH MP-16-002-051-001/707
(DORWADA) 		1716002000NRG24010620230043169 01/06/2023 TEJPAL SINGH 1716002WL003559 TEJPAL SINGH 00048 BKID0009132 1326 1326 Processed 07/06/2023 209242965 TEJPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
4 MALHARGARH MP-16-002-051-001/707
(DORWADA) 		1716002000NRG24010620230043168 01/06/2023 TEJPAL SINGH KESHAR SINGH 1716002WL003559 TEJPAL SINGH KESHAR SINGH 00048 BKID0009132 1326 1326 Processed 07/06/2023 209242965 TEJPALSINGHKESHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3876 3876
5 MALHARGARH MP-16-002-012-001/405
(HARSOL) 		1716002000NRG24010620230043868 01/06/2023 narendra 1716002WL003600 narendra 00089 CBIN0280773 1428 1428 Processed 07/06/2023 209242965 narendra CENTRAL BANK OF INDIA(607115)
6 MALHARGARH MP-16-002-012-001/472
(HARSOL) 		1716002000NRG24010620230043869 01/06/2023 Rajendra 1716002WL003600 Rajendra 00089 CBIN0280773 1428 1428 Processed 07/06/2023 209242965 Rajendra CENTRAL BANK OF INDIA(607115)
SubTotal 2856 2856
7 MALHARGARH MP-16-002-005-002/305
(NINORA) 		1716002005NRG24010620230043265 01/06/2023 BHANVAR LAL 1716002005WL003570 BHANVAR LAL 00089 CBIN0280774 1326 1326 Processed 07/06/2023 209242965 BHANVARLAL CENTRAL BANK OF INDIA(607115)
8 MALHARGARH MP-16-002-005-002/305
(NINORA) 		1716002005NRG24010620230043266 01/06/2023 NIRMALA 1716002005WL003570 NIRMALA 00089 CBIN0280774 1326 1326 Processed 07/06/2023 209242965 NIRMALA JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
9 MALHARGARH MP-16-002-067-002/57
(BARRKHEDAJAISING) 		1716002067NRG24310520230040343 01/06/2023 dinesh 1716002067WL003355 dinesh 00089 CBIN0280774 1768 1768 Processed 07/06/2023 209242965 dinesh ICICI BANK LTD(508534)
SubTotal 4420 4420
10 MALHARGARH MP-16-002-018-001/141
(KHATYAKHEDI) 		1716002018NRG24010620230043944 01/06/2023 AMAR LAL 1716002018WL003607 AMAR LAL 00114 CBIN0MPDCAU 1326 1326 Processed 07/06/2023 209242965 AMARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
11 MALHARGARH MP-16-002-018-001/331
(KHATYAKHEDI) 		1716002018NRG24010620230043951 01/06/2023 Rameshwar Mangilal Dhakad 1716002018WL003607 Rameshwar Mangilal Dhakad 00114 CBIN0MPDCAU 1326 1326 Processed 07/06/2023 209242965 RameshwarMangilalDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
12 MALHARGARH MP-16-002-018-002/173
(KHATYAKHEDI) 		1716002018NRG24010620230043960 01/06/2023 MUKESH SOLANKI 1716002018WL003608 MUKESH SOLANKI 00114 CBIN0MPDCAU 1326 1326 Processed 07/06/2023 209242965 MUKESHSOLANKI STATE BANK OF INDIA(508548)
SubTotal 3978 3978
13 MALHARGARH MP-16-002-018-001/314
(KHATYAKHEDI) 		1716002018NRG24010620230043949 01/06/2023 Samrath Rangota 1716002018WL003607 Samrath Rangota 00152 HDFC0000470 1326 1326 Processed 07/06/2023 209242965 SamrathRangota HDFC BANK LTD(607152)
SubTotal 1326 1326
14 MALHARGARH MP-16-002-003-003/110
(MOLYAKHEDI) 		1716002000NRG24010620230043515 01/06/2023 mansingh 1716002WL003585 mansingh 00176 IDIB000M583 1428 1428 Processed 07/06/2023 209242965 mansingh INDIAN BANK(607105)
15 MALHARGARH MP-16-002-003-003/110
(MOLYAKHEDI) 		1716002000NRG24010620230043516 01/06/2023 NITU 1716002WL003585 NITU 00176 IDIB000M583 1428 1428 Processed 07/06/2023 209242965 NITU NARMADA JHABUA GRAMIN BANK(508515)
16 MALHARGARH MP-16-002-018-002/81
(KHATYAKHEDI) 		1716002018NRG24010620230043965 01/06/2023 kishor dangi 1716002018WL003608 kishor dangi 00176 IDIB000M583 1326 1326 Processed 07/06/2023 209242965 kishordangi STATE BANK OF INDIA(508548)
SubTotal 4182 4182
17 MALHARGARH MP-16-002-018-001/274
(KHATYAKHEDI) 		1716002018NRG24010620230043948 01/06/2023 YASHODA BAI 1716002018WL003607 YASHODA BAI 00354 PUNB0130900 1326 1326 Processed 07/06/2023 209242965 YASHODABAI PUNJAB NATIONAL BANK(508568)
18 MALHARGARH MP-16-002-018-002/73
(KHATYAKHEDI) 		1716002018NRG24010620230043969 01/06/2023 PRABHULAL DHANGAR 1716002018WL003609 PRABHULAL DHANGAR 00354 PUNB0130900 1224 1224 Processed 07/06/2023 209242965 PRABHULALDHANGAR PUNJAB NATIONAL BANK(508568)
19 MALHARGARH MP-16-002-021-003/244
(CHILLODPIPLYA) 		1716002000NRG24010620230043710 01/06/2023 madan lal 1716002WL003592 madan lal 00354 PUNB0130900 1326 1326 Processed 07/06/2023 209242965 madanlal PUNJAB NATIONAL BANK(508568)
20 MALHARGARH MP-16-002-051-001/288
(DORWADA) 		1716002000NRG24010620230043162 01/06/2023 kelash chandra rathour 1716002WL003559 kelash chandra rathour 00354 PUNB0130900 1224 1224 Processed 07/06/2023 209242965 kelashchandrarathour HDFC BANK LTD(607152)
21 MALHARGARH MP-16-002-051-001/288
(DORWADA) 		1716002000NRG24010620230043161 01/06/2023 kelash chandra rathour 1716002WL003559 kelash chandra rathour 00354 PUNB0130900 1224 1224 Processed 07/06/2023 209242965 kelashchandrarathour JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
22 MALHARGARH MP-16-002-051-001/41
(DORWADA) 		1716002000NRG24010620230043163 01/06/2023 DILIPSING ISHWARSING SONDHIYA 1716002WL003559 DILIPSING ISHWARSING SONDHIYA 00354 PUNB0130900 1326 1326 Processed 07/06/2023 209242965 DILIPSINGISHWARSINGSONDHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
23 MALHARGARH MP-16-002-051-001/41
(DORWADA) 		1716002000NRG24010620230043164 01/06/2023 UMABAI WO DILIPSINGH CHOOHAN 1716002WL003559 UMABAI WO DILIPSINGH CHOOHAN 00354 PUNB0130900 1326 1326 Processed 07/06/2023 209242965 UMABAIWODILIPSINGHCHOOHAN PUNJAB NATIONAL BANK(508568)
24 MALHARGARH MP-16-002-051-001/841
(DORWADA) 		1716002000NRG24010620230043171 01/06/2023 SANGEETA BAI BORANA 1716002WL003559 SANGEETA BAI BORANA 00354 PUNB0130900 1326 1326 Processed 07/06/2023 209242965 SANGEETABAIBORANA PUNJAB NATIONAL BANK(508568)
25 MALHARGARH MP-16-002-051-001/853
(DORWADA) 		1716002000NRG24010620230043172 01/06/2023 PREMBAI GOVINDSINGH CHOUHAN 1716002WL003559 PREMBAI GOVINDSINGH CHOUHAN 00354 PUNB0130900 1326 1326 Processed 07/06/2023 209242965 PREMBAIGOVINDSINGHCHOUHAN PUNJAB NATIONAL BANK(508568)
26 MALHARGARH MP-16-002-051-001/853
(DORWADA) 		1716002000NRG24010620230043173 01/06/2023 PREMBAI GOVINDSINGHCHOUHAN 1716002WL003559 PREMBAI GOVINDSINGHCHOUHAN 00354 PUNB0130900 1326 1326 Processed 07/06/2023 209242965 PREMBAIGOVINDSINGHCHOUHAN PUNJAB NATIONAL BANK(508568)
SubTotal 12954 12954
27 MALHARGARH MP-16-002-040-002/857
(MUNDADI) 		1716002000NRG24010620230043197 01/06/2023 Devi Singh Parihar 1716002WL003566 Devi Singh Parihar 00415 SBIN0007291 1547 1547 Processed 07/06/2023 209242965 DeviSinghParihar GENERAL POST OFFICE(607245)
SubTotal 1547 1547
28 MALHARGARH MP-16-002-018-001/103
(KHATYAKHEDI) 		1716002018NRG24010620230043943 01/06/2023 MANJUBAI 1716002018WL003607 MANJUBAI 00415 SBIN0030160 1326 1326 Processed 07/06/2023 209242965 MANJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 MALHARGARH MP-16-002-018-001/103
(KHATYAKHEDI) 		1716002018NRG24010620230043942 01/06/2023 NANDLAL AMRLAL 1716002018WL003607 NANDLAL AMRLAL 00415 SBIN0030160 1326 1326 Processed 07/06/2023 209242965 NANDLALAMRLAL CENTRAL BANK OF INDIA(607115)
30 MALHARGARH MP-16-002-018-001/114
(KHATYAKHEDI) 		1716002018NRG24010620230043966 01/06/2023 SATYANARAYAN 1716002018WL003609 SATYANARAYAN 00415 SBIN0030160 1326 1326 Processed 07/06/2023 209242965 SATYANARAYAN STATE BANK OF INDIA(508548)
31 MALHARGARH MP-16-002-018-001/14
(KHATYAKHEDI) 		1716002018NRG24010620230043956 01/06/2023 Dinesh Rangota 1716002018WL003608 Dinesh Rangota 00415 SBIN0030160 1326 1326 Processed 07/06/2023 209242965 DineshRangota STATE BANK OF INDIA(508548)
32 MALHARGARH MP-16-002-018-001/146
(KHATYAKHEDI) 		1716002018NRG24010620230043945 01/06/2023 MANGILAL DHAKAD 1716002018WL003607 MANGILAL DHAKAD 00415 SBIN0030160 1326 1326 Processed 07/06/2023 209242965 MANGILALDHAKAD PUNJAB NATIONAL BANK(508568)
33 MALHARGARH MP-16-002-018-001/146
(KHATYAKHEDI) 		1716002018NRG24010620230043946 01/06/2023 SHIVNARAYAN MANGILAL DHAKAD 1716002018WL003607 SHIVNARAYAN MANGILAL DHAKAD 00415 SBIN0030160 1326 1326 Processed 07/06/2023 209242965 SHIVNARAYANMANGILALDHAKAD AU SMALL FINANCE BANK LTD(608088)
34 MALHARGARH MP-16-002-018-001/169
(KHATYAKHEDI) 		1716002018NRG24010620230043967 01/06/2023 Mohan bai 1716002018WL003609 Mohan bai 00415 SBIN0030160 1224 1224 Processed 07/06/2023 209242965 Mohanbai STATE BANK OF INDIA(508548)
35 MALHARGARH MP-16-002-018-001/274
(KHATYAKHEDI) 		1716002018NRG24010620230043947 01/06/2023 KAILASH CHANDRA PYARELAL 1716002018WL003607 KAILASH CHANDRA PYARELAL 00415 SBIN0030160 1326 1326 Processed 07/06/2023 209242965 KAILASHCHANDRAPYARELAL STATE BANK OF INDIA(508548)
36 MALHARGARH MP-16-002-018-001/280
(KHATYAKHEDI) 		1716002018NRG24010620230043968 01/06/2023 UDELAL SHARMA 1716002018WL003609 UDELAL SHARMA 00415 SBIN0030160 1326 1326 Processed 07/06/2023 209242965 UDELALSHARMA STATE BANK OF INDIA(508548)
37 MALHARGARH MP-16-002-018-001/314
(KHATYAKHEDI) 		1716002018NRG24010620230043950 01/06/2023 Manjhu Bai 1716002018WL003607 Manjhu Bai 00415 SBIN0030160 1326 1326 Processed 07/06/2023 209242965 ManjhuBai STATE BANK OF INDIA(508548)
38 MALHARGARH MP-16-002-018-001/34
(KHATYAKHEDI) 		1716002018NRG24010620230043958 01/06/2023 Sadhybai 1716002018WL003608 Sadhybai 00415 SBIN0030160 1326 1326 Processed 07/06/2023 209242965 Sadhybai STATE BANK OF INDIA(508548)
39 MALHARGARH MP-16-002-018-001/34
(KHATYAKHEDI) 		1716002018NRG24010620230043957 01/06/2023 SAMRATH VAKTARAM 1716002018WL003608 SAMRATH VAKTARAM 00415 SBIN0030160 1326 1326 Processed 07/06/2023 209242965 SAMRATHVAKTARAM STATE BANK OF INDIA(508548)
40 MALHARGARH MP-16-002-018-002/120
(KHATYAKHEDI) 		1716002018NRG24010620230043959 01/06/2023 Viram lal Dangi 1716002018WL003608 Viram lal Dangi 00415 SBIN0030160 1326 1326 Processed 07/06/2023 209242965 ViramlalDangi STATE BANK OF INDIA(508548)
41 MALHARGARH MP-16-002-018-002/16
(KHATYAKHEDI) 		1716002018NRG24010620230043952 01/06/2023 Sundarbai 1716002018WL003607 Sundarbai 00415 SBIN0030160 1326 1326 Processed 07/06/2023 209242965 Sundarbai STATE BANK OF INDIA(508548)
42 MALHARGARH MP-16-002-018-002/173
(KHATYAKHEDI) 		1716002018NRG24010620230043961 01/06/2023 KRISHNABAI MUKESH 1716002018WL003608 KRISHNABAI MUKESH 00415 SBIN0030160 1326 1326 Processed 07/06/2023 209242965 KRISHNABAIMUKESH STATE BANK OF INDIA(508548)
43 MALHARGARH MP-16-002-018-002/179
(KHATYAKHEDI) 		1716002018NRG24010620230043953 01/06/2023 PARMANAND 1716002018WL003607 PARMANAND 00415 SBIN0030160 1326 1326 Processed 07/06/2023 209242965 PARMANAND INDIA POST PAYMENTS BANK LIMITED(508528)
44 MALHARGARH MP-16-002-018-002/179
(KHATYAKHEDI) 		1716002018NRG24010620230043954 01/06/2023 TEENA 1716002018WL003607 TEENA 00415 SBIN0030160 1326 1326 Processed 07/06/2023 209242965 TEENA STATE BANK OF INDIA(508548)
45 MALHARGARH MP-16-002-018-002/221
(KHATYAKHEDI) 		1716002018NRG24010620230043964 01/06/2023 RAVI MUKESH 1716002018WL003608 RAVI MUKESH 00415 SBIN0030160 1326 1326 Processed 07/06/2023 209242965 RAVIMUKESH STATE BANK OF INDIA(508548)
SubTotal 23766 23766
46 MALHARGARH MP-16-002-018-002/219
(KHATYAKHEDI) 		1716002018NRG24010620230043963 01/06/2023 MUKESH VIRMLAL DANGI 1716002018WL003608 MUKESH VIRMLAL DANGI 00415 SBIN0030182 1326 1326 Processed 07/06/2023 209242965 MUKESHVIRMLALDANGI STATE BANK OF INDIA(508548)
47 MALHARGARH MP-16-002-055-001/56
(SEMLI) 		1716002000NRG24010620230043193 01/06/2023 rekha bai 1716002WL003564 rekha bai 00415 SBIN0030182 1326 1326 Processed 07/06/2023 209242965 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
48 MALHARGARH MP-16-002-067-001/39
(BARRKHEDAJAISING) 		1716002000NRG24010620230043507 01/06/2023 SAJJAN SINGH 1716002WL003583 SAJJAN SINGH 00415 SBIN0030182 663 663 Processed 07/06/2023 209242965 SAJJANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
49 MALHARGARH MP-16-002-067-001/40-A
(BARRKHEDAJAISING) 		1716002000NRG24010620230043510 01/06/2023 lalita bai 1716002WL003583 lalita bai 00688 FINO0001001 1326 1326 Processed 07/06/2023 209242965 lalitabai FINO PAYMENTS BANK LTD(608001)
50 MALHARGARH MP-16-002-067-001/40-A
(BARRKHEDAJAISING) 		1716002000NRG24010620230043509 01/06/2023 samrath 1716002WL003583 samrath 00688 FINO0001001 1326 1326 Processed 07/06/2023 209242965 samrath FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
51 MALHARGARH MP-16-002-067-001/102-A
(BARRKHEDAJAISING) 		1716002000NRG24010620230043504 01/06/2023 Shankar Singh 1716002WL003583 Shankar Singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 209242965 ShankarSingh FINO PAYMENTS BANK LTD(608001)
52 MALHARGARH MP-16-002-067-001/110-B
(BARRKHEDAJAISING) 		1716002000NRG24010620230043506 01/06/2023 DEVENDRAPAL SINGH 1716002WL003583 DEVENDRAPAL SINGH 00688 FINO0001446 1326 1326 Processed 07/06/2023 209242965 DEVENDRAPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
53 MALHARGARH MP-16-002-018-001/117
(KHATYAKHEDI) 		1716002018NRG24010620230043955 01/06/2023 Dinesh Chanra 1716002018WL003608 Dinesh Chanra 00689 AUBL0002321 1547 1547 Processed 07/06/2023 209242965 DineshChanra STATE BANK OF INDIA(508548)
SubTotal 1547 1547
54 MALHARGARH MP-16-002-051-001/507
(DORWADA) 		1716002000NRG24010620230043165 01/06/2023 FULA BAI 1716002WL003559 FULA BAI 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209242965 FULABAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1326 1326
55 MALHARGARH MP-16-002-015-002/110
(HATHIBOLIYA) 		1716002000NRG24010620230043264 01/06/2023 RADHESHYAM 1716002WL003569 RADHESHYAM 00697 BKID0MG1404 204 204 Processed 07/06/2023 209242965 RADHESHYAM STATE BANK OF INDIA(508548)
SubTotal 204 204
56 MALHARGARH MP-16-002-004-001/44
(KANGHATTI) 		1716002004NRG24010620230043971 01/06/2023 prakash 1716002004WL003610 prakash 00697 BKID0MG1408 1547 1547 Processed 07/06/2023 209242965 prakash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
57 MALHARGARH MP-16-002-004-001/44
(KANGHATTI) 		1716002004NRG24010620230043970 01/06/2023 bulaki bai 1716002004WL003610 bulaki bai 00697 BKID0NAMRGB 1547 1547 Processed 07/06/2023 209242965 bulakibai INDIA POST PAYMENTS BANK LIMITED(508528)
58 MALHARGARH MP-16-002-018-002/186
(KHATYAKHEDI) 		1716002018NRG24010620230043962 01/06/2023 KAMLA BAI 1716002018WL003608 KAMLA BAI 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209242965 KAMLABAI NARMADA JHABUA GRAMIN BANK(508515)
59 MALHARGARH MP-16-002-025-001/204
(GERNAE) 		1716002025NRG24010620230043644 01/06/2023 Arjun 1716002025WL003589 Arjun 00697 BKID0NAMRGB 1428 1428 Processed 07/06/2023 209242965 Arjun STATE BANK OF INDIA(508548)
60 MALHARGARH MP-16-002-025-001/204
(GERNAE) 		1716002025NRG24010620230043643 01/06/2023 GUDDIBAI 1716002025WL003589 GUDDIBAI 00697 BKID0NAMRGB 1428 1428 Processed 07/06/2023 209242965 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
61 MALHARGARH MP-16-002-025-001/98
(GERNAE) 		1716002025NRG24010620230043645 01/06/2023 GOPAL KUVAR 1716002025WL003589 GOPAL KUVAR 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209242965 GOPALKUVAR FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 7055 7055
Total 80750 80750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_010623APB_FTO_67679 Bank of India BKID0009129 MANDASAUR 1547
2 MALHARGARH MP1716002_010623APB_FTO_67679 Bank of India BKID0009132 PIPLIYA MANDI 3876
3 MALHARGARH MP1716002_010623APB_FTO_67679 Central Bank Of India CBIN0280773 NARAYANGARH 2856
4 MALHARGARH MP1716002_010623APB_FTO_67679 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 4420
5 MALHARGARH MP1716002_010623APB_FTO_67679 District Central Cooperative Bank CBIN0MPDCAU DCCB- Mandsaur 3978
6 MALHARGARH MP1716002_010623APB_FTO_67679 HDFC bank HDFC0000470 MANDSAUR-MADHYA PRADESH 1326
7 MALHARGARH MP1716002_010623APB_FTO_67679 Indian Bank IDIB000M583 Mallahargarh 4182
8 MALHARGARH MP1716002_010623APB_FTO_67679 Punjab National Bank PUNB0130900 BUDHA 12954
9 MALHARGARH MP1716002_010623APB_FTO_67679 State Bank of India SBIN0007291 BOTALGANJ 1547
10 MALHARGARH MP1716002_010623APB_FTO_67679 State Bank of India SBIN0030160 NAHARGARH 23766
11 MALHARGARH MP1716002_010623APB_FTO_67679 State Bank of India SBIN0030182 PIPLYAMANDI 3315
12 MALHARGARH MP1716002_010623APB_FTO_67679 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
13 MALHARGARH MP1716002_010623APB_FTO_67679 Fino Payments Bank Ltd FINO0001446 MP RO 2652
14 MALHARGARH MP1716002_010623APB_FTO_67679 AU Small Finance Bank Limited AUBL0002321 MANDSAUR-STATION ROAD 1547
15 MALHARGARH MP1716002_010623APB_FTO_67679 India Post Payments Bank IPOS0000001 Neemuch 1326
16 MALHARGARH MP1716002_010623APB_FTO_67679 Madhya Pradesh Gramin Bank BKID0MG1404 Sanjit 204
17 MALHARGARH MP1716002_010623APB_FTO_67679 Madhya Pradesh Gramin Bank BKID0MG1408 Kanghati 1547
18 MALHARGARH MP1716002_010623APB_FTO_67679 Madhya Pradesh Gramin Bank BKID0NAMRGB KANGHATI 1547
19 MALHARGARH MP1716002_010623APB_FTO_67679 Madhya Pradesh Gramin Bank BKID0NAMRGB SANJIT 5508

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