Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:15:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_280723APB_FTO_191238
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-16-002-059-001/773
(DHABLA) 		1716002059NRG24280720230179899 28/07/2023 PRADUM SINGH TAVAR 1716002059WL013297 PRADUM SINGH TAVAR 00032 UTIB0004482 1326 1326 Processed 03/08/2023 299806112 PRADUMSINGHTAVAR AXIS BANK(607153)
SubTotal 1326 1326
2 MALHARGARH MP-16-002-059-001/393
(DHABLA) 		1716002059NRG24280720230179926 28/07/2023 BABARU SINGH 1716002059WL013298 BABARU SINGH 00045 BARB0DBMSUR 1326 1326 Processed 03/08/2023 299806112 BABARUSINGH BANK OF BARODA(606985)
SubTotal 1326 1326
3 MALHARGARH MP-16-002-014-001/480
(SANJEET) 		1716002000NRG24280720230180676 28/07/2023 ANKIT 1716002WL013354 ANKIT 00045 BARB0MANDSA 408 408 Processed 03/08/2023 299806112 ANKIT STATE BANK OF INDIA(508548)
4 MALHARGARH MP-16-002-059-001/304
(DHABLA) 		1716002059NRG24280720230179910 28/07/2023 RAHUL KUMAR BALAI 1716002059WL013298 RAHUL KUMAR BALAI 00045 BARB0MANDSA 1326 1326 Processed 03/08/2023 299806112 RAHULKUMARBALAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 MALHARGARH MP-16-002-059-001/304
(DHABLA) 		1716002059NRG24280720230179911 28/07/2023 RAHUL KUMAR BALAI 1716002059WL013298 RAHUL KUMAR BALAI 00045 BARB0MANDSA 1326 1326 Processed 03/08/2023 299806112 RAHULKUMARBALAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 MALHARGARH MP-16-002-059-001/591
(DHABLA) 		1716002059NRG24280720230179954 28/07/2023 DEEPAK KUMAR PRAJAPAT 1716002059WL013298 DEEPAK KUMAR PRAJAPAT 00045 BARB0MANDSA 1547 1547 Processed 03/08/2023 299806112 DEEPAKKUMARPRAJAPAT BANK OF BARODA(606985)
SubTotal 4607 4607
7 MALHARGARH MP-16-002-059-001/158
(DHABLA) 		1716002059NRG24280720230179883 28/07/2023 VIKRAM LAL CHRED 1716002059WL013297 VIKRAM LAL CHRED 00048 BKID0009129 1326 1326 Processed 03/08/2023 299806112 VIKRAMLALCHRED BANK OF INDIA(508505)
8 MALHARGARH MP-16-002-059-001/585
(DHABLA) 		1716002059NRG24280720230179952 28/07/2023 KISHORI LAL 1716002059WL013298 KISHORI LAL 00048 BKID0009129 1547 1547 Processed 03/08/2023 299806112 KISHORILAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
9 MALHARGARH MP-16-002-059-001/765
(DHABLA) 		1716002059NRG24280720230179989 28/07/2023 RAKESH KUMAR 1716002059WL013298 RAKESH KUMAR 00048 BKID0009129 1547 1547 Processed 03/08/2023 299806112 RAKESHKUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
10 MALHARGARH MP-16-002-059-001/318
(DHABLA) 		1716002059NRG24280720230179915 28/07/2023 VIJESH BHARTI 1716002059WL013298 VIJESH BHARTI 00048 BKID0009132 1326 1326 Processed 03/08/2023 299806112 VIJESHBHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
11 MALHARGARH MP-16-002-059-001/480
(DHABLA) 		1716002059NRG24280720230179934 28/07/2023 SHILA KUNWAR 1716002059WL013298 SHILA KUNWAR 00048 BKID0009132 1326 1326 Processed 03/08/2023 299806112 SHILAKUNWAR BANK OF INDIA(508505)
12 MALHARGARH MP-16-002-059-001/507
(DHABLA) 		1716002059NRG24280720230179936 28/07/2023 MANGU BAI 1716002059WL013298 MANGU BAI 00048 BKID0009132 1326 1326 Processed 03/08/2023 299806112 MANGUBAI BANK OF INDIA(508505)
13 MALHARGARH MP-16-002-059-001/563
(DHABLA) 		1716002059NRG24280720230179946 28/07/2023 PAVAN 1716002059WL013298 PAVAN 00048 BKID0009132 1547 1547 Processed 03/08/2023 299806112 PAVAN BANK OF INDIA(508505)
14 MALHARGARH MP-16-002-059-001/630
(DHABLA) 		1716002059NRG24280720230179960 28/07/2023 RAHUL 1716002059WL013298 RAHUL 00048 BKID0009132 1547 1547 Processed 03/08/2023 299806112 RAHUL BANK OF INDIA(508505)
15 MALHARGARH MP-16-002-059-001/650
(DHABLA) 		1716002059NRG24280720230179963 28/07/2023 ARUN KUMAR 1716002059WL013298 ARUN KUMAR 00048 BKID0009132 1547 1547 Processed 03/08/2023 299806112 ARUNKUMAR BANK OF INDIA(508505)
16 MALHARGARH MP-16-002-059-001/653
(DHABLA) 		1716002059NRG24280720230179964 28/07/2023 SHYAM LAL DHANGAR 1716002059WL013298 SHYAM LAL DHANGAR 00048 BKID0009132 1547 1547 Processed 03/08/2023 299806112 SHYAMLALDHANGAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 MALHARGARH MP-16-002-059-001/722
(DHABLA) 		1716002059NRG24280720230179983 28/07/2023 BHERULAL 1716002059WL013298 BHERULAL 00048 BKID0009132 1547 1547 Processed 03/08/2023 299806112 BHERULAL BANK OF INDIA(508505)
18 MALHARGARH MP-16-002-059-001/748
(DHABLA) 		1716002059NRG24280720230179987 28/07/2023 MOHAN BAI CHAUHAN 1716002059WL013298 MOHAN BAI CHAUHAN 00048 BKID0009132 1547 1547 Processed 03/08/2023 299806112 MOHANBAICHAUHAN CENTRAL BANK OF INDIA(607115)
SubTotal 13260 13260
19 MALHARGARH MP-16-002-059-001/776
(DHABLA) 		1716002059NRG24280720230179901 28/07/2023 KANCHAN BAI 1716002059WL013297 KANCHAN BAI 00089 CBIN0280771 1326 1326 Processed 03/08/2023 299806112 KANCHANBAI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
20 MALHARGARH MP-16-002-014-001/920
(SANJEET) 		1716002000NRG24280720230180677 28/07/2023 chanda 1716002WL013354 chanda 00089 CBIN0280773 408 408 Processed 03/08/2023 299806112 chanda INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 408 408
21 MALHARGARH MP-16-002-054-001/143
(BAHI) 		1716002000NRG24280720230180639 28/07/2023 Ravi Kumawat 1716002WL013352 Ravi Kumawat 00089 CBIN0280774 1547 1547 Processed 03/08/2023 299806112 RaviKumawat STATE BANK OF INDIA(508548)
22 MALHARGARH MP-16-002-054-001/180
(BAHI) 		1716002000NRG24280720230180643 28/07/2023 kavita 1716002WL013352 kavita 00089 CBIN0280774 1547 1547 Processed 03/08/2023 299806112 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
23 MALHARGARH MP-16-002-054-001/180
(BAHI) 		1716002000NRG24280720230180644 28/07/2023 Nisha 1716002WL013352 Nisha 00089 CBIN0280774 1547 1547 Processed 03/08/2023 299806112 Nisha CENTRAL BANK OF INDIA(607115)
24 MALHARGARH MP-16-002-054-001/180
(BAHI) 		1716002000NRG24280720230180642 28/07/2023 Pankaj Dhanuk 1716002WL013352 Pankaj Dhanuk 00089 CBIN0280774 1547 1547 Processed 03/08/2023 299806112 PankajDhanuk FINO PAYMENTS BANK LTD(608001)
25 MALHARGARH MP-16-002-059-001/202
(DHABLA) 		1716002059NRG24280720230179886 28/07/2023 PREM BAI 1716002059WL013297 PREM BAI 00089 CBIN0280774 1326 1326 Processed 03/08/2023 299806112 PREMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 MALHARGARH MP-16-002-059-001/426
(DHABLA) 		1716002059NRG24280720230179928 28/07/2023 OMPURI GOSWAMI 1716002059WL013298 OMPURI GOSWAMI 00089 CBIN0280774 1326 1326 Processed 03/08/2023 299806112 OMPURIGOSWAMI CENTRAL BANK OF INDIA(607115)
27 MALHARGARH MP-16-002-059-001/586
(DHABLA) 		1716002059NRG24280720230179953 28/07/2023 ISHWARLAL DHANGAR 1716002059WL013298 ISHWARLAL DHANGAR 00089 CBIN0280774 1547 1547 Processed 03/08/2023 299806112 ISHWARLALDHANGAR CENTRAL BANK OF INDIA(607115)
28 MALHARGARH MP-16-002-059-001/93
(DHABLA) 		1716002059NRG24280720230179904 28/07/2023 SUGAN BAI 1716002059WL013297 SUGAN BAI 00089 CBIN0280774 1326 1326 Processed 03/08/2023 299806112 SUGANBAI CENTRAL BANK OF INDIA(607115)
SubTotal 11713 11713
29 MALHARGARH MP-16-002-059-001/133
(DHABLA) 		1716002059NRG24280720230179882 28/07/2023 ASHA BAI GOSWAMI 1716002059WL013297 ASHA BAI GOSWAMI 00089 CBIN0285104 1326 1326 Processed 03/08/2023 299806112 ASHABAIGOSWAMI CENTRAL BANK OF INDIA(607115)
30 MALHARGARH MP-16-002-059-001/197
(DHABLA) 		1716002059NRG24280720230179905 28/07/2023 SHANTI BAI 1716002059WL013298 SHANTI BAI 00089 CBIN0285104 1326 1326 Processed 03/08/2023 299806112 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 MALHARGARH MP-16-002-059-001/308
(DHABLA) 		1716002059NRG24280720230179912 28/07/2023 MOHANLAL 1716002059WL013298 MOHANLAL 00089 CBIN0285104 1326 1326 Processed 03/08/2023 299806112 MOHANLAL CENTRAL BANK OF INDIA(607115)
32 MALHARGARH MP-16-002-059-001/369
(DHABLA) 		1716002059NRG24280720230179922 28/07/2023 RUKMANBAI 1716002059WL013298 RUKMANBAI 00089 CBIN0285104 1326 1326 Processed 03/08/2023 299806112 RUKMANBAI CENTRAL BANK OF INDIA(607115)
33 MALHARGARH MP-16-002-059-001/450
(DHABLA) 		1716002059NRG24280720230179931 28/07/2023 BANSHI LAL MEENA 1716002059WL013298 BANSHI LAL MEENA 00089 CBIN0285104 1326 1326 Processed 03/08/2023 299806112 BANSHILALMEENA CENTRAL BANK OF INDIA(607115)
34 MALHARGARH MP-16-002-059-001/517
(DHABLA) 		1716002059NRG24280720230179937 28/07/2023 MUKESH CHOUDHARY 1716002059WL013298 MUKESH CHOUDHARY 00089 CBIN0285104 1326 1326 Processed 03/08/2023 299806112 MUKESHCHOUDHARY CENTRAL BANK OF INDIA(607115)
35 MALHARGARH MP-16-002-059-001/573
(DHABLA) 		1716002059NRG24280720230179948 28/07/2023 RAJESH KUMAR 1716002059WL013298 RAJESH KUMAR 00089 CBIN0285104 1547 1547 Processed 03/08/2023 299806112 RAJESHKUMAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
36 MALHARGARH MP-16-002-059-001/691
(DHABLA) 		1716002059NRG24280720230179971 28/07/2023 SAJJAN SINGH PANWAR 1716002059WL013298 SAJJAN SINGH PANWAR 00089 CBIN0285104 1326 1326 Processed 03/08/2023 299806112 SAJJANSINGHPANWAR STATE BANK OF INDIA(508548)
37 MALHARGARH MP-16-002-059-001/719
(DHABLA) 		1716002059NRG24280720230179982 28/07/2023 MANISH KUMAR 1716002059WL013298 MANISH KUMAR 00089 CBIN0285104 1547 1547 Processed 03/08/2023 299806112 MANISHKUMAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
38 MALHARGARH MP-16-002-059-001/762
(DHABLA) 		1716002059NRG24280720230179988 28/07/2023 BHANWAR SINGH 1716002059WL013298 BHANWAR SINGH 00089 CBIN0285104 1547 1547 Processed 03/08/2023 299806112 BHANWARSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 13923 13923
39 MALHARGARH MP-16-002-059-001/700
(DHABLA) 		1716002059NRG24280720230179975 28/07/2023 ANIL MALVIY 1716002059WL013298 ANIL MALVIY 00152 HDFC0000470 1547 1547 Processed 03/08/2023 299806112 ANILMALVIY SMRITI NAGRIK SAHAKARI BANK (607248)
SubTotal 1547 1547
40 MALHARGARH MP-16-002-059-001/696
(DHABLA) 		1716002059NRG24280720230179972 28/07/2023 UDAI SINGH PANWAR 1716002059WL013298 UDAI SINGH PANWAR 00176 IDIB000M212 1326 1326 Processed 03/08/2023 299806112 UDAISINGHPANWAR INDIAN BANK(607105)
SubTotal 1326 1326
41 MALHARGARH MP-16-002-059-001/425
(DHABLA) 		1716002059NRG24280720230179927 28/07/2023 SNEHLATA Wo DINESHKUMARGUPTA 1716002059WL013298 SNEHLATA Wo DINESHKUMARGUPTA 00354 PUNB0033600 1326 1326 Processed 03/08/2023 299806112 SNEHLATAWoDINESHKUMARGUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
42 MALHARGARH MP-16-002-017-002/138
(KHUNTI) 		1716002000NRG24280720230180680 28/07/2023 kamlabai 1716002WL013356 kamlabai 00354 PUNB0130900 1547 1547 Processed 03/08/2023 299806112 kamlabai PUNJAB NATIONAL BANK(508568)
43 MALHARGARH MP-16-002-017-003/179
(KHUNTI) 		1716002000NRG24280720230180683 28/07/2023 LALITABAI KISHORE 1716002WL013356 LALITABAI KISHORE 00354 PUNB0130900 1326 1326 Processed 03/08/2023 299806112 LALITABAIKISHORE PUNJAB NATIONAL BANK(508568)
44 MALHARGARH MP-16-002-059-001/209
(DHABLA) 		1716002059NRG24280720230179887 28/07/2023 RADHA BAI 1716002059WL013297 RADHA BAI 00354 PUNB0130900 1326 1326 Processed 03/08/2023 299806112 RADHABAI PUNJAB NATIONAL BANK(508568)
45 MALHARGARH MP-16-002-059-001/312
(DHABLA) 		1716002059NRG24280720230179888 28/07/2023 PRABHUGIR 1716002059WL013297 PRABHUGIR 00354 PUNB0130900 1326 1326 Processed 03/08/2023 299806112 PRABHUGIR PUNJAB NATIONAL BANK(508568)
46 MALHARGARH MP-16-002-059-001/35
(DHABLA) 		1716002059NRG24280720230179920 28/07/2023 DURGA BAI DHANGAR 1716002059WL013298 DURGA BAI DHANGAR 00354 PUNB0130900 1326 1326 Processed 03/08/2023 299806112 DURGABAIDHANGAR PUNJAB NATIONAL BANK(508568)
47 MALHARGARH MP-16-002-059-001/435
(DHABLA) 		1716002059NRG24280720230179930 28/07/2023 BALKRASHNA TELI 1716002059WL013298 BALKRASHNA TELI 00354 PUNB0130900 1326 1326 Processed 03/08/2023 299806112 BALKRASHNATELI PUNJAB NATIONAL BANK(508568)
48 MALHARGARH MP-16-002-059-001/451
(DHABLA) 		1716002059NRG24280720230179889 28/07/2023 RAMPRASAD 1716002059WL013297 RAMPRASAD 00354 PUNB0130900 1326 1326 Processed 03/08/2023 299806112 RAMPRASAD JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
49 MALHARGARH MP-16-002-059-001/492
(DHABLA) 		1716002059NRG24280720230179935 28/07/2023 JAGDISH RAWAT 1716002059WL013298 JAGDISH RAWAT 00354 PUNB0130900 1326 1326 Processed 03/08/2023 299806112 JAGDISHRAWAT PUNJAB NATIONAL BANK(508568)
50 MALHARGARH MP-16-002-059-001/519
(DHABLA) 		1716002059NRG24280720230179938 28/07/2023 MANGU BHARTI 1716002059WL013298 MANGU BHARTI 00354 PUNB0130900 1326 1326 Processed 03/08/2023 299806112 MANGUBHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
51 MALHARGARH MP-16-002-059-001/544
(DHABLA) 		1716002059NRG24280720230179941 28/07/2023 JAGDISH 1716002059WL013298 JAGDISH 00354 PUNB0130900 1326 1326 Processed 03/08/2023 299806112 JAGDISH PUNJAB NATIONAL BANK(508568)
52 MALHARGARH MP-16-002-059-001/565
(DHABLA) 		1716002059NRG24280720230179947 28/07/2023 RADHAKISHAN 1716002059WL013298 RADHAKISHAN 00354 PUNB0130900 1547 1547 Processed 03/08/2023 299806112 RADHAKISHAN PUNJAB NATIONAL BANK(508568)
53 MALHARGARH MP-16-002-059-001/575
(DHABLA) 		1716002059NRG24280720230179949 28/07/2023 DALPAT SINGH PANWAR 1716002059WL013298 DALPAT SINGH PANWAR 00354 PUNB0130900 1547 1547 Processed 03/08/2023 299806112 DALPATSINGHPANWAR PUNJAB NATIONAL BANK(508568)
54 MALHARGARH MP-16-002-059-001/575
(DHABLA) 		1716002059NRG24280720230179950 28/07/2023 HARISINGH 1716002059WL013298 HARISINGH 00354 PUNB0130900 1547 1547 Processed 03/08/2023 299806112 HARISINGH STATE BANK OF INDIA(508548)
55 MALHARGARH MP-16-002-059-001/629
(DHABLA) 		1716002059NRG24280720230179959 28/07/2023 POOJA 1716002059WL013298 POOJA 00354 PUNB0130900 1547 1547 Processed 03/08/2023 299806112 POOJA INDIA POST PAYMENTS BANK LIMITED(508528)
56 MALHARGARH MP-16-002-059-001/656
(DHABLA) 		1716002059NRG24280720230179965 28/07/2023 PAWAN PURI 1716002059WL013298 PAWAN PURI 00354 PUNB0130900 1326 1326 Processed 03/08/2023 299806112 PAWANPURI PUNJAB NATIONAL BANK(508568)
57 MALHARGARH MP-16-002-059-001/675
(DHABLA) 		1716002059NRG24280720230179967 28/07/2023 ONKARLAL DHANGAR 1716002059WL013298 ONKARLAL DHANGAR 00354 PUNB0130900 1326 1326 Processed 03/08/2023 299806112 ONKARLALDHANGAR PUNJAB NATIONAL BANK(508568)
58 MALHARGARH MP-16-002-059-001/681
(DHABLA) 		1716002059NRG24280720230179969 28/07/2023 RAMGIR 1716002059WL013298 RAMGIR 00354 PUNB0130900 1326 1326 Processed 03/08/2023 299806112 RAMGIR UNION BANK OF INDIA(508500)
59 MALHARGARH MP-16-002-059-001/690
(DHABLA) 		1716002059NRG24280720230179970 28/07/2023 TUFAN SINGH 1716002059WL013298 TUFAN SINGH 00354 PUNB0130900 1326 1326 Processed 03/08/2023 299806112 TUFANSINGH PUNJAB NATIONAL BANK(508568)
60 MALHARGARH MP-16-002-059-001/694
(DHABLA) 		1716002059NRG24280720230179893 28/07/2023 RAKESH MEENA 1716002059WL013297 RAKESH MEENA 00354 PUNB0130900 1326 1326 Processed 03/08/2023 299806112 RAKESHMEENA STATE BANK OF INDIA(508548)
61 MALHARGARH MP-16-002-059-001/694
(DHABLA) 		1716002059NRG24280720230179894 28/07/2023 RAKESH MEENA 1716002059WL013297 RAKESH MEENA 00354 PUNB0130900 1326 1326 Processed 03/08/2023 299806112 RAKESHMEENA PUNJAB NATIONAL BANK(508568)
62 MALHARGARH MP-16-002-059-001/699
(DHABLA) 		1716002059NRG24280720230179974 28/07/2023 MANOHAR SINGH 1716002059WL013298 MANOHAR SINGH 00354 PUNB0130900 1326 1326 Processed 03/08/2023 299806112 MANOHARSINGH PUNJAB NATIONAL BANK(508568)
63 MALHARGARH MP-16-002-059-001/773
(DHABLA) 		1716002059NRG24280720230179900 28/07/2023 SUNITA BAI 1716002059WL013297 SUNITA BAI 00354 PUNB0130900 1326 1326 Processed 03/08/2023 299806112 SUNITABAI PUNJAB NATIONAL BANK(508568)
SubTotal 30277 30277
64 MALHARGARH MP-16-002-059-001/619
(DHABLA) 		1716002059NRG24280720230179958 28/07/2023 GOVARDHAN LAL LOHAR 1716002059WL013298 GOVARDHAN LAL LOHAR 00415 SBIN0000422 1547 1547 Processed 03/08/2023 299806112 GOVARDHANLALLOHAR STATE BANK OF INDIA(508548)
65 MALHARGARH MP-16-002-059-001/672
(DHABLA) 		1716002059NRG24280720230179966 28/07/2023 PAWAN SINGH SONDHIYA 1716002059WL013298 PAWAN SINGH SONDHIYA 00415 SBIN0000422 1326 1326 Processed 03/08/2023 299806112 PAWANSINGHSONDHIYA STATE BANK OF INDIA(508548)
SubTotal 2873 2873
66 MALHARGARH MP-16-002-059-001/214
(DHABLA) 		1716002059NRG24280720230179906 28/07/2023 MANGU SINGH 1716002059WL013298 MANGU SINGH 00415 SBIN0007291 1326 1326 Processed 03/08/2023 299806112 MANGUSINGH STATE BANK OF INDIA(508548)
67 MALHARGARH MP-16-002-059-001/217
(DHABLA) 		1716002059NRG24280720230179907 28/07/2023 KALA BAI 1716002059WL013298 KALA BAI 00415 SBIN0007291 1326 1326 Processed 03/08/2023 299806112 KALABAI STATE BANK OF INDIA(508548)
68 MALHARGARH MP-16-002-059-001/282
(DHABLA) 		1716002059NRG24280720230179908 28/07/2023 VINOD KUMAR 1716002059WL013298 VINOD KUMAR 00415 SBIN0007291 1326 1326 Processed 03/08/2023 299806112 VINODKUMAR STATE BANK OF INDIA(508548)
69 MALHARGARH MP-16-002-059-001/553
(DHABLA) 		1716002059NRG24280720230179943 28/07/2023 VISHNU LAL 1716002059WL013298 VISHNU LAL 00415 SBIN0007291 1326 1326 Processed 03/08/2023 299806112 VISHNULAL STATE BANK OF INDIA(508548)
70 MALHARGARH MP-16-002-059-001/562
(DHABLA) 		1716002059NRG24280720230179945 28/07/2023 shaymu kumwar 1716002059WL013298 shaymu kumwar 00415 SBIN0007291 1547 1547 Processed 03/08/2023 299806112 shaymukumwar STATE BANK OF INDIA(508548)
71 MALHARGARH MP-16-002-059-001/644
(DHABLA) 		1716002059NRG24280720230179962 28/07/2023 HAJARI LAL 1716002059WL013298 HAJARI LAL 00415 SBIN0007291 1547 1547 Processed 03/08/2023 299806112 HAJARILAL INDIA POST PAYMENTS BANK LIMITED(508528)
72 MALHARGARH MP-16-002-059-001/86
(DHABLA) 		1716002059NRG24280720230179902 28/07/2023 MANGI LAL 1716002059WL013297 MANGI LAL 00415 SBIN0007291 1326 1326 Processed 03/08/2023 299806112 MANGILAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 9724 9724
73 MALHARGARH MP-16-002-002-002/129
(MANASAKHURD) 		1716002002NRG24280720230180007 28/07/2023 BABU 1716002002WL013300 BABU 00415 SBIN0030060 1224 1224 Processed 03/08/2023 299806112 BABU JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
74 MALHARGARH MP-16-002-002-003/26
(MANASAKHURD) 		1716002002NRG24280720230180009 28/07/2023 jivan 1716002002WL013300 jivan 00415 SBIN0030060 1224 1224 Processed 03/08/2023 299806112 jivan STATE BANK OF INDIA(508548)
75 MALHARGARH MP-16-002-059-001/201
(DHABLA) 		1716002059NRG24280720230179884 28/07/2023 RAJESH MALVIY 1716002059WL013297 RAJESH MALVIY 00415 SBIN0030060 1326 1326 Processed 03/08/2023 299806112 RAJESHMALVIY STATE BANK OF INDIA(508548)
76 MALHARGARH MP-16-002-059-001/201
(DHABLA) 		1716002059NRG24280720230179885 28/07/2023 RAJESH MALVIY 1716002059WL013297 RAJESH MALVIY 00415 SBIN0030060 1326 1326 Processed 03/08/2023 299806112 RAJESHMALVIY INDIA POST PAYMENTS BANK LIMITED(508528)
77 MALHARGARH MP-16-002-059-001/384
(DHABLA) 		1716002059NRG24280720230179925 28/07/2023 KANCHAN BAI 1716002059WL013298 KANCHAN BAI 00415 SBIN0030060 1326 1326 Processed 03/08/2023 299806112 KANCHANBAI SMRITI NAGRIK SAHAKARI BANK (607248)
78 MALHARGARH MP-16-002-059-001/554
(DHABLA) 		1716002059NRG24280720230179944 28/07/2023 KARU LAL 1716002059WL013298 KARU LAL 00415 SBIN0030060 1326 1326 Processed 03/08/2023 299806112 KARULAL UNION BANK OF INDIA(508500)
79 MALHARGARH MP-16-002-059-001/579
(DHABLA) 		1716002059NRG24280720230179951 28/07/2023 VEERPAL SINGH PANWAR 1716002059WL013298 VEERPAL SINGH PANWAR 00415 SBIN0030060 1547 1547 Processed 03/08/2023 299806112 VEERPALSINGHPANWAR STATE BANK OF INDIA(508548)
80 MALHARGARH MP-16-002-059-001/618
(DHABLA) 		1716002059NRG24280720230179890 28/07/2023 MUKESH 1716002059WL013297 MUKESH 00415 SBIN0030060 1326 1326 Processed 03/08/2023 299806112 MUKESH STATE BANK OF INDIA(508548)
81 MALHARGARH MP-16-002-059-001/674
(DHABLA) 		1716002059NRG24280720230179892 28/07/2023 NAGULAL 1716002059WL013297 NAGULAL 00415 SBIN0030060 1326 1326 Processed 03/08/2023 299806112 NAGULAL STATE BANK OF INDIA(508548)
SubTotal 11951 11951
82 MALHARGARH MP-16-002-059-001/641
(DHABLA) 		1716002059NRG24280720230179891 28/07/2023 PAPPULAL 1716002059WL013297 PAPPULAL 00415 SBIN0030099 1326 1326 Processed 03/08/2023 299806112 PAPPULAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
83 MALHARGARH MP-16-002-014-001/444-D
(SANJEET) 		1716002000NRG24280720230180675 28/07/2023 DASHRATH 1716002WL013354 DASHRATH 00415 SBIN0030160 408 408 Processed 03/08/2023 299806112 DASHRATH STATE BANK OF INDIA(508548)
84 MALHARGARH MP-16-002-017-002/138
(KHUNTI) 		1716002000NRG24280720230180679 28/07/2023 MADANLALDHAKAD 1716002WL013356 MADANLALDHAKAD 00415 SBIN0030160 1547 1547 Processed 03/08/2023 299806112 MADANLALDHAKAD CANARA BANK(508532)
85 MALHARGARH MP-16-002-017-003/131
(KHUNTI) 		1716002000NRG24280720230180681 28/07/2023 dashrath dhakad 1716002WL013356 dashrath dhakad 00415 SBIN0030160 1547 1547 Processed 03/08/2023 299806112 dashrathdhakad STATE BANK OF INDIA(508548)
86 MALHARGARH MP-16-002-027-001/299
(MAGRANA) 		1716002027NRG24280720230179857 28/07/2023 BABULAL 1716002027WL013295 BABULAL 00415 SBIN0030160 1326 1326 Processed 03/08/2023 299806112 BABULAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 4828 4828
87 MALHARGARH MP-16-002-054-001/143
(BAHI) 		1716002000NRG24280720230180638 28/07/2023 Dhapu Bai 1716002WL013352 Dhapu Bai 00415 SBIN0030182 1547 1547 Processed 03/08/2023 299806112 DhapuBai STATE BANK OF INDIA(508548)
88 MALHARGARH MP-16-002-059-001/284
(DHABLA) 		1716002059NRG24280720230179909 28/07/2023 SHANKAR LAL DHANGAR 1716002059WL013298 SHANKAR LAL DHANGAR 00415 SBIN0030182 1326 1326 Processed 03/08/2023 299806112 SHANKARLALDHANGAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
89 MALHARGARH MP-16-002-059-001/351-A
(DHABLA) 		1716002059NRG24280720230179921 28/07/2023 VINOD SHARMA 1716002059WL013298 VINOD SHARMA 00415 SBIN0030182 1326 1326 Processed 03/08/2023 299806112 VINODSHARMA STATE BANK OF INDIA(508548)
90 MALHARGARH MP-16-002-059-001/633
(DHABLA) 		1716002059NRG24280720230179961 28/07/2023 MANISH GUPTA 1716002059WL013298 MANISH GUPTA 00415 SBIN0030182 1547 1547 Processed 03/08/2023 299806112 MANISHGUPTA STATE BANK OF INDIA(508548)
SubTotal 5746 5746
91 MALHARGARH MP-16-002-059-001/527
(DHABLA) 		1716002059NRG24280720230179939 28/07/2023 MANU BHARTI 1716002059WL013298 MANU BHARTI 00415 SBIN0030428 1326 1326 Processed 03/08/2023 299806112 MANUBHARTI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
92 MALHARGARH MP-16-002-059-001/342
(DHABLA) 		1716002059NRG24280720230179918 28/07/2023 MUNNA BAI 1716002059WL013298 MUNNA BAI 00468 UBIN0912085 1326 1326 Processed 03/08/2023 299806112 MUNNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
93 MALHARGARH MP-16-002-059-001/374
(DHABLA) 		1716002059NRG24280720230179923 28/07/2023 RAJESH GIR 1716002059WL013298 RAJESH GIR 00468 UBIN0912085 1326 1326 Processed 03/08/2023 299806112 RAJESHGIR UNION BANK OF INDIA(508500)
94 MALHARGARH MP-16-002-059-001/678
(DHABLA) 		1716002059NRG24280720230179968 28/07/2023 DINESH PURI 1716002059WL013298 DINESH PURI 00468 UBIN0912085 1326 1326 Processed 03/08/2023 299806112 DINESHPURI UNION BANK OF INDIA(508500)
SubTotal 3978 3978
95 MALHARGARH MP-16-002-059-001/746
(DHABLA) 		1716002059NRG24280720230179986 28/07/2023 UDAY SINGH PANWAR 1716002059WL013298 UDAY SINGH PANWAR 00662 BDBL0001499 1547 1547 Processed 03/08/2023 299806112 UDAYSINGHPANWAR STATE BANK OF INDIA(508548)
SubTotal 1547 1547
96 MALHARGARH MP-16-002-059-001/594
(DHABLA) 		1716002059NRG24280720230179955 28/07/2023 YASHVANT SINGH PANWAR 1716002059WL013298 YASHVANT SINGH PANWAR 00666 IDFB0041281 1547 1547 Processed 03/08/2023 299806112 YASHVANTSINGHPANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
97 MALHARGARH MP-16-002-059-001/772
(DHABLA) 		1716002059NRG24280720230179991 28/07/2023 RAVI MALVIY 1716002059WL013298 RAVI MALVIY 00688 FINO0001001 1547 1547 Processed 03/08/2023 299806112 RAVIMALVIY FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
98 MALHARGARH MP-16-002-054-001/1272
(BAHI) 		1716002000NRG24280720230180637 28/07/2023 anita 1716002WL013352 anita 00688 FINO0001446 1547 1547 Processed 03/08/2023 299806112 anita FINO PAYMENTS BANK LTD(608001)
99 MALHARGARH MP-16-002-054-001/332
(BAHI) 		1716002000NRG24280720230180645 28/07/2023 Shakuntala 1716002WL013352 Shakuntala 00688 FINO0001446 1547 1547 Processed 03/08/2023 299806112 Shakuntala FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
100 MALHARGARH MP-16-002-059-001/310
(DHABLA) 		1716002059NRG24280720230179913 28/07/2023 SUKH LAL 1716002059WL013298 SUKH LAL 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299806112 SUKHLAL FINO PAYMENTS BANK LTD(608001)
101 MALHARGARH MP-16-002-059-001/314
(DHABLA) 		1716002059NRG24280720230179914 28/07/2023 SANJAY GUPTA 1716002059WL013298 SANJAY GUPTA 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299806112 SANJAYGUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
102 MALHARGARH MP-16-002-059-001/332
(DHABLA) 		1716002059NRG24280720230179916 28/07/2023 HARI SINGH 1716002059WL013298 HARI SINGH 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299806112 HARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
103 MALHARGARH MP-16-002-059-001/34
(DHABLA) 		1716002059NRG24280720230179917 28/07/2023 RAJESH KUMAR 1716002059WL013298 RAJESH KUMAR 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299806112 RAJESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
104 MALHARGARH MP-16-002-059-001/349
(DHABLA) 		1716002059NRG24280720230179919 28/07/2023 BHAGAT SINGH 1716002059WL013298 BHAGAT SINGH 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299806112 BHAGATSINGH STATE BANK OF INDIA(508548)
105 MALHARGARH MP-16-002-059-001/382
(DHABLA) 		1716002059NRG24280720230179924 28/07/2023 NAHAR SINGH 1716002059WL013298 NAHAR SINGH 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299806112 NAHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
106 MALHARGARH MP-16-002-059-001/432
(DHABLA) 		1716002059NRG24280720230179929 28/07/2023 VIRENDAR SINGH 1716002059WL013298 VIRENDAR SINGH 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299806112 VIRENDARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
107 MALHARGARH MP-16-002-059-001/458
(DHABLA) 		1716002059NRG24280720230179932 28/07/2023 KAMAL SINGH 1716002059WL013298 KAMAL SINGH 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299806112 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
108 MALHARGARH MP-16-002-059-001/533
(DHABLA) 		1716002059NRG24280720230179940 28/07/2023 SHYMA SINGH PANWAR 1716002059WL013298 SHYMA SINGH PANWAR 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299806112 SHYMASINGHPANWAR UNION BANK OF INDIA(508500)
109 MALHARGARH MP-16-002-059-001/55
(DHABLA) 		1716002059NRG24280720230179942 28/07/2023 MANGILAL 1716002059WL013298 MANGILAL 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299806112 MANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
110 MALHARGARH MP-16-002-059-001/595
(DHABLA) 		1716002059NRG24280720230179956 28/07/2023 DINESH DAS 1716002059WL013298 DINESH DAS 00691 IPOS0000001 1547 1547 Processed 03/08/2023 299806112 DINESHDAS INDIA POST PAYMENTS BANK LIMITED(508528)
111 MALHARGARH MP-16-002-059-001/596
(DHABLA) 		1716002059NRG24280720230179957 28/07/2023 NARENDRA KUMAR 1716002059WL013298 NARENDRA KUMAR 00691 IPOS0000001 1547 1547 Processed 03/08/2023 299806112 NARENDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
112 MALHARGARH MP-16-002-059-001/697
(DHABLA) 		1716002059NRG24280720230179973 28/07/2023 RAHUL DHANGAR 1716002059WL013298 RAHUL DHANGAR 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299806112 RAHULDHANGAR INDIA POST PAYMENTS BANK LIMITED(508528)
113 MALHARGARH MP-16-002-059-001/701
(DHABLA) 		1716002059NRG24280720230179976 28/07/2023 KAMAL SINGH 1716002059WL013298 KAMAL SINGH 00691 IPOS0000001 1547 1547 Processed 03/08/2023 299806112 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
114 MALHARGARH MP-16-002-059-001/705
(DHABLA) 		1716002059NRG24280720230179895 28/07/2023 UADAY SINGH 1716002059WL013297 UADAY SINGH 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299806112 UADAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
115 MALHARGARH MP-16-002-059-001/705
(DHABLA) 		1716002059NRG24280720230179896 28/07/2023 UADAY SINGH 1716002059WL013297 UADAY SINGH 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299806112 UADAYSINGH CENTRAL BANK OF INDIA(607115)
116 MALHARGARH MP-16-002-059-001/707
(DHABLA) 		1716002059NRG24280720230179977 28/07/2023 DHAN SINGH 1716002059WL013298 DHAN SINGH 00691 IPOS0000001 1547 1547 Processed 03/08/2023 299806112 DHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
117 MALHARGARH MP-16-002-059-001/709
(DHABLA) 		1716002059NRG24280720230179979 28/07/2023 REKHA BAI 1716002059WL013298 REKHA BAI 00691 IPOS0000001 1547 1547 Processed 03/08/2023 299806112 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
118 MALHARGARH MP-16-002-059-001/709
(DHABLA) 		1716002059NRG24280720230179978 28/07/2023 SURESH PRAJAPAT 1716002059WL013298 SURESH PRAJAPAT 00691 IPOS0000001 1547 1547 Processed 03/08/2023 299806112 SURESHPRAJAPAT INDIA POST PAYMENTS BANK LIMITED(508528)
119 MALHARGARH MP-16-002-059-001/711
(DHABLA) 		1716002059NRG24280720230179980 28/07/2023 MOHAN SINGH 1716002059WL013298 MOHAN SINGH 00691 IPOS0000001 1547 1547 Processed 03/08/2023 299806112 MOHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
120 MALHARGARH MP-16-002-059-001/714
(DHABLA) 		1716002059NRG24280720230179981 28/07/2023 ARJUN SINGH 1716002059WL013298 ARJUN SINGH 00691 IPOS0000001 1547 1547 Processed 03/08/2023 299806112 ARJUNSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
121 MALHARGARH MP-16-002-059-001/724
(DHABLA) 		1716002059NRG24280720230179984 28/07/2023 SURESH CHANDR 1716002059WL013298 SURESH CHANDR 00691 IPOS0000001 1547 1547 Processed 03/08/2023 299806112 SURESHCHANDR STATE BANK OF INDIA(508548)
122 MALHARGARH MP-16-002-059-001/76
(DHABLA) 		1716002059NRG24280720230179897 28/07/2023 VIKRAM LAL 1716002059WL013297 VIKRAM LAL 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299806112 VIKRAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
123 MALHARGARH MP-16-002-059-001/76
(DHABLA) 		1716002059NRG24280720230179898 28/07/2023 VIKRAM LAL 1716002059WL013297 VIKRAM LAL 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299806112 VIKRAMLAL CENTRAL BANK OF INDIA(607115)
124 MALHARGARH MP-16-002-059-001/771
(DHABLA) 		1716002059NRG24280720230179990 28/07/2023 DINESH GOSVAMI 1716002059WL013298 DINESH GOSVAMI 00691 IPOS0000001 1547 1547 Processed 03/08/2023 299806112 DINESHGOSVAMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35360 35360
125 MALHARGARH MP-16-002-027-001/224
(MAGRANA) 		1716002027NRG24280720230179855 28/07/2023 MANAK LAL 1716002027WL013295 MANAK LAL 00697 BKID0MG1404 1326 1326 Processed 03/08/2023 299806112 MANAKLAL NARMADA JHABUA GRAMIN BANK(508515)
126 MALHARGARH MP-16-002-027-001/295
(MAGRANA) 		1716002027NRG24280720230179856 28/07/2023 RADHESHYAM KANHAIYALAL 1716002027WL013295 RADHESHYAM KANHAIYALAL 00697 BKID0MG1404 1326 1326 Processed 03/08/2023 299806112 RADHESHYAMKANHAIYALAL NARMADA JHABUA GRAMIN BANK(508515)
127 MALHARGARH MP-16-002-027-001/299
(MAGRANA) 		1716002027NRG24280720230179858 28/07/2023 RUKAMAN BAI 1716002027WL013295 RUKAMAN BAI 00697 BKID0MG1404 1326 1326 Processed 03/08/2023 299806112 RUKAMANBAI NARMADA JHABUA GRAMIN BANK(508515)
128 MALHARGARH MP-16-002-027-001/336
(MAGRANA) 		1716002027NRG24280720230179859 28/07/2023 NARENDRA SINGH 1716002027WL013295 NARENDRA SINGH 00697 BKID0MG1404 1326 1326 Processed 03/08/2023 299806112 NARENDRASINGH INDIAN BANK(607105)
129 MALHARGARH MP-16-002-027-001/372
(MAGRANA) 		1716002027NRG24280720230179860 28/07/2023 GOPAL 1716002027WL013295 GOPAL 00697 BKID0MG1404 1326 1326 Processed 03/08/2023 299806112 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
130 MALHARGARH MP-16-002-027-001/397
(MAGRANA) 		1716002027NRG24280720230179861 28/07/2023 CHENRAM MANGILAL 1716002027WL013295 CHENRAM MANGILAL 00697 BKID0MG1404 1326 1326 Processed 03/08/2023 299806112 CHENRAMMANGILAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
131 MALHARGARH MP-16-002-054-001/105
(BAHI) 		1716002000NRG24280720230180636 28/07/2023 jagdish 1716002WL013352 jagdish 00697 BKID0NAMRGB 1547 1547 Processed 03/08/2023 299806112 jagdish NARMADA JHABUA GRAMIN BANK(508515)
132 MALHARGARH MP-16-002-054-001/105
(BAHI) 		1716002000NRG24280720230180635 28/07/2023 sita bai 1716002WL013352 sita bai 00697 BKID0NAMRGB 1547 1547 Processed 03/08/2023 299806112 sitabai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
133 MALHARGARH MP-16-002-059-001/475
(DHABLA) 		1716002059NRG24280720230179933 28/07/2023 BHERU PURI 1716002059WL013298 BHERU PURI 00697 BKID0NAMRGB 1326 1326 Processed 03/08/2023 299806112 BHERUPURI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
Total 184008 184008

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_280723APB_FTO_191238 AXIS BANK UTIB0004482 Shamgarh 1326
2 MALHARGARH MP1716002_280723APB_FTO_191238 Bank of Baroda BARB0DBMSUR MANDSAUR 1326
3 MALHARGARH MP1716002_280723APB_FTO_191238 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 4607
4 MALHARGARH MP1716002_280723APB_FTO_191238 Bank of India BKID0009129 MANDASAUR 4420
5 MALHARGARH MP1716002_280723APB_FTO_191238 Bank of India BKID0009132 PIPLIYA MANDI 13260
6 MALHARGARH MP1716002_280723APB_FTO_191238 Central Bank Of India CBIN0280771 MANDSAUR 1326
7 MALHARGARH MP1716002_280723APB_FTO_191238 Central Bank Of India CBIN0280773 NARAYANGARH 408
8 MALHARGARH MP1716002_280723APB_FTO_191238 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 11713
9 MALHARGARH MP1716002_280723APB_FTO_191238 Central Bank Of India CBIN0285104 Mandi Gate 13923
10 MALHARGARH MP1716002_280723APB_FTO_191238 HDFC bank HDFC0000470 MANDSAUR-MADHYA PRADESH 1547
11 MALHARGARH MP1716002_280723APB_FTO_191238 Indian Bank IDIB000M212 MANDSAUR 1326
12 MALHARGARH MP1716002_280723APB_FTO_191238 Punjab National Bank PUNB0033600 MANDASAUR MAIN 1326
13 MALHARGARH MP1716002_280723APB_FTO_191238 Punjab National Bank PUNB0130900 BUDHA 30277
14 MALHARGARH MP1716002_280723APB_FTO_191238 State Bank of India SBIN0000422 MANDSAUR 2873
15 MALHARGARH MP1716002_280723APB_FTO_191238 State Bank of India SBIN0007291 BOTALGANJ 9724
16 MALHARGARH MP1716002_280723APB_FTO_191238 State Bank of India SBIN0030060 MALHARGARH 11951
17 MALHARGARH MP1716002_280723APB_FTO_191238 State Bank of India SBIN0030099 MUKHERJEE CHOWK, MANDSAUR 1326
18 MALHARGARH MP1716002_280723APB_FTO_191238 State Bank of India SBIN0030160 NAHARGARH 4828
19 MALHARGARH MP1716002_280723APB_FTO_191238 State Bank of India SBIN0030182 PIPLYAMANDI 5746
20 MALHARGARH MP1716002_280723APB_FTO_191238 State Bank of India SBIN0030428 MANDI PRANGAN, MANDSAUR 1326
21 MALHARGARH MP1716002_280723APB_FTO_191238 Union Bank of India UBIN0912085 Mandsaur 3978
22 MALHARGARH MP1716002_280723APB_FTO_191238 Bandhan Bank Limited BDBL0001499 MANDSAUR 1547
23 MALHARGARH MP1716002_280723APB_FTO_191238 IDFC Bank IDFB0041281 MANDSAUR 1547
24 MALHARGARH MP1716002_280723APB_FTO_191238 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
25 MALHARGARH MP1716002_280723APB_FTO_191238 Fino Payments Bank Ltd FINO0001446 MP RO 3094
26 MALHARGARH MP1716002_280723APB_FTO_191238 India Post Payments Bank IPOS0000001 Neemuch 35360
27 MALHARGARH MP1716002_280723APB_FTO_191238 Madhya Pradesh Gramin Bank BKID0MG1404 Sanjit 7956
28 MALHARGARH MP1716002_280723APB_FTO_191238 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDSAUR 1326
29 MALHARGARH MP1716002_280723APB_FTO_191238 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPLIA 3094

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