Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:00:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_290124APB_FTO_446004
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-16-002-049-001/642
(GUDBHELI) 		1716002049NRG24290120240423101 29/01/2024 TEENA JOSHI 1716002049WL035178 TEENA JOSHI 00032 UTIB0004232 1326 1326 Processed 26/03/2024 005393099 TEENAJOSHI AXIS BANK(607153)
2 MALHARGARH MP-16-002-067-003/181-B
(BARRKHEDAJAISING) 		1716002067NRG24280120240422145 29/01/2024 Radha Kunwar 1716002067WL035084 Radha Kunwar 00032 UTIB0004232 1326 1326 Processed 26/03/2024 005393099 RadhaKunwar AXIS BANK(607153)
SubTotal 2652 2652
3 MALHARGARH MP-16-002-011-002/283
(SINDPAN) 		1716002011NRG24290120240423158 29/01/2024 gordhan lal 1716002011WL035182 gordhan lal 00048 BKID0009129 1326 1326 Processed 26/03/2024 005393099 gordhanlal BANK OF INDIA(508505)
SubTotal 1326 1326
4 MALHARGARH MP-16-002-004-001/550
(KANGHATTI) 		1716002000NRG24290120240423299 29/01/2024 DEVILAL 1716002WL035186 DEVILAL 00048 BKID0009132 1105 1105 Processed 26/03/2024 005393099 DEVILAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
5 MALHARGARH MP-16-002-067-003/180
(BARRKHEDAJAISING) 		1716002067NRG24280120240422142 29/01/2024 dalpat singh 1716002067WL035084 dalpat singh 00048 BKID0009132 1326 1326 Processed 26/03/2024 005393099 dalpatsingh STATE BANK OF INDIA(508548)
6 MALHARGARH MP-16-002-067-003/223
(BARRKHEDAJAISING) 		1716002067NRG24280120240422159 29/01/2024 RAJU 1716002067WL035088 RAJU 00048 BKID0009132 1224 1224 Processed 26/03/2024 005393099 RAJU BANK OF INDIA(508505)
7 MALHARGARH MP-16-002-067-003/278
(BARRKHEDAJAISING) 		1716002067NRG24280120240422146 29/01/2024 RANJEET SINGH 1716002067WL035084 RANJEET SINGH 00048 BKID0009132 1326 1326 Processed 26/03/2024 005393099 RANJEETSINGH BANK OF INDIA(508505)
8 MALHARGARH MP-16-002-073-001/116
(KHAKHRAI) 		1716002073NRG24290120240422986 29/01/2024 govind singh rajput 1716002073WL035163 govind singh rajput 00048 BKID0009132 884 884 Processed 26/03/2024 005393099 govindsinghrajput JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 5865 5865
9 MALHARGARH MP-16-002-020-001/745
(PAHEDA) 		1716002020NRG24280120240422169 29/01/2024 VIJAY PATIDAR 1716002020WL035090 VIJAY PATIDAR 00078 CNRB0005561 1326 1326 Processed 26/03/2024 005393099 VIJAYPATIDAR INDIAN BANK(607105)
10 MALHARGARH MP-16-002-020-001/753
(PAHEDA) 		1716002020NRG24280120240422171 29/01/2024 SANDEEP PATIDAR 1716002020WL035090 SANDEEP PATIDAR 00078 CNRB0005561 1326 1326 Processed 26/03/2024 005393099 SANDEEPPATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 MALHARGARH MP-16-002-020-001/755
(PAHEDA) 		1716002020NRG24280120240422173 29/01/2024 SUMITRA PATIDAR 1716002020WL035090 SUMITRA PATIDAR 00078 CNRB0005561 1326 1326 Processed 26/03/2024 005393099 SUMITRAPATIDAR CANARA BANK(508532)
12 MALHARGARH MP-16-002-020-001/758
(PAHEDA) 		1716002020NRG24280120240422175 29/01/2024 MANJU BAI 1716002020WL035090 MANJU BAI 00078 CNRB0005561 1326 1326 Processed 26/03/2024 005393099 MANJUBAI CANARA BANK(508532)
SubTotal 5304 5304
13 MALHARGARH MP-16-002-011-002/116
(SINDPAN) 		1716002011NRG24290120240423149 29/01/2024 DINESH CHANDRA 1716002011WL035182 DINESH CHANDRA 00089 CBIN0280771 1326 1326 Processed 26/03/2024 005393099 DINESHCHANDRA AIRTEL PAYMENTS BANK LIMITED(990288)
14 MALHARGARH MP-16-002-011-002/116
(SINDPAN) 		1716002011NRG24290120240423150 29/01/2024 DINESH CHANDRA 1716002011WL035182 DINESH CHANDRA 00089 CBIN0280771 1326 1326 Processed 26/03/2024 005393099 DINESHCHANDRA STATE BANK OF INDIA(508548)
15 MALHARGARH MP-16-002-011-002/192
(SINDPAN) 		1716002011NRG24290120240423154 29/01/2024 karulal 1716002011WL035182 karulal 00089 CBIN0280771 1326 1326 Processed 26/03/2024 005393099 karulal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3978 3978
16 MALHARGARH MP-16-002-004-001/1075
(KANGHATTI) 		1716002000NRG24290120240423294 29/01/2024 GHANSHYAM 1716002WL035186 GHANSHYAM 00089 CBIN0280774 1105 1105 Processed 26/03/2024 005393099 GHANSHYAM CENTRAL BANK OF INDIA(607115)
17 MALHARGARH MP-16-002-049-001/175
(GUDBHELI) 		1716002049NRG24290120240423098 29/01/2024 GAJRAJ SINGH ONKAR SINGH 1716002049WL035178 GAJRAJ SINGH ONKAR SINGH 00089 CBIN0280774 1326 1326 Processed 26/03/2024 005393099 GAJRAJSINGHONKARSINGH CENTRAL BANK OF INDIA(607115)
18 MALHARGARH MP-16-002-049-001/462
(GUDBHELI) 		1716002049NRG24290120240423099 29/01/2024 DAYARAM BHAVARLAL JOSHI 1716002049WL035178 DAYARAM BHAVARLAL JOSHI 00089 CBIN0280774 1326 1326 Processed 26/03/2024 005393099 DAYARAMBHAVARLALJOSHI STATE BANK OF INDIA(508548)
19 MALHARGARH MP-16-002-049-001/614
(GUDBHELI) 		1716002049NRG24290120240423100 29/01/2024 SATYANARAYAN DEVRAM 1716002049WL035178 SATYANARAYAN DEVRAM 00089 CBIN0280774 1326 1326 Processed 26/03/2024 005393099 SATYANARAYANDEVRAM CENTRAL BANK OF INDIA(607115)
20 MALHARGARH MP-16-002-067-003/181-A
(BARRKHEDAJAISING) 		1716002067NRG24280120240422144 29/01/2024 Bul Bul Rathore 1716002067WL035084 Bul Bul Rathore 00089 CBIN0280774 1326 1326 Processed 26/03/2024 005393099 BulBulRathore CENTRAL BANK OF INDIA(607115)
21 MALHARGARH MP-16-002-067-003/19
(BARRKHEDAJAISING) 		1716002067NRG24280120240422148 29/01/2024 rasila kunwar 1716002067WL035086 rasila kunwar 00089 CBIN0280774 1326 1326 Processed 26/03/2024 005393099 rasilakunwar INDIA POST PAYMENTS BANK LIMITED(508528)
22 MALHARGARH MP-16-002-067-003/274
(BARRKHEDAJAISING) 		1716002067NRG24280120240422150 29/01/2024 shivraj singh 1716002067WL035086 shivraj singh 00089 CBIN0280774 1326 1326 Processed 26/03/2024 005393099 shivrajsingh CENTRAL BANK OF INDIA(607115)
23 MALHARGARH MP-16-002-067-003/303
(BARRKHEDAJAISING) 		1716002067NRG24280120240422151 29/01/2024 JAYPAL 1716002067WL035086 JAYPAL 00089 CBIN0280774 1326 1326 Processed 26/03/2024 005393099 JAYPAL STATE BANK OF INDIA(508548)
24 MALHARGARH MP-16-002-073-001/168
(KHAKHRAI) 		1716002073NRG24290120240422996 29/01/2024 Rakesh kumar 1716002073WL035163 Rakesh kumar 00089 CBIN0280774 884 884 Processed 27/03/2024 005393099 Rakeshkumar NARMADA JHABUA GRAMIN BANK(508515)
25 MALHARGARH MP-16-002-073-001/204
(KHAKHRAI) 		1716002073NRG24290120240423002 29/01/2024 GAJENDRA KUMAR BHATI 1716002073WL035163 GAJENDRA KUMAR BHATI 00089 CBIN0280774 884 884 Processed 26/03/2024 005393099 GAJENDRAKUMARBHATI CENTRAL BANK OF INDIA(607115)
26 MALHARGARH MP-16-002-073-001/77
(KHAKHRAI) 		1716002073NRG24290120240423003 29/01/2024 DEVU BAI 1716002073WL035163 DEVU BAI 00089 CBIN0280774 884 884 Processed 26/03/2024 005393099 DEVUBAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 13039 13039
27 MALHARGARH MP-16-002-011-002/299
(SINDPAN) 		1716002011NRG24290120240423160 29/01/2024 kiran gehlot 1716002011WL035182 kiran gehlot 00152 HDFC0000470 1326 1326 Processed 26/03/2024 005393099 kirangehlot HDFC BANK LTD(607152)
SubTotal 1326 1326
28 MALHARGARH MP-16-002-067-003/293
(BARRKHEDAJAISING) 		1716002067NRG24280120240422153 29/01/2024 rajpal 1716002067WL035087 rajpal 00168 ICIC0003813 1326 1326 Processed 26/03/2024 005393099 rajpal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
29 MALHARGARH MP-16-002-011-002/209
(SINDPAN) 		1716002011NRG24290120240423157 29/01/2024 KANCHANBAI 1716002011WL035182 KANCHANBAI 00176 IDIB000M583 1326 1326 Processed 26/03/2024 005393099 KANCHANBAI INDIAN BANK(607105)
30 MALHARGARH MP-16-002-011-002/385
(SINDPAN) 		1716002011NRG24290120240423166 29/01/2024 parasnath devda 1716002011WL035182 parasnath devda 00176 IDIB000M583 1326 1326 Processed 26/03/2024 005393099 parasnathdevda CENTRAL BANK OF INDIA(607115)
31 MALHARGARH MP-16-002-016-002/106
(DOBDA) 		1716002016NRG24290120240423307 29/01/2024 omprakash ramnarayan 1716002016WL035188 omprakash ramnarayan 00176 IDIB000M583 1326 1326 Processed 26/03/2024 005393099 omprakashramnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
32 MALHARGARH MP-16-002-020-001/755
(PAHEDA) 		1716002020NRG24280120240422172 29/01/2024 Jivan Patidar 1716002020WL035090 Jivan Patidar 00176 IDIB000M583 1326 1326 Processed 26/03/2024 005393099 JivanPatidar INDIAN BANK(607105)
33 MALHARGARH MP-16-002-030-002/372
(RANAYARA) 		1716002030NRG24290120240423146 29/01/2024 Mana Bai 1716002030WL035181 Mana Bai 00176 IDIB000M583 1326 1326 Processed 26/03/2024 005393099 ManaBai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6630 6630
34 MALHARGARH MP-16-002-011-002/358
(SINDPAN) 		1716002011NRG24290120240423164 29/01/2024 prakash nath chawda 1716002011WL035182 prakash nath chawda 00177 IOBA0002957 1326 1326 Processed 26/03/2024 005393099 prakashnathchawda INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
35 MALHARGARH MP-16-002-011-002/387
(SINDPAN) 		1716002011NRG24290120240423169 29/01/2024 bharat kumar 1716002011WL035182 bharat kumar 00354 PUNB0130900 1326 1326 Processed 26/03/2024 005393099 bharatkumar AU SMALL FINANCE BANK LTD(608088)
36 MALHARGARH MP-16-002-016-002/133
(DOBDA) 		1716002016NRG24290120240423309 29/01/2024 arvind 1716002016WL035188 arvind 00354 PUNB0130900 1326 1326 Processed 27/03/2024 005393099 arvind NARMADA JHABUA GRAMIN BANK(508515)
37 MALHARGARH MP-16-002-016-002/160
(DOBDA) 		1716002016NRG24290120240423311 29/01/2024 KAMALESH 1716002016WL035188 KAMALESH 00354 PUNB0130900 1326 1326 Processed 26/03/2024 005393099 KAMALESH PUNJAB NATIONAL BANK(508568)
38 MALHARGARH MP-16-002-016-002/161
(DOBDA) 		1716002016NRG24290120240423312 29/01/2024 PAVAN PATIDAR 1716002016WL035188 PAVAN PATIDAR 00354 PUNB0130900 1326 1326 Processed 26/03/2024 005393099 PAVANPATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
39 MALHARGARH MP-16-002-030-002/351
(RANAYARA) 		1716002030NRG24290120240423144 29/01/2024 kushal bai 1716002030WL035181 kushal bai 00354 PUNB0130900 1326 1326 Processed 26/03/2024 005393099 kushalbai PUNJAB NATIONAL BANK(508568)
40 MALHARGARH MP-16-002-030-002/360
(RANAYARA) 		1716002030NRG24290120240423145 29/01/2024 kala bai dabi 1716002030WL035181 kala bai dabi 00354 PUNB0130900 1326 1326 Processed 26/03/2024 005393099 kalabaidabi STATE BANK OF INDIA(508548)
41 MALHARGARH MP-16-002-030-002/49
(RANAYARA) 		1716002030NRG24290120240423148 29/01/2024 PARHLAD 1716002030WL035181 PARHLAD 00354 PUNB0130900 1326 1326 Processed 26/03/2024 005393099 PARHLAD PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
42 MALHARGARH MP-16-002-011-002/162
(SINDPAN) 		1716002011NRG24290120240423152 29/01/2024 Kelash Singh 1716002011WL035182 Kelash Singh 00415 SBIN0007291 1326 1326 Rejected 26/03/2024 005393099 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 MALHARGARH MP-16-002-011-002/166
(SINDPAN) 		1716002011NRG24290120240423153 29/01/2024 surajnath balunath 1716002011WL035182 surajnath balunath 00415 SBIN0007291 1326 1326 Processed 26/03/2024 005393099 surajnathbalunath JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 2652 2652
44 MALHARGARH MP-16-002-004-001/1019
(KANGHATTI) 		1716002000NRG24290120240423292 29/01/2024 GAURAV ASHOK JAIN 1716002WL035186 GAURAV ASHOK JAIN 00415 SBIN0030060 1105 1105 Processed 27/03/2024 005393099 GAURAVASHOKJAIN NARMADA JHABUA GRAMIN BANK(508515)
45 MALHARGARH MP-16-002-020-001/430
(PAHEDA) 		1716002020NRG24280120240422168 29/01/2024 AMBALAL PATIDAR 1716002020WL035090 AMBALAL PATIDAR 00415 SBIN0030060 1326 1326 Processed 26/03/2024 005393099 AMBALALPATIDAR STATE BANK OF INDIA(508548)
46 MALHARGARH MP-16-002-020-001/758
(PAHEDA) 		1716002020NRG24280120240422174 29/01/2024 RAJESHKUMAR MADANLAL ATHWA 1716002020WL035090 RAJESHKUMAR MADANLAL ATHWA 00415 SBIN0030060 1326 1326 Processed 26/03/2024 005393099 RAJESHKUMARMADANLALATHWA STATE BANK OF INDIA(508548)
47 MALHARGARH MP-16-002-073-002/130
(KHAKHRAI) 		1716002073NRG24290120240423006 29/01/2024 narendra singh 1716002073WL035163 narendra singh 00415 SBIN0030060 884 884 Processed 27/03/2024 005393099 narendrasingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
48 MALHARGARH MP-16-002-011-002/331
(SINDPAN) 		1716002011NRG24290120240423163 29/01/2024 DASHRATH SINGH 1716002011WL035182 DASHRATH SINGH 00415 SBIN0030099 1326 1326 Processed 26/03/2024 005393099 DASHRATHSINGH BANK OF INDIA(508505)
49 MALHARGARH MP-16-002-011-002/370
(SINDPAN) 		1716002011NRG24290120240423165 29/01/2024 dilipsingh parihar 1716002011WL035182 dilipsingh parihar 00415 SBIN0030099 1326 1326 Processed 26/03/2024 005393099 dilipsinghparihar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
50 MALHARGARH MP-16-002-016-002/125
(DOBDA) 		1716002016NRG24290120240423308 29/01/2024 vajeram dhangar 1716002016WL035188 vajeram dhangar 00415 SBIN0030160 1326 1326 Processed 26/03/2024 005393099 vajeramdhangar STATE BANK OF INDIA(508548)
51 MALHARGARH MP-16-002-030-001/105
(RANAYARA) 		1716002030NRG24290120240423143 29/01/2024 MANNALAL 1716002030WL035181 MANNALAL 00415 SBIN0030160 1326 1326 Processed 26/03/2024 005393099 MANNALAL STATE BANK OF INDIA(508548)
52 MALHARGARH MP-16-002-030-002/437
(RANAYARA) 		1716002030NRG24290120240423147 29/01/2024 MOHAN BAI 1716002030WL035181 MOHAN BAI 00415 SBIN0030160 1326 1326 Processed 26/03/2024 005393099 MOHANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
53 MALHARGARH MP-16-002-063-002/171
(HINGORIA BADA) 		1716002000NRG24290120240423301 29/01/2024 Arjun 1716002WL035187 Arjun 00415 SBIN0030160 1547 1547 Processed 26/03/2024 005393099 Arjun STATE BANK OF INDIA(508548)
54 MALHARGARH MP-16-002-063-002/293
(HINGORIA BADA) 		1716002063NRG24290120240423015 29/01/2024 arjun kumar 1716002063WL035164 arjun kumar 00415 SBIN0030160 1547 1547 Processed 27/03/2024 005393099 arjunkumar NARMADA JHABUA GRAMIN BANK(508515)
55 MALHARGARH MP-16-002-063-002/478
(HINGORIA BADA) 		1716002000NRG24290120240423304 29/01/2024 ishwarlal 1716002WL035187 ishwarlal 00415 SBIN0030160 1547 1547 Processed 26/03/2024 005393099 ishwarlal STATE BANK OF INDIA(508548)
56 MALHARGARH MP-16-002-063-002/478
(HINGORIA BADA) 		1716002000NRG24290120240423303 29/01/2024 ishwarlal 1716002WL035187 ishwarlal 00415 SBIN0030160 1547 1547 Processed 26/03/2024 005393099 ishwarlal STATE BANK OF INDIA(508548)
SubTotal 10166 10166
57 MALHARGARH MP-16-002-004-001/665
(KANGHATTI) 		1716002000NRG24290120240423300 29/01/2024 VINAYAK ANAND ROA BHONSLE 1716002WL035186 VINAYAK ANAND ROA BHONSLE 00415 SBIN0030182 1105 1105 Processed 26/03/2024 005393099 VINAYAKANANDROABHONSLE INDIA POST PAYMENTS BANK LIMITED(508528)
58 MALHARGARH MP-16-002-049-001/819
(GUDBHELI) 		1716002049NRG24290120240423102 29/01/2024 gopal onkar lal patidar 1716002049WL035179 gopal onkar lal patidar 00415 SBIN0030182 1326 1326 Processed 26/03/2024 005393099 gopalonkarlalpatidar ICICI BANK LTD(508534)
59 MALHARGARH MP-16-002-067-003/181-A
(BARRKHEDAJAISING) 		1716002067NRG24280120240422143 29/01/2024 Arvind Singh 1716002067WL035084 Arvind Singh 00415 SBIN0030182 1326 1326 Processed 26/03/2024 005393099 ArvindSingh CENTRAL BANK OF INDIA(607115)
60 MALHARGARH MP-16-002-067-003/228
(BARRKHEDAJAISING) 		1716002067NRG24280120240422149 29/01/2024 GOPAL KUNWAR SHAKTAWAT 1716002067WL035086 GOPAL KUNWAR SHAKTAWAT 00415 SBIN0030182 1326 1326 Processed 26/03/2024 005393099 GOPALKUNWARSHAKTAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
61 MALHARGARH MP-16-002-067-003/301
(BARRKHEDAJAISING) 		1716002067NRG24280120240422154 29/01/2024 Bhupendra 1716002067WL035087 Bhupendra 00415 SBIN0030182 1326 1326 Processed 26/03/2024 005393099 Bhupendra STATE BANK OF INDIA(508548)
62 MALHARGARH MP-16-002-067-003/306
(BARRKHEDAJAISING) 		1716002067NRG24280120240422155 29/01/2024 sugankunwar 1716002067WL035087 sugankunwar 00415 SBIN0030182 1326 1326 Processed 26/03/2024 005393099 sugankunwar STATE BANK OF INDIA(508548)
63 MALHARGARH MP-16-002-067-003/308
(BARRKHEDAJAISING) 		1716002067NRG24280120240422157 29/01/2024 gattu kunwar 1716002067WL035087 gattu kunwar 00415 SBIN0030182 1326 1326 Processed 26/03/2024 005393099 gattukunwar INDIA POST PAYMENTS BANK LIMITED(508528)
64 MALHARGARH MP-16-002-067-003/308
(BARRKHEDAJAISING) 		1716002067NRG24280120240422156 29/01/2024 rod singh 1716002067WL035087 rod singh 00415 SBIN0030182 1326 1326 Processed 26/03/2024 005393099 rodsingh STATE BANK OF INDIA(508548)
65 MALHARGARH MP-16-002-073-001/145
(KHAKHRAI) 		1716002073NRG24290120240422989 29/01/2024 FATEH SINGH 1716002073WL035163 FATEH SINGH 00415 SBIN0030182 884 884 Processed 26/03/2024 005393099 FATEHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11271 11271
66 MALHARGARH MP-16-002-011-002/303
(SINDPAN) 		1716002011NRG24290120240423161 29/01/2024 VIJAYNATH 1716002011WL035182 VIJAYNATH 00415 SBIN0030260 1326 1326 Processed 26/03/2024 005393099 VIJAYNATH HDFC BANK LTD(607152)
67 MALHARGARH MP-16-002-011-002/386
(SINDPAN) 		1716002011NRG24290120240423167 29/01/2024 deepak nath 1716002011WL035182 deepak nath 00415 SBIN0030260 1326 1326 Processed 26/03/2024 005393099 deepaknath STATE BANK OF INDIA(508548)
68 MALHARGARH MP-16-002-011-002/386
(SINDPAN) 		1716002011NRG24290120240423168 29/01/2024 deepak nath 1716002011WL035182 deepak nath 00415 SBIN0030260 1326 1326 Processed 26/03/2024 005393099 deepaknath FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
69 MALHARGARH MP-16-002-011-002/331
(SINDPAN) 		1716002011NRG24290120240423162 29/01/2024 DASHRATH SINGH 1716002011WL035182 DASHRATH SINGH 00415 SBIN0030428 1326 1326 Processed 26/03/2024 005393099 DASHRATHSINGH STATE BANK OF INDIA(508548)
70 MALHARGARH MP-16-002-011-002/392
(SINDPAN) 		1716002011NRG24290120240423170 29/01/2024 gopal vyas 1716002011WL035182 gopal vyas 00415 SBIN0030428 1326 1326 Processed 26/03/2024 005393099 gopalvyas STATE BANK OF INDIA(508548)
SubTotal 2652 2652
71 MALHARGARH MP-16-002-011-002/205
(SINDPAN) 		1716002011NRG24290120240423155 29/01/2024 dashrathlal bherulal 1716002011WL035182 dashrathlal bherulal 00462 UCBA0000377 1326 1326 Processed 26/03/2024 005393099 dashrathlalbherulal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1326 1326
72 MALHARGARH MP-16-002-011-002/135
(SINDPAN) 		1716002011NRG24290120240423151 29/01/2024 BADRINATH CHAWDA 1716002011WL035182 BADRINATH CHAWDA 00468 UBIN0912085 1326 1326 Processed 26/03/2024 005393099 BADRINATHCHAWDA JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1326 1326
73 MALHARGARH MP-16-002-073-001/162
(KHAKHRAI) 		1716002073NRG24290120240422994 29/01/2024 RAJENDRA SINGH 1716002073WL035163 RAJENDRA SINGH 00603 CBIN0R20002 884 884 Processed 26/03/2024 005393099 RAJENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
74 MALHARGARH MP-16-002-073-001/184
(KHAKHRAI) 		1716002073NRG24290120240423001 29/01/2024 PUNAMCHAND HIRALAL 1716002073WL035163 PUNAMCHAND HIRALAL 00603 CBIN0R20002 884 884 Processed 26/03/2024 005393099 PUNAMCHANDHIRALAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1768 1768
75 MALHARGARH MP-16-002-054-001/1202
(BAHI) 		1716002054NRG24280120240422204 29/01/2024 shero bee 1716002054WL035094 shero bee 00688 FINO0001001 1326 1326 Processed 26/03/2024 005393099 sherobee FINO PAYMENTS BANK LTD(608001)
76 MALHARGARH MP-16-002-054-001/1205
(BAHI) 		1716002054NRG24280120240422205 29/01/2024 shanu kha 1716002054WL035094 shanu kha 00688 FINO0001001 1326 1326 Processed 26/03/2024 005393099 shanukha FINO PAYMENTS BANK LTD(608001)
77 MALHARGARH MP-16-002-054-001/1229
(BAHI) 		1716002054NRG24280120240422207 29/01/2024 mohanlal 1716002054WL035094 mohanlal 00688 FINO0001001 1326 1326 Processed 26/03/2024 005393099 mohanlal FINO PAYMENTS BANK LTD(608001)
78 MALHARGARH MP-16-002-054-001/1235
(BAHI) 		1716002054NRG24280120240422208 29/01/2024 bherulal 1716002054WL035094 bherulal 00688 FINO0001001 1326 1326 Processed 26/03/2024 005393099 bherulal FINO PAYMENTS BANK LTD(608001)
79 MALHARGARH MP-16-002-054-001/1256
(BAHI) 		1716002054NRG24280120240422209 29/01/2024 shyamlal 1716002054WL035094 shyamlal 00688 FINO0001001 1326 1326 Processed 26/03/2024 005393099 shyamlal FINO PAYMENTS BANK LTD(608001)
80 MALHARGARH MP-16-002-054-001/1259
(BAHI) 		1716002054NRG24280120240422211 29/01/2024 ramvilas 1716002054WL035094 ramvilas 00688 FINO0001001 1326 1326 Processed 26/03/2024 005393099 ramvilas FINO PAYMENTS BANK LTD(608001)
81 MALHARGARH MP-16-002-054-001/1259
(BAHI) 		1716002054NRG24280120240422210 29/01/2024 ramvilas 1716002054WL035094 ramvilas 00688 FINO0001001 1326 1326 Processed 26/03/2024 005393099 ramvilas INDIA POST PAYMENTS BANK LIMITED(508528)
82 MALHARGARH MP-16-002-054-001/1261
(BAHI) 		1716002054NRG24280120240422212 29/01/2024 jitendra 1716002054WL035094 jitendra 00688 FINO0001001 1326 1326 Processed 26/03/2024 005393099 jitendra FINO PAYMENTS BANK LTD(608001)
83 MALHARGARH MP-16-002-073-001/181
(KHAKHRAI) 		1716002073NRG24290120240422999 29/01/2024 Gopal dhangar 1716002073WL035163 Gopal dhangar 00688 FINO0001001 884 884 Processed 26/03/2024 005393099 Gopaldhangar FINO PAYMENTS BANK LTD(608001)
SubTotal 11492 11492
84 MALHARGARH MP-16-002-054-001/1210
(BAHI) 		1716002054NRG24280120240422206 29/01/2024 Rahul 1716002054WL035094 Rahul 00688 FINO0001446 1326 1326 Processed 26/03/2024 005393099 Rahul FINO PAYMENTS BANK LTD(608001)
85 MALHARGARH MP-16-002-054-001/1272
(BAHI) 		1716002054NRG24280120240422213 29/01/2024 anita 1716002054WL035094 anita 00688 FINO0001446 1326 1326 Processed 26/03/2024 005393099 anita FINO PAYMENTS BANK LTD(608001)
86 MALHARGARH MP-16-002-054-001/1313
(BAHI) 		1716002054NRG24280120240422214 29/01/2024 uma bai 1716002054WL035094 uma bai 00688 FINO0001446 1326 1326 Processed 26/03/2024 005393099 umabai FINO PAYMENTS BANK LTD(608001)
87 MALHARGARH MP-16-002-054-001/1317
(BAHI) 		1716002054NRG24280120240422215 29/01/2024 subhash 1716002054WL035094 subhash 00688 FINO0001446 1326 1326 Processed 26/03/2024 005393099 subhash FINO PAYMENTS BANK LTD(608001)
88 MALHARGARH MP-16-002-054-001/138
(BAHI) 		1716002054NRG24280120240422216 29/01/2024 Rafik mo 1716002054WL035094 Rafik mo 00688 FINO0001446 1326 1326 Processed 26/03/2024 005393099 Rafikmo FINO PAYMENTS BANK LTD(608001)
89 MALHARGARH MP-16-002-054-001/46
(BAHI) 		1716002054NRG24280120240422218 29/01/2024 Dolatram 1716002054WL035094 Dolatram 00688 FINO0001446 1326 1326 Processed 26/03/2024 005393099 Dolatram STATE BANK OF INDIA(508548)
90 MALHARGARH MP-16-002-067-003/112
(BARRKHEDAJAISING) 		1716002067NRG24280120240422147 29/01/2024 Manisha Rajput 1716002067WL035085 Manisha Rajput 00688 FINO0001446 1768 1768 Processed 26/03/2024 005393099 ManishaRajput BANK OF INDIA(508505)
SubTotal 9724 9724
91 MALHARGARH MP-16-002-020-001/753
(PAHEDA) 		1716002020NRG24280120240422170 29/01/2024 ANUSUIYA PATIDAR 1716002020WL035090 ANUSUIYA PATIDAR 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005393099 ANUSUIYAPATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
92 MALHARGARH MP-16-002-067-003/320
(BARRKHEDAJAISING) 		1716002067NRG24280120240422158 29/01/2024 raviraj 1716002067WL035087 raviraj 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005393099 raviraj INDIA POST PAYMENTS BANK LIMITED(508528)
93 MALHARGARH MP-16-002-073-001/148
(KHAKHRAI) 		1716002073NRG24290120240422991 29/01/2024 dolatram 1716002073WL035163 dolatram 00691 IPOS0000001 884 884 Processed 26/03/2024 005393099 dolatram INDIA POST PAYMENTS BANK LIMITED(508528)
94 MALHARGARH MP-16-002-073-001/162
(KHAKHRAI) 		1716002073NRG24290120240422995 29/01/2024 raj kunwar 1716002073WL035163 raj kunwar 00691 IPOS0000001 884 884 Processed 26/03/2024 005393099 rajkunwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
95 MALHARGARH MP-16-002-015-001/240
(HATHIBOLIYA) 		1716002000NRG24290120240423287 29/01/2024 BHERULAL 1716002WL035185 BHERULAL 00697 BKID0MG1404 1326 1326 Processed 27/03/2024 005393099 BHERULAL NARMADA JHABUA GRAMIN BANK(508515)
96 MALHARGARH MP-16-002-015-001/242
(HATHIBOLIYA) 		1716002000NRG24290120240423288 29/01/2024 GOPAL 1716002WL035185 GOPAL 00697 BKID0MG1404 1326 1326 Processed 26/03/2024 005393099 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
97 MALHARGARH MP-16-002-015-001/283
(HATHIBOLIYA) 		1716002000NRG24290120240423289 29/01/2024 SOHAN BAI 1716002WL035185 SOHAN BAI 00697 BKID0MG1404 1326 1326 Processed 27/03/2024 005393099 SOHANBAI NARMADA JHABUA GRAMIN BANK(508515)
98 MALHARGARH MP-16-002-015-002/38
(HATHIBOLIYA) 		1716002000NRG24290120240423291 29/01/2024 GOPAL BALURAM 1716002WL035185 GOPAL BALURAM 00697 BKID0MG1404 1326 1326 Processed 27/03/2024 005393099 GOPALBALURAM NARMADA JHABUA GRAMIN BANK(508515)
99 MALHARGARH MP-16-002-016-002/154
(DOBDA) 		1716002016NRG24290120240423310 29/01/2024 madak patidar 1716002016WL035188 madak patidar 00697 BKID0MG1404 1326 1326 Processed 26/03/2024 005393099 madakpatidar PUNJAB NATIONAL BANK(508568)
100 MALHARGARH MP-16-002-063-002/418
(HINGORIA BADA) 		1716002000NRG24290120240423302 29/01/2024 JAGDISH 1716002WL035187 JAGDISH 00697 BKID0MG1404 1547 1547 Processed 27/03/2024 005393099 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
101 MALHARGARH MP-16-002-063-002/503
(HINGORIA BADA) 		1716002000NRG24290120240423305 29/01/2024 JAGDISH 1716002WL035187 JAGDISH 00697 BKID0MG1404 1547 1547 Processed 27/03/2024 005393099 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
102 MALHARGARH MP-16-002-063-002/503
(HINGORIA BADA) 		1716002000NRG24290120240423306 29/01/2024 JASODA BAI 1716002WL035187 JASODA BAI 00697 BKID0MG1404 1547 1547 Processed 27/03/2024 005393099 JASODABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11271 11271
103 MALHARGARH MP-16-002-004-001/1068
(KANGHATTI) 		1716002000NRG24290120240423293 29/01/2024 TULSIRAM 1716002WL035186 TULSIRAM 00697 BKID0MG1408 1105 1105 Processed 27/03/2024 005393099 TULSIRAM NARMADA JHABUA GRAMIN BANK(508515)
104 MALHARGARH MP-16-002-004-001/1189
(KANGHATTI) 		1716002000NRG24290120240423297 29/01/2024 BALARAM 1716002WL035186 BALARAM 00697 BKID0MG1408 1105 1105 Processed 26/03/2024 005393099 BALARAM AIRTEL PAYMENTS BANK LIMITED(990288)
105 MALHARGARH MP-16-002-004-001/229
(KANGHATTI) 		1716002000NRG24290120240423298 29/01/2024 KANVARLAL 1716002WL035186 KANVARLAL 00697 BKID0MG1408 1105 1105 Processed 27/03/2024 005393099 KANVARLAL NARMADA JHABUA GRAMIN BANK(508515)
106 MALHARGARH MP-16-002-073-001/137
(KHAKHRAI) 		1716002073NRG24290120240422988 29/01/2024 MANOHARSINGH RUPSINGH 1716002073WL035163 MANOHARSINGH RUPSINGH 00697 BKID0MG1408 884 884 Processed 27/03/2024 005393099 MANOHARSINGHRUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
107 MALHARGARH MP-16-002-073-001/146
(KHAKHRAI) 		1716002073NRG24290120240422990 29/01/2024 Ganga Singh 1716002073WL035163 Ganga Singh 00697 BKID0MG1408 884 884 Processed 26/03/2024 005393099 GangaSingh CENTRAL BANK OF INDIA(607115)
108 MALHARGARH MP-16-002-073-001/154
(KHAKHRAI) 		1716002073NRG24290120240422992 29/01/2024 SHIVPALSINGH RAJPUT 1716002073WL035163 SHIVPALSINGH RAJPUT 00697 BKID0MG1408 884 884 Processed 27/03/2024 005393099 SHIVPALSINGHRAJPUT NARMADA JHABUA GRAMIN BANK(508515)
109 MALHARGARH MP-16-002-073-001/171
(KHAKHRAI) 		1716002073NRG24290120240422997 29/01/2024 GATTU SINGH 1716002073WL035163 GATTU SINGH 00697 BKID0MG1408 884 884 Processed 27/03/2024 005393099 GATTUSINGH NARMADA JHABUA GRAMIN BANK(508515)
110 MALHARGARH MP-16-002-073-001/177
(KHAKHRAI) 		1716002073NRG24290120240422998 29/01/2024 LAXMINARYAN 1716002073WL035163 LAXMINARYAN 00697 BKID0MG1408 884 884 Processed 26/03/2024 005393099 LAXMINARYAN INDIA POST PAYMENTS BANK LIMITED(508528)
111 MALHARGARH MP-16-002-073-001/183
(KHAKHRAI) 		1716002073NRG24290120240423000 29/01/2024 RAMESHCHANDRA KAVERLAL 1716002073WL035163 RAMESHCHANDRA KAVERLAL 00697 BKID0MG1408 884 884 Processed 26/03/2024 005393099 RAMESHCHANDRAKAVERLAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
112 MALHARGARH MP-16-002-073-001/91
(KHAKHRAI) 		1716002073NRG24290120240423004 29/01/2024 SUKHI BAI BHANWAR 1716002073WL035163 SUKHI BAI BHANWAR 00697 BKID0MG1408 884 884 Processed 27/03/2024 005393099 SUKHIBAIBHANWAR NARMADA JHABUA GRAMIN BANK(508515)
113 MALHARGARH MP-16-002-073-002/127
(KHAKHRAI) 		1716002073NRG24290120240423005 29/01/2024 MUKESH 1716002073WL035163 MUKESH 00697 BKID0MG1408 884 884 Processed 27/03/2024 005393099 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
114 MALHARGARH MP-16-002-073-002/190
(KHAKHRAI) 		1716002073NRG24290120240423010 29/01/2024 SUNIL kumar bairagi 1716002073WL035163 SUNIL kumar bairagi 00697 BKID0MG1408 884 884 Processed 27/03/2024 005393099 SUNILkumarbairagi NARMADA JHABUA GRAMIN BANK(508515)
115 MALHARGARH MP-16-002-073-002/92
(KHAKHRAI) 		1716002073NRG24290120240423014 29/01/2024 vardichand 1716002073WL035163 vardichand 00697 BKID0MG1408 884 884 Processed 27/03/2024 005393099 vardichand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12155 12155
116 MALHARGARH MP-16-002-011-002/209
(SINDPAN) 		1716002011NRG24290120240423156 29/01/2024 RAMESH NATH 1716002011WL035182 RAMESH NATH 00697 BKID0MG1414 1326 1326 Processed 26/03/2024 005393099 RAMESHNATH UNION BANK OF INDIA(508500)
SubTotal 1326 1326
117 MALHARGARH MP-16-002-004-001/1110
(KANGHATTI) 		1716002000NRG24290120240423295 29/01/2024 RAJENDAR 1716002WL035186 RAJENDAR 00697 BKID0NAMRGB 1105 1105 Processed 26/03/2024 005393099 RAJENDAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
118 MALHARGARH MP-16-002-004-001/1132
(KANGHATTI) 		1716002000NRG24290120240423296 29/01/2024 DINESHCHAND 1716002WL035186 DINESHCHAND 00697 BKID0NAMRGB 1105 1105 Processed 27/03/2024 005393099 DINESHCHAND NARMADA JHABUA GRAMIN BANK(508515)
119 MALHARGARH MP-16-002-011-002/290
(SINDPAN) 		1716002011NRG24290120240423159 29/01/2024 Shyamlal mangilal 1716002011WL035182 Shyamlal mangilal 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 005393099 Shyamlalmangilal NARMADA JHABUA GRAMIN BANK(508515)
120 MALHARGARH MP-16-002-011-002/52
(SINDPAN) 		1716002011NRG24290120240423171 29/01/2024 pannalal 1716002011WL035182 pannalal 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 005393099 pannalal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
121 MALHARGARH MP-16-002-015-002/192
(HATHIBOLIYA) 		1716002000NRG24290120240423290 29/01/2024 VARDICHANDRA 1716002WL035185 VARDICHANDRA 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 005393099 VARDICHANDRA JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
122 MALHARGARH MP-16-002-054-001/424
(BAHI) 		1716002054NRG24280120240422217 29/01/2024 dashrath 1716002054WL035094 dashrath 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 005393099 dashrath NARMADA JHABUA GRAMIN BANK(508515)
123 MALHARGARH MP-16-002-067-003/43830991
(BARRKHEDAJAISING) 		1716002067NRG24280120240422152 29/01/2024 mangu singh 1716002067WL035086 mangu singh 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 005393099 mangusingh NARMADA JHABUA GRAMIN BANK(508515)
124 MALHARGARH MP-16-002-073-001/114
(KHAKHRAI) 		1716002073NRG24290120240422985 29/01/2024 KAMALSINGH BHANWARSINGH 1716002073WL035163 KAMALSINGH BHANWARSINGH 00697 BKID0NAMRGB 884 884 Processed 27/03/2024 005393099 KAMALSINGHBHANWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
125 MALHARGARH MP-16-002-073-001/118
(KHAKHRAI) 		1716002073NRG24290120240422987 29/01/2024 METHUSINGH BHANWARSINGH 1716002073WL035163 METHUSINGH BHANWARSINGH 00697 BKID0NAMRGB 884 884 Processed 27/03/2024 005393099 METHUSINGHBHANWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
126 MALHARGARH MP-16-002-073-001/161
(KHAKHRAI) 		1716002073NRG24290120240422993 29/01/2024 VAJE SINGH 1716002073WL035163 VAJE SINGH 00697 BKID0NAMRGB 884 884 Processed 27/03/2024 005393099 VAJESINGH NARMADA JHABUA GRAMIN BANK(508515)
127 MALHARGARH MP-16-002-073-002/137
(KHAKHRAI) 		1716002073NRG24290120240423007 29/01/2024 MANGU SINGH 1716002073WL035163 MANGU SINGH 00697 BKID0NAMRGB 884 884 Processed 27/03/2024 005393099 MANGUSINGH NARMADA JHABUA GRAMIN BANK(508515)
128 MALHARGARH MP-16-002-073-002/147
(KHAKHRAI) 		1716002073NRG24290120240423008 29/01/2024 DILIP 1716002073WL035163 DILIP 00697 BKID0NAMRGB 884 884 Processed 27/03/2024 005393099 DILIP NARMADA JHABUA GRAMIN BANK(508515)
129 MALHARGARH MP-16-002-073-002/167
(KHAKHRAI) 		1716002073NRG24290120240423009 29/01/2024 NATVARSINGH HAMERSINGH 1716002073WL035163 NATVARSINGH HAMERSINGH 00697 BKID0NAMRGB 884 884 Processed 27/03/2024 005393099 NATVARSINGHHAMERSINGH NARMADA JHABUA GRAMIN BANK(508515)
130 MALHARGARH MP-16-002-073-002/22
(KHAKHRAI) 		1716002073NRG24290120240423011 29/01/2024 omprakash 1716002073WL035163 omprakash 00697 BKID0NAMRGB 884 884 Processed 26/03/2024 005393099 omprakash CENTRAL BANK OF INDIA(607115)
131 MALHARGARH MP-16-002-073-002/50
(KHAKHRAI) 		1716002073NRG24290120240423012 29/01/2024 SHAMBHULAL PYARCHAND 1716002073WL035163 SHAMBHULAL PYARCHAND 00697 BKID0NAMRGB 884 884 Processed 27/03/2024 005393099 SHAMBHULALPYARCHAND NARMADA JHABUA GRAMIN BANK(508515)
132 MALHARGARH MP-16-002-073-002/73
(KHAKHRAI) 		1716002073NRG24290120240423013 29/01/2024 GOVIDSINGH JORAWARSINGH 1716002073WL035163 GOVIDSINGH JORAWARSINGH 00697 BKID0NAMRGB 884 884 Processed 27/03/2024 005393099 GOVIDSINGHJORAWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16796 16796
Total 161670 161670

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_290124APB_FTO_446004 AXIS BANK UTIB0004232 Gudbheli 2652
2 MALHARGARH MP1716002_290124APB_FTO_446004 Bank of India BKID0009129 MANDASAUR 1326
3 MALHARGARH MP1716002_290124APB_FTO_446004 Bank of India BKID0009132 PIPLIYA MANDI 5865
4 MALHARGARH MP1716002_290124APB_FTO_446004 Canara Bank CNRB0005561 Malhargarh 5304
5 MALHARGARH MP1716002_290124APB_FTO_446004 Central Bank Of India CBIN0280771 MANDSAUR 3978
6 MALHARGARH MP1716002_290124APB_FTO_446004 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 13039
7 MALHARGARH MP1716002_290124APB_FTO_446004 HDFC bank HDFC0000470 MANDSAUR-MADHYA PRADESH 1326
8 MALHARGARH MP1716002_290124APB_FTO_446004 ICICI BANK ICIC0003813 PIPLYA MANDI 1326
9 MALHARGARH MP1716002_290124APB_FTO_446004 Indian Bank IDIB000M583 Mallahargarh 6630
10 MALHARGARH MP1716002_290124APB_FTO_446004 Indian Overseas Bank IOBA0002957 MANDSOUR 1326
11 MALHARGARH MP1716002_290124APB_FTO_446004 Punjab National Bank PUNB0130900 BUDHA 9282
12 MALHARGARH MP1716002_290124APB_FTO_446004 State Bank of India SBIN0007291 BOTALGANJ 2652
13 MALHARGARH MP1716002_290124APB_FTO_446004 State Bank of India SBIN0030060 MALHARGARH 4641
14 MALHARGARH MP1716002_290124APB_FTO_446004 State Bank of India SBIN0030099 MUKHERJEE CHOWK, MANDSAUR 2652
15 MALHARGARH MP1716002_290124APB_FTO_446004 State Bank of India SBIN0030160 NAHARGARH 10166
16 MALHARGARH MP1716002_290124APB_FTO_446004 State Bank of India SBIN0030182 PIPLYAMANDI 11271
17 MALHARGARH MP1716002_290124APB_FTO_446004 State Bank of India SBIN0030260 NAI ABADI MANDSAUR 3978
18 MALHARGARH MP1716002_290124APB_FTO_446004 State Bank of India SBIN0030428 MANDI PRANGAN, MANDSAUR 2652
19 MALHARGARH MP1716002_290124APB_FTO_446004 UCO Bank UCBA0000377 MANDSAUR 1326
20 MALHARGARH MP1716002_290124APB_FTO_446004 Union Bank of India UBIN0912085 Mandsaur 1326
21 MALHARGARH MP1716002_290124APB_FTO_446004 Central Madhya Pradesh Gramin Bank CBIN0R20002 Kanghatti 1768
22 MALHARGARH MP1716002_290124APB_FTO_446004 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11492
23 MALHARGARH MP1716002_290124APB_FTO_446004 Fino Payments Bank Ltd FINO0001446 MP RO 9724
24 MALHARGARH MP1716002_290124APB_FTO_446004 India Post Payments Bank IPOS0000001 Mandsaur 3094
25 MALHARGARH MP1716002_290124APB_FTO_446004 India Post Payments Bank IPOS0000001 Neemuch 1326
26 MALHARGARH MP1716002_290124APB_FTO_446004 Madhya Pradesh Gramin Bank BKID0MG1404 Sanjit 11271
27 MALHARGARH MP1716002_290124APB_FTO_446004 Madhya Pradesh Gramin Bank BKID0MG1408 Kanghati 12155
28 MALHARGARH MP1716002_290124APB_FTO_446004 Madhya Pradesh Gramin Bank BKID0MG1414 Malhar 1326
29 MALHARGARH MP1716002_290124APB_FTO_446004 Madhya Pradesh Gramin Bank BKID0NAMRGB KANGHATI 9282
30 MALHARGARH MP1716002_290124APB_FTO_446004 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDSAUR 2652
31 MALHARGARH MP1716002_290124APB_FTO_446004 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPLIA 3536
32 MALHARGARH MP1716002_290124APB_FTO_446004 Madhya Pradesh Gramin Bank BKID0NAMRGB SANJIT 1326

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