Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:49:16 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_130723APB_FTO_165658
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-16-002-009-002/34
(RINCHHA) 		1716002000NRG24130720230147816 13/07/2023 RUKMAN BAI 1716002WL010830 RUKMAN BAI 00045 BARB0NEEMUC 1105 1105 Processed 19/07/2023 051006407 RUKMANBAI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 MALHARGARH MP-16-002-006-001/228
(CHITAKHEDI) 		1716002006NRG24130720230147258 13/07/2023 SANTHOSH KUMAR 1716002006WL010808 SANTHOSH KUMAR 00048 BKID0009132 884 884 Processed 19/07/2023 051006407 SANTHOSHKUMAR BANK OF INDIA(508505)
3 MALHARGARH MP-16-002-009-002/47
(RINCHHA) 		1716002000NRG24130720230147819 13/07/2023 sugana bai 1716002WL010830 sugana bai 00048 BKID0009132 1326 1326 Processed 19/07/2023 051006407 suganabai BANK OF INDIA(508505)
4 MALHARGARH MP-16-002-009-002/5
(RINCHHA) 		1716002000NRG24130720230147820 13/07/2023 kushal bai 1716002WL010830 kushal bai 00048 BKID0009132 1326 1326 Processed 19/07/2023 051006407 kushalbai BANK OF INDIA(508505)
5 MALHARGARH MP-16-002-009-002/52
(RINCHHA) 		1716002000NRG24130720230147821 13/07/2023 GUDDI BAI 1716002WL010830 GUDDI BAI 00048 BKID0009132 1326 1326 Processed 19/07/2023 051006407 GUDDIBAI BANK OF INDIA(508505)
6 MALHARGARH MP-16-002-009-002/6
(RINCHHA) 		1716002000NRG24130720230147822 13/07/2023 KUSHAL BAI 1716002WL010830 KUSHAL BAI 00048 BKID0009132 1326 1326 Processed 19/07/2023 051006407 KUSHALBAI BANK OF INDIA(508505)
7 MALHARGARH MP-16-002-038-002/41
(KAMALIYA) 		1716002000NRG24130720230147407 13/07/2023 RADH NAI UMEN SINGH 1716002WL010811 RADH NAI UMEN SINGH 00048 BKID0009132 1547 1547 Processed 19/07/2023 051006407 RADHNAIUMENSINGH BANK OF INDIA(508505)
SubTotal 7735 7735
8 MALHARGARH MP-16-002-009-002/131
(RINCHHA) 		1716002000NRG24130720230147814 13/07/2023 LALITABAI 1716002WL010830 LALITABAI 00089 CBIN0280773 663 663 Processed 19/07/2023 051006407 LALITABAI CENTRAL BANK OF INDIA(607115)
9 MALHARGARH MP-16-002-009-002/37
(RINCHHA) 		1716002000NRG24130720230147817 13/07/2023 Sohanbai 1716002WL010830 Sohanbai 00089 CBIN0280773 1326 1326 Processed 19/07/2023 051006407 Sohanbai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1989 1989
10 MALHARGARH MP-16-002-006-001/164
(CHITAKHEDI) 		1716002006NRG24130720230147255 13/07/2023 ANAR SINGH 1716002006WL010808 ANAR SINGH 00089 CBIN0280774 884 884 Processed 19/07/2023 051006407 ANARSINGH BANK OF INDIA(508505)
11 MALHARGARH MP-16-002-006-001/164
(CHITAKHEDI) 		1716002006NRG24130720230147254 13/07/2023 SHETAN SINGH 1716002006WL010808 SHETAN SINGH 00089 CBIN0280774 884 884 Processed 19/07/2023 051006407 SHETANSINGH CENTRAL BANK OF INDIA(607115)
12 MALHARGARH MP-16-002-006-001/171
(CHITAKHEDI) 		1716002006NRG24130720230147256 13/07/2023 AMBALAL 1716002006WL010808 AMBALAL 00089 CBIN0280774 884 884 Processed 19/07/2023 051006407 AMBALAL BANK OF INDIA(508505)
13 MALHARGARH MP-16-002-006-001/183
(CHITAKHEDI) 		1716002006NRG24130720230147393 13/07/2023 SHER SINGH SISODYA 1716002006WL010810 SHER SINGH SISODYA 00089 CBIN0280774 884 884 Processed 19/07/2023 051006407 SHERSINGHSISODYA CENTRAL BANK OF INDIA(607115)
14 MALHARGARH MP-16-002-006-001/184
(CHITAKHEDI) 		1716002006NRG24130720230147394 13/07/2023 BHARAT SINGH 1716002006WL010810 BHARAT SINGH 00089 CBIN0280774 884 884 Processed 19/07/2023 051006407 BHARATSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
15 MALHARGARH MP-16-002-006-001/189
(CHITAKHEDI) 		1716002006NRG24130720230147395 13/07/2023 SITABAI 1716002006WL010810 SITABAI 00089 CBIN0280774 884 884 Processed 19/07/2023 051006407 SITABAI BANK OF INDIA(508505)
16 MALHARGARH MP-16-002-006-001/213
(CHITAKHEDI) 		1716002006NRG24130720230147396 13/07/2023 manoharlal 1716002006WL010810 manoharlal 00089 CBIN0280774 884 884 Processed 19/07/2023 051006407 manoharlal CENTRAL BANK OF INDIA(607115)
17 MALHARGARH MP-16-002-006-001/226
(CHITAKHEDI) 		1716002006NRG24130720230147397 13/07/2023 GHANSHAYAM AMAR SINGH MOGHIYA 1716002006WL010810 GHANSHAYAM AMAR SINGH MOGHIYA 00089 CBIN0280774 884 884 Processed 19/07/2023 051006407 GHANSHAYAMAMARSINGHMOGHIYA CENTRAL BANK OF INDIA(607115)
18 MALHARGARH MP-16-002-006-001/227
(CHITAKHEDI) 		1716002006NRG24130720230147257 13/07/2023 PREM PRAKASH 1716002006WL010808 PREM PRAKASH 00089 CBIN0280774 884 884 Processed 19/07/2023 051006407 PREMPRAKASH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
19 MALHARGARH MP-16-002-006-001/237
(CHITAKHEDI) 		1716002006NRG24130720230147398 13/07/2023 HANS KUNVR 1716002006WL010810 HANS KUNVR 00089 CBIN0280774 884 884 Processed 19/07/2023 051006407 HANSKUNVR CENTRAL BANK OF INDIA(607115)
20 MALHARGARH MP-16-002-006-001/77
(CHITAKHEDI) 		1716002006NRG24130720230147399 13/07/2023 PRATAP SINGH MOHAN SINGH 1716002006WL010810 PRATAP SINGH MOHAN SINGH 00089 CBIN0280774 884 884 Processed 19/07/2023 051006407 PRATAPSINGHMOHANSINGH CENTRAL BANK OF INDIA(607115)
21 MALHARGARH MP-16-002-006-001/81
(CHITAKHEDI) 		1716002006NRG24130720230147400 13/07/2023 SHARDABAI RAMCHANDRA 1716002006WL010810 SHARDABAI RAMCHANDRA 00089 CBIN0280774 884 884 Processed 19/07/2023 051006407 SHARDABAIRAMCHANDRA JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
22 MALHARGARH MP-16-002-006-001/88
(CHITAKHEDI) 		1716002006NRG24130720230147401 13/07/2023 PREM BAI 1716002006WL010810 PREM BAI 00089 CBIN0280774 884 884 Processed 19/07/2023 051006407 PREMBAI NARMADA JHABUA GRAMIN BANK(508515)
23 MALHARGARH MP-16-002-006-001/93
(CHITAKHEDI) 		1716002006NRG24130720230147262 13/07/2023 KARULAL RAMLAL 1716002006WL010808 KARULAL RAMLAL 00089 CBIN0280774 884 884 Processed 19/07/2023 051006407 KARULALRAMLAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
24 MALHARGARH MP-16-002-038-002/148
(KAMALIYA) 		1716002000NRG24130720230147402 13/07/2023 ram singh pyar singh 1716002WL010811 ram singh pyar singh 00089 CBIN0280774 1547 1547 Processed 19/07/2023 051006407 ramsinghpyarsingh CENTRAL BANK OF INDIA(607115)
25 MALHARGARH MP-16-002-038-002/150
(KAMALIYA) 		1716002000NRG24130720230147403 13/07/2023 dashrath singh 1716002WL010811 dashrath singh 00089 CBIN0280774 1547 1547 Processed 19/07/2023 051006407 dashrathsingh STATE BANK OF INDIA(508548)
26 MALHARGARH MP-16-002-038-002/150
(KAMALIYA) 		1716002000NRG24130720230147404 13/07/2023 kalpna bai 1716002WL010811 kalpna bai 00089 CBIN0280774 1547 1547 Processed 19/07/2023 051006407 kalpnabai CENTRAL BANK OF INDIA(607115)
27 MALHARGARH MP-16-002-038-002/30
(KAMALIYA) 		1716002000NRG24130720230147406 13/07/2023 KALA BAI 1716002WL010811 KALA BAI 00089 CBIN0280774 1547 1547 Processed 19/07/2023 051006407 KALABAI CENTRAL BANK OF INDIA(607115)
28 MALHARGARH MP-16-002-038-003/120
(KAMALIYA) 		1716002000NRG24130720230147409 13/07/2023 jaswant singh nathu singh 1716002WL010811 jaswant singh nathu singh 00089 CBIN0280774 1547 1547 Processed 19/07/2023 051006407 jaswantsinghnathusingh CENTRAL BANK OF INDIA(607115)
29 MALHARGARH MP-16-002-038-003/121
(KAMALIYA) 		1716002000NRG24130720230147410 13/07/2023 BHAGVATI LAL SONI 1716002WL010811 BHAGVATI LAL SONI 00089 CBIN0280774 1326 1326 Processed 19/07/2023 051006407 BHAGVATILALSONI CENTRAL BANK OF INDIA(607115)
30 MALHARGARH MP-16-002-038-003/121
(KAMALIYA) 		1716002000NRG24130720230147411 13/07/2023 ISHVARA BAI SONI 1716002WL010811 ISHVARA BAI SONI 00089 CBIN0280774 1547 1547 Processed 19/07/2023 051006407 ISHVARABAISONI FINCARE SMALL FINANCE BANK LTD(608304)
31 MALHARGARH MP-16-002-038-003/159
(KAMALIYA) 		1716002000NRG24130720230147412 13/07/2023 DILIP GOPI LAL 1716002WL010811 DILIP GOPI LAL 00089 CBIN0280774 1547 1547 Processed 19/07/2023 051006407 DILIPGOPILAL CENTRAL BANK OF INDIA(607115)
32 MALHARGARH MP-16-002-038-003/159
(KAMALIYA) 		1716002000NRG24130720230147413 13/07/2023 REKHA BAI DILIP 1716002WL010811 REKHA BAI DILIP 00089 CBIN0280774 1547 1547 Processed 19/07/2023 051006407 REKHABAIDILIP CENTRAL BANK OF INDIA(607115)
33 MALHARGARH MP-16-002-038-003/168
(KAMALIYA) 		1716002000NRG24130720230147414 13/07/2023 DILIP SINGH 1716002WL010811 DILIP SINGH 00089 CBIN0280774 1547 1547 Processed 19/07/2023 051006407 DILIPSINGH KOTAK MAHINDRA BANK LTD(607420)
34 MALHARGARH MP-16-002-038-003/169
(KAMALIYA) 		1716002000NRG24130720230147415 13/07/2023 SHARVAN SINGH NATHU SINGH 1716002WL010811 SHARVAN SINGH NATHU SINGH 00089 CBIN0280774 1547 1547 Processed 19/07/2023 051006407 SHARVANSINGHNATHUSINGH CENTRAL BANK OF INDIA(607115)
35 MALHARGARH MP-16-002-038-003/175
(KAMALIYA) 		1716002000NRG24130720230147416 13/07/2023 NEPAL SINGH 1716002WL010811 NEPAL SINGH 00089 CBIN0280774 1547 1547 Processed 19/07/2023 051006407 NEPALSINGH CENTRAL BANK OF INDIA(607115)
36 MALHARGARH MP-16-002-038-003/203
(KAMALIYA) 		1716002000NRG24130720230147417 13/07/2023 dilip kumar bhagvati lal 1716002WL010811 dilip kumar bhagvati lal 00089 CBIN0280774 1547 1547 Processed 19/07/2023 051006407 dilipkumarbhagvatilal CENTRAL BANK OF INDIA(607115)
37 MALHARGARH MP-16-002-038-003/211
(KAMALIYA) 		1716002000NRG24130720230147418 13/07/2023 DINESH SINGH JAGDISH 1716002WL010811 DINESH SINGH JAGDISH 00089 CBIN0280774 1547 1547 Processed 19/07/2023 051006407 DINESHSINGHJAGDISH CENTRAL BANK OF INDIA(607115)
38 MALHARGARH MP-16-002-038-003/88
(KAMALIYA) 		1716002000NRG24130720230147420 13/07/2023 dinesh bai 1716002WL010811 dinesh bai 00089 CBIN0280774 1547 1547 Processed 19/07/2023 051006407 dineshbai CENTRAL BANK OF INDIA(607115)
39 MALHARGARH MP-16-002-038-003/88
(KAMALIYA) 		1716002000NRG24130720230147419 13/07/2023 OMEED SINGH BHAWAR SINGH 1716002WL010811 OMEED SINGH BHAWAR SINGH 00089 CBIN0280774 1547 1547 Processed 19/07/2023 051006407 OMEEDSINGHBHAWARSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 36907 36907
40 MALHARGARH MP-16-002-008-002/30
(JHARDA) 		1716002000NRG24130720230147837 13/07/2023 kalash bai 1716002WL010834 kalash bai 00176 IDIB000M212 1326 1326 Processed 19/07/2023 051006407 kalashbai INDIAN BANK(607105)
SubTotal 1326 1326
41 MALHARGARH MP-16-002-071-002/155
(PIPLIYAJODHA) 		1716002000NRG24130720230147839 13/07/2023 BEBEE KUNWAR 1716002WL010835 BEBEE KUNWAR 00176 IDIB000M583 884 884 Processed 19/07/2023 051006407 BEBEEKUNWAR INDIAN BANK(607105)
42 MALHARGARH MP-16-002-071-002/155
(PIPLIYAJODHA) 		1716002000NRG24130720230147838 13/07/2023 RATAN SINGH 1716002WL010835 RATAN SINGH 00176 IDIB000M583 884 884 Processed 19/07/2023 051006407 RATANSINGH STATE BANK OF INDIA(508548)
SubTotal 1768 1768
43 MALHARGARH MP-16-002-071-001/11
(PIPLIYAJODHA) 		1716002071NRG24130720230147859 13/07/2023 KARAN SINGH 1716002071WL010838 KARAN SINGH 00354 PUNB0130900 884 884 Processed 19/07/2023 051006407 KARANSINGH PUNJAB NATIONAL BANK(508568)
44 MALHARGARH MP-16-002-071-002/222
(PIPLIYAJODHA) 		1716002000NRG24130720230147844 13/07/2023 VEERAM LAL 1716002WL010835 VEERAM LAL 00354 PUNB0130900 884 884 Processed 19/07/2023 051006407 VEERAMLAL STATE BANK OF INDIA(508548)
45 MALHARGARH MP-16-002-071-002/222
(PIPLIYAJODHA) 		1716002000NRG24130720230147843 13/07/2023 VEERAM LAL 1716002WL010835 VEERAM LAL 00354 PUNB0130900 884 884 Processed 19/07/2023 051006407 VEERAMLAL INDIAN BANK(607105)
46 MALHARGARH MP-16-002-071-002/285
(PIPLIYAJODHA) 		1716002000NRG24130720230147846 13/07/2023 BALARAM 1716002WL010835 BALARAM 00354 PUNB0130900 884 884 Processed 19/07/2023 051006407 BALARAM PUNJAB NATIONAL BANK(508568)
47 MALHARGARH MP-16-002-071-002/285
(PIPLIYAJODHA) 		1716002000NRG24130720230147847 13/07/2023 BALURAM 1716002WL010835 BALURAM 00354 PUNB0130900 884 884 Processed 19/07/2023 051006407 BALURAM AU SMALL FINANCE BANK LTD(608088)
SubTotal 4420 4420
48 MALHARGARH MP-16-002-071-002/107
(PIPLIYAJODHA) 		1716002071NRG24130720230147860 13/07/2023 RUGHANATH 1716002071WL010838 RUGHANATH 00415 SBIN0030160 884 884 Processed 19/07/2023 051006407 RUGHANATH STATE BANK OF INDIA(508548)
49 MALHARGARH MP-16-002-071-002/113
(PIPLIYAJODHA) 		1716002071NRG24130720230147861 13/07/2023 RAMNIVAS 1716002071WL010838 RAMNIVAS 00415 SBIN0030160 884 884 Processed 19/07/2023 051006407 RAMNIVAS STATE BANK OF INDIA(508548)
50 MALHARGARH MP-16-002-071-002/164
(PIPLIYAJODHA) 		1716002071NRG24130720230147863 13/07/2023 RAMCHANDRA 1716002071WL010838 RAMCHANDRA 00415 SBIN0030160 884 884 Processed 19/07/2023 051006407 RAMCHANDRA STATE BANK OF INDIA(508548)
51 MALHARGARH MP-16-002-071-002/165
(PIPLIYAJODHA) 		1716002071NRG24130720230147866 13/07/2023 MUKESH 1716002071WL010838 MUKESH 00415 SBIN0030160 884 884 Processed 19/07/2023 051006407 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
52 MALHARGARH MP-16-002-071-002/165
(PIPLIYAJODHA) 		1716002071NRG24130720230147865 13/07/2023 MUKESH 1716002071WL010838 MUKESH 00415 SBIN0030160 884 884 Processed 19/07/2023 051006407 MUKESH STATE BANK OF INDIA(508548)
53 MALHARGARH MP-16-002-071-002/181
(PIPLIYAJODHA) 		1716002000NRG24130720230147841 13/07/2023 LALITA BAI 1716002WL010835 LALITA BAI 00415 SBIN0030160 884 884 Processed 19/07/2023 051006407 LALITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
54 MALHARGARH MP-16-002-071-002/181
(PIPLIYAJODHA) 		1716002000NRG24130720230147840 13/07/2023 SHRI NIVAS 1716002WL010835 SHRI NIVAS 00415 SBIN0030160 884 884 Processed 19/07/2023 051006407 SHRINIVAS STATE BANK OF INDIA(508548)
55 MALHARGARH MP-16-002-071-002/222
(PIPLIYAJODHA) 		1716002000NRG24130720230147842 13/07/2023 VIRAMLAL 1716002WL010835 VIRAMLAL 00415 SBIN0030160 884 884 Processed 19/07/2023 051006407 VIRAMLAL PUNJAB NATIONAL BANK(508568)
56 MALHARGARH MP-16-002-071-002/285
(PIPLIYAJODHA) 		1716002000NRG24130720230147845 13/07/2023 SAJJAN BAI 1716002WL010835 SAJJAN BAI 00415 SBIN0030160 884 884 Processed 19/07/2023 051006407 SAJJANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
57 MALHARGARH MP-16-002-071-002/309
(PIPLIYAJODHA) 		1716002071NRG24130720230147868 13/07/2023 DURGA PRASAD 1716002071WL010838 DURGA PRASAD 00415 SBIN0030160 884 884 Processed 19/07/2023 051006407 DURGAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
58 MALHARGARH MP-16-002-071-002/309
(PIPLIYAJODHA) 		1716002071NRG24130720230147867 13/07/2023 DURGA PRASAD 1716002071WL010838 DURGA PRASAD 00415 SBIN0030160 884 884 Processed 19/07/2023 051006407 DURGAPRASAD AU SMALL FINANCE BANK LTD(608088)
SubTotal 9724 9724
59 MALHARGARH MP-16-002-038-002/30
(KAMALIYA) 		1716002000NRG24130720230147405 13/07/2023 PREM SINGH 1716002WL010811 PREM SINGH 00415 SBIN0030182 1547 1547 Processed 19/07/2023 051006407 PREMSINGH STATE BANK OF INDIA(508548)
60 MALHARGARH MP-16-002-038-003/99
(KAMALIYA) 		1716002000NRG24130720230147421 13/07/2023 KESHAR SINGH 1716002WL010811 KESHAR SINGH 00415 SBIN0030182 1547 1547 Processed 19/07/2023 051006407 KESHARSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
61 MALHARGARH MP-16-002-008-002/160
(JHARDA) 		1716002000NRG24130720230147828 13/07/2023 narendr singh 1716002WL010834 narendr singh 00666 IDFB0041281 1326 1326 Processed 19/07/2023 051006407 narendrsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
62 MALHARGARH MP-16-002-008-002/246
(JHARDA) 		1716002000NRG24130720230147834 13/07/2023 VIKRAM 1716002WL010834 VIKRAM 00697 BKID0MG1407 1326 1326 Processed 19/07/2023 051006407 VIKRAM CENTRAL BANK OF INDIA(607115)
63 MALHARGARH MP-16-002-008-002/30
(JHARDA) 		1716002000NRG24130720230147836 13/07/2023 ramlal 1716002WL010834 ramlal 00697 BKID0MG1407 1326 1326 Processed 19/07/2023 051006407 ramlal NARMADA JHABUA GRAMIN BANK(508515)
64 MALHARGARH MP-16-002-008-003/531
(JHARDA) 		1716002000NRG24130720230147827 13/07/2023 NAHARSINGH 1716002WL010833 NAHARSINGH 00697 BKID0MG1407 1326 1326 Processed 19/07/2023 051006407 NAHARSINGH BANK OF BARODA(606985)
SubTotal 3978 3978
65 MALHARGARH MP-16-002-008-002/246
(JHARDA) 		1716002000NRG24130720230147835 13/07/2023 Sagita bai 1716002WL010834 Sagita bai 00697 BKID0NAMRGB 1326 1326 Processed 19/07/2023 051006407 Sagitabai BANK OF BARODA(606985)
SubTotal 1326 1326
Total 74698 74698

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_130723APB_FTO_165658 Bank of Baroda BARB0NEEMUC NEEMUCH BRANCH 1105
2 MALHARGARH MP1716002_130723APB_FTO_165658 Bank of India BKID0009132 PIPLIYA MANDI 7735
3 MALHARGARH MP1716002_130723APB_FTO_165658 Central Bank Of India CBIN0280773 NARAYANGARH 1989
4 MALHARGARH MP1716002_130723APB_FTO_165658 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 36907
5 MALHARGARH MP1716002_130723APB_FTO_165658 Indian Bank IDIB000M212 MANDSAUR 1326
6 MALHARGARH MP1716002_130723APB_FTO_165658 Indian Bank IDIB000M583 Mallahargarh 1768
7 MALHARGARH MP1716002_130723APB_FTO_165658 Punjab National Bank PUNB0130900 BUDHA 4420
8 MALHARGARH MP1716002_130723APB_FTO_165658 State Bank of India SBIN0030160 NAHARGARH 9724
9 MALHARGARH MP1716002_130723APB_FTO_165658 State Bank of India SBIN0030182 PIPLYAMANDI 3094
10 MALHARGARH MP1716002_130723APB_FTO_165658 IDFC Bank IDFB0041281 MANDSAUR 1326
11 MALHARGARH MP1716002_130723APB_FTO_165658 Madhya Pradesh Gramin Bank BKID0MG1407 Jharda 3978
12 MALHARGARH MP1716002_130723APB_FTO_165658 Madhya Pradesh Gramin Bank BKID0NAMRGB JHARDA 1326

Download In Excel