Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:24:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_211222APB_FTO_594025
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-16-002-014-001/766
(SANJEET) 		1716002014NRG23201220220411949 21/12/2022 mangilal 1716002014WL045727 mangilal 00045 BARB0MANDSA 1224 1224 Processed 27/12/2022 035107336 mangilal STATE BANK OF INDIA(508548)
SubTotal 1224 1224
2 MALHARGARH MP-16-002-040-002/827
(MUNDADI) 		1716002000NRG23211220220412648 21/12/2022 Prahlad das 1716002WL045822 Prahlad das 00048 BKID0009129 1428 1428 Processed 27/12/2022 035107336 Prahladdas STATE BANK OF INDIA(508548)
SubTotal 1428 1428
3 MALHARGARH MP-16-002-009-001/289
(RINCHHA) 		1716002009NRG23201220220411716 21/12/2022 narayan singh 1716002009WL045698 narayan singh 00048 BKID0009132 1224 1224 Processed 27/12/2022 035107336 narayansingh BANK OF INDIA(508505)
4 MALHARGARH MP-16-002-009-002/119
(RINCHHA) 		1716002009NRG23201220220411724 21/12/2022 PANKAJ RAMESH CHANDRA 1716002009WL045698 PANKAJ RAMESH CHANDRA 00048 BKID0009132 1224 1224 Processed 27/12/2022 035107336 PANKAJRAMESHCHANDRA BANK OF INDIA(508505)
5 MALHARGARH MP-16-002-054-001/1153
(BAHI) 		1716002000NRG23211220220412552 21/12/2022 Jyoti bala sharma 1716002WL045817 Jyoti bala sharma 00048 BKID0009132 1224 1224 Processed 27/12/2022 035107336 Jyotibalasharma UNION BANK OF INDIA(508500)
6 MALHARGARH MP-16-002-055-001/45
(SEMLI) 		1716002055NRG23211220220412475 21/12/2022 modiram meena 1716002055WL045805 modiram meena 00048 BKID0009132 1224 1224 Processed 27/12/2022 035107336 modirammeena INDIA POST PAYMENTS BANK LIMITED(508528)
7 MALHARGARH MP-16-002-057-002/7
(UMARIYA) 		1716002000NRG23211220220412486 21/12/2022 raju 1716002WL045807 raju 00048 BKID0009132 1224 1224 Processed 27/12/2022 035107336 raju ICICI BANK LTD(508534)
8 MALHARGARH MP-16-002-057-003/117
(UMARIYA) 		1716002000NRG23211220220412521 21/12/2022 Krishna kunwar 1716002WL045809 Krishna kunwar 00048 BKID0009132 1224 1224 Processed 27/12/2022 035107336 Krishnakunwar ICICI BANK LTD(508534)
9 MALHARGARH MP-16-002-060-001/440
(TURAKIYA) 		1716002060NRG23201220220411636 21/12/2022 RAVI OMPRAKASH SEN 1716002060WL045689 RAVI OMPRAKASH SEN 00048 BKID0009132 1224 1224 Processed 27/12/2022 035107336 RAVIOMPRAKASHSEN BANK OF INDIA(508505)
10 MALHARGARH MP-16-002-065-001/517
(THROOD) 		1716002065NRG23201220220411803 21/12/2022 KHAJAN BI 1716002065WL045702 KHAJAN BI 00048 BKID0009132 1224 1224 Processed 27/12/2022 035107336 KHAJANBI BANK OF INDIA(508505)
SubTotal 9792 9792
11 MALHARGARH MP-16-002-009-002/103
(RINCHHA) 		1716002009NRG23201220220411719 21/12/2022 ramkishan 1716002009WL045698 ramkishan 00048 BKID0009483 1224 1224 Processed 27/12/2022 035107336 ramkishan BANK OF INDIA(508505)
SubTotal 1224 1224
12 MALHARGARH MP-16-002-065-001/251
(THROOD) 		1716002065NRG23201220220411800 21/12/2022 DASHRATH SINGH 1716002065WL045702 DASHRATH SINGH 00078 CNRB0004779 1224 1224 Processed 27/12/2022 035107336 DASHRATHSINGH CANARA BANK(508532)
SubTotal 1224 1224
13 MALHARGARH MP-16-002-009-001/191
(RINCHHA) 		1716002009NRG23201220220411713 21/12/2022 SHRIPALSINGH 1716002009WL045698 SHRIPALSINGH 00089 CBIN0280773 1224 1224 Processed 27/12/2022 035107336 SHRIPALSINGH CENTRAL BANK OF INDIA(607115)
14 MALHARGARH MP-16-002-009-001/209
(RINCHHA) 		1716002009NRG23201220220411714 21/12/2022 ROHIT PAL SINGH 1716002009WL045698 ROHIT PAL SINGH 00089 CBIN0280773 1224 1224 Processed 27/12/2022 035107336 ROHITPALSINGH BANK OF INDIA(508505)
15 MALHARGARH MP-16-002-009-002/115
(RINCHHA) 		1716002009NRG23201220220411722 21/12/2022 TAMMA KUNWAR 1716002009WL045698 TAMMA KUNWAR 00089 CBIN0280773 1224 1224 Processed 27/12/2022 035107336 TAMMAKUNWAR BANK OF BARODA(606985)
16 MALHARGARH MP-16-002-009-002/124
(RINCHHA) 		1716002009NRG23201220220411725 21/12/2022 setanmal 1716002009WL045698 setanmal 00089 CBIN0280773 1224 1224 Processed 27/12/2022 035107336 setanmal CENTRAL BANK OF INDIA(607115)
17 MALHARGARH MP-16-002-009-002/65
(RINCHHA) 		1716002009NRG23201220220411730 21/12/2022 basantilal 1716002009WL045698 basantilal 00089 CBIN0280773 1224 1224 Processed 27/12/2022 035107336 basantilal CENTRAL BANK OF INDIA(607115)
18 MALHARGARH MP-16-002-046-001/360
(BORKHEDI) 		1716002046NRG23201220220411672 21/12/2022 NAHARSINGH 1716002046WL045694 NAHARSINGH 00089 CBIN0280773 612 612 Processed 27/12/2022 035107336 NAHARSINGH CENTRAL BANK OF INDIA(607115)
19 MALHARGARH MP-16-002-054-001/1142
(BAHI) 		1716002000NRG23211220220412546 21/12/2022 shefali 1716002WL045817 shefali 00089 CBIN0280773 1224 1224 Processed 27/12/2022 035107336 shefali CENTRAL BANK OF INDIA(607115)
20 MALHARGARH MP-16-002-066-001/180
(SOMIYA) 		1716002066NRG23201220220412006 21/12/2022 LALDAS BERAGI 1716002066WL045736 LALDAS BERAGI 00089 CBIN0280773 1224 1224 Processed 27/12/2022 035107336 LALDASBERAGI INDIAN BANK(607105)
21 MALHARGARH MP-16-002-066-001/180
(SOMIYA) 		1716002066NRG23201220220412005 21/12/2022 LALDAS BERAGI 1716002066WL045736 LALDAS BERAGI 00089 CBIN0280773 1224 1224 Processed 27/12/2022 035107336 LALDASBERAGI CENTRAL BANK OF INDIA(607115)
22 MALHARGARH MP-16-002-066-001/226
(SOMIYA) 		1716002066NRG23201220220411986 21/12/2022 SHIVPAL SINGH BHOPAL SINGH 1716002066WL045733 SHIVPAL SINGH BHOPAL SINGH 00089 CBIN0280773 1224 1224 Processed 27/12/2022 035107336 SHIVPALSINGHBHOPALSINGH CENTRAL BANK OF INDIA(607115)
23 MALHARGARH MP-16-002-066-001/40
(SOMIYA) 		1716002066NRG23201220220411988 21/12/2022 SHARDA BAI DHANNALAL 1716002066WL045733 SHARDA BAI DHANNALAL 00089 CBIN0280773 1224 1224 Processed 27/12/2022 035107336 SHARDABAIDHANNALAL CENTRAL BANK OF INDIA(607115)
24 MALHARGARH MP-16-002-066-001/51
(SOMIYA) 		1716002066NRG23201220220411989 21/12/2022 MANGI BAI KARULAL PRAJAPAT 1716002066WL045733 MANGI BAI KARULAL PRAJAPAT 00089 CBIN0280773 1224 1224 Processed 27/12/2022 035107336 MANGIBAIKARULALPRAJAPAT CENTRAL BANK OF INDIA(607115)
25 MALHARGARH MP-16-002-066-001/65
(SOMIYA) 		1716002066NRG23201220220412013 21/12/2022 BHANWAR SINGH MANGU SINGH 1716002066WL045737 BHANWAR SINGH MANGU SINGH 00089 CBIN0280773 1224 1224 Processed 27/12/2022 035107336 BHANWARSINGHMANGUSINGH STATE BANK OF INDIA(508548)
26 MALHARGARH MP-16-002-066-001/65
(SOMIYA) 		1716002066NRG23201220220412012 21/12/2022 BHANWAR SINGH MANGU SINGH 1716002066WL045737 BHANWAR SINGH MANGU SINGH 00089 CBIN0280773 1224 1224 Processed 27/12/2022 035107336 BHANWARSINGHMANGUSINGH CENTRAL BANK OF INDIA(607115)
27 MALHARGARH MP-16-002-066-001/82
(SOMIYA) 		1716002066NRG23201220220411993 21/12/2022 KANCHAN BAI 1716002066WL045734 KANCHAN BAI 00089 CBIN0280773 1224 1224 Processed 27/12/2022 035107336 KANCHANBAI CENTRAL BANK OF INDIA(607115)
28 MALHARGARH MP-16-002-066-003/125
(SOMIYA) 		1716002066NRG23201220220412001 21/12/2022 MURI BAI MOHANLAL 1716002066WL045735 MURI BAI MOHANLAL 00089 CBIN0280773 1224 1224 Processed 27/12/2022 035107336 MURIBAIMOHANLAL CENTRAL BANK OF INDIA(607115)
29 MALHARGARH MP-16-002-066-003/330
(SOMIYA) 		1716002066NRG23201220220412007 21/12/2022 SURAJ BAI UDALAL 1716002066WL045736 SURAJ BAI UDALAL 00089 CBIN0280773 1224 1224 Processed 27/12/2022 035107336 SURAJBAIUDALAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
30 MALHARGARH MP-16-002-066-003/335
(SOMIYA) 		1716002066NRG23201220220412002 21/12/2022 MIRA BAI 1716002066WL045735 MIRA BAI 00089 CBIN0280773 1224 1224 Processed 27/12/2022 035107336 MIRABAI STATE BANK OF INDIA(508548)
31 MALHARGARH MP-16-002-066-003/344
(SOMIYA) 		1716002066NRG23201220220412003 21/12/2022 GIRDHARI LAL NANDA JI 1716002066WL045735 GIRDHARI LAL NANDA JI 00089 CBIN0280773 1224 1224 Processed 27/12/2022 035107336 GIRDHARILALNANDAJI CENTRAL BANK OF INDIA(607115)
32 MALHARGARH MP-16-002-066-003/66
(SOMIYA) 		1716002066NRG23201220220412014 21/12/2022 RAMSINGH HEMA 1716002066WL045737 RAMSINGH HEMA 00089 CBIN0280773 1224 1224 Processed 27/12/2022 035107336 RAMSINGHHEMA INDIAN BANK(607105)
33 MALHARGARH MP-16-002-066-003/73
(SOMIYA) 		1716002066NRG23201220220411996 21/12/2022 RAMLAL BAGDU 1716002066WL045734 RAMLAL BAGDU 00089 CBIN0280773 1224 1224 Processed 27/12/2022 035107336 RAMLALBAGDU CENTRAL BANK OF INDIA(607115)
34 MALHARGARH MP-16-002-066-003/76
(SOMIYA) 		1716002066NRG23201220220412010 21/12/2022 SHANU BAI BALVANT 1716002066WL045736 SHANU BAI BALVANT 00089 CBIN0280773 1224 1224 Processed 27/12/2022 035107336 SHANUBAIBALVANT CENTRAL BANK OF INDIA(607115)
35 MALHARGARH MP-16-002-066-003/76
(SOMIYA) 		1716002066NRG23201220220412009 21/12/2022 SHANU BAI BALVANT 1716002066WL045736 SHANU BAI BALVANT 00089 CBIN0280773 1224 1224 Processed 27/12/2022 035107336 SHANUBAIBALVANT JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
36 MALHARGARH MP-16-002-066-003/9
(SOMIYA) 		1716002066NRG23201220220411997 21/12/2022 MANGILAL KARULAL BHIL 1716002066WL045734 MANGILAL KARULAL BHIL 00089 CBIN0280773 1224 1224 Processed 27/12/2022 035107336 MANGILALKARULALBHIL CENTRAL BANK OF INDIA(607115)
SubTotal 28764 28764
37 MALHARGARH MP-16-002-009-001/154
(RINCHHA) 		1716002009NRG23201220220411711 21/12/2022 mamta kunwar 1716002009WL045698 mamta kunwar 00089 CBIN0280774 1224 1224 Processed 27/12/2022 035107336 mamtakunwar CENTRAL BANK OF INDIA(607115)
38 MALHARGARH MP-16-002-009-001/356
(RINCHHA) 		1716002009NRG23201220220411717 21/12/2022 vinod 1716002009WL045698 vinod 00089 CBIN0280774 1224 1224 Processed 27/12/2022 035107336 vinod CENTRAL BANK OF INDIA(607115)
39 MALHARGARH MP-16-002-009-002/112
(RINCHHA) 		1716002009NRG23201220220411720 21/12/2022 rameshchandra 1716002009WL045698 rameshchandra 00089 CBIN0280774 1224 1224 Processed 27/12/2022 035107336 rameshchandra CENTRAL BANK OF INDIA(607115)
40 MALHARGARH MP-16-002-009-002/182
(RINCHHA) 		1716002009NRG23201220220411727 21/12/2022 KUNDAN 1716002009WL045698 KUNDAN 00089 CBIN0280774 1224 1224 Processed 27/12/2022 035107336 KUNDAN BANK OF INDIA(508505)
41 MALHARGARH MP-16-002-054-001/113
(BAHI) 		1716002000NRG23211220220412542 21/12/2022 dilkush 1716002WL045817 dilkush 00089 CBIN0280774 1224 1224 Processed 27/12/2022 035107336 dilkush CENTRAL BANK OF INDIA(607115)
42 MALHARGARH MP-16-002-054-001/1143
(BAHI) 		1716002000NRG23211220220412547 21/12/2022 Geeta 1716002WL045817 Geeta 00089 CBIN0280774 1224 1224 Processed 27/12/2022 035107336 Geeta NARMADA JHABUA GRAMIN BANK(508515)
43 MALHARGARH MP-16-002-054-001/365
(BAHI) 		1716002000NRG23211220220412565 21/12/2022 DHARMENDRA 1716002WL045817 DHARMENDRA 00089 CBIN0280774 1224 1224 Processed 27/12/2022 035107336 DHARMENDRA AU SMALL FINANCE BANK LTD(608088)
44 MALHARGARH MP-16-002-054-001/658
(BAHI) 		1716002000NRG23211220220412568 21/12/2022 ALTAF 1716002WL045817 ALTAF 00089 CBIN0280774 1224 1224 Processed 27/12/2022 035107336 ALTAF FINO PAYMENTS BANK LTD(608001)
45 MALHARGARH MP-16-002-055-001/124
(SEMLI) 		1716002055NRG23211220220412471 21/12/2022 panna lal 1716002055WL045805 panna lal 00089 CBIN0280774 1224 1224 Processed 27/12/2022 035107336 pannalal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11016 11016
46 MALHARGARH MP-16-002-057-002/103
(UMARIYA) 		1716002000NRG23211220220412483 21/12/2022 Lacchi Bai Chamar 1716002WL045807 Lacchi Bai Chamar 00168 ICIC0003813 1224 1224 Processed 27/12/2022 035107336 LacchiBaiChamar ICICI BANK LTD(508534)
SubTotal 1224 1224
47 MALHARGARH MP-16-002-019-001/273
(ARNIYAJATIYA) 		1716002000NRG23211220220412539 21/12/2022 rupabai dhangar 1716002WL045816 rupabai dhangar 00176 IDIB000M583 1224 1224 Processed 27/12/2022 035107336 rupabaidhangar NARMADA JHABUA GRAMIN BANK(508515)
48 MALHARGARH MP-16-002-022-001/339
(NAPAKHEDA) 		1716002022NRG23201220220411853 21/12/2022 parvati bai 1716002022WL045709 parvati bai 00176 IDIB000M583 1224 1224 Processed 27/12/2022 035107336 parvatibai INDIAN BANK(607105)
49 MALHARGARH MP-16-002-071-002/284
(PIPLIYAJODHA) 		1716002000NRG23211220220412617 21/12/2022 SANTOSH BAI 1716002WL045820 SANTOSH BAI 00176 IDIB000M583 1224 1224 Processed 27/12/2022 035107336 SANTOSHBAI STATE BANK OF INDIA(508548)
50 MALHARGARH MP-16-002-071-002/372
(PIPLIYAJODHA) 		1716002000NRG23211220220412628 21/12/2022 LAL SINGH 1716002WL045820 LAL SINGH 00176 IDIB000M583 1224 1224 Processed 27/12/2022 035107336 LALSINGH PUNJAB NATIONAL BANK(508568)
51 MALHARGARH MP-16-002-075-001/165
(SARWANIYA) 		1716002000NRG23211220220412635 21/12/2022 karu lal garee 1716002WL045821 karu lal garee 00176 IDIB000M583 1224 1224 Processed 27/12/2022 035107336 karulalgaree INDIAN BANK(607105)
52 MALHARGARH MP-16-002-075-001/206
(SARWANIYA) 		1716002000NRG23211220220412638 21/12/2022 Bhoni shankar 1716002WL045821 Bhoni shankar 00176 IDIB000M583 1224 1224 Processed 27/12/2022 035107336 Bhonishankar INDIA POST PAYMENTS BANK LIMITED(508528)
53 MALHARGARH MP-16-002-075-001/206
(SARWANIYA) 		1716002000NRG23211220220412637 21/12/2022 Bhoni Shankar 1716002WL045821 Bhoni Shankar 00176 IDIB000M583 1224 1224 Processed 27/12/2022 035107336 BhoniShankar INDIAN BANK(607105)
SubTotal 8568 8568
54 MALHARGARH MP-16-002-021-003/172
(CHILLODPIPLYA) 		1716002000NRG23211220220412656 21/12/2022 anil 1716002WL045826 anil 00354 PUNB0130900 1224 1224 Processed 27/12/2022 035107336 anil PUNJAB NATIONAL BANK(508568)
55 MALHARGARH MP-16-002-071-002/179
(PIPLIYAJODHA) 		1716002000NRG23211220220412602 21/12/2022 FAKIRCHAND 1716002WL045820 FAKIRCHAND 00354 PUNB0130900 1224 1224 Processed 27/12/2022 035107336 FAKIRCHAND PUNJAB NATIONAL BANK(508568)
56 MALHARGARH MP-16-002-071-002/179
(PIPLIYAJODHA) 		1716002000NRG23211220220412601 21/12/2022 FAKIRCHAND 1716002WL045820 FAKIRCHAND 00354 PUNB0130900 1224 1224 Processed 27/12/2022 035107336 FAKIRCHAND ICICI BANK LTD(508534)
57 MALHARGARH MP-16-002-071-002/179
(PIPLIYAJODHA) 		1716002000NRG23211220220412600 21/12/2022 LILA BAI 1716002WL045820 LILA BAI 00354 PUNB0130900 1224 1224 Processed 27/12/2022 035107336 LILABAI PUNJAB NATIONAL BANK(508568)
58 MALHARGARH MP-16-002-071-002/203
(PIPLIYAJODHA) 		1716002000NRG23211220220412607 21/12/2022 DASHRATH SUTAR 1716002WL045820 DASHRATH SUTAR 00354 PUNB0130900 1224 1224 Processed 27/12/2022 035107336 DASHRATHSUTAR PUNJAB NATIONAL BANK(508568)
59 MALHARGARH MP-16-002-071-002/203
(PIPLIYAJODHA) 		1716002000NRG23211220220412606 21/12/2022 DASHRATH SUTAR 1716002WL045820 DASHRATH SUTAR 00354 PUNB0130900 1224 1224 Processed 27/12/2022 035107336 DASHRATHSUTAR STATE BANK OF INDIA(508548)
60 MALHARGARH MP-16-002-071-002/222
(PIPLIYAJODHA) 		1716002000NRG23211220220412614 21/12/2022 VEERAM LAL 1716002WL045820 VEERAM LAL 00354 PUNB0130900 1224 1224 Processed 27/12/2022 035107336 VEERAMLAL STATE BANK OF INDIA(508548)
61 MALHARGARH MP-16-002-071-002/361
(PIPLIYAJODHA) 		1716002000NRG23211220220412620 21/12/2022 BANESINGH 1716002WL045820 BANESINGH 00354 PUNB0130900 1224 1224 Processed 27/12/2022 035107336 BANESINGH INDIAN BANK(607105)
62 MALHARGARH MP-16-002-071-002/361
(PIPLIYAJODHA) 		1716002000NRG23211220220412619 21/12/2022 BANESINGH 1716002WL045820 BANESINGH 00354 PUNB0130900 1224 1224 Processed 27/12/2022 035107336 BANESINGH AIRTEL PAYMENTS BANK LIMITED(990288)
63 MALHARGARH MP-16-002-071-002/390
(PIPLIYAJODHA) 		1716002000NRG23211220220412632 21/12/2022 SATYA NARAYAN BAIRAGI 1716002WL045820 SATYA NARAYAN BAIRAGI 00354 PUNB0130900 1224 1224 Processed 27/12/2022 035107336 SATYANARAYANBAIRAGI BANK OF BARODA(606985)
64 MALHARGARH MP-16-002-071-002/390
(PIPLIYAJODHA) 		1716002000NRG23211220220412631 21/12/2022 SATYA NARAYAN BAIRAGI 1716002WL045820 SATYA NARAYAN BAIRAGI 00354 PUNB0130900 1224 1224 Processed 27/12/2022 035107336 SATYANARAYANBAIRAGI PUNJAB NATIONAL BANK(508568)
65 MALHARGARH MP-16-002-075-001/225
(SARWANIYA) 		1716002000NRG23211220220412639 21/12/2022 Kishor 1716002WL045821 Kishor 00354 PUNB0130900 1224 1224 Processed 27/12/2022 035107336 Kishor PUNJAB NATIONAL BANK(508568)
66 MALHARGARH MP-16-002-076-002/83
(ANTRIKHURD) 		1716002076NRG23211220220412277 21/12/2022 chandu bai 1716002076WL045765 chandu bai 00354 PUNB0130900 1224 1224 Processed 27/12/2022 035107336 chandubai PUNJAB NATIONAL BANK(508568)
SubTotal 15912 15912
67 MALHARGARH MP-16-002-054-001/1144
(BAHI) 		1716002000NRG23211220220412548 21/12/2022 labhvhand 1716002WL045817 labhvhand 00415 SBIN0007291 1224 1224 Processed 27/12/2022 035107336 labhvhand IDBI BANK(607095)
68 MALHARGARH MP-16-002-065-001/405
(THROOD) 		1716002065NRG23201220220411802 21/12/2022 INDER SINGH 1716002065WL045702 INDER SINGH 00415 SBIN0007291 1224 1224 Processed 27/12/2022 035107336 INDERSINGH STATE BANK OF INDIA(508548)
SubTotal 2448 2448
69 MALHARGARH MP-16-002-022-002/26
(NAPAKHEDA) 		1716002022NRG23201220220411861 21/12/2022 MUKESH LOHAR 1716002022WL045709 MUKESH LOHAR 00415 SBIN0030060 1224 1224 Processed 27/12/2022 035107336 MUKESHLOHAR STATE BANK OF INDIA(508548)
70 MALHARGARH MP-16-002-066-001/58
(SOMIYA) 		1716002066NRG23201220220411990 21/12/2022 MADAN SINGH BHAGIRARH SINGH 1716002066WL045733 MADAN SINGH BHAGIRARH SINGH 00415 SBIN0030060 1224 1224 Processed 27/12/2022 035107336 MADANSINGHBHAGIRARHSINGH CENTRAL BANK OF INDIA(607115)
71 MALHARGARH MP-16-002-076-002/70
(ANTRIKHURD) 		1716002076NRG23211220220412283 21/12/2022 nathulal 1716002076WL045766 nathulal 00415 SBIN0030060 1224 1224 Processed 27/12/2022 035107336 nathulal PUNJAB NATIONAL BANK(508568)
SubTotal 3672 3672
72 MALHARGARH MP-16-002-014-001/444-D
(SANJEET) 		1716002014NRG23201220220411959 21/12/2022 DASHRATH 1716002014WL045728 DASHRATH 00415 SBIN0030160 1224 1224 Processed 27/12/2022 035107336 DASHRATH STATE BANK OF INDIA(508548)
73 MALHARGARH MP-16-002-014-001/444-D
(SANJEET) 		1716002014NRG23201220220411960 21/12/2022 DASHRATH 1716002014WL045728 DASHRATH 00415 SBIN0030160 1224 1224 Processed 27/12/2022 035107336 DASHRATH FINCARE SMALL FINANCE BANK LTD(608304)
74 MALHARGARH MP-16-002-022-001/108
(NAPAKHEDA) 		1716002022NRG23201220220411852 21/12/2022 nandu bai 1716002022WL045709 nandu bai 00415 SBIN0030160 1224 1224 Processed 27/12/2022 035107336 nandubai STATE BANK OF INDIA(508548)
75 MALHARGARH MP-16-002-022-001/392
(NAPAKHEDA) 		1716002022NRG23201220220411855 21/12/2022 rajendra singh 1716002022WL045709 rajendra singh 00415 SBIN0030160 1224 1224 Processed 27/12/2022 035107336 rajendrasingh STATE BANK OF INDIA(508548)
76 MALHARGARH MP-16-002-022-002/187
(NAPAKHEDA) 		1716002022NRG23201220220411856 21/12/2022 kamalsingh prihar 1716002022WL045709 kamalsingh prihar 00415 SBIN0030160 1224 1224 Processed 27/12/2022 035107336 kamalsinghprihar STATE BANK OF INDIA(508548)
77 MALHARGARH MP-16-002-022-002/26
(NAPAKHEDA) 		1716002022NRG23201220220411859 21/12/2022 ganshyam lohar 1716002022WL045709 ganshyam lohar 00415 SBIN0030160 1224 1224 Processed 27/12/2022 035107336 ganshyamlohar STATE BANK OF INDIA(508548)
78 MALHARGARH MP-16-002-023-001/365
(BARKHEDADANGI) 		1716002000NRG23211220220412585 21/12/2022 rameshchandra 1716002WL045819 rameshchandra 00415 SBIN0030160 1224 1224 Processed 27/12/2022 035107336 rameshchandra NARMADA JHABUA GRAMIN BANK(508515)
79 MALHARGARH MP-16-002-071-002/134
(PIPLIYAJODHA) 		1716002000NRG23211220220412595 21/12/2022 GOPAL SINGH 1716002WL045820 GOPAL SINGH 00415 SBIN0030160 1224 1224 Processed 27/12/2022 035107336 GOPALSINGH STATE BANK OF INDIA(508548)
80 MALHARGARH MP-16-002-071-002/154
(PIPLIYAJODHA) 		1716002000NRG23211220220412596 21/12/2022 ANIL KUMAR 1716002WL045820 ANIL KUMAR 00415 SBIN0030160 1224 1224 Processed 27/12/2022 035107336 ANILKUMAR STATE BANK OF INDIA(508548)
81 MALHARGARH MP-16-002-071-002/164
(PIPLIYAJODHA) 		1716002000NRG23211220220412597 21/12/2022 RAMCHANDRA 1716002WL045820 RAMCHANDRA 00415 SBIN0030160 1224 1224 Processed 27/12/2022 035107336 RAMCHANDRA STATE BANK OF INDIA(508548)
82 MALHARGARH MP-16-002-071-002/179
(PIPLIYAJODHA) 		1716002000NRG23211220220412599 21/12/2022 BHAGU BAI 1716002WL045820 BHAGU BAI 00415 SBIN0030160 1224 1224 Processed 27/12/2022 035107336 BHAGUBAI STATE BANK OF INDIA(508548)
83 MALHARGARH MP-16-002-071-002/192
(PIPLIYAJODHA) 		1716002000NRG23211220220412603 21/12/2022 PARVAT SINGH 1716002WL045820 PARVAT SINGH 00415 SBIN0030160 1224 1224 Processed 27/12/2022 035107336 PARVATSINGH STATE BANK OF INDIA(508548)
84 MALHARGARH MP-16-002-071-002/208
(PIPLIYAJODHA) 		1716002000NRG23211220220412609 21/12/2022 BHARAT SINGH 1716002WL045820 BHARAT SINGH 00415 SBIN0030160 1224 1224 Processed 27/12/2022 035107336 BHARATSINGH STATE BANK OF INDIA(508548)
85 MALHARGARH MP-16-002-071-002/209
(PIPLIYAJODHA) 		1716002000NRG23211220220412611 21/12/2022 ARJUN SINGH 1716002WL045820 ARJUN SINGH 00415 SBIN0030160 1224 1224 Processed 27/12/2022 035107336 ARJUNSINGH STATE BANK OF INDIA(508548)
86 MALHARGARH MP-16-002-071-002/381
(PIPLIYAJODHA) 		1716002000NRG23211220220412629 21/12/2022 RAHUL 1716002WL045820 RAHUL 00415 SBIN0030160 1224 1224 Processed 27/12/2022 035107336 RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
87 MALHARGARH MP-16-002-071-002/388
(PIPLIYAJODHA) 		1716002000NRG23211220220412630 21/12/2022 KISHOR DANGI 1716002WL045820 KISHOR DANGI 00415 SBIN0030160 1224 1224 Processed 27/12/2022 035107336 KISHORDANGI STATE BANK OF INDIA(508548)
SubTotal 19584 19584
88 MALHARGARH MP-16-002-009-002/119
(RINCHHA) 		1716002009NRG23201220220411723 21/12/2022 RAMESH CHANDRAPRAKASH 1716002009WL045698 RAMESH CHANDRAPRAKASH 00415 SBIN0030182 1224 1224 Processed 27/12/2022 035107336 RAMESHCHANDRAPRAKASH STATE BANK OF INDIA(508548)
89 MALHARGARH MP-16-002-009-002/21
(RINCHHA) 		1716002009NRG23201220220411728 21/12/2022 VIDHYA BAI 1716002009WL045698 VIDHYA BAI 00415 SBIN0030182 1224 1224 Processed 27/12/2022 035107336 VIDHYABAI STATE BANK OF INDIA(508548)
90 MALHARGARH MP-16-002-054-001/695
(BAHI) 		1716002000NRG23211220220412570 21/12/2022 nirmal 1716002WL045817 nirmal 00415 SBIN0030182 1224 1224 Processed 27/12/2022 035107336 nirmal STATE BANK OF INDIA(508548)
91 MALHARGARH MP-16-002-054-001/696
(BAHI) 		1716002000NRG23211220220412571 21/12/2022 bhulli bai 1716002WL045817 bhulli bai 00415 SBIN0030182 1224 1224 Processed 27/12/2022 035107336 bhullibai STATE BANK OF INDIA(508548)
92 MALHARGARH MP-16-002-057-002/226
(UMARIYA) 		1716002000NRG23211220220412469 21/12/2022 BHERULAL 1716002WL045804 BHERULAL 00415 SBIN0030182 2448 2448 Processed 27/12/2022 035107336 BHERULAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
93 MALHARGARH MP-16-002-057-002/83
(UMARIYA) 		1716002000NRG23211220220412534 21/12/2022 RAMCHANDRA BHERULAL 1716002WL045814 RAMCHANDRA BHERULAL 00415 SBIN0030182 1224 1224 Processed 27/12/2022 035107336 RAMCHANDRABHERULAL ICICI BANK LTD(508534)
94 MALHARGARH MP-16-002-057-003/117
(UMARIYA) 		1716002000NRG23211220220412520 21/12/2022 KISHORE SINGH 1716002WL045809 KISHORE SINGH 00415 SBIN0030182 1224 1224 Processed 27/12/2022 035107336 KISHORESINGH ICICI BANK LTD(508534)
SubTotal 9792 9792
95 MALHARGARH MP-16-002-076-001/116
(ANTRIKHURD) 		1716002076NRG23211220220412268 21/12/2022 LAXMINARAYAN 1716002076WL045764 LAXMINARAYAN 00415 SBIN0030407 1224 1224 Processed 27/12/2022 035107336 LAXMINARAYAN STATE BANK OF INDIA(508548)
SubTotal 1224 1224
96 MALHARGARH MP-16-002-054-001/1140
(BAHI) 		1716002000NRG23211220220412544 21/12/2022 shreepal 1716002WL045817 shreepal 00554 KKBK0005912 1224 1224 Processed 27/12/2022 035107336 shreepal KOTAK MAHINDRA BANK LTD(607420)
97 MALHARGARH MP-16-002-054-001/1141
(BAHI) 		1716002000NRG23211220220412545 21/12/2022 shanti bai 1716002WL045817 shanti bai 00554 KKBK0005912 1224 1224 Processed 27/12/2022 035107336 shantibai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 2448 2448
98 MALHARGARH MP-16-002-004-001/428
(KANGHATTI) 		1716002004NRG23211220220412744 21/12/2022 Mahesh 1716002004WL045834 Mahesh 00603 CBIN0R20002 1224 1224 Processed 27/12/2022 035107336 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
99 MALHARGARH MP-16-002-004-001/666
(KANGHATTI) 		1716002004NRG23211220220412745 21/12/2022 SURESH 1716002004WL045834 SURESH 00603 CBIN0R20002 1224 1224 Processed 27/12/2022 035107336 SURESH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
100 MALHARGARH MP-16-002-054-001/72
(BAHI) 		1716002000NRG23211220220412572 21/12/2022 anwar 1716002WL045817 anwar 00603 CBIN0R20002 1224 1224 Processed 27/12/2022 035107336 anwar NARMADA JHABUA GRAMIN BANK(508515)
101 MALHARGARH MP-16-002-066-001/94
(SOMIYA) 		1716002066NRG23201220220411991 21/12/2022 MOHANDAS KACHARUDAS 1716002066WL045733 MOHANDAS KACHARUDAS 00603 CBIN0R20002 1224 1224 Processed 27/12/2022 035107336 MOHANDASKACHARUDAS NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4896 4896
102 MALHARGARH MP-16-002-071-002/363
(PIPLIYAJODHA) 		1716002000NRG23211220220412622 21/12/2022 CHEN SINGH 1716002WL045820 CHEN SINGH 00666 IDFB0041281 1224 1224 Processed 27/12/2022 035107336 CHENSINGH IDFC BANK LIMITED(608117)
103 MALHARGARH MP-16-002-071-002/363
(PIPLIYAJODHA) 		1716002000NRG23211220220412621 21/12/2022 CHEN SINGH 1716002WL045820 CHEN SINGH 00666 IDFB0041281 1224 1224 Processed 27/12/2022 035107336 CHENSINGH IDFC BANK LIMITED(608117)
104 MALHARGARH MP-16-002-071-002/365
(PIPLIYAJODHA) 		1716002000NRG23211220220412624 21/12/2022 MAHENDRA SINGH 1716002WL045820 MAHENDRA SINGH 00666 IDFB0041281 1224 1224 Processed 27/12/2022 035107336 MAHENDRASINGH INDIAN BANK(607105)
105 MALHARGARH MP-16-002-071-002/365
(PIPLIYAJODHA) 		1716002000NRG23211220220412623 21/12/2022 MAHENDRA SINGH 1716002WL045820 MAHENDRA SINGH 00666 IDFB0041281 1224 1224 Processed 27/12/2022 035107336 MAHENDRASINGH IDFC BANK LIMITED(608117)
106 MALHARGARH MP-16-002-071-002/366
(PIPLIYAJODHA) 		1716002000NRG23211220220412625 21/12/2022 GORDHAN SINGH 1716002WL045820 GORDHAN SINGH 00666 IDFB0041281 1224 1224 Processed 27/12/2022 035107336 GORDHANSINGH IDFC BANK LIMITED(608117)
SubTotal 6120 6120
107 MALHARGARH MP-16-002-054-001/1255
(BAHI) 		1716002000NRG23211220220412555 21/12/2022 krishnvallabh 1716002WL045817 krishnvallabh 00688 FINO0001001 1224 1224 Processed 27/12/2022 035107336 krishnvallabh FINO PAYMENTS BANK LTD(608001)
108 MALHARGARH MP-16-002-054-001/1294
(BAHI) 		1716002000NRG23211220220412558 21/12/2022 ranglal 1716002WL045817 ranglal 00688 FINO0001001 1224 1224 Processed 27/12/2022 035107336 ranglal FINO PAYMENTS BANK LTD(608001)
SubTotal 2448 2448
109 MALHARGARH MP-16-002-054-001/1272
(BAHI) 		1716002000NRG23211220220412556 21/12/2022 anita 1716002WL045817 anita 00688 FINO0001446 1224 1224 Processed 27/12/2022 035107336 anita FINO PAYMENTS BANK LTD(608001)
110 MALHARGARH MP-16-002-054-001/1312
(BAHI) 		1716002000NRG23211220220412560 21/12/2022 dinesh 1716002WL045817 dinesh 00688 FINO0001446 1224 1224 Processed 27/12/2022 035107336 dinesh FINO PAYMENTS BANK LTD(608001)
111 MALHARGARH MP-16-002-054-001/140
(BAHI) 		1716002000NRG23211220220412561 21/12/2022 Durga bai 1716002WL045817 Durga bai 00688 FINO0001446 1224 1224 Processed 27/12/2022 035107336 Durgabai FINO PAYMENTS BANK LTD(608001)
SubTotal 3672 3672
112 MALHARGARH MP-16-002-065-001/536
(THROOD) 		1716002065NRG23201220220411804 21/12/2022 RAJJAK MANSURI 1716002065WL045702 RAJJAK MANSURI 00691 IPOS0000001 1224 1224 Processed 27/12/2022 035107336 RAJJAKMANSURI KOTAK MAHINDRA BANK LTD(607420)
113 MALHARGARH MP-16-002-075-001/259
(SARWANIYA) 		1716002000NRG23211220220412641 21/12/2022 khaliram 1716002WL045821 khaliram 00691 IPOS0000001 1224 1224 Processed 27/12/2022 035107336 khaliram INDIAN BANK(607105)
114 MALHARGARH MP-16-002-076-001/57
(ANTRIKHURD) 		1716002076NRG23211220220412280 21/12/2022 Gajendra Singh 1716002076WL045766 Gajendra Singh 00691 IPOS0000001 1224 1224 Processed 27/12/2022 035107336 GajendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3672 3672
115 MALHARGARH MP-16-002-014-002/22
(SANJEET) 		1716002014NRG23201220220411965 21/12/2022 KISHOR 1716002014WL045728 KISHOR 00697 BKID0MG1404 1224 1224 Processed 27/12/2022 035107336 KISHOR NARMADA JHABUA GRAMIN BANK(508515)
116 MALHARGARH MP-16-002-014-002/22
(SANJEET) 		1716002014NRG23201220220411964 21/12/2022 kishor 1716002014WL045728 kishor 00697 BKID0MG1404 1224 1224 Processed 27/12/2022 035107336 kishor INDIA POST PAYMENTS BANK LIMITED(508528)
117 MALHARGARH MP-16-002-023-001/286
(BARKHEDADANGI) 		1716002000NRG23211220220412584 21/12/2022 BANSHILAL 1716002WL045819 BANSHILAL 00697 BKID0MG1404 1224 1224 Processed 27/12/2022 035107336 BANSHILAL STATE BANK OF INDIA(508548)
118 MALHARGARH MP-16-002-023-001/286
(BARKHEDADANGI) 		1716002000NRG23211220220412583 21/12/2022 BANSHILAL 1716002WL045819 BANSHILAL 00697 BKID0MG1404 1224 1224 Processed 27/12/2022 035107336 BANSHILAL NARMADA JHABUA GRAMIN BANK(508515)
119 MALHARGARH MP-16-002-023-001/525
(BARKHEDADANGI) 		1716002000NRG23211220220412588 21/12/2022 SHARADABAI 1716002WL045819 SHARADABAI 00697 BKID0MG1404 1224 1224 Processed 27/12/2022 035107336 SHARADABAI NARMADA JHABUA GRAMIN BANK(508515)
120 MALHARGARH MP-16-002-023-001/526
(BARKHEDADANGI) 		1716002000NRG23211220220412589 21/12/2022 SURESH DANGI 1716002WL045819 SURESH DANGI 00697 BKID0MG1404 1224 1224 Processed 27/12/2022 035107336 SURESHDANGI NARMADA JHABUA GRAMIN BANK(508515)
121 MALHARGARH MP-16-002-075-001/259
(SARWANIYA) 		1716002000NRG23211220220412640 21/12/2022 BASANTIBAI So NATHULAL 1716002WL045821 BASANTIBAI So NATHULAL 00697 BKID0MG1404 1224 1224 Processed 27/12/2022 035107336 BASANTIBAISoNATHULAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8568 8568
122 MALHARGARH MP-16-002-054-001/551
(BAHI) 		1716002000NRG23211220220412567 21/12/2022 Manish 1716002WL045817 Manish 00697 BKID0MG1405 1224 1224 Processed 27/12/2022 035107336 Manish NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
123 MALHARGARH MP-16-002-076-001/103
(ANTRIKHURD) 		1716002076NRG23211220220412267 21/12/2022 dallubai 1716002076WL045764 dallubai 00697 BKID0MG1407 1224 1224 Processed 27/12/2022 035107336 dallubai NARMADA JHABUA GRAMIN BANK(508515)
124 MALHARGARH MP-16-002-076-001/165
(ANTRIKHURD) 		1716002076NRG23211220220412270 21/12/2022 bhagwan 1716002076WL045764 bhagwan 00697 BKID0MG1407 1224 1224 Processed 27/12/2022 035107336 bhagwan NARMADA JHABUA GRAMIN BANK(508515)
125 MALHARGARH MP-16-002-076-001/40
(ANTRIKHURD) 		1716002076NRG23211220220412279 21/12/2022 rajaram 1716002076WL045766 rajaram 00697 BKID0MG1407 1224 1224 Processed 27/12/2022 035107336 rajaram NARMADA JHABUA GRAMIN BANK(508515)
126 MALHARGARH MP-16-002-076-001/49
(ANTRIKHURD) 		1716002076NRG23211220220412272 21/12/2022 nand gir 1716002076WL045764 nand gir 00697 BKID0MG1407 1224 1224 Processed 27/12/2022 035107336 nandgir NARMADA JHABUA GRAMIN BANK(508515)
127 MALHARGARH MP-16-002-076-001/77
(ANTRIKHURD) 		1716002076NRG23211220220412273 21/12/2022 jabru 1716002076WL045765 jabru 00697 BKID0MG1407 1224 1224 Processed 27/12/2022 035107336 jabru NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6120 6120
128 MALHARGARH MP-16-002-004-001/774
(KANGHATTI) 		1716002000NRG23211220220412748 21/12/2022 MUKESH KUMAWAT 1716002WL045837 MUKESH KUMAWAT 00697 BKID0NAMRGB 1224 1224 Processed 27/12/2022 035107336 MUKESHKUMAWAT NARMADA JHABUA GRAMIN BANK(508515)
129 MALHARGARH MP-16-002-014-001/139
(SANJEET) 		1716002014NRG23201220220411947 21/12/2022 radheshyam 1716002014WL045727 radheshyam 00697 BKID0NAMRGB 1224 1224 Processed 27/12/2022 035107336 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
130 MALHARGARH MP-16-002-054-001/1153
(BAHI) 		1716002000NRG23211220220412551 21/12/2022 kamalkant sharma 1716002WL045817 kamalkant sharma 00697 BKID0NAMRGB 1224 1224 Processed 27/12/2022 035107336 kamalkantsharma STATE BANK OF INDIA(508548)
131 MALHARGARH MP-16-002-054-001/1226
(BAHI) 		1716002000NRG23211220220412554 21/12/2022 narayan 1716002WL045817 narayan 00697 BKID0NAMRGB 1224 1224 Rejected 29/12/2022 035107336 Aadhaar Number not Mapped to Account Number
132 MALHARGARH MP-16-002-076-001/37
(ANTRIKHURD) 		1716002076NRG23211220220412271 21/12/2022 gotamgir 1716002076WL045764 gotamgir 00697 BKID0NAMRGB 1224 1224 Processed 27/12/2022 035107336 gotamgir NARMADA JHABUA GRAMIN BANK(508515)
133 MALHARGARH MP-16-002-076-002/48
(ANTRIKHURD) 		1716002076NRG23211220220412281 21/12/2022 bacchibai 1716002076WL045766 bacchibai 00697 BKID0NAMRGB 1224 1224 Processed 27/12/2022 035107336 bacchibai NARMADA JHABUA GRAMIN BANK(508515)
134 MALHARGARH MP-16-002-076-002/93
(ANTRIKHURD) 		1716002076NRG23211220220412278 21/12/2022 harendrasingh 1716002076WL045765 harendrasingh 00697 BKID0NAMRGB 1224 1224 Processed 27/12/2022 035107336 harendrasingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8568 8568
Total 164832 164832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_211222APB_FTO_594025 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 1224
2 MALHARGARH MP1716002_211222APB_FTO_594025 Bank of India BKID0009129 MANDASAUR 1428
3 MALHARGARH MP1716002_211222APB_FTO_594025 Bank of India BKID0009132 PIPLIYA MANDI 9792
4 MALHARGARH MP1716002_211222APB_FTO_594025 Bank of India BKID0009483 JAORA 1224
5 MALHARGARH MP1716002_211222APB_FTO_594025 Canara Bank CNRB0004779 Mandsaur 1224
6 MALHARGARH MP1716002_211222APB_FTO_594025 Central Bank Of India CBIN0280773 NARAYANGARH 28764
7 MALHARGARH MP1716002_211222APB_FTO_594025 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 11016
8 MALHARGARH MP1716002_211222APB_FTO_594025 ICICI BANK ICIC0003813 PIPLYA MANDI 1224
9 MALHARGARH MP1716002_211222APB_FTO_594025 Indian Bank IDIB000M583 Mallahargarh 8568
10 MALHARGARH MP1716002_211222APB_FTO_594025 Punjab National Bank PUNB0130900 BUDHA 15912
11 MALHARGARH MP1716002_211222APB_FTO_594025 State Bank of India SBIN0007291 BOTALGANJ 2448
12 MALHARGARH MP1716002_211222APB_FTO_594025 State Bank of India SBIN0030060 MALHARGARH 3672
13 MALHARGARH MP1716002_211222APB_FTO_594025 State Bank of India SBIN0030160 NAHARGARH 19584
14 MALHARGARH MP1716002_211222APB_FTO_594025 State Bank of India SBIN0030182 PIPLYAMANDI 9792
15 MALHARGARH MP1716002_211222APB_FTO_594025 State Bank of India SBIN0030407 MANASA 1224
16 MALHARGARH MP1716002_211222APB_FTO_594025 Kotak Mahindra Bank Ltd. KKBK0005912 Piplya Mandi 2448
17 MALHARGARH MP1716002_211222APB_FTO_594025 Central Madhya Pradesh Gramin Bank CBIN0R20002 Kanghatti 2448
18 MALHARGARH MP1716002_211222APB_FTO_594025 Central Madhya Pradesh Gramin Bank CBIN0R20002 Malhargarh 1224
19 MALHARGARH MP1716002_211222APB_FTO_594025 Central Madhya Pradesh Gramin Bank CBIN0R20002 Pipliyamandi 1224
20 MALHARGARH MP1716002_211222APB_FTO_594025 IDFC Bank IDFB0041281 MANDSAUR 6120
21 MALHARGARH MP1716002_211222APB_FTO_594025 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2448
22 MALHARGARH MP1716002_211222APB_FTO_594025 Fino Payments Bank Ltd FINO0001446 MP RO 3672
23 MALHARGARH MP1716002_211222APB_FTO_594025 India Post Payments Bank IPOS0000001 Mandsaur 3672
24 MALHARGARH MP1716002_211222APB_FTO_594025 Madhya Pradesh Gramin Bank BKID0MG1404 Sanjit 8568
25 MALHARGARH MP1716002_211222APB_FTO_594025 Madhya Pradesh Gramin Bank BKID0MG1405 Piplia 1224
26 MALHARGARH MP1716002_211222APB_FTO_594025 Madhya Pradesh Gramin Bank BKID0MG1407 Jharda 6120
27 MALHARGARH MP1716002_211222APB_FTO_594025 Madhya Pradesh Gramin Bank BKID0NAMRGB JHARDA 3672
28 MALHARGARH MP1716002_211222APB_FTO_594025 Madhya Pradesh Gramin Bank BKID0NAMRGB KANGHATI 1224
29 MALHARGARH MP1716002_211222APB_FTO_594025 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPLIA 2448
30 MALHARGARH MP1716002_211222APB_FTO_594025 Madhya Pradesh Gramin Bank BKID0NAMRGB SANJIT 1224

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