Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:23:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_090324APB_FTO_493575
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-16-002-030-002/175
(RANAYARA) 		1716002030NRG24090320240465106 09/03/2024 GOPAL 1716002030WL038890 GOPAL 00048 BKID0009129 1326 0
SubTotal 1326 0
2 MALHARGARH MP-16-002-050-001/112
(LIMBAWAS) 		1716002050NRG24080320240464307 09/03/2024 kamlesh ratanlal 1716002050WL038838 kamlesh ratanlal 00048 BKID0009132 1326 0
3 MALHARGARH MP-16-002-050-001/406
(LIMBAWAS) 		1716002050NRG24080320240464308 09/03/2024 himat singh nagu singh 1716002050WL038838 himat singh nagu singh 00048 BKID0009132 1326 1326 Processed 24/04/2024 475571043 himatsinghnagusingh AU SMALL FINANCE BANK LTD(608088)
4 MALHARGARH MP-16-002-050-001/426
(LIMBAWAS) 		1716002050NRG24080320240464303 09/03/2024 tejpal singh 1716002050WL038836 tejpal singh 00048 BKID0009132 1326 0
5 MALHARGARH MP-16-002-050-001/440
(LIMBAWAS) 		1716002050NRG24080320240464309 09/03/2024 AJAY PAL SINGH 1716002050WL038838 AJAY PAL SINGH 00048 BKID0009132 1326 0
SubTotal 5304 1326
6 MALHARGARH MP-16-002-030-001/98
(RANAYARA) 		1716002030NRG24090320240465105 09/03/2024 ARVIND PURI 1716002030WL038890 ARVIND PURI 00089 CBIN0280774 1326 0
7 MALHARGARH MP-16-002-035-001/103
(SONI) 		1716002035NRG24090320240465505 09/03/2024 DINESH 1716002035WL038920 DINESH 00089 CBIN0280774 884 884 Processed 24/04/2024 475571043 DINESH CENTRAL BANK OF INDIA(607115)
8 MALHARGARH MP-16-002-035-001/103
(SONI) 		1716002035NRG24090320240465506 09/03/2024 JASODABAI 1716002035WL038920 JASODABAI 00089 CBIN0280774 884 884 Processed 24/04/2024 475571043 JASODABAI CENTRAL BANK OF INDIA(607115)
9 MALHARGARH MP-16-002-035-003/143
(SONI) 		1716002035NRG24090320240465507 09/03/2024 BHANWARSINGH 1716002035WL038920 BHANWARSINGH 00089 CBIN0280774 884 884 Processed 24/04/2024 475571043 BHANWARSINGH CENTRAL BANK OF INDIA(607115)
10 MALHARGARH MP-16-002-035-003/163
(SONI) 		1716002035NRG24090320240465508 09/03/2024 Jagpal singh 1716002035WL038920 Jagpal singh 00089 CBIN0280774 884 884 Processed 24/04/2024 475571043 Jagpalsingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
11 MALHARGARH MP-16-002-035-003/197
(SONI) 		1716002035NRG24090320240465509 09/03/2024 MITTUSING 1716002035WL038920 MITTUSING 00089 CBIN0280774 1105 1105 Processed 24/04/2024 475571043 MITTUSING JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
12 MALHARGARH MP-16-002-035-003/214
(SONI) 		1716002035NRG24090320240465510 09/03/2024 SITARAM 1716002035WL038920 SITARAM 00089 CBIN0280774 884 884 Processed 24/04/2024 475571043 SITARAM CENTRAL BANK OF INDIA(607115)
13 MALHARGARH MP-16-002-035-003/226
(SONI) 		1716002035NRG24090320240465511 09/03/2024 bherisingh 1716002035WL038920 bherisingh 00089 CBIN0280774 884 884 Processed 24/04/2024 475571043 bherisingh CENTRAL BANK OF INDIA(607115)
14 MALHARGARH MP-16-002-035-003/291
(SONI) 		1716002035NRG24090320240465513 09/03/2024 PRAHLAD BAVRI 1716002035WL038920 PRAHLAD BAVRI 00089 CBIN0280774 884 884 Processed 24/04/2024 475571043 PRAHLADBAVRI NARMADA JHABUA GRAMIN BANK(508515)
15 MALHARGARH MP-16-002-035-003/293
(SONI) 		1716002035NRG24090320240465514 09/03/2024 chaman singh 1716002035WL038920 chaman singh 00089 CBIN0280774 1105 1105 Processed 24/04/2024 475571043 chamansingh STATE BANK OF INDIA(508548)
16 MALHARGARH MP-16-002-035-003/311
(SONI) 		1716002035NRG24090320240465515 09/03/2024 manohar singh 1716002035WL038920 manohar singh 00089 CBIN0280774 1105 1105 Processed 24/04/2024 475571043 manoharsingh CENTRAL BANK OF INDIA(607115)
17 MALHARGARH MP-16-002-035-003/314
(SONI) 		1716002035NRG24090320240465516 09/03/2024 GHANSYAM 1716002035WL038920 GHANSYAM 00089 CBIN0280774 1105 1105 Processed 24/04/2024 475571043 GHANSYAM CENTRAL BANK OF INDIA(607115)
18 MALHARGARH MP-16-002-035-003/335
(SONI) 		1716002035NRG24090320240465517 09/03/2024 Deelip singh 1716002035WL038920 Deelip singh 00089 CBIN0280774 1105 1105 Processed 24/04/2024 475571043 Deelipsingh STATE BANK OF INDIA(508548)
19 MALHARGARH MP-16-002-035-003/39
(SONI) 		1716002035NRG24090320240465518 09/03/2024 ishwar singh 1716002035WL038920 ishwar singh 00089 CBIN0280774 884 884 Processed 24/04/2024 475571043 ishwarsingh CENTRAL BANK OF INDIA(607115)
20 MALHARGARH MP-16-002-035-003/43
(SONI) 		1716002035NRG24090320240465520 09/03/2024 arvind singh rajpoot 1716002035WL038920 arvind singh rajpoot 00089 CBIN0280774 1105 1105 Processed 24/04/2024 475571043 arvindsinghrajpoot CENTRAL BANK OF INDIA(607115)
21 MALHARGARH MP-16-002-035-003/43
(SONI) 		1716002035NRG24090320240465519 09/03/2024 govindsing kushalsing 1716002035WL038920 govindsing kushalsing 00089 CBIN0280774 1105 1105 Processed 24/04/2024 475571043 govindsingkushalsing JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
22 MALHARGARH MP-16-002-050-001/429
(LIMBAWAS) 		1716002050NRG24080320240464305 09/03/2024 sadhana bai 1716002050WL038836 sadhana bai 00089 CBIN0280774 1326 0
23 MALHARGARH MP-16-002-050-001/429
(LIMBAWAS) 		1716002050NRG24080320240464304 09/03/2024 SANJAY KUMAR 1716002050WL038836 SANJAY KUMAR 00089 CBIN0280774 1326 1326 Processed 24/04/2024 475571043 SANJAYKUMAR STATE BANK OF INDIA(508548)
SubTotal 18785 16133
24 MALHARGARH MP-16-002-027-001/298
(MAGRANA) 		1716002027NRG24090320240465436 09/03/2024 SHAYAMA BAI 1716002027WL038909 SHAYAMA BAI 00114 CBIN0MPDCAU 1326 1326 Processed 24/04/2024 475571043 SHAYAMABAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1326 1326
25 MALHARGARH MP-16-002-018-002/226
(KHATYAKHEDI) 		1716002018NRG24090320240465464 09/03/2024 VIJAY 1716002018WL038911 VIJAY 00176 IDIB000M212 1326 0
SubTotal 1326 0
26 MALHARGARH MP-16-002-002-002/107
(MANASAKHURD) 		1716002002NRG24090320240465240 09/03/2024 UGAM 1716002002WL038896 UGAM 00176 IDIB000M583 1326 1326 Processed 24/04/2024 475571043 UGAM STATE BANK OF INDIA(508548)
27 MALHARGARH MP-16-002-002-002/309-B
(MANASAKHURD) 		1716002002NRG24090320240465241 09/03/2024 chagn lal 1716002002WL038896 chagn lal 00176 IDIB000M583 442 442 Processed 24/04/2024 475571043 chagnlal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
28 MALHARGARH MP-16-002-071-002/130
(PIPLIYAJODHA) 		1716002071NRG24080320240464262 09/03/2024 GOVIND KUMAR 1716002071WL038829 GOVIND KUMAR 00176 IDIB000M583 1326 1326 Processed 24/04/2024 475571043 GOVINDKUMAR STATE BANK OF INDIA(508548)
29 MALHARGARH MP-16-002-071-002/130
(PIPLIYAJODHA) 		1716002071NRG24080320240464263 09/03/2024 REKHA BAI 1716002071WL038829 REKHA BAI 00176 IDIB000M583 1326 0
SubTotal 4420 3094
30 MALHARGARH MP-16-002-021-001/146
(CHILLODPIPLYA) 		1716002083NRG24080320240464365 09/03/2024 TAMA BAI 1716002083WL038840 TAMA BAI 00354 PUNB0130900 1547 1547 Processed 24/04/2024 475571043 TAMABAI PUNJAB NATIONAL BANK(508568)
31 MALHARGARH MP-16-002-021-001/174
(CHILLODPIPLYA) 		1716002083NRG24080320240464366 09/03/2024 amrath ram 1716002083WL038840 amrath ram 00354 PUNB0130900 1547 1547 Processed 24/04/2024 475571043 amrathram UNION BANK OF INDIA(508500)
32 MALHARGARH MP-16-002-021-001/188
(CHILLODPIPLYA) 		1716002083NRG24080320240464367 09/03/2024 ANGURBALA 1716002083WL038840 ANGURBALA 00354 PUNB0130900 1547 1547 Processed 24/04/2024 475571043 ANGURBALA PUNJAB NATIONAL BANK(508568)
33 MALHARGARH MP-16-002-021-001/320
(CHILLODPIPLYA) 		1716002083NRG24080320240464368 09/03/2024 SHYAMLAL 1716002083WL038840 SHYAMLAL 00354 PUNB0130900 1547 1547 Processed 24/04/2024 475571043 SHYAMLAL PUNJAB NATIONAL BANK(508568)
34 MALHARGARH MP-16-002-021-001/327
(CHILLODPIPLYA) 		1716002083NRG24080320240464369 09/03/2024 dilip kumar 1716002083WL038840 dilip kumar 00354 PUNB0130900 1547 1547 Processed 24/04/2024 475571043 dilipkumar PUNJAB NATIONAL BANK(508568)
35 MALHARGARH MP-16-002-021-001/538
(CHILLODPIPLYA) 		1716002083NRG24080320240464371 09/03/2024 vijay gandharv 1716002083WL038840 vijay gandharv 00354 PUNB0130900 204 204 Processed 24/04/2024 475571043 vijaygandharv PUNJAB NATIONAL BANK(508568)
36 MALHARGARH MP-16-002-021-001/538
(CHILLODPIPLYA) 		1716002083NRG24080320240464370 09/03/2024 vijay gandharv 1716002083WL038840 vijay gandharv 00354 PUNB0130900 1547 1547 Processed 24/04/2024 475571043 vijaygandharv PUNJAB NATIONAL BANK(508568)
37 MALHARGARH MP-16-002-021-001/83
(CHILLODPIPLYA) 		1716002083NRG24080320240464372 09/03/2024 kala bai 1716002083WL038840 kala bai 00354 PUNB0130900 1547 1547 Processed 24/04/2024 475571043 kalabai PUNJAB NATIONAL BANK(508568)
38 MALHARGARH MP-16-002-021-001/96
(CHILLODPIPLYA) 		1716002083NRG24080320240464373 09/03/2024 omparkash 1716002083WL038840 omparkash 00354 PUNB0130900 1547 1547 Processed 24/04/2024 475571043 omparkash PUNJAB NATIONAL BANK(508568)
39 MALHARGARH MP-16-002-021-002/14
(CHILLODPIPLYA) 		1716002083NRG24080320240464375 09/03/2024 bhiharilal 1716002083WL038840 bhiharilal 00354 PUNB0130900 1326 1326 Processed 24/04/2024 475571043 bhiharilal PUNJAB NATIONAL BANK(508568)
40 MALHARGARH MP-16-002-021-002/14
(CHILLODPIPLYA) 		1716002083NRG24080320240464374 09/03/2024 BIHARILAL 1716002083WL038840 BIHARILAL 00354 PUNB0130900 1326 1326 Processed 24/04/2024 475571043 BIHARILAL PUNJAB NATIONAL BANK(508568)
41 MALHARGARH MP-16-002-021-002/49
(CHILLODPIPLYA) 		1716002083NRG24080320240464376 09/03/2024 SHYAMLAL GOPILAL 1716002083WL038840 SHYAMLAL GOPILAL 00354 PUNB0130900 1547 1547 Processed 24/04/2024 475571043 SHYAMLALGOPILAL PUNJAB NATIONAL BANK(508568)
42 MALHARGARH MP-16-002-021-002/63
(CHILLODPIPLYA) 		1716002083NRG24080320240464377 09/03/2024 ratansingh 1716002083WL038840 ratansingh 00354 PUNB0130900 1326 1326 Processed 24/04/2024 475571043 ratansingh PUNJAB NATIONAL BANK(508568)
43 MALHARGARH MP-16-002-021-002/70
(CHILLODPIPLYA) 		1716002083NRG24080320240464378 09/03/2024 BAPULAL 1716002083WL038840 BAPULAL 00354 PUNB0130900 1547 1547 Processed 24/04/2024 475571043 BAPULAL PUNJAB NATIONAL BANK(508568)
44 MALHARGARH MP-16-002-021-002/71
(CHILLODPIPLYA) 		1716002083NRG24080320240464379 09/03/2024 SAMRAT 1716002083WL038840 SAMRAT 00354 PUNB0130900 1547 1547 Processed 24/04/2024 475571043 SAMRAT PUNJAB NATIONAL BANK(508568)
45 MALHARGARH MP-16-002-021-002/77
(CHILLODPIPLYA) 		1716002083NRG24080320240464380 09/03/2024 RADHESHYAM 1716002083WL038840 RADHESHYAM 00354 PUNB0130900 1326 1326 Processed 24/04/2024 475571043 RADHESHYAM PUNJAB NATIONAL BANK(508568)
46 MALHARGARH MP-16-002-021-002/92
(CHILLODPIPLYA) 		1716002083NRG24080320240464381 09/03/2024 basantilal 1716002083WL038840 basantilal 00354 PUNB0130900 1326 1326 Processed 24/04/2024 475571043 basantilal PUNJAB NATIONAL BANK(508568)
47 MALHARGARH MP-16-002-021-002/93
(CHILLODPIPLYA) 		1716002083NRG24080320240464382 09/03/2024 KARULAL BHERULAL 1716002083WL038840 KARULAL BHERULAL 00354 PUNB0130900 1326 1326 Processed 24/04/2024 475571043 KARULALBHERULAL PUNJAB NATIONAL BANK(508568)
48 MALHARGARH MP-16-002-030-001/201
(RANAYARA) 		1716002030NRG24090320240465100 09/03/2024 KAVITA 1716002030WL038890 KAVITA 00354 PUNB0130900 1326 1326 Processed 24/04/2024 475571043 KAVITA PUNJAB NATIONAL BANK(508568)
49 MALHARGARH MP-16-002-071-001/11
(PIPLIYAJODHA) 		1716002071NRG24080320240464260 09/03/2024 KARAN SINGH 1716002071WL038829 KARAN SINGH 00354 PUNB0130900 1326 1326 Processed 24/04/2024 475571043 KARANSINGH PUNJAB NATIONAL BANK(508568)
50 MALHARGARH MP-16-002-071-002/251
(PIPLIYAJODHA) 		1716002071NRG24080320240464265 09/03/2024 MUKESH 1716002071WL038829 MUKESH 00354 PUNB0130900 1326 0
SubTotal 29155 27829
51 MALHARGARH MP-16-002-030-001/201
(RANAYARA) 		1716002030NRG24090320240465099 09/03/2024 KULDEEP 1716002030WL038890 KULDEEP 00415 SBIN0000422 1326 1326 Processed 24/04/2024 475571043 KULDEEP STATE BANK OF INDIA(508548)
SubTotal 1326 1326
52 MALHARGARH MP-16-002-002-002/341
(MANASAKHURD) 		1716002002NRG24090320240465242 09/03/2024 dhapu 1716002002WL038896 dhapu 00415 SBIN0030060 442 0
53 MALHARGARH MP-16-002-030-001/198
(RANAYARA) 		1716002030NRG24090320240465098 09/03/2024 RAKESH KUMAR 1716002030WL038890 RAKESH KUMAR 00415 SBIN0030060 1326 1326 Processed 24/04/2024 475571043 RAKESHKUMAR STATE BANK OF INDIA(508548)
54 MALHARGARH MP-16-002-030-001/362
(RANAYARA) 		1716002030NRG24090320240465101 09/03/2024 KALU PURI 1716002030WL038890 KALU PURI 00415 SBIN0030060 1326 0
55 MALHARGARH MP-16-002-030-002/93
(RANAYARA) 		1716002030NRG24090320240465107 09/03/2024 BALWANT SINGH 1716002030WL038890 BALWANT SINGH 00415 SBIN0030060 1326 0
56 MALHARGARH MP-16-002-071-002/350
(PIPLIYAJODHA) 		1716002071NRG24080320240464267 09/03/2024 SHYAMLAL 1716002071WL038829 SHYAMLAL 00415 SBIN0030060 1326 1326 Processed 24/04/2024 475571043 SHYAMLAL STATE BANK OF INDIA(508548)
SubTotal 5746 2652
57 MALHARGARH MP-16-002-018-001/14
(KHATYAKHEDI) 		1716002018NRG24090320240465451 09/03/2024 Dinesh Rangota 1716002018WL038911 Dinesh Rangota 00415 SBIN0030160 1326 1326 Processed 24/04/2024 475571043 DineshRangota STATE BANK OF INDIA(508548)
58 MALHARGARH MP-16-002-018-001/214
(KHATYAKHEDI) 		1716002018NRG24090320240465452 09/03/2024 SHIVNARAYAN 1716002018WL038911 SHIVNARAYAN 00415 SBIN0030160 1326 0
59 MALHARGARH MP-16-002-018-001/218
(KHATYAKHEDI) 		1716002018NRG24090320240465453 09/03/2024 RAMNARAYAN UDELAL 1716002018WL038911 RAMNARAYAN UDELAL 00415 SBIN0030160 1326 1326 Processed 24/04/2024 475571043 RAMNARAYANUDELAL STATE BANK OF INDIA(508548)
60 MALHARGARH MP-16-002-018-001/286
(KHATYAKHEDI) 		1716002018NRG24090320240465454 09/03/2024 Vikram Puri 1716002018WL038911 Vikram Puri 00415 SBIN0030160 1326 1326 Processed 24/04/2024 475571043 VikramPuri STATE BANK OF INDIA(508548)
61 MALHARGARH MP-16-002-018-001/292
(KHATYAKHEDI) 		1716002018NRG24090320240465455 09/03/2024 ARJUN 1716002018WL038911 ARJUN 00415 SBIN0030160 1326 1326 Processed 24/04/2024 475571043 ARJUN STATE BANK OF INDIA(508548)
62 MALHARGARH MP-16-002-018-001/306
(KHATYAKHEDI) 		1716002018NRG24090320240465456 09/03/2024 SUKHLAL 1716002018WL038911 SUKHLAL 00415 SBIN0030160 1326 1326 Processed 24/04/2024 475571043 SUKHLAL PUNJAB NATIONAL BANK(508568)
63 MALHARGARH MP-16-002-018-001/340
(KHATYAKHEDI) 		1716002018NRG24090320240465460 09/03/2024 KAILASH CHANDRA DHAKAD 1716002018WL038911 KAILASH CHANDRA DHAKAD 00415 SBIN0030160 1326 1326 Processed 24/04/2024 475571043 KAILASHCHANDRADHAKAD STATE BANK OF INDIA(508548)
64 MALHARGARH MP-16-002-018-002/196
(KHATYAKHEDI) 		1716002018NRG24090320240465461 09/03/2024 deelip solanki 1716002018WL038911 deelip solanki 00415 SBIN0030160 1326 1326 Processed 24/04/2024 475571043 deelipsolanki BANK OF BARODA(606985)
65 MALHARGARH MP-16-002-018-002/217
(KHATYAKHEDI) 		1716002018NRG24090320240465462 09/03/2024 BHARAT JAGNNATH 1716002018WL038911 BHARAT JAGNNATH 00415 SBIN0030160 1326 1326 Processed 24/04/2024 475571043 BHARATJAGNNATH AU SMALL FINANCE BANK LTD(608088)
66 MALHARGARH MP-16-002-018-002/217
(KHATYAKHEDI) 		1716002018NRG24090320240465463 09/03/2024 LALU BAI 1716002018WL038911 LALU BAI 00415 SBIN0030160 1326 1326 Processed 24/04/2024 475571043 LALUBAI STATE BANK OF INDIA(508548)
67 MALHARGARH MP-16-002-018-002/86
(KHATYAKHEDI) 		1716002018NRG24090320240465467 09/03/2024 SUNIL PRAKASH 1716002018WL038911 SUNIL PRAKASH 00415 SBIN0030160 1326 0
68 MALHARGARH MP-16-002-023-001/242
(BARKHEDADANGI) 		1716002023NRG24090320240465427 09/03/2024 samrath 1716002023WL038907 samrath 00415 SBIN0030160 1326 0
69 MALHARGARH MP-16-002-023-001/251
(BARKHEDADANGI) 		1716002023NRG24090320240465428 09/03/2024 NAGU LAL 1716002023WL038907 NAGU LAL 00415 SBIN0030160 1326 1326 Processed 24/04/2024 475571043 NAGULAL NARMADA JHABUA GRAMIN BANK(508515)
70 MALHARGARH MP-16-002-027-001/244
(MAGRANA) 		1716002027NRG24090320240465434 09/03/2024 DEVKANYA BAI 1716002027WL038909 DEVKANYA BAI 00415 SBIN0030160 1326 1326 Processed 24/04/2024 475571043 DEVKANYABAI STATE BANK OF INDIA(508548)
71 MALHARGARH MP-16-002-027-001/298
(MAGRANA) 		1716002027NRG24090320240465435 09/03/2024 BHAGATRAM PATIDAR 1716002027WL038909 BHAGATRAM PATIDAR 00415 SBIN0030160 1326 1326 Processed 24/04/2024 475571043 BHAGATRAMPATIDAR STATE BANK OF INDIA(508548)
72 MALHARGARH MP-16-002-027-001/310
(MAGRANA) 		1716002027NRG24090320240465438 09/03/2024 basntilal 1716002027WL038909 basntilal 00415 SBIN0030160 1326 1326 Processed 24/04/2024 475571043 basntilal HDFC BANK LTD(607152)
73 MALHARGARH MP-16-002-027-001/400
(MAGRANA) 		1716002027NRG24090320240465439 09/03/2024 RAMESH 1716002027WL038909 RAMESH 00415 SBIN0030160 1326 1326 Processed 24/04/2024 475571043 RAMESH ICICI BANK LTD(508534)
74 MALHARGARH MP-16-002-030-001/715
(RANAYARA) 		1716002030NRG24090320240465103 09/03/2024 GOVIND PURI 1716002030WL038890 GOVIND PURI 00415 SBIN0030160 1326 1326 Processed 24/04/2024 475571043 GOVINDPURI STATE BANK OF INDIA(508548)
75 MALHARGARH MP-16-002-030-002/97
(RANAYARA) 		1716002030NRG24090320240465108 09/03/2024 JAGDISH 1716002030WL038890 JAGDISH 00415 SBIN0030160 1326 1326 Processed 24/04/2024 475571043 JAGDISH STATE BANK OF INDIA(508548)
76 MALHARGARH MP-16-002-071-002/107
(PIPLIYAJODHA) 		1716002071NRG24080320240464261 09/03/2024 RUGHANATH 1716002071WL038829 RUGHANATH 00415 SBIN0030160 1326 1326 Processed 24/04/2024 475571043 RUGHANATH STATE BANK OF INDIA(508548)
77 MALHARGARH MP-16-002-071-002/246
(PIPLIYAJODHA) 		1716002071NRG24080320240464264 09/03/2024 LALIT KUMAR 1716002071WL038829 LALIT KUMAR 00415 SBIN0030160 1326 1326 Processed 24/04/2024 475571043 LALITKUMAR AU SMALL FINANCE BANK LTD(608088)
78 MALHARGARH MP-16-002-071-002/268
(PIPLIYAJODHA) 		1716002071NRG24080320240464266 09/03/2024 KANHAIYA LAL 1716002071WL038829 KANHAIYA LAL 00415 SBIN0030160 1326 1326 Processed 24/04/2024 475571043 KANHAIYALAL PUNJAB NATIONAL BANK(508568)
SubTotal 29172 25194
79 MALHARGARH MP-16-002-035-003/27
(SONI) 		1716002035NRG24090320240465512 09/03/2024 DEEL KHUSH 1716002035WL038920 DEEL KHUSH 00415 SBIN0030182 663 0
80 MALHARGARH MP-16-002-035-003/55
(SONI) 		1716002035NRG24090320240465521 09/03/2024 shailendra 1716002035WL038920 shailendra 00415 SBIN0030182 1105 1105 Processed 24/04/2024 475571043 shailendra STATE BANK OF INDIA(508548)
SubTotal 1768 1105
81 MALHARGARH MP-16-002-071-002/365
(PIPLIYAJODHA) 		1716002071NRG24080320240464269 09/03/2024 MAHENDRA SINGH 1716002071WL038829 MAHENDRA SINGH 00666 IDFB0041281 1326 0
82 MALHARGARH MP-16-002-071-002/365
(PIPLIYAJODHA) 		1716002071NRG24080320240464268 09/03/2024 MAHENDRA SINGH 1716002071WL038829 MAHENDRA SINGH 00666 IDFB0041281 1326 0
SubTotal 2652 0
83 MALHARGARH MP-16-002-018-001/123
(KHATYAKHEDI) 		1716002018NRG24090320240465449 09/03/2024 DEVILAL DHANGAR 1716002018WL038911 DEVILAL DHANGAR 00689 AUBL0002321 1326 1326 Processed 24/04/2024 475571043 DEVILALDHANGAR AU SMALL FINANCE BANK LTD(608088)
84 MALHARGARH MP-16-002-018-001/328
(KHATYAKHEDI) 		1716002018NRG24090320240465458 09/03/2024 SONA BAI DHANGAR 1716002018WL038911 SONA BAI DHANGAR 00689 AUBL0002321 1326 1326 Processed 24/04/2024 475571043 SONABAIDHANGAR AU SMALL FINANCE BANK LTD(608088)
85 MALHARGARH MP-16-002-018-002/227
(KHATYAKHEDI) 		1716002018NRG24090320240465465 09/03/2024 RAJKUMARI 1716002018WL038911 RAJKUMARI 00689 AUBL0002321 1326 1326 Processed 24/04/2024 475571043 RAJKUMARI AU SMALL FINANCE BANK LTD(608088)
86 MALHARGARH MP-16-002-018-002/86
(KHATYAKHEDI) 		1716002018NRG24090320240465466 09/03/2024 PRAKASHCHANDRA 1716002018WL038911 PRAKASHCHANDRA 00689 AUBL0002321 1326 0
87 MALHARGARH MP-16-002-023-001/330
(BARKHEDADANGI) 		1716002023NRG24090320240465429 09/03/2024 Sumitra bai 1716002023WL038907 Sumitra bai 00689 AUBL0002321 1326 1326 Processed 24/04/2024 475571043 Sumitrabai AU SMALL FINANCE BANK LTD(608088)
SubTotal 6630 5304
88 MALHARGARH MP-16-002-018-001/328
(KHATYAKHEDI) 		1716002018NRG24090320240465457 09/03/2024 RAMESH DHANGAR 1716002018WL038911 RAMESH DHANGAR 00689 AUBL0002327 1326 1326 Processed 24/04/2024 475571043 RAMESHDHANGAR AU SMALL FINANCE BANK LTD(608088)
SubTotal 1326 1326
89 MALHARGARH MP-16-002-018-001/123
(KHATYAKHEDI) 		1716002018NRG24090320240465450 09/03/2024 yashvant dhanagar 1716002018WL038911 yashvant dhanagar 00691 IPOS0000001 1326 0
90 MALHARGARH MP-16-002-018-001/339
(KHATYAKHEDI) 		1716002018NRG24090320240465459 09/03/2024 Parmeshvar 1716002018WL038911 Parmeshvar 00691 IPOS0000001 1326 0
91 MALHARGARH MP-16-002-030-001/44
(RANAYARA) 		1716002030NRG24090320240465102 09/03/2024 Radhabai 1716002030WL038890 Radhabai 00691 IPOS0000001 1326 0
SubTotal 3978 0
92 MALHARGARH MP-16-002-023-001/111
(BARKHEDADANGI) 		1716002023NRG24090320240465426 09/03/2024 Gordhansingh 1716002023WL038907 Gordhansingh 00697 BKID0MG1404 1326 0
93 MALHARGARH MP-16-002-023-001/370
(BARKHEDADANGI) 		1716002023NRG24090320240465430 09/03/2024 DEVILAL MANGILAL 1716002023WL038907 DEVILAL MANGILAL 00697 BKID0MG1404 1326 1326 Processed 24/04/2024 475571043 DEVILALMANGILAL NARMADA JHABUA GRAMIN BANK(508515)
94 MALHARGARH MP-16-002-023-001/42
(BARKHEDADANGI) 		1716002023NRG24090320240465431 09/03/2024 sher singh 1716002023WL038907 sher singh 00697 BKID0MG1404 1326 1326 Processed 24/04/2024 475571043 shersingh NARMADA JHABUA GRAMIN BANK(508515)
95 MALHARGARH MP-16-002-027-001/244
(MAGRANA) 		1716002027NRG24090320240465433 09/03/2024 KISHOR 1716002027WL038909 KISHOR 00697 BKID0MG1404 1326 1326 Processed 24/04/2024 475571043 KISHOR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
96 MALHARGARH MP-16-002-027-001/310
(MAGRANA) 		1716002027NRG24090320240465437 09/03/2024 REVASHANAKR so BHAGVANJI 1716002027WL038909 REVASHANAKR so BHAGVANJI 00697 BKID0MG1404 1326 1326 Processed 24/04/2024 475571043 REVASHANAKRsoBHAGVANJI HDFC BANK LTD(607152)
SubTotal 6630 5304
97 MALHARGARH MP-16-002-030-001/715
(RANAYARA) 		1716002030NRG24090320240465104 09/03/2024 Kajal Goswami 1716002030WL038890 Kajal Goswami 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475571043 KajalGoswami STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 122196 93245

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_090324APB_FTO_493575 Bank of India BKID0009129 MANDASAUR 1326
2 MALHARGARH MP1716002_090324APB_FTO_493575 Bank of India BKID0009132 PIPLIYA MANDI 5304
3 MALHARGARH MP1716002_090324APB_FTO_493575 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 18785
4 MALHARGARH MP1716002_090324APB_FTO_493575 District Central Cooperative Bank CBIN0MPDCAU DCCB- Mandsaur 1326
5 MALHARGARH MP1716002_090324APB_FTO_493575 Indian Bank IDIB000M212 MANDSAUR 1326
6 MALHARGARH MP1716002_090324APB_FTO_493575 Indian Bank IDIB000M583 Mallahargarh 4420
7 MALHARGARH MP1716002_090324APB_FTO_493575 Punjab National Bank PUNB0130900 BUDHA 29155
8 MALHARGARH MP1716002_090324APB_FTO_493575 State Bank of India SBIN0000422 MANDSAUR 1326
9 MALHARGARH MP1716002_090324APB_FTO_493575 State Bank of India SBIN0030060 MALHARGARH 5746
10 MALHARGARH MP1716002_090324APB_FTO_493575 State Bank of India SBIN0030160 NAHARGARH 29172
11 MALHARGARH MP1716002_090324APB_FTO_493575 State Bank of India SBIN0030182 PIPLYAMANDI 1768
12 MALHARGARH MP1716002_090324APB_FTO_493575 IDFC Bank IDFB0041281 MANDSAUR 2652
13 MALHARGARH MP1716002_090324APB_FTO_493575 AU Small Finance Bank Limited AUBL0002321 MANDSAUR-STATION ROAD 6630
14 MALHARGARH MP1716002_090324APB_FTO_493575 AU Small Finance Bank Limited AUBL0002327 JABALPUR-SWAMI DAYANAND SARASWATI 1326
15 MALHARGARH MP1716002_090324APB_FTO_493575 India Post Payments Bank IPOS0000001 Mandsaur 3978
16 MALHARGARH MP1716002_090324APB_FTO_493575 Madhya Pradesh Gramin Bank BKID0MG1404 Sanjit 6630
17 MALHARGARH MP1716002_090324APB_FTO_493575 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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