Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:18:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_261023APB_FTO_333560
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-16-002-025-002/213
(GERNAE) 		1716002025NRG24261020230319408 26/10/2023 GOPAL 1716002025WL026430 GOPAL 00048 BKID0009129 1428 1428 Processed 09/11/2023 289932698 GOPAL BANK OF INDIA(508505)
2 MALHARGARH MP-16-002-040-002/858
(MUNDADI) 		1716002040NRG24261020230319609 26/10/2023 Munna Bai 1716002040WL026444 Munna Bai 00048 BKID0009129 1326 1326 Processed 09/11/2023 289932698 MunnaBai HDFC BANK LTD(607152)
3 MALHARGARH MP-16-002-040-002/858
(MUNDADI) 		1716002040NRG24261020230319608 26/10/2023 Uday Singh 1716002040WL026444 Uday Singh 00048 BKID0009129 1326 1326 Processed 09/11/2023 289932698 UdaySingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 4080 4080
4 MALHARGARH MP-16-002-041-001/151
(BABOOKHEDA) 		1716002000NRG24261020230318890 26/10/2023 keshar singh 1716002WL026394 keshar singh 00048 BKID0009132 1105 1105 Processed 09/11/2023 289932698 kesharsingh BANK OF INDIA(508505)
5 MALHARGARH MP-16-002-049-001/329
(GUDBHELI) 		1716002000NRG24261020230319051 26/10/2023 LAXMINARAYAN RAMNARAYAN 1716002WL026402 LAXMINARAYAN RAMNARAYAN 00048 BKID0009132 1326 1326 Processed 09/11/2023 289932698 LAXMINARAYANRAMNARAYAN BANK OF INDIA(508505)
6 MALHARGARH MP-16-002-057-001/293
(UMARIYA) 		1716002000NRG24261020230318914 26/10/2023 dinesh 1716002WL026395 dinesh 00048 BKID0009132 1326 1326 Processed 09/11/2023 289932698 dinesh BANK OF INDIA(508505)
7 MALHARGARH MP-16-002-065-001/157
(THROOD) 		1716002065NRG24261020230318624 26/10/2023 Sona bai 1716002065WL026386 Sona bai 00048 BKID0009132 1326 1326 Processed 09/11/2023 289932698 Sonabai BANK OF INDIA(508505)
8 MALHARGARH MP-16-002-070-001/119
(BADPUR) 		1716002000NRG24261020230318558 26/10/2023 Dilip Singh 1716002WL026382 Dilip Singh 00048 BKID0009132 1547 1547 Processed 09/11/2023 289932698 DilipSingh BANK OF INDIA(508505)
9 MALHARGARH MP-16-002-070-001/119
(BADPUR) 		1716002000NRG24261020230318557 26/10/2023 Karan Singh 1716002WL026382 Karan Singh 00048 BKID0009132 1547 1547 Processed 09/11/2023 289932698 KaranSingh INDIA POST PAYMENTS BANK LIMITED(508528)
10 MALHARGARH MP-16-002-070-001/14
(BADPUR) 		1716002000NRG24261020230318560 26/10/2023 Bhanvar kunwer 1716002WL026382 Bhanvar kunwer 00048 BKID0009132 1547 1547 Processed 09/11/2023 289932698 Bhanvarkunwer BANK OF INDIA(508505)
11 MALHARGARH MP-16-002-070-001/14
(BADPUR) 		1716002000NRG24261020230318559 26/10/2023 ratansingh khumansingh 1716002WL026382 ratansingh khumansingh 00048 BKID0009132 1547 1547 Processed 09/11/2023 289932698 ratansinghkhumansingh AU SMALL FINANCE BANK LTD(608088)
12 MALHARGARH MP-16-002-070-001/18
(BADPUR) 		1716002000NRG24261020230318565 26/10/2023 Bharat Singh 1716002WL026382 Bharat Singh 00048 BKID0009132 1547 1547 Processed 09/11/2023 289932698 BharatSingh BANK OF INDIA(508505)
13 MALHARGARH MP-16-002-070-001/219
(BADPUR) 		1716002000NRG24261020230318570 26/10/2023 shalam singh 1716002WL026382 shalam singh 00048 BKID0009132 1326 1326 Processed 09/11/2023 289932698 shalamsingh PUNJAB NATIONAL BANK(508568)
14 MALHARGARH MP-16-002-070-001/219
(BADPUR) 		1716002000NRG24261020230318571 26/10/2023 SHALAM SINGH 1716002WL026382 SHALAM SINGH 00048 BKID0009132 1326 1326 Processed 09/11/2023 289932698 SHALAMSINGH PUNJAB NATIONAL BANK(508568)
15 MALHARGARH MP-16-002-070-001/37
(BADPUR) 		1716002000NRG24261020230318601 26/10/2023 Pushpa bai Raguvir 1716002WL026382 Pushpa bai Raguvir 00048 BKID0009132 1547 1547 Processed 09/11/2023 289932698 PushpabaiRaguvir BANK OF INDIA(508505)
SubTotal 17017 17017
16 MALHARGARH MP-16-002-040-001/326
(MUNDADI) 		1716002040NRG24261020230319607 26/10/2023 SHANTI 1716002040WL026444 SHANTI 00089 CBIN0280774 1326 1326 Processed 09/11/2023 289932698 SHANTI CENTRAL BANK OF INDIA(607115)
17 MALHARGARH MP-16-002-041-001/238
(BABOOKHEDA) 		1716002000NRG24261020230318899 26/10/2023 meenaxi purohit 1716002WL026394 meenaxi purohit 00089 CBIN0280774 1105 1105 Processed 09/11/2023 289932698 meenaxipurohit CENTRAL BANK OF INDIA(607115)
18 MALHARGARH MP-16-002-041-001/238
(BABOOKHEDA) 		1716002000NRG24261020230318898 26/10/2023 minaxi 1716002WL026394 minaxi 00089 CBIN0280774 1105 1105 Processed 09/11/2023 289932698 minaxi INDIA POST PAYMENTS BANK LIMITED(508528)
19 MALHARGARH MP-16-002-041-001/78
(BABOOKHEDA) 		1716002000NRG24261020230318905 26/10/2023 keshar singh 1716002WL026394 keshar singh 00089 CBIN0280774 1105 1105 Processed 09/11/2023 289932698 kesharsingh CENTRAL BANK OF INDIA(607115)
20 MALHARGARH MP-16-002-049-001/175
(GUDBHELI) 		1716002000NRG24261020230319050 26/10/2023 GAJRAJ SINGH ONKAR SINGH 1716002WL026402 GAJRAJ SINGH ONKAR SINGH 00089 CBIN0280774 1326 1326 Processed 09/11/2023 289932698 GAJRAJSINGHONKARSINGH CENTRAL BANK OF INDIA(607115)
21 MALHARGARH MP-16-002-049-001/531
(GUDBHELI) 		1716002000NRG24261020230319053 26/10/2023 BASANTI LAL DEVRAM GAYRI 1716002WL026402 BASANTI LAL DEVRAM GAYRI 00089 CBIN0280774 1326 1326 Processed 09/11/2023 289932698 BASANTILALDEVRAMGAYRI CENTRAL BANK OF INDIA(607115)
22 MALHARGARH MP-16-002-057-001/120
(UMARIYA) 		1716002000NRG24261020230318906 26/10/2023 parasram 1716002WL026395 parasram 00089 CBIN0280774 1326 1326 Processed 09/11/2023 289932698 parasram CENTRAL BANK OF INDIA(607115)
23 MALHARGARH MP-16-002-057-001/143
(UMARIYA) 		1716002000NRG24261020230318907 26/10/2023 SHIVNARAYAN 1716002WL026395 SHIVNARAYAN 00089 CBIN0280774 1326 1326 Processed 10/11/2023 289932698 SHIVNARAYAN STATE BANK OF INDIA(508548)
24 MALHARGARH MP-16-002-057-001/228
(UMARIYA) 		1716002000NRG24261020230318912 26/10/2023 rameshwar 1716002WL026395 rameshwar 00089 CBIN0280774 1326 1326 Processed 09/11/2023 289932698 rameshwar CENTRAL BANK OF INDIA(607115)
25 MALHARGARH MP-16-002-057-001/265
(UMARIYA) 		1716002000NRG24261020230318913 26/10/2023 LAL SINGH 1716002WL026395 LAL SINGH 00089 CBIN0280774 1326 1326 Processed 09/11/2023 289932698 LALSINGH CENTRAL BANK OF INDIA(607115)
26 MALHARGARH MP-16-002-057-001/352
(UMARIYA) 		1716002000NRG24261020230318918 26/10/2023 rajesh 1716002WL026395 rajesh 00089 CBIN0280774 1326 1326 Processed 09/11/2023 289932698 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
27 MALHARGARH MP-16-002-065-001/210
(THROOD) 		1716002065NRG24261020230318631 26/10/2023 dilip dhangar 1716002065WL026386 dilip dhangar 00089 CBIN0280774 1326 1326 Processed 09/11/2023 289932698 dilipdhangar INDIA POST PAYMENTS BANK LIMITED(508528)
28 MALHARGARH MP-16-002-065-001/291
(THROOD) 		1716002065NRG24261020230318636 26/10/2023 SHIVA KUNWAR 1716002065WL026386 SHIVA KUNWAR 00089 CBIN0280774 884 884 Processed 09/11/2023 289932698 SHIVAKUNWAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
29 MALHARGARH MP-16-002-070-001/207
(BADPUR) 		1716002000NRG24261020230318567 26/10/2023 VIJAY SINGH 1716002WL026382 VIJAY SINGH 00089 CBIN0280774 1326 1326 Processed 09/11/2023 289932698 VIJAYSINGH CENTRAL BANK OF INDIA(607115)
30 MALHARGARH MP-16-002-070-001/207
(BADPUR) 		1716002000NRG24261020230318568 26/10/2023 VIJAY SINGH 1716002WL026382 VIJAY SINGH 00089 CBIN0280774 1326 1326 Processed 09/11/2023 289932698 VIJAYSINGH PUNJAB NATIONAL BANK(508568)
31 MALHARGARH MP-16-002-070-001/251
(BADPUR) 		1716002000NRG24261020230318572 26/10/2023 BAPULAL 1716002WL026382 BAPULAL 00089 CBIN0280774 1326 1326 Processed 09/11/2023 289932698 BAPULAL AU SMALL FINANCE BANK LTD(608088)
32 MALHARGARH MP-16-002-070-001/251
(BADPUR) 		1716002000NRG24261020230318573 26/10/2023 BAPULAL 1716002WL026382 BAPULAL 00089 CBIN0280774 1326 1326 Processed 09/11/2023 289932698 BAPULAL PUNJAB NATIONAL BANK(508568)
33 MALHARGARH MP-16-002-070-001/351
(BADPUR) 		1716002000NRG24261020230318594 26/10/2023 Bapu singh 1716002WL026382 Bapu singh 00089 CBIN0280774 1547 1547 Processed 09/11/2023 289932698 Bapusingh CENTRAL BANK OF INDIA(607115)
34 MALHARGARH MP-16-002-070-001/357
(BADPUR) 		1716002000NRG24261020230318596 26/10/2023 ANKLESHWAR 1716002WL026382 ANKLESHWAR 00089 CBIN0280774 1547 1547 Processed 09/11/2023 289932698 ANKLESHWAR CENTRAL BANK OF INDIA(607115)
SubTotal 24531 24531
35 MALHARGARH MP-16-002-070-001/294
(BADPUR) 		1716002000NRG24261020230318578 26/10/2023 Vinod Singh 1716002WL026382 Vinod Singh 00114 CBIN0MPDCAU 1326 1326 Processed 10/11/2023 289932698 VinodSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
36 MALHARGARH MP-16-002-070-001/179
(BADPUR) 		1716002000NRG24261020230318564 26/10/2023 RAJENDRA SINGH 1716002WL026382 RAJENDRA SINGH 00152 HDFC0000470 1547 1547 Processed 09/11/2023 289932698 RAJENDRASINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1547 1547
37 MALHARGARH MP-16-002-048-004/61
(KACHRIYANO) 		1716002000NRG24261020230318554 26/10/2023 kamal singh 1716002WL026381 kamal singh 00168 ICIC0003813 1326 1326 Processed 09/11/2023 289932698 kamalsingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
38 MALHARGARH MP-16-002-048-004/61
(KACHRIYANO) 		1716002000NRG24261020230318555 26/10/2023 kamal singh 1716002WL026381 kamal singh 00168 ICIC0003813 1326 1326 Processed 09/11/2023 289932698 kamalsingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
39 MALHARGARH MP-16-002-057-001/179
(UMARIYA) 		1716002000NRG24261020230318909 26/10/2023 dinesh 1716002WL026395 dinesh 00168 ICIC0003813 1326 1326 Processed 09/11/2023 289932698 dinesh ICICI BANK LTD(508534)
SubTotal 3978 3978
40 MALHARGARH MP-16-002-041-001/222
(BABOOKHEDA) 		1716002000NRG24261020230318893 26/10/2023 nageshwar 1716002WL026394 nageshwar 00176 IDIB000M212 1105 1105 Processed 09/11/2023 289932698 nageshwar INDIAN BANK(607105)
SubTotal 1105 1105
41 MALHARGARH MP-16-002-048-003/71
(KACHRIYANO) 		1716002000NRG24261020230318549 26/10/2023 SUBHASH BHAVARLAL 1716002WL026380 SUBHASH BHAVARLAL 00176 IDIB000M583 1547 1547 Processed 09/11/2023 289932698 SUBHASHBHAVARLAL INDIAN BANK(607105)
SubTotal 1547 1547
42 MALHARGARH MP-16-002-051-001/270
(DORWADA) 		1716002051NRG24261020230319314 26/10/2023 panna lal 1716002051WL026421 panna lal 00354 PUNB0130900 1224 1224 Processed 09/11/2023 289932698 pannalal BANK OF INDIA(508505)
43 MALHARGARH MP-16-002-070-001/145
(BADPUR) 		1716002000NRG24261020230318561 26/10/2023 MAHENDRA SINGHBLVANTSINGH 1716002WL026382 MAHENDRA SINGHBLVANTSINGH 00354 PUNB0130900 1547 1547 Processed 09/11/2023 289932698 MAHENDRASINGHBLVANTSINGH PUNJAB NATIONAL BANK(508568)
44 MALHARGARH MP-16-002-070-001/18
(BADPUR) 		1716002000NRG24261020230318566 26/10/2023 Karibai 1716002WL026382 Karibai 00354 PUNB0130900 1547 1547 Processed 09/11/2023 289932698 Karibai PUNJAB NATIONAL BANK(508568)
45 MALHARGARH MP-16-002-070-001/253
(BADPUR) 		1716002000NRG24261020230318574 26/10/2023 RUKAMN BAI 1716002WL026382 RUKAMN BAI 00354 PUNB0130900 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 MALHARGARH MP-16-002-070-001/253
(BADPUR) 		1716002000NRG24261020230318575 26/10/2023 RUKAMN BAI 1716002WL026382 RUKAMN BAI 00354 PUNB0130900 1326 1326 Processed 09/11/2023 289932698 RUKAMNBAI PUNJAB NATIONAL BANK(508568)
47 MALHARGARH MP-16-002-070-001/283
(BADPUR) 		1716002000NRG24261020230318576 26/10/2023 Mukesh Kumar 1716002WL026382 Mukesh Kumar 00354 PUNB0130900 1326 1326 Processed 09/11/2023 289932698 MukeshKumar PUNJAB NATIONAL BANK(508568)
48 MALHARGARH MP-16-002-070-001/283
(BADPUR) 		1716002000NRG24261020230318577 26/10/2023 Mukesh kumar 1716002WL026382 Mukesh kumar 00354 PUNB0130900 1326 1326 Processed 09/11/2023 289932698 Mukeshkumar PUNJAB NATIONAL BANK(508568)
49 MALHARGARH MP-16-002-070-001/333
(BADPUR) 		1716002000NRG24261020230318579 26/10/2023 prahlad singh chouhan 1716002WL026382 prahlad singh chouhan 00354 PUNB0130900 1326 1326 Processed 09/11/2023 289932698 prahladsinghchouhan PUNJAB NATIONAL BANK(508568)
50 MALHARGARH MP-16-002-070-001/338
(BADPUR) 		1716002000NRG24261020230318584 26/10/2023 Ranjit Singh Chouhan 1716002WL026382 Ranjit Singh Chouhan 00354 PUNB0130900 1326 1326 Processed 09/11/2023 289932698 RanjitSinghChouhan PUNJAB NATIONAL BANK(508568)
51 MALHARGARH MP-16-002-070-001/348
(BADPUR) 		1716002000NRG24261020230318592 26/10/2023 Lalita bai 1716002WL026382 Lalita bai 00354 PUNB0130900 1547 1547 Processed 09/11/2023 289932698 Lalitabai PUNJAB NATIONAL BANK(508568)
52 MALHARGARH MP-16-002-070-001/351
(BADPUR) 		1716002000NRG24261020230318595 26/10/2023 Mohan Bai 1716002WL026382 Mohan Bai 00354 PUNB0130900 1547 1547 Processed 09/11/2023 289932698 MohanBai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
53 MALHARGARH MP-16-002-070-001/357
(BADPUR) 		1716002000NRG24261020230318597 26/10/2023 DIVYA 1716002WL026382 DIVYA 00354 PUNB0130900 1547 1547 Processed 09/11/2023 289932698 DIVYA INDIA POST PAYMENTS BANK LIMITED(508528)
54 MALHARGARH MP-16-002-070-001/358
(BADPUR) 		1716002000NRG24261020230318599 26/10/2023 Dhapu Bai 1716002WL026382 Dhapu Bai 00354 PUNB0130900 1547 1547 Processed 09/11/2023 289932698 DhapuBai PUNJAB NATIONAL BANK(508568)
55 MALHARGARH MP-16-002-070-001/55
(BADPUR) 		1716002000NRG24261020230318607 26/10/2023 Shersingh 1716002WL026382 Shersingh 00354 PUNB0130900 1547 1547 Processed 09/11/2023 289932698 Shersingh INDIA POST PAYMENTS BANK LIMITED(508528)
56 MALHARGARH MP-16-002-070-001/55
(BADPUR) 		1716002000NRG24261020230318608 26/10/2023 Shersingh 1716002WL026382 Shersingh 00354 PUNB0130900 1547 1547 Processed 09/11/2023 289932698 Shersingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21556 21556
57 MALHARGARH MP-16-002-041-001/237
(BABOOKHEDA) 		1716002000NRG24261020230318894 26/10/2023 omprakash 1716002WL026394 omprakash 00415 SBIN0000422 1105 1105 Processed 10/11/2023 289932698 omprakash STATE BANK OF INDIA(508548)
58 MALHARGARH MP-16-002-041-001/237
(BABOOKHEDA) 		1716002000NRG24261020230318895 26/10/2023 omprakash 1716002WL026394 omprakash 00415 SBIN0000422 1105 1105 Processed 09/11/2023 289932698 omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
59 MALHARGARH MP-16-002-040-001/278-A
(MUNDADI) 		1716002040NRG24261020230319605 26/10/2023 deelip singh 1716002040WL026444 deelip singh 00415 SBIN0007291 1326 1326 Processed 09/11/2023 289932698 deelipsingh INDIA POST PAYMENTS BANK LIMITED(508528)
60 MALHARGARH MP-16-002-040-001/278-A
(MUNDADI) 		1716002040NRG24261020230319604 26/10/2023 DILIPSINGH MEHTABSINGH 1716002040WL026444 DILIPSINGH MEHTABSINGH 00415 SBIN0007291 1326 1326 Processed 10/11/2023 289932698 DILIPSINGHMEHTABSINGH STATE BANK OF INDIA(508548)
61 MALHARGARH MP-16-002-040-001/326
(MUNDADI) 		1716002040NRG24261020230319606 26/10/2023 NARAYAN SO NATHULAL 1716002040WL026444 NARAYAN SO NATHULAL 00415 SBIN0007291 1326 1326 Processed 10/11/2023 289932698 NARAYANSONATHULAL STATE BANK OF INDIA(508548)
62 MALHARGARH MP-16-002-041-001/192
(BABOOKHEDA) 		1716002000NRG24261020230318891 26/10/2023 govind singh 1716002WL026394 govind singh 00415 SBIN0007291 1105 1105 Processed 09/11/2023 289932698 govindsingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
63 MALHARGARH MP-16-002-041-001/192
(BABOOKHEDA) 		1716002000NRG24261020230318892 26/10/2023 govindsingh 1716002WL026394 govindsingh 00415 SBIN0007291 1105 1105 Processed 09/11/2023 289932698 govindsingh BANK OF BARODA(606985)
64 MALHARGARH MP-16-002-041-001/238
(BABOOKHEDA) 		1716002000NRG24261020230318896 26/10/2023 rameshchandra 1716002WL026394 rameshchandra 00415 SBIN0007291 1105 1105 Processed 10/11/2023 289932698 rameshchandra STATE BANK OF INDIA(508548)
65 MALHARGARH MP-16-002-041-001/273
(BABOOKHEDA) 		1716002000NRG24261020230318901 26/10/2023 raguraj singh 1716002WL026394 raguraj singh 00415 SBIN0007291 1105 1105 Processed 10/11/2023 289932698 ragurajsingh STATE BANK OF INDIA(508548)
66 MALHARGARH MP-16-002-041-001/285
(BABOOKHEDA) 		1716002000NRG24261020230318902 26/10/2023 shyamlal 1716002WL026394 shyamlal 00415 SBIN0007291 1105 1105 Processed 10/11/2023 289932698 shyamlal STATE BANK OF INDIA(508548)
67 MALHARGARH MP-16-002-041-001/293
(BABOOKHEDA) 		1716002000NRG24261020230318903 26/10/2023 sapna kuvar 1716002WL026394 sapna kuvar 00415 SBIN0007291 1105 1105 Processed 10/11/2023 289932698 sapnakuvar STATE BANK OF INDIA(508548)
68 MALHARGARH MP-16-002-041-001/293
(BABOOKHEDA) 		1716002000NRG24261020230318904 26/10/2023 sapna kuvar 1716002WL026394 sapna kuvar 00415 SBIN0007291 1105 1105 Processed 10/11/2023 289932698 sapnakuvar STATE BANK OF INDIA(508548)
69 MALHARGARH MP-16-002-065-001/133
(THROOD) 		1716002065NRG24261020230318618 26/10/2023 Sangram Singh 1716002065WL026386 Sangram Singh 00415 SBIN0007291 1326 1326 Processed 09/11/2023 289932698 SangramSingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
70 MALHARGARH MP-16-002-065-001/135
(THROOD) 		1716002065NRG24261020230318620 26/10/2023 BHAVARLAL DHANRAJ 1716002065WL026386 BHAVARLAL DHANRAJ 00415 SBIN0007291 1326 1326 Processed 09/11/2023 289932698 BHAVARLALDHANRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
71 MALHARGARH MP-16-002-065-001/139
(THROOD) 		1716002065NRG24261020230318621 26/10/2023 SHRAWAN SINGH 1716002065WL026386 SHRAWAN SINGH 00415 SBIN0007291 884 884 Processed 10/11/2023 289932698 SHRAWANSINGH STATE BANK OF INDIA(508548)
72 MALHARGARH MP-16-002-065-001/175
(THROOD) 		1716002065NRG24261020230318625 26/10/2023 FULSINGH 1716002065WL026386 FULSINGH 00415 SBIN0007291 884 884 Processed 10/11/2023 289932698 FULSINGH STATE BANK OF INDIA(508548)
73 MALHARGARH MP-16-002-065-001/177
(THROOD) 		1716002065NRG24261020230318628 26/10/2023 dinesh 1716002065WL026386 dinesh 00415 SBIN0007291 884 884 Processed 09/11/2023 289932698 dinesh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
74 MALHARGARH MP-16-002-065-001/177
(THROOD) 		1716002065NRG24261020230318627 26/10/2023 sitabai 1716002065WL026386 sitabai 00415 SBIN0007291 1326 1326 Processed 10/11/2023 289932698 sitabai STATE BANK OF INDIA(508548)
75 MALHARGARH MP-16-002-065-001/195
(THROOD) 		1716002065NRG24261020230318630 26/10/2023 VINOD 1716002065WL026386 VINOD 00415 SBIN0007291 1326 1326 Processed 10/11/2023 289932698 VINOD STATE BANK OF INDIA(508548)
76 MALHARGARH MP-16-002-065-001/218
(THROOD) 		1716002065NRG24261020230318632 26/10/2023 GOPALDASH 1716002065WL026386 GOPALDASH 00415 SBIN0007291 884 884 Processed 10/11/2023 289932698 GOPALDASH STATE BANK OF INDIA(508548)
77 MALHARGARH MP-16-002-065-001/239
(THROOD) 		1716002065NRG24261020230318634 26/10/2023 KARIBAI 1716002065WL026386 KARIBAI 00415 SBIN0007291 1326 1326 Processed 10/11/2023 289932698 KARIBAI STATE BANK OF INDIA(508548)
78 MALHARGARH MP-16-002-065-001/265
(THROOD) 		1716002065NRG24261020230318635 26/10/2023 VINOD 1716002065WL026386 VINOD 00415 SBIN0007291 1326 1326 Processed 09/11/2023 289932698 VINOD ICICI BANK LTD(508534)
79 MALHARGARH MP-16-002-065-001/357
(THROOD) 		1716002065NRG24261020230318639 26/10/2023 Dashrath 1716002065WL026386 Dashrath 00415 SBIN0007291 1326 1326 Processed 10/11/2023 289932698 Dashrath STATE BANK OF INDIA(508548)
80 MALHARGARH MP-16-002-065-001/42
(THROOD) 		1716002065NRG24261020230318640 26/10/2023 RAGHUVEER SINGH 1716002065WL026386 RAGHUVEER SINGH 00415 SBIN0007291 884 884 Processed 09/11/2023 289932698 RAGHUVEERSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
81 MALHARGARH MP-16-002-065-001/429
(THROOD) 		1716002065NRG24261020230318641 26/10/2023 ranveer singh 1716002065WL026386 ranveer singh 00415 SBIN0007291 884 884 Processed 10/11/2023 289932698 ranveersingh STATE BANK OF INDIA(508548)
82 MALHARGARH MP-16-002-065-001/44
(THROOD) 		1716002065NRG24261020230318642 26/10/2023 goutam gayari 1716002065WL026386 goutam gayari 00415 SBIN0007291 884 884 Processed 10/11/2023 289932698 goutamgayari STATE BANK OF INDIA(508548)
SubTotal 27183 27183
83 MALHARGARH MP-16-002-048-001/3
(KACHRIYANO) 		1716002000NRG24261020230318550 26/10/2023 MADANLAL 1716002WL026381 MADANLAL 00415 SBIN0030060 1326 1326 Processed 09/11/2023 289932698 MADANLAL INDIAN BANK(607105)
84 MALHARGARH MP-16-002-048-003/3
(KACHRIYANO) 		1716002000NRG24261020230318546 26/10/2023 VINOD SOLANKI 1716002WL026380 VINOD SOLANKI 00415 SBIN0030060 1326 1326 Processed 10/11/2023 289932698 VINODSOLANKI STATE BANK OF INDIA(508548)
85 MALHARGARH MP-16-002-048-003/70
(KACHRIYANO) 		1716002000NRG24261020230318548 26/10/2023 TEENA 1716002WL026380 TEENA 00415 SBIN0030060 1547 1547 Processed 09/11/2023 289932698 TEENA NARMADA JHABUA GRAMIN BANK(508515)
86 MALHARGARH MP-16-002-048-003/86
(KACHRIYANO) 		1716002000NRG24261020230318553 26/10/2023 manju 1716002WL026381 manju 00415 SBIN0030060 1326 1326 Processed 09/11/2023 289932698 manju INDIA POST PAYMENTS BANK LIMITED(508528)
87 MALHARGARH MP-16-002-048-003/86
(KACHRIYANO) 		1716002000NRG24261020230318552 26/10/2023 RAJU PATIDAR 1716002WL026381 RAJU PATIDAR 00415 SBIN0030060 1326 1326 Processed 09/11/2023 289932698 RAJUPATIDAR HDFC BANK LTD(607152)
88 MALHARGARH MP-16-002-070-001/343
(BADPUR) 		1716002000NRG24261020230318588 26/10/2023 Pratap Singh 1716002WL026382 Pratap Singh 00415 SBIN0030060 1547 1547 Processed 10/11/2023 289932698 PratapSingh STATE BANK OF INDIA(508548)
SubTotal 8398 8398
89 MALHARGARH MP-16-002-049-001/819
(GUDBHELI) 		1716002000NRG24261020230319054 26/10/2023 gopal onkar lal patidar 1716002WL026402 gopal onkar lal patidar 00415 SBIN0030182 1326 1326 Processed 09/11/2023 289932698 gopalonkarlalpatidar ICICI BANK LTD(508534)
90 MALHARGARH MP-16-002-057-001/206
(UMARIYA) 		1716002000NRG24261020230318910 26/10/2023 rameshver 1716002WL026395 rameshver 00415 SBIN0030182 1326 1326 Processed 09/11/2023 289932698 rameshver INDIA POST PAYMENTS BANK LIMITED(508528)
91 MALHARGARH MP-16-002-057-001/212
(UMARIYA) 		1716002000NRG24261020230318911 26/10/2023 surajmal 1716002WL026395 surajmal 00415 SBIN0030182 1326 1326 Processed 10/11/2023 289932698 surajmal STATE BANK OF INDIA(508548)
92 MALHARGARH MP-16-002-057-001/320
(UMARIYA) 		1716002000NRG24261020230318915 26/10/2023 Ganpat dhanuk 1716002WL026395 Ganpat dhanuk 00415 SBIN0030182 1326 1326 Processed 09/11/2023 289932698 Ganpatdhanuk JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
93 MALHARGARH MP-16-002-057-001/335
(UMARIYA) 		1716002000NRG24261020230318916 26/10/2023 shyam nath 1716002WL026395 shyam nath 00415 SBIN0030182 1326 1326 Processed 09/11/2023 289932698 shyamnath INDIA POST PAYMENTS BANK LIMITED(508528)
94 MALHARGARH MP-16-002-057-001/60
(UMARIYA) 		1716002000NRG24261020230318921 26/10/2023 Pankaj 1716002WL026395 Pankaj 00415 SBIN0030182 1326 1326 Processed 10/11/2023 289932698 Pankaj STATE BANK OF INDIA(508548)
95 MALHARGARH MP-16-002-065-001/146
(THROOD) 		1716002065NRG24261020230318622 26/10/2023 RANGLAL RAMLAL 1716002065WL026386 RANGLAL RAMLAL 00415 SBIN0030182 884 884 Processed 10/11/2023 289932698 RANGLALRAMLAL STATE BANK OF INDIA(508548)
96 MALHARGARH MP-16-002-065-001/149
(THROOD) 		1716002065NRG24261020230318623 26/10/2023 JULFKAR GANI MOHMAD 1716002065WL026386 JULFKAR GANI MOHMAD 00415 SBIN0030182 1326 1326 Processed 10/11/2023 289932698 JULFKARGANIMOHMAD STATE BANK OF INDIA(508548)
97 MALHARGARH MP-16-002-065-001/301
(THROOD) 		1716002065NRG24261020230318637 26/10/2023 BABU 1716002065WL026386 BABU 00415 SBIN0030182 1326 1326 Processed 10/11/2023 289932698 BABU STATE BANK OF INDIA(508548)
98 MALHARGARH MP-16-002-070-001/207
(BADPUR) 		1716002000NRG24261020230318569 26/10/2023 ANIL SINGH 1716002WL026382 ANIL SINGH 00415 SBIN0030182 1326 1326 Processed 10/11/2023 289932698 ANILSINGH STATE BANK OF INDIA(508548)
SubTotal 12818 12818
99 MALHARGARH MP-16-002-070-001/335
(BADPUR) 		1716002000NRG24261020230318581 26/10/2023 DILIP SINGH 1716002WL026382 DILIP SINGH 00689 AUBL0002321 1326 1326 Processed 09/11/2023 289932698 DILIPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
100 MALHARGARH MP-16-002-070-001/341
(BADPUR) 		1716002000NRG24261020230318586 26/10/2023 GOVIND SINGH 1716002WL026382 GOVIND SINGH 00689 AUBL0002321 1547 1547 Processed 09/11/2023 289932698 GOVINDSINGH BANK OF INDIA(508505)
SubTotal 2873 2873
101 MALHARGARH MP-16-002-048-003/57
(KACHRIYANO) 		1716002000NRG24261020230318547 26/10/2023 shantibai 1716002WL026380 shantibai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289932698 shantibai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
102 MALHARGARH MP-16-002-049-001/461
(GUDBHELI) 		1716002000NRG24261020230319052 26/10/2023 Babulal Patidar 1716002WL026402 Babulal Patidar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289932698 BabulalPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
103 MALHARGARH MP-16-002-057-001/413
(UMARIYA) 		1716002000NRG24261020230318920 26/10/2023 Vijay 1716002WL026395 Vijay 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289932698 Vijay INDIA POST PAYMENTS BANK LIMITED(508528)
104 MALHARGARH MP-16-002-070-001/334
(BADPUR) 		1716002000NRG24261020230318580 26/10/2023 BHARAT SINGH 1716002WL026382 BHARAT SINGH 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289932698 BHARATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
105 MALHARGARH MP-16-002-076-001/17
(ANTRIKHURD) 		1716002000NRG24261020230319049 26/10/2023 Bhagvati bai 1716002WL026401 Bhagvati bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289932698 Bhagvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
106 MALHARGARH MP-16-002-041-001/238
(BABOOKHEDA) 		1716002000NRG24261020230318897 26/10/2023 MANJU BAI 1716002WL026394 MANJU BAI 00697 BKID0MG1401 1105 1105 Processed 09/11/2023 289932698 MANJUBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
107 MALHARGARH MP-16-002-025-001/218
(GERNAE) 		1716002025NRG24261020230319404 26/10/2023 Rami Bai 1716002025WL026430 Rami Bai 00697 BKID0MG1404 1326 1326 Processed 09/11/2023 289932698 RamiBai NARMADA JHABUA GRAMIN BANK(508515)
108 MALHARGARH MP-16-002-025-001/219
(GERNAE) 		1716002025NRG24261020230319405 26/10/2023 FUNDA SINGH 1716002025WL026430 FUNDA SINGH 00697 BKID0MG1404 1326 1326 Processed 09/11/2023 289932698 FUNDASINGH NARMADA JHABUA GRAMIN BANK(508515)
109 MALHARGARH MP-16-002-025-001/250
(GERNAE) 		1716002025NRG24261020230319406 26/10/2023 GATTUSINGH 1716002025WL026430 GATTUSINGH 00697 BKID0MG1404 1326 1326 Processed 09/11/2023 289932698 GATTUSINGH NARMADA JHABUA GRAMIN BANK(508515)
110 MALHARGARH MP-16-002-025-002/261
(GERNAE) 		1716002025NRG24261020230319409 26/10/2023 KANHIYALAL 1716002025WL026430 KANHIYALAL 00697 BKID0MG1404 1428 1428 Processed 09/11/2023 289932698 KANHIYALAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5406 5406
111 MALHARGARH MP-16-002-076-001/17
(ANTRIKHURD) 		1716002000NRG24261020230319048 26/10/2023 koshliya bai 1716002WL026401 koshliya bai 00697 BKID0MG1407 1326 1326 Processed 09/11/2023 289932698 koshliyabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
112 MALHARGARH MP-16-002-025-001/217
(GERNAE) 		1716002025NRG24261020230319403 26/10/2023 shyamlal 1716002025WL026430 shyamlal 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 289932698 shyamlal NARMADA JHABUA GRAMIN BANK(508515)
113 MALHARGARH MP-16-002-025-001/364
(GERNAE) 		1716002025NRG24261020230319407 26/10/2023 Deelip singh 1716002025WL026430 Deelip singh 00697 BKID0NAMRGB 816 816 Processed 09/11/2023 289932698 Deelipsingh NARMADA JHABUA GRAMIN BANK(508515)
114 MALHARGARH MP-16-002-048-003/105
(KACHRIYANO) 		1716002000NRG24261020230318551 26/10/2023 bheema 1716002WL026381 bheema 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 289932698 bheema NARMADA JHABUA GRAMIN BANK(508515)
115 MALHARGARH MP-16-002-057-001/151
(UMARIYA) 		1716002000NRG24261020230318908 26/10/2023 kamal 1716002WL026395 kamal 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 289932698 kamal NARMADA JHABUA GRAMIN BANK(508515)
116 MALHARGARH MP-16-002-057-001/83
(UMARIYA) 		1716002000NRG24261020230318922 26/10/2023 ayyub 1716002WL026395 ayyub 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 289932698 ayyub NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6120 6120
Total 150756 150756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_261023APB_FTO_333560 Bank of India BKID0009129 MANDASAUR 4080
2 MALHARGARH MP1716002_261023APB_FTO_333560 Bank of India BKID0009132 PIPLIYA MANDI 17017
3 MALHARGARH MP1716002_261023APB_FTO_333560 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 24531
4 MALHARGARH MP1716002_261023APB_FTO_333560 District Central Cooperative Bank CBIN0MPDCAU DCCB- Mandsaur 1326
5 MALHARGARH MP1716002_261023APB_FTO_333560 HDFC bank HDFC0000470 MANDSAUR-MADHYA PRADESH 1547
6 MALHARGARH MP1716002_261023APB_FTO_333560 ICICI BANK ICIC0003813 PIPLYA MANDI 3978
7 MALHARGARH MP1716002_261023APB_FTO_333560 Indian Bank IDIB000M212 MANDSAUR 1105
8 MALHARGARH MP1716002_261023APB_FTO_333560 Indian Bank IDIB000M583 Mallahargarh 1547
9 MALHARGARH MP1716002_261023APB_FTO_333560 Punjab National Bank PUNB0130900 BUDHA 21556
10 MALHARGARH MP1716002_261023APB_FTO_333560 State Bank of India SBIN0000422 MANDSAUR 2210
11 MALHARGARH MP1716002_261023APB_FTO_333560 State Bank of India SBIN0007291 BOTALGANJ 27183
12 MALHARGARH MP1716002_261023APB_FTO_333560 State Bank of India SBIN0030060 MALHARGARH 8398
13 MALHARGARH MP1716002_261023APB_FTO_333560 State Bank of India SBIN0030182 PIPLYAMANDI 12818
14 MALHARGARH MP1716002_261023APB_FTO_333560 AU Small Finance Bank Limited AUBL0002321 MANDSAUR-STATION ROAD 2873
15 MALHARGARH MP1716002_261023APB_FTO_333560 India Post Payments Bank IPOS0000001 Mandsaur 5304
16 MALHARGARH MP1716002_261023APB_FTO_333560 India Post Payments Bank IPOS0000001 Neemuch 1326
17 MALHARGARH MP1716002_261023APB_FTO_333560 Madhya Pradesh Gramin Bank BKID0MG1401 Mandsaur 1105
18 MALHARGARH MP1716002_261023APB_FTO_333560 Madhya Pradesh Gramin Bank BKID0MG1404 Sanjit 5406
19 MALHARGARH MP1716002_261023APB_FTO_333560 Madhya Pradesh Gramin Bank BKID0MG1407 Jharda 1326
20 MALHARGARH MP1716002_261023APB_FTO_333560 Madhya Pradesh Gramin Bank BKID0NAMRGB KANGHATI 2652
21 MALHARGARH MP1716002_261023APB_FTO_333560 Madhya Pradesh Gramin Bank BKID0NAMRGB MALHAR 1326
22 MALHARGARH MP1716002_261023APB_FTO_333560 Madhya Pradesh Gramin Bank BKID0NAMRGB SANJIT 2142

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