Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:25:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_150124APB_FTO_431711
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-16-002-011-001/120
(SINDPAN) 		1716002040NRG24150120240408309 15/01/2024 bhopalsingh 1716002040WL033788 bhopalsingh 00045 BARB0DBMSUR 1326 1326 Processed 14/03/2024 706490017 bhopalsingh BANK OF BARODA(606985)
SubTotal 1326 1326
2 MALHARGARH MP-16-002-011-001/243
(SINDPAN) 		1716002040NRG24150120240408321 15/01/2024 GOPAL NAYAK 1716002040WL033788 GOPAL NAYAK 00048 BKID0009129 1326 1326 Processed 14/03/2024 706490017 GOPALNAYAK CENTRAL BANK OF INDIA(607115)
3 MALHARGARH MP-16-002-011-001/243
(SINDPAN) 		1716002040NRG24150120240408320 15/01/2024 GOPAL NAYAK 1716002040WL033788 GOPAL NAYAK 00048 BKID0009129 1326 1326 Processed 14/03/2024 706490017 GOPALNAYAK JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 2652 2652
4 MALHARGARH MP-16-002-057-001/126
(UMARIYA) 		1716002000NRG24150120240408276 15/01/2024 SAMPAT LAL 1716002WL033783 SAMPAT LAL 00048 BKID0009132 1326 1326 Processed 14/03/2024 706490017 SAMPATLAL NARMADA JHABUA GRAMIN BANK(508515)
5 MALHARGARH MP-16-002-057-001/374
(UMARIYA) 		1716002000NRG24150120240408292 15/01/2024 Lalita 1716002WL033785 Lalita 00048 BKID0009132 1547 1547 Processed 14/03/2024 706490017 Lalita BANK OF INDIA(508505)
6 MALHARGARH MP-16-002-057-001/402
(UMARIYA) 		1716002000NRG24150120240408305 15/01/2024 Pushkar Patidar 1716002WL033787 Pushkar Patidar 00048 BKID0009132 1547 1547 Processed 14/03/2024 706490017 PushkarPatidar ICICI BANK LTD(508534)
7 MALHARGARH MP-16-002-057-001/91
(UMARIYA) 		1716002000NRG24150120240408307 15/01/2024 JAGDISH 1716002WL033787 JAGDISH 00048 BKID0009132 1547 1547 Processed 14/03/2024 706490017 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
8 MALHARGARH MP-16-002-070-002/56
(BADPUR) 		1716002000NRG24150120240408433 15/01/2024 DEELIP KUMAR 1716002WL033790 DEELIP KUMAR 00048 BKID0009132 1105 1105 Processed 14/03/2024 706490017 DEELIPKUMAR BANK OF INDIA(508505)
9 MALHARGARH MP-16-002-070-002/56
(BADPUR) 		1716002000NRG24150120240408432 15/01/2024 DEELIP KUMAR 1716002WL033790 DEELIP KUMAR 00048 BKID0009132 221 221 Processed 14/03/2024 706490017 DEELIPKUMAR CENTRAL BANK OF INDIA(607115)
10 MALHARGARH MP-16-002-070-002/73
(BADPUR) 		1716002000NRG24150120240408434 15/01/2024 SUNDAR BAI 1716002WL033790 SUNDAR BAI 00048 BKID0009132 1105 1105 Processed 14/03/2024 706490017 SUNDARBAI CENTRAL BANK OF INDIA(607115)
11 MALHARGARH MP-16-002-070-002/73
(BADPUR) 		1716002000NRG24150120240408435 15/01/2024 Sunderbai 1716002WL033790 Sunderbai 00048 BKID0009132 1105 1105 Processed 14/03/2024 706490017 Sunderbai INDIA POST PAYMENTS BANK LIMITED(508528)
12 MALHARGARH MP-16-002-070-002/74
(BADPUR) 		1716002000NRG24150120240408437 15/01/2024 sangeeta 1716002WL033790 sangeeta 00048 BKID0009132 221 221 Processed 14/03/2024 706490017 sangeeta BANK OF INDIA(508505)
13 MALHARGARH MP-16-002-070-002/83
(BADPUR) 		1716002000NRG24150120240408438 15/01/2024 Sampat Bai 1716002WL033790 Sampat Bai 00048 BKID0009132 1105 1105 Processed 14/03/2024 706490017 SampatBai BANK OF INDIA(508505)
14 MALHARGARH MP-16-002-070-002/84
(BADPUR) 		1716002000NRG24150120240408440 15/01/2024 kailash 1716002WL033790 kailash 00048 BKID0009132 1105 1105 Processed 14/03/2024 706490017 kailash PUNJAB NATIONAL BANK(508568)
15 MALHARGARH MP-16-002-070-002/84
(BADPUR) 		1716002000NRG24150120240408441 15/01/2024 SHIV KANYA 1716002WL033790 SHIV KANYA 00048 BKID0009132 1105 1105 Processed 14/03/2024 706490017 SHIVKANYA CENTRAL BANK OF INDIA(607115)
16 MALHARGARH MP-16-002-070-002/90
(BADPUR) 		1716002000NRG24150120240408442 15/01/2024 chen singh 1716002WL033790 chen singh 00048 BKID0009132 1105 1105 Processed 14/03/2024 706490017 chensingh INDIA POST PAYMENTS BANK LIMITED(508528)
17 MALHARGARH MP-16-002-073-001/116
(KHAKHRAI) 		1716002073NRG24150120240408453 15/01/2024 govind singh rajput 1716002073WL033792 govind singh rajput 00048 BKID0009132 663 663 Processed 14/03/2024 706490017 govindsinghrajput JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
18 MALHARGARH MP-16-002-073-001/148
(KHAKHRAI) 		1716002073NRG24150120240408460 15/01/2024 ANIL KUMAR 1716002073WL033792 ANIL KUMAR 00048 BKID0009132 663 663 Processed 14/03/2024 706490017 ANILKUMAR IDBI BANK(607095)
SubTotal 15470 15470
19 MALHARGARH MP-16-002-011-001/180
(SINDPAN) 		1716002040NRG24150120240408313 15/01/2024 JUJARSINGH UDAYSINGH 1716002040WL033788 JUJARSINGH UDAYSINGH 00089 CBIN0280771 1326 1326 Processed 14/03/2024 706490017 JUJARSINGHUDAYSINGH BANK OF INDIA(508505)
20 MALHARGARH MP-16-002-011-001/180
(SINDPAN) 		1716002040NRG24150120240408312 15/01/2024 JUJHARSINGH UDAYSINGH 1716002040WL033788 JUJHARSINGH UDAYSINGH 00089 CBIN0280771 1326 1326 Processed 14/03/2024 706490017 JUJHARSINGHUDAYSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
21 MALHARGARH MP-16-002-011-001/222
(SINDPAN) 		1716002040NRG24150120240408317 15/01/2024 mangu amar singh 1716002040WL033788 mangu amar singh 00089 CBIN0280771 1326 1326 Processed 14/03/2024 706490017 manguamarsingh AXIS BANK(607153)
22 MALHARGARH MP-16-002-040-002/865
(MUNDADI) 		1716002040NRG24150120240408302 15/01/2024 Lila Bai 1716002040WL033786 Lila Bai 00089 CBIN0280771 1326 1326 Processed 14/03/2024 706490017 LilaBai HDFC BANK LTD(607152)
23 MALHARGARH MP-16-002-040-002/865
(MUNDADI) 		1716002040NRG24150120240408301 15/01/2024 Mangu Singh 1716002040WL033786 Mangu Singh 00089 CBIN0280771 1326 1326 Processed 14/03/2024 706490017 ManguSingh STATE BANK OF INDIA(508548)
SubTotal 6630 6630
24 MALHARGARH MP-16-002-040-001/293
(MUNDADI) 		1716002040NRG24150120240408296 15/01/2024 mukesh 1716002040WL033786 mukesh 00089 CBIN0280774 1326 1326 Processed 14/03/2024 706490017 mukesh STATE BANK OF INDIA(508548)
25 MALHARGARH MP-16-002-040-002/157
(MUNDADI) 		1716002040NRG24150120240408300 15/01/2024 PRAKASH BAI 1716002040WL033786 PRAKASH BAI 00089 CBIN0280774 1326 1326 Processed 14/03/2024 706490017 PRAKASHBAI HDFC BANK LTD(607152)
26 MALHARGARH MP-16-002-057-001/10
(UMARIYA) 		1716002000NRG24150120240408275 15/01/2024 FIROJ KHAN 1716002WL033783 FIROJ KHAN 00089 CBIN0280774 1326 1326 Processed 14/03/2024 706490017 FIROJKHAN ICICI BANK LTD(508534)
27 MALHARGARH MP-16-002-057-001/230
(UMARIYA) 		1716002000NRG24150120240408277 15/01/2024 MO.NAVAJ 1716002WL033783 MO.NAVAJ 00089 CBIN0280774 1326 1326 Processed 14/03/2024 706490017 MO.NAVAJ CENTRAL BANK OF INDIA(607115)
28 MALHARGARH MP-16-002-057-001/248
(UMARIYA) 		1716002000NRG24150120240408303 15/01/2024 SAMRATH 1716002WL033787 SAMRATH 00089 CBIN0280774 1547 1547 Processed 14/03/2024 706490017 SAMRATH CENTRAL BANK OF INDIA(607115)
29 MALHARGARH MP-16-002-070-002/378
(BADPUR) 		1716002000NRG24150120240408428 15/01/2024 Uday Singh 1716002WL033790 Uday Singh 00089 CBIN0280774 1105 1105 Processed 14/03/2024 706490017 UdaySingh CENTRAL BANK OF INDIA(607115)
30 MALHARGARH MP-16-002-070-002/379
(BADPUR) 		1716002000NRG24150120240408430 15/01/2024 Surendra Singh 1716002WL033790 Surendra Singh 00089 CBIN0280774 884 884 Processed 14/03/2024 706490017 SurendraSingh CENTRAL BANK OF INDIA(607115)
31 MALHARGARH MP-16-002-070-002/74
(BADPUR) 		1716002000NRG24150120240408436 15/01/2024 bherulal 1716002WL033790 bherulal 00089 CBIN0280774 1105 1105 Processed 14/03/2024 706490017 bherulal CENTRAL BANK OF INDIA(607115)
32 MALHARGARH MP-16-002-070-002/83
(BADPUR) 		1716002000NRG24150120240408439 15/01/2024 deepak 1716002WL033790 deepak 00089 CBIN0280774 1105 1105 Processed 14/03/2024 706490017 deepak CENTRAL BANK OF INDIA(607115)
33 MALHARGARH MP-16-002-073-001/168
(KHAKHRAI) 		1716002073NRG24150120240408465 15/01/2024 Rakesh kumar 1716002073WL033792 Rakesh kumar 00089 CBIN0280774 663 663 Processed 14/03/2024 706490017 Rakeshkumar NARMADA JHABUA GRAMIN BANK(508515)
34 MALHARGARH MP-16-002-073-001/204
(KHAKHRAI) 		1716002073NRG24150120240408471 15/01/2024 GAJENDRA KUMAR BHATI 1716002073WL033792 GAJENDRA KUMAR BHATI 00089 CBIN0280774 663 663 Processed 14/03/2024 706490017 GAJENDRAKUMARBHATI CENTRAL BANK OF INDIA(607115)
SubTotal 12376 12376
35 MALHARGARH MP-16-002-011-001/223
(SINDPAN) 		1716002040NRG24150120240408319 15/01/2024 virendra singh 1716002040WL033788 virendra singh 00152 HDFC0000470 1326 1326 Processed 14/03/2024 706490017 virendrasingh BANK OF INDIA(508505)
36 MALHARGARH MP-16-002-011-001/223
(SINDPAN) 		1716002040NRG24150120240408318 15/01/2024 virendra singh 1716002040WL033788 virendra singh 00152 HDFC0000470 1326 1326 Processed 14/03/2024 706490017 virendrasingh CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
37 MALHARGARH MP-16-002-057-001/347
(UMARIYA) 		1716002000NRG24150120240408304 15/01/2024 kanhaya lal 1716002WL033787 kanhaya lal 00176 IDIB000M212 1547 1547 Processed 14/03/2024 706490017 kanhayalal INDIAN BANK(607105)
SubTotal 1547 1547
38 MALHARGARH MP-16-002-011-001/207
(SINDPAN) 		1716002040NRG24150120240408316 15/01/2024 KISHANSINGH 1716002040WL033788 KISHANSINGH 00176 IDIB000M599 1326 1326 Processed 14/03/2024 706490017 KISHANSINGH INDIAN BANK(607105)
SubTotal 1326 1326
39 MALHARGARH MP-16-002-040-001/337
(MUNDADI) 		1716002040NRG24150120240408298 15/01/2024 Anita 1716002040WL033786 Anita 00354 PUNB0130900 1326 1326 Processed 14/03/2024 706490017 Anita PUNJAB NATIONAL BANK(508568)
40 MALHARGARH MP-16-002-040-001/337
(MUNDADI) 		1716002040NRG24150120240408297 15/01/2024 Dashrath 1716002040WL033786 Dashrath 00354 PUNB0130900 1326 1326 Processed 14/03/2024 706490017 Dashrath STATE BANK OF INDIA(508548)
SubTotal 2652 2652
41 MALHARGARH MP-16-002-011-001/11
(SINDPAN) 		1716002040NRG24150120240408308 15/01/2024 ranglal 1716002040WL033788 ranglal 00415 SBIN0007291 1326 1326 Processed 14/03/2024 706490017 ranglal STATE BANK OF INDIA(508548)
42 MALHARGARH MP-16-002-011-001/120
(SINDPAN) 		1716002040NRG24150120240408310 15/01/2024 Chandrakala 1716002040WL033788 Chandrakala 00415 SBIN0007291 1326 1326 Processed 14/03/2024 706490017 Chandrakala STATE BANK OF INDIA(508548)
43 MALHARGARH MP-16-002-011-001/150
(SINDPAN) 		1716002040NRG24150120240408311 15/01/2024 ran singh 1716002040WL033788 ran singh 00415 SBIN0007291 1326 1326 Processed 14/03/2024 706490017 ransingh STATE BANK OF INDIA(508548)
44 MALHARGARH MP-16-002-011-001/159
(SINDPAN) 		1716002040NRG24150120240408295 15/01/2024 JUVANSINGH 1716002040WL033786 JUVANSINGH 00415 SBIN0007291 1326 1326 Processed 14/03/2024 706490017 JUVANSINGH AXIS BANK(607153)
45 MALHARGARH MP-16-002-011-001/159
(SINDPAN) 		1716002040NRG24150120240408294 15/01/2024 JUVANSINGH 1716002040WL033786 JUVANSINGH 00415 SBIN0007291 1326 1326 Processed 14/03/2024 706490017 JUVANSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
46 MALHARGARH MP-16-002-011-001/206
(SINDPAN) 		1716002040NRG24150120240408315 15/01/2024 bhapu bai 1716002040WL033788 bhapu bai 00415 SBIN0007291 1326 1326 Processed 14/03/2024 706490017 bhapubai STATE BANK OF INDIA(508548)
47 MALHARGARH MP-16-002-040-002/157
(MUNDADI) 		1716002040NRG24150120240408299 15/01/2024 PYARSINGH 1716002040WL033786 PYARSINGH 00415 SBIN0007291 1326 1326 Processed 14/03/2024 706490017 PYARSINGH STATE BANK OF INDIA(508548)
SubTotal 9282 9282
48 MALHARGARH MP-16-002-063-002/171
(HINGORIA BADA) 		1716002000NRG24150120240408639 15/01/2024 Arjun 1716002WL033808 Arjun 00415 SBIN0030160 1547 1547 Processed 14/03/2024 706490017 Arjun STATE BANK OF INDIA(508548)
49 MALHARGARH MP-16-002-063-002/478
(HINGORIA BADA) 		1716002000NRG24150120240408646 15/01/2024 ishwarlal 1716002WL033808 ishwarlal 00415 SBIN0030160 1547 1547 Processed 14/03/2024 706490017 ishwarlal STATE BANK OF INDIA(508548)
50 MALHARGARH MP-16-002-063-002/478
(HINGORIA BADA) 		1716002000NRG24150120240408645 15/01/2024 ishwarlal 1716002WL033808 ishwarlal 00415 SBIN0030160 1547 1547 Processed 14/03/2024 706490017 ishwarlal STATE BANK OF INDIA(508548)
SubTotal 4641 4641
51 MALHARGARH MP-16-002-057-001/320
(UMARIYA) 		1716002000NRG24150120240408278 15/01/2024 Ganpat dhanuk 1716002WL033783 Ganpat dhanuk 00415 SBIN0030182 1326 1326 Processed 14/03/2024 706490017 Ganpatdhanuk JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
52 MALHARGARH MP-16-002-057-001/346
(UMARIYA) 		1716002000NRG24150120240408290 15/01/2024 antim kumar 1716002WL033785 antim kumar 00415 SBIN0030182 1547 1547 Processed 14/03/2024 706490017 antimkumar STATE BANK OF INDIA(508548)
53 MALHARGARH MP-16-002-073-001/145
(KHAKHRAI) 		1716002073NRG24150120240408457 15/01/2024 FATEH SINGH 1716002073WL033792 FATEH SINGH 00415 SBIN0030182 663 663 Processed 14/03/2024 706490017 FATEHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
54 MALHARGARH MP-16-002-073-001/92
(KHAKHRAI) 		1716002073NRG24150120240408473 15/01/2024 KANHYALAL 1716002073WL033792 KANHYALAL 00415 SBIN0030182 663 663 Processed 14/03/2024 706490017 KANHYALAL STATE BANK OF INDIA(508548)
SubTotal 4199 4199
55 MALHARGARH MP-16-002-073-001/162
(KHAKHRAI) 		1716002073NRG24150120240408463 15/01/2024 RAJENDRA SINGH 1716002073WL033792 RAJENDRA SINGH 00603 CBIN0R20002 663 663 Processed 14/03/2024 706490017 RAJENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
56 MALHARGARH MP-16-002-073-001/184
(KHAKHRAI) 		1716002073NRG24150120240408470 15/01/2024 PUNAMCHAND HIRALAL 1716002073WL033792 PUNAMCHAND HIRALAL 00603 CBIN0R20002 663 663 Processed 14/03/2024 706490017 PUNAMCHANDHIRALAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1326 1326
57 MALHARGARH MP-16-002-011-001/206
(SINDPAN) 		1716002040NRG24150120240408314 15/01/2024 JASWANT SINGH 1716002040WL033788 JASWANT SINGH 00666 IDFB0041281 1326 1326 Processed 14/03/2024 706490017 JASWANTSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
58 MALHARGARH MP-16-002-073-001/181
(KHAKHRAI) 		1716002073NRG24150120240408468 15/01/2024 Gopal dhangar 1716002073WL033792 Gopal dhangar 00688 FINO0001001 663 663 Processed 14/03/2024 706490017 Gopaldhangar FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
59 MALHARGARH MP-16-002-057-001/374
(UMARIYA) 		1716002000NRG24150120240408291 15/01/2024 Mukesh 1716002WL033785 Mukesh 00691 IPOS0000001 1547 1547 Processed 14/03/2024 706490017 Mukesh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
60 MALHARGARH MP-16-002-057-001/396
(UMARIYA) 		1716002000NRG24150120240408293 15/01/2024 Kanhaiyalal 1716002WL033785 Kanhaiyalal 00691 IPOS0000001 1547 1547 Processed 14/03/2024 706490017 Kanhaiyalal STATE BANK OF INDIA(508548)
61 MALHARGARH MP-16-002-057-001/402
(UMARIYA) 		1716002000NRG24150120240408306 15/01/2024 Aarti 1716002WL033787 Aarti 00691 IPOS0000001 1547 1547 Processed 14/03/2024 706490017 Aarti ICICI BANK LTD(508534)
62 MALHARGARH MP-16-002-057-001/413
(UMARIYA) 		1716002000NRG24150120240408280 15/01/2024 Vijay 1716002WL033783 Vijay 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706490017 Vijay INDIA POST PAYMENTS BANK LIMITED(508528)
63 MALHARGARH MP-16-002-070-002/377
(BADPUR) 		1716002000NRG24150120240408427 15/01/2024 Sanna Kunwar 1716002WL033790 Sanna Kunwar 00691 IPOS0000001 1105 1105 Processed 14/03/2024 706490017 SannaKunwar INDIA POST PAYMENTS BANK LIMITED(508528)
64 MALHARGARH MP-16-002-070-002/378
(BADPUR) 		1716002000NRG24150120240408429 15/01/2024 Tina 1716002WL033790 Tina 00691 IPOS0000001 1105 1105 Processed 14/03/2024 706490017 Tina INDIA POST PAYMENTS BANK LIMITED(508528)
65 MALHARGARH MP-16-002-073-001/148
(KHAKHRAI) 		1716002073NRG24150120240408459 15/01/2024 dolatram 1716002073WL033792 dolatram 00691 IPOS0000001 663 663 Processed 14/03/2024 706490017 dolatram INDIA POST PAYMENTS BANK LIMITED(508528)
66 MALHARGARH MP-16-002-073-001/162
(KHAKHRAI) 		1716002073NRG24150120240408464 15/01/2024 raj kunwar 1716002073WL033792 raj kunwar 00691 IPOS0000001 663 663 Processed 14/03/2024 706490017 rajkunwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9503 9503
67 MALHARGARH MP-16-002-063-002/418
(HINGORIA BADA) 		1716002000NRG24150120240408642 15/01/2024 JAGDISH 1716002WL033808 JAGDISH 00697 BKID0MG1404 1547 1547 Processed 14/03/2024 706490017 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
68 MALHARGARH MP-16-002-063-002/418
(HINGORIA BADA) 		1716002000NRG24150120240408641 15/01/2024 JAGDISH 1716002WL033808 JAGDISH 00697 BKID0MG1404 1547 1547 Processed 14/03/2024 706490017 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
69 MALHARGARH MP-16-002-063-002/503
(HINGORIA BADA) 		1716002000NRG24150120240408647 15/01/2024 JAGDISH 1716002WL033808 JAGDISH 00697 BKID0MG1404 1547 1547 Processed 14/03/2024 706490017 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
70 MALHARGARH MP-16-002-063-002/503
(HINGORIA BADA) 		1716002000NRG24150120240408648 15/01/2024 JASODA BAI 1716002WL033808 JASODA BAI 00697 BKID0MG1404 1547 1547 Processed 14/03/2024 706490017 JASODABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
71 MALHARGARH MP-16-002-024-004/65
(KITUKHEDI) 		1716002000NRG24150120240408583 15/01/2024 KISHOR 1716002WL033803 KISHOR 00697 BKID0MG1407 1326 1326 Processed 14/03/2024 706490017 KISHOR NARMADA JHABUA GRAMIN BANK(508515)
72 MALHARGARH MP-16-002-024-004/65
(KITUKHEDI) 		1716002000NRG24150120240408584 15/01/2024 santosh bai 1716002WL033803 santosh bai 00697 BKID0MG1407 1326 1326 Processed 14/03/2024 706490017 santoshbai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
73 MALHARGARH MP-16-002-024-004/66
(KITUKHEDI) 		1716002000NRG24150120240408585 15/01/2024 laluram 1716002WL033803 laluram 00697 BKID0MG1407 1326 1326 Processed 14/03/2024 706490017 laluram JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 3978 3978
74 MALHARGARH MP-16-002-073-001/137
(KHAKHRAI) 		1716002073NRG24150120240408456 15/01/2024 MANOHARSINGH RUPSINGH 1716002073WL033792 MANOHARSINGH RUPSINGH 00697 BKID0MG1408 663 663 Processed 14/03/2024 706490017 MANOHARSINGHRUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
75 MALHARGARH MP-16-002-073-001/146
(KHAKHRAI) 		1716002073NRG24150120240408458 15/01/2024 Ganga Singh 1716002073WL033792 Ganga Singh 00697 BKID0MG1408 663 663 Processed 14/03/2024 706490017 GangaSingh CENTRAL BANK OF INDIA(607115)
76 MALHARGARH MP-16-002-073-001/154
(KHAKHRAI) 		1716002073NRG24150120240408461 15/01/2024 SHIVPALSINGH RAJPUT 1716002073WL033792 SHIVPALSINGH RAJPUT 00697 BKID0MG1408 663 663 Processed 14/03/2024 706490017 SHIVPALSINGHRAJPUT NARMADA JHABUA GRAMIN BANK(508515)
77 MALHARGARH MP-16-002-073-001/171
(KHAKHRAI) 		1716002073NRG24150120240408466 15/01/2024 GATTU SINGH 1716002073WL033792 GATTU SINGH 00697 BKID0MG1408 663 663 Processed 14/03/2024 706490017 GATTUSINGH NARMADA JHABUA GRAMIN BANK(508515)
78 MALHARGARH MP-16-002-073-001/177
(KHAKHRAI) 		1716002073NRG24150120240408467 15/01/2024 LAXMINARYAN 1716002073WL033792 LAXMINARYAN 00697 BKID0MG1408 663 663 Processed 14/03/2024 706490017 LAXMINARYAN INDIA POST PAYMENTS BANK LIMITED(508528)
79 MALHARGARH MP-16-002-073-001/183
(KHAKHRAI) 		1716002073NRG24150120240408469 15/01/2024 RAMESHCHANDRA KAVERLAL 1716002073WL033792 RAMESHCHANDRA KAVERLAL 00697 BKID0MG1408 663 663 Processed 14/03/2024 706490017 RAMESHCHANDRAKAVERLAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
80 MALHARGARH MP-16-002-073-001/91
(KHAKHRAI) 		1716002073NRG24150120240408472 15/01/2024 SUKHI BAI BHANWAR 1716002073WL033792 SUKHI BAI BHANWAR 00697 BKID0MG1408 663 663 Processed 14/03/2024 706490017 SUKHIBAIBHANWAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
81 MALHARGARH MP-16-002-070-002/54
(BADPUR) 		1716002000NRG24150120240408431 15/01/2024 samrat 1716002WL033790 samrat 00697 BKID0MG1418 1105 1105 Processed 14/03/2024 706490017 samrat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
82 MALHARGARH MP-16-002-024-004/66
(KITUKHEDI) 		1716002000NRG24150120240408586 15/01/2024 dakhibai 1716002WL033803 dakhibai 00697 BKID0MG6069 1326 1326 Processed 14/03/2024 706490017 dakhibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
83 MALHARGARH MP-16-002-024-004/106
(KITUKHEDI) 		1716002000NRG24150120240408582 15/01/2024 OMPRAKASH 1716002WL033803 OMPRAKASH 00697 BKID0NAMRGB 1326 1326 Processed 14/03/2024 706490017 OMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
84 MALHARGARH MP-16-002-057-001/353
(UMARIYA) 		1716002000NRG24150120240408279 15/01/2024 gulnavaj khan 1716002WL033783 gulnavaj khan 00697 BKID0NAMRGB 1326 1326 Processed 14/03/2024 706490017 gulnavajkhan NARMADA JHABUA GRAMIN BANK(508515)
85 MALHARGARH MP-16-002-073-001/114
(KHAKHRAI) 		1716002073NRG24150120240408452 15/01/2024 KAMALSINGH BHANWARSINGH 1716002073WL033792 KAMALSINGH BHANWARSINGH 00697 BKID0NAMRGB 663 663 Processed 14/03/2024 706490017 KAMALSINGHBHANWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
86 MALHARGARH MP-16-002-073-001/117
(KHAKHRAI) 		1716002073NRG24150120240408454 15/01/2024 Krishna kunwar 1716002073WL033792 Krishna kunwar 00697 BKID0NAMRGB 663 663 Processed 14/03/2024 706490017 Krishnakunwar STATE BANK OF INDIA(508548)
87 MALHARGARH MP-16-002-073-001/118
(KHAKHRAI) 		1716002073NRG24150120240408455 15/01/2024 METHUSINGH BHANWARSINGH 1716002073WL033792 METHUSINGH BHANWARSINGH 00697 BKID0NAMRGB 663 663 Processed 14/03/2024 706490017 METHUSINGHBHANWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
88 MALHARGARH MP-16-002-073-001/161
(KHAKHRAI) 		1716002073NRG24150120240408462 15/01/2024 VAJE SINGH 1716002073WL033792 VAJE SINGH 00697 BKID0NAMRGB 663 663 Processed 14/03/2024 706490017 VAJESINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
Total 100113 100113

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_150124APB_FTO_431711 Bank of Baroda BARB0DBMSUR MANDSAUR 1326
2 MALHARGARH MP1716002_150124APB_FTO_431711 Bank of India BKID0009129 MANDASAUR 2652
3 MALHARGARH MP1716002_150124APB_FTO_431711 Bank of India BKID0009132 PIPLIYA MANDI 15470
4 MALHARGARH MP1716002_150124APB_FTO_431711 Central Bank Of India CBIN0280771 MANDSAUR 6630
5 MALHARGARH MP1716002_150124APB_FTO_431711 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 12376
6 MALHARGARH MP1716002_150124APB_FTO_431711 HDFC bank HDFC0000470 MANDSAUR-MADHYA PRADESH 2652
7 MALHARGARH MP1716002_150124APB_FTO_431711 Indian Bank IDIB000M212 MANDSAUR 1547
8 MALHARGARH MP1716002_150124APB_FTO_431711 Indian Bank IDIB000M599 MANDSAUR 1326
9 MALHARGARH MP1716002_150124APB_FTO_431711 Punjab National Bank PUNB0130900 BUDHA 2652
10 MALHARGARH MP1716002_150124APB_FTO_431711 State Bank of India SBIN0007291 BOTALGANJ 9282
11 MALHARGARH MP1716002_150124APB_FTO_431711 State Bank of India SBIN0030160 NAHARGARH 4641
12 MALHARGARH MP1716002_150124APB_FTO_431711 State Bank of India SBIN0030182 PIPLYAMANDI 4199
13 MALHARGARH MP1716002_150124APB_FTO_431711 Central Madhya Pradesh Gramin Bank CBIN0R20002 Kanghatti 1326
14 MALHARGARH MP1716002_150124APB_FTO_431711 IDFC Bank IDFB0041281 MANDSAUR 1326
15 MALHARGARH MP1716002_150124APB_FTO_431711 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 663
16 MALHARGARH MP1716002_150124APB_FTO_431711 India Post Payments Bank IPOS0000001 Mandsaur 9503
17 MALHARGARH MP1716002_150124APB_FTO_431711 Madhya Pradesh Gramin Bank BKID0MG1404 Sanjit 6188
18 MALHARGARH MP1716002_150124APB_FTO_431711 Madhya Pradesh Gramin Bank BKID0MG1407 Jharda 3978
19 MALHARGARH MP1716002_150124APB_FTO_431711 Madhya Pradesh Gramin Bank BKID0MG1408 Kanghati 4641
20 MALHARGARH MP1716002_150124APB_FTO_431711 Madhya Pradesh Gramin Bank BKID0MG1418 Narayangarh 1105
21 MALHARGARH MP1716002_150124APB_FTO_431711 Madhya Pradesh Gramin Bank BKID0MG6069 Pipliya 1326
22 MALHARGARH MP1716002_150124APB_FTO_431711 Madhya Pradesh Gramin Bank BKID0NAMRGB JHARDA 1326
23 MALHARGARH MP1716002_150124APB_FTO_431711 Madhya Pradesh Gramin Bank BKID0NAMRGB KANGHATI 3978

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