Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:33:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_120224APB_FTO_461000
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-16-002-019-003/394
(ARNIYAJATIYA) 		1716002000NRG24120220240437522 12/02/2024 LALURAM 1716002WL036479 LALURAM 00045 BARB0MANDSA 442 442 Processed 15/04/2024 303698781 LALURAM BANK OF BARODA(606985)
2 MALHARGARH MP-16-002-046-001/84
(BORKHEDI) 		1716002046NRG24120220240437486 12/02/2024 Tulsiram 1716002046WL036476 Tulsiram 00045 BARB0MANDSA 1326 1326 Processed 15/04/2024 303698781 Tulsiram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
3 MALHARGARH MP-16-002-054-001/253
(BAHI) 		1716002000NRG24120220240437531 12/02/2024 SHYAM DAS BAIRAGI 1716002WL036480 SHYAM DAS BAIRAGI 00048 BKID0009132 1547 1547 Processed 15/04/2024 303698781 SHYAMDASBAIRAGI CENTRAL BANK OF INDIA(607115)
4 MALHARGARH MP-16-002-054-001/253
(BAHI) 		1716002000NRG24120220240437530 12/02/2024 SHYAM DAS BAIRAGI 1716002WL036480 SHYAM DAS BAIRAGI 00048 BKID0009132 1547 1547 Processed 15/04/2024 303698781 SHYAMDASBAIRAGI CENTRAL BANK OF INDIA(607115)
5 MALHARGARH MP-16-002-054-001/253
(BAHI) 		1716002000NRG24120220240437529 12/02/2024 SHYAM DAS BAIRAGI 1716002WL036480 SHYAM DAS BAIRAGI 00048 BKID0009132 1547 1547 Processed 15/04/2024 303698781 SHYAMDASBAIRAGI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
6 MALHARGARH MP-16-002-020-001/332
(PAHEDA) 		1716002000NRG24120220240437582 12/02/2024 BHAVARLAL GURJAR 1716002WL036487 BHAVARLAL GURJAR 00078 CNRB0005561 1326 1326 Processed 15/04/2024 303698781 BHAVARLALGURJAR BANK OF INDIA(508505)
7 MALHARGARH MP-16-002-020-001/375
(PAHEDA) 		1716002000NRG24120220240437583 12/02/2024 NIRBHAYRAM PATIDAR 1716002WL036487 NIRBHAYRAM PATIDAR 00078 CNRB0005561 1326 1326 Processed 15/04/2024 303698781 NIRBHAYRAMPATIDAR CANARA BANK(508532)
8 MALHARGARH MP-16-002-020-001/742
(PAHEDA) 		1716002000NRG24120220240437590 12/02/2024 NILESH PATIDAR 1716002WL036487 NILESH PATIDAR 00078 CNRB0005561 1326 1326 Processed 15/04/2024 303698781 NILESHPATIDAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 3978 3978
9 MALHARGARH MP-16-002-024-001/56
(KITUKHEDI) 		1716002000NRG24120220240437561 12/02/2024 Dharma 1716002WL036483 Dharma 00089 CBIN0280773 1326 1326 Processed 15/04/2024 303698781 Dharma STATE BANK OF INDIA(508548)
10 MALHARGARH MP-16-002-046-001/127
(BORKHEDI) 		1716002046NRG24120220240437474 12/02/2024 JAGDISHCHANDRA 1716002046WL036476 JAGDISHCHANDRA 00089 CBIN0280773 221 221 Processed 15/04/2024 303698781 JAGDISHCHANDRA CENTRAL BANK OF INDIA(607115)
11 MALHARGARH MP-16-002-046-001/251
(BORKHEDI) 		1716002046NRG24120220240437477 12/02/2024 DURGASHANKAR 1716002046WL036476 DURGASHANKAR 00089 CBIN0280773 1326 1326 Processed 15/04/2024 303698781 DURGASHANKAR CENTRAL BANK OF INDIA(607115)
12 MALHARGARH MP-16-002-046-001/265
(BORKHEDI) 		1716002046NRG24120220240437479 12/02/2024 Ishwar singh 1716002046WL036476 Ishwar singh 00089 CBIN0280773 1326 1326 Processed 15/04/2024 303698781 Ishwarsingh FINO PAYMENTS BANK LTD(608001)
13 MALHARGARH MP-16-002-046-001/267
(BORKHEDI) 		1716002046NRG24120220240437471 12/02/2024 KELASHCHANDRA MOHANLAL 1716002046WL036475 KELASHCHANDRA MOHANLAL 00089 CBIN0280773 1326 1326 Processed 15/04/2024 303698781 KELASHCHANDRAMOHANLAL STATE BANK OF INDIA(508548)
14 MALHARGARH MP-16-002-046-001/333
(BORKHEDI) 		1716002046NRG24120220240437480 12/02/2024 BHRATKUMAR 1716002046WL036476 BHRATKUMAR 00089 CBIN0280773 1326 1326 Processed 15/04/2024 303698781 BHRATKUMAR STATE BANK OF INDIA(508548)
15 MALHARGARH MP-16-002-046-001/333
(BORKHEDI) 		1716002046NRG24120220240437481 12/02/2024 Chitra bai ojha 1716002046WL036476 Chitra bai ojha 00089 CBIN0280773 1326 1326 Processed 15/04/2024 303698781 Chitrabaiojha CENTRAL BANK OF INDIA(607115)
16 MALHARGARH MP-16-002-046-001/341
(BORKHEDI) 		1716002046NRG24120220240437472 12/02/2024 GOPAL 1716002046WL036475 GOPAL 00089 CBIN0280773 1326 1326 Processed 15/04/2024 303698781 GOPAL HDFC BANK LTD(607152)
17 MALHARGARH MP-16-002-046-001/354
(BORKHEDI) 		1716002046NRG24120220240437482 12/02/2024 LOKENDRASINGH 1716002046WL036476 LOKENDRASINGH 00089 CBIN0280773 1326 1326 Processed 15/04/2024 303698781 LOKENDRASINGH CENTRAL BANK OF INDIA(607115)
18 MALHARGARH MP-16-002-046-001/415
(BORKHEDI) 		1716002046NRG24120220240437484 12/02/2024 Khuman Singh 1716002046WL036476 Khuman Singh 00089 CBIN0280773 1326 1326 Processed 15/04/2024 303698781 KhumanSingh BANK OF BARODA(606985)
SubTotal 12155 12155
19 MALHARGARH MP-16-002-043-001/27
(BARKHEDAPANTH) 		1716002000NRG24120220240437541 12/02/2024 panalal 1716002WL036481 panalal 00089 CBIN0280774 1105 1105 Processed 15/04/2024 303698781 panalal CENTRAL BANK OF INDIA(607115)
20 MALHARGARH MP-16-002-043-001/288
(BARKHEDAPANTH) 		1716002000NRG24120220240437544 12/02/2024 AMRAT JEVAN 1716002WL036481 AMRAT JEVAN 00089 CBIN0280774 1105 1105 Processed 15/04/2024 303698781 AMRATJEVAN CENTRAL BANK OF INDIA(607115)
21 MALHARGARH MP-16-002-043-001/288
(BARKHEDAPANTH) 		1716002000NRG24120220240437545 12/02/2024 Jyoti Suthar 1716002WL036481 Jyoti Suthar 00089 CBIN0280774 1105 1105 Processed 15/04/2024 303698781 JyotiSuthar CENTRAL BANK OF INDIA(607115)
22 MALHARGARH MP-16-002-043-001/40
(BARKHEDAPANTH) 		1716002000NRG24120220240437546 12/02/2024 SAMPAT BAI JAGDISH 1716002WL036481 SAMPAT BAI JAGDISH 00089 CBIN0280774 1105 1105 Processed 15/04/2024 303698781 SAMPATBAIJAGDISH CENTRAL BANK OF INDIA(607115)
23 MALHARGARH MP-16-002-043-001/653
(BARKHEDAPANTH) 		1716002000NRG24120220240437547 12/02/2024 SHARDA 1716002WL036481 SHARDA 00089 CBIN0280774 1105 1105 Processed 15/04/2024 303698781 SHARDA INDIA POST PAYMENTS BANK LIMITED(508528)
24 MALHARGARH MP-16-002-043-001/80
(BARKHEDAPANTH) 		1716002000NRG24120220240437548 12/02/2024 khemraj 1716002WL036481 khemraj 00089 CBIN0280774 1105 1105 Processed 15/04/2024 303698781 khemraj CENTRAL BANK OF INDIA(607115)
25 MALHARGARH MP-16-002-043-001/82
(BARKHEDAPANTH) 		1716002000NRG24120220240437549 12/02/2024 SAMRATH BABRU 1716002WL036481 SAMRATH BABRU 00089 CBIN0280774 1105 1105 Rejected 15/04/2024 303698781 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 MALHARGARH MP-16-002-043-001/82
(BARKHEDAPANTH) 		1716002000NRG24120220240437550 12/02/2024 Sangeeta 1716002WL036481 Sangeeta 00089 CBIN0280774 1105 1105 Processed 15/04/2024 303698781 Sangeeta CENTRAL BANK OF INDIA(607115)
27 MALHARGARH MP-16-002-054-001/321
(BAHI) 		1716002000NRG24120220240437533 12/02/2024 Devilal 1716002WL036480 Devilal 00089 CBIN0280774 1547 1547 Processed 15/04/2024 303698781 Devilal FINO PAYMENTS BANK LTD(608001)
28 MALHARGARH MP-16-002-054-001/69
(BAHI) 		1716002000NRG24120220240437536 12/02/2024 Ansul 1716002WL036480 Ansul 00089 CBIN0280774 1547 1547 Processed 15/04/2024 303698781 Ansul INDIA POST PAYMENTS BANK LIMITED(508528)
29 MALHARGARH MP-16-002-054-001/69
(BAHI) 		1716002000NRG24120220240437535 12/02/2024 ISHWER 1716002WL036480 ISHWER 00089 CBIN0280774 1547 1547 Processed 15/04/2024 303698781 ISHWER CENTRAL BANK OF INDIA(607115)
SubTotal 13481 13481
30 MALHARGARH MP-16-002-019-001/204
(ARNIYAJATIYA) 		1716002000NRG24120220240437497 12/02/2024 rameshchandra jatav 1716002WL036479 rameshchandra jatav 00152 HDFC0000470 442 442 Processed 15/04/2024 303698781 rameshchandrajatav HDFC BANK LTD(607152)
31 MALHARGARH MP-16-002-019-001/204
(ARNIYAJATIYA) 		1716002000NRG24120220240437498 12/02/2024 rameshchandra jatav 1716002WL036479 rameshchandra jatav 00152 HDFC0000470 442 442 Processed 15/04/2024 303698781 rameshchandrajatav INDIAN BANK(607105)
SubTotal 884 884
32 MALHARGARH MP-16-002-019-001/304
(ARNIYAJATIYA) 		1716002000NRG24120220240437502 12/02/2024 DEVKISHAN 1716002WL036479 DEVKISHAN 00176 IDIB000M583 442 442 Processed 15/04/2024 303698781 DEVKISHAN NARMADA JHABUA GRAMIN BANK(508515)
33 MALHARGARH MP-16-002-019-001/304
(ARNIYAJATIYA) 		1716002000NRG24120220240437503 12/02/2024 DEVKISHAN 1716002WL036479 DEVKISHAN 00176 IDIB000M583 442 442 Rejected 15/04/2024 303698781 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 MALHARGARH MP-16-002-019-001/382
(ARNIYAJATIYA) 		1716002000NRG24120220240437508 12/02/2024 pappu gayari 1716002WL036479 pappu gayari 00176 IDIB000M583 442 442 Processed 15/04/2024 303698781 pappugayari INDIAN BANK(607105)
35 MALHARGARH MP-16-002-019-003/396
(ARNIYAJATIYA) 		1716002000NRG24120220240437524 12/02/2024 ANIL 1716002WL036479 ANIL 00176 IDIB000M583 442 442 Processed 15/04/2024 303698781 ANIL INDIAN BANK(607105)
36 MALHARGARH MP-16-002-019-003/59
(ARNIYAJATIYA) 		1716002000NRG24120220240437525 12/02/2024 JAGDISH 1716002WL036479 JAGDISH 00176 IDIB000M583 442 442 Processed 15/04/2024 303698781 JAGDISH FINO PAYMENTS BANK LTD(608001)
37 MALHARGARH MP-16-002-019-003/88
(ARNIYAJATIYA) 		1716002000NRG24120220240437527 12/02/2024 Devkishan 1716002WL036479 Devkishan 00176 IDIB000M583 442 442 Processed 15/04/2024 303698781 Devkishan NARMADA JHABUA GRAMIN BANK(508515)
38 MALHARGARH MP-16-002-019-003/88
(ARNIYAJATIYA) 		1716002000NRG24120220240437528 12/02/2024 devkishan yogi 1716002WL036479 devkishan yogi 00176 IDIB000M583 442 442 Processed 15/04/2024 303698781 devkishanyogi INDIAN BANK(607105)
39 MALHARGARH MP-16-002-020-001/385
(PAHEDA) 		1716002000NRG24120220240437584 12/02/2024 RAKESH 1716002WL036487 RAKESH 00176 IDIB000M583 1326 1326 Processed 15/04/2024 303698781 RAKESH INDIAN BANK(607105)
40 MALHARGARH MP-16-002-046-001/415
(BORKHEDI) 		1716002046NRG24120220240437485 12/02/2024 Pooja Kunwar 1716002046WL036476 Pooja Kunwar 00176 IDIB000M583 1326 1326 Processed 15/04/2024 303698781 PoojaKunwar BANK OF BARODA(606985)
SubTotal 5746 5746
41 MALHARGARH MP-16-002-019-001/306
(ARNIYAJATIYA) 		1716002000NRG24120220240437504 12/02/2024 fakirchand 1716002WL036479 fakirchand 00354 PUNB0130900 442 442 Processed 15/04/2024 303698781 fakirchand PUNJAB NATIONAL BANK(508568)
42 MALHARGARH MP-16-002-019-001/306
(ARNIYAJATIYA) 		1716002000NRG24120220240437505 12/02/2024 fakirchand 1716002WL036479 fakirchand 00354 PUNB0130900 442 442 Processed 15/04/2024 303698781 fakirchand INDIA POST PAYMENTS BANK LIMITED(508528)
43 MALHARGARH MP-16-002-019-001/368
(ARNIYAJATIYA) 		1716002000NRG24120220240437506 12/02/2024 gopal 1716002WL036479 gopal 00354 PUNB0130900 442 442 Processed 15/04/2024 303698781 gopal PUNJAB NATIONAL BANK(508568)
44 MALHARGARH MP-16-002-037-001/14
(PIRGURADIYA) 		1716002000NRG24120220240437567 12/02/2024 SURESH CHANDMAL 1716002WL036485 SURESH CHANDMAL 00354 PUNB0130900 884 884 Processed 15/04/2024 303698781 SURESHCHANDMAL PUNJAB NATIONAL BANK(508568)
45 MALHARGARH MP-16-002-037-002/140
(PIRGURADIYA) 		1716002000NRG24120220240437568 12/02/2024 MADANSINGH BHANWARSINGH 1716002WL036485 MADANSINGH BHANWARSINGH 00354 PUNB0130900 884 884 Processed 15/04/2024 303698781 MADANSINGHBHANWARSINGH PUNJAB NATIONAL BANK(508568)
46 MALHARGARH MP-16-002-037-002/71
(PIRGURADIYA) 		1716002000NRG24120220240437572 12/02/2024 MANGAKUNWAR 1716002WL036485 MANGAKUNWAR 00354 PUNB0130900 884 884 Processed 15/04/2024 303698781 MANGAKUNWAR PUNJAB NATIONAL BANK(508568)
47 MALHARGARH MP-16-002-037-002/71
(PIRGURADIYA) 		1716002000NRG24120220240437571 12/02/2024 PAVAN SINGH KISHOR SINGH 1716002WL036485 PAVAN SINGH KISHOR SINGH 00354 PUNB0130900 884 884 Processed 15/04/2024 303698781 PAVANSINGHKISHORSINGH PUNJAB NATIONAL BANK(508568)
48 MALHARGARH MP-16-002-037-002/79
(PIRGURADIYA) 		1716002000NRG24120220240437573 12/02/2024 KESHARBAI SUKHADEV 1716002WL036485 KESHARBAI SUKHADEV 00354 PUNB0130900 884 884 Processed 15/04/2024 303698781 KESHARBAISUKHADEV PUNJAB NATIONAL BANK(508568)
49 MALHARGARH MP-16-002-037-003/225
(PIRGURADIYA) 		1716002000NRG24120220240437574 12/02/2024 BACCHIBAI RAJULAL 1716002WL036485 BACCHIBAI RAJULAL 00354 PUNB0130900 884 884 Processed 15/04/2024 303698781 BACCHIBAIRAJULAL PUNJAB NATIONAL BANK(508568)
50 MALHARGARH MP-16-002-051-001/853
(DORWADA) 		1716002051NRG24120220240437487 12/02/2024 PREMBAI GOVINDSINGH CHOUHAN 1716002051WL036477 PREMBAI GOVINDSINGH CHOUHAN 00354 PUNB0130900 1326 1326 Processed 15/04/2024 303698781 PREMBAIGOVINDSINGHCHOUHAN PUNJAB NATIONAL BANK(508568)
51 MALHARGARH MP-16-002-051-001/853
(DORWADA) 		1716002051NRG24120220240437488 12/02/2024 PREMBAI GOVINDSINGHCHOUHAN 1716002051WL036477 PREMBAI GOVINDSINGHCHOUHAN 00354 PUNB0130900 1326 1326 Processed 15/04/2024 303698781 PREMBAIGOVINDSINGHCHOUHAN PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
52 MALHARGARH MP-16-002-069-002/199
(BELARA) 		1716002000NRG24120220240437553 12/02/2024 PRAHLAD SINGH 1716002WL036482 PRAHLAD SINGH 00415 SBIN0007291 1326 1326 Processed 15/04/2024 303698781 PRAHLADSINGH STATE BANK OF INDIA(508548)
53 MALHARGARH MP-16-002-069-002/342-A
(BELARA) 		1716002000NRG24120220240437555 12/02/2024 NEPAL SINGH 1716002WL036482 NEPAL SINGH 00415 SBIN0007291 1326 1326 Processed 15/04/2024 303698781 NEPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
54 MALHARGARH MP-16-002-019-003/321
(ARNIYAJATIYA) 		1716002000NRG24120220240437517 12/02/2024 SHIV NARAYAN 1716002WL036479 SHIV NARAYAN 00415 SBIN0013003 442 442 Processed 15/04/2024 303698781 SHIVNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
55 MALHARGARH MP-16-002-020-001/397
(PAHEDA) 		1716002000NRG24120220240437585 12/02/2024 JANAKEELAL RATHOR 1716002WL036487 JANAKEELAL RATHOR 00415 SBIN0030060 1326 1326 Processed 15/04/2024 303698781 JANAKEELALRATHOR STATE BANK OF INDIA(508548)
56 MALHARGARH MP-16-002-020-001/517
(PAHEDA) 		1716002000NRG24120220240437587 12/02/2024 SHYAMLAL BAIRAGI 1716002WL036487 SHYAMLAL BAIRAGI 00415 SBIN0030060 1326 1326 Processed 15/04/2024 303698781 SHYAMLALBAIRAGI STATE BANK OF INDIA(508548)
57 MALHARGARH MP-16-002-020-001/542
(PAHEDA) 		1716002000NRG24120220240437589 12/02/2024 KADARA KHAN 1716002WL036487 KADARA KHAN 00415 SBIN0030060 1326 1326 Processed 15/04/2024 303698781 KADARAKHAN STATE BANK OF INDIA(508548)
58 MALHARGARH MP-16-002-024-001/56
(KITUKHEDI) 		1716002000NRG24120220240437562 12/02/2024 Harish Solanki 1716002WL036483 Harish Solanki 00415 SBIN0030060 1326 1326 Processed 15/04/2024 303698781 HarishSolanki INDIA POST PAYMENTS BANK LIMITED(508528)
59 MALHARGARH MP-16-002-046-001/265
(BORKHEDI) 		1716002046NRG24120220240437478 12/02/2024 Amratkunwar 1716002046WL036476 Amratkunwar 00415 SBIN0030060 1326 1326 Processed 15/04/2024 303698781 Amratkunwar STATE BANK OF INDIA(508548)
60 MALHARGARH MP-16-002-046-001/354
(BORKHEDI) 		1716002046NRG24120220240437483 12/02/2024 Mayakunvar 1716002046WL036476 Mayakunvar 00415 SBIN0030060 1326 1326 Processed 15/04/2024 303698781 Mayakunvar STATE BANK OF INDIA(508548)
SubTotal 7956 7956
61 MALHARGARH MP-16-002-019-001/249
(ARNIYAJATIYA) 		1716002000NRG24120220240437499 12/02/2024 PANKAJ JATAV 1716002WL036479 PANKAJ JATAV 00415 SBIN0030160 442 442 Processed 15/04/2024 303698781 PANKAJJATAV CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
62 MALHARGARH MP-16-002-054-001/321
(BAHI) 		1716002000NRG24120220240437532 12/02/2024 shyamu bai 1716002WL036480 shyamu bai 00415 SBIN0030182 1547 1547 Processed 15/04/2024 303698781 shyamubai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
63 MALHARGARH MP-16-002-024-001/56
(KITUKHEDI) 		1716002000NRG24120220240437563 12/02/2024 pintu 1716002WL036483 pintu 00689 AUBL0002321 1326 1326 Processed 15/04/2024 303698781 pintu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
64 MALHARGARH MP-16-002-024-001/7
(KITUKHEDI) 		1716002000NRG24120220240437564 12/02/2024 MAHVERDAS 1716002WL036483 MAHVERDAS 00689 AUBL0002322 1326 1326 Processed 15/04/2024 303698781 MAHVERDAS AU SMALL FINANCE BANK LTD(608088)
SubTotal 1326 1326
65 MALHARGARH MP-16-002-037-002/265
(PIRGURADIYA) 		1716002000NRG24120220240437569 12/02/2024 dilip singh 1716002WL036485 dilip singh 00691 IPOS0000001 884 884 Processed 15/04/2024 303698781 dilipsingh INDIA POST PAYMENTS BANK LIMITED(508528)
66 MALHARGARH MP-16-002-037-002/265
(PIRGURADIYA) 		1716002000NRG24120220240437570 12/02/2024 munna bai sondhiya 1716002WL036485 munna bai sondhiya 00691 IPOS0000001 884 884 Processed 15/04/2024 303698781 munnabaisondhiya INDIA POST PAYMENTS BANK LIMITED(508528)
67 MALHARGARH MP-16-002-043-001/177
(BARKHEDAPANTH) 		1716002000NRG24120220240437537 12/02/2024 Radheshyam 1716002WL036481 Radheshyam 00691 IPOS0000001 1105 1105 Processed 15/04/2024 303698781 Radheshyam CANARA BANK(508532)
68 MALHARGARH MP-16-002-043-001/177
(BARKHEDAPANTH) 		1716002000NRG24120220240437538 12/02/2024 Vijay patidar 1716002WL036481 Vijay patidar 00691 IPOS0000001 1105 1105 Processed 15/04/2024 303698781 Vijaypatidar CENTRAL BANK OF INDIA(607115)
69 MALHARGARH MP-16-002-043-001/227
(BARKHEDAPANTH) 		1716002000NRG24120220240437539 12/02/2024 Nanalal 1716002WL036481 Nanalal 00691 IPOS0000001 1105 1105 Processed 15/04/2024 303698781 Nanalal BANK OF INDIA(508505)
70 MALHARGARH MP-16-002-043-001/245
(BARKHEDAPANTH) 		1716002000NRG24120220240437540 12/02/2024 Seema suthar 1716002WL036481 Seema suthar 00691 IPOS0000001 1105 1105 Processed 15/04/2024 303698781 Seemasuthar INDIA POST PAYMENTS BANK LIMITED(508528)
71 MALHARGARH MP-16-002-043-001/27
(BARKHEDAPANTH) 		1716002000NRG24120220240437542 12/02/2024 Kamlesh 1716002WL036481 Kamlesh 00691 IPOS0000001 1105 1105 Processed 15/04/2024 303698781 Kamlesh CENTRAL BANK OF INDIA(607115)
72 MALHARGARH MP-16-002-043-001/27
(BARKHEDAPANTH) 		1716002000NRG24120220240437543 12/02/2024 Kavita 1716002WL036481 Kavita 00691 IPOS0000001 1105 1105 Processed 15/04/2024 303698781 Kavita INDIA POST PAYMENTS BANK LIMITED(508528)
73 MALHARGARH MP-16-002-043-001/99
(BARKHEDAPANTH) 		1716002000NRG24120220240437552 12/02/2024 Manish 1716002WL036481 Manish 00691 IPOS0000001 1105 1105 Processed 15/04/2024 303698781 Manish JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
74 MALHARGARH MP-16-002-043-001/99
(BARKHEDAPANTH) 		1716002000NRG24120220240437551 12/02/2024 Pinkesh Kumar 1716002WL036481 Pinkesh Kumar 00691 IPOS0000001 1105 1105 Processed 15/04/2024 303698781 PinkeshKumar CENTRAL BANK OF INDIA(607115)
75 MALHARGARH MP-16-002-046-001/105
(BORKHEDI) 		1716002046NRG24120220240437473 12/02/2024 kishor 1716002046WL036476 kishor 00691 IPOS0000001 1326 1326 Processed 15/04/2024 303698781 kishor INDIAN BANK(607105)
76 MALHARGARH MP-16-002-046-001/108
(BORKHEDI) 		1716002046NRG24120220240437470 12/02/2024 suresh 1716002046WL036475 suresh 00691 IPOS0000001 221 221 Processed 15/04/2024 303698781 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
77 MALHARGARH MP-16-002-046-001/169
(BORKHEDI) 		1716002046NRG24120220240437475 12/02/2024 suresh 1716002046WL036476 suresh 00691 IPOS0000001 1326 1326 Processed 15/04/2024 303698781 suresh INDIAN BANK(607105)
78 MALHARGARH MP-16-002-046-001/194
(BORKHEDI) 		1716002046NRG24120220240437476 12/02/2024 bhwarsingh 1716002046WL036476 bhwarsingh 00691 IPOS0000001 1326 1326 Processed 15/04/2024 303698781 bhwarsingh INDIAN BANK(607105)
79 MALHARGARH MP-16-002-069-002/280
(BELARA) 		1716002000NRG24120220240437554 12/02/2024 Vikaramsingh 1716002WL036482 Vikaramsingh 00691 IPOS0000001 1326 1326 Processed 15/04/2024 303698781 Vikaramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
80 MALHARGARH MP-16-002-069-002/61
(BELARA) 		1716002000NRG24120220240437556 12/02/2024 BHUPENDRA SHARMA 1716002WL036482 BHUPENDRA SHARMA 00691 IPOS0000001 1326 1326 Processed 15/04/2024 303698781 BHUPENDRASHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17459 17459
81 MALHARGARH MP-16-002-019-001/266
(ARNIYAJATIYA) 		1716002000NRG24120220240437500 12/02/2024 SUKLAL JETRAM 1716002WL036479 SUKLAL JETRAM 00697 BKID0MG1404 221 221 Processed 15/04/2024 303698781 SUKLALJETRAM PUNJAB NATIONAL BANK(508568)
82 MALHARGARH MP-16-002-019-001/302
(ARNIYAJATIYA) 		1716002000NRG24120220240437501 12/02/2024 ARVIND 1716002WL036479 ARVIND 00697 BKID0MG1404 442 442 Processed 15/04/2024 303698781 ARVIND AU SMALL FINANCE BANK LTD(608088)
83 MALHARGARH MP-16-002-019-001/389
(ARNIYAJATIYA) 		1716002000NRG24120220240437509 12/02/2024 daulat ram 1716002WL036479 daulat ram 00697 BKID0MG1404 442 442 Processed 15/04/2024 303698781 daulatram NARMADA JHABUA GRAMIN BANK(508515)
84 MALHARGARH MP-16-002-019-001/390
(ARNIYAJATIYA) 		1716002000NRG24120220240437510 12/02/2024 KARULAL 1716002WL036479 KARULAL 00697 BKID0MG1404 442 442 Processed 15/04/2024 303698781 KARULAL NARMADA JHABUA GRAMIN BANK(508515)
85 MALHARGARH MP-16-002-019-001/64
(ARNIYAJATIYA) 		1716002000NRG24120220240437513 12/02/2024 pappu lal 1716002WL036479 pappu lal 00697 BKID0MG1404 442 442 Processed 15/04/2024 303698781 pappulal FINCARE SMALL FINANCE BANK LTD(608304)
86 MALHARGARH MP-16-002-019-001/64
(ARNIYAJATIYA) 		1716002000NRG24120220240437512 12/02/2024 pappu lal 1716002WL036479 pappu lal 00697 BKID0MG1404 442 442 Processed 15/04/2024 303698781 pappulal NARMADA JHABUA GRAMIN BANK(508515)
87 MALHARGARH MP-16-002-019-003/320
(ARNIYAJATIYA) 		1716002000NRG24120220240437516 12/02/2024 RAJESHKUMAR SHIVNARAYAN 1716002WL036479 RAJESHKUMAR SHIVNARAYAN 00697 BKID0MG1404 442 442 Processed 15/04/2024 303698781 RAJESHKUMARSHIVNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
88 MALHARGARH MP-16-002-019-003/330
(ARNIYAJATIYA) 		1716002000NRG24120220240437518 12/02/2024 SANJAY kumar 1716002WL036479 SANJAY kumar 00697 BKID0MG1404 442 442 Processed 15/04/2024 303698781 SANJAYkumar PUNJAB NATIONAL BANK(508568)
89 MALHARGARH MP-16-002-019-003/354
(ARNIYAJATIYA) 		1716002000NRG24120220240437519 12/02/2024 parwat singh 1716002WL036479 parwat singh 00697 BKID0MG1404 442 442 Processed 15/04/2024 303698781 parwatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
90 MALHARGARH MP-16-002-019-003/70
(ARNIYAJATIYA) 		1716002000NRG24120220240437526 12/02/2024 devilal 1716002WL036479 devilal 00697 BKID0MG1404 442 442 Processed 15/04/2024 303698781 devilal NARMADA JHABUA GRAMIN BANK(508515)
91 MALHARGARH MP-16-002-025-002/42
(GERNAE) 		1716002000NRG24120220240437566 12/02/2024 SOHANLAL 1716002WL036484 SOHANLAL 00697 BKID0MG1404 1326 1326 Processed 15/04/2024 303698781 SOHANLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
92 MALHARGARH MP-16-002-054-001/551
(BAHI) 		1716002000NRG24120220240437534 12/02/2024 Manish 1716002WL036480 Manish 00697 BKID0MG1405 1547 1547 Processed 15/04/2024 303698781 Manish NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
93 MALHARGARH MP-16-002-024-001/27
(KITUKHEDI) 		1716002000NRG24120220240437558 12/02/2024 DHAPU BAI 1716002WL036483 DHAPU BAI 00697 BKID0MG1407 1326 1326 Processed 15/04/2024 303698781 DHAPUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
94 MALHARGARH MP-16-002-024-001/27
(KITUKHEDI) 		1716002000NRG24120220240437557 12/02/2024 KAMALSINGH 1716002WL036483 KAMALSINGH 00697 BKID0MG1407 1326 1326 Processed 15/04/2024 303698781 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
95 MALHARGARH MP-16-002-024-001/49
(KITUKHEDI) 		1716002000NRG24120220240437559 12/02/2024 BHARTH JAGDISH 1716002WL036483 BHARTH JAGDISH 00697 BKID0MG1407 1326 1326 Processed 15/04/2024 303698781 BHARTHJAGDISH STATE BANK OF INDIA(508548)
96 MALHARGARH MP-16-002-024-001/49
(KITUKHEDI) 		1716002000NRG24120220240437560 12/02/2024 bharth jagdish 1716002WL036483 bharth jagdish 00697 BKID0MG1407 1326 1326 Processed 15/04/2024 303698781 bharthjagdish CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
97 MALHARGARH MP-16-002-019-001/17
(ARNIYAJATIYA) 		1716002000NRG24120220240437496 12/02/2024 SALAGRAM 1716002WL036479 SALAGRAM 00697 BKID0NAMRGB 442 442 Processed 15/04/2024 303698781 SALAGRAM NARMADA JHABUA GRAMIN BANK(508515)
98 MALHARGARH MP-16-002-019-001/17
(ARNIYAJATIYA) 		1716002000NRG24120220240437495 12/02/2024 SALAGRAM 1716002WL036479 SALAGRAM 00697 BKID0NAMRGB 442 442 Processed 15/04/2024 303698781 SALAGRAM NARMADA JHABUA GRAMIN BANK(508515)
99 MALHARGARH MP-16-002-019-001/369
(ARNIYAJATIYA) 		1716002000NRG24120220240437507 12/02/2024 mohanlal 1716002WL036479 mohanlal 00697 BKID0NAMRGB 442 442 Processed 15/04/2024 303698781 mohanlal NARMADA JHABUA GRAMIN BANK(508515)
100 MALHARGARH MP-16-002-019-001/419
(ARNIYAJATIYA) 		1716002000NRG24120220240437511 12/02/2024 jagdish 1716002WL036479 jagdish 00697 BKID0NAMRGB 442 442 Processed 15/04/2024 303698781 jagdish AU SMALL FINANCE BANK LTD(608088)
101 MALHARGARH MP-16-002-019-002/4
(ARNIYAJATIYA) 		1716002000NRG24120220240437515 12/02/2024 bhagatraam 1716002WL036479 bhagatraam 00697 BKID0NAMRGB 442 442 Processed 15/04/2024 303698781 bhagatraam NARMADA JHABUA GRAMIN BANK(508515)
102 MALHARGARH MP-16-002-019-002/4
(ARNIYAJATIYA) 		1716002000NRG24120220240437514 12/02/2024 bhagatraam 1716002WL036479 bhagatraam 00697 BKID0NAMRGB 442 442 Processed 15/04/2024 303698781 bhagatraam NARMADA JHABUA GRAMIN BANK(508515)
103 MALHARGARH MP-16-002-019-003/388
(ARNIYAJATIYA) 		1716002000NRG24120220240437520 12/02/2024 BASANTILAL 1716002WL036479 BASANTILAL 00697 BKID0NAMRGB 442 442 Processed 15/04/2024 303698781 BASANTILAL NARMADA JHABUA GRAMIN BANK(508515)
104 MALHARGARH MP-16-002-019-003/388
(ARNIYAJATIYA) 		1716002000NRG24120220240437521 12/02/2024 BULAKI BAI 1716002WL036479 BULAKI BAI 00697 BKID0NAMRGB 442 442 Processed 15/04/2024 303698781 BULAKIBAI NARMADA JHABUA GRAMIN BANK(508515)
105 MALHARGARH MP-16-002-019-003/395
(ARNIYAJATIYA) 		1716002000NRG24120220240437523 12/02/2024 GOPAL 1716002WL036479 GOPAL 00697 BKID0NAMRGB 442 442 Processed 15/04/2024 303698781 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
106 MALHARGARH MP-16-002-020-001/419
(PAHEDA) 		1716002000NRG24120220240437586 12/02/2024 HEMANT 1716002WL036487 HEMANT 00697 BKID0NAMRGB 1326 1326 Processed 15/04/2024 303698781 HEMANT NARMADA JHABUA GRAMIN BANK(508515)
107 MALHARGARH MP-16-002-020-001/523
(PAHEDA) 		1716002000NRG24120220240437588 12/02/2024 RAMESH CHANRA PATIDAR 1716002WL036487 RAMESH CHANRA PATIDAR 00697 BKID0NAMRGB 1326 1326 Processed 15/04/2024 303698781 RAMESHCHANRAPATIDAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
108 MALHARGARH MP-16-002-025-002/161
(GERNAE) 		1716002000NRG24120220240437565 12/02/2024 DEVILAL 1716002WL036484 DEVILAL 00697 BKID0NAMRGB 1326 1326 Processed 15/04/2024 303698781 DEVILAL AU SMALL FINANCE BANK LTD(608088)
SubTotal 7956 7956
Total 105417 105417

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_120224APB_FTO_461000 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 1768
2 MALHARGARH MP1716002_120224APB_FTO_461000 Bank of India BKID0009132 PIPLIYA MANDI 4641
3 MALHARGARH MP1716002_120224APB_FTO_461000 Canara Bank CNRB0005561 Malhargarh 3978
4 MALHARGARH MP1716002_120224APB_FTO_461000 Central Bank Of India CBIN0280773 NARAYANGARH 12155
5 MALHARGARH MP1716002_120224APB_FTO_461000 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 13481
6 MALHARGARH MP1716002_120224APB_FTO_461000 HDFC bank HDFC0000470 MANDSAUR-MADHYA PRADESH 884
7 MALHARGARH MP1716002_120224APB_FTO_461000 Indian Bank IDIB000M583 Mallahargarh 5746
8 MALHARGARH MP1716002_120224APB_FTO_461000 Punjab National Bank PUNB0130900 BUDHA 9282
9 MALHARGARH MP1716002_120224APB_FTO_461000 State Bank of India SBIN0007291 BOTALGANJ 2652
10 MALHARGARH MP1716002_120224APB_FTO_461000 State Bank of India SBIN0013003 KUM MANDSAUR 442
11 MALHARGARH MP1716002_120224APB_FTO_461000 State Bank of India SBIN0030060 MALHARGARH 7956
12 MALHARGARH MP1716002_120224APB_FTO_461000 State Bank of India SBIN0030160 NAHARGARH 442
13 MALHARGARH MP1716002_120224APB_FTO_461000 State Bank of India SBIN0030182 PIPLYAMANDI 1547
14 MALHARGARH MP1716002_120224APB_FTO_461000 AU Small Finance Bank Limited AUBL0002321 MANDSAUR-STATION ROAD 1326
15 MALHARGARH MP1716002_120224APB_FTO_461000 AU Small Finance Bank Limited AUBL0002322 Neemuch Ambedkar Road Colony 1326
16 MALHARGARH MP1716002_120224APB_FTO_461000 India Post Payments Bank IPOS0000001 Mandsaur 8619
17 MALHARGARH MP1716002_120224APB_FTO_461000 India Post Payments Bank IPOS0000001 Neemuch 8840
18 MALHARGARH MP1716002_120224APB_FTO_461000 Madhya Pradesh Gramin Bank BKID0MG1404 Sanjit 5525
19 MALHARGARH MP1716002_120224APB_FTO_461000 Madhya Pradesh Gramin Bank BKID0MG1405 Piplia 1547
20 MALHARGARH MP1716002_120224APB_FTO_461000 Madhya Pradesh Gramin Bank BKID0MG1407 Jharda 5304
21 MALHARGARH MP1716002_120224APB_FTO_461000 Madhya Pradesh Gramin Bank BKID0NAMRGB MALHAR 2652
22 MALHARGARH MP1716002_120224APB_FTO_461000 Madhya Pradesh Gramin Bank BKID0NAMRGB SANJIT 5304

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