Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:46:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_060224APB_FTO_454836
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-16-002-011-002/155
(SINDPAN) 		1716002000NRG24060220240432884 06/02/2024 madhavlal ramesh chandra 1716002WL036016 madhavlal ramesh chandra 00048 BKID0009129 1326 1326 Processed 26/03/2024 004520747 madhavlalrameshchandra JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
2 MALHARGARH MP-16-002-011-002/283
(SINDPAN) 		1716002000NRG24060220240432891 06/02/2024 gordhan lal 1716002WL036016 gordhan lal 00048 BKID0009129 1326 1326 Processed 26/03/2024 004520747 gordhanlal BANK OF INDIA(508505)
3 MALHARGARH MP-16-002-059-001/158
(DHABLA) 		1716002000NRG24060220240432827 06/02/2024 VIKRAM LAL CHRED 1716002WL036012 VIKRAM LAL CHRED 00048 BKID0009129 1547 1547 Processed 26/03/2024 004520747 VIKRAMLALCHRED BANK OF INDIA(508505)
SubTotal 4199 4199
4 MALHARGARH MP-16-002-059-001/286
(DHABLA) 		1716002000NRG24060220240432832 06/02/2024 JAGDISH LOHAR 1716002WL036012 JAGDISH LOHAR 00048 BKID0009132 1547 1547 Processed 26/03/2024 004520747 JAGDISHLOHAR BANK OF INDIA(508505)
5 MALHARGARH MP-16-002-059-001/388
(DHABLA) 		1716002000NRG24060220240432833 06/02/2024 Sima Bai Gosvami 1716002WL036012 Sima Bai Gosvami 00048 BKID0009132 1547 1547 Processed 26/03/2024 004520747 SimaBaiGosvami BANK OF INDIA(508505)
6 MALHARGARH MP-16-002-059-001/611
(DHABLA) 		1716002000NRG24060220240432838 06/02/2024 MUKESH KUMAR 1716002WL036012 MUKESH KUMAR 00048 BKID0009132 1547 1547 Processed 26/03/2024 004520747 MUKESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 MALHARGARH MP-16-002-059-001/614
(DHABLA) 		1716002000NRG24060220240432840 06/02/2024 MANGLESH MALVIYA 1716002WL036012 MANGLESH MALVIYA 00048 BKID0009132 1547 1547 Processed 26/03/2024 004520747 MANGLESHMALVIYA BANK OF INDIA(508505)
8 MALHARGARH MP-16-002-059-001/635
(DHABLA) 		1716002000NRG24060220240432842 06/02/2024 RAJU LAL 1716002WL036012 RAJU LAL 00048 BKID0009132 1547 1547 Processed 26/03/2024 004520747 RAJULAL INDIA POST PAYMENTS BANK LIMITED(508528)
9 MALHARGARH MP-16-002-059-001/783
(DHABLA) 		1716002000NRG24060220240432863 06/02/2024 YASHPAL SINHG 1716002WL036012 YASHPAL SINHG 00048 BKID0009132 1547 1547 Processed 26/03/2024 004520747 YASHPALSINHG BANK OF INDIA(508505)
10 MALHARGARH MP-16-002-070-001/194
(BADPUR) 		1716002000NRG24060220240432805 06/02/2024 lalsingh premsingh 1716002WL036009 lalsingh premsingh 00048 BKID0009132 1547 1547 Processed 26/03/2024 004520747 lalsinghpremsingh BANK OF INDIA(508505)
11 MALHARGARH MP-16-002-070-001/194
(BADPUR) 		1716002000NRG24060220240432806 06/02/2024 lalsingh premsingh 1716002WL036009 lalsingh premsingh 00048 BKID0009132 1547 1547 Processed 26/03/2024 004520747 lalsinghpremsingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
12 MALHARGARH MP-16-002-070-001/256
(BADPUR) 		1716002000NRG24060220240432801 06/02/2024 CHENRAM KESHURAM RATHORE 1716002WL036008 CHENRAM KESHURAM RATHORE 00048 BKID0009132 1105 1105 Processed 26/03/2024 004520747 CHENRAMKESHURAMRATHORE BANK OF INDIA(508505)
13 MALHARGARH MP-16-002-070-002/122
(BADPUR) 		1716002000NRG24060220240432807 06/02/2024 karu lal 1716002WL036009 karu lal 00048 BKID0009132 1547 1547 Rejected 24/04/2024 Aadhaar Number not Mapped to Account Number
14 MALHARGARH MP-16-002-070-002/154
(BADPUR) 		1716002000NRG24060220240432802 06/02/2024 Dilip Singh 1716002WL036008 Dilip Singh 00048 BKID0009132 1547 1547 Processed 26/03/2024 004520747 DilipSingh KOTAK MAHINDRA BANK LTD(607420)
15 MALHARGARH MP-16-002-070-002/154
(BADPUR) 		1716002000NRG24060220240432803 06/02/2024 DILIP SINGH 1716002WL036008 DILIP SINGH 00048 BKID0009132 1547 1547 Processed 26/03/2024 004520747 DILIPSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 18122 18122
16 MALHARGARH MP-16-002-011-002/116
(SINDPAN) 		1716002000NRG24060220240432879 06/02/2024 DINESH CHANDRA 1716002WL036016 DINESH CHANDRA 00089 CBIN0280771 1326 1326 Processed 26/03/2024 004520747 DINESHCHANDRA AIRTEL PAYMENTS BANK LIMITED(990288)
17 MALHARGARH MP-16-002-011-002/116
(SINDPAN) 		1716002000NRG24060220240432880 06/02/2024 DINESH CHANDRA 1716002WL036016 DINESH CHANDRA 00089 CBIN0280771 1326 1326 Processed 26/03/2024 004520747 DINESHCHANDRA STATE BANK OF INDIA(508548)
18 MALHARGARH MP-16-002-011-002/146
(SINDPAN) 		1716002000NRG24060220240432883 06/02/2024 DINESH KUMAR 1716002WL036016 DINESH KUMAR 00089 CBIN0280771 1326 1326 Processed 26/03/2024 004520747 DINESHKUMAR FINO PAYMENTS BANK LTD(608001)
19 MALHARGARH MP-16-002-011-002/192
(SINDPAN) 		1716002000NRG24060220240432887 06/02/2024 karulal 1716002WL036016 karulal 00089 CBIN0280771 1326 1326 Processed 26/03/2024 004520747 karulal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5304 5304
20 MALHARGARH MP-16-002-070-002/68
(BADPUR) 		1716002000NRG24060220240432815 06/02/2024 DINESH 1716002WL036010 DINESH 00089 CBIN0280773 1547 1547 Processed 26/03/2024 004520747 DINESH CENTRAL BANK OF INDIA(607115)
21 MALHARGARH MP-16-002-070-002/68
(BADPUR) 		1716002000NRG24060220240432814 06/02/2024 DINESH 1716002WL036010 DINESH 00089 CBIN0280773 1547 1547 Processed 26/03/2024 004520747 DINESH PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
22 MALHARGARH MP-16-002-054-001/456
(BAHI) 		1716002000NRG24060220240432819 06/02/2024 Pooja Prajapat 1716002WL036011 Pooja Prajapat 00089 CBIN0280774 1547 1547 Processed 26/03/2024 004520747 PoojaPrajapat INDIA POST PAYMENTS BANK LIMITED(508528)
23 MALHARGARH MP-16-002-054-001/456
(BAHI) 		1716002000NRG24060220240432818 06/02/2024 vijay 1716002WL036011 vijay 00089 CBIN0280774 1547 1547 Processed 26/03/2024 004520747 vijay CENTRAL BANK OF INDIA(607115)
24 MALHARGARH MP-16-002-054-001/923
(BAHI) 		1716002000NRG24060220240432821 06/02/2024 ooooo 1716002WL036011 ooooo 00089 CBIN0280774 1547 1547 Processed 26/03/2024 004520747 ooooo CENTRAL BANK OF INDIA(607115)
25 MALHARGARH MP-16-002-054-001/923
(BAHI) 		1716002000NRG24060220240432820 06/02/2024 ooooo 1716002WL036011 ooooo 00089 CBIN0280774 1547 1547 Processed 26/03/2024 004520747 ooooo JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
26 MALHARGARH MP-16-002-054-001/957
(BAHI) 		1716002000NRG24060220240432822 06/02/2024 MANGAL 1716002WL036011 MANGAL 00089 CBIN0280774 1547 1547 Processed 26/03/2024 004520747 MANGAL CENTRAL BANK OF INDIA(607115)
27 MALHARGARH MP-16-002-054-001/975
(BAHI) 		1716002000NRG24060220240432825 06/02/2024 RADHA 1716002WL036011 RADHA 00089 CBIN0280774 1547 1547 Processed 26/03/2024 004520747 RADHA CENTRAL BANK OF INDIA(607115)
28 MALHARGARH MP-16-002-059-001/226
(DHABLA) 		1716002000NRG24060220240432831 06/02/2024 BADRI LAL 1716002WL036012 BADRI LAL 00089 CBIN0280774 1547 1547 Processed 26/03/2024 004520747 BADRILAL CENTRAL BANK OF INDIA(607115)
29 MALHARGARH MP-16-002-059-001/634
(DHABLA) 		1716002000NRG24060220240432841 06/02/2024 SAMRATH LAL 1716002WL036012 SAMRATH LAL 00089 CBIN0280774 1547 1547 Processed 26/03/2024 004520747 SAMRATHLAL INDIA POST PAYMENTS BANK LIMITED(508528)
30 MALHARGARH MP-16-002-070-002/122
(BADPUR) 		1716002000NRG24060220240432808 06/02/2024 KANKU BAI 1716002WL036009 KANKU BAI 00089 CBIN0280774 1547 1547 Processed 26/03/2024 004520747 KANKUBAI CENTRAL BANK OF INDIA(607115)
31 MALHARGARH MP-16-002-070-002/390
(BADPUR) 		1716002000NRG24060220240432813 06/02/2024 PAPPU LAL 1716002WL036010 PAPPU LAL 00089 CBIN0280774 1547 1547 Processed 26/03/2024 004520747 PAPPULAL CENTRAL BANK OF INDIA(607115)
SubTotal 15470 15470
32 MALHARGARH MP-16-002-011-002/335
(SINDPAN) 		1716002000NRG24060220240432897 06/02/2024 jeevan singh 1716002WL036016 jeevan singh 00089 CBIN0285104 1326 1326 Processed 26/03/2024 004520747 jeevansingh STATE BANK OF INDIA(508548)
33 MALHARGARH MP-16-002-059-001/169
(DHABLA) 		1716002000NRG24060220240432828 06/02/2024 SUNIL KUMAR 1716002WL036012 SUNIL KUMAR 00089 CBIN0285104 1547 1547 Processed 26/03/2024 004520747 SUNILKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
34 MALHARGARH MP-16-002-059-001/203
(DHABLA) 		1716002000NRG24060220240432830 06/02/2024 GOTAM GIR GOSWAMI 1716002WL036012 GOTAM GIR GOSWAMI 00089 CBIN0285104 1547 1547 Processed 26/03/2024 004520747 GOTAMGIRGOSWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
35 MALHARGARH MP-16-002-059-001/613
(DHABLA) 		1716002000NRG24060220240432839 06/02/2024 SUNITA BAI 1716002WL036012 SUNITA BAI 00089 CBIN0285104 1547 1547 Processed 26/03/2024 004520747 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 MALHARGARH MP-16-002-059-001/646
(DHABLA) 		1716002000NRG24060220240432845 06/02/2024 BADRI LAL 1716002WL036012 BADRI LAL 00089 CBIN0285104 1547 1547 Processed 26/03/2024 004520747 BADRILAL INDIA POST PAYMENTS BANK LIMITED(508528)
37 MALHARGARH MP-16-002-059-001/712
(DHABLA) 		1716002000NRG24060220240432857 06/02/2024 RAHUL BHARTI 1716002WL036012 RAHUL BHARTI 00089 CBIN0285104 1547 1547 Processed 26/03/2024 004520747 RAHULBHARTI CENTRAL BANK OF INDIA(607115)
SubTotal 9061 9061
38 MALHARGARH MP-16-002-011-002/299
(SINDPAN) 		1716002000NRG24060220240432893 06/02/2024 kiran gehlot 1716002WL036016 kiran gehlot 00152 HDFC0000470 1326 1326 Processed 26/03/2024 004520747 kirangehlot HDFC BANK LTD(607152)
SubTotal 1326 1326
39 MALHARGARH MP-16-002-011-002/209
(SINDPAN) 		1716002000NRG24060220240432890 06/02/2024 KANCHANBAI 1716002WL036016 KANCHANBAI 00176 IDIB000M583 1326 1326 Processed 27/03/2024 004520747 KANCHANBAI INDIAN BANK(607105)
40 MALHARGARH MP-16-002-011-002/385
(SINDPAN) 		1716002000NRG24060220240432899 06/02/2024 parasnath devda 1716002WL036016 parasnath devda 00176 IDIB000M583 1326 1326 Processed 26/03/2024 004520747 parasnathdevda CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
41 MALHARGARH MP-16-002-011-002/358
(SINDPAN) 		1716002000NRG24060220240432898 06/02/2024 prakash nath chawda 1716002WL036016 prakash nath chawda 00177 IOBA0002957 1326 1326 Processed 26/03/2024 004520747 prakashnathchawda INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
42 MALHARGARH MP-16-002-011-002/387
(SINDPAN) 		1716002000NRG24060220240432902 06/02/2024 bharat kumar 1716002WL036016 bharat kumar 00354 PUNB0130900 1326 1326 Processed 26/03/2024 004520747 bharatkumar AU SMALL FINANCE BANK LTD(608088)
43 MALHARGARH MP-16-002-030-002/351
(RANAYARA) 		1716002000NRG24060220240432878 06/02/2024 kushal bai 1716002WL036015 kushal bai 00354 PUNB0130900 1326 1326 Processed 26/03/2024 004520747 kushalbai PUNJAB NATIONAL BANK(508568)
44 MALHARGARH MP-16-002-059-001/188
(DHABLA) 		1716002000NRG24060220240432829 06/02/2024 RADHESHYAM CHOUHAN 1716002WL036012 RADHESHYAM CHOUHAN 00354 PUNB0130900 1547 1547 Processed 26/03/2024 004520747 RADHESHYAMCHOUHAN PUNJAB NATIONAL BANK(508568)
45 MALHARGARH MP-16-002-059-001/643
(DHABLA) 		1716002000NRG24060220240432844 06/02/2024 GOPAL PURI 1716002WL036012 GOPAL PURI 00354 PUNB0130900 1547 1547 Processed 26/03/2024 004520747 GOPALPURI PUNJAB NATIONAL BANK(508568)
46 MALHARGARH MP-16-002-059-001/664
(DHABLA) 		1716002000NRG24060220240432849 06/02/2024 RAMKUNVAR CHANDRVANSHI 1716002WL036012 RAMKUNVAR CHANDRVANSHI 00354 PUNB0130900 1547 1547 Processed 26/03/2024 004520747 RAMKUNVARCHANDRVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
47 MALHARGARH MP-16-002-059-001/666
(DHABLA) 		1716002000NRG24060220240432850 06/02/2024 ARJUN BHIL 1716002WL036012 ARJUN BHIL 00354 PUNB0130900 1547 1547 Processed 26/03/2024 004520747 ARJUNBHIL INDIA POST PAYMENTS BANK LIMITED(508528)
48 MALHARGARH MP-16-002-059-001/679
(DHABLA) 		1716002000NRG24060220240432852 06/02/2024 PRAKASH BHARTI 1716002WL036012 PRAKASH BHARTI 00354 PUNB0130900 1547 1547 Processed 26/03/2024 004520747 PRAKASHBHARTI STATE BANK OF INDIA(508548)
49 MALHARGARH MP-16-002-059-001/681
(DHABLA) 		1716002000NRG24060220240432853 06/02/2024 RAMGIR 1716002WL036012 RAMGIR 00354 PUNB0130900 1547 1547 Processed 26/03/2024 004520747 RAMGIR UNION BANK OF INDIA(508500)
50 MALHARGARH MP-16-002-059-001/7
(DHABLA) 		1716002000NRG24060220240432855 06/02/2024 RAMKISHAN MEGAWAL 1716002WL036012 RAMKISHAN MEGAWAL 00354 PUNB0130900 1547 1547 Processed 26/03/2024 004520747 RAMKISHANMEGAWAL PUNJAB NATIONAL BANK(508568)
51 MALHARGARH MP-16-002-059-001/727
(DHABLA) 		1716002000NRG24060220240432860 06/02/2024 CHEN SINGH 1716002WL036012 CHEN SINGH 00354 PUNB0130900 1547 1547 Processed 26/03/2024 004520747 CHENSINGH PUNJAB NATIONAL BANK(508568)
52 MALHARGARH MP-16-002-059-001/768
(DHABLA) 		1716002000NRG24060220240432862 06/02/2024 MAINA GOSWAMI 1716002WL036012 MAINA GOSWAMI 00354 PUNB0130900 1547 1547 Processed 26/03/2024 004520747 MAINAGOSWAMI PUNJAB NATIONAL BANK(508568)
53 MALHARGARH MP-16-002-059-001/793
(DHABLA) 		1716002000NRG24060220240432864 06/02/2024 MANGAL SINGH SONDHIYA 1716002WL036012 MANGAL SINGH SONDHIYA 00354 PUNB0130900 1547 1547 Processed 26/03/2024 004520747 MANGALSINGHSONDHIYA PUNJAB NATIONAL BANK(508568)
54 MALHARGARH MP-16-002-059-001/793
(DHABLA) 		1716002000NRG24060220240432865 06/02/2024 TANA SONDHIYA 1716002WL036012 TANA SONDHIYA 00354 PUNB0130900 1547 1547 Processed 26/03/2024 004520747 TANASONDHIYA BANK OF BARODA(606985)
55 MALHARGARH MP-16-002-070-001/115
(BADPUR) 		1716002000NRG24060220240432812 06/02/2024 hariprasad 1716002WL036010 hariprasad 00354 PUNB0130900 1547 1547 Processed 26/03/2024 004520747 hariprasad PUNJAB NATIONAL BANK(508568)
56 MALHARGARH MP-16-002-070-001/115
(BADPUR) 		1716002000NRG24060220240432811 06/02/2024 hariprasad 1716002WL036010 hariprasad 00354 PUNB0130900 1547 1547 Processed 26/03/2024 004520747 hariprasad BANK OF INDIA(508505)
57 MALHARGARH MP-16-002-070-002/247
(BADPUR) 		1716002000NRG24060220240432804 06/02/2024 VINOD 1716002WL036008 VINOD 00354 PUNB0130900 1547 1547 Processed 26/03/2024 004520747 VINOD INDIA POST PAYMENTS BANK LIMITED(508528)
58 MALHARGARH MP-16-002-070-002/388
(BADPUR) 		1716002000NRG24060220240432810 06/02/2024 KANTI BAI 1716002WL036009 KANTI BAI 00354 PUNB0130900 1547 1547 Processed 26/03/2024 004520747 KANTIBAI PUNJAB NATIONAL BANK(508568)
SubTotal 25857 25857
59 MALHARGARH MP-16-002-011-002/125
(SINDPAN) 		1716002000NRG24060220240432881 06/02/2024 BADRILAL SURYVANSHI 1716002WL036016 BADRILAL SURYVANSHI 00415 SBIN0007291 1326 1326 Processed 27/03/2024 004520747 BADRILALSURYVANSHI NARMADA JHABUA GRAMIN BANK(508515)
60 MALHARGARH MP-16-002-011-002/162
(SINDPAN) 		1716002000NRG24060220240432885 06/02/2024 Kelash Singh 1716002WL036016 Kelash Singh 00415 SBIN0007291 1326 1326 Rejected 26/03/2024 004520747 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 MALHARGARH MP-16-002-011-002/166
(SINDPAN) 		1716002000NRG24060220240432886 06/02/2024 surajnath balunath 1716002WL036016 surajnath balunath 00415 SBIN0007291 1326 1326 Processed 26/03/2024 004520747 surajnathbalunath JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
62 MALHARGARH MP-16-002-059-001/637
(DHABLA) 		1716002000NRG24060220240432843 06/02/2024 KUSHAL BAI 1716002WL036012 KUSHAL BAI 00415 SBIN0007291 1547 1547 Processed 26/03/2024 004520747 KUSHALBAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 5525 5525
63 MALHARGARH MP-16-002-011-002/331
(SINDPAN) 		1716002000NRG24060220240432896 06/02/2024 DASHRATH SINGH 1716002WL036016 DASHRATH SINGH 00415 SBIN0030099 1326 1326 Processed 26/03/2024 004520747 DASHRATHSINGH BANK OF INDIA(508505)
SubTotal 1326 1326
64 MALHARGARH MP-16-002-018-001/214
(KHATYAKHEDI) 		1716002000NRG24060220240432868 06/02/2024 SHIVNARAYAN 1716002WL036013 SHIVNARAYAN 00415 SBIN0030160 1326 1326 Processed 26/03/2024 004520747 SHIVNARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
65 MALHARGARH MP-16-002-018-001/218
(KHATYAKHEDI) 		1716002000NRG24060220240432869 06/02/2024 RAMNARAYAN UDELAL 1716002WL036013 RAMNARAYAN UDELAL 00415 SBIN0030160 1326 1326 Processed 26/03/2024 004520747 RAMNARAYANUDELAL STATE BANK OF INDIA(508548)
66 MALHARGARH MP-16-002-018-001/292
(KHATYAKHEDI) 		1716002000NRG24060220240432870 06/02/2024 ARJUN 1716002WL036013 ARJUN 00415 SBIN0030160 1326 1326 Processed 26/03/2024 004520747 ARJUN STATE BANK OF INDIA(508548)
67 MALHARGARH MP-16-002-018-001/340
(KHATYAKHEDI) 		1716002000NRG24060220240432874 06/02/2024 KAILASH CHANDRA DHAKAD 1716002WL036013 KAILASH CHANDRA DHAKAD 00415 SBIN0030160 1326 1326 Processed 26/03/2024 004520747 KAILASHCHANDRADHAKAD STATE BANK OF INDIA(508548)
68 MALHARGARH MP-16-002-030-001/105
(RANAYARA) 		1716002000NRG24060220240432877 06/02/2024 MANNALAL 1716002WL036015 MANNALAL 00415 SBIN0030160 1326 1326 Processed 26/03/2024 004520747 MANNALAL STATE BANK OF INDIA(508548)
SubTotal 6630 6630
69 MALHARGARH MP-16-002-054-001/973
(BAHI) 		1716002000NRG24060220240432824 06/02/2024 REKHA 1716002WL036011 REKHA 00415 SBIN0030182 1547 1547 Processed 26/03/2024 004520747 REKHA STATE BANK OF INDIA(508548)
70 MALHARGARH MP-16-002-059-001/571
(DHABLA) 		1716002000NRG24060220240432837 06/02/2024 CHAINRAM 1716002WL036012 CHAINRAM 00415 SBIN0030182 1547 1547 Processed 26/03/2024 004520747 CHAINRAM INDIA POST PAYMENTS BANK LIMITED(508528)
71 MALHARGARH MP-16-002-059-001/654
(DHABLA) 		1716002000NRG24060220240432846 06/02/2024 ASHOK KUMAR 1716002WL036012 ASHOK KUMAR 00415 SBIN0030182 1547 1547 Processed 26/03/2024 004520747 ASHOKKUMAR STATE BANK OF INDIA(508548)
SubTotal 4641 4641
72 MALHARGARH MP-16-002-011-002/303
(SINDPAN) 		1716002000NRG24060220240432894 06/02/2024 VIJAYNATH 1716002WL036016 VIJAYNATH 00415 SBIN0030260 1326 1326 Processed 26/03/2024 004520747 VIJAYNATH HDFC BANK LTD(607152)
73 MALHARGARH MP-16-002-011-002/386
(SINDPAN) 		1716002000NRG24060220240432900 06/02/2024 deepak nath 1716002WL036016 deepak nath 00415 SBIN0030260 1326 1326 Processed 26/03/2024 004520747 deepaknath STATE BANK OF INDIA(508548)
74 MALHARGARH MP-16-002-011-002/386
(SINDPAN) 		1716002000NRG24060220240432901 06/02/2024 deepak nath 1716002WL036016 deepak nath 00415 SBIN0030260 1326 1326 Processed 26/03/2024 004520747 deepaknath FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
75 MALHARGARH MP-16-002-011-002/331
(SINDPAN) 		1716002000NRG24060220240432895 06/02/2024 DASHRATH SINGH 1716002WL036016 DASHRATH SINGH 00415 SBIN0030428 1326 1326 Processed 26/03/2024 004520747 DASHRATHSINGH STATE BANK OF INDIA(508548)
76 MALHARGARH MP-16-002-011-002/392
(SINDPAN) 		1716002000NRG24060220240432903 06/02/2024 gopal vyas 1716002WL036016 gopal vyas 00415 SBIN0030428 1326 1326 Processed 26/03/2024 004520747 gopalvyas STATE BANK OF INDIA(508548)
77 MALHARGARH MP-16-002-059-001/655
(DHABLA) 		1716002000NRG24060220240432847 06/02/2024 KAMLESH KUMAR 1716002WL036012 KAMLESH KUMAR 00415 SBIN0030428 1547 1547 Processed 26/03/2024 004520747 KAMLESHKUMAR STATE BANK OF INDIA(508548)
SubTotal 4199 4199
78 MALHARGARH MP-16-002-011-002/205
(SINDPAN) 		1716002000NRG24060220240432888 06/02/2024 dashrathlal bherulal 1716002WL036016 dashrathlal bherulal 00462 UCBA0000377 1326 1326 Processed 26/03/2024 004520747 dashrathlalbherulal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1326 1326
79 MALHARGARH MP-16-002-059-001/659
(DHABLA) 		1716002000NRG24060220240432848 06/02/2024 SANTOSH KUMAR 1716002WL036012 SANTOSH KUMAR 00468 UBIN0539121 1547 1547 Processed 26/03/2024 004520747 SANTOSHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
80 MALHARGARH MP-16-002-011-002/135
(SINDPAN) 		1716002000NRG24060220240432882 06/02/2024 BADRINATH CHAWDA 1716002WL036016 BADRINATH CHAWDA 00468 UBIN0912085 1326 1326 Processed 26/03/2024 004520747 BADRINATHCHAWDA JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
81 MALHARGARH MP-16-002-059-001/557
(DHABLA) 		1716002000NRG24060220240432836 06/02/2024 NAND KISHORE 1716002WL036012 NAND KISHORE 00468 UBIN0912085 1547 1547 Processed 26/03/2024 004520747 NANDKISHORE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
82 MALHARGARH MP-16-002-059-001/687
(DHABLA) 		1716002000NRG24060220240432854 06/02/2024 KRISHNA BAI GOSVAMI 1716002WL036012 KRISHNA BAI GOSVAMI 00666 IDFB0041262 1547 1547 Processed 26/03/2024 004520747 KRISHNABAIGOSVAMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
83 MALHARGARH MP-16-002-054-001/1313
(BAHI) 		1716002000NRG24060220240432816 06/02/2024 uma bai 1716002WL036011 uma bai 00688 FINO0001446 1547 1547 Processed 26/03/2024 004520747 umabai FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
84 MALHARGARH MP-16-002-018-001/123
(KHATYAKHEDI) 		1716002000NRG24060220240432866 06/02/2024 DEVILAL DHANGAR 1716002WL036013 DEVILAL DHANGAR 00689 AUBL0002321 1326 1326 Processed 26/03/2024 004520747 DEVILALDHANGAR AU SMALL FINANCE BANK LTD(608088)
85 MALHARGARH MP-16-002-018-001/328
(KHATYAKHEDI) 		1716002000NRG24060220240432872 06/02/2024 SONA BAI DHANGAR 1716002WL036013 SONA BAI DHANGAR 00689 AUBL0002321 1326 1326 Processed 26/03/2024 004520747 SONABAIDHANGAR AU SMALL FINANCE BANK LTD(608088)
86 MALHARGARH MP-16-002-070-002/388
(BADPUR) 		1716002000NRG24060220240432809 06/02/2024 SHYAMLAL 1716002WL036009 SHYAMLAL 00689 AUBL0002321 1547 1547 Processed 26/03/2024 004520747 SHYAMLAL BANK OF INDIA(508505)
SubTotal 4199 4199
87 MALHARGARH MP-16-002-018-001/328
(KHATYAKHEDI) 		1716002000NRG24060220240432871 06/02/2024 RAMESH DHANGAR 1716002WL036013 RAMESH DHANGAR 00689 AUBL0002327 1326 1326 Processed 26/03/2024 004520747 RAMESHDHANGAR AU SMALL FINANCE BANK LTD(608088)
SubTotal 1326 1326
88 MALHARGARH MP-16-002-018-001/123
(KHATYAKHEDI) 		1716002000NRG24060220240432867 06/02/2024 yashvant dhanagar 1716002WL036013 yashvant dhanagar 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004520747 yashvantdhanagar INDIA POST PAYMENTS BANK LIMITED(508528)
89 MALHARGARH MP-16-002-018-001/339
(KHATYAKHEDI) 		1716002000NRG24060220240432873 06/02/2024 Parmeshvar 1716002WL036013 Parmeshvar 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004520747 Parmeshvar INDIA POST PAYMENTS BANK LIMITED(508528)
90 MALHARGARH MP-16-002-020-001/753
(PAHEDA) 		1716002000NRG24060220240432876 06/02/2024 ANUSUIYA PATIDAR 1716002WL036014 ANUSUIYA PATIDAR 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004520747 ANUSUIYAPATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
91 MALHARGARH MP-16-002-020-001/753
(PAHEDA) 		1716002000NRG24060220240432875 06/02/2024 BHARAT PATIDAR 1716002WL036014 BHARAT PATIDAR 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004520747 BHARATPATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
92 MALHARGARH MP-16-002-054-001/333
(BAHI) 		1716002000NRG24060220240432817 06/02/2024 Sanjay 1716002WL036011 Sanjay 00691 IPOS0000001 1547 1547 Processed 26/03/2024 004520747 Sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
93 MALHARGARH MP-16-002-059-001/442
(DHABLA) 		1716002000NRG24060220240432834 06/02/2024 JITENDRA KUMAR 1716002WL036012 JITENDRA KUMAR 00691 IPOS0000001 1547 1547 Processed 26/03/2024 004520747 JITENDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
94 MALHARGARH MP-16-002-059-001/538
(DHABLA) 		1716002000NRG24060220240432835 06/02/2024 HEERA BAI 1716002WL036012 HEERA BAI 00691 IPOS0000001 1547 1547 Processed 26/03/2024 004520747 HEERABAI INDIA POST PAYMENTS BANK LIMITED(508528)
95 MALHARGARH MP-16-002-059-001/677
(DHABLA) 		1716002000NRG24060220240432851 06/02/2024 SURESH CHANDR DHANGAR 1716002WL036012 SURESH CHANDR DHANGAR 00691 IPOS0000001 1547 1547 Processed 26/03/2024 004520747 SURESHCHANDRDHANGAR STATE BANK OF INDIA(508548)
96 MALHARGARH MP-16-002-059-001/711
(DHABLA) 		1716002000NRG24060220240432856 06/02/2024 MOHAN SINGH 1716002WL036012 MOHAN SINGH 00691 IPOS0000001 1547 1547 Processed 26/03/2024 004520747 MOHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
97 MALHARGARH MP-16-002-059-001/723
(DHABLA) 		1716002000NRG24060220240432858 06/02/2024 SHIVLAL 1716002WL036012 SHIVLAL 00691 IPOS0000001 1547 1547 Processed 26/03/2024 004520747 SHIVLAL INDIA POST PAYMENTS BANK LIMITED(508528)
98 MALHARGARH MP-16-002-059-001/724
(DHABLA) 		1716002000NRG24060220240432859 06/02/2024 SURESH CHANDR 1716002WL036012 SURESH CHANDR 00691 IPOS0000001 1547 1547 Processed 26/03/2024 004520747 SURESHCHANDR INDIA POST PAYMENTS BANK LIMITED(508528)
99 MALHARGARH MP-16-002-059-001/735
(DHABLA) 		1716002000NRG24060220240432861 06/02/2024 BHOPAL SINGH 1716002WL036012 BHOPAL SINGH 00691 IPOS0000001 1547 1547 Processed 26/03/2024 004520747 BHOPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17680 17680
100 MALHARGARH MP-16-002-011-002/83
(SINDPAN) 		1716002000NRG24060220240432905 06/02/2024 JAGDISHNATH 1716002WL036016 JAGDISHNATH 00697 BKID0MG1401 1326 1326 Processed 26/03/2024 004520747 JAGDISHNATH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1326 1326
101 MALHARGARH MP-16-002-011-002/209
(SINDPAN) 		1716002000NRG24060220240432889 06/02/2024 RAMESH NATH 1716002WL036016 RAMESH NATH 00697 BKID0MG1414 1326 1326 Processed 26/03/2024 004520747 RAMESHNATH UNION BANK OF INDIA(508500)
SubTotal 1326 1326
102 MALHARGARH MP-16-002-011-002/290
(SINDPAN) 		1716002000NRG24060220240432892 06/02/2024 Shyamlal mangilal 1716002WL036016 Shyamlal mangilal 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004520747 Shyamlalmangilal NARMADA JHABUA GRAMIN BANK(508515)
103 MALHARGARH MP-16-002-011-002/52
(SINDPAN) 		1716002000NRG24060220240432904 06/02/2024 pannalal 1716002WL036016 pannalal 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004520747 pannalal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
104 MALHARGARH MP-16-002-054-001/971
(BAHI) 		1716002000NRG24060220240432823 06/02/2024 GOPAL MALVIY 1716002WL036011 GOPAL MALVIY 00697 BKID0NAMRGB 1547 1547 Processed 27/03/2024 004520747 GOPALMALVIY NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4199 4199
105 MALHARGARH MP-16-002-059-001/154
(DHABLA) 		1716002000NRG24060220240432826 06/02/2024 AMIT SHARMA 1716002WL036012 AMIT SHARMA 00703 AIRP0000001 1547 1547 Processed 26/03/2024 004520747 AMITSHARMA CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
Total 153153 153153

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_060224APB_FTO_454836 Bank of India BKID0009129 MANDASAUR 4199
2 MALHARGARH MP1716002_060224APB_FTO_454836 Bank of India BKID0009132 PIPLIYA MANDI 18122
3 MALHARGARH MP1716002_060224APB_FTO_454836 Central Bank Of India CBIN0280771 MANDSAUR 5304
4 MALHARGARH MP1716002_060224APB_FTO_454836 Central Bank Of India CBIN0280773 NARAYANGARH 3094
5 MALHARGARH MP1716002_060224APB_FTO_454836 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 15470
6 MALHARGARH MP1716002_060224APB_FTO_454836 Central Bank Of India CBIN0285104 Mandi Gate 9061
7 MALHARGARH MP1716002_060224APB_FTO_454836 HDFC bank HDFC0000470 MANDSAUR-MADHYA PRADESH 1326
8 MALHARGARH MP1716002_060224APB_FTO_454836 Indian Bank IDIB000M583 Mallahargarh 2652
9 MALHARGARH MP1716002_060224APB_FTO_454836 Indian Overseas Bank IOBA0002957 MANDSOUR 1326
10 MALHARGARH MP1716002_060224APB_FTO_454836 Punjab National Bank PUNB0130900 BUDHA 25857
11 MALHARGARH MP1716002_060224APB_FTO_454836 State Bank of India SBIN0007291 BOTALGANJ 5525
12 MALHARGARH MP1716002_060224APB_FTO_454836 State Bank of India SBIN0030099 MUKHERJEE CHOWK, MANDSAUR 1326
13 MALHARGARH MP1716002_060224APB_FTO_454836 State Bank of India SBIN0030160 NAHARGARH 6630
14 MALHARGARH MP1716002_060224APB_FTO_454836 State Bank of India SBIN0030182 PIPLYAMANDI 4641
15 MALHARGARH MP1716002_060224APB_FTO_454836 State Bank of India SBIN0030260 NAI ABADI MANDSAUR 3978
16 MALHARGARH MP1716002_060224APB_FTO_454836 State Bank of India SBIN0030428 MANDI PRANGAN, MANDSAUR 4199
17 MALHARGARH MP1716002_060224APB_FTO_454836 UCO Bank UCBA0000377 MANDSAUR 1326
18 MALHARGARH MP1716002_060224APB_FTO_454836 Union Bank of India UBIN0539121 MANDSAUR 1547
19 MALHARGARH MP1716002_060224APB_FTO_454836 Union Bank of India UBIN0912085 Mandsaur 2873
20 MALHARGARH MP1716002_060224APB_FTO_454836 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 1547
21 MALHARGARH MP1716002_060224APB_FTO_454836 Fino Payments Bank Ltd FINO0001446 MP RO 1547
22 MALHARGARH MP1716002_060224APB_FTO_454836 AU Small Finance Bank Limited AUBL0002321 MANDSAUR-STATION ROAD 4199
23 MALHARGARH MP1716002_060224APB_FTO_454836 AU Small Finance Bank Limited AUBL0002327 JABALPUR-SWAMI DAYANAND SARASWATI 1326
24 MALHARGARH MP1716002_060224APB_FTO_454836 India Post Payments Bank IPOS0000001 Mandsaur 4199
25 MALHARGARH MP1716002_060224APB_FTO_454836 India Post Payments Bank IPOS0000001 Neemuch 13481
26 MALHARGARH MP1716002_060224APB_FTO_454836 Madhya Pradesh Gramin Bank BKID0MG1401 Mandsaur 1326
27 MALHARGARH MP1716002_060224APB_FTO_454836 Madhya Pradesh Gramin Bank BKID0MG1414 Malhar 1326
28 MALHARGARH MP1716002_060224APB_FTO_454836 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDSAUR 2652
29 MALHARGARH MP1716002_060224APB_FTO_454836 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPLIA 1547
30 MALHARGARH MP1716002_060224APB_FTO_454836 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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