Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:35:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_010623APB_FTO_67241
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-16-002-014-003/259
(SANJEET) 		1716002014NRG24010620230042549 01/06/2023 PUSHPA BAI 1716002014WL003540 PUSHPA BAI 00045 BARB0MANDSA 1224 1224 Processed 07/06/2023 209319513 PUSHPABAI PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
2 MALHARGARH MP-16-002-077-002/134
(AKYABEEKA) 		1716002077NRG24010620230042449 01/06/2023 UNKARLAL 1716002077WL003528 UNKARLAL 00048 BKID0009132 1326 1326 Processed 07/06/2023 209319513 UNKARLAL BANK OF INDIA(508505)
SubTotal 1326 1326
3 MALHARGARH MP-16-002-077-002/140
(AKYABEEKA) 		1716002077NRG24010620230042461 01/06/2023 LAXMAN LOHAR 1716002077WL003531 LAXMAN LOHAR 00089 CBIN0280771 1326 1326 Processed 07/06/2023 209319513 LAXMANLOHAR CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
4 MALHARGARH MP-16-002-068-001/203
(RATAN PIPLIA) 		1716002068NRG24010620230043187 01/06/2023 PARWATLAL GULABCHAND 1716002068WL003562 PARWATLAL GULABCHAND 00089 CBIN0280774 1428 1428 Processed 07/06/2023 209319513 PARWATLALGULABCHAND CENTRAL BANK OF INDIA(607115)
SubTotal 1428 1428
5 MALHARGARH MP-16-002-027-001/607
(MAGRANA) 		1716002027NRG24010620230042439 01/06/2023 FULAVANTA BAI 1716002027WL003524 FULAVANTA BAI 00114 CBIN0MPDCAU 1326 1326 Processed 07/06/2023 209319513 FULAVANTABAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1326 1326
6 MALHARGARH MP-16-002-014-003/5
(SANJEET) 		1716002014NRG24010620230042552 01/06/2023 ARVIND KUMAR 1716002014WL003540 ARVIND KUMAR 00176 IDIB000M212 1224 1224 Processed 07/06/2023 209319513 ARVINDKUMAR INDIAN BANK(607105)
SubTotal 1224 1224
7 MALHARGARH MP-16-002-027-001/259
(MAGRANA) 		1716002027NRG24010620230042435 01/06/2023 RAMJAS LALPatidar 1716002027WL003524 RAMJAS LALPatidar 00176 IDIB000M583 1326 1326 Processed 07/06/2023 209319513 RAMJASLALPatidar INDIAN BANK(607105)
8 MALHARGARH MP-16-002-027-001/507
(MAGRANA) 		1716002027NRG24010620230042438 01/06/2023 manju bala 1716002027WL003524 manju bala 00176 IDIB000M583 1326 1326 Processed 07/06/2023 209319513 manjubala INDIAN BANK(607105)
9 MALHARGARH MP-16-002-068-001/127
(RATAN PIPLIA) 		1716002068NRG24010620230043175 01/06/2023 bablu nath 1716002068WL003560 bablu nath 00176 IDIB000M583 1428 1428 Processed 07/06/2023 209319513 bablunath STATE BANK OF INDIA(508548)
10 MALHARGARH MP-16-002-077-001/2
(AKYABEEKA) 		1716002077NRG24270520230035298 01/06/2023 Sundar Bai Bhil 1716002077WL002897 Sundar Bai Bhil 00176 IDIB000M583 221 221 Processed 07/06/2023 209319513 SundarBaiBhil INDIAN BANK(607105)
11 MALHARGARH MP-16-002-077-001/22
(AKYABEEKA) 		1716002077NRG24010620230042448 01/06/2023 BHAGIRATH SURYAVANSHI 1716002077WL003528 BHAGIRATH SURYAVANSHI 00176 IDIB000M583 1326 1326 Processed 07/06/2023 209319513 BHAGIRATHSURYAVANSHI INDIAN BANK(607105)
12 MALHARGARH MP-16-002-077-001/32
(AKYABEEKA) 		1716002077NRG24010620230042474 01/06/2023 Radhesyam Prajapat 1716002077WL003533 Radhesyam Prajapat 00176 IDIB000M583 1326 1326 Processed 07/06/2023 209319513 RadhesyamPrajapat NARMADA JHABUA GRAMIN BANK(508515)
13 MALHARGARH MP-16-002-077-001/56
(AKYABEEKA) 		1716002077NRG24010620230042456 01/06/2023 GHISALAL CHAMAR 1716002077WL003530 GHISALAL CHAMAR 00176 IDIB000M583 663 663 Processed 07/06/2023 209319513 GHISALALCHAMAR INDIAN BANK(607105)
14 MALHARGARH MP-16-002-077-001/61
(AKYABEEKA) 		1716002077NRG24010620230042540 01/06/2023 MANJU BAI GAYARI 1716002077WL003538 MANJU BAI GAYARI 00176 IDIB000M583 1326 1326 Processed 07/06/2023 209319513 MANJUBAIGAYARI INDIAN BANK(607105)
15 MALHARGARH MP-16-002-077-001/62
(AKYABEEKA) 		1716002077NRG24010620230042532 01/06/2023 Manju Bai 1716002077WL003536 Manju Bai 00176 IDIB000M583 1326 1326 Processed 07/06/2023 209319513 ManjuBai INDIAN BANK(607105)
16 MALHARGARH MP-16-002-077-001/71
(AKYABEEKA) 		1716002077NRG24010620230042533 01/06/2023 ANSUIYA BAI MALVIYA 1716002077WL003536 ANSUIYA BAI MALVIYA 00176 IDIB000M583 1326 1326 Processed 07/06/2023 209319513 ANSUIYABAIMALVIYA PUNJAB NATIONAL BANK(508568)
17 MALHARGARH MP-16-002-077-001/75
(AKYABEEKA) 		1716002077NRG24270520230035299 01/06/2023 dinesh 1716002077WL002897 dinesh 00176 IDIB000M583 221 221 Processed 07/06/2023 209319513 dinesh INDIAN BANK(607105)
18 MALHARGARH MP-16-002-077-002/2
(AKYABEEKA) 		1716002077NRG24010620230042471 01/06/2023 Geeta Bai 1716002077WL003532 Geeta Bai 00176 IDIB000M583 1326 1326 Processed 07/06/2023 209319513 GeetaBai INDIA POST PAYMENTS BANK LIMITED(508528)
19 MALHARGARH MP-16-002-077-002/3
(AKYABEEKA) 		1716002077NRG24010620230042463 01/06/2023 Pappulal Balai 1716002077WL003531 Pappulal Balai 00176 IDIB000M583 884 884 Processed 07/06/2023 209319513 PappulalBalai INDIAN BANK(607105)
20 MALHARGARH MP-16-002-077-002/31
(AKYABEEKA) 		1716002077NRG24010620230042476 01/06/2023 JAY SINGH 1716002077WL003533 JAY SINGH 00176 IDIB000M583 884 884 Processed 07/06/2023 209319513 JAYSINGH INDIAN BANK(607105)
21 MALHARGARH MP-16-002-077-002/7
(AKYABEEKA) 		1716002077NRG24010620230042535 01/06/2023 Babulal Bagri 1716002077WL003536 Babulal Bagri 00176 IDIB000M583 1326 1326 Processed 07/06/2023 209319513 BabulalBagri STATE BANK OF INDIA(508548)
22 MALHARGARH MP-16-002-077-002/73
(AKYABEEKA) 		1716002077NRG24010620230042478 01/06/2023 Sona Bai 1716002077WL003533 Sona Bai 00176 IDIB000M583 1326 1326 Processed 07/06/2023 209319513 SonaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17561 17561
23 MALHARGARH MP-16-002-027-001/507
(MAGRANA) 		1716002027NRG24010620230042437 01/06/2023 KAMLESH PATIDAR 1716002027WL003524 KAMLESH PATIDAR 00354 PUNB0130900 1326 1326 Processed 07/06/2023 209319513 KAMLESHPATIDAR PUNJAB NATIONAL BANK(508568)
24 MALHARGARH MP-16-002-068-001/14
(RATAN PIPLIA) 		1716002068NRG24010620230043185 01/06/2023 Rajunath 1716002068WL003562 Rajunath 00354 PUNB0130900 1428 1428 Processed 07/06/2023 209319513 Rajunath PUNJAB NATIONAL BANK(508568)
25 MALHARGARH MP-16-002-068-001/17
(RATAN PIPLIA) 		1716002068NRG24010620230043186 01/06/2023 LALU NATH 1716002068WL003562 LALU NATH 00354 PUNB0130900 1428 1428 Processed 07/06/2023 209319513 LALUNATH PUNJAB NATIONAL BANK(508568)
26 MALHARGARH MP-16-002-068-001/203
(RATAN PIPLIA) 		1716002068NRG24010620230043188 01/06/2023 Love kush 1716002068WL003562 Love kush 00354 PUNB0130900 1428 1428 Processed 07/06/2023 209319513 Lovekush PUNJAB NATIONAL BANK(508568)
27 MALHARGARH MP-16-002-077-001/93
(AKYABEEKA) 		1716002077NRG24270520230035300 01/06/2023 MAHESH KUMAR SUTHAR 1716002077WL002897 MAHESH KUMAR SUTHAR 00354 PUNB0130900 221 221 Processed 07/06/2023 209319513 MAHESHKUMARSUTHAR PUNJAB NATIONAL BANK(508568)
28 MALHARGARH MP-16-002-077-002/35
(AKYABEEKA) 		1716002077NRG24010620230042451 01/06/2023 MAYABAI 1716002077WL003528 MAYABAI 00354 PUNB0130900 1326 1326 Processed 07/06/2023 209319513 MAYABAI STATE BANK OF INDIA(508548)
SubTotal 7157 7157
29 MALHARGARH MP-16-002-047-001/181
(CHANGERI) 		1716002047NRG24290520230037140 01/06/2023 BHOPALSINGH 1716002047WL003086 BHOPALSINGH 00415 SBIN0030060 2448 2448 Processed 07/06/2023 209319513 BHOPALSINGH STATE BANK OF INDIA(508548)
30 MALHARGARH MP-16-002-047-002/139
(CHANGERI) 		1716002047NRG24290520230037141 01/06/2023 KAILASH MANGILAL 1716002047WL003086 KAILASH MANGILAL 00415 SBIN0030060 1224 1224 Processed 07/06/2023 209319513 KAILASHMANGILAL NARMADA JHABUA GRAMIN BANK(508515)
31 MALHARGARH MP-16-002-047-002/51
(CHANGERI) 		1716002047NRG24290520230037142 01/06/2023 FATEHSINGH MATHURALAL 1716002047WL003086 FATEHSINGH MATHURALAL 00415 SBIN0030060 1224 1224 Processed 07/06/2023 209319513 FATEHSINGHMATHURALAL NARMADA JHABUA GRAMIN BANK(508515)
32 MALHARGARH MP-16-002-068-001/196
(RATAN PIPLIA) 		1716002068NRG24010620230043182 01/06/2023 kelash 1716002068WL003561 kelash 00415 SBIN0030060 1428 1428 Processed 07/06/2023 209319513 kelash STATE BANK OF INDIA(508548)
33 MALHARGARH MP-16-002-077-002/49
(AKYABEEKA) 		1716002077NRG24010620230042477 01/06/2023 manaklal 1716002077WL003533 manaklal 00415 SBIN0030060 1326 1326 Processed 07/06/2023 209319513 manaklal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 7650 7650
34 MALHARGARH MP-16-002-014-002/535
(SANJEET) 		1716002014NRG24010620230042537 01/06/2023 PARASRAM 1716002014WL003537 PARASRAM 00415 SBIN0030160 1224 1224 Processed 07/06/2023 209319513 PARASRAM STATE BANK OF INDIA(508548)
35 MALHARGARH MP-16-002-014-002/535
(SANJEET) 		1716002014NRG24010620230042536 01/06/2023 PARASRAM 1716002014WL003537 PARASRAM 00415 SBIN0030160 1224 1224 Processed 07/06/2023 209319513 PARASRAM FINO PAYMENTS BANK LTD(608001)
36 MALHARGARH MP-16-002-027-001/136
(MAGRANA) 		1716002027NRG24010620230042434 01/06/2023 RAMNIVAS JAGDISH 1716002027WL003524 RAMNIVAS JAGDISH 00415 SBIN0030160 1326 1326 Processed 07/06/2023 209319513 RAMNIVASJAGDISH INDIAN BANK(607105)
37 MALHARGARH MP-16-002-027-001/608
(MAGRANA) 		1716002027NRG24010620230042441 01/06/2023 TULSI BAI 1716002027WL003524 TULSI BAI 00415 SBIN0030160 1326 1326 Processed 07/06/2023 209319513 TULSIBAI STATE BANK OF INDIA(508548)
38 MALHARGARH MP-16-002-068-001/122
(RATAN PIPLIA) 		1716002068NRG24010620230043190 01/06/2023 sattu 1716002068WL003563 sattu 00415 SBIN0030160 1428 1428 Processed 07/06/2023 209319513 sattu STATE BANK OF INDIA(508548)
39 MALHARGARH MP-16-002-068-001/126
(RATAN PIPLIA) 		1716002068NRG24010620230043174 01/06/2023 BHARATRAM 1716002068WL003560 BHARATRAM 00415 SBIN0030160 1020 1020 Processed 07/06/2023 209319513 BHARATRAM STATE BANK OF INDIA(508548)
40 MALHARGARH MP-16-002-068-001/145
(RATAN PIPLIA) 		1716002068NRG24010620230043191 01/06/2023 Baluram 1716002068WL003563 Baluram 00415 SBIN0030160 1224 1224 Processed 07/06/2023 209319513 Baluram STATE BANK OF INDIA(508548)
41 MALHARGARH MP-16-002-068-001/159
(RATAN PIPLIA) 		1716002068NRG24010620230043181 01/06/2023 RAI SINGH NATHU NATH 1716002068WL003561 RAI SINGH NATHU NATH 00415 SBIN0030160 1428 1428 Processed 07/06/2023 209319513 RAISINGHNATHUNATH STATE BANK OF INDIA(508548)
42 MALHARGARH MP-16-002-068-001/204
(RATAN PIPLIA) 		1716002068NRG24010620230043183 01/06/2023 Lalsingh 1716002068WL003561 Lalsingh 00415 SBIN0030160 1428 1428 Processed 07/06/2023 209319513 Lalsingh STATE BANK OF INDIA(508548)
43 MALHARGARH MP-16-002-068-001/205
(RATAN PIPLIA) 		1716002068NRG24010620230043177 01/06/2023 mukesh 1716002068WL003560 mukesh 00415 SBIN0030160 1428 1428 Processed 07/06/2023 209319513 mukesh STATE BANK OF INDIA(508548)
44 MALHARGARH MP-16-002-068-001/250
(RATAN PIPLIA) 		1716002068NRG24010620230043179 01/06/2023 karulal 1716002068WL003560 karulal 00415 SBIN0030160 1428 1428 Processed 07/06/2023 209319513 karulal STATE BANK OF INDIA(508548)
45 MALHARGARH MP-16-002-068-001/319
(RATAN PIPLIA) 		1716002068NRG24010620230043184 01/06/2023 KELASH 1716002068WL003561 KELASH 00415 SBIN0030160 1428 1428 Processed 07/06/2023 209319513 KELASH PUNJAB NATIONAL BANK(508568)
46 MALHARGARH MP-16-002-068-001/428
(RATAN PIPLIA) 		1716002068NRG24010620230043189 01/06/2023 Samdanath 1716002068WL003562 Samdanath 00415 SBIN0030160 1428 1428 Processed 07/06/2023 209319513 Samdanath STATE BANK OF INDIA(508548)
47 MALHARGARH MP-16-002-068-001/74
(RATAN PIPLIA) 		1716002068NRG24010620230043180 01/06/2023 MUNNIBAI 1716002068WL003560 MUNNIBAI 00415 SBIN0030160 1428 1428 Processed 07/06/2023 209319513 MUNNIBAI STATE BANK OF INDIA(508548)
48 MALHARGARH MP-16-002-077-002/131
(AKYABEEKA) 		1716002077NRG24010620230042459 01/06/2023 GEETA BAI LOHAR 1716002077WL003531 GEETA BAI LOHAR 00415 SBIN0030160 1326 1326 Processed 07/06/2023 209319513 GEETABAILOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
49 MALHARGARH MP-16-002-077-002/155
(AKYABEEKA) 		1716002077NRG24010620230042450 01/06/2023 MADANLAL 1716002077WL003528 MADANLAL 00415 SBIN0030160 1326 1326 Processed 07/06/2023 209319513 MADANLAL STATE BANK OF INDIA(508548)
50 MALHARGARH MP-16-002-077-002/63
(AKYABEEKA) 		1716002077NRG24010620230042452 01/06/2023 surajmal 1716002077WL003529 surajmal 00415 SBIN0030160 1326 1326 Processed 07/06/2023 209319513 surajmal STATE BANK OF INDIA(508548)
51 MALHARGARH MP-16-002-077-002/75
(AKYABEEKA) 		1716002077NRG24010620230042465 01/06/2023 MANOJ 1716002077WL003531 MANOJ 00415 SBIN0030160 1326 1326 Processed 07/06/2023 209319513 MANOJ STATE BANK OF INDIA(508548)
52 MALHARGARH MP-16-002-077-002/95
(AKYABEEKA) 		1716002077NRG24010620230042458 01/06/2023 VISHNUDAS 1716002077WL003530 VISHNUDAS 00415 SBIN0030160 1326 1326 Processed 07/06/2023 209319513 VISHNUDAS STATE BANK OF INDIA(508548)
SubTotal 25398 25398
53 MALHARGARH MP-16-002-077-002/139
(AKYABEEKA) 		1716002077NRG24010620230042544 01/06/2023 Anjana 1716002077WL003539 Anjana 00415 SBIN0030428 1326 1326 Processed 07/06/2023 209319513 Anjana CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
54 MALHARGARH MP-16-002-077-001/5
(AKYABEEKA) 		1716002077NRG24010620230042454 01/06/2023 GOTAMLAL 1716002077WL003530 GOTAMLAL 00462 UCBA0002961 1326 1326 Rejected 07/06/2023 209319513 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
55 MALHARGARH MP-16-002-077-001/126
(AKYABEEKA) 		1716002077NRG24010620230042539 01/06/2023 Shantilal Patidar 1716002077WL003538 Shantilal Patidar 00689 AUBL0002321 1326 1326 Processed 07/06/2023 209319513 ShantilalPatidar AU SMALL FINANCE BANK LTD(608088)
SubTotal 1326 1326
56 MALHARGARH MP-16-002-014-002/536
(SANJEET) 		1716002014NRG24010620230042546 01/06/2023 BHAGATRAM 1716002014WL003540 BHAGATRAM 00697 BKID0MG1404 1224 1224 Processed 07/06/2023 209319513 BHAGATRAM STATE BANK OF INDIA(508548)
57 MALHARGARH MP-16-002-014-002/536
(SANJEET) 		1716002014NRG24010620230042545 01/06/2023 BHAGATRAM 1716002014WL003540 BHAGATRAM 00697 BKID0MG1404 1224 1224 Processed 07/06/2023 209319513 BHAGATRAM NARMADA JHABUA GRAMIN BANK(508515)
58 MALHARGARH MP-16-002-014-002/57
(SANJEET) 		1716002014NRG24010620230042547 01/06/2023 GOVRDAN 1716002014WL003540 GOVRDAN 00697 BKID0MG1404 1224 1224 Processed 07/06/2023 209319513 GOVRDAN NARMADA JHABUA GRAMIN BANK(508515)
59 MALHARGARH MP-16-002-014-002/58
(SANJEET) 		1716002014NRG24010620230042480 01/06/2023 GOVIND 1716002014WL003534 GOVIND 00697 BKID0MG1404 1224 1224 Processed 07/06/2023 209319513 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
60 MALHARGARH MP-16-002-014-002/80
(SANJEET) 		1716002014NRG24010620230042548 01/06/2023 SHYAM LAL 1716002014WL003540 SHYAM LAL 00697 BKID0MG1404 1224 1224 Processed 07/06/2023 209319513 SHYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
61 MALHARGARH MP-16-002-014-003/30
(SANJEET) 		1716002014NRG24010620230042551 01/06/2023 AJAY KUMAR 1716002014WL003540 AJAY KUMAR 00697 BKID0MG1404 1224 1224 Processed 07/06/2023 209319513 AJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
62 MALHARGARH MP-16-002-014-003/30
(SANJEET) 		1716002014NRG24010620230042550 01/06/2023 AJAY KUMAR 1716002014WL003540 AJAY KUMAR 00697 BKID0MG1404 1224 1224 Processed 07/06/2023 209319513 AJAYKUMAR NARMADA JHABUA GRAMIN BANK(508515)
63 MALHARGARH MP-16-002-014-003/78
(SANJEET) 		1716002014NRG24010620230042553 01/06/2023 RAM LAL 1716002014WL003540 RAM LAL 00697 BKID0MG1404 1224 1224 Processed 07/06/2023 209319513 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
64 MALHARGARH MP-16-002-014-003/78
(SANJEET) 		1716002014NRG24010620230042554 01/06/2023 shyam lal 1716002014WL003540 shyam lal 00697 BKID0MG1404 1224 1224 Processed 07/06/2023 209319513 shyamlal NARMADA JHABUA GRAMIN BANK(508515)
65 MALHARGARH MP-16-002-027-001/467
(MAGRANA) 		1716002027NRG24010620230042436 01/06/2023 SHANU BAI 1716002027WL003524 SHANU BAI 00697 BKID0MG1404 1326 1326 Processed 07/06/2023 209319513 SHANUBAI NARMADA JHABUA GRAMIN BANK(508515)
66 MALHARGARH MP-16-002-077-001/101
(AKYABEEKA) 		1716002077NRG24010620230042538 01/06/2023 RAMCHANDRA 1716002077WL003538 RAMCHANDRA 00697 BKID0MG1404 1326 1326 Processed 07/06/2023 209319513 RAMCHANDRA INDIAN BANK(607105)
67 MALHARGARH MP-16-002-077-001/60
(AKYABEEKA) 		1716002077NRG24010620230042467 01/06/2023 BANSHILAL BHERULAL 1716002077WL003532 BANSHILAL BHERULAL 00697 BKID0MG1404 1326 1326 Processed 07/06/2023 209319513 BANSHILALBHERULAL INDIAN BANK(607105)
68 MALHARGARH MP-16-002-077-001/60
(AKYABEEKA) 		1716002077NRG24010620230042468 01/06/2023 prakash 1716002077WL003532 prakash 00697 BKID0MG1404 1326 1326 Processed 07/06/2023 209319513 prakash INDIAN BANK(607105)
69 MALHARGARH MP-16-002-077-001/95
(AKYABEEKA) 		1716002077NRG24010620230042469 01/06/2023 pradip 1716002077WL003532 pradip 00697 BKID0MG1404 1326 1326 Processed 07/06/2023 209319513 pradip INDIAN BANK(607105)
70 MALHARGARH MP-16-002-077-002/1
(AKYABEEKA) 		1716002077NRG24010620230042470 01/06/2023 RADHESHYAM 1716002077WL003532 RADHESHYAM 00697 BKID0MG1404 1326 1326 Processed 07/06/2023 209319513 RADHESHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
71 MALHARGARH MP-16-002-077-002/121
(AKYABEEKA) 		1716002077NRG24010620230042475 01/06/2023 GANSHYAM 1716002077WL003533 GANSHYAM 00697 BKID0MG1404 1326 1326 Processed 07/06/2023 209319513 GANSHYAM NARMADA JHABUA GRAMIN BANK(508515)
72 MALHARGARH MP-16-002-077-002/136
(AKYABEEKA) 		1716002077NRG24010620230042543 01/06/2023 VIKRAMSINGH 1716002077WL003538 VIKRAMSINGH 00697 BKID0MG1404 1326 1326 Processed 07/06/2023 209319513 VIKRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
73 MALHARGARH MP-16-002-077-002/140
(AKYABEEKA) 		1716002077NRG24010620230042460 01/06/2023 Ganpatlal 1716002077WL003531 Ganpatlal 00697 BKID0MG1404 1326 1326 Processed 07/06/2023 209319513 Ganpatlal NARMADA JHABUA GRAMIN BANK(508515)
74 MALHARGARH MP-16-002-077-002/27
(AKYABEEKA) 		1716002077NRG24010620230042462 01/06/2023 RAMCHANDRA 1716002077WL003531 RAMCHANDRA 00697 BKID0MG1404 1326 1326 Processed 07/06/2023 209319513 RAMCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
75 MALHARGARH MP-16-002-077-002/51
(AKYABEEKA) 		1716002077NRG24010620230042457 01/06/2023 Hira Lal 1716002077WL003530 Hira Lal 00697 BKID0MG1404 1326 1326 Processed 07/06/2023 209319513 HiraLal STATE BANK OF INDIA(508548)
76 MALHARGARH MP-16-002-077-002/64
(AKYABEEKA) 		1716002077NRG24010620230042472 01/06/2023 SHYAMABAI 1716002077WL003532 SHYAMABAI 00697 BKID0MG1404 884 884 Processed 07/06/2023 209319513 SHYAMABAI NARMADA JHABUA GRAMIN BANK(508515)
77 MALHARGARH MP-16-002-077-002/71
(AKYABEEKA) 		1716002077NRG24010620230042473 01/06/2023 dhapubai 1716002077WL003532 dhapubai 00697 BKID0MG1404 1326 1326 Processed 07/06/2023 209319513 dhapubai PUNJAB NATIONAL BANK(508568)
78 MALHARGARH MP-16-002-077-002/75
(AKYABEEKA) 		1716002077NRG24010620230042464 01/06/2023 Surajmal 1716002077WL003531 Surajmal 00697 BKID0MG1404 1326 1326 Processed 07/06/2023 209319513 Surajmal INDIAN BANK(607105)
79 MALHARGARH MP-16-002-077-002/9
(AKYABEEKA) 		1716002077NRG24010620230042479 01/06/2023 BHERULAL 1716002077WL003533 BHERULAL 00697 BKID0MG1404 1326 1326 Processed 07/06/2023 209319513 BHERULAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 30464 30464
80 MALHARGARH MP-16-002-077-002/94
(AKYABEEKA) 		1716002077NRG24010620230042466 01/06/2023 PRABHU DAS 1716002077WL003531 PRABHU DAS 00697 BKID0NAMRGB 884 884 Processed 07/06/2023 209319513 PRABHUDAS NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
Total 100946 100946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_010623APB_FTO_67241 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 1224
2 MALHARGARH MP1716002_010623APB_FTO_67241 Bank of India BKID0009132 PIPLIYA MANDI 1326
3 MALHARGARH MP1716002_010623APB_FTO_67241 Central Bank Of India CBIN0280771 MANDSAUR 1326
4 MALHARGARH MP1716002_010623APB_FTO_67241 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 1428
5 MALHARGARH MP1716002_010623APB_FTO_67241 District Central Cooperative Bank CBIN0MPDCAU DCCB- Mandsaur 1326
6 MALHARGARH MP1716002_010623APB_FTO_67241 Indian Bank IDIB000M212 MANDSAUR 1224
7 MALHARGARH MP1716002_010623APB_FTO_67241 Indian Bank IDIB000M583 Mallahargarh 17561
8 MALHARGARH MP1716002_010623APB_FTO_67241 Punjab National Bank PUNB0130900 BUDHA 7157
9 MALHARGARH MP1716002_010623APB_FTO_67241 State Bank of India SBIN0030060 MALHARGARH 7650
10 MALHARGARH MP1716002_010623APB_FTO_67241 State Bank of India SBIN0030160 NAHARGARH 25398
11 MALHARGARH MP1716002_010623APB_FTO_67241 State Bank of India SBIN0030428 MANDI PRANGAN, MANDSAUR 1326
12 MALHARGARH MP1716002_010623APB_FTO_67241 UCO Bank UCBA0002961 DALAUDA 1326
13 MALHARGARH MP1716002_010623APB_FTO_67241 AU Small Finance Bank Limited AUBL0002321 MANDSAUR-STATION ROAD 1326
14 MALHARGARH MP1716002_010623APB_FTO_67241 Madhya Pradesh Gramin Bank BKID0MG1404 Sanjit 30464
15 MALHARGARH MP1716002_010623APB_FTO_67241 Madhya Pradesh Gramin Bank BKID0NAMRGB SANJIT 884

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