Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:03:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_100623APB_FTO_82359
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-16-002-054-001/443
(BAHI) 		1716002054NRG24100620230061764 10/06/2023 kanchan bai 1716002054WL005120 kanchan bai 00048 BKID0009132 1326 1326 Processed 15/06/2023 365003653 kanchanbai BANK OF INDIA(508505)
2 MALHARGARH MP-16-002-057-001/13
(UMARIYA) 		1716002000NRG24100620230062253 10/06/2023 NARENDRA MOGYA 1716002WL005161 NARENDRA MOGYA 00048 BKID0009132 1326 1326 Processed 15/06/2023 365003653 NARENDRAMOGYA BANK OF INDIA(508505)
3 MALHARGARH MP-16-002-057-001/348
(UMARIYA) 		1716002000NRG24100620230062256 10/06/2023 lal singh 1716002WL005161 lal singh 00048 BKID0009132 1326 1326 Processed 15/06/2023 365003653 lalsingh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
4 MALHARGARH MP-16-002-003-003/2258
(MOLYAKHEDI) 		1716002081NRG24100620230062284 10/06/2023 NILUBAI RAHUL GURJAR 1716002081WL005165 NILUBAI RAHUL GURJAR 00078 CNRB0005561 1326 1326 Processed 15/06/2023 365003653 NILUBAIRAHULGURJAR STATE BANK OF INDIA(508548)
5 MALHARGARH MP-16-002-003-003/2258
(MOLYAKHEDI) 		1716002081NRG24100620230062283 10/06/2023 RAHUL GURJAR 1716002081WL005165 RAHUL GURJAR 00078 CNRB0005561 1326 1326 Processed 15/06/2023 365003653 RAHULGURJAR CANARA BANK(508532)
6 MALHARGARH MP-16-002-003-003/2267
(MOLYAKHEDI) 		1716002081NRG24100620230062289 10/06/2023 SUNIL BARIWAL 1716002081WL005165 SUNIL BARIWAL 00078 CNRB0005561 1326 1326 Processed 15/06/2023 365003653 SUNILBARIWAL CANARA BANK(508532)
7 MALHARGARH MP-16-002-034-002/602
(BARKHEDADEV) 		1716002000NRG24100620230062237 10/06/2023 jaydev singh 1716002WL005157 jaydev singh 00078 CNRB0005561 221 221 Processed 15/06/2023 365003653 jaydevsingh CANARA BANK(508532)
SubTotal 4199 4199
8 MALHARGARH MP-16-002-038-001/50
(KAMALIYA) 		1716002000NRG24100620230062247 10/06/2023 MADAN LAL 1716002WL005159 MADAN LAL 00089 CBIN0280774 1326 1326 Processed 15/06/2023 365003653 MADANLAL CENTRAL BANK OF INDIA(607115)
9 MALHARGARH MP-16-002-038-001/91
(KAMALIYA) 		1716002000NRG24100620230062248 10/06/2023 GOPAL CHTRBUJ 1716002WL005159 GOPAL CHTRBUJ 00089 CBIN0280774 1326 1326 Processed 15/06/2023 365003653 GOPALCHTRBUJ JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
10 MALHARGARH MP-16-002-038-003/74
(KAMALIYA) 		1716002000NRG24100620230062250 10/06/2023 PUSHPA BAI 1716002WL005159 PUSHPA BAI 00089 CBIN0280774 1326 1326 Processed 15/06/2023 365003653 PUSHPABAI CENTRAL BANK OF INDIA(607115)
11 MALHARGARH MP-16-002-038-003/74
(KAMALIYA) 		1716002000NRG24100620230062249 10/06/2023 RAM SINGH BAPU SINGH 1716002WL005159 RAM SINGH BAPU SINGH 00089 CBIN0280774 1326 1326 Processed 15/06/2023 365003653 RAMSINGHBAPUSINGH CENTRAL BANK OF INDIA(607115)
12 MALHARGARH MP-16-002-055-001/158
(SEMLI) 		1716002000NRG24100620230062261 10/06/2023 Jujhar 1716002WL005162 Jujhar 00089 CBIN0280774 1326 1326 Processed 15/06/2023 365003653 Jujhar CENTRAL BANK OF INDIA(607115)
13 MALHARGARH MP-16-002-055-001/232
(SEMLI) 		1716002000NRG24100620230062262 10/06/2023 Hiralal 1716002WL005162 Hiralal 00089 CBIN0280774 1326 1326 Processed 15/06/2023 365003653 Hiralal NARMADA JHABUA GRAMIN BANK(508515)
14 MALHARGARH MP-16-002-055-001/334
(SEMLI) 		1716002000NRG24100620230062263 10/06/2023 Gopal 1716002WL005162 Gopal 00089 CBIN0280774 1326 1326 Processed 15/06/2023 365003653 Gopal INDIA POST PAYMENTS BANK LIMITED(508528)
15 MALHARGARH MP-16-002-057-001/265
(UMARIYA) 		1716002000NRG24100620230062255 10/06/2023 LAL SINGH 1716002WL005161 LAL SINGH 00089 CBIN0280774 1326 1326 Processed 15/06/2023 365003653 LALSINGH CENTRAL BANK OF INDIA(607115)
16 MALHARGARH MP-16-002-057-001/352
(UMARIYA) 		1716002000NRG24100620230062258 10/06/2023 rajesh 1716002WL005161 rajesh 00089 CBIN0280774 1326 1326 Processed 15/06/2023 365003653 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
17 MALHARGARH MP-16-002-060-002/179
(TURAKIYA) 		1716002000NRG24100620230062252 10/06/2023 DEVILAL VALU JI 1716002WL005160 DEVILAL VALU JI 00089 CBIN0280774 1020 1020 Processed 15/06/2023 365003653 DEVILALVALUJI CENTRAL BANK OF INDIA(607115)
SubTotal 12954 12954
18 MALHARGARH MP-16-002-003-003/2259
(MOLYAKHEDI) 		1716002081NRG24100620230062285 10/06/2023 MANA BAI 1716002081WL005165 MANA BAI 00114 CBIN0MPDCAU 1326 1326 Processed 15/06/2023 365003653 MANABAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
19 MALHARGARH MP-16-002-034-001/101
(BARKHEDADEV) 		1716002000NRG24100620230062224 10/06/2023 dilip 1716002WL005157 dilip 00114 CBIN0MPDCAU 663 663 Processed 15/06/2023 365003653 dilip JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1989 1989
20 MALHARGARH MP-16-002-057-001/354
(UMARIYA) 		1716002000NRG24100620230062259 10/06/2023 Pankaj 1716002WL005161 Pankaj 00152 HDFC0000470 1326 1326 Processed 15/06/2023 365003653 Pankaj JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1326 1326
21 MALHARGARH MP-16-002-062-001/588
(BOTALGANJ) 		1716002000NRG24100620230062243 10/06/2023 fakirchand 1716002WL005158 fakirchand 00415 SBIN0007291 1547 1547 Processed 15/06/2023 365003653 fakirchand STATE BANK OF INDIA(508548)
22 MALHARGARH MP-16-002-062-001/642
(BOTALGANJ) 		1716002000NRG24100620230062244 10/06/2023 Mohanbai 1716002WL005158 Mohanbai 00415 SBIN0007291 1547 1547 Processed 15/06/2023 365003653 Mohanbai STATE BANK OF INDIA(508548)
23 MALHARGARH MP-16-002-062-001/827
(BOTALGANJ) 		1716002000NRG24100620230062246 10/06/2023 Mangibai 1716002WL005158 Mangibai 00415 SBIN0007291 1547 1547 Rejected 15/06/2023 365003653 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 MALHARGARH MP-16-002-062-001/827
(BOTALGANJ) 		1716002000NRG24100620230062245 10/06/2023 Satynarayan 1716002WL005158 Satynarayan 00415 SBIN0007291 1547 1547 Processed 15/06/2023 365003653 Satynarayan STATE BANK OF INDIA(508548)
SubTotal 6188 6188
25 MALHARGARH MP-16-002-003-003/2261
(MOLYAKHEDI) 		1716002081NRG24100620230062288 10/06/2023 KANHAILAL GURJAR 1716002081WL005165 KANHAILAL GURJAR 00415 SBIN0030060 1326 1326 Processed 15/06/2023 365003653 KANHAILALGURJAR CANARA BANK(508532)
26 MALHARGARH MP-16-002-003-003/2261
(MOLYAKHEDI) 		1716002081NRG24100620230062287 10/06/2023 KANHAIYALAL GURJAR 1716002081WL005165 KANHAIYALAL GURJAR 00415 SBIN0030060 1326 1326 Processed 15/06/2023 365003653 KANHAIYALALGURJAR STATE BANK OF INDIA(508548)
27 MALHARGARH MP-16-002-034-001/141
(BARKHEDADEV) 		1716002000NRG24100620230062225 10/06/2023 PAPPU BAWRI 1716002WL005157 PAPPU BAWRI 00415 SBIN0030060 663 663 Processed 15/06/2023 365003653 PAPPUBAWRI STATE BANK OF INDIA(508548)
28 MALHARGARH MP-16-002-034-001/146
(BARKHEDADEV) 		1716002000NRG24100620230062226 10/06/2023 PARASRAM PATIDAR 1716002WL005157 PARASRAM PATIDAR 00415 SBIN0030060 663 663 Processed 15/06/2023 365003653 PARASRAMPATIDAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
29 MALHARGARH MP-16-002-034-001/151
(BARKHEDADEV) 		1716002000NRG24100620230062227 10/06/2023 RAMESH CHANDRA 1716002WL005157 RAMESH CHANDRA 00415 SBIN0030060 663 663 Processed 15/06/2023 365003653 RAMESHCHANDRA STATE BANK OF INDIA(508548)
30 MALHARGARH MP-16-002-034-001/213
(BARKHEDADEV) 		1716002000NRG24100620230062228 10/06/2023 gayatri bai 1716002WL005157 gayatri bai 00415 SBIN0030060 663 663 Processed 15/06/2023 365003653 gayatribai STATE BANK OF INDIA(508548)
31 MALHARGARH MP-16-002-034-001/247
(BARKHEDADEV) 		1716002000NRG24100620230062229 10/06/2023 DIGVIJAY SINGH RAJPOOT 1716002WL005157 DIGVIJAY SINGH RAJPOOT 00415 SBIN0030060 663 663 Processed 15/06/2023 365003653 DIGVIJAYSINGHRAJPOOT JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
32 MALHARGARH MP-16-002-034-001/25
(BARKHEDADEV) 		1716002000NRG24100620230062230 10/06/2023 DHAPU BAI BHAVER LAL 1716002WL005157 DHAPU BAI BHAVER LAL 00415 SBIN0030060 663 663 Processed 15/06/2023 365003653 DHAPUBAIBHAVERLAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
33 MALHARGARH MP-16-002-034-001/422
(BARKHEDADEV) 		1716002000NRG24100620230062231 10/06/2023 TAKHAT SINGH SHAKTAWAT 1716002WL005157 TAKHAT SINGH SHAKTAWAT 00415 SBIN0030060 663 663 Processed 15/06/2023 365003653 TAKHATSINGHSHAKTAWAT JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
34 MALHARGARH MP-16-002-034-001/438
(BARKHEDADEV) 		1716002000NRG24100620230062232 10/06/2023 pooja patidar 1716002WL005157 pooja patidar 00415 SBIN0030060 663 663 Processed 15/06/2023 365003653 poojapatidar STATE BANK OF INDIA(508548)
35 MALHARGARH MP-16-002-034-001/83
(BARKHEDADEV) 		1716002000NRG24100620230062235 10/06/2023 KARULAL KULMI 1716002WL005157 KARULAL KULMI 00415 SBIN0030060 663 663 Processed 15/06/2023 365003653 KARULALKULMI INDIA POST PAYMENTS BANK LIMITED(508528)
36 MALHARGARH MP-16-002-034-002/84
(BARKHEDADEV) 		1716002000NRG24100620230062240 10/06/2023 dhrmpal singh 1716002WL005157 dhrmpal singh 00415 SBIN0030060 663 663 Processed 15/06/2023 365003653 dhrmpalsingh INDIAN BANK(607105)
37 MALHARGARH MP-16-002-047-002/109
(CHANGERI) 		1716002081NRG24070620230054674 10/06/2023 KAILASH BAI RAJA RAM SOLANKI 1716002081WL004614 KAILASH BAI RAJA RAM SOLANKI 00415 SBIN0030060 1547 1547 Processed 15/06/2023 365003653 KAILASHBAIRAJARAMSOLANKI STATE BANK OF INDIA(508548)
38 MALHARGARH MP-16-002-047-002/123
(CHANGERI) 		1716002081NRG24070620230054676 10/06/2023 KANHEYALAL AMRITRAM 1716002081WL004614 KANHEYALAL AMRITRAM 00415 SBIN0030060 1547 1547 Processed 15/06/2023 365003653 KANHEYALALAMRITRAM STATE BANK OF INDIA(508548)
39 MALHARGARH MP-16-002-047-002/123
(CHANGERI) 		1716002081NRG24070620230054675 10/06/2023 mangi bai 1716002081WL004614 mangi bai 00415 SBIN0030060 1547 1547 Processed 15/06/2023 365003653 mangibai STATE BANK OF INDIA(508548)
40 MALHARGARH MP-16-002-047-002/124
(CHANGERI) 		1716002081NRG24070620230054677 10/06/2023 RAMKISHAN AMRITRAM 1716002081WL004614 RAMKISHAN AMRITRAM 00415 SBIN0030060 1547 1547 Processed 15/06/2023 365003653 RAMKISHANAMRITRAM JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
41 MALHARGARH MP-16-002-047-002/137
(CHANGERI) 		1716002081NRG24070620230054678 10/06/2023 KAWARLAL RAMLAL SOULANKI 1716002081WL004614 KAWARLAL RAMLAL SOULANKI 00415 SBIN0030060 1547 1547 Processed 15/06/2023 365003653 KAWARLALRAMLALSOULANKI STATE BANK OF INDIA(508548)
42 MALHARGARH MP-16-002-047-002/147
(CHANGERI) 		1716002081NRG24070620230054679 10/06/2023 DEVILAL BANSILAL 1716002081WL004614 DEVILAL BANSILAL 00415 SBIN0030060 1547 1547 Processed 15/06/2023 365003653 DEVILALBANSILAL NARMADA JHABUA GRAMIN BANK(508515)
43 MALHARGARH MP-16-002-047-002/153
(CHANGERI) 		1716002081NRG24070620230054680 10/06/2023 CHATARBHUJ RATANLAL BHATI 1716002081WL004614 CHATARBHUJ RATANLAL BHATI 00415 SBIN0030060 1547 1547 Processed 15/06/2023 365003653 CHATARBHUJRATANLALBHATI STATE BANK OF INDIA(508548)
44 MALHARGARH MP-16-002-047-002/219
(CHANGERI) 		1716002081NRG24070620230054682 10/06/2023 SURAJMAL SOLANKI 1716002081WL004614 SURAJMAL SOLANKI 00415 SBIN0030060 1547 1547 Processed 15/06/2023 365003653 SURAJMALSOLANKI IDFC BANK LIMITED(608117)
SubTotal 21658 21658
45 MALHARGARH MP-16-002-019-001/385
(ARNIYAJATIYA) 		1716002019NRG24100620230061800 10/06/2023 Seema 1716002019WL005125 Seema 00415 SBIN0030160 1326 1326 Processed 15/06/2023 365003653 Seema AXIS BANK(607153)
46 MALHARGARH MP-16-002-019-001/385
(ARNIYAJATIYA) 		1716002019NRG24100620230061801 10/06/2023 Seema 1716002019WL005125 Seema 00415 SBIN0030160 1326 1326 Processed 15/06/2023 365003653 Seema STATE BANK OF INDIA(508548)
47 MALHARGARH MP-16-002-023-001/295
(BARKHEDADANGI) 		1716002023NRG24090620230061219 10/06/2023 Narsingh 1716002023WL005075 Narsingh 00415 SBIN0030160 408 408 Processed 15/06/2023 365003653 Narsingh STATE BANK OF INDIA(508548)
SubTotal 3060 3060
48 MALHARGARH MP-16-002-054-001/339
(BAHI) 		1716002054NRG24100620230061762 10/06/2023 sunil 1716002054WL005120 sunil 00415 SBIN0030182 1326 1326 Processed 15/06/2023 365003653 sunil STATE BANK OF INDIA(508548)
49 MALHARGARH MP-16-002-054-001/339
(BAHI) 		1716002054NRG24100620230061763 10/06/2023 vidhya bai 1716002054WL005120 vidhya bai 00415 SBIN0030182 1326 1326 Processed 15/06/2023 365003653 vidhyabai STATE BANK OF INDIA(508548)
50 MALHARGARH MP-16-002-054-001/431
(BAHI) 		1716002054NRG24100620230061772 10/06/2023 Pavan 1716002054WL005121 Pavan 00415 SBIN0030182 1105 1105 Processed 15/06/2023 365003653 Pavan CENTRAL BANK OF INDIA(607115)
51 MALHARGARH MP-16-002-054-001/453
(BAHI) 		1716002054NRG24100620230061765 10/06/2023 NILESH 1716002054WL005120 NILESH 00415 SBIN0030182 1326 1326 Processed 15/06/2023 365003653 NILESH STATE BANK OF INDIA(508548)
52 MALHARGARH MP-16-002-055-001/369
(SEMLI) 		1716002000NRG24100620230062264 10/06/2023 Pavan kumar Suthar 1716002WL005162 Pavan kumar Suthar 00415 SBIN0030182 1326 1326 Processed 15/06/2023 365003653 PavankumarSuthar ICICI BANK LTD(508534)
53 MALHARGARH MP-16-002-055-001/381
(SEMLI) 		1716002000NRG24100620230062267 10/06/2023 MOHAN PATIDAR 1716002WL005162 MOHAN PATIDAR 00415 SBIN0030182 1326 1326 Processed 15/06/2023 365003653 MOHANPATIDAR STATE BANK OF INDIA(508548)
SubTotal 7735 7735
54 MALHARGARH MP-16-002-054-001/1208
(BAHI) 		1716002054NRG24100620230061748 10/06/2023 hitesh 1716002054WL005120 hitesh 00688 FINO0001001 1326 1326 Processed 15/06/2023 365003653 hitesh FINO PAYMENTS BANK LTD(608001)
55 MALHARGARH MP-16-002-054-001/1213
(BAHI) 		1716002054NRG24100620230061749 10/06/2023 dilkhush 1716002054WL005120 dilkhush 00688 FINO0001001 1326 1326 Processed 15/06/2023 365003653 dilkhush FINO PAYMENTS BANK LTD(608001)
56 MALHARGARH MP-16-002-054-001/1216
(BAHI) 		1716002054NRG24100620230061750 10/06/2023 ratanlal 1716002054WL005120 ratanlal 00688 FINO0001001 1326 1326 Processed 15/06/2023 365003653 ratanlal FINO PAYMENTS BANK LTD(608001)
57 MALHARGARH MP-16-002-054-001/1230
(BAHI) 		1716002054NRG24100620230061751 10/06/2023 nisar 1716002054WL005120 nisar 00688 FINO0001001 1326 1326 Processed 15/06/2023 365003653 nisar FINO PAYMENTS BANK LTD(608001)
58 MALHARGARH MP-16-002-054-001/1253
(BAHI) 		1716002054NRG24100620230061752 10/06/2023 nitesh 1716002054WL005120 nitesh 00688 FINO0001001 1326 1326 Processed 15/06/2023 365003653 nitesh FINO PAYMENTS BANK LTD(608001)
59 MALHARGARH MP-16-002-054-001/1254
(BAHI) 		1716002054NRG24100620230061753 10/06/2023 jamil 1716002054WL005120 jamil 00688 FINO0001001 1326 1326 Processed 15/06/2023 365003653 jamil FINO PAYMENTS BANK LTD(608001)
60 MALHARGARH MP-16-002-054-001/1256
(BAHI) 		1716002054NRG24100620230061754 10/06/2023 shyamlal 1716002054WL005120 shyamlal 00688 FINO0001001 1326 1326 Processed 15/06/2023 365003653 shyamlal FINO PAYMENTS BANK LTD(608001)
61 MALHARGARH MP-16-002-054-001/1259
(BAHI) 		1716002054NRG24100620230061755 10/06/2023 ramvilas 1716002054WL005120 ramvilas 00688 FINO0001001 1326 1326 Processed 15/06/2023 365003653 ramvilas FINO PAYMENTS BANK LTD(608001)
62 MALHARGARH MP-16-002-054-001/1261
(BAHI) 		1716002054NRG24100620230061756 10/06/2023 jitendra 1716002054WL005120 jitendra 00688 FINO0001001 1326 1326 Processed 15/06/2023 365003653 jitendra FINO PAYMENTS BANK LTD(608001)
63 MALHARGARH MP-16-002-054-001/1261
(BAHI) 		1716002054NRG24100620230061757 10/06/2023 jitendra 1716002054WL005120 jitendra 00688 FINO0001001 1326 1326 Processed 15/06/2023 365003653 jitendra FINO PAYMENTS BANK LTD(608001)
64 MALHARGARH MP-16-002-054-001/1298
(BAHI) 		1716002054NRG24100620230061759 10/06/2023 kailash 1716002054WL005120 kailash 00688 FINO0001001 1326 1326 Processed 15/06/2023 365003653 kailash FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
65 MALHARGARH MP-16-002-054-001/1304
(BAHI) 		1716002054NRG24100620230062083 10/06/2023 madhubai 1716002054WL005149 madhubai 00688 FINO0001446 1105 1105 Processed 15/06/2023 365003653 madhubai CANARA BANK(508532)
66 MALHARGARH MP-16-002-054-001/453
(BAHI) 		1716002054NRG24100620230061766 10/06/2023 Harshit 1716002054WL005120 Harshit 00688 FINO0001446 1326 1326 Processed 15/06/2023 365003653 Harshit CENTRAL BANK OF INDIA(607115)
67 MALHARGARH MP-16-002-054-001/71
(BAHI) 		1716002054NRG24100620230061770 10/06/2023 Mahesh Lohar 1716002054WL005120 Mahesh Lohar 00688 FINO0001446 1326 1326 Processed 15/06/2023 365003653 MaheshLohar FINO PAYMENTS BANK LTD(608001)
SubTotal 3757 3757
68 MALHARGARH MP-16-002-034-001/514
(BARKHEDADEV) 		1716002000NRG24100620230062233 10/06/2023 papusingh 1716002WL005157 papusingh 00691 IPOS0000001 663 663 Processed 15/06/2023 365003653 papusingh ICICI BANK LTD(508534)
69 MALHARGARH MP-16-002-034-001/514
(BARKHEDADEV) 		1716002000NRG24100620230062234 10/06/2023 vishnu kunvar 1716002WL005157 vishnu kunvar 00691 IPOS0000001 663 663 Processed 15/06/2023 365003653 vishnukunvar STATE BANK OF INDIA(508548)
70 MALHARGARH MP-16-002-034-002/603
(BARKHEDADEV) 		1716002000NRG24100620230062238 10/06/2023 jitendra singh 1716002WL005157 jitendra singh 00691 IPOS0000001 663 663 Processed 15/06/2023 365003653 jitendrasingh STATE BANK OF INDIA(508548)
71 MALHARGARH MP-16-002-055-001/374
(SEMLI) 		1716002000NRG24100620230062265 10/06/2023 Dinesh Sen 1716002WL005162 Dinesh Sen 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365003653 DineshSen CENTRAL BANK OF INDIA(607115)
72 MALHARGARH MP-16-002-055-001/375
(SEMLI) 		1716002000NRG24100620230062266 10/06/2023 Vijesh Sen 1716002WL005162 Vijesh Sen 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365003653 VijeshSen CENTRAL BANK OF INDIA(607115)
73 MALHARGARH MP-16-002-055-001/400-A
(SEMLI) 		1716002000NRG24100620230062269 10/06/2023 HASTIMAL PATIDAR 1716002WL005162 HASTIMAL PATIDAR 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365003653 HASTIMALPATIDAR ICICI BANK LTD(508534)
74 MALHARGARH MP-16-002-060-001/50
(TURAKIYA) 		1716002000NRG24100620230062251 10/06/2023 VISHNU BAI 1716002WL005160 VISHNU BAI 00691 IPOS0000001 221 221 Processed 15/06/2023 365003653 VISHNUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
75 MALHARGARH MP-16-002-003-003/2257
(MOLYAKHEDI) 		1716002081NRG24100620230062281 10/06/2023 JYOTI GURJAR 1716002081WL005165 JYOTI GURJAR 00697 BKID0MG1401 1326 1326 Processed 15/06/2023 365003653 JYOTIGURJAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
76 MALHARGARH MP-16-002-019-001/366
(ARNIYAJATIYA) 		1716002019NRG24100620230061796 10/06/2023 radha bai 1716002019WL005125 radha bai 00697 BKID0MG1404 1326 1326 Processed 15/06/2023 365003653 radhabai NARMADA JHABUA GRAMIN BANK(508515)
77 MALHARGARH MP-16-002-019-003/400
(ARNIYAJATIYA) 		1716002019NRG24100620230061803 10/06/2023 NANDU BAI 1716002019WL005125 NANDU BAI 00697 BKID0MG1404 1326 1326 Processed 15/06/2023 365003653 NANDUBAI NARMADA JHABUA GRAMIN BANK(508515)
78 MALHARGARH MP-16-002-019-003/402
(ARNIYAJATIYA) 		1716002019NRG24100620230061805 10/06/2023 KARULAL 1716002019WL005125 KARULAL 00697 BKID0MG1404 1326 1326 Processed 15/06/2023 365003653 KARULAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 3978 3978
79 MALHARGARH MP-16-002-054-001/135
(BAHI) 		1716002054NRG24100620230061760 10/06/2023 Mangu Nath 1716002054WL005120 Mangu Nath 00697 BKID0MG1405 1326 1326 Processed 15/06/2023 365003653 ManguNath NARMADA JHABUA GRAMIN BANK(508515)
80 MALHARGARH MP-16-002-054-001/212
(BAHI) 		1716002054NRG24100620230061761 10/06/2023 keshuram 1716002054WL005120 keshuram 00697 BKID0MG1405 1989 1989 Processed 15/06/2023 365003653 keshuram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
81 MALHARGARH MP-16-002-003-003/2284
(MOLYAKHEDI) 		1716002081NRG24100620230062290 10/06/2023 ANIL GURJAR 1716002081WL005165 ANIL GURJAR 00697 BKID0MG1414 1326 1326 Processed 15/06/2023 365003653 ANILGURJAR CANARA BANK(508532)
SubTotal 1326 1326
82 MALHARGARH MP-16-002-019-001/384
(ARNIYAJATIYA) 		1716002019NRG24100620230061797 10/06/2023 rakesh 1716002019WL005125 rakesh 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365003653 rakesh NARMADA JHABUA GRAMIN BANK(508515)
83 MALHARGARH MP-16-002-019-001/384
(ARNIYAJATIYA) 		1716002019NRG24100620230061799 10/06/2023 rakesh 1716002019WL005125 rakesh 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365003653 rakesh STATE BANK OF INDIA(508548)
84 MALHARGARH MP-16-002-019-003/139
(ARNIYAJATIYA) 		1716002000NRG24100620230062222 10/06/2023 devilal 1716002WL005156 devilal 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365003653 devilal STATE BANK OF INDIA(508548)
85 MALHARGARH MP-16-002-019-003/139
(ARNIYAJATIYA) 		1716002000NRG24100620230062223 10/06/2023 devilal 1716002WL005156 devilal 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365003653 devilal INDIA POST PAYMENTS BANK LIMITED(508528)
86 MALHARGARH MP-16-002-019-003/401
(ARNIYAJATIYA) 		1716002019NRG24100620230061804 10/06/2023 PRAHALAD 1716002019WL005125 PRAHALAD 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365003653 PRAHALAD NARMADA JHABUA GRAMIN BANK(508515)
87 MALHARGARH MP-16-002-019-003/403
(ARNIYAJATIYA) 		1716002019NRG24100620230061806 10/06/2023 KELASH 1716002019WL005125 KELASH 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365003653 KELASH NARMADA JHABUA GRAMIN BANK(508515)
88 MALHARGARH MP-16-002-054-001/371
(BAHI) 		1716002054NRG24100620230061771 10/06/2023 PARAS RAM MANGILAL 1716002054WL005121 PARAS RAM MANGILAL 00697 BKID0NAMRGB 884 884 Processed 15/06/2023 365003653 PARASRAMMANGILAL NARMADA JHABUA GRAMIN BANK(508515)
89 MALHARGARH MP-16-002-054-001/677
(BAHI) 		1716002054NRG24100620230061769 10/06/2023 fakir chand 1716002054WL005120 fakir chand 00697 BKID0NAMRGB 1547 1547 Processed 15/06/2023 365003653 fakirchand INDIA POST PAYMENTS BANK LIMITED(508528)
90 MALHARGARH MP-16-002-055-001/393
(SEMLI) 		1716002000NRG24100620230062268 10/06/2023 Hariom Patidar 1716002WL005162 Hariom Patidar 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365003653 HariomPatidar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11713 11713
Total 109276 109276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_100623APB_FTO_82359 Bank of India BKID0009132 PIPLIYA MANDI 3978
2 MALHARGARH MP1716002_100623APB_FTO_82359 Canara Bank CNRB0005561 Malhargarh 4199
3 MALHARGARH MP1716002_100623APB_FTO_82359 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 12954
4 MALHARGARH MP1716002_100623APB_FTO_82359 District Central Cooperative Bank CBIN0MPDCAU DCCB- Mandsaur 1989
5 MALHARGARH MP1716002_100623APB_FTO_82359 HDFC bank HDFC0000470 MANDSAUR-MADHYA PRADESH 1326
6 MALHARGARH MP1716002_100623APB_FTO_82359 State Bank of India SBIN0007291 BOTALGANJ 6188
7 MALHARGARH MP1716002_100623APB_FTO_82359 State Bank of India SBIN0030060 MALHARGARH 21658
8 MALHARGARH MP1716002_100623APB_FTO_82359 State Bank of India SBIN0030160 NAHARGARH 3060
9 MALHARGARH MP1716002_100623APB_FTO_82359 State Bank of India SBIN0030182 PIPLYAMANDI 7735
10 MALHARGARH MP1716002_100623APB_FTO_82359 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14586
11 MALHARGARH MP1716002_100623APB_FTO_82359 Fino Payments Bank Ltd FINO0001446 MP RO 3757
12 MALHARGARH MP1716002_100623APB_FTO_82359 India Post Payments Bank IPOS0000001 Mandsaur 5967
13 MALHARGARH MP1716002_100623APB_FTO_82359 India Post Payments Bank IPOS0000001 Neemuch 221
14 MALHARGARH MP1716002_100623APB_FTO_82359 Madhya Pradesh Gramin Bank BKID0MG1401 Mandsaur 1326
15 MALHARGARH MP1716002_100623APB_FTO_82359 Madhya Pradesh Gramin Bank BKID0MG1404 Sanjit 3978
16 MALHARGARH MP1716002_100623APB_FTO_82359 Madhya Pradesh Gramin Bank BKID0MG1405 Piplia 3315
17 MALHARGARH MP1716002_100623APB_FTO_82359 Madhya Pradesh Gramin Bank BKID0MG1414 Malhar 1326
18 MALHARGARH MP1716002_100623APB_FTO_82359 Madhya Pradesh Gramin Bank BKID0NAMRGB KANGHATI 1326
19 MALHARGARH MP1716002_100623APB_FTO_82359 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPLIA 2431
20 MALHARGARH MP1716002_100623APB_FTO_82359 Madhya Pradesh Gramin Bank BKID0NAMRGB SANJIT 7956

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