Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:06:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_160823APB_FTO_220879
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-16-002-077-001/143
(AKYABEEKA) 		1716002077NRG24160820230213289 16/08/2023 DHIRAJ PATIDAR 1716002077WL016555 DHIRAJ PATIDAR 00048 BKID0009129 1326 1326 Processed 23/08/2023 684159624 DHIRAJPATIDAR BANK OF INDIA(508505)
SubTotal 1326 1326
2 MALHARGARH MP-16-002-049-001/329
(GUDBHELI) 		1716002049NRG24160820230213745 16/08/2023 LAXMINARAYAN RAMNARAYAN 1716002049WL016587 LAXMINARAYAN RAMNARAYAN 00048 BKID0009132 1326 1326 Processed 23/08/2023 684159624 LAXMINARAYANRAMNARAYAN BANK OF INDIA(508505)
3 MALHARGARH MP-16-002-058-001/508
(BALAGUDA) 		1716002000NRG24160820230213805 16/08/2023 dinesh 1716002WL016593 dinesh 00048 BKID0009132 1326 1326 Processed 23/08/2023 684159624 dinesh BANK OF INDIA(508505)
SubTotal 2652 2652
4 MALHARGARH MP-16-002-016-002/180
(DOBDA) 		1716002016NRG24160820230213767 16/08/2023 MANISH KAMALESH 1716002016WL016589 MANISH KAMALESH 00078 CNRB0004779 1326 1326 Processed 24/08/2023 684159624 MANISHKAMALESH CANARA BANK(508532)
SubTotal 1326 1326
5 MALHARGARH MP-16-002-069-002/201-C
(BELARA) 		1716002069NRG24160820230213334 16/08/2023 Rajendra singh 1716002069WL016561 Rajendra singh 00089 CBIN0280771 1326 1326 Processed 23/08/2023 684159624 Rajendrasingh CENTRAL BANK OF INDIA(607115)
6 MALHARGARH MP-16-002-069-002/201-C
(BELARA) 		1716002069NRG24160820230213335 16/08/2023 Sohan kunwar 1716002069WL016561 Sohan kunwar 00089 CBIN0280771 1326 1326 Processed 23/08/2023 684159624 Sohankunwar CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
7 MALHARGARH MP-16-002-026-001/284
(GOPALPURA) 		1716002000NRG24160820230213828 16/08/2023 Anil 1716002WL016598 Anil 00089 CBIN0280773 1326 1326 Processed 23/08/2023 684159624 Anil CENTRAL BANK OF INDIA(607115)
8 MALHARGARH MP-16-002-026-001/284
(GOPALPURA) 		1716002000NRG24160820230213827 16/08/2023 SURJI BAI 1716002WL016598 SURJI BAI 00089 CBIN0280773 1326 1326 Processed 23/08/2023 684159624 SURJIBAI CENTRAL BANK OF INDIA(607115)
9 MALHARGARH MP-16-002-026-001/508
(GOPALPURA) 		1716002000NRG24160820230213833 16/08/2023 BABULAL 1716002WL016599 BABULAL 00089 CBIN0280773 1326 1326 Processed 23/08/2023 684159624 BABULAL CENTRAL BANK OF INDIA(607115)
10 MALHARGARH MP-16-002-026-001/567
(GOPALPURA) 		1716002000NRG24160820230213853 16/08/2023 Motilal 1716002WL016602 Motilal 00089 CBIN0280773 1326 1326 Processed 23/08/2023 684159624 Motilal CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
11 MALHARGARH MP-16-002-049-001/286
(GUDBHELI) 		1716002049NRG24160820230213744 16/08/2023 VIJAY KUMAR 1716002049WL016587 VIJAY KUMAR 00089 CBIN0280774 1326 1326 Processed 23/08/2023 684159624 VIJAYKUMAR UNION BANK OF INDIA(508500)
SubTotal 1326 1326
12 MALHARGARH MP-16-002-023-001/483
(BARKHEDADANGI) 		1716002023NRG24160820230213376 16/08/2023 SAMRATH DANGI 1716002023WL016564 SAMRATH DANGI 00152 HDFC0000470 1326 1326 Processed 23/08/2023 684159624 SAMRATHDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
13 MALHARGARH MP-16-002-016-002/156
(DOBDA) 		1716002016NRG24160820230213761 16/08/2023 sunil kacharmal 1716002016WL016589 sunil kacharmal 00165 IBKL0000345 1326 1326 Processed 23/08/2023 684159624 sunilkacharmal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
14 MALHARGARH MP-16-002-058-001/858-C
(BALAGUDA) 		1716002000NRG24160820230213807 16/08/2023 pushkar 1716002WL016593 pushkar 00165 IBKL0001403 1326 1326 Processed 23/08/2023 684159624 pushkar IDBI BANK(607095)
SubTotal 1326 1326
15 MALHARGARH MP-16-002-016-002/106
(DOBDA) 		1716002016NRG24160820230213756 16/08/2023 omprakash ramnarayan 1716002016WL016589 omprakash ramnarayan 00176 IDIB000M583 1326 1326 Processed 23/08/2023 684159624 omprakashramnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
16 MALHARGARH MP-16-002-077-001/143
(AKYABEEKA) 		1716002077NRG24160820230213287 16/08/2023 ambaram 1716002077WL016555 ambaram 00176 IDIB000M583 1326 1326 Processed 23/08/2023 684159624 ambaram INDIAN BANK(607105)
17 MALHARGARH MP-16-002-077-001/22
(AKYABEEKA) 		1716002077NRG24160820230213280 16/08/2023 BHAGIRATH SURYAVANSHI 1716002077WL016553 BHAGIRATH SURYAVANSHI 00176 IDIB000M583 1326 1326 Processed 23/08/2023 684159624 BHAGIRATHSURYAVANSHI INDIAN BANK(607105)
18 MALHARGARH MP-16-002-077-001/27
(AKYABEEKA) 		1716002077NRG24160820230213269 16/08/2023 BANSHI DAS BAIRAGI 1716002077WL016550 BANSHI DAS BAIRAGI 00176 IDIB000M583 1326 1326 Processed 23/08/2023 684159624 BANSHIDASBAIRAGI INDIAN BANK(607105)
19 MALHARGARH MP-16-002-077-001/61
(AKYABEEKA) 		1716002077NRG24160820230213262 16/08/2023 MANJU BAI GAYARI 1716002077WL016549 MANJU BAI GAYARI 00176 IDIB000M583 221 221 Processed 23/08/2023 684159624 MANJUBAIGAYARI INDIAN BANK(607105)
20 MALHARGARH MP-16-002-077-002/2
(AKYABEEKA) 		1716002077NRG24160820230213266 16/08/2023 Geeta Bai 1716002077WL016549 Geeta Bai 00176 IDIB000M583 1326 1326 Processed 23/08/2023 684159624 GeetaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6851 6851
21 MALHARGARH MP-16-002-026-001/283
(GOPALPURA) 		1716002000NRG24160820230213826 16/08/2023 shanti lal 1716002WL016598 shanti lal 00176 IDIB000N119 1326 1326 Processed 23/08/2023 684159624 shantilal INDIAN BANK(607105)
SubTotal 1326 1326
22 MALHARGARH MP-16-002-016-002/160
(DOBDA) 		1716002016NRG24160820230213763 16/08/2023 LAXMINARAYAN DEVILAL 1716002016WL016589 LAXMINARAYAN DEVILAL 00177 IOBA0002957 1326 1326 Processed 23/08/2023 684159624 LAXMINARAYANDEVILAL INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
23 MALHARGARH MP-16-002-016-002/142
(DOBDA) 		1716002016NRG24160820230213758 16/08/2023 SAMARATH GOPAL 1716002016WL016589 SAMARATH GOPAL 00354 PUNB0130900 1326 1326 Processed 23/08/2023 684159624 SAMARATHGOPAL AU SMALL FINANCE BANK LTD(608088)
24 MALHARGARH MP-16-002-016-002/144
(DOBDA) 		1716002016NRG24160820230213759 16/08/2023 nirmal mannalal 1716002016WL016589 nirmal mannalal 00354 PUNB0130900 1326 1326 Processed 23/08/2023 684159624 nirmalmannalal STATE BANK OF INDIA(508548)
25 MALHARGARH MP-16-002-016-002/156
(DOBDA) 		1716002016NRG24160820230213762 16/08/2023 DIPAK KACHARMAL 1716002016WL016589 DIPAK KACHARMAL 00354 PUNB0130900 1326 1326 Processed 23/08/2023 684159624 DIPAKKACHARMAL PUNJAB NATIONAL BANK(508568)
26 MALHARGARH MP-16-002-016-002/160
(DOBDA) 		1716002016NRG24160820230213764 16/08/2023 KAMALESH 1716002016WL016589 KAMALESH 00354 PUNB0130900 1326 1326 Processed 23/08/2023 684159624 KAMALESH PUNJAB NATIONAL BANK(508568)
27 MALHARGARH MP-16-002-016-002/169
(DOBDA) 		1716002016NRG24160820230213765 16/08/2023 suresh bagadiram 1716002016WL016589 suresh bagadiram 00354 PUNB0130900 1326 1326 Processed 23/08/2023 684159624 sureshbagadiram PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
28 MALHARGARH MP-16-002-016-002/99
(DOBDA) 		1716002016NRG24160820230213771 16/08/2023 dilip banshilal 1716002016WL016589 dilip banshilal 00415 SBIN0000422 1105 1105 Processed 23/08/2023 684159624 dilipbanshilal PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
29 MALHARGARH MP-16-002-069-002/315-A
(BELARA) 		1716002069NRG24160820230213337 16/08/2023 Rajukunwar 1716002069WL016561 Rajukunwar 00415 SBIN0007291 1326 1326 Processed 23/08/2023 684159624 Rajukunwar INDIA POST PAYMENTS BANK LIMITED(508528)
30 MALHARGARH MP-16-002-069-002/315-A
(BELARA) 		1716002069NRG24160820230213336 16/08/2023 Surendra singh 1716002069WL016561 Surendra singh 00415 SBIN0007291 1326 1326 Processed 23/08/2023 684159624 Surendrasingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
31 MALHARGARH MP-16-002-077-001/143
(AKYABEEKA) 		1716002077NRG24160820230213288 16/08/2023 VIVEKANAND PATIDAR 1716002077WL016555 VIVEKANAND PATIDAR 00415 SBIN0016550 1326 1326 Processed 23/08/2023 684159624 VIVEKANANDPATIDAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
32 MALHARGARH MP-16-002-077-001/53
(AKYABEEKA) 		1716002000NRG24160820230213796 16/08/2023 RAMDAS 1716002WL016592 RAMDAS 00415 SBIN0030060 1326 1326 Processed 23/08/2023 684159624 RAMDAS STATE BANK OF INDIA(508548)
SubTotal 1326 1326
33 MALHARGARH MP-16-002-023-001/123
(BARKHEDADANGI) 		1716002023NRG24160820230213363 16/08/2023 mohanlal 1716002023WL016564 mohanlal 00415 SBIN0030160 1326 1326 Processed 23/08/2023 684159624 mohanlal STATE BANK OF INDIA(508548)
34 MALHARGARH MP-16-002-023-001/188
(BARKHEDADANGI) 		1716002023NRG24160820230213365 16/08/2023 nanalal rathor 1716002023WL016564 nanalal rathor 00415 SBIN0030160 1326 1326 Processed 23/08/2023 684159624 nanalalrathor STATE BANK OF INDIA(508548)
35 MALHARGARH MP-16-002-023-001/188
(BARKHEDADANGI) 		1716002023NRG24160820230213366 16/08/2023 NANURAM 1716002023WL016564 NANURAM 00415 SBIN0030160 1326 1326 Processed 23/08/2023 684159624 NANURAM BANK OF INDIA(508505)
36 MALHARGARH MP-16-002-023-001/236
(BARKHEDADANGI) 		1716002023NRG24160820230213368 16/08/2023 radheshyam dangi 1716002023WL016564 radheshyam dangi 00415 SBIN0030160 1326 1326 Processed 23/08/2023 684159624 radheshyamdangi STATE BANK OF INDIA(508548)
37 MALHARGARH MP-16-002-023-001/236
(BARKHEDADANGI) 		1716002023NRG24160820230213369 16/08/2023 radheshyam dangi 1716002023WL016564 radheshyam dangi 00415 SBIN0030160 1326 1326 Processed 23/08/2023 684159624 radheshyamdangi AU SMALL FINANCE BANK LTD(608088)
38 MALHARGARH MP-16-002-023-001/416
(BARKHEDADANGI) 		1716002023NRG24160820230213375 16/08/2023 RAHUL 1716002023WL016564 RAHUL 00415 SBIN0030160 1326 1326 Processed 23/08/2023 684159624 RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
39 MALHARGARH MP-16-002-023-001/416
(BARKHEDADANGI) 		1716002023NRG24160820230213374 16/08/2023 rahul kumar 1716002023WL016564 rahul kumar 00415 SBIN0030160 1326 1326 Processed 23/08/2023 684159624 rahulkumar STATE BANK OF INDIA(508548)
40 MALHARGARH MP-16-002-077-002/131
(AKYABEEKA) 		1716002077NRG24160820230213277 16/08/2023 GEETA BAI LOHAR 1716002077WL016552 GEETA BAI LOHAR 00415 SBIN0030160 1326 1326 Processed 23/08/2023 684159624 GEETABAILOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
41 MALHARGARH MP-16-002-077-002/155
(AKYABEEKA) 		1716002077NRG24160820230213282 16/08/2023 MADANLAL 1716002077WL016553 MADANLAL 00415 SBIN0030160 442 442 Processed 23/08/2023 684159624 MADANLAL STATE BANK OF INDIA(508548)
42 MALHARGARH MP-16-002-077-002/95
(AKYABEEKA) 		1716002077NRG24160820230213278 16/08/2023 VISHNUDAS 1716002077WL016552 VISHNUDAS 00415 SBIN0030160 1326 1326 Processed 23/08/2023 684159624 VISHNUDAS STATE BANK OF INDIA(508548)
SubTotal 12376 12376
43 MALHARGARH MP-16-002-058-001/1038
(BALAGUDA) 		1716002000NRG24160820230213801 16/08/2023 Gopal 1716002WL016593 Gopal 00415 SBIN0030182 1326 1326 Processed 23/08/2023 684159624 Gopal NARMADA JHABUA GRAMIN BANK(508515)
44 MALHARGARH MP-16-002-058-001/1038
(BALAGUDA) 		1716002000NRG24160820230213802 16/08/2023 Gopal 1716002WL016593 Gopal 00415 SBIN0030182 1326 1326 Processed 23/08/2023 684159624 Gopal HDFC BANK LTD(607152)
45 MALHARGARH MP-16-002-058-001/394
(BALAGUDA) 		1716002000NRG24160820230213804 16/08/2023 Guddi bai 1716002WL016593 Guddi bai 00415 SBIN0030182 1326 1326 Processed 23/08/2023 684159624 Guddibai NARMADA JHABUA GRAMIN BANK(508515)
46 MALHARGARH MP-16-002-058-001/858-D
(BALAGUDA) 		1716002000NRG24160820230213808 16/08/2023 rakesh soni 1716002WL016593 rakesh soni 00415 SBIN0030182 1326 1326 Processed 23/08/2023 684159624 rakeshsoni CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
47 MALHARGARH MP-16-002-016-002/207
(DOBDA) 		1716002016NRG24160820230213769 16/08/2023 Anil patidrar 1716002016WL016589 Anil patidrar 00415 SBIN0030428 1105 1105 Processed 23/08/2023 684159624 Anilpatidrar STATE BANK OF INDIA(508548)
48 MALHARGARH MP-16-002-077-001/141
(AKYABEEKA) 		1716002077NRG24160820230213268 16/08/2023 RAKESH 1716002077WL016550 RAKESH 00415 SBIN0030428 1326 1326 Processed 23/08/2023 684159624 RAKESH STATE BANK OF INDIA(508548)
SubTotal 2431 2431
49 MALHARGARH MP-16-002-077-001/5
(AKYABEEKA) 		1716002000NRG24160820230213792 16/08/2023 GOTAMLAL 1716002WL016592 GOTAMLAL 00462 UCBA0002961 1326 1326 Processed 23/08/2023 684159624 GOTAMLAL UCO BANK(607066)
50 MALHARGARH MP-16-002-077-001/5
(AKYABEEKA) 		1716002000NRG24160820230213793 16/08/2023 GOTAMLAL 1716002WL016592 GOTAMLAL 00462 UCBA0002961 442 442 Processed 23/08/2023 684159624 GOTAMLAL UCO BANK(607066)
SubTotal 1768 1768
51 MALHARGARH MP-16-002-077-001/126
(AKYABEEKA) 		1716002077NRG24160820230213279 16/08/2023 Shantilal Patidar 1716002077WL016553 Shantilal Patidar 00689 AUBL0002321 204 204 Processed 23/08/2023 684159624 ShantilalPatidar AU SMALL FINANCE BANK LTD(608088)
SubTotal 204 204
52 MALHARGARH MP-16-002-016-002/171
(DOBDA) 		1716002016NRG24160820230213766 16/08/2023 bherulal bhagatram 1716002016WL016589 bherulal bhagatram 00691 IPOS0000001 1105 1105 Processed 23/08/2023 684159624 bherulalbhagatram NARMADA JHABUA GRAMIN BANK(508515)
53 MALHARGARH MP-16-002-026-001/133
(GOPALPURA) 		1716002000NRG24160820230213850 16/08/2023 lalu 1716002WL016602 lalu 00691 IPOS0000001 1326 1326 Processed 23/08/2023 684159624 lalu NARMADA JHABUA GRAMIN BANK(508515)
54 MALHARGARH MP-16-002-026-001/319
(GOPALPURA) 		1716002000NRG24160820230213839 16/08/2023 prakash 1716002WL016600 prakash 00691 IPOS0000001 221 221 Processed 23/08/2023 684159624 prakash ICICI BANK LTD(508534)
55 MALHARGARH MP-16-002-026-001/505
(GOPALPURA) 		1716002000NRG24160820230213844 16/08/2023 raysingh 1716002WL016601 raysingh 00691 IPOS0000001 1326 1326 Processed 23/08/2023 684159624 raysingh NARMADA JHABUA GRAMIN BANK(508515)
56 MALHARGARH MP-16-002-026-001/530
(GOPALPURA) 		1716002000NRG24160820230213836 16/08/2023 memabai 1716002WL016599 memabai 00691 IPOS0000001 1326 1326 Processed 23/08/2023 684159624 memabai NARMADA JHABUA GRAMIN BANK(508515)
57 MALHARGARH MP-16-002-026-001/534
(GOPALPURA) 		1716002000NRG24160820230213840 16/08/2023 balawant 1716002WL016600 balawant 00691 IPOS0000001 1326 1326 Processed 23/08/2023 684159624 balawant NARMADA JHABUA GRAMIN BANK(508515)
58 MALHARGARH MP-16-002-026-001/85
(GOPALPURA) 		1716002000NRG24160820230213848 16/08/2023 devilal 1716002WL016601 devilal 00691 IPOS0000001 1326 1326 Processed 23/08/2023 684159624 devilal ICICI BANK LTD(508534)
59 MALHARGARH MP-16-002-069-002/201-A
(BELARA) 		1716002069NRG24160820230213333 16/08/2023 Krishna kunwar 1716002069WL016561 Krishna kunwar 00691 IPOS0000001 1326 1326 Processed 23/08/2023 684159624 Krishnakunwar BANK OF INDIA(508505)
60 MALHARGARH MP-16-002-069-002/201-A
(BELARA) 		1716002069NRG24160820230213332 16/08/2023 ONKAR SINGH 1716002069WL016561 ONKAR SINGH 00691 IPOS0000001 1326 1326 Processed 23/08/2023 684159624 ONKARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
61 MALHARGARH MP-16-002-014-002/57
(SANJEET) 		1716002000NRG24160820230213859 16/08/2023 GOVRDAN 1716002WL016605 GOVRDAN 00697 BKID0MG1404 816 816 Processed 23/08/2023 684159624 GOVRDAN NARMADA JHABUA GRAMIN BANK(508515)
62 MALHARGARH MP-16-002-014-003/131
(SANJEET) 		1716002000NRG24160820230213860 16/08/2023 dhapubai 1716002WL016605 dhapubai 00697 BKID0MG1404 816 816 Processed 23/08/2023 684159624 dhapubai NARMADA JHABUA GRAMIN BANK(508515)
63 MALHARGARH MP-16-002-016-002/142
(DOBDA) 		1716002016NRG24160820230213757 16/08/2023 Gopal patidar 1716002016WL016589 Gopal patidar 00697 BKID0MG1404 1326 1326 Processed 23/08/2023 684159624 Gopalpatidar UCO BANK(607066)
64 MALHARGARH MP-16-002-016-002/154
(DOBDA) 		1716002016NRG24160820230213760 16/08/2023 madak patidar 1716002016WL016589 madak patidar 00697 BKID0MG1404 1326 1326 Processed 23/08/2023 684159624 madakpatidar PUNJAB NATIONAL BANK(508568)
65 MALHARGARH MP-16-002-016-002/205
(DOBDA) 		1716002016NRG24160820230213768 16/08/2023 NANDKISHOR 1716002016WL016589 NANDKISHOR 00697 BKID0MG1404 1105 1105 Processed 23/08/2023 684159624 NANDKISHOR NARMADA JHABUA GRAMIN BANK(508515)
66 MALHARGARH MP-16-002-016-002/28
(DOBDA) 		1716002016NRG24160820230213770 16/08/2023 BHERU LAL LAXMINARAYAN 1716002016WL016589 BHERU LAL LAXMINARAYAN 00697 BKID0MG1404 1105 1105 Processed 23/08/2023 684159624 BHERULALLAXMINARAYAN PUNJAB NATIONAL BANK(508568)
67 MALHARGARH MP-16-002-023-001/204
(BARKHEDADANGI) 		1716002023NRG24160820230213367 16/08/2023 SHMBHULAL 1716002023WL016564 SHMBHULAL 00697 BKID0MG1404 1326 1326 Processed 23/08/2023 684159624 SHMBHULAL NARMADA JHABUA GRAMIN BANK(508515)
68 MALHARGARH MP-16-002-023-001/376
(BARKHEDADANGI) 		1716002023NRG24160820230213370 16/08/2023 RADHESHYAM DANGI 1716002023WL016564 RADHESHYAM DANGI 00697 BKID0MG1404 1326 1326 Processed 23/08/2023 684159624 RADHESHYAMDANGI NARMADA JHABUA GRAMIN BANK(508515)
69 MALHARGARH MP-16-002-077-001/38
(AKYABEEKA) 		1716002077NRG24160820230213283 16/08/2023 mukesh 1716002077WL016554 mukesh 00697 BKID0MG1404 1326 1326 Processed 23/08/2023 684159624 mukesh INDIAN BANK(607105)
70 MALHARGARH MP-16-002-077-001/69
(AKYABEEKA) 		1716002077NRG24160820230213273 16/08/2023 shyamlal 1716002077WL016551 shyamlal 00697 BKID0MG1404 1326 1326 Processed 23/08/2023 684159624 shyamlal NARMADA JHABUA GRAMIN BANK(508515)
71 MALHARGARH MP-16-002-077-001/95
(AKYABEEKA) 		1716002077NRG24160820230213284 16/08/2023 pradip 1716002077WL016554 pradip 00697 BKID0MG1404 1326 1326 Processed 23/08/2023 684159624 pradip INDIAN BANK(607105)
72 MALHARGARH MP-16-002-077-002/121
(AKYABEEKA) 		1716002077NRG24160820230213276 16/08/2023 GANSHYAM 1716002077WL016552 GANSHYAM 00697 BKID0MG1404 1326 1326 Processed 23/08/2023 684159624 GANSHYAM NARMADA JHABUA GRAMIN BANK(508515)
73 MALHARGARH MP-16-002-077-002/127
(AKYABEEKA) 		1716002077NRG24160820230213291 16/08/2023 RAMCHANDRA 1716002077WL016557 RAMCHANDRA 00697 BKID0MG1404 1326 1326 Processed 23/08/2023 684159624 RAMCHANDRA STATE BANK OF INDIA(508548)
74 MALHARGARH MP-16-002-077-002/132
(AKYABEEKA) 		1716002077NRG24160820230213292 16/08/2023 ONKAR LAL 1716002077WL016557 ONKAR LAL 00697 BKID0MG1404 1326 1326 Processed 23/08/2023 684159624 ONKARLAL NARMADA JHABUA GRAMIN BANK(508515)
75 MALHARGARH MP-16-002-077-002/140
(AKYABEEKA) 		1716002077NRG24160820230213263 16/08/2023 Ganpatlal 1716002077WL016549 Ganpatlal 00697 BKID0MG1404 1326 1326 Processed 23/08/2023 684159624 Ganpatlal NARMADA JHABUA GRAMIN BANK(508515)
76 MALHARGARH MP-16-002-077-002/157
(AKYABEEKA) 		1716002077NRG24160820230213294 16/08/2023 DOLATRAM 1716002077WL016557 DOLATRAM 00697 BKID0MG1404 1326 1326 Processed 23/08/2023 684159624 DOLATRAM INDIA POST PAYMENTS BANK LIMITED(508528)
77 MALHARGARH MP-16-002-077-002/164
(AKYABEEKA) 		1716002077NRG24160820230213271 16/08/2023 NAGESHWAR 1716002077WL016550 NAGESHWAR 00697 BKID0MG1404 1326 1326 Processed 23/08/2023 684159624 NAGESHWAR INDIAN BANK(607105)
78 MALHARGARH MP-16-002-077-002/168
(AKYABEEKA) 		1716002077NRG24160820230213264 16/08/2023 vardichandra 1716002077WL016549 vardichandra 00697 BKID0MG1404 1326 1326 Processed 23/08/2023 684159624 vardichandra NARMADA JHABUA GRAMIN BANK(508515)
79 MALHARGARH MP-16-002-077-002/189
(AKYABEEKA) 		1716002077NRG24160820230213275 16/08/2023 Madanlal 1716002077WL016551 Madanlal 00697 BKID0MG1404 1326 1326 Processed 23/08/2023 684159624 Madanlal NARMADA JHABUA GRAMIN BANK(508515)
80 MALHARGARH MP-16-002-077-002/27
(AKYABEEKA) 		1716002077NRG24160820230213286 16/08/2023 RAMCHANDRA 1716002077WL016554 RAMCHANDRA 00697 BKID0MG1404 1326 1326 Processed 23/08/2023 684159624 RAMCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
81 MALHARGARH MP-16-002-077-002/54
(AKYABEEKA) 		1716002077NRG24160820230213267 16/08/2023 SHANTIBAI 1716002077WL016549 SHANTIBAI 00697 BKID0MG1404 1326 1326 Processed 23/08/2023 684159624 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26384 26384
82 MALHARGARH MP-16-002-026-001/508
(GOPALPURA) 		1716002000NRG24160820230213834 16/08/2023 Mamata 1716002WL016599 Mamata 00697 BKID0MG1407 1326 1326 Processed 23/08/2023 684159624 Mamata NARMADA JHABUA GRAMIN BANK(508515)
83 MALHARGARH MP-16-002-026-001/537
(GOPALPURA) 		1716002000NRG24160820230213846 16/08/2023 Manohar 1716002WL016601 Manohar 00697 BKID0MG1407 1326 1326 Processed 23/08/2023 684159624 Manohar NARMADA JHABUA GRAMIN BANK(508515)
84 MALHARGARH MP-16-002-026-001/544
(GOPALPURA) 		1716002000NRG24160820230213851 16/08/2023 basantilal 1716002WL016602 basantilal 00697 BKID0MG1407 1326 1326 Processed 23/08/2023 684159624 basantilal CENTRAL BANK OF INDIA(607115)
85 MALHARGARH MP-16-002-026-001/56
(GOPALPURA) 		1716002000NRG24160820230213841 16/08/2023 shanti bai 1716002WL016600 shanti bai 00697 BKID0MG1407 1326 1326 Processed 23/08/2023 684159624 shantibai NARMADA JHABUA GRAMIN BANK(508515)
86 MALHARGARH MP-16-002-026-001/566
(GOPALPURA) 		1716002000NRG24160820230213830 16/08/2023 Babulal 1716002WL016598 Babulal 00697 BKID0MG1407 1326 1326 Processed 23/08/2023 684159624 Babulal NARMADA JHABUA GRAMIN BANK(508515)
87 MALHARGARH MP-16-002-026-001/566
(GOPALPURA) 		1716002000NRG24160820230213831 16/08/2023 Babulal 1716002WL016598 Babulal 00697 BKID0MG1407 1326 1326 Processed 23/08/2023 684159624 Babulal CENTRAL BANK OF INDIA(607115)
88 MALHARGARH MP-16-002-026-001/566
(GOPALPURA) 		1716002000NRG24160820230213829 16/08/2023 Bebibai 1716002WL016598 Bebibai 00697 BKID0MG1407 1326 1326 Processed 23/08/2023 684159624 Bebibai CENTRAL BANK OF INDIA(607115)
89 MALHARGARH MP-16-002-026-002/24
(GOPALPURA) 		1716002000NRG24160820230213854 16/08/2023 lakshman singh 1716002WL016602 lakshman singh 00697 BKID0MG1407 1326 1326 Processed 23/08/2023 684159624 lakshmansingh STATE BANK OF INDIA(508548)
SubTotal 10608 10608
90 MALHARGARH MP-16-002-023-001/380
(BARKHEDADANGI) 		1716002023NRG24160820230213372 16/08/2023 Ashok 1716002023WL016564 Ashok 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 684159624 Ashok NARMADA JHABUA GRAMIN BANK(508515)
91 MALHARGARH MP-16-002-023-001/380
(BARKHEDADANGI) 		1716002023NRG24160820230213373 16/08/2023 Ashok 1716002023WL016564 Ashok 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 684159624 Ashok AU SMALL FINANCE BANK LTD(608088)
92 MALHARGARH MP-16-002-023-001/483
(BARKHEDADANGI) 		1716002023NRG24160820230213377 16/08/2023 KRISHNA BAI 1716002023WL016564 KRISHNA BAI 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 684159624 KRISHNABAI NARMADA JHABUA GRAMIN BANK(508515)
93 MALHARGARH MP-16-002-026-001/113
(GOPALPURA) 		1716002000NRG24160820230213849 16/08/2023 kelashi bai 1716002WL016602 kelashi bai 00697 BKID0NAMRGB 221 221 Processed 23/08/2023 684159624 kelashibai ICICI BANK LTD(508534)
94 MALHARGARH MP-16-002-026-001/506
(GOPALPURA) 		1716002000NRG24160820230213845 16/08/2023 MEMDA BAI 1716002WL016601 MEMDA BAI 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 684159624 MEMDABAI NARMADA JHABUA GRAMIN BANK(508515)
95 MALHARGARH MP-16-002-058-001/802-B
(BALAGUDA) 		1716002000NRG24160820230213806 16/08/2023 mahesh 1716002WL016593 mahesh 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 684159624 mahesh ICICI BANK LTD(508534)
96 MALHARGARH MP-16-002-077-002/113
(AKYABEEKA) 		1716002077NRG24160820230213285 16/08/2023 parasram 1716002077WL016554 parasram 00697 BKID0NAMRGB 221 221 Processed 23/08/2023 684159624 parasram NARMADA JHABUA GRAMIN BANK(508515)
97 MALHARGARH MP-16-002-077-002/91
(AKYABEEKA) 		1716002077NRG24160820230213272 16/08/2023 GOPALDAS 1716002077WL016550 GOPALDAS 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 684159624 GOPALDAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8398 8398
98 MALHARGARH MP-16-002-058-001/359-A
(BALAGUDA) 		1716002000NRG24160820230213803 16/08/2023 RAMLAL 1716002WL016593 RAMLAL 00703 AIRP0000001 1326 1326 Processed 23/08/2023 684159624 RAMLAL BANK OF INDIA(508505)
SubTotal 1326 1326
Total 120513 120513

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_160823APB_FTO_220879 Bank of India BKID0009129 MANDASAUR 1326
2 MALHARGARH MP1716002_160823APB_FTO_220879 Bank of India BKID0009132 PIPLIYA MANDI 2652
3 MALHARGARH MP1716002_160823APB_FTO_220879 Canara Bank CNRB0004779 Mandsaur 1326
4 MALHARGARH MP1716002_160823APB_FTO_220879 Central Bank Of India CBIN0280771 MANDSAUR 2652
5 MALHARGARH MP1716002_160823APB_FTO_220879 Central Bank Of India CBIN0280773 NARAYANGARH 5304
6 MALHARGARH MP1716002_160823APB_FTO_220879 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 1326
7 MALHARGARH MP1716002_160823APB_FTO_220879 HDFC bank HDFC0000470 MANDSAUR-MADHYA PRADESH 1326
8 MALHARGARH MP1716002_160823APB_FTO_220879 IDBI Bank IBKL0000345 MANDSOUR 1326
9 MALHARGARH MP1716002_160823APB_FTO_220879 IDBI Bank IBKL0001403 GUJARDA 1326
10 MALHARGARH MP1716002_160823APB_FTO_220879 Indian Bank IDIB000M583 Mallahargarh 6851
11 MALHARGARH MP1716002_160823APB_FTO_220879 Indian Bank IDIB000N119 NEEMUCH 1326
12 MALHARGARH MP1716002_160823APB_FTO_220879 Indian Overseas Bank IOBA0002957 MANDSOUR 1326
13 MALHARGARH MP1716002_160823APB_FTO_220879 Punjab National Bank PUNB0130900 BUDHA 6630
14 MALHARGARH MP1716002_160823APB_FTO_220879 State Bank of India SBIN0000422 MANDSAUR 1105
15 MALHARGARH MP1716002_160823APB_FTO_220879 State Bank of India SBIN0007291 BOTALGANJ 2652
16 MALHARGARH MP1716002_160823APB_FTO_220879 State Bank of India SBIN0016550 COLLECTORATE CAMPUS MANDSAUR 1326
17 MALHARGARH MP1716002_160823APB_FTO_220879 State Bank of India SBIN0030060 MALHARGARH 1326
18 MALHARGARH MP1716002_160823APB_FTO_220879 State Bank of India SBIN0030160 NAHARGARH 12376
19 MALHARGARH MP1716002_160823APB_FTO_220879 State Bank of India SBIN0030182 PIPLYAMANDI 5304
20 MALHARGARH MP1716002_160823APB_FTO_220879 State Bank of India SBIN0030428 MANDI PRANGAN, MANDSAUR 2431
21 MALHARGARH MP1716002_160823APB_FTO_220879 UCO Bank UCBA0002961 DALAUDA 1768
22 MALHARGARH MP1716002_160823APB_FTO_220879 AU Small Finance Bank Limited AUBL0002321 MANDSAUR-STATION ROAD 204
23 MALHARGARH MP1716002_160823APB_FTO_220879 India Post Payments Bank IPOS0000001 Mandsaur 5083
24 MALHARGARH MP1716002_160823APB_FTO_220879 India Post Payments Bank IPOS0000001 Neemuch 5525
25 MALHARGARH MP1716002_160823APB_FTO_220879 Madhya Pradesh Gramin Bank BKID0MG1404 Sanjit 26384
26 MALHARGARH MP1716002_160823APB_FTO_220879 Madhya Pradesh Gramin Bank BKID0MG1407 Jharda 10608
27 MALHARGARH MP1716002_160823APB_FTO_220879 Madhya Pradesh Gramin Bank BKID0NAMRGB JHARDA 1547
28 MALHARGARH MP1716002_160823APB_FTO_220879 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPLIA 1326
29 MALHARGARH MP1716002_160823APB_FTO_220879 Madhya Pradesh Gramin Bank BKID0NAMRGB SANJIT 5525
30 MALHARGARH MP1716002_160823APB_FTO_220879 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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