Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:22:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_150324APB_FTO_503545
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-16-002-070-001/285
(BADPUR) 		1716002000NRG24150320240471449 15/03/2024 santosh bai 1716002WL039450 santosh bai 00045 BARB0DBMSUR 1326 1326 Processed 24/04/2024 473770255 santoshbai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 MALHARGARH MP-16-002-003-001/2257
(MOLYAKHEDI) 		1716002000NRG24150320240471406 15/03/2024 sanjana tanwar 1716002WL039445 sanjana tanwar 00045 BARB0NEEMUC 1326 1326 Processed 24/04/2024 473770255 sanjanatanwar BANK OF BARODA(606985)
SubTotal 1326 1326
3 MALHARGARH MP-16-002-030-001/437
(RANAYARA) 		1716002030NRG24150320240471485 15/03/2024 ANIL PURI 1716002030WL039454 ANIL PURI 00048 BKID0009129 1326 1326 Processed 24/04/2024 473770255 ANILPURI BANK OF INDIA(508505)
SubTotal 1326 1326
4 MALHARGARH MP-16-002-058-001/861-A
(BALAGUDA) 		1716002058NRG24150320240471176 15/03/2024 sunil sen 1716002058WL039430 sunil sen 00048 BKID0009132 442 442 Processed 24/04/2024 473770255 sunilsen ICICI BANK LTD(508534)
5 MALHARGARH MP-16-002-070-001/102
(BADPUR) 		1716002000NRG24150320240471433 15/03/2024 HARILAL NATHULAL 1716002WL039450 HARILAL NATHULAL 00048 BKID0009132 1326 1326 Processed 24/04/2024 473770255 HARILALNATHULAL PUNJAB NATIONAL BANK(508568)
6 MALHARGARH MP-16-002-070-001/103
(BADPUR) 		1716002000NRG24150320240471434 15/03/2024 LALURAM NARAYAN 1716002WL039450 LALURAM NARAYAN 00048 BKID0009132 1326 1326 Processed 24/04/2024 473770255 LALURAMNARAYAN BANK OF INDIA(508505)
7 MALHARGARH MP-16-002-070-001/131
(BADPUR) 		1716002000NRG24150320240471435 15/03/2024 daluram ramlal 1716002WL039450 daluram ramlal 00048 BKID0009132 1326 1326 Processed 24/04/2024 473770255 daluramramlal INDIA POST PAYMENTS BANK LIMITED(508528)
8 MALHARGARH MP-16-002-070-001/152
(BADPUR) 		1716002000NRG24150320240471436 15/03/2024 KESHURAM RUDHA RATHORE 1716002WL039450 KESHURAM RUDHA RATHORE 00048 BKID0009132 1326 1326 Processed 24/04/2024 473770255 KESHURAMRUDHARATHORE BANK OF INDIA(508505)
9 MALHARGARH MP-16-002-070-001/256
(BADPUR) 		1716002000NRG24150320240471441 15/03/2024 CHENRAM KESHURAM RATHORE 1716002WL039450 CHENRAM KESHURAM RATHORE 00048 BKID0009132 1326 1326 Processed 24/04/2024 473770255 CHENRAMKESHURAMRATHORE BANK OF INDIA(508505)
10 MALHARGARH MP-16-002-070-001/268
(BADPUR) 		1716002000NRG24150320240471443 15/03/2024 Seema shyamlal 1716002WL039450 Seema shyamlal 00048 BKID0009132 1326 1326 Processed 24/04/2024 473770255 Seemashyamlal BANK OF INDIA(508505)
11 MALHARGARH MP-16-002-070-001/279
(BADPUR) 		1716002000NRG24150320240471448 15/03/2024 Shallu bai 1716002WL039450 Shallu bai 00048 BKID0009132 1326 1326 Processed 24/04/2024 473770255 Shallubai BANK OF INDIA(508505)
12 MALHARGARH MP-16-002-070-001/34
(BADPUR) 		1716002000NRG24150320240471452 15/03/2024 AMBALAL RAMLAL 1716002WL039450 AMBALAL RAMLAL 00048 BKID0009132 1326 1326 Processed 24/04/2024 473770255 AMBALALRAMLAL PUNJAB NATIONAL BANK(508568)
13 MALHARGARH MP-16-002-070-001/47
(BADPUR) 		1716002000NRG24150320240471456 15/03/2024 RAMPARLAD LALURAM 1716002WL039450 RAMPARLAD LALURAM 00048 BKID0009132 1326 1326 Processed 24/04/2024 473770255 RAMPARLADLALURAM BANK OF INDIA(508505)
SubTotal 12376 12376
14 MALHARGARH MP-16-002-065-002/11
(THROOD) 		1716002065NRG24150320240471481 15/03/2024 vikram 1716002065WL039453 vikram 00089 CBIN0280774 1326 1326 Processed 24/04/2024 473770255 vikram CENTRAL BANK OF INDIA(607115)
15 MALHARGARH MP-16-002-067-003/215
(BARRKHEDAJAISING) 		1716002067NRG24150320240471161 15/03/2024 RAJENDRA SINGH 1716002067WL039428 RAJENDRA SINGH 00089 CBIN0280774 1326 1326 Processed 24/04/2024 473770255 RAJENDRASINGH KOTAK MAHINDRA BANK LTD(607420)
16 MALHARGARH MP-16-002-070-001/34
(BADPUR) 		1716002000NRG24150320240471453 15/03/2024 angurbala ambalal 1716002WL039450 angurbala ambalal 00089 CBIN0280774 1326 1326 Processed 24/04/2024 473770255 angurbalaambalal PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
17 MALHARGARH MP-16-002-003-001/2256
(MOLYAKHEDI) 		1716002000NRG24150320240471405 15/03/2024 SAGEETA BBARA 1716002WL039445 SAGEETA BBARA 00089 CBIN0281971 1326 1326 Processed 24/04/2024 473770255 SAGEETABBARA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
18 MALHARGARH MP-16-002-028-001/402
(ADMALYA) 		1716002028NRG24150320240471219 15/03/2024 narsingh urf gudda 1716002028WL039434 narsingh urf gudda 00114 CBIN0MPDCAU 1547 1547 Processed 24/04/2024 473770255 narsinghurfgudda NARMADA JHABUA GRAMIN BANK(508515)
19 MALHARGARH MP-16-002-028-001/403
(ADMALYA) 		1716002028NRG24150320240471220 15/03/2024 Balu 1716002028WL039434 Balu 00114 CBIN0MPDCAU 1547 1547 Processed 24/04/2024 473770255 Balu NARMADA JHABUA GRAMIN BANK(508515)
20 MALHARGARH MP-16-002-028-001/413
(ADMALYA) 		1716002028NRG24150320240471222 15/03/2024 mithusingh 1716002028WL039434 mithusingh 00114 CBIN0MPDCAU 1547 1547 Processed 24/04/2024 473770255 mithusingh PUNJAB NATIONAL BANK(508568)
21 MALHARGARH MP-16-002-028-001/427
(ADMALYA) 		1716002028NRG24150320240471225 15/03/2024 jorsingh 1716002028WL039434 jorsingh 00114 CBIN0MPDCAU 1547 1547 Processed 24/04/2024 473770255 jorsingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
22 MALHARGARH MP-16-002-028-001/465
(ADMALYA) 		1716002028NRG24150320240471226 15/03/2024 dipsingh 1716002028WL039434 dipsingh 00114 CBIN0MPDCAU 1547 1547 Processed 24/04/2024 473770255 dipsingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
23 MALHARGARH MP-16-002-028-001/469
(ADMALYA) 		1716002028NRG24150320240471227 15/03/2024 kanvarlal 1716002028WL039434 kanvarlal 00114 CBIN0MPDCAU 1547 1547 Processed 24/04/2024 473770255 kanvarlal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
24 MALHARGARH MP-16-002-028-001/471
(ADMALYA) 		1716002028NRG24150320240471228 15/03/2024 shivram 1716002028WL039434 shivram 00114 CBIN0MPDCAU 1547 1547 Processed 24/04/2024 473770255 shivram JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
25 MALHARGARH MP-16-002-028-001/771
(ADMALYA) 		1716002028NRG24150320240471233 15/03/2024 bhimlal 1716002028WL039434 bhimlal 00114 CBIN0MPDCAU 1547 1547 Processed 24/04/2024 473770255 bhimlal INDIA POST PAYMENTS BANK LIMITED(508528)
26 MALHARGARH MP-16-002-028-001/778
(ADMALYA) 		1716002028NRG24150320240471234 15/03/2024 himmatsingh 1716002028WL039434 himmatsingh 00114 CBIN0MPDCAU 1547 1547 Processed 24/04/2024 473770255 himmatsingh IDFC BANK LIMITED(608117)
27 MALHARGARH MP-16-002-028-001/781
(ADMALYA) 		1716002028NRG24150320240471235 15/03/2024 bapulal 1716002028WL039434 bapulal 00114 CBIN0MPDCAU 1547 1547 Processed 24/04/2024 473770255 bapulal BANK OF INDIA(508505)
28 MALHARGARH MP-16-002-028-001/782
(ADMALYA) 		1716002028NRG24150320240471236 15/03/2024 bansilal 1716002028WL039434 bansilal 00114 CBIN0MPDCAU 1547 1547 Processed 24/04/2024 473770255 bansilal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
29 MALHARGARH MP-16-002-028-001/790
(ADMALYA) 		1716002028NRG24150320240471237 15/03/2024 sadaram 1716002028WL039434 sadaram 00114 CBIN0MPDCAU 1547 1547 Processed 24/04/2024 473770255 sadaram JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 18564 18564
30 MALHARGARH MP-16-002-058-001/379-A
(BALAGUDA) 		1716002058NRG24150320240471172 15/03/2024 mukesh gupta 1716002058WL039430 mukesh gupta 00152 HDFC0000470 442 442 Processed 24/04/2024 473770255 mukeshgupta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
31 MALHARGARH MP-16-002-067-003/293
(BARRKHEDAJAISING) 		1716002067NRG24150320240471162 15/03/2024 rajpal 1716002067WL039428 rajpal 00168 ICIC0003813 1326 1326 Processed 24/04/2024 473770255 rajpal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
32 MALHARGARH MP-16-002-030-001/516
(RANAYARA) 		1716002030NRG24150320240471486 15/03/2024 SADA BAI 1716002030WL039454 SADA BAI 00176 IDIB000M583 1326 1326 Processed 24/04/2024 473770255 SADABAI INDIAN BANK(607105)
33 MALHARGARH MP-16-002-030-001/516
(RANAYARA) 		1716002030NRG24150320240471487 15/03/2024 SADA BAI 1716002030WL039454 SADA BAI 00176 IDIB000M583 1326 1326 Processed 24/04/2024 473770255 SADABAI STATE BANK OF INDIA(508548)
34 MALHARGARH MP-16-002-030-002/372
(RANAYARA) 		1716002030NRG24150320240471523 15/03/2024 Mana Bai 1716002030WL039457 Mana Bai 00176 IDIB000M583 1326 1326 Processed 24/04/2024 473770255 ManaBai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3978 3978
35 MALHARGARH MP-16-002-030-001/162
(RANAYARA) 		1716002030NRG24150320240471482 15/03/2024 BHANWAR SINGH 1716002030WL039454 BHANWAR SINGH 00354 PUNB0130900 1326 1326 Processed 24/04/2024 473770255 BHANWARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
36 MALHARGARH MP-16-002-030-001/360
(RANAYARA) 		1716002030NRG24150320240471484 15/03/2024 KAILASH 1716002030WL039454 KAILASH 00354 PUNB0130900 1326 1326 Processed 24/04/2024 473770255 KAILASH AIRTEL PAYMENTS BANK LIMITED(990288)
37 MALHARGARH MP-16-002-030-001/688
(RANAYARA) 		1716002030NRG24150320240471490 15/03/2024 GOVINDSINDH 1716002030WL039454 GOVINDSINDH 00354 PUNB0130900 1326 1326 Processed 24/04/2024 473770255 GOVINDSINDH PUNJAB NATIONAL BANK(508568)
38 MALHARGARH MP-16-002-030-001/688
(RANAYARA) 		1716002030NRG24150320240471491 15/03/2024 GOVINDSINGH 1716002030WL039454 GOVINDSINGH 00354 PUNB0130900 1326 1326 Processed 24/04/2024 473770255 GOVINDSINGH PUNJAB NATIONAL BANK(508568)
39 MALHARGARH MP-16-002-070-001/184
(BADPUR) 		1716002000NRG24150320240471437 15/03/2024 shankarlal 1716002WL039450 shankarlal 00354 PUNB0130900 1326 1326 Processed 24/04/2024 473770255 shankarlal PUNJAB NATIONAL BANK(508568)
40 MALHARGARH MP-16-002-070-001/258
(BADPUR) 		1716002000NRG24150320240471442 15/03/2024 LAJJA BAI 1716002WL039450 LAJJA BAI 00354 PUNB0130900 1326 1326 Processed 24/04/2024 473770255 LAJJABAI PUNJAB NATIONAL BANK(508568)
41 MALHARGARH MP-16-002-070-001/269
(BADPUR) 		1716002000NRG24150320240471444 15/03/2024 Nirmala Bai 1716002WL039450 Nirmala Bai 00354 PUNB0130900 1326 1326 Processed 24/04/2024 473770255 NirmalaBai PUNJAB NATIONAL BANK(508568)
42 MALHARGARH MP-16-002-070-001/270
(BADPUR) 		1716002000NRG24150320240471445 15/03/2024 bhuli bai 1716002WL039450 bhuli bai 00354 PUNB0130900 1326 1326 Processed 24/04/2024 473770255 bhulibai PUNJAB NATIONAL BANK(508568)
43 MALHARGARH MP-16-002-070-001/270
(BADPUR) 		1716002000NRG24150320240471446 15/03/2024 bhuli bai 1716002WL039450 bhuli bai 00354 PUNB0130900 1326 1326 Processed 24/04/2024 473770255 bhulibai PUNJAB NATIONAL BANK(508568)
44 MALHARGARH MP-16-002-070-001/303
(BADPUR) 		1716002000NRG24150320240471450 15/03/2024 Mukesh kumar 1716002WL039450 Mukesh kumar 00354 PUNB0130900 1326 1326 Processed 24/04/2024 473770255 Mukeshkumar PUNJAB NATIONAL BANK(508568)
45 MALHARGARH MP-16-002-070-001/330
(BADPUR) 		1716002000NRG24150320240471451 15/03/2024 nilesh rathore 1716002WL039450 nilesh rathore 00354 PUNB0130900 1326 1326 Processed 24/04/2024 473770255 nileshrathore PUNJAB NATIONAL BANK(508568)
46 MALHARGARH MP-16-002-078-001/212
(TALABPIPLIYA) 		1716002000NRG24150320240471416 15/03/2024 BHARAT SINGH 1716002WL039447 BHARAT SINGH 00354 PUNB0130900 1547 1547 Processed 24/04/2024 473770255 BHARATSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 16133 16133
47 MALHARGARH MP-16-002-065-002/11
(THROOD) 		1716002065NRG24150320240471480 15/03/2024 Ramsingh 1716002065WL039453 Ramsingh 00415 SBIN0007291 1326 1326 Rejected 24/04/2024 473770255 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
48 MALHARGARH MP-16-002-070-001/184
(BADPUR) 		1716002000NRG24150320240471438 15/03/2024 Mohan Bai 1716002WL039450 Mohan Bai 00415 SBIN0013003 1326 1326 Processed 24/04/2024 473770255 MohanBai PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
49 MALHARGARH MP-16-002-003-001/50
(MOLYAKHEDI) 		1716002000NRG24150320240471407 15/03/2024 MUKESH KUMAR NEMICHND 1716002WL039445 MUKESH KUMAR NEMICHND 00415 SBIN0030060 1326 1326 Processed 24/04/2024 473770255 MUKESHKUMARNEMICHND NARMADA JHABUA GRAMIN BANK(508515)
50 MALHARGARH MP-16-002-028-001/513
(ADMALYA) 		1716002028NRG24150320240471229 15/03/2024 kamlesh nagda 1716002028WL039434 kamlesh nagda 00415 SBIN0030060 1547 1547 Processed 24/04/2024 473770255 kamleshnagda ICICI BANK LTD(508534)
51 MALHARGARH MP-16-002-030-001/162
(RANAYARA) 		1716002030NRG24150320240471483 15/03/2024 SURESH SINGH 1716002030WL039454 SURESH SINGH 00415 SBIN0030060 1326 1326 Processed 24/04/2024 473770255 SURESHSINGH INDIAN BANK(607105)
52 MALHARGARH MP-16-002-070-001/271
(BADPUR) 		1716002000NRG24150320240471447 15/03/2024 lata 1716002WL039450 lata 00415 SBIN0030060 1326 1326 Processed 24/04/2024 473770255 lata STATE BANK OF INDIA(508548)
SubTotal 5525 5525
53 MALHARGARH MP-16-002-030-001/105
(RANAYARA) 		1716002030NRG24150320240471522 15/03/2024 MANNALAL 1716002030WL039457 MANNALAL 00415 SBIN0030160 1326 1326 Processed 24/04/2024 473770255 MANNALAL STATE BANK OF INDIA(508548)
54 MALHARGARH MP-16-002-030-001/676
(RANAYARA) 		1716002030NRG24150320240471489 15/03/2024 Rajpal Singh 1716002030WL039454 Rajpal Singh 00415 SBIN0030160 1326 1326 Processed 24/04/2024 473770255 RajpalSingh STATE BANK OF INDIA(508548)
55 MALHARGARH MP-16-002-030-002/437
(RANAYARA) 		1716002030NRG24150320240471524 15/03/2024 MOHAN BAI 1716002030WL039457 MOHAN BAI 00415 SBIN0030160 1326 1326 Processed 24/04/2024 473770255 MOHANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
56 MALHARGARH MP-16-002-058-001/76
(BALAGUDA) 		1716002058NRG24150320240471173 15/03/2024 RANGJI 1716002058WL039430 RANGJI 00415 SBIN0030182 442 442 Processed 24/04/2024 473770255 RANGJI ICICI BANK LTD(508534)
57 MALHARGARH MP-16-002-058-001/858
(BALAGUDA) 		1716002058NRG24150320240471175 15/03/2024 parasram 1716002058WL039430 parasram 00415 SBIN0030182 442 442 Processed 24/04/2024 473770255 parasram STATE BANK OF INDIA(508548)
58 MALHARGARH MP-16-002-067-003/301
(BARRKHEDAJAISING) 		1716002067NRG24150320240471163 15/03/2024 Bhupendra 1716002067WL039428 Bhupendra 00415 SBIN0030182 1326 1326 Processed 24/04/2024 473770255 Bhupendra STATE BANK OF INDIA(508548)
59 MALHARGARH MP-16-002-067-003/308
(BARRKHEDAJAISING) 		1716002067NRG24150320240471165 15/03/2024 gattu kunwar 1716002067WL039428 gattu kunwar 00415 SBIN0030182 1326 1326 Processed 24/04/2024 473770255 gattukunwar INDIA POST PAYMENTS BANK LIMITED(508528)
60 MALHARGARH MP-16-002-067-003/308
(BARRKHEDAJAISING) 		1716002067NRG24150320240471164 15/03/2024 rod singh 1716002067WL039428 rod singh 00415 SBIN0030182 1326 1326 Processed 24/04/2024 473770255 rodsingh STATE BANK OF INDIA(508548)
61 MALHARGARH MP-16-002-070-001/232
(BADPUR) 		1716002000NRG24150320240471439 15/03/2024 Umesh 1716002WL039450 Umesh 00415 SBIN0030182 1326 1326 Processed 24/04/2024 473770255 Umesh INDIA POST PAYMENTS BANK LIMITED(508528)
62 MALHARGARH MP-16-002-070-001/25
(BADPUR) 		1716002000NRG24150320240471440 15/03/2024 RAMKANYA KALURAM 1716002WL039450 RAMKANYA KALURAM 00415 SBIN0030182 1326 1326 Processed 24/04/2024 473770255 RAMKANYAKALURAM BANK OF INDIA(508505)
SubTotal 7514 7514
63 MALHARGARH MP-16-002-028-001/331
(ADMALYA) 		1716002028NRG24150320240471211 15/03/2024 naharsing 1716002028WL039434 naharsing 00666 IDFB0041262 1547 1547 Processed 24/04/2024 473770255 naharsing IDFC BANK LIMITED(608117)
64 MALHARGARH MP-16-002-028-001/335
(ADMALYA) 		1716002028NRG24150320240471212 15/03/2024 bhimlal 1716002028WL039434 bhimlal 00666 IDFB0041262 1547 1547 Processed 24/04/2024 473770255 bhimlal IDFC BANK LIMITED(608117)
65 MALHARGARH MP-16-002-028-001/377
(ADMALYA) 		1716002028NRG24150320240471215 15/03/2024 bherulal 1716002028WL039434 bherulal 00666 IDFB0041262 1547 1547 Processed 24/04/2024 473770255 bherulal IDFC BANK LIMITED(608117)
66 MALHARGARH MP-16-002-028-001/398
(ADMALYA) 		1716002028NRG24150320240471216 15/03/2024 mohanlal 1716002028WL039434 mohanlal 00666 IDFB0041262 1547 1547 Processed 24/04/2024 473770255 mohanlal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
67 MALHARGARH MP-16-002-028-001/399
(ADMALYA) 		1716002028NRG24150320240471217 15/03/2024 rajmal 1716002028WL039434 rajmal 00666 IDFB0041262 1547 1547 Processed 24/04/2024 473770255 rajmal INDIA POST PAYMENTS BANK LIMITED(508528)
68 MALHARGARH MP-16-002-028-001/411
(ADMALYA) 		1716002028NRG24150320240471221 15/03/2024 gopal darji 1716002028WL039434 gopal darji 00666 IDFB0041262 1547 1547 Processed 24/04/2024 473770255 gopaldarji IDFC BANK LIMITED(608117)
69 MALHARGARH MP-16-002-028-001/424
(ADMALYA) 		1716002028NRG24150320240471224 15/03/2024 dilip 1716002028WL039434 dilip 00666 IDFB0041262 1547 1547 Processed 24/04/2024 473770255 dilip FINO PAYMENTS BANK LTD(608001)
70 MALHARGARH MP-16-002-028-001/739
(ADMALYA) 		1716002028NRG24150320240471231 15/03/2024 raysingh 1716002028WL039434 raysingh 00666 IDFB0041262 1547 1547 Processed 24/04/2024 473770255 raysingh IDFC BANK LIMITED(608117)
SubTotal 12376 12376
71 MALHARGARH MP-16-002-030-001/676
(RANAYARA) 		1716002030NRG24150320240471488 15/03/2024 ARJUN SINGH 1716002030WL039454 ARJUN SINGH 00689 AUBL0002321 1326 1326 Processed 24/04/2024 473770255 ARJUNSINGH AU SMALL FINANCE BANK LTD(608088)
72 MALHARGARH MP-16-002-030-001/88
(RANAYARA) 		1716002030NRG24150320240471492 15/03/2024 Keshar Singh 1716002030WL039454 Keshar Singh 00689 AUBL0002321 1326 1326 Processed 24/04/2024 473770255 KesharSingh AU SMALL FINANCE BANK LTD(608088)
73 MALHARGARH MP-16-002-064-003/396
(TIDWAS) 		1716002000NRG24150320240471420 15/03/2024 RAHUL 1716002WL039448 RAHUL 00689 AUBL0002321 1224 1224 Processed 24/04/2024 473770255 RAHUL STATE BANK OF INDIA(508548)
74 MALHARGARH MP-16-002-078-001/168
(TALABPIPLIYA) 		1716002000NRG24150320240471415 15/03/2024 MAMTA BAI 1716002WL039447 MAMTA BAI 00689 AUBL0002321 1547 1547 Processed 24/04/2024 473770255 MAMTABAI AU SMALL FINANCE BANK LTD(608088)
SubTotal 5423 5423
75 MALHARGARH MP-16-002-003-001/2
(MOLYAKHEDI) 		1716002000NRG24150320240471404 15/03/2024 rina 1716002WL039445 rina 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473770255 rina STATE BANK OF INDIA(508548)
76 MALHARGARH MP-16-002-003-002/107
(MOLYAKHEDI) 		1716002000NRG24150320240471409 15/03/2024 rakesh 1716002WL039446 rakesh 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473770255 rakesh FINCARE SMALL FINANCE BANK LTD(608304)
77 MALHARGARH MP-16-002-003-002/107
(MOLYAKHEDI) 		1716002000NRG24150320240471408 15/03/2024 rakesh 1716002WL039446 rakesh 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473770255 rakesh INDIAN BANK(607105)
78 MALHARGARH MP-16-002-003-002/81
(MOLYAKHEDI) 		1716002000NRG24150320240471411 15/03/2024 ramlal 1716002WL039446 ramlal 00691 IPOS0000001 1105 1105 Processed 24/04/2024 473770255 ramlal STATE BANK OF INDIA(508548)
79 MALHARGARH MP-16-002-003-002/81
(MOLYAKHEDI) 		1716002000NRG24150320240471410 15/03/2024 ramlal 1716002WL039446 ramlal 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473770255 ramlal NARMADA JHABUA GRAMIN BANK(508515)
80 MALHARGARH MP-16-002-058-001/958
(BALAGUDA) 		1716002058NRG24150320240471178 15/03/2024 rupabai 1716002058WL039430 rupabai 00691 IPOS0000001 442 442 Processed 24/04/2024 473770255 rupabai INDIA POST PAYMENTS BANK LIMITED(508528)
81 MALHARGARH MP-16-002-058-001/958
(BALAGUDA) 		1716002058NRG24150320240471177 15/03/2024 rupabai 1716002058WL039430 rupabai 00691 IPOS0000001 442 442 Processed 24/04/2024 473770255 rupabai INDIA POST PAYMENTS BANK LIMITED(508528)
82 MALHARGARH MP-16-002-067-003/313
(BARRKHEDAJAISING) 		1716002067NRG24150320240471166 15/03/2024 bhagwan singh 1716002067WL039428 bhagwan singh 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473770255 bhagwansingh NARMADA JHABUA GRAMIN BANK(508515)
83 MALHARGARH MP-16-002-067-003/314
(BARRKHEDAJAISING) 		1716002067NRG24150320240471167 15/03/2024 dolat singh 1716002067WL039428 dolat singh 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473770255 dolatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
84 MALHARGARH MP-16-002-067-003/320
(BARRKHEDAJAISING) 		1716002067NRG24150320240471168 15/03/2024 raviraj 1716002067WL039428 raviraj 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473770255 raviraj INDIA POST PAYMENTS BANK LIMITED(508528)
85 MALHARGARH MP-16-002-070-001/363
(BADPUR) 		1716002000NRG24150320240471454 15/03/2024 AMAR SINGH 1716002WL039450 AMAR SINGH 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473770255 AMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
86 MALHARGARH MP-16-002-070-001/364
(BADPUR) 		1716002000NRG24150320240471455 15/03/2024 SHUSHILA 1716002WL039450 SHUSHILA 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473770255 SHUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
87 MALHARGARH MP-16-002-078-001/155
(TALABPIPLIYA) 		1716002000NRG24150320240471412 15/03/2024 RAJU DAS 1716002WL039447 RAJU DAS 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473770255 RAJUDAS INDIA POST PAYMENTS BANK LIMITED(508528)
88 MALHARGARH MP-16-002-078-001/156
(TALABPIPLIYA) 		1716002000NRG24150320240471413 15/03/2024 RATAN SINGH 1716002WL039447 RATAN SINGH 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473770255 RATANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
89 MALHARGARH MP-16-002-078-001/168
(TALABPIPLIYA) 		1716002000NRG24150320240471414 15/03/2024 NARENDRA 1716002WL039447 NARENDRA 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473770255 NARENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
90 MALHARGARH MP-16-002-078-001/310
(TALABPIPLIYA) 		1716002000NRG24150320240471417 15/03/2024 GOPAL SINGH 1716002WL039447 GOPAL SINGH 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473770255 GOPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
91 MALHARGARH MP-16-002-078-001/320
(TALABPIPLIYA) 		1716002000NRG24150320240471418 15/03/2024 RAKESH 1716002WL039447 RAKESH 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473770255 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
92 MALHARGARH MP-16-002-078-001/340
(TALABPIPLIYA) 		1716002000NRG24150320240471419 15/03/2024 YASWANT SINGH 1716002WL039447 YASWANT SINGH 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473770255 YASWANTSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 23205 23205
93 MALHARGARH MP-16-002-058-001/76
(BALAGUDA) 		1716002058NRG24150320240471174 15/03/2024 DURGA bai 1716002058WL039430 DURGA bai 00697 BKID0MG1405 442 442 Processed 24/04/2024 473770255 DURGAbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
94 MALHARGARH MP-16-002-028-001/344
(ADMALYA) 		1716002028NRG24150320240471213 15/03/2024 PRAKASH NARAYAN 1716002028WL039434 PRAKASH NARAYAN 00697 BKID0MG1407 1547 1547 Processed 24/04/2024 473770255 PRAKASHNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
95 MALHARGARH MP-16-002-028-001/362
(ADMALYA) 		1716002028NRG24150320240471214 15/03/2024 mangilal 1716002028WL039434 mangilal 00697 BKID0MG1407 1547 1547 Processed 24/04/2024 473770255 mangilal NARMADA JHABUA GRAMIN BANK(508515)
96 MALHARGARH MP-16-002-028-001/401
(ADMALYA) 		1716002028NRG24150320240471218 15/03/2024 SHANTILAL 1716002028WL039434 SHANTILAL 00697 BKID0MG1407 1547 1547 Processed 24/04/2024 473770255 SHANTILAL BANK OF BARODA(606985)
97 MALHARGARH MP-16-002-028-001/42
(ADMALYA) 		1716002028NRG24150320240471223 15/03/2024 Panna 1716002028WL039434 Panna 00697 BKID0MG1407 1547 1547 Processed 24/04/2024 473770255 Panna NARMADA JHABUA GRAMIN BANK(508515)
98 MALHARGARH MP-16-002-028-001/568
(ADMALYA) 		1716002028NRG24150320240471230 15/03/2024 sonabai 1716002028WL039434 sonabai 00697 BKID0MG1407 1547 1547 Processed 24/04/2024 473770255 sonabai NARMADA JHABUA GRAMIN BANK(508515)
99 MALHARGARH MP-16-002-028-001/740
(ADMALYA) 		1716002028NRG24150320240471232 15/03/2024 raghu kumar darji 1716002028WL039434 raghu kumar darji 00697 BKID0MG1407 1547 1547 Processed 24/04/2024 473770255 raghukumardarji PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
Total 132498 132498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_150324APB_FTO_503545 Bank of Baroda BARB0DBMSUR MANDSAUR 1326
2 MALHARGARH MP1716002_150324APB_FTO_503545 Bank of Baroda BARB0NEEMUC NEEMUCH BRANCH 1326
3 MALHARGARH MP1716002_150324APB_FTO_503545 Bank of India BKID0009129 MANDASAUR 1326
4 MALHARGARH MP1716002_150324APB_FTO_503545 Bank of India BKID0009132 PIPLIYA MANDI 12376
5 MALHARGARH MP1716002_150324APB_FTO_503545 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 3978
6 MALHARGARH MP1716002_150324APB_FTO_503545 Central Bank Of India CBIN0281971 BHAGWANPURA 1326
7 MALHARGARH MP1716002_150324APB_FTO_503545 District Central Cooperative Bank CBIN0MPDCAU DCCB- Mandsaur 18564
8 MALHARGARH MP1716002_150324APB_FTO_503545 HDFC bank HDFC0000470 MANDSAUR-MADHYA PRADESH 442
9 MALHARGARH MP1716002_150324APB_FTO_503545 ICICI BANK ICIC0003813 PIPLYA MANDI 1326
10 MALHARGARH MP1716002_150324APB_FTO_503545 Indian Bank IDIB000M583 Mallahargarh 3978
11 MALHARGARH MP1716002_150324APB_FTO_503545 Punjab National Bank PUNB0130900 BUDHA 16133
12 MALHARGARH MP1716002_150324APB_FTO_503545 State Bank of India SBIN0007291 BOTALGANJ 1326
13 MALHARGARH MP1716002_150324APB_FTO_503545 State Bank of India SBIN0013003 KUM MANDSAUR 1326
14 MALHARGARH MP1716002_150324APB_FTO_503545 State Bank of India SBIN0030060 MALHARGARH 5525
15 MALHARGARH MP1716002_150324APB_FTO_503545 State Bank of India SBIN0030160 NAHARGARH 3978
16 MALHARGARH MP1716002_150324APB_FTO_503545 State Bank of India SBIN0030182 PIPLYAMANDI 7514
17 MALHARGARH MP1716002_150324APB_FTO_503545 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 12376
18 MALHARGARH MP1716002_150324APB_FTO_503545 AU Small Finance Bank Limited AUBL0002321 MANDSAUR-STATION ROAD 5423
19 MALHARGARH MP1716002_150324APB_FTO_503545 India Post Payments Bank IPOS0000001 Mandsaur 13923
20 MALHARGARH MP1716002_150324APB_FTO_503545 India Post Payments Bank IPOS0000001 Neemuch 9282
21 MALHARGARH MP1716002_150324APB_FTO_503545 Madhya Pradesh Gramin Bank BKID0MG1405 Piplia 442
22 MALHARGARH MP1716002_150324APB_FTO_503545 Madhya Pradesh Gramin Bank BKID0MG1407 Jharda 9282

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