Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:55:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_250324APB_FTO_517208
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-16-002-028-001/151
(ADMALYA) 		1716002000NRG24250320240482175 25/03/2024 charansingh 1716002WL040417 charansingh 00045 BARB0MANASA 1326 1326 Processed 19/04/2024 399757944 charansingh BANK OF BARODA(606985)
2 MALHARGARH MP-16-002-028-001/279
(ADMALYA) 		1716002000NRG24250320240482180 25/03/2024 radheshyam 1716002WL040417 radheshyam 00045 BARB0MANASA 1326 1326 Processed 19/04/2024 399757944 radheshyam BANK OF BARODA(606985)
SubTotal 2652 2652
3 MALHARGARH MP-16-002-045-001/80
(DEORI) 		1716002045NRG24230320240480840 25/03/2024 SHYAMLAL 1716002045WL040300 SHYAMLAL 00048 BKID0009132 884 884 Processed 19/04/2024 399757944 SHYAMLAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
4 MALHARGARH MP-16-002-050-001/316
(LIMBAWAS) 		1716002050NRG24230320240480954 25/03/2024 BHAGATRAM CHENRAM 1716002050WL040319 BHAGATRAM CHENRAM 00048 BKID0009132 1547 1547 Processed 19/04/2024 399757944 BHAGATRAMCHENRAM JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
5 MALHARGARH MP-16-002-050-001/330
(LIMBAWAS) 		1716002050NRG24230320240480955 25/03/2024 SUKHALAL CHENRAM 1716002050WL040319 SUKHALAL CHENRAM 00048 BKID0009132 1547 1547 Processed 19/04/2024 399757944 SUKHALALCHENRAM BANK OF INDIA(508505)
6 MALHARGARH MP-16-002-050-001/428
(LIMBAWAS) 		1716002050NRG24230320240480956 25/03/2024 kelash chand udayram 1716002050WL040319 kelash chand udayram 00048 BKID0009132 1547 1547 Processed 19/04/2024 399757944 kelashchandudayram BANK OF INDIA(508505)
7 MALHARGARH MP-16-002-067-003/500-A
(BARRKHEDAJAISING) 		1716002067NRG24220320240479284 25/03/2024 Radha Kunwar Shaktwat 1716002067WL040159 Radha Kunwar Shaktwat 00048 BKID0009132 1547 1547 Processed 19/04/2024 399757944 RadhaKunwarShaktwat BANK OF INDIA(508505)
8 MALHARGARH MP-16-002-078-001/188
(TALABPIPLIYA) 		1716002000NRG24250320240482279 25/03/2024 RNSINGH 1716002WL040434 RNSINGH 00048 BKID0009132 1547 1547 Processed 19/04/2024 399757944 RNSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8619 8619
9 MALHARGARH MP-16-002-028-001/278
(ADMALYA) 		1716002000NRG24250320240482179 25/03/2024 vajeram 1716002WL040417 vajeram 00078 CNRB0005561 1326 1326 Processed 19/04/2024 399757944 vajeram CANARA BANK(508532)
SubTotal 1326 1326
10 MALHARGARH MP-16-002-045-001/133
(DEORI) 		1716002045NRG24230320240480835 25/03/2024 Shravan Singh 1716002045WL040300 Shravan Singh 00089 CBIN0280774 884 884 Processed 19/04/2024 399757944 ShravanSingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
11 MALHARGARH MP-16-002-045-001/36
(DEORI) 		1716002045NRG24230320240480839 25/03/2024 BADRILAL CHUNILAL 1716002045WL040300 BADRILAL CHUNILAL 00089 CBIN0280774 1326 1326 Processed 19/04/2024 399757944 BADRILALCHUNILAL CENTRAL BANK OF INDIA(607115)
12 MALHARGARH MP-16-002-050-001/429
(LIMBAWAS) 		1716002050NRG24230320240480958 25/03/2024 sadhana bai 1716002050WL040319 sadhana bai 00089 CBIN0280774 1326 1326 Processed 19/04/2024 399757944 sadhanabai SMRITI NAGRIK SAHAKARI BANK (607248)
13 MALHARGARH MP-16-002-050-001/429
(LIMBAWAS) 		1716002050NRG24230320240480957 25/03/2024 SANJAY KUMAR 1716002050WL040319 SANJAY KUMAR 00089 CBIN0280774 1326 1326 Processed 19/04/2024 399757944 SANJAYKUMAR STATE BANK OF INDIA(508548)
14 MALHARGARH MP-16-002-050-001/95
(LIMBAWAS) 		1716002050NRG24230320240480959 25/03/2024 devi singh 1716002050WL040319 devi singh 00089 CBIN0280774 1326 1326 Processed 19/04/2024 399757944 devisingh CENTRAL BANK OF INDIA(607115)
15 MALHARGARH MP-16-002-078-001/76
(TALABPIPLIYA) 		1716002000NRG24250320240482284 25/03/2024 gopal 1716002WL040434 gopal 00089 CBIN0280774 1547 1547 Processed 19/04/2024 399757944 gopal CENTRAL BANK OF INDIA(607115)
SubTotal 7735 7735
16 MALHARGARH MP-16-002-016-002/175
(DOBDA) 		1716002016NRG24250320240482056 25/03/2024 SANJAY 1716002016WL040410 SANJAY 00089 CBIN0285104 1326 1326 Processed 19/04/2024 399757944 SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
17 MALHARGARH MP-16-002-045-001/29
(DEORI) 		1716002045NRG24230320240480838 25/03/2024 nand kunwar 1716002045WL040300 nand kunwar 00089 CBIN0285104 884 884 Processed 19/04/2024 399757944 nandkunwar CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
18 MALHARGARH MP-16-002-028-001/427
(ADMALYA) 		1716002000NRG24250320240482184 25/03/2024 jorsingh 1716002WL040417 jorsingh 00114 CBIN0MPDCAU 1326 1326 Processed 19/04/2024 399757944 jorsingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
19 MALHARGARH MP-16-002-028-001/489
(ADMALYA) 		1716002000NRG24250320240482186 25/03/2024 Sitabai 1716002WL040417 Sitabai 00114 CBIN0MPDCAU 1326 1326 Processed 19/04/2024 399757944 Sitabai AU SMALL FINANCE BANK LTD(608088)
20 MALHARGARH MP-16-002-028-001/489
(ADMALYA) 		1716002000NRG24250320240482185 25/03/2024 Sitabai 1716002WL040417 Sitabai 00114 CBIN0MPDCAU 1326 1326 Processed 19/04/2024 399757944 Sitabai CENTRAL BANK OF INDIA(607115)
21 MALHARGARH MP-16-002-028-001/498
(ADMALYA) 		1716002000NRG24250320240482187 25/03/2024 Arjun 1716002WL040417 Arjun 00114 CBIN0MPDCAU 1326 1326 Processed 19/04/2024 399757944 Arjun INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
22 MALHARGARH MP-16-002-016-002/138
(DOBDA) 		1716002016NRG24250320240482050 25/03/2024 ARJUN DHANGAR 1716002016WL040410 ARJUN DHANGAR 00152 HDFC0000470 1326 1326 Processed 19/04/2024 399757944 ARJUNDHANGAR PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
23 MALHARGARH MP-16-002-008-003/302
(JHARDA) 		1716002008NRG24230320240480849 25/03/2024 shardabai 1716002008WL040303 shardabai 00176 IDIB000M583 1224 1224 Processed 19/04/2024 399757944 shardabai INDIAN BANK(607105)
24 MALHARGARH MP-16-002-016-002/100
(DOBDA) 		1716002016NRG24250320240482045 25/03/2024 Aawanti bai 1716002016WL040410 Aawanti bai 00176 IDIB000M583 1326 1326 Processed 19/04/2024 399757944 Aawantibai INDIA POST PAYMENTS BANK LIMITED(508528)
25 MALHARGARH MP-16-002-016-002/204
(DOBDA) 		1716002016NRG24250320240482059 25/03/2024 radha bai madan lal 1716002016WL040410 radha bai madan lal 00176 IDIB000M583 1326 1326 Processed 19/04/2024 399757944 radhabaimadanlal INDIAN BANK(607105)
26 MALHARGARH MP-16-002-016-002/332
(DOBDA) 		1716002016NRG24250320240482065 25/03/2024 pooja bai 1716002016WL040410 pooja bai 00176 IDIB000M583 1326 1326 Processed 19/04/2024 399757944 poojabai INDIA POST PAYMENTS BANK LIMITED(508528)
27 MALHARGARH MP-16-002-016-002/49
(DOBDA) 		1716002016NRG24250320240482067 25/03/2024 dropadi bai kanvar lal 1716002016WL040410 dropadi bai kanvar lal 00176 IDIB000M583 1326 1326 Processed 19/04/2024 399757944 dropadibaikanvarlal INDIA POST PAYMENTS BANK LIMITED(508528)
28 MALHARGARH MP-16-002-016-002/57
(DOBDA) 		1716002016NRG24250320240482070 25/03/2024 shyama bai 1716002016WL040410 shyama bai 00176 IDIB000M583 1326 1326 Processed 19/04/2024 399757944 shyamabai INDIAN BANK(607105)
29 MALHARGARH MP-16-002-023-001/452
(BARKHEDADANGI) 		1716002023NRG24240320240481146 25/03/2024 Krishna Bai Chamar 1716002023WL040340 Krishna Bai Chamar 00176 IDIB000M583 1326 1326 Processed 19/04/2024 399757944 KrishnaBaiChamar INDIA POST PAYMENTS BANK LIMITED(508528)
30 MALHARGARH MP-16-002-030-001/516
(RANAYARA) 		1716002030NRG24250320240481842 25/03/2024 SADA BAI 1716002030WL040397 SADA BAI 00176 IDIB000M583 1326 1326 Processed 19/04/2024 399757944 SADABAI INDIAN BANK(607105)
31 MALHARGARH MP-16-002-030-001/516
(RANAYARA) 		1716002030NRG24250320240481843 25/03/2024 SADA BAI 1716002030WL040397 SADA BAI 00176 IDIB000M583 1326 1326 Processed 19/04/2024 399757944 SADABAI STATE BANK OF INDIA(508548)
SubTotal 11832 11832
32 MALHARGARH MP-16-002-057-002/291
(UMARIYA) 		1716002000NRG24250320240482278 25/03/2024 KUNTI BAI 1716002WL040433 KUNTI BAI 00177 IOBA0002957 1326 1326 Processed 20/04/2024 399757944 KUNTIBAI INDIAN OVERSEAS BANK(508541)
33 MALHARGARH MP-16-002-057-002/291
(UMARIYA) 		1716002000NRG24250320240482277 25/03/2024 MAHESH 1716002WL040433 MAHESH 00177 IOBA0002957 1326 1326 Processed 19/04/2024 399757944 MAHESH UNION BANK OF INDIA(508500)
SubTotal 2652 2652
34 MALHARGARH MP-16-002-016-002/142
(DOBDA) 		1716002016NRG24250320240482052 25/03/2024 SAMARATH GOPAL 1716002016WL040410 SAMARATH GOPAL 00354 PUNB0130900 663 663 Processed 19/04/2024 399757944 SAMARATHGOPAL AU SMALL FINANCE BANK LTD(608088)
35 MALHARGARH MP-16-002-016-002/156
(DOBDA) 		1716002016NRG24250320240482053 25/03/2024 DIPAK KACHARMAL 1716002016WL040410 DIPAK KACHARMAL 00354 PUNB0130900 663 663 Processed 19/04/2024 399757944 DIPAKKACHARMAL PUNJAB NATIONAL BANK(508568)
36 MALHARGARH MP-16-002-016-002/218
(DOBDA) 		1716002016NRG24250320240482061 25/03/2024 rakesh mulchandra 1716002016WL040410 rakesh mulchandra 00354 PUNB0130900 1326 1326 Processed 19/04/2024 399757944 rakeshmulchandra PUNJAB NATIONAL BANK(508568)
37 MALHARGARH MP-16-002-016-002/59
(DOBDA) 		1716002016NRG24250320240482071 25/03/2024 Rajendr singh 1716002016WL040410 Rajendr singh 00354 PUNB0130900 1326 1326 Processed 19/04/2024 399757944 Rajendrsingh PUNJAB NATIONAL BANK(508568)
38 MALHARGARH MP-16-002-016-002/94
(DOBDA) 		1716002016NRG24250320240482075 25/03/2024 SHYAM LAL 1716002016WL040410 SHYAM LAL 00354 PUNB0130900 1326 1326 Processed 19/04/2024 399757944 SHYAMLAL PUNJAB NATIONAL BANK(508568)
39 MALHARGARH MP-16-002-021-001/14
(CHILLODPIPLYA) 		1716002021NRG24230320240480752 25/03/2024 bagdiram 1716002021WL040289 bagdiram 00354 PUNB0130900 1224 1224 Processed 19/04/2024 399757944 bagdiram PUNJAB NATIONAL BANK(508568)
40 MALHARGARH MP-16-002-021-002/38
(CHILLODPIPLYA) 		1716002021NRG24230320240480753 25/03/2024 DIPAK JAGDISH 1716002021WL040289 DIPAK JAGDISH 00354 PUNB0130900 1326 1326 Processed 19/04/2024 399757944 DIPAKJAGDISH PUNJAB NATIONAL BANK(508568)
41 MALHARGARH MP-16-002-021-002/38
(CHILLODPIPLYA) 		1716002021NRG24230320240480754 25/03/2024 PUSPABAI DIPAK 1716002021WL040289 PUSPABAI DIPAK 00354 PUNB0130900 1326 1326 Processed 19/04/2024 399757944 PUSPABAIDIPAK PUNJAB NATIONAL BANK(508568)
42 MALHARGARH MP-16-002-021-002/57
(CHILLODPIPLYA) 		1716002021NRG24230320240480755 25/03/2024 BHAGATRAM KANWARLAL 1716002021WL040289 BHAGATRAM KANWARLAL 00354 PUNB0130900 1326 1326 Processed 19/04/2024 399757944 BHAGATRAMKANWARLAL PUNJAB NATIONAL BANK(508568)
43 MALHARGARH MP-16-002-021-002/62
(CHILLODPIPLYA) 		1716002021NRG24230320240480756 25/03/2024 GOPAL NARAYAN 1716002021WL040289 GOPAL NARAYAN 00354 PUNB0130900 1326 1326 Processed 19/04/2024 399757944 GOPALNARAYAN PUNJAB NATIONAL BANK(508568)
44 MALHARGARH MP-16-002-021-002/75
(CHILLODPIPLYA) 		1716002021NRG24230320240480757 25/03/2024 RAJULAL 1716002021WL040289 RAJULAL 00354 PUNB0130900 1326 1326 Rejected 19/04/2024 399757944 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 MALHARGARH MP-16-002-021-002/91
(CHILLODPIPLYA) 		1716002021NRG24230320240480758 25/03/2024 MUKESH 1716002021WL040289 MUKESH 00354 PUNB0130900 1326 1326 Processed 19/04/2024 399757944 MUKESH PUNJAB NATIONAL BANK(508568)
46 MALHARGARH MP-16-002-021-003/34
(CHILLODPIPLYA) 		1716002021NRG24230320240480760 25/03/2024 BHONIRAM 1716002021WL040289 BHONIRAM 00354 PUNB0130900 1224 1224 Processed 19/04/2024 399757944 BHONIRAM PUNJAB NATIONAL BANK(508568)
47 MALHARGARH MP-16-002-021-003/34
(CHILLODPIPLYA) 		1716002021NRG24230320240480759 25/03/2024 KAMLA BAI 1716002021WL040289 KAMLA BAI 00354 PUNB0130900 1224 1224 Processed 19/04/2024 399757944 KAMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 MALHARGARH MP-16-002-021-003/524
(CHILLODPIPLYA) 		1716002021NRG24230320240480761 25/03/2024 rekha bai chamar 1716002021WL040289 rekha bai chamar 00354 PUNB0130900 1224 1224 Processed 19/04/2024 399757944 rekhabaichamar INDIA POST PAYMENTS BANK LIMITED(508528)
49 MALHARGARH MP-16-002-027-001/315
(MAGRANA) 		1716002027NRG24220320240480194 25/03/2024 SHANKAR LAL PATIDAR 1716002027WL040247 SHANKAR LAL PATIDAR 00354 PUNB0130900 1326 1326 Processed 19/04/2024 399757944 SHANKARLALPATIDAR PUNJAB NATIONAL BANK(508568)
50 MALHARGARH MP-16-002-028-001/314
(ADMALYA) 		1716002000NRG24250320240482181 25/03/2024 BAGDIRAM BIHARI 1716002WL040417 BAGDIRAM BIHARI 00354 PUNB0130900 1326 1326 Processed 19/04/2024 399757944 BAGDIRAMBIHARI PUNJAB NATIONAL BANK(508568)
51 MALHARGARH MP-16-002-030-001/162
(RANAYARA) 		1716002030NRG24250320240481839 25/03/2024 BHANWAR SINGH 1716002030WL040397 BHANWAR SINGH 00354 PUNB0130900 1326 1326 Processed 19/04/2024 399757944 BHANWARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
52 MALHARGARH MP-16-002-030-001/360
(RANAYARA) 		1716002030NRG24250320240481841 25/03/2024 KAILASH 1716002030WL040397 KAILASH 00354 PUNB0130900 1326 1326 Processed 19/04/2024 399757944 KAILASH AIRTEL PAYMENTS BANK LIMITED(990288)
53 MALHARGARH MP-16-002-030-001/688
(RANAYARA) 		1716002030NRG24250320240481846 25/03/2024 GOVINDSINDH 1716002030WL040397 GOVINDSINDH 00354 PUNB0130900 1326 1326 Processed 19/04/2024 399757944 GOVINDSINDH PUNJAB NATIONAL BANK(508568)
54 MALHARGARH MP-16-002-030-001/688
(RANAYARA) 		1716002030NRG24250320240481847 25/03/2024 GOVINDSINGH 1716002030WL040397 GOVINDSINGH 00354 PUNB0130900 1326 1326 Processed 19/04/2024 399757944 GOVINDSINGH PUNJAB NATIONAL BANK(508568)
55 MALHARGARH MP-16-002-078-001/246
(TALABPIPLIYA) 		1716002000NRG24250320240482280 25/03/2024 jsvantsingh 1716002WL040434 jsvantsingh 00354 PUNB0130900 1547 1547 Processed 19/04/2024 399757944 jsvantsingh PUNJAB NATIONAL BANK(508568)
56 MALHARGARH MP-16-002-078-001/291
(TALABPIPLIYA) 		1716002000NRG24250320240482281 25/03/2024 vinod singh 1716002WL040434 vinod singh 00354 PUNB0130900 1547 1547 Processed 19/04/2024 399757944 vinodsingh PUNJAB NATIONAL BANK(508568)
57 MALHARGARH MP-16-002-078-001/336
(TALABPIPLIYA) 		1716002000NRG24250320240482283 25/03/2024 KANTA BAI 1716002WL040434 KANTA BAI 00354 PUNB0130900 1547 1547 Processed 19/04/2024 399757944 KANTABAI PUNJAB NATIONAL BANK(508568)
58 MALHARGARH MP-16-002-078-001/336
(TALABPIPLIYA) 		1716002000NRG24250320240482282 25/03/2024 NARENDRA SINGH 1716002WL040434 NARENDRA SINGH 00354 PUNB0130900 1547 1547 Processed 19/04/2024 399757944 NARENDRASINGH AU SMALL FINANCE BANK LTD(608088)
59 MALHARGARH MP-16-002-078-001/96
(TALABPIPLIYA) 		1716002000NRG24250320240482286 25/03/2024 SHYAMU BAI 1716002WL040434 SHYAMU BAI 00354 PUNB0130900 1547 1547 Processed 19/04/2024 399757944 SHYAMUBAI PUNJAB NATIONAL BANK(508568)
SubTotal 33847 33847
60 MALHARGARH MP-16-002-008-003/302
(JHARDA) 		1716002008NRG24230320240480848 25/03/2024 MUKAND 1716002008WL040303 MUKAND 00415 SBIN0030060 1224 1224 Processed 19/04/2024 399757944 MUKAND INDIA POST PAYMENTS BANK LIMITED(508528)
61 MALHARGARH MP-16-002-016-002/121
(DOBDA) 		1716002016NRG24250320240482047 25/03/2024 KAMALESH MANGI LAL 1716002016WL040410 KAMALESH MANGI LAL 00415 SBIN0030060 1326 1326 Processed 19/04/2024 399757944 KAMALESHMANGILAL STATE BANK OF INDIA(508548)
62 MALHARGARH MP-16-002-016-002/204
(DOBDA) 		1716002016NRG24250320240482058 25/03/2024 MADAN LAL NAGESHVAR 1716002016WL040410 MADAN LAL NAGESHVAR 00415 SBIN0030060 1326 1326 Processed 19/04/2024 399757944 MADANLALNAGESHVAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
63 MALHARGARH MP-16-002-027-001/315
(MAGRANA) 		1716002027NRG24220320240480193 25/03/2024 Karulal 1716002027WL040247 Karulal 00415 SBIN0030060 1326 1326 Processed 19/04/2024 399757944 Karulal NARMADA JHABUA GRAMIN BANK(508515)
64 MALHARGARH MP-16-002-030-001/162
(RANAYARA) 		1716002030NRG24250320240481840 25/03/2024 SURESH SINGH 1716002030WL040397 SURESH SINGH 00415 SBIN0030060 1326 1326 Processed 19/04/2024 399757944 SURESHSINGH INDIAN BANK(607105)
65 MALHARGARH MP-16-002-034-001/418
(BARKHEDADEV) 		1716002000NRG24250320240482189 25/03/2024 NARENDRA PATIDAR 1716002WL040418 NARENDRA PATIDAR 00415 SBIN0030060 1326 1326 Processed 19/04/2024 399757944 NARENDRAPATIDAR STATE BANK OF INDIA(508548)
SubTotal 7854 7854
66 MALHARGARH MP-16-002-023-001/154
(BARKHEDADANGI) 		1716002023NRG24250320240481467 25/03/2024 madan 1716002023WL040382 madan 00415 SBIN0030160 1326 1326 Processed 19/04/2024 399757944 madan STATE BANK OF INDIA(508548)
67 MALHARGARH MP-16-002-023-001/242
(BARKHEDADANGI) 		1716002023NRG24240320240481141 25/03/2024 samrath 1716002023WL040340 samrath 00415 SBIN0030160 1326 1326 Processed 19/04/2024 399757944 samrath INDIA POST PAYMENTS BANK LIMITED(508528)
68 MALHARGARH MP-16-002-023-001/251
(BARKHEDADANGI) 		1716002023NRG24240320240481142 25/03/2024 NAGU LAL 1716002023WL040340 NAGU LAL 00415 SBIN0030160 1326 1326 Processed 19/04/2024 399757944 NAGULAL NARMADA JHABUA GRAMIN BANK(508515)
69 MALHARGARH MP-16-002-023-001/482
(BARKHEDADANGI) 		1716002023NRG24250320240481471 25/03/2024 bhavishy 1716002023WL040382 bhavishy 00415 SBIN0030160 1326 1326 Processed 19/04/2024 399757944 bhavishy STATE BANK OF INDIA(508548)
70 MALHARGARH MP-16-002-027-001/256
(MAGRANA) 		1716002027NRG24220320240480192 25/03/2024 Nandkishor Patidar 1716002027WL040247 Nandkishor Patidar 00415 SBIN0030160 1326 1326 Processed 19/04/2024 399757944 NandkishorPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
71 MALHARGARH MP-16-002-027-001/256
(MAGRANA) 		1716002027NRG24220320240480191 25/03/2024 Nandkishor Patidar 1716002027WL040247 Nandkishor Patidar 00415 SBIN0030160 1326 1326 Processed 19/04/2024 399757944 NandkishorPatidar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
72 MALHARGARH MP-16-002-027-001/614
(MAGRANA) 		1716002027NRG24220320240480195 25/03/2024 JAGDISH 1716002027WL040247 JAGDISH 00415 SBIN0030160 884 884 Processed 19/04/2024 399757944 JAGDISH STATE BANK OF INDIA(508548)
73 MALHARGARH MP-16-002-027-001/614
(MAGRANA) 		1716002027NRG24220320240480196 25/03/2024 krishna 1716002027WL040247 krishna 00415 SBIN0030160 1105 1105 Processed 19/04/2024 399757944 krishna INDIAN BANK(607105)
74 MALHARGARH MP-16-002-030-001/676
(RANAYARA) 		1716002030NRG24250320240481845 25/03/2024 Rajpal Singh 1716002030WL040397 Rajpal Singh 00415 SBIN0030160 1326 1326 Processed 19/04/2024 399757944 RajpalSingh STATE BANK OF INDIA(508548)
SubTotal 11271 11271
75 MALHARGARH MP-16-002-008-003/940
(JHARDA) 		1716002008NRG24230320240480845 25/03/2024 NARENDRA KUMAR DAMAMI 1716002008WL040302 NARENDRA KUMAR DAMAMI 00415 SBIN0030182 1224 1224 Processed 19/04/2024 399757944 NARENDRAKUMARDAMAMI NARMADA JHABUA GRAMIN BANK(508515)
76 MALHARGARH MP-16-002-028-001/204
(ADMALYA) 		1716002000NRG24250320240482177 25/03/2024 sardar 1716002WL040417 sardar 00415 SBIN0030182 1326 1326 Processed 19/04/2024 399757944 sardar STATE BANK OF INDIA(508548)
77 MALHARGARH MP-16-002-057-002/152
(UMARIYA) 		1716002000NRG24250320240482275 25/03/2024 Ghisa Bai 1716002WL040433 Ghisa Bai 00415 SBIN0030182 1326 1326 Processed 19/04/2024 399757944 GhisaBai ICICI BANK LTD(508534)
78 MALHARGARH MP-16-002-057-002/290
(UMARIYA) 		1716002000NRG24250320240482276 25/03/2024 Yashoda 1716002WL040433 Yashoda 00415 SBIN0030182 1326 1326 Processed 19/04/2024 399757944 Yashoda ICICI BANK LTD(508534)
SubTotal 5202 5202
79 MALHARGARH MP-16-002-045-001/162
(DEORI) 		1716002045NRG24230320240480837 25/03/2024 HEMANT SINGH RAMSINGH 1716002045WL040300 HEMANT SINGH RAMSINGH 00415 SBIN0030428 884 884 Processed 19/04/2024 399757944 HEMANTSINGHRAMSINGH CANARA BANK(508532)
80 MALHARGARH MP-16-002-057-002/152
(UMARIYA) 		1716002000NRG24250320240482274 25/03/2024 Surajmal 1716002WL040433 Surajmal 00415 SBIN0030428 1326 1326 Processed 19/04/2024 399757944 Surajmal STATE BANK OF INDIA(508548)
SubTotal 2210 2210
81 MALHARGARH MP-16-002-045-001/150
(DEORI) 		1716002045NRG24230320240480836 25/03/2024 Mohan Singh Songara 1716002045WL040300 Mohan Singh Songara 00468 UBIN0912085 1326 1326 Processed 19/04/2024 399757944 MohanSinghSongara CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
82 MALHARGARH MP-16-002-016-002/332
(DOBDA) 		1716002016NRG24250320240482064 25/03/2024 dasharath 1716002016WL040410 dasharath 00666 IDFB0041262 1326 0
83 MALHARGARH MP-16-002-028-001/144
(ADMALYA) 		1716002000NRG24250320240482173 25/03/2024 RAMESH BHEEMA 1716002WL040417 RAMESH BHEEMA 00666 IDFB0041262 1326 0
84 MALHARGARH MP-16-002-028-001/331
(ADMALYA) 		1716002000NRG24250320240482182 25/03/2024 naharsing 1716002WL040417 naharsing 00666 IDFB0041262 1326 0
85 MALHARGARH MP-16-002-028-001/335
(ADMALYA) 		1716002000NRG24250320240482183 25/03/2024 bhimlal 1716002WL040417 bhimlal 00666 IDFB0041262 1326 0
SubTotal 5304 0
86 MALHARGARH MP-16-002-028-001/147
(ADMALYA) 		1716002000NRG24250320240482174 25/03/2024 UNKARLAL 1716002WL040417 UNKARLAL 00666 IDFB0041281 1326 0
87 MALHARGARH MP-16-002-028-001/199
(ADMALYA) 		1716002000NRG24250320240482176 25/03/2024 GORILAL 1716002WL040417 GORILAL 00666 IDFB0041281 1105 0
SubTotal 2431 0
88 MALHARGARH MP-16-002-067-003/500-B
(BARRKHEDAJAISING) 		1716002067NRG24220320240479285 25/03/2024 Anand Kunwar 1716002067WL040159 Anand Kunwar 00688 FINO0001446 1547 1547 Processed 19/04/2024 399757944 AnandKunwar FINO PAYMENTS BANK LTD(608001)
89 MALHARGARH MP-16-002-067-004/50-B
(BARRKHEDAJAISING) 		1716002067NRG24220320240479286 25/03/2024 Angurbala 1716002067WL040159 Angurbala 00688 FINO0001446 1547 1547 Processed 19/04/2024 399757944 Angurbala FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
90 MALHARGARH MP-16-002-008-001/45
(JHARDA) 		1716002008NRG24230320240480843 25/03/2024 Madan Lal 1716002008WL040302 Madan Lal 00689 AUBL0002321 1326 1326 Processed 19/04/2024 399757944 MadanLal ICICI BANK LTD(508534)
91 MALHARGARH MP-16-002-023-001/477
(BARKHEDADANGI) 		1716002023NRG24250320240481470 25/03/2024 Manoharsingh 1716002023WL040382 Manoharsingh 00689 AUBL0002321 1326 1326 Processed 19/04/2024 399757944 Manoharsingh AU SMALL FINANCE BANK LTD(608088)
92 MALHARGARH MP-16-002-023-001/477
(BARKHEDADANGI) 		1716002023NRG24250320240481469 25/03/2024 Manoharsingh 1716002023WL040382 Manoharsingh 00689 AUBL0002321 1326 1326 Processed 19/04/2024 399757944 Manoharsingh AU SMALL FINANCE BANK LTD(608088)
93 MALHARGARH MP-16-002-030-001/676
(RANAYARA) 		1716002030NRG24250320240481844 25/03/2024 ARJUN SINGH 1716002030WL040397 ARJUN SINGH 00689 AUBL0002321 1326 1326 Processed 19/04/2024 399757944 ARJUNSINGH AU SMALL FINANCE BANK LTD(608088)
94 MALHARGARH MP-16-002-030-001/88
(RANAYARA) 		1716002030NRG24250320240481848 25/03/2024 Keshar Singh 1716002030WL040397 Keshar Singh 00689 AUBL0002321 1326 1326 Processed 19/04/2024 399757944 KesharSingh AU SMALL FINANCE BANK LTD(608088)
SubTotal 6630 6630
95 MALHARGARH MP-16-002-016-002/171
(DOBDA) 		1716002016NRG24250320240482055 25/03/2024 bherulal bhagatram 1716002016WL040410 bherulal bhagatram 00691 IPOS0000001 663 663 Processed 19/04/2024 399757944 bherulalbhagatram NARMADA JHABUA GRAMIN BANK(508515)
96 MALHARGARH MP-16-002-067-004/13
(BARRKHEDAJAISING) 		1716002067NRG24240320240481148 25/03/2024 DUDHIYALAL 1716002067WL040341 DUDHIYALAL 00691 IPOS0000001 1547 1547 Processed 19/04/2024 399757944 DUDHIYALAL NARMADA JHABUA GRAMIN BANK(508515)
97 MALHARGARH MP-16-002-078-001/96
(TALABPIPLIYA) 		1716002000NRG24250320240482285 25/03/2024 KALUSINGH DEVISINGH 1716002WL040434 KALUSINGH DEVISINGH 00691 IPOS0000001 1547 1547 Processed 19/04/2024 399757944 KALUSINGHDEVISINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3757 3757
98 MALHARGARH MP-16-002-016-002/10
(DOBDA) 		1716002016NRG24250320240482044 25/03/2024 RAMESH CHAND 1716002016WL040410 RAMESH CHAND 00697 BKID0MG1404 1326 1326 Processed 19/04/2024 399757944 RAMESHCHAND STATE BANK OF INDIA(508548)
99 MALHARGARH MP-16-002-016-002/123
(DOBDA) 		1716002016NRG24250320240482048 25/03/2024 Prem bai 1716002016WL040410 Prem bai 00697 BKID0MG1404 1326 1326 Processed 19/04/2024 399757944 Prembai NARMADA JHABUA GRAMIN BANK(508515)
100 MALHARGARH MP-16-002-016-002/138
(DOBDA) 		1716002016NRG24250320240482049 25/03/2024 CHENRAM 1716002016WL040410 CHENRAM 00697 BKID0MG1404 1326 1326 Processed 19/04/2024 399757944 CHENRAM NARMADA JHABUA GRAMIN BANK(508515)
101 MALHARGARH MP-16-002-016-002/142
(DOBDA) 		1716002016NRG24250320240482051 25/03/2024 Gopal patidar 1716002016WL040410 Gopal patidar 00697 BKID0MG1404 663 663 Processed 19/04/2024 399757944 Gopalpatidar UCO BANK(607066)
102 MALHARGARH MP-16-002-016-002/158
(DOBDA) 		1716002016NRG24250320240482054 25/03/2024 mangilal Shama 1716002016WL040410 mangilal Shama 00697 BKID0MG1404 1326 1326 Processed 19/04/2024 399757944 mangilalShama UCO BANK(607066)
103 MALHARGARH MP-16-002-016-002/190
(DOBDA) 		1716002016NRG24250320240482057 25/03/2024 dilip mulchand 1716002016WL040410 dilip mulchand 00697 BKID0MG1404 1326 1326 Processed 19/04/2024 399757944 dilipmulchand NARMADA JHABUA GRAMIN BANK(508515)
104 MALHARGARH MP-16-002-016-002/205
(DOBDA) 		1716002016NRG24250320240482060 25/03/2024 NANDKISHOR 1716002016WL040410 NANDKISHOR 00697 BKID0MG1404 663 663 Processed 19/04/2024 399757944 NANDKISHOR NARMADA JHABUA GRAMIN BANK(508515)
105 MALHARGARH MP-16-002-016-002/26
(DOBDA) 		1716002016NRG24250320240482062 25/03/2024 basanti lal kishan lal 1716002016WL040410 basanti lal kishan lal 00697 BKID0MG1404 1326 1326 Processed 19/04/2024 399757944 basantilalkishanlal PUNJAB NATIONAL BANK(508568)
106 MALHARGARH MP-16-002-016-002/28
(DOBDA) 		1716002016NRG24250320240482063 25/03/2024 BHERU LAL LAXMINARAYAN 1716002016WL040410 BHERU LAL LAXMINARAYAN 00697 BKID0MG1404 663 663 Processed 19/04/2024 399757944 BHERULALLAXMINARAYAN PUNJAB NATIONAL BANK(508568)
107 MALHARGARH MP-16-002-016-002/49
(DOBDA) 		1716002016NRG24250320240482066 25/03/2024 kanvarlal bhawarlal 1716002016WL040410 kanvarlal bhawarlal 00697 BKID0MG1404 1326 1326 Processed 19/04/2024 399757944 kanvarlalbhawarlal INDIA POST PAYMENTS BANK LIMITED(508528)
108 MALHARGARH MP-16-002-016-002/56
(DOBDA) 		1716002016NRG24250320240482068 25/03/2024 BAPU LAL RANG LAL 1716002016WL040410 BAPU LAL RANG LAL 00697 BKID0MG1404 1326 1326 Processed 19/04/2024 399757944 BAPULALRANGLAL NARMADA JHABUA GRAMIN BANK(508515)
109 MALHARGARH MP-16-002-016-002/57
(DOBDA) 		1716002016NRG24250320240482069 25/03/2024 VINOD dhangar 1716002016WL040410 VINOD dhangar 00697 BKID0MG1404 1326 1326 Processed 19/04/2024 399757944 VINODdhangar NARMADA JHABUA GRAMIN BANK(508515)
110 MALHARGARH MP-16-002-016-002/72
(DOBDA) 		1716002016NRG24250320240482072 25/03/2024 Mukesh sharma 1716002016WL040410 Mukesh sharma 00697 BKID0MG1404 1326 1326 Processed 19/04/2024 399757944 Mukeshsharma INDIA POST PAYMENTS BANK LIMITED(508528)
111 MALHARGARH MP-16-002-016-002/90
(DOBDA) 		1716002016NRG24250320240482073 25/03/2024 Rina bai 1716002016WL040410 Rina bai 00697 BKID0MG1404 1326 1326 Processed 19/04/2024 399757944 Rinabai NARMADA JHABUA GRAMIN BANK(508515)
112 MALHARGARH MP-16-002-016-002/91
(DOBDA) 		1716002016NRG24250320240482074 25/03/2024 VARDI CHAND MODIRAM 1716002016WL040410 VARDI CHAND MODIRAM 00697 BKID0MG1404 1326 1326 Processed 19/04/2024 399757944 VARDICHANDMODIRAM NARMADA JHABUA GRAMIN BANK(508515)
113 MALHARGARH MP-16-002-023-001/111
(BARKHEDADANGI) 		1716002023NRG24240320240481140 25/03/2024 Gordhansingh 1716002023WL040340 Gordhansingh 00697 BKID0MG1404 1326 1326 Processed 19/04/2024 399757944 Gordhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
114 MALHARGARH MP-16-002-023-001/370
(BARKHEDADANGI) 		1716002023NRG24240320240481143 25/03/2024 DEVILAL MANGILAL 1716002023WL040340 DEVILAL MANGILAL 00697 BKID0MG1404 1326 1326 Processed 19/04/2024 399757944 DEVILALMANGILAL NARMADA JHABUA GRAMIN BANK(508515)
115 MALHARGARH MP-16-002-023-001/42
(BARKHEDADANGI) 		1716002023NRG24240320240481144 25/03/2024 sher singh 1716002023WL040340 sher singh 00697 BKID0MG1404 1326 1326 Processed 19/04/2024 399757944 shersingh NARMADA JHABUA GRAMIN BANK(508515)
116 MALHARGARH MP-16-002-023-001/441
(BARKHEDADANGI) 		1716002023NRG24250320240481468 25/03/2024 Premsingh 1716002023WL040382 Premsingh 00697 BKID0MG1404 1326 1326 Processed 19/04/2024 399757944 Premsingh NARMADA JHABUA GRAMIN BANK(508515)
117 MALHARGARH MP-16-002-023-001/452
(BARKHEDADANGI) 		1716002023NRG24240320240481145 25/03/2024 BHART LAL 1716002023WL040340 BHART LAL 00697 BKID0MG1404 1326 1326 Processed 19/04/2024 399757944 BHARTLAL NARMADA JHABUA GRAMIN BANK(508515)
118 MALHARGARH MP-16-002-023-001/60
(BARKHEDADANGI) 		1716002023NRG24250320240481472 25/03/2024 hiralal 1716002023WL040382 hiralal 00697 BKID0MG1404 1326 1326 Processed 19/04/2024 399757944 hiralal INDIA POST PAYMENTS BANK LIMITED(508528)
119 MALHARGARH MP-16-002-027-001/213
(MAGRANA) 		1716002027NRG24220320240480190 25/03/2024 Mathuralal 1716002027WL040247 Mathuralal 00697 BKID0MG1404 1326 1326 Processed 19/04/2024 399757944 Mathuralal INDIAN BANK(607105)
120 MALHARGARH MP-16-002-027-001/213
(MAGRANA) 		1716002027NRG24220320240480189 25/03/2024 Mathuralal 1716002027WL040247 Mathuralal 00697 BKID0MG1404 1326 1326 Processed 19/04/2024 399757944 Mathuralal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 28509 28509
121 MALHARGARH MP-16-002-067-001/96
(BARRKHEDAJAISING) 		1716002067NRG24240320240481147 25/03/2024 keshar 1716002067WL040341 keshar 00697 BKID0MG1405 1105 1105 Processed 19/04/2024 399757944 keshar FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
122 MALHARGARH MP-16-002-008-003/105
(JHARDA) 		1716002008NRG24230320240480844 25/03/2024 DHANNALAL 1716002008WL040302 DHANNALAL 00697 BKID0MG1407 1326 1326 Processed 19/04/2024 399757944 DHANNALAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
123 MALHARGARH MP-16-002-008-003/242
(JHARDA) 		1716002008NRG24230320240480847 25/03/2024 BABULAL 1716002008WL040303 BABULAL 00697 BKID0MG1407 1224 1224 Processed 19/04/2024 399757944 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
124 MALHARGARH MP-16-002-008-003/960
(JHARDA) 		1716002008NRG24230320240480850 25/03/2024 RAJESH 1716002008WL040303 RAJESH 00697 BKID0MG1407 1224 1224 Processed 19/04/2024 399757944 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
125 MALHARGARH MP-16-002-008-003/961
(JHARDA) 		1716002008NRG24230320240480846 25/03/2024 laxmi 1716002008WL040302 laxmi 00697 BKID0MG1407 1224 1224 Processed 19/04/2024 399757944 laxmi NARMADA JHABUA GRAMIN BANK(508515)
126 MALHARGARH MP-16-002-028-001/106
(ADMALYA) 		1716002000NRG24250320240482172 25/03/2024 basantilal 1716002WL040417 basantilal 00697 BKID0MG1407 1326 1326 Processed 19/04/2024 399757944 basantilal BANK OF BARODA(606985)
127 MALHARGARH MP-16-002-028-001/568
(ADMALYA) 		1716002000NRG24250320240482188 25/03/2024 sonabai 1716002WL040417 sonabai 00697 BKID0MG1407 1326 1326 Processed 19/04/2024 399757944 sonabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7650 7650
128 MALHARGARH MP-16-002-016-002/112
(DOBDA) 		1716002016NRG24250320240482046 25/03/2024 Laxminarayan champa lal 1716002016WL040410 Laxminarayan champa lal 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 399757944 Laxminarayanchampalal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
129 MALHARGARH MP-16-002-028-001/258
(ADMALYA) 		1716002000NRG24250320240482178 25/03/2024 karulal 1716002WL040417 karulal 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 399757944 karulal PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
Total 166498 158763

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_250324APB_FTO_517208 Bank of Baroda BARB0MANASA MANASA, MP 2652
2 MALHARGARH MP1716002_250324APB_FTO_517208 Bank of India BKID0009132 PIPLIYA MANDI 8619
3 MALHARGARH MP1716002_250324APB_FTO_517208 Canara Bank CNRB0005561 Malhargarh 1326
4 MALHARGARH MP1716002_250324APB_FTO_517208 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 7735
5 MALHARGARH MP1716002_250324APB_FTO_517208 Central Bank Of India CBIN0285104 Mandi Gate 2210
6 MALHARGARH MP1716002_250324APB_FTO_517208 District Central Cooperative Bank CBIN0MPDCAU DCCB- Mandsaur 5304
7 MALHARGARH MP1716002_250324APB_FTO_517208 HDFC bank HDFC0000470 MANDSAUR-MADHYA PRADESH 1326
8 MALHARGARH MP1716002_250324APB_FTO_517208 Indian Bank IDIB000M583 Mallahargarh 11832
9 MALHARGARH MP1716002_250324APB_FTO_517208 Indian Overseas Bank IOBA0002957 MANDSOUR 2652
10 MALHARGARH MP1716002_250324APB_FTO_517208 Punjab National Bank PUNB0130900 BUDHA 33847
11 MALHARGARH MP1716002_250324APB_FTO_517208 State Bank of India SBIN0030060 MALHARGARH 7854
12 MALHARGARH MP1716002_250324APB_FTO_517208 State Bank of India SBIN0030160 NAHARGARH 11271
13 MALHARGARH MP1716002_250324APB_FTO_517208 State Bank of India SBIN0030182 PIPLYAMANDI 5202
14 MALHARGARH MP1716002_250324APB_FTO_517208 State Bank of India SBIN0030428 MANDI PRANGAN, MANDSAUR 2210
15 MALHARGARH MP1716002_250324APB_FTO_517208 Union Bank of India UBIN0912085 Mandsaur 1326
16 MALHARGARH MP1716002_250324APB_FTO_517208 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 5304
17 MALHARGARH MP1716002_250324APB_FTO_517208 IDFC Bank IDFB0041281 MANDSAUR 2431
18 MALHARGARH MP1716002_250324APB_FTO_517208 Fino Payments Bank Ltd FINO0001446 MP RO 3094
19 MALHARGARH MP1716002_250324APB_FTO_517208 AU Small Finance Bank Limited AUBL0002321 MANDSAUR-STATION ROAD 6630
20 MALHARGARH MP1716002_250324APB_FTO_517208 India Post Payments Bank IPOS0000001 Mandsaur 2210
21 MALHARGARH MP1716002_250324APB_FTO_517208 India Post Payments Bank IPOS0000001 Neemuch 1547
22 MALHARGARH MP1716002_250324APB_FTO_517208 Madhya Pradesh Gramin Bank BKID0MG1404 Sanjit 28509
23 MALHARGARH MP1716002_250324APB_FTO_517208 Madhya Pradesh Gramin Bank BKID0MG1405 Piplia 1105
24 MALHARGARH MP1716002_250324APB_FTO_517208 Madhya Pradesh Gramin Bank BKID0MG1407 Jharda 7650
25 MALHARGARH MP1716002_250324APB_FTO_517208 Madhya Pradesh Gramin Bank BKID0NAMRGB JHARDA 1326
26 MALHARGARH MP1716002_250324APB_FTO_517208 Madhya Pradesh Gramin Bank BKID0NAMRGB SANJIT 1326

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