Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:04:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_120623FTO_85633
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-16-002-047-002/241
(CHANGERI) 		1716002000NRG24120620230067851 12/06/2023 SEEMA WO MITHUN 1716002WL005560 SEEMA WO MITHUN 00045 BARB0NEEMUC 1547 1547 Processed 15/06/2023 364414683 SEEMAWOMITHUN (000000)
SubTotal 1547 1547
2 MALHARGARH MP-16-002-011-002/349
(SINDPAN) 		1716002011NRG24120620230065988 12/06/2023 sangeeta bai sinam 1716002011WL005422 sangeeta bai sinam 00048 BKID0009129 1020 1020 Processed 15/06/2023 364414683 sangeetabaisinam (000000)
SubTotal 1020 1020
3 MALHARGARH MP-16-002-006-002/37
(CHITAKHEDI) 		1716002006NRG24120620230066873 12/06/2023 BABULAL NAYAK 1716002006WL005493 BABULAL NAYAK 00048 BKID0009132 1428 1428 Processed 15/06/2023 364414683 BABULALNAYAK (000000)
4 MALHARGARH MP-16-002-033-002/537
(MUNDEDI) 		1716002033NRG24120620230067161 12/06/2023 NIRMLA BAI MANOHAR PATIDAR 1716002033WL005518 NIRMLA BAI MANOHAR PATIDAR 00048 BKID0009132 1326 1326 Processed 15/06/2023 364414683 NIRMLABAIMANOHARPATIDAR (000000)
5 MALHARGARH MP-16-002-055-001/56
(SEMLI) 		1716002000NRG24120620230067808 12/06/2023 lalchand 1716002WL005553 lalchand 00048 BKID0009132 1326 1326 Processed 15/06/2023 364414683 lalchand (000000)
6 MALHARGARH MP-16-002-058-001/714
(BALAGUDA) 		1716002000NRG24120620230067202 12/06/2023 ushabai 1716002WL005519 ushabai 00048 BKID0009132 1326 1326 Processed 15/06/2023 364414683 ushabai (000000)
7 MALHARGARH MP-16-002-059-001/611
(DHABLA) 		1716002000NRG24120620230067490 12/06/2023 MUKESH KUMAR 1716002WL005532 MUKESH KUMAR 00048 BKID0009132 1326 1326 Processed 15/06/2023 364414683 MUKESHKUMAR (000000)
8 MALHARGARH MP-16-002-059-001/653
(DHABLA) 		1716002000NRG24120620230067501 12/06/2023 MAMTA BAI 1716002WL005532 MAMTA BAI 00048 BKID0009132 1326 1326 Processed 15/06/2023 364414683 MAMTABAI (000000)
9 MALHARGARH MP-16-002-077-002/118
(AKYABEEKA) 		1716002077NRG24120620230065805 12/06/2023 KARANSINGH 1716002077WL005409 KARANSINGH 00048 BKID0009132 1326 1326 Processed 15/06/2023 364414683 KARANSINGH (000000)
SubTotal 9384 9384
10 MALHARGARH MP-16-002-069-002/336
(BELARA) 		1716002000NRG24120620230067348 12/06/2023 BHAGAT SINGH 1716002WL005523 BHAGAT SINGH 00078 CNRB0004779 1326 1326 Processed 15/06/2023 364414683 BHAGATSINGH (000000)
SubTotal 1326 1326
11 MALHARGARH MP-16-002-003-003/28464734
(MOLYAKHEDI) 		1716002000NRG24120620230067923 12/06/2023 ANIL GURJAR 1716002WL005561 ANIL GURJAR 00078 CNRB0005561 1326 1326 Processed 15/06/2023 364414683 ANILGURJAR (000000)
SubTotal 1326 1326
12 MALHARGARH MP-16-002-040-001/842
(MUNDADI) 		1716002000NRG24120620230067835 12/06/2023 MOHAN BAI 1716002WL005557 MOHAN BAI 00089 CBIN0280771 1547 1547 Processed 15/06/2023 364414683 MOHANBAI (000000)
13 MALHARGARH MP-16-002-040-001/843
(MUNDADI) 		1716002000NRG24120620230067836 12/06/2023 DASHRATH SSINGH PARIHAR 1716002WL005557 DASHRATH SSINGH PARIHAR 00089 CBIN0280771 1547 1547 Processed 15/06/2023 364414683 DASHRATHSSINGHPARIHAR (000000)
SubTotal 3094 3094
14 MALHARGARH MP-16-002-046-002/84
(BORKHEDI) 		1716002000NRG24120620230067363 12/06/2023 Bheru lal 1716002WL005524 Bheru lal 00089 CBIN0280773 1768 1768 Processed 15/06/2023 364414683 Bherulal (000000)
SubTotal 1768 1768
15 MALHARGARH MP-16-002-006-002/215
(CHITAKHEDI) 		1716002006NRG24120620230066888 12/06/2023 RAJENDR KUMAR 1716002006WL005499 RAJENDR KUMAR 00089 CBIN0280774 1224 1224 Processed 15/06/2023 364414683 RAJENDRKUMAR (000000)
16 MALHARGARH MP-16-002-006-002/75
(CHITAKHEDI) 		1716002006NRG24120620230066866 12/06/2023 Shyamabai gayari 1716002006WL005489 Shyamabai gayari 00089 CBIN0280774 1428 1428 Processed 15/06/2023 364414683 Shyamabaigayari (000000)
17 MALHARGARH MP-16-002-006-002/89
(CHITAKHEDI) 		1716002006NRG24120620230066861 12/06/2023 RAMPRASAD 1716002006WL005487 RAMPRASAD 00089 CBIN0280774 1224 1224 Processed 15/06/2023 364414683 RAMPRASAD (000000)
18 MALHARGARH MP-16-002-033-001/721
(MUNDEDI) 		1716002033NRG24120620230067157 12/06/2023 Mr. CHANDRA SHEKAR BERAGI 1716002033WL005517 Mr. CHANDRA SHEKAR BERAGI 00089 CBIN0280774 1326 1326 Processed 15/06/2023 364414683 Mr.CHANDRASHEKARBERAGI (000000)
19 MALHARGARH MP-16-002-033-002/288
(MUNDEDI) 		1716002033NRG24120620230067393 12/06/2023 KAVAR LAL HIRA LAL M 1716002033WL005526 KAVAR LAL HIRA LAL M 00089 CBIN0280774 1547 1547 Processed 15/06/2023 364414683 KAVARLALHIRALALM (000000)
20 MALHARGARH MP-16-002-058-001/904
(BALAGUDA) 		1716002000NRG24120620230067219 12/06/2023 yashwant 1716002WL005519 yashwant 00089 CBIN0280774 1326 1326 Processed 15/06/2023 364414683 yashwant (000000)
SubTotal 8075 8075
21 MALHARGARH MP-16-002-059-001/169
(DHABLA) 		1716002000NRG24120620230067419 12/06/2023 SUNIL KUMAR 1716002WL005532 SUNIL KUMAR 00089 CBIN0285104 1326 1326 Processed 15/06/2023 364414683 SUNILKUMAR (000000)
22 MALHARGARH MP-16-002-059-001/737
(DHABLA) 		1716002000NRG24120620230067509 12/06/2023 RAJUGIR 1716002WL005532 RAJUGIR 00089 CBIN0285104 1326 1326 Processed 15/06/2023 364414683 RAJUGIR (000000)
SubTotal 2652 2652
23 MALHARGARH MP-16-002-058-001/926
(BALAGUDA) 		1716002000NRG24120620230067223 12/06/2023 dinesh 1716002WL005519 dinesh 00168 ICIC0003813 1326 1326 Processed 15/06/2023 364414683 dinesh (000000)
SubTotal 1326 1326
24 MALHARGARH MP-16-002-069-002/336-A
(BELARA) 		1716002000NRG24120620230067351 12/06/2023 Ayushi kunwar 1716002WL005523 Ayushi kunwar 00176 IDIB000M212 1326 1326 Processed 15/06/2023 364414683 Ayushikunwar (000000)
SubTotal 1326 1326
25 MALHARGARH MP-16-002-002-001/436
(MANASAKHURD) 		1716002002NRG24110620230065499 12/06/2023 sanjay 1716002002WL005390 sanjay 00176 IDIB000M583 1326 1326 Processed 15/06/2023 364414683 sanjay (000000)
26 MALHARGARH MP-16-002-002-001/436
(MANASAKHURD) 		1716002002NRG24110620230065498 12/06/2023 sanjay 1716002002WL005390 sanjay 00176 IDIB000M583 1326 1326 Processed 15/06/2023 364414683 sanjay (000000)
27 MALHARGARH MP-16-002-002-001/68
(MANASAKHURD) 		1716002002NRG24110620230065502 12/06/2023 GUDDU 1716002002WL005390 GUDDU 00176 IDIB000M583 1326 1326 Processed 15/06/2023 364414683 GUDDU (000000)
28 MALHARGARH MP-16-002-002-001/68
(MANASAKHURD) 		1716002002NRG24110620230065501 12/06/2023 GUDDU GODA 1716002002WL005390 GUDDU GODA 00176 IDIB000M583 1326 1326 Processed 15/06/2023 364414683 GUDDUGODA (000000)
29 MALHARGARH MP-16-002-002-001/74
(MANASAKHURD) 		1716002002NRG24110620230065504 12/06/2023 pepa 1716002002WL005390 pepa 00176 IDIB000M583 1326 1326 Processed 15/06/2023 364414683 pepa (000000)
30 MALHARGARH MP-16-002-003-003/2152
(MOLYAKHEDI) 		1716002000NRG24120620230067898 12/06/2023 Arjun Gurjar 1716002WL005561 Arjun Gurjar 00176 IDIB000M583 1326 1326 Processed 15/06/2023 364414683 ArjunGurjar (000000)
31 MALHARGARH MP-16-002-003-003/2281
(MOLYAKHEDI) 		1716002000NRG24120620230067908 12/06/2023 BHAGTRAM MOHANLAL 1716002WL005561 BHAGTRAM MOHANLAL 00176 IDIB000M583 1326 1326 Processed 15/06/2023 364414683 BHAGTRAMMOHANLAL (000000)
32 MALHARGARH MP-16-002-003-003/2298
(MOLYAKHEDI) 		1716002000NRG24120620230067917 12/06/2023 Suganabai Gurjar 1716002WL005561 Suganabai Gurjar 00176 IDIB000M583 1326 1326 Processed 15/06/2023 364414683 SuganabaiGurjar (000000)
33 MALHARGARH MP-16-002-047-002/203
(CHANGERI) 		1716002000NRG24120620230067847 12/06/2023 Kanhiya Lal Sharma 1716002WL005560 Kanhiya Lal Sharma 00176 IDIB000M583 1547 1547 Processed 15/06/2023 364414683 KanhiyaLalSharma (000000)
SubTotal 12155 12155
34 MALHARGARH MP-16-002-042-001/1296
(BUDHA) 		1716002042NRG24120620230065970 12/06/2023 atul kumar 1716002042WL005419 atul kumar 00354 PUNB0130900 884 884 Processed 15/06/2023 364414683 atulkumar (000000)
35 MALHARGARH MP-16-002-042-001/569
(BUDHA) 		1716002000NRG24120620230067370 12/06/2023 narendra 1716002WL005525 narendra 00354 PUNB0130900 1105 1105 Processed 15/06/2023 364414683 narendra (000000)
36 MALHARGARH MP-16-002-042-001/570
(BUDHA) 		1716002000NRG24120620230067373 12/06/2023 chenram 1716002WL005525 chenram 00354 PUNB0130900 1105 1105 Processed 15/06/2023 364414683 chenram (000000)
37 MALHARGARH MP-16-002-042-001/570
(BUDHA) 		1716002000NRG24120620230067372 12/06/2023 chenram 1716002WL005525 chenram 00354 PUNB0130900 1105 1105 Processed 15/06/2023 364414683 chenram (000000)
38 MALHARGARH MP-16-002-042-001/614
(BUDHA) 		1716002000NRG24120620230067377 12/06/2023 mahesh 1716002WL005525 mahesh 00354 PUNB0130900 1105 1105 Processed 15/06/2023 364414683 mahesh (000000)
39 MALHARGARH MP-16-002-042-001/614
(BUDHA) 		1716002000NRG24120620230067375 12/06/2023 rakesh 1716002WL005525 rakesh 00354 PUNB0130900 1105 1105 Processed 15/06/2023 364414683 rakesh (000000)
40 MALHARGARH MP-16-002-042-001/948
(BUDHA) 		1716002000NRG24120620230067383 12/06/2023 shantilal 1716002WL005525 shantilal 00354 PUNB0130900 1105 1105 Processed 15/06/2023 364414683 shantilal (000000)
41 MALHARGARH MP-16-002-042-001/948
(BUDHA) 		1716002000NRG24120620230067385 12/06/2023 uramila 1716002WL005525 uramila 00354 PUNB0130900 1105 1105 Processed 15/06/2023 364414683 uramila (000000)
SubTotal 8619 8619
42 MALHARGARH MP-16-002-040-001/278-A
(MUNDADI) 		1716002000NRG24120620230067827 12/06/2023 deelip singh 1716002WL005557 deelip singh 00415 SBIN0007291 1547 1547 Processed 15/06/2023 364414683 deelipsingh (000000)
43 MALHARGARH MP-16-002-040-001/278-A
(MUNDADI) 		1716002000NRG24120620230067826 12/06/2023 DILIPSINGH MEHTABSINGH 1716002WL005557 DILIPSINGH MEHTABSINGH 00415 SBIN0007291 1547 1547 Processed 15/06/2023 364414683 DILIPSINGHMEHTABSINGH (000000)
44 MALHARGARH MP-16-002-069-002/623
(BELARA) 		1716002000NRG24120620230067355 12/06/2023 JASWANT SINGH 1716002WL005523 JASWANT SINGH 00415 SBIN0007291 1326 1326 Processed 15/06/2023 364414683 JASWANTSINGH (000000)
45 MALHARGARH MP-16-002-069-002/623
(BELARA) 		1716002000NRG24120620230067356 12/06/2023 PAPPU KUNWAR 1716002WL005523 PAPPU KUNWAR 00415 SBIN0007291 1326 1326 Processed 15/06/2023 364414683 PAPPUKUNWAR (000000)
46 MALHARGARH MP-16-002-069-002/628
(BELARA) 		1716002000NRG24120620230067357 12/06/2023 LALU BHARTI 1716002WL005523 LALU BHARTI 00415 SBIN0007291 1326 1326 Processed 15/06/2023 364414683 LALUBHARTI (000000)
47 MALHARGARH MP-16-002-069-002/951
(BELARA) 		1716002069NRG24110620230063894 12/06/2023 pooja bai 1716002069WL005304 pooja bai 00415 SBIN0007291 1326 1326 Processed 15/06/2023 364414683 poojabai (000000)
SubTotal 8398 8398
48 MALHARGARH MP-16-002-002-001/15
(MANASAKHURD) 		1716002002NRG24110620230065495 12/06/2023 RODILAL 1716002002WL005390 RODILAL 00415 SBIN0030060 1326 1326 Processed 15/06/2023 364414683 RODILAL (000000)
49 MALHARGARH MP-16-002-003-003/140
(MOLYAKHEDI) 		1716002000NRG24120620230067868 12/06/2023 RAMCHANDR UDAYRAM 1716002WL005561 RAMCHANDR UDAYRAM 00415 SBIN0030060 1326 1326 Processed 15/06/2023 364414683 RAMCHANDRUDAYRAM (000000)
50 MALHARGARH MP-16-002-003-003/156
(MOLYAKHEDI) 		1716002000NRG24120620230067872 12/06/2023 PRASHRAM GURJAR 1716002WL005561 PRASHRAM GURJAR 00415 SBIN0030060 1326 1326 Processed 15/06/2023 364414683 PRASHRAMGURJAR (000000)
51 MALHARGARH MP-16-002-003-003/207
(MOLYAKHEDI) 		1716002000NRG24120620230067887 12/06/2023 DEVILAL BASNTILAL 1716002WL005561 DEVILAL BASNTILAL 00415 SBIN0030060 1326 1326 Processed 15/06/2023 364414683 DEVILALBASNTILAL (000000)
52 MALHARGARH MP-16-002-003-003/2085
(MOLYAKHEDI) 		1716002000NRG24120620230067891 12/06/2023 gokul prithavi raj 1716002WL005561 gokul prithavi raj 00415 SBIN0030060 1326 1326 Processed 15/06/2023 364414683 gokulprithaviraj (000000)
53 MALHARGARH MP-16-002-003-003/2263
(MOLYAKHEDI) 		1716002000NRG24120620230067902 12/06/2023 LAXMAN MEGHRAJ BARIWAL 1716002WL005561 LAXMAN MEGHRAJ BARIWAL 00415 SBIN0030060 1326 1326 Processed 15/06/2023 364414683 LAXMANMEGHRAJBARIWAL (000000)
54 MALHARGARH MP-16-002-003-003/2269
(MOLYAKHEDI) 		1716002000NRG24120620230067904 12/06/2023 ROHIT GURJAR 1716002WL005561 ROHIT GURJAR 00415 SBIN0030060 1326 1326 Processed 15/06/2023 364414683 ROHITGURJAR (000000)
55 MALHARGARH MP-16-002-003-003/2278
(MOLYAKHEDI) 		1716002000NRG24120620230067906 12/06/2023 KAMLESH GURJAR 1716002WL005561 KAMLESH GURJAR 00415 SBIN0030060 1326 1326 Processed 15/06/2023 364414683 KAMLESHGURJAR (000000)
56 MALHARGARH MP-16-002-003-003/2291
(MOLYAKHEDI) 		1716002000NRG24120620230067912 12/06/2023 YUDHISHTHIR BARIWAL 1716002WL005561 YUDHISHTHIR BARIWAL 00415 SBIN0030060 1326 1326 Processed 15/06/2023 364414683 YUDHISHTHIRBARIWAL (000000)
57 MALHARGARH MP-16-002-003-003/2301
(MOLYAKHEDI) 		1716002000NRG24120620230067612 12/06/2023 HARISH GURJAR 1716002WL005540 HARISH GURJAR 00415 SBIN0030060 1326 1326 Processed 15/06/2023 364414683 HARISHGURJAR (000000)
58 MALHARGARH MP-16-002-003-003/2304
(MOLYAKHEDI) 		1716002000NRG24120620230067615 12/06/2023 VIJESH GURJAR 1716002WL005540 VIJESH GURJAR 00415 SBIN0030060 1326 1326 Processed 15/06/2023 364414683 VIJESHGURJAR (000000)
59 MALHARGARH MP-16-002-003-003/2308
(MOLYAKHEDI) 		1716002000NRG24120620230067920 12/06/2023 LAXAMANSHINGH ONKARLAL 1716002WL005561 LAXAMANSHINGH ONKARLAL 00415 SBIN0030060 1326 1326 Processed 15/06/2023 364414683 LAXAMANSHINGHONKARLAL (000000)
60 MALHARGARH MP-16-002-048-001/12
(KACHRIYANO) 		1716002000NRG24120620230067976 12/06/2023 mulchand 1716002WL005566 mulchand 00415 SBIN0030060 1547 1547 Processed 15/06/2023 364414683 mulchand (000000)
61 MALHARGARH MP-16-002-048-002/31
(KACHRIYANO) 		1716002000NRG24120620230067974 12/06/2023 PRAKASH SINAM 1716002WL005565 PRAKASH SINAM 00415 SBIN0030060 1547 1547 Processed 15/06/2023 364414683 PRAKASHSINAM (000000)
62 MALHARGARH MP-16-002-048-003/103
(KACHRIYANO) 		1716002000NRG24120620230067961 12/06/2023 Bherulal 1716002WL005564 Bherulal 00415 SBIN0030060 1547 1547 Processed 15/06/2023 364414683 Bherulal (000000)
63 MALHARGARH MP-16-002-048-003/17
(KACHRIYANO) 		1716002000NRG24120620230067963 12/06/2023 MADAN SOLANKI 1716002WL005564 MADAN SOLANKI 00415 SBIN0030060 1547 1547 Processed 15/06/2023 364414683 MADANSOLANKI (000000)
SubTotal 22100 22100
64 MALHARGARH MP-16-002-023-001/523
(BARKHEDADANGI) 		1716002023NRG24110620230063821 12/06/2023 Hanhaiyalal 1716002023WL005296 Hanhaiyalal 00415 SBIN0030160 1326 1326 Processed 15/06/2023 364414683 Hanhaiyalal (000000)
65 MALHARGARH MP-16-002-023-001/523
(BARKHEDADANGI) 		1716002023NRG24110620230063822 12/06/2023 Sohanbai 1716002023WL005296 Sohanbai 00415 SBIN0030160 1326 1326 Processed 15/06/2023 364414683 Sohanbai (000000)
66 MALHARGARH MP-16-002-068-001/205
(RATAN PIPLIA) 		1716002068NRG24120620230065838 12/06/2023 vardichand 1716002068WL005413 vardichand 00415 SBIN0030160 1428 1428 Processed 15/06/2023 364414683 vardichand (000000)
67 MALHARGARH MP-16-002-068-001/250
(RATAN PIPLIA) 		1716002068NRG24120620230065840 12/06/2023 KARU LAL 1716002068WL005413 KARU LAL 00415 SBIN0030160 1428 1428 Processed 15/06/2023 364414683 KARULAL (000000)
SubTotal 5508 5508
68 MALHARGARH MP-16-002-009-001/282
(RINCHHA) 		1716002000NRG24120620230067601 12/06/2023 KANTA BAI 1716002WL005535 KANTA BAI 00415 SBIN0030182 663 663 Processed 15/06/2023 364414683 KANTABAI (000000)
69 MALHARGARH MP-16-002-033-001/119
(MUNDEDI) 		1716002033NRG24120620230067150 12/06/2023 MR. RAVI ASHOK CARPENTER 1716002033WL005517 MR. RAVI ASHOK CARPENTER 00415 SBIN0030182 1326 1326 Processed 15/06/2023 364414683 MR.RAVIASHOKCARPENTER (000000)
70 MALHARGARH MP-16-002-033-001/159
(MUNDEDI) 		1716002033NRG24120620230067154 12/06/2023 NIKITA 1716002033WL005517 NIKITA 00415 SBIN0030182 1326 1326 Processed 15/06/2023 364414683 NIKITA (000000)
71 MALHARGARH MP-16-002-033-002/98
(MUNDEDI) 		1716002033NRG24120620230067162 12/06/2023 shyamlal 1716002033WL005518 shyamlal 00415 SBIN0030182 1326 1326 Processed 15/06/2023 364414683 shyamlal (000000)
SubTotal 4641 4641
72 MALHARGARH MP-16-002-059-001/326
(DHABLA) 		1716002000NRG24120620230067444 12/06/2023 UDAI SINGH 1716002WL005532 UDAI SINGH 00468 UBIN0912085 1326 1326 Processed 15/06/2023 364414683 UDAISINGH (000000)
73 MALHARGARH MP-16-002-059-001/342
(DHABLA) 		1716002000NRG24120620230067453 12/06/2023 MUNNA BAI 1716002WL005532 MUNNA BAI 00468 UBIN0912085 1326 1326 Processed 15/06/2023 364414683 MUNNABAI (000000)
SubTotal 2652 2652
74 MALHARGARH MP-16-002-069-002/129
(BELARA) 		1716002000NRG24120620230067344 12/06/2023 narayan singh 1716002WL005523 narayan singh 00688 FINO0001001 1326 1326 Processed 15/06/2023 364414683 narayansingh (000000)
SubTotal 1326 1326
75 MALHARGARH MP-16-002-067-001/110-A
(BARRKHEDAJAISING) 		1716002000NRG24120620230067333 12/06/2023 Narayan Singh Shakatawat 1716002WL005522 Narayan Singh Shakatawat 00688 FINO0001446 1326 1326 Processed 15/06/2023 364414683 NarayanSinghShakatawat (000000)
SubTotal 1326 1326
76 MALHARGARH MP-16-002-023-001/329
(BARKHEDADANGI) 		1716002023NRG24110620230063818 12/06/2023 Ramchandra 1716002023WL005296 Ramchandra 00689 AUBL0002321 1326 1326 Processed 15/06/2023 364414683 Ramchandra (000000)
77 MALHARGARH MP-16-002-023-001/478
(BARKHEDADANGI) 		1716002023NRG24110620230063820 12/06/2023 Balusingh 1716002023WL005296 Balusingh 00689 AUBL0002321 1326 1326 Processed 15/06/2023 364414683 Balusingh (000000)
78 MALHARGARH MP-16-002-023-001/478
(BARKHEDADANGI) 		1716002023NRG24110620230063819 12/06/2023 Balusingh 1716002023WL005296 Balusingh 00689 AUBL0002321 1326 1326 Processed 15/06/2023 364414683 Balusingh (000000)
SubTotal 3978 3978
79 MALHARGARH MP-16-002-003-003/1221
(MOLYAKHEDI) 		1716002000NRG24120620230067859 12/06/2023 KARIBAI 1716002WL005561 KARIBAI 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364414683 KARIBAI (000000)
80 MALHARGARH MP-16-002-058-001/1019
(BALAGUDA) 		1716002000NRG24120620230067165 12/06/2023 deepak 1716002WL005519 deepak 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364414683 deepak (000000)
81 MALHARGARH MP-16-002-058-001/170
(BALAGUDA) 		1716002000NRG24120620230067177 12/06/2023 kelash 1716002WL005519 kelash 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364414683 kelash (000000)
82 MALHARGARH MP-16-002-058-001/428-B
(BALAGUDA) 		1716002000NRG24120620230067188 12/06/2023 mohanlal 1716002WL005519 mohanlal 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364414683 mohanlal (000000)
83 MALHARGARH MP-16-002-058-001/887
(BALAGUDA) 		1716002000NRG24120620230067215 12/06/2023 payal 1716002WL005519 payal 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364414683 payal (000000)
84 MALHARGARH MP-16-002-067-001/83-A
(BARRKHEDAJAISING) 		1716002000NRG24120620230067343 12/06/2023 puja kunwar 1716002WL005522 puja kunwar 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364414683 pujakunwar (000000)
SubTotal 7956 7956
85 MALHARGARH MP-16-002-047-002/2275
(CHANGERI) 		1716002000NRG24120620230067849 12/06/2023 RAHUL SOLSNKI 1716002WL005560 RAHUL SOLSNKI 00697 BKID0MG1401 1547 1547 Processed 15/06/2023 364414683 RAHULSOLSNKI (000000)
SubTotal 1547 1547
86 MALHARGARH MP-16-002-077-002/120
(AKYABEEKA) 		1716002077NRG24120620230065806 12/06/2023 KANVARLAL 1716002077WL005409 KANVARLAL 00697 BKID0MG1404 1326 1326 Processed 15/06/2023 364414683 KANVARLAL (000000)
SubTotal 1326 1326
87 MALHARGARH MP-16-002-058-001/124
(BALAGUDA) 		1716002000NRG24120620230067174 12/06/2023 ramnarayan 1716002WL005519 ramnarayan 00697 BKID0MG1405 1326 1326 Processed 15/06/2023 364414683 ramnarayan (000000)
SubTotal 1326 1326
88 MALHARGARH MP-16-002-058-001/195
(BALAGUDA) 		1716002000NRG24120620230067179 12/06/2023 BHONIBAI 1716002WL005519 BHONIBAI 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364414683 BHONIBAI (000000)
SubTotal 1326 1326
Total 117028 117028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_120623FTO_85633 Bank of Baroda BARB0NEEMUC NEEMUCH BRANCH 1547
2 MALHARGARH MP1716002_120623FTO_85633 Bank of India BKID0009129 MANDASAUR 1020
3 MALHARGARH MP1716002_120623FTO_85633 Bank of India BKID0009132 PIPLIYA MANDI 9384
4 MALHARGARH MP1716002_120623FTO_85633 Canara Bank CNRB0004779 Mandsaur 1326
5 MALHARGARH MP1716002_120623FTO_85633 Canara Bank CNRB0005561 Malhargarh 1326
6 MALHARGARH MP1716002_120623FTO_85633 Central Bank Of India CBIN0280771 MANDSAUR 3094
7 MALHARGARH MP1716002_120623FTO_85633 Central Bank Of India CBIN0280773 NARAYANGARH 1768
8 MALHARGARH MP1716002_120623FTO_85633 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 8075
9 MALHARGARH MP1716002_120623FTO_85633 Central Bank Of India CBIN0285104 Mandi Gate 2652
10 MALHARGARH MP1716002_120623FTO_85633 ICICI BANK ICIC0003813 PIPLYA MANDI 1326
11 MALHARGARH MP1716002_120623FTO_85633 Indian Bank IDIB000M212 MANDSAUR 1326
12 MALHARGARH MP1716002_120623FTO_85633 Indian Bank IDIB000M583 Mallahargarh 12155
13 MALHARGARH MP1716002_120623FTO_85633 Punjab National Bank PUNB0130900 BUDHA 8619
14 MALHARGARH MP1716002_120623FTO_85633 State Bank of India SBIN0007291 BOTALGANJ 8398
15 MALHARGARH MP1716002_120623FTO_85633 State Bank of India SBIN0030060 MALHARGARH 22100
16 MALHARGARH MP1716002_120623FTO_85633 State Bank of India SBIN0030160 NAHARGARH 5508
17 MALHARGARH MP1716002_120623FTO_85633 State Bank of India SBIN0030182 PIPLYAMANDI 4641
18 MALHARGARH MP1716002_120623FTO_85633 Union Bank of India UBIN0912085 Mandsaur 2652
19 MALHARGARH MP1716002_120623FTO_85633 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
20 MALHARGARH MP1716002_120623FTO_85633 Fino Payments Bank Ltd FINO0001446 MP RO 1326
21 MALHARGARH MP1716002_120623FTO_85633 AU Small Finance Bank Limited AUBL0002321 MANDSAUR-STATION ROAD 3978
22 MALHARGARH MP1716002_120623FTO_85633 India Post Payments Bank IPOS0000001 Mandsaur 7956
23 MALHARGARH MP1716002_120623FTO_85633 Madhya Pradesh Gramin Bank BKID0MG1401 Mandsaur 1547
24 MALHARGARH MP1716002_120623FTO_85633 Madhya Pradesh Gramin Bank BKID0MG1404 Sanjit 1326
25 MALHARGARH MP1716002_120623FTO_85633 Madhya Pradesh Gramin Bank BKID0MG1405 Piplia 1326
26 MALHARGARH MP1716002_120623FTO_85633 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPLIA 1326

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