Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:32:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_300523APB_FTO_64145
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-16-002-053-001/205
(SOKDI) 		1716002000NRG24300520230039314 30/05/2023 arjun 1716002WL003262 arjun 00048 BKID0009132 1547 1547 Processed 01/06/2023 086762254 arjun INDIA POST PAYMENTS BANK LIMITED(508528)
2 MALHARGARH MP-16-002-053-001/70
(SOKDI) 		1716002000NRG24300520230039318 30/05/2023 KOMAL 1716002WL003262 KOMAL 00048 BKID0009132 1547 1547 Processed 01/06/2023 086762254 KOMAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
3 MALHARGARH MP-16-002-053-002/106
(SOKDI) 		1716002000NRG24300520230039321 30/05/2023 devilal 1716002WL003262 devilal 00048 BKID0009132 1326 1326 Processed 01/06/2023 086762254 devilal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
4 MALHARGARH MP-16-002-053-002/123
(SOKDI) 		1716002000NRG24300520230039325 30/05/2023 suresh das 1716002WL003262 suresh das 00048 BKID0009132 1326 1326 Processed 01/06/2023 086762254 sureshdas BANK OF INDIA(508505)
5 MALHARGARH MP-16-002-053-002/219
(SOKDI) 		1716002000NRG24300520230039345 30/05/2023 karulal 1716002WL003262 karulal 00048 BKID0009132 1326 1326 Processed 01/06/2023 086762254 karulal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
6 MALHARGARH MP-16-002-053-002/219
(SOKDI) 		1716002000NRG24300520230039346 30/05/2023 rekha bai gurjar 1716002WL003262 rekha bai gurjar 00048 BKID0009132 1326 1326 Processed 01/06/2023 086762254 rekhabaigurjar BANK OF INDIA(508505)
SubTotal 8398 8398
7 MALHARGARH MP-16-002-003-003/151
(MOLYAKHEDI) 		1716002000NRG24300520230039309 30/05/2023 kanku bai gurjar 1716002WL003261 kanku bai gurjar 00078 CNRB0005561 1428 1428 Processed 01/06/2023 086762254 kankubaigurjar CANARA BANK(508532)
SubTotal 1428 1428
8 MALHARGARH MP-16-002-028-001/123
(ADMALYA) 		1716002028NRG24300520230039654 30/05/2023 rajmal 1716002028WL003291 rajmal 00089 CBIN0280773 1326 1326 Processed 01/06/2023 086762254 rajmal NARMADA JHABUA GRAMIN BANK(508515)
9 MALHARGARH MP-16-002-028-001/123
(ADMALYA) 		1716002028NRG24300520230039653 30/05/2023 rajmal 1716002028WL003291 rajmal 00089 CBIN0280773 1326 1326 Processed 01/06/2023 086762254 rajmal CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
10 MALHARGARH MP-16-002-053-001/173
(SOKDI) 		1716002000NRG24300520230039313 30/05/2023 nirmla 1716002WL003262 nirmla 00089 CBIN0280774 1547 1547 Processed 01/06/2023 086762254 nirmla STATE BANK OF INDIA(508548)
11 MALHARGARH MP-16-002-053-002/133
(SOKDI) 		1716002000NRG24300520230039327 30/05/2023 omprkash gurjar 1716002WL003262 omprkash gurjar 00089 CBIN0280774 1326 1326 Processed 01/06/2023 086762254 omprkashgurjar CENTRAL BANK OF INDIA(607115)
12 MALHARGARH MP-16-002-053-002/195
(SOKDI) 		1716002000NRG24300520230039338 30/05/2023 mangesh 1716002WL003262 mangesh 00089 CBIN0280774 1326 1326 Processed 01/06/2023 086762254 mangesh CENTRAL BANK OF INDIA(607115)
13 MALHARGARH MP-16-002-053-002/229
(SOKDI) 		1716002000NRG24300520230039348 30/05/2023 dinesh 1716002WL003262 dinesh 00089 CBIN0280774 1326 1326 Processed 01/06/2023 086762254 dinesh BANK OF BARODA(606985)
14 MALHARGARH MP-16-002-053-002/37
(SOKDI) 		1716002000NRG24300520230039353 30/05/2023 SHANTILAL MANGILAL 1716002WL003262 SHANTILAL MANGILAL 00089 CBIN0280774 1326 1326 Processed 01/06/2023 086762254 SHANTILALMANGILAL NARMADA JHABUA GRAMIN BANK(508515)
15 MALHARGARH MP-16-002-053-002/47
(SOKDI) 		1716002000NRG24300520230039355 30/05/2023 Ajun 1716002WL003262 Ajun 00089 CBIN0280774 1326 1326 Processed 01/06/2023 086762254 Ajun CENTRAL BANK OF INDIA(607115)
SubTotal 8177 8177
16 MALHARGARH MP-16-002-028-001/404
(ADMALYA) 		1716002028NRG24300520230039649 30/05/2023 gorilal 1716002028WL003290 gorilal 00114 CBIN0MPDCAU 1326 1326 Processed 01/06/2023 086762254 gorilal BANK OF BARODA(606985)
SubTotal 1326 1326
17 MALHARGARH MP-16-002-067-001/121-C
(BARRKHEDAJAISING) 		1716002067NRG24300520230039618 30/05/2023 Bhanwar Singh 1716002067WL003286 Bhanwar Singh 00152 HDFC0000470 1326 1326 Processed 01/06/2023 086762254 BhanwarSingh HDFC BANK LTD(607152)
SubTotal 1326 1326
18 MALHARGARH MP-16-002-013-001/289
(SUNTHOD) 		1716002000NRG24300520230039658 30/05/2023 dasrath 1716002WL003292 dasrath 00176 IDIB000M583 1428 1428 Processed 01/06/2023 086762254 dasrath INDIAN BANK(607105)
19 MALHARGARH MP-16-002-013-001/289
(SUNTHOD) 		1716002000NRG24300520230039657 30/05/2023 dasrath 1716002WL003292 dasrath 00176 IDIB000M583 1428 1428 Processed 01/06/2023 086762254 dasrath INDIAN BANK(607105)
20 MALHARGARH MP-16-002-028-001/322
(ADMALYA) 		1716002028NRG24300520230039644 30/05/2023 ratan 1716002028WL003290 ratan 00176 IDIB000M583 1326 1326 Processed 01/06/2023 086762254 ratan FINO PAYMENTS BANK LTD(608001)
21 MALHARGARH MP-16-002-028-001/322
(ADMALYA) 		1716002028NRG24300520230039643 30/05/2023 RATANLAL 1716002028WL003290 RATANLAL 00176 IDIB000M583 1326 1326 Processed 01/06/2023 086762254 RATANLAL INDIAN BANK(607105)
SubTotal 5508 5508
22 MALHARGARH MP-16-002-028-001/184
(ADMALYA) 		1716002028NRG24300520230039655 30/05/2023 babulal 1716002028WL003291 babulal 00354 PUNB0130900 1326 1326 Processed 01/06/2023 086762254 babulal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
23 MALHARGARH MP-16-002-028-001/184
(ADMALYA) 		1716002028NRG24300520230039656 30/05/2023 sitabai 1716002028WL003291 sitabai 00354 PUNB0130900 1326 1326 Processed 01/06/2023 086762254 sitabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
24 MALHARGARH MP-16-002-028-001/64
(ADMALYA) 		1716002028NRG24300520230039650 30/05/2023 shyamlal 1716002028WL003290 shyamlal 00415 SBIN0007291 1326 1326 Processed 01/06/2023 086762254 shyamlal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
25 MALHARGARH MP-16-002-053-002/164
(SOKDI) 		1716002000NRG24300520230039336 30/05/2023 Deepak 1716002WL003262 Deepak 00415 SBIN0030060 1326 1326 Processed 01/06/2023 086762254 Deepak CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
26 MALHARGARH MP-16-002-001-001/33
(PIPALIYARAISINGH) 		1716002001NRG24300520230039613 30/05/2023 GANESH PRAHLAD 1716002001WL003285 GANESH PRAHLAD 00415 SBIN0030160 204 204 Processed 01/06/2023 086762254 GANESHPRAHLAD STATE BANK OF INDIA(508548)
27 MALHARGARH MP-16-002-001-002/86
(PIPALIYARAISINGH) 		1716002001NRG24300520230039614 30/05/2023 GOPAL MANNA 1716002001WL003285 GOPAL MANNA 00415 SBIN0030160 612 612 Processed 01/06/2023 086762254 GOPALMANNA STATE BANK OF INDIA(508548)
SubTotal 816 816
28 MALHARGARH MP-16-002-004-001/1160
(KANGHATTI) 		1716002000NRG24300520230039667 30/05/2023 RAMGOPAL 1716002WL003294 RAMGOPAL 00415 SBIN0030182 442 442 Processed 01/06/2023 086762254 RAMGOPAL NARMADA JHABUA GRAMIN BANK(508515)
29 MALHARGARH MP-16-002-004-001/1160
(KANGHATTI) 		1716002000NRG24300520230039666 30/05/2023 RAMGOPAL 1716002WL003294 RAMGOPAL 00415 SBIN0030182 1326 1326 Processed 01/06/2023 086762254 RAMGOPAL NARMADA JHABUA GRAMIN BANK(508515)
30 MALHARGARH MP-16-002-053-001/131
(SOKDI) 		1716002000NRG24300520230039310 30/05/2023 Ambalal 1716002WL003262 Ambalal 00415 SBIN0030182 1547 1547 Processed 01/06/2023 086762254 Ambalal STATE BANK OF INDIA(508548)
31 MALHARGARH MP-16-002-053-001/131
(SOKDI) 		1716002000NRG24300520230039311 30/05/2023 mahesh 1716002WL003262 mahesh 00415 SBIN0030182 1547 1547 Processed 01/06/2023 086762254 mahesh STATE BANK OF INDIA(508548)
32 MALHARGARH MP-16-002-053-001/173
(SOKDI) 		1716002000NRG24300520230039312 30/05/2023 RAJMALGOPILAL 1716002WL003262 RAJMALGOPILAL 00415 SBIN0030182 1547 1547 Processed 01/06/2023 086762254 RAJMALGOPILAL STATE BANK OF INDIA(508548)
33 MALHARGARH MP-16-002-053-001/34
(SOKDI) 		1716002000NRG24300520230039316 30/05/2023 RADHESHYAM 1716002WL003262 RADHESHYAM 00415 SBIN0030182 1547 1547 Processed 01/06/2023 086762254 RADHESHYAM STATE BANK OF INDIA(508548)
34 MALHARGARH MP-16-002-053-002/160
(SOKDI) 		1716002000NRG24300520230039333 30/05/2023 LAXMINAEAYAN 1716002WL003262 LAXMINAEAYAN 00415 SBIN0030182 1326 1326 Processed 01/06/2023 086762254 LAXMINAEAYAN BANK OF INDIA(508505)
35 MALHARGARH MP-16-002-053-002/161
(SOKDI) 		1716002000NRG24300520230039334 30/05/2023 prahlad 1716002WL003262 prahlad 00415 SBIN0030182 1326 1326 Processed 01/06/2023 086762254 prahlad STATE BANK OF INDIA(508548)
36 MALHARGARH MP-16-002-053-002/187
(SOKDI) 		1716002000NRG24300520230039337 30/05/2023 Gayatri 1716002WL003262 Gayatri 00415 SBIN0030182 1326 1326 Processed 01/06/2023 086762254 Gayatri STATE BANK OF INDIA(508548)
37 MALHARGARH MP-16-002-053-002/216
(SOKDI) 		1716002000NRG24300520230039341 30/05/2023 PAVANSINGH 1716002WL003262 PAVANSINGH 00415 SBIN0030182 1326 1326 Processed 01/06/2023 086762254 PAVANSINGH STATE BANK OF INDIA(508548)
38 MALHARGARH MP-16-002-053-002/217
(SOKDI) 		1716002000NRG24300520230039343 30/05/2023 GOPAL 1716002WL003262 GOPAL 00415 SBIN0030182 1326 1326 Processed 01/06/2023 086762254 GOPAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
39 MALHARGARH MP-16-002-053-002/222
(SOKDI) 		1716002000NRG24300520230039347 30/05/2023 PURSHOTTM 1716002WL003262 PURSHOTTM 00415 SBIN0030182 1326 1326 Processed 01/06/2023 086762254 PURSHOTTM STATE BANK OF INDIA(508548)
40 MALHARGARH MP-16-002-053-002/29
(SOKDI) 		1716002000NRG24300520230039351 30/05/2023 Jivandaas 1716002WL003262 Jivandaas 00415 SBIN0030182 1105 1105 Processed 01/06/2023 086762254 Jivandaas STATE BANK OF INDIA(508548)
41 MALHARGARH MP-16-002-067-001/83
(BARRKHEDAJAISING) 		1716002067NRG24300520230039622 30/05/2023 kalu singh 1716002067WL003286 kalu singh 00415 SBIN0030182 1326 1326 Processed 01/06/2023 086762254 kalusingh STATE BANK OF INDIA(508548)
SubTotal 18343 18343
42 MALHARGARH MP-16-002-053-001/206
(SOKDI) 		1716002000NRG24300520230039315 30/05/2023 RAHUL 1716002WL003262 RAHUL 00666 IDFB0041281 1547 1547 Processed 01/06/2023 086762254 RAHUL AU SMALL FINANCE BANK LTD(608088)
SubTotal 1547 1547
43 MALHARGARH MP-16-002-053-001/46
(SOKDI) 		1716002000NRG24300520230039317 30/05/2023 shantilal panwar 1716002WL003262 shantilal panwar 00691 IPOS0000001 1547 1547 Processed 01/06/2023 086762254 shantilalpanwar INDIA POST PAYMENTS BANK LIMITED(508528)
44 MALHARGARH MP-16-002-053-002/72
(SOKDI) 		1716002000NRG24300520230039356 30/05/2023 Shankarlal Chamar 1716002WL003262 Shankarlal Chamar 00691 IPOS0000001 1326 1326 Processed 01/06/2023 086762254 ShankarlalChamar INDIA POST PAYMENTS BANK LIMITED(508528)
45 MALHARGARH MP-16-002-067-001/110-A
(BARRKHEDAJAISING) 		1716002067NRG24300520230039615 30/05/2023 Teena Kunwar 1716002067WL003286 Teena Kunwar 00691 IPOS0000001 1326 1326 Processed 01/06/2023 086762254 TeenaKunwar INDIA POST PAYMENTS BANK LIMITED(508528)
46 MALHARGARH MP-16-002-067-001/25-B
(BARRKHEDAJAISING) 		1716002067NRG24300520230039620 30/05/2023 mangal singh 1716002067WL003286 mangal singh 00691 IPOS0000001 1326 1326 Processed 01/06/2023 086762254 mangalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
47 MALHARGARH MP-16-002-067-001/40
(BARRKHEDAJAISING) 		1716002067NRG24300520230039621 30/05/2023 gopal kunwar 1716002067WL003286 gopal kunwar 00691 IPOS0000001 1326 1326 Processed 01/06/2023 086762254 gopalkunwar INDIA POST PAYMENTS BANK LIMITED(508528)
48 MALHARGARH MP-16-002-067-001/83
(BARRKHEDAJAISING) 		1716002067NRG24300520230039623 30/05/2023 gopal kunwar 1716002067WL003286 gopal kunwar 00691 IPOS0000001 1326 1326 Processed 01/06/2023 086762254 gopalkunwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8177 8177
49 MALHARGARH MP-16-002-053-002/108
(SOKDI) 		1716002000NRG24300520230039322 30/05/2023 KAVARLALMANGILAL 1716002WL003262 KAVARLALMANGILAL 00697 BKID0MG1405 1326 1326 Processed 01/06/2023 086762254 KAVARLALMANGILAL NARMADA JHABUA GRAMIN BANK(508515)
50 MALHARGARH MP-16-002-053-002/109
(SOKDI) 		1716002000NRG24300520230039323 30/05/2023 fakir chand 1716002WL003262 fakir chand 00697 BKID0MG1405 1326 1326 Processed 01/06/2023 086762254 fakirchand INDIA POST PAYMENTS BANK LIMITED(508528)
51 MALHARGARH MP-16-002-053-002/141
(SOKDI) 		1716002000NRG24300520230039330 30/05/2023 KARULAL SUKHLAL 1716002WL003262 KARULAL SUKHLAL 00697 BKID0MG1405 1326 1326 Processed 01/06/2023 086762254 KARULALSUKHLAL INDIA POST PAYMENTS BANK LIMITED(508528)
52 MALHARGARH MP-16-002-053-002/15
(SOKDI) 		1716002000NRG24300520230039332 30/05/2023 santosh bai 1716002WL003262 santosh bai 00697 BKID0MG1405 1326 1326 Processed 01/06/2023 086762254 santoshbai NARMADA JHABUA GRAMIN BANK(508515)
53 MALHARGARH MP-16-002-053-002/164
(SOKDI) 		1716002000NRG24300520230039335 30/05/2023 Madanlal 1716002WL003262 Madanlal 00697 BKID0MG1405 1326 1326 Processed 01/06/2023 086762254 Madanlal NARMADA JHABUA GRAMIN BANK(508515)
54 MALHARGARH MP-16-002-053-002/214
(SOKDI) 		1716002000NRG24300520230039340 30/05/2023 KAMAL SINGH 1716002WL003262 KAMAL SINGH 00697 BKID0MG1405 1326 1326 Processed 01/06/2023 086762254 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
55 MALHARGARH MP-16-002-053-002/33
(SOKDI) 		1716002000NRG24300520230039352 30/05/2023 KAMAL 1716002WL003262 KAMAL 00697 BKID0MG1405 1326 1326 Processed 01/06/2023 086762254 KAMAL CENTRAL BANK OF INDIA(607115)
56 MALHARGARH MP-16-002-053-002/45
(SOKDI) 		1716002000NRG24300520230039354 30/05/2023 Ramesh Gayari 1716002WL003262 Ramesh Gayari 00697 BKID0MG1405 1326 1326 Processed 01/06/2023 086762254 RameshGayari JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
57 MALHARGARH MP-16-002-053-002/9
(SOKDI) 		1716002000NRG24300520230039357 30/05/2023 DASHRTHDAAS 1716002WL003262 DASHRTHDAAS 00697 BKID0MG1405 1326 1326 Processed 01/06/2023 086762254 DASHRTHDAAS NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11934 11934
58 MALHARGARH MP-16-002-028-001/143
(ADMALYA) 		1716002028NRG24300520230039641 30/05/2023 shankarlal 1716002028WL003290 shankarlal 00697 BKID0MG1407 1326 1326 Processed 01/06/2023 086762254 shankarlal NARMADA JHABUA GRAMIN BANK(508515)
59 MALHARGARH MP-16-002-028-001/292
(ADMALYA) 		1716002028NRG24300520230039642 30/05/2023 DALLA BIHARI 1716002028WL003290 DALLA BIHARI 00697 BKID0MG1407 1326 1326 Processed 01/06/2023 086762254 DALLABIHARI PUNJAB NATIONAL BANK(508568)
60 MALHARGARH MP-16-002-028-001/334
(ADMALYA) 		1716002028NRG24300520230039646 30/05/2023 shantibai 1716002028WL003290 shantibai 00697 BKID0MG1407 1326 1326 Processed 01/06/2023 086762254 shantibai NARMADA JHABUA GRAMIN BANK(508515)
61 MALHARGARH MP-16-002-028-001/334
(ADMALYA) 		1716002028NRG24300520230039645 30/05/2023 shantibai 1716002028WL003290 shantibai 00697 BKID0MG1407 1326 1326 Processed 01/06/2023 086762254 shantibai NARMADA JHABUA GRAMIN BANK(508515)
62 MALHARGARH MP-16-002-028-001/341
(ADMALYA) 		1716002028NRG24300520230039648 30/05/2023 JAGDISH DALLA 1716002028WL003290 JAGDISH DALLA 00697 BKID0MG1407 1326 1326 Processed 01/06/2023 086762254 JAGDISHDALLA BANK OF BARODA(606985)
SubTotal 6630 6630
63 MALHARGARH MP-16-002-004-001/1068
(KANGHATTI) 		1716002000NRG24300520230039661 30/05/2023 TULSIRAM 1716002WL003294 TULSIRAM 00697 BKID0MG1408 1326 1326 Processed 01/06/2023 086762254 TULSIRAM NARMADA JHABUA GRAMIN BANK(508515)
64 MALHARGARH MP-16-002-004-001/1068
(KANGHATTI) 		1716002000NRG24300520230039660 30/05/2023 TULSIRAM 1716002WL003294 TULSIRAM 00697 BKID0MG1408 442 442 Processed 01/06/2023 086762254 TULSIRAM NARMADA JHABUA GRAMIN BANK(508515)
65 MALHARGARH MP-16-002-004-001/323
(KANGHATTI) 		1716002000NRG24300520230039669 30/05/2023 MOHANLAL 1716002WL003294 MOHANLAL 00697 BKID0MG1408 1326 1326 Processed 01/06/2023 086762254 MOHANLAL NARMADA JHABUA GRAMIN BANK(508515)
66 MALHARGARH MP-16-002-004-001/323
(KANGHATTI) 		1716002000NRG24300520230039668 30/05/2023 MOHANLAL 1716002WL003294 MOHANLAL 00697 BKID0MG1408 442 442 Processed 01/06/2023 086762254 MOHANLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
67 MALHARGARH MP-16-002-004-001/1102
(KANGHATTI) 		1716002000NRG24300520230039663 30/05/2023 KALUSINGH 1716002WL003294 KALUSINGH 00697 BKID0NAMRGB 442 442 Processed 01/06/2023 086762254 KALUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
68 MALHARGARH MP-16-002-004-001/1102
(KANGHATTI) 		1716002000NRG24300520230039662 30/05/2023 KALUSINGH 1716002WL003294 KALUSINGH 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2023 086762254 KALUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
69 MALHARGARH MP-16-002-004-001/1132
(KANGHATTI) 		1716002000NRG24300520230039665 30/05/2023 DINESHCHAND 1716002WL003294 DINESHCHAND 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2023 086762254 DINESHCHAND NARMADA JHABUA GRAMIN BANK(508515)
70 MALHARGARH MP-16-002-004-001/1132
(KANGHATTI) 		1716002000NRG24300520230039664 30/05/2023 DINESHCHAND 1716002WL003294 DINESHCHAND 00697 BKID0NAMRGB 442 442 Processed 01/06/2023 086762254 DINESHCHAND NARMADA JHABUA GRAMIN BANK(508515)
71 MALHARGARH MP-16-002-004-001/400
(KANGHATTI) 		1716002000NRG24300520230039671 30/05/2023 JAGDISH 1716002WL003294 JAGDISH 00697 BKID0NAMRGB 442 442 Processed 01/06/2023 086762254 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
72 MALHARGARH MP-16-002-004-001/400
(KANGHATTI) 		1716002000NRG24300520230039670 30/05/2023 JAGDISH 1716002WL003294 JAGDISH 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2023 086762254 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
73 MALHARGARH MP-16-002-004-001/457
(KANGHATTI) 		1716002000NRG24300520230039675 30/05/2023 BHERULAL 1716002WL003294 BHERULAL 00697 BKID0NAMRGB 442 442 Processed 01/06/2023 086762254 BHERULAL CENTRAL BANK OF INDIA(607115)
74 MALHARGARH MP-16-002-004-001/457
(KANGHATTI) 		1716002000NRG24300520230039674 30/05/2023 BHERULAL 1716002WL003294 BHERULAL 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2023 086762254 BHERULAL CENTRAL BANK OF INDIA(607115)
75 MALHARGARH MP-16-002-004-001/532
(KANGHATTI) 		1716002000NRG24300520230039677 30/05/2023 RAJESH 1716002WL003294 RAJESH 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2023 086762254 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
76 MALHARGARH MP-16-002-004-001/532
(KANGHATTI) 		1716002000NRG24300520230039676 30/05/2023 RAJESH 1716002WL003294 RAJESH 00697 BKID0NAMRGB 442 442 Processed 01/06/2023 086762254 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
77 MALHARGARH MP-16-002-004-001/549
(KANGHATTI) 		1716002000NRG24300520230039679 30/05/2023 SHAMBHULAL 1716002WL003294 SHAMBHULAL 00697 BKID0NAMRGB 442 442 Processed 01/06/2023 086762254 SHAMBHULAL NARMADA JHABUA GRAMIN BANK(508515)
78 MALHARGARH MP-16-002-004-001/549
(KANGHATTI) 		1716002000NRG24300520230039678 30/05/2023 SHAMBHULAL 1716002WL003294 SHAMBHULAL 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2023 086762254 SHAMBHULAL NARMADA JHABUA GRAMIN BANK(508515)
79 MALHARGARH MP-16-002-004-001/859
(KANGHATTI) 		1716002000NRG24300520230039683 30/05/2023 MUKESH 1716002WL003294 MUKESH 00697 BKID0NAMRGB 442 442 Processed 01/06/2023 086762254 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
80 MALHARGARH MP-16-002-004-001/859
(KANGHATTI) 		1716002000NRG24300520230039682 30/05/2023 MUKESH 1716002WL003294 MUKESH 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2023 086762254 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
81 MALHARGARH MP-16-002-053-002/121
(SOKDI) 		1716002000NRG24300520230039324 30/05/2023 ambalal 1716002WL003262 ambalal 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2023 086762254 ambalal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
82 MALHARGARH MP-16-002-053-002/139
(SOKDI) 		1716002000NRG24300520230039328 30/05/2023 RAMCHANDR 1716002WL003262 RAMCHANDR 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2023 086762254 RAMCHANDR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
83 MALHARGARH MP-16-002-053-002/23
(SOKDI) 		1716002000NRG24300520230039349 30/05/2023 KARULAL 1716002WL003262 KARULAL 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2023 086762254 KARULAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
84 MALHARGARH MP-16-002-053-002/23
(SOKDI) 		1716002000NRG24300520230039350 30/05/2023 SAMPATBAI 1716002WL003262 SAMPATBAI 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2023 086762254 SAMPATBAI STATE BANK OF INDIA(508548)
85 MALHARGARH MP-16-002-067-001/25
(BARRKHEDAJAISING) 		1716002067NRG24300520230039619 30/05/2023 Has kunwar 1716002067WL003286 Has kunwar 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2023 086762254 Haskunwar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 19006 19006
Total 104108 104108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_300523APB_FTO_64145 Bank of India BKID0009132 PIPLIYA MANDI 8398
2 MALHARGARH MP1716002_300523APB_FTO_64145 Canara Bank CNRB0005561 Malhargarh 1428
3 MALHARGARH MP1716002_300523APB_FTO_64145 Central Bank Of India CBIN0280773 NARAYANGARH 2652
4 MALHARGARH MP1716002_300523APB_FTO_64145 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 8177
5 MALHARGARH MP1716002_300523APB_FTO_64145 District Central Cooperative Bank CBIN0MPDCAU DCCB- Mandsaur 1326
6 MALHARGARH MP1716002_300523APB_FTO_64145 HDFC bank HDFC0000470 MANDSAUR-MADHYA PRADESH 1326
7 MALHARGARH MP1716002_300523APB_FTO_64145 Indian Bank IDIB000M583 Mallahargarh 5508
8 MALHARGARH MP1716002_300523APB_FTO_64145 Punjab National Bank PUNB0130900 BUDHA 2652
9 MALHARGARH MP1716002_300523APB_FTO_64145 State Bank of India SBIN0007291 BOTALGANJ 1326
10 MALHARGARH MP1716002_300523APB_FTO_64145 State Bank of India SBIN0030060 MALHARGARH 1326
11 MALHARGARH MP1716002_300523APB_FTO_64145 State Bank of India SBIN0030160 NAHARGARH 816
12 MALHARGARH MP1716002_300523APB_FTO_64145 State Bank of India SBIN0030182 PIPLYAMANDI 18343
13 MALHARGARH MP1716002_300523APB_FTO_64145 IDFC Bank IDFB0041281 MANDSAUR 1547
14 MALHARGARH MP1716002_300523APB_FTO_64145 India Post Payments Bank IPOS0000001 Mandsaur 8177
15 MALHARGARH MP1716002_300523APB_FTO_64145 Madhya Pradesh Gramin Bank BKID0MG1405 Piplia 11934
16 MALHARGARH MP1716002_300523APB_FTO_64145 Madhya Pradesh Gramin Bank BKID0MG1407 Jharda 6630
17 MALHARGARH MP1716002_300523APB_FTO_64145 Madhya Pradesh Gramin Bank BKID0MG1408 Kanghati 3536
18 MALHARGARH MP1716002_300523APB_FTO_64145 Madhya Pradesh Gramin Bank BKID0NAMRGB KANGHATI 10608
19 MALHARGARH MP1716002_300523APB_FTO_64145 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPLIA 8398

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