Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:46:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_031123APB_FTO_344182
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-16-002-014-001/351
(SANJEET) 		1716002014NRG24031120230329693 03/11/2023 JIVAN 1716002014WL027147 JIVAN 00045 BARB0MANDSA 1224 1224 Processed 02/01/2024 332744618 JIVAN NARMADA JHABUA GRAMIN BANK(508515)
2 MALHARGARH MP-16-002-014-003/159
(SANJEET) 		1716002014NRG24031120230329700 03/11/2023 pawan lohar 1716002014WL027148 pawan lohar 00045 BARB0MANDSA 1224 1224 Processed 02/01/2024 332744618 pawanlohar BANK OF BARODA(606985)
SubTotal 2448 2448
3 MALHARGARH MP-16-002-058-001/219-A
(BALAGUDA) 		1716002058NRG24031120230330072 03/11/2023 RADHI BAI PATIDAR 1716002058WL027177 RADHI BAI PATIDAR 00048 BKID0009132 1326 1326 Processed 02/01/2024 332744618 RADHIBAIPATIDAR BANK OF INDIA(508505)
4 MALHARGARH MP-16-002-070-001/108
(BADPUR) 		1716002070NRG24031120230329600 03/11/2023 PRABHU LAL 1716002070WL027141 PRABHU LAL 00048 BKID0009132 221 221 Processed 02/01/2024 332744618 PRABHULAL BANK OF INDIA(508505)
5 MALHARGARH MP-16-002-070-001/108
(BADPUR) 		1716002070NRG24031120230329603 03/11/2023 PRBHU LAL SHANARLAL 1716002070WL027141 PRBHU LAL SHANARLAL 00048 BKID0009132 221 221 Processed 02/01/2024 332744618 PRBHULALSHANARLAL STATE BANK OF INDIA(508548)
6 MALHARGARH MP-16-002-070-001/108
(BADPUR) 		1716002070NRG24031120230329601 03/11/2023 PRBHU LAL SHANARLAL 1716002070WL027141 PRBHU LAL SHANARLAL 00048 BKID0009132 221 221 Processed 02/01/2024 332744618 PRBHULALSHANARLAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
7 MALHARGARH MP-16-002-070-001/108
(BADPUR) 		1716002070NRG24031120230329604 03/11/2023 PRBHU LAL SHANKARLAL 1716002070WL027141 PRBHU LAL SHANKARLAL 00048 BKID0009132 221 221 Processed 02/01/2024 332744618 PRBHULALSHANKARLAL STATE BANK OF INDIA(508548)
8 MALHARGARH MP-16-002-070-001/172
(BADPUR) 		1716002070NRG24031120230329605 03/11/2023 kamal singh 1716002070WL027141 kamal singh 00048 BKID0009132 221 221 Processed 02/01/2024 332744618 kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
9 MALHARGARH MP-16-002-070-002/118
(BADPUR) 		1716002070NRG24031120230329609 03/11/2023 mukesh kumar 1716002070WL027141 mukesh kumar 00048 BKID0009132 221 221 Processed 02/01/2024 332744618 mukeshkumar BANK OF INDIA(508505)
10 MALHARGARH MP-16-002-070-002/144
(BADPUR) 		1716002070NRG24031120230329614 03/11/2023 pushpa 1716002070WL027141 pushpa 00048 BKID0009132 221 221 Processed 02/01/2024 332744618 pushpa BANK OF INDIA(508505)
11 MALHARGARH MP-16-002-070-002/144
(BADPUR) 		1716002070NRG24031120230329613 03/11/2023 Ramesh chand 1716002070WL027141 Ramesh chand 00048 BKID0009132 221 221 Processed 02/01/2024 332744618 Rameshchand BANK OF INDIA(508505)
12 MALHARGARH MP-16-002-070-002/190
(BADPUR) 		1716002000NRG24031120230330005 03/11/2023 KARI BAI 1716002WL027171 KARI BAI 00048 BKID0009132 221 221 Processed 02/01/2024 332744618 KARIBAI BANK OF INDIA(508505)
13 MALHARGARH MP-16-002-070-002/239
(BADPUR) 		1716002000NRG24031120230330011 03/11/2023 HIMAT SINGH 1716002WL027171 HIMAT SINGH 00048 BKID0009132 221 221 Processed 02/01/2024 332744618 HIMATSINGH CENTRAL BANK OF INDIA(607115)
14 MALHARGARH MP-16-002-070-002/239
(BADPUR) 		1716002000NRG24031120230330012 03/11/2023 HIMMAT SINGH 1716002WL027171 HIMMAT SINGH 00048 BKID0009132 221 221 Processed 02/01/2024 332744618 HIMMATSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
15 MALHARGARH MP-16-002-070-002/371
(BADPUR) 		1716002070NRG24031120230329616 03/11/2023 Kailash Bai 1716002070WL027141 Kailash Bai 00048 BKID0009132 221 221 Processed 02/01/2024 332744618 KailashBai BANK OF INDIA(508505)
16 MALHARGARH MP-16-002-070-002/74
(BADPUR) 		1716002000NRG24031120230330021 03/11/2023 sangeeta 1716002WL027171 sangeeta 00048 BKID0009132 221 221 Processed 02/01/2024 332744618 sangeeta BANK OF INDIA(508505)
17 MALHARGARH MP-16-002-070-002/90
(BADPUR) 		1716002000NRG24031120230330024 03/11/2023 chen singh 1716002WL027171 chen singh 00048 BKID0009132 221 221 Processed 02/01/2024 332744618 chensingh SMRITI NAGRIK SAHAKARI BANK (607248)
SubTotal 4420 4420
18 MALHARGARH MP-16-002-010-001/136
(BARUJANA) 		1716002000NRG24031120230329880 03/11/2023 PRAKASHCHNDRA AMRATHRAM 1716002WL027165 PRAKASHCHNDRA AMRATHRAM 00089 CBIN0280773 221 221 Processed 02/01/2024 332744618 PRAKASHCHNDRAAMRATHRAM CENTRAL BANK OF INDIA(607115)
19 MALHARGARH MP-16-002-010-001/136
(BARUJANA) 		1716002000NRG24031120230329881 03/11/2023 SATTU BAI 1716002WL027165 SATTU BAI 00089 CBIN0280773 221 221 Processed 02/01/2024 332744618 SATTUBAI CENTRAL BANK OF INDIA(607115)
20 MALHARGARH MP-16-002-010-001/137
(BARUJANA) 		1716002000NRG24031120230329882 03/11/2023 DEVILAL AMRATRAM 1716002WL027165 DEVILAL AMRATRAM 00089 CBIN0280773 221 221 Processed 02/01/2024 332744618 DEVILALAMRATRAM CENTRAL BANK OF INDIA(607115)
21 MALHARGARH MP-16-002-010-001/137
(BARUJANA) 		1716002000NRG24031120230329883 03/11/2023 NIRMALA BAI 1716002WL027165 NIRMALA BAI 00089 CBIN0280773 221 221 Processed 02/01/2024 332744618 NIRMALABAI CENTRAL BANK OF INDIA(607115)
22 MALHARGARH MP-16-002-010-001/142
(BARUJANA) 		1716002000NRG24031120230329884 03/11/2023 deu bai 1716002WL027165 deu bai 00089 CBIN0280773 221 221 Processed 02/01/2024 332744618 deubai FINCARE SMALL FINANCE BANK LTD(608304)
23 MALHARGARH MP-16-002-010-001/15
(BARUJANA) 		1716002000NRG24031120230329885 03/11/2023 GOPAL KACHRUJI 1716002WL027165 GOPAL KACHRUJI 00089 CBIN0280773 221 221 Processed 02/01/2024 332744618 GOPALKACHRUJI CENTRAL BANK OF INDIA(607115)
24 MALHARGARH MP-16-002-010-001/152
(BARUJANA) 		1716002000NRG24031120230329886 03/11/2023 vishnu gir 1716002WL027165 vishnu gir 00089 CBIN0280773 221 221 Processed 02/01/2024 332744618 vishnugir CENTRAL BANK OF INDIA(607115)
25 MALHARGARH MP-16-002-010-001/157
(BARUJANA) 		1716002000NRG24031120230329888 03/11/2023 puranmal 1716002WL027165 puranmal 00089 CBIN0280773 221 221 Processed 02/01/2024 332744618 puranmal NARMADA JHABUA GRAMIN BANK(508515)
26 MALHARGARH MP-16-002-010-001/157
(BARUJANA) 		1716002000NRG24031120230329887 03/11/2023 PURANMAL RAMCHANDRA 1716002WL027165 PURANMAL RAMCHANDRA 00089 CBIN0280773 221 221 Processed 02/01/2024 332744618 PURANMALRAMCHANDRA CENTRAL BANK OF INDIA(607115)
27 MALHARGARH MP-16-002-010-001/212
(BARUJANA) 		1716002000NRG24031120230329890 03/11/2023 kanwar bai 1716002WL027165 kanwar bai 00089 CBIN0280773 221 221 Processed 02/01/2024 332744618 kanwarbai CENTRAL BANK OF INDIA(607115)
28 MALHARGARH MP-16-002-010-001/212
(BARUJANA) 		1716002000NRG24031120230329889 03/11/2023 Ummend singh 1716002WL027165 Ummend singh 00089 CBIN0280773 221 221 Processed 02/01/2024 332744618 Ummendsingh CENTRAL BANK OF INDIA(607115)
29 MALHARGARH MP-16-002-010-001/2135
(BARUJANA) 		1716002000NRG24031120230329891 03/11/2023 UDAY SINGH 1716002WL027165 UDAY SINGH 00089 CBIN0280773 221 221 Processed 02/01/2024 332744618 UDAYSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
30 MALHARGARH MP-16-002-010-001/214
(BARUJANA) 		1716002000NRG24031120230329894 03/11/2023 MUNNI BAI 1716002WL027165 MUNNI BAI 00089 CBIN0280773 221 221 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 MALHARGARH MP-16-002-010-001/214
(BARUJANA) 		1716002000NRG24031120230329893 03/11/2023 NATHULAL 1716002WL027165 NATHULAL 00089 CBIN0280773 221 221 Processed 02/01/2024 332744618 NATHULAL STATE BANK OF INDIA(508548)
32 MALHARGARH MP-16-002-010-001/2142
(BARUJANA) 		1716002000NRG24031120230329895 03/11/2023 Kelash 1716002WL027165 Kelash 00089 CBIN0280773 221 221 Processed 02/01/2024 332744618 Kelash CENTRAL BANK OF INDIA(607115)
33 MALHARGARH MP-16-002-010-001/2142
(BARUJANA) 		1716002000NRG24031120230329896 03/11/2023 Mamta 1716002WL027165 Mamta 00089 CBIN0280773 221 221 Processed 02/01/2024 332744618 Mamta FINCARE SMALL FINANCE BANK LTD(608304)
34 MALHARGARH MP-16-002-010-001/222
(BARUJANA) 		1716002000NRG24031120230329897 03/11/2023 DILIP 1716002WL027165 DILIP 00089 CBIN0280773 221 221 Processed 02/01/2024 332744618 DILIP CENTRAL BANK OF INDIA(607115)
35 MALHARGARH MP-16-002-010-001/2226
(BARUJANA) 		1716002000NRG24031120230329901 03/11/2023 ajay 1716002WL027165 ajay 00089 CBIN0280773 221 221 Processed 02/01/2024 332744618 ajay CENTRAL BANK OF INDIA(607115)
36 MALHARGARH MP-16-002-010-001/2226
(BARUJANA) 		1716002000NRG24031120230329900 03/11/2023 mangu bai 1716002WL027165 mangu bai 00089 CBIN0280773 221 221 Processed 02/01/2024 332744618 mangubai CENTRAL BANK OF INDIA(607115)
37 MALHARGARH MP-16-002-010-001/2226
(BARUJANA) 		1716002000NRG24031120230329899 03/11/2023 mehtap singh 1716002WL027165 mehtap singh 00089 CBIN0280773 221 221 Processed 02/01/2024 332744618 mehtapsingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
38 MALHARGARH MP-16-002-010-001/2227
(BARUJANA) 		1716002000NRG24031120230329902 03/11/2023 Eshwar singh 1716002WL027165 Eshwar singh 00089 CBIN0280773 221 221 Processed 02/01/2024 332744618 Eshwarsingh CENTRAL BANK OF INDIA(607115)
39 MALHARGARH MP-16-002-010-001/2227
(BARUJANA) 		1716002000NRG24031120230329904 03/11/2023 Fatesingh 1716002WL027165 Fatesingh 00089 CBIN0280773 221 221 Processed 02/01/2024 332744618 Fatesingh CENTRAL BANK OF INDIA(607115)
40 MALHARGARH MP-16-002-010-001/2227
(BARUJANA) 		1716002000NRG24031120230329903 03/11/2023 Kishan singh 1716002WL027165 Kishan singh 00089 CBIN0280773 221 221 Processed 02/01/2024 332744618 Kishansingh INDIA POST PAYMENTS BANK LIMITED(508528)
41 MALHARGARH MP-16-002-010-001/50
(BARUJANA) 		1716002000NRG24031120230329905 03/11/2023 MADANLAL LALU 1716002WL027165 MADANLAL LALU 00089 CBIN0280773 221 221 Processed 02/01/2024 332744618 MADANLALLALU JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
42 MALHARGARH MP-16-002-010-001/55
(BARUJANA) 		1716002000NRG24031120230329906 03/11/2023 KARULAL DHNNALAL 1716002WL027165 KARULAL DHNNALAL 00089 CBIN0280773 221 221 Processed 02/01/2024 332744618 KARULALDHNNALAL CENTRAL BANK OF INDIA(607115)
SubTotal 5525 5525
43 MALHARGARH MP-16-002-049-001/795
(GUDBHELI) 		1716002000NRG24031120230330000 03/11/2023 vinod patidar 1716002WL027170 vinod patidar 00089 CBIN0280774 1326 1326 Processed 02/01/2024 332744618 vinodpatidar STATE BANK OF INDIA(508548)
44 MALHARGARH MP-16-002-070-002/74
(BADPUR) 		1716002000NRG24031120230330020 03/11/2023 bherulal 1716002WL027171 bherulal 00089 CBIN0280774 221 221 Processed 02/01/2024 332744618 bherulal CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
45 MALHARGARH MP-16-002-010-001/222
(BARUJANA) 		1716002000NRG24031120230329898 03/11/2023 jivan bai 1716002WL027165 jivan bai 00168 ICIC0003813 221 221 Processed 02/01/2024 332744618 jivanbai ICICI BANK LTD(508534)
SubTotal 221 221
46 MALHARGARH MP-16-002-008-002/266
(JHARDA) 		1716002008NRG24031120230330025 03/11/2023 MAINA BAI 1716002008WL027172 MAINA BAI 00176 IDIB000M583 1224 1224 Processed 02/01/2024 332744618 MAINABAI INDIAN BANK(607105)
47 MALHARGARH MP-16-002-014-003/29
(SANJEET) 		1716002014NRG24031120230329696 03/11/2023 shyam lal morya 1716002014WL027147 shyam lal morya 00176 IDIB000M583 1224 1224 Processed 02/01/2024 332744618 shyamlalmorya INDIA POST PAYMENTS BANK LIMITED(508528)
48 MALHARGARH MP-16-002-047-001/138
(CHANGERI) 		1716002000NRG24031120230329993 03/11/2023 NIRMALA 1716002WL027169 NIRMALA 00176 IDIB000M583 1326 1326 Processed 02/01/2024 332744618 NIRMALA HDFC BANK LTD(607152)
49 MALHARGARH MP-16-002-047-001/138
(CHANGERI) 		1716002000NRG24031120230329992 03/11/2023 PUNAMCHAND 1716002WL027169 PUNAMCHAND 00176 IDIB000M583 1326 1326 Processed 02/01/2024 332744618 PUNAMCHAND INDIAN BANK(607105)
50 MALHARGARH MP-16-002-072-001/740
(TAKRAWAD) 		1716002000NRG24031120230329559 03/11/2023 mushtak shah 1716002WL027137 mushtak shah 00176 IDIB000M583 1326 1326 Processed 02/01/2024 332744618 mushtakshah INDIAN BANK(607105)
SubTotal 6426 6426
51 MALHARGARH MP-16-002-070-002/190
(BADPUR) 		1716002000NRG24031120230330004 03/11/2023 GOPAL 1716002WL027171 GOPAL 00354 PUNB0130900 221 221 Processed 02/01/2024 332744618 GOPAL BANK OF INDIA(508505)
52 MALHARGARH MP-16-002-072-001/548-A
(TAKRAWAD) 		1716002000NRG24031120230329557 03/11/2023 AKHTAR HUSEN 1716002WL027137 AKHTAR HUSEN 00354 PUNB0130900 1326 1326 Processed 02/01/2024 332744618 AKHTARHUSEN PUNJAB NATIONAL BANK(508568)
53 MALHARGARH MP-16-002-072-001/626
(TAKRAWAD) 		1716002000NRG24031120230329558 03/11/2023 ashraf 1716002WL027137 ashraf 00354 PUNB0130900 1326 1326 Processed 02/01/2024 332744618 ashraf INDIA POST PAYMENTS BANK LIMITED(508528)
54 MALHARGARH MP-16-002-072-001/742
(TAKRAWAD) 		1716002000NRG24031120230329560 03/11/2023 salim shah 1716002WL027137 salim shah 00354 PUNB0130900 1326 1326 Processed 02/01/2024 332744618 salimshah PUNJAB NATIONAL BANK(508568)
55 MALHARGARH MP-16-002-072-001/798
(TAKRAWAD) 		1716002000NRG24031120230329561 03/11/2023 mukhtayar 1716002WL027137 mukhtayar 00354 PUNB0130900 1326 1326 Processed 02/01/2024 332744618 mukhtayar PUNJAB NATIONAL BANK(508568)
SubTotal 5525 5525
56 MALHARGARH MP-16-002-064-003/474
(TIDWAS) 		1716002000NRG24031120230330085 03/11/2023 MADHULAL RATANLAL 1716002WL027178 MADHULAL RATANLAL 00415 SBIN0013003 1105 1105 Processed 02/01/2024 332744618 MADHULALRATANLAL STATE BANK OF INDIA(508548)
57 MALHARGARH MP-16-002-064-003/474
(TIDWAS) 		1716002000NRG24031120230330083 03/11/2023 MADHULAL RATANLAL 1716002WL027178 MADHULAL RATANLAL 00415 SBIN0013003 1326 1326 Processed 02/01/2024 332744618 MADHULALRATANLAL STATE BANK OF INDIA(508548)
SubTotal 2431 2431
58 MALHARGARH MP-16-002-010-001/2135
(BARUJANA) 		1716002000NRG24031120230329892 03/11/2023 LILABAI 1716002WL027165 LILABAI 00415 SBIN0030060 221 221 Processed 02/01/2024 332744618 LILABAI STATE BANK OF INDIA(508548)
59 MALHARGARH MP-16-002-034-002/33
(BARKHEDADEV) 		1716002000NRG24031120230330071 03/11/2023 kanhyalal 1716002WL027176 kanhyalal 00415 SBIN0030060 1326 1326 Processed 02/01/2024 332744618 kanhyalal CENTRAL BANK OF INDIA(607115)
60 MALHARGARH MP-16-002-047-001/189
(CHANGERI) 		1716002000NRG24031120230329994 03/11/2023 prembai 1716002WL027169 prembai 00415 SBIN0030060 1428 1428 Processed 02/01/2024 332744618 prembai STATE BANK OF INDIA(508548)
61 MALHARGARH MP-16-002-047-001/74
(CHANGERI) 		1716002000NRG24031120230329999 03/11/2023 Suraj ai bavri 1716002WL027169 Suraj ai bavri 00415 SBIN0030060 1428 1428 Processed 02/01/2024 332744618 Surajaibavri STATE BANK OF INDIA(508548)
SubTotal 4403 4403
62 MALHARGARH MP-16-002-025-001/146
(GERNAE) 		1716002025NRG24031120230329874 03/11/2023 MOHAN BAI 1716002025WL027163 MOHAN BAI 00415 SBIN0030160 1326 1326 Processed 02/01/2024 332744618 MOHANBAI STATE BANK OF INDIA(508548)
63 MALHARGARH MP-16-002-025-001/146
(GERNAE) 		1716002025NRG24031120230329873 03/11/2023 MONSINGH 1716002025WL027163 MONSINGH 00415 SBIN0030160 1326 1326 Processed 02/01/2024 332744618 MONSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
64 MALHARGARH MP-16-002-070-002/238
(BADPUR) 		1716002000NRG24031120230330010 03/11/2023 LAXMAN SINGH 1716002WL027171 LAXMAN SINGH 00415 SBIN0030182 221 221 Processed 02/01/2024 332744618 LAXMANSINGH BANK OF INDIA(508505)
65 MALHARGARH MP-16-002-070-002/238
(BADPUR) 		1716002000NRG24031120230330009 03/11/2023 LAXMAN SINGH 1716002WL027171 LAXMAN SINGH 00415 SBIN0030182 221 221 Processed 02/01/2024 332744618 LAXMANSINGH STATE BANK OF INDIA(508548)
66 MALHARGARH MP-16-002-070-002/371
(BADPUR) 		1716002070NRG24031120230329615 03/11/2023 Madan Singh 1716002070WL027141 Madan Singh 00415 SBIN0030182 221 221 Processed 02/01/2024 332744618 MadanSingh STATE BANK OF INDIA(508548)
SubTotal 663 663
67 MALHARGARH MP-16-002-064-003/180
(TIDWAS) 		1716002000NRG24031120230330081 03/11/2023 ramesh 1716002WL027178 ramesh 00415 SBIN0030428 1326 1326 Processed 02/01/2024 332744618 ramesh NARMADA JHABUA GRAMIN BANK(508515)
68 MALHARGARH MP-16-002-064-003/180
(TIDWAS) 		1716002000NRG24031120230330079 03/11/2023 ramesh 1716002WL027178 ramesh 00415 SBIN0030428 1105 1105 Processed 02/01/2024 332744618 ramesh NARMADA JHABUA GRAMIN BANK(508515)
69 MALHARGARH MP-16-002-064-003/474
(TIDWAS) 		1716002000NRG24031120230330086 03/11/2023 madhulal dangi 1716002WL027178 madhulal dangi 00415 SBIN0030428 1105 1105 Processed 02/01/2024 332744618 madhulaldangi AU SMALL FINANCE BANK LTD(608088)
70 MALHARGARH MP-16-002-064-003/474
(TIDWAS) 		1716002000NRG24031120230330084 03/11/2023 madhulal dangi 1716002WL027178 madhulal dangi 00415 SBIN0030428 1326 1326 Processed 02/01/2024 332744618 madhulaldangi AU SMALL FINANCE BANK LTD(608088)
SubTotal 4862 4862
71 MALHARGARH MP-16-002-064-003/180
(TIDWAS) 		1716002000NRG24031120230330082 03/11/2023 BHVRI BAI DANGI 1716002WL027178 BHVRI BAI DANGI 00689 AUBL0002321 1326 1326 Processed 02/01/2024 332744618 BHVRIBAIDANGI AU SMALL FINANCE BANK LTD(608088)
72 MALHARGARH MP-16-002-064-003/180
(TIDWAS) 		1716002000NRG24031120230330080 03/11/2023 BHVRI BAI DANGI 1716002WL027178 BHVRI BAI DANGI 00689 AUBL0002321 1105 1105 Processed 02/01/2024 332744618 BHVRIBAIDANGI AU SMALL FINANCE BANK LTD(608088)
SubTotal 2431 2431
73 MALHARGARH MP-16-002-072-001/148
(TAKRAWAD) 		1716002000NRG24031120230329551 03/11/2023 jbeda bee 1716002WL027137 jbeda bee 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332744618 jbedabee INDIA POST PAYMENTS BANK LIMITED(508528)
74 MALHARGARH MP-16-002-072-001/148-A
(TAKRAWAD) 		1716002000NRG24031120230329552 03/11/2023 Saddam Fakir 1716002WL027137 Saddam Fakir 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332744618 SaddamFakir INDIA POST PAYMENTS BANK LIMITED(508528)
75 MALHARGARH MP-16-002-072-001/208
(TAKRAWAD) 		1716002000NRG24031120230329553 03/11/2023 ANVAR 1716002WL027137 ANVAR 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332744618 ANVAR INDIA POST PAYMENTS BANK LIMITED(508528)
76 MALHARGARH MP-16-002-072-001/284
(TAKRAWAD) 		1716002000NRG24031120230329554 03/11/2023 SHABBIR MANSURI 1716002WL027137 SHABBIR MANSURI 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332744618 SHABBIRMANSURI STATE BANK OF INDIA(508548)
77 MALHARGARH MP-16-002-072-001/315
(TAKRAWAD) 		1716002000NRG24031120230329555 03/11/2023 mubarik shah 1716002WL027137 mubarik shah 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332744618 mubarikshah STATE BANK OF INDIA(508548)
78 MALHARGARH MP-16-002-072-001/319
(TAKRAWAD) 		1716002000NRG24031120230329556 03/11/2023 hasrat 1716002WL027137 hasrat 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332744618 hasrat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
79 MALHARGARH MP-16-002-014-001/628
(SANJEET) 		1716002014NRG24031120230329694 03/11/2023 mukesh 1716002014WL027147 mukesh 00697 BKID0MG1404 1224 1224 Processed 02/01/2024 332744618 mukesh NARMADA JHABUA GRAMIN BANK(508515)
80 MALHARGARH MP-16-002-014-003/142
(SANJEET) 		1716002014NRG24031120230329698 03/11/2023 DINESH 1716002014WL027148 DINESH 00697 BKID0MG1404 1428 1428 Processed 02/01/2024 332744618 DINESH NARMADA JHABUA GRAMIN BANK(508515)
81 MALHARGARH MP-16-002-014-003/142
(SANJEET) 		1716002014NRG24031120230329699 03/11/2023 GAYTRI BAI 1716002014WL027148 GAYTRI BAI 00697 BKID0MG1404 1428 1428 Processed 02/01/2024 332744618 GAYTRIBAI NARMADA JHABUA GRAMIN BANK(508515)
82 MALHARGARH MP-16-002-025-002/261
(GERNAE) 		1716002025NRG24031120230329876 03/11/2023 KANHIYALAL 1716002025WL027163 KANHIYALAL 00697 BKID0MG1404 1428 1428 Processed 02/01/2024 332744618 KANHIYALAL NARMADA JHABUA GRAMIN BANK(508515)
83 MALHARGARH MP-16-002-064-003/125
(TIDWAS) 		1716002000NRG24031120230330075 03/11/2023 NARSINGH 1716002WL027178 NARSINGH 00697 BKID0MG1404 1326 1326 Processed 02/01/2024 332744618 NARSINGH NARMADA JHABUA GRAMIN BANK(508515)
84 MALHARGARH MP-16-002-064-003/125
(TIDWAS) 		1716002000NRG24031120230330073 03/11/2023 NARSINGH 1716002WL027178 NARSINGH 00697 BKID0MG1404 1105 1105 Processed 02/01/2024 332744618 NARSINGH NARMADA JHABUA GRAMIN BANK(508515)
85 MALHARGARH MP-16-002-064-003/128
(TIDWAS) 		1716002000NRG24031120230330078 03/11/2023 RATANLAL 1716002WL027178 RATANLAL 00697 BKID0MG1404 1105 1105 Processed 02/01/2024 332744618 RATANLAL AIRTEL PAYMENTS BANK LIMITED(990288)
86 MALHARGARH MP-16-002-064-003/128
(TIDWAS) 		1716002000NRG24031120230330077 03/11/2023 RATANLAL 1716002WL027178 RATANLAL 00697 BKID0MG1404 1326 1326 Processed 02/01/2024 332744618 RATANLAL AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10370 10370
87 MALHARGARH MP-16-002-008-003/154
(JHARDA) 		1716002008NRG24031120230330029 03/11/2023 PAPULAL BABULAL 1716002008WL027173 PAPULAL BABULAL 00697 BKID0MG1407 1224 1224 Processed 02/01/2024 332744618 PAPULALBABULAL NARMADA JHABUA GRAMIN BANK(508515)
88 MALHARGARH MP-16-002-008-003/525
(JHARDA) 		1716002008NRG24031120230330030 03/11/2023 PRAHLAD MOGEEYA 1716002008WL027173 PRAHLAD MOGEEYA 00697 BKID0MG1407 1224 1224 Processed 02/01/2024 332744618 PRAHLADMOGEEYA STATE BANK OF INDIA(508548)
89 MALHARGARH MP-16-002-008-003/959
(JHARDA) 		1716002008NRG24031120230330027 03/11/2023 RAJMAL 1716002008WL027172 RAJMAL 00697 BKID0MG1407 1224 1224 Processed 02/01/2024 332744618 RAJMAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3672 3672
90 MALHARGARH MP-16-002-014-001/924
(SANJEET) 		1716002014NRG24031120230329697 03/11/2023 dhanraj 1716002014WL027148 dhanraj 00697 BKID0NAMRGB 1428 1428 Processed 02/01/2024 332744618 dhanraj NARMADA JHABUA GRAMIN BANK(508515)
91 MALHARGARH MP-16-002-014-002/98
(SANJEET) 		1716002014NRG24031120230329695 03/11/2023 DUNGAR SINGH 1716002014WL027147 DUNGAR SINGH 00697 BKID0NAMRGB 1224 1224 Processed 02/01/2024 332744618 DUNGARSINGH NARMADA JHABUA GRAMIN BANK(508515)
92 MALHARGARH MP-16-002-025-001/223
(GERNAE) 		1716002025NRG24031120230329875 03/11/2023 Bhagavan lal 1716002025WL027163 Bhagavan lal 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332744618 Bhagavanlal NARMADA JHABUA GRAMIN BANK(508515)
93 MALHARGARH MP-16-002-047-001/70
(CHANGERI) 		1716002000NRG24031120230329998 03/11/2023 KELASHI BAI 1716002WL027169 KELASHI BAI 00697 BKID0NAMRGB 1428 1428 Processed 02/01/2024 332744618 KELASHIBAI STATE BANK OF INDIA(508548)
SubTotal 5406 5406
Total 70958 70958

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_031123APB_FTO_344182 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 2448
2 MALHARGARH MP1716002_031123APB_FTO_344182 Bank of India BKID0009132 PIPLIYA MANDI 4420
3 MALHARGARH MP1716002_031123APB_FTO_344182 Central Bank Of India CBIN0280773 NARAYANGARH 5525
4 MALHARGARH MP1716002_031123APB_FTO_344182 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 1547
5 MALHARGARH MP1716002_031123APB_FTO_344182 ICICI BANK ICIC0003813 PIPLYA MANDI 221
6 MALHARGARH MP1716002_031123APB_FTO_344182 Indian Bank IDIB000M583 Mallahargarh 6426
7 MALHARGARH MP1716002_031123APB_FTO_344182 Punjab National Bank PUNB0130900 BUDHA 5525
8 MALHARGARH MP1716002_031123APB_FTO_344182 State Bank of India SBIN0013003 KUM MANDSAUR 2431
9 MALHARGARH MP1716002_031123APB_FTO_344182 State Bank of India SBIN0030060 MALHARGARH 4403
10 MALHARGARH MP1716002_031123APB_FTO_344182 State Bank of India SBIN0030160 NAHARGARH 2652
11 MALHARGARH MP1716002_031123APB_FTO_344182 State Bank of India SBIN0030182 PIPLYAMANDI 663
12 MALHARGARH MP1716002_031123APB_FTO_344182 State Bank of India SBIN0030428 MANDI PRANGAN, MANDSAUR 4862
13 MALHARGARH MP1716002_031123APB_FTO_344182 AU Small Finance Bank Limited AUBL0002321 MANDSAUR-STATION ROAD 2431
14 MALHARGARH MP1716002_031123APB_FTO_344182 India Post Payments Bank IPOS0000001 Mandsaur 7956
15 MALHARGARH MP1716002_031123APB_FTO_344182 Madhya Pradesh Gramin Bank BKID0MG1404 Sanjit 10370
16 MALHARGARH MP1716002_031123APB_FTO_344182 Madhya Pradesh Gramin Bank BKID0MG1407 Jharda 3672
17 MALHARGARH MP1716002_031123APB_FTO_344182 Madhya Pradesh Gramin Bank BKID0NAMRGB MALHAR 1428
18 MALHARGARH MP1716002_031123APB_FTO_344182 Madhya Pradesh Gramin Bank BKID0NAMRGB SANJIT 3978

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