Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:20:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_120623APB_FTO_85982
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-16-002-058-001/555
(BALAGUDA) 		1716002058NRG24100620230062487 12/06/2023 sushila bai 1716002058WL005184 sushila bai 00032 UTIB0000645 1326 1326 Processed 15/06/2023 364381681 sushilabai AXIS BANK(607153)
SubTotal 1326 1326
2 MALHARGARH MP-16-002-058-001/364
(BALAGUDA) 		1716002058NRG24100620230062480 12/06/2023 vikram patidar 1716002058WL005184 vikram patidar 00032 UTIB0004232 1326 1326 Processed 15/06/2023 364381681 vikrampatidar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 MALHARGARH MP-16-002-076-001/143
(ANTRIKHURD) 		1716002076NRG24120620230068033 12/06/2023 narendrasingh 1716002076WL005572 narendrasingh 00045 BARB0MANASA 1326 1326 Processed 15/06/2023 364381681 narendrasingh BANK OF BARODA(606985)
SubTotal 1326 1326
4 MALHARGARH MP-16-002-051-001/528
(DORWADA) 		1716002000NRG24120620230068228 12/06/2023 Arjun Singh Chohan 1716002WL005586 Arjun Singh Chohan 00048 BKID0009132 1326 1326 Processed 15/06/2023 364381681 ArjunSinghChohan INDIA POST PAYMENTS BANK LIMITED(508528)
5 MALHARGARH MP-16-002-051-001/746
(DORWADA) 		1716002000NRG24120620230068237 12/06/2023 mukesh sharma 1716002WL005587 mukesh sharma 00048 BKID0009132 1326 1326 Processed 15/06/2023 364381681 mukeshsharma INDIA POST PAYMENTS BANK LIMITED(508528)
6 MALHARGARH MP-16-002-051-001/752
(DORWADA) 		1716002000NRG24120620230068238 12/06/2023 VIRENDRASINGH CHOHAN 1716002WL005587 VIRENDRASINGH CHOHAN 00048 BKID0009132 1326 1326 Processed 15/06/2023 364381681 VIRENDRASINGHCHOHAN AU SMALL FINANCE BANK LTD(608088)
7 MALHARGARH MP-16-002-051-001/764
(DORWADA) 		1716002000NRG24120620230068239 12/06/2023 DILIPSINGH GOVINDSINGH 1716002WL005587 DILIPSINGH GOVINDSINGH 00048 BKID0009132 1326 1326 Processed 15/06/2023 364381681 DILIPSINGHGOVINDSINGH FINO PAYMENTS BANK LTD(608001)
8 MALHARGARH MP-16-002-051-001/777
(DORWADA) 		1716002000NRG24120620230068240 12/06/2023 POOJA BAI 1716002WL005587 POOJA BAI 00048 BKID0009132 1326 1326 Processed 15/06/2023 364381681 POOJABAI BANK OF INDIA(508505)
9 MALHARGARH MP-16-002-051-001/777
(DORWADA) 		1716002000NRG24120620230068241 12/06/2023 POOJA BAI 1716002WL005587 POOJA BAI 00048 BKID0009132 1326 1326 Processed 15/06/2023 364381681 POOJABAI BANK OF INDIA(508505)
10 MALHARGARH MP-16-002-056-003/43
(GOGARPURA) 		1716002000NRG24120620230068268 12/06/2023 KARAN SINH 1716002WL005590 KARAN SINH 00048 BKID0009132 1326 1326 Processed 15/06/2023 364381681 KARANSINH BANK OF INDIA(508505)
11 MALHARGARH MP-16-002-058-001/127
(BALAGUDA) 		1716002058NRG24100620230062464 12/06/2023 Niraj patidar 1716002058WL005184 Niraj patidar 00048 BKID0009132 1326 1326 Processed 15/06/2023 364381681 Nirajpatidar BANK OF INDIA(508505)
12 MALHARGARH MP-16-002-058-001/152-A
(BALAGUDA) 		1716002058NRG24100620230062466 12/06/2023 Sumitra 1716002058WL005184 Sumitra 00048 BKID0009132 1326 1326 Processed 15/06/2023 364381681 Sumitra BANK OF INDIA(508505)
13 MALHARGARH MP-16-002-058-001/184
(BALAGUDA) 		1716002058NRG24100620230062467 12/06/2023 Asha bai porwal 1716002058WL005184 Asha bai porwal 00048 BKID0009132 1326 1326 Processed 15/06/2023 364381681 Ashabaiporwal BANK OF INDIA(508505)
14 MALHARGARH MP-16-002-058-001/343
(BALAGUDA) 		1716002058NRG24100620230062478 12/06/2023 Ambalal 1716002058WL005184 Ambalal 00048 BKID0009132 1326 1326 Processed 15/06/2023 364381681 Ambalal INDIA POST PAYMENTS BANK LIMITED(508528)
15 MALHARGARH MP-16-002-058-001/39
(BALAGUDA) 		1716002058NRG24100620230062483 12/06/2023 dashrath 1716002058WL005184 dashrath 00048 BKID0009132 1326 1326 Processed 15/06/2023 364381681 dashrath BANK OF INDIA(508505)
16 MALHARGARH MP-16-002-058-001/508
(BALAGUDA) 		1716002058NRG24100620230062486 12/06/2023 dinesh 1716002058WL005184 dinesh 00048 BKID0009132 1326 1326 Processed 15/06/2023 364381681 dinesh BANK OF INDIA(508505)
17 MALHARGARH MP-16-002-058-001/621
(BALAGUDA) 		1716002058NRG24100620230062490 12/06/2023 satyanarayan 1716002058WL005184 satyanarayan 00048 BKID0009132 1326 1326 Processed 15/06/2023 364381681 satyanarayan JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 18564 18564
18 MALHARGARH MP-16-002-058-001/379
(BALAGUDA) 		1716002058NRG24100620230062482 12/06/2023 MAHESH 1716002058WL005184 MAHESH 00089 CBIN0280774 1326 1326 Processed 15/06/2023 364381681 MAHESH CENTRAL BANK OF INDIA(607115)
19 MALHARGARH MP-16-002-058-001/627
(BALAGUDA) 		1716002058NRG24100620230062491 12/06/2023 radhesyam 1716002058WL005184 radhesyam 00089 CBIN0280774 1326 1326 Processed 15/06/2023 364381681 radhesyam JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
20 MALHARGARH MP-16-002-058-001/806
(BALAGUDA) 		1716002058NRG24100620230062498 12/06/2023 Nikita 1716002058WL005184 Nikita 00089 CBIN0280774 1326 1326 Processed 15/06/2023 364381681 Nikita CENTRAL BANK OF INDIA(607115)
21 MALHARGARH MP-16-002-068-001/257
(RATAN PIPLIA) 		1716002000NRG24120620230068245 12/06/2023 gopal 1716002WL005588 gopal 00089 CBIN0280774 1428 1428 Processed 15/06/2023 364381681 gopal AU SMALL FINANCE BANK LTD(608088)
22 MALHARGARH MP-16-002-068-001/257
(RATAN PIPLIA) 		1716002000NRG24120620230068244 12/06/2023 GOPAL BHAGATRAM 1716002WL005588 GOPAL BHAGATRAM 00089 CBIN0280774 1428 1428 Processed 15/06/2023 364381681 GOPALBHAGATRAM PUNJAB NATIONAL BANK(508568)
23 MALHARGARH MP-16-002-076-001/55
(ANTRIKHURD) 		1716002076NRG24120620230068038 12/06/2023 bherulal 1716002076WL005572 bherulal 00089 CBIN0280774 1326 1326 Processed 15/06/2023 364381681 bherulal CENTRAL BANK OF INDIA(607115)
SubTotal 8160 8160
24 MALHARGARH MP-16-002-058-001/138-A
(BALAGUDA) 		1716002058NRG24100620230062465 12/06/2023 hariom 1716002058WL005184 hariom 00152 HDFC0000470 1326 1326 Processed 15/06/2023 364381681 hariom ICICI BANK LTD(508534)
SubTotal 1326 1326
25 MALHARGARH MP-16-002-058-001/105
(BALAGUDA) 		1716002058NRG24100620230062460 12/06/2023 kamal das 1716002058WL005184 kamal das 00168 ICIC0003813 1326 1326 Processed 15/06/2023 364381681 kamaldas ICICI BANK LTD(508534)
SubTotal 1326 1326
26 MALHARGARH MP-16-002-058-001/701-C
(BALAGUDA) 		1716002058NRG24100620230062497 12/06/2023 Shyamalal 1716002058WL005184 Shyamalal 00354 PUNB0028110 1326 1326 Processed 15/06/2023 364381681 Shyamalal CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
27 MALHARGARH MP-16-002-051-001/278
(DORWADA) 		1716002000NRG24120620230068231 12/06/2023 DEV GIR 1716002WL005587 DEV GIR 00354 PUNB0130900 1326 1326 Processed 15/06/2023 364381681 DEVGIR PUNJAB NATIONAL BANK(508568)
28 MALHARGARH MP-16-002-051-001/397
(DORWADA) 		1716002000NRG24120620230068221 12/06/2023 BHARAT SINGH SONDHIYA 1716002WL005586 BHARAT SINGH SONDHIYA 00354 PUNB0130900 1326 1326 Processed 15/06/2023 364381681 BHARATSINGHSONDHIYA PUNJAB NATIONAL BANK(508568)
29 MALHARGARH MP-16-002-051-001/41
(DORWADA) 		1716002000NRG24120620230068223 12/06/2023 DILIPSING ISHWARSING SONDHIYA 1716002WL005586 DILIPSING ISHWARSING SONDHIYA 00354 PUNB0130900 1326 1326 Processed 15/06/2023 364381681 DILIPSINGISHWARSINGSONDHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
30 MALHARGARH MP-16-002-051-001/41
(DORWADA) 		1716002000NRG24120620230068224 12/06/2023 UMABAI WO DILIPSINGH CHOOHAN 1716002WL005586 UMABAI WO DILIPSINGH CHOOHAN 00354 PUNB0130900 1326 1326 Processed 15/06/2023 364381681 UMABAIWODILIPSINGHCHOOHAN PUNJAB NATIONAL BANK(508568)
31 MALHARGARH MP-16-002-051-001/453
(DORWADA) 		1716002000NRG24120620230068232 12/06/2023 DASHRATH SINGH CHOUHAN 1716002WL005587 DASHRATH SINGH CHOUHAN 00354 PUNB0130900 1326 1326 Processed 15/06/2023 364381681 DASHRATHSINGHCHOUHAN PUNJAB NATIONAL BANK(508568)
32 MALHARGARH MP-16-002-051-001/483
(DORWADA) 		1716002000NRG24120620230068225 12/06/2023 KISHANSINGH KHUMANSINGH 1716002WL005586 KISHANSINGH KHUMANSINGH 00354 PUNB0130900 1326 1326 Processed 15/06/2023 364381681 KISHANSINGHKHUMANSINGH PUNJAB NATIONAL BANK(508568)
33 MALHARGARH MP-16-002-051-001/483
(DORWADA) 		1716002000NRG24120620230068226 12/06/2023 KISHANSINGH KHUMANSINGH 1716002WL005586 KISHANSINGH KHUMANSINGH 00354 PUNB0130900 1326 1326 Processed 15/06/2023 364381681 KISHANSINGHKHUMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
34 MALHARGARH MP-16-002-051-001/523
(DORWADA) 		1716002000NRG24120620230068236 12/06/2023 CHANDAN SINGH 1716002WL005587 CHANDAN SINGH 00354 PUNB0130900 1326 1326 Processed 15/06/2023 364381681 CHANDANSINGH CENTRAL BANK OF INDIA(607115)
35 MALHARGARH MP-16-002-051-001/814
(DORWADA) 		1716002000NRG24120620230068242 12/06/2023 JITENDR SINGH CHOUHAN 1716002WL005587 JITENDR SINGH CHOUHAN 00354 PUNB0130900 1326 1326 Processed 15/06/2023 364381681 JITENDRSINGHCHOUHAN PUNJAB NATIONAL BANK(508568)
36 MALHARGARH MP-16-002-051-001/853
(DORWADA) 		1716002000NRG24120620230068229 12/06/2023 PREMBAI GOVINDSINGH CHOUHAN 1716002WL005586 PREMBAI GOVINDSINGH CHOUHAN 00354 PUNB0130900 1326 1326 Processed 15/06/2023 364381681 PREMBAIGOVINDSINGHCHOUHAN PUNJAB NATIONAL BANK(508568)
37 MALHARGARH MP-16-002-051-001/853
(DORWADA) 		1716002000NRG24120620230068230 12/06/2023 PREMBAI GOVINDSINGHCHOUHAN 1716002WL005586 PREMBAI GOVINDSINGHCHOUHAN 00354 PUNB0130900 1326 1326 Processed 15/06/2023 364381681 PREMBAIGOVINDSINGHCHOUHAN PUNJAB NATIONAL BANK(508568)
38 MALHARGARH MP-16-002-076-002/89
(ANTRIKHURD) 		1716002076NRG24120620230068040 12/06/2023 suresh 1716002076WL005572 suresh 00354 PUNB0130900 1326 1326 Processed 15/06/2023 364381681 suresh NARMADA JHABUA GRAMIN BANK(508515)
39 MALHARGARH MP-16-002-076-002/89
(ANTRIKHURD) 		1716002076NRG24120620230068041 12/06/2023 Sureshchandra 1716002076WL005572 Sureshchandra 00354 PUNB0130900 1105 1105 Processed 15/06/2023 364381681 Sureshchandra STATE BANK OF INDIA(508548)
40 MALHARGARH MP-16-002-076-002/99
(ANTRIKHURD) 		1716002076NRG24120620230068043 12/06/2023 omprkash 1716002076WL005572 omprkash 00354 PUNB0130900 1105 1105 Processed 15/06/2023 364381681 omprkash PUNJAB NATIONAL BANK(508568)
SubTotal 18122 18122
41 MALHARGARH MP-16-002-058-001/211
(BALAGUDA) 		1716002058NRG24100620230062468 12/06/2023 vimal 1716002058WL005184 vimal 00415 SBIN0000422 1326 1326 Processed 15/06/2023 364381681 vimal HDFC BANK LTD(607152)
SubTotal 1326 1326
42 MALHARGARH MP-16-002-056-003/202
(GOGARPURA) 		1716002000NRG24120620230068264 12/06/2023 DEEPAK 1716002WL005590 DEEPAK 00415 SBIN0007291 1326 1326 Processed 15/06/2023 364381681 DEEPAK STATE BANK OF INDIA(508548)
43 MALHARGARH MP-16-002-058-001/1002
(BALAGUDA) 		1716002058NRG24100620230062458 12/06/2023 shantilal 1716002058WL005184 shantilal 00415 SBIN0007291 1326 1326 Processed 16/06/2023 364381681 shantilal AIRTEL PAYMENTS BANK LIMITED(990288)
44 MALHARGARH MP-16-002-058-001/273
(BALAGUDA) 		1716002058NRG24100620230062475 12/06/2023 pradeep 1716002058WL005184 pradeep 00415 SBIN0007291 1326 1326 Processed 15/06/2023 364381681 pradeep CENTRAL BANK OF INDIA(607115)
45 MALHARGARH MP-16-002-069-002/626
(BELARA) 		1716002000NRG24120620230068188 12/06/2023 SHISHUPAL 1716002WL005582 SHISHUPAL 00415 SBIN0007291 1326 1326 Processed 15/06/2023 364381681 SHISHUPAL STATE BANK OF INDIA(508548)
46 MALHARGARH MP-16-002-069-002/627
(BELARA) 		1716002000NRG24120620230068191 12/06/2023 SAVITA BAI 1716002WL005582 SAVITA BAI 00415 SBIN0007291 1326 1326 Processed 15/06/2023 364381681 SAVITABAI STATE BANK OF INDIA(508548)
SubTotal 6630 6630
47 MALHARGARH MP-16-002-056-003/214
(GOGARPURA) 		1716002000NRG24120620230068265 12/06/2023 aasha bai 1716002WL005590 aasha bai 00415 SBIN0030182 1326 1326 Processed 15/06/2023 364381681 aashabai STATE BANK OF INDIA(508548)
48 MALHARGARH MP-16-002-056-003/238
(GOGARPURA) 		1716002000NRG24120620230068266 12/06/2023 kanhaiyalal 1716002WL005590 kanhaiyalal 00415 SBIN0030182 1326 1326 Processed 15/06/2023 364381681 kanhaiyalal STATE BANK OF INDIA(508548)
49 MALHARGARH MP-16-002-058-001/100-A
(BALAGUDA) 		1716002058NRG24100620230062457 12/06/2023 radhesyam 1716002058WL005184 radhesyam 00415 SBIN0030182 1326 1326 Processed 15/06/2023 364381681 radhesyam STATE BANK OF INDIA(508548)
50 MALHARGARH MP-16-002-058-001/1038
(BALAGUDA) 		1716002058NRG24100620230062459 12/06/2023 Gopal 1716002058WL005184 Gopal 00415 SBIN0030182 1326 1326 Processed 15/06/2023 364381681 Gopal NARMADA JHABUA GRAMIN BANK(508515)
51 MALHARGARH MP-16-002-058-001/105
(BALAGUDA) 		1716002058NRG24100620230062461 12/06/2023 Guddi Bai Beragi 1716002058WL005184 Guddi Bai Beragi 00415 SBIN0030182 1326 1326 Processed 15/06/2023 364381681 GuddiBaiBeragi STATE BANK OF INDIA(508548)
52 MALHARGARH MP-16-002-058-001/1051
(BALAGUDA) 		1716002058NRG24100620230062462 12/06/2023 aarti 1716002058WL005184 aarti 00415 SBIN0030182 1326 1326 Processed 15/06/2023 364381681 aarti STATE BANK OF INDIA(508548)
53 MALHARGARH MP-16-002-058-001/254
(BALAGUDA) 		1716002058NRG24100620230062472 12/06/2023 Nandkishor 1716002058WL005184 Nandkishor 00415 SBIN0030182 1326 1326 Processed 15/06/2023 364381681 Nandkishor ICICI BANK LTD(508534)
54 MALHARGARH MP-16-002-058-001/257
(BALAGUDA) 		1716002058NRG24100620230062473 12/06/2023 porwal pankaj kumar 1716002058WL005184 porwal pankaj kumar 00415 SBIN0030182 1326 1326 Processed 15/06/2023 364381681 porwalpankajkumar STATE BANK OF INDIA(508548)
55 MALHARGARH MP-16-002-058-001/305
(BALAGUDA) 		1716002058NRG24100620230062476 12/06/2023 Vikas 1716002058WL005184 Vikas 00415 SBIN0030182 1326 1326 Processed 15/06/2023 364381681 Vikas STATE BANK OF INDIA(508548)
56 MALHARGARH MP-16-002-058-001/366
(BALAGUDA) 		1716002058NRG24100620230062481 12/06/2023 Surajmal 1716002058WL005184 Surajmal 00415 SBIN0030182 1326 1326 Processed 15/06/2023 364381681 Surajmal HDFC BANK LTD(607152)
57 MALHARGARH MP-16-002-058-001/394
(BALAGUDA) 		1716002058NRG24100620230062484 12/06/2023 Guddi bai 1716002058WL005184 Guddi bai 00415 SBIN0030182 1326 1326 Processed 15/06/2023 364381681 Guddibai NARMADA JHABUA GRAMIN BANK(508515)
58 MALHARGARH MP-16-002-058-001/484
(BALAGUDA) 		1716002058NRG24100620230062485 12/06/2023 ramsukh patidar 1716002058WL005184 ramsukh patidar 00415 SBIN0030182 1326 1326 Processed 16/06/2023 364381681 ramsukhpatidar AIRTEL PAYMENTS BANK LIMITED(990288)
59 MALHARGARH MP-16-002-058-001/701
(BALAGUDA) 		1716002058NRG24100620230062496 12/06/2023 madanlal 1716002058WL005184 madanlal 00415 SBIN0030182 1326 1326 Processed 15/06/2023 364381681 madanlal ICICI BANK LTD(508534)
60 MALHARGARH MP-16-002-076-001/206
(ANTRIKHURD) 		1716002076NRG24120620230068037 12/06/2023 SHOBHARAM 1716002076WL005572 SHOBHARAM 00415 SBIN0030182 1326 1326 Processed 15/06/2023 364381681 SHOBHARAM STATE BANK OF INDIA(508548)
SubTotal 18564 18564
61 MALHARGARH MP-16-002-058-001/593-A
(BALAGUDA) 		1716002058NRG24100620230062489 12/06/2023 JAGDISH 1716002058WL005184 JAGDISH 00468 UBIN0539121 1326 1326 Processed 15/06/2023 364381681 JAGDISH ICICI BANK LTD(508534)
SubTotal 1326 1326
62 MALHARGARH MP-16-002-051-001/199
(DORWADA) 		1716002000NRG24120620230068219 12/06/2023 RUPSINGH 1716002WL005586 RUPSINGH 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364381681 RUPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
63 MALHARGARH MP-16-002-051-001/199
(DORWADA) 		1716002000NRG24120620230068220 12/06/2023 RUPSINGH 1716002WL005586 RUPSINGH 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364381681 RUPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
64 MALHARGARH MP-16-002-051-001/507
(DORWADA) 		1716002000NRG24120620230068233 12/06/2023 FULA BAI 1716002WL005587 FULA BAI 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364381681 FULABAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
65 MALHARGARH MP-16-002-058-001/125
(BALAGUDA) 		1716002058NRG24100620230062463 12/06/2023 ahilyabai 1716002058WL005184 ahilyabai 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364381681 ahilyabai INDIA POST PAYMENTS BANK LIMITED(508528)
66 MALHARGARH MP-16-002-058-001/222-D
(BALAGUDA) 		1716002058NRG24100620230062470 12/06/2023 vishal 1716002058WL005184 vishal 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364381681 vishal INDIA POST PAYMENTS BANK LIMITED(508528)
67 MALHARGARH MP-16-002-058-001/685-A
(BALAGUDA) 		1716002058NRG24100620230062493 12/06/2023 Gyarasibai 1716002058WL005184 Gyarasibai 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364381681 Gyarasibai INDIA POST PAYMENTS BANK LIMITED(508528)
68 MALHARGARH MP-16-002-058-001/7
(BALAGUDA) 		1716002058NRG24100620230062494 12/06/2023 jasulal 1716002058WL005184 jasulal 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364381681 jasulal INDIA POST PAYMENTS BANK LIMITED(508528)
69 MALHARGARH MP-16-002-058-001/701
(BALAGUDA) 		1716002058NRG24100620230062495 12/06/2023 sandhya 1716002058WL005184 sandhya 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364381681 sandhya INDIA POST PAYMENTS BANK LIMITED(508528)
70 MALHARGARH MP-16-002-058-001/882
(BALAGUDA) 		1716002058NRG24100620230062499 12/06/2023 rajendra 1716002058WL005184 rajendra 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364381681 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
71 MALHARGARH MP-16-002-058-001/883
(BALAGUDA) 		1716002058NRG24100620230062500 12/06/2023 sampat bai 1716002058WL005184 sampat bai 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364381681 sampatbai INDIA POST PAYMENTS BANK LIMITED(508528)
72 MALHARGARH MP-16-002-058-001/888
(BALAGUDA) 		1716002058NRG24100620230062369 12/06/2023 hariram 1716002058WL005176 hariram 00691 IPOS0000001 1547 1547 Processed 15/06/2023 364381681 hariram INDIA POST PAYMENTS BANK LIMITED(508528)
73 MALHARGARH MP-16-002-058-001/900
(BALAGUDA) 		1716002058NRG24100620230062502 12/06/2023 Kishor 1716002058WL005184 Kishor 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364381681 Kishor INDIA POST PAYMENTS BANK LIMITED(508528)
74 MALHARGARH MP-16-002-058-001/901
(BALAGUDA) 		1716002058NRG24100620230062503 12/06/2023 Kalabai 1716002058WL005184 Kalabai 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364381681 Kalabai BANK OF BARODA(606985)
SubTotal 17459 17459
75 MALHARGARH MP-16-002-058-001/240
(BALAGUDA) 		1716002058NRG24100620230062471 12/06/2023 shyama bai 1716002058WL005184 shyama bai 00697 BKID0MG1405 1326 1326 Processed 15/06/2023 364381681 shyamabai INDIA POST PAYMENTS BANK LIMITED(508528)
76 MALHARGARH MP-16-002-058-001/263
(BALAGUDA) 		1716002058NRG24100620230062368 12/06/2023 kanta bai 1716002058WL005176 kanta bai 00697 BKID0MG1405 442 442 Processed 15/06/2023 364381681 kantabai ICICI BANK LTD(508534)
77 MALHARGARH MP-16-002-058-001/56
(BALAGUDA) 		1716002058NRG24100620230062488 12/06/2023 Ashok 1716002058WL005184 Ashok 00697 BKID0MG1405 1326 1326 Processed 15/06/2023 364381681 Ashok NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
78 MALHARGARH MP-16-002-076-001/162
(ANTRIKHURD) 		1716002076NRG24120620230068034 12/06/2023 hemraj 1716002076WL005572 hemraj 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364381681 hemraj NARMADA JHABUA GRAMIN BANK(508515)
79 MALHARGARH MP-16-002-076-001/205
(ANTRIKHURD) 		1716002076NRG24120620230068036 12/06/2023 mayaram 1716002076WL005572 mayaram 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364381681 mayaram PUNJAB NATIONAL BANK(508568)
80 MALHARGARH MP-16-002-076-001/73
(ANTRIKHURD) 		1716002076NRG24120620230068039 12/06/2023 parsaram 1716002076WL005572 parsaram 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364381681 parsaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
81 MALHARGARH MP-16-002-058-001/359-A
(BALAGUDA) 		1716002058NRG24100620230062479 12/06/2023 RAMLAL 1716002058WL005184 RAMLAL 00703 AIRP0000001 1326 1326 Processed 15/06/2023 364381681 RAMLAL BANK OF INDIA(508505)
SubTotal 1326 1326
Total 106505 106505

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_120623APB_FTO_85982 AXIS BANK UTIB0000645 MANDSAUR (MADHYA PRADESH) 1326
2 MALHARGARH MP1716002_120623APB_FTO_85982 AXIS BANK UTIB0004232 Gudbheli 1326
3 MALHARGARH MP1716002_120623APB_FTO_85982 Bank of Baroda BARB0MANASA MANASA, MP 1326
4 MALHARGARH MP1716002_120623APB_FTO_85982 Bank of India BKID0009132 PIPLIYA MANDI 18564
5 MALHARGARH MP1716002_120623APB_FTO_85982 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 8160
6 MALHARGARH MP1716002_120623APB_FTO_85982 HDFC bank HDFC0000470 MANDSAUR-MADHYA PRADESH 1326
7 MALHARGARH MP1716002_120623APB_FTO_85982 ICICI BANK ICIC0003813 PIPLYA MANDI 1326
8 MALHARGARH MP1716002_120623APB_FTO_85982 Punjab National Bank PUNB0028110 Mandsaur 1326
9 MALHARGARH MP1716002_120623APB_FTO_85982 Punjab National Bank PUNB0130900 BUDHA 18122
10 MALHARGARH MP1716002_120623APB_FTO_85982 State Bank of India SBIN0000422 MANDSAUR 1326
11 MALHARGARH MP1716002_120623APB_FTO_85982 State Bank of India SBIN0007291 BOTALGANJ 6630
12 MALHARGARH MP1716002_120623APB_FTO_85982 State Bank of India SBIN0030182 PIPLYAMANDI 18564
13 MALHARGARH MP1716002_120623APB_FTO_85982 Union Bank of India UBIN0539121 MANDSAUR 1326
14 MALHARGARH MP1716002_120623APB_FTO_85982 India Post Payments Bank IPOS0000001 Mandsaur 13481
15 MALHARGARH MP1716002_120623APB_FTO_85982 India Post Payments Bank IPOS0000001 Neemuch 3978
16 MALHARGARH MP1716002_120623APB_FTO_85982 Madhya Pradesh Gramin Bank BKID0MG1405 Piplia 3094
17 MALHARGARH MP1716002_120623APB_FTO_85982 Madhya Pradesh Gramin Bank BKID0NAMRGB JHARDA 3978
18 MALHARGARH MP1716002_120623APB_FTO_85982 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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