Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:12:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_190723APB_FTO_175069
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-16-002-003-003/34
(MOLYAKHEDI) 		1716002081NRG24180720230160604 19/07/2023 mulchand 1716002081WL011690 mulchand 00048 BKID0009130 1105 1105 Processed 22/07/2023 107136021 mulchand JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1105 1105
2 MALHARGARH MP-16-002-003-003/2293
(MOLYAKHEDI) 		1716002081NRG24180720230160592 19/07/2023 Banshilal 1716002081WL011690 Banshilal 00048 BKID0009132 1105 1105 Processed 22/07/2023 107136021 Banshilal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
3 MALHARGARH MP-16-002-033-002/150
(MUNDEDI) 		1716002033NRG24180720230159048 19/07/2023 SHANTIBAI NARAYANLAL 1716002033WL011580 SHANTIBAI NARAYANLAL 00048 BKID0009132 1326 1326 Processed 22/07/2023 107136021 SHANTIBAINARAYANLAL BANK OF INDIA(508505)
4 MALHARGARH MP-16-002-033-002/364
(MUNDEDI) 		1716002033NRG24180720230159067 19/07/2023 kanheyalal 1716002033WL011580 kanheyalal 00048 BKID0009132 1326 1326 Processed 22/07/2023 107136021 kanheyalal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
5 MALHARGARH MP-16-002-033-002/468
(MUNDEDI) 		1716002033NRG24180720230159069 19/07/2023 dilip 1716002033WL011580 dilip 00048 BKID0009132 1326 1326 Processed 22/07/2023 107136021 dilip CENTRAL BANK OF INDIA(607115)
6 MALHARGARH MP-16-002-033-002/828
(MUNDEDI) 		1716002033NRG24180720230159082 19/07/2023 DEVKUMARI 1716002033WL011580 DEVKUMARI 00048 BKID0009132 1326 1326 Processed 22/07/2023 107136021 DEVKUMARI BANK OF INDIA(508505)
7 MALHARGARH MP-16-002-033-002/828
(MUNDEDI) 		1716002033NRG24180720230159081 19/07/2023 SHIVRAJSINGH BHANWARSINGH SHAKTAWAT 1716002033WL011580 SHIVRAJSINGH BHANWARSINGH SHAKTAWAT 00048 BKID0009132 1326 1326 Processed 22/07/2023 107136021 SHIVRAJSINGHBHANWARSINGHSHAKTAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
8 MALHARGARH MP-16-002-065-001/157
(THROOD) 		1716002065NRG24170720230157222 19/07/2023 Sona bai 1716002065WL011450 Sona bai 00048 BKID0009132 1326 1326 Processed 22/07/2023 107136021 Sonabai BANK OF INDIA(508505)
SubTotal 9061 9061
9 MALHARGARH MP-16-002-003-003/2262
(MOLYAKHEDI) 		1716002081NRG24180720230160579 19/07/2023 RAMNIWAS GURJAR 1716002081WL011690 RAMNIWAS GURJAR 00078 CNRB0005561 1105 1105 Processed 22/07/2023 107136021 RAMNIWASGURJAR CANARA BANK(508532)
10 MALHARGARH MP-16-002-003-003/2282
(MOLYAKHEDI) 		1716002081NRG24180720230160586 19/07/2023 GHANSHYAM 1716002081WL011690 GHANSHYAM 00078 CNRB0005561 1105 1105 Processed 22/07/2023 107136021 GHANSHYAM STATE BANK OF INDIA(508548)
11 MALHARGARH MP-16-002-003-003/2290
(MOLYAKHEDI) 		1716002081NRG24180720230160589 19/07/2023 MANISH GURJAR 1716002081WL011690 MANISH GURJAR 00078 CNRB0005561 1105 1105 Processed 22/07/2023 107136021 MANISHGURJAR CANARA BANK(508532)
12 MALHARGARH MP-16-002-003-003/45
(MOLYAKHEDI) 		1716002081NRG24180720230160608 19/07/2023 ishvarlal 1716002081WL011690 ishvarlal 00078 CNRB0005561 1105 1105 Processed 22/07/2023 107136021 ishvarlal CANARA BANK(508532)
13 MALHARGARH MP-16-002-013-002/11
(SUNTHOD) 		1716002000NRG24180720230158731 19/07/2023 RANJEET SINGH 1716002WL011541 RANJEET SINGH 00078 CNRB0005561 1326 1326 Processed 22/07/2023 107136021 RANJEETSINGH INDIAN BANK(607105)
SubTotal 5746 5746
14 MALHARGARH MP-16-002-046-001/161
(BORKHEDI) 		1716002046NRG24180720230159998 19/07/2023 suresh 1716002046WL011669 suresh 00089 CBIN0280773 1326 1326 Processed 22/07/2023 107136021 suresh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
15 MALHARGARH MP-16-002-046-001/188
(BORKHEDI) 		1716002046NRG24180720230159999 19/07/2023 brijrajsingh 1716002046WL011669 brijrajsingh 00089 CBIN0280773 1326 1326 Processed 22/07/2023 107136021 brijrajsingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
16 MALHARGARH MP-16-002-046-001/203
(BORKHEDI) 		1716002046NRG24180720230160001 19/07/2023 RADHESHYAM KAWARLAL 1716002046WL011669 RADHESHYAM KAWARLAL 00089 CBIN0280773 1326 1326 Processed 22/07/2023 107136021 RADHESHYAMKAWARLAL CENTRAL BANK OF INDIA(607115)
17 MALHARGARH MP-16-002-046-001/238
(BORKHEDI) 		1716002046NRG24180720230160002 19/07/2023 ANMBALAL SITARAM 1716002046WL011669 ANMBALAL SITARAM 00089 CBIN0280773 1326 1326 Processed 22/07/2023 107136021 ANMBALALSITARAM STATE BANK OF INDIA(508548)
18 MALHARGARH MP-16-002-046-001/247
(BORKHEDI) 		1716002046NRG24180720230160004 19/07/2023 NARAYAN LAL 1716002046WL011669 NARAYAN LAL 00089 CBIN0280773 1326 1326 Processed 22/07/2023 107136021 NARAYANLAL CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
19 MALHARGARH MP-16-002-044-001/311
(LASUDIYARATHORE) 		1716002044NRG24180720230159085 19/07/2023 PREMCHAND BHABHUTRAM 1716002044WL011582 PREMCHAND BHABHUTRAM 00089 CBIN0280774 884 884 Processed 22/07/2023 107136021 PREMCHANDBHABHUTRAM JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
20 MALHARGARH MP-16-002-044-001/340
(LASUDIYARATHORE) 		1716002044NRG24180720230159087 19/07/2023 BHAGIRATH BHABHUTRAM PRAJAPAT 1716002044WL011582 BHAGIRATH BHABHUTRAM PRAJAPAT 00089 CBIN0280774 884 884 Processed 22/07/2023 107136021 BHAGIRATHBHABHUTRAMPRAJAPAT CENTRAL BANK OF INDIA(607115)
21 MALHARGARH MP-16-002-044-001/470
(LASUDIYARATHORE) 		1716002044NRG24180720230159088 19/07/2023 MUKESH KUMAR PRAJAPATI 1716002044WL011582 MUKESH KUMAR PRAJAPATI 00089 CBIN0280774 884 884 Processed 22/07/2023 107136021 MUKESHKUMARPRAJAPATI CENTRAL BANK OF INDIA(607115)
22 MALHARGARH MP-16-002-044-001/471
(LASUDIYARATHORE) 		1716002044NRG24180720230159089 19/07/2023 KAMLESH PRAHALAD 1716002044WL011582 KAMLESH PRAHALAD 00089 CBIN0280774 884 884 Processed 22/07/2023 107136021 KAMLESHPRAHALAD CENTRAL BANK OF INDIA(607115)
23 MALHARGARH MP-16-002-044-001/472
(LASUDIYARATHORE) 		1716002044NRG24180720230159090 19/07/2023 RAKESH KUMAR BHAGIRATH PRAJAPATI 1716002044WL011582 RAKESH KUMAR BHAGIRATH PRAJAPATI 00089 CBIN0280774 884 884 Processed 22/07/2023 107136021 RAKESHKUMARBHAGIRATHPRAJAPATI CENTRAL BANK OF INDIA(607115)
24 MALHARGARH MP-16-002-044-001/473
(LASUDIYARATHORE) 		1716002044NRG24180720230159091 19/07/2023 GOVARDHAL LAL BHAGIRATH PRAJAPATI 1716002044WL011582 GOVARDHAL LAL BHAGIRATH PRAJAPATI 00089 CBIN0280774 884 884 Processed 22/07/2023 107136021 GOVARDHALLALBHAGIRATHPRAJAPATI CENTRAL BANK OF INDIA(607115)
25 MALHARGARH MP-16-002-044-001/483
(LASUDIYARATHORE) 		1716002044NRG24180720230159092 19/07/2023 RAHUL PRAJAPATI 1716002044WL011582 RAHUL PRAJAPATI 00089 CBIN0280774 884 884 Processed 22/07/2023 107136021 RAHULPRAJAPATI CENTRAL BANK OF INDIA(607115)
26 MALHARGARH MP-16-002-044-001/499
(LASUDIYARATHORE) 		1716002044NRG24180720230159093 19/07/2023 UMEH PRAJAPATI 1716002044WL011582 UMEH PRAJAPATI 00089 CBIN0280774 884 884 Processed 22/07/2023 107136021 UMEHPRAJAPATI ICICI BANK LTD(508534)
27 MALHARGARH MP-16-002-065-001/210
(THROOD) 		1716002065NRG24170720230157226 19/07/2023 dilip dhangar 1716002065WL011450 dilip dhangar 00089 CBIN0280774 1326 1326 Processed 22/07/2023 107136021 dilipdhangar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8398 8398
28 MALHARGARH MP-16-002-059-001/700
(DHABLA) 		1716002000NRG24180720230159224 19/07/2023 ANIL MALVIY 1716002WL011584 ANIL MALVIY 00152 HDFC0000470 884 884 Processed 22/07/2023 107136021 ANILMALVIY SMRITI NAGRIK SAHAKARI BANK (607248)
SubTotal 884 884
29 MALHARGARH MP-16-002-003-003/141
(MOLYAKHEDI) 		1716002081NRG24180720230160566 19/07/2023 BHERULAL 1716002081WL011690 BHERULAL 00176 IDIB000M583 1105 1105 Processed 22/07/2023 107136021 BHERULAL INDIAN BANK(607105)
30 MALHARGARH MP-16-002-003-003/161
(MOLYAKHEDI) 		1716002081NRG24180720230160567 19/07/2023 Dugarsingh Gurjar 1716002081WL011690 Dugarsingh Gurjar 00176 IDIB000M583 1105 1105 Processed 22/07/2023 107136021 DugarsinghGurjar INDIAN BANK(607105)
31 MALHARGARH MP-16-002-003-003/2051
(MOLYAKHEDI) 		1716002081NRG24180720230160571 19/07/2023 shanti lal gurjar 1716002081WL011690 shanti lal gurjar 00176 IDIB000M583 1105 1105 Processed 22/07/2023 107136021 shantilalgurjar NARMADA JHABUA GRAMIN BANK(508515)
32 MALHARGARH MP-16-002-003-003/2052
(MOLYAKHEDI) 		1716002081NRG24180720230160572 19/07/2023 mukesh kumar parmar 1716002081WL011690 mukesh kumar parmar 00176 IDIB000M583 1105 1105 Processed 22/07/2023 107136021 mukeshkumarparmar INDIAN BANK(607105)
33 MALHARGARH MP-16-002-003-003/2052
(MOLYAKHEDI) 		1716002081NRG24180720230160573 19/07/2023 nirmal bai 1716002081WL011690 nirmal bai 00176 IDIB000M583 1105 1105 Processed 22/07/2023 107136021 nirmalbai INDIAN BANK(607105)
34 MALHARGARH MP-16-002-003-003/215
(MOLYAKHEDI) 		1716002081NRG24180720230160577 19/07/2023 RAMESHVAR 1716002081WL011690 RAMESHVAR 00176 IDIB000M583 1105 1105 Processed 22/07/2023 107136021 RAMESHVAR INDIAN BANK(607105)
35 MALHARGARH MP-16-002-003-003/2276
(MOLYAKHEDI) 		1716002081NRG24180720230160582 19/07/2023 Mahesh Gurjar 1716002081WL011690 Mahesh Gurjar 00176 IDIB000M583 1105 1105 Processed 22/07/2023 107136021 MaheshGurjar STATE BANK OF INDIA(508548)
36 MALHARGARH MP-16-002-003-003/2281
(MOLYAKHEDI) 		1716002081NRG24180720230160585 19/07/2023 BHAGTRAM MOHANLAL 1716002081WL011690 BHAGTRAM MOHANLAL 00176 IDIB000M583 1105 1105 Processed 22/07/2023 107136021 BHAGTRAMMOHANLAL INDIAN BANK(607105)
37 MALHARGARH MP-16-002-003-003/2298
(MOLYAKHEDI) 		1716002081NRG24180720230160594 19/07/2023 Suganabai Gurjar 1716002081WL011690 Suganabai Gurjar 00176 IDIB000M583 1105 1105 Processed 22/07/2023 107136021 SuganabaiGurjar INDIAN BANK(607105)
38 MALHARGARH MP-16-002-003-003/2302
(MOLYAKHEDI) 		1716002081NRG24180720230160597 19/07/2023 BHARTLAL PARMAR 1716002081WL011690 BHARTLAL PARMAR 00176 IDIB000M583 1105 1105 Processed 22/07/2023 107136021 BHARTLALPARMAR INDIAN BANK(607105)
39 MALHARGARH MP-16-002-003-003/2305
(MOLYAKHEDI) 		1716002081NRG24180720230160599 19/07/2023 Kailash Gurjar 1716002081WL011690 Kailash Gurjar 00176 IDIB000M583 1105 1105 Processed 22/07/2023 107136021 KailashGurjar STATE BANK OF INDIA(508548)
40 MALHARGARH MP-16-002-003-003/2306
(MOLYAKHEDI) 		1716002081NRG24180720230160600 19/07/2023 Krishna Bai Lohar 1716002081WL011690 Krishna Bai Lohar 00176 IDIB000M583 1105 1105 Processed 22/07/2023 107136021 KrishnaBaiLohar NARMADA JHABUA GRAMIN BANK(508515)
41 MALHARGARH MP-16-002-003-003/46
(MOLYAKHEDI) 		1716002081NRG24180720230160609 19/07/2023 BHAGTRAM 1716002081WL011690 BHAGTRAM 00176 IDIB000M583 1105 1105 Processed 22/07/2023 107136021 BHAGTRAM INDIAN BANK(607105)
42 MALHARGARH MP-16-002-003-003/51
(MOLYAKHEDI) 		1716002081NRG24180720230160612 19/07/2023 shivnarayan 1716002081WL011690 shivnarayan 00176 IDIB000M583 1105 1105 Processed 22/07/2023 107136021 shivnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
43 MALHARGARH MP-16-002-013-001/46
(SUNTHOD) 		1716002000NRG24180720230158727 19/07/2023 ANGURBALA BAI 1716002WL011541 ANGURBALA BAI 00176 IDIB000M583 1326 1326 Processed 22/07/2023 107136021 ANGURBALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
44 MALHARGARH MP-16-002-013-001/46
(SUNTHOD) 		1716002000NRG24180720230158726 19/07/2023 bhagatram nandram 1716002WL011541 bhagatram nandram 00176 IDIB000M583 1326 1326 Processed 22/07/2023 107136021 bhagatramnandram INDIAN BANK(607105)
45 MALHARGARH MP-16-002-013-002/18
(SUNTHOD) 		1716002000NRG24180720230158737 19/07/2023 KAVITA BAI 1716002WL011541 KAVITA BAI 00176 IDIB000M583 1326 1326 Processed 22/07/2023 107136021 KAVITABAI INDIAN BANK(607105)
46 MALHARGARH MP-16-002-013-002/18
(SUNTHOD) 		1716002000NRG24180720230158736 19/07/2023 MANOHAR SINGH 1716002WL011541 MANOHAR SINGH 00176 IDIB000M583 1326 1326 Processed 22/07/2023 107136021 MANOHARSINGH STATE BANK OF INDIA(508548)
47 MALHARGARH MP-16-002-046-001/188-A
(BORKHEDI) 		1716002046NRG24180720230160000 19/07/2023 tejpalsi ngh 1716002046WL011669 tejpalsi ngh 00176 IDIB000M583 1326 1326 Processed 22/07/2023 107136021 tejpalsingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 22100 22100
48 MALHARGARH MP-16-002-017-001/90
(KHUNTI) 		1716002000NRG24180720230159003 19/07/2023 soutlala 1716002WL011574 soutlala 00354 PUNB0130900 1105 1105 Processed 22/07/2023 107136021 soutlala PUNJAB NATIONAL BANK(508568)
49 MALHARGARH MP-16-002-017-002/36
(KHUNTI) 		1716002000NRG24180720230159008 19/07/2023 Gopal parasram 1716002WL011574 Gopal parasram 00354 PUNB0130900 884 884 Processed 22/07/2023 107136021 Gopalparasram PUNJAB NATIONAL BANK(508568)
50 MALHARGARH MP-16-002-077-002/157
(AKYABEEKA) 		1716002000NRG24180720230158928 19/07/2023 DASHRATH 1716002WL011566 DASHRATH 00354 PUNB0130900 1326 1326 Processed 22/07/2023 107136021 DASHRATH PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
51 MALHARGARH MP-16-002-065-001/177
(THROOD) 		1716002065NRG24170720230157224 19/07/2023 sitabai 1716002065WL011450 sitabai 00415 SBIN0007291 1326 1326 Processed 22/07/2023 107136021 sitabai STATE BANK OF INDIA(508548)
52 MALHARGARH MP-16-002-065-001/195
(THROOD) 		1716002065NRG24170720230157225 19/07/2023 VINOD 1716002065WL011450 VINOD 00415 SBIN0007291 1326 1326 Processed 22/07/2023 107136021 VINOD STATE BANK OF INDIA(508548)
53 MALHARGARH MP-16-002-065-001/239
(THROOD) 		1716002065NRG24170720230157228 19/07/2023 KARIBAI 1716002065WL011450 KARIBAI 00415 SBIN0007291 1326 1326 Processed 22/07/2023 107136021 KARIBAI STATE BANK OF INDIA(508548)
54 MALHARGARH MP-16-002-065-001/265
(THROOD) 		1716002065NRG24170720230157229 19/07/2023 VINOD 1716002065WL011450 VINOD 00415 SBIN0007291 1326 1326 Processed 22/07/2023 107136021 VINOD ICICI BANK LTD(508534)
55 MALHARGARH MP-16-002-065-001/357
(THROOD) 		1716002065NRG24170720230157231 19/07/2023 Dashrath 1716002065WL011450 Dashrath 00415 SBIN0007291 1326 1326 Processed 22/07/2023 107136021 Dashrath STATE BANK OF INDIA(508548)
SubTotal 6630 6630
56 MALHARGARH MP-16-002-003-003/1236
(MOLYAKHEDI) 		1716002081NRG24180720230160561 19/07/2023 ISHWARLAL 1716002081WL011690 ISHWARLAL 00415 SBIN0030060 1105 1105 Processed 22/07/2023 107136021 ISHWARLAL STATE BANK OF INDIA(508548)
57 MALHARGARH MP-16-002-003-003/1236
(MOLYAKHEDI) 		1716002081NRG24180720230160562 19/07/2023 kala bai 1716002081WL011690 kala bai 00415 SBIN0030060 1105 1105 Processed 22/07/2023 107136021 kalabai NARMADA JHABUA GRAMIN BANK(508515)
58 MALHARGARH MP-16-002-003-003/127
(MOLYAKHEDI) 		1716002081NRG24180720230160563 19/07/2023 MANGILAL 1716002081WL011690 MANGILAL 00415 SBIN0030060 1105 1105 Processed 22/07/2023 107136021 MANGILAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
59 MALHARGARH MP-16-002-003-003/166
(MOLYAKHEDI) 		1716002081NRG24180720230160568 19/07/2023 MANSINGH UDAYRAM 1716002081WL011690 MANSINGH UDAYRAM 00415 SBIN0030060 1105 1105 Processed 22/07/2023 107136021 MANSINGHUDAYRAM JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
60 MALHARGARH MP-16-002-003-003/196
(MOLYAKHEDI) 		1716002081NRG24180720230160569 19/07/2023 PRAHLAD GUJAR 1716002081WL011690 PRAHLAD GUJAR 00415 SBIN0030060 1105 1105 Processed 22/07/2023 107136021 PRAHLADGUJAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
61 MALHARGARH MP-16-002-003-003/197
(MOLYAKHEDI) 		1716002081NRG24180720230160570 19/07/2023 AMBBALAL 1716002081WL011690 AMBBALAL 00415 SBIN0030060 1105 1105 Processed 22/07/2023 107136021 AMBBALAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
62 MALHARGARH MP-16-002-003-003/2107
(MOLYAKHEDI) 		1716002081NRG24180720230160576 19/07/2023 DINESH BAGDIRAM GURJAR 1716002081WL011690 DINESH BAGDIRAM GURJAR 00415 SBIN0030060 1105 1105 Processed 22/07/2023 107136021 DINESHBAGDIRAMGURJAR NARMADA JHABUA GRAMIN BANK(508515)
63 MALHARGARH MP-16-002-003-003/2181
(MOLYAKHEDI) 		1716002081NRG24180720230160578 19/07/2023 PRAKASH 1716002081WL011690 PRAKASH 00415 SBIN0030060 1105 1105 Processed 22/07/2023 107136021 PRAKASH STATE BANK OF INDIA(508548)
64 MALHARGARH MP-16-002-003-003/2280
(MOLYAKHEDI) 		1716002081NRG24180720230160584 19/07/2023 KAILASH GURJAR 1716002081WL011690 KAILASH GURJAR 00415 SBIN0030060 1105 1105 Processed 22/07/2023 107136021 KAILASHGURJAR STATE BANK OF INDIA(508548)
65 MALHARGARH MP-16-002-003-003/2295
(MOLYAKHEDI) 		1716002081NRG24180720230160593 19/07/2023 ARJUN GUJAR 1716002081WL011690 ARJUN GUJAR 00415 SBIN0030060 1105 1105 Processed 22/07/2023 107136021 ARJUNGUJAR STATE BANK OF INDIA(508548)
66 MALHARGARH MP-16-002-003-003/2300
(MOLYAKHEDI) 		1716002081NRG24180720230160595 19/07/2023 SUMEET GUJAR 1716002081WL011690 SUMEET GUJAR 00415 SBIN0030060 1105 1105 Processed 22/07/2023 107136021 SUMEETGUJAR STATE BANK OF INDIA(508548)
67 MALHARGARH MP-16-002-003-003/29
(MOLYAKHEDI) 		1716002081NRG24180720230160602 19/07/2023 MANSINGH GURJAR 1716002081WL011690 MANSINGH GURJAR 00415 SBIN0030060 1105 1105 Processed 22/07/2023 107136021 MANSINGHGURJAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
68 MALHARGARH MP-16-002-003-003/30
(MOLYAKHEDI) 		1716002081NRG24180720230160603 19/07/2023 FAKIRCHAND RAJARAM 1716002081WL011690 FAKIRCHAND RAJARAM 00415 SBIN0030060 1105 1105 Processed 22/07/2023 107136021 FAKIRCHANDRAJARAM STATE BANK OF INDIA(508548)
69 MALHARGARH MP-16-002-003-003/36
(MOLYAKHEDI) 		1716002081NRG24180720230160605 19/07/2023 KARULAL BHAVRLAL 1716002081WL011690 KARULAL BHAVRLAL 00415 SBIN0030060 1105 1105 Processed 22/07/2023 107136021 KARULALBHAVRLAL NARMADA JHABUA GRAMIN BANK(508515)
70 MALHARGARH MP-16-002-003-003/43
(MOLYAKHEDI) 		1716002081NRG24180720230160607 19/07/2023 kailash mohanlal 1716002081WL011690 kailash mohanlal 00415 SBIN0030060 1105 1105 Processed 22/07/2023 107136021 kailashmohanlal NARMADA JHABUA GRAMIN BANK(508515)
71 MALHARGARH MP-16-002-003-003/49
(MOLYAKHEDI) 		1716002081NRG24180720230160610 19/07/2023 DINESH KUMAR BASNTILAL 1716002081WL011690 DINESH KUMAR BASNTILAL 00415 SBIN0030060 1105 1105 Processed 22/07/2023 107136021 DINESHKUMARBASNTILAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
72 MALHARGARH MP-16-002-003-003/50
(MOLYAKHEDI) 		1716002081NRG24180720230160611 19/07/2023 SAMRTHA 1716002081WL011690 SAMRTHA 00415 SBIN0030060 1105 1105 Processed 22/07/2023 107136021 SAMRTHA STATE BANK OF INDIA(508548)
73 MALHARGARH MP-16-002-003-003/60
(MOLYAKHEDI) 		1716002081NRG24180720230160615 19/07/2023 BANSHILAL RAJARAM 1716002081WL011690 BANSHILAL RAJARAM 00415 SBIN0030060 1105 1105 Processed 22/07/2023 107136021 BANSHILALRAJARAM STATE BANK OF INDIA(508548)
74 MALHARGARH MP-16-002-003-003/69
(MOLYAKHEDI) 		1716002081NRG24180720230160616 19/07/2023 kishanlal prabhulal 1716002081WL011690 kishanlal prabhulal 00415 SBIN0030060 1105 1105 Processed 22/07/2023 107136021 kishanlalprabhulal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
75 MALHARGARH MP-16-002-013-001/145
(SUNTHOD) 		1716002000NRG24180720230158721 19/07/2023 prahlad ramnarayan 1716002WL011541 prahlad ramnarayan 00415 SBIN0030060 1326 1326 Processed 22/07/2023 107136021 prahladramnarayan INDIAN BANK(607105)
76 MALHARGARH MP-16-002-013-001/146
(SUNTHOD) 		1716002000NRG24180720230158725 19/07/2023 SUNDAR BAI 1716002WL011541 SUNDAR BAI 00415 SBIN0030060 1326 1326 Processed 22/07/2023 107136021 SUNDARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
77 MALHARGARH MP-16-002-013-002/17
(SUNTHOD) 		1716002000NRG24180720230158732 19/07/2023 UMRAV SINGH 1716002WL011541 UMRAV SINGH 00415 SBIN0030060 1326 1326 Processed 22/07/2023 107136021 UMRAVSINGH STATE BANK OF INDIA(508548)
78 MALHARGARH MP-16-002-046-001/362
(BORKHEDI) 		1716002046NRG24180720230160005 19/07/2023 DHERMENDRAKUMAR 1716002046WL011669 DHERMENDRAKUMAR 00415 SBIN0030060 1326 1326 Processed 22/07/2023 107136021 DHERMENDRAKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 26299 26299
79 MALHARGARH MP-16-002-017-001/22
(KHUNTI) 		1716002000NRG24180720230158994 19/07/2023 Geetabai bapunath 1716002WL011574 Geetabai bapunath 00415 SBIN0030160 1105 1105 Processed 22/07/2023 107136021 Geetabaibapunath STATE BANK OF INDIA(508548)
80 MALHARGARH MP-16-002-017-001/23
(KHUNTI) 		1716002000NRG24180720230158995 19/07/2023 GORDHANSINGH So NAHARSINGHCHOUHAN 1716002WL011574 GORDHANSINGH So NAHARSINGHCHOUHAN 00415 SBIN0030160 1105 1105 Processed 22/07/2023 107136021 GORDHANSINGHSoNAHARSINGHCHOUHAN STATE BANK OF INDIA(508548)
81 MALHARGARH MP-16-002-017-001/23
(KHUNTI) 		1716002000NRG24180720230158996 19/07/2023 Mangibai gordhansingh 1716002WL011574 Mangibai gordhansingh 00415 SBIN0030160 1105 1105 Processed 22/07/2023 107136021 Mangibaigordhansingh STATE BANK OF INDIA(508548)
82 MALHARGARH MP-16-002-017-001/50
(KHUNTI) 		1716002000NRG24180720230158997 19/07/2023 SHAMSINGH BHARATSINGH 1716002WL011574 SHAMSINGH BHARATSINGH 00415 SBIN0030160 1105 1105 Processed 22/07/2023 107136021 SHAMSINGHBHARATSINGH STATE BANK OF INDIA(508548)
83 MALHARGARH MP-16-002-017-001/55
(KHUNTI) 		1716002000NRG24180720230158998 19/07/2023 NATHULAL KESHURAM 1716002WL011574 NATHULAL KESHURAM 00415 SBIN0030160 1105 1105 Processed 22/07/2023 107136021 NATHULALKESHURAM STATE BANK OF INDIA(508548)
84 MALHARGARH MP-16-002-017-001/67
(KHUNTI) 		1716002000NRG24180720230158999 19/07/2023 REKHA BAI FATEHSINGH 1716002WL011574 REKHA BAI FATEHSINGH 00415 SBIN0030160 1105 1105 Processed 22/07/2023 107136021 REKHABAIFATEHSINGH STATE BANK OF INDIA(508548)
85 MALHARGARH MP-16-002-017-001/71
(KHUNTI) 		1716002000NRG24180720230159000 19/07/2023 SHAMLAL BALURAM 1716002WL011574 SHAMLAL BALURAM 00415 SBIN0030160 1105 1105 Processed 22/07/2023 107136021 SHAMLALBALURAM STATE BANK OF INDIA(508548)
86 MALHARGARH MP-16-002-017-001/75
(KHUNTI) 		1716002000NRG24180720230159001 19/07/2023 PHULSINGH CHOUHAN 1716002WL011574 PHULSINGH CHOUHAN 00415 SBIN0030160 1105 1105 Processed 22/07/2023 107136021 PHULSINGHCHOUHAN STATE BANK OF INDIA(508548)
87 MALHARGARH MP-16-002-017-002/10
(KHUNTI) 		1716002000NRG24180720230159004 19/07/2023 RAMESHCHENDER 1716002WL011574 RAMESHCHENDER 00415 SBIN0030160 884 884 Processed 22/07/2023 107136021 RAMESHCHENDER STATE BANK OF INDIA(508548)
88 MALHARGARH MP-16-002-017-002/11
(KHUNTI) 		1716002000NRG24180720230159005 19/07/2023 Shamubai balashankar 1716002WL011574 Shamubai balashankar 00415 SBIN0030160 884 884 Processed 22/07/2023 107136021 Shamubaibalashankar PUNJAB NATIONAL BANK(508568)
89 MALHARGARH MP-16-002-017-002/135
(KHUNTI) 		1716002000NRG24180720230159006 19/07/2023 mukesh udaylal 1716002WL011574 mukesh udaylal 00415 SBIN0030160 884 884 Processed 22/07/2023 107136021 mukeshudaylal STATE BANK OF INDIA(508548)
90 MALHARGARH MP-16-002-017-002/156
(KHUNTI) 		1716002000NRG24180720230159007 19/07/2023 PUSHKAR DHAKAD 1716002WL011574 PUSHKAR DHAKAD 00415 SBIN0030160 884 884 Processed 22/07/2023 107136021 PUSHKARDHAKAD STATE BANK OF INDIA(508548)
91 MALHARGARH MP-16-002-017-002/45
(KHUNTI) 		1716002000NRG24180720230159009 19/07/2023 BHANWARLAL TULSIRAM 1716002WL011574 BHANWARLAL TULSIRAM 00415 SBIN0030160 884 884 Processed 22/07/2023 107136021 BHANWARLALTULSIRAM STATE BANK OF INDIA(508548)
92 MALHARGARH MP-16-002-017-002/86
(KHUNTI) 		1716002000NRG24180720230159010 19/07/2023 Arjun dhakad 1716002WL011574 Arjun dhakad 00415 SBIN0030160 884 884 Processed 22/07/2023 107136021 Arjundhakad STATE BANK OF INDIA(508548)
93 MALHARGARH MP-16-002-017-002/9
(KHUNTI) 		1716002000NRG24180720230159011 19/07/2023 BABULAL DHAKAD SHANKARLAL DHAKAD 1716002WL011574 BABULAL DHAKAD SHANKARLAL DHAKAD 00415 SBIN0030160 884 884 Processed 22/07/2023 107136021 BABULALDHAKADSHANKARLALDHAKAD STATE BANK OF INDIA(508548)
SubTotal 15028 15028
94 MALHARGARH MP-16-002-033-002/107
(MUNDEDI) 		1716002033NRG24180720230159044 19/07/2023 mehrba 1716002033WL011580 mehrba 00415 SBIN0030182 1326 1326 Processed 22/07/2023 107136021 mehrba AIRTEL PAYMENTS BANK LIMITED(990288)
95 MALHARGARH MP-16-002-033-002/150
(MUNDEDI) 		1716002033NRG24180720230159047 19/07/2023 NARAYANLAL 1716002033WL011580 NARAYANLAL 00415 SBIN0030182 1326 1326 Processed 22/07/2023 107136021 NARAYANLAL AIRTEL PAYMENTS BANK LIMITED(990288)
96 MALHARGARH MP-16-002-033-002/531
(MUNDEDI) 		1716002033NRG24180720230159078 19/07/2023 MR. BHANWAR SINGH 1716002033WL011580 MR. BHANWAR SINGH 00415 SBIN0030182 1326 1326 Processed 22/07/2023 107136021 MR.BHANWARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
97 MALHARGARH MP-16-002-065-001/149
(THROOD) 		1716002065NRG24170720230157221 19/07/2023 JULFKAR GANI MOHMAD 1716002065WL011450 JULFKAR GANI MOHMAD 00415 SBIN0030182 1326 1326 Processed 22/07/2023 107136021 JULFKARGANIMOHMAD STATE BANK OF INDIA(508548)
SubTotal 5304 5304
98 MALHARGARH MP-16-002-003-003/1221
(MOLYAKHEDI) 		1716002081NRG24180720230160558 19/07/2023 KARIBAI 1716002081WL011690 KARIBAI 00691 IPOS0000001 1105 1105 Processed 22/07/2023 107136021 KARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
99 MALHARGARH MP-16-002-003-003/131
(MOLYAKHEDI) 		1716002081NRG24180720230160564 19/07/2023 PAPPULAL GORDHADHN 1716002081WL011690 PAPPULAL GORDHADHN 00691 IPOS0000001 1105 1105 Processed 22/07/2023 107136021 PAPPULALGORDHADHN INDIAN BANK(607105)
100 MALHARGARH MP-16-002-003-003/131
(MOLYAKHEDI) 		1716002081NRG24180720230160565 19/07/2023 PAPPULAL GORDHADHN 1716002081WL011690 PAPPULAL GORDHADHN 00691 IPOS0000001 1105 1105 Processed 22/07/2023 107136021 PAPPULALGORDHADHN JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
101 MALHARGARH MP-16-002-003-003/36
(MOLYAKHEDI) 		1716002081NRG24180720230160606 19/07/2023 sugnabai 1716002081WL011690 sugnabai 00691 IPOS0000001 1105 1105 Processed 22/07/2023 107136021 sugnabai FINCARE SMALL FINANCE BANK LTD(608304)
102 MALHARGARH MP-16-002-003-003/53
(MOLYAKHEDI) 		1716002081NRG24180720230160613 19/07/2023 mohanlal 1716002081WL011690 mohanlal 00691 IPOS0000001 1105 1105 Processed 22/07/2023 107136021 mohanlal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
103 MALHARGARH MP-16-002-003-003/57
(MOLYAKHEDI) 		1716002081NRG24180720230160614 19/07/2023 ashok 1716002081WL011690 ashok 00691 IPOS0000001 1105 1105 Processed 22/07/2023 107136021 ashok FINO PAYMENTS BANK LTD(608001)
104 MALHARGARH MP-16-002-046-001/239
(BORKHEDI) 		1716002046NRG24180720230160003 19/07/2023 KELASHCHANDRA RAMESWR 1716002046WL011669 KELASHCHANDRA RAMESWR 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107136021 KELASHCHANDRARAMESWR CENTRAL BANK OF INDIA(607115)
105 MALHARGARH MP-16-002-059-001/711
(DHABLA) 		1716002000NRG24180720230159225 19/07/2023 MOHAN SINGH 1716002WL011584 MOHAN SINGH 00691 IPOS0000001 884 884 Processed 22/07/2023 107136021 MOHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
106 MALHARGARH MP-16-002-059-001/723
(DHABLA) 		1716002000NRG24180720230159227 19/07/2023 SHIVLAL 1716002WL011584 SHIVLAL 00691 IPOS0000001 884 884 Processed 22/07/2023 107136021 SHIVLAL INDIA POST PAYMENTS BANK LIMITED(508528)
107 MALHARGARH MP-16-002-059-001/735
(DHABLA) 		1716002000NRG24180720230159229 19/07/2023 BHOPAL SINGH 1716002WL011584 BHOPAL SINGH 00691 IPOS0000001 884 884 Processed 22/07/2023 107136021 BHOPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
108 MALHARGARH MP-16-002-003-003/1227
(MOLYAKHEDI) 		1716002081NRG24180720230160559 19/07/2023 onkarlal ramlal gujar 1716002081WL011690 onkarlal ramlal gujar 00697 BKID0MG1401 1105 1105 Processed 22/07/2023 107136021 onkarlalramlalgujar CANARA BANK(508532)
109 MALHARGARH MP-16-002-003-003/1227
(MOLYAKHEDI) 		1716002081NRG24180720230160560 19/07/2023 samrat bai 1716002081WL011690 samrat bai 00697 BKID0MG1401 1105 1105 Processed 22/07/2023 107136021 samratbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
110 MALHARGARH MP-16-002-077-002/127
(AKYABEEKA) 		1716002000NRG24180720230158926 19/07/2023 RAMCHANDRA 1716002WL011566 RAMCHANDRA 00697 BKID0MG1404 1326 1326 Processed 22/07/2023 107136021 RAMCHANDRA STATE BANK OF INDIA(508548)
111 MALHARGARH MP-16-002-077-002/157
(AKYABEEKA) 		1716002000NRG24180720230158927 19/07/2023 DOLATRAM 1716002WL011566 DOLATRAM 00697 BKID0MG1404 1326 1326 Processed 22/07/2023 107136021 DOLATRAM INDIA POST PAYMENTS BANK LIMITED(508528)
112 MALHARGARH MP-16-002-077-002/209
(AKYABEEKA) 		1716002000NRG24180720230158929 19/07/2023 RADHESHYAM DAS 1716002WL011566 RADHESHYAM DAS 00697 BKID0MG1404 1326 1326 Processed 22/07/2023 107136021 RADHESHYAMDAS NARMADA JHABUA GRAMIN BANK(508515)
113 MALHARGARH MP-16-002-077-002/87
(AKYABEEKA) 		1716002000NRG24180720230158932 19/07/2023 NIRBHAY RAM 1716002WL011566 NIRBHAY RAM 00697 BKID0MG1404 1326 1326 Processed 22/07/2023 107136021 NIRBHAYRAM INDIAN BANK(607105)
114 MALHARGARH MP-16-002-077-002/93
(AKYABEEKA) 		1716002000NRG24180720230158933 19/07/2023 Radheshyam 1716002WL011566 Radheshyam 00697 BKID0MG1404 1326 1326 Processed 22/07/2023 107136021 Radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
115 MALHARGARH MP-16-002-003-003/70
(MOLYAKHEDI) 		1716002081NRG24180720230160617 19/07/2023 samrath 1716002081WL011690 samrath 00697 BKID0MG1414 1105 1105 Processed 22/07/2023 107136021 samrath NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 131053 131053

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_190723APB_FTO_175069 Bank of India BKID0009130 NEEMUCH 1105
2 MALHARGARH MP1716002_190723APB_FTO_175069 Bank of India BKID0009132 PIPLIYA MANDI 9061
3 MALHARGARH MP1716002_190723APB_FTO_175069 Canara Bank CNRB0005561 Malhargarh 5746
4 MALHARGARH MP1716002_190723APB_FTO_175069 Central Bank Of India CBIN0280773 NARAYANGARH 6630
5 MALHARGARH MP1716002_190723APB_FTO_175069 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 8398
6 MALHARGARH MP1716002_190723APB_FTO_175069 HDFC bank HDFC0000470 MANDSAUR-MADHYA PRADESH 884
7 MALHARGARH MP1716002_190723APB_FTO_175069 Indian Bank IDIB000M583 Mallahargarh 22100
8 MALHARGARH MP1716002_190723APB_FTO_175069 Punjab National Bank PUNB0130900 BUDHA 3315
9 MALHARGARH MP1716002_190723APB_FTO_175069 State Bank of India SBIN0007291 BOTALGANJ 6630
10 MALHARGARH MP1716002_190723APB_FTO_175069 State Bank of India SBIN0030060 MALHARGARH 26299
11 MALHARGARH MP1716002_190723APB_FTO_175069 State Bank of India SBIN0030160 NAHARGARH 15028
12 MALHARGARH MP1716002_190723APB_FTO_175069 State Bank of India SBIN0030182 PIPLYAMANDI 5304
13 MALHARGARH MP1716002_190723APB_FTO_175069 India Post Payments Bank IPOS0000001 Mandsaur 7956
14 MALHARGARH MP1716002_190723APB_FTO_175069 India Post Payments Bank IPOS0000001 Neemuch 2652
15 MALHARGARH MP1716002_190723APB_FTO_175069 Madhya Pradesh Gramin Bank BKID0MG1401 Mandsaur 2210
16 MALHARGARH MP1716002_190723APB_FTO_175069 Madhya Pradesh Gramin Bank BKID0MG1404 Sanjit 6630
17 MALHARGARH MP1716002_190723APB_FTO_175069 Madhya Pradesh Gramin Bank BKID0MG1414 Malhar 1105

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