Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:58:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_240723APB_FTO_184650
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-16-002-059-001/176
(DHABLA) 		1716002000NRG24240720230173841 24/07/2023 SURESH KUMAR 1716002WL012723 SURESH KUMAR 00045 BARB0MANDSA 1547 1547 Processed 29/07/2023 207632387 SURESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
2 MALHARGARH MP-16-002-059-001/585
(DHABLA) 		1716002000NRG24240720230173855 24/07/2023 KISHORI LAL 1716002WL012723 KISHORI LAL 00048 BKID0009129 1547 1547 Processed 28/07/2023 207632387 KISHORILAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1547 1547
3 MALHARGARH MP-16-002-059-001/100
(DHABLA) 		1716002000NRG24240720230173835 24/07/2023 BANSHI LAL 1716002WL012723 BANSHI LAL 00048 BKID0009132 1547 1547 Processed 28/07/2023 207632387 BANSHILAL BANK OF INDIA(508505)
4 MALHARGARH MP-16-002-059-001/111
(DHABLA) 		1716002000NRG24240720230173836 24/07/2023 SAPANA 1716002WL012723 SAPANA 00048 BKID0009132 1547 1547 Processed 29/07/2023 207632387 SAPANA INDIA POST PAYMENTS BANK LIMITED(508528)
5 MALHARGARH MP-16-002-059-001/267
(DHABLA) 		1716002000NRG24240720230173849 24/07/2023 SHYAMLAL 1716002WL012723 SHYAMLAL 00048 BKID0009132 1547 1547 Processed 29/07/2023 207632387 SHYAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
6 MALHARGARH MP-16-002-059-001/268
(DHABLA) 		1716002000NRG24240720230173850 24/07/2023 GITA BAI 1716002WL012723 GITA BAI 00048 BKID0009132 1547 1547 Processed 28/07/2023 207632387 GITABAI BANK OF INDIA(508505)
7 MALHARGARH MP-16-002-059-001/278
(DHABLA) 		1716002000NRG24240720230173853 24/07/2023 KARAN SINGH 1716002WL012723 KARAN SINGH 00048 BKID0009132 1547 1547 Processed 28/07/2023 207632387 KARANSINGH BANK OF INDIA(508505)
8 MALHARGARH MP-16-002-059-001/630
(DHABLA) 		1716002000NRG24240720230173859 24/07/2023 RAHUL 1716002WL012723 RAHUL 00048 BKID0009132 1547 1547 Processed 28/07/2023 207632387 RAHUL BANK OF INDIA(508505)
9 MALHARGARH MP-16-002-059-001/650
(DHABLA) 		1716002000NRG24240720230173861 24/07/2023 ARUN KUMAR 1716002WL012723 ARUN KUMAR 00048 BKID0009132 1547 1547 Processed 28/07/2023 207632387 ARUNKUMAR BANK OF INDIA(508505)
10 MALHARGARH MP-16-002-059-001/653
(DHABLA) 		1716002000NRG24240720230173862 24/07/2023 SHYAM LAL DHANGAR 1716002WL012723 SHYAM LAL DHANGAR 00048 BKID0009132 1547 1547 Processed 29/07/2023 207632387 SHYAMLALDHANGAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12376 12376
11 MALHARGARH MP-16-002-010-001/149
(BARUJANA) 		1716002010NRG24240720230173765 24/07/2023 Rami bai 1716002010WL012717 Rami bai 00089 CBIN0280773 1547 1547 Processed 28/07/2023 207632387 Ramibai CENTRAL BANK OF INDIA(607115)
12 MALHARGARH MP-16-002-010-001/149
(BARUJANA) 		1716002010NRG24240720230173767 24/07/2023 Rami bai 1716002010WL012717 Rami bai 00089 CBIN0280773 663 663 Processed 28/07/2023 207632387 Ramibai CENTRAL BANK OF INDIA(607115)
13 MALHARGARH MP-16-002-010-001/149
(BARUJANA) 		1716002010NRG24240720230173766 24/07/2023 SHYAMLAL LALURAM 1716002010WL012717 SHYAMLAL LALURAM 00089 CBIN0280773 663 663 Processed 28/07/2023 207632387 SHYAMLALLALURAM CENTRAL BANK OF INDIA(607115)
14 MALHARGARH MP-16-002-010-001/149
(BARUJANA) 		1716002010NRG24240720230173764 24/07/2023 SHYAMLAL LALURAM 1716002010WL012717 SHYAMLAL LALURAM 00089 CBIN0280773 1547 1547 Processed 28/07/2023 207632387 SHYAMLALLALURAM CENTRAL BANK OF INDIA(607115)
15 MALHARGARH MP-16-002-010-001/157
(BARUJANA) 		1716002010NRG24240720230173750 24/07/2023 PURANMAL RAMCHANDRA 1716002010WL012715 PURANMAL RAMCHANDRA 00089 CBIN0280773 1547 1547 Processed 28/07/2023 207632387 PURANMALRAMCHANDRA CENTRAL BANK OF INDIA(607115)
16 MALHARGARH MP-16-002-010-002/141
(BARUJANA) 		1716002010NRG24240720230173752 24/07/2023 JYOTI 1716002010WL012715 JYOTI 00089 CBIN0280773 1547 1547 Processed 28/07/2023 207632387 JYOTI CENTRAL BANK OF INDIA(607115)
17 MALHARGARH MP-16-002-010-002/31
(BARUJANA) 		1716002010NRG24240720230173768 24/07/2023 Pankaj 1716002010WL012717 Pankaj 00089 CBIN0280773 1547 1547 Processed 28/07/2023 207632387 Pankaj STATE BANK OF INDIA(508548)
18 MALHARGARH MP-16-002-010-002/37
(BARUJANA) 		1716002010NRG24240720230173769 24/07/2023 Karulal 1716002010WL012717 Karulal 00089 CBIN0280773 1547 1547 Processed 28/07/2023 207632387 Karulal CENTRAL BANK OF INDIA(607115)
19 MALHARGARH MP-16-002-010-003/109
(BARUJANA) 		1716002010NRG24240720230173735 24/07/2023 mamta 1716002010WL012712 mamta 00089 CBIN0280773 1547 1547 Processed 28/07/2023 207632387 mamta CENTRAL BANK OF INDIA(607115)
20 MALHARGARH MP-16-002-010-003/15
(BARUJANA) 		1716002010NRG24240720230173755 24/07/2023 RADHESHYAM DEVAJI 1716002010WL012715 RADHESHYAM DEVAJI 00089 CBIN0280773 1547 1547 Processed 28/07/2023 207632387 RADHESHYAMDEVAJI CENTRAL BANK OF INDIA(607115)
21 MALHARGARH MP-16-002-010-003/2158
(BARUJANA) 		1716002010NRG24240720230173770 24/07/2023 ambalal 1716002010WL012717 ambalal 00089 CBIN0280773 884 884 Processed 28/07/2023 207632387 ambalal CENTRAL BANK OF INDIA(607115)
22 MALHARGARH MP-16-002-010-003/2158
(BARUJANA) 		1716002010NRG24240720230173772 24/07/2023 ambalal 1716002010WL012717 ambalal 00089 CBIN0280773 1547 1547 Processed 28/07/2023 207632387 ambalal CENTRAL BANK OF INDIA(607115)
23 MALHARGARH MP-16-002-010-003/2158
(BARUJANA) 		1716002010NRG24240720230173773 24/07/2023 ratni bai 1716002010WL012717 ratni bai 00089 CBIN0280773 1547 1547 Processed 28/07/2023 207632387 ratnibai HDFC BANK LTD(607152)
24 MALHARGARH MP-16-002-010-003/2158
(BARUJANA) 		1716002010NRG24240720230173771 24/07/2023 ratni bai 1716002010WL012717 ratni bai 00089 CBIN0280773 884 884 Processed 28/07/2023 207632387 ratnibai HDFC BANK LTD(607152)
25 MALHARGARH MP-16-002-010-003/2160
(BARUJANA) 		1716002010NRG24240720230173774 24/07/2023 karulal 1716002010WL012717 karulal 00089 CBIN0280773 1547 1547 Processed 28/07/2023 207632387 karulal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
26 MALHARGARH MP-16-002-010-003/2160
(BARUJANA) 		1716002010NRG24240720230173776 24/07/2023 karulal 1716002010WL012717 karulal 00089 CBIN0280773 884 884 Processed 28/07/2023 207632387 karulal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
27 MALHARGARH MP-16-002-010-003/2160
(BARUJANA) 		1716002010NRG24240720230173775 24/07/2023 ramkankya bai 1716002010WL012717 ramkankya bai 00089 CBIN0280773 1547 1547 Processed 29/07/2023 207632387 ramkankyabai INDIA POST PAYMENTS BANK LIMITED(508528)
28 MALHARGARH MP-16-002-010-003/2160
(BARUJANA) 		1716002010NRG24240720230173777 24/07/2023 ramkankya bai 1716002010WL012717 ramkankya bai 00089 CBIN0280773 884 884 Processed 29/07/2023 207632387 ramkankyabai INDIA POST PAYMENTS BANK LIMITED(508528)
29 MALHARGARH MP-16-002-010-003/24
(BARUJANA) 		1716002010NRG24240720230173759 24/07/2023 SHAGULAL MOTIJI 1716002010WL012715 SHAGULAL MOTIJI 00089 CBIN0280773 1547 1547 Processed 28/07/2023 207632387 SHAGULALMOTIJI CENTRAL BANK OF INDIA(607115)
30 MALHARGARH MP-16-002-010-003/32
(BARUJANA) 		1716002010NRG24240720230173747 24/07/2023 MULCHANDRA VARDICHNDRA 1716002010WL012713 MULCHANDRA VARDICHNDRA 00089 CBIN0280773 1547 1547 Processed 28/07/2023 207632387 MULCHANDRAVARDICHNDRA FINCARE SMALL FINANCE BANK LTD(608304)
31 MALHARGARH MP-16-002-010-003/32
(BARUJANA) 		1716002010NRG24240720230173746 24/07/2023 MULCHANDRA VARDICHNDRA 1716002010WL012713 MULCHANDRA VARDICHNDRA 00089 CBIN0280773 1547 1547 Processed 29/07/2023 207632387 MULCHANDRAVARDICHNDRA INDIA POST PAYMENTS BANK LIMITED(508528)
32 MALHARGARH MP-16-002-010-003/44
(BARUJANA) 		1716002010NRG24240720230173738 24/07/2023 RATANSINH MANGUSINH 1716002010WL012712 RATANSINH MANGUSINH 00089 CBIN0280773 1547 1547 Processed 28/07/2023 207632387 RATANSINHMANGUSINH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
33 MALHARGARH MP-16-002-010-003/89
(BARUJANA) 		1716002010NRG24240720230173748 24/07/2023 GOPAL BHNVARLAL 1716002010WL012713 GOPAL BHNVARLAL 00089 CBIN0280773 1326 1326 Processed 28/07/2023 207632387 GOPALBHNVARLAL CENTRAL BANK OF INDIA(607115)
34 MALHARGARH MP-16-002-010-004/21
(BARUJANA) 		1716002010NRG24240720230173741 24/07/2023 GOVRDHANLAL KESHURAM 1716002010WL012712 GOVRDHANLAL KESHURAM 00089 CBIN0280773 1547 1547 Processed 29/07/2023 207632387 GOVRDHANLALKESHURAM INDIA POST PAYMENTS BANK LIMITED(508528)
35 MALHARGARH MP-16-002-026-001/510
(GOPALPURA) 		1716002026NRG24240720230173680 24/07/2023 SHANTI BAI 1716002026WL012704 SHANTI BAI 00089 CBIN0280773 663 663 Processed 28/07/2023 207632387 SHANTIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 33150 33150
36 MALHARGARH MP-16-002-027-001/547
(MAGRANA) 		1716002000NRG24240720230173729 24/07/2023 RADHESHYAM 1716002WL012711 RADHESHYAM 00089 CBIN0280774 1326 1326 Processed 28/07/2023 207632387 RADHESHYAM STATE BANK OF INDIA(508548)
37 MALHARGARH MP-16-002-043-001/80
(BARKHEDAPANTH) 		1716002000NRG24240720230173830 24/07/2023 khemraj 1716002WL012721 khemraj 00089 CBIN0280774 1105 1105 Processed 28/07/2023 207632387 khemraj CENTRAL BANK OF INDIA(607115)
38 MALHARGARH MP-16-002-043-002/36
(BARKHEDAPANTH) 		1716002000NRG24240720230173831 24/07/2023 madhu 1716002WL012721 madhu 00089 CBIN0280774 1105 1105 Processed 29/07/2023 207632387 madhu INDIA POST PAYMENTS BANK LIMITED(508528)
39 MALHARGARH MP-16-002-043-002/48
(BARKHEDAPANTH) 		1716002000NRG24240720230173832 24/07/2023 endra 1716002WL012721 endra 00089 CBIN0280774 1105 1105 Processed 28/07/2023 207632387 endra CENTRAL BANK OF INDIA(607115)
40 MALHARGARH MP-16-002-059-001/160
(DHABLA) 		1716002000NRG24240720230173839 24/07/2023 SITARAM DHANGAR 1716002WL012723 SITARAM DHANGAR 00089 CBIN0280774 1547 1547 Processed 28/07/2023 207632387 SITARAMDHANGAR PUNJAB NATIONAL BANK(508568)
41 MALHARGARH MP-16-002-059-001/269
(DHABLA) 		1716002000NRG24240720230173851 24/07/2023 PREM KUNWAR 1716002WL012723 PREM KUNWAR 00089 CBIN0280774 1547 1547 Processed 28/07/2023 207632387 PREMKUNWAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 7735 7735
42 MALHARGARH MP-16-002-059-001/157
(DHABLA) 		1716002000NRG24240720230173838 24/07/2023 SATYANARAYAN 1716002WL012723 SATYANARAYAN 00089 CBIN0285104 1547 1547 Processed 28/07/2023 207632387 SATYANARAYAN STATE BANK OF INDIA(508548)
43 MALHARGARH MP-16-002-059-001/211
(DHABLA) 		1716002000NRG24240720230173842 24/07/2023 DHANGIR GOSWAMI 1716002WL012723 DHANGIR GOSWAMI 00089 CBIN0285104 1547 1547 Processed 28/07/2023 207632387 DHANGIRGOSWAMI CENTRAL BANK OF INDIA(607115)
44 MALHARGARH MP-16-002-059-001/232
(DHABLA) 		1716002000NRG24240720230173843 24/07/2023 VIKAS 1716002WL012723 VIKAS 00089 CBIN0285104 1547 1547 Processed 28/07/2023 207632387 VIKAS JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
45 MALHARGARH MP-16-002-059-001/244
(DHABLA) 		1716002000NRG24240720230173844 24/07/2023 SHIVALAL BHERULAL 1716002WL012723 SHIVALAL BHERULAL 00089 CBIN0285104 1547 1547 Processed 28/07/2023 207632387 SHIVALALBHERULAL CENTRAL BANK OF INDIA(607115)
46 MALHARGARH MP-16-002-059-001/250
(DHABLA) 		1716002000NRG24240720230173845 24/07/2023 AMBALAL 1716002WL012723 AMBALAL 00089 CBIN0285104 1547 1547 Processed 28/07/2023 207632387 AMBALAL CENTRAL BANK OF INDIA(607115)
47 MALHARGARH MP-16-002-059-001/256
(DHABLA) 		1716002000NRG24240720230173846 24/07/2023 GOVARDHAN GIR 1716002WL012723 GOVARDHAN GIR 00089 CBIN0285104 1547 1547 Processed 28/07/2023 207632387 GOVARDHANGIR NARMADA JHABUA GRAMIN BANK(508515)
48 MALHARGARH MP-16-002-059-001/691
(DHABLA) 		1716002000NRG24240720230173869 24/07/2023 SAJJAN SINGH PANWAR 1716002WL012723 SAJJAN SINGH PANWAR 00089 CBIN0285104 1547 1547 Processed 28/07/2023 207632387 SAJJANSINGHPANWAR STATE BANK OF INDIA(508548)
SubTotal 10829 10829
49 MALHARGARH MP-16-002-027-001/607
(MAGRANA) 		1716002000NRG24240720230173731 24/07/2023 FULAVANTA BAI 1716002WL012711 FULAVANTA BAI 00114 CBIN0MPDCAU 1326 1326 Processed 28/07/2023 207632387 FULAVANTABAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
50 MALHARGARH MP-16-002-027-001/607
(MAGRANA) 		1716002000NRG24240720230173730 24/07/2023 SHOBHARAM PATIDAR 1716002WL012711 SHOBHARAM PATIDAR 00114 CBIN0MPDCAU 1326 1326 Processed 28/07/2023 207632387 SHOBHARAMPATIDAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 2652 2652
51 MALHARGARH MP-16-002-059-001/264
(DHABLA) 		1716002000NRG24240720230173848 24/07/2023 KHUMAN SINGH PANWAR 1716002WL012723 KHUMAN SINGH PANWAR 00176 IDIB000M212 1547 1547 Processed 28/07/2023 207632387 KHUMANSINGHPANWAR INDIAN BANK(607105)
52 MALHARGARH MP-16-002-059-001/696
(DHABLA) 		1716002000NRG24240720230173870 24/07/2023 UDAI SINGH PANWAR 1716002WL012723 UDAI SINGH PANWAR 00176 IDIB000M212 1547 1547 Processed 28/07/2023 207632387 UDAISINGHPANWAR INDIAN BANK(607105)
SubTotal 3094 3094
53 MALHARGARH MP-16-002-022-002/141
(NAPAKHEDA) 		1716002000NRG24240720230173717 24/07/2023 Prem bai 1716002WL012710 Prem bai 00176 IDIB000M583 1326 1326 Processed 28/07/2023 207632387 Prembai INDIAN BANK(607105)
54 MALHARGARH MP-16-002-022-002/141
(NAPAKHEDA) 		1716002000NRG24240720230173715 24/07/2023 Prem bai 1716002WL012710 Prem bai 00176 IDIB000M583 1326 1326 Processed 28/07/2023 207632387 Prembai INDIAN BANK(607105)
55 MALHARGARH MP-16-002-059-001/678
(DHABLA) 		1716002000NRG24240720230173867 24/07/2023 SAHITA KUNWAR 1716002WL012723 SAHITA KUNWAR 00176 IDIB000M583 1547 1547 Processed 28/07/2023 207632387 SAHITAKUNWAR INDIAN BANK(607105)
SubTotal 4199 4199
56 MALHARGARH MP-16-002-016-002/195
(DOBDA) 		1716002000NRG24240720230173778 24/07/2023 Ravindra kumar 1716002WL012718 Ravindra kumar 00354 PUNB0130900 1326 1326 Processed 28/07/2023 207632387 Ravindrakumar PUNJAB NATIONAL BANK(508568)
57 MALHARGARH MP-16-002-016-002/195
(DOBDA) 		1716002000NRG24240720230173779 24/07/2023 Tarabai Sharma 1716002WL012718 Tarabai Sharma 00354 PUNB0130900 1326 1326 Processed 29/07/2023 207632387 TarabaiSharma INDIA POST PAYMENTS BANK LIMITED(508528)
58 MALHARGARH MP-16-002-022-002/66
(NAPAKHEDA) 		1716002000NRG24240720230173720 24/07/2023 GOPAL LAL 1716002WL012710 GOPAL LAL 00354 PUNB0130900 1326 1326 Processed 28/07/2023 207632387 GOPALLAL STATE BANK OF INDIA(508548)
59 MALHARGARH MP-16-002-022-002/66
(NAPAKHEDA) 		1716002000NRG24240720230173718 24/07/2023 GOPAL LAL 1716002WL012710 GOPAL LAL 00354 PUNB0130900 1326 1326 Processed 28/07/2023 207632387 GOPALLAL STATE BANK OF INDIA(508548)
60 MALHARGARH MP-16-002-031-002/23
(KHADPALLYA) 		1716002000NRG24240720230173749 24/07/2023 SAJJANNATH 1716002WL012714 SAJJANNATH 00354 PUNB0130900 1224 1224 Rejected 28/07/2023 207632387 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 MALHARGARH MP-16-002-039-001/157
(GARRAWAD) 		1716002000NRG24240720230173761 24/07/2023 NARMDA BAI 1716002WL012716 NARMDA BAI 00354 PUNB0130900 1547 1547 Processed 28/07/2023 207632387 NARMDABAI PUNJAB NATIONAL BANK(508568)
62 MALHARGARH MP-16-002-039-001/433
(GARRAWAD) 		1716002000NRG24240720230173762 24/07/2023 KAMLESH KUMAR SEN 1716002WL012716 KAMLESH KUMAR SEN 00354 PUNB0130900 1547 1547 Processed 28/07/2023 207632387 KAMLESHKUMARSEN JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
63 MALHARGARH MP-16-002-039-001/433
(GARRAWAD) 		1716002000NRG24240720230173763 24/07/2023 REKHA BAI 1716002WL012716 REKHA BAI 00354 PUNB0130900 1547 1547 Processed 28/07/2023 207632387 REKHABAI PUNJAB NATIONAL BANK(508568)
64 MALHARGARH MP-16-002-059-001/120
(DHABLA) 		1716002000NRG24240720230173837 24/07/2023 ASHA BAI CHOUHAN 1716002WL012723 ASHA BAI CHOUHAN 00354 PUNB0130900 1547 1547 Processed 28/07/2023 207632387 ASHABAICHOUHAN HDFC BANK LTD(607152)
65 MALHARGARH MP-16-002-059-001/656
(DHABLA) 		1716002000NRG24240720230173863 24/07/2023 PAWAN PURI 1716002WL012723 PAWAN PURI 00354 PUNB0130900 1547 1547 Processed 28/07/2023 207632387 PAWANPURI PUNJAB NATIONAL BANK(508568)
66 MALHARGARH MP-16-002-059-001/675
(DHABLA) 		1716002000NRG24240720230173865 24/07/2023 ONKARLAL DHANGAR 1716002WL012723 ONKARLAL DHANGAR 00354 PUNB0130900 1547 1547 Processed 28/07/2023 207632387 ONKARLALDHANGAR PUNJAB NATIONAL BANK(508568)
67 MALHARGARH MP-16-002-059-001/690
(DHABLA) 		1716002000NRG24240720230173868 24/07/2023 TUFAN SINGH 1716002WL012723 TUFAN SINGH 00354 PUNB0130900 1547 1547 Processed 28/07/2023 207632387 TUFANSINGH PUNJAB NATIONAL BANK(508568)
68 MALHARGARH MP-16-002-059-001/699
(DHABLA) 		1716002000NRG24240720230173872 24/07/2023 MANOHAR SINGH 1716002WL012723 MANOHAR SINGH 00354 PUNB0130900 1547 1547 Processed 28/07/2023 207632387 MANOHARSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 18904 18904
69 MALHARGARH MP-16-002-059-001/619
(DHABLA) 		1716002000NRG24240720230173858 24/07/2023 GOVARDHAN LAL LOHAR 1716002WL012723 GOVARDHAN LAL LOHAR 00415 SBIN0000422 1547 1547 Processed 28/07/2023 207632387 GOVARDHANLALLOHAR STATE BANK OF INDIA(508548)
70 MALHARGARH MP-16-002-059-001/672
(DHABLA) 		1716002000NRG24240720230173864 24/07/2023 PAWAN SINGH SONDHIYA 1716002WL012723 PAWAN SINGH SONDHIYA 00415 SBIN0000422 1547 1547 Processed 28/07/2023 207632387 PAWANSINGHSONDHIYA STATE BANK OF INDIA(508548)
SubTotal 3094 3094
71 MALHARGARH MP-16-002-059-001/258
(DHABLA) 		1716002000NRG24240720230173847 24/07/2023 GOVIND BHARTI 1716002WL012723 GOVIND BHARTI 00415 SBIN0007291 1547 1547 Processed 28/07/2023 207632387 GOVINDBHARTI STATE BANK OF INDIA(508548)
72 MALHARGARH MP-16-002-059-001/275
(DHABLA) 		1716002000NRG24240720230173852 24/07/2023 RADHESHYAM 1716002WL012723 RADHESHYAM 00415 SBIN0007291 1547 1547 Processed 29/07/2023 207632387 RADHESHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
73 MALHARGARH MP-16-002-010-001/63
(BARUJANA) 		1716002010NRG24240720230173751 24/07/2023 Devisingh 1716002010WL012715 Devisingh 00415 SBIN0030060 1547 1547 Processed 28/07/2023 207632387 Devisingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
74 MALHARGARH MP-16-002-010-002/100
(BARUJANA) 		1716002010NRG24240720230173743 24/07/2023 Aasha 1716002010WL012713 Aasha 00415 SBIN0030060 1547 1547 Processed 28/07/2023 207632387 Aasha STATE BANK OF INDIA(508548)
75 MALHARGARH MP-16-002-010-002/100
(BARUJANA) 		1716002010NRG24240720230173734 24/07/2023 Pramod 1716002010WL012712 Pramod 00415 SBIN0030060 1547 1547 Processed 28/07/2023 207632387 Pramod JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
76 MALHARGARH MP-16-002-010-002/189
(BARUJANA) 		1716002010NRG24240720230173744 24/07/2023 LOKESH PATIDAR 1716002010WL012713 LOKESH PATIDAR 00415 SBIN0030060 1547 1547 Processed 28/07/2023 207632387 LOKESHPATIDAR CENTRAL BANK OF INDIA(607115)
77 MALHARGARH MP-16-002-010-002/210
(BARUJANA) 		1716002010NRG24240720230173753 24/07/2023 Harishdev 1716002010WL012715 Harishdev 00415 SBIN0030060 1547 1547 Processed 28/07/2023 207632387 Harishdev CENTRAL BANK OF INDIA(607115)
78 MALHARGARH MP-16-002-010-002/2132
(BARUJANA) 		1716002010NRG24240720230173745 24/07/2023 arjun 1716002010WL012713 arjun 00415 SBIN0030060 1547 1547 Processed 28/07/2023 207632387 arjun CENTRAL BANK OF INDIA(607115)
79 MALHARGARH MP-16-002-022-002/141
(NAPAKHEDA) 		1716002000NRG24240720230173714 24/07/2023 bhadur singh rathod 1716002WL012710 bhadur singh rathod 00415 SBIN0030060 1326 1326 Processed 28/07/2023 207632387 bhadursinghrathod STATE BANK OF INDIA(508548)
80 MALHARGARH MP-16-002-022-002/141
(NAPAKHEDA) 		1716002000NRG24240720230173716 24/07/2023 bhadur singh rathod 1716002WL012710 bhadur singh rathod 00415 SBIN0030060 1326 1326 Processed 28/07/2023 207632387 bhadursinghrathod STATE BANK OF INDIA(508548)
SubTotal 11934 11934
81 MALHARGARH MP-16-002-022-002/66
(NAPAKHEDA) 		1716002000NRG24240720230173721 24/07/2023 Jamna bai 1716002WL012710 Jamna bai 00415 SBIN0030160 1326 1326 Processed 28/07/2023 207632387 Jamnabai STATE BANK OF INDIA(508548)
82 MALHARGARH MP-16-002-022-002/66
(NAPAKHEDA) 		1716002000NRG24240720230173719 24/07/2023 Jamna bai 1716002WL012710 Jamna bai 00415 SBIN0030160 1326 1326 Processed 28/07/2023 207632387 Jamnabai STATE BANK OF INDIA(508548)
83 MALHARGARH MP-16-002-027-001/127
(MAGRANA) 		1716002000NRG24240720230173722 24/07/2023 SHEELA DEVI 1716002WL012711 SHEELA DEVI 00415 SBIN0030160 1326 1326 Processed 28/07/2023 207632387 SHEELADEVI STATE BANK OF INDIA(508548)
84 MALHARGARH MP-16-002-027-001/179
(MAGRANA) 		1716002000NRG24240720230173725 24/07/2023 TARABAI 1716002WL012711 TARABAI 00415 SBIN0030160 1326 1326 Processed 28/07/2023 207632387 TARABAI STATE BANK OF INDIA(508548)
85 MALHARGARH MP-16-002-027-001/616
(MAGRANA) 		1716002000NRG24240720230173732 24/07/2023 Rakesh patidar 1716002WL012711 Rakesh patidar 00415 SBIN0030160 1326 1326 Processed 28/07/2023 207632387 Rakeshpatidar PAYTM PAYMENTS BANK LTD(608032)
SubTotal 6630 6630
86 MALHARGARH MP-16-002-059-001/279
(DHABLA) 		1716002000NRG24240720230173854 24/07/2023 RAMESHCHANDR 1716002WL012723 RAMESHCHANDR 00415 SBIN0030182 1547 1547 Processed 28/07/2023 207632387 RAMESHCHANDR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
87 MALHARGARH MP-16-002-059-001/633
(DHABLA) 		1716002000NRG24240720230173860 24/07/2023 MANISH GUPTA 1716002WL012723 MANISH GUPTA 00415 SBIN0030182 1547 1547 Processed 28/07/2023 207632387 MANISHGUPTA STATE BANK OF INDIA(508548)
SubTotal 3094 3094
88 MALHARGARH MP-16-002-027-001/616
(MAGRANA) 		1716002000NRG24240720230173733 24/07/2023 alka 1716002WL012711 alka 00415 SBIN0030215 1326 1326 Processed 28/07/2023 207632387 alka STATE BANK OF INDIA(508548)
SubTotal 1326 1326
89 MALHARGARH MP-16-002-059-001/678
(DHABLA) 		1716002000NRG24240720230173866 24/07/2023 DINESH PURI 1716002WL012723 DINESH PURI 00468 UBIN0912085 1547 1547 Processed 28/07/2023 207632387 DINESHPURI UNION BANK OF INDIA(508500)
SubTotal 1547 1547
90 MALHARGARH MP-16-002-059-001/594
(DHABLA) 		1716002000NRG24240720230173856 24/07/2023 YASHVANT SINGH PANWAR 1716002WL012723 YASHVANT SINGH PANWAR 00666 IDFB0041281 1547 1547 Processed 29/07/2023 207632387 YASHVANTSINGHPANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
91 MALHARGARH MP-16-002-010-002/2161
(BARUJANA) 		1716002010NRG24240720230173754 24/07/2023 Ganga 1716002010WL012715 Ganga 00691 IPOS0000001 1547 1547 Processed 29/07/2023 207632387 Ganga INDIA POST PAYMENTS BANK LIMITED(508528)
92 MALHARGARH MP-16-002-010-002/37
(BARUJANA) 		1716002000NRG24240720230173780 24/07/2023 Kanchan Bai 1716002WL012719 Kanchan Bai 00691 IPOS0000001 1547 1547 Processed 29/07/2023 207632387 KanchanBai INDIA POST PAYMENTS BANK LIMITED(508528)
93 MALHARGARH MP-16-002-010-003/2163
(BARUJANA) 		1716002010NRG24240720230173756 24/07/2023 PARASRAM 1716002010WL012715 PARASRAM 00691 IPOS0000001 1547 1547 Processed 29/07/2023 207632387 PARASRAM INDIA POST PAYMENTS BANK LIMITED(508528)
94 MALHARGARH MP-16-002-010-003/2170
(BARUJANA) 		1716002010NRG24240720230173757 24/07/2023 AAMEEN 1716002010WL012715 AAMEEN 00691 IPOS0000001 1547 1547 Processed 29/07/2023 207632387 AAMEEN INDIA POST PAYMENTS BANK LIMITED(508528)
95 MALHARGARH MP-16-002-010-003/2170
(BARUJANA) 		1716002010NRG24240720230173736 24/07/2023 SALMA BEE 1716002010WL012712 SALMA BEE 00691 IPOS0000001 1547 1547 Processed 29/07/2023 207632387 SALMABEE INDIA POST PAYMENTS BANK LIMITED(508528)
96 MALHARGARH MP-16-002-010-003/2171
(BARUJANA) 		1716002010NRG24240720230173758 24/07/2023 JARINA BEE 1716002010WL012715 JARINA BEE 00691 IPOS0000001 1547 1547 Processed 28/07/2023 207632387 JARINABEE CENTRAL BANK OF INDIA(607115)
97 MALHARGARH MP-16-002-010-004/21
(BARUJANA) 		1716002010NRG24240720230173740 24/07/2023 GOVRDHANLAL KESHURAM 1716002010WL012712 GOVRDHANLAL KESHURAM 00691 IPOS0000001 1547 1547 Processed 29/07/2023 207632387 GOVRDHANLALKESHURAM INDIA POST PAYMENTS BANK LIMITED(508528)
98 MALHARGARH MP-16-002-010-004/21
(BARUJANA) 		1716002010NRG24240720230173739 24/07/2023 GOVRDHANLAL KESHURAM 1716002010WL012712 GOVRDHANLAL KESHURAM 00691 IPOS0000001 1547 1547 Processed 29/07/2023 207632387 GOVRDHANLALKESHURAM INDIA POST PAYMENTS BANK LIMITED(508528)
99 MALHARGARH MP-16-002-010-004/63
(BARUJANA) 		1716002010NRG24240720230173742 24/07/2023 KANVARLAL TULSIRAM 1716002010WL012712 KANVARLAL TULSIRAM 00691 IPOS0000001 1547 1547 Processed 28/07/2023 207632387 KANVARLALTULSIRAM CENTRAL BANK OF INDIA(607115)
100 MALHARGARH MP-16-002-043-001/227
(BARKHEDAPANTH) 		1716002000NRG24240720230173823 24/07/2023 Nanalal 1716002WL012721 Nanalal 00691 IPOS0000001 1105 1105 Processed 28/07/2023 207632387 Nanalal BANK OF INDIA(508505)
101 MALHARGARH MP-16-002-043-001/431
(BARKHEDAPANTH) 		1716002000NRG24240720230173824 24/07/2023 MAHESH 1716002WL012721 MAHESH 00691 IPOS0000001 1105 1105 Processed 28/07/2023 207632387 MAHESH CENTRAL BANK OF INDIA(607115)
102 MALHARGARH MP-16-002-059-001/168
(DHABLA) 		1716002000NRG24240720230173840 24/07/2023 JIVAN SINGH 1716002WL012723 JIVAN SINGH 00691 IPOS0000001 1547 1547 Processed 28/07/2023 207632387 JIVANSINGH BANK OF INDIA(508505)
103 MALHARGARH MP-16-002-059-001/596
(DHABLA) 		1716002000NRG24240720230173857 24/07/2023 NARENDRA KUMAR 1716002WL012723 NARENDRA KUMAR 00691 IPOS0000001 1547 1547 Processed 29/07/2023 207632387 NARENDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
104 MALHARGARH MP-16-002-059-001/697
(DHABLA) 		1716002000NRG24240720230173871 24/07/2023 RAHUL DHANGAR 1716002WL012723 RAHUL DHANGAR 00691 IPOS0000001 1547 1547 Processed 29/07/2023 207632387 RAHULDHANGAR INDIA POST PAYMENTS BANK LIMITED(508528)
105 MALHARGARH MP-16-002-059-001/701
(DHABLA) 		1716002000NRG24240720230173873 24/07/2023 KAMAL SINGH 1716002WL012723 KAMAL SINGH 00691 IPOS0000001 1547 1547 Processed 29/07/2023 207632387 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
106 MALHARGARH MP-16-002-059-001/707
(DHABLA) 		1716002000NRG24240720230173874 24/07/2023 DHAN SINGH 1716002WL012723 DHAN SINGH 00691 IPOS0000001 1547 1547 Processed 29/07/2023 207632387 DHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23868 23868
107 MALHARGARH MP-16-002-027-001/389
(MAGRANA) 		1716002000NRG24240720230173727 24/07/2023 Ghanshyam 1716002WL012711 Ghanshyam 00697 BKID0MG1404 1326 1326 Processed 29/07/2023 207632387 Ghanshyam INDIA POST PAYMENTS BANK LIMITED(508528)
108 MALHARGARH MP-16-002-027-001/389
(MAGRANA) 		1716002000NRG24240720230173726 24/07/2023 GHANSHYAM 1716002WL012711 GHANSHYAM 00697 BKID0MG1404 1326 1326 Processed 28/07/2023 207632387 GHANSHYAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
109 MALHARGARH MP-16-002-027-001/179
(MAGRANA) 		1716002000NRG24240720230173724 24/07/2023 DINESH 1716002WL012711 DINESH 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 207632387 DINESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 156145 156145

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_240723APB_FTO_184650 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 1547
2 MALHARGARH MP1716002_240723APB_FTO_184650 Bank of India BKID0009129 MANDASAUR 1547
3 MALHARGARH MP1716002_240723APB_FTO_184650 Bank of India BKID0009132 PIPLIYA MANDI 12376
4 MALHARGARH MP1716002_240723APB_FTO_184650 Central Bank Of India CBIN0280773 NARAYANGARH 33150
5 MALHARGARH MP1716002_240723APB_FTO_184650 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 7735
6 MALHARGARH MP1716002_240723APB_FTO_184650 Central Bank Of India CBIN0285104 Mandi Gate 10829
7 MALHARGARH MP1716002_240723APB_FTO_184650 District Central Cooperative Bank CBIN0MPDCAU DCCB- Mandsaur 2652
8 MALHARGARH MP1716002_240723APB_FTO_184650 Indian Bank IDIB000M212 MANDSAUR 3094
9 MALHARGARH MP1716002_240723APB_FTO_184650 Indian Bank IDIB000M583 Mallahargarh 4199
10 MALHARGARH MP1716002_240723APB_FTO_184650 Punjab National Bank PUNB0130900 BUDHA 18904
11 MALHARGARH MP1716002_240723APB_FTO_184650 State Bank of India SBIN0000422 MANDSAUR 3094
12 MALHARGARH MP1716002_240723APB_FTO_184650 State Bank of India SBIN0007291 BOTALGANJ 3094
13 MALHARGARH MP1716002_240723APB_FTO_184650 State Bank of India SBIN0030060 MALHARGARH 11934
14 MALHARGARH MP1716002_240723APB_FTO_184650 State Bank of India SBIN0030160 NAHARGARH 6630
15 MALHARGARH MP1716002_240723APB_FTO_184650 State Bank of India SBIN0030182 PIPLYAMANDI 3094
16 MALHARGARH MP1716002_240723APB_FTO_184650 State Bank of India SBIN0030215 KHADAWADA 1326
17 MALHARGARH MP1716002_240723APB_FTO_184650 Union Bank of India UBIN0912085 Mandsaur 1547
18 MALHARGARH MP1716002_240723APB_FTO_184650 IDFC Bank IDFB0041281 MANDSAUR 1547
19 MALHARGARH MP1716002_240723APB_FTO_184650 India Post Payments Bank IPOS0000001 Neemuch 23868
20 MALHARGARH MP1716002_240723APB_FTO_184650 Madhya Pradesh Gramin Bank BKID0MG1404 Sanjit 2652
21 MALHARGARH MP1716002_240723APB_FTO_184650 Madhya Pradesh Gramin Bank BKID0NAMRGB SANJIT 1326

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