Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:55:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_090723FTO_156236
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-16-002-016-002/116
(DOBDA) 		1716002000NRG24090720230136603 09/07/2023 GOVRDHAN LAL 1716002WL010162 GOVRDHAN LAL 00032 UTIB0004482 1326 1326 Processed 13/07/2023 843554145 GOVRDHANLAL (000000)
SubTotal 1326 1326
2 MALHARGARH MP-16-002-014-001/301
(SANJEET) 		1716002000NRG24090720230136265 09/07/2023 RANI BEE 1716002WL010147 RANI BEE 00045 BARB0MANDSA 1326 1326 Processed 13/07/2023 843554145 RANIBEE (000000)
3 MALHARGARH MP-16-002-064-003/304
(TIDWAS) 		1716002000NRG24090720230137261 09/07/2023 mukesh 1716002WL010192 mukesh 00045 BARB0MANDSA 884 884 Processed 13/07/2023 843554145 mukesh (000000)
4 MALHARGARH MP-16-002-064-003/304
(TIDWAS) 		1716002000NRG24090720230137260 09/07/2023 mukesh 1716002WL010192 mukesh 00045 BARB0MANDSA 884 884 Processed 13/07/2023 843554145 mukesh (000000)
SubTotal 3094 3094
5 MALHARGARH MP-16-002-036-001/46-A
(KACHRIYACHANDRAWAT) 		1716002000NRG24090720230136818 09/07/2023 ARJUN MALVIY 1716002WL010172 ARJUN MALVIY 00048 BKID0009132 1326 1326 Processed 13/07/2023 843554145 ARJUNMALVIY (000000)
SubTotal 1326 1326
6 MALHARGARH MP-16-002-020-001/411
(PAHEDA) 		1716002000NRG24090720230136520 09/07/2023 BHARTI PATIDAR 1716002WL010157 BHARTI PATIDAR 00078 CNRB0005561 1547 1547 Processed 13/07/2023 843554145 BHARTIPATIDAR (000000)
7 MALHARGARH MP-16-002-020-001/412
(PAHEDA) 		1716002000NRG24090720230136521 09/07/2023 MANJU BAI PATIDAR 1716002WL010157 MANJU BAI PATIDAR 00078 CNRB0005561 1547 1547 Processed 13/07/2023 843554145 MANJUBAIPATIDAR (000000)
8 MALHARGARH MP-16-002-020-001/431
(PAHEDA) 		1716002000NRG24090720230136522 09/07/2023 PAWAN PATIDAR 1716002WL010157 PAWAN PATIDAR 00078 CNRB0005561 1547 1547 Processed 13/07/2023 843554145 PAWANPATIDAR (000000)
9 MALHARGARH MP-16-002-020-001/742
(PAHEDA) 		1716002000NRG24090720230136523 09/07/2023 NILESH PATIDAR 1716002WL010157 NILESH PATIDAR 00078 CNRB0005561 1547 1547 Processed 13/07/2023 843554145 NILESHPATIDAR (000000)
SubTotal 6188 6188
10 MALHARGARH MP-16-002-040-001/842
(MUNDADI) 		1716002000NRG24090720230137161 09/07/2023 MOHAN BAI 1716002WL010187 MOHAN BAI 00089 CBIN0280771 1547 1547 Processed 13/07/2023 843554145 MOHANBAI (000000)
11 MALHARGARH MP-16-002-040-001/843
(MUNDADI) 		1716002000NRG24090720230137162 09/07/2023 DASHRATH SSINGH PARIHAR 1716002WL010187 DASHRATH SSINGH PARIHAR 00089 CBIN0280771 1547 1547 Processed 13/07/2023 843554145 DASHRATHSSINGHPARIHAR (000000)
SubTotal 3094 3094
12 MALHARGARH MP-16-002-046-001/92
(BORKHEDI) 		1716002000NRG24090720230136555 09/07/2023 Sangita bai 1716002WL010160 Sangita bai 00089 CBIN0280773 1326 1326 Processed 13/07/2023 843554145 Sangitabai (000000)
SubTotal 1326 1326
13 MALHARGARH MP-16-002-036-001/265
(KACHRIYACHANDRAWAT) 		1716002000NRG24090720230136809 09/07/2023 samrath 1716002WL010172 samrath 00089 CBIN0280774 1105 1105 Processed 13/07/2023 843554145 samrath (000000)
14 MALHARGARH MP-16-002-036-001/466
(KACHRIYACHANDRAWAT) 		1716002000NRG24090720230136819 09/07/2023 papu 1716002WL010172 papu 00089 CBIN0280774 1326 1326 Processed 13/07/2023 843554145 papu (000000)
SubTotal 2431 2431
15 MALHARGARH MP-16-002-059-001/86
(DHABLA) 		1716002000NRG24090720230136586 09/07/2023 SHYAMU BAI CHANDRAVANSHI 1716002WL010161 SHYAMU BAI CHANDRAVANSHI 00089 CBIN0285104 1326 1326 Processed 13/07/2023 843554145 SHYAMUBAICHANDRAVANSHI (000000)
SubTotal 1326 1326
16 MALHARGARH MP-16-002-019-001/99
(ARNIYAJATIYA) 		1716002000NRG24090720230136061 09/07/2023 sushila bai 1716002WL010133 sushila bai 00176 IDIB000M583 1547 1547 Processed 13/07/2023 843554145 sushilabai (000000)
17 MALHARGARH MP-16-002-029-003/48
(HINGORIYACHOTA) 		1716002000NRG24090720230136710 09/07/2023 SUGAN KUNWAR 1716002WL010169 SUGAN KUNWAR 00176 IDIB000M583 1326 1326 Processed 13/07/2023 843554145 SUGANKUNWAR (000000)
18 MALHARGARH MP-16-002-046-001/227
(BORKHEDI) 		1716002000NRG24090720230136543 09/07/2023 Vinod 1716002WL010160 Vinod 00176 IDIB000M583 1326 1326 Processed 13/07/2023 843554145 Vinod (000000)
19 MALHARGARH MP-16-002-046-001/439
(BORKHEDI) 		1716002000NRG24090720230136549 09/07/2023 Kanchanbai 1716002WL010160 Kanchanbai 00176 IDIB000M583 1326 1326 Processed 13/07/2023 843554145 Kanchanbai (000000)
20 MALHARGARH MP-16-002-064-003/141
(TIDWAS) 		1716002000NRG24090720230137251 09/07/2023 jitendra 1716002WL010192 jitendra 00176 IDIB000M583 663 663 Processed 13/07/2023 843554145 jitendra (000000)
21 MALHARGARH MP-16-002-064-003/141
(TIDWAS) 		1716002000NRG24090720230137250 09/07/2023 jitendra 1716002WL010192 jitendra 00176 IDIB000M583 884 884 Processed 13/07/2023 843554145 jitendra (000000)
SubTotal 7072 7072
22 MALHARGARH MP-16-002-024-004/75
(KITUKHEDI) 		1716002000NRG24090720230136991 09/07/2023 narendrasingh 1716002WL010178 narendrasingh 00354 PUNB0130900 1326 1326 Processed 13/07/2023 843554145 narendrasingh (000000)
23 MALHARGARH MP-16-002-029-002/228
(HINGORIYACHOTA) 		1716002000NRG24090720230136704 09/07/2023 VIRUNATH BAMNIA 1716002WL010169 VIRUNATH BAMNIA 00354 PUNB0130900 1326 1326 Processed 13/07/2023 843554145 VIRUNATHBAMNIA (000000)
24 MALHARGARH MP-16-002-029-002/66
(HINGORIYACHOTA) 		1716002000NRG24090720230136708 09/07/2023 SUMER SINGH 1716002WL010169 SUMER SINGH 00354 PUNB0130900 1326 1326 Processed 13/07/2023 843554145 SUMERSINGH (000000)
25 MALHARGARH MP-16-002-039-001/462
(GARRAWAD) 		1716002000NRG24090720230136690 09/07/2023 maank lal 1716002WL010167 maank lal 00354 PUNB0130900 1547 1547 Processed 13/07/2023 843554145 maanklal (000000)
26 MALHARGARH MP-16-002-039-001/492
(GARRAWAD) 		1716002000NRG24090720230136697 09/07/2023 MINAXI 1716002WL010168 MINAXI 00354 PUNB0130900 1547 1547 Processed 13/07/2023 843554145 MINAXI (000000)
27 MALHARGARH MP-16-002-039-001/584
(GARRAWAD) 		1716002000NRG24090720230136693 09/07/2023 ankit 1716002WL010167 ankit 00354 PUNB0130900 1547 1547 Processed 13/07/2023 843554145 ankit (000000)
28 MALHARGARH MP-16-002-039-001/584
(GARRAWAD) 		1716002000NRG24090720230136691 09/07/2023 bagdiram prajapat 1716002WL010167 bagdiram prajapat 00354 PUNB0130900 1547 1547 Processed 13/07/2023 843554145 bagdiramprajapat (000000)
29 MALHARGARH MP-16-002-039-001/584
(GARRAWAD) 		1716002000NRG24090720230136692 09/07/2023 guddi bai 1716002WL010167 guddi bai 00354 PUNB0130900 1547 1547 Processed 13/07/2023 843554145 guddibai (000000)
30 MALHARGARH MP-16-002-039-001/585
(GARRAWAD) 		1716002000NRG24090720230136694 09/07/2023 kala bai kohiwar 1716002WL010167 kala bai kohiwar 00354 PUNB0130900 1547 1547 Processed 13/07/2023 843554145 kalabaikohiwar (000000)
31 MALHARGARH MP-16-002-051-001/724
(DORWADA) 		1716002000NRG24090720230136625 09/07/2023 MUKESH KUMAR MANGILAL VYAS 1716002WL010163 MUKESH KUMAR MANGILAL VYAS 00354 PUNB0130900 1326 1326 Processed 13/07/2023 843554145 MUKESHKUMARMANGILALVYAS (000000)
SubTotal 14586 14586
32 MALHARGARH MP-16-002-011-001/159
(SINDPAN) 		1716002000NRG24090720230137153 09/07/2023 JUVANSINGH 1716002WL010187 JUVANSINGH 00415 SBIN0007291 1547 1547 Processed 13/07/2023 843554145 JUVANSINGH (000000)
SubTotal 1547 1547
33 MALHARGARH MP-16-002-024-004/57
(KITUKHEDI) 		1716002000NRG24090720230137022 09/07/2023 rekha 1716002WL010180 rekha 00415 SBIN0030060 1326 1326 Processed 13/07/2023 843554145 rekha (000000)
34 MALHARGARH MP-16-002-076-001/166
(ANTRIKHURD) 		1716002000NRG24090720230135993 09/07/2023 narayansingh 1716002WL010125 narayansingh 00415 SBIN0030060 1326 1326 Processed 13/07/2023 843554145 narayansingh (000000)
35 MALHARGARH MP-16-002-076-001/166
(ANTRIKHURD) 		1716002000NRG24090720230135992 09/07/2023 narayansingh 1716002WL010125 narayansingh 00415 SBIN0030060 1326 1326 Processed 13/07/2023 843554145 narayansingh (000000)
SubTotal 3978 3978
36 MALHARGARH MP-16-002-014-001/301
(SANJEET) 		1716002000NRG24090720230136266 09/07/2023 HEDAR 1716002WL010147 HEDAR 00415 SBIN0030160 1326 1326 Processed 13/07/2023 843554145 HEDAR (000000)
37 MALHARGARH MP-16-002-014-001/494
(SANJEET) 		1716002000NRG24090720230136274 09/07/2023 KALUKHA 1716002WL010147 KALUKHA 00415 SBIN0030160 1105 1105 Processed 13/07/2023 843554145 KALUKHA (000000)
SubTotal 2431 2431
38 MALHARGARH MP-16-002-036-001/314
(KACHRIYACHANDRAWAT) 		1716002000NRG24090720230136811 09/07/2023 mangal 1716002WL010172 mangal 00415 SBIN0030182 1326 1326 Processed 13/07/2023 843554145 mangal (000000)
39 MALHARGARH MP-16-002-036-001/325
(KACHRIYACHANDRAWAT) 		1716002000NRG24090720230136813 09/07/2023 Basanti Bai Kanwarlal 1716002WL010172 Basanti Bai Kanwarlal 00415 SBIN0030182 1105 1105 Processed 13/07/2023 843554145 BasantiBaiKanwarlal (000000)
SubTotal 2431 2431
40 MALHARGARH MP-16-002-064-003/318
(TIDWAS) 		1716002000NRG24090720230137268 09/07/2023 ramniwas 1716002WL010192 ramniwas 00462 UCBA0001287 884 884 Processed 13/07/2023 843554145 ramniwas (000000)
41 MALHARGARH MP-16-002-064-003/318
(TIDWAS) 		1716002000NRG24090720230137267 09/07/2023 ramniwas 1716002WL010192 ramniwas 00462 UCBA0001287 884 884 Processed 13/07/2023 843554145 ramniwas (000000)
42 MALHARGARH MP-16-002-064-003/318
(TIDWAS) 		1716002000NRG24090720230137266 09/07/2023 ramniwas 1716002WL010192 ramniwas 00462 UCBA0001287 884 884 Processed 13/07/2023 843554145 ramniwas (000000)
SubTotal 2652 2652
43 MALHARGARH MP-16-002-051-001/854
(DORWADA) 		1716002000NRG24090720230136628 09/07/2023 BHARAT SINGH 1716002WL010163 BHARAT SINGH 00468 UBIN0912085 1326 1326 Processed 13/07/2023 843554145 BHARATSINGH (000000)
44 MALHARGARH MP-16-002-051-001/854
(DORWADA) 		1716002000NRG24090720230136627 09/07/2023 BHARAT SINGH CHOUHAN 1716002WL010163 BHARAT SINGH CHOUHAN 00468 UBIN0912085 1326 1326 Processed 13/07/2023 843554145 BHARATSINGHCHOUHAN (000000)
SubTotal 2652 2652
45 MALHARGARH MP-16-002-029-002/279
(HINGORIYACHOTA) 		1716002000NRG24090720230136706 09/07/2023 SHARDA BAI 1716002WL010169 SHARDA BAI 00689 AUBL0002321 1326 1326 Processed 13/07/2023 843554145 SHARDABAI (000000)
46 MALHARGARH MP-16-002-046-001/447
(BORKHEDI) 		1716002000NRG24090720230136551 09/07/2023 Dilip bhati 1716002WL010160 Dilip bhati 00689 AUBL0002321 1326 1326 Processed 13/07/2023 843554145 Dilipbhati (000000)
SubTotal 2652 2652
47 MALHARGARH MP-16-002-029-002/279
(HINGORIYACHOTA) 		1716002000NRG24090720230136705 09/07/2023 SHAMBHUNATH 1716002WL010169 SHAMBHUNATH 00689 AUBL0002322 1326 1326 Processed 13/07/2023 843554145 SHAMBHUNATH (000000)
SubTotal 1326 1326
48 MALHARGARH MP-16-002-014-001/534
(SANJEET) 		1716002000NRG24090720230136279 09/07/2023 SHABNAM BEE 1716002WL010147 SHABNAM BEE 00691 IPOS0000001 1105 1105 Processed 13/07/2023 843554145 SHABNAMBEE (000000)
49 MALHARGARH MP-16-002-023-001/123
(BARKHEDADANGI) 		1716002023NRG24090720230136065 09/07/2023 saraswatibai 1716002WL010134 saraswatibai 00691 IPOS0000001 442 442 Processed 13/07/2023 843554145 saraswatibai (000000)
50 MALHARGARH MP-16-002-023-001/246
(BARKHEDADANGI) 		1716002023NRG24090720230136073 09/07/2023 usha bai 1716002WL010134 usha bai 00691 IPOS0000001 221 221 Processed 13/07/2023 843554145 ushabai (000000)
51 MALHARGARH MP-16-002-036-001/1227
(KACHRIYACHANDRAWAT) 		1716002000NRG24090720230136803 09/07/2023 sukhlal 1716002WL010172 sukhlal 00691 IPOS0000001 1105 1105 Processed 13/07/2023 843554145 sukhlal (000000)
52 MALHARGARH MP-16-002-059-001/767
(DHABLA) 		1716002000NRG24090720230136578 09/07/2023 PAVAN SINGH PANWAR 1716002WL010161 PAVAN SINGH PANWAR 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843554145 PAVANSINGHPANWAR (000000)
53 MALHARGARH MP-16-002-059-001/775
(DHABLA) 		1716002000NRG24090720230136583 09/07/2023 UMESH KUMAR MALVIYA 1716002WL010161 UMESH KUMAR MALVIYA 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843554145 UMESHKUMARMALVIYA (000000)
SubTotal 5525 5525
54 MALHARGARH MP-16-002-047-002/2275
(CHANGERI) 		1716002000NRG24090720230136835 09/07/2023 RAHUL SOLSNKI 1716002WL010174 RAHUL SOLSNKI 00697 BKID0MG1401 1547 1547 Processed 13/07/2023 843554145 RAHULSOLSNKI (000000)
SubTotal 1547 1547
55 MALHARGARH MP-16-002-014-001/112
(SANJEET) 		1716002000NRG24090720230136264 09/07/2023 HUSAIN 1716002WL010147 HUSAIN 00697 BKID0MG1404 1326 1326 Processed 13/07/2023 843554145 HUSAIN (000000)
56 MALHARGARH MP-16-002-014-001/333
(SANJEET) 		1716002000NRG24090720230136270 09/07/2023 RAFIK KHAN MEW 1716002WL010147 RAFIK KHAN MEW 00697 BKID0MG1404 1326 1326 Processed 13/07/2023 843554145 RAFIKKHANMEW (000000)
57 MALHARGARH MP-16-002-014-001/333
(SANJEET) 		1716002000NRG24090720230136269 09/07/2023 rashid 1716002WL010147 rashid 00697 BKID0MG1404 1326 1326 Processed 13/07/2023 843554145 rashid (000000)
58 MALHARGARH MP-16-002-014-001/380
(SANJEET) 		1716002000NRG24090720230136273 09/07/2023 SHARAFAT 1716002WL010147 SHARAFAT 00697 BKID0MG1404 1326 1326 Processed 13/07/2023 843554145 SHARAFAT (000000)
59 MALHARGARH MP-16-002-014-001/380
(SANJEET) 		1716002000NRG24090720230136272 09/07/2023 SHARIF KHA 1716002WL010147 SHARIF KHA 00697 BKID0MG1404 1326 1326 Processed 13/07/2023 843554145 SHARIFKHA (000000)
60 MALHARGARH MP-16-002-014-001/534
(SANJEET) 		1716002000NRG24090720230136278 09/07/2023 MO SAID 1716002WL010147 MO SAID 00697 BKID0MG1404 1105 1105 Processed 13/07/2023 843554145 MOSAID (000000)
61 MALHARGARH MP-16-002-016-001/12
(DOBDA) 		1716002000NRG24090720230136589 09/07/2023 SOBAT SINGH 1716002WL010162 SOBAT SINGH 00697 BKID0MG1404 1326 1326 Processed 13/07/2023 843554145 SOBATSINGH (000000)
62 MALHARGARH MP-16-002-019-001/99
(ARNIYAJATIYA) 		1716002000NRG24090720230136060 09/07/2023 rameshachandra 1716002WL010133 rameshachandra 00697 BKID0MG1404 1547 1547 Processed 13/07/2023 843554145 rameshachandra (000000)
63 MALHARGARH MP-16-002-064-003/11
(TIDWAS) 		1716002000NRG24090720230137249 09/07/2023 shyamu bai 1716002WL010192 shyamu bai 00697 BKID0MG1404 884 884 Processed 13/07/2023 843554145 shyamubai (000000)
64 MALHARGARH MP-16-002-064-003/210
(TIDWAS) 		1716002000NRG24090720230137253 09/07/2023 ramesh 1716002WL010192 ramesh 00697 BKID0MG1404 663 663 Processed 13/07/2023 843554145 ramesh (000000)
65 MALHARGARH MP-16-002-064-003/210
(TIDWAS) 		1716002000NRG24090720230137252 09/07/2023 RAMESH 1716002WL010192 RAMESH 00697 BKID0MG1404 663 663 Processed 13/07/2023 843554145 RAMESH (000000)
66 MALHARGARH MP-16-002-064-003/231
(TIDWAS) 		1716002000NRG24090720230137255 09/07/2023 NAGULAL 1716002WL010192 NAGULAL 00697 BKID0MG1404 663 663 Processed 13/07/2023 843554145 NAGULAL (000000)
67 MALHARGARH MP-16-002-064-003/231
(TIDWAS) 		1716002000NRG24090720230137254 09/07/2023 nagulal 1716002WL010192 nagulal 00697 BKID0MG1404 663 663 Processed 13/07/2023 843554145 nagulal (000000)
68 MALHARGARH MP-16-002-064-003/284
(TIDWAS) 		1716002000NRG24090720230137259 09/07/2023 kushal bai 1716002WL010192 kushal bai 00697 BKID0MG1404 884 884 Processed 13/07/2023 843554145 kushalbai (000000)
69 MALHARGARH MP-16-002-064-003/316
(TIDWAS) 		1716002000NRG24090720230137263 09/07/2023 amar singh 1716002WL010192 amar singh 00697 BKID0MG1404 884 884 Processed 13/07/2023 843554145 amarsingh (000000)
70 MALHARGARH MP-16-002-064-003/316
(TIDWAS) 		1716002000NRG24090720230137262 09/07/2023 amar singh 1716002WL010192 amar singh 00697 BKID0MG1404 884 884 Processed 13/07/2023 843554145 amarsingh (000000)
71 MALHARGARH MP-16-002-064-003/316
(TIDWAS) 		1716002000NRG24090720230137265 09/07/2023 amar singh 1716002WL010192 amar singh 00697 BKID0MG1404 884 884 Processed 13/07/2023 843554145 amarsingh (000000)
72 MALHARGARH MP-16-002-064-003/316
(TIDWAS) 		1716002000NRG24090720230137264 09/07/2023 amar singh 1716002WL010192 amar singh 00697 BKID0MG1404 884 884 Processed 13/07/2023 843554145 amarsingh (000000)
SubTotal 18564 18564
73 MALHARGARH MP-16-002-024-001/49
(KITUKHEDI) 		1716002000NRG24090720230136982 09/07/2023 bharth jagdish 1716002WL010177 bharth jagdish 00697 BKID0MG1407 1326 1326 Processed 13/07/2023 843554145 bharthjagdish (000000)
74 MALHARGARH MP-16-002-024-004/64
(KITUKHEDI) 		1716002000NRG24090720230136987 09/07/2023 Ghanshyam 1716002WL010178 Ghanshyam 00697 BKID0MG1407 1326 1326 Processed 13/07/2023 843554145 Ghanshyam (000000)
75 MALHARGARH MP-16-002-024-004/64
(KITUKHEDI) 		1716002000NRG24090720230136988 09/07/2023 rekha bai 1716002WL010178 rekha bai 00697 BKID0MG1407 1326 1326 Processed 13/07/2023 843554145 rekhabai (000000)
76 MALHARGARH MP-16-002-024-004/83
(KITUKHEDI) 		1716002000NRG24090720230136996 09/07/2023 koshlya bai 1716002WL010178 koshlya bai 00697 BKID0MG1407 1326 1326 Processed 13/07/2023 843554145 koshlyabai (000000)
77 MALHARGARH MP-16-002-024-004/83
(KITUKHEDI) 		1716002000NRG24090720230136995 09/07/2023 mangilal 1716002WL010178 mangilal 00697 BKID0MG1407 1326 1326 Processed 13/07/2023 843554145 mangilal (000000)
78 MALHARGARH MP-16-002-076-001/132
(ANTRIKHURD) 		1716002000NRG24090720230135982 09/07/2023 prabhulal 1716002WL010124 prabhulal 00697 BKID0MG1407 1326 1326 Processed 13/07/2023 843554145 prabhulal (000000)
SubTotal 7956 7956
79 MALHARGARH MP-16-002-020-001/743
(PAHEDA) 		1716002000NRG24090720230136524 09/07/2023 SURESH KUMAR 1716002WL010157 SURESH KUMAR 00697 BKID0MG1418 1547 1547 Processed 13/07/2023 843554145 SURESHKUMAR (000000)
80 MALHARGARH MP-16-002-024-004/57
(KITUKHEDI) 		1716002000NRG24090720230137021 09/07/2023 tufan 1716002WL010180 tufan 00697 BKID0MG1418 1326 1326 Processed 13/07/2023 843554145 tufan (000000)
SubTotal 2873 2873
81 MALHARGARH MP-16-002-024-002/190
(KITUKHEDI) 		1716002000NRG24090720230137065 09/07/2023 KHSRIML 1716002WL010183 KHSRIML 00697 BKID0MG1421 1326 1326 Processed 13/07/2023 843554145 KHSRIML (000000)
82 MALHARGARH MP-16-002-024-002/190
(KITUKHEDI) 		1716002000NRG24090720230137066 09/07/2023 UMA 1716002WL010183 UMA 00697 BKID0MG1421 1326 1326 Processed 13/07/2023 843554145 UMA (000000)
83 MALHARGARH MP-16-002-024-002/65
(KITUKHEDI) 		1716002000NRG24090720230137020 09/07/2023 KANYA BAI 1716002WL010180 KANYA BAI 00697 BKID0MG1421 1326 1326 Processed 13/07/2023 843554145 KANYABAI (000000)
SubTotal 3978 3978
84 MALHARGARH MP-16-002-024-004/50
(KITUKHEDI) 		1716002000NRG24090720230136986 09/07/2023 dhapubai 1716002WL010178 dhapubai 00697 BKID0NAMRGB 1326 1326 Processed 13/07/2023 843554145 dhapubai (000000)
SubTotal 1326 1326
Total 103207 103207

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_090723FTO_156236 AXIS BANK UTIB0004482 Shamgarh 1326
2 MALHARGARH MP1716002_090723FTO_156236 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 3094
3 MALHARGARH MP1716002_090723FTO_156236 Bank of India BKID0009132 PIPLIYA MANDI 1326
4 MALHARGARH MP1716002_090723FTO_156236 Canara Bank CNRB0005561 Malhargarh 6188
5 MALHARGARH MP1716002_090723FTO_156236 Central Bank Of India CBIN0280771 MANDSAUR 3094
6 MALHARGARH MP1716002_090723FTO_156236 Central Bank Of India CBIN0280773 NARAYANGARH 1326
7 MALHARGARH MP1716002_090723FTO_156236 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 2431
8 MALHARGARH MP1716002_090723FTO_156236 Central Bank Of India CBIN0285104 Mandi Gate 1326
9 MALHARGARH MP1716002_090723FTO_156236 Indian Bank IDIB000M583 Mallahargarh 7072
10 MALHARGARH MP1716002_090723FTO_156236 Punjab National Bank PUNB0130900 BUDHA 14586
11 MALHARGARH MP1716002_090723FTO_156236 State Bank of India SBIN0007291 BOTALGANJ 1547
12 MALHARGARH MP1716002_090723FTO_156236 State Bank of India SBIN0030060 MALHARGARH 3978
13 MALHARGARH MP1716002_090723FTO_156236 State Bank of India SBIN0030160 NAHARGARH 2431
14 MALHARGARH MP1716002_090723FTO_156236 State Bank of India SBIN0030182 PIPLYAMANDI 2431
15 MALHARGARH MP1716002_090723FTO_156236 UCO Bank UCBA0001287 KAYAMPUR 2652
16 MALHARGARH MP1716002_090723FTO_156236 Union Bank of India UBIN0912085 Mandsaur 2652
17 MALHARGARH MP1716002_090723FTO_156236 AU Small Finance Bank Limited AUBL0002321 MANDSAUR-STATION ROAD 2652
18 MALHARGARH MP1716002_090723FTO_156236 AU Small Finance Bank Limited AUBL0002322 Neemuch Ambedkar Road Colony 1326
19 MALHARGARH MP1716002_090723FTO_156236 India Post Payments Bank IPOS0000001 Mandsaur 2873
20 MALHARGARH MP1716002_090723FTO_156236 India Post Payments Bank IPOS0000001 Neemuch 2652
21 MALHARGARH MP1716002_090723FTO_156236 Madhya Pradesh Gramin Bank BKID0MG1401 Mandsaur 1547
22 MALHARGARH MP1716002_090723FTO_156236 Madhya Pradesh Gramin Bank BKID0MG1404 Sanjit 18564
23 MALHARGARH MP1716002_090723FTO_156236 Madhya Pradesh Gramin Bank BKID0MG1407 Jharda 7956
24 MALHARGARH MP1716002_090723FTO_156236 Madhya Pradesh Gramin Bank BKID0MG1418 Narayangarh 2873
25 MALHARGARH MP1716002_090723FTO_156236 Madhya Pradesh Gramin Bank BKID0MG1421 Nahargarh 3978
26 MALHARGARH MP1716002_090723FTO_156236 Madhya Pradesh Gramin Bank BKID0NAMRGB JHARDA 1326

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