Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:02:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_080224APB_FTO_457247
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-16-002-041-003/104
(BABOOKHEDA) 		1716002041NRG24080220240434030 08/02/2024 parvatibai 1716002041WL036138 parvatibai 00048 BKID0009132 1326 1326 Processed 26/03/2024 004382642 parvatibai STATE BANK OF INDIA(508548)
2 MALHARGARH MP-16-002-041-003/113
(BABOOKHEDA) 		1716002041NRG24080220240434032 08/02/2024 suresh meghwal 1716002041WL036138 suresh meghwal 00048 BKID0009132 1326 1326 Processed 26/03/2024 004382642 sureshmeghwal BANK OF INDIA(508505)
3 MALHARGARH MP-16-002-041-003/149
(BABOOKHEDA) 		1716002041NRG24080220240434036 08/02/2024 gayatri 1716002041WL036138 gayatri 00048 BKID0009132 1326 1326 Processed 26/03/2024 004382642 gayatri BANK OF INDIA(508505)
4 MALHARGARH MP-16-002-041-003/86
(BABOOKHEDA) 		1716002041NRG24080220240434037 08/02/2024 papu 1716002041WL036138 papu 00048 BKID0009132 1326 1326 Processed 26/03/2024 004382642 papu CENTRAL BANK OF INDIA(607115)
5 MALHARGARH MP-16-002-054-001/136
(BAHI) 		1716002054NRG24050220240430219 08/02/2024 Fulwanti 1716002054WL035817 Fulwanti 00048 BKID0009132 1547 1547 Processed 26/03/2024 004382642 Fulwanti BANK OF INDIA(508505)
6 MALHARGARH MP-16-002-073-001/139
(KHAKHRAI) 		1716002073NRG24080220240434040 08/02/2024 Laxmi bai chamar 1716002073WL036139 Laxmi bai chamar 00048 BKID0009132 1326 1326 Processed 26/03/2024 004382642 Laxmibaichamar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8177 8177
7 MALHARGARH MP-16-002-032-001/308
(BILLOD) 		1716002000NRG24080220240434065 08/02/2024 aslam khan 1716002WL036141 aslam khan 00089 CBIN0280771 1326 1326 Processed 26/03/2024 004382642 aslamkhan CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
8 MALHARGARH MP-16-002-025-001/230
(GERNAE) 		1716002000NRG24080220240433989 08/02/2024 Bharat 1716002WL036132 Bharat 00089 CBIN0280774 1326 1326 Processed 26/03/2024 004382642 Bharat INDIA POST PAYMENTS BANK LIMITED(508528)
9 MALHARGARH MP-16-002-041-003/149
(BABOOKHEDA) 		1716002041NRG24080220240434035 08/02/2024 kishor 1716002041WL036138 kishor 00089 CBIN0280774 1326 1326 Processed 26/03/2024 004382642 kishor CENTRAL BANK OF INDIA(607115)
10 MALHARGARH MP-16-002-054-001/156
(BAHI) 		1716002054NRG24050220240430220 08/02/2024 madan 1716002054WL035817 madan 00089 CBIN0280774 1547 1547 Processed 26/03/2024 004382642 madan CENTRAL BANK OF INDIA(607115)
11 MALHARGARH MP-16-002-054-001/156
(BAHI) 		1716002054NRG24050220240430221 08/02/2024 shyama 1716002054WL035817 shyama 00089 CBIN0280774 1547 1547 Processed 26/03/2024 004382642 shyama JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
12 MALHARGARH MP-16-002-057-002/111
(UMARIYA) 		1716002000NRG24080220240434080 08/02/2024 RAKESH 1716002WL036144 RAKESH 00089 CBIN0280774 884 884 Processed 26/03/2024 004382642 RAKESH ICICI BANK LTD(508534)
13 MALHARGARH MP-16-002-057-002/37
(UMARIYA) 		1716002000NRG24080220240434090 08/02/2024 vikash 1716002WL036144 vikash 00089 CBIN0280774 884 884 Processed 26/03/2024 004382642 vikash ICICI BANK LTD(508534)
14 MALHARGARH MP-16-002-057-002/82
(UMARIYA) 		1716002000NRG24080220240434094 08/02/2024 HARISH 1716002WL036144 HARISH 00089 CBIN0280774 884 884 Processed 26/03/2024 004382642 HARISH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8398 8398
15 MALHARGARH MP-16-002-057-002/38
(UMARIYA) 		1716002000NRG24080220240434091 08/02/2024 DASHRATH 1716002WL036144 DASHRATH 00152 HDFC0000470 884 884 Processed 26/03/2024 004382642 DASHRATH HDFC BANK LTD(607152)
SubTotal 884 884
16 MALHARGARH MP-16-002-022-001/251
(NAPAKHEDA) 		1716002022NRG24080220240434301 08/02/2024 narsingh bagri 1716002022WL036168 narsingh bagri 00176 IDIB000M583 1326 1326 Processed 26/03/2024 004382642 narsinghbagri AIRTEL PAYMENTS BANK LIMITED(990288)
17 MALHARGARH MP-16-002-022-001/251
(NAPAKHEDA) 		1716002022NRG24080220240434302 08/02/2024 pinki bai 1716002022WL036168 pinki bai 00176 IDIB000M583 1326 1326 Processed 27/03/2024 004382642 pinkibai INDIAN BANK(607105)
18 MALHARGARH MP-16-002-022-001/279
(NAPAKHEDA) 		1716002022NRG24080220240434303 08/02/2024 MANGILAL BAGRI 1716002022WL036168 MANGILAL BAGRI 00176 IDIB000M583 1326 1326 Processed 27/03/2024 004382642 MANGILALBAGRI INDIAN BANK(607105)
19 MALHARGARH MP-16-002-022-001/379
(NAPAKHEDA) 		1716002022NRG24080220240434305 08/02/2024 NANDU BAI 1716002022WL036168 NANDU BAI 00176 IDIB000M583 1326 1326 Processed 27/03/2024 004382642 NANDUBAI INDIAN BANK(607105)
SubTotal 5304 5304
20 MALHARGARH MP-16-002-037-001/55
(PIRGURADIYA) 		1716002000NRG24080220240434020 08/02/2024 MANJUBAI RADHESHYAM 1716002WL036137 MANJUBAI RADHESHYAM 00354 PUNB0130900 1326 1326 Processed 26/03/2024 004382642 MANJUBAIRADHESHYAM PUNJAB NATIONAL BANK(508568)
21 MALHARGARH MP-16-002-037-001/55
(PIRGURADIYA) 		1716002000NRG24080220240434019 08/02/2024 RADHESHYAMDAS BHAGUDAS 1716002WL036137 RADHESHYAMDAS BHAGUDAS 00354 PUNB0130900 1326 1326 Processed 26/03/2024 004382642 RADHESHYAMDASBHAGUDAS PUNJAB NATIONAL BANK(508568)
22 MALHARGARH MP-16-002-037-002/147
(PIRGURADIYA) 		1716002000NRG24080220240434021 08/02/2024 SHANTILAL SEETARAM 1716002WL036137 SHANTILAL SEETARAM 00354 PUNB0130900 1326 1326 Processed 26/03/2024 004382642 SHANTILALSEETARAM PUNJAB NATIONAL BANK(508568)
23 MALHARGARH MP-16-002-037-002/162
(PIRGURADIYA) 		1716002000NRG24080220240434022 08/02/2024 JAGDISHCHANDRA SALAGRAM BAIRAGI 1716002WL036137 JAGDISHCHANDRA SALAGRAM BAIRAGI 00354 PUNB0130900 1326 1326 Processed 26/03/2024 004382642 JAGDISHCHANDRASALAGRAMBAIRAGI PUNJAB NATIONAL BANK(508568)
24 MALHARGARH MP-16-002-037-002/162
(PIRGURADIYA) 		1716002000NRG24080220240434023 08/02/2024 SITA BAI 1716002WL036137 SITA BAI 00354 PUNB0130900 1326 1326 Processed 26/03/2024 004382642 SITABAI PUNJAB NATIONAL BANK(508568)
25 MALHARGARH MP-16-002-037-002/167
(PIRGURADIYA) 		1716002000NRG24080220240434024 08/02/2024 GANAPATLAL SEETARAM 1716002WL036137 GANAPATLAL SEETARAM 00354 PUNB0130900 1326 1326 Processed 26/03/2024 004382642 GANAPATLALSEETARAM PUNJAB NATIONAL BANK(508568)
26 MALHARGARH MP-16-002-037-002/266
(PIRGURADIYA) 		1716002000NRG24080220240434025 08/02/2024 arjun 1716002WL036137 arjun 00354 PUNB0130900 1326 1326 Processed 26/03/2024 004382642 arjun PUNJAB NATIONAL BANK(508568)
27 MALHARGARH MP-16-002-037-002/91
(PIRGURADIYA) 		1716002000NRG24080220240434027 08/02/2024 TULASI BAI BHAGATRAM 1716002WL036137 TULASI BAI BHAGATRAM 00354 PUNB0130900 1326 1326 Processed 26/03/2024 004382642 TULASIBAIBHAGATRAM PUNJAB NATIONAL BANK(508568)
28 MALHARGARH MP-16-002-037-003/187
(PIRGURADIYA) 		1716002000NRG24080220240434029 08/02/2024 LILABAI UMRAVSINGH 1716002WL036137 LILABAI UMRAVSINGH 00354 PUNB0130900 1326 1326 Processed 26/03/2024 004382642 LILABAIUMRAVSINGH PUNJAB NATIONAL BANK(508568)
29 MALHARGARH MP-16-002-037-003/187
(PIRGURADIYA) 		1716002000NRG24080220240434028 08/02/2024 UMARAVSINGH BAPUSINGH 1716002WL036137 UMARAVSINGH BAPUSINGH 00354 PUNB0130900 1326 1326 Processed 26/03/2024 004382642 UMARAVSINGHBAPUSINGH STATE BANK OF INDIA(508548)
SubTotal 13260 13260
30 MALHARGARH MP-16-002-057-002/163
(UMARIYA) 		1716002000NRG24080220240434083 08/02/2024 Chain singh Rajput 1716002WL036144 Chain singh Rajput 00415 SBIN0007291 884 884 Processed 26/03/2024 004382642 ChainsinghRajput INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
31 MALHARGARH MP-16-002-041-003/147
(BABOOKHEDA) 		1716002041NRG24080220240434034 08/02/2024 suresh 1716002041WL036138 suresh 00415 SBIN0016550 1326 1326 Processed 26/03/2024 004382642 suresh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
32 MALHARGARH MP-16-002-022-001/279
(NAPAKHEDA) 		1716002022NRG24080220240434304 08/02/2024 MANGILAL SORAMLAL 1716002022WL036168 MANGILAL SORAMLAL 00415 SBIN0030160 1326 1326 Processed 27/03/2024 004382642 MANGILALSORAMLAL INDIAN BANK(607105)
33 MALHARGARH MP-16-002-032-001/102
(BILLOD) 		1716002000NRG24080220240434055 08/02/2024 AYUB MUKIM SHAH 1716002WL036141 AYUB MUKIM SHAH 00415 SBIN0030160 1326 1326 Processed 26/03/2024 004382642 AYUBMUKIMSHAH STATE BANK OF INDIA(508548)
34 MALHARGARH MP-16-002-032-001/108
(BILLOD) 		1716002000NRG24080220240434056 08/02/2024 najma bi 1716002WL036141 najma bi 00415 SBIN0030160 1326 1326 Processed 26/03/2024 004382642 najmabi STATE BANK OF INDIA(508548)
35 MALHARGARH MP-16-002-032-001/141
(BILLOD) 		1716002000NRG24080220240434057 08/02/2024 KESHURAM GAUTAMLAL 1716002WL036141 KESHURAM GAUTAMLAL 00415 SBIN0030160 1326 1326 Processed 26/03/2024 004382642 KESHURAMGAUTAMLAL STATE BANK OF INDIA(508548)
36 MALHARGARH MP-16-002-032-001/159
(BILLOD) 		1716002000NRG24080220240434058 08/02/2024 SHAMBHU LAL SURAJMAL 1716002WL036141 SHAMBHU LAL SURAJMAL 00415 SBIN0030160 1326 1326 Processed 26/03/2024 004382642 SHAMBHULALSURAJMAL STATE BANK OF INDIA(508548)
37 MALHARGARH MP-16-002-032-001/192
(BILLOD) 		1716002000NRG24080220240434059 08/02/2024 MEMUNA BI 1716002WL036141 MEMUNA BI 00415 SBIN0030160 1326 1326 Processed 26/03/2024 004382642 MEMUNABI STATE BANK OF INDIA(508548)
38 MALHARGARH MP-16-002-032-001/255
(BILLOD) 		1716002000NRG24080220240434060 08/02/2024 DILIP KUMAR 1716002WL036141 DILIP KUMAR 00415 SBIN0030160 1326 1326 Processed 26/03/2024 004382642 DILIPKUMAR STATE BANK OF INDIA(508548)
39 MALHARGARH MP-16-002-032-001/273
(BILLOD) 		1716002000NRG24080220240434061 08/02/2024 FARUKH 1716002WL036141 FARUKH 00415 SBIN0030160 1326 1326 Processed 26/03/2024 004382642 FARUKH STATE BANK OF INDIA(508548)
40 MALHARGARH MP-16-002-032-001/290
(BILLOD) 		1716002000NRG24080220240434062 08/02/2024 SHAHRUKH SHAH 1716002WL036141 SHAHRUKH SHAH 00415 SBIN0030160 1326 1326 Processed 26/03/2024 004382642 SHAHRUKHSHAH INDIA POST PAYMENTS BANK LIMITED(508528)
41 MALHARGARH MP-16-002-032-001/294
(BILLOD) 		1716002000NRG24080220240434063 08/02/2024 BALRAM 1716002WL036141 BALRAM 00415 SBIN0030160 1326 1326 Processed 26/03/2024 004382642 BALRAM STATE BANK OF INDIA(508548)
42 MALHARGARH MP-16-002-032-001/295
(BILLOD) 		1716002000NRG24080220240434064 08/02/2024 SHANTILAL MALI 1716002WL036141 SHANTILAL MALI 00415 SBIN0030160 1326 1326 Processed 26/03/2024 004382642 SHANTILALMALI INDIA POST PAYMENTS BANK LIMITED(508528)
43 MALHARGARH MP-16-002-032-001/31
(BILLOD) 		1716002000NRG24080220240434066 08/02/2024 MANGILAL 1716002WL036141 MANGILAL 00415 SBIN0030160 1326 1326 Processed 26/03/2024 004382642 MANGILAL STATE BANK OF INDIA(508548)
44 MALHARGARH MP-16-002-032-001/317
(BILLOD) 		1716002000NRG24080220240434067 08/02/2024 sharif shah 1716002WL036141 sharif shah 00415 SBIN0030160 1326 1326 Processed 26/03/2024 004382642 sharifshah STATE BANK OF INDIA(508548)
45 MALHARGARH MP-16-002-032-001/329
(BILLOD) 		1716002000NRG24080220240434068 08/02/2024 AAJAMLALA 1716002WL036141 AAJAMLALA 00415 SBIN0030160 1326 1326 Processed 26/03/2024 004382642 AAJAMLALA STATE BANK OF INDIA(508548)
46 MALHARGARH MP-16-002-032-001/345
(BILLOD) 		1716002000NRG24080220240434069 08/02/2024 shanawaj 1716002WL036141 shanawaj 00415 SBIN0030160 1326 1326 Processed 26/03/2024 004382642 shanawaj STATE BANK OF INDIA(508548)
47 MALHARGARH MP-16-002-032-001/468
(BILLOD) 		1716002000NRG24080220240434070 08/02/2024 TEENA RATHOR 1716002WL036141 TEENA RATHOR 00415 SBIN0030160 1326 1326 Processed 26/03/2024 004382642 TEENARATHOR STATE BANK OF INDIA(508548)
48 MALHARGARH MP-16-002-032-001/476
(BILLOD) 		1716002000NRG24080220240434071 08/02/2024 MUKESH PATIDAR 1716002WL036141 MUKESH PATIDAR 00415 SBIN0030160 1326 1326 Processed 26/03/2024 004382642 MUKESHPATIDAR SMRITI NAGRIK SAHAKARI BANK (607248)
49 MALHARGARH MP-16-002-032-001/486
(BILLOD) 		1716002000NRG24080220240434072 08/02/2024 deepika jain 1716002WL036141 deepika jain 00415 SBIN0030160 1326 1326 Processed 26/03/2024 004382642 deepikajain STATE BANK OF INDIA(508548)
50 MALHARGARH MP-16-002-032-001/573
(BILLOD) 		1716002000NRG24080220240434073 08/02/2024 SUBHASH PATIDAR 1716002WL036141 SUBHASH PATIDAR 00415 SBIN0030160 1326 1326 Processed 26/03/2024 004382642 SUBHASHPATIDAR STATE BANK OF INDIA(508548)
SubTotal 25194 25194
51 MALHARGARH MP-16-002-041-003/104
(BABOOKHEDA) 		1716002041NRG24080220240434031 08/02/2024 kantabai 1716002041WL036138 kantabai 00415 SBIN0030182 1326 1326 Processed 26/03/2024 004382642 kantabai STATE BANK OF INDIA(508548)
52 MALHARGARH MP-16-002-041-003/124
(BABOOKHEDA) 		1716002041NRG24080220240434033 08/02/2024 jaisingh 1716002041WL036138 jaisingh 00415 SBIN0030182 1326 1326 Processed 26/03/2024 004382642 jaisingh STATE BANK OF INDIA(508548)
53 MALHARGARH MP-16-002-054-001/993-A
(BAHI) 		1716002054NRG24050220240430223 08/02/2024 KESHARLAL 1716002054WL035817 KESHARLAL 00415 SBIN0030182 1547 1547 Processed 26/03/2024 004382642 KESHARLAL AIRTEL PAYMENTS BANK LIMITED(990288)
54 MALHARGARH MP-16-002-054-001/993-A
(BAHI) 		1716002054NRG24050220240430222 08/02/2024 KESHARLAL 1716002054WL035817 KESHARLAL 00415 SBIN0030182 1547 1547 Processed 26/03/2024 004382642 KESHARLAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
55 MALHARGARH MP-16-002-057-002/133
(UMARIYA) 		1716002000NRG24080220240434081 08/02/2024 GANSHYAM 1716002WL036144 GANSHYAM 00415 SBIN0030182 884 884 Processed 26/03/2024 004382642 GANSHYAM ICICI BANK LTD(508534)
56 MALHARGARH MP-16-002-057-002/159
(UMARIYA) 		1716002000NRG24080220240434082 08/02/2024 janki lal 1716002WL036144 janki lal 00415 SBIN0030182 884 884 Processed 26/03/2024 004382642 jankilal STATE BANK OF INDIA(508548)
57 MALHARGARH MP-16-002-057-002/226
(UMARIYA) 		1716002000NRG24080220240434085 08/02/2024 BHERULAL 1716002WL036144 BHERULAL 00415 SBIN0030182 884 884 Processed 26/03/2024 004382642 BHERULAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
58 MALHARGARH MP-16-002-057-002/265
(UMARIYA) 		1716002000NRG24080220240434087 08/02/2024 Radha Kunwar 1716002WL036144 Radha Kunwar 00415 SBIN0030182 884 884 Processed 26/03/2024 004382642 RadhaKunwar STATE BANK OF INDIA(508548)
59 MALHARGARH MP-16-002-057-002/35
(UMARIYA) 		1716002000NRG24080220240434089 08/02/2024 RUP SINGH 1716002WL036144 RUP SINGH 00415 SBIN0030182 884 884 Processed 26/03/2024 004382642 RUPSINGH STATE BANK OF INDIA(508548)
60 MALHARGARH MP-16-002-057-002/41
(UMARIYA) 		1716002000NRG24080220240434092 08/02/2024 BALURAM 1716002WL036144 BALURAM 00415 SBIN0030182 884 884 Processed 26/03/2024 004382642 BALURAM JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
61 MALHARGARH MP-16-002-057-002/83
(UMARIYA) 		1716002000NRG24080220240434095 08/02/2024 RAMCHANDRA BHERULAL 1716002WL036144 RAMCHANDRA BHERULAL 00415 SBIN0030182 884 884 Processed 26/03/2024 004382642 RAMCHANDRABHERULAL ICICI BANK LTD(508534)
SubTotal 11934 11934
62 MALHARGARH MP-16-002-057-002/281
(UMARIYA) 		1716002000NRG24080220240434088 08/02/2024 Man singh 1716002WL036144 Man singh 00666 IDFB0041281 884 884 Processed 26/03/2024 004382642 Mansingh ICICI BANK LTD(508534)
SubTotal 884 884
63 MALHARGARH MP-16-002-037-002/267
(PIRGURADIYA) 		1716002000NRG24080220240434026 08/02/2024 mangi bai 1716002WL036137 mangi bai 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004382642 mangibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
64 MALHARGARH MP-16-002-025-001/121
(GERNAE) 		1716002000NRG24080220240433984 08/02/2024 amar singh mangi lal 1716002WL036132 amar singh mangi lal 00697 BKID0MG1404 1326 1326 Processed 27/03/2024 004382642 amarsinghmangilal NARMADA JHABUA GRAMIN BANK(508515)
65 MALHARGARH MP-16-002-025-001/140
(GERNAE) 		1716002000NRG24080220240433985 08/02/2024 SHANTI BAI 1716002WL036132 SHANTI BAI 00697 BKID0MG1404 1326 1326 Processed 27/03/2024 004382642 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
66 MALHARGARH MP-16-002-025-001/25
(GERNAE) 		1716002000NRG24080220240433990 08/02/2024 narayansingh nathu singh 1716002WL036132 narayansingh nathu singh 00697 BKID0MG1404 1326 1326 Processed 27/03/2024 004382642 narayansinghnathusingh NARMADA JHABUA GRAMIN BANK(508515)
67 MALHARGARH MP-16-002-025-002/65
(GERNAE) 		1716002025NRG24050220240430774 08/02/2024 KARANSINGH 1716002025WL035848 KARANSINGH 00697 BKID0MG1404 1547 1547 Processed 27/03/2024 004382642 KARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
68 MALHARGARH MP-16-002-057-002/56
(UMARIYA) 		1716002000NRG24080220240434093 08/02/2024 Dhapu bai 1716002WL036144 Dhapu bai 00697 BKID0MG1405 884 884 Processed 27/03/2024 004382642 Dhapubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
69 MALHARGARH MP-16-002-057-002/232
(UMARIYA) 		1716002000NRG24080220240434086 08/02/2024 Dilip Radheshyam 1716002WL036144 Dilip Radheshyam 00697 BKID0MG1408 884 884 Processed 26/03/2024 004382642 DilipRadheshyam ICICI BANK LTD(508534)
70 MALHARGARH MP-16-002-073-001/104
(KHAKHRAI) 		1716002073NRG24080220240434038 08/02/2024 LABCHAND NARYAN 1716002073WL036139 LABCHAND NARYAN 00697 BKID0MG1408 1326 1326 Processed 27/03/2024 004382642 LABCHANDNARYAN NARMADA JHABUA GRAMIN BANK(508515)
71 MALHARGARH MP-16-002-073-001/120
(KHAKHRAI) 		1716002073NRG24080220240434039 08/02/2024 NARYAN VASRAM CHAMAR 1716002073WL036139 NARYAN VASRAM CHAMAR 00697 BKID0MG1408 1326 1326 Processed 27/03/2024 004382642 NARYANVASRAMCHAMAR NARMADA JHABUA GRAMIN BANK(508515)
72 MALHARGARH MP-16-002-073-001/141
(KHAKHRAI) 		1716002073NRG24080220240434041 08/02/2024 BAHADUR SINGH BAWARI 1716002073WL036139 BAHADUR SINGH BAWARI 00697 BKID0MG1408 1326 1326 Processed 27/03/2024 004382642 BAHADURSINGHBAWARI NARMADA JHABUA GRAMIN BANK(508515)
73 MALHARGARH MP-16-002-073-001/181
(KHAKHRAI) 		1716002073NRG24080220240434042 08/02/2024 RAMESHCHAND NARYAN 1716002073WL036139 RAMESHCHAND NARYAN 00697 BKID0MG1408 1326 1326 Processed 26/03/2024 004382642 RAMESHCHANDNARYAN INDIA POST PAYMENTS BANK LIMITED(508528)
74 MALHARGARH MP-16-002-073-001/61
(KHAKHRAI) 		1716002073NRG24080220240434044 08/02/2024 MAHESH 1716002073WL036139 MAHESH 00697 BKID0MG1408 1326 1326 Processed 27/03/2024 004382642 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7514 7514
75 MALHARGARH MP-16-002-025-001/141
(GERNAE) 		1716002000NRG24080220240433986 08/02/2024 UMUMMEDSINGH KISHANLALLAL 1716002WL036132 UMUMMEDSINGH KISHANLALLAL 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004382642 UMUMMEDSINGHKISHANLALLAL BANK OF INDIA(508505)
76 MALHARGARH MP-16-002-025-001/223
(GERNAE) 		1716002000NRG24080220240433987 08/02/2024 Bhagavan lal 1716002WL036132 Bhagavan lal 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004382642 Bhagavanlal NARMADA JHABUA GRAMIN BANK(508515)
77 MALHARGARH MP-16-002-025-001/224
(GERNAE) 		1716002000NRG24080220240433988 08/02/2024 Nanalal 1716002WL036132 Nanalal 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004382642 Nanalal NARMADA JHABUA GRAMIN BANK(508515)
78 MALHARGARH MP-16-002-057-002/203
(UMARIYA) 		1716002000NRG24080220240434084 08/02/2024 VIJAY KUMAR 1716002WL036144 VIJAY KUMAR 00697 BKID0NAMRGB 884 884 Processed 27/03/2024 004382642 VIJAYKUMAR NARMADA JHABUA GRAMIN BANK(508515)
79 MALHARGARH MP-16-002-073-001/232
(KHAKHRAI) 		1716002073NRG24080220240434043 08/02/2024 Lali bai 1716002073WL036139 Lali bai 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004382642 Lalibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
Total 99008 99008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_080224APB_FTO_457247 Bank of India BKID0009132 PIPLIYA MANDI 8177
2 MALHARGARH MP1716002_080224APB_FTO_457247 Central Bank Of India CBIN0280771 MANDSAUR 1326
3 MALHARGARH MP1716002_080224APB_FTO_457247 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 8398
4 MALHARGARH MP1716002_080224APB_FTO_457247 HDFC bank HDFC0000470 MANDSAUR-MADHYA PRADESH 884
5 MALHARGARH MP1716002_080224APB_FTO_457247 Indian Bank IDIB000M583 Mallahargarh 5304
6 MALHARGARH MP1716002_080224APB_FTO_457247 Punjab National Bank PUNB0130900 BUDHA 13260
7 MALHARGARH MP1716002_080224APB_FTO_457247 State Bank of India SBIN0007291 BOTALGANJ 884
8 MALHARGARH MP1716002_080224APB_FTO_457247 State Bank of India SBIN0016550 COLLECTORATE CAMPUS MANDSAUR 1326
9 MALHARGARH MP1716002_080224APB_FTO_457247 State Bank of India SBIN0030160 NAHARGARH 25194
10 MALHARGARH MP1716002_080224APB_FTO_457247 State Bank of India SBIN0030182 PIPLYAMANDI 11934
11 MALHARGARH MP1716002_080224APB_FTO_457247 IDFC Bank IDFB0041281 MANDSAUR 884
12 MALHARGARH MP1716002_080224APB_FTO_457247 India Post Payments Bank IPOS0000001 Mandsaur 1326
13 MALHARGARH MP1716002_080224APB_FTO_457247 Madhya Pradesh Gramin Bank BKID0MG1404 Sanjit 5525
14 MALHARGARH MP1716002_080224APB_FTO_457247 Madhya Pradesh Gramin Bank BKID0MG1405 Piplia 884
15 MALHARGARH MP1716002_080224APB_FTO_457247 Madhya Pradesh Gramin Bank BKID0MG1408 Kanghati 7514
16 MALHARGARH MP1716002_080224APB_FTO_457247 Madhya Pradesh Gramin Bank BKID0NAMRGB KANGHATI 1326
17 MALHARGARH MP1716002_080224APB_FTO_457247 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPLIA 884
18 MALHARGARH MP1716002_080224APB_FTO_457247 Madhya Pradesh Gramin Bank BKID0NAMRGB SANJIT 3978

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