Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:57:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_180823APB_FTO_224304
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-16-002-009-002/149
(RINCHHA) 		1716002000NRG24180820230218090 18/08/2023 BABU LAL SHARMA 1716002WL017045 BABU LAL SHARMA 00032 UTIB0004232 1326 1326 Processed 25/08/2023 729058915 BABULALSHARMA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 MALHARGARH MP-16-002-009-001/202
(RINCHHA) 		1716002000NRG24180820230218089 18/08/2023 Ramchandra chenram 1716002WL017045 Ramchandra chenram 00048 BKID0009132 1326 1326 Processed 25/08/2023 729058915 Ramchandrachenram BANK OF INDIA(508505)
3 MALHARGARH MP-16-002-009-002/183
(RINCHHA) 		1716002000NRG24180820230218092 18/08/2023 DASHRATH SUTHAR 1716002WL017045 DASHRATH SUTHAR 00048 BKID0009132 1326 1326 Processed 25/08/2023 729058915 DASHRATHSUTHAR BANK OF INDIA(508505)
4 MALHARGARH MP-16-002-009-002/183
(RINCHHA) 		1716002000NRG24180820230218093 18/08/2023 RAMU BAI 1716002WL017045 RAMU BAI 00048 BKID0009132 1326 1326 Processed 25/08/2023 729058915 RAMUBAI BANK OF INDIA(508505)
5 MALHARGARH MP-16-002-023-001/246
(BARKHEDADANGI) 		1716002023NRG24180820230217638 18/08/2023 babulal 1716002023WL016984 babulal 00048 BKID0009132 1326 1326 Processed 25/08/2023 729058915 babulal BANK OF INDIA(508505)
6 MALHARGARH MP-16-002-067-001/68
(BARRKHEDAJAISING) 		1716002067NRG24180820230217625 18/08/2023 dhanpal singh 1716002067WL016981 dhanpal singh 00048 BKID0009132 663 663 Processed 26/08/2023 729058915 dhanpalsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 5967 5967
7 MALHARGARH MP-16-002-030-002/327
(RANAYARA) 		1716002000NRG24180820230218097 18/08/2023 ANATAR SINGH 1716002WL017046 ANATAR SINGH 00089 CBIN0280771 1224 1224 Processed 25/08/2023 729058915 ANATARSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
8 MALHARGARH MP-16-002-009-002/174
(RINCHHA) 		1716002000NRG24180820230218091 18/08/2023 RAJENDRA KUMAR 1716002WL017045 RAJENDRA KUMAR 00089 CBIN0280773 1326 1326 Processed 25/08/2023 729058915 RAJENDRAKUMAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
9 MALHARGARH MP-16-002-024-001/156
(KITUKHEDI) 		1716002024NRG24130820230209394 18/08/2023 RAHJES 1716002024WL016208 RAHJES 00089 CBIN0280773 1326 1326 Rejected 25/08/2023 729058915 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2652 2652
10 MALHARGARH MP-16-002-043-001/80
(BARKHEDAPANTH) 		1716002000NRG24180820230218039 18/08/2023 khemraj 1716002WL017036 khemraj 00089 CBIN0280774 1326 1326 Processed 25/08/2023 729058915 khemraj CENTRAL BANK OF INDIA(607115)
11 MALHARGARH MP-16-002-067-001/111
(BARRKHEDAJAISING) 		1716002067NRG24180820230217611 18/08/2023 naraj kunwar 1716002067WL016977 naraj kunwar 00089 CBIN0280774 1326 1326 Processed 25/08/2023 729058915 narajkunwar ICICI BANK LTD(508534)
12 MALHARGARH MP-16-002-067-002/10
(BARRKHEDAJAISING) 		1716002067NRG24180820230217612 18/08/2023 mangu 1716002067WL016977 mangu 00089 CBIN0280774 1326 1326 Processed 25/08/2023 729058915 mangu ICICI BANK LTD(508534)
13 MALHARGARH MP-16-002-067-003/25305283
(BARRKHEDAJAISING) 		1716002067NRG24180820230217617 18/08/2023 rodmal 1716002067WL016978 rodmal 00089 CBIN0280774 1326 1326 Processed 25/08/2023 729058915 rodmal CENTRAL BANK OF INDIA(607115)
14 MALHARGARH MP-16-002-067-003/49-A
(BARRKHEDAJAISING) 		1716002067NRG24180820230217610 18/08/2023 kamal kunwar 1716002067WL016976 kamal kunwar 00089 CBIN0280774 1326 1326 Processed 25/08/2023 729058915 kamalkunwar CENTRAL BANK OF INDIA(607115)
15 MALHARGARH MP-16-002-067-003/68-A
(BARRKHEDAJAISING) 		1716002067NRG24180820230217621 18/08/2023 kamla kuvar 1716002067WL016979 kamla kuvar 00089 CBIN0280774 1547 1547 Processed 25/08/2023 729058915 kamlakuvar CENTRAL BANK OF INDIA(607115)
SubTotal 8177 8177
16 MALHARGARH MP-16-002-047-001/457
(CHANGERI) 		1716002047NRG24180820230218059 18/08/2023 satyanarayan 1716002047WL017040 satyanarayan 00114 CBIN0MPDCAU 1326 1326 Processed 25/08/2023 729058915 satyanarayan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
17 MALHARGARH MP-16-002-015-002/33
(HATHIBOLIYA) 		1716002015NRG24170820230217148 18/08/2023 phulla bai 1716002015WL016935 phulla bai 00176 IDIB000M583 1326 1326 Processed 25/08/2023 729058915 phullabai INDIAN BANK(607105)
18 MALHARGARH MP-16-002-019-004/346
(ARNIYAJATIYA) 		1716002019NRG24180820230217943 18/08/2023 REKHA BHIL 1716002019WL017020 REKHA BHIL 00176 IDIB000M583 1547 1547 Processed 25/08/2023 729058915 REKHABHIL NARMADA JHABUA GRAMIN BANK(508515)
19 MALHARGARH MP-16-002-019-004/346
(ARNIYAJATIYA) 		1716002019NRG24180820230217944 18/08/2023 REKHA BHIL 1716002019WL017020 REKHA BHIL 00176 IDIB000M583 1547 1547 Processed 25/08/2023 729058915 REKHABHIL NARMADA JHABUA GRAMIN BANK(508515)
20 MALHARGARH MP-16-002-019-004/347
(ARNIYAJATIYA) 		1716002019NRG24180820230217945 18/08/2023 dhapu 1716002019WL017020 dhapu 00176 IDIB000M583 1547 1547 Processed 25/08/2023 729058915 dhapu STATE BANK OF INDIA(508548)
21 MALHARGARH MP-16-002-019-004/347
(ARNIYAJATIYA) 		1716002019NRG24180820230217946 18/08/2023 dhapu 1716002019WL017020 dhapu 00176 IDIB000M583 1547 1547 Processed 25/08/2023 729058915 dhapu INDIAN BANK(607105)
22 MALHARGARH MP-16-002-019-004/347
(ARNIYAJATIYA) 		1716002019NRG24180820230217947 18/08/2023 dhapu 1716002019WL017020 dhapu 00176 IDIB000M583 1547 1547 Processed 25/08/2023 729058915 dhapu STATE BANK OF INDIA(508548)
23 MALHARGARH MP-16-002-019-004/347
(ARNIYAJATIYA) 		1716002019NRG24180820230217948 18/08/2023 dhapu 1716002019WL017020 dhapu 00176 IDIB000M583 1547 1547 Processed 25/08/2023 729058915 dhapu INDIAN BANK(607105)
24 MALHARGARH MP-16-002-024-002/11
(KITUKHEDI) 		1716002024NRG24130820230209402 18/08/2023 rugiri 1716002024WL016210 rugiri 00176 IDIB000M583 1224 1224 Processed 25/08/2023 729058915 rugiri NARMADA JHABUA GRAMIN BANK(508515)
25 MALHARGARH MP-16-002-030-002/27
(RANAYARA) 		1716002000NRG24180820230218096 18/08/2023 Shardabai Bagri 1716002WL017046 Shardabai Bagri 00176 IDIB000M583 1326 1326 Processed 25/08/2023 729058915 ShardabaiBagri INDIAN BANK(607105)
26 MALHARGARH MP-16-002-047-001/138
(CHANGERI) 		1716002047NRG24180820230218054 18/08/2023 NIRMALA 1716002047WL017040 NIRMALA 00176 IDIB000M583 1326 1326 Processed 25/08/2023 729058915 NIRMALA HDFC BANK LTD(607152)
27 MALHARGARH MP-16-002-047-001/138
(CHANGERI) 		1716002047NRG24180820230218053 18/08/2023 PUNAMCHAND 1716002047WL017040 PUNAMCHAND 00176 IDIB000M583 1326 1326 Processed 25/08/2023 729058915 PUNAMCHAND INDIAN BANK(607105)
28 MALHARGARH MP-16-002-047-001/260
(CHANGERI) 		1716002047NRG24180820230218055 18/08/2023 BHUVANI SHANKAR 1716002047WL017040 BHUVANI SHANKAR 00176 IDIB000M583 1326 1326 Processed 25/08/2023 729058915 BHUVANISHANKAR INDIAN BANK(607105)
29 MALHARGARH MP-16-002-047-001/296
(CHANGERI) 		1716002047NRG24180820230218057 18/08/2023 PHULABAI 1716002047WL017040 PHULABAI 00176 IDIB000M583 1326 1326 Processed 25/08/2023 729058915 PHULABAI CANARA BANK(508532)
30 MALHARGARH MP-16-002-047-001/444
(CHANGERI) 		1716002047NRG24180820230218065 18/08/2023 laxmibai Bhati 1716002047WL017041 laxmibai Bhati 00176 IDIB000M583 1326 1326 Processed 25/08/2023 729058915 laxmibaiBhati INDIAN BANK(607105)
31 MALHARGARH MP-16-002-047-001/444
(CHANGERI) 		1716002047NRG24180820230218064 18/08/2023 Mangalsingh 1716002047WL017041 Mangalsingh 00176 IDIB000M583 1326 1326 Processed 25/08/2023 729058915 Mangalsingh STATE BANK OF INDIA(508548)
32 MALHARGARH MP-16-002-064-002/111
(TIDWAS) 		1716002064NRG24180820230217856 18/08/2023 Gopal Banjara 1716002064WL017006 Gopal Banjara 00176 IDIB000M583 1224 1224 Processed 25/08/2023 729058915 GopalBanjara STATE BANK OF INDIA(508548)
SubTotal 22338 22338
33 MALHARGARH MP-16-002-017-001/60
(KHUNTI) 		1716002017NRG24180820230218046 18/08/2023 Jagdish balu 1716002017WL017038 Jagdish balu 00354 PUNB0130900 1547 1547 Processed 25/08/2023 729058915 Jagdishbalu STATE BANK OF INDIA(508548)
34 MALHARGARH MP-16-002-030-001/76
(RANAYARA) 		1716002000NRG24180820230218094 18/08/2023 Suresh 1716002WL017046 Suresh 00354 PUNB0130900 1224 1224 Processed 25/08/2023 729058915 Suresh AU SMALL FINANCE BANK LTD(608088)
35 MALHARGARH MP-16-002-039-001/368
(GARRAWAD) 		1716002000NRG24180820230218007 18/08/2023 gopal sen 1716002WL017029 gopal sen 00354 PUNB0130900 442 442 Processed 25/08/2023 729058915 gopalsen PUNJAB NATIONAL BANK(508568)
36 MALHARGARH MP-16-002-039-001/398
(GARRAWAD) 		1716002000NRG24180820230217999 18/08/2023 SHRIMANOHARGIR 1716002WL017028 SHRIMANOHARGIR 00354 PUNB0130900 1105 1105 Processed 25/08/2023 729058915 SHRIMANOHARGIR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
37 MALHARGARH MP-16-002-039-001/398
(GARRAWAD) 		1716002000NRG24180820230218000 18/08/2023 SMTMAMABAI 1716002WL017028 SMTMAMABAI 00354 PUNB0130900 1105 1105 Processed 25/08/2023 729058915 SMTMAMABAI PUNJAB NATIONAL BANK(508568)
38 MALHARGARH MP-16-002-051-001/338
(DORWADA) 		1716002051NRG24180820230218018 18/08/2023 KELAS BAI 1716002051WL017031 KELAS BAI 00354 PUNB0130900 1224 1224 Processed 25/08/2023 729058915 KELASBAI PUNJAB NATIONAL BANK(508568)
39 MALHARGARH MP-16-002-051-001/405
(DORWADA) 		1716002051NRG24180820230218019 18/08/2023 hari singh 1716002051WL017031 hari singh 00354 PUNB0130900 1224 1224 Processed 25/08/2023 729058915 harisingh PUNJAB NATIONAL BANK(508568)
SubTotal 7871 7871
40 MALHARGARH MP-16-002-039-001/555
(GARRAWAD) 		1716002000NRG24180820230218002 18/08/2023 lokendra singh 1716002WL017028 lokendra singh 00415 SBIN0030052 1547 1547 Processed 25/08/2023 729058915 lokendrasingh PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
41 MALHARGARH MP-16-002-047-001/181
(CHANGERI) 		1716002047NRG24180820230218062 18/08/2023 BHOPALSINGH 1716002047WL017041 BHOPALSINGH 00415 SBIN0030060 1326 1326 Processed 25/08/2023 729058915 BHOPALSINGH STATE BANK OF INDIA(508548)
42 MALHARGARH MP-16-002-047-001/189
(CHANGERI) 		1716002047NRG24180820230218063 18/08/2023 prembai 1716002047WL017041 prembai 00415 SBIN0030060 1326 1326 Processed 25/08/2023 729058915 prembai STATE BANK OF INDIA(508548)
43 MALHARGARH MP-16-002-047-001/257
(CHANGERI) 		1716002047NRG24180820230218067 18/08/2023 devilal 1716002047WL017042 devilal 00415 SBIN0030060 1326 1326 Processed 25/08/2023 729058915 devilal INDIAN BANK(607105)
44 MALHARGARH MP-16-002-047-001/74
(CHANGERI) 		1716002047NRG24180820230218066 18/08/2023 Suraj ai bavri 1716002047WL017041 Suraj ai bavri 00415 SBIN0030060 1326 1326 Processed 25/08/2023 729058915 Surajaibavri STATE BANK OF INDIA(508548)
45 MALHARGARH MP-16-002-047-002/51
(CHANGERI) 		1716002047NRG24180820230218070 18/08/2023 FATEHSINGH MATHURALAL 1716002047WL017042 FATEHSINGH MATHURALAL 00415 SBIN0030060 1326 1326 Processed 25/08/2023 729058915 FATEHSINGHMATHURALAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
46 MALHARGARH MP-16-002-015-001/228
(HATHIBOLIYA) 		1716002015NRG24170820230217139 18/08/2023 aasha bai 1716002015WL016934 aasha bai 00415 SBIN0030160 1326 1326 Processed 25/08/2023 729058915 aashabai STATE BANK OF INDIA(508548)
47 MALHARGARH MP-16-002-015-002/197
(HATHIBOLIYA) 		1716002015NRG24170820230217140 18/08/2023 ANGURBALA 1716002015WL016934 ANGURBALA 00415 SBIN0030160 1326 1326 Processed 25/08/2023 729058915 ANGURBALA STATE BANK OF INDIA(508548)
48 MALHARGARH MP-16-002-015-002/92
(HATHIBOLIYA) 		1716002015NRG24170820230217143 18/08/2023 GAYTRIBAI 1716002015WL016934 GAYTRIBAI 00415 SBIN0030160 1326 1326 Processed 25/08/2023 729058915 GAYTRIBAI STATE BANK OF INDIA(508548)
49 MALHARGARH MP-16-002-023-001/390
(BARKHEDADANGI) 		1716002023NRG24180820230217650 18/08/2023 vardi bai 1716002023WL016984 vardi bai 00415 SBIN0030160 1326 1326 Processed 25/08/2023 729058915 vardibai STATE BANK OF INDIA(508548)
50 MALHARGARH MP-16-002-023-001/407
(BARKHEDADANGI) 		1716002023NRG24180820230217651 18/08/2023 Shakir kha 1716002023WL016984 Shakir kha 00415 SBIN0030160 1326 1326 Processed 25/08/2023 729058915 Shakirkha STATE BANK OF INDIA(508548)
51 MALHARGARH MP-16-002-027-001/179
(MAGRANA) 		1716002027NRG24180820230217664 18/08/2023 TARABAI 1716002027WL016986 TARABAI 00415 SBIN0030160 1105 1105 Processed 25/08/2023 729058915 TARABAI STATE BANK OF INDIA(508548)
52 MALHARGARH MP-16-002-027-001/299
(MAGRANA) 		1716002027NRG24180820230217673 18/08/2023 BABULAL 1716002027WL016986 BABULAL 00415 SBIN0030160 1105 1105 Processed 25/08/2023 729058915 BABULAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
53 MALHARGARH MP-16-002-030-002/142
(RANAYARA) 		1716002000NRG24180820230218095 18/08/2023 BANSILAL 1716002WL017046 BANSILAL 00415 SBIN0030160 1020 1020 Processed 25/08/2023 729058915 BANSILAL STATE BANK OF INDIA(508548)
SubTotal 9860 9860
54 MALHARGARH MP-16-002-067-002/18-B
(BARRKHEDAJAISING) 		1716002067NRG24180820230217613 18/08/2023 CHANDA BAI 1716002067WL016977 CHANDA BAI 00415 SBIN0030182 1326 1326 Processed 25/08/2023 729058915 CHANDABAI ICICI BANK LTD(508534)
55 MALHARGARH MP-16-002-067-002/18-B
(BARRKHEDAJAISING) 		1716002067NRG24180820230217614 18/08/2023 CHANDA BAI 1716002067WL016977 CHANDA BAI 00415 SBIN0030182 1326 1326 Processed 25/08/2023 729058915 CHANDABAI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
56 MALHARGARH MP-16-002-067-001/106-A
(BARRKHEDAJAISING) 		1716002067NRG24180820230217615 18/08/2023 Rajendra kunwar 1716002067WL016978 Rajendra kunwar 00688 FINO0001001 1326 1326 Processed 26/08/2023 729058915 Rajendrakunwar FINO PAYMENTS BANK LTD(608001)
57 MALHARGARH MP-16-002-067-001/121-A
(BARRKHEDAJAISING) 		1716002067NRG24180820230217609 18/08/2023 Arjun Singh Shaktawat 1716002067WL016976 Arjun Singh Shaktawat 00688 FINO0001001 1326 1326 Processed 26/08/2023 729058915 ArjunSinghShaktawat FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
58 MALHARGARH MP-16-002-067-001/110-B
(BARRKHEDAJAISING) 		1716002067NRG24180820230217608 18/08/2023 DEVENDRAPAL SINGH 1716002067WL016976 DEVENDRAPAL SINGH 00688 FINO0001446 1326 1326 Processed 25/08/2023 729058915 DEVENDRAPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
59 MALHARGARH MP-16-002-023-001/330
(BARKHEDADANGI) 		1716002023NRG24180820230217645 18/08/2023 Sumitra bai 1716002023WL016984 Sumitra bai 00689 AUBL0002321 1326 1326 Processed 25/08/2023 729058915 Sumitrabai AU SMALL FINANCE BANK LTD(608088)
60 MALHARGARH MP-16-002-023-001/37
(BARKHEDADANGI) 		1716002023NRG24180820230217648 18/08/2023 balkrishna 1716002023WL016984 balkrishna 00689 AUBL0002321 1326 1326 Processed 25/08/2023 729058915 balkrishna AU SMALL FINANCE BANK LTD(608088)
61 MALHARGARH MP-16-002-064-003/396
(TIDWAS) 		1716002064NRG24180820230217857 18/08/2023 RAHUL 1716002064WL017006 RAHUL 00689 AUBL0002321 1224 1224 Processed 25/08/2023 729058915 RAHUL STATE BANK OF INDIA(508548)
62 MALHARGARH MP-16-002-064-003/528
(TIDWAS) 		1716002064NRG24180820230218028 18/08/2023 Nar Singh 1716002064WL017035 Nar Singh 00689 AUBL0002321 816 816 Processed 25/08/2023 729058915 NarSingh PUNJAB NATIONAL BANK(508568)
SubTotal 4692 4692
63 MALHARGARH MP-16-002-024-001/7
(KITUKHEDI) 		1716002024NRG24130820230209395 18/08/2023 MAHVERDAS 1716002024WL016208 MAHVERDAS 00689 AUBL0002322 1224 1224 Processed 25/08/2023 729058915 MAHVERDAS AU SMALL FINANCE BANK LTD(608088)
64 MALHARGARH MP-16-002-024-001/7
(KITUKHEDI) 		1716002024NRG24180820230218027 18/08/2023 MAHVERDAS 1716002024WL017034 MAHVERDAS 00689 AUBL0002322 1224 1224 Processed 25/08/2023 729058915 MAHVERDAS AU SMALL FINANCE BANK LTD(608088)
SubTotal 2448 2448
65 MALHARGARH MP-16-002-039-001/548
(GARRAWAD) 		1716002000NRG24180820230217991 18/08/2023 hira bai 1716002WL017027 hira bai 00691 IPOS0000001 1547 1547 Processed 25/08/2023 729058915 hirabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
66 MALHARGARH MP-16-002-015-001/136
(HATHIBOLIYA) 		1716002015NRG24170820230217137 18/08/2023 PRAKASH 1716002015WL016934 PRAKASH 00697 BKID0MG1404 1326 1326 Processed 25/08/2023 729058915 PRAKASH AIRTEL PAYMENTS BANK LIMITED(990288)
67 MALHARGARH MP-16-002-015-001/90
(HATHIBOLIYA) 		1716002015NRG24170820230217145 18/08/2023 BAL KUNWAR 1716002015WL016935 BAL KUNWAR 00697 BKID0MG1404 1326 1326 Processed 25/08/2023 729058915 BALKUNWAR STATE BANK OF INDIA(508548)
68 MALHARGARH MP-16-002-015-001/90
(HATHIBOLIYA) 		1716002015NRG24170820230217144 18/08/2023 SHYAMLAL 1716002015WL016935 SHYAMLAL 00697 BKID0MG1404 1326 1326 Processed 25/08/2023 729058915 SHYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
69 MALHARGARH MP-16-002-015-002/33
(HATHIBOLIYA) 		1716002015NRG24170820230217147 18/08/2023 NAR SINGH 1716002015WL016935 NAR SINGH 00697 BKID0MG1404 1326 1326 Processed 25/08/2023 729058915 NARSINGH NARMADA JHABUA GRAMIN BANK(508515)
70 MALHARGARH MP-16-002-015-002/92
(HATHIBOLIYA) 		1716002015NRG24170820230217142 18/08/2023 NARSINGH 1716002015WL016934 NARSINGH 00697 BKID0MG1404 1326 1326 Processed 25/08/2023 729058915 NARSINGH NARMADA JHABUA GRAMIN BANK(508515)
71 MALHARGARH MP-16-002-019-001/347
(ARNIYAJATIYA) 		1716002019NRG24180820230217939 18/08/2023 foribai 1716002019WL017020 foribai 00697 BKID0MG1404 1547 1547 Processed 25/08/2023 729058915 foribai PUNJAB NATIONAL BANK(508568)
72 MALHARGARH MP-16-002-019-001/347
(ARNIYAJATIYA) 		1716002019NRG24180820230217940 18/08/2023 foribai 1716002019WL017020 foribai 00697 BKID0MG1404 1547 1547 Processed 25/08/2023 729058915 foribai PUNJAB NATIONAL BANK(508568)
73 MALHARGARH MP-16-002-019-001/347
(ARNIYAJATIYA) 		1716002019NRG24180820230217938 18/08/2023 karulal 1716002019WL017020 karulal 00697 BKID0MG1404 1547 1547 Processed 25/08/2023 729058915 karulal NARMADA JHABUA GRAMIN BANK(508515)
74 MALHARGARH MP-16-002-023-001/182
(BARKHEDADANGI) 		1716002023NRG24180820230217637 18/08/2023 mukesh 1716002023WL016984 mukesh 00697 BKID0MG1404 1326 1326 Processed 25/08/2023 729058915 mukesh NARMADA JHABUA GRAMIN BANK(508515)
75 MALHARGARH MP-16-002-023-001/250
(BARKHEDADANGI) 		1716002023NRG24180820230217640 18/08/2023 Bherulal 1716002023WL016984 Bherulal 00697 BKID0MG1404 1326 1326 Processed 25/08/2023 729058915 Bherulal NARMADA JHABUA GRAMIN BANK(508515)
76 MALHARGARH MP-16-002-023-001/250
(BARKHEDADANGI) 		1716002023NRG24180820230217641 18/08/2023 ramkinvar dangi 1716002023WL016984 ramkinvar dangi 00697 BKID0MG1404 1326 1326 Processed 25/08/2023 729058915 ramkinvardangi NARMADA JHABUA GRAMIN BANK(508515)
77 MALHARGARH MP-16-002-023-001/317
(BARKHEDADANGI) 		1716002023NRG24180820230217642 18/08/2023 GANESHRAM 1716002023WL016984 GANESHRAM 00697 BKID0MG1404 1326 1326 Processed 25/08/2023 729058915 GANESHRAM NARMADA JHABUA GRAMIN BANK(508515)
78 MALHARGARH MP-16-002-023-001/317
(BARKHEDADANGI) 		1716002023NRG24180820230217643 18/08/2023 GANESHRAM 1716002023WL016984 GANESHRAM 00697 BKID0MG1404 1326 1326 Processed 25/08/2023 729058915 GANESHRAM NARMADA JHABUA GRAMIN BANK(508515)
79 MALHARGARH MP-16-002-023-001/317
(BARKHEDADANGI) 		1716002023NRG24180820230217644 18/08/2023 lokesh dangi 1716002023WL016984 lokesh dangi 00697 BKID0MG1404 1326 1326 Processed 25/08/2023 729058915 lokeshdangi PUNJAB NATIONAL BANK(508568)
80 MALHARGARH MP-16-002-023-001/390
(BARKHEDADANGI) 		1716002023NRG24180820230217649 18/08/2023 mohansingh 1716002023WL016984 mohansingh 00697 BKID0MG1404 1326 1326 Processed 25/08/2023 729058915 mohansingh NARMADA JHABUA GRAMIN BANK(508515)
81 MALHARGARH MP-16-002-023-001/412
(BARKHEDADANGI) 		1716002023NRG24180820230217652 18/08/2023 Kallu kha 1716002023WL016984 Kallu kha 00697 BKID0MG1404 1326 1326 Processed 25/08/2023 729058915 Kallukha NARMADA JHABUA GRAMIN BANK(508515)
82 MALHARGARH MP-16-002-027-001/224
(MAGRANA) 		1716002027NRG24180820230217667 18/08/2023 MANAK LAL 1716002027WL016986 MANAK LAL 00697 BKID0MG1404 1105 1105 Processed 25/08/2023 729058915 MANAKLAL NARMADA JHABUA GRAMIN BANK(508515)
83 MALHARGARH MP-16-002-027-001/295
(MAGRANA) 		1716002027NRG24180820230217672 18/08/2023 RADHESHYAM KANHAIYALAL 1716002027WL016986 RADHESHYAM KANHAIYALAL 00697 BKID0MG1404 1105 1105 Processed 25/08/2023 729058915 RADHESHYAMKANHAIYALAL NARMADA JHABUA GRAMIN BANK(508515)
84 MALHARGARH MP-16-002-027-001/299
(MAGRANA) 		1716002027NRG24180820230217674 18/08/2023 RUKAMAN BAI 1716002027WL016986 RUKAMAN BAI 00697 BKID0MG1404 1105 1105 Processed 25/08/2023 729058915 RUKAMANBAI NARMADA JHABUA GRAMIN BANK(508515)
85 MALHARGARH MP-16-002-027-001/336
(MAGRANA) 		1716002027NRG24180820230217675 18/08/2023 NARENDRA SINGH 1716002027WL016986 NARENDRA SINGH 00697 BKID0MG1404 1105 1105 Processed 25/08/2023 729058915 NARENDRASINGH INDIAN BANK(607105)
86 MALHARGARH MP-16-002-027-001/372
(MAGRANA) 		1716002027NRG24180820230217676 18/08/2023 GOPAL 1716002027WL016986 GOPAL 00697 BKID0MG1404 1105 1105 Processed 25/08/2023 729058915 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
87 MALHARGARH MP-16-002-027-001/389
(MAGRANA) 		1716002027NRG24180820230217677 18/08/2023 GHANSHYAM 1716002027WL016986 GHANSHYAM 00697 BKID0MG1404 1105 1105 Processed 25/08/2023 729058915 GHANSHYAM NARMADA JHABUA GRAMIN BANK(508515)
88 MALHARGARH MP-16-002-027-001/389
(MAGRANA) 		1716002027NRG24180820230217678 18/08/2023 Ghanshyam 1716002027WL016986 Ghanshyam 00697 BKID0MG1404 1105 1105 Processed 25/08/2023 729058915 Ghanshyam INDIA POST PAYMENTS BANK LIMITED(508528)
89 MALHARGARH MP-16-002-027-001/397
(MAGRANA) 		1716002027NRG24180820230217679 18/08/2023 CHENRAM MANGILAL 1716002027WL016986 CHENRAM MANGILAL 00697 BKID0MG1404 1105 1105 Processed 25/08/2023 729058915 CHENRAMMANGILAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 30719 30719
90 MALHARGARH MP-16-002-067-003/11
(BARRKHEDAJAISING) 		1716002067NRG24180820230217620 18/08/2023 kala bai 1716002067WL016979 kala bai 00697 BKID0MG1405 1547 1547 Processed 25/08/2023 729058915 kalabai STATE BANK OF INDIA(508548)
91 MALHARGARH MP-16-002-067-004/1
(BARRKHEDAJAISING) 		1716002067NRG24180820230217624 18/08/2023 ganga bai 1716002067WL016980 ganga bai 00697 BKID0MG1405 1547 1547 Processed 25/08/2023 729058915 gangabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
92 MALHARGARH MP-16-002-024-001/101
(KITUKHEDI) 		1716002024NRG24130820230209399 18/08/2023 BHURALAL 1716002024WL016209 BHURALAL 00697 BKID0MG1407 1326 1326 Processed 25/08/2023 729058915 BHURALAL STATE BANK OF INDIA(508548)
93 MALHARGARH MP-16-002-024-003/64
(KITUKHEDI) 		1716002024NRG24130820230209401 18/08/2023 magilal 1716002024WL016209 magilal 00697 BKID0MG1407 132 132 Processed 25/08/2023 729058915 magilal STATE BANK OF INDIA(508548)
94 MALHARGARH MP-16-002-024-003/85
(KITUKHEDI) 		1716002024NRG24130820230209403 18/08/2023 kanta bai 1716002024WL016210 kanta bai 00697 BKID0MG1407 1224 1224 Processed 25/08/2023 729058915 kantabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2682 2682
95 MALHARGARH MP-16-002-047-001/257
(CHANGERI) 		1716002047NRG24180820230218068 18/08/2023 DEVILAL 1716002047WL017042 DEVILAL 00697 BKID0MG1414 1326 1326 Processed 25/08/2023 729058915 DEVILAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
96 MALHARGARH MP-16-002-024-003/63
(KITUKHEDI) 		1716002024NRG24130820230209400 18/08/2023 KASTURIBAI RAMCHANDR 1716002024WL016209 KASTURIBAI RAMCHANDR 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 729058915 KASTURIBAIRAMCHANDR NARMADA JHABUA GRAMIN BANK(508515)
97 MALHARGARH MP-16-002-027-001/179
(MAGRANA) 		1716002027NRG24180820230217663 18/08/2023 DINESH 1716002027WL016986 DINESH 00697 BKID0NAMRGB 1105 1105 Processed 25/08/2023 729058915 DINESH NARMADA JHABUA GRAMIN BANK(508515)
98 MALHARGARH MP-16-002-067-003/64
(BARRKHEDAJAISING) 		1716002067NRG24180820230217618 18/08/2023 BHANWAR SINGH GOVERDHAN SINGH 1716002067WL016978 BHANWAR SINGH GOVERDHAN SINGH 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 729058915 BHANWARSINGHGOVERDHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3757 3757
Total 125813 125813

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_180823APB_FTO_224304 AXIS BANK UTIB0004232 Gudbheli 1326
2 MALHARGARH MP1716002_180823APB_FTO_224304 Bank of India BKID0009132 PIPLIYA MANDI 5967
3 MALHARGARH MP1716002_180823APB_FTO_224304 Central Bank Of India CBIN0280771 MANDSAUR 1224
4 MALHARGARH MP1716002_180823APB_FTO_224304 Central Bank Of India CBIN0280773 NARAYANGARH 2652
5 MALHARGARH MP1716002_180823APB_FTO_224304 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 8177
6 MALHARGARH MP1716002_180823APB_FTO_224304 District Central Cooperative Bank CBIN0MPDCAU DCCB- Mandsaur 1326
7 MALHARGARH MP1716002_180823APB_FTO_224304 Indian Bank IDIB000M583 Mallahargarh 22338
8 MALHARGARH MP1716002_180823APB_FTO_224304 Punjab National Bank PUNB0130900 BUDHA 7871
9 MALHARGARH MP1716002_180823APB_FTO_224304 State Bank of India SBIN0030052 JAWAHAR PATH, JAORA 1547
10 MALHARGARH MP1716002_180823APB_FTO_224304 State Bank of India SBIN0030060 MALHARGARH 6630
11 MALHARGARH MP1716002_180823APB_FTO_224304 State Bank of India SBIN0030160 NAHARGARH 9860
12 MALHARGARH MP1716002_180823APB_FTO_224304 State Bank of India SBIN0030182 PIPLYAMANDI 2652
13 MALHARGARH MP1716002_180823APB_FTO_224304 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
14 MALHARGARH MP1716002_180823APB_FTO_224304 Fino Payments Bank Ltd FINO0001446 MP RO 1326
15 MALHARGARH MP1716002_180823APB_FTO_224304 AU Small Finance Bank Limited AUBL0002321 MANDSAUR-STATION ROAD 4692
16 MALHARGARH MP1716002_180823APB_FTO_224304 AU Small Finance Bank Limited AUBL0002322 Neemuch Ambedkar Road Colony 2448
17 MALHARGARH MP1716002_180823APB_FTO_224304 India Post Payments Bank IPOS0000001 Mandsaur 1547
18 MALHARGARH MP1716002_180823APB_FTO_224304 Madhya Pradesh Gramin Bank BKID0MG1404 Sanjit 30719
19 MALHARGARH MP1716002_180823APB_FTO_224304 Madhya Pradesh Gramin Bank BKID0MG1405 Piplia 3094
20 MALHARGARH MP1716002_180823APB_FTO_224304 Madhya Pradesh Gramin Bank BKID0MG1407 Jharda 2682
21 MALHARGARH MP1716002_180823APB_FTO_224304 Madhya Pradesh Gramin Bank BKID0MG1414 Malhar 1326
22 MALHARGARH MP1716002_180823APB_FTO_224304 Madhya Pradesh Gramin Bank BKID0NAMRGB JHARDA 1326
23 MALHARGARH MP1716002_180823APB_FTO_224304 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPLIA 1326
24 MALHARGARH MP1716002_180823APB_FTO_224304 Madhya Pradesh Gramin Bank BKID0NAMRGB SANJIT 1105

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