Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:00:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_190923APB_FTO_272711
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-16-002-014-003/350
(SANJEET) 		1716002000NRG24180920230268234 19/09/2023 vishal solanki 1716002WL021667 vishal solanki 00045 BARB0MANDSA 1224 1224 Processed 10/11/2023 309503926 vishalsolanki NARMADA JHABUA GRAMIN BANK(508515)
2 MALHARGARH MP-16-002-014-003/350
(SANJEET) 		1716002000NRG24180920230268233 19/09/2023 vishal solanki 1716002WL021667 vishal solanki 00045 BARB0MANDSA 1428 1428 Processed 10/11/2023 309503926 vishalsolanki NARMADA JHABUA GRAMIN BANK(508515)
3 MALHARGARH MP-16-002-077-002/174
(AKYABEEKA) 		1716002077NRG24190920230269134 19/09/2023 Rajendra Singh 1716002077WL021727 Rajendra Singh 00045 BARB0MANDSA 1326 1326 Processed 10/11/2023 309503926 RajendraSingh BANK OF BARODA(606985)
SubTotal 3978 3978
4 MALHARGARH MP-16-002-072-001/795
(TAKRAWAD) 		1716002072NRG24180920230268305 19/09/2023 DILIP PATIDAR 1716002072WL021675 DILIP PATIDAR 00048 BKID0009129 1326 1326 Processed 10/11/2023 309503926 DILIPPATIDAR STATE BANK OF INDIA(508548)
5 MALHARGARH MP-16-002-072-001/795
(TAKRAWAD) 		1716002072NRG24180920230268304 19/09/2023 DILIP PATIDAR 1716002072WL021675 DILIP PATIDAR 00048 BKID0009129 1326 1326 Processed 10/11/2023 309503926 DILIPPATIDAR STATE BANK OF INDIA(508548)
6 MALHARGARH MP-16-002-077-001/143
(AKYABEEKA) 		1716002077NRG24190920230269123 19/09/2023 DHIRAJ PATIDAR 1716002077WL021726 DHIRAJ PATIDAR 00048 BKID0009129 1326 1326 Processed 11/11/2023 309503926 DHIRAJPATIDAR BANK OF INDIA(508505)
SubTotal 3978 3978
7 MALHARGARH MP-16-002-057-002/7
(UMARIYA) 		1716002000NRG24180920230268210 19/09/2023 raju 1716002WL021662 raju 00048 BKID0009132 204 204 Processed 10/11/2023 309503926 raju ICICI BANK LTD(508534)
8 MALHARGARH MP-16-002-072-001/630
(TAKRAWAD) 		1716002000NRG24180920230268168 19/09/2023 punamchndr 1716002WL021653 punamchndr 00048 BKID0009132 1105 1105 Processed 10/11/2023 309503926 punamchndr AIRTEL PAYMENTS BANK LIMITED(990288)
9 MALHARGARH MP-16-002-072-001/630
(TAKRAWAD) 		1716002000NRG24180920230268167 19/09/2023 punamchndr 1716002WL021653 punamchndr 00048 BKID0009132 1326 1326 Processed 10/11/2023 309503926 punamchndr AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2635 2635
10 MALHARGARH MP-16-002-014-003/349
(SANJEET) 		1716002000NRG24180920230268232 19/09/2023 harish 1716002WL021667 harish 00089 CBIN0280771 1428 1428 Processed 10/11/2023 309503926 harish CENTRAL BANK OF INDIA(607115)
11 MALHARGARH MP-16-002-014-003/349
(SANJEET) 		1716002000NRG24180920230268231 19/09/2023 harish 1716002WL021667 harish 00089 CBIN0280771 1224 1224 Processed 10/11/2023 309503926 harish CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
12 MALHARGARH MP-16-002-014-003/324
(SANJEET) 		1716002014NRG24180920230268382 19/09/2023 gopal 1716002014WL021681 gopal 00089 CBIN0280774 1224 1224 Processed 10/11/2023 309503926 gopal CENTRAL BANK OF INDIA(607115)
13 MALHARGARH MP-16-002-014-003/354
(SANJEET) 		1716002000NRG24180920230268244 19/09/2023 vishal 1716002WL021667 vishal 00089 CBIN0280774 1224 1224 Processed 10/11/2023 309503926 vishal CENTRAL BANK OF INDIA(607115)
14 MALHARGARH MP-16-002-014-003/354
(SANJEET) 		1716002000NRG24180920230268243 19/09/2023 vishal 1716002WL021667 vishal 00089 CBIN0280774 1428 1428 Processed 10/11/2023 309503926 vishal CENTRAL BANK OF INDIA(607115)
15 MALHARGARH MP-16-002-043-001/386
(BARKHEDAPANTH) 		1716002000NRG24180920230268119 19/09/2023 madanlal 1716002WL021648 madanlal 00089 CBIN0280774 884 884 Processed 10/11/2023 309503926 madanlal CENTRAL BANK OF INDIA(607115)
16 MALHARGARH MP-16-002-043-001/431
(BARKHEDAPANTH) 		1716002000NRG24180920230268122 19/09/2023 Kanchan Bai 1716002WL021648 Kanchan Bai 00089 CBIN0280774 884 884 Processed 10/11/2023 309503926 KanchanBai CENTRAL BANK OF INDIA(607115)
17 MALHARGARH MP-16-002-043-001/431
(BARKHEDAPANTH) 		1716002000NRG24180920230268123 19/09/2023 Padma 1716002WL021648 Padma 00089 CBIN0280774 884 884 Processed 10/11/2023 309503926 Padma CENTRAL BANK OF INDIA(607115)
18 MALHARGARH MP-16-002-043-001/80
(BARKHEDAPANTH) 		1716002000NRG24180920230268126 19/09/2023 khemraj 1716002WL021648 khemraj 00089 CBIN0280774 884 884 Processed 10/11/2023 309503926 khemraj CENTRAL BANK OF INDIA(607115)
19 MALHARGARH MP-16-002-067-002/2-A
(BARRKHEDAJAISING) 		1716002067NRG24180920230268437 19/09/2023 Kailash chandara 1716002067WL021694 Kailash chandara 00089 CBIN0280774 1547 1547 Processed 10/11/2023 309503926 Kailashchandara CENTRAL BANK OF INDIA(607115)
20 MALHARGARH MP-16-002-067-002/2-A
(BARRKHEDAJAISING) 		1716002067NRG24180920230268438 19/09/2023 Kailash chandra 1716002067WL021694 Kailash chandra 00089 CBIN0280774 1547 1547 Processed 10/11/2023 309503926 Kailashchandra STATE BANK OF INDIA(508548)
21 MALHARGARH MP-16-002-067-002/47-A
(BARRKHEDAJAISING) 		1716002067NRG24180920230268434 19/09/2023 BHANWAR KUNWAR 1716002067WL021693 BHANWAR KUNWAR 00089 CBIN0280774 1547 1547 Processed 10/11/2023 309503926 BHANWARKUNWAR NARMADA JHABUA GRAMIN BANK(508515)
22 MALHARGARH MP-16-002-067-002/51
(BARRKHEDAJAISING) 		1716002067NRG24180920230268436 19/09/2023 angurbala 1716002067WL021693 angurbala 00089 CBIN0280774 442 442 Processed 10/11/2023 309503926 angurbala FINO PAYMENTS BANK LTD(608001)
23 MALHARGARH MP-16-002-067-002/51
(BARRKHEDAJAISING) 		1716002067NRG24180920230268435 19/09/2023 rajendra 1716002067WL021693 rajendra 00089 CBIN0280774 442 442 Processed 10/11/2023 309503926 rajendra ICICI BANK LTD(508534)
24 MALHARGARH MP-16-002-067-003/254
(BARRKHEDAJAISING) 		1716002067NRG24180920230268443 19/09/2023 pratap singh 1716002067WL021695 pratap singh 00089 CBIN0280774 1547 1547 Processed 10/11/2023 309503926 pratapsingh INDIA POST PAYMENTS BANK LIMITED(508528)
25 MALHARGARH MP-16-002-067-003/49-A
(BARRKHEDAJAISING) 		1716002067NRG24180920230268444 19/09/2023 kamal kunwar 1716002067WL021695 kamal kunwar 00089 CBIN0280774 1547 1547 Processed 10/11/2023 309503926 kamalkunwar CENTRAL BANK OF INDIA(607115)
26 MALHARGARH MP-16-002-072-001/592
(TAKRAWAD) 		1716002000NRG24180920230268164 19/09/2023 JAGDISHCHNDR 1716002WL021653 JAGDISHCHNDR 00089 CBIN0280774 1105 1105 Processed 10/11/2023 309503926 JAGDISHCHNDR STATE BANK OF INDIA(508548)
27 MALHARGARH MP-16-002-072-001/592
(TAKRAWAD) 		1716002000NRG24180920230268163 19/09/2023 JAGDISHCHNDR 1716002WL021653 JAGDISHCHNDR 00089 CBIN0280774 1326 1326 Processed 10/11/2023 309503926 JAGDISHCHNDR STATE BANK OF INDIA(508548)
SubTotal 18462 18462
28 MALHARGARH MP-16-002-017-003/158
(KHUNTI) 		1716002000NRG24180920230268192 19/09/2023 PRABHULAL DHAKAD 1716002WL021657 PRABHULAL DHAKAD 00168 ICIC0000991 1547 1547 Processed 10/11/2023 309503926 PRABHULALDHAKAD ICICI BANK LTD(508534)
SubTotal 1547 1547
29 MALHARGARH MP-16-002-067-002/47
(BARRKHEDAJAISING) 		1716002067NRG24180920230268441 19/09/2023 mahendra singh 1716002067WL021695 mahendra singh 00168 ICIC0003813 1547 1547 Processed 10/11/2023 309503926 mahendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
30 MALHARGARH MP-16-002-014-002/749
(SANJEET) 		1716002014NRG24180920230268369 19/09/2023 dasrath 1716002014WL021679 dasrath 00176 IDIB000M583 1224 1224 Processed 10/11/2023 309503926 dasrath NARMADA JHABUA GRAMIN BANK(508515)
31 MALHARGARH MP-16-002-014-003/29
(SANJEET) 		1716002014NRG24180920230268370 19/09/2023 shyam lal morya 1716002014WL021679 shyam lal morya 00176 IDIB000M583 1224 1224 Processed 10/11/2023 309503926 shyamlalmorya INDIA POST PAYMENTS BANK LIMITED(508528)
32 MALHARGARH MP-16-002-077-001/143
(AKYABEEKA) 		1716002077NRG24190920230269121 19/09/2023 ambaram 1716002077WL021726 ambaram 00176 IDIB000M583 1326 1326 Processed 10/11/2023 309503926 ambaram INDIAN BANK(607105)
33 MALHARGARH MP-16-002-077-001/50
(AKYABEEKA) 		1716002077NRG24190920230269124 19/09/2023 RAGUVEER DAS BAIRAGI 1716002077WL021726 RAGUVEER DAS BAIRAGI 00176 IDIB000M583 1326 1326 Processed 10/11/2023 309503926 RAGUVEERDASBAIRAGI INDIAN BANK(607105)
34 MALHARGARH MP-16-002-077-002/2
(AKYABEEKA) 		1716002077NRG24190920230269135 19/09/2023 Geeta Bai 1716002077WL021727 Geeta Bai 00176 IDIB000M583 884 884 Processed 10/11/2023 309503926 GeetaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5984 5984
35 MALHARGARH MP-16-002-014-003/347
(SANJEET) 		1716002014NRG24180920230268371 19/09/2023 rahul 1716002014WL021679 rahul 00354 PUNB0130900 1224 1224 Processed 10/11/2023 309503926 rahul PUNJAB NATIONAL BANK(508568)
36 MALHARGARH MP-16-002-068-001/295
(RATAN PIPLIA) 		1716002000NRG24180920230268247 19/09/2023 SAMRATH 1716002WL021668 SAMRATH 00354 PUNB0130900 1326 1326 Processed 10/11/2023 309503926 SAMRATH PUNJAB NATIONAL BANK(508568)
37 MALHARGARH MP-16-002-072-001/132
(TAKRAWAD) 		1716002072NRG24180920230268299 19/09/2023 DEV BAI 1716002072WL021675 DEV BAI 00354 PUNB0130900 1105 1105 Processed 10/11/2023 309503926 DEVBAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 MALHARGARH MP-16-002-072-001/406
(TAKRAWAD) 		1716002000NRG24180920230268155 19/09/2023 dinesh 1716002WL021653 dinesh 00354 PUNB0130900 1105 1105 Processed 10/11/2023 309503926 dinesh STATE BANK OF INDIA(508548)
39 MALHARGARH MP-16-002-072-001/406
(TAKRAWAD) 		1716002000NRG24180920230268154 19/09/2023 dinesh 1716002WL021653 dinesh 00354 PUNB0130900 1326 1326 Processed 10/11/2023 309503926 dinesh STATE BANK OF INDIA(508548)
40 MALHARGARH MP-16-002-072-001/406-A
(TAKRAWAD) 		1716002000NRG24180920230268158 19/09/2023 TULSIRAM 1716002WL021653 TULSIRAM 00354 PUNB0130900 1326 1326 Processed 10/11/2023 309503926 TULSIRAM PUNJAB NATIONAL BANK(508568)
41 MALHARGARH MP-16-002-072-001/406-A
(TAKRAWAD) 		1716002000NRG24180920230268157 19/09/2023 TULSIRAM 1716002WL021653 TULSIRAM 00354 PUNB0130900 1326 1326 Processed 10/11/2023 309503926 TULSIRAM STATE BANK OF INDIA(508548)
42 MALHARGARH MP-16-002-072-001/406-A
(TAKRAWAD) 		1716002000NRG24180920230268156 19/09/2023 TULSIRAM 1716002WL021653 TULSIRAM 00354 PUNB0130900 1105 1105 Processed 10/11/2023 309503926 TULSIRAM STATE BANK OF INDIA(508548)
43 MALHARGARH MP-16-002-072-001/533-A
(TAKRAWAD) 		1716002072NRG24180920230268301 19/09/2023 YOGESH PATIDAR 1716002072WL021675 YOGESH PATIDAR 00354 PUNB0130900 1326 1326 Processed 10/11/2023 309503926 YOGESHPATIDAR AIRTEL PAYMENTS BANK LIMITED(990288)
44 MALHARGARH MP-16-002-072-001/533-A
(TAKRAWAD) 		1716002072NRG24180920230268300 19/09/2023 YOGESH PATIDAR 1716002072WL021675 YOGESH PATIDAR 00354 PUNB0130900 1326 1326 Processed 10/11/2023 309503926 YOGESHPATIDAR AIRTEL PAYMENTS BANK LIMITED(990288)
45 MALHARGARH MP-16-002-072-001/738
(TAKRAWAD) 		1716002000NRG24180920230268172 19/09/2023 PUSHPA BAI 1716002WL021653 PUSHPA BAI 00354 PUNB0130900 1105 1105 Processed 10/11/2023 309503926 PUSHPABAI STATE BANK OF INDIA(508548)
46 MALHARGARH MP-16-002-072-001/738
(TAKRAWAD) 		1716002000NRG24180920230268171 19/09/2023 PUSHPA BAI 1716002WL021653 PUSHPA BAI 00354 PUNB0130900 1326 1326 Processed 10/11/2023 309503926 PUSHPABAI STATE BANK OF INDIA(508548)
47 MALHARGARH MP-16-002-072-001/784
(TAKRAWAD) 		1716002000NRG24180920230268174 19/09/2023 dashrath 1716002WL021653 dashrath 00354 PUNB0130900 1326 1326 Processed 10/11/2023 309503926 dashrath PUNJAB NATIONAL BANK(508568)
48 MALHARGARH MP-16-002-072-001/784
(TAKRAWAD) 		1716002000NRG24180920230268173 19/09/2023 dashrath 1716002WL021653 dashrath 00354 PUNB0130900 1105 1105 Processed 10/11/2023 309503926 dashrath PUNJAB NATIONAL BANK(508568)
49 MALHARGARH MP-16-002-072-001/785
(TAKRAWAD) 		1716002000NRG24180920230268175 19/09/2023 narebar 1716002WL021653 narebar 00354 PUNB0130900 1326 1326 Processed 10/11/2023 309503926 narebar UNION BANK OF INDIA(508500)
50 MALHARGARH MP-16-002-077-002/101
(AKYABEEKA) 		1716002077NRG24190920230269132 19/09/2023 AMARI BAI 1716002077WL021727 AMARI BAI 00354 PUNB0130900 1326 1326 Processed 10/11/2023 309503926 AMARIBAI PUNJAB NATIONAL BANK(508568)
SubTotal 20009 20009
51 MALHARGARH MP-16-002-065-001/135
(THROOD) 		1716002000NRG24180920230268209 19/09/2023 BHAVARLAL DHANRAJ 1716002WL021661 BHAVARLAL DHANRAJ 00415 SBIN0007291 1326 1326 Processed 10/11/2023 309503926 BHAVARLALDHANRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
52 MALHARGARH MP-16-002-067-002/31
(BARRKHEDAJAISING) 		1716002067NRG24180920230268433 19/09/2023 maina bai 1716002067WL021693 maina bai 00415 SBIN0007291 1547 1547 Processed 10/11/2023 309503926 mainabai INDIA POST PAYMENTS BANK LIMITED(508528)
53 MALHARGARH MP-16-002-069-002/238
(BELARA) 		1716002000NRG24180920230268213 19/09/2023 priyanka kunwar 1716002WL021664 priyanka kunwar 00415 SBIN0007291 1326 1326 Processed 10/11/2023 309503926 priyankakunwar STATE BANK OF INDIA(508548)
54 MALHARGARH MP-16-002-069-002/238
(BELARA) 		1716002000NRG24180920230268212 19/09/2023 RAMKUNWAR 1716002WL021664 RAMKUNWAR 00415 SBIN0007291 1326 1326 Processed 10/11/2023 309503926 RAMKUNWAR FINO PAYMENTS BANK LTD(608001)
55 MALHARGARH MP-16-002-069-002/315-A
(BELARA) 		1716002000NRG24180920230268215 19/09/2023 Rajukunwar 1716002WL021664 Rajukunwar 00415 SBIN0007291 1326 1326 Processed 10/11/2023 309503926 Rajukunwar INDIA POST PAYMENTS BANK LIMITED(508528)
56 MALHARGARH MP-16-002-069-002/315-A
(BELARA) 		1716002000NRG24180920230268214 19/09/2023 Surendra singh 1716002WL021664 Surendra singh 00415 SBIN0007291 1326 1326 Processed 10/11/2023 309503926 Surendrasingh STATE BANK OF INDIA(508548)
57 MALHARGARH MP-16-002-069-002/334
(BELARA) 		1716002000NRG24180920230268217 19/09/2023 Shivkanya bai 1716002WL021664 Shivkanya bai 00415 SBIN0007291 1326 1326 Processed 10/11/2023 309503926 Shivkanyabai STATE BANK OF INDIA(508548)
58 MALHARGARH MP-16-002-069-002/995
(BELARA) 		1716002000NRG24180920230268219 19/09/2023 KESI BAI 1716002WL021664 KESI BAI 00415 SBIN0007291 1326 1326 Processed 10/11/2023 309503926 KESIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
59 MALHARGARH MP-16-002-069-002/995
(BELARA) 		1716002000NRG24180920230268218 19/09/2023 RAMLAL 1716002WL021664 RAMLAL 00415 SBIN0007291 1326 1326 Processed 10/11/2023 309503926 RAMLAL BANK OF BARODA(606985)
SubTotal 12155 12155
60 MALHARGARH MP-16-002-077-001/143
(AKYABEEKA) 		1716002077NRG24190920230269122 19/09/2023 VIVEKANAND PATIDAR 1716002077WL021726 VIVEKANAND PATIDAR 00415 SBIN0016550 1326 1326 Processed 10/11/2023 309503926 VIVEKANANDPATIDAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
61 MALHARGARH MP-16-002-029-001/7
(HINGORIYACHOTA) 		1716002000NRG24180920230268211 19/09/2023 BANSHILAL 1716002WL021663 BANSHILAL 00415 SBIN0030060 1224 1224 Processed 10/11/2023 309503926 BANSHILAL STATE BANK OF INDIA(508548)
62 MALHARGARH MP-16-002-029-001/7
(HINGORIYACHOTA) 		1716002029NRG24180920230268249 19/09/2023 BANSHILAL 1716002029WL021670 BANSHILAL 00415 SBIN0030060 816 816 Processed 10/11/2023 309503926 BANSHILAL STATE BANK OF INDIA(508548)
63 MALHARGARH MP-16-002-072-001/147
(TAKRAWAD) 		1716002000NRG24180920230268151 19/09/2023 Dinesh Chandra balayi 1716002WL021653 Dinesh Chandra balayi 00415 SBIN0030060 1105 1105 Processed 10/11/2023 309503926 DineshChandrabalayi STATE BANK OF INDIA(508548)
64 MALHARGARH MP-16-002-072-001/147
(TAKRAWAD) 		1716002000NRG24180920230268150 19/09/2023 Dinesh Chandra balayi 1716002WL021653 Dinesh Chandra balayi 00415 SBIN0030060 1326 1326 Processed 10/11/2023 309503926 DineshChandrabalayi STATE BANK OF INDIA(508548)
65 MALHARGARH MP-16-002-072-001/606
(TAKRAWAD) 		1716002000NRG24180920230268166 19/09/2023 mukesh 1716002WL021653 mukesh 00415 SBIN0030060 1326 1326 Processed 10/11/2023 309503926 mukesh STATE BANK OF INDIA(508548)
66 MALHARGARH MP-16-002-072-001/606
(TAKRAWAD) 		1716002000NRG24180920230268165 19/09/2023 mukesh 1716002WL021653 mukesh 00415 SBIN0030060 1105 1105 Processed 10/11/2023 309503926 mukesh STATE BANK OF INDIA(508548)
67 MALHARGARH MP-16-002-072-001/633
(TAKRAWAD) 		1716002000NRG24180920230268170 19/09/2023 vinod 1716002WL021653 vinod 00415 SBIN0030060 1326 1326 Processed 10/11/2023 309503926 vinod AIRTEL PAYMENTS BANK LIMITED(990288)
68 MALHARGARH MP-16-002-072-001/633
(TAKRAWAD) 		1716002000NRG24180920230268169 19/09/2023 vinod 1716002WL021653 vinod 00415 SBIN0030060 1105 1105 Processed 10/11/2023 309503926 vinod AIRTEL PAYMENTS BANK LIMITED(990288)
69 MALHARGARH MP-16-002-072-001/797
(TAKRAWAD) 		1716002072NRG24180920230268307 19/09/2023 RAMPHALAD 1716002072WL021675 RAMPHALAD 00415 SBIN0030060 1326 1326 Processed 10/11/2023 309503926 RAMPHALAD STATE BANK OF INDIA(508548)
70 MALHARGARH MP-16-002-072-001/797
(TAKRAWAD) 		1716002072NRG24180920230268306 19/09/2023 RAMPHALAD 1716002072WL021675 RAMPHALAD 00415 SBIN0030060 1326 1326 Processed 10/11/2023 309503926 RAMPHALAD STATE BANK OF INDIA(508548)
71 MALHARGARH MP-16-002-077-001/44
(AKYABEEKA) 		1716002077NRG24190920230269139 19/09/2023 Vivek 1716002077WL021728 Vivek 00415 SBIN0030060 1105 1105 Processed 10/11/2023 309503926 Vivek CENTRAL BANK OF INDIA(607115)
72 MALHARGARH MP-16-002-077-001/53
(AKYABEEKA) 		1716002077NRG24190920230269126 19/09/2023 RAMDAS 1716002077WL021726 RAMDAS 00415 SBIN0030060 1326 1326 Processed 10/11/2023 309503926 RAMDAS STATE BANK OF INDIA(508548)
SubTotal 14416 14416
73 MALHARGARH MP-16-002-014-003/345
(SANJEET) 		1716002000NRG24180920230268228 19/09/2023 lalit 1716002WL021667 lalit 00415 SBIN0030160 1428 1428 Processed 10/11/2023 309503926 lalit STATE BANK OF INDIA(508548)
74 MALHARGARH MP-16-002-014-003/348
(SANJEET) 		1716002000NRG24180920230268230 19/09/2023 rajesh 1716002WL021667 rajesh 00415 SBIN0030160 1224 1224 Processed 10/11/2023 309503926 rajesh STATE BANK OF INDIA(508548)
75 MALHARGARH MP-16-002-014-003/348
(SANJEET) 		1716002000NRG24180920230268229 19/09/2023 rajesh 1716002WL021667 rajesh 00415 SBIN0030160 1428 1428 Processed 10/11/2023 309503926 rajesh STATE BANK OF INDIA(508548)
76 MALHARGARH MP-16-002-017-003/128
(KHUNTI) 		1716002000NRG24180920230268190 19/09/2023 RAMESHVER GOVINDRAM LOHAR 1716002WL021657 RAMESHVER GOVINDRAM LOHAR 00415 SBIN0030160 1547 1547 Processed 10/11/2023 309503926 RAMESHVERGOVINDRAMLOHAR STATE BANK OF INDIA(508548)
77 MALHARGARH MP-16-002-077-002/117
(AKYABEEKA) 		1716002077NRG24190920230269129 19/09/2023 GOVINDDAS 1716002077WL021726 GOVINDDAS 00415 SBIN0030160 1326 1326 Processed 10/11/2023 309503926 GOVINDDAS STATE BANK OF INDIA(508548)
78 MALHARGARH MP-16-002-077-002/142
(AKYABEEKA) 		1716002077NRG24190920230269133 19/09/2023 nirbhay singh 1716002077WL021727 nirbhay singh 00415 SBIN0030160 12 12 Processed 10/11/2023 309503926 nirbhaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6965 6965
79 MALHARGARH MP-16-002-008-003/446
(JHARDA) 		1716002000NRG24180920230268222 19/09/2023 SUBHASH 1716002WL021665 SUBHASH 00415 SBIN0030182 1224 1224 Processed 10/11/2023 309503926 SUBHASH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1224 1224
80 MALHARGARH MP-16-002-072-001/794
(TAKRAWAD) 		1716002072NRG24180920230268303 19/09/2023 RAKESH KUMAR 1716002072WL021675 RAKESH KUMAR 00415 SBIN0030428 1326 1326 Processed 10/11/2023 309503926 RAKESHKUMAR STATE BANK OF INDIA(508548)
81 MALHARGARH MP-16-002-072-001/794
(TAKRAWAD) 		1716002072NRG24180920230268302 19/09/2023 RAKESH KUMAR 1716002072WL021675 RAKESH KUMAR 00415 SBIN0030428 1326 1326 Processed 10/11/2023 309503926 RAKESHKUMAR STATE BANK OF INDIA(508548)
82 MALHARGARH MP-16-002-077-001/141
(AKYABEEKA) 		1716002077NRG24190920230269136 19/09/2023 RAKESH 1716002077WL021728 RAKESH 00415 SBIN0030428 1105 1105 Processed 10/11/2023 309503926 RAKESH STATE BANK OF INDIA(508548)
83 MALHARGARH MP-16-002-077-001/68
(AKYABEEKA) 		1716002077NRG24190920230269127 19/09/2023 DEEPAK 1716002077WL021726 DEEPAK 00415 SBIN0030428 1326 1326 Processed 10/11/2023 309503926 DEEPAK STATE BANK OF INDIA(508548)
SubTotal 5083 5083
84 MALHARGARH MP-16-002-072-001/455
(TAKRAWAD) 		1716002000NRG24180920230268160 19/09/2023 GUNVANT PATIDAR 1716002WL021653 GUNVANT PATIDAR 00468 UBIN0912085 1105 1105 Processed 10/11/2023 309503926 GUNVANTPATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
85 MALHARGARH MP-16-002-072-001/455
(TAKRAWAD) 		1716002000NRG24180920230268159 19/09/2023 GUNVANT PATIDAR 1716002WL021653 GUNVANT PATIDAR 00468 UBIN0912085 1326 1326 Processed 10/11/2023 309503926 GUNVANTPATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
86 MALHARGARH MP-16-002-067-001/106-A
(BARRKHEDAJAISING) 		1716002067NRG24180920230268432 19/09/2023 Rajendra kunwar 1716002067WL021693 Rajendra kunwar 00688 FINO0001001 1547 1547 Processed 10/11/2023 309503926 Rajendrakunwar FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
87 MALHARGARH MP-16-002-017-003/158
(KHUNTI) 		1716002000NRG24180920230268193 19/09/2023 SHYAMU BAI DHAKAD 1716002WL021657 SHYAMU BAI DHAKAD 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309503926 SHYAMUBAIDHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
88 MALHARGARH MP-16-002-043-001/386
(BARKHEDAPANTH) 		1716002000NRG24180920230268120 19/09/2023 Pushpa Bai 1716002WL021648 Pushpa Bai 00691 IPOS0000001 884 884 Processed 10/11/2023 309503926 PushpaBai INDIA POST PAYMENTS BANK LIMITED(508528)
89 MALHARGARH MP-16-002-043-001/431
(BARKHEDAPANTH) 		1716002000NRG24180920230268121 19/09/2023 MAHESH 1716002WL021648 MAHESH 00691 IPOS0000001 884 884 Processed 10/11/2023 309503926 MAHESH CENTRAL BANK OF INDIA(607115)
90 MALHARGARH MP-16-002-043-001/515
(BARKHEDAPANTH) 		1716002000NRG24180920230268124 19/09/2023 Gopal 1716002WL021648 Gopal 00691 IPOS0000001 884 884 Processed 10/11/2023 309503926 Gopal CENTRAL BANK OF INDIA(607115)
SubTotal 4199 4199
91 MALHARGARH MP-16-002-014-002/37
(SANJEET) 		1716002014NRG24180920230268374 19/09/2023 MANGAL 1716002014WL021680 MANGAL 00697 BKID0MG1404 1224 1224 Processed 10/11/2023 309503926 MANGAL NARMADA JHABUA GRAMIN BANK(508515)
92 MALHARGARH MP-16-002-014-002/37
(SANJEET) 		1716002014NRG24180920230268373 19/09/2023 RUGNATH 1716002014WL021680 RUGNATH 00697 BKID0MG1404 1224 1224 Processed 10/11/2023 309503926 RUGNATH NARMADA JHABUA GRAMIN BANK(508515)
93 MALHARGARH MP-16-002-014-002/39
(SANJEET) 		1716002014NRG24180920230268378 19/09/2023 PARAS RAM 1716002014WL021681 PARAS RAM 00697 BKID0MG1404 1224 1224 Processed 10/11/2023 309503926 PARASRAM STATE BANK OF INDIA(508548)
94 MALHARGARH MP-16-002-014-002/58
(SANJEET) 		1716002014NRG24180920230268367 19/09/2023 GOVIND 1716002014WL021679 GOVIND 00697 BKID0MG1404 1224 1224 Processed 10/11/2023 309503926 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
95 MALHARGARH MP-16-002-014-002/80
(SANJEET) 		1716002014NRG24180920230268379 19/09/2023 SHYAM LAL 1716002014WL021681 SHYAM LAL 00697 BKID0MG1404 1224 1224 Processed 10/11/2023 309503926 SHYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
96 MALHARGARH MP-16-002-014-003/333
(SANJEET) 		1716002014NRG24180920230268376 19/09/2023 radheshyam 1716002014WL021680 radheshyam 00697 BKID0MG1404 1224 1224 Processed 10/11/2023 309503926 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
97 MALHARGARH MP-16-002-014-003/352
(SANJEET) 		1716002000NRG24180920230268237 19/09/2023 samrath 1716002WL021667 samrath 00697 BKID0MG1404 1428 1428 Processed 10/11/2023 309503926 samrath NARMADA JHABUA GRAMIN BANK(508515)
98 MALHARGARH MP-16-002-014-003/352
(SANJEET) 		1716002000NRG24180920230268239 19/09/2023 samrath 1716002WL021667 samrath 00697 BKID0MG1404 1224 1224 Processed 10/11/2023 309503926 samrath NARMADA JHABUA GRAMIN BANK(508515)
99 MALHARGARH MP-16-002-014-003/352
(SANJEET) 		1716002000NRG24180920230268238 19/09/2023 teena bai 1716002WL021667 teena bai 00697 BKID0MG1404 1428 1428 Processed 10/11/2023 309503926 teenabai NARMADA JHABUA GRAMIN BANK(508515)
100 MALHARGARH MP-16-002-014-003/352
(SANJEET) 		1716002000NRG24180920230268240 19/09/2023 teena bai 1716002WL021667 teena bai 00697 BKID0MG1404 1224 1224 Processed 10/11/2023 309503926 teenabai NARMADA JHABUA GRAMIN BANK(508515)
101 MALHARGARH MP-16-002-014-003/353
(SANJEET) 		1716002000NRG24180920230268242 19/09/2023 jitmal 1716002WL021667 jitmal 00697 BKID0MG1404 1428 1428 Processed 10/11/2023 309503926 jitmal NARMADA JHABUA GRAMIN BANK(508515)
102 MALHARGARH MP-16-002-014-003/353
(SANJEET) 		1716002000NRG24180920230268241 19/09/2023 jitmal 1716002WL021667 jitmal 00697 BKID0MG1404 1224 1224 Processed 10/11/2023 309503926 jitmal NARMADA JHABUA GRAMIN BANK(508515)
103 MALHARGARH MP-16-002-014-003/78
(SANJEET) 		1716002000NRG24180920230268245 19/09/2023 RAM LAL 1716002WL021667 RAM LAL 00697 BKID0MG1404 1224 1224 Processed 10/11/2023 309503926 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
104 MALHARGARH MP-16-002-014-003/78
(SANJEET) 		1716002000NRG24180920230268246 19/09/2023 shyam lal 1716002WL021667 shyam lal 00697 BKID0MG1404 1224 1224 Processed 10/11/2023 309503926 shyamlal NARMADA JHABUA GRAMIN BANK(508515)
105 MALHARGARH MP-16-002-014-003/83
(SANJEET) 		1716002014NRG24180920230268372 19/09/2023 MUNNABAI 1716002014WL021679 MUNNABAI 00697 BKID0MG1404 1224 1224 Processed 10/11/2023 309503926 MUNNABAI NARMADA JHABUA GRAMIN BANK(508515)
106 MALHARGARH MP-16-002-023-001/387
(BARKHEDADANGI) 		1716002023NRG24190920230269142 19/09/2023 Banshilal 1716002023WL021729 Banshilal 00697 BKID0MG1404 1326 1326 Processed 10/11/2023 309503926 Banshilal INDIA POST PAYMENTS BANK LIMITED(508528)
107 MALHARGARH MP-16-002-023-001/387
(BARKHEDADANGI) 		1716002023NRG24190920230269141 19/09/2023 Banshilal 1716002023WL021729 Banshilal 00697 BKID0MG1404 1326 1326 Processed 10/11/2023 309503926 Banshilal NARMADA JHABUA GRAMIN BANK(508515)
108 MALHARGARH MP-16-002-077-001/38
(AKYABEEKA) 		1716002077NRG24190920230269131 19/09/2023 mukesh 1716002077WL021727 mukesh 00697 BKID0MG1404 1105 1105 Processed 10/11/2023 309503926 mukesh INDIAN BANK(607105)
109 MALHARGARH MP-16-002-077-001/44
(AKYABEEKA) 		1716002077NRG24190920230269137 19/09/2023 RAJU BAI 1716002077WL021728 RAJU BAI 00697 BKID0MG1404 1105 1105 Processed 10/11/2023 309503926 RAJUBAI PUNJAB NATIONAL BANK(508568)
110 MALHARGARH MP-16-002-077-001/44
(AKYABEEKA) 		1716002077NRG24190920230269138 19/09/2023 RAJUBAI 1716002077WL021728 RAJUBAI 00697 BKID0MG1404 1105 1105 Processed 10/11/2023 309503926 RAJUBAI NARMADA JHABUA GRAMIN BANK(508515)
111 MALHARGARH MP-16-002-077-001/69
(AKYABEEKA) 		1716002077NRG24190920230269128 19/09/2023 shyamlal 1716002077WL021726 shyamlal 00697 BKID0MG1404 1326 1326 Processed 10/11/2023 309503926 shyamlal NARMADA JHABUA GRAMIN BANK(508515)
112 MALHARGARH MP-16-002-077-002/164
(AKYABEEKA) 		1716002077NRG24190920230269130 19/09/2023 NAGESHWAR 1716002077WL021726 NAGESHWAR 00697 BKID0MG1404 1326 1326 Processed 10/11/2023 309503926 NAGESHWAR INDIAN BANK(607105)
113 MALHARGARH MP-16-002-077-002/189
(AKYABEEKA) 		1716002077NRG24190920230269140 19/09/2023 Madanlal 1716002077WL021728 Madanlal 00697 BKID0MG1404 1105 1105 Processed 10/11/2023 309503926 Madanlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 28696 28696
114 MALHARGARH MP-16-002-067-002/35701329
(BARRKHEDAJAISING) 		1716002067NRG24180920230268439 19/09/2023 devi singh 1716002067WL021694 devi singh 00697 BKID0MG1405 221 221 Processed 10/11/2023 309503926 devisingh ICICI BANK LTD(508534)
115 MALHARGARH MP-16-002-067-003/11
(BARRKHEDAJAISING) 		1716002067NRG24180920230268442 19/09/2023 kala bai 1716002067WL021695 kala bai 00697 BKID0MG1405 1547 1547 Processed 10/11/2023 309503926 kalabai STATE BANK OF INDIA(508548)
116 MALHARGARH MP-16-002-067-004/25-B
(BARRKHEDAJAISING) 		1716002067NRG24180920230268440 19/09/2023 kalabai 1716002067WL021694 kalabai 00697 BKID0MG1405 1547 1547 Processed 11/11/2023 309503926 kalabai BANK OF INDIA(508505)
SubTotal 3315 3315
117 MALHARGARH MP-16-002-008-002/256
(JHARDA) 		1716002000NRG24180920230268220 19/09/2023 RAMESH PAWAR 1716002WL021665 RAMESH PAWAR 00697 BKID0MG1407 1224 1224 Processed 10/11/2023 309503926 RAMESHPAWAR NARMADA JHABUA GRAMIN BANK(508515)
118 MALHARGARH MP-16-002-008-002/49
(JHARDA) 		1716002000NRG24180920230268225 19/09/2023 BAPULAL 1716002WL021666 BAPULAL 00697 BKID0MG1407 1224 1224 Processed 10/11/2023 309503926 BAPULAL NARMADA JHABUA GRAMIN BANK(508515)
119 MALHARGARH MP-16-002-008-002/66
(JHARDA) 		1716002000NRG24180920230268226 19/09/2023 KRASHANABAI 1716002WL021666 KRASHANABAI 00697 BKID0MG1407 1224 1224 Processed 10/11/2023 309503926 KRASHANABAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
120 MALHARGARH MP-16-002-008-003/476
(JHARDA) 		1716002000NRG24180920230268223 19/09/2023 BABULAL KASIRAM 1716002WL021665 BABULAL KASIRAM 00697 BKID0MG1407 1224 1224 Processed 10/11/2023 309503926 BABULALKASIRAM JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 4896 4896
121 MALHARGARH MP-16-002-014-002/98
(SANJEET) 		1716002014NRG24180920230268381 19/09/2023 DUNGAR SINGH 1716002014WL021681 DUNGAR SINGH 00697 BKID0NAMRGB 1224 1224 Processed 10/11/2023 309503926 DUNGARSINGH SMRITI NAGRIK SAHAKARI BANK (607248)
122 MALHARGARH MP-16-002-014-002/98
(SANJEET) 		1716002014NRG24180920230268380 19/09/2023 DUNGAR SINGH 1716002014WL021681 DUNGAR SINGH 00697 BKID0NAMRGB 1224 1224 Processed 10/11/2023 309503926 DUNGARSINGH NARMADA JHABUA GRAMIN BANK(508515)
123 MALHARGARH MP-16-002-014-003/113
(SANJEET) 		1716002014NRG24180920230268375 19/09/2023 radheshayam 1716002014WL021680 radheshayam 00697 BKID0NAMRGB 1020 1020 Processed 10/11/2023 309503926 radheshayam NARMADA JHABUA GRAMIN BANK(508515)
124 MALHARGARH MP-16-002-014-004/42
(SANJEET) 		1716002014NRG24180920230268377 19/09/2023 BANE SINGH 1716002014WL021680 BANE SINGH 00697 BKID0NAMRGB 1224 1224 Processed 10/11/2023 309503926 BANESINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4692 4692
Total 151737 151737

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_190923APB_FTO_272711 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 3978
2 MALHARGARH MP1716002_190923APB_FTO_272711 Bank of India BKID0009129 MANDASAUR 3978
3 MALHARGARH MP1716002_190923APB_FTO_272711 Bank of India BKID0009132 PIPLIYA MANDI 2635
4 MALHARGARH MP1716002_190923APB_FTO_272711 Central Bank Of India CBIN0280771 MANDSAUR 2652
5 MALHARGARH MP1716002_190923APB_FTO_272711 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 18462
6 MALHARGARH MP1716002_190923APB_FTO_272711 ICICI BANK ICIC0000991 MANDSAUR 1547
7 MALHARGARH MP1716002_190923APB_FTO_272711 ICICI BANK ICIC0003813 PIPLYA MANDI 1547
8 MALHARGARH MP1716002_190923APB_FTO_272711 Indian Bank IDIB000M583 Mallahargarh 5984
9 MALHARGARH MP1716002_190923APB_FTO_272711 Punjab National Bank PUNB0130900 BUDHA 20009
10 MALHARGARH MP1716002_190923APB_FTO_272711 State Bank of India SBIN0007291 BOTALGANJ 12155
11 MALHARGARH MP1716002_190923APB_FTO_272711 State Bank of India SBIN0016550 COLLECTORATE CAMPUS MANDSAUR 1326
12 MALHARGARH MP1716002_190923APB_FTO_272711 State Bank of India SBIN0030060 MALHARGARH 14416
13 MALHARGARH MP1716002_190923APB_FTO_272711 State Bank of India SBIN0030160 NAHARGARH 6965
14 MALHARGARH MP1716002_190923APB_FTO_272711 State Bank of India SBIN0030182 PIPLYAMANDI 1224
15 MALHARGARH MP1716002_190923APB_FTO_272711 State Bank of India SBIN0030428 MANDI PRANGAN, MANDSAUR 5083
16 MALHARGARH MP1716002_190923APB_FTO_272711 Union Bank of India UBIN0912085 Mandsaur 2431
17 MALHARGARH MP1716002_190923APB_FTO_272711 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
18 MALHARGARH MP1716002_190923APB_FTO_272711 India Post Payments Bank IPOS0000001 Mandsaur 1547
19 MALHARGARH MP1716002_190923APB_FTO_272711 India Post Payments Bank IPOS0000001 Neemuch 2652
20 MALHARGARH MP1716002_190923APB_FTO_272711 Madhya Pradesh Gramin Bank BKID0MG1404 Sanjit 28696
21 MALHARGARH MP1716002_190923APB_FTO_272711 Madhya Pradesh Gramin Bank BKID0MG1405 Piplia 3315
22 MALHARGARH MP1716002_190923APB_FTO_272711 Madhya Pradesh Gramin Bank BKID0MG1407 Jharda 4896
23 MALHARGARH MP1716002_190923APB_FTO_272711 Madhya Pradesh Gramin Bank BKID0NAMRGB SANJIT 4692

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