Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:05:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_250124APB_FTO_443293
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-16-002-074-001/230
(DODIYAMINA) 		1716002074NRG24250120240419481 25/01/2024 MANGLA BAI 1716002074WL034837 MANGLA BAI 00045 BARB0DBMSUR 884 884 Processed 28/03/2024 038995275 MANGLABAI BANK OF BARODA(606985)
SubTotal 884 884
2 MALHARGARH MP-16-002-074-001/191
(DODIYAMINA) 		1716002074NRG24250120240419474 25/01/2024 PARVATI BAI 1716002074WL034837 PARVATI BAI 00048 BKID0009129 884 884 Processed 28/03/2024 038995275 PARVATIBAI BANK OF INDIA(508505)
SubTotal 884 884
3 MALHARGARH MP-16-002-060-001/18
(TURAKIYA) 		1716002000NRG24250120240419610 25/01/2024 KARULAL RATANLAL 1716002WL034849 KARULAL RATANLAL 00048 BKID0009132 1326 1326 Processed 28/03/2024 038995275 KARULALRATANLAL BANK OF INDIA(508505)
4 MALHARGARH MP-16-002-060-001/288
(TURAKIYA) 		1716002000NRG24250120240419612 25/01/2024 UDAY SINGH 1716002WL034849 UDAY SINGH 00048 BKID0009132 1326 1326 Processed 28/03/2024 038995275 UDAYSINGH BANK OF INDIA(508505)
SubTotal 2652 2652
5 MALHARGARH MP-16-002-074-001/196
(DODIYAMINA) 		1716002074NRG24250120240419475 25/01/2024 kailash 1716002074WL034837 kailash 00089 CBIN0280771 884 884 Processed 28/03/2024 038995275 kailash AU SMALL FINANCE BANK LTD(608088)
6 MALHARGARH MP-16-002-074-001/2
(DODIYAMINA) 		1716002074NRG24250120240419477 25/01/2024 bhulli bai 1716002074WL034837 bhulli bai 00089 CBIN0280771 884 884 Processed 28/03/2024 038995275 bhullibai BANK OF INDIA(508505)
7 MALHARGARH MP-16-002-074-001/363
(DODIYAMINA) 		1716002074NRG24250120240419492 25/01/2024 GAJENDRA MEENA 1716002074WL034837 GAJENDRA MEENA 00089 CBIN0280771 884 0
8 MALHARGARH MP-16-002-074-001/366
(DODIYAMINA) 		1716002074NRG24250120240419495 25/01/2024 HEERALAL MEENA 1716002074WL034837 HEERALAL MEENA 00089 CBIN0280771 884 884 Processed 28/03/2024 038995275 HEERALALMEENA BANK OF INDIA(508505)
9 MALHARGARH MP-16-002-074-001/366
(DODIYAMINA) 		1716002074NRG24250120240419494 25/01/2024 VARDI MEENA 1716002074WL034837 VARDI MEENA 00089 CBIN0280771 884 0
SubTotal 4420 2652
10 MALHARGARH MP-16-002-066-001/227
(SOMIYA) 		1716002000NRG24250120240419570 25/01/2024 LOKESH PRAJAPAT 1716002WL034843 LOKESH PRAJAPAT 00089 CBIN0280773 1326 1326 Processed 28/03/2024 038995275 LOKESHPRAJAPAT JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
11 MALHARGARH MP-16-002-066-001/227
(SOMIYA) 		1716002000NRG24250120240419571 25/01/2024 LOKESH PRAJAPATI 1716002WL034843 LOKESH PRAJAPATI 00089 CBIN0280773 1326 1326 Processed 28/03/2024 038995275 LOKESHPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
12 MALHARGARH MP-16-002-066-001/85
(SOMIYA) 		1716002000NRG24250120240419572 25/01/2024 PARASRAM KISHAN LAL 1716002WL034843 PARASRAM KISHAN LAL 00089 CBIN0280773 1326 0
SubTotal 3978 2652
13 MALHARGARH MP-16-002-060-001/254
(TURAKIYA) 		1716002000NRG24250120240419611 25/01/2024 BHOPAL SINGH BORANA 1716002WL034849 BHOPAL SINGH BORANA 00089 CBIN0280774 1326 0
14 MALHARGARH MP-16-002-060-001/337
(TURAKIYA) 		1716002000NRG24250120240419614 25/01/2024 BHARAT SINGH 1716002WL034849 BHARAT SINGH 00089 CBIN0280774 1326 0
15 MALHARGARH MP-16-002-060-001/354
(TURAKIYA) 		1716002000NRG24250120240419615 25/01/2024 SAJJAN SINGH 1716002WL034849 SAJJAN SINGH 00089 CBIN0280774 1326 0
SubTotal 3978 0
16 MALHARGARH MP-16-002-074-001/218
(DODIYAMINA) 		1716002074NRG24250120240419478 25/01/2024 KARULAL 1716002074WL034837 KARULAL 00114 CBIN0MPDCAU 884 884 Processed 28/03/2024 038995275 KARULAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 884 884
17 MALHARGARH MP-16-002-074-001/335
(DODIYAMINA) 		1716002074NRG24250120240419488 25/01/2024 motilal meena 1716002074WL034837 motilal meena 00176 IDIB000M212 884 884 Processed 28/03/2024 038995275 motilalmeena BANK OF INDIA(508505)
18 MALHARGARH MP-16-002-074-001/365
(DODIYAMINA) 		1716002074NRG24250120240419493 25/01/2024 DURGABAI MEENA 1716002074WL034837 DURGABAI MEENA 00176 IDIB000M212 884 884 Processed 28/03/2024 038995275 DURGABAIMEENA INDIAN BANK(607105)
SubTotal 1768 1768
19 MALHARGARH MP-16-002-071-002/130
(PIPLIYAJODHA) 		1716002071NRG24250120240419541 25/01/2024 GOVIND KUMAR 1716002071WL034839 GOVIND KUMAR 00176 IDIB000M583 1326 1326 Processed 28/03/2024 038995275 GOVINDKUMAR STATE BANK OF INDIA(508548)
20 MALHARGARH MP-16-002-071-002/130
(PIPLIYAJODHA) 		1716002071NRG24250120240419542 25/01/2024 REKHA BAI 1716002071WL034839 REKHA BAI 00176 IDIB000M583 1326 1326 Processed 28/03/2024 038995275 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 MALHARGARH MP-16-002-077-001/103
(AKYABEEKA) 		1716002000NRG24250120240419587 25/01/2024 sampatbai 1716002WL034847 sampatbai 00176 IDIB000M583 663 663 Processed 28/03/2024 038995275 sampatbai INDIAN BANK(607105)
22 MALHARGARH MP-16-002-077-001/103
(AKYABEEKA) 		1716002000NRG24250120240419586 25/01/2024 SURESHCHAND 1716002WL034847 SURESHCHAND 00176 IDIB000M583 663 663 Processed 28/03/2024 038995275 SURESHCHAND PUNJAB NATIONAL BANK(508568)
23 MALHARGARH MP-16-002-077-001/112
(AKYABEEKA) 		1716002000NRG24250120240419589 25/01/2024 haridas 1716002WL034847 haridas 00176 IDIB000M583 663 663 Processed 28/03/2024 038995275 haridas PUNJAB NATIONAL BANK(508568)
24 MALHARGARH MP-16-002-077-001/112
(AKYABEEKA) 		1716002000NRG24250120240419590 25/01/2024 NIRMALA 1716002WL034847 NIRMALA 00176 IDIB000M583 663 663 Processed 28/03/2024 038995275 NIRMALA INDIAN BANK(607105)
25 MALHARGARH MP-16-002-077-001/83
(AKYABEEKA) 		1716002000NRG24250120240419595 25/01/2024 Ambaram Patidar 1716002WL034847 Ambaram Patidar 00176 IDIB000M583 663 663 Processed 28/03/2024 038995275 AmbaramPatidar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5967 5967
26 MALHARGARH MP-16-002-021-001/100
(CHILLODPIPLYA) 		1716002000NRG24250120240419553 25/01/2024 madan lal 1716002WL034842 madan lal 00354 PUNB0130900 1547 1547 Processed 28/03/2024 038995275 madanlal PUNJAB NATIONAL BANK(508568)
27 MALHARGARH MP-16-002-021-001/100
(CHILLODPIPLYA) 		1716002000NRG24250120240419552 25/01/2024 madanlal 1716002WL034842 madanlal 00354 PUNB0130900 1547 1547 Processed 28/03/2024 038995275 madanlal PUNJAB NATIONAL BANK(508568)
28 MALHARGARH MP-16-002-021-001/146
(CHILLODPIPLYA) 		1716002000NRG24250120240419554 25/01/2024 TAMA BAI 1716002WL034842 TAMA BAI 00354 PUNB0130900 1547 1547 Processed 28/03/2024 038995275 TAMABAI PUNJAB NATIONAL BANK(508568)
29 MALHARGARH MP-16-002-021-001/169
(CHILLODPIPLYA) 		1716002000NRG24250120240419555 25/01/2024 BHARATLAL BAPULAL 1716002WL034842 BHARATLAL BAPULAL 00354 PUNB0130900 1547 1547 Processed 28/03/2024 038995275 BHARATLALBAPULAL UNION BANK OF INDIA(508500)
30 MALHARGARH MP-16-002-021-001/188
(CHILLODPIPLYA) 		1716002000NRG24250120240419556 25/01/2024 davendar 1716002WL034842 davendar 00354 PUNB0130900 221 221 Processed 28/03/2024 038995275 davendar PUNJAB NATIONAL BANK(508568)
31 MALHARGARH MP-16-002-021-001/23
(CHILLODPIPLYA) 		1716002000NRG24250120240419557 25/01/2024 RAJULAL 1716002WL034842 RAJULAL 00354 PUNB0130900 1547 1547 Processed 28/03/2024 038995275 RAJULAL PUNJAB NATIONAL BANK(508568)
32 MALHARGARH MP-16-002-021-001/327
(CHILLODPIPLYA) 		1716002000NRG24250120240419558 25/01/2024 dilip kumar 1716002WL034842 dilip kumar 00354 PUNB0130900 1326 1326 Processed 28/03/2024 038995275 dilipkumar PUNJAB NATIONAL BANK(508568)
33 MALHARGARH MP-16-002-021-001/327
(CHILLODPIPLYA) 		1716002000NRG24250120240419559 25/01/2024 teena bai 1716002WL034842 teena bai 00354 PUNB0130900 1547 1547 Processed 28/03/2024 038995275 teenabai PUNJAB NATIONAL BANK(508568)
34 MALHARGARH MP-16-002-021-001/350
(CHILLODPIPLYA) 		1716002000NRG24250120240419560 25/01/2024 gopal suryvanshi 1716002WL034842 gopal suryvanshi 00354 PUNB0130900 1547 1547 Processed 28/03/2024 038995275 gopalsuryvanshi PUNJAB NATIONAL BANK(508568)
35 MALHARGARH MP-16-002-021-001/83
(CHILLODPIPLYA) 		1716002000NRG24250120240419561 25/01/2024 kala bai 1716002WL034842 kala bai 00354 PUNB0130900 1547 1547 Processed 28/03/2024 038995275 kalabai PUNJAB NATIONAL BANK(508568)
36 MALHARGARH MP-16-002-021-001/96
(CHILLODPIPLYA) 		1716002000NRG24250120240419562 25/01/2024 omparkash 1716002WL034842 omparkash 00354 PUNB0130900 1326 1326 Processed 28/03/2024 038995275 omparkash PUNJAB NATIONAL BANK(508568)
37 MALHARGARH MP-16-002-021-002/20
(CHILLODPIPLYA) 		1716002000NRG24250120240419563 25/01/2024 BHARATLAL CHATURBHUJ 1716002WL034842 BHARATLAL CHATURBHUJ 00354 PUNB0130900 1547 1547 Processed 28/03/2024 038995275 BHARATLALCHATURBHUJ PUNJAB NATIONAL BANK(508568)
38 MALHARGARH MP-16-002-021-002/31
(CHILLODPIPLYA) 		1716002000NRG24250120240419564 25/01/2024 DHURI LAL KANERAM 1716002WL034842 DHURI LAL KANERAM 00354 PUNB0130900 1547 1547 Processed 28/03/2024 038995275 DHURILALKANERAM PUNJAB NATIONAL BANK(508568)
39 MALHARGARH MP-16-002-021-002/47
(CHILLODPIPLYA) 		1716002000NRG24250120240419565 25/01/2024 paralad 1716002WL034842 paralad 00354 PUNB0130900 1547 1547 Processed 28/03/2024 038995275 paralad PUNJAB NATIONAL BANK(508568)
40 MALHARGARH MP-16-002-021-002/47
(CHILLODPIPLYA) 		1716002000NRG24250120240419566 25/01/2024 PARHALAD 1716002WL034842 PARHALAD 00354 PUNB0130900 1547 1547 Processed 28/03/2024 038995275 PARHALAD PUNJAB NATIONAL BANK(508568)
41 MALHARGARH MP-16-002-021-002/49
(CHILLODPIPLYA) 		1716002000NRG24250120240419567 25/01/2024 SAJNIBAI SHAYAMLAL 1716002WL034842 SAJNIBAI SHAYAMLAL 00354 PUNB0130900 1326 1326 Processed 28/03/2024 038995275 SAJNIBAISHAYAMLAL PUNJAB NATIONAL BANK(508568)
42 MALHARGARH MP-16-002-021-002/59
(CHILLODPIPLYA) 		1716002000NRG24250120240419569 25/01/2024 ayudhya 1716002WL034842 ayudhya 00354 PUNB0130900 1547 1547 Processed 28/03/2024 038995275 ayudhya PUNJAB NATIONAL BANK(508568)
43 MALHARGARH MP-16-002-021-002/59
(CHILLODPIPLYA) 		1716002000NRG24250120240419568 25/01/2024 VINOD DURGA 1716002WL034842 VINOD DURGA 00354 PUNB0130900 1547 1547 Processed 28/03/2024 038995275 VINODDURGA PUNJAB NATIONAL BANK(508568)
44 MALHARGARH MP-16-002-042-001/468
(BUDHA) 		1716002042NRG24250120240419620 25/01/2024 kanchan bai 1716002042WL034850 kanchan bai 00354 PUNB0130900 1326 1326 Processed 28/03/2024 038995275 kanchanbai PUNJAB NATIONAL BANK(508568)
45 MALHARGARH MP-16-002-042-001/468
(BUDHA) 		1716002042NRG24250120240419621 25/01/2024 prakash 1716002042WL034850 prakash 00354 PUNB0130900 1326 1326 Processed 28/03/2024 038995275 prakash PUNJAB NATIONAL BANK(508568)
46 MALHARGARH MP-16-002-042-001/468
(BUDHA) 		1716002042NRG24250120240419619 25/01/2024 ramdas 1716002042WL034850 ramdas 00354 PUNB0130900 1326 1326 Processed 28/03/2024 038995275 ramdas INDIA POST PAYMENTS BANK LIMITED(508528)
47 MALHARGARH MP-16-002-060-001/336
(TURAKIYA) 		1716002000NRG24250120240419613 25/01/2024 REMESH CHAND 1716002WL034849 REMESH CHAND 00354 PUNB0130900 1326 1326 Processed 28/03/2024 038995275 REMESHCHAND PUNJAB NATIONAL BANK(508568)
48 MALHARGARH MP-16-002-071-001/11
(PIPLIYAJODHA) 		1716002071NRG24250120240419540 25/01/2024 KARAN SINGH 1716002071WL034839 KARAN SINGH 00354 PUNB0130900 1326 1326 Processed 28/03/2024 038995275 KARANSINGH PUNJAB NATIONAL BANK(508568)
49 MALHARGARH MP-16-002-071-002/203
(PIPLIYAJODHA) 		1716002071NRG24250120240419545 25/01/2024 DASHRATH SUTAR 1716002071WL034839 DASHRATH SUTAR 00354 PUNB0130900 1326 1326 Processed 28/03/2024 038995275 DASHRATHSUTAR PUNJAB NATIONAL BANK(508568)
50 MALHARGARH MP-16-002-071-002/362
(PIPLIYAJODHA) 		1716002071NRG24250120240419548 25/01/2024 KHUMANSINGH 1716002071WL034839 KHUMANSINGH 00354 PUNB0130900 1326 1326 Processed 28/03/2024 038995275 KHUMANSINGH PUNJAB NATIONAL BANK(508568)
51 MALHARGARH MP-16-002-077-001/184
(AKYABEEKA) 		1716002000NRG24250120240419591 25/01/2024 HARISHANKAR PATIDAR 1716002WL034847 HARISHANKAR PATIDAR 00354 PUNB0130900 442 442 Processed 28/03/2024 038995275 HARISHANKARPATIDAR PUNJAB NATIONAL BANK(508568)
52 MALHARGARH MP-16-002-077-001/199
(AKYABEEKA) 		1716002000NRG24250120240419593 25/01/2024 JAYA PATIDAR 1716002WL034847 JAYA PATIDAR 00354 PUNB0130900 663 663 Processed 28/03/2024 038995275 JAYAPATIDAR PUNJAB NATIONAL BANK(508568)
53 MALHARGARH MP-16-002-077-001/199
(AKYABEEKA) 		1716002000NRG24250120240419592 25/01/2024 SHIVANARAYAN PATIDAR 1716002WL034847 SHIVANARAYAN PATIDAR 00354 PUNB0130900 663 663 Processed 28/03/2024 038995275 SHIVANARAYANPATIDAR PUNJAB NATIONAL BANK(508568)
SubTotal 36907 36907
54 MALHARGARH MP-16-002-074-001/181
(DODIYAMINA) 		1716002074NRG24250120240419473 25/01/2024 Ramprasad 1716002074WL034837 Ramprasad 00415 SBIN0007291 884 884 Processed 28/03/2024 038995275 Ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
55 MALHARGARH MP-16-002-074-001/226
(DODIYAMINA) 		1716002074NRG24250120240419479 25/01/2024 BHAGWAN NATHULAL 1716002074WL034837 BHAGWAN NATHULAL 00415 SBIN0007291 884 884 Processed 28/03/2024 038995275 BHAGWANNATHULAL STATE BANK OF INDIA(508548)
56 MALHARGARH MP-16-002-074-001/230
(DODIYAMINA) 		1716002074NRG24250120240419480 25/01/2024 PARMANAND 1716002074WL034837 PARMANAND 00415 SBIN0007291 884 884 Processed 28/03/2024 038995275 PARMANAND STATE BANK OF INDIA(508548)
57 MALHARGARH MP-16-002-074-001/231
(DODIYAMINA) 		1716002074NRG24250120240419482 25/01/2024 JETRAM MOTILAL 1716002074WL034837 JETRAM MOTILAL 00415 SBIN0007291 884 884 Processed 28/03/2024 038995275 JETRAMMOTILAL STATE BANK OF INDIA(508548)
58 MALHARGARH MP-16-002-074-001/234
(DODIYAMINA) 		1716002074NRG24250120240419483 25/01/2024 PIRU LAL RODMAL 1716002074WL034837 PIRU LAL RODMAL 00415 SBIN0007291 884 884 Processed 28/03/2024 038995275 PIRULALRODMAL STATE BANK OF INDIA(508548)
59 MALHARGARH MP-16-002-074-001/300
(DODIYAMINA) 		1716002074NRG24250120240419485 25/01/2024 dashrath 1716002074WL034837 dashrath 00415 SBIN0007291 884 884 Processed 28/03/2024 038995275 dashrath STATE BANK OF INDIA(508548)
60 MALHARGARH MP-16-002-074-001/338
(DODIYAMINA) 		1716002074NRG24250120240419490 25/01/2024 SHYAMU BAI 1716002074WL034837 SHYAMU BAI 00415 SBIN0007291 884 884 Processed 28/03/2024 038995275 SHYAMUBAI STATE BANK OF INDIA(508548)
SubTotal 6188 6188
61 MALHARGARH MP-16-002-024-002/134
(KITUKHEDI) 		1716002000NRG24250120240419575 25/01/2024 VIKARM SINGH 1716002WL034845 VIKARM SINGH 00415 SBIN0030060 1326 1326 Processed 28/03/2024 038995275 VIKARMSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
62 MALHARGARH MP-16-002-024-002/134
(KITUKHEDI) 		1716002000NRG24250120240419576 25/01/2024 VIKARM SINGH 1716002WL034845 VIKARM SINGH 00415 SBIN0030060 1326 1326 Processed 28/03/2024 038995275 VIKARMSINGH NARMADA JHABUA GRAMIN BANK(508515)
63 MALHARGARH MP-16-002-024-002/175
(KITUKHEDI) 		1716002000NRG24250120240419581 25/01/2024 DILIP SINGH 1716002WL034845 DILIP SINGH 00415 SBIN0030060 1326 1326 Processed 28/03/2024 038995275 DILIPSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
64 MALHARGARH MP-16-002-074-001/338
(DODIYAMINA) 		1716002074NRG24250120240419489 25/01/2024 NIRBHAY 1716002074WL034837 NIRBHAY 00415 SBIN0030099 884 884 Processed 28/03/2024 038995275 NIRBHAY STATE BANK OF INDIA(508548)
SubTotal 884 884
65 MALHARGARH MP-16-002-071-002/132
(PIPLIYAJODHA) 		1716002071NRG24250120240419543 25/01/2024 GOPAL 1716002071WL034839 GOPAL 00415 SBIN0030160 1326 1326 Processed 28/03/2024 038995275 GOPAL STATE BANK OF INDIA(508548)
66 MALHARGARH MP-16-002-071-002/132
(PIPLIYAJODHA) 		1716002071NRG24250120240419544 25/01/2024 GOPAL 1716002071WL034839 GOPAL 00415 SBIN0030160 1326 1326 Processed 28/03/2024 038995275 GOPAL AIRTEL PAYMENTS BANK LIMITED(990288)
67 MALHARGARH MP-16-002-071-002/309
(PIPLIYAJODHA) 		1716002071NRG24250120240419546 25/01/2024 DURGA PRASAD 1716002071WL034839 DURGA PRASAD 00415 SBIN0030160 1326 1326 Processed 28/03/2024 038995275 DURGAPRASAD AU SMALL FINANCE BANK LTD(608088)
68 MALHARGARH MP-16-002-071-002/309
(PIPLIYAJODHA) 		1716002071NRG24250120240419547 25/01/2024 DURGA PRASAD 1716002071WL034839 DURGA PRASAD 00415 SBIN0030160 1326 1326 Processed 28/03/2024 038995275 DURGAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
69 MALHARGARH MP-16-002-071-002/381
(PIPLIYAJODHA) 		1716002071NRG24250120240419549 25/01/2024 RAHUL 1716002071WL034839 RAHUL 00415 SBIN0030160 1326 1326 Processed 28/03/2024 038995275 RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
70 MALHARGARH MP-16-002-060-001/90
(TURAKIYA) 		1716002000NRG24250120240419617 25/01/2024 BALVANT SINGH 1716002WL034849 BALVANT SINGH 00415 SBIN0030182 1326 1326 Processed 28/03/2024 038995275 BALVANTSINGH STATE BANK OF INDIA(508548)
71 MALHARGARH MP-16-002-060-001/99
(TURAKIYA) 		1716002000NRG24250120240419618 25/01/2024 RUGNATH SINGH 1716002WL034849 RUGNATH SINGH 00415 SBIN0030182 1326 1326 Processed 28/03/2024 038995275 RUGNATHSINGH STATE BANK OF INDIA(508548)
72 MALHARGARH MP-16-002-077-001/76
(AKYABEEKA) 		1716002000NRG24250120240419594 25/01/2024 DASHRATHDAS 1716002WL034847 DASHRATHDAS 00415 SBIN0030182 663 663 Processed 28/03/2024 038995275 DASHRATHDAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
73 MALHARGARH MP-16-002-074-001/303
(DODIYAMINA) 		1716002074NRG24250120240419487 25/01/2024 BHARAT 1716002074WL034837 BHARAT 00415 SBIN0030428 884 884 Processed 28/03/2024 038995275 BHARAT STATE BANK OF INDIA(508548)
SubTotal 884 884
74 MALHARGARH MP-16-002-060-001/461
(TURAKIYA) 		1716002000NRG24250120240419616 25/01/2024 SAMRATH 1716002WL034849 SAMRATH 00468 UBIN0539121 1326 1326 Processed 28/03/2024 038995275 SAMRATH UNION BANK OF INDIA(508500)
75 MALHARGARH MP-16-002-074-001/361
(DODIYAMINA) 		1716002074NRG24250120240419491 25/01/2024 PAWAN 1716002074WL034837 PAWAN 00468 UBIN0539121 884 884 Processed 28/03/2024 038995275 PAWAN STATE BANK OF INDIA(508548)
76 MALHARGARH MP-16-002-074-001/374
(DODIYAMINA) 		1716002074NRG24250120240419498 25/01/2024 DEEPAK 1716002074WL034837 DEEPAK 00468 UBIN0539121 884 884 Processed 28/03/2024 038995275 DEEPAK STATE BANK OF INDIA(508548)
SubTotal 3094 3094
77 MALHARGARH MP-16-002-074-001/277
(DODIYAMINA) 		1716002074NRG24250120240419484 25/01/2024 dilip 1716002074WL034837 dilip 00688 FINO0001001 884 884 Processed 28/03/2024 038995275 dilip FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
78 MALHARGARH MP-16-002-074-001/2
(DODIYAMINA) 		1716002074NRG24250120240419476 25/01/2024 SAGARMAL MEENA 1716002074WL034837 SAGARMAL MEENA 00689 AUBL0002321 884 884 Processed 28/03/2024 038995275 SAGARMALMEENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
79 MALHARGARH MP-16-002-074-001/372
(DODIYAMINA) 		1716002074NRG24250120240419496 25/01/2024 vinay 1716002074WL034837 vinay 00691 IPOS0000001 884 884 Processed 28/03/2024 038995275 vinay INDIA POST PAYMENTS BANK LIMITED(508528)
80 MALHARGARH MP-16-002-074-001/373
(DODIYAMINA) 		1716002074NRG24250120240419497 25/01/2024 sandeep meena 1716002074WL034837 sandeep meena 00691 IPOS0000001 884 884 Processed 28/03/2024 038995275 sandeepmeena INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
81 MALHARGARH MP-16-002-074-001/300
(DODIYAMINA) 		1716002074NRG24250120240419486 25/01/2024 KANCHAN BAI MEENA 1716002074WL034837 KANCHAN BAI MEENA 00697 BKID0MG1401 884 884 Processed 28/03/2024 038995275 KANCHANBAIMEENA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
82 MALHARGARH MP-16-002-077-001/107
(AKYABEEKA) 		1716002000NRG24250120240419588 25/01/2024 bharat singh 1716002WL034847 bharat singh 00697 BKID0MG1404 663 663 Processed 28/03/2024 038995275 bharatsingh INDIAN BANK(607105)
83 MALHARGARH MP-16-002-077-001/96
(AKYABEEKA) 		1716002000NRG24250120240419596 25/01/2024 nanuram 1716002WL034847 nanuram 00697 BKID0MG1404 663 663 Processed 28/03/2024 038995275 nanuram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
84 MALHARGARH MP-16-002-024-002/141
(KITUKHEDI) 		1716002000NRG24250120240419577 25/01/2024 Shmptbai 1716002WL034845 Shmptbai 00697 BKID0MG1407 1326 1326 Processed 28/03/2024 038995275 Shmptbai INDIA POST PAYMENTS BANK LIMITED(508528)
85 MALHARGARH MP-16-002-024-002/141
(KITUKHEDI) 		1716002000NRG24250120240419578 25/01/2024 udaysingh 1716002WL034845 udaysingh 00697 BKID0MG1407 1326 1326 Processed 28/03/2024 038995275 udaysingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
86 MALHARGARH MP-16-002-024-002/192
(KITUKHEDI) 		1716002000NRG24250120240419583 25/01/2024 KIRAN BAI WO MAHESHGIR 1716002WL034845 KIRAN BAI WO MAHESHGIR 00697 BKID0MG1418 1326 1326 Processed 28/03/2024 038995275 KIRANBAIWOMAHESHGIR NARMADA JHABUA GRAMIN BANK(508515)
87 MALHARGARH MP-16-002-024-002/192
(KITUKHEDI) 		1716002000NRG24250120240419582 25/01/2024 MAHESH GIR SO MAGU GIR 1716002WL034845 MAHESH GIR SO MAGU GIR 00697 BKID0MG1418 1326 1326 Processed 28/03/2024 038995275 MAHESHGIRSOMAGUGIR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 2652 2652
88 MALHARGARH MP-16-002-024-002/175
(KITUKHEDI) 		1716002000NRG24250120240419579 25/01/2024 LILA BAI 1716002WL034845 LILA BAI 00697 BKID0MG1421 1326 1326 Processed 28/03/2024 038995275 LILABAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
89 MALHARGARH MP-16-002-024-002/175
(KITUKHEDI) 		1716002000NRG24250120240419580 25/01/2024 UMA BAI 1716002WL034845 UMA BAI 00697 BKID0MG1421 1326 1326 Processed 28/03/2024 038995275 UMABAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2652 2652
Total 100997 93925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_250124APB_FTO_443293 Bank of Baroda BARB0DBMSUR MANDSAUR 884
2 MALHARGARH MP1716002_250124APB_FTO_443293 Bank of India BKID0009129 MANDASAUR 884
3 MALHARGARH MP1716002_250124APB_FTO_443293 Bank of India BKID0009132 PIPLIYA MANDI 2652
4 MALHARGARH MP1716002_250124APB_FTO_443293 Central Bank Of India CBIN0280771 MANDSAUR 4420
5 MALHARGARH MP1716002_250124APB_FTO_443293 Central Bank Of India CBIN0280773 NARAYANGARH 3978
6 MALHARGARH MP1716002_250124APB_FTO_443293 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 3978
7 MALHARGARH MP1716002_250124APB_FTO_443293 District Central Cooperative Bank CBIN0MPDCAU DCCB- Mandsaur 884
8 MALHARGARH MP1716002_250124APB_FTO_443293 Indian Bank IDIB000M212 MANDSAUR 1768
9 MALHARGARH MP1716002_250124APB_FTO_443293 Indian Bank IDIB000M583 Mallahargarh 5967
10 MALHARGARH MP1716002_250124APB_FTO_443293 Punjab National Bank PUNB0130900 BUDHA 36907
11 MALHARGARH MP1716002_250124APB_FTO_443293 State Bank of India SBIN0007291 BOTALGANJ 6188
12 MALHARGARH MP1716002_250124APB_FTO_443293 State Bank of India SBIN0030060 MALHARGARH 3978
13 MALHARGARH MP1716002_250124APB_FTO_443293 State Bank of India SBIN0030099 MUKHERJEE CHOWK, MANDSAUR 884
14 MALHARGARH MP1716002_250124APB_FTO_443293 State Bank of India SBIN0030160 NAHARGARH 6630
15 MALHARGARH MP1716002_250124APB_FTO_443293 State Bank of India SBIN0030182 PIPLYAMANDI 3315
16 MALHARGARH MP1716002_250124APB_FTO_443293 State Bank of India SBIN0030428 MANDI PRANGAN, MANDSAUR 884
17 MALHARGARH MP1716002_250124APB_FTO_443293 Union Bank of India UBIN0539121 MANDSAUR 3094
18 MALHARGARH MP1716002_250124APB_FTO_443293 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
19 MALHARGARH MP1716002_250124APB_FTO_443293 AU Small Finance Bank Limited AUBL0002321 MANDSAUR-STATION ROAD 884
20 MALHARGARH MP1716002_250124APB_FTO_443293 India Post Payments Bank IPOS0000001 Mandsaur 1768
21 MALHARGARH MP1716002_250124APB_FTO_443293 Madhya Pradesh Gramin Bank BKID0MG1401 Mandsaur 884
22 MALHARGARH MP1716002_250124APB_FTO_443293 Madhya Pradesh Gramin Bank BKID0MG1404 Sanjit 1326
23 MALHARGARH MP1716002_250124APB_FTO_443293 Madhya Pradesh Gramin Bank BKID0MG1407 Jharda 2652
24 MALHARGARH MP1716002_250124APB_FTO_443293 Madhya Pradesh Gramin Bank BKID0MG1418 Narayangarh 2652
25 MALHARGARH MP1716002_250124APB_FTO_443293 Madhya Pradesh Gramin Bank BKID0MG1421 Nahargarh 2652

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