Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:49:36 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_170423APB_FTO_10364
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-16-002-014-001/351
(SANJEET) 		1716002014NRG24170420230000899 17/04/2023 JIVAN 1716002014WL000052 JIVAN 00045 BARB0MANDSA 1326 1326 Processed 16/05/2023 639255432 JIVAN NARMADA JHABUA GRAMIN BANK(508515)
2 MALHARGARH MP-16-002-014-001/440
(SANJEET) 		1716002014NRG24170420230000897 17/04/2023 RAMESH 1716002014WL000050 RAMESH 00045 BARB0MANDSA 1326 1326 Processed 16/05/2023 639255432 RAMESH BANK OF BARODA(606985)
SubTotal 2652 2652
3 MALHARGARH MP-16-002-055-001/62
(SEMLI) 		1716002055NRG24170420230001147 17/04/2023 SHIVKUMAR 1716002055WL000078 SHIVKUMAR 00048 BKID0009132 1105 1105 Processed 16/05/2023 639255432 SHIVKUMAR ICICI BANK LTD(508534)
4 MALHARGARH MP-16-002-057-001/126
(UMARIYA) 		1716002084NRG24170420230001159 17/04/2023 SAMPAT LAL 1716002084WL000084 SAMPAT LAL 00048 BKID0009132 1105 1105 Processed 16/05/2023 639255432 SAMPATLAL NARMADA JHABUA GRAMIN BANK(508515)
5 MALHARGARH MP-16-002-057-001/163
(UMARIYA) 		1716002084NRG24170420230001165 17/04/2023 lokesh 1716002084WL000084 lokesh 00048 BKID0009132 1105 1105 Processed 16/05/2023 639255432 lokesh STATE BANK OF INDIA(508548)
6 MALHARGARH MP-16-002-057-001/185
(UMARIYA) 		1716002084NRG24170420230001169 17/04/2023 narendra 1716002084WL000084 narendra 00048 BKID0009132 1105 1105 Processed 16/05/2023 639255432 narendra BANK OF INDIA(508505)
7 MALHARGARH MP-16-002-057-001/234
(UMARIYA) 		1716002084NRG24170420230001180 17/04/2023 bhopal singh 1716002084WL000084 bhopal singh 00048 BKID0009132 1105 1105 Processed 16/05/2023 639255432 bhopalsingh BANK OF INDIA(508505)
8 MALHARGARH MP-16-002-057-001/322
(UMARIYA) 		1716002084NRG24170420230001192 17/04/2023 Pappulal 1716002084WL000084 Pappulal 00048 BKID0009132 1105 1105 Processed 17/05/2023 639255432 Pappulal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
9 MALHARGARH MP-16-002-057-001/324
(UMARIYA) 		1716002084NRG24170420230001194 17/04/2023 MITHUN 1716002084WL000084 MITHUN 00048 BKID0009132 1105 1105 Processed 17/05/2023 639255432 MITHUN INDIA POST PAYMENTS BANK LIMITED(508528)
10 MALHARGARH MP-16-002-057-001/57
(UMARIYA) 		1716002084NRG24170420230001211 17/04/2023 kishore 1716002084WL000084 kishore 00048 BKID0009132 1105 1105 Processed 16/05/2023 639255432 kishore BANK OF INDIA(508505)
SubTotal 8840 8840
11 MALHARGARH MP-16-002-054-001/1000
(BAHI) 		1716002054NRG24170420230001140 17/04/2023 kanchan bai 1716002054WL000076 kanchan bai 00089 CBIN0280774 1224 1224 Processed 16/05/2023 639255432 kanchanbai CENTRAL BANK OF INDIA(607115)
12 MALHARGARH MP-16-002-054-001/156
(BAHI) 		1716002054NRG24170420230001141 17/04/2023 madan 1716002054WL000076 madan 00089 CBIN0280774 1224 1224 Processed 16/05/2023 639255432 madan CENTRAL BANK OF INDIA(607115)
13 MALHARGARH MP-16-002-054-001/156
(BAHI) 		1716002054NRG24170420230001142 17/04/2023 shyama 1716002054WL000076 shyama 00089 CBIN0280774 1224 1224 Processed 17/05/2023 639255432 shyama JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
14 MALHARGARH MP-16-002-054-001/224
(BAHI) 		1716002000NRG24170420230000981 17/04/2023 MANNUBAI 1716002WL000059 MANNUBAI 00089 CBIN0280774 1224 1224 Processed 17/05/2023 639255432 MANNUBAI IDFC BANK LIMITED(608117)
15 MALHARGARH MP-16-002-054-001/224
(BAHI) 		1716002000NRG24170420230000980 17/04/2023 MANNUBAI 1716002WL000059 MANNUBAI 00089 CBIN0280774 1224 1224 Processed 16/05/2023 639255432 MANNUBAI CANARA BANK(508532)
16 MALHARGARH MP-16-002-054-001/902
(BAHI) 		1716002054NRG24170420230000921 17/04/2023 Mena Bai Varma 1716002054WL000055 Mena Bai Varma 00089 CBIN0280774 1224 1224 Processed 16/05/2023 639255432 MenaBaiVarma CENTRAL BANK OF INDIA(607115)
17 MALHARGARH MP-16-002-054-001/928
(BAHI) 		1716002054NRG24170420230000922 17/04/2023 Rustam 1716002054WL000055 Rustam 00089 CBIN0280774 1224 1224 Processed 16/05/2023 639255432 Rustam CENTRAL BANK OF INDIA(607115)
18 MALHARGARH MP-16-002-055-001/61
(SEMLI) 		1716002055NRG24170420230001145 17/04/2023 amrit ram 1716002055WL000077 amrit ram 00089 CBIN0280774 1326 1326 Processed 17/05/2023 639255432 amritram INDIA POST PAYMENTS BANK LIMITED(508528)
19 MALHARGARH MP-16-002-057-001/10
(UMARIYA) 		1716002084NRG24170420230001154 17/04/2023 FIROJ KHAN 1716002084WL000084 FIROJ KHAN 00089 CBIN0280774 1105 1105 Processed 16/05/2023 639255432 FIROJKHAN ICICI BANK LTD(508534)
20 MALHARGARH MP-16-002-057-001/112
(UMARIYA) 		1716002084NRG24170420230001156 17/04/2023 banshilal 1716002084WL000084 banshilal 00089 CBIN0280774 1105 1105 Processed 17/05/2023 639255432 banshilal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
21 MALHARGARH MP-16-002-057-001/120
(UMARIYA) 		1716002084NRG24170420230001158 17/04/2023 parasram 1716002084WL000084 parasram 00089 CBIN0280774 1105 1105 Processed 16/05/2023 639255432 parasram CENTRAL BANK OF INDIA(607115)
22 MALHARGARH MP-16-002-057-001/143
(UMARIYA) 		1716002084NRG24170420230001161 17/04/2023 SHIVNARAYAN 1716002084WL000084 SHIVNARAYAN 00089 CBIN0280774 1105 1105 Processed 16/05/2023 639255432 SHIVNARAYAN STATE BANK OF INDIA(508548)
23 MALHARGARH MP-16-002-057-001/152
(UMARIYA) 		1716002084NRG24170420230001164 17/04/2023 Ramratan 1716002084WL000084 Ramratan 00089 CBIN0280774 1105 1105 Processed 16/05/2023 639255432 Ramratan CENTRAL BANK OF INDIA(607115)
24 MALHARGARH MP-16-002-057-001/195
(UMARIYA) 		1716002084NRG24170420230001172 17/04/2023 vinod 1716002084WL000084 vinod 00089 CBIN0280774 1105 1105 Processed 17/05/2023 639255432 vinod JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
25 MALHARGARH MP-16-002-057-001/221
(UMARIYA) 		1716002084NRG24170420230001176 17/04/2023 BHAGAVATILAL 1716002084WL000084 BHAGAVATILAL 00089 CBIN0280774 1105 1105 Processed 16/05/2023 639255432 BHAGAVATILAL CENTRAL BANK OF INDIA(607115)
26 MALHARGARH MP-16-002-057-001/230
(UMARIYA) 		1716002084NRG24170420230001177 17/04/2023 MO.NAVAJ 1716002084WL000084 MO.NAVAJ 00089 CBIN0280774 1105 1105 Processed 16/05/2023 639255432 MO.NAVAJ CENTRAL BANK OF INDIA(607115)
27 MALHARGARH MP-16-002-057-001/248
(UMARIYA) 		1716002084NRG24170420230001182 17/04/2023 SAMRATH 1716002084WL000084 SAMRATH 00089 CBIN0280774 1105 1105 Processed 16/05/2023 639255432 SAMRATH CENTRAL BANK OF INDIA(607115)
28 MALHARGARH MP-16-002-057-001/302
(UMARIYA) 		1716002084NRG24170420230001187 17/04/2023 Shantilal 1716002084WL000084 Shantilal 00089 CBIN0280774 1105 1105 Processed 16/05/2023 639255432 Shantilal ICICI BANK LTD(508534)
29 MALHARGARH MP-16-002-057-001/340
(UMARIYA) 		1716002084NRG24170420230001196 17/04/2023 LAKHMICHAND 1716002084WL000084 LAKHMICHAND 00089 CBIN0280774 1105 1105 Processed 17/05/2023 639255432 LAKHMICHAND INDIA POST PAYMENTS BANK LIMITED(508528)
30 MALHARGARH MP-16-002-057-001/345
(UMARIYA) 		1716002084NRG24170420230001198 17/04/2023 tejpal singh 1716002084WL000084 tejpal singh 00089 CBIN0280774 1105 1105 Processed 16/05/2023 639255432 tejpalsingh STATE BANK OF INDIA(508548)
31 MALHARGARH MP-16-002-057-001/367
(UMARIYA) 		1716002084NRG24170420230001201 17/04/2023 Sunita 1716002084WL000084 Sunita 00089 CBIN0280774 1105 1105 Processed 16/05/2023 639255432 Sunita CENTRAL BANK OF INDIA(607115)
32 MALHARGARH MP-16-002-057-001/73
(UMARIYA) 		1716002084NRG24170420230001214 17/04/2023 Rajesh 1716002084WL000084 Rajesh 00089 CBIN0280774 1105 1105 Processed 16/05/2023 639255432 Rajesh CENTRAL BANK OF INDIA(607115)
SubTotal 25364 25364
33 MALHARGARH MP-16-002-054-001/519
(BAHI) 		1716002054NRG24170420230000920 17/04/2023 Shreepal 1716002054WL000055 Shreepal 00152 HDFC0000470 1224 1224 Processed 16/05/2023 639255432 Shreepal CENTRAL BANK OF INDIA(607115)
34 MALHARGARH MP-16-002-057-001/354
(UMARIYA) 		1716002084NRG24170420230001200 17/04/2023 Pankaj 1716002084WL000084 Pankaj 00152 HDFC0000470 1105 1105 Processed 17/05/2023 639255432 Pankaj JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 2329 2329
35 MALHARGARH MP-16-002-057-001/133
(UMARIYA) 		1716002084NRG24170420230001160 17/04/2023 Shantilal 1716002084WL000084 Shantilal 00168 ICIC0003813 1105 1105 Processed 16/05/2023 639255432 Shantilal ICICI BANK LTD(508534)
36 MALHARGARH MP-16-002-057-001/179
(UMARIYA) 		1716002084NRG24170420230001168 17/04/2023 dinesh 1716002084WL000084 dinesh 00168 ICIC0003813 1105 1105 Processed 16/05/2023 639255432 dinesh ICICI BANK LTD(508534)
SubTotal 2210 2210
37 MALHARGARH MP-16-002-057-001/347
(UMARIYA) 		1716002084NRG24170420230001199 17/04/2023 kanhaya lal 1716002084WL000084 kanhaya lal 00176 IDIB000M212 1105 1105 Processed 17/05/2023 639255432 kanhayalal INDIAN BANK(607105)
SubTotal 1105 1105
38 MALHARGARH MP-16-002-014-001/843
(SANJEET) 		1716002014NRG24170420230000903 17/04/2023 prakash 1716002014WL000054 prakash 00176 IDIB000M583 1326 1326 Processed 17/05/2023 639255432 prakash INDIAN BANK(607105)
39 MALHARGARH MP-16-002-024-002/29
(KITUKHEDI) 		1716002024NRG24160420230000883 17/04/2023 sagram singh 1716002024WL000046 sagram singh 00176 IDIB000M583 1224 1224 Processed 17/05/2023 639255432 sagramsingh INDIAN BANK(607105)
40 MALHARGARH MP-16-002-024-004/134
(KITUKHEDI) 		1716002024NRG24160420230000878 17/04/2023 Balram 1716002024WL000045 Balram 00176 IDIB000M583 1224 1224 Processed 17/05/2023 639255432 Balram INDIAN BANK(607105)
41 MALHARGARH MP-16-002-077-001/2
(AKYABEEKA) 		1716002077NRG24170420230001126 17/04/2023 Sundar Bai Bhil 1716002077WL000073 Sundar Bai Bhil 00176 IDIB000M583 1326 1326 Processed 17/05/2023 639255432 SundarBaiBhil INDIAN BANK(607105)
SubTotal 5100 5100
42 MALHARGARH MP-16-002-057-001/61
(UMARIYA) 		1716002084NRG24170420230001213 17/04/2023 Devendra 1716002084WL000084 Devendra 00415 SBIN0000422 1105 1105 Processed 16/05/2023 639255432 Devendra STATE BANK OF INDIA(508548)
SubTotal 1105 1105
43 MALHARGARH MP-16-002-069-002/156
(BELARA) 		1716002069NRG24170420230000977 17/04/2023 MANOHAR 1716002069WL000058 MANOHAR 00415 SBIN0007291 1326 1326 Processed 16/05/2023 639255432 MANOHAR STATE BANK OF INDIA(508548)
44 MALHARGARH MP-16-002-069-002/83
(BELARA) 		1716002069NRG24170420230000979 17/04/2023 BASANTI LAL JATAV 1716002069WL000058 BASANTI LAL JATAV 00415 SBIN0007291 1547 1547 Processed 16/05/2023 639255432 BASANTILALJATAV STATE BANK OF INDIA(508548)
SubTotal 2873 2873
45 MALHARGARH MP-16-002-047-001/144
(CHANGERI) 		1716002000NRG24170420230001118 17/04/2023 KANWARLAL 1716002WL000071 KANWARLAL 00415 SBIN0030060 442 442 Processed 16/05/2023 639255432 KANWARLAL STATE BANK OF INDIA(508548)
46 MALHARGARH MP-16-002-047-002/101
(CHANGERI) 		1716002000NRG24170420230001120 17/04/2023 vinod 1716002WL000071 vinod 00415 SBIN0030060 1547 1547 Processed 16/05/2023 639255432 vinod STATE BANK OF INDIA(508548)
SubTotal 1989 1989
47 MALHARGARH MP-16-002-054-001/1000
(BAHI) 		1716002054NRG24170420230001139 17/04/2023 Omprakash 1716002054WL000076 Omprakash 00415 SBIN0030182 1224 1224 Processed 16/05/2023 639255432 Omprakash STATE BANK OF INDIA(508548)
48 MALHARGARH MP-16-002-054-001/1139
(BAHI) 		1716002054NRG24170420230000904 17/04/2023 devprakash 1716002054WL000055 devprakash 00415 SBIN0030182 1224 1224 Processed 16/05/2023 639255432 devprakash STATE BANK OF INDIA(508548)
49 MALHARGARH MP-16-002-054-001/321
(BAHI) 		1716002000NRG24170420230000982 17/04/2023 shyamu bai 1716002WL000059 shyamu bai 00415 SBIN0030182 1224 1224 Processed 16/05/2023 639255432 shyamubai STATE BANK OF INDIA(508548)
50 MALHARGARH MP-16-002-054-001/478
(BAHI) 		1716002054NRG24170420230000919 17/04/2023 Madan Das 1716002054WL000055 Madan Das 00415 SBIN0030182 1224 1224 Processed 16/05/2023 639255432 MadanDas STATE BANK OF INDIA(508548)
51 MALHARGARH MP-16-002-054-001/56
(BAHI) 		1716002054NRG24170420230001143 17/04/2023 ASHA BAI 1716002054WL000076 ASHA BAI 00415 SBIN0030182 1224 1224 Processed 16/05/2023 639255432 ASHABAI STATE BANK OF INDIA(508548)
52 MALHARGARH MP-16-002-055-001/106
(SEMLI) 		1716002055NRG24170420230001151 17/04/2023 MANGIBAI 1716002055WL000081 MANGIBAI 00415 SBIN0030182 1105 1105 Processed 16/05/2023 639255432 MANGIBAI STATE BANK OF INDIA(508548)
53 MALHARGARH MP-16-002-055-001/40
(SEMLI) 		1716002055NRG24170420230001152 17/04/2023 Ramchandra 1716002055WL000082 Ramchandra 00415 SBIN0030182 1105 1105 Processed 16/05/2023 639255432 Ramchandra STATE BANK OF INDIA(508548)
54 MALHARGARH MP-16-002-055-001/56
(SEMLI) 		1716002055NRG24170420230001149 17/04/2023 rekha bai 1716002055WL000079 rekha bai 00415 SBIN0030182 1326 1326 Processed 17/05/2023 639255432 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
55 MALHARGARH MP-16-002-057-001/114
(UMARIYA) 		1716002084NRG24170420230001157 17/04/2023 BABULAL LAXMINARAYAN 1716002084WL000084 BABULAL LAXMINARAYAN 00415 SBIN0030182 1105 1105 Processed 16/05/2023 639255432 BABULALLAXMINARAYAN STATE BANK OF INDIA(508548)
56 MALHARGARH MP-16-002-057-001/152
(UMARIYA) 		1716002084NRG24170420230001163 17/04/2023 Nandlal 1716002084WL000084 Nandlal 00415 SBIN0030182 1105 1105 Processed 17/05/2023 639255432 Nandlal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
57 MALHARGARH MP-16-002-057-001/177
(UMARIYA) 		1716002084NRG24170420230001166 17/04/2023 Pir khan 1716002084WL000084 Pir khan 00415 SBIN0030182 1105 1105 Processed 16/05/2023 639255432 Pirkhan NARMADA JHABUA GRAMIN BANK(508515)
58 MALHARGARH MP-16-002-057-001/191
(UMARIYA) 		1716002084NRG24170420230001170 17/04/2023 Lila bai 1716002084WL000084 Lila bai 00415 SBIN0030182 1105 1105 Processed 16/05/2023 639255432 Lilabai NARMADA JHABUA GRAMIN BANK(508515)
59 MALHARGARH MP-16-002-057-001/192
(UMARIYA) 		1716002084NRG24170420230001171 17/04/2023 MANGILAL 1716002084WL000084 MANGILAL 00415 SBIN0030182 1105 1105 Processed 17/05/2023 639255432 MANGILAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
60 MALHARGARH MP-16-002-057-001/203
(UMARIYA) 		1716002084NRG24170420230001173 17/04/2023 DILIP 1716002084WL000084 DILIP 00415 SBIN0030182 1105 1105 Processed 16/05/2023 639255432 DILIP STATE BANK OF INDIA(508548)
61 MALHARGARH MP-16-002-057-001/211
(UMARIYA) 		1716002084NRG24170420230001174 17/04/2023 YOGENDRA SINGH 1716002084WL000084 YOGENDRA SINGH 00415 SBIN0030182 1105 1105 Processed 16/05/2023 639255432 YOGENDRASINGH STATE BANK OF INDIA(508548)
62 MALHARGARH MP-16-002-057-001/212
(UMARIYA) 		1716002084NRG24170420230001175 17/04/2023 surajmal 1716002084WL000084 surajmal 00415 SBIN0030182 1105 1105 Processed 16/05/2023 639255432 surajmal STATE BANK OF INDIA(508548)
63 MALHARGARH MP-16-002-057-001/233
(UMARIYA) 		1716002084NRG24170420230001179 17/04/2023 ANNUBALA 1716002084WL000084 ANNUBALA 00415 SBIN0030182 1105 1105 Rejected 16/05/2023 639255432 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 MALHARGARH MP-16-002-057-001/233
(UMARIYA) 		1716002084NRG24170420230001178 17/04/2023 NAMICHAND 1716002084WL000084 NAMICHAND 00415 SBIN0030182 1105 1105 Processed 16/05/2023 639255432 NAMICHAND STATE BANK OF INDIA(508548)
65 MALHARGARH MP-16-002-057-001/236
(UMARIYA) 		1716002084NRG24170420230001181 17/04/2023 lachhi ram 1716002084WL000084 lachhi ram 00415 SBIN0030182 1105 1105 Processed 16/05/2023 639255432 lachhiram STATE BANK OF INDIA(508548)
66 MALHARGARH MP-16-002-057-001/261
(UMARIYA) 		1716002084NRG24170420230001183 17/04/2023 FAKIRCHAND 1716002084WL000084 FAKIRCHAND 00415 SBIN0030182 1105 1105 Processed 16/05/2023 639255432 FAKIRCHAND STATE BANK OF INDIA(508548)
67 MALHARGARH MP-16-002-057-001/273
(UMARIYA) 		1716002084NRG24170420230001184 17/04/2023 PADAM SINGH 1716002084WL000084 PADAM SINGH 00415 SBIN0030182 1105 1105 Processed 16/05/2023 639255432 PADAMSINGH STATE BANK OF INDIA(508548)
68 MALHARGARH MP-16-002-057-001/275
(UMARIYA) 		1716002084NRG24170420230001185 17/04/2023 Bharu singh 1716002084WL000084 Bharu singh 00415 SBIN0030182 1105 1105 Processed 16/05/2023 639255432 Bharusingh STATE BANK OF INDIA(508548)
69 MALHARGARH MP-16-002-057-001/306
(UMARIYA) 		1716002084NRG24170420230001188 17/04/2023 DINESH 1716002084WL000084 DINESH 00415 SBIN0030182 1105 1105 Processed 16/05/2023 639255432 DINESH STATE BANK OF INDIA(508548)
70 MALHARGARH MP-16-002-057-001/315
(UMARIYA) 		1716002084NRG24170420230001189 17/04/2023 BAPU SINGH 1716002084WL000084 BAPU SINGH 00415 SBIN0030182 1105 1105 Processed 16/05/2023 639255432 BAPUSINGH STATE BANK OF INDIA(508548)
71 MALHARGARH MP-16-002-057-001/320
(UMARIYA) 		1716002084NRG24170420230001190 17/04/2023 Ganpat dhanuk 1716002084WL000084 Ganpat dhanuk 00415 SBIN0030182 1105 1105 Processed 17/05/2023 639255432 Ganpatdhanuk JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
72 MALHARGARH MP-16-002-057-001/321
(UMARIYA) 		1716002084NRG24170420230001191 17/04/2023 Pankaj 1716002084WL000084 Pankaj 00415 SBIN0030182 1105 1105 Processed 16/05/2023 639255432 Pankaj ICICI BANK LTD(508534)
73 MALHARGARH MP-16-002-057-001/325
(UMARIYA) 		1716002084NRG24170420230001195 17/04/2023 KARULAL 1716002084WL000084 KARULAL 00415 SBIN0030182 1105 1105 Processed 17/05/2023 639255432 KARULAL INDIA POST PAYMENTS BANK LIMITED(508528)
74 MALHARGARH MP-16-002-057-001/343
(UMARIYA) 		1716002084NRG24170420230001197 17/04/2023 GANPAT SINGH 1716002084WL000084 GANPAT SINGH 00415 SBIN0030182 1105 1105 Processed 17/05/2023 639255432 GANPATSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
75 MALHARGARH MP-16-002-057-001/386
(UMARIYA) 		1716002084NRG24170420230001204 17/04/2023 Puja 1716002084WL000084 Puja 00415 SBIN0030182 1105 1105 Processed 17/05/2023 639255432 Puja INDIA POST PAYMENTS BANK LIMITED(508528)
76 MALHARGARH MP-16-002-057-001/39
(UMARIYA) 		1716002084NRG24170420230001205 17/04/2023 GANSHYAM NATH 1716002084WL000084 GANSHYAM NATH 00415 SBIN0030182 1105 1105 Processed 16/05/2023 639255432 GANSHYAMNATH STATE BANK OF INDIA(508548)
77 MALHARGARH MP-16-002-057-001/394
(UMARIYA) 		1716002084NRG24170420230001207 17/04/2023 Radheshyam 1716002084WL000084 Radheshyam 00415 SBIN0030182 1105 1105 Processed 16/05/2023 639255432 Radheshyam STATE BANK OF INDIA(508548)
78 MALHARGARH MP-16-002-057-001/416
(UMARIYA) 		1716002084NRG24170420230001210 17/04/2023 Sangeeta Bhanwarnath 1716002084WL000084 Sangeeta Bhanwarnath 00415 SBIN0030182 1105 1105 Processed 16/05/2023 639255432 SangeetaBhanwarnath STATE BANK OF INDIA(508548)
79 MALHARGARH MP-16-002-057-001/60
(UMARIYA) 		1716002084NRG24170420230001212 17/04/2023 Pankaj 1716002084WL000084 Pankaj 00415 SBIN0030182 1105 1105 Processed 16/05/2023 639255432 Pankaj STATE BANK OF INDIA(508548)
80 MALHARGARH MP-16-002-057-001/80
(UMARIYA) 		1716002084NRG24170420230001216 17/04/2023 SHAKTI SINGH 1716002084WL000084 SHAKTI SINGH 00415 SBIN0030182 1105 1105 Processed 16/05/2023 639255432 SHAKTISINGH CENTRAL BANK OF INDIA(607115)
81 MALHARGARH MP-16-002-057-001/93
(UMARIYA) 		1716002084NRG24170420230001218 17/04/2023 DINESH 1716002084WL000084 DINESH 00415 SBIN0030182 1105 1105 Processed 16/05/2023 639255432 DINESH BANK OF INDIA(508505)
SubTotal 39491 39491
82 MALHARGARH MP-16-002-054-001/1194
(BAHI) 		1716002054NRG24170420230000905 17/04/2023 SATYANARAYAN 1716002054WL000055 SATYANARAYAN 00688 FINO0001001 1224 1224 Processed 17/05/2023 639255432 SATYANARAYAN FINO PAYMENTS BANK LTD(608001)
83 MALHARGARH MP-16-002-054-001/1195
(BAHI) 		1716002054NRG24170420230000906 17/04/2023 shabir kha 1716002054WL000055 shabir kha 00688 FINO0001001 1224 1224 Processed 17/05/2023 639255432 shabirkha FINO PAYMENTS BANK LTD(608001)
84 MALHARGARH MP-16-002-054-001/1196
(BAHI) 		1716002054NRG24170420230000907 17/04/2023 shahid kha 1716002054WL000055 shahid kha 00688 FINO0001001 1224 1224 Processed 17/05/2023 639255432 shahidkha FINO PAYMENTS BANK LTD(608001)
85 MALHARGARH MP-16-002-054-001/1208
(BAHI) 		1716002054NRG24170420230000908 17/04/2023 hitesh 1716002054WL000055 hitesh 00688 FINO0001001 1224 1224 Processed 17/05/2023 639255432 hitesh FINO PAYMENTS BANK LTD(608001)
86 MALHARGARH MP-16-002-054-001/1210
(BAHI) 		1716002054NRG24170420230000909 17/04/2023 rahul 1716002054WL000055 rahul 00688 FINO0001001 1224 1224 Rejected 17/05/2023 639255432 Aadhaar Number not Mapped to Account Number
87 MALHARGARH MP-16-002-054-001/1216
(BAHI) 		1716002054NRG24170420230000910 17/04/2023 ratanlal 1716002054WL000055 ratanlal 00688 FINO0001001 1224 1224 Processed 17/05/2023 639255432 ratanlal FINO PAYMENTS BANK LTD(608001)
88 MALHARGARH MP-16-002-054-001/1229
(BAHI) 		1716002054NRG24170420230000911 17/04/2023 mohanlal 1716002054WL000055 mohanlal 00688 FINO0001001 1224 1224 Processed 17/05/2023 639255432 mohanlal FINO PAYMENTS BANK LTD(608001)
89 MALHARGARH MP-16-002-054-001/1230
(BAHI) 		1716002054NRG24170420230000912 17/04/2023 nisar 1716002054WL000055 nisar 00688 FINO0001001 1224 1224 Processed 17/05/2023 639255432 nisar FINO PAYMENTS BANK LTD(608001)
90 MALHARGARH MP-16-002-054-001/1253
(BAHI) 		1716002054NRG24170420230000913 17/04/2023 nitesh 1716002054WL000055 nitesh 00688 FINO0001001 1224 1224 Processed 17/05/2023 639255432 nitesh FINO PAYMENTS BANK LTD(608001)
91 MALHARGARH MP-16-002-054-001/1254
(BAHI) 		1716002054NRG24170420230000914 17/04/2023 jamil 1716002054WL000055 jamil 00688 FINO0001001 1224 1224 Processed 17/05/2023 639255432 jamil FINO PAYMENTS BANK LTD(608001)
92 MALHARGARH MP-16-002-054-001/1256
(BAHI) 		1716002054NRG24170420230000915 17/04/2023 shyamlal 1716002054WL000055 shyamlal 00688 FINO0001001 1224 1224 Processed 17/05/2023 639255432 shyamlal FINO PAYMENTS BANK LTD(608001)
93 MALHARGARH MP-16-002-054-001/1290
(BAHI) 		1716002054NRG24170420230000917 17/04/2023 farukh 1716002054WL000055 farukh 00688 FINO0001001 1224 1224 Processed 17/05/2023 639255432 farukh FINO PAYMENTS BANK LTD(608001)
94 MALHARGARH MP-16-002-054-001/1298
(BAHI) 		1716002054NRG24170420230000918 17/04/2023 kailash 1716002054WL000055 kailash 00688 FINO0001001 1224 1224 Processed 17/05/2023 639255432 kailash FINO PAYMENTS BANK LTD(608001)
SubTotal 15912 15912
95 MALHARGARH MP-16-002-057-001/178
(UMARIYA) 		1716002084NRG24170420230001167 17/04/2023 Ragudas 1716002084WL000084 Ragudas 00691 IPOS0000001 1105 1105 Processed 17/05/2023 639255432 Ragudas JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
96 MALHARGARH MP-16-002-057-001/322
(UMARIYA) 		1716002084NRG24170420230001193 17/04/2023 ganga bai 1716002084WL000084 ganga bai 00691 IPOS0000001 1105 1105 Processed 17/05/2023 639255432 gangabai INDIA POST PAYMENTS BANK LIMITED(508528)
97 MALHARGARH MP-16-002-057-001/374
(UMARIYA) 		1716002084NRG24170420230001202 17/04/2023 Mukesh 1716002084WL000084 Mukesh 00691 IPOS0000001 1105 1105 Processed 17/05/2023 639255432 Mukesh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
98 MALHARGARH MP-16-002-057-001/386
(UMARIYA) 		1716002084NRG24170420230001203 17/04/2023 Pushkar 1716002084WL000084 Pushkar 00691 IPOS0000001 1105 1105 Processed 16/05/2023 639255432 Pushkar BANK OF INDIA(508505)
99 MALHARGARH MP-16-002-057-001/413
(UMARIYA) 		1716002084NRG24170420230001208 17/04/2023 Vijay 1716002084WL000084 Vijay 00691 IPOS0000001 1105 1105 Processed 17/05/2023 639255432 Vijay INDIA POST PAYMENTS BANK LIMITED(508528)
100 MALHARGARH MP-16-002-057-001/415
(UMARIYA) 		1716002084NRG24170420230001209 17/04/2023 Kayum Khan 1716002084WL000084 Kayum Khan 00691 IPOS0000001 1105 1105 Processed 17/05/2023 639255432 KayumKhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
101 MALHARGARH MP-16-002-014-001/504
(SANJEET) 		1716002000NRG24170420230000986 17/04/2023 ASHOK 1716002WL000060 ASHOK 00697 BKID0MG1404 1326 1326 Processed 16/05/2023 639255432 ASHOK BANK OF BARODA(606985)
102 MALHARGARH MP-16-002-014-001/925
(SANJEET) 		1716002014NRG24170420230000902 17/04/2023 koshlya 1716002014WL000053 koshlya 00697 BKID0MG1404 1326 1326 Processed 16/05/2023 639255432 koshlya NARMADA JHABUA GRAMIN BANK(508515)
103 MALHARGARH MP-16-002-014-001/925
(SANJEET) 		1716002014NRG24170420230000901 17/04/2023 koshlya 1716002014WL000053 koshlya 00697 BKID0MG1404 1326 1326 Processed 16/05/2023 639255432 koshlya PUNJAB NATIONAL BANK(508568)
104 MALHARGARH MP-16-002-014-004/7
(SANJEET) 		1716002000NRG24170420230000987 17/04/2023 HULLASIBAI 1716002WL000060 HULLASIBAI 00697 BKID0MG1404 1326 1326 Processed 16/05/2023 639255432 HULLASIBAI NARMADA JHABUA GRAMIN BANK(508515)
105 MALHARGARH MP-16-002-025-001/46
(GERNAE) 		1716002000NRG24170420230001125 17/04/2023 BALU RAM 1716002WL000072 BALU RAM 00697 BKID0MG1404 1224 1224 Processed 16/05/2023 639255432 BALURAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6528 6528
106 MALHARGARH MP-16-002-024-004/91
(KITUKHEDI) 		1716002024NRG24160420230000880 17/04/2023 Narmdabai 1716002024WL000045 Narmdabai 00697 BKID0MG1407 1224 1224 Processed 16/05/2023 639255432 Narmdabai NARMADA JHABUA GRAMIN BANK(508515)
107 MALHARGARH MP-16-002-024-004/92
(KITUKHEDI) 		1716002024NRG24160420230000887 17/04/2023 KARULAL FULCHANDR 1716002024WL000047 KARULAL FULCHANDR 00697 BKID0MG1407 1224 1224 Processed 16/05/2023 639255432 KARULALFULCHANDR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
108 MALHARGARH MP-16-002-055-001/77
(SEMLI) 		1716002055NRG24170420230001150 17/04/2023 kavarlal 1716002055WL000080 kavarlal 00697 BKID0MG1408 1326 1326 Processed 16/05/2023 639255432 kavarlal CENTRAL BANK OF INDIA(607115)
109 MALHARGARH MP-16-002-057-001/145
(UMARIYA) 		1716002084NRG24170420230001162 17/04/2023 RUGNATH 1716002084WL000084 RUGNATH 00697 BKID0MG1408 1105 1105 Processed 16/05/2023 639255432 RUGNATH NARMADA JHABUA GRAMIN BANK(508515)
110 MALHARGARH MP-16-002-057-001/281
(UMARIYA) 		1716002084NRG24170420230001186 17/04/2023 BADRI LAL 1716002084WL000084 BADRI LAL 00697 BKID0MG1408 1105 1105 Processed 17/05/2023 639255432 BADRILAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
111 MALHARGARH MP-16-002-047-001/248
(CHANGERI) 		1716002000NRG24170420230001119 17/04/2023 RAMESH 1716002WL000071 RAMESH 00697 BKID0MG1414 204 204 Processed 16/05/2023 639255432 RAMESH STATE BANK OF INDIA(508548)
SubTotal 204 204
112 MALHARGARH MP-16-002-024-004/91
(KITUKHEDI) 		1716002024NRG24160420230000879 17/04/2023 tulsiram 1716002024WL000045 tulsiram 00697 BKID0MG1421 1224 1224 Processed 17/05/2023 639255432 tulsiram JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1224 1224
113 MALHARGARH MP-16-002-014-001/313
(SANJEET) 		1716002014NRG24170420230000896 17/04/2023 madanlal 1716002014WL000050 madanlal 00697 BKID0NAMRGB 1326 1326 Processed 16/05/2023 639255432 madanlal NARMADA JHABUA GRAMIN BANK(508515)
114 MALHARGARH MP-16-002-014-001/442
(SANJEET) 		1716002014NRG24170420230000900 17/04/2023 samrath 1716002014WL000052 samrath 00697 BKID0NAMRGB 1326 1326 Processed 16/05/2023 639255432 samrath NARMADA JHABUA GRAMIN BANK(508515)
115 MALHARGARH MP-16-002-024-002/29
(KITUKHEDI) 		1716002024NRG24160420230000881 17/04/2023 hemamtsingh 1716002024WL000046 hemamtsingh 00697 BKID0NAMRGB 1224 1224 Processed 16/05/2023 639255432 hemamtsingh NARMADA JHABUA GRAMIN BANK(508515)
116 MALHARGARH MP-16-002-024-002/29
(KITUKHEDI) 		1716002024NRG24160420230000882 17/04/2023 hemat singh 1716002024WL000046 hemat singh 00697 BKID0NAMRGB 1224 1224 Processed 16/05/2023 639255432 hematsingh RATNAKAR BANK(607393)
117 MALHARGARH MP-16-002-024-004/92
(KITUKHEDI) 		1716002024NRG24160420230000886 17/04/2023 KARULAL FULCHANDR 1716002024WL000047 KARULAL FULCHANDR 00697 BKID0NAMRGB 1224 1224 Processed 16/05/2023 639255432 KARULALFULCHANDR NARMADA JHABUA GRAMIN BANK(508515)
118 MALHARGARH MP-16-002-025-001/141
(GERNAE) 		1716002000NRG24170420230001121 17/04/2023 UMUMMEDSINGH KISHANLALLAL 1716002WL000072 UMUMMEDSINGH KISHANLALLAL 00697 BKID0NAMRGB 1105 1105 Processed 16/05/2023 639255432 UMUMMEDSINGHKISHANLALLAL BANK OF INDIA(508505)
119 MALHARGARH MP-16-002-025-001/198
(GERNAE) 		1716002000NRG24170420230001122 17/04/2023 sushila bai 1716002WL000072 sushila bai 00697 BKID0NAMRGB 1224 1224 Processed 16/05/2023 639255432 sushilabai NARMADA JHABUA GRAMIN BANK(508515)
120 MALHARGARH MP-16-002-025-001/313
(GERNAE) 		1716002000NRG24170420230001124 17/04/2023 Jagdish 1716002WL000072 Jagdish 00697 BKID0NAMRGB 1224 1224 Processed 16/05/2023 639255432 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
121 MALHARGARH MP-16-002-054-001/371
(BAHI) 		1716002000NRG24170420230000983 17/04/2023 PARAS RAM MANGILAL 1716002WL000059 PARAS RAM MANGILAL 00697 BKID0NAMRGB 1224 1224 Processed 16/05/2023 639255432 PARASRAMMANGILAL NARMADA JHABUA GRAMIN BANK(508515)
122 MALHARGARH MP-16-002-054-001/697
(BAHI) 		1716002000NRG24170420230000985 17/04/2023 RAMESH 1716002WL000059 RAMESH 00697 BKID0NAMRGB 1224 1224 Processed 17/05/2023 639255432 RAMESH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
123 MALHARGARH MP-16-002-057-001/108
(UMARIYA) 		1716002084NRG24170420230001155 17/04/2023 GOPAL 1716002084WL000084 GOPAL 00697 BKID0NAMRGB 1105 1105 Processed 16/05/2023 639255432 GOPAL ICICI BANK LTD(508534)
124 MALHARGARH MP-16-002-057-001/83
(UMARIYA) 		1716002084NRG24170420230001217 17/04/2023 ayyub 1716002084WL000084 ayyub 00697 BKID0NAMRGB 1105 1105 Processed 16/05/2023 639255432 ayyub NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14535 14535
Total 144075 144075

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_170423APB_FTO_10364 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 2652
2 MALHARGARH MP1716002_170423APB_FTO_10364 Bank of India BKID0009132 PIPLIYA MANDI 8840
3 MALHARGARH MP1716002_170423APB_FTO_10364 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 25364
4 MALHARGARH MP1716002_170423APB_FTO_10364 HDFC bank HDFC0000470 MANDSAUR-MADHYA PRADESH 2329
5 MALHARGARH MP1716002_170423APB_FTO_10364 ICICI BANK ICIC0003813 PIPLYA MANDI 2210
6 MALHARGARH MP1716002_170423APB_FTO_10364 Indian Bank IDIB000M212 MANDSAUR 1105
7 MALHARGARH MP1716002_170423APB_FTO_10364 Indian Bank IDIB000M583 Mallahargarh 5100
8 MALHARGARH MP1716002_170423APB_FTO_10364 State Bank of India SBIN0000422 MANDSAUR 1105
9 MALHARGARH MP1716002_170423APB_FTO_10364 State Bank of India SBIN0007291 BOTALGANJ 2873
10 MALHARGARH MP1716002_170423APB_FTO_10364 State Bank of India SBIN0030060 MALHARGARH 1989
11 MALHARGARH MP1716002_170423APB_FTO_10364 State Bank of India SBIN0030182 PIPLYAMANDI 39491
12 MALHARGARH MP1716002_170423APB_FTO_10364 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15912
13 MALHARGARH MP1716002_170423APB_FTO_10364 India Post Payments Bank IPOS0000001 Mandsaur 6630
14 MALHARGARH MP1716002_170423APB_FTO_10364 Madhya Pradesh Gramin Bank BKID0MG1404 Sanjit 6528
15 MALHARGARH MP1716002_170423APB_FTO_10364 Madhya Pradesh Gramin Bank BKID0MG1407 Jharda 2448
16 MALHARGARH MP1716002_170423APB_FTO_10364 Madhya Pradesh Gramin Bank BKID0MG1408 Kanghati 3536
17 MALHARGARH MP1716002_170423APB_FTO_10364 Madhya Pradesh Gramin Bank BKID0MG1414 Malhar 204
18 MALHARGARH MP1716002_170423APB_FTO_10364 Madhya Pradesh Gramin Bank BKID0MG1421 Nahargarh 1224
19 MALHARGARH MP1716002_170423APB_FTO_10364 Madhya Pradesh Gramin Bank BKID0NAMRGB JHARDA 3672
20 MALHARGARH MP1716002_170423APB_FTO_10364 Madhya Pradesh Gramin Bank BKID0NAMRGB KANGHATI 2210
21 MALHARGARH MP1716002_170423APB_FTO_10364 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPLIA 2448
22 MALHARGARH MP1716002_170423APB_FTO_10364 Madhya Pradesh Gramin Bank BKID0NAMRGB SANJIT 6205

Download In Excel