Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:32:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_280623APB_FTO_134764
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-16-002-076-001/143
(ANTRIKHURD) 		1716002000NRG24280620230106939 28/06/2023 narendrasingh 1716002WL008280 narendrasingh 00045 BARB0MANASA 1326 1326 Processed 05/07/2023 702466844 narendrasingh BANK OF BARODA(606985)
SubTotal 1326 1326
2 MALHARGARH MP-16-002-019-003/394
(ARNIYAJATIYA) 		1716002000NRG24280620230107083 28/06/2023 LALURAM 1716002WL008285 LALURAM 00045 BARB0MANDSA 663 663 Processed 05/07/2023 702466844 LALURAM BANK OF BARODA(606985)
SubTotal 663 663
3 MALHARGARH MP-16-002-036-001/17
(KACHRIYACHANDRAWAT) 		1716002000NRG24280620230107124 28/06/2023 gopal 1716002WL008287 gopal 00048 BKID0009132 1326 1326 Processed 05/07/2023 702466844 gopal BANK OF INDIA(508505)
4 MALHARGARH MP-16-002-036-001/34
(KACHRIYACHANDRAWAT) 		1716002000NRG24280620230107129 28/06/2023 ajay 1716002WL008287 ajay 00048 BKID0009132 1326 1326 Processed 05/07/2023 702466844 ajay NARMADA JHABUA GRAMIN BANK(508515)
5 MALHARGARH MP-16-002-054-001/1245
(BAHI) 		1716002000NRG24280620230107139 28/06/2023 lalita 1716002WL008288 lalita 00048 BKID0009132 1326 1326 Processed 05/07/2023 702466844 lalita BANK OF INDIA(508505)
6 MALHARGARH MP-16-002-054-001/184
(BAHI) 		1716002000NRG24280620230107142 28/06/2023 prakash 1716002WL008288 prakash 00048 BKID0009132 1326 1326 Processed 05/07/2023 702466844 prakash JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
7 MALHARGARH MP-16-002-054-001/246
(BAHI) 		1716002000NRG24280620230107145 28/06/2023 Bhagatram 1716002WL008288 Bhagatram 00048 BKID0009132 1326 1326 Processed 05/07/2023 702466844 Bhagatram BANK OF INDIA(508505)
SubTotal 6630 6630
8 MALHARGARH MP-16-002-036-001/1215
(KACHRIYACHANDRAWAT) 		1716002000NRG24280620230106955 28/06/2023 kala bai 1716002WL008282 kala bai 00089 CBIN0280774 1326 1326 Processed 05/07/2023 702466844 kalabai HDFC BANK LTD(607152)
9 MALHARGARH MP-16-002-036-001/1236
(KACHRIYACHANDRAWAT) 		1716002000NRG24280620230107119 28/06/2023 Pankaj bamuniya 1716002WL008287 Pankaj bamuniya 00089 CBIN0280774 1326 1326 Rejected 05/07/2023 702466844 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 MALHARGARH MP-16-002-036-001/159
(KACHRIYACHANDRAWAT) 		1716002000NRG24280620230107122 28/06/2023 shobharam 1716002WL008287 shobharam 00089 CBIN0280774 1326 1326 Processed 05/07/2023 702466844 shobharam STATE BANK OF INDIA(508548)
11 MALHARGARH MP-16-002-036-001/162
(KACHRIYACHANDRAWAT) 		1716002000NRG24280620230107123 28/06/2023 RAMLAL 1716002WL008287 RAMLAL 00089 CBIN0280774 1326 1326 Processed 05/07/2023 702466844 RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
12 MALHARGARH MP-16-002-036-001/327
(KACHRIYACHANDRAWAT) 		1716002000NRG24280620230107128 28/06/2023 dashrath 1716002WL008287 dashrath 00089 CBIN0280774 1326 1326 Processed 05/07/2023 702466844 dashrath STATE BANK OF INDIA(508548)
13 MALHARGARH MP-16-002-036-001/37
(KACHRIYACHANDRAWAT) 		1716002000NRG24280620230107133 28/06/2023 tulsiram 1716002WL008287 tulsiram 00089 CBIN0280774 1326 1326 Processed 05/07/2023 702466844 tulsiram STATE BANK OF INDIA(508548)
14 MALHARGARH MP-16-002-036-001/592
(KACHRIYACHANDRAWAT) 		1716002000NRG24280620230106964 28/06/2023 lokesh 1716002WL008282 lokesh 00089 CBIN0280774 884 884 Processed 05/07/2023 702466844 lokesh CENTRAL BANK OF INDIA(607115)
15 MALHARGARH MP-16-002-036-001/594
(KACHRIYACHANDRAWAT) 		1716002000NRG24280620230106965 28/06/2023 MAHBUB 1716002WL008282 MAHBUB 00089 CBIN0280774 884 884 Processed 05/07/2023 702466844 MAHBUB INDIA POST PAYMENTS BANK LIMITED(508528)
16 MALHARGARH MP-16-002-036-001/594
(KACHRIYACHANDRAWAT) 		1716002000NRG24280620230106966 28/06/2023 RESHMA 1716002WL008282 RESHMA 00089 CBIN0280774 884 884 Processed 05/07/2023 702466844 RESHMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 MALHARGARH MP-16-002-036-001/883
(KACHRIYACHANDRAWAT) 		1716002000NRG24280620230106975 28/06/2023 Lakshmi 1716002WL008282 Lakshmi 00089 CBIN0280774 884 884 Processed 05/07/2023 702466844 Lakshmi CENTRAL BANK OF INDIA(607115)
18 MALHARGARH MP-16-002-049-001/516
(GUDBHELI) 		1716002000NRG24280620230106936 28/06/2023 JAGDISH MALI 1716002WL008279 JAGDISH MALI 00089 CBIN0280774 816 816 Processed 05/07/2023 702466844 JAGDISHMALI STATE BANK OF INDIA(508548)
19 MALHARGARH MP-16-002-054-001/257
(BAHI) 		1716002000NRG24280620230107148 28/06/2023 SURESH 1716002WL008288 SURESH 00089 CBIN0280774 1326 1326 Processed 05/07/2023 702466844 SURESH CENTRAL BANK OF INDIA(607115)
20 MALHARGARH MP-16-002-054-001/505
(BAHI) 		1716002000NRG24280620230107149 28/06/2023 Awanti Bai 1716002WL008288 Awanti Bai 00089 CBIN0280774 1326 1326 Processed 05/07/2023 702466844 AwantiBai CENTRAL BANK OF INDIA(607115)
21 MALHARGARH MP-16-002-076-001/55
(ANTRIKHURD) 		1716002000NRG24280620230106944 28/06/2023 bherulal 1716002WL008280 bherulal 00089 CBIN0280774 1326 1326 Processed 05/07/2023 702466844 bherulal CENTRAL BANK OF INDIA(607115)
SubTotal 16286 16286
22 MALHARGARH MP-16-002-019-001/229
(ARNIYAJATIYA) 		1716002000NRG24280620230107049 28/06/2023 ANIL JATAV 1716002WL008285 ANIL JATAV 00089 CBIN0285104 442 442 Processed 05/07/2023 702466844 ANILJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
23 MALHARGARH MP-16-002-019-001/304
(ARNIYAJATIYA) 		1716002000NRG24280620230107055 28/06/2023 DEVKISHAN 1716002WL008285 DEVKISHAN 00176 IDIB000M583 442 442 Processed 05/07/2023 702466844 DEVKISHAN PUNJAB NATIONAL BANK(508568)
24 MALHARGARH MP-16-002-019-001/304
(ARNIYAJATIYA) 		1716002000NRG24280620230107054 28/06/2023 DEVKISHAN 1716002WL008285 DEVKISHAN 00176 IDIB000M583 442 442 Processed 05/07/2023 702466844 DEVKISHAN NARMADA JHABUA GRAMIN BANK(508515)
25 MALHARGARH MP-16-002-019-001/382
(ARNIYAJATIYA) 		1716002000NRG24280620230107063 28/06/2023 pappu gayari 1716002WL008285 pappu gayari 00176 IDIB000M583 442 442 Processed 06/07/2023 702466844 pappugayari INDIAN BANK(607105)
26 MALHARGARH MP-16-002-019-003/59
(ARNIYAJATIYA) 		1716002000NRG24280620230107085 28/06/2023 JAGDISH 1716002WL008285 JAGDISH 00176 IDIB000M583 663 663 Processed 05/07/2023 702466844 JAGDISH FINO PAYMENTS BANK LTD(608001)
27 MALHARGARH MP-16-002-019-003/88
(ARNIYAJATIYA) 		1716002000NRG24280620230107086 28/06/2023 devkishan yogi 1716002WL008285 devkishan yogi 00176 IDIB000M583 663 663 Processed 06/07/2023 702466844 devkishanyogi INDIAN BANK(607105)
SubTotal 2652 2652
28 MALHARGARH MP-16-002-036-001/1241
(KACHRIYACHANDRAWAT) 		1716002000NRG24280620230107120 28/06/2023 Hemant kumar 1716002WL008287 Hemant kumar 00354 PUNB0028110 1326 1326 Processed 05/07/2023 702466844 Hemantkumar PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
29 MALHARGARH MP-16-002-019-003/90
(ARNIYAJATIYA) 		1716002000NRG24280620230107087 28/06/2023 ramesh nath 1716002WL008285 ramesh nath 00354 PUNB0130900 663 663 Processed 05/07/2023 702466844 rameshnath PUNJAB NATIONAL BANK(508568)
30 MALHARGARH MP-16-002-075-001/225
(SARWANIYA) 		1716002000NRG24280620230106981 28/06/2023 Kishor 1716002WL008283 Kishor 00354 PUNB0130900 1105 1105 Processed 05/07/2023 702466844 Kishor PUNJAB NATIONAL BANK(508568)
31 MALHARGARH MP-16-002-076-002/89
(ANTRIKHURD) 		1716002000NRG24280620230106946 28/06/2023 suresh 1716002WL008280 suresh 00354 PUNB0130900 1326 1326 Processed 05/07/2023 702466844 suresh NARMADA JHABUA GRAMIN BANK(508515)
32 MALHARGARH MP-16-002-076-002/89
(ANTRIKHURD) 		1716002000NRG24280620230106947 28/06/2023 Sureshchandra 1716002WL008280 Sureshchandra 00354 PUNB0130900 1326 1326 Processed 05/07/2023 702466844 Sureshchandra STATE BANK OF INDIA(508548)
33 MALHARGARH MP-16-002-076-002/99
(ANTRIKHURD) 		1716002000NRG24280620230106950 28/06/2023 omprakash 1716002WL008280 omprakash 00354 PUNB0130900 1326 1326 Processed 05/07/2023 702466844 omprakash BANK OF BARODA(606985)
34 MALHARGARH MP-16-002-076-002/99
(ANTRIKHURD) 		1716002000NRG24280620230106949 28/06/2023 omprkash 1716002WL008280 omprkash 00354 PUNB0130900 1326 1326 Processed 05/07/2023 702466844 omprkash PUNJAB NATIONAL BANK(508568)
SubTotal 7072 7072
35 MALHARGARH MP-16-002-019-001/249
(ARNIYAJATIYA) 		1716002000NRG24280620230107052 28/06/2023 PANKAJ JATAV 1716002WL008285 PANKAJ JATAV 00415 SBIN0030160 442 442 Processed 05/07/2023 702466844 PANKAJJATAV CENTRAL BANK OF INDIA(607115)
36 MALHARGARH MP-16-002-019-001/249
(ARNIYAJATIYA) 		1716002000NRG24280620230107051 28/06/2023 PANKAJ JATAV 1716002WL008285 PANKAJ JATAV 00415 SBIN0030160 442 442 Processed 05/07/2023 702466844 PANKAJJATAV NARMADA JHABUA GRAMIN BANK(508515)
37 MALHARGARH MP-16-002-019-001/249
(ARNIYAJATIYA) 		1716002000NRG24280620230107050 28/06/2023 PANKAJ JATAV 1716002WL008285 PANKAJ JATAV 00415 SBIN0030160 442 442 Processed 05/07/2023 702466844 PANKAJJATAV NARMADA JHABUA GRAMIN BANK(508515)
38 MALHARGARH MP-16-002-019-001/420
(ARNIYAJATIYA) 		1716002000NRG24280620230107069 28/06/2023 rahul jatav 1716002WL008285 rahul jatav 00415 SBIN0030160 442 442 Processed 05/07/2023 702466844 rahuljatav STATE BANK OF INDIA(508548)
39 MALHARGARH MP-16-002-019-001/420
(ARNIYAJATIYA) 		1716002000NRG24280620230107068 28/06/2023 rahul jatav 1716002WL008285 rahul jatav 00415 SBIN0030160 442 442 Processed 05/07/2023 702466844 rahuljatav NARMADA JHABUA GRAMIN BANK(508515)
40 MALHARGARH MP-16-002-019-001/420
(ARNIYAJATIYA) 		1716002000NRG24280620230107067 28/06/2023 rahul jatav 1716002WL008285 rahul jatav 00415 SBIN0030160 442 442 Processed 05/07/2023 702466844 rahuljatav NARMADA JHABUA GRAMIN BANK(508515)
41 MALHARGARH MP-16-002-075-001/225
(SARWANIYA) 		1716002000NRG24280620230106982 28/06/2023 Manishabai 1716002WL008283 Manishabai 00415 SBIN0030160 1105 1105 Processed 05/07/2023 702466844 Manishabai STATE BANK OF INDIA(508548)
SubTotal 3757 3757
42 MALHARGARH MP-16-002-036-001/1217
(KACHRIYACHANDRAWAT) 		1716002000NRG24280620230106957 28/06/2023 KACHRULAL MALI 1716002WL008282 KACHRULAL MALI 00415 SBIN0030182 1326 1326 Processed 05/07/2023 702466844 KACHRULALMALI ICICI BANK LTD(508534)
43 MALHARGARH MP-16-002-036-001/200
(KACHRIYACHANDRAWAT) 		1716002000NRG24280620230107125 28/06/2023 NAGESHWAR 1716002WL008287 NAGESHWAR 00415 SBIN0030182 1326 1326 Processed 05/07/2023 702466844 NAGESHWAR BANK OF INDIA(508505)
44 MALHARGARH MP-16-002-036-001/303
(KACHRIYACHANDRAWAT) 		1716002000NRG24280620230107126 28/06/2023 bhanwar bai 1716002WL008287 bhanwar bai 00415 SBIN0030182 1326 1326 Processed 05/07/2023 702466844 bhanwarbai STATE BANK OF INDIA(508548)
45 MALHARGARH MP-16-002-036-001/34
(KACHRIYACHANDRAWAT) 		1716002000NRG24280620230107130 28/06/2023 ANIL 1716002WL008287 ANIL 00415 SBIN0030182 1326 1326 Processed 05/07/2023 702466844 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
46 MALHARGARH MP-16-002-036-001/352
(KACHRIYACHANDRAWAT) 		1716002000NRG24280620230107131 28/06/2023 RAMRATAN 1716002WL008287 RAMRATAN 00415 SBIN0030182 1326 1326 Processed 05/07/2023 702466844 RAMRATAN STATE BANK OF INDIA(508548)
47 MALHARGARH MP-16-002-036-001/368
(KACHRIYACHANDRAWAT) 		1716002000NRG24280620230107132 28/06/2023 LATIF 1716002WL008287 LATIF 00415 SBIN0030182 1326 1326 Processed 05/07/2023 702466844 LATIF STATE BANK OF INDIA(508548)
48 MALHARGARH MP-16-002-036-001/374
(KACHRIYACHANDRAWAT) 		1716002000NRG24280620230107134 28/06/2023 MUKESH SHARMA 1716002WL008287 MUKESH SHARMA 00415 SBIN0030182 1326 1326 Processed 05/07/2023 702466844 MUKESHSHARMA STATE BANK OF INDIA(508548)
49 MALHARGARH MP-16-002-036-001/412
(KACHRIYACHANDRAWAT) 		1716002000NRG24280620230107135 28/06/2023 RAHUL 1716002WL008287 RAHUL 00415 SBIN0030182 1326 1326 Processed 05/07/2023 702466844 RAHUL PUNJAB NATIONAL BANK(508568)
50 MALHARGARH MP-16-002-036-001/725
(KACHRIYACHANDRAWAT) 		1716002000NRG24280620230106970 28/06/2023 jujar 1716002WL008282 jujar 00415 SBIN0030182 884 884 Processed 05/07/2023 702466844 jujar STATE BANK OF INDIA(508548)
51 MALHARGARH MP-16-002-049-001/40
(GUDBHELI) 		1716002000NRG24280620230106935 28/06/2023 manoj 1716002WL008279 manoj 00415 SBIN0030182 612 612 Processed 05/07/2023 702466844 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
52 MALHARGARH MP-16-002-054-001/145
(BAHI) 		1716002000NRG24280620230107140 28/06/2023 DASHRATH 1716002WL008288 DASHRATH 00415 SBIN0030182 1326 1326 Processed 05/07/2023 702466844 DASHRATH STATE BANK OF INDIA(508548)
53 MALHARGARH MP-16-002-054-001/145
(BAHI) 		1716002000NRG24280620230107141 28/06/2023 Sangita 1716002WL008288 Sangita 00415 SBIN0030182 1326 1326 Processed 05/07/2023 702466844 Sangita STATE BANK OF INDIA(508548)
54 MALHARGARH MP-16-002-054-001/246
(BAHI) 		1716002000NRG24280620230107146 28/06/2023 FULKUWAR 1716002WL008288 FULKUWAR 00415 SBIN0030182 1326 1326 Processed 05/07/2023 702466844 FULKUWAR STATE BANK OF INDIA(508548)
55 MALHARGARH MP-16-002-054-001/973
(BAHI) 		1716002000NRG24280620230107153 28/06/2023 REKHA 1716002WL008288 REKHA 00415 SBIN0030182 1326 1326 Processed 05/07/2023 702466844 REKHA STATE BANK OF INDIA(508548)
56 MALHARGARH MP-16-002-076-001/206
(ANTRIKHURD) 		1716002000NRG24280620230106943 28/06/2023 SHOBHARAM 1716002WL008280 SHOBHARAM 00415 SBIN0030182 1326 1326 Processed 05/07/2023 702466844 SHOBHARAM STATE BANK OF INDIA(508548)
SubTotal 18734 18734
57 MALHARGARH MP-16-002-019-001/362
(ARNIYAJATIYA) 		1716002000NRG24280620230107061 28/06/2023 pappulal 1716002WL008285 pappulal 00415 SBIN0030428 442 442 Processed 05/07/2023 702466844 pappulal STATE BANK OF INDIA(508548)
SubTotal 442 442
58 MALHARGARH MP-16-002-036-001/59
(KACHRIYACHANDRAWAT) 		1716002000NRG24280620230106962 28/06/2023 lalita 1716002WL008282 lalita 00688 FINO0001001 884 884 Processed 05/07/2023 702466844 lalita FINO PAYMENTS BANK LTD(608001)
59 MALHARGARH MP-16-002-036-001/590
(KACHRIYACHANDRAWAT) 		1716002000NRG24280620230106963 28/06/2023 TALIM HUSEN 1716002WL008282 TALIM HUSEN 00688 FINO0001001 884 884 Processed 05/07/2023 702466844 TALIMHUSEN FINO PAYMENTS BANK LTD(608001)
60 MALHARGARH MP-16-002-036-001/72
(KACHRIYACHANDRAWAT) 		1716002000NRG24280620230106969 28/06/2023 BHUVANIRAM 1716002WL008282 BHUVANIRAM 00688 FINO0001001 884 884 Processed 05/07/2023 702466844 BHUVANIRAM FINO PAYMENTS BANK LTD(608001)
61 MALHARGARH MP-16-002-036-001/800
(KACHRIYACHANDRAWAT) 		1716002000NRG24280620230106974 28/06/2023 MOTILAL 1716002WL008282 MOTILAL 00688 FINO0001001 884 884 Processed 05/07/2023 702466844 MOTILAL FINO PAYMENTS BANK LTD(608001)
62 MALHARGARH MP-16-002-036-001/931
(KACHRIYACHANDRAWAT) 		1716002000NRG24280620230106977 28/06/2023 surajmal 1716002WL008282 surajmal 00688 FINO0001001 884 884 Processed 05/07/2023 702466844 surajmal FINO PAYMENTS BANK LTD(608001)
63 MALHARGARH MP-16-002-036-001/990
(KACHRIYACHANDRAWAT) 		1716002000NRG24280620230106980 28/06/2023 shahjad mansuri 1716002WL008282 shahjad mansuri 00688 FINO0001001 884 884 Processed 05/07/2023 702466844 shahjadmansuri FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
64 MALHARGARH MP-16-002-019-001/437
(ARNIYAJATIYA) 		1716002000NRG24280620230107078 28/06/2023 shyam lal 1716002WL008285 shyam lal 00689 AUBL0002321 442 442 Processed 06/07/2023 702466844 shyamlal INDIAN BANK(607105)
65 MALHARGARH MP-16-002-019-001/437
(ARNIYAJATIYA) 		1716002000NRG24280620230107077 28/06/2023 shyam lal 1716002WL008285 shyam lal 00689 AUBL0002321 442 442 Processed 05/07/2023 702466844 shyamlal AU SMALL FINANCE BANK LTD(608088)
66 MALHARGARH MP-16-002-019-001/437
(ARNIYAJATIYA) 		1716002000NRG24280620230107076 28/06/2023 shyam lal 1716002WL008285 shyam lal 00689 AUBL0002321 442 442 Processed 05/07/2023 702466844 shyamlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
67 MALHARGARH MP-16-002-036-001/1212
(KACHRIYACHANDRAWAT) 		1716002000NRG24280620230106952 28/06/2023 sunil mali 1716002WL008282 sunil mali 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702466844 sunilmali INDIA POST PAYMENTS BANK LIMITED(508528)
68 MALHARGARH MP-16-002-036-001/1213
(KACHRIYACHANDRAWAT) 		1716002000NRG24280620230106953 28/06/2023 shyamlal 1716002WL008282 shyamlal 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702466844 shyamlal STATE BANK OF INDIA(508548)
69 MALHARGARH MP-16-002-036-001/1214
(KACHRIYACHANDRAWAT) 		1716002000NRG24280620230106954 28/06/2023 devilal meghwal 1716002WL008282 devilal meghwal 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702466844 devilalmeghwal INDIA POST PAYMENTS BANK LIMITED(508528)
70 MALHARGARH MP-16-002-036-001/1216
(KACHRIYACHANDRAWAT) 		1716002000NRG24280620230106956 28/06/2023 rajesh malviya 1716002WL008282 rajesh malviya 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702466844 rajeshmalviya CENTRAL BANK OF INDIA(607115)
71 MALHARGARH MP-16-002-036-001/1218
(KACHRIYACHANDRAWAT) 		1716002000NRG24280620230106958 28/06/2023 salim mansuri 1716002WL008282 salim mansuri 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702466844 salimmansuri STATE BANK OF INDIA(508548)
72 MALHARGARH MP-16-002-036-001/1219
(KACHRIYACHANDRAWAT) 		1716002000NRG24280620230106959 28/06/2023 sarwar mansuri 1716002WL008282 sarwar mansuri 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702466844 sarwarmansuri STATE BANK OF INDIA(508548)
73 MALHARGARH MP-16-002-036-001/1220
(KACHRIYACHANDRAWAT) 		1716002000NRG24280620230106960 28/06/2023 shyamlal 1716002WL008282 shyamlal 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702466844 shyamlal STATE BANK OF INDIA(508548)
74 MALHARGARH MP-16-002-036-001/1221
(KACHRIYACHANDRAWAT) 		1716002000NRG24280620230106961 28/06/2023 gopal malviya 1716002WL008282 gopal malviya 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702466844 gopalmalviya INDIA POST PAYMENTS BANK LIMITED(508528)
75 MALHARGARH MP-16-002-036-001/32
(KACHRIYACHANDRAWAT) 		1716002000NRG24280620230107127 28/06/2023 rupa bai 1716002WL008287 rupa bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702466844 rupabai INDIA POST PAYMENTS BANK LIMITED(508528)
76 MALHARGARH MP-16-002-036-001/427
(KACHRIYACHANDRAWAT) 		1716002000NRG24280620230107136 28/06/2023 ramniwas 1716002WL008287 ramniwas 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702466844 ramniwas INDIA POST PAYMENTS BANK LIMITED(508528)
77 MALHARGARH MP-16-002-036-001/76
(KACHRIYACHANDRAWAT) 		1716002000NRG24280620230106971 28/06/2023 MUNNALAL 1716002WL008282 MUNNALAL 00691 IPOS0000001 884 884 Processed 05/07/2023 702466844 MUNNALAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
78 MALHARGARH MP-16-002-036-001/776
(KACHRIYACHANDRAWAT) 		1716002000NRG24280620230106972 28/06/2023 dinesh 1716002WL008282 dinesh 00691 IPOS0000001 884 884 Processed 05/07/2023 702466844 dinesh BANK OF INDIA(508505)
79 MALHARGARH MP-16-002-036-001/778
(KACHRIYACHANDRAWAT) 		1716002000NRG24280620230106973 28/06/2023 rajendra singh 1716002WL008282 rajendra singh 00691 IPOS0000001 884 884 Processed 05/07/2023 702466844 rajendrasingh CENTRAL BANK OF INDIA(607115)
80 MALHARGARH MP-16-002-036-001/904
(KACHRIYACHANDRAWAT) 		1716002000NRG24280620230106976 28/06/2023 NIRMLA BAI 1716002WL008282 NIRMLA BAI 00691 IPOS0000001 884 884 Processed 05/07/2023 702466844 NIRMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16796 16796
81 MALHARGARH MP-16-002-019-001/22
(ARNIYAJATIYA) 		1716002000NRG24280620230107046 28/06/2023 kailash 1716002WL008285 kailash 00697 BKID0MG1404 442 442 Processed 06/07/2023 702466844 kailash INDIAN BANK(607105)
82 MALHARGARH MP-16-002-019-001/22
(ARNIYAJATIYA) 		1716002000NRG24280620230107045 28/06/2023 kailash 1716002WL008285 kailash 00697 BKID0MG1404 442 442 Processed 05/07/2023 702466844 kailash NARMADA JHABUA GRAMIN BANK(508515)
83 MALHARGARH MP-16-002-019-001/302
(ARNIYAJATIYA) 		1716002000NRG24280620230107053 28/06/2023 ARVIND 1716002WL008285 ARVIND 00697 BKID0MG1404 442 442 Rejected 05/07/2023 702466844 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 MALHARGARH MP-16-002-019-001/314
(ARNIYAJATIYA) 		1716002000NRG24280620230107057 28/06/2023 sagarbai 1716002WL008285 sagarbai 00697 BKID0MG1404 221 221 Processed 05/07/2023 702466844 sagarbai STATE BANK OF INDIA(508548)
85 MALHARGARH MP-16-002-019-001/347
(ARNIYAJATIYA) 		1716002000NRG24280620230107060 28/06/2023 foribai 1716002WL008285 foribai 00697 BKID0MG1404 442 442 Processed 05/07/2023 702466844 foribai PUNJAB NATIONAL BANK(508568)
86 MALHARGARH MP-16-002-019-001/347
(ARNIYAJATIYA) 		1716002000NRG24280620230107059 28/06/2023 karulal 1716002WL008285 karulal 00697 BKID0MG1404 442 442 Processed 05/07/2023 702466844 karulal NARMADA JHABUA GRAMIN BANK(508515)
87 MALHARGARH MP-16-002-019-001/390
(ARNIYAJATIYA) 		1716002000NRG24280620230107065 28/06/2023 KARULAL 1716002WL008285 KARULAL 00697 BKID0MG1404 442 442 Processed 05/07/2023 702466844 KARULAL NARMADA JHABUA GRAMIN BANK(508515)
88 MALHARGARH MP-16-002-019-001/424
(ARNIYAJATIYA) 		1716002000NRG24280620230107071 28/06/2023 Karulal 1716002WL008285 Karulal 00697 BKID0MG1404 442 442 Processed 06/07/2023 702466844 Karulal INDIAN BANK(607105)
89 MALHARGARH MP-16-002-019-003/330
(ARNIYAJATIYA) 		1716002000NRG24280620230107082 28/06/2023 SANJAY kumar 1716002WL008285 SANJAY kumar 00697 BKID0MG1404 663 663 Processed 05/07/2023 702466844 SANJAYkumar PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
90 MALHARGARH MP-16-002-036-001/6
(KACHRIYACHANDRAWAT) 		1716002000NRG24280620230106968 28/06/2023 girdhari 1716002WL008282 girdhari 00697 BKID0MG1405 884 884 Processed 05/07/2023 702466844 girdhari NARMADA JHABUA GRAMIN BANK(508515)
91 MALHARGARH MP-16-002-054-001/68
(BAHI) 		1716002000NRG24280620230107151 28/06/2023 DEV NATH 1716002WL008288 DEV NATH 00697 BKID0MG1405 1326 1326 Processed 05/07/2023 702466844 DEVNATH RATNAKAR BANK(607393)
92 MALHARGARH MP-16-002-054-001/68
(BAHI) 		1716002000NRG24280620230107150 28/06/2023 DEVNATH VERDANATH 1716002WL008288 DEVNATH VERDANATH 00697 BKID0MG1405 1326 1326 Processed 05/07/2023 702466844 DEVNATHVERDANATH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3536 3536
93 MALHARGARH MP-16-002-019-001/17
(ARNIYAJATIYA) 		1716002000NRG24280620230107042 28/06/2023 SALAGRAM 1716002WL008285 SALAGRAM 00697 BKID0NAMRGB 442 442 Processed 05/07/2023 702466844 SALAGRAM NARMADA JHABUA GRAMIN BANK(508515)
94 MALHARGARH MP-16-002-019-001/17
(ARNIYAJATIYA) 		1716002000NRG24280620230107041 28/06/2023 SALAGRAM 1716002WL008285 SALAGRAM 00697 BKID0NAMRGB 442 442 Processed 05/07/2023 702466844 SALAGRAM NARMADA JHABUA GRAMIN BANK(508515)
95 MALHARGARH MP-16-002-019-001/22
(ARNIYAJATIYA) 		1716002000NRG24280620230107048 28/06/2023 kailash 1716002WL008285 kailash 00697 BKID0NAMRGB 442 442 Processed 05/07/2023 702466844 kailash NARMADA JHABUA GRAMIN BANK(508515)
96 MALHARGARH MP-16-002-019-001/22
(ARNIYAJATIYA) 		1716002000NRG24280620230107047 28/06/2023 kailash 1716002WL008285 kailash 00697 BKID0NAMRGB 442 442 Processed 05/07/2023 702466844 kailash NARMADA JHABUA GRAMIN BANK(508515)
97 MALHARGARH MP-16-002-019-001/314
(ARNIYAJATIYA) 		1716002000NRG24280620230107056 28/06/2023 sagarbai 1716002WL008285 sagarbai 00697 BKID0NAMRGB 442 442 Processed 05/07/2023 702466844 sagarbai NARMADA JHABUA GRAMIN BANK(508515)
98 MALHARGARH MP-16-002-019-001/369
(ARNIYAJATIYA) 		1716002000NRG24280620230107062 28/06/2023 mohanlal 1716002WL008285 mohanlal 00697 BKID0NAMRGB 442 442 Processed 05/07/2023 702466844 mohanlal NARMADA JHABUA GRAMIN BANK(508515)
99 MALHARGARH MP-16-002-019-001/419
(ARNIYAJATIYA) 		1716002000NRG24280620230107066 28/06/2023 jagdish 1716002WL008285 jagdish 00697 BKID0NAMRGB 442 442 Processed 05/07/2023 702466844 jagdish AU SMALL FINANCE BANK LTD(608088)
100 MALHARGARH MP-16-002-019-001/436
(ARNIYAJATIYA) 		1716002000NRG24280620230107075 28/06/2023 hiralal 1716002WL008285 hiralal 00697 BKID0NAMRGB 442 442 Processed 05/07/2023 702466844 hiralal NARMADA JHABUA GRAMIN BANK(508515)
101 MALHARGARH MP-16-002-019-001/436
(ARNIYAJATIYA) 		1716002000NRG24280620230107074 28/06/2023 hiralal 1716002WL008285 hiralal 00697 BKID0NAMRGB 442 442 Processed 05/07/2023 702466844 hiralal NARMADA JHABUA GRAMIN BANK(508515)
102 MALHARGARH MP-16-002-019-001/436
(ARNIYAJATIYA) 		1716002000NRG24280620230107073 28/06/2023 hiralal 1716002WL008285 hiralal 00697 BKID0NAMRGB 442 442 Processed 05/07/2023 702466844 hiralal CENTRAL BANK OF INDIA(607115)
103 MALHARGARH MP-16-002-019-002/4
(ARNIYAJATIYA) 		1716002000NRG24280620230107080 28/06/2023 bhagatraam 1716002WL008285 bhagatraam 00697 BKID0NAMRGB 663 663 Processed 05/07/2023 702466844 bhagatraam NARMADA JHABUA GRAMIN BANK(508515)
104 MALHARGARH MP-16-002-019-002/4
(ARNIYAJATIYA) 		1716002000NRG24280620230107079 28/06/2023 bhagatraam 1716002WL008285 bhagatraam 00697 BKID0NAMRGB 663 663 Processed 05/07/2023 702466844 bhagatraam NARMADA JHABUA GRAMIN BANK(508515)
105 MALHARGARH MP-16-002-019-003/395
(ARNIYAJATIYA) 		1716002000NRG24280620230107084 28/06/2023 GOPAL 1716002WL008285 GOPAL 00697 BKID0NAMRGB 663 663 Processed 05/07/2023 702466844 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
106 MALHARGARH MP-16-002-036-001/5
(KACHRIYACHANDRAWAT) 		1716002000NRG24280620230107137 28/06/2023 SUKHLAL 1716002WL008287 SUKHLAL 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702466844 SUKHLAL NARMADA JHABUA GRAMIN BANK(508515)
107 MALHARGARH MP-16-002-075-001/377
(SARWANIYA) 		1716002000NRG24280620230106984 28/06/2023 NARENDRA SINGH 1716002WL008283 NARENDRA SINGH 00697 BKID0NAMRGB 1105 1105 Processed 05/07/2023 702466844 NARENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
108 MALHARGARH MP-16-002-075-001/377
(SARWANIYA) 		1716002000NRG24280620230106983 28/06/2023 NARENDRA SINGH 1716002WL008283 NARENDRA SINGH 00697 BKID0NAMRGB 1105 1105 Processed 05/07/2023 702466844 NARENDRASINGH ICICI BANK LTD(508534)
109 MALHARGARH MP-16-002-075-001/379
(SARWANIYA) 		1716002000NRG24280620230106985 28/06/2023 ANTAR SINGH 1716002WL008283 ANTAR SINGH 00697 BKID0NAMRGB 1105 1105 Processed 06/07/2023 702466844 ANTARSINGH INDIAN BANK(607105)
110 MALHARGARH MP-16-002-076-001/114
(ANTRIKHURD) 		1716002000NRG24280620230106937 28/06/2023 antarsingh 1716002WL008280 antarsingh 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702466844 antarsingh NARMADA JHABUA GRAMIN BANK(508515)
111 MALHARGARH MP-16-002-076-001/162
(ANTRIKHURD) 		1716002000NRG24280620230106940 28/06/2023 hemraj 1716002WL008280 hemraj 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702466844 hemraj NARMADA JHABUA GRAMIN BANK(508515)
112 MALHARGARH MP-16-002-076-001/205
(ANTRIKHURD) 		1716002000NRG24280620230106942 28/06/2023 mayaram 1716002WL008280 mayaram 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702466844 mayaram PUNJAB NATIONAL BANK(508568)
113 MALHARGARH MP-16-002-076-001/73
(ANTRIKHURD) 		1716002000NRG24280620230106945 28/06/2023 parsaram 1716002WL008280 parsaram 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702466844 parsaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16354 16354
Total 106624 106624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_280623APB_FTO_134764 Bank of Baroda BARB0MANASA MANASA, MP 1326
2 MALHARGARH MP1716002_280623APB_FTO_134764 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 663
3 MALHARGARH MP1716002_280623APB_FTO_134764 Bank of India BKID0009132 PIPLIYA MANDI 6630
4 MALHARGARH MP1716002_280623APB_FTO_134764 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 16286
5 MALHARGARH MP1716002_280623APB_FTO_134764 Central Bank Of India CBIN0285104 Mandi Gate 442
6 MALHARGARH MP1716002_280623APB_FTO_134764 Indian Bank IDIB000M583 Mallahargarh 2652
7 MALHARGARH MP1716002_280623APB_FTO_134764 Punjab National Bank PUNB0028110 Mandsaur 1326
8 MALHARGARH MP1716002_280623APB_FTO_134764 Punjab National Bank PUNB0130900 BUDHA 7072
9 MALHARGARH MP1716002_280623APB_FTO_134764 State Bank of India SBIN0030160 NAHARGARH 3757
10 MALHARGARH MP1716002_280623APB_FTO_134764 State Bank of India SBIN0030182 PIPLYAMANDI 18734
11 MALHARGARH MP1716002_280623APB_FTO_134764 State Bank of India SBIN0030428 MANDI PRANGAN, MANDSAUR 442
12 MALHARGARH MP1716002_280623APB_FTO_134764 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
13 MALHARGARH MP1716002_280623APB_FTO_134764 AU Small Finance Bank Limited AUBL0002321 MANDSAUR-STATION ROAD 1326
14 MALHARGARH MP1716002_280623APB_FTO_134764 India Post Payments Bank IPOS0000001 Mandsaur 16796
15 MALHARGARH MP1716002_280623APB_FTO_134764 Madhya Pradesh Gramin Bank BKID0MG1404 Sanjit 3978
16 MALHARGARH MP1716002_280623APB_FTO_134764 Madhya Pradesh Gramin Bank BKID0MG1405 Piplia 3536
17 MALHARGARH MP1716002_280623APB_FTO_134764 Madhya Pradesh Gramin Bank BKID0NAMRGB JHARDA 5304
18 MALHARGARH MP1716002_280623APB_FTO_134764 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPLIA 1326
19 MALHARGARH MP1716002_280623APB_FTO_134764 Madhya Pradesh Gramin Bank BKID0NAMRGB SANJIT 9724

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