Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:29:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_230124APB_FTO_440510
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-16-002-028-001/151
(ADMALYA) 		1716002000NRG24230120240416636 23/01/2024 charansingh 1716002WL034555 charansingh 00045 BARB0MANASA 1105 1105 Processed 28/03/2024 039038735 charansingh BANK OF BARODA(606985)
2 MALHARGARH MP-16-002-028-001/177
(ADMALYA) 		1716002000NRG24230120240416637 23/01/2024 BHARAT 1716002WL034555 BHARAT 00045 BARB0MANASA 1105 1105 Processed 28/03/2024 039038735 BHARAT BANK OF BARODA(606985)
3 MALHARGARH MP-16-002-028-001/459
(ADMALYA) 		1716002000NRG24230120240416646 23/01/2024 ramdayal 1716002WL034555 ramdayal 00045 BARB0MANASA 1105 1105 Processed 28/03/2024 039038735 ramdayal IDFC BANK LIMITED(608117)
4 MALHARGARH MP-16-002-028-001/702
(ADMALYA) 		1716002000NRG24230120240416656 23/01/2024 javan singh 1716002WL034555 javan singh 00045 BARB0MANASA 1105 1105 Processed 28/03/2024 039038735 javansingh PUNJAB NATIONAL BANK(508568)
5 MALHARGARH MP-16-002-028-001/836
(ADMALYA) 		1716002000NRG24230120240416658 23/01/2024 kaluram 1716002WL034555 kaluram 00045 BARB0MANASA 1105 1105 Processed 28/03/2024 039038735 kaluram BANK OF BARODA(606985)
6 MALHARGARH MP-16-002-028-001/840
(ADMALYA) 		1716002000NRG24230120240416659 23/01/2024 sardar dayma 1716002WL034555 sardar dayma 00045 BARB0MANASA 1105 1105 Processed 28/03/2024 039038735 sardardayma BANK OF BARODA(606985)
7 MALHARGARH MP-16-002-028-001/842
(ADMALYA) 		1716002000NRG24230120240416660 23/01/2024 shaitan 1716002WL034555 shaitan 00045 BARB0MANASA 1105 1105 Processed 28/03/2024 039038735 shaitan BANK OF BARODA(606985)
SubTotal 7735 7735
8 MALHARGARH MP-16-002-055-001/245
(SEMLI) 		1716002000NRG24230120240416630 23/01/2024 KARISHMA PATIDAR 1716002WL034554 KARISHMA PATIDAR 00048 BKID0009132 1326 1326 Processed 28/03/2024 039038735 KARISHMAPATIDAR BANK OF INDIA(508505)
9 MALHARGARH MP-16-002-060-001/363
(TURAKIYA) 		1716002000NRG24230120240416620 23/01/2024 KARUGIR RATAN GIR 1716002WL034553 KARUGIR RATAN GIR 00048 BKID0009132 1326 1326 Processed 29/03/2024 039038735 KARUGIRRATANGIR CENTRAL BANK OF INDIA(607115)
10 MALHARGARH MP-16-002-060-002/175
(TURAKIYA) 		1716002000NRG24230120240416623 23/01/2024 KISHAN LAL 1716002WL034553 KISHAN LAL 00048 BKID0009132 1326 1326 Processed 28/03/2024 039038735 KISHANLAL BANK OF INDIA(508505)
11 MALHARGARH MP-16-002-067-003/500-A
(BARRKHEDAJAISING) 		1716002062NRG24230120240416706 23/01/2024 Radha Kunwar Shaktwat 1716002WL034562 Radha Kunwar Shaktwat 00048 BKID0009132 1547 1547 Processed 28/03/2024 039038735 RadhaKunwarShaktwat BANK OF INDIA(508505)
12 MALHARGARH MP-16-002-070-002/388
(BADPUR) 		1716002000NRG24230120240416663 23/01/2024 BHRULAL 1716002WL034557 BHRULAL 00048 BKID0009132 1326 1326 Processed 28/03/2024 039038735 BHRULAL BANK OF INDIA(508505)
SubTotal 6851 6851
13 MALHARGARH MP-16-002-028-001/278
(ADMALYA) 		1716002000NRG24230120240416642 23/01/2024 vajeram 1716002WL034555 vajeram 00078 CNRB0005561 1105 1105 Processed 28/03/2024 039038735 vajeram CANARA BANK(508532)
SubTotal 1105 1105
14 MALHARGARH MP-16-002-055-001/245
(SEMLI) 		1716002000NRG24230120240416629 23/01/2024 Mahesh Patidar 1716002WL034554 Mahesh Patidar 00089 CBIN0280774 1326 1326 Processed 29/03/2024 039038735 MaheshPatidar CENTRAL BANK OF INDIA(607115)
15 MALHARGARH MP-16-002-060-001/135
(TURAKIYA) 		1716002000NRG24230120240416617 23/01/2024 MANHOR LAL RATANLAL 1716002WL034553 MANHOR LAL RATANLAL 00089 CBIN0280774 1326 1326 Processed 29/03/2024 039038735 MANHORLALRATANLAL CENTRAL BANK OF INDIA(607115)
16 MALHARGARH MP-16-002-060-001/342
(TURAKIYA) 		1716002000NRG24230120240416619 23/01/2024 Mr DILIP KUMAR BABULAL 1716002WL034553 Mr DILIP KUMAR BABULAL 00089 CBIN0280774 1326 1326 Processed 29/03/2024 039038735 MrDILIPKUMARBABULAL CENTRAL BANK OF INDIA(607115)
17 MALHARGARH MP-16-002-060-001/368
(TURAKIYA) 		1716002000NRG24230120240416621 23/01/2024 RAKESH KUMAR HIRALAL 1716002WL034553 RAKESH KUMAR HIRALAL 00089 CBIN0280774 1326 1326 Processed 29/03/2024 039038735 RAKESHKUMARHIRALAL CENTRAL BANK OF INDIA(607115)
18 MALHARGARH MP-16-002-060-001/417
(TURAKIYA) 		1716002000NRG24230120240416622 23/01/2024 RAMESHCHANDRA RATHOR 1716002WL034553 RAMESHCHANDRA RATHOR 00089 CBIN0280774 1326 1326 Processed 29/03/2024 039038735 RAMESHCHANDRARATHOR CENTRAL BANK OF INDIA(607115)
19 MALHARGARH MP-16-002-060-002/54
(TURAKIYA) 		1716002000NRG24230120240416625 23/01/2024 SHUSHILA BAI 1716002WL034553 SHUSHILA BAI 00089 CBIN0280774 1326 1326 Processed 29/03/2024 039038735 SHUSHILABAI CENTRAL BANK OF INDIA(607115)
20 MALHARGARH MP-16-002-070-002/390
(BADPUR) 		1716002000NRG24230120240416661 23/01/2024 PAPPU LAL 1716002WL034556 PAPPU LAL 00089 CBIN0280774 1547 1547 Processed 29/03/2024 039038735 PAPPULAL CENTRAL BANK OF INDIA(607115)
SubTotal 9503 9503
21 MALHARGARH MP-16-002-028-001/427
(ADMALYA) 		1716002000NRG24230120240416645 23/01/2024 jorsingh 1716002WL034555 jorsingh 00114 CBIN0MPDCAU 1105 1105 Processed 28/03/2024 039038735 jorsingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
22 MALHARGARH MP-16-002-028-001/465
(ADMALYA) 		1716002000NRG24230120240416647 23/01/2024 dipsingh 1716002WL034555 dipsingh 00114 CBIN0MPDCAU 1105 1105 Processed 28/03/2024 039038735 dipsingh NARMADA JHABUA GRAMIN BANK(508515)
23 MALHARGARH MP-16-002-028-001/469
(ADMALYA) 		1716002000NRG24230120240416648 23/01/2024 kanvarlal 1716002WL034555 kanvarlal 00114 CBIN0MPDCAU 1105 1105 Processed 28/03/2024 039038735 kanvarlal NARMADA JHABUA GRAMIN BANK(508515)
24 MALHARGARH MP-16-002-028-001/489
(ADMALYA) 		1716002000NRG24230120240416649 23/01/2024 Sitabai 1716002WL034555 Sitabai 00114 CBIN0MPDCAU 1105 1105 Processed 29/03/2024 039038735 Sitabai CENTRAL BANK OF INDIA(607115)
25 MALHARGARH MP-16-002-028-001/629
(ADMALYA) 		1716002000NRG24230120240416652 23/01/2024 suresh 1716002WL034555 suresh 00114 CBIN0MPDCAU 1105 1105 Processed 28/03/2024 039038735 suresh PUNJAB NATIONAL BANK(508568)
SubTotal 5525 5525
26 MALHARGARH MP-16-002-030-001/288
(RANAYARA) 		1716002000NRG24230120240416684 23/01/2024 KAIALSH BAI 1716002WL034560 KAIALSH BAI 00176 IDIB000M583 1326 1326 Processed 28/03/2024 039038735 KAIALSHBAI INDIAN BANK(607105)
27 MALHARGARH MP-16-002-030-001/288
(RANAYARA) 		1716002000NRG24230120240416693 23/01/2024 KAILASH BAI 1716002WL034561 KAILASH BAI 00176 IDIB000M583 1326 1326 Processed 28/03/2024 039038735 KAILASHBAI INDIAN BANK(607105)
SubTotal 2652 2652
28 MALHARGARH MP-16-002-028-001/314
(ADMALYA) 		1716002000NRG24230120240416643 23/01/2024 BAGDIRAM BIHARI 1716002WL034555 BAGDIRAM BIHARI 00354 PUNB0130900 1105 1105 Processed 28/03/2024 039038735 BAGDIRAMBIHARI PUNJAB NATIONAL BANK(508568)
29 MALHARGARH MP-16-002-028-001/631
(ADMALYA) 		1716002000NRG24230120240416653 23/01/2024 lalit 1716002WL034555 lalit 00354 PUNB0130900 1105 1105 Processed 28/03/2024 039038735 lalit PUNJAB NATIONAL BANK(508568)
30 MALHARGARH MP-16-002-030-001/112
(RANAYARA) 		1716002000NRG24230120240416674 23/01/2024 SULTANSINGH 1716002WL034560 SULTANSINGH 00354 PUNB0130900 1326 1326 Processed 28/03/2024 039038735 SULTANSINGH PUNJAB NATIONAL BANK(508568)
31 MALHARGARH MP-16-002-030-001/127
(RANAYARA) 		1716002000NRG24230120240416675 23/01/2024 RAJENDRA SINGH 1716002WL034560 RAJENDRA SINGH 00354 PUNB0130900 1326 1326 Processed 28/03/2024 039038735 RAJENDRASINGH PUNJAB NATIONAL BANK(508568)
32 MALHARGARH MP-16-002-030-001/127
(RANAYARA) 		1716002000NRG24230120240416676 23/01/2024 SHYAMAKUNWAR 1716002WL034560 SHYAMAKUNWAR 00354 PUNB0130900 1326 1326 Processed 28/03/2024 039038735 SHYAMAKUNWAR PUNJAB NATIONAL BANK(508568)
33 MALHARGARH MP-16-002-030-001/143
(RANAYARA) 		1716002000NRG24230120240416677 23/01/2024 BHAGAT SINGH 1716002WL034560 BHAGAT SINGH 00354 PUNB0130900 1326 1326 Processed 28/03/2024 039038735 BHAGATSINGH PUNJAB NATIONAL BANK(508568)
34 MALHARGARH MP-16-002-030-001/155
(RANAYARA) 		1716002000NRG24230120240416678 23/01/2024 KALA BAI 1716002WL034560 KALA BAI 00354 PUNB0130900 1326 1326 Processed 28/03/2024 039038735 KALABAI HDFC BANK LTD(607152)
35 MALHARGARH MP-16-002-030-001/208
(RANAYARA) 		1716002000NRG24230120240416679 23/01/2024 VIKRAM SINGH 1716002WL034560 VIKRAM SINGH 00354 PUNB0130900 1326 1326 Processed 28/03/2024 039038735 VIKRAMSINGH PUNJAB NATIONAL BANK(508568)
36 MALHARGARH MP-16-002-030-001/208
(RANAYARA) 		1716002000NRG24230120240416680 23/01/2024 VIKRAM SINGH 1716002WL034560 VIKRAM SINGH 00354 PUNB0130900 1326 1326 Processed 28/03/2024 039038735 VIKRAMSINGH PUNJAB NATIONAL BANK(508568)
37 MALHARGARH MP-16-002-030-001/214
(RANAYARA) 		1716002000NRG24230120240416681 23/01/2024 DULI CHAND 1716002WL034560 DULI CHAND 00354 PUNB0130900 1326 1326 Processed 28/03/2024 039038735 DULICHAND PUNJAB NATIONAL BANK(508568)
38 MALHARGARH MP-16-002-030-001/284
(RANAYARA) 		1716002000NRG24230120240416683 23/01/2024 DASHRATH SINGH 1716002WL034560 DASHRATH SINGH 00354 PUNB0130900 1326 1326 Processed 28/03/2024 039038735 DASHRATHSINGH STATE BANK OF INDIA(508548)
39 MALHARGARH MP-16-002-030-001/304
(RANAYARA) 		1716002000NRG24230120240416694 23/01/2024 ARJUN SINGH 1716002WL034561 ARJUN SINGH 00354 PUNB0130900 1326 1326 Processed 28/03/2024 039038735 ARJUNSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
40 MALHARGARH MP-16-002-030-001/306
(RANAYARA) 		1716002000NRG24230120240416695 23/01/2024 MANGAL BAI 1716002WL034561 MANGAL BAI 00354 PUNB0130900 1326 1326 Processed 28/03/2024 039038735 MANGALBAI PUNJAB NATIONAL BANK(508568)
41 MALHARGARH MP-16-002-030-001/306
(RANAYARA) 		1716002000NRG24230120240416696 23/01/2024 mangal bai 1716002WL034561 mangal bai 00354 PUNB0130900 1326 1326 Processed 28/03/2024 039038735 mangalbai PUNJAB NATIONAL BANK(508568)
42 MALHARGARH MP-16-002-030-001/42
(RANAYARA) 		1716002000NRG24230120240416697 23/01/2024 PAWAN SINGH 1716002WL034561 PAWAN SINGH 00354 PUNB0130900 1326 1326 Processed 28/03/2024 039038735 PAWANSINGH AU SMALL FINANCE BANK LTD(608088)
43 MALHARGARH MP-16-002-030-001/42
(RANAYARA) 		1716002000NRG24230120240416698 23/01/2024 PAWAN SINGH 1716002WL034561 PAWAN SINGH 00354 PUNB0130900 1326 1326 Processed 28/03/2024 039038735 PAWANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
44 MALHARGARH MP-16-002-030-001/43
(RANAYARA) 		1716002000NRG24230120240416700 23/01/2024 USHA KUVAR 1716002WL034561 USHA KUVAR 00354 PUNB0130900 1326 1326 Processed 28/03/2024 039038735 USHAKUVAR PUNJAB NATIONAL BANK(508568)
45 MALHARGARH MP-16-002-030-001/43
(RANAYARA) 		1716002000NRG24230120240416699 23/01/2024 VIKRAM SINGH 1716002WL034561 VIKRAM SINGH 00354 PUNB0130900 1326 1326 Processed 28/03/2024 039038735 VIKRAMSINGH PUNJAB NATIONAL BANK(508568)
46 MALHARGARH MP-16-002-030-001/511
(RANAYARA) 		1716002000NRG24230120240416701 23/01/2024 Chanda Bai 1716002WL034561 Chanda Bai 00354 PUNB0130900 1326 1326 Processed 28/03/2024 039038735 ChandaBai PUNJAB NATIONAL BANK(508568)
47 MALHARGARH MP-16-002-030-001/511
(RANAYARA) 		1716002000NRG24230120240416702 23/01/2024 Chanda Bai 1716002WL034561 Chanda Bai 00354 PUNB0130900 1326 1326 Processed 28/03/2024 039038735 ChandaBai PUNJAB NATIONAL BANK(508568)
48 MALHARGARH MP-16-002-070-002/388
(BADPUR) 		1716002000NRG24230120240416664 23/01/2024 KANTI BAI 1716002WL034557 KANTI BAI 00354 PUNB0130900 1326 1326 Processed 28/03/2024 039038735 KANTIBAI PUNJAB NATIONAL BANK(508568)
SubTotal 27404 27404
49 MALHARGARH MP-16-002-030-001/241
(RANAYARA) 		1716002000NRG24230120240416682 23/01/2024 shyam singh Borana 1716002WL034560 shyam singh Borana 00354 PUNB0947700 1326 1326 Processed 28/03/2024 039038735 shyamsinghBorana PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
50 MALHARGARH MP-16-002-028-001/513
(ADMALYA) 		1716002000NRG24230120240416650 23/01/2024 kamlesh nagda 1716002WL034555 kamlesh nagda 00415 SBIN0030060 1105 1105 Processed 28/03/2024 039038735 kamleshnagda ICICI BANK LTD(508534)
51 MALHARGARH MP-16-002-030-002/93
(RANAYARA) 		1716002000NRG24230120240416705 23/01/2024 BALWANT SINGH 1716002WL034561 BALWANT SINGH 00415 SBIN0030060 1326 1326 Processed 28/03/2024 039038735 BALWANTSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
52 MALHARGARH MP-16-002-030-001/57
(RANAYARA) 		1716002000NRG24230120240416703 23/01/2024 VIKRAM 1716002WL034561 VIKRAM 00415 SBIN0030099 1326 1326 Processed 28/03/2024 039038735 VIKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
53 MALHARGARH MP-16-002-030-001/62
(RANAYARA) 		1716002000NRG24230120240416704 23/01/2024 rameshpuri 1716002WL034561 rameshpuri 00415 SBIN0030160 1326 1326 Processed 28/03/2024 039038735 rameshpuri PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
54 MALHARGARH MP-16-002-028-001/204
(ADMALYA) 		1716002000NRG24230120240416639 23/01/2024 sardar 1716002WL034555 sardar 00415 SBIN0030182 1105 1105 Processed 28/03/2024 039038735 sardar STATE BANK OF INDIA(508548)
55 MALHARGARH MP-16-002-055-001/413
(SEMLI) 		1716002000NRG24230120240416631 23/01/2024 RANU MEENA 1716002WL034554 RANU MEENA 00415 SBIN0030182 1326 1326 Processed 28/03/2024 039038735 RANUMEENA STATE BANK OF INDIA(508548)
56 MALHARGARH MP-16-002-060-001/339
(TURAKIYA) 		1716002000NRG24230120240416618 23/01/2024 GHISHA LAL PRAJAPAT 1716002WL034553 GHISHA LAL PRAJAPAT 00415 SBIN0030182 1326 1326 Processed 28/03/2024 039038735 GHISHALALPRAJAPAT STATE BANK OF INDIA(508548)
SubTotal 3757 3757
57 MALHARGARH MP-16-002-028-001/133
(ADMALYA) 		1716002000NRG24230120240416633 23/01/2024 MADANLAL 1716002WL034555 MADANLAL 00666 IDFB0041262 1105 1105 Processed 28/03/2024 039038735 MADANLAL PUNJAB NATIONAL BANK(508568)
58 MALHARGARH MP-16-002-028-001/144
(ADMALYA) 		1716002000NRG24230120240416634 23/01/2024 RAMESH BHEEMA 1716002WL034555 RAMESH BHEEMA 00666 IDFB0041262 1105 1105 Processed 28/03/2024 039038735 RAMESHBHEEMA IDFC BANK LIMITED(608117)
59 MALHARGARH MP-16-002-028-001/610
(ADMALYA) 		1716002000NRG24230120240416651 23/01/2024 PAPPULAL 1716002WL034555 PAPPULAL 00666 IDFB0041262 1105 1105 Processed 28/03/2024 039038735 PAPPULAL IDFC BANK LIMITED(608117)
60 MALHARGARH MP-16-002-028-001/739
(ADMALYA) 		1716002000NRG24230120240416657 23/01/2024 raysingh 1716002WL034555 raysingh 00666 IDFB0041262 1105 1105 Processed 28/03/2024 039038735 raysingh IDFC BANK LIMITED(608117)
SubTotal 4420 4420
61 MALHARGARH MP-16-002-028-001/147
(ADMALYA) 		1716002000NRG24230120240416635 23/01/2024 UNKARLAL 1716002WL034555 UNKARLAL 00666 IDFB0041281 1105 1105 Processed 28/03/2024 039038735 UNKARLAL IDFC BANK LIMITED(608117)
62 MALHARGARH MP-16-002-028-001/199
(ADMALYA) 		1716002000NRG24230120240416638 23/01/2024 GORILAL 1716002WL034555 GORILAL 00666 IDFB0041281 1105 1105 Processed 28/03/2024 039038735 GORILAL IDFC BANK LIMITED(608117)
SubTotal 2210 2210
63 MALHARGARH MP-16-002-026-001/113
(GOPALPURA) 		1716002000NRG24230120240416592 23/01/2024 Mahendar 1716002WL034550 Mahendar 00688 FINO0001001 1326 1326 Processed 28/03/2024 039038735 Mahendar FINO PAYMENTS BANK LTD(608001)
64 MALHARGARH MP-16-002-026-001/204
(GOPALPURA) 		1716002000NRG24230120240416593 23/01/2024 Pushpa bai 1716002WL034550 Pushpa bai 00688 FINO0001001 1326 1326 Processed 28/03/2024 039038735 Pushpabai FINO PAYMENTS BANK LTD(608001)
65 MALHARGARH MP-16-002-026-001/595
(GOPALPURA) 		1716002000NRG24230120240416596 23/01/2024 Mahendra Khichi 1716002WL034550 Mahendra Khichi 00688 FINO0001001 1326 1326 Processed 28/03/2024 039038735 MahendraKhichi FINO PAYMENTS BANK LTD(608001)
66 MALHARGARH MP-16-002-026-001/596
(GOPALPURA) 		1716002000NRG24230120240416597 23/01/2024 Ishwar 1716002WL034550 Ishwar 00688 FINO0001001 1326 1326 Processed 28/03/2024 039038735 Ishwar FINO PAYMENTS BANK LTD(608001)
67 MALHARGARH MP-16-002-026-002/28
(GOPALPURA) 		1716002000NRG24230120240416600 23/01/2024 Chhatrapal singh 1716002WL034550 Chhatrapal singh 00688 FINO0001001 1326 1326 Processed 28/03/2024 039038735 Chhatrapalsingh FINO PAYMENTS BANK LTD(608001)
68 MALHARGARH MP-16-002-026-002/597
(GOPALPURA) 		1716002000NRG24230120240416601 23/01/2024 Narendra singh 1716002WL034550 Narendra singh 00688 FINO0001001 1326 1326 Processed 28/03/2024 039038735 Narendrasingh FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
69 MALHARGARH MP-16-002-026-001/105
(GOPALPURA) 		1716002000NRG24230120240416591 23/01/2024 Narayan Singh 1716002WL034550 Narayan Singh 00688 FINO0001446 1326 1326 Processed 28/03/2024 039038735 NarayanSingh FINO PAYMENTS BANK LTD(608001)
70 MALHARGARH MP-16-002-026-001/205
(GOPALPURA) 		1716002000NRG24230120240416594 23/01/2024 Ishwar goud 1716002WL034550 Ishwar goud 00688 FINO0001446 1326 1326 Processed 28/03/2024 039038735 Ishwargoud FINO PAYMENTS BANK LTD(608001)
71 MALHARGARH MP-16-002-026-001/598
(GOPALPURA) 		1716002000NRG24230120240416598 23/01/2024 Vijay 1716002WL034550 Vijay 00688 FINO0001446 1326 1326 Processed 28/03/2024 039038735 Vijay FINO PAYMENTS BANK LTD(608001)
72 MALHARGARH MP-16-002-026-002/14
(GOPALPURA) 		1716002000NRG24230120240416599 23/01/2024 Govind Singh 1716002WL034550 Govind Singh 00688 FINO0001446 1326 1326 Processed 28/03/2024 039038735 GovindSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
73 MALHARGARH MP-16-002-070-002/388
(BADPUR) 		1716002000NRG24230120240416662 23/01/2024 SHYAMLAL 1716002WL034557 SHYAMLAL 00689 AUBL0002321 1326 1326 Processed 28/03/2024 039038735 SHYAMLAL BANK OF INDIA(508505)
SubTotal 1326 1326
74 MALHARGARH MP-16-002-026-001/208
(GOPALPURA) 		1716002000NRG24230120240416595 23/01/2024 shanti bai 1716002WL034550 shanti bai 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039038735 shantibai FINO PAYMENTS BANK LTD(608001)
75 MALHARGARH MP-16-002-026-001/247
(GOPALPURA) 		1716002026NRG24230120240416394 23/01/2024 tofansingh 1716002026WL034537 tofansingh 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039038735 tofansingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
76 MALHARGARH MP-16-002-060-002/47
(TURAKIYA) 		1716002000NRG24230120240416624 23/01/2024 MANJU MONGIYA 1716002WL034553 MANJU MONGIYA 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039038735 MANJUMONGIYA INDIA POST PAYMENTS BANK LIMITED(508528)
77 MALHARGARH MP-16-002-060-002/92
(TURAKIYA) 		1716002000NRG24230120240416626 23/01/2024 RATAN LAL PRABHULAL 1716002WL034553 RATAN LAL PRABHULAL 00691 IPOS0000001 1326 1326 Processed 29/03/2024 039038735 RATANLALPRABHULAL CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
78 MALHARGARH MP-16-002-026-001/450
(GOPALPURA) 		1716002026NRG24230120240416396 23/01/2024 Nargish bi 1716002026WL034537 Nargish bi 00697 BKID0MG1407 1326 1326 Processed 28/03/2024 039038735 Nargishbi NARMADA JHABUA GRAMIN BANK(508515)
79 MALHARGARH MP-16-002-026-001/450
(GOPALPURA) 		1716002026NRG24230120240416395 23/01/2024 Nargish bi 1716002026WL034537 Nargish bi 00697 BKID0MG1407 1326 1326 Processed 28/03/2024 039038735 Nargishbi NARMADA JHABUA GRAMIN BANK(508515)
80 MALHARGARH MP-16-002-028-001/106
(ADMALYA) 		1716002000NRG24230120240416632 23/01/2024 basantilal 1716002WL034555 basantilal 00697 BKID0MG1407 1105 1105 Processed 28/03/2024 039038735 basantilal BANK OF BARODA(606985)
81 MALHARGARH MP-16-002-028-001/262
(ADMALYA) 		1716002000NRG24230120240416641 23/01/2024 badrilal 1716002WL034555 badrilal 00697 BKID0MG1407 1105 1105 Processed 28/03/2024 039038735 badrilal IDFC BANK LIMITED(608117)
82 MALHARGARH MP-16-002-028-001/401
(ADMALYA) 		1716002000NRG24230120240416644 23/01/2024 SHANTILAL 1716002WL034555 SHANTILAL 00697 BKID0MG1407 1105 1105 Processed 28/03/2024 039038735 SHANTILAL BANK OF BARODA(606985)
83 MALHARGARH MP-16-002-028-001/684
(ADMALYA) 		1716002000NRG24230120240416654 23/01/2024 mohanlal 1716002WL034555 mohanlal 00697 BKID0MG1407 1105 1105 Processed 28/03/2024 039038735 mohanlal INDIA POST PAYMENTS BANK LIMITED(508528)
84 MALHARGARH MP-16-002-028-001/701
(ADMALYA) 		1716002000NRG24230120240416655 23/01/2024 JAGDISH 1716002WL034555 JAGDISH 00697 BKID0MG1407 1105 1105 Processed 28/03/2024 039038735 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8177 8177
85 MALHARGARH MP-16-002-028-001/258
(ADMALYA) 		1716002000NRG24230120240416640 23/01/2024 karulal 1716002WL034555 karulal 00697 BKID0NAMRGB 1105 1105 Processed 28/03/2024 039038735 karulal PUNJAB NATIONAL BANK(508568)
86 MALHARGARH MP-16-002-055-001/177
(SEMLI) 		1716002000NRG24230120240416628 23/01/2024 ANGUR BALA 1716002WL034554 ANGUR BALA 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 039038735 ANGURBALA NARMADA JHABUA GRAMIN BANK(508515)
87 MALHARGARH MP-16-002-055-001/177
(SEMLI) 		1716002000NRG24230120240416627 23/01/2024 Vijay patidar 1716002WL034554 Vijay patidar 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 039038735 Vijaypatidar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 3757 3757
Total 109395 109395

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_230124APB_FTO_440510 Bank of Baroda BARB0MANASA MANASA, MP 7735
2 MALHARGARH MP1716002_230124APB_FTO_440510 Bank of India BKID0009132 PIPLIYA MANDI 6851
3 MALHARGARH MP1716002_230124APB_FTO_440510 Canara Bank CNRB0005561 Malhargarh 1105
4 MALHARGARH MP1716002_230124APB_FTO_440510 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 9503
5 MALHARGARH MP1716002_230124APB_FTO_440510 District Central Cooperative Bank CBIN0MPDCAU DCCB- Mandsaur 5525
6 MALHARGARH MP1716002_230124APB_FTO_440510 Indian Bank IDIB000M583 Mallahargarh 2652
7 MALHARGARH MP1716002_230124APB_FTO_440510 Punjab National Bank PUNB0130900 BUDHA 27404
8 MALHARGARH MP1716002_230124APB_FTO_440510 Punjab National Bank PUNB0947700 KHILCHIPURA-Mandsaur 1326
9 MALHARGARH MP1716002_230124APB_FTO_440510 State Bank of India SBIN0030060 MALHARGARH 2431
10 MALHARGARH MP1716002_230124APB_FTO_440510 State Bank of India SBIN0030099 MUKHERJEE CHOWK, MANDSAUR 1326
11 MALHARGARH MP1716002_230124APB_FTO_440510 State Bank of India SBIN0030160 NAHARGARH 1326
12 MALHARGARH MP1716002_230124APB_FTO_440510 State Bank of India SBIN0030182 PIPLYAMANDI 3757
13 MALHARGARH MP1716002_230124APB_FTO_440510 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 4420
14 MALHARGARH MP1716002_230124APB_FTO_440510 IDFC Bank IDFB0041281 MANDSAUR 2210
15 MALHARGARH MP1716002_230124APB_FTO_440510 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956
16 MALHARGARH MP1716002_230124APB_FTO_440510 Fino Payments Bank Ltd FINO0001446 MP RO 5304
17 MALHARGARH MP1716002_230124APB_FTO_440510 AU Small Finance Bank Limited AUBL0002321 MANDSAUR-STATION ROAD 1326
18 MALHARGARH MP1716002_230124APB_FTO_440510 India Post Payments Bank IPOS0000001 Mandsaur 1326
19 MALHARGARH MP1716002_230124APB_FTO_440510 India Post Payments Bank IPOS0000001 Neemuch 3978
20 MALHARGARH MP1716002_230124APB_FTO_440510 Madhya Pradesh Gramin Bank BKID0MG1407 Jharda 8177
21 MALHARGARH MP1716002_230124APB_FTO_440510 Madhya Pradesh Gramin Bank BKID0NAMRGB JHARDA 1105
22 MALHARGARH MP1716002_230124APB_FTO_440510 Madhya Pradesh Gramin Bank BKID0NAMRGB KANGHATI 2652

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