Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:51:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_100623APB_FTO_82576
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-16-002-028-001/196
(ADMALYA) 		1716002000NRG24100620230062840 10/06/2023 kalu ram 1716002WL005208 kalu ram 00045 BARB0MANASA 1326 1326 Processed 15/06/2023 365048433 kaluram BANK OF BARODA(606985)
2 MALHARGARH MP-16-002-028-001/196
(ADMALYA) 		1716002000NRG24100620230062843 10/06/2023 Manish 1716002WL005208 Manish 00045 BARB0MANASA 1326 1326 Processed 15/06/2023 365048433 Manish STATE BANK OF INDIA(508548)
3 MALHARGARH MP-16-002-028-001/669
(ADMALYA) 		1716002000NRG24100620230062855 10/06/2023 Hagamibai 1716002WL005208 Hagamibai 00045 BARB0MANASA 1326 1326 Processed 15/06/2023 365048433 Hagamibai PUNJAB NATIONAL BANK(508568)
4 MALHARGARH MP-16-002-028-001/669
(ADMALYA) 		1716002000NRG24100620230062854 10/06/2023 manak 1716002WL005208 manak 00045 BARB0MANASA 1326 1326 Processed 15/06/2023 365048433 manak BANK OF BARODA(606985)
SubTotal 5304 5304
5 MALHARGARH MP-16-002-014-001/926
(SANJEET) 		1716002014NRG24100620230062678 10/06/2023 balaram 1716002014WL005198 balaram 00045 BARB0MANDSA 1224 1224 Processed 15/06/2023 365048433 balaram STATE BANK OF INDIA(508548)
6 MALHARGARH MP-16-002-014-001/926
(SANJEET) 		1716002014NRG24100620230062677 10/06/2023 balaram 1716002014WL005198 balaram 00045 BARB0MANDSA 1224 1224 Processed 15/06/2023 365048433 balaram CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
7 MALHARGARH MP-16-002-028-001/357
(ADMALYA) 		1716002000NRG24100620230062844 10/06/2023 NATHULAL 1716002WL005208 NATHULAL 00048 BKID0009132 1326 1326 Processed 15/06/2023 365048433 NATHULAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1326 1326
8 MALHARGARH MP-16-002-030-001/155
(RANAYARA) 		1716002030NRG24100620230062621 10/06/2023 dipanath 1716002030WL005195 dipanath 00078 CNRB0004779 1326 1326 Processed 15/06/2023 365048433 dipanath STATE BANK OF INDIA(508548)
SubTotal 1326 1326
9 MALHARGARH MP-16-002-028-001/196
(ADMALYA) 		1716002000NRG24100620230062841 10/06/2023 sitabai 1716002WL005208 sitabai 00089 CBIN0280773 1326 1326 Processed 15/06/2023 365048433 sitabai IDFC BANK LIMITED(608117)
10 MALHARGARH MP-16-002-066-003/30
(SOMIYA) 		1716002066NRG24100620230062601 10/06/2023 BAPU LAL MANGILAL 1716002066WL005194 BAPU LAL MANGILAL 00089 CBIN0280773 1326 1326 Processed 15/06/2023 365048433 BAPULALMANGILAL STATE BANK OF INDIA(508548)
11 MALHARGARH MP-16-002-066-003/30
(SOMIYA) 		1716002066NRG24100620230062600 10/06/2023 BAPU LAL MANGILAL 1716002066WL005194 BAPU LAL MANGILAL 00089 CBIN0280773 1326 1326 Processed 15/06/2023 365048433 BAPULALMANGILAL STATE BANK OF INDIA(508548)
12 MALHARGARH MP-16-002-066-003/325
(SOMIYA) 		1716002066NRG24100620230062603 10/06/2023 NIRBHAY SINGH VAKTAWAR SINGH 1716002066WL005194 NIRBHAY SINGH VAKTAWAR SINGH 00089 CBIN0280773 1326 1326 Processed 15/06/2023 365048433 NIRBHAYSINGHVAKTAWARSINGH CENTRAL BANK OF INDIA(607115)
13 MALHARGARH MP-16-002-066-003/325
(SOMIYA) 		1716002066NRG24100620230062602 10/06/2023 NIRBHAY SINGH VAKTAWAR SINGH 1716002066WL005194 NIRBHAY SINGH VAKTAWAR SINGH 00089 CBIN0280773 1326 1326 Processed 15/06/2023 365048433 NIRBHAYSINGHVAKTAWARSINGH CENTRAL BANK OF INDIA(607115)
14 MALHARGARH MP-16-002-066-003/35
(SOMIYA) 		1716002066NRG24100620230062605 10/06/2023 PREMCHAND SHAMBHULAL 1716002066WL005194 PREMCHAND SHAMBHULAL 00089 CBIN0280773 1326 1326 Processed 15/06/2023 365048433 PREMCHANDSHAMBHULAL INDIAN BANK(607105)
15 MALHARGARH MP-16-002-066-003/35
(SOMIYA) 		1716002066NRG24100620230062604 10/06/2023 PREMCHAND SHAMBHULAL 1716002066WL005194 PREMCHAND SHAMBHULAL 00089 CBIN0280773 1326 1326 Processed 15/06/2023 365048433 PREMCHANDSHAMBHULAL CENTRAL BANK OF INDIA(607115)
16 MALHARGARH MP-16-002-066-003/41
(SOMIYA) 		1716002066NRG24100620230062608 10/06/2023 RADHAKISHAN 1716002066WL005194 RADHAKISHAN 00089 CBIN0280773 1326 1326 Processed 15/06/2023 365048433 RADHAKISHAN CENTRAL BANK OF INDIA(607115)
17 MALHARGARH MP-16-002-066-003/41
(SOMIYA) 		1716002066NRG24100620230062607 10/06/2023 RADHAKISHAN 1716002066WL005194 RADHAKISHAN 00089 CBIN0280773 1326 1326 Processed 15/06/2023 365048433 RADHAKISHAN JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
18 MALHARGARH MP-16-002-066-003/68
(SOMIYA) 		1716002066NRG24100620230062610 10/06/2023 KUSHAL BAI PRAKASH 1716002066WL005194 KUSHAL BAI PRAKASH 00089 CBIN0280773 1326 1326 Processed 15/06/2023 365048433 KUSHALBAIPRAKASH CENTRAL BANK OF INDIA(607115)
19 MALHARGARH MP-16-002-066-003/68
(SOMIYA) 		1716002066NRG24100620230062609 10/06/2023 KUSHAL BAI PRAKASH 1716002066WL005194 KUSHAL BAI PRAKASH 00089 CBIN0280773 1326 1326 Processed 15/06/2023 365048433 KUSHALBAIPRAKASH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 14586 14586
20 MALHARGARH MP-16-002-028-001/534
(ADMALYA) 		1716002000NRG24100620230062849 10/06/2023 memar 1716002WL005208 memar 00114 CBIN0MPDCAU 1326 1326 Processed 15/06/2023 365048433 memar NARMADA JHABUA GRAMIN BANK(508515)
21 MALHARGARH MP-16-002-028-001/534
(ADMALYA) 		1716002000NRG24100620230062848 10/06/2023 memar 1716002WL005208 memar 00114 CBIN0MPDCAU 1326 1326 Processed 15/06/2023 365048433 memar NARMADA JHABUA GRAMIN BANK(508515)
22 MALHARGARH MP-16-002-028-001/629
(ADMALYA) 		1716002000NRG24100620230062853 10/06/2023 suresh 1716002WL005208 suresh 00114 CBIN0MPDCAU 1326 1326 Processed 15/06/2023 365048433 suresh PUNJAB NATIONAL BANK(508568)
23 MALHARGARH MP-16-002-028-001/629
(ADMALYA) 		1716002000NRG24100620230062852 10/06/2023 suresh 1716002WL005208 suresh 00114 CBIN0MPDCAU 1326 1326 Processed 15/06/2023 365048433 suresh PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
24 MALHARGARH MP-16-002-030-001/212
(RANAYARA) 		1716002030NRG24100620230062638 10/06/2023 LALITA BAI 1716002030WL005195 LALITA BAI 00176 IDIB000M583 1326 1326 Processed 15/06/2023 365048433 LALITABAI INDIAN BANK(607105)
25 MALHARGARH MP-16-002-066-003/120
(SOMIYA) 		1716002066NRG24100620230062599 10/06/2023 SITARAM DEVDA 1716002066WL005194 SITARAM DEVDA 00176 IDIB000M583 1326 1326 Processed 15/06/2023 365048433 SITARAMDEVDA INDIAN BANK(607105)
26 MALHARGARH MP-16-002-066-003/120
(SOMIYA) 		1716002066NRG24100620230062598 10/06/2023 SITARAM DEVDA 1716002066WL005194 SITARAM DEVDA 00176 IDIB000M583 1326 1326 Processed 15/06/2023 365048433 SITARAMDEVDA CENTRAL BANK OF INDIA(607115)
27 MALHARGARH MP-16-002-066-003/71
(SOMIYA) 		1716002066NRG24100620230062612 10/06/2023 MANGI BAI DHANNA LAL 1716002066WL005194 MANGI BAI DHANNA LAL 00176 IDIB000M583 1326 1326 Processed 15/06/2023 365048433 MANGIBAIDHANNALAL CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
28 MALHARGARH MP-16-002-022-002/66
(NAPAKHEDA) 		1716002000NRG24100620230062388 10/06/2023 GOPAL LAL 1716002WL005179 GOPAL LAL 00354 PUNB0130900 1224 1224 Processed 15/06/2023 365048433 GOPALLAL STATE BANK OF INDIA(508548)
29 MALHARGARH MP-16-002-025-001/358
(GERNAE) 		1716002025NRG24100620230062324 10/06/2023 Sangita Bai 1716002025WL005170 Sangita Bai 00354 PUNB0130900 1326 1326 Processed 15/06/2023 365048433 SangitaBai STATE BANK OF INDIA(508548)
30 MALHARGARH MP-16-002-030-001/102
(RANAYARA) 		1716002030NRG24100620230062613 10/06/2023 ASHOKKUMAR 1716002030WL005195 ASHOKKUMAR 00354 PUNB0130900 1326 1326 Processed 15/06/2023 365048433 ASHOKKUMAR PUNJAB NATIONAL BANK(508568)
31 MALHARGARH MP-16-002-030-001/102
(RANAYARA) 		1716002030NRG24100620230062614 10/06/2023 LAXMI.BAI 1716002030WL005195 LAXMI.BAI 00354 PUNB0130900 1326 1326 Processed 15/06/2023 365048433 LAXMI.BAI PUNJAB NATIONAL BANK(508568)
32 MALHARGARH MP-16-002-030-001/108
(RANAYARA) 		1716002030NRG24100620230062616 10/06/2023 Dhapu Bai 1716002030WL005195 Dhapu Bai 00354 PUNB0130900 1326 1326 Rejected 15/06/2023 365048433 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 MALHARGARH MP-16-002-030-001/124
(RANAYARA) 		1716002030NRG24100620230062618 10/06/2023 PREM BAI 1716002030WL005195 PREM BAI 00354 PUNB0130900 1326 1326 Processed 15/06/2023 365048433 PREMBAI PUNJAB NATIONAL BANK(508568)
34 MALHARGARH MP-16-002-030-001/143
(RANAYARA) 		1716002030NRG24100620230062619 10/06/2023 BHAGAT SINGH 1716002030WL005195 BHAGAT SINGH 00354 PUNB0130900 1326 1326 Processed 15/06/2023 365048433 BHAGATSINGH PUNJAB NATIONAL BANK(508568)
35 MALHARGARH MP-16-002-030-001/143
(RANAYARA) 		1716002030NRG24100620230062620 10/06/2023 Mamata Bai 1716002030WL005195 Mamata Bai 00354 PUNB0130900 1326 1326 Processed 15/06/2023 365048433 MamataBai PUNJAB NATIONAL BANK(508568)
36 MALHARGARH MP-16-002-030-001/155
(RANAYARA) 		1716002030NRG24100620230062622 10/06/2023 KALA BAI 1716002030WL005195 KALA BAI 00354 PUNB0130900 1326 1326 Processed 15/06/2023 365048433 KALABAI HDFC BANK LTD(607152)
37 MALHARGARH MP-16-002-030-001/158
(RANAYARA) 		1716002030NRG24100620230062623 10/06/2023 DILIPSINGH 1716002030WL005195 DILIPSINGH 00354 PUNB0130900 1326 1326 Processed 15/06/2023 365048433 DILIPSINGH PUNJAB NATIONAL BANK(508568)
38 MALHARGARH MP-16-002-030-001/158
(RANAYARA) 		1716002030NRG24100620230062624 10/06/2023 DILIPSINGH 1716002030WL005195 DILIPSINGH 00354 PUNB0130900 1326 1326 Processed 15/06/2023 365048433 DILIPSINGH CENTRAL BANK OF INDIA(607115)
39 MALHARGARH MP-16-002-030-001/159
(RANAYARA) 		1716002030NRG24100620230062625 10/06/2023 BHANWAR GIR 1716002030WL005195 BHANWAR GIR 00354 PUNB0130900 1326 1326 Processed 15/06/2023 365048433 BHANWARGIR PUNJAB NATIONAL BANK(508568)
40 MALHARGARH MP-16-002-030-001/159
(RANAYARA) 		1716002030NRG24100620230062626 10/06/2023 BHUVANI BAI 1716002030WL005195 BHUVANI BAI 00354 PUNB0130900 1326 1326 Processed 15/06/2023 365048433 BHUVANIBAI FINO PAYMENTS BANK LTD(608001)
41 MALHARGARH MP-16-002-030-001/164
(RANAYARA) 		1716002030NRG24100620230062627 10/06/2023 NARENDRA SINGH 1716002030WL005195 NARENDRA SINGH 00354 PUNB0130900 1326 1326 Processed 15/06/2023 365048433 NARENDRASINGH PUNJAB NATIONAL BANK(508568)
42 MALHARGARH MP-16-002-030-001/164
(RANAYARA) 		1716002030NRG24100620230062628 10/06/2023 NARENDRA SINGH 1716002030WL005195 NARENDRA SINGH 00354 PUNB0130900 1326 1326 Processed 15/06/2023 365048433 NARENDRASINGH SMRITI NAGRIK SAHAKARI BANK (607248)
43 MALHARGARH MP-16-002-030-001/175
(RANAYARA) 		1716002030NRG24100620230062629 10/06/2023 LALITA BAI 1716002030WL005195 LALITA BAI 00354 PUNB0130900 1326 1326 Processed 15/06/2023 365048433 LALITABAI PUNJAB NATIONAL BANK(508568)
44 MALHARGARH MP-16-002-030-001/175
(RANAYARA) 		1716002030NRG24100620230062630 10/06/2023 MUKESH KUMAR 1716002030WL005195 MUKESH KUMAR 00354 PUNB0130900 1326 1326 Processed 15/06/2023 365048433 MUKESHKUMAR BANK OF INDIA(508505)
45 MALHARGARH MP-16-002-030-001/198
(RANAYARA) 		1716002030NRG24100620230062631 10/06/2023 BHAGWANLAL 1716002030WL005195 BHAGWANLAL 00354 PUNB0130900 1326 1326 Processed 15/06/2023 365048433 BHAGWANLAL PUNJAB NATIONAL BANK(508568)
46 MALHARGARH MP-16-002-030-001/199
(RANAYARA) 		1716002030NRG24100620230062634 10/06/2023 KANKU BAI 1716002030WL005195 KANKU BAI 00354 PUNB0130900 1326 1326 Processed 15/06/2023 365048433 KANKUBAI PUNJAB NATIONAL BANK(508568)
47 MALHARGARH MP-16-002-030-001/199
(RANAYARA) 		1716002030NRG24100620230062633 10/06/2023 KHEMRAJ 1716002030WL005195 KHEMRAJ 00354 PUNB0130900 1326 1326 Processed 15/06/2023 365048433 KHEMRAJ PUNJAB NATIONAL BANK(508568)
48 MALHARGARH MP-16-002-030-001/208
(RANAYARA) 		1716002030NRG24100620230062635 10/06/2023 VIKRAM SINGH 1716002030WL005195 VIKRAM SINGH 00354 PUNB0130900 1326 1326 Processed 15/06/2023 365048433 VIKRAMSINGH PUNJAB NATIONAL BANK(508568)
49 MALHARGARH MP-16-002-030-001/208
(RANAYARA) 		1716002030NRG24100620230062636 10/06/2023 VIKRAM SINGH 1716002030WL005195 VIKRAM SINGH 00354 PUNB0130900 1326 1326 Processed 15/06/2023 365048433 VIKRAMSINGH PUNJAB NATIONAL BANK(508568)
50 MALHARGARH MP-16-002-030-001/308
(RANAYARA) 		1716002030NRG24100620230062642 10/06/2023 Jujharlal 1716002030WL005195 Jujharlal 00354 PUNB0130900 816 816 Processed 15/06/2023 365048433 Jujharlal PUNJAB NATIONAL BANK(508568)
51 MALHARGARH MP-16-002-030-002/159
(RANAYARA) 		1716002030NRG24100620230062644 10/06/2023 BALU RAM 1716002030WL005195 BALU RAM 00354 PUNB0130900 1020 1020 Processed 15/06/2023 365048433 BALURAM PUNJAB NATIONAL BANK(508568)
52 MALHARGARH MP-16-002-030-002/190
(RANAYARA) 		1716002030NRG24100620230062645 10/06/2023 KALA BAI 1716002030WL005195 KALA BAI 00354 PUNB0130900 1326 1326 Processed 15/06/2023 365048433 KALABAI PUNJAB NATIONAL BANK(508568)
SubTotal 32232 32232
53 MALHARGARH MP-16-002-028-001/357
(ADMALYA) 		1716002000NRG24100620230062845 10/06/2023 VAKIL 1716002WL005208 VAKIL 00415 SBIN0030060 1326 1326 Processed 15/06/2023 365048433 VAKIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
54 MALHARGARH MP-16-002-030-001/124
(RANAYARA) 		1716002030NRG24100620230062617 10/06/2023 RAMLAL 1716002030WL005195 RAMLAL 00415 SBIN0030160 1326 1326 Processed 15/06/2023 365048433 RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
55 MALHARGARH MP-16-002-030-001/212
(RANAYARA) 		1716002030NRG24100620230062637 10/06/2023 JASWANT SINGH 1716002030WL005195 JASWANT SINGH 00415 SBIN0030160 1326 1326 Processed 15/06/2023 365048433 JASWANTSINGH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
56 MALHARGARH MP-16-002-028-001/610
(ADMALYA) 		1716002000NRG24100620230062850 10/06/2023 PAPPULAL 1716002WL005208 PAPPULAL 00666 IDFB0041262 1326 1326 Processed 15/06/2023 365048433 PAPPULAL IDFC BANK LIMITED(608117)
57 MALHARGARH MP-16-002-028-001/610
(ADMALYA) 		1716002000NRG24100620230062851 10/06/2023 Santoshbai 1716002WL005208 Santoshbai 00666 IDFB0041262 1326 1326 Processed 15/06/2023 365048433 Santoshbai PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
58 MALHARGARH MP-16-002-014-001/54
(SANJEET) 		1716002014NRG24100620230062679 10/06/2023 asharam 1716002014WL005199 asharam 00697 BKID0MG1404 1020 1020 Processed 15/06/2023 365048433 asharam NARMADA JHABUA GRAMIN BANK(508515)
59 MALHARGARH MP-16-002-025-001/119
(GERNAE) 		1716002025NRG24100620230062310 10/06/2023 dasharath vardi chand 1716002025WL005170 dasharath vardi chand 00697 BKID0MG1404 1326 1326 Processed 15/06/2023 365048433 dasharathvardichand NARMADA JHABUA GRAMIN BANK(508515)
60 MALHARGARH MP-16-002-025-001/133
(GERNAE) 		1716002025NRG24100620230062312 10/06/2023 PRAKASH 1716002025WL005170 PRAKASH 00697 BKID0MG1404 1326 1326 Processed 15/06/2023 365048433 PRAKASH NARMADA JHABUA GRAMIN BANK(508515)
61 MALHARGARH MP-16-002-025-001/196
(GERNAE) 		1716002025NRG24100620230062318 10/06/2023 MUSHIDAS 1716002025WL005170 MUSHIDAS 00697 BKID0MG1404 1326 1326 Processed 15/06/2023 365048433 MUSHIDAS NARMADA JHABUA GRAMIN BANK(508515)
62 MALHARGARH MP-16-002-025-001/283
(GERNAE) 		1716002025NRG24100620230062321 10/06/2023 Kari bai 1716002025WL005170 Kari bai 00697 BKID0MG1404 1326 1326 Processed 15/06/2023 365048433 Karibai INDIA POST PAYMENTS BANK LIMITED(508528)
63 MALHARGARH MP-16-002-025-001/371
(GERNAE) 		1716002025NRG24100620230062325 10/06/2023 RASAL BAI 1716002025WL005170 RASAL BAI 00697 BKID0MG1404 1224 1224 Processed 15/06/2023 365048433 RASALBAI NARMADA JHABUA GRAMIN BANK(508515)
64 MALHARGARH MP-16-002-025-001/372
(GERNAE) 		1716002025NRG24100620230062327 10/06/2023 GEND KUNWAR 1716002025WL005170 GEND KUNWAR 00697 BKID0MG1404 1326 1326 Processed 15/06/2023 365048433 GENDKUNWAR NARMADA JHABUA GRAMIN BANK(508515)
65 MALHARGARH MP-16-002-025-001/372
(GERNAE) 		1716002025NRG24100620230062326 10/06/2023 Tikendra singh 1716002025WL005170 Tikendra singh 00697 BKID0MG1404 1326 1326 Processed 15/06/2023 365048433 Tikendrasingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10200 10200
66 MALHARGARH MP-16-002-028-001/714
(ADMALYA) 		1716002000NRG24100620230062857 10/06/2023 mangilal 1716002WL005208 mangilal 00697 BKID0MG1407 1326 1326 Processed 15/06/2023 365048433 mangilal FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
67 MALHARGARH MP-16-002-030-001/282
(RANAYARA) 		1716002030NRG24100620230062641 10/06/2023 JAGDISH PURI 1716002030WL005195 JAGDISH PURI 00697 BKID0MG1414 1326 1326 Processed 15/06/2023 365048433 JAGDISHPURI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
68 MALHARGARH MP-16-002-025-001/145
(GERNAE) 		1716002025NRG24100620230062314 10/06/2023 MADANLAL 1716002025WL005170 MADANLAL 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365048433 MADANLAL NARMADA JHABUA GRAMIN BANK(508515)
69 MALHARGARH MP-16-002-025-001/145
(GERNAE) 		1716002025NRG24100620230062315 10/06/2023 PARVAI BAI 1716002025WL005170 PARVAI BAI 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365048433 PARVAIBAI NARMADA JHABUA GRAMIN BANK(508515)
70 MALHARGARH MP-16-002-025-001/168
(GERNAE) 		1716002025NRG24100620230062316 10/06/2023 doltaram 1716002025WL005170 doltaram 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365048433 doltaram NARMADA JHABUA GRAMIN BANK(508515)
71 MALHARGARH MP-16-002-025-001/168
(GERNAE) 		1716002025NRG24100620230062317 10/06/2023 doltram 1716002025WL005170 doltram 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365048433 doltram INDIA POST PAYMENTS BANK LIMITED(508528)
72 MALHARGARH MP-16-002-025-001/252
(GERNAE) 		1716002025NRG24100620230062319 10/06/2023 Ramu Bai 1716002025WL005170 Ramu Bai 00697 BKID0NAMRGB 1428 1428 Processed 15/06/2023 365048433 RamuBai NARMADA JHABUA GRAMIN BANK(508515)
73 MALHARGARH MP-16-002-025-001/283
(GERNAE) 		1716002025NRG24100620230062320 10/06/2023 Udayram 1716002025WL005170 Udayram 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365048433 Udayram STATE BANK OF INDIA(508548)
74 MALHARGARH MP-16-002-025-001/355
(GERNAE) 		1716002025NRG24100620230062322 10/06/2023 Banshilal 1716002025WL005170 Banshilal 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365048433 Banshilal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
75 MALHARGARH MP-16-002-028-001/714
(ADMALYA) 		1716002000NRG24100620230062856 10/06/2023 mangilal 1716002WL005208 mangilal 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365048433 mangilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10710 10710
Total 98022 98022

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_100623APB_FTO_82576 Bank of Baroda BARB0MANASA MANASA, MP 5304
2 MALHARGARH MP1716002_100623APB_FTO_82576 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 2448
3 MALHARGARH MP1716002_100623APB_FTO_82576 Bank of India BKID0009132 PIPLIYA MANDI 1326
4 MALHARGARH MP1716002_100623APB_FTO_82576 Canara Bank CNRB0004779 Mandsaur 1326
5 MALHARGARH MP1716002_100623APB_FTO_82576 Central Bank Of India CBIN0280773 NARAYANGARH 14586
6 MALHARGARH MP1716002_100623APB_FTO_82576 District Central Cooperative Bank CBIN0MPDCAU DCCB- Mandsaur 5304
7 MALHARGARH MP1716002_100623APB_FTO_82576 Indian Bank IDIB000M583 Mallahargarh 5304
8 MALHARGARH MP1716002_100623APB_FTO_82576 Punjab National Bank PUNB0130900 BUDHA 32232
9 MALHARGARH MP1716002_100623APB_FTO_82576 State Bank of India SBIN0030060 MALHARGARH 1326
10 MALHARGARH MP1716002_100623APB_FTO_82576 State Bank of India SBIN0030160 NAHARGARH 2652
11 MALHARGARH MP1716002_100623APB_FTO_82576 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 2652
12 MALHARGARH MP1716002_100623APB_FTO_82576 Madhya Pradesh Gramin Bank BKID0MG1404 Sanjit 10200
13 MALHARGARH MP1716002_100623APB_FTO_82576 Madhya Pradesh Gramin Bank BKID0MG1407 Jharda 1326
14 MALHARGARH MP1716002_100623APB_FTO_82576 Madhya Pradesh Gramin Bank BKID0MG1414 Malhar 1326
15 MALHARGARH MP1716002_100623APB_FTO_82576 Madhya Pradesh Gramin Bank BKID0NAMRGB JHARDA 1326
16 MALHARGARH MP1716002_100623APB_FTO_82576 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDSAUR 1326
17 MALHARGARH MP1716002_100623APB_FTO_82576 Madhya Pradesh Gramin Bank BKID0NAMRGB SANJIT 8058

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