Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:07:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_131223APB_FTO_388265
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-16-002-006-002/148
(CHITAKHEDI) 		1716002006NRG24131220230367846 13/12/2023 BABULAL 1716002006WL030306 BABULAL 00048 BKID0009132 1224 1224 Processed 01/03/2024 478140538 BABULAL STATE BANK OF INDIA(508548)
2 MALHARGARH MP-16-002-009-001/289
(RINCHHA) 		1716002009NRG24131220230368056 13/12/2023 narayan singh 1716002009WL030338 narayan singh 00048 BKID0009132 1326 1326 Processed 01/03/2024 478140538 narayansingh BANK OF INDIA(508505)
3 MALHARGARH MP-16-002-009-001/307
(RINCHHA) 		1716002009NRG24131220230368057 13/12/2023 BABUSINGH RAJPUT 1716002009WL030338 BABUSINGH RAJPUT 00048 BKID0009132 1326 1326 Processed 01/03/2024 478140538 BABUSINGHRAJPUT JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
4 MALHARGARH MP-16-002-009-002/128
(RINCHHA) 		1716002009NRG24131220230368059 13/12/2023 PRAMOD KUMAR 1716002009WL030338 PRAMOD KUMAR 00048 BKID0009132 221 221 Processed 01/03/2024 478140538 PRAMODKUMAR BANK OF INDIA(508505)
5 MALHARGARH MP-16-002-057-001/334
(UMARIYA) 		1716002084NRG24131220230367830 13/12/2023 RAMESHVER 1716002084WL030299 RAMESHVER 00048 BKID0009132 1326 1326 Processed 01/03/2024 478140538 RAMESHVER BANK OF INDIA(508505)
SubTotal 5423 5423
6 MALHARGARH MP-16-002-007-001/562
(PIPLYAVISHNIYA) 		1716002007NRG24131220230367994 13/12/2023 pushkar 1716002007WL030332 pushkar 00078 CNRB0005561 1326 1326 Processed 01/03/2024 478140538 pushkar CANARA BANK(508532)
7 MALHARGARH MP-16-002-007-001/562
(PIPLYAVISHNIYA) 		1716002007NRG24131220230367995 13/12/2023 REKHA BAI 1716002007WL030332 REKHA BAI 00078 CNRB0005561 1326 1326 Processed 01/03/2024 478140538 REKHABAI STATE BANK OF INDIA(508548)
8 MALHARGARH MP-16-002-020-001/305
(PAHEDA) 		1716002020NRG24131220230367795 13/12/2023 KAPIL PATIDAR 1716002020WL030298 KAPIL PATIDAR 00078 CNRB0005561 1326 1326 Processed 01/03/2024 478140538 KAPILPATIDAR CANARA BANK(508532)
9 MALHARGARH MP-16-002-020-001/320
(PAHEDA) 		1716002020NRG24131220230367796 13/12/2023 MUKESH DIGA 1716002020WL030298 MUKESH DIGA 00078 CNRB0005561 1326 1326 Processed 01/03/2024 478140538 MUKESHDIGA CANARA BANK(508532)
10 MALHARGARH MP-16-002-020-001/389
(PAHEDA) 		1716002020NRG24131220230367798 13/12/2023 KRISHNA KELWA 1716002020WL030298 KRISHNA KELWA 00078 CNRB0005561 1326 1326 Processed 01/03/2024 478140538 KRISHNAKELWA CANARA BANK(508532)
11 MALHARGARH MP-16-002-020-001/446
(PAHEDA) 		1716002020NRG24131220230367803 13/12/2023 ANIL PATIDAR 1716002020WL030298 ANIL PATIDAR 00078 CNRB0005561 1326 1326 Processed 01/03/2024 478140538 ANILPATIDAR INDIAN BANK(607105)
12 MALHARGARH MP-16-002-020-001/461
(PAHEDA) 		1716002020NRG24131220230367808 13/12/2023 DEVENDRA PATIDAR 1716002020WL030298 DEVENDRA PATIDAR 00078 CNRB0005561 1326 1326 Processed 01/03/2024 478140538 DEVENDRAPATIDAR CANARA BANK(508532)
13 MALHARGARH MP-16-002-020-001/580
(PAHEDA) 		1716002020NRG24131220230367813 13/12/2023 ASHOK PATIDAR 1716002020WL030298 ASHOK PATIDAR 00078 CNRB0005561 1326 1326 Processed 02/03/2024 478140538 ASHOKPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
14 MALHARGARH MP-16-002-020-001/744
(PAHEDA) 		1716002020NRG24131220230367817 13/12/2023 RANGLAL PATIDAR 1716002020WL030298 RANGLAL PATIDAR 00078 CNRB0005561 1326 1326 Processed 01/03/2024 478140538 RANGLALPATIDAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
15 MALHARGARH MP-16-002-020-001/747
(PAHEDA) 		1716002020NRG24131220230367821 13/12/2023 GOVARDHAN LAL DIGA 1716002020WL030298 GOVARDHAN LAL DIGA 00078 CNRB0005561 1326 1326 Processed 02/03/2024 478140538 GOVARDHANLALDIGA NARMADA JHABUA GRAMIN BANK(508515)
16 MALHARGARH MP-16-002-020-001/747
(PAHEDA) 		1716002020NRG24131220230367822 13/12/2023 KALAWATI DIGA 1716002020WL030298 KALAWATI DIGA 00078 CNRB0005561 1326 1326 Processed 01/03/2024 478140538 KALAWATIDIGA CANARA BANK(508532)
17 MALHARGARH MP-16-002-020-001/749
(PAHEDA) 		1716002020NRG24131220230367825 13/12/2023 MANISH KUMAR PATIDAR 1716002020WL030298 MANISH KUMAR PATIDAR 00078 CNRB0005561 1326 1326 Processed 01/03/2024 478140538 MANISHKUMARPATIDAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 15912 15912
18 MALHARGARH MP-16-002-006-001/143
(CHITAKHEDI) 		1716002006NRG24131220230367845 13/12/2023 GOPAL RATANLAL 1716002006WL030305 GOPAL RATANLAL 00089 CBIN0280774 612 612 Processed 01/03/2024 478140538 GOPALRATANLAL CENTRAL BANK OF INDIA(607115)
19 MALHARGARH MP-16-002-006-001/230
(CHITAKHEDI) 		1716002006NRG24131220230367841 13/12/2023 SAMARATH JAGADISH 1716002006WL030301 SAMARATH JAGADISH 00089 CBIN0280774 1224 1224 Processed 01/03/2024 478140538 SAMARATHJAGADISH CENTRAL BANK OF INDIA(607115)
20 MALHARGARH MP-16-002-006-001/73
(CHITAKHEDI) 		1716002006NRG24131220230367844 13/12/2023 GANPATLAL MOGHIYA 1716002006WL030304 GANPATLAL MOGHIYA 00089 CBIN0280774 1224 1224 Processed 01/03/2024 478140538 GANPATLALMOGHIYA CENTRAL BANK OF INDIA(607115)
21 MALHARGARH MP-16-002-006-002/277
(CHITAKHEDI) 		1716002006NRG24131220230367843 13/12/2023 NANDARAM 1716002006WL030303 NANDARAM 00089 CBIN0280774 1224 1224 Processed 01/03/2024 478140538 NANDARAM CENTRAL BANK OF INDIA(607115)
22 MALHARGARH MP-16-002-006-002/83
(CHITAKHEDI) 		1716002006NRG24131220230367842 13/12/2023 SOHAN BAI 1716002006WL030302 SOHAN BAI 00089 CBIN0280774 1224 1224 Processed 01/03/2024 478140538 SOHANBAI CENTRAL BANK OF INDIA(607115)
23 MALHARGARH MP-16-002-052-001/400
(LUNAHEDA) 		1716002052NRG24121220230367734 13/12/2023 NARESH KUMAR KUMAWAT 1716002052WL030294 NARESH KUMAR KUMAWAT 00089 CBIN0280774 1326 1326 Processed 01/03/2024 478140538 NARESHKUMARKUMAWAT CENTRAL BANK OF INDIA(607115)
24 MALHARGARH MP-16-002-052-001/97
(LUNAHEDA) 		1716002052NRG24121220230367735 13/12/2023 KRISHAN KUMAR 1716002052WL030294 KRISHAN KUMAR 00089 CBIN0280774 1326 1326 Processed 01/03/2024 478140538 KRISHANKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 8160 8160
25 MALHARGARH MP-16-002-003-002/2054
(MOLYAKHEDI) 		1716002000NRG24131220230368106 13/12/2023 gitabai jat 1716002WL030343 gitabai jat 00176 IDIB000M583 1428 1428 Processed 01/03/2024 478140538 gitabaijat JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
26 MALHARGARH MP-16-002-003-002/82
(MOLYAKHEDI) 		1716002000NRG24131220230368108 13/12/2023 gopal 1716002WL030343 gopal 00176 IDIB000M583 1428 1428 Processed 01/03/2024 478140538 gopal INDIAN BANK(607105)
27 MALHARGARH MP-16-002-003-002/82
(MOLYAKHEDI) 		1716002000NRG24131220230368109 13/12/2023 KARI BAI 1716002WL030343 KARI BAI 00176 IDIB000M583 1428 1428 Processed 02/03/2024 478140538 KARIBAI NARMADA JHABUA GRAMIN BANK(508515)
28 MALHARGARH MP-16-002-007-001/446
(PIPLYAVISHNIYA) 		1716002007NRG24131220230367989 13/12/2023 DASHRATH MEGHWAL 1716002007WL030332 DASHRATH MEGHWAL 00176 IDIB000M583 1326 1326 Processed 01/03/2024 478140538 DASHRATHMEGHWAL INDIAN BANK(607105)
29 MALHARGARH MP-16-002-007-001/446
(PIPLYAVISHNIYA) 		1716002007NRG24131220230367990 13/12/2023 UMA BAI 1716002007WL030332 UMA BAI 00176 IDIB000M583 1326 1326 Processed 01/03/2024 478140538 UMABAI INDIAN BANK(607105)
30 MALHARGARH MP-16-002-020-001/284
(PAHEDA) 		1716002020NRG24131220230367792 13/12/2023 VISHNU LAL 1716002020WL030298 VISHNU LAL 00176 IDIB000M583 1326 1326 Processed 01/03/2024 478140538 VISHNULAL CANARA BANK(508532)
31 MALHARGARH MP-16-002-020-001/432
(PAHEDA) 		1716002020NRG24131220230367801 13/12/2023 GAYATRI 1716002020WL030298 GAYATRI 00176 IDIB000M583 1326 1326 Processed 01/03/2024 478140538 GAYATRI INDIAN BANK(607105)
32 MALHARGARH MP-16-002-020-001/432
(PAHEDA) 		1716002020NRG24131220230367800 13/12/2023 ONKAR 1716002020WL030298 ONKAR 00176 IDIB000M583 1326 1326 Processed 01/03/2024 478140538 ONKAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
33 MALHARGARH MP-16-002-020-001/748
(PAHEDA) 		1716002020NRG24131220230367823 13/12/2023 GYAN CHAND DOGA 1716002020WL030298 GYAN CHAND DOGA 00176 IDIB000M583 1326 1326 Processed 01/03/2024 478140538 GYANCHANDDOGA JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
34 MALHARGARH MP-16-002-020-001/748
(PAHEDA) 		1716002020NRG24131220230367824 13/12/2023 LALEE BAI 1716002020WL030298 LALEE BAI 00176 IDIB000M583 1326 1326 Processed 01/03/2024 478140538 LALEEBAI INDIAN BANK(607105)
SubTotal 13566 13566
35 MALHARGARH MP-16-002-021-001/11
(CHILLODPIPLYA) 		1716002021NRG24121220230367650 13/12/2023 SHUKLAL LAXMAN 1716002021WL030285 SHUKLAL LAXMAN 00354 PUNB0130900 1326 1326 Processed 02/03/2024 478140538 SHUKLALLAXMAN PUNJAB NATIONAL BANK(508568)
36 MALHARGARH MP-16-002-021-001/149
(CHILLODPIPLYA) 		1716002021NRG24121220230367651 13/12/2023 BHAGIRATH 1716002021WL030285 BHAGIRATH 00354 PUNB0130900 1326 1326 Processed 02/03/2024 478140538 BHAGIRATH PUNJAB NATIONAL BANK(508568)
37 MALHARGARH MP-16-002-021-001/149
(CHILLODPIPLYA) 		1716002021NRG24121220230367652 13/12/2023 garsibai 1716002021WL030285 garsibai 00354 PUNB0130900 1326 1326 Processed 02/03/2024 478140538 garsibai PUNJAB NATIONAL BANK(508568)
38 MALHARGARH MP-16-002-021-001/161
(CHILLODPIPLYA) 		1716002083NRG24121220230367656 13/12/2023 SAMRATH MANGILAL 1716002083WL030288 SAMRATH MANGILAL 00354 PUNB0130900 1326 1326 Processed 02/03/2024 478140538 SAMRATHMANGILAL PUNJAB NATIONAL BANK(508568)
39 MALHARGARH MP-16-002-031-001/437
(KHADPALLYA) 		1716002083NRG24121220230367657 13/12/2023 sangitabai 1716002083WL030288 sangitabai 00354 PUNB0130900 1326 1326 Processed 02/03/2024 478140538 sangitabai PUNJAB NATIONAL BANK(508568)
40 MALHARGARH MP-16-002-031-001/437
(KHADPALLYA) 		1716002083NRG24121220230367658 13/12/2023 sangitabai 1716002083WL030288 sangitabai 00354 PUNB0130900 1326 1326 Processed 01/03/2024 478140538 sangitabai INDIA POST PAYMENTS BANK LIMITED(508528)
41 MALHARGARH MP-16-002-031-001/439
(KHADPALLYA) 		1716002083NRG24121220230367661 13/12/2023 maya 1716002083WL030288 maya 00354 PUNB0130900 1326 1326 Processed 02/03/2024 478140538 maya PUNJAB NATIONAL BANK(508568)
42 MALHARGARH MP-16-002-031-001/439
(KHADPALLYA) 		1716002083NRG24121220230367662 13/12/2023 maya 1716002083WL030288 maya 00354 PUNB0130900 1326 1326 Processed 02/03/2024 478140538 maya PUNJAB NATIONAL BANK(508568)
43 MALHARGARH MP-16-002-031-001/440
(KHADPALLYA) 		1716002083NRG24121220230367663 13/12/2023 ujala 1716002083WL030288 ujala 00354 PUNB0130900 1326 1326 Processed 02/03/2024 478140538 ujala PUNJAB NATIONAL BANK(508568)
44 MALHARGARH MP-16-002-031-001/440
(KHADPALLYA) 		1716002083NRG24121220230367664 13/12/2023 ujala 1716002083WL030288 ujala 00354 PUNB0130900 1326 1326 Processed 02/03/2024 478140538 ujala PUNJAB NATIONAL BANK(508568)
45 MALHARGARH MP-16-002-031-001/441
(KHADPALLYA) 		1716002083NRG24121220230367665 13/12/2023 rajesh gurjar 1716002083WL030288 rajesh gurjar 00354 PUNB0130900 1326 1326 Processed 02/03/2024 478140538 rajeshgurjar PUNJAB NATIONAL BANK(508568)
46 MALHARGARH MP-16-002-031-001/442
(KHADPALLYA) 		1716002083NRG24121220230367666 13/12/2023 kalavanti bai 1716002083WL030288 kalavanti bai 00354 PUNB0130900 1326 1326 Processed 02/03/2024 478140538 kalavantibai PUNJAB NATIONAL BANK(508568)
47 MALHARGARH MP-16-002-031-001/442
(KHADPALLYA) 		1716002083NRG24121220230367667 13/12/2023 kalavanti bai 1716002083WL030288 kalavanti bai 00354 PUNB0130900 1326 1326 Processed 02/03/2024 478140538 kalavantibai PUNJAB NATIONAL BANK(508568)
48 MALHARGARH MP-16-002-078-001/102
(TALABPIPLIYA) 		1716002078NRG24091220230363651 13/12/2023 GOVIND KARULAL 1716002078WL029897 GOVIND KARULAL 00354 PUNB0130900 1547 1547 Processed 02/03/2024 478140538 GOVINDKARULAL PUNJAB NATIONAL BANK(508568)
49 MALHARGARH MP-16-002-078-001/121
(TALABPIPLIYA) 		1716002078NRG24091220230363653 13/12/2023 ASOK KUMAR RATANLAL 1716002078WL029897 ASOK KUMAR RATANLAL 00354 PUNB0130900 1547 1547 Processed 01/03/2024 478140538 ASOKKUMARRATANLAL INDIAN BANK(607105)
50 MALHARGARH MP-16-002-078-001/27
(TALABPIPLIYA) 		1716002078NRG24091220230363657 13/12/2023 BDRILAL 1716002078WL029897 BDRILAL 00354 PUNB0130900 1547 1547 Processed 02/03/2024 478140538 BDRILAL PUNJAB NATIONAL BANK(508568)
51 MALHARGARH MP-16-002-078-001/27
(TALABPIPLIYA) 		1716002078NRG24091220230363658 13/12/2023 URMILBAI 1716002078WL029897 URMILBAI 00354 PUNB0130900 1547 1547 Processed 02/03/2024 478140538 URMILBAI PUNJAB NATIONAL BANK(508568)
SubTotal 23426 23426
52 MALHARGARH MP-16-002-078-001/252
(TALABPIPLIYA) 		1716002078NRG24091220230363656 13/12/2023 ARJUN 1716002078WL029897 ARJUN 00354 PUNB0139000 1547 1547 Processed 02/03/2024 478140538 ARJUN PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
53 MALHARGARH MP-16-002-020-001/751
(PAHEDA) 		1716002020NRG24131220230367827 13/12/2023 NEHA 1716002020WL030298 NEHA 00415 SBIN0007291 1326 1326 Processed 01/03/2024 478140538 NEHA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
54 MALHARGARH MP-16-002-007-001/50
(PIPLYAVISHNIYA) 		1716002007NRG24131220230367991 13/12/2023 MAHESH 1716002007WL030332 MAHESH 00415 SBIN0030060 1326 1326 Processed 01/03/2024 478140538 MAHESH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
55 MALHARGARH MP-16-002-007-001/51
(PIPLYAVISHNIYA) 		1716002007NRG24131220230367993 13/12/2023 NITIN 1716002007WL030332 NITIN 00415 SBIN0030060 1326 1326 Processed 01/03/2024 478140538 NITIN INDIA POST PAYMENTS BANK LIMITED(508528)
56 MALHARGARH MP-16-002-009-002/135
(RINCHHA) 		1716002009NRG24131220230368060 13/12/2023 BHARAT SUTHAR 1716002009WL030338 BHARAT SUTHAR 00415 SBIN0030060 1326 1326 Processed 01/03/2024 478140538 BHARATSUTHAR CENTRAL BANK OF INDIA(607115)
57 MALHARGARH MP-16-002-020-001/389
(PAHEDA) 		1716002020NRG24131220230367799 13/12/2023 SANDEEP 1716002020WL030298 SANDEEP 00415 SBIN0030060 1326 1326 Processed 01/03/2024 478140538 SANDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
58 MALHARGARH MP-16-002-020-001/448
(PAHEDA) 		1716002020NRG24131220230367805 13/12/2023 DHARMENDRA PATIDAR 1716002020WL030298 DHARMENDRA PATIDAR 00415 SBIN0030060 1326 1326 Processed 01/03/2024 478140538 DHARMENDRAPATIDAR CANARA BANK(508532)
59 MALHARGARH MP-16-002-020-001/467
(PAHEDA) 		1716002020NRG24131220230367810 13/12/2023 RAHUL 1716002020WL030298 RAHUL 00415 SBIN0030060 1326 1326 Processed 01/03/2024 478140538 RAHUL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
60 MALHARGARH MP-16-002-020-001/468
(PAHEDA) 		1716002020NRG24131220230367811 13/12/2023 NILESH PATIDAR 1716002020WL030298 NILESH PATIDAR 00415 SBIN0030060 1326 1326 Processed 01/03/2024 478140538 NILESHPATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
61 MALHARGARH MP-16-002-020-001/515
(PAHEDA) 		1716002020NRG24131220230367812 13/12/2023 Karulal 1716002020WL030298 Karulal 00415 SBIN0030060 1326 1326 Processed 01/03/2024 478140538 Karulal INDIA POST PAYMENTS BANK LIMITED(508528)
62 MALHARGARH MP-16-002-020-001/746
(PAHEDA) 		1716002020NRG24131220230367819 13/12/2023 NITIN DIGA 1716002020WL030298 NITIN DIGA 00415 SBIN0030060 1326 1326 Processed 01/03/2024 478140538 NITINDIGA STATE BANK OF INDIA(508548)
63 MALHARGARH MP-16-002-020-001/750
(PAHEDA) 		1716002020NRG24131220230367826 13/12/2023 KALPANA AHIRWAR 1716002020WL030298 KALPANA AHIRWAR 00415 SBIN0030060 1326 1326 Processed 01/03/2024 478140538 KALPANAAHIRWAR HDFC BANK LTD(607152)
SubTotal 13260 13260
64 MALHARGARH MP-16-002-057-001/177
(UMARIYA) 		1716002084NRG24131220230367829 13/12/2023 Pir khan 1716002084WL030299 Pir khan 00415 SBIN0030182 1326 1326 Processed 02/03/2024 478140538 Pirkhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
65 MALHARGARH MP-16-002-009-001/361
(RINCHHA) 		1716002009NRG24131220230368058 13/12/2023 DHARMENDRA DHANGAR 1716002009WL030338 DHARMENDRA DHANGAR 00554 KKBK0005912 1326 1326 Processed 01/03/2024 478140538 DHARMENDRADHANGAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1326 1326
66 MALHARGARH MP-16-002-020-001/320
(PAHEDA) 		1716002020NRG24131220230367797 13/12/2023 NARI BAI DIGA 1716002020WL030298 NARI BAI DIGA 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478140538 NARIBAIDIGA INDIA POST PAYMENTS BANK LIMITED(508528)
67 MALHARGARH MP-16-002-020-001/446
(PAHEDA) 		1716002020NRG24131220230367804 13/12/2023 KAMLA 1716002020WL030298 KAMLA 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478140538 KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
68 MALHARGARH MP-16-002-020-001/448
(PAHEDA) 		1716002020NRG24131220230367806 13/12/2023 SANGITA 1716002020WL030298 SANGITA 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478140538 SANGITA INDIA POST PAYMENTS BANK LIMITED(508528)
69 MALHARGARH MP-16-002-020-001/449
(PAHEDA) 		1716002020NRG24131220230367807 13/12/2023 RADHA BAI PATIDAR 1716002020WL030298 RADHA BAI PATIDAR 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478140538 RADHABAIPATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
70 MALHARGARH MP-16-002-020-001/461
(PAHEDA) 		1716002020NRG24131220230367809 13/12/2023 RENUKA PATIDAR 1716002020WL030298 RENUKA PATIDAR 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478140538 RENUKAPATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
71 MALHARGARH MP-16-002-020-001/580
(PAHEDA) 		1716002020NRG24131220230367814 13/12/2023 SHANTOS BAI PATIDAR 1716002020WL030298 SHANTOS BAI PATIDAR 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478140538 SHANTOSBAIPATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
72 MALHARGARH MP-16-002-020-001/734
(PAHEDA) 		1716002020NRG24131220230367815 13/12/2023 Ghanshyam Patidar 1716002020WL030298 Ghanshyam Patidar 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478140538 GhanshyamPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
73 MALHARGARH MP-16-002-020-001/734
(PAHEDA) 		1716002020NRG24131220230367816 13/12/2023 YASHODA BAI PATIDAR 1716002020WL030298 YASHODA BAI PATIDAR 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478140538 YASHODABAIPATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
74 MALHARGARH MP-16-002-020-001/744
(PAHEDA) 		1716002020NRG24131220230367818 13/12/2023 RAMKANYA BAI 1716002020WL030298 RAMKANYA BAI 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478140538 RAMKANYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
75 MALHARGARH MP-16-002-020-001/746
(PAHEDA) 		1716002020NRG24131220230367820 13/12/2023 KRISHNA BAI 1716002020WL030298 KRISHNA BAI 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478140538 KRISHNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
76 MALHARGARH MP-16-002-031-001/438
(KHADPALLYA) 		1716002083NRG24121220230367660 13/12/2023 fula bai 1716002083WL030288 fula bai 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478140538 fulabai INDIA POST PAYMENTS BANK LIMITED(508528)
77 MALHARGARH MP-16-002-031-001/438
(KHADPALLYA) 		1716002083NRG24121220230367659 13/12/2023 RAMDAYAL GURJAR 1716002083WL030288 RAMDAYAL GURJAR 00691 IPOS0000001 1326 1326 Processed 02/03/2024 478140538 RAMDAYALGURJAR PUNJAB NATIONAL BANK(508568)
78 MALHARGARH MP-16-002-078-001/107
(TALABPIPLIYA) 		1716002078NRG24091220230363652 13/12/2023 shamlal 1716002078WL029897 shamlal 00691 IPOS0000001 1547 1547 Processed 01/03/2024 478140538 shamlal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
79 MALHARGARH MP-16-002-078-001/16
(TALABPIPLIYA) 		1716002078NRG24091220230363654 13/12/2023 MAHESH 1716002078WL029897 MAHESH 00691 IPOS0000001 1547 1547 Processed 02/03/2024 478140538 MAHESH PUNJAB NATIONAL BANK(508568)
80 MALHARGARH MP-16-002-078-001/251
(TALABPIPLIYA) 		1716002078NRG24091220230363655 13/12/2023 DEVI LAL 1716002078WL029897 DEVI LAL 00691 IPOS0000001 1547 1547 Processed 02/03/2024 478140538 DEVILAL PUNJAB NATIONAL BANK(508568)
81 MALHARGARH MP-16-002-078-001/51
(TALABPIPLIYA) 		1716002078NRG24091220230363659 13/12/2023 MANGI LAL 1716002078WL029897 MANGI LAL 00691 IPOS0000001 1547 1547 Processed 01/03/2024 478140538 MANGILAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 22100 22100
82 MALHARGARH MP-16-002-008-002/49
(JHARDA) 		1716002008NRG24121220230367556 13/12/2023 BAPULAL 1716002008WL030277 BAPULAL 00697 BKID0MG1407 816 816 Processed 02/03/2024 478140538 BAPULAL NARMADA JHABUA GRAMIN BANK(508515)
83 MALHARGARH MP-16-002-008-003/525
(JHARDA) 		1716002008NRG24121220230367557 13/12/2023 PRAHLAD MOGEEYA 1716002008WL030277 PRAHLAD MOGEEYA 00697 BKID0MG1407 1224 1224 Processed 01/03/2024 478140538 PRAHLADMOGEEYA STATE BANK OF INDIA(508548)
SubTotal 2040 2040
84 MALHARGARH MP-16-002-003-002/2057
(MOLYAKHEDI) 		1716002000NRG24131220230368107 13/12/2023 GOVINDLAL 1716002WL030343 GOVINDLAL 00697 BKID0MG1414 1428 1428 Processed 01/03/2024 478140538 GOVINDLAL STATE BANK OF INDIA(508548)
85 MALHARGARH MP-16-002-020-001/287
(PAHEDA) 		1716002020NRG24131220230367794 13/12/2023 SAMARATH MALVIYA 1716002020WL030298 SAMARATH MALVIYA 00697 BKID0MG1414 1326 1326 Processed 01/03/2024 478140538 SAMARATHMALVIYA JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 2754 2754
86 MALHARGARH MP-16-002-007-001/118
(PIPLYAVISHNIYA) 		1716002007NRG24131220230367988 13/12/2023 KAWARLAL BALAI 1716002007WL030332 KAWARLAL BALAI 00697 BKID0NAMRGB 1326 1326 Processed 02/03/2024 478140538 KAWARLALBALAI NARMADA JHABUA GRAMIN BANK(508515)
87 MALHARGARH MP-16-002-007-001/50
(PIPLYAVISHNIYA) 		1716002007NRG24131220230367992 13/12/2023 jitendra 1716002007WL030332 jitendra 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 478140538 jitendra STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 114818 114818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_131223APB_FTO_388265 Bank of India BKID0009132 PIPLIYA MANDI 5423
2 MALHARGARH MP1716002_131223APB_FTO_388265 Canara Bank CNRB0005561 Malhargarh 15912
3 MALHARGARH MP1716002_131223APB_FTO_388265 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 8160
4 MALHARGARH MP1716002_131223APB_FTO_388265 Indian Bank IDIB000M583 Mallahargarh 13566
5 MALHARGARH MP1716002_131223APB_FTO_388265 Punjab National Bank PUNB0130900 BUDHA 23426
6 MALHARGARH MP1716002_131223APB_FTO_388265 Punjab National Bank PUNB0139000 DAHUA 1547
7 MALHARGARH MP1716002_131223APB_FTO_388265 State Bank of India SBIN0007291 BOTALGANJ 1326
8 MALHARGARH MP1716002_131223APB_FTO_388265 State Bank of India SBIN0030060 MALHARGARH 13260
9 MALHARGARH MP1716002_131223APB_FTO_388265 State Bank of India SBIN0030182 PIPLYAMANDI 1326
10 MALHARGARH MP1716002_131223APB_FTO_388265 Kotak Mahindra Bank Ltd. KKBK0005912 Piplya Mandi 1326
11 MALHARGARH MP1716002_131223APB_FTO_388265 India Post Payments Bank IPOS0000001 Mandsaur 3978
12 MALHARGARH MP1716002_131223APB_FTO_388265 India Post Payments Bank IPOS0000001 Neemuch 18122
13 MALHARGARH MP1716002_131223APB_FTO_388265 Madhya Pradesh Gramin Bank BKID0MG1407 Jharda 2040
14 MALHARGARH MP1716002_131223APB_FTO_388265 Madhya Pradesh Gramin Bank BKID0MG1414 Malhar 2754
15 MALHARGARH MP1716002_131223APB_FTO_388265 Madhya Pradesh Gramin Bank BKID0NAMRGB MALHAR 1326
16 MALHARGARH MP1716002_131223APB_FTO_388265 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDSAUR 1326

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