Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:01:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_160324APB_FTO_506171
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-16-002-011-001/249-A
(SINDPAN) 		1716002000NRG24160320240473262 16/03/2024 kanhailal 1716002WL039610 kanhailal 00045 BARB0DBMSUR 1326 1326 Processed 24/04/2024 473535494 kanhailal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 MALHARGARH MP-16-002-028-001/151
(ADMALYA) 		1716002000NRG24160320240473174 16/03/2024 charansingh 1716002WL039602 charansingh 00045 BARB0MANASA 1547 1547 Processed 24/04/2024 473535494 charansingh BANK OF BARODA(606985)
3 MALHARGARH MP-16-002-028-001/177
(ADMALYA) 		1716002000NRG24160320240473175 16/03/2024 BHARAT 1716002WL039602 BHARAT 00045 BARB0MANASA 1547 1547 Processed 24/04/2024 473535494 BHARAT BANK OF BARODA(606985)
4 MALHARGARH MP-16-002-028-001/279
(ADMALYA) 		1716002000NRG24160320240473181 16/03/2024 radheshyam 1716002WL039602 radheshyam 00045 BARB0MANASA 1547 1547 Processed 24/04/2024 473535494 radheshyam BANK OF BARODA(606985)
SubTotal 4641 4641
5 MALHARGARH MP-16-002-014-002/48
(SANJEET) 		1716002000NRG24160320240473361 16/03/2024 MANJU 1716002WL039619 MANJU 00045 BARB0MANDSA 1105 1105 Processed 24/04/2024 473535494 MANJU FINCARE SMALL FINANCE BANK LTD(608304)
6 MALHARGARH MP-16-002-014-003/259
(SANJEET) 		1716002000NRG24160320240473378 16/03/2024 PUSHPA BAI 1716002WL039619 PUSHPA BAI 00045 BARB0MANDSA 1105 1105 Processed 24/04/2024 473535494 PUSHPABAI PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
7 MALHARGARH MP-16-002-011-001/187
(SINDPAN) 		1716002000NRG24160320240473255 16/03/2024 nageshwar 1716002WL039609 nageshwar 00048 BKID0009129 1326 1326 Processed 24/04/2024 473535494 nageshwar INDIA POST PAYMENTS BANK LIMITED(508528)
8 MALHARGARH MP-16-002-011-001/69
(SINDPAN) 		1716002000NRG24160320240473260 16/03/2024 kanjeyalal 1716002WL039609 kanjeyalal 00048 BKID0009129 1326 1326 Processed 24/04/2024 473535494 kanjeyalal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
9 MALHARGARH MP-16-002-035-001/158
(SONI) 		1716002035NRG24160320240472451 16/03/2024 VARDICHAND 1716002035WL039543 VARDICHAND 00048 BKID0009132 663 663 Processed 24/04/2024 473535494 VARDICHAND BANK OF INDIA(508505)
10 MALHARGARH MP-16-002-050-001/113
(LIMBAWAS) 		1716002000NRG24160320240473268 16/03/2024 PRAHALAD PRAJAPAT 1716002WL039612 PRAHALAD PRAJAPAT 00048 BKID0009132 663 663 Processed 24/04/2024 473535494 PRAHALADPRAJAPAT AIRTEL PAYMENTS BANK LIMITED(990288)
11 MALHARGARH MP-16-002-050-001/124
(LIMBAWAS) 		1716002000NRG24160320240473269 16/03/2024 RAMNARAYAN 1716002WL039612 RAMNARAYAN 00048 BKID0009132 663 663 Processed 24/04/2024 473535494 RAMNARAYAN BANK OF INDIA(508505)
12 MALHARGARH MP-16-002-050-001/167
(LIMBAWAS) 		1716002000NRG24160320240473270 16/03/2024 GOVIDRAM LAKSHAMAN 1716002WL039612 GOVIDRAM LAKSHAMAN 00048 BKID0009132 663 663 Processed 24/04/2024 473535494 GOVIDRAMLAKSHAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 MALHARGARH MP-16-002-050-001/223
(LIMBAWAS) 		1716002000NRG24160320240473273 16/03/2024 GANESHRAM SEVA 1716002WL039612 GANESHRAM SEVA 00048 BKID0009132 663 663 Processed 24/04/2024 473535494 GANESHRAMSEVA BANK OF INDIA(508505)
14 MALHARGARH MP-16-002-050-001/250
(LIMBAWAS) 		1716002000NRG24160320240473274 16/03/2024 RAMSUNDAR DAS PRABHU DAS 1716002WL039612 RAMSUNDAR DAS PRABHU DAS 00048 BKID0009132 663 663 Processed 24/04/2024 473535494 RAMSUNDARDASPRABHUDAS BANK OF INDIA(508505)
15 MALHARGARH MP-16-002-050-001/289
(LIMBAWAS) 		1716002000NRG24160320240473275 16/03/2024 Jagdish bhawarlal 1716002WL039612 Jagdish bhawarlal 00048 BKID0009132 663 663 Processed 24/04/2024 473535494 Jagdishbhawarlal PUNJAB NATIONAL BANK(508568)
16 MALHARGARH MP-16-002-050-001/359
(LIMBAWAS) 		1716002000NRG24160320240473277 16/03/2024 RAJESH LAKSHMINARAYAN 1716002WL039612 RAJESH LAKSHMINARAYAN 00048 BKID0009132 663 663 Processed 24/04/2024 473535494 RAJESHLAKSHMINARAYAN BANK OF INDIA(508505)
17 MALHARGARH MP-16-002-050-001/37
(LIMBAWAS) 		1716002000NRG24160320240473278 16/03/2024 jagannath chunni lal 1716002WL039612 jagannath chunni lal 00048 BKID0009132 663 663 Processed 24/04/2024 473535494 jagannathchunnilal BANK OF INDIA(508505)
18 MALHARGARH MP-16-002-050-001/53
(LIMBAWAS) 		1716002000NRG24160320240473281 16/03/2024 BANSHILAL UDAYRAM 1716002WL039612 BANSHILAL UDAYRAM 00048 BKID0009132 663 663 Processed 24/04/2024 473535494 BANSHILALUDAYRAM BANK OF INDIA(508505)
19 MALHARGARH MP-16-002-050-001/91
(LIMBAWAS) 		1716002000NRG24160320240473282 16/03/2024 samrath lal 1716002WL039612 samrath lal 00048 BKID0009132 663 663 Processed 24/04/2024 473535494 samrathlal BANK OF INDIA(508505)
20 MALHARGARH MP-16-002-070-001/194
(BADPUR) 		1716002070NRG24160320240472640 16/03/2024 lalsingh premsingh 1716002070WL039555 lalsingh premsingh 00048 BKID0009132 1547 1547 Processed 24/04/2024 473535494 lalsinghpremsingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
21 MALHARGARH MP-16-002-070-001/194
(BADPUR) 		1716002070NRG24160320240472639 16/03/2024 lalsingh premsingh 1716002070WL039555 lalsingh premsingh 00048 BKID0009132 1547 1547 Processed 24/04/2024 473535494 lalsinghpremsingh BANK OF INDIA(508505)
SubTotal 10387 10387
22 MALHARGARH MP-16-002-028-001/278
(ADMALYA) 		1716002000NRG24160320240473180 16/03/2024 vajeram 1716002WL039602 vajeram 00078 CNRB0005561 1547 1547 Processed 24/04/2024 473535494 vajeram CANARA BANK(508532)
SubTotal 1547 1547
23 MALHARGARH MP-16-002-014-002/312
(SANJEET) 		1716002000NRG24160320240473358 16/03/2024 SHEHJAD 1716002WL039619 SHEHJAD 00089 CBIN0280771 1105 1105 Processed 24/04/2024 473535494 SHEHJAD CENTRAL BANK OF INDIA(607115)
24 MALHARGARH MP-16-002-014-003/349
(SANJEET) 		1716002000NRG24160320240473382 16/03/2024 harish 1716002WL039619 harish 00089 CBIN0280771 1105 1105 Processed 24/04/2024 473535494 harish CENTRAL BANK OF INDIA(607115)
25 MALHARGARH MP-16-002-040-001/339
(MUNDADI) 		1716002000NRG24160320240473261 16/03/2024 Bhagat panwar 1716002WL039609 Bhagat panwar 00089 CBIN0280771 1326 1326 Processed 24/04/2024 473535494 Bhagatpanwar CENTRAL BANK OF INDIA(607115)
26 MALHARGARH MP-16-002-040-001/831
(MUNDADI) 		1716002000NRG24160320240473265 16/03/2024 Raju Kumar Kharadi 1716002WL039610 Raju Kumar Kharadi 00089 CBIN0280771 1326 1326 Processed 24/04/2024 473535494 RajuKumarKharadi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4862 4862
27 MALHARGARH MP-16-002-070-002/68
(BADPUR) 		1716002070NRG24160320240472636 16/03/2024 DINESH 1716002070WL039553 DINESH 00089 CBIN0280773 1547 1547 Processed 24/04/2024 473535494 DINESH CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
28 MALHARGARH MP-16-002-011-001/133
(SINDPAN) 		1716002000NRG24160320240473253 16/03/2024 RAMESHVAR 1716002WL039609 RAMESHVAR 00089 CBIN0280774 1326 1326 Processed 24/04/2024 473535494 RAMESHVAR STATE BANK OF INDIA(508548)
29 MALHARGARH MP-16-002-014-003/354
(SANJEET) 		1716002000NRG24160320240473387 16/03/2024 vishal 1716002WL039619 vishal 00089 CBIN0280774 1105 1105 Processed 24/04/2024 473535494 vishal CENTRAL BANK OF INDIA(607115)
30 MALHARGARH MP-16-002-035-001/165
(SONI) 		1716002035NRG24160320240472452 16/03/2024 GOPAL 1716002035WL039543 GOPAL 00089 CBIN0280774 663 663 Processed 24/04/2024 473535494 GOPAL CENTRAL BANK OF INDIA(607115)
31 MALHARGARH MP-16-002-035-002/93
(SONI) 		1716002035NRG24160320240472455 16/03/2024 PARASRAM 1716002035WL039543 PARASRAM 00089 CBIN0280774 663 663 Processed 24/04/2024 473535494 PARASRAM JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
32 MALHARGARH MP-16-002-070-002/390
(BADPUR) 		1716002070NRG24160320240472635 16/03/2024 PAPPU LAL 1716002070WL039553 PAPPU LAL 00089 CBIN0280774 1547 1547 Processed 24/04/2024 473535494 PAPPULAL CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
33 MALHARGARH MP-16-002-028-001/480
(ADMALYA) 		1716002000NRG24160320240473185 16/03/2024 prakash 1716002WL039602 prakash 00114 CBIN0MPDCAU 1547 1547 Processed 24/04/2024 473535494 prakash NARMADA JHABUA GRAMIN BANK(508515)
34 MALHARGARH MP-16-002-028-001/480
(ADMALYA) 		1716002000NRG24160320240473184 16/03/2024 prakash 1716002WL039602 prakash 00114 CBIN0MPDCAU 1547 1547 Processed 24/04/2024 473535494 prakash PUNJAB NATIONAL BANK(508568)
35 MALHARGARH MP-16-002-028-001/480
(ADMALYA) 		1716002000NRG24160320240473183 16/03/2024 prakash 1716002WL039602 prakash 00114 CBIN0MPDCAU 1547 1547 Processed 24/04/2024 473535494 prakash STATE BANK OF INDIA(508548)
36 MALHARGARH MP-16-002-028-001/489
(ADMALYA) 		1716002000NRG24160320240473187 16/03/2024 Sitabai 1716002WL039602 Sitabai 00114 CBIN0MPDCAU 1547 1547 Processed 24/04/2024 473535494 Sitabai AU SMALL FINANCE BANK LTD(608088)
37 MALHARGARH MP-16-002-028-001/489
(ADMALYA) 		1716002000NRG24160320240473186 16/03/2024 Sitabai 1716002WL039602 Sitabai 00114 CBIN0MPDCAU 1547 1547 Processed 24/04/2024 473535494 Sitabai CENTRAL BANK OF INDIA(607115)
SubTotal 7735 7735
38 MALHARGARH MP-16-002-014-003/5
(SANJEET) 		1716002000NRG24160320240473388 16/03/2024 ARVIND KUMAR 1716002WL039619 ARVIND KUMAR 00176 IDIB000M212 1105 1105 Processed 24/04/2024 473535494 ARVINDKUMAR INDIAN BANK(607105)
SubTotal 1105 1105
39 MALHARGARH MP-16-002-014-002/44
(SANJEET) 		1716002000NRG24160320240473360 16/03/2024 Dasrat 1716002WL039619 Dasrat 00176 IDIB000M583 1105 1105 Processed 24/04/2024 473535494 Dasrat INDIAN BANK(607105)
40 MALHARGARH MP-16-002-014-002/746
(SANJEET) 		1716002000NRG24160320240473364 16/03/2024 vidyabai 1716002WL039619 vidyabai 00176 IDIB000M583 1105 1105 Processed 24/04/2024 473535494 vidyabai NARMADA JHABUA GRAMIN BANK(508515)
41 MALHARGARH MP-16-002-014-003/98
(SANJEET) 		1716002000NRG24160320240473390 16/03/2024 RAMESH 1716002WL039619 RAMESH 00176 IDIB000M583 1105 1105 Processed 24/04/2024 473535494 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
42 MALHARGARH MP-16-002-028-001/314
(ADMALYA) 		1716002000NRG24160320240473182 16/03/2024 BAGDIRAM BIHARI 1716002WL039602 BAGDIRAM BIHARI 00354 PUNB0130900 1547 1547 Processed 24/04/2024 473535494 BAGDIRAMBIHARI PUNJAB NATIONAL BANK(508568)
43 MALHARGARH MP-16-002-050-001/183
(LIMBAWAS) 		1716002000NRG24160320240473271 16/03/2024 RAJENDRA BHERALAL 1716002WL039612 RAJENDRA BHERALAL 00354 PUNB0130900 663 663 Processed 24/04/2024 473535494 RAJENDRABHERALAL PUNJAB NATIONAL BANK(508568)
44 MALHARGARH MP-16-002-050-001/334
(LIMBAWAS) 		1716002000NRG24160320240473276 16/03/2024 MUKESH KUMAAR 1716002WL039612 MUKESH KUMAAR 00354 PUNB0130900 663 663 Processed 24/04/2024 473535494 MUKESHKUMAAR PUNJAB NATIONAL BANK(508568)
45 MALHARGARH MP-16-002-050-001/400
(LIMBAWAS) 		1716002000NRG24160320240473279 16/03/2024 KARULAL NANURAM GAYARI 1716002WL039612 KARULAL NANURAM GAYARI 00354 PUNB0130900 663 663 Processed 24/04/2024 473535494 KARULALNANURAMGAYARI PUNJAB NATIONAL BANK(508568)
46 MALHARGARH MP-16-002-070-001/109
(BADPUR) 		1716002000NRG24160320240473202 16/03/2024 bapulal 1716002WL039603 bapulal 00354 PUNB0130900 1547 1547 Processed 24/04/2024 473535494 bapulal RATNAKAR BANK(607393)
47 MALHARGARH MP-16-002-070-001/109
(BADPUR) 		1716002000NRG24160320240473201 16/03/2024 bapulal 1716002WL039603 bapulal 00354 PUNB0130900 1547 1547 Processed 24/04/2024 473535494 bapulal PUNJAB NATIONAL BANK(508568)
48 MALHARGARH MP-16-002-070-001/171
(BADPUR) 		1716002070NRG24160320240472632 16/03/2024 Mangibai 1716002070WL039552 Mangibai 00354 PUNB0130900 1547 1547 Processed 24/04/2024 473535494 Mangibai PUNJAB NATIONAL BANK(508568)
49 MALHARGARH MP-16-002-070-002/247
(BADPUR) 		1716002070NRG24160320240472633 16/03/2024 VINOD 1716002070WL039552 VINOD 00354 PUNB0130900 1547 1547 Processed 24/04/2024 473535494 VINOD INDIA POST PAYMENTS BANK LIMITED(508528)
50 MALHARGARH MP-16-002-070-002/80
(BADPUR) 		1716002070NRG24160320240472641 16/03/2024 govinf Singh 1716002070WL039556 govinf Singh 00354 PUNB0130900 1547 1547 Processed 24/04/2024 473535494 govinfSingh PUNJAB NATIONAL BANK(508568)
51 MALHARGARH MP-16-002-070-002/80
(BADPUR) 		1716002070NRG24160320240472642 16/03/2024 ratna bai 1716002070WL039556 ratna bai 00354 PUNB0130900 1547 1547 Processed 24/04/2024 473535494 ratnabai PUNJAB NATIONAL BANK(508568)
SubTotal 12818 12818
52 MALHARGARH MP-16-002-011-001/249-A
(SINDPAN) 		1716002000NRG24160320240473263 16/03/2024 Kavita 1716002WL039610 Kavita 00415 SBIN0007291 1326 1326 Processed 24/04/2024 473535494 Kavita STATE BANK OF INDIA(508548)
53 MALHARGARH MP-16-002-011-001/42
(SINDPAN) 		1716002000NRG24160320240473264 16/03/2024 JUJHAR KACHARU 1716002WL039610 JUJHAR KACHARU 00415 SBIN0007291 1326 1326 Processed 24/04/2024 473535494 JUJHARKACHARU STATE BANK OF INDIA(508548)
54 MALHARGARH MP-16-002-011-001/66
(SINDPAN) 		1716002000NRG24160320240473259 16/03/2024 prahladsingh raysingh 1716002WL039609 prahladsingh raysingh 00415 SBIN0007291 1326 1326 Processed 24/04/2024 473535494 prahladsinghraysingh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
55 MALHARGARH MP-16-002-014-003/351
(SANJEET) 		1716002000NRG24160320240473383 16/03/2024 trun 1716002WL039619 trun 00415 SBIN0030060 1105 1105 Processed 24/04/2024 473535494 trun STATE BANK OF INDIA(508548)
SubTotal 1105 1105
56 MALHARGARH MP-16-002-014-003/313
(SANJEET) 		1716002000NRG24160320240473379 16/03/2024 aarif 1716002WL039619 aarif 00415 SBIN0030160 1105 1105 Processed 24/04/2024 473535494 aarif STATE BANK OF INDIA(508548)
57 MALHARGARH MP-16-002-014-003/345
(SANJEET) 		1716002000NRG24160320240473380 16/03/2024 lalit 1716002WL039619 lalit 00415 SBIN0030160 1105 1105 Processed 24/04/2024 473535494 lalit STATE BANK OF INDIA(508548)
58 MALHARGARH MP-16-002-014-003/348
(SANJEET) 		1716002000NRG24160320240473381 16/03/2024 rajesh 1716002WL039619 rajesh 00415 SBIN0030160 1105 1105 Processed 24/04/2024 473535494 rajesh STATE BANK OF INDIA(508548)
SubTotal 3315 3315
59 MALHARGARH MP-16-002-028-001/204
(ADMALYA) 		1716002000NRG24160320240473177 16/03/2024 sardar 1716002WL039602 sardar 00415 SBIN0030182 1547 1547 Processed 24/04/2024 473535494 sardar STATE BANK OF INDIA(508548)
60 MALHARGARH MP-16-002-035-002/20
(SONI) 		1716002035NRG24160320240472453 16/03/2024 Madanlal 1716002035WL039543 Madanlal 00415 SBIN0030182 663 663 Processed 24/04/2024 473535494 Madanlal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
61 MALHARGARH MP-16-002-035-002/86
(SONI) 		1716002035NRG24160320240472454 16/03/2024 DILIP NATHULAL 1716002035WL039543 DILIP NATHULAL 00415 SBIN0030182 663 663 Rejected 24/04/2024 473535494 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 MALHARGARH MP-16-002-050-001/187
(LIMBAWAS) 		1716002000NRG24160320240473272 16/03/2024 KARULAL DHANGAR 1716002WL039612 KARULAL DHANGAR 00415 SBIN0030182 663 663 Processed 24/04/2024 473535494 KARULALDHANGAR NARMADA JHABUA GRAMIN BANK(508515)
63 MALHARGARH MP-16-002-050-001/419
(LIMBAWAS) 		1716002000NRG24160320240473280 16/03/2024 SURESHCHANDRA 1716002WL039612 SURESHCHANDRA 00415 SBIN0030182 663 663 Processed 24/04/2024 473535494 SURESHCHANDRA BANK OF INDIA(508505)
SubTotal 4199 4199
64 MALHARGARH MP-16-002-070-002/399
(BADPUR) 		1716002070NRG24160320240472634 16/03/2024 Vikram Singh 1716002070WL039552 Vikram Singh 00415 SBIN0030260 1547 1547 Processed 24/04/2024 473535494 VikramSingh CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
65 MALHARGARH MP-16-002-011-001/247-A
(SINDPAN) 		1716002000NRG24160320240473256 16/03/2024 Mukesh Bhil 1716002WL039609 Mukesh Bhil 00415 SBIN0030407 1326 1326 Processed 24/04/2024 473535494 MukeshBhil STATE BANK OF INDIA(508548)
SubTotal 1326 1326
66 MALHARGARH MP-16-002-014-003/9
(SANJEET) 		1716002000NRG24160320240473389 16/03/2024 RAHUL 1716002WL039619 RAHUL 00468 UBIN0912085 1105 1105 Processed 24/04/2024 473535494 RAHUL UNION BANK OF INDIA(508500)
SubTotal 1105 1105
67 MALHARGARH MP-16-002-028-001/144
(ADMALYA) 		1716002000NRG24160320240473172 16/03/2024 RAMESH BHEEMA 1716002WL039602 RAMESH BHEEMA 00666 IDFB0041262 1547 1547 Processed 24/04/2024 473535494 RAMESHBHEEMA IDFC BANK LIMITED(608117)
SubTotal 1547 1547
68 MALHARGARH MP-16-002-028-001/147
(ADMALYA) 		1716002000NRG24160320240473173 16/03/2024 UNKARLAL 1716002WL039602 UNKARLAL 00666 IDFB0041281 1547 1547 Processed 24/04/2024 473535494 UNKARLAL IDFC BANK LIMITED(608117)
69 MALHARGARH MP-16-002-028-001/199
(ADMALYA) 		1716002000NRG24160320240473176 16/03/2024 GORILAL 1716002WL039602 GORILAL 00666 IDFB0041281 1547 1547 Processed 24/04/2024 473535494 GORILAL IDFC BANK LIMITED(608117)
SubTotal 3094 3094
70 MALHARGARH MP-16-002-011-001/248-A
(SINDPAN) 		1716002000NRG24160320240473258 16/03/2024 Kesar Bai 1716002WL039609 Kesar Bai 00688 FINO0001001 1326 1326 Processed 24/04/2024 473535494 KesarBai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
71 MALHARGARH MP-16-002-011-001/133
(SINDPAN) 		1716002000NRG24160320240473254 16/03/2024 Geeta Bai 1716002WL039609 Geeta Bai 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473535494 GeetaBai INDIA POST PAYMENTS BANK LIMITED(508528)
72 MALHARGARH MP-16-002-011-001/248-A
(SINDPAN) 		1716002000NRG24160320240473257 16/03/2024 Rajesh 1716002WL039609 Rajesh 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473535494 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
73 MALHARGARH MP-16-002-014-002/753
(SANJEET) 		1716002000NRG24160320240473365 16/03/2024 sikandar mina 1716002WL039619 sikandar mina 00691 IPOS0000001 1105 1105 Processed 24/04/2024 473535494 sikandarmina INDIA POST PAYMENTS BANK LIMITED(508528)
74 MALHARGARH MP-16-002-014-002/82
(SANJEET) 		1716002000NRG24160320240473369 16/03/2024 DINESH 1716002WL039619 DINESH 00691 IPOS0000001 1105 1105 Processed 24/04/2024 473535494 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
75 MALHARGARH MP-16-002-070-001/342
(BADPUR) 		1716002070NRG24160320240472637 16/03/2024 Jujhar Singh 1716002070WL039554 Jujhar Singh 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473535494 JujharSingh PUNJAB NATIONAL BANK(508568)
76 MALHARGARH MP-16-002-070-001/342
(BADPUR) 		1716002070NRG24160320240472638 16/03/2024 Sugan Bai 1716002070WL039554 Sugan Bai 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473535494 SuganBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
77 MALHARGARH MP-16-002-014-002/105
(SANJEET) 		1716002000NRG24160320240473353 16/03/2024 NARMADA BAI 1716002WL039619 NARMADA BAI 00697 BKID0MG1404 1105 1105 Processed 24/04/2024 473535494 NARMADABAI NARMADA JHABUA GRAMIN BANK(508515)
78 MALHARGARH MP-16-002-014-002/105
(SANJEET) 		1716002000NRG24160320240473352 16/03/2024 SAMRATH 1716002WL039619 SAMRATH 00697 BKID0MG1404 1105 1105 Processed 24/04/2024 473535494 SAMRATH NARMADA JHABUA GRAMIN BANK(508515)
79 MALHARGARH MP-16-002-014-002/28
(SANJEET) 		1716002000NRG24160320240473354 16/03/2024 NAGULAL 1716002WL039619 NAGULAL 00697 BKID0MG1404 1105 1105 Processed 24/04/2024 473535494 NAGULAL NARMADA JHABUA GRAMIN BANK(508515)
80 MALHARGARH MP-16-002-014-002/28
(SANJEET) 		1716002000NRG24160320240473355 16/03/2024 SHANTI BAI 1716002WL039619 SHANTI BAI 00697 BKID0MG1404 1105 1105 Processed 24/04/2024 473535494 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
81 MALHARGARH MP-16-002-014-002/311
(SANJEET) 		1716002000NRG24160320240473357 16/03/2024 ISRAIL KHA 1716002WL039619 ISRAIL KHA 00697 BKID0MG1404 1105 1105 Processed 24/04/2024 473535494 ISRAILKHA PUNJAB NATIONAL BANK(508568)
82 MALHARGARH MP-16-002-014-002/41
(SANJEET) 		1716002000NRG24160320240473359 16/03/2024 babubai 1716002WL039619 babubai 00697 BKID0MG1404 1105 1105 Processed 24/04/2024 473535494 babubai NARMADA JHABUA GRAMIN BANK(508515)
83 MALHARGARH MP-16-002-014-002/730
(SANJEET) 		1716002000NRG24160320240473363 16/03/2024 samrat 1716002WL039619 samrat 00697 BKID0MG1404 1105 1105 Processed 24/04/2024 473535494 samrat FINCARE SMALL FINANCE BANK LTD(608304)
84 MALHARGARH MP-16-002-014-002/730
(SANJEET) 		1716002000NRG24160320240473362 16/03/2024 samrat 1716002WL039619 samrat 00697 BKID0MG1404 1105 1105 Processed 24/04/2024 473535494 samrat INDIA POST PAYMENTS BANK LIMITED(508528)
85 MALHARGARH MP-16-002-014-002/77
(SANJEET) 		1716002000NRG24160320240473366 16/03/2024 DINESH 1716002WL039619 DINESH 00697 BKID0MG1404 1105 1105 Processed 24/04/2024 473535494 DINESH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
86 MALHARGARH MP-16-002-014-002/82
(SANJEET) 		1716002000NRG24160320240473368 16/03/2024 PRABHU LAL 1716002WL039619 PRABHU LAL 00697 BKID0MG1404 1105 1105 Processed 24/04/2024 473535494 PRABHULAL BANK OF BARODA(606985)
87 MALHARGARH MP-16-002-014-002/82
(SANJEET) 		1716002000NRG24160320240473370 16/03/2024 PRABHU LAL 1716002WL039619 PRABHU LAL 00697 BKID0MG1404 1105 1105 Processed 24/04/2024 473535494 PRABHULAL STATE BANK OF INDIA(508548)
88 MALHARGARH MP-16-002-014-002/90
(SANJEET) 		1716002000NRG24160320240473372 16/03/2024 KUSHALI 1716002WL039619 KUSHALI 00697 BKID0MG1404 1105 1105 Processed 24/04/2024 473535494 KUSHALI NARMADA JHABUA GRAMIN BANK(508515)
89 MALHARGARH MP-16-002-014-002/90
(SANJEET) 		1716002000NRG24160320240473373 16/03/2024 KUSHALI 1716002WL039619 KUSHALI 00697 BKID0MG1404 1105 1105 Processed 24/04/2024 473535494 KUSHALI STATE BANK OF INDIA(508548)
90 MALHARGARH MP-16-002-014-002/96
(SANJEET) 		1716002000NRG24160320240473374 16/03/2024 VINOD 1716002WL039619 VINOD 00697 BKID0MG1404 1105 1105 Processed 24/04/2024 473535494 VINOD NARMADA JHABUA GRAMIN BANK(508515)
91 MALHARGARH MP-16-002-014-003/100
(SANJEET) 		1716002000NRG24160320240473375 16/03/2024 RAJMAL 1716002WL039619 RAJMAL 00697 BKID0MG1404 1105 1105 Processed 24/04/2024 473535494 RAJMAL NARMADA JHABUA GRAMIN BANK(508515)
92 MALHARGARH MP-16-002-014-003/211
(SANJEET) 		1716002000NRG24160320240473377 16/03/2024 SANJAY 1716002WL039619 SANJAY 00697 BKID0MG1404 1105 1105 Processed 24/04/2024 473535494 SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
93 MALHARGARH MP-16-002-014-003/211
(SANJEET) 		1716002000NRG24160320240473376 16/03/2024 SANJAY 1716002WL039619 SANJAY 00697 BKID0MG1404 1105 1105 Processed 24/04/2024 473535494 SANJAY NARMADA JHABUA GRAMIN BANK(508515)
94 MALHARGARH MP-16-002-014-003/352
(SANJEET) 		1716002000NRG24160320240473384 16/03/2024 samrath 1716002WL039619 samrath 00697 BKID0MG1404 1105 1105 Processed 24/04/2024 473535494 samrath NARMADA JHABUA GRAMIN BANK(508515)
95 MALHARGARH MP-16-002-014-003/352
(SANJEET) 		1716002000NRG24160320240473385 16/03/2024 teena bai 1716002WL039619 teena bai 00697 BKID0MG1404 1105 1105 Processed 24/04/2024 473535494 teenabai NARMADA JHABUA GRAMIN BANK(508515)
96 MALHARGARH MP-16-002-014-003/353
(SANJEET) 		1716002000NRG24160320240473386 16/03/2024 jitmal 1716002WL039619 jitmal 00697 BKID0MG1404 1105 1105 Processed 24/04/2024 473535494 jitmal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22100 22100
97 MALHARGARH MP-16-002-028-001/106
(ADMALYA) 		1716002000NRG24160320240473171 16/03/2024 basantilal 1716002WL039602 basantilal 00697 BKID0MG1407 1547 1547 Processed 24/04/2024 473535494 basantilal BANK OF BARODA(606985)
98 MALHARGARH MP-16-002-028-001/262
(ADMALYA) 		1716002000NRG24160320240473179 16/03/2024 badrilal 1716002WL039602 badrilal 00697 BKID0MG1407 1547 1547 Processed 24/04/2024 473535494 badrilal IDFC BANK LIMITED(608117)
SubTotal 3094 3094
99 MALHARGARH MP-16-002-034-002/470
(BARKHEDADEV) 		1716002000NRG24160320240473283 16/03/2024 nirbhaysingh 1716002WL039613 nirbhaysingh 00697 BKID0MG1414 1326 1326 Processed 24/04/2024 473535494 nirbhaysingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
100 MALHARGARH MP-16-002-014-002/311
(SANJEET) 		1716002000NRG24160320240473356 16/03/2024 ISRAIL KHA 1716002WL039619 ISRAIL KHA 00697 BKID0NAMRGB 1105 1105 Processed 24/04/2024 473535494 ISRAILKHA NARMADA JHABUA GRAMIN BANK(508515)
101 MALHARGARH MP-16-002-014-002/82
(SANJEET) 		1716002000NRG24160320240473367 16/03/2024 PRABHU LAL 1716002WL039619 PRABHU LAL 00697 BKID0NAMRGB 1105 1105 Processed 24/04/2024 473535494 PRABHULAL NARMADA JHABUA GRAMIN BANK(508515)
102 MALHARGARH MP-16-002-014-002/87
(SANJEET) 		1716002000NRG24160320240473371 16/03/2024 LAITF 1716002WL039619 LAITF 00697 BKID0NAMRGB 1105 1105 Processed 24/04/2024 473535494 LAITF AU SMALL FINANCE BANK LTD(608088)
103 MALHARGARH MP-16-002-028-001/258
(ADMALYA) 		1716002000NRG24160320240473178 16/03/2024 karulal 1716002WL039602 karulal 00697 BKID0NAMRGB 1547 1547 Processed 24/04/2024 473535494 karulal PUNJAB NATIONAL BANK(508568)
SubTotal 4862 4862
Total 121329 121329

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_160324APB_FTO_506171 Bank of Baroda BARB0DBMSUR MANDSAUR 1326
2 MALHARGARH MP1716002_160324APB_FTO_506171 Bank of Baroda BARB0MANASA MANASA, MP 4641
3 MALHARGARH MP1716002_160324APB_FTO_506171 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 2210
4 MALHARGARH MP1716002_160324APB_FTO_506171 Bank of India BKID0009129 MANDASAUR 2652
5 MALHARGARH MP1716002_160324APB_FTO_506171 Bank of India BKID0009132 PIPLIYA MANDI 10387
6 MALHARGARH MP1716002_160324APB_FTO_506171 Canara Bank CNRB0005561 Malhargarh 1547
7 MALHARGARH MP1716002_160324APB_FTO_506171 Central Bank Of India CBIN0280771 MANDSAUR 4862
8 MALHARGARH MP1716002_160324APB_FTO_506171 Central Bank Of India CBIN0280773 NARAYANGARH 1547
9 MALHARGARH MP1716002_160324APB_FTO_506171 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 5304
10 MALHARGARH MP1716002_160324APB_FTO_506171 District Central Cooperative Bank CBIN0MPDCAU DCCB- Mandsaur 7735
11 MALHARGARH MP1716002_160324APB_FTO_506171 Indian Bank IDIB000M212 MANDSAUR 1105
12 MALHARGARH MP1716002_160324APB_FTO_506171 Indian Bank IDIB000M583 Mallahargarh 3315
13 MALHARGARH MP1716002_160324APB_FTO_506171 Punjab National Bank PUNB0130900 BUDHA 12818
14 MALHARGARH MP1716002_160324APB_FTO_506171 State Bank of India SBIN0007291 BOTALGANJ 3978
15 MALHARGARH MP1716002_160324APB_FTO_506171 State Bank of India SBIN0030060 MALHARGARH 1105
16 MALHARGARH MP1716002_160324APB_FTO_506171 State Bank of India SBIN0030160 NAHARGARH 3315
17 MALHARGARH MP1716002_160324APB_FTO_506171 State Bank of India SBIN0030182 PIPLYAMANDI 4199
18 MALHARGARH MP1716002_160324APB_FTO_506171 State Bank of India SBIN0030260 NAI ABADI MANDSAUR 1547
19 MALHARGARH MP1716002_160324APB_FTO_506171 State Bank of India SBIN0030407 MANASA 1326
20 MALHARGARH MP1716002_160324APB_FTO_506171 Union Bank of India UBIN0912085 Mandsaur 1105
21 MALHARGARH MP1716002_160324APB_FTO_506171 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 1547
22 MALHARGARH MP1716002_160324APB_FTO_506171 IDFC Bank IDFB0041281 MANDSAUR 3094
23 MALHARGARH MP1716002_160324APB_FTO_506171 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
24 MALHARGARH MP1716002_160324APB_FTO_506171 India Post Payments Bank IPOS0000001 Mandsaur 7956
25 MALHARGARH MP1716002_160324APB_FTO_506171 Madhya Pradesh Gramin Bank BKID0MG1404 Sanjit 22100
26 MALHARGARH MP1716002_160324APB_FTO_506171 Madhya Pradesh Gramin Bank BKID0MG1407 Jharda 3094
27 MALHARGARH MP1716002_160324APB_FTO_506171 Madhya Pradesh Gramin Bank BKID0MG1414 Malhar 1326
28 MALHARGARH MP1716002_160324APB_FTO_506171 Madhya Pradesh Gramin Bank BKID0NAMRGB JHARDA 1547
29 MALHARGARH MP1716002_160324APB_FTO_506171 Madhya Pradesh Gramin Bank BKID0NAMRGB SANJIT 3315

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