Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:53:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_151123APB_FTO_355970
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-16-002-030-001/205
(RANAYARA) 		1716002030NRG24151120230341787 15/11/2023 KISHOR PURI 1716002030WL027990 KISHOR PURI 00048 BKID0009129 1326 1326 Processed 01/01/2024 326860831 KISHORPURI KOTAK MAHINDRA BANK LTD(607420)
2 MALHARGARH MP-16-002-030-001/371
(RANAYARA) 		1716002030NRG24151120230341821 15/11/2023 AVINASH 1716002030WL027990 AVINASH 00048 BKID0009129 1326 1326 Processed 01/01/2024 326860831 AVINASH BANK OF INDIA(508505)
3 MALHARGARH MP-16-002-030-001/405
(RANAYARA) 		1716002030NRG24151120230341824 15/11/2023 PRAHLAD 1716002030WL027990 PRAHLAD 00048 BKID0009129 1326 1326 Processed 01/01/2024 326860831 PRAHLAD BANK OF INDIA(508505)
4 MALHARGARH MP-16-002-030-001/437
(RANAYARA) 		1716002030NRG24151120230341825 15/11/2023 ANIL PURI 1716002030WL027990 ANIL PURI 00048 BKID0009129 1326 1326 Processed 01/01/2024 326860831 ANILPURI BANK OF INDIA(508505)
SubTotal 5304 5304
5 MALHARGARH MP-16-002-041-003/100
(BABOOKHEDA) 		1716002041NRG24151120230341836 15/11/2023 gopal jagnnath 1716002041WL027991 gopal jagnnath 00048 BKID0009132 1326 1326 Processed 01/01/2024 326860831 gopaljagnnath JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
6 MALHARGARH MP-16-002-041-003/101
(BABOOKHEDA) 		1716002041NRG24151120230341837 15/11/2023 satyanarayan jagannath 1716002041WL027991 satyanarayan jagannath 00048 BKID0009132 1326 1326 Processed 01/01/2024 326860831 satyanarayanjagannath JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 2652 2652
7 MALHARGARH MP-16-002-039-001/81-A
(GARRAWAD) 		1716002039NRG24151120230341681 15/11/2023 vinod 1716002039WL027976 vinod 00089 CBIN0280774 1547 1547 Processed 01/01/2024 326860831 vinod SMRITI NAGRIK SAHAKARI BANK (607248)
8 MALHARGARH MP-16-002-041-002/56
(BABOOKHEDA) 		1716002041NRG24151120230341834 15/11/2023 Jeevan Singh 1716002041WL027991 Jeevan Singh 00089 CBIN0280774 1326 1326 Processed 01/01/2024 326860831 JeevanSingh CENTRAL BANK OF INDIA(607115)
9 MALHARGARH MP-16-002-041-002/80
(BABOOKHEDA) 		1716002041NRG24151120230341835 15/11/2023 dujan singh 1716002041WL027991 dujan singh 00089 CBIN0280774 1326 1326 Processed 01/01/2024 326860831 dujansingh CENTRAL BANK OF INDIA(607115)
SubTotal 4199 4199
10 MALHARGARH MP-16-002-039-001/218
(GARRAWAD) 		1716002039NRG24151120230341653 15/11/2023 govind singh 1716002039WL027976 govind singh 00152 HDFC0000470 1547 1547 Processed 01/01/2024 326860831 govindsingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
11 MALHARGARH MP-16-002-039-001/218
(GARRAWAD) 		1716002039NRG24151120230341654 15/11/2023 pawan abi 1716002039WL027976 pawan abi 00152 HDFC0000470 1547 1547 Processed 01/01/2024 326860831 pawanabi CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
12 MALHARGARH MP-16-002-030-001/172
(RANAYARA) 		1716002030NRG24151120230341777 15/11/2023 Bulakbai 1716002030WL027990 Bulakbai 00176 IDIB000M583 1326 1326 Processed 02/01/2024 326860831 Bulakbai INDIAN BANK(607105)
13 MALHARGARH MP-16-002-030-001/190
(RANAYARA) 		1716002030NRG24151120230341778 15/11/2023 Shivnarayan Makavana 1716002030WL027990 Shivnarayan Makavana 00176 IDIB000M583 1326 1326 Processed 01/01/2024 326860831 ShivnarayanMakavana INDIA POST PAYMENTS BANK LIMITED(508528)
14 MALHARGARH MP-16-002-030-001/212
(RANAYARA) 		1716002030NRG24151120230341793 15/11/2023 LALITA BAI 1716002030WL027990 LALITA BAI 00176 IDIB000M583 1326 1326 Processed 02/01/2024 326860831 LALITABAI INDIAN BANK(607105)
15 MALHARGARH MP-16-002-030-001/272
(RANAYARA) 		1716002030NRG24151120230341802 15/11/2023 jeat ram 1716002030WL027990 jeat ram 00176 IDIB000M583 1326 1326 Processed 02/01/2024 326860831 jeatram INDIAN BANK(607105)
16 MALHARGARH MP-16-002-030-001/364
(RANAYARA) 		1716002030NRG24151120230341820 15/11/2023 SANGITA 1716002030WL027990 SANGITA 00176 IDIB000M583 1326 1326 Processed 01/01/2024 326860831 SANGITA PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
17 MALHARGARH MP-16-002-030-001/102
(RANAYARA) 		1716002030NRG24151120230341761 15/11/2023 ASHOKKUMAR 1716002030WL027990 ASHOKKUMAR 00354 PUNB0130900 1326 1326 Processed 01/01/2024 326860831 ASHOKKUMAR PUNJAB NATIONAL BANK(508568)
18 MALHARGARH MP-16-002-030-001/102
(RANAYARA) 		1716002030NRG24151120230341762 15/11/2023 LAXMI.BAI 1716002030WL027990 LAXMI.BAI 00354 PUNB0130900 1326 1326 Processed 01/01/2024 326860831 LAXMI.BAI PUNJAB NATIONAL BANK(508568)
19 MALHARGARH MP-16-002-030-001/110
(RANAYARA) 		1716002030NRG24151120230341763 15/11/2023 MOHAN PURI 1716002030WL027990 MOHAN PURI 00354 PUNB0130900 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 MALHARGARH MP-16-002-030-001/112
(RANAYARA) 		1716002030NRG24151120230341764 15/11/2023 SULTANSINGH 1716002030WL027990 SULTANSINGH 00354 PUNB0130900 1326 1326 Processed 01/01/2024 326860831 SULTANSINGH PUNJAB NATIONAL BANK(508568)
21 MALHARGARH MP-16-002-030-001/127
(RANAYARA) 		1716002030NRG24151120230341765 15/11/2023 RAJENDRA SINGH 1716002030WL027990 RAJENDRA SINGH 00354 PUNB0130900 1326 1326 Processed 01/01/2024 326860831 RAJENDRASINGH PUNJAB NATIONAL BANK(508568)
22 MALHARGARH MP-16-002-030-001/127
(RANAYARA) 		1716002030NRG24151120230341766 15/11/2023 SHYAMAKUNWAR 1716002030WL027990 SHYAMAKUNWAR 00354 PUNB0130900 1326 1326 Processed 01/01/2024 326860831 SHYAMAKUNWAR PUNJAB NATIONAL BANK(508568)
23 MALHARGARH MP-16-002-030-001/140
(RANAYARA) 		1716002030NRG24151120230341767 15/11/2023 ARJUN SINGH 1716002030WL027990 ARJUN SINGH 00354 PUNB0130900 1326 1326 Processed 01/01/2024 326860831 ARJUNSINGH PUNJAB NATIONAL BANK(508568)
24 MALHARGARH MP-16-002-030-001/141
(RANAYARA) 		1716002030NRG24151120230341768 15/11/2023 CHIN SINGH 1716002030WL027990 CHIN SINGH 00354 PUNB0130900 1326 1326 Processed 01/01/2024 326860831 CHINSINGH PUNJAB NATIONAL BANK(508568)
25 MALHARGARH MP-16-002-030-001/142
(RANAYARA) 		1716002030NRG24151120230341769 15/11/2023 bhopal singh 1716002030WL027990 bhopal singh 00354 PUNB0130900 1326 1326 Processed 01/01/2024 326860831 bhopalsingh PUNJAB NATIONAL BANK(508568)
26 MALHARGARH MP-16-002-030-001/143
(RANAYARA) 		1716002030NRG24151120230341770 15/11/2023 BHAGAT SINGH 1716002030WL027990 BHAGAT SINGH 00354 PUNB0130900 1326 1326 Processed 01/01/2024 326860831 BHAGATSINGH PUNJAB NATIONAL BANK(508568)
27 MALHARGARH MP-16-002-030-001/158
(RANAYARA) 		1716002030NRG24151120230341772 15/11/2023 DILIPSINGH 1716002030WL027990 DILIPSINGH 00354 PUNB0130900 1326 1326 Processed 01/01/2024 326860831 DILIPSINGH CENTRAL BANK OF INDIA(607115)
28 MALHARGARH MP-16-002-030-001/158
(RANAYARA) 		1716002030NRG24151120230341771 15/11/2023 DILIPSINGH 1716002030WL027990 DILIPSINGH 00354 PUNB0130900 1326 1326 Processed 01/01/2024 326860831 DILIPSINGH PUNJAB NATIONAL BANK(508568)
29 MALHARGARH MP-16-002-030-001/159
(RANAYARA) 		1716002030NRG24151120230341773 15/11/2023 BHANWAR GIR 1716002030WL027990 BHANWAR GIR 00354 PUNB0130900 1326 1326 Processed 01/01/2024 326860831 BHANWARGIR PUNJAB NATIONAL BANK(508568)
30 MALHARGARH MP-16-002-030-001/159
(RANAYARA) 		1716002030NRG24151120230341774 15/11/2023 BHUVANI BAI 1716002030WL027990 BHUVANI BAI 00354 PUNB0130900 1326 1326 Processed 01/01/2024 326860831 BHUVANIBAI FINO PAYMENTS BANK LTD(608001)
31 MALHARGARH MP-16-002-030-001/164
(RANAYARA) 		1716002030NRG24151120230341776 15/11/2023 NARENDRA SINGH 1716002030WL027990 NARENDRA SINGH 00354 PUNB0130900 1326 1326 Processed 01/01/2024 326860831 NARENDRASINGH SMRITI NAGRIK SAHAKARI BANK (607248)
32 MALHARGARH MP-16-002-030-001/164
(RANAYARA) 		1716002030NRG24151120230341775 15/11/2023 NARENDRA SINGH 1716002030WL027990 NARENDRA SINGH 00354 PUNB0130900 1326 1326 Processed 01/01/2024 326860831 NARENDRASINGH PUNJAB NATIONAL BANK(508568)
33 MALHARGARH MP-16-002-030-001/194
(RANAYARA) 		1716002030NRG24151120230341779 15/11/2023 BHOPAL SINGH 1716002030WL027990 BHOPAL SINGH 00354 PUNB0130900 1326 1326 Processed 01/01/2024 326860831 BHOPALSINGH PUNJAB NATIONAL BANK(508568)
34 MALHARGARH MP-16-002-030-001/198
(RANAYARA) 		1716002030NRG24151120230341781 15/11/2023 BHAGWAN LAL 1716002030WL027990 BHAGWAN LAL 00354 PUNB0130900 1326 1326 Processed 01/01/2024 326860831 BHAGWANLAL PUNJAB NATIONAL BANK(508568)
35 MALHARGARH MP-16-002-030-001/198
(RANAYARA) 		1716002030NRG24151120230341780 15/11/2023 BHAGWANLAL 1716002030WL027990 BHAGWANLAL 00354 PUNB0130900 1326 1326 Processed 01/01/2024 326860831 BHAGWANLAL PUNJAB NATIONAL BANK(508568)
36 MALHARGARH MP-16-002-030-001/199
(RANAYARA) 		1716002030NRG24151120230341783 15/11/2023 KANKU BAI 1716002030WL027990 KANKU BAI 00354 PUNB0130900 1326 1326 Processed 01/01/2024 326860831 KANKUBAI PUNJAB NATIONAL BANK(508568)
37 MALHARGARH MP-16-002-030-001/199
(RANAYARA) 		1716002030NRG24151120230341782 15/11/2023 KHEMRAJ 1716002030WL027990 KHEMRAJ 00354 PUNB0130900 1326 1326 Processed 01/01/2024 326860831 KHEMRAJ PUNJAB NATIONAL BANK(508568)
38 MALHARGARH MP-16-002-030-001/202
(RANAYARA) 		1716002030NRG24151120230341784 15/11/2023 BHARITH 1716002030WL027990 BHARITH 00354 PUNB0130900 1326 1326 Processed 01/01/2024 326860831 BHARITH PUNJAB NATIONAL BANK(508568)
39 MALHARGARH MP-16-002-030-001/202
(RANAYARA) 		1716002030NRG24151120230341785 15/11/2023 DURGA BAI 1716002030WL027990 DURGA BAI 00354 PUNB0130900 1326 1326 Processed 01/01/2024 326860831 DURGABAI PUNJAB NATIONAL BANK(508568)
40 MALHARGARH MP-16-002-030-001/208
(RANAYARA) 		1716002030NRG24151120230341789 15/11/2023 VIKRAM SINGH 1716002030WL027990 VIKRAM SINGH 00354 PUNB0130900 1326 1326 Processed 01/01/2024 326860831 VIKRAMSINGH PUNJAB NATIONAL BANK(508568)
41 MALHARGARH MP-16-002-030-001/208
(RANAYARA) 		1716002030NRG24151120230341788 15/11/2023 VIKRAM SINGH 1716002030WL027990 VIKRAM SINGH 00354 PUNB0130900 1326 1326 Processed 01/01/2024 326860831 VIKRAMSINGH PUNJAB NATIONAL BANK(508568)
42 MALHARGARH MP-16-002-030-001/210
(RANAYARA) 		1716002030NRG24151120230341790 15/11/2023 KANWAR SINGH 1716002030WL027990 KANWAR SINGH 00354 PUNB0130900 1326 1326 Processed 01/01/2024 326860831 KANWARSINGH PUNJAB NATIONAL BANK(508568)
43 MALHARGARH MP-16-002-030-001/210
(RANAYARA) 		1716002030NRG24151120230341791 15/11/2023 kunwar singh 1716002030WL027990 kunwar singh 00354 PUNB0130900 1326 1326 Processed 01/01/2024 326860831 kunwarsingh PUNJAB NATIONAL BANK(508568)
44 MALHARGARH MP-16-002-030-001/221
(RANAYARA) 		1716002030NRG24151120230341795 15/11/2023 JAGDISH 1716002030WL027990 JAGDISH 00354 PUNB0130900 1326 1326 Processed 01/01/2024 326860831 JAGDISH PUNJAB NATIONAL BANK(508568)
45 MALHARGARH MP-16-002-030-001/222
(RANAYARA) 		1716002030NRG24151120230341797 15/11/2023 MADAN PURI 1716002030WL027990 MADAN PURI 00354 PUNB0130900 1326 1326 Processed 01/01/2024 326860831 MADANPURI PUNJAB NATIONAL BANK(508568)
46 MALHARGARH MP-16-002-030-001/222
(RANAYARA) 		1716002030NRG24151120230341796 15/11/2023 MADAN PURI 1716002030WL027990 MADAN PURI 00354 PUNB0130900 1326 1326 Processed 01/01/2024 326860831 MADANPURI PUNJAB NATIONAL BANK(508568)
47 MALHARGARH MP-16-002-030-001/25
(RANAYARA) 		1716002030NRG24151120230341799 15/11/2023 DEVI SINGN 1716002030WL027990 DEVI SINGN 00354 PUNB0130900 1326 1326 Processed 01/01/2024 326860831 DEVISINGN PUNJAB NATIONAL BANK(508568)
48 MALHARGARH MP-16-002-030-001/25
(RANAYARA) 		1716002030NRG24151120230341800 15/11/2023 Shyama bai 1716002030WL027990 Shyama bai 00354 PUNB0130900 1326 1326 Processed 01/01/2024 326860831 Shyamabai PUNJAB NATIONAL BANK(508568)
49 MALHARGARH MP-16-002-030-001/250
(RANAYARA) 		1716002030NRG24151120230341801 15/11/2023 vishnu bai 1716002030WL027990 vishnu bai 00354 PUNB0130900 1326 1326 Processed 01/01/2024 326860831 vishnubai PUNJAB NATIONAL BANK(508568)
50 MALHARGARH MP-16-002-030-001/281
(RANAYARA) 		1716002030NRG24151120230341803 15/11/2023 RAMLAL 1716002030WL027990 RAMLAL 00354 PUNB0130900 1326 1326 Processed 01/01/2024 326860831 RAMLAL PUNJAB NATIONAL BANK(508568)
51 MALHARGARH MP-16-002-030-001/284
(RANAYARA) 		1716002030NRG24151120230341805 15/11/2023 DASHRATH SINGH 1716002030WL027990 DASHRATH SINGH 00354 PUNB0130900 1326 1326 Processed 01/01/2024 326860831 DASHRATHSINGH STATE BANK OF INDIA(508548)
52 MALHARGARH MP-16-002-030-001/297
(RANAYARA) 		1716002030NRG24151120230341809 15/11/2023 DEVISINGH 1716002030WL027990 DEVISINGH 00354 PUNB0130900 1326 1326 Processed 01/01/2024 326860831 DEVISINGH PUNJAB NATIONAL BANK(508568)
53 MALHARGARH MP-16-002-030-001/304
(RANAYARA) 		1716002030NRG24151120230341811 15/11/2023 ARJUN SINGH 1716002030WL027990 ARJUN SINGH 00354 PUNB0130900 1326 1326 Processed 01/01/2024 326860831 ARJUNSINGH PUNJAB NATIONAL BANK(508568)
54 MALHARGARH MP-16-002-030-001/306
(RANAYARA) 		1716002030NRG24151120230341813 15/11/2023 mangal bai 1716002030WL027990 mangal bai 00354 PUNB0130900 1326 1326 Processed 01/01/2024 326860831 mangalbai PUNJAB NATIONAL BANK(508568)
55 MALHARGARH MP-16-002-030-001/306
(RANAYARA) 		1716002030NRG24151120230341812 15/11/2023 MANGAL BAI 1716002030WL027990 MANGAL BAI 00354 PUNB0130900 1326 1326 Processed 01/01/2024 326860831 MANGALBAI PUNJAB NATIONAL BANK(508568)
56 MALHARGARH MP-16-002-030-001/47
(RANAYARA) 		1716002030NRG24151120230341826 15/11/2023 DAYARAM 1716002030WL027990 DAYARAM 00354 PUNB0130900 1326 1326 Processed 01/01/2024 326860831 DAYARAM PUNJAB NATIONAL BANK(508568)
57 MALHARGARH MP-16-002-030-001/511
(RANAYARA) 		1716002030NRG24151120230341828 15/11/2023 Chanda Bai 1716002030WL027990 Chanda Bai 00354 PUNB0130900 1326 1326 Processed 01/01/2024 326860831 ChandaBai PUNJAB NATIONAL BANK(508568)
58 MALHARGARH MP-16-002-030-001/511
(RANAYARA) 		1716002030NRG24151120230341827 15/11/2023 Chanda Bai 1716002030WL027990 Chanda Bai 00354 PUNB0130900 1326 1326 Processed 01/01/2024 326860831 ChandaBai PUNJAB NATIONAL BANK(508568)
59 MALHARGARH MP-16-002-030-001/680
(RANAYARA) 		1716002030NRG24151120230341830 15/11/2023 Snehlata 1716002030WL027990 Snehlata 00354 PUNB0130900 1326 1326 Processed 01/01/2024 326860831 Snehlata PUNJAB NATIONAL BANK(508568)
60 MALHARGARH MP-16-002-030-001/680
(RANAYARA) 		1716002030NRG24151120230341831 15/11/2023 Snehlata 1716002030WL027990 Snehlata 00354 PUNB0130900 1326 1326 Processed 01/01/2024 326860831 Snehlata PUNJAB NATIONAL BANK(508568)
61 MALHARGARH MP-16-002-039-001/174
(GARRAWAD) 		1716002039NRG24151120230341652 15/11/2023 NAVAL SINGH 1716002039WL027976 NAVAL SINGH 00354 PUNB0130900 1547 1547 Processed 01/01/2024 326860831 NAVALSINGH PUNJAB NATIONAL BANK(508568)
62 MALHARGARH MP-16-002-039-001/416-A
(GARRAWAD) 		1716002039NRG24151120230341655 15/11/2023 santosh 1716002039WL027976 santosh 00354 PUNB0130900 1547 1547 Processed 01/01/2024 326860831 santosh PUNJAB NATIONAL BANK(508568)
63 MALHARGARH MP-16-002-039-001/440
(GARRAWAD) 		1716002039NRG24151120230341657 15/11/2023 Asha bai 1716002039WL027976 Asha bai 00354 PUNB0130900 1547 1547 Processed 01/01/2024 326860831 Ashabai PUNJAB NATIONAL BANK(508568)
64 MALHARGARH MP-16-002-039-001/442
(GARRAWAD) 		1716002039NRG24151120230341659 15/11/2023 vikramsingh 1716002039WL027976 vikramsingh 00354 PUNB0130900 1547 1547 Processed 01/01/2024 326860831 vikramsingh PUNJAB NATIONAL BANK(508568)
65 MALHARGARH MP-16-002-039-001/442
(GARRAWAD) 		1716002039NRG24151120230341658 15/11/2023 vikramsingh 1716002039WL027976 vikramsingh 00354 PUNB0130900 1547 1547 Processed 01/01/2024 326860831 vikramsingh PUNJAB NATIONAL BANK(508568)
66 MALHARGARH MP-16-002-039-001/450
(GARRAWAD) 		1716002039NRG24151120230341660 15/11/2023 DHAPU BAI 1716002039WL027976 DHAPU BAI 00354 PUNB0130900 1547 1547 Processed 01/01/2024 326860831 DHAPUBAI PUNJAB NATIONAL BANK(508568)
67 MALHARGARH MP-16-002-039-001/456
(GARRAWAD) 		1716002039NRG24151120230341661 15/11/2023 BULABAI 1716002039WL027976 BULABAI 00354 PUNB0130900 1547 1547 Processed 01/01/2024 326860831 BULABAI PUNJAB NATIONAL BANK(508568)
68 MALHARGARH MP-16-002-039-001/471
(GARRAWAD) 		1716002039NRG24151120230341663 15/11/2023 VINOD 1716002039WL027976 VINOD 00354 PUNB0130900 1547 1547 Processed 01/01/2024 326860831 VINOD JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
69 MALHARGARH MP-16-002-039-001/472
(GARRAWAD) 		1716002039NRG24151120230341664 15/11/2023 kamalkumar 1716002039WL027976 kamalkumar 00354 PUNB0130900 1547 1547 Processed 01/01/2024 326860831 kamalkumar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
70 MALHARGARH MP-16-002-039-001/534
(GARRAWAD) 		1716002039NRG24151120230341668 15/11/2023 manohari bai 1716002039WL027976 manohari bai 00354 PUNB0130900 1105 1105 Processed 01/01/2024 326860831 manoharibai AU SMALL FINANCE BANK LTD(608088)
71 MALHARGARH MP-16-002-039-001/542
(GARRAWAD) 		1716002039NRG24151120230341669 15/11/2023 laluram 1716002039WL027976 laluram 00354 PUNB0130900 1547 1547 Processed 01/01/2024 326860831 laluram INDIA POST PAYMENTS BANK LIMITED(508528)
72 MALHARGARH MP-16-002-039-001/580
(GARRAWAD) 		1716002039NRG24151120230341670 15/11/2023 Ashok Kumar 1716002039WL027976 Ashok Kumar 00354 PUNB0130900 1547 1547 Processed 01/01/2024 326860831 AshokKumar PUNJAB NATIONAL BANK(508568)
73 MALHARGARH MP-16-002-039-001/587
(GARRAWAD) 		1716002039NRG24151120230341671 15/11/2023 CHANDRASHEKHAR 1716002039WL027976 CHANDRASHEKHAR 00354 PUNB0130900 1547 1547 Processed 01/01/2024 326860831 CHANDRASHEKHAR PUNJAB NATIONAL BANK(508568)
74 MALHARGARH MP-16-002-039-001/589
(GARRAWAD) 		1716002039NRG24151120230341674 15/11/2023 kamal singh 1716002039WL027976 kamal singh 00354 PUNB0130900 1547 1547 Processed 01/01/2024 326860831 kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
75 MALHARGARH MP-16-002-039-001/589
(GARRAWAD) 		1716002039NRG24151120230341673 15/11/2023 kamal singh 1716002039WL027976 kamal singh 00354 PUNB0130900 1547 1547 Processed 01/01/2024 326860831 kamalsingh PUNJAB NATIONAL BANK(508568)
76 MALHARGARH MP-16-002-039-001/590
(GARRAWAD) 		1716002039NRG24151120230341675 15/11/2023 Sangita 1716002039WL027976 Sangita 00354 PUNB0130900 1547 1547 Processed 01/01/2024 326860831 Sangita PUNJAB NATIONAL BANK(508568)
SubTotal 82654 82654
77 MALHARGARH MP-16-002-039-001/416-B
(GARRAWAD) 		1716002039NRG24151120230341656 15/11/2023 Sudha 1716002039WL027976 Sudha 00354 PUNB0273200 1547 1547 Processed 01/01/2024 326860831 Sudha PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
78 MALHARGARH MP-16-002-039-001/484
(GARRAWAD) 		1716002039NRG24151120230341666 15/11/2023 KAMLESH KUMAR DELANIYA 1716002039WL027976 KAMLESH KUMAR DELANIYA 00415 SBIN0013003 1547 1547 Processed 01/01/2024 326860831 KAMLESHKUMARDELANIYA FINCARE SMALL FINANCE BANK LTD(608304)
79 MALHARGARH MP-16-002-039-001/484
(GARRAWAD) 		1716002039NRG24151120230341665 15/11/2023 KAMLESH KUMAR DELANIYA 1716002039WL027976 KAMLESH KUMAR DELANIYA 00415 SBIN0013003 1547 1547 Processed 01/01/2024 326860831 KAMLESHKUMARDELANIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
80 MALHARGARH MP-16-002-030-001/362
(RANAYARA) 		1716002030NRG24151120230341818 15/11/2023 kalupuri 1716002030WL027990 kalupuri 00415 SBIN0030060 1326 1326 Processed 01/01/2024 326860831 kalupuri STATE BANK OF INDIA(508548)
81 MALHARGARH MP-16-002-030-001/394
(RANAYARA) 		1716002030NRG24151120230341823 15/11/2023 JAYPAL NATH BHATI 1716002030WL027990 JAYPAL NATH BHATI 00415 SBIN0030060 1326 1326 Processed 02/01/2024 326860831 JAYPALNATHBHATI INDIAN BANK(607105)
SubTotal 2652 2652
82 MALHARGARH MP-16-002-030-001/57
(RANAYARA) 		1716002030NRG24151120230341829 15/11/2023 VIKRAM 1716002030WL027990 VIKRAM 00415 SBIN0030099 1326 1326 Processed 01/01/2024 326860831 VIKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
83 MALHARGARH MP-16-002-030-001/212
(RANAYARA) 		1716002030NRG24151120230341792 15/11/2023 JASWANT SINGH 1716002030WL027990 JASWANT SINGH 00415 SBIN0030160 1326 1326 Processed 01/01/2024 326860831 JASWANTSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
84 MALHARGARH MP-16-002-030-001/310
(RANAYARA) 		1716002030NRG24151120230341814 15/11/2023 BHUVAN PURI 1716002030WL027990 BHUVAN PURI 00415 SBIN0030182 1326 1326 Processed 01/01/2024 326860831 BHUVANPURI STATE BANK OF INDIA(508548)
85 MALHARGARH MP-16-002-039-001/588
(GARRAWAD) 		1716002039NRG24151120230341672 15/11/2023 SUNIL 1716002039WL027976 SUNIL 00415 SBIN0030182 1547 1547 Processed 01/01/2024 326860831 SUNIL PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
86 MALHARGARH MP-16-002-030-001/293
(RANAYARA) 		1716002030NRG24151120230341808 15/11/2023 GOPALPURI 1716002030WL027990 GOPALPURI 00415 SBIN0030428 1326 1326 Processed 01/01/2024 326860831 GOPALPURI INDIA POST PAYMENTS BANK LIMITED(508528)
87 MALHARGARH MP-16-002-030-001/293
(RANAYARA) 		1716002030NRG24151120230341807 15/11/2023 GOVERDHAN 1716002030WL027990 GOVERDHAN 00415 SBIN0030428 1326 1326 Processed 01/01/2024 326860831 GOVERDHAN STATE BANK OF INDIA(508548)
SubTotal 2652 2652
88 MALHARGARH MP-16-002-030-001/282
(RANAYARA) 		1716002030NRG24151120230341804 15/11/2023 JAGDISH PURI 1716002030WL027990 JAGDISH PURI 00697 BKID0MG1414 1326 1326 Processed 01/01/2024 326860831 JAGDISHPURI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
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_151123APB_FTO_355970 Bank of India BKID0009129 MANDASAUR 5304
2 MALHARGARH MP1716002_151123APB_FTO_355970 Bank of India BKID0009132 PIPLIYA MANDI 2652
3 MALHARGARH MP1716002_151123APB_FTO_355970 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 4199
4 MALHARGARH MP1716002_151123APB_FTO_355970 HDFC bank HDFC0000470 MANDSAUR-MADHYA PRADESH 3094
5 MALHARGARH MP1716002_151123APB_FTO_355970 Indian Bank IDIB000M583 Mallahargarh 6630
6 MALHARGARH MP1716002_151123APB_FTO_355970 Punjab National Bank PUNB0130900 BUDHA 82654
7 MALHARGARH MP1716002_151123APB_FTO_355970 Punjab National Bank PUNB0273200 NAGRI 1547
8 MALHARGARH MP1716002_151123APB_FTO_355970 State Bank of India SBIN0013003 KUM MANDSAUR 3094
9 MALHARGARH MP1716002_151123APB_FTO_355970 State Bank of India SBIN0030060 MALHARGARH 2652
10 MALHARGARH MP1716002_151123APB_FTO_355970 State Bank of India SBIN0030099 MUKHERJEE CHOWK, MANDSAUR 1326
11 MALHARGARH MP1716002_151123APB_FTO_355970 State Bank of India SBIN0030160 NAHARGARH 1326
12 MALHARGARH MP1716002_151123APB_FTO_355970 State Bank of India SBIN0030182 PIPLYAMANDI 2873
13 MALHARGARH MP1716002_151123APB_FTO_355970 State Bank of India SBIN0030428 MANDI PRANGAN, MANDSAUR 2652
14 MALHARGARH MP1716002_151123APB_FTO_355970 Madhya Pradesh Gramin Bank BKID0MG1414 Malhar 1326

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