Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:08:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_211123FTO_360510
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-16-002-040-002/166
(MUNDADI) 		1716002000NRG24300920230286644 21/11/2023 Mangu Singh 1716002WL0023284 Mangu Singh 00048 BKID0009129 1326 1326 Processed 01/01/2024 325399604 ManguSingh (000000)
SubTotal 1326 1326
2 MALHARGARH MP-16-002-043-001/255
(BARKHEDAPANTH) 		1716002043NRG24300920230286628 21/11/2023 surpalsingh 1716002WL0023279 surpalsingh 00048 BKID0009132 1326 1326 Processed 01/01/2024 325399604 surpalsingh (000000)
SubTotal 1326 1326
3 MALHARGARH MP-16-002-073-002/77
(KHAKHRAI) 		1716002000NRG24201120230345912 21/11/2023 LAKSMINARAYAN 1716002WL0028302 LAKSMINARAYAN 00078 CNRB0004779 1105 1105 Processed 01/01/2024 325399604 LAKSMINARAYAN (000000)
4 MALHARGARH MP-16-002-073-002/77
(KHAKHRAI) 		1716002000NRG24201120230345910 21/11/2023 LAKSMINARAYAN 1716002WL0028302 LAKSMINARAYAN 00078 CNRB0004779 1326 1326 Processed 01/01/2024 325399604 LAKSMINARAYAN (000000)
5 MALHARGARH MP-16-002-073-002/77
(KHAKHRAI) 		1716002000NRG24201120230345909 21/11/2023 LAKSMINARAYAN 1716002WL0028302 LAKSMINARAYAN 00078 CNRB0004779 1105 1105 Processed 01/01/2024 325399604 LAKSMINARAYAN (000000)
SubTotal 3536 3536
6 MALHARGARH MP-16-002-010-001/137
(BARUJANA) 		1716002010NRG24300920230286629 21/11/2023 NIRMALA BAI 1716002WL0023280 NIRMALA BAI 00089 CBIN0280773 1326 1326 Processed 01/01/2024 325399604 NIRMALABAI (000000)
7 MALHARGARH MP-16-002-012-001/59
(HARSOL) 		1716002000NRG24201120230345897 21/11/2023 Devilal 1716002WL0028294 Devilal 00089 CBIN0280773 1428 1428 Processed 01/01/2024 325399604 Devilal (000000)
8 MALHARGARH MP-16-002-012-001/59
(HARSOL) 		1716002000NRG24201120230345896 21/11/2023 Devilal 1716002WL0028294 Devilal 00089 CBIN0280773 1428 1428 Processed 01/01/2024 325399604 Devilal (000000)
9 MALHARGARH MP-16-002-024-001/156
(KITUKHEDI) 		1716002024NRG24300920230286677 21/11/2023 RAHJES 1716002WL0023301 RAHJES 00089 CBIN0280773 1326 1326 Processed 01/01/2024 325399604 RAHJES (000000)
SubTotal 5508 5508
10 MALHARGARH MP-16-002-006-001/126
(CHITAKHEDI) 		1716002006NRG24300920230286671 21/11/2023 MANAKLAL AMARSINGH 1716002WL0023296 MANAKLAL AMARSINGH 00089 CBIN0280774 884 884 Processed 01/01/2024 325399604 MANAKLALAMARSINGH (000000)
11 MALHARGARH MP-16-002-006-001/126
(CHITAKHEDI) 		1716002000NRG24201120230345893 21/11/2023 MANAKLAL AMARSINGH 1716002WL0028292 MANAKLAL AMARSINGH 00089 CBIN0280774 884 884 Processed 01/01/2024 325399604 MANAKLALAMARSINGH (000000)
12 MALHARGARH MP-16-002-006-001/126
(CHITAKHEDI) 		1716002000NRG24201120230345891 21/11/2023 MANAKLAL AMARSINGH 1716002WL0028292 MANAKLAL AMARSINGH 00089 CBIN0280774 884 884 Processed 01/01/2024 325399604 MANAKLALAMARSINGH (000000)
13 MALHARGARH MP-16-002-006-001/226
(CHITAKHEDI) 		1716002000NRG24201120230345892 21/11/2023 GHANSHAYAM AMAR SINGH MOGHIYA 1716002WL0028292 GHANSHAYAM AMAR SINGH MOGHIYA 00089 CBIN0280774 884 884 Processed 01/01/2024 325399604 GHANSHAYAMAMARSINGHMOGHIYA (000000)
14 MALHARGARH MP-16-002-006-002/163
(CHITAKHEDI) 		1716002000NRG24300920230286654 21/11/2023 GOVRADHANLAL 1716002WL0023289 GOVRADHANLAL 00089 CBIN0280774 1105 1105 Processed 01/01/2024 325399604 GOVRADHANLAL (000000)
15 MALHARGARH MP-16-002-009-001/245
(RINCHHA) 		1716002000NRG24300920230286668 21/11/2023 MANISH PORWAL 1716002WL0023293 MANISH PORWAL 00089 CBIN0280774 1326 1326 Rejected 03/01/2024 Account closed
16 MALHARGARH MP-16-002-009-001/245
(RINCHHA) 		1716002000NRG24300920230286667 21/11/2023 MANISH PORWAL 1716002WL0023293 MANISH PORWAL 00089 CBIN0280774 1326 1326 Rejected 03/01/2024 Account closed
17 MALHARGARH MP-16-002-009-001/356
(RINCHHA) 		1716002000NRG24201120230345919 21/11/2023 vinod 1716002WL0028306 vinod 00089 CBIN0280774 442 442 Rejected 03/01/2024 Account closed
18 MALHARGARH MP-16-002-038-003/14
(KAMALIYA) 		1716002038NRG24300920230286673 21/11/2023 SITA BAI 1716002WL0023298 SITA BAI 00089 CBIN0280774 1224 1224 Processed 01/01/2024 325399604 SITABAI (000000)
19 MALHARGARH MP-16-002-043-001/82
(BARKHEDAPANTH) 		1716002043NRG24201120230346573 21/11/2023 SAMRATH BABRU 1716002WL0028368 SAMRATH BABRU 00089 CBIN0280774 884 884 Processed 01/01/2024 325399604 SAMRATHBABRU (000000)
20 MALHARGARH MP-16-002-043-001/82
(BARKHEDAPANTH) 		1716002000NRG24201120230345889 21/11/2023 SAMRATH BABRU 1716002WL0028290 SAMRATH BABRU 00089 CBIN0280774 663 663 Processed 01/01/2024 325399604 SAMRATHBABRU (000000)
21 MALHARGARH MP-16-002-043-001/82
(BARKHEDAPANTH) 		1716002000NRG24201120230345888 21/11/2023 SAMRATH BABRU 1716002WL0028290 SAMRATH BABRU 00089 CBIN0280774 442 442 Processed 01/01/2024 325399604 SAMRATHBABRU (000000)
22 MALHARGARH MP-16-002-057-002/258
(UMARIYA) 		1716002000NRG24201120230346578 21/11/2023 RANJEET SINGH 1716002WL0028371 RANJEET SINGH 00089 CBIN0280774 1326 1326 Processed 01/01/2024 325399604 RANJEETSINGH (000000)
SubTotal 12274 12274
23 MALHARGARH MP-16-002-008-002/266
(JHARDA) 		1716002008NRG24300920230286655 21/11/2023 MAINA BAI 1716002WL0023290 MAINA BAI 00176 IDIB000M583 1224 1224 Processed 01/01/2024 325399604 MAINABAI (000000)
24 MALHARGARH MP-16-002-030-001/364
(RANAYARA) 		1716002000NRG24201120230345918 21/11/2023 SANGITA 1716002WL0028305 SANGITA 00176 IDIB000M583 1326 1326 Processed 01/01/2024 325399604 SANGITA (000000)
25 MALHARGARH MP-16-002-075-001/105
(SARWANIYA) 		1716002000NRG24201120230345953 21/11/2023 Ganeshram choudhari 1716002WL0028314 Ganeshram choudhari 00176 IDIB000M583 1105 1105 Processed 01/01/2024 325399604 Ganeshramchoudhari (000000)
26 MALHARGARH MP-16-002-076-001/149
(ANTRIKHURD) 		1716002000NRG24211120230347209 21/11/2023 BADRILAL 1716002WL0028412 BADRILAL 00176 IDIB000M583 1326 1326 Processed 01/01/2024 325399604 BADRILAL (000000)
27 MALHARGARH MP-16-002-076-001/149
(ANTRIKHURD) 		1716002000NRG24211120230347208 21/11/2023 BADRILAL 1716002WL0028412 BADRILAL 00176 IDIB000M583 1326 1326 Processed 01/01/2024 325399604 BADRILAL (000000)
28 MALHARGARH MP-16-002-076-001/149
(ANTRIKHURD) 		1716002000NRG24211120230347207 21/11/2023 BADRILAL 1716002WL0028412 BADRILAL 00176 IDIB000M583 2652 2652 Processed 01/01/2024 325399604 BADRILAL (000000)
29 MALHARGARH MP-16-002-076-001/149
(ANTRIKHURD) 		1716002000NRG24211120230347206 21/11/2023 BADRILAL 1716002WL0028412 BADRILAL 00176 IDIB000M583 2652 2652 Processed 01/01/2024 325399604 BADRILAL (000000)
SubTotal 11611 11611
30 MALHARGARH MP-16-002-031-002/23
(KHADPALLYA) 		1716002031NRG24201120230346571 21/11/2023 SAJJANNATH 1716002WL0028367 SAJJANNATH 00354 PUNB0130900 1224 1224 Processed 01/01/2024 325399604 SAJJANNATH (000000)
31 MALHARGARH MP-16-002-031-002/23
(KHADPALLYA) 		1716002031NRG24201120230346570 21/11/2023 SAJJANNATH 1716002WL0028367 SAJJANNATH 00354 PUNB0130900 1224 1224 Processed 01/01/2024 325399604 SAJJANNATH (000000)
32 MALHARGARH MP-16-002-031-002/23
(KHADPALLYA) 		1716002031NRG24300920230286627 21/11/2023 SAJJANNATH 1716002WL0023278 SAJJANNATH 00354 PUNB0130900 1326 1326 Processed 01/01/2024 325399604 SAJJANNATH (000000)
33 MALHARGARH MP-16-002-031-002/23
(KHADPALLYA) 		1716002031NRG24300920230286626 21/11/2023 SAJJANNATH 1716002WL0023278 SAJJANNATH 00354 PUNB0130900 1224 1224 Processed 01/01/2024 325399604 SAJJANNATH (000000)
34 MALHARGARH MP-16-002-031-002/23
(KHADPALLYA) 		1716002031NRG24300920230286625 21/11/2023 SAJJANNATH 1716002WL0023278 SAJJANNATH 00354 PUNB0130900 1224 1224 Processed 01/01/2024 325399604 SAJJANNATH (000000)
35 MALHARGARH MP-16-002-031-002/23
(KHADPALLYA) 		1716002000NRG24201120230345908 21/11/2023 SAJJANNATH 1716002WL0028301 SAJJANNATH 00354 PUNB0130900 1020 1020 Processed 01/01/2024 325399604 SAJJANNATH (000000)
36 MALHARGARH MP-16-002-031-002/415
(KHADPALLYA) 		1716002000NRG24201120230345865 21/11/2023 sunil 1716002WL0028281 sunil 00354 PUNB0130900 1326 1326 Processed 01/01/2024 325399604 sunil (000000)
37 MALHARGARH MP-16-002-031-002/415
(KHADPALLYA) 		1716002031NRG24041020230290687 21/11/2023 sunil 1716002WL0023738 sunil 00354 PUNB0130900 1105 1105 Processed 01/01/2024 325399604 sunil (000000)
38 MALHARGARH MP-16-002-037-003/82
(PIRGURADIYA) 		1716002037NRG24201120230346569 21/11/2023 VISHNUBAI SHRAMA 1716002WL0028366 VISHNUBAI SHRAMA 00354 PUNB0130900 1326 1326 Processed 01/01/2024 325399604 VISHNUBAISHRAMA (000000)
39 MALHARGARH MP-16-002-037-003/82
(PIRGURADIYA) 		1716002037NRG24201120230346568 21/11/2023 VISHNUBAI SHRAMA 1716002WL0028366 VISHNUBAI SHRAMA 00354 PUNB0130900 1326 1326 Processed 01/01/2024 325399604 VISHNUBAISHRAMA (000000)
40 MALHARGARH MP-16-002-037-003/82
(PIRGURADIYA) 		1716002037NRG24201120230346567 21/11/2023 VISHNUBAI SHRAMA 1716002WL0028366 VISHNUBAI SHRAMA 00354 PUNB0130900 1326 1326 Processed 01/01/2024 325399604 VISHNUBAISHRAMA (000000)
41 MALHARGARH MP-16-002-039-001/201
(GARRAWAD) 		1716002000NRG24201120230345895 21/11/2023 LALSINGH 1716002WL0028293 LALSINGH 00354 PUNB0130900 884 884 Processed 01/01/2024 325399604 LALSINGH (000000)
42 MALHARGARH MP-16-002-039-001/201
(GARRAWAD) 		1716002000NRG24201120230345894 21/11/2023 LALSINGH 1716002WL0028293 LALSINGH 00354 PUNB0130900 884 884 Processed 01/01/2024 325399604 LALSINGH (000000)
43 MALHARGARH MP-16-002-042-001/614
(BUDHA) 		1716002000NRG24201120230345890 21/11/2023 rakesh 1716002WL0028291 rakesh 00354 PUNB0130900 1105 1105 Processed 01/01/2024 325399604 rakesh (000000)
44 MALHARGARH MP-16-002-070-001/253
(BADPUR) 		1716002000NRG24201120230345880 21/11/2023 RUKAMN BAI 1716002WL0028287 RUKAMN BAI 00354 PUNB0130900 1105 1105 Processed 01/01/2024 325399604 RUKAMNBAI (000000)
45 MALHARGARH MP-16-002-070-001/253
(BADPUR) 		1716002000NRG24201120230345879 21/11/2023 RUKAMN BAI 1716002WL0028287 RUKAMN BAI 00354 PUNB0130900 442 442 Processed 01/01/2024 325399604 RUKAMNBAI (000000)
46 MALHARGARH MP-16-002-070-001/253
(BADPUR) 		1716002000NRG24201120230345878 21/11/2023 RUKAMN BAI 1716002WL0028287 RUKAMN BAI 00354 PUNB0130900 1547 1547 Processed 01/01/2024 325399604 RUKAMNBAI (000000)
47 MALHARGARH MP-16-002-070-001/253
(BADPUR) 		1716002000NRG24201120230345877 21/11/2023 RUKAMN BAI 1716002WL0028287 RUKAMN BAI 00354 PUNB0130900 1326 1326 Processed 01/01/2024 325399604 RUKAMNBAI (000000)
48 MALHARGARH MP-16-002-072-001/661-B
(TAKRAWAD) 		1716002000NRG24211120230347210 21/11/2023 gobind 1716002WL0028413 gobind 00354 PUNB0130900 1105 1105 Rejected 03/01/2024 No Such Account
49 MALHARGARH MP-16-002-072-001/661-B
(TAKRAWAD) 		1716002000NRG24300920230286672 21/11/2023 gobind 1716002WL0023297 gobind 00354 PUNB0130900 1326 1326 Rejected 03/01/2024 No Such Account
50 MALHARGARH MP-16-002-072-001/789
(TAKRAWAD) 		1716002000NRG24201120230345959 21/11/2023 vikram 1716002WL0028316 vikram 00354 PUNB0130900 1105 1105 Processed 01/01/2024 325399604 vikram (000000)
51 MALHARGARH MP-16-002-072-001/789
(TAKRAWAD) 		1716002000NRG24201120230345958 21/11/2023 vikram 1716002WL0028316 vikram 00354 PUNB0130900 1326 1326 Processed 01/01/2024 325399604 vikram (000000)
52 MALHARGARH MP-16-002-078-001/184
(TALABPIPLIYA) 		1716002000NRG24201120230346574 21/11/2023 ishvarlal 1716002WL0028369 ishvarlal 00354 PUNB0130900 442 442 Processed 01/01/2024 325399604 ishvarlal (000000)
53 MALHARGARH MP-16-002-078-001/77
(TALABPIPLIYA) 		1716002000NRG24201120230345960 21/11/2023 ARJUN MALVIYA 1716002WL0028317 ARJUN MALVIYA 00354 PUNB0130900 1326 1326 Processed 01/01/2024 325399604 ARJUNMALVIYA (000000)
SubTotal 27574 27574
54 MALHARGARH MP-16-002-011-002/162
(SINDPAN) 		1716002011NRG24300920230286656 21/11/2023 Kelash Singh 1716002WL0023291 Kelash Singh 00415 SBIN0007291 1547 1547 Processed 01/01/2024 325399604 KelashSingh (000000)
55 MALHARGARH MP-16-002-040-002/866
(MUNDADI) 		1716002040NRG24300920230286642 21/11/2023 Jivan Singh 1716002WL0023283 Jivan Singh 00415 SBIN0007291 1547 1547 Processed 01/01/2024 325399604 JivanSingh (000000)
SubTotal 3094 3094
56 MALHARGARH MP-16-002-002-003/6
(MANASAKHURD) 		1716002000NRG24201120230345916 21/11/2023 ghanshyam 1716002WL0028303 ghanshyam 00415 SBIN0030060 1326 1326 Processed 01/01/2024 325399604 ghanshyam (000000)
57 MALHARGARH MP-16-002-002-003/6
(MANASAKHURD) 		1716002000NRG24201120230345915 21/11/2023 ghanshyam 1716002WL0028303 ghanshyam 00415 SBIN0030060 1326 1326 Processed 01/01/2024 325399604 ghanshyam (000000)
58 MALHARGARH MP-16-002-013-001/298
(SUNTHOD) 		1716002000NRG24201120230345957 21/11/2023 Dinesh 1716002WL0028315 Dinesh 00415 SBIN0030060 1224 1224 Processed 01/01/2024 325399604 Dinesh (000000)
59 MALHARGARH MP-16-002-013-001/298
(SUNTHOD) 		1716002000NRG24201120230345956 21/11/2023 Dinesh 1716002WL0028315 Dinesh 00415 SBIN0030060 1326 1326 Processed 01/01/2024 325399604 Dinesh (000000)
60 MALHARGARH MP-16-002-013-001/298
(SUNTHOD) 		1716002000NRG24201120230345955 21/11/2023 Dinesh 1716002WL0028315 Dinesh 00415 SBIN0030060 1547 1547 Processed 01/01/2024 325399604 Dinesh (000000)
61 MALHARGARH MP-16-002-013-001/298
(SUNTHOD) 		1716002000NRG24201120230345954 21/11/2023 Dinesh 1716002WL0028315 Dinesh 00415 SBIN0030060 1326 1326 Processed 01/01/2024 325399604 Dinesh (000000)
62 MALHARGARH MP-16-002-034-001/245
(BARKHEDADEV) 		1716002034NRG24160720230154862 21/11/2023 SAMRATH SHREELAL 1716002WL0011305 SAMRATH SHREELAL 00415 SBIN0030060 1326 1326 Processed 01/01/2024 325399604 SAMRATHSHREELAL (000000)
63 MALHARGARH MP-16-002-034-001/245
(BARKHEDADEV) 		1716002034NRG24300920230286641 21/11/2023 SAMRATH SHREELAL 1716002WL0023282 SAMRATH SHREELAL 00415 SBIN0030060 390 390 Processed 01/01/2024 325399604 SAMRATHSHREELAL (000000)
SubTotal 9791 9791
64 MALHARGARH MP-16-002-011-001/6
(SINDPAN) 		1716002000NRG24300920230286643 21/11/2023 Yashoda 1716002WL0023284 Yashoda 00415 SBIN0030099 1326 1326 Rejected 03/01/2024 Account closed
SubTotal 1326 1326
65 MALHARGARH MP-16-002-064-003/138
(TIDWAS) 		1716002000NRG24300920230286676 21/11/2023 KUSHAL 1716002WL0023300 KUSHAL 00415 SBIN0030160 1326 1326 Processed 01/01/2024 325399604 KUSHAL (000000)
SubTotal 1326 1326
66 MALHARGARH MP-16-002-036-001/368
(KACHRIYACHANDRAWAT) 		1716002000NRG24201120230345905 21/11/2023 LATIF 1716002WL0028299 LATIF 00415 SBIN0030182 1326 1326 Processed 01/01/2024 325399604 LATIF (000000)
67 MALHARGARH MP-16-002-036-001/368
(KACHRIYACHANDRAWAT) 		1716002000NRG24201120230345904 21/11/2023 LATIF 1716002WL0028299 LATIF 00415 SBIN0030182 663 663 Processed 01/01/2024 325399604 LATIF (000000)
68 MALHARGARH MP-16-002-049-001/819
(GUDBHELI) 		1716002000NRG24201120230345862 21/11/2023 gopal onkar lal patidar 1716002WL0028280 gopal onkar lal patidar 00415 SBIN0030182 1326 1326 Processed 01/01/2024 325399604 gopalonkarlalpatidar (000000)
69 MALHARGARH MP-16-002-057-003/115
(UMARIYA) 		1716002000NRG24201120230345963 21/11/2023 Bhanwar singh 1716002WL0028318 Bhanwar singh 00415 SBIN0030182 1477 1477 Processed 01/01/2024 325399604 Bhanwarsingh (000000)
70 MALHARGARH MP-16-002-057-003/115
(UMARIYA) 		1716002000NRG24201120230345962 21/11/2023 Bhanwar singh 1716002WL0028318 Bhanwar singh 00415 SBIN0030182 884 884 Processed 01/01/2024 325399604 Bhanwarsingh (000000)
71 MALHARGARH MP-16-002-057-003/115
(UMARIYA) 		1716002000NRG24201120230345961 21/11/2023 Bhanwar singh 1716002WL0028318 Bhanwar singh 00415 SBIN0030182 1547 1547 Processed 01/01/2024 325399604 Bhanwarsingh (000000)
SubTotal 7223 7223
72 MALHARGARH MP-16-002-002-002/84
(MANASAKHURD) 		1716002000NRG24280920230283469 21/11/2023 nirmala 1716002WL0023060 nirmala 00691 IPOS0000001 442 442 Processed 01/01/2024 325399604 nirmala (000000)
73 MALHARGARH MP-16-002-020-001/268
(PAHEDA) 		1716002020NRG24150620230074573 21/11/2023 ISRAIL KHA 1716002WL0006103 ISRAIL KHA 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325399604 ISRAILKHA (000000)
74 MALHARGARH MP-16-002-020-001/268
(PAHEDA) 		1716002020NRG24110720230142511 21/11/2023 ISRAIL KHA 1716002WL0010524 ISRAIL KHA 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325399604 ISRAILKHA (000000)
75 MALHARGARH MP-16-002-031-001/438
(KHADPALLYA) 		1716002000NRG24300920230286653 21/11/2023 fula bai 1716002WL0023288 fula bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325399604 fulabai (000000)
76 MALHARGARH MP-16-002-031-001/438
(KHADPALLYA) 		1716002000NRG24300920230286651 21/11/2023 fula bai 1716002WL0023288 fula bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325399604 fulabai (000000)
77 MALHARGARH MP-16-002-031-001/438
(KHADPALLYA) 		1716002000NRG24300920230286650 21/11/2023 RAMDAYAL GURJAR 1716002WL0023288 RAMDAYAL GURJAR 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325399604 RAMDAYALGURJAR (000000)
78 MALHARGARH MP-16-002-031-001/438
(KHADPALLYA) 		1716002000NRG24300920230286652 21/11/2023 RAMDAYAL GURJAR 1716002WL0023288 RAMDAYAL GURJAR 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325399604 RAMDAYALGURJAR (000000)
79 MALHARGARH MP-16-002-037-002/171
(PIRGURADIYA) 		1716002000NRG24300920230286648 21/11/2023 BHAGATSINGH 1716002WL0023286 BHAGATSINGH 00691 IPOS0000001 884 884 Processed 01/01/2024 325399604 BHAGATSINGH (000000)
80 MALHARGARH MP-16-002-037-002/171
(PIRGURADIYA) 		1716002000NRG24300920230286647 21/11/2023 BHAGATSINGH 1716002WL0023286 BHAGATSINGH 00691 IPOS0000001 884 884 Processed 01/01/2024 325399604 BHAGATSINGH (000000)
81 MALHARGARH MP-16-002-059-001/275
(DHABLA) 		1716002000NRG24300920230286670 21/11/2023 RADHESHYAM 1716002WL0023295 RADHESHYAM 00691 IPOS0000001 1547 1547 Processed 01/01/2024 325399604 RADHESHYAM (000000)
82 MALHARGARH MP-16-002-071-002/368
(PIPLIYAJODHA) 		1716002071NRG24210920230274292 21/11/2023 MANJU KUNWAR 1716002WL0022210 MANJU KUNWAR 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325399604 MANJUKUNWAR (000000)
SubTotal 13039 13039
83 MALHARGARH MP-16-002-015-002/43
(HATHIBOLIYA) 		1716002015NRG24201120230346323 21/11/2023 GIRDHARILAL 1716002WL0028342 GIRDHARILAL 00697 BKID0MG1404 1326 1326 Processed 01/01/2024 325399604 GIRDHARILAL (000000)
84 MALHARGARH MP-16-002-015-002/43
(HATHIBOLIYA) 		1716002015NRG24201120230346322 21/11/2023 GIRDHARILAL 1716002WL0028342 GIRDHARILAL 00697 BKID0MG1404 1326 1326 Processed 01/01/2024 325399604 GIRDHARILAL (000000)
85 MALHARGARH MP-16-002-015-002/43
(HATHIBOLIYA) 		1716002015NRG24201120230346321 21/11/2023 GIRDHARILAL 1716002WL0028342 GIRDHARILAL 00697 BKID0MG1404 1326 1326 Processed 01/01/2024 325399604 GIRDHARILAL (000000)
86 MALHARGARH MP-16-002-015-002/43
(HATHIBOLIYA) 		1716002015NRG24201120230346320 21/11/2023 GIRDHARILAL 1716002WL0028342 GIRDHARILAL 00697 BKID0MG1404 1326 1326 Processed 01/01/2024 325399604 GIRDHARILAL (000000)
87 MALHARGARH MP-16-002-015-002/43
(HATHIBOLIYA) 		1716002015NRG24201120230346319 21/11/2023 GIRDHARILAL 1716002WL0028342 GIRDHARILAL 00697 BKID0MG1404 1326 1326 Processed 01/01/2024 325399604 GIRDHARILAL (000000)
88 MALHARGARH MP-16-002-015-002/43
(HATHIBOLIYA) 		1716002015NRG24201120230346318 21/11/2023 GIRDHARILAL 1716002WL0028342 GIRDHARILAL 00697 BKID0MG1404 1326 1326 Processed 01/01/2024 325399604 GIRDHARILAL (000000)
89 MALHARGARH MP-16-002-015-002/91
(HATHIBOLIYA) 		1716002015NRG24290920230285436 21/11/2023 Bhuvaniram 1716002WL0023229 Bhuvaniram 00697 BKID0MG1404 1326 1326 Processed 01/01/2024 325399604 Bhuvaniram (000000)
90 MALHARGARH MP-16-002-019-001/302
(ARNIYAJATIYA) 		1716002000NRG24201120230345873 21/11/2023 ARVIND 1716002WL0028285 ARVIND 00697 BKID0MG1404 1326 1326 Processed 01/01/2024 325399604 ARVIND (000000)
SubTotal 10608 10608
91 MALHARGARH MP-16-002-054-001/1226
(BAHI) 		1716002000NRG24201120230345884 21/11/2023 narayan 1716002WL0028288 narayan 00697 BKID0MG1405 1326 1326 Processed 01/01/2024 325399604 narayan (000000)
SubTotal 1326 1326
92 MALHARGARH MP-16-002-008-002/145
(JHARDA) 		1716002000NRG24300920230286649 21/11/2023 SUMITRA BAI 1716002WL0023287 SUMITRA BAI 00697 BKID0MG1407 1326 1326 Processed 01/01/2024 325399604 SUMITRABAI (000000)
SubTotal 1326 1326
93 MALHARGARH MP-16-002-073-002/98
(KHAKHRAI) 		1716002000NRG24201120230345911 21/11/2023 harpal singh 1716002WL0028302 harpal singh 00697 BKID0MG1408 1105 1105 Processed 01/01/2024 325399604 harpalsingh (000000)
SubTotal 1105 1105
94 MALHARGARH MP-16-002-050-001/344
(LIMBAWAS) 		1716002000NRG24300920230286646 21/11/2023 Manoj kumar 1716002WL0023285 Manoj kumar 00703 AIRP0000001 1326 1326 Rejected 03/01/2024 A/c Blocked or Frozen
95 MALHARGARH MP-16-002-050-001/344
(LIMBAWAS) 		1716002000NRG24300920230286645 21/11/2023 Manoj kumar 1716002WL0023285 Manoj kumar 00703 AIRP0000001 1326 1326 Rejected 03/01/2024 A/c Blocked or Frozen
SubTotal 2652 2652
Total 115971 115971

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_211123FTO_360510 Bank of India BKID0009129 MANDASAUR 1326
2 MALHARGARH MP1716002_211123FTO_360510 Bank of India BKID0009132 PIPLIYA MANDI 1326
3 MALHARGARH MP1716002_211123FTO_360510 Canara Bank CNRB0004779 Mandsaur 3536
4 MALHARGARH MP1716002_211123FTO_360510 Central Bank Of India CBIN0280773 NARAYANGARH 5508
5 MALHARGARH MP1716002_211123FTO_360510 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 12274
6 MALHARGARH MP1716002_211123FTO_360510 Indian Bank IDIB000M583 Mallahargarh 11611
7 MALHARGARH MP1716002_211123FTO_360510 Punjab National Bank PUNB0130900 BUDHA 27574
8 MALHARGARH MP1716002_211123FTO_360510 State Bank of India SBIN0007291 BOTALGANJ 3094
9 MALHARGARH MP1716002_211123FTO_360510 State Bank of India SBIN0030060 MALHARGARH 9791
10 MALHARGARH MP1716002_211123FTO_360510 State Bank of India SBIN0030099 MUKHERJEE CHOWK, MANDSAUR 1326
11 MALHARGARH MP1716002_211123FTO_360510 State Bank of India SBIN0030160 NAHARGARH 1326
12 MALHARGARH MP1716002_211123FTO_360510 State Bank of India SBIN0030182 PIPLYAMANDI 7223
13 MALHARGARH MP1716002_211123FTO_360510 India Post Payments Bank IPOS0000001 Mandsaur 7072
14 MALHARGARH MP1716002_211123FTO_360510 India Post Payments Bank IPOS0000001 Neemuch 5967
15 MALHARGARH MP1716002_211123FTO_360510 Madhya Pradesh Gramin Bank BKID0MG1404 Sanjit 10608
16 MALHARGARH MP1716002_211123FTO_360510 Madhya Pradesh Gramin Bank BKID0MG1405 Piplia 1326
17 MALHARGARH MP1716002_211123FTO_360510 Madhya Pradesh Gramin Bank BKID0MG1407 Jharda 1326
18 MALHARGARH MP1716002_211123FTO_360510 Madhya Pradesh Gramin Bank BKID0MG1408 Kanghati 1105
19 MALHARGARH MP1716002_211123FTO_360510 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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