Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:50:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_300723APB_FTO_194377
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-16-002-076-001/143
(ANTRIKHURD) 		1716002076NRG24290720230183393 30/07/2023 narendrasingh 1716002076WL013594 narendrasingh 00045 BARB0MANASA 1105 1105 Processed 02/08/2023 298912820 narendrasingh BANK OF BARODA(606985)
SubTotal 1105 1105
2 MALHARGARH MP-16-002-013-001/378
(SUNTHOD) 		1716002013NRG24290720230183521 30/07/2023 PUSHPA BAO 1716002013WL013608 PUSHPA BAO 00048 BKID0009132 884 884 Processed 03/08/2023 298912820 PUSHPABAO INDIA POST PAYMENTS BANK LIMITED(508528)
3 MALHARGARH MP-16-002-013-001/378
(SUNTHOD) 		1716002013NRG24290720230183522 30/07/2023 VIKAS 1716002013WL013608 VIKAS 00048 BKID0009132 884 884 Processed 02/08/2023 298912820 VIKAS BANK OF INDIA(508505)
SubTotal 1768 1768
4 MALHARGARH MP-16-002-013-001/283
(SUNTHOD) 		1716002013NRG24290720230183514 30/07/2023 PRUSHOTAM 1716002013WL013608 PRUSHOTAM 00078 CNRB0005561 884 884 Processed 02/08/2023 298912820 PRUSHOTAM CANARA BANK(508532)
5 MALHARGARH MP-16-002-013-001/504
(SUNTHOD) 		1716002013NRG24290720230183552 30/07/2023 karulal patidar 1716002013WL013608 karulal patidar 00078 CNRB0005561 663 663 Processed 02/08/2023 298912820 karulalpatidar CANARA BANK(508532)
SubTotal 1547 1547
6 MALHARGARH MP-16-002-013-001/433
(SUNTHOD) 		1716002013NRG24290720230183534 30/07/2023 RAMCHANDR 1716002013WL013608 RAMCHANDR 00089 CBIN0280774 884 884 Processed 02/08/2023 298912820 RAMCHANDR CENTRAL BANK OF INDIA(607115)
7 MALHARGARH MP-16-002-013-001/498
(SUNTHOD) 		1716002013NRG24290720230183547 30/07/2023 BANSHILAL 1716002013WL013608 BANSHILAL 00089 CBIN0280774 884 884 Processed 02/08/2023 298912820 BANSHILAL INDIAN BANK(607105)
8 MALHARGARH MP-16-002-057-003/199
(UMARIYA) 		1716002000NRG24300720230184247 30/07/2023 Monika 1716002WL013683 Monika 00089 CBIN0280774 663 663 Processed 02/08/2023 298912820 Monika FINO PAYMENTS BANK LTD(608001)
9 MALHARGARH MP-16-002-076-001/55
(ANTRIKHURD) 		1716002076NRG24290720230183399 30/07/2023 bherulal 1716002076WL013594 bherulal 00089 CBIN0280774 1105 1105 Processed 02/08/2023 298912820 bherulal CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
10 MALHARGARH MP-16-002-013-001/117
(SUNTHOD) 		1716002013NRG24290720230183503 30/07/2023 KIRAN 1716002013WL013608 KIRAN 00176 IDIB000M583 884 884 Processed 03/08/2023 298912820 KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 MALHARGARH MP-16-002-013-001/117
(SUNTHOD) 		1716002013NRG24290720230183502 30/07/2023 MUKESH BANSHILAL 1716002013WL013608 MUKESH BANSHILAL 00176 IDIB000M583 884 884 Processed 02/08/2023 298912820 MUKESHBANSHILAL INDIAN BANK(607105)
12 MALHARGARH MP-16-002-013-001/134
(SUNTHOD) 		1716002013NRG24290720230183504 30/07/2023 nani bai 1716002013WL013608 nani bai 00176 IDIB000M583 884 884 Processed 02/08/2023 298912820 nanibai INDIAN BANK(607105)
13 MALHARGARH MP-16-002-013-001/266
(SUNTHOD) 		1716002013NRG24290720230183510 30/07/2023 BHAGATRAM 1716002013WL013608 BHAGATRAM 00176 IDIB000M583 884 884 Rejected 02/08/2023 298912820 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 MALHARGARH MP-16-002-013-001/299
(SUNTHOD) 		1716002013NRG24290720230183516 30/07/2023 HOPATBAI 1716002013WL013608 HOPATBAI 00176 IDIB000M583 884 884 Processed 02/08/2023 298912820 HOPATBAI INDIAN BANK(607105)
15 MALHARGARH MP-16-002-013-001/299
(SUNTHOD) 		1716002013NRG24290720230183515 30/07/2023 OMPRAKASH 1716002013WL013608 OMPRAKASH 00176 IDIB000M583 884 884 Processed 02/08/2023 298912820 OMPRAKASH INDIAN BANK(607105)
16 MALHARGARH MP-16-002-013-001/334
(SUNTHOD) 		1716002013NRG24290720230183517 30/07/2023 BHAGWAN LAL 1716002013WL013608 BHAGWAN LAL 00176 IDIB000M583 884 884 Processed 02/08/2023 298912820 BHAGWANLAL INDIAN BANK(607105)
17 MALHARGARH MP-16-002-013-001/345
(SUNTHOD) 		1716002013NRG24290720230183518 30/07/2023 SANTOSH BAI 1716002013WL013608 SANTOSH BAI 00176 IDIB000M583 884 884 Processed 03/08/2023 298912820 SANTOSHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 MALHARGARH MP-16-002-013-001/423
(SUNTHOD) 		1716002013NRG24290720230183532 30/07/2023 PRADEEP GURJAR 1716002013WL013608 PRADEEP GURJAR 00176 IDIB000M583 884 884 Processed 02/08/2023 298912820 PRADEEPGURJAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
19 MALHARGARH MP-16-002-013-001/460
(SUNTHOD) 		1716002013NRG24290720230183538 30/07/2023 SEETA BAI 1716002013WL013608 SEETA BAI 00176 IDIB000M583 884 884 Processed 02/08/2023 298912820 SEETABAI INDIAN BANK(607105)
20 MALHARGARH MP-16-002-013-001/461
(SUNTHOD) 		1716002013NRG24290720230183539 30/07/2023 LATA BAI 1716002013WL013608 LATA BAI 00176 IDIB000M583 884 884 Processed 02/08/2023 298912820 LATABAI INDIAN BANK(607105)
21 MALHARGARH MP-16-002-013-001/463
(SUNTHOD) 		1716002013NRG24290720230183540 30/07/2023 SANTOSH BAI 1716002013WL013608 SANTOSH BAI 00176 IDIB000M583 884 884 Processed 02/08/2023 298912820 SANTOSHBAI INDIAN BANK(607105)
22 MALHARGARH MP-16-002-013-001/479
(SUNTHOD) 		1716002013NRG24290720230183545 30/07/2023 HEMLATA BAI 1716002013WL013608 HEMLATA BAI 00176 IDIB000M583 884 884 Processed 02/08/2023 298912820 HEMLATABAI INDIAN BANK(607105)
23 MALHARGARH MP-16-002-013-001/479
(SUNTHOD) 		1716002013NRG24290720230183546 30/07/2023 MANGI BAI 1716002013WL013608 MANGI BAI 00176 IDIB000M583 884 884 Processed 02/08/2023 298912820 MANGIBAI INDIAN BANK(607105)
24 MALHARGARH MP-16-002-013-001/506
(SUNTHOD) 		1716002013NRG24290720230183554 30/07/2023 LASHMI 1716002013WL013608 LASHMI 00176 IDIB000M583 663 663 Processed 02/08/2023 298912820 LASHMI FINO PAYMENTS BANK LTD(608001)
25 MALHARGARH MP-16-002-013-001/527
(SUNTHOD) 		1716002013NRG24290720230183557 30/07/2023 PAVAN 1716002013WL013608 PAVAN 00176 IDIB000M583 663 663 Processed 02/08/2023 298912820 PAVAN INDIAN BANK(607105)
26 MALHARGARH MP-16-002-014-001/843
(SANJEET) 		1716002014NRG24290720230183379 30/07/2023 prakash 1716002014WL013591 prakash 00176 IDIB000M583 612 612 Processed 02/08/2023 298912820 prakash INDIAN BANK(607105)
27 MALHARGARH MP-16-002-018-002/81
(KHATYAKHEDI) 		1716002018NRG24300720230184097 30/07/2023 kishor dangi 1716002018WL013672 kishor dangi 00176 IDIB000M583 1326 1326 Processed 02/08/2023 298912820 kishordangi STATE BANK OF INDIA(508548)
28 MALHARGARH MP-16-002-048-005/10
(KACHRIYANO) 		1716002013NRG24290720230183562 30/07/2023 lila bai MEENA 1716002013WL013608 lila bai MEENA 00176 IDIB000M583 884 884 Processed 03/08/2023 298912820 lilabaiMEENA INDIA POST PAYMENTS BANK LIMITED(508528)
29 MALHARGARH MP-16-002-048-005/10
(KACHRIYANO) 		1716002013NRG24290720230183563 30/07/2023 ramchandra 1716002013WL013608 ramchandra 00176 IDIB000M583 884 884 Processed 02/08/2023 298912820 ramchandra INDIAN BANK(607105)
30 MALHARGARH MP-16-002-048-005/16
(KACHRIYANO) 		1716002013NRG24290720230183568 30/07/2023 BINA BAI 1716002013WL013608 BINA BAI 00176 IDIB000M583 884 884 Processed 02/08/2023 298912820 BINABAI INDIAN BANK(607105)
31 MALHARGARH MP-16-002-048-005/86
(KACHRIYANO) 		1716002013NRG24290720230183573 30/07/2023 BHAGATRAM 1716002013WL013608 BHAGATRAM 00176 IDIB000M583 884 884 Processed 02/08/2023 298912820 BHAGATRAM INDIAN BANK(607105)
32 MALHARGARH MP-16-002-048-005/94
(KACHRIYANO) 		1716002013NRG24290720230183574 30/07/2023 KELASH 1716002013WL013608 KELASH 00176 IDIB000M583 884 884 Processed 02/08/2023 298912820 KELASH INDIAN BANK(607105)
33 MALHARGARH MP-16-002-057-002/224
(UMARIYA) 		1716002000NRG24300720230184243 30/07/2023 Ramila 1716002WL013683 Ramila 00176 IDIB000M583 612 612 Processed 02/08/2023 298912820 Ramila INDIAN BANK(607105)
SubTotal 20672 20672
34 MALHARGARH MP-16-002-039-001/157
(GARRAWAD) 		1716002000NRG24300720230184249 30/07/2023 NARMDA BAI 1716002WL013684 NARMDA BAI 00354 PUNB0130900 1547 1547 Processed 02/08/2023 298912820 NARMDABAI PUNJAB NATIONAL BANK(508568)
35 MALHARGARH MP-16-002-039-001/433
(GARRAWAD) 		1716002000NRG24300720230184250 30/07/2023 KAMLESH KUMAR SEN 1716002WL013684 KAMLESH KUMAR SEN 00354 PUNB0130900 1547 1547 Processed 02/08/2023 298912820 KAMLESHKUMARSEN JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
36 MALHARGARH MP-16-002-039-001/433
(GARRAWAD) 		1716002000NRG24300720230184251 30/07/2023 REKHA BAI 1716002WL013684 REKHA BAI 00354 PUNB0130900 1547 1547 Processed 02/08/2023 298912820 REKHABAI PUNJAB NATIONAL BANK(508568)
37 MALHARGARH MP-16-002-076-002/89
(ANTRIKHURD) 		1716002076NRG24290720230183401 30/07/2023 suresh 1716002076WL013594 suresh 00354 PUNB0130900 1105 1105 Processed 02/08/2023 298912820 suresh NARMADA JHABUA GRAMIN BANK(508515)
38 MALHARGARH MP-16-002-076-002/89
(ANTRIKHURD) 		1716002076NRG24290720230183402 30/07/2023 Sureshchandra 1716002076WL013594 Sureshchandra 00354 PUNB0130900 1105 1105 Processed 02/08/2023 298912820 Sureshchandra STATE BANK OF INDIA(508548)
39 MALHARGARH MP-16-002-076-002/99
(ANTRIKHURD) 		1716002076NRG24290720230183405 30/07/2023 omprakash 1716002076WL013594 omprakash 00354 PUNB0130900 1105 1105 Processed 02/08/2023 298912820 omprakash BANK OF BARODA(606985)
40 MALHARGARH MP-16-002-076-002/99
(ANTRIKHURD) 		1716002076NRG24290720230183404 30/07/2023 omprkash 1716002076WL013594 omprkash 00354 PUNB0130900 1105 1105 Processed 02/08/2023 298912820 omprkash PUNJAB NATIONAL BANK(508568)
SubTotal 9061 9061
41 MALHARGARH MP-16-002-013-001/394
(SUNTHOD) 		1716002013NRG24290720230183525 30/07/2023 PRITAM 1716002013WL013608 PRITAM 00415 SBIN0030060 884 884 Processed 02/08/2023 298912820 PRITAM STATE BANK OF INDIA(508548)
42 MALHARGARH MP-16-002-013-001/432
(SUNTHOD) 		1716002013NRG24290720230183533 30/07/2023 CHUNILAL 1716002013WL013608 CHUNILAL 00415 SBIN0030060 884 884 Processed 02/08/2023 298912820 CHUNILAL STATE BANK OF INDIA(508548)
43 MALHARGARH MP-16-002-013-001/501
(SUNTHOD) 		1716002013NRG24290720230183550 30/07/2023 REKHA 1716002013WL013608 REKHA 00415 SBIN0030060 884 884 Processed 02/08/2023 298912820 REKHA BANK OF BARODA(606985)
44 MALHARGARH MP-16-002-013-001/501
(SUNTHOD) 		1716002013NRG24290720230183549 30/07/2023 VIJAY PATIDAR 1716002013WL013608 VIJAY PATIDAR 00415 SBIN0030060 884 884 Processed 02/08/2023 298912820 VIJAYPATIDAR STATE BANK OF INDIA(508548)
45 MALHARGARH MP-16-002-048-005/11
(KACHRIYANO) 		1716002013NRG24290720230183564 30/07/2023 DHARMEND DAMAMI 1716002013WL013608 DHARMEND DAMAMI 00415 SBIN0030060 884 884 Processed 02/08/2023 298912820 DHARMENDDAMAMI STATE BANK OF INDIA(508548)
46 MALHARGARH MP-16-002-048-005/16
(KACHRIYANO) 		1716002013NRG24290720230183567 30/07/2023 KANHEYA MEENA 1716002013WL013608 KANHEYA MEENA 00415 SBIN0030060 884 884 Rejected 02/08/2023 298912820 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 MALHARGARH MP-16-002-048-005/40
(KACHRIYANO) 		1716002013NRG24290720230183569 30/07/2023 ramesh 1716002013WL013608 ramesh 00415 SBIN0030060 884 884 Processed 02/08/2023 298912820 ramesh INDIAN BANK(607105)
48 MALHARGARH MP-16-002-048-005/75
(KACHRIYANO) 		1716002013NRG24290720230183572 30/07/2023 RADHESHYAM 1716002013WL013608 RADHESHYAM 00415 SBIN0030060 884 884 Processed 02/08/2023 298912820 RADHESHYAM INDIAN BANK(607105)
49 MALHARGARH MP-16-002-048-005/95
(KACHRIYANO) 		1716002013NRG24290720230183575 30/07/2023 DASHRTH 1716002013WL013608 DASHRTH 00415 SBIN0030060 884 884 Processed 02/08/2023 298912820 DASHRTH STATE BANK OF INDIA(508548)
50 MALHARGARH MP-16-002-048-005/95
(KACHRIYANO) 		1716002013NRG24290720230183576 30/07/2023 Vikram 1716002013WL013608 Vikram 00415 SBIN0030060 884 884 Rejected 02/08/2023 298912820 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 MALHARGARH MP-16-002-076-002/98
(ANTRIKHURD) 		1716002076NRG24290720230183403 30/07/2023 dayaram 1716002076WL013594 dayaram 00415 SBIN0030060 1105 1105 Processed 02/08/2023 298912820 dayaram STATE BANK OF INDIA(508548)
SubTotal 9945 9945
52 MALHARGARH MP-16-002-018-001/169
(KHATYAKHEDI) 		1716002018NRG24300720230184089 30/07/2023 Mohan bai 1716002018WL013672 Mohan bai 00415 SBIN0030160 1326 1326 Processed 02/08/2023 298912820 Mohanbai STATE BANK OF INDIA(508548)
53 MALHARGARH MP-16-002-018-001/297
(KHATYAKHEDI) 		1716002018NRG24300720230184090 30/07/2023 kailas 1716002018WL013672 kailas 00415 SBIN0030160 1326 1326 Processed 02/08/2023 298912820 kailas STATE BANK OF INDIA(508548)
54 MALHARGARH MP-16-002-018-001/34
(KHATYAKHEDI) 		1716002018NRG24300720230184092 30/07/2023 Sadhybai 1716002018WL013672 Sadhybai 00415 SBIN0030160 1326 1326 Processed 02/08/2023 298912820 Sadhybai STATE BANK OF INDIA(508548)
55 MALHARGARH MP-16-002-018-001/34
(KHATYAKHEDI) 		1716002018NRG24300720230184091 30/07/2023 SAMRATH VAKTARAM 1716002018WL013672 SAMRATH VAKTARAM 00415 SBIN0030160 1326 1326 Processed 02/08/2023 298912820 SAMRATHVAKTARAM STATE BANK OF INDIA(508548)
56 MALHARGARH MP-16-002-018-001/36
(KHATYAKHEDI) 		1716002018NRG24300720230184093 30/07/2023 Chenram 1716002018WL013672 Chenram 00415 SBIN0030160 1326 1326 Processed 03/08/2023 298912820 Chenram INDIA POST PAYMENTS BANK LIMITED(508528)
57 MALHARGARH MP-16-002-018-002/120
(KHATYAKHEDI) 		1716002018NRG24300720230184094 30/07/2023 Viram lal Dangi 1716002018WL013672 Viram lal Dangi 00415 SBIN0030160 1326 1326 Processed 02/08/2023 298912820 ViramlalDangi STATE BANK OF INDIA(508548)
58 MALHARGARH MP-16-002-018-002/83
(KHATYAKHEDI) 		1716002018NRG24300720230184098 30/07/2023 KISHANLAL 1716002018WL013672 KISHANLAL 00415 SBIN0030160 1326 1326 Processed 02/08/2023 298912820 KISHANLAL STATE BANK OF INDIA(508548)
SubTotal 9282 9282
59 MALHARGARH MP-16-002-018-002/219
(KHATYAKHEDI) 		1716002018NRG24300720230184096 30/07/2023 MUKESH VIRMLAL DANGI 1716002018WL013672 MUKESH VIRMLAL DANGI 00415 SBIN0030182 1326 1326 Processed 02/08/2023 298912820 MUKESHVIRMLALDANGI STATE BANK OF INDIA(508548)
60 MALHARGARH MP-16-002-048-005/64
(KACHRIYANO) 		1716002013NRG24290720230183570 30/07/2023 DHARMENDRA 1716002013WL013608 DHARMENDRA 00415 SBIN0030182 884 884 Processed 02/08/2023 298912820 DHARMENDRA INDIAN BANK(607105)
61 MALHARGARH MP-16-002-048-005/98
(KACHRIYANO) 		1716002013NRG24290720230183577 30/07/2023 Shankarlal 1716002013WL013608 Shankarlal 00415 SBIN0030182 884 884 Processed 03/08/2023 298912820 Shankarlal INDIA POST PAYMENTS BANK LIMITED(508528)
62 MALHARGARH MP-16-002-057-002/109
(UMARIYA) 		1716002000NRG24300720230184241 30/07/2023 Ramkishan 1716002WL013682 Ramkishan 00415 SBIN0030182 221 221 Processed 02/08/2023 298912820 Ramkishan JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
63 MALHARGARH MP-16-002-057-002/47
(UMARIYA) 		1716002000NRG24300720230184244 30/07/2023 RAMESH 1716002WL013683 RAMESH 00415 SBIN0030182 612 612 Processed 02/08/2023 298912820 RAMESH ICICI BANK LTD(508534)
64 MALHARGARH MP-16-002-057-003/52
(UMARIYA) 		1716002000NRG24300720230184242 30/07/2023 ASHOK 1716002WL013682 ASHOK 00415 SBIN0030182 221 221 Processed 02/08/2023 298912820 ASHOK JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
65 MALHARGARH MP-16-002-076-001/206
(ANTRIKHURD) 		1716002076NRG24290720230183397 30/07/2023 SHOBHARAM 1716002076WL013594 SHOBHARAM 00415 SBIN0030182 1105 1105 Processed 02/08/2023 298912820 SHOBHARAM STATE BANK OF INDIA(508548)
SubTotal 5253 5253
66 MALHARGARH MP-16-002-057-003/141
(UMARIYA) 		1716002000NRG24300720230184245 30/07/2023 Gopal 1716002WL013683 Gopal 00688 FINO0001446 408 408 Processed 02/08/2023 298912820 Gopal FINO PAYMENTS BANK LTD(608001)
SubTotal 408 408
67 MALHARGARH MP-16-002-013-001/533
(SUNTHOD) 		1716002013NRG24290720230183559 30/07/2023 pooja 1716002013WL013608 pooja 00691 IPOS0000001 663 663 Processed 02/08/2023 298912820 pooja UCO BANK(607066)
68 MALHARGARH MP-16-002-048-005/119
(KACHRIYANO) 		1716002013NRG24290720230183566 30/07/2023 pankaj 1716002013WL013608 pankaj 00691 IPOS0000001 884 884 Processed 03/08/2023 298912820 pankaj INDIA POST PAYMENTS BANK LIMITED(508528)
69 MALHARGARH MP-16-002-048-005/64
(KACHRIYANO) 		1716002013NRG24290720230183571 30/07/2023 NARMDA BAI 1716002013WL013608 NARMDA BAI 00691 IPOS0000001 884 884 Processed 02/08/2023 298912820 NARMDABAI INDIAN BANK(607105)
70 MALHARGARH MP-16-002-057-002/109
(UMARIYA) 		1716002000NRG24300720230184240 30/07/2023 raju 1716002WL013682 raju 00691 IPOS0000001 221 221 Processed 03/08/2023 298912820 raju INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
71 MALHARGARH MP-16-002-013-001/189
(SUNTHOD) 		1716002013NRG24290720230183505 30/07/2023 anokhilal jagdishchandra 1716002013WL013608 anokhilal jagdishchandra 00697 BKID0MG1414 884 884 Processed 02/08/2023 298912820 anokhilaljagdishchandra NARMADA JHABUA GRAMIN BANK(508515)
72 MALHARGARH MP-16-002-013-001/255
(SUNTHOD) 		1716002013NRG24290720230183507 30/07/2023 bagdiram 1716002013WL013608 bagdiram 00697 BKID0MG1414 884 884 Processed 02/08/2023 298912820 bagdiram NARMADA JHABUA GRAMIN BANK(508515)
73 MALHARGARH MP-16-002-013-001/255
(SUNTHOD) 		1716002013NRG24290720230183508 30/07/2023 durga bai 1716002013WL013608 durga bai 00697 BKID0MG1414 884 884 Processed 03/08/2023 298912820 durgabai INDIA POST PAYMENTS BANK LIMITED(508528)
74 MALHARGARH MP-16-002-013-001/282
(SUNTHOD) 		1716002013NRG24290720230183513 30/07/2023 PUSHPA BAI 1716002013WL013608 PUSHPA BAI 00697 BKID0MG1414 884 884 Processed 02/08/2023 298912820 PUSHPABAI INDIAN BANK(607105)
75 MALHARGARH MP-16-002-013-001/282
(SUNTHOD) 		1716002013NRG24290720230183512 30/07/2023 VISHNUDAS 1716002013WL013608 VISHNUDAS 00697 BKID0MG1414 884 884 Processed 02/08/2023 298912820 VISHNUDAS NARMADA JHABUA GRAMIN BANK(508515)
76 MALHARGARH MP-16-002-013-001/460
(SUNTHOD) 		1716002013NRG24290720230183537 30/07/2023 shivnarayan 1716002013WL013608 shivnarayan 00697 BKID0MG1414 884 884 Processed 03/08/2023 298912820 shivnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
77 MALHARGARH MP-16-002-013-001/464
(SUNTHOD) 		1716002013NRG24290720230183542 30/07/2023 PUKHRAJ 1716002013WL013608 PUKHRAJ 00697 BKID0MG1414 884 884 Processed 03/08/2023 298912820 PUKHRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
78 MALHARGARH MP-16-002-013-001/464
(SUNTHOD) 		1716002013NRG24290720230183541 30/07/2023 ramkishan unkarlal 1716002013WL013608 ramkishan unkarlal 00697 BKID0MG1414 884 884 Processed 03/08/2023 298912820 ramkishanunkarlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7072 7072
79 MALHARGARH MP-16-002-013-001/189
(SUNTHOD) 		1716002013NRG24290720230183506 30/07/2023 SHYMA BAI 1716002013WL013608 SHYMA BAI 00697 BKID0NAMRGB 884 884 Processed 02/08/2023 298912820 SHYMABAI INDIAN BANK(607105)
80 MALHARGARH MP-16-002-014-003/323
(SANJEET) 		1716002014NRG24290720230183380 30/07/2023 kelash 1716002014WL013591 kelash 00697 BKID0NAMRGB 408 408 Processed 02/08/2023 298912820 kelash NARMADA JHABUA GRAMIN BANK(508515)
81 MALHARGARH MP-16-002-018-002/186
(KHATYAKHEDI) 		1716002018NRG24300720230184095 30/07/2023 KAMLA BAI 1716002018WL013672 KAMLA BAI 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 298912820 KAMLABAI NARMADA JHABUA GRAMIN BANK(508515)
82 MALHARGARH MP-16-002-076-001/114
(ANTRIKHURD) 		1716002076NRG24290720230183391 30/07/2023 antarsingh 1716002076WL013594 antarsingh 00697 BKID0NAMRGB 1105 1105 Processed 02/08/2023 298912820 antarsingh NARMADA JHABUA GRAMIN BANK(508515)
83 MALHARGARH MP-16-002-076-001/137
(ANTRIKHURD) 		1716002076NRG24290720230183392 30/07/2023 Bherulal 1716002076WL013594 Bherulal 00697 BKID0NAMRGB 1105 1105 Processed 02/08/2023 298912820 Bherulal PUNJAB NATIONAL BANK(508568)
84 MALHARGARH MP-16-002-076-001/162
(ANTRIKHURD) 		1716002076NRG24290720230183394 30/07/2023 hemraj 1716002076WL013594 hemraj 00697 BKID0NAMRGB 1105 1105 Processed 02/08/2023 298912820 hemraj NARMADA JHABUA GRAMIN BANK(508515)
85 MALHARGARH MP-16-002-076-001/205
(ANTRIKHURD) 		1716002076NRG24290720230183396 30/07/2023 mayaram 1716002076WL013594 mayaram 00697 BKID0NAMRGB 1105 1105 Processed 02/08/2023 298912820 mayaram PUNJAB NATIONAL BANK(508568)
86 MALHARGARH MP-16-002-076-001/37
(ANTRIKHURD) 		1716002076NRG24290720230183398 30/07/2023 gotamgir 1716002076WL013594 gotamgir 00697 BKID0NAMRGB 221 221 Processed 02/08/2023 298912820 gotamgir NARMADA JHABUA GRAMIN BANK(508515)
87 MALHARGARH MP-16-002-076-001/73
(ANTRIKHURD) 		1716002076NRG24290720230183400 30/07/2023 parsaram 1716002076WL013594 parsaram 00697 BKID0NAMRGB 1105 1105 Processed 02/08/2023 298912820 parsaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8364 8364
Total 80665 80665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_300723APB_FTO_194377 Bank of Baroda BARB0MANASA MANASA, MP 1105
2 MALHARGARH MP1716002_300723APB_FTO_194377 Bank of India BKID0009132 PIPLIYA MANDI 1768
3 MALHARGARH MP1716002_300723APB_FTO_194377 Canara Bank CNRB0005561 Malhargarh 1547
4 MALHARGARH MP1716002_300723APB_FTO_194377 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 3536
5 MALHARGARH MP1716002_300723APB_FTO_194377 Indian Bank IDIB000M583 Mallahargarh 20672
6 MALHARGARH MP1716002_300723APB_FTO_194377 Punjab National Bank PUNB0130900 BUDHA 9061
7 MALHARGARH MP1716002_300723APB_FTO_194377 State Bank of India SBIN0030060 MALHARGARH 9945
8 MALHARGARH MP1716002_300723APB_FTO_194377 State Bank of India SBIN0030160 NAHARGARH 9282
9 MALHARGARH MP1716002_300723APB_FTO_194377 State Bank of India SBIN0030182 PIPLYAMANDI 5253
10 MALHARGARH MP1716002_300723APB_FTO_194377 Fino Payments Bank Ltd FINO0001446 MP RO 408
11 MALHARGARH MP1716002_300723APB_FTO_194377 India Post Payments Bank IPOS0000001 Mandsaur 221
12 MALHARGARH MP1716002_300723APB_FTO_194377 India Post Payments Bank IPOS0000001 Neemuch 2431
13 MALHARGARH MP1716002_300723APB_FTO_194377 Madhya Pradesh Gramin Bank BKID0MG1414 Malhar 7072
14 MALHARGARH MP1716002_300723APB_FTO_194377 Madhya Pradesh Gramin Bank BKID0NAMRGB JHARDA 5746
15 MALHARGARH MP1716002_300723APB_FTO_194377 Madhya Pradesh Gramin Bank BKID0NAMRGB MALHAR 884
16 MALHARGARH MP1716002_300723APB_FTO_194377 Madhya Pradesh Gramin Bank BKID0NAMRGB SANJIT 1734

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