Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:05:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_150923APB_FTO_265975
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-16-002-015-002/197
(HATHIBOLIYA) 		1716002015NRG24140920230263846 15/09/2023 DEVI LAL dangi 1716002015WL021211 DEVI LAL dangi 00032 UTIB0000645 1326 1326 Processed 25/09/2023 395144731 DEVILALdangi AXIS BANK(607153)
SubTotal 1326 1326
2 MALHARGARH MP-16-002-014-001/480
(SANJEET) 		1716002014NRG24110920230257458 15/09/2023 ANKIT 1716002014WL020578 ANKIT 00045 BARB0MANDSA 1224 1224 Processed 25/09/2023 395144731 ANKIT STATE BANK OF INDIA(508548)
3 MALHARGARH MP-16-002-014-001/926
(SANJEET) 		1716002014NRG24110920230257459 15/09/2023 balaram 1716002014WL020578 balaram 00045 BARB0MANDSA 1224 1224 Processed 25/09/2023 395144731 balaram STATE BANK OF INDIA(508548)
SubTotal 2448 2448
4 MALHARGARH MP-16-002-058-001/127
(BALAGUDA) 		1716002058NRG24150920230264061 15/09/2023 Niraj patidar 1716002058WL021237 Niraj patidar 00048 BKID0009132 1326 1326 Processed 25/09/2023 395144731 Nirajpatidar BANK OF INDIA(508505)
5 MALHARGARH MP-16-002-058-001/152-A
(BALAGUDA) 		1716002058NRG24150920230264063 15/09/2023 Sumitra 1716002058WL021237 Sumitra 00048 BKID0009132 1326 1326 Processed 25/09/2023 395144731 Sumitra BANK OF INDIA(508505)
6 MALHARGARH MP-16-002-058-001/346-A
(BALAGUDA) 		1716002058NRG24150920230264068 15/09/2023 KISHANDAS 1716002058WL021237 KISHANDAS 00048 BKID0009132 1326 1326 Processed 25/09/2023 395144731 KISHANDAS BANK OF INDIA(508505)
7 MALHARGARH MP-16-002-058-001/39
(BALAGUDA) 		1716002058NRG24150920230264072 15/09/2023 dashrath 1716002058WL021237 dashrath 00048 BKID0009132 1105 1105 Processed 25/09/2023 395144731 dashrath BANK OF INDIA(508505)
8 MALHARGARH MP-16-002-058-001/508
(BALAGUDA) 		1716002058NRG24150920230264074 15/09/2023 dinesh 1716002058WL021237 dinesh 00048 BKID0009132 1326 1326 Processed 25/09/2023 395144731 dinesh BANK OF INDIA(508505)
9 MALHARGARH MP-16-002-058-001/714
(BALAGUDA) 		1716002058NRG24150920230264076 15/09/2023 ushabai 1716002058WL021237 ushabai 00048 BKID0009132 1326 1326 Processed 25/09/2023 395144731 ushabai INDIA POST PAYMENTS BANK LIMITED(508528)
10 MALHARGARH MP-16-002-058-001/848-A
(BALAGUDA) 		1716002058NRG24150920230264079 15/09/2023 SEEMA BAI 1716002058WL021237 SEEMA BAI 00048 BKID0009132 1326 1326 Processed 25/09/2023 395144731 SEEMABAI ICICI BANK LTD(508534)
SubTotal 9061 9061
11 MALHARGARH MP-16-002-026-001/255
(GOPALPURA) 		1716002026NRG24150920230264018 15/09/2023 rahul 1716002026WL021232 rahul 00089 CBIN0280773 1326 1326 Processed 25/09/2023 395144731 rahul NARMADA JHABUA GRAMIN BANK(508515)
12 MALHARGARH MP-16-002-026-001/352
(GOPALPURA) 		1716002026NRG24150920230263977 15/09/2023 DARGA LAL 1716002026WL021226 DARGA LAL 00089 CBIN0280773 1326 1326 Processed 25/09/2023 395144731 DARGALAL NARMADA JHABUA GRAMIN BANK(508515)
13 MALHARGARH MP-16-002-026-001/536
(GOPALPURA) 		1716002026NRG24150920230264011 15/09/2023 Laxaman 1716002026WL021231 Laxaman 00089 CBIN0280773 1326 1326 Processed 25/09/2023 395144731 Laxaman ICICI BANK LTD(508534)
SubTotal 3978 3978
14 MALHARGARH MP-16-002-035-003/255
(SONI) 		1716002035NRG24140920230263534 15/09/2023 narayan singh 1716002035WL021181 narayan singh 00089 CBIN0280774 1224 1224 Processed 25/09/2023 395144731 narayansingh CENTRAL BANK OF INDIA(607115)
15 MALHARGARH MP-16-002-035-003/255
(SONI) 		1716002035NRG24140920230263535 15/09/2023 RAJENDRASING 1716002035WL021181 RAJENDRASING 00089 CBIN0280774 1224 1224 Processed 25/09/2023 395144731 RAJENDRASING JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
16 MALHARGARH MP-16-002-035-003/39
(SONI) 		1716002035NRG24140920230263536 15/09/2023 ishwar singh 1716002035WL021181 ishwar singh 00089 CBIN0280774 1224 1224 Processed 25/09/2023 395144731 ishwarsingh CENTRAL BANK OF INDIA(607115)
17 MALHARGARH MP-16-002-052-001/131
(LUNAHEDA) 		1716002000NRG24150920230264240 15/09/2023 ramprasad 1716002WL021268 ramprasad 00089 CBIN0280774 1105 1105 Processed 25/09/2023 395144731 ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
18 MALHARGARH MP-16-002-052-001/131
(LUNAHEDA) 		1716002000NRG24150920230264241 15/09/2023 ramprasad 1716002WL021268 ramprasad 00089 CBIN0280774 1105 1105 Processed 25/09/2023 395144731 ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
19 MALHARGARH MP-16-002-052-001/169
(LUNAHEDA) 		1716002000NRG24150920230264242 15/09/2023 babu lal 1716002WL021268 babu lal 00089 CBIN0280774 1105 1105 Processed 25/09/2023 395144731 babulal CENTRAL BANK OF INDIA(607115)
20 MALHARGARH MP-16-002-052-001/169
(LUNAHEDA) 		1716002000NRG24150920230264243 15/09/2023 babulal 1716002WL021268 babulal 00089 CBIN0280774 1105 1105 Processed 25/09/2023 395144731 babulal INDIA POST PAYMENTS BANK LIMITED(508528)
21 MALHARGARH MP-16-002-052-001/209
(LUNAHEDA) 		1716002000NRG24150920230264244 15/09/2023 GANPAT BOTLAL 1716002WL021268 GANPAT BOTLAL 00089 CBIN0280774 1105 1105 Processed 25/09/2023 395144731 GANPATBOTLAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
22 MALHARGARH MP-16-002-052-001/209
(LUNAHEDA) 		1716002000NRG24150920230264245 15/09/2023 GANPAT BOTLAL 1716002WL021268 GANPAT BOTLAL 00089 CBIN0280774 1105 1105 Processed 25/09/2023 395144731 GANPATBOTLAL CENTRAL BANK OF INDIA(607115)
23 MALHARGARH MP-16-002-052-001/241
(LUNAHEDA) 		1716002000NRG24150920230264246 15/09/2023 MADANLAL BAGDIRAM 1716002WL021268 MADANLAL BAGDIRAM 00089 CBIN0280774 1105 1105 Processed 25/09/2023 395144731 MADANLALBAGDIRAM CENTRAL BANK OF INDIA(607115)
24 MALHARGARH MP-16-002-052-001/241
(LUNAHEDA) 		1716002000NRG24150920230264247 15/09/2023 SUMITRA BAI MADANLAL 1716002WL021268 SUMITRA BAI MADANLAL 00089 CBIN0280774 1105 1105 Processed 25/09/2023 395144731 SUMITRABAIMADANLAL CENTRAL BANK OF INDIA(607115)
25 MALHARGARH MP-16-002-052-001/284
(LUNAHEDA) 		1716002000NRG24150920230264248 15/09/2023 NAGU SINGH 1716002WL021268 NAGU SINGH 00089 CBIN0280774 1105 1105 Processed 25/09/2023 395144731 NAGUSINGH CENTRAL BANK OF INDIA(607115)
26 MALHARGARH MP-16-002-052-001/286
(LUNAHEDA) 		1716002000NRG24150920230264249 15/09/2023 RAJESH KUMAWAT 1716002WL021268 RAJESH KUMAWAT 00089 CBIN0280774 1105 1105 Processed 25/09/2023 395144731 RAJESHKUMAWAT CENTRAL BANK OF INDIA(607115)
27 MALHARGARH MP-16-002-052-001/289
(LUNAHEDA) 		1716002000NRG24150920230264250 15/09/2023 RAMKELASH HERALAL 1716002WL021268 RAMKELASH HERALAL 00089 CBIN0280774 1105 1105 Processed 25/09/2023 395144731 RAMKELASHHERALAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
28 MALHARGARH MP-16-002-052-001/358
(LUNAHEDA) 		1716002000NRG24150920230264252 15/09/2023 MOHAN BAI SHYAMLAL 1716002WL021268 MOHAN BAI SHYAMLAL 00089 CBIN0280774 1105 1105 Processed 25/09/2023 395144731 MOHANBAISHYAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
29 MALHARGARH MP-16-002-052-001/358
(LUNAHEDA) 		1716002000NRG24150920230264251 15/09/2023 shyamlal kanhyalal 1716002WL021268 shyamlal kanhyalal 00089 CBIN0280774 1105 1105 Processed 25/09/2023 395144731 shyamlalkanhyalal INDIA POST PAYMENTS BANK LIMITED(508528)
30 MALHARGARH MP-16-002-058-001/379
(BALAGUDA) 		1716002058NRG24150920230264070 15/09/2023 MAHESH 1716002058WL021237 MAHESH 00089 CBIN0280774 1326 1326 Processed 25/09/2023 395144731 MAHESH CENTRAL BANK OF INDIA(607115)
SubTotal 19363 19363
31 MALHARGARH MP-16-002-058-001/379-A
(BALAGUDA) 		1716002058NRG24150920230264071 15/09/2023 mukesh gupta 1716002058WL021237 mukesh gupta 00152 HDFC0000470 1326 1326 Processed 25/09/2023 395144731 mukeshgupta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
32 MALHARGARH MP-16-002-058-001/858-C
(BALAGUDA) 		1716002058NRG24150920230264080 15/09/2023 pushkar 1716002058WL021237 pushkar 00165 IBKL0001403 1326 1326 Processed 25/09/2023 395144731 pushkar IDBI BANK(607095)
SubTotal 1326 1326
33 MALHARGARH MP-16-002-015-002/33
(HATHIBOLIYA) 		1716002015NRG24140920230263854 15/09/2023 phulla bai 1716002015WL021212 phulla bai 00176 IDIB000M583 884 884 Processed 25/09/2023 395144731 phullabai INDIAN BANK(607105)
34 MALHARGARH MP-16-002-015-002/8
(HATHIBOLIYA) 		1716002015NRG24140920230263849 15/09/2023 Santoshi Bai 1716002015WL021211 Santoshi Bai 00176 IDIB000M583 1326 1326 Processed 25/09/2023 395144731 SantoshiBai AXIS BANK(607153)
SubTotal 2210 2210
35 MALHARGARH MP-16-002-026-001/283
(GOPALPURA) 		1716002026NRG24150920230263976 15/09/2023 shanti lal 1716002026WL021226 shanti lal 00176 IDIB000N119 1326 1326 Processed 25/09/2023 395144731 shantilal INDIAN BANK(607105)
SubTotal 1326 1326
36 MALHARGARH MP-16-002-015-002/243
(HATHIBOLIYA) 		1716002015NRG24140920230263848 15/09/2023 SHARDA BAI 1716002015WL021211 SHARDA BAI 00354 PUNB0130900 1326 1326 Processed 25/09/2023 395144731 SHARDABAI PUNJAB NATIONAL BANK(508568)
37 MALHARGARH MP-16-002-039-001/416-A
(GARRAWAD) 		1716002000NRG24150920230264253 15/09/2023 santosh 1716002WL021269 santosh 00354 PUNB0130900 1547 1547 Processed 25/09/2023 395144731 santosh PUNJAB NATIONAL BANK(508568)
38 MALHARGARH MP-16-002-039-001/435
(GARRAWAD) 		1716002000NRG24150920230264256 15/09/2023 prem bai 1716002WL021269 prem bai 00354 PUNB0130900 1547 1547 Processed 25/09/2023 395144731 prembai INDIA POST PAYMENTS BANK LIMITED(508528)
39 MALHARGARH MP-16-002-039-001/450
(GARRAWAD) 		1716002000NRG24150920230264257 15/09/2023 DHAPU BAI 1716002WL021269 DHAPU BAI 00354 PUNB0130900 1547 1547 Processed 25/09/2023 395144731 DHAPUBAI PUNJAB NATIONAL BANK(508568)
40 MALHARGARH MP-16-002-039-001/534
(GARRAWAD) 		1716002000NRG24150920230264258 15/09/2023 manohari bai 1716002WL021269 manohari bai 00354 PUNB0130900 1547 1547 Processed 25/09/2023 395144731 manoharibai AU SMALL FINANCE BANK LTD(608088)
41 MALHARGARH MP-16-002-039-001/587
(GARRAWAD) 		1716002000NRG24150920230264261 15/09/2023 CHANDRASHEKHAR 1716002WL021269 CHANDRASHEKHAR 00354 PUNB0130900 1547 1547 Processed 25/09/2023 395144731 CHANDRASHEKHAR PUNJAB NATIONAL BANK(508568)
SubTotal 9061 9061
42 MALHARGARH MP-16-002-039-001/416-B
(GARRAWAD) 		1716002000NRG24150920230264254 15/09/2023 Sudha 1716002WL021269 Sudha 00354 PUNB0273200 1547 1547 Processed 25/09/2023 395144731 Sudha PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
43 MALHARGARH MP-16-002-058-001/138-B
(BALAGUDA) 		1716002058NRG24150920230264062 15/09/2023 suresh patidar 1716002058WL021237 suresh patidar 00415 SBIN0007291 1326 1326 Processed 25/09/2023 395144731 sureshpatidar ICICI BANK LTD(508534)
44 MALHARGARH MP-16-002-058-001/738
(BALAGUDA) 		1716002058NRG24150920230264077 15/09/2023 hariom 1716002058WL021237 hariom 00415 SBIN0007291 1326 1326 Processed 25/09/2023 395144731 hariom JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 2652 2652
45 MALHARGARH MP-16-002-015-002/159
(HATHIBOLIYA) 		1716002000NRG24150920230264238 15/09/2023 Baluram Dangi 1716002WL021267 Baluram Dangi 00415 SBIN0030160 1326 1326 Processed 25/09/2023 395144731 BaluramDangi INDIA POST PAYMENTS BANK LIMITED(508528)
46 MALHARGARH MP-16-002-015-002/159
(HATHIBOLIYA) 		1716002000NRG24150920230264239 15/09/2023 KAILASH BAI 1716002WL021267 KAILASH BAI 00415 SBIN0030160 1326 1326 Processed 25/09/2023 395144731 KAILASHBAI STATE BANK OF INDIA(508548)
47 MALHARGARH MP-16-002-015-002/197
(HATHIBOLIYA) 		1716002015NRG24140920230263847 15/09/2023 ANGURBALA 1716002015WL021211 ANGURBALA 00415 SBIN0030160 1326 1326 Processed 25/09/2023 395144731 ANGURBALA STATE BANK OF INDIA(508548)
48 MALHARGARH MP-16-002-015-002/92
(HATHIBOLIYA) 		1716002015NRG24140920230263851 15/09/2023 GAYTRIBAI 1716002015WL021211 GAYTRIBAI 00415 SBIN0030160 1326 1326 Processed 25/09/2023 395144731 GAYTRIBAI STATE BANK OF INDIA(508548)
49 MALHARGARH MP-16-002-027-001/187
(MAGRANA) 		1716002027NRG24140920230263824 15/09/2023 Mohan BAI 1716002027WL021207 Mohan BAI 00415 SBIN0030160 1326 1326 Processed 25/09/2023 395144731 MohanBAI INDIAN BANK(607105)
SubTotal 6630 6630
50 MALHARGARH MP-16-002-039-001/588
(GARRAWAD) 		1716002000NRG24150920230264262 15/09/2023 SUNIL 1716002WL021269 SUNIL 00415 SBIN0030182 1547 1547 Processed 25/09/2023 395144731 SUNIL PUNJAB NATIONAL BANK(508568)
51 MALHARGARH MP-16-002-058-001/164-A
(BALAGUDA) 		1716002058NRG24150920230264064 15/09/2023 premprkash 1716002058WL021237 premprkash 00415 SBIN0030182 1326 1326 Processed 25/09/2023 395144731 premprkash ICICI BANK LTD(508534)
52 MALHARGARH MP-16-002-058-001/254
(BALAGUDA) 		1716002058NRG24150920230264066 15/09/2023 Nandkishor 1716002058WL021237 Nandkishor 00415 SBIN0030182 1326 1326 Processed 25/09/2023 395144731 Nandkishor ICICI BANK LTD(508534)
53 MALHARGARH MP-16-002-058-001/254
(BALAGUDA) 		1716002058NRG24150920230264067 15/09/2023 Nandkishor 1716002058WL021237 Nandkishor 00415 SBIN0030182 1326 1326 Processed 25/09/2023 395144731 Nandkishor NARMADA JHABUA GRAMIN BANK(508515)
54 MALHARGARH MP-16-002-058-001/366
(BALAGUDA) 		1716002058NRG24150920230264069 15/09/2023 Surajmal 1716002058WL021237 Surajmal 00415 SBIN0030182 1326 1326 Processed 25/09/2023 395144731 Surajmal HDFC BANK LTD(607152)
55 MALHARGARH MP-16-002-058-001/394
(BALAGUDA) 		1716002058NRG24150920230264073 15/09/2023 Guddi bai 1716002058WL021237 Guddi bai 00415 SBIN0030182 1326 1326 Processed 25/09/2023 395144731 Guddibai NARMADA JHABUA GRAMIN BANK(508515)
56 MALHARGARH MP-16-002-058-001/858-D
(BALAGUDA) 		1716002058NRG24150920230264081 15/09/2023 rakesh soni 1716002058WL021237 rakesh soni 00415 SBIN0030182 1326 1326 Processed 25/09/2023 395144731 rakeshsoni CENTRAL BANK OF INDIA(607115)
SubTotal 9503 9503
57 MALHARGARH MP-16-002-027-001/642
(MAGRANA) 		1716002027NRG24140920230263825 15/09/2023 PUSHKAR 1716002027WL021207 PUSHKAR 00415 SBIN0030260 1326 1326 Processed 25/09/2023 395144731 PUSHKAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
58 MALHARGARH MP-16-002-026-001/327
(GOPALPURA) 		1716002026NRG24150920230263989 15/09/2023 mohanlal 1716002026WL021228 mohanlal 00415 SBIN0030407 1326 1326 Processed 25/09/2023 395144731 mohanlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
59 MALHARGARH MP-16-002-015-002/43
(HATHIBOLIYA) 		1716002015NRG24140920230263855 15/09/2023 GIRDHARILAL 1716002015WL021212 GIRDHARILAL 00603 CBIN0R20002 1326 1326 Processed 25/09/2023 395144731 GIRDHARILAL NARMADA JHABUA GRAMIN BANK(508515)
60 MALHARGARH MP-16-002-027-001/187
(MAGRANA) 		1716002027NRG24140920230263823 15/09/2023 BHERU LAL so BHAGVANJI 1716002027WL021207 BHERU LAL so BHAGVANJI 00603 CBIN0R20002 1326 1326 Processed 25/09/2023 395144731 BHERULALsoBHAGVANJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
61 MALHARGARH MP-16-002-026-001/155
(GOPALPURA) 		1716002026NRG24150920230263982 15/09/2023 sdaram 1716002026WL021227 sdaram 00691 IPOS0000001 1326 1326 Processed 25/09/2023 395144731 sdaram NARMADA JHABUA GRAMIN BANK(508515)
62 MALHARGARH MP-16-002-026-001/204
(GOPALPURA) 		1716002026NRG24150920230264015 15/09/2023 karulal 1716002026WL021232 karulal 00691 IPOS0000001 1326 1326 Processed 25/09/2023 395144731 karulal CENTRAL BANK OF INDIA(607115)
63 MALHARGARH MP-16-002-026-001/205
(GOPALPURA) 		1716002026NRG24150920230263975 15/09/2023 bhuvana 1716002026WL021226 bhuvana 00691 IPOS0000001 1326 1326 Processed 25/09/2023 395144731 bhuvana JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
64 MALHARGARH MP-16-002-026-001/217
(GOPALPURA) 		1716002026NRG24150920230263993 15/09/2023 MOTI LAL 1716002026WL021229 MOTI LAL 00691 IPOS0000001 1326 1326 Processed 25/09/2023 395144731 MOTILAL CENTRAL BANK OF INDIA(607115)
65 MALHARGARH MP-16-002-026-001/245
(GOPALPURA) 		1716002026NRG24150920230264016 15/09/2023 parsaram 1716002026WL021232 parsaram 00691 IPOS0000001 1326 1326 Processed 25/09/2023 395144731 parsaram NARMADA JHABUA GRAMIN BANK(508515)
66 MALHARGARH MP-16-002-026-001/246
(GOPALPURA) 		1716002026NRG24150920230264017 15/09/2023 amarsingh 1716002026WL021232 amarsingh 00691 IPOS0000001 1326 1326 Processed 25/09/2023 395144731 amarsingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
67 MALHARGARH MP-16-002-026-001/247
(GOPALPURA) 		1716002026NRG24150920230264006 15/09/2023 tofansingh 1716002026WL021230 tofansingh 00691 IPOS0000001 1326 1326 Processed 25/09/2023 395144731 tofansingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
68 MALHARGARH MP-16-002-026-001/278
(GOPALPURA) 		1716002026NRG24150920230263987 15/09/2023 dinesh 1716002026WL021228 dinesh 00691 IPOS0000001 1326 1326 Processed 25/09/2023 395144731 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
69 MALHARGARH MP-16-002-026-001/281
(GOPALPURA) 		1716002026NRG24150920230263988 15/09/2023 MADAN LAKHA CHOUHAN 1716002026WL021228 MADAN LAKHA CHOUHAN 00691 IPOS0000001 1326 1326 Processed 25/09/2023 395144731 MADANLAKHACHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
70 MALHARGARH MP-16-002-026-001/288
(GOPALPURA) 		1716002026NRG24150920230264020 15/09/2023 NATHU PEMA 1716002026WL021233 NATHU PEMA 00691 IPOS0000001 1326 1326 Processed 25/09/2023 395144731 NATHUPEMA NARMADA JHABUA GRAMIN BANK(508515)
71 MALHARGARH MP-16-002-026-001/32
(GOPALPURA) 		1716002026NRG24150920230263996 15/09/2023 PANALAL 1716002026WL021229 PANALAL 00691 IPOS0000001 1326 1326 Processed 25/09/2023 395144731 PANALAL ICICI BANK LTD(508534)
72 MALHARGARH MP-16-002-026-001/471
(GOPALPURA) 		1716002026NRG24150920230264008 15/09/2023 Rajibai 1716002026WL021230 Rajibai 00691 IPOS0000001 1326 1326 Processed 25/09/2023 395144731 Rajibai NARMADA JHABUA GRAMIN BANK(508515)
73 MALHARGARH MP-16-002-026-001/530
(GOPALPURA) 		1716002026NRG24150920230263979 15/09/2023 memabai 1716002026WL021226 memabai 00691 IPOS0000001 1326 1326 Processed 25/09/2023 395144731 memabai NARMADA JHABUA GRAMIN BANK(508515)
74 MALHARGARH MP-16-002-026-001/534
(GOPALPURA) 		1716002026NRG24150920230263991 15/09/2023 balawant 1716002026WL021228 balawant 00691 IPOS0000001 884 884 Processed 25/09/2023 395144731 balawant NARMADA JHABUA GRAMIN BANK(508515)
75 MALHARGARH MP-16-002-026-001/85
(GOPALPURA) 		1716002026NRG24150920230263980 15/09/2023 devilal 1716002026WL021226 devilal 00691 IPOS0000001 442 442 Processed 25/09/2023 395144731 devilal ICICI BANK LTD(508534)
76 MALHARGARH MP-16-002-058-001/930
(BALAGUDA) 		1716002058NRG24150920230264083 15/09/2023 manoharlal 1716002058WL021237 manoharlal 00691 IPOS0000001 1326 1326 Processed 25/09/2023 395144731 manoharlal BANK OF INDIA(508505)
SubTotal 19890 19890
77 MALHARGARH MP-16-002-014-002/70
(SANJEET) 		1716002014NRG24150920230264164 15/09/2023 BHERU LAL 1716002014WL021247 BHERU LAL 00697 BKID0MG1404 1224 1224 Processed 25/09/2023 395144731 BHERULAL INDIA POST PAYMENTS BANK LIMITED(508528)
78 MALHARGARH MP-16-002-014-002/96
(SANJEET) 		1716002014NRG24150920230264165 15/09/2023 VINOD 1716002014WL021247 VINOD 00697 BKID0MG1404 1020 1020 Processed 25/09/2023 395144731 VINOD NARMADA JHABUA GRAMIN BANK(508515)
79 MALHARGARH MP-16-002-015-001/136
(HATHIBOLIYA) 		1716002015NRG24140920230263845 15/09/2023 PRAKASH 1716002015WL021211 PRAKASH 00697 BKID0MG1404 1326 1326 Processed 25/09/2023 395144731 PRAKASH AIRTEL PAYMENTS BANK LIMITED(990288)
80 MALHARGARH MP-16-002-015-001/90
(HATHIBOLIYA) 		1716002015NRG24140920230263853 15/09/2023 BAL KUNWAR 1716002015WL021212 BAL KUNWAR 00697 BKID0MG1404 1326 1326 Processed 25/09/2023 395144731 BALKUNWAR STATE BANK OF INDIA(508548)
81 MALHARGARH MP-16-002-015-001/90
(HATHIBOLIYA) 		1716002015NRG24140920230263852 15/09/2023 SHYAMLAL 1716002015WL021212 SHYAMLAL 00697 BKID0MG1404 1326 1326 Processed 25/09/2023 395144731 SHYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
82 MALHARGARH MP-16-002-015-002/92
(HATHIBOLIYA) 		1716002015NRG24140920230263850 15/09/2023 NARSINGH 1716002015WL021211 NARSINGH 00697 BKID0MG1404 1326 1326 Processed 25/09/2023 395144731 NARSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7548 7548
83 MALHARGARH MP-16-002-026-001/217
(GOPALPURA) 		1716002026NRG24150920230263994 15/09/2023 Goma 1716002026WL021229 Goma 00697 BKID0MG1407 1326 1326 Processed 25/09/2023 395144731 Goma NARMADA JHABUA GRAMIN BANK(508515)
84 MALHARGARH MP-16-002-026-001/217
(GOPALPURA) 		1716002026NRG24150920230263995 15/09/2023 Goma 1716002026WL021229 Goma 00697 BKID0MG1407 1326 1326 Processed 25/09/2023 395144731 Goma NARMADA JHABUA GRAMIN BANK(508515)
85 MALHARGARH MP-16-002-026-001/431
(GOPALPURA) 		1716002026NRG24150920230263999 15/09/2023 MURLI JAYSING 1716002026WL021229 MURLI JAYSING 00697 BKID0MG1407 1326 1326 Processed 25/09/2023 395144731 MURLIJAYSING NARMADA JHABUA GRAMIN BANK(508515)
86 MALHARGARH MP-16-002-026-001/450
(GOPALPURA) 		1716002026NRG24150920230264021 15/09/2023 Nargish bi 1716002026WL021233 Nargish bi 00697 BKID0MG1407 1326 1326 Processed 25/09/2023 395144731 Nargishbi NARMADA JHABUA GRAMIN BANK(508515)
87 MALHARGARH MP-16-002-026-001/517
(GOPALPURA) 		1716002026NRG24150920230263990 15/09/2023 salim khan 1716002026WL021228 salim khan 00697 BKID0MG1407 442 442 Processed 25/09/2023 395144731 salimkhan NARMADA JHABUA GRAMIN BANK(508515)
88 MALHARGARH MP-16-002-026-001/525
(GOPALPURA) 		1716002026NRG24150920230264022 15/09/2023 karan singh 1716002026WL021233 karan singh 00697 BKID0MG1407 1326 1326 Processed 25/09/2023 395144731 karansingh FINO PAYMENTS BANK LTD(608001)
89 MALHARGARH MP-16-002-026-001/537
(GOPALPURA) 		1716002026NRG24150920230263992 15/09/2023 Manohar 1716002026WL021228 Manohar 00697 BKID0MG1407 1326 1326 Processed 25/09/2023 395144731 Manohar NARMADA JHABUA GRAMIN BANK(508515)
90 MALHARGARH MP-16-002-026-001/566
(GOPALPURA) 		1716002026NRG24150920230264001 15/09/2023 Babulal 1716002026WL021229 Babulal 00697 BKID0MG1407 1326 1326 Processed 25/09/2023 395144731 Babulal NARMADA JHABUA GRAMIN BANK(508515)
91 MALHARGARH MP-16-002-026-001/566
(GOPALPURA) 		1716002026NRG24150920230264002 15/09/2023 Babulal 1716002026WL021229 Babulal 00697 BKID0MG1407 1326 1326 Processed 25/09/2023 395144731 Babulal CENTRAL BANK OF INDIA(607115)
92 MALHARGARH MP-16-002-026-001/566
(GOPALPURA) 		1716002026NRG24150920230264000 15/09/2023 Bebibai 1716002026WL021229 Bebibai 00697 BKID0MG1407 1326 1326 Processed 25/09/2023 395144731 Bebibai CENTRAL BANK OF INDIA(607115)
93 MALHARGARH MP-16-002-026-001/59
(GOPALPURA) 		1716002026NRG24150920230264013 15/09/2023 KARULAL TEJA 1716002026WL021231 KARULAL TEJA 00697 BKID0MG1407 1326 1326 Processed 25/09/2023 395144731 KARULALTEJA JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
94 MALHARGARH MP-16-002-026-001/62
(GOPALPURA) 		1716002026NRG24150920230264024 15/09/2023 Karulal 1716002026WL021233 Karulal 00697 BKID0MG1407 1326 1326 Processed 25/09/2023 395144731 Karulal NARMADA JHABUA GRAMIN BANK(508515)
95 MALHARGARH MP-16-002-026-002/12
(GOPALPURA) 		1716002026NRG24150920230263986 15/09/2023 Bhagawat singh 1716002026WL021227 Bhagawat singh 00697 BKID0MG1407 442 442 Processed 25/09/2023 395144731 Bhagawatsingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
96 MALHARGARH MP-16-002-026-002/20
(GOPALPURA) 		1716002026NRG24150920230264014 15/09/2023 Lalsingh 1716002026WL021231 Lalsingh 00697 BKID0MG1407 1326 1326 Processed 25/09/2023 395144731 Lalsingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
97 MALHARGARH MP-16-002-026-002/7
(GOPALPURA) 		1716002026NRG24150920230264003 15/09/2023 mahendar singh 1716002026WL021229 mahendar singh 00697 BKID0MG1407 1326 1326 Processed 25/09/2023 395144731 mahendarsingh CENTRAL BANK OF INDIA(607115)
SubTotal 18122 18122
98 MALHARGARH MP-16-002-014-004/42
(SANJEET) 		1716002014NRG24110920230257461 15/09/2023 BANE SINGH 1716002014WL020579 BANE SINGH 00697 BKID0NAMRGB 1224 1224 Processed 25/09/2023 395144731 BANESINGH NARMADA JHABUA GRAMIN BANK(508515)
99 MALHARGARH MP-16-002-026-001/334
(GOPALPURA) 		1716002026NRG24150920230263984 15/09/2023 kelashi bai 1716002026WL021227 kelashi bai 00697 BKID0NAMRGB 1105 1105 Processed 25/09/2023 395144731 kelashibai NARMADA JHABUA GRAMIN BANK(508515)
100 MALHARGARH MP-16-002-026-001/533
(GOPALPURA) 		1716002026NRG24150920230264023 15/09/2023 USUF KHA 1716002026WL021233 USUF KHA 00697 BKID0NAMRGB 1326 1326 Processed 25/09/2023 395144731 USUFKHA STATE BANK OF INDIA(508548)
101 MALHARGARH MP-16-002-026-001/55
(GOPALPURA) 		1716002026NRG24150920230264009 15/09/2023 pannalal 1716002026WL021230 pannalal 00697 BKID0NAMRGB 1326 1326 Processed 25/09/2023 395144731 pannalal INDIA POST PAYMENTS BANK LIMITED(508528)
102 MALHARGARH MP-16-002-058-001/802-B
(BALAGUDA) 		1716002058NRG24150920230264078 15/09/2023 mahesh 1716002058WL021237 mahesh 00697 BKID0NAMRGB 1326 1326 Processed 25/09/2023 395144731 mahesh ICICI BANK LTD(508534)
SubTotal 6307 6307
Total 128928 128928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_150923APB_FTO_265975 AXIS BANK UTIB0000645 MANDSAUR (MADHYA PRADESH) 1326
2 MALHARGARH MP1716002_150923APB_FTO_265975 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 2448
3 MALHARGARH MP1716002_150923APB_FTO_265975 Bank of India BKID0009132 PIPLIYA MANDI 9061
4 MALHARGARH MP1716002_150923APB_FTO_265975 Central Bank Of India CBIN0280773 NARAYANGARH 3978
5 MALHARGARH MP1716002_150923APB_FTO_265975 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 19363
6 MALHARGARH MP1716002_150923APB_FTO_265975 HDFC bank HDFC0000470 MANDSAUR-MADHYA PRADESH 1326
7 MALHARGARH MP1716002_150923APB_FTO_265975 IDBI Bank IBKL0001403 GUJARDA 1326
8 MALHARGARH MP1716002_150923APB_FTO_265975 Indian Bank IDIB000M583 Mallahargarh 2210
9 MALHARGARH MP1716002_150923APB_FTO_265975 Indian Bank IDIB000N119 NEEMUCH 1326
10 MALHARGARH MP1716002_150923APB_FTO_265975 Punjab National Bank PUNB0130900 BUDHA 9061
11 MALHARGARH MP1716002_150923APB_FTO_265975 Punjab National Bank PUNB0273200 NAGRI 1547
12 MALHARGARH MP1716002_150923APB_FTO_265975 State Bank of India SBIN0007291 BOTALGANJ 2652
13 MALHARGARH MP1716002_150923APB_FTO_265975 State Bank of India SBIN0030160 NAHARGARH 6630
14 MALHARGARH MP1716002_150923APB_FTO_265975 State Bank of India SBIN0030182 PIPLYAMANDI 9503
15 MALHARGARH MP1716002_150923APB_FTO_265975 State Bank of India SBIN0030260 NAI ABADI MANDSAUR 1326
16 MALHARGARH MP1716002_150923APB_FTO_265975 State Bank of India SBIN0030407 MANASA 1326
17 MALHARGARH MP1716002_150923APB_FTO_265975 Central Madhya Pradesh Gramin Bank CBIN0R20002 SANJEET 2652
18 MALHARGARH MP1716002_150923APB_FTO_265975 India Post Payments Bank IPOS0000001 Mandsaur 2652
19 MALHARGARH MP1716002_150923APB_FTO_265975 India Post Payments Bank IPOS0000001 Neemuch 17238
20 MALHARGARH MP1716002_150923APB_FTO_265975 Madhya Pradesh Gramin Bank BKID0MG1404 Sanjit 7548
21 MALHARGARH MP1716002_150923APB_FTO_265975 Madhya Pradesh Gramin Bank BKID0MG1407 Jharda 18122
22 MALHARGARH MP1716002_150923APB_FTO_265975 Madhya Pradesh Gramin Bank BKID0NAMRGB JHARDA 3757
23 MALHARGARH MP1716002_150923APB_FTO_265975 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPLIA 1326
24 MALHARGARH MP1716002_150923APB_FTO_265975 Madhya Pradesh Gramin Bank BKID0NAMRGB SANJIT 1224

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