Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:40:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_111223APB_FTO_385303
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-16-002-072-001/795
(TAKRAWAD) 		1716002000NRG24111220230366285 11/12/2023 DILIP PATIDAR 1716002WL030125 DILIP PATIDAR 00048 BKID0009129 1326 1326 Processed 01/03/2024 462675640 DILIPPATIDAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 MALHARGARH MP-16-002-065-001/157
(THROOD) 		1716002065NRG24111220230366403 11/12/2023 Sona bai 1716002065WL030130 Sona bai 00048 BKID0009132 1326 1326 Processed 29/02/2024 462675640 Sonabai BANK OF INDIA(508505)
3 MALHARGARH MP-16-002-072-001/630
(TAKRAWAD) 		1716002000NRG24111220230366331 11/12/2023 punamchndr 1716002WL030126 punamchndr 00048 BKID0009132 1326 1326 Processed 29/02/2024 462675640 punamchndr AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
4 MALHARGARH MP-16-002-065-001/210
(THROOD) 		1716002065NRG24111220230366410 11/12/2023 dilip dhangar 1716002065WL030130 dilip dhangar 00089 CBIN0280774 1326 1326 Processed 29/02/2024 462675640 dilipdhangar INDIA POST PAYMENTS BANK LIMITED(508528)
5 MALHARGARH MP-16-002-065-001/210
(THROOD) 		1716002065NRG24111220230366409 11/12/2023 dilip dhangar 1716002065WL030130 dilip dhangar 00089 CBIN0280774 1326 1326 Processed 29/02/2024 462675640 dilipdhangar INDIA POST PAYMENTS BANK LIMITED(508528)
6 MALHARGARH MP-16-002-072-001/117
(TAKRAWAD) 		1716002000NRG24111220230366287 11/12/2023 HUSENALI 1716002WL030126 HUSENALI 00089 CBIN0280774 1326 1326 Processed 01/03/2024 462675640 HUSENALI PUNJAB NATIONAL BANK(508568)
7 MALHARGARH MP-16-002-072-001/32
(TAKRAWAD) 		1716002000NRG24111220230366295 11/12/2023 PUSHPA BAI 1716002WL030126 PUSHPA BAI 00089 CBIN0280774 1326 1326 Processed 29/02/2024 462675640 PUSHPABAI CENTRAL BANK OF INDIA(607115)
8 MALHARGARH MP-16-002-072-001/378
(TAKRAWAD) 		1716002000NRG24111220230366301 11/12/2023 gorishankar 1716002WL030126 gorishankar 00089 CBIN0280774 1326 1326 Processed 29/02/2024 462675640 gorishankar CENTRAL BANK OF INDIA(607115)
9 MALHARGARH MP-16-002-072-001/421
(TAKRAWAD) 		1716002000NRG24111220230366308 11/12/2023 VINOD 1716002WL030126 VINOD 00089 CBIN0280774 1326 1326 Processed 01/03/2024 462675640 VINOD PUNJAB NATIONAL BANK(508568)
10 MALHARGARH MP-16-002-072-001/459
(TAKRAWAD) 		1716002000NRG24111220230366312 11/12/2023 SANJAY KUMAR 1716002WL030126 SANJAY KUMAR 00089 CBIN0280774 1326 1326 Processed 29/02/2024 462675640 SANJAYKUMAR CENTRAL BANK OF INDIA(607115)
11 MALHARGARH MP-16-002-072-001/570
(TAKRAWAD) 		1716002000NRG24111220230366326 11/12/2023 RAMBAKASH 1716002WL030126 RAMBAKASH 00089 CBIN0280774 1326 1326 Processed 29/02/2024 462675640 RAMBAKASH CENTRAL BANK OF INDIA(607115)
12 MALHARGARH MP-16-002-072-001/584
(TAKRAWAD) 		1716002000NRG24111220230366328 11/12/2023 sureshchandra 1716002WL030126 sureshchandra 00089 CBIN0280774 1326 1326 Processed 29/02/2024 462675640 sureshchandra INDIAN BANK(607105)
13 MALHARGARH MP-16-002-072-001/592
(TAKRAWAD) 		1716002000NRG24111220230366329 11/12/2023 JAGDISHCHNDR 1716002WL030126 JAGDISHCHNDR 00089 CBIN0280774 1326 1326 Processed 01/03/2024 462675640 JAGDISHCHNDR STATE BANK OF INDIA(508548)
14 MALHARGARH MP-16-002-072-001/656
(TAKRAWAD) 		1716002000NRG24111220230366333 11/12/2023 rakesh 1716002WL030126 rakesh 00089 CBIN0280774 1326 1326 Processed 01/03/2024 462675640 rakesh PUNJAB NATIONAL BANK(508568)
15 MALHARGARH MP-16-002-072-001/657
(TAKRAWAD) 		1716002000NRG24111220230366334 11/12/2023 suresh 1716002WL030126 suresh 00089 CBIN0280774 1326 1326 Processed 01/03/2024 462675640 suresh STATE BANK OF INDIA(508548)
SubTotal 15912 15912
16 MALHARGARH MP-16-002-072-001/509
(TAKRAWAD) 		1716002000NRG24111220230366315 11/12/2023 rambilas 1716002WL030126 rambilas 00114 CBIN0MPDCAU 1326 1326 Processed 01/03/2024 462675640 rambilas JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1326 1326
17 MALHARGARH MP-16-002-072-001/465
(TAKRAWAD) 		1716002000NRG24111220230366314 11/12/2023 prem bai 1716002WL030126 prem bai 00176 IDIB000M583 1326 1326 Processed 29/02/2024 462675640 prembai INDIAN BANK(607105)
18 MALHARGARH MP-16-002-072-001/569
(TAKRAWAD) 		1716002000NRG24111220230366325 11/12/2023 ramprahlad 1716002WL030126 ramprahlad 00176 IDIB000M583 1326 1326 Processed 29/02/2024 462675640 ramprahlad INDIAN BANK(607105)
SubTotal 2652 2652
19 MALHARGARH MP-16-002-042-001/103
(BUDHA) 		1716002000NRG24111220230366339 11/12/2023 JANIBABU 1716002WL030127 JANIBABU 00354 PUNB0130900 884 884 Processed 01/03/2024 462675640 JANIBABU PUNJAB NATIONAL BANK(508568)
20 MALHARGARH MP-16-002-042-001/1140
(BUDHA) 		1716002000NRG24111220230366340 11/12/2023 ARJUN KUMAR NAGU LAL MALVIYA 1716002WL030127 ARJUN KUMAR NAGU LAL MALVIYA 00354 PUNB0130900 884 884 Processed 01/03/2024 462675640 ARJUNKUMARNAGULALMALVIYA UNION BANK OF INDIA(508500)
21 MALHARGARH MP-16-002-042-001/1140
(BUDHA) 		1716002000NRG24111220230366341 11/12/2023 madhubala 1716002WL030127 madhubala 00354 PUNB0130900 884 884 Processed 01/03/2024 462675640 madhubala PUNJAB NATIONAL BANK(508568)
22 MALHARGARH MP-16-002-042-001/1209
(BUDHA) 		1716002000NRG24111220230366343 11/12/2023 gopal 1716002WL030127 gopal 00354 PUNB0130900 884 884 Processed 29/02/2024 462675640 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
23 MALHARGARH MP-16-002-042-001/1209
(BUDHA) 		1716002000NRG24111220230366342 11/12/2023 gopal 1716002WL030127 gopal 00354 PUNB0130900 884 884 Processed 01/03/2024 462675640 gopal PUNJAB NATIONAL BANK(508568)
24 MALHARGARH MP-16-002-042-001/1266
(BUDHA) 		1716002000NRG24111220230366345 11/12/2023 firoj 1716002WL030127 firoj 00354 PUNB0130900 884 884 Processed 01/03/2024 462675640 firoj PUNJAB NATIONAL BANK(508568)
25 MALHARGARH MP-16-002-042-001/1266
(BUDHA) 		1716002000NRG24111220230366344 11/12/2023 firoj 1716002WL030127 firoj 00354 PUNB0130900 884 884 Processed 01/03/2024 462675640 firoj PUNJAB NATIONAL BANK(508568)
26 MALHARGARH MP-16-002-042-001/582
(BUDHA) 		1716002000NRG24111220230366346 11/12/2023 manmohan 1716002WL030127 manmohan 00354 PUNB0130900 884 884 Processed 01/03/2024 462675640 manmohan PUNJAB NATIONAL BANK(508568)
27 MALHARGARH MP-16-002-042-001/585
(BUDHA) 		1716002000NRG24111220230366347 11/12/2023 SHALU 1716002WL030127 SHALU 00354 PUNB0130900 884 884 Processed 01/03/2024 462675640 SHALU PUNJAB NATIONAL BANK(508568)
28 MALHARGARH MP-16-002-042-001/628
(BUDHA) 		1716002000NRG24111220230366349 11/12/2023 SALIM 1716002WL030127 SALIM 00354 PUNB0130900 884 884 Processed 01/03/2024 462675640 SALIM PUNJAB NATIONAL BANK(508568)
29 MALHARGARH MP-16-002-042-001/628
(BUDHA) 		1716002000NRG24111220230366348 11/12/2023 SALIM 1716002WL030127 SALIM 00354 PUNB0130900 884 884 Processed 01/03/2024 462675640 SALIM PUNJAB NATIONAL BANK(508568)
30 MALHARGARH MP-16-002-042-001/731
(BUDHA) 		1716002000NRG24111220230366351 11/12/2023 shivshankar 1716002WL030127 shivshankar 00354 PUNB0130900 884 884 Processed 01/03/2024 462675640 shivshankar PUNJAB NATIONAL BANK(508568)
31 MALHARGARH MP-16-002-042-001/731
(BUDHA) 		1716002000NRG24111220230366350 11/12/2023 shivshankar 1716002WL030127 shivshankar 00354 PUNB0130900 884 884 Processed 01/03/2024 462675640 shivshankar PUNJAB NATIONAL BANK(508568)
32 MALHARGARH MP-16-002-042-001/798
(BUDHA) 		1716002000NRG24111220230366354 11/12/2023 Adarsh 1716002WL030127 Adarsh 00354 PUNB0130900 884 884 Processed 01/03/2024 462675640 Adarsh PUNJAB NATIONAL BANK(508568)
33 MALHARGARH MP-16-002-042-001/798
(BUDHA) 		1716002000NRG24111220230366353 11/12/2023 Santosh 1716002WL030127 Santosh 00354 PUNB0130900 884 884 Processed 01/03/2024 462675640 Santosh PUNJAB NATIONAL BANK(508568)
34 MALHARGARH MP-16-002-042-001/798
(BUDHA) 		1716002000NRG24111220230366352 11/12/2023 Santosh 1716002WL030127 Santosh 00354 PUNB0130900 884 884 Processed 01/03/2024 462675640 Santosh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
35 MALHARGARH MP-16-002-042-001/932
(BUDHA) 		1716002000NRG24111220230366355 11/12/2023 vikas 1716002WL030127 vikas 00354 PUNB0130900 884 884 Processed 01/03/2024 462675640 vikas PUNJAB NATIONAL BANK(508568)
36 MALHARGARH MP-16-002-072-001/186
(TAKRAWAD) 		1716002000NRG24111220230366291 11/12/2023 Balram lohar 1716002WL030126 Balram lohar 00354 PUNB0130900 1326 1326 Processed 01/03/2024 462675640 Balramlohar PUNJAB NATIONAL BANK(508568)
37 MALHARGARH MP-16-002-072-001/186
(TAKRAWAD) 		1716002000NRG24111220230366290 11/12/2023 NAKUL 1716002WL030126 NAKUL 00354 PUNB0130900 1326 1326 Processed 01/03/2024 462675640 NAKUL STATE BANK OF INDIA(508548)
38 MALHARGARH MP-16-002-072-001/221
(TAKRAWAD) 		1716002000NRG24111220230366292 11/12/2023 SHYAMLAL LOHAR 1716002WL030126 SHYAMLAL LOHAR 00354 PUNB0130900 1326 1326 Processed 29/02/2024 462675640 SHYAMLALLOHAR AIRTEL PAYMENTS BANK LIMITED(990288)
39 MALHARGARH MP-16-002-072-001/270
(TAKRAWAD) 		1716002000NRG24111220230366294 11/12/2023 JAGDISH 1716002WL030126 JAGDISH 00354 PUNB0130900 1326 1326 Processed 01/03/2024 462675640 JAGDISH PUNJAB NATIONAL BANK(508568)
40 MALHARGARH MP-16-002-072-001/406
(TAKRAWAD) 		1716002000NRG24111220230366305 11/12/2023 dinesh 1716002WL030126 dinesh 00354 PUNB0130900 1326 1326 Processed 01/03/2024 462675640 dinesh STATE BANK OF INDIA(508548)
41 MALHARGARH MP-16-002-072-001/406-A
(TAKRAWAD) 		1716002000NRG24111220230366306 11/12/2023 TULSIRAM 1716002WL030126 TULSIRAM 00354 PUNB0130900 1326 1326 Processed 01/03/2024 462675640 TULSIRAM STATE BANK OF INDIA(508548)
42 MALHARGARH MP-16-002-072-001/453
(TAKRAWAD) 		1716002000NRG24111220230366310 11/12/2023 shyamlal 1716002WL030126 shyamlal 00354 PUNB0130900 1326 1326 Processed 29/02/2024 462675640 shyamlal AIRTEL PAYMENTS BANK LIMITED(990288)
43 MALHARGARH MP-16-002-072-001/463
(TAKRAWAD) 		1716002000NRG24111220230366313 11/12/2023 shantilal 1716002WL030126 shantilal 00354 PUNB0130900 1326 1326 Processed 01/03/2024 462675640 shantilal PUNJAB NATIONAL BANK(508568)
44 MALHARGARH MP-16-002-072-001/509-A
(TAKRAWAD) 		1716002000NRG24111220230366316 11/12/2023 GHANSHYAM 1716002WL030126 GHANSHYAM 00354 PUNB0130900 1326 1326 Processed 29/02/2024 462675640 GHANSHYAM AIRTEL PAYMENTS BANK LIMITED(990288)
45 MALHARGARH MP-16-002-072-001/522
(TAKRAWAD) 		1716002000NRG24111220230366319 11/12/2023 rajmal 1716002WL030126 rajmal 00354 PUNB0130900 1326 1326 Processed 29/02/2024 462675640 rajmal BANK OF INDIA(508505)
46 MALHARGARH MP-16-002-072-001/533-A
(TAKRAWAD) 		1716002000NRG24111220230366322 11/12/2023 YOGESH PATIDAR 1716002WL030126 YOGESH PATIDAR 00354 PUNB0130900 1326 1326 Processed 29/02/2024 462675640 YOGESHPATIDAR AIRTEL PAYMENTS BANK LIMITED(990288)
47 MALHARGARH MP-16-002-072-001/566
(TAKRAWAD) 		1716002000NRG24111220230366324 11/12/2023 omprakash 1716002WL030126 omprakash 00354 PUNB0130900 1326 1326 Processed 01/03/2024 462675640 omprakash PUNJAB NATIONAL BANK(508568)
48 MALHARGARH MP-16-002-072-001/784
(TAKRAWAD) 		1716002000NRG24111220230366336 11/12/2023 dashrath 1716002WL030126 dashrath 00354 PUNB0130900 1326 1326 Processed 01/03/2024 462675640 dashrath PUNJAB NATIONAL BANK(508568)
49 MALHARGARH MP-16-002-072-001/785
(TAKRAWAD) 		1716002000NRG24111220230366337 11/12/2023 narebar 1716002WL030126 narebar 00354 PUNB0130900 1326 1326 Processed 01/03/2024 462675640 narebar UNION BANK OF INDIA(508500)
50 MALHARGARH MP-16-002-072-001/796
(TAKRAWAD) 		1716002000NRG24111220230366286 11/12/2023 Karulal 1716002WL030125 Karulal 00354 PUNB0130900 1326 1326 Processed 01/03/2024 462675640 Karulal PUNJAB NATIONAL BANK(508568)
SubTotal 34918 34918
51 MALHARGARH MP-16-002-065-001/177
(THROOD) 		1716002065NRG24111220230366406 11/12/2023 sitabai 1716002065WL030130 sitabai 00415 SBIN0007291 1326 1326 Processed 01/03/2024 462675640 sitabai STATE BANK OF INDIA(508548)
52 MALHARGARH MP-16-002-065-001/195
(THROOD) 		1716002065NRG24111220230366408 11/12/2023 VINOD 1716002065WL030130 VINOD 00415 SBIN0007291 1326 1326 Processed 01/03/2024 462675640 VINOD STATE BANK OF INDIA(508548)
53 MALHARGARH MP-16-002-065-001/195
(THROOD) 		1716002065NRG24111220230366407 11/12/2023 VINOD 1716002065WL030130 VINOD 00415 SBIN0007291 1326 1326 Processed 01/03/2024 462675640 VINOD STATE BANK OF INDIA(508548)
54 MALHARGARH MP-16-002-065-001/265
(THROOD) 		1716002065NRG24111220230366412 11/12/2023 VINOD 1716002065WL030130 VINOD 00415 SBIN0007291 1326 1326 Processed 29/02/2024 462675640 VINOD ICICI BANK LTD(508534)
55 MALHARGARH MP-16-002-065-001/265
(THROOD) 		1716002065NRG24111220230366411 11/12/2023 VINOD 1716002065WL030130 VINOD 00415 SBIN0007291 1326 1326 Processed 29/02/2024 462675640 VINOD ICICI BANK LTD(508534)
SubTotal 6630 6630
56 MALHARGARH MP-16-002-072-001/137
(TAKRAWAD) 		1716002000NRG24111220230366288 11/12/2023 ramesh 1716002WL030126 ramesh 00415 SBIN0030060 1326 1326 Processed 01/03/2024 462675640 ramesh STATE BANK OF INDIA(508548)
57 MALHARGARH MP-16-002-072-001/147
(TAKRAWAD) 		1716002000NRG24111220230366289 11/12/2023 Dinesh Chandra balayi 1716002WL030126 Dinesh Chandra balayi 00415 SBIN0030060 1326 1326 Processed 01/03/2024 462675640 DineshChandrabalayi STATE BANK OF INDIA(508548)
58 MALHARGARH MP-16-002-072-001/359
(TAKRAWAD) 		1716002000NRG24111220230366297 11/12/2023 karulal 1716002WL030126 karulal 00415 SBIN0030060 1326 1326 Processed 01/03/2024 462675640 karulal STATE BANK OF INDIA(508548)
59 MALHARGARH MP-16-002-072-001/377
(TAKRAWAD) 		1716002000NRG24111220230366299 11/12/2023 MOHAN BAI 1716002WL030126 MOHAN BAI 00415 SBIN0030060 1326 1326 Processed 01/03/2024 462675640 MOHANBAI STATE BANK OF INDIA(508548)
60 MALHARGARH MP-16-002-072-001/391
(TAKRAWAD) 		1716002000NRG24111220230366302 11/12/2023 Ganzhyam 1716002WL030126 Ganzhyam 00415 SBIN0030060 1326 1326 Processed 01/03/2024 462675640 Ganzhyam STATE BANK OF INDIA(508548)
61 MALHARGARH MP-16-002-072-001/449
(TAKRAWAD) 		1716002000NRG24111220230366309 11/12/2023 vishnu daas 1716002WL030126 vishnu daas 00415 SBIN0030060 1326 1326 Processed 29/02/2024 462675640 vishnudaas CENTRAL BANK OF INDIA(607115)
62 MALHARGARH MP-16-002-072-001/486-A
(TAKRAWAD) 		1716002000NRG24111220230366283 11/12/2023 SUBHASH 1716002WL030125 SUBHASH 00415 SBIN0030060 1326 1326 Processed 29/02/2024 462675640 SUBHASH AIRTEL PAYMENTS BANK LIMITED(990288)
63 MALHARGARH MP-16-002-072-001/523
(TAKRAWAD) 		1716002000NRG24111220230366320 11/12/2023 mukesh kumar 1716002WL030126 mukesh kumar 00415 SBIN0030060 1326 1326 Processed 01/03/2024 462675640 mukeshkumar STATE BANK OF INDIA(508548)
64 MALHARGARH MP-16-002-072-001/606
(TAKRAWAD) 		1716002000NRG24111220230366330 11/12/2023 mukesh 1716002WL030126 mukesh 00415 SBIN0030060 1326 1326 Processed 01/03/2024 462675640 mukesh STATE BANK OF INDIA(508548)
65 MALHARGARH MP-16-002-072-001/64
(TAKRAWAD) 		1716002000NRG24111220230366332 11/12/2023 dinesh kumar 1716002WL030126 dinesh kumar 00415 SBIN0030060 1326 1326 Processed 01/03/2024 462675640 dineshkumar STATE BANK OF INDIA(508548)
66 MALHARGARH MP-16-002-072-001/759
(TAKRAWAD) 		1716002000NRG24111220230366335 11/12/2023 gopal 1716002WL030126 gopal 00415 SBIN0030060 1326 1326 Processed 01/03/2024 462675640 gopal STATE BANK OF INDIA(508548)
67 MALHARGARH MP-16-002-072-001/797
(TAKRAWAD) 		1716002000NRG24111220230366338 11/12/2023 RAMPHALAD 1716002WL030126 RAMPHALAD 00415 SBIN0030060 1326 1326 Processed 01/03/2024 462675640 RAMPHALAD STATE BANK OF INDIA(508548)
SubTotal 15912 15912
68 MALHARGARH MP-16-002-065-001/149
(THROOD) 		1716002065NRG24111220230366402 11/12/2023 JULFKAR GANI MOHMAD 1716002065WL030130 JULFKAR GANI MOHMAD 00415 SBIN0030182 1326 1326 Processed 01/03/2024 462675640 JULFKARGANIMOHMAD STATE BANK OF INDIA(508548)
69 MALHARGARH MP-16-002-065-001/149
(THROOD) 		1716002065NRG24111220230366401 11/12/2023 JULFKAR GANI MOHMAD 1716002065WL030130 JULFKAR GANI MOHMAD 00415 SBIN0030182 1326 1326 Processed 01/03/2024 462675640 JULFKARGANIMOHMAD STATE BANK OF INDIA(508548)
70 MALHARGARH MP-16-002-072-001/509-B
(TAKRAWAD) 		1716002000NRG24111220230366317 11/12/2023 arjun 1716002WL030126 arjun 00415 SBIN0030182 1326 1326 Processed 29/02/2024 462675640 arjun INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
71 MALHARGARH MP-16-002-072-001/794
(TAKRAWAD) 		1716002000NRG24111220230366284 11/12/2023 RAKESH KUMAR 1716002WL030125 RAKESH KUMAR 00415 SBIN0030428 1326 1326 Processed 01/03/2024 462675640 RAKESHKUMAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
72 MALHARGARH MP-16-002-072-001/572
(TAKRAWAD) 		1716002000NRG24111220230366327 11/12/2023 mahesh 1716002WL030126 mahesh 00468 UBIN0539121 1326 1326 Processed 01/03/2024 462675640 mahesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
73 MALHARGARH MP-16-002-072-001/455
(TAKRAWAD) 		1716002000NRG24111220230366311 11/12/2023 GUNVANT PATIDAR 1716002WL030126 GUNVANT PATIDAR 00468 UBIN0912085 1326 1326 Processed 29/02/2024 462675640 GUNVANTPATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
74 MALHARGARH MP-16-002-072-001/377
(TAKRAWAD) 		1716002000NRG24111220230366300 11/12/2023 Shri Krashan Patidar 1716002WL030126 Shri Krashan Patidar 00689 AUBL0002299 1326 1326 Processed 29/02/2024 462675640 ShriKrashanPatidar BANK OF INDIA(508505)
SubTotal 1326 1326
75 MALHARGARH MP-16-002-072-001/530
(TAKRAWAD) 		1716002000NRG24111220230366321 11/12/2023 Sunil 1716002WL030126 Sunil 00689 AUBL0002321 1326 1326 Processed 01/03/2024 462675640 Sunil PUNJAB NATIONAL BANK(508568)
76 MALHARGARH MP-16-002-072-001/564
(TAKRAWAD) 		1716002000NRG24111220230366323 11/12/2023 HARIOM 1716002WL030126 HARIOM 00689 AUBL0002321 1326 1326 Processed 01/03/2024 462675640 HARIOM PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
77 MALHARGARH MP-16-002-072-001/265
(TAKRAWAD) 		1716002000NRG24111220230366293 11/12/2023 YASHODA BAI 1716002WL030126 YASHODA BAI 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462675640 YASHODABAI INDIA POST PAYMENTS BANK LIMITED(508528)
78 MALHARGARH MP-16-002-072-001/337
(TAKRAWAD) 		1716002000NRG24111220230366296 11/12/2023 rekha bai 1716002WL030126 rekha bai 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462675640 rekhabai PUNJAB NATIONAL BANK(508568)
79 MALHARGARH MP-16-002-072-001/362
(TAKRAWAD) 		1716002000NRG24111220230366298 11/12/2023 nathulal 1716002WL030126 nathulal 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462675640 nathulal INDIA POST PAYMENTS BANK LIMITED(508528)
80 MALHARGARH MP-16-002-072-001/402
(TAKRAWAD) 		1716002000NRG24111220230366303 11/12/2023 ANGURBALA 1716002WL030126 ANGURBALA 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462675640 ANGURBALA INDIA POST PAYMENTS BANK LIMITED(508528)
81 MALHARGARH MP-16-002-072-001/420
(TAKRAWAD) 		1716002000NRG24111220230366307 11/12/2023 premlata patidar 1716002WL030126 premlata patidar 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462675640 premlatapatidar INDIA POST PAYMENTS BANK LIMITED(508528)
82 MALHARGARH MP-16-002-072-001/510
(TAKRAWAD) 		1716002000NRG24111220230366318 11/12/2023 ITESH KUMAR 1716002WL030126 ITESH KUMAR 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462675640 ITESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
Total 101218 101218

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_111223APB_FTO_385303 Bank of India BKID0009129 MANDASAUR 1326
2 MALHARGARH MP1716002_111223APB_FTO_385303 Bank of India BKID0009132 PIPLIYA MANDI 2652
3 MALHARGARH MP1716002_111223APB_FTO_385303 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 15912
4 MALHARGARH MP1716002_111223APB_FTO_385303 District Central Cooperative Bank CBIN0MPDCAU DCCB- Mandsaur 1326
5 MALHARGARH MP1716002_111223APB_FTO_385303 Indian Bank IDIB000M583 Mallahargarh 2652
6 MALHARGARH MP1716002_111223APB_FTO_385303 Punjab National Bank PUNB0130900 BUDHA 34918
7 MALHARGARH MP1716002_111223APB_FTO_385303 State Bank of India SBIN0007291 BOTALGANJ 6630
8 MALHARGARH MP1716002_111223APB_FTO_385303 State Bank of India SBIN0030060 MALHARGARH 15912
9 MALHARGARH MP1716002_111223APB_FTO_385303 State Bank of India SBIN0030182 PIPLYAMANDI 3978
10 MALHARGARH MP1716002_111223APB_FTO_385303 State Bank of India SBIN0030428 MANDI PRANGAN, MANDSAUR 1326
11 MALHARGARH MP1716002_111223APB_FTO_385303 Union Bank of India UBIN0539121 MANDSAUR 1326
12 MALHARGARH MP1716002_111223APB_FTO_385303 Union Bank of India UBIN0912085 Mandsaur 1326
13 MALHARGARH MP1716002_111223APB_FTO_385303 AU Small Finance Bank Limited AUBL0002299 BHOPAL-MP NAGAR 1326
14 MALHARGARH MP1716002_111223APB_FTO_385303 AU Small Finance Bank Limited AUBL0002321 MANDSAUR-STATION ROAD 2652
15 MALHARGARH MP1716002_111223APB_FTO_385303 India Post Payments Bank IPOS0000001 Mandsaur 6630
16 MALHARGARH MP1716002_111223APB_FTO_385303 India Post Payments Bank IPOS0000001 Neemuch 1326

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