Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:14:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_060623APB_FTO_75340
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-16-002-003-003/34
(MOLYAKHEDI) 		1716002000NRG24060620230053310 06/06/2023 mulchand 1716002WL004498 mulchand 00048 BKID0009130 1105 1105 Processed 12/06/2023 298449879 mulchand JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1105 1105
2 MALHARGARH MP-16-002-003-003/2293
(MOLYAKHEDI) 		1716002000NRG24060620230053299 06/06/2023 Banshilal 1716002WL004498 Banshilal 00048 BKID0009132 1105 1105 Processed 12/06/2023 298449879 Banshilal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
3 MALHARGARH MP-16-002-050-001/83
(LIMBAWAS) 		1716002050NRG24060620230053139 06/06/2023 GANGA BAI 1716002050WL004492 GANGA BAI 00048 BKID0009132 1326 1326 Processed 12/06/2023 298449879 GANGABAI BANK OF INDIA(508505)
SubTotal 2431 2431
4 MALHARGARH MP-16-002-050-001/458
(LIMBAWAS) 		1716002050NRG24060620230053137 06/06/2023 NATHULAL 1716002050WL004492 NATHULAL 00078 CNRB0004779 1326 1326 Processed 12/06/2023 298449879 NATHULAL CANARA BANK(508532)
SubTotal 1326 1326
5 MALHARGARH MP-16-002-003-003/2114
(MOLYAKHEDI) 		1716002000NRG24060620230053279 06/06/2023 shyamlal 1716002WL004498 shyamlal 00078 CNRB0005561 1105 1105 Processed 12/06/2023 298449879 shyamlal STATE BANK OF INDIA(508548)
6 MALHARGARH MP-16-002-003-003/2114
(MOLYAKHEDI) 		1716002000NRG24060620230053280 06/06/2023 shyamlal 1716002WL004498 shyamlal 00078 CNRB0005561 1105 1105 Processed 12/06/2023 298449879 shyamlal CANARA BANK(508532)
7 MALHARGARH MP-16-002-003-003/2262
(MOLYAKHEDI) 		1716002000NRG24060620230053286 06/06/2023 RAMNIWAS GURJAR 1716002WL004498 RAMNIWAS GURJAR 00078 CNRB0005561 884 884 Processed 12/06/2023 298449879 RAMNIWASGURJAR CANARA BANK(508532)
8 MALHARGARH MP-16-002-003-003/2290
(MOLYAKHEDI) 		1716002000NRG24060620230053297 06/06/2023 MANISH GURJAR 1716002WL004498 MANISH GURJAR 00078 CNRB0005561 1105 1105 Processed 12/06/2023 298449879 MANISHGURJAR CANARA BANK(508532)
9 MALHARGARH MP-16-002-003-003/28464734
(MOLYAKHEDI) 		1716002000NRG24060620230053305 06/06/2023 ANIL GURJAR 1716002WL004498 ANIL GURJAR 00078 CNRB0005561 1105 1105 Processed 12/06/2023 298449879 ANILGURJAR STATE BANK OF INDIA(508548)
10 MALHARGARH MP-16-002-003-003/45
(MOLYAKHEDI) 		1716002000NRG24060620230053314 06/06/2023 ishvarlal 1716002WL004498 ishvarlal 00078 CNRB0005561 1105 1105 Processed 12/06/2023 298449879 ishvarlal CANARA BANK(508532)
SubTotal 6409 6409
11 MALHARGARH MP-16-002-050-001/458
(LIMBAWAS) 		1716002050NRG24060620230053138 06/06/2023 SHIV KANYA 1716002050WL004492 SHIV KANYA 00089 CBIN0280774 1326 1326 Processed 12/06/2023 298449879 SHIVKANYA CENTRAL BANK OF INDIA(607115)
12 MALHARGARH MP-16-002-052-001/206
(LUNAHEDA) 		1716002000NRG24060620230053080 06/06/2023 shankerlal 1716002WL004489 shankerlal 00089 CBIN0280774 1224 1224 Processed 12/06/2023 298449879 shankerlal CENTRAL BANK OF INDIA(607115)
13 MALHARGARH MP-16-002-052-001/206
(LUNAHEDA) 		1716002000NRG24060620230053081 06/06/2023 shankerlal 1716002WL004489 shankerlal 00089 CBIN0280774 1224 1224 Processed 12/06/2023 298449879 shankerlal CENTRAL BANK OF INDIA(607115)
SubTotal 3774 3774
14 MALHARGARH MP-16-002-003-003/189
(MOLYAKHEDI) 		1716002000NRG24060620230053259 06/06/2023 Nandram kishanlal 1716002WL004498 Nandram kishanlal 00114 CBIN0MPDCAU 1105 1105 Processed 12/06/2023 298449879 Nandramkishanlal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1105 1105
15 MALHARGARH MP-16-002-003-003/12
(MOLYAKHEDI) 		1716002000NRG24060620230053236 06/06/2023 dhapu bai gurjar 1716002WL004498 dhapu bai gurjar 00176 IDIB000M583 1326 1326 Processed 12/06/2023 298449879 dhapubaigurjar INDIAN BANK(607105)
16 MALHARGARH MP-16-002-003-003/136
(MOLYAKHEDI) 		1716002000NRG24060620230053247 06/06/2023 BANSHILAL GURJAR 1716002WL004498 BANSHILAL GURJAR 00176 IDIB000M583 1105 1105 Processed 12/06/2023 298449879 BANSHILALGURJAR INDIAN BANK(607105)
17 MALHARGARH MP-16-002-003-003/141
(MOLYAKHEDI) 		1716002000NRG24060620230053252 06/06/2023 BHERULAL 1716002WL004498 BHERULAL 00176 IDIB000M583 1105 1105 Processed 12/06/2023 298449879 BHERULAL INDIAN BANK(607105)
18 MALHARGARH MP-16-002-003-003/161
(MOLYAKHEDI) 		1716002000NRG24060620230053257 06/06/2023 Dugarsingh Gurjar 1716002WL004498 Dugarsingh Gurjar 00176 IDIB000M583 1105 1105 Processed 12/06/2023 298449879 DugarsinghGurjar INDIAN BANK(607105)
19 MALHARGARH MP-16-002-003-003/189
(MOLYAKHEDI) 		1716002000NRG24060620230053260 06/06/2023 BHART GURJAR 1716002WL004498 BHART GURJAR 00176 IDIB000M583 1105 1105 Processed 12/06/2023 298449879 BHARTGURJAR INDIAN BANK(607105)
20 MALHARGARH MP-16-002-003-003/194
(MOLYAKHEDI) 		1716002000NRG24060620230053263 06/06/2023 RADHA BAI WO VIRENDRA 1716002WL004498 RADHA BAI WO VIRENDRA 00176 IDIB000M583 1105 1105 Processed 12/06/2023 298449879 RADHABAIWOVIRENDRA INDIAN BANK(607105)
21 MALHARGARH MP-16-002-003-003/194
(MOLYAKHEDI) 		1716002000NRG24060620230053262 06/06/2023 VIRENDRA 1716002WL004498 VIRENDRA 00176 IDIB000M583 1105 1105 Processed 12/06/2023 298449879 VIRENDRA INDIAN BANK(607105)
22 MALHARGARH MP-16-002-003-003/2051
(MOLYAKHEDI) 		1716002000NRG24060620230053266 06/06/2023 shanti lal gurjar 1716002WL004498 shanti lal gurjar 00176 IDIB000M583 1105 1105 Processed 12/06/2023 298449879 shantilalgurjar NARMADA JHABUA GRAMIN BANK(508515)
23 MALHARGARH MP-16-002-003-003/2052
(MOLYAKHEDI) 		1716002000NRG24060620230053267 06/06/2023 mukesh kumar parmar 1716002WL004498 mukesh kumar parmar 00176 IDIB000M583 1105 1105 Processed 12/06/2023 298449879 mukeshkumarparmar INDIAN BANK(607105)
24 MALHARGARH MP-16-002-003-003/2052
(MOLYAKHEDI) 		1716002000NRG24060620230053268 06/06/2023 nirmal bai 1716002WL004498 nirmal bai 00176 IDIB000M583 1105 1105 Processed 12/06/2023 298449879 nirmalbai INDIAN BANK(607105)
25 MALHARGARH MP-16-002-003-003/215
(MOLYAKHEDI) 		1716002000NRG24060620230053282 06/06/2023 RAMESHVAR 1716002WL004498 RAMESHVAR 00176 IDIB000M583 1105 1105 Processed 12/06/2023 298449879 RAMESHVAR INDIAN BANK(607105)
26 MALHARGARH MP-16-002-003-003/2152
(MOLYAKHEDI) 		1716002000NRG24060620230053284 06/06/2023 Arjun Gurjar 1716002WL004498 Arjun Gurjar 00176 IDIB000M583 884 884 Processed 12/06/2023 298449879 ArjunGurjar INDIAN BANK(607105)
27 MALHARGARH MP-16-002-003-003/2268
(MOLYAKHEDI) 		1716002000NRG24060620230053289 06/06/2023 SATYNARAYAN GURJAR RODULAL GURJAR 1716002WL004498 SATYNARAYAN GURJAR RODULAL GURJAR 00176 IDIB000M583 884 884 Rejected 12/06/2023 298449879 Aadhaar Number not Mapped to Account Number
28 MALHARGARH MP-16-002-003-003/2276
(MOLYAKHEDI) 		1716002000NRG24060620230053291 06/06/2023 Mahesh Gurjar 1716002WL004498 Mahesh Gurjar 00176 IDIB000M583 884 884 Processed 12/06/2023 298449879 MaheshGurjar STATE BANK OF INDIA(508548)
29 MALHARGARH MP-16-002-003-003/2289
(MOLYAKHEDI) 		1716002000NRG24060620230053296 06/06/2023 Bhagirath 1716002WL004498 Bhagirath 00176 IDIB000M583 1105 1105 Processed 12/06/2023 298449879 Bhagirath NARMADA JHABUA GRAMIN BANK(508515)
30 MALHARGARH MP-16-002-003-003/2294
(MOLYAKHEDI) 		1716002000NRG24060620230053300 06/06/2023 KAMAL KUMAR 1716002WL004498 KAMAL KUMAR 00176 IDIB000M583 1105 1105 Processed 12/06/2023 298449879 KAMALKUMAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
31 MALHARGARH MP-16-002-003-003/2296
(MOLYAKHEDI) 		1716002000NRG24060620230053302 06/06/2023 RAJARAM GURJAR 1716002WL004498 RAJARAM GURJAR 00176 IDIB000M583 1105 1105 Processed 12/06/2023 298449879 RAJARAMGURJAR INDIAN BANK(607105)
32 MALHARGARH MP-16-002-003-003/46
(MOLYAKHEDI) 		1716002000NRG24060620230053315 06/06/2023 BHAGTRAM 1716002WL004498 BHAGTRAM 00176 IDIB000M583 1105 1105 Processed 12/06/2023 298449879 BHAGTRAM INDIAN BANK(607105)
33 MALHARGARH MP-16-002-003-003/51
(MOLYAKHEDI) 		1716002000NRG24060620230053319 06/06/2023 shivnarayan 1716002WL004498 shivnarayan 00176 IDIB000M583 1105 1105 Processed 12/06/2023 298449879 shivnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
34 MALHARGARH MP-16-002-003-003/70
(MOLYAKHEDI) 		1716002000NRG24060620230053326 06/06/2023 samrath 1716002WL004498 samrath 00176 IDIB000M583 1105 1105 Processed 12/06/2023 298449879 samrath STATE BANK OF INDIA(508548)
SubTotal 21658 21658
35 MALHARGARH MP-16-002-003-003/106
(MOLYAKHEDI) 		1716002000NRG24060620230053233 06/06/2023 GATTUBAI 1716002WL004498 GATTUBAI 00415 SBIN0030060 1326 1326 Processed 12/06/2023 298449879 GATTUBAI STATE BANK OF INDIA(508548)
36 MALHARGARH MP-16-002-003-003/119
(MOLYAKHEDI) 		1716002000NRG24060620230053234 06/06/2023 MANSHINGH 1716002WL004498 MANSHINGH 00415 SBIN0030060 1326 1326 Processed 12/06/2023 298449879 MANSHINGH STATE BANK OF INDIA(508548)
37 MALHARGARH MP-16-002-003-003/12
(MOLYAKHEDI) 		1716002000NRG24060620230053235 06/06/2023 SHYAMLAL BAGDIRAM 1716002WL004498 SHYAMLAL BAGDIRAM 00415 SBIN0030060 1326 1326 Processed 12/06/2023 298449879 SHYAMLALBAGDIRAM CANARA BANK(508532)
38 MALHARGARH MP-16-002-003-003/1220
(MOLYAKHEDI) 		1716002000NRG24060620230053237 06/06/2023 indarsingh 1716002WL004498 indarsingh 00415 SBIN0030060 1326 1326 Processed 12/06/2023 298449879 indarsingh NARMADA JHABUA GRAMIN BANK(508515)
39 MALHARGARH MP-16-002-003-003/1228
(MOLYAKHEDI) 		1716002000NRG24060620230053241 06/06/2023 BHAGIRATH 1716002WL004498 BHAGIRATH 00415 SBIN0030060 1326 1326 Processed 12/06/2023 298449879 BHAGIRATH STATE BANK OF INDIA(508548)
40 MALHARGARH MP-16-002-003-003/125
(MOLYAKHEDI) 		1716002000NRG24060620230053242 06/06/2023 RAMNARAYAN RAMCHDR 1716002WL004498 RAMNARAYAN RAMCHDR 00415 SBIN0030060 1326 1326 Processed 12/06/2023 298449879 RAMNARAYANRAMCHDR INDIAN BANK(607105)
41 MALHARGARH MP-16-002-003-003/127
(MOLYAKHEDI) 		1716002000NRG24060620230053243 06/06/2023 MANGILAL 1716002WL004498 MANGILAL 00415 SBIN0030060 1105 1105 Processed 12/06/2023 298449879 MANGILAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
42 MALHARGARH MP-16-002-003-003/134
(MOLYAKHEDI) 		1716002000NRG24060620230053246 06/06/2023 RAMNARAYAN MANGILAL 1716002WL004498 RAMNARAYAN MANGILAL 00415 SBIN0030060 1105 1105 Processed 12/06/2023 298449879 RAMNARAYANMANGILAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
43 MALHARGARH MP-16-002-003-003/136
(MOLYAKHEDI) 		1716002000NRG24060620230053248 06/06/2023 DHAPU BAI BANSHILAL GURJAR 1716002WL004498 DHAPU BAI BANSHILAL GURJAR 00415 SBIN0030060 1105 1105 Processed 12/06/2023 298449879 DHAPUBAIBANSHILALGURJAR CENTRAL BANK OF INDIA(607115)
44 MALHARGARH MP-16-002-003-003/140
(MOLYAKHEDI) 		1716002000NRG24060620230053249 06/06/2023 Ramchandra gurjar 1716002WL004498 Ramchandra gurjar 00415 SBIN0030060 1105 1105 Processed 12/06/2023 298449879 Ramchandragurjar STATE BANK OF INDIA(508548)
45 MALHARGARH MP-16-002-003-003/140
(MOLYAKHEDI) 		1716002000NRG24060620230053251 06/06/2023 vijesh ramchandra gurjar 1716002WL004498 vijesh ramchandra gurjar 00415 SBIN0030060 1105 1105 Processed 12/06/2023 298449879 vijeshramchandragurjar STATE BANK OF INDIA(508548)
46 MALHARGARH MP-16-002-003-003/144
(MOLYAKHEDI) 		1716002000NRG24060620230053253 06/06/2023 RADHESHYAM 1716002WL004498 RADHESHYAM 00415 SBIN0030060 663 663 Processed 12/06/2023 298449879 RADHESHYAM JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
47 MALHARGARH MP-16-002-003-003/144
(MOLYAKHEDI) 		1716002000NRG24060620230053254 06/06/2023 yashoda bai 1716002WL004498 yashoda bai 00415 SBIN0030060 663 663 Processed 12/06/2023 298449879 yashodabai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
48 MALHARGARH MP-16-002-003-003/156
(MOLYAKHEDI) 		1716002000NRG24060620230053255 06/06/2023 PRASHRAM GURJAR 1716002WL004498 PRASHRAM GURJAR 00415 SBIN0030060 1105 1105 Processed 12/06/2023 298449879 PRASHRAMGURJAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
49 MALHARGARH MP-16-002-003-003/166
(MOLYAKHEDI) 		1716002000NRG24060620230053258 06/06/2023 MANSINGH UDAYRAM 1716002WL004498 MANSINGH UDAYRAM 00415 SBIN0030060 1105 1105 Processed 12/06/2023 298449879 MANSINGHUDAYRAM JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
50 MALHARGARH MP-16-002-003-003/19
(MOLYAKHEDI) 		1716002000NRG24060620230053261 06/06/2023 KELASH RAMNARAYAN 1716002WL004498 KELASH RAMNARAYAN 00415 SBIN0030060 1105 1105 Processed 12/06/2023 298449879 KELASHRAMNARAYAN JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
51 MALHARGARH MP-16-002-003-003/196
(MOLYAKHEDI) 		1716002000NRG24060620230053264 06/06/2023 PRAHLAD GUJAR 1716002WL004498 PRAHLAD GUJAR 00415 SBIN0030060 1105 1105 Processed 12/06/2023 298449879 PRAHLADGUJAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
52 MALHARGARH MP-16-002-003-003/197
(MOLYAKHEDI) 		1716002000NRG24060620230053265 06/06/2023 AMBBALAL 1716002WL004498 AMBBALAL 00415 SBIN0030060 1105 1105 Processed 12/06/2023 298449879 AMBBALAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
53 MALHARGARH MP-16-002-003-003/206
(MOLYAKHEDI) 		1716002000NRG24060620230053269 06/06/2023 KARULAL 1716002WL004498 KARULAL 00415 SBIN0030060 1105 1105 Processed 12/06/2023 298449879 KARULAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
54 MALHARGARH MP-16-002-003-003/206
(MOLYAKHEDI) 		1716002000NRG24060620230053270 06/06/2023 MANABAI 1716002WL004498 MANABAI 00415 SBIN0030060 1105 1105 Processed 12/06/2023 298449879 MANABAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
55 MALHARGARH MP-16-002-003-003/207
(MOLYAKHEDI) 		1716002000NRG24060620230053272 06/06/2023 GUDDIBAI 1716002WL004498 GUDDIBAI 00415 SBIN0030060 1105 1105 Processed 12/06/2023 298449879 GUDDIBAI INDIAN BANK(607105)
56 MALHARGARH MP-16-002-003-003/2081
(MOLYAKHEDI) 		1716002000NRG24060620230053274 06/06/2023 devu bai 1716002WL004498 devu bai 00415 SBIN0030060 1105 1105 Processed 12/06/2023 298449879 devubai NARMADA JHABUA GRAMIN BANK(508515)
57 MALHARGARH MP-16-002-003-003/2081
(MOLYAKHEDI) 		1716002000NRG24060620230053273 06/06/2023 shabhulal 1716002WL004498 shabhulal 00415 SBIN0030060 1105 1105 Processed 12/06/2023 298449879 shabhulal STATE BANK OF INDIA(508548)
58 MALHARGARH MP-16-002-003-003/209
(MOLYAKHEDI) 		1716002000NRG24060620230053277 06/06/2023 GOKUAL 1716002WL004498 GOKUAL 00415 SBIN0030060 1105 1105 Processed 12/06/2023 298449879 GOKUAL NARMADA JHABUA GRAMIN BANK(508515)
59 MALHARGARH MP-16-002-003-003/211
(MOLYAKHEDI) 		1716002000NRG24060620230053278 06/06/2023 MADANLAL SITARAM 1716002WL004498 MADANLAL SITARAM 00415 SBIN0030060 1105 1105 Processed 12/06/2023 298449879 MADANLALSITARAM JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
60 MALHARGARH MP-16-002-003-003/214
(MOLYAKHEDI) 		1716002000NRG24060620230053281 06/06/2023 GORDHAN 1716002WL004498 GORDHAN 00415 SBIN0030060 1105 1105 Processed 12/06/2023 298449879 GORDHAN CANARA BANK(508532)
61 MALHARGARH MP-16-002-003-003/2181
(MOLYAKHEDI) 		1716002000NRG24060620230053285 06/06/2023 PRAKASH 1716002WL004498 PRAKASH 00415 SBIN0030060 884 884 Processed 12/06/2023 298449879 PRAKASH STATE BANK OF INDIA(508548)
62 MALHARGARH MP-16-002-003-003/2280
(MOLYAKHEDI) 		1716002000NRG24060620230053294 06/06/2023 KAILASH GURJAR 1716002WL004498 KAILASH GURJAR 00415 SBIN0030060 1105 1105 Processed 12/06/2023 298449879 KAILASHGURJAR STATE BANK OF INDIA(508548)
63 MALHARGARH MP-16-002-003-003/2288
(MOLYAKHEDI) 		1716002000NRG24060620230053295 06/06/2023 RAM NARAYAN GURJAR 1716002WL004498 RAM NARAYAN GURJAR 00415 SBIN0030060 1105 1105 Processed 12/06/2023 298449879 RAMNARAYANGURJAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
64 MALHARGARH MP-16-002-003-003/2295
(MOLYAKHEDI) 		1716002000NRG24060620230053301 06/06/2023 ARJUN GUJAR 1716002WL004498 ARJUN GUJAR 00415 SBIN0030060 1105 1105 Processed 12/06/2023 298449879 ARJUNGUJAR STATE BANK OF INDIA(508548)
65 MALHARGARH MP-16-002-003-003/25
(MOLYAKHEDI) 		1716002000NRG24060620230053304 06/06/2023 ramchandra 1716002WL004498 ramchandra 00415 SBIN0030060 1105 1105 Processed 12/06/2023 298449879 ramchandra JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
66 MALHARGARH MP-16-002-003-003/29
(MOLYAKHEDI) 		1716002000NRG24060620230053307 06/06/2023 MANSINGH GURJAR 1716002WL004498 MANSINGH GURJAR 00415 SBIN0030060 1105 1105 Processed 12/06/2023 298449879 MANSINGHGURJAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
67 MALHARGARH MP-16-002-003-003/30
(MOLYAKHEDI) 		1716002000NRG24060620230053309 06/06/2023 bagdibai 1716002WL004498 bagdibai 00415 SBIN0030060 1105 1105 Processed 12/06/2023 298449879 bagdibai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
68 MALHARGARH MP-16-002-003-003/30
(MOLYAKHEDI) 		1716002000NRG24060620230053308 06/06/2023 FAKIRCHAND RAJARAM 1716002WL004498 FAKIRCHAND RAJARAM 00415 SBIN0030060 1105 1105 Processed 12/06/2023 298449879 FAKIRCHANDRAJARAM STATE BANK OF INDIA(508548)
69 MALHARGARH MP-16-002-003-003/36
(MOLYAKHEDI) 		1716002000NRG24060620230053311 06/06/2023 KARULAL BHAVRLAL 1716002WL004498 KARULAL BHAVRLAL 00415 SBIN0030060 1105 1105 Processed 12/06/2023 298449879 KARULALBHAVRLAL NARMADA JHABUA GRAMIN BANK(508515)
70 MALHARGARH MP-16-002-003-003/43
(MOLYAKHEDI) 		1716002000NRG24060620230053313 06/06/2023 kailash mohanlal 1716002WL004498 kailash mohanlal 00415 SBIN0030060 1105 1105 Processed 12/06/2023 298449879 kailashmohanlal NARMADA JHABUA GRAMIN BANK(508515)
71 MALHARGARH MP-16-002-003-003/49
(MOLYAKHEDI) 		1716002000NRG24060620230053316 06/06/2023 DINESH KUMAR BASNTILAL 1716002WL004498 DINESH KUMAR BASNTILAL 00415 SBIN0030060 1105 1105 Processed 12/06/2023 298449879 DINESHKUMARBASNTILAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
72 MALHARGARH MP-16-002-003-003/50
(MOLYAKHEDI) 		1716002000NRG24060620230053317 06/06/2023 SAMRTHA 1716002WL004498 SAMRTHA 00415 SBIN0030060 1105 1105 Processed 12/06/2023 298449879 SAMRTHA STATE BANK OF INDIA(508548)
73 MALHARGARH MP-16-002-003-003/50
(MOLYAKHEDI) 		1716002000NRG24060620230053318 06/06/2023 sugna bai 1716002WL004498 sugna bai 00415 SBIN0030060 1105 1105 Processed 12/06/2023 298449879 sugnabai INDIAN BANK(607105)
74 MALHARGARH MP-16-002-003-003/60
(MOLYAKHEDI) 		1716002000NRG24060620230053322 06/06/2023 BANSHILAL RAJARAM 1716002WL004498 BANSHILAL RAJARAM 00415 SBIN0030060 1105 1105 Processed 12/06/2023 298449879 BANSHILALRAJARAM STATE BANK OF INDIA(508548)
75 MALHARGARH MP-16-002-003-003/60
(MOLYAKHEDI) 		1716002000NRG24060620230053323 06/06/2023 yshoda bai 1716002WL004498 yshoda bai 00415 SBIN0030060 1105 1105 Processed 12/06/2023 298449879 yshodabai STATE BANK OF INDIA(508548)
76 MALHARGARH MP-16-002-003-003/67
(MOLYAKHEDI) 		1716002000NRG24060620230053324 06/06/2023 STYNARAYAN BALKDAS 1716002WL004498 STYNARAYAN BALKDAS 00415 SBIN0030060 1105 1105 Processed 12/06/2023 298449879 STYNARAYANBALKDAS STATE BANK OF INDIA(508548)
77 MALHARGARH MP-16-002-003-003/69
(MOLYAKHEDI) 		1716002000NRG24060620230053325 06/06/2023 kishanlal prabhulal 1716002WL004498 kishanlal prabhulal 00415 SBIN0030060 1105 1105 Processed 12/06/2023 298449879 kishanlalprabhulal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
78 MALHARGARH MP-16-002-003-003/74
(MOLYAKHEDI) 		1716002000NRG24060620230053328 06/06/2023 PAPPULAL BAGDIRAM 1716002WL004498 PAPPULAL BAGDIRAM 00415 SBIN0030060 1105 1105 Processed 12/06/2023 298449879 PAPPULALBAGDIRAM JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
79 MALHARGARH MP-16-002-003-003/85
(MOLYAKHEDI) 		1716002000NRG24060620230053329 06/06/2023 KNHEYALAL PRBHULAL 1716002WL004498 KNHEYALAL PRBHULAL 00415 SBIN0030060 1105 1105 Processed 12/06/2023 298449879 KNHEYALALPRBHULAL STATE BANK OF INDIA(508548)
80 MALHARGARH MP-16-002-003-003/85
(MOLYAKHEDI) 		1716002000NRG24060620230053330 06/06/2023 vinod meghwal 1716002WL004498 vinod meghwal 00415 SBIN0030060 1105 1105 Processed 12/06/2023 298449879 vinodmeghwal NARMADA JHABUA GRAMIN BANK(508515)
81 MALHARGARH MP-16-002-003-003/85
(MOLYAKHEDI) 		1716002000NRG24060620230053331 06/06/2023 vinod meghwal 1716002WL004498 vinod meghwal 00415 SBIN0030060 1105 1105 Processed 12/06/2023 298449879 vinodmeghwal INDIAN BANK(607105)
82 MALHARGARH MP-16-002-003-003/85
(MOLYAKHEDI) 		1716002000NRG24060620230053332 06/06/2023 vinod meghwal 1716002WL004498 vinod meghwal 00415 SBIN0030060 1105 1105 Processed 12/06/2023 298449879 vinodmeghwal INDIAN BANK(607105)
83 MALHARGARH MP-16-002-003-003/93
(MOLYAKHEDI) 		1716002000NRG24060620230053334 06/06/2023 devilal 1716002WL004498 devilal 00415 SBIN0030060 1105 1105 Processed 12/06/2023 298449879 devilal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 54366 54366
84 MALHARGARH MP-16-002-064-003/531
(TIDWAS) 		1716002000NRG24060620230053160 06/06/2023 RAMPRASAD SURYANSHI 1716002WL004495 RAMPRASAD SURYANSHI 00415 SBIN0030160 1428 1428 Processed 12/06/2023 298449879 RAMPRASADSURYANSHI STATE BANK OF INDIA(508548)
SubTotal 1428 1428
85 MALHARGARH MP-16-002-003-003/131
(MOLYAKHEDI) 		1716002000NRG24060620230053244 06/06/2023 PAPPULAL GORDHADHN 1716002WL004498 PAPPULAL GORDHADHN 00691 IPOS0000001 1105 1105 Processed 12/06/2023 298449879 PAPPULALGORDHADHN INDIAN BANK(607105)
86 MALHARGARH MP-16-002-003-003/131
(MOLYAKHEDI) 		1716002000NRG24060620230053245 06/06/2023 PAPPULAL GORDHADHN 1716002WL004498 PAPPULAL GORDHADHN 00691 IPOS0000001 1105 1105 Processed 12/06/2023 298449879 PAPPULALGORDHADHN JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
87 MALHARGARH MP-16-002-003-003/36
(MOLYAKHEDI) 		1716002000NRG24060620230053312 06/06/2023 sugnabai 1716002WL004498 sugnabai 00691 IPOS0000001 1105 1105 Processed 12/06/2023 298449879 sugnabai FINCARE SMALL FINANCE BANK LTD(608304)
88 MALHARGARH MP-16-002-003-003/53
(MOLYAKHEDI) 		1716002000NRG24060620230053320 06/06/2023 mohanlal 1716002WL004498 mohanlal 00691 IPOS0000001 1105 1105 Processed 12/06/2023 298449879 mohanlal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
89 MALHARGARH MP-16-002-003-003/57
(MOLYAKHEDI) 		1716002000NRG24060620230053321 06/06/2023 ashok 1716002WL004498 ashok 00691 IPOS0000001 1105 1105 Processed 12/06/2023 298449879 ashok FINO PAYMENTS BANK LTD(608001)
SubTotal 5525 5525
90 MALHARGARH MP-16-002-003-003/1227
(MOLYAKHEDI) 		1716002000NRG24060620230053239 06/06/2023 onkarlal ramlal gujar 1716002WL004498 onkarlal ramlal gujar 00697 BKID0MG1401 1326 1326 Processed 12/06/2023 298449879 onkarlalramlalgujar CANARA BANK(508532)
91 MALHARGARH MP-16-002-003-003/1227
(MOLYAKHEDI) 		1716002000NRG24060620230053240 06/06/2023 samrat bai 1716002WL004498 samrat bai 00697 BKID0MG1401 1326 1326 Processed 12/06/2023 298449879 samratbai NARMADA JHABUA GRAMIN BANK(508515)
92 MALHARGARH MP-16-002-003-003/2263
(MOLYAKHEDI) 		1716002000NRG24060620230053288 06/06/2023 MAMTA GURJAR 1716002WL004498 MAMTA GURJAR 00697 BKID0MG1401 884 884 Processed 12/06/2023 298449879 MAMTAGURJAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
93 MALHARGARH MP-16-002-035-002/43
(SONI) 		1716002000NRG24060620230053140 06/06/2023 DEVI SINGH RAJPUT 1716002WL004493 DEVI SINGH RAJPUT 00697 BKID0MG1408 1224 1224 Processed 12/06/2023 298449879 DEVISINGHRAJPUT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
94 MALHARGARH MP-16-002-003-003/70
(MOLYAKHEDI) 		1716002000NRG24060620230053327 06/06/2023 samrath 1716002WL004498 samrath 00697 BKID0MG1414 1105 1105 Processed 12/06/2023 298449879 samrath NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 104992 104992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_060623APB_FTO_75340 Bank of India BKID0009130 NEEMUCH 1105
2 MALHARGARH MP1716002_060623APB_FTO_75340 Bank of India BKID0009132 PIPLIYA MANDI 2431
3 MALHARGARH MP1716002_060623APB_FTO_75340 Canara Bank CNRB0004779 Mandsaur 1326
4 MALHARGARH MP1716002_060623APB_FTO_75340 Canara Bank CNRB0005561 Malhargarh 6409
5 MALHARGARH MP1716002_060623APB_FTO_75340 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 3774
6 MALHARGARH MP1716002_060623APB_FTO_75340 District Central Cooperative Bank CBIN0MPDCAU DCCB- Mandsaur 1105
7 MALHARGARH MP1716002_060623APB_FTO_75340 Indian Bank IDIB000M583 Mallahargarh 21658
8 MALHARGARH MP1716002_060623APB_FTO_75340 State Bank of India SBIN0030060 MALHARGARH 54366
9 MALHARGARH MP1716002_060623APB_FTO_75340 State Bank of India SBIN0030160 NAHARGARH 1428
10 MALHARGARH MP1716002_060623APB_FTO_75340 India Post Payments Bank IPOS0000001 Mandsaur 5525
11 MALHARGARH MP1716002_060623APB_FTO_75340 Madhya Pradesh Gramin Bank BKID0MG1401 Mandsaur 3536
12 MALHARGARH MP1716002_060623APB_FTO_75340 Madhya Pradesh Gramin Bank BKID0MG1408 Kanghati 1224
13 MALHARGARH MP1716002_060623APB_FTO_75340 Madhya Pradesh Gramin Bank BKID0MG1414 Malhar 1105

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