Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:57:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_090623APB_FTO_81018
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-16-002-027-001/583
(MAGRANA) 		1716002027NRG24090620230060757 09/06/2023 BAPULAL 1716002027WL005052 BAPULAL 00048 BKID0009129 1326 1326 Processed 15/06/2023 365749301 BAPULAL HDFC BANK LTD(607152)
SubTotal 1326 1326
2 MALHARGARH MP-16-002-051-001/528
(DORWADA) 		1716002000NRG24090620230060709 09/06/2023 Arjun Singh Chohan 1716002WL005045 Arjun Singh Chohan 00048 BKID0009132 1326 1326 Processed 15/06/2023 365749301 ArjunSinghChohan INDIA POST PAYMENTS BANK LIMITED(508528)
3 MALHARGARH MP-16-002-051-001/746
(DORWADA) 		1716002000NRG24090620230060710 09/06/2023 mukesh sharma 1716002WL005045 mukesh sharma 00048 BKID0009132 1326 1326 Processed 15/06/2023 365749301 mukeshsharma INDIA POST PAYMENTS BANK LIMITED(508528)
4 MALHARGARH MP-16-002-051-001/752
(DORWADA) 		1716002000NRG24090620230060711 09/06/2023 VIRENDRASINGH CHOHAN 1716002WL005045 VIRENDRASINGH CHOHAN 00048 BKID0009132 1326 1326 Processed 15/06/2023 365749301 VIRENDRASINGHCHOHAN AU SMALL FINANCE BANK LTD(608088)
5 MALHARGARH MP-16-002-051-001/764
(DORWADA) 		1716002000NRG24090620230060712 09/06/2023 DILIPSINGH GOVINDSINGH 1716002WL005045 DILIPSINGH GOVINDSINGH 00048 BKID0009132 1326 1326 Processed 15/06/2023 365749301 DILIPSINGHGOVINDSINGH FINO PAYMENTS BANK LTD(608001)
6 MALHARGARH MP-16-002-051-001/777
(DORWADA) 		1716002000NRG24090620230060714 09/06/2023 POOJA BAI 1716002WL005045 POOJA BAI 00048 BKID0009132 1326 1326 Processed 15/06/2023 365749301 POOJABAI BANK OF INDIA(508505)
7 MALHARGARH MP-16-002-051-001/777
(DORWADA) 		1716002000NRG24090620230060713 09/06/2023 POOJA BAI 1716002WL005045 POOJA BAI 00048 BKID0009132 1326 1326 Processed 15/06/2023 365749301 POOJABAI BANK OF INDIA(508505)
8 MALHARGARH MP-16-002-053-001/70
(SOKDI) 		1716002053NRG24090620230060725 09/06/2023 KOMAL 1716002053WL005047 KOMAL 00048 BKID0009132 1105 1105 Processed 15/06/2023 365749301 KOMAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 9061 9061
9 MALHARGARH MP-16-002-024-004/75
(KITUKHEDI) 		1716002000NRG24090620230060694 09/06/2023 RADHA 1716002WL005044 RADHA 00176 IDIB000M583 1326 1326 Processed 15/06/2023 365749301 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
10 MALHARGARH MP-16-002-029-003/42
(HINGORIYACHOTA) 		1716002029NRG24090620230060641 09/06/2023 durgesh 1716002029WL005032 durgesh 00176 IDIB000M583 1224 1224 Processed 15/06/2023 365749301 durgesh INDIAN BANK(607105)
11 MALHARGARH MP-16-002-029-003/42
(HINGORIYACHOTA) 		1716002029NRG24090620230060640 09/06/2023 ranchod 1716002029WL005032 ranchod 00176 IDIB000M583 1224 1224 Processed 15/06/2023 365749301 ranchod INDIAN BANK(607105)
12 MALHARGARH MP-16-002-031-003/415
(KHADPALLYA) 		1716002031NRG24090620230060676 09/06/2023 Kari bai 1716002031WL005039 Kari bai 00176 IDIB000M583 1326 1326 Processed 15/06/2023 365749301 Karibai STATE BANK OF INDIA(508548)
13 MALHARGARH MP-16-002-075-001/218
(SARWANIYA) 		1716002000NRG24090620230060655 09/06/2023 Gattu Singh Chandrawat 1716002WL005037 Gattu Singh Chandrawat 00176 IDIB000M583 1326 1326 Processed 15/06/2023 365749301 GattuSinghChandrawat INDIAN BANK(607105)
SubTotal 6426 6426
14 MALHARGARH MP-16-002-024-004/88
(KITUKHEDI) 		1716002000NRG24090620230060695 09/06/2023 Ramibai 1716002WL005044 Ramibai 00354 PUNB0130900 1326 1326 Processed 15/06/2023 365749301 Ramibai PUNJAB NATIONAL BANK(508568)
15 MALHARGARH MP-16-002-027-001/26
(MAGRANA) 		1716002027NRG24090620230060756 09/06/2023 PREMBAi 1716002027WL005052 PREMBAi 00354 PUNB0130900 1326 1326 Processed 15/06/2023 365749301 PREMBAi PUNJAB NATIONAL BANK(508568)
16 MALHARGARH MP-16-002-029-002/251
(HINGORIYACHOTA) 		1716002029NRG24090620230060639 09/06/2023 mitthu singh 1716002029WL005032 mitthu singh 00354 PUNB0130900 1224 1224 Processed 15/06/2023 365749301 mitthusingh PUNJAB NATIONAL BANK(508568)
17 MALHARGARH MP-16-002-031-001/11
(KHADPALLYA) 		1716002031NRG24090620230060686 09/06/2023 ramesh 1716002031WL005043 ramesh 00354 PUNB0130900 1224 1224 Processed 15/06/2023 365749301 ramesh PUNJAB NATIONAL BANK(508568)
18 MALHARGARH MP-16-002-031-001/14
(KHADPALLYA) 		1716002031NRG24090620230060687 09/06/2023 karulal 1716002031WL005043 karulal 00354 PUNB0130900 1224 1224 Processed 15/06/2023 365749301 karulal PUNJAB NATIONAL BANK(508568)
19 MALHARGARH MP-16-002-031-001/19
(KHADPALLYA) 		1716002031NRG24090620230060679 09/06/2023 ramkanya bai 1716002031WL005042 ramkanya bai 00354 PUNB0130900 1224 1224 Processed 15/06/2023 365749301 ramkanyabai FINCARE SMALL FINANCE BANK LTD(608304)
20 MALHARGARH MP-16-002-031-001/40
(KHADPALLYA) 		1716002031NRG24090620230060680 09/06/2023 samand bai 1716002031WL005042 samand bai 00354 PUNB0130900 1224 1224 Processed 15/06/2023 365749301 samandbai PUNJAB NATIONAL BANK(508568)
21 MALHARGARH MP-16-002-031-001/40
(KHADPALLYA) 		1716002031NRG24090620230060681 09/06/2023 sundarlal 1716002031WL005042 sundarlal 00354 PUNB0130900 408 408 Processed 15/06/2023 365749301 sundarlal PUNJAB NATIONAL BANK(508568)
22 MALHARGARH MP-16-002-031-001/49
(KHADPALLYA) 		1716002031NRG24090620230060682 09/06/2023 bapulal 1716002031WL005042 bapulal 00354 PUNB0130900 1224 1224 Processed 15/06/2023 365749301 bapulal PUNJAB NATIONAL BANK(508568)
23 MALHARGARH MP-16-002-031-001/55
(KHADPALLYA) 		1716002031NRG24090620230060684 09/06/2023 ANIL 1716002031WL005042 ANIL 00354 PUNB0130900 1224 1224 Processed 15/06/2023 365749301 ANIL PUNJAB NATIONAL BANK(508568)
24 MALHARGARH MP-16-002-031-001/6
(KHADPALLYA) 		1716002031NRG24090620230060688 09/06/2023 prabhulal 1716002031WL005043 prabhulal 00354 PUNB0130900 1224 1224 Processed 15/06/2023 365749301 prabhulal PUNJAB NATIONAL BANK(508568)
25 MALHARGARH MP-16-002-031-002/111
(KHADPALLYA) 		1716002031NRG24090620230060689 09/06/2023 radha 1716002031WL005043 radha 00354 PUNB0130900 1224 1224 Processed 15/06/2023 365749301 radha UCO BANK(607066)
26 MALHARGARH MP-16-002-031-002/23
(KHADPALLYA) 		1716002031NRG24090620230060727 09/06/2023 SAJJANNATH 1716002031WL005048 SAJJANNATH 00354 PUNB0130900 1224 1224 Processed 15/06/2023 365749301 SAJJANNATH STATE BANK OF INDIA(508548)
27 MALHARGARH MP-16-002-031-002/249
(KHADPALLYA) 		1716002031NRG24090620230060665 09/06/2023 Shilakunwar 1716002031WL005039 Shilakunwar 00354 PUNB0130900 1326 1326 Processed 15/06/2023 365749301 Shilakunwar PUNJAB NATIONAL BANK(508568)
28 MALHARGARH MP-16-002-031-002/33
(KHADPALLYA) 		1716002031NRG24090620230060685 09/06/2023 SHARDA BAI MANGUNATH 1716002031WL005042 SHARDA BAI MANGUNATH 00354 PUNB0130900 1224 1224 Processed 15/06/2023 365749301 SHARDABAIMANGUNATH PUNJAB NATIONAL BANK(508568)
29 MALHARGARH MP-16-002-031-003/128
(KHADPALLYA) 		1716002031NRG24090620230060667 09/06/2023 kamalkishior 1716002031WL005039 kamalkishior 00354 PUNB0130900 1326 1326 Processed 15/06/2023 365749301 kamalkishior PUNJAB NATIONAL BANK(508568)
30 MALHARGARH MP-16-002-031-003/189
(KHADPALLYA) 		1716002031NRG24090620230060668 09/06/2023 KARULAL 1716002031WL005039 KARULAL 00354 PUNB0130900 1326 1326 Processed 15/06/2023 365749301 KARULAL PUNJAB NATIONAL BANK(508568)
31 MALHARGARH MP-16-002-031-003/189
(KHADPALLYA) 		1716002031NRG24090620230060669 09/06/2023 SADURAM 1716002031WL005039 SADURAM 00354 PUNB0130900 1326 1326 Processed 15/06/2023 365749301 SADURAM PUNJAB NATIONAL BANK(508568)
32 MALHARGARH MP-16-002-031-003/190
(KHADPALLYA) 		1716002031NRG24090620230060670 09/06/2023 sita bai 1716002031WL005039 sita bai 00354 PUNB0130900 1326 1326 Processed 15/06/2023 365749301 sitabai BANK OF BARODA(606985)
33 MALHARGARH MP-16-002-031-003/208
(KHADPALLYA) 		1716002031NRG24090620230060673 09/06/2023 GENDI BAI 1716002031WL005039 GENDI BAI 00354 PUNB0130900 1326 1326 Processed 15/06/2023 365749301 GENDIBAI PUNJAB NATIONAL BANK(508568)
34 MALHARGARH MP-16-002-031-003/208
(KHADPALLYA) 		1716002031NRG24090620230060672 09/06/2023 SHANTILAL GABBU LAL 1716002031WL005039 SHANTILAL GABBU LAL 00354 PUNB0130900 1326 1326 Processed 15/06/2023 365749301 SHANTILALGABBULAL PUNJAB NATIONAL BANK(508568)
35 MALHARGARH MP-16-002-031-003/413
(KHADPALLYA) 		1716002031NRG24090620230060675 09/06/2023 ramesh chand 1716002031WL005039 ramesh chand 00354 PUNB0130900 1326 1326 Processed 15/06/2023 365749301 rameshchand PUNJAB NATIONAL BANK(508568)
36 MALHARGARH MP-16-002-051-001/397
(DORWADA) 		1716002000NRG24090620230060698 09/06/2023 BHARAT SINGH SONDHIYA 1716002WL005045 BHARAT SINGH SONDHIYA 00354 PUNB0130900 1326 1326 Processed 15/06/2023 365749301 BHARATSINGHSONDHIYA PUNJAB NATIONAL BANK(508568)
37 MALHARGARH MP-16-002-051-001/41
(DORWADA) 		1716002000NRG24090620230060700 09/06/2023 DILIPSING ISHWARSING SONDHIYA 1716002WL005045 DILIPSING ISHWARSING SONDHIYA 00354 PUNB0130900 1326 1326 Processed 15/06/2023 365749301 DILIPSINGISHWARSINGSONDHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
38 MALHARGARH MP-16-002-051-001/41
(DORWADA) 		1716002000NRG24090620230060701 09/06/2023 UMABAI WO DILIPSINGH CHOOHAN 1716002WL005045 UMABAI WO DILIPSINGH CHOOHAN 00354 PUNB0130900 1326 1326 Processed 15/06/2023 365749301 UMABAIWODILIPSINGHCHOOHAN PUNJAB NATIONAL BANK(508568)
39 MALHARGARH MP-16-002-051-001/453
(DORWADA) 		1716002000NRG24090620230060702 09/06/2023 DASHRATH SINGH CHOUHAN 1716002WL005045 DASHRATH SINGH CHOUHAN 00354 PUNB0130900 1326 1326 Processed 15/06/2023 365749301 DASHRATHSINGHCHOUHAN PUNJAB NATIONAL BANK(508568)
40 MALHARGARH MP-16-002-051-001/483
(DORWADA) 		1716002000NRG24090620230060704 09/06/2023 KISHANSINGH KHUMANSINGH 1716002WL005045 KISHANSINGH KHUMANSINGH 00354 PUNB0130900 1326 1326 Processed 15/06/2023 365749301 KISHANSINGHKHUMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
41 MALHARGARH MP-16-002-051-001/483
(DORWADA) 		1716002000NRG24090620230060703 09/06/2023 KISHANSINGH KHUMANSINGH 1716002WL005045 KISHANSINGH KHUMANSINGH 00354 PUNB0130900 1326 1326 Processed 15/06/2023 365749301 KISHANSINGHKHUMANSINGH PUNJAB NATIONAL BANK(508568)
42 MALHARGARH MP-16-002-051-001/523
(DORWADA) 		1716002000NRG24090620230060707 09/06/2023 CHANDAN SINGH 1716002WL005045 CHANDAN SINGH 00354 PUNB0130900 1326 1326 Processed 15/06/2023 365749301 CHANDANSINGH CENTRAL BANK OF INDIA(607115)
43 MALHARGARH MP-16-002-051-001/814
(DORWADA) 		1716002000NRG24090620230060715 09/06/2023 JITENDR SINGH CHOUHAN 1716002WL005045 JITENDR SINGH CHOUHAN 00354 PUNB0130900 1326 1326 Processed 15/06/2023 365749301 JITENDRSINGHCHOUHAN PUNJAB NATIONAL BANK(508568)
44 MALHARGARH MP-16-002-051-001/853
(DORWADA) 		1716002000NRG24090620230060716 09/06/2023 PREMBAI GOVINDSINGH CHOUHAN 1716002WL005045 PREMBAI GOVINDSINGH CHOUHAN 00354 PUNB0130900 1326 1326 Processed 15/06/2023 365749301 PREMBAIGOVINDSINGHCHOUHAN PUNJAB NATIONAL BANK(508568)
45 MALHARGARH MP-16-002-051-001/853
(DORWADA) 		1716002000NRG24090620230060717 09/06/2023 PREMBAI GOVINDSINGHCHOUHAN 1716002WL005045 PREMBAI GOVINDSINGHCHOUHAN 00354 PUNB0130900 1326 1326 Processed 15/06/2023 365749301 PREMBAIGOVINDSINGHCHOUHAN PUNJAB NATIONAL BANK(508568)
46 MALHARGARH MP-16-002-075-001/225
(SARWANIYA) 		1716002000NRG24090620230060658 09/06/2023 Kishor 1716002WL005037 Kishor 00354 PUNB0130900 1326 1326 Processed 15/06/2023 365749301 Kishor PUNJAB NATIONAL BANK(508568)
SubTotal 41718 41718
47 MALHARGARH MP-16-002-031-003/191
(KHADPALLYA) 		1716002031NRG24090620230060671 09/06/2023 RAJESH 1716002031WL005039 RAJESH 00415 SBIN0030060 1326 1326 Processed 15/06/2023 365749301 RAJESH STATE BANK OF INDIA(508548)
48 MALHARGARH MP-16-002-031-003/350
(KHADPALLYA) 		1716002031NRG24090620230060674 09/06/2023 REKHA 1716002031WL005039 REKHA 00415 SBIN0030060 1326 1326 Processed 15/06/2023 365749301 REKHA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
49 MALHARGARH MP-16-002-027-001/122
(MAGRANA) 		1716002027NRG24090620230060748 09/06/2023 KAVARI BAI 1716002027WL005051 KAVARI BAI 00415 SBIN0030160 1326 1326 Processed 15/06/2023 365749301 KAVARIBAI INDIAN BANK(607105)
50 MALHARGARH MP-16-002-027-001/231
(MAGRANA) 		1716002027NRG24090620230060741 09/06/2023 RAHUL KUMAR 1716002027WL005050 RAHUL KUMAR 00415 SBIN0030160 1326 1326 Processed 15/06/2023 365749301 RAHULKUMAR STATE BANK OF INDIA(508548)
51 MALHARGARH MP-16-002-027-001/263
(MAGRANA) 		1716002027NRG24090620230060745 09/06/2023 Jagdish Chandra 1716002027WL005050 Jagdish Chandra 00415 SBIN0030160 1326 1326 Processed 15/06/2023 365749301 JagdishChandra INDIA POST PAYMENTS BANK LIMITED(508528)
52 MALHARGARH MP-16-002-027-001/263
(MAGRANA) 		1716002027NRG24090620230060744 09/06/2023 NITESH 1716002027WL005050 NITESH 00415 SBIN0030160 1326 1326 Processed 15/06/2023 365749301 NITESH INDIAN BANK(607105)
53 MALHARGARH MP-16-002-027-001/371
(MAGRANA) 		1716002027NRG24090620230060747 09/06/2023 RADHESHAYAM 1716002027WL005050 RADHESHAYAM 00415 SBIN0030160 1326 1326 Processed 15/06/2023 365749301 RADHESHAYAM STATE BANK OF INDIA(508548)
54 MALHARGARH MP-16-002-027-001/396
(MAGRANA) 		1716002000NRG24090620230060719 09/06/2023 indubala 1716002WL005046 indubala 00415 SBIN0030160 1326 1326 Processed 15/06/2023 365749301 indubala STATE BANK OF INDIA(508548)
55 MALHARGARH MP-16-002-027-001/440
(MAGRANA) 		1716002027NRG24090620230060751 09/06/2023 rasal kunvar 1716002027WL005051 rasal kunvar 00415 SBIN0030160 1326 1326 Processed 15/06/2023 365749301 rasalkunvar STATE BANK OF INDIA(508548)
56 MALHARGARH MP-16-002-027-001/585
(MAGRANA) 		1716002027NRG24090620230060752 09/06/2023 SHANTIBAI 1716002027WL005051 SHANTIBAI 00415 SBIN0030160 1326 1326 Processed 15/06/2023 365749301 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
57 MALHARGARH MP-16-002-027-001/585
(MAGRANA) 		1716002027NRG24090620230060754 09/06/2023 yashoda 1716002027WL005051 yashoda 00415 SBIN0030160 1326 1326 Processed 15/06/2023 365749301 yashoda INDIAN BANK(607105)
58 MALHARGARH MP-16-002-027-001/78
(MAGRANA) 		1716002000NRG24090620230060722 09/06/2023 KANCHAN BAI 1716002WL005046 KANCHAN BAI 00415 SBIN0030160 1326 1326 Processed 15/06/2023 365749301 KANCHANBAI STATE BANK OF INDIA(508548)
SubTotal 13260 13260
59 MALHARGARH MP-16-002-053-001/34
(SOKDI) 		1716002053NRG24090620230060724 09/06/2023 RADHESHYAM 1716002053WL005047 RADHESHYAM 00415 SBIN0030182 1105 1105 Processed 15/06/2023 365749301 RADHESHYAM STATE BANK OF INDIA(508548)
60 MALHARGARH MP-16-002-075-001/267
(SARWANIYA) 		1716002000NRG24090620230060661 09/06/2023 GANESHRAM 1716002WL005037 GANESHRAM 00415 SBIN0030182 1326 1326 Processed 15/06/2023 365749301 GANESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
61 MALHARGARH MP-16-002-053-001/31
(SOKDI) 		1716002053NRG24090620230060723 09/06/2023 dilkush panwar 1716002053WL005047 dilkush panwar 00688 FINO0001001 1105 1105 Processed 15/06/2023 365749301 dilkushpanwar FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
62 MALHARGARH MP-16-002-051-001/199
(DORWADA) 		1716002000NRG24090620230060697 09/06/2023 RUPSINGH 1716002WL005045 RUPSINGH 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365749301 RUPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
63 MALHARGARH MP-16-002-051-001/199
(DORWADA) 		1716002000NRG24090620230060696 09/06/2023 RUPSINGH 1716002WL005045 RUPSINGH 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365749301 RUPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
64 MALHARGARH MP-16-002-051-001/507
(DORWADA) 		1716002000NRG24090620230060705 09/06/2023 FULA BAI 1716002WL005045 FULA BAI 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365749301 FULABAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
65 MALHARGARH MP-16-002-075-001/259
(SARWANIYA) 		1716002000NRG24090620230060659 09/06/2023 khaliram 1716002WL005037 khaliram 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365749301 khaliram INDIAN BANK(607105)
66 MALHARGARH MP-16-002-075-001/358
(SARWANIYA) 		1716002000NRG24090620230060663 09/06/2023 Nandkishor 1716002WL005037 Nandkishor 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365749301 Nandkishor PUNJAB NATIONAL BANK(508568)
67 MALHARGARH MP-16-002-075-001/358
(SARWANIYA) 		1716002000NRG24090620230060662 09/06/2023 Nandkishor 1716002WL005037 Nandkishor 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365749301 Nandkishor INDIAN BANK(607105)
SubTotal 7956 7956
68 MALHARGARH MP-16-002-027-001/224
(MAGRANA) 		1716002027NRG24090620230060739 09/06/2023 MANAK LAL 1716002027WL005050 MANAK LAL 00697 BKID0MG1404 1326 1326 Processed 15/06/2023 365749301 MANAKLAL NARMADA JHABUA GRAMIN BANK(508515)
69 MALHARGARH MP-16-002-027-001/231
(MAGRANA) 		1716002027NRG24090620230060740 09/06/2023 Rambhajan 1716002027WL005050 Rambhajan 00697 BKID0MG1404 1326 1326 Processed 15/06/2023 365749301 Rambhajan INDIAN BANK(607105)
70 MALHARGARH MP-16-002-027-001/239
(MAGRANA) 		1716002027NRG24090620230060742 09/06/2023 PRAKASH 1716002027WL005050 PRAKASH 00697 BKID0MG1404 1326 1326 Processed 15/06/2023 365749301 PRAKASH STATE BANK OF INDIA(508548)
71 MALHARGARH MP-16-002-027-001/239
(MAGRANA) 		1716002027NRG24090620230060743 09/06/2023 SHANTOSH 1716002027WL005050 SHANTOSH 00697 BKID0MG1404 1326 1326 Processed 15/06/2023 365749301 SHANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
72 MALHARGARH MP-16-002-027-001/26
(MAGRANA) 		1716002027NRG24090620230060755 09/06/2023 SATYANARAYAN SO RAMLAL 1716002027WL005052 SATYANARAYAN SO RAMLAL 00697 BKID0MG1404 1326 1326 Processed 15/06/2023 365749301 SATYANARAYANSORAMLAL NARMADA JHABUA GRAMIN BANK(508515)
73 MALHARGARH MP-16-002-027-001/295
(MAGRANA) 		1716002027NRG24090620230060746 09/06/2023 RADHESHYAM KANHAIYALAL 1716002027WL005050 RADHESHYAM KANHAIYALAL 00697 BKID0MG1404 1326 1326 Processed 15/06/2023 365749301 RADHESHYAMKANHAIYALAL NARMADA JHABUA GRAMIN BANK(508515)
74 MALHARGARH MP-16-002-027-001/366
(MAGRANA) 		1716002027NRG24090620230060749 09/06/2023 Nandubai 1716002027WL005051 Nandubai 00697 BKID0MG1404 1326 1326 Processed 15/06/2023 365749301 Nandubai NARMADA JHABUA GRAMIN BANK(508515)
75 MALHARGARH MP-16-002-027-001/396
(MAGRANA) 		1716002000NRG24090620230060718 09/06/2023 ganpat lal 1716002WL005046 ganpat lal 00697 BKID0MG1404 1326 1326 Processed 15/06/2023 365749301 ganpatlal NARMADA JHABUA GRAMIN BANK(508515)
76 MALHARGARH MP-16-002-027-001/440
(MAGRANA) 		1716002027NRG24090620230060750 09/06/2023 NAGENDA SINGH 1716002027WL005051 NAGENDA SINGH 00697 BKID0MG1404 1326 1326 Processed 15/06/2023 365749301 NAGENDASINGH NARMADA JHABUA GRAMIN BANK(508515)
77 MALHARGARH MP-16-002-027-001/78
(MAGRANA) 		1716002000NRG24090620230060721 09/06/2023 GOVINDRAM so RATANLAL 1716002WL005046 GOVINDRAM so RATANLAL 00697 BKID0MG1404 1326 1326 Processed 15/06/2023 365749301 GOVINDRAMsoRATANLAL INDIAN BANK(607105)
SubTotal 13260 13260
78 MALHARGARH MP-16-002-053-002/45
(SOKDI) 		1716002053NRG24090620230060726 09/06/2023 Ramesh Gayari 1716002053WL005047 Ramesh Gayari 00697 BKID0MG1405 1105 1105 Processed 15/06/2023 365749301 RameshGayari JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1105 1105
79 MALHARGARH MP-16-002-024-004/50
(KITUKHEDI) 		1716002000NRG24090620230060690 09/06/2023 bapu singh 1716002WL005044 bapu singh 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365749301 bapusingh NARMADA JHABUA GRAMIN BANK(508515)
80 MALHARGARH MP-16-002-024-004/75
(KITUKHEDI) 		1716002000NRG24090620230060692 09/06/2023 dhapu bai 1716002WL005044 dhapu bai 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365749301 dhapubai NARMADA JHABUA GRAMIN BANK(508515)
81 MALHARGARH MP-16-002-027-001/585
(MAGRANA) 		1716002027NRG24090620230060753 09/06/2023 VINOD MANGILAL 1716002027WL005051 VINOD MANGILAL 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365749301 VINODMANGILAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 3978 3978
Total 104278 104278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_090623APB_FTO_81018 Bank of India BKID0009129 MANDASAUR 1326
2 MALHARGARH MP1716002_090623APB_FTO_81018 Bank of India BKID0009132 PIPLIYA MANDI 9061
3 MALHARGARH MP1716002_090623APB_FTO_81018 Indian Bank IDIB000M583 Mallahargarh 6426
4 MALHARGARH MP1716002_090623APB_FTO_81018 Punjab National Bank PUNB0130900 BUDHA 41718
5 MALHARGARH MP1716002_090623APB_FTO_81018 State Bank of India SBIN0030060 MALHARGARH 2652
6 MALHARGARH MP1716002_090623APB_FTO_81018 State Bank of India SBIN0030160 NAHARGARH 13260
7 MALHARGARH MP1716002_090623APB_FTO_81018 State Bank of India SBIN0030182 PIPLYAMANDI 2431
8 MALHARGARH MP1716002_090623APB_FTO_81018 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
9 MALHARGARH MP1716002_090623APB_FTO_81018 India Post Payments Bank IPOS0000001 Mandsaur 1326
10 MALHARGARH MP1716002_090623APB_FTO_81018 India Post Payments Bank IPOS0000001 Neemuch 6630
11 MALHARGARH MP1716002_090623APB_FTO_81018 Madhya Pradesh Gramin Bank BKID0MG1404 Sanjit 13260
12 MALHARGARH MP1716002_090623APB_FTO_81018 Madhya Pradesh Gramin Bank BKID0MG1405 Piplia 1105
13 MALHARGARH MP1716002_090623APB_FTO_81018 Madhya Pradesh Gramin Bank BKID0NAMRGB JHARDA 2652
14 MALHARGARH MP1716002_090623APB_FTO_81018 Madhya Pradesh Gramin Bank BKID0NAMRGB SANJIT 1326

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