Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:10:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_190523APB_FTO_48204
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-16-002-025-001/376
(GERNAE) 		1716002000NRG24190520230026009 19/05/2023 SULOCHNA 1716002WL002029 SULOCHNA 00045 BARB0MANDSA 1224 1224 Processed 25/05/2023 866495147 SULOCHNA BANK OF BARODA(606985)
SubTotal 1224 1224
2 MALHARGARH MP-16-002-027-001/583
(MAGRANA) 		1716002027NRG24180520230025826 19/05/2023 BAPULAL 1716002027WL002008 BAPULAL 00048 BKID0009129 1326 1326 Processed 25/05/2023 866495147 BAPULAL HDFC BANK LTD(607152)
SubTotal 1326 1326
3 MALHARGARH MP-16-002-050-001/125
(LIMBAWAS) 		1716002050NRG24190520230025931 19/05/2023 PRAVIN KUMAR 1716002050WL002023 PRAVIN KUMAR 00048 BKID0009132 1105 1105 Processed 25/05/2023 866495147 PRAVINKUMAR BANK OF INDIA(508505)
4 MALHARGARH MP-16-002-050-001/188
(LIMBAWAS) 		1716002050NRG24190520230025933 19/05/2023 ANOKHILAL PARSRAM DHANGAR 1716002050WL002023 ANOKHILAL PARSRAM DHANGAR 00048 BKID0009132 1105 1105 Processed 25/05/2023 866495147 ANOKHILALPARSRAMDHANGAR BANK OF INDIA(508505)
5 MALHARGARH MP-16-002-050-001/218
(LIMBAWAS) 		1716002050NRG24190520230025934 19/05/2023 Satynarayn Dhnotiya 1716002050WL002023 Satynarayn Dhnotiya 00048 BKID0009132 1105 1105 Processed 25/05/2023 866495147 SatynaraynDhnotiya AIRTEL PAYMENTS BANK LIMITED(990288)
6 MALHARGARH MP-16-002-050-001/281
(LIMBAWAS) 		1716002050NRG24190520230025937 19/05/2023 gorav kumar 1716002050WL002023 gorav kumar 00048 BKID0009132 1105 1105 Processed 25/05/2023 866495147 goravkumar BANK OF INDIA(508505)
7 MALHARGARH MP-16-002-050-001/281
(LIMBAWAS) 		1716002050NRG24190520230025936 19/05/2023 RADHYESHYAM 1716002050WL002023 RADHYESHYAM 00048 BKID0009132 1105 1105 Processed 25/05/2023 866495147 RADHYESHYAM AIRTEL PAYMENTS BANK LIMITED(990288)
8 MALHARGARH MP-16-002-050-001/308
(LIMBAWAS) 		1716002050NRG24190520230025938 19/05/2023 RAMNIWAS 1716002050WL002023 RAMNIWAS 00048 BKID0009132 1105 1105 Processed 25/05/2023 866495147 RAMNIWAS AIRTEL PAYMENTS BANK LIMITED(990288)
9 MALHARGARH MP-16-002-057-001/407
(UMARIYA) 		1716002000NRG24190520230026347 19/05/2023 GOVIND 1716002WL002047 GOVIND 00048 BKID0009132 1326 1326 Processed 25/05/2023 866495147 GOVIND BANK OF INDIA(508505)
10 MALHARGARH MP-16-002-058-001/120
(BALAGUDA) 		1716002000NRG24190520230026023 19/05/2023 keshuram 1716002WL002033 keshuram 00048 BKID0009132 1105 1105 Processed 25/05/2023 866495147 keshuram HDFC BANK LTD(607152)
11 MALHARGARH MP-16-002-058-001/120
(BALAGUDA) 		1716002000NRG24190520230026024 19/05/2023 KESHURAM 1716002WL002033 KESHURAM 00048 BKID0009132 1105 1105 Processed 25/05/2023 866495147 KESHURAM BANK OF INDIA(508505)
12 MALHARGARH MP-16-002-058-001/127
(BALAGUDA) 		1716002058NRG24190520230025923 19/05/2023 Niraj patidar 1716002058WL002022 Niraj patidar 00048 BKID0009132 1105 1105 Processed 25/05/2023 866495147 Nirajpatidar BANK OF INDIA(508505)
13 MALHARGARH MP-16-002-058-001/152-A
(BALAGUDA) 		1716002058NRG24190520230025925 19/05/2023 Sumitra 1716002058WL002022 Sumitra 00048 BKID0009132 1105 1105 Processed 25/05/2023 866495147 Sumitra BANK OF INDIA(508505)
SubTotal 12376 12376
14 MALHARGARH MP-16-002-012-001/183
(HARSOL) 		1716002000NRG24190520230026010 19/05/2023 Sureshchandra 1716002WL002030 Sureshchandra 00089 CBIN0280773 1428 1428 Processed 25/05/2023 866495147 Sureshchandra JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
15 MALHARGARH MP-16-002-012-001/289
(HARSOL) 		1716002000NRG24190520230026013 19/05/2023 Fakirchandra 1716002WL002030 Fakirchandra 00089 CBIN0280773 1428 1428 Processed 25/05/2023 866495147 Fakirchandra CENTRAL BANK OF INDIA(607115)
16 MALHARGARH MP-16-002-012-001/289
(HARSOL) 		1716002000NRG24190520230026014 19/05/2023 Narmda Bai 1716002WL002030 Narmda Bai 00089 CBIN0280773 1428 1428 Processed 25/05/2023 866495147 NarmdaBai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
17 MALHARGARH MP-16-002-012-001/307
(HARSOL) 		1716002000NRG24190520230026015 19/05/2023 Mangal singh 1716002WL002031 Mangal singh 00089 CBIN0280773 1428 1428 Processed 25/05/2023 866495147 Mangalsingh CENTRAL BANK OF INDIA(607115)
18 MALHARGARH MP-16-002-012-001/432
(HARSOL) 		1716002000NRG24190520230026016 19/05/2023 Vishnulal 1716002WL002031 Vishnulal 00089 CBIN0280773 1428 1428 Processed 25/05/2023 866495147 Vishnulal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
19 MALHARGARH MP-16-002-012-001/59
(HARSOL) 		1716002000NRG24190520230026017 19/05/2023 Devilal 1716002WL002031 Devilal 00089 CBIN0280773 1428 1428 Rejected 25/05/2023 866495147 Account closed
SubTotal 8568 8568
20 MALHARGARH MP-16-002-050-001/95
(LIMBAWAS) 		1716002050NRG24190520230025941 19/05/2023 devi singh 1716002050WL002023 devi singh 00089 CBIN0280774 1105 1105 Processed 25/05/2023 866495147 devisingh CENTRAL BANK OF INDIA(607115)
21 MALHARGARH MP-16-002-055-001/61
(SEMLI) 		1716002000NRG24190520230026349 19/05/2023 amrit ram 1716002WL002048 amrit ram 00089 CBIN0280774 884 884 Processed 25/05/2023 866495147 amritram INDIA POST PAYMENTS BANK LIMITED(508528)
22 MALHARGARH MP-16-002-058-001/379
(BALAGUDA) 		1716002058NRG24190520230025929 19/05/2023 MAHESH 1716002058WL002022 MAHESH 00089 CBIN0280774 1105 1105 Processed 25/05/2023 866495147 MAHESH CENTRAL BANK OF INDIA(607115)
23 MALHARGARH MP-16-002-058-001/627
(BALAGUDA) 		1716002000NRG24190520230026033 19/05/2023 radhesyam 1716002WL002033 radhesyam 00089 CBIN0280774 1105 1105 Processed 25/05/2023 866495147 radhesyam JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
24 MALHARGARH MP-16-002-058-001/627
(BALAGUDA) 		1716002000NRG24190520230026034 19/05/2023 radhesyam 1716002WL002033 radhesyam 00089 CBIN0280774 1105 1105 Processed 25/05/2023 866495147 radhesyam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
25 MALHARGARH MP-16-002-058-001/138-A
(BALAGUDA) 		1716002000NRG24190520230026025 19/05/2023 hariom 1716002WL002033 hariom 00152 HDFC0000470 1105 1105 Processed 25/05/2023 866495147 hariom ICICI BANK LTD(508534)
SubTotal 1105 1105
26 MALHARGARH MP-16-002-058-001/858-C
(BALAGUDA) 		1716002058NRG24190520230025930 19/05/2023 pushkar 1716002058WL002022 pushkar 00165 IBKL0001403 1105 1105 Processed 25/05/2023 866495147 pushkar IDBI BANK(607095)
SubTotal 1105 1105
27 MALHARGARH MP-16-002-058-001/105
(BALAGUDA) 		1716002000NRG24190520230026021 19/05/2023 kamal das 1716002WL002033 kamal das 00168 ICIC0003813 1105 1105 Processed 25/05/2023 866495147 kamaldas ICICI BANK LTD(508534)
SubTotal 1105 1105
28 MALHARGARH MP-16-002-025-001/189
(GERNAE) 		1716002000NRG24190520230026003 19/05/2023 Kala Bai 1716002WL002029 Kala Bai 00176 IDIB000M583 1224 1224 Processed 25/05/2023 866495147 KalaBai INDIAN BANK(607105)
29 MALHARGARH MP-16-002-027-001/491
(MAGRANA) 		1716002027NRG24180520230025832 19/05/2023 VIKRAM SINGH 1716002027WL002009 VIKRAM SINGH 00176 IDIB000M583 1326 1326 Processed 25/05/2023 866495147 VIKRAMSINGH INDIAN BANK(607105)
30 MALHARGARH MP-16-002-027-001/492
(MAGRANA) 		1716002027NRG24180520230025834 19/05/2023 CHEN SINGH 1716002027WL002009 CHEN SINGH 00176 IDIB000M583 1326 1326 Processed 25/05/2023 866495147 CHENSINGH INDIAN BANK(607105)
31 MALHARGARH MP-16-002-075-001/356
(SARWANIYA) 		1716002000NRG24190520230026140 19/05/2023 Mangi lal bhil 1716002WL002035 Mangi lal bhil 00176 IDIB000M583 1224 1224 Processed 25/05/2023 866495147 Mangilalbhil INDIAN BANK(607105)
32 MALHARGARH MP-16-002-075-001/78
(SARWANIYA) 		1716002000NRG24190520230026141 19/05/2023 navalram 1716002WL002035 navalram 00176 IDIB000M583 1224 1224 Processed 25/05/2023 866495147 navalram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6324 6324
33 MALHARGARH MP-16-002-058-001/701-C
(BALAGUDA) 		1716002000NRG24190520230026038 19/05/2023 Anita bai 1716002WL002033 Anita bai 00354 PUNB0028110 1105 1105 Processed 25/05/2023 866495147 Anitabai CENTRAL BANK OF INDIA(607115)
34 MALHARGARH MP-16-002-058-001/701-C
(BALAGUDA) 		1716002000NRG24190520230026037 19/05/2023 Shyamalal 1716002WL002033 Shyamalal 00354 PUNB0028110 1105 1105 Processed 25/05/2023 866495147 Shyamalal CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
35 MALHARGARH MP-16-002-027-001/492
(MAGRANA) 		1716002027NRG24180520230025835 19/05/2023 RUPKUNVAR 1716002027WL002009 RUPKUNVAR 00354 PUNB0130900 1326 1326 Processed 25/05/2023 866495147 RUPKUNVAR PUNJAB NATIONAL BANK(508568)
36 MALHARGARH MP-16-002-039-001/513
(GARRAWAD) 		1716002000NRG24190520230025999 19/05/2023 arjun singh 1716002WL002028 arjun singh 00354 PUNB0130900 1547 1547 Processed 25/05/2023 866495147 arjunsingh PUNJAB NATIONAL BANK(508568)
37 MALHARGARH MP-16-002-039-001/513
(GARRAWAD) 		1716002000NRG24190520230025998 19/05/2023 arjun singh 1716002WL002028 arjun singh 00354 PUNB0130900 1547 1547 Processed 25/05/2023 866495147 arjunsingh PUNJAB NATIONAL BANK(508568)
38 MALHARGARH MP-16-002-050-001/16
(LIMBAWAS) 		1716002050NRG24190520230025932 19/05/2023 SHYAM SINGH BHARAT SINGH 1716002050WL002023 SHYAM SINGH BHARAT SINGH 00354 PUNB0130900 1105 1105 Processed 25/05/2023 866495147 SHYAMSINGHBHARATSINGH PUNJAB NATIONAL BANK(508568)
39 MALHARGARH MP-16-002-050-001/422
(LIMBAWAS) 		1716002050NRG24190520230025939 19/05/2023 RAMPRAHLAD 1716002050WL002023 RAMPRAHLAD 00354 PUNB0130900 1105 1105 Processed 25/05/2023 866495147 RAMPRAHLAD PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
40 MALHARGARH MP-16-002-050-001/218
(LIMBAWAS) 		1716002050NRG24190520230025935 19/05/2023 MS MAMTA RATHORE 1716002050WL002023 MS MAMTA RATHORE 00415 SBIN0000422 1105 1105 Processed 25/05/2023 866495147 MSMAMTARATHORE AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
41 MALHARGARH MP-16-002-058-001/548-A
(BALAGUDA) 		1716002000NRG24190520230026030 19/05/2023 rameshchandra 1716002WL002033 rameshchandra 00415 SBIN0007291 1105 1105 Processed 25/05/2023 866495147 rameshchandra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
42 MALHARGARH MP-16-002-012-001/204
(HARSOL) 		1716002000NRG24190520230026011 19/05/2023 Kanwarlal 1716002WL002030 Kanwarlal 00415 SBIN0030060 1428 1428 Processed 25/05/2023 866495147 Kanwarlal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
43 MALHARGARH MP-16-002-012-001/27
(HARSOL) 		1716002000NRG24190520230026012 19/05/2023 Sumer singh 1716002WL002030 Sumer singh 00415 SBIN0030060 204 204 Processed 25/05/2023 866495147 Sumersingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1632 1632
44 MALHARGARH MP-16-002-025-001/221
(GERNAE) 		1716002000NRG24190520230026004 19/05/2023 RAMPRASAD 1716002WL002029 RAMPRASAD 00415 SBIN0030160 1224 1224 Processed 25/05/2023 866495147 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
45 MALHARGARH MP-16-002-025-001/221
(GERNAE) 		1716002000NRG24190520230026005 19/05/2023 SOHAN BAI 1716002WL002029 SOHAN BAI 00415 SBIN0030160 1224 1224 Processed 25/05/2023 866495147 SOHANBAI FINO PAYMENTS BANK LTD(608001)
46 MALHARGARH MP-16-002-027-001/233
(MAGRANA) 		1716002027NRG24180520230025824 19/05/2023 RADHESHYAM PARJAPATI 1716002027WL002008 RADHESHYAM PARJAPATI 00415 SBIN0030160 884 884 Processed 25/05/2023 866495147 RADHESHYAMPARJAPATI STATE BANK OF INDIA(508548)
47 MALHARGARH MP-16-002-027-001/270
(MAGRANA) 		1716002027NRG24180520230025829 19/05/2023 PREMBAI 1716002027WL002009 PREMBAI 00415 SBIN0030160 1326 1326 Processed 25/05/2023 866495147 PREMBAI STATE BANK OF INDIA(508548)
48 MALHARGARH MP-16-002-027-001/270
(MAGRANA) 		1716002027NRG24180520230025828 19/05/2023 vaktavarsingh 1716002027WL002009 vaktavarsingh 00415 SBIN0030160 1326 1326 Processed 25/05/2023 866495147 vaktavarsingh STATE BANK OF INDIA(508548)
49 MALHARGARH MP-16-002-027-001/491
(MAGRANA) 		1716002027NRG24180520230025833 19/05/2023 SARASH KUNVAR 1716002027WL002009 SARASH KUNVAR 00415 SBIN0030160 1326 1326 Processed 25/05/2023 866495147 SARASHKUNVAR STATE BANK OF INDIA(508548)
50 MALHARGARH MP-16-002-027-001/585
(MAGRANA) 		1716002027NRG24180520230025836 19/05/2023 SHANTIBAI 1716002027WL002009 SHANTIBAI 00415 SBIN0030160 1326 1326 Processed 25/05/2023 866495147 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8636 8636
51 MALHARGARH MP-16-002-057-001/373
(UMARIYA) 		1716002000NRG24190520230026345 19/05/2023 SUNDARBAI 1716002WL002047 SUNDARBAI 00415 SBIN0030182 1326 1326 Processed 25/05/2023 866495147 SUNDARBAI STATE BANK OF INDIA(508548)
52 MALHARGARH MP-16-002-058-001/100-A
(BALAGUDA) 		1716002000NRG24190520230026020 19/05/2023 kavita 1716002WL002033 kavita 00415 SBIN0030182 1105 1105 Processed 25/05/2023 866495147 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
53 MALHARGARH MP-16-002-058-001/100-A
(BALAGUDA) 		1716002000NRG24190520230026019 19/05/2023 radhesyam 1716002WL002033 radhesyam 00415 SBIN0030182 1105 1105 Processed 25/05/2023 866495147 radhesyam STATE BANK OF INDIA(508548)
54 MALHARGARH MP-16-002-058-001/105
(BALAGUDA) 		1716002000NRG24190520230026022 19/05/2023 Guddi Bai Beragi 1716002WL002033 Guddi Bai Beragi 00415 SBIN0030182 1105 1105 Processed 25/05/2023 866495147 GuddiBaiBeragi STATE BANK OF INDIA(508548)
55 MALHARGARH MP-16-002-058-001/257
(BALAGUDA) 		1716002058NRG24190520230025927 19/05/2023 porwal pankaj kumar 1716002058WL002022 porwal pankaj kumar 00415 SBIN0030182 1105 1105 Processed 25/05/2023 866495147 porwalpankajkumar STATE BANK OF INDIA(508548)
56 MALHARGARH MP-16-002-058-001/366
(BALAGUDA) 		1716002058NRG24190520230025928 19/05/2023 Surajmal 1716002058WL002022 Surajmal 00415 SBIN0030182 1105 1105 Processed 25/05/2023 866495147 Surajmal HDFC BANK LTD(607152)
57 MALHARGARH MP-16-002-058-001/484
(BALAGUDA) 		1716002000NRG24190520230026029 19/05/2023 ramsukh patidar 1716002WL002033 ramsukh patidar 00415 SBIN0030182 1105 1105 Processed 25/05/2023 866495147 ramsukhpatidar AIRTEL PAYMENTS BANK LIMITED(990288)
58 MALHARGARH MP-16-002-058-001/701
(BALAGUDA) 		1716002000NRG24190520230026036 19/05/2023 madanlal 1716002WL002033 madanlal 00415 SBIN0030182 1105 1105 Processed 25/05/2023 866495147 madanlal ICICI BANK LTD(508534)
59 MALHARGARH MP-16-002-073-001/90
(KHAKHRAI) 		1716002000NRG24190520230026018 19/05/2023 PREM 1716002WL002032 PREM 00415 SBIN0030182 1547 1547 Processed 25/05/2023 866495147 PREM STATE BANK OF INDIA(508548)
SubTotal 10608 10608
60 MALHARGARH MP-16-002-058-001/593-A
(BALAGUDA) 		1716002000NRG24190520230026031 19/05/2023 JAGDISH 1716002WL002033 JAGDISH 00468 UBIN0539121 1105 1105 Processed 25/05/2023 866495147 JAGDISH ICICI BANK LTD(508534)
61 MALHARGARH MP-16-002-058-001/593-A
(BALAGUDA) 		1716002000NRG24190520230026032 19/05/2023 SUNITA 1716002WL002033 SUNITA 00468 UBIN0539121 1105 1105 Processed 25/05/2023 866495147 SUNITA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2210 2210
62 MALHARGARH MP-16-002-023-001/329
(BARKHEDADANGI) 		1716002023NRG24180520230025855 19/05/2023 Ramchandra 1716002023WL002013 Ramchandra 00689 AUBL0002321 1326 1326 Processed 25/05/2023 866495147 Ramchandra AU SMALL FINANCE BANK LTD(608088)
SubTotal 1326 1326
63 MALHARGARH MP-16-002-058-001/222-C
(BALAGUDA) 		1716002000NRG24190520230026027 19/05/2023 vikas 1716002WL002033 vikas 00691 IPOS0000001 1105 1105 Processed 25/05/2023 866495147 vikas ICICI BANK LTD(508534)
64 MALHARGARH MP-16-002-058-001/222-D
(BALAGUDA) 		1716002000NRG24190520230026028 19/05/2023 vishal 1716002WL002033 vishal 00691 IPOS0000001 1105 1105 Processed 25/05/2023 866495147 vishal ICICI BANK LTD(508534)
65 MALHARGARH MP-16-002-058-001/701
(BALAGUDA) 		1716002000NRG24190520230026035 19/05/2023 sandhya 1716002WL002033 sandhya 00691 IPOS0000001 1105 1105 Processed 25/05/2023 866495147 sandhya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
66 MALHARGARH MP-16-002-023-001/424
(BARKHEDADANGI) 		1716002023NRG24180520230025866 19/05/2023 kumesh bai 1716002023WL002015 kumesh bai 00697 BKID0MG1404 1326 1326 Processed 25/05/2023 866495147 kumeshbai INDIA POST PAYMENTS BANK LIMITED(508528)
67 MALHARGARH MP-16-002-023-001/424
(BARKHEDADANGI) 		1716002023NRG24180520230025865 19/05/2023 sandip 1716002023WL002015 sandip 00697 BKID0MG1404 1326 1326 Processed 25/05/2023 866495147 sandip NARMADA JHABUA GRAMIN BANK(508515)
68 MALHARGARH MP-16-002-025-001/119
(GERNAE) 		1716002000NRG24190520230026193 19/05/2023 dasharath vardi chand 1716002WL002041 dasharath vardi chand 00697 BKID0MG1404 1326 1326 Processed 25/05/2023 866495147 dasharathvardichand NARMADA JHABUA GRAMIN BANK(508515)
69 MALHARGARH MP-16-002-025-001/133
(GERNAE) 		1716002000NRG24190520230026195 19/05/2023 PRAKASH 1716002WL002041 PRAKASH 00697 BKID0MG1404 1326 1326 Processed 25/05/2023 866495147 PRAKASH NARMADA JHABUA GRAMIN BANK(508515)
70 MALHARGARH MP-16-002-025-001/18
(GERNAE) 		1716002000NRG24190520230026001 19/05/2023 Jivraj 1716002WL002029 Jivraj 00697 BKID0MG1404 1224 1224 Processed 25/05/2023 866495147 Jivraj AU SMALL FINANCE BANK LTD(608088)
71 MALHARGARH MP-16-002-025-001/196
(GERNAE) 		1716002000NRG24190520230026199 19/05/2023 MUSHIDAS 1716002WL002041 MUSHIDAS 00697 BKID0MG1404 1326 1326 Processed 25/05/2023 866495147 MUSHIDAS NARMADA JHABUA GRAMIN BANK(508515)
72 MALHARGARH MP-16-002-025-001/372
(GERNAE) 		1716002000NRG24190520230026201 19/05/2023 GEND KUNWAR 1716002WL002041 GEND KUNWAR 00697 BKID0MG1404 1326 1326 Processed 25/05/2023 866495147 GENDKUNWAR NARMADA JHABUA GRAMIN BANK(508515)
73 MALHARGARH MP-16-002-025-001/372
(GERNAE) 		1716002000NRG24190520230026200 19/05/2023 Tikendra singh 1716002WL002041 Tikendra singh 00697 BKID0MG1404 1326 1326 Processed 25/05/2023 866495147 Tikendrasingh NARMADA JHABUA GRAMIN BANK(508515)
74 MALHARGARH MP-16-002-025-001/376
(GERNAE) 		1716002000NRG24190520230026008 19/05/2023 Manoj 1716002WL002029 Manoj 00697 BKID0MG1404 1224 1224 Processed 25/05/2023 866495147 Manoj NARMADA JHABUA GRAMIN BANK(508515)
75 MALHARGARH MP-16-002-027-001/336
(MAGRANA) 		1716002027NRG24190520230025886 19/05/2023 NARENDRA SINGH 1716002027WL002019 NARENDRA SINGH 00697 BKID0MG1404 1326 1326 Processed 25/05/2023 866495147 NARENDRASINGH INDIAN BANK(607105)
76 MALHARGARH MP-16-002-027-001/366
(MAGRANA) 		1716002027NRG24180520230025830 19/05/2023 Nandubai 1716002027WL002009 Nandubai 00697 BKID0MG1404 1326 1326 Processed 25/05/2023 866495147 Nandubai NARMADA JHABUA GRAMIN BANK(508515)
77 MALHARGARH MP-16-002-027-001/440
(MAGRANA) 		1716002027NRG24180520230025831 19/05/2023 NAGENDA SINGH 1716002027WL002009 NAGENDA SINGH 00697 BKID0MG1404 1326 1326 Processed 25/05/2023 866495147 NAGENDASINGH NARMADA JHABUA GRAMIN BANK(508515)
78 MALHARGARH MP-16-002-075-001/117
(SARWANIYA) 		1716002000NRG24190520230026139 19/05/2023 KAWARLAL 1716002WL002035 KAWARLAL 00697 BKID0MG1404 1224 1224 Processed 25/05/2023 866495147 KAWARLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16932 16932
79 MALHARGARH MP-16-002-058-001/128
(BALAGUDA) 		1716002058NRG24190520230025924 19/05/2023 kamlesh 1716002058WL002022 kamlesh 00697 BKID0MG1405 1105 1105 Processed 25/05/2023 866495147 kamlesh CENTRAL BANK OF INDIA(607115)
80 MALHARGARH MP-16-002-058-001/240
(BALAGUDA) 		1716002058NRG24190520230025926 19/05/2023 shyama bai 1716002058WL002022 shyama bai 00697 BKID0MG1405 1105 1105 Processed 25/05/2023 866495147 shyamabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
81 MALHARGARH MP-16-002-025-001/159
(GERNAE) 		1716002000NRG24190520230026000 19/05/2023 PRABHULAL 1716002WL002029 PRABHULAL 00697 BKID0NAMRGB 1224 1224 Processed 25/05/2023 866495147 PRABHULAL NARMADA JHABUA GRAMIN BANK(508515)
82 MALHARGARH MP-16-002-025-001/168
(GERNAE) 		1716002000NRG24190520230026197 19/05/2023 doltaram 1716002WL002041 doltaram 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 866495147 doltaram NARMADA JHABUA GRAMIN BANK(508515)
83 MALHARGARH MP-16-002-025-001/168
(GERNAE) 		1716002000NRG24190520230026198 19/05/2023 doltram 1716002WL002041 doltram 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 866495147 doltram INDIA POST PAYMENTS BANK LIMITED(508528)
84 MALHARGARH MP-16-002-025-001/222
(GERNAE) 		1716002000NRG24190520230026007 19/05/2023 GUDDI BAI 1716002WL002029 GUDDI BAI 00697 BKID0NAMRGB 1224 1224 Processed 25/05/2023 866495147 GUDDIBAI FINCARE SMALL FINANCE BANK LTD(608304)
85 MALHARGARH MP-16-002-025-001/222
(GERNAE) 		1716002000NRG24190520230026006 19/05/2023 KANEHYALAL 1716002WL002029 KANEHYALAL 00697 BKID0NAMRGB 1224 1224 Processed 25/05/2023 866495147 KANEHYALAL NARMADA JHABUA GRAMIN BANK(508515)
86 MALHARGARH MP-16-002-027-001/585
(MAGRANA) 		1716002027NRG24180520230025837 19/05/2023 VINOD MANGILAL 1716002027WL002009 VINOD MANGILAL 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 866495147 VINODMANGILAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 7650 7650
Total 104006 104006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_190523APB_FTO_48204 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 1224
2 MALHARGARH MP1716002_190523APB_FTO_48204 Bank of India BKID0009129 MANDASAUR 1326
3 MALHARGARH MP1716002_190523APB_FTO_48204 Bank of India BKID0009132 PIPLIYA MANDI 12376
4 MALHARGARH MP1716002_190523APB_FTO_48204 Central Bank Of India CBIN0280773 NARAYANGARH 8568
5 MALHARGARH MP1716002_190523APB_FTO_48204 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 5304
6 MALHARGARH MP1716002_190523APB_FTO_48204 HDFC bank HDFC0000470 MANDSAUR-MADHYA PRADESH 1105
7 MALHARGARH MP1716002_190523APB_FTO_48204 IDBI Bank IBKL0001403 GUJARDA 1105
8 MALHARGARH MP1716002_190523APB_FTO_48204 ICICI BANK ICIC0003813 PIPLYA MANDI 1105
9 MALHARGARH MP1716002_190523APB_FTO_48204 Indian Bank IDIB000M583 Mallahargarh 6324
10 MALHARGARH MP1716002_190523APB_FTO_48204 Punjab National Bank PUNB0028110 Mandsaur 2210
11 MALHARGARH MP1716002_190523APB_FTO_48204 Punjab National Bank PUNB0130900 BUDHA 6630
12 MALHARGARH MP1716002_190523APB_FTO_48204 State Bank of India SBIN0000422 MANDSAUR 1105
13 MALHARGARH MP1716002_190523APB_FTO_48204 State Bank of India SBIN0007291 BOTALGANJ 1105
14 MALHARGARH MP1716002_190523APB_FTO_48204 State Bank of India SBIN0030060 MALHARGARH 1632
15 MALHARGARH MP1716002_190523APB_FTO_48204 State Bank of India SBIN0030160 NAHARGARH 8636
16 MALHARGARH MP1716002_190523APB_FTO_48204 State Bank of India SBIN0030182 PIPLYAMANDI 10608
17 MALHARGARH MP1716002_190523APB_FTO_48204 Union Bank of India UBIN0539121 MANDSAUR 2210
18 MALHARGARH MP1716002_190523APB_FTO_48204 AU Small Finance Bank Limited AUBL0002321 MANDSAUR-STATION ROAD 1326
19 MALHARGARH MP1716002_190523APB_FTO_48204 India Post Payments Bank IPOS0000001 Mandsaur 3315
20 MALHARGARH MP1716002_190523APB_FTO_48204 Madhya Pradesh Gramin Bank BKID0MG1404 Sanjit 16932
21 MALHARGARH MP1716002_190523APB_FTO_48204 Madhya Pradesh Gramin Bank BKID0MG1405 Piplia 2210
22 MALHARGARH MP1716002_190523APB_FTO_48204 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDSAUR 1326
23 MALHARGARH MP1716002_190523APB_FTO_48204 Madhya Pradesh Gramin Bank BKID0NAMRGB SANJIT 6324

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