Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:00:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_300623APB_FTO_139051
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-16-002-076-001/143
(ANTRIKHURD) 		1716002000NRG24300620230113758 30/06/2023 narendrasingh 1716002WL008752 narendrasingh 00045 BARB0MANASA 1547 1547 Processed 12/07/2023 800063512 narendrasingh BANK OF BARODA(606985)
SubTotal 1547 1547
2 MALHARGARH MP-16-002-065-001/157
(THROOD) 		1716002000NRG24300620230113800 30/06/2023 Sona bai 1716002WL008755 Sona bai 00048 BKID0009132 1326 1326 Processed 12/07/2023 800063512 Sonabai BANK OF INDIA(508505)
3 MALHARGARH MP-16-002-072-001/630
(TAKRAWAD) 		1716002000NRG24300620230113732 30/06/2023 punamchndr 1716002WL008748 punamchndr 00048 BKID0009132 1326 1326 Processed 12/07/2023 800063512 punamchndr AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
4 MALHARGARH MP-16-002-065-001/210
(THROOD) 		1716002000NRG24300620230113804 30/06/2023 dilip dhangar 1716002WL008755 dilip dhangar 00089 CBIN0280774 1326 1326 Processed 12/07/2023 800063512 dilipdhangar INDIA POST PAYMENTS BANK LIMITED(508528)
5 MALHARGARH MP-16-002-065-001/545
(THROOD) 		1716002000NRG24300620230113810 30/06/2023 vidhya bai 1716002WL008755 vidhya bai 00089 CBIN0280774 1326 1326 Rejected 12/07/2023 800063512 Aadhaar Number not Mapped to Account Number
6 MALHARGARH MP-16-002-072-001/117
(TAKRAWAD) 		1716002000NRG24300620230113697 30/06/2023 HUSENALI 1716002WL008748 HUSENALI 00089 CBIN0280774 1326 1326 Processed 12/07/2023 800063512 HUSENALI PUNJAB NATIONAL BANK(508568)
7 MALHARGARH MP-16-002-072-001/128
(TAKRAWAD) 		1716002000NRG24300620230113783 30/06/2023 PUSHPA BAI 1716002WL008754 PUSHPA BAI 00089 CBIN0280774 1326 1326 Processed 12/07/2023 800063512 PUSHPABAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 MALHARGARH MP-16-002-072-001/128
(TAKRAWAD) 		1716002000NRG24300620230113782 30/06/2023 PUSHPA BAI 1716002WL008754 PUSHPA BAI 00089 CBIN0280774 1326 1326 Processed 12/07/2023 800063512 PUSHPABAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
9 MALHARGARH MP-16-002-072-001/378
(TAKRAWAD) 		1716002000NRG24300620230113705 30/06/2023 gorishankar 1716002WL008748 gorishankar 00089 CBIN0280774 1326 1326 Processed 12/07/2023 800063512 gorishankar CENTRAL BANK OF INDIA(607115)
10 MALHARGARH MP-16-002-072-001/421
(TAKRAWAD) 		1716002000NRG24300620230113713 30/06/2023 VINOD 1716002WL008748 VINOD 00089 CBIN0280774 1326 1326 Processed 12/07/2023 800063512 VINOD PUNJAB NATIONAL BANK(508568)
11 MALHARGARH MP-16-002-072-001/570
(TAKRAWAD) 		1716002000NRG24300620230113727 30/06/2023 RAMBAKASH 1716002WL008748 RAMBAKASH 00089 CBIN0280774 1326 1326 Processed 12/07/2023 800063512 RAMBAKASH CENTRAL BANK OF INDIA(607115)
12 MALHARGARH MP-16-002-072-001/592
(TAKRAWAD) 		1716002000NRG24300620230113730 30/06/2023 JAGDISHCHNDR 1716002WL008748 JAGDISHCHNDR 00089 CBIN0280774 1326 1326 Processed 12/07/2023 800063512 JAGDISHCHNDR STATE BANK OF INDIA(508548)
13 MALHARGARH MP-16-002-072-001/656
(TAKRAWAD) 		1716002000NRG24300620230113791 30/06/2023 rakesh 1716002WL008754 rakesh 00089 CBIN0280774 1326 1326 Processed 12/07/2023 800063512 rakesh PUNJAB NATIONAL BANK(508568)
14 MALHARGARH MP-16-002-072-001/657
(TAKRAWAD) 		1716002000NRG24300620230113792 30/06/2023 suresh 1716002WL008754 suresh 00089 CBIN0280774 1326 1326 Processed 12/07/2023 800063512 suresh STATE BANK OF INDIA(508548)
15 MALHARGARH MP-16-002-076-001/55
(ANTRIKHURD) 		1716002000NRG24300620230113763 30/06/2023 bherulal 1716002WL008752 bherulal 00089 CBIN0280774 1547 1547 Processed 12/07/2023 800063512 bherulal CENTRAL BANK OF INDIA(607115)
SubTotal 16133 16133
16 MALHARGARH MP-16-002-072-001/509
(TAKRAWAD) 		1716002000NRG24300620230113720 30/06/2023 rambilas 1716002WL008748 rambilas 00114 CBIN0MPDCAU 1326 1326 Processed 12/07/2023 800063512 rambilas JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1326 1326
17 MALHARGARH MP-16-002-072-001/465
(TAKRAWAD) 		1716002000NRG24300620230113718 30/06/2023 prem bai 1716002WL008748 prem bai 00176 IDIB000M583 1326 1326 Processed 12/07/2023 800063512 prembai INDIAN BANK(607105)
SubTotal 1326 1326
18 MALHARGARH MP-16-002-072-001/295
(TAKRAWAD) 		1716002000NRG24300620230113784 30/06/2023 omprakash 1716002WL008754 omprakash 00354 PUNB0130900 1326 1326 Processed 12/07/2023 800063512 omprakash PUNJAB NATIONAL BANK(508568)
19 MALHARGARH MP-16-002-072-001/325
(TAKRAWAD) 		1716002000NRG24300620230113785 30/06/2023 kamlesh 1716002WL008754 kamlesh 00354 PUNB0130900 1326 1326 Processed 12/07/2023 800063512 kamlesh PUNJAB NATIONAL BANK(508568)
20 MALHARGARH MP-16-002-072-001/379
(TAKRAWAD) 		1716002000NRG24300620230113706 30/06/2023 dashrath patidar 1716002WL008748 dashrath patidar 00354 PUNB0130900 1326 1326 Processed 12/07/2023 800063512 dashrathpatidar PUNJAB NATIONAL BANK(508568)
21 MALHARGARH MP-16-002-072-001/406
(TAKRAWAD) 		1716002000NRG24300620230113709 30/06/2023 dinesh 1716002WL008748 dinesh 00354 PUNB0130900 1326 1326 Processed 12/07/2023 800063512 dinesh STATE BANK OF INDIA(508548)
22 MALHARGARH MP-16-002-072-001/406-A
(TAKRAWAD) 		1716002000NRG24300620230113711 30/06/2023 TULSIRAM 1716002WL008748 TULSIRAM 00354 PUNB0130900 1326 1326 Processed 12/07/2023 800063512 TULSIRAM PUNJAB NATIONAL BANK(508568)
23 MALHARGARH MP-16-002-072-001/406-A
(TAKRAWAD) 		1716002000NRG24300620230113710 30/06/2023 TULSIRAM 1716002WL008748 TULSIRAM 00354 PUNB0130900 1326 1326 Processed 12/07/2023 800063512 TULSIRAM STATE BANK OF INDIA(508548)
24 MALHARGARH MP-16-002-072-001/453
(TAKRAWAD) 		1716002000NRG24300620230113715 30/06/2023 shyamlal 1716002WL008748 shyamlal 00354 PUNB0130900 1326 1326 Processed 12/07/2023 800063512 shyamlal INDIA POST PAYMENTS BANK LIMITED(508528)
25 MALHARGARH MP-16-002-072-001/453
(TAKRAWAD) 		1716002000NRG24300620230113714 30/06/2023 shyamlal 1716002WL008748 shyamlal 00354 PUNB0130900 1326 1326 Processed 12/07/2023 800063512 shyamlal AIRTEL PAYMENTS BANK LIMITED(990288)
26 MALHARGARH MP-16-002-072-001/481
(TAKRAWAD) 		1716002000NRG24300620230113787 30/06/2023 hemlata 1716002WL008754 hemlata 00354 PUNB0130900 1326 1326 Processed 12/07/2023 800063512 hemlata INDIA POST PAYMENTS BANK LIMITED(508528)
27 MALHARGARH MP-16-002-072-001/481
(TAKRAWAD) 		1716002000NRG24300620230113786 30/06/2023 mannalal 1716002WL008754 mannalal 00354 PUNB0130900 1326 1326 Processed 12/07/2023 800063512 mannalal PUNJAB NATIONAL BANK(508568)
28 MALHARGARH MP-16-002-072-001/509-A
(TAKRAWAD) 		1716002000NRG24300620230113722 30/06/2023 GHANSHYAM 1716002WL008748 GHANSHYAM 00354 PUNB0130900 1326 1326 Processed 12/07/2023 800063512 GHANSHYAM PUNJAB NATIONAL BANK(508568)
29 MALHARGARH MP-16-002-072-001/509-A
(TAKRAWAD) 		1716002000NRG24300620230113721 30/06/2023 GHANSHYAM 1716002WL008748 GHANSHYAM 00354 PUNB0130900 1326 1326 Processed 12/07/2023 800063512 GHANSHYAM AIRTEL PAYMENTS BANK LIMITED(990288)
30 MALHARGARH MP-16-002-072-001/522
(TAKRAWAD) 		1716002000NRG24300620230113724 30/06/2023 rajmal 1716002WL008748 rajmal 00354 PUNB0130900 1326 1326 Processed 12/07/2023 800063512 rajmal BANK OF INDIA(508505)
31 MALHARGARH MP-16-002-072-001/525
(TAKRAWAD) 		1716002000NRG24300620230113788 30/06/2023 kailase bai 1716002WL008754 kailase bai 00354 PUNB0130900 1326 1326 Processed 12/07/2023 800063512 kailasebai INDIA POST PAYMENTS BANK LIMITED(508528)
32 MALHARGARH MP-16-002-072-001/585
(TAKRAWAD) 		1716002000NRG24300620230113790 30/06/2023 janakilal 1716002WL008754 janakilal 00354 PUNB0130900 1326 1326 Processed 12/07/2023 800063512 janakilal PUNJAB NATIONAL BANK(508568)
33 MALHARGARH MP-16-002-072-001/684
(TAKRAWAD) 		1716002000NRG24300620230113794 30/06/2023 shyam sudar 1716002WL008754 shyam sudar 00354 PUNB0130900 1326 1326 Processed 12/07/2023 800063512 shyamsudar INDIA POST PAYMENTS BANK LIMITED(508528)
34 MALHARGARH MP-16-002-072-001/684
(TAKRAWAD) 		1716002000NRG24300620230113793 30/06/2023 shyamsundar 1716002WL008754 shyamsundar 00354 PUNB0130900 1326 1326 Processed 12/07/2023 800063512 shyamsundar PUNJAB NATIONAL BANK(508568)
35 MALHARGARH MP-16-002-072-001/715
(TAKRAWAD) 		1716002000NRG24300620230113796 30/06/2023 shyam bai 1716002WL008754 shyam bai 00354 PUNB0130900 1326 1326 Processed 12/07/2023 800063512 shyambai INDIA POST PAYMENTS BANK LIMITED(508528)
36 MALHARGARH MP-16-002-072-001/780
(TAKRAWAD) 		1716002000NRG24300620230113741 30/06/2023 dilip 1716002WL008748 dilip 00354 PUNB0130900 1326 1326 Processed 12/07/2023 800063512 dilip INDIA POST PAYMENTS BANK LIMITED(508528)
37 MALHARGARH MP-16-002-072-001/780
(TAKRAWAD) 		1716002000NRG24300620230113740 30/06/2023 dilip 1716002WL008748 dilip 00354 PUNB0130900 1326 1326 Processed 12/07/2023 800063512 dilip PUNJAB NATIONAL BANK(508568)
38 MALHARGARH MP-16-002-072-001/784
(TAKRAWAD) 		1716002000NRG24300620230113742 30/06/2023 dashrath 1716002WL008748 dashrath 00354 PUNB0130900 1326 1326 Processed 12/07/2023 800063512 dashrath PUNJAB NATIONAL BANK(508568)
39 MALHARGARH MP-16-002-072-001/785
(TAKRAWAD) 		1716002000NRG24300620230113743 30/06/2023 narebar 1716002WL008748 narebar 00354 PUNB0130900 1326 1326 Processed 12/07/2023 800063512 narebar UNION BANK OF INDIA(508500)
40 MALHARGARH MP-16-002-076-002/89
(ANTRIKHURD) 		1716002000NRG24300620230113765 30/06/2023 suresh 1716002WL008752 suresh 00354 PUNB0130900 1547 1547 Processed 12/07/2023 800063512 suresh NARMADA JHABUA GRAMIN BANK(508515)
41 MALHARGARH MP-16-002-076-002/89
(ANTRIKHURD) 		1716002000NRG24300620230113766 30/06/2023 Sureshchandra 1716002WL008752 Sureshchandra 00354 PUNB0130900 1547 1547 Processed 12/07/2023 800063512 Sureshchandra STATE BANK OF INDIA(508548)
42 MALHARGARH MP-16-002-076-002/99
(ANTRIKHURD) 		1716002000NRG24300620230113769 30/06/2023 omprakash 1716002WL008752 omprakash 00354 PUNB0130900 1547 1547 Processed 12/07/2023 800063512 omprakash BANK OF BARODA(606985)
43 MALHARGARH MP-16-002-076-002/99
(ANTRIKHURD) 		1716002000NRG24300620230113768 30/06/2023 omprkash 1716002WL008752 omprkash 00354 PUNB0130900 1547 1547 Processed 12/07/2023 800063512 omprkash PUNJAB NATIONAL BANK(508568)
SubTotal 35360 35360
44 MALHARGARH MP-16-002-065-001/177
(THROOD) 		1716002000NRG24300620230113802 30/06/2023 sitabai 1716002WL008755 sitabai 00415 SBIN0007291 1326 1326 Processed 12/07/2023 800063512 sitabai STATE BANK OF INDIA(508548)
45 MALHARGARH MP-16-002-065-001/195
(THROOD) 		1716002000NRG24300620230113803 30/06/2023 VINOD 1716002WL008755 VINOD 00415 SBIN0007291 1326 1326 Processed 12/07/2023 800063512 VINOD STATE BANK OF INDIA(508548)
46 MALHARGARH MP-16-002-065-001/239
(THROOD) 		1716002000NRG24300620230113806 30/06/2023 KARIBAI 1716002WL008755 KARIBAI 00415 SBIN0007291 1326 1326 Processed 12/07/2023 800063512 KARIBAI STATE BANK OF INDIA(508548)
47 MALHARGARH MP-16-002-065-001/265
(THROOD) 		1716002000NRG24300620230113807 30/06/2023 VINOD 1716002WL008755 VINOD 00415 SBIN0007291 1326 1326 Processed 12/07/2023 800063512 VINOD ICICI BANK LTD(508534)
48 MALHARGARH MP-16-002-065-001/357
(THROOD) 		1716002000NRG24300620230113809 30/06/2023 Dashrath 1716002WL008755 Dashrath 00415 SBIN0007291 1326 1326 Processed 12/07/2023 800063512 Dashrath STATE BANK OF INDIA(508548)
SubTotal 6630 6630
49 MALHARGARH MP-16-002-072-001/137
(TAKRAWAD) 		1716002000NRG24300620230113700 30/06/2023 ramesh 1716002WL008748 ramesh 00415 SBIN0030060 1326 1326 Processed 12/07/2023 800063512 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
50 MALHARGARH MP-16-002-072-001/137
(TAKRAWAD) 		1716002000NRG24300620230113699 30/06/2023 ramesh 1716002WL008748 ramesh 00415 SBIN0030060 1326 1326 Processed 12/07/2023 800063512 ramesh STATE BANK OF INDIA(508548)
51 MALHARGARH MP-16-002-072-001/147
(TAKRAWAD) 		1716002000NRG24300620230113701 30/06/2023 Dinesh Chandra balayi 1716002WL008748 Dinesh Chandra balayi 00415 SBIN0030060 1326 1326 Processed 12/07/2023 800063512 DineshChandrabalayi STATE BANK OF INDIA(508548)
52 MALHARGARH MP-16-002-072-001/311
(TAKRAWAD) 		1716002000NRG24300620230113702 30/06/2023 FAKIRCHNDR 1716002WL008748 FAKIRCHNDR 00415 SBIN0030060 1326 1326 Processed 12/07/2023 800063512 FAKIRCHNDR STATE BANK OF INDIA(508548)
53 MALHARGARH MP-16-002-072-001/391
(TAKRAWAD) 		1716002000NRG24300620230113707 30/06/2023 Ganzhyam 1716002WL008748 Ganzhyam 00415 SBIN0030060 1326 1326 Processed 12/07/2023 800063512 Ganzhyam STATE BANK OF INDIA(508548)
54 MALHARGARH MP-16-002-072-001/528
(TAKRAWAD) 		1716002000NRG24300620230113725 30/06/2023 kishor patidar 1716002WL008748 kishor patidar 00415 SBIN0030060 1326 1326 Processed 12/07/2023 800063512 kishorpatidar STATE BANK OF INDIA(508548)
55 MALHARGARH MP-16-002-072-001/606
(TAKRAWAD) 		1716002000NRG24300620230113731 30/06/2023 mukesh 1716002WL008748 mukesh 00415 SBIN0030060 1326 1326 Processed 12/07/2023 800063512 mukesh STATE BANK OF INDIA(508548)
56 MALHARGARH MP-16-002-072-001/630
(TAKRAWAD) 		1716002000NRG24300620230113733 30/06/2023 bhgavti 1716002WL008748 bhgavti 00415 SBIN0030060 1326 1326 Processed 12/07/2023 800063512 bhgavti INDIA POST PAYMENTS BANK LIMITED(508528)
57 MALHARGARH MP-16-002-072-001/633
(TAKRAWAD) 		1716002000NRG24300620230113735 30/06/2023 vinod 1716002WL008748 vinod 00415 SBIN0030060 1326 1326 Processed 12/07/2023 800063512 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
58 MALHARGARH MP-16-002-072-001/633
(TAKRAWAD) 		1716002000NRG24300620230113734 30/06/2023 vinod 1716002WL008748 vinod 00415 SBIN0030060 1326 1326 Processed 12/07/2023 800063512 vinod AIRTEL PAYMENTS BANK LIMITED(990288)
59 MALHARGARH MP-16-002-072-001/64
(TAKRAWAD) 		1716002000NRG24300620230113736 30/06/2023 dinesh kumar 1716002WL008748 dinesh kumar 00415 SBIN0030060 1326 1326 Processed 12/07/2023 800063512 dineshkumar STATE BANK OF INDIA(508548)
60 MALHARGARH MP-16-002-072-001/683
(TAKRAWAD) 		1716002000NRG24300620230113737 30/06/2023 bapulal 1716002WL008748 bapulal 00415 SBIN0030060 1326 1326 Processed 12/07/2023 800063512 bapulal STATE BANK OF INDIA(508548)
61 MALHARGARH MP-16-002-072-001/759
(TAKRAWAD) 		1716002000NRG24300620230113739 30/06/2023 GOPAL 1716002WL008748 GOPAL 00415 SBIN0030060 1326 1326 Processed 12/07/2023 800063512 GOPAL FINCARE SMALL FINANCE BANK LTD(608304)
62 MALHARGARH MP-16-002-072-001/759
(TAKRAWAD) 		1716002000NRG24300620230113738 30/06/2023 gopal 1716002WL008748 gopal 00415 SBIN0030060 1326 1326 Processed 12/07/2023 800063512 gopal STATE BANK OF INDIA(508548)
63 MALHARGARH MP-16-002-072-001/84
(TAKRAWAD) 		1716002000NRG24300620230113798 30/06/2023 banshilal nayak 1716002WL008754 banshilal nayak 00415 SBIN0030060 1326 1326 Processed 12/07/2023 800063512 banshilalnayak INDIA POST PAYMENTS BANK LIMITED(508528)
64 MALHARGARH MP-16-002-072-001/84
(TAKRAWAD) 		1716002000NRG24300620230113797 30/06/2023 banshilal nayak 1716002WL008754 banshilal nayak 00415 SBIN0030060 1326 1326 Processed 12/07/2023 800063512 banshilalnayak STATE BANK OF INDIA(508548)
SubTotal 21216 21216
65 MALHARGARH MP-16-002-065-001/149
(THROOD) 		1716002000NRG24300620230113799 30/06/2023 JULFKAR GANI MOHMAD 1716002WL008755 JULFKAR GANI MOHMAD 00415 SBIN0030182 1326 1326 Processed 12/07/2023 800063512 JULFKARGANIMOHMAD STATE BANK OF INDIA(508548)
66 MALHARGARH MP-16-002-072-001/509-B
(TAKRAWAD) 		1716002000NRG24300620230113723 30/06/2023 arjun 1716002WL008748 arjun 00415 SBIN0030182 1326 1326 Processed 12/07/2023 800063512 arjun INDIA POST PAYMENTS BANK LIMITED(508528)
67 MALHARGARH MP-16-002-076-001/206
(ANTRIKHURD) 		1716002000NRG24300620230113762 30/06/2023 SHOBHARAM 1716002WL008752 SHOBHARAM 00415 SBIN0030182 1547 1547 Processed 12/07/2023 800063512 SHOBHARAM STATE BANK OF INDIA(508548)
SubTotal 4199 4199
68 MALHARGARH MP-16-002-072-001/572
(TAKRAWAD) 		1716002000NRG24300620230113728 30/06/2023 mahesh 1716002WL008748 mahesh 00468 UBIN0539121 1326 1326 Processed 12/07/2023 800063512 mahesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
69 MALHARGARH MP-16-002-072-001/455
(TAKRAWAD) 		1716002000NRG24300620230113716 30/06/2023 GUNVANT PATIDAR 1716002WL008748 GUNVANT PATIDAR 00468 UBIN0912085 1326 1326 Processed 12/07/2023 800063512 GUNVANTPATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
70 MALHARGARH MP-16-002-072-001/551
(TAKRAWAD) 		1716002000NRG24300620230113726 30/06/2023 GOPAL PATIDAR 1716002WL008748 GOPAL PATIDAR 00468 UBIN0912085 1326 1326 Rejected 12/07/2023 800063512 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2652 2652
71 MALHARGARH MP-16-002-026-001/5
(GOPALPURA) 		1716002000NRG24300620230113775 30/06/2023 arjun god 1716002WL008753 arjun god 00691 IPOS0000001 1326 1326 Processed 12/07/2023 800063512 arjungod NARMADA JHABUA GRAMIN BANK(508515)
72 MALHARGARH MP-16-002-026-001/5
(GOPALPURA) 		1716002000NRG24300620230113773 30/06/2023 arjun god 1716002WL008753 arjun god 00691 IPOS0000001 1326 1326 Processed 12/07/2023 800063512 arjungod NARMADA JHABUA GRAMIN BANK(508515)
73 MALHARGARH MP-16-002-026-001/6
(GOPALPURA) 		1716002000NRG24300620230113781 30/06/2023 tofan 1716002WL008753 tofan 00691 IPOS0000001 1326 1326 Processed 12/07/2023 800063512 tofan INDIA POST PAYMENTS BANK LIMITED(508528)
74 MALHARGARH MP-16-002-026-001/6
(GOPALPURA) 		1716002000NRG24300620230113780 30/06/2023 tofan 1716002WL008753 tofan 00691 IPOS0000001 1326 1326 Processed 12/07/2023 800063512 tofan JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
75 MALHARGARH MP-16-002-026-001/6
(GOPALPURA) 		1716002000NRG24300620230113779 30/06/2023 tofan 1716002WL008753 tofan 00691 IPOS0000001 1326 1326 Processed 12/07/2023 800063512 tofan NARMADA JHABUA GRAMIN BANK(508515)
76 MALHARGARH MP-16-002-026-001/6
(GOPALPURA) 		1716002000NRG24300620230113778 30/06/2023 tofan 1716002WL008753 tofan 00691 IPOS0000001 1326 1326 Processed 12/07/2023 800063512 tofan INDIA POST PAYMENTS BANK LIMITED(508528)
77 MALHARGARH MP-16-002-026-001/6
(GOPALPURA) 		1716002000NRG24300620230113777 30/06/2023 tofan 1716002WL008753 tofan 00691 IPOS0000001 1326 1326 Processed 12/07/2023 800063512 tofan JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
78 MALHARGARH MP-16-002-026-001/6
(GOPALPURA) 		1716002000NRG24300620230113776 30/06/2023 tofan 1716002WL008753 tofan 00691 IPOS0000001 1326 1326 Processed 12/07/2023 800063512 tofan NARMADA JHABUA GRAMIN BANK(508515)
79 MALHARGARH MP-16-002-072-001/337
(TAKRAWAD) 		1716002000NRG24300620230113704 30/06/2023 rekha bai 1716002WL008748 rekha bai 00691 IPOS0000001 1326 1326 Processed 12/07/2023 800063512 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
80 MALHARGARH MP-16-002-072-001/337
(TAKRAWAD) 		1716002000NRG24300620230113703 30/06/2023 rekha bai 1716002WL008748 rekha bai 00691 IPOS0000001 1326 1326 Processed 12/07/2023 800063512 rekhabai PUNJAB NATIONAL BANK(508568)
81 MALHARGARH MP-16-002-072-001/420
(TAKRAWAD) 		1716002000NRG24300620230113712 30/06/2023 premlata patidar 1716002WL008748 premlata patidar 00691 IPOS0000001 1326 1326 Processed 12/07/2023 800063512 premlatapatidar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14586 14586
82 MALHARGARH MP-16-002-026-001/387
(GOPALPURA) 		1716002000NRG24300620230113771 30/06/2023 bhimsingh 1716002WL008753 bhimsingh 00697 BKID0MG1407 1326 1326 Processed 12/07/2023 800063512 bhimsingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
83 MALHARGARH MP-16-002-026-001/387
(GOPALPURA) 		1716002000NRG24300620230113770 30/06/2023 bhimsingh 1716002WL008753 bhimsingh 00697 BKID0MG1407 1326 1326 Processed 12/07/2023 800063512 bhimsingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 2652 2652
84 MALHARGARH MP-16-002-076-001/114
(ANTRIKHURD) 		1716002000NRG24300620230113756 30/06/2023 antarsingh 1716002WL008752 antarsingh 00697 BKID0NAMRGB 1547 1547 Processed 12/07/2023 800063512 antarsingh NARMADA JHABUA GRAMIN BANK(508515)
85 MALHARGARH MP-16-002-076-001/162
(ANTRIKHURD) 		1716002000NRG24300620230113759 30/06/2023 hemraj 1716002WL008752 hemraj 00697 BKID0NAMRGB 1547 1547 Processed 12/07/2023 800063512 hemraj NARMADA JHABUA GRAMIN BANK(508515)
86 MALHARGARH MP-16-002-076-001/205
(ANTRIKHURD) 		1716002000NRG24300620230113761 30/06/2023 mayaram 1716002WL008752 mayaram 00697 BKID0NAMRGB 1547 1547 Processed 12/07/2023 800063512 mayaram PUNJAB NATIONAL BANK(508568)
87 MALHARGARH MP-16-002-076-001/73
(ANTRIKHURD) 		1716002000NRG24300620230113764 30/06/2023 parsaram 1716002WL008752 parsaram 00697 BKID0NAMRGB 1547 1547 Processed 12/07/2023 800063512 parsaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
Total 117793 117793

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_300623APB_FTO_139051 Bank of Baroda BARB0MANASA MANASA, MP 1547
2 MALHARGARH MP1716002_300623APB_FTO_139051 Bank of India BKID0009132 PIPLIYA MANDI 2652
3 MALHARGARH MP1716002_300623APB_FTO_139051 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 16133
4 MALHARGARH MP1716002_300623APB_FTO_139051 District Central Cooperative Bank CBIN0MPDCAU DCCB- Mandsaur 1326
5 MALHARGARH MP1716002_300623APB_FTO_139051 Indian Bank IDIB000M583 Mallahargarh 1326
6 MALHARGARH MP1716002_300623APB_FTO_139051 Punjab National Bank PUNB0130900 BUDHA 35360
7 MALHARGARH MP1716002_300623APB_FTO_139051 State Bank of India SBIN0007291 BOTALGANJ 6630
8 MALHARGARH MP1716002_300623APB_FTO_139051 State Bank of India SBIN0030060 MALHARGARH 21216
9 MALHARGARH MP1716002_300623APB_FTO_139051 State Bank of India SBIN0030182 PIPLYAMANDI 4199
10 MALHARGARH MP1716002_300623APB_FTO_139051 Union Bank of India UBIN0539121 MANDSAUR 1326
11 MALHARGARH MP1716002_300623APB_FTO_139051 Union Bank of India UBIN0912085 Mandsaur 2652
12 MALHARGARH MP1716002_300623APB_FTO_139051 India Post Payments Bank IPOS0000001 Mandsaur 2652
13 MALHARGARH MP1716002_300623APB_FTO_139051 India Post Payments Bank IPOS0000001 Neemuch 11934
14 MALHARGARH MP1716002_300623APB_FTO_139051 Madhya Pradesh Gramin Bank BKID0MG1407 Jharda 2652
15 MALHARGARH MP1716002_300623APB_FTO_139051 Madhya Pradesh Gramin Bank BKID0NAMRGB JHARDA 6188

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