Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:10:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_210723APB_FTO_179364
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-16-002-054-001/297
(BAHI) 		1716002054NRG24210720230167324 21/07/2023 RANGLAL NAVAL 1716002054WL012151 RANGLAL NAVAL 00045 BARB0MANDSA 1547 1547 Processed 28/07/2023 208451664 RANGLALNAVAL HDFC BANK LTD(607152)
2 MALHARGARH MP-16-002-054-001/297
(BAHI) 		1716002054NRG24210720230167323 21/07/2023 rRANGLAL NAVAL 1716002054WL012151 rRANGLAL NAVAL 00045 BARB0MANDSA 1547 1547 Processed 28/07/2023 208451664 rRANGLALNAVAL BANK OF BARODA(606985)
SubTotal 3094 3094
3 MALHARGARH MP-16-002-006-001/110
(CHITAKHEDI) 		1716002000NRG24210720230167752 21/07/2023 SHYAMLAL 1716002WL012180 SHYAMLAL 00048 BKID0009132 663 663 Processed 28/07/2023 208451664 SHYAMLAL BANK OF INDIA(508505)
4 MALHARGARH MP-16-002-006-001/228
(CHITAKHEDI) 		1716002000NRG24210720230167761 21/07/2023 SANTHOSH KUMAR 1716002WL012180 SANTHOSH KUMAR 00048 BKID0009132 663 663 Processed 28/07/2023 208451664 SANTHOSHKUMAR BANK OF INDIA(508505)
5 MALHARGARH MP-16-002-006-002/47
(CHITAKHEDI) 		1716002000NRG24210720230167765 21/07/2023 NATHIBAI 1716002WL012180 NATHIBAI 00048 BKID0009132 663 663 Processed 28/07/2023 208451664 NATHIBAI CENTRAL BANK OF INDIA(607115)
6 MALHARGARH MP-16-002-033-002/150
(MUNDEDI) 		1716002000NRG24210720230167771 21/07/2023 SHANTIBAI NARAYANLAL 1716002WL012181 SHANTIBAI NARAYANLAL 00048 BKID0009132 1326 1326 Processed 28/07/2023 208451664 SHANTIBAINARAYANLAL BANK OF INDIA(508505)
7 MALHARGARH MP-16-002-033-002/26
(MUNDEDI) 		1716002000NRG24210720230167783 21/07/2023 PANNA LAL CHUNNI LAL 1716002WL012182 PANNA LAL CHUNNI LAL 00048 BKID0009132 1547 1547 Processed 29/07/2023 208451664 PANNALALCHUNNILAL INDIA POST PAYMENTS BANK LIMITED(508528)
8 MALHARGARH MP-16-002-033-002/364
(MUNDEDI) 		1716002000NRG24210720230167772 21/07/2023 kanheyalal 1716002WL012181 kanheyalal 00048 BKID0009132 1326 1326 Processed 28/07/2023 208451664 kanheyalal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
9 MALHARGARH MP-16-002-033-002/468
(MUNDEDI) 		1716002000NRG24210720230167774 21/07/2023 dilip 1716002WL012181 dilip 00048 BKID0009132 1326 1326 Processed 28/07/2023 208451664 dilip CENTRAL BANK OF INDIA(607115)
10 MALHARGARH MP-16-002-033-002/515
(MUNDEDI) 		1716002000NRG24210720230167775 21/07/2023 GHANSHYAM RAMPRASAD RAROTIYA 1716002WL012181 GHANSHYAM RAMPRASAD RAROTIYA 00048 BKID0009132 1547 1547 Processed 28/07/2023 208451664 GHANSHYAMRAMPRASADRAROTIYA BANK OF INDIA(508505)
11 MALHARGARH MP-16-002-033-002/828
(MUNDEDI) 		1716002000NRG24210720230167778 21/07/2023 DEVKUMARI 1716002WL012181 DEVKUMARI 00048 BKID0009132 1326 1326 Processed 28/07/2023 208451664 DEVKUMARI BANK OF INDIA(508505)
12 MALHARGARH MP-16-002-033-002/828
(MUNDEDI) 		1716002000NRG24210720230167777 21/07/2023 SHIVRAJSINGH BHANWARSINGH SHAKTAWAT 1716002WL012181 SHIVRAJSINGH BHANWARSINGH SHAKTAWAT 00048 BKID0009132 1326 1326 Processed 29/07/2023 208451664 SHIVRAJSINGHBHANWARSINGHSHAKTAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
13 MALHARGARH MP-16-002-041-002/133
(BABOOKHEDA) 		1716002041NRG24210720230167350 21/07/2023 pannalal 1716002041WL012154 pannalal 00048 BKID0009132 1326 1326 Processed 28/07/2023 208451664 pannalal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
14 MALHARGARH MP-16-002-041-002/16
(BABOOKHEDA) 		1716002041NRG24210720230167351 21/07/2023 bhanwarlal 1716002041WL012154 bhanwarlal 00048 BKID0009132 1326 1326 Processed 28/07/2023 208451664 bhanwarlal BANK OF INDIA(508505)
15 MALHARGARH MP-16-002-041-002/195
(BABOOKHEDA) 		1716002041NRG24210720230167354 21/07/2023 mukesh kumar 1716002041WL012154 mukesh kumar 00048 BKID0009132 1326 1326 Processed 28/07/2023 208451664 mukeshkumar BANK OF INDIA(508505)
16 MALHARGARH MP-16-002-054-001/414
(BAHI) 		1716002054NRG24140720230150280 21/07/2023 Ramkanya Bai 1716002054WL011024 Ramkanya Bai 00048 BKID0009132 1326 1326 Processed 28/07/2023 208451664 RamkanyaBai BANK OF INDIA(508505)
17 MALHARGARH MP-16-002-054-001/42
(BAHI) 		1716002054NRG24140720230150281 21/07/2023 Paras 1716002054WL011024 Paras 00048 BKID0009132 1326 1326 Processed 28/07/2023 208451664 Paras BANK OF INDIA(508505)
18 MALHARGARH MP-16-002-054-001/443
(BAHI) 		1716002054NRG24210720230167330 21/07/2023 kanchan bai 1716002054WL012151 kanchan bai 00048 BKID0009132 1547 1547 Processed 28/07/2023 208451664 kanchanbai BANK OF INDIA(508505)
SubTotal 19890 19890
19 MALHARGARH MP-16-002-006-001/105
(CHITAKHEDI) 		1716002000NRG24210720230167751 21/07/2023 RADHA BAI 1716002WL012180 RADHA BAI 00089 CBIN0280774 663 663 Processed 28/07/2023 208451664 RADHABAI CENTRAL BANK OF INDIA(607115)
20 MALHARGARH MP-16-002-006-001/105
(CHITAKHEDI) 		1716002000NRG24210720230167750 21/07/2023 RAMESHA DEVA 1716002WL012180 RAMESHA DEVA 00089 CBIN0280774 663 663 Processed 28/07/2023 208451664 RAMESHADEVA CENTRAL BANK OF INDIA(607115)
21 MALHARGARH MP-16-002-006-001/119
(CHITAKHEDI) 		1716002000NRG24210720230167753 21/07/2023 MANGILAL 1716002WL012180 MANGILAL 00089 CBIN0280774 663 663 Processed 28/07/2023 208451664 MANGILAL BANK OF INDIA(508505)
22 MALHARGARH MP-16-002-006-001/126
(CHITAKHEDI) 		1716002000NRG24210720230167754 21/07/2023 MANAKLAL AMARSINGH 1716002WL012180 MANAKLAL AMARSINGH 00089 CBIN0280774 663 663 Rejected 28/07/2023 208451664 Aadhaar Number not Mapped to Account Number
23 MALHARGARH MP-16-002-006-001/148
(CHITAKHEDI) 		1716002000NRG24210720230167755 21/07/2023 HEMANT SINGH 1716002WL012180 HEMANT SINGH 00089 CBIN0280774 663 663 Processed 28/07/2023 208451664 HEMANTSINGH CENTRAL BANK OF INDIA(607115)
24 MALHARGARH MP-16-002-006-001/164
(CHITAKHEDI) 		1716002000NRG24210720230167757 21/07/2023 ANAR SINGH 1716002WL012180 ANAR SINGH 00089 CBIN0280774 663 663 Processed 28/07/2023 208451664 ANARSINGH BANK OF INDIA(508505)
25 MALHARGARH MP-16-002-006-001/164
(CHITAKHEDI) 		1716002000NRG24210720230167756 21/07/2023 SHETAN SINGH 1716002WL012180 SHETAN SINGH 00089 CBIN0280774 663 663 Processed 28/07/2023 208451664 SHETANSINGH CENTRAL BANK OF INDIA(607115)
26 MALHARGARH MP-16-002-006-001/171
(CHITAKHEDI) 		1716002000NRG24210720230167758 21/07/2023 AMBALAL 1716002WL012180 AMBALAL 00089 CBIN0280774 663 663 Processed 28/07/2023 208451664 AMBALAL BANK OF INDIA(508505)
27 MALHARGARH MP-16-002-006-001/174
(CHITAKHEDI) 		1716002000NRG24210720230167759 21/07/2023 MANGI BAI 1716002WL012180 MANGI BAI 00089 CBIN0280774 663 663 Processed 28/07/2023 208451664 MANGIBAI CENTRAL BANK OF INDIA(607115)
28 MALHARGARH MP-16-002-006-001/227
(CHITAKHEDI) 		1716002000NRG24210720230167760 21/07/2023 PREM PRAKASH 1716002WL012180 PREM PRAKASH 00089 CBIN0280774 663 663 Processed 28/07/2023 208451664 PREMPRAKASH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
29 MALHARGARH MP-16-002-006-001/64
(CHITAKHEDI) 		1716002000NRG24210720230167762 21/07/2023 MUKANDRAM 1716002WL012180 MUKANDRAM 00089 CBIN0280774 663 663 Processed 28/07/2023 208451664 MUKANDRAM CENTRAL BANK OF INDIA(607115)
30 MALHARGARH MP-16-002-006-001/93
(CHITAKHEDI) 		1716002000NRG24210720230167764 21/07/2023 KARULAL RAMLAL 1716002WL012180 KARULAL RAMLAL 00089 CBIN0280774 663 663 Processed 28/07/2023 208451664 KARULALRAMLAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
31 MALHARGARH MP-16-002-006-002/67
(CHITAKHEDI) 		1716002000NRG24210720230167766 21/07/2023 BADRILAL GAYARI 1716002WL012180 BADRILAL GAYARI 00089 CBIN0280774 663 663 Processed 28/07/2023 208451664 BADRILALGAYARI BANK OF INDIA(508505)
32 MALHARGARH MP-16-002-033-001/94
(MUNDEDI) 		1716002000NRG24210720230167767 21/07/2023 BHARAT KUMAR KANWARLAL SUTHAR 1716002WL012181 BHARAT KUMAR KANWARLAL SUTHAR 00089 CBIN0280774 1547 1547 Processed 29/07/2023 208451664 BHARATKUMARKANWARLALSUTHAR INDIA POST PAYMENTS BANK LIMITED(508528)
33 MALHARGARH MP-16-002-035-001/188
(SONI) 		1716002035NRG24210720230167299 21/07/2023 NANDKISHOR 1716002035WL012147 NANDKISHOR 00089 CBIN0280774 1428 1428 Processed 28/07/2023 208451664 NANDKISHOR CENTRAL BANK OF INDIA(607115)
34 MALHARGARH MP-16-002-035-001/301
(SONI) 		1716002035NRG24210720230167301 21/07/2023 Omprakash 1716002035WL012147 Omprakash 00089 CBIN0280774 1428 1428 Processed 28/07/2023 208451664 Omprakash CENTRAL BANK OF INDIA(607115)
35 MALHARGARH MP-16-002-035-001/98
(SONI) 		1716002035NRG24210720230167302 21/07/2023 SHANTILAL 1716002035WL012147 SHANTILAL 00089 CBIN0280774 1428 1428 Processed 29/07/2023 208451664 SHANTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
36 MALHARGARH MP-16-002-035-002/100
(SONI) 		1716002035NRG24210720230167297 21/07/2023 jivanlal patidar 1716002035WL012146 jivanlal patidar 00089 CBIN0280774 1428 1428 Processed 28/07/2023 208451664 jivanlalpatidar CENTRAL BANK OF INDIA(607115)
37 MALHARGARH MP-16-002-041-002/113
(BABOOKHEDA) 		1716002041NRG24210720230167348 21/07/2023 seeta ram 1716002041WL012154 seeta ram 00089 CBIN0280774 1326 1326 Processed 28/07/2023 208451664 seetaram BANK OF INDIA(508505)
38 MALHARGARH MP-16-002-041-002/47
(BABOOKHEDA) 		1716002041NRG24210720230167358 21/07/2023 gafurkhan 1716002041WL012154 gafurkhan 00089 CBIN0280774 1326 1326 Processed 28/07/2023 208451664 gafurkhan CENTRAL BANK OF INDIA(607115)
39 MALHARGARH MP-16-002-041-002/62
(BABOOKHEDA) 		1716002041NRG24210720230167359 21/07/2023 ikbal 1716002041WL012154 ikbal 00089 CBIN0280774 1326 1326 Processed 28/07/2023 208451664 ikbal STATE BANK OF INDIA(508548)
40 MALHARGARH MP-16-002-041-002/62
(BABOOKHEDA) 		1716002041NRG24210720230167360 21/07/2023 sayda bee 1716002041WL012154 sayda bee 00089 CBIN0280774 1326 1326 Processed 28/07/2023 208451664 saydabee AIRTEL PAYMENTS BANK LIMITED(990288)
41 MALHARGARH MP-16-002-054-001/504
(BAHI) 		1716002054NRG24210720230167331 21/07/2023 Arjun 1716002054WL012151 Arjun 00089 CBIN0280774 1547 1547 Processed 28/07/2023 208451664 Arjun STATE BANK OF INDIA(508548)
42 MALHARGARH MP-16-002-054-001/504
(BAHI) 		1716002054NRG24210720230167333 21/07/2023 Diksha 1716002054WL012151 Diksha 00089 CBIN0280774 1547 1547 Processed 28/07/2023 208451664 Diksha CENTRAL BANK OF INDIA(607115)
43 MALHARGARH MP-16-002-054-001/902
(BAHI) 		1716002054NRG24140720230150286 21/07/2023 Mena Bai Varma 1716002054WL011024 Mena Bai Varma 00089 CBIN0280774 1326 1326 Processed 28/07/2023 208451664 MenaBaiVarma CENTRAL BANK OF INDIA(607115)
44 MALHARGARH MP-16-002-054-001/928
(BAHI) 		1716002054NRG24140720230150287 21/07/2023 Rustam 1716002054WL011024 Rustam 00089 CBIN0280774 1326 1326 Processed 28/07/2023 208451664 Rustam CENTRAL BANK OF INDIA(607115)
SubTotal 26928 26928
45 MALHARGARH MP-16-002-054-001/519
(BAHI) 		1716002054NRG24140720230150284 21/07/2023 Shreepal 1716002054WL011024 Shreepal 00152 HDFC0000470 1326 1326 Processed 28/07/2023 208451664 Shreepal CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
46 MALHARGARH MP-16-002-042-001/1149
(BUDHA) 		1716002000NRG24210720230167747 21/07/2023 NEELESH SURESHCHANDRA PANVAR 1716002WL012179 NEELESH SURESHCHANDRA PANVAR 00354 PUNB0130900 442 442 Processed 29/07/2023 208451664 NEELESHSURESHCHANDRAPANVAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
47 MALHARGARH MP-16-002-041-002/66
(BABOOKHEDA) 		1716002041NRG24210720230167361 21/07/2023 salimkha 1716002041WL012154 salimkha 00415 SBIN0007291 1326 1326 Processed 28/07/2023 208451664 salimkha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
48 MALHARGARH MP-16-002-033-001/106
(MUNDEDI) 		1716002000NRG24210720230167780 21/07/2023 Mr.NANDRAM BHARATI 1716002WL012182 Mr.NANDRAM BHARATI 00415 SBIN0030060 204 204 Processed 28/07/2023 208451664 Mr.NANDRAMBHARATI STATE BANK OF INDIA(508548)
SubTotal 204 204
49 MALHARGARH MP-16-002-001-001/89
(PIPALIYARAISINGH) 		1716002001NRG24210720230167289 21/07/2023 Kamlesh 1716002001WL012145 Kamlesh 00415 SBIN0030160 1428 1428 Processed 28/07/2023 208451664 Kamlesh PUNJAB NATIONAL BANK(508568)
50 MALHARGARH MP-16-002-001-002/299
(PIPALIYARAISINGH) 		1716002001NRG24210720230167290 21/07/2023 SITA BAI BHERULAL 1716002001WL012145 SITA BAI BHERULAL 00415 SBIN0030160 1428 1428 Processed 28/07/2023 208451664 SITABAIBHERULAL STATE BANK OF INDIA(508548)
51 MALHARGARH MP-16-002-001-003/279
(PIPALIYARAISINGH) 		1716002001NRG24210720230167291 21/07/2023 ASHOK KANHAYYALAL 1716002001WL012145 ASHOK KANHAYYALAL 00415 SBIN0030160 1428 1428 Processed 28/07/2023 208451664 ASHOKKANHAYYALAL STATE BANK OF INDIA(508548)
52 MALHARGARH MP-16-002-001-003/34
(PIPALIYARAISINGH) 		1716002001NRG24210720230167292 21/07/2023 PANKAJ KUMAR RAMESHWAR 1716002001WL012145 PANKAJ KUMAR RAMESHWAR 00415 SBIN0030160 1428 1428 Processed 28/07/2023 208451664 PANKAJKUMARRAMESHWAR STATE BANK OF INDIA(508548)
53 MALHARGARH MP-16-002-027-001/299
(MAGRANA) 		1716002027NRG24210720230167277 21/07/2023 BABULAL 1716002027WL012142 BABULAL 00415 SBIN0030160 1326 1326 Processed 28/07/2023 208451664 BABULAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
54 MALHARGARH MP-16-002-064-003/222
(TIDWAS) 		1716002064NRG24210720230167187 21/07/2023 ARJUN 1716002064WL012135 ARJUN 00415 SBIN0030160 663 663 Processed 28/07/2023 208451664 ARJUN STATE BANK OF INDIA(508548)
SubTotal 7701 7701
55 MALHARGARH MP-16-002-033-001/20
(MUNDEDI) 		1716002000NRG24210720230167781 21/07/2023 Mrs. KASHI BAI RAMLAL 1716002WL012182 Mrs. KASHI BAI RAMLAL 00415 SBIN0030182 612 612 Processed 28/07/2023 208451664 Mrs.KASHIBAIRAMLAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
56 MALHARGARH MP-16-002-033-002/107
(MUNDEDI) 		1716002000NRG24210720230167768 21/07/2023 mehrba 1716002WL012181 mehrba 00415 SBIN0030182 1326 1326 Processed 28/07/2023 208451664 mehrba AIRTEL PAYMENTS BANK LIMITED(990288)
57 MALHARGARH MP-16-002-033-002/111
(MUNDEDI) 		1716002000NRG24210720230167782 21/07/2023 Mr.MUKANDLAL KUMAWAT 1716002WL012182 Mr.MUKANDLAL KUMAWAT 00415 SBIN0030182 1547 1547 Processed 28/07/2023 208451664 Mr.MUKANDLALKUMAWAT STATE BANK OF INDIA(508548)
58 MALHARGARH MP-16-002-033-002/150
(MUNDEDI) 		1716002000NRG24210720230167770 21/07/2023 NARAYANLAL 1716002WL012181 NARAYANLAL 00415 SBIN0030182 1326 1326 Processed 28/07/2023 208451664 NARAYANLAL AIRTEL PAYMENTS BANK LIMITED(990288)
59 MALHARGARH MP-16-002-033-002/381
(MUNDEDI) 		1716002000NRG24210720230167773 21/07/2023 NANURAM BALAI 1716002WL012181 NANURAM BALAI 00415 SBIN0030182 1326 1326 Processed 29/07/2023 208451664 NANURAMBALAI INDIA POST PAYMENTS BANK LIMITED(508528)
60 MALHARGARH MP-16-002-033-002/531
(MUNDEDI) 		1716002000NRG24210720230167776 21/07/2023 MR. BHANWAR SINGH 1716002WL012181 MR. BHANWAR SINGH 00415 SBIN0030182 1326 1326 Processed 29/07/2023 208451664 MR.BHANWARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
61 MALHARGARH MP-16-002-035-001/203
(SONI) 		1716002035NRG24210720230167300 21/07/2023 DEVILAL 1716002035WL012147 DEVILAL 00415 SBIN0030182 1428 1428 Processed 28/07/2023 208451664 DEVILAL STATE BANK OF INDIA(508548)
62 MALHARGARH MP-16-002-041-002/114
(BABOOKHEDA) 		1716002041NRG24210720230167349 21/07/2023 naharkhan mohammadkhan 1716002041WL012154 naharkhan mohammadkhan 00415 SBIN0030182 1326 1326 Processed 28/07/2023 208451664 naharkhanmohammadkhan STATE BANK OF INDIA(508548)
63 MALHARGARH MP-16-002-041-002/178
(BABOOKHEDA) 		1716002041NRG24210720230167352 21/07/2023 narulal 1716002041WL012154 narulal 00415 SBIN0030182 1326 1326 Rejected 28/07/2023 208451664 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 MALHARGARH MP-16-002-041-002/197
(BABOOKHEDA) 		1716002041NRG24210720230167355 21/07/2023 dhanraj 1716002041WL012154 dhanraj 00415 SBIN0030182 1326 1326 Processed 28/07/2023 208451664 dhanraj SMRITI NAGRIK SAHAKARI BANK (607248)
65 MALHARGARH MP-16-002-041-002/206
(BABOOKHEDA) 		1716002041NRG24210720230167356 21/07/2023 rajesh 1716002041WL012154 rajesh 00415 SBIN0030182 1326 1326 Processed 28/07/2023 208451664 rajesh STATE BANK OF INDIA(508548)
66 MALHARGARH MP-16-002-054-001/286
(BAHI) 		1716002054NRG24210720230167321 21/07/2023 SURESH 1716002054WL012151 SURESH 00415 SBIN0030182 1547 1547 Processed 29/07/2023 208451664 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
67 MALHARGARH MP-16-002-054-001/308
(BAHI) 		1716002054NRG24210720230167325 21/07/2023 DEEPAK MULCHAND 1716002054WL012151 DEEPAK MULCHAND 00415 SBIN0030182 1547 1547 Processed 28/07/2023 208451664 DEEPAKMULCHAND NARMADA JHABUA GRAMIN BANK(508515)
68 MALHARGARH MP-16-002-054-001/311
(BAHI) 		1716002054NRG24210720230167327 21/07/2023 BHAWARALAL SHANKARLAL 1716002054WL012151 BHAWARALAL SHANKARLAL 00415 SBIN0030182 1547 1547 Processed 28/07/2023 208451664 BHAWARALALSHANKARLAL CENTRAL BANK OF INDIA(607115)
69 MALHARGARH MP-16-002-054-001/311
(BAHI) 		1716002054NRG24210720230167326 21/07/2023 BHAWARALAL SHANKARLAL 1716002054WL012151 BHAWARALAL SHANKARLAL 00415 SBIN0030182 1547 1547 Processed 28/07/2023 208451664 BHAWARALALSHANKARLAL CENTRAL BANK OF INDIA(607115)
70 MALHARGARH MP-16-002-054-001/414
(BAHI) 		1716002054NRG24140720230150279 21/07/2023 Ramesh Chand 1716002054WL011024 Ramesh Chand 00415 SBIN0030182 1326 1326 Processed 28/07/2023 208451664 RameshChand STATE BANK OF INDIA(508548)
71 MALHARGARH MP-16-002-054-001/478
(BAHI) 		1716002054NRG24140720230150283 21/07/2023 Madan Das 1716002054WL011024 Madan Das 00415 SBIN0030182 1326 1326 Processed 28/07/2023 208451664 MadanDas STATE BANK OF INDIA(508548)
72 MALHARGARH MP-16-002-054-001/896
(BAHI) 		1716002054NRG24210720230167334 21/07/2023 lankesh 1716002054WL012151 lankesh 00415 SBIN0030182 1547 1547 Processed 28/07/2023 208451664 lankesh STATE BANK OF INDIA(508548)
SubTotal 24582 24582
73 MALHARGARH MP-16-002-054-001/286
(BAHI) 		1716002054NRG24210720230167322 21/07/2023 Nnirmla 1716002054WL012151 Nnirmla 00688 FINO0001446 1547 1547 Processed 28/07/2023 208451664 Nnirmla HDFC BANK LTD(607152)
74 MALHARGARH MP-16-002-054-001/7
(BAHI) 		1716002054NRG24140720230150285 21/07/2023 Vishnu 1716002054WL011024 Vishnu 00688 FINO0001446 1326 1326 Processed 28/07/2023 208451664 Vishnu CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
75 MALHARGARH MP-16-002-064-003/450
(TIDWAS) 		1716002064NRG24210720230167190 21/07/2023 Raju Bai 1716002064WL012135 Raju Bai 00689 AUBL0002321 663 663 Processed 28/07/2023 208451664 RajuBai AU SMALL FINANCE BANK LTD(608088)
SubTotal 663 663
76 MALHARGARH MP-16-002-042-001/1243
(BUDHA) 		1716002000NRG24210720230167749 21/07/2023 aasha bai 1716002WL012179 aasha bai 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208451664 aashabai INDIA POST PAYMENTS BANK LIMITED(508528)
77 MALHARGARH MP-16-002-042-001/1243
(BUDHA) 		1716002000NRG24210720230167748 21/07/2023 aasha bai 1716002WL012179 aasha bai 00691 IPOS0000001 1326 1326 Processed 28/07/2023 208451664 aashabai PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
78 MALHARGARH MP-16-002-027-001/224
(MAGRANA) 		1716002027NRG24210720230167275 21/07/2023 MANAK LAL 1716002027WL012142 MANAK LAL 00697 BKID0MG1404 1326 1326 Processed 28/07/2023 208451664 MANAKLAL NARMADA JHABUA GRAMIN BANK(508515)
79 MALHARGARH MP-16-002-027-001/295
(MAGRANA) 		1716002027NRG24210720230167276 21/07/2023 RADHESHYAM KANHAIYALAL 1716002027WL012142 RADHESHYAM KANHAIYALAL 00697 BKID0MG1404 1326 1326 Processed 28/07/2023 208451664 RADHESHYAMKANHAIYALAL NARMADA JHABUA GRAMIN BANK(508515)
80 MALHARGARH MP-16-002-027-001/299
(MAGRANA) 		1716002027NRG24210720230167278 21/07/2023 RUKAMAN BAI 1716002027WL012142 RUKAMAN BAI 00697 BKID0MG1404 1326 1326 Processed 28/07/2023 208451664 RUKAMANBAI NARMADA JHABUA GRAMIN BANK(508515)
81 MALHARGARH MP-16-002-027-001/336
(MAGRANA) 		1716002027NRG24210720230167279 21/07/2023 NARENDRA SINGH 1716002027WL012142 NARENDRA SINGH 00697 BKID0MG1404 1326 1326 Processed 28/07/2023 208451664 NARENDRASINGH INDIAN BANK(607105)
82 MALHARGARH MP-16-002-027-001/372
(MAGRANA) 		1716002027NRG24210720230167280 21/07/2023 GOPAL 1716002027WL012142 GOPAL 00697 BKID0MG1404 1326 1326 Processed 28/07/2023 208451664 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
83 MALHARGARH MP-16-002-027-001/397
(MAGRANA) 		1716002027NRG24210720230167281 21/07/2023 CHENRAM MANGILAL 1716002027WL012142 CHENRAM MANGILAL 00697 BKID0MG1404 1326 1326 Processed 28/07/2023 208451664 CHENRAMMANGILAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
84 MALHARGARH MP-16-002-054-001/42
(BAHI) 		1716002054NRG24140720230150282 21/07/2023 Pinki 1716002054WL011024 Pinki 00697 BKID0MG1405 1326 1326 Processed 28/07/2023 208451664 Pinki NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
85 MALHARGARH MP-16-002-035-002/43
(SONI) 		1716002035NRG24210720230167298 21/07/2023 DEVI SINGH RAJPUT 1716002035WL012146 DEVI SINGH RAJPUT 00697 BKID0MG1408 1428 1428 Processed 28/07/2023 208451664 DEVISINGHRAJPUT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1428 1428
86 MALHARGARH MP-16-002-001-003/76
(PIPALIYARAISINGH) 		1716002001NRG24210720230167293 21/07/2023 MANJU BAI PRAKASHCHAND BALAI 1716002001WL012145 MANJU BAI PRAKASHCHAND BALAI 00697 BKID0NAMRGB 1428 1428 Processed 28/07/2023 208451664 MANJUBAIPRAKASHCHANDBALAI NARMADA JHABUA GRAMIN BANK(508515)
87 MALHARGARH MP-16-002-054-001/286
(BAHI) 		1716002054NRG24210720230167320 21/07/2023 bhuli 1716002054WL012151 bhuli 00697 BKID0NAMRGB 1547 1547 Processed 29/07/2023 208451664 bhuli INDIA POST PAYMENTS BANK LIMITED(508528)
88 MALHARGARH MP-16-002-054-001/338
(BAHI) 		1716002054NRG24210720230167329 21/07/2023 LILA BAI 1716002054WL012151 LILA BAI 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 208451664 LILABAI ICICI BANK LTD(508534)
89 MALHARGARH MP-16-002-054-001/338
(BAHI) 		1716002054NRG24210720230167328 21/07/2023 RAMESHVAR MANGILAL 1716002054WL012151 RAMESHVAR MANGILAL 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 208451664 RAMESHVARMANGILAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6069 6069
Total 108460 108460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_210723APB_FTO_179364 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 3094
2 MALHARGARH MP1716002_210723APB_FTO_179364 Bank of India BKID0009132 PIPLIYA MANDI 19890
3 MALHARGARH MP1716002_210723APB_FTO_179364 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 26928
4 MALHARGARH MP1716002_210723APB_FTO_179364 HDFC bank HDFC0000470 MANDSAUR-MADHYA PRADESH 1326
5 MALHARGARH MP1716002_210723APB_FTO_179364 Punjab National Bank PUNB0130900 BUDHA 442
6 MALHARGARH MP1716002_210723APB_FTO_179364 State Bank of India SBIN0007291 BOTALGANJ 1326
7 MALHARGARH MP1716002_210723APB_FTO_179364 State Bank of India SBIN0030060 MALHARGARH 204
8 MALHARGARH MP1716002_210723APB_FTO_179364 State Bank of India SBIN0030160 NAHARGARH 7701
9 MALHARGARH MP1716002_210723APB_FTO_179364 State Bank of India SBIN0030182 PIPLYAMANDI 24582
10 MALHARGARH MP1716002_210723APB_FTO_179364 Fino Payments Bank Ltd FINO0001446 MP RO 2873
11 MALHARGARH MP1716002_210723APB_FTO_179364 AU Small Finance Bank Limited AUBL0002321 MANDSAUR-STATION ROAD 663
12 MALHARGARH MP1716002_210723APB_FTO_179364 India Post Payments Bank IPOS0000001 Mandsaur 2652
13 MALHARGARH MP1716002_210723APB_FTO_179364 Madhya Pradesh Gramin Bank BKID0MG1404 Sanjit 7956
14 MALHARGARH MP1716002_210723APB_FTO_179364 Madhya Pradesh Gramin Bank BKID0MG1405 Piplia 1326
15 MALHARGARH MP1716002_210723APB_FTO_179364 Madhya Pradesh Gramin Bank BKID0MG1408 Kanghati 1428
16 MALHARGARH MP1716002_210723APB_FTO_179364 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPLIA 4641
17 MALHARGARH MP1716002_210723APB_FTO_179364 Madhya Pradesh Gramin Bank BKID0NAMRGB SANJIT 1428

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