Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:14:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_121223APB_FTO_386265
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-16-002-003-001/2257
(MOLYAKHEDI) 		1716002000NRG24121220230367006 12/12/2023 sanjana tanwar 1716002WL030224 sanjana tanwar 00045 BARB0NEEMUC 1326 1326 Processed 01/03/2024 462430219 sanjanatanwar BANK OF BARODA(606985)
SubTotal 1326 1326
2 MALHARGARH MP-16-002-069-002/280
(BELARA) 		1716002000NRG24121220230366928 12/12/2023 Ghannakunwar 1716002WL030213 Ghannakunwar 00048 BKID0009129 1326 1326 Processed 29/02/2024 462430219 Ghannakunwar RATNAKAR BANK(607393)
SubTotal 1326 1326
3 MALHARGARH MP-16-002-003-001/2256
(MOLYAKHEDI) 		1716002000NRG24121220230367005 12/12/2023 SAGEETA BBARA 1716002WL030224 SAGEETA BBARA 00089 CBIN0281971 1326 1326 Processed 29/02/2024 462430219 SAGEETABBARA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
4 MALHARGARH MP-16-002-002-002/141
(MANASAKHURD) 		1716002000NRG24121220230366991 12/12/2023 sundar das bairagi 1716002WL030222 sundar das bairagi 00176 IDIB000M583 1326 1326 Processed 29/02/2024 462430219 sundardasbairagi INDIAN BANK(607105)
5 MALHARGARH MP-16-002-002-002/141
(MANASAKHURD) 		1716002000NRG24121220230366992 12/12/2023 sundar das bairagi 1716002WL030222 sundar das bairagi 00176 IDIB000M583 1326 1326 Processed 01/03/2024 462430219 sundardasbairagi STATE BANK OF INDIA(508548)
6 MALHARGARH MP-16-002-002-002/142
(MANASAKHURD) 		1716002000NRG24121220230366994 12/12/2023 Chandrakanta 1716002WL030222 Chandrakanta 00176 IDIB000M583 1326 1326 Processed 29/02/2024 462430219 Chandrakanta INDIAN BANK(607105)
7 MALHARGARH MP-16-002-002-002/142
(MANASAKHURD) 		1716002000NRG24121220230366993 12/12/2023 pravin 1716002WL030222 pravin 00176 IDIB000M583 1326 1326 Processed 01/03/2024 462430219 pravin STATE BANK OF INDIA(508548)
8 MALHARGARH MP-16-002-003-001/112
(MOLYAKHEDI) 		1716002000NRG24121220230366995 12/12/2023 KELASH 1716002WL030223 KELASH 00176 IDIB000M583 1326 1326 Processed 29/02/2024 462430219 KELASH INDIAN BANK(607105)
9 MALHARGARH MP-16-002-003-001/18
(MOLYAKHEDI) 		1716002000NRG24121220230366999 12/12/2023 DEVILAL 1716002WL030223 DEVILAL 00176 IDIB000M583 1326 1326 Processed 01/03/2024 462430219 DEVILAL STATE BANK OF INDIA(508548)
10 MALHARGARH MP-16-002-003-001/2137
(MOLYAKHEDI) 		1716002000NRG24121220230367003 12/12/2023 rajmal 1716002WL030224 rajmal 00176 IDIB000M583 1326 1326 Processed 29/02/2024 462430219 rajmal KOTAK MAHINDRA BANK LTD(607420)
11 MALHARGARH MP-16-002-003-001/2137
(MOLYAKHEDI) 		1716002000NRG24121220230367004 12/12/2023 rajmal 1716002WL030224 rajmal 00176 IDIB000M583 1326 1326 Processed 01/03/2024 462430219 rajmal STATE BANK OF INDIA(508548)
12 MALHARGARH MP-16-002-003-001/26
(MOLYAKHEDI) 		1716002000NRG24121220230367000 12/12/2023 vardichandra 1716002WL030223 vardichandra 00176 IDIB000M583 1326 1326 Processed 29/02/2024 462430219 vardichandra INDIAN BANK(607105)
13 MALHARGARH MP-16-002-003-001/3
(MOLYAKHEDI) 		1716002000NRG24121220230367001 12/12/2023 dinesh 1716002WL030223 dinesh 00176 IDIB000M583 1326 1326 Processed 29/02/2024 462430219 dinesh INDIAN BANK(607105)
14 MALHARGARH MP-16-002-003-002/212
(MOLYAKHEDI) 		1716002000NRG24121220230367009 12/12/2023 MANOHAR BHIL 1716002WL030224 MANOHAR BHIL 00176 IDIB000M583 1326 1326 Processed 29/02/2024 462430219 MANOHARBHIL INDIAN BANK(607105)
15 MALHARGARH MP-16-002-077-002/61
(AKYABEEKA) 		1716002077NRG24121220230366879 12/12/2023 dashrath 1716002077WL030204 dashrath 00176 IDIB000M583 1326 1326 Processed 29/02/2024 462430219 dashrath INDIAN BANK(607105)
SubTotal 15912 15912
16 MALHARGARH MP-16-002-023-001/512
(BARKHEDADANGI) 		1716002000NRG24121220230366907 12/12/2023 kalavant bai 1716002WL030211 kalavant bai 00354 PUNB0130900 1326 1326 Processed 01/03/2024 462430219 kalavantbai INDIA POST PAYMENTS BANK LIMITED(508528)
17 MALHARGARH MP-16-002-023-001/512
(BARKHEDADANGI) 		1716002000NRG24121220230366906 12/12/2023 kalavanti 1716002WL030211 kalavanti 00354 PUNB0130900 1326 1326 Processed 29/02/2024 462430219 kalavanti NARMADA JHABUA GRAMIN BANK(508515)
18 MALHARGARH MP-16-002-072-001/132
(TAKRAWAD) 		1716002000NRG24121220230366943 12/12/2023 nandlal 1716002WL030215 nandlal 00354 PUNB0130900 884 884 Processed 29/02/2024 462430219 nandlal INDIAN BANK(607105)
19 MALHARGARH MP-16-002-077-002/101
(AKYABEEKA) 		1716002077NRG24121220230366881 12/12/2023 AMARI BAI 1716002077WL030205 AMARI BAI 00354 PUNB0130900 1326 1326 Processed 01/03/2024 462430219 AMARIBAI PUNJAB NATIONAL BANK(508568)
SubTotal 4862 4862
20 MALHARGARH MP-16-002-069-002/139
(BELARA) 		1716002000NRG24121220230366908 12/12/2023 Nani bai 1716002WL030212 Nani bai 00415 SBIN0007291 1326 1326 Processed 01/03/2024 462430219 Nanibai STATE BANK OF INDIA(508548)
21 MALHARGARH MP-16-002-069-002/156
(BELARA) 		1716002000NRG24121220230366921 12/12/2023 MANOHAR 1716002WL030213 MANOHAR 00415 SBIN0007291 1326 1326 Processed 01/03/2024 462430219 MANOHAR STATE BANK OF INDIA(508548)
22 MALHARGARH MP-16-002-069-002/156
(BELARA) 		1716002000NRG24121220230366923 12/12/2023 MAYA 1716002WL030213 MAYA 00415 SBIN0007291 1326 1326 Processed 29/02/2024 462430219 MAYA BANK OF INDIA(508505)
23 MALHARGARH MP-16-002-069-002/156
(BELARA) 		1716002000NRG24121220230366922 12/12/2023 MOTIYA BAI 1716002WL030213 MOTIYA BAI 00415 SBIN0007291 1326 1326 Processed 01/03/2024 462430219 MOTIYABAI STATE BANK OF INDIA(508548)
24 MALHARGARH MP-16-002-069-002/199
(BELARA) 		1716002000NRG24121220230366924 12/12/2023 PRAHLAD SINGH 1716002WL030213 PRAHLAD SINGH 00415 SBIN0007291 1326 1326 Processed 01/03/2024 462430219 PRAHLADSINGH STATE BANK OF INDIA(508548)
25 MALHARGARH MP-16-002-069-002/220
(BELARA) 		1716002000NRG24121220230366939 12/12/2023 CHAMPALAL 1716002WL030214 CHAMPALAL 00415 SBIN0007291 1326 1326 Processed 29/02/2024 462430219 CHAMPALAL BANK OF INDIA(508505)
26 MALHARGARH MP-16-002-069-002/229-A
(BELARA) 		1716002000NRG24121220230366925 12/12/2023 NARENDRA SINGH 1716002WL030213 NARENDRA SINGH 00415 SBIN0007291 1326 1326 Processed 01/03/2024 462430219 NARENDRASINGH STATE BANK OF INDIA(508548)
27 MALHARGARH MP-16-002-069-002/229-A
(BELARA) 		1716002000NRG24121220230366926 12/12/2023 PINKESH KUNWAR 1716002WL030213 PINKESH KUNWAR 00415 SBIN0007291 1326 1326 Processed 01/03/2024 462430219 PINKESHKUNWAR STATE BANK OF INDIA(508548)
28 MALHARGARH MP-16-002-069-002/270
(BELARA) 		1716002000NRG24121220230366911 12/12/2023 Radheshyam 1716002WL030212 Radheshyam 00415 SBIN0007291 1326 1326 Processed 01/03/2024 462430219 Radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
29 MALHARGARH MP-16-002-069-002/346
(BELARA) 		1716002000NRG24121220230366930 12/12/2023 RUKMAN BAI 1716002WL030213 RUKMAN BAI 00415 SBIN0007291 1326 1326 Processed 29/02/2024 462430219 RUKMANBAI FINCARE SMALL FINANCE BANK LTD(608304)
30 MALHARGARH MP-16-002-069-002/56
(BELARA) 		1716002000NRG24121220230366914 12/12/2023 NANDKISHOR NAGDA 1716002WL030212 NANDKISHOR NAGDA 00415 SBIN0007291 1326 1326 Processed 01/03/2024 462430219 NANDKISHORNAGDA INDIA POST PAYMENTS BANK LIMITED(508528)
31 MALHARGARH MP-16-002-069-002/604
(BELARA) 		1716002000NRG24121220230366931 12/12/2023 Chatar Singh 1716002WL030213 Chatar Singh 00415 SBIN0007291 1326 1326 Processed 01/03/2024 462430219 ChatarSingh STATE BANK OF INDIA(508548)
32 MALHARGARH MP-16-002-069-002/604
(BELARA) 		1716002000NRG24121220230366932 12/12/2023 Dipika Kunwar 1716002WL030213 Dipika Kunwar 00415 SBIN0007291 1326 1326 Processed 01/03/2024 462430219 DipikaKunwar INDIA POST PAYMENTS BANK LIMITED(508528)
33 MALHARGARH MP-16-002-069-002/621
(BELARA) 		1716002000NRG24121220230366941 12/12/2023 GAYATRI BAI 1716002WL030214 GAYATRI BAI 00415 SBIN0007291 1326 1326 Processed 01/03/2024 462430219 GAYATRIBAI STATE BANK OF INDIA(508548)
34 MALHARGARH MP-16-002-069-002/621
(BELARA) 		1716002000NRG24121220230366940 12/12/2023 GOPAL JATAV 1716002WL030214 GOPAL JATAV 00415 SBIN0007291 1326 1326 Processed 01/03/2024 462430219 GOPALJATAV JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
35 MALHARGARH MP-16-002-069-002/68
(BELARA) 		1716002000NRG24121220230366915 12/12/2023 LACHCHUBHARTI 1716002WL030212 LACHCHUBHARTI 00415 SBIN0007291 1326 1326 Processed 01/03/2024 462430219 LACHCHUBHARTI STATE BANK OF INDIA(508548)
36 MALHARGARH MP-16-002-069-002/951
(BELARA) 		1716002000NRG24121220230366942 12/12/2023 arjun jatav 1716002WL030214 arjun jatav 00415 SBIN0007291 1326 1326 Processed 01/03/2024 462430219 arjunjatav STATE BANK OF INDIA(508548)
37 MALHARGARH MP-16-002-069-002/952
(BELARA) 		1716002000NRG24121220230366918 12/12/2023 kavita bai 1716002WL030212 kavita bai 00415 SBIN0007291 1326 1326 Processed 01/03/2024 462430219 kavitabai STATE BANK OF INDIA(508548)
38 MALHARGARH MP-16-002-069-002/952
(BELARA) 		1716002000NRG24121220230366917 12/12/2023 prahlad prajapat 1716002WL030212 prahlad prajapat 00415 SBIN0007291 1326 1326 Processed 29/02/2024 462430219 prahladprajapat BANK OF INDIA(508505)
39 MALHARGARH MP-16-002-069-002/995
(BELARA) 		1716002000NRG24121220230366938 12/12/2023 KESI BAI 1716002WL030213 KESI BAI 00415 SBIN0007291 1326 1326 Processed 01/03/2024 462430219 KESIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 MALHARGARH MP-16-002-069-002/995
(BELARA) 		1716002000NRG24121220230366937 12/12/2023 RAMLAL 1716002WL030213 RAMLAL 00415 SBIN0007291 1326 1326 Processed 01/03/2024 462430219 RAMLAL BANK OF BARODA(606985)
SubTotal 27846 27846
41 MALHARGARH MP-16-002-003-001/118
(MOLYAKHEDI) 		1716002000NRG24121220230366998 12/12/2023 MADANSINH BAPULAL 1716002WL030223 MADANSINH BAPULAL 00415 SBIN0030060 1326 1326 Processed 29/02/2024 462430219 MADANSINHBAPULAL INDIAN BANK(607105)
42 MALHARGARH MP-16-002-003-001/28
(MOLYAKHEDI) 		1716002000NRG24121220230367007 12/12/2023 KANIRAM 1716002WL030224 KANIRAM 00415 SBIN0030060 1326 1326 Processed 29/02/2024 462430219 KANIRAM NARMADA JHABUA GRAMIN BANK(508515)
43 MALHARGARH MP-16-002-003-001/57
(MOLYAKHEDI) 		1716002000NRG24121220230367002 12/12/2023 SHNTILAL BHNVARLAL 1716002WL030223 SHNTILAL BHNVARLAL 00415 SBIN0030060 1326 1326 Processed 01/03/2024 462430219 SHNTILALBHNVARLAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
44 MALHARGARH MP-16-002-003-002/27
(MOLYAKHEDI) 		1716002000NRG24121220230367011 12/12/2023 mithulal 1716002WL030224 mithulal 00415 SBIN0030060 1326 1326 Processed 01/03/2024 462430219 mithulal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
45 MALHARGARH MP-16-002-003-002/27
(MOLYAKHEDI) 		1716002000NRG24121220230367012 12/12/2023 mithulal 1716002WL030224 mithulal 00415 SBIN0030060 1326 1326 Processed 01/03/2024 462430219 mithulal STATE BANK OF INDIA(508548)
46 MALHARGARH MP-16-002-003-002/30
(MOLYAKHEDI) 		1716002000NRG24121220230367013 12/12/2023 Badrilal 1716002WL030224 Badrilal 00415 SBIN0030060 1326 1326 Processed 01/03/2024 462430219 Badrilal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
47 MALHARGARH MP-16-002-003-002/30
(MOLYAKHEDI) 		1716002000NRG24121220230367014 12/12/2023 SURJIBAI 1716002WL030224 SURJIBAI 00415 SBIN0030060 1326 1326 Processed 29/02/2024 462430219 SURJIBAI INDIAN BANK(607105)
48 MALHARGARH MP-16-002-077-002/49
(AKYABEEKA) 		1716002077NRG24121220230366877 12/12/2023 manaklal 1716002077WL030204 manaklal 00415 SBIN0030060 1326 1326 Processed 01/03/2024 462430219 manaklal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 10608 10608
49 MALHARGARH MP-16-002-077-002/117
(AKYABEEKA) 		1716002077NRG24121220230366876 12/12/2023 GOVINDDAS 1716002077WL030204 GOVINDDAS 00415 SBIN0030160 442 442 Processed 01/03/2024 462430219 GOVINDDAS STATE BANK OF INDIA(508548)
50 MALHARGARH MP-16-002-077-002/142
(AKYABEEKA) 		1716002077NRG24121220230366882 12/12/2023 nirbhay singh 1716002077WL030205 nirbhay singh 00415 SBIN0030160 1326 1326 Processed 01/03/2024 462430219 nirbhaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
51 MALHARGARH MP-16-002-077-002/61
(AKYABEEKA) 		1716002077NRG24121220230366880 12/12/2023 ATUL KUMAR 1716002077WL030204 ATUL KUMAR 00415 SBIN0030160 1326 1326 Processed 01/03/2024 462430219 ATULKUMAR STATE BANK OF INDIA(508548)
SubTotal 3094 3094
52 MALHARGARH MP-16-002-069-002/61
(BELARA) 		1716002000NRG24121220230366936 12/12/2023 REKHA BAI 1716002WL030213 REKHA BAI 00415 SBIN0030260 1326 1326 Processed 01/03/2024 462430219 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
53 MALHARGARH MP-16-002-069-002/605-A
(BELARA) 		1716002000NRG24121220230366934 12/12/2023 Sima kunwar 1716002WL030213 Sima kunwar 00415 SBIN0030407 1326 1326 Processed 01/03/2024 462430219 Simakunwar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
54 MALHARGARH MP-16-002-069-002/68
(BELARA) 		1716002000NRG24121220230366916 12/12/2023 Sunil bharti 1716002WL030212 Sunil bharti 00468 UBIN0539121 1326 1326 Processed 29/02/2024 462430219 Sunilbharti FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
55 MALHARGARH MP-16-002-069-002/175-A
(BELARA) 		1716002000NRG24121220230366910 12/12/2023 JIVAN SINGH 1716002WL030212 JIVAN SINGH 00662 BDBL0001499 1326 1326 Processed 29/02/2024 462430219 JIVANSINGH FINO PAYMENTS BANK LTD(608001)
56 MALHARGARH MP-16-002-069-002/175-A
(BELARA) 		1716002000NRG24121220230366909 12/12/2023 NARENDRA SINGH 1716002WL030212 NARENDRA SINGH 00662 BDBL0001499 1326 1326 Processed 01/03/2024 462430219 NARENDRASINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 2652 2652
57 MALHARGARH MP-16-002-069-002/287
(BELARA) 		1716002000NRG24121220230366913 12/12/2023 kusha bai 1716002WL030212 kusha bai 00688 FINO0001001 1326 1326 Processed 29/02/2024 462430219 kushabai HDFC BANK LTD(607152)
58 MALHARGARH MP-16-002-069-002/287
(BELARA) 		1716002000NRG24121220230366912 12/12/2023 vishnulal 1716002WL030212 vishnulal 00688 FINO0001001 1326 1326 Processed 29/02/2024 462430219 vishnulal FINO PAYMENTS BANK LTD(608001)
59 MALHARGARH MP-16-002-069-002/965
(BELARA) 		1716002000NRG24121220230366920 12/12/2023 durga bai 1716002WL030212 durga bai 00688 FINO0001001 1326 1326 Processed 29/02/2024 462430219 durgabai BANK OF INDIA(508505)
60 MALHARGARH MP-16-002-069-002/965
(BELARA) 		1716002000NRG24121220230366919 12/12/2023 pappu lal 1716002WL030212 pappu lal 00688 FINO0001001 1326 1326 Processed 29/02/2024 462430219 pappulal FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
61 MALHARGARH MP-16-002-067-001/102-A
(BARRKHEDAJAISING) 		1716002067NRG24121220230366554 12/12/2023 Shankar Singh 1716002067WL030156 Shankar Singh 00688 FINO0001446 1428 1428 Processed 29/02/2024 462430219 ShankarSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1428 1428
62 MALHARGARH MP-16-002-003-001/114
(MOLYAKHEDI) 		1716002000NRG24121220230366996 12/12/2023 LILABAI 1716002WL030223 LILABAI 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462430219 LILABAI STATE BANK OF INDIA(508548)
63 MALHARGARH MP-16-002-003-001/118
(MOLYAKHEDI) 		1716002000NRG24121220230366997 12/12/2023 MADANSINH BAPULAL 1716002WL030223 MADANSINH BAPULAL 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462430219 MADANSINHBAPULAL STATE BANK OF INDIA(508548)
64 MALHARGARH MP-16-002-069-002/280
(BELARA) 		1716002000NRG24121220230366927 12/12/2023 Vikaramsingh 1716002WL030213 Vikaramsingh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462430219 Vikaramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
65 MALHARGARH MP-16-002-069-002/61
(BELARA) 		1716002000NRG24121220230366935 12/12/2023 BHUPENDRA SHARMA 1716002WL030213 BHUPENDRA SHARMA 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462430219 BHUPENDRASHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
66 MALHARGARH MP-16-002-023-001/381
(BARKHEDADANGI) 		1716002000NRG24121220230366903 12/12/2023 rajeshKumar 1716002WL030211 rajeshKumar 00697 BKID0MG1404 1326 1326 Processed 29/02/2024 462430219 rajeshKumar NARMADA JHABUA GRAMIN BANK(508515)
67 MALHARGARH MP-16-002-023-001/381
(BARKHEDADANGI) 		1716002000NRG24121220230366904 12/12/2023 sangeeta bai 1716002WL030211 sangeeta bai 00697 BKID0MG1404 1326 1326 Processed 29/02/2024 462430219 sangeetabai NARMADA JHABUA GRAMIN BANK(508515)
68 MALHARGARH MP-16-002-077-001/69
(AKYABEEKA) 		1716002077NRG24121220230366875 12/12/2023 shyamlal 1716002077WL030204 shyamlal 00697 BKID0MG1404 221 221 Processed 29/02/2024 462430219 shyamlal NARMADA JHABUA GRAMIN BANK(508515)
69 MALHARGARH MP-16-002-077-002/164
(AKYABEEKA) 		1716002077NRG24121220230366883 12/12/2023 NAGESHWAR 1716002077WL030205 NAGESHWAR 00697 BKID0MG1404 1326 1326 Processed 29/02/2024 462430219 NAGESHWAR INDIAN BANK(607105)
70 MALHARGARH MP-16-002-077-002/189
(AKYABEEKA) 		1716002077NRG24121220230366884 12/12/2023 Madanlal 1716002077WL030205 Madanlal 00697 BKID0MG1404 1326 1326 Processed 29/02/2024 462430219 Madanlal NARMADA JHABUA GRAMIN BANK(508515)
71 MALHARGARH MP-16-002-077-002/54
(AKYABEEKA) 		1716002077NRG24121220230366878 12/12/2023 SHANTIBAI 1716002077WL030204 SHANTIBAI 00697 BKID0MG1404 442 442 Processed 29/02/2024 462430219 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5967 5967
72 MALHARGARH MP-16-002-003-002/212
(MOLYAKHEDI) 		1716002000NRG24121220230367010 12/12/2023 KRISHNA BAI 1716002WL030224 KRISHNA BAI 00697 BKID0MG1414 1326 1326 Processed 01/03/2024 462430219 KRISHNABAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
73 MALHARGARH MP-16-002-023-001/491
(BARKHEDADANGI) 		1716002000NRG24121220230366905 12/12/2023 kailash 1716002WL030211 kailash 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462430219 kailash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 93585 93585

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_121223APB_FTO_386265 Bank of Baroda BARB0NEEMUC NEEMUCH BRANCH 1326
2 MALHARGARH MP1716002_121223APB_FTO_386265 Bank of India BKID0009129 MANDASAUR 1326
3 MALHARGARH MP1716002_121223APB_FTO_386265 Central Bank Of India CBIN0281971 BHAGWANPURA 1326
4 MALHARGARH MP1716002_121223APB_FTO_386265 Indian Bank IDIB000M583 Mallahargarh 15912
5 MALHARGARH MP1716002_121223APB_FTO_386265 Punjab National Bank PUNB0130900 BUDHA 4862
6 MALHARGARH MP1716002_121223APB_FTO_386265 State Bank of India SBIN0007291 BOTALGANJ 27846
7 MALHARGARH MP1716002_121223APB_FTO_386265 State Bank of India SBIN0030060 MALHARGARH 10608
8 MALHARGARH MP1716002_121223APB_FTO_386265 State Bank of India SBIN0030160 NAHARGARH 3094
9 MALHARGARH MP1716002_121223APB_FTO_386265 State Bank of India SBIN0030260 NAI ABADI MANDSAUR 1326
10 MALHARGARH MP1716002_121223APB_FTO_386265 State Bank of India SBIN0030407 MANASA 1326
11 MALHARGARH MP1716002_121223APB_FTO_386265 Union Bank of India UBIN0539121 MANDSAUR 1326
12 MALHARGARH MP1716002_121223APB_FTO_386265 Bandhan Bank Limited BDBL0001499 MANDSAUR 2652
13 MALHARGARH MP1716002_121223APB_FTO_386265 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
14 MALHARGARH MP1716002_121223APB_FTO_386265 Fino Payments Bank Ltd FINO0001446 MP RO 1428
15 MALHARGARH MP1716002_121223APB_FTO_386265 India Post Payments Bank IPOS0000001 Mandsaur 5304
16 MALHARGARH MP1716002_121223APB_FTO_386265 Madhya Pradesh Gramin Bank BKID0MG1404 Sanjit 5967
17 MALHARGARH MP1716002_121223APB_FTO_386265 Madhya Pradesh Gramin Bank BKID0MG1414 Malhar 1326
18 MALHARGARH MP1716002_121223APB_FTO_386265 Madhya Pradesh Gramin Bank BKID0NAMRGB SANJIT 1326

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