Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:27:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_280423APB_FTO_21337
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-16-002-036-001/17
(KACHRIYACHANDRAWAT) 		1716002000NRG24280420230007390 28/04/2023 gopal 1716002WL000487 gopal 00048 BKID0009132 1547 1547 Processed 12/05/2023 642313365 gopal BANK OF INDIA(508505)
2 MALHARGARH MP-16-002-036-001/34
(KACHRIYACHANDRAWAT) 		1716002000NRG24280420230007394 28/04/2023 ajay 1716002WL000487 ajay 00048 BKID0009132 1547 1547 Processed 12/05/2023 642313365 ajay NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
3 MALHARGARH MP-16-002-036-001/1215
(KACHRIYACHANDRAWAT) 		1716002000NRG24280420230007375 28/04/2023 kala bai 1716002WL000487 kala bai 00089 CBIN0280774 1547 1547 Processed 12/05/2023 642313365 kalabai HDFC BANK LTD(607152)
4 MALHARGARH MP-16-002-036-001/1236
(KACHRIYACHANDRAWAT) 		1716002000NRG24280420230007385 28/04/2023 Pankaj bamuniya 1716002WL000487 Pankaj bamuniya 00089 CBIN0280774 1547 1547 Processed 12/05/2023 642313365 Pankajbamuniya STATE BANK OF INDIA(508548)
5 MALHARGARH MP-16-002-036-001/159
(KACHRIYACHANDRAWAT) 		1716002000NRG24280420230007388 28/04/2023 shobharam 1716002WL000487 shobharam 00089 CBIN0280774 1547 1547 Processed 12/05/2023 642313365 shobharam STATE BANK OF INDIA(508548)
6 MALHARGARH MP-16-002-036-001/162
(KACHRIYACHANDRAWAT) 		1716002000NRG24280420230007389 28/04/2023 RAMLAL 1716002WL000487 RAMLAL 00089 CBIN0280774 1547 1547 Processed 13/05/2023 642313365 RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
7 MALHARGARH MP-16-002-036-001/327
(KACHRIYACHANDRAWAT) 		1716002000NRG24280420230007393 28/04/2023 dashrath 1716002WL000487 dashrath 00089 CBIN0280774 1547 1547 Processed 12/05/2023 642313365 dashrath STATE BANK OF INDIA(508548)
8 MALHARGARH MP-16-002-036-001/37
(KACHRIYACHANDRAWAT) 		1716002000NRG24280420230007397 28/04/2023 tulsiram 1716002WL000487 tulsiram 00089 CBIN0280774 1547 1547 Processed 12/05/2023 642313365 tulsiram STATE BANK OF INDIA(508548)
9 MALHARGARH MP-16-002-036-001/592
(KACHRIYACHANDRAWAT) 		1716002000NRG24280420230007402 28/04/2023 lokesh 1716002WL000487 lokesh 00089 CBIN0280774 1547 1547 Processed 12/05/2023 642313365 lokesh CENTRAL BANK OF INDIA(607115)
10 MALHARGARH MP-16-002-036-001/594
(KACHRIYACHANDRAWAT) 		1716002000NRG24280420230007404 28/04/2023 MAHBUB 1716002WL000487 MAHBUB 00089 CBIN0280774 1547 1547 Processed 13/05/2023 642313365 MAHBUB INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12376 12376
11 MALHARGARH MP-16-002-047-001/455
(CHANGERI) 		1716002000NRG24280420230007531 28/04/2023 chenram 1716002WL000491 chenram 00114 CBIN0MPDCAU 1326 1326 Processed 12/05/2023 642313365 chenram JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1326 1326
12 MALHARGARH MP-16-002-027-001/26
(MAGRANA) 		1716002000NRG24280420230007418 28/04/2023 PREMBAi 1716002WL000488 PREMBAi 00354 PUNB0130900 1326 1326 Processed 12/05/2023 642313365 PREMBAi PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
13 MALHARGARH MP-16-002-047-001/26
(CHANGERI) 		1716002000NRG24280420230007527 28/04/2023 MADHOLAL NANURAM 1716002WL000491 MADHOLAL NANURAM 00415 SBIN0030060 1326 1326 Processed 12/05/2023 642313365 MADHOLALNANURAM STATE BANK OF INDIA(508548)
14 MALHARGARH MP-16-002-047-001/273
(CHANGERI) 		1716002000NRG24280420230007529 28/04/2023 RAMPARSAD NATHULAL CHOUHAN 1716002WL000491 RAMPARSAD NATHULAL CHOUHAN 00415 SBIN0030060 1326 1326 Processed 12/05/2023 642313365 RAMPARSADNATHULALCHOUHAN STATE BANK OF INDIA(508548)
15 MALHARGARH MP-16-002-047-001/335
(CHANGERI) 		1716002000NRG24280420230007530 28/04/2023 RAKESH KISHANLAL 1716002WL000491 RAKESH KISHANLAL 00415 SBIN0030060 1326 1326 Processed 12/05/2023 642313365 RAKESHKISHANLAL STATE BANK OF INDIA(508548)
SubTotal 3978 3978
16 MALHARGARH MP-16-002-023-001/81
(BARKHEDADANGI) 		1716002023NRG24270420230007103 28/04/2023 Bhulibai 1716002023WL000474 Bhulibai 00415 SBIN0030160 1326 1326 Processed 12/05/2023 642313365 Bhulibai NARMADA JHABUA GRAMIN BANK(508515)
17 MALHARGARH MP-16-002-023-001/81
(BARKHEDADANGI) 		1716002023NRG24270420230007102 28/04/2023 Bhulibai 1716002023WL000474 Bhulibai 00415 SBIN0030160 1326 1326 Processed 12/05/2023 642313365 Bhulibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
18 MALHARGARH MP-16-002-036-001/1217
(KACHRIYACHANDRAWAT) 		1716002000NRG24280420230007377 28/04/2023 KACHRULAL MALI 1716002WL000487 KACHRULAL MALI 00415 SBIN0030182 1547 1547 Processed 12/05/2023 642313365 KACHRULALMALI ICICI BANK LTD(508534)
19 MALHARGARH MP-16-002-036-001/200
(KACHRIYACHANDRAWAT) 		1716002000NRG24280420230007391 28/04/2023 NAGESHWAR 1716002WL000487 NAGESHWAR 00415 SBIN0030182 1547 1547 Processed 12/05/2023 642313365 NAGESHWAR BANK OF INDIA(508505)
20 MALHARGARH MP-16-002-036-001/303
(KACHRIYACHANDRAWAT) 		1716002000NRG24280420230007392 28/04/2023 bhanwar bai 1716002WL000487 bhanwar bai 00415 SBIN0030182 1547 1547 Processed 12/05/2023 642313365 bhanwarbai STATE BANK OF INDIA(508548)
21 MALHARGARH MP-16-002-036-001/34
(KACHRIYACHANDRAWAT) 		1716002000NRG24280420230007395 28/04/2023 ANIL 1716002WL000487 ANIL 00415 SBIN0030182 1547 1547 Processed 13/05/2023 642313365 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
22 MALHARGARH MP-16-002-036-001/352
(KACHRIYACHANDRAWAT) 		1716002000NRG24280420230007396 28/04/2023 RAMRATAN 1716002WL000487 RAMRATAN 00415 SBIN0030182 1547 1547 Processed 12/05/2023 642313365 RAMRATAN STATE BANK OF INDIA(508548)
23 MALHARGARH MP-16-002-036-001/374
(KACHRIYACHANDRAWAT) 		1716002000NRG24280420230007398 28/04/2023 MUKESH SHARMA 1716002WL000487 MUKESH SHARMA 00415 SBIN0030182 1547 1547 Processed 12/05/2023 642313365 MUKESHSHARMA STATE BANK OF INDIA(508548)
24 MALHARGARH MP-16-002-036-001/725
(KACHRIYACHANDRAWAT) 		1716002000NRG24280420230007408 28/04/2023 jujar 1716002WL000487 jujar 00415 SBIN0030182 1547 1547 Processed 12/05/2023 642313365 jujar STATE BANK OF INDIA(508548)
25 MALHARGARH MP-16-002-036-001/95
(KACHRIYACHANDRAWAT) 		1716002000NRG24280420230007412 28/04/2023 kushali bai 1716002WL000487 kushali bai 00415 SBIN0030182 1547 1547 Processed 13/05/2023 642313365 kushalibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12376 12376
26 MALHARGARH MP-16-002-036-001/590
(KACHRIYACHANDRAWAT) 		1716002000NRG24280420230007401 28/04/2023 TALIM HUSEN 1716002WL000487 TALIM HUSEN 00688 FINO0001001 1547 1547 Processed 12/05/2023 642313365 TALIMHUSEN FINO PAYMENTS BANK LTD(608001)
27 MALHARGARH MP-16-002-036-001/800
(KACHRIYACHANDRAWAT) 		1716002000NRG24280420230007409 28/04/2023 MOTILAL 1716002WL000487 MOTILAL 00688 FINO0001001 1547 1547 Processed 12/05/2023 642313365 MOTILAL FINO PAYMENTS BANK LTD(608001)
28 MALHARGARH MP-16-002-036-001/990
(KACHRIYACHANDRAWAT) 		1716002000NRG24280420230007415 28/04/2023 shahjad mansuri 1716002WL000487 shahjad mansuri 00688 FINO0001001 1547 1547 Processed 12/05/2023 642313365 shahjadmansuri FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
29 MALHARGARH MP-16-002-023-001/301
(BARKHEDADANGI) 		1716002023NRG24270420230007092 28/04/2023 SURESH 1716002023WL000473 SURESH 00689 AUBL0002321 1326 1326 Processed 12/05/2023 642313365 SURESH AIRTEL PAYMENTS BANK LIMITED(990288)
30 MALHARGARH MP-16-002-023-001/329
(BARKHEDADANGI) 		1716002023NRG24270420230007094 28/04/2023 Ramchandra 1716002023WL000473 Ramchandra 00689 AUBL0002321 1326 1326 Processed 12/05/2023 642313365 Ramchandra AU SMALL FINANCE BANK LTD(608088)
SubTotal 2652 2652
31 MALHARGARH MP-16-002-026-001/11
(GOPALPURA) 		1716002026NRG24280420230007229 28/04/2023 karusingh 1716002026WL000481 karusingh 00691 IPOS0000001 1326 1326 Processed 12/05/2023 642313365 karusingh NARMADA JHABUA GRAMIN BANK(508515)
32 MALHARGARH MP-16-002-026-001/11
(GOPALPURA) 		1716002026NRG24280420230007230 28/04/2023 krashana kunwar 1716002026WL000481 krashana kunwar 00691 IPOS0000001 1326 1326 Processed 12/05/2023 642313365 krashanakunwar INDUSIND BANK(607189)
33 MALHARGARH MP-16-002-026-001/171
(GOPALPURA) 		1716002026NRG24280420230007218 28/04/2023 josingh 1716002026WL000479 josingh 00691 IPOS0000001 1326 1326 Processed 12/05/2023 642313365 josingh NARMADA JHABUA GRAMIN BANK(508515)
34 MALHARGARH MP-16-002-026-001/197
(GOPALPURA) 		1716002026NRG24280420230007219 28/04/2023 daraga 1716002026WL000479 daraga 00691 IPOS0000001 1326 1326 Processed 12/05/2023 642313365 daraga CENTRAL BANK OF INDIA(607115)
35 MALHARGARH MP-16-002-026-001/209
(GOPALPURA) 		1716002026NRG24280420230007111 28/04/2023 mohan lal 1716002026WL000477 mohan lal 00691 IPOS0000001 1326 1326 Processed 12/05/2023 642313365 mohanlal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
36 MALHARGARH MP-16-002-026-001/278
(GOPALPURA) 		1716002026NRG24280420230007112 28/04/2023 dinesh 1716002026WL000477 dinesh 00691 IPOS0000001 1326 1326 Processed 13/05/2023 642313365 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
37 MALHARGARH MP-16-002-026-001/81
(GOPALPURA) 		1716002026NRG24280420230007233 28/04/2023 shyamlal 1716002026WL000481 shyamlal 00691 IPOS0000001 1326 1326 Processed 13/05/2023 642313365 shyamlal INDIA POST PAYMENTS BANK LIMITED(508528)
38 MALHARGARH MP-16-002-026-001/85
(GOPALPURA) 		1716002026NRG24280420230007221 28/04/2023 devilal 1716002026WL000479 devilal 00691 IPOS0000001 1326 1326 Processed 12/05/2023 642313365 devilal ICICI BANK LTD(508534)
39 MALHARGARH MP-16-002-026-001/93
(GOPALPURA) 		1716002026NRG24280420230007108 28/04/2023 shanta bai 1716002026WL000476 shanta bai 00691 IPOS0000001 1326 1326 Processed 12/05/2023 642313365 shantabai NARMADA JHABUA GRAMIN BANK(508515)
40 MALHARGARH MP-16-002-036-001/1212
(KACHRIYACHANDRAWAT) 		1716002000NRG24280420230007372 28/04/2023 sunil mali 1716002WL000487 sunil mali 00691 IPOS0000001 1547 1547 Processed 13/05/2023 642313365 sunilmali INDIA POST PAYMENTS BANK LIMITED(508528)
41 MALHARGARH MP-16-002-036-001/1213
(KACHRIYACHANDRAWAT) 		1716002000NRG24280420230007373 28/04/2023 shyamlal 1716002WL000487 shyamlal 00691 IPOS0000001 1547 1547 Processed 12/05/2023 642313365 shyamlal STATE BANK OF INDIA(508548)
42 MALHARGARH MP-16-002-036-001/1214
(KACHRIYACHANDRAWAT) 		1716002000NRG24280420230007374 28/04/2023 devilal meghwal 1716002WL000487 devilal meghwal 00691 IPOS0000001 1547 1547 Processed 13/05/2023 642313365 devilalmeghwal INDIA POST PAYMENTS BANK LIMITED(508528)
43 MALHARGARH MP-16-002-036-001/1216
(KACHRIYACHANDRAWAT) 		1716002000NRG24280420230007376 28/04/2023 rajesh malviya 1716002WL000487 rajesh malviya 00691 IPOS0000001 1547 1547 Processed 12/05/2023 642313365 rajeshmalviya CENTRAL BANK OF INDIA(607115)
44 MALHARGARH MP-16-002-036-001/1218
(KACHRIYACHANDRAWAT) 		1716002000NRG24280420230007378 28/04/2023 salim mansuri 1716002WL000487 salim mansuri 00691 IPOS0000001 1547 1547 Processed 12/05/2023 642313365 salimmansuri STATE BANK OF INDIA(508548)
45 MALHARGARH MP-16-002-036-001/1219
(KACHRIYACHANDRAWAT) 		1716002000NRG24280420230007379 28/04/2023 sarwar mansuri 1716002WL000487 sarwar mansuri 00691 IPOS0000001 1547 1547 Processed 12/05/2023 642313365 sarwarmansuri STATE BANK OF INDIA(508548)
46 MALHARGARH MP-16-002-036-001/1223
(KACHRIYACHANDRAWAT) 		1716002000NRG24280420230007380 28/04/2023 mohanlal 1716002WL000487 mohanlal 00691 IPOS0000001 1547 1547 Processed 13/05/2023 642313365 mohanlal INDIA POST PAYMENTS BANK LIMITED(508528)
47 MALHARGARH MP-16-002-036-001/1225
(KACHRIYACHANDRAWAT) 		1716002000NRG24280420230007381 28/04/2023 babulal gayri 1716002WL000487 babulal gayri 00691 IPOS0000001 1547 1547 Processed 12/05/2023 642313365 babulalgayri CENTRAL BANK OF INDIA(607115)
48 MALHARGARH MP-16-002-036-001/1226
(KACHRIYACHANDRAWAT) 		1716002000NRG24280420230007382 28/04/2023 mahesh gayri 1716002WL000487 mahesh gayri 00691 IPOS0000001 1547 1547 Processed 13/05/2023 642313365 maheshgayri INDIA POST PAYMENTS BANK LIMITED(508528)
49 MALHARGARH MP-16-002-036-001/1233
(KACHRIYACHANDRAWAT) 		1716002000NRG24280420230007384 28/04/2023 pappu gayri 1716002WL000487 pappu gayri 00691 IPOS0000001 1547 1547 Processed 12/05/2023 642313365 pappugayri STATE BANK OF INDIA(508548)
50 MALHARGARH MP-16-002-036-001/427
(KACHRIYACHANDRAWAT) 		1716002000NRG24280420230007399 28/04/2023 ramniwas 1716002WL000487 ramniwas 00691 IPOS0000001 1547 1547 Processed 13/05/2023 642313365 ramniwas INDIA POST PAYMENTS BANK LIMITED(508528)
51 MALHARGARH MP-16-002-036-001/722
(KACHRIYACHANDRAWAT) 		1716002000NRG24280420230007407 28/04/2023 KAMLESH 1716002WL000487 KAMLESH 00691 IPOS0000001 1547 1547 Processed 13/05/2023 642313365 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
52 MALHARGARH MP-16-002-036-001/904
(KACHRIYACHANDRAWAT) 		1716002000NRG24280420230007411 28/04/2023 NIRMLA BAI 1716002WL000487 NIRMLA BAI 00691 IPOS0000001 1547 1547 Processed 13/05/2023 642313365 NIRMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32045 32045
53 MALHARGARH MP-16-002-023-001/424
(BARKHEDADANGI) 		1716002023NRG24270420230007098 28/04/2023 sandip 1716002023WL000474 sandip 00697 BKID0MG1404 1326 1326 Processed 12/05/2023 642313365 sandip NARMADA JHABUA GRAMIN BANK(508515)
54 MALHARGARH MP-16-002-027-001/231
(MAGRANA) 		1716002000NRG24280420230007416 28/04/2023 Rambhajan 1716002WL000488 Rambhajan 00697 BKID0MG1404 1326 1326 Processed 12/05/2023 642313365 Rambhajan INDIAN BANK(607105)
55 MALHARGARH MP-16-002-027-001/26
(MAGRANA) 		1716002000NRG24280420230007417 28/04/2023 SATYANARAYAN SO RAMLAL 1716002WL000488 SATYANARAYAN SO RAMLAL 00697 BKID0MG1404 1326 1326 Processed 12/05/2023 642313365 SATYANARAYANSORAMLAL NARMADA JHABUA GRAMIN BANK(508515)
56 MALHARGARH MP-16-002-027-001/295
(MAGRANA) 		1716002000NRG24280420230007419 28/04/2023 RADHESHYAM KANHAIYALAL 1716002WL000488 RADHESHYAM KANHAIYALAL 00697 BKID0MG1404 1326 1326 Processed 12/05/2023 642313365 RADHESHYAMKANHAIYALAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
57 MALHARGARH MP-16-002-067-004/1
(BARRKHEDAJAISING) 		1716002000NRG24280420230007526 28/04/2023 ganga bai 1716002WL000490 ganga bai 00697 BKID0MG1405 1326 1326 Processed 12/05/2023 642313365 gangabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
58 MALHARGARH MP-16-002-026-001/116
(GOPALPURA) 		1716002026NRG24280420230007223 28/04/2023 murli 1716002026WL000480 murli 00697 BKID0MG1407 1326 1326 Processed 12/05/2023 642313365 murli JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
59 MALHARGARH MP-16-002-026-001/516
(GOPALPURA) 		1716002026NRG24280420230007231 28/04/2023 gori lal god 1716002026WL000481 gori lal god 00697 BKID0MG1407 1326 1326 Processed 12/05/2023 642313365 gorilalgod NARMADA JHABUA GRAMIN BANK(508515)
60 MALHARGARH MP-16-002-026-001/517
(GOPALPURA) 		1716002026NRG24280420230007237 28/04/2023 salim khan 1716002026WL000482 salim khan 00697 BKID0MG1407 1326 1326 Processed 12/05/2023 642313365 salimkhan NARMADA JHABUA GRAMIN BANK(508515)
61 MALHARGARH MP-16-002-026-001/547
(GOPALPURA) 		1716002026NRG24280420230007239 28/04/2023 Babulal 1716002026WL000482 Babulal 00697 BKID0MG1407 1326 1326 Processed 12/05/2023 642313365 Babulal NARMADA JHABUA GRAMIN BANK(508515)
62 MALHARGARH MP-16-002-026-001/56
(GOPALPURA) 		1716002026NRG24280420230007106 28/04/2023 shanti bai 1716002026WL000476 shanti bai 00697 BKID0MG1407 1326 1326 Processed 12/05/2023 642313365 shantibai NARMADA JHABUA GRAMIN BANK(508515)
63 MALHARGARH MP-16-002-026-001/83
(GOPALPURA) 		1716002026NRG24280420230007113 28/04/2023 RAJAMAL 1716002026WL000477 RAJAMAL 00697 BKID0MG1407 1326 1326 Processed 12/05/2023 642313365 RAJAMAL ICICI BANK LTD(508534)
64 MALHARGARH MP-16-002-026-002/11
(GOPALPURA) 		1716002026NRG24280420230007234 28/04/2023 Nirmal singh 1716002026WL000481 Nirmal singh 00697 BKID0MG1407 1326 1326 Processed 12/05/2023 642313365 Nirmalsingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
65 MALHARGARH MP-16-002-026-002/12
(GOPALPURA) 		1716002026NRG24280420230007222 28/04/2023 Bhagawat singh 1716002026WL000479 Bhagawat singh 00697 BKID0MG1407 1326 1326 Processed 12/05/2023 642313365 Bhagawatsingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
66 MALHARGARH MP-16-002-026-002/13
(GOPALPURA) 		1716002026NRG24280420230007115 28/04/2023 Devi singh 1716002026WL000477 Devi singh 00697 BKID0MG1407 1326 1326 Processed 12/05/2023 642313365 Devisingh NARMADA JHABUA GRAMIN BANK(508515)
67 MALHARGARH MP-16-002-026-002/20
(GOPALPURA) 		1716002026NRG24280420230007227 28/04/2023 Lalsingh 1716002026WL000480 Lalsingh 00697 BKID0MG1407 1326 1326 Processed 12/05/2023 642313365 Lalsingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
68 MALHARGARH MP-16-002-026-002/6
(GOPALPURA) 		1716002026NRG24280420230007228 28/04/2023 Banesingh 1716002026WL000480 Banesingh 00697 BKID0MG1407 1326 1326 Processed 12/05/2023 642313365 Banesingh NARMADA JHABUA GRAMIN BANK(508515)
69 MALHARGARH MP-16-002-026-002/7
(GOPALPURA) 		1716002026NRG24280420230007116 28/04/2023 mahendar singh 1716002026WL000477 mahendar singh 00697 BKID0MG1407 1326 1326 Processed 12/05/2023 642313365 mahendarsingh CENTRAL BANK OF INDIA(607115)
70 MALHARGARH MP-16-002-026-002/9
(GOPALPURA) 		1716002026NRG24280420230007235 28/04/2023 Amarsingh 1716002026WL000481 Amarsingh 00697 BKID0MG1407 1326 1326 Processed 12/05/2023 642313365 Amarsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17238 17238
71 MALHARGARH MP-16-002-047-001/545
(CHANGERI) 		1716002000NRG24280420230007534 28/04/2023 ganga bai 1716002WL000491 ganga bai 00697 BKID0MG1414 1326 1326 Processed 12/05/2023 642313365 gangabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
72 MALHARGARH MP-16-002-026-001/113
(GOPALPURA) 		1716002026NRG24280420230007217 28/04/2023 kelashi bai 1716002026WL000479 kelashi bai 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 642313365 kelashibai ICICI BANK LTD(508534)
73 MALHARGARH MP-16-002-026-001/533
(GOPALPURA) 		1716002026NRG24280420230007238 28/04/2023 USUF KHA 1716002026WL000482 USUF KHA 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 642313365 USUFKHA STATE BANK OF INDIA(508548)
74 MALHARGARH MP-16-002-036-001/5
(KACHRIYACHANDRAWAT) 		1716002000NRG24280420230007400 28/04/2023 SUKHLAL 1716002WL000487 SUKHLAL 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 642313365 SUKHLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4199 4199
Total 105859 105859

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_280423APB_FTO_21337 Bank of India BKID0009132 PIPLIYA MANDI 3094
2 MALHARGARH MP1716002_280423APB_FTO_21337 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 12376
3 MALHARGARH MP1716002_280423APB_FTO_21337 District Central Cooperative Bank CBIN0MPDCAU DCCB- Mandsaur 1326
4 MALHARGARH MP1716002_280423APB_FTO_21337 Punjab National Bank PUNB0130900 BUDHA 1326
5 MALHARGARH MP1716002_280423APB_FTO_21337 State Bank of India SBIN0030060 MALHARGARH 3978
6 MALHARGARH MP1716002_280423APB_FTO_21337 State Bank of India SBIN0030160 NAHARGARH 2652
7 MALHARGARH MP1716002_280423APB_FTO_21337 State Bank of India SBIN0030182 PIPLYAMANDI 12376
8 MALHARGARH MP1716002_280423APB_FTO_21337 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4641
9 MALHARGARH MP1716002_280423APB_FTO_21337 AU Small Finance Bank Limited AUBL0002321 MANDSAUR-STATION ROAD 2652
10 MALHARGARH MP1716002_280423APB_FTO_21337 India Post Payments Bank IPOS0000001 Mandsaur 20111
11 MALHARGARH MP1716002_280423APB_FTO_21337 India Post Payments Bank IPOS0000001 Neemuch 11934
12 MALHARGARH MP1716002_280423APB_FTO_21337 Madhya Pradesh Gramin Bank BKID0MG1404 Sanjit 5304
13 MALHARGARH MP1716002_280423APB_FTO_21337 Madhya Pradesh Gramin Bank BKID0MG1405 Piplia 1326
14 MALHARGARH MP1716002_280423APB_FTO_21337 Madhya Pradesh Gramin Bank BKID0MG1407 Jharda 17238
15 MALHARGARH MP1716002_280423APB_FTO_21337 Madhya Pradesh Gramin Bank BKID0MG1414 Malhar 1326
16 MALHARGARH MP1716002_280423APB_FTO_21337 Madhya Pradesh Gramin Bank BKID0NAMRGB JHARDA 2652
17 MALHARGARH MP1716002_280423APB_FTO_21337 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPLIA 1547

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