Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:03:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_300823APB_FTO_241468
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-16-002-006-001/228
(CHITAKHEDI) 		1716002000NRG24300820230240678 30/08/2023 SANTHOSH KUMAR 1716002WL018921 SANTHOSH KUMAR 00048 BKID0009132 884 884 Processed 05/09/2023 022050595 SANTHOSHKUMAR BANK OF INDIA(508505)
2 MALHARGARH MP-16-002-006-001/79
(CHITAKHEDI) 		1716002000NRG24300820230240673 30/08/2023 GANPATSINGH 1716002WL018920 GANPATSINGH 00048 BKID0009132 884 884 Processed 05/09/2023 022050595 GANPATSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
3 MALHARGARH MP-16-002-006-002/47
(CHITAKHEDI) 		1716002000NRG24300820230240676 30/08/2023 NATHIBAI 1716002WL018920 NATHIBAI 00048 BKID0009132 884 884 Processed 05/09/2023 022050595 NATHIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
4 MALHARGARH MP-16-002-026-001/284
(GOPALPURA) 		1716002026NRG24290820230238147 30/08/2023 Anil 1716002026WL018717 Anil 00089 CBIN0280773 1326 1326 Processed 05/09/2023 022050595 Anil CENTRAL BANK OF INDIA(607115)
5 MALHARGARH MP-16-002-026-001/284
(GOPALPURA) 		1716002026NRG24290820230238146 30/08/2023 SURJI BAI 1716002026WL018717 SURJI BAI 00089 CBIN0280773 1326 1326 Processed 05/09/2023 022050595 SURJIBAI CENTRAL BANK OF INDIA(607115)
6 MALHARGARH MP-16-002-026-001/352
(GOPALPURA) 		1716002026NRG24300820230239381 30/08/2023 DARGA LAL 1716002026WL018846 DARGA LAL 00089 CBIN0280773 1326 1326 Processed 05/09/2023 022050595 DARGALAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
7 MALHARGARH MP-16-002-006-001/105
(CHITAKHEDI) 		1716002000NRG24300820230240677 30/08/2023 RAMESHA DEVA 1716002WL018921 RAMESHA DEVA 00089 CBIN0280774 884 884 Processed 05/09/2023 022050595 RAMESHADEVA CENTRAL BANK OF INDIA(607115)
8 MALHARGARH MP-16-002-006-001/164
(CHITAKHEDI) 		1716002000NRG24300820230240685 30/08/2023 ANAR SINGH 1716002WL018922 ANAR SINGH 00089 CBIN0280774 1105 1105 Processed 05/09/2023 022050595 ANARSINGH BANK OF INDIA(508505)
9 MALHARGARH MP-16-002-006-001/164
(CHITAKHEDI) 		1716002000NRG24300820230240684 30/08/2023 SHETAN SINGH 1716002WL018922 SHETAN SINGH 00089 CBIN0280774 1105 1105 Processed 05/09/2023 022050595 SHETANSINGH CENTRAL BANK OF INDIA(607115)
10 MALHARGARH MP-16-002-006-001/171
(CHITAKHEDI) 		1716002000NRG24300820230240686 30/08/2023 AMBALAL 1716002WL018922 AMBALAL 00089 CBIN0280774 1105 1105 Processed 05/09/2023 022050595 AMBALAL BANK OF INDIA(508505)
11 MALHARGARH MP-16-002-006-001/183
(CHITAKHEDI) 		1716002000NRG24300820230240687 30/08/2023 SHER SINGH SISODYA 1716002WL018922 SHER SINGH SISODYA 00089 CBIN0280774 1105 1105 Processed 05/09/2023 022050595 SHERSINGHSISODYA CENTRAL BANK OF INDIA(607115)
12 MALHARGARH MP-16-002-006-001/184
(CHITAKHEDI) 		1716002000NRG24300820230240688 30/08/2023 BHARAT SINGH 1716002WL018922 BHARAT SINGH 00089 CBIN0280774 1105 1105 Processed 05/09/2023 022050595 BHARATSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
13 MALHARGARH MP-16-002-006-001/189
(CHITAKHEDI) 		1716002000NRG24300820230240689 30/08/2023 SITABAI 1716002WL018922 SITABAI 00089 CBIN0280774 1105 1105 Processed 05/09/2023 022050595 SITABAI BANK OF INDIA(508505)
14 MALHARGARH MP-16-002-006-001/217
(CHITAKHEDI) 		1716002000NRG24300820230240667 30/08/2023 DASARATH 1716002WL018920 DASARATH 00089 CBIN0280774 884 884 Processed 05/09/2023 022050595 DASARATH INDIAN BANK(607105)
15 MALHARGARH MP-16-002-006-001/226
(CHITAKHEDI) 		1716002000NRG24300820230240668 30/08/2023 GHANSHAYAM AMAR SINGH MOGHIYA 1716002WL018920 GHANSHAYAM AMAR SINGH MOGHIYA 00089 CBIN0280774 884 884 Processed 05/09/2023 022050595 GHANSHAYAMAMARSINGHMOGHIYA CENTRAL BANK OF INDIA(607115)
16 MALHARGARH MP-16-002-006-001/234
(CHITAKHEDI) 		1716002000NRG24300820230240669 30/08/2023 HOKAMSINGH 1716002WL018920 HOKAMSINGH 00089 CBIN0280774 884 884 Processed 05/09/2023 022050595 HOKAMSINGH BANK OF INDIA(508505)
17 MALHARGARH MP-16-002-006-001/254
(CHITAKHEDI) 		1716002000NRG24300820230240680 30/08/2023 ASHVINKUMAR 1716002WL018921 ASHVINKUMAR 00089 CBIN0280774 884 884 Processed 05/09/2023 022050595 ASHVINKUMAR CENTRAL BANK OF INDIA(607115)
18 MALHARGARH MP-16-002-006-001/254
(CHITAKHEDI) 		1716002000NRG24300820230240681 30/08/2023 GIRAJABAI 1716002WL018921 GIRAJABAI 00089 CBIN0280774 884 884 Processed 05/09/2023 022050595 GIRAJABAI CENTRAL BANK OF INDIA(607115)
19 MALHARGARH MP-16-002-006-001/255
(CHITAKHEDI) 		1716002000NRG24300820230240682 30/08/2023 SHERU PARJAPAT 1716002WL018921 SHERU PARJAPAT 00089 CBIN0280774 884 884 Processed 05/09/2023 022050595 SHERUPARJAPAT CENTRAL BANK OF INDIA(607115)
20 MALHARGARH MP-16-002-006-001/32
(CHITAKHEDI) 		1716002000NRG24300820230240683 30/08/2023 ramsingh 1716002WL018921 ramsingh 00089 CBIN0280774 884 884 Processed 05/09/2023 022050595 ramsingh CENTRAL BANK OF INDIA(607115)
21 MALHARGARH MP-16-002-006-001/44
(CHITAKHEDI) 		1716002000NRG24300820230240670 30/08/2023 OM PRAKASH 1716002WL018920 OM PRAKASH 00089 CBIN0280774 884 884 Processed 05/09/2023 022050595 OMPRAKASH CENTRAL BANK OF INDIA(607115)
22 MALHARGARH MP-16-002-006-001/47
(CHITAKHEDI) 		1716002000NRG24300820230240671 30/08/2023 SUKHI BAI MEHTTAR 1716002WL018920 SUKHI BAI MEHTTAR 00089 CBIN0280774 884 884 Processed 05/09/2023 022050595 SUKHIBAIMEHTTAR NARMADA JHABUA GRAMIN BANK(508515)
23 MALHARGARH MP-16-002-006-001/77
(CHITAKHEDI) 		1716002000NRG24300820230240672 30/08/2023 TAMMA KUNWAR PRATAPSINGH RAJAPUT 1716002WL018920 TAMMA KUNWAR PRATAPSINGH RAJAPUT 00089 CBIN0280774 884 884 Processed 05/09/2023 022050595 TAMMAKUNWARPRATAPSINGHRAJAPUT CENTRAL BANK OF INDIA(607115)
24 MALHARGARH MP-16-002-006-001/81
(CHITAKHEDI) 		1716002000NRG24300820230240674 30/08/2023 SHARDABAI RAMCHANDRA 1716002WL018920 SHARDABAI RAMCHANDRA 00089 CBIN0280774 884 884 Processed 05/09/2023 022050595 SHARDABAIRAMCHANDRA JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
25 MALHARGARH MP-16-002-006-001/93
(CHITAKHEDI) 		1716002000NRG24300820230240675 30/08/2023 KARULAL RAMLAL 1716002WL018920 KARULAL RAMLAL 00089 CBIN0280774 884 884 Processed 05/09/2023 022050595 KARULALRAMLAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
26 MALHARGARH MP-16-002-051-001/29
(DORWADA) 		1716002051NRG24300820230239660 30/08/2023 PRAKASH BAI RATHORE 1716002051WL018874 PRAKASH BAI RATHORE 00089 CBIN0280774 1224 1224 Processed 05/09/2023 022050595 PRAKASHBAIRATHORE CENTRAL BANK OF INDIA(607115)
27 MALHARGARH MP-16-002-051-001/98
(DORWADA) 		1716002051NRG24300820230239669 30/08/2023 PERULAL VYAS 1716002051WL018875 PERULAL VYAS 00089 CBIN0280774 1224 1224 Processed 05/09/2023 022050595 PERULALVYAS CENTRAL BANK OF INDIA(607115)
SubTotal 20570 20570
28 MALHARGARH MP-16-002-026-001/559
(GOPALPURA) 		1716002026NRG24300820230239388 30/08/2023 Shantibai 1716002026WL018847 Shantibai 00176 IDIB000M583 1326 1326 Processed 05/09/2023 022050595 Shantibai STATE BANK OF INDIA(508548)
29 MALHARGARH MP-16-002-026-001/559
(GOPALPURA) 		1716002026NRG24300820230239389 30/08/2023 Shantibai 1716002026WL018847 Shantibai 00176 IDIB000M583 1326 1326 Processed 05/09/2023 022050595 Shantibai INDIAN BANK(607105)
30 MALHARGARH MP-16-002-051-001/247
(DORWADA) 		1716002051NRG24300820230239663 30/08/2023 KARI BAI NATHU SINGH 1716002051WL018875 KARI BAI NATHU SINGH 00176 IDIB000M583 1020 1020 Processed 05/09/2023 022050595 KARIBAINATHUSINGH INDIAN BANK(607105)
SubTotal 3672 3672
31 MALHARGARH MP-16-002-026-001/283
(GOPALPURA) 		1716002026NRG24290820230238145 30/08/2023 shanti lal 1716002026WL018717 shanti lal 00176 IDIB000N119 1326 1326 Processed 05/09/2023 022050595 shantilal INDIAN BANK(607105)
SubTotal 1326 1326
32 MALHARGARH MP-16-002-039-001/104
(GARRAWAD) 		1716002039NRG24300820230240601 30/08/2023 BHAGAT SINGH 1716002039WL018910 BHAGAT SINGH 00354 PUNB0130900 1547 1547 Processed 05/09/2023 022050595 BHAGATSINGH PUNJAB NATIONAL BANK(508568)
33 MALHARGARH MP-16-002-039-001/11
(GARRAWAD) 		1716002039NRG24300820230240533 30/08/2023 SMT DEVU BAI 1716002039WL018908 SMT DEVU BAI 00354 PUNB0130900 1547 1547 Processed 05/09/2023 022050595 SMTDEVUBAI PUNJAB NATIONAL BANK(508568)
34 MALHARGARH MP-16-002-039-001/15
(GARRAWAD) 		1716002039NRG24300820230240534 30/08/2023 REMASH 1716002039WL018908 REMASH 00354 PUNB0130900 1547 1547 Processed 05/09/2023 022050595 REMASH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
35 MALHARGARH MP-16-002-039-001/152
(GARRAWAD) 		1716002039NRG24300820230240603 30/08/2023 KACHARULAL NARAYAN 1716002039WL018910 KACHARULAL NARAYAN 00354 PUNB0130900 1547 1547 Processed 05/09/2023 022050595 KACHARULALNARAYAN JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
36 MALHARGARH MP-16-002-039-001/152
(GARRAWAD) 		1716002039NRG24300820230240604 30/08/2023 Ramkanya bai 1716002039WL018910 Ramkanya bai 00354 PUNB0130900 1547 1547 Processed 05/09/2023 022050595 Ramkanyabai PUNJAB NATIONAL BANK(508568)
37 MALHARGARH MP-16-002-039-001/163
(GARRAWAD) 		1716002039NRG24300820230240616 30/08/2023 santosh bai 1716002039WL018912 santosh bai 00354 PUNB0130900 1547 1547 Processed 05/09/2023 022050595 santoshbai BANK OF BARODA(606985)
38 MALHARGARH MP-16-002-039-001/2
(GARRAWAD) 		1716002039NRG24300820230240524 30/08/2023 kamal 1716002039WL018907 kamal 00354 PUNB0130900 1547 1547 Processed 05/09/2023 022050595 kamal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
39 MALHARGARH MP-16-002-039-001/202
(GARRAWAD) 		1716002039NRG24300820230240606 30/08/2023 SUSHILA BAI 1716002039WL018910 SUSHILA BAI 00354 PUNB0130900 1547 1547 Processed 05/09/2023 022050595 SUSHILABAI PUNJAB NATIONAL BANK(508568)
40 MALHARGARH MP-16-002-039-001/217
(GARRAWAD) 		1716002039NRG24300820230240536 30/08/2023 DHAPU BAI HARIJAN 1716002039WL018908 DHAPU BAI HARIJAN 00354 PUNB0130900 1547 1547 Processed 05/09/2023 022050595 DHAPUBAIHARIJAN PUNJAB NATIONAL BANK(508568)
41 MALHARGARH MP-16-002-039-001/217
(GARRAWAD) 		1716002039NRG24300820230240535 30/08/2023 SHANTILAL BHERULAL 1716002039WL018908 SHANTILAL BHERULAL 00354 PUNB0130900 1547 1547 Processed 05/09/2023 022050595 SHANTILALBHERULAL PUNJAB NATIONAL BANK(508568)
42 MALHARGARH MP-16-002-039-001/28
(GARRAWAD) 		1716002039NRG24300820230240526 30/08/2023 santribai 1716002039WL018907 santribai 00354 PUNB0130900 1547 1547 Processed 05/09/2023 022050595 santribai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
43 MALHARGARH MP-16-002-039-001/33
(GARRAWAD) 		1716002039NRG24300820230240537 30/08/2023 rukman Bai 1716002039WL018908 rukman Bai 00354 PUNB0130900 1547 1547 Processed 05/09/2023 022050595 rukmanBai PUNJAB NATIONAL BANK(508568)
44 MALHARGARH MP-16-002-039-001/46
(GARRAWAD) 		1716002039NRG24300820230240607 30/08/2023 AMRULAL TAKA 1716002039WL018910 AMRULAL TAKA 00354 PUNB0130900 1547 1547 Processed 05/09/2023 022050595 AMRULALTAKA JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
45 MALHARGARH MP-16-002-039-001/47
(GARRAWAD) 		1716002039NRG24300820230240618 30/08/2023 gordhan 1716002039WL018912 gordhan 00354 PUNB0130900 1547 1547 Processed 05/09/2023 022050595 gordhan STATE BANK OF INDIA(508548)
46 MALHARGARH MP-16-002-039-001/47
(GARRAWAD) 		1716002039NRG24300820230240617 30/08/2023 gordhan 1716002039WL018912 gordhan 00354 PUNB0130900 1547 1547 Processed 05/09/2023 022050595 gordhan JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
47 MALHARGARH MP-16-002-039-001/516
(GARRAWAD) 		1716002039NRG24300820230240539 30/08/2023 Mangla bai 1716002039WL018908 Mangla bai 00354 PUNB0130900 1547 1547 Processed 05/09/2023 022050595 Manglabai PUNJAB NATIONAL BANK(508568)
48 MALHARGARH MP-16-002-039-001/533
(GARRAWAD) 		1716002039NRG24300820230240540 30/08/2023 rajulal 1716002039WL018908 rajulal 00354 PUNB0130900 1547 1547 Processed 05/09/2023 022050595 rajulal BANK OF BARODA(606985)
49 MALHARGARH MP-16-002-039-001/548
(GARRAWAD) 		1716002039NRG24300820230240527 30/08/2023 shantilal 1716002039WL018907 shantilal 00354 PUNB0130900 1547 1547 Processed 05/09/2023 022050595 shantilal STATE BANK OF INDIA(508548)
50 MALHARGARH MP-16-002-039-001/569
(GARRAWAD) 		1716002039NRG24300820230240529 30/08/2023 lila bai 1716002039WL018907 lila bai 00354 PUNB0130900 1547 1547 Processed 05/09/2023 022050595 lilabai PUNJAB NATIONAL BANK(508568)
51 MALHARGARH MP-16-002-039-001/573
(GARRAWAD) 		1716002039NRG24300820230240531 30/08/2023 urmila kumar 1716002039WL018907 urmila kumar 00354 PUNB0130900 1547 1547 Processed 05/09/2023 022050595 urmilakumar PUNJAB NATIONAL BANK(508568)
52 MALHARGARH MP-16-002-039-001/575
(GARRAWAD) 		1716002039NRG24300820230240611 30/08/2023 Bhagwat singh 1716002039WL018910 Bhagwat singh 00354 PUNB0130900 1547 1547 Processed 05/09/2023 022050595 Bhagwatsingh PUNJAB NATIONAL BANK(508568)
53 MALHARGARH MP-16-002-039-001/94
(GARRAWAD) 		1716002039NRG24300820230240532 30/08/2023 Shyama bai 1716002039WL018907 Shyama bai 00354 PUNB0130900 1547 1547 Processed 05/09/2023 022050595 Shyamabai PUNJAB NATIONAL BANK(508568)
54 MALHARGARH MP-16-002-051-001/217
(DORWADA) 		1716002051NRG24300820230239659 30/08/2023 bhawar singh 1716002051WL018874 bhawar singh 00354 PUNB0130900 1224 1224 Processed 05/09/2023 022050595 bhawarsingh NARMADA JHABUA GRAMIN BANK(508515)
55 MALHARGARH MP-16-002-051-001/270
(DORWADA) 		1716002051NRG24300820230239664 30/08/2023 panna lal 1716002051WL018875 panna lal 00354 PUNB0130900 1224 1224 Processed 05/09/2023 022050595 pannalal BANK OF INDIA(508505)
56 MALHARGARH MP-16-002-051-001/338
(DORWADA) 		1716002051NRG24300820230239667 30/08/2023 KELAS BAI 1716002051WL018875 KELAS BAI 00354 PUNB0130900 1224 1224 Processed 05/09/2023 022050595 KELASBAI PUNJAB NATIONAL BANK(508568)
57 MALHARGARH MP-16-002-051-001/737
(DORWADA) 		1716002051NRG24300820230239661 30/08/2023 YASHVANT SINGH 1716002051WL018874 YASHVANT SINGH 00354 PUNB0130900 1224 1224 Processed 05/09/2023 022050595 YASHVANTSINGH BANK OF INDIA(508505)
58 MALHARGARH MP-16-002-051-001/750
(DORWADA) 		1716002051NRG24300820230239662 30/08/2023 JITENDRA RATHOR 1716002051WL018874 JITENDRA RATHOR 00354 PUNB0130900 1224 1224 Processed 05/09/2023 022050595 JITENDRARATHOR PUNJAB NATIONAL BANK(508568)
SubTotal 40154 40154
59 MALHARGARH MP-16-002-051-001/271
(DORWADA) 		1716002051NRG24300820230239666 30/08/2023 GOPAL 1716002051WL018875 GOPAL 00415 SBIN0013003 1224 1224 Processed 05/09/2023 022050595 GOPAL PUNJAB NATIONAL BANK(508568)
60 MALHARGARH MP-16-002-051-001/271
(DORWADA) 		1716002051NRG24300820230239665 30/08/2023 GOPAL 1716002051WL018875 GOPAL 00415 SBIN0013003 1224 1224 Processed 05/09/2023 022050595 GOPAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 2448 2448
61 MALHARGARH MP-16-002-039-001/555
(GARRAWAD) 		1716002039NRG24300820230240610 30/08/2023 lokendra singh 1716002039WL018910 lokendra singh 00415 SBIN0030052 1547 1547 Processed 05/09/2023 022050595 lokendrasingh PUNJAB NATIONAL BANK(508568)
62 MALHARGARH MP-16-002-039-001/555
(GARRAWAD) 		1716002039NRG24300820230240609 30/08/2023 lokendra singh 1716002039WL018910 lokendra singh 00415 SBIN0030052 1547 1547 Processed 05/09/2023 022050595 lokendrasingh STATE BANK OF INDIA(508548)
SubTotal 3094 3094
63 MALHARGARH MP-16-002-027-001/187
(MAGRANA) 		1716002027NRG24300820230240329 30/08/2023 Mohan BAI 1716002027WL018881 Mohan BAI 00415 SBIN0030160 1326 1326 Processed 05/09/2023 022050595 MohanBAI INDIAN BANK(607105)
SubTotal 1326 1326
64 MALHARGARH MP-16-002-039-001/46
(GARRAWAD) 		1716002039NRG24300820230240608 30/08/2023 kalabai 1716002039WL018910 kalabai 00415 SBIN0030182 1547 1547 Processed 05/09/2023 022050595 kalabai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
65 MALHARGARH MP-16-002-027-001/187
(MAGRANA) 		1716002027NRG24300820230240328 30/08/2023 BHERU LAL so BHAGVANJI 1716002027WL018881 BHERU LAL so BHAGVANJI 00603 CBIN0R20002 1326 1326 Processed 05/09/2023 022050595 BHERULALsoBHAGVANJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
66 MALHARGARH MP-16-002-026-001/114
(GOPALPURA) 		1716002026NRG24300820230239391 30/08/2023 jeevan 1716002026WL018848 jeevan 00691 IPOS0000001 1326 1326 Processed 05/09/2023 022050595 jeevan STATE BANK OF INDIA(508548)
67 MALHARGARH MP-16-002-026-001/114
(GOPALPURA) 		1716002026NRG24300820230239392 30/08/2023 jeevan 1716002026WL018848 jeevan 00691 IPOS0000001 1105 1105 Processed 05/09/2023 022050595 jeevan NARMADA JHABUA GRAMIN BANK(508515)
68 MALHARGARH MP-16-002-026-001/134
(GOPALPURA) 		1716002026NRG24300820230239393 30/08/2023 noji bai 1716002026WL018848 noji bai 00691 IPOS0000001 1105 1105 Processed 05/09/2023 022050595 nojibai INDIAN BANK(607105)
69 MALHARGARH MP-16-002-026-001/155
(GOPALPURA) 		1716002026NRG24300820230239394 30/08/2023 sdaram 1716002026WL018848 sdaram 00691 IPOS0000001 1326 1326 Processed 05/09/2023 022050595 sdaram NARMADA JHABUA GRAMIN BANK(508515)
70 MALHARGARH MP-16-002-026-001/170
(GOPALPURA) 		1716002026NRG24290820230238143 30/08/2023 tappu bai 1716002026WL018717 tappu bai 00691 IPOS0000001 1326 1326 Processed 05/09/2023 022050595 tappubai CENTRAL BANK OF INDIA(607115)
71 MALHARGARH MP-16-002-026-001/170
(GOPALPURA) 		1716002026NRG24290820230238142 30/08/2023 tappu bai 1716002026WL018717 tappu bai 00691 IPOS0000001 1326 1326 Processed 05/09/2023 022050595 tappubai ICICI BANK LTD(508534)
72 MALHARGARH MP-16-002-026-001/205
(GOPALPURA) 		1716002026NRG24300820230239385 30/08/2023 bhuvana 1716002026WL018847 bhuvana 00691 IPOS0000001 1326 1326 Processed 05/09/2023 022050595 bhuvana JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
73 MALHARGARH MP-16-002-026-001/269
(GOPALPURA) 		1716002026NRG24300820230239397 30/08/2023 gulabsingh 1716002026WL018849 gulabsingh 00691 IPOS0000001 1105 1105 Processed 05/09/2023 022050595 gulabsingh NARMADA JHABUA GRAMIN BANK(508515)
74 MALHARGARH MP-16-002-026-001/274
(GOPALPURA) 		1716002026NRG24300820230239398 30/08/2023 RAJMAL 1716002026WL018849 RAJMAL 00691 IPOS0000001 442 442 Processed 05/09/2023 022050595 RAJMAL ICICI BANK LTD(508534)
75 MALHARGARH MP-16-002-026-001/281
(GOPALPURA) 		1716002026NRG24300820230239399 30/08/2023 MADAN LAKHA CHOUHAN 1716002026WL018849 MADAN LAKHA CHOUHAN 00691 IPOS0000001 1326 1326 Processed 05/09/2023 022050595 MADANLAKHACHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
76 MALHARGARH MP-16-002-026-001/505
(GOPALPURA) 		1716002026NRG24290820230238149 30/08/2023 raysingh 1716002026WL018718 raysingh 00691 IPOS0000001 1326 1326 Processed 05/09/2023 022050595 raysingh NARMADA JHABUA GRAMIN BANK(508515)
77 MALHARGARH MP-16-002-039-001/104
(GARRAWAD) 		1716002039NRG24300820230240602 30/08/2023 SYAMA BAI 1716002039WL018910 SYAMA BAI 00691 IPOS0000001 1547 1547 Processed 05/09/2023 022050595 SYAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
78 MALHARGARH MP-16-002-039-001/2
(GARRAWAD) 		1716002039NRG24300820230240525 30/08/2023 bhulibai 1716002039WL018907 bhulibai 00691 IPOS0000001 1547 1547 Processed 05/09/2023 022050595 bhulibai INDIA POST PAYMENTS BANK LIMITED(508528)
79 MALHARGARH MP-16-002-039-001/548
(GARRAWAD) 		1716002039NRG24300820230240528 30/08/2023 hira bai 1716002039WL018907 hira bai 00691 IPOS0000001 1547 1547 Processed 05/09/2023 022050595 hirabai INDIA POST PAYMENTS BANK LIMITED(508528)
80 MALHARGARH MP-16-002-051-001/762
(DORWADA) 		1716002051NRG24300820230239668 30/08/2023 SAMRATH RATHOR 1716002051WL018875 SAMRATH RATHOR 00691 IPOS0000001 1224 1224 Processed 05/09/2023 022050595 SAMRATHRATHOR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18904 18904
81 MALHARGARH MP-16-002-026-001/176
(GOPALPURA) 		1716002026NRG24290820230238144 30/08/2023 pannalal 1716002026WL018717 pannalal 00697 BKID0MG1407 1326 1326 Processed 05/09/2023 022050595 pannalal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
82 MALHARGARH MP-16-002-026-001/275
(GOPALPURA) 		1716002026NRG24300820230239380 30/08/2023 KHANALAL SURAJMAL 1716002026WL018846 KHANALAL SURAJMAL 00697 BKID0MG1407 221 221 Processed 05/09/2023 022050595 KHANALALSURAJMAL NARMADA JHABUA GRAMIN BANK(508515)
83 MALHARGARH MP-16-002-026-001/515
(GOPALPURA) 		1716002026NRG24300820230239387 30/08/2023 goma lal 1716002026WL018847 goma lal 00697 BKID0MG1407 1326 1326 Processed 05/09/2023 022050595 gomalal NARMADA JHABUA GRAMIN BANK(508515)
84 MALHARGARH MP-16-002-026-001/537
(GOPALPURA) 		1716002026NRG24290820230238150 30/08/2023 Manohar 1716002026WL018718 Manohar 00697 BKID0MG1407 884 884 Processed 05/09/2023 022050595 Manohar NARMADA JHABUA GRAMIN BANK(508515)
85 MALHARGARH MP-16-002-026-001/56
(GOPALPURA) 		1716002026NRG24290820230238151 30/08/2023 shanti bai 1716002026WL018718 shanti bai 00697 BKID0MG1407 1326 1326 Processed 05/09/2023 022050595 shantibai NARMADA JHABUA GRAMIN BANK(508515)
86 MALHARGARH MP-16-002-026-002/10
(GOPALPURA) 		1716002026NRG24300820230239384 30/08/2023 mansingh 1716002026WL018846 mansingh 00697 BKID0MG1407 1326 1326 Processed 05/09/2023 022050595 mansingh NARMADA JHABUA GRAMIN BANK(508515)
87 MALHARGARH MP-16-002-026-002/12
(GOPALPURA) 		1716002026NRG24300820230239390 30/08/2023 Bhagawat singh 1716002026WL018847 Bhagawat singh 00697 BKID0MG1407 1326 1326 Processed 05/09/2023 022050595 Bhagawatsingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 7735 7735
88 MALHARGARH MP-16-002-026-001/334
(GOPALPURA) 		1716002026NRG24300820230239396 30/08/2023 kelashi bai 1716002026WL018848 kelashi bai 00697 BKID0NAMRGB 1326 1326 Processed 05/09/2023 022050595 kelashibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 110058 110058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_300823APB_FTO_241468 Bank of India BKID0009132 PIPLIYA MANDI 2652
2 MALHARGARH MP1716002_300823APB_FTO_241468 Central Bank Of India CBIN0280773 NARAYANGARH 3978
3 MALHARGARH MP1716002_300823APB_FTO_241468 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 20570
4 MALHARGARH MP1716002_300823APB_FTO_241468 Indian Bank IDIB000M583 Mallahargarh 3672
5 MALHARGARH MP1716002_300823APB_FTO_241468 Indian Bank IDIB000N119 NEEMUCH 1326
6 MALHARGARH MP1716002_300823APB_FTO_241468 Punjab National Bank PUNB0130900 BUDHA 40154
7 MALHARGARH MP1716002_300823APB_FTO_241468 State Bank of India SBIN0013003 KUM MANDSAUR 2448
8 MALHARGARH MP1716002_300823APB_FTO_241468 State Bank of India SBIN0030052 JAWAHAR PATH, JAORA 3094
9 MALHARGARH MP1716002_300823APB_FTO_241468 State Bank of India SBIN0030160 NAHARGARH 1326
10 MALHARGARH MP1716002_300823APB_FTO_241468 State Bank of India SBIN0030182 PIPLYAMANDI 1547
11 MALHARGARH MP1716002_300823APB_FTO_241468 Central Madhya Pradesh Gramin Bank CBIN0R20002 Sanjeet 1326
12 MALHARGARH MP1716002_300823APB_FTO_241468 India Post Payments Bank IPOS0000001 Mandsaur 4641
13 MALHARGARH MP1716002_300823APB_FTO_241468 India Post Payments Bank IPOS0000001 Neemuch 14263
14 MALHARGARH MP1716002_300823APB_FTO_241468 Madhya Pradesh Gramin Bank BKID0MG1407 Jharda 7735
15 MALHARGARH MP1716002_300823APB_FTO_241468 Madhya Pradesh Gramin Bank BKID0NAMRGB JHARDA 1326

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