Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:42:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_060523APB_FTO_30798
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-16-002-059-001/426
(DHABLA) 		1716002000NRG24050520230012979 06/05/2023 PRAHALAD PURI 1716002WL000929 PRAHALAD PURI 00045 BARB0DBMSUR 1326 1326 Processed 15/05/2023 688367638 PRAHALADPURI BANK OF BARODA(606985)
SubTotal 1326 1326
2 MALHARGARH MP-16-002-059-001/247
(DHABLA) 		1716002000NRG24050520230012948 06/05/2023 BHARATSINGH PANWAR 1716002WL000929 BHARATSINGH PANWAR 00045 BARB0MANDSA 1326 1326 Processed 15/05/2023 688367638 BHARATSINGHPANWAR BANK OF BARODA(606985)
3 MALHARGARH MP-16-002-059-001/247
(DHABLA) 		1716002000NRG24050520230012949 06/05/2023 PUSHPA BAI 1716002WL000929 PUSHPA BAI 00045 BARB0MANDSA 1326 1326 Processed 15/05/2023 688367638 PUSHPABAI BANK OF BARODA(606985)
4 MALHARGARH MP-16-002-059-001/347-A
(DHABLA) 		1716002000NRG24050520230012969 06/05/2023 BHAGAT SINGH 1716002WL000929 BHAGAT SINGH 00045 BARB0MANDSA 1326 1326 Processed 15/05/2023 688367638 BHAGATSINGH BANK OF BARODA(606985)
SubTotal 3978 3978
5 MALHARGARH MP-16-002-059-001/585
(DHABLA) 		1716002000NRG24050520230012993 06/05/2023 KISHORI LAL 1716002WL000929 KISHORI LAL 00048 BKID0009129 1326 1326 Processed 15/05/2023 688367638 KISHORILAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
6 MALHARGARH MP-16-002-059-001/765
(DHABLA) 		1716002000NRG24050520230013013 06/05/2023 RAKESH KUMAR 1716002WL000929 RAKESH KUMAR 00048 BKID0009129 1326 1326 Processed 15/05/2023 688367638 RAKESHKUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
7 MALHARGARH MP-16-002-059-001/100
(DHABLA) 		1716002000NRG24050520230012940 06/05/2023 BANSHI LAL 1716002WL000929 BANSHI LAL 00048 BKID0009132 1326 1326 Processed 15/05/2023 688367638 BANSHILAL BANK OF INDIA(508505)
8 MALHARGARH MP-16-002-059-001/267
(DHABLA) 		1716002000NRG24050520230012954 06/05/2023 SHYAMLAL 1716002WL000929 SHYAMLAL 00048 BKID0009132 1326 1326 Processed 16/05/2023 688367638 SHYAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
9 MALHARGARH MP-16-002-059-001/268
(DHABLA) 		1716002000NRG24050520230012955 06/05/2023 GITA BAI 1716002WL000929 GITA BAI 00048 BKID0009132 1326 1326 Processed 15/05/2023 688367638 GITABAI BANK OF INDIA(508505)
10 MALHARGARH MP-16-002-059-001/278
(DHABLA) 		1716002000NRG24050520230012956 06/05/2023 KARAN SINGH 1716002WL000929 KARAN SINGH 00048 BKID0009132 1326 1326 Processed 15/05/2023 688367638 KARANSINGH BANK OF INDIA(508505)
11 MALHARGARH MP-16-002-059-001/318
(DHABLA) 		1716002000NRG24050520230012961 06/05/2023 VIJESH BHARTI 1716002WL000929 VIJESH BHARTI 00048 BKID0009132 1326 1326 Processed 16/05/2023 688367638 VIJESHBHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
12 MALHARGARH MP-16-002-059-001/480
(DHABLA) 		1716002000NRG24050520230012983 06/05/2023 SHILA KUNWAR 1716002WL000929 SHILA KUNWAR 00048 BKID0009132 1326 1326 Processed 15/05/2023 688367638 SHILAKUNWAR BANK OF INDIA(508505)
13 MALHARGARH MP-16-002-059-001/507
(DHABLA) 		1716002000NRG24050520230012984 06/05/2023 MANGU BAI 1716002WL000929 MANGU BAI 00048 BKID0009132 1326 1326 Processed 15/05/2023 688367638 MANGUBAI BANK OF INDIA(508505)
14 MALHARGARH MP-16-002-059-001/563
(DHABLA) 		1716002000NRG24050520230012990 06/05/2023 PAVAN 1716002WL000929 PAVAN 00048 BKID0009132 1326 1326 Processed 15/05/2023 688367638 PAVAN BANK OF INDIA(508505)
15 MALHARGARH MP-16-002-059-001/630
(DHABLA) 		1716002000NRG24050520230013002 06/05/2023 RAHUL 1716002WL000929 RAHUL 00048 BKID0009132 1326 1326 Processed 15/05/2023 688367638 RAHUL BANK OF INDIA(508505)
16 MALHARGARH MP-16-002-059-001/650
(DHABLA) 		1716002000NRG24050520230013004 06/05/2023 ARUN KUMAR 1716002WL000929 ARUN KUMAR 00048 BKID0009132 1326 1326 Processed 15/05/2023 688367638 ARUNKUMAR BANK OF INDIA(508505)
SubTotal 13260 13260
17 MALHARGARH MP-16-002-047-001/188-A
(CHANGERI) 		1716002000NRG24050520230013046 06/05/2023 MAYA BAI 1716002WL000933 MAYA BAI 00078 CNRB0005561 2856 2856 Processed 15/05/2023 688367638 MAYABAI CANARA BANK(508532)
SubTotal 2856 2856
18 MALHARGARH MP-16-002-008-002/193
(JHARDA) 		1716002000NRG24050520230013168 06/05/2023 RAMCHANDRA 1716002WL000942 RAMCHANDRA 00089 CBIN0280773 1224 1224 Processed 15/05/2023 688367638 RAMCHANDRA CENTRAL BANK OF INDIA(607115)
19 MALHARGARH MP-16-002-008-002/195
(JHARDA) 		1716002000NRG24050520230013173 06/05/2023 ganpat 1716002WL000943 ganpat 00089 CBIN0280773 1224 1224 Processed 15/05/2023 688367638 ganpat CENTRAL BANK OF INDIA(607115)
20 MALHARGARH MP-16-002-046-001/123
(BORKHEDI) 		1716002046NRG24050520230013182 06/05/2023 munnabai 1716002046WL000946 munnabai 00089 CBIN0280773 204 204 Processed 15/05/2023 688367638 munnabai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
21 MALHARGARH MP-16-002-046-001/220
(BORKHEDI) 		1716002046NRG24050520230013183 06/05/2023 MANGILAL KAWARLAL 1716002046WL000946 MANGILAL KAWARLAL 00089 CBIN0280773 408 408 Processed 15/05/2023 688367638 MANGILALKAWARLAL CENTRAL BANK OF INDIA(607115)
SubTotal 3060 3060
22 MALHARGARH MP-16-002-052-001/250
(LUNAHEDA) 		1716002000NRG24050520230012935 06/05/2023 KACHARI BAI 1716002WL000928 KACHARI BAI 00089 CBIN0280774 1428 1428 Processed 15/05/2023 688367638 KACHARIBAI CENTRAL BANK OF INDIA(607115)
23 MALHARGARH MP-16-002-052-001/839
(LUNAHEDA) 		1716002000NRG24050520230012938 06/05/2023 SHYAMLAL MANGILAL 1716002WL000928 SHYAMLAL MANGILAL 00089 CBIN0280774 1428 1428 Processed 15/05/2023 688367638 SHYAMLALMANGILAL CENTRAL BANK OF INDIA(607115)
24 MALHARGARH MP-16-002-052-001/839
(LUNAHEDA) 		1716002000NRG24050520230012937 06/05/2023 SHYAMLAL MANGILAL 1716002WL000928 SHYAMLAL MANGILAL 00089 CBIN0280774 1428 1428 Processed 15/05/2023 688367638 SHYAMLALMANGILAL CENTRAL BANK OF INDIA(607115)
25 MALHARGARH MP-16-002-052-001/9
(LUNAHEDA) 		1716002000NRG24050520230012939 06/05/2023 BAGDU KHAN 1716002WL000928 BAGDU KHAN 00089 CBIN0280774 816 816 Processed 15/05/2023 688367638 BAGDUKHAN CENTRAL BANK OF INDIA(607115)
26 MALHARGARH MP-16-002-058-001/61
(BALAGUDA) 		1716002058NRG24050520230013181 06/05/2023 rodi bai 1716002058WL000945 rodi bai 00089 CBIN0280774 1105 1105 Processed 15/05/2023 688367638 rodibai ICICI BANK LTD(508534)
27 MALHARGARH MP-16-002-059-001/160
(DHABLA) 		1716002000NRG24050520230012942 06/05/2023 SITARAM DHANGAR 1716002WL000929 SITARAM DHANGAR 00089 CBIN0280774 1326 1326 Processed 15/05/2023 688367638 SITARAMDHANGAR PUNJAB NATIONAL BANK(508568)
SubTotal 7531 7531
28 MALHARGARH MP-16-002-059-001/157
(DHABLA) 		1716002000NRG24050520230012941 06/05/2023 SATYANARAYAN 1716002WL000929 SATYANARAYAN 00089 CBIN0285104 1326 1326 Processed 15/05/2023 688367638 SATYANARAYAN STATE BANK OF INDIA(508548)
29 MALHARGARH MP-16-002-059-001/197
(DHABLA) 		1716002000NRG24050520230012944 06/05/2023 SHANTI BAI 1716002WL000929 SHANTI BAI 00089 CBIN0285104 1326 1326 Processed 16/05/2023 688367638 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 MALHARGARH MP-16-002-059-001/211
(DHABLA) 		1716002000NRG24050520230012945 06/05/2023 DHANGIR GOSWAMI 1716002WL000929 DHANGIR GOSWAMI 00089 CBIN0285104 1326 1326 Processed 15/05/2023 688367638 DHANGIRGOSWAMI CENTRAL BANK OF INDIA(607115)
31 MALHARGARH MP-16-002-059-001/232
(DHABLA) 		1716002000NRG24050520230012946 06/05/2023 VIKAS 1716002WL000929 VIKAS 00089 CBIN0285104 1326 1326 Processed 15/05/2023 688367638 VIKAS JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
32 MALHARGARH MP-16-002-059-001/244
(DHABLA) 		1716002000NRG24050520230012947 06/05/2023 SHIVALAL BHERULAL 1716002WL000929 SHIVALAL BHERULAL 00089 CBIN0285104 1326 1326 Processed 15/05/2023 688367638 SHIVALALBHERULAL CENTRAL BANK OF INDIA(607115)
33 MALHARGARH MP-16-002-059-001/250
(DHABLA) 		1716002000NRG24050520230012950 06/05/2023 AMBALAL 1716002WL000929 AMBALAL 00089 CBIN0285104 1326 1326 Processed 15/05/2023 688367638 AMBALAL CENTRAL BANK OF INDIA(607115)
34 MALHARGARH MP-16-002-059-001/256
(DHABLA) 		1716002000NRG24050520230012951 06/05/2023 GOVARDHAN GIR 1716002WL000929 GOVARDHAN GIR 00089 CBIN0285104 1326 1326 Processed 15/05/2023 688367638 GOVARDHANGIR NARMADA JHABUA GRAMIN BANK(508515)
35 MALHARGARH MP-16-002-059-001/308
(DHABLA) 		1716002000NRG24050520230012960 06/05/2023 MOHANLAL 1716002WL000929 MOHANLAL 00089 CBIN0285104 1326 1326 Processed 15/05/2023 688367638 MOHANLAL CENTRAL BANK OF INDIA(607115)
36 MALHARGARH MP-16-002-059-001/450
(DHABLA) 		1716002000NRG24050520230012981 06/05/2023 BANSHI LAL MEENA 1716002WL000929 BANSHI LAL MEENA 00089 CBIN0285104 1326 1326 Processed 15/05/2023 688367638 BANSHILALMEENA CENTRAL BANK OF INDIA(607115)
37 MALHARGARH MP-16-002-059-001/517
(DHABLA) 		1716002000NRG24050520230012985 06/05/2023 MUKESH CHOUDHARY 1716002WL000929 MUKESH CHOUDHARY 00089 CBIN0285104 1326 1326 Processed 15/05/2023 688367638 MUKESHCHOUDHARY CENTRAL BANK OF INDIA(607115)
38 MALHARGARH MP-16-002-059-001/573
(DHABLA) 		1716002000NRG24050520230012991 06/05/2023 RAJESH KUMAR 1716002WL000929 RAJESH KUMAR 00089 CBIN0285104 1326 1326 Processed 15/05/2023 688367638 RAJESHKUMAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
39 MALHARGARH MP-16-002-059-001/588
(DHABLA) 		1716002000NRG24050520230012995 06/05/2023 RAM SURATI BAI 1716002WL000929 RAM SURATI BAI 00089 CBIN0285104 1326 1326 Processed 16/05/2023 688367638 RAMSURATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 MALHARGARH MP-16-002-059-001/588
(DHABLA) 		1716002000NRG24050520230012994 06/05/2023 RAM SURATI BAI 1716002WL000929 RAM SURATI BAI 00089 CBIN0285104 1326 1326 Processed 15/05/2023 688367638 RAMSURATIBAI CENTRAL BANK OF INDIA(607115)
41 MALHARGARH MP-16-002-059-001/628
(DHABLA) 		1716002000NRG24050520230012999 06/05/2023 RAKESH BHARTI 1716002WL000929 RAKESH BHARTI 00089 CBIN0285104 1326 1326 Processed 15/05/2023 688367638 RAKESHBHARTI CENTRAL BANK OF INDIA(607115)
42 MALHARGARH MP-16-002-059-001/628
(DHABLA) 		1716002000NRG24050520230013000 06/05/2023 RAKESH BHARTI 1716002WL000929 RAKESH BHARTI 00089 CBIN0285104 1326 1326 Processed 16/05/2023 688367638 RAKESHBHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
43 MALHARGARH MP-16-002-059-001/719
(DHABLA) 		1716002000NRG24050520230013011 06/05/2023 MANISH KUMAR 1716002WL000929 MANISH KUMAR 00089 CBIN0285104 1326 1326 Processed 15/05/2023 688367638 MANISHKUMAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 21216 21216
44 MALHARGARH MP-16-002-059-001/766
(DHABLA) 		1716002000NRG24050520230013015 06/05/2023 VIRENDRA KUMAR LOHAR 1716002WL000929 VIRENDRA KUMAR LOHAR 00152 HDFC0000470 1326 1326 Processed 15/05/2023 688367638 VIRENDRAKUMARLOHAR CENTRAL BANK OF INDIA(607115)
45 MALHARGARH MP-16-002-059-001/766
(DHABLA) 		1716002000NRG24050520230013014 06/05/2023 VIRENDRA KUMAR LOHAR 1716002WL000929 VIRENDRA KUMAR LOHAR 00152 HDFC0000470 1326 1326 Processed 15/05/2023 688367638 VIRENDRAKUMARLOHAR HDFC BANK LTD(607152)
SubTotal 2652 2652
46 MALHARGARH MP-16-002-059-001/264
(DHABLA) 		1716002000NRG24050520230012953 06/05/2023 KHUMAN SINGH PANWAR 1716002WL000929 KHUMAN SINGH PANWAR 00176 IDIB000M212 1326 1326 Processed 15/05/2023 688367638 KHUMANSINGHPANWAR INDIAN BANK(607105)
SubTotal 1326 1326
47 MALHARGARH MP-16-002-059-001/300
(DHABLA) 		1716002000NRG24050520230012959 06/05/2023 BHARATLAL 1716002WL000929 BHARATLAL 00354 PUNB0033600 1326 1326 Processed 15/05/2023 688367638 BHARATLAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
48 MALHARGARH MP-16-002-059-001/425
(DHABLA) 		1716002000NRG24050520230012978 06/05/2023 SNEHLATA Wo DINESHKUMARGUPTA 1716002WL000929 SNEHLATA Wo DINESHKUMARGUPTA 00354 PUNB0033600 1326 1326 Processed 15/05/2023 688367638 SNEHLATAWoDINESHKUMARGUPTA AXIS BANK(607153)
SubTotal 2652 2652
49 MALHARGARH MP-16-002-059-001/321
(DHABLA) 		1716002000NRG24050520230012963 06/05/2023 RAMESH BHARTI 1716002WL000929 RAMESH BHARTI 00354 PUNB0130900 1326 1326 Processed 16/05/2023 688367638 RAMESHBHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
50 MALHARGARH MP-16-002-059-001/321
(DHABLA) 		1716002000NRG24050520230012962 06/05/2023 RAMESH BHARTI 1716002WL000929 RAMESH BHARTI 00354 PUNB0130900 1326 1326 Processed 15/05/2023 688367638 RAMESHBHARTI PUNJAB NATIONAL BANK(508568)
51 MALHARGARH MP-16-002-059-001/336
(DHABLA) 		1716002000NRG24050520230012968 06/05/2023 ANURADHA GAYARI 1716002WL000929 ANURADHA GAYARI 00354 PUNB0130900 1326 1326 Processed 15/05/2023 688367638 ANURADHAGAYARI PUNJAB NATIONAL BANK(508568)
52 MALHARGARH MP-16-002-059-001/336
(DHABLA) 		1716002000NRG24050520230012967 06/05/2023 DASHRATH DHANGAR 1716002WL000929 DASHRATH DHANGAR 00354 PUNB0130900 1326 1326 Processed 15/05/2023 688367638 DASHRATHDHANGAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
53 MALHARGARH MP-16-002-059-001/380
(DHABLA) 		1716002000NRG24050520230012974 06/05/2023 UMMED PURI 1716002WL000929 UMMED PURI 00354 PUNB0130900 1326 1326 Processed 15/05/2023 688367638 UMMEDPURI HDFC BANK LTD(607152)
54 MALHARGARH MP-16-002-059-001/380
(DHABLA) 		1716002000NRG24050520230012973 06/05/2023 UMMEDPURI 1716002WL000929 UMMEDPURI 00354 PUNB0130900 1326 1326 Processed 15/05/2023 688367638 UMMEDPURI PUNJAB NATIONAL BANK(508568)
55 MALHARGARH MP-16-002-059-001/435
(DHABLA) 		1716002000NRG24050520230012980 06/05/2023 BALKRASHNA TELI 1716002WL000929 BALKRASHNA TELI 00354 PUNB0130900 1326 1326 Processed 15/05/2023 688367638 BALKRASHNATELI PUNJAB NATIONAL BANK(508568)
56 MALHARGARH MP-16-002-059-001/621
(DHABLA) 		1716002000NRG24050520230012998 06/05/2023 PAWAN SINGH 1716002WL000929 PAWAN SINGH 00354 PUNB0130900 1326 1326 Processed 15/05/2023 688367638 PAWANSINGH PUNJAB NATIONAL BANK(508568)
57 MALHARGARH MP-16-002-059-001/629
(DHABLA) 		1716002000NRG24050520230013001 06/05/2023 POOJA 1716002WL000929 POOJA 00354 PUNB0130900 1326 1326 Processed 16/05/2023 688367638 POOJA INDIA POST PAYMENTS BANK LIMITED(508528)
58 MALHARGARH MP-16-002-059-001/656
(DHABLA) 		1716002000NRG24050520230013005 06/05/2023 PAWAN PURI 1716002WL000929 PAWAN PURI 00354 PUNB0130900 1326 1326 Processed 15/05/2023 688367638 PAWANPURI PUNJAB NATIONAL BANK(508568)
59 MALHARGARH MP-16-002-059-001/675
(DHABLA) 		1716002000NRG24050520230013006 06/05/2023 ONKARLAL DHANGAR 1716002WL000929 ONKARLAL DHANGAR 00354 PUNB0130900 1326 1326 Processed 15/05/2023 688367638 ONKARLALDHANGAR PUNJAB NATIONAL BANK(508568)
60 MALHARGARH MP-16-002-059-001/699
(DHABLA) 		1716002000NRG24050520230013008 06/05/2023 MANOHAR SINGH 1716002WL000929 MANOHAR SINGH 00354 PUNB0130900 1326 1326 Processed 15/05/2023 688367638 MANOHARSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 15912 15912
61 MALHARGARH MP-16-002-059-001/619
(DHABLA) 		1716002000NRG24050520230012997 06/05/2023 GOVARDHAN LAL LOHAR 1716002WL000929 GOVARDHAN LAL LOHAR 00415 SBIN0000422 1326 1326 Processed 15/05/2023 688367638 GOVARDHANLALLOHAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
62 MALHARGARH MP-16-002-059-001/258
(DHABLA) 		1716002000NRG24050520230012952 06/05/2023 GOVIND BHARTI 1716002WL000929 GOVIND BHARTI 00415 SBIN0007291 1326 1326 Processed 15/05/2023 688367638 GOVINDBHARTI STATE BANK OF INDIA(508548)
63 MALHARGARH MP-16-002-059-001/282
(DHABLA) 		1716002000NRG24050520230012958 06/05/2023 VINOD KUMAR 1716002WL000929 VINOD KUMAR 00415 SBIN0007291 1326 1326 Processed 15/05/2023 688367638 VINODKUMAR STATE BANK OF INDIA(508548)
64 MALHARGARH MP-16-002-059-001/562
(DHABLA) 		1716002000NRG24050520230012989 06/05/2023 shaymu kumwar 1716002WL000929 shaymu kumwar 00415 SBIN0007291 1326 1326 Processed 15/05/2023 688367638 shaymukumwar STATE BANK OF INDIA(508548)
SubTotal 3978 3978
65 MALHARGARH MP-16-002-012-001/172
(HARSOL) 		1716002000NRG24050520230013050 06/05/2023 Dhapu bai 1716002WL000935 Dhapu bai 00415 SBIN0030060 1632 1632 Processed 15/05/2023 688367638 Dhapubai STATE BANK OF INDIA(508548)
66 MALHARGARH MP-16-002-047-001/181
(CHANGERI) 		1716002000NRG24050520230013049 06/05/2023 BHOPALSINGH 1716002WL000934 BHOPALSINGH 00415 SBIN0030060 2856 2856 Processed 15/05/2023 688367638 BHOPALSINGH STATE BANK OF INDIA(508548)
67 MALHARGARH MP-16-002-047-001/82
(CHANGERI) 		1716002000NRG24050520230013042 06/05/2023 KANHAIYA LAL 1716002WL000931 KANHAIYA LAL 00415 SBIN0030060 2856 2856 Processed 15/05/2023 688367638 KANHAIYALAL NARMADA JHABUA GRAMIN BANK(508515)
68 MALHARGARH MP-16-002-059-001/554
(DHABLA) 		1716002000NRG24050520230012988 06/05/2023 KARU LAL 1716002WL000929 KARU LAL 00415 SBIN0030060 1326 1326 Processed 15/05/2023 688367638 KARULAL UNION BANK OF INDIA(508500)
69 MALHARGARH MP-16-002-059-001/579
(DHABLA) 		1716002000NRG24050520230012992 06/05/2023 VEERPAL SINGH PANWAR 1716002WL000929 VEERPAL SINGH PANWAR 00415 SBIN0030060 1326 1326 Processed 15/05/2023 688367638 VEERPALSINGHPANWAR STATE BANK OF INDIA(508548)
SubTotal 9996 9996
70 MALHARGARH MP-16-002-052-001/832
(LUNAHEDA) 		1716002000NRG24050520230012936 06/05/2023 KIRAN MEGWAL 1716002WL000928 KIRAN MEGWAL 00415 SBIN0030182 1428 1428 Processed 15/05/2023 688367638 KIRANMEGWAL STATE BANK OF INDIA(508548)
71 MALHARGARH MP-16-002-059-001/279
(DHABLA) 		1716002000NRG24050520230012957 06/05/2023 RAMESHCHANDR 1716002WL000929 RAMESHCHANDR 00415 SBIN0030182 1326 1326 Processed 15/05/2023 688367638 RAMESHCHANDR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
72 MALHARGARH MP-16-002-059-001/351-A
(DHABLA) 		1716002000NRG24050520230012972 06/05/2023 VINOD SHARMA 1716002WL000929 VINOD SHARMA 00415 SBIN0030182 1326 1326 Processed 15/05/2023 688367638 VINODSHARMA STATE BANK OF INDIA(508548)
73 MALHARGARH MP-16-002-059-001/633
(DHABLA) 		1716002000NRG24050520230013003 06/05/2023 MANISH GUPTA 1716002WL000929 MANISH GUPTA 00415 SBIN0030182 1326 1326 Processed 15/05/2023 688367638 MANISHGUPTA STATE BANK OF INDIA(508548)
SubTotal 5406 5406
74 MALHARGARH MP-16-002-059-001/527
(DHABLA) 		1716002000NRG24050520230012986 06/05/2023 MANU BHARTI 1716002WL000929 MANU BHARTI 00415 SBIN0030428 1326 1326 Processed 15/05/2023 688367638 MANUBHARTI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
75 MALHARGARH MP-16-002-059-001/326
(DHABLA) 		1716002000NRG24050520230012964 06/05/2023 UDAI SINGH 1716002WL000929 UDAI SINGH 00468 UBIN0912085 1326 1326 Processed 15/05/2023 688367638 UDAISINGH UNION BANK OF INDIA(508500)
76 MALHARGARH MP-16-002-059-001/402
(DHABLA) 		1716002000NRG24050520230012977 06/05/2023 DILIP SINGH PANWAR 1716002WL000929 DILIP SINGH PANWAR 00468 UBIN0912085 1326 1326 Processed 15/05/2023 688367638 DILIPSINGHPANWAR PUNJAB NATIONAL BANK(508568)
77 MALHARGARH MP-16-002-059-001/402
(DHABLA) 		1716002000NRG24050520230012976 06/05/2023 DILIP SINGH PANWAR 1716002WL000929 DILIP SINGH PANWAR 00468 UBIN0912085 1326 1326 Processed 15/05/2023 688367638 DILIPSINGHPANWAR UNION BANK OF INDIA(508500)
SubTotal 3978 3978
78 MALHARGARH MP-16-002-067-001/103
(BARRKHEDAJAISING) 		1716002000NRG24050520230012729 06/05/2023 Lalita Kunwar Rathore 1716002WL000920 Lalita Kunwar Rathore 00688 FINO0001446 1326 1326 Processed 15/05/2023 688367638 LalitaKunwarRathore FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
79 MALHARGARH MP-16-002-059-001/168
(DHABLA) 		1716002000NRG24050520230012943 06/05/2023 JIVAN SINGH 1716002WL000929 JIVAN SINGH 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688367638 JIVANSINGH BANK OF INDIA(508505)
80 MALHARGARH MP-16-002-059-001/332
(DHABLA) 		1716002000NRG24050520230012966 06/05/2023 HARI SINGH 1716002WL000929 HARI SINGH 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688367638 HARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
81 MALHARGARH MP-16-002-059-001/347-A
(DHABLA) 		1716002000NRG24050520230012970 06/05/2023 REKHA BAI 1716002WL000929 REKHA BAI 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688367638 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
82 MALHARGARH MP-16-002-059-001/349
(DHABLA) 		1716002000NRG24050520230012971 06/05/2023 BHAGAT SINGH 1716002WL000929 BHAGAT SINGH 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688367638 BHAGATSINGH STATE BANK OF INDIA(508548)
83 MALHARGARH MP-16-002-059-001/382
(DHABLA) 		1716002000NRG24050520230012975 06/05/2023 NAHAR SINGH 1716002WL000929 NAHAR SINGH 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688367638 NAHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
84 MALHARGARH MP-16-002-059-001/457
(DHABLA) 		1716002000NRG24050520230012982 06/05/2023 NARENDRA SINGH 1716002WL000929 NARENDRA SINGH 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688367638 NARENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
85 MALHARGARH MP-16-002-059-001/533
(DHABLA) 		1716002000NRG24050520230012987 06/05/2023 SHYMA SINGH PANWAR 1716002WL000929 SHYMA SINGH PANWAR 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688367638 SHYMASINGHPANWAR UNION BANK OF INDIA(508500)
86 MALHARGARH MP-16-002-059-001/596
(DHABLA) 		1716002000NRG24050520230012996 06/05/2023 NARENDRA KUMAR 1716002WL000929 NARENDRA KUMAR 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688367638 NARENDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
87 MALHARGARH MP-16-002-059-001/697
(DHABLA) 		1716002000NRG24050520230013007 06/05/2023 RAHUL DHANGAR 1716002WL000929 RAHUL DHANGAR 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688367638 RAHULDHANGAR INDIA POST PAYMENTS BANK LIMITED(508528)
88 MALHARGARH MP-16-002-059-001/707
(DHABLA) 		1716002000NRG24050520230013009 06/05/2023 DHAN SINGH 1716002WL000929 DHAN SINGH 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688367638 DHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
89 MALHARGARH MP-16-002-059-001/714
(DHABLA) 		1716002000NRG24050520230013010 06/05/2023 ARJUN SINGH 1716002WL000929 ARJUN SINGH 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688367638 ARJUNSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14586 14586
90 MALHARGARH MP-16-002-008-003/357
(JHARDA) 		1716002000NRG24050520230013176 06/05/2023 Radheshayam 1716002WL000944 Radheshayam 00697 BKID0MG1404 1224 1224 Processed 15/05/2023 688367638 Radheshayam NARMADA JHABUA GRAMIN BANK(508515)
91 MALHARGARH MP-16-002-008-003/460
(JHARDA) 		1716002000NRG24050520230013179 06/05/2023 HArish Kumar 1716002WL000944 HArish Kumar 00697 BKID0MG1404 1224 1224 Processed 16/05/2023 688367638 HArishKumar INDIA POST PAYMENTS BANK LIMITED(508528)
92 MALHARGARH MP-16-002-008-003/460
(JHARDA) 		1716002000NRG24050520230013178 06/05/2023 HARISH KUMAR 1716002WL000944 HARISH KUMAR 00697 BKID0MG1404 1224 1224 Processed 15/05/2023 688367638 HARISHKUMAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
93 MALHARGARH MP-16-002-008-003/896
(JHARDA) 		1716002000NRG24050520230013180 06/05/2023 Pappu lal 1716002WL000944 Pappu lal 00697 BKID0MG1404 1224 1224 Processed 15/05/2023 688367638 Pappulal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 4896 4896
94 MALHARGARH MP-16-002-008-002/119
(JHARDA) 		1716002000NRG24050520230013164 06/05/2023 rajiv 1716002WL000941 rajiv 00697 BKID0MG1407 1224 1224 Processed 15/05/2023 688367638 rajiv NARMADA JHABUA GRAMIN BANK(508515)
95 MALHARGARH MP-16-002-008-003/141
(JHARDA) 		1716002000NRG24050520230013174 06/05/2023 RAJU RAMLAL 1716002WL000943 RAJU RAMLAL 00697 BKID0MG1407 1224 1224 Processed 15/05/2023 688367638 RAJURAMLAL NARMADA JHABUA GRAMIN BANK(508515)
96 MALHARGARH MP-16-002-008-003/283
(JHARDA) 		1716002000NRG24050520230013169 06/05/2023 KASTURI BAI SURYANSHI 1716002WL000942 KASTURI BAI SURYANSHI 00697 BKID0MG1407 1224 1224 Processed 15/05/2023 688367638 KASTURIBAISURYANSHI NARMADA JHABUA GRAMIN BANK(508515)
97 MALHARGARH MP-16-002-008-003/351
(JHARDA) 		1716002000NRG24050520230013167 06/05/2023 SYAMLAL 1716002WL000941 SYAMLAL 00697 BKID0MG1407 1224 1224 Processed 15/05/2023 688367638 SYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
98 MALHARGARH MP-16-002-008-003/359
(JHARDA) 		1716002000NRG24050520230013170 06/05/2023 KAMLESH SO MOHANLAL MEGVAAL 1716002WL000942 KAMLESH SO MOHANLAL MEGVAAL 00697 BKID0MG1407 1224 1224 Processed 15/05/2023 688367638 KAMLESHSOMOHANLALMEGVAAL NARMADA JHABUA GRAMIN BANK(508515)
99 MALHARGARH MP-16-002-008-003/566
(JHARDA) 		1716002000NRG24050520230013171 06/05/2023 RAJMAL RAMLAL 1716002WL000942 RAJMAL RAMLAL 00697 BKID0MG1407 1224 1224 Processed 15/05/2023 688367638 RAJMALRAMLAL NARMADA JHABUA GRAMIN BANK(508515)
100 MALHARGARH MP-16-002-008-003/825
(JHARDA) 		1716002000NRG24050520230013172 06/05/2023 HITAISH KUMAR 1716002WL000942 HITAISH KUMAR 00697 BKID0MG1407 1224 1224 Processed 15/05/2023 688367638 HITAISHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8568 8568
101 MALHARGARH MP-16-002-047-001/278-A
(CHANGERI) 		1716002000NRG24050520230013048 06/05/2023 MUKESH 1716002WL000933 MUKESH 00697 BKID0MG1414 2856 2856 Processed 15/05/2023 688367638 MUKESH STATE BANK OF INDIA(508548)
102 MALHARGARH MP-16-002-047-001/278-A
(CHANGERI) 		1716002000NRG24050520230013047 06/05/2023 VAJERAM 1716002WL000933 VAJERAM 00697 BKID0MG1414 2856 2856 Processed 15/05/2023 688367638 VAJERAM STATE BANK OF INDIA(508548)
103 MALHARGARH MP-16-002-047-001/339
(CHANGERI) 		1716002000NRG24050520230013044 06/05/2023 kelash bai 1716002WL000932 kelash bai 00697 BKID0MG1414 2856 2856 Processed 15/05/2023 688367638 kelashbai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
104 MALHARGARH MP-16-002-047-001/339
(CHANGERI) 		1716002000NRG24050520230013043 06/05/2023 narean singh 1716002WL000932 narean singh 00697 BKID0MG1414 2856 2856 Processed 15/05/2023 688367638 nareansingh NARMADA JHABUA GRAMIN BANK(508515)
105 MALHARGARH MP-16-002-047-001/82
(CHANGERI) 		1716002000NRG24050520230013040 06/05/2023 ganpat 1716002WL000931 ganpat 00697 BKID0MG1414 2856 2856 Processed 15/05/2023 688367638 ganpat JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
106 MALHARGARH MP-16-002-047-001/82
(CHANGERI) 		1716002000NRG24050520230013041 06/05/2023 sundar bai 1716002WL000931 sundar bai 00697 BKID0MG1414 2856 2856 Processed 15/05/2023 688367638 sundarbai STATE BANK OF INDIA(508548)
SubTotal 17136 17136
107 MALHARGARH MP-16-002-036-001/721
(KACHRIYACHANDRAWAT) 		1716002000NRG24050520230012731 06/05/2023 jujhar 1716002WL000921 jujhar 00697 BKID0MG6069 1547 1547 Processed 15/05/2023 688367638 jujhar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
108 MALHARGARH MP-16-002-036-001/721
(KACHRIYACHANDRAWAT) 		1716002000NRG24050520230012730 06/05/2023 jujhar 1716002WL000921 jujhar 00697 BKID0MG6069 1547 1547 Processed 15/05/2023 688367638 jujhar PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
109 MALHARGARH MP-16-002-008-002/52
(JHARDA) 		1716002000NRG24050520230013165 06/05/2023 bharat lal 1716002WL000941 bharat lal 00697 BKID0NAMRGB 1224 1224 Processed 15/05/2023 688367638 bharatlal NARMADA JHABUA GRAMIN BANK(508515)
110 MALHARGARH MP-16-002-008-003/157
(JHARDA) 		1716002000NRG24050520230013175 06/05/2023 Madandas so mohandas 1716002WL000943 Madandas so mohandas 00697 BKID0NAMRGB 1224 1224 Processed 15/05/2023 688367638 Madandassomohandas NARMADA JHABUA GRAMIN BANK(508515)
111 MALHARGARH MP-16-002-008-003/375
(JHARDA) 		1716002000NRG24050520230013177 06/05/2023 KISHOR DAS BHWAR DAS 1716002WL000944 KISHOR DAS BHWAR DAS 00697 BKID0NAMRGB 1224 1224 Processed 15/05/2023 688367638 KISHORDASBHWARDAS NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3672 3672
Total 157709 157709

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_060523APB_FTO_30798 Bank of Baroda BARB0DBMSUR MANDSAUR 1326
2 MALHARGARH MP1716002_060523APB_FTO_30798 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 3978
3 MALHARGARH MP1716002_060523APB_FTO_30798 Bank of India BKID0009129 MANDASAUR 2652
4 MALHARGARH MP1716002_060523APB_FTO_30798 Bank of India BKID0009132 PIPLIYA MANDI 13260
5 MALHARGARH MP1716002_060523APB_FTO_30798 Canara Bank CNRB0005561 Malhargarh 2856
6 MALHARGARH MP1716002_060523APB_FTO_30798 Central Bank Of India CBIN0280773 NARAYANGARH 3060
7 MALHARGARH MP1716002_060523APB_FTO_30798 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 7531
8 MALHARGARH MP1716002_060523APB_FTO_30798 Central Bank Of India CBIN0285104 Mandi Gate 21216
9 MALHARGARH MP1716002_060523APB_FTO_30798 HDFC bank HDFC0000470 MANDSAUR-MADHYA PRADESH 2652
10 MALHARGARH MP1716002_060523APB_FTO_30798 Indian Bank IDIB000M212 MANDSAUR 1326
11 MALHARGARH MP1716002_060523APB_FTO_30798 Punjab National Bank PUNB0033600 MANDASAUR MAIN 2652
12 MALHARGARH MP1716002_060523APB_FTO_30798 Punjab National Bank PUNB0130900 BUDHA 15912
13 MALHARGARH MP1716002_060523APB_FTO_30798 State Bank of India SBIN0000422 MANDSAUR 1326
14 MALHARGARH MP1716002_060523APB_FTO_30798 State Bank of India SBIN0007291 BOTALGANJ 3978
15 MALHARGARH MP1716002_060523APB_FTO_30798 State Bank of India SBIN0030060 MALHARGARH 9996
16 MALHARGARH MP1716002_060523APB_FTO_30798 State Bank of India SBIN0030182 PIPLYAMANDI 5406
17 MALHARGARH MP1716002_060523APB_FTO_30798 State Bank of India SBIN0030428 MANDI PRANGAN, MANDSAUR 1326
18 MALHARGARH MP1716002_060523APB_FTO_30798 Union Bank of India UBIN0912085 Mandsaur 3978
19 MALHARGARH MP1716002_060523APB_FTO_30798 Fino Payments Bank Ltd FINO0001446 MP RO 1326
20 MALHARGARH MP1716002_060523APB_FTO_30798 India Post Payments Bank IPOS0000001 Neemuch 14586
21 MALHARGARH MP1716002_060523APB_FTO_30798 Madhya Pradesh Gramin Bank BKID0MG1404 Sanjit 4896
22 MALHARGARH MP1716002_060523APB_FTO_30798 Madhya Pradesh Gramin Bank BKID0MG1407 Jharda 8568
23 MALHARGARH MP1716002_060523APB_FTO_30798 Madhya Pradesh Gramin Bank BKID0MG1414 Malhar 17136
24 MALHARGARH MP1716002_060523APB_FTO_30798 Madhya Pradesh Gramin Bank BKID0MG6069 Pipliya 3094
25 MALHARGARH MP1716002_060523APB_FTO_30798 Madhya Pradesh Gramin Bank BKID0NAMRGB JHARDA 3672

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