Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:58:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_200723APB_FTO_176437
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-16-002-076-001/143
(ANTRIKHURD) 		1716002076NRG24190720230163353 20/07/2023 narendrasingh 1716002076WL011881 narendrasingh 00045 BARB0MANASA 1326 1326 Processed 28/07/2023 210391966 narendrasingh BANK OF BARODA(606985)
SubTotal 1326 1326
2 MALHARGARH MP-16-002-051-001/731
(DORWADA) 		1716002051NRG24200720230164000 20/07/2023 suraj 1716002051WL011931 suraj 00048 BKID0009129 1105 1105 Processed 28/07/2023 210391966 suraj SMRITI NAGRIK SAHAKARI BANK (607248)
3 MALHARGARH MP-16-002-051-001/731
(DORWADA) 		1716002051NRG24200720230163999 20/07/2023 SURAJ VYAS 1716002051WL011931 SURAJ VYAS 00048 BKID0009129 1105 1105 Processed 28/07/2023 210391966 SURAJVYAS BANK OF INDIA(508505)
SubTotal 2210 2210
4 MALHARGARH MP-16-002-051-001/627
(DORWADA) 		1716002051NRG24200720230163995 20/07/2023 MANSINGH MADAN SINGH 1716002051WL011931 MANSINGH MADAN SINGH 00048 BKID0009132 1224 1224 Processed 28/07/2023 210391966 MANSINGHMADANSINGH BANK OF INDIA(508505)
5 MALHARGARH MP-16-002-051-001/694
(DORWADA) 		1716002051NRG24200720230163998 20/07/2023 VIRENDR SINGH KESHAR SINGH 1716002051WL011931 VIRENDR SINGH KESHAR SINGH 00048 BKID0009132 1224 1224 Processed 28/07/2023 210391966 VIRENDRSINGHKESHARSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
6 MALHARGARH MP-16-002-051-001/804
(DORWADA) 		1716002051NRG24200720230164002 20/07/2023 DASHARATH SINGH MADAN SINGH RAPUT 1716002051WL011931 DASHARATH SINGH MADAN SINGH RAPUT 00048 BKID0NAMRGB 1105 1105 Processed 29/07/2023 210391966 DASHARATHSINGHMADANSINGHRAPUT INDIA POST PAYMENTS BANK LIMITED(508528)
7 MALHARGARH MP-16-002-051-001/804
(DORWADA) 		1716002051NRG24200720230164001 20/07/2023 DASHARATH SINGH MADAN SINGH RAPUT 1716002051WL011931 DASHARATH SINGH MADAN SINGH RAPUT 00048 BKID0NAMRGB 1105 1105 Processed 28/07/2023 210391966 DASHARATHSINGHMADANSINGHRAPUT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
8 MALHARGARH MP-16-002-034-001/520
(BARKHEDADEV) 		1716002000NRG24200720230164053 20/07/2023 koushalya bai 1716002WL011937 koushalya bai 00078 CNRB0005561 221 221 Processed 28/07/2023 210391966 koushalyabai CANARA BANK(508532)
SubTotal 221 221
9 MALHARGARH MP-16-002-036-001/1215
(KACHRIYACHANDRAWAT) 		1716002036NRG24190720230163369 20/07/2023 kala bai 1716002036WL011882 kala bai 00089 CBIN0280774 1326 1326 Processed 28/07/2023 210391966 kalabai HDFC BANK LTD(607152)
10 MALHARGARH MP-16-002-036-001/159
(KACHRIYACHANDRAWAT) 		1716002036NRG24190720230163375 20/07/2023 shobharam 1716002036WL011882 shobharam 00089 CBIN0280774 1326 1326 Processed 28/07/2023 210391966 shobharam STATE BANK OF INDIA(508548)
11 MALHARGARH MP-16-002-036-001/162
(KACHRIYACHANDRAWAT) 		1716002036NRG24190720230163376 20/07/2023 RAMLAL 1716002036WL011882 RAMLAL 00089 CBIN0280774 1326 1326 Processed 29/07/2023 210391966 RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
12 MALHARGARH MP-16-002-036-001/37
(KACHRIYACHANDRAWAT) 		1716002036NRG24190720230163382 20/07/2023 tulsiram 1716002036WL011882 tulsiram 00089 CBIN0280774 1326 1326 Processed 28/07/2023 210391966 tulsiram STATE BANK OF INDIA(508548)
13 MALHARGARH MP-16-002-036-001/407
(KACHRIYACHANDRAWAT) 		1716002036NRG24190720230163383 20/07/2023 NANALAL 1716002036WL011882 NANALAL 00089 CBIN0280774 1326 1326 Processed 28/07/2023 210391966 NANALAL STATE BANK OF INDIA(508548)
14 MALHARGARH MP-16-002-036-001/408
(KACHRIYACHANDRAWAT) 		1716002036NRG24190720230163384 20/07/2023 gitabai 1716002036WL011882 gitabai 00089 CBIN0280774 1326 1326 Processed 28/07/2023 210391966 gitabai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
15 MALHARGARH MP-16-002-036-001/474
(KACHRIYACHANDRAWAT) 		1716002036NRG24190720230163385 20/07/2023 vishnubai 1716002036WL011882 vishnubai 00089 CBIN0280774 1326 1326 Processed 28/07/2023 210391966 vishnubai CENTRAL BANK OF INDIA(607115)
16 MALHARGARH MP-16-002-051-001/693
(DORWADA) 		1716002051NRG24200720230163997 20/07/2023 RAJENDRA SINGH CHOUHAN 1716002051WL011931 RAJENDRA SINGH CHOUHAN 00089 CBIN0280774 1105 1105 Processed 29/07/2023 210391966 RAJENDRASINGHCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
17 MALHARGARH MP-16-002-051-001/693
(DORWADA) 		1716002051NRG24200720230163996 20/07/2023 RAJENDRA SINGH CHOUHAN 1716002051WL011931 RAJENDRA SINGH CHOUHAN 00089 CBIN0280774 1105 1105 Processed 29/07/2023 210391966 RAJENDRASINGHCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 MALHARGARH MP-16-002-076-001/55
(ANTRIKHURD) 		1716002076NRG24190720230163358 20/07/2023 bherulal 1716002076WL011881 bherulal 00089 CBIN0280774 1326 1326 Processed 28/07/2023 210391966 bherulal CENTRAL BANK OF INDIA(607115)
SubTotal 12818 12818
19 MALHARGARH MP-16-002-002-002/156
(MANASAKHURD) 		1716002002NRG24190720230163424 20/07/2023 shalu 1716002002WL011888 shalu 00176 IDIB000M583 1224 1224 Processed 28/07/2023 210391966 shalu STATE BANK OF INDIA(508548)
20 MALHARGARH MP-16-002-047-002/239
(CHANGERI) 		1716002000NRG24200720230164056 20/07/2023 Krishana Bai 1716002WL011939 Krishana Bai 00176 IDIB000M583 1326 1326 Processed 28/07/2023 210391966 KrishanaBai INDIAN BANK(607105)
SubTotal 2550 2550
21 MALHARGARH MP-16-002-051-001/149
(DORWADA) 		1716002051NRG24200720230163989 20/07/2023 VISHNNUGIR SHAMBHUGIR GOSWAMI 1716002051WL011931 VISHNNUGIR SHAMBHUGIR GOSWAMI 00354 PUNB0130900 1224 1224 Processed 28/07/2023 210391966 VISHNNUGIRSHAMBHUGIRGOSWAMI PUNJAB NATIONAL BANK(508568)
22 MALHARGARH MP-16-002-051-001/288
(DORWADA) 		1716002051NRG24200720230163990 20/07/2023 kelash chandra rathour 1716002051WL011931 kelash chandra rathour 00354 PUNB0130900 1224 1224 Processed 28/07/2023 210391966 kelashchandrarathour JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
23 MALHARGARH MP-16-002-051-001/42
(DORWADA) 		1716002051NRG24200720230163991 20/07/2023 KANTA BAI NAYAK 1716002051WL011931 KANTA BAI NAYAK 00354 PUNB0130900 1105 1105 Processed 29/07/2023 210391966 KANTABAINAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
24 MALHARGARH MP-16-002-051-001/422
(DORWADA) 		1716002051NRG24200720230163992 20/07/2023 dilip sahu 1716002051WL011931 dilip sahu 00354 PUNB0130900 1105 1105 Processed 28/07/2023 210391966 dilipsahu PUNJAB NATIONAL BANK(508568)
25 MALHARGARH MP-16-002-076-002/89
(ANTRIKHURD) 		1716002076NRG24190720230163360 20/07/2023 suresh 1716002076WL011881 suresh 00354 PUNB0130900 1326 1326 Processed 28/07/2023 210391966 suresh NARMADA JHABUA GRAMIN BANK(508515)
26 MALHARGARH MP-16-002-076-002/89
(ANTRIKHURD) 		1716002076NRG24190720230163361 20/07/2023 Sureshchandra 1716002076WL011881 Sureshchandra 00354 PUNB0130900 1326 1326 Processed 28/07/2023 210391966 Sureshchandra STATE BANK OF INDIA(508548)
27 MALHARGARH MP-16-002-076-002/99
(ANTRIKHURD) 		1716002076NRG24190720230163364 20/07/2023 omprakash 1716002076WL011881 omprakash 00354 PUNB0130900 1326 1326 Processed 28/07/2023 210391966 omprakash BANK OF BARODA(606985)
28 MALHARGARH MP-16-002-076-002/99
(ANTRIKHURD) 		1716002076NRG24190720230163363 20/07/2023 omprkash 1716002076WL011881 omprkash 00354 PUNB0130900 1326 1326 Processed 28/07/2023 210391966 omprkash PUNJAB NATIONAL BANK(508568)
SubTotal 9962 9962
29 MALHARGARH MP-16-002-002-002/129
(MANASAKHURD) 		1716002002NRG24190720230163423 20/07/2023 BABU 1716002002WL011888 BABU 00415 SBIN0030060 1224 1224 Processed 28/07/2023 210391966 BABU JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
30 MALHARGARH MP-16-002-002-003/104
(MANASAKHURD) 		1716002002NRG24190720230163417 20/07/2023 nirmal 1716002002WL011886 nirmal 00415 SBIN0030060 221 221 Processed 28/07/2023 210391966 nirmal STATE BANK OF INDIA(508548)
31 MALHARGARH MP-16-002-002-003/26
(MANASAKHURD) 		1716002002NRG24190720230163426 20/07/2023 jivan 1716002002WL011888 jivan 00415 SBIN0030060 1224 1224 Processed 28/07/2023 210391966 jivan STATE BANK OF INDIA(508548)
32 MALHARGARH MP-16-002-047-001/144
(CHANGERI) 		1716002047NRG24190720230163394 20/07/2023 KANWARLAL 1716002047WL011884 KANWARLAL 00415 SBIN0030060 1326 1326 Processed 28/07/2023 210391966 KANWARLAL STATE BANK OF INDIA(508548)
33 MALHARGARH MP-16-002-047-001/149
(CHANGERI) 		1716002047NRG24190720230163395 20/07/2023 shyamlal udayram 1716002047WL011884 shyamlal udayram 00415 SBIN0030060 1326 1326 Processed 28/07/2023 210391966 shyamlaludayram STATE BANK OF INDIA(508548)
34 MALHARGARH MP-16-002-047-001/267
(CHANGERI) 		1716002047NRG24190720230163397 20/07/2023 UDAYARAM KASHIRAM DHANGAR 1716002047WL011884 UDAYARAM KASHIRAM DHANGAR 00415 SBIN0030060 1326 1326 Processed 28/07/2023 210391966 UDAYARAMKASHIRAMDHANGAR NARMADA JHABUA GRAMIN BANK(508515)
35 MALHARGARH MP-16-002-047-001/329
(CHANGERI) 		1716002047NRG24190720230163401 20/07/2023 MUNNA BAI 1716002047WL011884 MUNNA BAI 00415 SBIN0030060 1326 1326 Processed 28/07/2023 210391966 MUNNABAI NARMADA JHABUA GRAMIN BANK(508515)
36 MALHARGARH MP-16-002-047-001/329
(CHANGERI) 		1716002047NRG24190720230163402 20/07/2023 VISHNULAL 1716002047WL011884 VISHNULAL 00415 SBIN0030060 1326 1326 Processed 28/07/2023 210391966 VISHNULAL STATE BANK OF INDIA(508548)
37 MALHARGARH MP-16-002-047-001/335
(CHANGERI) 		1716002047NRG24190720230163403 20/07/2023 RAKESH KISHANLAL 1716002047WL011884 RAKESH KISHANLAL 00415 SBIN0030060 1326 1326 Processed 28/07/2023 210391966 RAKESHKISHANLAL STATE BANK OF INDIA(508548)
38 MALHARGARH MP-16-002-047-001/48
(CHANGERI) 		1716002047NRG24190720230163404 20/07/2023 SUNIL DAS SHIVDAS BERAGI 1716002047WL011884 SUNIL DAS SHIVDAS BERAGI 00415 SBIN0030060 1326 1326 Processed 28/07/2023 210391966 SUNILDASSHIVDASBERAGI NARMADA JHABUA GRAMIN BANK(508515)
39 MALHARGARH MP-16-002-047-001/67
(CHANGERI) 		1716002047NRG24190720230163405 20/07/2023 rameswar 1716002047WL011884 rameswar 00415 SBIN0030060 1326 1326 Processed 28/07/2023 210391966 rameswar STATE BANK OF INDIA(508548)
SubTotal 13277 13277
40 MALHARGARH MP-16-002-025-001/146
(GERNAE) 		1716002025NRG24200720230164112 20/07/2023 MOHAN BAI 1716002025WL011945 MOHAN BAI 00415 SBIN0030160 1326 1326 Processed 28/07/2023 210391966 MOHANBAI STATE BANK OF INDIA(508548)
41 MALHARGARH MP-16-002-025-001/146
(GERNAE) 		1716002025NRG24200720230164111 20/07/2023 MONSINGH 1716002025WL011945 MONSINGH 00415 SBIN0030160 1326 1326 Processed 28/07/2023 210391966 MONSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
42 MALHARGARH MP-16-002-005-002/120
(NINORA) 		1716002005NRG24200720230164005 20/07/2023 kishor 1716002005WL011933 kishor 00415 SBIN0030182 1547 1547 Processed 28/07/2023 210391966 kishor STATE BANK OF INDIA(508548)
43 MALHARGARH MP-16-002-036-001/1217
(KACHRIYACHANDRAWAT) 		1716002036NRG24190720230163370 20/07/2023 KACHRULAL MALI 1716002036WL011882 KACHRULAL MALI 00415 SBIN0030182 1326 1326 Processed 28/07/2023 210391966 KACHRULALMALI ICICI BANK LTD(508534)
44 MALHARGARH MP-16-002-036-001/200
(KACHRIYACHANDRAWAT) 		1716002036NRG24190720230163377 20/07/2023 NAGESHWAR 1716002036WL011882 NAGESHWAR 00415 SBIN0030182 1326 1326 Processed 28/07/2023 210391966 NAGESHWAR BANK OF INDIA(508505)
45 MALHARGARH MP-16-002-036-001/368
(KACHRIYACHANDRAWAT) 		1716002036NRG24190720230163381 20/07/2023 LATIF 1716002036WL011882 LATIF 00415 SBIN0030182 1326 1326 Rejected 28/07/2023 210391966 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 MALHARGARH MP-16-002-076-001/206
(ANTRIKHURD) 		1716002076NRG24190720230163357 20/07/2023 SHOBHARAM 1716002076WL011881 SHOBHARAM 00415 SBIN0030182 1326 1326 Processed 28/07/2023 210391966 SHOBHARAM STATE BANK OF INDIA(508548)
SubTotal 6851 6851
47 MALHARGARH MP-16-002-025-001/350
(GERNAE) 		1716002025NRG24200720230164118 20/07/2023 Kari Bai 1716002025WL011945 Kari Bai 00415 SBIN0030260 1326 1326 Processed 29/07/2023 210391966 KariBai INDIA POST PAYMENTS BANK LIMITED(508528)
48 MALHARGARH MP-16-002-025-001/350
(GERNAE) 		1716002025NRG24200720230164117 20/07/2023 Narayand Das 1716002025WL011945 Narayand Das 00415 SBIN0030260 1326 1326 Processed 28/07/2023 210391966 NarayandDas SMRITI NAGRIK SAHAKARI BANK (607248)
SubTotal 2652 2652
49 MALHARGARH MP-16-002-036-001/1212
(KACHRIYACHANDRAWAT) 		1716002036NRG24190720230163367 20/07/2023 sunil mali 1716002036WL011882 sunil mali 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210391966 sunilmali INDIA POST PAYMENTS BANK LIMITED(508528)
50 MALHARGARH MP-16-002-036-001/1213
(KACHRIYACHANDRAWAT) 		1716002036NRG24190720230163368 20/07/2023 shyamlal 1716002036WL011882 shyamlal 00691 IPOS0000001 1326 1326 Processed 28/07/2023 210391966 shyamlal STATE BANK OF INDIA(508548)
51 MALHARGARH MP-16-002-036-001/1218
(KACHRIYACHANDRAWAT) 		1716002036NRG24190720230163371 20/07/2023 salim mansuri 1716002036WL011882 salim mansuri 00691 IPOS0000001 1326 1326 Processed 28/07/2023 210391966 salimmansuri STATE BANK OF INDIA(508548)
52 MALHARGARH MP-16-002-036-001/1219
(KACHRIYACHANDRAWAT) 		1716002036NRG24190720230163372 20/07/2023 sarwar mansuri 1716002036WL011882 sarwar mansuri 00691 IPOS0000001 1326 1326 Processed 28/07/2023 210391966 sarwarmansuri STATE BANK OF INDIA(508548)
53 MALHARGARH MP-16-002-036-001/1225
(KACHRIYACHANDRAWAT) 		1716002036NRG24190720230163373 20/07/2023 babulal gayri 1716002036WL011882 babulal gayri 00691 IPOS0000001 1326 1326 Processed 28/07/2023 210391966 babulalgayri CENTRAL BANK OF INDIA(607115)
54 MALHARGARH MP-16-002-036-001/32
(KACHRIYACHANDRAWAT) 		1716002036NRG24190720230163379 20/07/2023 rupa bai 1716002036WL011882 rupa bai 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210391966 rupabai INDIA POST PAYMENTS BANK LIMITED(508528)
55 MALHARGARH MP-16-002-051-001/496
(DORWADA) 		1716002051NRG24200720230163994 20/07/2023 DALPAT SINGH 1716002051WL011931 DALPAT SINGH 00691 IPOS0000001 1105 1105 Processed 29/07/2023 210391966 DALPATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
56 MALHARGARH MP-16-002-051-001/496
(DORWADA) 		1716002051NRG24200720230163993 20/07/2023 DALPAT SINGH 1716002051WL011931 DALPAT SINGH 00691 IPOS0000001 1105 1105 Processed 29/07/2023 210391966 DALPATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10166 10166
57 MALHARGARH MP-16-002-025-001/119
(GERNAE) 		1716002025NRG24200720230164107 20/07/2023 dasharath vardi chand 1716002025WL011945 dasharath vardi chand 00697 BKID0MG1404 1326 1326 Processed 28/07/2023 210391966 dasharathvardichand NARMADA JHABUA GRAMIN BANK(508515)
58 MALHARGARH MP-16-002-025-001/119
(GERNAE) 		1716002025NRG24200720230164108 20/07/2023 DHAPU BAI 1716002025WL011945 DHAPU BAI 00697 BKID0MG1404 1326 1326 Processed 29/07/2023 210391966 DHAPUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
59 MALHARGARH MP-16-002-025-001/133
(GERNAE) 		1716002025NRG24200720230164109 20/07/2023 PRAKASH 1716002025WL011945 PRAKASH 00697 BKID0MG1404 1326 1326 Processed 28/07/2023 210391966 PRAKASH NARMADA JHABUA GRAMIN BANK(508515)
60 MALHARGARH MP-16-002-025-001/167
(GERNAE) 		1716002025NRG24200720230164096 20/07/2023 GIRJA BAI 1716002025WL011943 GIRJA BAI 00697 BKID0MG1404 1428 1428 Processed 28/07/2023 210391966 GIRJABAI STATE BANK OF INDIA(508548)
61 MALHARGARH MP-16-002-025-001/196
(GERNAE) 		1716002025NRG24200720230164115 20/07/2023 MUSHIDAS 1716002025WL011945 MUSHIDAS 00697 BKID0MG1404 1326 1326 Processed 28/07/2023 210391966 MUSHIDAS NARMADA JHABUA GRAMIN BANK(508515)
62 MALHARGARH MP-16-002-025-001/371
(GERNAE) 		1716002025NRG24200720230164100 20/07/2023 RASAL BAI 1716002025WL011943 RASAL BAI 00697 BKID0MG1404 1428 1428 Processed 28/07/2023 210391966 RASALBAI NARMADA JHABUA GRAMIN BANK(508515)
63 MALHARGARH MP-16-002-025-001/372
(GERNAE) 		1716002025NRG24200720230164119 20/07/2023 Tikendra singh 1716002025WL011945 Tikendra singh 00697 BKID0MG1404 1326 1326 Processed 28/07/2023 210391966 Tikendrasingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9486 9486
64 MALHARGARH MP-16-002-047-001/149
(CHANGERI) 		1716002047NRG24190720230163396 20/07/2023 sagar bai 1716002047WL011884 sagar bai 00697 BKID0MG1414 1326 1326 Processed 28/07/2023 210391966 sagarbai NARMADA JHABUA GRAMIN BANK(508515)
65 MALHARGARH MP-16-002-047-001/267
(CHANGERI) 		1716002047NRG24190720230163398 20/07/2023 GEETA Bai 1716002047WL011884 GEETA Bai 00697 BKID0MG1414 1326 1326 Processed 28/07/2023 210391966 GEETABai NARMADA JHABUA GRAMIN BANK(508515)
66 MALHARGARH MP-16-002-047-001/67
(CHANGERI) 		1716002047NRG24190720230163406 20/07/2023 Guddibai 1716002047WL011884 Guddibai 00697 BKID0MG1414 1326 1326 Processed 28/07/2023 210391966 Guddibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
67 MALHARGARH MP-16-002-025-001/168
(GERNAE) 		1716002025NRG24200720230164113 20/07/2023 doltaram 1716002025WL011945 doltaram 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 210391966 doltaram NARMADA JHABUA GRAMIN BANK(508515)
68 MALHARGARH MP-16-002-025-001/168
(GERNAE) 		1716002025NRG24200720230164114 20/07/2023 doltram 1716002025WL011945 doltram 00697 BKID0NAMRGB 1326 1326 Processed 29/07/2023 210391966 doltram INDIA POST PAYMENTS BANK LIMITED(508528)
69 MALHARGARH MP-16-002-025-001/204
(GERNAE) 		1716002025NRG24200720230164098 20/07/2023 Arjun 1716002025WL011943 Arjun 00697 BKID0NAMRGB 1428 1428 Processed 28/07/2023 210391966 Arjun STATE BANK OF INDIA(508548)
70 MALHARGARH MP-16-002-025-001/204
(GERNAE) 		1716002025NRG24200720230164097 20/07/2023 GUDDIBAI 1716002025WL011943 GUDDIBAI 00697 BKID0NAMRGB 1428 1428 Processed 28/07/2023 210391966 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
71 MALHARGARH MP-16-002-025-001/223
(GERNAE) 		1716002025NRG24200720230164116 20/07/2023 Bhagavan lal 1716002025WL011945 Bhagavan lal 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 210391966 Bhagavanlal NARMADA JHABUA GRAMIN BANK(508515)
72 MALHARGARH MP-16-002-036-001/5
(KACHRIYACHANDRAWAT) 		1716002036NRG24190720230163386 20/07/2023 SUKHLAL 1716002036WL011882 SUKHLAL 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 210391966 SUKHLAL NARMADA JHABUA GRAMIN BANK(508515)
73 MALHARGARH MP-16-002-076-001/114
(ANTRIKHURD) 		1716002076NRG24190720230163351 20/07/2023 antarsingh 1716002076WL011881 antarsingh 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 210391966 antarsingh NARMADA JHABUA GRAMIN BANK(508515)
74 MALHARGARH MP-16-002-076-001/162
(ANTRIKHURD) 		1716002076NRG24190720230163354 20/07/2023 hemraj 1716002076WL011881 hemraj 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 210391966 hemraj NARMADA JHABUA GRAMIN BANK(508515)
75 MALHARGARH MP-16-002-076-001/205
(ANTRIKHURD) 		1716002076NRG24190720230163356 20/07/2023 mayaram 1716002076WL011881 mayaram 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 210391966 mayaram PUNJAB NATIONAL BANK(508568)
76 MALHARGARH MP-16-002-076-001/73
(ANTRIKHURD) 		1716002076NRG24190720230163359 20/07/2023 parsaram 1716002076WL011881 parsaram 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 210391966 parsaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13464 13464
Total 96271 96271

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_200723APB_FTO_176437 Bank of Baroda BARB0MANASA MANASA, MP 1326
2 MALHARGARH MP1716002_200723APB_FTO_176437 Bank of India BKID0009129 MANDASAUR 2210
3 MALHARGARH MP1716002_200723APB_FTO_176437 Bank of India BKID0009132 PIPLIYA MANDI 2448
4 MALHARGARH MP1716002_200723APB_FTO_176437 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2210
5 MALHARGARH MP1716002_200723APB_FTO_176437 Canara Bank CNRB0005561 Malhargarh 221
6 MALHARGARH MP1716002_200723APB_FTO_176437 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 12818
7 MALHARGARH MP1716002_200723APB_FTO_176437 Indian Bank IDIB000M583 Mallahargarh 2550
8 MALHARGARH MP1716002_200723APB_FTO_176437 Punjab National Bank PUNB0130900 BUDHA 9962
9 MALHARGARH MP1716002_200723APB_FTO_176437 State Bank of India SBIN0030060 MALHARGARH 13277
10 MALHARGARH MP1716002_200723APB_FTO_176437 State Bank of India SBIN0030160 NAHARGARH 2652
11 MALHARGARH MP1716002_200723APB_FTO_176437 State Bank of India SBIN0030182 PIPLYAMANDI 6851
12 MALHARGARH MP1716002_200723APB_FTO_176437 State Bank of India SBIN0030260 NAI ABADI MANDSAUR 2652
13 MALHARGARH MP1716002_200723APB_FTO_176437 India Post Payments Bank IPOS0000001 Mandsaur 7956
14 MALHARGARH MP1716002_200723APB_FTO_176437 India Post Payments Bank IPOS0000001 Neemuch 2210
15 MALHARGARH MP1716002_200723APB_FTO_176437 Madhya Pradesh Gramin Bank BKID0MG1404 Sanjit 9486
16 MALHARGARH MP1716002_200723APB_FTO_176437 Madhya Pradesh Gramin Bank BKID0MG1414 Malhar 3978
17 MALHARGARH MP1716002_200723APB_FTO_176437 Madhya Pradesh Gramin Bank BKID0NAMRGB JHARDA 5304
18 MALHARGARH MP1716002_200723APB_FTO_176437 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDSAUR 1326
19 MALHARGARH MP1716002_200723APB_FTO_176437 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPLIA 1326
20 MALHARGARH MP1716002_200723APB_FTO_176437 Madhya Pradesh Gramin Bank BKID0NAMRGB SANJIT 5508

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