Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:06:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_240823APB_FTO_232891
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-16-002-014-001/480
(SANJEET) 		1716002014NRG24240820230228466 24/08/2023 ANKIT 1716002014WL017925 ANKIT 00045 BARB0MANDSA 1224 1224 Processed 30/08/2023 796549969 ANKIT STATE BANK OF INDIA(508548)
SubTotal 1224 1224
2 MALHARGARH MP-16-002-004-001/997
(KANGHATTI) 		1716002004NRG24240820230227782 24/08/2023 VIJAY 1716002004WL017859 VIJAY 00048 BKID0009132 1547 1547 Processed 30/08/2023 796549969 VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
3 MALHARGARH MP-16-002-025-001/352
(GERNAE) 		1716002025NRG24240820230227760 24/08/2023 Bherulal 1716002025WL017857 Bherulal 00048 BKID0009132 1326 1326 Processed 29/08/2023 796549969 Bherulal NARMADA JHABUA GRAMIN BANK(508515)
4 MALHARGARH MP-16-002-025-001/352
(GERNAE) 		1716002025NRG24240820230227761 24/08/2023 Lali Bai 1716002025WL017857 Lali Bai 00048 BKID0009132 1326 1326 Processed 29/08/2023 796549969 LaliBai AU SMALL FINANCE BANK LTD(608088)
5 MALHARGARH MP-16-002-044-001/134
(LASUDIYARATHORE) 		1716002000NRG24240820230227797 24/08/2023 RAMPRASAD GOVARDHANLAL 1716002WL017864 RAMPRASAD GOVARDHANLAL 00048 BKID0009132 1224 1224 Processed 30/08/2023 796549969 RAMPRASADGOVARDHANLAL BANK OF INDIA(508505)
6 MALHARGARH MP-16-002-044-001/411
(LASUDIYARATHORE) 		1716002000NRG24240820230227800 24/08/2023 RAMESHCHAND NANDLAL 1716002WL017864 RAMESHCHAND NANDLAL 00048 BKID0009132 1224 1224 Processed 30/08/2023 796549969 RAMESHCHANDNANDLAL BANK OF INDIA(508505)
7 MALHARGARH MP-16-002-044-001/416
(LASUDIYARATHORE) 		1716002000NRG24240820230227801 24/08/2023 SAMARATH KANWARLAL 1716002WL017864 SAMARATH KANWARLAL 00048 BKID0009132 1224 1224 Processed 30/08/2023 796549969 SAMARATHKANWARLAL BANK OF INDIA(508505)
8 MALHARGARH MP-16-002-044-001/58
(LASUDIYARATHORE) 		1716002000NRG24240820230227804 24/08/2023 KESHURAM LACHHIRAM 1716002WL017864 KESHURAM LACHHIRAM 00048 BKID0009132 1224 1224 Processed 29/08/2023 796549969 KESHURAMLACHHIRAM CENTRAL BANK OF INDIA(607115)
9 MALHARGARH MP-16-002-055-001/125
(SEMLI) 		1716002000NRG24240820230227812 24/08/2023 DHAPU BAI NAAI 1716002WL017867 DHAPU BAI NAAI 00048 BKID0009132 1105 1105 Processed 30/08/2023 796549969 DHAPUBAINAAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 MALHARGARH MP-16-002-055-001/125
(SEMLI) 		1716002000NRG24240820230227811 24/08/2023 prakash 1716002WL017867 prakash 00048 BKID0009132 1326 1326 Processed 30/08/2023 796549969 prakash INDIA POST PAYMENTS BANK LIMITED(508528)
11 MALHARGARH MP-16-002-055-001/195
(SEMLI) 		1716002000NRG24240820230227814 24/08/2023 Jamnadas 1716002WL017867 Jamnadas 00048 BKID0009132 1326 1326 Processed 30/08/2023 796549969 Jamnadas INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12852 12852
12 MALHARGARH MP-16-002-014-002/312
(SANJEET) 		1716002014NRG24240820230228460 24/08/2023 SHEHJAD 1716002014WL017923 SHEHJAD 00089 CBIN0280771 1224 1224 Processed 29/08/2023 796549969 SHEHJAD CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
13 MALHARGARH MP-16-002-024-003/104
(KITUKHEDI) 		1716002024NRG24230820230226166 24/08/2023 juvan 1716002024WL017713 juvan 00089 CBIN0280773 1224 1224 Processed 29/08/2023 796549969 juvan JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
14 MALHARGARH MP-16-002-024-003/104
(KITUKHEDI) 		1716002024NRG24230820230226167 24/08/2023 VISHANU BAI 1716002024WL017713 VISHANU BAI 00089 CBIN0280773 1224 1224 Processed 29/08/2023 796549969 VISHANUBAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 2448 2448
15 MALHARGARH MP-16-002-035-001/301
(SONI) 		1716002035NRG24240820230227670 24/08/2023 Omprakash 1716002035WL017843 Omprakash 00089 CBIN0280774 204 204 Processed 29/08/2023 796549969 Omprakash CENTRAL BANK OF INDIA(607115)
16 MALHARGARH MP-16-002-035-003/103
(SONI) 		1716002035NRG24240820230227673 24/08/2023 baluram 1716002035WL017843 baluram 00089 CBIN0280774 204 204 Processed 29/08/2023 796549969 baluram CENTRAL BANK OF INDIA(607115)
17 MALHARGARH MP-16-002-044-001/325
(LASUDIYARATHORE) 		1716002000NRG24240820230227798 24/08/2023 KASTURCHAND SITARAM 1716002WL017864 KASTURCHAND SITARAM 00089 CBIN0280774 1020 1020 Processed 29/08/2023 796549969 KASTURCHANDSITARAM CENTRAL BANK OF INDIA(607115)
18 MALHARGARH MP-16-002-049-001/39
(GUDBHELI) 		1716002049NRG24240820230227784 24/08/2023 MANOHARLAL KAVARLAL 1716002049WL017860 MANOHARLAL KAVARLAL 00089 CBIN0280774 1326 1326 Processed 29/08/2023 796549969 MANOHARLALKAVARLAL CENTRAL BANK OF INDIA(607115)
19 MALHARGARH MP-16-002-049-001/399
(GUDBHELI) 		1716002049NRG24240820230227785 24/08/2023 MADANLAL PATIDAR 1716002049WL017860 MADANLAL PATIDAR 00089 CBIN0280774 1326 1326 Processed 29/08/2023 796549969 MADANLALPATIDAR CENTRAL BANK OF INDIA(607115)
20 MALHARGARH MP-16-002-049-001/590
(GUDBHELI) 		1716002049NRG24240820230227787 24/08/2023 vinod chhaganlal patidar 1716002049WL017860 vinod chhaganlal patidar 00089 CBIN0280774 1326 1326 Processed 30/08/2023 796549969 vinodchhaganlalpatidar INDIA POST PAYMENTS BANK LIMITED(508528)
21 MALHARGARH MP-16-002-055-001/158
(SEMLI) 		1716002000NRG24240820230227813 24/08/2023 Jujhar 1716002WL017867 Jujhar 00089 CBIN0280774 1326 1326 Processed 29/08/2023 796549969 Jujhar CENTRAL BANK OF INDIA(607115)
SubTotal 6732 6732
22 MALHARGARH MP-16-002-048-003/43
(KACHRIYANO) 		1716002000NRG24240820230227808 24/08/2023 NARENRA 1716002WL017866 NARENRA 00176 IDIB000M583 1326 1326 Processed 29/08/2023 796549969 NARENRA JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
23 MALHARGARH MP-16-002-048-003/71
(KACHRIYANO) 		1716002000NRG24240820230227810 24/08/2023 SUBHASH BHAVARLAL 1716002WL017866 SUBHASH BHAVARLAL 00176 IDIB000M583 1326 1326 Processed 29/08/2023 796549969 SUBHASHBHAVARLAL INDIAN BANK(607105)
SubTotal 2652 2652
24 MALHARGARH MP-16-002-044-001/57
(LASUDIYARATHORE) 		1716002000NRG24240820230227803 24/08/2023 JITENDRA KANWARLAL 1716002WL017864 JITENDRA KANWARLAL 00415 SBIN0007291 1224 1224 Processed 30/08/2023 796549969 JITENDRAKANWARLAL BANK OF INDIA(508505)
SubTotal 1224 1224
25 MALHARGARH MP-16-002-048-002/125
(KACHRIYANO) 		1716002000NRG24240820230227806 24/08/2023 NATVAR 1716002WL017865 NATVAR 00415 SBIN0030060 1547 1547 Processed 29/08/2023 796549969 NATVAR INDIAN BANK(607105)
26 MALHARGARH MP-16-002-048-003/28
(KACHRIYANO) 		1716002000NRG24240820230227807 24/08/2023 radheshyam 1716002WL017865 radheshyam 00415 SBIN0030060 1020 1020 Processed 29/08/2023 796549969 radheshyam INDIAN BANK(607105)
27 MALHARGARH MP-16-002-048-003/70
(KACHRIYANO) 		1716002000NRG24240820230227809 24/08/2023 TEENA 1716002WL017866 TEENA 00415 SBIN0030060 1326 1326 Processed 29/08/2023 796549969 TEENA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3893 3893
28 MALHARGARH MP-16-002-071-002/59
(PIPLIYAJODHA) 		1716002000NRG24240820230227795 24/08/2023 PUSHPA BAI 1716002WL017863 PUSHPA BAI 00415 SBIN0030160 1326 1326 Processed 30/08/2023 796549969 PUSHPABAI STATE BANK OF INDIA(508548)
29 MALHARGARH MP-16-002-077-002/95
(AKYABEEKA) 		1716002077NRG24240820230227687 24/08/2023 VISHNUDAS 1716002077WL017846 VISHNUDAS 00415 SBIN0030160 1326 1326 Processed 30/08/2023 796549969 VISHNUDAS STATE BANK OF INDIA(508548)
SubTotal 2652 2652
30 MALHARGARH MP-16-002-004-001/710
(KANGHATTI) 		1716002004NRG24240820230227781 24/08/2023 SANJAY 1716002004WL017859 SANJAY 00415 SBIN0030182 1547 1547 Processed 30/08/2023 796549969 SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
31 MALHARGARH MP-16-002-049-001/229
(GUDBHELI) 		1716002049NRG24240820230227783 24/08/2023 rajesh 1716002049WL017860 rajesh 00415 SBIN0030182 1326 1326 Processed 29/08/2023 796549969 rajesh CENTRAL BANK OF INDIA(607115)
32 MALHARGARH MP-16-002-049-001/553
(GUDBHELI) 		1716002049NRG24240820230227786 24/08/2023 MUKESH PATIDAR 1716002049WL017860 MUKESH PATIDAR 00415 SBIN0030182 1326 1326 Processed 29/08/2023 796549969 MUKESHPATIDAR CENTRAL BANK OF INDIA(607115)
33 MALHARGARH MP-16-002-049-001/637
(GUDBHELI) 		1716002049NRG24240820230227789 24/08/2023 shyamlal 1716002049WL017860 shyamlal 00415 SBIN0030182 1326 1326 Processed 29/08/2023 796549969 shyamlal ICICI BANK LTD(508534)
34 MALHARGARH MP-16-002-049-001/708
(GUDBHELI) 		1716002049NRG24240820230227791 24/08/2023 parasram shalagram patidar 1716002049WL017860 parasram shalagram patidar 00415 SBIN0030182 1326 1326 Processed 30/08/2023 796549969 parasramshalagrampatidar INDIA POST PAYMENTS BANK LIMITED(508528)
35 MALHARGARH MP-16-002-055-001/232
(SEMLI) 		1716002000NRG24240820230227816 24/08/2023 Pooja 1716002WL017867 Pooja 00415 SBIN0030182 1326 1326 Processed 30/08/2023 796549969 Pooja STATE BANK OF INDIA(508548)
36 MALHARGARH MP-16-002-055-001/393
(SEMLI) 		1716002000NRG24240820230227820 24/08/2023 Hansakunvar 1716002WL017867 Hansakunvar 00415 SBIN0030182 1326 1326 Processed 30/08/2023 796549969 Hansakunvar STATE BANK OF INDIA(508548)
SubTotal 9503 9503
37 MALHARGARH MP-16-002-044-001/378
(LASUDIYARATHORE) 		1716002000NRG24240820230227799 24/08/2023 ANTIM MANOHAR PRASAD 1716002WL017864 ANTIM MANOHAR PRASAD 00688 FINO0001001 1224 1224 Processed 29/08/2023 796549969 ANTIMMANOHARPRASAD FINO PAYMENTS BANK LTD(608001)
38 MALHARGARH MP-16-002-044-001/461
(LASUDIYARATHORE) 		1716002000NRG24240820230227802 24/08/2023 bharat lal 1716002WL017864 bharat lal 00688 FINO0001001 1224 1224 Processed 29/08/2023 796549969 bharatlal FINO PAYMENTS BANK LTD(608001)
SubTotal 2448 2448
39 MALHARGARH MP-16-002-055-001/374
(SEMLI) 		1716002000NRG24240820230227817 24/08/2023 Dinesh Sen 1716002WL017867 Dinesh Sen 00691 IPOS0000001 1326 1326 Processed 29/08/2023 796549969 DineshSen CENTRAL BANK OF INDIA(607115)
40 MALHARGARH MP-16-002-055-001/375
(SEMLI) 		1716002000NRG24240820230227818 24/08/2023 Vijesh Sen 1716002WL017867 Vijesh Sen 00691 IPOS0000001 1326 1326 Processed 29/08/2023 796549969 VijeshSen CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
41 MALHARGARH MP-16-002-014-002/58
(SANJEET) 		1716002014NRG24240820230228462 24/08/2023 GOVIND 1716002014WL017923 GOVIND 00697 BKID0MG1404 1224 1224 Processed 29/08/2023 796549969 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
42 MALHARGARH MP-16-002-014-002/69
(SANJEET) 		1716002014NRG24240820230228464 24/08/2023 jagdish 1716002014WL017924 jagdish 00697 BKID0MG1404 1224 1224 Processed 29/08/2023 796549969 jagdish NARMADA JHABUA GRAMIN BANK(508515)
43 MALHARGARH MP-16-002-014-002/88
(SANJEET) 		1716002014NRG24240820230228453 24/08/2023 RADHESHAYM 1716002014WL017921 RADHESHAYM 00697 BKID0MG1404 1224 1224 Processed 30/08/2023 796549969 RADHESHAYM INDIA POST PAYMENTS BANK LIMITED(508528)
44 MALHARGARH MP-16-002-025-001/125
(GERNAE) 		1716002025NRG24240820230227744 24/08/2023 MOHANLAL 1716002025WL017857 MOHANLAL 00697 BKID0MG1404 1326 1326 Processed 29/08/2023 796549969 MOHANLAL NARMADA JHABUA GRAMIN BANK(508515)
45 MALHARGARH MP-16-002-025-001/133
(GERNAE) 		1716002025NRG24240820230227746 24/08/2023 PRAKASH 1716002025WL017857 PRAKASH 00697 BKID0MG1404 1326 1326 Processed 29/08/2023 796549969 PRAKASH NARMADA JHABUA GRAMIN BANK(508515)
46 MALHARGARH MP-16-002-025-001/174
(GERNAE) 		1716002025NRG24240820230227749 24/08/2023 KANEHYALAL 1716002025WL017857 KANEHYALAL 00697 BKID0MG1404 1326 1326 Processed 30/08/2023 796549969 KANEHYALAL BANK OF INDIA(508505)
47 MALHARGARH MP-16-002-025-001/272
(GERNAE) 		1716002025NRG24240820230227754 24/08/2023 suraj bai 1716002025WL017857 suraj bai 00697 BKID0MG1404 1326 1326 Processed 29/08/2023 796549969 surajbai NARMADA JHABUA GRAMIN BANK(508515)
48 MALHARGARH MP-16-002-025-001/28
(GERNAE) 		1716002025NRG24240820230227755 24/08/2023 BHAVNA 1716002025WL017857 BHAVNA 00697 BKID0MG1404 1326 1326 Processed 29/08/2023 796549969 BHAVNA NARMADA JHABUA GRAMIN BANK(508515)
49 MALHARGARH MP-16-002-025-001/286
(GERNAE) 		1716002025NRG24240820230227756 24/08/2023 KAMAL SINGH 1716002025WL017857 KAMAL SINGH 00697 BKID0MG1404 1326 1326 Processed 29/08/2023 796549969 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
50 MALHARGARH MP-16-002-025-001/294
(GERNAE) 		1716002025NRG24240820230227757 24/08/2023 BAPULAL 1716002025WL017857 BAPULAL 00697 BKID0MG1404 1326 1326 Processed 29/08/2023 796549969 BAPULAL NARMADA JHABUA GRAMIN BANK(508515)
51 MALHARGARH MP-16-002-025-001/322
(GERNAE) 		1716002025NRG24240820230227759 24/08/2023 santosh bai 1716002025WL017857 santosh bai 00697 BKID0MG1404 1326 1326 Processed 29/08/2023 796549969 santoshbai NARMADA JHABUA GRAMIN BANK(508515)
52 MALHARGARH MP-16-002-077-001/38
(AKYABEEKA) 		1716002077NRG24240820230227679 24/08/2023 mukesh 1716002077WL017845 mukesh 00697 BKID0MG1404 1326 1326 Processed 29/08/2023 796549969 mukesh INDIAN BANK(607105)
53 MALHARGARH MP-16-002-077-001/69
(AKYABEEKA) 		1716002077NRG24240820230227680 24/08/2023 shyamlal 1716002077WL017845 shyamlal 00697 BKID0MG1404 1326 1326 Processed 29/08/2023 796549969 shyamlal NARMADA JHABUA GRAMIN BANK(508515)
54 MALHARGARH MP-16-002-077-002/168
(AKYABEEKA) 		1716002077NRG24240820230227681 24/08/2023 vardichandra 1716002077WL017845 vardichandra 00697 BKID0MG1404 1326 1326 Processed 29/08/2023 796549969 vardichandra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18258 18258
55 MALHARGARH MP-16-002-055-001/232
(SEMLI) 		1716002000NRG24240820230227815 24/08/2023 Shantilal 1716002WL017867 Shantilal 00697 BKID0MG1405 1326 1326 Processed 29/08/2023 796549969 Shantilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
56 MALHARGARH MP-16-002-024-002/46
(KITUKHEDI) 		1716002024NRG24230820230226174 24/08/2023 ramesh chanrd 1716002024WL017715 ramesh chanrd 00697 BKID0MG1407 1224 1224 Processed 29/08/2023 796549969 rameshchanrd INDIAN BANK(607105)
57 MALHARGARH MP-16-002-024-002/46
(KITUKHEDI) 		1716002024NRG24230820230226173 24/08/2023 ramesh chnrd 1716002024WL017715 ramesh chnrd 00697 BKID0MG1407 1224 1224 Processed 30/08/2023 796549969 rameshchnrd INDIA POST PAYMENTS BANK LIMITED(508528)
58 MALHARGARH MP-16-002-024-002/61
(KITUKHEDI) 		1716002024NRG24240820230227634 24/08/2023 gdhnesh gir 1716002024WL017840 gdhnesh gir 00697 BKID0MG1407 1020 1020 Processed 29/08/2023 796549969 gdhneshgir JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
59 MALHARGARH MP-16-002-024-003/64
(KITUKHEDI) 		1716002024NRG24230820230226168 24/08/2023 magilal 1716002024WL017713 magilal 00697 BKID0MG1407 1224 1224 Processed 30/08/2023 796549969 magilal STATE BANK OF INDIA(508548)
SubTotal 4692 4692
60 MALHARGARH MP-16-002-004-001/1080
(KANGHATTI) 		1716002004NRG24240820230227773 24/08/2023 Shantilal 1716002004WL017859 Shantilal 00697 BKID0MG1408 1547 1547 Processed 29/08/2023 796549969 Shantilal NARMADA JHABUA GRAMIN BANK(508515)
61 MALHARGARH MP-16-002-004-001/1192
(KANGHATTI) 		1716002004NRG24240820230227776 24/08/2023 BHUPENDRA 1716002004WL017859 BHUPENDRA 00697 BKID0MG1408 1547 1547 Processed 29/08/2023 796549969 BHUPENDRA NARMADA JHABUA GRAMIN BANK(508515)
62 MALHARGARH MP-16-002-004-001/1194
(KANGHATTI) 		1716002004NRG24240820230227777 24/08/2023 BHAGIRATH 1716002004WL017859 BHAGIRATH 00697 BKID0MG1408 1547 1547 Processed 29/08/2023 796549969 BHAGIRATH NARMADA JHABUA GRAMIN BANK(508515)
63 MALHARGARH MP-16-002-004-001/332
(KANGHATTI) 		1716002004NRG24240820230227778 24/08/2023 DASHARATH KUMHAR 1716002004WL017859 DASHARATH KUMHAR 00697 BKID0MG1408 1547 1547 Processed 29/08/2023 796549969 DASHARATHKUMHAR NARMADA JHABUA GRAMIN BANK(508515)
64 MALHARGARH MP-16-002-004-001/697
(KANGHATTI) 		1716002004NRG24240820230227780 24/08/2023 HARISH 1716002004WL017859 HARISH 00697 BKID0MG1408 1547 1547 Processed 29/08/2023 796549969 HARISH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7735 7735
65 MALHARGARH MP-16-002-004-001/1083
(KANGHATTI) 		1716002004NRG24240820230227774 24/08/2023 RAJMAL 1716002004WL017859 RAJMAL 00697 BKID0NAMRGB 1547 1547 Processed 29/08/2023 796549969 RAJMAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
66 MALHARGARH MP-16-002-004-001/1134
(KANGHATTI) 		1716002004NRG24240820230227775 24/08/2023 DINESH 1716002004WL017859 DINESH 00697 BKID0NAMRGB 1547 1547 Processed 29/08/2023 796549969 DINESH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
67 MALHARGARH MP-16-002-004-001/577
(KANGHATTI) 		1716002004NRG24240820230227779 24/08/2023 RAMNIWAS 1716002004WL017859 RAMNIWAS 00697 BKID0NAMRGB 1547 1547 Processed 29/08/2023 796549969 RAMNIWAS AIRTEL PAYMENTS BANK LIMITED(990288)
68 MALHARGARH MP-16-002-014-002/35
(SANJEET) 		1716002014NRG24240820230228461 24/08/2023 pyara 1716002014WL017923 pyara 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2023 796549969 pyara NARMADA JHABUA GRAMIN BANK(508515)
69 MALHARGARH MP-16-002-024-002/65
(KITUKHEDI) 		1716002024NRG24230820230226171 24/08/2023 MOHANLAL 1716002024WL017714 MOHANLAL 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2023 796549969 MOHANLAL NARMADA JHABUA GRAMIN BANK(508515)
70 MALHARGARH MP-16-002-025-001/125
(GERNAE) 		1716002025NRG24240820230227745 24/08/2023 KARI BAI 1716002025WL017857 KARI BAI 00697 BKID0NAMRGB 1326 1326 Processed 30/08/2023 796549969 KARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
71 MALHARGARH MP-16-002-025-001/174
(GERNAE) 		1716002025NRG24240820230227750 24/08/2023 GUDDI BAI 1716002025WL017857 GUDDI BAI 00697 BKID0NAMRGB 1326 1326 Processed 29/08/2023 796549969 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
72 MALHARGARH MP-16-002-025-001/178
(GERNAE) 		1716002025NRG24240820230227751 24/08/2023 Gobar lal 1716002025WL017857 Gobar lal 00697 BKID0NAMRGB 1326 1326 Processed 29/08/2023 796549969 Gobarlal NARMADA JHABUA GRAMIN BANK(508515)
73 MALHARGARH MP-16-002-025-001/178
(GERNAE) 		1716002025NRG24240820230227752 24/08/2023 Prabhubai 1716002025WL017857 Prabhubai 00697 BKID0NAMRGB 1326 1326 Processed 30/08/2023 796549969 Prabhubai INDIA POST PAYMENTS BANK LIMITED(508528)
74 MALHARGARH MP-16-002-025-001/322
(GERNAE) 		1716002025NRG24240820230227758 24/08/2023 mukesh 1716002025WL017857 mukesh 00697 BKID0NAMRGB 1326 1326 Processed 29/08/2023 796549969 mukesh NARMADA JHABUA GRAMIN BANK(508515)
75 MALHARGARH MP-16-002-025-001/98
(GERNAE) 		1716002025NRG24240820230227762 24/08/2023 GOPAL KUVAR 1716002025WL017857 GOPAL KUVAR 00697 BKID0NAMRGB 1326 1326 Processed 29/08/2023 796549969 GOPALKUVAR FINCARE SMALL FINANCE BANK LTD(608304)
76 MALHARGARH MP-16-002-055-001/393
(SEMLI) 		1716002000NRG24240820230227819 24/08/2023 Hariom Patidar 1716002WL017867 Hariom Patidar 00697 BKID0NAMRGB 1326 1326 Processed 29/08/2023 796549969 HariomPatidar NARMADA JHABUA GRAMIN BANK(508515)
77 MALHARGARH MP-16-002-077-002/112
(AKYABEEKA) 		1716002077NRG24240820230227686 24/08/2023 MUKESH 1716002077WL017846 MUKESH 00697 BKID0NAMRGB 221 221 Processed 29/08/2023 796549969 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
78 MALHARGARH MP-16-002-077-002/91
(AKYABEEKA) 		1716002077NRG24240820230227684 24/08/2023 GOPALDAS 1716002077WL017845 GOPALDAS 00697 BKID0NAMRGB 221 221 Processed 30/08/2023 796549969 GOPALDAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16813 16813
Total 98328 98328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_240823APB_FTO_232891 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 1224
2 MALHARGARH MP1716002_240823APB_FTO_232891 Bank of India BKID0009132 PIPLIYA MANDI 12852
3 MALHARGARH MP1716002_240823APB_FTO_232891 Central Bank Of India CBIN0280771 MANDSAUR 1224
4 MALHARGARH MP1716002_240823APB_FTO_232891 Central Bank Of India CBIN0280773 NARAYANGARH 2448
5 MALHARGARH MP1716002_240823APB_FTO_232891 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 6732
6 MALHARGARH MP1716002_240823APB_FTO_232891 Indian Bank IDIB000M583 Mallahargarh 2652
7 MALHARGARH MP1716002_240823APB_FTO_232891 State Bank of India SBIN0007291 BOTALGANJ 1224
8 MALHARGARH MP1716002_240823APB_FTO_232891 State Bank of India SBIN0030060 MALHARGARH 3893
9 MALHARGARH MP1716002_240823APB_FTO_232891 State Bank of India SBIN0030160 NAHARGARH 2652
10 MALHARGARH MP1716002_240823APB_FTO_232891 State Bank of India SBIN0030182 PIPLYAMANDI 9503
11 MALHARGARH MP1716002_240823APB_FTO_232891 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2448
12 MALHARGARH MP1716002_240823APB_FTO_232891 India Post Payments Bank IPOS0000001 Mandsaur 2652
13 MALHARGARH MP1716002_240823APB_FTO_232891 Madhya Pradesh Gramin Bank BKID0MG1404 Sanjit 18258
14 MALHARGARH MP1716002_240823APB_FTO_232891 Madhya Pradesh Gramin Bank BKID0MG1405 Piplia 1326
15 MALHARGARH MP1716002_240823APB_FTO_232891 Madhya Pradesh Gramin Bank BKID0MG1407 Jharda 4692
16 MALHARGARH MP1716002_240823APB_FTO_232891 Madhya Pradesh Gramin Bank BKID0MG1408 Kanghati 7735
17 MALHARGARH MP1716002_240823APB_FTO_232891 Madhya Pradesh Gramin Bank BKID0NAMRGB KANGHATI 5967
18 MALHARGARH MP1716002_240823APB_FTO_232891 Madhya Pradesh Gramin Bank BKID0NAMRGB Nahargarh 1224
19 MALHARGARH MP1716002_240823APB_FTO_232891 Madhya Pradesh Gramin Bank BKID0NAMRGB SANJIT 9622

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