Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:34:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_220823APB_FTO_230168
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-16-002-059-001/765
(DHABLA) 		1716002000NRG24220820230225559 22/08/2023 RAKESH KUMAR 1716002WL017650 RAKESH KUMAR 00048 BKID0009129 1326 1326 Processed 28/08/2023 765047440 RAKESHKUMAR PUNJAB NATIONAL BANK(508568)
2 MALHARGARH MP-16-002-061-001/372
(KACHRIYAKADMALA) 		1716002061NRG24220820230224948 22/08/2023 BHAGATRAM BHAVARLALJI 1716002061WL017609 BHAGATRAM BHAVARLALJI 00048 BKID0009129 1105 1105 Processed 28/08/2023 765047440 BHAGATRAMBHAVARLALJI BANK OF INDIA(508505)
SubTotal 2431 2431
3 MALHARGARH MP-16-002-059-001/650
(DHABLA) 		1716002000NRG24220820230225544 22/08/2023 ARUN KUMAR 1716002WL017650 ARUN KUMAR 00048 BKID0009132 1326 1326 Processed 28/08/2023 765047440 ARUNKUMAR BANK OF INDIA(508505)
4 MALHARGARH MP-16-002-059-001/722
(DHABLA) 		1716002000NRG24220820230225554 22/08/2023 BHERULAL 1716002WL017650 BHERULAL 00048 BKID0009132 1326 1326 Processed 28/08/2023 765047440 BHERULAL BANK OF INDIA(508505)
5 MALHARGARH MP-16-002-059-001/748
(DHABLA) 		1716002000NRG24220820230225557 22/08/2023 MOHAN BAI CHAUHAN 1716002WL017650 MOHAN BAI CHAUHAN 00048 BKID0009132 1326 1326 Processed 28/08/2023 765047440 MOHANBAICHAUHAN CENTRAL BANK OF INDIA(607115)
6 MALHARGARH MP-16-002-061-001/343
(KACHRIYAKADMALA) 		1716002061NRG24220820230224942 22/08/2023 jamna lalprabhulal 1716002061WL017609 jamna lalprabhulal 00048 BKID0009132 1105 1105 Processed 28/08/2023 765047440 jamnalalprabhulal INDIAN BANK(607105)
7 MALHARGARH MP-16-002-061-002/24
(KACHRIYAKADMALA) 		1716002061NRG24220820230224957 22/08/2023 Jagdish 1716002061WL017609 Jagdish 00048 BKID0009132 1105 1105 Processed 28/08/2023 765047440 Jagdish PUNJAB NATIONAL BANK(508568)
8 MALHARGARH MP-16-002-061-002/24
(KACHRIYAKADMALA) 		1716002061NRG24220820230224956 22/08/2023 JAGDISH BHERULAAL 1716002061WL017609 JAGDISH BHERULAAL 00048 BKID0009132 1105 1105 Processed 28/08/2023 765047440 JAGDISHBHERULAAL BANK OF INDIA(508505)
9 MALHARGARH MP-16-002-061-002/79
(KACHRIYAKADMALA) 		1716002061NRG24220820230224964 22/08/2023 HARISINGH SULTANSINGH 1716002061WL017609 HARISINGH SULTANSINGH 00048 BKID0009132 1105 1105 Processed 28/08/2023 765047440 HARISINGHSULTANSINGH BANK OF INDIA(508505)
10 MALHARGARH MP-16-002-061-002/9
(KACHRIYAKADMALA) 		1716002061NRG24220820230224968 22/08/2023 KANEHYA LAAL 1716002061WL017609 KANEHYA LAAL 00048 BKID0009132 1105 1105 Processed 28/08/2023 765047440 KANEHYALAAL PUNJAB NATIONAL BANK(508568)
11 MALHARGARH MP-16-002-061-002/9
(KACHRIYAKADMALA) 		1716002061NRG24220820230224967 22/08/2023 KANHAIYA LAL BHERULAAL 1716002061WL017609 KANHAIYA LAL BHERULAAL 00048 BKID0009132 1105 1105 Processed 28/08/2023 765047440 KANHAIYALALBHERULAAL BANK OF INDIA(508505)
SubTotal 10608 10608
12 MALHARGARH MP-16-002-010-001/2142
(BARUJANA) 		1716002010NRG24220820230225142 22/08/2023 Kelash 1716002010WL017617 Kelash 00089 CBIN0280773 1326 1326 Processed 28/08/2023 765047440 Kelash CENTRAL BANK OF INDIA(607115)
13 MALHARGARH MP-16-002-010-001/2142
(BARUJANA) 		1716002010NRG24220820230225143 22/08/2023 Mamta 1716002010WL017617 Mamta 00089 CBIN0280773 1326 1326 Processed 28/08/2023 765047440 Mamta FINCARE SMALL FINANCE BANK LTD(608304)
14 MALHARGARH MP-16-002-010-003/15
(BARUJANA) 		1716002010NRG24220820230225144 22/08/2023 RADHESHYAM DEVAJI 1716002010WL017617 RADHESHYAM DEVAJI 00089 CBIN0280773 1547 1547 Processed 28/08/2023 765047440 RADHESHYAMDEVAJI CENTRAL BANK OF INDIA(607115)
15 MALHARGARH MP-16-002-010-003/2131
(BARUJANA) 		1716002010NRG24220820230225145 22/08/2023 dilip 1716002010WL017617 dilip 00089 CBIN0280773 1547 1547 Processed 28/08/2023 765047440 dilip JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
16 MALHARGARH MP-16-002-010-003/2131
(BARUJANA) 		1716002010NRG24220820230225146 22/08/2023 nisha 1716002010WL017617 nisha 00089 CBIN0280773 1547 1547 Processed 28/08/2023 765047440 nisha INDIA POST PAYMENTS BANK LIMITED(508528)
17 MALHARGARH MP-16-002-010-003/2158
(BARUJANA) 		1716002010NRG24220820230225147 22/08/2023 ambalal 1716002010WL017617 ambalal 00089 CBIN0280773 442 442 Processed 28/08/2023 765047440 ambalal CENTRAL BANK OF INDIA(607115)
18 MALHARGARH MP-16-002-012-001/185
(HARSOL) 		1716002012NRG24220820230225193 22/08/2023 shantilal 1716002012WL017623 shantilal 00089 CBIN0280773 1547 1547 Processed 28/08/2023 765047440 shantilal CENTRAL BANK OF INDIA(607115)
19 MALHARGARH MP-16-002-012-001/185
(HARSOL) 		1716002012NRG24220820230225192 22/08/2023 shantilal 1716002012WL017623 shantilal 00089 CBIN0280773 1547 1547 Processed 28/08/2023 765047440 shantilal INDIA POST PAYMENTS BANK LIMITED(508528)
20 MALHARGARH MP-16-002-012-001/405
(HARSOL) 		1716002012NRG24220820230225194 22/08/2023 narendra 1716002012WL017623 narendra 00089 CBIN0280773 1547 1547 Processed 28/08/2023 765047440 narendra CENTRAL BANK OF INDIA(607115)
21 MALHARGARH MP-16-002-012-001/472
(HARSOL) 		1716002012NRG24220820230225195 22/08/2023 Rajendra 1716002012WL017623 Rajendra 00089 CBIN0280773 1547 1547 Processed 28/08/2023 765047440 Rajendra CENTRAL BANK OF INDIA(607115)
SubTotal 13923 13923
22 MALHARGARH MP-16-002-057-003/118
(UMARIYA) 		1716002000NRG24220820230225566 22/08/2023 PAPPU SINGH 1716002WL017651 PAPPU SINGH 00089 CBIN0280774 1547 1547 Processed 28/08/2023 765047440 PAPPUSINGH CENTRAL BANK OF INDIA(607115)
23 MALHARGARH MP-16-002-057-003/168
(UMARIYA) 		1716002000NRG24220820230225569 22/08/2023 BHERU SINGH 1716002WL017651 BHERU SINGH 00089 CBIN0280774 1547 1547 Processed 28/08/2023 765047440 BHERUSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
24 MALHARGARH MP-16-002-078-001/18
(TALABPIPLIYA) 		1716002000NRG24220820230225573 22/08/2023 sundrdas 1716002WL017652 sundrdas 00089 CBIN0280774 663 663 Processed 28/08/2023 765047440 sundrdas PUNJAB NATIONAL BANK(508568)
SubTotal 3757 3757
25 MALHARGARH MP-16-002-001-001/142
(PIPALIYARAISINGH) 		1716002001NRG24220820230225196 22/08/2023 GANGA BAI LADURAM 1716002001WL017624 GANGA BAI LADURAM 00089 CBIN0285104 36 36 Processed 28/08/2023 765047440 GANGABAILADURAM PUNJAB NATIONAL BANK(508568)
26 MALHARGARH MP-16-002-001-001/142
(PIPALIYARAISINGH) 		1716002001NRG24220820230225197 22/08/2023 TANWAR LAL BHATI 1716002001WL017624 TANWAR LAL BHATI 00089 CBIN0285104 36 36 Processed 28/08/2023 765047440 TANWARLALBHATI PUNJAB NATIONAL BANK(508568)
27 MALHARGARH MP-16-002-059-001/691
(DHABLA) 		1716002000NRG24220820230225547 22/08/2023 SAJJAN SINGH PANWAR 1716002WL017650 SAJJAN SINGH PANWAR 00089 CBIN0285104 1326 1326 Processed 28/08/2023 765047440 SAJJANSINGHPANWAR STATE BANK OF INDIA(508548)
28 MALHARGARH MP-16-002-059-001/719
(DHABLA) 		1716002000NRG24220820230225553 22/08/2023 MANISH KUMAR 1716002WL017650 MANISH KUMAR 00089 CBIN0285104 1326 1326 Processed 28/08/2023 765047440 MANISHKUMAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
29 MALHARGARH MP-16-002-059-001/762
(DHABLA) 		1716002000NRG24220820230225558 22/08/2023 BHANWAR SINGH 1716002WL017650 BHANWAR SINGH 00089 CBIN0285104 1326 1326 Processed 28/08/2023 765047440 BHANWARSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 4050 4050
30 MALHARGARH MP-16-002-057-003/140
(UMARIYA) 		1716002000NRG24220820230225567 22/08/2023 gokul singh 1716002WL017651 gokul singh 00168 ICIC0003813 1547 1547 Processed 28/08/2023 765047440 gokulsingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
31 MALHARGARH MP-16-002-057-003/145
(UMARIYA) 		1716002000NRG24220820230225568 22/08/2023 KAN SINGH 1716002WL017651 KAN SINGH 00168 ICIC0003813 1547 1547 Processed 28/08/2023 765047440 KANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
32 MALHARGARH MP-16-002-057-003/187
(UMARIYA) 		1716002000NRG24220820230225571 22/08/2023 Narendra singh 1716002WL017651 Narendra singh 00168 ICIC0003813 1547 1547 Processed 28/08/2023 765047440 Narendrasingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 4641 4641
33 MALHARGARH MP-16-002-001-001/159
(PIPALIYARAISINGH) 		1716002001NRG24220820230225201 22/08/2023 PARASHRAM REBARI 1716002001WL017625 PARASHRAM REBARI 00354 PUNB0130900 1326 1326 Processed 28/08/2023 765047440 PARASHRAMREBARI PUNJAB NATIONAL BANK(508568)
34 MALHARGARH MP-16-002-016-002/195
(DOBDA) 		1716002000NRG24220820230225574 22/08/2023 Ravindra kumar 1716002WL017653 Ravindra kumar 00354 PUNB0130900 1105 1105 Processed 28/08/2023 765047440 Ravindrakumar PUNJAB NATIONAL BANK(508568)
35 MALHARGARH MP-16-002-016-002/195
(DOBDA) 		1716002000NRG24220820230225575 22/08/2023 Tarabai Sharma 1716002WL017653 Tarabai Sharma 00354 PUNB0130900 1105 1105 Processed 28/08/2023 765047440 TarabaiSharma INDIA POST PAYMENTS BANK LIMITED(508528)
36 MALHARGARH MP-16-002-059-001/675
(DHABLA) 		1716002000NRG24220820230225545 22/08/2023 ONKARLAL DHANGAR 1716002WL017650 ONKARLAL DHANGAR 00354 PUNB0130900 1326 1326 Processed 28/08/2023 765047440 ONKARLALDHANGAR PUNJAB NATIONAL BANK(508568)
37 MALHARGARH MP-16-002-059-001/690
(DHABLA) 		1716002000NRG24220820230225546 22/08/2023 TUFAN SINGH 1716002WL017650 TUFAN SINGH 00354 PUNB0130900 1326 1326 Processed 28/08/2023 765047440 TUFANSINGH PUNJAB NATIONAL BANK(508568)
38 MALHARGARH MP-16-002-061-001/143
(KACHRIYAKADMALA) 		1716002061NRG24220820230224927 22/08/2023 Parbhu lal 1716002061WL017609 Parbhu lal 00354 PUNB0130900 1105 1105 Processed 28/08/2023 765047440 Parbhulal PUNJAB NATIONAL BANK(508568)
39 MALHARGARH MP-16-002-061-001/158
(KACHRIYAKADMALA) 		1716002061NRG24220820230224929 22/08/2023 kanchan bai 1716002061WL017609 kanchan bai 00354 PUNB0130900 1105 1105 Processed 28/08/2023 765047440 kanchanbai INDIA POST PAYMENTS BANK LIMITED(508528)
40 MALHARGARH MP-16-002-061-001/158
(KACHRIYAKADMALA) 		1716002061NRG24220820230224928 22/08/2023 kanchan bai 1716002061WL017609 kanchan bai 00354 PUNB0130900 1105 1105 Processed 28/08/2023 765047440 kanchanbai STATE BANK OF INDIA(508548)
41 MALHARGARH MP-16-002-061-001/200
(KACHRIYAKADMALA) 		1716002061NRG24220820230224930 22/08/2023 mohan singh 1716002061WL017609 mohan singh 00354 PUNB0130900 1105 1105 Processed 28/08/2023 765047440 mohansingh PUNJAB NATIONAL BANK(508568)
42 MALHARGARH MP-16-002-061-001/200
(KACHRIYAKADMALA) 		1716002061NRG24220820230224932 22/08/2023 mohan singh 1716002061WL017609 mohan singh 00354 PUNB0130900 1105 1105 Processed 28/08/2023 765047440 mohansingh PUNJAB NATIONAL BANK(508568)
43 MALHARGARH MP-16-002-061-001/200
(KACHRIYAKADMALA) 		1716002061NRG24220820230224931 22/08/2023 mohan singh 1716002061WL017609 mohan singh 00354 PUNB0130900 1105 1105 Processed 28/08/2023 765047440 mohansingh PUNJAB NATIONAL BANK(508568)
44 MALHARGARH MP-16-002-061-001/24
(KACHRIYAKADMALA) 		1716002061NRG24220820230224934 22/08/2023 BHAGVANTI BAI 1716002061WL017609 BHAGVANTI BAI 00354 PUNB0130900 1105 1105 Processed 28/08/2023 765047440 BHAGVANTIBAI PUNJAB NATIONAL BANK(508568)
45 MALHARGARH MP-16-002-061-001/24
(KACHRIYAKADMALA) 		1716002061NRG24220820230224933 22/08/2023 DILIP KUMAR 1716002061WL017609 DILIP KUMAR 00354 PUNB0130900 1105 1105 Processed 28/08/2023 765047440 DILIPKUMAR PUNJAB NATIONAL BANK(508568)
46 MALHARGARH MP-16-002-061-001/245
(KACHRIYAKADMALA) 		1716002061NRG24220820230224936 22/08/2023 bhagat singh 1716002061WL017609 bhagat singh 00354 PUNB0130900 1105 1105 Processed 28/08/2023 765047440 bhagatsingh PUNJAB NATIONAL BANK(508568)
47 MALHARGARH MP-16-002-061-001/245
(KACHRIYAKADMALA) 		1716002061NRG24220820230224935 22/08/2023 bhagat singh 1716002061WL017609 bhagat singh 00354 PUNB0130900 1105 1105 Processed 28/08/2023 765047440 bhagatsingh PUNJAB NATIONAL BANK(508568)
48 MALHARGARH MP-16-002-061-001/301
(KACHRIYAKADMALA) 		1716002061NRG24220820230224938 22/08/2023 karu lal 1716002061WL017609 karu lal 00354 PUNB0130900 1105 1105 Processed 28/08/2023 765047440 karulal PUNJAB NATIONAL BANK(508568)
49 MALHARGARH MP-16-002-061-001/301
(KACHRIYAKADMALA) 		1716002061NRG24220820230224937 22/08/2023 karu lal 1716002061WL017609 karu lal 00354 PUNB0130900 1105 1105 Processed 28/08/2023 765047440 karulal PUNJAB NATIONAL BANK(508568)
50 MALHARGARH MP-16-002-061-001/310
(KACHRIYAKADMALA) 		1716002061NRG24220820230224940 22/08/2023 nyal chand 1716002061WL017609 nyal chand 00354 PUNB0130900 1105 1105 Processed 28/08/2023 765047440 nyalchand BANK OF INDIA(508505)
51 MALHARGARH MP-16-002-061-001/310
(KACHRIYAKADMALA) 		1716002061NRG24220820230224939 22/08/2023 nyal chand 1716002061WL017609 nyal chand 00354 PUNB0130900 1105 1105 Processed 28/08/2023 765047440 nyalchand BANK OF INDIA(508505)
52 MALHARGARH MP-16-002-061-001/341
(KACHRIYAKADMALA) 		1716002061NRG24220820230224941 22/08/2023 RAKESH KUMAR BALMUKAND 1716002061WL017609 RAKESH KUMAR BALMUKAND 00354 PUNB0130900 1105 1105 Processed 28/08/2023 765047440 RAKESHKUMARBALMUKAND PUNJAB NATIONAL BANK(508568)
53 MALHARGARH MP-16-002-061-001/349
(KACHRIYAKADMALA) 		1716002061NRG24220820230224943 22/08/2023 prem lal bheru lal 1716002061WL017609 prem lal bheru lal 00354 PUNB0130900 1105 1105 Processed 28/08/2023 765047440 premlalbherulal PUNJAB NATIONAL BANK(508568)
54 MALHARGARH MP-16-002-061-001/365
(KACHRIYAKADMALA) 		1716002061NRG24220820230224946 22/08/2023 KARU LAAL 1716002061WL017609 KARU LAAL 00354 PUNB0130900 1105 1105 Processed 28/08/2023 765047440 KARULAAL PUNJAB NATIONAL BANK(508568)
55 MALHARGARH MP-16-002-061-001/365
(KACHRIYAKADMALA) 		1716002061NRG24220820230224947 22/08/2023 karu lal 1716002061WL017609 karu lal 00354 PUNB0130900 1105 1105 Processed 28/08/2023 765047440 karulal INDIA POST PAYMENTS BANK LIMITED(508528)
56 MALHARGARH MP-16-002-061-001/382
(KACHRIYAKADMALA) 		1716002061NRG24220820230224949 22/08/2023 GORDHAN SINGH DOLSINGH 1716002061WL017609 GORDHAN SINGH DOLSINGH 00354 PUNB0130900 1105 1105 Processed 28/08/2023 765047440 GORDHANSINGHDOLSINGH PUNJAB NATIONAL BANK(508568)
57 MALHARGARH MP-16-002-061-001/382
(KACHRIYAKADMALA) 		1716002061NRG24220820230224950 22/08/2023 gordhansingh 1716002061WL017609 gordhansingh 00354 PUNB0130900 1105 1105 Processed 28/08/2023 765047440 gordhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
58 MALHARGARH MP-16-002-061-001/61
(KACHRIYAKADMALA) 		1716002061NRG24220820230224952 22/08/2023 prem bai 1716002061WL017609 prem bai 00354 PUNB0130900 1105 1105 Processed 28/08/2023 765047440 prembai PUNJAB NATIONAL BANK(508568)
59 MALHARGARH MP-16-002-061-001/61
(KACHRIYAKADMALA) 		1716002061NRG24220820230224951 22/08/2023 prem bai 1716002061WL017609 prem bai 00354 PUNB0130900 1105 1105 Processed 28/08/2023 765047440 prembai PUNJAB NATIONAL BANK(508568)
60 MALHARGARH MP-16-002-061-001/68
(KACHRIYAKADMALA) 		1716002061NRG24220820230224953 22/08/2023 vikram singh 1716002061WL017609 vikram singh 00354 PUNB0130900 1105 1105 Processed 28/08/2023 765047440 vikramsingh PUNJAB NATIONAL BANK(508568)
61 MALHARGARH MP-16-002-061-001/76
(KACHRIYAKADMALA) 		1716002061NRG24220820230224954 22/08/2023 rang lal panalal 1716002061WL017609 rang lal panalal 00354 PUNB0130900 1105 1105 Processed 28/08/2023 765047440 ranglalpanalal INDIAN BANK(607105)
62 MALHARGARH MP-16-002-061-001/76
(KACHRIYAKADMALA) 		1716002061NRG24220820230224955 22/08/2023 rang lal panalal 1716002061WL017609 rang lal panalal 00354 PUNB0130900 1105 1105 Processed 28/08/2023 765047440 ranglalpanalal AU SMALL FINANCE BANK LTD(608088)
63 MALHARGARH MP-16-002-061-002/27
(KACHRIYAKADMALA) 		1716002061NRG24220820230224958 22/08/2023 suresh bai 1716002061WL017609 suresh bai 00354 PUNB0130900 1105 1105 Processed 28/08/2023 765047440 sureshbai PUNJAB NATIONAL BANK(508568)
64 MALHARGARH MP-16-002-061-002/5
(KACHRIYAKADMALA) 		1716002061NRG24220820230224959 22/08/2023 SHANTI BAI 1716002061WL017609 SHANTI BAI 00354 PUNB0130900 1105 1105 Processed 28/08/2023 765047440 SHANTIBAI PUNJAB NATIONAL BANK(508568)
65 MALHARGARH MP-16-002-061-002/67
(KACHRIYAKADMALA) 		1716002061NRG24220820230224961 22/08/2023 SANGITA BAI 1716002061WL017609 SANGITA BAI 00354 PUNB0130900 1105 1105 Processed 28/08/2023 765047440 SANGITABAI PUNJAB NATIONAL BANK(508568)
66 MALHARGARH MP-16-002-061-002/7
(KACHRIYAKADMALA) 		1716002061NRG24220820230224962 22/08/2023 HARI SAINGH 1716002061WL017609 HARI SAINGH 00354 PUNB0130900 1105 1105 Processed 28/08/2023 765047440 HARISAINGH PUNJAB NATIONAL BANK(508568)
67 MALHARGARH MP-16-002-061-002/7
(KACHRIYAKADMALA) 		1716002061NRG24220820230224963 22/08/2023 harisingh 1716002061WL017609 harisingh 00354 PUNB0130900 1105 1105 Processed 28/08/2023 765047440 harisingh AIRTEL PAYMENTS BANK LIMITED(990288)
68 MALHARGARH MP-16-002-061-002/80
(KACHRIYAKADMALA) 		1716002061NRG24220820230224965 22/08/2023 BADRI LAAL 1716002061WL017609 BADRI LAAL 00354 PUNB0130900 1105 1105 Processed 28/08/2023 765047440 BADRILAAL PUNJAB NATIONAL BANK(508568)
SubTotal 40443 40443
69 MALHARGARH MP-16-002-059-001/644
(DHABLA) 		1716002000NRG24220820230225543 22/08/2023 HAJARI LAL 1716002WL017650 HAJARI LAL 00415 SBIN0007291 1326 1326 Processed 28/08/2023 765047440 HAJARILAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
70 MALHARGARH MP-16-002-007-001/536
(PIPLYAVISHNIYA) 		1716002007NRG24220820230224972 22/08/2023 govind 1716002007WL017610 govind 00415 SBIN0030060 1326 1326 Processed 28/08/2023 765047440 govind INDIAN BANK(607105)
SubTotal 1326 1326
71 MALHARGARH MP-16-002-001-001/39
(PIPALIYARAISINGH) 		1716002001NRG24220820230225202 22/08/2023 MAYARAM GOKUL JI 1716002001WL017625 MAYARAM GOKUL JI 00415 SBIN0030160 1326 1326 Processed 28/08/2023 765047440 MAYARAMGOKULJI STATE BANK OF INDIA(508548)
72 MALHARGARH MP-16-002-001-001/39
(PIPALIYARAISINGH) 		1716002001NRG24220820230225203 22/08/2023 SUGNA BAI MAYARAM 1716002001WL017625 SUGNA BAI MAYARAM 00415 SBIN0030160 1326 1326 Processed 28/08/2023 765047440 SUGNABAIMAYARAM STATE BANK OF INDIA(508548)
73 MALHARGARH MP-16-002-001-001/50
(PIPALIYARAISINGH) 		1716002001NRG24220820230225198 22/08/2023 AATMARAM REBARI 1716002001WL017624 AATMARAM REBARI 00415 SBIN0030160 1224 1224 Processed 28/08/2023 765047440 AATMARAMREBARI STATE BANK OF INDIA(508548)
74 MALHARGARH MP-16-002-001-002/165
(PIPALIYARAISINGH) 		1716002001NRG24220820230225200 22/08/2023 DAYARAM DAS 1716002001WL017624 DAYARAM DAS 00415 SBIN0030160 1326 1326 Processed 28/08/2023 765047440 DAYARAMDAS STATE BANK OF INDIA(508548)
SubTotal 5202 5202
75 MALHARGARH MP-16-002-057-002/74
(UMARIYA) 		1716002000NRG24220820230225563 22/08/2023 DINESH 1716002WL017651 DINESH 00415 SBIN0030182 1547 1547 Processed 28/08/2023 765047440 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
76 MALHARGARH MP-16-002-057-003/114
(UMARIYA) 		1716002000NRG24220820230225564 22/08/2023 mangaL SINGH 1716002WL017651 mangaL SINGH 00415 SBIN0030182 1547 1547 Processed 28/08/2023 765047440 mangaLSINGH ICICI BANK LTD(508534)
77 MALHARGARH MP-16-002-057-003/115
(UMARIYA) 		1716002000NRG24220820230225565 22/08/2023 Bhanwar singh 1716002WL017651 Bhanwar singh 00415 SBIN0030182 1547 1547 Processed 28/08/2023 765047440 Bhanwarsingh ICICI BANK LTD(508534)
78 MALHARGARH MP-16-002-061-001/364
(KACHRIYAKADMALA) 		1716002061NRG24220820230224944 22/08/2023 devi lal badar laal 1716002061WL017609 devi lal badar laal 00415 SBIN0030182 1105 1105 Processed 28/08/2023 765047440 devilalbadarlaal STATE BANK OF INDIA(508548)
79 MALHARGARH MP-16-002-061-001/364
(KACHRIYAKADMALA) 		1716002061NRG24220820230224945 22/08/2023 devilala 1716002061WL017609 devilala 00415 SBIN0030182 1105 1105 Processed 28/08/2023 765047440 devilala PUNJAB NATIONAL BANK(508568)
SubTotal 6851 6851
80 MALHARGARH MP-16-002-059-001/746
(DHABLA) 		1716002000NRG24220820230225556 22/08/2023 UDAY SINGH PANWAR 1716002WL017650 UDAY SINGH PANWAR 00662 BDBL0001499 1326 1326 Processed 28/08/2023 765047440 UDAYSINGHPANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
81 MALHARGARH MP-16-002-007-001/529
(PIPLYAVISHNIYA) 		1716002007NRG24220820230224970 22/08/2023 Sunil 1716002007WL017610 Sunil 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765047440 Sunil INDIAN BANK(607105)
82 MALHARGARH MP-16-002-007-001/529
(PIPLYAVISHNIYA) 		1716002007NRG24220820230224971 22/08/2023 TULSI BAI 1716002007WL017610 TULSI BAI 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765047440 TULSIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
83 MALHARGARH MP-16-002-010-003/2170
(BARUJANA) 		1716002010NRG24220820230225148 22/08/2023 AAMEEN 1716002010WL017617 AAMEEN 00691 IPOS0000001 1547 1547 Processed 28/08/2023 765047440 AAMEEN INDIA POST PAYMENTS BANK LIMITED(508528)
84 MALHARGARH MP-16-002-010-004/2154
(BARUJANA) 		1716002010NRG24220820230225168 22/08/2023 GANSHYAM 1716002010WL017620 GANSHYAM 00691 IPOS0000001 1547 1547 Processed 28/08/2023 765047440 GANSHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
85 MALHARGARH MP-16-002-010-004/2154
(BARUJANA) 		1716002010NRG24220820230225169 22/08/2023 MADHUBALA BAI 1716002010WL017620 MADHUBALA BAI 00691 IPOS0000001 1547 1547 Processed 28/08/2023 765047440 MADHUBALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
86 MALHARGARH MP-16-002-034-001/529
(BARKHEDADEV) 		1716002000NRG24220820230225538 22/08/2023 parvatijat 1716002WL017648 parvatijat 00691 IPOS0000001 1547 1547 Processed 28/08/2023 765047440 parvatijat STATE BANK OF INDIA(508548)
87 MALHARGARH MP-16-002-059-001/701
(DHABLA) 		1716002000NRG24220820230225548 22/08/2023 KAMAL SINGH 1716002WL017650 KAMAL SINGH 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765047440 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
88 MALHARGARH MP-16-002-059-001/707
(DHABLA) 		1716002000NRG24220820230225549 22/08/2023 DHAN SINGH 1716002WL017650 DHAN SINGH 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765047440 DHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
89 MALHARGARH MP-16-002-059-001/709
(DHABLA) 		1716002000NRG24220820230225551 22/08/2023 REKHA BAI 1716002WL017650 REKHA BAI 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765047440 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
90 MALHARGARH MP-16-002-059-001/709
(DHABLA) 		1716002000NRG24220820230225550 22/08/2023 SURESH PRAJAPAT 1716002WL017650 SURESH PRAJAPAT 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765047440 SURESHPRAJAPAT INDIA POST PAYMENTS BANK LIMITED(508528)
91 MALHARGARH MP-16-002-059-001/714
(DHABLA) 		1716002000NRG24220820230225552 22/08/2023 ARJUN SINGH 1716002WL017650 ARJUN SINGH 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765047440 ARJUNSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
92 MALHARGARH MP-16-002-059-001/771
(DHABLA) 		1716002000NRG24220820230225560 22/08/2023 DINESH GOSVAMI 1716002WL017650 DINESH GOSVAMI 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765047440 DINESHGOSVAMI INDIA POST PAYMENTS BANK LIMITED(508528)
93 MALHARGARH MP-16-002-059-001/772
(DHABLA) 		1716002000NRG24220820230225561 22/08/2023 RAVI MALVIY 1716002WL017650 RAVI MALVIY 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765047440 RAVIMALVIY INDIA POST PAYMENTS BANK LIMITED(508528)
94 MALHARGARH MP-16-002-059-001/774
(DHABLA) 		1716002000NRG24220820230225562 22/08/2023 UDAY SINGH PANWAR 1716002WL017650 UDAY SINGH PANWAR 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765047440 UDAYSINGHPANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19448 19448
95 MALHARGARH MP-16-002-057-003/189
(UMARIYA) 		1716002000NRG24220820230225572 22/08/2023 NAHIPAL SINGH GOKUL SINGH 1716002WL017651 NAHIPAL SINGH GOKUL SINGH 00697 BKID0NAMRGB 1547 1547 Processed 28/08/2023 765047440 NAHIPALSINGHGOKULSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1547 1547
Total 116879 116879

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_220823APB_FTO_230168 Bank of India BKID0009129 MANDASAUR 2431
2 MALHARGARH MP1716002_220823APB_FTO_230168 Bank of India BKID0009132 PIPLIYA MANDI 10608
3 MALHARGARH MP1716002_220823APB_FTO_230168 Central Bank Of India CBIN0280773 NARAYANGARH 13923
4 MALHARGARH MP1716002_220823APB_FTO_230168 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 3757
5 MALHARGARH MP1716002_220823APB_FTO_230168 Central Bank Of India CBIN0285104 Mandi Gate 4050
6 MALHARGARH MP1716002_220823APB_FTO_230168 ICICI BANK ICIC0003813 PIPLYA MANDI 4641
7 MALHARGARH MP1716002_220823APB_FTO_230168 Punjab National Bank PUNB0130900 BUDHA 40443
8 MALHARGARH MP1716002_220823APB_FTO_230168 State Bank of India SBIN0007291 BOTALGANJ 1326
9 MALHARGARH MP1716002_220823APB_FTO_230168 State Bank of India SBIN0030060 MALHARGARH 1326
10 MALHARGARH MP1716002_220823APB_FTO_230168 State Bank of India SBIN0030160 NAHARGARH 5202
11 MALHARGARH MP1716002_220823APB_FTO_230168 State Bank of India SBIN0030182 PIPLYAMANDI 6851
12 MALHARGARH MP1716002_220823APB_FTO_230168 Bandhan Bank Limited BDBL0001499 MANDSAUR 1326
13 MALHARGARH MP1716002_220823APB_FTO_230168 India Post Payments Bank IPOS0000001 Mandsaur 4199
14 MALHARGARH MP1716002_220823APB_FTO_230168 India Post Payments Bank IPOS0000001 Neemuch 15249
15 MALHARGARH MP1716002_220823APB_FTO_230168 Madhya Pradesh Gramin Bank BKID0NAMRGB KANGHATI 1547

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