Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:26:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_041023APB_FTO_301801
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MALHARGARH MP-16-002-006-001/110
(CHITAKHEDI) 		1716002000NRG24031020230290136 04/10/2023 SHYAMLAL 1716002WL023657 SHYAMLAL 00048 BKID0009132 884 884 Processed 09/11/2023 291842780 SHYAMLAL BANK OF INDIA(508505)
SubTotal 884 884
2 MALHARGARH MP-16-002-006-001/105
(CHITAKHEDI) 		1716002000NRG24031020230290135 04/10/2023 RAMESHA DEVA 1716002WL023657 RAMESHA DEVA 00089 CBIN0280774 884 884 Processed 09/11/2023 291842780 RAMESHADEVA CENTRAL BANK OF INDIA(607115)
3 MALHARGARH MP-16-002-006-001/119
(CHITAKHEDI) 		1716002000NRG24031020230290137 04/10/2023 MANGILAL 1716002WL023657 MANGILAL 00089 CBIN0280774 884 884 Processed 09/11/2023 291842780 MANGILAL BANK OF INDIA(508505)
4 MALHARGARH MP-16-002-006-001/126
(CHITAKHEDI) 		1716002000NRG24031020230290138 04/10/2023 MANAKLAL AMARSINGH 1716002WL023657 MANAKLAL AMARSINGH 00089 CBIN0280774 884 884 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 MALHARGARH MP-16-002-006-001/133
(CHITAKHEDI) 		1716002000NRG24031020230290139 04/10/2023 KANHEYALAL 1716002WL023657 KANHEYALAL 00089 CBIN0280774 884 884 Processed 09/11/2023 291842780 KANHEYALAL BANK OF INDIA(508505)
6 MALHARGARH MP-16-002-006-001/139
(CHITAKHEDI) 		1716002000NRG24031020230290140 04/10/2023 BALWANTSINGH SISODIYA 1716002WL023657 BALWANTSINGH SISODIYA 00089 CBIN0280774 884 884 Processed 09/11/2023 291842780 BALWANTSINGHSISODIYA SMRITI NAGRIK SAHAKARI BANK (607248)
7 MALHARGARH MP-16-002-006-001/145
(CHITAKHEDI) 		1716002000NRG24031020230290141 04/10/2023 LATABAI VARDICHAND 1716002WL023657 LATABAI VARDICHAND 00089 CBIN0280774 884 884 Processed 09/11/2023 291842780 LATABAIVARDICHAND CENTRAL BANK OF INDIA(607115)
8 MALHARGARH MP-16-002-006-001/148
(CHITAKHEDI) 		1716002006NRG24031020230290121 04/10/2023 HEMANT SINGH 1716002006WL023656 HEMANT SINGH 00089 CBIN0280774 884 884 Processed 09/11/2023 291842780 HEMANTSINGH CENTRAL BANK OF INDIA(607115)
9 MALHARGARH MP-16-002-006-001/164
(CHITAKHEDI) 		1716002006NRG24031020230290124 04/10/2023 ANAR SINGH 1716002006WL023656 ANAR SINGH 00089 CBIN0280774 884 884 Processed 09/11/2023 291842780 ANARSINGH BANK OF INDIA(508505)
10 MALHARGARH MP-16-002-006-001/164
(CHITAKHEDI) 		1716002006NRG24031020230290123 04/10/2023 SHETAN SINGH 1716002006WL023656 SHETAN SINGH 00089 CBIN0280774 884 884 Processed 09/11/2023 291842780 SHETANSINGH CENTRAL BANK OF INDIA(607115)
11 MALHARGARH MP-16-002-006-001/166
(CHITAKHEDI) 		1716002006NRG24031020230290125 04/10/2023 MADAN DAS BEERAGI 1716002006WL023656 MADAN DAS BEERAGI 00089 CBIN0280774 884 884 Processed 09/11/2023 291842780 MADANDASBEERAGI CENTRAL BANK OF INDIA(607115)
12 MALHARGARH MP-16-002-006-001/171
(CHITAKHEDI) 		1716002006NRG24031020230290126 04/10/2023 AMBALAL 1716002006WL023656 AMBALAL 00089 CBIN0280774 884 884 Processed 09/11/2023 291842780 AMBALAL BANK OF INDIA(508505)
13 MALHARGARH MP-16-002-006-001/174
(CHITAKHEDI) 		1716002006NRG24031020230290127 04/10/2023 MANGI BAI 1716002006WL023656 MANGI BAI 00089 CBIN0280774 884 884 Processed 09/11/2023 291842780 MANGIBAI CENTRAL BANK OF INDIA(607115)
14 MALHARGARH MP-16-002-006-001/183
(CHITAKHEDI) 		1716002006NRG24031020230290128 04/10/2023 SHER SINGH SISODYA 1716002006WL023656 SHER SINGH SISODYA 00089 CBIN0280774 884 884 Processed 09/11/2023 291842780 SHERSINGHSISODYA CENTRAL BANK OF INDIA(607115)
15 MALHARGARH MP-16-002-006-001/184
(CHITAKHEDI) 		1716002006NRG24031020230290129 04/10/2023 BHARAT SINGH 1716002006WL023656 BHARAT SINGH 00089 CBIN0280774 884 884 Processed 09/11/2023 291842780 BHARATSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
16 MALHARGARH MP-16-002-006-001/185
(CHITAKHEDI) 		1716002006NRG24031020230290130 04/10/2023 JASWANT SINGH DULESINGH SISODIYA 1716002006WL023656 JASWANT SINGH DULESINGH SISODIYA 00089 CBIN0280774 884 884 Processed 09/11/2023 291842780 JASWANTSINGHDULESINGHSISODIYA JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
17 MALHARGARH MP-16-002-006-001/189
(CHITAKHEDI) 		1716002006NRG24031020230290131 04/10/2023 SITABAI 1716002006WL023656 SITABAI 00089 CBIN0280774 884 884 Processed 09/11/2023 291842780 SITABAI BANK OF INDIA(508505)
18 MALHARGARH MP-16-002-006-001/200
(CHITAKHEDI) 		1716002006NRG24031020230290132 04/10/2023 GOPALDAS BERAGI 1716002006WL023656 GOPALDAS BERAGI 00089 CBIN0280774 884 884 Processed 09/11/2023 291842780 GOPALDASBERAGI CENTRAL BANK OF INDIA(607115)
19 MALHARGARH MP-16-002-006-001/204
(CHITAKHEDI) 		1716002006NRG24031020230290133 04/10/2023 PRAKASH MOGHIY 1716002006WL023656 PRAKASH MOGHIY 00089 CBIN0280774 884 884 Processed 09/11/2023 291842780 PRAKASHMOGHIY CENTRAL BANK OF INDIA(607115)
20 MALHARGARH MP-16-002-006-001/209
(CHITAKHEDI) 		1716002006NRG24031020230290134 04/10/2023 JIVANA BAI DINESH 1716002006WL023656 JIVANA BAI DINESH 00089 CBIN0280774 884 884 Processed 09/11/2023 291842780 JIVANABAIDINESH BANK OF INDIA(508505)
21 MALHARGARH MP-16-002-006-001/213
(CHITAKHEDI) 		1716002006NRG24031020230290111 04/10/2023 manoharlal 1716002006WL023655 manoharlal 00089 CBIN0280774 884 884 Processed 09/11/2023 291842780 manoharlal CENTRAL BANK OF INDIA(607115)
22 MALHARGARH MP-16-002-006-001/215
(CHITAKHEDI) 		1716002006NRG24031020230290112 04/10/2023 MAHESH KUMAR KARULAL 1716002006WL023655 MAHESH KUMAR KARULAL 00089 CBIN0280774 884 884 Processed 09/11/2023 291842780 MAHESHKUMARKARULAL BANK OF INDIA(508505)
23 MALHARGARH MP-16-002-006-001/226
(CHITAKHEDI) 		1716002006NRG24031020230290113 04/10/2023 GHANSHAYAM AMAR SINGH MOGHIYA 1716002006WL023655 GHANSHAYAM AMAR SINGH MOGHIYA 00089 CBIN0280774 884 884 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 MALHARGARH MP-16-002-006-001/227
(CHITAKHEDI) 		1716002006NRG24031020230290114 04/10/2023 PREM PRAKASH 1716002006WL023655 PREM PRAKASH 00089 CBIN0280774 884 884 Processed 09/11/2023 291842780 PREMPRAKASH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
25 MALHARGARH MP-16-002-006-001/234
(CHITAKHEDI) 		1716002006NRG24031020230290115 04/10/2023 HOKAMSINGH 1716002006WL023655 HOKAMSINGH 00089 CBIN0280774 884 884 Processed 09/11/2023 291842780 HOKAMSINGH BANK OF INDIA(508505)
26 MALHARGARH MP-16-002-006-001/237
(CHITAKHEDI) 		1716002006NRG24031020230290116 04/10/2023 HANS KUNVR 1716002006WL023655 HANS KUNVR 00089 CBIN0280774 884 884 Processed 09/11/2023 291842780 HANSKUNVR CENTRAL BANK OF INDIA(607115)
27 MALHARGARH MP-16-002-006-001/254
(CHITAKHEDI) 		1716002006NRG24031020230290117 04/10/2023 ASHVINKUMAR 1716002006WL023655 ASHVINKUMAR 00089 CBIN0280774 884 884 Processed 09/11/2023 291842780 ASHVINKUMAR CENTRAL BANK OF INDIA(607115)
28 MALHARGARH MP-16-002-006-001/254
(CHITAKHEDI) 		1716002006NRG24031020230290118 04/10/2023 GIRAJABAI 1716002006WL023655 GIRAJABAI 00089 CBIN0280774 884 884 Processed 09/11/2023 291842780 GIRAJABAI CENTRAL BANK OF INDIA(607115)
29 MALHARGARH MP-16-002-006-001/255
(CHITAKHEDI) 		1716002006NRG24031020230290119 04/10/2023 SHERU PARJAPAT 1716002006WL023655 SHERU PARJAPAT 00089 CBIN0280774 884 884 Processed 09/11/2023 291842780 SHERUPARJAPAT CENTRAL BANK OF INDIA(607115)
30 MALHARGARH MP-16-002-006-001/32
(CHITAKHEDI) 		1716002006NRG24031020230290120 04/10/2023 ramsingh 1716002006WL023655 ramsingh 00089 CBIN0280774 884 884 Processed 09/11/2023 291842780 ramsingh CENTRAL BANK OF INDIA(607115)
SubTotal 25636 25636
31 MALHARGARH MP-16-002-016-002/125
(DOBDA) 		1716002016NRG24031020230290068 04/10/2023 Govindram 1716002016WL023652 Govindram 00176 IDIB000M583 1326 1326 Processed 09/11/2023 291842780 Govindram INDIAN BANK(607105)
32 MALHARGARH MP-16-002-016-002/48
(DOBDA) 		1716002016NRG24031020230290069 04/10/2023 REKHA BAI 1716002016WL023652 REKHA BAI 00176 IDIB000M583 1326 1326 Processed 09/11/2023 291842780 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
33 MALHARGARH MP-16-002-037-001/107
(PIRGURADIYA) 		1716002037NRG24031020230290080 04/10/2023 BHAGVANTIBAI KACHARULAL 1716002037WL023654 BHAGVANTIBAI KACHARULAL 00354 PUNB0130900 1105 1105 Processed 09/11/2023 291842780 BHAGVANTIBAIKACHARULAL PUNJAB NATIONAL BANK(508568)
34 MALHARGARH MP-16-002-037-001/107
(PIRGURADIYA) 		1716002037NRG24031020230290079 04/10/2023 KACHARULAL RATANLAL 1716002037WL023654 KACHARULAL RATANLAL 00354 PUNB0130900 1105 1105 Processed 09/11/2023 291842780 KACHARULALRATANLAL PUNJAB NATIONAL BANK(508568)
35 MALHARGARH MP-16-002-037-001/127
(PIRGURADIYA) 		1716002037NRG24031020230290081 04/10/2023 MANSINGH DULESINGH 1716002037WL023654 MANSINGH DULESINGH 00354 PUNB0130900 1105 1105 Processed 09/11/2023 291842780 MANSINGHDULESINGH PUNJAB NATIONAL BANK(508568)
36 MALHARGARH MP-16-002-037-001/14
(PIRGURADIYA) 		1716002037NRG24031020230290083 04/10/2023 PUSHPABAI SURESH 1716002037WL023654 PUSHPABAI SURESH 00354 PUNB0130900 1105 1105 Processed 09/11/2023 291842780 PUSHPABAISURESH PUNJAB NATIONAL BANK(508568)
37 MALHARGARH MP-16-002-037-001/14
(PIRGURADIYA) 		1716002037NRG24031020230290082 04/10/2023 SURESH CHANDMAL 1716002037WL023654 SURESH CHANDMAL 00354 PUNB0130900 1105 1105 Processed 09/11/2023 291842780 SURESHCHANDMAL PUNJAB NATIONAL BANK(508568)
38 MALHARGARH MP-16-002-037-001/166
(PIRGURADIYA) 		1716002037NRG24031020230290084 04/10/2023 LALARAM GAYARI RATANLAL 1716002037WL023654 LALARAM GAYARI RATANLAL 00354 PUNB0130900 1105 1105 Processed 09/11/2023 291842780 LALARAMGAYARIRATANLAL PUNJAB NATIONAL BANK(508568)
39 MALHARGARH MP-16-002-037-001/166
(PIRGURADIYA) 		1716002037NRG24031020230290085 04/10/2023 LILABAI LALARAM 1716002037WL023654 LILABAI LALARAM 00354 PUNB0130900 1105 1105 Processed 09/11/2023 291842780 LILABAILALARAM PUNJAB NATIONAL BANK(508568)
40 MALHARGARH MP-16-002-037-001/211
(PIRGURADIYA) 		1716002037NRG24031020230290086 04/10/2023 RADHESHYAM 1716002037WL023654 RADHESHYAM 00354 PUNB0130900 1105 1105 Processed 09/11/2023 291842780 RADHESHYAM PUNJAB NATIONAL BANK(508568)
41 MALHARGARH MP-16-002-037-001/211
(PIRGURADIYA) 		1716002037NRG24031020230290087 04/10/2023 SAPANA BAI 1716002037WL023654 SAPANA BAI 00354 PUNB0130900 1105 1105 Processed 09/11/2023 291842780 SAPANABAI FINO PAYMENTS BANK LTD(608001)
42 MALHARGARH MP-16-002-037-001/223
(PIRGURADIYA) 		1716002037NRG24031020230290089 04/10/2023 AVANTI BAI 1716002037WL023654 AVANTI BAI 00354 PUNB0130900 1105 1105 Processed 09/11/2023 291842780 AVANTIBAI PUNJAB NATIONAL BANK(508568)
43 MALHARGARH MP-16-002-037-001/223
(PIRGURADIYA) 		1716002037NRG24031020230290088 04/10/2023 PRATAPSINGH KESHARSINGH 1716002037WL023654 PRATAPSINGH KESHARSINGH 00354 PUNB0130900 1105 1105 Processed 09/11/2023 291842780 PRATAPSINGHKESHARSINGH PUNJAB NATIONAL BANK(508568)
44 MALHARGARH MP-16-002-037-001/51
(PIRGURADIYA) 		1716002037NRG24031020230290090 04/10/2023 BHARATSINGH KACHARUSINGH 1716002037WL023654 BHARATSINGH KACHARUSINGH 00354 PUNB0130900 1105 1105 Processed 09/11/2023 291842780 BHARATSINGHKACHARUSINGH PUNJAB NATIONAL BANK(508568)
45 MALHARGARH MP-16-002-037-001/56
(PIRGURADIYA) 		1716002037NRG24031020230290091 04/10/2023 DASHRATHSINGH BHOPALSINGH 1716002037WL023654 DASHRATHSINGH BHOPALSINGH 00354 PUNB0130900 1105 1105 Processed 09/11/2023 291842780 DASHRATHSINGHBHOPALSINGH PUNJAB NATIONAL BANK(508568)
46 MALHARGARH MP-16-002-037-001/89
(PIRGURADIYA) 		1716002037NRG24031020230290093 04/10/2023 GYARASI BAI 1716002037WL023654 GYARASI BAI 00354 PUNB0130900 1105 1105 Processed 09/11/2023 291842780 GYARASIBAI PUNJAB NATIONAL BANK(508568)
47 MALHARGARH MP-16-002-037-001/90
(PIRGURADIYA) 		1716002037NRG24031020230290095 04/10/2023 gayatribai virendrakumar 1716002037WL023654 gayatribai virendrakumar 00354 PUNB0130900 884 884 Processed 09/11/2023 291842780 gayatribaivirendrakumar PUNJAB NATIONAL BANK(508568)
48 MALHARGARH MP-16-002-037-001/90
(PIRGURADIYA) 		1716002037NRG24031020230290094 04/10/2023 VIRENDRA KUMAR GORILAL 1716002037WL023654 VIRENDRA KUMAR GORILAL 00354 PUNB0130900 1105 1105 Processed 09/11/2023 291842780 VIRENDRAKUMARGORILAL CENTRAL BANK OF INDIA(607115)
49 MALHARGARH MP-16-002-037-002/140
(PIRGURADIYA) 		1716002037NRG24031020230290096 04/10/2023 MADANSINGH BHANWARSINGH 1716002037WL023654 MADANSINGH BHANWARSINGH 00354 PUNB0130900 1105 1105 Processed 09/11/2023 291842780 MADANSINGHBHANWARSINGH PUNJAB NATIONAL BANK(508568)
50 MALHARGARH MP-16-002-037-002/144
(PIRGURADIYA) 		1716002037NRG24031020230290097 04/10/2023 SAJJANSINGH RAMSINGH 1716002037WL023654 SAJJANSINGH RAMSINGH 00354 PUNB0130900 1105 1105 Processed 09/11/2023 291842780 SAJJANSINGHRAMSINGH PUNJAB NATIONAL BANK(508568)
51 MALHARGARH MP-16-002-037-002/147
(PIRGURADIYA) 		1716002037NRG24031020230290098 04/10/2023 SHANTILAL SEETARAM 1716002037WL023654 SHANTILAL SEETARAM 00354 PUNB0130900 1105 1105 Processed 09/11/2023 291842780 SHANTILALSEETARAM PUNJAB NATIONAL BANK(508568)
52 MALHARGARH MP-16-002-037-002/148
(PIRGURADIYA) 		1716002037NRG24031020230290099 04/10/2023 RAMLAL SEETARAM 1716002037WL023654 RAMLAL SEETARAM 00354 PUNB0130900 1105 1105 Processed 09/11/2023 291842780 RAMLALSEETARAM PUNJAB NATIONAL BANK(508568)
53 MALHARGARH MP-16-002-037-002/155
(PIRGURADIYA) 		1716002037NRG24031020230290101 04/10/2023 AARATI BAIRAGI KARUDAS 1716002037WL023654 AARATI BAIRAGI KARUDAS 00354 PUNB0130900 1105 1105 Processed 09/11/2023 291842780 AARATIBAIRAGIKARUDAS PUNJAB NATIONAL BANK(508568)
54 MALHARGARH MP-16-002-037-002/155
(PIRGURADIYA) 		1716002037NRG24031020230290100 04/10/2023 KARUDAS BANSHI DAS 1716002037WL023654 KARUDAS BANSHI DAS 00354 PUNB0130900 1105 1105 Processed 09/11/2023 291842780 KARUDASBANSHIDAS PUNJAB NATIONAL BANK(508568)
55 MALHARGARH MP-16-002-037-002/160
(PIRGURADIYA) 		1716002037NRG24031020230290102 04/10/2023 KARULAL DALLA 1716002037WL023654 KARULAL DALLA 00354 PUNB0130900 1105 1105 Processed 09/11/2023 291842780 KARULALDALLA PUNJAB NATIONAL BANK(508568)
56 MALHARGARH MP-16-002-037-002/167
(PIRGURADIYA) 		1716002037NRG24031020230290103 04/10/2023 GANAPATLAL SEETARAM 1716002037WL023654 GANAPATLAL SEETARAM 00354 PUNB0130900 1105 1105 Processed 09/11/2023 291842780 GANAPATLALSEETARAM PUNJAB NATIONAL BANK(508568)
57 MALHARGARH MP-16-002-037-002/3
(PIRGURADIYA) 		1716002037NRG24031020230290104 04/10/2023 prakashchandra premlal 1716002037WL023654 prakashchandra premlal 00354 PUNB0130900 884 884 Processed 09/11/2023 291842780 prakashchandrapremlal PUNJAB NATIONAL BANK(508568)
58 MALHARGARH MP-16-002-037-002/69
(PIRGURADIYA) 		1716002037NRG24031020230290106 04/10/2023 SANTOSHBAI VIKRAMSINGH 1716002037WL023654 SANTOSHBAI VIKRAMSINGH 00354 PUNB0130900 1105 1105 Processed 09/11/2023 291842780 SANTOSHBAIVIKRAMSINGH PUNJAB NATIONAL BANK(508568)
59 MALHARGARH MP-16-002-037-002/69
(PIRGURADIYA) 		1716002037NRG24031020230290105 04/10/2023 VIKRAMSINGH HAREESINGH 1716002037WL023654 VIKRAMSINGH HAREESINGH 00354 PUNB0130900 1105 1105 Processed 09/11/2023 291842780 VIKRAMSINGHHAREESINGH CENTRAL BANK OF INDIA(607115)
60 MALHARGARH MP-16-002-037-002/79
(PIRGURADIYA) 		1716002037NRG24031020230290107 04/10/2023 KESHARBAI SUKHADEV 1716002037WL023654 KESHARBAI SUKHADEV 00354 PUNB0130900 1105 1105 Processed 09/11/2023 291842780 KESHARBAISUKHADEV PUNJAB NATIONAL BANK(508568)
61 MALHARGARH MP-16-002-037-003/225
(PIRGURADIYA) 		1716002037NRG24031020230290108 04/10/2023 BACCHIBAI RAJULAL 1716002037WL023654 BACCHIBAI RAJULAL 00354 PUNB0130900 1105 1105 Processed 09/11/2023 291842780 BACCHIBAIRAJULAL PUNJAB NATIONAL BANK(508568)
62 MALHARGARH MP-16-002-037-003/255
(PIRGURADIYA) 		1716002037NRG24031020230290109 04/10/2023 SUGNA BAI 1716002037WL023654 SUGNA BAI 00354 PUNB0130900 1105 1105 Processed 09/11/2023 291842780 SUGNABAI PUNJAB NATIONAL BANK(508568)
63 MALHARGARH MP-16-002-037-003/84
(PIRGURADIYA) 		1716002037NRG24031020230290110 04/10/2023 LEELABAI BANSHILAL 1716002037WL023654 LEELABAI BANSHILAL 00354 PUNB0130900 1105 1105 Processed 09/11/2023 291842780 LEELABAIBANSHILAL PUNJAB NATIONAL BANK(508568)
64 MALHARGARH MP-16-002-072-001/132
(TAKRAWAD) 		1716002072NRG24021020230289185 04/10/2023 nandlal 1716002072WL023568 nandlal 00354 PUNB0130900 1105 1105 Processed 09/11/2023 291842780 nandlal INDIAN BANK(607105)
65 MALHARGARH MP-16-002-072-001/186
(TAKRAWAD) 		1716002072NRG24021020230289188 04/10/2023 Balram lohar 1716002072WL023568 Balram lohar 00354 PUNB0130900 884 884 Processed 09/11/2023 291842780 Balramlohar PUNJAB NATIONAL BANK(508568)
66 MALHARGARH MP-16-002-072-001/186
(TAKRAWAD) 		1716002072NRG24021020230289187 04/10/2023 NAKUL 1716002072WL023568 NAKUL 00354 PUNB0130900 884 884 Processed 10/11/2023 291842780 NAKUL STATE BANK OF INDIA(508548)
67 MALHARGARH MP-16-002-072-001/221
(TAKRAWAD) 		1716002072NRG24021020230289189 04/10/2023 SHYAMLAL LOHAR 1716002072WL023568 SHYAMLAL LOHAR 00354 PUNB0130900 884 884 Processed 09/11/2023 291842780 SHYAMLALLOHAR AIRTEL PAYMENTS BANK LIMITED(990288)
68 MALHARGARH MP-16-002-072-001/406
(TAKRAWAD) 		1716002072NRG24021020230289197 04/10/2023 dinesh 1716002072WL023568 dinesh 00354 PUNB0130900 1105 1105 Processed 10/11/2023 291842780 dinesh STATE BANK OF INDIA(508548)
69 MALHARGARH MP-16-002-072-001/406-A
(TAKRAWAD) 		1716002072NRG24021020230289198 04/10/2023 TULSIRAM 1716002072WL023568 TULSIRAM 00354 PUNB0130900 1105 1105 Processed 10/11/2023 291842780 TULSIRAM STATE BANK OF INDIA(508548)
70 MALHARGARH MP-16-002-072-001/463
(TAKRAWAD) 		1716002072NRG24021020230289202 04/10/2023 shantilal 1716002072WL023568 shantilal 00354 PUNB0130900 1105 1105 Processed 09/11/2023 291842780 shantilal PUNJAB NATIONAL BANK(508568)
71 MALHARGARH MP-16-002-072-001/566
(TAKRAWAD) 		1716002072NRG24021020230289208 04/10/2023 omprakash 1716002072WL023568 omprakash 00354 PUNB0130900 1105 1105 Processed 09/11/2023 291842780 omprakash PUNJAB NATIONAL BANK(508568)
72 MALHARGARH MP-16-002-072-001/684
(TAKRAWAD) 		1716002072NRG24021020230289219 04/10/2023 shyamsundar 1716002072WL023568 shyamsundar 00354 PUNB0130900 1105 1105 Processed 09/11/2023 291842780 shyamsundar PUNJAB NATIONAL BANK(508568)
73 MALHARGARH MP-16-002-072-001/730
(TAKRAWAD) 		1716002072NRG24021020230289220 04/10/2023 rambhjan 1716002072WL023568 rambhjan 00354 PUNB0130900 1105 1105 Processed 09/11/2023 291842780 rambhjan PUNJAB NATIONAL BANK(508568)
74 MALHARGARH MP-16-002-072-001/735
(TAKRAWAD) 		1716002072NRG24021020230289222 04/10/2023 ANITA BAI 1716002072WL023568 ANITA BAI 00354 PUNB0130900 1105 1105 Processed 09/11/2023 291842780 ANITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
75 MALHARGARH MP-16-002-072-001/738
(TAKRAWAD) 		1716002072NRG24021020230289223 04/10/2023 PUSHPA BAI 1716002072WL023568 PUSHPA BAI 00354 PUNB0130900 1105 1105 Processed 10/11/2023 291842780 PUSHPABAI STATE BANK OF INDIA(508548)
76 MALHARGARH MP-16-002-072-001/784
(TAKRAWAD) 		1716002072NRG24021020230289224 04/10/2023 dashrath 1716002072WL023568 dashrath 00354 PUNB0130900 1105 1105 Processed 09/11/2023 291842780 dashrath PUNJAB NATIONAL BANK(508568)
77 MALHARGARH MP-16-002-072-001/785
(TAKRAWAD) 		1716002072NRG24021020230289225 04/10/2023 narebar 1716002072WL023568 narebar 00354 PUNB0130900 1105 1105 Processed 09/11/2023 291842780 narebar UNION BANK OF INDIA(508500)
78 MALHARGARH MP-16-002-072-001/789
(TAKRAWAD) 		1716002072NRG24021020230289226 04/10/2023 vikram 1716002072WL023568 vikram 00354 PUNB0130900 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 49725 49725
79 MALHARGARH MP-16-002-018-001/149
(KHATYAKHEDI) 		1716002018NRG24041020230290553 04/10/2023 AANANDILAL 1716002018WL023719 AANANDILAL 00415 SBIN0030160 1105 1105 Processed 10/11/2023 291842780 AANANDILAL STATE BANK OF INDIA(508548)
80 MALHARGARH MP-16-002-018-001/149
(KHATYAKHEDI) 		1716002018NRG24041020230290552 04/10/2023 ONKAR LAL DHURA 1716002018WL023719 ONKAR LAL DHURA 00415 SBIN0030160 1326 1326 Processed 10/11/2023 291842780 ONKARLALDHURA STATE BANK OF INDIA(508548)
SubTotal 2431 2431
81 MALHARGARH MP-16-002-006-001/161
(CHITAKHEDI) 		1716002006NRG24031020230290122 04/10/2023 SALAGRAM 1716002006WL023656 SALAGRAM 00415 SBIN0030182 884 884 Processed 09/11/2023 291842780 SALAGRAM BANK OF INDIA(508505)
SubTotal 884 884
82 MALHARGARH MP-16-002-008-002/167
(JHARDA) 		1716002000NRG24031020230290067 04/10/2023 parhlaad 1716002WL023651 parhlaad 00697 BKID0MG1407 204 204 Processed 09/11/2023 291842780 parhlaad JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 204 204
Total 82416 82416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_041023APB_FTO_301801 Bank of India BKID0009132 PIPLIYA MANDI 884
2 MALHARGARH MP1716002_041023APB_FTO_301801 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 25636
3 MALHARGARH MP1716002_041023APB_FTO_301801 Indian Bank IDIB000M583 Mallahargarh 2652
4 MALHARGARH MP1716002_041023APB_FTO_301801 Punjab National Bank PUNB0130900 BUDHA 49725
5 MALHARGARH MP1716002_041023APB_FTO_301801 State Bank of India SBIN0030160 NAHARGARH 2431
6 MALHARGARH MP1716002_041023APB_FTO_301801 State Bank of India SBIN0030182 PIPLYAMANDI 884
7 MALHARGARH MP1716002_041023APB_FTO_301801 Madhya Pradesh Gramin Bank BKID0MG1407 Jharda 204

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