Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:41:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_130224APB_FTO_461726
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-16-002-011-002/139
(SINDPAN) 		1716002011NRG24120220240437652 13/02/2024 MANOHARDAS 1716002011WL036503 MANOHARDAS 00048 BKID0009129 1326 1326 Processed 12/04/2024 273599677 MANOHARDAS BANK OF INDIA(508505)
2 MALHARGARH MP-16-002-011-002/155
(SINDPAN) 		1716002011NRG24120220240437655 13/02/2024 madhavlal ramesh chandra 1716002011WL036503 madhavlal ramesh chandra 00048 BKID0009129 1326 1326 Processed 12/04/2024 273599677 madhavlalrameshchandra JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
3 MALHARGARH MP-16-002-011-002/267
(SINDPAN) 		1716002011NRG24120220240437665 13/02/2024 dilip singh 1716002011WL036503 dilip singh 00048 BKID0009129 1326 1326 Processed 12/04/2024 273599677 dilipsingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
4 MALHARGARH MP-16-002-011-002/283
(SINDPAN) 		1716002011NRG24120220240437666 13/02/2024 gordhan lal 1716002011WL036503 gordhan lal 00048 BKID0009129 1326 1326 Processed 12/04/2024 273599677 gordhanlal BANK OF INDIA(508505)
SubTotal 5304 5304
5 MALHARGARH MP-16-002-053-002/66
(SOKDI) 		1716002053NRG24130220240438014 13/02/2024 NANDLAL 1716002053WL036530 NANDLAL 00048 BKID0009132 1326 1326 Processed 12/04/2024 273599677 NANDLAL BANK OF INDIA(508505)
SubTotal 1326 1326
6 MALHARGARH MP-16-002-011-002/193
(SINDPAN) 		1716002011NRG24120220240437659 13/02/2024 ashok singh 1716002011WL036503 ashok singh 00078 CNRB0004779 1326 1326 Processed 12/04/2024 273599677 ashoksingh HDFC BANK LTD(607152)
SubTotal 1326 1326
7 MALHARGARH MP-16-002-047-001/103-B
(CHANGERI) 		1716002047NRG24120220240437829 13/02/2024 CHANDA VYAS 1716002047WL036514 CHANDA VYAS 00078 CNRB0005561 1326 1326 Processed 12/04/2024 273599677 CHANDAVYAS INDIAN BANK(607105)
SubTotal 1326 1326
8 MALHARGARH MP-16-002-011-002/116
(SINDPAN) 		1716002011NRG24120220240437649 13/02/2024 DINESH CHANDRA 1716002011WL036503 DINESH CHANDRA 00089 CBIN0280771 1326 1326 Processed 12/04/2024 273599677 DINESHCHANDRA STATE BANK OF INDIA(508548)
9 MALHARGARH MP-16-002-011-002/116
(SINDPAN) 		1716002011NRG24120220240437648 13/02/2024 DINESH CHANDRA 1716002011WL036503 DINESH CHANDRA 00089 CBIN0280771 1326 1326 Processed 13/04/2024 273599677 DINESHCHANDRA AIRTEL PAYMENTS BANK LIMITED(990288)
10 MALHARGARH MP-16-002-011-002/146
(SINDPAN) 		1716002011NRG24120220240437654 13/02/2024 DINESH KUMAR 1716002011WL036503 DINESH KUMAR 00089 CBIN0280771 1326 1326 Processed 12/04/2024 273599677 DINESHKUMAR FINO PAYMENTS BANK LTD(608001)
11 MALHARGARH MP-16-002-011-002/192
(SINDPAN) 		1716002011NRG24120220240437657 13/02/2024 karulal 1716002011WL036503 karulal 00089 CBIN0280771 1326 1326 Processed 13/04/2024 273599677 karulal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5304 5304
12 MALHARGARH MP-16-002-044-001/230
(LASUDIYARATHORE) 		1716002000NRG24130220240438118 13/02/2024 MUKUNDLAL BHANWARLAL 1716002WL036542 MUKUNDLAL BHANWARLAL 00089 CBIN0280774 1326 1326 Processed 12/04/2024 273599677 MUKUNDLALBHANWARLAL CENTRAL BANK OF INDIA(607115)
13 MALHARGARH MP-16-002-044-001/64
(LASUDIYARATHORE) 		1716002000NRG24130220240438119 13/02/2024 SAMRATHLAL PRABHULAL PAWAR 1716002WL036542 SAMRATHLAL PRABHULAL PAWAR 00089 CBIN0280774 1224 1224 Processed 12/04/2024 273599677 SAMRATHLALPRABHULALPAWAR CENTRAL BANK OF INDIA(607115)
14 MALHARGARH MP-16-002-044-001/67
(LASUDIYARATHORE) 		1716002000NRG24130220240438120 13/02/2024 RAJENDRA SIGNH GAMER SINGH 1716002WL036542 RAJENDRA SIGNH GAMER SINGH 00089 CBIN0280774 1326 1326 Processed 12/04/2024 273599677 RAJENDRASIGNHGAMERSINGH CENTRAL BANK OF INDIA(607115)
15 MALHARGARH MP-16-002-044-001/75
(LASUDIYARATHORE) 		1716002000NRG24130220240438121 13/02/2024 KUSHAL SINGH BAHADUR SINGH 1716002WL036542 KUSHAL SINGH BAHADUR SINGH 00089 CBIN0280774 1326 1326 Processed 12/04/2024 273599677 KUSHALSINGHBAHADURSINGH CENTRAL BANK OF INDIA(607115)
16 MALHARGARH MP-16-002-053-002/165
(SOKDI) 		1716002053NRG24130220240438011 13/02/2024 Gopal 1716002053WL036530 Gopal 00089 CBIN0280774 1326 1326 Processed 12/04/2024 273599677 Gopal STATE BANK OF INDIA(508548)
SubTotal 6528 6528
17 MALHARGARH MP-16-002-011-002/299
(SINDPAN) 		1716002011NRG24120220240437669 13/02/2024 kiran gehlot 1716002011WL036503 kiran gehlot 00152 HDFC0000470 1326 1326 Processed 12/04/2024 273599677 kirangehlot HDFC BANK LTD(607152)
SubTotal 1326 1326
18 MALHARGARH MP-16-002-011-002/139
(SINDPAN) 		1716002011NRG24120220240437653 13/02/2024 sumitra bai 1716002011WL036503 sumitra bai 00176 IDIB000M583 1326 1326 Processed 12/04/2024 273599677 sumitrabai BANK OF INDIA(508505)
19 MALHARGARH MP-16-002-011-002/209
(SINDPAN) 		1716002011NRG24120220240437664 13/02/2024 KANCHANBAI 1716002011WL036503 KANCHANBAI 00176 IDIB000M583 1326 1326 Processed 12/04/2024 273599677 KANCHANBAI INDIAN BANK(607105)
20 MALHARGARH MP-16-002-011-002/385
(SINDPAN) 		1716002011NRG24120220240437676 13/02/2024 parasnath devda 1716002011WL036503 parasnath devda 00176 IDIB000M583 1326 1326 Processed 12/04/2024 273599677 parasnathdevda CENTRAL BANK OF INDIA(607115)
21 MALHARGARH MP-16-002-012-001/116
(HARSOL) 		1716002000NRG24130220240438104 13/02/2024 Mohan bai 1716002WL036540 Mohan bai 00176 IDIB000M583 1224 1224 Processed 12/04/2024 273599677 Mohanbai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
22 MALHARGARH MP-16-002-047-002/106
(CHANGERI) 		1716002047NRG24120220240437841 13/02/2024 jyoti bai 1716002047WL036518 jyoti bai 00176 IDIB000M583 1326 1326 Processed 12/04/2024 273599677 jyotibai INDIAN BANK(607105)
23 MALHARGARH MP-16-002-047-002/106
(CHANGERI) 		1716002047NRG24120220240437840 13/02/2024 Satyanarayan 1716002047WL036518 Satyanarayan 00176 IDIB000M583 1326 1326 Processed 12/04/2024 273599677 Satyanarayan INDIAN BANK(607105)
SubTotal 7854 7854
24 MALHARGARH MP-16-002-011-002/358
(SINDPAN) 		1716002011NRG24120220240437673 13/02/2024 prakash nath chawda 1716002011WL036503 prakash nath chawda 00177 IOBA0002957 1326 1326 Processed 12/04/2024 273599677 prakashnathchawda INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
25 MALHARGARH MP-16-002-011-002/375
(SINDPAN) 		1716002011NRG24120220240437675 13/02/2024 dilip sinam 1716002011WL036503 dilip sinam 00354 PUNB0033600 1326 1326 Processed 12/04/2024 273599677 dilipsinam STATE BANK OF INDIA(508548)
SubTotal 1326 1326
26 MALHARGARH MP-16-002-011-002/193
(SINDPAN) 		1716002011NRG24120220240437658 13/02/2024 ASHOK SINGH 1716002011WL036503 ASHOK SINGH 00354 PUNB0130900 1326 1326 Processed 12/04/2024 273599677 ASHOKSINGH CENTRAL BANK OF INDIA(607115)
27 MALHARGARH MP-16-002-011-002/387
(SINDPAN) 		1716002011NRG24120220240437679 13/02/2024 bharat kumar 1716002011WL036503 bharat kumar 00354 PUNB0130900 1326 1326 Processed 12/04/2024 273599677 bharatkumar AU SMALL FINANCE BANK LTD(608088)
SubTotal 2652 2652
28 MALHARGARH MP-16-002-011-002/200
(SINDPAN) 		1716002011NRG24120220240437660 13/02/2024 mangibai gajrajsingh 1716002011WL036503 mangibai gajrajsingh 00415 SBIN0000422 1326 1326 Processed 12/04/2024 273599677 mangibaigajrajsingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1326 1326
29 MALHARGARH MP-16-002-011-002/126
(SINDPAN) 		1716002011NRG24120220240437650 13/02/2024 bhagu bai 1716002011WL036503 bhagu bai 00415 SBIN0007291 1326 1326 Processed 12/04/2024 273599677 bhagubai STATE BANK OF INDIA(508548)
30 MALHARGARH MP-16-002-011-002/166
(SINDPAN) 		1716002011NRG24120220240437656 13/02/2024 surajnath balunath 1716002011WL036503 surajnath balunath 00415 SBIN0007291 1326 1326 Processed 12/04/2024 273599677 surajnathbalunath JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
31 MALHARGARH MP-16-002-011-002/200
(SINDPAN) 		1716002011NRG24120220240437661 13/02/2024 gajraj singh 1716002011WL036503 gajraj singh 00415 SBIN0007291 1326 1326 Processed 12/04/2024 273599677 gajrajsingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 3978 3978
32 MALHARGARH MP-16-002-032-001/698
(BILLOD) 		1716002000NRG24130220240438117 13/02/2024 suraj 1716002WL036541 suraj 00415 SBIN0030060 1326 1326 Processed 12/04/2024 273599677 suraj IDFC BANK LIMITED(608117)
33 MALHARGARH MP-16-002-047-001/103-B
(CHANGERI) 		1716002047NRG24120220240437830 13/02/2024 BEENA VYAS 1716002047WL036514 BEENA VYAS 00415 SBIN0030060 1326 1326 Processed 12/04/2024 273599677 BEENAVYAS STATE BANK OF INDIA(508548)
34 MALHARGARH MP-16-002-047-001/268
(CHANGERI) 		1716002047NRG24120220240437831 13/02/2024 ARJUN CHAGANLAL BHATI 1716002047WL036514 ARJUN CHAGANLAL BHATI 00415 SBIN0030060 1326 1326 Processed 12/04/2024 273599677 ARJUNCHAGANLALBHATI INDIAN BANK(607105)
35 MALHARGARH MP-16-002-047-002/139
(CHANGERI) 		1716002047NRG24120220240437834 13/02/2024 KAILASH MANGILAL 1716002047WL036514 KAILASH MANGILAL 00415 SBIN0030060 1326 1326 Processed 12/04/2024 273599677 KAILASHMANGILAL NARMADA JHABUA GRAMIN BANK(508515)
36 MALHARGARH MP-16-002-047-002/37
(CHANGERI) 		1716002047NRG24120220240437839 13/02/2024 MANGILAL RATANLAL 1716002047WL036517 MANGILAL RATANLAL 00415 SBIN0030060 1326 1326 Processed 12/04/2024 273599677 MANGILALRATANLAL STATE BANK OF INDIA(508548)
37 MALHARGARH MP-16-002-047-002/47
(CHANGERI) 		1716002047NRG24120220240437837 13/02/2024 KALABAI 1716002047WL036516 KALABAI 00415 SBIN0030060 1326 1326 Processed 12/04/2024 273599677 KALABAI CENTRAL BANK OF INDIA(607115)
38 MALHARGARH MP-16-002-047-002/47
(CHANGERI) 		1716002047NRG24120220240437838 13/02/2024 PINKI PORWAL 1716002047WL036516 PINKI PORWAL 00415 SBIN0030060 1326 1326 Processed 12/04/2024 273599677 PINKIPORWAL FINO PAYMENTS BANK LTD(608001)
39 MALHARGARH MP-16-002-047-002/51
(CHANGERI) 		1716002047NRG24120220240437842 13/02/2024 FATEHSINGH MATHURALAL 1716002047WL036519 FATEHSINGH MATHURALAL 00415 SBIN0030060 1326 1326 Processed 12/04/2024 273599677 FATEHSINGHMATHURALAL NARMADA JHABUA GRAMIN BANK(508515)
40 MALHARGARH MP-16-002-047-002/69
(CHANGERI) 		1716002047NRG24120220240437835 13/02/2024 DINESH 1716002047WL036514 DINESH 00415 SBIN0030060 1326 1326 Processed 12/04/2024 273599677 DINESH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 11934 11934
41 MALHARGARH MP-16-002-011-002/291
(SINDPAN) 		1716002011NRG24120220240437668 13/02/2024 Arjun Singh 1716002011WL036503 Arjun Singh 00415 SBIN0030099 1326 1326 Processed 12/04/2024 273599677 ArjunSingh STATE BANK OF INDIA(508548)
42 MALHARGARH MP-16-002-011-002/331
(SINDPAN) 		1716002011NRG24120220240437672 13/02/2024 DASHRATH SINGH 1716002011WL036503 DASHRATH SINGH 00415 SBIN0030099 1326 1326 Processed 12/04/2024 273599677 DASHRATHSINGH BANK OF INDIA(508505)
43 MALHARGARH MP-16-002-011-002/370
(SINDPAN) 		1716002011NRG24120220240437674 13/02/2024 dilipsingh parihar 1716002011WL036503 dilipsingh parihar 00415 SBIN0030099 1326 1326 Processed 12/04/2024 273599677 dilipsinghparihar STATE BANK OF INDIA(508548)
SubTotal 3978 3978
44 MALHARGARH MP-16-002-017-003/221
(KHUNTI) 		1716002017NRG24130220240437881 13/02/2024 ishwarlal kishanlal dhakad 1716002017WL036526 ishwarlal kishanlal dhakad 00415 SBIN0030160 442 442 Processed 12/04/2024 273599677 ishwarlalkishanlaldhakad STATE BANK OF INDIA(508548)
45 MALHARGARH MP-16-002-017-003/221
(KHUNTI) 		1716002017NRG24130220240437882 13/02/2024 RADHA BAI 1716002017WL036526 RADHA BAI 00415 SBIN0030160 442 442 Processed 12/04/2024 273599677 RADHABAI STATE BANK OF INDIA(508548)
46 MALHARGARH MP-16-002-032-001/109
(BILLOD) 		1716002000NRG24130220240438105 13/02/2024 MUKESH GNSHYAM 1716002WL036541 MUKESH GNSHYAM 00415 SBIN0030160 1326 1326 Processed 12/04/2024 273599677 MUKESHGNSHYAM STATE BANK OF INDIA(508548)
47 MALHARGARH MP-16-002-032-001/201
(BILLOD) 		1716002000NRG24130220240438106 13/02/2024 JAGDISH 1716002WL036541 JAGDISH 00415 SBIN0030160 1326 1326 Processed 12/04/2024 273599677 JAGDISH STATE BANK OF INDIA(508548)
48 MALHARGARH MP-16-002-032-001/247
(BILLOD) 		1716002000NRG24130220240438107 13/02/2024 KARULAL BHERULAL 1716002WL036541 KARULAL BHERULAL 00415 SBIN0030160 1326 1326 Processed 12/04/2024 273599677 KARULALBHERULAL STATE BANK OF INDIA(508548)
49 MALHARGARH MP-16-002-032-001/255
(BILLOD) 		1716002000NRG24130220240438108 13/02/2024 DILIP KUMAR 1716002WL036541 DILIP KUMAR 00415 SBIN0030160 442 442 Processed 12/04/2024 273599677 DILIPKUMAR STATE BANK OF INDIA(508548)
50 MALHARGARH MP-16-002-032-001/402
(BILLOD) 		1716002000NRG24130220240438109 13/02/2024 HEMRAJ PARMAR 1716002WL036541 HEMRAJ PARMAR 00415 SBIN0030160 1326 1326 Processed 12/04/2024 273599677 HEMRAJPARMAR INDIAN BANK(607105)
51 MALHARGARH MP-16-002-032-001/428
(BILLOD) 		1716002000NRG24130220240438110 13/02/2024 mohanlal 1716002WL036541 mohanlal 00415 SBIN0030160 1326 1326 Processed 12/04/2024 273599677 mohanlal STATE BANK OF INDIA(508548)
52 MALHARGARH MP-16-002-032-001/476
(BILLOD) 		1716002000NRG24130220240438111 13/02/2024 MUKESH PATIDAR 1716002WL036541 MUKESH PATIDAR 00415 SBIN0030160 442 442 Processed 12/04/2024 273599677 MUKESHPATIDAR SMRITI NAGRIK SAHAKARI BANK (607248)
53 MALHARGARH MP-16-002-032-001/486
(BILLOD) 		1716002000NRG24130220240438112 13/02/2024 deepika jain 1716002WL036541 deepika jain 00415 SBIN0030160 442 442 Processed 12/04/2024 273599677 deepikajain STATE BANK OF INDIA(508548)
54 MALHARGARH MP-16-002-032-001/551
(BILLOD) 		1716002000NRG24130220240438113 13/02/2024 SHANTILAL PARMAR 1716002WL036541 SHANTILAL PARMAR 00415 SBIN0030160 1326 1326 Processed 12/04/2024 273599677 SHANTILALPARMAR STATE BANK OF INDIA(508548)
55 MALHARGARH MP-16-002-032-001/573
(BILLOD) 		1716002000NRG24130220240438114 13/02/2024 SUBHASH PATIDAR 1716002WL036541 SUBHASH PATIDAR 00415 SBIN0030160 442 442 Processed 12/04/2024 273599677 SUBHASHPATIDAR STATE BANK OF INDIA(508548)
56 MALHARGARH MP-16-002-032-001/574
(BILLOD) 		1716002000NRG24130220240438115 13/02/2024 SURESH PATIDAR 1716002WL036541 SURESH PATIDAR 00415 SBIN0030160 442 442 Processed 12/04/2024 273599677 SURESHPATIDAR STATE BANK OF INDIA(508548)
57 MALHARGARH MP-16-002-032-001/576
(BILLOD) 		1716002000NRG24130220240438116 13/02/2024 SHAYAMLAL 1716002WL036541 SHAYAMLAL 00415 SBIN0030160 442 442 Processed 12/04/2024 273599677 SHAYAMLAL STATE BANK OF INDIA(508548)
SubTotal 11492 11492
58 MALHARGARH MP-16-002-053-002/226
(SOKDI) 		1716002053NRG24130220240438013 13/02/2024 SHIVRAJ GURJAR 1716002053WL036530 SHIVRAJ GURJAR 00415 SBIN0030182 1326 1326 Processed 12/04/2024 273599677 SHIVRAJGURJAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
59 MALHARGARH MP-16-002-011-002/303
(SINDPAN) 		1716002011NRG24120220240437670 13/02/2024 VIJAYNATH 1716002011WL036503 VIJAYNATH 00415 SBIN0030260 1326 1326 Processed 12/04/2024 273599677 VIJAYNATH HDFC BANK LTD(607152)
60 MALHARGARH MP-16-002-011-002/386
(SINDPAN) 		1716002011NRG24120220240437678 13/02/2024 deepak nath 1716002011WL036503 deepak nath 00415 SBIN0030260 1326 1326 Processed 12/04/2024 273599677 deepaknath FINO PAYMENTS BANK LTD(608001)
61 MALHARGARH MP-16-002-011-002/386
(SINDPAN) 		1716002011NRG24120220240437677 13/02/2024 deepak nath 1716002011WL036503 deepak nath 00415 SBIN0030260 1326 1326 Processed 12/04/2024 273599677 deepaknath STATE BANK OF INDIA(508548)
SubTotal 3978 3978
62 MALHARGARH MP-16-002-011-002/331
(SINDPAN) 		1716002011NRG24120220240437671 13/02/2024 DASHRATH SINGH 1716002011WL036503 DASHRATH SINGH 00415 SBIN0030428 1326 1326 Processed 12/04/2024 273599677 DASHRATHSINGH STATE BANK OF INDIA(508548)
63 MALHARGARH MP-16-002-011-002/392
(SINDPAN) 		1716002011NRG24120220240437680 13/02/2024 gopal vyas 1716002011WL036503 gopal vyas 00415 SBIN0030428 1326 1326 Processed 12/04/2024 273599677 gopalvyas STATE BANK OF INDIA(508548)
SubTotal 2652 2652
64 MALHARGARH MP-16-002-011-002/205
(SINDPAN) 		1716002011NRG24120220240437662 13/02/2024 dashrathlal bherulal 1716002011WL036503 dashrathlal bherulal 00462 UCBA0000377 1326 1326 Processed 12/04/2024 273599677 dashrathlalbherulal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1326 1326
65 MALHARGARH MP-16-002-011-002/135
(SINDPAN) 		1716002011NRG24120220240437651 13/02/2024 BADRINATH CHAWDA 1716002011WL036503 BADRINATH CHAWDA 00468 UBIN0912085 1326 1326 Processed 12/04/2024 273599677 BADRINATHCHAWDA JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1326 1326
66 MALHARGARH MP-16-002-011-002/83
(SINDPAN) 		1716002011NRG24120220240437682 13/02/2024 JAGDISHNATH 1716002011WL036503 JAGDISHNATH 00697 BKID0MG1401 1326 1326 Processed 12/04/2024 273599677 JAGDISHNATH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
67 MALHARGARH MP-16-002-047-002/108
(CHANGERI) 		1716002047NRG24120220240437832 13/02/2024 Dharmendra karusingh 1716002047WL036514 Dharmendra karusingh 00697 BKID0MG1401 1326 1326 Processed 12/04/2024 273599677 Dharmendrakarusingh NARMADA JHABUA GRAMIN BANK(508515)
68 MALHARGARH MP-16-002-047-002/2298
(CHANGERI) 		1716002047NRG24120220240437836 13/02/2024 RADHESHYAM BAAVRI 1716002047WL036515 RADHESHYAM BAAVRI 00697 BKID0MG1401 442 442 Processed 12/04/2024 273599677 RADHESHYAMBAAVRI STATE BANK OF INDIA(508548)
SubTotal 3094 3094
69 MALHARGARH MP-16-002-053-002/171
(SOKDI) 		1716002053NRG24130220240438012 13/02/2024 Dinesh gurjar 1716002053WL036530 Dinesh gurjar 00697 BKID0MG1405 1326 1326 Processed 12/04/2024 273599677 Dineshgurjar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1326 1326
70 MALHARGARH MP-16-002-011-002/209
(SINDPAN) 		1716002011NRG24120220240437663 13/02/2024 RAMESH NATH 1716002011WL036503 RAMESH NATH 00697 BKID0MG1414 1326 1326 Processed 12/04/2024 273599677 RAMESHNATH UNION BANK OF INDIA(508500)
71 MALHARGARH MP-16-002-047-001/102-B
(CHANGERI) 		1716002047NRG24120220240437828 13/02/2024 VINITA VYAS 1716002047WL036514 VINITA VYAS 00697 BKID0MG1414 1326 1326 Processed 12/04/2024 273599677 VINITAVYAS NARMADA JHABUA GRAMIN BANK(508515)
72 MALHARGARH MP-16-002-047-002/108
(CHANGERI) 		1716002047NRG24120220240437833 13/02/2024 karishna kunwar 1716002047WL036514 karishna kunwar 00697 BKID0MG1414 1326 1326 Processed 12/04/2024 273599677 karishnakunwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
73 MALHARGARH MP-16-002-011-002/290
(SINDPAN) 		1716002011NRG24120220240437667 13/02/2024 Shyamlal mangilal 1716002011WL036503 Shyamlal mangilal 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 273599677 Shyamlalmangilal NARMADA JHABUA GRAMIN BANK(508515)
74 MALHARGARH MP-16-002-011-002/52
(SINDPAN) 		1716002011NRG24120220240437681 13/02/2024 pannalal 1716002011WL036503 pannalal 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 273599677 pannalal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 2652 2652
Total 89964 89964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_130224APB_FTO_461726 Bank of India BKID0009129 MANDASAUR 5304
2 MALHARGARH MP1716002_130224APB_FTO_461726 Bank of India BKID0009132 PIPLIYA MANDI 1326
3 MALHARGARH MP1716002_130224APB_FTO_461726 Canara Bank CNRB0004779 Mandsaur 1326
4 MALHARGARH MP1716002_130224APB_FTO_461726 Canara Bank CNRB0005561 Malhargarh 1326
5 MALHARGARH MP1716002_130224APB_FTO_461726 Central Bank Of India CBIN0280771 MANDSAUR 5304
6 MALHARGARH MP1716002_130224APB_FTO_461726 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 6528
7 MALHARGARH MP1716002_130224APB_FTO_461726 HDFC bank HDFC0000470 MANDSAUR-MADHYA PRADESH 1326
8 MALHARGARH MP1716002_130224APB_FTO_461726 Indian Bank IDIB000M583 Mallahargarh 7854
9 MALHARGARH MP1716002_130224APB_FTO_461726 Indian Overseas Bank IOBA0002957 MANDSOUR 1326
10 MALHARGARH MP1716002_130224APB_FTO_461726 Punjab National Bank PUNB0033600 MANDASAUR MAIN 1326
11 MALHARGARH MP1716002_130224APB_FTO_461726 Punjab National Bank PUNB0130900 BUDHA 2652
12 MALHARGARH MP1716002_130224APB_FTO_461726 State Bank of India SBIN0000422 MANDSAUR 1326
13 MALHARGARH MP1716002_130224APB_FTO_461726 State Bank of India SBIN0007291 BOTALGANJ 3978
14 MALHARGARH MP1716002_130224APB_FTO_461726 State Bank of India SBIN0030060 MALHARGARH 11934
15 MALHARGARH MP1716002_130224APB_FTO_461726 State Bank of India SBIN0030099 MUKHERJEE CHOWK, MANDSAUR 3978
16 MALHARGARH MP1716002_130224APB_FTO_461726 State Bank of India SBIN0030160 NAHARGARH 11492
17 MALHARGARH MP1716002_130224APB_FTO_461726 State Bank of India SBIN0030182 PIPLYAMANDI 1326
18 MALHARGARH MP1716002_130224APB_FTO_461726 State Bank of India SBIN0030260 NAI ABADI MANDSAUR 3978
19 MALHARGARH MP1716002_130224APB_FTO_461726 State Bank of India SBIN0030428 MANDI PRANGAN, MANDSAUR 2652
20 MALHARGARH MP1716002_130224APB_FTO_461726 UCO Bank UCBA0000377 MANDSAUR 1326
21 MALHARGARH MP1716002_130224APB_FTO_461726 Union Bank of India UBIN0912085 Mandsaur 1326
22 MALHARGARH MP1716002_130224APB_FTO_461726 Madhya Pradesh Gramin Bank BKID0MG1401 Mandsaur 3094
23 MALHARGARH MP1716002_130224APB_FTO_461726 Madhya Pradesh Gramin Bank BKID0MG1405 Piplia 1326
24 MALHARGARH MP1716002_130224APB_FTO_461726 Madhya Pradesh Gramin Bank BKID0MG1414 Malhar 3978
25 MALHARGARH MP1716002_130224APB_FTO_461726 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDSAUR 2652

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