Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:23:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_170723APB_FTO_172445
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-16-002-040-001/804
(MUNDADI) 		1716002040NRG24160720230154741 17/07/2023 DINESH VYAS 1716002040WL011298 DINESH VYAS 00045 BARB0DBMSUR 1326 1326 Processed 21/07/2023 092001850 DINESHVYAS INDIA POST PAYMENTS BANK LIMITED(508528)
2 MALHARGARH MP-16-002-040-001/804
(MUNDADI) 		1716002040NRG24160720230154742 17/07/2023 JIYA VYAS 1716002040WL011298 JIYA VYAS 00045 BARB0DBMSUR 1326 1326 Processed 21/07/2023 092001850 JIYAVYAS STATE BANK OF INDIA(508548)
3 MALHARGARH MP-16-002-040-001/864
(MUNDADI) 		1716002040NRG24160720230154756 17/07/2023 Aasha Bhil 1716002040WL011298 Aasha Bhil 00045 BARB0DBMSUR 1326 1326 Processed 21/07/2023 092001850 AashaBhil BANK OF BARODA(606985)
SubTotal 3978 3978
4 MALHARGARH MP-16-002-008-002/279
(JHARDA) 		1716002008NRG24160720230154812 17/07/2023 kanchan 1716002008WL011301 kanchan 00045 BARB0NEEMUC 1326 1326 Processed 21/07/2023 092001850 kanchan CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
5 MALHARGARH MP-16-002-005-002/69
(NINORA) 		1716002005NRG24160720230154965 17/07/2023 PRASHANT REGAR 1716002005WL011311 PRASHANT REGAR 00048 BKID0009129 1326 1326 Processed 21/07/2023 092001850 PRASHANTREGAR SMRITI NAGRIK SAHAKARI BANK (607248)
6 MALHARGARH MP-16-002-040-001/840
(MUNDADI) 		1716002040NRG24160720230154747 17/07/2023 Dilip Singh 1716002040WL011298 Dilip Singh 00048 BKID0009129 1326 1326 Processed 21/07/2023 092001850 DilipSingh BANK OF INDIA(508505)
7 MALHARGARH MP-16-002-040-002/258
(MUNDADI) 		1716002040NRG24160720230154760 17/07/2023 rajendra singh 1716002040WL011298 rajendra singh 00048 BKID0009129 1326 1326 Processed 21/07/2023 092001850 rajendrasingh CENTRAL BANK OF INDIA(607115)
8 MALHARGARH MP-16-002-040-002/258
(MUNDADI) 		1716002040NRG24160720230154759 17/07/2023 rajendra singh 1716002040WL011298 rajendra singh 00048 BKID0009129 1326 1326 Processed 21/07/2023 092001850 rajendrasingh STATE BANK OF INDIA(508548)
9 MALHARGARH MP-16-002-040-002/858
(MUNDADI) 		1716002040NRG24160720230154762 17/07/2023 Munna Bai 1716002040WL011298 Munna Bai 00048 BKID0009129 1326 1326 Processed 21/07/2023 092001850 MunnaBai HDFC BANK LTD(607152)
10 MALHARGARH MP-16-002-040-002/858
(MUNDADI) 		1716002040NRG24160720230154761 17/07/2023 Uday Singh 1716002040WL011298 Uday Singh 00048 BKID0009129 1326 1326 Processed 21/07/2023 092001850 UdaySingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
11 MALHARGARH MP-16-002-040-002/869
(MUNDADI) 		1716002040NRG24160720230154766 17/07/2023 China Chouhan 1716002040WL011298 China Chouhan 00048 BKID0009129 1326 1326 Processed 21/07/2023 092001850 ChinaChouhan BANK OF INDIA(508505)
SubTotal 9282 9282
12 MALHARGARH MP-16-002-005-002/195
(NINORA) 		1716002005NRG24160720230154955 17/07/2023 DILIP 1716002005WL011311 DILIP 00048 BKID0009132 1326 1326 Processed 21/07/2023 092001850 DILIP CENTRAL BANK OF INDIA(607115)
13 MALHARGARH MP-16-002-049-001/258
(GUDBHELI) 		1716002000NRG24170720230155379 17/07/2023 gopal bapulal dhangar 1716002WL011335 gopal bapulal dhangar 00048 BKID0009132 1326 1326 Processed 21/07/2023 092001850 gopalbapulaldhangar KOTAK MAHINDRA BANK LTD(607420)
SubTotal 2652 2652
14 MALHARGARH MP-16-002-040-001/839
(MUNDADI) 		1716002040NRG24160720230154746 17/07/2023 Vilam Bai 1716002040WL011298 Vilam Bai 00089 CBIN0280771 1326 1326 Processed 21/07/2023 092001850 VilamBai CENTRAL BANK OF INDIA(607115)
15 MALHARGARH MP-16-002-040-001/839
(MUNDADI) 		1716002040NRG24160720230154745 17/07/2023 Vinod Singh Parihar 1716002040WL011298 Vinod Singh Parihar 00089 CBIN0280771 1326 1326 Processed 21/07/2023 092001850 VinodSinghParihar STATE BANK OF INDIA(508548)
16 MALHARGARH MP-16-002-040-001/840
(MUNDADI) 		1716002040NRG24160720230154748 17/07/2023 Nirmala Bai 1716002040WL011298 Nirmala Bai 00089 CBIN0280771 1326 1326 Processed 21/07/2023 092001850 NirmalaBai CENTRAL BANK OF INDIA(607115)
17 MALHARGARH MP-16-002-040-001/842
(MUNDADI) 		1716002040NRG24160720230154751 17/07/2023 ISHWAR SINGH 1716002040WL011298 ISHWAR SINGH 00089 CBIN0280771 1326 1326 Processed 21/07/2023 092001850 ISHWARSINGH STATE BANK OF INDIA(508548)
18 MALHARGARH MP-16-002-040-001/843
(MUNDADI) 		1716002040NRG24160720230154754 17/07/2023 SADHANA PARIHAR 1716002040WL011298 SADHANA PARIHAR 00089 CBIN0280771 1326 1326 Processed 21/07/2023 092001850 SADHANAPARIHAR CENTRAL BANK OF INDIA(607115)
19 MALHARGARH MP-16-002-040-002/865
(MUNDADI) 		1716002040NRG24160720230154764 17/07/2023 Lila Bai 1716002040WL011298 Lila Bai 00089 CBIN0280771 1326 1326 Processed 21/07/2023 092001850 LilaBai HDFC BANK LTD(607152)
20 MALHARGARH MP-16-002-040-002/865
(MUNDADI) 		1716002040NRG24160720230154763 17/07/2023 Mangu Singh 1716002040WL011298 Mangu Singh 00089 CBIN0280771 1326 1326 Processed 21/07/2023 092001850 ManguSingh STATE BANK OF INDIA(508548)
SubTotal 9282 9282
21 MALHARGARH MP-16-002-005-002/106
(NINORA) 		1716002005NRG24160720230154946 17/07/2023 MANJU BAI 1716002005WL011311 MANJU BAI 00089 CBIN0280774 1326 1326 Processed 21/07/2023 092001850 MANJUBAI CENTRAL BANK OF INDIA(607115)
22 MALHARGARH MP-16-002-005-002/114
(NINORA) 		1716002005NRG24160720230154948 17/07/2023 MAMTA 1716002005WL011311 MAMTA 00089 CBIN0280774 1326 1326 Processed 21/07/2023 092001850 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
23 MALHARGARH MP-16-002-005-002/114
(NINORA) 		1716002005NRG24160720230154947 17/07/2023 MAMTA 1716002005WL011311 MAMTA 00089 CBIN0280774 1326 1326 Processed 21/07/2023 092001850 MAMTA CENTRAL BANK OF INDIA(607115)
24 MALHARGARH MP-16-002-005-002/115
(NINORA) 		1716002005NRG24160720230154949 17/07/2023 dharmendra singh 1716002005WL011311 dharmendra singh 00089 CBIN0280774 1326 1326 Processed 21/07/2023 092001850 dharmendrasingh CENTRAL BANK OF INDIA(607115)
25 MALHARGARH MP-16-002-005-002/150
(NINORA) 		1716002005NRG24160720230154950 17/07/2023 JAGDISH 1716002005WL011311 JAGDISH 00089 CBIN0280774 1326 1326 Processed 21/07/2023 092001850 JAGDISH KOTAK MAHINDRA BANK LTD(607420)
26 MALHARGARH MP-16-002-005-002/162
(NINORA) 		1716002005NRG24160720230154974 17/07/2023 RAJENDRA DAS 1716002005WL011312 RAJENDRA DAS 00089 CBIN0280774 1326 1326 Processed 21/07/2023 092001850 RAJENDRADAS JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
27 MALHARGARH MP-16-002-005-002/168
(NINORA) 		1716002005NRG24160720230154976 17/07/2023 ANIL 1716002005WL011312 ANIL 00089 CBIN0280774 1326 1326 Processed 21/07/2023 092001850 ANIL HDFC BANK LTD(607152)
28 MALHARGARH MP-16-002-005-002/168
(NINORA) 		1716002005NRG24160720230154975 17/07/2023 RAMPRATAP 1716002005WL011312 RAMPRATAP 00089 CBIN0280774 1326 1326 Processed 21/07/2023 092001850 RAMPRATAP CENTRAL BANK OF INDIA(607115)
29 MALHARGARH MP-16-002-005-002/19
(NINORA) 		1716002005NRG24160720230154953 17/07/2023 DEVILAL 1716002005WL011311 DEVILAL 00089 CBIN0280774 1326 1326 Processed 21/07/2023 092001850 DEVILAL STATE BANK OF INDIA(508548)
30 MALHARGARH MP-16-002-005-002/195
(NINORA) 		1716002005NRG24160720230154954 17/07/2023 CHENRAM 1716002005WL011311 CHENRAM 00089 CBIN0280774 1326 1326 Processed 21/07/2023 092001850 CHENRAM CENTRAL BANK OF INDIA(607115)
31 MALHARGARH MP-16-002-005-002/197
(NINORA) 		1716002005NRG24160720230154956 17/07/2023 SATYANARAYAN 1716002005WL011311 SATYANARAYAN 00089 CBIN0280774 1326 1326 Processed 21/07/2023 092001850 SATYANARAYAN BANK OF INDIA(508505)
32 MALHARGARH MP-16-002-005-002/213
(NINORA) 		1716002005NRG24160720230154957 17/07/2023 bhuwani shankar 1716002005WL011311 bhuwani shankar 00089 CBIN0280774 1326 1326 Processed 21/07/2023 092001850 bhuwanishankar CENTRAL BANK OF INDIA(607115)
33 MALHARGARH MP-16-002-005-002/216
(NINORA) 		1716002005NRG24160720230154959 17/07/2023 RAMCHANDRA 1716002005WL011311 RAMCHANDRA 00089 CBIN0280774 1326 1326 Processed 21/07/2023 092001850 RAMCHANDRA CENTRAL BANK OF INDIA(607115)
34 MALHARGARH MP-16-002-005-002/223
(NINORA) 		1716002005NRG24160720230154977 17/07/2023 VIJAY BABULAL 1716002005WL011312 VIJAY BABULAL 00089 CBIN0280774 1326 1326 Processed 21/07/2023 092001850 VIJAYBABULAL CENTRAL BANK OF INDIA(607115)
35 MALHARGARH MP-16-002-005-002/238
(NINORA) 		1716002005NRG24160720230154979 17/07/2023 MUKESH 1716002005WL011312 MUKESH 00089 CBIN0280774 1326 1326 Processed 21/07/2023 092001850 MUKESH CENTRAL BANK OF INDIA(607115)
36 MALHARGARH MP-16-002-005-002/274
(NINORA) 		1716002005NRG24160720230154981 17/07/2023 GOPAL RAMNARAYAN 1716002005WL011312 GOPAL RAMNARAYAN 00089 CBIN0280774 1326 1326 Processed 21/07/2023 092001850 GOPALRAMNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
37 MALHARGARH MP-16-002-005-002/275
(NINORA) 		1716002005NRG24160720230154960 17/07/2023 RAMCHANDRA NARAYAN 1716002005WL011311 RAMCHANDRA NARAYAN 00089 CBIN0280774 1326 1326 Processed 21/07/2023 092001850 RAMCHANDRANARAYAN JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
38 MALHARGARH MP-16-002-005-002/426
(NINORA) 		1716002005NRG24160720230154961 17/07/2023 kuldeep 1716002005WL011311 kuldeep 00089 CBIN0280774 1326 1326 Processed 21/07/2023 092001850 kuldeep CENTRAL BANK OF INDIA(607115)
39 MALHARGARH MP-16-002-005-002/85
(NINORA) 		1716002005NRG24160720230154967 17/07/2023 SUNIL 1716002005WL011311 SUNIL 00089 CBIN0280774 1326 1326 Processed 21/07/2023 092001850 SUNIL CENTRAL BANK OF INDIA(607115)
40 MALHARGARH MP-16-002-005-003/125
(NINORA) 		1716002005NRG24160720230154969 17/07/2023 BABLU 1716002005WL011311 BABLU 00089 CBIN0280774 1326 1326 Processed 21/07/2023 092001850 BABLU CENTRAL BANK OF INDIA(607115)
41 MALHARGARH MP-16-002-005-003/39
(NINORA) 		1716002000NRG24170720230155391 17/07/2023 RAMSINGH 1716002WL011338 RAMSINGH 00089 CBIN0280774 1326 1326 Processed 21/07/2023 092001850 RAMSINGH CENTRAL BANK OF INDIA(607115)
42 MALHARGARH MP-16-002-005-003/93
(NINORA) 		1716002005NRG24160720230154970 17/07/2023 RAMNARAYAN OKAR LAL 1716002005WL011311 RAMNARAYAN OKAR LAL 00089 CBIN0280774 1326 1326 Processed 21/07/2023 092001850 RAMNARAYANOKARLAL CENTRAL BANK OF INDIA(607115)
43 MALHARGARH MP-16-002-005-003/96
(NINORA) 		1716002005NRG24160720230154945 17/07/2023 svrupbai 1716002005WL011310 svrupbai 00089 CBIN0280774 1547 1547 Processed 21/07/2023 092001850 svrupbai CENTRAL BANK OF INDIA(607115)
44 MALHARGARH MP-16-002-043-001/205
(BARKHEDAPANTH) 		1716002043NRG24160720230154769 17/07/2023 Suresh 1716002043WL011299 Suresh 00089 CBIN0280774 884 884 Processed 21/07/2023 092001850 Suresh CENTRAL BANK OF INDIA(607115)
45 MALHARGARH MP-16-002-043-001/80
(BARKHEDAPANTH) 		1716002043NRG24160720230154776 17/07/2023 khemraj 1716002043WL011299 khemraj 00089 CBIN0280774 884 884 Processed 21/07/2023 092001850 khemraj CENTRAL BANK OF INDIA(607115)
46 MALHARGARH MP-16-002-043-002/164
(BARKHEDAPANTH) 		1716002043NRG24160720230154780 17/07/2023 Kashish saini 1716002043WL011299 Kashish saini 00089 CBIN0280774 1428 1428 Processed 21/07/2023 092001850 Kashishsaini CENTRAL BANK OF INDIA(607115)
47 MALHARGARH MP-16-002-043-002/36
(BARKHEDAPANTH) 		1716002043NRG24160720230154781 17/07/2023 madhu 1716002043WL011299 madhu 00089 CBIN0280774 884 884 Processed 21/07/2023 092001850 madhu INDIA POST PAYMENTS BANK LIMITED(508528)
48 MALHARGARH MP-16-002-043-002/48
(BARKHEDAPANTH) 		1716002043NRG24160720230154782 17/07/2023 endra 1716002043WL011299 endra 00089 CBIN0280774 884 884 Processed 21/07/2023 092001850 endra CENTRAL BANK OF INDIA(607115)
49 MALHARGARH MP-16-002-049-001/150
(GUDBHELI) 		1716002000NRG24170720230155378 17/07/2023 MR. VIJAY SINGH BHAWANI SINGH 1716002WL011335 MR. VIJAY SINGH BHAWANI SINGH 00089 CBIN0280774 1326 1326 Processed 21/07/2023 092001850 MR.VIJAYSINGHBHAWANISINGH CENTRAL BANK OF INDIA(607115)
50 MALHARGARH MP-16-002-049-001/367
(GUDBHELI) 		1716002000NRG24170720230155380 17/07/2023 devilal 1716002WL011335 devilal 00089 CBIN0280774 1326 1326 Processed 21/07/2023 092001850 devilal CENTRAL BANK OF INDIA(607115)
SubTotal 38335 38335
51 MALHARGARH MP-16-002-040-001/841
(MUNDADI) 		1716002040NRG24160720230154750 17/07/2023 SAMPAT BAI 1716002040WL011298 SAMPAT BAI 00089 CBIN0285104 1326 1326 Processed 21/07/2023 092001850 SAMPATBAI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
52 MALHARGARH MP-16-002-005-003/77
(NINORA) 		1716002005NRG24160720230154944 17/07/2023 RAKESH KUMAR 1716002005WL011310 RAKESH KUMAR 00165 IBKL0001403 1547 1547 Processed 21/07/2023 092001850 RAKESHKUMAR IDBI BANK(607095)
SubTotal 1547 1547
53 MALHARGARH MP-16-002-043-001/681
(BARKHEDAPANTH) 		1716002043NRG24160720230154774 17/07/2023 abhishek 1716002043WL011299 abhishek 00168 ICIC0003813 884 884 Processed 21/07/2023 092001850 abhishek CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
54 MALHARGARH MP-16-002-008-002/30
(JHARDA) 		1716002008NRG24160720230154814 17/07/2023 kalash bai 1716002008WL011301 kalash bai 00176 IDIB000M212 1326 1326 Processed 21/07/2023 092001850 kalashbai INDIAN BANK(607105)
SubTotal 1326 1326
55 MALHARGARH MP-16-002-015-001/247-B
(HATHIBOLIYA) 		1716002015NRG24170720230155056 17/07/2023 Tulshiram 1716002015WL011317 Tulshiram 00176 IDIB000M583 1326 1326 Processed 21/07/2023 092001850 Tulshiram INDIAN BANK(607105)
SubTotal 1326 1326
56 MALHARGARH MP-16-002-005-002/152
(NINORA) 		1716002005NRG24160720230154952 17/07/2023 DULICHAND RAMCHANDRA 1716002005WL011311 DULICHAND RAMCHANDRA 00354 PUNB0033600 1326 1326 Processed 21/07/2023 092001850 DULICHANDRAMCHANDRA JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1326 1326
57 MALHARGARH MP-16-002-021-001/163
(CHILLODPIPLYA) 		1716002000NRG24170720230155390 17/07/2023 BABURAM 1716002WL011337 BABURAM 00354 PUNB0130900 1326 1326 Processed 21/07/2023 092001850 BABURAM PUNJAB NATIONAL BANK(508568)
58 MALHARGARH MP-16-002-021-001/163
(CHILLODPIPLYA) 		1716002000NRG24170720230155389 17/07/2023 BALU RAM HANSRAJ 1716002WL011337 BALU RAM HANSRAJ 00354 PUNB0130900 1326 1326 Processed 21/07/2023 092001850 BALURAMHANSRAJ PUNJAB NATIONAL BANK(508568)
59 MALHARGARH MP-16-002-031-001/123
(KHADPALLYA) 		1716002083NRG24160720230154843 17/07/2023 KARULAL 1716002083WL011304 KARULAL 00354 PUNB0130900 1547 1547 Processed 21/07/2023 092001850 KARULAL PUNJAB NATIONAL BANK(508568)
SubTotal 4199 4199
60 MALHARGARH MP-16-002-040-001/841
(MUNDADI) 		1716002040NRG24160720230154749 17/07/2023 LAL SINGH PARIHAR 1716002040WL011298 LAL SINGH PARIHAR 00415 SBIN0000422 1326 1326 Processed 21/07/2023 092001850 LALSINGHPARIHAR AXIS BANK(607153)
SubTotal 1326 1326
61 MALHARGARH MP-16-002-040-001/13
(MUNDADI) 		1716002040NRG24160720230154739 17/07/2023 ISHVARLAL 1716002040WL011298 ISHVARLAL 00415 SBIN0007291 1326 1326 Processed 21/07/2023 092001850 ISHVARLAL STATE BANK OF INDIA(508548)
62 MALHARGARH MP-16-002-040-001/13
(MUNDADI) 		1716002040NRG24160720230154740 17/07/2023 Rukman bai 1716002040WL011298 Rukman bai 00415 SBIN0007291 1326 1326 Processed 21/07/2023 092001850 Rukmanbai STATE BANK OF INDIA(508548)
63 MALHARGARH MP-16-002-040-002/257
(MUNDADI) 		1716002040NRG24160720230154758 17/07/2023 mangal singh 1716002040WL011298 mangal singh 00415 SBIN0007291 1326 1326 Processed 21/07/2023 092001850 mangalsingh STATE BANK OF INDIA(508548)
64 MALHARGARH MP-16-002-040-002/257
(MUNDADI) 		1716002040NRG24160720230154757 17/07/2023 mangal singh 1716002040WL011298 mangal singh 00415 SBIN0007291 1326 1326 Processed 21/07/2023 092001850 mangalsingh CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
65 MALHARGARH MP-16-002-008-002/279
(JHARDA) 		1716002008NRG24160720230154811 17/07/2023 ghisalal 1716002008WL011301 ghisalal 00415 SBIN0030060 1326 1326 Processed 21/07/2023 092001850 ghisalal STATE BANK OF INDIA(508548)
66 MALHARGARH MP-16-002-034-001/422
(BARKHEDADEV) 		1716002000NRG24170720230155374 17/07/2023 TAKHAT SINGH SHAKTAWAT 1716002WL011334 TAKHAT SINGH SHAKTAWAT 00415 SBIN0030060 1326 1326 Processed 21/07/2023 092001850 TAKHATSINGHSHAKTAWAT JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
67 MALHARGARH MP-16-002-034-001/600
(BARKHEDADEV) 		1716002000NRG24170720230155375 17/07/2023 satynarayan 1716002WL011334 satynarayan 00415 SBIN0030060 1326 1326 Processed 21/07/2023 092001850 satynarayan INDIA POST PAYMENTS BANK LIMITED(508528)
68 MALHARGARH MP-16-002-034-002/476
(BARKHEDADEV) 		1716002000NRG24170720230155377 17/07/2023 ramnarayan 1716002WL011334 ramnarayan 00415 SBIN0030060 1547 1547 Processed 21/07/2023 092001850 ramnarayan INDIAN BANK(607105)
69 MALHARGARH MP-16-002-068-001/196
(RATAN PIPLIA) 		1716002068NRG24160720230154865 17/07/2023 kelash 1716002068WL011307 kelash 00415 SBIN0030060 1428 1428 Processed 21/07/2023 092001850 kelash STATE BANK OF INDIA(508548)
SubTotal 6953 6953
70 MALHARGARH MP-16-002-040-002/869
(MUNDADI) 		1716002040NRG24160720230154765 17/07/2023 Lal Singh 1716002040WL011298 Lal Singh 00415 SBIN0030099 1326 1326 Processed 21/07/2023 092001850 LalSingh HDFC BANK LTD(607152)
SubTotal 1326 1326
71 MALHARGARH MP-16-002-015-001/182
(HATHIBOLIYA) 		1716002015NRG24170720230155054 17/07/2023 PRAHLAD 1716002015WL011317 PRAHLAD 00415 SBIN0030160 1326 1326 Processed 21/07/2023 092001850 PRAHLAD STATE BANK OF INDIA(508548)
72 MALHARGARH MP-16-002-068-001/159
(RATAN PIPLIA) 		1716002068NRG24160720230154863 17/07/2023 RAI SINGH NATHU NATH 1716002068WL011306 RAI SINGH NATHU NATH 00415 SBIN0030160 1428 1428 Processed 21/07/2023 092001850 RAISINGHNATHUNATH STATE BANK OF INDIA(508548)
73 MALHARGARH MP-16-002-068-001/204
(RATAN PIPLIA) 		1716002068NRG24160720230154866 17/07/2023 Lalsingh 1716002068WL011307 Lalsingh 00415 SBIN0030160 1428 1428 Processed 21/07/2023 092001850 Lalsingh STATE BANK OF INDIA(508548)
74 MALHARGARH MP-16-002-068-001/319
(RATAN PIPLIA) 		1716002068NRG24160720230154864 17/07/2023 KELASH 1716002068WL011306 KELASH 00415 SBIN0030160 1428 1428 Processed 21/07/2023 092001850 KELASH PUNJAB NATIONAL BANK(508568)
SubTotal 5610 5610
75 MALHARGARH MP-16-002-005-002/119
(NINORA) 		1716002005NRG24160720230154971 17/07/2023 SHIVKANYA URF RAMKANYA 1716002005WL011312 SHIVKANYA URF RAMKANYA 00415 SBIN0030182 1326 1326 Processed 21/07/2023 092001850 SHIVKANYAURFRAMKANYA NARMADA JHABUA GRAMIN BANK(508515)
76 MALHARGARH MP-16-002-005-002/147
(NINORA) 		1716002005NRG24160720230154973 17/07/2023 kelash kunwar 1716002005WL011312 kelash kunwar 00415 SBIN0030182 1326 1326 Processed 21/07/2023 092001850 kelashkunwar STATE BANK OF INDIA(508548)
77 MALHARGARH MP-16-002-005-002/150
(NINORA) 		1716002005NRG24160720230154951 17/07/2023 HITESH 1716002005WL011311 HITESH 00415 SBIN0030182 1326 1326 Processed 21/07/2023 092001850 HITESH STATE BANK OF INDIA(508548)
78 MALHARGARH MP-16-002-005-002/238
(NINORA) 		1716002005NRG24160720230154978 17/07/2023 MODHIRAM 1716002005WL011312 MODHIRAM 00415 SBIN0030182 1326 1326 Processed 21/07/2023 092001850 MODHIRAM STATE BANK OF INDIA(508548)
79 MALHARGARH MP-16-002-005-002/271
(NINORA) 		1716002005NRG24160720230154980 17/07/2023 TAJMAL 1716002005WL011312 TAJMAL 00415 SBIN0030182 1326 1326 Processed 21/07/2023 092001850 TAJMAL STATE BANK OF INDIA(508548)
80 MALHARGARH MP-16-002-005-002/276
(NINORA) 		1716002005NRG24160720230154982 17/07/2023 DAYANAND 1716002005WL011312 DAYANAND 00415 SBIN0030182 1326 1326 Processed 21/07/2023 092001850 DAYANAND CENTRAL BANK OF INDIA(607115)
81 MALHARGARH MP-16-002-005-002/323
(NINORA) 		1716002005NRG24160720230154983 17/07/2023 umrav singh 1716002005WL011312 umrav singh 00415 SBIN0030182 1326 1326 Processed 21/07/2023 092001850 umravsingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
82 MALHARGARH MP-16-002-005-002/57
(NINORA) 		1716002005NRG24160720230154963 17/07/2023 SHOHAN BAI 1716002005WL011311 SHOHAN BAI 00415 SBIN0030182 1326 1326 Processed 21/07/2023 092001850 SHOHANBAI STATE BANK OF INDIA(508548)
83 MALHARGARH MP-16-002-005-002/79
(NINORA) 		1716002005NRG24160720230154985 17/07/2023 NANDLAL 1716002005WL011312 NANDLAL 00415 SBIN0030182 1326 1326 Processed 21/07/2023 092001850 NANDLAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
84 MALHARGARH MP-16-002-043-001/191
(BARKHEDAPANTH) 		1716002043NRG24160720230154767 17/07/2023 DHAPU BAI 1716002043WL011299 DHAPU BAI 00415 SBIN0030182 884 884 Processed 21/07/2023 092001850 DHAPUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
85 MALHARGARH MP-16-002-043-001/191
(BARKHEDAPANTH) 		1716002043NRG24160720230154768 17/07/2023 VIKRAM 1716002043WL011299 VIKRAM 00415 SBIN0030182 884 884 Processed 21/07/2023 092001850 VIKRAM NARMADA JHABUA GRAMIN BANK(508515)
86 MALHARGARH MP-16-002-049-001/617
(GUDBHELI) 		1716002000NRG24170720230155382 17/07/2023 RAJMAL KANHEYALAL 1716002WL011335 RAJMAL KANHEYALAL 00415 SBIN0030182 1326 1326 Processed 21/07/2023 092001850 RAJMALKANHEYALAL STATE BANK OF INDIA(508548)
87 MALHARGARH MP-16-002-049-001/637
(GUDBHELI) 		1716002000NRG24170720230155383 17/07/2023 shyamlal 1716002WL011335 shyamlal 00415 SBIN0030182 1326 1326 Processed 21/07/2023 092001850 shyamlal ICICI BANK LTD(508534)
SubTotal 16354 16354
88 MALHARGARH MP-16-002-077-001/5
(AKYABEEKA) 		1716002000NRG24170720230155417 17/07/2023 GOTAMLAL 1716002WL011340 GOTAMLAL 00462 UCBA0002961 1326 1326 Rejected 21/07/2023 092001850 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
89 MALHARGARH MP-16-002-008-002/160
(JHARDA) 		1716002008NRG24160720230154817 17/07/2023 narendr singh 1716002008WL011302 narendr singh 00666 IDFB0041281 1326 1326 Processed 21/07/2023 092001850 narendrsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
90 MALHARGARH MP-16-002-023-001/352
(BARKHEDADANGI) 		1716002023NRG24160720230153815 17/07/2023 Pankesh 1716002023WL011219 Pankesh 00689 AUBL0002321 1326 1326 Processed 21/07/2023 092001850 Pankesh AU SMALL FINANCE BANK LTD(608088)
SubTotal 1326 1326
91 MALHARGARH MP-16-002-040-001/864
(MUNDADI) 		1716002040NRG24160720230154755 17/07/2023 SAMRATH 1716002040WL011298 SAMRATH 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092001850 SAMRATH CENTRAL BANK OF INDIA(607115)
92 MALHARGARH MP-16-002-043-001/205
(BARKHEDAPANTH) 		1716002043NRG24160720230154770 17/07/2023 Vimla 1716002043WL011299 Vimla 00691 IPOS0000001 884 884 Processed 21/07/2023 092001850 Vimla INDIA POST PAYMENTS BANK LIMITED(508528)
93 MALHARGARH MP-16-002-043-001/431
(BARKHEDAPANTH) 		1716002043NRG24160720230154772 17/07/2023 MAHESH 1716002043WL011299 MAHESH 00691 IPOS0000001 884 884 Processed 21/07/2023 092001850 MAHESH CENTRAL BANK OF INDIA(607115)
94 MALHARGARH MP-16-002-043-001/99
(BARKHEDAPANTH) 		1716002043NRG24160720230154778 17/07/2023 Manish 1716002043WL011299 Manish 00691 IPOS0000001 884 884 Processed 21/07/2023 092001850 Manish JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
95 MALHARGARH MP-16-002-043-001/99
(BARKHEDAPANTH) 		1716002043NRG24160720230154777 17/07/2023 Pinkesh Kumar 1716002043WL011299 Pinkesh Kumar 00691 IPOS0000001 884 884 Processed 21/07/2023 092001850 PinkeshKumar CENTRAL BANK OF INDIA(607115)
96 MALHARGARH MP-16-002-043-002/164
(BARKHEDAPANTH) 		1716002043NRG24160720230154779 17/07/2023 Sunita Bai 1716002043WL011299 Sunita Bai 00691 IPOS0000001 1428 1428 Processed 21/07/2023 092001850 SunitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6290 6290
97 MALHARGARH MP-16-002-008-003/460
(JHARDA) 		1716002000NRG24170720230155384 17/07/2023 HARISH KUMAR 1716002WL011336 HARISH KUMAR 00697 BKID0MG1404 1326 1326 Processed 21/07/2023 092001850 HARISHKUMAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
98 MALHARGARH MP-16-002-015-001/100
(HATHIBOLIYA) 		1716002015NRG24170720230155048 17/07/2023 MANGILAL 1716002015WL011317 MANGILAL 00697 BKID0MG1404 1326 1326 Processed 21/07/2023 092001850 MANGILAL INDIAN BANK(607105)
99 MALHARGARH MP-16-002-015-001/100
(HATHIBOLIYA) 		1716002015NRG24170720230155049 17/07/2023 RINABAI 1716002015WL011317 RINABAI 00697 BKID0MG1404 1326 1326 Processed 21/07/2023 092001850 RINABAI NARMADA JHABUA GRAMIN BANK(508515)
100 MALHARGARH MP-16-002-015-001/101
(HATHIBOLIYA) 		1716002015NRG24170720230155050 17/07/2023 RADHESHYAM 1716002015WL011317 RADHESHYAM 00697 BKID0MG1404 1326 1326 Processed 21/07/2023 092001850 RADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
101 MALHARGARH MP-16-002-015-001/136
(HATHIBOLIYA) 		1716002015NRG24170720230155051 17/07/2023 PRAKASH 1716002015WL011317 PRAKASH 00697 BKID0MG1404 1326 1326 Processed 21/07/2023 092001850 PRAKASH AIRTEL PAYMENTS BANK LIMITED(990288)
102 MALHARGARH MP-16-002-015-001/143
(HATHIBOLIYA) 		1716002015NRG24170720230155052 17/07/2023 MADANLAL 1716002015WL011317 MADANLAL 00697 BKID0MG1404 1326 1326 Processed 21/07/2023 092001850 MADANLAL NARMADA JHABUA GRAMIN BANK(508515)
103 MALHARGARH MP-16-002-015-001/144
(HATHIBOLIYA) 		1716002015NRG24170720230155053 17/07/2023 SATYANARAYAN 1716002015WL011317 SATYANARAYAN 00697 BKID0MG1404 1326 1326 Processed 21/07/2023 092001850 SATYANARAYAN NARMADA JHABUA GRAMIN BANK(508515)
104 MALHARGARH MP-16-002-015-001/241
(HATHIBOLIYA) 		1716002015NRG24170720230155055 17/07/2023 MUKESH KUMAR 1716002015WL011317 MUKESH KUMAR 00697 BKID0MG1404 1326 1326 Processed 21/07/2023 092001850 MUKESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
105 MALHARGARH MP-16-002-015-001/56
(HATHIBOLIYA) 		1716002015NRG24170720230155057 17/07/2023 MOHANLAL 1716002015WL011317 MOHANLAL 00697 BKID0MG1404 1326 1326 Processed 21/07/2023 092001850 MOHANLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11934 11934
106 MALHARGARH MP-16-002-005-002/147
(NINORA) 		1716002005NRG24160720230154972 17/07/2023 LOKENDARSINGH 1716002005WL011312 LOKENDARSINGH 00697 BKID0MG1405 1326 1326 Processed 21/07/2023 092001850 LOKENDARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
107 MALHARGARH MP-16-002-008-002/114
(JHARDA) 		1716002008NRG24160720230154810 17/07/2023 prathavi raj 1716002008WL011301 prathavi raj 00697 BKID0MG1407 1326 1326 Processed 21/07/2023 092001850 prathaviraj NARMADA JHABUA GRAMIN BANK(508515)
108 MALHARGARH MP-16-002-008-002/246
(JHARDA) 		1716002008NRG24160720230154823 17/07/2023 VIKRAM 1716002008WL011302 VIKRAM 00697 BKID0MG1407 1326 1326 Processed 21/07/2023 092001850 VIKRAM CENTRAL BANK OF INDIA(607115)
109 MALHARGARH MP-16-002-008-002/30
(JHARDA) 		1716002008NRG24160720230154813 17/07/2023 ramlal 1716002008WL011301 ramlal 00697 BKID0MG1407 1326 1326 Processed 21/07/2023 092001850 ramlal NARMADA JHABUA GRAMIN BANK(508515)
110 MALHARGARH MP-16-002-008-002/42
(JHARDA) 		1716002008NRG24160720230154816 17/07/2023 puspa bai 1716002008WL011301 puspa bai 00697 BKID0MG1407 1326 1326 Processed 21/07/2023 092001850 puspabai NARMADA JHABUA GRAMIN BANK(508515)
111 MALHARGARH MP-16-002-008-002/42
(JHARDA) 		1716002008NRG24160720230154815 17/07/2023 suresh 1716002008WL011301 suresh 00697 BKID0MG1407 1326 1326 Processed 21/07/2023 092001850 suresh NARMADA JHABUA GRAMIN BANK(508515)
112 MALHARGARH MP-16-002-008-003/585
(JHARDA) 		1716002000NRG24170720230155385 17/07/2023 pankaj 1716002WL011336 pankaj 00697 BKID0MG1407 1326 1326 Processed 21/07/2023 092001850 pankaj NARMADA JHABUA GRAMIN BANK(508515)
113 MALHARGARH MP-16-002-008-003/675
(JHARDA) 		1716002000NRG24170720230155386 17/07/2023 RATANLAL 1716002WL011336 RATANLAL 00697 BKID0MG1407 1326 1326 Processed 21/07/2023 092001850 RATANLAL NARMADA JHABUA GRAMIN BANK(508515)
114 MALHARGARH MP-16-002-008-003/78
(JHARDA) 		1716002000NRG24170720230155387 17/07/2023 lallu khan 1716002WL011336 lallu khan 00697 BKID0MG1407 1326 1326 Processed 21/07/2023 092001850 lallukhan JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
115 MALHARGARH MP-16-002-008-003/91
(JHARDA) 		1716002000NRG24170720230155388 17/07/2023 MANDANLAL BAGDUJI 1716002WL011336 MANDANLAL BAGDUJI 00697 BKID0MG1407 1326 1326 Processed 21/07/2023 092001850 MANDANLALBAGDUJI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 11934 11934
116 MALHARGARH MP-16-002-005-002/399
(NINORA) 		1716002005NRG24160720230154984 17/07/2023 sita bai 1716002005WL011312 sita bai 00697 BKID0MG1408 1326 1326 Processed 21/07/2023 092001850 sitabai INDIA POST PAYMENTS BANK LIMITED(508528)
117 MALHARGARH MP-16-002-005-002/69
(NINORA) 		1716002005NRG24160720230154964 17/07/2023 GODAVARI 1716002005WL011311 GODAVARI 00697 BKID0MG1408 1326 1326 Processed 21/07/2023 092001850 GODAVARI NARMADA JHABUA GRAMIN BANK(508515)
118 MALHARGARH MP-16-002-005-003/123
(NINORA) 		1716002005NRG24160720230154968 17/07/2023 PRAKASH 1716002005WL011311 PRAKASH 00697 BKID0MG1408 1326 1326 Processed 21/07/2023 092001850 PRAKASH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
119 MALHARGARH MP-16-002-040-001/838
(MUNDADI) 		1716002040NRG24160720230154743 17/07/2023 MANGILAL 1716002040WL011298 MANGILAL 00697 BKID0MG1417 1326 1326 Processed 21/07/2023 092001850 MANGILAL STATE BANK OF INDIA(508548)
120 MALHARGARH MP-16-002-040-001/838
(MUNDADI) 		1716002040NRG24160720230154744 17/07/2023 SANTOSHBAI 1716002040WL011298 SANTOSHBAI 00697 BKID0MG1417 1326 1326 Processed 21/07/2023 092001850 SANTOSHBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
121 MALHARGARH MP-16-002-008-002/246
(JHARDA) 		1716002008NRG24160720230154824 17/07/2023 Sagita bai 1716002008WL011302 Sagita bai 00697 BKID0NAMRGB 1326 1326 Processed 21/07/2023 092001850 Sagitabai BANK OF BARODA(606985)
122 MALHARGARH MP-16-002-049-001/592
(GUDBHELI) 		1716002000NRG24170720230155381 17/07/2023 MUKESH KUMAR BALMUKAND JI 1716002WL011335 MUKESH KUMAR BALMUKAND JI 00697 BKID0NAMRGB 1326 1326 Processed 21/07/2023 092001850 MUKESHKUMARBALMUKANDJI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 158406 158406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_170723APB_FTO_172445 Bank of Baroda BARB0DBMSUR MANDSAUR 3978
2 MALHARGARH MP1716002_170723APB_FTO_172445 Bank of Baroda BARB0NEEMUC NEEMUCH BRANCH 1326
3 MALHARGARH MP1716002_170723APB_FTO_172445 Bank of India BKID0009129 MANDASAUR 9282
4 MALHARGARH MP1716002_170723APB_FTO_172445 Bank of India BKID0009132 PIPLIYA MANDI 2652
5 MALHARGARH MP1716002_170723APB_FTO_172445 Central Bank Of India CBIN0280771 MANDSAUR 9282
6 MALHARGARH MP1716002_170723APB_FTO_172445 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 38335
7 MALHARGARH MP1716002_170723APB_FTO_172445 Central Bank Of India CBIN0285104 Mandi Gate 1326
8 MALHARGARH MP1716002_170723APB_FTO_172445 IDBI Bank IBKL0001403 GUJARDA 1547
9 MALHARGARH MP1716002_170723APB_FTO_172445 ICICI BANK ICIC0003813 PIPLYA MANDI 884
10 MALHARGARH MP1716002_170723APB_FTO_172445 Indian Bank IDIB000M212 MANDSAUR 1326
11 MALHARGARH MP1716002_170723APB_FTO_172445 Indian Bank IDIB000M583 Mallahargarh 1326
12 MALHARGARH MP1716002_170723APB_FTO_172445 Punjab National Bank PUNB0033600 MANDASAUR MAIN 1326
13 MALHARGARH MP1716002_170723APB_FTO_172445 Punjab National Bank PUNB0130900 BUDHA 4199
14 MALHARGARH MP1716002_170723APB_FTO_172445 State Bank of India SBIN0000422 MANDSAUR 1326
15 MALHARGARH MP1716002_170723APB_FTO_172445 State Bank of India SBIN0007291 BOTALGANJ 5304
16 MALHARGARH MP1716002_170723APB_FTO_172445 State Bank of India SBIN0030060 MALHARGARH 6953
17 MALHARGARH MP1716002_170723APB_FTO_172445 State Bank of India SBIN0030099 MUKHERJEE CHOWK, MANDSAUR 1326
18 MALHARGARH MP1716002_170723APB_FTO_172445 State Bank of India SBIN0030160 NAHARGARH 5610
19 MALHARGARH MP1716002_170723APB_FTO_172445 State Bank of India SBIN0030182 PIPLYAMANDI 16354
20 MALHARGARH MP1716002_170723APB_FTO_172445 UCO Bank UCBA0002961 DALAUDA 1326
21 MALHARGARH MP1716002_170723APB_FTO_172445 IDFC Bank IDFB0041281 MANDSAUR 1326
22 MALHARGARH MP1716002_170723APB_FTO_172445 AU Small Finance Bank Limited AUBL0002321 MANDSAUR-STATION ROAD 1326
23 MALHARGARH MP1716002_170723APB_FTO_172445 India Post Payments Bank IPOS0000001 Mandsaur 1326
24 MALHARGARH MP1716002_170723APB_FTO_172445 India Post Payments Bank IPOS0000001 Neemuch 4964
25 MALHARGARH MP1716002_170723APB_FTO_172445 Madhya Pradesh Gramin Bank BKID0MG1404 Sanjit 11934
26 MALHARGARH MP1716002_170723APB_FTO_172445 Madhya Pradesh Gramin Bank BKID0MG1405 Piplia 1326
27 MALHARGARH MP1716002_170723APB_FTO_172445 Madhya Pradesh Gramin Bank BKID0MG1407 Jharda 11934
28 MALHARGARH MP1716002_170723APB_FTO_172445 Madhya Pradesh Gramin Bank BKID0MG1408 Kanghati 3978
29 MALHARGARH MP1716002_170723APB_FTO_172445 Madhya Pradesh Gramin Bank BKID0MG1417 Steel Nagar Mandsaur 2652
30 MALHARGARH MP1716002_170723APB_FTO_172445 Madhya Pradesh Gramin Bank BKID0NAMRGB JHARDA 1326
31 MALHARGARH MP1716002_170723APB_FTO_172445 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPLIA 1326

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