Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:45:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_181223APB_FTO_397086
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-16-002-026-001/569
(GOPALPURA) 		1716002026NRG24181220230373566 18/12/2023 amarsingh 1716002026WL030836 amarsingh 00045 BARB0MANASA 1326 1326 Processed 11/03/2024 645528162 amarsingh ICICI BANK LTD(508534)
2 MALHARGARH MP-16-002-026-001/569
(GOPALPURA) 		1716002026NRG24181220230373565 18/12/2023 amarsingh 1716002026WL030836 amarsingh 00045 BARB0MANASA 1326 1326 Processed 11/03/2024 645528162 amarsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
3 MALHARGARH MP-16-002-026-001/390
(GOPALPURA) 		1716002026NRG24181220230373574 18/12/2023 prakash 1716002026WL030838 prakash 00045 BARB0NEEMUC 1326 1326 Processed 11/03/2024 645528162 prakash BANK OF BARODA(606985)
SubTotal 1326 1326
4 MALHARGARH MP-16-002-007-001/524
(PIPLYAVISHNIYA) 		1716002000NRG24181220230373755 18/12/2023 Vishnu patidar 1716002WL030863 Vishnu patidar 00048 BKID0009129 1326 1326 Processed 11/03/2024 645528162 Vishnupatidar CANARA BANK(508532)
SubTotal 1326 1326
5 MALHARGARH MP-16-002-044-001/133
(LASUDIYARATHORE) 		1716002000NRG24181220230373596 18/12/2023 RATANLAL BHANWARLAL 1716002WL030842 RATANLAL BHANWARLAL 00048 BKID0009132 1326 1326 Processed 11/03/2024 645528162 RATANLALBHANWARLAL BANK OF INDIA(508505)
6 MALHARGARH MP-16-002-044-001/411
(LASUDIYARATHORE) 		1716002000NRG24181220230373600 18/12/2023 RAMESHCHAND NANDLAL 1716002WL030842 RAMESHCHAND NANDLAL 00048 BKID0009132 1326 1326 Processed 11/03/2024 645528162 RAMESHCHANDNANDLAL BANK OF INDIA(508505)
7 MALHARGARH MP-16-002-044-001/417
(LASUDIYARATHORE) 		1716002000NRG24181220230373601 18/12/2023 KUSH KUMAR BHERULAL 1716002WL030842 KUSH KUMAR BHERULAL 00048 BKID0009132 1326 1326 Processed 11/03/2024 645528162 KUSHKUMARBHERULAL CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
8 MALHARGARH MP-16-002-007-001/38
(PIPLYAVISHNIYA) 		1716002000NRG24181220230373751 18/12/2023 BADRILAL BALAI 1716002WL030863 BADRILAL BALAI 00078 CNRB0005561 1326 1326 Processed 11/03/2024 645528162 BADRILALBALAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
9 MALHARGARH MP-16-002-007-001/523
(PIPLYAVISHNIYA) 		1716002000NRG24181220230373754 18/12/2023 HARIOM PATIDAR 1716002WL030863 HARIOM PATIDAR 00078 CNRB0005561 1326 1326 Processed 11/03/2024 645528162 HARIOMPATIDAR CANARA BANK(508532)
SubTotal 2652 2652
10 MALHARGARH MP-16-002-026-001/255
(GOPALPURA) 		1716002026NRG24181220230373589 18/12/2023 rahul 1716002026WL030840 rahul 00089 CBIN0280773 1326 1326 Processed 11/03/2024 645528162 rahul NARMADA JHABUA GRAMIN BANK(508515)
11 MALHARGARH MP-16-002-026-001/284
(GOPALPURA) 		1716002026NRG24181220230373554 18/12/2023 Anil 1716002026WL030835 Anil 00089 CBIN0280773 1326 1326 Processed 11/03/2024 645528162 Anil CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
12 MALHARGARH MP-16-002-038-002/200
(KAMALIYA) 		1716002000NRG24181220230373741 18/12/2023 DILIP SINGH SULATAN SINGH 1716002WL030861 DILIP SINGH SULATAN SINGH 00089 CBIN0280774 1326 1326 Processed 11/03/2024 645528162 DILIPSINGHSULATANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
13 MALHARGARH MP-16-002-044-001/216
(LASUDIYARATHORE) 		1716002000NRG24181220230373597 18/12/2023 RANJIT SINGH DEVI SINGH 1716002WL030842 RANJIT SINGH DEVI SINGH 00089 CBIN0280774 1326 1326 Processed 11/03/2024 645528162 RANJITSINGHDEVISINGH CENTRAL BANK OF INDIA(607115)
14 MALHARGARH MP-16-002-044-001/237
(LASUDIYARATHORE) 		1716002000NRG24181220230373598 18/12/2023 JITENDRA SINGH LAL SINGH 1716002WL030842 JITENDRA SINGH LAL SINGH 00089 CBIN0280774 1326 1326 Processed 11/03/2024 645528162 JITENDRASINGHLALSINGH CENTRAL BANK OF INDIA(607115)
15 MALHARGARH MP-16-002-044-001/316
(LASUDIYARATHORE) 		1716002000NRG24181220230373599 18/12/2023 LAL SINGH TANWAR SINGH 1716002WL030842 LAL SINGH TANWAR SINGH 00089 CBIN0280774 1326 1326 Processed 11/03/2024 645528162 LALSINGHTANWARSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
16 MALHARGARH MP-16-002-044-001/471
(LASUDIYARATHORE) 		1716002000NRG24181220230373602 18/12/2023 KAMLESH PRAHALAD 1716002WL030842 KAMLESH PRAHALAD 00089 CBIN0280774 663 663 Processed 11/03/2024 645528162 KAMLESHPRAHALAD CENTRAL BANK OF INDIA(607115)
17 MALHARGARH MP-16-002-044-001/498
(LASUDIYARATHORE) 		1716002000NRG24181220230373603 18/12/2023 PRATIK SURESH KUMAR 1716002WL030842 PRATIK SURESH KUMAR 00089 CBIN0280774 1326 1326 Processed 11/03/2024 645528162 PRATIKSURESHKUMAR CENTRAL BANK OF INDIA(607115)
18 MALHARGARH MP-16-002-044-001/64
(LASUDIYARATHORE) 		1716002000NRG24181220230373742 18/12/2023 SAMRATHLAL PRABHULAL PAWAR 1716002WL030862 SAMRATHLAL PRABHULAL PAWAR 00089 CBIN0280774 1224 1224 Processed 11/03/2024 645528162 SAMRATHLALPRABHULALPAWAR CENTRAL BANK OF INDIA(607115)
19 MALHARGARH MP-16-002-044-001/67
(LASUDIYARATHORE) 		1716002000NRG24181220230373743 18/12/2023 RAJENDRA SIGNH GAMER SINGH 1716002WL030862 RAJENDRA SIGNH GAMER SINGH 00089 CBIN0280774 1326 1326 Processed 11/03/2024 645528162 RAJENDRASIGNHGAMERSINGH CENTRAL BANK OF INDIA(607115)
20 MALHARGARH MP-16-002-044-001/75
(LASUDIYARATHORE) 		1716002000NRG24181220230373744 18/12/2023 KUSHAL SINGH BAHADUR SINGH 1716002WL030862 KUSHAL SINGH BAHADUR SINGH 00089 CBIN0280774 1326 1326 Processed 11/03/2024 645528162 KUSHALSINGHBAHADURSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 11169 11169
21 MALHARGARH MP-16-002-007-001/210
(PIPLYAVISHNIYA) 		1716002000NRG24181220230373747 18/12/2023 LAXMAN 1716002WL030863 LAXMAN 00176 IDIB000M583 1326 1326 Processed 11/03/2024 645528162 LAXMAN STATE BANK OF INDIA(508548)
22 MALHARGARH MP-16-002-007-001/210
(PIPLYAVISHNIYA) 		1716002000NRG24181220230373748 18/12/2023 LILA BAI 1716002WL030863 LILA BAI 00176 IDIB000M583 1326 1326 Processed 11/03/2024 645528162 LILABAI INDIAN BANK(607105)
23 MALHARGARH MP-16-002-007-001/519
(PIPLYAVISHNIYA) 		1716002000NRG24181220230373753 18/12/2023 SAMPAT BAI 1716002WL030863 SAMPAT BAI 00176 IDIB000M583 1326 1326 Processed 11/03/2024 645528162 SAMPATBAI INDIAN BANK(607105)
24 MALHARGARH MP-16-002-007-001/519
(PIPLYAVISHNIYA) 		1716002000NRG24181220230373752 18/12/2023 VINOD 1716002WL030863 VINOD 00176 IDIB000M583 1326 1326 Processed 11/03/2024 645528162 VINOD INDIAN BANK(607105)
25 MALHARGARH MP-16-002-007-001/530
(PIPLYAVISHNIYA) 		1716002000NRG24181220230373761 18/12/2023 rahul 1716002WL030863 rahul 00176 IDIB000M583 1326 1326 Processed 11/03/2024 645528162 rahul STATE BANK OF INDIA(508548)
26 MALHARGARH MP-16-002-007-001/530
(PIPLYAVISHNIYA) 		1716002000NRG24181220230373760 18/12/2023 vikas 1716002WL030863 vikas 00176 IDIB000M583 1326 1326 Processed 11/03/2024 645528162 vikas INDIAN BANK(607105)
27 MALHARGARH MP-16-002-007-001/553
(PIPLYAVISHNIYA) 		1716002000NRG24181220230373765 18/12/2023 AJAY 1716002WL030863 AJAY 00176 IDIB000M583 1326 1326 Processed 11/03/2024 645528162 AJAY INDIAN BANK(607105)
SubTotal 9282 9282
28 MALHARGARH MP-16-002-007-001/198
(PIPLYAVISHNIYA) 		1716002000NRG24181220230373746 18/12/2023 SUHAGMAL SANGITABAIPATIDAR 1716002WL030863 SUHAGMAL SANGITABAIPATIDAR 00415 SBIN0030060 1105 1105 Processed 11/03/2024 645528162 SUHAGMALSANGITABAIPATIDAR STATE BANK OF INDIA(508548)
29 MALHARGARH MP-16-002-007-001/526
(PIPLYAVISHNIYA) 		1716002000NRG24181220230373757 18/12/2023 hemlata 1716002WL030863 hemlata 00415 SBIN0030060 1326 1326 Processed 11/03/2024 645528162 hemlata STATE BANK OF INDIA(508548)
30 MALHARGARH MP-16-002-007-001/526
(PIPLYAVISHNIYA) 		1716002000NRG24181220230373756 18/12/2023 jamanalal 1716002WL030863 jamanalal 00415 SBIN0030060 1326 1326 Processed 11/03/2024 645528162 jamanalal STATE BANK OF INDIA(508548)
31 MALHARGARH MP-16-002-026-001/291
(GOPALPURA) 		1716002026NRG24181220230373582 18/12/2023 Dakhi bai 1716002026WL030839 Dakhi bai 00415 SBIN0030060 1326 1326 Processed 11/03/2024 645528162 Dakhibai STATE BANK OF INDIA(508548)
SubTotal 5083 5083
32 MALHARGARH MP-16-002-026-001/327
(GOPALPURA) 		1716002026NRG24181220230373555 18/12/2023 mohanlal 1716002026WL030835 mohanlal 00415 SBIN0030407 1326 1326 Processed 11/03/2024 645528162 mohanlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
33 MALHARGARH MP-16-002-026-001/117
(GOPALPURA) 		1716002026NRG24181220230373587 18/12/2023 bhima 1716002026WL030840 bhima 00691 IPOS0000001 221 221 Rejected 12/03/2024 645528162 Aadhaar Number not Mapped to Account Number
34 MALHARGARH MP-16-002-026-001/155
(GOPALPURA) 		1716002026NRG24181220230373581 18/12/2023 sdaram 1716002026WL030839 sdaram 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645528162 sdaram NARMADA JHABUA GRAMIN BANK(508515)
35 MALHARGARH MP-16-002-026-001/171
(GOPALPURA) 		1716002026NRG24181220230373573 18/12/2023 josingh 1716002026WL030838 josingh 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645528162 josingh INDIA POST PAYMENTS BANK LIMITED(508528)
36 MALHARGARH MP-16-002-026-001/197
(GOPALPURA) 		1716002026NRG24181220230373567 18/12/2023 daraga 1716002026WL030837 daraga 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645528162 daraga CENTRAL BANK OF INDIA(607115)
37 MALHARGARH MP-16-002-026-001/22
(GOPALPURA) 		1716002026NRG24181220230373568 18/12/2023 radheshyam 1716002026WL030837 radheshyam 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645528162 radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
38 MALHARGARH MP-16-002-026-001/220
(GOPALPURA) 		1716002026NRG24181220230373594 18/12/2023 CHHAGANLAL 1716002026WL030841 CHHAGANLAL 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645528162 CHHAGANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
39 MALHARGARH MP-16-002-026-001/243
(GOPALPURA) 		1716002026NRG24181220230373561 18/12/2023 RODA MANGU GOUD 1716002026WL030836 RODA MANGU GOUD 00691 IPOS0000001 442 442 Processed 11/03/2024 645528162 RODAMANGUGOUD AIRTEL PAYMENTS BANK LIMITED(990288)
40 MALHARGARH MP-16-002-026-001/243
(GOPALPURA) 		1716002026NRG24181220230373560 18/12/2023 RODA MANGU GOUD 1716002026WL030836 RODA MANGU GOUD 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645528162 RODAMANGUGOUD CENTRAL BANK OF INDIA(607115)
41 MALHARGARH MP-16-002-026-001/281
(GOPALPURA) 		1716002026NRG24181220230373553 18/12/2023 MADAN LAKHA CHOUHAN 1716002026WL030835 MADAN LAKHA CHOUHAN 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645528162 MADANLAKHACHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
42 MALHARGARH MP-16-002-026-001/369
(GOPALPURA) 		1716002026NRG24181220230373583 18/12/2023 gorilal 1716002026WL030839 gorilal 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645528162 gorilal INDIA POST PAYMENTS BANK LIMITED(508528)
43 MALHARGARH MP-16-002-026-001/388
(GOPALPURA) 		1716002026NRG24181220230373556 18/12/2023 raju 1716002026WL030835 raju 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645528162 raju NARMADA JHABUA GRAMIN BANK(508515)
44 MALHARGARH MP-16-002-026-001/40
(GOPALPURA) 		1716002026NRG24181220230373563 18/12/2023 guddi bai 1716002026WL030836 guddi bai 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645528162 guddibai NARMADA JHABUA GRAMIN BANK(508515)
45 MALHARGARH MP-16-002-026-001/405
(GOPALPURA) 		1716002026NRG24181220230373590 18/12/2023 gangaram 1716002026WL030840 gangaram 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645528162 gangaram INDIA POST PAYMENTS BANK LIMITED(508528)
46 MALHARGARH MP-16-002-026-001/98
(GOPALPURA) 		1716002026NRG24181220230373586 18/12/2023 pirulal 1716002026WL030839 pirulal 00691 IPOS0000001 221 221 Processed 11/03/2024 645528162 pirulal BANK OF INDIA(508505)
47 MALHARGARH MP-16-002-026-002/125
(GOPALPURA) 		1716002026NRG24181220230373592 18/12/2023 Shivraj 1716002026WL030840 Shivraj 00691 IPOS0000001 1105 1105 Processed 11/03/2024 645528162 Shivraj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16575 16575
48 MALHARGARH MP-16-002-026-001/176
(GOPALPURA) 		1716002026NRG24181220230373588 18/12/2023 pannalal 1716002026WL030840 pannalal 00697 BKID0MG1407 1326 1326 Processed 11/03/2024 645528162 pannalal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
49 MALHARGARH MP-16-002-026-001/217
(GOPALPURA) 		1716002026NRG24181220230373559 18/12/2023 Goma 1716002026WL030836 Goma 00697 BKID0MG1407 1105 1105 Processed 11/03/2024 645528162 Goma NARMADA JHABUA GRAMIN BANK(508515)
50 MALHARGARH MP-16-002-026-001/517
(GOPALPURA) 		1716002026NRG24181220230373595 18/12/2023 salim khan 1716002026WL030841 salim khan 00697 BKID0MG1407 1326 1326 Processed 11/03/2024 645528162 salimkhan NARMADA JHABUA GRAMIN BANK(508515)
51 MALHARGARH MP-16-002-026-001/526
(GOPALPURA) 		1716002026NRG24181220230373576 18/12/2023 bachan bai 1716002026WL030838 bachan bai 00697 BKID0MG1407 1326 1326 Processed 11/03/2024 645528162 bachanbai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
52 MALHARGARH MP-16-002-026-001/526
(GOPALPURA) 		1716002026NRG24181220230373575 18/12/2023 madhanlal 1716002026WL030838 madhanlal 00697 BKID0MG1407 1326 1326 Processed 11/03/2024 645528162 madhanlal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
53 MALHARGARH MP-16-002-026-001/544
(GOPALPURA) 		1716002026NRG24181220230373570 18/12/2023 basantilal 1716002026WL030837 basantilal 00697 BKID0MG1407 1326 1326 Processed 11/03/2024 645528162 basantilal CENTRAL BANK OF INDIA(607115)
54 MALHARGARH MP-16-002-026-001/566
(GOPALPURA) 		1716002026NRG24181220230373564 18/12/2023 Bebibai 1716002026WL030836 Bebibai 00697 BKID0MG1407 1105 1105 Processed 11/03/2024 645528162 Bebibai CENTRAL BANK OF INDIA(607115)
55 MALHARGARH MP-16-002-026-001/62
(GOPALPURA) 		1716002026NRG24181220230373591 18/12/2023 Karulal 1716002026WL030840 Karulal 00697 BKID0MG1407 1326 1326 Processed 11/03/2024 645528162 Karulal NARMADA JHABUA GRAMIN BANK(508515)
56 MALHARGARH MP-16-002-026-002/118
(GOPALPURA) 		1716002026NRG24181220230373577 18/12/2023 vikaramsingh 1716002026WL030838 vikaramsingh 00697 BKID0MG1407 1326 1326 Processed 11/03/2024 645528162 vikaramsingh CENTRAL BANK OF INDIA(607115)
57 MALHARGARH MP-16-002-026-002/121
(GOPALPURA) 		1716002026NRG24181220230373578 18/12/2023 gulabsingh 1716002026WL030838 gulabsingh 00697 BKID0MG1407 1326 1326 Processed 11/03/2024 645528162 gulabsingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
58 MALHARGARH MP-16-002-026-002/13
(GOPALPURA) 		1716002026NRG24181220230373571 18/12/2023 Devi singh 1716002026WL030837 Devi singh 00697 BKID0MG1407 1326 1326 Processed 11/03/2024 645528162 Devisingh NARMADA JHABUA GRAMIN BANK(508515)
59 MALHARGARH MP-16-002-026-002/20
(GOPALPURA) 		1716002026NRG24181220230373579 18/12/2023 Lalsingh 1716002026WL030838 Lalsingh 00697 BKID0MG1407 1326 1326 Processed 11/03/2024 645528162 Lalsingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
60 MALHARGARH MP-16-002-026-002/23
(GOPALPURA) 		1716002026NRG24181220230373580 18/12/2023 Manohar Singh 1716002026WL030838 Manohar Singh 00697 BKID0MG1407 221 221 Processed 11/03/2024 645528162 ManoharSingh NARMADA JHABUA GRAMIN BANK(508515)
61 MALHARGARH MP-16-002-026-002/24
(GOPALPURA) 		1716002026NRG24181220230373572 18/12/2023 lakshman singh 1716002026WL030837 lakshman singh 00697 BKID0MG1407 1326 1326 Processed 11/03/2024 645528162 lakshmansingh STATE BANK OF INDIA(508548)
SubTotal 17017 17017
62 MALHARGARH MP-16-002-007-001/14
(PIPLYAVISHNIYA) 		1716002000NRG24181220230373745 18/12/2023 MOHANLAL SO NARAYAN JI GAYARI 1716002WL030863 MOHANLAL SO NARAYAN JI GAYARI 00697 BKID0MG1414 1326 1326 Processed 11/03/2024 645528162 MOHANLALSONARAYANJIGAYARI NARMADA JHABUA GRAMIN BANK(508515)
63 MALHARGARH MP-16-002-007-001/25
(PIPLYAVISHNIYA) 		1716002000NRG24181220230373750 18/12/2023 MADAN SINGH 1716002WL030863 MADAN SINGH 00697 BKID0MG1414 1326 1326 Processed 11/03/2024 645528162 MADANSINGH NARMADA JHABUA GRAMIN BANK(508515)
64 MALHARGARH MP-16-002-007-001/76
(PIPLYAVISHNIYA) 		1716002000NRG24181220230373766 18/12/2023 RAMPRASAD DEVRAM 1716002WL030863 RAMPRASAD DEVRAM 00697 BKID0MG1414 1326 1326 Processed 11/03/2024 645528162 RAMPRASADDEVRAM CANARA BANK(508532)
SubTotal 3978 3978
65 MALHARGARH MP-16-002-007-001/54
(PIPLYAVISHNIYA) 		1716002000NRG24181220230373762 18/12/2023 SURAJMAL SO BHAGATRAM 1716002WL030863 SURAJMAL SO BHAGATRAM 00697 BKID0MG1418 1326 1326 Processed 11/03/2024 645528162 SURAJMALSOBHAGATRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
66 MALHARGARH MP-16-002-007-001/227
(PIPLYAVISHNIYA) 		1716002000NRG24181220230373749 18/12/2023 LAXMINARAYAN BALAI 1716002WL030863 LAXMINARAYAN BALAI 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645528162 LAXMINARAYANBALAI NARMADA JHABUA GRAMIN BANK(508515)
67 MALHARGARH MP-16-002-007-001/528
(PIPLYAVISHNIYA) 		1716002000NRG24181220230373759 18/12/2023 Angurbala 1716002WL030863 Angurbala 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645528162 Angurbala NARMADA JHABUA GRAMIN BANK(508515)
68 MALHARGARH MP-16-002-007-001/528
(PIPLYAVISHNIYA) 		1716002000NRG24181220230373758 18/12/2023 Gopal 1716002WL030863 Gopal 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645528162 Gopal BANK OF MAHARASHTRA(607387)
69 MALHARGARH MP-16-002-026-001/356
(GOPALPURA) 		1716002026NRG24181220230373562 18/12/2023 RODI LAL 1716002026WL030836 RODI LAL 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645528162 RODILAL NARMADA JHABUA GRAMIN BANK(508515)
70 MALHARGARH MP-16-002-026-001/413
(GOPALPURA) 		1716002026NRG24181220230373557 18/12/2023 jani bai 1716002026WL030835 jani bai 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645528162 janibai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
71 MALHARGARH MP-16-002-026-001/506
(GOPALPURA) 		1716002026NRG24181220230373569 18/12/2023 MEMDA BAI 1716002026WL030837 MEMDA BAI 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645528162 MEMDABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
Total 88298 88298

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_181223APB_FTO_397086 Bank of Baroda BARB0MANASA MANASA, MP 2652
2 MALHARGARH MP1716002_181223APB_FTO_397086 Bank of Baroda BARB0NEEMUC NEEMUCH BRANCH 1326
3 MALHARGARH MP1716002_181223APB_FTO_397086 Bank of India BKID0009129 MANDASAUR 1326
4 MALHARGARH MP1716002_181223APB_FTO_397086 Bank of India BKID0009132 PIPLIYA MANDI 3978
5 MALHARGARH MP1716002_181223APB_FTO_397086 Canara Bank CNRB0005561 Malhargarh 2652
6 MALHARGARH MP1716002_181223APB_FTO_397086 Central Bank Of India CBIN0280773 NARAYANGARH 2652
7 MALHARGARH MP1716002_181223APB_FTO_397086 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 11169
8 MALHARGARH MP1716002_181223APB_FTO_397086 Indian Bank IDIB000M583 Mallahargarh 9282
9 MALHARGARH MP1716002_181223APB_FTO_397086 State Bank of India SBIN0030060 MALHARGARH 5083
10 MALHARGARH MP1716002_181223APB_FTO_397086 State Bank of India SBIN0030407 MANASA 1326
11 MALHARGARH MP1716002_181223APB_FTO_397086 India Post Payments Bank IPOS0000001 Mandsaur 1105
12 MALHARGARH MP1716002_181223APB_FTO_397086 India Post Payments Bank IPOS0000001 Neemuch 15470
13 MALHARGARH MP1716002_181223APB_FTO_397086 Madhya Pradesh Gramin Bank BKID0MG1407 Jharda 17017
14 MALHARGARH MP1716002_181223APB_FTO_397086 Madhya Pradesh Gramin Bank BKID0MG1414 Malhar 3978
15 MALHARGARH MP1716002_181223APB_FTO_397086 Madhya Pradesh Gramin Bank BKID0MG1418 Narayangarh 1326
16 MALHARGARH MP1716002_181223APB_FTO_397086 Madhya Pradesh Gramin Bank BKID0NAMRGB JHARDA 3978
17 MALHARGARH MP1716002_181223APB_FTO_397086 Madhya Pradesh Gramin Bank BKID0NAMRGB MALHAR 2652
18 MALHARGARH MP1716002_181223APB_FTO_397086 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDSAUR 1326

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