Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:54:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_210224APB_FTO_470556
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) 		1716002011NRG24200220240446265 21/02/2024 MANOHARDAS 1716002011WL037301 MANOHARDAS 00048 BKID0009129 1326 1326 Processed 12/04/2024 302638252 MANOHARDAS BANK OF INDIA(508505)
2 MALHARGARH MP-16-002-011-002/155
(SINDPAN) 		1716002011NRG24200220240446268 21/02/2024 madhavlal ramesh chandra 1716002011WL037301 madhavlal ramesh chandra 00048 BKID0009129 1326 1326 Processed 12/04/2024 302638252 madhavlalrameshchandra JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
3 MALHARGARH MP-16-002-011-002/267
(SINDPAN) 		1716002011NRG24200220240446278 21/02/2024 dilip singh 1716002011WL037301 dilip singh 00048 BKID0009129 1547 1547 Processed 12/04/2024 302638252 dilipsingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
4 MALHARGARH MP-16-002-011-002/283
(SINDPAN) 		1716002011NRG24200220240446279 21/02/2024 gordhan lal 1716002011WL037301 gordhan lal 00048 BKID0009129 1547 1547 Processed 12/04/2024 302638252 gordhanlal BANK OF INDIA(508505)
SubTotal 5746 5746
5 MALHARGARH MP-16-002-011-002/193
(SINDPAN) 		1716002011NRG24200220240446272 21/02/2024 ashok singh 1716002011WL037301 ashok singh 00078 CNRB0004779 1326 1326 Processed 12/04/2024 302638252 ashoksingh HDFC BANK LTD(607152)
SubTotal 1326 1326
6 MALHARGARH MP-16-002-011-002/146
(SINDPAN) 		1716002011NRG24200220240446267 21/02/2024 DINESH KUMAR 1716002011WL037301 DINESH KUMAR 00089 CBIN0280771 1326 1326 Processed 13/04/2024 302638252 DINESHKUMAR FINO PAYMENTS BANK LTD(608001)
7 MALHARGARH MP-16-002-011-002/192
(SINDPAN) 		1716002011NRG24200220240446270 21/02/2024 karulal 1716002011WL037301 karulal 00089 CBIN0280771 1326 1326 Processed 13/04/2024 302638252 karulal AIRTEL PAYMENTS BANK LIMITED(990288)
8 MALHARGARH MP-16-002-011-002/203
(SINDPAN) 		1716002011NRG24200220240446275 21/02/2024 lal singh 1716002011WL037301 lal singh 00089 CBIN0280771 1547 1547 Processed 12/04/2024 302638252 lalsingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 4199 4199
9 MALHARGARH MP-16-002-030-001/98
(RANAYARA) 		1716002030NRG24200220240446341 21/02/2024 ARVIND PURI 1716002030WL037305 ARVIND PURI 00089 CBIN0280774 1326 1326 Processed 13/04/2024 302638252 ARVINDPURI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
10 MALHARGARH MP-16-002-011-002/335
(SINDPAN) 		1716002011NRG24200220240446284 21/02/2024 jeevan singh 1716002011WL037301 jeevan singh 00089 CBIN0285104 1547 1547 Processed 12/04/2024 302638252 jeevansingh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
11 MALHARGARH MP-16-002-011-002/299
(SINDPAN) 		1716002011NRG24200220240446282 21/02/2024 kiran gehlot 1716002011WL037301 kiran gehlot 00152 HDFC0000470 1547 1547 Processed 12/04/2024 302638252 kirangehlot HDFC BANK LTD(607152)
SubTotal 1547 1547
12 MALHARGARH MP-16-002-018-002/226
(KHATYAKHEDI) 		1716002018NRG24210220240446913 21/02/2024 VIJAY 1716002018WL037360 VIJAY 00176 IDIB000M212 1326 1326 Processed 12/04/2024 302638252 VIJAY INDIAN BANK(607105)
SubTotal 1326 1326
13 MALHARGARH MP-16-002-011-002/139
(SINDPAN) 		1716002011NRG24200220240446266 21/02/2024 sumitra bai 1716002011WL037301 sumitra bai 00176 IDIB000M583 1326 1326 Processed 12/04/2024 302638252 sumitrabai BANK OF INDIA(508505)
14 MALHARGARH MP-16-002-011-002/385
(SINDPAN) 		1716002011NRG24200220240446288 21/02/2024 parasnath devda 1716002011WL037301 parasnath devda 00176 IDIB000M583 1547 1547 Processed 12/04/2024 302638252 parasnathdevda CENTRAL BANK OF INDIA(607115)
15 MALHARGARH MP-16-002-030-001/288
(RANAYARA) 		1716002030NRG24200220240446329 21/02/2024 KAIALSH BAI 1716002030WL037305 KAIALSH BAI 00176 IDIB000M583 1326 1326 Processed 12/04/2024 302638252 KAIALSHBAI INDIAN BANK(607105)
16 MALHARGARH MP-16-002-030-001/288
(RANAYARA) 		1716002030NRG24200220240446330 21/02/2024 KAILASH BAI 1716002030WL037305 KAILASH BAI 00176 IDIB000M583 1326 1326 Processed 12/04/2024 302638252 KAILASHBAI INDIAN BANK(607105)
17 MALHARGARH MP-16-002-030-002/372
(RANAYARA) 		1716002030NRG24210220240446551 21/02/2024 Mana Bai 1716002030WL037324 Mana Bai 00176 IDIB000M583 1326 1326 Processed 13/04/2024 302638252 ManaBai AIRTEL PAYMENTS BANK LIMITED(990288)
18 MALHARGARH MP-16-002-030-002/42
(RANAYARA) 		1716002030NRG24210220240446552 21/02/2024 mukesh bagri 1716002030WL037324 mukesh bagri 00176 IDIB000M583 1326 1326 Processed 12/04/2024 302638252 mukeshbagri INDIAN BANK(607105)
SubTotal 8177 8177
19 MALHARGARH MP-16-002-011-002/358
(SINDPAN) 		1716002011NRG24200220240446285 21/02/2024 prakash nath chawda 1716002011WL037301 prakash nath chawda 00177 IOBA0002957 1547 1547 Processed 13/04/2024 302638252 prakashnathchawda INDIAN OVERSEAS BANK(508541)
SubTotal 1547 1547
20 MALHARGARH MP-16-002-011-002/375
(SINDPAN) 		1716002011NRG24200220240446287 21/02/2024 dilip sinam 1716002011WL037301 dilip sinam 00354 PUNB0033600 1547 1547 Processed 12/04/2024 302638252 dilipsinam STATE BANK OF INDIA(508548)
SubTotal 1547 1547
21 MALHARGARH MP-16-002-011-002/193
(SINDPAN) 		1716002011NRG24200220240446271 21/02/2024 ASHOK SINGH 1716002011WL037301 ASHOK SINGH 00354 PUNB0130900 1326 1326 Processed 12/04/2024 302638252 ASHOKSINGH CENTRAL BANK OF INDIA(607115)
22 MALHARGARH MP-16-002-011-002/255
(SINDPAN) 		1716002011NRG24200220240446277 21/02/2024 DEVI SINGH 1716002011WL037301 DEVI SINGH 00354 PUNB0130900 1547 1547 Processed 12/04/2024 302638252 DEVISINGH PUNJAB NATIONAL BANK(508568)
23 MALHARGARH MP-16-002-011-002/387
(SINDPAN) 		1716002011NRG24200220240446291 21/02/2024 bharat kumar 1716002011WL037301 bharat kumar 00354 PUNB0130900 1547 1547 Processed 12/04/2024 302638252 bharatkumar AU SMALL FINANCE BANK LTD(608088)
24 MALHARGARH MP-16-002-030-001/112
(RANAYARA) 		1716002030NRG24200220240446322 21/02/2024 SULTANSINGH 1716002030WL037305 SULTANSINGH 00354 PUNB0130900 1326 1326 Processed 12/04/2024 302638252 SULTANSINGH PUNJAB NATIONAL BANK(508568)
25 MALHARGARH MP-16-002-030-001/143
(RANAYARA) 		1716002030NRG24200220240446323 21/02/2024 BHAGAT SINGH 1716002030WL037305 BHAGAT SINGH 00354 PUNB0130900 1326 1326 Processed 12/04/2024 302638252 BHAGATSINGH PUNJAB NATIONAL BANK(508568)
26 MALHARGARH MP-16-002-030-001/155
(RANAYARA) 		1716002030NRG24200220240446324 21/02/2024 KALA BAI 1716002030WL037305 KALA BAI 00354 PUNB0130900 1326 1326 Processed 12/04/2024 302638252 KALABAI HDFC BANK LTD(607152)
27 MALHARGARH MP-16-002-030-001/214
(RANAYARA) 		1716002030NRG24200220240446325 21/02/2024 DULI CHAND 1716002030WL037305 DULI CHAND 00354 PUNB0130900 1326 1326 Processed 12/04/2024 302638252 DULICHAND PUNJAB NATIONAL BANK(508568)
28 MALHARGARH MP-16-002-030-001/284
(RANAYARA) 		1716002030NRG24200220240446328 21/02/2024 DASHRATH SINGH 1716002030WL037305 DASHRATH SINGH 00354 PUNB0130900 1326 1326 Processed 12/04/2024 302638252 DASHRATHSINGH STATE BANK OF INDIA(508548)
29 MALHARGARH MP-16-002-030-001/304
(RANAYARA) 		1716002030NRG24200220240446331 21/02/2024 ARJUN SINGH 1716002030WL037305 ARJUN SINGH 00354 PUNB0130900 1326 1326 Processed 13/04/2024 302638252 ARJUNSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
30 MALHARGARH MP-16-002-030-001/306
(RANAYARA) 		1716002030NRG24200220240446333 21/02/2024 mangal bai 1716002030WL037305 mangal bai 00354 PUNB0130900 1105 1105 Processed 12/04/2024 302638252 mangalbai PUNJAB NATIONAL BANK(508568)
31 MALHARGARH MP-16-002-030-001/306
(RANAYARA) 		1716002030NRG24200220240446332 21/02/2024 MANGAL BAI 1716002030WL037305 MANGAL BAI 00354 PUNB0130900 1326 1326 Processed 12/04/2024 302638252 MANGALBAI PUNJAB NATIONAL BANK(508568)
32 MALHARGARH MP-16-002-030-001/42
(RANAYARA) 		1716002030NRG24200220240446335 21/02/2024 PAWAN SINGH 1716002030WL037305 PAWAN SINGH 00354 PUNB0130900 1326 1326 Processed 13/04/2024 302638252 PAWANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
33 MALHARGARH MP-16-002-030-001/42
(RANAYARA) 		1716002030NRG24200220240446334 21/02/2024 PAWAN SINGH 1716002030WL037305 PAWAN SINGH 00354 PUNB0130900 1326 1326 Processed 12/04/2024 302638252 PAWANSINGH AU SMALL FINANCE BANK LTD(608088)
34 MALHARGARH MP-16-002-030-001/43
(RANAYARA) 		1716002030NRG24200220240446337 21/02/2024 USHA KUVAR 1716002030WL037305 USHA KUVAR 00354 PUNB0130900 1326 1326 Processed 12/04/2024 302638252 USHAKUVAR PUNJAB NATIONAL BANK(508568)
35 MALHARGARH MP-16-002-030-001/43
(RANAYARA) 		1716002030NRG24200220240446336 21/02/2024 VIKRAM SINGH 1716002030WL037305 VIKRAM SINGH 00354 PUNB0130900 1326 1326 Processed 12/04/2024 302638252 VIKRAMSINGH PUNJAB NATIONAL BANK(508568)
36 MALHARGARH MP-16-002-030-001/511
(RANAYARA) 		1716002030NRG24200220240446338 21/02/2024 Chanda Bai 1716002030WL037305 Chanda Bai 00354 PUNB0130900 1326 1326 Processed 12/04/2024 302638252 ChandaBai PUNJAB NATIONAL BANK(508568)
37 MALHARGARH MP-16-002-030-002/351
(RANAYARA) 		1716002030NRG24210220240446549 21/02/2024 kushal bai 1716002030WL037324 kushal bai 00354 PUNB0130900 1326 1326 Processed 12/04/2024 302638252 kushalbai PUNJAB NATIONAL BANK(508568)
38 MALHARGARH MP-16-002-030-002/360
(RANAYARA) 		1716002030NRG24210220240446550 21/02/2024 kala bai dabi 1716002030WL037324 kala bai dabi 00354 PUNB0130900 1326 1326 Processed 12/04/2024 302638252 kalabaidabi STATE BANK OF INDIA(508548)
39 MALHARGARH MP-16-002-030-002/453
(RANAYARA) 		1716002030NRG24200220240446343 21/02/2024 SURAJ BAI SONDIYA 1716002030WL037305 SURAJ BAI SONDIYA 00354 PUNB0130900 1326 1326 Processed 12/04/2024 302638252 SURAJBAISONDIYA STATE BANK OF INDIA(508548)
SubTotal 25415 25415
40 MALHARGARH MP-16-002-030-001/241
(RANAYARA) 		1716002030NRG24200220240446327 21/02/2024 shyam singh Borana 1716002030WL037305 shyam singh Borana 00354 PUNB0947700 1326 1326 Processed 12/04/2024 302638252 shyamsinghBorana PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
41 MALHARGARH MP-16-002-011-002/200
(SINDPAN) 		1716002011NRG24200220240446273 21/02/2024 mangibai gajrajsingh 1716002011WL037301 mangibai gajrajsingh 00415 SBIN0000422 1547 1547 Processed 12/04/2024 302638252 mangibaigajrajsingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1547 1547
42 MALHARGARH MP-16-002-011-002/126
(SINDPAN) 		1716002011NRG24200220240446263 21/02/2024 bhagu bai 1716002011WL037301 bhagu bai 00415 SBIN0007291 1326 1326 Processed 12/04/2024 302638252 bhagubai STATE BANK OF INDIA(508548)
43 MALHARGARH MP-16-002-011-002/166
(SINDPAN) 		1716002011NRG24200220240446269 21/02/2024 surajnath balunath 1716002011WL037301 surajnath balunath 00415 SBIN0007291 1326 1326 Processed 12/04/2024 302638252 surajnathbalunath JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
44 MALHARGARH MP-16-002-011-002/200
(SINDPAN) 		1716002011NRG24200220240446274 21/02/2024 gajraj singh 1716002011WL037301 gajraj singh 00415 SBIN0007291 1547 1547 Processed 12/04/2024 302638252 gajrajsingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 4199 4199
45 MALHARGARH MP-16-002-002-004/46
(MANASAKHURD) 		1716002002NRG24200220240446295 21/02/2024 PRABHULAL BALU 1716002002WL037302 PRABHULAL BALU 00415 SBIN0030060 1326 1326 Processed 12/04/2024 302638252 PRABHULALBALU STATE BANK OF INDIA(508548)
46 MALHARGARH MP-16-002-030-002/453
(RANAYARA) 		1716002030NRG24200220240446342 21/02/2024 UDAY SINGH 1716002030WL037305 UDAY SINGH 00415 SBIN0030060 1326 1326 Processed 12/04/2024 302638252 UDAYSINGH STATE BANK OF INDIA(508548)
47 MALHARGARH MP-16-002-030-002/93
(RANAYARA) 		1716002030NRG24200220240446344 21/02/2024 BALWANT SINGH 1716002030WL037305 BALWANT SINGH 00415 SBIN0030060 1326 1326 Processed 13/04/2024 302638252 BALWANTSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
48 MALHARGARH MP-16-002-011-002/291
(SINDPAN) 		1716002011NRG24200220240446281 21/02/2024 Arjun Singh 1716002011WL037301 Arjun Singh 00415 SBIN0030099 1547 1547 Processed 12/04/2024 302638252 ArjunSingh STATE BANK OF INDIA(508548)
49 MALHARGARH MP-16-002-011-002/370
(SINDPAN) 		1716002011NRG24200220240446286 21/02/2024 dilipsingh parihar 1716002011WL037301 dilipsingh parihar 00415 SBIN0030099 1547 1547 Processed 12/04/2024 302638252 dilipsinghparihar STATE BANK OF INDIA(508548)
50 MALHARGARH MP-16-002-030-001/57
(RANAYARA) 		1716002030NRG24200220240446339 21/02/2024 VIKRAM 1716002030WL037305 VIKRAM 00415 SBIN0030099 1326 1326 Processed 13/04/2024 302638252 VIKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
51 MALHARGARH MP-16-002-018-001/214
(KHATYAKHEDI) 		1716002018NRG24210220240446902 21/02/2024 SHIVNARAYAN 1716002018WL037360 SHIVNARAYAN 00415 SBIN0030160 1326 1326 Processed 13/04/2024 302638252 SHIVNARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
52 MALHARGARH MP-16-002-018-001/218
(KHATYAKHEDI) 		1716002018NRG24210220240446903 21/02/2024 RAMNARAYAN UDELAL 1716002018WL037360 RAMNARAYAN UDELAL 00415 SBIN0030160 1326 1326 Processed 12/04/2024 302638252 RAMNARAYANUDELAL STATE BANK OF INDIA(508548)
53 MALHARGARH MP-16-002-018-001/292
(KHATYAKHEDI) 		1716002018NRG24210220240446904 21/02/2024 ARJUN 1716002018WL037360 ARJUN 00415 SBIN0030160 1326 1326 Processed 12/04/2024 302638252 ARJUN STATE BANK OF INDIA(508548)
54 MALHARGARH MP-16-002-018-001/306
(KHATYAKHEDI) 		1716002018NRG24210220240446905 21/02/2024 SUKHLAL 1716002018WL037360 SUKHLAL 00415 SBIN0030160 1326 1326 Processed 12/04/2024 302638252 SUKHLAL PUNJAB NATIONAL BANK(508568)
55 MALHARGARH MP-16-002-018-001/340
(KHATYAKHEDI) 		1716002018NRG24210220240446909 21/02/2024 KAILASH CHANDRA DHAKAD 1716002018WL037360 KAILASH CHANDRA DHAKAD 00415 SBIN0030160 1326 1326 Processed 12/04/2024 302638252 KAILASHCHANDRADHAKAD STATE BANK OF INDIA(508548)
56 MALHARGARH MP-16-002-018-002/196
(KHATYAKHEDI) 		1716002018NRG24210220240446910 21/02/2024 deelip solanki 1716002018WL037360 deelip solanki 00415 SBIN0030160 1326 1326 Processed 12/04/2024 302638252 deelipsolanki BANK OF BARODA(606985)
57 MALHARGARH MP-16-002-018-002/217
(KHATYAKHEDI) 		1716002018NRG24210220240446911 21/02/2024 BHARAT JAGNNATH 1716002018WL037360 BHARAT JAGNNATH 00415 SBIN0030160 1326 1326 Processed 12/04/2024 302638252 BHARATJAGNNATH AU SMALL FINANCE BANK LTD(608088)
58 MALHARGARH MP-16-002-018-002/217
(KHATYAKHEDI) 		1716002018NRG24210220240446912 21/02/2024 LALU BAI 1716002018WL037360 LALU BAI 00415 SBIN0030160 1326 1326 Processed 12/04/2024 302638252 LALUBAI STATE BANK OF INDIA(508548)
59 MALHARGARH MP-16-002-018-002/86
(KHATYAKHEDI) 		1716002018NRG24210220240446916 21/02/2024 SUNIL PRAKASH 1716002018WL037360 SUNIL PRAKASH 00415 SBIN0030160 1326 1326 Processed 12/04/2024 302638252 SUNILPRAKASH SMRITI NAGRIK SAHAKARI BANK (607248)
60 MALHARGARH MP-16-002-018-002/97
(KHATYAKHEDI) 		1716002018NRG24210220240446917 21/02/2024 BANSHILAL 1716002018WL037360 BANSHILAL 00415 SBIN0030160 1326 1326 Processed 12/04/2024 302638252 BANSHILAL STATE BANK OF INDIA(508548)
61 MALHARGARH MP-16-002-018-002/97
(KHATYAKHEDI) 		1716002018NRG24210220240446918 21/02/2024 KANKUBAI 1716002018WL037360 KANKUBAI 00415 SBIN0030160 1326 1326 Processed 12/04/2024 302638252 KANKUBAI STATE BANK OF INDIA(508548)
62 MALHARGARH MP-16-002-030-001/62
(RANAYARA) 		1716002030NRG24200220240446340 21/02/2024 rameshpuri 1716002030WL037305 rameshpuri 00415 SBIN0030160 1326 1326 Processed 12/04/2024 302638252 rameshpuri PUNJAB NATIONAL BANK(508568)
63 MALHARGARH MP-16-002-030-002/437
(RANAYARA) 		1716002030NRG24210220240446553 21/02/2024 MOHAN BAI 1716002030WL037324 MOHAN BAI 00415 SBIN0030160 1326 1326 Processed 13/04/2024 302638252 MOHANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
64 MALHARGARH MP-16-002-063-002/171
(HINGORIA BADA) 		1716002063NRG24210220240446992 21/02/2024 Arjun 1716002063WL037364 Arjun 00415 SBIN0030160 884 884 Processed 12/04/2024 302638252 Arjun STATE BANK OF INDIA(508548)
65 MALHARGARH MP-16-002-063-002/478
(HINGORIA BADA) 		1716002063NRG24210220240446994 21/02/2024 ishwarlal 1716002063WL037364 ishwarlal 00415 SBIN0030160 884 884 Processed 12/04/2024 302638252 ishwarlal STATE BANK OF INDIA(508548)
SubTotal 19006 19006
66 MALHARGARH MP-16-002-011-002/255
(SINDPAN) 		1716002011NRG24200220240446276 21/02/2024 bhuwani singh 1716002011WL037301 bhuwani singh 00415 SBIN0030260 1547 1547 Processed 12/04/2024 302638252 bhuwanisingh STATE BANK OF INDIA(508548)
67 MALHARGARH MP-16-002-011-002/303
(SINDPAN) 		1716002011NRG24200220240446283 21/02/2024 VIJAYNATH 1716002011WL037301 VIJAYNATH 00415 SBIN0030260 1547 1547 Processed 12/04/2024 302638252 VIJAYNATH HDFC BANK LTD(607152)
68 MALHARGARH MP-16-002-011-002/386
(SINDPAN) 		1716002011NRG24200220240446289 21/02/2024 deepak nath 1716002011WL037301 deepak nath 00415 SBIN0030260 1547 1547 Processed 12/04/2024 302638252 deepaknath STATE BANK OF INDIA(508548)
69 MALHARGARH MP-16-002-011-002/386
(SINDPAN) 		1716002011NRG24200220240446290 21/02/2024 deepak nath 1716002011WL037301 deepak nath 00415 SBIN0030260 1547 1547 Processed 13/04/2024 302638252 deepaknath FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
70 MALHARGARH MP-16-002-011-002/392
(SINDPAN) 		1716002011NRG24200220240446292 21/02/2024 gopal vyas 1716002011WL037301 gopal vyas 00415 SBIN0030428 1547 1547 Processed 12/04/2024 302638252 gopalvyas STATE BANK OF INDIA(508548)
SubTotal 1547 1547
71 MALHARGARH MP-16-002-011-002/135
(SINDPAN) 		1716002011NRG24200220240446264 21/02/2024 BADRINATH CHAWDA 1716002011WL037301 BADRINATH CHAWDA 00468 UBIN0912085 1326 1326 Processed 12/04/2024 302638252 BADRINATHCHAWDA JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1326 1326
72 MALHARGARH MP-16-002-030-001/214
(RANAYARA) 		1716002030NRG24200220240446326 21/02/2024 SATYANARAYAN PRAJAPAT 1716002030WL037305 SATYANARAYAN PRAJAPAT 00666 IDFB0041281 1326 1326 Processed 13/04/2024 302638252 SATYANARAYANPRAJAPAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
73 MALHARGARH MP-16-002-067-001/122-A
(BARRKHEDAJAISING) 		1716002067NRG24210220240446345 21/02/2024 Jitendra Singh Shaktawat 1716002067WL037306 Jitendra Singh Shaktawat 00688 FINO0001446 1547 1547 Processed 13/04/2024 302638252 JitendraSinghShaktawat FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
74 MALHARGARH MP-16-002-018-001/123
(KHATYAKHEDI) 		1716002018NRG24210220240446900 21/02/2024 DEVILAL DHANGAR 1716002018WL037360 DEVILAL DHANGAR 00689 AUBL0002321 1326 1326 Processed 12/04/2024 302638252 DEVILALDHANGAR AU SMALL FINANCE BANK LTD(608088)
75 MALHARGARH MP-16-002-018-001/328
(KHATYAKHEDI) 		1716002018NRG24210220240446907 21/02/2024 SONA BAI DHANGAR 1716002018WL037360 SONA BAI DHANGAR 00689 AUBL0002321 1326 1326 Processed 12/04/2024 302638252 SONABAIDHANGAR AU SMALL FINANCE BANK LTD(608088)
76 MALHARGARH MP-16-002-018-002/227
(KHATYAKHEDI) 		1716002018NRG24210220240446914 21/02/2024 RAJKUMARI 1716002018WL037360 RAJKUMARI 00689 AUBL0002321 1326 1326 Processed 12/04/2024 302638252 RAJKUMARI AU SMALL FINANCE BANK LTD(608088)
77 MALHARGARH MP-16-002-018-002/86
(KHATYAKHEDI) 		1716002018NRG24210220240446915 21/02/2024 PRAKASHCHANDRA 1716002018WL037360 PRAKASHCHANDRA 00689 AUBL0002321 1326 1326 Processed 13/04/2024 302638252 PRAKASHCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
78 MALHARGARH MP-16-002-018-001/328
(KHATYAKHEDI) 		1716002018NRG24210220240446906 21/02/2024 RAMESH DHANGAR 1716002018WL037360 RAMESH DHANGAR 00689 AUBL0002327 1326 1326 Processed 12/04/2024 302638252 RAMESHDHANGAR AU SMALL FINANCE BANK LTD(608088)
SubTotal 1326 1326
79 MALHARGARH MP-16-002-002-004/125
(MANASAKHURD) 		1716002002NRG24200220240446294 21/02/2024 DEVISHARAN SINGH 1716002002WL037302 DEVISHARAN SINGH 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302638252 DEVISHARANSINGH STATE BANK OF INDIA(508548)
80 MALHARGARH MP-16-002-018-001/123
(KHATYAKHEDI) 		1716002018NRG24210220240446901 21/02/2024 yashvant dhanagar 1716002018WL037360 yashvant dhanagar 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302638252 yashvantdhanagar INDIA POST PAYMENTS BANK LIMITED(508528)
81 MALHARGARH MP-16-002-018-001/339
(KHATYAKHEDI) 		1716002018NRG24210220240446908 21/02/2024 Parmeshvar 1716002018WL037360 Parmeshvar 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302638252 Parmeshvar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
82 MALHARGARH MP-16-002-063-002/418
(HINGORIA BADA) 		1716002063NRG24210220240446993 21/02/2024 JAGDISH 1716002063WL037364 JAGDISH 00697 BKID0MG1404 221 221 Processed 13/04/2024 302638252 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
83 MALHARGARH MP-16-002-063-002/503
(HINGORIA BADA) 		1716002063NRG24210220240446995 21/02/2024 JAGDISH 1716002063WL037364 JAGDISH 00697 BKID0MG1404 884 884 Processed 13/04/2024 302638252 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
84 MALHARGARH MP-16-002-011-002/290
(SINDPAN) 		1716002011NRG24200220240446280 21/02/2024 Shyamlal mangilal 1716002011WL037301 Shyamlal mangilal 00697 BKID0NAMRGB 1547 1547 Processed 13/04/2024 302638252 Shyamlalmangilal NARMADA JHABUA GRAMIN BANK(508515)
85 MALHARGARH MP-16-002-011-002/52
(SINDPAN) 		1716002011NRG24200220240446293 21/02/2024 pannalal 1716002011WL037301 pannalal 00697 BKID0NAMRGB 1547 1547 Processed 12/04/2024 302638252 pannalal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 3094 3094
Total 114920 114920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_210224APB_FTO_470556 Bank of India BKID0009129 MANDASAUR 5746
2 MALHARGARH MP1716002_210224APB_FTO_470556 Canara Bank CNRB0004779 Mandsaur 1326
3 MALHARGARH MP1716002_210224APB_FTO_470556 Central Bank Of India CBIN0280771 MANDSAUR 4199
4 MALHARGARH MP1716002_210224APB_FTO_470556 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 1326
5 MALHARGARH MP1716002_210224APB_FTO_470556 Central Bank Of India CBIN0285104 Mandi Gate 1547
6 MALHARGARH MP1716002_210224APB_FTO_470556 HDFC bank HDFC0000470 MANDSAUR-MADHYA PRADESH 1547
7 MALHARGARH MP1716002_210224APB_FTO_470556 Indian Bank IDIB000M212 MANDSAUR 1326
8 MALHARGARH MP1716002_210224APB_FTO_470556 Indian Bank IDIB000M583 Mallahargarh 8177
9 MALHARGARH MP1716002_210224APB_FTO_470556 Indian Overseas Bank IOBA0002957 MANDSOUR 1547
10 MALHARGARH MP1716002_210224APB_FTO_470556 Punjab National Bank PUNB0033600 MANDASAUR MAIN 1547
11 MALHARGARH MP1716002_210224APB_FTO_470556 Punjab National Bank PUNB0130900 BUDHA 25415
12 MALHARGARH MP1716002_210224APB_FTO_470556 Punjab National Bank PUNB0947700 KHILCHIPURA-Mandsaur 1326
13 MALHARGARH MP1716002_210224APB_FTO_470556 State Bank of India SBIN0000422 MANDSAUR 1547
14 MALHARGARH MP1716002_210224APB_FTO_470556 State Bank of India SBIN0007291 BOTALGANJ 4199
15 MALHARGARH MP1716002_210224APB_FTO_470556 State Bank of India SBIN0030060 MALHARGARH 3978
16 MALHARGARH MP1716002_210224APB_FTO_470556 State Bank of India SBIN0030099 MUKHERJEE CHOWK, MANDSAUR 4420
17 MALHARGARH MP1716002_210224APB_FTO_470556 State Bank of India SBIN0030160 NAHARGARH 19006
18 MALHARGARH MP1716002_210224APB_FTO_470556 State Bank of India SBIN0030260 NAI ABADI MANDSAUR 6188
19 MALHARGARH MP1716002_210224APB_FTO_470556 State Bank of India SBIN0030428 MANDI PRANGAN, MANDSAUR 1547
20 MALHARGARH MP1716002_210224APB_FTO_470556 Union Bank of India UBIN0912085 Mandsaur 1326
21 MALHARGARH MP1716002_210224APB_FTO_470556 IDFC Bank IDFB0041281 MANDSAUR 1326
22 MALHARGARH MP1716002_210224APB_FTO_470556 Fino Payments Bank Ltd FINO0001446 MP RO 1547
23 MALHARGARH MP1716002_210224APB_FTO_470556 AU Small Finance Bank Limited AUBL0002321 MANDSAUR-STATION ROAD 5304
24 MALHARGARH MP1716002_210224APB_FTO_470556 AU Small Finance Bank Limited AUBL0002327 JABALPUR-SWAMI DAYANAND SARASWATI 1326
25 MALHARGARH MP1716002_210224APB_FTO_470556 India Post Payments Bank IPOS0000001 Mandsaur 2652
26 MALHARGARH MP1716002_210224APB_FTO_470556 India Post Payments Bank IPOS0000001 Neemuch 1326
27 MALHARGARH MP1716002_210224APB_FTO_470556 Madhya Pradesh Gramin Bank BKID0MG1404 Sanjit 1105
28 MALHARGARH MP1716002_210224APB_FTO_470556 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDSAUR 3094

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