Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:34:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_300623FTO_138580
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-16-002-074-002/165
(DODIYAMINA) 		1716002000NRG24300620230110899 30/06/2023 VIKRAM MEENA 1716002WL008521 VIKRAM MEENA 00045 BARB0MANDSA 1326 1326 Processed 11/07/2023 799529466 VIKRAMMEENA (000000)
SubTotal 1326 1326
2 MALHARGARH MP-16-002-011-001/194
(SINDPAN) 		1716002000NRG24300620230111855 30/06/2023 pratap singh 1716002WL008590 pratap singh 00048 BKID0009129 1547 1547 Processed 11/07/2023 799529466 pratapsingh (000000)
3 MALHARGARH MP-16-002-011-002/212
(SINDPAN) 		1716002011NRG24290620230109363 30/06/2023 yashoda bai 1716002011WL008411 yashoda bai 00048 BKID0009129 1326 1326 Processed 11/07/2023 799529466 yashodabai (000000)
4 MALHARGARH MP-16-002-030-002/160
(RANAYARA) 		1716002000NRG24300620230111546 30/06/2023 KELASHCHANDRA 1716002WL008573 KELASHCHANDRA 00048 BKID0009129 1326 1326 Processed 11/07/2023 799529466 KELASHCHANDRA (000000)
5 MALHARGARH MP-16-002-030-002/160
(RANAYARA) 		1716002000NRG24300620230111547 30/06/2023 KELASHCHANDRA 1716002WL008573 KELASHCHANDRA 00048 BKID0009129 1326 1326 Processed 11/07/2023 799529466 KELASHCHANDRA (000000)
6 MALHARGARH MP-16-002-074-002/31
(DODIYAMINA) 		1716002000NRG24300620230110901 30/06/2023 SHYAMKALI BAI 1716002WL008521 SHYAMKALI BAI 00048 BKID0009129 1326 1326 Processed 11/07/2023 799529466 SHYAMKALIBAI (000000)
SubTotal 6851 6851
7 MALHARGARH MP-16-002-006-002/37
(CHITAKHEDI) 		1716002000NRG24300620230111817 30/06/2023 BABULAL NAYAK 1716002WL008584 BABULAL NAYAK 00048 BKID0009132 1224 1224 Processed 11/07/2023 799529466 BABULALNAYAK (000000)
8 MALHARGARH MP-16-002-009-001/260
(RINCHHA) 		1716002000NRG24300620230111556 30/06/2023 PUSHPENDRA SINGH 1716002WL008574 PUSHPENDRA SINGH 00048 BKID0009132 1105 1105 Processed 11/07/2023 799529466 PUSHPENDRASINGH (000000)
9 MALHARGARH MP-16-002-009-001/62
(RINCHHA) 		1716002000NRG24300620230111558 30/06/2023 indr singh 1716002WL008574 indr singh 00048 BKID0009132 1105 1105 Processed 11/07/2023 799529466 indrsingh (000000)
10 MALHARGARH MP-16-002-043-001/203
(BARKHEDAPANTH) 		1716002043NRG24300620230111790 30/06/2023 Kamal Kumar 1716002043WL008579 Kamal Kumar 00048 BKID0009132 1547 1547 Processed 11/07/2023 799529466 KamalKumar (000000)
11 MALHARGARH MP-16-002-050-001/122
(LIMBAWAS) 		1716002050NRG24300620230110126 30/06/2023 bharti bai 1716002050WL008475 bharti bai 00048 BKID0009132 1326 1326 Processed 11/07/2023 799529466 bhartibai (000000)
12 MALHARGARH MP-16-002-050-001/186
(LIMBAWAS) 		1716002050NRG24300620230110138 30/06/2023 Gobar lal Amaraji 1716002050WL008475 Gobar lal Amaraji 00048 BKID0009132 1326 1326 Processed 11/07/2023 799529466 GobarlalAmaraji (000000)
13 MALHARGARH MP-16-002-050-001/223
(LIMBAWAS) 		1716002050NRG24300620230110143 30/06/2023 GANESHRAM SEVA 1716002050WL008475 GANESHRAM SEVA 00048 BKID0009132 1326 1326 Processed 11/07/2023 799529466 GANESHRAMSEVA (000000)
14 MALHARGARH MP-16-002-050-001/387
(LIMBAWAS) 		1716002000NRG24300620230110926 30/06/2023 KAMLESH DHANALAL 1716002WL008524 KAMLESH DHANALAL 00048 BKID0009132 1326 1326 Processed 11/07/2023 799529466 KAMLESHDHANALAL (000000)
15 MALHARGARH MP-16-002-050-001/433
(LIMBAWAS) 		1716002050NRG24300620230110153 30/06/2023 bhopal singh 1716002050WL008475 bhopal singh 00048 BKID0009132 1326 1326 Processed 11/07/2023 799529466 bhopalsingh (000000)
16 MALHARGARH MP-16-002-050-001/446
(LIMBAWAS) 		1716002050NRG24300620230110154 30/06/2023 anekpal 1716002050WL008475 anekpal 00048 BKID0009132 1326 1326 Processed 11/07/2023 799529466 anekpal (000000)
17 MALHARGARH MP-16-002-051-001/528
(DORWADA) 		1716002051NRG24290620230109403 30/06/2023 ARJUN SINGH RAMSINGH 1716002051WL008415 ARJUN SINGH RAMSINGH 00048 BKID0009132 1326 1326 Processed 11/07/2023 799529466 ARJUNSINGHRAMSINGH (000000)
18 MALHARGARH MP-16-002-057-001/186
(UMARIYA) 		1716002084NRG24290620230109379 30/06/2023 harish 1716002084WL008414 harish 00048 BKID0009132 442 442 Processed 11/07/2023 799529466 harish (000000)
SubTotal 14705 14705
19 MALHARGARH MP-16-002-074-002/115
(DODIYAMINA) 		1716002000NRG24300620230110893 30/06/2023 SAMRATH MEENA 1716002WL008521 SAMRATH MEENA 00089 CBIN0280771 1326 1326 Processed 11/07/2023 799529466 SAMRATHMEENA (000000)
SubTotal 1326 1326
20 MALHARGARH MP-16-002-011-001/242
(SINDPAN) 		1716002000NRG24300620230111861 30/06/2023 POOJA 1716002WL008590 POOJA 00089 CBIN0280773 1547 1547 Processed 11/07/2023 799529466 POOJA (000000)
21 MALHARGARH MP-16-002-026-001/323
(GOPALPURA) 		1716002000NRG24300620230111485 30/06/2023 GOPAL 1716002WL008565 GOPAL 00089 CBIN0280773 1326 1326 Processed 11/07/2023 799529466 GOPAL (000000)
22 MALHARGARH MP-16-002-026-001/574
(GOPALPURA) 		1716002000NRG24300620230111503 30/06/2023 Gopal 1716002WL008568 Gopal 00089 CBIN0280773 1326 1326 Processed 11/07/2023 799529466 Gopal (000000)
SubTotal 4199 4199
23 MALHARGARH MP-16-002-006-001/112
(CHITAKHEDI) 		1716002000NRG24300620230111806 30/06/2023 PRAHAD SINGH RAJPUT 1716002WL008582 PRAHAD SINGH RAJPUT 00089 CBIN0280774 1428 1428 Processed 11/07/2023 799529466 PRAHADSINGHRAJPUT (000000)
24 MALHARGARH MP-16-002-006-001/178
(CHITAKHEDI) 		1716002000NRG24300620230111804 30/06/2023 SOHAN BAI 1716002WL008581 SOHAN BAI 00089 CBIN0280774 1428 1428 Processed 11/07/2023 799529466 SOHANBAI (000000)
25 MALHARGARH MP-16-002-006-002/134
(CHITAKHEDI) 		1716002006NRG24300620230111848 30/06/2023 DIL KHUSH 1716002006WL008590 DIL KHUSH 00089 CBIN0280774 1428 1428 Processed 11/07/2023 799529466 DILKHUSH (000000)
26 MALHARGARH MP-16-002-006-002/215
(CHITAKHEDI) 		1716002000NRG24300620230111824 30/06/2023 RAJENDR KUMAR 1716002WL008585 RAJENDR KUMAR 00089 CBIN0280774 1224 1224 Processed 11/07/2023 799529466 RAJENDRKUMAR (000000)
27 MALHARGARH MP-16-002-006-002/63
(CHITAKHEDI) 		1716002000NRG24300620230111816 30/06/2023 NIRMAL BAI RATANLAL BHEEL 1716002WL008583 NIRMAL BAI RATANLAL BHEEL 00089 CBIN0280774 1224 1224 Processed 11/07/2023 799529466 NIRMALBAIRATANLALBHEEL (000000)
28 MALHARGARH MP-16-002-006-002/75
(CHITAKHEDI) 		1716002000NRG24300620230111783 30/06/2023 Shyamabai gayari 1716002WL008577 Shyamabai gayari 00089 CBIN0280774 1224 1224 Processed 11/07/2023 799529466 Shyamabaigayari (000000)
29 MALHARGARH MP-16-002-006-002/89
(CHITAKHEDI) 		1716002000NRG24300620230111820 30/06/2023 RAMPRASAD 1716002WL008584 RAMPRASAD 00089 CBIN0280774 1224 1224 Processed 11/07/2023 799529466 RAMPRASAD (000000)
30 MALHARGARH MP-16-002-009-002/176
(RINCHHA) 		1716002009NRG24300620230111877 30/06/2023 kamlesh prajapati 1716002009WL008597 kamlesh prajapati 00089 CBIN0280774 1326 1326 Processed 11/07/2023 799529466 kamleshprajapati (000000)
31 MALHARGARH MP-16-002-035-002/100
(SONI) 		1716002000NRG24300620230111875 30/06/2023 SAMRATH 1716002WL008596 SAMRATH 00089 CBIN0280774 816 816 Processed 11/07/2023 799529466 SAMRATH (000000)
32 MALHARGARH MP-16-002-043-001/125
(BARKHEDAPANTH) 		1716002043NRG24300620230111775 30/06/2023 Paras 1716002043WL008576 Paras 00089 CBIN0280774 1428 1428 Processed 11/07/2023 799529466 Paras (000000)
33 MALHARGARH MP-16-002-060-001/466
(TURAKIYA) 		1716002000NRG24300620230110972 30/06/2023 DHARMPAL SINGH 1716002WL008528 DHARMPAL SINGH 00089 CBIN0280774 1326 1326 Processed 11/07/2023 799529466 DHARMPALSINGH (000000)
SubTotal 14076 14076
34 MALHARGARH MP-16-002-060-001/321
(TURAKIYA) 		1716002000NRG24300620230110968 30/06/2023 SHAYAMA BAI BORANA 1716002WL008528 SHAYAMA BAI BORANA 00152 HDFC0000470 1326 1326 Processed 11/07/2023 799529466 SHAYAMABAIBORANA (000000)
SubTotal 1326 1326
35 MALHARGARH MP-16-002-074-001/207
(DODIYAMINA) 		1716002000NRG24300620230110886 30/06/2023 DARBAR 1716002WL008521 DARBAR 00152 HDFC0008816 1326 1326 Processed 11/07/2023 799529466 DARBAR (000000)
SubTotal 1326 1326
36 MALHARGARH MP-16-002-002-002/441
(MANASAKHURD) 		1716002002NRG24300620230111362 30/06/2023 lila bai 1716002002WL008546 lila bai 00176 IDIB000M583 1224 1224 Processed 11/07/2023 799529466 lilabai (000000)
37 MALHARGARH MP-16-002-013-001/250
(SUNTHOD) 		1716002013NRG24300620230109684 30/06/2023 RAJMAL 1716002013WL008432 RAJMAL 00176 IDIB000M583 1547 1547 Processed 11/07/2023 799529466 RAJMAL (000000)
38 MALHARGARH MP-16-002-013-001/557
(SUNTHOD) 		1716002000NRG24300620230110953 30/06/2023 santoshkuvar 1716002WL008526 santoshkuvar 00176 IDIB000M583 1326 1326 Processed 11/07/2023 799529466 santoshkuvar (000000)
39 MALHARGARH MP-16-002-016-002/68
(DOBDA) 		1716002000NRG24300620230110831 30/06/2023 sunita sharma 1716002WL008518 sunita sharma 00176 IDIB000M583 1326 1326 Processed 11/07/2023 799529466 sunitasharma (000000)
40 MALHARGARH MP-16-002-019-001/121
(ARNIYAJATIYA) 		1716002000NRG24300620230110788 30/06/2023 rukman bai 1716002WL008516 rukman bai 00176 IDIB000M583 1326 1326 Processed 11/07/2023 799529466 rukmanbai (000000)
41 MALHARGARH MP-16-002-019-001/121
(ARNIYAJATIYA) 		1716002000NRG24300620230110789 30/06/2023 rukman bai 1716002WL008516 rukman bai 00176 IDIB000M583 1326 1326 Processed 11/07/2023 799529466 rukmanbai (000000)
42 MALHARGARH MP-16-002-046-001/227
(BORKHEDI) 		1716002046NRG24300620230110172 30/06/2023 Vinod 1716002046WL008476 Vinod 00176 IDIB000M583 1326 1326 Processed 11/07/2023 799529466 Vinod (000000)
43 MALHARGARH MP-16-002-075-001/218
(SARWANIYA) 		1716002000NRG24300620230111890 30/06/2023 Gattu Singh Chandrawat 1716002WL008598 Gattu Singh Chandrawat 00176 IDIB000M583 1326 1326 Processed 11/07/2023 799529466 GattuSinghChandrawat (000000)
SubTotal 10727 10727
44 MALHARGARH MP-16-002-024-003/24
(KITUKHEDI) 		1716002024NRG24300620230109728 30/06/2023 devilal 1716002024WL008440 devilal 00354 PUNB0130900 1326 1326 Processed 11/07/2023 799529466 devilal (000000)
45 MALHARGARH MP-16-002-030-001/336
(RANAYARA) 		1716002000NRG24300620230111543 30/06/2023 Mahendda Singh Borana 1716002WL008573 Mahendda Singh Borana 00354 PUNB0130900 1326 1326 Processed 11/07/2023 799529466 MahenddaSinghBorana (000000)
46 MALHARGARH MP-16-002-030-002/316
(RANAYARA) 		1716002000NRG24300620230111549 30/06/2023 UDAYRAM 1716002WL008573 UDAYRAM 00354 PUNB0130900 1326 1326 Processed 11/07/2023 799529466 UDAYRAM (000000)
47 MALHARGARH MP-16-002-051-001/278
(DORWADA) 		1716002051NRG24300620230109845 30/06/2023 DEV GIR 1716002051WL008444 DEV GIR 00354 PUNB0130900 1326 1326 Processed 11/07/2023 799529466 DEVGIR (000000)
48 MALHARGARH MP-16-002-051-001/397
(DORWADA) 		1716002051NRG24290620230109398 30/06/2023 SANGEETA BAI 1716002051WL008415 SANGEETA BAI 00354 PUNB0130900 1326 1326 Processed 11/07/2023 799529466 SANGEETABAI (000000)
49 MALHARGARH MP-16-002-051-001/523
(DORWADA) 		1716002051NRG24300620230109851 30/06/2023 CHANDAN SINGH 1716002051WL008444 CHANDAN SINGH 00354 PUNB0130900 1326 1326 Processed 11/07/2023 799529466 CHANDANSINGH (000000)
50 MALHARGARH MP-16-002-051-001/724
(DORWADA) 		1716002051NRG24290620230109411 30/06/2023 MUKESH KUMAR MANGILAL VYAS 1716002051WL008415 MUKESH KUMAR MANGILAL VYAS 00354 PUNB0130900 1326 1326 Processed 11/07/2023 799529466 MUKESHKUMARMANGILALVYAS (000000)
51 MALHARGARH MP-16-002-051-001/841
(DORWADA) 		1716002000NRG24300620230110919 30/06/2023 SANGEETA BAI BORANA 1716002WL008522 SANGEETA BAI BORANA 00354 PUNB0130900 1326 1326 Processed 11/07/2023 799529466 SANGEETABAIBORANA (000000)
52 MALHARGARH MP-16-002-078-001/12
(TALABPIPLIYA) 		1716002000NRG24300620230110961 30/06/2023 Rukman Bai 1716002WL008527 Rukman Bai 00354 PUNB0130900 1326 1326 Processed 11/07/2023 799529466 RukmanBai (000000)
53 MALHARGARH MP-16-002-078-001/150
(TALABPIPLIYA) 		1716002000NRG24290620230109243 30/06/2023 kavita kumari 1716002WL008401 kavita kumari 00354 PUNB0130900 663 663 Processed 11/07/2023 799529466 kavitakumari (000000)
54 MALHARGARH MP-16-002-078-001/93
(TALABPIPLIYA) 		1716002000NRG24300620230110964 30/06/2023 MURLIDAS MOHANDAS 1716002WL008527 MURLIDAS MOHANDAS 00354 PUNB0130900 1326 1326 Processed 11/07/2023 799529466 MURLIDASMOHANDAS (000000)
SubTotal 13923 13923
55 MALHARGARH MP-16-002-011-001/6
(SINDPAN) 		1716002000NRG24300620230111864 30/06/2023 HULASIBAI 1716002WL008590 HULASIBAI 00415 SBIN0007291 1547 1547 Processed 11/07/2023 799529466 HULASIBAI (000000)
56 MALHARGARH MP-16-002-011-001/98
(SINDPAN) 		1716002000NRG24300620230111866 30/06/2023 ummedsingh motisingh 1716002WL008590 ummedsingh motisingh 00415 SBIN0007291 1547 1547 Processed 11/07/2023 799529466 ummedsinghmotisingh (000000)
57 MALHARGARH MP-16-002-011-002/48
(SINDPAN) 		1716002011NRG24290620230109370 30/06/2023 rahul sinam 1716002011WL008411 rahul sinam 00415 SBIN0007291 1326 1326 Processed 11/07/2023 799529466 rahulsinam (000000)
58 MALHARGARH MP-16-002-074-001/26
(DODIYAMINA) 		1716002000NRG24300620230110889 30/06/2023 PRAKASH MOGIYA 1716002WL008521 PRAKASH MOGIYA 00415 SBIN0007291 1326 1326 Processed 11/07/2023 799529466 PRAKASHMOGIYA (000000)
59 MALHARGARH MP-16-002-074-002/164
(DODIYAMINA) 		1716002000NRG24300620230110898 30/06/2023 DEBUBAI 1716002WL008521 DEBUBAI 00415 SBIN0007291 1326 1326 Processed 11/07/2023 799529466 DEBUBAI (000000)
60 MALHARGARH MP-16-002-074-002/164
(DODIYAMINA) 		1716002000NRG24300620230110897 30/06/2023 JAY SINGH MEENA 1716002WL008521 JAY SINGH MEENA 00415 SBIN0007291 1326 1326 Processed 11/07/2023 799529466 JAYSINGHMEENA (000000)
61 MALHARGARH MP-16-002-074-002/32
(DODIYAMINA) 		1716002000NRG24300620230110903 30/06/2023 DHAPUBAI 1716002WL008521 DHAPUBAI 00415 SBIN0007291 1326 1326 Processed 11/07/2023 799529466 DHAPUBAI (000000)
62 MALHARGARH MP-16-002-074-002/32
(DODIYAMINA) 		1716002000NRG24300620230110902 30/06/2023 ESHWARLAL 1716002WL008521 ESHWARLAL 00415 SBIN0007291 1326 1326 Processed 11/07/2023 799529466 ESHWARLAL (000000)
SubTotal 11050 11050
63 MALHARGARH MP-16-002-013-001/375
(SUNTHOD) 		1716002013NRG24300620230109687 30/06/2023 gajendrasingh 1716002013WL008432 gajendrasingh 00415 SBIN0030060 1547 1547 Processed 11/07/2023 799529466 gajendrasingh (000000)
64 MALHARGARH MP-16-002-013-001/57
(SUNTHOD) 		1716002000NRG24300620230110956 30/06/2023 anil 1716002WL008526 anil 00415 SBIN0030060 1326 1326 Processed 11/07/2023 799529466 anil (000000)
65 MALHARGARH MP-16-002-019-001/150
(ARNIYAJATIYA) 		1716002000NRG24300620230110790 30/06/2023 pushkar 1716002WL008516 pushkar 00415 SBIN0030060 1326 1326 Processed 11/07/2023 799529466 pushkar (000000)
66 MALHARGARH MP-16-002-019-001/150
(ARNIYAJATIYA) 		1716002000NRG24300620230110791 30/06/2023 pushkar 1716002WL008516 pushkar 00415 SBIN0030060 1326 1326 Processed 11/07/2023 799529466 pushkar (000000)
67 MALHARGARH MP-16-002-019-001/150
(ARNIYAJATIYA) 		1716002000NRG24300620230110792 30/06/2023 pushkar 1716002WL008516 pushkar 00415 SBIN0030060 1326 1326 Processed 11/07/2023 799529466 pushkar (000000)
68 MALHARGARH MP-16-002-046-001/19
(BORKHEDI) 		1716002046NRG24300620230110170 30/06/2023 Hemlta 1716002046WL008476 Hemlta 00415 SBIN0030060 1326 1326 Processed 11/07/2023 799529466 Hemlta (000000)
SubTotal 8177 8177
69 MALHARGARH MP-16-002-032-001/102
(BILLOD) 		1716002000NRG24300620230111428 30/06/2023 shabnam bi 1716002WL008558 shabnam bi 00415 SBIN0030160 1020 1020 Processed 11/07/2023 799529466 shabnambi (000000)
70 MALHARGARH MP-16-002-032-001/253
(BILLOD) 		1716002000NRG24300620230111433 30/06/2023 nur bano 1716002WL008558 nur bano 00415 SBIN0030160 816 816 Processed 11/07/2023 799529466 nurbano (000000)
71 MALHARGARH MP-16-002-032-001/368
(BILLOD) 		1716002000NRG24300620230111435 30/06/2023 TOFIK 1716002WL008558 TOFIK 00415 SBIN0030160 1020 1020 Processed 11/07/2023 799529466 TOFIK (000000)
SubTotal 2856 2856
72 MALHARGARH MP-16-002-075-001/267
(SARWANIYA) 		1716002000NRG24300620230111900 30/06/2023 GANESHRAM 1716002WL008598 GANESHRAM 00415 SBIN0030182 1326 1326 Processed 11/07/2023 799529466 GANESHRAM (000000)
SubTotal 1326 1326
73 MALHARGARH MP-16-002-051-001/854
(DORWADA) 		1716002051NRG24290620230109424 30/06/2023 BHARAT SINGH 1716002051WL008415 BHARAT SINGH 00468 UBIN0912085 1326 1326 Processed 11/07/2023 799529466 BHARATSINGH (000000)
74 MALHARGARH MP-16-002-051-001/854
(DORWADA) 		1716002051NRG24290620230109423 30/06/2023 BHARAT SINGH CHOUHAN 1716002051WL008415 BHARAT SINGH CHOUHAN 00468 UBIN0912085 1326 1326 Processed 11/07/2023 799529466 BHARATSINGHCHOUHAN (000000)
SubTotal 2652 2652
75 MALHARGARH MP-16-002-028-001/133
(ADMALYA) 		1716002028NRG24290620230109674 30/06/2023 MADANLAL 1716002028WL008431 MADANLAL 00666 IDFB0041262 1326 1326 Processed 11/07/2023 799529466 MADANLAL (000000)
SubTotal 1326 1326
76 MALHARGARH MP-16-002-032-001/188
(BILLOD) 		1716002000NRG24300620230111420 30/06/2023 rajesh kumar 1716002WL008557 rajesh kumar 00666 IDFB0041281 1326 1326 Processed 11/07/2023 799529466 rajeshkumar (000000)
SubTotal 1326 1326
77 MALHARGARH MP-16-002-013-001/465
(SUNTHOD) 		1716002000NRG24300620230110947 30/06/2023 PUSHPA BAI 1716002WL008526 PUSHPA BAI 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799529466 PUSHPABAI (000000)
78 MALHARGARH MP-16-002-016-002/68
(DOBDA) 		1716002000NRG24300620230110829 30/06/2023 jamku bai 1716002WL008518 jamku bai 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799529466 jamkubai (000000)
79 MALHARGARH MP-16-002-026-001/157
(GOPALPURA) 		1716002000NRG24300620230111481 30/06/2023 Mohanlal khichi 1716002WL008565 Mohanlal khichi 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799529466 Mohanlalkhichi (000000)
80 MALHARGARH MP-16-002-026-001/160
(GOPALPURA) 		1716002000NRG24300620230111488 30/06/2023 rakesh 1716002WL008566 rakesh 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799529466 rakesh (000000)
81 MALHARGARH MP-16-002-026-001/270
(GOPALPURA) 		1716002000NRG24300620230111484 30/06/2023 CHOSAR BAI 1716002WL008565 CHOSAR BAI 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799529466 CHOSARBAI (000000)
82 MALHARGARH MP-16-002-026-001/410
(GOPALPURA) 		1716002000NRG24300620230111462 30/06/2023 raja sahab 1716002WL008562 raja sahab 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799529466 rajasahab (000000)
83 MALHARGARH MP-16-002-026-001/437
(GOPALPURA) 		1716002000NRG24300620230111495 30/06/2023 TOFAN 1716002WL008567 TOFAN 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799529466 TOFAN (000000)
84 MALHARGARH MP-16-002-026-001/493
(GOPALPURA) 		1716002000NRG24300620230111496 30/06/2023 raysingh 1716002WL008567 raysingh 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799529466 raysingh (000000)
85 MALHARGARH MP-16-002-030-001/336
(RANAYARA) 		1716002000NRG24300620230111544 30/06/2023 Rekha Kunwar 1716002WL008573 Rekha Kunwar 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799529466 RekhaKunwar (000000)
86 MALHARGARH MP-16-002-043-001/327
(BARKHEDAPANTH) 		1716002043NRG24300620230111792 30/06/2023 Sukhdayal 1716002043WL008579 Sukhdayal 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799529466 Sukhdayal (000000)
87 MALHARGARH MP-16-002-051-001/507
(DORWADA) 		1716002051NRG24300620230109850 30/06/2023 FULA BAI 1716002051WL008444 FULA BAI 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799529466 FULABAI (000000)
88 MALHARGARH MP-16-002-059-001/767
(DHABLA) 		1716002059NRG24300620230111524 30/06/2023 PAVAN SINGH PANWAR 1716002059WL008570 PAVAN SINGH PANWAR 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799529466 PAVANSINGHPANWAR (000000)
89 MALHARGARH MP-16-002-060-002/121
(TURAKIYA) 		1716002000NRG24300620230110976 30/06/2023 GORDHANLAL MOGIYA 1716002WL008528 GORDHANLAL MOGIYA 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799529466 GORDHANLALMOGIYA (000000)
90 MALHARGARH MP-16-002-060-002/254
(TURAKIYA) 		1716002000NRG24300620230110982 30/06/2023 babaulal 1716002WL008528 babaulal 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799529466 babaulal (000000)
91 MALHARGARH MP-16-002-074-002/143
(DODIYAMINA) 		1716002000NRG24300620230110896 30/06/2023 VINOD MEENA 1716002WL008521 VINOD MEENA 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799529466 VINODMEENA (000000)
SubTotal 20111 20111
92 MALHARGARH MP-16-002-014-001/850
(SANJEET) 		1716002014NRG24300620230111107 30/06/2023 kesharbai 1716002014WL008536 kesharbai 00697 BKID0MG1404 1224 1224 Processed 11/07/2023 799529466 kesharbai (000000)
93 MALHARGARH MP-16-002-016-001/12
(DOBDA) 		1716002000NRG24300620230110802 30/06/2023 SOBAT SINGH 1716002WL008518 SOBAT SINGH 00697 BKID0MG1404 1326 1326 Processed 11/07/2023 799529466 SOBATSINGH (000000)
94 MALHARGARH MP-16-002-016-002/2
(DOBDA) 		1716002000NRG24300620230110826 30/06/2023 KALA BAI 1716002WL008518 KALA BAI 00697 BKID0MG1404 1326 1326 Processed 11/07/2023 799529466 KALABAI (000000)
95 MALHARGARH MP-16-002-075-001/225
(SARWANIYA) 		1716002000NRG24300620230111893 30/06/2023 BHUVANISHAKAR 1716002WL008598 BHUVANISHAKAR 00697 BKID0MG1404 1326 1326 Processed 11/07/2023 799529466 BHUVANISHAKAR (000000)
96 MALHARGARH MP-16-002-075-001/225
(SARWANIYA) 		1716002000NRG24300620230111892 30/06/2023 BHUVANISHANKAR 1716002WL008598 BHUVANISHANKAR 00697 BKID0MG1404 1326 1326 Processed 11/07/2023 799529466 BHUVANISHANKAR (000000)
SubTotal 6528 6528
97 MALHARGARH MP-16-002-026-001/574
(GOPALPURA) 		1716002000NRG24300620230111504 30/06/2023 Papudi bai 1716002WL008568 Papudi bai 00697 BKID0MG1407 1326 1326 Processed 11/07/2023 799529466 Papudibai (000000)
98 MALHARGARH MP-16-002-026-001/95
(GOPALPURA) 		1716002000NRG24300620230111467 30/06/2023 Radha bai 1716002WL008562 Radha bai 00697 BKID0MG1407 1326 1326 Processed 11/07/2023 799529466 Radhabai (000000)
99 MALHARGARH MP-16-002-026-002/23
(GOPALPURA) 		1716002000NRG24300620230111498 30/06/2023 Manohar Singh 1716002WL008567 Manohar Singh 00697 BKID0MG1407 1326 1326 Processed 11/07/2023 799529466 ManoharSingh (000000)
100 MALHARGARH MP-16-002-026-002/23
(GOPALPURA) 		1716002000NRG24300620230111499 30/06/2023 Vilam Kunvar 1716002WL008567 Vilam Kunvar 00697 BKID0MG1407 1326 1326 Processed 11/07/2023 799529466 VilamKunvar (000000)
SubTotal 5304 5304
101 MALHARGARH MP-16-002-013-001/466
(SUNTHOD) 		1716002000NRG24300620230110949 30/06/2023 MOHAN BAI 1716002WL008526 MOHAN BAI 00697 BKID0MG1414 1326 1326 Processed 11/07/2023 799529466 MOHANBAI (000000)
SubTotal 1326 1326
102 MALHARGARH MP-16-002-025-001/272
(GERNAE) 		1716002000NRG24300620230111455 30/06/2023 bhagvan 1716002WL008561 bhagvan 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799529466 bhagvan (000000)
103 MALHARGARH MP-16-002-026-001/23
(GOPALPURA) 		1716002000NRG24300620230111461 30/06/2023 kanheyalal 1716002WL008562 kanheyalal 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799529466 kanheyalal (000000)
104 MALHARGARH MP-16-002-026-001/61
(GOPALPURA) 		1716002000NRG24300620230111505 30/06/2023 dhanraj 1716002WL008568 dhanraj 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799529466 dhanraj (000000)
105 MALHARGARH MP-16-002-026-001/95
(GOPALPURA) 		1716002000NRG24300620230111466 30/06/2023 RAJAMAL KISHANA 1716002WL008562 RAJAMAL KISHANA 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799529466 RAJAMALKISHANA (000000)
SubTotal 5304 5304
Total 137071 137071

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_300623FTO_138580 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 1326
2 MALHARGARH MP1716002_300623FTO_138580 Bank of India BKID0009129 MANDASAUR 6851
3 MALHARGARH MP1716002_300623FTO_138580 Bank of India BKID0009132 PIPLIYA MANDI 14705
4 MALHARGARH MP1716002_300623FTO_138580 Central Bank Of India CBIN0280771 MANDSAUR 1326
5 MALHARGARH MP1716002_300623FTO_138580 Central Bank Of India CBIN0280773 NARAYANGARH 4199
6 MALHARGARH MP1716002_300623FTO_138580 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 14076
7 MALHARGARH MP1716002_300623FTO_138580 HDFC bank HDFC0000470 MANDSAUR-MADHYA PRADESH 1326
8 MALHARGARH MP1716002_300623FTO_138580 HDFC bank HDFC0008816 Sanjeet Road Mandsaur 1326
9 MALHARGARH MP1716002_300623FTO_138580 Indian Bank IDIB000M583 Mallahargarh 10727
10 MALHARGARH MP1716002_300623FTO_138580 Punjab National Bank PUNB0130900 BUDHA 13923
11 MALHARGARH MP1716002_300623FTO_138580 State Bank of India SBIN0007291 BOTALGANJ 11050
12 MALHARGARH MP1716002_300623FTO_138580 State Bank of India SBIN0030060 MALHARGARH 8177
13 MALHARGARH MP1716002_300623FTO_138580 State Bank of India SBIN0030160 NAHARGARH 2856
14 MALHARGARH MP1716002_300623FTO_138580 State Bank of India SBIN0030182 PIPLYAMANDI 1326
15 MALHARGARH MP1716002_300623FTO_138580 Union Bank of India UBIN0912085 Mandsaur 2652
16 MALHARGARH MP1716002_300623FTO_138580 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 1326
17 MALHARGARH MP1716002_300623FTO_138580 IDFC Bank IDFB0041281 MANDSAUR 1326
18 MALHARGARH MP1716002_300623FTO_138580 India Post Payments Bank IPOS0000001 Mandsaur 5304
19 MALHARGARH MP1716002_300623FTO_138580 India Post Payments Bank IPOS0000001 Neemuch 14807
20 MALHARGARH MP1716002_300623FTO_138580 Madhya Pradesh Gramin Bank BKID0MG1404 Sanjit 6528
21 MALHARGARH MP1716002_300623FTO_138580 Madhya Pradesh Gramin Bank BKID0MG1407 Jharda 5304
22 MALHARGARH MP1716002_300623FTO_138580 Madhya Pradesh Gramin Bank BKID0MG1414 Malhar 1326
23 MALHARGARH MP1716002_300623FTO_138580 Madhya Pradesh Gramin Bank BKID0NAMRGB JHARDA 3978
24 MALHARGARH MP1716002_300623FTO_138580 Madhya Pradesh Gramin Bank BKID0NAMRGB SANJIT 1326

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