Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:28:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_150323APB_FTO_704050
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-16-002-030-002/139
(RANAYARA) 		1716002030NRG23150320230492851 15/03/2023 SADDALAL 1716002030WL056890 SADDALAL 00048 BKID0009129 1224 1224 Processed 25/03/2023 690394254 SADDALAL STATE BANK OF INDIA(508548)
SubTotal 1224 1224
2 MALHARGARH MP-16-002-054-001/352
(BAHI) 		1716002054NRG23140320230492214 15/03/2023 purushottam 1716002054WL056830 purushottam 00048 BKID0009132 816 816 Processed 25/03/2023 690394254 purushottam AIRTEL PAYMENTS BANK LIMITED(990288)
3 MALHARGARH MP-16-002-054-001/490
(BAHI) 		1716002054NRG23140320230492207 15/03/2023 Manohar Prajapat 1716002054WL056826 Manohar Prajapat 00048 BKID0009132 1224 1224 Processed 25/03/2023 690394254 ManoharPrajapat FINO PAYMENTS BANK LTD(608001)
SubTotal 2040 2040
4 MALHARGARH MP-16-002-002-004/159
(MANASAKHURD) 		1716002002NRG23150320230492466 15/03/2023 kanyalal 1716002002WL056865 kanyalal 00078 CNRB0004779 1224 1224 Processed 25/03/2023 690394254 kanyalal CANARA BANK(508532)
SubTotal 1224 1224
5 MALHARGARH MP-16-002-012-001/125
(HARSOL) 		1716002012NRG23150320230492734 15/03/2023 kalusingh gokulsingh 1716002012WL056882 kalusingh gokulsingh 00089 CBIN0280773 1224 1224 Processed 25/03/2023 690394254 kalusinghgokulsingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
6 MALHARGARH MP-16-002-012-001/125
(HARSOL) 		1716002012NRG23150320230492733 15/03/2023 kalusingh gokulsingh 1716002012WL056882 kalusingh gokulsingh 00089 CBIN0280773 1224 1224 Processed 25/03/2023 690394254 kalusinghgokulsingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
7 MALHARGARH MP-16-002-012-001/157
(HARSOL) 		1716002012NRG23150320230492740 15/03/2023 Puspa bai 1716002012WL056883 Puspa bai 00089 CBIN0280773 1224 1224 Processed 25/03/2023 690394254 Puspabai CENTRAL BANK OF INDIA(607115)
8 MALHARGARH MP-16-002-012-001/191
(HARSOL) 		1716002012NRG23150320230492737 15/03/2023 BHARAT SINGH 1716002012WL056882 BHARAT SINGH 00089 CBIN0280773 1224 1224 Processed 25/03/2023 690394254 BHARATSINGH CENTRAL BANK OF INDIA(607115)
9 MALHARGARH MP-16-002-012-001/191
(HARSOL) 		1716002012NRG23150320230492736 15/03/2023 BHARAT SINGH 1716002012WL056882 BHARAT SINGH 00089 CBIN0280773 1224 1224 Processed 25/03/2023 690394254 BHARATSINGH CENTRAL BANK OF INDIA(607115)
10 MALHARGARH MP-16-002-012-001/27
(HARSOL) 		1716002012NRG23150320230492741 15/03/2023 Ajja bai 1716002012WL056883 Ajja bai 00089 CBIN0280773 1224 1224 Processed 25/03/2023 690394254 Ajjabai CENTRAL BANK OF INDIA(607115)
11 MALHARGARH MP-16-002-012-001/289
(HARSOL) 		1716002012NRG23150320230492822 15/03/2023 Fakirchandra 1716002012WL056886 Fakirchandra 00089 CBIN0280773 1224 1224 Processed 25/03/2023 690394254 Fakirchandra CENTRAL BANK OF INDIA(607115)
SubTotal 8568 8568
12 MALHARGARH MP-16-002-006-001/196
(CHITAKHEDI) 		1716002006NRG23150320230492320 15/03/2023 PRAKASH KISHANLAL MOGHIYA 1716002006WL056853 PRAKASH KISHANLAL MOGHIYA 00089 CBIN0280774 1428 1428 Processed 25/03/2023 690394254 PRAKASHKISHANLALMOGHIYA CENTRAL BANK OF INDIA(607115)
13 MALHARGARH MP-16-002-006-001/72
(CHITAKHEDI) 		1716002006NRG23150320230492325 15/03/2023 BANSHILAL RATANALAL 1716002006WL056856 BANSHILAL RATANALAL 00089 CBIN0280774 1428 1428 Processed 25/03/2023 690394254 BANSHILALRATANALAL CENTRAL BANK OF INDIA(607115)
14 MALHARGARH MP-16-002-006-001/72
(CHITAKHEDI) 		1716002006NRG23150320230492326 15/03/2023 DHAPU BAI 1716002006WL056856 DHAPU BAI 00089 CBIN0280774 1428 1428 Processed 25/03/2023 690394254 DHAPUBAI CENTRAL BANK OF INDIA(607115)
15 MALHARGARH MP-16-002-006-001/76
(CHITAKHEDI) 		1716002006NRG23150320230492327 15/03/2023 RAJULAL MOGHIYA 1716002006WL056857 RAJULAL MOGHIYA 00089 CBIN0280774 1428 1428 Processed 25/03/2023 690394254 RAJULALMOGHIYA BANK OF INDIA(508505)
16 MALHARGARH MP-16-002-006-002/137
(CHITAKHEDI) 		1716002006NRG23150320230492322 15/03/2023 BALWANT SINGH 1716002006WL056855 BALWANT SINGH 00089 CBIN0280774 1428 1428 Processed 25/03/2023 690394254 BALWANTSINGH CENTRAL BANK OF INDIA(607115)
17 MALHARGARH MP-16-002-006-002/137
(CHITAKHEDI) 		1716002006NRG23150320230492323 15/03/2023 SHIVKUNVAR 1716002006WL056855 SHIVKUNVAR 00089 CBIN0280774 1428 1428 Processed 25/03/2023 690394254 SHIVKUNVAR BANK OF INDIA(508505)
18 MALHARGARH MP-16-002-006-002/163
(CHITAKHEDI) 		1716002006NRG23150320230492324 15/03/2023 RAJARAM 1716002006WL056855 RAJARAM 00089 CBIN0280774 1428 1428 Processed 25/03/2023 690394254 RAJARAM CENTRAL BANK OF INDIA(607115)
19 MALHARGARH MP-16-002-049-001/531
(GUDBHELI) 		1716002049NRG23150320230492467 15/03/2023 BASANTI LAL DEVRAM GAYRI 1716002049WL056866 BASANTI LAL DEVRAM GAYRI 00089 CBIN0280774 1224 1224 Processed 25/03/2023 690394254 BASANTILALDEVRAMGAYRI CENTRAL BANK OF INDIA(607115)
20 MALHARGARH MP-16-002-054-001/1181
(BAHI) 		1716002054NRG23140320230492203 15/03/2023 anita 1716002054WL056825 anita 00089 CBIN0280774 1224 1224 Processed 25/03/2023 690394254 anita CENTRAL BANK OF INDIA(607115)
21 MALHARGARH MP-16-002-054-001/1188
(BAHI) 		1716002054NRG23140320230492204 15/03/2023 kajal 1716002054WL056825 kajal 00089 CBIN0280774 1224 1224 Processed 25/03/2023 690394254 kajal CENTRAL BANK OF INDIA(607115)
22 MALHARGARH MP-16-002-054-001/329
(BAHI) 		1716002054NRG23140320230492222 15/03/2023 Jaydeep 1716002054WL056833 Jaydeep 00089 CBIN0280774 1020 1020 Processed 25/03/2023 690394254 Jaydeep CENTRAL BANK OF INDIA(607115)
23 MALHARGARH MP-16-002-054-001/473
(BAHI) 		1716002054NRG23140320230492213 15/03/2023 rahul 1716002054WL056829 rahul 00089 CBIN0280774 1020 1020 Processed 25/03/2023 690394254 rahul CENTRAL BANK OF INDIA(607115)
24 MALHARGARH MP-16-002-054-001/785
(BAHI) 		1716002054NRG23140320230492216 15/03/2023 DILIP 1716002054WL056831 DILIP 00089 CBIN0280774 204 204 Processed 25/03/2023 690394254 DILIP CENTRAL BANK OF INDIA(607115)
25 MALHARGARH MP-16-002-054-001/85
(BAHI) 		1716002054NRG23140320230492202 15/03/2023 GUDDI BAI 1716002054WL056824 GUDDI BAI 00089 CBIN0280774 1224 1224 Processed 25/03/2023 690394254 GUDDIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 17136 17136
26 MALHARGARH MP-16-002-002-002/291
(MANASAKHURD) 		1716002002NRG23150320230492463 15/03/2023 namju mwgwal 1716002002WL056865 namju mwgwal 00176 IDIB000M583 1224 1224 Processed 25/03/2023 690394254 namjumwgwal FINCARE SMALL FINANCE BANK LTD(608304)
27 MALHARGARH MP-16-002-002-002/81
(MANASAKHURD) 		1716002002NRG23150320230492459 15/03/2023 girdhari 1716002002WL056864 girdhari 00176 IDIB000M583 1224 1224 Processed 25/03/2023 690394254 girdhari INDIAN BANK(607105)
28 MALHARGARH MP-16-002-002-003/102-A
(MANASAKHURD) 		1716002002NRG23150320230492437 15/03/2023 shanti bai 1716002002WL056861 shanti bai 00176 IDIB000M583 1224 1224 Processed 25/03/2023 690394254 shantibai STATE BANK OF INDIA(508548)
29 MALHARGARH MP-16-002-002-003/102-A
(MANASAKHURD) 		1716002002NRG23150320230492436 15/03/2023 shanti bai 1716002002WL056861 shanti bai 00176 IDIB000M583 1224 1224 Processed 25/03/2023 690394254 shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
30 MALHARGARH MP-16-002-002-003/69
(MANASAKHURD) 		1716002002NRG23150320230492438 15/03/2023 RAMESH 1716002002WL056861 RAMESH 00176 IDIB000M583 1224 1224 Processed 25/03/2023 690394254 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
31 MALHARGARH MP-16-002-014-003/112
(SANJEET) 		1716002014NRG23150320230492244 15/03/2023 PRAKASHI BAI 1716002014WL056838 PRAKASHI BAI 00176 IDIB000M583 1224 1224 Processed 25/03/2023 690394254 PRAKASHIBAI NARMADA JHABUA GRAMIN BANK(508515)
32 MALHARGARH MP-16-002-030-002/27
(RANAYARA) 		1716002030NRG23150320230492853 15/03/2023 Shardabai Bagri 1716002030WL056890 Shardabai Bagri 00176 IDIB000M583 1224 1224 Processed 25/03/2023 690394254 ShardabaiBagri INDIAN BANK(607105)
33 MALHARGARH MP-16-002-071-002/245
(PIPLIYAJODHA) 		1716002071NRG23150320230492619 15/03/2023 GATTU BAI 1716002071WL056876 GATTU BAI 00176 IDIB000M583 1224 1224 Processed 25/03/2023 690394254 GATTUBAI INDIAN BANK(607105)
34 MALHARGARH MP-16-002-071-002/372
(PIPLIYAJODHA) 		1716002071NRG23150320230492593 15/03/2023 LAL SINGH 1716002071WL056873 LAL SINGH 00176 IDIB000M583 1224 1224 Processed 25/03/2023 690394254 LALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11016 11016
35 MALHARGARH MP-16-002-019-003/397
(ARNIYAJATIYA) 		1716002019NRG23140320230492193 15/03/2023 HARISHANKAR MALI 1716002019WL056819 HARISHANKAR MALI 00354 PUNB0130900 408 408 Processed 25/03/2023 690394254 HARISHANKARMALI PUNJAB NATIONAL BANK(508568)
36 MALHARGARH MP-16-002-019-003/397
(ARNIYAJATIYA) 		1716002019NRG23140320230492192 15/03/2023 HARISHANKAR MALI 1716002019WL056819 HARISHANKAR MALI 00354 PUNB0130900 408 408 Processed 25/03/2023 690394254 HARISHANKARMALI PUNJAB NATIONAL BANK(508568)
37 MALHARGARH MP-16-002-030-001/140
(RANAYARA) 		1716002030NRG23150320230492597 15/03/2023 ARJUN SINGH 1716002030WL056874 ARJUN SINGH 00354 PUNB0130900 408 408 Processed 25/03/2023 690394254 ARJUNSINGH PUNJAB NATIONAL BANK(508568)
38 MALHARGARH MP-16-002-030-001/141
(RANAYARA) 		1716002030NRG23150320230492598 15/03/2023 CHIN SINGH 1716002030WL056874 CHIN SINGH 00354 PUNB0130900 408 408 Processed 25/03/2023 690394254 CHINSINGH PUNJAB NATIONAL BANK(508568)
39 MALHARGARH MP-16-002-030-001/211
(RANAYARA) 		1716002030NRG23150320230492599 15/03/2023 BHOPAL SINGH 1716002030WL056874 BHOPAL SINGH 00354 PUNB0130900 408 408 Processed 25/03/2023 690394254 BHOPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
40 MALHARGARH MP-16-002-030-001/222
(RANAYARA) 		1716002030NRG23150320230492600 15/03/2023 MADAN PURI 1716002030WL056874 MADAN PURI 00354 PUNB0130900 408 408 Processed 25/03/2023 690394254 MADANPURI PUNJAB NATIONAL BANK(508568)
41 MALHARGARH MP-16-002-030-001/25
(RANAYARA) 		1716002030NRG23150320230492601 15/03/2023 DEVI SINGN 1716002030WL056874 DEVI SINGN 00354 PUNB0130900 408 408 Processed 25/03/2023 690394254 DEVISINGN PUNJAB NATIONAL BANK(508568)
42 MALHARGARH MP-16-002-030-001/509
(RANAYARA) 		1716002030NRG23150320230492850 15/03/2023 Dulhe singh 1716002030WL056890 Dulhe singh 00354 PUNB0130900 1224 1224 Processed 25/03/2023 690394254 Dulhesingh PUNJAB NATIONAL BANK(508568)
43 MALHARGARH MP-16-002-030-001/509
(RANAYARA) 		1716002030NRG23150320230492849 15/03/2023 Mohan Bai 1716002030WL056890 Mohan Bai 00354 PUNB0130900 1224 1224 Processed 25/03/2023 690394254 MohanBai PUNJAB NATIONAL BANK(508568)
44 MALHARGARH MP-16-002-030-002/139
(RANAYARA) 		1716002030NRG23150320230492852 15/03/2023 sabu bai 1716002030WL056890 sabu bai 00354 PUNB0130900 1224 1224 Processed 25/03/2023 690394254 sabubai PUNJAB NATIONAL BANK(508568)
45 MALHARGARH MP-16-002-071-002/290
(PIPLIYAJODHA) 		1716002071NRG23150320230492590 15/03/2023 SEETA BAI 1716002071WL056873 SEETA BAI 00354 PUNB0130900 1224 1224 Processed 25/03/2023 690394254 SEETABAI PUNJAB NATIONAL BANK(508568)
46 MALHARGARH MP-16-002-071-002/361
(PIPLIYAJODHA) 		1716002071NRG23150320230492591 15/03/2023 BANESINGH 1716002071WL056873 BANESINGH 00354 PUNB0130900 1224 1224 Processed 25/03/2023 690394254 BANESINGH AIRTEL PAYMENTS BANK LIMITED(990288)
47 MALHARGARH MP-16-002-071-002/362
(PIPLIYAJODHA) 		1716002071NRG23150320230492622 15/03/2023 KHUMANSINGH 1716002071WL056876 KHUMANSINGH 00354 PUNB0130900 1224 1224 Processed 25/03/2023 690394254 KHUMANSINGH PUNJAB NATIONAL BANK(508568)
48 MALHARGARH MP-16-002-071-002/390
(PIPLIYAJODHA) 		1716002071NRG23150320230492595 15/03/2023 SATYA NARAYAN BAIRAGI 1716002071WL056873 SATYA NARAYAN BAIRAGI 00354 PUNB0130900 1224 1224 Processed 25/03/2023 690394254 SATYANARAYANBAIRAGI PUNJAB NATIONAL BANK(508568)
SubTotal 11424 11424
49 MALHARGARH MP-16-002-002-001/116
(MANASAKHURD) 		1716002002NRG23150320230492434 15/03/2023 mohan 1716002002WL056861 mohan 00415 SBIN0030060 1224 1224 Processed 25/03/2023 690394254 mohan STATE BANK OF INDIA(508548)
50 MALHARGARH MP-16-002-002-001/36
(MANASAKHURD) 		1716002002NRG23150320230492458 15/03/2023 CHOSAR BAI 1716002002WL056864 CHOSAR BAI 00415 SBIN0030060 1224 1224 Processed 25/03/2023 690394254 CHOSARBAI STATE BANK OF INDIA(508548)
51 MALHARGARH MP-16-002-002-001/36
(MANASAKHURD) 		1716002002NRG23150320230492457 15/03/2023 CHOSAR BAI 1716002002WL056864 CHOSAR BAI 00415 SBIN0030060 1224 1224 Processed 25/03/2023 690394254 CHOSARBAI INDIAN BANK(607105)
52 MALHARGARH MP-16-002-002-002/129
(MANASAKHURD) 		1716002002NRG23150320230492435 15/03/2023 BABU 1716002002WL056861 BABU 00415 SBIN0030060 1224 1224 Processed 25/03/2023 690394254 BABU JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
53 MALHARGARH MP-16-002-002-003/26
(MANASAKHURD) 		1716002002NRG23150320230492441 15/03/2023 jivan 1716002002WL056862 jivan 00415 SBIN0030060 1224 1224 Processed 25/03/2023 690394254 jivan STATE BANK OF INDIA(508548)
54 MALHARGARH MP-16-002-002-004/101
(MANASAKHURD) 		1716002002NRG23150320230492464 15/03/2023 surajbai 1716002002WL056865 surajbai 00415 SBIN0030060 1224 1224 Processed 25/03/2023 690394254 surajbai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
55 MALHARGARH MP-16-002-002-004/117
(MANASAKHURD) 		1716002002NRG23150320230492442 15/03/2023 GITA BAI PRITHVIRAJ 1716002002WL056862 GITA BAI PRITHVIRAJ 00415 SBIN0030060 1224 1224 Processed 25/03/2023 690394254 GITABAIPRITHVIRAJ FINCARE SMALL FINANCE BANK LTD(608304)
56 MALHARGARH MP-16-002-002-004/122
(MANASAKHURD) 		1716002002NRG23150320230492465 15/03/2023 Bapulal 1716002002WL056865 Bapulal 00415 SBIN0030060 1224 1224 Processed 25/03/2023 690394254 Bapulal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
57 MALHARGARH MP-16-002-002-004/143
(MANASAKHURD) 		1716002002NRG23150320230492439 15/03/2023 Ramkishan 1716002002WL056861 Ramkishan 00415 SBIN0030060 1224 1224 Processed 25/03/2023 690394254 Ramkishan STATE BANK OF INDIA(508548)
58 MALHARGARH MP-16-002-002-004/54
(MANASAKHURD) 		1716002002NRG23150320230492461 15/03/2023 Kailash choudhry 1716002002WL056864 Kailash choudhry 00415 SBIN0030060 1224 1224 Processed 25/03/2023 690394254 Kailashchoudhry STATE BANK OF INDIA(508548)
59 MALHARGARH MP-16-002-002-004/54
(MANASAKHURD) 		1716002002NRG23150320230492462 15/03/2023 ravina 1716002002WL056864 ravina 00415 SBIN0030060 1224 1224 Processed 25/03/2023 690394254 ravina STATE BANK OF INDIA(508548)
60 MALHARGARH MP-16-002-002-004/76
(MANASAKHURD) 		1716002002NRG23150320230492443 15/03/2023 GOVIND BHERULAL 1716002002WL056862 GOVIND BHERULAL 00415 SBIN0030060 1224 1224 Processed 25/03/2023 690394254 GOVINDBHERULAL STATE BANK OF INDIA(508548)
61 MALHARGARH MP-16-002-002-004/92
(MANASAKHURD) 		1716002002NRG23150320230492444 15/03/2023 RAMESHVA BALU 1716002002WL056862 RAMESHVA BALU 00415 SBIN0030060 1224 1224 Processed 25/03/2023 690394254 RAMESHVABALU NARMADA JHABUA GRAMIN BANK(508515)
62 MALHARGARH MP-16-002-012-001/172
(HARSOL) 		1716002012NRG23150320230492735 15/03/2023 Dhapu bai 1716002012WL056882 Dhapu bai 00415 SBIN0030060 1224 1224 Processed 25/03/2023 690394254 Dhapubai STATE BANK OF INDIA(508548)
63 MALHARGARH MP-16-002-012-001/372
(HARSOL) 		1716002012NRG23150320230492739 15/03/2023 GAJRAJ SINGH 1716002012WL056882 GAJRAJ SINGH 00415 SBIN0030060 1224 1224 Processed 25/03/2023 690394254 GAJRAJSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
64 MALHARGARH MP-16-002-012-001/372
(HARSOL) 		1716002012NRG23150320230492738 15/03/2023 GAJRAJ SINGH 1716002012WL056882 GAJRAJ SINGH 00415 SBIN0030060 1224 1224 Processed 25/03/2023 690394254 GAJRAJSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 19584 19584
65 MALHARGARH MP-16-002-015-001/136
(HATHIBOLIYA) 		1716002015NRG23140320230492224 15/03/2023 RAKESH 1716002015WL056835 RAKESH 00415 SBIN0030160 1224 1224 Processed 25/03/2023 690394254 RAKESH STATE BANK OF INDIA(508548)
66 MALHARGARH MP-16-002-063-002/73
(HINGORIA BADA) 		1716002063NRG23140320230492195 15/03/2023 Guddi bai 1716002063WL056820 Guddi bai 00415 SBIN0030160 1632 1632 Processed 25/03/2023 690394254 Guddibai STATE BANK OF INDIA(508548)
67 MALHARGARH MP-16-002-071-002/10
(PIPLIYAJODHA) 		1716002071NRG23150320230492583 15/03/2023 MUNNA BAI 1716002071WL056873 MUNNA BAI 00415 SBIN0030160 1224 1224 Processed 25/03/2023 690394254 MUNNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
68 MALHARGARH MP-16-002-071-002/130
(PIPLIYAJODHA) 		1716002071NRG23150320230492584 15/03/2023 SHARDA BAI 1716002071WL056873 SHARDA BAI 00415 SBIN0030160 1224 1224 Processed 25/03/2023 690394254 SHARDABAI STATE BANK OF INDIA(508548)
69 MALHARGARH MP-16-002-071-002/134
(PIPLIYAJODHA) 		1716002071NRG23150320230492585 15/03/2023 GOPAL SINGH 1716002071WL056873 GOPAL SINGH 00415 SBIN0030160 1224 1224 Processed 25/03/2023 690394254 GOPALSINGH STATE BANK OF INDIA(508548)
70 MALHARGARH MP-16-002-071-002/154
(PIPLIYAJODHA) 		1716002071NRG23150320230492615 15/03/2023 ANIL KUMAR 1716002071WL056876 ANIL KUMAR 00415 SBIN0030160 1224 1224 Processed 25/03/2023 690394254 ANILKUMAR STATE BANK OF INDIA(508548)
71 MALHARGARH MP-16-002-071-002/185
(PIPLIYAJODHA) 		1716002071NRG23150320230492586 15/03/2023 SITARAM 1716002071WL056873 SITARAM 00415 SBIN0030160 1224 1224 Processed 25/03/2023 690394254 SITARAM STATE BANK OF INDIA(508548)
72 MALHARGARH MP-16-002-071-002/208
(PIPLIYAJODHA) 		1716002071NRG23150320230492616 15/03/2023 BHARAT SINGH 1716002071WL056876 BHARAT SINGH 00415 SBIN0030160 1224 1224 Processed 25/03/2023 690394254 BHARATSINGH STATE BANK OF INDIA(508548)
73 MALHARGARH MP-16-002-071-002/218
(PIPLIYAJODHA) 		1716002071NRG23150320230492587 15/03/2023 BHERU LAL 1716002071WL056873 BHERU LAL 00415 SBIN0030160 1224 1224 Processed 25/03/2023 690394254 BHERULAL STATE BANK OF INDIA(508548)
74 MALHARGARH MP-16-002-071-002/245
(PIPLIYAJODHA) 		1716002071NRG23150320230492618 15/03/2023 HERALAL 1716002071WL056876 HERALAL 00415 SBIN0030160 1224 1224 Processed 25/03/2023 690394254 HERALAL AIRTEL PAYMENTS BANK LIMITED(990288)
75 MALHARGARH MP-16-002-071-002/264
(PIPLIYAJODHA) 		1716002071NRG23150320230492588 15/03/2023 MAADHU LAL 1716002071WL056873 MAADHU LAL 00415 SBIN0030160 1224 1224 Processed 25/03/2023 690394254 MAADHULAL PUNJAB NATIONAL BANK(508568)
76 MALHARGARH MP-16-002-071-002/264
(PIPLIYAJODHA) 		1716002071NRG23150320230492589 15/03/2023 MAADHU LAL 1716002071WL056873 MAADHU LAL 00415 SBIN0030160 1224 1224 Processed 25/03/2023 690394254 MAADHULAL STATE BANK OF INDIA(508548)
77 MALHARGARH MP-16-002-071-002/309
(PIPLIYAJODHA) 		1716002071NRG23150320230492620 15/03/2023 DURGA PRASAD 1716002071WL056876 DURGA PRASAD 00415 SBIN0030160 1224 1224 Processed 25/03/2023 690394254 DURGAPRASAD AU SMALL FINANCE BANK LTD(608088)
78 MALHARGARH MP-16-002-071-002/381
(PIPLIYAJODHA) 		1716002071NRG23150320230492594 15/03/2023 RAHUL 1716002071WL056873 RAHUL 00415 SBIN0030160 1224 1224 Processed 25/03/2023 690394254 RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17544 17544
79 MALHARGARH MP-16-002-054-001/31
(BAHI) 		1716002054NRG23140320230492205 15/03/2023 RADHESHYAM 1716002054WL056825 RADHESHYAM 00415 SBIN0030182 1224 1224 Processed 25/03/2023 690394254 RADHESHYAM JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
80 MALHARGARH MP-16-002-054-001/328
(BAHI) 		1716002054NRG23140320230492201 15/03/2023 prem bai 1716002054WL056823 prem bai 00415 SBIN0030182 1224 1224 Processed 25/03/2023 690394254 prembai RATNAKAR BANK(607393)
81 MALHARGARH MP-16-002-054-001/329
(BAHI) 		1716002054NRG23140320230492221 15/03/2023 Lakshmi Bai 1716002054WL056833 Lakshmi Bai 00415 SBIN0030182 1224 1224 Processed 25/03/2023 690394254 LakshmiBai STATE BANK OF INDIA(508548)
82 MALHARGARH MP-16-002-054-001/371
(BAHI) 		1716002054NRG23140320230492219 15/03/2023 DAKI BAI PARASRAM 1716002054WL056832 DAKI BAI PARASRAM 00415 SBIN0030182 1020 1020 Processed 25/03/2023 690394254 DAKIBAIPARASRAM STATE BANK OF INDIA(508548)
83 MALHARGARH MP-16-002-054-001/490
(BAHI) 		1716002054NRG23140320230492208 15/03/2023 Mamta Prajapat 1716002054WL056826 Mamta Prajapat 00415 SBIN0030182 1224 1224 Processed 25/03/2023 690394254 MamtaPrajapat STATE BANK OF INDIA(508548)
SubTotal 5916 5916
84 MALHARGARH MP-16-002-071-002/365
(PIPLIYAJODHA) 		1716002071NRG23150320230492624 15/03/2023 MAHENDRA SINGH 1716002071WL056876 MAHENDRA SINGH 00666 IDFB0041281 1224 1224 Processed 25/03/2023 690394254 MAHENDRASINGH INDIAN BANK(607105)
85 MALHARGARH MP-16-002-071-002/365
(PIPLIYAJODHA) 		1716002071NRG23150320230492623 15/03/2023 MAHENDRA SINGH 1716002071WL056876 MAHENDRA SINGH 00666 IDFB0041281 1224 1224 Processed 25/03/2023 690394254 MAHENDRASINGH IDFC BANK LIMITED(608117)
SubTotal 2448 2448
86 MALHARGARH MP-16-002-054-001/1313
(BAHI) 		1716002054NRG23140320230492217 15/03/2023 uma bai 1716002054WL056832 uma bai 00688 FINO0001446 1224 1224 Processed 25/03/2023 690394254 umabai FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
87 MALHARGARH MP-16-002-002-003/189
(MANASAKHURD) 		1716002002NRG23150320230492460 15/03/2023 lakshman 1716002002WL056864 lakshman 00691 IPOS0000001 1224 1224 Processed 25/03/2023 690394254 lakshman STATE BANK OF INDIA(508548)
SubTotal 1224 1224
88 MALHARGARH MP-16-002-014-001/54
(SANJEET) 		1716002014NRG23150320230492245 15/03/2023 asharam 1716002014WL056839 asharam 00697 BKID0MG1404 1224 1224 Processed 25/03/2023 690394254 asharam NARMADA JHABUA GRAMIN BANK(508515)
89 MALHARGARH MP-16-002-014-003/131
(SANJEET) 		1716002014NRG23110320230489383 15/03/2023 dhapubai 1716002014WL056412 dhapubai 00697 BKID0MG1404 1224 1224 Processed 25/03/2023 690394254 dhapubai NARMADA JHABUA GRAMIN BANK(508515)
90 MALHARGARH MP-16-002-015-002/85
(HATHIBOLIYA) 		1716002015NRG23140320230492225 15/03/2023 GOVARDHAN 1716002015WL056835 GOVARDHAN 00697 BKID0MG1404 1428 1428 Processed 25/03/2023 690394254 GOVARDHAN NARMADA JHABUA GRAMIN BANK(508515)
91 MALHARGARH MP-16-002-019-001/347
(ARNIYAJATIYA) 		1716002019NRG23140320230492191 15/03/2023 foribai 1716002019WL056819 foribai 00697 BKID0MG1404 408 408 Processed 25/03/2023 690394254 foribai PUNJAB NATIONAL BANK(508568)
92 MALHARGARH MP-16-002-019-001/347
(ARNIYAJATIYA) 		1716002019NRG23140320230492190 15/03/2023 karulal 1716002019WL056819 karulal 00697 BKID0MG1404 408 408 Processed 25/03/2023 690394254 karulal NARMADA JHABUA GRAMIN BANK(508515)
93 MALHARGARH MP-16-002-063-002/158
(HINGORIA BADA) 		1716002063NRG23140320230492194 15/03/2023 Mangilal 1716002063WL056820 Mangilal 00697 BKID0MG1404 1632 1632 Processed 25/03/2023 690394254 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6324 6324
94 MALHARGARH MP-16-002-054-001/212
(BAHI) 		1716002054NRG23140320230492223 15/03/2023 keshuram 1716002054WL056834 keshuram 00697 BKID0MG1405 408 408 Processed 25/03/2023 690394254 keshuram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 408 408
95 MALHARGARH MP-16-002-014-003/45
(SANJEET) 		1716002014NRG23110320230489384 15/03/2023 sangita 1716002014WL056413 sangita 00697 BKID0NAMRGB 1224 1224 Processed 25/03/2023 690394254 sangita NARMADA JHABUA GRAMIN BANK(508515)
96 MALHARGARH MP-16-002-014-003/46
(SANJEET) 		1716002014NRG23110320230489382 15/03/2023 ramesh 1716002014WL056411 ramesh 00697 BKID0NAMRGB 1224 1224 Processed 25/03/2023 690394254 ramesh NARMADA JHABUA GRAMIN BANK(508515)
97 MALHARGARH MP-16-002-054-001/371
(BAHI) 		1716002054NRG23140320230492218 15/03/2023 PARAS RAM MANGILAL 1716002054WL056832 PARAS RAM MANGILAL 00697 BKID0NAMRGB 1224 1224 Processed 25/03/2023 690394254 PARASRAMMANGILAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3672 3672
Total 110976 110976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_150323APB_FTO_704050 Bank of India BKID0009129 MANDASAUR 1224
2 MALHARGARH MP1716002_150323APB_FTO_704050 Bank of India BKID0009132 PIPLIYA MANDI 2040
3 MALHARGARH MP1716002_150323APB_FTO_704050 Canara Bank CNRB0004779 Mandsaur 1224
4 MALHARGARH MP1716002_150323APB_FTO_704050 Central Bank Of India CBIN0280773 NARAYANGARH 8568
5 MALHARGARH MP1716002_150323APB_FTO_704050 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 17136
6 MALHARGARH MP1716002_150323APB_FTO_704050 Indian Bank IDIB000M583 Mallahargarh 11016
7 MALHARGARH MP1716002_150323APB_FTO_704050 Punjab National Bank PUNB0130900 BUDHA 11424
8 MALHARGARH MP1716002_150323APB_FTO_704050 State Bank of India SBIN0030060 MALHARGARH 19584
9 MALHARGARH MP1716002_150323APB_FTO_704050 State Bank of India SBIN0030160 NAHARGARH 17544
10 MALHARGARH MP1716002_150323APB_FTO_704050 State Bank of India SBIN0030182 PIPLYAMANDI 5916
11 MALHARGARH MP1716002_150323APB_FTO_704050 IDFC Bank IDFB0041281 MANDSAUR 2448
12 MALHARGARH MP1716002_150323APB_FTO_704050 Fino Payments Bank Ltd FINO0001446 MP RO 1224
13 MALHARGARH MP1716002_150323APB_FTO_704050 India Post Payments Bank IPOS0000001 Neemuch 1224
14 MALHARGARH MP1716002_150323APB_FTO_704050 Madhya Pradesh Gramin Bank BKID0MG1404 Sanjit 6324
15 MALHARGARH MP1716002_150323APB_FTO_704050 Madhya Pradesh Gramin Bank BKID0MG1405 Piplia 408
16 MALHARGARH MP1716002_150323APB_FTO_704050 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPLIA 1224
17 MALHARGARH MP1716002_150323APB_FTO_704050 Madhya Pradesh Gramin Bank BKID0NAMRGB SANJIT 2448

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