Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:32:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_250622APB_FTO_224490
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-16-002-011-001/16
(SINDPAN) 		1716002011NRG23250620220156194 25/06/2022 RUPCHAND UNKARLAL 1716002011WL010080 RUPCHAND UNKARLAL 00048 BKID0009129 1224 1224 Processed 01/07/2022 593364270 RUPCHANDUNKARLAL BANK OF INDIA(508505)
2 MALHARGARH MP-16-002-011-001/58
(SINDPAN) 		1716002011NRG23250620220156209 25/06/2022 BHOPAL UNKAR NAYAK 1716002011WL010080 BHOPAL UNKAR NAYAK 00048 BKID0009129 1224 1224 Processed 01/07/2022 593364270 BHOPALUNKARNAYAK BANK OF INDIA(508505)
3 MALHARGARH MP-16-002-011-002/283
(SINDPAN) 		1716002011NRG23250620220156211 25/06/2022 gordhan lal 1716002011WL010080 gordhan lal 00048 BKID0009129 1224 1224 Processed 01/07/2022 593364270 gordhanlal BANK OF INDIA(508505)
4 MALHARGARH MP-16-002-011-002/322
(SINDPAN) 		1716002011NRG23250620220156212 25/06/2022 rekhabai sinam 1716002011WL010080 rekhabai sinam 00048 BKID0009129 1224 1224 Processed 01/07/2022 593364270 rekhabaisinam STATE BANK OF INDIA(508548)
5 MALHARGARH MP-16-002-074-001/26
(DODIYAMINA) 		1716002074NRG23240620220153836 25/06/2022 LALITA BAI 1716002074WL009920 LALITA BAI 00048 BKID0009129 1224 1224 Processed 01/07/2022 593364270 LALITABAI STATE BANK OF INDIA(508548)
6 MALHARGARH MP-16-002-074-001/39
(DODIYAMINA) 		1716002074NRG23240620220153881 25/06/2022 udayram dhangar 1716002074WL009923 udayram dhangar 00048 BKID0009129 1224 1224 Processed 01/07/2022 593364270 udayramdhangar STATE BANK OF INDIA(508548)
7 MALHARGARH MP-16-002-074-001/5
(DODIYAMINA) 		1716002074NRG23240620220153850 25/06/2022 DEVILAL 1716002074WL009921 DEVILAL 00048 BKID0009129 1224 1224 Processed 01/07/2022 593364270 DEVILAL STATE BANK OF INDIA(508548)
SubTotal 8568 8568
8 MALHARGARH MP-16-002-033-002/100
(MUNDEDI) 		1716002033NRG23250620220156058 25/06/2022 DINESH NANDLAL 1716002033WL010071 DINESH NANDLAL 00048 BKID0009132 1224 1224 Processed 01/07/2022 593364270 DINESHNANDLAL INDIA POST PAYMENTS BANK LIMITED(508528)
9 MALHARGARH MP-16-002-033-002/307
(MUNDEDI) 		1716002033NRG23250620220156091 25/06/2022 RAM CHANDRA PRABHU LAL 1716002033WL010073 RAM CHANDRA PRABHU LAL 00048 BKID0009132 1224 1224 Processed 01/07/2022 593364270 RAMCHANDRAPRABHULAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
10 MALHARGARH MP-16-002-043-001/130
(BARKHEDAPANTH) 		1716002043NRG23240620220155795 25/06/2022 suresh 1716002043WL010052 suresh 00048 BKID0009132 1224 1224 Processed 01/07/2022 593364270 suresh BANK OF INDIA(508505)
11 MALHARGARH MP-16-002-043-001/365
(BARKHEDAPANTH) 		1716002043NRG23240620220155803 25/06/2022 TEJPRAKASH 1716002043WL010052 TEJPRAKASH 00048 BKID0009132 1224 1224 Processed 01/07/2022 593364270 TEJPRAKASH BANK OF INDIA(508505)
12 MALHARGARH MP-16-002-057-001/91
(UMARIYA) 		1716002000NRG23250620220156721 25/06/2022 JAGDISH 1716002WL010110 JAGDISH 00048 BKID0009132 1224 1224 Processed 01/07/2022 593364270 JAGDISH BANK OF INDIA(508505)
SubTotal 6120 6120
13 MALHARGARH MP-16-002-074-001/232
(DODIYAMINA) 		1716002074NRG23240620220153831 25/06/2022 KRISHNA BAI 1716002074WL009920 KRISHNA BAI 00089 CBIN0280771 1224 1224 Processed 01/07/2022 593364270 KRISHNABAI STATE BANK OF INDIA(508548)
SubTotal 1224 1224
14 MALHARGARH MP-16-002-033-002/510
(MUNDEDI) 		1716002033NRG23250620220156079 25/06/2022 LAKHAN SINGH RAJPUT 1716002033WL010072 LAKHAN SINGH RAJPUT 00089 CBIN0280774 1224 1224 Processed 01/07/2022 593364270 LAKHANSINGHRAJPUT CENTRAL BANK OF INDIA(607115)
15 MALHARGARH MP-16-002-033-002/527
(MUNDEDI) 		1716002033NRG23250620220156062 25/06/2022 RAMPRASAD BAGDIRAM GAYRI 1716002033WL010071 RAMPRASAD BAGDIRAM GAYRI 00089 CBIN0280774 1224 1224 Processed 01/07/2022 593364270 RAMPRASADBAGDIRAMGAYRI CENTRAL BANK OF INDIA(607115)
16 MALHARGARH MP-16-002-043-001/128
(BARKHEDAPANTH) 		1716002043NRG23240620220155793 25/06/2022 MOHANLAL JAGANNATH 1716002043WL010052 MOHANLAL JAGANNATH 00089 CBIN0280774 1224 1224 Processed 01/07/2022 593364270 MOHANLALJAGANNATH STATE BANK OF INDIA(508548)
17 MALHARGARH MP-16-002-043-001/238
(BARKHEDAPANTH) 		1716002043NRG23240620220155797 25/06/2022 VIDHYA BAI 1716002043WL010052 VIDHYA BAI 00089 CBIN0280774 1224 1224 Processed 01/07/2022 593364270 VIDHYABAI CENTRAL BANK OF INDIA(607115)
18 MALHARGARH MP-16-002-043-001/321
(BARKHEDAPANTH) 		1716002043NRG23240620220155798 25/06/2022 JAGDISH 1716002043WL010052 JAGDISH 00089 CBIN0280774 1224 1224 Processed 01/07/2022 593364270 JAGDISH CENTRAL BANK OF INDIA(607115)
19 MALHARGARH MP-16-002-043-001/365
(BARKHEDAPANTH) 		1716002043NRG23240620220155802 25/06/2022 SEETA BAI 1716002043WL010052 SEETA BAI 00089 CBIN0280774 1224 1224 Processed 01/07/2022 593364270 SEETABAI CENTRAL BANK OF INDIA(607115)
20 MALHARGARH MP-16-002-043-001/389
(BARKHEDAPANTH) 		1716002043NRG23240620220155804 25/06/2022 ASHOK 1716002043WL010052 ASHOK 00089 CBIN0280774 1224 1224 Processed 01/07/2022 593364270 ASHOK CENTRAL BANK OF INDIA(607115)
21 MALHARGARH MP-16-002-043-001/405
(BARKHEDAPANTH) 		1716002043NRG23240620220155808 25/06/2022 GHANSHYAM BAGDIRAM 1716002043WL010052 GHANSHYAM BAGDIRAM 00089 CBIN0280774 1224 1224 Processed 01/07/2022 593364270 GHANSHYAMBAGDIRAM CENTRAL BANK OF INDIA(607115)
22 MALHARGARH MP-16-002-043-001/411
(BARKHEDAPANTH) 		1716002043NRG23240620220155809 25/06/2022 REKHA BAI RAJENDRA 1716002043WL010052 REKHA BAI RAJENDRA 00089 CBIN0280774 1224 1224 Processed 01/07/2022 593364270 REKHABAIRAJENDRA CENTRAL BANK OF INDIA(607115)
23 MALHARGARH MP-16-002-043-001/419
(BARKHEDAPANTH) 		1716002043NRG23240620220155810 25/06/2022 sangita 1716002043WL010052 sangita 00089 CBIN0280774 1224 1224 Processed 01/07/2022 593364270 sangita CENTRAL BANK OF INDIA(607115)
24 MALHARGARH MP-16-002-043-002/81
(BARKHEDAPANTH) 		1716002043NRG23240620220155823 25/06/2022 ganpat 1716002043WL010052 ganpat 00089 CBIN0280774 1224 1224 Processed 01/07/2022 593364270 ganpat CENTRAL BANK OF INDIA(607115)
25 MALHARGARH MP-16-002-043-002/90
(BARKHEDAPANTH) 		1716002043NRG23240620220155824 25/06/2022 vijaykumar 1716002043WL010052 vijaykumar 00089 CBIN0280774 1224 1224 Processed 01/07/2022 593364270 vijaykumar CENTRAL BANK OF INDIA(607115)
SubTotal 14688 14688
26 MALHARGARH MP-16-002-057-002/112
(UMARIYA) 		1716002000NRG23250620220156723 25/06/2022 manju 1716002WL010110 manju 00168 ICIC0003813 1224 1224 Processed 01/07/2022 593364270 manju ICICI BANK LTD(508534)
SubTotal 1224 1224
27 MALHARGARH MP-16-002-071-002/155
(PIPLIYAJODHA) 		1716002071NRG23250620220156352 25/06/2022 BEBEE KUNWAR 1716002071WL010089 BEBEE KUNWAR 00176 IDIB000M583 1224 1224 Processed 01/07/2022 593364270 BEBEEKUNWAR INDIAN BANK(607105)
SubTotal 1224 1224
28 MALHARGARH MP-16-002-039-001/201
(GARRAWAD) 		1716002000NRG23250620220156690 25/06/2022 KAILASHBAI 1716002WL010108 KAILASHBAI 00354 PUNB0130900 1224 1224 Processed 02/07/2022 593364270 KAILASHBAI PUNJAB NATIONAL BANK(508568)
29 MALHARGARH MP-16-002-039-001/201
(GARRAWAD) 		1716002000NRG23250620220156689 25/06/2022 LALSINGH 1716002WL010108 LALSINGH 00354 PUNB0130900 1224 1224 Processed 02/07/2022 593364270 LALSINGH PUNJAB NATIONAL BANK(508568)
30 MALHARGARH MP-16-002-039-001/437
(GARRAWAD) 		1716002000NRG23250620220156692 25/06/2022 RAMLAL 1716002WL010108 RAMLAL 00354 PUNB0130900 1224 1224 Processed 02/07/2022 593364270 RAMLAL PUNJAB NATIONAL BANK(508568)
31 MALHARGARH MP-16-002-071-002/87
(PIPLIYAJODHA) 		1716002071NRG23250620220156347 25/06/2022 PANKESH 1716002071WL010088 PANKESH 00354 PUNB0130900 1224 1224 Processed 02/07/2022 593364270 PANKESH PUNJAB NATIONAL BANK(508568)
SubTotal 4896 4896
32 MALHARGARH MP-16-002-011-002/53
(SINDPAN) 		1716002011NRG23250620220156218 25/06/2022 PRAKASH 1716002011WL010080 PRAKASH 00415 SBIN0007291 1224 1224 Processed 01/07/2022 593364270 PRAKASH STATE BANK OF INDIA(508548)
33 MALHARGARH MP-16-002-074-001/100
(DODIYAMINA) 		1716002074NRG23240620220153815 25/06/2022 Badrilal 1716002074WL009920 Badrilal 00415 SBIN0007291 1224 1224 Processed 01/07/2022 593364270 Badrilal STATE BANK OF INDIA(508548)
34 MALHARGARH MP-16-002-074-001/111
(DODIYAMINA) 		1716002074NRG23240620220153817 25/06/2022 JETRAM 1716002074WL009920 JETRAM 00415 SBIN0007291 1224 1224 Processed 01/07/2022 593364270 JETRAM STATE BANK OF INDIA(508548)
35 MALHARGARH MP-16-002-074-001/119
(DODIYAMINA) 		1716002074NRG23240620220153818 25/06/2022 pankaj 1716002074WL009920 pankaj 00415 SBIN0007291 1224 1224 Processed 01/07/2022 593364270 pankaj STATE BANK OF INDIA(508548)
36 MALHARGARH MP-16-002-074-001/150
(DODIYAMINA) 		1716002074NRG23240620220153821 25/06/2022 guddy bai 1716002074WL009920 guddy bai 00415 SBIN0007291 1224 1224 Processed 01/07/2022 593364270 guddybai STATE BANK OF INDIA(508548)
37 MALHARGARH MP-16-002-074-001/221
(DODIYAMINA) 		1716002074NRG23240620220153824 25/06/2022 Devilal 1716002074WL009920 Devilal 00415 SBIN0007291 1224 1224 Processed 01/07/2022 593364270 Devilal STATE BANK OF INDIA(508548)
38 MALHARGARH MP-16-002-074-001/221
(DODIYAMINA) 		1716002074NRG23240620220153825 25/06/2022 GANGABAI 1716002074WL009920 GANGABAI 00415 SBIN0007291 1224 1224 Processed 01/07/2022 593364270 GANGABAI STATE BANK OF INDIA(508548)
39 MALHARGARH MP-16-002-074-001/222
(DODIYAMINA) 		1716002074NRG23240620220153826 25/06/2022 NARAYAN DAS SALEGRAM DAS 1716002074WL009920 NARAYAN DAS SALEGRAM DAS 00415 SBIN0007291 1224 1224 Processed 01/07/2022 593364270 NARAYANDASSALEGRAMDAS SMRITI NAGRIK SAHAKARI BANK (607248)
40 MALHARGARH MP-16-002-074-001/224
(DODIYAMINA) 		1716002074NRG23240620220153827 25/06/2022 ISHVARLAL NANDA 1716002074WL009920 ISHVARLAL NANDA 00415 SBIN0007291 1224 1224 Processed 01/07/2022 593364270 ISHVARLALNANDA STATE BANK OF INDIA(508548)
41 MALHARGARH MP-16-002-074-001/226
(DODIYAMINA) 		1716002074NRG23240620220153828 25/06/2022 BHAGWAN NATHULAL 1716002074WL009920 BHAGWAN NATHULAL 00415 SBIN0007291 1224 1224 Processed 01/07/2022 593364270 BHAGWANNATHULAL STATE BANK OF INDIA(508548)
42 MALHARGARH MP-16-002-074-001/232
(DODIYAMINA) 		1716002074NRG23240620220153830 25/06/2022 PRABHULAL 1716002074WL009920 PRABHULAL 00415 SBIN0007291 1224 1224 Processed 01/07/2022 593364270 PRABHULAL STATE BANK OF INDIA(508548)
43 MALHARGARH MP-16-002-074-001/252
(DODIYAMINA) 		1716002074NRG23240620220153834 25/06/2022 VISHNULAL 1716002074WL009920 VISHNULAL 00415 SBIN0007291 1224 1224 Processed 01/07/2022 593364270 VISHNULAL STATE BANK OF INDIA(508548)
44 MALHARGARH MP-16-002-074-001/26
(DODIYAMINA) 		1716002074NRG23240620220153835 25/06/2022 PRAKASH MOGIYA 1716002074WL009920 PRAKASH MOGIYA 00415 SBIN0007291 1224 1224 Processed 01/07/2022 593364270 PRAKASHMOGIYA STATE BANK OF INDIA(508548)
45 MALHARGARH MP-16-002-074-001/3
(DODIYAMINA) 		1716002074NRG23240620220153839 25/06/2022 Madhulal 1716002074WL009920 Madhulal 00415 SBIN0007291 1224 1224 Processed 01/07/2022 593364270 Madhulal STATE BANK OF INDIA(508548)
46 MALHARGARH MP-16-002-074-001/34
(DODIYAMINA) 		1716002074NRG23240620220153876 25/06/2022 Devilal 1716002074WL009923 Devilal 00415 SBIN0007291 1224 1224 Processed 01/07/2022 593364270 Devilal INDIAN BANK(607105)
47 MALHARGARH MP-16-002-074-001/43
(DODIYAMINA) 		1716002074NRG23240620220153843 25/06/2022 BANVARI MUKANLAL 1716002074WL009920 BANVARI MUKANLAL 00415 SBIN0007291 1224 1224 Processed 01/07/2022 593364270 BANVARIMUKANLAL CENTRAL BANK OF INDIA(607115)
48 MALHARGARH MP-16-002-074-001/63
(DODIYAMINA) 		1716002074NRG23240620220153853 25/06/2022 govinddas 1716002074WL009921 govinddas 00415 SBIN0007291 1224 1224 Processed 01/07/2022 593364270 govinddas STATE BANK OF INDIA(508548)
49 MALHARGARH MP-16-002-074-001/68
(DODIYAMINA) 		1716002074NRG23240620220153855 25/06/2022 YOGESH 1716002074WL009921 YOGESH 00415 SBIN0007291 1224 1224 Processed 01/07/2022 593364270 YOGESH STATE BANK OF INDIA(508548)
50 MALHARGARH MP-16-002-074-001/74
(DODIYAMINA) 		1716002074NRG23240620220153857 25/06/2022 VARDICHAND RATANLAL 1716002074WL009921 VARDICHAND RATANLAL 00415 SBIN0007291 1224 1224 Processed 01/07/2022 593364270 VARDICHANDRATANLAL STATE BANK OF INDIA(508548)
51 MALHARGARH MP-16-002-074-001/77
(DODIYAMINA) 		1716002074NRG23240620220153858 25/06/2022 ASHARAM HEMRAJ 1716002074WL009921 ASHARAM HEMRAJ 00415 SBIN0007291 1224 1224 Processed 01/07/2022 593364270 ASHARAMHEMRAJ STATE BANK OF INDIA(508548)
52 MALHARGARH MP-16-002-074-001/87
(DODIYAMINA) 		1716002074NRG23240620220153859 25/06/2022 GUDDIBAI 1716002074WL009921 GUDDIBAI 00415 SBIN0007291 1224 1224 Processed 01/07/2022 593364270 GUDDIBAI UNION BANK OF INDIA(508500)
53 MALHARGARH MP-16-002-074-001/97
(DODIYAMINA) 		1716002074NRG23240620220153862 25/06/2022 dinesh nai 1716002074WL009921 dinesh nai 00415 SBIN0007291 1224 1224 Processed 01/07/2022 593364270 dineshnai BANK OF INDIA(508505)
SubTotal 26928 26928
54 MALHARGARH MP-16-002-047-002/136
(CHANGERI) 		1716002047NRG23250620220156103 25/06/2022 AMARSINGH RAMLAL BAWARI 1716002047WL010075 AMARSINGH RAMLAL BAWARI 00415 SBIN0030060 1224 1224 Processed 01/07/2022 593364270 AMARSINGHRAMLALBAWARI INDIA POST PAYMENTS BANK LIMITED(508528)
55 MALHARGARH MP-16-002-047-002/139
(CHANGERI) 		1716002047NRG23250620220156104 25/06/2022 KAILASH MANGILAL 1716002047WL010075 KAILASH MANGILAL 00415 SBIN0030060 1224 1224 Processed 01/07/2022 593364270 KAILASHMANGILAL NARMADA JHABUA GRAMIN BANK(508515)
56 MALHARGARH MP-16-002-047-002/21
(CHANGERI) 		1716002047NRG23250620220156105 25/06/2022 KAILASHCHANDRA BHUWAN 1716002047WL010075 KAILASHCHANDRA BHUWAN 00415 SBIN0030060 1224 1224 Processed 01/07/2022 593364270 KAILASHCHANDRABHUWAN STATE BANK OF INDIA(508548)
SubTotal 3672 3672
57 MALHARGARH MP-16-002-071-002/155
(PIPLIYAJODHA) 		1716002071NRG23250620220156351 25/06/2022 RATAN SINGH 1716002071WL010089 RATAN SINGH 00415 SBIN0030160 1224 1224 Processed 01/07/2022 593364270 RATANSINGH STATE BANK OF INDIA(508548)
58 MALHARGARH MP-16-002-071-002/200
(PIPLIYAJODHA) 		1716002071NRG23250620220156338 25/06/2022 MADAN LAL 1716002071WL010088 MADAN LAL 00415 SBIN0030160 1224 1224 Processed 01/07/2022 593364270 MADANLAL STATE BANK OF INDIA(508548)
59 MALHARGARH MP-16-002-071-002/80
(PIPLIYAJODHA) 		1716002071NRG23250620220156344 25/06/2022 SHANTILAL 1716002071WL010088 SHANTILAL 00415 SBIN0030160 1224 1224 Processed 01/07/2022 593364270 SHANTILAL STATE BANK OF INDIA(508548)
60 MALHARGARH MP-16-002-071-002/87
(PIPLIYAJODHA) 		1716002071NRG23250620220156346 25/06/2022 GANGA BAI 1716002071WL010088 GANGA BAI 00415 SBIN0030160 1224 1224 Processed 01/07/2022 593364270 GANGABAI STATE BANK OF INDIA(508548)
61 MALHARGARH MP-16-002-071-002/87
(PIPLIYAJODHA) 		1716002071NRG23250620220156345 25/06/2022 Nagulal 1716002071WL010088 Nagulal 00415 SBIN0030160 1224 1224 Processed 01/07/2022 593364270 Nagulal STATE BANK OF INDIA(508548)
SubTotal 6120 6120
62 MALHARGARH MP-16-002-033-002/186
(MUNDEDI) 		1716002033NRG23250620220156082 25/06/2022 BHANWAR LAL BRAHMAN 1716002033WL010073 BHANWAR LAL BRAHMAN 00415 SBIN0030182 1224 1224 Processed 02/07/2022 593364270 BHANWARLALBRAHMAN AIRTEL PAYMENTS BANK LIMITED(990288)
63 MALHARGARH MP-16-002-033-002/240
(MUNDEDI) 		1716002033NRG23250620220156084 25/06/2022 KISHORE HIRALAL KUMAWAT 1716002033WL010073 KISHORE HIRALAL KUMAWAT 00415 SBIN0030182 1224 1224 Processed 01/07/2022 593364270 KISHOREHIRALALKUMAWAT JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
64 MALHARGARH MP-16-002-033-002/251
(MUNDEDI) 		1716002033NRG23250620220156086 25/06/2022 SUBHASH CHANDRA FAKIR CHANDRA 1716002033WL010073 SUBHASH CHANDRA FAKIR CHANDRA 00415 SBIN0030182 1224 1224 Processed 01/07/2022 593364270 SUBHASHCHANDRAFAKIRCHANDRA STATE BANK OF INDIA(508548)
65 MALHARGARH MP-16-002-033-002/270
(MUNDEDI) 		1716002033NRG23250620220156087 25/06/2022 RAMCHAMDRA RAROTIYA 1716002033WL010073 RAMCHAMDRA RAROTIYA 00415 SBIN0030182 1224 1224 Processed 01/07/2022 593364270 RAMCHAMDRARAROTIYA NARMADA JHABUA GRAMIN BANK(508515)
66 MALHARGARH MP-16-002-033-002/59
(MUNDEDI) 		1716002033NRG23250620220156064 25/06/2022 Kamalesh nandlal nai 1716002033WL010071 Kamalesh nandlal nai 00415 SBIN0030182 1224 1224 Processed 01/07/2022 593364270 Kamaleshnandlalnai CENTRAL BANK OF INDIA(607115)
67 MALHARGARH MP-16-002-043-001/102
(BARKHEDAPANTH) 		1716002043NRG23240620220155790 25/06/2022 rahul 1716002043WL010052 rahul 00415 SBIN0030182 1224 1224 Processed 01/07/2022 593364270 rahul CENTRAL BANK OF INDIA(607115)
68 MALHARGARH MP-16-002-043-001/105
(BARKHEDAPANTH) 		1716002043NRG23240620220155791 25/06/2022 rajesh 1716002043WL010052 rajesh 00415 SBIN0030182 1224 1224 Processed 01/07/2022 593364270 rajesh STATE BANK OF INDIA(508548)
69 MALHARGARH MP-16-002-043-001/351
(BARKHEDAPANTH) 		1716002043NRG23240620220155801 25/06/2022 rekha 1716002043WL010052 rekha 00415 SBIN0030182 1224 1224 Processed 01/07/2022 593364270 rekha STATE BANK OF INDIA(508548)
70 MALHARGARH MP-16-002-057-001/114
(UMARIYA) 		1716002000NRG23250620220156702 25/06/2022 BABULAL 1716002WL010110 BABULAL 00415 SBIN0030182 1224 1224 Processed 01/07/2022 593364270 BABULAL STATE BANK OF INDIA(508548)
71 MALHARGARH MP-16-002-057-002/133
(UMARIYA) 		1716002000NRG23250620220156725 25/06/2022 GANSHYAM 1716002WL010110 GANSHYAM 00415 SBIN0030182 1224 1224 Processed 01/07/2022 593364270 GANSHYAM ICICI BANK LTD(508534)
72 MALHARGARH MP-16-002-057-002/259
(UMARIYA) 		1716002000NRG23250620220156727 25/06/2022 kan singh 1716002WL010110 kan singh 00415 SBIN0030182 1224 1224 Processed 01/07/2022 593364270 kansingh STATE BANK OF INDIA(508548)
73 MALHARGARH MP-16-002-057-002/27
(UMARIYA) 		1716002000NRG23250620220156728 25/06/2022 MAHESH 1716002WL010110 MAHESH 00415 SBIN0030182 1224 1224 Processed 01/07/2022 593364270 MAHESH STATE BANK OF INDIA(508548)
SubTotal 14688 14688
74 MALHARGARH MP-16-002-043-001/120
(BARKHEDAPANTH) 		1716002043NRG23240620220155792 25/06/2022 balaram 1716002043WL010052 balaram 00603 CBIN0R20002 1224 1224 Processed 01/07/2022 593364270 balaram STATE BANK OF INDIA(508548)
75 MALHARGARH MP-16-002-043-001/397
(BARKHEDAPANTH) 		1716002043NRG23240620220155807 25/06/2022 VISHNU KESHURAM 1716002043WL010052 VISHNU KESHURAM 00603 CBIN0R20002 1224 1224 Processed 01/07/2022 593364270 VISHNUKESHURAM NARMADA JHABUA GRAMIN BANK(508515)
76 MALHARGARH MP-16-002-043-001/420
(BARKHEDAPANTH) 		1716002043NRG23240620220155811 25/06/2022 MADANLAL MANNALAL 1716002043WL010052 MADANLAL MANNALAL 00603 CBIN0R20002 1224 1224 Processed 01/07/2022 593364270 MADANLALMANNALAL NARMADA JHABUA GRAMIN BANK(508515)
77 MALHARGARH MP-16-002-057-001/175
(UMARIYA) 		1716002000NRG23250620220156707 25/06/2022 bherusingh 1716002WL010110 bherusingh 00603 CBIN0R20002 1224 1224 Processed 01/07/2022 593364270 bherusingh STATE BANK OF INDIA(508548)
78 MALHARGARH MP-16-002-057-001/176
(UMARIYA) 		1716002000NRG23250620220156708 25/06/2022 kalusingh 1716002WL010110 kalusingh 00603 CBIN0R20002 1224 1224 Processed 01/07/2022 593364270 kalusingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6120 6120
79 MALHARGARH MP-16-002-074-001/88
(DODIYAMINA) 		1716002074NRG23240620220153860 25/06/2022 RAMKISHAN 1716002074WL009921 RAMKISHAN 00689 AUBL0002321 1224 1224 Processed 01/07/2022 593364270 RAMKISHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
80 MALHARGARH MP-16-002-057-002/203
(UMARIYA) 		1716002000NRG23250620220156726 25/06/2022 VIJAY KUMAR 1716002WL010110 VIJAY KUMAR 00697 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593364270 VIJAYKUMAR NARMADA JHABUA GRAMIN BANK(508515)
81 MALHARGARH MP-16-002-071-002/25
(PIPLIYAJODHA) 		1716002071NRG23250620220156339 25/06/2022 MOHANLAL 1716002071WL010088 MOHANLAL 00697 BKID0NAMRGB 1224 1224 Processed 01/07/2022 593364270 MOHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2448 2448
Total 99144 99144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_250622APB_FTO_224490 Bank of India BKID0009129 MANDASAUR 8568
2 MALHARGARH MP1716002_250622APB_FTO_224490 Bank of India BKID0009132 PIPLIYA MANDI 6120
3 MALHARGARH MP1716002_250622APB_FTO_224490 Central Bank Of India CBIN0280771 MANDSAUR 1224
4 MALHARGARH MP1716002_250622APB_FTO_224490 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 14688
5 MALHARGARH MP1716002_250622APB_FTO_224490 ICICI BANK ICIC0003813 PIPLYA MANDI 1224
6 MALHARGARH MP1716002_250622APB_FTO_224490 Indian Bank IDIB000M583 Mallahargarh 1224
7 MALHARGARH MP1716002_250622APB_FTO_224490 Punjab National Bank PUNB0130900 BUDHA 4896
8 MALHARGARH MP1716002_250622APB_FTO_224490 State Bank of India SBIN0007291 BOTALGANJ 26928
9 MALHARGARH MP1716002_250622APB_FTO_224490 State Bank of India SBIN0030060 MALHARGARH 3672
10 MALHARGARH MP1716002_250622APB_FTO_224490 State Bank of India SBIN0030160 NAHARGARH 6120
11 MALHARGARH MP1716002_250622APB_FTO_224490 State Bank of India SBIN0030182 PIPLYAMANDI 14688
12 MALHARGARH MP1716002_250622APB_FTO_224490 Central Madhya Pradesh Gramin Bank CBIN0R20002 Kanghatti 2448
13 MALHARGARH MP1716002_250622APB_FTO_224490 Central Madhya Pradesh Gramin Bank CBIN0R20002 Malhargarh 1224
14 MALHARGARH MP1716002_250622APB_FTO_224490 Central Madhya Pradesh Gramin Bank CBIN0R20002 Pipliyamandi 2448
15 MALHARGARH MP1716002_250622APB_FTO_224490 AU Small Finance Bank Limited AUBL0002321 MANDSAUR-STATION ROAD 1224
16 MALHARGARH MP1716002_250622APB_FTO_224490 Madhya Pradesh Gramin Bank BKID0NAMRGB Nahargarh 1224
17 MALHARGARH MP1716002_250622APB_FTO_224490 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPLIA 1224

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