Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:48:23 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_260422APB_FTO_78218
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) 		1716002011NRG23260420220033272 26/04/2022 RUPCHAND UNKARLAL 1716002011WL001825 RUPCHAND UNKARLAL 00048 BKID0009129 1224 1224 Processed 05/05/2022 556122428 RUPCHANDUNKARLAL BANK OF INDIA(508505)
2 MALHARGARH MP-16-002-011-001/190
(SINDPAN) 		1716002011NRG23260420220033281 26/04/2022 KALUSINGH UDAYSINGH RATHORE 1716002011WL001825 KALUSINGH UDAYSINGH RATHORE 00048 BKID0009129 1224 1224 Processed 05/05/2022 556122428 KALUSINGHUDAYSINGHRATHORE BANK OF INDIA(508505)
3 MALHARGARH MP-16-002-011-001/191
(SINDPAN) 		1716002011NRG23260420220033283 26/04/2022 UDAYSINGH BHUWAN SINGH RATHORE 1716002011WL001825 UDAYSINGH BHUWAN SINGH RATHORE 00048 BKID0009129 1224 1224 Processed 05/05/2022 556122428 UDAYSINGHBHUWANSINGHRATHORE BANK OF INDIA(508505)
4 MALHARGARH MP-16-002-011-001/58
(SINDPAN) 		1716002011NRG23260420220033294 26/04/2022 BHOPAL UNKAR NAYAK 1716002011WL001825 BHOPAL UNKAR NAYAK 00048 BKID0009129 1224 1224 Processed 05/05/2022 556122428 BHOPALUNKARNAYAK BANK OF INDIA(508505)
SubTotal 4896 4896
5 MALHARGARH MP-16-002-053-002/147
(SOKDI) 		1716002000NRG23260420220033664 26/04/2022 MANSINGH 1716002WL001860 MANSINGH 00048 BKID0009132 1224 1224 Processed 05/05/2022 556122428 MANSINGH BANK OF INDIA(508505)
6 MALHARGARH MP-16-002-067-002/59
(BARRKHEDAJAISING) 		1716002000NRG23260420220033729 26/04/2022 gotam 1716002WL001865 gotam 00048 BKID0009132 1020 1020 Rejected 10/05/2022 556122428 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2244 2244
7 MALHARGARH MP-16-002-067-003/251
(BARRKHEDAJAISING) 		1716002000NRG23260420220033310 26/04/2022 KRASHNPALSINGH 1716002WL001826 KRASHNPALSINGH 00078 CNRB0004779 1224 1224 Processed 05/05/2022 556122428 KRASHNPALSINGH CANARA BANK(508532)
SubTotal 1224 1224
8 MALHARGARH MP-16-002-011-001/180
(SINDPAN) 		1716002011NRG23260420220033276 26/04/2022 JUJHARSINGH UDAYSINGH 1716002011WL001825 JUJHARSINGH UDAYSINGH 00089 CBIN0280771 1224 1224 Processed 05/05/2022 556122428 JUJHARSINGHUDAYSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1224 1224
9 MALHARGARH MP-16-002-027-001/539
(MAGRANA) 		1716002000NRG23260420220033773 26/04/2022 DINESH CHANDRA 1716002WL001868 DINESH CHANDRA 00089 CBIN0280774 1224 1224 Processed 05/05/2022 556122428 DINESHCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
10 MALHARGARH MP-16-002-027-001/542
(MAGRANA) 		1716002000NRG23260420220033775 26/04/2022 DINESH CHANDRA 1716002WL001868 DINESH CHANDRA 00089 CBIN0280774 1224 1224 Processed 05/05/2022 556122428 DINESHCHANDRA CENTRAL BANK OF INDIA(607115)
11 MALHARGARH MP-16-002-027-001/543
(MAGRANA) 		1716002000NRG23260420220033776 26/04/2022 RAMPRASAD 1716002WL001868 RAMPRASAD 00089 CBIN0280774 1224 1224 Processed 05/05/2022 556122428 RAMPRASAD CENTRAL BANK OF INDIA(607115)
12 MALHARGARH MP-16-002-027-001/544
(MAGRANA) 		1716002000NRG23260420220033777 26/04/2022 RADHESHYAM 1716002WL001868 RADHESHYAM 00089 CBIN0280774 1224 1224 Processed 06/05/2022 556122428 RADHESHYAM PUNJAB NATIONAL BANK(508568)
13 MALHARGARH MP-16-002-027-001/547
(MAGRANA) 		1716002000NRG23260420220033778 26/04/2022 RADHESHYAM 1716002WL001868 RADHESHYAM 00089 CBIN0280774 1224 1224 Processed 05/05/2022 556122428 RADHESHYAM STATE BANK OF INDIA(508548)
14 MALHARGARH MP-16-002-027-001/549
(MAGRANA) 		1716002000NRG23260420220033779 26/04/2022 GOPALPRASAD 1716002WL001868 GOPALPRASAD 00089 CBIN0280774 1224 1224 Processed 05/05/2022 556122428 GOPALPRASAD CENTRAL BANK OF INDIA(607115)
15 MALHARGARH MP-16-002-027-001/551
(MAGRANA) 		1716002000NRG23260420220033780 26/04/2022 KANHAIYA LAL 1716002WL001868 KANHAIYA LAL 00089 CBIN0280774 1224 1224 Processed 05/05/2022 556122428 KANHAIYALAL CENTRAL BANK OF INDIA(607115)
16 MALHARGARH MP-16-002-027-001/552
(MAGRANA) 		1716002000NRG23260420220033781 26/04/2022 ISHWAR LAL 1716002WL001868 ISHWAR LAL 00089 CBIN0280774 1224 1224 Processed 05/05/2022 556122428 ISHWARLAL STATE BANK OF INDIA(508548)
17 MALHARGARH MP-16-002-027-001/553
(MAGRANA) 		1716002000NRG23260420220033782 26/04/2022 HAJARI LAL 1716002WL001868 HAJARI LAL 00089 CBIN0280774 1224 1224 Processed 05/05/2022 556122428 HAJARILAL CENTRAL BANK OF INDIA(607115)
18 MALHARGARH MP-16-002-027-001/559
(MAGRANA) 		1716002000NRG23260420220033785 26/04/2022 SHYAM LAL 1716002WL001868 SHYAM LAL 00089 CBIN0280774 1224 1224 Processed 05/05/2022 556122428 SHYAMLAL CENTRAL BANK OF INDIA(607115)
19 MALHARGARH MP-16-002-027-001/560
(MAGRANA) 		1716002000NRG23260420220033786 26/04/2022 BHARATRAM 1716002WL001868 BHARATRAM 00089 CBIN0280774 1224 1224 Processed 05/05/2022 556122428 BHARATRAM CENTRAL BANK OF INDIA(607115)
20 MALHARGARH MP-16-002-057-002/104
(UMARIYA) 		1716002000NRG23260420220033647 26/04/2022 VIRENDRA SINGH 1716002WL001859 VIRENDRA SINGH 00089 CBIN0280774 1224 1224 Processed 05/05/2022 556122428 VIRENDRASINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
21 MALHARGARH MP-16-002-057-002/111
(UMARIYA) 		1716002000NRG23260420220033648 26/04/2022 RAKESH 1716002WL001859 RAKESH 00089 CBIN0280774 1224 1224 Processed 05/05/2022 556122428 RAKESH ICICI BANK LTD(508534)
22 MALHARGARH MP-16-002-057-002/41
(UMARIYA) 		1716002000NRG23260420220033662 26/04/2022 BALURAM 1716002WL001859 BALURAM 00089 CBIN0280774 1224 1224 Processed 05/05/2022 556122428 BALURAM JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
23 MALHARGARH MP-16-002-067-002/24965549
(BARRKHEDAJAISING) 		1716002000NRG23260420220033720 26/04/2022 madanlal 1716002WL001865 madanlal 00089 CBIN0280774 1020 1020 Processed 05/05/2022 556122428 madanlal ICICI BANK LTD(508534)
24 MALHARGARH MP-16-002-067-002/27
(BARRKHEDAJAISING) 		1716002000NRG23260420220033722 26/04/2022 rekha 1716002WL001865 rekha 00089 CBIN0280774 1020 1020 Processed 05/05/2022 556122428 rekha ICICI BANK LTD(508534)
25 MALHARGARH MP-16-002-067-002/57
(BARRKHEDAJAISING) 		1716002000NRG23260420220033727 26/04/2022 dinesh 1716002WL001865 dinesh 00089 CBIN0280774 1020 1020 Processed 05/05/2022 556122428 dinesh ICICI BANK LTD(508534)
26 MALHARGARH MP-16-002-067-002/78
(BARRKHEDAJAISING) 		1716002000NRG23260420220033738 26/04/2022 laxman singh 1716002WL001865 laxman singh 00089 CBIN0280774 1020 1020 Processed 05/05/2022 556122428 laxmansingh INDIA POST PAYMENTS BANK LIMITED(508528)
27 MALHARGARH MP-16-002-067-003/256
(BARRKHEDAJAISING) 		1716002000NRG23260420220033311 26/04/2022 sukhlal 1716002WL001826 sukhlal 00089 CBIN0280774 1224 1224 Processed 05/05/2022 556122428 sukhlal STATE BANK OF INDIA(508548)
SubTotal 22440 22440
28 MALHARGARH MP-16-002-067-002/78
(BARRKHEDAJAISING) 		1716002000NRG23260420220033739 26/04/2022 bhanupratap 1716002WL001865 bhanupratap 00152 HDFC0000470 1020 1020 Processed 05/05/2022 556122428 bhanupratap HDFC BANK LTD(607152)
SubTotal 1020 1020
29 MALHARGARH MP-16-002-057-002/112
(UMARIYA) 		1716002000NRG23260420220033649 26/04/2022 manju 1716002WL001859 manju 00168 ICIC0003813 1224 1224 Processed 05/05/2022 556122428 manju ICICI BANK LTD(508534)
30 MALHARGARH MP-16-002-057-002/31
(UMARIYA) 		1716002000NRG23260420220033661 26/04/2022 Nandu bai 1716002WL001859 Nandu bai 00168 ICIC0003813 1224 1224 Processed 05/05/2022 556122428 Nandubai ICICI BANK LTD(508534)
SubTotal 2448 2448
31 MALHARGARH MP-16-002-022-002/77
(NAPAKHEDA) 		1716002022NRG23260420220033846 26/04/2022 SUGNA BAI 1716002022WL001883 SUGNA BAI 00354 PUNB0130900 1224 1224 Processed 06/05/2022 556122428 SUGNABAI PUNJAB NATIONAL BANK(508568)
32 MALHARGARH MP-16-002-027-001/541
(MAGRANA) 		1716002000NRG23260420220033774 26/04/2022 AMBARAM PATIDAR 1716002WL001868 AMBARAM PATIDAR 00354 PUNB0130900 1224 1224 Processed 06/05/2022 556122428 AMBARAMPATIDAR PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
33 MALHARGARH MP-16-002-011-002/126
(SINDPAN) 		1716002011NRG23260420220033298 26/04/2022 bhagu bai 1716002011WL001825 bhagu bai 00415 SBIN0007291 1224 1224 Processed 05/05/2022 556122428 bhagubai STATE BANK OF INDIA(508548)
34 MALHARGARH MP-16-002-062-001/47
(BOTALGANJ) 		1716002000NRG23260420220033751 26/04/2022 RAIS 1716002WL001866 RAIS 00415 SBIN0007291 1224 1224 Processed 05/05/2022 556122428 RAIS STATE BANK OF INDIA(508548)
35 MALHARGARH MP-16-002-062-001/75
(BOTALGANJ) 		1716002000NRG23260420220033753 26/04/2022 SEJAD 1716002WL001866 SEJAD 00415 SBIN0007291 1224 1224 Processed 05/05/2022 556122428 SEJAD STATE BANK OF INDIA(508548)
36 MALHARGARH MP-16-002-067-001/92
(BARRKHEDAJAISING) 		1716002000NRG23260420220033715 26/04/2022 raghu 1716002WL001865 raghu 00415 SBIN0007291 1020 1020 Processed 05/05/2022 556122428 raghu ICICI BANK LTD(508534)
SubTotal 4692 4692
37 MALHARGARH MP-16-002-019-003/321
(ARNIYAJATIYA) 		1716002000NRG23260420220033713 26/04/2022 SHIV NARAYAN 1716002WL001864 SHIV NARAYAN 00415 SBIN0013003 1224 1224 Processed 05/05/2022 556122428 SHIVNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
38 MALHARGARH MP-16-002-048-005/76
(KACHRIYANO) 		1716002000NRG23260420220033695 26/04/2022 TULSIRAM 1716002WL001862 TULSIRAM 00415 SBIN0030060 1020 1020 Processed 05/05/2022 556122428 TULSIRAM STATE BANK OF INDIA(508548)
SubTotal 1020 1020
39 MALHARGARH MP-16-002-022-002/77
(NAPAKHEDA) 		1716002022NRG23260420220033845 26/04/2022 RODMAL NATHU JI 1716002022WL001883 RODMAL NATHU JI 00415 SBIN0030160 1224 1224 Processed 06/05/2022 556122428 RODMALNATHUJI PUNJAB NATIONAL BANK(508568)
40 MALHARGARH MP-16-002-027-001/406
(MAGRANA) 		1716002000NRG23260420220033771 26/04/2022 DILIP KUMAR PATIDAR 1716002WL001868 DILIP KUMAR PATIDAR 00415 SBIN0030160 1224 1224 Processed 05/05/2022 556122428 DILIPKUMARPATIDAR STATE BANK OF INDIA(508548)
41 MALHARGARH MP-16-002-027-001/561
(MAGRANA) 		1716002000NRG23260420220033787 26/04/2022 LAXMINARAYAN 1716002WL001868 LAXMINARAYAN 00415 SBIN0030160 1224 1224 Processed 05/05/2022 556122428 LAXMINARAYAN STATE BANK OF INDIA(508548)
42 MALHARGARH MP-16-002-032-001/295
(BILLOD) 		1716002032NRG23220420220025011 26/04/2022 SHANTILAL MALI 1716002032WL001372 SHANTILAL MALI 00415 SBIN0030160 1224 1224 Processed 05/05/2022 556122428 SHANTILALMALI STATE BANK OF INDIA(508548)
43 MALHARGARH MP-16-002-032-001/298
(BILLOD) 		1716002032NRG23220420220025012 26/04/2022 AMBALAL SURAYVANSHI 1716002032WL001372 AMBALAL SURAYVANSHI 00415 SBIN0030160 1224 1224 Processed 05/05/2022 556122428 AMBALALSURAYVANSHI STATE BANK OF INDIA(508548)
44 MALHARGARH MP-16-002-032-001/31
(BILLOD) 		1716002032NRG23220420220025013 26/04/2022 MANGILAL 1716002032WL001372 MANGILAL 00415 SBIN0030160 1224 1224 Processed 05/05/2022 556122428 MANGILAL STATE BANK OF INDIA(508548)
45 MALHARGARH MP-16-002-032-001/432
(BILLOD) 		1716002032NRG23220420220025015 26/04/2022 SAMIM BI 1716002032WL001372 SAMIM BI 00415 SBIN0030160 1224 1224 Processed 05/05/2022 556122428 SAMIMBI STATE BANK OF INDIA(508548)
46 MALHARGARH MP-16-002-032-001/432
(BILLOD) 		1716002032NRG23220420220025014 26/04/2022 USMAN GANI ABDULRAHAMAN 1716002032WL001372 USMAN GANI ABDULRAHAMAN 00415 SBIN0030160 1224 1224 Processed 05/05/2022 556122428 USMANGANIABDULRAHAMAN CENTRAL BANK OF INDIA(607115)
47 MALHARGARH MP-16-002-032-001/601
(BILLOD) 		1716002032NRG23220420220025017 26/04/2022 RUKAYYABI 1716002032WL001372 RUKAYYABI 00415 SBIN0030160 1224 1224 Processed 05/05/2022 556122428 RUKAYYABI STATE BANK OF INDIA(508548)
48 MALHARGARH MP-16-002-032-001/601
(BILLOD) 		1716002032NRG23220420220025016 26/04/2022 SADDAM MANSURI USMAN GANI 1716002032WL001372 SADDAM MANSURI USMAN GANI 00415 SBIN0030160 1224 1224 Processed 05/05/2022 556122428 SADDAMMANSURIUSMANGANI STATE BANK OF INDIA(508548)
49 MALHARGARH MP-16-002-063-002/152
(HINGORIA BADA) 		1716002000NRG23260420220033635 26/04/2022 UMESH TELI 1716002WL001857 UMESH TELI 00415 SBIN0030160 1224 1224 Processed 05/05/2022 556122428 UMESHTELI NARMADA JHABUA GRAMIN BANK(508515)
50 MALHARGARH MP-16-002-063-002/152
(HINGORIA BADA) 		1716002000NRG23260420220033634 26/04/2022 UMESH TELI 1716002WL001857 UMESH TELI 00415 SBIN0030160 1224 1224 Processed 05/05/2022 556122428 UMESHTELI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14688 14688
51 MALHARGARH MP-16-002-057-002/134
(UMARIYA) 		1716002000NRG23260420220033652 26/04/2022 Vijay singh 1716002WL001859 Vijay singh 00415 SBIN0030182 1224 1224 Processed 05/05/2022 556122428 Vijaysingh ICICI BANK LTD(508534)
52 MALHARGARH MP-16-002-057-002/226
(UMARIYA) 		1716002000NRG23260420220033654 26/04/2022 BHERULAL 1716002WL001859 BHERULAL 00415 SBIN0030182 1224 1224 Processed 05/05/2022 556122428 BHERULAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
53 MALHARGARH MP-16-002-057-002/247
(UMARIYA) 		1716002000NRG23260420220033655 26/04/2022 BHUPENDRA SINGH NARAYAN SINGH 1716002WL001859 BHUPENDRA SINGH NARAYAN SINGH 00415 SBIN0030182 1224 1224 Processed 05/05/2022 556122428 BHUPENDRASINGHNARAYANSINGH ICICI BANK LTD(508534)
54 MALHARGARH MP-16-002-057-002/254
(UMARIYA) 		1716002000NRG23260420220033656 26/04/2022 hokamchand 1716002WL001859 hokamchand 00415 SBIN0030182 1224 1224 Processed 05/05/2022 556122428 hokamchand ICICI BANK LTD(508534)
55 MALHARGARH MP-16-002-057-002/259
(UMARIYA) 		1716002000NRG23260420220033657 26/04/2022 kan singh 1716002WL001859 kan singh 00415 SBIN0030182 1224 1224 Processed 05/05/2022 556122428 kansingh STATE BANK OF INDIA(508548)
56 MALHARGARH MP-16-002-057-002/43
(UMARIYA) 		1716002000NRG23260420220033663 26/04/2022 saligram 1716002WL001859 saligram 00415 SBIN0030182 1224 1224 Processed 05/05/2022 556122428 saligram ICICI BANK LTD(508534)
57 MALHARGARH MP-16-002-067-001/87
(BARRKHEDAJAISING) 		1716002000NRG23260420220033300 26/04/2022 raghuver 1716002WL001826 raghuver 00415 SBIN0030182 1224 1224 Processed 05/05/2022 556122428 raghuver STATE BANK OF INDIA(508548)
58 MALHARGARH MP-16-002-067-002/24954436
(BARRKHEDAJAISING) 		1716002000NRG23260420220033718 26/04/2022 narbhe singh 1716002WL001865 narbhe singh 00415 SBIN0030182 1020 1020 Processed 05/05/2022 556122428 narbhesingh INDIA POST PAYMENTS BANK LIMITED(508528)
59 MALHARGARH MP-16-002-067-002/24960192
(BARRKHEDAJAISING) 		1716002000NRG23260420220033719 26/04/2022 punam chand 1716002WL001865 punam chand 00415 SBIN0030182 1020 1020 Processed 05/05/2022 556122428 punamchand STATE BANK OF INDIA(508548)
60 MALHARGARH MP-16-002-067-002/61
(BARRKHEDAJAISING) 		1716002000NRG23260420220033734 26/04/2022 ambalal 1716002WL001865 ambalal 00415 SBIN0030182 1020 1020 Processed 05/05/2022 556122428 ambalal ICICI BANK LTD(508534)
61 MALHARGARH MP-16-002-067-003/250
(BARRKHEDAJAISING) 		1716002000NRG23260420220033306 26/04/2022 rajendra 1716002WL001826 rajendra 00415 SBIN0030182 1224 1224 Processed 05/05/2022 556122428 rajendra STATE BANK OF INDIA(508548)
SubTotal 12852 12852
62 MALHARGARH MP-16-002-008-003/105
(JHARDA) 		1716002008NRG23260420220033049 26/04/2022 DHANNALAL SO NADHU JI 1716002008WL001809 DHANNALAL SO NADHU JI 00603 CBIN0R20002 1224 1224 Processed 05/05/2022 556122428 DHANNALALSONADHUJI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
63 MALHARGARH MP-16-002-008-003/446
(JHARDA) 		1716002008NRG23260420220033056 26/04/2022 SUBHASH SO MAGILAL 1716002008WL001810 SUBHASH SO MAGILAL 00603 CBIN0R20002 1224 1224 Processed 05/05/2022 556122428 SUBHASHSOMAGILAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
64 MALHARGARH MP-16-002-008-003/449
(JHARDA) 		1716002008NRG23260420220033065 26/04/2022 NARSINGH LALU 1716002008WL001813 NARSINGH LALU 00603 CBIN0R20002 1224 1224 Processed 05/05/2022 556122428 NARSINGHLALU INDIAN BANK(607105)
65 MALHARGARH MP-16-002-008-003/675
(JHARDA) 		1716002008NRG23260420220033053 26/04/2022 RATANLAL 1716002008WL001809 RATANLAL 00603 CBIN0R20002 1224 1224 Processed 05/05/2022 556122428 RATANLAL NARMADA JHABUA GRAMIN BANK(508515)
66 MALHARGARH MP-16-002-019-003/320
(ARNIYAJATIYA) 		1716002000NRG23260420220033712 26/04/2022 RAJESHKUMAR SHIVNARAYAN 1716002WL001864 RAJESHKUMAR SHIVNARAYAN 00603 CBIN0R20002 1224 1224 Processed 05/05/2022 556122428 RAJESHKUMARSHIVNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
67 MALHARGARH MP-16-002-027-001/295
(MAGRANA) 		1716002000NRG23260420220033767 26/04/2022 RADHESHYAM KANHAIYALAL 1716002WL001868 RADHESHYAM KANHAIYALAL 00603 CBIN0R20002 1224 1224 Processed 05/05/2022 556122428 RADHESHYAMKANHAIYALAL NARMADA JHABUA GRAMIN BANK(508515)
68 MALHARGARH MP-16-002-067-001/96
(BARRKHEDAJAISING) 		1716002000NRG23260420220033716 26/04/2022 keshar 1716002WL001865 keshar 00603 CBIN0R20002 1020 1020 Processed 05/05/2022 556122428 keshar FINO PAYMENTS BANK LTD(608001)
SubTotal 8364 8364
69 MALHARGARH MP-16-002-008-003/543
(JHARDA) 		1716002008NRG23260420220033051 26/04/2022 BANSHILAL MANGILAL 1716002008WL001809 BANSHILAL MANGILAL 00697 BKID0MG1407 1224 1224 Processed 05/05/2022 556122428 BANSHILALMANGILAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1224 1224
70 MALHARGARH MP-16-002-008-003/446
(JHARDA) 		1716002008NRG23260420220033057 26/04/2022 GITABAI SUBHASH 1716002008WL001810 GITABAI SUBHASH 00697 BKID0NAMRGB 1224 1224 Processed 05/05/2022 556122428 GITABAISUBHASH NARMADA JHABUA GRAMIN BANK(508515)
71 MALHARGARH MP-16-002-008-003/546
(JHARDA) 		1716002008NRG23260420220033066 26/04/2022 hgamibai wo mohan lal 1716002008WL001813 hgamibai wo mohan lal 00697 BKID0NAMRGB 1224 1224 Processed 05/05/2022 556122428 hgamibaiwomohanlal NARMADA JHABUA GRAMIN BANK(508515)
72 MALHARGARH MP-16-002-008-003/556
(JHARDA) 		1716002008NRG23260420220033059 26/04/2022 PURSOTAM JOSHI 1716002008WL001810 PURSOTAM JOSHI 00697 BKID0NAMRGB 1158 1158 Processed 05/05/2022 556122428 PURSOTAMJOSHI NARMADA JHABUA GRAMIN BANK(508515)
73 MALHARGARH MP-16-002-027-001/224
(MAGRANA) 		1716002000NRG23260420220033764 26/04/2022 MANAK LAL 1716002WL001868 MANAK LAL 00697 BKID0NAMRGB 1224 1224 Processed 05/05/2022 556122428 MANAKLAL NARMADA JHABUA GRAMIN BANK(508515)
74 MALHARGARH MP-16-002-027-001/372
(MAGRANA) 		1716002000NRG23260420220033768 26/04/2022 GOPAL 1716002WL001868 GOPAL 00697 BKID0NAMRGB 1224 1224 Processed 05/05/2022 556122428 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
75 MALHARGARH MP-16-002-027-001/389
(MAGRANA) 		1716002000NRG23260420220033769 26/04/2022 GHANSHYAM 1716002WL001868 GHANSHYAM 00697 BKID0NAMRGB 1224 1224 Processed 05/05/2022 556122428 GHANSHYAM NARMADA JHABUA GRAMIN BANK(508515)
76 MALHARGARH MP-16-002-027-001/397
(MAGRANA) 		1716002000NRG23260420220033770 26/04/2022 CHENRAM MANGILAL 1716002WL001868 CHENRAM MANGILAL 00697 BKID0NAMRGB 1224 1224 Processed 05/05/2022 556122428 CHENRAMMANGILAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8502 8502
Total 90510 90510

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_260422APB_FTO_78218 Bank of India BKID0009129 MANDASAUR 4896
2 MALHARGARH MP1716002_260422APB_FTO_78218 Bank of India BKID0009132 PIPLIYA MANDI 2244
3 MALHARGARH MP1716002_260422APB_FTO_78218 Canara Bank CNRB0004779 Mandsaur 1224
4 MALHARGARH MP1716002_260422APB_FTO_78218 Central Bank Of India CBIN0280771 MANDSAUR 1224
5 MALHARGARH MP1716002_260422APB_FTO_78218 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 22440
6 MALHARGARH MP1716002_260422APB_FTO_78218 HDFC bank HDFC0000470 MANDSAUR-MADHYA PRADESH 1020
7 MALHARGARH MP1716002_260422APB_FTO_78218 ICICI BANK ICIC0003813 PIPLYA MANDI 2448
8 MALHARGARH MP1716002_260422APB_FTO_78218 Punjab National Bank PUNB0130900 BUDHA 2448
9 MALHARGARH MP1716002_260422APB_FTO_78218 State Bank of India SBIN0007291 BOTALGANJ 4692
10 MALHARGARH MP1716002_260422APB_FTO_78218 State Bank of India SBIN0013003 KUM MANDSAUR 1224
11 MALHARGARH MP1716002_260422APB_FTO_78218 State Bank of India SBIN0030060 MALHARGARH 1020
12 MALHARGARH MP1716002_260422APB_FTO_78218 State Bank of India SBIN0030160 NAHARGARH 14688
13 MALHARGARH MP1716002_260422APB_FTO_78218 State Bank of India SBIN0030182 PIPLYAMANDI 12852
14 MALHARGARH MP1716002_260422APB_FTO_78218 Central Madhya Pradesh Gramin Bank CBIN0R20002 Jharda 4896
15 MALHARGARH MP1716002_260422APB_FTO_78218 Central Madhya Pradesh Gramin Bank CBIN0R20002 Pipliyamandi 1020
16 MALHARGARH MP1716002_260422APB_FTO_78218 Central Madhya Pradesh Gramin Bank CBIN0R20002 Sanjeet 2448
17 MALHARGARH MP1716002_260422APB_FTO_78218 Madhya Pradesh Gramin Bank BKID0MG1407 Jharda 1224
18 MALHARGARH MP1716002_260422APB_FTO_78218 Madhya Pradesh Gramin Bank BKID0NAMRGB JHARDA 3606
19 MALHARGARH MP1716002_260422APB_FTO_78218 Madhya Pradesh Gramin Bank BKID0NAMRGB SANJIT 4896

Download In Excel