Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:27:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716002_270422FTO_80267
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MALHARGARH MP-16-002-011-002/346
(SINDPAN) 		1716002000NRG23270420220035239 27/04/2022 NAVAL SINGH 1716002WL001974 NAVAL SINGH 00045 BARB0DBMSUR 1224 1224 Processed 05/05/2022 554745209 NAVALSINGH (000000)
SubTotal 1224 1224
2 MALHARGARH MP-16-002-014-002/53
(SANJEET) 		1716002000NRG23270420220035183 27/04/2022 suresh 1716002WL001967 suresh 00045 BARB0MANDSA 1224 1224 Processed 05/05/2022 554745209 suresh (000000)
3 MALHARGARH MP-16-002-014-002/53
(SANJEET) 		1716002000NRG23270420220035182 27/04/2022 suresh 1716002WL001967 suresh 00045 BARB0MANDSA 1224 1224 Processed 05/05/2022 554745209 suresh (000000)
SubTotal 2448 2448
4 MALHARGARH MP-16-002-011-002/202
(SINDPAN) 		1716002000NRG23270420220035227 27/04/2022 endra singh 1716002WL001974 endra singh 00048 BKID0009129 1224 1224 Processed 05/05/2022 554745209 endrasingh (000000)
5 MALHARGARH MP-16-002-011-002/349
(SINDPAN) 		1716002000NRG23270420220035241 27/04/2022 sangeeta bai sinam 1716002WL001974 sangeeta bai sinam 00048 BKID0009129 1224 1224 Processed 05/05/2022 554745209 sangeetabaisinam (000000)
6 MALHARGARH MP-16-002-011-002/361
(SINDPAN) 		1716002000NRG23270420220035214 27/04/2022 nirmla bai parihar 1716002WL001970 nirmla bai parihar 00048 BKID0009129 1224 1224 Processed 05/05/2022 554745209 nirmlabaiparihar (000000)
7 MALHARGARH MP-16-002-074-001/340
(DODIYAMINA) 		1716002074NRG23260420220034218 27/04/2022 ARJUN LAL 1716002074WL001922 ARJUN LAL 00048 BKID0009129 1224 1224 Processed 05/05/2022 554745209 ARJUNLAL (000000)
SubTotal 4896 4896
8 MALHARGARH MP-16-002-005-001/358
(NINORA) 		1716002005NRG23270420220034880 27/04/2022 DINESH PATIDAR 1716002005WL001945 DINESH PATIDAR 00048 BKID0009132 1224 1224 Processed 05/05/2022 554745209 DINESHPATIDAR (000000)
9 MALHARGARH MP-16-002-011-002/348
(SINDPAN) 		1716002000NRG23270420220035240 27/04/2022 lalu ram sinam 1716002WL001974 lalu ram sinam 00048 BKID0009132 1224 1224 Processed 05/05/2022 554745209 laluramsinam (000000)
10 MALHARGARH MP-16-002-035-002/143
(SONI) 		1716002000NRG23270420220035299 27/04/2022 nathulal 1716002WL001982 nathulal 00048 BKID0009132 1224 1224 Processed 05/05/2022 554745209 nathulal (000000)
11 MALHARGARH MP-16-002-035-003/140
(SONI) 		1716002000NRG23270420220035277 27/04/2022 punamchandra 1716002WL001979 punamchandra 00048 BKID0009132 1224 1224 Processed 05/05/2022 554745209 punamchandra (000000)
12 MALHARGARH MP-16-002-057-001/186
(UMARIYA) 		1716002000NRG23270420220035250 27/04/2022 harish 1716002WL001975 harish 00048 BKID0009132 1224 1224 Processed 05/05/2022 554745209 harish (000000)
13 MALHARGARH MP-16-002-057-001/348
(UMARIYA) 		1716002000NRG23270420220035259 27/04/2022 lal singh 1716002WL001975 lal singh 00048 BKID0009132 1224 1224 Processed 05/05/2022 554745209 lalsingh (000000)
14 MALHARGARH MP-16-002-057-001/404
(UMARIYA) 		1716002000NRG23270420220035262 27/04/2022 RAMA KUNWAR 1716002WL001975 RAMA KUNWAR 00048 BKID0009132 1224 1224 Processed 05/05/2022 554745209 RAMAKUNWAR (000000)
SubTotal 8568 8568
15 MALHARGARH MP-16-002-011-002/239
(SINDPAN) 		1716002000NRG23270420220035232 27/04/2022 vikram singh parihar 1716002WL001974 vikram singh parihar 00078 CNRB0004779 1224 1224 Processed 05/05/2022 554745209 vikramsinghparihar (000000)
16 MALHARGARH MP-16-002-011-002/268
(SINDPAN) 		1716002000NRG23270420220035212 27/04/2022 GORDHANSINGH 1716002WL001970 GORDHANSINGH 00078 CNRB0004779 1224 1224 Processed 05/05/2022 554745209 GORDHANSINGH (000000)
17 MALHARGARH MP-16-002-011-002/316
(SINDPAN) 		1716002000NRG23270420220035213 27/04/2022 BHARAT SINGH 1716002WL001970 BHARAT SINGH 00078 CNRB0004779 1224 1224 Processed 05/05/2022 554745209 BHARATSINGH (000000)
18 MALHARGARH MP-16-002-072-001/603
(TAKRAWAD) 		1716002000NRG23270420220035271 27/04/2022 manglesh 1716002WL001977 manglesh 00078 CNRB0004779 1224 1224 Processed 05/05/2022 554745209 manglesh (000000)
19 MALHARGARH MP-16-002-072-001/603
(TAKRAWAD) 		1716002000NRG23270420220035270 27/04/2022 manglesh 1716002WL001977 manglesh 00078 CNRB0004779 1224 1224 Processed 05/05/2022 554745209 manglesh (000000)
SubTotal 6120 6120
20 MALHARGARH MP-16-002-034-001/559
(BARKHEDADEV) 		1716002000NRG23270420220035220 27/04/2022 babulal 1716002WL001972 babulal 00078 CNRB0005561 1224 1224 Processed 05/05/2022 554745209 babulal (000000)
SubTotal 1224 1224
21 MALHARGARH MP-16-002-011-002/342
(SINDPAN) 		1716002000NRG23270420220035238 27/04/2022 pratap singh parihar 1716002WL001974 pratap singh parihar 00089 CBIN0280771 1224 1224 Processed 05/05/2022 554745209 pratapsinghparihar (000000)
22 MALHARGARH MP-16-002-074-001/296
(DODIYAMINA) 		1716002074NRG23260420220034186 27/04/2022 mukesh meena 1716002074WL001918 mukesh meena 00089 CBIN0280771 1224 1224 Processed 05/05/2022 554745209 mukeshmeena (000000)
23 MALHARGARH MP-16-002-074-001/348
(DODIYAMINA) 		1716002074NRG23260420220034219 27/04/2022 PAVAN KUMAR MINA 1716002074WL001922 PAVAN KUMAR MINA 00089 CBIN0280771 1224 1224 Processed 05/05/2022 554745209 PAVANKUMARMINA (000000)
24 MALHARGARH MP-16-002-074-001/40
(DODIYAMINA) 		1716002074NRG23260420220034223 27/04/2022 nandram gayari 1716002074WL001922 nandram gayari 00089 CBIN0280771 1224 1224 Processed 05/05/2022 554745209 nandramgayari (000000)
SubTotal 4896 4896
25 MALHARGARH MP-16-002-005-001/111
(NINORA) 		1716002005NRG23270420220034878 27/04/2022 MANISH 1716002005WL001945 MANISH 00089 CBIN0280774 1224 1224 Processed 05/05/2022 554745209 MANISH (000000)
26 MALHARGARH MP-16-002-005-001/356
(NINORA) 		1716002005NRG23270420220034879 27/04/2022 SUNDER LAL 1716002005WL001945 SUNDER LAL 00089 CBIN0280774 1224 1224 Processed 05/05/2022 554745209 SUNDERLAL (000000)
27 MALHARGARH MP-16-002-005-001/359
(NINORA) 		1716002005NRG23270420220034881 27/04/2022 SURENDRA SINGH 1716002005WL001945 SURENDRA SINGH 00089 CBIN0280774 1224 1224 Processed 05/05/2022 554745209 SURENDRASINGH (000000)
28 MALHARGARH MP-16-002-005-001/392
(NINORA) 		1716002005NRG23270420220034882 27/04/2022 RAMESH 1716002005WL001945 RAMESH 00089 CBIN0280774 1224 1224 Processed 05/05/2022 554745209 RAMESH (000000)
29 MALHARGARH MP-16-002-011-002/240
(SINDPAN) 		1716002000NRG23270420220035210 27/04/2022 mangal anil das 1716002WL001970 mangal anil das 00089 CBIN0280774 1224 1224 Processed 05/05/2022 554745209 mangalanildas (000000)
30 MALHARGARH MP-16-002-035-002/105
(SONI) 		1716002000NRG23270420220035296 27/04/2022 PRABHA 1716002WL001982 PRABHA 00089 CBIN0280774 1224 1224 Processed 05/05/2022 554745209 PRABHA (000000)
31 MALHARGARH MP-16-002-035-002/105
(SONI) 		1716002000NRG23270420220035295 27/04/2022 SHAMLAL 1716002WL001982 SHAMLAL 00089 CBIN0280774 1224 1224 Processed 05/05/2022 554745209 SHAMLAL (000000)
32 MALHARGARH MP-16-002-035-002/106
(SONI) 		1716002000NRG23270420220035297 27/04/2022 CHAMPALAL 1716002WL001982 CHAMPALAL 00089 CBIN0280774 1224 1224 Processed 05/05/2022 554745209 CHAMPALAL (000000)
33 MALHARGARH MP-16-002-035-002/83
(SONI) 		1716002000NRG23270420220035302 27/04/2022 sharda bai 1716002WL001982 sharda bai 00089 CBIN0280774 1224 1224 Processed 05/05/2022 554745209 shardabai (000000)
34 MALHARGARH MP-16-002-035-003/155
(SONI) 		1716002000NRG23270420220035278 27/04/2022 ramsingh 1716002WL001979 ramsingh 00089 CBIN0280774 1224 1224 Processed 05/05/2022 554745209 ramsingh (000000)
35 MALHARGARH MP-16-002-035-003/163
(SONI) 		1716002000NRG23270420220035279 27/04/2022 Jagpal singh 1716002WL001979 Jagpal singh 00089 CBIN0280774 1224 1224 Processed 05/05/2022 554745209 Jagpalsingh (000000)
36 MALHARGARH MP-16-002-035-003/226
(SONI) 		1716002000NRG23270420220035309 27/04/2022 bherisingh 1716002WL001982 bherisingh 00089 CBIN0280774 1224 1224 Processed 05/05/2022 554745209 bherisingh (000000)
37 MALHARGARH MP-16-002-035-003/314
(SONI) 		1716002000NRG23270420220035310 27/04/2022 GHANSYAM 1716002WL001982 GHANSYAM 00089 CBIN0280774 1224 1224 Processed 05/05/2022 554745209 GHANSYAM (000000)
38 MALHARGARH MP-16-002-035-003/332
(SONI) 		1716002000NRG23270420220035311 27/04/2022 kari bai 1716002WL001982 kari bai 00089 CBIN0280774 1224 1224 Processed 05/05/2022 554745209 karibai (000000)
39 MALHARGARH MP-16-002-035-003/39
(SONI) 		1716002000NRG23270420220035312 27/04/2022 ishwar singh 1716002WL001982 ishwar singh 00089 CBIN0280774 1224 1224 Processed 05/05/2022 554745209 ishwarsingh (000000)
40 MALHARGARH MP-16-002-057-001/195
(UMARIYA) 		1716002000NRG23270420220035251 27/04/2022 vinod 1716002WL001975 vinod 00089 CBIN0280774 1224 1224 Processed 05/05/2022 554745209 vinod (000000)
41 MALHARGARH MP-16-002-072-001/486
(TAKRAWAD) 		1716002000NRG23270420220035273 27/04/2022 jagdichchndr 1716002WL001978 jagdichchndr 00089 CBIN0280774 1224 1224 Processed 05/05/2022 554745209 jagdichchndr (000000)
SubTotal 20808 20808
42 MALHARGARH MP-16-002-072-001/420
(TAKRAWAD) 		1716002000NRG23270420220035272 27/04/2022 KANTILAL PATIDAR 1716002WL001978 KANTILAL PATIDAR 00168 ICIC0000991 1224 1224 Processed 05/05/2022 554745209 KANTILALPATIDAR (000000)
SubTotal 1224 1224
43 MALHARGARH MP-16-002-003-001/49
(MOLYAKHEDI) 		1716002000NRG23270420220035222 27/04/2022 aman 1716002WL001973 aman 00176 IDIB000M583 1224 1224 Processed 05/05/2022 554745209 aman (000000)
44 MALHARGARH MP-16-002-003-001/49
(MOLYAKHEDI) 		1716002000NRG23270420220035221 27/04/2022 sangita 1716002WL001973 sangita 00176 IDIB000M583 1224 1224 Processed 05/05/2022 554745209 sangita (000000)
45 MALHARGARH MP-16-002-011-002/139
(SINDPAN) 		1716002000NRG23270420220035207 27/04/2022 sumitra bai 1716002WL001970 sumitra bai 00176 IDIB000M583 1224 1224 Processed 05/05/2022 554745209 sumitrabai (000000)
46 MALHARGARH MP-16-002-011-002/255
(SINDPAN) 		1716002000NRG23270420220035211 27/04/2022 nirmla bai 1716002WL001970 nirmla bai 00176 IDIB000M583 1224 1224 Processed 05/05/2022 554745209 nirmlabai (000000)
47 MALHARGARH MP-16-002-022-001/231
(NAPAKHEDA) 		1716002000NRG23270420220035203 27/04/2022 shivnarayan dhangar 1716002WL001969 shivnarayan dhangar 00176 IDIB000M583 1224 1224 Processed 05/05/2022 554745209 shivnarayandhangar (000000)
SubTotal 6120 6120
48 MALHARGARH MP-16-002-011-002/358
(SINDPAN) 		1716002000NRG23270420220035242 27/04/2022 prakash nath chawda 1716002WL001974 prakash nath chawda 00177 IOBA0002957 1224 1224 Processed 05/05/2022 554745209 prakashnathchawda (000000)
SubTotal 1224 1224
49 MALHARGARH MP-16-002-072-001/441
(TAKRAWAD) 		1716002000NRG23270420220035269 27/04/2022 shivarnarayn 1716002WL001977 shivarnarayn 00354 PUNB0130900 1224 1224 Processed 06/05/2022 554745209 shivarnarayn (000000)
50 MALHARGARH MP-16-002-072-001/441
(TAKRAWAD) 		1716002000NRG23270420220035268 27/04/2022 shivarnarayn 1716002WL001977 shivarnarayn 00354 PUNB0130900 1224 1224 Processed 06/05/2022 554745209 shivarnarayn (000000)
51 MALHARGARH MP-16-002-072-001/506-A
(TAKRAWAD) 		1716002000NRG23270420220035266 27/04/2022 GOAPL 1716002WL001976 GOAPL 00354 PUNB0130900 1224 1224 Processed 06/05/2022 554745209 GOAPL (000000)
52 MALHARGARH MP-16-002-072-001/506-A
(TAKRAWAD) 		1716002000NRG23270420220035267 27/04/2022 GOPAL 1716002WL001976 GOPAL 00354 PUNB0130900 1224 1224 Processed 06/05/2022 554745209 GOPAL (000000)
SubTotal 4896 4896
53 MALHARGARH MP-16-002-057-001/61
(UMARIYA) 		1716002000NRG23270420220035264 27/04/2022 Devendra 1716002WL001975 Devendra 00415 SBIN0000422 1224 1224 Processed 05/05/2022 554745209 Devendra (000000)
SubTotal 1224 1224
54 MALHARGARH MP-16-002-011-002/156
(SINDPAN) 		1716002000NRG23270420220035226 27/04/2022 BHARATSINGH 1716002WL001974 BHARATSINGH 00415 SBIN0007291 1224 1224 Processed 05/05/2022 554745209 BHARATSINGH (000000)
55 MALHARGARH MP-16-002-011-002/248
(SINDPAN) 		1716002000NRG23270420220035234 27/04/2022 BAHADURSINGH 1716002WL001974 BAHADURSINGH 00415 SBIN0007291 1224 1224 Processed 05/05/2022 554745209 BAHADURSINGH (000000)
56 MALHARGARH MP-16-002-011-002/319
(SINDPAN) 		1716002000NRG23270420220035237 27/04/2022 surendra singh 1716002WL001974 surendra singh 00415 SBIN0007291 1224 1224 Processed 05/05/2022 554745209 surendrasingh (000000)
57 MALHARGARH MP-16-002-074-001/12
(DODIYAMINA) 		1716002074NRG23260420220034178 27/04/2022 SHYAMLAL MANGILAL 1716002074WL001918 SHYAMLAL MANGILAL 00415 SBIN0007291 1224 1224 Processed 05/05/2022 554745209 SHYAMLALMANGILAL (000000)
58 MALHARGARH MP-16-002-074-001/15
(DODIYAMINA) 		1716002074NRG23260420220034179 27/04/2022 MANGILAL KAVARLAL 1716002074WL001918 MANGILAL KAVARLAL 00415 SBIN0007291 1224 1224 Processed 05/05/2022 554745209 MANGILALKAVARLAL (000000)
59 MALHARGARH MP-16-002-074-001/228
(DODIYAMINA) 		1716002074NRG23260420220034181 27/04/2022 lachhibai 1716002074WL001918 lachhibai 00415 SBIN0007291 1224 1224 Processed 05/05/2022 554745209 lachhibai (000000)
60 MALHARGARH MP-16-002-074-001/276
(DODIYAMINA) 		1716002074NRG23260420220034182 27/04/2022 KARI BAI 1716002074WL001918 KARI BAI 00415 SBIN0007291 1224 1224 Processed 05/05/2022 554745209 KARIBAI (000000)
61 MALHARGARH MP-16-002-074-001/293
(DODIYAMINA) 		1716002074NRG23260420220034184 27/04/2022 VIKAS 1716002074WL001918 VIKAS 00415 SBIN0007291 1224 1224 Processed 05/05/2022 554745209 VIKAS (000000)
62 MALHARGARH MP-16-002-074-001/46
(DODIYAMINA) 		1716002074NRG23260420220034224 27/04/2022 RODMAL SO KARULAL 1716002074WL001922 RODMAL SO KARULAL 00415 SBIN0007291 1224 1224 Processed 05/05/2022 554745209 RODMALSOKARULAL (000000)
63 MALHARGARH MP-16-002-074-002/138
(DODIYAMINA) 		1716002074NRG23260420220034234 27/04/2022 DEELIP 1716002074WL001922 DEELIP 00415 SBIN0007291 1224 1224 Processed 05/05/2022 554745209 DEELIP (000000)
64 MALHARGARH MP-16-002-074-002/98
(DODIYAMINA) 		1716002074NRG23260420220034236 27/04/2022 BALU SINGH 1716002074WL001922 BALU SINGH 00415 SBIN0007291 1224 1224 Processed 05/05/2022 554745209 BALUSINGH (000000)
SubTotal 13464 13464
65 MALHARGARH MP-16-002-014-002/50
(SANJEET) 		1716002000NRG23270420220035181 27/04/2022 bherulal 1716002WL001967 bherulal 00415 SBIN0030060 1224 1224 Processed 05/05/2022 554745209 bherulal (000000)
66 MALHARGARH MP-16-002-014-002/50
(SANJEET) 		1716002000NRG23270420220035180 27/04/2022 bherulal 1716002WL001967 bherulal 00415 SBIN0030060 1224 1224 Processed 05/05/2022 554745209 bherulal (000000)
67 MALHARGARH MP-16-002-014-002/50
(SANJEET) 		1716002000NRG23270420220035179 27/04/2022 bherulal 1716002WL001967 bherulal 00415 SBIN0030060 1224 1224 Processed 05/05/2022 554745209 bherulal (000000)
68 MALHARGARH MP-16-002-034-001/231
(BARKHEDADEV) 		1716002000NRG23270420220035218 27/04/2022 mithulal 1716002WL001972 mithulal 00415 SBIN0030060 1224 1224 Processed 05/05/2022 554745209 mithulal (000000)
69 MALHARGARH MP-16-002-034-001/260
(BARKHEDADEV) 		1716002000NRG23270420220035215 27/04/2022 narayan singh 1716002WL001971 narayan singh 00415 SBIN0030060 1224 1224 Processed 05/05/2022 554745209 narayansingh (000000)
70 MALHARGARH MP-16-002-034-001/355
(BARKHEDADEV) 		1716002000NRG23270420220035219 27/04/2022 ishwarlal 1716002WL001972 ishwarlal 00415 SBIN0030060 1224 1224 Processed 05/05/2022 554745209 ishwarlal (000000)
71 MALHARGARH MP-16-002-072-001/486-A
(TAKRAWAD) 		1716002000NRG23270420220035275 27/04/2022 SUBHASH 1716002WL001978 SUBHASH 00415 SBIN0030060 1224 1224 Processed 05/05/2022 554745209 SUBHASH (000000)
72 MALHARGARH MP-16-002-072-001/486-A
(TAKRAWAD) 		1716002000NRG23270420220035274 27/04/2022 SUBHASH 1716002WL001978 SUBHASH 00415 SBIN0030060 1224 1224 Processed 05/05/2022 554745209 SUBHASH (000000)
SubTotal 9792 9792
73 MALHARGARH MP-16-002-011-002/370
(SINDPAN) 		1716002000NRG23270420220035243 27/04/2022 dilipsingh parihar 1716002WL001974 dilipsingh parihar 00415 SBIN0030099 1224 1224 Processed 05/05/2022 554745209 dilipsinghparihar (000000)
74 MALHARGARH MP-16-002-074-001/299
(DODIYAMINA) 		1716002074NRG23260420220034188 27/04/2022 rahul 1716002074WL001918 rahul 00415 SBIN0030099 1224 1224 Processed 05/05/2022 554745209 rahul (000000)
75 MALHARGARH MP-16-002-074-001/311
(DODIYAMINA) 		1716002074NRG23260420220034217 27/04/2022 deepak 1716002074WL001922 deepak 00415 SBIN0030099 1224 1224 Processed 05/05/2022 554745209 deepak (000000)
SubTotal 3672 3672
76 MALHARGARH MP-16-002-014-002/535
(SANJEET) 		1716002000NRG23270420220035185 27/04/2022 PARASRAM 1716002WL001967 PARASRAM 00415 SBIN0030160 1224 1224 Processed 05/05/2022 554745209 PARASRAM (000000)
77 MALHARGARH MP-16-002-014-002/535
(SANJEET) 		1716002000NRG23270420220035184 27/04/2022 PARASRAM 1716002WL001967 PARASRAM 00415 SBIN0030160 1224 1224 Processed 05/05/2022 554745209 PARASRAM (000000)
78 MALHARGARH MP-16-002-018-001/307
(KHATYAKHEDI) 		1716002018NRG23260420220034067 27/04/2022 KACHRULAL 1716002018WL001907 KACHRULAL 00415 SBIN0030160 1224 1224 Processed 05/05/2022 554745209 KACHRULAL (000000)
79 MALHARGARH MP-16-002-018-001/56
(KHATYAKHEDI) 		1716002018NRG23260420220034068 27/04/2022 Mumbai Suryawanshi 1716002018WL001907 Mumbai Suryawanshi 00415 SBIN0030160 1224 1224 Processed 05/05/2022 554745209 MumbaiSuryawanshi (000000)
80 MALHARGARH MP-16-002-018-001/99
(KHATYAKHEDI) 		1716002018NRG23260420220034072 27/04/2022 Kushal bai 1716002018WL001907 Kushal bai 00415 SBIN0030160 1224 1224 Processed 05/05/2022 554745209 Kushalbai (000000)
81 MALHARGARH MP-16-002-022-001/58
(NAPAKHEDA) 		1716002000NRG23270420220035205 27/04/2022 SANGITA BAI 1716002WL001969 SANGITA BAI 00415 SBIN0030160 1224 1224 Processed 05/05/2022 554745209 SANGITABAI (000000)
SubTotal 7344 7344
82 MALHARGARH MP-16-002-035-002/56
(SONI) 		1716002000NRG23270420220035301 27/04/2022 sachin 1716002WL001982 sachin 00415 SBIN0030182 1224 1224 Processed 05/05/2022 554745209 sachin (000000)
83 MALHARGARH MP-16-002-035-002/86
(SONI) 		1716002000NRG23270420220035303 27/04/2022 DILIP NATHULAL 1716002WL001982 DILIP NATHULAL 00415 SBIN0030182 1224 1224 Processed 05/05/2022 554745209 DILIPNATHULAL (000000)
84 MALHARGARH MP-16-002-035-002/99
(SONI) 		1716002000NRG23270420220035305 27/04/2022 Premlata bai 1716002WL001982 Premlata bai 00415 SBIN0030182 1224 1224 Processed 05/05/2022 554745209 Premlatabai (000000)
85 MALHARGARH MP-16-002-035-003/184
(SONI) 		1716002000NRG23270420220035282 27/04/2022 shelendra singh 1716002WL001979 shelendra singh 00415 SBIN0030182 1224 1224 Processed 05/05/2022 554745209 shelendrasingh (000000)
86 MALHARGARH MP-16-002-035-003/226
(SONI) 		1716002000NRG23270420220035308 27/04/2022 bhagvan singh 1716002WL001982 bhagvan singh 00415 SBIN0030182 1224 1224 Processed 05/05/2022 554745209 bhagvansingh (000000)
87 MALHARGARH MP-16-002-057-001/82
(UMARIYA) 		1716002000NRG23270420220035265 27/04/2022 devilal 1716002WL001975 devilal 00415 SBIN0030182 1224 1224 Processed 05/05/2022 554745209 devilal (000000)
SubTotal 7344 7344
88 MALHARGARH MP-16-002-011-002/388
(SINDPAN) 		1716002000NRG23270420220035244 27/04/2022 bharat singh 1716002WL001974 bharat singh 00415 SBIN0030428 1224 1224 Processed 05/05/2022 554745209 bharatsingh (000000)
SubTotal 1224 1224
89 MALHARGARH MP-16-002-074-001/305
(DODIYAMINA) 		1716002074NRG23260420220034190 27/04/2022 RAKESH KUMAR 1716002074WL001918 RAKESH KUMAR 00468 UBIN0539121 1224 1224 Processed 05/05/2022 554745209 RAKESHKUMAR (000000)
90 MALHARGARH MP-16-002-074-001/55
(DODIYAMINA) 		1716002074NRG23260420220034226 27/04/2022 SHANTILAL 1716002074WL001922 SHANTILAL 00468 UBIN0539121 1224 1224 Processed 05/05/2022 554745209 SHANTILAL (000000)
SubTotal 2448 2448
91 MALHARGARH MP-16-002-011-002/135
(SINDPAN) 		1716002000NRG23270420220035225 27/04/2022 BADRINATH CHAWDA 1716002WL001974 BADRINATH CHAWDA 00468 UBIN0912085 1224 1224 Processed 05/05/2022 554745209 BADRINATHCHAWDA (000000)
SubTotal 1224 1224
92 MALHARGARH MP-16-002-014-002/39
(SANJEET) 		1716002000NRG23270420220035173 27/04/2022 PARAS RAM 1716002WL001967 PARAS RAM 00603 CBIN0R20002 1224 1224 Processed 05/05/2022 554745209 PARASRAM (000000)
SubTotal 1224 1224
93 MALHARGARH MP-16-002-022-001/231
(NAPAKHEDA) 		1716002000NRG23270420220035204 27/04/2022 dinesh dangar 1716002WL001969 dinesh dangar 00666 IDFB0041281 1224 1224 Processed 05/05/2022 554745209 dineshdangar (000000)
SubTotal 1224 1224
94 MALHARGARH MP-16-002-074-001/292
(DODIYAMINA) 		1716002074NRG23260420220034183 27/04/2022 KAMLESH 1716002074WL001918 KAMLESH 00688 FINO0001001 1224 1224 Processed 05/05/2022 554745209 KAMLESH (000000)
95 MALHARGARH MP-16-002-074-001/297
(DODIYAMINA) 		1716002074NRG23260420220034187 27/04/2022 ashok meena 1716002074WL001918 ashok meena 00688 FINO0001001 1224 1224 Processed 05/05/2022 554745209 ashokmeena (000000)
96 MALHARGARH MP-16-002-074-001/306
(DODIYAMINA) 		1716002074NRG23260420220034191 27/04/2022 pradip meena 1716002074WL001918 pradip meena 00688 FINO0001001 1224 1224 Processed 05/05/2022 554745209 pradipmeena (000000)
97 MALHARGARH MP-16-002-074-001/308
(DODIYAMINA) 		1716002074NRG23260420220034215 27/04/2022 RAHUL MEENA 1716002074WL001922 RAHUL MEENA 00688 FINO0001001 1224 1224 Processed 05/05/2022 554745209 RAHULMEENA (000000)
98 MALHARGARH MP-16-002-074-001/309
(DODIYAMINA) 		1716002074NRG23260420220034216 27/04/2022 nanalal meena 1716002074WL001922 nanalal meena 00688 FINO0001001 1224 1224 Processed 05/05/2022 554745209 nanalalmeena (000000)
99 MALHARGARH MP-16-002-074-001/351
(DODIYAMINA) 		1716002074NRG23260420220034220 27/04/2022 gopal meena 1716002074WL001922 gopal meena 00688 FINO0001001 1224 1224 Processed 05/05/2022 554745209 gopalmeena (000000)
100 MALHARGARH MP-16-002-074-001/354
(DODIYAMINA) 		1716002074NRG23260420220034222 27/04/2022 MAHAVIR 1716002074WL001922 MAHAVIR 00688 FINO0001001 1224 1224 Processed 05/05/2022 554745209 MAHAVIR (000000)
101 MALHARGARH MP-16-002-074-002/118
(DODIYAMINA) 		1716002074NRG23260420220034230 27/04/2022 SHAMBHULAL SURAYAWANSHI 1716002074WL001922 SHAMBHULAL SURAYAWANSHI 00688 FINO0001001 1224 1224 Processed 05/05/2022 554745209 SHAMBHULALSURAYAWANSHI (000000)
102 MALHARGARH MP-16-002-074-002/127
(DODIYAMINA) 		1716002074NRG23260420220034232 27/04/2022 tulsiram 1716002074WL001922 tulsiram 00688 FINO0001001 1224 1224 Processed 05/05/2022 554745209 tulsiram (000000)
103 MALHARGARH MP-16-002-074-002/136
(DODIYAMINA) 		1716002074NRG23260420220034233 27/04/2022 RAMPRASAD MEENA 1716002074WL001922 RAMPRASAD MEENA 00688 FINO0001001 1224 1224 Processed 05/05/2022 554745209 RAMPRASADMEENA (000000)
SubTotal 12240 12240
104 MALHARGARH MP-16-002-074-001/352
(DODIYAMINA) 		1716002074NRG23260420220034221 27/04/2022 SAGARMAL MEENA 1716002074WL001922 SAGARMAL MEENA 00688 FINO0001446 1224 1224 Processed 05/05/2022 554745209 SAGARMALMEENA (000000)
SubTotal 1224 1224
105 MALHARGARH MP-16-002-074-002/121
(DODIYAMINA) 		1716002074NRG23260420220034231 27/04/2022 SHIVPRAKASH MEENA 1716002074WL001922 SHIVPRAKASH MEENA 00689 AUBL0002321 1224 1224 Processed 05/05/2022 554745209 SHIVPRAKASHMEENA (000000)
SubTotal 1224 1224
106 MALHARGARH MP-16-002-057-001/403
(UMARIYA) 		1716002000NRG23270420220035260 27/04/2022 dungar singh 1716002WL001975 dungar singh 00691 IPOS0000001 1224 1224 Processed 05/05/2022 554745209 dungarsingh (000000)
107 MALHARGARH MP-16-002-057-001/404
(UMARIYA) 		1716002000NRG23270420220035261 27/04/2022 KUSHAL SINGH 1716002WL001975 KUSHAL SINGH 00691 IPOS0000001 1224 1224 Processed 05/05/2022 554745209 KUSHALSINGH (000000)
SubTotal 2448 2448
108 MALHARGARH MP-16-002-003-001/68
(MOLYAKHEDI) 		1716002000NRG23270420220035223 27/04/2022 anarkali 1716002WL001973 anarkali 00697 BKID0NAMRGB 1224 1224 Processed 05/05/2022 554745209 anarkali (000000)
109 MALHARGARH MP-16-002-011-002/151
(SINDPAN) 		1716002000NRG23270420220035208 27/04/2022 manohardas 1716002WL001970 manohardas 00697 BKID0NAMRGB 1224 1224 Processed 05/05/2022 554745209 manohardas (000000)
110 MALHARGARH MP-16-002-011-002/52
(SINDPAN) 		1716002000NRG23270420220035245 27/04/2022 pannalal 1716002WL001974 pannalal 00697 BKID0NAMRGB 1224 1224 Processed 05/05/2022 554745209 pannalal (000000)
111 MALHARGARH MP-16-002-014-002/41
(SANJEET) 		1716002000NRG23270420220035178 27/04/2022 babubai 1716002WL001967 babubai 00697 BKID0NAMRGB 1224 1224 Processed 05/05/2022 554745209 babubai (000000)
112 MALHARGARH MP-16-002-014-002/41
(SANJEET) 		1716002000NRG23270420220035177 27/04/2022 mohan 1716002WL001967 mohan 00697 BKID0NAMRGB 1224 1224 Processed 05/05/2022 554745209 mohan (000000)
113 MALHARGARH MP-16-002-014-002/536
(SANJEET) 		1716002000NRG23270420220035187 27/04/2022 BHAGATRAM 1716002WL001967 BHAGATRAM 00697 BKID0NAMRGB 1224 1224 Processed 05/05/2022 554745209 BHAGATRAM (000000)
114 MALHARGARH MP-16-002-014-002/536
(SANJEET) 		1716002000NRG23270420220035186 27/04/2022 BHAGATRAM 1716002WL001967 BHAGATRAM 00697 BKID0NAMRGB 1224 1224 Processed 05/05/2022 554745209 BHAGATRAM (000000)
115 MALHARGARH MP-16-002-014-002/59
(SANJEET) 		1716002000NRG23270420220035189 27/04/2022 SHOBHARAM 1716002WL001967 SHOBHARAM 00697 BKID0NAMRGB 1224 1224 Processed 05/05/2022 554745209 SHOBHARAM (000000)
116 MALHARGARH MP-16-002-014-002/59
(SANJEET) 		1716002000NRG23270420220035188 27/04/2022 SHOBHARAM 1716002WL001967 SHOBHARAM 00697 BKID0NAMRGB 1224 1224 Processed 05/05/2022 554745209 SHOBHARAM (000000)
117 MALHARGARH MP-16-002-015-001/49
(HATHIBOLIYA) 		1716002015NRG23270420220034758 27/04/2022 SAGAR BAI 1716002015WL001941 SAGAR BAI 00697 BKID0NAMRGB 1224 1224 Processed 05/05/2022 554745209 SAGARBAI (000000)
118 MALHARGARH MP-16-002-035-002/109
(SONI) 		1716002000NRG23270420220035298 27/04/2022 samrath 1716002WL001982 samrath 00697 BKID0NAMRGB 1224 1224 Processed 05/05/2022 554745209 samrath (000000)
SubTotal 13464 13464
Total 144432 144432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALHARGARH MP1716002_270422FTO_80267 Bank of Baroda BARB0DBMSUR MANDSAUR 1224
2 MALHARGARH MP1716002_270422FTO_80267 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 2448
3 MALHARGARH MP1716002_270422FTO_80267 Bank of India BKID0009129 MANDASAUR 4896
4 MALHARGARH MP1716002_270422FTO_80267 Bank of India BKID0009132 PIPLIYA MANDI 8568
5 MALHARGARH MP1716002_270422FTO_80267 Canara Bank CNRB0004779 Mandsaur 6120
6 MALHARGARH MP1716002_270422FTO_80267 Canara Bank CNRB0005561 Malhargarh 1224
7 MALHARGARH MP1716002_270422FTO_80267 Central Bank Of India CBIN0280771 MANDSAUR 4896
8 MALHARGARH MP1716002_270422FTO_80267 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 20808
9 MALHARGARH MP1716002_270422FTO_80267 ICICI BANK ICIC0000991 MANDSAUR 1224
10 MALHARGARH MP1716002_270422FTO_80267 Indian Bank IDIB000M583 Mallahargarh 6120
11 MALHARGARH MP1716002_270422FTO_80267 Indian Overseas Bank IOBA0002957 MANDSOUR 1224
12 MALHARGARH MP1716002_270422FTO_80267 Punjab National Bank PUNB0130900 BUDHA 4896
13 MALHARGARH MP1716002_270422FTO_80267 State Bank of India SBIN0000422 MANDSAUR 1224
14 MALHARGARH MP1716002_270422FTO_80267 State Bank of India SBIN0007291 BOTALGANJ 13464
15 MALHARGARH MP1716002_270422FTO_80267 State Bank of India SBIN0030060 MALHARGARH 9792
16 MALHARGARH MP1716002_270422FTO_80267 State Bank of India SBIN0030099 MUKHERJEE CHOWK, MANDSAUR 3672
17 MALHARGARH MP1716002_270422FTO_80267 State Bank of India SBIN0030160 NAHARGARH 7344
18 MALHARGARH MP1716002_270422FTO_80267 State Bank of India SBIN0030182 PIPLYAMANDI 7344
19 MALHARGARH MP1716002_270422FTO_80267 State Bank of India SBIN0030428 MANDI PRANGAN, MANDSAUR 1224
20 MALHARGARH MP1716002_270422FTO_80267 Union Bank of India UBIN0539121 MANDSAUR 2448
21 MALHARGARH MP1716002_270422FTO_80267 Union Bank of India UBIN0912085 Mandsaur 1224
22 MALHARGARH MP1716002_270422FTO_80267 Central Madhya Pradesh Gramin Bank CBIN0R20002 Sanjeet 1224
23 MALHARGARH MP1716002_270422FTO_80267 IDFC Bank IDFB0041281 MANDSAUR 1224
24 MALHARGARH MP1716002_270422FTO_80267 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 12240
25 MALHARGARH MP1716002_270422FTO_80267 Fino Payments Bank Ltd FINO0001446 MP RO 1224
26 MALHARGARH MP1716002_270422FTO_80267 AU Small Finance Bank Limited AUBL0002321 MANDSAUR-STATION ROAD 1224
27 MALHARGARH MP1716002_270422FTO_80267 India Post Payments Bank IPOS0000001 Mandsaur 2448
28 MALHARGARH MP1716002_270422FTO_80267 Madhya Pradesh Gramin Bank BKID0NAMRGB KANGHATI 1224
29 MALHARGARH MP1716002_270422FTO_80267 Madhya Pradesh Gramin Bank BKID0NAMRGB MALHAR 2448
30 MALHARGARH MP1716002_270422FTO_80267 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDSAUR 1224
31 MALHARGARH MP1716002_270422FTO_80267 Madhya Pradesh Gramin Bank BKID0NAMRGB SANJIT 8568

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