Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:25:46 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716001_190723APB_FTO_175689
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 BHANPURA MP-16-001-026-001/115
(SANDALPUR) 		1716001000NRG24180720230160083 19/07/2023 manju bai 1716001WL011674 manju bai 00048 BKID0009142 1547 1547 Processed 22/07/2023 107146122 manjubai BANK OF INDIA(508505)
2 BHANPURA MP-16-001-026-001/115
(SANDALPUR) 		1716001000NRG24180720230160081 19/07/2023 VINOD 1716001WL011674 VINOD 00048 BKID0009142 1547 1547 Processed 22/07/2023 107146122 VINOD BANK OF INDIA(508505)
3 BHANPURA MP-16-001-029-001/131
(HARNAVADA) 		1716001000NRG24180720230160112 19/07/2023 Dewu Bai 1716001WL011677 Dewu Bai 00048 BKID0009142 2431 2431 Processed 22/07/2023 107146122 DewuBai BANK OF INDIA(508505)
4 BHANPURA MP-16-001-029-001/138
(HARNAVADA) 		1716001029NRG24180720230157913 19/07/2023 GOKUL BARAGI 1716001029WL011481 GOKUL BARAGI 00048 BKID0009142 2431 2431 Processed 22/07/2023 107146122 GOKULBARAGI BANK OF INDIA(508505)
5 BHANPURA MP-16-001-029-001/181-A
(HARNAVADA) 		1716001029NRG24180720230157918 19/07/2023 BANSHILAL 1716001029WL011481 BANSHILAL 00048 BKID0009142 2431 2431 Processed 22/07/2023 107146122 BANSHILAL BANK OF INDIA(508505)
6 BHANPURA MP-16-001-029-001/30-A
(HARNAVADA) 		1716001000NRG24180720230160123 19/07/2023 SUMAN KUMARI 1716001WL011677 SUMAN KUMARI 00048 BKID0009142 2431 2431 Processed 22/07/2023 107146122 SUMANKUMARI BANK OF INDIA(508505)
7 BHANPURA MP-16-001-037-004/348
(SUJANPURA) 		1716001000NRG24180720230159345 19/07/2023 ramkanyabai 1716001WL011596 ramkanyabai 00048 BKID0009142 884 884 Processed 22/07/2023 107146122 ramkanyabai BANK OF INDIA(508505)
8 BHANPURA MP-16-001-044-001/209
(DHAVADBUZURG) 		1716001000NRG24190720230162310 19/07/2023 KISHANLAL 1716001WL011812 KISHANLAL 00048 BKID0009142 2652 2652 Processed 22/07/2023 107146122 KISHANLAL STATE BANK OF INDIA(508548)
9 BHANPURA MP-16-001-045-001/1-A
(PANGA) 		1716001000NRG24180720230159310 19/07/2023 Bhagvantibai 1716001WL011595 Bhagvantibai 00048 BKID0009142 1547 1547 Processed 22/07/2023 107146122 Bhagvantibai BANK OF INDIA(508505)
10 BHANPURA MP-16-001-045-001/467
(PANGA) 		1716001000NRG24180720230159314 19/07/2023 SANGEETA BAI 1716001WL011595 SANGEETA BAI 00048 BKID0009142 1547 1547 Processed 22/07/2023 107146122 SANGEETABAI PUNJAB NATIONAL BANK(508568)
11 BHANPURA MP-16-001-045-001/573
(PANGA) 		1716001000NRG24180720230159320 19/07/2023 lokesh 1716001WL011595 lokesh 00048 BKID0009142 1547 1547 Processed 22/07/2023 107146122 lokesh STATE BANK OF INDIA(508548)
12 BHANPURA MP-16-001-045-001/575
(PANGA) 		1716001000NRG24180720230159322 19/07/2023 basanti bai 1716001WL011595 basanti bai 00048 BKID0009142 1547 1547 Processed 22/07/2023 107146122 basantibai BANK OF INDIA(508505)
13 BHANPURA MP-16-001-045-001/576
(PANGA) 		1716001000NRG24180720230159323 19/07/2023 mamta bai 1716001WL011595 mamta bai 00048 BKID0009142 1547 1547 Processed 22/07/2023 107146122 mamtabai STATE BANK OF INDIA(508548)
14 BHANPURA MP-16-001-045-001/604
(PANGA) 		1716001000NRG24180720230159326 19/07/2023 Bajrang 1716001WL011595 Bajrang 00048 BKID0009142 1547 1547 Processed 22/07/2023 107146122 Bajrang BANK OF INDIA(508505)
15 BHANPURA MP-16-001-045-001/655
(PANGA) 		1716001000NRG24180720230159329 19/07/2023 JAGDISH 1716001WL011595 JAGDISH 00048 BKID0009142 1547 1547 Processed 22/07/2023 107146122 JAGDISH BANK OF INDIA(508505)
16 BHANPURA MP-16-001-045-001/655
(PANGA) 		1716001000NRG24180720230159410 19/07/2023 MANOHAR 1716001WL011602 MANOHAR 00048 BKID0009142 1547 1547 Processed 22/07/2023 107146122 MANOHAR BANK OF INDIA(508505)
17 BHANPURA MP-16-001-045-001/720
(PANGA) 		1716001000NRG24180720230159412 19/07/2023 kamlesh 1716001WL011602 kamlesh 00048 BKID0009142 1547 1547 Processed 22/07/2023 107146122 kamlesh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
18 BHANPURA MP-16-001-045-001/761
(PANGA) 		1716001000NRG24180720230159413 19/07/2023 RAKESH 1716001WL011602 RAKESH 00048 BKID0009142 1547 1547 Processed 22/07/2023 107146122 RAKESH BANK OF INDIA(508505)
19 BHANPURA MP-16-001-045-001/829
(PANGA) 		1716001000NRG24180720230159422 19/07/2023 Suresh Kumar 1716001WL011602 Suresh Kumar 00048 BKID0009142 1547 1547 Processed 22/07/2023 107146122 SureshKumar ICICI BANK LTD(508534)
20 BHANPURA MP-16-001-045-001/832
(PANGA) 		1716001000NRG24180720230159423 19/07/2023 Arvind 1716001WL011602 Arvind 00048 BKID0009142 1547 1547 Processed 22/07/2023 107146122 Arvind STATE BANK OF INDIA(508548)
21 BHANPURA MP-16-001-045-001/869
(PANGA) 		1716001000NRG24180720230159431 19/07/2023 Munni Bai 1716001WL011602 Munni Bai 00048 BKID0009142 1547 1547 Processed 22/07/2023 107146122 MunniBai BANK OF INDIA(508505)
22 BHANPURA MP-16-001-045-001/98-A
(PANGA) 		1716001000NRG24180720230159433 19/07/2023 SHYAMLAL 1716001WL011602 SHYAMLAL 00048 BKID0009142 1547 1547 Processed 22/07/2023 107146122 SHYAMLAL PUNJAB NATIONAL BANK(508568)
SubTotal 38012 38012
23 BHANPURA MP-16-001-045-001/582
(PANGA) 		1716001000NRG24180720230159324 19/07/2023 Sunil 1716001WL011595 Sunil 00089 CBIN0281975 1547 1547 Processed 22/07/2023 107146122 Sunil STATE BANK OF INDIA(508548)
24 BHANPURA MP-16-001-045-001/766
(PANGA) 		1716001000NRG24180720230159414 19/07/2023 JAGDISH NAYAK 1716001WL011602 JAGDISH NAYAK 00089 CBIN0281975 1547 1547 Processed 22/07/2023 107146122 JAGDISHNAYAK CENTRAL BANK OF INDIA(607115)
25 BHANPURA MP-16-001-045-001/80
(PANGA) 		1716001000NRG24180720230159417 19/07/2023 TOFAN 1716001WL011602 TOFAN 00089 CBIN0281975 1547 1547 Processed 22/07/2023 107146122 TOFAN CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
26 BHANPURA MP-16-001-026-001/127
(SANDALPUR) 		1716001000NRG24180720230160085 19/07/2023 MOHANLAL 1716001WL011674 MOHANLAL 00354 PUNB0683600 1547 1547 Processed 22/07/2023 107146122 MOHANLAL PUNJAB NATIONAL BANK(508568)
27 BHANPURA MP-16-001-026-001/127
(SANDALPUR) 		1716001000NRG24180720230160086 19/07/2023 RAMPRAHLAD 1716001WL011674 RAMPRAHLAD 00354 PUNB0683600 1547 1547 Processed 22/07/2023 107146122 RAMPRAHLAD FINO PAYMENTS BANK LTD(608001)
28 BHANPURA MP-16-001-026-001/130
(SANDALPUR) 		1716001000NRG24180720230160087 19/07/2023 Manju bai 1716001WL011674 Manju bai 00354 PUNB0683600 1547 1547 Processed 22/07/2023 107146122 Manjubai PUNJAB NATIONAL BANK(508568)
29 BHANPURA MP-16-001-026-001/19
(SANDALPUR) 		1716001000NRG24180720230160091 19/07/2023 VINOD MEGHWAL 1716001WL011674 VINOD MEGHWAL 00354 PUNB0683600 1547 1547 Processed 22/07/2023 107146122 VINODMEGHWAL PUNJAB NATIONAL BANK(508568)
30 BHANPURA MP-16-001-029-001/131
(HARNAVADA) 		1716001000NRG24180720230160113 19/07/2023 SHYAMU BAI 1716001WL011677 SHYAMU BAI 00354 PUNB0683600 2431 2431 Processed 22/07/2023 107146122 SHYAMUBAI PUNJAB NATIONAL BANK(508568)
31 BHANPURA MP-16-001-029-001/131-A
(HARNAVADA) 		1716001000NRG24180720230160115 19/07/2023 SURAT BAI 1716001WL011677 SURAT BAI 00354 PUNB0683600 2431 2431 Processed 22/07/2023 107146122 SURATBAI PUNJAB NATIONAL BANK(508568)
32 BHANPURA MP-16-001-029-001/145
(HARNAVADA) 		1716001029NRG24180720230157915 19/07/2023 SHANKAR SINGH 1716001029WL011481 SHANKAR SINGH 00354 PUNB0683600 2431 2431 Processed 22/07/2023 107146122 SHANKARSINGH FINO PAYMENTS BANK LTD(608001)
33 BHANPURA MP-16-001-029-001/180-A
(HARNAVADA) 		1716001029NRG24180720230157917 19/07/2023 BANASH BAI 1716001029WL011481 BANASH BAI 00354 PUNB0683600 2431 2431 Processed 22/07/2023 107146122 BANASHBAI PUNJAB NATIONAL BANK(508568)
34 BHANPURA MP-16-001-029-001/30
(HARNAVADA) 		1716001000NRG24180720230160121 19/07/2023 Lalchand 1716001WL011677 Lalchand 00354 PUNB0683600 2431 2431 Processed 22/07/2023 107146122 Lalchand PUNJAB NATIONAL BANK(508568)
35 BHANPURA MP-16-001-029-001/30-A
(HARNAVADA) 		1716001000NRG24180720230160122 19/07/2023 RAHUL 1716001WL011677 RAHUL 00354 PUNB0683600 2431 2431 Processed 22/07/2023 107146122 RAHUL AIRTEL PAYMENTS BANK LIMITED(990288)
36 BHANPURA MP-16-001-029-001/75
(HARNAVADA) 		1716001029NRG24180720230157922 19/07/2023 SURENDRA SHYAM SINGH 1716001029WL011481 SURENDRA SHYAM SINGH 00354 PUNB0683600 2431 2431 Processed 22/07/2023 107146122 SURENDRASHYAMSINGH STATE BANK OF INDIA(508548)
37 BHANPURA MP-16-001-037-003/309
(SUJANPURA) 		1716001000NRG24180720230159339 19/07/2023 Parashar 1716001WL011596 Parashar 00354 PUNB0683600 884 884 Processed 22/07/2023 107146122 Parashar PUNJAB NATIONAL BANK(508568)
38 BHANPURA MP-16-001-037-003/34
(SUJANPURA) 		1716001000NRG24180720230160106 19/07/2023 Kamlesh 1716001WL011676 Kamlesh 00354 PUNB0683600 1326 1326 Processed 22/07/2023 107146122 Kamlesh PUNJAB NATIONAL BANK(508568)
39 BHANPURA MP-16-001-045-001/573
(PANGA) 		1716001000NRG24180720230159321 19/07/2023 AJODYA BAI NAYAK 1716001WL011595 AJODYA BAI NAYAK 00354 PUNB0683600 1547 1547 Processed 22/07/2023 107146122 AJODYABAINAYAK PUNJAB NATIONAL BANK(508568)
40 BHANPURA MP-16-001-045-001/647
(PANGA) 		1716001000NRG24180720230159328 19/07/2023 Nisha 1716001WL011595 Nisha 00354 PUNB0683600 1547 1547 Processed 22/07/2023 107146122 Nisha PUNJAB NATIONAL BANK(508568)
41 BHANPURA MP-16-001-045-001/825
(PANGA) 		1716001000NRG24180720230159418 19/07/2023 Rahul 1716001WL011602 Rahul 00354 PUNB0683600 1547 1547 Processed 22/07/2023 107146122 Rahul BANK OF INDIA(508505)
42 BHANPURA MP-16-001-045-001/826
(PANGA) 		1716001000NRG24180720230159419 19/07/2023 Sumitra bai 1716001WL011602 Sumitra bai 00354 PUNB0683600 1547 1547 Processed 22/07/2023 107146122 Sumitrabai PUNJAB NATIONAL BANK(508568)
43 BHANPURA MP-16-001-045-001/827
(PANGA) 		1716001000NRG24180720230159420 19/07/2023 Bunti 1716001WL011602 Bunti 00354 PUNB0683600 1547 1547 Processed 22/07/2023 107146122 Bunti BANK OF INDIA(508505)
44 BHANPURA MP-16-001-045-001/828
(PANGA) 		1716001000NRG24180720230159421 19/07/2023 Nitesh patondiya 1716001WL011602 Nitesh patondiya 00354 PUNB0683600 1547 1547 Processed 22/07/2023 107146122 Niteshpatondiya PUNJAB NATIONAL BANK(508568)
45 BHANPURA MP-16-001-045-001/849
(PANGA) 		1716001000NRG24180720230159426 19/07/2023 MOJAM 1716001WL011602 MOJAM 00354 PUNB0683600 1547 1547 Processed 22/07/2023 107146122 MOJAM PUNJAB NATIONAL BANK(508568)
46 BHANPURA MP-16-001-045-001/849
(PANGA) 		1716001000NRG24180720230159427 19/07/2023 PINKI 1716001WL011602 PINKI 00354 PUNB0683600 1547 1547 Processed 22/07/2023 107146122 PINKI PUNJAB NATIONAL BANK(508568)
47 BHANPURA MP-16-001-045-001/850
(PANGA) 		1716001000NRG24180720230159428 19/07/2023 FULI BAI 1716001WL011602 FULI BAI 00354 PUNB0683600 1547 1547 Processed 22/07/2023 107146122 FULIBAI STATE BANK OF INDIA(508548)
48 BHANPURA MP-16-001-045-001/98-A
(PANGA) 		1716001000NRG24180720230159434 19/07/2023 Manjubai 1716001WL011602 Manjubai 00354 PUNB0683600 1547 1547 Processed 22/07/2023 107146122 Manjubai PUNJAB NATIONAL BANK(508568)
SubTotal 40885 40885
49 BHANPURA MP-16-001-006-001/209
(SANRA) 		1716001000NRG24190720230162620 19/07/2023 Tikam Chand 1716001WL011834 Tikam Chand 00415 SBIN0030057 1224 1224 Processed 22/07/2023 107146122 TikamChand INDIA POST PAYMENTS BANK LIMITED(508528)
50 BHANPURA MP-16-001-026-001/115
(SANDALPUR) 		1716001000NRG24180720230160080 19/07/2023 DASHRATH 1716001WL011674 DASHRATH 00415 SBIN0030057 1547 1547 Processed 22/07/2023 107146122 DASHRATH STATE BANK OF INDIA(508548)
51 BHANPURA MP-16-001-026-001/115
(SANDALPUR) 		1716001000NRG24180720230160082 19/07/2023 rekha bai 1716001WL011674 rekha bai 00415 SBIN0030057 1547 1547 Processed 22/07/2023 107146122 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
52 BHANPURA MP-16-001-026-001/122
(SANDALPUR) 		1716001000NRG24180720230160084 19/07/2023 BHARAT 1716001WL011674 BHARAT 00415 SBIN0030057 1547 1547 Processed 22/07/2023 107146122 BHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
53 BHANPURA MP-16-001-026-001/172
(SANDALPUR) 		1716001000NRG24180720230160088 19/07/2023 MUKESH JANKILAL 1716001WL011674 MUKESH JANKILAL 00415 SBIN0030057 1547 1547 Processed 22/07/2023 107146122 MUKESHJANKILAL FINO PAYMENTS BANK LTD(608001)
54 BHANPURA MP-16-001-026-001/19
(SANDALPUR) 		1716001000NRG24180720230160092 19/07/2023 ANJANA 1716001WL011674 ANJANA 00415 SBIN0030057 1547 1547 Processed 22/07/2023 107146122 ANJANA STATE BANK OF INDIA(508548)
55 BHANPURA MP-16-001-026-001/19
(SANDALPUR) 		1716001000NRG24180720230160090 19/07/2023 BHAGEERATH RAMCHANDRA 1716001WL011674 BHAGEERATH RAMCHANDRA 00415 SBIN0030057 1547 1547 Processed 22/07/2023 107146122 BHAGEERATHRAMCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
56 BHANPURA MP-16-001-026-001/19
(SANDALPUR) 		1716001000NRG24180720230160089 19/07/2023 BHAGEERATH RAMCHANDRA 1716001WL011674 BHAGEERATH RAMCHANDRA 00415 SBIN0030057 1547 1547 Processed 22/07/2023 107146122 BHAGEERATHRAMCHANDRA STATE BANK OF INDIA(508548)
57 BHANPURA MP-16-001-026-001/632
(SANDALPUR) 		1716001000NRG24180720230160095 19/07/2023 RAMKARAN MEENA 1716001WL011674 RAMKARAN MEENA 00415 SBIN0030057 1547 1547 Processed 22/07/2023 107146122 RAMKARANMEENA STATE BANK OF INDIA(508548)
58 BHANPURA MP-16-001-029-001/124
(HARNAVADA) 		1716001000NRG24180720230160111 19/07/2023 SONABAI SONDHIYA 1716001WL011677 SONABAI SONDHIYA 00415 SBIN0030057 2431 2431 Processed 22/07/2023 107146122 SONABAISONDHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
59 BHANPURA MP-16-001-029-001/138
(HARNAVADA) 		1716001029NRG24180720230157914 19/07/2023 RADA BAI 1716001029WL011481 RADA BAI 00415 SBIN0030057 2431 2431 Processed 22/07/2023 107146122 RADABAI PUNJAB NATIONAL BANK(508568)
60 BHANPURA MP-16-001-029-001/181-A
(HARNAVADA) 		1716001029NRG24180720230157919 19/07/2023 PAPPUBAI 1716001029WL011481 PAPPUBAI 00415 SBIN0030057 2431 2431 Processed 22/07/2023 107146122 PAPPUBAI STATE BANK OF INDIA(508548)
61 BHANPURA MP-16-001-029-001/30
(HARNAVADA) 		1716001000NRG24180720230160120 19/07/2023 pushpa 1716001WL011677 pushpa 00415 SBIN0030057 2431 2431 Processed 22/07/2023 107146122 pushpa STATE BANK OF INDIA(508548)
62 BHANPURA MP-16-001-029-001/66
(HARNAVADA) 		1716001000NRG24180720230160127 19/07/2023 dineshsingh 1716001WL011677 dineshsingh 00415 SBIN0030057 2431 2431 Processed 22/07/2023 107146122 dineshsingh STATE BANK OF INDIA(508548)
63 BHANPURA MP-16-001-029-001/66
(HARNAVADA) 		1716001000NRG24180720230160128 19/07/2023 RAMKUNVARBAI 1716001WL011677 RAMKUNVARBAI 00415 SBIN0030057 2431 2431 Processed 22/07/2023 107146122 RAMKUNVARBAI PUNJAB NATIONAL BANK(508568)
64 BHANPURA MP-16-001-029-001/75
(HARNAVADA) 		1716001029NRG24180720230157921 19/07/2023 SHYAMKUNVAR 1716001029WL011481 SHYAMKUNVAR 00415 SBIN0030057 2431 2431 Processed 22/07/2023 107146122 SHYAMKUNVAR STATE BANK OF INDIA(508548)
65 BHANPURA MP-16-001-029-003/375
(HARNAVADA) 		1716001000NRG24180720230159276 19/07/2023 KAMALSINGH 1716001WL011590 KAMALSINGH 00415 SBIN0030057 1547 1547 Processed 22/07/2023 107146122 KAMALSINGH BANK OF INDIA(508505)
66 BHANPURA MP-16-001-037-003/130
(SUJANPURA) 		1716001000NRG24180720230159351 19/07/2023 RAMCHANDERA BHANWARLAL 1716001WL011597 RAMCHANDERA BHANWARLAL 00415 SBIN0030057 1326 1326 Processed 22/07/2023 107146122 RAMCHANDERABHANWARLAL NARMADA JHABUA GRAMIN BANK(508515)
67 BHANPURA MP-16-001-037-003/27
(SUJANPURA) 		1716001000NRG24180720230159353 19/07/2023 Rahul 1716001WL011597 Rahul 00415 SBIN0030057 1326 1326 Processed 22/07/2023 107146122 Rahul STATE BANK OF INDIA(508548)
68 BHANPURA MP-16-001-037-003/27
(SUJANPURA) 		1716001000NRG24180720230159352 19/07/2023 SHANTI BAI 1716001WL011597 SHANTI BAI 00415 SBIN0030057 1326 1326 Processed 22/07/2023 107146122 SHANTIBAI STATE BANK OF INDIA(508548)
69 BHANPURA MP-16-001-037-004/132
(SUJANPURA) 		1716001000NRG24180720230159340 19/07/2023 BALCHAND 1716001WL011596 BALCHAND 00415 SBIN0030057 884 884 Processed 22/07/2023 107146122 BALCHAND STATE BANK OF INDIA(508548)
70 BHANPURA MP-16-001-037-004/132
(SUJANPURA) 		1716001000NRG24180720230159341 19/07/2023 BALCHAND NANURAM 1716001WL011596 BALCHAND NANURAM 00415 SBIN0030057 884 884 Processed 22/07/2023 107146122 BALCHANDNANURAM STATE BANK OF INDIA(508548)
71 BHANPURA MP-16-001-037-004/256
(SUJANPURA) 		1716001000NRG24180720230159342 19/07/2023 lalitabai 1716001WL011596 lalitabai 00415 SBIN0030057 884 884 Processed 22/07/2023 107146122 lalitabai STATE BANK OF INDIA(508548)
72 BHANPURA MP-16-001-037-004/301
(SUJANPURA) 		1716001000NRG24180720230159344 19/07/2023 Raju bai 1716001WL011596 Raju bai 00415 SBIN0030057 884 884 Processed 22/07/2023 107146122 Rajubai STATE BANK OF INDIA(508548)
73 BHANPURA MP-16-001-037-004/362
(SUJANPURA) 		1716001000NRG24180720230159347 19/07/2023 pepa bai 1716001WL011596 pepa bai 00415 SBIN0030057 884 884 Processed 22/07/2023 107146122 pepabai STATE BANK OF INDIA(508548)
74 BHANPURA MP-16-001-037-004/362
(SUJANPURA) 		1716001000NRG24180720230159346 19/07/2023 prakash 1716001WL011596 prakash 00415 SBIN0030057 884 884 Processed 22/07/2023 107146122 prakash STATE BANK OF INDIA(508548)
75 BHANPURA MP-16-001-037-004/366
(SUJANPURA) 		1716001000NRG24180720230159348 19/07/2023 madanbai 1716001WL011596 madanbai 00415 SBIN0030057 884 884 Processed 22/07/2023 107146122 madanbai STATE BANK OF INDIA(508548)
76 BHANPURA MP-16-001-037-004/46
(SUJANPURA) 		1716001000NRG24180720230159350 19/07/2023 kalawati 1716001WL011596 kalawati 00415 SBIN0030057 1326 1326 Processed 22/07/2023 107146122 kalawati STATE BANK OF INDIA(508548)
77 BHANPURA MP-16-001-037-004/65
(SUJANPURA) 		1716001000NRG24180720230159358 19/07/2023 gopal 1716001WL011598 gopal 00415 SBIN0030057 1326 1326 Processed 22/07/2023 107146122 gopal STATE BANK OF INDIA(508548)
78 BHANPURA MP-16-001-044-001/354
(DHAVADBUZURG) 		1716001000NRG24190720230162312 19/07/2023 nanu bai 1716001WL011812 nanu bai 00415 SBIN0030057 2652 2652 Processed 22/07/2023 107146122 nanubai STATE BANK OF INDIA(508548)
79 BHANPURA MP-16-001-044-001/65
(DHAVADBUZURG) 		1716001000NRG24190720230162314 19/07/2023 nandlal 1716001WL011812 nandlal 00415 SBIN0030057 2652 2652 Processed 22/07/2023 107146122 nandlal STATE BANK OF INDIA(508548)
80 BHANPURA MP-16-001-045-001/601
(PANGA) 		1716001000NRG24180720230159325 19/07/2023 seema bai 1716001WL011595 seema bai 00415 SBIN0030057 1547 1547 Processed 22/07/2023 107146122 seemabai PUNJAB NATIONAL BANK(508568)
81 BHANPURA MP-16-001-045-001/847
(PANGA) 		1716001000NRG24180720230159424 19/07/2023 SANTOSH BAI 1716001WL011602 SANTOSH BAI 00415 SBIN0030057 1547 1547 Processed 22/07/2023 107146122 SANTOSHBAI STATE BANK OF INDIA(508548)
82 BHANPURA MP-16-001-045-001/848
(PANGA) 		1716001000NRG24180720230159425 19/07/2023 SUNDAR BAI 1716001WL011602 SUNDAR BAI 00415 SBIN0030057 1547 1547 Processed 22/07/2023 107146122 SUNDARBAI STATE BANK OF INDIA(508548)
83 BHANPURA MP-16-001-045-001/853
(PANGA) 		1716001000NRG24180720230159429 19/07/2023 Kari 1716001WL011602 Kari 00415 SBIN0030057 1547 1547 Processed 22/07/2023 107146122 Kari INDIA POST PAYMENTS BANK LIMITED(508528)
84 BHANPURA MP-16-001-045-001/866
(PANGA) 		1716001000NRG24180720230159430 19/07/2023 Bajrang 1716001WL011602 Bajrang 00415 SBIN0030057 1547 1547 Processed 22/07/2023 107146122 Bajrang STATE BANK OF INDIA(508548)
85 BHANPURA MP-16-001-045-001/97-A
(PANGA) 		1716001000NRG24180720230159432 19/07/2023 PRAHLAD 1716001WL011602 PRAHLAD 00415 SBIN0030057 1547 1547 Processed 22/07/2023 107146122 PRAHLAD STATE BANK OF INDIA(508548)
SubTotal 59568 59568
86 BHANPURA MP-16-001-044-001/111
(DHAVADBUZURG) 		1716001000NRG24190720230162308 19/07/2023 karulal 1716001WL011812 karulal 00415 SBIN0030143 2652 2652 Processed 22/07/2023 107146122 karulal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
87 BHANPURA MP-16-001-026-001/484
(SANDALPUR) 		1716001000NRG24180720230160093 19/07/2023 sunil kumar 1716001WL011674 sunil kumar 00662 BDBL0001369 1547 1547 Processed 22/07/2023 107146122 sunilkumar BANDHAN BANK LIMITED(508753)
88 BHANPURA MP-16-001-026-001/528
(SANDALPUR) 		1716001000NRG24180720230160094 19/07/2023 satyanarayan 1716001WL011674 satyanarayan 00662 BDBL0001369 1547 1547 Processed 22/07/2023 107146122 satyanarayan STATE BANK OF INDIA(508548)
89 BHANPURA MP-16-001-029-001/270-A
(HARNAVADA) 		1716001000NRG24180720230160118 19/07/2023 BHERU SINGH 1716001WL011677 BHERU SINGH 00662 BDBL0001369 2431 2431 Processed 22/07/2023 107146122 BHERUSINGH STATE BANK OF INDIA(508548)
90 BHANPURA MP-16-001-029-001/282
(HARNAVADA) 		1716001000NRG24180720230160119 19/07/2023 VIKRAM SINGH SONDHIYA 1716001WL011677 VIKRAM SINGH SONDHIYA 00662 BDBL0001369 2431 2431 Processed 22/07/2023 107146122 VIKRAMSINGHSONDHIYA BANK OF INDIA(508505)
91 BHANPURA MP-16-001-029-003/288
(HARNAVADA) 		1716001000NRG24180720230159240 19/07/2023 DILIP SINGH CHOUHAN 1716001WL011587 DILIP SINGH CHOUHAN 00662 BDBL0001369 1547 1547 Processed 22/07/2023 107146122 DILIPSINGHCHOUHAN JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
92 BHANPURA MP-16-001-037-003/188
(SUJANPURA) 		1716001000NRG24180720230159355 19/07/2023 VINOD MEENA 1716001WL011598 VINOD MEENA 00662 BDBL0001369 1326 1326 Processed 22/07/2023 107146122 VINODMEENA BANDHAN BANK LIMITED(508753)
93 BHANPURA MP-16-001-045-001/1-A
(PANGA) 		1716001000NRG24180720230159309 19/07/2023 Banavarilal 1716001WL011595 Banavarilal 00662 BDBL0001369 1547 1547 Processed 22/07/2023 107146122 Banavarilal BANDHAN BANK LIMITED(508753)
SubTotal 12376 12376
94 BHANPURA MP-16-001-045-001/798
(PANGA) 		1716001000NRG24180720230159416 19/07/2023 KARI BAI 1716001WL011602 KARI BAI 00688 FINO0001001 1547 1547 Processed 22/07/2023 107146122 KARIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
95 BHANPURA MP-16-001-037-004/155
(SUJANPURA) 		1716001000NRG24180720230160107 19/07/2023 bharat meena 1716001WL011676 bharat meena 00688 FINO0001446 1326 1326 Processed 22/07/2023 107146122 bharatmeena FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
96 BHANPURA MP-16-001-045-001/798
(PANGA) 		1716001000NRG24180720230159415 19/07/2023 TOFAN NAYAK 1716001WL011602 TOFAN NAYAK 00689 AUBL0002324 1547 1547 Processed 22/07/2023 107146122 TOFANNAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
97 BHANPURA MP-16-001-006-001/209
(SANRA) 		1716001000NRG24190720230162621 19/07/2023 Leela Bai 1716001WL011834 Leela Bai 00691 IPOS0000001 1224 1224 Processed 22/07/2023 107146122 LeelaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
98 BHANPURA MP-16-001-045-001/604
(PANGA) 		1716001000NRG24180720230159327 19/07/2023 Maini bai 1716001WL011595 Maini bai 00697 BKID0MG1412 1547 1547 Processed 22/07/2023 107146122 Mainibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 165325 165325

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANPURA MP1716001_190723APB_FTO_175689 Bank of India BKID0009142 BHANPURA 38012
2 BHANPURA MP1716001_190723APB_FTO_175689 Central Bank Of India CBIN0281975 BHAINSODA MANDI 4641
3 BHANPURA MP1716001_190723APB_FTO_175689 Punjab National Bank PUNB0683600 BHANPURA 40885
4 BHANPURA MP1716001_190723APB_FTO_175689 State Bank of India SBIN0030057 BHANPURA 59568
5 BHANPURA MP1716001_190723APB_FTO_175689 State Bank of India SBIN0030143 GANDHI SAGAR 2652
6 BHANPURA MP1716001_190723APB_FTO_175689 Bandhan Bank Limited BDBL0001369 Bhanpura 12376
7 BHANPURA MP1716001_190723APB_FTO_175689 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
8 BHANPURA MP1716001_190723APB_FTO_175689 Fino Payments Bank Ltd FINO0001446 MP RO 1326
9 BHANPURA MP1716001_190723APB_FTO_175689 AU Small Finance Bank Limited AUBL0002324 SHAMGARH-GAROTH ROAD 1547
10 BHANPURA MP1716001_190723APB_FTO_175689 India Post Payments Bank IPOS0000001 Mandsaur 1224
11 BHANPURA MP1716001_190723APB_FTO_175689 Madhya Pradesh Gramin Bank BKID0MG1412 Bhanpura 1547

Download In Excel