Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:40:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716004_020823APB_FTO_199069
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 MANDSAUR MP-16-004-060-001/140
(DEHRI) 		1716004000NRG24020820230188901 02/08/2023 GOPAL 1716004WL014075 GOPAL 00045 BARB0DBBANI 1547 1547 Processed 05/08/2023 349751218 GOPAL BANK OF BARODA(606985)
2 MANDSAUR MP-16-004-060-001/140
(DEHRI) 		1716004000NRG24020820230188900 02/08/2023 RAMGOPAL 1716004WL014075 RAMGOPAL 00045 BARB0DBBANI 1547 1547 Processed 05/08/2023 349751218 RAMGOPAL BANK OF BARODA(606985)
SubTotal 3094 3094
3 MANDSAUR MP-16-004-104-001/25
(DALODA SAGRA) 		1716004000NRG24020820230188892 02/08/2023 vikramkuvar 1716004WL014074 vikramkuvar 00045 BARB0DBMSUR 1326 1326 Processed 05/08/2023 349751218 vikramkuvar BANK OF BARODA(606985)
SubTotal 1326 1326
4 MANDSAUR MP-16-004-091-002/141
(PANPURA) 		1716004000NRG24020820230188945 02/08/2023 savitribai 1716004WL014078 savitribai 00045 BARB0MANDSA 1105 1105 Processed 05/08/2023 349751218 savitribai INDIAN OVERSEAS BANK(508541)
SubTotal 1105 1105
5 MANDSAUR MP-16-004-002-001/560-A
(JAGGAKHEDI) 		1716004000NRG24020820230188920 02/08/2023 KALA BAI 1716004WL014076 KALA BAI 00048 BKID0009129 1326 1326 Processed 05/08/2023 349751218 KALABAI BANK OF INDIA(508505)
6 MANDSAUR MP-16-004-089-001/263
(DIGAOMALI) 		1716004089NRG24020820230188627 02/08/2023 shantilal motilal prajapat 1716004089WL014066 shantilal motilal prajapat 00048 BKID0009129 2873 2873 Processed 05/08/2023 349751218 shantilalmotilalprajapat JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 4199 4199
7 MANDSAUR MP-16-004-104-001/136-A
(DALODA SAGRA) 		1716004000NRG24020820230188861 02/08/2023 rajesh 1716004WL014074 rajesh 00048 BKID0009131 1326 1326 Processed 05/08/2023 349751218 rajesh BANK OF INDIA(508505)
8 MANDSAUR MP-16-004-104-001/139
(DALODA SAGRA) 		1716004000NRG24020820230188864 02/08/2023 sarita 1716004WL014074 sarita 00048 BKID0009131 1326 1326 Processed 05/08/2023 349751218 sarita BANK OF INDIA(508505)
9 MANDSAUR MP-16-004-104-001/163-V
(DALODA SAGRA) 		1716004000NRG24020820230188875 02/08/2023 shivnarayan 1716004WL014074 shivnarayan 00048 BKID0009131 1326 1326 Processed 05/08/2023 349751218 shivnarayan BANK OF INDIA(508505)
10 MANDSAUR MP-16-004-104-001/172
(DALODA SAGRA) 		1716004000NRG24020820230188879 02/08/2023 rahul 1716004WL014074 rahul 00048 BKID0009131 1326 1326 Processed 05/08/2023 349751218 rahul BANK OF INDIA(508505)
SubTotal 5304 5304
11 MANDSAUR MP-16-004-002-001/135-A
(JAGGAKHEDI) 		1716004000NRG24020820230188905 02/08/2023 dinesh 1716004WL014076 dinesh 00089 CBIN0280771 1326 1326 Processed 05/08/2023 349751218 dinesh CENTRAL BANK OF INDIA(607115)
12 MANDSAUR MP-16-004-002-001/152-A
(JAGGAKHEDI) 		1716004000NRG24020820230188906 02/08/2023 kelash 1716004WL014076 kelash 00089 CBIN0280771 1326 1326 Processed 05/08/2023 349751218 kelash NARMADA JHABUA GRAMIN BANK(508515)
13 MANDSAUR MP-16-004-002-001/229-A
(JAGGAKHEDI) 		1716004000NRG24020820230188909 02/08/2023 Shivraj 1716004WL014076 Shivraj 00089 CBIN0280771 1326 1326 Processed 05/08/2023 349751218 Shivraj FINO PAYMENTS BANK LTD(608001)
14 MANDSAUR MP-16-004-002-001/31-A
(JAGGAKHEDI) 		1716004000NRG24020820230188910 02/08/2023 SAMRATH 1716004WL014076 SAMRATH 00089 CBIN0280771 1326 1326 Processed 05/08/2023 349751218 SAMRATH AXIS BANK(607153)
15 MANDSAUR MP-16-004-002-001/502
(JAGGAKHEDI) 		1716004000NRG24020820230188913 02/08/2023 gansham 1716004WL014076 gansham 00089 CBIN0280771 1326 1326 Processed 05/08/2023 349751218 gansham CENTRAL BANK OF INDIA(607115)
16 MANDSAUR MP-16-004-002-001/52
(JAGGAKHEDI) 		1716004000NRG24020820230188915 02/08/2023 paridad 1716004WL014076 paridad 00089 CBIN0280771 1326 1326 Processed 05/08/2023 349751218 paridad PUNJAB NATIONAL BANK(508568)
17 MANDSAUR MP-16-004-002-001/532
(JAGGAKHEDI) 		1716004000NRG24020820230188916 02/08/2023 jagdish 1716004WL014076 jagdish 00089 CBIN0280771 1326 1326 Processed 05/08/2023 349751218 jagdish INDIAN OVERSEAS BANK(508541)
18 MANDSAUR MP-16-004-002-001/534
(JAGGAKHEDI) 		1716004000NRG24020820230188917 02/08/2023 maansingh 1716004WL014076 maansingh 00089 CBIN0280771 1326 1326 Processed 05/08/2023 349751218 maansingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
19 MANDSAUR MP-16-004-002-001/737
(JAGGAKHEDI) 		1716004000NRG24020820230188926 02/08/2023 Nirmala mali 1716004WL014076 Nirmala mali 00089 CBIN0280771 1326 1326 Processed 05/08/2023 349751218 Nirmalamali CENTRAL BANK OF INDIA(607115)
20 MANDSAUR MP-16-004-002-002/531
(JAGGAKHEDI) 		1716004000NRG24020820230188932 02/08/2023 lilas bai 1716004WL014076 lilas bai 00089 CBIN0280771 1326 1326 Processed 05/08/2023 349751218 lilasbai CENTRAL BANK OF INDIA(607115)
21 MANDSAUR MP-16-004-002-002/533
(JAGGAKHEDI) 		1716004000NRG24020820230188933 02/08/2023 SANU BAI SISODIYA 1716004WL014076 SANU BAI SISODIYA 00089 CBIN0280771 442 442 Processed 05/08/2023 349751218 SANUBAISISODIYA CENTRAL BANK OF INDIA(607115)
22 MANDSAUR MP-16-004-002-002/537
(JAGGAKHEDI) 		1716004000NRG24020820230188940 02/08/2023 dipak 1716004WL014076 dipak 00089 CBIN0280771 1326 1326 Processed 05/08/2023 349751218 dipak STATE BANK OF INDIA(508548)
SubTotal 15028 15028
23 MANDSAUR MP-16-004-104-001/165
(DALODA SAGRA) 		1716004000NRG24020820230188876 02/08/2023 samrath 1716004WL014074 samrath 00089 CBIN0280777 1326 1326 Processed 05/08/2023 349751218 samrath CENTRAL BANK OF INDIA(607115)
24 MANDSAUR MP-16-004-104-001/170
(DALODA SAGRA) 		1716004000NRG24020820230188878 02/08/2023 shankarlal 1716004WL014074 shankarlal 00089 CBIN0280777 1326 1326 Processed 05/08/2023 349751218 shankarlal CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
25 MANDSAUR MP-16-004-002-001/635
(JAGGAKHEDI) 		1716004000NRG24020820230188923 02/08/2023 DEEPAK 1716004WL014076 DEEPAK 00152 HDFC0000470 221 221 Processed 06/08/2023 349751218 DEEPAK RATNAKAR BANK(607393)
SubTotal 221 221
26 MANDSAUR MP-16-004-091-002/75-A
(PANPURA) 		1716004000NRG24020820230188946 02/08/2023 gita bai 1716004WL014078 gita bai 00177 IOBA0002957 1105 1105 Processed 05/08/2023 349751218 gitabai INDIAN OVERSEAS BANK(508541)
SubTotal 1105 1105
27 MANDSAUR MP-16-004-052-002/289
(LAMGARI) 		1716004000NRG24020820230188941 02/08/2023 sima bai 1716004WL014077 sima bai 00354 PUNB0273200 1105 1105 Processed 05/08/2023 349751218 simabai INDIAN BANK(607105)
SubTotal 1105 1105
28 MANDSAUR MP-16-004-104-001/142
(DALODA SAGRA) 		1716004000NRG24020820230188865 02/08/2023 ummedram 1716004WL014074 ummedram 00354 PUNB0693600 1326 1326 Processed 05/08/2023 349751218 ummedram PUNJAB NATIONAL BANK(508568)
29 MANDSAUR MP-16-004-104-001/144
(DALODA SAGRA) 		1716004000NRG24020820230188866 02/08/2023 sohan bai 1716004WL014074 sohan bai 00354 PUNB0693600 1326 1326 Processed 05/08/2023 349751218 sohanbai STATE BANK OF INDIA(508548)
30 MANDSAUR MP-16-004-104-001/179
(DALODA SAGRA) 		1716004000NRG24020820230188881 02/08/2023 shyamlal 1716004WL014074 shyamlal 00354 PUNB0693600 1326 1326 Processed 05/08/2023 349751218 shyamlal PUNJAB NATIONAL BANK(508568)
31 MANDSAUR MP-16-004-104-001/181
(DALODA SAGRA) 		1716004000NRG24020820230188882 02/08/2023 Ramasvar 1716004WL014074 Ramasvar 00354 PUNB0693600 1326 1326 Processed 05/08/2023 349751218 Ramasvar PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
32 MANDSAUR MP-16-004-052-002/289
(LAMGARI) 		1716004000NRG24020820230188942 02/08/2023 aashis 1716004WL014077 aashis 00415 SBIN0000422 1105 1105 Processed 05/08/2023 349751218 aashis STATE BANK OF INDIA(508548)
33 MANDSAUR MP-16-004-089-001/442-A
(DIGAOMALI) 		1716004089NRG24020820230188631 02/08/2023 ishwarlal prajapat 1716004089WL014066 ishwarlal prajapat 00415 SBIN0000422 2873 2873 Processed 05/08/2023 349751218 ishwarlalprajapat STATE BANK OF INDIA(508548)
SubTotal 3978 3978
34 MANDSAUR MP-16-004-104-001/219
(DALODA SAGRA) 		1716004000NRG24020820230188889 02/08/2023 hariom joshi 1716004WL014074 hariom joshi 00415 SBIN0018769 1326 1326 Processed 05/08/2023 349751218 hariomjoshi STATE BANK OF INDIA(508548)
35 MANDSAUR MP-16-004-104-001/59
(DALODA SAGRA) 		1716004000NRG24020820230188896 02/08/2023 shravan kumar 1716004WL014074 shravan kumar 00415 SBIN0018769 1326 1326 Processed 05/08/2023 349751218 shravankumar BANK OF INDIA(508505)
SubTotal 2652 2652
36 MANDSAUR MP-16-004-002-002/534
(JAGGAKHEDI) 		1716004000NRG24020820230188935 02/08/2023 RAJESH PARDHI 1716004WL014076 RAJESH PARDHI 00415 SBIN0030099 1326 1326 Processed 05/08/2023 349751218 RAJESHPARDHI CENTRAL BANK OF INDIA(607115)
37 MANDSAUR MP-16-004-089-001/396
(DIGAOMALI) 		1716004089NRG24020820230188630 02/08/2023 dharmendra 1716004089WL014066 dharmendra 00415 SBIN0030099 2873 2873 Processed 05/08/2023 349751218 dharmendra STATE BANK OF INDIA(508548)
38 MANDSAUR MP-16-004-091-002/77
(PANPURA) 		1716004000NRG24020820230188947 02/08/2023 MANJU BAI 1716004WL014078 MANJU BAI 00415 SBIN0030099 1768 1768 Processed 05/08/2023 349751218 MANJUBAI INDIAN OVERSEAS BANK(508541)
SubTotal 5967 5967
39 MANDSAUR MP-16-004-002-002/250-A
(JAGGAKHEDI) 		1716004000NRG24020820230188927 02/08/2023 BADRILAL GURJAR 1716004WL014076 BADRILAL GURJAR 00415 SBIN0030428 442 442 Processed 05/08/2023 349751218 BADRILALGURJAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
40 MANDSAUR MP-16-004-002-002/503
(JAGGAKHEDI) 		1716004000NRG24020820230188931 02/08/2023 KOMAL 1716004WL014076 KOMAL 00415 SBIN0030428 1326 1326 Processed 05/08/2023 349751218 KOMAL CENTRAL BANK OF INDIA(607115)
41 MANDSAUR MP-16-004-002-002/503
(JAGGAKHEDI) 		1716004000NRG24020820230188930 02/08/2023 KOMAL 1716004WL014076 KOMAL 00415 SBIN0030428 1326 1326 Processed 05/08/2023 349751218 KOMAL STATE BANK OF INDIA(508548)
SubTotal 3094 3094
42 MANDSAUR MP-16-004-052-001/421
(LAMGARI) 		1716004000NRG24020820230188950 02/08/2023 rajpal 1716004WL014080 rajpal 00462 UCBA0002961 3094 3094 Processed 05/08/2023 349751218 rajpal UCO BANK(607066)
43 MANDSAUR MP-16-004-104-001/131
(DALODA SAGRA) 		1716004000NRG24020820230188859 02/08/2023 ramkishan 1716004WL014074 ramkishan 00462 UCBA0002961 1326 1326 Processed 05/08/2023 349751218 ramkishan UCO BANK(607066)
44 MANDSAUR MP-16-004-104-001/138
(DALODA SAGRA) 		1716004000NRG24020820230188862 02/08/2023 rekha 1716004WL014074 rekha 00462 UCBA0002961 1326 1326 Processed 05/08/2023 349751218 rekha UCO BANK(607066)
45 MANDSAUR MP-16-004-104-001/146
(DALODA SAGRA) 		1716004000NRG24020820230188867 02/08/2023 dhapu bai 1716004WL014074 dhapu bai 00462 UCBA0002961 1326 1326 Processed 05/08/2023 349751218 dhapubai UCO BANK(607066)
46 MANDSAUR MP-16-004-104-001/148-V
(DALODA SAGRA) 		1716004000NRG24020820230188868 02/08/2023 rukman bai 1716004WL014074 rukman bai 00462 UCBA0002961 1326 1326 Processed 05/08/2023 349751218 rukmanbai UCO BANK(607066)
47 MANDSAUR MP-16-004-104-001/156
(DALODA SAGRA) 		1716004000NRG24020820230188870 02/08/2023 Basanti 1716004WL014074 Basanti 00462 UCBA0002961 1326 1326 Processed 05/08/2023 349751218 Basanti UCO BANK(607066)
48 MANDSAUR MP-16-004-104-001/159
(DALODA SAGRA) 		1716004000NRG24020820230188871 02/08/2023 basantibai 1716004WL014074 basantibai 00462 UCBA0002961 1326 1326 Processed 05/08/2023 349751218 basantibai UCO BANK(607066)
49 MANDSAUR MP-16-004-104-001/163
(DALODA SAGRA) 		1716004000NRG24020820230188874 02/08/2023 Mannalal 1716004WL014074 Mannalal 00462 UCBA0002961 1326 1326 Processed 05/08/2023 349751218 Mannalal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
50 MANDSAUR MP-16-004-104-001/191
(DALODA SAGRA) 		1716004000NRG24020820230188885 02/08/2023 jagdish 1716004WL014074 jagdish 00462 UCBA0002961 1326 1326 Processed 05/08/2023 349751218 jagdish PUNJAB NATIONAL BANK(508568)
51 MANDSAUR MP-16-004-104-001/215
(DALODA SAGRA) 		1716004000NRG24020820230188887 02/08/2023 vijay 1716004WL014074 vijay 00462 UCBA0002961 1326 1326 Processed 05/08/2023 349751218 vijay CENTRAL BANK OF INDIA(607115)
52 MANDSAUR MP-16-004-104-001/215-V
(DALODA SAGRA) 		1716004000NRG24020820230188888 02/08/2023 yashoda 1716004WL014074 yashoda 00462 UCBA0002961 1326 1326 Processed 05/08/2023 349751218 yashoda UCO BANK(607066)
53 MANDSAUR MP-16-004-104-001/226
(DALODA SAGRA) 		1716004000NRG24020820230188891 02/08/2023 manju 1716004WL014074 manju 00462 UCBA0002961 1326 1326 Processed 05/08/2023 349751218 manju STATE BANK OF INDIA(508548)
54 MANDSAUR MP-16-004-104-001/31
(DALODA SAGRA) 		1716004000NRG24020820230188893 02/08/2023 shanti devi 1716004WL014074 shanti devi 00462 UCBA0002961 1326 1326 Processed 05/08/2023 349751218 shantidevi STATE BANK OF INDIA(508548)
55 MANDSAUR MP-16-004-104-001/33
(DALODA SAGRA) 		1716004000NRG24020820230188894 02/08/2023 savita bai 1716004WL014074 savita bai 00462 UCBA0002961 1326 1326 Processed 05/08/2023 349751218 savitabai STATE BANK OF INDIA(508548)
56 MANDSAUR MP-16-004-104-001/39
(DALODA SAGRA) 		1716004000NRG24020820230188895 02/08/2023 Jagdish 1716004WL014074 Jagdish 00462 UCBA0002961 1326 1326 Processed 05/08/2023 349751218 Jagdish PUNJAB NATIONAL BANK(508568)
57 MANDSAUR MP-16-004-104-001/59-V
(DALODA SAGRA) 		1716004000NRG24020820230188897 02/08/2023 sharda bai 1716004WL014074 sharda bai 00462 UCBA0002961 1326 1326 Processed 05/08/2023 349751218 shardabai PUNJAB NATIONAL BANK(508568)
58 MANDSAUR MP-16-004-104-002/123
(DALODA SAGRA) 		1716004000NRG24020820230188899 02/08/2023 Durga 1716004WL014074 Durga 00462 UCBA0002961 1326 1326 Processed 05/08/2023 349751218 Durga UCO BANK(607066)
SubTotal 24310 24310
59 MANDSAUR MP-16-004-089-001/601
(DIGAOMALI) 		1716004089NRG24020820230188632 02/08/2023 kamlesh prajapat 1716004089WL014066 kamlesh prajapat 00468 UBIN0912085 2873 2873 Processed 05/08/2023 349751218 kamleshprajapat INDIAN BANK(607105)
SubTotal 2873 2873
60 MANDSAUR MP-16-004-002-001/162
(JAGGAKHEDI) 		1716004000NRG24020820230188908 02/08/2023 mohanlal 1716004WL014076 mohanlal 00697 BKID0MG1401 1326 1326 Processed 05/08/2023 349751218 mohanlal UCO BANK(607066)
61 MANDSAUR MP-16-004-002-001/162
(JAGGAKHEDI) 		1716004000NRG24020820230188907 02/08/2023 MOHANLAL 1716004WL014076 MOHANLAL 00697 BKID0MG1401 1326 1326 Processed 05/08/2023 349751218 MOHANLAL NARMADA JHABUA GRAMIN BANK(508515)
62 MANDSAUR MP-16-004-002-001/31-C
(JAGGAKHEDI) 		1716004000NRG24020820230188911 02/08/2023 karulal 1716004WL014076 karulal 00697 BKID0MG1401 1326 1326 Processed 05/08/2023 349751218 karulal NARMADA JHABUA GRAMIN BANK(508515)
63 MANDSAUR MP-16-004-002-001/31-C
(JAGGAKHEDI) 		1716004000NRG24020820230188912 02/08/2023 maya 1716004WL014076 maya 00697 BKID0MG1401 1326 1326 Processed 05/08/2023 349751218 maya INDIA POST PAYMENTS BANK LIMITED(508528)
64 MANDSAUR MP-16-004-002-001/52
(JAGGAKHEDI) 		1716004000NRG24020820230188914 02/08/2023 Fariyad 1716004WL014076 Fariyad 00697 BKID0MG1401 1326 1326 Processed 05/08/2023 349751218 Fariyad CENTRAL BANK OF INDIA(607115)
65 MANDSAUR MP-16-004-002-001/558-A
(JAGGAKHEDI) 		1716004000NRG24020820230188918 02/08/2023 ISHWARLAL 1716004WL014076 ISHWARLAL 00697 BKID0MG1401 1326 1326 Processed 05/08/2023 349751218 ISHWARLAL NARMADA JHABUA GRAMIN BANK(508515)
66 MANDSAUR MP-16-004-002-001/558-A
(JAGGAKHEDI) 		1716004000NRG24020820230188919 02/08/2023 PRIYANKA 1716004WL014076 PRIYANKA 00697 BKID0MG1401 1326 1326 Processed 05/08/2023 349751218 PRIYANKA PUNJAB NATIONAL BANK(508568)
67 MANDSAUR MP-16-004-002-001/736
(JAGGAKHEDI) 		1716004000NRG24020820230188925 02/08/2023 Gopal 1716004WL014076 Gopal 00697 BKID0MG1401 1326 1326 Processed 05/08/2023 349751218 Gopal NARMADA JHABUA GRAMIN BANK(508515)
68 MANDSAUR MP-16-004-002-001/736
(JAGGAKHEDI) 		1716004000NRG24020820230188924 02/08/2023 Gopal 1716004WL014076 Gopal 00697 BKID0MG1401 1326 1326 Processed 05/08/2023 349751218 Gopal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
69 MANDSAUR MP-16-004-002-002/251-A
(JAGGAKHEDI) 		1716004000NRG24020820230188929 02/08/2023 SUNDARLAL 1716004WL014076 SUNDARLAL 00697 BKID0MG1401 1326 1326 Processed 05/08/2023 349751218 SUNDARLAL UCO BANK(607066)
70 MANDSAUR MP-16-004-002-002/251-A
(JAGGAKHEDI) 		1716004000NRG24020820230188928 02/08/2023 SUNDARLAL 1716004WL014076 SUNDARLAL 00697 BKID0MG1401 1326 1326 Processed 05/08/2023 349751218 SUNDARLAL NARMADA JHABUA GRAMIN BANK(508515)
71 MANDSAUR MP-16-004-002-002/536
(JAGGAKHEDI) 		1716004000NRG24020820230188938 02/08/2023 rajitnabai 1716004WL014076 rajitnabai 00697 BKID0MG1401 1326 1326 Processed 05/08/2023 349751218 rajitnabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15912 15912
72 MANDSAUR MP-16-004-104-001/166
(DALODA SAGRA) 		1716004000NRG24020820230188877 02/08/2023 ganeshram 1716004WL014074 ganeshram 00697 BKID0MG1410 1326 1326 Processed 05/08/2023 349751218 ganeshram NARMADA JHABUA GRAMIN BANK(508515)
73 MANDSAUR MP-16-004-104-001/184
(DALODA SAGRA) 		1716004000NRG24020820230188883 02/08/2023 omprakash 1716004WL014074 omprakash 00697 BKID0MG1410 1326 1326 Processed 05/08/2023 349751218 omprakash UCO BANK(607066)
74 MANDSAUR MP-16-004-104-001/186
(DALODA SAGRA) 		1716004000NRG24020820230188884 02/08/2023 ganeshram 1716004WL014074 ganeshram 00697 BKID0MG1410 1326 1326 Processed 05/08/2023 349751218 ganeshram NARMADA JHABUA GRAMIN BANK(508515)
75 MANDSAUR MP-16-004-104-001/212
(DALODA SAGRA) 		1716004000NRG24020820230188886 02/08/2023 nilesh 1716004WL014074 nilesh 00697 BKID0MG1410 1326 1326 Processed 05/08/2023 349751218 nilesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
76 MANDSAUR MP-16-004-084-001/171
(SURI) 		1716004000NRG24020820230188948 02/08/2023 devilal 1716004WL014079 devilal 00697 BKID0NAMRGB 442 442 Processed 05/08/2023 349751218 devilal NARMADA JHABUA GRAMIN BANK(508515)
77 MANDSAUR MP-16-004-089-001/326
(DIGAOMALI) 		1716004089NRG24020820230188628 02/08/2023 bagadiram prajapat 1716004089WL014066 bagadiram prajapat 00697 BKID0NAMRGB 2873 2873 Processed 05/08/2023 349751218 bagadiramprajapat NARMADA JHABUA GRAMIN BANK(508515)
78 MANDSAUR MP-16-004-089-001/388
(DIGAOMALI) 		1716004089NRG24020820230188629 02/08/2023 radheshyam 1716004089WL014066 radheshyam 00697 BKID0NAMRGB 2873 2873 Processed 05/08/2023 349751218 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
Total 110721 110721

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDSAUR MP1716004_020823APB_FTO_199069 Bank of Baroda BARB0DBBANI BANI 3094
2 MANDSAUR MP1716004_020823APB_FTO_199069 Bank of Baroda BARB0DBMSUR MANDSAUR 1326
3 MANDSAUR MP1716004_020823APB_FTO_199069 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 1105
4 MANDSAUR MP1716004_020823APB_FTO_199069 Bank of India BKID0009129 MANDASAUR 4199
5 MANDSAUR MP1716004_020823APB_FTO_199069 Bank of India BKID0009131 DALODA 5304
6 MANDSAUR MP1716004_020823APB_FTO_199069 Central Bank Of India CBIN0280771 MANDSAUR 15028
7 MANDSAUR MP1716004_020823APB_FTO_199069 Central Bank Of India CBIN0280777 DALAUDA 2652
8 MANDSAUR MP1716004_020823APB_FTO_199069 HDFC bank HDFC0000470 MANDSAUR-MADHYA PRADESH 221
9 MANDSAUR MP1716004_020823APB_FTO_199069 Indian Overseas Bank IOBA0002957 MANDSOUR 1105
10 MANDSAUR MP1716004_020823APB_FTO_199069 Punjab National Bank PUNB0273200 NAGRI 1105
11 MANDSAUR MP1716004_020823APB_FTO_199069 Punjab National Bank PUNB0693600 DALOUDA MP 5304
12 MANDSAUR MP1716004_020823APB_FTO_199069 State Bank of India SBIN0000422 MANDSAUR 3978
13 MANDSAUR MP1716004_020823APB_FTO_199069 State Bank of India SBIN0018769 Dalauda 2652
14 MANDSAUR MP1716004_020823APB_FTO_199069 State Bank of India SBIN0030099 MUKHERJEE CHOWK, MANDSAUR 5967
15 MANDSAUR MP1716004_020823APB_FTO_199069 State Bank of India SBIN0030428 MANDI PRANGAN, MANDSAUR 3094
16 MANDSAUR MP1716004_020823APB_FTO_199069 UCO Bank UCBA0002961 DALAUDA 24310
17 MANDSAUR MP1716004_020823APB_FTO_199069 Union Bank of India UBIN0912085 Mandsaur 2873
18 MANDSAUR MP1716004_020823APB_FTO_199069 Madhya Pradesh Gramin Bank BKID0MG1401 Mandsaur 15912
19 MANDSAUR MP1716004_020823APB_FTO_199069 Madhya Pradesh Gramin Bank BKID0MG1410 Dalauda 5304
20 MANDSAUR MP1716004_020823APB_FTO_199069 Madhya Pradesh Gramin Bank BKID0NAMRGB DIGAON MALI 5746
21 MANDSAUR MP1716004_020823APB_FTO_199069 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDSAUR 442

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