Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:07:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716004_270423APB_FTO_19959
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-16-004-087-001/485
(NIMBOD) 		1716004000NRG24260420230006069 27/04/2023 SHIVKANYA BAI KUMAWAT 1716004WL000431 SHIVKANYA BAI KUMAWAT 00032 UTIB0001679 2210 2210 Processed 12/05/2023 643481310 SHIVKANYABAIKUMAWAT STATE BANK OF INDIA(508548)
SubTotal 2210 2210
2 MANDSAUR MP-16-004-057-002/178
(BOHRAKHEDI) 		1716004000NRG24260420230005995 27/04/2023 KAILASH GONDI 1716004WL000428 KAILASH GONDI 00045 BARB0MANDSA 2210 2210 Processed 12/05/2023 643481310 KAILASHGONDI BANK OF BARODA(606985)
3 MANDSAUR MP-16-004-057-002/90
(BOHRAKHEDI) 		1716004000NRG24260420230006000 27/04/2023 Nandkishor 1716004WL000428 Nandkishor 00045 BARB0MANDSA 2210 2210 Rejected 12/05/2023 643481310 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4420 4420
4 MANDSAUR MP-16-004-097-001/104-A
(SEJPURIA) 		1716004000NRG24260420230006076 27/04/2023 BHANVARLAL AHIRWAR 1716004WL000432 BHANVARLAL AHIRWAR 00048 BKID0009129 221 221 Processed 12/05/2023 643481310 BHANVARLALAHIRWAR BANK OF INDIA(508505)
5 MANDSAUR MP-16-004-097-001/104-A
(SEJPURIA) 		1716004000NRG24260420230006077 27/04/2023 BHANVARLAL AHIRWAR 1716004WL000432 BHANVARLAL AHIRWAR 00048 BKID0009129 221 221 Processed 12/05/2023 643481310 BHANVARLALAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 442 442
6 MANDSAUR MP-16-004-087-001/252
(NIMBOD) 		1716004000NRG24260420230006021 27/04/2023 baluram 1716004WL000431 baluram 00048 BKID0009131 2431 2431 Processed 12/05/2023 643481310 baluram JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
7 MANDSAUR MP-16-004-087-001/308
(NIMBOD) 		1716004000NRG24260420230006034 27/04/2023 ganpat vegda 1716004WL000431 ganpat vegda 00048 BKID0009131 2431 2431 Processed 12/05/2023 643481310 ganpatvegda BANK OF INDIA(508505)
8 MANDSAUR MP-16-004-087-001/401
(NIMBOD) 		1716004000NRG24260420230006050 27/04/2023 Dharmendra Kumawat 1716004WL000431 Dharmendra Kumawat 00048 BKID0009131 2431 2431 Processed 12/05/2023 643481310 DharmendraKumawat BANK OF INDIA(508505)
9 MANDSAUR MP-16-004-087-001/426-A
(NIMBOD) 		1716004000NRG24260420230006052 27/04/2023 GOVARDHANLAL KUMAWAT 1716004WL000431 GOVARDHANLAL KUMAWAT 00048 BKID0009131 2431 2431 Processed 12/05/2023 643481310 GOVARDHANLALKUMAWAT STATE BANK OF INDIA(508548)
10 MANDSAUR MP-16-004-087-001/426-A
(NIMBOD) 		1716004000NRG24260420230006053 27/04/2023 GOVARDHANLAL KUMAWAT 1716004WL000431 GOVARDHANLAL KUMAWAT 00048 BKID0009131 2431 2431 Processed 12/05/2023 643481310 GOVARDHANLALKUMAWAT STATE BANK OF INDIA(508548)
11 MANDSAUR MP-16-004-087-001/449-A
(NIMBOD) 		1716004000NRG24260420230006056 27/04/2023 DHANRAJ KUMAWAT 1716004WL000431 DHANRAJ KUMAWAT 00048 BKID0009131 2431 2431 Processed 12/05/2023 643481310 DHANRAJKUMAWAT BANK OF INDIA(508505)
12 MANDSAUR MP-16-004-087-001/449-A
(NIMBOD) 		1716004000NRG24260420230006057 27/04/2023 DHANRAJ KUMAWAT 1716004WL000431 DHANRAJ KUMAWAT 00048 BKID0009131 2431 2431 Processed 12/05/2023 643481310 DHANRAJKUMAWAT PUNJAB NATIONAL BANK(508568)
SubTotal 17017 17017
13 MANDSAUR MP-16-004-057-001/91
(BOHRAKHEDI) 		1716004000NRG24260420230005993 27/04/2023 chandan singh 1716004WL000428 chandan singh 00078 CNRB0004779 2210 2210 Processed 12/05/2023 643481310 chandansingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 2210 2210
14 MANDSAUR MP-16-004-022-001/47
(LAUKHEDI) 		1716004000NRG24260420230006002 27/04/2023 mohan 1716004WL000430 mohan 00089 CBIN0280771 1326 1326 Processed 12/05/2023 643481310 mohan JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1326 1326
15 MANDSAUR MP-16-004-087-001/230-A
(NIMBOD) 		1716004000NRG24260420230006015 27/04/2023 BHANWAR LAL KUMAWAT 1716004WL000431 BHANWAR LAL KUMAWAT 00089 CBIN0280777 2210 2210 Processed 12/05/2023 643481310 BHANWARLALKUMAWAT PUNJAB NATIONAL BANK(508568)
16 MANDSAUR MP-16-004-087-001/230-A
(NIMBOD) 		1716004000NRG24260420230006016 27/04/2023 BHANWAR LAL KUMAWAT 1716004WL000431 BHANWAR LAL KUMAWAT 00089 CBIN0280777 2210 2210 Processed 12/05/2023 643481310 BHANWARLALKUMAWAT STATE BANK OF INDIA(508548)
17 MANDSAUR MP-16-004-087-001/395
(NIMBOD) 		1716004000NRG24260420230006043 27/04/2023 chetandas 1716004WL000431 chetandas 00089 CBIN0280777 2431 2431 Processed 12/05/2023 643481310 chetandas CENTRAL BANK OF INDIA(607115)
18 MANDSAUR MP-16-004-087-001/398-C
(NIMBOD) 		1716004000NRG24260420230006046 27/04/2023 TEKCHAND 1716004WL000431 TEKCHAND 00089 CBIN0280777 2431 2431 Processed 12/05/2023 643481310 TEKCHAND CENTRAL BANK OF INDIA(607115)
19 MANDSAUR MP-16-004-087-001/428-A
(NIMBOD) 		1716004000NRG24260420230006054 27/04/2023 RAHUL KUMAWAT 1716004WL000431 RAHUL KUMAWAT 00089 CBIN0280777 2431 2431 Processed 12/05/2023 643481310 RAHULKUMAWAT CENTRAL BANK OF INDIA(607115)
20 MANDSAUR MP-16-004-087-001/428-A
(NIMBOD) 		1716004000NRG24260420230006055 27/04/2023 RAHUL KUMAWAT 1716004WL000431 RAHUL KUMAWAT 00089 CBIN0280777 2431 2431 Processed 12/05/2023 643481310 RAHULKUMAWAT BANK OF BARODA(606985)
21 MANDSAUR MP-16-004-087-001/450
(NIMBOD) 		1716004000NRG24260420230006058 27/04/2023 gopal 1716004WL000431 gopal 00089 CBIN0280777 2431 2431 Processed 12/05/2023 643481310 gopal CENTRAL BANK OF INDIA(607115)
22 MANDSAUR MP-16-004-087-001/450
(NIMBOD) 		1716004000NRG24260420230006059 27/04/2023 gopal 1716004WL000431 gopal 00089 CBIN0280777 2431 2431 Processed 12/05/2023 643481310 gopal STATE BANK OF INDIA(508548)
23 MANDSAUR MP-16-004-087-001/515-A
(NIMBOD) 		1716004000NRG24260420230006071 27/04/2023 BHARAT KUMAWAT 1716004WL000431 BHARAT KUMAWAT 00089 CBIN0280777 2210 2210 Processed 12/05/2023 643481310 BHARATKUMAWAT CENTRAL BANK OF INDIA(607115)
SubTotal 21216 21216
24 MANDSAUR MP-16-004-057-002/237
(BOHRAKHEDI) 		1716004000NRG24260420230005998 27/04/2023 Babu lal suryavanshi 1716004WL000428 Babu lal suryavanshi 00176 IDIB000M212 2210 2210 Processed 12/05/2023 643481310 Babulalsuryavanshi STATE BANK OF INDIA(508548)
25 MANDSAUR MP-16-004-109-001/376-A
(LODH) 		1716004000NRG24260420230005988 27/04/2023 murli dhangr 1716004WL000427 murli dhangr 00176 IDIB000M212 1326 1326 Processed 12/05/2023 643481310 murlidhangr UNION BANK OF INDIA(508500)
SubTotal 3536 3536
26 MANDSAUR MP-16-004-057-002/179
(BOHRAKHEDI) 		1716004000NRG24260420230005996 27/04/2023 madhulal 1716004WL000428 madhulal 00177 IOBA0002957 2210 2210 Processed 12/05/2023 643481310 madhulal INDIAN OVERSEAS BANK(508541)
27 MANDSAUR MP-16-004-057-002/260
(BOHRAKHEDI) 		1716004000NRG24260420230005999 27/04/2023 bhanwar bai 1716004WL000428 bhanwar bai 00177 IOBA0002957 2210 2210 Processed 12/05/2023 643481310 bhanwarbai STATE BANK OF INDIA(508548)
SubTotal 4420 4420
28 MANDSAUR MP-16-004-022-001/51
(LAUKHEDI) 		1716004000NRG24260420230006004 27/04/2023 mohan bai 1716004WL000430 mohan bai 00354 PUNB0693600 1326 1326 Processed 12/05/2023 643481310 mohanbai PUNJAB NATIONAL BANK(508568)
29 MANDSAUR MP-16-004-087-001/166
(NIMBOD) 		1716004000NRG24260420230006009 27/04/2023 parmand 1716004WL000431 parmand 00354 PUNB0693600 2431 2431 Processed 13/05/2023 643481310 parmand INDIA POST PAYMENTS BANK LIMITED(508528)
30 MANDSAUR MP-16-004-087-001/179-A
(NIMBOD) 		1716004000NRG24260420230006010 27/04/2023 DILIP KUMAR 1716004WL000431 DILIP KUMAR 00354 PUNB0693600 2431 2431 Processed 12/05/2023 643481310 DILIPKUMAR STATE BANK OF INDIA(508548)
31 MANDSAUR MP-16-004-087-001/241-B
(NIMBOD) 		1716004000NRG24260420230006020 27/04/2023 GHANSHYAM 1716004WL000431 GHANSHYAM 00354 PUNB0693600 2431 2431 Processed 12/05/2023 643481310 GHANSHYAM STATE BANK OF INDIA(508548)
32 MANDSAUR MP-16-004-087-001/326-A
(NIMBOD) 		1716004000NRG24260420230006038 27/04/2023 DINESH 1716004WL000431 DINESH 00354 PUNB0693600 2431 2431 Processed 12/05/2023 643481310 DINESH STATE BANK OF INDIA(508548)
33 MANDSAUR MP-16-004-087-001/326-A
(NIMBOD) 		1716004000NRG24260420230006039 27/04/2023 DINESH 1716004WL000431 DINESH 00354 PUNB0693600 2431 2431 Processed 12/05/2023 643481310 DINESH CENTRAL BANK OF INDIA(607115)
34 MANDSAUR MP-16-004-087-001/35-A
(NIMBOD) 		1716004000NRG24260420230006041 27/04/2023 SATYNARAYAN 1716004WL000431 SATYNARAYAN 00354 PUNB0693600 2431 2431 Processed 12/05/2023 643481310 SATYNARAYAN PUNJAB NATIONAL BANK(508568)
35 MANDSAUR MP-16-004-087-001/35-A
(NIMBOD) 		1716004000NRG24260420230006042 27/04/2023 SATYNARAYAN 1716004WL000431 SATYNARAYAN 00354 PUNB0693600 2431 2431 Processed 12/05/2023 643481310 SATYNARAYAN STATE BANK OF INDIA(508548)
36 MANDSAUR MP-16-004-087-001/522
(NIMBOD) 		1716004000NRG24260420230006073 27/04/2023 Pravin 1716004WL000431 Pravin 00354 PUNB0693600 2431 2431 Processed 12/05/2023 643481310 Pravin CENTRAL BANK OF INDIA(607115)
SubTotal 20774 20774
37 MANDSAUR MP-16-004-097-001/109-A
(SEJPURIA) 		1716004000NRG24260420230006078 27/04/2023 BHAGIRATH 1716004WL000432 BHAGIRATH 00415 SBIN0000422 221 221 Processed 12/05/2023 643481310 BHAGIRATH STATE BANK OF INDIA(508548)
38 MANDSAUR MP-16-004-097-001/109-A
(SEJPURIA) 		1716004000NRG24260420230006079 27/04/2023 BHAGIRATH 1716004WL000432 BHAGIRATH 00415 SBIN0000422 221 221 Processed 12/05/2023 643481310 BHAGIRATH HDFC BANK LTD(607152)
39 MANDSAUR MP-16-004-097-001/123-A
(SEJPURIA) 		1716004000NRG24260420230006082 27/04/2023 RAJESH 1716004WL000432 RAJESH 00415 SBIN0000422 221 221 Processed 12/05/2023 643481310 RAJESH STATE BANK OF INDIA(508548)
40 MANDSAUR MP-16-004-097-001/137
(SEJPURIA) 		1716004000NRG24260420230006084 27/04/2023 KAMLESH 1716004WL000432 KAMLESH 00415 SBIN0000422 221 221 Processed 12/05/2023 643481310 KAMLESH STATE BANK OF INDIA(508548)
41 MANDSAUR MP-16-004-097-001/151-B
(SEJPURIA) 		1716004000NRG24260420230006085 27/04/2023 Kealash bai 1716004WL000432 Kealash bai 00415 SBIN0000422 221 221 Processed 12/05/2023 643481310 Kealashbai HDFC BANK LTD(607152)
42 MANDSAUR MP-16-004-109-002/70-A
(LODH) 		1716004000NRG24260420230005992 27/04/2023 SURPALSINGH 1716004WL000427 SURPALSINGH 00415 SBIN0000422 1326 1326 Processed 12/05/2023 643481310 SURPALSINGH STATE BANK OF INDIA(508548)
SubTotal 2431 2431
43 MANDSAUR MP-16-004-109-001/380
(LODH) 		1716004000NRG24260420230005989 27/04/2023 KAILASH BAI 1716004WL000427 KAILASH BAI 00415 SBIN0006266 1326 1326 Processed 12/05/2023 643481310 KAILASHBAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
44 MANDSAUR MP-16-004-057-002/231
(BOHRAKHEDI) 		1716004000NRG24260420230005997 27/04/2023 Mamta 1716004WL000428 Mamta 00415 SBIN0007291 2210 2210 Processed 12/05/2023 643481310 Mamta HDFC BANK LTD(607152)
45 MANDSAUR MP-16-004-097-001/116-A
(SEJPURIA) 		1716004000NRG24260420230006080 27/04/2023 radheshyam 1716004WL000432 radheshyam 00415 SBIN0007291 221 221 Processed 12/05/2023 643481310 radheshyam STATE BANK OF INDIA(508548)
46 MANDSAUR MP-16-004-097-001/116-A
(SEJPURIA) 		1716004000NRG24260420230006081 27/04/2023 radheshyam 1716004WL000432 radheshyam 00415 SBIN0007291 221 221 Processed 12/05/2023 643481310 radheshyam STATE BANK OF INDIA(508548)
SubTotal 2652 2652
47 MANDSAUR MP-16-004-087-001/113
(NIMBOD) 		1716004000NRG24260420230006005 27/04/2023 PUNAMCHAND 1716004WL000431 PUNAMCHAND 00415 SBIN0016550 2431 2431 Processed 12/05/2023 643481310 PUNAMCHAND STATE BANK OF INDIA(508548)
48 MANDSAUR MP-16-004-087-001/113
(NIMBOD) 		1716004000NRG24260420230006006 27/04/2023 Punamchand 1716004WL000431 Punamchand 00415 SBIN0016550 2431 2431 Processed 12/05/2023 643481310 Punamchand CENTRAL BANK OF INDIA(607115)
49 MANDSAUR MP-16-004-087-001/162-V
(NIMBOD) 		1716004000NRG24260420230006007 27/04/2023 NARENDRA SHARAMA 1716004WL000431 NARENDRA SHARAMA 00415 SBIN0016550 2431 2431 Processed 12/05/2023 643481310 NARENDRASHARAMA BANK OF INDIA(508505)
50 MANDSAUR MP-16-004-087-001/162-V
(NIMBOD) 		1716004000NRG24260420230006008 27/04/2023 NARENDRA SHARAMA 1716004WL000431 NARENDRA SHARAMA 00415 SBIN0016550 2431 2431 Processed 12/05/2023 643481310 NARENDRASHARAMA BANK OF INDIA(508505)
51 MANDSAUR MP-16-004-087-001/200
(NIMBOD) 		1716004000NRG24260420230006012 27/04/2023 Shankar lal 1716004WL000431 Shankar lal 00415 SBIN0016550 2431 2431 Processed 12/05/2023 643481310 Shankarlal STATE BANK OF INDIA(508548)
52 MANDSAUR MP-16-004-087-001/208
(NIMBOD) 		1716004000NRG24260420230006013 27/04/2023 bhavarlal 1716004WL000431 bhavarlal 00415 SBIN0016550 2431 2431 Processed 12/05/2023 643481310 bhavarlal STATE BANK OF INDIA(508548)
53 MANDSAUR MP-16-004-087-001/208
(NIMBOD) 		1716004000NRG24260420230006014 27/04/2023 KANHEYALAL KUMAWAT 1716004WL000431 KANHEYALAL KUMAWAT 00415 SBIN0016550 2431 2431 Processed 12/05/2023 643481310 KANHEYALALKUMAWAT STATE BANK OF INDIA(508548)
54 MANDSAUR MP-16-004-087-001/232
(NIMBOD) 		1716004000NRG24260420230006017 27/04/2023 CHANDABAI JAIN 1716004WL000431 CHANDABAI JAIN 00415 SBIN0016550 2431 2431 Processed 12/05/2023 643481310 CHANDABAIJAIN JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
55 MANDSAUR MP-16-004-087-001/233
(NIMBOD) 		1716004087NRG24270420230006126 27/04/2023 radheshyam 1716004087WL000435 radheshyam 00415 SBIN0016550 1547 1547 Processed 12/05/2023 643481310 radheshyam STATE BANK OF INDIA(508548)
56 MANDSAUR MP-16-004-087-001/233
(NIMBOD) 		1716004087NRG24270420230006127 27/04/2023 rami bai 1716004087WL000435 rami bai 00415 SBIN0016550 1547 1547 Processed 12/05/2023 643481310 ramibai STATE BANK OF INDIA(508548)
57 MANDSAUR MP-16-004-087-001/241-A
(NIMBOD) 		1716004000NRG24260420230006018 27/04/2023 shantibai kumawat 1716004WL000431 shantibai kumawat 00415 SBIN0016550 2431 2431 Processed 12/05/2023 643481310 shantibaikumawat STATE BANK OF INDIA(508548)
58 MANDSAUR MP-16-004-087-001/241-A
(NIMBOD) 		1716004000NRG24260420230006019 27/04/2023 shantibai kumawat 1716004WL000431 shantibai kumawat 00415 SBIN0016550 2431 2431 Processed 12/05/2023 643481310 shantibaikumawat STATE BANK OF INDIA(508548)
59 MANDSAUR MP-16-004-087-001/252
(NIMBOD) 		1716004000NRG24260420230006022 27/04/2023 JUJHARLAL 1716004WL000431 JUJHARLAL 00415 SBIN0016550 2431 2431 Processed 13/05/2023 643481310 JUJHARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
60 MANDSAUR MP-16-004-087-001/252-A
(NIMBOD) 		1716004000NRG24260420230006023 27/04/2023 shyama bai 1716004WL000431 shyama bai 00415 SBIN0016550 2431 2431 Processed 12/05/2023 643481310 shyamabai CENTRAL BANK OF INDIA(607115)
61 MANDSAUR MP-16-004-087-001/258
(NIMBOD) 		1716004000NRG24260420230006024 27/04/2023 manshukh 1716004WL000431 manshukh 00415 SBIN0016550 2210 2210 Processed 12/05/2023 643481310 manshukh STATE BANK OF INDIA(508548)
62 MANDSAUR MP-16-004-087-001/258
(NIMBOD) 		1716004000NRG24260420230006025 27/04/2023 noja bai 1716004WL000431 noja bai 00415 SBIN0016550 2210 2210 Processed 12/05/2023 643481310 nojabai STATE BANK OF INDIA(508548)
63 MANDSAUR MP-16-004-087-001/274
(NIMBOD) 		1716004000NRG24260420230006027 27/04/2023 santosh 1716004WL000431 santosh 00415 SBIN0016550 2210 2210 Processed 12/05/2023 643481310 santosh STATE BANK OF INDIA(508548)
64 MANDSAUR MP-16-004-087-001/274-V
(NIMBOD) 		1716004000NRG24260420230006028 27/04/2023 MANHOR 1716004WL000431 MANHOR 00415 SBIN0016550 2210 2210 Processed 12/05/2023 643481310 MANHOR BANK OF BARODA(606985)
65 MANDSAUR MP-16-004-087-001/280
(NIMBOD) 		1716004000NRG24260420230006031 27/04/2023 chanda bai 1716004WL000431 chanda bai 00415 SBIN0016550 2431 2431 Processed 12/05/2023 643481310 chandabai STATE BANK OF INDIA(508548)
66 MANDSAUR MP-16-004-087-001/280
(NIMBOD) 		1716004000NRG24260420230006030 27/04/2023 ramprasad 1716004WL000431 ramprasad 00415 SBIN0016550 2431 2431 Processed 12/05/2023 643481310 ramprasad STATE BANK OF INDIA(508548)
67 MANDSAUR MP-16-004-087-001/296-A
(NIMBOD) 		1716004000NRG24260420230006033 27/04/2023 VARDICHAND 1716004WL000431 VARDICHAND 00415 SBIN0016550 2431 2431 Processed 12/05/2023 643481310 VARDICHAND STATE BANK OF INDIA(508548)
68 MANDSAUR MP-16-004-087-001/308
(NIMBOD) 		1716004000NRG24260420230006035 27/04/2023 BHAGVANTI 1716004WL000431 BHAGVANTI 00415 SBIN0016550 2431 2431 Processed 12/05/2023 643481310 BHAGVANTI UNION BANK OF INDIA(508500)
69 MANDSAUR MP-16-004-087-001/35
(NIMBOD) 		1716004000NRG24260420230006040 27/04/2023 pankaj 1716004WL000431 pankaj 00415 SBIN0016550 2431 2431 Processed 12/05/2023 643481310 pankaj SMRITI NAGRIK SAHAKARI BANK (607248)
70 MANDSAUR MP-16-004-087-001/395
(NIMBOD) 		1716004000NRG24260420230006044 27/04/2023 PRAMILA 1716004WL000431 PRAMILA 00415 SBIN0016550 2431 2431 Processed 12/05/2023 643481310 PRAMILA SMRITI NAGRIK SAHAKARI BANK (607248)
71 MANDSAUR MP-16-004-087-001/399
(NIMBOD) 		1716004000NRG24260420230006048 27/04/2023 dinesh 1716004WL000431 dinesh 00415 SBIN0016550 2431 2431 Processed 12/05/2023 643481310 dinesh STATE BANK OF INDIA(508548)
72 MANDSAUR MP-16-004-087-001/399
(NIMBOD) 		1716004000NRG24260420230006049 27/04/2023 heera bai 1716004WL000431 heera bai 00415 SBIN0016550 2431 2431 Processed 12/05/2023 643481310 heerabai STATE BANK OF INDIA(508548)
73 MANDSAUR MP-16-004-087-001/401
(NIMBOD) 		1716004000NRG24260420230006051 27/04/2023 Dharmendra 1716004WL000431 Dharmendra 00415 SBIN0016550 2431 2431 Processed 12/05/2023 643481310 Dharmendra JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
74 MANDSAUR MP-16-004-087-001/450-V
(NIMBOD) 		1716004000NRG24260420230006060 27/04/2023 dashrat 1716004WL000431 dashrat 00415 SBIN0016550 2431 2431 Processed 12/05/2023 643481310 dashrat STATE BANK OF INDIA(508548)
75 MANDSAUR MP-16-004-087-001/450-V
(NIMBOD) 		1716004000NRG24260420230006061 27/04/2023 dashrat 1716004WL000431 dashrat 00415 SBIN0016550 2431 2431 Processed 13/05/2023 643481310 dashrat INDIA POST PAYMENTS BANK LIMITED(508528)
76 MANDSAUR MP-16-004-087-001/455
(NIMBOD) 		1716004000NRG24260420230006062 27/04/2023 chotae lal 1716004WL000431 chotae lal 00415 SBIN0016550 2431 2431 Processed 12/05/2023 643481310 chotaelal STATE BANK OF INDIA(508548)
77 MANDSAUR MP-16-004-087-001/479-A
(NIMBOD) 		1716004000NRG24260420230006065 27/04/2023 ANITA KUMAWAT 1716004WL000431 ANITA KUMAWAT 00415 SBIN0016550 2210 2210 Processed 12/05/2023 643481310 ANITAKUMAWAT BANK OF INDIA(508505)
78 MANDSAUR MP-16-004-087-001/485
(NIMBOD) 		1716004000NRG24260420230006068 27/04/2023 NANDKISHOR 1716004WL000431 NANDKISHOR 00415 SBIN0016550 2210 2210 Processed 12/05/2023 643481310 NANDKISHOR STATE BANK OF INDIA(508548)
79 MANDSAUR MP-16-004-087-001/594
(NIMBOD) 		1716004000NRG24260420230006074 27/04/2023 VARDIBAI BHIL 1716004WL000431 VARDIBAI BHIL 00415 SBIN0016550 2431 2431 Processed 12/05/2023 643481310 VARDIBAIBHIL SMRITI NAGRIK SAHAKARI BANK (607248)
SubTotal 77129 77129
80 MANDSAUR MP-16-004-022-001/47
(LAUKHEDI) 		1716004000NRG24260420230006003 27/04/2023 RAMKUNWAR 1716004WL000430 RAMKUNWAR 00415 SBIN0030260 1326 1326 Processed 12/05/2023 643481310 RAMKUNWAR STATE BANK OF INDIA(508548)
81 MANDSAUR MP-16-004-057-001/94
(BOHRAKHEDI) 		1716004000NRG24260420230005994 27/04/2023 rup singh 1716004WL000428 rup singh 00415 SBIN0030260 2210 2210 Processed 12/05/2023 643481310 rupsingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
82 MANDSAUR MP-16-004-087-001/479
(NIMBOD) 		1716004000NRG24260420230006063 27/04/2023 shivnarayan 1716004WL000431 shivnarayan 00415 SBIN0030260 2431 2431 Processed 12/05/2023 643481310 shivnarayan STATE BANK OF INDIA(508548)
SubTotal 5967 5967
83 MANDSAUR MP-16-004-087-001/479-B
(NIMBOD) 		1716004000NRG24260420230006066 27/04/2023 SATYANARAYAN 1716004WL000431 SATYANARAYAN 00462 UCBA0002961 2210 2210 Processed 12/05/2023 643481310 SATYANARAYAN UCO BANK(607066)
SubTotal 2210 2210
84 MANDSAUR MP-16-004-087-001/309-A
(NIMBOD) 		1716004000NRG24260420230006036 27/04/2023 MANISH KUMAWAT 1716004WL000431 MANISH KUMAWAT 00662 BDBL0001499 2431 2431 Processed 12/05/2023 643481310 MANISHKUMAWAT CENTRAL BANK OF INDIA(607115)
85 MANDSAUR MP-16-004-087-001/309-A
(NIMBOD) 		1716004000NRG24260420230006037 27/04/2023 MANISH KUMAWAT 1716004WL000431 MANISH KUMAWAT 00662 BDBL0001499 2431 2431 Processed 12/05/2023 643481310 MANISHKUMAWAT BANK OF BARODA(606985)
SubTotal 4862 4862
86 MANDSAUR MP-16-004-109-001/213-A
(LODH) 		1716004000NRG24260420230005987 27/04/2023 Rajkumar 1716004WL000427 Rajkumar 00689 AUBL0002321 1326 1326 Processed 12/05/2023 643481310 Rajkumar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
87 MANDSAUR MP-16-004-087-001/285
(NIMBOD) 		1716004000NRG24260420230006032 27/04/2023 MANGAL KHATIK 1716004WL000431 MANGAL KHATIK 00691 IPOS0000001 2210 2210 Processed 12/05/2023 643481310 MANGALKHATIK BANK OF BARODA(606985)
SubTotal 2210 2210
88 MANDSAUR MP-16-004-109-001/204
(LODH) 		1716004000NRG24260420230005986 27/04/2023 suresh 1716004WL000427 suresh 00697 BKID0MG1403 884 884 Processed 12/05/2023 643481310 suresh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
Total 178568 178568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDSAUR MP1716004_270423APB_FTO_19959 AXIS BANK UTIB0001679 RAJGARH 2210
2 MANDSAUR MP1716004_270423APB_FTO_19959 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 4420
3 MANDSAUR MP1716004_270423APB_FTO_19959 Bank of India BKID0009129 MANDASAUR 442
4 MANDSAUR MP1716004_270423APB_FTO_19959 Bank of India BKID0009131 DALODA 17017
5 MANDSAUR MP1716004_270423APB_FTO_19959 Canara Bank CNRB0004779 Mandsaur 2210
6 MANDSAUR MP1716004_270423APB_FTO_19959 Central Bank Of India CBIN0280771 MANDSAUR 1326
7 MANDSAUR MP1716004_270423APB_FTO_19959 Central Bank Of India CBIN0280777 DALAUDA 21216
8 MANDSAUR MP1716004_270423APB_FTO_19959 Indian Bank IDIB000M212 MANDSAUR 3536
9 MANDSAUR MP1716004_270423APB_FTO_19959 Indian Overseas Bank IOBA0002957 MANDSOUR 4420
10 MANDSAUR MP1716004_270423APB_FTO_19959 Punjab National Bank PUNB0693600 DALOUDA MP 20774
11 MANDSAUR MP1716004_270423APB_FTO_19959 State Bank of India SBIN0000422 MANDSAUR 2431
12 MANDSAUR MP1716004_270423APB_FTO_19959 State Bank of India SBIN0006266 ADB LADUNA 1326
13 MANDSAUR MP1716004_270423APB_FTO_19959 State Bank of India SBIN0007291 BOTALGANJ 2652
14 MANDSAUR MP1716004_270423APB_FTO_19959 State Bank of India SBIN0016550 COLLECTORATE CAMPUS MANDSAUR 31382
15 MANDSAUR MP1716004_270423APB_FTO_19959 State Bank of India SBIN0016550 COLLECTORATE CAMPUS-MANDSAUR 45747
16 MANDSAUR MP1716004_270423APB_FTO_19959 State Bank of India SBIN0030260 NAI ABADI MANDSAUR 5967
17 MANDSAUR MP1716004_270423APB_FTO_19959 UCO Bank UCBA0002961 DALAUDA 2210
18 MANDSAUR MP1716004_270423APB_FTO_19959 Bandhan Bank Limited BDBL0001499 MANDSAUR 4862
19 MANDSAUR MP1716004_270423APB_FTO_19959 AU Small Finance Bank Limited AUBL0002321 MANDSAUR-STATION ROAD 1326
20 MANDSAUR MP1716004_270423APB_FTO_19959 India Post Payments Bank IPOS0000001 Mandsaur 2210
21 MANDSAUR MP1716004_270423APB_FTO_19959 Madhya Pradesh Gramin Bank BKID0MG1403 Digaon Mali 884

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