Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:24:20 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716001_020823APB_FTO_199203
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-16-001-023-001/15
(HAMIRGARH) 		1716001000NRG24020820230188999 02/08/2023 shiv bai 1716001WL014088 shiv bai 00048 BKID0009142 1326 1326 Processed 05/08/2023 349717705 shivbai BANK OF INDIA(508505)
2 BHANPURA MP-16-001-023-001/19
(HAMIRGARH) 		1716001000NRG24020820230189000 02/08/2023 MOHAN CHANDEL 1716001WL014088 MOHAN CHANDEL 00048 BKID0009142 1326 1326 Processed 05/08/2023 349717705 MOHANCHANDEL BANK OF INDIA(508505)
3 BHANPURA MP-16-001-023-001/23
(HAMIRGARH) 		1716001000NRG24020820230189003 02/08/2023 Vikram singh 1716001WL014088 Vikram singh 00048 BKID0009142 1326 1326 Processed 05/08/2023 349717705 Vikramsingh BANK OF INDIA(508505)
4 BHANPURA MP-16-001-023-001/55
(HAMIRGARH) 		1716001000NRG24020820230189014 02/08/2023 Udayram 1716001WL014088 Udayram 00048 BKID0009142 1326 1326 Processed 05/08/2023 349717705 Udayram FINO PAYMENTS BANK LTD(608001)
5 BHANPURA MP-16-001-023-001/63
(HAMIRGARH) 		1716001000NRG24020820230189021 02/08/2023 Jagdish 1716001WL014088 Jagdish 00048 BKID0009142 1105 1105 Processed 05/08/2023 349717705 Jagdish STATE BANK OF INDIA(508548)
6 BHANPURA MP-16-001-023-001/64
(HAMIRGARH) 		1716001000NRG24020820230189022 02/08/2023 Kanwarlal 1716001WL014088 Kanwarlal 00048 BKID0009142 1326 1326 Processed 05/08/2023 349717705 Kanwarlal FINO PAYMENTS BANK LTD(608001)
7 BHANPURA MP-16-001-023-001/9
(HAMIRGARH) 		1716001000NRG24020820230189023 02/08/2023 Radheshyam 1716001WL014088 Radheshyam 00048 BKID0009142 1326 1326 Processed 05/08/2023 349717705 Radheshyam JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
8 BHANPURA MP-16-001-030-001/291
(SATALKHEEDI) 		1716001000NRG24020820230189056 02/08/2023 BADRISINGH 1716001WL014090 BADRISINGH 00048 BKID0009142 3094 3094 Processed 05/08/2023 349717705 BADRISINGH BANK OF INDIA(508505)
9 BHANPURA MP-16-001-030-001/352
(SATALKHEEDI) 		1716001000NRG24020820230189059 02/08/2023 TUFANSINGH 1716001WL014090 TUFANSINGH 00048 BKID0009142 3094 3094 Processed 05/08/2023 349717705 TUFANSINGH BANK OF INDIA(508505)
10 BHANPURA MP-16-001-030-001/366
(SATALKHEEDI) 		1716001000NRG24020820230189060 02/08/2023 DILIP KALURAM 1716001WL014090 DILIP KALURAM 00048 BKID0009142 3094 3094 Processed 05/08/2023 349717705 DILIPKALURAM JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
11 BHANPURA MP-16-001-030-001/413
(SATALKHEEDI) 		1716001000NRG24020820230189062 02/08/2023 BAHADUR SINGH 1716001WL014090 BAHADUR SINGH 00048 BKID0009142 3094 3094 Processed 05/08/2023 349717705 BAHADURSINGH STATE BANK OF INDIA(508548)
12 BHANPURA MP-16-001-030-001/453
(SATALKHEEDI) 		1716001000NRG24020820230189064 02/08/2023 RANJEET SINGH 1716001WL014090 RANJEET SINGH 00048 BKID0009142 3094 3094 Processed 05/08/2023 349717705 RANJEETSINGH BANK OF INDIA(508505)
13 BHANPURA MP-16-001-030-001/461
(SATALKHEEDI) 		1716001000NRG24020820230189066 02/08/2023 Banasbai 1716001WL014090 Banasbai 00048 BKID0009142 3094 3094 Processed 05/08/2023 349717705 Banasbai BANK OF INDIA(508505)
14 BHANPURA MP-16-001-030-001/469
(SATALKHEEDI) 		1716001000NRG24020820230189068 02/08/2023 Deelip singh 1716001WL014090 Deelip singh 00048 BKID0009142 3094 3094 Processed 05/08/2023 349717705 Deelipsingh INDIA POST PAYMENTS BANK LIMITED(508528)
15 BHANPURA MP-16-001-030-001/469
(SATALKHEEDI) 		1716001000NRG24020820230189069 02/08/2023 Saykunwar 1716001WL014090 Saykunwar 00048 BKID0009142 3094 3094 Processed 05/08/2023 349717705 Saykunwar INDIA POST PAYMENTS BANK LIMITED(508528)
16 BHANPURA MP-16-001-030-001/590
(SATALKHEEDI) 		1716001000NRG24020820230189074 02/08/2023 Mamta 1716001WL014090 Mamta 00048 BKID0009142 3094 3094 Processed 05/08/2023 349717705 Mamta BANK OF INDIA(508505)
17 BHANPURA MP-16-001-030-001/622
(SATALKHEEDI) 		1716001000NRG24020820230189075 02/08/2023 DEVI SINGH 1716001WL014090 DEVI SINGH 00048 BKID0009142 3094 3094 Processed 05/08/2023 349717705 DEVISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
18 BHANPURA MP-16-001-030-001/646
(SATALKHEEDI) 		1716001000NRG24020820230189077 02/08/2023 RAAMU BAI 1716001WL014090 RAAMU BAI 00048 BKID0009142 3094 3094 Processed 05/08/2023 349717705 RAAMUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 BHANPURA MP-16-001-030-001/67
(SATALKHEEDI) 		1716001000NRG24020820230189081 02/08/2023 KAMAL 1716001WL014090 KAMAL 00048 BKID0009142 3094 3094 Processed 05/08/2023 349717705 KAMAL BANK OF INDIA(508505)
20 BHANPURA MP-16-001-030-001/673
(SATALKHEEDI) 		1716001000NRG24020820230189083 02/08/2023 ramchandra 1716001WL014090 ramchandra 00048 BKID0009142 3094 3094 Processed 05/08/2023 349717705 ramchandra PUNJAB NATIONAL BANK(508568)
21 BHANPURA MP-16-001-030-001/676
(SATALKHEEDI) 		1716001000NRG24020820230189084 02/08/2023 Amarlal 1716001WL014090 Amarlal 00048 BKID0009142 3094 3094 Processed 05/08/2023 349717705 Amarlal BANK OF INDIA(508505)
22 BHANPURA MP-16-001-030-001/684
(SATALKHEEDI) 		1716001000NRG24020820230189085 02/08/2023 shankarsingh 1716001WL014090 shankarsingh 00048 BKID0009142 3094 3094 Processed 05/08/2023 349717705 shankarsingh BANK OF INDIA(508505)
23 BHANPURA MP-16-001-030-001/690
(SATALKHEEDI) 		1716001000NRG24020820230189086 02/08/2023 Gopalsingh 1716001WL014090 Gopalsingh 00048 BKID0009142 3094 3094 Processed 05/08/2023 349717705 Gopalsingh STATE BANK OF INDIA(508548)
24 BHANPURA MP-16-001-030-001/694
(SATALKHEEDI) 		1716001000NRG24020820230189089 02/08/2023 Balkunwar 1716001WL014090 Balkunwar 00048 BKID0009142 3094 3094 Processed 05/08/2023 349717705 Balkunwar BANK OF INDIA(508505)
25 BHANPURA MP-16-001-030-001/694
(SATALKHEEDI) 		1716001000NRG24020820230189088 02/08/2023 Shyamsingh 1716001WL014090 Shyamsingh 00048 BKID0009142 3094 3094 Processed 05/08/2023 349717705 Shyamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
26 BHANPURA MP-16-001-030-001/695
(SATALKHEEDI) 		1716001000NRG24020820230189090 02/08/2023 Shyamubai 1716001WL014090 Shyamubai 00048 BKID0009142 3094 3094 Processed 05/08/2023 349717705 Shyamubai BANK OF INDIA(508505)
27 BHANPURA MP-16-001-030-001/697
(SATALKHEEDI) 		1716001000NRG24020820230189091 02/08/2023 SURAT SINGH 1716001WL014090 SURAT SINGH 00048 BKID0009142 3094 3094 Processed 05/08/2023 349717705 SURATSINGH BANK OF INDIA(508505)
28 BHANPURA MP-16-001-030-001/703
(SATALKHEEDI) 		1716001000NRG24020820230189093 02/08/2023 prembai 1716001WL014090 prembai 00048 BKID0009142 3094 3094 Processed 05/08/2023 349717705 prembai BANK OF INDIA(508505)
29 BHANPURA MP-16-001-030-001/708
(SATALKHEEDI) 		1716001000NRG24020820230189096 02/08/2023 shivsingh 1716001WL014090 shivsingh 00048 BKID0009142 3094 3094 Processed 05/08/2023 349717705 shivsingh PUNJAB NATIONAL BANK(508568)
30 BHANPURA MP-16-001-030-001/712
(SATALKHEEDI) 		1716001000NRG24020820230189097 02/08/2023 PARVATI BAI 1716001WL014090 PARVATI BAI 00048 BKID0009142 3094 3094 Processed 05/08/2023 349717705 PARVATIBAI STATE BANK OF INDIA(508548)
31 BHANPURA MP-16-001-030-001/713
(SATALKHEEDI) 		1716001000NRG24020820230189098 02/08/2023 virendrasingh 1716001WL014090 virendrasingh 00048 BKID0009142 3094 3094 Processed 05/08/2023 349717705 virendrasingh BANK OF INDIA(508505)
32 BHANPURA MP-16-001-030-001/758
(SATALKHEEDI) 		1716001000NRG24020820230189104 02/08/2023 JATAN 1716001WL014090 JATAN 00048 BKID0009142 3094 3094 Processed 05/08/2023 349717705 JATAN BANK OF INDIA(508505)
33 BHANPURA MP-16-001-030-001/766
(SATALKHEEDI) 		1716001000NRG24020820230189107 02/08/2023 ganga 1716001WL014090 ganga 00048 BKID0009142 3094 3094 Processed 05/08/2023 349717705 ganga BANK OF INDIA(508505)
34 BHANPURA MP-16-001-030-001/791
(SATALKHEEDI) 		1716001000NRG24020820230189113 02/08/2023 Surat 1716001WL014090 Surat 00048 BKID0009142 3094 3094 Processed 05/08/2023 349717705 Surat FINO PAYMENTS BANK LTD(608001)
35 BHANPURA MP-16-001-030-001/794
(SATALKHEEDI) 		1716001000NRG24020820230189114 02/08/2023 NEPAL SINGH 1716001WL014090 NEPAL SINGH 00048 BKID0009142 3094 3094 Processed 05/08/2023 349717705 NEPALSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 95693 95693
36 BHANPURA MP-16-001-030-001/662
(SATALKHEEDI) 		1716001000NRG24020820230189080 02/08/2023 krishnakunwar 1716001WL014090 krishnakunwar 00089 CBIN0281975 3094 3094 Processed 05/08/2023 349717705 krishnakunwar CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
37 BHANPURA MP-16-001-023-001/22
(HAMIRGARH) 		1716001000NRG24020820230189001 02/08/2023 LAKSHMAN 1716001WL014088 LAKSHMAN 00354 PUNB0683600 1326 1326 Processed 05/08/2023 349717705 LAKSHMAN FINO PAYMENTS BANK LTD(608001)
38 BHANPURA MP-16-001-030-001/217
(SATALKHEEDI) 		1716001000NRG24020820230189049 02/08/2023 GORDAN 1716001WL014090 GORDAN 00354 PUNB0683600 3094 3094 Processed 05/08/2023 349717705 GORDAN FINO PAYMENTS BANK LTD(608001)
39 BHANPURA MP-16-001-030-001/645
(SATALKHEEDI) 		1716001000NRG24020820230189076 02/08/2023 dhirapsingh 1716001WL014090 dhirapsingh 00354 PUNB0683600 3094 3094 Processed 05/08/2023 349717705 dhirapsingh STATE BANK OF INDIA(508548)
40 BHANPURA MP-16-001-030-001/751
(SATALKHEEDI) 		1716001000NRG24020820230189102 02/08/2023 SAHAYTA BAI 1716001WL014090 SAHAYTA BAI 00354 PUNB0683600 3094 3094 Processed 05/08/2023 349717705 SAHAYTABAI BANK OF INDIA(508505)
41 BHANPURA MP-16-001-030-001/794-B
(SATALKHEEDI) 		1716001000NRG24020820230189115 02/08/2023 UMRAV SINGH 1716001WL014090 UMRAV SINGH 00354 PUNB0683600 3094 3094 Processed 05/08/2023 349717705 UMRAVSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13702 13702
42 BHANPURA MP-16-001-023-001/10
(HAMIRGARH) 		1716001000NRG24020820230188992 02/08/2023 Arjunsingh 1716001WL014088 Arjunsingh 00415 SBIN0030057 1326 1326 Processed 05/08/2023 349717705 Arjunsingh INDIA POST PAYMENTS BANK LIMITED(508528)
43 BHANPURA MP-16-001-023-001/10
(HAMIRGARH) 		1716001000NRG24020820230188993 02/08/2023 KALABAI 1716001WL014088 KALABAI 00415 SBIN0030057 1326 1326 Processed 05/08/2023 349717705 KALABAI STATE BANK OF INDIA(508548)
44 BHANPURA MP-16-001-023-001/11
(HAMIRGARH) 		1716001000NRG24020820230188994 02/08/2023 BHEEMA SINGH 1716001WL014088 BHEEMA SINGH 00415 SBIN0030057 1326 1326 Processed 05/08/2023 349717705 BHEEMASINGH BANK OF INDIA(508505)
45 BHANPURA MP-16-001-023-001/13
(HAMIRGARH) 		1716001000NRG24020820230188997 02/08/2023 SANTA BAI 1716001WL014088 SANTA BAI 00415 SBIN0030057 1326 1326 Processed 05/08/2023 349717705 SANTABAI STATE BANK OF INDIA(508548)
46 BHANPURA MP-16-001-023-001/15
(HAMIRGARH) 		1716001000NRG24020820230188998 02/08/2023 raju 1716001WL014088 raju 00415 SBIN0030057 1326 1326 Processed 05/08/2023 349717705 raju STATE BANK OF INDIA(508548)
47 BHANPURA MP-16-001-023-001/22
(HAMIRGARH) 		1716001000NRG24020820230189002 02/08/2023 BANNA 1716001WL014088 BANNA 00415 SBIN0030057 1326 1326 Processed 05/08/2023 349717705 BANNA STATE BANK OF INDIA(508548)
48 BHANPURA MP-16-001-023-001/23
(HAMIRGARH) 		1716001000NRG24020820230189004 02/08/2023 Raju bai 1716001WL014088 Raju bai 00415 SBIN0030057 1326 1326 Processed 05/08/2023 349717705 Rajubai FINO PAYMENTS BANK LTD(608001)
49 BHANPURA MP-16-001-023-001/28
(HAMIRGARH) 		1716001000NRG24020820230189005 02/08/2023 GEETA BAI 1716001WL014088 GEETA BAI 00415 SBIN0030057 1326 1326 Processed 05/08/2023 349717705 GEETABAI STATE BANK OF INDIA(508548)
50 BHANPURA MP-16-001-023-001/37
(HAMIRGARH) 		1716001000NRG24020820230189006 02/08/2023 KAMALI bAI 1716001WL014088 KAMALI bAI 00415 SBIN0030057 1326 1326 Processed 05/08/2023 349717705 KAMALIbAI STATE BANK OF INDIA(508548)
51 BHANPURA MP-16-001-023-001/45
(HAMIRGARH) 		1716001000NRG24020820230189008 02/08/2023 KALIBAI 1716001WL014088 KALIBAI 00415 SBIN0030057 1326 1326 Processed 05/08/2023 349717705 KALIBAI STATE BANK OF INDIA(508548)
52 BHANPURA MP-16-001-023-001/45
(HAMIRGARH) 		1716001000NRG24020820230189007 02/08/2023 Sodan Singh 1716001WL014088 Sodan Singh 00415 SBIN0030057 1326 1326 Processed 05/08/2023 349717705 SodanSingh FINO PAYMENTS BANK LTD(608001)
53 BHANPURA MP-16-001-023-001/48
(HAMIRGARH) 		1716001000NRG24020820230189009 02/08/2023 Indrabai 1716001WL014088 Indrabai 00415 SBIN0030057 1326 1326 Processed 05/08/2023 349717705 Indrabai STATE BANK OF INDIA(508548)
54 BHANPURA MP-16-001-023-001/5
(HAMIRGARH) 		1716001000NRG24020820230189010 02/08/2023 rajmal 1716001WL014088 rajmal 00415 SBIN0030057 1326 1326 Processed 05/08/2023 349717705 rajmal STATE BANK OF INDIA(508548)
55 BHANPURA MP-16-001-023-001/54
(HAMIRGARH) 		1716001000NRG24020820230189013 02/08/2023 MAYABAI 1716001WL014088 MAYABAI 00415 SBIN0030057 1105 1105 Processed 05/08/2023 349717705 MAYABAI STATE BANK OF INDIA(508548)
56 BHANPURA MP-16-001-023-001/54
(HAMIRGARH) 		1716001000NRG24020820230189012 02/08/2023 TUFAN 1716001WL014088 TUFAN 00415 SBIN0030057 1105 1105 Processed 05/08/2023 349717705 TUFAN STATE BANK OF INDIA(508548)
57 BHANPURA MP-16-001-023-001/55
(HAMIRGARH) 		1716001000NRG24020820230189015 02/08/2023 SOPATBAI 1716001WL014088 SOPATBAI 00415 SBIN0030057 1326 1326 Processed 05/08/2023 349717705 SOPATBAI FINO PAYMENTS BANK LTD(608001)
58 BHANPURA MP-16-001-023-001/57
(HAMIRGARH) 		1716001000NRG24020820230189018 02/08/2023 Santa bai 1716001WL014088 Santa bai 00415 SBIN0030057 1326 1326 Processed 05/08/2023 349717705 Santabai STATE BANK OF INDIA(508548)
59 BHANPURA MP-16-001-023-001/58
(HAMIRGARH) 		1716001000NRG24020820230189020 02/08/2023 Rani bai 1716001WL014088 Rani bai 00415 SBIN0030057 1326 1326 Processed 05/08/2023 349717705 Ranibai STATE BANK OF INDIA(508548)
60 BHANPURA MP-16-001-023-001/9
(HAMIRGARH) 		1716001000NRG24020820230189024 02/08/2023 GENDIBAI 1716001WL014088 GENDIBAI 00415 SBIN0030057 1326 1326 Processed 05/08/2023 349717705 GENDIBAI STATE BANK OF INDIA(508548)
61 BHANPURA MP-16-001-027-002/307
(MITTANKHEDI) 		1716001000NRG24020820230189030 02/08/2023 BHAGVATI BAI MEHAR 1716001WL014089 BHAGVATI BAI MEHAR 00415 SBIN0030057 2431 2431 Processed 05/08/2023 349717705 BHAGVATIBAIMEHAR STATE BANK OF INDIA(508548)
62 BHANPURA MP-16-001-030-001/173
(SATALKHEEDI) 		1716001000NRG24020820230189045 02/08/2023 GUMAN SINGH 1716001WL014090 GUMAN SINGH 00415 SBIN0030057 3094 3094 Processed 05/08/2023 349717705 GUMANSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
63 BHANPURA MP-16-001-030-001/183
(SATALKHEEDI) 		1716001000NRG24020820230189046 02/08/2023 NARAYAN SINGH 1716001WL014090 NARAYAN SINGH 00415 SBIN0030057 3094 3094 Processed 05/08/2023 349717705 NARAYANSINGH STATE BANK OF INDIA(508548)
64 BHANPURA MP-16-001-030-001/196
(SATALKHEEDI) 		1716001000NRG24020820230189047 02/08/2023 RANJEET SINGH 1716001WL014090 RANJEET SINGH 00415 SBIN0030057 3094 3094 Processed 05/08/2023 349717705 RANJEETSINGH PUNJAB NATIONAL BANK(508568)
65 BHANPURA MP-16-001-030-001/230-A
(SATALKHEEDI) 		1716001000NRG24020820230189051 02/08/2023 GOPALSINGH 1716001WL014090 GOPALSINGH 00415 SBIN0030057 3094 3094 Processed 05/08/2023 349717705 GOPALSINGH BANDHAN BANK LIMITED(508753)
66 BHANPURA MP-16-001-030-001/244
(SATALKHEEDI) 		1716001000NRG24020820230189053 02/08/2023 VIKRAM SINGH 1716001WL014090 VIKRAM SINGH 00415 SBIN0030057 3094 3094 Processed 05/08/2023 349717705 VIKRAMSINGH STATE BANK OF INDIA(508548)
67 BHANPURA MP-16-001-030-001/258
(SATALKHEEDI) 		1716001000NRG24020820230189055 02/08/2023 balwant 1716001WL014090 balwant 00415 SBIN0030057 3094 3094 Processed 05/08/2023 349717705 balwant STATE BANK OF INDIA(508548)
68 BHANPURA MP-16-001-030-001/295
(SATALKHEEDI) 		1716001000NRG24020820230189057 02/08/2023 HADMAT SINGH 1716001WL014090 HADMAT SINGH 00415 SBIN0030057 3094 3094 Processed 05/08/2023 349717705 HADMATSINGH PUNJAB NATIONAL BANK(508568)
69 BHANPURA MP-16-001-030-001/382
(SATALKHEEDI) 		1716001000NRG24020820230189061 02/08/2023 GOVIND SINGH 1716001WL014090 GOVIND SINGH 00415 SBIN0030057 3094 3094 Processed 05/08/2023 349717705 GOVINDSINGH FINO PAYMENTS BANK LTD(608001)
70 BHANPURA MP-16-001-030-001/461
(SATALKHEEDI) 		1716001000NRG24020820230189065 02/08/2023 SHYAMSINGH CHOUHAN 1716001WL014090 SHYAMSINGH CHOUHAN 00415 SBIN0030057 3094 3094 Processed 05/08/2023 349717705 SHYAMSINGHCHOUHAN BANK OF INDIA(508505)
71 BHANPURA MP-16-001-030-001/468
(SATALKHEEDI) 		1716001000NRG24020820230189067 02/08/2023 VIKRAMSINGH 1716001WL014090 VIKRAMSINGH 00415 SBIN0030057 3094 3094 Processed 05/08/2023 349717705 VIKRAMSINGH PUNJAB NATIONAL BANK(508568)
72 BHANPURA MP-16-001-030-001/47
(SATALKHEEDI) 		1716001000NRG24020820230189070 02/08/2023 Vikramsingh 1716001WL014090 Vikramsingh 00415 SBIN0030057 3094 3094 Processed 05/08/2023 349717705 Vikramsingh STATE BANK OF INDIA(508548)
73 BHANPURA MP-16-001-030-001/50
(SATALKHEEDI) 		1716001000NRG24020820230189071 02/08/2023 ragulal 1716001WL014090 ragulal 00415 SBIN0030057 3094 3094 Processed 05/08/2023 349717705 ragulal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
74 BHANPURA MP-16-001-030-001/584
(SATALKHEEDI) 		1716001000NRG24020820230189072 02/08/2023 JASWANT SINGH 1716001WL014090 JASWANT SINGH 00415 SBIN0030057 3094 3094 Processed 05/08/2023 349717705 JASWANTSINGH BANK OF BARODA(606985)
75 BHANPURA MP-16-001-030-001/590
(SATALKHEEDI) 		1716001000NRG24020820230189073 02/08/2023 SHANKAR SINGH PARIHAR 1716001WL014090 SHANKAR SINGH PARIHAR 00415 SBIN0030057 3094 3094 Processed 05/08/2023 349717705 SHANKARSINGHPARIHAR INDIA POST PAYMENTS BANK LIMITED(508528)
76 BHANPURA MP-16-001-030-001/698
(SATALKHEEDI) 		1716001000NRG24020820230189092 02/08/2023 prembai 1716001WL014090 prembai 00415 SBIN0030057 3094 3094 Processed 05/08/2023 349717705 prembai STATE BANK OF INDIA(508548)
77 BHANPURA MP-16-001-030-001/724
(SATALKHEEDI) 		1716001000NRG24020820230189099 02/08/2023 Gumanlal 1716001WL014090 Gumanlal 00415 SBIN0030057 3094 3094 Processed 05/08/2023 349717705 Gumanlal BANK OF INDIA(508505)
78 BHANPURA MP-16-001-030-001/757
(SATALKHEEDI) 		1716001000NRG24020820230189103 02/08/2023 Mansingh 1716001WL014090 Mansingh 00415 SBIN0030057 3094 3094 Processed 05/08/2023 349717705 Mansingh STATE BANK OF INDIA(508548)
79 BHANPURA MP-16-001-030-001/762
(SATALKHEEDI) 		1716001000NRG24020820230189105 02/08/2023 NARAYAN SINGH PRIHAR 1716001WL014090 NARAYAN SINGH PRIHAR 00415 SBIN0030057 3094 3094 Processed 05/08/2023 349717705 NARAYANSINGHPRIHAR STATE BANK OF INDIA(508548)
80 BHANPURA MP-16-001-030-001/770
(SATALKHEEDI) 		1716001000NRG24020820230189108 02/08/2023 SATYNARAYAN SINGH 1716001WL014090 SATYNARAYAN SINGH 00415 SBIN0030057 3094 3094 Processed 05/08/2023 349717705 SATYNARAYANSINGH STATE BANK OF INDIA(508548)
81 BHANPURA MP-16-001-030-001/779
(SATALKHEEDI) 		1716001000NRG24020820230189110 02/08/2023 Mangilal Sen 1716001WL014090 Mangilal Sen 00415 SBIN0030057 3094 3094 Processed 05/08/2023 349717705 MangilalSen FINO PAYMENTS BANK LTD(608001)
82 BHANPURA MP-16-001-030-001/795-B
(SATALKHEEDI) 		1716001000NRG24020820230189116 02/08/2023 NARAYAN SINGH 1716001WL014090 NARAYAN SINGH 00415 SBIN0030057 3094 3094 Processed 05/08/2023 349717705 NARAYANSINGH PUNJAB NATIONAL BANK(508568)
83 BHANPURA MP-16-001-030-001/795-C
(SATALKHEEDI) 		1716001000NRG24020820230189117 02/08/2023 CHEN SINGH 1716001WL014090 CHEN SINGH 00415 SBIN0030057 3094 3094 Processed 05/08/2023 349717705 CHENSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
84 BHANPURA MP-16-001-030-001/800
(SATALKHEEDI) 		1716001000NRG24020820230189118 02/08/2023 SANJU 1716001WL014090 SANJU 00415 SBIN0030057 3094 3094 Processed 05/08/2023 349717705 SANJU STATE BANK OF INDIA(508548)
85 BHANPURA MP-16-001-030-001/800
(SATALKHEEDI) 		1716001000NRG24020820230189119 02/08/2023 TUFAN 1716001WL014090 TUFAN 00415 SBIN0030057 3094 3094 Processed 05/08/2023 349717705 TUFAN PAYTM PAYMENTS BANK LTD(608032)
86 BHANPURA MP-16-001-033-003/20
(RAIPURIYA) 		1716001000NRG24020820230189150 02/08/2023 PARKASH 1716001WL014097 PARKASH 00415 SBIN0030057 1326 1326 Processed 05/08/2023 349717705 PARKASH FINO PAYMENTS BANK LTD(608001)
87 BHANPURA MP-16-001-033-003/39
(RAIPURIYA) 		1716001000NRG24020820230189151 02/08/2023 HARI RAM 1716001WL014097 HARI RAM 00415 SBIN0030057 1326 1326 Processed 05/08/2023 349717705 HARIRAM FINO PAYMENTS BANK LTD(608001)
88 BHANPURA MP-16-001-033-003/9
(RAIPURIYA) 		1716001000NRG24020820230189155 02/08/2023 BANSHI LAL 1716001WL014097 BANSHI LAL 00415 SBIN0030057 1326 1326 Processed 05/08/2023 349717705 BANSHILAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 105417 105417
89 BHANPURA MP-16-001-030-001/250
(SATALKHEEDI) 		1716001000NRG24020820230189054 02/08/2023 BALUSINGH CHOUHAN 1716001WL014090 BALUSINGH CHOUHAN 00415 SBIN0030058 3094 3094 Processed 05/08/2023 349717705 BALUSINGHCHOUHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
90 BHANPURA MP-16-001-023-001/5
(HAMIRGARH) 		1716001000NRG24020820230189011 02/08/2023 HANGAMI BAI 1716001WL014088 HANGAMI BAI 00688 FINO0001001 1105 1105 Processed 05/08/2023 349717705 HANGAMIBAI FINO PAYMENTS BANK LTD(608001)
91 BHANPURA MP-16-001-030-001/172
(SATALKHEEDI) 		1716001000NRG24020820230189044 02/08/2023 SHIV SINGH 1716001WL014090 SHIV SINGH 00688 FINO0001001 3094 3094 Processed 05/08/2023 349717705 SHIVSINGH FINO PAYMENTS BANK LTD(608001)
92 BHANPURA MP-16-001-030-001/846
(SATALKHEEDI) 		1716001000NRG24020820230189123 02/08/2023 MUKESH BAGARI 1716001WL014090 MUKESH BAGARI 00688 FINO0001001 3094 3094 Processed 05/08/2023 349717705 MUKESHBAGARI FINO PAYMENTS BANK LTD(608001)
93 BHANPURA MP-16-001-033-003/39
(RAIPURIYA) 		1716001000NRG24020820230189152 02/08/2023 KARI BAI 1716001WL014097 KARI BAI 00688 FINO0001001 1326 1326 Processed 05/08/2023 349717705 KARIBAI FINO PAYMENTS BANK LTD(608001)
94 BHANPURA MP-16-001-033-003/67
(RAIPURIYA) 		1716001000NRG24020820230189153 02/08/2023 charndas 1716001WL014097 charndas 00688 FINO0001001 1326 1326 Processed 05/08/2023 349717705 charndas FINO PAYMENTS BANK LTD(608001)
95 BHANPURA MP-16-001-033-003/67
(RAIPURIYA) 		1716001000NRG24020820230189154 02/08/2023 sangita bai 1716001WL014097 sangita bai 00688 FINO0001001 1326 1326 Processed 05/08/2023 349717705 sangitabai FINO PAYMENTS BANK LTD(608001)
SubTotal 11271 11271
96 BHANPURA MP-16-001-030-001/656
(SATALKHEEDI) 		1716001000NRG24020820230189079 02/08/2023 SHIVRAJSINGH 1716001WL014090 SHIVRAJSINGH 00688 FINO0001446 3094 3094 Processed 05/08/2023 349717705 SHIVRAJSINGH FINO PAYMENTS BANK LTD(608001)
97 BHANPURA MP-16-001-030-001/672
(SATALKHEEDI) 		1716001000NRG24020820230189082 02/08/2023 KAMLESH BAGRI 1716001WL014090 KAMLESH BAGRI 00688 FINO0001446 3094 3094 Processed 05/08/2023 349717705 KAMLESHBAGRI FINO PAYMENTS BANK LTD(608001)
98 BHANPURA MP-16-001-030-001/706
(SATALKHEEDI) 		1716001000NRG24020820230189094 02/08/2023 TEENABAI CHOUHAN 1716001WL014090 TEENABAI CHOUHAN 00688 FINO0001446 3094 3094 Processed 05/08/2023 349717705 TEENABAICHOUHAN FINO PAYMENTS BANK LTD(608001)
99 BHANPURA MP-16-001-030-001/707
(SATALKHEEDI) 		1716001000NRG24020820230189095 02/08/2023 GOPAL 1716001WL014090 GOPAL 00688 FINO0001446 3094 3094 Processed 05/08/2023 349717705 GOPAL FINO PAYMENTS BANK LTD(608001)
100 BHANPURA MP-16-001-030-001/763
(SATALKHEEDI) 		1716001000NRG24020820230189106 02/08/2023 RAHUL CHOUHAN 1716001WL014090 RAHUL CHOUHAN 00688 FINO0001446 3094 3094 Processed 05/08/2023 349717705 RAHULCHOUHAN FINO PAYMENTS BANK LTD(608001)
101 BHANPURA MP-16-001-030-001/802
(SATALKHEEDI) 		1716001000NRG24020820230189121 02/08/2023 PARAM LAL BAGRI 1716001WL014090 PARAM LAL BAGRI 00688 FINO0001446 3094 3094 Processed 05/08/2023 349717705 PARAMLALBAGRI FINO PAYMENTS BANK LTD(608001)
SubTotal 18564 18564
102 BHANPURA MP-16-001-030-001/230
(SATALKHEEDI) 		1716001000NRG24020820230189050 02/08/2023 NARAYANSINGH CHOUHAN 1716001WL014090 NARAYANSINGH CHOUHAN 00691 IPOS0000001 3094 3094 Processed 05/08/2023 349717705 NARAYANSINGHCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
103 BHANPURA MP-16-001-030-001/233
(SATALKHEEDI) 		1716001000NRG24020820230189052 02/08/2023 ISHWAR 1716001WL014090 ISHWAR 00691 IPOS0000001 3094 3094 Processed 05/08/2023 349717705 ISHWAR PUNJAB NATIONAL BANK(508568)
104 BHANPURA MP-16-001-030-001/787
(SATALKHEEDI) 		1716001000NRG24020820230189112 02/08/2023 NEPAL SINGH 1716001WL014090 NEPAL SINGH 00691 IPOS0000001 3094 3094 Processed 05/08/2023 349717705 NEPALSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 9282 9282
105 BHANPURA MP-16-001-030-001/786
(SATALKHEEDI) 		1716001000NRG24020820230189111 02/08/2023 prahalad singh 1716001WL014090 prahalad singh 00697 BKID0MG1412 3094 3094 Processed 05/08/2023 349717705 prahaladsingh BANK OF INDIA(508505)
SubTotal 3094 3094
106 BHANPURA MP-16-001-030-001/805
(SATALKHEEDI) 		1716001000NRG24020820230189122 02/08/2023 BAGDIRAM 1716001WL014090 BAGDIRAM 00703 AIRP0000001 3094 3094 Processed 05/08/2023 349717705 BAGDIRAM BANK OF INDIA(508505)
SubTotal 3094 3094
Total 266305 266305

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANPURA MP1716001_020823APB_FTO_199203 Bank of India BKID0009142 BHANPURA 95693
2 BHANPURA MP1716001_020823APB_FTO_199203 Central Bank Of India CBIN0281975 BHAINSODA MANDI 3094
3 BHANPURA MP1716001_020823APB_FTO_199203 Punjab National Bank PUNB0683600 BHANPURA 4420
4 BHANPURA MP1716001_020823APB_FTO_199203 Punjab National Bank PUNB0683600 BHANPURA, DIST MANDSAUR MP 9282
5 BHANPURA MP1716001_020823APB_FTO_199203 State Bank of India SBIN0030057 BHANPURA 105417
6 BHANPURA MP1716001_020823APB_FTO_199203 State Bank of India SBIN0030058 GAROTH 3094
7 BHANPURA MP1716001_020823APB_FTO_199203 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11271
8 BHANPURA MP1716001_020823APB_FTO_199203 Fino Payments Bank Ltd FINO0001446 MP RO 18564
9 BHANPURA MP1716001_020823APB_FTO_199203 India Post Payments Bank IPOS0000001 Mandsaur 9282
10 BHANPURA MP1716001_020823APB_FTO_199203 Madhya Pradesh Gramin Bank BKID0MG1412 Bhanpura 3094
11 BHANPURA MP1716001_020823APB_FTO_199203 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

Download In Excel