Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:09:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716004_100523APB_FTO_36224
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-16-004-050-001/189
(KATLAR) 		1716004000NRG24100520230017276 10/05/2023 DURGA BAI 1716004WL001261 DURGA BAI 00045 BARB0DBBANI 2856 2856 Processed 16/05/2023 714670638 DURGABAI BANK OF BARODA(606985)
SubTotal 2856 2856
2 MANDSAUR MP-16-004-067-001/419
(GURADIYA DEDA) 		1716004000NRG24100520230017613 10/05/2023 dwarkaprasad 1716004WL001301 dwarkaprasad 00045 BARB0DBMSUR 3094 3094 Processed 16/05/2023 714670638 dwarkaprasad JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
3 MANDSAUR MP-16-004-076-001/402
(GULIYANA) 		1716004000NRG24100520230017622 10/05/2023 bhagwanlal 1716004WL001304 bhagwanlal 00045 BARB0DBMSUR 3094 3094 Processed 16/05/2023 714670638 bhagwanlal BANK OF BARODA(606985)
4 MANDSAUR MP-16-004-076-001/402
(GULIYANA) 		1716004000NRG24100520230017623 10/05/2023 lila bai 1716004WL001304 lila bai 00045 BARB0DBMSUR 3094 3094 Processed 16/05/2023 714670638 lilabai BANK OF BARODA(606985)
SubTotal 9282 9282
5 MANDSAUR MP-16-004-029-001/110
(KHILCHIPURA) 		1716004000NRG24100520230017394 10/05/2023 Shyamlal 1716004WL001273 Shyamlal 00045 BARB0MANDSA 884 884 Processed 16/05/2023 714670638 Shyamlal UNION BANK OF INDIA(508500)
6 MANDSAUR MP-16-004-065-001/209
(GUJARBARDIYA) 		1716004000NRG24100520230017660 10/05/2023 Ramprashad 1716004WL001312 Ramprashad 00045 BARB0MANDSA 884 884 Processed 16/05/2023 714670638 Ramprashad JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
7 MANDSAUR MP-16-004-065-001/258
(GUJARBARDIYA) 		1716004000NRG24100520230017665 10/05/2023 Karulal 1716004WL001313 Karulal 00045 BARB0MANDSA 1547 1547 Processed 16/05/2023 714670638 Karulal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
8 MANDSAUR MP-16-004-065-001/319
(GUJARBARDIYA) 		1716004000NRG24100520230017666 10/05/2023 Gattu bai 1716004WL001313 Gattu bai 00045 BARB0MANDSA 1547 1547 Processed 16/05/2023 714670638 Gattubai BANK OF BARODA(606985)
9 MANDSAUR MP-16-004-065-001/439
(GUJARBARDIYA) 		1716004000NRG24100520230017661 10/05/2023 Ambalal 1716004WL001312 Ambalal 00045 BARB0MANDSA 1326 1326 Processed 16/05/2023 714670638 Ambalal BANK OF BARODA(606985)
10 MANDSAUR MP-16-004-065-001/439
(GUJARBARDIYA) 		1716004000NRG24100520230017662 10/05/2023 Ramkunvar 1716004WL001312 Ramkunvar 00045 BARB0MANDSA 1326 1326 Processed 16/05/2023 714670638 Ramkunvar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
11 MANDSAUR MP-16-004-065-001/54
(GUJARBARDIYA) 		1716004000NRG24100520230017669 10/05/2023 sugan bai 1716004WL001313 sugan bai 00045 BARB0MANDSA 1326 1326 Processed 16/05/2023 714670638 suganbai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
12 MANDSAUR MP-16-004-065-001/911
(GUJARBARDIYA) 		1716004000NRG24100520230017670 10/05/2023 suresh 1716004WL001313 suresh 00045 BARB0MANDSA 1547 1547 Processed 16/05/2023 714670638 suresh BANK OF BARODA(606985)
13 MANDSAUR MP-16-004-065-001/965
(GUJARBARDIYA) 		1716004000NRG24100520230017663 10/05/2023 Bheru Lal 1716004WL001312 Bheru Lal 00045 BARB0MANDSA 1547 1547 Processed 16/05/2023 714670638 BheruLal BANK OF BARODA(606985)
SubTotal 11934 11934
14 MANDSAUR MP-16-004-062-001/651-A
(BHALOT) 		1716004000NRG24100520230017273 10/05/2023 VINOD GOYAL 1716004WL001259 VINOD GOYAL 00048 BKID0009129 1547 1547 Processed 16/05/2023 714670638 VINODGOYAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
15 MANDSAUR MP-16-004-067-001/423
(GURADIYA DEDA) 		1716004000NRG24100520230017677 10/05/2023 pravin 1716004WL001315 pravin 00048 BKID0009129 3094 3094 Processed 16/05/2023 714670638 pravin INDIAN BANK(607105)
16 MANDSAUR MP-16-004-080-001/315
(RAJAKHEDI) 		1716004000NRG24100520230017563 10/05/2023 GOPAL 1716004WL001292 GOPAL 00048 BKID0009129 1768 1768 Processed 16/05/2023 714670638 GOPAL STATE BANK OF INDIA(508548)
SubTotal 6409 6409
17 MANDSAUR MP-16-004-006-001/1261
(DHUNDHRKA) 		1716004000NRG24100520230017531 10/05/2023 babulal 1716004WL001285 babulal 00048 BKID0009131 1547 1547 Processed 16/05/2023 714670638 babulal BANK OF INDIA(508505)
18 MANDSAUR MP-16-004-006-001/1308-C
(DHUNDHRKA) 		1716004000NRG24100520230017532 10/05/2023 Kuldeep 1716004WL001285 Kuldeep 00048 BKID0009131 1547 1547 Processed 16/05/2023 714670638 Kuldeep BANK OF INDIA(508505)
19 MANDSAUR MP-16-004-006-001/1474
(DHUNDHRKA) 		1716004000NRG24100520230017528 10/05/2023 MANGIBAI 1716004WL001284 MANGIBAI 00048 BKID0009131 1547 1547 Processed 16/05/2023 714670638 MANGIBAI BANK OF BARODA(606985)
20 MANDSAUR MP-16-004-006-001/225-A
(DHUNDHRKA) 		1716004000NRG24100520230017545 10/05/2023 BADRILAL BHATI 1716004WL001287 BADRILAL BHATI 00048 BKID0009131 1326 1326 Processed 16/05/2023 714670638 BADRILALBHATI BANK OF INDIA(508505)
21 MANDSAUR MP-16-004-006-001/470
(DHUNDHRKA) 		1716004000NRG24100520230017534 10/05/2023 SHANTI BAI MOHANLAL 1716004WL001285 SHANTI BAI MOHANLAL 00048 BKID0009131 1326 1326 Processed 16/05/2023 714670638 SHANTIBAIMOHANLAL BANK OF INDIA(508505)
SubTotal 7293 7293
22 MANDSAUR MP-16-004-045-001/157
(ACHERA) 		1716004000NRG24100520230017272 10/05/2023 salim khan 1716004WL001258 salim khan 00078 CNRB0004779 1547 1547 Processed 17/05/2023 714670638 salimkhan INDIAN OVERSEAS BANK(508541)
SubTotal 1547 1547
23 MANDSAUR MP-16-004-035-001/479
(DHARIYAKHEDI) 		1716004000NRG24100520230017523 10/05/2023 ghanshyam bai 1716004WL001283 ghanshyam bai 00089 CBIN0280771 2873 2873 Processed 16/05/2023 714670638 ghanshyambai CENTRAL BANK OF INDIA(607115)
24 MANDSAUR MP-16-004-035-001/479
(DHARIYAKHEDI) 		1716004000NRG24100520230017526 10/05/2023 ghanshyam bai 1716004WL001283 ghanshyam bai 00089 CBIN0280771 221 221 Processed 16/05/2023 714670638 ghanshyambai CENTRAL BANK OF INDIA(607115)
25 MANDSAUR MP-16-004-035-001/479
(DHARIYAKHEDI) 		1716004000NRG24100520230017522 10/05/2023 kelash bai 1716004WL001283 kelash bai 00089 CBIN0280771 2873 2873 Processed 16/05/2023 714670638 kelashbai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
26 MANDSAUR MP-16-004-035-001/479
(DHARIYAKHEDI) 		1716004000NRG24100520230017525 10/05/2023 kelash bai 1716004WL001283 kelash bai 00089 CBIN0280771 221 221 Processed 16/05/2023 714670638 kelashbai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
27 MANDSAUR MP-16-004-035-001/479
(DHARIYAKHEDI) 		1716004000NRG24100520230017524 10/05/2023 sumitra bai 1716004WL001283 sumitra bai 00089 CBIN0280771 2873 2873 Processed 16/05/2023 714670638 sumitrabai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
28 MANDSAUR MP-16-004-035-001/479
(DHARIYAKHEDI) 		1716004000NRG24100520230017527 10/05/2023 sumitra bai 1716004WL001283 sumitra bai 00089 CBIN0280771 221 221 Processed 16/05/2023 714670638 sumitrabai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
29 MANDSAUR MP-16-004-058-001/396-C
(RALAYTA) 		1716004000NRG24100520230017554 10/05/2023 HARIOM JAT 1716004WL001290 HARIOM JAT 00089 CBIN0280771 1547 1547 Processed 16/05/2023 714670638 HARIOMJAT PUNJAB NATIONAL BANK(508568)
30 MANDSAUR MP-16-004-058-001/396-C
(RALAYTA) 		1716004000NRG24100520230017553 10/05/2023 HARIOM JAT 1716004WL001290 HARIOM JAT 00089 CBIN0280771 1547 1547 Processed 17/05/2023 714670638 HARIOMJAT AIRTEL PAYMENTS BANK LIMITED(990288)
31 MANDSAUR MP-16-004-080-001/84
(RAJAKHEDI) 		1716004000NRG24100520230017569 10/05/2023 santosh bai 1716004WL001292 santosh bai 00089 CBIN0280771 1768 1768 Processed 16/05/2023 714670638 santoshbai CENTRAL BANK OF INDIA(607115)
SubTotal 14144 14144
32 MANDSAUR MP-16-004-006-001/110
(DHUNDHRKA) 		1716004000NRG24100520230017537 10/05/2023 Jujharlal 1716004WL001286 Jujharlal 00089 CBIN0280777 1547 1547 Processed 17/05/2023 714670638 Jujharlal SMRITI NAGRIK SAHAKARI BANK (607248)
33 MANDSAUR MP-16-004-006-001/113
(DHUNDHRKA) 		1716004000NRG24100520230017538 10/05/2023 Nagulal 1716004WL001286 Nagulal 00089 CBIN0280777 1547 1547 Processed 16/05/2023 714670638 Nagulal CENTRAL BANK OF INDIA(607115)
34 MANDSAUR MP-16-004-006-001/1271-A
(DHUNDHRKA) 		1716004000NRG24100520230017657 10/05/2023 SAYDU BAI BHIL 1716004WL001310 SAYDU BAI BHIL 00089 CBIN0280777 1326 1326 Processed 16/05/2023 714670638 SAYDUBAIBHIL CENTRAL BANK OF INDIA(607115)
35 MANDSAUR MP-16-004-006-001/1285
(DHUNDHRKA) 		1716004000NRG24100520230017541 10/05/2023 Ukarlal 1716004WL001287 Ukarlal 00089 CBIN0280777 1326 1326 Processed 16/05/2023 714670638 Ukarlal CENTRAL BANK OF INDIA(607115)
36 MANDSAUR MP-16-004-006-001/1285-A
(DHUNDHRKA) 		1716004000NRG24100520230017550 10/05/2023 Pankaj 1716004WL001289 Pankaj 00089 CBIN0280777 1326 1326 Processed 16/05/2023 714670638 Pankaj BANK OF BARODA(606985)
37 MANDSAUR MP-16-004-006-001/1336
(DHUNDHRKA) 		1716004000NRG24100520230017551 10/05/2023 Rekha bai 1716004WL001289 Rekha bai 00089 CBIN0280777 1326 1326 Processed 16/05/2023 714670638 Rekhabai BANK OF BARODA(606985)
38 MANDSAUR MP-16-004-006-001/1336-A
(DHUNDHRKA) 		1716004000NRG24100520230017542 10/05/2023 Arvind 1716004WL001287 Arvind 00089 CBIN0280777 1547 1547 Processed 16/05/2023 714670638 Arvind CENTRAL BANK OF INDIA(607115)
39 MANDSAUR MP-16-004-006-001/1473
(DHUNDHRKA) 		1716004000NRG24100520230017543 10/05/2023 YASHODA BAI 1716004WL001287 YASHODA BAI 00089 CBIN0280777 1326 1326 Processed 16/05/2023 714670638 YASHODABAI CENTRAL BANK OF INDIA(607115)
40 MANDSAUR MP-16-004-006-001/1475
(DHUNDHRKA) 		1716004000NRG24100520230017548 10/05/2023 RADHESHYAM BHIL 1716004WL001288 RADHESHYAM BHIL 00089 CBIN0280777 1326 1326 Processed 16/05/2023 714670638 RADHESHYAMBHIL PUNJAB NATIONAL BANK(508568)
41 MANDSAUR MP-16-004-006-001/154
(DHUNDHRKA) 		1716004000NRG24100520230017539 10/05/2023 satynarayan 1716004WL001286 satynarayan 00089 CBIN0280777 1326 1326 Processed 16/05/2023 714670638 satynarayan CENTRAL BANK OF INDIA(607115)
42 MANDSAUR MP-16-004-006-001/32
(DHUNDHRKA) 		1716004000NRG24100520230017540 10/05/2023 HEMANT SINGH 1716004WL001286 HEMANT SINGH 00089 CBIN0280777 1547 1547 Processed 16/05/2023 714670638 HEMANTSINGH STATE BANK OF INDIA(508548)
43 MANDSAUR MP-16-004-006-001/32-A
(DHUNDHRKA) 		1716004000NRG24100520230017529 10/05/2023 Suresh 1716004WL001284 Suresh 00089 CBIN0280777 1547 1547 Processed 16/05/2023 714670638 Suresh CENTRAL BANK OF INDIA(607115)
44 MANDSAUR MP-16-004-006-001/455
(DHUNDHRKA) 		1716004000NRG24100520230017547 10/05/2023 Bhanwar Lal 1716004WL001287 Bhanwar Lal 00089 CBIN0280777 1326 1326 Processed 16/05/2023 714670638 BhanwarLal BANK OF BARODA(606985)
45 MANDSAUR MP-16-004-006-001/97
(DHUNDHRKA) 		1716004000NRG24100520230017536 10/05/2023 Dhannu bai 1716004WL001285 Dhannu bai 00089 CBIN0280777 1326 1326 Processed 16/05/2023 714670638 Dhannubai CENTRAL BANK OF INDIA(607115)
SubTotal 19669 19669
46 MANDSAUR MP-16-004-080-001/272
(RAJAKHEDI) 		1716004000NRG24100520230017557 10/05/2023 mangal das 1716004WL001292 mangal das 00152 HDFC0000470 1768 1768 Processed 16/05/2023 714670638 mangaldas HDFC BANK LTD(607152)
SubTotal 1768 1768
47 MANDSAUR MP-16-004-037-001/134
(GUJARDA) 		1716004000NRG24100520230017671 10/05/2023 udaylala 1716004WL001314 udaylala 00165 IBKL0001403 3094 3094 Processed 16/05/2023 714670638 udaylala BANK OF INDIA(508505)
48 MANDSAUR MP-16-004-037-001/31
(GUJARDA) 		1716004000NRG24100520230017672 10/05/2023 Kahcrulal 1716004WL001314 Kahcrulal 00165 IBKL0001403 3094 3094 Processed 16/05/2023 714670638 Kahcrulal IDBI BANK(607095)
49 MANDSAUR MP-16-004-037-001/31
(GUJARDA) 		1716004000NRG24100520230017673 10/05/2023 NIRMALA 1716004WL001314 NIRMALA 00165 IBKL0001403 3094 3094 Processed 16/05/2023 714670638 NIRMALA IDBI BANK(607095)
SubTotal 9282 9282
50 MANDSAUR MP-16-004-080-001/289-A
(RAJAKHEDI) 		1716004000NRG24100520230017562 10/05/2023 MANOHAR 1716004WL001292 MANOHAR 00176 IDIB000M212 1768 1768 Processed 16/05/2023 714670638 MANOHAR INDIAN BANK(607105)
51 MANDSAUR MP-16-004-080-001/317
(RAJAKHEDI) 		1716004000NRG24100520230017565 10/05/2023 sukhram gayri 1716004WL001292 sukhram gayri 00176 IDIB000M212 1768 1768 Processed 16/05/2023 714670638 sukhramgayri BANK OF INDIA(508505)
SubTotal 3536 3536
52 MANDSAUR MP-16-004-067-001/419
(GURADIYA DEDA) 		1716004000NRG24100520230017614 10/05/2023 purnima 1716004WL001301 purnima 00354 PUNB0033600 3094 3094 Processed 16/05/2023 714670638 purnima PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
53 MANDSAUR MP-16-004-006-001/1339-A
(DHUNDHRKA) 		1716004000NRG24100520230017658 10/05/2023 NAGUBAI 1716004WL001310 NAGUBAI 00354 PUNB0693600 1326 1326 Processed 16/05/2023 714670638 NAGUBAI PUNJAB NATIONAL BANK(508568)
54 MANDSAUR MP-16-004-006-001/175
(DHUNDHRKA) 		1716004000NRG24100520230017544 10/05/2023 Kamalsingh 1716004WL001287 Kamalsingh 00354 PUNB0693600 1326 1326 Processed 16/05/2023 714670638 Kamalsingh PUNJAB NATIONAL BANK(508568)
55 MANDSAUR MP-16-004-006-001/615-B
(DHUNDHRKA) 		1716004000NRG24100520230017535 10/05/2023 MAHESH MORY 1716004WL001285 MAHESH MORY 00354 PUNB0693600 1547 1547 Processed 16/05/2023 714670638 MAHESHMORY CENTRAL BANK OF INDIA(607115)
SubTotal 4199 4199
56 MANDSAUR MP-16-004-046-001/376-A
(DHAMNAR) 		1716004000NRG24100520230017275 10/05/2023 shyama bai 1716004WL001260 shyama bai 00415 SBIN0000422 1547 1547 Processed 16/05/2023 714670638 shyamabai STATE BANK OF INDIA(508548)
57 MANDSAUR MP-16-004-080-001/43
(RAJAKHEDI) 		1716004000NRG24100520230017568 10/05/2023 pinki 1716004WL001292 pinki 00415 SBIN0000422 1768 1768 Processed 16/05/2023 714670638 pinki INDUSIND BANK(607189)
58 MANDSAUR MP-16-004-080-001/43
(RAJAKHEDI) 		1716004000NRG24100520230017567 10/05/2023 pinki 1716004WL001292 pinki 00415 SBIN0000422 1768 1768 Processed 16/05/2023 714670638 pinki STATE BANK OF INDIA(508548)
59 MANDSAUR MP-16-004-109-001/140
(LODH) 		1716004000NRG24100520230017619 10/05/2023 NARAYAN 1716004WL001303 NARAYAN 00415 SBIN0000422 3094 3094 Processed 16/05/2023 714670638 NARAYAN HDFC BANK LTD(607152)
60 MANDSAUR MP-16-004-109-001/140
(LODH) 		1716004000NRG24100520230017618 10/05/2023 NRARAYAN 1716004WL001303 NRARAYAN 00415 SBIN0000422 3094 3094 Processed 16/05/2023 714670638 NRARAYAN STATE BANK OF INDIA(508548)
61 MANDSAUR MP-16-004-109-001/180-A
(LODH) 		1716004000NRG24100520230017584 10/05/2023 RAMNARAYAN 1716004WL001297 RAMNARAYAN 00415 SBIN0000422 2652 2652 Processed 16/05/2023 714670638 RAMNARAYAN STATE BANK OF INDIA(508548)
62 MANDSAUR MP-16-004-109-001/271
(LODH) 		1716004000NRG24100520230017586 10/05/2023 BALURAM 1716004WL001297 BALURAM 00415 SBIN0000422 3094 3094 Processed 16/05/2023 714670638 BALURAM BANK OF BARODA(606985)
63 MANDSAUR MP-16-004-109-001/313
(LODH) 		1716004000NRG24100520230017582 10/05/2023 REWASHANAR 1716004WL001296 REWASHANAR 00415 SBIN0000422 2431 2431 Processed 16/05/2023 714670638 REWASHANAR BANK OF BARODA(606985)
64 MANDSAUR MP-16-004-109-001/313
(LODH) 		1716004000NRG24100520230017581 10/05/2023 REWASHANAR 1716004WL001296 REWASHANAR 00415 SBIN0000422 2431 2431 Processed 16/05/2023 714670638 REWASHANAR UNION BANK OF INDIA(508500)
65 MANDSAUR MP-16-004-109-001/313
(LODH) 		1716004000NRG24100520230017580 10/05/2023 REWASHANAR 1716004WL001296 REWASHANAR 00415 SBIN0000422 2431 2431 Processed 16/05/2023 714670638 REWASHANAR STATE BANK OF INDIA(508548)
66 MANDSAUR MP-16-004-109-001/324-A
(LODH) 		1716004000NRG24100520230017621 10/05/2023 kacharulal 1716004WL001303 kacharulal 00415 SBIN0000422 3094 3094 Processed 16/05/2023 714670638 kacharulal STATE BANK OF INDIA(508548)
67 MANDSAUR MP-16-004-109-001/324-A
(LODH) 		1716004000NRG24100520230017620 10/05/2023 kacharulal 1716004WL001303 kacharulal 00415 SBIN0000422 3094 3094 Processed 16/05/2023 714670638 kacharulal STATE BANK OF INDIA(508548)
68 MANDSAUR MP-16-004-109-001/345-A
(LODH) 		1716004000NRG24100520230017606 10/05/2023 IQBAL 1716004WL001300 IQBAL 00415 SBIN0000422 1768 1768 Processed 16/05/2023 714670638 IQBAL STATE BANK OF INDIA(508548)
69 MANDSAUR MP-16-004-109-001/345-A
(LODH) 		1716004000NRG24100520230017605 10/05/2023 IQBAL 1716004WL001300 IQBAL 00415 SBIN0000422 1768 1768 Processed 16/05/2023 714670638 IQBAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 34034 34034
70 MANDSAUR MP-16-004-109-001/345
(LODH) 		1716004000NRG24100520230017604 10/05/2023 guddi 1716004WL001300 guddi 00415 SBIN0006266 1768 1768 Processed 16/05/2023 714670638 guddi STATE BANK OF INDIA(508548)
SubTotal 1768 1768
71 MANDSAUR MP-16-004-080-001/280-V
(RAJAKHEDI) 		1716004000NRG24100520230017560 10/05/2023 SAMRATH 1716004WL001292 SAMRATH 00415 SBIN0007291 1768 1768 Processed 16/05/2023 714670638 SAMRATH STATE BANK OF INDIA(508548)
72 MANDSAUR MP-16-004-080-001/96
(RAJAKHEDI) 		1716004000NRG24100520230017571 10/05/2023 JAGDISH 1716004WL001293 JAGDISH 00415 SBIN0007291 3094 3094 Processed 17/05/2023 714670638 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
73 MANDSAUR MP-16-004-080-001/97
(RAJAKHEDI) 		1716004000NRG24100520230017570 10/05/2023 KAMLESH 1716004WL001292 KAMLESH 00415 SBIN0007291 1768 1768 Processed 16/05/2023 714670638 KAMLESH AXIS BANK(607153)
SubTotal 6630 6630
74 MANDSAUR MP-16-004-110-001/138-A
(JHIRKAN) 		1716004000NRG24100520230017681 10/05/2023 anita 1716004WL001316 anita 00415 SBIN0030053 3094 3094 Processed 16/05/2023 714670638 anita STATE BANK OF INDIA(508548)
SubTotal 3094 3094
75 MANDSAUR MP-16-004-055-002/21
(LALGHATI) 		1716004000NRG24100520230017279 10/05/2023 sultan 1716004WL001262 sultan 00415 SBIN0030260 3094 3094 Processed 16/05/2023 714670638 sultan STATE BANK OF INDIA(508548)
76 MANDSAUR MP-16-004-067-001/419
(GURADIYA DEDA) 		1716004000NRG24100520230017615 10/05/2023 harshvardhan 1716004WL001301 harshvardhan 00415 SBIN0030260 3094 3094 Processed 16/05/2023 714670638 harshvardhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
77 MANDSAUR MP-16-004-055-002/109-B
(LALGHATI) 		1716004000NRG24100520230017277 10/05/2023 prabhudas 1716004WL001262 prabhudas 00415 SBIN0030428 3094 3094 Processed 16/05/2023 714670638 prabhudas STATE BANK OF INDIA(508548)
78 MANDSAUR MP-16-004-055-002/109-B
(LALGHATI) 		1716004000NRG24100520230017278 10/05/2023 santosh bai 1716004WL001262 santosh bai 00415 SBIN0030428 3094 3094 Processed 16/05/2023 714670638 santoshbai STATE BANK OF INDIA(508548)
79 MANDSAUR MP-16-004-067-001/191
(GURADIYA DEDA) 		1716004000NRG24100520230017608 10/05/2023 dindayal 1716004WL001301 dindayal 00415 SBIN0030428 3094 3094 Processed 16/05/2023 714670638 dindayal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
80 MANDSAUR MP-16-004-067-001/279
(GURADIYA DEDA) 		1716004000NRG24100520230017675 10/05/2023 Shivnaryan 1716004WL001315 Shivnaryan 00415 SBIN0030428 3094 3094 Processed 16/05/2023 714670638 Shivnaryan JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
81 MANDSAUR MP-16-004-067-001/424
(GURADIYA DEDA) 		1716004000NRG24100520230017616 10/05/2023 deepak 1716004WL001301 deepak 00415 SBIN0030428 3094 3094 Processed 16/05/2023 714670638 deepak JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
82 MANDSAUR MP-16-004-080-001/272-C
(RAJAKHEDI) 		1716004000NRG24100520230017559 10/05/2023 reena bai 1716004WL001292 reena bai 00415 SBIN0030428 1768 1768 Processed 16/05/2023 714670638 reenabai STATE BANK OF INDIA(508548)
83 MANDSAUR MP-16-004-080-001/317
(RAJAKHEDI) 		1716004000NRG24100520230017564 10/05/2023 SUKHRAM 1716004WL001292 SUKHRAM 00415 SBIN0030428 1768 1768 Processed 16/05/2023 714670638 SUKHRAM STATE BANK OF INDIA(508548)
84 MANDSAUR MP-16-004-080-001/319
(RAJAKHEDI) 		1716004000NRG24100520230017566 10/05/2023 shantilal 1716004WL001292 shantilal 00415 SBIN0030428 1768 1768 Rejected 16/05/2023 714670638 Account closed
SubTotal 20774 20774
85 MANDSAUR MP-16-004-006-001/111
(DHUNDHRKA) 		1716004000NRG24100520230017549 10/05/2023 Pushpa bai 1716004WL001289 Pushpa bai 00462 UCBA0002961 1326 1326 Processed 16/05/2023 714670638 Pushpabai UCO BANK(607066)
86 MANDSAUR MP-16-004-006-001/312
(DHUNDHRKA) 		1716004000NRG24100520230017546 10/05/2023 Prakash 1716004WL001287 Prakash 00462 UCBA0002961 1547 1547 Processed 16/05/2023 714670638 Prakash UCO BANK(607066)
SubTotal 2873 2873
87 MANDSAUR MP-16-004-079-001/240-A
(MOHAMMADPURA) 		1716004000NRG24100520230017682 10/05/2023 tikaram 1716004WL001317 tikaram 00468 UBIN0912085 3094 3094 Processed 16/05/2023 714670638 tikaram UNION BANK OF INDIA(508500)
88 MANDSAUR MP-16-004-079-001/266
(MOHAMMADPURA) 		1716004000NRG24100520230017683 10/05/2023 GANGA BAI 1716004WL001317 GANGA BAI 00468 UBIN0912085 3094 3094 Processed 16/05/2023 714670638 GANGABAI UNION BANK OF INDIA(508500)
SubTotal 6188 6188
89 MANDSAUR MP-16-004-109-001/251
(LODH) 		1716004000NRG24100520230017588 10/05/2023 MANGILAL 1716004WL001298 MANGILAL 00662 BDBL0001499 3094 3094 Processed 16/05/2023 714670638 MANGILAL STATE BANK OF INDIA(508548)
90 MANDSAUR MP-16-004-109-001/251
(LODH) 		1716004000NRG24100520230017587 10/05/2023 MANGILAL 1716004WL001298 MANGILAL 00662 BDBL0001499 3094 3094 Processed 17/05/2023 714670638 MANGILAL AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6188 6188
91 MANDSAUR MP-16-004-059-001/211-A
(RAKODA) 		1716004000NRG24100520230017556 10/05/2023 parwati sharma 1716004WL001291 parwati sharma 00688 FINO0001001 3094 3094 Processed 17/05/2023 714670638 parwatisharma FINO PAYMENTS BANK LTD(608001)
92 MANDSAUR MP-16-004-059-001/211-A
(RAKODA) 		1716004000NRG24100520230017555 10/05/2023 parwati sharma 1716004WL001291 parwati sharma 00688 FINO0001001 3094 3094 Processed 16/05/2023 714670638 parwatisharma PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
93 MANDSAUR MP-16-004-109-001/88-A
(LODH) 		1716004000NRG24100520230017590 10/05/2023 MUKUND 1716004WL001298 MUKUND 00689 AUBL0002321 3094 3094 Processed 16/05/2023 714670638 MUKUND STATE BANK OF INDIA(508548)
SubTotal 3094 3094
94 MANDSAUR MP-16-004-067-001/390
(GURADIYA DEDA) 		1716004000NRG24100520230017610 10/05/2023 anusuya 1716004WL001301 anusuya 00697 BKID0MG1401 3094 3094 Processed 16/05/2023 714670638 anusuya NARMADA JHABUA GRAMIN BANK(508515)
95 MANDSAUR MP-16-004-067-001/390
(GURADIYA DEDA) 		1716004000NRG24100520230017611 10/05/2023 rajesh 1716004WL001301 rajesh 00697 BKID0MG1401 3094 3094 Processed 16/05/2023 714670638 rajesh NARMADA JHABUA GRAMIN BANK(508515)
96 MANDSAUR MP-16-004-067-001/418
(GURADIYA DEDA) 		1716004000NRG24100520230017612 10/05/2023 yash 1716004WL001301 yash 00697 BKID0MG1401 3094 3094 Processed 16/05/2023 714670638 yash NARMADA JHABUA GRAMIN BANK(508515)
97 MANDSAUR MP-16-004-067-001/422
(GURADIYA DEDA) 		1716004000NRG24100520230017676 10/05/2023 manak 1716004WL001315 manak 00697 BKID0MG1401 3094 3094 Processed 16/05/2023 714670638 manak JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 12376 12376
98 MANDSAUR MP-16-004-109-001/142
(LODH) 		1716004000NRG24100520230017583 10/05/2023 RAM NARAYAN 1716004WL001297 RAM NARAYAN 00697 BKID0MG1403 3094 3094 Processed 17/05/2023 714670638 RAMNARAYAN FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
99 MANDSAUR MP-16-004-067-001/191
(GURADIYA DEDA) 		1716004000NRG24100520230017609 10/05/2023 chitra bai 1716004WL001301 chitra bai 00697 BKID0NAMRGB 3094 3094 Processed 16/05/2023 714670638 chitrabai NARMADA JHABUA GRAMIN BANK(508515)
100 MANDSAUR MP-16-004-109-001/250
(LODH) 		1716004000NRG24100520230017601 10/05/2023 BAGDI BAI 1716004WL001300 BAGDI BAI 00697 BKID0NAMRGB 1768 1768 Processed 16/05/2023 714670638 BAGDIBAI NARMADA JHABUA GRAMIN BANK(508515)
101 MANDSAUR MP-16-004-109-001/250
(LODH) 		1716004000NRG24100520230017600 10/05/2023 samarath 1716004WL001300 samarath 00697 BKID0NAMRGB 1768 1768 Processed 16/05/2023 714670638 samarath JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
102 MANDSAUR MP-16-004-109-001/250
(LODH) 		1716004000NRG24100520230017603 10/05/2023 samarath 1716004WL001300 samarath 00697 BKID0NAMRGB 1768 1768 Processed 16/05/2023 714670638 samarath STATE BANK OF INDIA(508548)
103 MANDSAUR MP-16-004-109-001/250
(LODH) 		1716004000NRG24100520230017602 10/05/2023 samarath 1716004WL001300 samarath 00697 BKID0NAMRGB 1768 1768 Processed 16/05/2023 714670638 samarath NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10166 10166
Total 217668 217668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDSAUR MP1716004_100523APB_FTO_36224 Bank of Baroda BARB0DBBANI BANI 2856
2 MANDSAUR MP1716004_100523APB_FTO_36224 Bank of Baroda BARB0DBMSUR MANDSAUR 9282
3 MANDSAUR MP1716004_100523APB_FTO_36224 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 11934
4 MANDSAUR MP1716004_100523APB_FTO_36224 Bank of India BKID0009129 MANDASAUR 6409
5 MANDSAUR MP1716004_100523APB_FTO_36224 Bank of India BKID0009131 DALODA 7293
6 MANDSAUR MP1716004_100523APB_FTO_36224 Canara Bank CNRB0004779 Mandsaur 1547
7 MANDSAUR MP1716004_100523APB_FTO_36224 Central Bank Of India CBIN0280771 MANDSAUR 14144
8 MANDSAUR MP1716004_100523APB_FTO_36224 Central Bank Of India CBIN0280777 DALAUDA 19669
9 MANDSAUR MP1716004_100523APB_FTO_36224 HDFC bank HDFC0000470 MANDSAUR-MADHYA PRADESH 1768
10 MANDSAUR MP1716004_100523APB_FTO_36224 IDBI Bank IBKL0001403 GUJARDA 9282
11 MANDSAUR MP1716004_100523APB_FTO_36224 Indian Bank IDIB000M212 MANDSAUR 3536
12 MANDSAUR MP1716004_100523APB_FTO_36224 Punjab National Bank PUNB0033600 MANDASAUR MAIN 3094
13 MANDSAUR MP1716004_100523APB_FTO_36224 Punjab National Bank PUNB0693600 DALOUDA MP 4199
14 MANDSAUR MP1716004_100523APB_FTO_36224 State Bank of India SBIN0000422 MANDSAUR 34034
15 MANDSAUR MP1716004_100523APB_FTO_36224 State Bank of India SBIN0006266 ADB LADUNA 1768
16 MANDSAUR MP1716004_100523APB_FTO_36224 State Bank of India SBIN0007291 BOTALGANJ 6630
17 MANDSAUR MP1716004_100523APB_FTO_36224 State Bank of India SBIN0030053 SAILANA 3094
18 MANDSAUR MP1716004_100523APB_FTO_36224 State Bank of India SBIN0030260 NAI ABADI MANDSAUR 6188
19 MANDSAUR MP1716004_100523APB_FTO_36224 State Bank of India SBIN0030428 MANDI PRANGAN, MANDSAUR 20774
20 MANDSAUR MP1716004_100523APB_FTO_36224 UCO Bank UCBA0002961 DALAUDA 2873
21 MANDSAUR MP1716004_100523APB_FTO_36224 Union Bank of India UBIN0912085 Mandsaur 6188
22 MANDSAUR MP1716004_100523APB_FTO_36224 Bandhan Bank Limited BDBL0001499 MANDSAUR 6188
23 MANDSAUR MP1716004_100523APB_FTO_36224 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6188
24 MANDSAUR MP1716004_100523APB_FTO_36224 AU Small Finance Bank Limited AUBL0002321 MANDSAUR-STATION ROAD 3094
25 MANDSAUR MP1716004_100523APB_FTO_36224 Madhya Pradesh Gramin Bank BKID0MG1401 Mandsaur 12376
26 MANDSAUR MP1716004_100523APB_FTO_36224 Madhya Pradesh Gramin Bank BKID0MG1403 Digaon Mali 3094
27 MANDSAUR MP1716004_100523APB_FTO_36224 Madhya Pradesh Gramin Bank BKID0NAMRGB DIGAON MALI 7072
28 MANDSAUR MP1716004_100523APB_FTO_36224 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDSAUR 3094

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