Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:52:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716001_121023APB_FTO_315673
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-16-001-034-001/1097
(ANTRALIYA) 		1716001000NRG24121020230300994 12/10/2023 kashiram 1716001WL024760 kashiram 00048 BKID0009142 2652 2652 Processed 08/11/2023 284988424 kashiram JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
2 BHANPURA MP-16-001-034-001/1097
(ANTRALIYA) 		1716001000NRG24121020230300995 12/10/2023 manoharbai 1716001WL024760 manoharbai 00048 BKID0009142 2652 2652 Processed 08/11/2023 284988424 manoharbai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 5304 5304
3 BHANPURA MP-16-001-001-001/101
(CHOUKI) 		1716001000NRG24121020230301684 12/10/2023 devisingh 1716001WL024823 devisingh 00089 CBIN0281975 2652 2652 Processed 08/11/2023 284988424 devisingh STATE BANK OF INDIA(508548)
4 BHANPURA MP-16-001-001-001/112
(CHOUKI) 		1716001000NRG24121020230301685 12/10/2023 TRILOKCHAND 1716001WL024823 TRILOKCHAND 00089 CBIN0281975 2652 2652 Processed 08/11/2023 284988424 TRILOKCHAND JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
5 BHANPURA MP-16-001-001-001/133
(CHOUKI) 		1716001000NRG24121020230301691 12/10/2023 suresh 1716001WL024824 suresh 00089 CBIN0281975 2210 2210 Processed 08/11/2023 284988424 suresh CENTRAL BANK OF INDIA(607115)
6 BHANPURA MP-16-001-001-001/136
(CHOUKI) 		1716001000NRG24121020230301693 12/10/2023 PARMANAND GURJAR SO HARISINGH GURJAR 1716001WL024824 PARMANAND GURJAR SO HARISINGH GURJAR 00089 CBIN0281975 2210 2210 Processed 08/11/2023 284988424 PARMANANDGURJARSOHARISINGHGURJAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
7 BHANPURA MP-16-001-001-001/152
(CHOUKI) 		1716001000NRG24121020230301686 12/10/2023 CHAINPURI 1716001WL024823 CHAINPURI 00089 CBIN0281975 2652 2652 Processed 08/11/2023 284988424 CHAINPURI INDIA POST PAYMENTS BANK LIMITED(508528)
8 BHANPURA MP-16-001-001-001/157
(CHOUKI) 		1716001000NRG24121020230301687 12/10/2023 DEVKARAN 1716001WL024823 DEVKARAN 00089 CBIN0281975 2652 2652 Processed 08/11/2023 284988424 DEVKARAN CENTRAL BANK OF INDIA(607115)
9 BHANPURA MP-16-001-001-001/163
(CHOUKI) 		1716001000NRG24121020230301688 12/10/2023 ASHOK KUMAR 1716001WL024823 ASHOK KUMAR 00089 CBIN0281975 2652 2652 Processed 08/11/2023 284988424 ASHOKKUMAR BANK OF BARODA(606985)
10 BHANPURA MP-16-001-001-001/164
(CHOUKI) 		1716001000NRG24121020230301689 12/10/2023 SURAJ 1716001WL024823 SURAJ 00089 CBIN0281975 2652 2652 Processed 08/11/2023 284988424 SURAJ PUNJAB NATIONAL BANK(508568)
11 BHANPURA MP-16-001-001-002/112
(CHOUKI) 		1716001000NRG24121020230301695 12/10/2023 Govind 1716001WL024824 Govind 00089 CBIN0281975 2210 2210 Processed 08/11/2023 284988424 Govind CENTRAL BANK OF INDIA(607115)
12 BHANPURA MP-16-001-001-002/157
(CHOUKI) 		1716001000NRG24121020230301696 12/10/2023 BABULAL 1716001WL024824 BABULAL 00089 CBIN0281975 2210 2210 Processed 08/11/2023 284988424 BABULAL CENTRAL BANK OF INDIA(607115)
13 BHANPURA MP-16-001-001-002/168
(CHOUKI) 		1716001000NRG24121020230301698 12/10/2023 RADHESHYAM MEGHWAL 1716001WL024824 RADHESHYAM MEGHWAL 00089 CBIN0281975 2210 2210 Processed 08/11/2023 284988424 RADHESHYAMMEGHWAL CENTRAL BANK OF INDIA(607115)
14 BHANPURA MP-16-001-001-002/19-A
(CHOUKI) 		1716001000NRG24121020230301701 12/10/2023 SULTAN DEVILAL 1716001WL024824 SULTAN DEVILAL 00089 CBIN0281975 2210 2210 Processed 08/11/2023 284988424 SULTANDEVILAL CENTRAL BANK OF INDIA(607115)
15 BHANPURA MP-16-001-001-002/47
(CHOUKI) 		1716001000NRG24121020230301702 12/10/2023 AMARLAL 1716001WL024824 AMARLAL 00089 CBIN0281975 2210 2210 Processed 08/11/2023 284988424 AMARLAL CENTRAL BANK OF INDIA(607115)
16 BHANPURA MP-16-001-001-002/53-A
(CHOUKI) 		1716001000NRG24121020230301703 12/10/2023 TULSIRAM BALARAM 1716001WL024824 TULSIRAM BALARAM 00089 CBIN0281975 2210 2210 Processed 08/11/2023 284988424 TULSIRAMBALARAM CENTRAL BANK OF INDIA(607115)
17 BHANPURA MP-16-001-001-002/58-A
(CHOUKI) 		1716001000NRG24121020230301704 12/10/2023 RAJESH RATANLAL 1716001WL024824 RAJESH RATANLAL 00089 CBIN0281975 2210 2210 Processed 08/11/2023 284988424 RAJESHRATANLAL CENTRAL BANK OF INDIA(607115)
18 BHANPURA MP-16-001-001-002/83
(CHOUKI) 		1716001000NRG24121020230301706 12/10/2023 KANVARLAL MEGHWAL 1716001WL024824 KANVARLAL MEGHWAL 00089 CBIN0281975 2210 2210 Processed 08/11/2023 284988424 KANVARLALMEGHWAL CENTRAL BANK OF INDIA(607115)
19 BHANPURA MP-16-001-001-002/97
(CHOUKI) 		1716001000NRG24121020230301707 12/10/2023 PRAKASH SO BALA RAM 1716001WL024824 PRAKASH SO BALA RAM 00089 CBIN0281975 2210 2210 Processed 08/11/2023 284988424 PRAKASHSOBALARAM CENTRAL BANK OF INDIA(607115)
20 BHANPURA MP-16-001-001-003/108
(CHOUKI) 		1716001000NRG24121020230301665 12/10/2023 BALMUKUND 1716001WL024822 BALMUKUND 00089 CBIN0281975 2210 2210 Processed 08/11/2023 284988424 BALMUKUND CENTRAL BANK OF INDIA(607115)
21 BHANPURA MP-16-001-001-003/110
(CHOUKI) 		1716001000NRG24121020230301708 12/10/2023 BASANTILAL 1716001WL024824 BASANTILAL 00089 CBIN0281975 2210 2210 Processed 08/11/2023 284988424 BASANTILAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
22 BHANPURA MP-16-001-001-003/114
(CHOUKI) 		1716001000NRG24121020230301666 12/10/2023 SANJAY RATANLAL 1716001WL024822 SANJAY RATANLAL 00089 CBIN0281975 2210 2210 Processed 08/11/2023 284988424 SANJAYRATANLAL CENTRAL BANK OF INDIA(607115)
23 BHANPURA MP-16-001-001-003/117
(CHOUKI) 		1716001000NRG24121020230301667 12/10/2023 sitaram 1716001WL024822 sitaram 00089 CBIN0281975 2210 2210 Processed 08/11/2023 284988424 sitaram CENTRAL BANK OF INDIA(607115)
24 BHANPURA MP-16-001-001-003/123
(CHOUKI) 		1716001000NRG24121020230301668 12/10/2023 kamlesh 1716001WL024822 kamlesh 00089 CBIN0281975 2210 2210 Processed 08/11/2023 284988424 kamlesh CENTRAL BANK OF INDIA(607115)
25 BHANPURA MP-16-001-001-003/158
(CHOUKI) 		1716001000NRG24121020230301672 12/10/2023 MANISHA BAI 1716001WL024822 MANISHA BAI 00089 CBIN0281975 2210 2210 Processed 08/11/2023 284988424 MANISHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 BHANPURA MP-16-001-001-003/158
(CHOUKI) 		1716001000NRG24121020230301709 12/10/2023 SHIVNARAYAN PATIDAR 1716001WL024824 SHIVNARAYAN PATIDAR 00089 CBIN0281975 2210 2210 Processed 08/11/2023 284988424 SHIVNARAYANPATIDAR CENTRAL BANK OF INDIA(607115)
27 BHANPURA MP-16-001-001-003/159
(CHOUKI) 		1716001000NRG24121020230301710 12/10/2023 DEEPAK KUMAR 1716001WL024824 DEEPAK KUMAR 00089 CBIN0281975 2210 2210 Processed 08/11/2023 284988424 DEEPAKKUMAR STATE BANK OF INDIA(508548)
28 BHANPURA MP-16-001-001-003/17
(CHOUKI) 		1716001000NRG24121020230301711 12/10/2023 LALCHAND SHIVNARAYAN 1716001WL024824 LALCHAND SHIVNARAYAN 00089 CBIN0281975 2210 2210 Processed 08/11/2023 284988424 LALCHANDSHIVNARAYAN CENTRAL BANK OF INDIA(607115)
29 BHANPURA MP-16-001-001-003/18
(CHOUKI) 		1716001000NRG24121020230301673 12/10/2023 HEERALAL BHERULAL 1716001WL024822 HEERALAL BHERULAL 00089 CBIN0281975 2210 2210 Processed 08/11/2023 284988424 HEERALALBHERULAL CENTRAL BANK OF INDIA(607115)
30 BHANPURA MP-16-001-001-003/2
(CHOUKI) 		1716001000NRG24121020230301712 12/10/2023 BALCHAND HARIBHAJAN 1716001WL024824 BALCHAND HARIBHAJAN 00089 CBIN0281975 2210 2210 Processed 08/11/2023 284988424 BALCHANDHARIBHAJAN CENTRAL BANK OF INDIA(607115)
31 BHANPURA MP-16-001-001-003/38
(CHOUKI) 		1716001000NRG24121020230301713 12/10/2023 NITESH MEGHWAL 1716001WL024824 NITESH MEGHWAL 00089 CBIN0281975 2210 2210 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 BHANPURA MP-16-001-001-003/4
(CHOUKI) 		1716001000NRG24121020230301675 12/10/2023 radheshyam 1716001WL024822 radheshyam 00089 CBIN0281975 2210 2210 Processed 08/11/2023 284988424 radheshyam CENTRAL BANK OF INDIA(607115)
33 BHANPURA MP-16-001-001-003/47
(CHOUKI) 		1716001000NRG24121020230301677 12/10/2023 dayram 1716001WL024822 dayram 00089 CBIN0281975 2210 2210 Processed 08/11/2023 284988424 dayram AIRTEL PAYMENTS BANK LIMITED(990288)
34 BHANPURA MP-16-001-001-003/58
(CHOUKI) 		1716001000NRG24121020230301678 12/10/2023 MAHESH KUMAR 1716001WL024822 MAHESH KUMAR 00089 CBIN0281975 2210 2210 Processed 08/11/2023 284988424 MAHESHKUMAR CENTRAL BANK OF INDIA(607115)
35 BHANPURA MP-16-001-001-003/60
(CHOUKI) 		1716001000NRG24121020230301716 12/10/2023 LAXMINARAYAN BHERULAL 1716001WL024824 LAXMINARAYAN BHERULAL 00089 CBIN0281975 2210 2210 Processed 08/11/2023 284988424 LAXMINARAYANBHERULAL CENTRAL BANK OF INDIA(607115)
36 BHANPURA MP-16-001-001-003/63
(CHOUKI) 		1716001000NRG24121020230301679 12/10/2023 KAILASH CHAND RAMCHAND 1716001WL024822 KAILASH CHAND RAMCHAND 00089 CBIN0281975 2210 2210 Processed 08/11/2023 284988424 KAILASHCHANDRAMCHAND CENTRAL BANK OF INDIA(607115)
37 BHANPURA MP-16-001-001-003/64
(CHOUKI) 		1716001000NRG24121020230301680 12/10/2023 BHAGATRAM SITARAM 1716001WL024822 BHAGATRAM SITARAM 00089 CBIN0281975 2210 2210 Processed 08/11/2023 284988424 BHAGATRAMSITARAM CENTRAL BANK OF INDIA(607115)
38 BHANPURA MP-16-001-001-003/65
(CHOUKI) 		1716001000NRG24121020230301681 12/10/2023 HEMRAJ MEGHWAL 1716001WL024822 HEMRAJ MEGHWAL 00089 CBIN0281975 2210 2210 Processed 08/11/2023 284988424 HEMRAJMEGHWAL CENTRAL BANK OF INDIA(607115)
39 BHANPURA MP-16-001-001-003/68
(CHOUKI) 		1716001000NRG24121020230301682 12/10/2023 GOPAL NANURAM 1716001WL024822 GOPAL NANURAM 00089 CBIN0281975 2210 2210 Processed 08/11/2023 284988424 GOPALNANURAM BANK OF INDIA(508505)
40 BHANPURA MP-16-001-001-003/76
(CHOUKI) 		1716001000NRG24121020230301683 12/10/2023 RAMESHCHANDRA 1716001WL024822 RAMESHCHANDRA 00089 CBIN0281975 2210 2210 Processed 08/11/2023 284988424 RAMESHCHANDRA CENTRAL BANK OF INDIA(607115)
41 BHANPURA MP-16-001-001-003/79
(CHOUKI) 		1716001000NRG24121020230301717 12/10/2023 MOHANLAL MOTILAL 1716001WL024824 MOHANLAL MOTILAL 00089 CBIN0281975 2210 2210 Processed 08/11/2023 284988424 MOHANLALMOTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
42 BHANPURA MP-16-001-001-003/85
(CHOUKI) 		1716001000NRG24121020230301718 12/10/2023 PAPPULAL 1716001WL024824 PAPPULAL 00089 CBIN0281975 2210 2210 Processed 08/11/2023 284988424 PAPPULAL CENTRAL BANK OF INDIA(607115)
43 BHANPURA MP-16-001-001-003/94
(CHOUKI) 		1716001000NRG24121020230301719 12/10/2023 MAHESH RATANLAL 1716001WL024824 MAHESH RATANLAL 00089 CBIN0281975 2210 2210 Processed 08/11/2023 284988424 MAHESHRATANLAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
44 BHANPURA MP-16-001-001-003/98
(CHOUKI) 		1716001000NRG24121020230301720 12/10/2023 RAMKARAN RAMCHANDRA 1716001WL024824 RAMKARAN RAMCHANDRA 00089 CBIN0281975 2210 2210 Processed 08/11/2023 284988424 RAMKARANRAMCHANDRA CENTRAL BANK OF INDIA(607115)
SubTotal 95472 95472
45 BHANPURA MP-16-001-018-002/446
(DHABALAMADHOSINGH) 		1716001018NRG24121020230300799 12/10/2023 VINOD 1716001018WL024729 VINOD 00089 CBIN0282181 1547 1547 Processed 08/11/2023 284988424 VINOD STATE BANK OF INDIA(508548)
SubTotal 1547 1547
46 BHANPURA MP-16-001-001-001/135
(CHOUKI) 		1716001000NRG24121020230301692 12/10/2023 SATAYANARAYAN 1716001WL024824 SATAYANARAYAN 00354 PUNB0683600 2210 2210 Processed 08/11/2023 284988424 SATAYANARAYAN PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
47 BHANPURA MP-16-001-001-001/116
(CHOUKI) 		1716001000NRG24121020230301690 12/10/2023 DINESH 1716001WL024824 DINESH 00415 SBIN0030057 2210 2210 Processed 08/11/2023 284988424 DINESH STATE BANK OF INDIA(508548)
48 BHANPURA MP-16-001-001-003/43
(CHOUKI) 		1716001000NRG24121020230301714 12/10/2023 DINESH KUMAR 1716001WL024824 DINESH KUMAR 00415 SBIN0030057 2210 2210 Processed 08/11/2023 284988424 DINESHKUMAR STATE BANK OF INDIA(508548)
49 BHANPURA MP-16-001-018-002/446-A
(DHABALAMADHOSINGH) 		1716001018NRG24121020230300800 12/10/2023 MAMTA BAI 1716001018WL024729 MAMTA BAI 00415 SBIN0030057 1547 1547 Processed 08/11/2023 284988424 MAMTABAI STATE BANK OF INDIA(508548)
50 BHANPURA MP-16-001-029-003/106
(HARNAVADA) 		1716001000NRG24121020230300987 12/10/2023 ISHAVAR SINGH NAINSINGH 1716001WL024759 ISHAVAR SINGH NAINSINGH 00415 SBIN0030057 2652 2652 Processed 08/11/2023 284988424 ISHAVARSINGHNAINSINGH FINO PAYMENTS BANK LTD(608001)
51 BHANPURA MP-16-001-029-003/268
(HARNAVADA) 		1716001000NRG24121020230300988 12/10/2023 ARJUNSINGH 1716001WL024759 ARJUNSINGH 00415 SBIN0030057 2652 2652 Processed 08/11/2023 284988424 ARJUNSINGH STATE BANK OF INDIA(508548)
52 BHANPURA MP-16-001-034-001/695
(ANTRALIYA) 		1716001000NRG24121020230300997 12/10/2023 kelashi 1716001WL024760 kelashi 00415 SBIN0030057 2652 2652 Processed 08/11/2023 284988424 kelashi STATE BANK OF INDIA(508548)
53 BHANPURA MP-16-001-034-001/695
(ANTRALIYA) 		1716001000NRG24121020230300996 12/10/2023 madan 1716001WL024760 madan 00415 SBIN0030057 2652 2652 Processed 08/11/2023 284988424 madan STATE BANK OF INDIA(508548)
SubTotal 16575 16575
54 BHANPURA MP-16-001-029-003/288
(HARNAVADA) 		1716001000NRG24121020230300990 12/10/2023 DILIP SINGH CHOUHAN 1716001WL024759 DILIP SINGH CHOUHAN 00662 BDBL0001369 2652 2652 Processed 08/11/2023 284988424 DILIPSINGHCHOUHAN JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 2652 2652
55 BHANPURA MP-16-001-031-002/283
(KUNTALKHEDI) 		1716001000NRG24121020230301721 12/10/2023 SUNITA CHOUHAN 1716001WL024825 SUNITA CHOUHAN 00688 FINO0001001 1326 1326 Processed 08/11/2023 284988424 SUNITACHOUHAN FINO PAYMENTS BANK LTD(608001)
56 BHANPURA MP-16-001-031-002/305
(KUNTALKHEDI) 		1716001000NRG24121020230301722 12/10/2023 BHAGWANSINGH 1716001WL024825 BHAGWANSINGH 00688 FINO0001001 1326 1326 Processed 08/11/2023 284988424 BHAGWANSINGH FINO PAYMENTS BANK LTD(608001)
57 BHANPURA MP-16-001-031-002/356
(KUNTALKHEDI) 		1716001000NRG24121020230301723 12/10/2023 Rahul 1716001WL024825 Rahul 00688 FINO0001001 1326 1326 Processed 08/11/2023 284988424 Rahul FINO PAYMENTS BANK LTD(608001)
58 BHANPURA MP-16-001-031-002/358
(KUNTALKHEDI) 		1716001000NRG24121020230301724 12/10/2023 Mangilal gayari 1716001WL024825 Mangilal gayari 00688 FINO0001001 1326 1326 Processed 08/11/2023 284988424 Mangilalgayari FINO PAYMENTS BANK LTD(608001)
59 BHANPURA MP-16-001-031-002/359
(KUNTALKHEDI) 		1716001000NRG24121020230301725 12/10/2023 Sharda bai gayri 1716001WL024825 Sharda bai gayri 00688 FINO0001001 1326 1326 Processed 08/11/2023 284988424 Shardabaigayri FINO PAYMENTS BANK LTD(608001)
60 BHANPURA MP-16-001-031-002/362
(KUNTALKHEDI) 		1716001000NRG24121020230301727 12/10/2023 Kanhaiya Lal gurjar 1716001WL024825 Kanhaiya Lal gurjar 00688 FINO0001001 1326 1326 Processed 08/11/2023 284988424 KanhaiyaLalgurjar FINO PAYMENTS BANK LTD(608001)
61 BHANPURA MP-16-001-031-002/379
(KUNTALKHEDI) 		1716001000NRG24121020230301728 12/10/2023 Rekha dhakad 1716001WL024825 Rekha dhakad 00688 FINO0001001 1326 1326 Processed 08/11/2023 284988424 Rekhadhakad FINO PAYMENTS BANK LTD(608001)
62 BHANPURA MP-16-001-031-002/380
(KUNTALKHEDI) 		1716001000NRG24121020230301729 12/10/2023 Gangaram sen 1716001WL024825 Gangaram sen 00688 FINO0001001 1326 1326 Processed 08/11/2023 284988424 Gangaramsen FINO PAYMENTS BANK LTD(608001)
63 BHANPURA MP-16-001-031-002/381
(KUNTALKHEDI) 		1716001000NRG24121020230301730 12/10/2023 Sita bai sen 1716001WL024825 Sita bai sen 00688 FINO0001001 1326 1326 Processed 08/11/2023 284988424 Sitabaisen FINO PAYMENTS BANK LTD(608001)
64 BHANPURA MP-16-001-031-002/382
(KUNTALKHEDI) 		1716001000NRG24121020230301731 12/10/2023 RAJARAM SEN 1716001WL024825 RAJARAM SEN 00688 FINO0001001 1326 1326 Processed 08/11/2023 284988424 RAJARAMSEN FINO PAYMENTS BANK LTD(608001)
65 BHANPURA MP-16-001-031-002/383
(KUNTALKHEDI) 		1716001000NRG24121020230301732 12/10/2023 Ghanshyam dhaakad 1716001WL024825 Ghanshyam dhaakad 00688 FINO0001001 1326 1326 Processed 08/11/2023 284988424 Ghanshyamdhaakad FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
66 BHANPURA MP-16-001-018-002/1097
(DHABALAMADHOSINGH) 		1716001018NRG24121020230300789 12/10/2023 Seema Bai 1716001018WL024729 Seema Bai 00688 FINO0001446 1768 1768 Processed 08/11/2023 284988424 SeemaBai INDIA POST PAYMENTS BANK LIMITED(508528)
67 BHANPURA MP-16-001-018-002/1097
(DHABALAMADHOSINGH) 		1716001018NRG24121020230300788 12/10/2023 Vinod Banjara 1716001018WL024729 Vinod Banjara 00688 FINO0001446 1768 1768 Processed 08/11/2023 284988424 VinodBanjara FINO PAYMENTS BANK LTD(608001)
68 BHANPURA MP-16-001-018-002/1098
(DHABALAMADHOSINGH) 		1716001018NRG24121020230300790 12/10/2023 Mota 1716001018WL024729 Mota 00688 FINO0001446 1768 1768 Processed 08/11/2023 284988424 Mota FINO PAYMENTS BANK LTD(608001)
69 BHANPURA MP-16-001-018-002/1099
(DHABALAMADHOSINGH) 		1716001018NRG24121020230300791 12/10/2023 Rajesh Banjara 1716001018WL024729 Rajesh Banjara 00688 FINO0001446 1768 1768 Processed 08/11/2023 284988424 RajeshBanjara FINO PAYMENTS BANK LTD(608001)
70 BHANPURA MP-16-001-018-002/1100
(DHABALAMADHOSINGH) 		1716001018NRG24121020230300792 12/10/2023 Kailash chamar 1716001018WL024729 Kailash chamar 00688 FINO0001446 1768 1768 Processed 08/11/2023 284988424 Kailashchamar FINO PAYMENTS BANK LTD(608001)
71 BHANPURA MP-16-001-018-002/1128
(DHABALAMADHOSINGH) 		1716001018NRG24121020230300793 12/10/2023 Kishor Chamar 1716001018WL024729 Kishor Chamar 00688 FINO0001446 1768 1768 Processed 08/11/2023 284988424 KishorChamar FINO PAYMENTS BANK LTD(608001)
72 BHANPURA MP-16-001-018-002/1131
(DHABALAMADHOSINGH) 		1716001018NRG24121020230300794 12/10/2023 Nirbhyram 1716001018WL024729 Nirbhyram 00688 FINO0001446 1768 1768 Processed 08/11/2023 284988424 Nirbhyram FINO PAYMENTS BANK LTD(608001)
73 BHANPURA MP-16-001-018-002/1141
(DHABALAMADHOSINGH) 		1716001018NRG24121020230300795 12/10/2023 Kailash 1716001018WL024729 Kailash 00688 FINO0001446 1768 1768 Processed 08/11/2023 284988424 Kailash FINO PAYMENTS BANK LTD(608001)
74 BHANPURA MP-16-001-018-002/1145
(DHABALAMADHOSINGH) 		1716001018NRG24121020230300796 12/10/2023 Jashoda Bai Banjara 1716001018WL024729 Jashoda Bai Banjara 00688 FINO0001446 1768 1768 Processed 08/11/2023 284988424 JashodaBaiBanjara FINO PAYMENTS BANK LTD(608001)
75 BHANPURA MP-16-001-018-002/1150
(DHABALAMADHOSINGH) 		1716001018NRG24121020230300797 12/10/2023 Pappu Banjara 1716001018WL024729 Pappu Banjara 00688 FINO0001446 1768 1768 Processed 08/11/2023 284988424 PappuBanjara FINO PAYMENTS BANK LTD(608001)
76 BHANPURA MP-16-001-022-003/572
(KAILASHPUR) 		1716001022NRG24101020230297490 12/10/2023 Devu bai 1716001022WL024375 Devu bai 00688 FINO0001446 221 221 Processed 08/11/2023 284988424 Devubai FINO PAYMENTS BANK LTD(608001)
77 BHANPURA MP-16-001-022-003/612
(KAILASHPUR) 		1716001022NRG24101020230297491 12/10/2023 Sugan 1716001022WL024375 Sugan 00688 FINO0001446 100 100 Processed 08/11/2023 284988424 Sugan FINO PAYMENTS BANK LTD(608001)
SubTotal 18001 18001
78 BHANPURA MP-16-001-022-003/416
(KAILASHPUR) 		1716001022NRG24101020230297493 12/10/2023 Kallu 1716001022WL024376 Kallu 00691 IPOS0000001 100 100 Processed 08/11/2023 284988424 Kallu ICICI BANK LTD(508534)
SubTotal 100 100
Total 156447 156447

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANPURA MP1716001_121023APB_FTO_315673 Bank of India BKID0009142 BHANPURA 5304
2 BHANPURA MP1716001_121023APB_FTO_315673 Central Bank Of India CBIN0281975 BHAINSODA MANDI 95472
3 BHANPURA MP1716001_121023APB_FTO_315673 Central Bank Of India CBIN0282181 SANDHARA 1547
4 BHANPURA MP1716001_121023APB_FTO_315673 Punjab National Bank PUNB0683600 BHANPURA 2210
5 BHANPURA MP1716001_121023APB_FTO_315673 State Bank of India SBIN0030057 BHANPURA 16575
6 BHANPURA MP1716001_121023APB_FTO_315673 Bandhan Bank Limited BDBL0001369 Bhanpura 2652
7 BHANPURA MP1716001_121023APB_FTO_315673 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14586
8 BHANPURA MP1716001_121023APB_FTO_315673 Fino Payments Bank Ltd FINO0001446 MP RO 18001
9 BHANPURA MP1716001_121023APB_FTO_315673 India Post Payments Bank IPOS0000001 Mandsaur 100

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