Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:15:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716004_030523APB_FTO_27989
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) 		1716004000NRG24030520230011580 03/05/2023 DURGA BAI 1716004WL000816 DURGA BAI 00045 BARB0DBBANI 3890 3890 Processed 15/05/2023 689813269 DURGABAI BANK OF BARODA(606985)
2 MANDSAUR MP-16-004-102-001/68
(SAGWALI) 		1716004000NRG24030520230011562 03/05/2023 Ishwarlal 1716004WL000813 Ishwarlal 00045 BARB0DBBANI 1547 1547 Processed 15/05/2023 689813269 Ishwarlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5437 5437
3 MANDSAUR MP-16-004-029-001/110
(KHILCHIPURA) 		1716004000NRG24030520230011546 03/05/2023 Shyamlal 1716004WL000809 Shyamlal 00045 BARB0MANDSA 3094 3094 Processed 15/05/2023 689813269 Shyamlal UNION BANK OF INDIA(508500)
4 MANDSAUR MP-16-004-065-001/1033
(GUJARBARDIYA) 		1716004000NRG24030520230011535 03/05/2023 Ankit Nath 1716004WL000805 Ankit Nath 00045 BARB0MANDSA 1547 1547 Processed 15/05/2023 689813269 AnkitNath BANK OF BARODA(606985)
5 MANDSAUR MP-16-004-065-001/1033
(GUJARBARDIYA) 		1716004000NRG24030520230011534 03/05/2023 Jamna Bai Nath 1716004WL000805 Jamna Bai Nath 00045 BARB0MANDSA 1547 1547 Processed 15/05/2023 689813269 JamnaBaiNath BANK OF BARODA(606985)
6 MANDSAUR MP-16-004-065-001/1033
(GUJARBARDIYA) 		1716004000NRG24030520230011536 03/05/2023 Rina 1716004WL000805 Rina 00045 BARB0MANDSA 1547 1547 Processed 15/05/2023 689813269 Rina HDFC BANK LTD(607152)
7 MANDSAUR MP-16-004-065-001/187
(GUJARBARDIYA) 		1716004000NRG24030520230011537 03/05/2023 anil 1716004WL000806 anil 00045 BARB0MANDSA 1105 1105 Processed 15/05/2023 689813269 anil JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
8 MANDSAUR MP-16-004-065-001/202
(GUJARBARDIYA) 		1716004000NRG24030520230011538 03/05/2023 Badrre lal 1716004WL000806 Badrre lal 00045 BARB0MANDSA 884 884 Processed 15/05/2023 689813269 Badrrelal BANK OF BARODA(606985)
9 MANDSAUR MP-16-004-065-001/202
(GUJARBARDIYA) 		1716004000NRG24030520230011539 03/05/2023 Kanku bai 1716004WL000806 Kanku bai 00045 BARB0MANDSA 884 884 Processed 15/05/2023 689813269 Kankubai BANK OF BARODA(606985)
10 MANDSAUR MP-16-004-065-001/541
(GUJARBARDIYA) 		1716004000NRG24030520230011541 03/05/2023 mohanlal 1716004WL000806 mohanlal 00045 BARB0MANDSA 1547 1547 Processed 15/05/2023 689813269 mohanlal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 12155 12155
11 MANDSAUR MP-16-004-001-001/181-A
(PALYA LALMUHA) 		1716004000NRG24030520230011599 03/05/2023 mayabai 1716004WL000824 mayabai 00048 BKID0009131 1547 1547 Processed 15/05/2023 689813269 mayabai STATE BANK OF INDIA(508548)
12 MANDSAUR MP-16-004-007-002/15-A
(BAGYA) 		1716004000NRG24030520230011582 03/05/2023 mahesh 1716004WL000817 mahesh 00048 BKID0009131 1547 1547 Processed 15/05/2023 689813269 mahesh AIRTEL PAYMENTS BANK LIMITED(990288)
13 MANDSAUR MP-16-004-007-002/15-A
(BAGYA) 		1716004000NRG24030520230011581 03/05/2023 MAHESH 1716004WL000817 MAHESH 00048 BKID0009131 1547 1547 Processed 15/05/2023 689813269 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
14 MANDSAUR MP-16-004-020-003/221
(GUDIYANA) 		1716004000NRG24030520230011524 03/05/2023 kala bai 1716004WL000804 kala bai 00048 BKID0009131 3094 3094 Processed 15/05/2023 689813269 kalabai STATE BANK OF INDIA(508548)
15 MANDSAUR MP-16-004-020-003/353
(GUDIYANA) 		1716004000NRG24030520230011529 03/05/2023 MAHIPAL 1716004WL000804 MAHIPAL 00048 BKID0009131 3094 3094 Processed 15/05/2023 689813269 MAHIPAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
16 MANDSAUR MP-16-004-054-001/124
(CHANDAKHEDI) 		1716004000NRG24030520230011615 03/05/2023 GOPAL 1716004WL000829 GOPAL 00048 BKID0009131 663 663 Processed 15/05/2023 689813269 GOPAL BANK OF INDIA(508505)
17 MANDSAUR MP-16-004-054-001/124
(CHANDAKHEDI) 		1716004000NRG24030520230011616 03/05/2023 gopal mali 1716004WL000829 gopal mali 00048 BKID0009131 663 663 Processed 15/05/2023 689813269 gopalmali BANK OF INDIA(508505)
18 MANDSAUR MP-16-004-054-001/182
(CHANDAKHEDI) 		1716004000NRG24030520230011619 03/05/2023 KAILASH KAMALWA 1716004WL000829 KAILASH KAMALWA 00048 BKID0009131 663 663 Processed 15/05/2023 689813269 KAILASHKAMALWA BANK OF INDIA(508505)
19 MANDSAUR MP-16-004-054-001/182
(CHANDAKHEDI) 		1716004000NRG24030520230011618 03/05/2023 SHAMBHULAL KAMALWA 1716004WL000829 SHAMBHULAL KAMALWA 00048 BKID0009131 663 663 Processed 15/05/2023 689813269 SHAMBHULALKAMALWA BANK OF INDIA(508505)
20 MANDSAUR MP-16-004-115-001/485-B
(RICHALALMUHA) 		1716004000NRG24030520230011567 03/05/2023 SAMRATH 1716004WL000814 SAMRATH 00048 BKID0009131 1547 1547 Processed 16/05/2023 689813269 SAMRATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15028 15028
21 MANDSAUR MP-16-004-045-001/157
(ACHERA) 		1716004000NRG24030520230011520 03/05/2023 salim khan 1716004WL000803 salim khan 00078 CNRB0004779 221 221 Processed 15/05/2023 689813269 salimkhan INDIAN OVERSEAS BANK(508541)
SubTotal 221 221
22 MANDSAUR MP-16-004-015-001/145-V
(NIPANIYA AFJALPUR) 		1716004000NRG24030520230011557 03/05/2023 Vikas Chari 1716004WL000811 Vikas Chari 00089 CBIN0280777 1547 1547 Processed 15/05/2023 689813269 VikasChari STATE BANK OF INDIA(508548)
23 MANDSAUR MP-16-004-015-001/145-V
(NIPANIYA AFJALPUR) 		1716004000NRG24030520230011554 03/05/2023 Vikas Chari 1716004WL000811 Vikas Chari 00089 CBIN0280777 1547 1547 Processed 15/05/2023 689813269 VikasChari STATE BANK OF INDIA(508548)
24 MANDSAUR MP-16-004-101-001/110-V
(JAWASIYA) 		1716004000NRG24030520230011614 03/05/2023 mathura lal kumawat 1716004WL000828 mathura lal kumawat 00089 CBIN0280777 1547 1547 Processed 15/05/2023 689813269 mathuralalkumawat IDBI BANK(607095)
25 MANDSAUR MP-16-004-115-001/502
(RICHALALMUHA) 		1716004000NRG24030520230011569 03/05/2023 DEEPAK 1716004WL000814 DEEPAK 00089 CBIN0280777 1547 1547 Processed 15/05/2023 689813269 DEEPAK CENTRAL BANK OF INDIA(607115)
SubTotal 6188 6188
26 MANDSAUR MP-16-004-029-001/101-A
(KHILCHIPURA) 		1716004000NRG24030520230011577 03/05/2023 MOHAMMAD IRSHAD ANSARI 1716004WL000815 MOHAMMAD IRSHAD ANSARI 00165 IBKL0000345 663 663 Processed 15/05/2023 689813269 MOHAMMADIRSHADANSARI IDBI BANK(607095)
27 MANDSAUR MP-16-004-029-001/101-A
(KHILCHIPURA) 		1716004000NRG24030520230011578 03/05/2023 MOHAMMAD NAIM ANSARI 1716004WL000815 MOHAMMAD NAIM ANSARI 00165 IBKL0000345 663 663 Processed 15/05/2023 689813269 MOHAMMADNAIMANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
28 MANDSAUR MP-16-004-015-001/145-V
(NIPANIYA AFJALPUR) 		1716004000NRG24030520230011553 03/05/2023 SANTOSH BAI 1716004WL000811 SANTOSH BAI 00176 IDIB000M212 1547 1547 Processed 15/05/2023 689813269 SANTOSHBAI INDIAN BANK(607105)
29 MANDSAUR MP-16-004-015-001/145-V
(NIPANIYA AFJALPUR) 		1716004000NRG24030520230011556 03/05/2023 SANTOSH BAI 1716004WL000811 SANTOSH BAI 00176 IDIB000M212 1547 1547 Processed 15/05/2023 689813269 SANTOSHBAI INDIAN BANK(607105)
30 MANDSAUR MP-16-004-015-001/145-V
(NIPANIYA AFJALPUR) 		1716004000NRG24030520230011555 03/05/2023 VIKRAMLAL NAYAK 1716004WL000811 VIKRAMLAL NAYAK 00176 IDIB000M212 1547 1547 Processed 15/05/2023 689813269 VIKRAMLALNAYAK INDIAN BANK(607105)
31 MANDSAUR MP-16-004-015-001/145-V
(NIPANIYA AFJALPUR) 		1716004000NRG24030520230011552 03/05/2023 VIKRAMLAL NAYAK 1716004WL000811 VIKRAMLAL NAYAK 00176 IDIB000M212 1547 1547 Processed 15/05/2023 689813269 VIKRAMLALNAYAK INDIAN BANK(607105)
32 MANDSAUR MP-16-004-015-001/425
(NIPANIYA AFJALPUR) 		1716004000NRG24030520230011559 03/05/2023 Shankarlal Gayari 1716004WL000811 Shankarlal Gayari 00176 IDIB000M212 1547 1547 Processed 15/05/2023 689813269 ShankarlalGayari INDIAN BANK(607105)
33 MANDSAUR MP-16-004-015-001/425
(NIPANIYA AFJALPUR) 		1716004000NRG24030520230011558 03/05/2023 Shankarlal Gayari 1716004WL000811 Shankarlal Gayari 00176 IDIB000M212 1547 1547 Processed 15/05/2023 689813269 ShankarlalGayari INDIAN BANK(607105)
SubTotal 9282 9282
34 MANDSAUR MP-16-004-020-003/56
(GUDIYANA) 		1716004000NRG24030520230011533 03/05/2023 ashok das 1716004WL000804 ashok das 00177 IOBA0002957 3094 3094 Processed 15/05/2023 689813269 ashokdas JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 3094 3094
35 MANDSAUR MP-16-004-090-001/297
(KHAJURIA SARANG) 		1716004000NRG24030520230011544 03/05/2023 kamlashankar 1716004WL000807 kamlashankar 00354 PUNB0028110 2652 2652 Processed 15/05/2023 689813269 kamlashankar ICICI BANK LTD(508534)
SubTotal 2652 2652
36 MANDSAUR MP-16-004-115-001/619-B
(RICHALALMUHA) 		1716004000NRG24030520230011570 03/05/2023 shashi kumar 1716004WL000814 shashi kumar 00354 PUNB0033600 1547 1547 Processed 15/05/2023 689813269 shashikumar PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
37 MANDSAUR MP-16-004-053-001/677
(PATLAWAD) 		1716004000NRG24030520230011624 03/05/2023 Lahan kumar 1716004WL000830 Lahan kumar 00354 PUNB0273200 221 221 Processed 15/05/2023 689813269 Lahankumar PUNJAB NATIONAL BANK(508568)
38 MANDSAUR MP-16-004-085-001/581
(KACHANARA) 		1716004000NRG24030520230011612 03/05/2023 jahid husain 1716004WL000827 jahid husain 00354 PUNB0273200 1547 1547 Processed 15/05/2023 689813269 jahidhusain STATE BANK OF INDIA(508548)
SubTotal 1768 1768
39 MANDSAUR MP-16-004-115-001/358-A
(RICHALALMUHA) 		1716004000NRG24030520230011564 03/05/2023 OMPRKASH 1716004WL000814 OMPRKASH 00354 PUNB0693600 221 221 Processed 15/05/2023 689813269 OMPRKASH PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
40 MANDSAUR MP-16-004-001-001/181
(PALYA LALMUHA) 		1716004000NRG24030520230011596 03/05/2023 UDELAL 1716004WL000824 UDELAL 00415 SBIN0000422 1547 1547 Processed 15/05/2023 689813269 UDELAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
41 MANDSAUR MP-16-004-007-002/15-B
(BAGYA) 		1716004000NRG24030520230011583 03/05/2023 rakesh 1716004WL000817 rakesh 00415 SBIN0000422 1547 1547 Processed 15/05/2023 689813269 rakesh STATE BANK OF INDIA(508548)
42 MANDSAUR MP-16-004-015-001/400
(NIPANIYA AFJALPUR) 		1716004000NRG24030520230011551 03/05/2023 Kanta Bai 1716004WL000810 Kanta Bai 00415 SBIN0000422 1547 1547 Processed 15/05/2023 689813269 KantaBai STATE BANK OF INDIA(508548)
43 MANDSAUR MP-16-004-015-001/400
(NIPANIYA AFJALPUR) 		1716004000NRG24030520230011549 03/05/2023 Kanta Bai 1716004WL000810 Kanta Bai 00415 SBIN0000422 1547 1547 Processed 15/05/2023 689813269 KantaBai STATE BANK OF INDIA(508548)
44 MANDSAUR MP-16-004-020-003/199-A
(GUDIYANA) 		1716004000NRG24030520230011521 03/05/2023 BHARAT 1716004WL000804 BHARAT 00415 SBIN0000422 3094 3094 Processed 15/05/2023 689813269 BHARAT STATE BANK OF INDIA(508548)
45 MANDSAUR MP-16-004-020-003/199-B
(GUDIYANA) 		1716004000NRG24030520230011523 03/05/2023 rekha 1716004WL000804 rekha 00415 SBIN0000422 3094 3094 Processed 15/05/2023 689813269 rekha STATE BANK OF INDIA(508548)
46 MANDSAUR MP-16-004-020-003/222
(GUDIYANA) 		1716004000NRG24030520230011526 03/05/2023 shanti bai 1716004WL000804 shanti bai 00415 SBIN0000422 3094 3094 Processed 15/05/2023 689813269 shantibai STATE BANK OF INDIA(508548)
47 MANDSAUR MP-16-004-020-003/222
(GUDIYANA) 		1716004000NRG24030520230011525 03/05/2023 Shantibai 1716004WL000804 Shantibai 00415 SBIN0000422 3094 3094 Processed 15/05/2023 689813269 Shantibai STATE BANK OF INDIA(508548)
48 MANDSAUR MP-16-004-020-003/222-V
(GUDIYANA) 		1716004000NRG24030520230011527 03/05/2023 LALITA 1716004WL000804 LALITA 00415 SBIN0000422 3094 3094 Processed 15/05/2023 689813269 LALITA STATE BANK OF INDIA(508548)
49 MANDSAUR MP-16-004-029-001/110
(KHILCHIPURA) 		1716004000NRG24030520230011547 03/05/2023 kala 1716004WL000809 kala 00415 SBIN0000422 3094 3094 Processed 15/05/2023 689813269 kala UNION BANK OF INDIA(508500)
50 MANDSAUR MP-16-004-108-001/160-V
(GURADIYA LALMUHA) 		1716004000NRG24030520230011591 03/05/2023 Udaylal 1716004WL000822 Udaylal 00415 SBIN0000422 1547 1547 Processed 15/05/2023 689813269 Udaylal STATE BANK OF INDIA(508548)
51 MANDSAUR MP-16-004-109-001/242-V
(LODH) 		1716004000NRG24030520230011602 03/05/2023 RAMESH 1716004WL000826 RAMESH 00415 SBIN0000422 1105 1105 Processed 15/05/2023 689813269 RAMESH STATE BANK OF INDIA(508548)
52 MANDSAUR MP-16-004-109-001/384-V
(LODH) 		1716004000NRG24030520230011611 03/05/2023 GOPAL 1716004WL000826 GOPAL 00415 SBIN0000422 1326 1326 Processed 15/05/2023 689813269 GOPAL PUNJAB NATIONAL BANK(508568)
53 MANDSAUR MP-16-004-109-001/384-V
(LODH) 		1716004000NRG24030520230011610 03/05/2023 GOPAL 1716004WL000826 GOPAL 00415 SBIN0000422 1326 1326 Processed 15/05/2023 689813269 GOPAL STATE BANK OF INDIA(508548)
54 MANDSAUR MP-16-004-109-001/384-V
(LODH) 		1716004000NRG24030520230011609 03/05/2023 gopal 1716004WL000826 gopal 00415 SBIN0000422 1326 1326 Processed 15/05/2023 689813269 gopal STATE BANK OF INDIA(508548)
55 MANDSAUR MP-16-004-109-001/384-V
(LODH) 		1716004000NRG24030520230011608 03/05/2023 gopal 1716004WL000826 gopal 00415 SBIN0000422 1326 1326 Processed 15/05/2023 689813269 gopal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 32708 32708
56 MANDSAUR MP-16-004-008-001/6
(BILATRI) 		1716004000NRG24030520230011585 03/05/2023 laxminarayan 1716004WL000818 laxminarayan 00415 SBIN0006266 663 663 Processed 15/05/2023 689813269 laxminarayan STATE BANK OF INDIA(508548)
57 MANDSAUR MP-16-004-032-001/444-A
(RINDA) 		1716004000NRG24030520230011593 03/05/2023 laluprasad 1716004WL000823 laluprasad 00415 SBIN0006266 1547 1547 Processed 15/05/2023 689813269 laluprasad STATE BANK OF INDIA(508548)
58 MANDSAUR MP-16-004-032-001/444-A
(RINDA) 		1716004000NRG24030520230011594 03/05/2023 rekha bai 1716004WL000823 rekha bai 00415 SBIN0006266 1547 1547 Processed 15/05/2023 689813269 rekhabai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
59 MANDSAUR MP-16-004-032-001/800
(RINDA) 		1716004000NRG24030520230011595 03/05/2023 jagdish 1716004WL000823 jagdish 00415 SBIN0006266 1547 1547 Processed 16/05/2023 689813269 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
60 MANDSAUR MP-16-004-109-001/337
(LODH) 		1716004000NRG24030520230011607 03/05/2023 rahul 1716004WL000826 rahul 00415 SBIN0006266 1547 1547 Processed 15/05/2023 689813269 rahul STATE BANK OF INDIA(508548)
61 MANDSAUR MP-16-004-109-001/337
(LODH) 		1716004000NRG24030520230011606 03/05/2023 shantoshbai 1716004WL000826 shantoshbai 00415 SBIN0006266 1547 1547 Processed 15/05/2023 689813269 shantoshbai STATE BANK OF INDIA(508548)
62 MANDSAUR MP-16-004-109-001/337
(LODH) 		1716004000NRG24030520230011605 03/05/2023 shivnarayan 1716004WL000826 shivnarayan 00415 SBIN0006266 1547 1547 Processed 15/05/2023 689813269 shivnarayan JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 9945 9945
63 MANDSAUR MP-16-004-108-001/144-V
(GURADIYA LALMUHA) 		1716004000NRG24030520230011590 03/05/2023 RATAN LAL 1716004WL000821 RATAN LAL 00415 SBIN0007291 1547 1547 Processed 15/05/2023 689813269 RATANLAL CANARA BANK(508532)
SubTotal 1547 1547
64 MANDSAUR MP-16-004-108-001/70-V
(GURADIYA LALMUHA) 		1716004000NRG24030520230011592 03/05/2023 Bherulal 1716004WL000822 Bherulal 00415 SBIN0013003 1547 1547 Processed 15/05/2023 689813269 Bherulal CANARA BANK(508532)
SubTotal 1547 1547
65 MANDSAUR MP-16-004-029-001/124
(KHILCHIPURA) 		1716004000NRG24030520230011579 03/05/2023 rustham kha 1716004WL000815 rustham kha 00415 SBIN0030099 663 663 Processed 15/05/2023 689813269 rusthamkha STATE BANK OF INDIA(508548)
SubTotal 663 663
66 MANDSAUR MP-16-004-020-003/199-B
(GUDIYANA) 		1716004000NRG24030520230011522 03/05/2023 kamlesh 1716004WL000804 kamlesh 00415 SBIN0030260 3094 3094 Rejected 15/05/2023 689813269 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 MANDSAUR MP-16-004-027-001/213
(DHIKOLA) 		1716004000NRG24030520230011588 03/05/2023 sita bai 1716004WL000820 sita bai 00415 SBIN0030260 1547 1547 Processed 15/05/2023 689813269 sitabai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 4641 4641
68 MANDSAUR MP-16-004-068-001/1633
(MULTANPURA) 		1716004000NRG24030520230011601 03/05/2023 Bablu 1716004WL000825 Bablu 00415 SBIN0030428 1547 1547 Processed 15/05/2023 689813269 Bablu CENTRAL BANK OF INDIA(607115)
69 MANDSAUR MP-16-004-068-001/1633
(MULTANPURA) 		1716004000NRG24030520230011600 03/05/2023 Bablu 1716004WL000825 Bablu 00415 SBIN0030428 1547 1547 Processed 15/05/2023 689813269 Bablu STATE BANK OF INDIA(508548)
70 MANDSAUR MP-16-004-108-001/131-V
(GURADIYA LALMUHA) 		1716004000NRG24030520230011589 03/05/2023 BHAGIRTH 1716004WL000821 BHAGIRTH 00415 SBIN0030428 1547 1547 Processed 15/05/2023 689813269 BHAGIRTH STATE BANK OF INDIA(508548)
SubTotal 4641 4641
71 MANDSAUR MP-16-004-054-001/188
(CHANDAKHEDI) 		1716004000NRG24030520230011621 03/05/2023 PUSHKAR 1716004WL000829 PUSHKAR 00462 UCBA0002961 663 663 Processed 15/05/2023 689813269 PUSHKAR BANK OF INDIA(508505)
72 MANDSAUR MP-16-004-054-001/188
(CHANDAKHEDI) 		1716004000NRG24030520230011620 03/05/2023 PUSHKAR 1716004WL000829 PUSHKAR 00462 UCBA0002961 663 663 Processed 15/05/2023 689813269 PUSHKAR UCO BANK(607066)
73 MANDSAUR MP-16-004-054-001/98
(CHANDAKHEDI) 		1716004000NRG24030520230011623 03/05/2023 MANGILAL 1716004WL000829 MANGILAL 00462 UCBA0002961 884 884 Processed 15/05/2023 689813269 MANGILAL UCO BANK(607066)
SubTotal 2210 2210
74 MANDSAUR MP-16-004-020-003/370-A
(GUDIYANA) 		1716004000NRG24030520230011532 03/05/2023 LATA BAI 1716004WL000804 LATA BAI 00468 UBIN0539121 3094 3094 Processed 15/05/2023 689813269 LATABAI NARMADA JHABUA GRAMIN BANK(508515)
75 MANDSAUR MP-16-004-020-003/370-A
(GUDIYANA) 		1716004000NRG24030520230011531 03/05/2023 OMPRAKASH 1716004WL000804 OMPRAKASH 00468 UBIN0539121 3094 3094 Processed 15/05/2023 689813269 OMPRAKASH PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
76 MANDSAUR MP-16-004-029-001/100-B
(KHILCHIPURA) 		1716004000NRG24030520230011574 03/05/2023 AMNA BEE 1716004WL000815 AMNA BEE 00468 UBIN0912085 663 663 Processed 15/05/2023 689813269 AMNABEE JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
77 MANDSAUR MP-16-004-029-001/100-B
(KHILCHIPURA) 		1716004000NRG24030520230011573 03/05/2023 BABU KHAN 1716004WL000815 BABU KHAN 00468 UBIN0912085 663 663 Processed 15/05/2023 689813269 BABUKHAN AU SMALL FINANCE BANK LTD(608088)
78 MANDSAUR MP-16-004-029-001/100-C
(KHILCHIPURA) 		1716004000NRG24030520230011576 03/05/2023 BEBI BEE MEV 1716004WL000815 BEBI BEE MEV 00468 UBIN0912085 663 663 Processed 15/05/2023 689813269 BEBIBEEMEV UNION BANK OF INDIA(508500)
79 MANDSAUR MP-16-004-029-001/1582
(KHILCHIPURA) 		1716004000NRG24030520230011545 03/05/2023 ramchandar 1716004WL000808 ramchandar 00468 UBIN0912085 3094 3094 Processed 15/05/2023 689813269 ramchandar UNION BANK OF INDIA(508500)
SubTotal 5083 5083
80 MANDSAUR MP-16-004-115-001/393-A
(RICHALALMUHA) 		1716004000NRG24030520230011565 03/05/2023 NARENDRA 1716004WL000814 NARENDRA 00666 IDFB0041281 1547 1547 Processed 16/05/2023 689813269 NARENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
81 MANDSAUR MP-16-004-115-001/393-A
(RICHALALMUHA) 		1716004000NRG24030520230011566 03/05/2023 PUSPA 1716004WL000814 PUSPA 00666 IDFB0041281 1547 1547 Processed 16/05/2023 689813269 PUSPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
82 MANDSAUR MP-16-004-090-001/276-A
(KHAJURIA SARANG) 		1716004000NRG24030520230011543 03/05/2023 BADRILAL 1716004WL000807 BADRILAL 00691 IPOS0000001 2652 2652 Processed 15/05/2023 689813269 BADRILAL ICICI BANK LTD(508534)
83 MANDSAUR MP-16-004-115-001/329-B
(RICHALALMUHA) 		1716004000NRG24030520230011563 03/05/2023 bharat 1716004WL000814 bharat 00691 IPOS0000001 1547 1547 Processed 16/05/2023 689813269 bharat INDIA POST PAYMENTS BANK LIMITED(508528)
84 MANDSAUR MP-16-004-115-001/621-C
(RICHALALMUHA) 		1716004000NRG24030520230011571 03/05/2023 ravindra 1716004WL000814 ravindra 00691 IPOS0000001 1547 1547 Processed 16/05/2023 689813269 ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
85 MANDSAUR MP-16-004-115-001/621-C
(RICHALALMUHA) 		1716004000NRG24030520230011572 03/05/2023 sunita bai 1716004WL000814 sunita bai 00691 IPOS0000001 1547 1547 Processed 15/05/2023 689813269 sunitabai IDFC BANK LIMITED(608117)
SubTotal 7293 7293
86 MANDSAUR MP-16-004-102-001/116
(SAGWALI) 		1716004000NRG24030520230011561 03/05/2023 CHEN RAM 1716004WL000813 CHEN RAM 00697 BKID0MG1406 1547 1547 Processed 15/05/2023 689813269 CHENRAM UCO BANK(607066)
SubTotal 1547 1547
87 MANDSAUR MP-16-004-054-001/161-A
(CHANDAKHEDI) 		1716004000NRG24030520230011617 03/05/2023 Shankarlal 1716004WL000829 Shankarlal 00697 BKID0MG1410 663 663 Processed 15/05/2023 689813269 Shankarlal AU SMALL FINANCE BANK LTD(608088)
88 MANDSAUR MP-16-004-054-001/220-d
(CHANDAKHEDI) 		1716004000NRG24030520230011622 03/05/2023 Punamchand 1716004WL000829 Punamchand 00697 BKID0MG1410 884 884 Processed 15/05/2023 689813269 Punamchand BANK OF INDIA(508505)
SubTotal 1547 1547
89 MANDSAUR MP-16-004-106-001/101
(CHIPLANA) 		1716004000NRG24030520230011586 03/05/2023 pannlal 1716004WL000819 pannlal 00697 BKID0NAMRGB 1547 1547 Processed 15/05/2023 689813269 pannlal SMRITI NAGRIK SAHAKARI BANK (607248)
90 MANDSAUR MP-16-004-106-001/102
(CHIPLANA) 		1716004000NRG24030520230011587 03/05/2023 SUKH LAL 1716004WL000819 SUKH LAL 00697 BKID0NAMRGB 1547 1547 Processed 15/05/2023 689813269 SUKHLAL NARMADA JHABUA GRAMIN BANK(508515)
91 MANDSAUR MP-16-004-109-001/270
(LODH) 		1716004000NRG24030520230011603 03/05/2023 JAGDISH NAVAL 1716004WL000826 JAGDISH NAVAL 00697 BKID0NAMRGB 1547 1547 Processed 15/05/2023 689813269 JAGDISHNAVAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 4641 4641
Total 146214 146214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDSAUR MP1716004_030523APB_FTO_27989 Bank of Baroda BARB0DBBANI BANI 5437
2 MANDSAUR MP1716004_030523APB_FTO_27989 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 12155
3 MANDSAUR MP1716004_030523APB_FTO_27989 Bank of India BKID0009131 DALODA 15028
4 MANDSAUR MP1716004_030523APB_FTO_27989 Canara Bank CNRB0004779 Mandsaur 221
5 MANDSAUR MP1716004_030523APB_FTO_27989 Central Bank Of India CBIN0280777 DALAUDA 6188
6 MANDSAUR MP1716004_030523APB_FTO_27989 IDBI Bank IBKL0000345 MANDSOUR 1326
7 MANDSAUR MP1716004_030523APB_FTO_27989 Indian Bank IDIB000M212 MANDSAUR 9282
8 MANDSAUR MP1716004_030523APB_FTO_27989 Indian Overseas Bank IOBA0002957 MANDSOUR 3094
9 MANDSAUR MP1716004_030523APB_FTO_27989 Punjab National Bank PUNB0028110 Mandsaur 2652
10 MANDSAUR MP1716004_030523APB_FTO_27989 Punjab National Bank PUNB0033600 MANDASAUR MAIN 1547
11 MANDSAUR MP1716004_030523APB_FTO_27989 Punjab National Bank PUNB0273200 NAGRI 1768
12 MANDSAUR MP1716004_030523APB_FTO_27989 Punjab National Bank PUNB0693600 DALOUDA MP 221
13 MANDSAUR MP1716004_030523APB_FTO_27989 State Bank of India SBIN0000422 MANDSAUR 32708
14 MANDSAUR MP1716004_030523APB_FTO_27989 State Bank of India SBIN0006266 ADB LADUNA 9945
15 MANDSAUR MP1716004_030523APB_FTO_27989 State Bank of India SBIN0007291 BOTALGANJ 1547
16 MANDSAUR MP1716004_030523APB_FTO_27989 State Bank of India SBIN0013003 KUM MANDSAUR 1547
17 MANDSAUR MP1716004_030523APB_FTO_27989 State Bank of India SBIN0030099 MUKHERJEE CHOWK, MANDSAUR 663
18 MANDSAUR MP1716004_030523APB_FTO_27989 State Bank of India SBIN0030260 NAI ABADI MANDSAUR 4641
19 MANDSAUR MP1716004_030523APB_FTO_27989 State Bank of India SBIN0030428 MANDI PRANGAN, MANDSAUR 4641
20 MANDSAUR MP1716004_030523APB_FTO_27989 UCO Bank UCBA0002961 DALAUDA 2210
21 MANDSAUR MP1716004_030523APB_FTO_27989 Union Bank of India UBIN0539121 MANDSAUR 6188
22 MANDSAUR MP1716004_030523APB_FTO_27989 Union Bank of India UBIN0912085 Mandsaur 5083
23 MANDSAUR MP1716004_030523APB_FTO_27989 IDFC Bank IDFB0041281 MANDSAUR 3094
24 MANDSAUR MP1716004_030523APB_FTO_27989 India Post Payments Bank IPOS0000001 Mandsaur 7293
25 MANDSAUR MP1716004_030523APB_FTO_27989 Madhya Pradesh Gramin Bank BKID0MG1406 Karju 1547
26 MANDSAUR MP1716004_030523APB_FTO_27989 Madhya Pradesh Gramin Bank BKID0MG1410 Dalauda 1547
27 MANDSAUR MP1716004_030523APB_FTO_27989 Madhya Pradesh Gramin Bank BKID0NAMRGB DIGAON MALI 4641

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