Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:44:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716004_190823FTO_226011
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-16-004-003-001/113-V
(SEMLI) 		1716004000NRG24190820230219591 19/08/2023 mohammad 1716004WL017149 mohammad 00045 BARB0MANDSA 663 663 Processed 25/08/2023 728790180 mohammad (000000)
2 MANDSAUR MP-16-004-003-001/168-A
(SEMLI) 		1716004000NRG24190820230219613 19/08/2023 firoj 1716004WL017151 firoj 00045 BARB0MANDSA 1547 1547 Processed 25/08/2023 728790180 firoj (000000)
3 MANDSAUR MP-16-004-003-001/168-b
(SEMLI) 		1716004000NRG24190820230219614 19/08/2023 anavar 1716004WL017151 anavar 00045 BARB0MANDSA 1547 1547 Processed 25/08/2023 728790180 anavar (000000)
4 MANDSAUR MP-16-004-003-001/168-b
(SEMLI) 		1716004000NRG24190820230219615 19/08/2023 noorjaha bi 1716004WL017151 noorjaha bi 00045 BARB0MANDSA 1547 1547 Processed 25/08/2023 728790180 noorjahabi (000000)
5 MANDSAUR MP-16-004-003-001/168-C
(SEMLI) 		1716004000NRG24190820230219616 19/08/2023 kasam 1716004WL017151 kasam 00045 BARB0MANDSA 1547 1547 Processed 25/08/2023 728790180 kasam (000000)
6 MANDSAUR MP-16-004-003-001/168-D
(SEMLI) 		1716004000NRG24190820230219618 19/08/2023 firoj 1716004WL017151 firoj 00045 BARB0MANDSA 1547 1547 Processed 25/08/2023 728790180 firoj (000000)
7 MANDSAUR MP-16-004-003-001/168-l
(SEMLI) 		1716004000NRG24190820230219619 19/08/2023 habib 1716004WL017151 habib 00045 BARB0MANDSA 1547 1547 Processed 25/08/2023 728790180 habib (000000)
8 MANDSAUR MP-16-004-003-001/168-l
(SEMLI) 		1716004000NRG24190820230219620 19/08/2023 jebun 1716004WL017151 jebun 00045 BARB0MANDSA 1547 1547 Processed 25/08/2023 728790180 jebun (000000)
9 MANDSAUR MP-16-004-003-001/168-n
(SEMLI) 		1716004000NRG24190820230219622 19/08/2023 amana 1716004WL017151 amana 00045 BARB0MANDSA 1547 1547 Processed 25/08/2023 728790180 amana (000000)
10 MANDSAUR MP-16-004-003-001/168-V
(SEMLI) 		1716004000NRG24190820230219623 19/08/2023 shabbir 1716004WL017151 shabbir 00045 BARB0MANDSA 1547 1547 Processed 25/08/2023 728790180 shabbir (000000)
11 MANDSAUR MP-16-004-003-001/168-V
(SEMLI) 		1716004000NRG24190820230219624 19/08/2023 shamim 1716004WL017151 shamim 00045 BARB0MANDSA 1547 1547 Processed 25/08/2023 728790180 shamim (000000)
12 MANDSAUR MP-16-004-003-001/172-D
(SEMLI) 		1716004000NRG24190820230219598 19/08/2023 farukh 1716004WL017149 farukh 00045 BARB0MANDSA 663 663 Processed 25/08/2023 728790180 farukh (000000)
13 MANDSAUR MP-16-004-003-001/176-B
(SEMLI) 		1716004000NRG24190820230219628 19/08/2023 njma 1716004WL017151 njma 00045 BARB0MANDSA 1547 1547 Processed 25/08/2023 728790180 njma (000000)
14 MANDSAUR MP-16-004-003-001/176-C
(SEMLI) 		1716004000NRG24190820230219630 19/08/2023 Arman ismail 1716004WL017151 Arman ismail 00045 BARB0MANDSA 1547 1547 Processed 25/08/2023 728790180 Armanismail (000000)
15 MANDSAUR MP-16-004-003-001/176-C
(SEMLI) 		1716004000NRG24190820230219629 19/08/2023 Arman ismail 1716004WL017151 Arman ismail 00045 BARB0MANDSA 1547 1547 Processed 25/08/2023 728790180 Armanismail (000000)
16 MANDSAUR MP-16-004-003-001/206-C
(SEMLI) 		1716004000NRG24190820230219642 19/08/2023 muskan 1716004WL017151 muskan 00045 BARB0MANDSA 1547 1547 Processed 25/08/2023 728790180 muskan (000000)
17 MANDSAUR MP-16-004-003-001/214-A
(SEMLI) 		1716004000NRG24190820230219603 19/08/2023 ronak 1716004WL017149 ronak 00045 BARB0MANDSA 663 663 Processed 25/08/2023 728790180 ronak (000000)
18 MANDSAUR MP-16-004-003-001/214-A
(SEMLI) 		1716004000NRG24190820230219602 19/08/2023 soheb 1716004WL017149 soheb 00045 BARB0MANDSA 663 663 Processed 25/08/2023 728790180 soheb (000000)
19 MANDSAUR MP-16-004-003-001/215
(SEMLI) 		1716004000NRG24190820230219605 19/08/2023 saddam 1716004WL017149 saddam 00045 BARB0MANDSA 663 663 Processed 25/08/2023 728790180 saddam (000000)
20 MANDSAUR MP-16-004-003-001/215
(SEMLI) 		1716004000NRG24190820230219604 19/08/2023 saddam 1716004WL017149 saddam 00045 BARB0MANDSA 663 663 Processed 25/08/2023 728790180 saddam (000000)
21 MANDSAUR MP-16-004-003-001/63
(SEMLI) 		1716004000NRG24190820230219650 19/08/2023 jannat momin 1716004WL017151 jannat momin 00045 BARB0MANDSA 663 663 Processed 25/08/2023 728790180 jannatmomin (000000)
22 MANDSAUR MP-16-004-003-001/71-A
(SEMLI) 		1716004000NRG24190820230219652 19/08/2023 sherbano 1716004WL017151 sherbano 00045 BARB0MANDSA 663 663 Processed 25/08/2023 728790180 sherbano (000000)
23 MANDSAUR MP-16-004-003-001/71-A
(SEMLI) 		1716004000NRG24190820230219651 19/08/2023 sherbano 1716004WL017151 sherbano 00045 BARB0MANDSA 663 663 Processed 25/08/2023 728790180 sherbano (000000)
24 MANDSAUR MP-16-004-003-001/71-B
(SEMLI) 		1716004000NRG24190820230219654 19/08/2023 kherunbi 1716004WL017151 kherunbi 00045 BARB0MANDSA 663 663 Processed 25/08/2023 728790180 kherunbi (000000)
25 MANDSAUR MP-16-004-003-001/71-B
(SEMLI) 		1716004000NRG24190820230219653 19/08/2023 kherunbi 1716004WL017151 kherunbi 00045 BARB0MANDSA 663 663 Processed 25/08/2023 728790180 kherunbi (000000)
26 MANDSAUR MP-16-004-003-001/83-A
(SEMLI) 		1716004000NRG24190820230219657 19/08/2023 ramesh 1716004WL017151 ramesh 00045 BARB0MANDSA 1547 1547 Processed 25/08/2023 728790180 ramesh (000000)
SubTotal 30498 30498
27 MANDSAUR MP-16-004-003-001/168-C
(SEMLI) 		1716004000NRG24190820230219617 19/08/2023 huraa 1716004WL017151 huraa 00048 BKID0009129 1547 1547 Processed 25/08/2023 728790180 huraa (000000)
28 MANDSAUR MP-16-004-003-001/209
(SEMLI) 		1716004000NRG24190820230219643 19/08/2023 mansab ali 1716004WL017151 mansab ali 00048 BKID0009129 1547 1547 Processed 25/08/2023 728790180 mansabali (000000)
29 MANDSAUR MP-16-004-003-001/35-B
(SEMLI) 		1716004000NRG24190820230219648 19/08/2023 aarif 1716004WL017151 aarif 00048 BKID0009129 663 663 Processed 25/08/2023 728790180 aarif (000000)
30 MANDSAUR MP-16-004-027-001/170-C
(DHIKOLA) 		1716004000NRG24190820230219556 19/08/2023 Vishnu Bai Sen 1716004WL017145 Vishnu Bai Sen 00048 BKID0009129 3094 3094 Processed 25/08/2023 728790180 VishnuBaiSen (000000)
31 MANDSAUR MP-16-004-027-002/166-D
(DHIKOLA) 		1716004000NRG24190820230219680 19/08/2023 Kiran 1716004WL017154 Kiran 00048 BKID0009129 1105 1105 Processed 25/08/2023 728790180 Kiran (000000)
SubTotal 7956 7956
32 MANDSAUR MP-16-004-087-001/606
(NIMBOD) 		1716004000NRG24190820230219579 19/08/2023 Narayanibai 1716004WL017147 Narayanibai 00048 BKID0009131 2652 2652 Processed 25/08/2023 728790180 Narayanibai (000000)
SubTotal 2652 2652
33 MANDSAUR MP-16-004-003-001/214
(SEMLI) 		1716004000NRG24190820230219601 19/08/2023 husenaa bi 1716004WL017149 husenaa bi 00089 CBIN0280771 663 663 Processed 25/08/2023 728790180 husenaabi (000000)
34 MANDSAUR MP-16-004-027-001/125
(DHIKOLA) 		1716004000NRG24190820230219551 19/08/2023 JAMNA BAI 1716004WL017145 JAMNA BAI 00089 CBIN0280771 3094 3094 Processed 25/08/2023 728790180 JAMNABAI (000000)
SubTotal 3757 3757
35 MANDSAUR MP-16-004-087-001/31
(NIMBOD) 		1716004000NRG24190820230219576 19/08/2023 sunni bai 1716004WL017147 sunni bai 00089 CBIN0280777 2652 2652 Processed 25/08/2023 728790180 sunnibai (000000)
SubTotal 2652 2652
36 MANDSAUR MP-16-004-003-001/167-A
(SEMLI) 		1716004000NRG24190820230219596 19/08/2023 mehbub 1716004WL017149 mehbub 00152 HDFC0000470 663 663 Processed 25/08/2023 728790180 mehbub (000000)
SubTotal 663 663
37 MANDSAUR MP-16-004-003-003/41
(SEMLI) 		1716004000NRG24190820230219661 19/08/2023 rukaman bai 1716004WL017151 rukaman bai 00354 PUNB0028110 1105 1105 Processed 25/08/2023 728790180 rukamanbai (000000)
SubTotal 1105 1105
38 MANDSAUR MP-16-004-027-001/13-A
(DHIKOLA) 		1716004000NRG24190820230219715 19/08/2023 Kaveri 1716004WL017156 Kaveri 00354 PUNB0033600 3094 3094 Processed 25/08/2023 728790180 Kaveri (000000)
SubTotal 3094 3094
39 MANDSAUR MP-16-004-027-001/113-A
(DHIKOLA) 		1716004000NRG24190820230219548 19/08/2023 Karushna Bai Parmar 1716004WL017145 Karushna Bai Parmar 00354 PUNB0947700 3094 3094 Processed 25/08/2023 728790180 KarushnaBaiParmar (000000)
SubTotal 3094 3094
40 MANDSAUR MP-16-004-003-001/113-V
(SEMLI) 		1716004000NRG24190820230219590 19/08/2023 HASINA 1716004WL017149 HASINA 00415 SBIN0000422 663 663 Processed 25/08/2023 728790180 HASINA (000000)
41 MANDSAUR MP-16-004-003-001/176-A
(SEMLI) 		1716004000NRG24190820230219626 19/08/2023 shakina 1716004WL017151 shakina 00415 SBIN0000422 1547 1547 Processed 25/08/2023 728790180 shakina (000000)
42 MANDSAUR MP-16-004-003-001/176-B
(SEMLI) 		1716004000NRG24190820230219627 19/08/2023 ibrahim 1716004WL017151 ibrahim 00415 SBIN0000422 1547 1547 Processed 25/08/2023 728790180 ibrahim (000000)
43 MANDSAUR MP-16-004-003-001/178-B
(SEMLI) 		1716004000NRG24190820230219638 19/08/2023 shaina 1716004WL017151 shaina 00415 SBIN0000422 1547 1547 Processed 25/08/2023 728790180 shaina (000000)
44 MANDSAUR MP-16-004-003-001/20-A
(SEMLI) 		1716004000NRG24190820230219639 19/08/2023 fakir mohammad 1716004WL017151 fakir mohammad 00415 SBIN0000422 1547 1547 Processed 25/08/2023 728790180 fakirmohammad (000000)
45 MANDSAUR MP-16-004-003-001/20-A
(SEMLI) 		1716004000NRG24190820230219640 19/08/2023 shabanam 1716004WL017151 shabanam 00415 SBIN0000422 1547 1547 Processed 25/08/2023 728790180 shabanam (000000)
46 MANDSAUR MP-16-004-003-001/214
(SEMLI) 		1716004000NRG24190820230219600 19/08/2023 iqbal 1716004WL017149 iqbal 00415 SBIN0000422 663 663 Processed 25/08/2023 728790180 iqbal (000000)
47 MANDSAUR MP-16-004-003-001/216
(SEMLI) 		1716004000NRG24190820230219607 19/08/2023 halima 1716004WL017149 halima 00415 SBIN0000422 663 663 Processed 25/08/2023 728790180 halima (000000)
48 MANDSAUR MP-16-004-003-001/216
(SEMLI) 		1716004000NRG24190820230219606 19/08/2023 irfana 1716004WL017149 irfana 00415 SBIN0000422 663 663 Processed 25/08/2023 728790180 irfana (000000)
49 MANDSAUR MP-16-004-003-001/35-A
(SEMLI) 		1716004000NRG24190820230219609 19/08/2023 Mohammad husain 1716004WL017149 Mohammad husain 00415 SBIN0000422 663 663 Processed 25/08/2023 728790180 Mohammadhusain (000000)
50 MANDSAUR MP-16-004-003-001/71-C
(SEMLI) 		1716004000NRG24190820230219655 19/08/2023 mohammad jamil 1716004WL017151 mohammad jamil 00415 SBIN0000422 663 663 Processed 25/08/2023 728790180 mohammadjamil (000000)
51 MANDSAUR MP-16-004-003-001/71-C
(SEMLI) 		1716004000NRG24190820230219656 19/08/2023 rijwana 1716004WL017151 rijwana 00415 SBIN0000422 663 663 Processed 25/08/2023 728790180 rijwana (000000)
52 MANDSAUR MP-16-004-003-001/83-A
(SEMLI) 		1716004000NRG24190820230219658 19/08/2023 radha 1716004WL017151 radha 00415 SBIN0000422 1547 1547 Processed 25/08/2023 728790180 radha (000000)
SubTotal 13923 13923
53 MANDSAUR MP-16-004-003-001/3
(SEMLI) 		1716004000NRG24190820230219608 19/08/2023 muskan 1716004WL017149 muskan 00415 SBIN0007291 663 663 Processed 25/08/2023 728790180 muskan (000000)
SubTotal 663 663
54 MANDSAUR MP-16-004-087-001/246
(NIMBOD) 		1716004000NRG24190820230219586 19/08/2023 MANGILAL BHIL 1716004WL017148 MANGILAL BHIL 00415 SBIN0016550 2652 2652 Processed 25/08/2023 728790180 MANGILALBHIL (000000)
55 MANDSAUR MP-16-004-087-001/246-A
(NIMBOD) 		1716004000NRG24190820230219588 19/08/2023 NAAGULAL 1716004WL017148 NAAGULAL 00415 SBIN0016550 2652 2652 Processed 25/08/2023 728790180 NAAGULAL (000000)
56 MANDSAUR MP-16-004-087-001/31
(NIMBOD) 		1716004000NRG24190820230219575 19/08/2023 NARU BHIL 1716004WL017147 NARU BHIL 00415 SBIN0016550 2652 2652 Processed 25/08/2023 728790180 NARUBHIL (000000)
57 MANDSAUR MP-16-004-087-001/48
(NIMBOD) 		1716004000NRG24190820230219589 19/08/2023 PRAKASH 1716004WL017148 PRAKASH 00415 SBIN0016550 2652 2652 Processed 25/08/2023 728790180 PRAKASH (000000)
SubTotal 10608 10608
58 MANDSAUR MP-16-004-003-001/172-D
(SEMLI) 		1716004000NRG24190820230219599 19/08/2023 farida 1716004WL017149 farida 00415 SBIN0030260 663 663 Processed 25/08/2023 728790180 farida (000000)
59 MANDSAUR MP-16-004-027-001/189
(DHIKOLA) 		1716004000NRG24190820230219558 19/08/2023 BHAGTHARAM 1716004WL017145 BHAGTHARAM 00415 SBIN0030260 3094 3094 Processed 25/08/2023 728790180 BHAGTHARAM (000000)
60 MANDSAUR MP-16-004-027-001/99-A
(DHIKOLA) 		1716004000NRG24190820230219568 19/08/2023 Rajesh 1716004WL017145 Rajesh 00415 SBIN0030260 3094 3094 Processed 25/08/2023 728790180 Rajesh (000000)
61 MANDSAUR MP-16-004-027-002/70-A
(DHIKOLA) 		1716004000NRG24190820230219708 19/08/2023 Sushila Nayak 1716004WL017154 Sushila Nayak 00415 SBIN0030260 1105 1105 Processed 25/08/2023 728790180 SushilaNayak (000000)
SubTotal 7956 7956
62 MANDSAUR MP-16-004-003-001/168-n
(SEMLI) 		1716004000NRG24190820230219621 19/08/2023 abbas ali 1716004WL017151 abbas ali 00415 SBIN0030428 1547 1547 Processed 25/08/2023 728790180 abbasali (000000)
63 MANDSAUR MP-16-004-027-002/164-A
(DHIKOLA) 		1716004000NRG24190820230219676 19/08/2023 SUNIL 1716004WL017154 SUNIL 00415 SBIN0030428 1105 1105 Processed 25/08/2023 728790180 SUNIL (000000)
64 MANDSAUR MP-16-004-027-002/168-B
(DHIKOLA) 		1716004000NRG24190820230219681 19/08/2023 BHUVANILAL 1716004WL017154 BHUVANILAL 00415 SBIN0030428 1105 1105 Processed 25/08/2023 728790180 BHUVANILAL (000000)
SubTotal 3757 3757
65 MANDSAUR MP-16-004-003-001/178-A
(SEMLI) 		1716004000NRG24190820230219635 19/08/2023 afasana 1716004WL017151 afasana 00468 UBIN0539121 1547 1547 Processed 25/08/2023 728790180 afasana (000000)
66 MANDSAUR MP-16-004-003-001/178-A
(SEMLI) 		1716004000NRG24190820230219636 19/08/2023 afasana 1716004WL017151 afasana 00468 UBIN0539121 1547 1547 Processed 25/08/2023 728790180 afasana (000000)
67 MANDSAUR MP-16-004-027-001/103-A
(DHIKOLA) 		1716004000NRG24190820230219547 19/08/2023 Nandu Bai 1716004WL017145 Nandu Bai 00468 UBIN0539121 2873 2873 Processed 25/08/2023 728790180 NanduBai (000000)
SubTotal 5967 5967
68 MANDSAUR MP-16-004-027-002/102-D
(DHIKOLA) 		1716004000NRG24190820230219673 19/08/2023 PINTU 1716004WL017154 PINTU 00468 UBIN0912085 1105 1105 Processed 25/08/2023 728790180 PINTU (000000)
69 MANDSAUR MP-16-004-027-002/140-A
(DHIKOLA) 		1716004000NRG24190820230219675 19/08/2023 Rukhan bai 1716004WL017154 Rukhan bai 00468 UBIN0912085 1105 1105 Processed 25/08/2023 728790180 Rukhanbai (000000)
70 MANDSAUR MP-16-004-027-002/228-A
(DHIKOLA) 		1716004000NRG24190820230219690 19/08/2023 Ratan Bai 1716004WL017154 Ratan Bai 00468 UBIN0912085 1105 1105 Processed 25/08/2023 728790180 RatanBai (000000)
71 MANDSAUR MP-16-004-027-002/66-B
(DHIKOLA) 		1716004000NRG24190820230219703 19/08/2023 Dashrath 1716004WL017154 Dashrath 00468 UBIN0912085 1105 1105 Processed 25/08/2023 728790180 Dashrath (000000)
72 MANDSAUR MP-16-004-029-001/1581
(KHILCHIPURA) 		1716004000NRG24190820230219569 19/08/2023 SAGAR BAI KANARCHI 1716004WL017146 SAGAR BAI KANARCHI 00468 UBIN0912085 3094 3094 Processed 25/08/2023 728790180 SAGARBAIKANARCHI (000000)
73 MANDSAUR MP-16-004-029-001/1649-A
(KHILCHIPURA) 		1716004000NRG24190820230219570 19/08/2023 GOPAL MALI 1716004WL017146 GOPAL MALI 00468 UBIN0912085 3094 3094 Processed 25/08/2023 728790180 GOPALMALI (000000)
74 MANDSAUR MP-16-004-029-001/267
(KHILCHIPURA) 		1716004000NRG24190820230219571 19/08/2023 KAILASH CHANDRA 1716004WL017146 KAILASH CHANDRA 00468 UBIN0912085 3094 3094 Processed 25/08/2023 728790180 KAILASHCHANDRA (000000)
75 MANDSAUR MP-16-004-029-001/788
(KHILCHIPURA) 		1716004000NRG24190820230219572 19/08/2023 MUKESH GAYARI 1716004WL017146 MUKESH GAYARI 00468 UBIN0912085 1547 1547 Processed 25/08/2023 728790180 MUKESHGAYARI (000000)
SubTotal 15249 15249
76 MANDSAUR MP-16-004-027-002/51-C
(DHIKOLA) 		1716004000NRG24190820230219696 19/08/2023 jitend 1716004WL017154 jitend 00553 INDB0001824 1105 1105 Processed 25/08/2023 728790180 jitend (000000)
SubTotal 1105 1105
77 MANDSAUR MP-16-004-027-001/126
(DHIKOLA) 		1716004000NRG24190820230219554 19/08/2023 Sima 1716004WL017145 Sima 00662 BDBL0001499 3094 3094 Processed 25/08/2023 728790180 Sima (000000)
SubTotal 3094 3094
78 MANDSAUR MP-16-004-027-001/73-D
(DHIKOLA) 		1716004000NRG24190820230219563 19/08/2023 Tulsi 1716004WL017145 Tulsi 00688 FINO0001001 3094 3094 Processed 26/08/2023 728790180 Tulsi (000000)
79 MANDSAUR MP-16-004-027-001/76-A
(DHIKOLA) 		1716004000NRG24190820230219564 19/08/2023 Papu Dhangar 1716004WL017145 Papu Dhangar 00688 FINO0001001 3094 3094 Processed 26/08/2023 728790180 PapuDhangar (000000)
SubTotal 6188 6188
80 MANDSAUR MP-16-004-003-001/178-B
(SEMLI) 		1716004000NRG24190820230219637 19/08/2023 shahrukh 1716004WL017151 shahrukh 00689 AUBL0002321 1547 1547 Processed 25/08/2023 728790180 shahrukh (000000)
81 MANDSAUR MP-16-004-003-001/206-C
(SEMLI) 		1716004000NRG24190820230219641 19/08/2023 mubarik 1716004WL017151 mubarik 00689 AUBL0002321 1547 1547 Processed 25/08/2023 728790180 mubarik (000000)
82 MANDSAUR MP-16-004-003-001/35-B
(SEMLI) 		1716004000NRG24190820230219649 19/08/2023 rubina 1716004WL017151 rubina 00689 AUBL0002321 663 663 Processed 25/08/2023 728790180 rubina (000000)
SubTotal 3757 3757
83 MANDSAUR MP-16-004-114-001/586-A
(NANDWEL) 		1716004000NRG24190820230219670 19/08/2023 salegram 1716004WL017153 salegram 00691 IPOS0000001 2431 2431 Processed 25/08/2023 728790180 salegram (000000)
SubTotal 2431 2431
84 MANDSAUR MP-16-004-003-001/210
(SEMLI) 		1716004000NRG24190820230219644 19/08/2023 chenram 1716004WL017151 chenram 00697 BKID0MG1403 1547 1547 Processed 25/08/2023 728790180 chenram (000000)
85 MANDSAUR MP-16-004-003-001/210-A
(SEMLI) 		1716004000NRG24190820230219645 19/08/2023 bhagatram 1716004WL017151 bhagatram 00697 BKID0MG1403 1547 1547 Processed 25/08/2023 728790180 bhagatram (000000)
86 MANDSAUR MP-16-004-003-001/210-A
(SEMLI) 		1716004000NRG24190820230219646 19/08/2023 santosh ai 1716004WL017151 santosh ai 00697 BKID0MG1403 1547 1547 Processed 25/08/2023 728790180 santoshai (000000)
SubTotal 4641 4641
87 MANDSAUR MP-16-004-003-001/176-A
(SEMLI) 		1716004000NRG24190820230219625 19/08/2023 ishak 1716004WL017151 ishak 00697 BKID0MG1420 1547 1547 Processed 25/08/2023 728790180 ishak (000000)
SubTotal 1547 1547
Total 136357 136357

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDSAUR MP1716004_190823FTO_226011 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 30498
2 MANDSAUR MP1716004_190823FTO_226011 Bank of India BKID0009129 MANDASAUR 7956
3 MANDSAUR MP1716004_190823FTO_226011 Bank of India BKID0009131 DALODA 2652
4 MANDSAUR MP1716004_190823FTO_226011 Central Bank Of India CBIN0280771 MANDSAUR 3757
5 MANDSAUR MP1716004_190823FTO_226011 Central Bank Of India CBIN0280777 DALAUDA 2652
6 MANDSAUR MP1716004_190823FTO_226011 HDFC bank HDFC0000470 MANDSAUR-MADHYA PRADESH 663
7 MANDSAUR MP1716004_190823FTO_226011 Punjab National Bank PUNB0028110 Mandsaur 1105
8 MANDSAUR MP1716004_190823FTO_226011 Punjab National Bank PUNB0033600 MANDASAUR MAIN 3094
9 MANDSAUR MP1716004_190823FTO_226011 Punjab National Bank PUNB0947700 KHILCHIPURA-Mandsaur 3094
10 MANDSAUR MP1716004_190823FTO_226011 State Bank of India SBIN0000422 MANDSAUR 13923
11 MANDSAUR MP1716004_190823FTO_226011 State Bank of India SBIN0007291 BOTALGANJ 663
12 MANDSAUR MP1716004_190823FTO_226011 State Bank of India SBIN0016550 COLLECTORATE CAMPUS MANDSAUR 10608
13 MANDSAUR MP1716004_190823FTO_226011 State Bank of India SBIN0030260 NAI ABADI MANDSAUR 7956
14 MANDSAUR MP1716004_190823FTO_226011 State Bank of India SBIN0030428 MANDI PRANGAN, MANDSAUR 3757
15 MANDSAUR MP1716004_190823FTO_226011 Union Bank of India UBIN0539121 MANDSAUR 5967
16 MANDSAUR MP1716004_190823FTO_226011 Union Bank of India UBIN0912085 Mandsaur 15249
17 MANDSAUR MP1716004_190823FTO_226011 IndusInd Bank Ltd. INDB0001824 MANDSAUR 1105
18 MANDSAUR MP1716004_190823FTO_226011 Bandhan Bank Limited BDBL0001499 MANDSAUR 3094
19 MANDSAUR MP1716004_190823FTO_226011 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6188
20 MANDSAUR MP1716004_190823FTO_226011 AU Small Finance Bank Limited AUBL0002321 MANDSAUR-STATION ROAD 3757
21 MANDSAUR MP1716004_190823FTO_226011 India Post Payments Bank IPOS0000001 Mandsaur 2431
22 MANDSAUR MP1716004_190823FTO_226011 Madhya Pradesh Gramin Bank BKID0MG1403 Digaon Mali 4641
23 MANDSAUR MP1716004_190823FTO_226011 Madhya Pradesh Gramin Bank BKID0MG1420 Sitamau Fatak 1547

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