Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:11:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716004_250723APB_FTO_186513
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-16-004-050-001/150-A
(KATLAR) 		1716004000NRG24250720230175197 25/07/2023 rina 1716004WL012835 rina 00045 BARB0DBBANI 1105 1105 Processed 31/07/2023 264236616 rina INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
2 MANDSAUR MP-16-004-008-002/77-A
(BILATRI) 		1716004000NRG24250720230175148 25/07/2023 Pavan 1716004WL012829 Pavan 00045 BARB0DBMSUR 1105 1105 Processed 31/07/2023 264236616 Pavan BANK OF BARODA(606985)
SubTotal 1105 1105
3 MANDSAUR MP-16-004-008-002/77-A
(BILATRI) 		1716004000NRG24250720230175149 25/07/2023 POOJA 1716004WL012829 POOJA 00045 BARB0MANDSA 1105 1105 Processed 31/07/2023 264236616 POOJA FINO PAYMENTS BANK LTD(608001)
4 MANDSAUR MP-16-004-024-002/95
(MALYAKHERKHEDA) 		1716004000NRG24250720230174939 25/07/2023 BHERULAL 1716004WL012804 BHERULAL 00045 BARB0MANDSA 3094 3094 Processed 31/07/2023 264236616 BHERULAL BANK OF BARODA(606985)
5 MANDSAUR MP-16-004-024-002/95
(MALYAKHERKHEDA) 		1716004000NRG24250720230174938 25/07/2023 bherulal 1716004WL012804 bherulal 00045 BARB0MANDSA 3094 3094 Processed 31/07/2023 264236616 bherulal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
6 MANDSAUR MP-16-004-051-003/17
(JAGGAKHEDI NAHARGARH) 		1716004000NRG24250720230174937 25/07/2023 annu 1716004WL012803 annu 00045 BARB0MANDSA 221 221 Processed 31/07/2023 264236616 annu PUNJAB NATIONAL BANK(508568)
7 MANDSAUR MP-16-004-059-001/130-V
(RAKODA) 		1716004000NRG24250720230175351 25/07/2023 santosh bai 1716004WL012843 santosh bai 00045 BARB0MANDSA 1547 1547 Processed 31/07/2023 264236616 santoshbai BANK OF BARODA(606985)
SubTotal 9061 9061
8 MANDSAUR MP-16-004-039-001/149-A
(LADUSA) 		1716004000NRG24250720230175106 25/07/2023 Sanjay 1716004WL012822 Sanjay 00048 BKID0009129 2652 2652 Processed 31/07/2023 264236616 Sanjay BANK OF INDIA(508505)
9 MANDSAUR MP-16-004-064-001/158
(RICHABACCHA) 		1716004064NRG24240720230173924 25/07/2023 mangilal 1716004064WL012730 mangilal 00048 BKID0009129 1547 1547 Processed 31/07/2023 264236616 mangilal BANK OF INDIA(508505)
10 MANDSAUR MP-16-004-064-001/158
(RICHABACCHA) 		1716004064NRG24240720230173925 25/07/2023 sugan bai 1716004064WL012730 sugan bai 00048 BKID0009129 1547 1547 Processed 31/07/2023 264236616 suganbai STATE BANK OF INDIA(508548)
11 MANDSAUR MP-16-004-110-001/183-A
(JHIRKAN) 		1716004000NRG24250720230175195 25/07/2023 vishnu 1716004WL012834 vishnu 00048 BKID0009129 1547 1547 Processed 31/07/2023 264236616 vishnu BANK OF INDIA(508505)
SubTotal 7293 7293
12 MANDSAUR MP-16-004-022-002/81
(LAUKHEDI) 		1716004000NRG24250720230175347 25/07/2023 TUFAN SINGH CHOOHAN 1716004WL012842 TUFAN SINGH CHOOHAN 00048 BKID0009131 1547 1547 Processed 31/07/2023 264236616 TUFANSINGHCHOOHAN BANK OF INDIA(508505)
13 MANDSAUR MP-16-004-039-001/130
(LADUSA) 		1716004000NRG24250720230175332 25/07/2023 Kailash Dhakad 1716004WL012841 Kailash Dhakad 00048 BKID0009131 2652 2652 Processed 31/07/2023 264236616 KailashDhakad BANK OF INDIA(508505)
14 MANDSAUR MP-16-004-039-001/260
(LADUSA) 		1716004000NRG24250720230175110 25/07/2023 Fakirchand Goyal 1716004WL012822 Fakirchand Goyal 00048 BKID0009131 2652 2652 Processed 31/07/2023 264236616 FakirchandGoyal BANK OF INDIA(508505)
15 MANDSAUR MP-16-004-039-001/421
(LADUSA) 		1716004000NRG24250720230175324 25/07/2023 Akshy Dhangar 1716004WL012840 Akshy Dhangar 00048 BKID0009131 2652 2652 Processed 31/07/2023 264236616 AkshyDhangar BANK OF INDIA(508505)
16 MANDSAUR MP-16-004-110-001/139
(JHIRKAN) 		1716004000NRG24250720230175191 25/07/2023 devilal 1716004WL012834 devilal 00048 BKID0009131 1547 1547 Processed 31/07/2023 264236616 devilal BANK OF INDIA(508505)
17 MANDSAUR MP-16-004-110-001/145-A
(JHIRKAN) 		1716004000NRG24250720230175192 25/07/2023 prakash 1716004WL012834 prakash 00048 BKID0009131 1547 1547 Processed 31/07/2023 264236616 prakash BANK OF INDIA(508505)
18 MANDSAUR MP-16-004-110-001/183-A
(JHIRKAN) 		1716004000NRG24250720230175196 25/07/2023 sandip 1716004WL012834 sandip 00048 BKID0009131 1547 1547 Processed 31/07/2023 264236616 sandip BANK OF INDIA(508505)
19 MANDSAUR MP-16-004-111-001/169
(BHATREWAS) 		1716004000NRG24250720230175129 25/07/2023 rajkunvar 1716004WL012825 rajkunvar 00048 BKID0009131 1547 1547 Processed 31/07/2023 264236616 rajkunvar UCO BANK(607066)
SubTotal 15691 15691
20 MANDSAUR MP-16-004-110-001/125
(JHIRKAN) 		1716004000NRG24250720230175189 25/07/2023 SITARAMN 1716004WL012834 SITARAMN 00089 CBIN0280771 1547 1547 Processed 31/07/2023 264236616 SITARAMN CENTRAL BANK OF INDIA(607115)
21 MANDSAUR MP-16-004-110-001/146
(JHIRKAN) 		1716004000NRG24250720230175193 25/07/2023 hiralal parmar 1716004WL012834 hiralal parmar 00089 CBIN0280771 1547 1547 Processed 31/07/2023 264236616 hiralalparmar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 3094 3094
22 MANDSAUR MP-16-004-007-003/108
(BAGYA) 		1716004000NRG24250720230174773 25/07/2023 kARI BAI 1716004WL012784 kARI BAI 00089 CBIN0280777 3094 3094 Processed 31/07/2023 264236616 kARIBAI CENTRAL BANK OF INDIA(607115)
23 MANDSAUR MP-16-004-039-001/314
(LADUSA) 		1716004000NRG24250720230175339 25/07/2023 Jagdish Dhakad 1716004WL012841 Jagdish Dhakad 00089 CBIN0280777 2652 2652 Processed 31/07/2023 264236616 JagdishDhakad CENTRAL BANK OF INDIA(607115)
24 MANDSAUR MP-16-004-039-002/304
(LADUSA) 		1716004000NRG24250720230175120 25/07/2023 Rakesh Jain 1716004WL012824 Rakesh Jain 00089 CBIN0280777 2652 2652 Processed 31/07/2023 264236616 RakeshJain CENTRAL BANK OF INDIA(607115)
SubTotal 8398 8398
25 MANDSAUR MP-16-004-095-002/95-A
(NETAWALI) 		1716004000NRG24250720230174765 25/07/2023 vidhyabai 1716004WL012781 vidhyabai 00152 HDFC0000470 3094 3094 Processed 31/07/2023 264236616 vidhyabai HDFC BANK LTD(607152)
SubTotal 3094 3094
26 MANDSAUR MP-16-004-037-001/61
(GUJARDA) 		1716004000NRG24250720230175186 25/07/2023 GANAPAT 1716004WL012833 GANAPAT 00165 IBKL0000345 3094 3094 Processed 31/07/2023 264236616 GANAPAT IDBI BANK(607095)
27 MANDSAUR MP-16-004-039-001/337
(LADUSA) 		1716004000NRG24250720230175340 25/07/2023 Maglesh Balaai 1716004WL012841 Maglesh Balaai 00165 IBKL0000345 2652 2652 Processed 31/07/2023 264236616 MagleshBalaai IDBI BANK(607095)
SubTotal 5746 5746
28 MANDSAUR MP-16-004-037-001/61
(GUJARDA) 		1716004000NRG24250720230175187 25/07/2023 suman 1716004WL012833 suman 00165 IBKL0001403 3094 3094 Processed 31/07/2023 264236616 suman INDIA POST PAYMENTS BANK LIMITED(508528)
29 MANDSAUR MP-16-004-037-001/61-A
(GUJARDA) 		1716004000NRG24250720230175188 25/07/2023 aarti 1716004WL012833 aarti 00165 IBKL0001403 3094 3094 Processed 31/07/2023 264236616 aarti IDBI BANK(607095)
SubTotal 6188 6188
30 MANDSAUR MP-16-004-090-001/312
(KHAJURIA SARANG) 		1716004000NRG24250720230174769 25/07/2023 kamlesh 1716004WL012783 kamlesh 00168 ICIC0000538 2652 2652 Processed 31/07/2023 264236616 kamlesh ICICI BANK LTD(508534)
31 MANDSAUR MP-16-004-090-001/326
(KHAJURIA SARANG) 		1716004000NRG24250720230174770 25/07/2023 sunil 1716004WL012783 sunil 00168 ICIC0000538 3094 3094 Processed 31/07/2023 264236616 sunil ICICI BANK LTD(508534)
32 MANDSAUR MP-16-004-090-001/326-C
(KHAJURIA SARANG) 		1716004000NRG24250720230174771 25/07/2023 narendra 1716004WL012783 narendra 00168 ICIC0000538 3094 3094 Processed 31/07/2023 264236616 narendra ICICI BANK LTD(508534)
SubTotal 8840 8840
33 MANDSAUR MP-16-004-039-001/174
(LADUSA) 		1716004000NRG24250720230175334 25/07/2023 Gopal Dhakad 1716004WL012841 Gopal Dhakad 00168 ICIC0000991 2652 2652 Processed 31/07/2023 264236616 GopalDhakad ICICI BANK LTD(508534)
SubTotal 2652 2652
34 MANDSAUR MP-16-004-064-001/135-A
(RICHABACCHA) 		1716004064NRG24240720230173920 25/07/2023 laxminarayan 1716004064WL012730 laxminarayan 00176 IDIB000M212 1547 1547 Processed 31/07/2023 264236616 laxminarayan INDIA POST PAYMENTS BANK LIMITED(508528)
35 MANDSAUR MP-16-004-064-001/135-A
(RICHABACCHA) 		1716004064NRG24240720230173919 25/07/2023 luxmi narayan 1716004064WL012730 luxmi narayan 00176 IDIB000M212 1547 1547 Processed 31/07/2023 264236616 luxminarayan INDIAN BANK(607105)
36 MANDSAUR MP-16-004-064-001/155-A
(RICHABACCHA) 		1716004064NRG24240720230173923 25/07/2023 nageshwar 1716004064WL012730 nageshwar 00176 IDIB000M212 663 663 Processed 31/07/2023 264236616 nageshwar STATE BANK OF INDIA(508548)
37 MANDSAUR MP-16-004-095-002/86-B
(NETAWALI) 		1716004000NRG24250720230174762 25/07/2023 Mahesh 1716004WL012781 Mahesh 00176 IDIB000M212 3094 3094 Processed 31/07/2023 264236616 Mahesh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
38 MANDSAUR MP-16-004-095-002/86-B
(NETAWALI) 		1716004000NRG24250720230174763 25/07/2023 Ranu 1716004WL012781 Ranu 00176 IDIB000M212 3094 3094 Processed 31/07/2023 264236616 Ranu STATE BANK OF INDIA(508548)
SubTotal 9945 9945
39 MANDSAUR MP-16-004-039-001/82-A
(LADUSA) 		1716004000NRG24250720230175114 25/07/2023 Yashoda Dhakad 1716004WL012822 Yashoda Dhakad 00177 IOBA0002957 2652 2652 Processed 31/07/2023 264236616 YashodaDhakad INDIAN OVERSEAS BANK(508541)
40 MANDSAUR MP-16-004-039-002/106
(LADUSA) 		1716004000NRG24250720230175117 25/07/2023 Sundarlal Patidar 1716004WL012824 Sundarlal Patidar 00177 IOBA0002957 2652 2652 Processed 31/07/2023 264236616 SundarlalPatidar INDIAN OVERSEAS BANK(508541)
41 MANDSAUR MP-16-004-095-002/95-A
(NETAWALI) 		1716004000NRG24250720230174764 25/07/2023 karulal 1716004WL012781 karulal 00177 IOBA0002957 3094 3094 Processed 31/07/2023 264236616 karulal INDIAN OVERSEAS BANK(508541)
42 MANDSAUR MP-16-004-105-001/142-A
(SETKHEDI) 		1716004000NRG24250720230175355 25/07/2023 ambalal 1716004WL012844 ambalal 00177 IOBA0002957 1105 1105 Processed 31/07/2023 264236616 ambalal STATE BANK OF INDIA(508548)
SubTotal 9503 9503
43 MANDSAUR MP-16-004-059-001/130
(RAKODA) 		1716004000NRG24250720230175349 25/07/2023 kawarlal moghiya 1716004WL012843 kawarlal moghiya 00354 PUNB0028110 1547 1547 Processed 31/07/2023 264236616 kawarlalmoghiya PUNJAB NATIONAL BANK(508568)
44 MANDSAUR MP-16-004-059-001/130-V
(RAKODA) 		1716004000NRG24250720230175350 25/07/2023 lalchand moghiya 1716004WL012843 lalchand moghiya 00354 PUNB0028110 1547 1547 Processed 31/07/2023 264236616 lalchandmoghiya PUNJAB NATIONAL BANK(508568)
45 MANDSAUR MP-16-004-064-001/211
(RICHABACCHA) 		1716004064NRG24240720230173928 25/07/2023 NIRMALA BAI 1716004064WL012730 NIRMALA BAI 00354 PUNB0028110 1547 1547 Processed 31/07/2023 264236616 NIRMALABAI PUNJAB NATIONAL BANK(508568)
46 MANDSAUR MP-16-004-064-001/211
(RICHABACCHA) 		1716004064NRG24240720230173927 25/07/2023 NIRMALA BAI 1716004064WL012730 NIRMALA BAI 00354 PUNB0028110 1547 1547 Processed 31/07/2023 264236616 NIRMALABAI STATE BANK OF INDIA(508548)
SubTotal 6188 6188
47 MANDSAUR MP-16-004-039-001/174-A
(LADUSA) 		1716004000NRG24250720230175335 25/07/2023 Nirmla Bai Dhakad 1716004WL012841 Nirmla Bai Dhakad 00354 PUNB0273200 2652 2652 Processed 31/07/2023 264236616 NirmlaBaiDhakad PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
48 MANDSAUR MP-16-004-022-002/50-C
(LAUKHEDI) 		1716004000NRG24250720230175345 25/07/2023 umrav sih 1716004WL012842 umrav sih 00354 PUNB0693600 1547 1547 Processed 31/07/2023 264236616 umravsih INDIAN BANK(607105)
49 MANDSAUR MP-16-004-022-002/51-A
(LAUKHEDI) 		1716004000NRG24250720230175346 25/07/2023 ishwar sih 1716004WL012842 ishwar sih 00354 PUNB0693600 1547 1547 Processed 31/07/2023 264236616 ishwarsih INDIA POST PAYMENTS BANK LIMITED(508528)
50 MANDSAUR MP-16-004-022-002/81-B
(LAUKHEDI) 		1716004000NRG24250720230175348 25/07/2023 RUKMAN BAI 1716004WL012842 RUKMAN BAI 00354 PUNB0693600 1547 1547 Processed 31/07/2023 264236616 RUKMANBAI PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
51 MANDSAUR MP-16-004-039-001/94-A
(LADUSA) 		1716004000NRG24250720230175328 25/07/2023 Jamana Bai Dhakad 1716004WL012840 Jamana Bai Dhakad 00415 SBIN0000422 2210 2210 Processed 31/07/2023 264236616 JamanaBaiDhakad STATE BANK OF INDIA(508548)
52 MANDSAUR MP-16-004-039-001/96
(LADUSA) 		1716004000NRG24250720230175329 25/07/2023 bhagatram 1716004WL012840 bhagatram 00415 SBIN0000422 2652 2652 Processed 31/07/2023 264236616 bhagatram STATE BANK OF INDIA(508548)
53 MANDSAUR MP-16-004-039-002/302-D
(LADUSA) 		1716004000NRG24250720230175119 25/07/2023 Dinesh Malviya 1716004WL012824 Dinesh Malviya 00415 SBIN0000422 2652 2652 Processed 31/07/2023 264236616 DineshMalviya STATE BANK OF INDIA(508548)
54 MANDSAUR MP-16-004-064-001/29
(RICHABACCHA) 		1716004064NRG24240720230173932 25/07/2023 BHULEEBAI 1716004064WL012730 BHULEEBAI 00415 SBIN0000422 663 663 Processed 31/07/2023 264236616 BHULEEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
55 MANDSAUR MP-16-004-095-002/112-A
(NETAWALI) 		1716004000NRG24250720230174754 25/07/2023 Seema 1716004WL012781 Seema 00415 SBIN0000422 3094 3094 Processed 31/07/2023 264236616 Seema STATE BANK OF INDIA(508548)
56 MANDSAUR MP-16-004-095-002/118
(NETAWALI) 		1716004000NRG24250720230174759 25/07/2023 Ishverlal 1716004WL012781 Ishverlal 00415 SBIN0000422 3094 3094 Processed 31/07/2023 264236616 Ishverlal STATE BANK OF INDIA(508548)
57 MANDSAUR MP-16-004-095-002/118
(NETAWALI) 		1716004000NRG24250720230174757 25/07/2023 Ratanlal 1716004WL012781 Ratanlal 00415 SBIN0000422 3094 3094 Processed 31/07/2023 264236616 Ratanlal CANARA BANK(508532)
58 MANDSAUR MP-16-004-107-001/261-b
(GARODA) 		1716004000NRG24250720230175060 25/07/2023 balram 1716004WL012820 balram 00415 SBIN0000422 221 221 Processed 31/07/2023 264236616 balram BANK OF BARODA(606985)
59 MANDSAUR MP-16-004-107-001/261-b
(GARODA) 		1716004000NRG24250720230175059 25/07/2023 balram 1716004WL012820 balram 00415 SBIN0000422 221 221 Processed 31/07/2023 264236616 balram JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 17901 17901
60 MANDSAUR MP-16-004-008-001/152
(BILATRI) 		1716004000NRG24250720230175131 25/07/2023 kailash kuwar 1716004WL012826 kailash kuwar 00415 SBIN0006266 2873 2873 Processed 31/07/2023 264236616 kailashkuwar BANK OF INDIA(508505)
61 MANDSAUR MP-16-004-008-001/68
(BILATRI) 		1716004000NRG24250720230175132 25/07/2023 Dinesh 1716004WL012826 Dinesh 00415 SBIN0006266 3094 3094 Processed 31/07/2023 264236616 Dinesh HDFC BANK LTD(607152)
62 MANDSAUR MP-16-004-008-002/121
(BILATRI) 		1716004000NRG24250720230175138 25/07/2023 poonam chndra 1716004WL012829 poonam chndra 00415 SBIN0006266 1105 1105 Processed 31/07/2023 264236616 poonamchndra JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
63 MANDSAUR MP-16-004-008-002/28
(BILATRI) 		1716004000NRG24250720230175139 25/07/2023 vardichandra 1716004WL012829 vardichandra 00415 SBIN0006266 1105 1105 Processed 31/07/2023 264236616 vardichandra STATE BANK OF INDIA(508548)
64 MANDSAUR MP-16-004-008-002/29
(BILATRI) 		1716004000NRG24250720230175142 25/07/2023 kamalbai 1716004WL012829 kamalbai 00415 SBIN0006266 1105 1105 Processed 31/07/2023 264236616 kamalbai STATE BANK OF INDIA(508548)
65 MANDSAUR MP-16-004-008-002/29
(BILATRI) 		1716004000NRG24250720230175141 25/07/2023 parshram 1716004WL012829 parshram 00415 SBIN0006266 1105 1105 Processed 31/07/2023 264236616 parshram JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
66 MANDSAUR MP-16-004-008-002/62
(BILATRI) 		1716004000NRG24250720230175143 25/07/2023 ganeshram 1716004WL012829 ganeshram 00415 SBIN0006266 1105 1105 Processed 31/07/2023 264236616 ganeshram STATE BANK OF INDIA(508548)
67 MANDSAUR MP-16-004-008-002/62
(BILATRI) 		1716004000NRG24250720230175144 25/07/2023 tamma bai 1716004WL012829 tamma bai 00415 SBIN0006266 1105 1105 Processed 31/07/2023 264236616 tammabai STATE BANK OF INDIA(508548)
68 MANDSAUR MP-16-004-008-002/73-A
(BILATRI) 		1716004000NRG24250720230175145 25/07/2023 jagdish 1716004WL012829 jagdish 00415 SBIN0006266 1105 1105 Processed 31/07/2023 264236616 jagdish STATE BANK OF INDIA(508548)
69 MANDSAUR MP-16-004-008-002/77
(BILATRI) 		1716004000NRG24250720230175146 25/07/2023 nandlal 1716004WL012829 nandlal 00415 SBIN0006266 1105 1105 Processed 31/07/2023 264236616 nandlal FINO PAYMENTS BANK LTD(608001)
70 MANDSAUR MP-16-004-008-002/77
(BILATRI) 		1716004000NRG24250720230175147 25/07/2023 parwati bai 1716004WL012829 parwati bai 00415 SBIN0006266 1105 1105 Processed 31/07/2023 264236616 parwatibai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
71 MANDSAUR MP-16-004-008-003/66
(BILATRI) 		1716004000NRG24250720230175133 25/07/2023 kanchan bai 1716004WL012826 kanchan bai 00415 SBIN0006266 1326 1326 Processed 31/07/2023 264236616 kanchanbai STATE BANK OF INDIA(508548)
72 MANDSAUR MP-16-004-008-003/89
(BILATRI) 		1716004000NRG24250720230175134 25/07/2023 prbhulal 1716004WL012826 prbhulal 00415 SBIN0006266 3094 3094 Processed 31/07/2023 264236616 prbhulal STATE BANK OF INDIA(508548)
73 MANDSAUR MP-16-004-039-002/30-V
(LADUSA) 		1716004000NRG24250720230175118 25/07/2023 Mohanlal 1716004WL012824 Mohanlal 00415 SBIN0006266 2652 2652 Processed 31/07/2023 264236616 Mohanlal STATE BANK OF INDIA(508548)
74 MANDSAUR MP-16-004-039-002/31-V
(LADUSA) 		1716004000NRG24250720230175121 25/07/2023 Bannusingh Rajpoot 1716004WL012824 Bannusingh Rajpoot 00415 SBIN0006266 2652 2652 Processed 31/07/2023 264236616 BannusinghRajpoot STATE BANK OF INDIA(508548)
75 MANDSAUR MP-16-004-039-002/405-C
(LADUSA) 		1716004000NRG24250720230175124 25/07/2023 MOHAN LAL 1716004WL012824 MOHAN LAL 00415 SBIN0006266 2431 2431 Processed 31/07/2023 264236616 MOHANLAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
76 MANDSAUR MP-16-004-039-002/405-D
(LADUSA) 		1716004000NRG24250720230175125 25/07/2023 PAPU BAI 1716004WL012824 PAPU BAI 00415 SBIN0006266 2652 2652 Processed 31/07/2023 264236616 PAPUBAI STATE BANK OF INDIA(508548)
77 MANDSAUR MP-16-004-110-001/139
(JHIRKAN) 		1716004000NRG24250720230175190 25/07/2023 visharam 1716004WL012834 visharam 00415 SBIN0006266 1547 1547 Processed 31/07/2023 264236616 visharam STATE BANK OF INDIA(508548)
SubTotal 32266 32266
78 MANDSAUR MP-16-004-064-001/101
(RICHABACCHA) 		1716004064NRG24240720230173917 25/07/2023 Ghanshayam 1716004064WL012730 Ghanshayam 00415 SBIN0007291 663 663 Processed 31/07/2023 264236616 Ghanshayam STATE BANK OF INDIA(508548)
79 MANDSAUR MP-16-004-064-001/151
(RICHABACCHA) 		1716004064NRG24240720230173922 25/07/2023 Lalaram 1716004064WL012730 Lalaram 00415 SBIN0007291 663 663 Processed 31/07/2023 264236616 Lalaram FINO PAYMENTS BANK LTD(608001)
80 MANDSAUR MP-16-004-064-001/151
(RICHABACCHA) 		1716004064NRG24240720230173921 25/07/2023 Lalaram 1716004064WL012730 Lalaram 00415 SBIN0007291 663 663 Processed 31/07/2023 264236616 Lalaram PUNJAB NATIONAL BANK(508568)
81 MANDSAUR MP-16-004-064-001/29
(RICHABACCHA) 		1716004064NRG24240720230173931 25/07/2023 SHYAMLAL 1716004064WL012730 SHYAMLAL 00415 SBIN0007291 663 663 Processed 31/07/2023 264236616 SHYAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
82 MANDSAUR MP-16-004-064-001/37
(RICHABACCHA) 		1716004064NRG24240720230173934 25/07/2023 rakesh 1716004064WL012730 rakesh 00415 SBIN0007291 1547 1547 Processed 31/07/2023 264236616 rakesh STATE BANK OF INDIA(508548)
83 MANDSAUR MP-16-004-064-001/37
(RICHABACCHA) 		1716004064NRG24240720230173933 25/07/2023 rakesh 1716004064WL012730 rakesh 00415 SBIN0007291 1547 1547 Processed 31/07/2023 264236616 rakesh INDIAN BANK(607105)
84 MANDSAUR MP-16-004-064-001/87
(RICHABACCHA) 		1716004064NRG24240720230173939 25/07/2023 fakirchand 1716004064WL012730 fakirchand 00415 SBIN0007291 1547 1547 Processed 31/07/2023 264236616 fakirchand STATE BANK OF INDIA(508548)
85 MANDSAUR MP-16-004-064-001/9
(RICHABACCHA) 		1716004064NRG24240720230173941 25/07/2023 gopal 1716004064WL012730 gopal 00415 SBIN0007291 1547 1547 Processed 31/07/2023 264236616 gopal STATE BANK OF INDIA(508548)
SubTotal 8840 8840
86 MANDSAUR MP-16-004-064-001/211
(RICHABACCHA) 		1716004064NRG24240720230173929 25/07/2023 bhagirath 1716004064WL012730 bhagirath 00415 SBIN0013003 1547 1547 Processed 31/07/2023 264236616 bhagirath INDIAN BANK(607105)
87 MANDSAUR MP-16-004-064-001/273
(RICHABACCHA) 		1716004064NRG24240720230173930 25/07/2023 devilal 1716004064WL012730 devilal 00415 SBIN0013003 1547 1547 Processed 31/07/2023 264236616 devilal STATE BANK OF INDIA(508548)
88 MANDSAUR MP-16-004-064-001/6
(RICHABACCHA) 		1716004064NRG24240720230173936 25/07/2023 CHANDA BAI 1716004064WL012730 CHANDA BAI 00415 SBIN0013003 1547 1547 Processed 31/07/2023 264236616 CHANDABAI HDFC BANK LTD(607152)
89 MANDSAUR MP-16-004-064-001/6
(RICHABACCHA) 		1716004064NRG24240720230173935 25/07/2023 prabhudas 1716004064WL012730 prabhudas 00415 SBIN0013003 1547 1547 Processed 31/07/2023 264236616 prabhudas STATE BANK OF INDIA(508548)
SubTotal 6188 6188
90 MANDSAUR MP-16-004-095-002/86-A
(NETAWALI) 		1716004000NRG24250720230174760 25/07/2023 Durgabai 1716004WL012781 Durgabai 00415 SBIN0016550 3094 3094 Processed 31/07/2023 264236616 Durgabai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
91 MANDSAUR MP-16-004-095-002/86-A
(NETAWALI) 		1716004000NRG24250720230174761 25/07/2023 Rahul 1716004WL012781 Rahul 00415 SBIN0016550 3094 3094 Processed 31/07/2023 264236616 Rahul IDBI BANK(607095)
SubTotal 6188 6188
92 MANDSAUR MP-16-004-039-001/185-V
(LADUSA) 		1716004000NRG24250720230175320 25/07/2023 Dipak Arya 1716004WL012840 Dipak Arya 00415 SBIN0018769 2652 2652 Processed 31/07/2023 264236616 DipakArya UNION BANK OF INDIA(508500)
93 MANDSAUR MP-16-004-039-001/415
(LADUSA) 		1716004000NRG24250720230175342 25/07/2023 Vijay Dhakad 1716004WL012841 Vijay Dhakad 00415 SBIN0018769 2652 2652 Processed 31/07/2023 264236616 VijayDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
94 MANDSAUR MP-16-004-008-001/107
(BILATRI) 		1716004000NRG24250720230175130 25/07/2023 pintu 1716004WL012826 pintu 00415 SBIN0030061 3094 3094 Processed 31/07/2023 264236616 pintu STATE BANK OF INDIA(508548)
SubTotal 3094 3094
95 MANDSAUR MP-16-004-055-002/21
(LALGHATI) 		1716004000NRG24250720230175052 25/07/2023 sultan 1716004WL012818 sultan 00415 SBIN0030260 3094 3094 Processed 31/07/2023 264236616 sultan STATE BANK OF INDIA(508548)
96 MANDSAUR MP-16-004-111-001/169
(BHATREWAS) 		1716004000NRG24250720230175128 25/07/2023 kelash 1716004WL012825 kelash 00415 SBIN0030260 1547 1547 Processed 31/07/2023 264236616 kelash JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 4641 4641
97 MANDSAUR MP-16-004-064-001/101
(RICHABACCHA) 		1716004064NRG24240720230173918 25/07/2023 babita bai 1716004064WL012730 babita bai 00415 SBIN0030428 663 663 Processed 31/07/2023 264236616 babitabai STATE BANK OF INDIA(508548)
98 MANDSAUR MP-16-004-064-001/168
(RICHABACCHA) 		1716004064NRG24240720230173926 25/07/2023 Mangilal 1716004064WL012730 Mangilal 00415 SBIN0030428 1547 1547 Processed 31/07/2023 264236616 Mangilal INDIAN BANK(607105)
99 MANDSAUR MP-16-004-064-001/78
(RICHABACCHA) 		1716004064NRG24240720230173938 25/07/2023 kamla bai 1716004064WL012730 kamla bai 00415 SBIN0030428 1547 1547 Processed 31/07/2023 264236616 kamlabai HDFC BANK LTD(607152)
100 MANDSAUR MP-16-004-064-001/78
(RICHABACCHA) 		1716004064NRG24240720230173937 25/07/2023 mangi lal 1716004064WL012730 mangi lal 00415 SBIN0030428 1547 1547 Processed 31/07/2023 264236616 mangilal STATE BANK OF INDIA(508548)
SubTotal 5304 5304
101 MANDSAUR MP-16-004-039-002/317
(LADUSA) 		1716004000NRG24250720230175122 25/07/2023 Kavita Patidar 1716004WL012824 Kavita Patidar 00468 UBIN0539121 2652 2652 Processed 31/07/2023 264236616 KavitaPatidar UNION BANK OF INDIA(508500)
102 MANDSAUR MP-16-004-039-002/319
(LADUSA) 		1716004000NRG24250720230175123 25/07/2023 Angur Bala Patidar 1716004WL012824 Angur Bala Patidar 00468 UBIN0539121 2652 2652 Processed 31/07/2023 264236616 AngurBalaPatidar UNION BANK OF INDIA(508500)
SubTotal 5304 5304
103 MANDSAUR MP-16-004-039-001/113-C
(LADUSA) 		1716004000NRG24250720230175330 25/07/2023 Ghanshyam 1716004WL012841 Ghanshyam 00468 UBIN0912085 2652 2652 Processed 31/07/2023 264236616 Ghanshyam UCO BANK(607066)
104 MANDSAUR MP-16-004-039-001/128-A
(LADUSA) 		1716004000NRG24250720230175104 25/07/2023 Rusha Bai 1716004WL012822 Rusha Bai 00468 UBIN0912085 2652 2652 Processed 31/07/2023 264236616 RushaBai UNION BANK OF INDIA(508500)
105 MANDSAUR MP-16-004-039-001/35
(LADUSA) 		1716004000NRG24250720230175322 25/07/2023 Bhawar Bai Dhanangar 1716004WL012840 Bhawar Bai Dhanangar 00468 UBIN0912085 2652 2652 Processed 31/07/2023 264236616 BhawarBaiDhanangar UNION BANK OF INDIA(508500)
106 MANDSAUR MP-16-004-039-001/409
(LADUSA) 		1716004000NRG24250720230175341 25/07/2023 Bhuprndra Narayan Vyas 1716004WL012841 Bhuprndra Narayan Vyas 00468 UBIN0912085 2652 2652 Processed 31/07/2023 264236616 BhuprndraNarayanVyas UNION BANK OF INDIA(508500)
SubTotal 10608 10608
107 MANDSAUR MP-16-004-083-001/186-A
(SEMLIYA HEERA) 		1716004000NRG24250720230175050 25/07/2023 Firoj 1716004WL012817 Firoj 00691 IPOS0000001 1547 1547 Processed 31/07/2023 264236616 Firoj INDIA POST PAYMENTS BANK LIMITED(508528)
108 MANDSAUR MP-16-004-083-001/186-A
(SEMLIYA HEERA) 		1716004000NRG24250720230175051 25/07/2023 saina bi 1716004WL012817 saina bi 00691 IPOS0000001 1547 1547 Processed 31/07/2023 264236616 sainabi FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
109 MANDSAUR MP-16-004-008-002/28
(BILATRI) 		1716004000NRG24250720230175140 25/07/2023 jamuna bai 1716004WL012829 jamuna bai 00697 BKID0MG1403 1105 1105 Processed 31/07/2023 264236616 jamunabai NARMADA JHABUA GRAMIN BANK(508515)
110 MANDSAUR MP-16-004-039-001/113-V
(LADUSA) 		1716004000NRG24250720230175331 25/07/2023 nagulal 1716004WL012841 nagulal 00697 BKID0MG1403 2652 2652 Processed 31/07/2023 264236616 nagulal BANK OF INDIA(508505)
111 MANDSAUR MP-16-004-039-001/128
(LADUSA) 		1716004000NRG24250720230175103 25/07/2023 omprakash 1716004WL012822 omprakash 00697 BKID0MG1403 2652 2652 Processed 31/07/2023 264236616 omprakash UNION BANK OF INDIA(508500)
112 MANDSAUR MP-16-004-039-001/149
(LADUSA) 		1716004000NRG24250720230175105 25/07/2023 premparkash 1716004WL012822 premparkash 00697 BKID0MG1403 2652 2652 Processed 31/07/2023 264236616 premparkash NARMADA JHABUA GRAMIN BANK(508515)
113 MANDSAUR MP-16-004-039-001/189
(LADUSA) 		1716004000NRG24250720230175109 25/07/2023 kailash 1716004WL012822 kailash 00697 BKID0MG1403 2652 2652 Processed 31/07/2023 264236616 kailash NARMADA JHABUA GRAMIN BANK(508515)
114 MANDSAUR MP-16-004-039-001/205-V
(LADUSA) 		1716004000NRG24250720230175336 25/07/2023 mukesh 1716004WL012841 mukesh 00697 BKID0MG1403 2652 2652 Processed 31/07/2023 264236616 mukesh BANK OF BARODA(606985)
115 MANDSAUR MP-16-004-039-001/212
(LADUSA) 		1716004000NRG24250720230175337 25/07/2023 govindram 1716004WL012841 govindram 00697 BKID0MG1403 2652 2652 Processed 31/07/2023 264236616 govindram UNION BANK OF INDIA(508500)
116 MANDSAUR MP-16-004-039-001/255
(LADUSA) 		1716004000NRG24250720230175338 25/07/2023 dayaram 1716004WL012841 dayaram 00697 BKID0MG1403 2652 2652 Processed 31/07/2023 264236616 dayaram STATE BANK OF INDIA(508548)
117 MANDSAUR MP-16-004-039-001/267
(LADUSA) 		1716004000NRG24250720230175321 25/07/2023 suresh 1716004WL012840 suresh 00697 BKID0MG1403 2652 2652 Processed 31/07/2023 264236616 suresh NARMADA JHABUA GRAMIN BANK(508515)
118 MANDSAUR MP-16-004-039-001/50
(LADUSA) 		1716004000NRG24250720230175343 25/07/2023 kanhayalal jagnnath 1716004WL012841 kanhayalal jagnnath 00697 BKID0MG1403 2652 2652 Processed 31/07/2023 264236616 kanhayalaljagnnath NARMADA JHABUA GRAMIN BANK(508515)
119 MANDSAUR MP-16-004-039-001/72-V
(LADUSA) 		1716004000NRG24250720230175112 25/07/2023 dadamchand 1716004WL012822 dadamchand 00697 BKID0MG1403 2652 2652 Processed 31/07/2023 264236616 dadamchand AIRTEL PAYMENTS BANK LIMITED(990288)
120 MANDSAUR MP-16-004-039-001/82
(LADUSA) 		1716004000NRG24250720230175113 25/07/2023 shivlal vadichand 1716004WL012822 shivlal vadichand 00697 BKID0MG1403 2652 2652 Processed 31/07/2023 264236616 shivlalvadichand NARMADA JHABUA GRAMIN BANK(508515)
121 MANDSAUR MP-16-004-039-001/91
(LADUSA) 		1716004000NRG24250720230175326 25/07/2023 Shyamlal Arya 1716004WL012840 Shyamlal Arya 00697 BKID0MG1403 2652 2652 Processed 31/07/2023 264236616 ShyamlalArya AIRTEL PAYMENTS BANK LIMITED(990288)
122 MANDSAUR MP-16-004-039-001/94
(LADUSA) 		1716004000NRG24250720230175327 25/07/2023 mukesh 1716004WL012840 mukesh 00697 BKID0MG1403 2210 2210 Processed 31/07/2023 264236616 mukesh NARMADA JHABUA GRAMIN BANK(508515)
123 MANDSAUR MP-16-004-039-002/46-C
(LADUSA) 		1716004000NRG24250720230175126 25/07/2023 shivlal 1716004WL012824 shivlal 00697 BKID0MG1403 2652 2652 Processed 31/07/2023 264236616 shivlal STATE BANK OF INDIA(508548)
124 MANDSAUR MP-16-004-039-002/46-V
(LADUSA) 		1716004000NRG24250720230175127 25/07/2023 bherulal 1716004WL012824 bherulal 00697 BKID0MG1403 2652 2652 Processed 31/07/2023 264236616 bherulal IDBI BANK(607095)
SubTotal 40443 40443
125 MANDSAUR MP-16-004-039-001/1500-A
(LADUSA) 		1716004000NRG24250720230175107 25/07/2023 MANJUBALA 1716004WL012822 MANJUBALA 00697 BKID0MG1410 2652 2652 Processed 31/07/2023 264236616 MANJUBALA STATE BANK OF INDIA(508548)
126 MANDSAUR MP-16-004-039-001/1500-B
(LADUSA) 		1716004000NRG24250720230175108 25/07/2023 SUMITRA 1716004WL012822 SUMITRA 00697 BKID0MG1410 2652 2652 Processed 31/07/2023 264236616 SUMITRA NARMADA JHABUA GRAMIN BANK(508515)
127 MANDSAUR MP-16-004-039-001/336
(LADUSA) 		1716004000NRG24250720230175111 25/07/2023 anil nandlal 1716004WL012822 anil nandlal 00697 BKID0MG1410 2652 2652 Rejected 31/07/2023 264236616 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 7956 7956
128 MANDSAUR MP-16-004-039-001/130-A
(LADUSA) 		1716004000NRG24250720230175333 25/07/2023 Mithi Bai Dhakad 1716004WL012841 Mithi Bai Dhakad 00697 BKID0NAMRGB 2652 2652 Processed 31/07/2023 264236616 MithiBaiDhakad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 264979 264979

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDSAUR MP1716004_250723APB_FTO_186513 Bank of Baroda BARB0DBBANI BANI 1105
2 MANDSAUR MP1716004_250723APB_FTO_186513 Bank of Baroda BARB0DBMSUR MANDSAUR 1105
3 MANDSAUR MP1716004_250723APB_FTO_186513 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 9061
4 MANDSAUR MP1716004_250723APB_FTO_186513 Bank of India BKID0009129 MANDASAUR 7293
5 MANDSAUR MP1716004_250723APB_FTO_186513 Bank of India BKID0009131 DALODA 15691
6 MANDSAUR MP1716004_250723APB_FTO_186513 Central Bank Of India CBIN0280771 MANDSAUR 3094
7 MANDSAUR MP1716004_250723APB_FTO_186513 Central Bank Of India CBIN0280777 DALAUDA 8398
8 MANDSAUR MP1716004_250723APB_FTO_186513 HDFC bank HDFC0000470 MANDSAUR-MADHYA PRADESH 3094
9 MANDSAUR MP1716004_250723APB_FTO_186513 IDBI Bank IBKL0000345 MANDSOUR 5746
10 MANDSAUR MP1716004_250723APB_FTO_186513 IDBI Bank IBKL0001403 GUJARDA 6188
11 MANDSAUR MP1716004_250723APB_FTO_186513 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 8840
12 MANDSAUR MP1716004_250723APB_FTO_186513 ICICI BANK ICIC0000991 MANDSAUR 2652
13 MANDSAUR MP1716004_250723APB_FTO_186513 Indian Bank IDIB000M212 MANDSAUR 9945
14 MANDSAUR MP1716004_250723APB_FTO_186513 Indian Overseas Bank IOBA0002957 MANDSOUR 9503
15 MANDSAUR MP1716004_250723APB_FTO_186513 Punjab National Bank PUNB0028110 Mandsaur 6188
16 MANDSAUR MP1716004_250723APB_FTO_186513 Punjab National Bank PUNB0273200 NAGRI 2652
17 MANDSAUR MP1716004_250723APB_FTO_186513 Punjab National Bank PUNB0693600 DALOUDA MP 4641
18 MANDSAUR MP1716004_250723APB_FTO_186513 State Bank of India SBIN0000422 MANDSAUR 17901
19 MANDSAUR MP1716004_250723APB_FTO_186513 State Bank of India SBIN0006266 ADB LADUNA 32266
20 MANDSAUR MP1716004_250723APB_FTO_186513 State Bank of India SBIN0007291 BOTALGANJ 8840
21 MANDSAUR MP1716004_250723APB_FTO_186513 State Bank of India SBIN0013003 KUM MANDSAUR 6188
22 MANDSAUR MP1716004_250723APB_FTO_186513 State Bank of India SBIN0016550 COLLECTORATE CAMPUS MANDSAUR 6188
23 MANDSAUR MP1716004_250723APB_FTO_186513 State Bank of India SBIN0018769 Dalauda 5304
24 MANDSAUR MP1716004_250723APB_FTO_186513 State Bank of India SBIN0030061 SITAMAU 3094
25 MANDSAUR MP1716004_250723APB_FTO_186513 State Bank of India SBIN0030260 NAI ABADI MANDSAUR 4641
26 MANDSAUR MP1716004_250723APB_FTO_186513 State Bank of India SBIN0030428 MANDI PRANGAN, MANDSAUR 5304
27 MANDSAUR MP1716004_250723APB_FTO_186513 Union Bank of India UBIN0539121 MANDSAUR 5304
28 MANDSAUR MP1716004_250723APB_FTO_186513 Union Bank of India UBIN0912085 Mandsaur 10608
29 MANDSAUR MP1716004_250723APB_FTO_186513 India Post Payments Bank IPOS0000001 Mandsaur 3094
30 MANDSAUR MP1716004_250723APB_FTO_186513 Madhya Pradesh Gramin Bank BKID0MG1403 Digaon Mali 40443
31 MANDSAUR MP1716004_250723APB_FTO_186513 Madhya Pradesh Gramin Bank BKID0MG1410 Dalauda 7956
32 MANDSAUR MP1716004_250723APB_FTO_186513 Madhya Pradesh Gramin Bank BKID0NAMRGB DALAUDA 2652

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