Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:22:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716001_260723APB_FTO_188055
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-16-001-038-001/176
(ARANYABHAU) 		1716001038NRG24260720230176757 26/07/2023 VIRENDRA 1716001038WL012994 VIRENDRA 00048 BKID0009141 3094 3094 Processed 31/07/2023 263705306 VIRENDRA STATE BANK OF INDIA(508548)
SubTotal 3094 3094
2 BHANPURA MP-16-001-038-001/177
(ARANYABHAU) 		1716001038NRG24260720230176760 26/07/2023 CHOSAR BAI 1716001038WL012994 CHOSAR BAI 00048 BKID0009142 3094 3094 Processed 31/07/2023 263705306 CHOSARBAI BANK OF INDIA(508505)
3 BHANPURA MP-16-001-045-001/117
(PANGA) 		1716001000NRG24260720230176663 26/07/2023 Santabai 1716001WL012983 Santabai 00048 BKID0009142 1547 1547 Processed 31/07/2023 263705306 Santabai CENTRAL BANK OF INDIA(607115)
4 BHANPURA MP-16-001-045-001/123
(PANGA) 		1716001000NRG24260720230176648 26/07/2023 SANABAI 1716001WL012981 SANABAI 00048 BKID0009142 1547 1547 Processed 31/07/2023 263705306 SANABAI BANK OF INDIA(508505)
5 BHANPURA MP-16-001-045-001/127
(PANGA) 		1716001000NRG24260720230176637 26/07/2023 Banwarilal 1716001WL012980 Banwarilal 00048 BKID0009142 1547 1547 Processed 31/07/2023 263705306 Banwarilal NARMADA JHABUA GRAMIN BANK(508515)
6 BHANPURA MP-16-001-045-001/464
(PANGA) 		1716001000NRG24260720230176625 26/07/2023 Kari Bai 1716001WL012978 Kari Bai 00048 BKID0009142 1547 1547 Processed 31/07/2023 263705306 KariBai PUNJAB NATIONAL BANK(508568)
7 BHANPURA MP-16-001-045-001/467
(PANGA) 		1716001000NRG24260720230176667 26/07/2023 SANGEETA BAI 1716001WL012983 SANGEETA BAI 00048 BKID0009142 1547 1547 Processed 31/07/2023 263705306 SANGEETABAI PUNJAB NATIONAL BANK(508568)
8 BHANPURA MP-16-001-045-001/478
(PANGA) 		1716001000NRG24260720230176627 26/07/2023 Radheshyam 1716001WL012978 Radheshyam 00048 BKID0009142 1547 1547 Processed 31/07/2023 263705306 Radheshyam BANK OF INDIA(508505)
9 BHANPURA MP-16-001-045-001/478
(PANGA) 		1716001000NRG24260720230176626 26/07/2023 Radheshyam 1716001WL012978 Radheshyam 00048 BKID0009142 1547 1547 Processed 31/07/2023 263705306 Radheshyam BANK OF INDIA(508505)
10 BHANPURA MP-16-001-045-001/554
(PANGA) 		1716001000NRG24260720230176632 26/07/2023 RAHUL 1716001WL012979 RAHUL 00048 BKID0009142 1547 1547 Processed 31/07/2023 263705306 RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
11 BHANPURA MP-16-001-045-001/581
(PANGA) 		1716001000NRG24260720230176641 26/07/2023 Mukesh 1716001WL012980 Mukesh 00048 BKID0009142 1547 1547 Processed 31/07/2023 263705306 Mukesh BANK OF INDIA(508505)
12 BHANPURA MP-16-001-045-001/686
(PANGA) 		1716001000NRG24260720230176678 26/07/2023 MAYAKUNWAR 1716001WL012983 MAYAKUNWAR 00048 BKID0009142 1547 1547 Processed 31/07/2023 263705306 MAYAKUNWAR STATE BANK OF INDIA(508548)
13 BHANPURA MP-16-001-045-001/691
(PANGA) 		1716001000NRG24260720230176680 26/07/2023 BHAGWATI BAI 1716001WL012983 BHAGWATI BAI 00048 BKID0009142 1547 1547 Processed 31/07/2023 263705306 BHAGWATIBAI BANK OF INDIA(508505)
14 BHANPURA MP-16-001-045-001/717
(PANGA) 		1716001000NRG24260720230176628 26/07/2023 Madanlal 1716001WL012978 Madanlal 00048 BKID0009142 1547 1547 Processed 31/07/2023 263705306 Madanlal BANK OF INDIA(508505)
15 BHANPURA MP-16-001-045-001/718
(PANGA) 		1716001000NRG24260720230176642 26/07/2023 pawan kumar 1716001WL012980 pawan kumar 00048 BKID0009142 1547 1547 Processed 31/07/2023 263705306 pawankumar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
16 BHANPURA MP-16-001-045-001/761
(PANGA) 		1716001000NRG24260720230176683 26/07/2023 RAKESH 1716001WL012983 RAKESH 00048 BKID0009142 1547 1547 Processed 31/07/2023 263705306 RAKESH BANK OF INDIA(508505)
17 BHANPURA MP-16-001-045-001/815
(PANGA) 		1716001000NRG24260720230176685 26/07/2023 Manish 1716001WL012983 Manish 00048 BKID0009142 1547 1547 Processed 31/07/2023 263705306 Manish NARMADA JHABUA GRAMIN BANK(508515)
18 BHANPURA MP-16-001-045-001/829
(PANGA) 		1716001000NRG24260720230176656 26/07/2023 Suresh Kumar 1716001WL012981 Suresh Kumar 00048 BKID0009142 1547 1547 Processed 31/07/2023 263705306 SureshKumar ICICI BANK LTD(508534)
SubTotal 27846 27846
19 BHANPURA MP-16-001-001-003/101
(CHOUKI) 		1716001000NRG24260720230176726 26/07/2023 MAHAVEER HARISHANKAR 1716001WL012991 MAHAVEER HARISHANKAR 00089 CBIN0281975 2873 2873 Processed 31/07/2023 263705306 MAHAVEERHARISHANKAR CENTRAL BANK OF INDIA(607115)
20 BHANPURA MP-16-001-001-003/107
(CHOUKI) 		1716001000NRG24260720230176728 26/07/2023 subhash chandra 1716001WL012991 subhash chandra 00089 CBIN0281975 2873 2873 Processed 31/07/2023 263705306 subhashchandra BANK OF BARODA(606985)
21 BHANPURA MP-16-001-001-003/116
(CHOUKI) 		1716001000NRG24260720230176729 26/07/2023 BHUPENDRA 1716001WL012991 BHUPENDRA 00089 CBIN0281975 2873 2873 Processed 31/07/2023 263705306 BHUPENDRA BANK OF INDIA(508505)
22 BHANPURA MP-16-001-001-003/145
(CHOUKI) 		1716001000NRG24260720230176732 26/07/2023 MUKESH KUMAR 1716001WL012991 MUKESH KUMAR 00089 CBIN0281975 2873 2873 Processed 31/07/2023 263705306 MUKESHKUMAR CENTRAL BANK OF INDIA(607115)
23 BHANPURA MP-16-001-001-003/149
(CHOUKI) 		1716001000NRG24260720230176733 26/07/2023 HARISH PATIDAR 1716001WL012991 HARISH PATIDAR 00089 CBIN0281975 2873 2873 Processed 31/07/2023 263705306 HARISHPATIDAR CENTRAL BANK OF INDIA(607115)
24 BHANPURA MP-16-001-001-003/150
(CHOUKI) 		1716001000NRG24260720230176734 26/07/2023 NITESH PATIDAR 1716001WL012991 NITESH PATIDAR 00089 CBIN0281975 2873 2873 Processed 31/07/2023 263705306 NITESHPATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
25 BHANPURA MP-16-001-001-003/159
(CHOUKI) 		1716001000NRG24260720230176735 26/07/2023 DEEPAK KUMAR 1716001WL012991 DEEPAK KUMAR 00089 CBIN0281975 2873 2873 Processed 31/07/2023 263705306 DEEPAKKUMAR STATE BANK OF INDIA(508548)
26 BHANPURA MP-16-001-001-003/4
(CHOUKI) 		1716001000NRG24260720230176737 26/07/2023 radheshyam 1716001WL012991 radheshyam 00089 CBIN0281975 2873 2873 Processed 31/07/2023 263705306 radheshyam CENTRAL BANK OF INDIA(607115)
27 BHANPURA MP-16-001-001-003/47
(CHOUKI) 		1716001000NRG24260720230176738 26/07/2023 dayram 1716001WL012991 dayram 00089 CBIN0281975 2873 2873 Processed 31/07/2023 263705306 dayram AIRTEL PAYMENTS BANK LIMITED(990288)
28 BHANPURA MP-16-001-001-003/63
(CHOUKI) 		1716001000NRG24260720230176739 26/07/2023 KAILASH CHAND RAMCHAND 1716001WL012991 KAILASH CHAND RAMCHAND 00089 CBIN0281975 2873 2873 Processed 31/07/2023 263705306 KAILASHCHANDRAMCHAND CENTRAL BANK OF INDIA(607115)
29 BHANPURA MP-16-001-001-003/64
(CHOUKI) 		1716001000NRG24260720230176740 26/07/2023 BHAGATRAM SITARAM 1716001WL012991 BHAGATRAM SITARAM 00089 CBIN0281975 2873 2873 Processed 31/07/2023 263705306 BHAGATRAMSITARAM CENTRAL BANK OF INDIA(607115)
30 BHANPURA MP-16-001-001-003/65
(CHOUKI) 		1716001000NRG24260720230176741 26/07/2023 HEMRAJ MEGHWAL 1716001WL012991 HEMRAJ MEGHWAL 00089 CBIN0281975 2873 2873 Processed 31/07/2023 263705306 HEMRAJMEGHWAL CENTRAL BANK OF INDIA(607115)
31 BHANPURA MP-16-001-001-003/68
(CHOUKI) 		1716001000NRG24260720230176742 26/07/2023 GOPAL NANURAM 1716001WL012991 GOPAL NANURAM 00089 CBIN0281975 2873 2873 Processed 31/07/2023 263705306 GOPALNANURAM BANK OF INDIA(508505)
32 BHANPURA MP-16-001-001-003/78
(CHOUKI) 		1716001000NRG24260720230176743 26/07/2023 MUKESH 1716001WL012991 MUKESH 00089 CBIN0281975 2873 2873 Processed 31/07/2023 263705306 MUKESH CENTRAL BANK OF INDIA(607115)
33 BHANPURA MP-16-001-001-003/79
(CHOUKI) 		1716001000NRG24260720230176744 26/07/2023 MOHANLAL MOTILAL 1716001WL012991 MOHANLAL MOTILAL 00089 CBIN0281975 2873 2873 Processed 31/07/2023 263705306 MOHANLALMOTILAL CENTRAL BANK OF INDIA(607115)
34 BHANPURA MP-16-001-001-003/88
(CHOUKI) 		1716001000NRG24260720230176745 26/07/2023 RAMESHCHAND 1716001WL012991 RAMESHCHAND 00089 CBIN0281975 2873 2873 Processed 31/07/2023 263705306 RAMESHCHAND CENTRAL BANK OF INDIA(607115)
35 BHANPURA MP-16-001-045-001/466
(PANGA) 		1716001000NRG24260720230176639 26/07/2023 RAJARAM 1716001WL012980 RAJARAM 00089 CBIN0281975 1547 1547 Processed 31/07/2023 263705306 RAJARAM BANK OF INDIA(508505)
36 BHANPURA MP-16-001-045-001/582
(PANGA) 		1716001000NRG24260720230176673 26/07/2023 Sunil 1716001WL012983 Sunil 00089 CBIN0281975 1547 1547 Processed 31/07/2023 263705306 Sunil STATE BANK OF INDIA(508548)
37 BHANPURA MP-16-001-045-001/718
(PANGA) 		1716001000NRG24260720230176643 26/07/2023 banas bai 1716001WL012980 banas bai 00089 CBIN0281975 1547 1547 Processed 31/07/2023 263705306 banasbai CENTRAL BANK OF INDIA(607115)
SubTotal 50609 50609
38 BHANPURA MP-16-001-018-002/555
(DHABALAMADHOSINGH) 		1716001000NRG24260720230176746 26/07/2023 ratan lal dhakad 1716001WL012992 ratan lal dhakad 00089 CBIN0282181 972 972 Processed 31/07/2023 263705306 ratanlaldhakad JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 972 972
39 BHANPURA MP-16-001-038-001/181
(ARANYABHAU) 		1716001038NRG24260720230176763 26/07/2023 DALE SINGH 1716001038WL012994 DALE SINGH 00089 CBIN0282539 3094 3094 Processed 31/07/2023 263705306 DALESINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
40 BHANPURA MP-16-001-024-003/142
(ARANYACHARAN) 		1716001000NRG24260720230176725 26/07/2023 BHAGWAN SINGH 1716001WL012990 BHAGWAN SINGH 00354 PUNB0683600 221 221 Processed 31/07/2023 263705306 BHAGWANSINGH PUNJAB NATIONAL BANK(508568)
41 BHANPURA MP-16-001-038-001/177
(ARANYABHAU) 		1716001038NRG24260720230176759 26/07/2023 HANSRAJ 1716001038WL012994 HANSRAJ 00354 PUNB0683600 3094 3094 Rejected 31/07/2023 263705306 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 BHANPURA MP-16-001-038-002/239
(ARANYABHAU) 		1716001038NRG24260720230176770 26/07/2023 Pooja Kumari Chamar 1716001038WL012994 Pooja Kumari Chamar 00354 PUNB0683600 3094 3094 Processed 31/07/2023 263705306 PoojaKumariChamar PUNJAB NATIONAL BANK(508568)
43 BHANPURA MP-16-001-045-001/335
(PANGA) 		1716001000NRG24260720230176623 26/07/2023 Bagdibai 1716001WL012978 Bagdibai 00354 PUNB0683600 1547 1547 Processed 31/07/2023 263705306 Bagdibai PUNJAB NATIONAL BANK(508568)
44 BHANPURA MP-16-001-045-001/472
(PANGA) 		1716001000NRG24260720230176640 26/07/2023 ESHWARLAL 1716001WL012980 ESHWARLAL 00354 PUNB0683600 1547 1547 Processed 31/07/2023 263705306 ESHWARLAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
45 BHANPURA MP-16-001-045-001/647
(PANGA) 		1716001000NRG24260720230176676 26/07/2023 Nisha 1716001WL012983 Nisha 00354 PUNB0683600 1547 1547 Processed 31/07/2023 263705306 Nisha PUNJAB NATIONAL BANK(508568)
46 BHANPURA MP-16-001-045-001/686
(PANGA) 		1716001000NRG24260720230176677 26/07/2023 JUJHARSINGH 1716001WL012983 JUJHARSINGH 00354 PUNB0683600 1547 1547 Processed 31/07/2023 263705306 JUJHARSINGH BANK OF INDIA(508505)
47 BHANPURA MP-16-001-045-001/723
(PANGA) 		1716001000NRG24260720230176634 26/07/2023 Dasrath 1716001WL012979 Dasrath 00354 PUNB0683600 1547 1547 Processed 31/07/2023 263705306 Dasrath PUNJAB NATIONAL BANK(508568)
48 BHANPURA MP-16-001-045-001/788
(PANGA) 		1716001000NRG24260720230176629 26/07/2023 Babli Bai 1716001WL012978 Babli Bai 00354 PUNB0683600 1547 1547 Processed 31/07/2023 263705306 BabliBai PUNJAB NATIONAL BANK(508568)
49 BHANPURA MP-16-001-045-001/826
(PANGA) 		1716001000NRG24260720230176647 26/07/2023 Sumitra bai 1716001WL012980 Sumitra bai 00354 PUNB0683600 1547 1547 Processed 31/07/2023 263705306 Sumitrabai PUNJAB NATIONAL BANK(508568)
50 BHANPURA MP-16-001-045-001/827
(PANGA) 		1716001000NRG24260720230176654 26/07/2023 Bunti 1716001WL012981 Bunti 00354 PUNB0683600 1547 1547 Processed 31/07/2023 263705306 Bunti BANK OF INDIA(508505)
51 BHANPURA MP-16-001-045-001/828
(PANGA) 		1716001000NRG24260720230176655 26/07/2023 Nitesh patondiya 1716001WL012981 Nitesh patondiya 00354 PUNB0683600 1547 1547 Processed 31/07/2023 263705306 Niteshpatondiya PUNJAB NATIONAL BANK(508568)
52 BHANPURA MP-16-001-045-001/842
(PANGA) 		1716001000NRG24260720230176631 26/07/2023 Ramesh chand 1716001WL012978 Ramesh chand 00354 PUNB0683600 1547 1547 Processed 31/07/2023 263705306 Rameshchand AU SMALL FINANCE BANK LTD(608088)
53 BHANPURA MP-16-001-045-001/842
(PANGA) 		1716001000NRG24260720230176630 26/07/2023 Santosh bai 1716001WL012978 Santosh bai 00354 PUNB0683600 1547 1547 Processed 31/07/2023 263705306 Santoshbai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
54 BHANPURA MP-16-001-045-001/849
(PANGA) 		1716001000NRG24260720230176688 26/07/2023 MOJAM 1716001WL012983 MOJAM 00354 PUNB0683600 1547 1547 Processed 31/07/2023 263705306 MOJAM PUNJAB NATIONAL BANK(508568)
55 BHANPURA MP-16-001-045-001/849
(PANGA) 		1716001000NRG24260720230176689 26/07/2023 PINKI 1716001WL012983 PINKI 00354 PUNB0683600 1547 1547 Processed 31/07/2023 263705306 PINKI PUNJAB NATIONAL BANK(508568)
56 BHANPURA MP-16-001-045-001/98-A
(PANGA) 		1716001000NRG24260720230176658 26/07/2023 Manjubai 1716001WL012981 Manjubai 00354 PUNB0683600 1547 1547 Processed 31/07/2023 263705306 Manjubai PUNJAB NATIONAL BANK(508568)
SubTotal 28067 28067
57 BHANPURA MP-16-001-015-001/182
(NEEMTHUR) 		1716001015NRG24210720230166416 26/07/2023 PANI 1716001015WL012084 PANI 00415 SBIN0030057 2652 2652 Processed 31/07/2023 263705306 PANI STATE BANK OF INDIA(508548)
58 BHANPURA MP-16-001-015-001/182
(NEEMTHUR) 		1716001015NRG24210720230166415 26/07/2023 pani 1716001015WL012084 pani 00415 SBIN0030057 2652 2652 Processed 31/07/2023 263705306 pani INDIA POST PAYMENTS BANK LIMITED(508528)
59 BHANPURA MP-16-001-038-002/193
(ARANYABHAU) 		1716001038NRG24260720230176767 26/07/2023 GOPILAL 1716001038WL012994 GOPILAL 00415 SBIN0030057 3094 3094 Processed 31/07/2023 263705306 GOPILAL STATE BANK OF INDIA(508548)
60 BHANPURA MP-16-001-038-002/193
(ARANYABHAU) 		1716001038NRG24260720230176768 26/07/2023 ramku bai 1716001038WL012994 ramku bai 00415 SBIN0030057 3094 3094 Processed 31/07/2023 263705306 ramkubai STATE BANK OF INDIA(508548)
61 BHANPURA MP-16-001-038-002/239
(ARANYABHAU) 		1716001038NRG24260720230176769 26/07/2023 Hemraj 1716001038WL012994 Hemraj 00415 SBIN0030057 3094 3094 Rejected 31/07/2023 263705306 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 BHANPURA MP-16-001-045-001/456
(PANGA) 		1716001000NRG24260720230176666 26/07/2023 INDRA BAI 1716001WL012983 INDRA BAI 00415 SBIN0030057 1547 1547 Processed 31/07/2023 263705306 INDRABAI BANK OF INDIA(508505)
63 BHANPURA MP-16-001-045-001/505
(PANGA) 		1716001000NRG24260720230176669 26/07/2023 JUJHARSINGH 1716001WL012983 JUJHARSINGH 00415 SBIN0030057 1547 1547 Processed 31/07/2023 263705306 JUJHARSINGH STATE BANK OF INDIA(508548)
64 BHANPURA MP-16-001-045-001/556
(PANGA) 		1716001000NRG24260720230176633 26/07/2023 GUDDI BAI 1716001WL012979 GUDDI BAI 00415 SBIN0030057 1547 1547 Processed 31/07/2023 263705306 GUDDIBAI STATE BANK OF INDIA(508548)
65 BHANPURA MP-16-001-045-001/601
(PANGA) 		1716001000NRG24260720230176675 26/07/2023 seema bai 1716001WL012983 seema bai 00415 SBIN0030057 1547 1547 Processed 31/07/2023 263705306 seemabai PUNJAB NATIONAL BANK(508568)
66 BHANPURA MP-16-001-045-001/755
(PANGA) 		1716001000NRG24260720230176681 26/07/2023 Narayan 1716001WL012983 Narayan 00415 SBIN0030057 1547 1547 Processed 31/07/2023 263705306 Narayan STATE BANK OF INDIA(508548)
67 BHANPURA MP-16-001-045-001/816
(PANGA) 		1716001000NRG24260720230176645 26/07/2023 Rekha 1716001WL012980 Rekha 00415 SBIN0030057 1547 1547 Processed 31/07/2023 263705306 Rekha FINO PAYMENTS BANK LTD(608001)
68 BHANPURA MP-16-001-045-001/821
(PANGA) 		1716001000NRG24260720230176686 26/07/2023 Amrit 1716001WL012983 Amrit 00415 SBIN0030057 1547 1547 Processed 31/07/2023 263705306 Amrit STATE BANK OF INDIA(508548)
69 BHANPURA MP-16-001-045-001/835
(PANGA) 		1716001000NRG24260720230176636 26/07/2023 Mamta 1716001WL012979 Mamta 00415 SBIN0030057 1547 1547 Processed 31/07/2023 263705306 Mamta STATE BANK OF INDIA(508548)
70 BHANPURA MP-16-001-045-001/853
(PANGA) 		1716001000NRG24260720230176691 26/07/2023 Kari 1716001WL012983 Kari 00415 SBIN0030057 1547 1547 Processed 31/07/2023 263705306 Kari INDIA POST PAYMENTS BANK LIMITED(508528)
71 BHANPURA MP-16-001-045-001/866
(PANGA) 		1716001000NRG24260720230176692 26/07/2023 Bajrang 1716001WL012983 Bajrang 00415 SBIN0030057 1547 1547 Processed 31/07/2023 263705306 Bajrang STATE BANK OF INDIA(508548)
72 BHANPURA MP-16-001-045-001/97-A
(PANGA) 		1716001000NRG24260720230176657 26/07/2023 PRAHLAD 1716001WL012981 PRAHLAD 00415 SBIN0030057 1547 1547 Processed 31/07/2023 263705306 PRAHLAD STATE BANK OF INDIA(508548)
SubTotal 31603 31603
73 BHANPURA MP-16-001-038-001/181
(ARANYABHAU) 		1716001038NRG24260720230176764 26/07/2023 DAKHI BAI 1716001038WL012994 DAKHI BAI 00415 SBIN0030058 3094 3094 Processed 31/07/2023 263705306 DAKHIBAI STATE BANK OF INDIA(508548)
SubTotal 3094 3094
74 BHANPURA MP-16-001-045-001/813
(PANGA) 		1716001000NRG24260720230176644 26/07/2023 jyoti 1716001WL012980 jyoti 00415 SBIN0030198 1547 1547 Processed 31/07/2023 263705306 jyoti STATE BANK OF INDIA(508548)
SubTotal 1547 1547
75 BHANPURA MP-16-001-045-001/798
(PANGA) 		1716001000NRG24260720230176684 26/07/2023 KARI BAI 1716001WL012983 KARI BAI 00688 FINO0001001 1547 1547 Processed 31/07/2023 263705306 KARIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
76 BHANPURA MP-16-001-038-001/185
(ARANYABHAU) 		1716001038NRG24260720230176766 26/07/2023 GULFA 1716001038WL012994 GULFA 00688 FINO0001446 3094 3094 Processed 31/07/2023 263705306 GULFA FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
77 BHANPURA MP-16-001-045-001/649
(PANGA) 		1716001000NRG24260720230176652 26/07/2023 PREMCHANDRA 1716001WL012981 PREMCHANDRA 00691 IPOS0000001 1547 1547 Processed 31/07/2023 263705306 PREMCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 156114 156114

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANPURA MP1716001_260723APB_FTO_188055 Bank of India BKID0009141 GAROTH 3094
2 BHANPURA MP1716001_260723APB_FTO_188055 Bank of India BKID0009142 BHANPURA 27846
3 BHANPURA MP1716001_260723APB_FTO_188055 Central Bank Of India CBIN0281975 BHAINSODA MANDI 50609
4 BHANPURA MP1716001_260723APB_FTO_188055 Central Bank Of India CBIN0282181 SANDHARA 972
5 BHANPURA MP1716001_260723APB_FTO_188055 Central Bank Of India CBIN0282539 GAROTH 3094
6 BHANPURA MP1716001_260723APB_FTO_188055 Punjab National Bank PUNB0683600 BHANPURA 24752
7 BHANPURA MP1716001_260723APB_FTO_188055 Punjab National Bank PUNB0683600 BHANPURA, DIST MANDSAUR MP 3315
8 BHANPURA MP1716001_260723APB_FTO_188055 State Bank of India SBIN0030057 BHANPURA 31603
9 BHANPURA MP1716001_260723APB_FTO_188055 State Bank of India SBIN0030058 GAROTH 3094
10 BHANPURA MP1716001_260723APB_FTO_188055 State Bank of India SBIN0030198 BOLIA 1547
11 BHANPURA MP1716001_260723APB_FTO_188055 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
12 BHANPURA MP1716001_260723APB_FTO_188055 Fino Payments Bank Ltd FINO0001446 MP RO 3094
13 BHANPURA MP1716001_260723APB_FTO_188055 India Post Payments Bank IPOS0000001 Mandsaur 1547

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