Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:36:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716001_040523APB_FTO_29656
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-16-001-036-002/1462
(KOHLA) 		1716001000NRG24040520230011808 04/05/2023 PRAHALAD SINGH 1716001WL000852 PRAHALAD SINGH 00048 BKID0009142 2652 2652 Processed 16/05/2023 686961368 PRAHALADSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
2 BHANPURA MP-16-001-037-004/320
(SUJANPURA) 		1716001000NRG24040520230011906 04/05/2023 vinod 1716001WL000855 vinod 00048 BKID0009142 2652 2652 Processed 15/05/2023 686961368 vinod JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
3 BHANPURA MP-16-001-037-004/69
(SUJANPURA) 		1716001000NRG24040520230011913 04/05/2023 balchand 1716001WL000856 balchand 00048 BKID0009142 2652 2652 Processed 15/05/2023 686961368 balchand BANK OF INDIA(508505)
SubTotal 7956 7956
4 BHANPURA MP-16-001-009-001/1245
(NAWALI) 		1716001000NRG24040520230012490 04/05/2023 JYOTI PANCHOLI 1716001WL000903 JYOTI PANCHOLI 00354 PUNB0683600 1326 1326 Processed 15/05/2023 686961368 JYOTIPANCHOLI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
5 BHANPURA MP-16-001-005-001/148-B
(LOTKHEDI) 		1716001000NRG24040520230011822 04/05/2023 ANIL 1716001WL000853 ANIL 00415 SBIN0030057 3094 3094 Processed 15/05/2023 686961368 ANIL PUNJAB NATIONAL BANK(508568)
6 BHANPURA MP-16-001-005-001/150
(LOTKHEDI) 		1716001000NRG24040520230011823 04/05/2023 KASHIRAM DULICHAND 1716001WL000853 KASHIRAM DULICHAND 00415 SBIN0030057 221 221 Processed 15/05/2023 686961368 KASHIRAMDULICHAND JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
7 BHANPURA MP-16-001-005-001/153
(LOTKHEDI) 		1716001000NRG24040520230011824 04/05/2023 BAPULAL KANHAIYALAL 1716001WL000853 BAPULAL KANHAIYALAL 00415 SBIN0030057 3094 3094 Processed 15/05/2023 686961368 BAPULALKANHAIYALAL STATE BANK OF INDIA(508548)
8 BHANPURA MP-16-001-005-001/153
(LOTKHEDI) 		1716001000NRG24040520230011825 04/05/2023 jamku bai 1716001WL000853 jamku bai 00415 SBIN0030057 3094 3094 Processed 15/05/2023 686961368 jamkubai STATE BANK OF INDIA(508548)
9 BHANPURA MP-16-001-005-001/159
(LOTKHEDI) 		1716001000NRG24040520230011826 04/05/2023 raj 1716001WL000853 raj 00415 SBIN0030057 3094 3094 Processed 16/05/2023 686961368 raj INDIA POST PAYMENTS BANK LIMITED(508528)
10 BHANPURA MP-16-001-005-001/189
(LOTKHEDI) 		1716001000NRG24040520230011828 04/05/2023 naryani bai 1716001WL000853 naryani bai 00415 SBIN0030057 3094 3094 Processed 15/05/2023 686961368 naryanibai STATE BANK OF INDIA(508548)
11 BHANPURA MP-16-001-005-001/189
(LOTKHEDI) 		1716001000NRG24040520230011827 04/05/2023 SHAMBHULAL PRBHULAL 1716001WL000853 SHAMBHULAL PRBHULAL 00415 SBIN0030057 3094 3094 Processed 15/05/2023 686961368 SHAMBHULALPRBHULAL STATE BANK OF INDIA(508548)
12 BHANPURA MP-16-001-005-001/194
(LOTKHEDI) 		1716001000NRG24040520230011829 04/05/2023 SHAMBHULAL JAGANNATH DHAKAD 1716001WL000853 SHAMBHULAL JAGANNATH DHAKAD 00415 SBIN0030057 3094 3094 Processed 15/05/2023 686961368 SHAMBHULALJAGANNATHDHAKAD JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
13 BHANPURA MP-16-001-005-001/265
(LOTKHEDI) 		1716001000NRG24040520230011830 04/05/2023 RADHESHYAM 1716001WL000853 RADHESHYAM 00415 SBIN0030057 3094 3094 Processed 15/05/2023 686961368 RADHESHYAM STATE BANK OF INDIA(508548)
14 BHANPURA MP-16-001-005-001/267
(LOTKHEDI) 		1716001000NRG24040520230011831 04/05/2023 RAMESH KARULAL 1716001WL000853 RAMESH KARULAL 00415 SBIN0030057 3094 3094 Processed 15/05/2023 686961368 RAMESHKARULAL STATE BANK OF INDIA(508548)
15 BHANPURA MP-16-001-036-002/1461
(KOHLA) 		1716001000NRG24040520230011807 04/05/2023 PRAHALAD GOUR 1716001WL000852 PRAHALAD GOUR 00415 SBIN0030057 2652 2652 Processed 15/05/2023 686961368 PRAHALADGOUR FINO PAYMENTS BANK LTD(608001)
16 BHANPURA MP-16-001-036-002/26
(KOHLA) 		1716001000NRG24040520230011811 04/05/2023 KAILASHI BAI 1716001WL000852 KAILASHI BAI 00415 SBIN0030057 2652 2652 Processed 15/05/2023 686961368 KAILASHIBAI STATE BANK OF INDIA(508548)
17 BHANPURA MP-16-001-036-002/4
(KOHLA) 		1716001000NRG24040520230011812 04/05/2023 RAJMAL 1716001WL000852 RAJMAL 00415 SBIN0030057 2652 2652 Processed 15/05/2023 686961368 RAJMAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
18 BHANPURA MP-16-001-036-002/45
(KOHLA) 		1716001000NRG24040520230011813 04/05/2023 LILA BAI 1716001WL000852 LILA BAI 00415 SBIN0030057 2652 2652 Processed 15/05/2023 686961368 LILABAI STATE BANK OF INDIA(508548)
19 BHANPURA MP-16-001-036-002/47
(KOHLA) 		1716001000NRG24040520230011814 04/05/2023 NATHUSING 1716001WL000852 NATHUSING 00415 SBIN0030057 2652 2652 Processed 15/05/2023 686961368 NATHUSING STATE BANK OF INDIA(508548)
20 BHANPURA MP-16-001-036-002/56
(KOHLA) 		1716001000NRG24040520230011815 04/05/2023 PRADHAN 1716001WL000852 PRADHAN 00415 SBIN0030057 2652 2652 Processed 15/05/2023 686961368 PRADHAN STATE BANK OF INDIA(508548)
21 BHANPURA MP-16-001-036-002/63
(KOHLA) 		1716001000NRG24040520230011816 04/05/2023 GITA BAI 1716001WL000852 GITA BAI 00415 SBIN0030057 2652 2652 Processed 15/05/2023 686961368 GITABAI STATE BANK OF INDIA(508548)
22 BHANPURA MP-16-001-036-002/66
(KOHLA) 		1716001000NRG24040520230011817 04/05/2023 CHOSAR BAI 1716001WL000852 CHOSAR BAI 00415 SBIN0030057 2652 2652 Processed 15/05/2023 686961368 CHOSARBAI STATE BANK OF INDIA(508548)
23 BHANPURA MP-16-001-036-002/69
(KOHLA) 		1716001000NRG24040520230011818 04/05/2023 SHANTI BAI 1716001WL000852 SHANTI BAI 00415 SBIN0030057 2652 2652 Processed 15/05/2023 686961368 SHANTIBAI STATE BANK OF INDIA(508548)
24 BHANPURA MP-16-001-036-002/70
(KOHLA) 		1716001000NRG24040520230011819 04/05/2023 GORILAL 1716001WL000852 GORILAL 00415 SBIN0030057 2652 2652 Processed 15/05/2023 686961368 GORILAL STATE BANK OF INDIA(508548)
25 BHANPURA MP-16-001-036-002/71
(KOHLA) 		1716001000NRG24040520230011820 04/05/2023 KAMLI BAI 1716001WL000852 KAMLI BAI 00415 SBIN0030057 2652 2652 Processed 15/05/2023 686961368 KAMLIBAI STATE BANK OF INDIA(508548)
26 BHANPURA MP-16-001-036-002/75
(KOHLA) 		1716001000NRG24040520230011821 04/05/2023 RAHUL 1716001WL000852 RAHUL 00415 SBIN0030057 2652 2652 Processed 15/05/2023 686961368 RAHUL STATE BANK OF INDIA(508548)
27 BHANPURA MP-16-001-037-004/107
(SUJANPURA) 		1716001000NRG24040520230011912 04/05/2023 kamlibai 1716001WL000856 kamlibai 00415 SBIN0030057 2652 2652 Processed 15/05/2023 686961368 kamlibai STATE BANK OF INDIA(508548)
28 BHANPURA MP-16-001-037-004/107
(SUJANPURA) 		1716001000NRG24040520230011911 04/05/2023 mangilal 1716001WL000856 mangilal 00415 SBIN0030057 2652 2652 Processed 15/05/2023 686961368 mangilal STATE BANK OF INDIA(508548)
29 BHANPURA MP-16-001-037-004/5
(SUJANPURA) 		1716001000NRG24040520230011909 04/05/2023 Maina bai 1716001WL000855 Maina bai 00415 SBIN0030057 2652 2652 Processed 15/05/2023 686961368 Mainabai PUNJAB NATIONAL BANK(508568)
SubTotal 67847 67847
30 BHANPURA MP-16-001-009-001/1296
(NAWALI) 		1716001000NRG24040520230012509 04/05/2023 Bapulal 1716001WL000903 Bapulal 00415 SBIN0030143 1326 1326 Processed 15/05/2023 686961368 Bapulal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
31 BHANPURA MP-16-001-009-001/186
(NAWALI) 		1716001000NRG24040520230012524 04/05/2023 BABULAL 1716001WL000903 BABULAL 00415 SBIN0030143 1326 1326 Processed 15/05/2023 686961368 BABULAL FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
32 BHANPURA MP-16-001-037-003/188
(SUJANPURA) 		1716001000NRG24040520230011910 04/05/2023 VINOD MEENA 1716001WL000856 VINOD MEENA 00662 BDBL0001369 2652 2652 Processed 15/05/2023 686961368 VINODMEENA BANDHAN BANK LIMITED(508753)
SubTotal 2652 2652
33 BHANPURA MP-16-001-009-001/1070
(NAWALI) 		1716001000NRG24040520230012485 04/05/2023 Mukesh 1716001WL000903 Mukesh 00688 FINO0001446 1326 1326 Processed 15/05/2023 686961368 Mukesh FINO PAYMENTS BANK LTD(608001)
34 BHANPURA MP-16-001-009-001/1178
(NAWALI) 		1716001000NRG24040520230012486 04/05/2023 Munna Bai 1716001WL000903 Munna Bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 686961368 MunnaBai FINO PAYMENTS BANK LTD(608001)
35 BHANPURA MP-16-001-009-001/1202
(NAWALI) 		1716001000NRG24040520230012487 04/05/2023 Gayatri Bai 1716001WL000903 Gayatri Bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 686961368 GayatriBai FINO PAYMENTS BANK LTD(608001)
36 BHANPURA MP-16-001-009-001/1216
(NAWALI) 		1716001000NRG24040520230012488 04/05/2023 Vinod 1716001WL000903 Vinod 00688 FINO0001446 1326 1326 Processed 15/05/2023 686961368 Vinod FINO PAYMENTS BANK LTD(608001)
37 BHANPURA MP-16-001-009-001/1230
(NAWALI) 		1716001000NRG24040520230012489 04/05/2023 Premabai 1716001WL000903 Premabai 00688 FINO0001446 1326 1326 Processed 15/05/2023 686961368 Premabai FINO PAYMENTS BANK LTD(608001)
38 BHANPURA MP-16-001-009-001/1269
(NAWALI) 		1716001000NRG24040520230012491 04/05/2023 Subhash Meena 1716001WL000903 Subhash Meena 00688 FINO0001446 1326 1326 Processed 15/05/2023 686961368 SubhashMeena FINO PAYMENTS BANK LTD(608001)
39 BHANPURA MP-16-001-009-001/1270
(NAWALI) 		1716001000NRG24040520230012492 04/05/2023 Guman Singh 1716001WL000903 Guman Singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 686961368 GumanSingh FINO PAYMENTS BANK LTD(608001)
40 BHANPURA MP-16-001-009-001/1273
(NAWALI) 		1716001000NRG24040520230012493 04/05/2023 Pappu Khatik 1716001WL000903 Pappu Khatik 00688 FINO0001446 1326 1326 Processed 15/05/2023 686961368 PappuKhatik FINO PAYMENTS BANK LTD(608001)
41 BHANPURA MP-16-001-009-001/1276
(NAWALI) 		1716001000NRG24040520230012495 04/05/2023 Ramprasad 1716001WL000903 Ramprasad 00688 FINO0001446 1326 1326 Processed 15/05/2023 686961368 Ramprasad FINO PAYMENTS BANK LTD(608001)
42 BHANPURA MP-16-001-009-001/1281
(NAWALI) 		1716001000NRG24040520230012496 04/05/2023 Nirmal Meena 1716001WL000903 Nirmal Meena 00688 FINO0001446 1326 1326 Processed 15/05/2023 686961368 NirmalMeena FINO PAYMENTS BANK LTD(608001)
43 BHANPURA MP-16-001-009-001/1282
(NAWALI) 		1716001000NRG24040520230012497 04/05/2023 Mohan 1716001WL000903 Mohan 00688 FINO0001446 1326 1326 Processed 15/05/2023 686961368 Mohan FINO PAYMENTS BANK LTD(608001)
44 BHANPURA MP-16-001-009-001/1283
(NAWALI) 		1716001000NRG24040520230012498 04/05/2023 Rakesh Meena 1716001WL000903 Rakesh Meena 00688 FINO0001446 1326 1326 Processed 15/05/2023 686961368 RakeshMeena FINO PAYMENTS BANK LTD(608001)
45 BHANPURA MP-16-001-009-001/1284
(NAWALI) 		1716001000NRG24040520230012499 04/05/2023 Mangilal Mina 1716001WL000903 Mangilal Mina 00688 FINO0001446 1326 1326 Processed 15/05/2023 686961368 MangilalMina FINO PAYMENTS BANK LTD(608001)
46 BHANPURA MP-16-001-009-001/1285
(NAWALI) 		1716001000NRG24040520230012500 04/05/2023 Bajrang Gorawat 1716001WL000903 Bajrang Gorawat 00688 FINO0001446 1326 1326 Processed 15/05/2023 686961368 BajrangGorawat FINO PAYMENTS BANK LTD(608001)
47 BHANPURA MP-16-001-009-001/1286
(NAWALI) 		1716001000NRG24040520230012501 04/05/2023 Vijay 1716001WL000903 Vijay 00688 FINO0001446 1326 1326 Processed 15/05/2023 686961368 Vijay FINO PAYMENTS BANK LTD(608001)
48 BHANPURA MP-16-001-009-001/1287
(NAWALI) 		1716001000NRG24040520230012502 04/05/2023 Gayatri Bai 1716001WL000903 Gayatri Bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 686961368 GayatriBai FINO PAYMENTS BANK LTD(608001)
49 BHANPURA MP-16-001-009-001/1288
(NAWALI) 		1716001000NRG24040520230012503 04/05/2023 Amritram 1716001WL000903 Amritram 00688 FINO0001446 1326 1326 Processed 15/05/2023 686961368 Amritram FINO PAYMENTS BANK LTD(608001)
50 BHANPURA MP-16-001-009-001/1289
(NAWALI) 		1716001000NRG24040520230012505 04/05/2023 Jagdish 1716001WL000903 Jagdish 00688 FINO0001446 1326 1326 Processed 15/05/2023 686961368 Jagdish FINO PAYMENTS BANK LTD(608001)
51 BHANPURA MP-16-001-009-001/1289
(NAWALI) 		1716001000NRG24040520230012504 04/05/2023 Santosh Bai 1716001WL000903 Santosh Bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 686961368 SantoshBai FINO PAYMENTS BANK LTD(608001)
52 BHANPURA MP-16-001-009-001/1290
(NAWALI) 		1716001000NRG24040520230012506 04/05/2023 Kanhaiya Lal 1716001WL000903 Kanhaiya Lal 00688 FINO0001446 1326 1326 Processed 15/05/2023 686961368 KanhaiyaLal FINO PAYMENTS BANK LTD(608001)
53 BHANPURA MP-16-001-009-001/1291
(NAWALI) 		1716001000NRG24040520230012507 04/05/2023 Dinesh 1716001WL000903 Dinesh 00688 FINO0001446 1326 1326 Processed 15/05/2023 686961368 Dinesh FINO PAYMENTS BANK LTD(608001)
54 BHANPURA MP-16-001-009-001/1292
(NAWALI) 		1716001000NRG24040520230012508 04/05/2023 Savaara Meena 1716001WL000903 Savaara Meena 00688 FINO0001446 1326 1326 Processed 15/05/2023 686961368 SavaaraMeena FINO PAYMENTS BANK LTD(608001)
55 BHANPURA MP-16-001-009-001/1297
(NAWALI) 		1716001000NRG24040520230012510 04/05/2023 Shankaralal 1716001WL000903 Shankaralal 00688 FINO0001446 1326 1326 Processed 15/05/2023 686961368 Shankaralal FINO PAYMENTS BANK LTD(608001)
56 BHANPURA MP-16-001-009-001/1298
(NAWALI) 		1716001000NRG24040520230012511 04/05/2023 Bhagwan Meena 1716001WL000903 Bhagwan Meena 00688 FINO0001446 1326 1326 Processed 15/05/2023 686961368 BhagwanMeena FINO PAYMENTS BANK LTD(608001)
57 BHANPURA MP-16-001-009-001/1299
(NAWALI) 		1716001000NRG24040520230012512 04/05/2023 Santoshi Bai 1716001WL000903 Santoshi Bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 686961368 SantoshiBai FINO PAYMENTS BANK LTD(608001)
58 BHANPURA MP-16-001-009-001/1300
(NAWALI) 		1716001000NRG24040520230012513 04/05/2023 Vidya Bai 1716001WL000903 Vidya Bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 686961368 VidyaBai FINO PAYMENTS BANK LTD(608001)
59 BHANPURA MP-16-001-009-001/1539
(NAWALI) 		1716001000NRG24040520230012518 04/05/2023 Manohar Bai 1716001WL000903 Manohar Bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 686961368 ManoharBai FINO PAYMENTS BANK LTD(608001)
60 BHANPURA MP-16-001-009-001/1540
(NAWALI) 		1716001000NRG24040520230012519 04/05/2023 Anita Mina 1716001WL000903 Anita Mina 00688 FINO0001446 1326 1326 Processed 15/05/2023 686961368 AnitaMina FINO PAYMENTS BANK LTD(608001)
61 BHANPURA MP-16-001-009-001/1541
(NAWALI) 		1716001000NRG24040520230012520 04/05/2023 Mamta 1716001WL000903 Mamta 00688 FINO0001446 1326 1326 Processed 15/05/2023 686961368 Mamta FINO PAYMENTS BANK LTD(608001)
62 BHANPURA MP-16-001-009-001/1542
(NAWALI) 		1716001000NRG24040520230012521 04/05/2023 Manju 1716001WL000903 Manju 00688 FINO0001446 1326 1326 Processed 15/05/2023 686961368 Manju FINO PAYMENTS BANK LTD(608001)
63 BHANPURA MP-16-001-009-001/1543
(NAWALI) 		1716001000NRG24040520230012522 04/05/2023 Kanku Meena 1716001WL000903 Kanku Meena 00688 FINO0001446 1326 1326 Processed 15/05/2023 686961368 KankuMeena FINO PAYMENTS BANK LTD(608001)
64 BHANPURA MP-16-001-009-001/1544
(NAWALI) 		1716001000NRG24040520230012523 04/05/2023 Sona Meena 1716001WL000903 Sona Meena 00688 FINO0001446 1989 1989 Processed 15/05/2023 686961368 SonaMeena FINO PAYMENTS BANK LTD(608001)
65 BHANPURA MP-16-001-009-001/189
(NAWALI) 		1716001000NRG24040520230012525 04/05/2023 Man Kunvar Bai 1716001WL000903 Man Kunvar Bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 686961368 ManKunvarBai FINO PAYMENTS BANK LTD(608001)
66 BHANPURA MP-16-001-009-001/21
(NAWALI) 		1716001000NRG24040520230012526 04/05/2023 Shambhu Rajpoot 1716001WL000903 Shambhu Rajpoot 00688 FINO0001446 1326 1326 Processed 15/05/2023 686961368 ShambhuRajpoot FINO PAYMENTS BANK LTD(608001)
67 BHANPURA MP-16-001-009-001/230
(NAWALI) 		1716001000NRG24040520230012527 04/05/2023 Ramsurti Bai 1716001WL000903 Ramsurti Bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 686961368 RamsurtiBai FINO PAYMENTS BANK LTD(608001)
68 BHANPURA MP-16-001-009-001/231
(NAWALI) 		1716001000NRG24040520230012528 04/05/2023 Jagdish Chandra sankhala 1716001WL000903 Jagdish Chandra sankhala 00688 FINO0001446 1326 1326 Processed 15/05/2023 686961368 JagdishChandrasankhala FINO PAYMENTS BANK LTD(608001)
69 BHANPURA MP-16-001-009-001/440
(NAWALI) 		1716001000NRG24040520230012531 04/05/2023 Basanti Bai Meena 1716001WL000903 Basanti Bai Meena 00688 FINO0001446 1326 1326 Processed 15/05/2023 686961368 BasantiBaiMeena FINO PAYMENTS BANK LTD(608001)
70 BHANPURA MP-16-001-009-001/56
(NAWALI) 		1716001000NRG24040520230012534 04/05/2023 Geeta Bai 1716001WL000903 Geeta Bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 686961368 GeetaBai FINO PAYMENTS BANK LTD(608001)
71 BHANPURA MP-16-001-009-001/842
(NAWALI) 		1716001000NRG24040520230012536 04/05/2023 Ramdayal 1716001WL000903 Ramdayal 00688 FINO0001446 1326 1326 Processed 15/05/2023 686961368 Ramdayal FINO PAYMENTS BANK LTD(608001)
72 BHANPURA MP-16-001-036-002/1469
(KOHLA) 		1716001000NRG24040520230011809 04/05/2023 BHARAT 1716001WL000852 BHARAT 00688 FINO0001446 2652 2652 Processed 15/05/2023 686961368 BHARAT FINO PAYMENTS BANK LTD(608001)
73 BHANPURA MP-16-001-036-002/1479
(KOHLA) 		1716001000NRG24040520230011810 04/05/2023 JITU 1716001WL000852 JITU 00688 FINO0001446 2652 2652 Processed 15/05/2023 686961368 JITU FINO PAYMENTS BANK LTD(608001)
SubTotal 57681 57681
74 BHANPURA MP-16-001-009-001/917
(NAWALI) 		1716001000NRG24040520230012537 04/05/2023 Suman Bai Pancholi 1716001WL000903 Suman Bai Pancholi 00691 IPOS0000001 1326 1326 Processed 16/05/2023 686961368 SumanBaiPancholi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 141440 141440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANPURA MP1716001_040523APB_FTO_29656 Bank of India BKID0009142 BHANPURA 7956
2 BHANPURA MP1716001_040523APB_FTO_29656 Punjab National Bank PUNB0683600 BHANPURA, DIST MANDSAUR MP 1326
3 BHANPURA MP1716001_040523APB_FTO_29656 State Bank of India SBIN0030057 BHANPURA 67847
4 BHANPURA MP1716001_040523APB_FTO_29656 State Bank of India SBIN0030143 GANDHI SAGAR 2652
5 BHANPURA MP1716001_040523APB_FTO_29656 Bandhan Bank Limited BDBL0001369 Bhanpura 2652
6 BHANPURA MP1716001_040523APB_FTO_29656 Fino Payments Bank Ltd FINO0001446 MP RO 57681
7 BHANPURA MP1716001_040523APB_FTO_29656 India Post Payments Bank IPOS0000001 Mandsaur 1326

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