Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:05:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716004_290823APB_FTO_239334
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-16-004-118-001/67-B
(BHARDAWAD) 		1716004000NRG24290820230237193 29/08/2023 Yakub Ajmeri 1716004WL018638 Yakub Ajmeri 00032 UTIB0000645 1547 1547 Processed 02/09/2023 865896803 YakubAjmeri AXIS BANK(607153)
2 MANDSAUR MP-16-004-118-001/67-B
(BHARDAWAD) 		1716004000NRG24290820230237194 29/08/2023 Yakub Ajmeri 1716004WL018638 Yakub Ajmeri 00032 UTIB0000645 1547 1547 Processed 02/09/2023 865896803 YakubAjmeri IDBI BANK(607095)
SubTotal 3094 3094
3 MANDSAUR MP-16-004-012-001/263
(PADLIYA MARU) 		1716004000NRG24280820230236963 29/08/2023 DASHRATH 1716004WL018610 DASHRATH 00045 BARB0MANDSA 1326 1326 Processed 02/09/2023 865896803 DASHRATH INDIA POST PAYMENTS BANK LIMITED(508528)
4 MANDSAUR MP-16-004-012-001/354
(PADLIYA MARU) 		1716004000NRG24280820230236965 29/08/2023 Rameshchandra 1716004WL018610 Rameshchandra 00045 BARB0MANDSA 1326 1326 Processed 02/09/2023 865896803 Rameshchandra BANK OF BARODA(606985)
5 MANDSAUR MP-16-004-012-001/354
(PADLIYA MARU) 		1716004000NRG24280820230236966 29/08/2023 Rameshchandra 1716004WL018610 Rameshchandra 00045 BARB0MANDSA 1326 1326 Processed 02/09/2023 865896803 Rameshchandra BANK OF BARODA(606985)
6 MANDSAUR MP-16-004-012-001/383
(PADLIYA MARU) 		1716004000NRG24280820230236970 29/08/2023 madhu 1716004WL018610 madhu 00045 BARB0MANDSA 1326 1326 Processed 02/09/2023 865896803 madhu AXIS BANK(607153)
7 MANDSAUR MP-16-004-012-001/383
(PADLIYA MARU) 		1716004000NRG24280820230236969 29/08/2023 mahesh kumar mandliya 1716004WL018610 mahesh kumar mandliya 00045 BARB0MANDSA 1326 1326 Processed 02/09/2023 865896803 maheshkumarmandliya BANK OF BARODA(606985)
8 MANDSAUR MP-16-004-012-001/427
(PADLIYA MARU) 		1716004000NRG24280820230236974 29/08/2023 gangaram banjara 1716004WL018610 gangaram banjara 00045 BARB0MANDSA 1326 1326 Processed 02/09/2023 865896803 gangarambanjara BANK OF BARODA(606985)
9 MANDSAUR MP-16-004-012-001/427
(PADLIYA MARU) 		1716004000NRG24280820230236975 29/08/2023 gangaram banjara 1716004WL018610 gangaram banjara 00045 BARB0MANDSA 1326 1326 Processed 02/09/2023 865896803 gangarambanjara BANK OF BARODA(606985)
10 MANDSAUR MP-16-004-105-004/100-B
(SETKHEDI) 		1716004000NRG24290820230237219 29/08/2023 ramprasd 1716004WL018643 ramprasd 00045 BARB0MANDSA 3094 3094 Processed 02/09/2023 865896803 ramprasd JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 12376 12376
11 MANDSAUR MP-16-004-045-002/57
(ACHERA) 		1716004000NRG24290820230237182 29/08/2023 yusuf 1716004WL018636 yusuf 00048 BKID0009129 2873 2873 Processed 02/09/2023 865896803 yusuf BANK OF INDIA(508505)
SubTotal 2873 2873
12 MANDSAUR MP-16-004-012-001/397
(PADLIYA MARU) 		1716004000NRG24280820230236971 29/08/2023 mahenda banjra 1716004WL018610 mahenda banjra 00089 CBIN0280771 1326 1326 Processed 02/09/2023 865896803 mahendabanjra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
13 MANDSAUR MP-16-004-045-002/236
(ACHERA) 		1716004000NRG24290820230237180 29/08/2023 shabbir 1716004WL018636 shabbir 00152 HDFC0000470 2873 2873 Processed 02/09/2023 865896803 shabbir HDFC BANK LTD(607152)
SubTotal 2873 2873
14 MANDSAUR MP-16-004-118-001/112-C
(BHARDAWAD) 		1716004000NRG24290820230237188 29/08/2023 SHAKEENA BEE 1716004WL018638 SHAKEENA BEE 00165 IBKL0001403 1547 1547 Processed 02/09/2023 865896803 SHAKEENABEE IDBI BANK(607095)
15 MANDSAUR MP-16-004-118-001/272-B
(BHARDAWAD) 		1716004000NRG24290820230237189 29/08/2023 ASHRAF 1716004WL018638 ASHRAF 00165 IBKL0001403 1547 1547 Processed 02/09/2023 865896803 ASHRAF JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
16 MANDSAUR MP-16-004-118-001/272-B
(BHARDAWAD) 		1716004000NRG24290820230237190 29/08/2023 ASHRAF 1716004WL018638 ASHRAF 00165 IBKL0001403 1547 1547 Processed 02/09/2023 865896803 ASHRAF INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
17 MANDSAUR MP-16-004-045-002/225
(ACHERA) 		1716004000NRG24290820230237178 29/08/2023 saddam 1716004WL018636 saddam 00176 IDIB000M212 3094 3094 Processed 02/09/2023 865896803 saddam INDIAN BANK(607105)
18 MANDSAUR MP-16-004-045-002/234
(ACHERA) 		1716004000NRG24290820230237179 29/08/2023 mohammad 1716004WL018636 mohammad 00176 IDIB000M212 3094 3094 Processed 02/09/2023 865896803 mohammad INDIAN BANK(607105)
19 MANDSAUR MP-16-004-095-002/2
(NETAWALI) 		1716004000NRG24290820230237212 29/08/2023 Lucky 1716004WL018642 Lucky 00176 IDIB000M212 3094 3094 Processed 02/09/2023 865896803 Lucky INDIAN BANK(607105)
20 MANDSAUR MP-16-004-095-002/2
(NETAWALI) 		1716004000NRG24290820230237211 29/08/2023 Nikhil 1716004WL018642 Nikhil 00176 IDIB000M212 3094 3094 Processed 02/09/2023 865896803 Nikhil INDIAN BANK(607105)
21 MANDSAUR MP-16-004-095-002/2
(NETAWALI) 		1716004000NRG24290820230237210 29/08/2023 yashoda 1716004WL018642 yashoda 00176 IDIB000M212 3094 3094 Processed 02/09/2023 865896803 yashoda JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 15470 15470
22 MANDSAUR MP-16-004-105-004/101
(SETKHEDI) 		1716004000NRG24290820230237220 29/08/2023 vikram 1716004WL018643 vikram 00354 PUNB0028110 3094 3094 Processed 02/09/2023 865896803 vikram JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
23 MANDSAUR MP-16-004-105-004/21
(SETKHEDI) 		1716004000NRG24290820230237222 29/08/2023 MANGU BAI 1716004WL018643 MANGU BAI 00354 PUNB0028110 3094 3094 Processed 02/09/2023 865896803 MANGUBAI PUNJAB NATIONAL BANK(508568)
24 MANDSAUR MP-16-004-105-004/52-A
(SETKHEDI) 		1716004000NRG24290820230237225 29/08/2023 Pooja 1716004WL018643 Pooja 00354 PUNB0028110 3094 3094 Processed 02/09/2023 865896803 Pooja PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
25 MANDSAUR MP-16-004-012-001/362
(PADLIYA MARU) 		1716004000NRG24280820230236967 29/08/2023 basntilal 1716004WL018610 basntilal 00354 PUNB0033600 1326 1326 Processed 02/09/2023 865896803 basntilal PUNJAB NATIONAL BANK(508568)
26 MANDSAUR MP-16-004-012-001/362
(PADLIYA MARU) 		1716004000NRG24280820230236968 29/08/2023 basntilal 1716004WL018610 basntilal 00354 PUNB0033600 1326 1326 Processed 02/09/2023 865896803 basntilal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
27 MANDSAUR MP-16-004-012-001/203
(PADLIYA MARU) 		1716004000NRG24280820230236962 29/08/2023 bharatsingh 1716004WL018610 bharatsingh 00354 PUNB0130900 1326 1326 Processed 02/09/2023 865896803 bharatsingh PUNJAB NATIONAL BANK(508568)
28 MANDSAUR MP-16-004-012-001/263
(PADLIYA MARU) 		1716004000NRG24280820230236964 29/08/2023 gaytri 1716004WL018610 gaytri 00354 PUNB0130900 1326 1326 Processed 02/09/2023 865896803 gaytri PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
29 MANDSAUR MP-16-004-020-003/206-A
(GUDIYANA) 		1716004000NRG24290820230237199 29/08/2023 JITENDRA 1716004WL018640 JITENDRA 00354 PUNB0693600 2873 2873 Processed 02/09/2023 865896803 JITENDRA PUNJAB NATIONAL BANK(508568)
30 MANDSAUR MP-16-004-020-003/206-A
(GUDIYANA) 		1716004000NRG24290820230237200 29/08/2023 LALITA 1716004WL018640 LALITA 00354 PUNB0693600 2873 2873 Processed 02/09/2023 865896803 LALITA STATE BANK OF INDIA(508548)
SubTotal 5746 5746
31 MANDSAUR MP-16-004-045-001/173-d
(ACHERA) 		1716004000NRG24290820230237169 29/08/2023 yusuf 1716004WL018636 yusuf 00415 SBIN0000422 3094 3094 Processed 02/09/2023 865896803 yusuf STATE BANK OF INDIA(508548)
32 MANDSAUR MP-16-004-045-001/243
(ACHERA) 		1716004000NRG24290820230237172 29/08/2023 Jakir 1716004WL018636 Jakir 00415 SBIN0000422 3094 3094 Processed 02/09/2023 865896803 Jakir STATE BANK OF INDIA(508548)
33 MANDSAUR MP-16-004-045-001/243-D
(ACHERA) 		1716004000NRG24290820230237173 29/08/2023 Mohammad kayyum 1716004WL018636 Mohammad kayyum 00415 SBIN0000422 3094 3094 Processed 02/09/2023 865896803 Mohammadkayyum STATE BANK OF INDIA(508548)
34 MANDSAUR MP-16-004-095-002/112
(NETAWALI) 		1716004000NRG24290820230237208 29/08/2023 Manisha 1716004WL018642 Manisha 00415 SBIN0000422 3094 3094 Processed 02/09/2023 865896803 Manisha STATE BANK OF INDIA(508548)
35 MANDSAUR MP-16-004-105-004/52
(SETKHEDI) 		1716004000NRG24290820230237224 29/08/2023 rupabai 1716004WL018643 rupabai 00415 SBIN0000422 3094 3094 Processed 02/09/2023 865896803 rupabai PUNJAB NATIONAL BANK(508568)
36 MANDSAUR MP-16-004-116-001/127
(AGHORIYA) 		1716004000NRG24290820230237185 29/08/2023 dhapubai 1716004WL018637 dhapubai 00415 SBIN0000422 1547 1547 Processed 02/09/2023 865896803 dhapubai FINO PAYMENTS BANK LTD(608001)
37 MANDSAUR MP-16-004-116-001/127
(AGHORIYA) 		1716004000NRG24290820230237184 29/08/2023 ramnivas 1716004WL018637 ramnivas 00415 SBIN0000422 1547 1547 Processed 02/09/2023 865896803 ramnivas STATE BANK OF INDIA(508548)
38 MANDSAUR MP-16-004-116-001/91
(AGHORIYA) 		1716004000NRG24290820230237186 29/08/2023 rajendra 1716004WL018637 rajendra 00415 SBIN0000422 1547 1547 Processed 02/09/2023 865896803 rajendra STATE BANK OF INDIA(508548)
39 MANDSAUR MP-16-004-116-001/99
(AGHORIYA) 		1716004000NRG24290820230237187 29/08/2023 parwatibai 1716004WL018637 parwatibai 00415 SBIN0000422 1547 1547 Processed 02/09/2023 865896803 parwatibai STATE BANK OF INDIA(508548)
SubTotal 21658 21658
40 MANDSAUR MP-16-004-095-002/112
(NETAWALI) 		1716004000NRG24290820230237206 29/08/2023 nageen 1716004WL018642 nageen 00415 SBIN0006266 3094 3094 Processed 02/09/2023 865896803 nageen STATE BANK OF INDIA(508548)
SubTotal 3094 3094
41 MANDSAUR MP-16-004-045-001/239-A
(ACHERA) 		1716004000NRG24290820230237170 29/08/2023 LIYAKAT KHA 1716004WL018636 LIYAKAT KHA 00415 SBIN0030099 3094 3094 Processed 02/09/2023 865896803 LIYAKATKHA STATE BANK OF INDIA(508548)
42 MANDSAUR MP-16-004-045-001/240-A
(ACHERA) 		1716004000NRG24290820230237171 29/08/2023 Prabhu mali 1716004WL018636 Prabhu mali 00415 SBIN0030099 3094 3094 Processed 02/09/2023 865896803 Prabhumali STATE BANK OF INDIA(508548)
43 MANDSAUR MP-16-004-045-002/45-B
(ACHERA) 		1716004000NRG24290820230237181 29/08/2023 Vijay 1716004WL018636 Vijay 00415 SBIN0030099 2873 2873 Processed 02/09/2023 865896803 Vijay STATE BANK OF INDIA(508548)
44 MANDSAUR MP-16-004-095-002/51
(NETAWALI) 		1716004000NRG24290820230237214 29/08/2023 Rahul 1716004WL018642 Rahul 00415 SBIN0030099 3094 3094 Processed 02/09/2023 865896803 Rahul STATE BANK OF INDIA(508548)
45 MANDSAUR MP-16-004-095-002/51
(NETAWALI) 		1716004000NRG24290820230237215 29/08/2023 rahul 1716004WL018642 rahul 00415 SBIN0030099 3094 3094 Processed 02/09/2023 865896803 rahul NARMADA JHABUA GRAMIN BANK(508515)
46 MANDSAUR MP-16-004-105-004/133-A
(SETKHEDI) 		1716004000NRG24290820230237221 29/08/2023 rakesh 1716004WL018643 rakesh 00415 SBIN0030099 3094 3094 Processed 02/09/2023 865896803 rakesh PUNJAB NATIONAL BANK(508568)
47 MANDSAUR MP-16-004-105-004/47-A
(SETKHEDI) 		1716004000NRG24290820230237223 29/08/2023 shyamlal 1716004WL018643 shyamlal 00415 SBIN0030099 3094 3094 Processed 02/09/2023 865896803 shyamlal STATE BANK OF INDIA(508548)
SubTotal 21437 21437
48 MANDSAUR MP-16-004-012-001/104
(PADLIYA MARU) 		1716004000NRG24280820230236960 29/08/2023 BHARATRAM MALVIYA 1716004WL018610 BHARATRAM MALVIYA 00415 SBIN0030160 1326 1326 Processed 02/09/2023 865896803 BHARATRAMMALVIYA STATE BANK OF INDIA(508548)
49 MANDSAUR MP-16-004-012-001/203
(PADLIYA MARU) 		1716004000NRG24280820230236961 29/08/2023 nepalsingh 1716004WL018610 nepalsingh 00415 SBIN0030160 1326 1326 Processed 02/09/2023 865896803 nepalsingh UNION BANK OF INDIA(508500)
50 MANDSAUR MP-16-004-012-001/70-A
(PADLIYA MARU) 		1716004000NRG24280820230236984 29/08/2023 bharat singh 1716004WL018610 bharat singh 00415 SBIN0030160 1326 1326 Processed 02/09/2023 865896803 bharatsingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
51 MANDSAUR MP-16-004-012-002/10-V
(PADLIYA MARU) 		1716004000NRG24280820230236985 29/08/2023 shyamlal 1716004WL018610 shyamlal 00415 SBIN0030160 1326 1326 Processed 02/09/2023 865896803 shyamlal STATE BANK OF INDIA(508548)
52 MANDSAUR MP-16-004-012-002/201
(PADLIYA MARU) 		1716004000NRG24280820230236986 29/08/2023 radhesyam gurjar 1716004WL018610 radhesyam gurjar 00415 SBIN0030160 1326 1326 Processed 02/09/2023 865896803 radhesyamgurjar STATE BANK OF INDIA(508548)
53 MANDSAUR MP-16-004-012-002/201
(PADLIYA MARU) 		1716004000NRG24280820230236987 29/08/2023 radhesyam gurjar 1716004WL018610 radhesyam gurjar 00415 SBIN0030160 1326 1326 Processed 02/09/2023 865896803 radhesyamgurjar BANK OF BARODA(606985)
54 MANDSAUR MP-16-004-012-002/93
(PADLIYA MARU) 		1716004000NRG24280820230236991 29/08/2023 syamlal 1716004WL018610 syamlal 00415 SBIN0030160 1547 1547 Processed 02/09/2023 865896803 syamlal STATE BANK OF INDIA(508548)
55 MANDSAUR MP-16-004-012-002/93
(PADLIYA MARU) 		1716004000NRG24280820230236992 29/08/2023 syamlal 1716004WL018610 syamlal 00415 SBIN0030160 1547 1547 Processed 02/09/2023 865896803 syamlal PUNJAB NATIONAL BANK(508568)
SubTotal 11050 11050
56 MANDSAUR MP-16-004-045-001/41
(ACHERA) 		1716004000NRG24290820230237174 29/08/2023 shabbir 1716004WL018636 shabbir 00415 SBIN0030428 3094 3094 Processed 02/09/2023 865896803 shabbir STATE BANK OF INDIA(508548)
57 MANDSAUR MP-16-004-045-002/112
(ACHERA) 		1716004000NRG24290820230237177 29/08/2023 rafiq 1716004WL018636 rafiq 00415 SBIN0030428 3094 3094 Processed 02/09/2023 865896803 rafiq STATE BANK OF INDIA(508548)
58 MANDSAUR MP-16-004-051-001/193-V
(JAGGAKHEDI NAHARGARH) 		1716004000NRG24290820230237195 29/08/2023 bhagirath 1716004WL018639 bhagirath 00415 SBIN0030428 663 663 Processed 02/09/2023 865896803 bhagirath NARMADA JHABUA GRAMIN BANK(508515)
59 MANDSAUR MP-16-004-051-001/193-V
(JAGGAKHEDI NAHARGARH) 		1716004000NRG24290820230237196 29/08/2023 Bhawar bai 1716004WL018639 Bhawar bai 00415 SBIN0030428 663 663 Processed 02/09/2023 865896803 Bhawarbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7514 7514
60 MANDSAUR MP-16-004-095-002/51
(NETAWALI) 		1716004000NRG24290820230237213 29/08/2023 AVANTI 1716004WL018642 AVANTI 00434 SYNB0007830 3094 3094 Processed 02/09/2023 865896803 AVANTI STATE BANK OF INDIA(508548)
SubTotal 3094 3094
61 MANDSAUR MP-16-004-012-002/89
(PADLIYA MARU) 		1716004000NRG24280820230236989 29/08/2023 HARIDAS 1716004WL018610 HARIDAS 00468 UBIN0539121 1326 1326 Processed 02/09/2023 865896803 HARIDAS UNION BANK OF INDIA(508500)
62 MANDSAUR MP-16-004-012-002/89
(PADLIYA MARU) 		1716004000NRG24280820230236990 29/08/2023 HARIDAS 1716004WL018610 HARIDAS 00468 UBIN0539121 1326 1326 Processed 02/09/2023 865896803 HARIDAS BANK OF BARODA(606985)
63 MANDSAUR MP-16-004-095-002/63
(NETAWALI) 		1716004000NRG24290820230237216 29/08/2023 Akash 1716004WL018642 Akash 00468 UBIN0539121 3094 3094 Processed 02/09/2023 865896803 Akash CANARA BANK(508532)
64 MANDSAUR MP-16-004-095-002/63
(NETAWALI) 		1716004000NRG24290820230237217 29/08/2023 Akash 1716004WL018642 Akash 00468 UBIN0539121 3094 3094 Processed 02/09/2023 865896803 Akash UNION BANK OF INDIA(508500)
65 MANDSAUR MP-16-004-095-002/63
(NETAWALI) 		1716004000NRG24290820230237218 29/08/2023 Akash 1716004WL018642 Akash 00468 UBIN0539121 3094 3094 Processed 02/09/2023 865896803 Akash BANK OF BARODA(606985)
SubTotal 11934 11934
66 MANDSAUR MP-16-004-012-001/418
(PADLIYA MARU) 		1716004000NRG24280820230236972 29/08/2023 LAKHMICHAND DHANGAR 1716004WL018610 LAKHMICHAND DHANGAR 00688 FINO0001001 1326 1326 Processed 02/09/2023 865896803 LAKHMICHANDDHANGAR FINO PAYMENTS BANK LTD(608001)
67 MANDSAUR MP-16-004-012-001/425
(PADLIYA MARU) 		1716004000NRG24280820230236973 29/08/2023 Raju Banjara 1716004WL018610 Raju Banjara 00688 FINO0001001 1326 1326 Processed 02/09/2023 865896803 RajuBanjara FINO PAYMENTS BANK LTD(608001)
68 MANDSAUR MP-16-004-012-001/428
(PADLIYA MARU) 		1716004000NRG24280820230236976 29/08/2023 Vikas Banjara 1716004WL018610 Vikas Banjara 00688 FINO0001001 1326 1326 Processed 02/09/2023 865896803 VikasBanjara FINO PAYMENTS BANK LTD(608001)
69 MANDSAUR MP-16-004-012-001/428
(PADLIYA MARU) 		1716004000NRG24280820230236977 29/08/2023 Vikas Banjara 1716004WL018610 Vikas Banjara 00688 FINO0001001 1326 1326 Processed 02/09/2023 865896803 VikasBanjara STATE BANK OF INDIA(508548)
70 MANDSAUR MP-16-004-012-001/430
(PADLIYA MARU) 		1716004000NRG24280820230236978 29/08/2023 Mukesh Nath 1716004WL018610 Mukesh Nath 00688 FINO0001001 1326 1326 Processed 02/09/2023 865896803 MukeshNath FINO PAYMENTS BANK LTD(608001)
71 MANDSAUR MP-16-004-012-001/431
(PADLIYA MARU) 		1716004000NRG24280820230236979 29/08/2023 shabhunath 1716004WL018610 shabhunath 00688 FINO0001001 1326 1326 Processed 02/09/2023 865896803 shabhunath FINO PAYMENTS BANK LTD(608001)
72 MANDSAUR MP-16-004-012-001/432
(PADLIYA MARU) 		1716004000NRG24280820230236980 29/08/2023 Kailash nath 1716004WL018610 Kailash nath 00688 FINO0001001 1326 1326 Processed 02/09/2023 865896803 Kailashnath FINO PAYMENTS BANK LTD(608001)
73 MANDSAUR MP-16-004-012-001/434
(PADLIYA MARU) 		1716004000NRG24280820230236981 29/08/2023 Gopal 1716004WL018610 Gopal 00688 FINO0001001 1326 1326 Processed 02/09/2023 865896803 Gopal FINO PAYMENTS BANK LTD(608001)
74 MANDSAUR MP-16-004-012-001/435
(PADLIYA MARU) 		1716004000NRG24280820230236982 29/08/2023 Vishnu 1716004WL018610 Vishnu 00688 FINO0001001 1326 1326 Processed 02/09/2023 865896803 Vishnu FINO PAYMENTS BANK LTD(608001)
75 MANDSAUR MP-16-004-012-001/436
(PADLIYA MARU) 		1716004000NRG24280820230236983 29/08/2023 Bharat Banjara 1716004WL018610 Bharat Banjara 00688 FINO0001001 1326 1326 Processed 02/09/2023 865896803 BharatBanjara FINO PAYMENTS BANK LTD(608001)
76 MANDSAUR MP-16-004-012-002/203
(PADLIYA MARU) 		1716004000NRG24280820230236988 29/08/2023 pawan 1716004WL018610 pawan 00688 FINO0001001 1326 1326 Processed 02/09/2023 865896803 pawan FINO PAYMENTS BANK LTD(608001)
77 MANDSAUR MP-16-004-045-001/52
(ACHERA) 		1716004000NRG24290820230237175 29/08/2023 habib 1716004WL018636 habib 00688 FINO0001001 3094 3094 Processed 02/09/2023 865896803 habib INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17680 17680
78 MANDSAUR MP-16-004-116-001/125
(AGHORIYA) 		1716004000NRG24290820230237183 29/08/2023 udyram patidar 1716004WL018637 udyram patidar 00688 FINO0001446 1547 1547 Processed 02/09/2023 865896803 udyrampatidar FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
79 MANDSAUR MP-16-004-045-001/98-C
(ACHERA) 		1716004000NRG24290820230237176 29/08/2023 hakim 1716004WL018636 hakim 00697 BKID0NAMRGB 3094 3094 Processed 02/09/2023 865896803 hakim NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
Total 165087 165087

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDSAUR MP1716004_290823APB_FTO_239334 AXIS BANK UTIB0000645 MANDSAUR (MADHYA PRADESH) 3094
2 MANDSAUR MP1716004_290823APB_FTO_239334 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 12376
3 MANDSAUR MP1716004_290823APB_FTO_239334 Bank of India BKID0009129 MANDASAUR 2873
4 MANDSAUR MP1716004_290823APB_FTO_239334 Central Bank Of India CBIN0280771 MANDSAUR 1326
5 MANDSAUR MP1716004_290823APB_FTO_239334 HDFC bank HDFC0000470 MANDSAUR-MADHYA PRADESH 2873
6 MANDSAUR MP1716004_290823APB_FTO_239334 IDBI Bank IBKL0001403 GUJARDA 4641
7 MANDSAUR MP1716004_290823APB_FTO_239334 Indian Bank IDIB000M212 MANDSAUR 15470
8 MANDSAUR MP1716004_290823APB_FTO_239334 Punjab National Bank PUNB0028110 Mandsaur 9282
9 MANDSAUR MP1716004_290823APB_FTO_239334 Punjab National Bank PUNB0033600 MANDASAUR MAIN 2652
10 MANDSAUR MP1716004_290823APB_FTO_239334 Punjab National Bank PUNB0130900 BUDHA 2652
11 MANDSAUR MP1716004_290823APB_FTO_239334 Punjab National Bank PUNB0693600 DALOUDA MP 5746
12 MANDSAUR MP1716004_290823APB_FTO_239334 State Bank of India SBIN0000422 MANDSAUR 21658
13 MANDSAUR MP1716004_290823APB_FTO_239334 State Bank of India SBIN0006266 ADB LADUNA 3094
14 MANDSAUR MP1716004_290823APB_FTO_239334 State Bank of India SBIN0030099 MUKHERJEE CHOWK, MANDSAUR 21437
15 MANDSAUR MP1716004_290823APB_FTO_239334 State Bank of India SBIN0030160 NAHARGARH 11050
16 MANDSAUR MP1716004_290823APB_FTO_239334 State Bank of India SBIN0030428 MANDI PRANGAN, MANDSAUR 7514
17 MANDSAUR MP1716004_290823APB_FTO_239334 Syndicate Bank SYNB0007830 MANDSAUR 3094
18 MANDSAUR MP1716004_290823APB_FTO_239334 Union Bank of India UBIN0539121 MANDSAUR 11934
19 MANDSAUR MP1716004_290823APB_FTO_239334 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 17680
20 MANDSAUR MP1716004_290823APB_FTO_239334 Fino Payments Bank Ltd FINO0001446 MP RO 1547
21 MANDSAUR MP1716004_290823APB_FTO_239334 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDSAUR 3094

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