Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:44:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716004_140623APB_FTO_90123
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-16-004-096-001/374-C
(RATHANA) 		1716004000NRG24140620230071035 14/06/2023 GULSHAN PATIDAR 1716004WL005853 GULSHAN PATIDAR 00032 UTIB0004482 884 884 Processed 17/06/2023 394198546 GULSHANPATIDAR AXIS BANK(607153)
SubTotal 884 884
2 MANDSAUR MP-16-004-104-001/25
(DALODA SAGRA) 		1716004000NRG24140620230071002 14/06/2023 vikramkuvar 1716004WL005845 vikramkuvar 00045 BARB0DBMSUR 1326 1326 Processed 17/06/2023 394198546 vikramkuvar BANK OF BARODA(606985)
SubTotal 1326 1326
3 MANDSAUR MP-16-004-066-001/375
(AKODARA) 		1716004000NRG24140620230070952 14/06/2023 mukesh 1716004WL005844 mukesh 00045 BARB0MANDSA 1547 1547 Processed 17/06/2023 394198546 mukesh BANK OF BARODA(606985)
SubTotal 1547 1547
4 MANDSAUR MP-16-004-105-002/35-A
(SETKHEDI) 		1716004000NRG24140620230071048 14/06/2023 nrendra singh 1716004WL005855 nrendra singh 00048 BKID0009129 3094 3094 Processed 17/06/2023 394198546 nrendrasingh BANK OF INDIA(508505)
5 MANDSAUR MP-16-004-105-002/36-A
(SETKHEDI) 		1716004000NRG24140620230071050 14/06/2023 suresh 1716004WL005855 suresh 00048 BKID0009129 3094 3094 Processed 17/06/2023 394198546 suresh AXIS BANK(607153)
SubTotal 6188 6188
6 MANDSAUR MP-16-004-066-001/192
(AKODARA) 		1716004000NRG24140620230070900 14/06/2023 pawan 1716004WL005844 pawan 00048 BKID0009131 1547 1547 Processed 17/06/2023 394198546 pawan BANK OF INDIA(508505)
7 MANDSAUR MP-16-004-066-001/230
(AKODARA) 		1716004000NRG24140620230070906 14/06/2023 gordhan 1716004WL005844 gordhan 00048 BKID0009131 1547 1547 Processed 17/06/2023 394198546 gordhan NARMADA JHABUA GRAMIN BANK(508515)
8 MANDSAUR MP-16-004-066-001/256
(AKODARA) 		1716004000NRG24140620230070910 14/06/2023 karulal 1716004WL005844 karulal 00048 BKID0009131 1547 1547 Processed 17/06/2023 394198546 karulal BANK OF INDIA(508505)
9 MANDSAUR MP-16-004-066-001/303
(AKODARA) 		1716004000NRG24140620230070922 14/06/2023 shubhash 1716004WL005844 shubhash 00048 BKID0009131 1547 1547 Processed 17/06/2023 394198546 shubhash BANK OF INDIA(508505)
10 MANDSAUR MP-16-004-066-001/326
(AKODARA) 		1716004000NRG24140620230070930 14/06/2023 sunita 1716004WL005844 sunita 00048 BKID0009131 1547 1547 Processed 17/06/2023 394198546 sunita UNION BANK OF INDIA(508500)
11 MANDSAUR MP-16-004-066-001/374
(AKODARA) 		1716004000NRG24140620230070951 14/06/2023 krisna bali 1716004WL005844 krisna bali 00048 BKID0009131 1547 1547 Processed 17/06/2023 394198546 krisnabali PUNJAB NATIONAL BANK(508568)
12 MANDSAUR MP-16-004-104-001/11
(DALODA SAGRA) 		1716004000NRG24140620230070962 14/06/2023 karulal 1716004WL005845 karulal 00048 BKID0009131 1326 1326 Processed 17/06/2023 394198546 karulal INDIA POST PAYMENTS BANK LIMITED(508528)
13 MANDSAUR MP-16-004-104-001/110
(DALODA SAGRA) 		1716004000NRG24140620230070963 14/06/2023 ramchandra 1716004WL005845 ramchandra 00048 BKID0009131 1326 1326 Processed 17/06/2023 394198546 ramchandra CENTRAL BANK OF INDIA(607115)
14 MANDSAUR MP-16-004-104-001/136-A
(DALODA SAGRA) 		1716004000NRG24140620230070971 14/06/2023 rajesh 1716004WL005845 rajesh 00048 BKID0009131 1326 1326 Processed 17/06/2023 394198546 rajesh BANK OF INDIA(508505)
15 MANDSAUR MP-16-004-104-001/139
(DALODA SAGRA) 		1716004000NRG24140620230070974 14/06/2023 sarita 1716004WL005845 sarita 00048 BKID0009131 1326 1326 Processed 17/06/2023 394198546 sarita BANK OF INDIA(508505)
16 MANDSAUR MP-16-004-104-001/163-V
(DALODA SAGRA) 		1716004000NRG24140620230070984 14/06/2023 shivnarayan 1716004WL005845 shivnarayan 00048 BKID0009131 1326 1326 Processed 17/06/2023 394198546 shivnarayan BANK OF INDIA(508505)
17 MANDSAUR MP-16-004-104-001/172
(DALODA SAGRA) 		1716004000NRG24140620230070988 14/06/2023 rahul 1716004WL005845 rahul 00048 BKID0009131 1326 1326 Processed 17/06/2023 394198546 rahul BANK OF INDIA(508505)
18 MANDSAUR MP-16-004-104-001/175
(DALODA SAGRA) 		1716004000NRG24140620230070990 14/06/2023 ratan bai 1716004WL005845 ratan bai 00048 BKID0009131 1326 1326 Processed 17/06/2023 394198546 ratanbai BANK OF INDIA(508505)
19 MANDSAUR MP-16-004-104-001/175
(DALODA SAGRA) 		1716004000NRG24140620230070991 14/06/2023 vishanu 1716004WL005845 vishanu 00048 BKID0009131 1326 1326 Processed 17/06/2023 394198546 vishanu BANK OF INDIA(508505)
SubTotal 19890 19890
20 MANDSAUR MP-16-004-066-001/287
(AKODARA) 		1716004000NRG24140620230070916 14/06/2023 ishvarlal patidar 1716004WL005844 ishvarlal patidar 00078 CNRB0004779 1547 1547 Processed 17/06/2023 394198546 ishvarlalpatidar CANARA BANK(508532)
SubTotal 1547 1547
21 MANDSAUR MP-16-004-066-001/159
(AKODARA) 		1716004000NRG24140620230070894 14/06/2023 ghanshyam das 1716004WL005844 ghanshyam das 00089 CBIN0280771 1547 1547 Processed 17/06/2023 394198546 ghanshyamdas PUNJAB NATIONAL BANK(508568)
22 MANDSAUR MP-16-004-105-002/25
(SETKHEDI) 		1716004000NRG24140620230071047 14/06/2023 murlidas 1716004WL005855 murlidas 00089 CBIN0280771 3094 3094 Processed 17/06/2023 394198546 murlidas CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
23 MANDSAUR MP-16-004-066-001/275
(AKODARA) 		1716004000NRG24140620230070913 14/06/2023 radheshyam 1716004WL005844 radheshyam 00089 CBIN0280777 1547 1547 Processed 17/06/2023 394198546 radheshyam CENTRAL BANK OF INDIA(607115)
24 MANDSAUR MP-16-004-066-001/279
(AKODARA) 		1716004000NRG24140620230070915 14/06/2023 shankarlal 1716004WL005844 shankarlal 00089 CBIN0280777 1547 1547 Processed 17/06/2023 394198546 shankarlal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
25 MANDSAUR MP-16-004-066-001/302-V
(AKODARA) 		1716004000NRG24140620230070921 14/06/2023 puskar 1716004WL005844 puskar 00089 CBIN0280777 1547 1547 Processed 17/06/2023 394198546 puskar CENTRAL BANK OF INDIA(607115)
26 MANDSAUR MP-16-004-066-001/307
(AKODARA) 		1716004000NRG24140620230070924 14/06/2023 dhurilal 1716004WL005844 dhurilal 00089 CBIN0280777 1547 1547 Processed 17/06/2023 394198546 dhurilal AXIS BANK(607153)
27 MANDSAUR MP-16-004-066-001/315
(AKODARA) 		1716004000NRG24140620230070926 14/06/2023 devilal 1716004WL005844 devilal 00089 CBIN0280777 1547 1547 Processed 17/06/2023 394198546 devilal CENTRAL BANK OF INDIA(607115)
28 MANDSAUR MP-16-004-066-001/365
(AKODARA) 		1716004000NRG24140620230070941 14/06/2023 gopilal 1716004WL005844 gopilal 00089 CBIN0280777 1547 1547 Processed 17/06/2023 394198546 gopilal BANK OF BARODA(606985)
29 MANDSAUR MP-16-004-066-001/365-A
(AKODARA) 		1716004000NRG24140620230070942 14/06/2023 ghanshyam 1716004WL005844 ghanshyam 00089 CBIN0280777 1547 1547 Processed 17/06/2023 394198546 ghanshyam CENTRAL BANK OF INDIA(607115)
30 MANDSAUR MP-16-004-066-001/365-B
(AKODARA) 		1716004000NRG24140620230070943 14/06/2023 nilam 1716004WL005844 nilam 00089 CBIN0280777 1547 1547 Processed 17/06/2023 394198546 nilam CENTRAL BANK OF INDIA(607115)
31 MANDSAUR MP-16-004-066-001/372
(AKODARA) 		1716004000NRG24140620230070948 14/06/2023 Antim 1716004WL005844 Antim 00089 CBIN0280777 1547 1547 Processed 17/06/2023 394198546 Antim CENTRAL BANK OF INDIA(607115)
32 MANDSAUR MP-16-004-066-001/373
(AKODARA) 		1716004000NRG24140620230070950 14/06/2023 Prem prkash 1716004WL005844 Prem prkash 00089 CBIN0280777 1547 1547 Processed 17/06/2023 394198546 Premprkash CENTRAL BANK OF INDIA(607115)
33 MANDSAUR MP-16-004-066-001/385
(AKODARA) 		1716004000NRG24140620230070955 14/06/2023 gopal 1716004WL005844 gopal 00089 CBIN0280777 1547 1547 Processed 17/06/2023 394198546 gopal GENERAL POST OFFICE(607245)
34 MANDSAUR MP-16-004-104-001/101
(DALODA SAGRA) 		1716004000NRG24140620230070960 14/06/2023 arun 1716004WL005845 arun 00089 CBIN0280777 1326 1326 Processed 17/06/2023 394198546 arun INDIA POST PAYMENTS BANK LIMITED(508528)
35 MANDSAUR MP-16-004-104-001/165
(DALODA SAGRA) 		1716004000NRG24140620230070985 14/06/2023 samrath 1716004WL005845 samrath 00089 CBIN0280777 1326 1326 Processed 17/06/2023 394198546 samrath CENTRAL BANK OF INDIA(607115)
36 MANDSAUR MP-16-004-104-001/170
(DALODA SAGRA) 		1716004000NRG24140620230070987 14/06/2023 shankarlal 1716004WL005845 shankarlal 00089 CBIN0280777 1326 1326 Processed 17/06/2023 394198546 shankarlal CENTRAL BANK OF INDIA(607115)
SubTotal 20995 20995
37 MANDSAUR MP-16-004-066-001/332-C
(AKODARA) 		1716004000NRG24140620230070935 14/06/2023 rakesh 1716004WL005844 rakesh 00089 CBIN0285104 1547 1547 Processed 17/06/2023 394198546 rakesh CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
38 MANDSAUR MP-16-004-089-001/309
(DIGAOMALI) 		1716004000NRG24140620230071009 14/06/2023 shiv lal prajapat 1716004WL005846 shiv lal prajapat 00177 IOBA0002957 3094 3094 Processed 17/06/2023 394198546 shivlalprajapat INDIAN OVERSEAS BANK(508541)
39 MANDSAUR MP-16-004-105-001/142-A
(SETKHEDI) 		1716004000NRG24140620230071038 14/06/2023 ambalal 1716004WL005855 ambalal 00177 IOBA0002957 1547 1547 Processed 17/06/2023 394198546 ambalal STATE BANK OF INDIA(508548)
40 MANDSAUR MP-16-004-105-001/142-A
(SETKHEDI) 		1716004000NRG24140620230071039 14/06/2023 vandna 1716004WL005855 vandna 00177 IOBA0002957 1547 1547 Processed 17/06/2023 394198546 vandna INDIAN OVERSEAS BANK(508541)
SubTotal 6188 6188
41 MANDSAUR MP-16-004-029-001/259-A
(KHILCHIPURA) 		1716004000NRG24140620230071019 14/06/2023 SAMEER HUSSAIN ANSARI 1716004WL005848 SAMEER HUSSAIN ANSARI 00354 PUNB0028110 1326 1326 Processed 17/06/2023 394198546 SAMEERHUSSAINANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
42 MANDSAUR MP-16-004-066-001/244
(AKODARA) 		1716004000NRG24140620230070908 14/06/2023 ruk 1716004WL005844 ruk 00354 PUNB0033600 1547 1547 Processed 17/06/2023 394198546 ruk JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1547 1547
43 MANDSAUR MP-16-004-105-002/35-A
(SETKHEDI) 		1716004000NRG24140620230071049 14/06/2023 dilkhus 1716004WL005855 dilkhus 00354 PUNB0273200 3094 3094 Processed 17/06/2023 394198546 dilkhus FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 3094 3094
44 MANDSAUR MP-16-004-066-001/124
(AKODARA) 		1716004000NRG24140620230070891 14/06/2023 babulal 1716004WL005844 babulal 00354 PUNB0693600 1768 1768 Processed 17/06/2023 394198546 babulal PUNJAB NATIONAL BANK(508568)
45 MANDSAUR MP-16-004-066-001/200
(AKODARA) 		1716004000NRG24140620230070902 14/06/2023 vishnulal 1716004WL005844 vishnulal 00354 PUNB0693600 1547 1547 Processed 17/06/2023 394198546 vishnulal PUNJAB NATIONAL BANK(508568)
46 MANDSAUR MP-16-004-066-001/200-V
(AKODARA) 		1716004000NRG24140620230070903 14/06/2023 KAMLESH 1716004WL005844 KAMLESH 00354 PUNB0693600 1547 1547 Processed 17/06/2023 394198546 KAMLESH PUNJAB NATIONAL BANK(508568)
47 MANDSAUR MP-16-004-066-001/299
(AKODARA) 		1716004000NRG24140620230070919 14/06/2023 KANHEYALAL 1716004WL005844 KANHEYALAL 00354 PUNB0693600 1547 1547 Processed 17/06/2023 394198546 KANHEYALAL PUNJAB NATIONAL BANK(508568)
48 MANDSAUR MP-16-004-066-001/305
(AKODARA) 		1716004000NRG24140620230070923 14/06/2023 deenesh 1716004WL005844 deenesh 00354 PUNB0693600 1547 1547 Processed 17/06/2023 394198546 deenesh NARMADA JHABUA GRAMIN BANK(508515)
49 MANDSAUR MP-16-004-066-001/326-V
(AKODARA) 		1716004000NRG24140620230070932 14/06/2023 shyam 1716004WL005844 shyam 00354 PUNB0693600 1547 1547 Processed 17/06/2023 394198546 shyam PUNJAB NATIONAL BANK(508568)
50 MANDSAUR MP-16-004-066-001/367
(AKODARA) 		1716004000NRG24140620230070945 14/06/2023 babulal 1716004WL005844 babulal 00354 PUNB0693600 1547 1547 Processed 17/06/2023 394198546 babulal SMRITI NAGRIK SAHAKARI BANK (607248)
51 MANDSAUR MP-16-004-066-001/367
(AKODARA) 		1716004000NRG24140620230070944 14/06/2023 babulall 1716004WL005844 babulall 00354 PUNB0693600 1547 1547 Processed 17/06/2023 394198546 babulall JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
52 MANDSAUR MP-16-004-104-001/142
(DALODA SAGRA) 		1716004000NRG24140620230070975 14/06/2023 ummedram 1716004WL005845 ummedram 00354 PUNB0693600 1326 1326 Processed 17/06/2023 394198546 ummedram PUNJAB NATIONAL BANK(508568)
53 MANDSAUR MP-16-004-104-001/144
(DALODA SAGRA) 		1716004000NRG24140620230070976 14/06/2023 sohan bai 1716004WL005845 sohan bai 00354 PUNB0693600 1326 1326 Processed 17/06/2023 394198546 sohanbai STATE BANK OF INDIA(508548)
54 MANDSAUR MP-16-004-104-001/179
(DALODA SAGRA) 		1716004000NRG24140620230070992 14/06/2023 shyamlal 1716004WL005845 shyamlal 00354 PUNB0693600 1326 1326 Processed 17/06/2023 394198546 shyamlal PUNJAB NATIONAL BANK(508568)
55 MANDSAUR MP-16-004-104-001/181
(DALODA SAGRA) 		1716004000NRG24140620230070993 14/06/2023 Ramasvar 1716004WL005845 Ramasvar 00354 PUNB0693600 1326 1326 Processed 17/06/2023 394198546 Ramasvar PUNJAB NATIONAL BANK(508568)
SubTotal 17901 17901
56 MANDSAUR MP-16-004-066-001/108
(AKODARA) 		1716004000NRG24140620230070888 14/06/2023 sidhulal 1716004WL005844 sidhulal 00415 SBIN0000422 1768 1768 Processed 17/06/2023 394198546 sidhulal STATE BANK OF INDIA(508548)
57 MANDSAUR MP-16-004-066-001/298
(AKODARA) 		1716004000NRG24140620230070918 14/06/2023 Vishnulal 1716004WL005844 Vishnulal 00415 SBIN0000422 1547 1547 Processed 17/06/2023 394198546 Vishnulal STATE BANK OF INDIA(508548)
58 MANDSAUR MP-16-004-066-001/300
(AKODARA) 		1716004000NRG24140620230070920 14/06/2023 harish 1716004WL005844 harish 00415 SBIN0000422 1547 1547 Processed 17/06/2023 394198546 harish STATE BANK OF INDIA(508548)
59 MANDSAUR MP-16-004-066-001/387
(AKODARA) 		1716004000NRG24140620230070956 14/06/2023 harish 1716004WL005844 harish 00415 SBIN0000422 1547 1547 Processed 17/06/2023 394198546 harish STATE BANK OF INDIA(508548)
60 MANDSAUR MP-16-004-105-002/23-A
(SETKHEDI) 		1716004000NRG24140620230071043 14/06/2023 prawat singh 1716004WL005855 prawat singh 00415 SBIN0000422 3094 3094 Processed 17/06/2023 394198546 prawatsingh SMRITI NAGRIK SAHAKARI BANK (607248)
SubTotal 9503 9503
61 MANDSAUR MP-16-004-096-001/168-A
(RATHANA) 		1716004000NRG24140620230071028 14/06/2023 ashish 1716004WL005853 ashish 00415 SBIN0006266 1105 1105 Processed 17/06/2023 394198546 ashish STATE BANK OF INDIA(508548)
62 MANDSAUR MP-16-004-096-001/246
(RATHANA) 		1716004000NRG24140620230071029 14/06/2023 bhanwerlal 1716004WL005853 bhanwerlal 00415 SBIN0006266 1105 1105 Processed 17/06/2023 394198546 bhanwerlal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
63 MANDSAUR MP-16-004-096-001/292-B
(RATHANA) 		1716004000NRG24140620230071031 14/06/2023 samrathlal 1716004WL005853 samrathlal 00415 SBIN0006266 1326 1326 Processed 17/06/2023 394198546 samrathlal STATE BANK OF INDIA(508548)
64 MANDSAUR MP-16-004-096-001/338-C
(RATHANA) 		1716004000NRG24140620230071033 14/06/2023 ajay 1716004WL005853 ajay 00415 SBIN0006266 884 884 Processed 17/06/2023 394198546 ajay STATE BANK OF INDIA(508548)
65 MANDSAUR MP-16-004-096-001/338-C
(RATHANA) 		1716004000NRG24140620230071032 14/06/2023 RAMPRASAD 1716004WL005853 RAMPRASAD 00415 SBIN0006266 884 884 Processed 17/06/2023 394198546 RAMPRASAD JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
66 MANDSAUR MP-16-004-096-001/96
(RATHANA) 		1716004000NRG24140620230071036 14/06/2023 raju 1716004WL005853 raju 00415 SBIN0006266 884 884 Processed 17/06/2023 394198546 raju INDIAN BANK(607105)
SubTotal 6188 6188
67 MANDSAUR MP-16-004-105-002/25
(SETKHEDI) 		1716004000NRG24140620230071045 14/06/2023 radheshayam 1716004WL005855 radheshayam 00415 SBIN0007291 3094 3094 Processed 17/06/2023 394198546 radheshayam STATE BANK OF INDIA(508548)
SubTotal 3094 3094
68 MANDSAUR MP-16-004-066-001/166
(AKODARA) 		1716004000NRG24140620230070896 14/06/2023 devilal 1716004WL005844 devilal 00415 SBIN0018769 1547 1547 Processed 17/06/2023 394198546 devilal STATE BANK OF INDIA(508548)
69 MANDSAUR MP-16-004-066-001/209
(AKODARA) 		1716004000NRG24140620230070905 14/06/2023 meva 1716004WL005844 meva 00415 SBIN0018769 1547 1547 Processed 17/06/2023 394198546 meva NARMADA JHABUA GRAMIN BANK(508515)
70 MANDSAUR MP-16-004-104-001/219
(DALODA SAGRA) 		1716004000NRG24140620230070999 14/06/2023 hariom joshi 1716004WL005845 hariom joshi 00415 SBIN0018769 1326 1326 Processed 17/06/2023 394198546 hariomjoshi STATE BANK OF INDIA(508548)
71 MANDSAUR MP-16-004-104-001/59
(DALODA SAGRA) 		1716004000NRG24140620230071005 14/06/2023 shravan kumar 1716004WL005845 shravan kumar 00415 SBIN0018769 1326 1326 Processed 17/06/2023 394198546 shravankumar BANK OF INDIA(508505)
SubTotal 5746 5746
72 MANDSAUR MP-16-004-089-001/396
(DIGAOMALI) 		1716004000NRG24140620230071014 14/06/2023 dharmendra 1716004WL005846 dharmendra 00415 SBIN0030099 3094 3094 Processed 17/06/2023 394198546 dharmendra STATE BANK OF INDIA(508548)
73 MANDSAUR MP-16-004-105-002/10-A
(SETKHEDI) 		1716004000NRG24140620230071040 14/06/2023 smrath 1716004WL005855 smrath 00415 SBIN0030099 3094 3094 Processed 17/06/2023 394198546 smrath AXIS BANK(607153)
74 MANDSAUR MP-16-004-105-003/9
(SETKHEDI) 		1716004000NRG24140620230071053 14/06/2023 kamal das 1716004WL005855 kamal das 00415 SBIN0030099 3094 3094 Processed 17/06/2023 394198546 kamaldas STATE BANK OF INDIA(508548)
SubTotal 9282 9282
75 MANDSAUR MP-16-004-066-001/178
(AKODARA) 		1716004000NRG24140620230070898 14/06/2023 JUJARLAL 1716004WL005844 JUJARLAL 00415 SBIN0030260 1547 1547 Processed 17/06/2023 394198546 JUJARLAL PUNJAB NATIONAL BANK(508568)
76 MANDSAUR MP-16-004-066-001/314
(AKODARA) 		1716004000NRG24140620230070925 14/06/2023 shyamlal 1716004WL005844 shyamlal 00415 SBIN0030260 1547 1547 Processed 17/06/2023 394198546 shyamlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
77 MANDSAUR MP-16-004-066-001/367-V
(AKODARA) 		1716004000NRG24140620230070946 14/06/2023 shantilal 1716004WL005844 shantilal 00415 SBIN0030428 1547 1547 Processed 17/06/2023 394198546 shantilal PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
78 MANDSAUR MP-16-004-066-001/316
(AKODARA) 		1716004000NRG24140620230070927 14/06/2023 SHYAMLAL 1716004WL005844 SHYAMLAL 00462 UCBA0002961 1547 1547 Processed 17/06/2023 394198546 SHYAMLAL PUNJAB NATIONAL BANK(508568)
79 MANDSAUR MP-16-004-104-001/100
(DALODA SAGRA) 		1716004000NRG24140620230070959 14/06/2023 Anita parmar 1716004WL005845 Anita parmar 00462 UCBA0002961 1326 1326 Processed 17/06/2023 394198546 Anitaparmar UCO BANK(607066)
80 MANDSAUR MP-16-004-104-001/100
(DALODA SAGRA) 		1716004000NRG24140620230070958 14/06/2023 rajkumar 1716004WL005845 rajkumar 00462 UCBA0002961 1326 1326 Processed 17/06/2023 394198546 rajkumar BANK OF INDIA(508505)
81 MANDSAUR MP-16-004-104-001/106
(DALODA SAGRA) 		1716004000NRG24140620230070961 14/06/2023 ishwar lal 1716004WL005845 ishwar lal 00462 UCBA0002961 1326 1326 Processed 17/06/2023 394198546 ishwarlal BANK OF INDIA(508505)
82 MANDSAUR MP-16-004-104-001/114
(DALODA SAGRA) 		1716004000NRG24140620230070964 14/06/2023 meera bai 1716004WL005845 meera bai 00462 UCBA0002961 1326 1326 Processed 17/06/2023 394198546 meerabai UCO BANK(607066)
83 MANDSAUR MP-16-004-104-001/127
(DALODA SAGRA) 		1716004000NRG24140620230070967 14/06/2023 atmaram 1716004WL005845 atmaram 00462 UCBA0002961 1326 1326 Processed 17/06/2023 394198546 atmaram UCO BANK(607066)
84 MANDSAUR MP-16-004-104-001/131
(DALODA SAGRA) 		1716004000NRG24140620230070968 14/06/2023 ramkishan 1716004WL005845 ramkishan 00462 UCBA0002961 1326 1326 Processed 17/06/2023 394198546 ramkishan UCO BANK(607066)
85 MANDSAUR MP-16-004-104-001/136
(DALODA SAGRA) 		1716004000NRG24140620230070970 14/06/2023 pushkar 1716004WL005845 pushkar 00462 UCBA0002961 1326 1326 Processed 17/06/2023 394198546 pushkar CENTRAL BANK OF INDIA(607115)
86 MANDSAUR MP-16-004-104-001/138
(DALODA SAGRA) 		1716004000NRG24140620230070972 14/06/2023 rekha 1716004WL005845 rekha 00462 UCBA0002961 1326 1326 Processed 17/06/2023 394198546 rekha UCO BANK(607066)
87 MANDSAUR MP-16-004-104-001/146
(DALODA SAGRA) 		1716004000NRG24140620230070977 14/06/2023 dhapu bai 1716004WL005845 dhapu bai 00462 UCBA0002961 1326 1326 Processed 17/06/2023 394198546 dhapubai UCO BANK(607066)
88 MANDSAUR MP-16-004-104-001/148-V
(DALODA SAGRA) 		1716004000NRG24140620230070978 14/06/2023 rukman bai 1716004WL005845 rukman bai 00462 UCBA0002961 1326 1326 Processed 17/06/2023 394198546 rukmanbai UCO BANK(607066)
89 MANDSAUR MP-16-004-104-001/156
(DALODA SAGRA) 		1716004000NRG24140620230070980 14/06/2023 Basanti 1716004WL005845 Basanti 00462 UCBA0002961 1326 1326 Processed 17/06/2023 394198546 Basanti UCO BANK(607066)
90 MANDSAUR MP-16-004-104-001/163
(DALODA SAGRA) 		1716004000NRG24140620230070983 14/06/2023 Mannalal 1716004WL005845 Mannalal 00462 UCBA0002961 1326 1326 Processed 17/06/2023 394198546 Mannalal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
91 MANDSAUR MP-16-004-104-001/191
(DALODA SAGRA) 		1716004000NRG24140620230070996 14/06/2023 jagdish 1716004WL005845 jagdish 00462 UCBA0002961 1326 1326 Processed 17/06/2023 394198546 jagdish PUNJAB NATIONAL BANK(508568)
92 MANDSAUR MP-16-004-104-001/215-V
(DALODA SAGRA) 		1716004000NRG24140620230070998 14/06/2023 yashoda 1716004WL005845 yashoda 00462 UCBA0002961 1326 1326 Processed 17/06/2023 394198546 yashoda UCO BANK(607066)
93 MANDSAUR MP-16-004-104-001/226
(DALODA SAGRA) 		1716004000NRG24140620230071001 14/06/2023 manju 1716004WL005845 manju 00462 UCBA0002961 1326 1326 Processed 17/06/2023 394198546 manju STATE BANK OF INDIA(508548)
94 MANDSAUR MP-16-004-104-001/31
(DALODA SAGRA) 		1716004000NRG24140620230071003 14/06/2023 shanti devi 1716004WL005845 shanti devi 00462 UCBA0002961 1326 1326 Processed 17/06/2023 394198546 shantidevi STATE BANK OF INDIA(508548)
95 MANDSAUR MP-16-004-104-001/33
(DALODA SAGRA) 		1716004000NRG24140620230071004 14/06/2023 savita bai 1716004WL005845 savita bai 00462 UCBA0002961 1326 1326 Processed 17/06/2023 394198546 savitabai STATE BANK OF INDIA(508548)
SubTotal 24089 24089
96 MANDSAUR MP-16-004-105-002/15-A
(SETKHEDI) 		1716004000NRG24140620230071041 14/06/2023 mukesh 1716004WL005855 mukesh 00468 UBIN0539121 3094 3094 Processed 17/06/2023 394198546 mukesh AXIS BANK(607153)
SubTotal 3094 3094
97 MANDSAUR MP-16-004-066-001/156
(AKODARA) 		1716004000NRG24140620230070893 14/06/2023 dilip 1716004WL005844 dilip 00662 BDBL0001499 1547 1547 Processed 17/06/2023 394198546 dilip JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
98 MANDSAUR MP-16-004-089-001/380-A
(DIGAOMALI) 		1716004000NRG24140620230071012 14/06/2023 kanhaiy lal bati 1716004WL005846 kanhaiy lal bati 00662 BDBL0001499 3094 3094 Processed 17/06/2023 394198546 kanhaiylalbati NARMADA JHABUA GRAMIN BANK(508515)
99 MANDSAUR MP-16-004-105-002/21-A
(SETKHEDI) 		1716004000NRG24140620230071042 14/06/2023 virendra 1716004WL005855 virendra 00662 BDBL0001499 3094 3094 Processed 17/06/2023 394198546 virendra BANK OF INDIA(508505)
SubTotal 7735 7735
100 MANDSAUR MP-16-004-066-001/347-B
(AKODARA) 		1716004000NRG24140620230070938 14/06/2023 puralal 1716004WL005844 puralal 00666 IDFB0041281 1547 1547 Processed 17/06/2023 394198546 puralal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
101 MANDSAUR MP-16-004-086-001/170
(KHODANA) 		1716004000NRG24140620230071020 14/06/2023 Riva kunwar 1716004WL005849 Riva kunwar 00688 FINO0001001 1547 1547 Processed 17/06/2023 394198546 Rivakunwar SMRITI NAGRIK SAHAKARI BANK (607248)
SubTotal 1547 1547
102 MANDSAUR MP-16-004-096-001/166-C
(RATHANA) 		1716004000NRG24140620230071027 14/06/2023 raghuvirsingh 1716004WL005853 raghuvirsingh 00688 FINO0001446 1326 1326 Processed 17/06/2023 394198546 raghuvirsingh FINO PAYMENTS BANK LTD(608001)
103 MANDSAUR MP-16-004-096-001/284-C
(RATHANA) 		1716004000NRG24140620230071030 14/06/2023 rakesh 1716004WL005853 rakesh 00688 FINO0001446 1326 1326 Processed 17/06/2023 394198546 rakesh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
104 MANDSAUR MP-16-004-089-001/200
(DIGAOMALI) 		1716004000NRG24140620230071008 14/06/2023 ghanshyam gopal ji prajapat 1716004WL005846 ghanshyam gopal ji prajapat 00697 BKID0MG1403 3094 3094 Processed 17/06/2023 394198546 ghanshyamgopaljiprajapat BANK OF INDIA(508505)
105 MANDSAUR MP-16-004-089-001/312
(DIGAOMALI) 		1716004000NRG24140620230071010 14/06/2023 shyamubai 1716004WL005846 shyamubai 00697 BKID0MG1403 3094 3094 Processed 17/06/2023 394198546 shyamubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
106 MANDSAUR MP-16-004-066-001/116
(AKODARA) 		1716004000NRG24140620230070890 14/06/2023 chanda bai 1716004WL005844 chanda bai 00697 BKID0MG1406 1547 1547 Processed 17/06/2023 394198546 chandabai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
107 MANDSAUR MP-16-004-066-001/140
(AKODARA) 		1716004000NRG24140620230070892 14/06/2023 rajendra 1716004WL005844 rajendra 00697 BKID0MG1406 1547 1547 Processed 17/06/2023 394198546 rajendra NARMADA JHABUA GRAMIN BANK(508515)
108 MANDSAUR MP-16-004-066-001/185
(AKODARA) 		1716004000NRG24140620230070899 14/06/2023 balkrashan 1716004WL005844 balkrashan 00697 BKID0MG1406 1547 1547 Processed 17/06/2023 394198546 balkrashan NARMADA JHABUA GRAMIN BANK(508515)
109 MANDSAUR MP-16-004-066-001/198-V
(AKODARA) 		1716004000NRG24140620230070901 14/06/2023 Daluram 1716004WL005844 Daluram 00697 BKID0MG1406 1547 1547 Processed 17/06/2023 394198546 Daluram JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
110 MANDSAUR MP-16-004-066-001/274
(AKODARA) 		1716004000NRG24140620230070912 14/06/2023 deelip kumar 1716004WL005844 deelip kumar 00697 BKID0MG1406 1547 1547 Processed 17/06/2023 394198546 deelipkumar SMRITI NAGRIK SAHAKARI BANK (607248)
111 MANDSAUR MP-16-004-066-001/293
(AKODARA) 		1716004000NRG24140620230070917 14/06/2023 mangilal 1716004WL005844 mangilal 00697 BKID0MG1406 1547 1547 Processed 17/06/2023 394198546 mangilal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
112 MANDSAUR MP-16-004-066-001/326-C
(AKODARA) 		1716004000NRG24140620230070931 14/06/2023 shanti 1716004WL005844 shanti 00697 BKID0MG1406 1547 1547 Processed 17/06/2023 394198546 shanti NARMADA JHABUA GRAMIN BANK(508515)
113 MANDSAUR MP-16-004-066-001/334
(AKODARA) 		1716004000NRG24140620230070936 14/06/2023 Ramnarayan Patidar 1716004WL005844 Ramnarayan Patidar 00697 BKID0MG1406 1547 1547 Processed 17/06/2023 394198546 RamnarayanPatidar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12376 12376
114 MANDSAUR MP-16-004-104-001/166
(DALODA SAGRA) 		1716004000NRG24140620230070986 14/06/2023 ganeshram 1716004WL005845 ganeshram 00697 BKID0MG1410 1326 1326 Processed 17/06/2023 394198546 ganeshram NARMADA JHABUA GRAMIN BANK(508515)
115 MANDSAUR MP-16-004-104-001/184
(DALODA SAGRA) 		1716004000NRG24140620230070994 14/06/2023 omprakash 1716004WL005845 omprakash 00697 BKID0MG1410 1326 1326 Processed 17/06/2023 394198546 omprakash UCO BANK(607066)
116 MANDSAUR MP-16-004-104-001/186
(DALODA SAGRA) 		1716004000NRG24140620230070995 14/06/2023 ganeshram 1716004WL005845 ganeshram 00697 BKID0MG1410 1326 1326 Processed 17/06/2023 394198546 ganeshram NARMADA JHABUA GRAMIN BANK(508515)
117 MANDSAUR MP-16-004-104-001/212
(DALODA SAGRA) 		1716004000NRG24140620230070997 14/06/2023 nilesh 1716004WL005845 nilesh 00697 BKID0MG1410 1326 1326 Processed 17/06/2023 394198546 nilesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
118 MANDSAUR MP-16-004-066-001/161
(AKODARA) 		1716004000NRG24140620230070895 14/06/2023 Bankatlal 1716004WL005844 Bankatlal 00697 BKID0NAMRGB 1547 1547 Processed 17/06/2023 394198546 Bankatlal SMRITI NAGRIK SAHAKARI BANK (607248)
119 MANDSAUR MP-16-004-066-001/201
(AKODARA) 		1716004000NRG24140620230070904 14/06/2023 satyanarayan 1716004WL005844 satyanarayan 00697 BKID0NAMRGB 1547 1547 Processed 17/06/2023 394198546 satyanarayan NARMADA JHABUA GRAMIN BANK(508515)
120 MANDSAUR MP-16-004-066-001/247
(AKODARA) 		1716004000NRG24140620230070909 14/06/2023 karulal 1716004WL005844 karulal 00697 BKID0NAMRGB 1547 1547 Processed 17/06/2023 394198546 karulal PUNJAB NATIONAL BANK(508568)
121 MANDSAUR MP-16-004-066-001/257
(AKODARA) 		1716004000NRG24140620230070911 14/06/2023 anil 1716004WL005844 anil 00697 BKID0NAMRGB 1547 1547 Processed 17/06/2023 394198546 anil NARMADA JHABUA GRAMIN BANK(508515)
122 MANDSAUR MP-16-004-066-001/277
(AKODARA) 		1716004000NRG24140620230070914 14/06/2023 ramlal 1716004WL005844 ramlal 00697 BKID0NAMRGB 1547 1547 Processed 17/06/2023 394198546 ramlal NARMADA JHABUA GRAMIN BANK(508515)
123 MANDSAUR MP-16-004-066-001/320
(AKODARA) 		1716004000NRG24140620230070928 14/06/2023 shyam 1716004WL005844 shyam 00697 BKID0NAMRGB 1547 1547 Processed 17/06/2023 394198546 shyam SMRITI NAGRIK SAHAKARI BANK (607248)
124 MANDSAUR MP-16-004-066-001/343
(AKODARA) 		1716004000NRG24140620230070937 14/06/2023 rajaram 1716004WL005844 rajaram 00697 BKID0NAMRGB 1547 1547 Processed 17/06/2023 394198546 rajaram STATE BANK OF INDIA(508548)
125 MANDSAUR MP-16-004-066-001/372-A
(AKODARA) 		1716004000NRG24140620230070949 14/06/2023 pradip 1716004WL005844 pradip 00697 BKID0NAMRGB 1547 1547 Processed 17/06/2023 394198546 pradip NARMADA JHABUA GRAMIN BANK(508515)
126 MANDSAUR MP-16-004-089-001/326
(DIGAOMALI) 		1716004000NRG24140620230071011 14/06/2023 bagadiram prajapat 1716004WL005846 bagadiram prajapat 00697 BKID0NAMRGB 3094 3094 Processed 17/06/2023 394198546 bagadiramprajapat NARMADA JHABUA GRAMIN BANK(508515)
127 MANDSAUR MP-16-004-089-001/388
(DIGAOMALI) 		1716004000NRG24140620230071013 14/06/2023 radheshyam 1716004WL005846 radheshyam 00697 BKID0NAMRGB 3094 3094 Processed 17/06/2023 394198546 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
128 MANDSAUR MP-16-004-096-001/338-C
(RATHANA) 		1716004000NRG24140620230071034 14/06/2023 manjubai 1716004WL005853 manjubai 00697 BKID0NAMRGB 884 884 Processed 17/06/2023 394198546 manjubai FINO PAYMENTS BANK LTD(608001)
129 MANDSAUR MP-16-004-104-001/115
(DALODA SAGRA) 		1716004000NRG24140620230070965 14/06/2023 jaswant 1716004WL005845 jaswant 00697 BKID0NAMRGB 1326 1326 Processed 17/06/2023 394198546 jaswant UCO BANK(607066)
SubTotal 20774 20774
Total 212381 212381

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDSAUR MP1716004_140623APB_FTO_90123 AXIS BANK UTIB0004482 Shamgarh 884
2 MANDSAUR MP1716004_140623APB_FTO_90123 Bank of Baroda BARB0DBMSUR MANDSAUR 1326
3 MANDSAUR MP1716004_140623APB_FTO_90123 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 1547
4 MANDSAUR MP1716004_140623APB_FTO_90123 Bank of India BKID0009129 MANDASAUR 6188
5 MANDSAUR MP1716004_140623APB_FTO_90123 Bank of India BKID0009131 DALODA 19890
6 MANDSAUR MP1716004_140623APB_FTO_90123 Canara Bank CNRB0004779 Mandsaur 1547
7 MANDSAUR MP1716004_140623APB_FTO_90123 Central Bank Of India CBIN0280771 MANDSAUR 4641
8 MANDSAUR MP1716004_140623APB_FTO_90123 Central Bank Of India CBIN0280777 DALAUDA 20995
9 MANDSAUR MP1716004_140623APB_FTO_90123 Central Bank Of India CBIN0285104 Mandi Gate 1547
10 MANDSAUR MP1716004_140623APB_FTO_90123 Indian Overseas Bank IOBA0002957 MANDSOUR 6188
11 MANDSAUR MP1716004_140623APB_FTO_90123 Punjab National Bank PUNB0028110 Mandsaur 1326
12 MANDSAUR MP1716004_140623APB_FTO_90123 Punjab National Bank PUNB0033600 MANDASAUR MAIN 1547
13 MANDSAUR MP1716004_140623APB_FTO_90123 Punjab National Bank PUNB0273200 NAGRI 3094
14 MANDSAUR MP1716004_140623APB_FTO_90123 Punjab National Bank PUNB0693600 DALOUDA MP 17901
15 MANDSAUR MP1716004_140623APB_FTO_90123 State Bank of India SBIN0000422 MANDSAUR 9503
16 MANDSAUR MP1716004_140623APB_FTO_90123 State Bank of India SBIN0006266 ADB LADUNA 6188
17 MANDSAUR MP1716004_140623APB_FTO_90123 State Bank of India SBIN0007291 BOTALGANJ 3094
18 MANDSAUR MP1716004_140623APB_FTO_90123 State Bank of India SBIN0018769 Dalauda 5746
19 MANDSAUR MP1716004_140623APB_FTO_90123 State Bank of India SBIN0030099 MUKHERJEE CHOWK, MANDSAUR 9282
20 MANDSAUR MP1716004_140623APB_FTO_90123 State Bank of India SBIN0030260 NAI ABADI MANDSAUR 3094
21 MANDSAUR MP1716004_140623APB_FTO_90123 State Bank of India SBIN0030428 MANDI PRANGAN, MANDSAUR 1547
22 MANDSAUR MP1716004_140623APB_FTO_90123 UCO Bank UCBA0002961 DALAUDA 24089
23 MANDSAUR MP1716004_140623APB_FTO_90123 Union Bank of India UBIN0539121 MANDSAUR 3094
24 MANDSAUR MP1716004_140623APB_FTO_90123 Bandhan Bank Limited BDBL0001499 MANDSAUR 7735
25 MANDSAUR MP1716004_140623APB_FTO_90123 IDFC Bank IDFB0041281 MANDSAUR 1547
26 MANDSAUR MP1716004_140623APB_FTO_90123 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
27 MANDSAUR MP1716004_140623APB_FTO_90123 Fino Payments Bank Ltd FINO0001446 MP RO 2652
28 MANDSAUR MP1716004_140623APB_FTO_90123 Madhya Pradesh Gramin Bank BKID0MG1403 Digaon Mali 6188
29 MANDSAUR MP1716004_140623APB_FTO_90123 Madhya Pradesh Gramin Bank BKID0MG1406 Karju 12376
30 MANDSAUR MP1716004_140623APB_FTO_90123 Madhya Pradesh Gramin Bank BKID0MG1410 Dalauda 5304
31 MANDSAUR MP1716004_140623APB_FTO_90123 Madhya Pradesh Gramin Bank BKID0NAMRGB DATIA 1326
32 MANDSAUR MP1716004_140623APB_FTO_90123 Madhya Pradesh Gramin Bank BKID0NAMRGB DIGAON MALI 7072
33 MANDSAUR MP1716004_140623APB_FTO_90123 Madhya Pradesh Gramin Bank BKID0NAMRGB KARJU 12376

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