Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:05:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716004_050224APB_FTO_452871
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-16-004-032-001/309-B
(RINDA) 		1716004000NRG24050220240430198 05/02/2024 MADHU 1716004WL035811 MADHU 00045 BARB0DBMSUR 1326 1326 Processed 26/03/2024 004723132 MADHU BANK OF BARODA(606985)
SubTotal 1326 1326
2 MANDSAUR MP-16-004-015-001/108
(NIPANIYA AFJALPUR) 		1716004000NRG24050220240430201 05/02/2024 vajir 1716004WL035812 vajir 00045 BARB0MANDSA 221 221 Processed 26/03/2024 004723132 vajir BANK OF BARODA(606985)
3 MANDSAUR MP-16-004-024-001/111
(MALYAKHERKHEDA) 		1716004000NRG24050220240430204 05/02/2024 AMRATLAL 1716004WL035813 AMRATLAL 00045 BARB0MANDSA 1326 1326 Processed 26/03/2024 004723132 AMRATLAL INDIA POST PAYMENTS BANK LIMITED(508528)
4 MANDSAUR MP-16-004-024-001/159
(MALYAKHERKHEDA) 		1716004000NRG24050220240430208 05/02/2024 dilip 1716004WL035813 dilip 00045 BARB0MANDSA 1326 1326 Processed 26/03/2024 004723132 dilip BANK OF BARODA(606985)
5 MANDSAUR MP-16-004-024-001/173
(MALYAKHERKHEDA) 		1716004000NRG24050220240430209 05/02/2024 hajrilal 1716004WL035813 hajrilal 00045 BARB0MANDSA 1326 1326 Processed 26/03/2024 004723132 hajrilal BANK OF BARODA(606985)
6 MANDSAUR MP-16-004-024-001/173
(MALYAKHERKHEDA) 		1716004000NRG24050220240430210 05/02/2024 hajrilal 1716004WL035813 hajrilal 00045 BARB0MANDSA 1326 1326 Processed 26/03/2024 004723132 hajrilal INDIA POST PAYMENTS BANK LIMITED(508528)
7 MANDSAUR MP-16-004-024-001/248
(MALYAKHERKHEDA) 		1716004000NRG24050220240430211 05/02/2024 gopal 1716004WL035813 gopal 00045 BARB0MANDSA 1326 1326 Processed 26/03/2024 004723132 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
8 MANDSAUR MP-16-004-024-001/275
(MALYAKHERKHEDA) 		1716004000NRG24050220240430213 05/02/2024 dinesh 1716004WL035813 dinesh 00045 BARB0MANDSA 1326 1326 Processed 26/03/2024 004723132 dinesh BANK OF BARODA(606985)
9 MANDSAUR MP-16-004-105-001/153-B
(SETKHEDI) 		1716004000NRG24050220240430180 05/02/2024 SANDEEP 1716004WL035809 SANDEEP 00045 BARB0MANDSA 1105 1105 Processed 26/03/2024 004723132 SANDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
10 MANDSAUR MP-16-004-027-002/146-B
(DHIKOLA) 		1716004000NRG24050220240430163 05/02/2024 JAGDHISH 1716004WL035807 JAGDHISH 00048 BKID0009129 1326 1326 Processed 26/03/2024 004723132 JAGDHISH BANK OF INDIA(508505)
11 MANDSAUR MP-16-004-027-002/146-C
(DHIKOLA) 		1716004000NRG24050220240430164 05/02/2024 Virendr 1716004WL035807 Virendr 00048 BKID0009129 1326 1326 Processed 26/03/2024 004723132 Virendr BANK OF INDIA(508505)
12 MANDSAUR MP-16-004-027-002/162-A
(DHIKOLA) 		1716004000NRG24050220240430162 05/02/2024 Fula bai 1716004WL035806 Fula bai 00048 BKID0009129 1326 1326 Processed 26/03/2024 004723132 Fulabai BANK OF INDIA(508505)
13 MANDSAUR MP-16-004-027-002/19
(DHIKOLA) 		1716004000NRG24050220240430157 05/02/2024 BANSHILAL 1716004WL035804 BANSHILAL 00048 BKID0009129 1326 1326 Processed 26/03/2024 004723132 BANSHILAL BANK OF INDIA(508505)
14 MANDSAUR MP-16-004-027-002/77-B
(DHIKOLA) 		1716004000NRG24050220240430147 05/02/2024 Rekha Bai keer 1716004WL035801 Rekha Bai keer 00048 BKID0009129 1326 1326 Processed 26/03/2024 004723132 RekhaBaikeer PUNJAB NATIONAL BANK(508568)
15 MANDSAUR MP-16-004-105-001/93-C
(SETKHEDI) 		1716004000NRG24050220240430182 05/02/2024 ARJUN SHARMA 1716004WL035809 ARJUN SHARMA 00048 BKID0009129 1105 1105 Processed 26/03/2024 004723132 ARJUNSHARMA BANK OF INDIA(508505)
SubTotal 7735 7735
16 MANDSAUR MP-16-004-028-001/180-B
(SEMLIYA KAJI) 		1716004000NRG24050220240430185 05/02/2024 Vishal 1716004WL035810 Vishal 00048 BKID0009131 1105 1105 Processed 26/03/2024 004723132 Vishal PUNJAB NATIONAL BANK(508568)
17 MANDSAUR MP-16-004-028-001/252-D
(SEMLIYA KAJI) 		1716004000NRG24050220240430188 05/02/2024 Prahalad 1716004WL035810 Prahalad 00048 BKID0009131 1105 1105 Processed 26/03/2024 004723132 Prahalad BANK OF INDIA(508505)
18 MANDSAUR MP-16-004-028-001/289-B
(SEMLIYA KAJI) 		1716004000NRG24050220240430190 05/02/2024 Sunil 1716004WL035810 Sunil 00048 BKID0009131 1105 1105 Processed 26/03/2024 004723132 Sunil BANK OF INDIA(508505)
19 MANDSAUR MP-16-004-042-001/131-C
(FATEHGARH) 		1716004042NRG24050220240430124 05/02/2024 ankit dhakad 1716004042WL035799 ankit dhakad 00048 BKID0009131 1105 1105 Processed 26/03/2024 004723132 ankitdhakad BANK OF INDIA(508505)
20 MANDSAUR MP-16-004-046-001/243
(DHAMNAR) 		1716004000NRG24050220240430215 05/02/2024 bhanwarlal 1716004WL035814 bhanwarlal 00048 BKID0009131 1326 1326 Processed 26/03/2024 004723132 bhanwarlal BANK OF INDIA(508505)
21 MANDSAUR MP-16-004-111-001/134
(BHATREWAS) 		1716004000NRG24050220240430128 05/02/2024 gopal 1716004WL035800 gopal 00048 BKID0009131 1326 1326 Processed 26/03/2024 004723132 gopal BANK OF INDIA(508505)
22 MANDSAUR MP-16-004-111-001/197
(BHATREWAS) 		1716004000NRG24050220240430133 05/02/2024 yaswant 1716004WL035800 yaswant 00048 BKID0009131 1326 1326 Processed 26/03/2024 004723132 yaswant BANK OF INDIA(508505)
23 MANDSAUR MP-16-004-111-001/215-A
(BHATREWAS) 		1716004000NRG24050220240430138 05/02/2024 Pappusingh 1716004WL035800 Pappusingh 00048 BKID0009131 1326 1326 Processed 26/03/2024 004723132 Pappusingh BANK OF INDIA(508505)
24 MANDSAUR MP-16-004-111-001/218
(BHATREWAS) 		1716004000NRG24050220240430139 05/02/2024 shyam 1716004WL035800 shyam 00048 BKID0009131 1326 1326 Processed 26/03/2024 004723132 shyam BANK OF INDIA(508505)
SubTotal 11050 11050
25 MANDSAUR MP-16-004-072-002/137
(CHIRMOLIYA) 		1716004000NRG24050220240430170 05/02/2024 mangibai 1716004WL035808 mangibai 00048 BKID0009133 1105 1105 Processed 26/03/2024 004723132 mangibai BANK OF INDIA(508505)
26 MANDSAUR MP-16-004-072-002/172
(CHIRMOLIYA) 		1716004000NRG24050220240430173 05/02/2024 mahesh patidar 1716004WL035808 mahesh patidar 00048 BKID0009133 1326 1326 Processed 26/03/2024 004723132 maheshpatidar BANK OF INDIA(508505)
SubTotal 2431 2431
27 MANDSAUR MP-16-004-042-001/107
(FATEHGARH) 		1716004042NRG24050220240430120 05/02/2024 aamin 1716004042WL035799 aamin 00078 CNRB0004779 1105 1105 Processed 26/03/2024 004723132 aamin SMRITI NAGRIK SAHAKARI BANK (607248)
28 MANDSAUR MP-16-004-042-001/218
(FATEHGARH) 		1716004042NRG24050220240430125 05/02/2024 farzana bee 1716004042WL035799 farzana bee 00078 CNRB0004779 1105 1105 Processed 26/03/2024 004723132 farzanabee UCO BANK(607066)
29 MANDSAUR MP-16-004-072-002/89
(CHIRMOLIYA) 		1716004000NRG24050220240430178 05/02/2024 Mahesh patidar 1716004WL035808 Mahesh patidar 00078 CNRB0004779 1326 1326 Processed 26/03/2024 004723132 Maheshpatidar CANARA BANK(508532)
SubTotal 3536 3536
30 MANDSAUR MP-16-004-027-002/162
(DHIKOLA) 		1716004000NRG24050220240430160 05/02/2024 Ratnlal 1716004WL035806 Ratnlal 00089 CBIN0280771 1326 1326 Processed 26/03/2024 004723132 Ratnlal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
31 MANDSAUR MP-16-004-027-002/162-A
(DHIKOLA) 		1716004000NRG24050220240430161 05/02/2024 Sathynarayn 1716004WL035806 Sathynarayn 00089 CBIN0280771 1326 1326 Processed 26/03/2024 004723132 Sathynarayn JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
32 MANDSAUR MP-16-004-027-002/22-C
(DHIKOLA) 		1716004000NRG24050220240430159 05/02/2024 Sohan Bai 1716004WL035805 Sohan Bai 00089 CBIN0280771 1326 1326 Processed 26/03/2024 004723132 SohanBai CENTRAL BANK OF INDIA(607115)
33 MANDSAUR MP-16-004-027-002/73-B
(DHIKOLA) 		1716004000NRG24050220240430153 05/02/2024 Kailashi Bai Keer 1716004WL035803 Kailashi Bai Keer 00089 CBIN0280771 1326 1326 Processed 26/03/2024 004723132 KailashiBaiKeer CENTRAL BANK OF INDIA(607115)
34 MANDSAUR MP-16-004-105-001/93-B
(SETKHEDI) 		1716004000NRG24050220240430181 05/02/2024 santosh sarma 1716004WL035809 santosh sarma 00089 CBIN0280771 1105 1105 Processed 26/03/2024 004723132 santoshsarma CENTRAL BANK OF INDIA(607115)
SubTotal 6409 6409
35 MANDSAUR MP-16-004-111-001/124
(BHATREWAS) 		1716004000NRG24050220240430127 05/02/2024 parvati 1716004WL035800 parvati 00089 CBIN0280777 1326 1326 Processed 26/03/2024 004723132 parvati CENTRAL BANK OF INDIA(607115)
36 MANDSAUR MP-16-004-111-001/197
(BHATREWAS) 		1716004000NRG24050220240430134 05/02/2024 sunita 1716004WL035800 sunita 00089 CBIN0280777 1326 1326 Processed 26/03/2024 004723132 sunita CENTRAL BANK OF INDIA(607115)
37 MANDSAUR MP-16-004-111-001/273
(BHATREWAS) 		1716004000NRG24050220240430141 05/02/2024 harisingh 1716004WL035800 harisingh 00089 CBIN0280777 1326 1326 Processed 26/03/2024 004723132 harisingh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
38 MANDSAUR MP-16-004-072-002/63
(CHIRMOLIYA) 		1716004000NRG24050220240430177 05/02/2024 SHIVLAL 1716004WL035808 SHIVLAL 00089 CBIN0285104 1326 1326 Processed 26/03/2024 004723132 SHIVLAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
39 MANDSAUR MP-16-004-015-002/30-A
(NIPANIYA AFJALPUR) 		1716004000NRG24050220240430202 05/02/2024 Jankilal 1716004WL035812 Jankilal 00176 IDIB000M212 1105 1105 Processed 26/03/2024 004723132 Jankilal PUNJAB NATIONAL BANK(508568)
40 MANDSAUR MP-16-004-072-002/109
(CHIRMOLIYA) 		1716004000NRG24050220240430167 05/02/2024 shambhulal patidar 1716004WL035808 shambhulal patidar 00176 IDIB000M212 1326 1326 Processed 26/03/2024 004723132 shambhulalpatidar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
41 MANDSAUR MP-16-004-111-001/174
(BHATREWAS) 		1716004000NRG24050220240430130 05/02/2024 Shaligram 1716004WL035800 Shaligram 00176 IDIB000M212 1326 1326 Processed 26/03/2024 004723132 Shaligram JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 3757 3757
42 MANDSAUR MP-16-004-024-001/322
(MALYAKHERKHEDA) 		1716004000NRG24050220240430214 05/02/2024 KAMALSINGH 1716004WL035813 KAMALSINGH 00177 IOBA0002957 1326 1326 Processed 26/03/2024 004723132 KAMALSINGH INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
43 MANDSAUR MP-16-004-105-004/134-A
(SETKHEDI) 		1716004000NRG24050220240430183 05/02/2024 SEEMA KUNVAR 1716004WL035809 SEEMA KUNVAR 00354 PUNB0028110 1105 1105 Processed 26/03/2024 004723132 SEEMAKUNVAR RATNAKAR BANK(607393)
SubTotal 1105 1105
44 MANDSAUR MP-16-004-028-001/252-A
(SEMLIYA KAJI) 		1716004000NRG24050220240430187 05/02/2024 Shantilal Prajapat 1716004WL035810 Shantilal Prajapat 00354 PUNB0693600 1105 1105 Processed 26/03/2024 004723132 ShantilalPrajapat JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
45 MANDSAUR MP-16-004-028-002/50-C
(SEMLIYA KAJI) 		1716004000NRG24050220240430195 05/02/2024 Pushkar parihar 1716004WL035810 Pushkar parihar 00354 PUNB0693600 1105 1105 Processed 26/03/2024 004723132 Pushkarparihar PUNJAB NATIONAL BANK(508568)
46 MANDSAUR MP-16-004-028-002/52-V
(SEMLIYA KAJI) 		1716004000NRG24050220240430196 05/02/2024 Mukesh 1716004WL035810 Mukesh 00354 PUNB0693600 1105 1105 Processed 26/03/2024 004723132 Mukesh PUNJAB NATIONAL BANK(508568)
47 MANDSAUR MP-16-004-111-001/338-C
(BHATREWAS) 		1716004000NRG24050220240430144 05/02/2024 Satyendra 1716004WL035800 Satyendra 00354 PUNB0693600 1326 1326 Processed 26/03/2024 004723132 Satyendra BANK OF INDIA(508505)
SubTotal 4641 4641
48 MANDSAUR MP-16-004-024-001/275
(MALYAKHERKHEDA) 		1716004000NRG24050220240430212 05/02/2024 BHerulal 1716004WL035813 BHerulal 00415 SBIN0000422 1326 1326 Processed 26/03/2024 004723132 BHerulal STATE BANK OF INDIA(508548)
49 MANDSAUR MP-16-004-028-001/68
(SEMLIYA KAJI) 		1716004000NRG24050220240430191 05/02/2024 anokilal 1716004WL035810 anokilal 00415 SBIN0000422 1105 1105 Processed 26/03/2024 004723132 anokilal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
50 MANDSAUR MP-16-004-028-002/19-C
(SEMLIYA KAJI) 		1716004000NRG24050220240430193 05/02/2024 DEVILAL 1716004WL035810 DEVILAL 00415 SBIN0000422 1105 1105 Processed 26/03/2024 004723132 DEVILAL BANK OF INDIA(508505)
51 MANDSAUR MP-16-004-028-002/45-C
(SEMLIYA KAJI) 		1716004000NRG24050220240430194 05/02/2024 jitenda 1716004WL035810 jitenda 00415 SBIN0000422 1105 1105 Processed 26/03/2024 004723132 jitenda STATE BANK OF INDIA(508548)
52 MANDSAUR MP-16-004-028-002/9-A
(SEMLIYA KAJI) 		1716004000NRG24050220240430197 05/02/2024 Ajay parihar 1716004WL035810 Ajay parihar 00415 SBIN0000422 1105 1105 Processed 26/03/2024 004723132 Ajayparihar STATE BANK OF INDIA(508548)
53 MANDSAUR MP-16-004-072-002/163
(CHIRMOLIYA) 		1716004000NRG24050220240430171 05/02/2024 d inesh patidar 1716004WL035808 d inesh patidar 00415 SBIN0000422 1326 1326 Processed 26/03/2024 004723132 dineshpatidar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
54 MANDSAUR MP-16-004-111-001/258
(BHATREWAS) 		1716004000NRG24050220240430140 05/02/2024 subhash 1716004WL035800 subhash 00415 SBIN0000422 1326 1326 Processed 26/03/2024 004723132 subhash JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
55 MANDSAUR MP-16-004-111-001/338-B
(BHATREWAS) 		1716004000NRG24050220240430143 05/02/2024 Ravindrasingh 1716004WL035800 Ravindrasingh 00415 SBIN0000422 1326 1326 Processed 26/03/2024 004723132 Ravindrasingh BANK OF BARODA(606985)
SubTotal 9724 9724
56 MANDSAUR MP-16-004-028-001/85-V
(SEMLIYA KAJI) 		1716004000NRG24050220240430192 05/02/2024 keiash 1716004WL035810 keiash 00415 SBIN0006266 1105 1105 Processed 26/03/2024 004723132 keiash PUNJAB NATIONAL BANK(508568)
57 MANDSAUR MP-16-004-032-001/466
(RINDA) 		1716004000NRG24050220240430200 05/02/2024 jitendra 1716004WL035811 jitendra 00415 SBIN0006266 1326 1326 Processed 26/03/2024 004723132 jitendra STATE BANK OF INDIA(508548)
58 MANDSAUR MP-16-004-072-002/106
(CHIRMOLIYA) 		1716004000NRG24050220240430166 05/02/2024 BHAGVATI LAL 1716004WL035808 BHAGVATI LAL 00415 SBIN0006266 1105 1105 Processed 26/03/2024 004723132 BHAGVATILAL INDIA POST PAYMENTS BANK LIMITED(508528)
59 MANDSAUR MP-16-004-072-002/113-A
(CHIRMOLIYA) 		1716004000NRG24050220240430168 05/02/2024 SUGAN BAI 1716004WL035808 SUGAN BAI 00415 SBIN0006266 1105 1105 Processed 26/03/2024 004723132 SUGANBAI STATE BANK OF INDIA(508548)
60 MANDSAUR MP-16-004-072-002/164
(CHIRMOLIYA) 		1716004000NRG24050220240430172 05/02/2024 balaram 1716004WL035808 balaram 00415 SBIN0006266 1326 1326 Processed 26/03/2024 004723132 balaram INDIA POST PAYMENTS BANK LIMITED(508528)
61 MANDSAUR MP-16-004-072-002/174-V
(CHIRMOLIYA) 		1716004000NRG24050220240430174 05/02/2024 LAXMINARAYAN 1716004WL035808 LAXMINARAYAN 00415 SBIN0006266 1326 1326 Processed 26/03/2024 004723132 LAXMINARAYAN STATE BANK OF INDIA(508548)
62 MANDSAUR MP-16-004-072-002/22
(CHIRMOLIYA) 		1716004000NRG24050220240430175 05/02/2024 mukesh 1716004WL035808 mukesh 00415 SBIN0006266 1105 1105 Processed 26/03/2024 004723132 mukesh STATE BANK OF INDIA(508548)
63 MANDSAUR MP-16-004-072-002/28
(CHIRMOLIYA) 		1716004000NRG24050220240430176 05/02/2024 SHANKARGIR GOSWAMI 1716004WL035808 SHANKARGIR GOSWAMI 00415 SBIN0006266 1326 1326 Processed 26/03/2024 004723132 SHANKARGIRGOSWAMI PUNJAB NATIONAL BANK(508568)
64 MANDSAUR MP-16-004-072-002/93
(CHIRMOLIYA) 		1716004000NRG24050220240430179 05/02/2024 Mangaldas 1716004WL035808 Mangaldas 00415 SBIN0006266 1326 1326 Processed 26/03/2024 004723132 Mangaldas STATE BANK OF INDIA(508548)
65 MANDSAUR MP-16-004-111-001/199
(BHATREWAS) 		1716004000NRG24050220240430137 05/02/2024 purandas 1716004WL035800 purandas 00415 SBIN0006266 1326 1326 Processed 26/03/2024 004723132 purandas STATE BANK OF INDIA(508548)
66 MANDSAUR MP-16-004-111-001/70
(BHATREWAS) 		1716004000NRG24050220240430145 05/02/2024 mangilal 1716004WL035800 mangilal 00415 SBIN0006266 1326 1326 Processed 26/03/2024 004723132 mangilal STATE BANK OF INDIA(508548)
67 MANDSAUR MP-16-004-111-001/70
(BHATREWAS) 		1716004000NRG24050220240430146 05/02/2024 nirmala 1716004WL035800 nirmala 00415 SBIN0006266 1326 1326 Processed 26/03/2024 004723132 nirmala STATE BANK OF INDIA(508548)
SubTotal 15028 15028
68 MANDSAUR MP-16-004-027-002/59
(DHIKOLA) 		1716004000NRG24050220240430152 05/02/2024 Deepak 1716004WL035802 Deepak 00415 SBIN0007291 1326 1326 Processed 26/03/2024 004723132 Deepak STATE BANK OF INDIA(508548)
69 MANDSAUR MP-16-004-051-001/257
(JAGGAKHEDI NAHARGARH) 		1716004000NRG24050220240430217 05/02/2024 shohansingh 1716004WL035815 shohansingh 00415 SBIN0007291 442 442 Processed 26/03/2024 004723132 shohansingh STATE BANK OF INDIA(508548)
SubTotal 1768 1768
70 MANDSAUR MP-16-004-024-001/137
(MALYAKHERKHEDA) 		1716004000NRG24050220240430206 05/02/2024 balaram 1716004WL035813 balaram 00415 SBIN0016550 1326 1326 Processed 26/03/2024 004723132 balaram INDIA POST PAYMENTS BANK LIMITED(508528)
71 MANDSAUR MP-16-004-024-001/137
(MALYAKHERKHEDA) 		1716004000NRG24050220240430207 05/02/2024 balaram 1716004WL035813 balaram 00415 SBIN0016550 221 221 Processed 26/03/2024 004723132 balaram BANK OF BARODA(606985)
SubTotal 1547 1547
72 MANDSAUR MP-16-004-028-001/177-A
(SEMLIYA KAJI) 		1716004000NRG24050220240430184 05/02/2024 Rajaram 1716004WL035810 Rajaram 00415 SBIN0018769 1105 1105 Processed 26/03/2024 004723132 Rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
73 MANDSAUR MP-16-004-042-001/111-A
(FATEHGARH) 		1716004042NRG24050220240430121 05/02/2024 pradeep 1716004042WL035799 pradeep 00415 SBIN0018769 1105 1105 Processed 26/03/2024 004723132 pradeep UCO BANK(607066)
74 MANDSAUR MP-16-004-042-001/328
(FATEHGARH) 		1716004042NRG24050220240430126 05/02/2024 Mustfa mew 1716004042WL035799 Mustfa mew 00415 SBIN0018769 1105 1105 Processed 26/03/2024 004723132 Mustfamew CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
75 MANDSAUR MP-16-004-028-001/180-C
(SEMLIYA KAJI) 		1716004000NRG24050220240430186 05/02/2024 Pooja 1716004WL035810 Pooja 00415 SBIN0030061 1105 1105 Processed 26/03/2024 004723132 Pooja AU SMALL FINANCE BANK LTD(608088)
76 MANDSAUR MP-16-004-072-002/131
(CHIRMOLIYA) 		1716004000NRG24050220240430169 05/02/2024 ramèsh patidar 1716004WL035808 ramèsh patidar 00415 SBIN0030061 1326 1326 Processed 26/03/2024 004723132 ramshpatidar STATE BANK OF INDIA(508548)
SubTotal 2431 2431
77 MANDSAUR MP-16-004-027-002/81-C
(DHIKOLA) 		1716004000NRG24050220240430150 05/02/2024 Lalita KEER 1716004WL035801 Lalita KEER 00415 SBIN0030099 1326 1326 Processed 26/03/2024 004723132 LalitaKEER STATE BANK OF INDIA(508548)
78 MANDSAUR MP-16-004-051-001/214-V
(JAGGAKHEDI NAHARGARH) 		1716004000NRG24050220240430216 05/02/2024 shivlal 1716004WL035815 shivlal 00415 SBIN0030099 442 442 Processed 26/03/2024 004723132 shivlal STATE BANK OF INDIA(508548)
SubTotal 1768 1768
79 MANDSAUR MP-16-004-027-002/59
(DHIKOLA) 		1716004000NRG24050220240430151 05/02/2024 CHUNILAL 1716004WL035802 CHUNILAL 00415 SBIN0030260 1326 1326 Processed 26/03/2024 004723132 CHUNILAL STATE BANK OF INDIA(508548)
80 MANDSAUR MP-16-004-027-002/64-V
(DHIKOLA) 		1716004000NRG24050220240430158 05/02/2024 Ramnivash 1716004WL035804 Ramnivash 00415 SBIN0030260 1326 1326 Processed 26/03/2024 004723132 Ramnivash JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
81 MANDSAUR MP-16-004-111-001/146
(BHATREWAS) 		1716004000NRG24050220240430129 05/02/2024 Shanti 1716004WL035800 Shanti 00415 SBIN0030260 1326 1326 Processed 26/03/2024 004723132 Shanti JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
82 MANDSAUR MP-16-004-111-001/273
(BHATREWAS) 		1716004000NRG24050220240430142 05/02/2024 padma 1716004WL035800 padma 00415 SBIN0030260 1326 1326 Processed 26/03/2024 004723132 padma STATE BANK OF INDIA(508548)
SubTotal 5304 5304
83 MANDSAUR MP-16-004-111-001/198-B
(BHATREWAS) 		1716004000NRG24050220240430135 05/02/2024 sangeeta 1716004WL035800 sangeeta 00415 SBIN0030293 1326 1326 Processed 26/03/2024 004723132 sangeeta STATE BANK OF INDIA(508548)
SubTotal 1326 1326
84 MANDSAUR MP-16-004-027-002/164-A
(DHIKOLA) 		1716004000NRG24050220240430154 05/02/2024 SUNIL 1716004WL035804 SUNIL 00415 SBIN0030428 1326 1326 Processed 26/03/2024 004723132 SUNIL PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
85 MANDSAUR MP-16-004-111-001/181
(BHATREWAS) 		1716004000NRG24050220240430131 05/02/2024 mangilal 1716004WL035800 mangilal 00462 UCBA0002961 1326 1326 Processed 26/03/2024 004723132 mangilal UCO BANK(607066)
86 MANDSAUR MP-16-004-111-001/187
(BHATREWAS) 		1716004000NRG24050220240430132 05/02/2024 mukesh 1716004WL035800 mukesh 00462 UCBA0002961 1326 1326 Processed 26/03/2024 004723132 mukesh UCO BANK(607066)
87 MANDSAUR MP-16-004-111-001/198-B
(BHATREWAS) 		1716004000NRG24050220240430136 05/02/2024 karu singh 1716004WL035800 karu singh 00462 UCBA0002961 1326 1326 Processed 26/03/2024 004723132 karusingh UCO BANK(607066)
SubTotal 3978 3978
88 MANDSAUR MP-16-004-027-002/77-C
(DHIKOLA) 		1716004000NRG24050220240430148 05/02/2024 Banshilal 1716004WL035801 Banshilal 00468 UBIN0539121 1326 1326 Processed 26/03/2024 004723132 Banshilal STATE BANK OF INDIA(508548)
89 MANDSAUR MP-16-004-027-002/77-C
(DHIKOLA) 		1716004000NRG24050220240430149 05/02/2024 Basanti Bai Keer 1716004WL035801 Basanti Bai Keer 00468 UBIN0539121 1326 1326 Processed 26/03/2024 004723132 BasantiBaiKeer CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
90 MANDSAUR MP-16-004-028-001/289-A
(SEMLIYA KAJI) 		1716004000NRG24050220240430189 05/02/2024 Manu Bagari 1716004WL035810 Manu Bagari 00666 IDFB0041281 1105 1105 Processed 26/03/2024 004723132 ManuBagari INDIA POST PAYMENTS BANK LIMITED(508528)
91 MANDSAUR MP-16-004-032-001/352-V
(RINDA) 		1716004000NRG24050220240430199 05/02/2024 Rajpal Singh 1716004WL035811 Rajpal Singh 00666 IDFB0041281 1326 1326 Processed 26/03/2024 004723132 RajpalSingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 2431 2431
92 MANDSAUR MP-16-004-015-002/418
(NIPANIYA AFJALPUR) 		1716004000NRG24050220240430203 05/02/2024 Bherulal 1716004WL035812 Bherulal 00688 FINO0001446 884 884 Processed 26/03/2024 004723132 Bherulal FINO PAYMENTS BANK LTD(608001)
93 MANDSAUR MP-16-004-027-002/164-B
(DHIKOLA) 		1716004000NRG24050220240430156 05/02/2024 Karibai 1716004WL035804 Karibai 00688 FINO0001446 1326 1326 Processed 26/03/2024 004723132 Karibai FINO PAYMENTS BANK LTD(608001)
94 MANDSAUR MP-16-004-027-002/164-B
(DHIKOLA) 		1716004000NRG24050220240430155 05/02/2024 Karibai 1716004WL035804 Karibai 00688 FINO0001446 1326 1326 Processed 26/03/2024 004723132 Karibai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 3536 3536
95 MANDSAUR MP-16-004-072-002/100
(CHIRMOLIYA) 		1716004000NRG24050220240430165 05/02/2024 dilip Dhanger 1716004WL035808 dilip Dhanger 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004723132 dilipDhanger FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
96 MANDSAUR MP-16-004-024-001/111
(MALYAKHERKHEDA) 		1716004000NRG24050220240430205 05/02/2024 shyamlal 1716004WL035813 shyamlal 00697 BKID0MG1401 1326 1326 Processed 26/03/2024 004723132 shyamlal CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
97 MANDSAUR MP-16-004-042-001/111-B
(FATEHGARH) 		1716004042NRG24050220240430122 05/02/2024 chnadarshekhar soni 1716004042WL035799 chnadarshekhar soni 00703 AIRP0000001 1105 1105 Processed 26/03/2024 004723132 chnadarshekharsoni AIRTEL PAYMENTS BANK LIMITED(990288)
98 MANDSAUR MP-16-004-042-001/111-C
(FATEHGARH) 		1716004042NRG24050220240430123 05/02/2024 partibha sini 1716004042WL035799 partibha sini 00703 AIRP0000001 1105 1105 Processed 26/03/2024 004723132 partibhasini AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2210 2210
Total 118898 118898

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDSAUR MP1716004_050224APB_FTO_452871 Bank of Baroda BARB0DBMSUR MANDSAUR 1326
2 MANDSAUR MP1716004_050224APB_FTO_452871 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 9282
3 MANDSAUR MP1716004_050224APB_FTO_452871 Bank of India BKID0009129 MANDASAUR 7735
4 MANDSAUR MP1716004_050224APB_FTO_452871 Bank of India BKID0009131 DALODA 11050
5 MANDSAUR MP1716004_050224APB_FTO_452871 Bank of India BKID0009133 SITAMAU 2431
6 MANDSAUR MP1716004_050224APB_FTO_452871 Canara Bank CNRB0004779 Mandsaur 3536
7 MANDSAUR MP1716004_050224APB_FTO_452871 Central Bank Of India CBIN0280771 MANDSAUR 6409
8 MANDSAUR MP1716004_050224APB_FTO_452871 Central Bank Of India CBIN0280777 DALAUDA 3978
9 MANDSAUR MP1716004_050224APB_FTO_452871 Central Bank Of India CBIN0285104 Mandi Gate 1326
10 MANDSAUR MP1716004_050224APB_FTO_452871 Indian Bank IDIB000M212 MANDSAUR 3757
11 MANDSAUR MP1716004_050224APB_FTO_452871 Indian Overseas Bank IOBA0002957 MANDSOUR 1326
12 MANDSAUR MP1716004_050224APB_FTO_452871 Punjab National Bank PUNB0028110 Mandsaur 1105
13 MANDSAUR MP1716004_050224APB_FTO_452871 Punjab National Bank PUNB0693600 DALOUDA MP 4641
14 MANDSAUR MP1716004_050224APB_FTO_452871 State Bank of India SBIN0000422 MANDSAUR 9724
15 MANDSAUR MP1716004_050224APB_FTO_452871 State Bank of India SBIN0006266 ADB LADUNA 15028
16 MANDSAUR MP1716004_050224APB_FTO_452871 State Bank of India SBIN0007291 BOTALGANJ 1768
17 MANDSAUR MP1716004_050224APB_FTO_452871 State Bank of India SBIN0016550 COLLECTORATE CAMPUS MANDSAUR 1547
18 MANDSAUR MP1716004_050224APB_FTO_452871 State Bank of India SBIN0018769 Dalauda 3315
19 MANDSAUR MP1716004_050224APB_FTO_452871 State Bank of India SBIN0030061 SITAMAU 2431
20 MANDSAUR MP1716004_050224APB_FTO_452871 State Bank of India SBIN0030099 MUKHERJEE CHOWK, MANDSAUR 1768
21 MANDSAUR MP1716004_050224APB_FTO_452871 State Bank of India SBIN0030260 NAI ABADI MANDSAUR 5304
22 MANDSAUR MP1716004_050224APB_FTO_452871 State Bank of India SBIN0030293 JAWI 1326
23 MANDSAUR MP1716004_050224APB_FTO_452871 State Bank of India SBIN0030428 MANDI PRANGAN, MANDSAUR 1326
24 MANDSAUR MP1716004_050224APB_FTO_452871 UCO Bank UCBA0002961 DALAUDA 3978
25 MANDSAUR MP1716004_050224APB_FTO_452871 Union Bank of India UBIN0539121 MANDSAUR 2652
26 MANDSAUR MP1716004_050224APB_FTO_452871 IDFC Bank IDFB0041281 MANDSAUR 2431
27 MANDSAUR MP1716004_050224APB_FTO_452871 Fino Payments Bank Ltd FINO0001446 MP RO 3536
28 MANDSAUR MP1716004_050224APB_FTO_452871 India Post Payments Bank IPOS0000001 Mandsaur 1326
29 MANDSAUR MP1716004_050224APB_FTO_452871 Madhya Pradesh Gramin Bank BKID0MG1401 Mandsaur 1326
30 MANDSAUR MP1716004_050224APB_FTO_452871 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2210

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