Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:36:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716004_100823APB_FTO_212511
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-16-004-113-001/445
(BANI) 		1716004000NRG24100820230203580 10/08/2023 shaligram bhil 1716004WL015638 shaligram bhil 00045 BARB0DBBANI 1768 1768 Processed 18/08/2023 589744185 shaligrambhil BANK OF BARODA(606985)
SubTotal 1768 1768
2 MANDSAUR MP-16-004-025-002/143
(PALWAI) 		1716004000NRG24100820230203647 10/08/2023 Ramlal 1716004WL015645 Ramlal 00045 BARB0DBMSUR 2431 2431 Processed 18/08/2023 589744185 Ramlal STATE BANK OF INDIA(508548)
3 MANDSAUR MP-16-004-025-002/143
(PALWAI) 		1716004000NRG24100820230203648 10/08/2023 Ramlal 1716004WL015645 Ramlal 00045 BARB0DBMSUR 2431 2431 Processed 18/08/2023 589744185 Ramlal STATE BANK OF INDIA(508548)
4 MANDSAUR MP-16-004-097-001/168-B
(SEJPURIA) 		1716004000NRG24100820230203678 10/08/2023 Dinesh Dhangar 1716004WL015647 Dinesh Dhangar 00045 BARB0DBMSUR 221 221 Processed 18/08/2023 589744185 DineshDhangar FINO PAYMENTS BANK LTD(608001)
5 MANDSAUR MP-16-004-097-001/168-B
(SEJPURIA) 		1716004000NRG24100820230203679 10/08/2023 Dinesh Dhangar 1716004WL015647 Dinesh Dhangar 00045 BARB0DBMSUR 221 221 Processed 18/08/2023 589744185 DineshDhangar STATE BANK OF INDIA(508548)
SubTotal 5304 5304
6 MANDSAUR MP-16-004-025-002/123
(PALWAI) 		1716004000NRG24100820230203645 10/08/2023 BHAGATRAM 1716004WL015645 BHAGATRAM 00045 BARB0MANDSA 2431 2431 Processed 18/08/2023 589744185 BHAGATRAM NARMADA JHABUA GRAMIN BANK(508515)
7 MANDSAUR MP-16-004-025-002/145
(PALWAI) 		1716004000NRG24100820230203649 10/08/2023 KAILASH 1716004WL015645 KAILASH 00045 BARB0MANDSA 2431 2431 Processed 18/08/2023 589744185 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
8 MANDSAUR MP-16-004-051-001/121
(JAGGAKHEDI NAHARGARH) 		1716004000NRG24100820230203737 10/08/2023 jujharlal 1716004WL015661 jujharlal 00045 BARB0MANDSA 2431 2431 Processed 18/08/2023 589744185 jujharlal BANK OF BARODA(606985)
9 MANDSAUR MP-16-004-051-001/218-V
(JAGGAKHEDI NAHARGARH) 		1716004000NRG24100820230203740 10/08/2023 shyamlal 1716004WL015661 shyamlal 00045 BARB0MANDSA 2431 2431 Processed 18/08/2023 589744185 shyamlal BANK OF BARODA(606985)
10 MANDSAUR MP-16-004-051-001/218-V
(JAGGAKHEDI NAHARGARH) 		1716004000NRG24100820230203741 10/08/2023 yashodabai 1716004WL015661 yashodabai 00045 BARB0MANDSA 442 442 Processed 18/08/2023 589744185 yashodabai BANK OF BARODA(606985)
11 MANDSAUR MP-16-004-103-002/179
(GURADIYA SHYAH) 		1716004000NRG24100820230203594 10/08/2023 ramkunwar bai 1716004WL015639 ramkunwar bai 00045 BARB0MANDSA 1989 1989 Processed 18/08/2023 589744185 ramkunwarbai CENTRAL BANK OF INDIA(607115)
12 MANDSAUR MP-16-004-103-002/179
(GURADIYA SHYAH) 		1716004000NRG24100820230203595 10/08/2023 ramkunwar bai 1716004WL015639 ramkunwar bai 00045 BARB0MANDSA 1989 1989 Processed 18/08/2023 589744185 ramkunwarbai SMRITI NAGRIK SAHAKARI BANK (607248)
SubTotal 14144 14144
13 MANDSAUR MP-16-004-025-001/143
(PALWAI) 		1716004000NRG24100820230203642 10/08/2023 karn 1716004WL015645 karn 00048 BKID0009129 2431 2431 Processed 18/08/2023 589744185 karn CANARA BANK(508532)
14 MANDSAUR MP-16-004-025-001/143
(PALWAI) 		1716004000NRG24100820230203643 10/08/2023 pinki 1716004WL015645 pinki 00048 BKID0009129 2431 2431 Processed 18/08/2023 589744185 pinki BANK OF INDIA(508505)
15 MANDSAUR MP-16-004-039-002/320
(LADUSA) 		1716004000NRG24100820230203612 10/08/2023 Bherulal Patidar 1716004WL015641 Bherulal Patidar 00048 BKID0009129 3094 3094 Processed 18/08/2023 589744185 BherulalPatidar UNION BANK OF INDIA(508500)
SubTotal 7956 7956
16 MANDSAUR MP-16-004-014-001/83
(JHAWAL) 		1716004000NRG24100820230203640 10/08/2023 lalit 1716004WL015644 lalit 00048 BKID0009131 1105 1105 Processed 18/08/2023 589744185 lalit INDIA POST PAYMENTS BANK LIMITED(508528)
17 MANDSAUR MP-16-004-022-002/60-A
(LAUKHEDI) 		1716004000NRG24100820230203626 10/08/2023 mnohar sih 1716004WL015642 mnohar sih 00048 BKID0009131 1326 1326 Processed 18/08/2023 589744185 mnoharsih JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
18 MANDSAUR MP-16-004-022-002/81
(LAUKHEDI) 		1716004000NRG24100820230203631 10/08/2023 TUFAN SINGH CHOOHAN 1716004WL015642 TUFAN SINGH CHOOHAN 00048 BKID0009131 1326 1326 Processed 18/08/2023 589744185 TUFANSINGHCHOOHAN BANK OF INDIA(508505)
19 MANDSAUR MP-16-004-039-002/312
(LADUSA) 		1716004000NRG24100820230203611 10/08/2023 Mukesh 1716004WL015641 Mukesh 00048 BKID0009131 3094 3094 Processed 18/08/2023 589744185 Mukesh BANK OF INDIA(508505)
20 MANDSAUR MP-16-004-119-001/58
(TOLKHEDI) 		1716004119NRG24100820230203543 10/08/2023 BHULI BAI 1716004119WL015633 BHULI BAI 00048 BKID0009131 1326 1326 Processed 18/08/2023 589744185 BHULIBAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
21 MANDSAUR MP-16-004-119-001/58
(TOLKHEDI) 		1716004119NRG24100820230203544 10/08/2023 dinesh 1716004119WL015633 dinesh 00048 BKID0009131 1326 1326 Processed 18/08/2023 589744185 dinesh BANK OF INDIA(508505)
22 MANDSAUR MP-16-004-119-002/48
(TOLKHEDI) 		1716004119NRG24100820230203550 10/08/2023 rekha bai 1716004119WL015633 rekha bai 00048 BKID0009131 1326 1326 Processed 18/08/2023 589744185 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10829 10829
23 MANDSAUR MP-16-004-097-001/74
(SEJPURIA) 		1716004000NRG24100820230203690 10/08/2023 JIVAN 1716004WL015647 JIVAN 00078 CNRB0004779 221 221 Processed 18/08/2023 589744185 JIVAN HDFC BANK LTD(607152)
24 MANDSAUR MP-16-004-097-001/74
(SEJPURIA) 		1716004000NRG24100820230203691 10/08/2023 JIVAN 1716004WL015647 JIVAN 00078 CNRB0004779 221 221 Processed 18/08/2023 589744185 JIVAN JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
25 MANDSAUR MP-16-004-097-001/74
(SEJPURIA) 		1716004000NRG24100820230203692 10/08/2023 JIVAN 1716004WL015647 JIVAN 00078 CNRB0004779 221 221 Processed 18/08/2023 589744185 JIVAN STATE BANK OF INDIA(508548)
SubTotal 663 663
26 MANDSAUR MP-16-004-025-001/95
(PALWAI) 		1716004000NRG24100820230203644 10/08/2023 laxmibai 1716004WL015645 laxmibai 00078 CNRB0017830 2210 2210 Processed 18/08/2023 589744185 laxmibai STATE BANK OF INDIA(508548)
27 MANDSAUR MP-16-004-025-002/123
(PALWAI) 		1716004000NRG24100820230203646 10/08/2023 DURGABAI 1716004WL015645 DURGABAI 00078 CNRB0017830 2431 2431 Processed 18/08/2023 589744185 DURGABAI CANARA BANK(508532)
28 MANDSAUR MP-16-004-025-002/145
(PALWAI) 		1716004000NRG24100820230203650 10/08/2023 KRISHNA 1716004WL015645 KRISHNA 00078 CNRB0017830 2431 2431 Processed 18/08/2023 589744185 KRISHNA CANARA BANK(508532)
SubTotal 7072 7072
29 MANDSAUR MP-16-004-119-001/58-A
(TOLKHEDI) 		1716004119NRG24100820230203545 10/08/2023 KAMLESH CHOUHAN 1716004119WL015633 KAMLESH CHOUHAN 00089 CBIN0280771 1326 1326 Processed 18/08/2023 589744185 KAMLESHCHOUHAN BANK OF INDIA(508505)
SubTotal 1326 1326
30 MANDSAUR MP-16-004-014-001/83
(JHAWAL) 		1716004000NRG24100820230203641 10/08/2023 bhomar bai 1716004WL015644 bhomar bai 00089 CBIN0280777 1105 1105 Processed 18/08/2023 589744185 bhomarbai PUNJAB NATIONAL BANK(508568)
31 MANDSAUR MP-16-004-119-001/109
(TOLKHEDI) 		1716004119NRG24100820230203536 10/08/2023 mannalal kumawat 1716004119WL015633 mannalal kumawat 00089 CBIN0280777 1105 1105 Processed 18/08/2023 589744185 mannalalkumawat INDIA POST PAYMENTS BANK LIMITED(508528)
32 MANDSAUR MP-16-004-119-001/109
(TOLKHEDI) 		1716004119NRG24100820230203537 10/08/2023 narmada bai 1716004119WL015633 narmada bai 00089 CBIN0280777 1326 1326 Processed 18/08/2023 589744185 narmadabai INDIA POST PAYMENTS BANK LIMITED(508528)
33 MANDSAUR MP-16-004-119-001/126
(TOLKHEDI) 		1716004119NRG24100820230203538 10/08/2023 lila bai 1716004119WL015633 lila bai 00089 CBIN0280777 1326 1326 Processed 18/08/2023 589744185 lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
34 MANDSAUR MP-16-004-119-001/29
(TOLKHEDI) 		1716004119NRG24100820230203541 10/08/2023 Bhanwar bai 1716004119WL015633 Bhanwar bai 00089 CBIN0280777 1326 1326 Processed 18/08/2023 589744185 Bhanwarbai UCO BANK(607066)
SubTotal 6188 6188
35 MANDSAUR MP-16-004-030-001/221
(PALDI) 		1716004000NRG24100820230203634 10/08/2023 dilip das 1716004WL015643 dilip das 00176 IDIB000M212 3094 3094 Processed 18/08/2023 589744185 dilipdas STATE BANK OF INDIA(508548)
36 MANDSAUR MP-16-004-030-001/71-V
(PALDI) 		1716004000NRG24100820230203639 10/08/2023 kala bai 1716004WL015643 kala bai 00176 IDIB000M212 3094 3094 Processed 18/08/2023 589744185 kalabai STATE BANK OF INDIA(508548)
SubTotal 6188 6188
37 MANDSAUR MP-16-004-097-001/102
(SEJPURIA) 		1716004000NRG24100820230203662 10/08/2023 bherulal 1716004WL015647 bherulal 00354 PUNB0033600 442 442 Processed 18/08/2023 589744185 bherulal PUNJAB NATIONAL BANK(508568)
38 MANDSAUR MP-16-004-097-001/102
(SEJPURIA) 		1716004000NRG24100820230203663 10/08/2023 Bherulal 1716004WL015647 Bherulal 00354 PUNB0033600 221 221 Processed 18/08/2023 589744185 Bherulal STATE BANK OF INDIA(508548)
39 MANDSAUR MP-16-004-119-002/18
(TOLKHEDI) 		1716004119NRG24100820230203549 10/08/2023 Nisha khan 1716004119WL015633 Nisha khan 00354 PUNB0033600 1326 1326 Processed 18/08/2023 589744185 Nishakhan UCO BANK(607066)
SubTotal 1989 1989
40 MANDSAUR MP-16-004-022-002/20-A
(LAUKHEDI) 		1716004000NRG24100820230203617 10/08/2023 nbhy sih 1716004WL015642 nbhy sih 00354 PUNB0693600 1326 1326 Processed 18/08/2023 589744185 nbhysih PUNJAB NATIONAL BANK(508568)
41 MANDSAUR MP-16-004-022-002/20-B
(LAUKHEDI) 		1716004000NRG24100820230203618 10/08/2023 lila bai 1716004WL015642 lila bai 00354 PUNB0693600 1326 1326 Processed 18/08/2023 589744185 lilabai PUNJAB NATIONAL BANK(508568)
42 MANDSAUR MP-16-004-022-002/26-A
(LAUKHEDI) 		1716004000NRG24100820230203620 10/08/2023 kachri 1716004WL015642 kachri 00354 PUNB0693600 1326 1326 Processed 18/08/2023 589744185 kachri PUNJAB NATIONAL BANK(508568)
43 MANDSAUR MP-16-004-022-002/38-D
(LAUKHEDI) 		1716004000NRG24100820230203621 10/08/2023 gokul sih 1716004WL015642 gokul sih 00354 PUNB0693600 1326 1326 Processed 18/08/2023 589744185 gokulsih JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
44 MANDSAUR MP-16-004-022-002/50-B
(LAUKHEDI) 		1716004000NRG24100820230203622 10/08/2023 durga bai 1716004WL015642 durga bai 00354 PUNB0693600 1326 1326 Processed 18/08/2023 589744185 durgabai PUNJAB NATIONAL BANK(508568)
45 MANDSAUR MP-16-004-022-002/50-C
(LAUKHEDI) 		1716004000NRG24100820230203623 10/08/2023 umrav sih 1716004WL015642 umrav sih 00354 PUNB0693600 1326 1326 Processed 18/08/2023 589744185 umravsih INDIAN BANK(607105)
46 MANDSAUR MP-16-004-022-002/51-A
(LAUKHEDI) 		1716004000NRG24100820230203624 10/08/2023 ishwar sih 1716004WL015642 ishwar sih 00354 PUNB0693600 1105 1105 Processed 18/08/2023 589744185 ishwarsih INDIA POST PAYMENTS BANK LIMITED(508528)
47 MANDSAUR MP-16-004-022-002/59-B
(LAUKHEDI) 		1716004000NRG24100820230203625 10/08/2023 shRWAN SIH 1716004WL015642 shRWAN SIH 00354 PUNB0693600 1326 1326 Processed 18/08/2023 589744185 shRWANSIH BANK OF INDIA(508505)
48 MANDSAUR MP-16-004-022-002/61-A
(LAUKHEDI) 		1716004000NRG24100820230203627 10/08/2023 bhuri bai 1716004WL015642 bhuri bai 00354 PUNB0693600 1326 1326 Processed 18/08/2023 589744185 bhuribai PUNJAB NATIONAL BANK(508568)
49 MANDSAUR MP-16-004-022-002/61-B
(LAUKHEDI) 		1716004000NRG24100820230203628 10/08/2023 narayan sih 1716004WL015642 narayan sih 00354 PUNB0693600 1326 1326 Processed 18/08/2023 589744185 narayansih JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
50 MANDSAUR MP-16-004-022-002/61-C
(LAUKHEDI) 		1716004000NRG24100820230203629 10/08/2023 kaml sih 1716004WL015642 kaml sih 00354 PUNB0693600 1326 1326 Processed 18/08/2023 589744185 kamlsih PUNJAB NATIONAL BANK(508568)
51 MANDSAUR MP-16-004-103-001/138
(GURADIYA SHYAH) 		1716004000NRG24100820230203581 10/08/2023 kanheyalal bagri 1716004WL015639 kanheyalal bagri 00354 PUNB0693600 1989 1989 Processed 18/08/2023 589744185 kanheyalalbagri NARMADA JHABUA GRAMIN BANK(508515)
52 MANDSAUR MP-16-004-103-001/188
(GURADIYA SHYAH) 		1716004000NRG24100820230203585 10/08/2023 jaspalsingh 1716004WL015639 jaspalsingh 00354 PUNB0693600 1989 1989 Processed 18/08/2023 589744185 jaspalsingh PUNJAB NATIONAL BANK(508568)
53 MANDSAUR MP-16-004-103-002/179-A
(GURADIYA SHYAH) 		1716004000NRG24100820230203597 10/08/2023 kishan lal 1716004WL015639 kishan lal 00354 PUNB0693600 1989 1989 Processed 18/08/2023 589744185 kishanlal SMRITI NAGRIK SAHAKARI BANK (607248)
54 MANDSAUR MP-16-004-103-002/179-A
(GURADIYA SHYAH) 		1716004000NRG24100820230203596 10/08/2023 KISHAN LAL SISODIYA 1716004WL015639 KISHAN LAL SISODIYA 00354 PUNB0693600 1989 1989 Processed 18/08/2023 589744185 KISHANLALSISODIYA NARMADA JHABUA GRAMIN BANK(508515)
55 MANDSAUR MP-16-004-119-003/200
(TOLKHEDI) 		1716004119NRG24100820230203551 10/08/2023 bankat 1716004119WL015633 bankat 00354 PUNB0693600 1326 1326 Processed 18/08/2023 589744185 bankat PUNJAB NATIONAL BANK(508568)
56 MANDSAUR MP-16-004-119-003/34
(TOLKHEDI) 		1716004119NRG24100820230203552 10/08/2023 bhagirtah meena 1716004119WL015633 bhagirtah meena 00354 PUNB0693600 1326 1326 Processed 18/08/2023 589744185 bhagirtahmeena PUNJAB NATIONAL BANK(508568)
57 MANDSAUR MP-16-004-119-003/34-V
(TOLKHEDI) 		1716004119NRG24100820230203553 10/08/2023 KAMLESH MEENA 1716004119WL015633 KAMLESH MEENA 00354 PUNB0693600 1326 1326 Processed 18/08/2023 589744185 KAMLESHMEENA PUNJAB NATIONAL BANK(508568)
SubTotal 26299 26299
58 MANDSAUR MP-16-004-022-002/20-C
(LAUKHEDI) 		1716004000NRG24100820230203619 10/08/2023 SHIV SINGH 1716004WL015642 SHIV SINGH 00415 SBIN0000422 1326 1326 Processed 18/08/2023 589744185 SHIVSINGH STATE BANK OF INDIA(508548)
59 MANDSAUR MP-16-004-025-002/181-A
(PALWAI) 		1716004000NRG24100820230203653 10/08/2023 REKHA 1716004WL015645 REKHA 00415 SBIN0000422 2431 2431 Processed 18/08/2023 589744185 REKHA CANARA BANK(508532)
60 MANDSAUR MP-16-004-025-002/181-A
(PALWAI) 		1716004000NRG24100820230203652 10/08/2023 VINOD 1716004WL015645 VINOD 00415 SBIN0000422 2431 2431 Processed 18/08/2023 589744185 VINOD CANARA BANK(508532)
61 MANDSAUR MP-16-004-030-001/58
(PALDI) 		1716004000NRG24100820230203635 10/08/2023 sukhlal 1716004WL015643 sukhlal 00415 SBIN0000422 3536 3536 Processed 18/08/2023 589744185 sukhlal STATE BANK OF INDIA(508548)
62 MANDSAUR MP-16-004-039-001/96
(LADUSA) 		1716004000NRG24100820230203608 10/08/2023 bhagatram 1716004WL015641 bhagatram 00415 SBIN0000422 3094 3094 Processed 18/08/2023 589744185 bhagatram STATE BANK OF INDIA(508548)
63 MANDSAUR MP-16-004-039-002/306
(LADUSA) 		1716004000NRG24100820230203610 10/08/2023 Prakashchandra Parihar 1716004WL015641 Prakashchandra Parihar 00415 SBIN0000422 3094 3094 Processed 18/08/2023 589744185 PrakashchandraParihar STATE BANK OF INDIA(508548)
64 MANDSAUR MP-16-004-051-001/186
(JAGGAKHEDI NAHARGARH) 		1716004000NRG24100820230203739 10/08/2023 shyamabai 1716004WL015661 shyamabai 00415 SBIN0000422 1105 1105 Processed 18/08/2023 589744185 shyamabai STATE BANK OF INDIA(508548)
65 MANDSAUR MP-16-004-097-001/104-B
(SEJPURIA) 		1716004000NRG24100820230203664 10/08/2023 shyamabai 1716004WL015647 shyamabai 00415 SBIN0000422 221 221 Processed 18/08/2023 589744185 shyamabai BANK OF INDIA(508505)
66 MANDSAUR MP-16-004-097-001/104-B
(SEJPURIA) 		1716004000NRG24100820230203665 10/08/2023 shyamabai 1716004WL015647 shyamabai 00415 SBIN0000422 221 221 Processed 18/08/2023 589744185 shyamabai STATE BANK OF INDIA(508548)
67 MANDSAUR MP-16-004-097-001/109
(SEJPURIA) 		1716004000NRG24100820230203666 10/08/2023 padamabai 1716004WL015647 padamabai 00415 SBIN0000422 221 221 Processed 18/08/2023 589744185 padamabai STATE BANK OF INDIA(508548)
68 MANDSAUR MP-16-004-097-001/109
(SEJPURIA) 		1716004000NRG24100820230203667 10/08/2023 padamabai 1716004WL015647 padamabai 00415 SBIN0000422 221 221 Processed 18/08/2023 589744185 padamabai STATE BANK OF INDIA(508548)
69 MANDSAUR MP-16-004-097-001/123-A
(SEJPURIA) 		1716004000NRG24100820230203669 10/08/2023 PINKI BAI 1716004WL015647 PINKI BAI 00415 SBIN0000422 221 221 Processed 18/08/2023 589744185 PINKIBAI STATE BANK OF INDIA(508548)
70 MANDSAUR MP-16-004-097-001/123-A
(SEJPURIA) 		1716004000NRG24100820230203668 10/08/2023 RAJESH 1716004WL015647 RAJESH 00415 SBIN0000422 221 221 Processed 18/08/2023 589744185 RAJESH STATE BANK OF INDIA(508548)
71 MANDSAUR MP-16-004-097-001/126
(SEJPURIA) 		1716004000NRG24100820230203670 10/08/2023 ramkanya 1716004WL015647 ramkanya 00415 SBIN0000422 442 442 Processed 18/08/2023 589744185 ramkanya STATE BANK OF INDIA(508548)
72 MANDSAUR MP-16-004-097-001/126
(SEJPURIA) 		1716004000NRG24100820230203671 10/08/2023 ramkanya 1716004WL015647 ramkanya 00415 SBIN0000422 221 221 Processed 18/08/2023 589744185 ramkanya STATE BANK OF INDIA(508548)
73 MANDSAUR MP-16-004-097-001/126-A
(SEJPURIA) 		1716004000NRG24100820230203672 10/08/2023 prabhulal 1716004WL015647 prabhulal 00415 SBIN0000422 221 221 Processed 18/08/2023 589744185 prabhulal STATE BANK OF INDIA(508548)
74 MANDSAUR MP-16-004-097-001/126-A
(SEJPURIA) 		1716004000NRG24100820230203673 10/08/2023 prabhulal 1716004WL015647 prabhulal 00415 SBIN0000422 221 221 Processed 18/08/2023 589744185 prabhulal STATE BANK OF INDIA(508548)
75 MANDSAUR MP-16-004-097-001/136-A
(SEJPURIA) 		1716004000NRG24100820230203674 10/08/2023 BADRILAL 1716004WL015647 BADRILAL 00415 SBIN0000422 221 221 Processed 18/08/2023 589744185 BADRILAL UCO BANK(607066)
76 MANDSAUR MP-16-004-097-001/136-A
(SEJPURIA) 		1716004000NRG24100820230203675 10/08/2023 BADRILAL 1716004WL015647 BADRILAL 00415 SBIN0000422 221 221 Processed 18/08/2023 589744185 BADRILAL AU SMALL FINANCE BANK LTD(608088)
77 MANDSAUR MP-16-004-097-001/168-A
(SEJPURIA) 		1716004000NRG24100820230203676 10/08/2023 Amrchand dhangar 1716004WL015647 Amrchand dhangar 00415 SBIN0000422 221 221 Processed 18/08/2023 589744185 Amrchanddhangar STATE BANK OF INDIA(508548)
78 MANDSAUR MP-16-004-097-001/168-A
(SEJPURIA) 		1716004000NRG24100820230203677 10/08/2023 Sushila bai 1716004WL015647 Sushila bai 00415 SBIN0000422 221 221 Processed 18/08/2023 589744185 Sushilabai STATE BANK OF INDIA(508548)
79 MANDSAUR MP-16-004-097-001/230-A
(SEJPURIA) 		1716004000NRG24100820230203681 10/08/2023 barma kumari 1716004WL015647 barma kumari 00415 SBIN0000422 221 221 Processed 18/08/2023 589744185 barmakumari STATE BANK OF INDIA(508548)
80 MANDSAUR MP-16-004-097-001/230-A
(SEJPURIA) 		1716004000NRG24100820230203680 10/08/2023 prahalad 1716004WL015647 prahalad 00415 SBIN0000422 442 442 Processed 18/08/2023 589744185 prahalad STATE BANK OF INDIA(508548)
81 MANDSAUR MP-16-004-097-001/257
(SEJPURIA) 		1716004000NRG24100820230203685 10/08/2023 SHYAMA BAI 1716004WL015647 SHYAMA BAI 00415 SBIN0000422 221 221 Processed 18/08/2023 589744185 SHYAMABAI STATE BANK OF INDIA(508548)
82 MANDSAUR MP-16-004-097-001/257
(SEJPURIA) 		1716004000NRG24100820230203684 10/08/2023 SITA BAI 1716004WL015647 SITA BAI 00415 SBIN0000422 221 221 Processed 18/08/2023 589744185 SITABAI STATE BANK OF INDIA(508548)
83 MANDSAUR MP-16-004-097-001/286-A
(SEJPURIA) 		1716004000NRG24100820230203687 10/08/2023 bhagavanti bai 1716004WL015647 bhagavanti bai 00415 SBIN0000422 221 221 Processed 18/08/2023 589744185 bhagavantibai FINO PAYMENTS BANK LTD(608001)
84 MANDSAUR MP-16-004-097-001/286-A
(SEJPURIA) 		1716004000NRG24100820230203686 10/08/2023 Bhagavantibai 1716004WL015647 Bhagavantibai 00415 SBIN0000422 221 221 Processed 18/08/2023 589744185 Bhagavantibai STATE BANK OF INDIA(508548)
85 MANDSAUR MP-16-004-097-001/297
(SEJPURIA) 		1716004000NRG24100820230203688 10/08/2023 raj kunwar 1716004WL015647 raj kunwar 00415 SBIN0000422 221 221 Processed 18/08/2023 589744185 rajkunwar INDIAN OVERSEAS BANK(508541)
86 MANDSAUR MP-16-004-103-001/253
(GURADIYA SHYAH) 		1716004000NRG24100820230203587 10/08/2023 lakshmi narayaan 1716004WL015639 lakshmi narayaan 00415 SBIN0000422 1989 1989 Processed 18/08/2023 589744185 lakshminarayaan PUNJAB NATIONAL BANK(508568)
SubTotal 24089 24089
87 MANDSAUR MP-16-004-030-001/121-V
(PALDI) 		1716004000NRG24100820230203633 10/08/2023 kailash bai 1716004WL015643 kailash bai 00415 SBIN0006266 3094 3094 Processed 18/08/2023 589744185 kailashbai RATNAKAR BANK(607393)
88 MANDSAUR MP-16-004-039-002/33-A
(LADUSA) 		1716004000NRG24100820230203613 10/08/2023 Viram Singh Solanki 1716004WL015641 Viram Singh Solanki 00415 SBIN0006266 3094 3094 Processed 18/08/2023 589744185 ViramSinghSolanki STATE BANK OF INDIA(508548)
89 MANDSAUR MP-16-004-039-002/406-A
(LADUSA) 		1716004000NRG24100820230203614 10/08/2023 PREM BAI 1716004WL015641 PREM BAI 00415 SBIN0006266 3094 3094 Processed 18/08/2023 589744185 PREMBAI STATE BANK OF INDIA(508548)
90 MANDSAUR MP-16-004-039-002/406-C
(LADUSA) 		1716004000NRG24100820230203615 10/08/2023 MANGILAL 1716004WL015641 MANGILAL 00415 SBIN0006266 3094 3094 Processed 18/08/2023 589744185 MANGILAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 12376 12376
91 MANDSAUR MP-16-004-051-001/186
(JAGGAKHEDI NAHARGARH) 		1716004000NRG24100820230203738 10/08/2023 radheshyam 1716004WL015661 radheshyam 00415 SBIN0007291 2431 2431 Processed 18/08/2023 589744185 radheshyam STATE BANK OF INDIA(508548)
92 MANDSAUR MP-16-004-103-001/161-B
(GURADIYA SHYAH) 		1716004000NRG24100820230203583 10/08/2023 ANIL KUMAR 1716004WL015639 ANIL KUMAR 00415 SBIN0007291 1989 1989 Processed 18/08/2023 589744185 ANILKUMAR STATE BANK OF INDIA(508548)
93 MANDSAUR MP-16-004-119-001/106-A
(TOLKHEDI) 		1716004119NRG24100820230203535 10/08/2023 gajendra singh 1716004119WL015633 gajendra singh 00415 SBIN0007291 1326 1326 Processed 18/08/2023 589744185 gajendrasingh UCO BANK(607066)
SubTotal 5746 5746
94 MANDSAUR MP-16-004-103-002/170-C
(GURADIYA SHYAH) 		1716004000NRG24100820230203592 10/08/2023 govind singh 1716004WL015639 govind singh 00415 SBIN0016550 1989 1989 Processed 18/08/2023 589744185 govindsingh STATE BANK OF INDIA(508548)
SubTotal 1989 1989
95 MANDSAUR MP-16-004-039-001/185-V
(LADUSA) 		1716004000NRG24100820230203603 10/08/2023 Dipak Arya 1716004WL015641 Dipak Arya 00415 SBIN0018769 3094 3094 Processed 18/08/2023 589744185 DipakArya UNION BANK OF INDIA(508500)
96 MANDSAUR MP-16-004-119-003/46
(TOLKHEDI) 		1716004119NRG24100820230203554 10/08/2023 gopal mina 1716004119WL015633 gopal mina 00415 SBIN0018769 1326 1326 Processed 18/08/2023 589744185 gopalmina PUNJAB NATIONAL BANK(508568)
97 MANDSAUR MP-16-004-119-003/49
(TOLKHEDI) 		1716004119NRG24100820230203555 10/08/2023 gopal 1716004119WL015633 gopal 00415 SBIN0018769 1326 1326 Processed 18/08/2023 589744185 gopal SMRITI NAGRIK SAHAKARI BANK (607248)
SubTotal 5746 5746
98 MANDSAUR MP-16-004-051-001/233
(JAGGAKHEDI NAHARGARH) 		1716004000NRG24100820230203742 10/08/2023 VIDHYA 1716004WL015661 VIDHYA 00415 SBIN0030099 3094 3094 Processed 18/08/2023 589744185 VIDHYA STATE BANK OF INDIA(508548)
99 MANDSAUR MP-16-004-097-001/251
(SEJPURIA) 		1716004000NRG24100820230203683 10/08/2023 anil 1716004WL015647 anil 00415 SBIN0030099 221 221 Processed 18/08/2023 589744185 anil SMRITI NAGRIK SAHAKARI BANK (607248)
100 MANDSAUR MP-16-004-097-001/251
(SEJPURIA) 		1716004000NRG24100820230203682 10/08/2023 gopal 1716004WL015647 gopal 00415 SBIN0030099 221 221 Processed 18/08/2023 589744185 gopal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 3536 3536
101 MANDSAUR MP-16-004-097-001/68-A
(SEJPURIA) 		1716004000NRG24100820230203689 10/08/2023 VINOD KUMAWAT 1716004WL015647 VINOD KUMAWAT 00415 SBIN0030260 442 442 Processed 18/08/2023 589744185 VINODKUMAWAT BANK OF BARODA(606985)
SubTotal 442 442
102 MANDSAUR MP-16-004-119-001/198
(TOLKHEDI) 		1716004119NRG24100820230203540 10/08/2023 dipika kunwar 1716004119WL015633 dipika kunwar 00462 UCBA0000377 1326 1326 Processed 18/08/2023 589744185 dipikakunwar STATE BANK OF INDIA(508548)
103 MANDSAUR MP-16-004-119-001/198
(TOLKHEDI) 		1716004119NRG24100820230203539 10/08/2023 narendra singh 1716004119WL015633 narendra singh 00462 UCBA0000377 1326 1326 Processed 18/08/2023 589744185 narendrasingh UCO BANK(607066)
SubTotal 2652 2652
104 MANDSAUR MP-16-004-119-001/5
(TOLKHEDI) 		1716004119NRG24100820230203542 10/08/2023 Janibai Mohanlal 1716004119WL015633 Janibai Mohanlal 00462 UCBA0002961 1326 1326 Processed 18/08/2023 589744185 JanibaiMohanlal INDIA POST PAYMENTS BANK LIMITED(508528)
105 MANDSAUR MP-16-004-119-001/74-B
(TOLKHEDI) 		1716004119NRG24100820230203548 10/08/2023 Rohit 1716004119WL015633 Rohit 00462 UCBA0002961 1326 1326 Processed 18/08/2023 589744185 Rohit UCO BANK(607066)
SubTotal 2652 2652
106 MANDSAUR MP-16-004-097-001/98
(SEJPURIA) 		1716004000NRG24100820230203697 10/08/2023 Deepak 1716004WL015647 Deepak 00468 UBIN0539121 221 221 Processed 18/08/2023 589744185 Deepak FINO PAYMENTS BANK LTD(608001)
107 MANDSAUR MP-16-004-097-001/98
(SEJPURIA) 		1716004000NRG24100820230203698 10/08/2023 Deepak 1716004WL015647 Deepak 00468 UBIN0539121 442 442 Processed 18/08/2023 589744185 Deepak FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
108 MANDSAUR MP-16-004-030-001/71
(PALDI) 		1716004000NRG24100820230203637 10/08/2023 anusuiya bai 1716004WL015643 anusuiya bai 00468 UBIN0912085 3094 3094 Processed 18/08/2023 589744185 anusuiyabai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
109 MANDSAUR MP-16-004-039-001/318
(LADUSA) 		1716004000NRG24100820230203604 10/08/2023 Ishawarlal 1716004WL015641 Ishawarlal 00468 UBIN0912085 3094 3094 Processed 18/08/2023 589744185 Ishawarlal UNION BANK OF INDIA(508500)
110 MANDSAUR MP-16-004-097-001/85
(SEJPURIA) 		1716004000NRG24100820230203695 10/08/2023 Lokesh 1716004WL015647 Lokesh 00468 UBIN0912085 221 221 Processed 18/08/2023 589744185 Lokesh UNION BANK OF INDIA(508500)
111 MANDSAUR MP-16-004-097-001/85
(SEJPURIA) 		1716004000NRG24100820230203696 10/08/2023 Lokesh 1716004WL015647 Lokesh 00468 UBIN0912085 221 221 Processed 18/08/2023 589744185 Lokesh STATE BANK OF INDIA(508548)
SubTotal 6630 6630
112 MANDSAUR MP-16-004-030-001/121-V
(PALDI) 		1716004000NRG24100820230203632 10/08/2023 SHANTILAL 1716004WL015643 SHANTILAL 00666 IDFB0041281 3094 3094 Processed 18/08/2023 589744185 SHANTILAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
113 MANDSAUR MP-16-004-030-001/71-V
(PALDI) 		1716004000NRG24100820230203638 10/08/2023 ishvar das 1716004WL015643 ishvar das 00666 IDFB0041281 3094 3094 Processed 18/08/2023 589744185 ishvardas IDFC BANK LIMITED(608117)
SubTotal 6188 6188
114 MANDSAUR MP-16-004-097-001/74-A
(SEJPURIA) 		1716004000NRG24100820230203693 10/08/2023 Jivan Ahirwar 1716004WL015647 Jivan Ahirwar 00688 FINO0001446 221 221 Processed 18/08/2023 589744185 JivanAhirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
115 MANDSAUR MP-16-004-051-003/52-A
(JAGGAKHEDI NAHARGARH) 		1716004000NRG24100820230203743 10/08/2023 Ram Kunwar 1716004WL015661 Ram Kunwar 00689 AUBL0002321 3094 3094 Processed 18/08/2023 589744185 RamKunwar STATE BANK OF INDIA(508548)
SubTotal 3094 3094
116 MANDSAUR MP-16-004-103-001/168
(GURADIYA SHYAH) 		1716004000NRG24100820230203584 10/08/2023 jujhar singh 1716004WL015639 jujhar singh 00691 IPOS0000001 1989 1989 Processed 18/08/2023 589744185 jujharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
117 MANDSAUR MP-16-004-025-002/90
(PALWAI) 		1716004000NRG24100820230203654 10/08/2023 bhart singh 1716004WL015645 bhart singh 00697 BKID0MG1403 2431 2431 Processed 18/08/2023 589744185 bhartsingh STATE BANK OF INDIA(508548)
118 MANDSAUR MP-16-004-039-001/91
(LADUSA) 		1716004000NRG24100820230203607 10/08/2023 Shyamlal Arya 1716004WL015641 Shyamlal Arya 00697 BKID0MG1403 3094 3094 Processed 18/08/2023 589744185 ShyamlalArya INDIA POST PAYMENTS BANK LIMITED(508528)
119 MANDSAUR MP-16-004-039-002/25-V
(LADUSA) 		1716004000NRG24100820230203609 10/08/2023 radheshyam 1716004WL015641 radheshyam 00697 BKID0MG1403 3094 3094 Processed 18/08/2023 589744185 radheshyam CENTRAL BANK OF INDIA(607115)
SubTotal 8619 8619
120 MANDSAUR MP-16-004-103-001/233
(GURADIYA SHYAH) 		1716004000NRG24100820230203586 10/08/2023 pradyum patidar 1716004WL015639 pradyum patidar 00697 BKID0MG1410 1989 1989 Processed 18/08/2023 589744185 pradyumpatidar STATE BANK OF INDIA(508548)
121 MANDSAUR MP-16-004-103-001/97-B
(GURADIYA SHYAH) 		1716004000NRG24100820230203588 10/08/2023 RAJESH BAGRI 1716004WL015639 RAJESH BAGRI 00697 BKID0MG1410 1989 1989 Processed 18/08/2023 589744185 RAJESHBAGRI NARMADA JHABUA GRAMIN BANK(508515)
122 MANDSAUR MP-16-004-103-002/155-A
(GURADIYA SHYAH) 		1716004000NRG24100820230203591 10/08/2023 iswarnath kalbeliya 1716004WL015639 iswarnath kalbeliya 00697 BKID0MG1410 1989 1989 Processed 18/08/2023 589744185 iswarnathkalbeliya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5967 5967
123 MANDSAUR MP-16-004-103-002/229
(GURADIYA SHYAH) 		1716004000NRG24100820230203598 10/08/2023 anjubai 1716004WL015639 anjubai 00697 BKID0NAMRGB 1989 1989 Processed 18/08/2023 589744185 anjubai NARMADA JHABUA GRAMIN BANK(508515)
124 MANDSAUR MP-16-004-119-001/74
(TOLKHEDI) 		1716004119NRG24100820230203547 10/08/2023 kelashibai 1716004119WL015633 kelashibai 00697 BKID0NAMRGB 1326 1326 Processed 18/08/2023 589744185 kelashibai UCO BANK(607066)
125 MANDSAUR MP-16-004-119-001/74
(TOLKHEDI) 		1716004119NRG24100820230203546 10/08/2023 rampratap 1716004119WL015633 rampratap 00697 BKID0NAMRGB 1326 1326 Processed 18/08/2023 589744185 rampratap NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
126 MANDSAUR MP-16-004-103-002/136
(GURADIYA SHYAH) 		1716004000NRG24100820230203590 10/08/2023 Lokendra singh 1716004WL015639 Lokendra singh 00703 AIRP0000001 1989 1989 Processed 18/08/2023 589744185 Lokendrasingh STATE BANK OF INDIA(508548)
127 MANDSAUR MP-16-004-103-002/170-C
(GURADIYA SHYAH) 		1716004000NRG24100820230203593 10/08/2023 Chandrapal singh 1716004WL015639 Chandrapal singh 00703 AIRP0000001 1989 1989 Processed 18/08/2023 589744185 Chandrapalsingh PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
Total 190944 190944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDSAUR MP1716004_100823APB_FTO_212511 Bank of Baroda BARB0DBBANI BANI 1768
2 MANDSAUR MP1716004_100823APB_FTO_212511 Bank of Baroda BARB0DBMSUR MANDSAUR 5304
3 MANDSAUR MP1716004_100823APB_FTO_212511 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 14144
4 MANDSAUR MP1716004_100823APB_FTO_212511 Bank of India BKID0009129 MANDASAUR 7956
5 MANDSAUR MP1716004_100823APB_FTO_212511 Bank of India BKID0009131 DALODA 10829
6 MANDSAUR MP1716004_100823APB_FTO_212511 Canara Bank CNRB0004779 Mandsaur 663
7 MANDSAUR MP1716004_100823APB_FTO_212511 Canara Bank CNRB0017830 Mandsaur 7072
8 MANDSAUR MP1716004_100823APB_FTO_212511 Central Bank Of India CBIN0280771 MANDSAUR 1326
9 MANDSAUR MP1716004_100823APB_FTO_212511 Central Bank Of India CBIN0280777 DALAUDA 6188
10 MANDSAUR MP1716004_100823APB_FTO_212511 Indian Bank IDIB000M212 MANDSAUR 6188
11 MANDSAUR MP1716004_100823APB_FTO_212511 Punjab National Bank PUNB0033600 MANDASAUR MAIN 1989
12 MANDSAUR MP1716004_100823APB_FTO_212511 Punjab National Bank PUNB0693600 DALOUDA MP 26299
13 MANDSAUR MP1716004_100823APB_FTO_212511 State Bank of India SBIN0000422 MANDSAUR 24089
14 MANDSAUR MP1716004_100823APB_FTO_212511 State Bank of India SBIN0006266 ADB LADUNA 12376
15 MANDSAUR MP1716004_100823APB_FTO_212511 State Bank of India SBIN0007291 BOTALGANJ 5746
16 MANDSAUR MP1716004_100823APB_FTO_212511 State Bank of India SBIN0016550 COLLECTORATE CAMPUS-MANDSAUR 1989
17 MANDSAUR MP1716004_100823APB_FTO_212511 State Bank of India SBIN0018769 Dalauda 5746
18 MANDSAUR MP1716004_100823APB_FTO_212511 State Bank of India SBIN0030099 MUKHERJEE CHOWK, MANDSAUR 3536
19 MANDSAUR MP1716004_100823APB_FTO_212511 State Bank of India SBIN0030260 NAI ABADI MANDSAUR 442
20 MANDSAUR MP1716004_100823APB_FTO_212511 UCO Bank UCBA0000377 MANDSAUR 2652
21 MANDSAUR MP1716004_100823APB_FTO_212511 UCO Bank UCBA0002961 DALAUDA 2652
22 MANDSAUR MP1716004_100823APB_FTO_212511 Union Bank of India UBIN0539121 MANDSAUR 663
23 MANDSAUR MP1716004_100823APB_FTO_212511 Union Bank of India UBIN0912085 Mandsaur 6630
24 MANDSAUR MP1716004_100823APB_FTO_212511 IDFC Bank IDFB0041281 MANDSAUR 6188
25 MANDSAUR MP1716004_100823APB_FTO_212511 Fino Payments Bank Ltd FINO0001446 MP RO 221
26 MANDSAUR MP1716004_100823APB_FTO_212511 AU Small Finance Bank Limited AUBL0002321 MANDSAUR-STATION ROAD 3094
27 MANDSAUR MP1716004_100823APB_FTO_212511 India Post Payments Bank IPOS0000001 Mandsaur 1989
28 MANDSAUR MP1716004_100823APB_FTO_212511 Madhya Pradesh Gramin Bank BKID0MG1403 Digaon Mali 8619
29 MANDSAUR MP1716004_100823APB_FTO_212511 Madhya Pradesh Gramin Bank BKID0MG1410 Dalauda 5967
30 MANDSAUR MP1716004_100823APB_FTO_212511 Madhya Pradesh Gramin Bank BKID0NAMRGB DALAUDA 4641
31 MANDSAUR MP1716004_100823APB_FTO_212511 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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