Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:33:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716004_270224APB_FTO_476395
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-16-004-082-001/378-A
(SARSOD) 		1716004000NRG24270220240453455 27/02/2024 sundar 1716004WL037911 sundar 00032 UTIB0000463 1547 1547 Processed 13/04/2024 301922216 sundar INDIAN OVERSEAS BANK(508541)
SubTotal 1547 1547
2 MANDSAUR MP-16-004-048-002/33-A
(BADWAN) 		1716004048NRG24270220240453448 27/02/2024 Dinesh 1716004048WL037908 Dinesh 00032 UTIB0000645 221 221 Processed 12/04/2024 301922216 Dinesh BANK OF INDIA(508505)
SubTotal 221 221
3 MANDSAUR MP-16-004-050-001/183-A
(KATLAR) 		1716004000NRG24270220240453402 27/02/2024 URMILA KUMAWAT 1716004WL037901 URMILA KUMAWAT 00045 BARB0DBBANI 221 221 Processed 12/04/2024 301922216 URMILAKUMAWAT JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
4 MANDSAUR MP-16-004-050-001/183-A
(KATLAR) 		1716004000NRG24270220240453403 27/02/2024 URMILA KUMAWAT 1716004WL037901 URMILA KUMAWAT 00045 BARB0DBBANI 221 221 Processed 12/04/2024 301922216 URMILAKUMAWAT JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
5 MANDSAUR MP-16-004-050-001/183-A
(KATLAR) 		1716004000NRG24270220240453404 27/02/2024 URMILA KUMAWAT 1716004WL037901 URMILA KUMAWAT 00045 BARB0DBBANI 221 221 Processed 12/04/2024 301922216 URMILAKUMAWAT JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
6 MANDSAUR MP-16-004-050-001/183-A
(KATLAR) 		1716004000NRG24270220240453405 27/02/2024 URMILA KUMAWAT 1716004WL037901 URMILA KUMAWAT 00045 BARB0DBBANI 221 221 Processed 12/04/2024 301922216 URMILAKUMAWAT JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
7 MANDSAUR MP-16-004-050-001/204-A
(KATLAR) 		1716004000NRG24270220240453406 27/02/2024 Payal WO Mukesh 1716004WL037901 Payal WO Mukesh 00045 BARB0DBBANI 221 221 Processed 12/04/2024 301922216 PayalWOMukesh BANK OF BARODA(606985)
8 MANDSAUR MP-16-004-050-001/204-A
(KATLAR) 		1716004000NRG24270220240453407 27/02/2024 Payal WO Mukesh 1716004WL037901 Payal WO Mukesh 00045 BARB0DBBANI 221 221 Processed 12/04/2024 301922216 PayalWOMukesh BANK OF BARODA(606985)
9 MANDSAUR MP-16-004-050-001/239
(KATLAR) 		1716004000NRG24270220240453372 27/02/2024 krishna 1716004WL037900 krishna 00045 BARB0DBBANI 221 221 Processed 13/04/2024 301922216 krishna INDIA POST PAYMENTS BANK LIMITED(508528)
10 MANDSAUR MP-16-004-050-001/239
(KATLAR) 		1716004000NRG24270220240453371 27/02/2024 krishna 1716004WL037900 krishna 00045 BARB0DBBANI 442 442 Processed 13/04/2024 301922216 krishna INDIA POST PAYMENTS BANK LIMITED(508528)
11 MANDSAUR MP-16-004-050-001/249-C
(KATLAR) 		1716004000NRG24270220240453373 27/02/2024 nathusingh 1716004WL037900 nathusingh 00045 BARB0DBBANI 442 442 Processed 12/04/2024 301922216 nathusingh BANK OF BARODA(606985)
12 MANDSAUR MP-16-004-050-001/273-D
(KATLAR) 		1716004000NRG24270220240453408 27/02/2024 Nilesh Kumar S O Dilip 1716004WL037901 Nilesh Kumar S O Dilip 00045 BARB0DBBANI 884 884 Rejected 13/04/2024 301922216 Document Pending for Account Holder turning Major
13 MANDSAUR MP-16-004-050-001/273-D
(KATLAR) 		1716004000NRG24270220240453409 27/02/2024 Nilesh Kumar S O Dilip 1716004WL037901 Nilesh Kumar S O Dilip 00045 BARB0DBBANI 221 221 Rejected 13/04/2024 301922216 Document Pending for Account Holder turning Major
14 MANDSAUR MP-16-004-050-001/366-A
(KATLAR) 		1716004000NRG24270220240453379 27/02/2024 dhasi 1716004WL037900 dhasi 00045 BARB0DBBANI 442 442 Processed 12/04/2024 301922216 dhasi PUNJAB NATIONAL BANK(508568)
15 MANDSAUR MP-16-004-050-001/366-A
(KATLAR) 		1716004000NRG24270220240453378 27/02/2024 dhasi 1716004WL037900 dhasi 00045 BARB0DBBANI 221 221 Processed 12/04/2024 301922216 dhasi PUNJAB NATIONAL BANK(508568)
16 MANDSAUR MP-16-004-050-001/73-C
(KATLAR) 		1716004000NRG24270220240453387 27/02/2024 SURENDRA S O DHUL SINGH 1716004WL037900 SURENDRA S O DHUL SINGH 00045 BARB0DBBANI 442 442 Processed 12/04/2024 301922216 SURENDRASODHULSINGH BANK OF BARODA(606985)
17 MANDSAUR MP-16-004-050-001/73-C
(KATLAR) 		1716004000NRG24270220240453386 27/02/2024 SURENDRA S O DHUL SINGH 1716004WL037900 SURENDRA S O DHUL SINGH 00045 BARB0DBBANI 442 442 Processed 12/04/2024 301922216 SURENDRASODHULSINGH BANK OF BARODA(606985)
18 MANDSAUR MP-16-004-050-001/89-D
(KATLAR) 		1716004000NRG24270220240453389 27/02/2024 VAKTAVAR SINGH S O RAGHUVIR SINGH 1716004WL037900 VAKTAVAR SINGH S O RAGHUVIR SINGH 00045 BARB0DBBANI 442 442 Processed 12/04/2024 301922216 VAKTAVARSINGHSORAGHUVIRSINGH BANK OF BARODA(606985)
19 MANDSAUR MP-16-004-050-001/89-D
(KATLAR) 		1716004000NRG24270220240453388 27/02/2024 VAKTAVAR SINGH S O RAGHUVIR SINGH 1716004WL037900 VAKTAVAR SINGH S O RAGHUVIR SINGH 00045 BARB0DBBANI 442 442 Processed 12/04/2024 301922216 VAKTAVARSINGHSORAGHUVIRSINGH BANK OF BARODA(606985)
20 MANDSAUR MP-16-004-050-001/98-A
(KATLAR) 		1716004000NRG24270220240453391 27/02/2024 NEPAL SINGH S O PRRM SINGH 1716004WL037900 NEPAL SINGH S O PRRM SINGH 00045 BARB0DBBANI 442 442 Processed 12/04/2024 301922216 NEPALSINGHSOPRRMSINGH BANK OF BARODA(606985)
21 MANDSAUR MP-16-004-050-001/98-A
(KATLAR) 		1716004000NRG24270220240453390 27/02/2024 NEPAL SINGH S O PRRM SINGH 1716004WL037900 NEPAL SINGH S O PRRM SINGH 00045 BARB0DBBANI 442 442 Processed 12/04/2024 301922216 NEPALSINGHSOPRRMSINGH BANK OF BARODA(606985)
22 MANDSAUR MP-16-004-050-004/37-A
(KATLAR) 		1716004000NRG24270220240453393 27/02/2024 MAHESH 1716004WL037900 MAHESH 00045 BARB0DBBANI 442 442 Processed 13/04/2024 301922216 MAHESH FINO PAYMENTS BANK LTD(608001)
23 MANDSAUR MP-16-004-050-004/37-A
(KATLAR) 		1716004000NRG24270220240453392 27/02/2024 MAHESH 1716004WL037900 MAHESH 00045 BARB0DBBANI 442 442 Processed 13/04/2024 301922216 MAHESH FINO PAYMENTS BANK LTD(608001)
24 MANDSAUR MP-16-004-050-004/77-A
(KATLAR) 		1716004000NRG24270220240453400 27/02/2024 MANOHARLAL BHAGIRATH SOLANKI 1716004WL037900 MANOHARLAL BHAGIRATH SOLANKI 00045 BARB0DBBANI 442 442 Processed 12/04/2024 301922216 MANOHARLALBHAGIRATHSOLANKI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
25 MANDSAUR MP-16-004-050-004/77-A
(KATLAR) 		1716004000NRG24270220240453401 27/02/2024 MANOHARLAL BHAGIRATH SOLANKI 1716004WL037900 MANOHARLAL BHAGIRATH SOLANKI 00045 BARB0DBBANI 442 442 Processed 12/04/2024 301922216 MANOHARLALBHAGIRATHSOLANKI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 8619 8619
26 MANDSAUR MP-16-004-111-001/33
(BHATREWAS) 		1716004000NRG24270220240453451 27/02/2024 karusingh 1716004WL037910 karusingh 00045 BARB0DBMSUR 1547 1547 Processed 13/04/2024 301922216 karusingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
27 MANDSAUR MP-16-004-078-001/558-B
(KARJU) 		1716004000NRG24270220240453437 27/02/2024 manohar 1716004WL037906 manohar 00045 BARB0MANDSA 442 442 Processed 12/04/2024 301922216 manohar BANK OF BARODA(606985)
SubTotal 442 442
28 MANDSAUR MP-16-004-004-001/15
(UDPURA) 		1716004000NRG24270220240453457 27/02/2024 Mangi bai ahirwar 1716004WL037912 Mangi bai ahirwar 00048 BKID0009129 1105 1105 Processed 12/04/2024 301922216 Mangibaiahirwar BANK OF INDIA(508505)
29 MANDSAUR MP-16-004-004-001/343-C
(UDPURA) 		1716004000NRG24270220240453464 27/02/2024 satyanarayan patidar 1716004WL037912 satyanarayan patidar 00048 BKID0009129 1105 1105 Processed 12/04/2024 301922216 satyanarayanpatidar PUNJAB NATIONAL BANK(508568)
30 MANDSAUR MP-16-004-050-001/47-A
(KATLAR) 		1716004000NRG24270220240453381 27/02/2024 RAJENDRA SINGH SISODIYA 1716004WL037900 RAJENDRA SINGH SISODIYA 00048 BKID0009129 221 221 Processed 12/04/2024 301922216 RAJENDRASINGHSISODIYA NARMADA JHABUA GRAMIN BANK(508515)
31 MANDSAUR MP-16-004-050-001/47-A
(KATLAR) 		1716004000NRG24270220240453380 27/02/2024 RAJENDRA SINGH SISODIYA 1716004WL037900 RAJENDRA SINGH SISODIYA 00048 BKID0009129 442 442 Processed 12/04/2024 301922216 RAJENDRASINGHSISODIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
32 MANDSAUR MP-16-004-043-002/149-C
(BANIKHEDI) 		1716004043NRG24270220240453342 27/02/2024 mahender singh 1716004043WL037896 mahender singh 00048 BKID0009131 1547 1547 Processed 12/04/2024 301922216 mahendersingh BANK OF INDIA(508505)
33 MANDSAUR MP-16-004-082-001/378
(SARSOD) 		1716004000NRG24270220240453454 27/02/2024 hasibai 1716004WL037911 hasibai 00048 BKID0009131 1547 1547 Processed 12/04/2024 301922216 hasibai BANK OF INDIA(508505)
34 MANDSAUR MP-16-004-106-003/14
(CHIPLANA) 		1716004000NRG24270220240453423 27/02/2024 Laxminarayan 1716004WL037904 Laxminarayan 00048 BKID0009131 1547 1547 Processed 12/04/2024 301922216 Laxminarayan STATE BANK OF INDIA(508548)
SubTotal 4641 4641
35 MANDSAUR MP-16-004-043-001/9-C
(BANIKHEDI) 		1716004043NRG24270220240453338 27/02/2024 shivlal 1716004043WL037896 shivlal 00078 CNRB0004779 1547 1547 Processed 12/04/2024 301922216 shivlal STATE BANK OF INDIA(508548)
SubTotal 1547 1547
36 MANDSAUR MP-16-004-004-001/156
(UDPURA) 		1716004000NRG24270220240453458 27/02/2024 Lalita Bai Bhambhi 1716004WL037912 Lalita Bai Bhambhi 00089 CBIN0280771 1105 1105 Processed 12/04/2024 301922216 LalitaBaiBhambhi BANK OF INDIA(508505)
SubTotal 1105 1105
37 MANDSAUR MP-16-004-043-001/321-B
(BANIKHEDI) 		1716004043NRG24270220240453337 27/02/2024 prabhulal 1716004043WL037896 prabhulal 00089 CBIN0280777 1547 1547 Processed 12/04/2024 301922216 prabhulal SMRITI NAGRIK SAHAKARI BANK (607248)
38 MANDSAUR MP-16-004-043-002/148-D
(BANIKHEDI) 		1716004043NRG24270220240453341 27/02/2024 prabhulal dhangar 1716004043WL037896 prabhulal dhangar 00089 CBIN0280777 1547 1547 Processed 12/04/2024 301922216 prabhulaldhangar CENTRAL BANK OF INDIA(607115)
39 MANDSAUR MP-16-004-111-001/404
(BHATREWAS) 		1716004000NRG24270220240453452 27/02/2024 tejsingh 1716004WL037910 tejsingh 00089 CBIN0280777 1547 1547 Processed 12/04/2024 301922216 tejsingh CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
40 MANDSAUR MP-16-004-050-001/274
(KATLAR) 		1716004000NRG24270220240453410 27/02/2024 parasram 1716004WL037901 parasram 00152 HDFC0000470 221 221 Processed 12/04/2024 301922216 parasram BANK OF BARODA(606985)
41 MANDSAUR MP-16-004-050-001/274
(KATLAR) 		1716004000NRG24270220240453411 27/02/2024 parasram 1716004WL037901 parasram 00152 HDFC0000470 221 221 Processed 12/04/2024 301922216 parasram BANK OF BARODA(606985)
42 MANDSAUR MP-16-004-050-001/30-C
(KATLAR) 		1716004000NRG24270220240453377 27/02/2024 CHANDRAPAL SINGH 1716004WL037900 CHANDRAPAL SINGH 00152 HDFC0000470 221 221 Rejected 12/04/2024 301922216 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 MANDSAUR MP-16-004-050-001/30-C
(KATLAR) 		1716004000NRG24270220240453376 27/02/2024 CHANDRAPAL SINGH 1716004WL037900 CHANDRAPAL SINGH 00152 HDFC0000470 442 442 Rejected 12/04/2024 301922216 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 MANDSAUR MP-16-004-078-001/465-D
(KARJU) 		1716004000NRG24270220240453436 27/02/2024 bapulal 1716004WL037906 bapulal 00152 HDFC0000470 442 442 Processed 12/04/2024 301922216 bapulal HDFC BANK LTD(607152)
SubTotal 1547 1547
45 MANDSAUR MP-16-004-106-003/14-A
(CHIPLANA) 		1716004000NRG24270220240453445 27/02/2024 SAMRATH PATIDAR 1716004WL037907 SAMRATH PATIDAR 00165 IBKL0000345 1547 1547 Processed 12/04/2024 301922216 SAMRATHPATIDAR STATE BANK OF INDIA(508548)
SubTotal 1547 1547
46 MANDSAUR MP-16-004-004-001/277
(UDPURA) 		1716004000NRG24270220240453460 27/02/2024 sunil baret 1716004WL037912 sunil baret 00176 IDIB000M212 1105 1105 Processed 13/04/2024 301922216 sunilbaret INDIAN BANK(607105)
47 MANDSAUR MP-16-004-048-001/260-A
(BADWAN) 		1716004048NRG24270220240453447 27/02/2024 bhuli 1716004048WL037908 bhuli 00176 IDIB000M212 221 221 Processed 13/04/2024 301922216 bhuli INDIAN BANK(607105)
48 MANDSAUR MP-16-004-106-002/84-A
(CHIPLANA) 		1716004000NRG24270220240453417 27/02/2024 Parvti bai 1716004WL037904 Parvti bai 00176 IDIB000M212 1547 1547 Processed 12/04/2024 301922216 Parvtibai STATE BANK OF INDIA(508548)
SubTotal 2873 2873
49 MANDSAUR MP-16-004-004-001/278-A
(UDPURA) 		1716004000NRG24270220240453462 27/02/2024 SANGITA BHANBHI 1716004WL037912 SANGITA BHANBHI 00176 IDIB000M599 1105 1105 Processed 13/04/2024 301922216 SANGITABHANBHI INDIAN BANK(607105)
50 MANDSAUR MP-16-004-106-002/84-A
(CHIPLANA) 		1716004000NRG24270220240453418 27/02/2024 Papulal Gurjar 1716004WL037904 Papulal Gurjar 00176 IDIB000M599 1547 1547 Processed 12/04/2024 301922216 PapulalGurjar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
51 MANDSAUR MP-16-004-043-001/211-C
(BANIKHEDI) 		1716004043NRG24270220240453335 27/02/2024 shubham singh 1716004043WL037896 shubham singh 00354 PUNB0028110 1547 1547 Processed 13/04/2024 301922216 shubhamsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
52 MANDSAUR MP-16-004-004-001/278
(UDPURA) 		1716004000NRG24270220240453461 27/02/2024 MASTRAM 1716004WL037912 MASTRAM 00354 PUNB0033600 1105 1105 Processed 12/04/2024 301922216 MASTRAM JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
53 MANDSAUR MP-16-004-018-001/125-C
(JAMALPURA) 		1716004000NRG24270220240453364 27/02/2024 Vidhyabai 1716004WL037899 Vidhyabai 00354 PUNB0033600 1326 1326 Processed 12/04/2024 301922216 Vidhyabai PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
54 MANDSAUR MP-16-004-053-001/222
(PATLAWAD) 		1716004000NRG24270220240453412 27/02/2024 rameshwar 1716004WL037902 rameshwar 00354 PUNB0273200 221 221 Processed 12/04/2024 301922216 rameshwar PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
55 MANDSAUR MP-16-004-028-001/114-C
(SEMLIYA KAJI) 		1716004000NRG24270220240453424 27/02/2024 Hina beragi 1716004WL037905 Hina beragi 00415 SBIN0000422 1326 1326 Processed 13/04/2024 301922216 Hinaberagi INDIA POST PAYMENTS BANK LIMITED(508528)
56 MANDSAUR MP-16-004-106-003/14
(CHIPLANA) 		1716004000NRG24270220240453443 27/02/2024 fulkunwar 1716004WL037907 fulkunwar 00415 SBIN0000422 1547 1547 Processed 12/04/2024 301922216 fulkunwar STATE BANK OF INDIA(508548)
SubTotal 2873 2873
57 MANDSAUR MP-16-004-007-001/85
(BAGYA) 		1716004000NRG24270220240453449 27/02/2024 lakshaman singh 1716004WL037909 lakshaman singh 00415 SBIN0006266 1547 1547 Processed 12/04/2024 301922216 lakshamansingh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
58 MANDSAUR MP-16-004-043-001/191-C
(BANIKHEDI) 		1716004043NRG24270220240453334 27/02/2024 MAHENDRA 1716004043WL037896 MAHENDRA 00415 SBIN0018769 1547 1547 Processed 12/04/2024 301922216 MAHENDRA STATE BANK OF INDIA(508548)
59 MANDSAUR MP-16-004-043-002/140-B
(BANIKHEDI) 		1716004043NRG24270220240453339 27/02/2024 charan singh 1716004043WL037896 charan singh 00415 SBIN0018769 1547 1547 Processed 12/04/2024 301922216 charansingh STATE BANK OF INDIA(508548)
60 MANDSAUR MP-16-004-050-001/73-A
(KATLAR) 		1716004000NRG24270220240453385 27/02/2024 Dharmendra Singh Sisodiya 1716004WL037900 Dharmendra Singh Sisodiya 00415 SBIN0018769 221 221 Processed 12/04/2024 301922216 DharmendraSinghSisodiya BANK OF BARODA(606985)
61 MANDSAUR MP-16-004-050-001/73-A
(KATLAR) 		1716004000NRG24270220240453384 27/02/2024 Dharmendra Singh Sisodiya 1716004WL037900 Dharmendra Singh Sisodiya 00415 SBIN0018769 442 442 Processed 12/04/2024 301922216 DharmendraSinghSisodiya BANK OF BARODA(606985)
SubTotal 3757 3757
62 MANDSAUR MP-16-004-004-001/360
(UDPURA) 		1716004000NRG24270220240453465 27/02/2024 GUDDI BAI 1716004WL037912 GUDDI BAI 00415 SBIN0030099 1105 1105 Processed 12/04/2024 301922216 GUDDIBAI BANK OF BARODA(606985)
63 MANDSAUR MP-16-004-106-002/96-A
(CHIPLANA) 		1716004000NRG24270220240453421 27/02/2024 Avanta Bai 1716004WL037904 Avanta Bai 00415 SBIN0030099 1547 1547 Processed 12/04/2024 301922216 AvantaBai BANK OF BARODA(606985)
64 MANDSAUR MP-16-004-106-002/96-A
(CHIPLANA) 		1716004000NRG24270220240453422 27/02/2024 Avanta Bai 1716004WL037904 Avanta Bai 00415 SBIN0030099 1547 1547 Processed 12/04/2024 301922216 AvantaBai STATE BANK OF INDIA(508548)
SubTotal 4199 4199
65 MANDSAUR MP-16-004-028-001/114-D
(SEMLIYA KAJI) 		1716004000NRG24270220240453425 27/02/2024 Manish beragi 1716004WL037905 Manish beragi 00415 SBIN0030260 1326 1326 Processed 12/04/2024 301922216 Manishberagi STATE BANK OF INDIA(508548)
66 MANDSAUR MP-16-004-106-003/14-A
(CHIPLANA) 		1716004000NRG24270220240453444 27/02/2024 SAMRATH LAKHMINARAYAN 1716004WL037907 SAMRATH LAKHMINARAYAN 00415 SBIN0030260 1547 1547 Processed 12/04/2024 301922216 SAMRATHLAKHMINARAYAN JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
67 MANDSAUR MP-16-004-111-001/6
(BHATREWAS) 		1716004000NRG24270220240453453 27/02/2024 Sunita 1716004WL037910 Sunita 00415 SBIN0030260 1547 1547 Processed 12/04/2024 301922216 Sunita STATE BANK OF INDIA(508548)
SubTotal 4420 4420
68 MANDSAUR MP-16-004-043-002/141-C
(BANIKHEDI) 		1716004043NRG24270220240453340 27/02/2024 govind singh 1716004043WL037896 govind singh 00415 SBIN0030428 1547 1547 Processed 12/04/2024 301922216 govindsingh STATE BANK OF INDIA(508548)
69 MANDSAUR MP-16-004-106-002/84
(CHIPLANA) 		1716004000NRG24270220240453415 27/02/2024 BHANWARLAL GURJAR 1716004WL037904 BHANWARLAL GURJAR 00415 SBIN0030428 1547 1547 Processed 12/04/2024 301922216 BHANWARLALGURJAR STATE BANK OF INDIA(508548)
70 MANDSAUR MP-16-004-106-002/84
(CHIPLANA) 		1716004000NRG24270220240453416 27/02/2024 BHANWARLAL GURJAR 1716004WL037904 BHANWARLAL GURJAR 00415 SBIN0030428 1547 1547 Processed 12/04/2024 301922216 BHANWARLALGURJAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
71 MANDSAUR MP-16-004-106-002/96
(CHIPLANA) 		1716004000NRG24270220240453419 27/02/2024 Fakirchand gurjar 1716004WL037904 Fakirchand gurjar 00415 SBIN0030428 1547 1547 Processed 12/04/2024 301922216 Fakirchandgurjar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
72 MANDSAUR MP-16-004-106-002/96
(CHIPLANA) 		1716004000NRG24270220240453420 27/02/2024 Fakirchand gurjar 1716004WL037904 Fakirchand gurjar 00415 SBIN0030428 1547 1547 Processed 12/04/2024 301922216 Fakirchandgurjar STATE BANK OF INDIA(508548)
SubTotal 7735 7735
73 MANDSAUR MP-16-004-048-001/127-C
(BADWAN) 		1716004048NRG24270220240453446 27/02/2024 GOPAL 1716004048WL037908 GOPAL 00462 UCBA0002961 221 221 Processed 12/04/2024 301922216 GOPAL UCO BANK(607066)
SubTotal 221 221
74 MANDSAUR MP-16-004-004-001/156-A
(UDPURA) 		1716004000NRG24270220240453459 27/02/2024 Mukesh Batwal 1716004WL037912 Mukesh Batwal 00468 UBIN0539121 1105 1105 Processed 13/04/2024 301922216 MukeshBatwal UNION BANK OF INDIA(508500)
SubTotal 1105 1105
75 MANDSAUR MP-16-004-004-001/370
(UDPURA) 		1716004000NRG24270220240453466 27/02/2024 SAMARATH DARING 1716004WL037912 SAMARATH DARING 00468 UBIN0912085 1105 1105 Processed 13/04/2024 301922216 SAMARATHDARING UNION BANK OF INDIA(508500)
SubTotal 1105 1105
76 MANDSAUR MP-16-004-050-001/47-C
(KATLAR) 		1716004000NRG24270220240453383 27/02/2024 Radha kunwar 1716004WL037900 Radha kunwar 00532 CBIN0R20002 442 442 Processed 12/04/2024 301922216 Radhakunwar BANK OF INDIA(508505)
77 MANDSAUR MP-16-004-050-001/47-C
(KATLAR) 		1716004000NRG24270220240453382 27/02/2024 Radha kunwar 1716004WL037900 Radha kunwar 00532 CBIN0R20002 221 221 Processed 12/04/2024 301922216 Radhakunwar BANK OF INDIA(508505)
SubTotal 663 663
78 MANDSAUR MP-16-004-004-001/333-A
(UDPURA) 		1716004000NRG24270220240453463 27/02/2024 RAMESH 1716004WL037912 RAMESH 00662 BDBL0001499 1105 1105 Processed 12/04/2024 301922216 RAMESH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1105 1105
79 MANDSAUR MP-16-004-050-001/252-C
(KATLAR) 		1716004000NRG24270220240453375 27/02/2024 DHIRENDRA SINGH 1716004WL037900 DHIRENDRA SINGH 00688 FINO0001001 442 442 Processed 12/04/2024 301922216 DHIRENDRASINGH PUNJAB NATIONAL BANK(508568)
80 MANDSAUR MP-16-004-050-001/252-C
(KATLAR) 		1716004000NRG24270220240453374 27/02/2024 DHIRENDRA SINGH 1716004WL037900 DHIRENDRA SINGH 00688 FINO0001001 221 221 Processed 12/04/2024 301922216 DHIRENDRASINGH PUNJAB NATIONAL BANK(508568)
81 MANDSAUR MP-16-004-078-001/710-B
(KARJU) 		1716004000NRG24270220240453440 27/02/2024 mahesh 1716004WL037906 mahesh 00688 FINO0001001 442 442 Processed 13/04/2024 301922216 mahesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
82 MANDSAUR MP-16-004-050-004/60
(KATLAR) 		1716004000NRG24270220240453395 27/02/2024 shreemal 1716004WL037900 shreemal 00688 FINO0001446 442 442 Processed 13/04/2024 301922216 shreemal INDIA POST PAYMENTS BANK LIMITED(508528)
83 MANDSAUR MP-16-004-050-004/60
(KATLAR) 		1716004000NRG24270220240453394 27/02/2024 shreemal 1716004WL037900 shreemal 00688 FINO0001446 442 442 Processed 13/04/2024 301922216 shreemal INDIA POST PAYMENTS BANK LIMITED(508528)
84 MANDSAUR MP-16-004-050-004/77
(KATLAR) 		1716004000NRG24270220240453399 27/02/2024 sundarbai 1716004WL037900 sundarbai 00688 FINO0001446 442 442 Processed 12/04/2024 301922216 sundarbai BANK OF BARODA(606985)
85 MANDSAUR MP-16-004-050-004/77
(KATLAR) 		1716004000NRG24270220240453398 27/02/2024 sundarbai 1716004WL037900 sundarbai 00688 FINO0001446 442 442 Processed 12/04/2024 301922216 sundarbai PUNJAB NATIONAL BANK(508568)
86 MANDSAUR MP-16-004-050-004/77
(KATLAR) 		1716004000NRG24270220240453397 27/02/2024 sundarbai 1716004WL037900 sundarbai 00688 FINO0001446 442 442 Processed 12/04/2024 301922216 sundarbai BANK OF BARODA(606985)
87 MANDSAUR MP-16-004-050-004/77
(KATLAR) 		1716004000NRG24270220240453396 27/02/2024 sundarbai 1716004WL037900 sundarbai 00688 FINO0001446 442 442 Processed 12/04/2024 301922216 sundarbai PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
88 MANDSAUR MP-16-004-043-002/150-B
(BANIKHEDI) 		1716004043NRG24270220240453343 27/02/2024 kuldeep singh 1716004043WL037896 kuldeep singh 00689 AUBL0002321 1547 1547 Processed 12/04/2024 301922216 kuldeepsingh CANARA BANK(508532)
SubTotal 1547 1547
89 MANDSAUR MP-16-004-082-001/378-B
(SARSOD) 		1716004000NRG24270220240453456 27/02/2024 jankilal 1716004WL037911 jankilal 00691 IPOS0000001 1547 1547 Processed 13/04/2024 301922216 jankilal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
90 MANDSAUR MP-16-004-106-001/100
(CHIPLANA) 		1716004000NRG24270220240453414 27/02/2024 SURESH SEN 1716004WL037904 SURESH SEN 00697 BKID0MG1403 1547 1547 Processed 12/04/2024 301922216 SURESHSEN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
91 MANDSAUR MP-16-004-050-001/121
(KATLAR) 		1716004000NRG24270220240453366 27/02/2024 amratram 1716004WL037900 amratram 00697 BKID0MG1406 221 221 Processed 13/04/2024 301922216 amratram INDIA POST PAYMENTS BANK LIMITED(508528)
92 MANDSAUR MP-16-004-050-001/121
(KATLAR) 		1716004000NRG24270220240453365 27/02/2024 amratram 1716004WL037900 amratram 00697 BKID0MG1406 221 221 Processed 12/04/2024 301922216 amratram NARMADA JHABUA GRAMIN BANK(508515)
93 MANDSAUR MP-16-004-050-001/121
(KATLAR) 		1716004000NRG24270220240453369 27/02/2024 amratram 1716004WL037900 amratram 00697 BKID0MG1406 442 442 Processed 13/04/2024 301922216 amratram INDIA POST PAYMENTS BANK LIMITED(508528)
94 MANDSAUR MP-16-004-050-001/121
(KATLAR) 		1716004000NRG24270220240453368 27/02/2024 amratram 1716004WL037900 amratram 00697 BKID0MG1406 442 442 Processed 12/04/2024 301922216 amratram NARMADA JHABUA GRAMIN BANK(508515)
95 MANDSAUR MP-16-004-078-001/138
(KARJU) 		1716004000NRG24270220240453426 27/02/2024 pyarchand 1716004WL037906 pyarchand 00697 BKID0MG1406 442 442 Processed 12/04/2024 301922216 pyarchand NARMADA JHABUA GRAMIN BANK(508515)
96 MANDSAUR MP-16-004-078-001/326
(KARJU) 		1716004000NRG24270220240453428 27/02/2024 vainiram 1716004WL037906 vainiram 00697 BKID0MG1406 442 442 Processed 12/04/2024 301922216 vainiram NARMADA JHABUA GRAMIN BANK(508515)
97 MANDSAUR MP-16-004-078-001/58
(KARJU) 		1716004000NRG24270220240453438 27/02/2024 krishnadas 1716004WL037906 krishnadas 00697 BKID0MG1406 442 442 Processed 12/04/2024 301922216 krishnadas JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 2652 2652
98 MANDSAUR MP-16-004-007-002/76-C
(BAGYA) 		1716004000NRG24270220240453450 27/02/2024 HEMA KUNWAR 1716004WL037909 HEMA KUNWAR 00697 BKID0MG1410 1547 1547 Processed 12/04/2024 301922216 HEMAKUNWAR NARMADA JHABUA GRAMIN BANK(508515)
99 MANDSAUR MP-16-004-043-001/219-D
(BANIKHEDI) 		1716004043NRG24270220240453336 27/02/2024 mukesh 1716004043WL037896 mukesh 00697 BKID0MG1410 1547 1547 Processed 12/04/2024 301922216 mukesh STATE BANK OF INDIA(508548)
SubTotal 3094 3094
100 MANDSAUR MP-16-004-050-001/121
(KATLAR) 		1716004000NRG24270220240453367 27/02/2024 amratram 1716004WL037900 amratram 00697 BKID0NAMRGB 221 221 Processed 12/04/2024 301922216 amratram HDFC BANK LTD(607152)
101 MANDSAUR MP-16-004-050-001/121
(KATLAR) 		1716004000NRG24270220240453370 27/02/2024 amratram 1716004WL037900 amratram 00697 BKID0NAMRGB 442 442 Processed 12/04/2024 301922216 amratram HDFC BANK LTD(607152)
102 MANDSAUR MP-16-004-078-001/318-A
(KARJU) 		1716004000NRG24270220240453427 27/02/2024 shyamsundar 1716004WL037906 shyamsundar 00697 BKID0NAMRGB 442 442 Processed 12/04/2024 301922216 shyamsundar NARMADA JHABUA GRAMIN BANK(508515)
103 MANDSAUR MP-16-004-078-001/326-A
(KARJU) 		1716004000NRG24270220240453429 27/02/2024 ganeshram 1716004WL037906 ganeshram 00697 BKID0NAMRGB 442 442 Processed 12/04/2024 301922216 ganeshram NARMADA JHABUA GRAMIN BANK(508515)
104 MANDSAUR MP-16-004-078-001/326-B
(KARJU) 		1716004000NRG24270220240453430 27/02/2024 nagulal 1716004WL037906 nagulal 00697 BKID0NAMRGB 442 442 Processed 12/04/2024 301922216 nagulal NARMADA JHABUA GRAMIN BANK(508515)
105 MANDSAUR MP-16-004-078-001/326-C
(KARJU) 		1716004000NRG24270220240453431 27/02/2024 dasharat 1716004WL037906 dasharat 00697 BKID0NAMRGB 442 442 Processed 13/04/2024 301922216 dasharat FINO PAYMENTS BANK LTD(608001)
106 MANDSAUR MP-16-004-078-001/347
(KARJU) 		1716004000NRG24270220240453432 27/02/2024 gotamlal 1716004WL037906 gotamlal 00697 BKID0NAMRGB 442 442 Processed 12/04/2024 301922216 gotamlal NARMADA JHABUA GRAMIN BANK(508515)
107 MANDSAUR MP-16-004-078-001/348
(KARJU) 		1716004000NRG24270220240453433 27/02/2024 ramlal 1716004WL037906 ramlal 00697 BKID0NAMRGB 442 442 Processed 12/04/2024 301922216 ramlal NARMADA JHABUA GRAMIN BANK(508515)
108 MANDSAUR MP-16-004-078-001/349
(KARJU) 		1716004000NRG24270220240453434 27/02/2024 lakshman 1716004WL037906 lakshman 00697 BKID0NAMRGB 442 442 Processed 12/04/2024 301922216 lakshman NARMADA JHABUA GRAMIN BANK(508515)
109 MANDSAUR MP-16-004-078-001/350-A
(KARJU) 		1716004000NRG24270220240453435 27/02/2024 hirabai 1716004WL037906 hirabai 00697 BKID0NAMRGB 442 442 Processed 12/04/2024 301922216 hirabai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
110 MANDSAUR MP-16-004-078-001/710-A
(KARJU) 		1716004000NRG24270220240453439 27/02/2024 dilip 1716004WL037906 dilip 00697 BKID0NAMRGB 442 442 Processed 12/04/2024 301922216 dilip NARMADA JHABUA GRAMIN BANK(508515)
111 MANDSAUR MP-16-004-078-001/725
(KARJU) 		1716004000NRG24270220240453441 27/02/2024 lalsingh 1716004WL037906 lalsingh 00697 BKID0NAMRGB 442 442 Processed 12/04/2024 301922216 lalsingh NARMADA JHABUA GRAMIN BANK(508515)
112 MANDSAUR MP-16-004-078-001/726
(KARJU) 		1716004000NRG24270220240453442 27/02/2024 jagdish 1716004WL037906 jagdish 00697 BKID0NAMRGB 442 442 Processed 12/04/2024 301922216 jagdish BANK OF BARODA(606985)
SubTotal 5525 5525
Total 88400 88400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDSAUR MP1716004_270224APB_FTO_476395 AXIS BANK UTIB0000463 RATLAM (MADHYA PRADESH) 1547
2 MANDSAUR MP1716004_270224APB_FTO_476395 AXIS BANK UTIB0000645 MANDSAUR (MADHYA PRADESH) 221
3 MANDSAUR MP1716004_270224APB_FTO_476395 Bank of Baroda BARB0DBBANI BANI 8619
4 MANDSAUR MP1716004_270224APB_FTO_476395 Bank of Baroda BARB0DBMSUR MANDSAUR 1547
5 MANDSAUR MP1716004_270224APB_FTO_476395 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 442
6 MANDSAUR MP1716004_270224APB_FTO_476395 Bank of India BKID0009129 MANDASAUR 2873
7 MANDSAUR MP1716004_270224APB_FTO_476395 Bank of India BKID0009131 DALODA 4641
8 MANDSAUR MP1716004_270224APB_FTO_476395 Canara Bank CNRB0004779 Mandsaur 1547
9 MANDSAUR MP1716004_270224APB_FTO_476395 Central Bank Of India CBIN0280771 MANDSAUR 1105
10 MANDSAUR MP1716004_270224APB_FTO_476395 Central Bank Of India CBIN0280777 DALAUDA 4641
11 MANDSAUR MP1716004_270224APB_FTO_476395 HDFC bank HDFC0000470 MANDSAUR-MADHYA PRADESH 1547
12 MANDSAUR MP1716004_270224APB_FTO_476395 IDBI Bank IBKL0000345 MANDSOUR 1547
13 MANDSAUR MP1716004_270224APB_FTO_476395 Indian Bank IDIB000M212 MANDSAUR 2873
14 MANDSAUR MP1716004_270224APB_FTO_476395 Indian Bank IDIB000M599 MANDSAUR 2652
15 MANDSAUR MP1716004_270224APB_FTO_476395 Punjab National Bank PUNB0028110 Mandsaur 1547
16 MANDSAUR MP1716004_270224APB_FTO_476395 Punjab National Bank PUNB0033600 MANDASAUR MAIN 2431
17 MANDSAUR MP1716004_270224APB_FTO_476395 Punjab National Bank PUNB0273200 NAGRI 221
18 MANDSAUR MP1716004_270224APB_FTO_476395 State Bank of India SBIN0000422 MANDSAUR 2873
19 MANDSAUR MP1716004_270224APB_FTO_476395 State Bank of India SBIN0006266 ADB LADUNA 1547
20 MANDSAUR MP1716004_270224APB_FTO_476395 State Bank of India SBIN0018769 Dalauda 3757
21 MANDSAUR MP1716004_270224APB_FTO_476395 State Bank of India SBIN0030099 MUKHERJEE CHOWK, MANDSAUR 4199
22 MANDSAUR MP1716004_270224APB_FTO_476395 State Bank of India SBIN0030260 NAI ABADI MANDSAUR 4420
23 MANDSAUR MP1716004_270224APB_FTO_476395 State Bank of India SBIN0030428 MANDI PRANGAN, MANDSAUR 7735
24 MANDSAUR MP1716004_270224APB_FTO_476395 UCO Bank UCBA0002961 DALAUDA 221
25 MANDSAUR MP1716004_270224APB_FTO_476395 Union Bank of India UBIN0539121 MANDSAUR 1105
26 MANDSAUR MP1716004_270224APB_FTO_476395 Union Bank of India UBIN0912085 Mandsaur 1105
27 MANDSAUR MP1716004_270224APB_FTO_476395 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 663
28 MANDSAUR MP1716004_270224APB_FTO_476395 Bandhan Bank Limited BDBL0001499 MANDSAUR 1105
29 MANDSAUR MP1716004_270224APB_FTO_476395 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
30 MANDSAUR MP1716004_270224APB_FTO_476395 Fino Payments Bank Ltd FINO0001446 MP RO 2652
31 MANDSAUR MP1716004_270224APB_FTO_476395 AU Small Finance Bank Limited AUBL0002321 MANDSAUR-STATION ROAD 1547
32 MANDSAUR MP1716004_270224APB_FTO_476395 India Post Payments Bank IPOS0000001 Mandsaur 1547
33 MANDSAUR MP1716004_270224APB_FTO_476395 Madhya Pradesh Gramin Bank BKID0MG1403 Digaon Mali 1547
34 MANDSAUR MP1716004_270224APB_FTO_476395 Madhya Pradesh Gramin Bank BKID0MG1406 Karju 2652
35 MANDSAUR MP1716004_270224APB_FTO_476395 Madhya Pradesh Gramin Bank BKID0MG1410 Dalauda 3094
36 MANDSAUR MP1716004_270224APB_FTO_476395 Madhya Pradesh Gramin Bank BKID0NAMRGB KARJU 5525

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