Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:58:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716004_010623APB_FTO_67626
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-16-004-051-001/175
(JAGGAKHEDI NAHARGARH) 		1716004000NRG24010620230043811 01/06/2023 LAXAMINARAYAN 1716004WL003596 LAXAMINARAYAN 00032 UTIB0000645 1326 1326 Processed 07/06/2023 209327334 LAXAMINARAYAN PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 MANDSAUR MP-16-004-078-001/452-A
(KARJU) 		1716004000NRG24010620230043859 01/06/2023 narendra 1716004WL003599 narendra 00045 BARB0DBBANI 442 442 Rejected 07/06/2023 209327334 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 MANDSAUR MP-16-004-078-001/478-B
(KARJU) 		1716004000NRG24010620230043863 01/06/2023 jivansingh 1716004WL003599 jivansingh 00045 BARB0DBBANI 442 442 Processed 07/06/2023 209327334 jivansingh BANK OF BARODA(606985)
4 MANDSAUR MP-16-004-078-001/478-B
(KARJU) 		1716004000NRG24010620230043862 01/06/2023 jivansingh 1716004WL003599 jivansingh 00045 BARB0DBBANI 442 442 Processed 07/06/2023 209327334 jivansingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
5 MANDSAUR MP-16-004-101-001/559
(JAWASIYA) 		1716004000NRG24010620230043822 01/06/2023 Pushpendr chamar 1716004WL003597 Pushpendr chamar 00045 BARB0DBBANI 1105 1105 Processed 07/06/2023 209327334 Pushpendrchamar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
6 MANDSAUR MP-16-004-114-001/341
(NANDWEL) 		1716004000NRG24010620230043875 01/06/2023 gendi bai 1716004WL003602 gendi bai 00045 BARB0DBBANI 3094 3094 Processed 07/06/2023 209327334 gendibai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 5525 5525
7 MANDSAUR MP-16-004-021-001/49
(SIHOR) 		1716004021NRG24010620230043709 01/06/2023 sajjna 1716004021WL003591 sajjna 00045 BARB0DBMSUR 1768 1768 Processed 07/06/2023 209327334 sajjna BANK OF BARODA(606985)
SubTotal 1768 1768
8 MANDSAUR MP-16-004-021-001/48
(SIHOR) 		1716004021NRG24010620230043708 01/06/2023 Rakesh 1716004021WL003591 Rakesh 00045 BARB0JAORAX 2210 2210 Processed 07/06/2023 209327334 Rakesh PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
9 MANDSAUR MP-16-004-027-002/38-A
(DHIKOLA) 		1716004000NRG24010620230043982 01/06/2023 Lalchand 1716004WL003612 Lalchand 00045 BARB0MANDSA 1768 1768 Processed 07/06/2023 209327334 Lalchand PUNJAB NATIONAL BANK(508568)
10 MANDSAUR MP-16-004-051-001/175
(JAGGAKHEDI NAHARGARH) 		1716004000NRG24010620230043813 01/06/2023 kundan jat 1716004WL003596 kundan jat 00045 BARB0MANDSA 1326 1326 Processed 07/06/2023 209327334 kundanjat BANK OF BARODA(606985)
11 MANDSAUR MP-16-004-051-001/72-B
(JAGGAKHEDI NAHARGARH) 		1716004000NRG24010620230043815 01/06/2023 Lalita bai 1716004WL003596 Lalita bai 00045 BARB0MANDSA 1105 1105 Processed 07/06/2023 209327334 Lalitabai BANK OF BARODA(606985)
12 MANDSAUR MP-16-004-114-001/218-B
(NANDWEL) 		1716004000NRG24010620230043873 01/06/2023 vishnulal 1716004WL003602 vishnulal 00045 BARB0MANDSA 3094 3094 Processed 07/06/2023 209327334 vishnulal NARMADA JHABUA GRAMIN BANK(508515)
13 MANDSAUR MP-16-004-114-001/218-B
(NANDWEL) 		1716004000NRG24010620230043872 01/06/2023 vishnulal 1716004WL003602 vishnulal 00045 BARB0MANDSA 3094 3094 Processed 07/06/2023 209327334 vishnulal BANK OF INDIA(508505)
SubTotal 10387 10387
14 MANDSAUR MP-16-004-027-002/199-C
(DHIKOLA) 		1716004000NRG24010620230043974 01/06/2023 KISHOR 1716004WL003612 KISHOR 00048 BKID0009129 1768 1768 Processed 07/06/2023 209327334 KISHOR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
15 MANDSAUR MP-16-004-027-002/34-B
(DHIKOLA) 		1716004000NRG24010620230043979 01/06/2023 Rukmanbai 1716004WL003612 Rukmanbai 00048 BKID0009129 884 884 Processed 07/06/2023 209327334 Rukmanbai BANK OF INDIA(508505)
16 MANDSAUR MP-16-004-027-002/37-B
(DHIKOLA) 		1716004000NRG24010620230043981 01/06/2023 Indarlal 1716004WL003612 Indarlal 00048 BKID0009129 1768 1768 Processed 07/06/2023 209327334 Indarlal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
17 MANDSAUR MP-16-004-027-002/84
(DHIKOLA) 		1716004000NRG24010620230043987 01/06/2023 RAMESHWAR 1716004WL003612 RAMESHWAR 00048 BKID0009129 1768 1768 Processed 07/06/2023 209327334 RAMESHWAR PUNJAB NATIONAL BANK(508568)
18 MANDSAUR MP-16-004-114-001/341
(NANDWEL) 		1716004000NRG24010620230043874 01/06/2023 keshuram 1716004WL003602 keshuram 00048 BKID0009129 3094 3094 Processed 07/06/2023 209327334 keshuram BANK OF INDIA(508505)
SubTotal 9282 9282
19 MANDSAUR MP-16-004-095-002/18
(NETAWALI) 		1716004000NRG24010620230043876 01/06/2023 Hiralal 1716004WL003603 Hiralal 00078 CNRB0017830 442 442 Processed 07/06/2023 209327334 Hiralal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 442 442
20 MANDSAUR MP-16-004-027-002/33-B
(DHIKOLA) 		1716004000NRG24010620230043977 01/06/2023 ramkanya 1716004WL003612 ramkanya 00089 CBIN0280771 1768 1768 Processed 07/06/2023 209327334 ramkanya JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
21 MANDSAUR MP-16-004-027-002/84
(DHIKOLA) 		1716004000NRG24010620230043988 01/06/2023 KAVRI BAI 1716004WL003612 KAVRI BAI 00089 CBIN0280771 1547 1547 Processed 07/06/2023 209327334 KAVRIBAI CENTRAL BANK OF INDIA(607115)
22 MANDSAUR MP-16-004-111-001/49
(BHATREWAS) 		1716004000NRG24010620230043807 01/06/2023 karu singh 1716004WL003595 karu singh 00089 CBIN0280771 1105 1105 Processed 07/06/2023 209327334 karusingh CANARA BANK(508532)
SubTotal 4420 4420
23 MANDSAUR MP-16-004-101-001/110-V
(JAWASIYA) 		1716004000NRG24010620230043824 01/06/2023 lalita bai 1716004WL003598 lalita bai 00089 CBIN0280777 1547 1547 Processed 07/06/2023 209327334 lalitabai INDIA POST PAYMENTS BANK LIMITED(508528)
24 MANDSAUR MP-16-004-101-001/110-V
(JAWASIYA) 		1716004000NRG24010620230043823 01/06/2023 mathura lal kumawat 1716004WL003598 mathura lal kumawat 00089 CBIN0280777 1547 1547 Processed 07/06/2023 209327334 mathuralalkumawat IDBI BANK(607095)
25 MANDSAUR MP-16-004-101-001/131
(JAWASIYA) 		1716004000NRG24010620230043816 01/06/2023 chanda bai 1716004WL003597 chanda bai 00089 CBIN0280777 1547 1547 Processed 07/06/2023 209327334 chandabai BANK OF BARODA(606985)
26 MANDSAUR MP-16-004-101-001/245
(JAWASIYA) 		1716004000NRG24010620230043817 01/06/2023 amba lal 1716004WL003597 amba lal 00089 CBIN0280777 1547 1547 Processed 07/06/2023 209327334 ambalal CENTRAL BANK OF INDIA(607115)
27 MANDSAUR MP-16-004-101-001/357-A
(JAWASIYA) 		1716004000NRG24010620230043829 01/06/2023 HIRA LAL 1716004WL003598 HIRA LAL 00089 CBIN0280777 1547 1547 Processed 07/06/2023 209327334 HIRALAL CENTRAL BANK OF INDIA(607115)
28 MANDSAUR MP-16-004-101-001/357-A
(JAWASIYA) 		1716004000NRG24010620230043830 01/06/2023 hiralal 1716004WL003598 hiralal 00089 CBIN0280777 1547 1547 Processed 07/06/2023 209327334 hiralal NARMADA JHABUA GRAMIN BANK(508515)
29 MANDSAUR MP-16-004-101-001/424
(JAWASIYA) 		1716004000NRG24010620230043818 01/06/2023 vinod 1716004WL003597 vinod 00089 CBIN0280777 1105 1105 Processed 07/06/2023 209327334 vinod NARMADA JHABUA GRAMIN BANK(508515)
30 MANDSAUR MP-16-004-101-001/535
(JAWASIYA) 		1716004000NRG24010620230043819 01/06/2023 bhagvatibai sharma 1716004WL003597 bhagvatibai sharma 00089 CBIN0280777 1547 1547 Processed 07/06/2023 209327334 bhagvatibaisharma CENTRAL BANK OF INDIA(607115)
31 MANDSAUR MP-16-004-101-001/542
(JAWASIYA) 		1716004000NRG24010620230043821 01/06/2023 Gitabai 1716004WL003597 Gitabai 00089 CBIN0280777 1105 1105 Processed 07/06/2023 209327334 Gitabai CENTRAL BANK OF INDIA(607115)
32 MANDSAUR MP-16-004-101-001/97
(JAWASIYA) 		1716004000NRG24010620230043831 01/06/2023 bhanwar ramlal bheel 1716004WL003598 bhanwar ramlal bheel 00089 CBIN0280777 1547 1547 Processed 07/06/2023 209327334 bhanwarramlalbheel CENTRAL BANK OF INDIA(607115)
33 MANDSAUR MP-16-004-111-001/408
(BHATREWAS) 		1716004000NRG24010620230043806 01/06/2023 sohan 1716004WL003595 sohan 00089 CBIN0280777 1105 1105 Processed 07/06/2023 209327334 sohan CENTRAL BANK OF INDIA(607115)
SubTotal 15691 15691
34 MANDSAUR MP-16-004-111-001/297-A
(BHATREWAS) 		1716004000NRG24010620230043805 01/06/2023 anil 1716004WL003595 anil 00089 CBIN0285104 1105 1105 Processed 07/06/2023 209327334 anil BANK OF BARODA(606985)
SubTotal 1105 1105
35 MANDSAUR MP-16-004-078-001/465-D
(KARJU) 		1716004000NRG24010620230043861 01/06/2023 bapulal 1716004WL003599 bapulal 00152 HDFC0000470 442 442 Processed 07/06/2023 209327334 bapulal HDFC BANK LTD(607152)
SubTotal 442 442
36 MANDSAUR MP-16-004-018-001/81
(JAMALPURA) 		1716004000NRG24010620230043159 01/06/2023 kamla bai 1716004WL003557 kamla bai 00165 IBKL0001403 442 442 Processed 07/06/2023 209327334 kamlabai IDBI BANK(607095)
SubTotal 442 442
37 MANDSAUR MP-16-004-073-001/121
(LASUDIYA ILA) 		1716004000NRG24010620230043160 01/06/2023 laxman 1716004WL003558 laxman 00354 PUNB0273200 2652 2652 Processed 07/06/2023 209327334 laxman PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
38 MANDSAUR MP-16-004-101-001/187
(JAWASIYA) 		1716004000NRG24010620230043825 01/06/2023 prabhu lal 1716004WL003598 prabhu lal 00415 SBIN0000422 1547 1547 Processed 07/06/2023 209327334 prabhulal CENTRAL BANK OF INDIA(607115)
39 MANDSAUR MP-16-004-101-001/357
(JAWASIYA) 		1716004000NRG24010620230043828 01/06/2023 jamnalal 1716004WL003598 jamnalal 00415 SBIN0000422 1547 1547 Processed 07/06/2023 209327334 jamnalal INDIA POST PAYMENTS BANK LIMITED(508528)
40 MANDSAUR MP-16-004-101-001/357
(JAWASIYA) 		1716004000NRG24010620230043827 01/06/2023 jamnalal 1716004WL003598 jamnalal 00415 SBIN0000422 1547 1547 Processed 07/06/2023 209327334 jamnalal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
41 MANDSAUR MP-16-004-051-001/140
(JAGGAKHEDI NAHARGARH) 		1716004000NRG24010620230043808 01/06/2023 shamsherkha 1716004WL003596 shamsherkha 00415 SBIN0007291 1326 1326 Processed 07/06/2023 209327334 shamsherkha STATE BANK OF INDIA(508548)
42 MANDSAUR MP-16-004-051-001/163
(JAGGAKHEDI NAHARGARH) 		1716004000NRG24010620230043810 01/06/2023 Nagulal 1716004WL003596 Nagulal 00415 SBIN0007291 1105 1105 Processed 07/06/2023 209327334 Nagulal STATE BANK OF INDIA(508548)
SubTotal 2431 2431
43 MANDSAUR MP-16-004-101-001/542
(JAWASIYA) 		1716004000NRG24010620230043820 01/06/2023 Yashwant 1716004WL003597 Yashwant 00415 SBIN0018769 1105 1105 Processed 07/06/2023 209327334 Yashwant AIRTEL PAYMENTS BANK LIMITED(990288)
44 MANDSAUR MP-16-004-111-001/185
(BHATREWAS) 		1716004000NRG24010620230043804 01/06/2023 bherusingh 1716004WL003595 bherusingh 00415 SBIN0018769 1105 1105 Processed 07/06/2023 209327334 bherusingh STATE BANK OF INDIA(508548)
SubTotal 2210 2210
45 MANDSAUR MP-16-004-081-001/118-V
(KOLVA) 		1716004000NRG24010620230043870 01/06/2023 govind 1716004WL003601 govind 00415 SBIN0030099 1105 1105 Processed 07/06/2023 209327334 govind STATE BANK OF INDIA(508548)
46 MANDSAUR MP-16-004-081-001/160
(KOLVA) 		1716004000NRG24010620230043871 01/06/2023 nojibai 1716004WL003601 nojibai 00415 SBIN0030099 663 663 Processed 07/06/2023 209327334 nojibai STATE BANK OF INDIA(508548)
SubTotal 1768 1768
47 MANDSAUR MP-16-004-116-001/48
(AGHORIYA) 		1716004000NRG24010620230043157 01/06/2023 bharatlal 1716004WL003556 bharatlal 00415 SBIN0030428 1547 1547 Processed 07/06/2023 209327334 bharatlal STATE BANK OF INDIA(508548)
48 MANDSAUR MP-16-004-116-001/48
(AGHORIYA) 		1716004000NRG24010620230043158 01/06/2023 vinita bai 1716004WL003556 vinita bai 00415 SBIN0030428 1547 1547 Processed 07/06/2023 209327334 vinitabai STATE BANK OF INDIA(508548)
SubTotal 3094 3094
49 MANDSAUR MP-16-004-027-002/19-D
(DHIKOLA) 		1716004000NRG24010620230043973 01/06/2023 MANJU 1716004WL003612 MANJU 00468 UBIN0912085 1768 1768 Processed 07/06/2023 209327334 MANJU JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
50 MANDSAUR MP-16-004-027-002/37-A
(DHIKOLA) 		1716004000NRG24010620230043980 01/06/2023 Mangi bai 1716004WL003612 Mangi bai 00468 UBIN0912085 1768 1768 Processed 08/06/2023 209327334 Mangibai UNION BANK OF INDIA(508500)
51 MANDSAUR MP-16-004-027-002/55-B
(DHIKOLA) 		1716004000NRG24010620230043985 01/06/2023 REKHA BAI 1716004WL003612 REKHA BAI 00468 UBIN0912085 1768 1768 Processed 07/06/2023 209327334 REKHABAI FINO PAYMENTS BANK LTD(608001)
52 MANDSAUR MP-16-004-027-002/64-C
(DHIKOLA) 		1716004000NRG24010620230043986 01/06/2023 SHIVKANYA 1716004WL003612 SHIVKANYA 00468 UBIN0912085 1768 1768 Processed 07/06/2023 209327334 SHIVKANYA STATE BANK OF INDIA(508548)
SubTotal 7072 7072
53 MANDSAUR MP-16-004-051-001/140
(JAGGAKHEDI NAHARGARH) 		1716004000NRG24010620230043809 01/06/2023 Shanaj bee app 1716004WL003596 Shanaj bee app 00689 AUBL0002321 1326 1326 Processed 07/06/2023 209327334 Shanajbeeapp INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
54 MANDSAUR MP-16-004-101-001/97
(JAWASIYA) 		1716004000NRG24010620230043832 01/06/2023 mahesh 1716004WL003598 mahesh 00691 IPOS0000001 1547 1547 Processed 07/06/2023 209327334 mahesh CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
55 MANDSAUR MP-16-004-051-001/311-V
(JAGGAKHEDI NAHARGARH) 		1716004000NRG24010620230043814 01/06/2023 Ashok 1716004WL003596 Ashok 00697 BKID0MG1401 1326 1326 Processed 07/06/2023 209327334 Ashok NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
56 MANDSAUR MP-16-004-078-001/176-A
(KARJU) 		1716004000NRG24010620230043834 01/06/2023 vidya 1716004WL003599 vidya 00697 BKID0MG1406 442 442 Processed 07/06/2023 209327334 vidya FINO PAYMENTS BANK LTD(608001)
57 MANDSAUR MP-16-004-078-001/292-V
(KARJU) 		1716004000NRG24010620230043838 01/06/2023 parasram 1716004WL003599 parasram 00697 BKID0MG1406 442 442 Processed 07/06/2023 209327334 parasram INDIA POST PAYMENTS BANK LIMITED(508528)
58 MANDSAUR MP-16-004-078-001/292-V
(KARJU) 		1716004000NRG24010620230043837 01/06/2023 parasram 1716004WL003599 parasram 00697 BKID0MG1406 442 442 Processed 07/06/2023 209327334 parasram NARMADA JHABUA GRAMIN BANK(508515)
59 MANDSAUR MP-16-004-078-001/308-V
(KARJU) 		1716004000NRG24010620230043839 01/06/2023 arjun 1716004WL003599 arjun 00697 BKID0MG1406 442 442 Processed 07/06/2023 209327334 arjun NARMADA JHABUA GRAMIN BANK(508515)
60 MANDSAUR MP-16-004-078-001/326
(KARJU) 		1716004000NRG24010620230043842 01/06/2023 vainiram 1716004WL003599 vainiram 00697 BKID0MG1406 442 442 Processed 07/06/2023 209327334 vainiram NARMADA JHABUA GRAMIN BANK(508515)
61 MANDSAUR MP-16-004-078-001/415
(KARJU) 		1716004000NRG24010620230043857 01/06/2023 shakrarlal 1716004WL003599 shakrarlal 00697 BKID0MG1406 442 442 Processed 07/06/2023 209327334 shakrarlal AIRTEL PAYMENTS BANK LIMITED(990288)
62 MANDSAUR MP-16-004-078-001/415
(KARJU) 		1716004000NRG24010620230043856 01/06/2023 shakrarlal 1716004WL003599 shakrarlal 00697 BKID0MG1406 442 442 Processed 07/06/2023 209327334 shakrarlal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
63 MANDSAUR MP-16-004-078-001/415
(KARJU) 		1716004000NRG24010620230043855 01/06/2023 shakrarlal 1716004WL003599 shakrarlal 00697 BKID0MG1406 442 442 Processed 07/06/2023 209327334 shakrarlal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
64 MANDSAUR MP-16-004-078-001/415
(KARJU) 		1716004000NRG24010620230043854 01/06/2023 shakrarlal 1716004WL003599 shakrarlal 00697 BKID0MG1406 442 442 Processed 07/06/2023 209327334 shakrarlal PUNJAB NATIONAL BANK(508568)
65 MANDSAUR MP-16-004-078-001/431
(KARJU) 		1716004000NRG24010620230043858 01/06/2023 pushpa 1716004WL003599 pushpa 00697 BKID0MG1406 221 221 Processed 07/06/2023 209327334 pushpa FINO PAYMENTS BANK LTD(608001)
66 MANDSAUR MP-16-004-078-001/465-B
(KARJU) 		1716004000NRG24010620230043860 01/06/2023 sumitra 1716004WL003599 sumitra 00697 BKID0MG1406 442 442 Processed 07/06/2023 209327334 sumitra AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4641 4641
67 MANDSAUR MP-16-004-078-001/176-A
(KARJU) 		1716004000NRG24010620230043833 01/06/2023 kacharulal 1716004WL003599 kacharulal 00697 BKID0NAMRGB 442 442 Rejected 07/06/2023 209327334 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 MANDSAUR MP-16-004-078-001/318-A
(KARJU) 		1716004000NRG24010620230043841 01/06/2023 shyamsundar 1716004WL003599 shyamsundar 00697 BKID0NAMRGB 442 442 Processed 07/06/2023 209327334 shyamsundar NARMADA JHABUA GRAMIN BANK(508515)
69 MANDSAUR MP-16-004-078-001/326-A
(KARJU) 		1716004000NRG24010620230043843 01/06/2023 ganeshram 1716004WL003599 ganeshram 00697 BKID0NAMRGB 442 442 Processed 07/06/2023 209327334 ganeshram NARMADA JHABUA GRAMIN BANK(508515)
70 MANDSAUR MP-16-004-078-001/326-B
(KARJU) 		1716004000NRG24010620230043844 01/06/2023 nagulal 1716004WL003599 nagulal 00697 BKID0NAMRGB 442 442 Processed 07/06/2023 209327334 nagulal NARMADA JHABUA GRAMIN BANK(508515)
71 MANDSAUR MP-16-004-078-001/326-C
(KARJU) 		1716004000NRG24010620230043845 01/06/2023 dasharat 1716004WL003599 dasharat 00697 BKID0NAMRGB 442 442 Processed 07/06/2023 209327334 dasharat FINO PAYMENTS BANK LTD(608001)
72 MANDSAUR MP-16-004-078-001/347
(KARJU) 		1716004000NRG24010620230043846 01/06/2023 gotamlal 1716004WL003599 gotamlal 00697 BKID0NAMRGB 442 442 Processed 07/06/2023 209327334 gotamlal NARMADA JHABUA GRAMIN BANK(508515)
73 MANDSAUR MP-16-004-078-001/348
(KARJU) 		1716004000NRG24010620230043848 01/06/2023 ramlal 1716004WL003599 ramlal 00697 BKID0NAMRGB 442 442 Processed 07/06/2023 209327334 ramlal NARMADA JHABUA GRAMIN BANK(508515)
74 MANDSAUR MP-16-004-078-001/349
(KARJU) 		1716004000NRG24010620230043850 01/06/2023 lakshman 1716004WL003599 lakshman 00697 BKID0NAMRGB 442 442 Processed 07/06/2023 209327334 lakshman NARMADA JHABUA GRAMIN BANK(508515)
75 MANDSAUR MP-16-004-078-001/349-B
(KARJU) 		1716004000NRG24010620230043852 01/06/2023 bhulibai 1716004WL003599 bhulibai 00697 BKID0NAMRGB 442 442 Processed 07/06/2023 209327334 bhulibai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
76 MANDSAUR MP-16-004-078-001/350-A
(KARJU) 		1716004000NRG24010620230043853 01/06/2023 hirabai 1716004WL003599 hirabai 00697 BKID0NAMRGB 442 442 Processed 07/06/2023 209327334 hirabai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
77 MANDSAUR MP-16-004-078-001/485
(KARJU) 		1716004000NRG24010620230043864 01/06/2023 badrilal 1716004WL003599 badrilal 00697 BKID0NAMRGB 442 442 Processed 07/06/2023 209327334 badrilal NARMADA JHABUA GRAMIN BANK(508515)
78 MANDSAUR MP-16-004-078-001/485
(KARJU) 		1716004000NRG24010620230043866 01/06/2023 MAHENDRA SINGH 1716004WL003599 MAHENDRA SINGH 00697 BKID0NAMRGB 442 442 Processed 07/06/2023 209327334 MAHENDRASINGH BANK OF BARODA(606985)
SubTotal 5304 5304
Total 91052 91052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDSAUR MP1716004_010623APB_FTO_67626 AXIS BANK UTIB0000645 MANDSAUR (MADHYA PRADESH) 1326
2 MANDSAUR MP1716004_010623APB_FTO_67626 Bank of Baroda BARB0DBBANI BANI 5525
3 MANDSAUR MP1716004_010623APB_FTO_67626 Bank of Baroda BARB0DBMSUR MANDSAUR 1768
4 MANDSAUR MP1716004_010623APB_FTO_67626 Bank of Baroda BARB0JAORAX JAORA, MP 2210
5 MANDSAUR MP1716004_010623APB_FTO_67626 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 10387
6 MANDSAUR MP1716004_010623APB_FTO_67626 Bank of India BKID0009129 MANDASAUR 9282
7 MANDSAUR MP1716004_010623APB_FTO_67626 Canara Bank CNRB0017830 Mandsaur 442
8 MANDSAUR MP1716004_010623APB_FTO_67626 Central Bank Of India CBIN0280771 MANDSAUR 4420
9 MANDSAUR MP1716004_010623APB_FTO_67626 Central Bank Of India CBIN0280777 DALAUDA 15691
10 MANDSAUR MP1716004_010623APB_FTO_67626 Central Bank Of India CBIN0285104 Mandi Gate 1105
11 MANDSAUR MP1716004_010623APB_FTO_67626 HDFC bank HDFC0000470 MANDSAUR-MADHYA PRADESH 442
12 MANDSAUR MP1716004_010623APB_FTO_67626 IDBI Bank IBKL0001403 GUJARDA 442
13 MANDSAUR MP1716004_010623APB_FTO_67626 Punjab National Bank PUNB0273200 NAGRI 2652
14 MANDSAUR MP1716004_010623APB_FTO_67626 State Bank of India SBIN0000422 MANDSAUR 4641
15 MANDSAUR MP1716004_010623APB_FTO_67626 State Bank of India SBIN0007291 BOTALGANJ 2431
16 MANDSAUR MP1716004_010623APB_FTO_67626 State Bank of India SBIN0018769 Dalauda 2210
17 MANDSAUR MP1716004_010623APB_FTO_67626 State Bank of India SBIN0030099 MUKHERJEE CHOWK, MANDSAUR 1768
18 MANDSAUR MP1716004_010623APB_FTO_67626 State Bank of India SBIN0030428 MANDI PRANGAN, MANDSAUR 3094
19 MANDSAUR MP1716004_010623APB_FTO_67626 Union Bank of India UBIN0912085 Mandsaur 7072
20 MANDSAUR MP1716004_010623APB_FTO_67626 AU Small Finance Bank Limited AUBL0002321 MANDSAUR-STATION ROAD 1326
21 MANDSAUR MP1716004_010623APB_FTO_67626 India Post Payments Bank IPOS0000001 Mandsaur 1547
22 MANDSAUR MP1716004_010623APB_FTO_67626 Madhya Pradesh Gramin Bank BKID0MG1401 Mandsaur 1326
23 MANDSAUR MP1716004_010623APB_FTO_67626 Madhya Pradesh Gramin Bank BKID0MG1406 Karju 4641
24 MANDSAUR MP1716004_010623APB_FTO_67626 Madhya Pradesh Gramin Bank BKID0NAMRGB KARJU 5304

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