Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:48:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716004_150224APB_FTO_464852
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-16-004-050-001/110-C
(KATLAR) 		1716004000NRG24150220240441523 15/02/2024 balmukund 1716004WL036876 balmukund 00045 BARB0DBBANI 884 884 Processed 12/04/2024 303478295 balmukund BANK OF BARODA(606985)
2 MANDSAUR MP-16-004-050-001/239
(KATLAR) 		1716004000NRG24150220240441525 15/02/2024 krishna 1716004WL036876 krishna 00045 BARB0DBBANI 884 884 Processed 12/04/2024 303478295 krishna BANK OF BARODA(606985)
3 MANDSAUR MP-16-004-050-001/239
(KATLAR) 		1716004000NRG24150220240441524 15/02/2024 krishna 1716004WL036876 krishna 00045 BARB0DBBANI 884 884 Processed 13/04/2024 303478295 krishna INDIA POST PAYMENTS BANK LIMITED(508528)
4 MANDSAUR MP-16-004-050-001/257
(KATLAR) 		1716004000NRG24150220240441527 15/02/2024 dasarth 1716004WL036876 dasarth 00045 BARB0DBBANI 884 884 Processed 12/04/2024 303478295 dasarth BANK OF BARODA(606985)
5 MANDSAUR MP-16-004-050-001/289-V
(KATLAR) 		1716004000NRG24150220240441528 15/02/2024 narayan singh 1716004WL036876 narayan singh 00045 BARB0DBBANI 884 884 Processed 12/04/2024 303478295 narayansingh BANK OF BARODA(606985)
6 MANDSAUR MP-16-004-050-001/73-C
(KATLAR) 		1716004000NRG24150220240441533 15/02/2024 SURENDRA S O DHUL SINGH 1716004WL036876 SURENDRA S O DHUL SINGH 00045 BARB0DBBANI 884 884 Processed 12/04/2024 303478295 SURENDRASODHULSINGH BANK OF BARODA(606985)
7 MANDSAUR MP-16-004-050-001/89-D
(KATLAR) 		1716004000NRG24150220240441534 15/02/2024 VAKTAVAR SINGH S O RAGHUVIR SINGH 1716004WL036876 VAKTAVAR SINGH S O RAGHUVIR SINGH 00045 BARB0DBBANI 884 884 Processed 12/04/2024 303478295 VAKTAVARSINGHSORAGHUVIRSINGH BANK OF BARODA(606985)
8 MANDSAUR MP-16-004-050-001/91-C
(KATLAR) 		1716004000NRG24150220240441535 15/02/2024 sugan bai 1716004WL036876 sugan bai 00045 BARB0DBBANI 884 884 Processed 12/04/2024 303478295 suganbai BANK OF BARODA(606985)
9 MANDSAUR MP-16-004-050-004/37-A
(KATLAR) 		1716004000NRG24150220240441536 15/02/2024 MAHESH 1716004WL036876 MAHESH 00045 BARB0DBBANI 884 884 Processed 13/04/2024 303478295 MAHESH FINO PAYMENTS BANK LTD(608001)
10 MANDSAUR MP-16-004-050-004/77-A
(KATLAR) 		1716004000NRG24150220240441541 15/02/2024 MANOHARLAL BHAGIRATH SOLANKI 1716004WL036876 MANOHARLAL BHAGIRATH SOLANKI 00045 BARB0DBBANI 884 884 Processed 12/04/2024 303478295 MANOHARLALBHAGIRATHSOLANKI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 8840 8840
11 MANDSAUR MP-16-004-050-001/47-A
(KATLAR) 		1716004000NRG24150220240441530 15/02/2024 RAJENDRA SINGH SISODIYA 1716004WL036876 RAJENDRA SINGH SISODIYA 00048 BKID0009129 884 884 Processed 12/04/2024 303478295 RAJENDRASINGHSISODIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
12 MANDSAUR MP-16-004-039-001/260
(LADUSA) 		1716004000NRG24150220240441516 15/02/2024 Fakirchand Goyal 1716004WL036875 Fakirchand Goyal 00048 BKID0009131 1547 1547 Processed 12/04/2024 303478295 FakirchandGoyal BANK OF INDIA(508505)
13 MANDSAUR MP-16-004-039-002/312
(LADUSA) 		1716004000NRG24150220240441458 15/02/2024 Mukesh 1716004WL036868 Mukesh 00048 BKID0009131 221 221 Processed 12/04/2024 303478295 Mukesh BANK OF INDIA(508505)
14 MANDSAUR MP-16-004-039-002/403-C
(LADUSA) 		1716004000NRG24150220240441459 15/02/2024 SHUBHASH 1716004WL036868 SHUBHASH 00048 BKID0009131 221 221 Processed 12/04/2024 303478295 SHUBHASH BANK OF INDIA(508505)
15 MANDSAUR MP-16-004-088-002/101-V
(PATELA) 		1716004000NRG24150220240441199 15/02/2024 mukesh patidar 1716004WL036849 mukesh patidar 00048 BKID0009131 1326 1326 Processed 12/04/2024 303478295 mukeshpatidar BANK OF INDIA(508505)
16 MANDSAUR MP-16-004-088-002/112
(PATELA) 		1716004000NRG24150220240441200 15/02/2024 ramdayal 1716004WL036849 ramdayal 00048 BKID0009131 1326 1326 Processed 12/04/2024 303478295 ramdayal BANK OF INDIA(508505)
17 MANDSAUR MP-16-004-088-002/114-A
(PATELA) 		1716004000NRG24150220240441201 15/02/2024 surjmal 1716004WL036849 surjmal 00048 BKID0009131 1326 1326 Processed 12/04/2024 303478295 surjmal NARMADA JHABUA GRAMIN BANK(508515)
18 MANDSAUR MP-16-004-088-002/118
(PATELA) 		1716004000NRG24150220240441204 15/02/2024 Dinesh 1716004WL036849 Dinesh 00048 BKID0009131 1326 1326 Processed 12/04/2024 303478295 Dinesh BANK OF INDIA(508505)
19 MANDSAUR MP-16-004-088-002/118-A
(PATELA) 		1716004000NRG24150220240441205 15/02/2024 ranjit 1716004WL036849 ranjit 00048 BKID0009131 1326 1326 Processed 12/04/2024 303478295 ranjit BANK OF INDIA(508505)
20 MANDSAUR MP-16-004-088-002/125
(PATELA) 		1716004000NRG24150220240441207 15/02/2024 hansraj patidar 1716004WL036849 hansraj patidar 00048 BKID0009131 1326 1326 Processed 12/04/2024 303478295 hansrajpatidar BANK OF INDIA(508505)
21 MANDSAUR MP-16-004-088-002/126-A
(PATELA) 		1716004000NRG24150220240441209 15/02/2024 prameshwar 1716004WL036849 prameshwar 00048 BKID0009131 1326 1326 Processed 12/04/2024 303478295 prameshwar BANK OF INDIA(508505)
22 MANDSAUR MP-16-004-088-002/131
(PATELA) 		1716004000NRG24150220240441213 15/02/2024 jujharlal patidar 1716004WL036849 jujharlal patidar 00048 BKID0009131 1326 1326 Processed 12/04/2024 303478295 jujharlalpatidar BANK OF INDIA(508505)
23 MANDSAUR MP-16-004-088-002/134-V
(PATELA) 		1716004000NRG24150220240441215 15/02/2024 nagulal 1716004WL036849 nagulal 00048 BKID0009131 1326 1326 Processed 12/04/2024 303478295 nagulal BANK OF INDIA(508505)
24 MANDSAUR MP-16-004-088-002/135
(PATELA) 		1716004000NRG24150220240441216 15/02/2024 rajesh patidar 1716004WL036849 rajesh patidar 00048 BKID0009131 1326 1326 Processed 12/04/2024 303478295 rajeshpatidar BANK OF INDIA(508505)
25 MANDSAUR MP-16-004-088-002/140
(PATELA) 		1716004000NRG24150220240441217 15/02/2024 ambalal 1716004WL036849 ambalal 00048 BKID0009131 1326 1326 Processed 12/04/2024 303478295 ambalal NARMADA JHABUA GRAMIN BANK(508515)
26 MANDSAUR MP-16-004-088-002/144
(PATELA) 		1716004000NRG24150220240441219 15/02/2024 dharmendra 1716004WL036849 dharmendra 00048 BKID0009131 1326 1326 Processed 12/04/2024 303478295 dharmendra STATE BANK OF INDIA(508548)
27 MANDSAUR MP-16-004-088-002/144
(PATELA) 		1716004000NRG24150220240441218 15/02/2024 dharmendra 1716004WL036849 dharmendra 00048 BKID0009131 1326 1326 Processed 12/04/2024 303478295 dharmendra PUNJAB NATIONAL BANK(508568)
28 MANDSAUR MP-16-004-088-002/148-V
(PATELA) 		1716004000NRG24150220240441221 15/02/2024 jujharlal 1716004WL036849 jujharlal 00048 BKID0009131 1326 1326 Processed 12/04/2024 303478295 jujharlal BANK OF INDIA(508505)
29 MANDSAUR MP-16-004-088-002/151
(PATELA) 		1716004000NRG24150220240441223 15/02/2024 gorishankar 1716004WL036849 gorishankar 00048 BKID0009131 1326 1326 Processed 12/04/2024 303478295 gorishankar IDBI BANK(607095)
30 MANDSAUR MP-16-004-088-002/151-V
(PATELA) 		1716004000NRG24150220240441226 15/02/2024 komal 1716004WL036849 komal 00048 BKID0009131 1326 1326 Processed 12/04/2024 303478295 komal NARMADA JHABUA GRAMIN BANK(508515)
31 MANDSAUR MP-16-004-088-002/156-A
(PATELA) 		1716004000NRG24150220240441233 15/02/2024 sitaram 1716004WL036849 sitaram 00048 BKID0009131 1326 1326 Processed 12/04/2024 303478295 sitaram BANK OF INDIA(508505)
32 MANDSAUR MP-16-004-088-002/156-C
(PATELA) 		1716004000NRG24150220240441234 15/02/2024 anil patidar 1716004WL036849 anil patidar 00048 BKID0009131 1326 1326 Processed 12/04/2024 303478295 anilpatidar BANK OF INDIA(508505)
33 MANDSAUR MP-16-004-088-002/156-l
(PATELA) 		1716004000NRG24150220240441235 15/02/2024 ramniwas 1716004WL036849 ramniwas 00048 BKID0009131 1326 1326 Processed 12/04/2024 303478295 ramniwas BANK OF INDIA(508505)
34 MANDSAUR MP-16-004-088-002/161-V
(PATELA) 		1716004000NRG24150220240441241 15/02/2024 radheshyam 1716004WL036849 radheshyam 00048 BKID0009131 1326 1326 Processed 12/04/2024 303478295 radheshyam BANK OF INDIA(508505)
35 MANDSAUR MP-16-004-088-002/176
(PATELA) 		1716004000NRG24150220240441244 15/02/2024 nitesh 1716004WL036849 nitesh 00048 BKID0009131 1326 1326 Processed 12/04/2024 303478295 nitesh BANK OF INDIA(508505)
36 MANDSAUR MP-16-004-088-002/176
(PATELA) 		1716004000NRG24150220240441243 15/02/2024 nitesh 1716004WL036849 nitesh 00048 BKID0009131 1326 1326 Processed 13/04/2024 303478295 nitesh INDIA POST PAYMENTS BANK LIMITED(508528)
37 MANDSAUR MP-16-004-088-002/176
(PATELA) 		1716004000NRG24150220240441242 15/02/2024 nitesh 1716004WL036849 nitesh 00048 BKID0009131 1326 1326 Processed 13/04/2024 303478295 nitesh INDIA POST PAYMENTS BANK LIMITED(508528)
38 MANDSAUR MP-16-004-088-002/177
(PATELA) 		1716004000NRG24150220240441245 15/02/2024 jivan 1716004WL036849 jivan 00048 BKID0009131 1326 1326 Processed 12/04/2024 303478295 jivan BANK OF INDIA(508505)
39 MANDSAUR MP-16-004-088-002/42
(PATELA) 		1716004000NRG24150220240441249 15/02/2024 bherulal 1716004WL036849 bherulal 00048 BKID0009131 1326 1326 Processed 12/04/2024 303478295 bherulal PUNJAB NATIONAL BANK(508568)
40 MANDSAUR MP-16-004-088-002/98-A
(PATELA) 		1716004000NRG24150220240441254 15/02/2024 Mukesh 1716004WL036849 Mukesh 00048 BKID0009131 1326 1326 Processed 12/04/2024 303478295 Mukesh PUNJAB NATIONAL BANK(508568)
41 MANDSAUR MP-16-004-088-002/98-A
(PATELA) 		1716004000NRG24150220240441253 15/02/2024 Mukesh 1716004WL036849 Mukesh 00048 BKID0009131 1326 1326 Processed 12/04/2024 303478295 Mukesh BANK OF INDIA(508505)
SubTotal 37791 37791
42 MANDSAUR MP-16-004-088-002/115
(PATELA) 		1716004000NRG24150220240441202 15/02/2024 banshilal 1716004WL036849 banshilal 00089 CBIN0280777 1326 1326 Processed 12/04/2024 303478295 banshilal CENTRAL BANK OF INDIA(607115)
43 MANDSAUR MP-16-004-088-002/158-B
(PATELA) 		1716004000NRG24150220240441237 15/02/2024 vikram 1716004WL036849 vikram 00089 CBIN0280777 1326 1326 Processed 12/04/2024 303478295 vikram CENTRAL BANK OF INDIA(607115)
44 MANDSAUR MP-16-004-088-002/40
(PATELA) 		1716004000NRG24150220240441247 15/02/2024 bagdiram 1716004WL036849 bagdiram 00089 CBIN0280777 1326 1326 Processed 12/04/2024 303478295 bagdiram CENTRAL BANK OF INDIA(607115)
45 MANDSAUR MP-16-004-088-002/40-B
(PATELA) 		1716004000NRG24150220240441248 15/02/2024 kanheyalal 1716004WL036849 kanheyalal 00089 CBIN0280777 1326 1326 Processed 13/04/2024 303478295 kanheyalal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
46 MANDSAUR MP-16-004-050-001/30-C
(KATLAR) 		1716004000NRG24150220240441529 15/02/2024 CHANDRAPAL SINGH 1716004WL036876 CHANDRAPAL SINGH 00152 HDFC0000470 884 884 Rejected 12/04/2024 303478295 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 MANDSAUR MP-16-004-088-002/127-C
(PATELA) 		1716004000NRG24150220240441211 15/02/2024 suresh 1716004WL036849 suresh 00152 HDFC0000470 1326 1326 Processed 12/04/2024 303478295 suresh HDFC BANK LTD(607152)
SubTotal 2210 2210
48 MANDSAUR MP-16-004-039-001/82-A
(LADUSA) 		1716004000NRG24150220240441520 15/02/2024 Yashoda Dhakad 1716004WL036875 Yashoda Dhakad 00177 IOBA0002957 1547 1547 Processed 13/04/2024 303478295 YashodaDhakad INDIAN OVERSEAS BANK(508541)
SubTotal 1547 1547
49 MANDSAUR MP-16-004-088-002/90
(PATELA) 		1716004000NRG24150220240441252 15/02/2024 jagdish 1716004WL036849 jagdish 00354 PUNB0033600 1326 1326 Processed 13/04/2024 303478295 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
50 MANDSAUR MP-16-004-088-002/90
(PATELA) 		1716004000NRG24150220240441251 15/02/2024 jagdish 1716004WL036849 jagdish 00354 PUNB0033600 1326 1326 Processed 12/04/2024 303478295 jagdish BANK OF INDIA(508505)
SubTotal 2652 2652
51 MANDSAUR MP-16-004-103-001/15
(GURADIYA SHYAH) 		1716004000NRG24150220240441506 15/02/2024 jagdish chandra panwar 1716004WL036874 jagdish chandra panwar 00354 PUNB0273200 1105 1105 Processed 12/04/2024 303478295 jagdishchandrapanwar PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
52 MANDSAUR MP-16-004-088-002/115-V
(PATELA) 		1716004000NRG24150220240441203 15/02/2024 shankar lal 1716004WL036849 shankar lal 00354 PUNB0693600 1326 1326 Processed 13/04/2024 303478295 shankarlal INDIA POST PAYMENTS BANK LIMITED(508528)
53 MANDSAUR MP-16-004-088-002/127
(PATELA) 		1716004000NRG24150220240441210 15/02/2024 kantilal 1716004WL036849 kantilal 00354 PUNB0693600 1326 1326 Processed 12/04/2024 303478295 kantilal PUNJAB NATIONAL BANK(508568)
54 MANDSAUR MP-16-004-088-002/134
(PATELA) 		1716004000NRG24150220240441214 15/02/2024 shantilal 1716004WL036849 shantilal 00354 PUNB0693600 1326 1326 Processed 12/04/2024 303478295 shantilal SMRITI NAGRIK SAHAKARI BANK (607248)
55 MANDSAUR MP-16-004-088-002/161-C
(PATELA) 		1716004000NRG24150220240441240 15/02/2024 nilesh 1716004WL036849 nilesh 00354 PUNB0693600 1326 1326 Processed 12/04/2024 303478295 nilesh PUNJAB NATIONAL BANK(508568)
56 MANDSAUR MP-16-004-088-002/99
(PATELA) 		1716004000NRG24150220240441255 15/02/2024 arjun 1716004WL036849 arjun 00354 PUNB0693600 1326 1326 Processed 12/04/2024 303478295 arjun PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
57 MANDSAUR MP-16-004-039-001/94-A
(LADUSA) 		1716004000NRG24150220240441522 15/02/2024 Jamana Bai Dhakad 1716004WL036875 Jamana Bai Dhakad 00415 SBIN0000422 1547 1547 Processed 12/04/2024 303478295 JamanaBaiDhakad STATE BANK OF INDIA(508548)
58 MANDSAUR MP-16-004-039-002/302-D
(LADUSA) 		1716004000NRG24150220240441456 15/02/2024 Dinesh Malviya 1716004WL036868 Dinesh Malviya 00415 SBIN0000422 221 221 Processed 12/04/2024 303478295 DineshMalviya BANK OF BARODA(606985)
59 MANDSAUR MP-16-004-039-002/306
(LADUSA) 		1716004000NRG24150220240441457 15/02/2024 Prakashchandra Parihar 1716004WL036868 Prakashchandra Parihar 00415 SBIN0000422 221 221 Processed 12/04/2024 303478295 PrakashchandraParihar STATE BANK OF INDIA(508548)
SubTotal 1989 1989
60 MANDSAUR MP-16-004-039-002/138
(LADUSA) 		1716004000NRG24150220240441454 15/02/2024 Ganga Bai Patidar 1716004WL036868 Ganga Bai Patidar 00415 SBIN0006266 221 221 Processed 12/04/2024 303478295 GangaBaiPatidar STATE BANK OF INDIA(508548)
SubTotal 221 221
61 MANDSAUR MP-16-004-103-002/127-l
(GURADIYA SHYAH) 		1716004000NRG24150220240441509 15/02/2024 mukesh bhil 1716004WL036874 mukesh bhil 00415 SBIN0016550 1105 1105 Processed 12/04/2024 303478295 mukeshbhil STATE BANK OF INDIA(508548)
62 MANDSAUR MP-16-004-103-002/159-l
(GURADIYA SHYAH) 		1716004000NRG24150220240441510 15/02/2024 mukeshdas beragi 1716004WL036874 mukeshdas beragi 00415 SBIN0016550 1105 1105 Processed 12/04/2024 303478295 mukeshdasberagi STATE BANK OF INDIA(508548)
SubTotal 2210 2210
63 MANDSAUR MP-16-004-050-001/73-A
(KATLAR) 		1716004000NRG24150220240441532 15/02/2024 Dharmendra Singh Sisodiya 1716004WL036876 Dharmendra Singh Sisodiya 00415 SBIN0018769 884 884 Processed 12/04/2024 303478295 DharmendraSinghSisodiya BANK OF BARODA(606985)
64 MANDSAUR MP-16-004-088-002/46-A
(PATELA) 		1716004000NRG24150220240441250 15/02/2024 stynarayan 1716004WL036849 stynarayan 00415 SBIN0018769 1326 1326 Processed 12/04/2024 303478295 stynarayan STATE BANK OF INDIA(508548)
65 MANDSAUR MP-16-004-103-001/199
(GURADIYA SHYAH) 		1716004000NRG24150220240441507 15/02/2024 hari prasad 1716004WL036874 hari prasad 00415 SBIN0018769 1105 1105 Processed 12/04/2024 303478295 hariprasad STATE BANK OF INDIA(508548)
SubTotal 3315 3315
66 MANDSAUR MP-16-004-088-002/122-B
(PATELA) 		1716004000NRG24150220240441206 15/02/2024 devilal 1716004WL036849 devilal 00415 SBIN0030099 1326 1326 Processed 12/04/2024 303478295 devilal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
67 MANDSAUR MP-16-004-088-002/150-A
(PATELA) 		1716004000NRG24150220240441222 15/02/2024 kamlesh 1716004WL036849 kamlesh 00462 UCBA0002961 1326 1326 Processed 12/04/2024 303478295 kamlesh UCO BANK(607066)
68 MANDSAUR MP-16-004-103-001/100
(GURADIYA SHYAH) 		1716004000NRG24150220240441505 15/02/2024 Naagu Singh Rajput 1716004WL036874 Naagu Singh Rajput 00462 UCBA0002961 1105 1105 Processed 12/04/2024 303478295 NaaguSinghRajput NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
69 MANDSAUR MP-16-004-039-001/318
(LADUSA) 		1716004000NRG24150220240441517 15/02/2024 Ishawarlal 1716004WL036875 Ishawarlal 00468 UBIN0912085 1547 1547 Processed 13/04/2024 303478295 Ishawarlal UNION BANK OF INDIA(508500)
SubTotal 1547 1547
70 MANDSAUR MP-16-004-050-001/47-C
(KATLAR) 		1716004000NRG24150220240441531 15/02/2024 Radha kunwar 1716004WL036876 Radha kunwar 00532 CBIN0R20002 884 884 Processed 12/04/2024 303478295 Radhakunwar BANK OF INDIA(508505)
71 MANDSAUR MP-16-004-046-001/208-A
(DHAMNAR) 		1716004000NRG24150220240441504 15/02/2024 Abhishek 1716004WL036873 Abhishek 00603 CBIN0R20002 884 884 Processed 12/04/2024 303478295 Abhishek NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
72 MANDSAUR MP-16-004-039-002/84-V
(LADUSA) 		1716004000NRG24150220240441462 15/02/2024 Deenesh Kumar Prajapat 1716004WL036868 Deenesh Kumar Prajapat 00662 BDBL0001499 221 221 Processed 12/04/2024 303478295 DeeneshKumarPrajapat STATE BANK OF INDIA(508548)
SubTotal 221 221
73 MANDSAUR MP-16-004-088-002/2
(PATELA) 		1716004000NRG24150220240441246 15/02/2024 ramnivas 1716004WL036849 ramnivas 00666 IDFB0041281 1326 1326 Processed 12/04/2024 303478295 ramnivas IDFC BANK LIMITED(608117)
SubTotal 1326 1326
74 MANDSAUR MP-16-004-050-001/252-C
(KATLAR) 		1716004000NRG24150220240441526 15/02/2024 DHIRENDRA SINGH 1716004WL036876 DHIRENDRA SINGH 00688 FINO0001001 884 884 Processed 12/04/2024 303478295 DHIRENDRASINGH PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
75 MANDSAUR MP-16-004-050-004/60
(KATLAR) 		1716004000NRG24150220240441538 15/02/2024 shreemal 1716004WL036876 shreemal 00688 FINO0001446 884 884 Processed 13/04/2024 303478295 shreemal INDIA POST PAYMENTS BANK LIMITED(508528)
76 MANDSAUR MP-16-004-050-004/77
(KATLAR) 		1716004000NRG24150220240441540 15/02/2024 sundarbai 1716004WL036876 sundarbai 00688 FINO0001446 884 884 Processed 12/04/2024 303478295 sundarbai BANK OF BARODA(606985)
77 MANDSAUR MP-16-004-050-004/77
(KATLAR) 		1716004000NRG24150220240441539 15/02/2024 sundarbai 1716004WL036876 sundarbai 00688 FINO0001446 884 884 Processed 12/04/2024 303478295 sundarbai PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
78 MANDSAUR MP-16-004-103-002/195
(GURADIYA SHYAH) 		1716004000NRG24150220240441511 15/02/2024 PRABHULAL RATHOR 1716004WL036874 PRABHULAL RATHOR 00691 IPOS0000001 1105 1105 Processed 12/04/2024 303478295 PRABHULALRATHOR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
79 MANDSAUR MP-16-004-103-002/211
(GURADIYA SHYAH) 		1716004000NRG24150220240441513 15/02/2024 KULDIP TELI 1716004WL036874 KULDIP TELI 00691 IPOS0000001 1105 1105 Rejected 12/04/2024 303478295 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2210 2210
80 MANDSAUR MP-16-004-050-004/50-A
(KATLAR) 		1716004000NRG24150220240441537 15/02/2024 SANJAY SINGH BHERU SINGH 1716004WL036876 SANJAY SINGH BHERU SINGH 00697 BKID0MG1401 884 884 Processed 12/04/2024 303478295 SANJAYSINGHBHERUSINGH HDFC BANK LTD(607152)
SubTotal 884 884
81 MANDSAUR MP-16-004-039-001/255
(LADUSA) 		1716004000NRG24150220240441515 15/02/2024 dayaram 1716004WL036875 dayaram 00697 BKID0MG1403 1547 1547 Processed 12/04/2024 303478295 dayaram STATE BANK OF INDIA(508548)
82 MANDSAUR MP-16-004-039-001/75
(LADUSA) 		1716004000NRG24150220240441518 15/02/2024 Rakesh Telar 1716004WL036875 Rakesh Telar 00697 BKID0MG1403 1547 1547 Processed 12/04/2024 303478295 RakeshTelar NARMADA JHABUA GRAMIN BANK(508515)
83 MANDSAUR MP-16-004-039-001/82
(LADUSA) 		1716004000NRG24150220240441519 15/02/2024 shivlal vadichand 1716004WL036875 shivlal vadichand 00697 BKID0MG1403 1547 1547 Processed 12/04/2024 303478295 shivlalvadichand NARMADA JHABUA GRAMIN BANK(508515)
84 MANDSAUR MP-16-004-039-001/94
(LADUSA) 		1716004000NRG24150220240441521 15/02/2024 mukesh 1716004WL036875 mukesh 00697 BKID0MG1403 1547 1547 Processed 12/04/2024 303478295 mukesh NARMADA JHABUA GRAMIN BANK(508515)
85 MANDSAUR MP-16-004-039-002/25-V
(LADUSA) 		1716004000NRG24150220240441455 15/02/2024 radheshyam 1716004WL036868 radheshyam 00697 BKID0MG1403 221 221 Processed 12/04/2024 303478295 radheshyam CENTRAL BANK OF INDIA(607115)
86 MANDSAUR MP-16-004-039-002/68-C
(LADUSA) 		1716004000NRG24150220240441460 15/02/2024 parashram 1716004WL036868 parashram 00697 BKID0MG1403 221 221 Processed 12/04/2024 303478295 parashram NARMADA JHABUA GRAMIN BANK(508515)
87 MANDSAUR MP-16-004-039-002/81
(LADUSA) 		1716004000NRG24150220240441461 15/02/2024 BASANTI LAL 1716004WL036868 BASANTI LAL 00697 BKID0MG1403 221 221 Processed 12/04/2024 303478295 BASANTILAL STATE BANK OF INDIA(508548)
SubTotal 6851 6851
88 MANDSAUR MP-16-004-088-002/100
(PATELA) 		1716004000NRG24150220240441198 15/02/2024 samrath 1716004WL036849 samrath 00697 BKID0MG1410 1326 1326 Processed 12/04/2024 303478295 samrath NARMADA JHABUA GRAMIN BANK(508515)
89 MANDSAUR MP-16-004-088-002/126
(PATELA) 		1716004000NRG24150220240441208 15/02/2024 Bhagatram 1716004WL036849 Bhagatram 00697 BKID0MG1410 1326 1326 Processed 12/04/2024 303478295 Bhagatram SMRITI NAGRIK SAHAKARI BANK (607248)
90 MANDSAUR MP-16-004-088-002/153
(PATELA) 		1716004000NRG24150220240441228 15/02/2024 shivnarayan 1716004WL036849 shivnarayan 00697 BKID0MG1410 1326 1326 Processed 12/04/2024 303478295 shivnarayan JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
91 MANDSAUR MP-16-004-088-002/153
(PATELA) 		1716004000NRG24150220240441227 15/02/2024 shivnarayan 1716004WL036849 shivnarayan 00697 BKID0MG1410 1326 1326 Processed 12/04/2024 303478295 shivnarayan STATE BANK OF INDIA(508548)
92 MANDSAUR MP-16-004-088-002/153-A
(PATELA) 		1716004000NRG24150220240441230 15/02/2024 ambalal 1716004WL036849 ambalal 00697 BKID0MG1410 1326 1326 Processed 12/04/2024 303478295 ambalal STATE BANK OF INDIA(508548)
93 MANDSAUR MP-16-004-088-002/153-A
(PATELA) 		1716004000NRG24150220240441229 15/02/2024 ambalal 1716004WL036849 ambalal 00697 BKID0MG1410 1326 1326 Processed 12/04/2024 303478295 ambalal STATE BANK OF INDIA(508548)
94 MANDSAUR MP-16-004-088-002/160
(PATELA) 		1716004000NRG24150220240441238 15/02/2024 kamlesh patidar 1716004WL036849 kamlesh patidar 00697 BKID0MG1410 1326 1326 Processed 12/04/2024 303478295 kamleshpatidar BANK OF INDIA(508505)
95 MANDSAUR MP-16-004-103-002/9
(GURADIYA SHYAH) 		1716004000NRG24150220240441514 15/02/2024 kanhayalal bhil 1716004WL036874 kanhayalal bhil 00697 BKID0MG1410 1105 1105 Processed 12/04/2024 303478295 kanhayalalbhil STATE BANK OF INDIA(508548)
SubTotal 10387 10387
96 MANDSAUR MP-16-004-088-002/128
(PATELA) 		1716004000NRG24150220240441212 15/02/2024 chenram 1716004WL036849 chenram 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 303478295 chenram NARMADA JHABUA GRAMIN BANK(508515)
97 MANDSAUR MP-16-004-088-002/147
(PATELA) 		1716004000NRG24150220240441220 15/02/2024 lokendra 1716004WL036849 lokendra 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 303478295 lokendra NARMADA JHABUA GRAMIN BANK(508515)
98 MANDSAUR MP-16-004-088-002/151-A
(PATELA) 		1716004000NRG24150220240441225 15/02/2024 stynarayan 1716004WL036849 stynarayan 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 303478295 stynarayan BANK OF INDIA(508505)
99 MANDSAUR MP-16-004-088-002/151-A
(PATELA) 		1716004000NRG24150220240441224 15/02/2024 stynarayan 1716004WL036849 stynarayan 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 303478295 stynarayan NARMADA JHABUA GRAMIN BANK(508515)
100 MANDSAUR MP-16-004-088-002/155
(PATELA) 		1716004000NRG24150220240441232 15/02/2024 kala bai 1716004WL036849 kala bai 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 303478295 kalabai NARMADA JHABUA GRAMIN BANK(508515)
101 MANDSAUR MP-16-004-088-002/155
(PATELA) 		1716004000NRG24150220240441231 15/02/2024 ummedram patidar 1716004WL036849 ummedram patidar 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 303478295 ummedrampatidar NARMADA JHABUA GRAMIN BANK(508515)
102 MANDSAUR MP-16-004-088-002/158-A
(PATELA) 		1716004000NRG24150220240441236 15/02/2024 nageshwar 1716004WL036849 nageshwar 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 303478295 nageshwar NARMADA JHABUA GRAMIN BANK(508515)
103 MANDSAUR MP-16-004-088-002/160
(PATELA) 		1716004000NRG24150220240441239 15/02/2024 kamlesh 1716004WL036849 kamlesh 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 303478295 kamlesh BANK OF INDIA(508505)
104 MANDSAUR MP-16-004-103-001/228
(GURADIYA SHYAH) 		1716004000NRG24150220240441508 15/02/2024 vinod sharma 1716004WL036874 vinod sharma 00697 BKID0NAMRGB 1105 1105 Processed 12/04/2024 303478295 vinodsharma JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
105 MANDSAUR MP-16-004-103-002/204
(GURADIYA SHYAH) 		1716004000NRG24150220240441512 15/02/2024 dharmendrasingh rajput 1716004WL036874 dharmendrasingh rajput 00697 BKID0NAMRGB 1105 1105 Processed 12/04/2024 303478295 dharmendrasinghrajput NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12818 12818
Total 120003 120003

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDSAUR MP1716004_150224APB_FTO_464852 Bank of Baroda BARB0DBBANI BANI 8840
2 MANDSAUR MP1716004_150224APB_FTO_464852 Bank of India BKID0009129 MANDASAUR 884
3 MANDSAUR MP1716004_150224APB_FTO_464852 Bank of India BKID0009131 DALODA 37791
4 MANDSAUR MP1716004_150224APB_FTO_464852 Central Bank Of India CBIN0280777 DALAUDA 5304
5 MANDSAUR MP1716004_150224APB_FTO_464852 HDFC bank HDFC0000470 MANDSAUR-MADHYA PRADESH 2210
6 MANDSAUR MP1716004_150224APB_FTO_464852 Indian Overseas Bank IOBA0002957 MANDSOUR 1547
7 MANDSAUR MP1716004_150224APB_FTO_464852 Punjab National Bank PUNB0033600 MANDASAUR MAIN 2652
8 MANDSAUR MP1716004_150224APB_FTO_464852 Punjab National Bank PUNB0273200 NAGRI 1105
9 MANDSAUR MP1716004_150224APB_FTO_464852 Punjab National Bank PUNB0693600 DALOUDA MP 6630
10 MANDSAUR MP1716004_150224APB_FTO_464852 State Bank of India SBIN0000422 MANDSAUR 1989
11 MANDSAUR MP1716004_150224APB_FTO_464852 State Bank of India SBIN0006266 ADB LADUNA 221
12 MANDSAUR MP1716004_150224APB_FTO_464852 State Bank of India SBIN0016550 COLLECTORATE CAMPUS-MANDSAUR 2210
13 MANDSAUR MP1716004_150224APB_FTO_464852 State Bank of India SBIN0018769 Dalauda 3315
14 MANDSAUR MP1716004_150224APB_FTO_464852 State Bank of India SBIN0030099 MUKHERJEE CHOWK, MANDSAUR 1326
15 MANDSAUR MP1716004_150224APB_FTO_464852 UCO Bank UCBA0002961 DALAUDA 2431
16 MANDSAUR MP1716004_150224APB_FTO_464852 Union Bank of India UBIN0912085 Mandsaur 1547
17 MANDSAUR MP1716004_150224APB_FTO_464852 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 884
18 MANDSAUR MP1716004_150224APB_FTO_464852 Central Madhya Pradesh Gramin Bank CBIN0R20002 Dalauda 884
19 MANDSAUR MP1716004_150224APB_FTO_464852 Bandhan Bank Limited BDBL0001499 MANDSAUR 221
20 MANDSAUR MP1716004_150224APB_FTO_464852 IDFC Bank IDFB0041281 MANDSAUR 1326
21 MANDSAUR MP1716004_150224APB_FTO_464852 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
22 MANDSAUR MP1716004_150224APB_FTO_464852 Fino Payments Bank Ltd FINO0001446 MP RO 2652
23 MANDSAUR MP1716004_150224APB_FTO_464852 India Post Payments Bank IPOS0000001 Mandsaur 2210
24 MANDSAUR MP1716004_150224APB_FTO_464852 Madhya Pradesh Gramin Bank BKID0MG1401 Mandsaur 884
25 MANDSAUR MP1716004_150224APB_FTO_464852 Madhya Pradesh Gramin Bank BKID0MG1403 Digaon Mali 6851
26 MANDSAUR MP1716004_150224APB_FTO_464852 Madhya Pradesh Gramin Bank BKID0MG1410 Dalauda 10387
27 MANDSAUR MP1716004_150224APB_FTO_464852 Madhya Pradesh Gramin Bank BKID0NAMRGB DALAUDA 12818

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