Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:18:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716001_220623APB_FTO_118252
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 BHANPURA MP-16-001-029-002/16
(HARNAVADA) 		1716001000NRG24220620230089740 22/06/2023 PRAKASH BARDILAL 1716001WL007184 PRAKASH BARDILAL 00048 BKID0009142 2652 2652 Processed 27/06/2023 574510849 PRAKASHBARDILAL BANK OF INDIA(508505)
2 BHANPURA MP-16-001-029-002/169
(HARNAVADA) 		1716001000NRG24220620230089741 22/06/2023 BHERULAL HARIRAM 1716001WL007184 BHERULAL HARIRAM 00048 BKID0009142 2652 2652 Processed 27/06/2023 574510849 BHERULALHARIRAM BANK OF INDIA(508505)
3 BHANPURA MP-16-001-029-002/256
(HARNAVADA) 		1716001000NRG24220620230089744 22/06/2023 REKHA BAI 1716001WL007184 REKHA BAI 00048 BKID0009142 2652 2652 Processed 27/06/2023 574510849 REKHABAI BANK OF INDIA(508505)
4 BHANPURA MP-16-001-029-002/279
(HARNAVADA) 		1716001000NRG24220620230089745 22/06/2023 SANTOSH BAI 1716001WL007184 SANTOSH BAI 00048 BKID0009142 2652 2652 Processed 27/06/2023 574510849 SANTOSHBAI BANK OF INDIA(508505)
5 BHANPURA MP-16-001-029-002/375-A
(HARNAVADA) 		1716001000NRG24220620230089749 22/06/2023 SUNITA BAI 1716001WL007184 SUNITA BAI 00048 BKID0009142 2652 2652 Processed 27/06/2023 574510849 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 BHANPURA MP-16-001-029-002/45
(HARNAVADA) 		1716001000NRG24220620230089753 22/06/2023 KARANLAL BAGDIRAM 1716001WL007184 KARANLAL BAGDIRAM 00048 BKID0009142 2652 2652 Processed 27/06/2023 574510849 KARANLALBAGDIRAM BANK OF INDIA(508505)
7 BHANPURA MP-16-001-029-002/48
(HARNAVADA) 		1716001000NRG24220620230089755 22/06/2023 Kiran Bai 1716001WL007184 Kiran Bai 00048 BKID0009142 2652 2652 Processed 27/06/2023 574510849 KiranBai BANK OF INDIA(508505)
8 BHANPURA MP-16-001-029-002/52
(HARNAVADA) 		1716001000NRG24220620230089758 22/06/2023 PAPPULAL RUGHNATH 1716001WL007184 PAPPULAL RUGHNATH 00048 BKID0009142 2652 2652 Processed 27/06/2023 574510849 PAPPULALRUGHNATH BANK OF INDIA(508505)
9 BHANPURA MP-16-001-029-002/98
(HARNAVADA) 		1716001000NRG24220620230089761 22/06/2023 GOVIND SINGH 1716001WL007184 GOVIND SINGH 00048 BKID0009142 2652 2652 Processed 27/06/2023 574510849 GOVINDSINGH BANK OF INDIA(508505)
10 BHANPURA MP-16-001-034-001/1035-A
(ANTRALIYA) 		1716001000NRG24210620230088422 22/06/2023 durga 1716001WL007089 durga 00048 BKID0009142 2431 2431 Processed 27/06/2023 574510849 durga BANK OF INDIA(508505)
11 BHANPURA MP-16-001-034-001/1060
(ANTRALIYA) 		1716001000NRG24210620230088427 22/06/2023 hemant 1716001WL007089 hemant 00048 BKID0009142 2431 2431 Processed 27/06/2023 574510849 hemant PUNJAB NATIONAL BANK(508568)
12 BHANPURA MP-16-001-034-001/1060
(ANTRALIYA) 		1716001000NRG24210620230088428 22/06/2023 Poonam 1716001WL007089 Poonam 00048 BKID0009142 2431 2431 Processed 27/06/2023 574510849 Poonam CENTRAL BANK OF INDIA(607115)
13 BHANPURA MP-16-001-034-001/117
(ANTRALIYA) 		1716001000NRG24210620230088436 22/06/2023 Devlibai 1716001WL007089 Devlibai 00048 BKID0009142 2431 2431 Processed 27/06/2023 574510849 Devlibai STATE BANK OF INDIA(508548)
14 BHANPURA MP-16-001-034-001/117
(ANTRALIYA) 		1716001000NRG24210620230088435 22/06/2023 khuman 1716001WL007089 khuman 00048 BKID0009142 2431 2431 Processed 27/06/2023 574510849 khuman JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
15 BHANPURA MP-16-001-034-001/19-A
(ANTRALIYA) 		1716001000NRG24210620230088441 22/06/2023 kanku 1716001WL007089 kanku 00048 BKID0009142 2652 2652 Processed 27/06/2023 574510849 kanku INDIA POST PAYMENTS BANK LIMITED(508528)
16 BHANPURA MP-16-001-034-001/19-A
(ANTRALIYA) 		1716001000NRG24210620230088442 22/06/2023 madan 1716001WL007089 madan 00048 BKID0009142 2652 2652 Processed 27/06/2023 574510849 madan INDIA POST PAYMENTS BANK LIMITED(508528)
17 BHANPURA MP-16-001-034-001/385-A
(ANTRALIYA) 		1716001000NRG24210620230088447 22/06/2023 DASHARATH 1716001WL007089 DASHARATH 00048 BKID0009142 1768 1768 Processed 27/06/2023 574510849 DASHARATH BANK OF INDIA(508505)
18 BHANPURA MP-16-001-034-001/800
(ANTRALIYA) 		1716001000NRG24210620230088464 22/06/2023 ramesh 1716001WL007089 ramesh 00048 BKID0009142 1547 1547 Processed 27/06/2023 574510849 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
19 BHANPURA MP-16-001-034-001/984
(ANTRALIYA) 		1716001000NRG24210620230088481 22/06/2023 kamlesh 1716001WL007089 kamlesh 00048 BKID0009142 2431 2431 Processed 27/06/2023 574510849 kamlesh STATE BANK OF INDIA(508548)
20 BHANPURA MP-16-001-034-001/988
(ANTRALIYA) 		1716001000NRG24210620230088484 22/06/2023 bahadur 1716001WL007089 bahadur 00048 BKID0009142 2431 2431 Processed 27/06/2023 574510849 bahadur STATE BANK OF INDIA(508548)
SubTotal 49504 49504
21 BHANPURA MP-16-001-001-003/110
(CHOUKI) 		1716001000NRG24220620230091347 22/06/2023 BASANTILAL 1716001WL007302 BASANTILAL 00089 CBIN0281975 663 663 Processed 27/06/2023 574510849 BASANTILAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
22 BHANPURA MP-16-001-001-003/114
(CHOUKI) 		1716001000NRG24220620230091348 22/06/2023 SANJAY RATANLAL 1716001WL007302 SANJAY RATANLAL 00089 CBIN0281975 663 663 Processed 27/06/2023 574510849 SANJAYRATANLAL CENTRAL BANK OF INDIA(607115)
23 BHANPURA MP-16-001-001-003/116
(CHOUKI) 		1716001000NRG24220620230091349 22/06/2023 BHUPENDRA 1716001WL007302 BHUPENDRA 00089 CBIN0281975 663 663 Processed 27/06/2023 574510849 BHUPENDRA BANK OF INDIA(508505)
24 BHANPURA MP-16-001-001-003/117
(CHOUKI) 		1716001000NRG24220620230091350 22/06/2023 sitaram 1716001WL007302 sitaram 00089 CBIN0281975 663 663 Processed 27/06/2023 574510849 sitaram CENTRAL BANK OF INDIA(607115)
25 BHANPURA MP-16-001-001-003/119
(CHOUKI) 		1716001000NRG24220620230091358 22/06/2023 DURGABAI 1716001WL007304 DURGABAI 00089 CBIN0281975 3094 3094 Processed 27/06/2023 574510849 DURGABAI CENTRAL BANK OF INDIA(607115)
26 BHANPURA MP-16-001-001-003/119
(CHOUKI) 		1716001000NRG24220620230091351 22/06/2023 PREMCHAND 1716001WL007302 PREMCHAND 00089 CBIN0281975 663 663 Processed 27/06/2023 574510849 PREMCHAND CENTRAL BANK OF INDIA(607115)
27 BHANPURA MP-16-001-001-003/123
(CHOUKI) 		1716001000NRG24220620230091353 22/06/2023 kamlesh 1716001WL007302 kamlesh 00089 CBIN0281975 663 663 Processed 27/06/2023 574510849 kamlesh CENTRAL BANK OF INDIA(607115)
28 BHANPURA MP-16-001-001-003/140
(CHOUKI) 		1716001000NRG24220620230091355 22/06/2023 ramdayal 1716001WL007302 ramdayal 00089 CBIN0281975 663 663 Processed 27/06/2023 574510849 ramdayal CENTRAL BANK OF INDIA(607115)
29 BHANPURA MP-16-001-001-003/141
(CHOUKI) 		1716001000NRG24220620230091359 22/06/2023 TULESH 1716001WL007304 TULESH 00089 CBIN0281975 3094 3094 Processed 27/06/2023 574510849 TULESH STATE BANK OF INDIA(508548)
30 BHANPURA MP-16-001-001-003/142
(CHOUKI) 		1716001000NRG24220620230091356 22/06/2023 DINESH KUMAR 1716001WL007302 DINESH KUMAR 00089 CBIN0281975 663 663 Processed 27/06/2023 574510849 DINESHKUMAR CENTRAL BANK OF INDIA(607115)
31 BHANPURA MP-16-001-001-003/149
(CHOUKI) 		1716001000NRG24220620230091361 22/06/2023 GIRIRAJ PATIDAR 1716001WL007304 GIRIRAJ PATIDAR 00089 CBIN0281975 3094 3094 Processed 27/06/2023 574510849 GIRIRAJPATIDAR CENTRAL BANK OF INDIA(607115)
32 BHANPURA MP-16-001-001-003/150
(CHOUKI) 		1716001000NRG24220620230091362 22/06/2023 PRATIKSHA PATIDAR 1716001WL007304 PRATIKSHA PATIDAR 00089 CBIN0281975 3094 3094 Processed 27/06/2023 574510849 PRATIKSHAPATIDAR CENTRAL BANK OF INDIA(607115)
33 BHANPURA MP-16-001-001-003/158
(CHOUKI) 		1716001000NRG24220620230091363 22/06/2023 MANISHA BAI 1716001WL007304 MANISHA BAI 00089 CBIN0281975 3094 3094 Processed 27/06/2023 574510849 MANISHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 BHANPURA MP-16-001-001-003/25
(CHOUKI) 		1716001000NRG24220620230091364 22/06/2023 SUGAN BAI 1716001WL007304 SUGAN BAI 00089 CBIN0281975 3094 3094 Processed 27/06/2023 574510849 SUGANBAI CENTRAL BANK OF INDIA(607115)
35 BHANPURA MP-16-001-001-003/58
(CHOUKI) 		1716001000NRG24220620230091365 22/06/2023 balaram 1716001WL007304 balaram 00089 CBIN0281975 3094 3094 Processed 27/06/2023 574510849 balaram JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
36 BHANPURA MP-16-001-001-003/88
(CHOUKI) 		1716001000NRG24220620230091367 22/06/2023 RAMESHCHAND 1716001WL007304 RAMESHCHAND 00089 CBIN0281975 3094 3094 Processed 27/06/2023 574510849 RAMESHCHAND CENTRAL BANK OF INDIA(607115)
SubTotal 30056 30056
37 BHANPURA MP-16-001-034-001/1178
(ANTRALIYA) 		1716001000NRG24210620230088437 22/06/2023 Brijesh 1716001WL007089 Brijesh 00089 CBIN0282181 2431 2431 Processed 27/06/2023 574510849 Brijesh PUNJAB NATIONAL BANK(508568)
38 BHANPURA MP-16-001-034-001/1178
(ANTRALIYA) 		1716001000NRG24210620230088438 22/06/2023 Sonika 1716001WL007089 Sonika 00089 CBIN0282181 2431 2431 Processed 27/06/2023 574510849 Sonika CENTRAL BANK OF INDIA(607115)
SubTotal 4862 4862
39 BHANPURA MP-16-001-012-001/365
(RATANPURA) 		1716001000NRG24220620230090695 22/06/2023 LAKSHMAN LAL 1716001WL007244 LAKSHMAN LAL 00354 PUNB0683600 2652 2652 Processed 27/06/2023 574510849 LAKSHMANLAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
40 BHANPURA MP-16-001-029-002/170
(HARNAVADA) 		1716001000NRG24220620230089742 22/06/2023 NARAYANSINGH 1716001WL007184 NARAYANSINGH 00354 PUNB0683600 2652 2652 Processed 27/06/2023 574510849 NARAYANSINGH PUNJAB NATIONAL BANK(508568)
41 BHANPURA MP-16-001-029-002/381
(HARNAVADA) 		1716001000NRG24220620230089752 22/06/2023 ANUSHA SONDHIYA 1716001WL007184 ANUSHA SONDHIYA 00354 PUNB0683600 2652 2652 Processed 27/06/2023 574510849 ANUSHASONDHIYA STATE BANK OF INDIA(508548)
42 BHANPURA MP-16-001-029-002/381
(HARNAVADA) 		1716001000NRG24220620230089751 22/06/2023 KAMAL SINGH 1716001WL007184 KAMAL SINGH 00354 PUNB0683600 2652 2652 Processed 27/06/2023 574510849 KAMALSINGH STATE BANK OF INDIA(508548)
43 BHANPURA MP-16-001-034-001/478
(ANTRALIYA) 		1716001000NRG24210620230088456 22/06/2023 Anil 1716001WL007089 Anil 00354 PUNB0683600 1768 1768 Processed 27/06/2023 574510849 Anil JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 12376 12376
44 BHANPURA MP-16-001-012-001/1006
(RATANPURA) 		1716001012NRG24220620230090691 22/06/2023 SURESH 1716001012WL007243 SURESH 00415 SBIN0030057 2652 2652 Processed 27/06/2023 574510849 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
45 BHANPURA MP-16-001-012-001/34
(RATANPURA) 		1716001000NRG24220620230090694 22/06/2023 BHOVANILAL 1716001WL007244 BHOVANILAL 00415 SBIN0030057 2431 2431 Processed 27/06/2023 574510849 BHOVANILAL STATE BANK OF INDIA(508548)
46 BHANPURA MP-16-001-012-001/898
(RATANPURA) 		1716001012NRG24220620230090699 22/06/2023 NARAYAN SINGH 1716001012WL007245 NARAYAN SINGH 00415 SBIN0030057 2652 2652 Processed 27/06/2023 574510849 NARAYANSINGH BANK OF INDIA(508505)
47 BHANPURA MP-16-001-024-002/267
(ARANYACHARAN) 		1716001000NRG24220620230090289 22/06/2023 narendra singh 1716001WL007215 narendra singh 00415 SBIN0030057 1326 1326 Processed 27/06/2023 574510849 narendrasingh STATE BANK OF INDIA(508548)
48 BHANPURA MP-16-001-024-002/267
(ARANYACHARAN) 		1716001000NRG24220620230090290 22/06/2023 SUMITRA BAI 1716001WL007215 SUMITRA BAI 00415 SBIN0030057 1326 1326 Processed 27/06/2023 574510849 SUMITRABAI STATE BANK OF INDIA(508548)
49 BHANPURA MP-16-001-024-002/273
(ARANYACHARAN) 		1716001000NRG24220620230090293 22/06/2023 BALAK BAI 1716001WL007215 BALAK BAI 00415 SBIN0030057 1326 1326 Processed 27/06/2023 574510849 BALAKBAI STATE BANK OF INDIA(508548)
50 BHANPURA MP-16-001-024-002/273
(ARANYACHARAN) 		1716001000NRG24220620230090292 22/06/2023 RAMSINGH 1716001WL007215 RAMSINGH 00415 SBIN0030057 1326 1326 Processed 27/06/2023 574510849 RAMSINGH STATE BANK OF INDIA(508548)
51 BHANPURA MP-16-001-024-002/298
(ARANYACHARAN) 		1716001000NRG24220620230090296 22/06/2023 ISHVAR SINGH 1716001WL007215 ISHVAR SINGH 00415 SBIN0030057 1326 1326 Processed 27/06/2023 574510849 ISHVARSINGH STATE BANK OF INDIA(508548)
52 BHANPURA MP-16-001-024-002/298
(ARANYACHARAN) 		1716001000NRG24220620230090297 22/06/2023 SUMITRA BAI 1716001WL007215 SUMITRA BAI 00415 SBIN0030057 1326 1326 Processed 27/06/2023 574510849 SUMITRABAI STATE BANK OF INDIA(508548)
53 BHANPURA MP-16-001-024-002/7
(ARANYACHARAN) 		1716001000NRG24220620230090298 22/06/2023 rod singh 1716001WL007215 rod singh 00415 SBIN0030057 1326 1326 Processed 27/06/2023 574510849 rodsingh FINO PAYMENTS BANK LTD(608001)
54 BHANPURA MP-16-001-024-002/7
(ARANYACHARAN) 		1716001000NRG24220620230090299 22/06/2023 sangita 1716001WL007215 sangita 00415 SBIN0030057 1326 1326 Processed 27/06/2023 574510849 sangita STATE BANK OF INDIA(508548)
55 BHANPURA MP-16-001-029-002/1
(HARNAVADA) 		1716001000NRG24220620230089738 22/06/2023 VIMALABAI 1716001WL007184 VIMALABAI 00415 SBIN0030057 2652 2652 Processed 27/06/2023 574510849 VIMALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
56 BHANPURA MP-16-001-029-002/123
(HARNAVADA) 		1716001000NRG24220620230089739 22/06/2023 SURENDRA SINGH 1716001WL007184 SURENDRA SINGH 00415 SBIN0030057 2652 2652 Processed 27/06/2023 574510849 SURENDRASINGH PAYTM PAYMENTS BANK LTD(608032)
57 BHANPURA MP-16-001-029-002/170
(HARNAVADA) 		1716001000NRG24220620230089743 22/06/2023 JANAS BAI 1716001WL007184 JANAS BAI 00415 SBIN0030057 2652 2652 Processed 27/06/2023 574510849 JANASBAI BANK OF INDIA(508505)
58 BHANPURA MP-16-001-029-002/305
(HARNAVADA) 		1716001000NRG24220620230089746 22/06/2023 FOOLA BAI 1716001WL007184 FOOLA BAI 00415 SBIN0030057 2652 2652 Processed 27/06/2023 574510849 FOOLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
59 BHANPURA MP-16-001-029-002/343
(HARNAVADA) 		1716001000NRG24220620230089747 22/06/2023 REKHABAI 1716001WL007184 REKHABAI 00415 SBIN0030057 2652 2652 Processed 27/06/2023 574510849 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
60 BHANPURA MP-16-001-029-002/345
(HARNAVADA) 		1716001000NRG24220620230089748 22/06/2023 GOVIND SINGH 1716001WL007184 GOVIND SINGH 00415 SBIN0030057 2652 2652 Processed 27/06/2023 574510849 GOVINDSINGH BANK OF INDIA(508505)
61 BHANPURA MP-16-001-029-002/45
(HARNAVADA) 		1716001000NRG24220620230089754 22/06/2023 GAYATRI BAI 1716001WL007184 GAYATRI BAI 00415 SBIN0030057 2652 2652 Processed 27/06/2023 574510849 GAYATRIBAI PUNJAB NATIONAL BANK(508568)
62 BHANPURA MP-16-001-029-002/51
(HARNAVADA) 		1716001000NRG24220620230089756 22/06/2023 kanku bai 1716001WL007184 kanku bai 00415 SBIN0030057 2652 2652 Processed 27/06/2023 574510849 kankubai BANK OF INDIA(508505)
63 BHANPURA MP-16-001-029-002/52
(HARNAVADA) 		1716001000NRG24220620230089757 22/06/2023 SUMITRABAI 1716001WL007184 SUMITRABAI 00415 SBIN0030057 2652 2652 Processed 27/06/2023 574510849 SUMITRABAI BANK OF INDIA(508505)
64 BHANPURA MP-16-001-029-002/72
(HARNAVADA) 		1716001000NRG24220620230089759 22/06/2023 VISHNUBAI BALUSINGH 1716001WL007184 VISHNUBAI BALUSINGH 00415 SBIN0030057 2652 2652 Processed 27/06/2023 574510849 VISHNUBAIBALUSINGH BANK OF INDIA(508505)
65 BHANPURA MP-16-001-029-002/75
(HARNAVADA) 		1716001000NRG24220620230089760 22/06/2023 SAOMPATBAI 1716001WL007184 SAOMPATBAI 00415 SBIN0030057 2652 2652 Processed 27/06/2023 574510849 SAOMPATBAI INDIA POST PAYMENTS BANK LIMITED(508528)
66 BHANPURA MP-16-001-029-002/98
(HARNAVADA) 		1716001000NRG24220620230089762 22/06/2023 BHAGWAN SINGH 1716001WL007184 BHAGWAN SINGH 00415 SBIN0030057 2652 2652 Processed 27/06/2023 574510849 BHAGWANSINGH STATE BANK OF INDIA(508548)
67 BHANPURA MP-16-001-034-001/1047
(ANTRALIYA) 		1716001000NRG24210620230088424 22/06/2023 aabhishek 1716001WL007089 aabhishek 00415 SBIN0030057 1768 1768 Processed 27/06/2023 574510849 aabhishek STATE BANK OF INDIA(508548)
68 BHANPURA MP-16-001-034-001/1048-A
(ANTRALIYA) 		1716001000NRG24210620230088425 22/06/2023 hiralal 1716001WL007089 hiralal 00415 SBIN0030057 2431 2431 Processed 27/06/2023 574510849 hiralal CANARA BANK(508532)
69 BHANPURA MP-16-001-034-001/1082-A
(ANTRALIYA) 		1716001000NRG24210620230088431 22/06/2023 Teena 1716001WL007089 Teena 00415 SBIN0030057 2652 2652 Rejected 27/06/2023 574510849 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 BHANPURA MP-16-001-034-001/1084
(ANTRALIYA) 		1716001000NRG24210620230088433 22/06/2023 mala 1716001WL007089 mala 00415 SBIN0030057 2431 2431 Processed 27/06/2023 574510849 mala STATE BANK OF INDIA(508548)
71 BHANPURA MP-16-001-034-001/1084
(ANTRALIYA) 		1716001000NRG24210620230088432 22/06/2023 papu 1716001WL007089 papu 00415 SBIN0030057 2431 2431 Processed 27/06/2023 574510849 papu STATE BANK OF INDIA(508548)
72 BHANPURA MP-16-001-034-001/1085
(ANTRALIYA) 		1716001000NRG24210620230088434 22/06/2023 dhapu 1716001WL007089 dhapu 00415 SBIN0030057 2431 2431 Processed 27/06/2023 574510849 dhapu STATE BANK OF INDIA(508548)
73 BHANPURA MP-16-001-034-001/288-A
(ANTRALIYA) 		1716001000NRG24210620230088446 22/06/2023 bhuli 1716001WL007089 bhuli 00415 SBIN0030057 2431 2431 Processed 27/06/2023 574510849 bhuli STATE BANK OF INDIA(508548)
74 BHANPURA MP-16-001-034-001/288-A
(ANTRALIYA) 		1716001000NRG24210620230088445 22/06/2023 motilal 1716001WL007089 motilal 00415 SBIN0030057 2431 2431 Processed 27/06/2023 574510849 motilal STATE BANK OF INDIA(508548)
75 BHANPURA MP-16-001-034-001/402-A
(ANTRALIYA) 		1716001000NRG24210620230088448 22/06/2023 santosh 1716001WL007089 santosh 00415 SBIN0030057 2652 2652 Processed 27/06/2023 574510849 santosh STATE BANK OF INDIA(508548)
76 BHANPURA MP-16-001-034-001/43
(ANTRALIYA) 		1716001000NRG24210620230088451 22/06/2023 bhawarlal 1716001WL007089 bhawarlal 00415 SBIN0030057 2431 2431 Processed 27/06/2023 574510849 bhawarlal FINO PAYMENTS BANK LTD(608001)
77 BHANPURA MP-16-001-034-001/43
(ANTRALIYA) 		1716001000NRG24210620230088452 22/06/2023 kavri 1716001WL007089 kavri 00415 SBIN0030057 2431 2431 Processed 27/06/2023 574510849 kavri STATE BANK OF INDIA(508548)
78 BHANPURA MP-16-001-034-001/43
(ANTRALIYA) 		1716001000NRG24210620230088453 22/06/2023 prakesh 1716001WL007089 prakesh 00415 SBIN0030057 2431 2431 Processed 27/06/2023 574510849 prakesh FINO PAYMENTS BANK LTD(608001)
79 BHANPURA MP-16-001-034-001/440-A
(ANTRALIYA) 		1716001000NRG24210620230088455 22/06/2023 Manju bai 1716001WL007089 Manju bai 00415 SBIN0030057 2652 2652 Processed 27/06/2023 574510849 Manjubai STATE BANK OF INDIA(508548)
80 BHANPURA MP-16-001-034-001/498
(ANTRALIYA) 		1716001000NRG24210620230088458 22/06/2023 gabbar 1716001WL007089 gabbar 00415 SBIN0030057 2652 2652 Processed 27/06/2023 574510849 gabbar PUNJAB NATIONAL BANK(508568)
81 BHANPURA MP-16-001-034-001/498
(ANTRALIYA) 		1716001000NRG24210620230088457 22/06/2023 pepa 1716001WL007089 pepa 00415 SBIN0030057 2652 2652 Processed 27/06/2023 574510849 pepa STATE BANK OF INDIA(508548)
82 BHANPURA MP-16-001-034-001/563-A
(ANTRALIYA) 		1716001000NRG24210620230088459 22/06/2023 SANJAY 1716001WL007089 SANJAY 00415 SBIN0030057 1768 1768 Processed 27/06/2023 574510849 SANJAY JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
83 BHANPURA MP-16-001-034-001/789
(ANTRALIYA) 		1716001000NRG24210620230088462 22/06/2023 vishnu 1716001WL007089 vishnu 00415 SBIN0030057 2431 2431 Processed 27/06/2023 574510849 vishnu JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
84 BHANPURA MP-16-001-034-001/792
(ANTRALIYA) 		1716001000NRG24210620230088463 22/06/2023 sachin 1716001WL007089 sachin 00415 SBIN0030057 1768 1768 Processed 27/06/2023 574510849 sachin STATE BANK OF INDIA(508548)
85 BHANPURA MP-16-001-034-001/872-A
(ANTRALIYA) 		1716001000NRG24210620230088466 22/06/2023 kacharu 1716001WL007089 kacharu 00415 SBIN0030057 2431 2431 Processed 27/06/2023 574510849 kacharu JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
86 BHANPURA MP-16-001-034-001/894
(ANTRALIYA) 		1716001000NRG24210620230088468 22/06/2023 barkha 1716001WL007089 barkha 00415 SBIN0030057 2652 2652 Processed 27/06/2023 574510849 barkha FINO PAYMENTS BANK LTD(608001)
87 BHANPURA MP-16-001-034-001/927
(ANTRALIYA) 		1716001000NRG24210620230088472 22/06/2023 bhagatram 1716001WL007089 bhagatram 00415 SBIN0030057 2431 2431 Processed 27/06/2023 574510849 bhagatram STATE BANK OF INDIA(508548)
88 BHANPURA MP-16-001-034-001/927
(ANTRALIYA) 		1716001000NRG24210620230088473 22/06/2023 suraj 1716001WL007089 suraj 00415 SBIN0030057 2431 2431 Processed 27/06/2023 574510849 suraj TAMILNAD MERCANTILE BANK LTD.(607187)
89 BHANPURA MP-16-001-034-001/955
(ANTRALIYA) 		1716001000NRG24210620230088474 22/06/2023 hansla 1716001WL007089 hansla 00415 SBIN0030057 2652 2652 Processed 27/06/2023 574510849 hansla STATE BANK OF INDIA(508548)
90 BHANPURA MP-16-001-034-001/975
(ANTRALIYA) 		1716001000NRG24210620230088476 22/06/2023 prakesh 1716001WL007089 prakesh 00415 SBIN0030057 2431 2431 Processed 27/06/2023 574510849 prakesh STATE BANK OF INDIA(508548)
91 BHANPURA MP-16-001-034-001/983
(ANTRALIYA) 		1716001000NRG24210620230088479 22/06/2023 dinesh 1716001WL007089 dinesh 00415 SBIN0030057 2431 2431 Processed 27/06/2023 574510849 dinesh FINO PAYMENTS BANK LTD(608001)
92 BHANPURA MP-16-001-034-001/987
(ANTRALIYA) 		1716001000NRG24210620230088482 22/06/2023 balaram 1716001WL007089 balaram 00415 SBIN0030057 2431 2431 Processed 27/06/2023 574510849 balaram FINO PAYMENTS BANK LTD(608001)
93 BHANPURA MP-16-001-034-001/987
(ANTRALIYA) 		1716001000NRG24210620230088483 22/06/2023 bina 1716001WL007089 bina 00415 SBIN0030057 2431 2431 Processed 27/06/2023 574510849 bina STATE BANK OF INDIA(508548)
94 BHANPURA MP-16-001-038-001/145
(ARANYABHAU) 		1716001000NRG24220620230091014 22/06/2023 vijayraj 1716001WL007272 vijayraj 00415 SBIN0030057 221 221 Processed 27/06/2023 574510849 vijayraj STATE BANK OF INDIA(508548)
95 BHANPURA MP-16-001-038-001/47
(ARANYABHAU) 		1716001000NRG24220620230091015 22/06/2023 devilal 1716001WL007272 devilal 00415 SBIN0030057 221 221 Processed 27/06/2023 574510849 devilal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 115804 115804
96 BHANPURA MP-16-001-034-001/593
(ANTRALIYA) 		1716001000NRG24210620230088461 22/06/2023 durgesh 1716001WL007089 durgesh 00415 SBIN0030058 1768 1768 Processed 27/06/2023 574510849 durgesh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
97 BHANPURA MP-16-001-034-001/899
(ANTRALIYA) 		1716001000NRG24210620230088470 22/06/2023 hokam 1716001WL007089 hokam 00415 SBIN0030058 2652 2652 Processed 27/06/2023 574510849 hokam STATE BANK OF INDIA(508548)
SubTotal 4420 4420
98 BHANPURA MP-16-001-034-001/822
(ANTRALIYA) 		1716001000NRG24210620230088465 22/06/2023 Toofan Singh 1716001WL007089 Toofan Singh 00462 UCBA0001288 2652 2652 Rejected 27/06/2023 574510849 Aadhaar Number not Mapped to Account Number
SubTotal 2652 2652
99 BHANPURA MP-16-001-024-002/267
(ARANYACHARAN) 		1716001000NRG24220620230090291 22/06/2023 BALUSINGH 1716001WL007215 BALUSINGH 00688 FINO0001001 1326 1326 Processed 27/06/2023 574510849 BALUSINGH FINO PAYMENTS BANK LTD(608001)
100 BHANPURA MP-16-001-024-002/28
(ARANYACHARAN) 		1716001000NRG24220620230090294 22/06/2023 BHERU SINGH 1716001WL007215 BHERU SINGH 00688 FINO0001001 1326 1326 Processed 27/06/2023 574510849 BHERUSINGH FINO PAYMENTS BANK LTD(608001)
101 BHANPURA MP-16-001-024-002/28
(ARANYACHARAN) 		1716001000NRG24220620230090295 22/06/2023 teju bai 1716001WL007215 teju bai 00688 FINO0001001 1326 1326 Processed 27/06/2023 574510849 tejubai FINO PAYMENTS BANK LTD(608001)
102 BHANPURA MP-16-001-034-001/1035-A
(ANTRALIYA) 		1716001000NRG24210620230088423 22/06/2023 Himanshu 1716001WL007089 Himanshu 00688 FINO0001001 1768 1768 Processed 27/06/2023 574510849 Himanshu FINO PAYMENTS BANK LTD(608001)
103 BHANPURA MP-16-001-034-001/144
(ANTRALIYA) 		1716001000NRG24210620230088440 22/06/2023 Nirma 1716001WL007089 Nirma 00688 FINO0001001 2431 2431 Processed 27/06/2023 574510849 Nirma STATE BANK OF INDIA(508548)
104 BHANPURA MP-16-001-034-001/144
(ANTRALIYA) 		1716001000NRG24210620230088439 22/06/2023 Rameshchand 1716001WL007089 Rameshchand 00688 FINO0001001 2431 2431 Processed 27/06/2023 574510849 Rameshchand FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
105 BHANPURA MP-16-001-012-001/1000
(RATANPURA) 		1716001012NRG24220620230090690 22/06/2023 RAJESH KUMAR 1716001012WL007243 RAJESH KUMAR 00688 FINO0001446 221 221 Processed 27/06/2023 574510849 RAJESHKUMAR FINO PAYMENTS BANK LTD(608001)
106 BHANPURA MP-16-001-034-001/25
(ANTRALIYA) 		1716001000NRG24210620230088443 22/06/2023 mahendar 1716001WL007089 mahendar 00688 FINO0001446 2431 2431 Processed 27/06/2023 574510849 mahendar FINO PAYMENTS BANK LTD(608001)
107 BHANPURA MP-16-001-034-001/403
(ANTRALIYA) 		1716001000NRG24210620230088450 22/06/2023 Badal bai 1716001WL007089 Badal bai 00688 FINO0001446 2652 2652 Processed 27/06/2023 574510849 Badalbai FINO PAYMENTS BANK LTD(608001)
108 BHANPURA MP-16-001-034-001/917-A
(ANTRALIYA) 		1716001000NRG24210620230088471 22/06/2023 aakash 1716001WL007089 aakash 00688 FINO0001446 2431 2431 Processed 27/06/2023 574510849 aakash FINO PAYMENTS BANK LTD(608001)
109 BHANPURA MP-16-001-034-001/975-A
(ANTRALIYA) 		1716001000NRG24210620230088478 22/06/2023 dhapu 1716001WL007089 dhapu 00688 FINO0001446 2431 2431 Processed 27/06/2023 574510849 dhapu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10166 10166
110 BHANPURA MP-16-001-029-002/376-A
(HARNAVADA) 		1716001000NRG24220620230089750 22/06/2023 SARE KANVAR 1716001WL007184 SARE KANVAR 00691 IPOS0000001 2652 2652 Processed 27/06/2023 574510849 SAREKANVAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 243100 243100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANPURA MP1716001_220623APB_FTO_118252 Bank of India BKID0009142 BHANPURA 49504
2 BHANPURA MP1716001_220623APB_FTO_118252 Central Bank Of India CBIN0281975 BHAINSODA MANDI 30056
3 BHANPURA MP1716001_220623APB_FTO_118252 Central Bank Of India CBIN0282181 SANDHARA 4862
4 BHANPURA MP1716001_220623APB_FTO_118252 Punjab National Bank PUNB0683600 BHANPURA 2652
5 BHANPURA MP1716001_220623APB_FTO_118252 Punjab National Bank PUNB0683600 BHANPURA, DIST MANDSAUR MP 9724
6 BHANPURA MP1716001_220623APB_FTO_118252 State Bank of India SBIN0030057 BHANPURA 115804
7 BHANPURA MP1716001_220623APB_FTO_118252 State Bank of India SBIN0030058 GAROTH 4420
8 BHANPURA MP1716001_220623APB_FTO_118252 UCO Bank UCBA0001288 CHANDWASA 2652
9 BHANPURA MP1716001_220623APB_FTO_118252 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10608
10 BHANPURA MP1716001_220623APB_FTO_118252 Fino Payments Bank Ltd FINO0001446 MP RO 10166
11 BHANPURA MP1716001_220623APB_FTO_118252 India Post Payments Bank IPOS0000001 Mandsaur 2652

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