Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:10:15 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716004_240623APB_FTO_124121
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-16-004-050-001/150-A
(KATLAR) 		1716004000NRG24240620230096162 24/06/2023 rina 1716004WL007659 rina 00045 BARB0DBBANI 663 663 Processed 06/07/2023 702993976 rina INDIA POST PAYMENTS BANK LIMITED(508528)
2 MANDSAUR MP-16-004-050-001/206-C
(KATLAR) 		1716004000NRG24240620230096133 24/06/2023 Ashok 1716004WL007654 Ashok 00045 BARB0DBBANI 3094 3094 Processed 06/07/2023 702993976 Ashok BANK OF BARODA(606985)
3 MANDSAUR MP-16-004-050-001/206-C
(KATLAR) 		1716004000NRG24240620230096134 24/06/2023 Ashok 1716004WL007654 Ashok 00045 BARB0DBBANI 3094 3094 Processed 06/07/2023 702993976 Ashok BANK OF BARODA(606985)
SubTotal 6851 6851
4 MANDSAUR MP-16-004-019-001/101-C
(ISHAKPUR) 		1716004000NRG24240620230095632 24/06/2023 amatram 1716004WL007618 amatram 00045 BARB0MANDSA 221 221 Processed 06/07/2023 702993976 amatram JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
5 MANDSAUR MP-16-004-019-001/64
(ISHAKPUR) 		1716004000NRG24240620230095641 24/06/2023 ANUSUYAIA B 1716004WL007618 ANUSUYAIA B 00045 BARB0MANDSA 1547 1547 Processed 06/07/2023 702993976 ANUSUYAIAB BANK OF INDIA(508505)
6 MANDSAUR MP-16-004-019-001/64
(ISHAKPUR) 		1716004000NRG24240620230095642 24/06/2023 UDAYLAL 1716004WL007618 UDAYLAL 00045 BARB0MANDSA 1547 1547 Processed 06/07/2023 702993976 UDAYLAL UNION BANK OF INDIA(508500)
7 MANDSAUR MP-16-004-019-001/64
(ISHAKPUR) 		1716004000NRG24240620230095640 24/06/2023 udaylal 1716004WL007618 udaylal 00045 BARB0MANDSA 1547 1547 Processed 06/07/2023 702993976 udaylal BANK OF BARODA(606985)
8 MANDSAUR MP-16-004-019-001/82-C
(ISHAKPUR) 		1716004000NRG24240620230095644 24/06/2023 shyamlal 1716004WL007618 shyamlal 00045 BARB0MANDSA 1547 1547 Processed 06/07/2023 702993976 shyamlal BANK OF BARODA(606985)
9 MANDSAUR MP-16-004-116-002/92
(AGHORIYA) 		1716004000NRG24240620230095700 24/06/2023 mamta bai 1716004WL007622 mamta bai 00045 BARB0MANDSA 884 884 Processed 06/07/2023 702993976 mamtabai BANK OF BARODA(606985)
SubTotal 7293 7293
10 MANDSAUR MP-16-004-017-001/147-C
(MALYAKHEDI) 		1716004000NRG24240620230095648 24/06/2023 YASMIN KHAN 1716004WL007619 YASMIN KHAN 00048 BKID0009129 1547 1547 Processed 06/07/2023 702993976 YASMINKHAN FINO PAYMENTS BANK LTD(608001)
11 MANDSAUR MP-16-004-017-001/55
(MALYAKHEDI) 		1716004000NRG24240620230095668 24/06/2023 YUSUF 1716004WL007619 YUSUF 00048 BKID0009129 1768 1768 Processed 06/07/2023 702993976 YUSUF JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
12 MANDSAUR MP-16-004-019-001/130-B
(ISHAKPUR) 		1716004000NRG24240620230095635 24/06/2023 parkash 1716004WL007618 parkash 00048 BKID0009129 1547 1547 Processed 06/07/2023 702993976 parkash BANK OF INDIA(508505)
13 MANDSAUR MP-16-004-061-001/31-A
(BADAKHEDI) 		1716004000NRG24240620230096141 24/06/2023 kailash bai mangilal vagela 1716004WL007657 kailash bai mangilal vagela 00048 BKID0009129 1547 1547 Processed 06/07/2023 702993976 kailashbaimangilalvagela BANK OF INDIA(508505)
14 MANDSAUR MP-16-004-072-001/177
(CHIRMOLIYA) 		1716004000NRG24240620230096152 24/06/2023 Rahul Chouhan 1716004WL007658 Rahul Chouhan 00048 BKID0009129 1326 1326 Processed 06/07/2023 702993976 RahulChouhan BANK OF INDIA(508505)
15 MANDSAUR MP-16-004-072-001/80
(CHIRMOLIYA) 		1716004000NRG24240620230096159 24/06/2023 karulal 1716004WL007658 karulal 00048 BKID0009129 221 221 Processed 06/07/2023 702993976 karulal BANK OF INDIA(508505)
SubTotal 7956 7956
16 MANDSAUR MP-16-004-054-001/241
(CHANDAKHEDI) 		1716004054NRG24240620230095607 24/06/2023 jitendrasingh 1716004054WL007613 jitendrasingh 00048 BKID0009131 2652 2652 Processed 06/07/2023 702993976 jitendrasingh BANK OF INDIA(508505)
17 MANDSAUR MP-16-004-054-001/26
(CHANDAKHEDI) 		1716004054NRG24240620230095609 24/06/2023 chensingh 1716004054WL007613 chensingh 00048 BKID0009131 2873 2873 Processed 06/07/2023 702993976 chensingh BANK OF INDIA(508505)
18 MANDSAUR MP-16-004-054-001/287-A
(CHANDAKHEDI) 		1716004054NRG24240620230095610 24/06/2023 Manohar 1716004054WL007613 Manohar 00048 BKID0009131 2873 2873 Processed 06/07/2023 702993976 Manohar BANK OF INDIA(508505)
19 MANDSAUR MP-16-004-054-001/287-A
(CHANDAKHEDI) 		1716004054NRG24240620230095611 24/06/2023 Manohar 1716004054WL007613 Manohar 00048 BKID0009131 2873 2873 Processed 06/07/2023 702993976 Manohar STATE BANK OF INDIA(508548)
SubTotal 11271 11271
20 MANDSAUR MP-16-004-072-001/41
(CHIRMOLIYA) 		1716004000NRG24240620230096156 24/06/2023 MEHARWAN SINGH RAJPOOT 1716004WL007658 MEHARWAN SINGH RAJPOOT 00078 CNRB0004779 884 884 Processed 06/07/2023 702993976 MEHARWANSINGHRAJPOOT CANARA BANK(508532)
21 MANDSAUR MP-16-004-072-001/65
(CHIRMOLIYA) 		1716004000NRG24240620230096157 24/06/2023 HARISH SUTHAR 1716004WL007658 HARISH SUTHAR 00078 CNRB0004779 1547 1547 Processed 06/07/2023 702993976 HARISHSUTHAR FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
22 MANDSAUR MP-16-004-116-002/76
(AGHORIYA) 		1716004000NRG24240620230095697 24/06/2023 Nathi bai 1716004WL007622 Nathi bai 00078 CNRB0017830 884 884 Processed 06/07/2023 702993976 Nathibai CANARA BANK(508532)
SubTotal 884 884
23 MANDSAUR MP-16-004-017-001/212
(MALYAKHEDI) 		1716004000NRG24240620230095660 24/06/2023 mohhmMad 1716004WL007619 mohhmMad 00089 CBIN0280771 1547 1547 Processed 06/07/2023 702993976 mohhmMad CENTRAL BANK OF INDIA(607115)
24 MANDSAUR MP-16-004-019-001/78-D
(ISHAKPUR) 		1716004000NRG24240620230095643 24/06/2023 banshilal 1716004WL007618 banshilal 00089 CBIN0280771 221 221 Processed 06/07/2023 702993976 banshilal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1768 1768
25 MANDSAUR MP-16-004-017-001/215-A
(MALYAKHEDI) 		1716004000NRG24240620230095661 24/06/2023 sabir momin 1716004WL007619 sabir momin 00152 HDFC0000470 1547 1547 Processed 06/07/2023 702993976 sabirmomin STATE BANK OF INDIA(508548)
26 MANDSAUR MP-16-004-116-001/38
(AGHORIYA) 		1716004000NRG24240620230095622 24/06/2023 gopalibai 1716004WL007615 gopalibai 00152 HDFC0000470 1547 1547 Processed 06/07/2023 702993976 gopalibai HDFC BANK LTD(607152)
SubTotal 3094 3094
27 MANDSAUR MP-16-004-017-001/180
(MALYAKHEDI) 		1716004000NRG24240620230095656 24/06/2023 AKHTAR HUSAIN 1716004WL007619 AKHTAR HUSAIN 00165 IBKL0001403 1547 1547 Processed 06/07/2023 702993976 AKHTARHUSAIN IDBI BANK(607095)
28 MANDSAUR MP-16-004-017-001/184-A
(MALYAKHEDI) 		1716004000NRG24240620230095657 24/06/2023 SAMEER NIZAMI 1716004WL007619 SAMEER NIZAMI 00165 IBKL0001403 1547 1547 Processed 06/07/2023 702993976 SAMEERNIZAMI INDIA POST PAYMENTS BANK LIMITED(508528)
29 MANDSAUR MP-16-004-017-001/270-A
(MALYAKHEDI) 		1716004000NRG24240620230095663 24/06/2023 YAKUB MOMIN 1716004WL007619 YAKUB MOMIN 00165 IBKL0001403 1547 1547 Rejected 06/07/2023 702993976 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 MANDSAUR MP-16-004-017-001/52
(MALYAKHEDI) 		1716004000NRG24240620230095667 24/06/2023 JAGDISH 1716004WL007619 JAGDISH 00165 IBKL0001403 1768 1768 Processed 06/07/2023 702993976 JAGDISH PUNJAB NATIONAL BANK(508568)
SubTotal 6409 6409
31 MANDSAUR MP-16-004-017-001/149
(MALYAKHEDI) 		1716004000NRG24240620230095650 24/06/2023 KRISHNA 1716004WL007619 KRISHNA 00354 PUNB0028110 1547 1547 Processed 06/07/2023 702993976 KRISHNA PUNJAB NATIONAL BANK(508568)
32 MANDSAUR MP-16-004-054-001/240
(CHANDAKHEDI) 		1716004054NRG24240620230095606 24/06/2023 WARDI BAI 1716004054WL007613 WARDI BAI 00354 PUNB0028110 2873 2873 Processed 06/07/2023 702993976 WARDIBAI PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
33 MANDSAUR MP-16-004-019-001/19-A
(ISHAKPUR) 		1716004000NRG24240620230095638 24/06/2023 harish 1716004WL007618 harish 00354 PUNB0693600 221 221 Processed 06/07/2023 702993976 harish FINO PAYMENTS BANK LTD(608001)
34 MANDSAUR MP-16-004-110-001/81
(JHIRKAN) 		1716004000NRG24240620230096138 24/06/2023 kavita bai 1716004WL007655 kavita bai 00354 PUNB0693600 663 663 Processed 06/07/2023 702993976 kavitabai PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
35 MANDSAUR MP-16-004-017-001/179-A
(MALYAKHEDI) 		1716004000NRG24240620230095655 24/06/2023 Aliakabar 1716004WL007619 Aliakabar 00415 SBIN0000422 1547 1547 Processed 06/07/2023 702993976 Aliakabar STATE BANK OF INDIA(508548)
36 MANDSAUR MP-16-004-017-001/271
(MALYAKHEDI) 		1716004000NRG24240620230095664 24/06/2023 mo hanif allnur 1716004WL007619 mo hanif allnur 00415 SBIN0000422 1547 1547 Processed 06/07/2023 702993976 mohanifallnur STATE BANK OF INDIA(508548)
37 MANDSAUR MP-16-004-017-001/38-A
(MALYAKHEDI) 		1716004000NRG24240620230095665 24/06/2023 AYUB 1716004WL007619 AYUB 00415 SBIN0000422 1768 1768 Processed 06/07/2023 702993976 AYUB STATE BANK OF INDIA(508548)
38 MANDSAUR MP-16-004-046-001/376-A
(DHAMNAR) 		1716004000NRG24240620230096140 24/06/2023 shyama bai 1716004WL007656 shyama bai 00415 SBIN0000422 442 442 Processed 06/07/2023 702993976 shyamabai STATE BANK OF INDIA(508548)
39 MANDSAUR MP-16-004-061-001/31-A
(BADAKHEDI) 		1716004000NRG24240620230096142 24/06/2023 rakesh 1716004WL007657 rakesh 00415 SBIN0000422 1547 1547 Processed 06/07/2023 702993976 rakesh STATE BANK OF INDIA(508548)
40 MANDSAUR MP-16-004-110-001/54
(JHIRKAN) 		1716004000NRG24240620230096137 24/06/2023 mangilal 1716004WL007655 mangilal 00415 SBIN0000422 663 663 Processed 06/07/2023 702993976 mangilal STATE BANK OF INDIA(508548)
41 MANDSAUR MP-16-004-116-001/29
(AGHORIYA) 		1716004000NRG24240620230095691 24/06/2023 balmukand 1716004WL007622 balmukand 00415 SBIN0000422 884 884 Processed 06/07/2023 702993976 balmukand STATE BANK OF INDIA(508548)
42 MANDSAUR MP-16-004-116-001/34
(AGHORIYA) 		1716004000NRG24240620230095620 24/06/2023 mayabai 1716004WL007615 mayabai 00415 SBIN0000422 1547 1547 Processed 06/07/2023 702993976 mayabai STATE BANK OF INDIA(508548)
43 MANDSAUR MP-16-004-116-001/34
(AGHORIYA) 		1716004000NRG24240620230095619 24/06/2023 RAMNIVASH 1716004WL007615 RAMNIVASH 00415 SBIN0000422 1547 1547 Processed 06/07/2023 702993976 RAMNIVASH STATE BANK OF INDIA(508548)
44 MANDSAUR MP-16-004-116-001/66
(AGHORIYA) 		1716004000NRG24240620230095625 24/06/2023 jamnabai 1716004WL007615 jamnabai 00415 SBIN0000422 1547 1547 Processed 06/07/2023 702993976 jamnabai STATE BANK OF INDIA(508548)
SubTotal 13039 13039
45 MANDSAUR MP-16-004-019-001/150
(ISHAKPUR) 		1716004000NRG24240620230095636 24/06/2023 ramparlad gujar 1716004WL007618 ramparlad gujar 00415 SBIN0006266 221 221 Processed 06/07/2023 702993976 ramparladgujar STATE BANK OF INDIA(508548)
46 MANDSAUR MP-16-004-019-001/36
(ISHAKPUR) 		1716004000NRG24240620230095639 24/06/2023 mansing 1716004WL007618 mansing 00415 SBIN0006266 221 221 Processed 06/07/2023 702993976 mansing STATE BANK OF INDIA(508548)
47 MANDSAUR MP-16-004-048-001/140-A
(BADWAN) 		1716004048NRG24240620230096164 24/06/2023 Santosh Vagari 1716004048WL007660 Santosh Vagari 00415 SBIN0006266 1547 1547 Processed 06/07/2023 702993976 SantoshVagari STATE BANK OF INDIA(508548)
48 MANDSAUR MP-16-004-072-001/100
(CHIRMOLIYA) 		1716004000NRG24240620230096144 24/06/2023 Vijay 1716004WL007658 Vijay 00415 SBIN0006266 1326 1326 Processed 06/07/2023 702993976 Vijay STATE BANK OF INDIA(508548)
49 MANDSAUR MP-16-004-072-001/108-V
(CHIRMOLIYA) 		1716004000NRG24240620230096145 24/06/2023 ramprashad 1716004WL007658 ramprashad 00415 SBIN0006266 1326 1326 Processed 06/07/2023 702993976 ramprashad FINO PAYMENTS BANK LTD(608001)
50 MANDSAUR MP-16-004-072-001/109
(CHIRMOLIYA) 		1716004000NRG24240620230096146 24/06/2023 pannalal 1716004WL007658 pannalal 00415 SBIN0006266 1105 1105 Processed 06/07/2023 702993976 pannalal STATE BANK OF INDIA(508548)
51 MANDSAUR MP-16-004-072-001/11
(CHIRMOLIYA) 		1716004000NRG24240620230096147 24/06/2023 gopilal 1716004WL007658 gopilal 00415 SBIN0006266 1326 1326 Processed 06/07/2023 702993976 gopilal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
52 MANDSAUR MP-16-004-072-001/12
(CHIRMOLIYA) 		1716004000NRG24240620230096149 24/06/2023 Rahul Gurjar 1716004WL007658 Rahul Gurjar 00415 SBIN0006266 1547 1547 Processed 06/07/2023 702993976 RahulGurjar FINO PAYMENTS BANK LTD(608001)
53 MANDSAUR MP-16-004-072-001/13
(CHIRMOLIYA) 		1716004000NRG24240620230096150 24/06/2023 DHANRAJ 1716004WL007658 DHANRAJ 00415 SBIN0006266 1547 1547 Processed 06/07/2023 702993976 DHANRAJ STATE BANK OF INDIA(508548)
54 MANDSAUR MP-16-004-072-001/138
(CHIRMOLIYA) 		1716004000NRG24240620230096151 24/06/2023 Gopal gurjar 1716004WL007658 Gopal gurjar 00415 SBIN0006266 1547 1547 Processed 06/07/2023 702993976 Gopalgurjar STATE BANK OF INDIA(508548)
55 MANDSAUR MP-16-004-072-001/34
(CHIRMOLIYA) 		1716004000NRG24240620230096154 24/06/2023 ishwarlal 1716004WL007658 ishwarlal 00415 SBIN0006266 1547 1547 Processed 06/07/2023 702993976 ishwarlal FINO PAYMENTS BANK LTD(608001)
56 MANDSAUR MP-16-004-072-001/80
(CHIRMOLIYA) 		1716004000NRG24240620230096160 24/06/2023 Kalabai 1716004WL007658 Kalabai 00415 SBIN0006266 1105 1105 Processed 06/07/2023 702993976 Kalabai STATE BANK OF INDIA(508548)
57 MANDSAUR MP-16-004-096-001/96
(RATHANA) 		1716004000NRG24240620230095708 24/06/2023 raju 1716004WL007624 raju 00415 SBIN0006266 1547 1547 Processed 07/07/2023 702993976 raju INDIAN BANK(607105)
58 MANDSAUR MP-16-004-096-002/87-A
(RATHANA) 		1716004000NRG24240620230095709 24/06/2023 amritram 1716004WL007624 amritram 00415 SBIN0006266 1547 1547 Processed 06/07/2023 702993976 amritram STATE BANK OF INDIA(508548)
59 MANDSAUR MP-16-004-096-002/97-A
(RATHANA) 		1716004000NRG24240620230095710 24/06/2023 rajibai 1716004WL007624 rajibai 00415 SBIN0006266 1547 1547 Processed 06/07/2023 702993976 rajibai STATE BANK OF INDIA(508548)
SubTotal 19006 19006
60 MANDSAUR MP-16-004-116-001/38
(AGHORIYA) 		1716004000NRG24240620230095621 24/06/2023 kanwarlal 1716004WL007615 kanwarlal 00415 SBIN0007291 1547 1547 Processed 06/07/2023 702993976 kanwarlal STATE BANK OF INDIA(508548)
61 MANDSAUR MP-16-004-116-001/66
(AGHORIYA) 		1716004000NRG24240620230095624 24/06/2023 ramprasad 1716004WL007615 ramprasad 00415 SBIN0007291 1547 1547 Processed 06/07/2023 702993976 ramprasad FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
62 MANDSAUR MP-16-004-054-001/241-A
(CHANDAKHEDI) 		1716004054NRG24240620230095608 24/06/2023 KRASHNKUNVAR 1716004054WL007613 KRASHNKUNVAR 00415 SBIN0016550 2652 2652 Processed 06/07/2023 702993976 KRASHNKUNVAR STATE BANK OF INDIA(508548)
SubTotal 2652 2652
63 MANDSAUR MP-16-004-017-001/103
(MALYAKHEDI) 		1716004000NRG24240620230095645 24/06/2023 maksud 1716004WL007619 maksud 00415 SBIN0030099 1547 1547 Processed 06/07/2023 702993976 maksud STATE BANK OF INDIA(508548)
64 MANDSAUR MP-16-004-017-001/149
(MALYAKHEDI) 		1716004000NRG24240620230095649 24/06/2023 daluram 1716004WL007619 daluram 00415 SBIN0030099 1547 1547 Processed 06/07/2023 702993976 daluram PUNJAB NATIONAL BANK(508568)
65 MANDSAUR MP-16-004-017-001/154
(MALYAKHEDI) 		1716004000NRG24240620230095654 24/06/2023 ISHWARLAAL 1716004WL007619 ISHWARLAAL 00415 SBIN0030099 1547 1547 Rejected 06/07/2023 702993976 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 MANDSAUR MP-16-004-017-001/38-B
(MALYAKHEDI) 		1716004000NRG24240620230095666 24/06/2023 irfan 1716004WL007619 irfan 00415 SBIN0030099 1768 1768 Processed 06/07/2023 702993976 irfan STATE BANK OF INDIA(508548)
67 MANDSAUR MP-16-004-116-001/42
(AGHORIYA) 		1716004000NRG24240620230095623 24/06/2023 bhagavanti bai 1716004WL007615 bhagavanti bai 00415 SBIN0030099 1547 1547 Processed 06/07/2023 702993976 bhagavantibai AIRTEL PAYMENTS BANK LIMITED(990288)
68 MANDSAUR MP-16-004-116-002/65
(AGHORIYA) 		1716004000NRG24240620230095695 24/06/2023 balmukand 1716004WL007622 balmukand 00415 SBIN0030099 884 884 Processed 06/07/2023 702993976 balmukand JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 8840 8840
69 MANDSAUR MP-16-004-119-002/37
(TOLKHEDI) 		1716004119NRG24240620230095631 24/06/2023 sangita 1716004119WL007617 sangita 00415 SBIN0030182 1547 1547 Processed 06/07/2023 702993976 sangita FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1547 1547
70 MANDSAUR MP-16-004-072-001/35
(CHIRMOLIYA) 		1716004000NRG24240620230096155 24/06/2023 CHAMAN NATH 1716004WL007658 CHAMAN NATH 00415 SBIN0030260 663 663 Processed 06/07/2023 702993976 CHAMANNATH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 663 663
71 MANDSAUR MP-16-004-017-001/136-A
(MALYAKHEDI) 		1716004000NRG24240620230095647 24/06/2023 ANVAR 1716004WL007619 ANVAR 00415 SBIN0030428 1547 1547 Processed 06/07/2023 702993976 ANVAR STATE BANK OF INDIA(508548)
72 MANDSAUR MP-16-004-017-001/152
(MALYAKHEDI) 		1716004000NRG24240620230095652 24/06/2023 BHULI BAI 1716004WL007619 BHULI BAI 00415 SBIN0030428 1547 1547 Processed 07/07/2023 702993976 BHULIBAI RATNAKAR BANK(607393)
73 MANDSAUR MP-16-004-017-001/152
(MALYAKHEDI) 		1716004000NRG24240620230095651 24/06/2023 nagulal 1716004WL007619 nagulal 00415 SBIN0030428 1547 1547 Processed 06/07/2023 702993976 nagulal STATE BANK OF INDIA(508548)
74 MANDSAUR MP-16-004-017-001/200
(MALYAKHEDI) 		1716004000NRG24240620230095659 24/06/2023 yusuf 1716004WL007619 yusuf 00415 SBIN0030428 1547 1547 Processed 06/07/2023 702993976 yusuf STATE BANK OF INDIA(508548)
75 MANDSAUR MP-16-004-116-001/86
(AGHORIYA) 		1716004000NRG24240620230095626 24/06/2023 RAJUBAI 1716004WL007615 RAJUBAI 00415 SBIN0030428 1547 1547 Processed 06/07/2023 702993976 RAJUBAI STATE BANK OF INDIA(508548)
SubTotal 7735 7735
76 MANDSAUR MP-16-004-017-002/136
(MALYAKHEDI) 		1716004000NRG24240620230095670 24/06/2023 abdul kadir 1716004WL007619 abdul kadir 00462 UCBA0000377 1768 1768 Processed 06/07/2023 702993976 abdulkadir JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
77 MANDSAUR MP-16-004-119-002/37
(TOLKHEDI) 		1716004119NRG24240620230095630 24/06/2023 gopal 1716004119WL007617 gopal 00462 UCBA0000377 1547 1547 Processed 06/07/2023 702993976 gopal SMRITI NAGRIK SAHAKARI BANK (607248)
SubTotal 3315 3315
78 MANDSAUR MP-16-004-026-001/147
(ALCHI) 		1716004000NRG24240620230095627 24/06/2023 dasarth 1716004WL007616 dasarth 00462 UCBA0002961 1547 1547 Processed 06/07/2023 702993976 dasarth CANARA BANK(508532)
79 MANDSAUR MP-16-004-026-001/147
(ALCHI) 		1716004000NRG24240620230095628 24/06/2023 gangabai 1716004WL007616 gangabai 00462 UCBA0002961 1547 1547 Processed 06/07/2023 702993976 gangabai UCO BANK(607066)
80 MANDSAUR MP-16-004-048-001/140-A
(BADWAN) 		1716004048NRG24240620230096165 24/06/2023 Dinesh 1716004048WL007660 Dinesh 00462 UCBA0002961 1547 1547 Processed 06/07/2023 702993976 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
81 MANDSAUR MP-16-004-048-001/140-A
(BADWAN) 		1716004048NRG24240620230096163 24/06/2023 Kanheyalal Bagri 1716004048WL007660 Kanheyalal Bagri 00462 UCBA0002961 1547 1547 Processed 06/07/2023 702993976 KanheyalalBagri STATE BANK OF INDIA(508548)
SubTotal 6188 6188
82 MANDSAUR MP-16-004-017-001/119
(MALYAKHEDI) 		1716004000NRG24240620230095646 24/06/2023 AAMIN 1716004WL007619 AAMIN 00468 UBIN0539121 1547 1547 Processed 06/07/2023 702993976 AAMIN STATE BANK OF INDIA(508548)
SubTotal 1547 1547
83 MANDSAUR MP-16-004-017-001/216-A
(MALYAKHEDI) 		1716004000NRG24240620230095662 24/06/2023 gaffar 1716004WL007619 gaffar 00468 UBIN0912085 1547 1547 Processed 06/07/2023 702993976 gaffar UNION BANK OF INDIA(508500)
SubTotal 1547 1547
84 MANDSAUR MP-16-004-072-001/96
(CHIRMOLIYA) 		1716004000NRG24240620230096161 24/06/2023 ramkanyabai 1716004WL007658 ramkanyabai 00555 YESB0000119 1547 1547 Processed 06/07/2023 702993976 ramkanyabai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1547 1547
85 MANDSAUR MP-16-004-017-001/193
(MALYAKHEDI) 		1716004000NRG24240620230095658 24/06/2023 altaf husain 1716004WL007619 altaf husain 00666 IDFB0041281 884 884 Processed 06/07/2023 702993976 altafhusain BANK OF BARODA(606985)
86 MANDSAUR MP-16-004-061-001/31-B
(BADAKHEDI) 		1716004000NRG24240620230096143 24/06/2023 DEEPAK VAGELA 1716004WL007657 DEEPAK VAGELA 00666 IDFB0041281 1547 1547 Processed 06/07/2023 702993976 DEEPAKVAGELA IDFC BANK LIMITED(608117)
87 MANDSAUR MP-16-004-072-001/12
(CHIRMOLIYA) 		1716004000NRG24240620230096148 24/06/2023 Pankaj Gurjar 1716004WL007658 Pankaj Gurjar 00666 IDFB0041281 1547 1547 Processed 06/07/2023 702993976 PankajGurjar IDFC BANK LIMITED(608117)
SubTotal 3978 3978
88 MANDSAUR MP-16-004-116-001/69-a
(AGHORIYA) 		1716004000NRG24240620230095692 24/06/2023 PREMCHAND GAYARI 1716004WL007622 PREMCHAND GAYARI 00688 FINO0001446 884 884 Processed 06/07/2023 702993976 PREMCHANDGAYARI FINO PAYMENTS BANK LTD(608001)
89 MANDSAUR MP-16-004-116-001/94-B
(AGHORIYA) 		1716004000NRG24240620230095693 24/06/2023 BHARATLAL AHIRWAR 1716004WL007622 BHARATLAL AHIRWAR 00688 FINO0001446 884 884 Processed 06/07/2023 702993976 BHARATLALAHIRWAR FINO PAYMENTS BANK LTD(608001)
90 MANDSAUR MP-16-004-116-001/94-C
(AGHORIYA) 		1716004000NRG24240620230095694 24/06/2023 pinki 1716004WL007622 pinki 00688 FINO0001446 884 884 Processed 06/07/2023 702993976 pinki FINO PAYMENTS BANK LTD(608001)
91 MANDSAUR MP-16-004-116-002/66-V
(AGHORIYA) 		1716004000NRG24240620230095696 24/06/2023 raju bhambhi 1716004WL007622 raju bhambhi 00688 FINO0001446 884 884 Processed 06/07/2023 702993976 rajubhambhi FINO PAYMENTS BANK LTD(608001)
92 MANDSAUR MP-16-004-116-002/81
(AGHORIYA) 		1716004000NRG24240620230095698 24/06/2023 sanjay rathore 1716004WL007622 sanjay rathore 00688 FINO0001446 884 884 Processed 06/07/2023 702993976 sanjayrathore FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
93 MANDSAUR MP-16-004-116-002/92
(AGHORIYA) 		1716004000NRG24240620230095699 24/06/2023 GHAN SHYAM 1716004WL007622 GHAN SHYAM 00697 BKID0MG1401 884 884 Processed 06/07/2023 702993976 GHANSHYAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
94 MANDSAUR MP-16-004-096-001/144-A
(RATHANA) 		1716004000NRG24240620230095703 24/06/2023 Mangusingh 1716004WL007624 Mangusingh 00697 BKID0MG1403 1547 1547 Processed 06/07/2023 702993976 Mangusingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
95 MANDSAUR MP-16-004-096-001/144-A
(RATHANA) 		1716004000NRG24240620230095704 24/06/2023 mangusingh 1716004WL007624 mangusingh 00697 BKID0MG1403 1547 1547 Processed 06/07/2023 702993976 mangusingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
96 MANDSAUR MP-16-004-054-001/206
(CHANDAKHEDI) 		1716004054NRG24240620230095604 24/06/2023 GOPALSINGH 1716004054WL007613 GOPALSINGH 00697 BKID0MG1410 2652 2652 Processed 06/07/2023 702993976 GOPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
97 MANDSAUR MP-16-004-054-001/160
(CHANDAKHEDI) 		1716004054NRG24240620230095603 24/06/2023 SANGEETA DHANGAR 1716004054WL007613 SANGEETA DHANGAR 00697 BKID0NAMRGB 2873 2873 Processed 06/07/2023 702993976 SANGEETADHANGAR NARMADA JHABUA GRAMIN BANK(508515)
98 MANDSAUR MP-16-004-054-001/240
(CHANDAKHEDI) 		1716004054NRG24240620230095605 24/06/2023 HEERA LAL 1716004054WL007613 HEERA LAL 00697 BKID0NAMRGB 2873 2873 Processed 06/07/2023 702993976 HEERALAL BANK OF INDIA(508505)
99 MANDSAUR MP-16-004-072-001/71-V
(CHIRMOLIYA) 		1716004000NRG24240620230096158 24/06/2023 jujhar suryavanshi 1716004WL007658 jujhar suryavanshi 00697 BKID0NAMRGB 1547 1547 Processed 06/07/2023 702993976 jujharsuryavanshi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7293 7293
Total 146302 146302

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDSAUR MP1716004_240623APB_FTO_124121 Bank of Baroda BARB0DBBANI BANI 6851
2 MANDSAUR MP1716004_240623APB_FTO_124121 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 7293
3 MANDSAUR MP1716004_240623APB_FTO_124121 Bank of India BKID0009129 MANDASAUR 7956
4 MANDSAUR MP1716004_240623APB_FTO_124121 Bank of India BKID0009131 DALODA 11271
5 MANDSAUR MP1716004_240623APB_FTO_124121 Canara Bank CNRB0004779 Mandsaur 2431
6 MANDSAUR MP1716004_240623APB_FTO_124121 Canara Bank CNRB0017830 Mandsaur 884
7 MANDSAUR MP1716004_240623APB_FTO_124121 Central Bank Of India CBIN0280771 MANDSAUR 1768
8 MANDSAUR MP1716004_240623APB_FTO_124121 HDFC bank HDFC0000470 MANDSAUR-MADHYA PRADESH 3094
9 MANDSAUR MP1716004_240623APB_FTO_124121 IDBI Bank IBKL0001403 GUJARDA 6409
10 MANDSAUR MP1716004_240623APB_FTO_124121 Punjab National Bank PUNB0028110 Mandsaur 4420
11 MANDSAUR MP1716004_240623APB_FTO_124121 Punjab National Bank PUNB0693600 DALOUDA MP 884
12 MANDSAUR MP1716004_240623APB_FTO_124121 State Bank of India SBIN0000422 MANDSAUR 13039
13 MANDSAUR MP1716004_240623APB_FTO_124121 State Bank of India SBIN0006266 ADB LADUNA 19006
14 MANDSAUR MP1716004_240623APB_FTO_124121 State Bank of India SBIN0007291 BOTALGANJ 3094
15 MANDSAUR MP1716004_240623APB_FTO_124121 State Bank of India SBIN0016550 COLLECTORATE CAMPUS MANDSAUR 2652
16 MANDSAUR MP1716004_240623APB_FTO_124121 State Bank of India SBIN0030099 MUKHERJEE CHOWK, MANDSAUR 8840
17 MANDSAUR MP1716004_240623APB_FTO_124121 State Bank of India SBIN0030182 PIPLYAMANDI 1547
18 MANDSAUR MP1716004_240623APB_FTO_124121 State Bank of India SBIN0030260 NAI ABADI MANDSAUR 663
19 MANDSAUR MP1716004_240623APB_FTO_124121 State Bank of India SBIN0030428 MANDI PRANGAN, MANDSAUR 7735
20 MANDSAUR MP1716004_240623APB_FTO_124121 UCO Bank UCBA0000377 MANDSAUR 3315
21 MANDSAUR MP1716004_240623APB_FTO_124121 UCO Bank UCBA0002961 DALAUDA 6188
22 MANDSAUR MP1716004_240623APB_FTO_124121 Union Bank of India UBIN0539121 MANDSAUR 1547
23 MANDSAUR MP1716004_240623APB_FTO_124121 Union Bank of India UBIN0912085 Mandsaur 1547
24 MANDSAUR MP1716004_240623APB_FTO_124121 YES BANK LTD YESB0000119 BHOPAL 1547
25 MANDSAUR MP1716004_240623APB_FTO_124121 IDFC Bank IDFB0041281 MANDSAUR 3978
26 MANDSAUR MP1716004_240623APB_FTO_124121 Fino Payments Bank Ltd FINO0001446 MP RO 4420
27 MANDSAUR MP1716004_240623APB_FTO_124121 Madhya Pradesh Gramin Bank BKID0MG1401 Mandsaur 884
28 MANDSAUR MP1716004_240623APB_FTO_124121 Madhya Pradesh Gramin Bank BKID0MG1403 Digaon Mali 3094
29 MANDSAUR MP1716004_240623APB_FTO_124121 Madhya Pradesh Gramin Bank BKID0MG1410 Dalauda 2652
30 MANDSAUR MP1716004_240623APB_FTO_124121 Madhya Pradesh Gramin Bank BKID0NAMRGB DALAUDA 5746
31 MANDSAUR MP1716004_240623APB_FTO_124121 Madhya Pradesh Gramin Bank BKID0NAMRGB DIGAON MALI 1547

Download In Excel