Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:50:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716004_200523APB_FTO_49887
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-16-004-096-001/374-C
(RATHANA) 		1716004000NRG24200520230027192 20/05/2023 GULSHAN PATIDAR 1716004WL002121 GULSHAN PATIDAR 00032 UTIB0004482 1105 1105 Processed 25/05/2023 865685590 GULSHANPATIDAR AXIS BANK(607153)
SubTotal 1105 1105
2 MANDSAUR MP-16-004-071-001/37-V
(BALODIYA) 		1716004000NRG24200520230027341 20/05/2023 Kaniram 1716004WL002142 Kaniram 00045 BARB0MANDSA 663 663 Processed 25/05/2023 865685590 Kaniram BANK OF BARODA(606985)
3 MANDSAUR MP-16-004-071-001/85
(BALODIYA) 		1716004000NRG24200520230027345 20/05/2023 babulal 1716004WL002142 babulal 00045 BARB0MANDSA 663 663 Processed 25/05/2023 865685590 babulal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1326 1326
4 MANDSAUR MP-16-004-039-001/149-A
(LADUSA) 		1716004000NRG24200520230027318 20/05/2023 Sanjay 1716004WL002140 Sanjay 00048 BKID0009129 2873 2873 Processed 25/05/2023 865685590 Sanjay BANK OF INDIA(508505)
5 MANDSAUR MP-16-004-039-002/318
(LADUSA) 		1716004000NRG24200520230027335 20/05/2023 Kanhaiyalal Patidar 1716004WL002140 Kanhaiyalal Patidar 00048 BKID0009129 2873 2873 Processed 25/05/2023 865685590 KanhaiyalalPatidar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 5746 5746
6 MANDSAUR MP-16-004-034-003/127
(MAJESRA) 		1716004000NRG24200520230027353 20/05/2023 KANHAIYALAL 1716004WL002146 KANHAIYALAL 00048 BKID0009131 221 221 Processed 25/05/2023 865685590 KANHAIYALAL BANK OF INDIA(508505)
7 MANDSAUR MP-16-004-039-001/260
(LADUSA) 		1716004000NRG24200520230027322 20/05/2023 Fakirchand Goyal 1716004WL002140 Fakirchand Goyal 00048 BKID0009131 2873 2873 Processed 25/05/2023 865685590 FakirchandGoyal BANK OF INDIA(508505)
8 MANDSAUR MP-16-004-052-002/369
(LAMGARI) 		1716004000NRG24200520230027464 20/05/2023 manish 1716004WL002154 manish 00048 BKID0009131 1326 1326 Processed 25/05/2023 865685590 manish BANK OF INDIA(508505)
9 MANDSAUR MP-16-004-088-001/293
(PATELA) 		1716004000NRG24200520230027352 20/05/2023 anil 1716004WL002145 anil 00048 BKID0009131 1547 1547 Processed 25/05/2023 865685590 anil INDUSIND BANK(607189)
10 MANDSAUR MP-16-004-088-001/293
(PATELA) 		1716004000NRG24200520230027351 20/05/2023 anil 1716004WL002145 anil 00048 BKID0009131 1547 1547 Processed 25/05/2023 865685590 anil BANK OF BARODA(606985)
SubTotal 7514 7514
11 MANDSAUR MP-16-004-039-002/304
(LADUSA) 		1716004000NRG24200520230027332 20/05/2023 Rakesh Jain 1716004WL002140 Rakesh Jain 00089 CBIN0280777 2873 2873 Processed 25/05/2023 865685590 RakeshJain CENTRAL BANK OF INDIA(607115)
12 MANDSAUR MP-16-004-046-001/287
(DHAMNAR) 		1716004000NRG24200520230027349 20/05/2023 Rampratap 1716004WL002143 Rampratap 00089 CBIN0280777 1105 1105 Processed 25/05/2023 865685590 Rampratap CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
13 MANDSAUR MP-16-004-052-002/377
(LAMGARI) 		1716004000NRG24200520230027466 20/05/2023 GOPAL JHUJHARLAL 1716004WL002154 GOPAL JHUJHARLAL 00089 CBIN0282124 1326 1326 Processed 25/05/2023 865685590 GOPALJHUJHARLAL CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
14 MANDSAUR MP-16-004-090-001/167-V
(KHAJURIA SARANG) 		1716004000NRG24200520230027189 20/05/2023 kelash bai 1716004WL002120 kelash bai 00168 ICIC0000538 2431 2431 Processed 25/05/2023 865685590 kelashbai ICICI BANK LTD(508534)
SubTotal 2431 2431
15 MANDSAUR MP-16-004-052-001/230-A
(LAMGARI) 		1716004000NRG24200520230027441 20/05/2023 rajesh 1716004WL002154 rajesh 00176 IDIB000M212 1326 1326 Processed 25/05/2023 865685590 rajesh PUNJAB NATIONAL BANK(508568)
16 MANDSAUR MP-16-004-052-001/401-A
(LAMGARI) 		1716004000NRG24200520230027443 20/05/2023 hasina bi 1716004WL002154 hasina bi 00176 IDIB000M212 1326 1326 Rejected 25/05/2023 865685590 Account closed
17 MANDSAUR MP-16-004-052-001/428
(LAMGARI) 		1716004000NRG24200520230027452 20/05/2023 mejbin 1716004WL002154 mejbin 00176 IDIB000M212 1326 1326 Processed 25/05/2023 865685590 mejbin PUNJAB NATIONAL BANK(508568)
18 MANDSAUR MP-16-004-052-001/428
(LAMGARI) 		1716004000NRG24200520230027451 20/05/2023 shahrukh 1716004WL002154 shahrukh 00176 IDIB000M212 1326 1326 Processed 25/05/2023 865685590 shahrukh SMRITI NAGRIK SAHAKARI BANK (607248)
19 MANDSAUR MP-16-004-052-001/429
(LAMGARI) 		1716004000NRG24200520230027455 20/05/2023 saen mansuri 1716004WL002154 saen mansuri 00176 IDIB000M212 1326 1326 Processed 25/05/2023 865685590 saenmansuri INDIAN BANK(607105)
SubTotal 6630 6630
20 MANDSAUR MP-16-004-052-002/355
(LAMGARI) 		1716004000NRG24200520230027460 20/05/2023 pankesh 1716004WL002154 pankesh 00176 IDIB000M599 1326 1326 Processed 25/05/2023 865685590 pankesh INDIAN BANK(607105)
21 MANDSAUR MP-16-004-052-002/368
(LAMGARI) 		1716004000NRG24200520230027463 20/05/2023 Pravin heeralal 1716004WL002154 Pravin heeralal 00176 IDIB000M599 1326 1326 Processed 25/05/2023 865685590 Pravinheeralal PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
22 MANDSAUR MP-16-004-039-001/82-A
(LADUSA) 		1716004000NRG24200520230027326 20/05/2023 Yashoda Dhakad 1716004WL002140 Yashoda Dhakad 00177 IOBA0002957 3094 3094 Processed 25/05/2023 865685590 YashodaDhakad INDIAN OVERSEAS BANK(508541)
23 MANDSAUR MP-16-004-039-002/106
(LADUSA) 		1716004000NRG24200520230027327 20/05/2023 Sundarlal Patidar 1716004WL002140 Sundarlal Patidar 00177 IOBA0002957 2873 2873 Processed 25/05/2023 865685590 SundarlalPatidar INDIAN OVERSEAS BANK(508541)
24 MANDSAUR MP-16-004-052-001/221
(LAMGARI) 		1716004000NRG24200520230027440 20/05/2023 rahish mohmmad 1716004WL002154 rahish mohmmad 00177 IOBA0002957 1326 1326 Processed 25/05/2023 865685590 rahishmohmmad PUNJAB NATIONAL BANK(508568)
SubTotal 7293 7293
25 MANDSAUR MP-16-004-052-001/197
(LAMGARI) 		1716004000NRG24200520230027439 20/05/2023 shabir 1716004WL002154 shabir 00354 PUNB0273200 1326 1326 Processed 25/05/2023 865685590 shabir PUNJAB NATIONAL BANK(508568)
26 MANDSAUR MP-16-004-052-001/230-A
(LAMGARI) 		1716004000NRG24200520230027442 20/05/2023 sugan bai 1716004WL002154 sugan bai 00354 PUNB0273200 1326 1326 Processed 25/05/2023 865685590 suganbai PUNJAB NATIONAL BANK(508568)
27 MANDSAUR MP-16-004-052-001/402-A
(LAMGARI) 		1716004000NRG24200520230027444 20/05/2023 allaudien 1716004WL002154 allaudien 00354 PUNB0273200 1326 1326 Processed 25/05/2023 865685590 allaudien PUNJAB NATIONAL BANK(508568)
28 MANDSAUR MP-16-004-052-001/403-A
(LAMGARI) 		1716004000NRG24200520230027445 20/05/2023 NIJAMUDDIN 1716004WL002154 NIJAMUDDIN 00354 PUNB0273200 1326 1326 Processed 25/05/2023 865685590 NIJAMUDDIN PUNJAB NATIONAL BANK(508568)
29 MANDSAUR MP-16-004-052-001/404-A
(LAMGARI) 		1716004000NRG24200520230027446 20/05/2023 tosif 1716004WL002154 tosif 00354 PUNB0273200 1326 1326 Processed 25/05/2023 865685590 tosif PUNJAB NATIONAL BANK(508568)
30 MANDSAUR MP-16-004-052-001/406-A
(LAMGARI) 		1716004000NRG24200520230027447 20/05/2023 shahina bi 1716004WL002154 shahina bi 00354 PUNB0273200 1326 1326 Processed 25/05/2023 865685590 shahinabi PUNJAB NATIONAL BANK(508568)
31 MANDSAUR MP-16-004-052-001/427
(LAMGARI) 		1716004000NRG24200520230027450 20/05/2023 bano bi 1716004WL002154 bano bi 00354 PUNB0273200 1326 1326 Processed 25/05/2023 865685590 banobi PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
32 MANDSAUR MP-16-004-052-001/427
(LAMGARI) 		1716004000NRG24200520230027449 20/05/2023 IBRAHIM 1716004WL002154 IBRAHIM 00354 PUNB0693600 1326 1326 Processed 25/05/2023 865685590 IBRAHIM PUNJAB NATIONAL BANK(508568)
33 MANDSAUR MP-16-004-052-001/88
(LAMGARI) 		1716004000NRG24200520230027456 20/05/2023 kachrulal 1716004WL002154 kachrulal 00354 PUNB0693600 1326 1326 Processed 25/05/2023 865685590 kachrulal PUNJAB NATIONAL BANK(508568)
34 MANDSAUR MP-16-004-082-001/597
(SARSOD) 		1716004000NRG24200520230027202 20/05/2023 shobha bai 1716004WL002122 shobha bai 00354 PUNB0693600 3403 3403 Processed 25/05/2023 865685590 shobhabai PUNJAB NATIONAL BANK(508568)
SubTotal 6055 6055
35 MANDSAUR MP-16-004-039-002/302-D
(LADUSA) 		1716004000NRG24200520230027331 20/05/2023 Dinesh Malviya 1716004WL002140 Dinesh Malviya 00415 SBIN0000422 2873 2873 Processed 25/05/2023 865685590 DineshMalviya STATE BANK OF INDIA(508548)
36 MANDSAUR MP-16-004-052-002/348
(LAMGARI) 		1716004000NRG24200520230027459 20/05/2023 ARJUN 1716004WL002154 ARJUN 00415 SBIN0000422 1326 1326 Processed 25/05/2023 865685590 ARJUN STATE BANK OF INDIA(508548)
37 MANDSAUR MP-16-004-052-002/371
(LAMGARI) 		1716004000NRG24200520230027465 20/05/2023 kapil 1716004WL002154 kapil 00415 SBIN0000422 1326 1326 Processed 25/05/2023 865685590 kapil STATE BANK OF INDIA(508548)
38 MANDSAUR MP-16-004-082-001/455
(SARSOD) 		1716004000NRG24200520230027200 20/05/2023 jodharaj 1716004WL002122 jodharaj 00415 SBIN0000422 3403 3403 Processed 25/05/2023 865685590 jodharaj JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
39 MANDSAUR MP-16-004-082-001/455
(SARSOD) 		1716004000NRG24200520230027199 20/05/2023 jodharaj 1716004WL002122 jodharaj 00415 SBIN0000422 3403 3403 Processed 25/05/2023 865685590 jodharaj STATE BANK OF INDIA(508548)
40 MANDSAUR MP-16-004-097-001/154-A
(SEJPURIA) 		1716004000NRG24200520230027350 20/05/2023 kishor das 1716004WL002144 kishor das 00415 SBIN0000422 1547 1547 Processed 25/05/2023 865685590 kishordas BANK OF INDIA(508505)
41 MANDSAUR MP-16-004-109-001/324-A
(LODH) 		1716004000NRG24200520230027355 20/05/2023 kacharulal 1716004WL002147 kacharulal 00415 SBIN0000422 884 884 Processed 25/05/2023 865685590 kacharulal STATE BANK OF INDIA(508548)
42 MANDSAUR MP-16-004-109-001/324-A
(LODH) 		1716004000NRG24200520230027354 20/05/2023 kacharulal 1716004WL002147 kacharulal 00415 SBIN0000422 884 884 Processed 25/05/2023 865685590 kacharulal STATE BANK OF INDIA(508548)
SubTotal 15646 15646
43 MANDSAUR MP-16-004-039-002/19
(LADUSA) 		1716004000NRG24200520230027328 20/05/2023 Suresh Malviya 1716004WL002140 Suresh Malviya 00415 SBIN0006266 2873 2873 Processed 25/05/2023 865685590 SureshMalviya STATE BANK OF INDIA(508548)
44 MANDSAUR MP-16-004-039-002/30-V
(LADUSA) 		1716004000NRG24200520230027330 20/05/2023 Mohanlal 1716004WL002140 Mohanlal 00415 SBIN0006266 2873 2873 Processed 25/05/2023 865685590 Mohanlal STATE BANK OF INDIA(508548)
45 MANDSAUR MP-16-004-039-002/31-V
(LADUSA) 		1716004000NRG24200520230027333 20/05/2023 Bannusingh Rajpoot 1716004WL002140 Bannusingh Rajpoot 00415 SBIN0006266 2873 2873 Processed 25/05/2023 865685590 BannusinghRajpoot STATE BANK OF INDIA(508548)
46 MANDSAUR MP-16-004-039-002/405-C
(LADUSA) 		1716004000NRG24200520230027337 20/05/2023 MOHAN LAL 1716004WL002140 MOHAN LAL 00415 SBIN0006266 3094 3094 Processed 25/05/2023 865685590 MOHANLAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
47 MANDSAUR MP-16-004-039-002/405-D
(LADUSA) 		1716004000NRG24200520230027338 20/05/2023 PAPU BAI 1716004WL002140 PAPU BAI 00415 SBIN0006266 3094 3094 Processed 25/05/2023 865685590 PAPUBAI STATE BANK OF INDIA(508548)
48 MANDSAUR MP-16-004-096-001/343-B
(RATHANA) 		1716004000NRG24200520230027191 20/05/2023 arjun 1716004WL002121 arjun 00415 SBIN0006266 884 884 Processed 25/05/2023 865685590 arjun STATE BANK OF INDIA(508548)
49 MANDSAUR MP-16-004-096-001/94
(RATHANA) 		1716004000NRG24200520230027193 20/05/2023 prembai 1716004WL002121 prembai 00415 SBIN0006266 1326 1326 Processed 25/05/2023 865685590 prembai STATE BANK OF INDIA(508548)
50 MANDSAUR MP-16-004-096-001/94
(RATHANA) 		1716004000NRG24200520230027195 20/05/2023 suganbai 1716004WL002121 suganbai 00415 SBIN0006266 1326 1326 Processed 25/05/2023 865685590 suganbai FINO PAYMENTS BANK LTD(608001)
51 MANDSAUR MP-16-004-096-001/96
(RATHANA) 		1716004000NRG24200520230027196 20/05/2023 raju 1716004WL002121 raju 00415 SBIN0006266 1326 1326 Processed 25/05/2023 865685590 raju INDIAN BANK(607105)
52 MANDSAUR MP-16-004-096-002/79
(RATHANA) 		1716004000NRG24200520230027197 20/05/2023 suresh 1716004WL002121 suresh 00415 SBIN0006266 884 884 Processed 25/05/2023 865685590 suresh STATE BANK OF INDIA(508548)
SubTotal 20553 20553
53 MANDSAUR MP-16-004-064-001/165-C
(RICHABACCHA) 		1716004000NRG24200520230027308 20/05/2023 mahesh 1716004WL002139 mahesh 00415 SBIN0013003 3094 3094 Processed 25/05/2023 865685590 mahesh STATE BANK OF INDIA(508548)
SubTotal 3094 3094
54 MANDSAUR MP-16-004-052-001/107-A
(LAMGARI) 		1716004000NRG24200520230027438 20/05/2023 rameshwar 1716004WL002154 rameshwar 00415 SBIN0030099 1326 1326 Processed 25/05/2023 865685590 rameshwar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1326 1326
55 MANDSAUR MP-16-004-064-001/104
(RICHABACCHA) 		1716004000NRG24200520230027307 20/05/2023 shivnarayan 1716004WL002139 shivnarayan 00415 SBIN0030428 3094 3094 Processed 25/05/2023 865685590 shivnarayan STATE BANK OF INDIA(508548)
SubTotal 3094 3094
56 MANDSAUR MP-16-004-082-001/224
(SARSOD) 		1716004000NRG24200520230027198 20/05/2023 ASHOK 1716004WL002122 ASHOK 00462 UCBA0002961 3403 3403 Processed 25/05/2023 865685590 ASHOK STATE BANK OF INDIA(508548)
SubTotal 3403 3403
57 MANDSAUR MP-16-004-039-002/317
(LADUSA) 		1716004000NRG24200520230027334 20/05/2023 Kavita Patidar 1716004WL002140 Kavita Patidar 00468 UBIN0539121 2873 2873 Processed 25/05/2023 865685590 KavitaPatidar UNION BANK OF INDIA(508500)
58 MANDSAUR MP-16-004-039-002/319
(LADUSA) 		1716004000NRG24200520230027336 20/05/2023 Angur Bala Patidar 1716004WL002140 Angur Bala Patidar 00468 UBIN0539121 2873 2873 Processed 25/05/2023 865685590 AngurBalaPatidar UNION BANK OF INDIA(508500)
SubTotal 5746 5746
59 MANDSAUR MP-16-004-039-001/128-A
(LADUSA) 		1716004000NRG24200520230027316 20/05/2023 Rusha Bai 1716004WL002140 Rusha Bai 00468 UBIN0912085 2873 2873 Processed 25/05/2023 865685590 RushaBai UNION BANK OF INDIA(508500)
60 MANDSAUR MP-16-004-064-001/165-V
(RICHABACCHA) 		1716004000NRG24200520230027310 20/05/2023 raju 1716004WL002139 raju 00468 UBIN0912085 3094 3094 Processed 25/05/2023 865685590 raju STATE BANK OF INDIA(508548)
61 MANDSAUR MP-16-004-064-001/165-V
(RICHABACCHA) 		1716004000NRG24200520230027309 20/05/2023 raju 1716004WL002139 raju 00468 UBIN0912085 3094 3094 Processed 25/05/2023 865685590 raju BANK OF INDIA(508505)
SubTotal 9061 9061
62 MANDSAUR MP-16-004-096-001/171-C
(RATHANA) 		1716004000NRG24200520230027190 20/05/2023 sukhlal 1716004WL002121 sukhlal 00688 FINO0001446 1326 1326 Processed 25/05/2023 865685590 sukhlal FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
63 MANDSAUR MP-16-004-052-001/417
(LAMGARI) 		1716004000NRG24200520230027448 20/05/2023 Yashwant 1716004WL002154 Yashwant 00689 AUBL0002321 1326 1326 Processed 25/05/2023 865685590 Yashwant PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
64 MANDSAUR MP-16-004-071-001/39-V
(BALODIYA) 		1716004000NRG24200520230027342 20/05/2023 punmchand 1716004WL002142 punmchand 00697 BKID0MG1402 663 663 Processed 25/05/2023 865685590 punmchand NARMADA JHABUA GRAMIN BANK(508515)
65 MANDSAUR MP-16-004-071-001/85
(BALODIYA) 		1716004000NRG24200520230027346 20/05/2023 manglabai 1716004WL002142 manglabai 00697 BKID0MG1402 663 663 Processed 25/05/2023 865685590 manglabai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
66 MANDSAUR MP-16-004-039-001/128
(LADUSA) 		1716004000NRG24200520230027315 20/05/2023 omprakash 1716004WL002140 omprakash 00697 BKID0MG1403 2873 2873 Processed 25/05/2023 865685590 omprakash UNION BANK OF INDIA(508500)
67 MANDSAUR MP-16-004-039-001/149
(LADUSA) 		1716004000NRG24200520230027317 20/05/2023 premparkash 1716004WL002140 premparkash 00697 BKID0MG1403 2873 2873 Processed 25/05/2023 865685590 premparkash NARMADA JHABUA GRAMIN BANK(508515)
68 MANDSAUR MP-16-004-039-001/189
(LADUSA) 		1716004000NRG24200520230027321 20/05/2023 kailash 1716004WL002140 kailash 00697 BKID0MG1403 2873 2873 Processed 25/05/2023 865685590 kailash NARMADA JHABUA GRAMIN BANK(508515)
69 MANDSAUR MP-16-004-039-001/72-V
(LADUSA) 		1716004000NRG24200520230027324 20/05/2023 dadamchand 1716004WL002140 dadamchand 00697 BKID0MG1403 2873 2873 Processed 25/05/2023 865685590 dadamchand AIRTEL PAYMENTS BANK LIMITED(990288)
70 MANDSAUR MP-16-004-039-001/82
(LADUSA) 		1716004000NRG24200520230027325 20/05/2023 shivlal vadichand 1716004WL002140 shivlal vadichand 00697 BKID0MG1403 3094 3094 Processed 25/05/2023 865685590 shivlalvadichand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14586 14586
71 MANDSAUR MP-16-004-039-001/1500-A
(LADUSA) 		1716004000NRG24200520230027319 20/05/2023 MANJUBALA 1716004WL002140 MANJUBALA 00697 BKID0MG1410 3094 3094 Processed 25/05/2023 865685590 MANJUBALA STATE BANK OF INDIA(508548)
72 MANDSAUR MP-16-004-039-001/336
(LADUSA) 		1716004000NRG24200520230027323 20/05/2023 anil nandlal 1716004WL002140 anil nandlal 00697 BKID0MG1410 2873 2873 Processed 25/05/2023 865685590 anilnandlal AIRTEL PAYMENTS BANK LIMITED(990288)
73 MANDSAUR MP-16-004-103-001/63
(GURADIYA SHYAH) 		1716004000NRG24200520230027358 20/05/2023 DEVILAL BAGRI 1716004WL002148 DEVILAL BAGRI 00697 BKID0MG1410 3094 3094 Processed 25/05/2023 865685590 DEVILALBAGRI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9061 9061
74 MANDSAUR MP-16-004-039-002/21
(LADUSA) 		1716004000NRG24200520230027329 20/05/2023 balmukand 1716004WL002140 balmukand 00697 BKID0NAMRGB 3094 3094 Processed 25/05/2023 865685590 balmukand STATE BANK OF INDIA(508548)
75 MANDSAUR MP-16-004-071-001/748
(BALODIYA) 		1716004000NRG24200520230027344 20/05/2023 gordhanlal 1716004WL002142 gordhanlal 00697 BKID0NAMRGB 663 663 Processed 25/05/2023 865685590 gordhanlal NARMADA JHABUA GRAMIN BANK(508515)
76 MANDSAUR MP-16-004-103-001/44
(GURADIYA SHYAH) 		1716004000NRG24200520230027356 20/05/2023 radhakishan bagri 1716004WL002148 radhakishan bagri 00697 BKID0NAMRGB 3094 3094 Processed 25/05/2023 865685590 radhakishanbagri STATE BANK OF INDIA(508548)
SubTotal 6851 6851
Total 151737 151737

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDSAUR MP1716004_200523APB_FTO_49887 AXIS BANK UTIB0004482 Shamgarh 1105
2 MANDSAUR MP1716004_200523APB_FTO_49887 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 1326
3 MANDSAUR MP1716004_200523APB_FTO_49887 Bank of India BKID0009129 MANDASAUR 5746
4 MANDSAUR MP1716004_200523APB_FTO_49887 Bank of India BKID0009131 DALODA 7514
5 MANDSAUR MP1716004_200523APB_FTO_49887 Central Bank Of India CBIN0280777 DALAUDA 3978
6 MANDSAUR MP1716004_200523APB_FTO_49887 Central Bank Of India CBIN0282124 RINGNOD 1326
7 MANDSAUR MP1716004_200523APB_FTO_49887 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2431
8 MANDSAUR MP1716004_200523APB_FTO_49887 Indian Bank IDIB000M212 MANDSAUR 6630
9 MANDSAUR MP1716004_200523APB_FTO_49887 Indian Bank IDIB000M599 MANDSAUR 2652
10 MANDSAUR MP1716004_200523APB_FTO_49887 Indian Overseas Bank IOBA0002957 MANDSOUR 7293
11 MANDSAUR MP1716004_200523APB_FTO_49887 Punjab National Bank PUNB0273200 NAGRI 9282
12 MANDSAUR MP1716004_200523APB_FTO_49887 Punjab National Bank PUNB0693600 DALOUDA MP 6055
13 MANDSAUR MP1716004_200523APB_FTO_49887 State Bank of India SBIN0000422 MANDSAUR 15646
14 MANDSAUR MP1716004_200523APB_FTO_49887 State Bank of India SBIN0006266 ADB LADUNA 20553
15 MANDSAUR MP1716004_200523APB_FTO_49887 State Bank of India SBIN0013003 KUM MANDSAUR 3094
16 MANDSAUR MP1716004_200523APB_FTO_49887 State Bank of India SBIN0030099 MUKHERJEE CHOWK, MANDSAUR 1326
17 MANDSAUR MP1716004_200523APB_FTO_49887 State Bank of India SBIN0030428 MANDI PRANGAN, MANDSAUR 3094
18 MANDSAUR MP1716004_200523APB_FTO_49887 UCO Bank UCBA0002961 DALAUDA 3403
19 MANDSAUR MP1716004_200523APB_FTO_49887 Union Bank of India UBIN0539121 MANDSAUR 5746
20 MANDSAUR MP1716004_200523APB_FTO_49887 Union Bank of India UBIN0912085 Mandsaur 9061
21 MANDSAUR MP1716004_200523APB_FTO_49887 Fino Payments Bank Ltd FINO0001446 MP RO 1326
22 MANDSAUR MP1716004_200523APB_FTO_49887 AU Small Finance Bank Limited AUBL0002321 MANDSAUR-STATION ROAD 1326
23 MANDSAUR MP1716004_200523APB_FTO_49887 Madhya Pradesh Gramin Bank BKID0MG1402 Bhaugha 1326
24 MANDSAUR MP1716004_200523APB_FTO_49887 Madhya Pradesh Gramin Bank BKID0MG1403 Digaon Mali 14586
25 MANDSAUR MP1716004_200523APB_FTO_49887 Madhya Pradesh Gramin Bank BKID0MG1410 Dalauda 9061
26 MANDSAUR MP1716004_200523APB_FTO_49887 Madhya Pradesh Gramin Bank BKID0NAMRGB BHAUGHA 663
27 MANDSAUR MP1716004_200523APB_FTO_49887 Madhya Pradesh Gramin Bank BKID0NAMRGB DALAUDA 3094
28 MANDSAUR MP1716004_200523APB_FTO_49887 Madhya Pradesh Gramin Bank BKID0NAMRGB DIGAON MALI 3094

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