Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:11:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716004_080623APB_FTO_78746
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-16-004-053-001/33
(PATLAWAD) 		1716004000NRG24080620230056221 08/06/2023 BHUVANI LAL 1716004WL004752 BHUVANI LAL 00032 UTIB0000645 1547 1547 Processed 13/06/2023 322293486 BHUVANILAL AXIS BANK(607153)
SubTotal 1547 1547
2 MANDSAUR MP-16-004-110-001/239
(JHIRKAN) 		1716004000NRG24080620230056165 08/06/2023 viShanu bai 1716004WL004750 viShanu bai 00045 BARB0DBMSUR 1326 1326 Processed 13/06/2023 322293486 viShanubai BANK OF BARODA(606985)
SubTotal 1326 1326
3 MANDSAUR MP-16-004-036-001/105
(LASUDAWAN) 		1716004000NRG24080620230056176 08/06/2023 Anita 1716004WL004751 Anita 00045 BARB0MANDSA 1768 1768 Processed 13/06/2023 322293486 Anita BANK OF BARODA(606985)
4 MANDSAUR MP-16-004-059-001/130-V
(RAKODA) 		1716004000NRG24080620230056303 08/06/2023 santosh bai 1716004WL004757 santosh bai 00045 BARB0MANDSA 1547 1547 Processed 13/06/2023 322293486 santoshbai BANK OF BARODA(606985)
5 MANDSAUR MP-16-004-110-001/239
(JHIRKAN) 		1716004000NRG24080620230056164 08/06/2023 radheshyam 1716004WL004750 radheshyam 00045 BARB0MANDSA 1326 1326 Processed 13/06/2023 322293486 radheshyam BANK OF BARODA(606985)
SubTotal 4641 4641
6 MANDSAUR MP-16-004-110-001/183-A
(JHIRKAN) 		1716004000NRG24080620230056161 08/06/2023 vishnu 1716004WL004750 vishnu 00048 BKID0009129 1326 1326 Processed 13/06/2023 322293486 vishnu BANK OF INDIA(508505)
7 MANDSAUR MP-16-004-110-001/54-A
(JHIRKAN) 		1716004000NRG24080620230056171 08/06/2023 Punam Bai 1716004WL004750 Punam Bai 00048 BKID0009129 1326 1326 Processed 13/06/2023 322293486 PunamBai BANK OF INDIA(508505)
SubTotal 2652 2652
8 MANDSAUR MP-16-004-036-001/155
(LASUDAWAN) 		1716004000NRG24080620230056177 08/06/2023 Dasrth 1716004WL004751 Dasrth 00048 BKID0009131 1768 1768 Processed 13/06/2023 322293486 Dasrth BANK OF INDIA(508505)
9 MANDSAUR MP-16-004-036-001/170-V
(LASUDAWAN) 		1716004000NRG24080620230056179 08/06/2023 ramniwas 1716004WL004751 ramniwas 00048 BKID0009131 1768 1768 Processed 13/06/2023 322293486 ramniwas SMRITI NAGRIK SAHAKARI BANK (607248)
10 MANDSAUR MP-16-004-036-001/171
(LASUDAWAN) 		1716004000NRG24080620230056180 08/06/2023 Ramsinh 1716004WL004751 Ramsinh 00048 BKID0009131 1768 1768 Processed 13/06/2023 322293486 Ramsinh INDIA POST PAYMENTS BANK LIMITED(508528)
11 MANDSAUR MP-16-004-036-001/188-V
(LASUDAWAN) 		1716004000NRG24080620230056184 08/06/2023 Dinesh 1716004WL004751 Dinesh 00048 BKID0009131 1768 1768 Processed 13/06/2023 322293486 Dinesh AIRTEL PAYMENTS BANK LIMITED(990288)
12 MANDSAUR MP-16-004-036-001/231
(LASUDAWAN) 		1716004000NRG24080620230056189 08/06/2023 Karan singh 1716004WL004751 Karan singh 00048 BKID0009131 1768 1768 Processed 13/06/2023 322293486 Karansingh BANK OF INDIA(508505)
13 MANDSAUR MP-16-004-036-001/236
(LASUDAWAN) 		1716004000NRG24080620230056190 08/06/2023 mangilal 1716004WL004751 mangilal 00048 BKID0009131 1768 1768 Processed 13/06/2023 322293486 mangilal BANK OF INDIA(508505)
14 MANDSAUR MP-16-004-036-001/282
(LASUDAWAN) 		1716004000NRG24080620230056194 08/06/2023 Udayraam 1716004WL004751 Udayraam 00048 BKID0009131 1768 1768 Processed 13/06/2023 322293486 Udayraam SMRITI NAGRIK SAHAKARI BANK (607248)
15 MANDSAUR MP-16-004-036-001/288
(LASUDAWAN) 		1716004000NRG24080620230056196 08/06/2023 dasrth aanjna 1716004WL004751 dasrth aanjna 00048 BKID0009131 1768 1768 Processed 13/06/2023 322293486 dasrthaanjna CENTRAL BANK OF INDIA(607115)
16 MANDSAUR MP-16-004-036-001/290
(LASUDAWAN) 		1716004000NRG24080620230056197 08/06/2023 babulal 1716004WL004751 babulal 00048 BKID0009131 1768 1768 Processed 13/06/2023 322293486 babulal BANK OF INDIA(508505)
17 MANDSAUR MP-16-004-036-001/299
(LASUDAWAN) 		1716004000NRG24080620230056200 08/06/2023 kamalkishor 1716004WL004751 kamalkishor 00048 BKID0009131 1768 1768 Processed 13/06/2023 322293486 kamalkishor PUNJAB NATIONAL BANK(508568)
18 MANDSAUR MP-16-004-036-001/325
(LASUDAWAN) 		1716004000NRG24080620230056206 08/06/2023 ishwarlal 1716004WL004751 ishwarlal 00048 BKID0009131 1768 1768 Processed 13/06/2023 322293486 ishwarlal BANK OF INDIA(508505)
19 MANDSAUR MP-16-004-036-001/91-B
(LASUDAWAN) 		1716004000NRG24080620230056209 08/06/2023 dashrath ranglal dhangar 1716004WL004751 dashrath ranglal dhangar 00048 BKID0009131 1768 1768 Processed 13/06/2023 322293486 dashrathranglaldhangar BANK OF INDIA(508505)
20 MANDSAUR MP-16-004-036-001/91-B
(LASUDAWAN) 		1716004000NRG24080620230056210 08/06/2023 ramsuratr 1716004WL004751 ramsuratr 00048 BKID0009131 1768 1768 Processed 13/06/2023 322293486 ramsuratr BANK OF INDIA(508505)
21 MANDSAUR MP-16-004-044-001/1032-A
(DALODA RAIL) 		1716004000NRG24080620230056138 08/06/2023 Mamta Patidar 1716004WL004748 Mamta Patidar 00048 BKID0009131 2652 2652 Processed 13/06/2023 322293486 MamtaPatidar BANK OF INDIA(508505)
22 MANDSAUR MP-16-004-044-001/849
(DALODA RAIL) 		1716004000NRG24080620230056139 08/06/2023 Narmda bai 1716004WL004748 Narmda bai 00048 BKID0009131 884 884 Processed 13/06/2023 322293486 Narmdabai BANK OF INDIA(508505)
23 MANDSAUR MP-16-004-087-001/308
(NIMBOD) 		1716004000NRG24080620230056289 08/06/2023 ganpat vegda 1716004WL004755 ganpat vegda 00048 BKID0009131 3094 3094 Processed 13/06/2023 322293486 ganpatvegda BANK OF INDIA(508505)
24 MANDSAUR MP-16-004-110-001/139
(JHIRKAN) 		1716004000NRG24080620230056157 08/06/2023 devilal 1716004WL004750 devilal 00048 BKID0009131 1326 1326 Processed 13/06/2023 322293486 devilal BANK OF INDIA(508505)
25 MANDSAUR MP-16-004-110-001/173
(JHIRKAN) 		1716004000NRG24080620230056159 08/06/2023 nageshvar 1716004WL004750 nageshvar 00048 BKID0009131 1326 1326 Processed 13/06/2023 322293486 nageshvar PAYTM PAYMENTS BANK LTD(608032)
26 MANDSAUR MP-16-004-110-001/183-A
(JHIRKAN) 		1716004000NRG24080620230056162 08/06/2023 sandip 1716004WL004750 sandip 00048 BKID0009131 1326 1326 Processed 13/06/2023 322293486 sandip BANK OF INDIA(508505)
27 MANDSAUR MP-16-004-110-001/230
(JHIRKAN) 		1716004000NRG24080620230056163 08/06/2023 jamnabai 1716004WL004750 jamnabai 00048 BKID0009131 1326 1326 Processed 13/06/2023 322293486 jamnabai BANK OF INDIA(508505)
28 MANDSAUR MP-16-004-110-001/76-A
(JHIRKAN) 		1716004000NRG24080620230056172 08/06/2023 bherulal 1716004WL004750 bherulal 00048 BKID0009131 1326 1326 Processed 13/06/2023 322293486 bherulal BANK OF INDIA(508505)
29 MANDSAUR MP-16-004-110-001/76-A
(JHIRKAN) 		1716004000NRG24080620230056173 08/06/2023 suganabai 1716004WL004750 suganabai 00048 BKID0009131 1326 1326 Processed 13/06/2023 322293486 suganabai FINCARE SMALL FINANCE BANK LTD(608304)
30 MANDSAUR MP-16-004-119-003/45
(TOLKHEDI) 		1716004000NRG24080620230056234 08/06/2023 anil mina 1716004WL004753 anil mina 00048 BKID0009131 1326 1326 Processed 13/06/2023 322293486 anilmina BANK OF INDIA(508505)
SubTotal 38896 38896
31 MANDSAUR MP-16-004-095-003/36
(NETAWALI) 		1716004000NRG24080620230056750 08/06/2023 Laxmandas 1716004WL004774 Laxmandas 00078 CNRB0017825 1547 1547 Processed 13/06/2023 322293486 Laxmandas CANARA BANK(508532)
SubTotal 1547 1547
32 MANDSAUR MP-16-004-036-001/325
(LASUDAWAN) 		1716004000NRG24080620230056207 08/06/2023 sannu bai 1716004WL004751 sannu bai 00089 CBIN0280777 1768 1768 Processed 13/06/2023 322293486 sannubai CENTRAL BANK OF INDIA(607115)
33 MANDSAUR MP-16-004-053-001/522
(PATLAWAD) 		1716004000NRG24080620230056224 08/06/2023 gajendra singh 1716004WL004752 gajendra singh 00089 CBIN0280777 1105 1105 Processed 13/06/2023 322293486 gajendrasingh PUNJAB NATIONAL BANK(508568)
34 MANDSAUR MP-16-004-053-001/670
(PATLAWAD) 		1716004000NRG24080620230056230 08/06/2023 narendra singh 1716004WL004752 narendra singh 00089 CBIN0280777 1105 1105 Rejected 15/06/2023 322293486 Account closed
35 MANDSAUR MP-16-004-119-003/44
(TOLKHEDI) 		1716004000NRG24080620230056233 08/06/2023 sunil 1716004WL004753 sunil 00089 CBIN0280777 1326 1326 Processed 13/06/2023 322293486 sunil CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
36 MANDSAUR MP-16-004-020-002/94
(GUDIYANA) 		1716004020NRG24080620230055832 08/06/2023 ANOKHILAL 1716004020WL004718 ANOKHILAL 00152 HDFC0000470 221 221 Processed 13/06/2023 322293486 ANOKHILAL BANK OF INDIA(508505)
37 MANDSAUR MP-16-004-044-001/849-A
(DALODA RAIL) 		1716004000NRG24080620230056140 08/06/2023 Vijay Patidar 1716004WL004748 Vijay Patidar 00152 HDFC0000470 2652 2652 Processed 13/06/2023 322293486 VijayPatidar PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
38 MANDSAUR MP-16-004-095-003/55
(NETAWALI) 		1716004000NRG24080620230056754 08/06/2023 jujhar 1716004WL004774 jujhar 00176 IDIB000M212 1547 1547 Processed 13/06/2023 322293486 jujhar INDIAN BANK(607105)
39 MANDSAUR MP-16-004-110-001/110-A
(JHIRKAN) 		1716004000NRG24080620230056146 08/06/2023 kala bai 1716004WL004750 kala bai 00176 IDIB000M212 1326 1326 Processed 13/06/2023 322293486 kalabai INDIAN BANK(607105)
40 MANDSAUR MP-16-004-110-001/244-A
(JHIRKAN) 		1716004000NRG24080620230056168 08/06/2023 rekha bai 1716004WL004750 rekha bai 00176 IDIB000M212 1326 1326 Processed 13/06/2023 322293486 rekhabai SMRITI NAGRIK SAHAKARI BANK (607248)
SubTotal 4199 4199
41 MANDSAUR MP-16-004-110-001/113
(JHIRKAN) 		1716004000NRG24080620230056148 08/06/2023 good bai 1716004WL004750 good bai 00176 IDIB000M599 1326 1326 Processed 13/06/2023 322293486 goodbai INDIAN BANK(607105)
SubTotal 1326 1326
42 MANDSAUR MP-16-004-016-001/137
(ARNIYA NIJAMUDDIN) 		1716004000NRG24080620230056056 08/06/2023 RADHESHYAM 1716004WL004741 RADHESHYAM 00177 IOBA0002957 1105 1105 Processed 13/06/2023 322293486 RADHESHYAM INDIAN OVERSEAS BANK(508541)
SubTotal 1105 1105
43 MANDSAUR MP-16-004-059-001/130-V
(RAKODA) 		1716004000NRG24080620230056302 08/06/2023 lalchand moghiya 1716004WL004757 lalchand moghiya 00354 PUNB0028110 1547 1547 Processed 13/06/2023 322293486 lalchandmoghiya PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
44 MANDSAUR MP-16-004-053-001/109
(PATLAWAD) 		1716004000NRG24080620230056212 08/06/2023 Bharatlal 1716004WL004752 Bharatlal 00354 PUNB0273200 1547 1547 Processed 13/06/2023 322293486 Bharatlal PUNJAB NATIONAL BANK(508568)
45 MANDSAUR MP-16-004-053-001/159-A
(PATLAWAD) 		1716004000NRG24080620230056213 08/06/2023 jitendra 1716004WL004752 jitendra 00354 PUNB0273200 1547 1547 Processed 13/06/2023 322293486 jitendra PUNJAB NATIONAL BANK(508568)
46 MANDSAUR MP-16-004-053-001/236
(PATLAWAD) 		1716004000NRG24080620230056214 08/06/2023 mukesh 1716004WL004752 mukesh 00354 PUNB0273200 1547 1547 Processed 13/06/2023 322293486 mukesh PUNJAB NATIONAL BANK(508568)
47 MANDSAUR MP-16-004-053-001/244
(PATLAWAD) 		1716004000NRG24080620230056215 08/06/2023 kailash 1716004WL004752 kailash 00354 PUNB0273200 1547 1547 Processed 13/06/2023 322293486 kailash PUNJAB NATIONAL BANK(508568)
48 MANDSAUR MP-16-004-053-001/244
(PATLAWAD) 		1716004000NRG24080620230056216 08/06/2023 karishan bai 1716004WL004752 karishan bai 00354 PUNB0273200 1547 1547 Processed 13/06/2023 322293486 karishanbai STATE BANK OF INDIA(508548)
49 MANDSAUR MP-16-004-053-001/270-C
(PATLAWAD) 		1716004000NRG24080620230056217 08/06/2023 pawan 1716004WL004752 pawan 00354 PUNB0273200 1547 1547 Processed 13/06/2023 322293486 pawan STATE BANK OF INDIA(508548)
50 MANDSAUR MP-16-004-053-001/281
(PATLAWAD) 		1716004000NRG24080620230056218 08/06/2023 samrath 1716004WL004752 samrath 00354 PUNB0273200 1547 1547 Processed 13/06/2023 322293486 samrath PUNJAB NATIONAL BANK(508568)
51 MANDSAUR MP-16-004-053-001/285-V
(PATLAWAD) 		1716004000NRG24080620230056220 08/06/2023 BAGAVANTA 1716004WL004752 BAGAVANTA 00354 PUNB0273200 1547 1547 Processed 13/06/2023 322293486 BAGAVANTA PUNJAB NATIONAL BANK(508568)
52 MANDSAUR MP-16-004-053-001/285-V
(PATLAWAD) 		1716004000NRG24080620230056219 08/06/2023 ratan lal 1716004WL004752 ratan lal 00354 PUNB0273200 1547 1547 Processed 13/06/2023 322293486 ratanlal PUNJAB NATIONAL BANK(508568)
53 MANDSAUR MP-16-004-053-001/40
(PATLAWAD) 		1716004000NRG24080620230056222 08/06/2023 ganesh ram 1716004WL004752 ganesh ram 00354 PUNB0273200 1105 1105 Processed 13/06/2023 322293486 ganeshram PUNJAB NATIONAL BANK(508568)
54 MANDSAUR MP-16-004-053-001/517
(PATLAWAD) 		1716004000NRG24080620230056223 08/06/2023 daluram 1716004WL004752 daluram 00354 PUNB0273200 1105 1105 Processed 13/06/2023 322293486 daluram PUNJAB NATIONAL BANK(508568)
55 MANDSAUR MP-16-004-053-001/596
(PATLAWAD) 		1716004000NRG24080620230056225 08/06/2023 papu 1716004WL004752 papu 00354 PUNB0273200 1105 1105 Processed 13/06/2023 322293486 papu PUNJAB NATIONAL BANK(508568)
56 MANDSAUR MP-16-004-053-001/665
(PATLAWAD) 		1716004000NRG24080620230056227 08/06/2023 GARIMA 1716004WL004752 GARIMA 00354 PUNB0273200 1105 1105 Processed 13/06/2023 322293486 GARIMA AXIS BANK(607153)
57 MANDSAUR MP-16-004-053-001/665
(PATLAWAD) 		1716004000NRG24080620230056226 08/06/2023 pankaj 1716004WL004752 pankaj 00354 PUNB0273200 1105 1105 Processed 13/06/2023 322293486 pankaj INDIA POST PAYMENTS BANK LIMITED(508528)
58 MANDSAUR MP-16-004-053-001/674
(PATLAWAD) 		1716004000NRG24080620230056231 08/06/2023 dashrath 1716004WL004752 dashrath 00354 PUNB0273200 1105 1105 Processed 13/06/2023 322293486 dashrath INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20553 20553
59 MANDSAUR MP-16-004-036-001/180
(LASUDAWAN) 		1716004000NRG24080620230056182 08/06/2023 Suresh 1716004WL004751 Suresh 00354 PUNB0693600 1768 1768 Processed 13/06/2023 322293486 Suresh PUNJAB NATIONAL BANK(508568)
60 MANDSAUR MP-16-004-036-001/194
(LASUDAWAN) 		1716004000NRG24080620230056186 08/06/2023 mukesh 1716004WL004751 mukesh 00354 PUNB0693600 1768 1768 Processed 13/06/2023 322293486 mukesh PUNJAB NATIONAL BANK(508568)
61 MANDSAUR MP-16-004-036-001/241-A
(LASUDAWAN) 		1716004000NRG24080620230056191 08/06/2023 Samrth 1716004WL004751 Samrth 00354 PUNB0693600 1768 1768 Processed 13/06/2023 322293486 Samrth CENTRAL BANK OF INDIA(607115)
62 MANDSAUR MP-16-004-036-001/267-A
(LASUDAWAN) 		1716004000NRG24080620230056192 08/06/2023 Radha Bai 1716004WL004751 Radha Bai 00354 PUNB0693600 1768 1768 Processed 13/06/2023 322293486 RadhaBai BANK OF INDIA(508505)
63 MANDSAUR MP-16-004-036-001/274
(LASUDAWAN) 		1716004000NRG24080620230056193 08/06/2023 devilal 1716004WL004751 devilal 00354 PUNB0693600 1768 1768 Processed 13/06/2023 322293486 devilal PUNJAB NATIONAL BANK(508568)
64 MANDSAUR MP-16-004-036-001/287
(LASUDAWAN) 		1716004000NRG24080620230056195 08/06/2023 radeshyam patidar 1716004WL004751 radeshyam patidar 00354 PUNB0693600 1768 1768 Processed 13/06/2023 322293486 radeshyampatidar PUNJAB NATIONAL BANK(508568)
65 MANDSAUR MP-16-004-087-001/241-B
(NIMBOD) 		1716004000NRG24080620230056281 08/06/2023 GHANSHYAM 1716004WL004755 GHANSHYAM 00354 PUNB0693600 3094 3094 Processed 13/06/2023 322293486 GHANSHYAM STATE BANK OF INDIA(508548)
66 MANDSAUR MP-16-004-087-001/35-A
(NIMBOD) 		1716004000NRG24080620230056292 08/06/2023 SATYNARAYAN 1716004WL004755 SATYNARAYAN 00354 PUNB0693600 3094 3094 Processed 13/06/2023 322293486 SATYNARAYAN STATE BANK OF INDIA(508548)
67 MANDSAUR MP-16-004-087-001/35-A
(NIMBOD) 		1716004000NRG24080620230056291 08/06/2023 SATYNARAYAN 1716004WL004755 SATYNARAYAN 00354 PUNB0693600 3094 3094 Processed 13/06/2023 322293486 SATYNARAYAN PUNJAB NATIONAL BANK(508568)
68 MANDSAUR MP-16-004-103-002/213
(GURADIYA SHYAH) 		1716004000NRG24080620230056400 08/06/2023 mahipal singh sisodiya 1716004WL004764 mahipal singh sisodiya 00354 PUNB0693600 663 663 Processed 13/06/2023 322293486 mahipalsinghsisodiya UCO BANK(607066)
69 MANDSAUR MP-16-004-103-002/213
(GURADIYA SHYAH) 		1716004000NRG24080620230056399 08/06/2023 mahipal singh sisodiya 1716004WL004764 mahipal singh sisodiya 00354 PUNB0693600 884 884 Processed 13/06/2023 322293486 mahipalsinghsisodiya UCO BANK(607066)
70 MANDSAUR MP-16-004-119-003/40-B
(TOLKHEDI) 		1716004000NRG24080620230056232 08/06/2023 mansingh mina 1716004WL004753 mansingh mina 00354 PUNB0693600 1326 1326 Processed 13/06/2023 322293486 mansinghmina UCO BANK(607066)
71 MANDSAUR MP-16-004-119-003/48
(TOLKHEDI) 		1716004000NRG24080620230056236 08/06/2023 dinesh 1716004WL004753 dinesh 00354 PUNB0693600 1326 1326 Processed 13/06/2023 322293486 dinesh PUNJAB NATIONAL BANK(508568)
SubTotal 24089 24089
72 MANDSAUR MP-16-004-110-001/113
(JHIRKAN) 		1716004000NRG24080620230056147 08/06/2023 Jagadish 1716004WL004750 Jagadish 00415 SBIN0000422 1326 1326 Processed 13/06/2023 322293486 Jagadish PUNJAB NATIONAL BANK(508568)
73 MANDSAUR MP-16-004-110-001/123
(JHIRKAN) 		1716004000NRG24080620230056150 08/06/2023 Kelash 1716004WL004750 Kelash 00415 SBIN0000422 1326 1326 Processed 13/06/2023 322293486 Kelash PUNJAB NATIONAL BANK(508568)
74 MANDSAUR MP-16-004-110-001/123
(JHIRKAN) 		1716004000NRG24080620230056149 08/06/2023 Kelash 1716004WL004750 Kelash 00415 SBIN0000422 1326 1326 Processed 13/06/2023 322293486 Kelash STATE BANK OF INDIA(508548)
75 MANDSAUR MP-16-004-110-001/54
(JHIRKAN) 		1716004000NRG24080620230056169 08/06/2023 mangilal 1716004WL004750 mangilal 00415 SBIN0000422 1326 1326 Processed 13/06/2023 322293486 mangilal STATE BANK OF INDIA(508548)
SubTotal 5304 5304
76 MANDSAUR MP-16-004-110-001/110-A
(JHIRKAN) 		1716004000NRG24080620230056145 08/06/2023 shanti bai 1716004WL004750 shanti bai 00415 SBIN0006266 1326 1326 Processed 13/06/2023 322293486 shantibai STATE BANK OF INDIA(508548)
77 MANDSAUR MP-16-004-110-001/76-B
(JHIRKAN) 		1716004000NRG24080620230056174 08/06/2023 shanti bai 1716004WL004750 shanti bai 00415 SBIN0006266 1326 1326 Processed 13/06/2023 322293486 shantibai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
78 MANDSAUR MP-16-004-103-001/161-B
(GURADIYA SHYAH) 		1716004000NRG24080620230056384 08/06/2023 ANIL KUMAR 1716004WL004764 ANIL KUMAR 00415 SBIN0007291 663 663 Processed 13/06/2023 322293486 ANILKUMAR STATE BANK OF INDIA(508548)
79 MANDSAUR MP-16-004-103-001/161-B
(GURADIYA SHYAH) 		1716004000NRG24080620230056383 08/06/2023 ANIL KUMAR 1716004WL004764 ANIL KUMAR 00415 SBIN0007291 884 884 Processed 13/06/2023 322293486 ANILKUMAR STATE BANK OF INDIA(508548)
SubTotal 1547 1547
80 MANDSAUR MP-16-004-087-001/113
(NIMBOD) 		1716004000NRG24080620230056277 08/06/2023 PUNAMCHAND 1716004WL004755 PUNAMCHAND 00415 SBIN0016550 3094 3094 Processed 13/06/2023 322293486 PUNAMCHAND STATE BANK OF INDIA(508548)
81 MANDSAUR MP-16-004-087-001/200
(NIMBOD) 		1716004000NRG24080620230056278 08/06/2023 Shankar lal 1716004WL004755 Shankar lal 00415 SBIN0016550 3094 3094 Processed 13/06/2023 322293486 Shankarlal STATE BANK OF INDIA(508548)
82 MANDSAUR MP-16-004-087-001/241-A
(NIMBOD) 		1716004000NRG24080620230056280 08/06/2023 shantibai kumawat 1716004WL004755 shantibai kumawat 00415 SBIN0016550 3094 3094 Processed 13/06/2023 322293486 shantibaikumawat STATE BANK OF INDIA(508548)
83 MANDSAUR MP-16-004-087-001/241-A
(NIMBOD) 		1716004000NRG24080620230056279 08/06/2023 shantibai kumawat 1716004WL004755 shantibai kumawat 00415 SBIN0016550 3094 3094 Processed 13/06/2023 322293486 shantibaikumawat STATE BANK OF INDIA(508548)
84 MANDSAUR MP-16-004-087-001/252-A
(NIMBOD) 		1716004000NRG24080620230056282 08/06/2023 shyama bai 1716004WL004755 shyama bai 00415 SBIN0016550 3094 3094 Processed 13/06/2023 322293486 shyamabai CENTRAL BANK OF INDIA(607115)
85 MANDSAUR MP-16-004-087-001/274
(NIMBOD) 		1716004000NRG24080620230056284 08/06/2023 santosh 1716004WL004755 santosh 00415 SBIN0016550 3094 3094 Processed 13/06/2023 322293486 santosh STATE BANK OF INDIA(508548)
86 MANDSAUR MP-16-004-087-001/274-V
(NIMBOD) 		1716004000NRG24080620230056285 08/06/2023 MANHOR 1716004WL004755 MANHOR 00415 SBIN0016550 3094 3094 Processed 13/06/2023 322293486 MANHOR BANK OF BARODA(606985)
87 MANDSAUR MP-16-004-087-001/274-V
(NIMBOD) 		1716004000NRG24080620230056286 08/06/2023 Manohar 1716004WL004755 Manohar 00415 SBIN0016550 3094 3094 Processed 13/06/2023 322293486 Manohar STATE BANK OF INDIA(508548)
88 MANDSAUR MP-16-004-087-001/280
(NIMBOD) 		1716004000NRG24080620230056288 08/06/2023 chanda bai 1716004WL004755 chanda bai 00415 SBIN0016550 3094 3094 Processed 13/06/2023 322293486 chandabai STATE BANK OF INDIA(508548)
89 MANDSAUR MP-16-004-087-001/280
(NIMBOD) 		1716004000NRG24080620230056287 08/06/2023 ramprasad 1716004WL004755 ramprasad 00415 SBIN0016550 3094 3094 Processed 13/06/2023 322293486 ramprasad STATE BANK OF INDIA(508548)
90 MANDSAUR MP-16-004-087-001/308
(NIMBOD) 		1716004000NRG24080620230056290 08/06/2023 BHAGVANTI 1716004WL004755 BHAGVANTI 00415 SBIN0016550 3094 3094 Processed 13/06/2023 322293486 BHAGVANTI UNION BANK OF INDIA(508500)
91 MANDSAUR MP-16-004-087-001/399
(NIMBOD) 		1716004000NRG24080620230056293 08/06/2023 dinesh 1716004WL004755 dinesh 00415 SBIN0016550 3094 3094 Processed 13/06/2023 322293486 dinesh STATE BANK OF INDIA(508548)
92 MANDSAUR MP-16-004-087-001/399
(NIMBOD) 		1716004000NRG24080620230056294 08/06/2023 heera bai 1716004WL004755 heera bai 00415 SBIN0016550 3094 3094 Processed 13/06/2023 322293486 heerabai STATE BANK OF INDIA(508548)
93 MANDSAUR MP-16-004-087-001/479-A
(NIMBOD) 		1716004000NRG24080620230056299 08/06/2023 ANITA KUMAWAT 1716004WL004755 ANITA KUMAWAT 00415 SBIN0016550 3094 3094 Processed 13/06/2023 322293486 ANITAKUMAWAT BANK OF INDIA(508505)
94 MANDSAUR MP-16-004-103-002/159-l
(GURADIYA SHYAH) 		1716004000NRG24080620230056392 08/06/2023 mukeshdas beragi 1716004WL004764 mukeshdas beragi 00415 SBIN0016550 663 663 Processed 13/06/2023 322293486 mukeshdasberagi STATE BANK OF INDIA(508548)
95 MANDSAUR MP-16-004-103-002/159-l
(GURADIYA SHYAH) 		1716004000NRG24080620230056391 08/06/2023 mukeshdas beragi 1716004WL004764 mukeshdas beragi 00415 SBIN0016550 884 884 Processed 13/06/2023 322293486 mukeshdasberagi STATE BANK OF INDIA(508548)
SubTotal 44863 44863
96 MANDSAUR MP-16-004-036-001/181
(LASUDAWAN) 		1716004000NRG24080620230056183 08/06/2023 rekha bai 1716004WL004751 rekha bai 00415 SBIN0018769 1768 1768 Processed 13/06/2023 322293486 rekhabai STATE BANK OF INDIA(508548)
SubTotal 1768 1768
97 MANDSAUR MP-16-004-110-001/138-A
(JHIRKAN) 		1716004000NRG24080620230056156 08/06/2023 anita 1716004WL004750 anita 00415 SBIN0030053 1326 1326 Processed 13/06/2023 322293486 anita STATE BANK OF INDIA(508548)
SubTotal 1326 1326
98 MANDSAUR MP-16-004-036-001/320
(LASUDAWAN) 		1716004000NRG24080620230056203 08/06/2023 rambilas 1716004WL004751 rambilas 00415 SBIN0030099 1768 1768 Processed 13/06/2023 322293486 rambilas STATE BANK OF INDIA(508548)
99 MANDSAUR MP-16-004-036-001/320
(LASUDAWAN) 		1716004000NRG24080620230056202 08/06/2023 rambilas 1716004WL004751 rambilas 00415 SBIN0030099 1768 1768 Processed 13/06/2023 322293486 rambilas IDBI BANK(607095)
100 MANDSAUR MP-16-004-110-001/128-A
(JHIRKAN) 		1716004000NRG24080620230056152 08/06/2023 Jhamakubai 1716004WL004750 Jhamakubai 00415 SBIN0030099 1326 1326 Processed 13/06/2023 322293486 Jhamakubai STATE BANK OF INDIA(508548)
101 MANDSAUR MP-16-004-110-001/128-A
(JHIRKAN) 		1716004000NRG24080620230056151 08/06/2023 Jhamakubai 1716004WL004750 Jhamakubai 00415 SBIN0030099 1326 1326 Processed 13/06/2023 322293486 Jhamakubai BANK OF INDIA(508505)
SubTotal 6188 6188
102 MANDSAUR MP-16-004-087-001/479
(NIMBOD) 		1716004000NRG24080620230056297 08/06/2023 shivnarayan 1716004WL004755 shivnarayan 00415 SBIN0030260 3094 3094 Processed 13/06/2023 322293486 shivnarayan STATE BANK OF INDIA(508548)
SubTotal 3094 3094
103 MANDSAUR MP-16-004-110-001/173-B
(JHIRKAN) 		1716004000NRG24080620230056160 08/06/2023 anita bai 1716004WL004750 anita bai 00415 SBIN0030399 1326 1326 Processed 13/06/2023 322293486 anitabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
104 MANDSAUR MP-16-004-041-001/318
(ADHARI NIRDHARI) 		1716004000NRG24080620230055992 08/06/2023 ranjit 1716004WL004728 ranjit 00462 UCBA0000377 3315 3315 Processed 13/06/2023 322293486 ranjit UCO BANK(607066)
105 MANDSAUR MP-16-004-041-002/121-A
(ADHARI NIRDHARI) 		1716004000NRG24080620230055993 08/06/2023 ramesh 1716004WL004728 ramesh 00462 UCBA0000377 2210 2210 Processed 13/06/2023 322293486 ramesh UCO BANK(607066)
SubTotal 5525 5525
106 MANDSAUR MP-16-004-036-001/315-V
(LASUDAWAN) 		1716004000NRG24080620230056201 08/06/2023 Sagar Bai 1716004WL004751 Sagar Bai 00462 UCBA0002961 1768 1768 Processed 13/06/2023 322293486 SagarBai UCO BANK(607066)
107 MANDSAUR MP-16-004-082-001/224
(SARSOD) 		1716004000NRG24080620230056407 08/06/2023 ASHOK 1716004WL004765 ASHOK 00462 UCBA0002961 3536 3536 Processed 13/06/2023 322293486 ASHOK STATE BANK OF INDIA(508548)
108 MANDSAUR MP-16-004-103-002/184
(GURADIYA SHYAH) 		1716004000NRG24080620230056394 08/06/2023 pawan rathor 1716004WL004764 pawan rathor 00462 UCBA0002961 884 884 Processed 13/06/2023 322293486 pawanrathor UCO BANK(607066)
109 MANDSAUR MP-16-004-103-002/184
(GURADIYA SHYAH) 		1716004000NRG24080620230056393 08/06/2023 pawan rathor 1716004WL004764 pawan rathor 00462 UCBA0002961 663 663 Processed 13/06/2023 322293486 pawanrathor UCO BANK(607066)
110 MANDSAUR MP-16-004-119-003/47
(TOLKHEDI) 		1716004000NRG24080620230056235 08/06/2023 bharatlal 1716004WL004753 bharatlal 00462 UCBA0002961 1326 1326 Processed 13/06/2023 322293486 bharatlal UCO BANK(607066)
SubTotal 8177 8177
111 MANDSAUR MP-16-004-103-001/93-A
(GURADIYA SHYAH) 		1716004000NRG24080620230056386 08/06/2023 sundarlal bagri 1716004WL004764 sundarlal bagri 00688 FINO0001446 884 884 Processed 13/06/2023 322293486 sundarlalbagri FINO PAYMENTS BANK LTD(608001)
112 MANDSAUR MP-16-004-103-001/93-A
(GURADIYA SHYAH) 		1716004000NRG24080620230056385 08/06/2023 sundarlal bagri 1716004WL004764 sundarlal bagri 00688 FINO0001446 663 663 Processed 13/06/2023 322293486 sundarlalbagri FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
113 MANDSAUR MP-16-004-103-002/195
(GURADIYA SHYAH) 		1716004000NRG24080620230056396 08/06/2023 PRABHULAL RATHOR 1716004WL004764 PRABHULAL RATHOR 00691 IPOS0000001 663 663 Processed 14/06/2023 322293486 PRABHULALRATHOR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
114 MANDSAUR MP-16-004-103-002/195
(GURADIYA SHYAH) 		1716004000NRG24080620230056395 08/06/2023 PRABHULAL RATHOR 1716004WL004764 PRABHULAL RATHOR 00691 IPOS0000001 884 884 Processed 14/06/2023 322293486 PRABHULALRATHOR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1547 1547
115 MANDSAUR MP-16-004-110-001/244-A
(JHIRKAN) 		1716004000NRG24080620230056167 08/06/2023 MUKESH 1716004WL004750 MUKESH 00697 BKID0MG1401 1326 1326 Processed 13/06/2023 322293486 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
116 MANDSAUR MP-16-004-095-003/48
(NETAWALI) 		1716004000NRG24080620230056751 08/06/2023 Banshilal 1716004WL004774 Banshilal 00697 BKID0MG1403 1547 1547 Processed 13/06/2023 322293486 Banshilal CANARA BANK(508532)
SubTotal 1547 1547
117 MANDSAUR MP-16-004-103-002/155-A
(GURADIYA SHYAH) 		1716004000NRG24080620230056390 08/06/2023 iswarnath kalbeliya 1716004WL004764 iswarnath kalbeliya 00697 BKID0MG1410 884 884 Processed 13/06/2023 322293486 iswarnathkalbeliya NARMADA JHABUA GRAMIN BANK(508515)
118 MANDSAUR MP-16-004-103-002/155-A
(GURADIYA SHYAH) 		1716004000NRG24080620230056389 08/06/2023 iswarnath kalbeliya 1716004WL004764 iswarnath kalbeliya 00697 BKID0MG1410 663 663 Processed 13/06/2023 322293486 iswarnathkalbeliya NARMADA JHABUA GRAMIN BANK(508515)
119 MANDSAUR MP-16-004-103-002/52
(GURADIYA SHYAH) 		1716004000NRG24080620230056402 08/06/2023 hiralal barbunda 1716004WL004764 hiralal barbunda 00697 BKID0MG1410 884 884 Processed 13/06/2023 322293486 hiralalbarbunda NARMADA JHABUA GRAMIN BANK(508515)
120 MANDSAUR MP-16-004-103-002/52
(GURADIYA SHYAH) 		1716004000NRG24080620230056401 08/06/2023 hiralal barbunda 1716004WL004764 hiralal barbunda 00697 BKID0MG1410 663 663 Processed 13/06/2023 322293486 hiralalbarbunda NARMADA JHABUA GRAMIN BANK(508515)
121 MANDSAUR MP-16-004-103-002/8
(GURADIYA SHYAH) 		1716004000NRG24080620230056404 08/06/2023 ramesh bhil 1716004WL004764 ramesh bhil 00697 BKID0MG1410 663 663 Processed 13/06/2023 322293486 rameshbhil BANK OF INDIA(508505)
122 MANDSAUR MP-16-004-103-002/8
(GURADIYA SHYAH) 		1716004000NRG24080620230056403 08/06/2023 ramesh bhil 1716004WL004764 ramesh bhil 00697 BKID0MG1410 884 884 Processed 13/06/2023 322293486 rameshbhil BANK OF INDIA(508505)
123 MANDSAUR MP-16-004-103-002/9
(GURADIYA SHYAH) 		1716004000NRG24080620230056406 08/06/2023 kanhayalal bhil 1716004WL004764 kanhayalal bhil 00697 BKID0MG1410 884 884 Processed 13/06/2023 322293486 kanhayalalbhil STATE BANK OF INDIA(508548)
124 MANDSAUR MP-16-004-103-002/9
(GURADIYA SHYAH) 		1716004000NRG24080620230056405 08/06/2023 kanhayalal bhil 1716004WL004764 kanhayalal bhil 00697 BKID0MG1410 663 663 Processed 13/06/2023 322293486 kanhayalalbhil STATE BANK OF INDIA(508548)
125 MANDSAUR MP-16-004-120-001/350
(DALODA CHOPATI) 		1716004000NRG24080620230056136 08/06/2023 mahavir 1716004WL004747 mahavir 00697 BKID0MG1410 221 221 Processed 13/06/2023 322293486 mahavir INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6409 6409
126 MANDSAUR MP-16-004-016-001/247
(ARNIYA NIJAMUDDIN) 		1716004000NRG24080620230056057 08/06/2023 MAMTA 1716004WL004741 MAMTA 00697 BKID0NAMRGB 3094 3094 Rejected 15/06/2023 322293486 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 MANDSAUR MP-16-004-036-001/155-C
(LASUDAWAN) 		1716004000NRG24080620230056178 08/06/2023 Ramvilash 1716004WL004751 Ramvilash 00697 BKID0NAMRGB 1768 1768 Processed 13/06/2023 322293486 Ramvilash NARMADA JHABUA GRAMIN BANK(508515)
128 MANDSAUR MP-16-004-036-001/179
(LASUDAWAN) 		1716004000NRG24080620230056181 08/06/2023 shalu bai 1716004WL004751 shalu bai 00697 BKID0NAMRGB 1768 1768 Processed 13/06/2023 322293486 shalubai BANK OF INDIA(508505)
129 MANDSAUR MP-16-004-036-001/214-V
(LASUDAWAN) 		1716004000NRG24080620230056187 08/06/2023 Kishanlal 1716004WL004751 Kishanlal 00697 BKID0NAMRGB 1768 1768 Processed 13/06/2023 322293486 Kishanlal NARMADA JHABUA GRAMIN BANK(508515)
130 MANDSAUR MP-16-004-036-001/297
(LASUDAWAN) 		1716004000NRG24080620230056199 08/06/2023 goba 1716004WL004751 goba 00697 BKID0NAMRGB 1768 1768 Processed 13/06/2023 322293486 goba INDIA POST PAYMENTS BANK LIMITED(508528)
131 MANDSAUR MP-16-004-036-001/297
(LASUDAWAN) 		1716004000NRG24080620230056198 08/06/2023 goba 1716004WL004751 goba 00697 BKID0NAMRGB 1768 1768 Processed 13/06/2023 322293486 goba NARMADA JHABUA GRAMIN BANK(508515)
132 MANDSAUR MP-16-004-036-001/321
(LASUDAWAN) 		1716004000NRG24080620230056204 08/06/2023 Bagdi bai 1716004WL004751 Bagdi bai 00697 BKID0NAMRGB 1768 1768 Processed 13/06/2023 322293486 Bagdibai SMRITI NAGRIK SAHAKARI BANK (607248)
133 MANDSAUR MP-16-004-036-001/91-C
(LASUDAWAN) 		1716004000NRG24080620230056211 08/06/2023 mukesh gayri 1716004WL004751 mukesh gayri 00697 BKID0NAMRGB 1768 1768 Processed 13/06/2023 322293486 mukeshgayri BANK OF INDIA(508505)
134 MANDSAUR MP-16-004-095-003/48-A
(NETAWALI) 		1716004000NRG24080620230056753 08/06/2023 Yashoda 1716004WL004774 Yashoda 00697 BKID0NAMRGB 1547 1547 Processed 13/06/2023 322293486 Yashoda FINO PAYMENTS BANK LTD(608001)
SubTotal 17017 17017
Total 222768 222768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDSAUR MP1716004_080623APB_FTO_78746 AXIS BANK UTIB0000645 MANDSAUR (MADHYA PRADESH) 1547
2 MANDSAUR MP1716004_080623APB_FTO_78746 Bank of Baroda BARB0DBMSUR MANDSAUR 1326
3 MANDSAUR MP1716004_080623APB_FTO_78746 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 4641
4 MANDSAUR MP1716004_080623APB_FTO_78746 Bank of India BKID0009129 MANDASAUR 2652
5 MANDSAUR MP1716004_080623APB_FTO_78746 Bank of India BKID0009131 DALODA 38896
6 MANDSAUR MP1716004_080623APB_FTO_78746 Canara Bank CNRB0017825 MANDSAUR II 1547
7 MANDSAUR MP1716004_080623APB_FTO_78746 Central Bank Of India CBIN0280777 DALAUDA 5304
8 MANDSAUR MP1716004_080623APB_FTO_78746 HDFC bank HDFC0000470 MANDSAUR-MADHYA PRADESH 2873
9 MANDSAUR MP1716004_080623APB_FTO_78746 Indian Bank IDIB000M212 MANDSAUR 4199
10 MANDSAUR MP1716004_080623APB_FTO_78746 Indian Bank IDIB000M599 MANDSAUR 1326
11 MANDSAUR MP1716004_080623APB_FTO_78746 Indian Overseas Bank IOBA0002957 MANDSOUR 1105
12 MANDSAUR MP1716004_080623APB_FTO_78746 Punjab National Bank PUNB0028110 Mandsaur 1547
13 MANDSAUR MP1716004_080623APB_FTO_78746 Punjab National Bank PUNB0273200 NAGRI 20553
14 MANDSAUR MP1716004_080623APB_FTO_78746 Punjab National Bank PUNB0693600 DALOUDA MP 24089
15 MANDSAUR MP1716004_080623APB_FTO_78746 State Bank of India SBIN0000422 MANDSAUR 5304
16 MANDSAUR MP1716004_080623APB_FTO_78746 State Bank of India SBIN0006266 ADB LADUNA 2652
17 MANDSAUR MP1716004_080623APB_FTO_78746 State Bank of India SBIN0007291 BOTALGANJ 1547
18 MANDSAUR MP1716004_080623APB_FTO_78746 State Bank of India SBIN0016550 COLLECTORATE CAMPUS MANDSAUR 15470
19 MANDSAUR MP1716004_080623APB_FTO_78746 State Bank of India SBIN0016550 COLLECTORATE CAMPUS-MANDSAUR 29393
20 MANDSAUR MP1716004_080623APB_FTO_78746 State Bank of India SBIN0018769 Dalauda 1768
21 MANDSAUR MP1716004_080623APB_FTO_78746 State Bank of India SBIN0030053 SAILANA 1326
22 MANDSAUR MP1716004_080623APB_FTO_78746 State Bank of India SBIN0030099 MUKHERJEE CHOWK, MANDSAUR 6188
23 MANDSAUR MP1716004_080623APB_FTO_78746 State Bank of India SBIN0030260 NAI ABADI MANDSAUR 3094
24 MANDSAUR MP1716004_080623APB_FTO_78746 State Bank of India SBIN0030399 AMBEDKAR RD.NEEMUCH 1326
25 MANDSAUR MP1716004_080623APB_FTO_78746 UCO Bank UCBA0000377 MANDSAUR 5525
26 MANDSAUR MP1716004_080623APB_FTO_78746 UCO Bank UCBA0002961 DALAUDA 8177
27 MANDSAUR MP1716004_080623APB_FTO_78746 Fino Payments Bank Ltd FINO0001446 MP RO 1547
28 MANDSAUR MP1716004_080623APB_FTO_78746 India Post Payments Bank IPOS0000001 Mandsaur 1547
29 MANDSAUR MP1716004_080623APB_FTO_78746 Madhya Pradesh Gramin Bank BKID0MG1401 Mandsaur 1326
30 MANDSAUR MP1716004_080623APB_FTO_78746 Madhya Pradesh Gramin Bank BKID0MG1403 Digaon Mali 1547
31 MANDSAUR MP1716004_080623APB_FTO_78746 Madhya Pradesh Gramin Bank BKID0MG1410 Dalauda 6409
32 MANDSAUR MP1716004_080623APB_FTO_78746 Madhya Pradesh Gramin Bank BKID0NAMRGB DALAUDA 12376
33 MANDSAUR MP1716004_080623APB_FTO_78746 Madhya Pradesh Gramin Bank BKID0NAMRGB DIGAON MALI 4641

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