Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:23:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716001_211023FTO_327277
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-16-001-026-001/241
(SANDALPUR) 		1716001000NRG24211020230312582 21/10/2023 jitendra 1716001WL025912 jitendra 00048 BKID0009142 1989 1989 Processed 09/11/2023 291241199 jitendra (000000)
2 BHANPURA MP-16-001-026-001/446
(SANDALPUR) 		1716001000NRG24211020230312599 21/10/2023 SANJAY KUMAR 1716001WL025912 SANJAY KUMAR 00048 BKID0009142 1989 1989 Processed 09/11/2023 291241199 SANJAYKUMAR (000000)
3 BHANPURA MP-16-001-026-001/714
(SANDALPUR) 		1716001000NRG24211020230312633 21/10/2023 Dhansukha 1716001WL025912 Dhansukha 00048 BKID0009142 1989 1989 Processed 09/11/2023 291241199 Dhansukha (000000)
4 BHANPURA MP-16-001-026-001/757
(SANDALPUR) 		1716001000NRG24211020230312660 21/10/2023 Mahendra 1716001WL025912 Mahendra 00048 BKID0009142 1989 1989 Processed 09/11/2023 291241199 Mahendra (000000)
5 BHANPURA MP-16-001-027-001/385
(MITTANKHEDI) 		1716001000NRG24211020230312578 21/10/2023 keshar singh solanki 1716001WL025911 keshar singh solanki 00048 BKID0009142 2652 2652 Processed 09/11/2023 291241199 kesharsinghsolanki (000000)
6 BHANPURA MP-16-001-037-003/373
(SUJANPURA) 		1716001000NRG24211020230312559 21/10/2023 Dinesh meena 1716001WL025909 Dinesh meena 00048 BKID0009142 1326 1326 Processed 09/11/2023 291241199 Dineshmeena (000000)
7 BHANPURA MP-16-001-041-001/2017
(BABULDA) 		1716001041NRG24211020230312348 21/10/2023 Bhuli Bai 1716001041WL025890 Bhuli Bai 00048 BKID0009142 2210 2210 Processed 09/11/2023 291241199 BhuliBai (000000)
8 BHANPURA MP-16-001-041-001/505
(BABULDA) 		1716001041NRG24211020230312350 21/10/2023 SURENDRA 1716001041WL025890 SURENDRA 00048 BKID0009142 2652 2652 Processed 09/11/2023 291241199 SURENDRA (000000)
9 BHANPURA MP-16-001-045-001/220
(PANGA) 		1716001000NRG24201020230311240 21/10/2023 Dinesh 1716001WL025802 Dinesh 00048 BKID0009142 1326 1326 Processed 09/11/2023 291241199 Dinesh (000000)
10 BHANPURA MP-16-001-045-001/724
(PANGA) 		1716001000NRG24201020230311228 21/10/2023 Mohanlal 1716001WL025800 Mohanlal 00048 BKID0009142 1326 1326 Processed 09/11/2023 291241199 Mohanlal (000000)
11 BHANPURA MP-16-001-045-001/875
(PANGA) 		1716001000NRG24201020230311253 21/10/2023 Ankush 1716001WL025802 Ankush 00048 BKID0009142 1326 1326 Processed 09/11/2023 291241199 Ankush (000000)
SubTotal 20774 20774
12 BHANPURA MP-16-001-013-002/774
(BORDA) 		1716001000NRG24201020230311238 21/10/2023 PRAKASHCHANDRA 1716001WL025801 PRAKASHCHANDRA 00089 CBIN0281975 2652 2652 Processed 09/11/2023 291241199 PRAKASHCHANDRA (000000)
13 BHANPURA MP-16-001-026-001/751
(SANDALPUR) 		1716001000NRG24211020230312657 21/10/2023 Lalita Bai 1716001WL025912 Lalita Bai 00089 CBIN0281975 1989 1989 Processed 09/11/2023 291241199 LalitaBai (000000)
14 BHANPURA MP-16-001-045-001/824
(PANGA) 		1716001000NRG24201020230311248 21/10/2023 Lokesh Nayak 1716001WL025802 Lokesh Nayak 00089 CBIN0281975 1326 1326 Processed 09/11/2023 291241199 LokeshNayak (000000)
SubTotal 5967 5967
15 BHANPURA MP-16-001-006-003/74
(SANRA) 		1716001000NRG24211020230312487 21/10/2023 BANSHI LAL PATIDAR 1716001WL025905 BANSHI LAL PATIDAR 00089 CBIN0282181 1326 1326 Processed 09/11/2023 291241199 BANSHILALPATIDAR (000000)
SubTotal 1326 1326
16 BHANPURA MP-16-001-026-001/716
(SANDALPUR) 		1716001000NRG24211020230312635 21/10/2023 Mahes 1716001WL025912 Mahes 00354 PUNB0683600 1989 1989 Processed 09/11/2023 291241199 Mahes (000000)
17 BHANPURA MP-16-001-026-001/727
(SANDALPUR) 		1716001000NRG24211020230312647 21/10/2023 santilal 1716001WL025912 santilal 00354 PUNB0683600 1989 1989 Processed 09/11/2023 291241199 santilal (000000)
18 BHANPURA MP-16-001-026-001/744
(SANDALPUR) 		1716001000NRG24211020230312651 21/10/2023 Pankaj 1716001WL025912 Pankaj 00354 PUNB0683600 1989 1989 Processed 09/11/2023 291241199 Pankaj (000000)
19 BHANPURA MP-16-001-026-001/746
(SANDALPUR) 		1716001000NRG24211020230312652 21/10/2023 Rina Bai 1716001WL025912 Rina Bai 00354 PUNB0683600 1989 1989 Processed 09/11/2023 291241199 RinaBai (000000)
20 BHANPURA MP-16-001-026-001/747
(SANDALPUR) 		1716001000NRG24211020230312653 21/10/2023 nitesh patidar 1716001WL025912 nitesh patidar 00354 PUNB0683600 1989 1989 Processed 09/11/2023 291241199 niteshpatidar (000000)
21 BHANPURA MP-16-001-026-001/756
(SANDALPUR) 		1716001000NRG24211020230312659 21/10/2023 Hulash Bai 1716001WL025912 Hulash Bai 00354 PUNB0683600 1989 1989 Rejected 15/11/2023 No Such Account
22 BHANPURA MP-16-001-026-001/758
(SANDALPUR) 		1716001000NRG24211020230312661 21/10/2023 Manoj 1716001WL025912 Manoj 00354 PUNB0683600 1989 1989 Rejected 15/11/2023 No Such Account
23 BHANPURA MP-16-001-026-001/765
(SANDALPUR) 		1716001000NRG24211020230312669 21/10/2023 Gaytri bai 1716001WL025912 Gaytri bai 00354 PUNB0683600 1989 1989 Processed 09/11/2023 291241199 Gaytribai (000000)
24 BHANPURA MP-16-001-041-001/2019
(BABULDA) 		1716001041NRG24211020230312351 21/10/2023 Prahlad Patidar 1716001041WL025891 Prahlad Patidar 00354 PUNB0683600 2210 2210 Processed 09/11/2023 291241199 PrahladPatidar (000000)
25 BHANPURA MP-16-001-041-001/474
(BABULDA) 		1716001041NRG24211020230312361 21/10/2023 Jagdish Kumhar 1716001041WL025893 Jagdish Kumhar 00354 PUNB0683600 2210 2210 Processed 09/11/2023 291241199 JagdishKumhar (000000)
26 BHANPURA MP-16-001-045-001/15-A
(PANGA) 		1716001000NRG24201020230311215 21/10/2023 Akshara 1716001WL025800 Akshara 00354 PUNB0683600 1326 1326 Processed 09/11/2023 291241199 Akshara (000000)
27 BHANPURA MP-16-001-045-001/2-A
(PANGA) 		1716001000NRG24201020230311217 21/10/2023 Rekha Meghwal 1716001WL025800 Rekha Meghwal 00354 PUNB0683600 1326 1326 Processed 09/11/2023 291241199 RekhaMeghwal (000000)
28 BHANPURA MP-16-001-045-001/5-A
(PANGA) 		1716001000NRG24201020230311221 21/10/2023 Rohit 1716001WL025800 Rohit 00354 PUNB0683600 1326 1326 Processed 09/11/2023 291241199 Rohit (000000)
29 BHANPURA MP-16-001-045-001/7-A
(PANGA) 		1716001000NRG24201020230311225 21/10/2023 Bhavna 1716001WL025800 Bhavna 00354 PUNB0683600 1326 1326 Processed 09/11/2023 291241199 Bhavna (000000)
30 BHANPURA MP-16-001-045-001/831
(PANGA) 		1716001000NRG24201020230311233 21/10/2023 Kavita 1716001WL025800 Kavita 00354 PUNB0683600 1326 1326 Processed 09/11/2023 291241199 Kavita (000000)
31 BHANPURA MP-16-001-045-001/877
(PANGA) 		1716001000NRG24201020230311235 21/10/2023 Girijabai 1716001WL025800 Girijabai 00354 PUNB0683600 1326 1326 Processed 09/11/2023 291241199 Girijabai (000000)
SubTotal 28288 28288
32 BHANPURA MP-16-001-013-002/775
(BORDA) 		1716001000NRG24201020230311239 21/10/2023 Deepak Kumar Patidar 1716001WL025801 Deepak Kumar Patidar 00415 SBIN0030057 2210 2210 Processed 09/11/2023 291241199 DeepakKumarPatidar (000000)
33 BHANPURA MP-16-001-026-001/258
(SANDALPUR) 		1716001000NRG24211020230312585 21/10/2023 VINOD BHAGEERATH 1716001WL025912 VINOD BHAGEERATH 00415 SBIN0030057 1989 1989 Processed 09/11/2023 291241199 VINODBHAGEERATH (000000)
34 BHANPURA MP-16-001-026-001/294
(SANDALPUR) 		1716001000NRG24211020230312586 21/10/2023 RAMESHCHAND 1716001WL025912 RAMESHCHAND 00415 SBIN0030057 1989 1989 Processed 09/11/2023 291241199 RAMESHCHAND (000000)
35 BHANPURA MP-16-001-026-001/421
(SANDALPUR) 		1716001000NRG24211020230312594 21/10/2023 rajmal 1716001WL025912 rajmal 00415 SBIN0030057 1989 1989 Processed 09/11/2023 291241199 rajmal (000000)
36 BHANPURA MP-16-001-026-001/445
(SANDALPUR) 		1716001000NRG24211020230312598 21/10/2023 TEJRAM SHRIRAM 1716001WL025912 TEJRAM SHRIRAM 00415 SBIN0030057 1989 1989 Processed 09/11/2023 291241199 TEJRAMSHRIRAM (000000)
37 BHANPURA MP-16-001-026-001/445
(SANDALPUR) 		1716001000NRG24211020230312597 21/10/2023 TEJRAM SHRIRAM 1716001WL025912 TEJRAM SHRIRAM 00415 SBIN0030057 1989 1989 Processed 09/11/2023 291241199 TEJRAMSHRIRAM (000000)
38 BHANPURA MP-16-001-026-001/488
(SANDALPUR) 		1716001000NRG24211020230312601 21/10/2023 HEMRAJ 1716001WL025912 HEMRAJ 00415 SBIN0030057 1989 1989 Processed 09/11/2023 291241199 HEMRAJ (000000)
39 BHANPURA MP-16-001-026-001/574
(SANDALPUR) 		1716001000NRG24211020230312608 21/10/2023 karulal 1716001WL025912 karulal 00415 SBIN0030057 1989 1989 Processed 09/11/2023 291241199 karulal (000000)
40 BHANPURA MP-16-001-026-001/617
(SANDALPUR) 		1716001000NRG24211020230312614 21/10/2023 hema bai 1716001WL025912 hema bai 00415 SBIN0030057 1989 1989 Processed 09/11/2023 291241199 hemabai (000000)
41 BHANPURA MP-16-001-026-001/623
(SANDALPUR) 		1716001000NRG24211020230312615 21/10/2023 Soniya 1716001WL025912 Soniya 00415 SBIN0030057 1989 1989 Processed 09/11/2023 291241199 Soniya (000000)
42 BHANPURA MP-16-001-026-001/675
(SANDALPUR) 		1716001000NRG24211020230312617 21/10/2023 kamlesh 1716001WL025912 kamlesh 00415 SBIN0030057 1989 1989 Processed 09/11/2023 291241199 kamlesh (000000)
43 BHANPURA MP-16-001-026-001/712
(SANDALPUR) 		1716001000NRG24211020230312630 21/10/2023 Giriraj 1716001WL025912 Giriraj 00415 SBIN0030057 1989 1989 Processed 09/11/2023 291241199 Giriraj (000000)
44 BHANPURA MP-16-001-026-001/713
(SANDALPUR) 		1716001000NRG24211020230312631 21/10/2023 Durga 1716001WL025912 Durga 00415 SBIN0030057 1989 1989 Processed 09/11/2023 291241199 Durga (000000)
45 BHANPURA MP-16-001-026-001/715
(SANDALPUR) 		1716001000NRG24211020230312634 21/10/2023 ANJANA BAI 1716001WL025912 ANJANA BAI 00415 SBIN0030057 1989 1989 Processed 09/11/2023 291241199 ANJANABAI (000000)
46 BHANPURA MP-16-001-026-001/718
(SANDALPUR) 		1716001000NRG24211020230312637 21/10/2023 Durgashankar 1716001WL025912 Durgashankar 00415 SBIN0030057 1989 1989 Processed 09/11/2023 291241199 Durgashankar (000000)
47 BHANPURA MP-16-001-026-001/719
(SANDALPUR) 		1716001000NRG24211020230312640 21/10/2023 Bhawana 1716001WL025912 Bhawana 00415 SBIN0030057 1989 1989 Processed 09/11/2023 291241199 Bhawana (000000)
48 BHANPURA MP-16-001-026-001/723
(SANDALPUR) 		1716001000NRG24211020230312644 21/10/2023 Sunita 1716001WL025912 Sunita 00415 SBIN0030057 1989 1989 Processed 09/11/2023 291241199 Sunita (000000)
49 BHANPURA MP-16-001-026-001/726
(SANDALPUR) 		1716001000NRG24211020230312646 21/10/2023 ishwar 1716001WL025912 ishwar 00415 SBIN0030057 1989 1989 Processed 09/11/2023 291241199 ishwar (000000)
50 BHANPURA MP-16-001-026-001/748
(SANDALPUR) 		1716001000NRG24211020230312654 21/10/2023 Sudha bai 1716001WL025912 Sudha bai 00415 SBIN0030057 1989 1989 Processed 09/11/2023 291241199 Sudhabai (000000)
51 BHANPURA MP-16-001-026-001/756
(SANDALPUR) 		1716001000NRG24211020230312658 21/10/2023 Santosh 1716001WL025912 Santosh 00415 SBIN0030057 1989 1989 Processed 09/11/2023 291241199 Santosh (000000)
52 BHANPURA MP-16-001-027-001/208
(MITTANKHEDI) 		1716001000NRG24211020230312468 21/10/2023 NAGUSINGH 1716001WL025902 NAGUSINGH 00415 SBIN0030057 2652 2652 Processed 09/11/2023 291241199 NAGUSINGH (000000)
53 BHANPURA MP-16-001-027-001/420
(MITTANKHEDI) 		1716001000NRG24211020230312476 21/10/2023 BHERUSINGH 1716001WL025902 BHERUSINGH 00415 SBIN0030057 2652 2652 Processed 09/11/2023 291241199 BHERUSINGH (000000)
54 BHANPURA MP-16-001-037-003/319
(SUJANPURA) 		1716001000NRG24211020230312557 21/10/2023 bhagchand 1716001WL025909 bhagchand 00415 SBIN0030057 1326 1326 Processed 09/11/2023 291241199 bhagchand (000000)
55 BHANPURA MP-16-001-045-001/555
(PANGA) 		1716001000NRG24201020230311257 21/10/2023 Vishal 1716001WL025803 Vishal 00415 SBIN0030057 1326 1326 Rejected 15/11/2023 No Such Account
56 BHANPURA MP-16-001-045-001/875
(PANGA) 		1716001000NRG24201020230311252 21/10/2023 Mukesh 1716001WL025802 Mukesh 00415 SBIN0030057 1326 1326 Processed 09/11/2023 291241199 Mukesh (000000)
57 BHANPURA MP-16-001-045-001/876
(PANGA) 		1716001000NRG24201020230311254 21/10/2023 Amarlalal 1716001WL025802 Amarlalal 00415 SBIN0030057 1326 1326 Processed 09/11/2023 291241199 Amarlalal (000000)
58 BHANPURA MP-16-001-045-001/876
(PANGA) 		1716001000NRG24201020230311255 21/10/2023 Rekha Bai 1716001WL025802 Rekha Bai 00415 SBIN0030057 1326 1326 Processed 09/11/2023 291241199 RekhaBai (000000)
SubTotal 51935 51935
59 BHANPURA MP-16-001-026-001/713
(SANDALPUR) 		1716001000NRG24211020230312632 21/10/2023 Prem bai 1716001WL025912 Prem bai 00468 UBIN0539121 1989 1989 Processed 09/11/2023 291241199 Prembai (000000)
SubTotal 1989 1989
60 BHANPURA MP-16-001-026-001/719
(SANDALPUR) 		1716001000NRG24211020230312639 21/10/2023 arjun 1716001WL025912 arjun 00662 BDBL0001369 1989 1989 Processed 09/11/2023 291241199 arjun (000000)
61 BHANPURA MP-16-001-026-001/763
(SANDALPUR) 		1716001000NRG24211020230312665 21/10/2023 Ravina 1716001WL025912 Ravina 00662 BDBL0001369 1989 1989 Processed 09/11/2023 291241199 Ravina (000000)
62 BHANPURA MP-16-001-026-001/765
(SANDALPUR) 		1716001000NRG24211020230312668 21/10/2023 tejram 1716001WL025912 tejram 00662 BDBL0001369 1989 1989 Processed 09/11/2023 291241199 tejram (000000)
63 BHANPURA MP-16-001-027-001/200
(MITTANKHEDI) 		1716001000NRG24211020230312465 21/10/2023 SULTAN SINGH SONDHIYA 1716001WL025902 SULTAN SINGH SONDHIYA 00662 BDBL0001369 2652 2652 Processed 09/11/2023 291241199 SULTANSINGHSONDHIYA (000000)
64 BHANPURA MP-16-001-027-001/491
(MITTANKHEDI) 		1716001000NRG24211020230312480 21/10/2023 Dashrath Bairagi 1716001WL025902 Dashrath Bairagi 00662 BDBL0001369 2652 2652 Processed 09/11/2023 291241199 DashrathBairagi (000000)
SubTotal 11271 11271
65 BHANPURA MP-16-001-026-001/727
(SANDALPUR) 		1716001000NRG24211020230312648 21/10/2023 kanta 1716001WL025912 kanta 00688 FINO0001001 1989 1989 Processed 09/11/2023 291241199 kanta (000000)
66 BHANPURA MP-16-001-026-001/742
(SANDALPUR) 		1716001000NRG24211020230312649 21/10/2023 Pappulal 1716001WL025912 Pappulal 00688 FINO0001001 1989 1989 Processed 09/11/2023 291241199 Pappulal (000000)
67 BHANPURA MP-16-001-026-001/743
(SANDALPUR) 		1716001000NRG24211020230312650 21/10/2023 Santosh bai 1716001WL025912 Santosh bai 00688 FINO0001001 1989 1989 Processed 09/11/2023 291241199 Santoshbai (000000)
68 BHANPURA MP-16-001-026-001/759
(SANDALPUR) 		1716001000NRG24211020230312662 21/10/2023 vinod 1716001WL025912 vinod 00688 FINO0001001 1989 1989 Processed 09/11/2023 291241199 vinod (000000)
69 BHANPURA MP-16-001-026-001/761
(SANDALPUR) 		1716001000NRG24211020230312663 21/10/2023 Kamla 1716001WL025912 Kamla 00688 FINO0001001 1989 1989 Processed 09/11/2023 291241199 Kamla (000000)
70 BHANPURA MP-16-001-027-001/479
(MITTANKHEDI) 		1716001000NRG24211020230312479 21/10/2023 Santosh bai sondhiya 1716001WL025902 Santosh bai sondhiya 00688 FINO0001001 2652 2652 Processed 09/11/2023 291241199 Santoshbaisondhiya (000000)
71 BHANPURA MP-16-001-027-001/491
(MITTANKHEDI) 		1716001000NRG24211020230312481 21/10/2023 Priyanka Bairagi 1716001WL025902 Priyanka Bairagi 00688 FINO0001001 2652 2652 Processed 09/11/2023 291241199 PriyankaBairagi (000000)
SubTotal 15249 15249
72 BHANPURA MP-16-001-026-001/675
(SANDALPUR) 		1716001000NRG24211020230312618 21/10/2023 sarita bai 1716001WL025912 sarita bai 00691 IPOS0000001 1989 1989 Processed 09/11/2023 291241199 saritabai (000000)
73 BHANPURA MP-16-001-026-001/678
(SANDALPUR) 		1716001000NRG24211020230312619 21/10/2023 lila bai 1716001WL025912 lila bai 00691 IPOS0000001 1989 1989 Processed 09/11/2023 291241199 lilabai (000000)
74 BHANPURA MP-16-001-026-001/678
(SANDALPUR) 		1716001000NRG24211020230312620 21/10/2023 Mahesh 1716001WL025912 Mahesh 00691 IPOS0000001 1989 1989 Processed 09/11/2023 291241199 Mahesh (000000)
75 BHANPURA MP-16-001-026-001/717
(SANDALPUR) 		1716001000NRG24211020230312636 21/10/2023 Gayatri Bai 1716001WL025912 Gayatri Bai 00691 IPOS0000001 1989 1989 Processed 09/11/2023 291241199 GayatriBai (000000)
76 BHANPURA MP-16-001-026-001/718
(SANDALPUR) 		1716001000NRG24211020230312638 21/10/2023 anita bai 1716001WL025912 anita bai 00691 IPOS0000001 1989 1989 Processed 09/11/2023 291241199 anitabai (000000)
77 BHANPURA MP-16-001-026-001/721
(SANDALPUR) 		1716001000NRG24211020230312641 21/10/2023 shanti bai 1716001WL025912 shanti bai 00691 IPOS0000001 1989 1989 Processed 09/11/2023 291241199 shantibai (000000)
78 BHANPURA MP-16-001-026-001/722
(SANDALPUR) 		1716001000NRG24211020230312642 21/10/2023 Manju bai 1716001WL025912 Manju bai 00691 IPOS0000001 1989 1989 Processed 09/11/2023 291241199 Manjubai (000000)
79 BHANPURA MP-16-001-026-001/723
(SANDALPUR) 		1716001000NRG24211020230312643 21/10/2023 Bablu 1716001WL025912 Bablu 00691 IPOS0000001 1989 1989 Processed 09/11/2023 291241199 Bablu (000000)
80 BHANPURA MP-16-001-026-001/725
(SANDALPUR) 		1716001000NRG24211020230312645 21/10/2023 krishana bai 1716001WL025912 krishana bai 00691 IPOS0000001 1989 1989 Processed 09/11/2023 291241199 krishanabai (000000)
81 BHANPURA MP-16-001-026-001/750
(SANDALPUR) 		1716001000NRG24211020230312656 21/10/2023 jyoti 1716001WL025912 jyoti 00691 IPOS0000001 1989 1989 Processed 09/11/2023 291241199 jyoti (000000)
82 BHANPURA MP-16-001-026-001/763
(SANDALPUR) 		1716001000NRG24211020230312664 21/10/2023 Navin 1716001WL025912 Navin 00691 IPOS0000001 1989 1989 Processed 09/11/2023 291241199 Navin (000000)
83 BHANPURA MP-16-001-026-001/764
(SANDALPUR) 		1716001000NRG24211020230312666 21/10/2023 Balkishan 1716001WL025912 Balkishan 00691 IPOS0000001 1989 1989 Processed 09/11/2023 291241199 Balkishan (000000)
84 BHANPURA MP-16-001-026-001/764
(SANDALPUR) 		1716001000NRG24211020230312667 21/10/2023 Sona bai 1716001WL025912 Sona bai 00691 IPOS0000001 1989 1989 Processed 09/11/2023 291241199 Sonabai (000000)
85 BHANPURA MP-16-001-027-001/475
(MITTANKHEDI) 		1716001000NRG24211020230312478 21/10/2023 Velam bai sondhiya 1716001WL025902 Velam bai sondhiya 00691 IPOS0000001 2652 2652 Processed 09/11/2023 291241199 Velambaisondhiya (000000)
86 BHANPURA MP-16-001-045-001/723
(PANGA) 		1716001000NRG24201020230311227 21/10/2023 Kishore 1716001WL025800 Kishore 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241199 Kishore (000000)
SubTotal 29835 29835
87 BHANPURA MP-16-001-026-001/749
(SANDALPUR) 		1716001000NRG24211020230312655 21/10/2023 Santosh Bai 1716001WL025912 Santosh Bai 00697 BKID0MG1412 1989 1989 Processed 09/11/2023 291241199 SantoshBai (000000)
88 BHANPURA MP-16-001-045-001/860
(PANGA) 		1716001000NRG24201020230311251 21/10/2023 Deepak 1716001WL025802 Deepak 00697 BKID0MG1412 1326 1326 Processed 09/11/2023 291241199 Deepak (000000)
SubTotal 3315 3315
Total 169949 169949

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANPURA MP1716001_211023FTO_327277 Bank of India BKID0009142 BHANPURA 20774
2 BHANPURA MP1716001_211023FTO_327277 Central Bank Of India CBIN0281975 BHAINSODA MANDI 5967
3 BHANPURA MP1716001_211023FTO_327277 Central Bank Of India CBIN0282181 SANDHARA 1326
4 BHANPURA MP1716001_211023FTO_327277 Punjab National Bank PUNB0683600 BHANPURA 24310
5 BHANPURA MP1716001_211023FTO_327277 Punjab National Bank PUNB0683600 BHANPURA, DIST MANDSAUR MP 3978
6 BHANPURA MP1716001_211023FTO_327277 State Bank of India SBIN0030057 BHANPURA 51935
7 BHANPURA MP1716001_211023FTO_327277 Union Bank of India UBIN0539121 MANDSAUR 1989
8 BHANPURA MP1716001_211023FTO_327277 Bandhan Bank Limited BDBL0001369 Bhanpura 11271
9 BHANPURA MP1716001_211023FTO_327277 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15249
10 BHANPURA MP1716001_211023FTO_327277 India Post Payments Bank IPOS0000001 Mandsaur 29835
11 BHANPURA MP1716001_211023FTO_327277 Madhya Pradesh Gramin Bank BKID0MG1412 Bhanpura 3315

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