Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:02:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716001_270623APB_FTO_132052
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-16-001-027-001/429
(MITTANKHEDI) 		1716001000NRG24270620230104240 27/06/2023 SAGAR GURJAR 1716001WL008143 SAGAR GURJAR 00048 BKID0009142 2873 2873 Processed 05/07/2023 702573916 SAGARGURJAR FINO PAYMENTS BANK LTD(608001)
2 BHANPURA MP-16-001-027-002/15
(MITTANKHEDI) 		1716001000NRG24270620230104298 27/06/2023 vinod meena 1716001WL008143 vinod meena 00048 BKID0009142 2873 2873 Processed 05/07/2023 702573916 vinodmeena STATE BANK OF INDIA(508548)
3 BHANPURA MP-16-001-027-002/151
(MITTANKHEDI) 		1716001000NRG24270620230104299 27/06/2023 Ratan lal Panna lal 1716001WL008143 Ratan lal Panna lal 00048 BKID0009142 2873 2873 Processed 05/07/2023 702573916 RatanlalPannalal BANK OF INDIA(508505)
4 BHANPURA MP-16-001-029-001/131
(HARNAVADA) 		1716001000NRG24270620230104797 27/06/2023 Dewu Bai 1716001WL008168 Dewu Bai 00048 BKID0009142 2652 2652 Processed 05/07/2023 702573916 DewuBai BANK OF INDIA(508505)
5 BHANPURA MP-16-001-029-001/138
(HARNAVADA) 		1716001000NRG24270620230104091 27/06/2023 GOKUL BARAGI 1716001WL008131 GOKUL BARAGI 00048 BKID0009142 2652 2652 Processed 05/07/2023 702573916 GOKULBARAGI BANK OF INDIA(508505)
6 BHANPURA MP-16-001-029-001/181-A
(HARNAVADA) 		1716001000NRG24270620230104096 27/06/2023 BANSHILAL 1716001WL008131 BANSHILAL 00048 BKID0009142 2652 2652 Processed 05/07/2023 702573916 BANSHILAL BANK OF INDIA(508505)
7 BHANPURA MP-16-001-029-001/30-A
(HARNAVADA) 		1716001000NRG24270620230104805 27/06/2023 SUMAN KUMARI 1716001WL008168 SUMAN KUMARI 00048 BKID0009142 2652 2652 Processed 05/07/2023 702573916 SUMANKUMARI BANK OF INDIA(508505)
8 BHANPURA MP-16-001-029-001/83
(HARNAVADA) 		1716001000NRG24270620230104110 27/06/2023 Vikram singh 1716001WL008131 Vikram singh 00048 BKID0009142 2652 2652 Processed 05/07/2023 702573916 Vikramsingh BANK OF INDIA(508505)
9 BHANPURA MP-16-001-029-003/285
(HARNAVADA) 		1716001000NRG24270620230104662 27/06/2023 UMA CHOUHAN 1716001WL008164 UMA CHOUHAN 00048 BKID0009142 2431 2431 Processed 05/07/2023 702573916 UMACHOUHAN BANK OF INDIA(508505)
10 BHANPURA MP-16-001-029-003/286
(HARNAVADA) 		1716001000NRG24270620230104663 27/06/2023 SULTAN SINGH 1716001WL008164 SULTAN SINGH 00048 BKID0009142 2431 2431 Processed 05/07/2023 702573916 SULTANSINGH BANK OF INDIA(508505)
11 BHANPURA MP-16-001-041-001/1300
(BABULDA) 		1716001000NRG24270620230104741 27/06/2023 nihal 1716001WL008165 nihal 00048 BKID0009142 2873 2873 Processed 05/07/2023 702573916 nihal FINO PAYMENTS BANK LTD(608001)
12 BHANPURA MP-16-001-041-001/1375
(BABULDA) 		1716001000NRG24270620230104742 27/06/2023 Jmnabai 1716001WL008165 Jmnabai 00048 BKID0009142 2873 2873 Processed 05/07/2023 702573916 Jmnabai BANK OF INDIA(508505)
13 BHANPURA MP-16-001-041-001/1594
(BABULDA) 		1716001000NRG24270620230104744 27/06/2023 JAFAR 1716001WL008165 JAFAR 00048 BKID0009142 2873 2873 Processed 05/07/2023 702573916 JAFAR FINO PAYMENTS BANK LTD(608001)
14 BHANPURA MP-16-001-041-001/1767
(BABULDA) 		1716001000NRG24270620230104745 27/06/2023 bansilal 1716001WL008165 bansilal 00048 BKID0009142 2873 2873 Processed 05/07/2023 702573916 bansilal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
15 BHANPURA MP-16-001-041-001/1767
(BABULDA) 		1716001000NRG24270620230104746 27/06/2023 laxminarayan 1716001WL008165 laxminarayan 00048 BKID0009142 2873 2873 Processed 05/07/2023 702573916 laxminarayan FINO PAYMENTS BANK LTD(608001)
16 BHANPURA MP-16-001-041-001/2001
(BABULDA) 		1716001000NRG24270620230104751 27/06/2023 Kavita Tailor 1716001WL008165 Kavita Tailor 00048 BKID0009142 2873 2873 Processed 05/07/2023 702573916 KavitaTailor FINO PAYMENTS BANK LTD(608001)
17 BHANPURA MP-16-001-041-001/2001
(BABULDA) 		1716001000NRG24270620230104750 27/06/2023 RAHUL KUMAR TAILOR 1716001WL008165 RAHUL KUMAR TAILOR 00048 BKID0009142 2873 2873 Processed 05/07/2023 702573916 RAHULKUMARTAILOR FINO PAYMENTS BANK LTD(608001)
SubTotal 46852 46852
18 BHANPURA MP-16-001-027-002/182
(MITTANKHEDI) 		1716001000NRG24270620230104309 27/06/2023 Dhannalal meena 1716001WL008143 Dhannalal meena 00089 CBIN0282181 2873 2873 Processed 05/07/2023 702573916 Dhannalalmeena CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
19 BHANPURA MP-16-001-028-001/221
(PARONYA) 		1716001000NRG24270620230104912 27/06/2023 kamlesh 1716001WL008171 kamlesh 00354 PUNB0683600 2652 2652 Processed 05/07/2023 702573916 kamlesh PUNJAB NATIONAL BANK(508568)
20 BHANPURA MP-16-001-028-001/229
(PARONYA) 		1716001000NRG24270620230104834 27/06/2023 BHARAT 1716001WL008170 BHARAT 00354 PUNB0683600 2652 2652 Processed 05/07/2023 702573916 BHARAT PUNJAB NATIONAL BANK(508568)
21 BHANPURA MP-16-001-028-001/229
(PARONYA) 		1716001000NRG24270620230104835 27/06/2023 guuddi 1716001WL008170 guuddi 00354 PUNB0683600 2652 2652 Processed 05/07/2023 702573916 guuddi STATE BANK OF INDIA(508548)
22 BHANPURA MP-16-001-028-001/252
(PARONYA) 		1716001000NRG24270620230104836 27/06/2023 ramdayal 1716001WL008170 ramdayal 00354 PUNB0683600 2652 2652 Processed 05/07/2023 702573916 ramdayal PUNJAB NATIONAL BANK(508568)
23 BHANPURA MP-16-001-028-001/252
(PARONYA) 		1716001000NRG24270620230104837 27/06/2023 shanti bai 1716001WL008170 shanti bai 00354 PUNB0683600 2652 2652 Processed 05/07/2023 702573916 shantibai STATE BANK OF INDIA(508548)
24 BHANPURA MP-16-001-028-001/399
(PARONYA) 		1716001000NRG24270620230104930 27/06/2023 ladkuval meena 1716001WL008171 ladkuval meena 00354 PUNB0683600 2652 2652 Processed 05/07/2023 702573916 ladkuvalmeena STATE BANK OF INDIA(508548)
25 BHANPURA MP-16-001-028-001/466
(PARONYA) 		1716001000NRG24270620230104840 27/06/2023 sunul 1716001WL008170 sunul 00354 PUNB0683600 2652 2652 Processed 05/07/2023 702573916 sunul PUNJAB NATIONAL BANK(508568)
26 BHANPURA MP-16-001-029-001/120
(HARNAVADA) 		1716001000NRG24270620230104090 27/06/2023 SURAJ SINGH 1716001WL008131 SURAJ SINGH 00354 PUNB0683600 2652 2652 Processed 05/07/2023 702573916 SURAJSINGH STATE BANK OF INDIA(508548)
27 BHANPURA MP-16-001-029-001/131
(HARNAVADA) 		1716001000NRG24270620230104798 27/06/2023 SHYAMU BAI 1716001WL008168 SHYAMU BAI 00354 PUNB0683600 2652 2652 Processed 05/07/2023 702573916 SHYAMUBAI PUNJAB NATIONAL BANK(508568)
28 BHANPURA MP-16-001-029-001/131-A
(HARNAVADA) 		1716001000NRG24270620230104800 27/06/2023 SURAT BAI 1716001WL008168 SURAT BAI 00354 PUNB0683600 2652 2652 Processed 05/07/2023 702573916 SURATBAI PUNJAB NATIONAL BANK(508568)
29 BHANPURA MP-16-001-029-001/145
(HARNAVADA) 		1716001000NRG24270620230104093 27/06/2023 SHANKAR SINGH 1716001WL008131 SHANKAR SINGH 00354 PUNB0683600 2652 2652 Processed 05/07/2023 702573916 SHANKARSINGH FINO PAYMENTS BANK LTD(608001)
30 BHANPURA MP-16-001-029-001/180-A
(HARNAVADA) 		1716001000NRG24270620230104095 27/06/2023 BANASH BAI 1716001WL008131 BANASH BAI 00354 PUNB0683600 2652 2652 Processed 05/07/2023 702573916 BANASHBAI PUNJAB NATIONAL BANK(508568)
31 BHANPURA MP-16-001-029-001/189-A
(HARNAVADA) 		1716001000NRG24270620230104100 27/06/2023 SHYAMU BAI SONDHIYA 1716001WL008131 SHYAMU BAI SONDHIYA 00354 PUNB0683600 2652 2652 Processed 05/07/2023 702573916 SHYAMUBAISONDHIYA PUNJAB NATIONAL BANK(508568)
32 BHANPURA MP-16-001-029-001/30-A
(HARNAVADA) 		1716001000NRG24270620230104804 27/06/2023 RAHUL 1716001WL008168 RAHUL 00354 PUNB0683600 2652 2652 Processed 05/07/2023 702573916 RAHUL AIRTEL PAYMENTS BANK LIMITED(990288)
33 BHANPURA MP-16-001-029-001/39
(HARNAVADA) 		1716001000NRG24270620230104103 27/06/2023 VIKRAM SINGH 1716001WL008131 VIKRAM SINGH 00354 PUNB0683600 2652 2652 Processed 05/07/2023 702573916 VIKRAMSINGH PUNJAB NATIONAL BANK(508568)
34 BHANPURA MP-16-001-029-001/75
(HARNAVADA) 		1716001000NRG24270620230104109 27/06/2023 SURENDRA SHYAM SINGH 1716001WL008131 SURENDRA SHYAM SINGH 00354 PUNB0683600 2652 2652 Processed 05/07/2023 702573916 SURENDRASHYAMSINGH STATE BANK OF INDIA(508548)
35 BHANPURA MP-16-001-029-003/285
(HARNAVADA) 		1716001000NRG24270620230104661 27/06/2023 KAMAL SINGH CHOUHAN 1716001WL008164 KAMAL SINGH CHOUHAN 00354 PUNB0683600 2431 2431 Processed 05/07/2023 702573916 KAMALSINGHCHOUHAN PUNJAB NATIONAL BANK(508568)
36 BHANPURA MP-16-001-029-003/59
(HARNAVADA) 		1716001000NRG24270620230104728 27/06/2023 BHARU SINGH CHOUHAN 1716001WL008164 BHARU SINGH CHOUHAN 00354 PUNB0683600 2431 2431 Processed 05/07/2023 702573916 BHARUSINGHCHOUHAN BANK OF INDIA(508505)
SubTotal 47294 47294
37 BHANPURA MP-16-001-027-001/426
(MITTANKHEDI) 		1716001000NRG24270620230104239 27/06/2023 HARIPRASAD 1716001WL008143 HARIPRASAD 00415 SBIN0030057 2873 2873 Processed 05/07/2023 702573916 HARIPRASAD JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
38 BHANPURA MP-16-001-027-002/110
(MITTANKHEDI) 		1716001000NRG24270620230104289 27/06/2023 nanalal 1716001WL008143 nanalal 00415 SBIN0030057 2873 2873 Processed 05/07/2023 702573916 nanalal STATE BANK OF INDIA(508548)
39 BHANPURA MP-16-001-027-002/125
(MITTANKHEDI) 		1716001000NRG24270620230104292 27/06/2023 ARVIND 1716001WL008143 ARVIND 00415 SBIN0030057 2873 2873 Processed 05/07/2023 702573916 ARVIND FINO PAYMENTS BANK LTD(608001)
40 BHANPURA MP-16-001-027-002/14
(MITTANKHEDI) 		1716001000NRG24270620230104295 27/06/2023 GOPAL NANDA GIRI 1716001WL008143 GOPAL NANDA GIRI 00415 SBIN0030057 2873 2873 Processed 05/07/2023 702573916 GOPALNANDAGIRI FINO PAYMENTS BANK LTD(608001)
41 BHANPURA MP-16-001-027-002/187
(MITTANKHEDI) 		1716001000NRG24270620230104310 27/06/2023 kishor Ramesh meena 1716001WL008143 kishor Ramesh meena 00415 SBIN0030057 2873 2873 Processed 05/07/2023 702573916 kishorRameshmeena STATE BANK OF INDIA(508548)
42 BHANPURA MP-16-001-027-002/199
(MITTANKHEDI) 		1716001000NRG24270620230104311 27/06/2023 Vidhya bai Dashrath 1716001WL008143 Vidhya bai Dashrath 00415 SBIN0030057 2873 2873 Processed 05/07/2023 702573916 VidhyabaiDashrath STATE BANK OF INDIA(508548)
43 BHANPURA MP-16-001-027-002/202
(MITTANKHEDI) 		1716001000NRG24270620230104312 27/06/2023 KAILASH TAILOR 1716001WL008143 KAILASH TAILOR 00415 SBIN0030057 2873 2873 Processed 05/07/2023 702573916 KAILASHTAILOR STATE BANK OF INDIA(508548)
44 BHANPURA MP-16-001-028-001/466
(PARONYA) 		1716001000NRG24270620230104839 27/06/2023 RAKESH 1716001WL008170 RAKESH 00415 SBIN0030057 2652 2652 Processed 05/07/2023 702573916 RAKESH STATE BANK OF INDIA(508548)
45 BHANPURA MP-16-001-029-001/124
(HARNAVADA) 		1716001000NRG24270620230104796 27/06/2023 SONABAI SONDHIYA 1716001WL008168 SONABAI SONDHIYA 00415 SBIN0030057 2652 2652 Processed 05/07/2023 702573916 SONABAISONDHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
46 BHANPURA MP-16-001-029-001/138
(HARNAVADA) 		1716001000NRG24270620230104092 27/06/2023 RADA BAI 1716001WL008131 RADA BAI 00415 SBIN0030057 2652 2652 Processed 05/07/2023 702573916 RADABAI PUNJAB NATIONAL BANK(508568)
47 BHANPURA MP-16-001-029-001/181-A
(HARNAVADA) 		1716001000NRG24270620230104097 27/06/2023 PAPPUBAI 1716001WL008131 PAPPUBAI 00415 SBIN0030057 2652 2652 Processed 05/07/2023 702573916 PAPPUBAI STATE BANK OF INDIA(508548)
48 BHANPURA MP-16-001-029-001/188-A
(HARNAVADA) 		1716001000NRG24270620230104099 27/06/2023 DEERAP BAI 1716001WL008131 DEERAP BAI 00415 SBIN0030057 2652 2652 Processed 05/07/2023 702573916 DEERAPBAI STATE BANK OF INDIA(508548)
49 BHANPURA MP-16-001-029-001/43
(HARNAVADA) 		1716001000NRG24270620230104106 27/06/2023 SANTOSHBAI 1716001WL008131 SANTOSHBAI 00415 SBIN0030057 2652 2652 Processed 05/07/2023 702573916 SANTOSHBAI STATE BANK OF INDIA(508548)
50 BHANPURA MP-16-001-029-001/43
(HARNAVADA) 		1716001000NRG24270620230104105 27/06/2023 sohan 1716001WL008131 sohan 00415 SBIN0030057 2652 2652 Processed 05/07/2023 702573916 sohan STATE BANK OF INDIA(508548)
51 BHANPURA MP-16-001-029-001/66
(HARNAVADA) 		1716001000NRG24270620230104806 27/06/2023 dineshsingh 1716001WL008168 dineshsingh 00415 SBIN0030057 2652 2652 Processed 05/07/2023 702573916 dineshsingh STATE BANK OF INDIA(508548)
52 BHANPURA MP-16-001-029-001/66
(HARNAVADA) 		1716001000NRG24270620230104807 27/06/2023 RAMKUNVARBAI 1716001WL008168 RAMKUNVARBAI 00415 SBIN0030057 2652 2652 Processed 05/07/2023 702573916 RAMKUNVARBAI PUNJAB NATIONAL BANK(508568)
53 BHANPURA MP-16-001-029-001/75
(HARNAVADA) 		1716001000NRG24270620230104108 27/06/2023 SHYAMKUNVAR 1716001WL008131 SHYAMKUNVAR 00415 SBIN0030057 2652 2652 Processed 05/07/2023 702573916 SHYAMKUNVAR STATE BANK OF INDIA(508548)
54 BHANPURA MP-16-001-029-001/83
(HARNAVADA) 		1716001000NRG24270620230104111 27/06/2023 SHYAMUBAI 1716001WL008131 SHYAMUBAI 00415 SBIN0030057 2652 2652 Processed 05/07/2023 702573916 SHYAMUBAI STATE BANK OF INDIA(508548)
55 BHANPURA MP-16-001-041-001/1375
(BABULDA) 		1716001000NRG24270620230104743 27/06/2023 mukesh 1716001WL008165 mukesh 00415 SBIN0030057 2873 2873 Processed 05/07/2023 702573916 mukesh STATE BANK OF INDIA(508548)
56 BHANPURA MP-16-001-041-001/2002
(BABULDA) 		1716001000NRG24270620230104752 27/06/2023 ASHOK KUMAR CHOUHAN 1716001WL008165 ASHOK KUMAR CHOUHAN 00415 SBIN0030057 2873 2873 Processed 05/07/2023 702573916 ASHOKKUMARCHOUHAN FINO PAYMENTS BANK LTD(608001)
57 BHANPURA MP-16-001-041-001/2002
(BABULDA) 		1716001000NRG24270620230104753 27/06/2023 DURGA BAI CHOUHAN 1716001WL008165 DURGA BAI CHOUHAN 00415 SBIN0030057 2873 2873 Processed 05/07/2023 702573916 DURGABAICHOUHAN STATE BANK OF INDIA(508548)
58 BHANPURA MP-16-001-041-001/481
(BABULDA) 		1716001000NRG24270620230104758 27/06/2023 ramnarayan 1716001WL008165 ramnarayan 00415 SBIN0030057 2873 2873 Processed 05/07/2023 702573916 ramnarayan FINO PAYMENTS BANK LTD(608001)
SubTotal 60775 60775
59 BHANPURA MP-16-001-029-001/270-A
(HARNAVADA) 		1716001000NRG24270620230104801 27/06/2023 BHERU SINGH 1716001WL008168 BHERU SINGH 00662 BDBL0001369 2652 2652 Processed 05/07/2023 702573916 BHERUSINGH STATE BANK OF INDIA(508548)
60 BHANPURA MP-16-001-029-001/282
(HARNAVADA) 		1716001000NRG24270620230104802 27/06/2023 VIKRAM SINGH SONDHIYA 1716001WL008168 VIKRAM SINGH SONDHIYA 00662 BDBL0001369 2652 2652 Processed 05/07/2023 702573916 VIKRAMSINGHSONDHIYA BANK OF INDIA(508505)
SubTotal 5304 5304
61 BHANPURA MP-16-001-041-001/1767
(BABULDA) 		1716001000NRG24270620230104747 27/06/2023 Sampat Bai 1716001WL008165 Sampat Bai 00666 IDFB0041262 2873 2873 Processed 05/07/2023 702573916 SampatBai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 2873 2873
62 BHANPURA MP-16-001-027-001/220
(MITTANKHEDI) 		1716001000NRG24270620230104227 27/06/2023 GOVERDHAN SINGH 1716001WL008143 GOVERDHAN SINGH 00688 FINO0001001 2873 2873 Processed 05/07/2023 702573916 GOVERDHANSINGH FINO PAYMENTS BANK LTD(608001)
63 BHANPURA MP-16-001-029-003/369
(HARNAVADA) 		1716001000NRG24270620230104697 27/06/2023 GOUTAM GEHLOT 1716001WL008164 GOUTAM GEHLOT 00688 FINO0001001 2431 2431 Processed 05/07/2023 702573916 GOUTAMGEHLOT FINO PAYMENTS BANK LTD(608001)
64 BHANPURA MP-16-001-029-003/370
(HARNAVADA) 		1716001000NRG24270620230104698 27/06/2023 SANDEEP CHOUHAN 1716001WL008164 SANDEEP CHOUHAN 00688 FINO0001001 2431 2431 Processed 05/07/2023 702573916 SANDEEPCHOUHAN FINO PAYMENTS BANK LTD(608001)
65 BHANPURA MP-16-001-029-003/371
(HARNAVADA) 		1716001000NRG24270620230104699 27/06/2023 DASHRATH SINGH CHOUHAN 1716001WL008164 DASHRATH SINGH CHOUHAN 00688 FINO0001001 2431 2431 Processed 05/07/2023 702573916 DASHRATHSINGHCHOUHAN FINO PAYMENTS BANK LTD(608001)
66 BHANPURA MP-16-001-029-003/372
(HARNAVADA) 		1716001000NRG24270620230104701 27/06/2023 DASHRATH SINGH 1716001WL008164 DASHRATH SINGH 00688 FINO0001001 2431 2431 Processed 05/07/2023 702573916 DASHRATHSINGH FINO PAYMENTS BANK LTD(608001)
67 BHANPURA MP-16-001-029-003/372
(HARNAVADA) 		1716001000NRG24270620230104700 27/06/2023 GEND KUNWAR BAI 1716001WL008164 GEND KUNWAR BAI 00688 FINO0001001 2431 2431 Processed 05/07/2023 702573916 GENDKUNWARBAI FINO PAYMENTS BANK LTD(608001)
68 BHANPURA MP-16-001-029-003/59
(HARNAVADA) 		1716001000NRG24270620230104729 27/06/2023 DHAPU BAI CHOUHAN 1716001WL008164 DHAPU BAI CHOUHAN 00688 FINO0001001 2431 2431 Processed 05/07/2023 702573916 DHAPUBAICHOUHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 17459 17459
69 BHANPURA MP-16-001-027-001/236
(MITTANKHEDI) 		1716001000NRG24270620230104229 27/06/2023 Vishnu Bai 1716001WL008143 Vishnu Bai 00688 FINO0001446 2873 2873 Processed 05/07/2023 702573916 VishnuBai INDIA POST PAYMENTS BANK LIMITED(508528)
70 BHANPURA MP-16-001-027-001/402
(MITTANKHEDI) 		1716001000NRG24270620230104235 27/06/2023 Rahul Meghwal 1716001WL008143 Rahul Meghwal 00688 FINO0001446 2873 2873 Processed 05/07/2023 702573916 RahulMeghwal FINO PAYMENTS BANK LTD(608001)
71 BHANPURA MP-16-001-027-001/425
(MITTANKHEDI) 		1716001000NRG24270620230104238 27/06/2023 Gopal singh 1716001WL008143 Gopal singh 00688 FINO0001446 2873 2873 Processed 05/07/2023 702573916 Gopalsingh FINO PAYMENTS BANK LTD(608001)
72 BHANPURA MP-16-001-027-001/438
(MITTANKHEDI) 		1716001000NRG24270620230104241 27/06/2023 GOVIND KUMAR PRAJAPATI 1716001WL008143 GOVIND KUMAR PRAJAPATI 00688 FINO0001446 2873 2873 Processed 05/07/2023 702573916 GOVINDKUMARPRAJAPATI FINO PAYMENTS BANK LTD(608001)
73 BHANPURA MP-16-001-027-001/46
(MITTANKHEDI) 		1716001000NRG24270620230104251 27/06/2023 BALARAM PRAJAPATI 1716001WL008143 BALARAM PRAJAPATI 00688 FINO0001446 2873 2873 Processed 05/07/2023 702573916 BALARAMPRAJAPATI FINO PAYMENTS BANK LTD(608001)
74 BHANPURA MP-16-001-027-001/461
(MITTANKHEDI) 		1716001000NRG24270620230104252 27/06/2023 Deepak prajapati 1716001WL008143 Deepak prajapati 00688 FINO0001446 2873 2873 Processed 05/07/2023 702573916 Deepakprajapati PUNJAB NATIONAL BANK(508568)
75 BHANPURA MP-16-001-027-001/462
(MITTANKHEDI) 		1716001000NRG24270620230104253 27/06/2023 Radha bai 1716001WL008143 Radha bai 00688 FINO0001446 2873 2873 Processed 05/07/2023 702573916 Radhabai FINO PAYMENTS BANK LTD(608001)
76 BHANPURA MP-16-001-027-001/54-A
(MITTANKHEDI) 		1716001000NRG24270620230104278 27/06/2023 Anita bai 1716001WL008143 Anita bai 00688 FINO0001446 2873 2873 Processed 05/07/2023 702573916 Anitabai FINO PAYMENTS BANK LTD(608001)
77 BHANPURA MP-16-001-027-001/54-A
(MITTANKHEDI) 		1716001000NRG24270620230104277 27/06/2023 Govardhan singh 1716001WL008143 Govardhan singh 00688 FINO0001446 2873 2873 Processed 05/07/2023 702573916 Govardhansingh FINO PAYMENTS BANK LTD(608001)
78 BHANPURA MP-16-001-027-001/96
(MITTANKHEDI) 		1716001000NRG24270620230104286 27/06/2023 Rakesh Prajapati 1716001WL008143 Rakesh Prajapati 00688 FINO0001446 2873 2873 Processed 05/07/2023 702573916 RakeshPrajapati FINO PAYMENTS BANK LTD(608001)
79 BHANPURA MP-16-001-027-002/1
(MITTANKHEDI) 		1716001000NRG24270620230104287 27/06/2023 KISHANLAL 1716001WL008143 KISHANLAL 00688 FINO0001446 2873 2873 Processed 05/07/2023 702573916 KISHANLAL FINO PAYMENTS BANK LTD(608001)
80 BHANPURA MP-16-001-027-002/106
(MITTANKHEDI) 		1716001000NRG24270620230104288 27/06/2023 AVANTI BAI 1716001WL008143 AVANTI BAI 00688 FINO0001446 2873 2873 Processed 05/07/2023 702573916 AVANTIBAI FINO PAYMENTS BANK LTD(608001)
81 BHANPURA MP-16-001-027-002/119
(MITTANKHEDI) 		1716001000NRG24270620230104290 27/06/2023 MOHANLAL NATHULAL 1716001WL008143 MOHANLAL NATHULAL 00688 FINO0001446 2873 2873 Processed 05/07/2023 702573916 MOHANLALNATHULAL FINO PAYMENTS BANK LTD(608001)
82 BHANPURA MP-16-001-027-002/123
(MITTANKHEDI) 		1716001000NRG24270620230104291 27/06/2023 sagar gayri 1716001WL008143 sagar gayri 00688 FINO0001446 2873 2873 Processed 05/07/2023 702573916 sagargayri FINO PAYMENTS BANK LTD(608001)
83 BHANPURA MP-16-001-027-002/143
(MITTANKHEDI) 		1716001000NRG24270620230104296 27/06/2023 KARAN SINGH MEENA 1716001WL008143 KARAN SINGH MEENA 00688 FINO0001446 2873 2873 Processed 05/07/2023 702573916 KARANSINGHMEENA FINO PAYMENTS BANK LTD(608001)
84 BHANPURA MP-16-001-027-002/148
(MITTANKHEDI) 		1716001000NRG24270620230104297 27/06/2023 DHAPPU BAI 1716001WL008143 DHAPPU BAI 00688 FINO0001446 2873 2873 Processed 05/07/2023 702573916 DHAPPUBAI FINO PAYMENTS BANK LTD(608001)
85 BHANPURA MP-16-001-027-002/153
(MITTANKHEDI) 		1716001000NRG24270620230104300 27/06/2023 Jatan Bai Meena 1716001WL008143 Jatan Bai Meena 00688 FINO0001446 2873 2873 Processed 05/07/2023 702573916 JatanBaiMeena FINO PAYMENTS BANK LTD(608001)
86 BHANPURA MP-16-001-027-002/157
(MITTANKHEDI) 		1716001000NRG24270620230104301 27/06/2023 TOOFAN 1716001WL008143 TOOFAN 00688 FINO0001446 2873 2873 Processed 05/07/2023 702573916 TOOFAN FINO PAYMENTS BANK LTD(608001)
87 BHANPURA MP-16-001-027-002/17
(MITTANKHEDI) 		1716001000NRG24270620230104303 27/06/2023 MUKESH SINGH 1716001WL008143 MUKESH SINGH 00688 FINO0001446 2873 2873 Processed 05/07/2023 702573916 MUKESHSINGH FINO PAYMENTS BANK LTD(608001)
88 BHANPURA MP-16-001-027-002/170
(MITTANKHEDI) 		1716001000NRG24270620230104304 27/06/2023 SUGAN BAI MEENA 1716001WL008143 SUGAN BAI MEENA 00688 FINO0001446 2873 2873 Processed 05/07/2023 702573916 SUGANBAIMEENA FINO PAYMENTS BANK LTD(608001)
89 BHANPURA MP-16-001-029-001/282
(HARNAVADA) 		1716001000NRG24270620230104803 27/06/2023 Bhagat Bai 1716001WL008168 Bhagat Bai 00688 FINO0001446 2652 2652 Processed 05/07/2023 702573916 BhagatBai FINO PAYMENTS BANK LTD(608001)
90 BHANPURA MP-16-001-029-001/283
(HARNAVADA) 		1716001000NRG24270620230104102 27/06/2023 Kali Bai Sondhiya 1716001WL008131 Kali Bai Sondhiya 00688 FINO0001446 2652 2652 Processed 05/07/2023 702573916 KaliBaiSondhiya FINO PAYMENTS BANK LTD(608001)
91 BHANPURA MP-16-001-041-001/2008
(BABULDA) 		1716001000NRG24270620230104757 27/06/2023 Govind Prajapati 1716001WL008165 Govind Prajapati 00688 FINO0001446 2873 2873 Processed 05/07/2023 702573916 GovindPrajapati FINO PAYMENTS BANK LTD(608001)
SubTotal 65637 65637
Total 249067 249067

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANPURA MP1716001_270623APB_FTO_132052 Bank of India BKID0009142 BHANPURA 46852
2 BHANPURA MP1716001_270623APB_FTO_132052 Central Bank Of India CBIN0282181 SANDHARA 2873
3 BHANPURA MP1716001_270623APB_FTO_132052 Punjab National Bank PUNB0683600 BHANPURA 28951
4 BHANPURA MP1716001_270623APB_FTO_132052 Punjab National Bank PUNB0683600 BHANPURA, DIST MANDSAUR MP 18343
5 BHANPURA MP1716001_270623APB_FTO_132052 State Bank of India SBIN0030057 BHANPURA 60775
6 BHANPURA MP1716001_270623APB_FTO_132052 Bandhan Bank Limited BDBL0001369 Bhanpura 5304
7 BHANPURA MP1716001_270623APB_FTO_132052 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 2873
8 BHANPURA MP1716001_270623APB_FTO_132052 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 17459
9 BHANPURA MP1716001_270623APB_FTO_132052 Fino Payments Bank Ltd FINO0001446 MP RO 65637

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