Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:29:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716004_120823APB_FTO_216116
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-16-004-004-001/330-V
(UDPURA) 		1716004000NRG24120820230207580 12/08/2023 Balaram Nagar 1716004WL016065 Balaram Nagar 00032 UTIB0000645 1326 1326 Processed 23/08/2023 679447880 BalaramNagar AXIS BANK(607153)
2 MANDSAUR MP-16-004-118-001/67-B
(BHARDAWAD) 		1716004000NRG24110820230206942 12/08/2023 Yakub Ajmeri 1716004WL015997 Yakub Ajmeri 00032 UTIB0000645 1547 1547 Processed 23/08/2023 679447880 YakubAjmeri IDBI BANK(607095)
3 MANDSAUR MP-16-004-118-001/67-B
(BHARDAWAD) 		1716004000NRG24110820230206941 12/08/2023 Yakub Ajmeri 1716004WL015997 Yakub Ajmeri 00032 UTIB0000645 1547 1547 Processed 23/08/2023 679447880 YakubAjmeri AXIS BANK(607153)
SubTotal 4420 4420
4 MANDSAUR MP-16-004-002-001/560-A
(JAGGAKHEDI) 		1716004000NRG24120820230207596 12/08/2023 KALA BAI 1716004WL016066 KALA BAI 00048 BKID0009129 1547 1547 Processed 23/08/2023 679447880 KALABAI BANK OF INDIA(508505)
5 MANDSAUR MP-16-004-025-002/140
(PALWAI) 		1716004000NRG24120820230207575 12/08/2023 madanlal 1716004WL016064 madanlal 00048 BKID0009129 663 663 Processed 23/08/2023 679447880 madanlal STATE BANK OF INDIA(508548)
6 MANDSAUR MP-16-004-027-002/19
(DHIKOLA) 		1716004000NRG24120820230207487 12/08/2023 BANSHILAL 1716004WL016056 BANSHILAL 00048 BKID0009129 2873 2873 Processed 23/08/2023 679447880 BANSHILAL BANK OF INDIA(508505)
7 MANDSAUR MP-16-004-027-002/199-C
(DHIKOLA) 		1716004000NRG24120820230207489 12/08/2023 KISHOR 1716004WL016056 KISHOR 00048 BKID0009129 2873 2873 Processed 23/08/2023 679447880 KISHOR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 7956 7956
8 MANDSAUR MP-16-004-047-001/114-A
(JOGIKHEDA) 		1716004000NRG24120820230207511 12/08/2023 Jitendra 1716004WL016061 Jitendra 00048 BKID0009131 884 884 Processed 23/08/2023 679447880 Jitendra BANK OF INDIA(508505)
9 MANDSAUR MP-16-004-047-001/199
(JOGIKHEDA) 		1716004000NRG24120820230207524 12/08/2023 omprakash 1716004WL016061 omprakash 00048 BKID0009131 884 884 Processed 23/08/2023 679447880 omprakash STATE BANK OF INDIA(508548)
10 MANDSAUR MP-16-004-054-001/244
(CHANDAKHEDI) 		1716004000NRG24120820230207496 12/08/2023 NAGULAL PATIDAR 1716004WL016057 NAGULAL PATIDAR 00048 BKID0009131 2431 2431 Processed 23/08/2023 679447880 NAGULALPATIDAR SMRITI NAGRIK SAHAKARI BANK (607248)
11 MANDSAUR MP-16-004-054-001/26
(CHANDAKHEDI) 		1716004000NRG24120820230207497 12/08/2023 chensingh 1716004WL016057 chensingh 00048 BKID0009131 2431 2431 Processed 23/08/2023 679447880 chensingh BANK OF INDIA(508505)
12 MANDSAUR MP-16-004-090-001/186-A
(KHAJURIA SARANG) 		1716004000NRG24120820230207560 12/08/2023 BADRILAL 1716004WL016063 BADRILAL 00048 BKID0009131 2652 2652 Processed 23/08/2023 679447880 BADRILAL STATE BANK OF INDIA(508548)
13 MANDSAUR MP-16-004-090-001/285
(KHAJURIA SARANG) 		1716004000NRG24120820230207563 12/08/2023 arvind 1716004WL016063 arvind 00048 BKID0009131 2652 2652 Processed 23/08/2023 679447880 arvind ICICI BANK LTD(508534)
SubTotal 11934 11934
14 MANDSAUR MP-16-004-025-001/100
(PALWAI) 		1716004000NRG24120820230207567 12/08/2023 SUKHLAL 1716004WL016064 SUKHLAL 00078 CNRB0017830 2431 2431 Processed 23/08/2023 679447880 SUKHLAL STATE BANK OF INDIA(508548)
15 MANDSAUR MP-16-004-025-001/41
(PALWAI) 		1716004000NRG24120820230207571 12/08/2023 MUNNALAL 1716004WL016064 MUNNALAL 00078 CNRB0017830 2431 2431 Processed 23/08/2023 679447880 MUNNALAL CANARA BANK(508532)
16 MANDSAUR MP-16-004-025-001/41
(PALWAI) 		1716004000NRG24120820230207570 12/08/2023 MUNNALAL 1716004WL016064 MUNNALAL 00078 CNRB0017830 2431 2431 Processed 23/08/2023 679447880 MUNNALAL CANARA BANK(508532)
17 MANDSAUR MP-16-004-025-001/75
(PALWAI) 		1716004000NRG24120820230207574 12/08/2023 BANSILAL MEENA 1716004WL016064 BANSILAL MEENA 00078 CNRB0017830 1989 1989 Processed 23/08/2023 679447880 BANSILALMEENA CANARA BANK(508532)
18 MANDSAUR MP-16-004-025-002/177
(PALWAI) 		1716004000NRG24120820230207576 12/08/2023 Papulal 1716004WL016064 Papulal 00078 CNRB0017830 1989 1989 Processed 23/08/2023 679447880 Papulal CANARA BANK(508532)
SubTotal 11271 11271
19 MANDSAUR MP-16-004-002-001/135-A
(JAGGAKHEDI) 		1716004000NRG24120820230207583 12/08/2023 dinesh 1716004WL016066 dinesh 00089 CBIN0280771 1547 1547 Processed 23/08/2023 679447880 dinesh CENTRAL BANK OF INDIA(607115)
20 MANDSAUR MP-16-004-002-001/152-A
(JAGGAKHEDI) 		1716004000NRG24120820230207584 12/08/2023 kelash 1716004WL016066 kelash 00089 CBIN0280771 1547 1547 Processed 23/08/2023 679447880 kelash NARMADA JHABUA GRAMIN BANK(508515)
21 MANDSAUR MP-16-004-002-001/31-A
(JAGGAKHEDI) 		1716004000NRG24120820230207587 12/08/2023 SAMRATH 1716004WL016066 SAMRATH 00089 CBIN0280771 1547 1547 Processed 23/08/2023 679447880 SAMRATH AXIS BANK(607153)
22 MANDSAUR MP-16-004-002-001/502
(JAGGAKHEDI) 		1716004000NRG24120820230207589 12/08/2023 gansham 1716004WL016066 gansham 00089 CBIN0280771 1547 1547 Processed 23/08/2023 679447880 gansham CENTRAL BANK OF INDIA(607115)
23 MANDSAUR MP-16-004-002-001/52
(JAGGAKHEDI) 		1716004000NRG24120820230207591 12/08/2023 paridad 1716004WL016066 paridad 00089 CBIN0280771 1547 1547 Processed 23/08/2023 679447880 paridad PUNJAB NATIONAL BANK(508568)
24 MANDSAUR MP-16-004-002-001/532
(JAGGAKHEDI) 		1716004000NRG24120820230207592 12/08/2023 jagdish 1716004WL016066 jagdish 00089 CBIN0280771 1547 1547 Processed 23/08/2023 679447880 jagdish INDIAN OVERSEAS BANK(508541)
25 MANDSAUR MP-16-004-002-001/534
(JAGGAKHEDI) 		1716004000NRG24120820230207593 12/08/2023 maansingh 1716004WL016066 maansingh 00089 CBIN0280771 1547 1547 Processed 23/08/2023 679447880 maansingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
26 MANDSAUR MP-16-004-002-001/737
(JAGGAKHEDI) 		1716004000NRG24120820230207600 12/08/2023 Nirmala mali 1716004WL016066 Nirmala mali 00089 CBIN0280771 1547 1547 Processed 23/08/2023 679447880 Nirmalamali CENTRAL BANK OF INDIA(607115)
27 MANDSAUR MP-16-004-027-002/120
(DHIKOLA) 		1716004000NRG24120820230207484 12/08/2023 Jashoda bai 1716004WL016056 Jashoda bai 00089 CBIN0280771 2873 2873 Processed 23/08/2023 679447880 Jashodabai CENTRAL BANK OF INDIA(607115)
28 MANDSAUR MP-16-004-068-001/1180
(MULTANPURA) 		1716004000NRG24110820230206933 12/08/2023 abeda shah 1716004WL015996 abeda shah 00089 CBIN0280771 1326 1326 Processed 23/08/2023 679447880 abedashah CENTRAL BANK OF INDIA(607115)
SubTotal 16575 16575
29 MANDSAUR MP-16-004-047-001/386-A
(JOGIKHEDA) 		1716004000NRG24120820230207546 12/08/2023 Omprakash 1716004WL016062 Omprakash 00089 CBIN0280777 884 884 Processed 23/08/2023 679447880 Omprakash CENTRAL BANK OF INDIA(607115)
30 MANDSAUR MP-16-004-054-001/156
(CHANDAKHEDI) 		1716004000NRG24120820230207493 12/08/2023 GHANSHYAMSINGH 1716004WL016057 GHANSHYAMSINGH 00089 CBIN0280777 2431 2431 Processed 23/08/2023 679447880 GHANSHYAMSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
31 MANDSAUR MP-16-004-118-001/112-C
(BHARDAWAD) 		1716004000NRG24110820230206936 12/08/2023 SHAKEENA BEE 1716004WL015997 SHAKEENA BEE 00165 IBKL0001403 1547 1547 Processed 23/08/2023 679447880 SHAKEENABEE IDBI BANK(607095)
32 MANDSAUR MP-16-004-118-001/272-B
(BHARDAWAD) 		1716004000NRG24110820230206938 12/08/2023 ASHRAF 1716004WL015997 ASHRAF 00165 IBKL0001403 1547 1547 Processed 23/08/2023 679447880 ASHRAF INDIA POST PAYMENTS BANK LIMITED(508528)
33 MANDSAUR MP-16-004-118-001/272-B
(BHARDAWAD) 		1716004000NRG24110820230206937 12/08/2023 ASHRAF 1716004WL015997 ASHRAF 00165 IBKL0001403 1547 1547 Processed 23/08/2023 679447880 ASHRAF JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 4641 4641
34 MANDSAUR MP-16-004-090-001/274
(KHAJURIA SARANG) 		1716004000NRG24120820230207562 12/08/2023 jitendra 1716004WL016063 jitendra 00168 ICIC0000538 2652 2652 Processed 23/08/2023 679447880 jitendra ICICI BANK LTD(508534)
35 MANDSAUR MP-16-004-090-001/399
(KHAJURIA SARANG) 		1716004000NRG24120820230207565 12/08/2023 harish 1716004WL016063 harish 00168 ICIC0000538 2652 2652 Processed 23/08/2023 679447880 harish SMRITI NAGRIK SAHAKARI BANK (607248)
SubTotal 5304 5304
36 MANDSAUR MP-16-004-025-002/72-A
(PALWAI) 		1716004000NRG24120820230207578 12/08/2023 Tara 1716004WL016064 Tara 00176 IDIB000M212 2431 2431 Processed 23/08/2023 679447880 Tara INDIAN BANK(607105)
SubTotal 2431 2431
37 MANDSAUR MP-16-004-089-001/309
(DIGAOMALI) 		1716004000NRG24120820230207503 12/08/2023 shiv lal prajapat 1716004WL016059 shiv lal prajapat 00177 IOBA0002957 3094 3094 Processed 23/08/2023 679447880 shivlalprajapat INDIAN OVERSEAS BANK(508541)
SubTotal 3094 3094
38 MANDSAUR MP-16-004-027-002/106-V
(DHIKOLA) 		1716004000NRG24120820230207483 12/08/2023 KARSHNA 1716004WL016056 KARSHNA 00354 PUNB0033600 2873 2873 Processed 23/08/2023 679447880 KARSHNA PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
39 MANDSAUR MP-16-004-047-001/178-C
(JOGIKHEDA) 		1716004000NRG24120820230207519 12/08/2023 Kamlesh 1716004WL016061 Kamlesh 00354 PUNB0693600 884 884 Processed 23/08/2023 679447880 Kamlesh STATE BANK OF INDIA(508548)
40 MANDSAUR MP-16-004-047-001/190-V
(JOGIKHEDA) 		1716004000NRG24120820230207522 12/08/2023 DALURAM 1716004WL016061 DALURAM 00354 PUNB0693600 884 884 Processed 23/08/2023 679447880 DALURAM PUNJAB NATIONAL BANK(508568)
41 MANDSAUR MP-16-004-047-001/191-V
(JOGIKHEDA) 		1716004000NRG24120820230207523 12/08/2023 Bherulal 1716004WL016061 Bherulal 00354 PUNB0693600 884 884 Processed 23/08/2023 679447880 Bherulal PUNJAB NATIONAL BANK(508568)
42 MANDSAUR MP-16-004-047-001/285
(JOGIKHEDA) 		1716004000NRG24120820230207526 12/08/2023 Dhansingh 1716004WL016061 Dhansingh 00354 PUNB0693600 884 884 Processed 23/08/2023 679447880 Dhansingh PUNJAB NATIONAL BANK(508568)
43 MANDSAUR MP-16-004-047-001/52-A
(JOGIKHEDA) 		1716004000NRG24120820230207551 12/08/2023 Mukesh 1716004WL016062 Mukesh 00354 PUNB0693600 884 884 Processed 23/08/2023 679447880 Mukesh PUNJAB NATIONAL BANK(508568)
44 MANDSAUR MP-16-004-047-001/72
(JOGIKHEDA) 		1716004000NRG24120820230207554 12/08/2023 Narayan singh 1716004WL016062 Narayan singh 00354 PUNB0693600 884 884 Processed 23/08/2023 679447880 Narayansingh STATE BANK OF INDIA(508548)
45 MANDSAUR MP-16-004-054-001/287-d
(CHANDAKHEDI) 		1716004000NRG24120820230207498 12/08/2023 SAMRATH LAL PATIDAR 1716004WL016057 SAMRATH LAL PATIDAR 00354 PUNB0693600 1105 1105 Processed 23/08/2023 679447880 SAMRATHLALPATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6409 6409
46 MANDSAUR MP-16-004-047-001/131
(JOGIKHEDA) 		1716004000NRG24120820230207512 12/08/2023 Radheshyam 1716004WL016061 Radheshyam 00415 SBIN0000422 884 884 Processed 23/08/2023 679447880 Radheshyam STATE BANK OF INDIA(508548)
47 MANDSAUR MP-16-004-047-001/133-V
(JOGIKHEDA) 		1716004000NRG24120820230207513 12/08/2023 Shripal singh 1716004WL016061 Shripal singh 00415 SBIN0000422 884 884 Processed 23/08/2023 679447880 Shripalsingh STATE BANK OF INDIA(508548)
48 MANDSAUR MP-16-004-047-001/148
(JOGIKHEDA) 		1716004000NRG24120820230207515 12/08/2023 manoharsingh 1716004WL016061 manoharsingh 00415 SBIN0000422 884 884 Processed 23/08/2023 679447880 manoharsingh CENTRAL BANK OF INDIA(607115)
49 MANDSAUR MP-16-004-047-001/169-V
(JOGIKHEDA) 		1716004000NRG24120820230207517 12/08/2023 Kantilal 1716004WL016061 Kantilal 00415 SBIN0000422 884 884 Processed 23/08/2023 679447880 Kantilal STATE BANK OF INDIA(508548)
50 MANDSAUR MP-16-004-047-001/183-V
(JOGIKHEDA) 		1716004000NRG24120820230207520 12/08/2023 Narendra 1716004WL016061 Narendra 00415 SBIN0000422 884 884 Processed 23/08/2023 679447880 Narendra STATE BANK OF INDIA(508548)
51 MANDSAUR MP-16-004-047-001/183-V
(JOGIKHEDA) 		1716004000NRG24120820230207521 12/08/2023 rekha 1716004WL016061 rekha 00415 SBIN0000422 884 884 Processed 23/08/2023 679447880 rekha STATE BANK OF INDIA(508548)
52 MANDSAUR MP-16-004-047-001/202-A
(JOGIKHEDA) 		1716004000NRG24120820230207525 12/08/2023 Radheshyam 1716004WL016061 Radheshyam 00415 SBIN0000422 884 884 Processed 23/08/2023 679447880 Radheshyam BANK OF INDIA(508505)
53 MANDSAUR MP-16-004-047-001/401-A
(JOGIKHEDA) 		1716004000NRG24120820230207549 12/08/2023 salagram 1716004WL016062 salagram 00415 SBIN0000422 884 884 Processed 23/08/2023 679447880 salagram STATE BANK OF INDIA(508548)
54 MANDSAUR MP-16-004-089-001/349
(DIGAOMALI) 		1716004000NRG24120820230207504 12/08/2023 ramchandra bagri 1716004WL016059 ramchandra bagri 00415 SBIN0000422 3094 3094 Processed 23/08/2023 679447880 ramchandrabagri JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 10166 10166
55 MANDSAUR MP-16-004-090-001/142
(KHAJURIA SARANG) 		1716004000NRG24120820230207559 12/08/2023 ramprsad 1716004WL016063 ramprsad 00415 SBIN0016550 2652 2652 Processed 23/08/2023 679447880 ramprsad STATE BANK OF INDIA(508548)
SubTotal 2652 2652
56 MANDSAUR MP-16-004-047-001/306
(JOGIKHEDA) 		1716004000NRG24120820230207528 12/08/2023 kantilal 1716004WL016061 kantilal 00415 SBIN0030260 884 884 Processed 23/08/2023 679447880 kantilal STATE BANK OF INDIA(508548)
57 MANDSAUR MP-16-004-047-001/319-C
(JOGIKHEDA) 		1716004000NRG24120820230207532 12/08/2023 Anwarlal 1716004WL016062 Anwarlal 00415 SBIN0030260 884 884 Processed 23/08/2023 679447880 Anwarlal STATE BANK OF INDIA(508548)
58 MANDSAUR MP-16-004-047-001/36
(JOGIKHEDA) 		1716004000NRG24120820230207543 12/08/2023 Basantilal 1716004WL016062 Basantilal 00415 SBIN0030260 884 884 Processed 23/08/2023 679447880 Basantilal STATE BANK OF INDIA(508548)
59 MANDSAUR MP-16-004-047-001/379
(JOGIKHEDA) 		1716004000NRG24120820230207545 12/08/2023 sumitra 1716004WL016062 sumitra 00415 SBIN0030260 884 884 Processed 23/08/2023 679447880 sumitra STATE BANK OF INDIA(508548)
60 MANDSAUR MP-16-004-047-001/52
(JOGIKHEDA) 		1716004000NRG24120820230207550 12/08/2023 Goverdhanlal 1716004WL016062 Goverdhanlal 00415 SBIN0030260 884 884 Processed 23/08/2023 679447880 Goverdhanlal STATE BANK OF INDIA(508548)
61 MANDSAUR MP-16-004-090-001/328-A
(KHAJURIA SARANG) 		1716004000NRG24120820230207564 12/08/2023 nathulal 1716004WL016063 nathulal 00415 SBIN0030260 2652 2652 Processed 23/08/2023 679447880 nathulal STATE BANK OF INDIA(508548)
SubTotal 7072 7072
62 MANDSAUR MP-16-004-047-001/292-A
(JOGIKHEDA) 		1716004000NRG24120820230207527 12/08/2023 Satyanarayan 1716004WL016061 Satyanarayan 00666 IDFB0041281 884 884 Processed 23/08/2023 679447880 Satyanarayan PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
63 MANDSAUR MP-16-004-090-001/229
(KHAJURIA SARANG) 		1716004000NRG24120820230207561 12/08/2023 laxminarayan 1716004WL016063 laxminarayan 00691 IPOS0000001 2652 2652 Processed 23/08/2023 679447880 laxminarayan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
64 MANDSAUR MP-16-004-002-001/162
(JAGGAKHEDI) 		1716004000NRG24120820230207586 12/08/2023 mohanlal 1716004WL016066 mohanlal 00697 BKID0MG1401 1547 1547 Processed 23/08/2023 679447880 mohanlal UCO BANK(607066)
65 MANDSAUR MP-16-004-002-001/162
(JAGGAKHEDI) 		1716004000NRG24120820230207585 12/08/2023 MOHANLAL 1716004WL016066 MOHANLAL 00697 BKID0MG1401 1547 1547 Processed 23/08/2023 679447880 MOHANLAL NARMADA JHABUA GRAMIN BANK(508515)
66 MANDSAUR MP-16-004-002-001/31-C
(JAGGAKHEDI) 		1716004000NRG24120820230207588 12/08/2023 karulal 1716004WL016066 karulal 00697 BKID0MG1401 1547 1547 Processed 23/08/2023 679447880 karulal NARMADA JHABUA GRAMIN BANK(508515)
67 MANDSAUR MP-16-004-002-001/52
(JAGGAKHEDI) 		1716004000NRG24120820230207590 12/08/2023 Fariyad 1716004WL016066 Fariyad 00697 BKID0MG1401 1547 1547 Processed 23/08/2023 679447880 Fariyad CENTRAL BANK OF INDIA(607115)
68 MANDSAUR MP-16-004-002-001/558-A
(JAGGAKHEDI) 		1716004000NRG24120820230207594 12/08/2023 ISHWARLAL 1716004WL016066 ISHWARLAL 00697 BKID0MG1401 1547 1547 Processed 23/08/2023 679447880 ISHWARLAL NARMADA JHABUA GRAMIN BANK(508515)
69 MANDSAUR MP-16-004-002-001/558-A
(JAGGAKHEDI) 		1716004000NRG24120820230207595 12/08/2023 PRIYANKA 1716004WL016066 PRIYANKA 00697 BKID0MG1401 1547 1547 Processed 23/08/2023 679447880 PRIYANKA PUNJAB NATIONAL BANK(508568)
70 MANDSAUR MP-16-004-002-001/736
(JAGGAKHEDI) 		1716004000NRG24120820230207599 12/08/2023 Gopal 1716004WL016066 Gopal 00697 BKID0MG1401 1547 1547 Processed 23/08/2023 679447880 Gopal NARMADA JHABUA GRAMIN BANK(508515)
71 MANDSAUR MP-16-004-002-001/736
(JAGGAKHEDI) 		1716004000NRG24120820230207598 12/08/2023 Gopal 1716004WL016066 Gopal 00697 BKID0MG1401 1547 1547 Processed 23/08/2023 679447880 Gopal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
72 MANDSAUR MP-16-004-002-002/251-A
(JAGGAKHEDI) 		1716004000NRG24120820230207601 12/08/2023 SUNDARLAL 1716004WL016066 SUNDARLAL 00697 BKID0MG1401 1547 1547 Processed 23/08/2023 679447880 SUNDARLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13923 13923
73 MANDSAUR MP-16-004-025-001/73
(PALWAI) 		1716004000NRG24120820230207572 12/08/2023 nanuram 1716004WL016064 nanuram 00697 BKID0MG1403 2431 2431 Processed 23/08/2023 679447880 nanuram NARMADA JHABUA GRAMIN BANK(508515)
74 MANDSAUR MP-16-004-025-001/73
(PALWAI) 		1716004000NRG24120820230207573 12/08/2023 nanuram fakirchand 1716004WL016064 nanuram fakirchand 00697 BKID0MG1403 2431 2431 Processed 23/08/2023 679447880 nanuramfakirchand BANK OF BARODA(606985)
75 MANDSAUR MP-16-004-089-001/428
(DIGAOMALI) 		1716004000NRG24120820230207505 12/08/2023 ramsingh 1716004WL016059 ramsingh 00697 BKID0MG1403 3094 3094 Processed 23/08/2023 679447880 ramsingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
76 MANDSAUR MP-16-004-089-001/70
(DIGAOMALI) 		1716004000NRG24120820230207506 12/08/2023 SHANTILAL RADHESHYAM 1716004WL016059 SHANTILAL RADHESHYAM 00697 BKID0MG1403 3094 3094 Processed 23/08/2023 679447880 SHANTILALRADHESHYAM JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 11050 11050
77 MANDSAUR MP-16-004-047-001/176-A
(JOGIKHEDA) 		1716004000NRG24120820230207518 12/08/2023 bhagwansingh 1716004WL016061 bhagwansingh 00697 BKID0MG1410 884 884 Processed 23/08/2023 679447880 bhagwansingh NARMADA JHABUA GRAMIN BANK(508515)
78 MANDSAUR MP-16-004-047-001/379
(JOGIKHEDA) 		1716004000NRG24120820230207544 12/08/2023 Subhash 1716004WL016062 Subhash 00697 BKID0MG1410 884 884 Processed 23/08/2023 679447880 Subhash STATE BANK OF INDIA(508548)
79 MANDSAUR MP-16-004-047-001/73
(JOGIKHEDA) 		1716004000NRG24120820230207555 12/08/2023 Mangilal 1716004WL016062 Mangilal 00697 BKID0MG1410 884 884 Processed 23/08/2023 679447880 Mangilal BANK OF INDIA(508505)
SubTotal 2652 2652
80 MANDSAUR MP-16-004-054-001/160
(CHANDAKHEDI) 		1716004000NRG24120820230207495 12/08/2023 SANGEETA DHANGAR 1716004WL016057 SANGEETA DHANGAR 00697 BKID0NAMRGB 1768 1768 Processed 23/08/2023 679447880 SANGEETADHANGAR NARMADA JHABUA GRAMIN BANK(508515)
81 MANDSAUR MP-16-004-054-001/160
(CHANDAKHEDI) 		1716004000NRG24120820230207494 12/08/2023 SHYAMLAL 1716004WL016057 SHYAMLAL 00697 BKID0NAMRGB 1768 1768 Processed 23/08/2023 679447880 SHYAMLAL BANK OF INDIA(508505)
SubTotal 3536 3536
Total 134810 134810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDSAUR MP1716004_120823APB_FTO_216116 AXIS BANK UTIB0000645 MANDSAUR (MADHYA PRADESH) 4420
2 MANDSAUR MP1716004_120823APB_FTO_216116 Bank of India BKID0009129 MANDASAUR 7956
3 MANDSAUR MP1716004_120823APB_FTO_216116 Bank of India BKID0009131 DALODA 11934
4 MANDSAUR MP1716004_120823APB_FTO_216116 Canara Bank CNRB0017830 Mandsaur 11271
5 MANDSAUR MP1716004_120823APB_FTO_216116 Central Bank Of India CBIN0280771 MANDSAUR 16575
6 MANDSAUR MP1716004_120823APB_FTO_216116 Central Bank Of India CBIN0280777 DALAUDA 3315
7 MANDSAUR MP1716004_120823APB_FTO_216116 IDBI Bank IBKL0001403 GUJARDA 4641
8 MANDSAUR MP1716004_120823APB_FTO_216116 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 5304
9 MANDSAUR MP1716004_120823APB_FTO_216116 Indian Bank IDIB000M212 MANDSAUR 2431
10 MANDSAUR MP1716004_120823APB_FTO_216116 Indian Overseas Bank IOBA0002957 MANDSOUR 3094
11 MANDSAUR MP1716004_120823APB_FTO_216116 Punjab National Bank PUNB0033600 MANDASAUR MAIN 2873
12 MANDSAUR MP1716004_120823APB_FTO_216116 Punjab National Bank PUNB0693600 DALOUDA MP 6409
13 MANDSAUR MP1716004_120823APB_FTO_216116 State Bank of India SBIN0000422 MANDSAUR 10166
14 MANDSAUR MP1716004_120823APB_FTO_216116 State Bank of India SBIN0016550 COLLECTORATE CAMPUS-MANDSAUR 2652
15 MANDSAUR MP1716004_120823APB_FTO_216116 State Bank of India SBIN0030260 NAI ABADI MANDSAUR 7072
16 MANDSAUR MP1716004_120823APB_FTO_216116 IDFC Bank IDFB0041281 MANDSAUR 884
17 MANDSAUR MP1716004_120823APB_FTO_216116 India Post Payments Bank IPOS0000001 Mandsaur 2652
18 MANDSAUR MP1716004_120823APB_FTO_216116 Madhya Pradesh Gramin Bank BKID0MG1401 Mandsaur 13923
19 MANDSAUR MP1716004_120823APB_FTO_216116 Madhya Pradesh Gramin Bank BKID0MG1403 Digaon Mali 11050
20 MANDSAUR MP1716004_120823APB_FTO_216116 Madhya Pradesh Gramin Bank BKID0MG1410 Dalauda 2652
21 MANDSAUR MP1716004_120823APB_FTO_216116 Madhya Pradesh Gramin Bank BKID0NAMRGB DALAUDA 3536

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