Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:32:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716004_310823FTO_242804
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-16-004-055-003/24
(LALGHATI) 		1716004000NRG24310820230243206 31/08/2023 devilal 1716004WL019120 devilal 00032 UTIB0000645 884 884 Processed 05/09/2023 021969541 devilal (000000)
SubTotal 884 884
2 MANDSAUR MP-16-004-050-001/179-C
(KATLAR) 		1716004000NRG24300820230239561 31/08/2023 ishverlal 1716004WL018861 ishverlal 00045 BARB0DBBANI 1105 1105 Processed 05/09/2023 021969541 ishverlal (000000)
3 MANDSAUR MP-16-004-102-001/45
(SAGWALI) 		1716004000NRG24310820230242873 31/08/2023 guddibai 1716004WL019095 guddibai 00045 BARB0DBBANI 1326 1326 Processed 05/09/2023 021969541 guddibai (000000)
4 MANDSAUR MP-16-004-102-001/65-A
(SAGWALI) 		1716004000NRG24310820230242875 31/08/2023 Kanvar lal 1716004WL019095 Kanvar lal 00045 BARB0DBBANI 1326 1326 Processed 05/09/2023 021969541 Kanvarlal (000000)
SubTotal 3757 3757
5 MANDSAUR MP-16-004-039-002/442
(LADUSA) 		1716004000NRG24310820230243196 31/08/2023 lalkunwar 1716004WL019118 lalkunwar 00045 BARB0DBMSUR 3094 3094 Processed 05/09/2023 021969541 lalkunwar (000000)
SubTotal 3094 3094
6 MANDSAUR MP-16-004-065-001/459
(GUJARBARDIYA) 		1716004000NRG24300820230240521 31/08/2023 radheshayam 1716004WL018905 radheshayam 00045 BARB0MANDSA 1547 1547 Processed 05/09/2023 021969541 radheshayam (000000)
7 MANDSAUR MP-16-004-065-001/459
(GUJARBARDIYA) 		1716004000NRG24300820230240520 31/08/2023 radheshayam Kalar 1716004WL018905 radheshayam Kalar 00045 BARB0MANDSA 1547 1547 Processed 05/09/2023 021969541 radheshayamKalar (000000)
8 MANDSAUR MP-16-004-071-003/90-A
(BALODIYA) 		1716004000NRG24310820230243600 31/08/2023 Badrilal 1716004WL019143 Badrilal 00045 BARB0MANDSA 1547 1547 Processed 05/09/2023 021969541 Badrilal (000000)
9 MANDSAUR MP-16-004-071-003/90-A
(BALODIYA) 		1716004000NRG24310820230243601 31/08/2023 Badrilal 1716004WL019143 Badrilal 00045 BARB0MANDSA 1547 1547 Processed 05/09/2023 021969541 Badrilal (000000)
10 MANDSAUR MP-16-004-081-003/17-V
(KOLVA) 		1716004000NRG24300820230239574 31/08/2023 ramdayal 1716004WL018862 ramdayal 00045 BARB0MANDSA 1547 1547 Processed 05/09/2023 021969541 ramdayal (000000)
11 MANDSAUR MP-16-004-093-001/776-A
(REWAS DEORA) 		1716004000NRG24310820230243023 31/08/2023 SUBHSH 1716004WL019099 SUBHSH 00045 BARB0MANDSA 1989 1989 Processed 05/09/2023 021969541 SUBHSH (000000)
SubTotal 9724 9724
12 MANDSAUR MP-16-004-013-001/139
(LILDA) 		1716004000NRG24300820230239591 31/08/2023 devi singh 1716004WL018864 devi singh 00048 BKID0009129 2652 2652 Processed 05/09/2023 021969541 devisingh (000000)
13 MANDSAUR MP-16-004-039-002/404-D
(LADUSA) 		1716004000NRG24310820230243193 31/08/2023 RUKMAN 1716004WL019118 RUKMAN 00048 BKID0009129 3094 3094 Processed 05/09/2023 021969541 RUKMAN (000000)
14 MANDSAUR MP-16-004-039-002/95-V
(LADUSA) 		1716004000NRG24310820230243198 31/08/2023 Rajmal Patidar 1716004WL019118 Rajmal Patidar 00048 BKID0009129 3094 3094 Processed 05/09/2023 021969541 RajmalPatidar (000000)
15 MANDSAUR MP-16-004-070-001/283
(SABAKHEDA) 		1716004000NRG24310820230242949 31/08/2023 chenram 1716004WL019098 chenram 00048 BKID0009129 2873 2873 Processed 05/09/2023 021969541 chenram (000000)
16 MANDSAUR MP-16-004-070-001/96
(SABAKHEDA) 		1716004000NRG24310820230242980 31/08/2023 rakesh 1716004WL019098 rakesh 00048 BKID0009129 2873 2873 Processed 05/09/2023 021969541 rakesh (000000)
SubTotal 14586 14586
17 MANDSAUR MP-16-004-006-001/1395
(DHUNDHRKA) 		1716004000NRG24310820230241275 31/08/2023 Lakhamichand 1716004WL018959 Lakhamichand 00048 BKID0009131 2652 2652 Processed 05/09/2023 021969541 Lakhamichand (000000)
18 MANDSAUR MP-16-004-006-001/698-A
(DHUNDHRKA) 		1716004000NRG24310820230241306 31/08/2023 heeralal 1716004WL018959 heeralal 00048 BKID0009131 2652 2652 Processed 05/09/2023 021969541 heeralal (000000)
19 MANDSAUR MP-16-004-006-001/743
(DHUNDHRKA) 		1716004000NRG24310820230241308 31/08/2023 udaylal devra 1716004WL018959 udaylal devra 00048 BKID0009131 1105 1105 Processed 05/09/2023 021969541 udaylaldevra (000000)
20 MANDSAUR MP-16-004-047-001/82-B
(JOGIKHEDA) 		1716004000NRG24310820230243670 31/08/2023 mangal 1716004WL019148 mangal 00048 BKID0009131 663 663 Processed 05/09/2023 021969541 mangal (000000)
21 MANDSAUR MP-16-004-047-001/82-B
(JOGIKHEDA) 		1716004000NRG24310820230243671 31/08/2023 mangal 1716004WL019148 mangal 00048 BKID0009131 663 663 Processed 05/09/2023 021969541 mangal (000000)
22 MANDSAUR MP-16-004-047-002/409-C
(JOGIKHEDA) 		1716004000NRG24310820230243158 31/08/2023 Vishal 1716004WL019116 Vishal 00048 BKID0009131 1702 1702 Processed 05/09/2023 021969541 Vishal (000000)
23 MANDSAUR MP-16-004-100-001/51
(RATIKHEDI) 		1716004000NRG24310820230243044 31/08/2023 Jivanlal 1716004WL019100 Jivanlal 00048 BKID0009131 1547 1547 Processed 05/09/2023 021969541 Jivanlal (000000)
24 MANDSAUR MP-16-004-104-001/173
(DALODA SAGRA) 		1716004000NRG24300820230239523 31/08/2023 sonu 1716004WL018860 sonu 00048 BKID0009131 1326 1326 Processed 05/09/2023 021969541 sonu (000000)
25 MANDSAUR MP-16-004-114-001/482
(NANDWEL) 		1716004000NRG24310820230241358 31/08/2023 Ramratan 1716004WL018963 Ramratan 00048 BKID0009131 1547 1547 Processed 05/09/2023 021969541 Ramratan (000000)
SubTotal 13857 13857
26 MANDSAUR MP-16-004-049-001/728
(BHAWGARH) 		1716004000NRG24310820230241230 31/08/2023 Archana 1716004WL018957 Archana 00048 BKID0009487 884 884 Processed 05/09/2023 021969541 Archana (000000)
27 MANDSAUR MP-16-004-049-001/728
(BHAWGARH) 		1716004000NRG24310820230241229 31/08/2023 Archana 1716004WL018957 Archana 00048 BKID0009487 884 884 Processed 05/09/2023 021969541 Archana (000000)
SubTotal 1768 1768
28 MANDSAUR MP-16-004-104-001/162
(DALODA SAGRA) 		1716004000NRG24300820230239516 31/08/2023 sanjay 1716004WL018860 sanjay 00048 BKID0NAMRGB 1326 1326 Processed 05/09/2023 021969541 sanjay (000000)
SubTotal 1326 1326
29 MANDSAUR MP-16-004-006-001/689-B
(DHUNDHRKA) 		1716004000NRG24310820230241304 31/08/2023 SUMITRA BAI MEHATA 1716004WL018959 SUMITRA BAI MEHATA 00089 CBIN0280777 2652 2652 Processed 05/09/2023 021969541 SUMITRABAIMEHATA (000000)
30 MANDSAUR MP-16-004-006-001/787-A
(DHUNDHRKA) 		1716004000NRG24310820230241311 31/08/2023 Rameshwar 1716004WL018959 Rameshwar 00089 CBIN0280777 2652 2652 Processed 05/09/2023 021969541 Rameshwar (000000)
31 MANDSAUR MP-16-004-047-002/195
(JOGIKHEDA) 		1716004000NRG24310820230243155 31/08/2023 mohan bai 1716004WL019116 mohan bai 00089 CBIN0280777 1702 1702 Processed 05/09/2023 021969541 mohanbai (000000)
32 MANDSAUR MP-16-004-052-001/424
(LAMGARI) 		1716004000NRG24310820230243123 31/08/2023 shankarlal 1716004WL019110 shankarlal 00089 CBIN0280777 1547 1547 Processed 05/09/2023 021969541 shankarlal (000000)
33 MANDSAUR MP-16-004-052-002/237
(LAMGARI) 		1716004000NRG24310820230243126 31/08/2023 SOHANBAI 1716004WL019110 SOHANBAI 00089 CBIN0280777 1989 1989 Processed 05/09/2023 021969541 SOHANBAI (000000)
34 MANDSAUR MP-16-004-104-001/15-V
(DALODA SAGRA) 		1716004000NRG24300820230239512 31/08/2023 durgalal 1716004WL018860 durgalal 00089 CBIN0280777 1326 1326 Processed 05/09/2023 021969541 durgalal (000000)
35 MANDSAUR MP-16-004-104-001/161
(DALODA SAGRA) 		1716004000NRG24300820230239515 31/08/2023 kamlesh 1716004WL018860 kamlesh 00089 CBIN0280777 1326 1326 Processed 05/09/2023 021969541 kamlesh (000000)
SubTotal 13194 13194
36 MANDSAUR MP-16-004-100-001/30
(RATIKHEDI) 		1716004000NRG24310820230243043 31/08/2023 Gaur chand balai 1716004WL019100 Gaur chand balai 00105 CORP0001208 442 442 Processed 05/09/2023 021969541 Gaurchandbalai (000000)
SubTotal 442 442
37 MANDSAUR MP-16-004-004-001/328-A
(UDPURA) 		1716004000NRG24300820230240522 31/08/2023 SHYAM 1716004WL018906 SHYAM 00176 IDIB000M212 1326 1326 Processed 05/09/2023 021969541 SHYAM (000000)
38 MANDSAUR MP-16-004-052-001/424
(LAMGARI) 		1716004000NRG24310820230243124 31/08/2023 pushpabai 1716004WL019110 pushpabai 00176 IDIB000M212 1547 1547 Processed 05/09/2023 021969541 pushpabai (000000)
39 MANDSAUR MP-16-004-100-001/188
(RATIKHEDI) 		1716004000NRG24310820230243042 31/08/2023 Ghanshyam solanki 1716004WL019100 Ghanshyam solanki 00176 IDIB000M212 1326 1326 Processed 05/09/2023 021969541 Ghanshyamsolanki (000000)
SubTotal 4199 4199
40 MANDSAUR MP-16-004-072-002/104
(CHIRMOLIYA) 		1716004000NRG24310820230242346 31/08/2023 sanjay prajapat 1716004WL019064 sanjay prajapat 00176 IDIB000M599 663 663 Processed 05/09/2023 021969541 sanjayprajapat (000000)
SubTotal 663 663
41 MANDSAUR MP-16-004-012-001/351
(PADLIYA MARU) 		1716004000NRG24300820230239609 31/08/2023 guddibai 1716004WL018866 guddibai 00177 IOBA0002957 1547 1547 Processed 05/09/2023 021969541 guddibai (000000)
42 MANDSAUR MP-16-004-091-002/124-C
(PANPURA) 		1716004000NRG24310820230243614 31/08/2023 PRAHLAD JATAV 1716004WL019146 PRAHLAD JATAV 00177 IOBA0002957 3094 3094 Processed 05/09/2023 021969541 PRAHLADJATAV (000000)
SubTotal 4641 4641
43 MANDSAUR MP-16-004-104-001/138-V
(DALODA SAGRA) 		1716004000NRG24300820230239506 31/08/2023 shivnarayan 1716004WL018860 shivnarayan 00354 PUNB0130900 1326 1326 Processed 05/09/2023 021969541 shivnarayan (000000)
SubTotal 1326 1326
44 MANDSAUR MP-16-004-052-001/414
(LAMGARI) 		1716004000NRG24310820230243122 31/08/2023 ranjit 1716004WL019110 ranjit 00354 PUNB0273200 1547 1547 Processed 05/09/2023 021969541 ranjit (000000)
45 MANDSAUR MP-16-004-052-001/423
(LAMGARI) 		1716004000NRG24310820230243677 31/08/2023 premlata bhil 1716004WL019150 premlata bhil 00354 PUNB0273200 884 884 Processed 05/09/2023 021969541 premlatabhil (000000)
46 MANDSAUR MP-16-004-073-001/205
(LASUDIYA ILA) 		1716004000NRG24310820230243101 31/08/2023 shankar 1716004WL019107 shankar 00354 PUNB0273200 1547 1547 Processed 05/09/2023 021969541 shankar (000000)
SubTotal 3978 3978
47 MANDSAUR MP-16-004-028-001/287-B
(SEMLIYA KAJI) 		1716004000NRG24300820230239622 31/08/2023 Sugan kunwar 1716004WL018867 Sugan kunwar 00354 PUNB0693600 1326 1326 Processed 05/09/2023 021969541 Sugankunwar (000000)
48 MANDSAUR MP-16-004-047-002/7-D
(JOGIKHEDA) 		1716004000NRG24310820230243161 31/08/2023 YOGESH 1716004WL019116 YOGESH 00354 PUNB0693600 1702 1702 Processed 05/09/2023 021969541 YOGESH (000000)
49 MANDSAUR MP-16-004-047-002/7-D
(JOGIKHEDA) 		1716004000NRG24310820230243160 31/08/2023 YOGESH 1716004WL019116 YOGESH 00354 PUNB0693600 1702 1702 Processed 05/09/2023 021969541 YOGESH (000000)
50 MANDSAUR MP-16-004-047-002/7-D
(JOGIKHEDA) 		1716004000NRG24310820230243159 31/08/2023 YOGESH 1716004WL019116 YOGESH 00354 PUNB0693600 1702 1702 Processed 05/09/2023 021969541 YOGESH (000000)
51 MANDSAUR MP-16-004-082-001/153-A
(SARSOD) 		1716004000NRG24310820230242869 31/08/2023 Jagdish 1716004WL019094 Jagdish 00354 PUNB0693600 1768 1768 Processed 05/09/2023 021969541 Jagdish (000000)
52 MANDSAUR MP-16-004-104-001/22
(DALODA SAGRA) 		1716004000NRG24300820230239533 31/08/2023 mangilal 1716004WL018860 mangilal 00354 PUNB0693600 1326 1326 Processed 05/09/2023 021969541 mangilal (000000)
53 MANDSAUR MP-16-004-104-001/69-C
(DALODA SAGRA) 		1716004000NRG24300820230239548 31/08/2023 vikash 1716004WL018860 vikash 00354 PUNB0693600 1326 1326 Processed 05/09/2023 021969541 vikash (000000)
SubTotal 10852 10852
54 MANDSAUR MP-16-004-047-001/97-A
(JOGIKHEDA) 		1716004000NRG24310820230243672 31/08/2023 Vinod 1716004WL019148 Vinod 00415 SBIN0000422 663 663 Processed 05/09/2023 021969541 Vinod (000000)
55 MANDSAUR MP-16-004-109-001/120-A
(LODH) 		1716004000NRG24310820230243052 31/08/2023 SUKHDEW 1716004WL019104 SUKHDEW 00415 SBIN0000422 1547 1547 Processed 05/09/2023 021969541 SUKHDEW (000000)
SubTotal 2210 2210
56 MANDSAUR MP-16-004-070-001/198
(SABAKHEDA) 		1716004000NRG24310820230242946 31/08/2023 Tulsiram 1716004WL019098 Tulsiram 00415 SBIN0007291 2873 2873 Processed 05/09/2023 021969541 Tulsiram (000000)
57 MANDSAUR MP-16-004-070-001/589
(SABAKHEDA) 		1716004000NRG24310820230242969 31/08/2023 mukesh 1716004WL019098 mukesh 00415 SBIN0007291 2873 2873 Processed 05/09/2023 021969541 mukesh (000000)
58 MANDSAUR MP-16-004-070-001/600
(SABAKHEDA) 		1716004000NRG24310820230242972 31/08/2023 rahul 1716004WL019098 rahul 00415 SBIN0007291 2873 2873 Processed 05/09/2023 021969541 rahul (000000)
59 MANDSAUR MP-16-004-070-001/601
(SABAKHEDA) 		1716004000NRG24310820230242974 31/08/2023 pramod 1716004WL019098 pramod 00415 SBIN0007291 2873 2873 Processed 05/09/2023 021969541 pramod (000000)
SubTotal 11492 11492
60 MANDSAUR MP-16-004-091-002/85
(PANPURA) 		1716004000NRG24310820230243623 31/08/2023 ARJUN JATAV 1716004WL019146 ARJUN JATAV 00415 SBIN0030099 3094 3094 Processed 05/09/2023 021969541 ARJUNJATAV (000000)
61 MANDSAUR MP-16-004-091-002/86
(PANPURA) 		1716004000NRG24310820230243624 31/08/2023 bagdi 1716004WL019146 bagdi 00415 SBIN0030099 3094 3094 Processed 05/09/2023 021969541 bagdi (000000)
SubTotal 6188 6188
62 MANDSAUR MP-16-004-073-001/205
(LASUDIYA ILA) 		1716004000NRG24310820230243103 31/08/2023 darbar 1716004WL019107 darbar 00415 SBIN0030197 1547 1547 Processed 05/09/2023 021969541 darbar (000000)
SubTotal 1547 1547
63 MANDSAUR MP-16-004-093-001/333-A
(REWAS DEORA) 		1716004000NRG24310820230242990 31/08/2023 mahima 1716004WL019099 mahima 00415 SBIN0030260 1989 1989 Processed 05/09/2023 021969541 mahima (000000)
64 MANDSAUR MP-16-004-093-001/610-A
(REWAS DEORA) 		1716004000NRG24310820230243004 31/08/2023 shubham 1716004WL019099 shubham 00415 SBIN0030260 1989 1989 Processed 05/09/2023 021969541 shubham (000000)
65 MANDSAUR MP-16-004-093-001/623-A
(REWAS DEORA) 		1716004000NRG24310820230243013 31/08/2023 satyadev 1716004WL019099 satyadev 00415 SBIN0030260 1989 1989 Processed 05/09/2023 021969541 satyadev (000000)
66 MANDSAUR MP-16-004-093-001/999-D
(REWAS DEORA) 		1716004000NRG24310820230243032 31/08/2023 raj 1716004WL019099 raj 00415 SBIN0030260 1989 1989 Processed 05/09/2023 021969541 raj (000000)
SubTotal 7956 7956
67 MANDSAUR MP-16-004-068-001/1014-A
(MULTANPURA) 		1716004000NRG24310820230243047 31/08/2023 Irfan 1716004WL019102 Irfan 00415 SBIN0030428 884 884 Processed 05/09/2023 021969541 Irfan (000000)
68 MANDSAUR MP-16-004-070-001/584
(SABAKHEDA) 		1716004000NRG24310820230242966 31/08/2023 arjun 1716004WL019098 arjun 00415 SBIN0030428 2873 2873 Processed 05/09/2023 021969541 arjun (000000)
SubTotal 3757 3757
69 MANDSAUR MP-16-004-093-001/649
(REWAS DEORA) 		1716004000NRG24310820230243019 31/08/2023 gopal 1716004WL019099 gopal 00462 UCBA0000377 3094 3094 Processed 05/09/2023 021969541 gopal (000000)
SubTotal 3094 3094
70 MANDSAUR MP-16-004-028-001/262-l
(SEMLIYA KAJI) 		1716004000NRG24300820230239615 31/08/2023 Vikas 1716004WL018867 Vikas 00462 UCBA0002961 1326 1326 Processed 05/09/2023 021969541 Vikas (000000)
71 MANDSAUR MP-16-004-104-001/120-C
(DALODA SAGRA) 		1716004000NRG24300820230239498 31/08/2023 leela bia 1716004WL018860 leela bia 00462 UCBA0002961 1326 1326 Processed 05/09/2023 021969541 leelabia (000000)
72 MANDSAUR MP-16-004-104-001/133
(DALODA SAGRA) 		1716004000NRG24300820230239503 31/08/2023 dayashankar 1716004WL018860 dayashankar 00462 UCBA0002961 1326 1326 Processed 05/09/2023 021969541 dayashankar (000000)
73 MANDSAUR MP-16-004-104-001/3
(DALODA SAGRA) 		1716004000NRG24310820230241266 31/08/2023 jitendra sharma 1716004WL018958 jitendra sharma 00462 UCBA0002961 1326 1326 Processed 05/09/2023 021969541 jitendrasharma (000000)
74 MANDSAUR MP-16-004-104-001/79-V
(DALODA SAGRA) 		1716004000NRG24300820230239551 31/08/2023 ram kumar 1716004WL018860 ram kumar 00462 UCBA0002961 1326 1326 Processed 05/09/2023 021969541 ramkumar (000000)
SubTotal 6630 6630
75 MANDSAUR MP-16-004-039-002/442
(LADUSA) 		1716004000NRG24310820230243195 31/08/2023 Bheru singh 1716004WL019118 Bheru singh 00468 UBIN0539121 3094 3094 Processed 05/09/2023 021969541 Bherusingh (000000)
SubTotal 3094 3094
76 MANDSAUR MP-16-004-029-002/24
(KHILCHIPURA) 		1716004000NRG24310820230241354 31/08/2023 Kachru 1716004WL018962 Kachru 00666 IDFB0041281 1547 1547 Processed 05/09/2023 021969541 Kachru (000000)
77 MANDSAUR MP-16-004-070-001/495-A
(SABAKHEDA) 		1716004000NRG24310820230242962 31/08/2023 devkanya 1716004WL019098 devkanya 00666 IDFB0041281 2873 2873 Processed 05/09/2023 021969541 devkanya (000000)
78 MANDSAUR MP-16-004-070-001/591
(SABAKHEDA) 		1716004000NRG24310820230242970 31/08/2023 vandana 1716004WL019098 vandana 00666 IDFB0041281 2873 2873 Processed 05/09/2023 021969541 vandana (000000)
SubTotal 7293 7293
79 MANDSAUR MP-16-004-047-001/71-A
(JOGIKHEDA) 		1716004000NRG24310820230243667 31/08/2023 Darbarsingh 1716004WL019148 Darbarsingh 00689 AUBL0002321 663 663 Processed 05/09/2023 021969541 Darbarsingh (000000)
80 MANDSAUR MP-16-004-055-003/24-A
(LALGHATI) 		1716004000NRG24310820230243208 31/08/2023 prakash 1716004WL019120 prakash 00689 AUBL0002321 884 884 Processed 05/09/2023 021969541 prakash (000000)
81 MANDSAUR MP-16-004-109-001/179-A
(LODH) 		1716004000NRG24310820230243679 31/08/2023 Puranmal Dhangar 1716004WL019151 Puranmal Dhangar 00689 AUBL0002321 1547 1547 Processed 05/09/2023 021969541 PuranmalDhangar (000000)
SubTotal 3094 3094
82 MANDSAUR MP-16-004-046-001/581
(DHAMNAR) 		1716004000NRG24310820230243133 31/08/2023 Dinesh 1716004WL019111 Dinesh 00691 IPOS0000001 1547 1547 Processed 05/09/2023 021969541 Dinesh (000000)
83 MANDSAUR MP-16-004-046-001/581
(DHAMNAR) 		1716004000NRG24310820230243135 31/08/2023 Shyamsundar 1716004WL019111 Shyamsundar 00691 IPOS0000001 1547 1547 Processed 05/09/2023 021969541 Shyamsundar (000000)
84 MANDSAUR MP-16-004-049-001/729
(BHAWGARH) 		1716004000NRG24310820230241232 31/08/2023 Anil kumawat 1716004WL018957 Anil kumawat 00691 IPOS0000001 884 884 Processed 05/09/2023 021969541 Anilkumawat (000000)
85 MANDSAUR MP-16-004-049-001/729
(BHAWGARH) 		1716004000NRG24310820230241231 31/08/2023 Anil kumawat 1716004WL018957 Anil kumawat 00691 IPOS0000001 884 884 Processed 05/09/2023 021969541 Anilkumawat (000000)
SubTotal 4862 4862
86 MANDSAUR MP-16-004-039-001/208-V
(LADUSA) 		1716004000NRG24310820230243184 31/08/2023 omprakash 1716004WL019118 omprakash 00697 BKID0MG1403 3094 3094 Processed 05/09/2023 021969541 omprakash (000000)
SubTotal 3094 3094
87 MANDSAUR MP-16-004-046-001/581
(DHAMNAR) 		1716004000NRG24310820230243134 31/08/2023 Sharda bai 1716004WL019111 Sharda bai 00697 BKID0MG1410 1547 1547 Processed 05/09/2023 021969541 Shardabai (000000)
SubTotal 1547 1547
88 MANDSAUR MP-16-004-070-001/588
(SABAKHEDA) 		1716004000NRG24310820230242968 31/08/2023 suresh 1716004WL019098 suresh 00697 BKID0NAMRGB 2873 2873 Processed 05/09/2023 021969541 suresh (000000)
89 MANDSAUR MP-16-004-071-001/748
(BALODIYA) 		1716004000NRG24310820230243596 31/08/2023 gordhanlal 1716004WL019142 gordhanlal 00697 BKID0NAMRGB 884 884 Processed 05/09/2023 021969541 gordhanlal (000000)
90 MANDSAUR MP-16-004-107-001/303-A
(GARODA) 		1716004000NRG24310820230241343 31/08/2023 pushkarlal 1716004WL018961 pushkarlal 00697 BKID0NAMRGB 3094 3094 Processed 05/09/2023 021969541 pushkarlal (000000)
SubTotal 6851 6851
Total 161000 161000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDSAUR MP1716004_310823FTO_242804 AXIS BANK UTIB0000645 MANDSAUR (MADHYA PRADESH) 884
2 MANDSAUR MP1716004_310823FTO_242804 Bank of Baroda BARB0DBBANI BANI 3757
3 MANDSAUR MP1716004_310823FTO_242804 Bank of Baroda BARB0DBMSUR MANDSAUR 3094
4 MANDSAUR MP1716004_310823FTO_242804 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 9724
5 MANDSAUR MP1716004_310823FTO_242804 Bank of India BKID0009129 MANDASAUR 14586
6 MANDSAUR MP1716004_310823FTO_242804 Bank of India BKID0009131 DALODA 13857
7 MANDSAUR MP1716004_310823FTO_242804 Bank of India BKID0009487 NAMLI 1768
8 MANDSAUR MP1716004_310823FTO_242804 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
9 MANDSAUR MP1716004_310823FTO_242804 Central Bank Of India CBIN0280777 DALAUDA 13194
10 MANDSAUR MP1716004_310823FTO_242804 CORPORATION BANK CORP0001208 MANDSAUR 442
11 MANDSAUR MP1716004_310823FTO_242804 Indian Bank IDIB000M212 MANDSAUR 4199
12 MANDSAUR MP1716004_310823FTO_242804 Indian Bank IDIB000M599 MANDSAUR 663
13 MANDSAUR MP1716004_310823FTO_242804 Indian Overseas Bank IOBA0002957 MANDSOUR 4641
14 MANDSAUR MP1716004_310823FTO_242804 Punjab National Bank PUNB0130900 BUDHA 1326
15 MANDSAUR MP1716004_310823FTO_242804 Punjab National Bank PUNB0273200 NAGRI 3978
16 MANDSAUR MP1716004_310823FTO_242804 Punjab National Bank PUNB0693600 DALOUDA MP 10852
17 MANDSAUR MP1716004_310823FTO_242804 State Bank of India SBIN0000422 MANDSAUR 2210
18 MANDSAUR MP1716004_310823FTO_242804 State Bank of India SBIN0007291 BOTALGANJ 11492
19 MANDSAUR MP1716004_310823FTO_242804 State Bank of India SBIN0030099 MUKHERJEE CHOWK, MANDSAUR 6188
20 MANDSAUR MP1716004_310823FTO_242804 State Bank of India SBIN0030197 DHODHAR 1547
21 MANDSAUR MP1716004_310823FTO_242804 State Bank of India SBIN0030260 NAI ABADI MANDSAUR 7956
22 MANDSAUR MP1716004_310823FTO_242804 State Bank of India SBIN0030428 MANDI PRANGAN, MANDSAUR 3757
23 MANDSAUR MP1716004_310823FTO_242804 UCO Bank UCBA0000377 MANDSAUR 3094
24 MANDSAUR MP1716004_310823FTO_242804 UCO Bank UCBA0002961 DALAUDA 6630
25 MANDSAUR MP1716004_310823FTO_242804 Union Bank of India UBIN0539121 MANDSAUR 3094
26 MANDSAUR MP1716004_310823FTO_242804 IDFC Bank IDFB0041281 MANDSAUR 7293
27 MANDSAUR MP1716004_310823FTO_242804 AU Small Finance Bank Limited AUBL0002321 MANDSAUR-STATION ROAD 3094
28 MANDSAUR MP1716004_310823FTO_242804 India Post Payments Bank IPOS0000001 Mandsaur 4862
29 MANDSAUR MP1716004_310823FTO_242804 Madhya Pradesh Gramin Bank BKID0MG1403 Digaon Mali 3094
30 MANDSAUR MP1716004_310823FTO_242804 Madhya Pradesh Gramin Bank BKID0MG1410 Dalauda 1547
31 MANDSAUR MP1716004_310823FTO_242804 Madhya Pradesh Gramin Bank BKID0NAMRGB BHAUGHA 884
32 MANDSAUR MP1716004_310823FTO_242804 Madhya Pradesh Gramin Bank BKID0NAMRGB KARJU 3094
33 MANDSAUR MP1716004_310823FTO_242804 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDSAUR 2873

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