Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:54:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716001_101023APB_FTO_312551
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-16-001-028-001/96-B
(PARONYA) 		1716001028NRG24091020230297379 10/10/2023 SURESH 1716001028WL024359 SURESH 00048 BKID0009141 2652 2652 Processed 08/11/2023 284332149 SURESH BANK OF INDIA(508505)
2 BHANPURA MP-16-001-034-001/91
(ANTRALIYA) 		1716001000NRG24101020230298807 10/10/2023 goverdhan 1716001WL024510 goverdhan 00048 BKID0009141 2210 2210 Processed 08/11/2023 284332149 goverdhan FINO PAYMENTS BANK LTD(608001)
3 BHANPURA MP-16-001-034-001/934-A
(ANTRALIYA) 		1716001034NRG24101020230298135 10/10/2023 bharat 1716001034WL024422 bharat 00048 BKID0009141 2210 2210 Processed 08/11/2023 284332149 bharat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7072 7072
4 BHANPURA MP-16-001-029-002/206
(HARNAVADA) 		1716001000NRG24101020230298673 10/10/2023 kamlesh kumar 1716001WL024493 kamlesh kumar 00048 BKID0009142 2652 2652 Processed 08/11/2023 284332149 kamleshkumar STATE BANK OF INDIA(508548)
5 BHANPURA MP-16-001-029-002/206
(HARNAVADA) 		1716001000NRG24101020230298674 10/10/2023 sangita bai 1716001WL024493 sangita bai 00048 BKID0009142 2652 2652 Processed 08/11/2023 284332149 sangitabai BANK OF INDIA(508505)
6 BHANPURA MP-16-001-029-003/15
(HARNAVADA) 		1716001000NRG24101020230298667 10/10/2023 POOJA BAI 1716001WL024492 POOJA BAI 00048 BKID0009142 2652 2652 Processed 08/11/2023 284332149 POOJABAI CENTRAL BANK OF INDIA(607115)
7 BHANPURA MP-16-001-029-003/366
(HARNAVADA) 		1716001000NRG24101020230298668 10/10/2023 LAKSHMAN SINGH CHOUHAN 1716001WL024492 LAKSHMAN SINGH CHOUHAN 00048 BKID0009142 2652 2652 Processed 08/11/2023 284332149 LAKSHMANSINGHCHOUHAN BANK OF INDIA(508505)
8 BHANPURA MP-16-001-029-003/366
(HARNAVADA) 		1716001000NRG24101020230298669 10/10/2023 RAMU BAI CHOUHAN 1716001WL024492 RAMU BAI CHOUHAN 00048 BKID0009142 2652 2652 Processed 08/11/2023 284332149 RAMUBAICHOUHAN BANK OF INDIA(508505)
9 BHANPURA MP-16-001-034-001/1041
(ANTRALIYA) 		1716001000NRG24101020230298657 10/10/2023 ramlal 1716001WL024491 ramlal 00048 BKID0009142 2210 2210 Processed 08/11/2023 284332149 ramlal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
10 BHANPURA MP-16-001-034-001/1050
(ANTRALIYA) 		1716001000NRG24101020230298797 10/10/2023 pavan 1716001WL024510 pavan 00048 BKID0009142 2210 2210 Processed 08/11/2023 284332149 pavan INDIA POST PAYMENTS BANK LIMITED(508528)
11 BHANPURA MP-16-001-034-001/1050
(ANTRALIYA) 		1716001000NRG24101020230298796 10/10/2023 sitaram 1716001WL024510 sitaram 00048 BKID0009142 2210 2210 Processed 08/11/2023 284332149 sitaram INDIA POST PAYMENTS BANK LIMITED(508528)
12 BHANPURA MP-16-001-034-001/197
(ANTRALIYA) 		1716001034NRG24101020230298113 10/10/2023 DEVILAL 1716001034WL024422 DEVILAL 00048 BKID0009142 2431 2431 Processed 08/11/2023 284332149 DEVILAL BANK OF INDIA(508505)
13 BHANPURA MP-16-001-034-001/197
(ANTRALIYA) 		1716001034NRG24101020230298114 10/10/2023 maina 1716001034WL024422 maina 00048 BKID0009142 2431 2431 Processed 08/11/2023 284332149 maina INDIA POST PAYMENTS BANK LIMITED(508528)
14 BHANPURA MP-16-001-034-001/237
(ANTRALIYA) 		1716001034NRG24101020230298115 10/10/2023 balaram 1716001034WL024422 balaram 00048 BKID0009142 2652 2652 Processed 08/11/2023 284332149 balaram FINO PAYMENTS BANK LTD(608001)
15 BHANPURA MP-16-001-034-001/237
(ANTRALIYA) 		1716001034NRG24101020230298116 10/10/2023 VIDHYA BAI 1716001034WL024422 VIDHYA BAI 00048 BKID0009142 2652 2652 Processed 08/11/2023 284332149 VIDHYABAI STATE BANK OF INDIA(508548)
16 BHANPURA MP-16-001-034-001/385-A
(ANTRALIYA) 		1716001034NRG24101020230298120 10/10/2023 DASHARATH 1716001034WL024422 DASHARATH 00048 BKID0009142 2210 2210 Processed 08/11/2023 284332149 DASHARATH BANK OF INDIA(508505)
17 BHANPURA MP-16-001-034-001/414-A
(ANTRALIYA) 		1716001000NRG24101020230298654 10/10/2023 tara 1716001WL024490 tara 00048 BKID0009142 221 221 Processed 08/11/2023 284332149 tara FINO PAYMENTS BANK LTD(608001)
18 BHANPURA MP-16-001-034-001/732
(ANTRALIYA) 		1716001034NRG24101020230298129 10/10/2023 aasha 1716001034WL024422 aasha 00048 BKID0009142 2210 2210 Processed 08/11/2023 284332149 aasha BANK OF INDIA(508505)
19 BHANPURA MP-16-001-034-001/732
(ANTRALIYA) 		1716001034NRG24101020230298128 10/10/2023 gopal 1716001034WL024422 gopal 00048 BKID0009142 2210 2210 Processed 08/11/2023 284332149 gopal BANK OF INDIA(508505)
20 BHANPURA MP-16-001-034-001/951
(ANTRALIYA) 		1716001034NRG24101020230298136 10/10/2023 vijay 1716001034WL024423 vijay 00048 BKID0009142 221 221 Processed 08/11/2023 284332149 vijay JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
21 BHANPURA MP-16-001-039-001/35
(KHAJURANA) 		1716001039NRG24101020230298748 10/10/2023 GOVIND KUMAR BAIRAGI 1716001039WL024501 GOVIND KUMAR BAIRAGI 00048 BKID0009142 442 442 Processed 08/11/2023 284332149 GOVINDKUMARBAIRAGI BANK OF INDIA(508505)
SubTotal 37570 37570
22 BHANPURA MP-16-001-002-001/102
(KESODA) 		1716001002NRG24101020230297632 10/10/2023 RATAN KUNWAR 1716001002WL024397 RATAN KUNWAR 00089 CBIN0281975 1989 1989 Processed 08/11/2023 284332149 RATANKUNWAR CENTRAL BANK OF INDIA(607115)
23 BHANPURA MP-16-001-002-001/136
(KESODA) 		1716001002NRG24101020230297633 10/10/2023 GOPAL LAL 1716001002WL024397 GOPAL LAL 00089 CBIN0281975 1989 1989 Processed 08/11/2023 284332149 GOPALLAL STATE BANK OF INDIA(508548)
24 BHANPURA MP-16-001-002-001/238
(KESODA) 		1716001002NRG24101020230297634 10/10/2023 BALMUKAND 1716001002WL024397 BALMUKAND 00089 CBIN0281975 1989 1989 Processed 08/11/2023 284332149 BALMUKAND CENTRAL BANK OF INDIA(607115)
25 BHANPURA MP-16-001-002-001/238
(KESODA) 		1716001002NRG24101020230297635 10/10/2023 Mohan bai GOSWAMI 1716001002WL024397 Mohan bai GOSWAMI 00089 CBIN0281975 1989 1989 Processed 08/11/2023 284332149 MohanbaiGOSWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
26 BHANPURA MP-16-001-002-001/330
(KESODA) 		1716001002NRG24101020230297636 10/10/2023 Banwari 1716001002WL024397 Banwari 00089 CBIN0281975 1989 1989 Processed 08/11/2023 284332149 Banwari CENTRAL BANK OF INDIA(607115)
27 BHANPURA MP-16-001-002-001/412
(KESODA) 		1716001002NRG24101020230297637 10/10/2023 DHAPU PUROHIT 1716001002WL024397 DHAPU PUROHIT 00089 CBIN0281975 1989 1989 Processed 08/11/2023 284332149 DHAPUPUROHIT CENTRAL BANK OF INDIA(607115)
28 BHANPURA MP-16-001-002-001/414
(KESODA) 		1716001002NRG24101020230297638 10/10/2023 KAMLESH KUMAR 1716001002WL024397 KAMLESH KUMAR 00089 CBIN0281975 1989 1989 Processed 08/11/2023 284332149 KAMLESHKUMAR CENTRAL BANK OF INDIA(607115)
29 BHANPURA MP-16-001-002-001/457
(KESODA) 		1716001002NRG24101020230297639 10/10/2023 Sanju kunwar 1716001002WL024397 Sanju kunwar 00089 CBIN0281975 1989 1989 Processed 08/11/2023 284332149 Sanjukunwar CENTRAL BANK OF INDIA(607115)
SubTotal 15912 15912
30 BHANPURA MP-16-001-039-001/35
(KHAJURANA) 		1716001039NRG24101020230298749 10/10/2023 MAYA BAIRAGI 1716001039WL024501 MAYA BAIRAGI 00089 CBIN0282181 442 442 Processed 08/11/2023 284332149 MAYABAIRAGI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
31 BHANPURA MP-16-001-028-001/91
(PARONYA) 		1716001028NRG24091020230297375 10/10/2023 Mukedh 1716001028WL024359 Mukedh 00354 PUNB0683600 2652 2652 Processed 08/11/2023 284332149 Mukedh PUNJAB NATIONAL BANK(508568)
32 BHANPURA MP-16-001-028-001/91-A
(PARONYA) 		1716001028NRG24091020230297376 10/10/2023 omprakash 1716001028WL024359 omprakash 00354 PUNB0683600 2652 2652 Processed 08/11/2023 284332149 omprakash FINO PAYMENTS BANK LTD(608001)
33 BHANPURA MP-16-001-029-001/105
(HARNAVADA) 		1716001000NRG24101020230298662 10/10/2023 HANSU BAI 1716001WL024492 HANSU BAI 00354 PUNB0683600 2652 2652 Processed 08/11/2023 284332149 HANSUBAI PUNJAB NATIONAL BANK(508568)
34 BHANPURA MP-16-001-034-001/1017-A
(ANTRALIYA) 		1716001000NRG24101020230298656 10/10/2023 kanheyalal 1716001WL024491 kanheyalal 00354 PUNB0683600 2210 2210 Processed 08/11/2023 284332149 kanheyalal PUNJAB NATIONAL BANK(508568)
35 BHANPURA MP-16-001-034-001/1154
(ANTRALIYA) 		1716001034NRG24101020230298110 10/10/2023 gayrti 1716001034WL024422 gayrti 00354 PUNB0683600 2210 2210 Processed 08/11/2023 284332149 gayrti PUNJAB NATIONAL BANK(508568)
36 BHANPURA MP-16-001-034-001/1154
(ANTRALIYA) 		1716001034NRG24101020230298109 10/10/2023 sitaram 1716001034WL024422 sitaram 00354 PUNB0683600 2210 2210 Processed 08/11/2023 284332149 sitaram FINO PAYMENTS BANK LTD(608001)
37 BHANPURA MP-16-001-039-001/284
(KHAJURANA) 		1716001039NRG24101020230298746 10/10/2023 BHUPENDRA SINGH RAJPUT 1716001039WL024501 BHUPENDRA SINGH RAJPUT 00354 PUNB0683600 442 442 Processed 08/11/2023 284332149 BHUPENDRASINGHRAJPUT STATE BANK OF INDIA(508548)
38 BHANPURA MP-16-001-039-001/284
(KHAJURANA) 		1716001039NRG24101020230298747 10/10/2023 TEENA KUNVAR 1716001039WL024501 TEENA KUNVAR 00354 PUNB0683600 442 442 Processed 08/11/2023 284332149 TEENAKUNVAR BANK OF INDIA(508505)
SubTotal 15470 15470
39 BHANPURA MP-16-001-002-001/465
(KESODA) 		1716001002NRG24101020230297640 10/10/2023 PRAHLAD 1716001002WL024397 PRAHLAD 00415 SBIN0030057 1989 1989 Processed 08/11/2023 284332149 PRAHLAD STATE BANK OF INDIA(508548)
40 BHANPURA MP-16-001-005-001/473
(LOTKHEDI) 		1716001005NRG24101020230298740 10/10/2023 manoj 1716001005WL024499 manoj 00415 SBIN0030057 442 442 Processed 08/11/2023 284332149 manoj STATE BANK OF INDIA(508548)
41 BHANPURA MP-16-001-005-001/473
(LOTKHEDI) 		1716001005NRG24101020230298741 10/10/2023 sunita 1716001005WL024499 sunita 00415 SBIN0030057 442 442 Processed 08/11/2023 284332149 sunita STATE BANK OF INDIA(508548)
42 BHANPURA MP-16-001-028-001/96-A
(PARONYA) 		1716001028NRG24091020230297378 10/10/2023 ISHWARLAL 1716001028WL024359 ISHWARLAL 00415 SBIN0030057 2652 2652 Processed 08/11/2023 284332149 ISHWARLAL STATE BANK OF INDIA(508548)
43 BHANPURA MP-16-001-029-002/349
(HARNAVADA) 		1716001000NRG24101020230298664 10/10/2023 BANASBAI 1716001WL024492 BANASBAI 00415 SBIN0030057 2652 2652 Processed 08/11/2023 284332149 BANASBAI STATE BANK OF INDIA(508548)
44 BHANPURA MP-16-001-029-003/122
(HARNAVADA) 		1716001000NRG24101020230298665 10/10/2023 BALU SINGH SODAN SINGH 1716001WL024492 BALU SINGH SODAN SINGH 00415 SBIN0030057 2652 2652 Processed 08/11/2023 284332149 BALUSINGHSODANSINGH STATE BANK OF INDIA(508548)
45 BHANPURA MP-16-001-034-001/1023-A
(ANTRALIYA) 		1716001000NRG24101020230298795 10/10/2023 laxmi 1716001WL024510 laxmi 00415 SBIN0030057 2210 2210 Processed 08/11/2023 284332149 laxmi STATE BANK OF INDIA(508548)
46 BHANPURA MP-16-001-034-001/1023-A
(ANTRALIYA) 		1716001000NRG24101020230298794 10/10/2023 mohan 1716001WL024510 mohan 00415 SBIN0030057 2210 2210 Processed 08/11/2023 284332149 mohan NARMADA JHABUA GRAMIN BANK(508515)
47 BHANPURA MP-16-001-034-001/1064
(ANTRALIYA) 		1716001034NRG24101020230298101 10/10/2023 mesha 1716001034WL024422 mesha 00415 SBIN0030057 2210 2210 Processed 08/11/2023 284332149 mesha STATE BANK OF INDIA(508548)
48 BHANPURA MP-16-001-034-001/1090
(ANTRALIYA) 		1716001000NRG24101020230298799 10/10/2023 champa 1716001WL024510 champa 00415 SBIN0030057 2210 2210 Processed 08/11/2023 284332149 champa STATE BANK OF INDIA(508548)
49 BHANPURA MP-16-001-034-001/1090
(ANTRALIYA) 		1716001000NRG24101020230298798 10/10/2023 daduram 1716001WL024510 daduram 00415 SBIN0030057 2210 2210 Processed 08/11/2023 284332149 daduram INDIA POST PAYMENTS BANK LIMITED(508528)
50 BHANPURA MP-16-001-034-001/1150
(ANTRALIYA) 		1716001034NRG24101020230298105 10/10/2023 laxmibai 1716001034WL024422 laxmibai 00415 SBIN0030057 2210 2210 Processed 08/11/2023 284332149 laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
51 BHANPURA MP-16-001-034-001/1152
(ANTRALIYA) 		1716001034NRG24101020230298107 10/10/2023 prembai 1716001034WL024422 prembai 00415 SBIN0030057 2210 2210 Processed 08/11/2023 284332149 prembai INDIA POST PAYMENTS BANK LIMITED(508528)
52 BHANPURA MP-16-001-034-001/1155
(ANTRALIYA) 		1716001034NRG24101020230298112 10/10/2023 radha bai 1716001034WL024422 radha bai 00415 SBIN0030057 2210 2210 Processed 08/11/2023 284332149 radhabai STATE BANK OF INDIA(508548)
53 BHANPURA MP-16-001-034-001/1175
(ANTRALIYA) 		1716001000NRG24101020230298800 10/10/2023 arjun 1716001WL024510 arjun 00415 SBIN0030057 2210 2210 Processed 08/11/2023 284332149 arjun FINO PAYMENTS BANK LTD(608001)
54 BHANPURA MP-16-001-034-001/1192
(ANTRALIYA) 		1716001000NRG24101020230298802 10/10/2023 pramod 1716001WL024510 pramod 00415 SBIN0030057 2210 2210 Processed 08/11/2023 284332149 pramod JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
55 BHANPURA MP-16-001-034-001/244
(ANTRALIYA) 		1716001000NRG24101020230298803 10/10/2023 sitaram 1716001WL024510 sitaram 00415 SBIN0030057 2210 2210 Processed 08/11/2023 284332149 sitaram INDIA POST PAYMENTS BANK LIMITED(508528)
56 BHANPURA MP-16-001-034-001/340-B
(ANTRALIYA) 		1716001034NRG24101020230298117 10/10/2023 RADHESHYAM 1716001034WL024422 RADHESHYAM 00415 SBIN0030057 2210 2210 Processed 08/11/2023 284332149 RADHESHYAM BANK OF INDIA(508505)
57 BHANPURA MP-16-001-034-001/349
(ANTRALIYA) 		1716001000NRG24101020230298805 10/10/2023 vikas 1716001WL024510 vikas 00415 SBIN0030057 2210 2210 Processed 08/11/2023 284332149 vikas STATE BANK OF INDIA(508548)
58 BHANPURA MP-16-001-034-001/371
(ANTRALIYA) 		1716001034NRG24101020230298118 10/10/2023 laxmi 1716001034WL024422 laxmi 00415 SBIN0030057 2210 2210 Processed 08/11/2023 284332149 laxmi STATE BANK OF INDIA(508548)
59 BHANPURA MP-16-001-034-001/371
(ANTRALIYA) 		1716001034NRG24101020230298119 10/10/2023 mohan 1716001034WL024422 mohan 00415 SBIN0030057 2210 2210 Processed 08/11/2023 284332149 mohan FINO PAYMENTS BANK LTD(608001)
60 BHANPURA MP-16-001-034-001/557
(ANTRALIYA) 		1716001034NRG24101020230298122 10/10/2023 amarlal 1716001034WL024422 amarlal 00415 SBIN0030057 2210 2210 Processed 08/11/2023 284332149 amarlal BANK OF INDIA(508505)
61 BHANPURA MP-16-001-034-001/587
(ANTRALIYA) 		1716001034NRG24101020230298125 10/10/2023 lalita 1716001034WL024422 lalita 00415 SBIN0030057 2210 2210 Processed 08/11/2023 284332149 lalita PUNJAB NATIONAL BANK(508568)
62 BHANPURA MP-16-001-034-001/587
(ANTRALIYA) 		1716001034NRG24101020230298124 10/10/2023 rajesh 1716001034WL024422 rajesh 00415 SBIN0030057 2210 2210 Processed 08/11/2023 284332149 rajesh STATE BANK OF INDIA(508548)
63 BHANPURA MP-16-001-034-001/664
(ANTRALIYA) 		1716001034NRG24101020230298127 10/10/2023 pooja 1716001034WL024422 pooja 00415 SBIN0030057 2210 2210 Processed 08/11/2023 284332149 pooja STATE BANK OF INDIA(508548)
64 BHANPURA MP-16-001-034-001/664
(ANTRALIYA) 		1716001034NRG24101020230298126 10/10/2023 RAJARAM 1716001034WL024422 RAJARAM 00415 SBIN0030057 2210 2210 Processed 08/11/2023 284332149 RAJARAM PUNJAB NATIONAL BANK(508568)
65 BHANPURA MP-16-001-034-001/745
(ANTRALIYA) 		1716001000NRG24101020230298806 10/10/2023 shankar 1716001WL024510 shankar 00415 SBIN0030057 2210 2210 Processed 08/11/2023 284332149 shankar INDIA POST PAYMENTS BANK LIMITED(508528)
66 BHANPURA MP-16-001-034-001/799
(ANTRALIYA) 		1716001034NRG24101020230298131 10/10/2023 ganga 1716001034WL024422 ganga 00415 SBIN0030057 2210 2210 Processed 08/11/2023 284332149 ganga CENTRAL BANK OF INDIA(607115)
67 BHANPURA MP-16-001-034-001/799
(ANTRALIYA) 		1716001034NRG24101020230298130 10/10/2023 ramnivas 1716001034WL024422 ramnivas 00415 SBIN0030057 2210 2210 Processed 08/11/2023 284332149 ramnivas STATE BANK OF INDIA(508548)
68 BHANPURA MP-16-001-034-001/904-A
(ANTRALIYA) 		1716001034NRG24101020230298132 10/10/2023 bhonisingh 1716001034WL024422 bhonisingh 00415 SBIN0030057 2210 2210 Processed 08/11/2023 284332149 bhonisingh BANK OF INDIA(508505)
69 BHANPURA MP-16-001-034-001/904-A
(ANTRALIYA) 		1716001034NRG24101020230298133 10/10/2023 prem 1716001034WL024422 prem 00415 SBIN0030057 2210 2210 Processed 08/11/2023 284332149 prem IDFC BANK LIMITED(608117)
70 BHANPURA MP-16-001-034-001/971
(ANTRALIYA) 		1716001034NRG24101020230298137 10/10/2023 durgesh 1716001034WL024423 durgesh 00415 SBIN0030057 2210 2210 Processed 08/11/2023 284332149 durgesh STATE BANK OF INDIA(508548)
71 BHANPURA MP-16-001-034-001/971
(ANTRALIYA) 		1716001034NRG24101020230298139 10/10/2023 gaytri 1716001034WL024423 gaytri 00415 SBIN0030057 2210 2210 Processed 08/11/2023 284332149 gaytri PUNJAB NATIONAL BANK(508568)
72 BHANPURA MP-16-001-034-001/971
(ANTRALIYA) 		1716001034NRG24101020230298138 10/10/2023 gopal 1716001034WL024423 gopal 00415 SBIN0030057 2210 2210 Processed 08/11/2023 284332149 gopal STATE BANK OF INDIA(508548)
73 BHANPURA MP-16-001-034-001/982
(ANTRALIYA) 		1716001000NRG24101020230298810 10/10/2023 udaysingh 1716001WL024510 udaysingh 00415 SBIN0030057 2210 2210 Processed 08/11/2023 284332149 udaysingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
74 BHANPURA MP-16-001-037-003/13
(SUJANPURA) 		1716001000NRG24101020230298812 10/10/2023 JAGDISH MANGILAL GUJAR 1716001WL024511 JAGDISH MANGILAL GUJAR 00415 SBIN0030057 221 221 Processed 08/11/2023 284332149 JAGDISHMANGILALGUJAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
75 BHANPURA MP-16-001-044-001/226
(DHAVADBUZURG) 		1716001044NRG24101020230297546 10/10/2023 monika 1716001044WL024383 monika 00415 SBIN0030057 3094 3094 Processed 08/11/2023 284332149 monika STATE BANK OF INDIA(508548)
76 BHANPURA MP-16-001-044-001/76
(DHAVADBUZURG) 		1716001044NRG24101020230297552 10/10/2023 raju 1716001044WL024383 raju 00415 SBIN0030057 3094 3094 Processed 08/11/2023 284332149 raju STATE BANK OF INDIA(508548)
SubTotal 81328 81328
77 BHANPURA MP-16-001-034-001/576
(ANTRALIYA) 		1716001034NRG24101020230298123 10/10/2023 devkanya 1716001034WL024422 devkanya 00415 SBIN0030058 2210 2210 Processed 08/11/2023 284332149 devkanya INDIA POST PAYMENTS BANK LIMITED(508528)
78 BHANPURA MP-16-001-034-001/769-A
(ANTRALIYA) 		1716001000NRG24101020230298659 10/10/2023 suraj 1716001WL024491 suraj 00415 SBIN0030058 2210 2210 Processed 08/11/2023 284332149 suraj STATE BANK OF INDIA(508548)
79 BHANPURA MP-16-001-034-001/851
(ANTRALIYA) 		1716001000NRG24101020230298660 10/10/2023 vinod 1716001WL024491 vinod 00415 SBIN0030058 2210 2210 Processed 08/11/2023 284332149 vinod BANK OF INDIA(508505)
SubTotal 6630 6630
80 BHANPURA MP-16-001-029-001/105
(HARNAVADA) 		1716001000NRG24101020230298661 10/10/2023 NARAYAN SINGH 1716001WL024492 NARAYAN SINGH 00662 BDBL0001369 2652 2652 Processed 08/11/2023 284332149 NARAYANSINGH BANK OF INDIA(508505)
81 BHANPURA MP-16-001-029-001/285
(HARNAVADA) 		1716001000NRG24101020230298671 10/10/2023 SHYAM SINGH 1716001WL024493 SHYAM SINGH 00662 BDBL0001369 2652 2652 Processed 08/11/2023 284332149 SHYAMSINGH PUNJAB NATIONAL BANK(508568)
82 BHANPURA MP-16-001-034-001/1017-A
(ANTRALIYA) 		1716001000NRG24101020230298655 10/10/2023 motya 1716001WL024491 motya 00662 BDBL0001369 2210 2210 Processed 08/11/2023 284332149 motya JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
83 BHANPURA MP-16-001-034-001/1118
(ANTRALIYA) 		1716001034NRG24101020230298104 10/10/2023 Ajabkuvar 1716001034WL024422 Ajabkuvar 00662 BDBL0001369 2210 2210 Processed 08/11/2023 284332149 Ajabkuvar PUNJAB NATIONAL BANK(508568)
84 BHANPURA MP-16-001-034-001/1118
(ANTRALIYA) 		1716001034NRG24101020230298103 10/10/2023 Dolat 1716001034WL024422 Dolat 00662 BDBL0001369 2210 2210 Processed 08/11/2023 284332149 Dolat JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
85 BHANPURA MP-16-001-034-001/349
(ANTRALIYA) 		1716001000NRG24101020230298804 10/10/2023 payal 1716001WL024510 payal 00662 BDBL0001369 2210 2210 Processed 08/11/2023 284332149 payal STATE BANK OF INDIA(508548)
SubTotal 14144 14144
86 BHANPURA MP-16-001-028-001/96
(PARONYA) 		1716001028NRG24091020230297377 10/10/2023 SANJAY 1716001028WL024359 SANJAY 00688 FINO0001001 2652 2652 Processed 08/11/2023 284332149 SANJAY FINO PAYMENTS BANK LTD(608001)
87 BHANPURA MP-16-001-028-001/98
(PARONYA) 		1716001028NRG24091020230297380 10/10/2023 nanalal 1716001028WL024359 nanalal 00688 FINO0001001 2652 2652 Processed 08/11/2023 284332149 nanalal FINO PAYMENTS BANK LTD(608001)
88 BHANPURA MP-16-001-029-003/15
(HARNAVADA) 		1716001000NRG24101020230298666 10/10/2023 PRAKASH 1716001WL024492 PRAKASH 00688 FINO0001001 2652 2652 Processed 08/11/2023 284332149 PRAKASH FINO PAYMENTS BANK LTD(608001)
89 BHANPURA MP-16-001-034-001/1153
(ANTRALIYA) 		1716001034NRG24101020230298108 10/10/2023 kamlibai 1716001034WL024422 kamlibai 00688 FINO0001001 2210 2210 Processed 08/11/2023 284332149 kamlibai FINO PAYMENTS BANK LTD(608001)
SubTotal 10166 10166
90 BHANPURA MP-16-001-029-001/283
(HARNAVADA) 		1716001000NRG24101020230298670 10/10/2023 Kali Bai Sondhiya 1716001WL024493 Kali Bai Sondhiya 00688 FINO0001446 2652 2652 Processed 08/11/2023 284332149 KaliBaiSondhiya FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
91 BHANPURA MP-16-001-002-001/474
(KESODA) 		1716001002NRG24101020230297641 10/10/2023 DEVENDRA 1716001002WL024397 DEVENDRA 00691 IPOS0000001 1989 1989 Processed 08/11/2023 284332149 DEVENDRA ICICI BANK LTD(508534)
92 BHANPURA MP-16-001-044-001/231
(DHAVADBUZURG) 		1716001044NRG24101020230297547 10/10/2023 Endra Bai 1716001044WL024383 Endra Bai 00691 IPOS0000001 3094 3094 Processed 08/11/2023 284332149 EndraBai INDIA POST PAYMENTS BANK LIMITED(508528)
93 BHANPURA MP-16-001-044-001/287
(DHAVADBUZURG) 		1716001044NRG24101020230297548 10/10/2023 devkishan 1716001044WL024383 devkishan 00691 IPOS0000001 3094 3094 Processed 08/11/2023 284332149 devkishan INDIA POST PAYMENTS BANK LIMITED(508528)
94 BHANPURA MP-16-001-044-001/331
(DHAVADBUZURG) 		1716001044NRG24101020230297550 10/10/2023 sonu 1716001044WL024383 sonu 00691 IPOS0000001 3094 3094 Processed 08/11/2023 284332149 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
95 BHANPURA MP-16-001-044-001/333
(DHAVADBUZURG) 		1716001044NRG24101020230297551 10/10/2023 prem bai 1716001044WL024383 prem bai 00691 IPOS0000001 3094 3094 Processed 08/11/2023 284332149 prembai BANK OF BARODA(606985)
SubTotal 14365 14365
Total 205751 205751

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANPURA MP1716001_101023APB_FTO_312551 Bank of India BKID0009141 GAROTH 7072
2 BHANPURA MP1716001_101023APB_FTO_312551 Bank of India BKID0009142 BHANPURA 37570
3 BHANPURA MP1716001_101023APB_FTO_312551 Central Bank Of India CBIN0281975 BHAINSODA MANDI 15912
4 BHANPURA MP1716001_101023APB_FTO_312551 Central Bank Of India CBIN0282181 SANDHARA 442
5 BHANPURA MP1716001_101023APB_FTO_312551 Punjab National Bank PUNB0683600 BHANPURA 9282
6 BHANPURA MP1716001_101023APB_FTO_312551 Punjab National Bank PUNB0683600 BHANPURA, DIST MANDSAUR MP 6188
7 BHANPURA MP1716001_101023APB_FTO_312551 State Bank of India SBIN0030057 BHANPURA 81328
8 BHANPURA MP1716001_101023APB_FTO_312551 State Bank of India SBIN0030058 GAROTH 6630
9 BHANPURA MP1716001_101023APB_FTO_312551 Bandhan Bank Limited BDBL0001369 Bhanpura 14144
10 BHANPURA MP1716001_101023APB_FTO_312551 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10166
11 BHANPURA MP1716001_101023APB_FTO_312551 Fino Payments Bank Ltd FINO0001446 MP RO 2652
12 BHANPURA MP1716001_101023APB_FTO_312551 India Post Payments Bank IPOS0000001 Mandsaur 14365

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