Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:29:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716004_220823APB_FTO_229554
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-16-004-076-001/234
(GULIYANA) 		1716004000NRG24210820230223522 22/08/2023 kamlesh 1716004WL017499 kamlesh 00045 BARB0DBBANI 1105 1105 Processed 29/08/2023 796785021 kamlesh PUNJAB NATIONAL BANK(508568)
2 MANDSAUR MP-16-004-076-001/289-A
(GULIYANA) 		1716004000NRG24210820230223537 22/08/2023 kanheyalal 1716004WL017499 kanheyalal 00045 BARB0DBBANI 1105 1105 Processed 29/08/2023 796785021 kanheyalal BANK OF BARODA(606985)
SubTotal 2210 2210
3 MANDSAUR MP-16-004-076-001/190-V
(GULIYANA) 		1716004000NRG24210820230223517 22/08/2023 gopal 1716004WL017499 gopal 00045 BARB0DBMSUR 1105 1105 Processed 30/08/2023 796785021 gopal BANK OF INDIA(508505)
4 MANDSAUR MP-16-004-076-001/210-C
(GULIYANA) 		1716004000NRG24210820230223518 22/08/2023 pushkarlal 1716004WL017499 pushkarlal 00045 BARB0DBMSUR 1105 1105 Processed 29/08/2023 796785021 pushkarlal BANK OF BARODA(606985)
5 MANDSAUR MP-16-004-076-001/225
(GULIYANA) 		1716004000NRG24210820230223520 22/08/2023 ishwarlal 1716004WL017499 ishwarlal 00045 BARB0DBMSUR 1105 1105 Processed 29/08/2023 796785021 ishwarlal AIRTEL PAYMENTS BANK LIMITED(990288)
6 MANDSAUR MP-16-004-076-001/229-V
(GULIYANA) 		1716004000NRG24210820230223521 22/08/2023 dhannalal 1716004WL017499 dhannalal 00045 BARB0DBMSUR 1105 1105 Processed 29/08/2023 796785021 dhannalal BANK OF BARODA(606985)
7 MANDSAUR MP-16-004-076-001/235-V
(GULIYANA) 		1716004000NRG24210820230223523 22/08/2023 kanheyalal 1716004WL017499 kanheyalal 00045 BARB0DBMSUR 1105 1105 Processed 29/08/2023 796785021 kanheyalal BANK OF BARODA(606985)
8 MANDSAUR MP-16-004-076-001/235-V
(GULIYANA) 		1716004000NRG24210820230223524 22/08/2023 sangita 1716004WL017499 sangita 00045 BARB0DBMSUR 1105 1105 Processed 29/08/2023 796785021 sangita BANK OF BARODA(606985)
9 MANDSAUR MP-16-004-076-001/250
(GULIYANA) 		1716004000NRG24210820230223529 22/08/2023 Shantilal 1716004WL017499 Shantilal 00045 BARB0DBMSUR 1105 1105 Processed 29/08/2023 796785021 Shantilal BANK OF BARODA(606985)
10 MANDSAUR MP-16-004-076-001/280-V
(GULIYANA) 		1716004000NRG24210820230223532 22/08/2023 ramesh 1716004WL017499 ramesh 00045 BARB0DBMSUR 1105 1105 Processed 29/08/2023 796785021 ramesh BANK OF BARODA(606985)
11 MANDSAUR MP-16-004-076-001/282-B
(GULIYANA) 		1716004000NRG24210820230223533 22/08/2023 PRDIP 1716004WL017499 PRDIP 00045 BARB0DBMSUR 1105 1105 Processed 29/08/2023 796785021 PRDIP BANK OF BARODA(606985)
12 MANDSAUR MP-16-004-076-001/282-C
(GULIYANA) 		1716004000NRG24210820230223534 22/08/2023 ramnarayan 1716004WL017499 ramnarayan 00045 BARB0DBMSUR 1105 1105 Processed 29/08/2023 796785021 ramnarayan BANK OF BARODA(606985)
13 MANDSAUR MP-16-004-076-001/284-B
(GULIYANA) 		1716004000NRG24210820230223536 22/08/2023 Harinarayan 1716004WL017499 Harinarayan 00045 BARB0DBMSUR 1105 1105 Processed 29/08/2023 796785021 Harinarayan BANK OF BARODA(606985)
14 MANDSAUR MP-16-004-076-001/284-B
(GULIYANA) 		1716004000NRG24210820230223535 22/08/2023 Harinarayan 1716004WL017499 Harinarayan 00045 BARB0DBMSUR 1105 1105 Processed 30/08/2023 796785021 Harinarayan BANK OF INDIA(508505)
15 MANDSAUR MP-16-004-076-001/289-l
(GULIYANA) 		1716004000NRG24210820230223538 22/08/2023 bhagwanlal 1716004WL017499 bhagwanlal 00045 BARB0DBMSUR 1105 1105 Processed 29/08/2023 796785021 bhagwanlal BANK OF BARODA(606985)
16 MANDSAUR MP-16-004-076-001/289-l
(GULIYANA) 		1716004000NRG24210820230223539 22/08/2023 lila bai 1716004WL017499 lila bai 00045 BARB0DBMSUR 1105 1105 Processed 29/08/2023 796785021 lilabai BANK OF BARODA(606985)
17 MANDSAUR MP-16-004-076-001/328
(GULIYANA) 		1716004000NRG24210820230223543 22/08/2023 akhilesh 1716004WL017499 akhilesh 00045 BARB0DBMSUR 884 884 Processed 29/08/2023 796785021 akhilesh BANK OF BARODA(606985)
18 MANDSAUR MP-16-004-076-001/328
(GULIYANA) 		1716004000NRG24210820230223542 22/08/2023 devilal 1716004WL017499 devilal 00045 BARB0DBMSUR 884 884 Processed 29/08/2023 796785021 devilal BANK OF BARODA(606985)
19 MANDSAUR MP-16-004-076-001/328-A
(GULIYANA) 		1716004000NRG24210820230223544 22/08/2023 rajendar 1716004WL017499 rajendar 00045 BARB0DBMSUR 884 884 Processed 29/08/2023 796785021 rajendar BANK OF BARODA(606985)
20 MANDSAUR MP-16-004-076-001/384
(GULIYANA) 		1716004000NRG24210820230223548 22/08/2023 chanda bai 1716004WL017499 chanda bai 00045 BARB0DBMSUR 884 884 Processed 29/08/2023 796785021 chandabai BANK OF BARODA(606985)
21 MANDSAUR MP-16-004-076-001/384
(GULIYANA) 		1716004000NRG24210820230223547 22/08/2023 ramprtap 1716004WL017499 ramprtap 00045 BARB0DBMSUR 884 884 Processed 29/08/2023 796785021 ramprtap BANK OF BARODA(606985)
22 MANDSAUR MP-16-004-076-001/395
(GULIYANA) 		1716004000NRG24210820230223550 22/08/2023 DILIP 1716004WL017499 DILIP 00045 BARB0DBMSUR 884 884 Processed 29/08/2023 796785021 DILIP BANK OF BARODA(606985)
23 MANDSAUR MP-16-004-076-001/395
(GULIYANA) 		1716004000NRG24210820230223551 22/08/2023 LALITA 1716004WL017499 LALITA 00045 BARB0DBMSUR 884 884 Processed 30/08/2023 796785021 LALITA STATE BANK OF INDIA(508548)
24 MANDSAUR MP-16-004-076-001/400-A
(GULIYANA) 		1716004000NRG24210820230223554 22/08/2023 Digavijay singh 1716004WL017499 Digavijay singh 00045 BARB0DBMSUR 1105 1105 Processed 29/08/2023 796785021 Digavijaysingh BANK OF BARODA(606985)
SubTotal 22763 22763
25 MANDSAUR MP-16-004-016-001/41-A
(ARNIYA NIJAMUDDIN) 		1716004000NRG24220820230224613 22/08/2023 RAVIDAS 1716004WL017570 RAVIDAS 00045 BARB0MANDSA 2652 2652 Processed 29/08/2023 796785021 RAVIDAS BANK OF BARODA(606985)
SubTotal 2652 2652
26 MANDSAUR MP-16-004-076-001/183
(GULIYANA) 		1716004000NRG24210820230223516 22/08/2023 radeshyam 1716004WL017499 radeshyam 00048 BKID0009131 1105 1105 Processed 30/08/2023 796785021 radeshyam BANK OF INDIA(508505)
27 MANDSAUR MP-16-004-076-001/213-B
(GULIYANA) 		1716004000NRG24210820230223519 22/08/2023 rahul 1716004WL017499 rahul 00048 BKID0009131 1105 1105 Processed 30/08/2023 796785021 rahul BANK OF INDIA(508505)
28 MANDSAUR MP-16-004-076-001/276
(GULIYANA) 		1716004000NRG24210820230223531 22/08/2023 puralal 1716004WL017499 puralal 00048 BKID0009131 1105 1105 Processed 29/08/2023 796785021 puralal BANK OF BARODA(606985)
SubTotal 3315 3315
29 MANDSAUR MP-16-004-109-001/246-A
(LODH) 		1716004000NRG24220820230224616 22/08/2023 ashok suthar 1716004WL017572 ashok suthar 00168 ICIC0000991 221 221 Processed 29/08/2023 796785021 ashoksuthar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 221 221
30 MANDSAUR MP-16-004-064-001/135
(RICHABACCHA) 		1716004064NRG24210820230223969 22/08/2023 madhulal 1716004064WL017533 madhulal 00176 IDIB000M212 1547 1547 Processed 30/08/2023 796785021 madhulal INDIA POST PAYMENTS BANK LIMITED(508528)
31 MANDSAUR MP-16-004-064-001/135
(RICHABACCHA) 		1716004064NRG24210820230223968 22/08/2023 madhulal 1716004064WL017533 madhulal 00176 IDIB000M212 1547 1547 Processed 29/08/2023 796785021 madhulal INDIAN BANK(607105)
32 MANDSAUR MP-16-004-064-001/135-A
(RICHABACCHA) 		1716004064NRG24210820230223971 22/08/2023 laxminarayan 1716004064WL017533 laxminarayan 00176 IDIB000M212 1547 1547 Processed 30/08/2023 796785021 laxminarayan INDIA POST PAYMENTS BANK LIMITED(508528)
33 MANDSAUR MP-16-004-064-001/135-A
(RICHABACCHA) 		1716004064NRG24210820230223970 22/08/2023 luxmi narayan 1716004064WL017533 luxmi narayan 00176 IDIB000M212 1547 1547 Processed 29/08/2023 796785021 luxminarayan INDIAN BANK(607105)
34 MANDSAUR MP-16-004-064-001/161-A
(RICHABACCHA) 		1716004064NRG24210820230223972 22/08/2023 baleshwar 1716004064WL017533 baleshwar 00176 IDIB000M212 1547 1547 Processed 30/08/2023 796785021 baleshwar BANK OF INDIA(508505)
SubTotal 7735 7735
35 MANDSAUR MP-16-004-030-001/142-V
(PALDI) 		1716004000NRG24220820230224626 22/08/2023 PARMESHWAR 1716004WL017573 PARMESHWAR 00176 IDIB000M599 1989 1989 Processed 29/08/2023 796785021 PARMESHWAR INDIAN BANK(607105)
SubTotal 1989 1989
36 MANDSAUR MP-16-004-016-001/171
(ARNIYA NIJAMUDDIN) 		1716004000NRG24210820230223503 22/08/2023 hakim 1716004WL017498 hakim 00177 IOBA0002957 3094 3094 Processed 29/08/2023 796785021 hakim INDIAN OVERSEAS BANK(508541)
37 MANDSAUR MP-16-004-016-001/171
(ARNIYA NIJAMUDDIN) 		1716004000NRG24210820230223502 22/08/2023 HAKIM 1716004WL017498 HAKIM 00177 IOBA0002957 3094 3094 Processed 30/08/2023 796785021 HAKIM STATE BANK OF INDIA(508548)
38 MANDSAUR MP-16-004-016-001/338-A
(ARNIYA NIJAMUDDIN) 		1716004000NRG24210820230223510 22/08/2023 shabbir 1716004WL017498 shabbir 00177 IOBA0002957 3094 3094 Processed 29/08/2023 796785021 shabbir INDIAN OVERSEAS BANK(508541)
39 MANDSAUR MP-16-004-016-001/338-V
(ARNIYA NIJAMUDDIN) 		1716004000NRG24210820230223512 22/08/2023 allanur 1716004WL017498 allanur 00177 IOBA0002957 3094 3094 Processed 29/08/2023 796785021 allanur BANK OF BARODA(606985)
40 MANDSAUR MP-16-004-016-001/38-A
(ARNIYA NIJAMUDDIN) 		1716004000NRG24210820230223513 22/08/2023 BHAGATRAM 1716004WL017498 BHAGATRAM 00177 IOBA0002957 3094 3094 Processed 29/08/2023 796785021 BHAGATRAM INDIAN OVERSEAS BANK(508541)
41 MANDSAUR MP-16-004-016-001/58-A
(ARNIYA NIJAMUDDIN) 		1716004000NRG24210820230223514 22/08/2023 JALLALUDDIN 1716004WL017498 JALLALUDDIN 00177 IOBA0002957 2873 2873 Processed 29/08/2023 796785021 JALLALUDDIN INDIAN OVERSEAS BANK(508541)
42 MANDSAUR MP-16-004-016-001/67
(ARNIYA NIJAMUDDIN) 		1716004000NRG24210820230223515 22/08/2023 HUSENA BEE 1716004WL017498 HUSENA BEE 00177 IOBA0002957 2873 2873 Processed 29/08/2023 796785021 HUSENABEE INDIAN OVERSEAS BANK(508541)
SubTotal 21216 21216
43 MANDSAUR MP-16-004-064-001/211
(RICHABACCHA) 		1716004064NRG24210820230223976 22/08/2023 NIRMALA BAI 1716004064WL017533 NIRMALA BAI 00354 PUNB0028110 1547 1547 Processed 30/08/2023 796785021 NIRMALABAI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
44 MANDSAUR MP-16-004-064-001/202
(RICHABACCHA) 		1716004064NRG24210820230223975 22/08/2023 banshilal patidar 1716004064WL017533 banshilal patidar 00354 PUNB0033600 1547 1547 Processed 29/08/2023 796785021 banshilalpatidar INDIAN BANK(607105)
45 MANDSAUR MP-16-004-064-001/202
(RICHABACCHA) 		1716004064NRG24210820230223974 22/08/2023 banshilal patidar 1716004064WL017533 banshilal patidar 00354 PUNB0033600 1547 1547 Processed 29/08/2023 796785021 banshilalpatidar PUNJAB NATIONAL BANK(508568)
46 MANDSAUR MP-16-004-109-001/314
(LODH) 		1716004000NRG24220820230224619 22/08/2023 UNKARLAL 1716004WL017572 UNKARLAL 00354 PUNB0033600 1547 1547 Processed 29/08/2023 796785021 UNKARLAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
47 MANDSAUR MP-16-004-109-001/414
(LODH) 		1716004000NRG24220820230224621 22/08/2023 kailash chandra 1716004WL017572 kailash chandra 00354 PUNB0033600 1547 1547 Processed 30/08/2023 796785021 kailashchandra STATE BANK OF INDIA(508548)
SubTotal 6188 6188
48 MANDSAUR MP-16-004-076-001/240-A
(GULIYANA) 		1716004000NRG24210820230223525 22/08/2023 YSHODA 1716004WL017499 YSHODA 00354 PUNB0693600 1105 1105 Processed 29/08/2023 796785021 YSHODA PUNJAB NATIONAL BANK(508568)
49 MANDSAUR MP-16-004-076-001/255-C
(GULIYANA) 		1716004000NRG24210820230223530 22/08/2023 kanheyalal 1716004WL017499 kanheyalal 00354 PUNB0693600 1105 1105 Processed 29/08/2023 796785021 kanheyalal BANK OF BARODA(606985)
SubTotal 2210 2210
50 MANDSAUR MP-16-004-016-001/279
(ARNIYA NIJAMUDDIN) 		1716004000NRG24210820230223509 22/08/2023 MOHAMMADHUSSAIN 1716004WL017498 MOHAMMADHUSSAIN 00415 SBIN0000422 3094 3094 Processed 30/08/2023 796785021 MOHAMMADHUSSAIN STATE BANK OF INDIA(508548)
51 MANDSAUR MP-16-004-030-001/54
(PALDI) 		1716004000NRG24220820230224630 22/08/2023 nirmala bai 1716004WL017573 nirmala bai 00415 SBIN0000422 1989 1989 Processed 29/08/2023 796785021 nirmalabai RATNAKAR BANK(607393)
52 MANDSAUR MP-16-004-030-002/166-V
(PALDI) 		1716004000NRG24220820230224631 22/08/2023 prabhulal 1716004WL017573 prabhulal 00415 SBIN0000422 1989 1989 Processed 29/08/2023 796785021 prabhulal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
53 MANDSAUR MP-16-004-047-002/91
(JOGIKHEDA) 		1716004000NRG24220820230224614 22/08/2023 Antim 1716004WL017571 Antim 00415 SBIN0000422 1459 1459 Processed 29/08/2023 796785021 Antim JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
54 MANDSAUR MP-16-004-109-001/345-B
(LODH) 		1716004000NRG24220820230224620 22/08/2023 shafimohamad 1716004WL017572 shafimohamad 00415 SBIN0000422 1547 1547 Processed 30/08/2023 796785021 shafimohamad STATE BANK OF INDIA(508548)
55 MANDSAUR MP-16-004-109-001/53
(LODH) 		1716004000NRG24220820230224622 22/08/2023 GANESHRAM 1716004WL017572 GANESHRAM 00415 SBIN0000422 1547 1547 Processed 29/08/2023 796785021 GANESHRAM JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 11625 11625
56 MANDSAUR MP-16-004-030-001/229
(PALDI) 		1716004000NRG24220820230224628 22/08/2023 KANHEYALAL 1716004WL017573 KANHEYALAL 00415 SBIN0006266 1989 1989 Processed 30/08/2023 796785021 KANHEYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
57 MANDSAUR MP-16-004-096-001/165
(RATHANA) 		1716004000NRG24220820230224636 22/08/2023 prem bai 1716004WL017574 prem bai 00415 SBIN0006266 1547 1547 Processed 30/08/2023 796785021 prembai STATE BANK OF INDIA(508548)
58 MANDSAUR MP-16-004-096-001/300-C
(RATHANA) 		1716004000NRG24220820230224640 22/08/2023 sumitra 1716004WL017574 sumitra 00415 SBIN0006266 1547 1547 Processed 30/08/2023 796785021 sumitra STATE BANK OF INDIA(508548)
59 MANDSAUR MP-16-004-096-001/348-A
(RATHANA) 		1716004000NRG24220820230224642 22/08/2023 dalpatsinh 1716004WL017574 dalpatsinh 00415 SBIN0006266 1547 1547 Processed 30/08/2023 796785021 dalpatsinh STATE BANK OF INDIA(508548)
60 MANDSAUR MP-16-004-096-001/348-A
(RATHANA) 		1716004000NRG24220820230224641 22/08/2023 dalpatsinh 1716004WL017574 dalpatsinh 00415 SBIN0006266 1547 1547 Processed 30/08/2023 796785021 dalpatsinh STATE BANK OF INDIA(508548)
SubTotal 8177 8177
61 MANDSAUR MP-16-004-064-001/37
(RICHABACCHA) 		1716004064NRG24210820230223979 22/08/2023 rakesh 1716004064WL017533 rakesh 00415 SBIN0007291 1547 1547 Processed 30/08/2023 796785021 rakesh STATE BANK OF INDIA(508548)
62 MANDSAUR MP-16-004-064-001/37
(RICHABACCHA) 		1716004064NRG24210820230223978 22/08/2023 rakesh 1716004064WL017533 rakesh 00415 SBIN0007291 1547 1547 Processed 29/08/2023 796785021 rakesh INDIAN BANK(607105)
63 MANDSAUR MP-16-004-064-001/87
(RICHABACCHA) 		1716004064NRG24210820230223982 22/08/2023 fakirchand 1716004064WL017533 fakirchand 00415 SBIN0007291 1547 1547 Processed 30/08/2023 796785021 fakirchand STATE BANK OF INDIA(508548)
64 MANDSAUR MP-16-004-080-001/96
(RAJAKHEDI) 		1716004000NRG24210820230223562 22/08/2023 JAGDISH 1716004WL017500 JAGDISH 00415 SBIN0007291 3094 3094 Processed 30/08/2023 796785021 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7735 7735
65 MANDSAUR MP-16-004-064-001/273
(RICHABACCHA) 		1716004064NRG24210820230223977 22/08/2023 devilal 1716004064WL017533 devilal 00415 SBIN0013003 1547 1547 Processed 30/08/2023 796785021 devilal STATE BANK OF INDIA(508548)
SubTotal 1547 1547
66 MANDSAUR MP-16-004-016-001/155
(ARNIYA NIJAMUDDIN) 		1716004000NRG24220820230224607 22/08/2023 shakina bee 1716004WL017570 shakina bee 00415 SBIN0016550 2652 2652 Processed 30/08/2023 796785021 shakinabee STATE BANK OF INDIA(508548)
SubTotal 2652 2652
67 MANDSAUR MP-16-004-030-001/104
(PALDI) 		1716004000NRG24220820230224623 22/08/2023 BABULAL SUTHAR 1716004WL017573 BABULAL SUTHAR 00415 SBIN0030260 1989 1989 Processed 30/08/2023 796785021 BABULALSUTHAR INDIA POST PAYMENTS BANK LIMITED(508528)
68 MANDSAUR MP-16-004-030-001/54
(PALDI) 		1716004000NRG24220820230224629 22/08/2023 devilal gurjar 1716004WL017573 devilal gurjar 00415 SBIN0030260 1547 1547 Processed 29/08/2023 796785021 devilalgurjar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 3536 3536
69 MANDSAUR MP-16-004-064-001/113
(RICHABACCHA) 		1716004064NRG24210820230223967 22/08/2023 gordhan sing 1716004064WL017533 gordhan sing 00415 SBIN0030428 1547 1547 Processed 30/08/2023 796785021 gordhansing STATE BANK OF INDIA(508548)
70 MANDSAUR MP-16-004-064-001/168
(RICHABACCHA) 		1716004064NRG24210820230223973 22/08/2023 Mangilal 1716004064WL017533 Mangilal 00415 SBIN0030428 1547 1547 Processed 29/08/2023 796785021 Mangilal INDIAN BANK(607105)
71 MANDSAUR MP-16-004-064-001/78
(RICHABACCHA) 		1716004064NRG24210820230223981 22/08/2023 kamla bai 1716004064WL017533 kamla bai 00415 SBIN0030428 1547 1547 Processed 29/08/2023 796785021 kamlabai HDFC BANK LTD(607152)
72 MANDSAUR MP-16-004-064-001/78
(RICHABACCHA) 		1716004064NRG24210820230223980 22/08/2023 mangi lal 1716004064WL017533 mangi lal 00415 SBIN0030428 1547 1547 Processed 30/08/2023 796785021 mangilal STATE BANK OF INDIA(508548)
SubTotal 6188 6188
73 MANDSAUR MP-16-004-030-001/141
(PALDI) 		1716004000NRG24220820230224624 22/08/2023 ISHVARLAL 1716004WL017573 ISHVARLAL 00468 UBIN0539121 1989 1989 Processed 29/08/2023 796785021 ISHVARLAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
74 MANDSAUR MP-16-004-030-001/141
(PALDI) 		1716004000NRG24220820230224625 22/08/2023 SATYANARAYAN 1716004WL017573 SATYANARAYAN 00468 UBIN0539121 1989 1989 Processed 29/08/2023 796785021 SATYANARAYAN JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 3978 3978
75 MANDSAUR MP-16-004-016-001/286-C
(ARNIYA NIJAMUDDIN) 		1716004000NRG24220820230224612 22/08/2023 aarif 1716004WL017570 aarif 00468 UBIN0912085 2652 2652 Processed 29/08/2023 796785021 aarif NARMADA JHABUA GRAMIN BANK(508515)
76 MANDSAUR MP-16-004-016-001/286-C
(ARNIYA NIJAMUDDIN) 		1716004000NRG24220820230224611 22/08/2023 aarif 1716004WL017570 aarif 00468 UBIN0912085 2652 2652 Processed 29/08/2023 796785021 aarif UNION BANK OF INDIA(508500)
SubTotal 5304 5304
77 MANDSAUR MP-16-004-096-001/10-C
(RATHANA) 		1716004000NRG24220820230224633 22/08/2023 ishwer singh 1716004WL017574 ishwer singh 00688 FINO0001446 1547 1547 Processed 29/08/2023 796785021 ishwersingh FINO PAYMENTS BANK LTD(608001)
78 MANDSAUR MP-16-004-096-001/300-C
(RATHANA) 		1716004000NRG24220820230224639 22/08/2023 mukanlal 1716004WL017574 mukanlal 00688 FINO0001446 1547 1547 Processed 29/08/2023 796785021 mukanlal FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
79 MANDSAUR MP-16-004-030-001/142-V
(PALDI) 		1716004000NRG24220820230224627 22/08/2023 Priyanka 1716004WL017573 Priyanka 00691 IPOS0000001 1989 1989 Processed 30/08/2023 796785021 Priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
80 MANDSAUR MP-16-004-016-001/254
(ARNIYA NIJAMUDDIN) 		1716004000NRG24220820230224610 22/08/2023 MOHAMAD HUSEAN 1716004WL017570 MOHAMAD HUSEAN 00697 BKID0MG1403 2652 2652 Processed 29/08/2023 796785021 MOHAMADHUSEAN NARMADA JHABUA GRAMIN BANK(508515)
81 MANDSAUR MP-16-004-016-001/266
(ARNIYA NIJAMUDDIN) 		1716004000NRG24210820230223508 22/08/2023 habib 1716004WL017498 habib 00697 BKID0MG1403 3094 3094 Processed 30/08/2023 796785021 habib STATE BANK OF INDIA(508548)
82 MANDSAUR MP-16-004-016-001/266
(ARNIYA NIJAMUDDIN) 		1716004000NRG24210820230223507 22/08/2023 Habib 1716004WL017498 Habib 00697 BKID0MG1403 3094 3094 Processed 29/08/2023 796785021 Habib JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
83 MANDSAUR MP-16-004-096-001/144-A
(RATHANA) 		1716004000NRG24220820230224635 22/08/2023 mangusingh 1716004WL017574 mangusingh 00697 BKID0MG1403 1547 1547 Processed 29/08/2023 796785021 mangusingh NARMADA JHABUA GRAMIN BANK(508515)
84 MANDSAUR MP-16-004-096-001/144-A
(RATHANA) 		1716004000NRG24220820230224634 22/08/2023 Mangusingh 1716004WL017574 Mangusingh 00697 BKID0MG1403 1547 1547 Processed 29/08/2023 796785021 Mangusingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 11934 11934
85 MANDSAUR MP-16-004-076-001/341
(GULIYANA) 		1716004000NRG24210820230223546 22/08/2023 sumitra abi 1716004WL017499 sumitra abi 00697 BKID0MG1410 1105 1105 Processed 29/08/2023 796785021 sumitraabi BANK OF BARODA(606985)
SubTotal 1105 1105
86 MANDSAUR MP-16-004-109-001/250
(LODH) 		1716004000NRG24220820230224618 22/08/2023 samarath 1716004WL017572 samarath 00697 BKID0NAMRGB 1547 1547 Processed 30/08/2023 796785021 samarath STATE BANK OF INDIA(508548)
87 MANDSAUR MP-16-004-109-001/250
(LODH) 		1716004000NRG24220820230224617 22/08/2023 samarath 1716004WL017572 samarath 00697 BKID0NAMRGB 1547 1547 Processed 29/08/2023 796785021 samarath NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
Total 144004 144004

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDSAUR MP1716004_220823APB_FTO_229554 Bank of Baroda BARB0DBBANI BANI 2210
2 MANDSAUR MP1716004_220823APB_FTO_229554 Bank of Baroda BARB0DBMSUR MANDSAUR 22763
3 MANDSAUR MP1716004_220823APB_FTO_229554 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 2652
4 MANDSAUR MP1716004_220823APB_FTO_229554 Bank of India BKID0009131 DALODA 3315
5 MANDSAUR MP1716004_220823APB_FTO_229554 ICICI BANK ICIC0000991 MANDSAUR 221
6 MANDSAUR MP1716004_220823APB_FTO_229554 Indian Bank IDIB000M212 MANDSAUR 7735
7 MANDSAUR MP1716004_220823APB_FTO_229554 Indian Bank IDIB000M599 MANDSAUR 1989
8 MANDSAUR MP1716004_220823APB_FTO_229554 Indian Overseas Bank IOBA0002957 MANDSOUR 21216
9 MANDSAUR MP1716004_220823APB_FTO_229554 Punjab National Bank PUNB0028110 Mandsaur 1547
10 MANDSAUR MP1716004_220823APB_FTO_229554 Punjab National Bank PUNB0033600 MANDASAUR MAIN 6188
11 MANDSAUR MP1716004_220823APB_FTO_229554 Punjab National Bank PUNB0693600 DALOUDA MP 2210
12 MANDSAUR MP1716004_220823APB_FTO_229554 State Bank of India SBIN0000422 MANDSAUR 11625
13 MANDSAUR MP1716004_220823APB_FTO_229554 State Bank of India SBIN0006266 ADB LADUNA 8177
14 MANDSAUR MP1716004_220823APB_FTO_229554 State Bank of India SBIN0007291 BOTALGANJ 7735
15 MANDSAUR MP1716004_220823APB_FTO_229554 State Bank of India SBIN0013003 KUM MANDSAUR 1547
16 MANDSAUR MP1716004_220823APB_FTO_229554 State Bank of India SBIN0016550 COLLECTORATE CAMPUS MANDSAUR 2652
17 MANDSAUR MP1716004_220823APB_FTO_229554 State Bank of India SBIN0030260 NAI ABADI MANDSAUR 3536
18 MANDSAUR MP1716004_220823APB_FTO_229554 State Bank of India SBIN0030428 MANDI PRANGAN, MANDSAUR 6188
19 MANDSAUR MP1716004_220823APB_FTO_229554 Union Bank of India UBIN0539121 MANDSAUR 3978
20 MANDSAUR MP1716004_220823APB_FTO_229554 Union Bank of India UBIN0912085 Mandsaur 5304
21 MANDSAUR MP1716004_220823APB_FTO_229554 Fino Payments Bank Ltd FINO0001446 MP RO 3094
22 MANDSAUR MP1716004_220823APB_FTO_229554 India Post Payments Bank IPOS0000001 Mandsaur 1989
23 MANDSAUR MP1716004_220823APB_FTO_229554 Madhya Pradesh Gramin Bank BKID0MG1403 Digaon Mali 11934
24 MANDSAUR MP1716004_220823APB_FTO_229554 Madhya Pradesh Gramin Bank BKID0MG1410 Dalauda 1105
25 MANDSAUR MP1716004_220823APB_FTO_229554 Madhya Pradesh Gramin Bank BKID0NAMRGB DIGAON MALI 3094

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