Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:17:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716004_031023APB_FTO_301280
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-16-004-080-001/277-A
(RAJAKHEDI) 		1716004000NRG24031020230290293 03/10/2023 ALKA 1716004WL023678 ALKA 00032 UTIB0000645 2652 2652 Processed 09/11/2023 292420442 ALKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
2 MANDSAUR MP-16-004-080-001/142
(RAJAKHEDI) 		1716004000NRG24031020230290282 03/10/2023 abhay 1716004WL023678 abhay 00045 BARB0DBMSUR 2652 2652 Processed 10/11/2023 292420442 abhay STATE BANK OF INDIA(508548)
3 MANDSAUR MP-16-004-080-001/142
(RAJAKHEDI) 		1716004000NRG24031020230290281 03/10/2023 dharmendra 1716004WL023678 dharmendra 00045 BARB0DBMSUR 2652 2652 Processed 09/11/2023 292420442 dharmendra FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
4 MANDSAUR MP-16-004-004-001/116
(UDPURA) 		1716004000NRG24031020230290300 03/10/2023 badreelal mehtar 1716004WL023679 badreelal mehtar 00048 BKID0009129 1105 1105 Processed 09/11/2023 292420442 badreelalmehtar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
5 MANDSAUR MP-16-004-004-001/116
(UDPURA) 		1716004000NRG24031020230290301 03/10/2023 Sumitrabai mehtar 1716004WL023679 Sumitrabai mehtar 00048 BKID0009129 1105 1105 Processed 09/11/2023 292420442 Sumitrabaimehtar BANK OF INDIA(508505)
6 MANDSAUR MP-16-004-080-001/315
(RAJAKHEDI) 		1716004000NRG24031020230290296 03/10/2023 GOPAL 1716004WL023678 GOPAL 00048 BKID0009129 2652 2652 Processed 10/11/2023 292420442 GOPAL STATE BANK OF INDIA(508548)
7 MANDSAUR MP-16-004-080-001/316
(RAJAKHEDI) 		1716004000NRG24031020230290297 03/10/2023 ANKESH 1716004WL023678 ANKESH 00048 BKID0009129 2652 2652 Processed 09/11/2023 292420442 ANKESH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7514 7514
8 MANDSAUR MP-16-004-015-002/28-D
(NIPANIYA AFJALPUR) 		1716004000NRG24031020230290275 03/10/2023 Bhagatram Varma 1716004WL023676 Bhagatram Varma 00048 BKID0009131 442 442 Processed 09/11/2023 292420442 BhagatramVarma BANK OF INDIA(508505)
9 MANDSAUR MP-16-004-080-001/265-A
(RAJAKHEDI) 		1716004000NRG24031020230290288 03/10/2023 suresh patidar 1716004WL023678 suresh patidar 00048 BKID0009131 2652 2652 Processed 09/11/2023 292420442 sureshpatidar BANK OF INDIA(508505)
10 MANDSAUR MP-16-004-090-001/202
(KHAJURIA SARANG) 		1716004000NRG24031020230290270 03/10/2023 dhapu bai 1716004WL023675 dhapu bai 00048 BKID0009131 1105 1105 Processed 09/11/2023 292420442 dhapubai ICICI BANK LTD(508534)
SubTotal 4199 4199
11 MANDSAUR MP-16-004-038-001/119-V
(DAUDKHEDI) 		1716004000NRG24031020230290229 03/10/2023 gopal 1716004WL023671 gopal 00089 CBIN0280771 2652 2652 Processed 10/11/2023 292420442 gopal STATE BANK OF INDIA(508548)
12 MANDSAUR MP-16-004-038-001/152-V
(DAUDKHEDI) 		1716004000NRG24031020230290230 03/10/2023 MUKHTIYAR KARIM KHA 1716004WL023671 MUKHTIYAR KARIM KHA 00089 CBIN0280771 2431 2431 Processed 09/11/2023 292420442 MUKHTIYARKARIMKHA CENTRAL BANK OF INDIA(607115)
13 MANDSAUR MP-16-004-038-001/155
(DAUDKHEDI) 		1716004000NRG24031020230290231 03/10/2023 Ambalal 1716004WL023671 Ambalal 00089 CBIN0280771 2652 2652 Processed 09/11/2023 292420442 Ambalal IDBI BANK(607095)
14 MANDSAUR MP-16-004-038-001/169-l
(DAUDKHEDI) 		1716004000NRG24031020230290232 03/10/2023 mukesh 1716004WL023671 mukesh 00089 CBIN0280771 2431 2431 Processed 09/11/2023 292420442 mukesh UNION BANK OF INDIA(508500)
15 MANDSAUR MP-16-004-038-001/169-V
(DAUDKHEDI) 		1716004000NRG24031020230290233 03/10/2023 kanhaiyalal 1716004WL023671 kanhaiyalal 00089 CBIN0280771 2431 2431 Processed 09/11/2023 292420442 kanhaiyalal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
16 MANDSAUR MP-16-004-038-001/170
(DAUDKHEDI) 		1716004000NRG24031020230290234 03/10/2023 Ramesh 1716004WL023671 Ramesh 00089 CBIN0280771 2431 2431 Processed 09/11/2023 292420442 Ramesh CENTRAL BANK OF INDIA(607115)
17 MANDSAUR MP-16-004-038-001/191
(DAUDKHEDI) 		1716004000NRG24031020230290236 03/10/2023 RAJMAL 1716004WL023671 RAJMAL 00089 CBIN0280771 2431 2431 Processed 09/11/2023 292420442 RAJMAL NARMADA JHABUA GRAMIN BANK(508515)
18 MANDSAUR MP-16-004-038-001/196
(DAUDKHEDI) 		1716004000NRG24031020230290237 03/10/2023 ramesh 1716004WL023671 ramesh 00089 CBIN0280771 2431 2431 Processed 09/11/2023 292420442 ramesh CENTRAL BANK OF INDIA(607115)
19 MANDSAUR MP-16-004-038-001/197
(DAUDKHEDI) 		1716004000NRG24031020230290238 03/10/2023 devilal 1716004WL023671 devilal 00089 CBIN0280771 2431 2431 Processed 09/11/2023 292420442 devilal FINCARE SMALL FINANCE BANK LTD(608304)
20 MANDSAUR MP-16-004-038-001/236-A
(DAUDKHEDI) 		1716004000NRG24031020230290244 03/10/2023 Pappu 1716004WL023671 Pappu 00089 CBIN0280771 2431 2431 Processed 09/11/2023 292420442 Pappu CENTRAL BANK OF INDIA(607115)
21 MANDSAUR MP-16-004-038-001/239-A
(DAUDKHEDI) 		1716004000NRG24031020230290246 03/10/2023 Rajesh Bhil 1716004WL023671 Rajesh Bhil 00089 CBIN0280771 221 221 Processed 09/11/2023 292420442 RajeshBhil CENTRAL BANK OF INDIA(607115)
22 MANDSAUR MP-16-004-038-004/115
(DAUDKHEDI) 		1716004000NRG24031020230290248 03/10/2023 pooja rathor 1716004WL023671 pooja rathor 00089 CBIN0280771 2431 2431 Processed 09/11/2023 292420442 poojarathor CENTRAL BANK OF INDIA(607115)
23 MANDSAUR MP-16-004-038-004/42
(DAUDKHEDI) 		1716004000NRG24031020230290255 03/10/2023 BHARAT SUTHAR 1716004WL023671 BHARAT SUTHAR 00089 CBIN0280771 2431 2431 Processed 09/11/2023 292420442 BHARATSUTHAR CENTRAL BANK OF INDIA(607115)
24 MANDSAUR MP-16-004-067-001/130
(GURADIYA DEDA) 		1716004000NRG24031020230290265 03/10/2023 anjana 1716004WL023674 anjana 00089 CBIN0280771 221 221 Processed 09/11/2023 292420442 anjana CENTRAL BANK OF INDIA(607115)
25 MANDSAUR MP-16-004-100-001/71-A
(RATIKHEDI) 		1716004000NRG24031020230290341 03/10/2023 jagdish 1716004WL023682 jagdish 00089 CBIN0280771 1547 1547 Processed 10/11/2023 292420442 jagdish STATE BANK OF INDIA(508548)
SubTotal 31603 31603
26 MANDSAUR MP-16-004-038-004/139-l
(DAUDKHEDI) 		1716004000NRG24031020230290250 03/10/2023 anuradha 1716004WL023671 anuradha 00089 CBIN0280774 2431 2431 Processed 09/11/2023 292420442 anuradha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
27 MANDSAUR MP-16-004-090-001/106
(KHAJURIA SARANG) 		1716004000NRG24031020230290269 03/10/2023 DINESH ATELA 1716004WL023675 DINESH ATELA 00089 CBIN0280777 1105 1105 Processed 09/11/2023 292420442 DINESHATELA CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
28 MANDSAUR MP-16-004-100-001/30
(RATIKHEDI) 		1716004000NRG24031020230290339 03/10/2023 Gaur chand balai 1716004WL023682 Gaur chand balai 00105 CORP0001208 1547 1547 Processed 09/11/2023 292420442 Gaurchandbalai UNION BANK OF INDIA(508500)
SubTotal 1547 1547
29 MANDSAUR MP-16-004-080-001/118
(RAJAKHEDI) 		1716004000NRG24031020230290280 03/10/2023 NARSINGH 1716004WL023678 NARSINGH 00165 IBKL0000345 2652 2652 Processed 09/11/2023 292420442 NARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
30 MANDSAUR MP-16-004-080-001/268-A
(RAJAKHEDI) 		1716004000NRG24031020230290290 03/10/2023 Ghanshyam Patidar 1716004WL023678 Ghanshyam Patidar 00165 IBKL0000345 1105 1105 Processed 09/11/2023 292420442 GhanshyamPatidar IDBI BANK(607095)
SubTotal 3757 3757
31 MANDSAUR MP-16-004-038-001/180-C
(DAUDKHEDI) 		1716004000NRG24031020230290235 03/10/2023 BAPULAL 1716004WL023671 BAPULAL 00165 IBKL0001403 2431 2431 Processed 09/11/2023 292420442 BAPULAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
32 MANDSAUR MP-16-004-038-001/198-A
(DAUDKHEDI) 		1716004000NRG24031020230290239 03/10/2023 gopal 1716004WL023671 gopal 00165 IBKL0001403 2431 2431 Processed 09/11/2023 292420442 gopal IDBI BANK(607095)
33 MANDSAUR MP-16-004-038-001/198-B
(DAUDKHEDI) 		1716004000NRG24031020230290240 03/10/2023 noji bai 1716004WL023671 noji bai 00165 IBKL0001403 2431 2431 Processed 09/11/2023 292420442 nojibai IDBI BANK(607095)
34 MANDSAUR MP-16-004-038-001/226
(DAUDKHEDI) 		1716004000NRG24031020230290241 03/10/2023 jagdish 1716004WL023671 jagdish 00165 IBKL0001403 2652 2652 Processed 09/11/2023 292420442 jagdish IDBI BANK(607095)
35 MANDSAUR MP-16-004-038-001/236-B
(DAUDKHEDI) 		1716004000NRG24031020230290245 03/10/2023 Mangal 1716004WL023671 Mangal 00165 IBKL0001403 2431 2431 Processed 09/11/2023 292420442 Mangal IDBI BANK(607095)
36 MANDSAUR MP-16-004-038-004/186
(DAUDKHEDI) 		1716004000NRG24031020230290254 03/10/2023 VISHAL 1716004WL023671 VISHAL 00165 IBKL0001403 2210 2210 Processed 09/11/2023 292420442 VISHAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
37 MANDSAUR MP-16-004-038-004/87
(DAUDKHEDI) 		1716004000NRG24031020230290257 03/10/2023 MUKESH 1716004WL023671 MUKESH 00165 IBKL0001403 2431 2431 Processed 09/11/2023 292420442 MUKESH IDBI BANK(607095)
SubTotal 17017 17017
38 MANDSAUR MP-16-004-090-001/307
(KHAJURIA SARANG) 		1716004000NRG24031020230290271 03/10/2023 pawan 1716004WL023675 pawan 00168 ICIC0000538 1105 1105 Processed 09/11/2023 292420442 pawan ICICI BANK LTD(508534)
39 MANDSAUR MP-16-004-090-001/98
(KHAJURIA SARANG) 		1716004000NRG24031020230290272 03/10/2023 mukesh 1716004WL023675 mukesh 00168 ICIC0000538 1105 1105 Processed 09/11/2023 292420442 mukesh ICICI BANK LTD(508534)
SubTotal 2210 2210
40 MANDSAUR MP-16-004-015-001/105
(NIPANIYA AFJALPUR) 		1716004000NRG24031020230290273 03/10/2023 rajendrasingh 1716004WL023676 rajendrasingh 00176 IDIB000M212 663 663 Processed 10/11/2023 292420442 rajendrasingh STATE BANK OF INDIA(508548)
41 MANDSAUR MP-16-004-038-001/228-B
(DAUDKHEDI) 		1716004000NRG24031020230290242 03/10/2023 irfan khan 1716004WL023671 irfan khan 00176 IDIB000M212 2652 2652 Processed 09/11/2023 292420442 irfankhan INDIAN BANK(607105)
42 MANDSAUR MP-16-004-100-001/71
(RATIKHEDI) 		1716004000NRG24031020230290340 03/10/2023 Nagulal 1716004WL023682 Nagulal 00176 IDIB000M212 1547 1547 Processed 09/11/2023 292420442 Nagulal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 4862 4862
43 MANDSAUR MP-16-004-027-001/161
(DHIKOLA) 		1716004000NRG24031020230290260 03/10/2023 suresh 1716004WL023673 suresh 00354 PUNB0033600 2431 2431 Processed 09/11/2023 292420442 suresh PUNJAB NATIONAL BANK(508568)
44 MANDSAUR MP-16-004-027-001/43
(DHIKOLA) 		1716004000NRG24031020230290261 03/10/2023 Ramesh 1716004WL023673 Ramesh 00354 PUNB0033600 2431 2431 Processed 09/11/2023 292420442 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
45 MANDSAUR MP-16-004-028-001/290-V
(SEMLIYA KAJI) 		1716004000NRG24031020230290334 03/10/2023 Gordan 1716004WL023681 Gordan 00354 PUNB0033600 884 884 Processed 09/11/2023 292420442 Gordan INDIA POST PAYMENTS BANK LIMITED(508528)
46 MANDSAUR MP-16-004-028-001/290-V
(SEMLIYA KAJI) 		1716004000NRG24031020230290333 03/10/2023 GORDAN LAL 1716004WL023681 GORDAN LAL 00354 PUNB0033600 884 884 Processed 09/11/2023 292420442 GORDANLAL PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
47 MANDSAUR MP-16-004-012-002/46
(PADLIYA MARU) 		1716004000NRG24031020230290278 03/10/2023 Dinesh Suryavanshi 1716004WL023677 Dinesh Suryavanshi 00354 PUNB0130900 884 884 Processed 09/11/2023 292420442 DineshSuryavanshi PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
48 MANDSAUR MP-16-004-028-001/149-C
(SEMLIYA KAJI) 		1716004000NRG24031020230290315 03/10/2023 KISHORE 1716004WL023681 KISHORE 00354 PUNB0693600 884 884 Processed 09/11/2023 292420442 KISHORE PUNJAB NATIONAL BANK(508568)
49 MANDSAUR MP-16-004-028-001/15-C
(SEMLIYA KAJI) 		1716004000NRG24031020230290316 03/10/2023 parshram 1716004WL023681 parshram 00354 PUNB0693600 884 884 Processed 09/11/2023 292420442 parshram PUNJAB NATIONAL BANK(508568)
50 MANDSAUR MP-16-004-028-001/181
(SEMLIYA KAJI) 		1716004000NRG24031020230290317 03/10/2023 ramgopal 1716004WL023681 ramgopal 00354 PUNB0693600 884 884 Processed 09/11/2023 292420442 ramgopal PUNJAB NATIONAL BANK(508568)
51 MANDSAUR MP-16-004-028-001/207-V
(SEMLIYA KAJI) 		1716004000NRG24031020230290318 03/10/2023 suresh 1716004WL023681 suresh 00354 PUNB0693600 884 884 Processed 09/11/2023 292420442 suresh PUNJAB NATIONAL BANK(508568)
52 MANDSAUR MP-16-004-028-001/236
(SEMLIYA KAJI) 		1716004000NRG24031020230290319 03/10/2023 santoshbai 1716004WL023681 santoshbai 00354 PUNB0693600 884 884 Processed 09/11/2023 292420442 santoshbai AIRTEL PAYMENTS BANK LIMITED(990288)
53 MANDSAUR MP-16-004-028-001/239
(SEMLIYA KAJI) 		1716004000NRG24031020230290321 03/10/2023 badrilal 1716004WL023681 badrilal 00354 PUNB0693600 884 884 Processed 09/11/2023 292420442 badrilal PUNJAB NATIONAL BANK(508568)
54 MANDSAUR MP-16-004-028-001/254-D
(SEMLIYA KAJI) 		1716004000NRG24031020230290323 03/10/2023 Gokul singh 1716004WL023681 Gokul singh 00354 PUNB0693600 884 884 Processed 09/11/2023 292420442 Gokulsingh PUNJAB NATIONAL BANK(508568)
55 MANDSAUR MP-16-004-028-001/265-D
(SEMLIYA KAJI) 		1716004000NRG24031020230290324 03/10/2023 JIten 1716004WL023681 JIten 00354 PUNB0693600 884 884 Processed 09/11/2023 292420442 JIten PUNJAB NATIONAL BANK(508568)
56 MANDSAUR MP-16-004-028-001/28-C
(SEMLIYA KAJI) 		1716004000NRG24031020230290325 03/10/2023 liyakat 1716004WL023681 liyakat 00354 PUNB0693600 884 884 Processed 09/11/2023 292420442 liyakat PUNJAB NATIONAL BANK(508568)
57 MANDSAUR MP-16-004-028-001/28-V
(SEMLIYA KAJI) 		1716004000NRG24031020230290326 03/10/2023 rahim shah 1716004WL023681 rahim shah 00354 PUNB0693600 884 884 Processed 09/11/2023 292420442 rahimshah PUNJAB NATIONAL BANK(508568)
58 MANDSAUR MP-16-004-028-001/285-A
(SEMLIYA KAJI) 		1716004000NRG24031020230290327 03/10/2023 bhagwan kunwar 1716004WL023681 bhagwan kunwar 00354 PUNB0693600 884 884 Processed 09/11/2023 292420442 bhagwankunwar PUNJAB NATIONAL BANK(508568)
59 MANDSAUR MP-16-004-028-001/285-B
(SEMLIYA KAJI) 		1716004000NRG24031020230290328 03/10/2023 havan kunwar 1716004WL023681 havan kunwar 00354 PUNB0693600 884 884 Processed 09/11/2023 292420442 havankunwar PUNJAB NATIONAL BANK(508568)
60 MANDSAUR MP-16-004-028-001/287-A
(SEMLIYA KAJI) 		1716004000NRG24031020230290330 03/10/2023 Tina kunwar 1716004WL023681 Tina kunwar 00354 PUNB0693600 884 884 Processed 09/11/2023 292420442 Tinakunwar BANK OF INDIA(508505)
61 MANDSAUR MP-16-004-028-001/37
(SEMLIYA KAJI) 		1716004000NRG24031020230290335 03/10/2023 ashan 1716004WL023681 ashan 00354 PUNB0693600 663 663 Processed 09/11/2023 292420442 ashan PUNJAB NATIONAL BANK(508568)
62 MANDSAUR MP-16-004-028-002/22
(SEMLIYA KAJI) 		1716004000NRG24031020230290304 03/10/2023 raja ram 1716004WL023680 raja ram 00354 PUNB0693600 884 884 Processed 09/11/2023 292420442 rajaram PUNJAB NATIONAL BANK(508568)
63 MANDSAUR MP-16-004-028-002/22-B
(SEMLIYA KAJI) 		1716004000NRG24031020230290305 03/10/2023 lavkush 1716004WL023680 lavkush 00354 PUNB0693600 884 884 Processed 09/11/2023 292420442 lavkush PUNJAB NATIONAL BANK(508568)
64 MANDSAUR MP-16-004-028-002/25-V
(SEMLIYA KAJI) 		1716004000NRG24031020230290306 03/10/2023 karu lal 1716004WL023680 karu lal 00354 PUNB0693600 884 884 Processed 09/11/2023 292420442 karulal PUNJAB NATIONAL BANK(508568)
65 MANDSAUR MP-16-004-028-002/265-B
(SEMLIYA KAJI) 		1716004000NRG24031020230290307 03/10/2023 Yogesh 1716004WL023680 Yogesh 00354 PUNB0693600 884 884 Processed 09/11/2023 292420442 Yogesh PUNJAB NATIONAL BANK(508568)
66 MANDSAUR MP-16-004-028-002/29-A
(SEMLIYA KAJI) 		1716004000NRG24031020230290308 03/10/2023 sanjay 1716004WL023680 sanjay 00354 PUNB0693600 884 884 Processed 09/11/2023 292420442 sanjay PUNJAB NATIONAL BANK(508568)
67 MANDSAUR MP-16-004-028-002/29-B
(SEMLIYA KAJI) 		1716004000NRG24031020230290309 03/10/2023 jivan 1716004WL023680 jivan 00354 PUNB0693600 884 884 Processed 09/11/2023 292420442 jivan PUNJAB NATIONAL BANK(508568)
68 MANDSAUR MP-16-004-028-002/63-D
(SEMLIYA KAJI) 		1716004000NRG24031020230290311 03/10/2023 eshvar lal 1716004WL023680 eshvar lal 00354 PUNB0693600 884 884 Processed 09/11/2023 292420442 eshvarlal PUNJAB NATIONAL BANK(508568)
SubTotal 18343 18343
69 MANDSAUR MP-16-004-012-001/373-A
(PADLIYA MARU) 		1716004000NRG24031020230290277 03/10/2023 YASHODA DO RADHESHYAM JAT 1716004WL023677 YASHODA DO RADHESHYAM JAT 00415 SBIN0000422 663 663 Processed 10/11/2023 292420442 YASHODADORADHESHYAMJAT STATE BANK OF INDIA(508548)
70 MANDSAUR MP-16-004-028-001/68
(SEMLIYA KAJI) 		1716004000NRG24031020230290336 03/10/2023 anokilal 1716004WL023681 anokilal 00415 SBIN0000422 884 884 Processed 09/11/2023 292420442 anokilal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
71 MANDSAUR MP-16-004-028-002/19-C
(SEMLIYA KAJI) 		1716004000NRG24031020230290303 03/10/2023 DEVILAL 1716004WL023680 DEVILAL 00415 SBIN0000422 884 884 Processed 09/11/2023 292420442 DEVILAL BANK OF INDIA(508505)
72 MANDSAUR MP-16-004-080-001/277-A
(RAJAKHEDI) 		1716004000NRG24031020230290292 03/10/2023 KISHORDAS 1716004WL023678 KISHORDAS 00415 SBIN0000422 2652 2652 Processed 10/11/2023 292420442 KISHORDAS STATE BANK OF INDIA(508548)
SubTotal 5083 5083
73 MANDSAUR MP-16-004-028-001/125
(SEMLIYA KAJI) 		1716004000NRG24031020230290313 03/10/2023 kudarat shah 1716004WL023681 kudarat shah 00415 SBIN0006266 884 884 Processed 09/11/2023 292420442 kudaratshah PUNJAB NATIONAL BANK(508568)
74 MANDSAUR MP-16-004-028-001/125-A
(SEMLIYA KAJI) 		1716004000NRG24031020230290314 03/10/2023 aashik shah 1716004WL023681 aashik shah 00415 SBIN0006266 884 884 Processed 10/11/2023 292420442 aashikshah STATE BANK OF INDIA(508548)
SubTotal 1768 1768
75 MANDSAUR MP-16-004-080-001/192-V
(RAJAKHEDI) 		1716004000NRG24031020230290285 03/10/2023 RAMNARAYAN 1716004WL023678 RAMNARAYAN 00415 SBIN0007291 2652 2652 Processed 09/11/2023 292420442 RAMNARAYAN INDIAN BANK(607105)
76 MANDSAUR MP-16-004-080-001/252-C
(RAJAKHEDI) 		1716004000NRG24031020230290286 03/10/2023 SATYANARAYAN 1716004WL023678 SATYANARAYAN 00415 SBIN0007291 2652 2652 Processed 10/11/2023 292420442 SATYANARAYAN STATE BANK OF INDIA(508548)
77 MANDSAUR MP-16-004-080-001/252-C
(RAJAKHEDI) 		1716004000NRG24031020230290287 03/10/2023 SATYANARAYAN 1716004WL023678 SATYANARAYAN 00415 SBIN0007291 2652 2652 Processed 10/11/2023 292420442 SATYANARAYAN STATE BANK OF INDIA(508548)
SubTotal 7956 7956
78 MANDSAUR MP-16-004-027-001/85-V
(DHIKOLA) 		1716004000NRG24031020230290264 03/10/2023 sukhalal 1716004WL023673 sukhalal 00415 SBIN0030099 2431 2431 Processed 09/11/2023 292420442 sukhalal PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
79 MANDSAUR MP-16-004-012-002/46
(PADLIYA MARU) 		1716004000NRG24031020230290279 03/10/2023 Sangita bai 1716004WL023677 Sangita bai 00415 SBIN0030160 884 884 Processed 10/11/2023 292420442 Sangitabai STATE BANK OF INDIA(508548)
SubTotal 884 884
80 MANDSAUR MP-16-004-027-001/72-A
(DHIKOLA) 		1716004000NRG24031020230290262 03/10/2023 KANYALAL 1716004WL023673 KANYALAL 00415 SBIN0030260 2431 2431 Processed 10/11/2023 292420442 KANYALAL STATE BANK OF INDIA(508548)
81 MANDSAUR MP-16-004-028-002/63-C
(SEMLIYA KAJI) 		1716004000NRG24031020230290310 03/10/2023 rajendra 1716004WL023680 rajendra 00415 SBIN0030260 884 884 Processed 09/11/2023 292420442 rajendra PUNJAB NATIONAL BANK(508568)
82 MANDSAUR MP-16-004-038-004/104
(DAUDKHEDI) 		1716004000NRG24031020230290247 03/10/2023 gopal 1716004WL023671 gopal 00415 SBIN0030260 2431 2431 Processed 10/11/2023 292420442 gopal STATE BANK OF INDIA(508548)
83 MANDSAUR MP-16-004-038-004/12
(DAUDKHEDI) 		1716004000NRG24031020230290249 03/10/2023 kamlesh 1716004WL023671 kamlesh 00415 SBIN0030260 1768 1768 Processed 09/11/2023 292420442 kamlesh IDBI BANK(607095)
84 MANDSAUR MP-16-004-038-004/141-C
(DAUDKHEDI) 		1716004000NRG24031020230290251 03/10/2023 DINESH 1716004WL023671 DINESH 00415 SBIN0030260 2431 2431 Processed 09/11/2023 292420442 DINESH IDBI BANK(607095)
85 MANDSAUR MP-16-004-038-004/142-C
(DAUDKHEDI) 		1716004000NRG24031020230290252 03/10/2023 dilip 1716004WL023671 dilip 00415 SBIN0030260 2431 2431 Processed 10/11/2023 292420442 dilip STATE BANK OF INDIA(508548)
86 MANDSAUR MP-16-004-038-004/60
(DAUDKHEDI) 		1716004000NRG24031020230290256 03/10/2023 rameshwar 1716004WL023671 rameshwar 00415 SBIN0030260 2431 2431 Processed 10/11/2023 292420442 rameshwar STATE BANK OF INDIA(508548)
87 MANDSAUR MP-16-004-038-004/9
(DAUDKHEDI) 		1716004000NRG24031020230290258 03/10/2023 gordhan 1716004WL023671 gordhan 00415 SBIN0030260 2431 2431 Processed 10/11/2023 292420442 gordhan STATE BANK OF INDIA(508548)
SubTotal 17238 17238
88 MANDSAUR MP-16-004-080-001/184
(RAJAKHEDI) 		1716004000NRG24031020230290283 03/10/2023 UDAIRAM OMKARLAL 1716004WL023678 UDAIRAM OMKARLAL 00415 SBIN0030428 2652 2652 Processed 10/11/2023 292420442 UDAIRAMOMKARLAL STATE BANK OF INDIA(508548)
89 MANDSAUR MP-16-004-080-001/265-B
(RAJAKHEDI) 		1716004000NRG24031020230290289 03/10/2023 Yogendra 1716004WL023678 Yogendra 00415 SBIN0030428 2652 2652 Processed 10/11/2023 292420442 Yogendra STATE BANK OF INDIA(508548)
90 MANDSAUR MP-16-004-080-001/268-C
(RAJAKHEDI) 		1716004000NRG24031020230290291 03/10/2023 LAKSHMINARAYAN 1716004WL023678 LAKSHMINARAYAN 00415 SBIN0030428 2652 2652 Processed 10/11/2023 292420442 LAKSHMINARAYAN STATE BANK OF INDIA(508548)
91 MANDSAUR MP-16-004-080-001/310
(RAJAKHEDI) 		1716004000NRG24031020230290295 03/10/2023 bhagwati bai 1716004WL023678 bhagwati bai 00415 SBIN0030428 2652 2652 Processed 10/11/2023 292420442 bhagwatibai STATE BANK OF INDIA(508548)
SubTotal 10608 10608
92 MANDSAUR MP-16-004-015-001/176
(NIPANIYA AFJALPUR) 		1716004000NRG24031020230290274 03/10/2023 KRISHNA KUNWAR 1716004WL023676 KRISHNA KUNWAR 00462 UCBA0002961 221 221 Processed 09/11/2023 292420442 KRISHNAKUNWAR BANK OF BARODA(606985)
93 MANDSAUR MP-16-004-026-001/193
(ALCHI) 		1716004000NRG24031020230289863 03/10/2023 GANGABAI 1716004WL023629 GANGABAI 00462 UCBA0002961 1547 1547 Processed 09/11/2023 292420442 GANGABAI UCO BANK(607066)
94 MANDSAUR MP-16-004-042-001/188-A
(FATEHGARH) 		1716004042NRG24031020230290007 03/10/2023 angurbala 1716004042WL023647 angurbala 00462 UCBA0002961 3094 3094 Processed 09/11/2023 292420442 angurbala SMRITI NAGRIK SAHAKARI BANK (607248)
95 MANDSAUR MP-16-004-042-001/188-B
(FATEHGARH) 		1716004042NRG24031020230290008 03/10/2023 asha bai dhakad 1716004042WL023647 asha bai dhakad 00462 UCBA0002961 3094 3094 Processed 09/11/2023 292420442 ashabaidhakad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
96 MANDSAUR MP-16-004-080-002/39
(RAJAKHEDI) 		1716004000NRG24031020230290299 03/10/2023 dipika 1716004WL023678 dipika 00666 IDFB0040101 1989 1989 Processed 09/11/2023 292420442 dipika FINO PAYMENTS BANK LTD(608001)
SubTotal 1989 1989
97 MANDSAUR MP-16-004-028-001/241-D
(SEMLIYA KAJI) 		1716004000NRG24031020230290322 03/10/2023 Rajpal singh 1716004WL023681 Rajpal singh 00666 IDFB0041281 884 884 Processed 09/11/2023 292420442 Rajpalsingh PUNJAB NATIONAL BANK(508568)
98 MANDSAUR MP-16-004-042-001/314-D
(FATEHGARH) 		1716004042NRG24031020230290010 03/10/2023 Kamal thanna 1716004042WL023647 Kamal thanna 00666 IDFB0041281 2873 2873 Processed 09/11/2023 292420442 Kamalthanna BANK OF INDIA(508505)
SubTotal 3757 3757
99 MANDSAUR MP-16-004-027-001/73-D
(DHIKOLA) 		1716004000NRG24031020230290263 03/10/2023 Tulsi 1716004WL023673 Tulsi 00688 FINO0001001 2431 2431 Processed 09/11/2023 292420442 Tulsi IDBI BANK(607095)
SubTotal 2431 2431
100 MANDSAUR MP-16-004-015-002/419
(NIPANIYA AFJALPUR) 		1716004000NRG24031020230290276 03/10/2023 MANISH DAS 1716004WL023676 MANISH DAS 00688 FINO0001446 221 221 Processed 09/11/2023 292420442 MANISHDAS FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
101 MANDSAUR MP-16-004-028-001/285-D
(SEMLIYA KAJI) 		1716004000NRG24031020230290329 03/10/2023 Kuldip singh 1716004WL023681 Kuldip singh 00691 IPOS0000001 884 884 Processed 09/11/2023 292420442 Kuldipsingh INDIA POST PAYMENTS BANK LIMITED(508528)
102 MANDSAUR MP-16-004-028-002/19-A
(SEMLIYA KAJI) 		1716004000NRG24031020230290302 03/10/2023 ashak 1716004WL023680 ashak 00691 IPOS0000001 884 884 Processed 09/11/2023 292420442 ashak INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
103 MANDSAUR MP-16-004-038-004/173-C
(DAUDKHEDI) 		1716004000NRG24031020230290253 03/10/2023 mukesh 1716004WL023671 mukesh 00697 BKID0MG1401 2431 2431 Processed 09/11/2023 292420442 mukesh NARMADA JHABUA GRAMIN BANK(508515)
104 MANDSAUR MP-16-004-067-001/208
(GURADIYA DEDA) 		1716004000NRG24031020230290266 03/10/2023 ram chandra 1716004WL023674 ram chandra 00697 BKID0MG1401 221 221 Processed 09/11/2023 292420442 ramchandra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
105 MANDSAUR MP-16-004-067-001/285
(GURADIYA DEDA) 		1716004000NRG24031020230290267 03/10/2023 Ghisalal 1716004WL023674 Ghisalal 00697 BKID0NAMRGB 221 221 Processed 09/11/2023 292420442 Ghisalal CENTRAL BANK OF INDIA(607115)
106 MANDSAUR MP-16-004-067-001/285
(GURADIYA DEDA) 		1716004000NRG24031020230290268 03/10/2023 kala bai 1716004WL023674 kala bai 00697 BKID0NAMRGB 221 221 Processed 09/11/2023 292420442 kalabai CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
Total 177242 177242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDSAUR MP1716004_031023APB_FTO_301280 AXIS BANK UTIB0000645 MANDSAUR (MADHYA PRADESH) 2652
2 MANDSAUR MP1716004_031023APB_FTO_301280 Bank of Baroda BARB0DBMSUR MANDSAUR 5304
3 MANDSAUR MP1716004_031023APB_FTO_301280 Bank of India BKID0009129 MANDASAUR 7514
4 MANDSAUR MP1716004_031023APB_FTO_301280 Bank of India BKID0009131 DALODA 4199
5 MANDSAUR MP1716004_031023APB_FTO_301280 Central Bank Of India CBIN0280771 MANDSAUR 31603
6 MANDSAUR MP1716004_031023APB_FTO_301280 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 2431
7 MANDSAUR MP1716004_031023APB_FTO_301280 Central Bank Of India CBIN0280777 DALAUDA 1105
8 MANDSAUR MP1716004_031023APB_FTO_301280 CORPORATION BANK CORP0001208 MANDSAUR 1547
9 MANDSAUR MP1716004_031023APB_FTO_301280 IDBI Bank IBKL0000345 MANDSOUR 3757
10 MANDSAUR MP1716004_031023APB_FTO_301280 IDBI Bank IBKL0001403 GUJARDA 17017
11 MANDSAUR MP1716004_031023APB_FTO_301280 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2210
12 MANDSAUR MP1716004_031023APB_FTO_301280 Indian Bank IDIB000M212 MANDSAUR 4862
13 MANDSAUR MP1716004_031023APB_FTO_301280 Punjab National Bank PUNB0033600 MANDASAUR MAIN 6630
14 MANDSAUR MP1716004_031023APB_FTO_301280 Punjab National Bank PUNB0130900 BUDHA 884
15 MANDSAUR MP1716004_031023APB_FTO_301280 Punjab National Bank PUNB0693600 DALOUDA MP 18343
16 MANDSAUR MP1716004_031023APB_FTO_301280 State Bank of India SBIN0000422 MANDSAUR 5083
17 MANDSAUR MP1716004_031023APB_FTO_301280 State Bank of India SBIN0006266 ADB LADUNA 1768
18 MANDSAUR MP1716004_031023APB_FTO_301280 State Bank of India SBIN0007291 BOTALGANJ 7956
19 MANDSAUR MP1716004_031023APB_FTO_301280 State Bank of India SBIN0030099 MUKHERJEE CHOWK, MANDSAUR 2431
20 MANDSAUR MP1716004_031023APB_FTO_301280 State Bank of India SBIN0030160 NAHARGARH 884
21 MANDSAUR MP1716004_031023APB_FTO_301280 State Bank of India SBIN0030260 NAI ABADI MANDSAUR 17238
22 MANDSAUR MP1716004_031023APB_FTO_301280 State Bank of India SBIN0030428 MANDI PRANGAN, MANDSAUR 10608
23 MANDSAUR MP1716004_031023APB_FTO_301280 UCO Bank UCBA0002961 DALAUDA 7956
24 MANDSAUR MP1716004_031023APB_FTO_301280 IDFC Bank IDFB0040101 NAMAN CHAMBERS 1989
25 MANDSAUR MP1716004_031023APB_FTO_301280 IDFC Bank IDFB0041281 MANDSAUR 3757
26 MANDSAUR MP1716004_031023APB_FTO_301280 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2431
27 MANDSAUR MP1716004_031023APB_FTO_301280 Fino Payments Bank Ltd FINO0001446 MP RO 221
28 MANDSAUR MP1716004_031023APB_FTO_301280 India Post Payments Bank IPOS0000001 Mandsaur 1768
29 MANDSAUR MP1716004_031023APB_FTO_301280 Madhya Pradesh Gramin Bank BKID0MG1401 Mandsaur 2652
30 MANDSAUR MP1716004_031023APB_FTO_301280 Madhya Pradesh Gramin Bank BKID0NAMRGB STEEL NAGAR, MANDSAUR 442

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