Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:34:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716001_020523APB_FTO_26233
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-16-001-029-002/256
(HARNAVADA) 		1716001000NRG24020520230010589 02/05/2023 REKHA BAI 1716001WL000751 REKHA BAI 00048 BKID0009142 1326 1326 Processed 15/05/2023 690770566 REKHABAI BANK OF INDIA(508505)
2 BHANPURA MP-16-001-029-002/261
(HARNAVADA) 		1716001000NRG24020520230010590 02/05/2023 ISHVARLAL 1716001WL000751 ISHVARLAL 00048 BKID0009142 1326 1326 Processed 15/05/2023 690770566 ISHVARLAL STATE BANK OF INDIA(508548)
3 BHANPURA MP-16-001-042-001/10
(OSARA) 		1716001000NRG24020520230010513 02/05/2023 SAMPAT BAI 1716001WL000748 SAMPAT BAI 00048 BKID0009142 1547 1547 Processed 15/05/2023 690770566 SAMPATBAI BANK OF INDIA(508505)
4 BHANPURA MP-16-001-042-001/13
(OSARA) 		1716001000NRG24020520230010516 02/05/2023 Dilip 1716001WL000748 Dilip 00048 BKID0009142 1547 1547 Processed 15/05/2023 690770566 Dilip BANK OF INDIA(508505)
5 BHANPURA MP-16-001-042-001/140
(OSARA) 		1716001000NRG24020520230010517 02/05/2023 DHANNA LAL 1716001WL000748 DHANNA LAL 00048 BKID0009142 1547 1547 Processed 15/05/2023 690770566 DHANNALAL BANK OF INDIA(508505)
6 BHANPURA MP-16-001-042-001/150
(OSARA) 		1716001000NRG24020520230010520 02/05/2023 DINESH 1716001WL000748 DINESH 00048 BKID0009142 1547 1547 Processed 15/05/2023 690770566 DINESH STATE BANK OF INDIA(508548)
7 BHANPURA MP-16-001-042-001/150
(OSARA) 		1716001000NRG24020520230010519 02/05/2023 USHA 1716001WL000748 USHA 00048 BKID0009142 1326 1326 Processed 15/05/2023 690770566 USHA CENTRAL BANK OF INDIA(607115)
8 BHANPURA MP-16-001-042-001/181
(OSARA) 		1716001000NRG24020520230010525 02/05/2023 DASHRATH KUMAR 1716001WL000748 DASHRATH KUMAR 00048 BKID0009142 1547 1547 Processed 15/05/2023 690770566 DASHRATHKUMAR BANK OF INDIA(508505)
9 BHANPURA MP-16-001-042-001/222
(OSARA) 		1716001000NRG24020520230010535 02/05/2023 JASVANTI BAI 1716001WL000748 JASVANTI BAI 00048 BKID0009142 1326 1326 Processed 15/05/2023 690770566 JASVANTIBAI BANK OF INDIA(508505)
10 BHANPURA MP-16-001-042-001/222
(OSARA) 		1716001000NRG24020520230010534 02/05/2023 RAJESH 1716001WL000748 RAJESH 00048 BKID0009142 1547 1547 Processed 15/05/2023 690770566 RAJESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
11 BHANPURA MP-16-001-042-001/242
(OSARA) 		1716001000NRG24020520230010539 02/05/2023 MAHAVEER 1716001WL000748 MAHAVEER 00048 BKID0009142 1105 1105 Processed 15/05/2023 690770566 MAHAVEER STATE BANK OF INDIA(508548)
12 BHANPURA MP-16-001-042-001/244
(OSARA) 		1716001000NRG24020520230010540 02/05/2023 PUNAM CHAND 1716001WL000748 PUNAM CHAND 00048 BKID0009142 1326 1326 Processed 15/05/2023 690770566 PUNAMCHAND BANK OF INDIA(508505)
SubTotal 17017 17017
13 BHANPURA MP-16-001-042-001/166
(OSARA) 		1716001000NRG24020520230010523 02/05/2023 ummed singh 1716001WL000748 ummed singh 00089 CBIN0282181 1547 1547 Processed 16/05/2023 690770566 ummedsingh INDIA POST PAYMENTS BANK LIMITED(508528)
14 BHANPURA MP-16-001-042-001/183
(OSARA) 		1716001000NRG24020520230010526 02/05/2023 hemraj 1716001WL000748 hemraj 00089 CBIN0282181 1547 1547 Processed 15/05/2023 690770566 hemraj CENTRAL BANK OF INDIA(607115)
15 BHANPURA MP-16-001-042-001/215
(OSARA) 		1716001000NRG24020520230010528 02/05/2023 KANCHAN BAI 1716001WL000748 KANCHAN BAI 00089 CBIN0282181 1547 1547 Processed 15/05/2023 690770566 KANCHANBAI BANK OF INDIA(508505)
16 BHANPURA MP-16-001-042-001/219
(OSARA) 		1716001000NRG24020520230010530 02/05/2023 BULAK BAI 1716001WL000748 BULAK BAI 00089 CBIN0282181 1547 1547 Processed 15/05/2023 690770566 BULAKBAI CENTRAL BANK OF INDIA(607115)
17 BHANPURA MP-16-001-042-001/219
(OSARA) 		1716001000NRG24020520230010529 02/05/2023 GHANSHYAM 1716001WL000748 GHANSHYAM 00089 CBIN0282181 1547 1547 Processed 15/05/2023 690770566 GHANSHYAM CENTRAL BANK OF INDIA(607115)
18 BHANPURA MP-16-001-042-001/220
(OSARA) 		1716001000NRG24020520230010532 02/05/2023 MANJU BAI 1716001WL000748 MANJU BAI 00089 CBIN0282181 1547 1547 Processed 16/05/2023 690770566 MANJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 BHANPURA MP-16-001-042-001/220
(OSARA) 		1716001000NRG24020520230010531 02/05/2023 RAMSWARUP 1716001WL000748 RAMSWARUP 00089 CBIN0282181 1547 1547 Processed 15/05/2023 690770566 RAMSWARUP CENTRAL BANK OF INDIA(607115)
20 BHANPURA MP-16-001-042-001/227
(OSARA) 		1716001000NRG24020520230010536 02/05/2023 Hemraj 1716001WL000748 Hemraj 00089 CBIN0282181 1326 1326 Processed 15/05/2023 690770566 Hemraj CENTRAL BANK OF INDIA(607115)
21 BHANPURA MP-16-001-042-001/236
(OSARA) 		1716001000NRG24020520230010537 02/05/2023 RAJU 1716001WL000748 RAJU 00089 CBIN0282181 1326 1326 Processed 15/05/2023 690770566 RAJU CENTRAL BANK OF INDIA(607115)
22 BHANPURA MP-16-001-042-001/237
(OSARA) 		1716001000NRG24020520230010538 02/05/2023 DILIP 1716001WL000748 DILIP 00089 CBIN0282181 1326 1326 Processed 15/05/2023 690770566 DILIP BANK OF INDIA(508505)
23 BHANPURA MP-16-001-042-001/25
(OSARA) 		1716001000NRG24020520230010541 02/05/2023 anil 1716001WL000748 anil 00089 CBIN0282181 1326 1326 Processed 15/05/2023 690770566 anil CENTRAL BANK OF INDIA(607115)
24 BHANPURA MP-16-001-042-001/252
(OSARA) 		1716001000NRG24020520230010545 02/05/2023 KARULAL 1716001WL000748 KARULAL 00089 CBIN0282181 1547 1547 Processed 15/05/2023 690770566 KARULAL BANK OF INDIA(508505)
25 BHANPURA MP-16-001-042-001/258
(OSARA) 		1716001000NRG24020520230010546 02/05/2023 Balchand 1716001WL000748 Balchand 00089 CBIN0282181 1547 1547 Processed 15/05/2023 690770566 Balchand BANK OF INDIA(508505)
26 BHANPURA MP-16-001-042-001/265
(OSARA) 		1716001000NRG24020520230010547 02/05/2023 BALCHAND 1716001WL000748 BALCHAND 00089 CBIN0282181 1547 1547 Processed 15/05/2023 690770566 BALCHAND BANK OF INDIA(508505)
27 BHANPURA MP-16-001-042-001/268
(OSARA) 		1716001000NRG24020520230010550 02/05/2023 chenram 1716001WL000748 chenram 00089 CBIN0282181 1547 1547 Rejected 15/05/2023 690770566 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 BHANPURA MP-16-001-042-001/268
(OSARA) 		1716001000NRG24020520230010551 02/05/2023 madan lal 1716001WL000748 madan lal 00089 CBIN0282181 1547 1547 Processed 15/05/2023 690770566 madanlal CENTRAL BANK OF INDIA(607115)
29 BHANPURA MP-16-001-042-001/272
(OSARA) 		1716001000NRG24020520230010554 02/05/2023 DASHRAT 1716001WL000748 DASHRAT 00089 CBIN0282181 1547 1547 Processed 15/05/2023 690770566 DASHRAT BANK OF INDIA(508505)
30 BHANPURA MP-16-001-042-001/275
(OSARA) 		1716001000NRG24020520230010555 02/05/2023 BHERU LAL 1716001WL000748 BHERU LAL 00089 CBIN0282181 1547 1547 Processed 15/05/2023 690770566 BHERULAL CENTRAL BANK OF INDIA(607115)
31 BHANPURA MP-16-001-042-001/275
(OSARA) 		1716001000NRG24020520230010556 02/05/2023 manohar bai 1716001WL000748 manohar bai 00089 CBIN0282181 1547 1547 Processed 15/05/2023 690770566 manoharbai CENTRAL BANK OF INDIA(607115)
32 BHANPURA MP-16-001-042-001/280
(OSARA) 		1716001000NRG24020520230010557 02/05/2023 RADHESHAYAM 1716001WL000748 RADHESHAYAM 00089 CBIN0282181 1547 1547 Processed 15/05/2023 690770566 RADHESHAYAM CENTRAL BANK OF INDIA(607115)
33 BHANPURA MP-16-001-042-001/309
(OSARA) 		1716001000NRG24020520230010563 02/05/2023 PANKAJ 1716001WL000748 PANKAJ 00089 CBIN0282181 1547 1547 Processed 15/05/2023 690770566 PANKAJ CENTRAL BANK OF INDIA(607115)
34 BHANPURA MP-16-001-042-001/317
(OSARA) 		1716001000NRG24020520230010565 02/05/2023 NANDLAL 1716001WL000748 NANDLAL 00089 CBIN0282181 1547 1547 Processed 15/05/2023 690770566 NANDLAL BANK OF INDIA(508505)
35 BHANPURA MP-16-001-042-001/323
(OSARA) 		1716001000NRG24020520230010566 02/05/2023 ASHOK 1716001WL000748 ASHOK 00089 CBIN0282181 1547 1547 Processed 15/05/2023 690770566 ASHOK CENTRAL BANK OF INDIA(607115)
36 BHANPURA MP-16-001-042-001/327
(OSARA) 		1716001000NRG24020520230010567 02/05/2023 Mukesh 1716001WL000748 Mukesh 00089 CBIN0282181 1547 1547 Processed 16/05/2023 690770566 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
37 BHANPURA MP-16-001-042-001/359
(OSARA) 		1716001000NRG24020520230010568 02/05/2023 dayaram 1716001WL000748 dayaram 00089 CBIN0282181 1547 1547 Processed 15/05/2023 690770566 dayaram CENTRAL BANK OF INDIA(607115)
38 BHANPURA MP-16-001-042-001/360
(OSARA) 		1716001000NRG24020520230010571 02/05/2023 indra bai 1716001WL000748 indra bai 00089 CBIN0282181 1547 1547 Processed 16/05/2023 690770566 indrabai INDIA POST PAYMENTS BANK LIMITED(508528)
39 BHANPURA MP-16-001-042-001/360
(OSARA) 		1716001000NRG24020520230010570 02/05/2023 sanwarlal 1716001WL000748 sanwarlal 00089 CBIN0282181 1547 1547 Processed 15/05/2023 690770566 sanwarlal CENTRAL BANK OF INDIA(607115)
40 BHANPURA MP-16-001-042-001/370
(OSARA) 		1716001000NRG24020520230010573 02/05/2023 kari bai 1716001WL000748 kari bai 00089 CBIN0282181 1547 1547 Processed 15/05/2023 690770566 karibai CENTRAL BANK OF INDIA(607115)
SubTotal 42432 42432
41 BHANPURA MP-16-001-021-003/1346
(KETHULI) 		1716001000NRG24020520230010134 02/05/2023 KANHIAYALAL 1716001WL000721 KANHIAYALAL 00354 PUNB0683600 1105 1105 Processed 15/05/2023 690770566 KANHIAYALAL STATE BANK OF INDIA(508548)
SubTotal 1105 1105
42 BHANPURA MP-16-001-019-003/59
(KOTARETANK) 		1716001000NRG24020520230010616 02/05/2023 MADAN SINGH 1716001WL000752 MADAN SINGH 00415 SBIN0030057 1547 1547 Processed 16/05/2023 690770566 MADANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
43 BHANPURA MP-16-001-029-002/24
(HARNAVADA) 		1716001000NRG24020520230010587 02/05/2023 SOHAN BAI 1716001WL000751 SOHAN BAI 00415 SBIN0030057 1326 1326 Processed 15/05/2023 690770566 SOHANBAI STATE BANK OF INDIA(508548)
44 BHANPURA MP-16-001-029-002/250
(HARNAVADA) 		1716001000NRG24020520230010588 02/05/2023 RAMESH NAYAK 1716001WL000751 RAMESH NAYAK 00415 SBIN0030057 1326 1326 Processed 15/05/2023 690770566 RAMESHNAYAK STATE BANK OF INDIA(508548)
45 BHANPURA MP-16-001-042-001/110
(OSARA) 		1716001000NRG24020520230010514 02/05/2023 RAMGOPAL 1716001WL000748 RAMGOPAL 00415 SBIN0030057 1547 1547 Processed 15/05/2023 690770566 RAMGOPAL STATE BANK OF INDIA(508548)
46 BHANPURA MP-16-001-042-001/124
(OSARA) 		1716001000NRG24020520230010515 02/05/2023 lokesh 1716001WL000748 lokesh 00415 SBIN0030057 1547 1547 Processed 15/05/2023 690770566 lokesh STATE BANK OF INDIA(508548)
47 BHANPURA MP-16-001-042-001/146
(OSARA) 		1716001000NRG24020520230010518 02/05/2023 KARU LAL 1716001WL000748 KARU LAL 00415 SBIN0030057 1547 1547 Processed 15/05/2023 690770566 KARULAL STATE BANK OF INDIA(508548)
48 BHANPURA MP-16-001-042-001/151
(OSARA) 		1716001000NRG24020520230010522 02/05/2023 SANWAR LAL 1716001WL000748 SANWAR LAL 00415 SBIN0030057 1547 1547 Processed 15/05/2023 690770566 SANWARLAL BANK OF INDIA(508505)
49 BHANPURA MP-16-001-042-001/213
(OSARA) 		1716001000NRG24020520230010527 02/05/2023 Bharatram 1716001WL000748 Bharatram 00415 SBIN0030057 1547 1547 Processed 15/05/2023 690770566 Bharatram STATE BANK OF INDIA(508548)
50 BHANPURA MP-16-001-042-001/285
(OSARA) 		1716001000NRG24020520230010560 02/05/2023 sanwar lal 1716001WL000748 sanwar lal 00415 SBIN0030057 1547 1547 Processed 15/05/2023 690770566 sanwarlal STATE BANK OF INDIA(508548)
51 BHANPURA MP-16-001-042-001/307
(OSARA) 		1716001000NRG24020520230010562 02/05/2023 Nawal 1716001WL000748 Nawal 00415 SBIN0030057 1547 1547 Processed 15/05/2023 690770566 Nawal STATE BANK OF INDIA(508548)
52 BHANPURA MP-16-001-042-001/376
(OSARA) 		1716001000NRG24020520230010575 02/05/2023 KRISHNA 1716001WL000748 KRISHNA 00415 SBIN0030057 1547 1547 Processed 15/05/2023 690770566 KRISHNA STATE BANK OF INDIA(508548)
53 BHANPURA MP-16-001-042-001/397
(OSARA) 		1716001000NRG24020520230010576 02/05/2023 GOPAL 1716001WL000748 GOPAL 00415 SBIN0030057 1547 1547 Processed 15/05/2023 690770566 GOPAL STATE BANK OF INDIA(508548)
54 BHANPURA MP-16-001-042-001/397
(OSARA) 		1716001000NRG24020520230010577 02/05/2023 KAMLABAI 1716001WL000748 KAMLABAI 00415 SBIN0030057 1326 1326 Processed 15/05/2023 690770566 KAMLABAI STATE BANK OF INDIA(508548)
SubTotal 19448 19448
55 BHANPURA MP-16-001-021-003/565-A
(KETHULI) 		1716001000NRG24020520230010157 02/05/2023 ISHWAR 1716001WL000721 ISHWAR 00662 BDBL0001362 1105 1105 Processed 15/05/2023 690770566 ISHWAR CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
56 BHANPURA MP-16-001-019-003/59
(KOTARETANK) 		1716001000NRG24020520230010617 02/05/2023 shyamkala 1716001WL000752 shyamkala 00662 BDBL0001369 1547 1547 Processed 15/05/2023 690770566 shyamkala BANDHAN BANK LIMITED(508753)
57 BHANPURA MP-16-001-021-003/1274-A
(KETHULI) 		1716001000NRG24020520230010131 02/05/2023 BHERULAL 1716001WL000721 BHERULAL 00662 BDBL0001369 1105 1105 Processed 15/05/2023 690770566 BHERULAL STATE BANK OF INDIA(508548)
58 BHANPURA MP-16-001-021-003/1339
(KETHULI) 		1716001000NRG24020520230010133 02/05/2023 MANJU BAI 1716001WL000721 MANJU BAI 00662 BDBL0001369 1105 1105 Processed 15/05/2023 690770566 MANJUBAI STATE BANK OF INDIA(508548)
59 BHANPURA MP-16-001-021-003/1347
(KETHULI) 		1716001000NRG24020520230010135 02/05/2023 BHERULAL 1716001WL000721 BHERULAL 00662 BDBL0001369 1105 1105 Processed 15/05/2023 690770566 BHERULAL AIRTEL PAYMENTS BANK LIMITED(990288)
60 BHANPURA MP-16-001-021-003/1376
(KETHULI) 		1716001000NRG24020520230010136 02/05/2023 rakesh 1716001WL000721 rakesh 00662 BDBL0001369 1105 1105 Processed 15/05/2023 690770566 rakesh CENTRAL BANK OF INDIA(607115)
61 BHANPURA MP-16-001-021-003/1402
(KETHULI) 		1716001000NRG24020520230010137 02/05/2023 nandkunvar 1716001WL000721 nandkunvar 00662 BDBL0001369 1105 1105 Processed 15/05/2023 690770566 nandkunvar CENTRAL BANK OF INDIA(607115)
62 BHANPURA MP-16-001-021-003/1406
(KETHULI) 		1716001000NRG24020520230010140 02/05/2023 dinesh 1716001WL000721 dinesh 00662 BDBL0001369 1105 1105 Processed 15/05/2023 690770566 dinesh FINO PAYMENTS BANK LTD(608001)
63 BHANPURA MP-16-001-021-003/1410
(KETHULI) 		1716001000NRG24020520230010142 02/05/2023 bharat 1716001WL000721 bharat 00662 BDBL0001369 1105 1105 Processed 15/05/2023 690770566 bharat STATE BANK OF INDIA(508548)
64 BHANPURA MP-16-001-021-003/1418
(KETHULI) 		1716001000NRG24020520230010144 02/05/2023 raju bai 1716001WL000721 raju bai 00662 BDBL0001369 1105 1105 Processed 15/05/2023 690770566 rajubai CENTRAL BANK OF INDIA(607115)
65 BHANPURA MP-16-001-021-003/1432
(KETHULI) 		1716001000NRG24020520230010147 02/05/2023 dileep 1716001WL000721 dileep 00662 BDBL0001369 1105 1105 Processed 15/05/2023 690770566 dileep CENTRAL BANK OF INDIA(607115)
66 BHANPURA MP-16-001-021-003/1438
(KETHULI) 		1716001000NRG24020520230010148 02/05/2023 harish 1716001WL000721 harish 00662 BDBL0001369 1105 1105 Processed 15/05/2023 690770566 harish CENTRAL BANK OF INDIA(607115)
67 BHANPURA MP-16-001-021-003/1447
(KETHULI) 		1716001000NRG24020520230010149 02/05/2023 ramesh 1716001WL000721 ramesh 00662 BDBL0001369 1105 1105 Processed 15/05/2023 690770566 ramesh STATE BANK OF INDIA(508548)
68 BHANPURA MP-16-001-021-003/1461
(KETHULI) 		1716001000NRG24020520230010153 02/05/2023 mukesh 1716001WL000721 mukesh 00662 BDBL0001369 1105 1105 Processed 15/05/2023 690770566 mukesh PUNJAB NATIONAL BANK(508568)
69 BHANPURA MP-16-001-021-003/764-A
(KETHULI) 		1716001000NRG24020520230010161 02/05/2023 sangeeta 1716001WL000721 sangeeta 00662 BDBL0001369 1105 1105 Processed 15/05/2023 690770566 sangeeta CENTRAL BANK OF INDIA(607115)
70 BHANPURA MP-16-001-021-003/889-A
(KETHULI) 		1716001000NRG24020520230010164 02/05/2023 deepak 1716001WL000721 deepak 00662 BDBL0001369 1105 1105 Processed 15/05/2023 690770566 deepak AIRTEL PAYMENTS BANK LIMITED(990288)
71 BHANPURA MP-16-001-042-001/222
(OSARA) 		1716001000NRG24020520230010533 02/05/2023 MANOHAR 1716001WL000748 MANOHAR 00662 BDBL0001369 1547 1547 Processed 15/05/2023 690770566 MANOHAR CENTRAL BANK OF INDIA(607115)
72 BHANPURA MP-16-001-042-001/251
(OSARA) 		1716001000NRG24020520230010543 02/05/2023 BHARTI BAI 1716001WL000748 BHARTI BAI 00662 BDBL0001369 1326 1326 Processed 15/05/2023 690770566 BHARTIBAI BANDHAN BANK LIMITED(508753)
73 BHANPURA MP-16-001-042-001/251
(OSARA) 		1716001000NRG24020520230010542 02/05/2023 RATAN LALAHIR 1716001WL000748 RATAN LALAHIR 00662 BDBL0001369 1326 1326 Processed 15/05/2023 690770566 RATANLALAHIR STATE BANK OF INDIA(508548)
74 BHANPURA MP-16-001-042-001/266
(OSARA) 		1716001000NRG24020520230010548 02/05/2023 RAMESHCHAND 1716001WL000748 RAMESHCHAND 00662 BDBL0001369 1547 1547 Processed 15/05/2023 690770566 RAMESHCHAND BANK OF INDIA(508505)
75 BHANPURA MP-16-001-042-001/266
(OSARA) 		1716001000NRG24020520230010549 02/05/2023 RAMESHCHAND 1716001WL000748 RAMESHCHAND 00662 BDBL0001369 1547 1547 Processed 15/05/2023 690770566 RAMESHCHAND BANK OF INDIA(508505)
76 BHANPURA MP-16-001-042-001/283
(OSARA) 		1716001000NRG24020520230010558 02/05/2023 Parmesh 1716001WL000748 Parmesh 00662 BDBL0001369 1547 1547 Processed 15/05/2023 690770566 Parmesh STATE BANK OF INDIA(508548)
77 BHANPURA MP-16-001-042-001/287
(OSARA) 		1716001000NRG24020520230010561 02/05/2023 PREM RAJ 1716001WL000748 PREM RAJ 00662 BDBL0001369 1547 1547 Processed 15/05/2023 690770566 PREMRAJ CENTRAL BANK OF INDIA(607115)
78 BHANPURA MP-16-001-042-001/311
(OSARA) 		1716001000NRG24020520230010564 02/05/2023 SAWARLAL 1716001WL000748 SAWARLAL 00662 BDBL0001369 1547 1547 Processed 15/05/2023 690770566 SAWARLAL CENTRAL BANK OF INDIA(607115)
79 BHANPURA MP-16-001-042-001/359
(OSARA) 		1716001000NRG24020520230010569 02/05/2023 PARAS 1716001WL000748 PARAS 00662 BDBL0001369 1547 1547 Processed 15/05/2023 690770566 PARAS STATE BANK OF INDIA(508548)
SubTotal 30498 30498
80 BHANPURA MP-16-001-021-003/528-B
(KETHULI) 		1716001000NRG24020520230010156 02/05/2023 SEENA BAI 1716001WL000721 SEENA BAI 00662 BDBL0001499 1105 1105 Processed 15/05/2023 690770566 SEENABAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1105 1105
81 BHANPURA MP-16-001-019-001/119
(KOTARETANK) 		1716001000NRG24020520230010591 02/05/2023 Govind Meena 1716001WL000752 Govind Meena 00688 FINO0001446 1428 1428 Processed 15/05/2023 690770566 GovindMeena FINO PAYMENTS BANK LTD(608001)
82 BHANPURA MP-16-001-019-001/137
(KOTARETANK) 		1716001000NRG24020520230010592 02/05/2023 Basanti Bai 1716001WL000752 Basanti Bai 00688 FINO0001446 1428 1428 Processed 15/05/2023 690770566 BasantiBai FINO PAYMENTS BANK LTD(608001)
83 BHANPURA MP-16-001-019-001/171
(KOTARETANK) 		1716001000NRG24020520230010593 02/05/2023 Dhapu Bai Meena 1716001WL000752 Dhapu Bai Meena 00688 FINO0001446 1428 1428 Processed 15/05/2023 690770566 DhapuBaiMeena FINO PAYMENTS BANK LTD(608001)
84 BHANPURA MP-16-001-019-001/194
(KOTARETANK) 		1716001000NRG24020520230010594 02/05/2023 Dhapu Bai Meena 1716001WL000752 Dhapu Bai Meena 00688 FINO0001446 1428 1428 Processed 15/05/2023 690770566 DhapuBaiMeena FINO PAYMENTS BANK LTD(608001)
85 BHANPURA MP-16-001-019-001/196
(KOTARETANK) 		1716001000NRG24020520230010595 02/05/2023 Bali Meena 1716001WL000752 Bali Meena 00688 FINO0001446 1428 1428 Processed 15/05/2023 690770566 BaliMeena FINO PAYMENTS BANK LTD(608001)
86 BHANPURA MP-16-001-019-001/25
(KOTARETANK) 		1716001000NRG24020520230010596 02/05/2023 Sumitra Bai Meena 1716001WL000752 Sumitra Bai Meena 00688 FINO0001446 1428 1428 Processed 15/05/2023 690770566 SumitraBaiMeena FINO PAYMENTS BANK LTD(608001)
87 BHANPURA MP-16-001-019-001/73
(KOTARETANK) 		1716001000NRG24020520230010597 02/05/2023 Kali Bai Meena 1716001WL000752 Kali Bai Meena 00688 FINO0001446 1428 1428 Processed 15/05/2023 690770566 KaliBaiMeena FINO PAYMENTS BANK LTD(608001)
88 BHANPURA MP-16-001-019-001/93
(KOTARETANK) 		1716001000NRG24020520230010598 02/05/2023 Kaushalya Bai Meena 1716001WL000752 Kaushalya Bai Meena 00688 FINO0001446 1428 1428 Processed 15/05/2023 690770566 KaushalyaBaiMeena FINO PAYMENTS BANK LTD(608001)
89 BHANPURA MP-16-001-019-002/122
(KOTARETANK) 		1716001000NRG24020520230010599 02/05/2023 Pankaj Charan 1716001WL000752 Pankaj Charan 00688 FINO0001446 1428 1428 Processed 15/05/2023 690770566 PankajCharan FINO PAYMENTS BANK LTD(608001)
90 BHANPURA MP-16-001-019-002/126
(KOTARETANK) 		1716001000NRG24020520230010600 02/05/2023 Nandlal Charan 1716001WL000752 Nandlal Charan 00688 FINO0001446 1428 1428 Processed 15/05/2023 690770566 NandlalCharan FINO PAYMENTS BANK LTD(608001)
91 BHANPURA MP-16-001-019-002/136
(KOTARETANK) 		1716001000NRG24020520230010601 02/05/2023 Pappu Lal Charan 1716001WL000752 Pappu Lal Charan 00688 FINO0001446 1547 1547 Processed 15/05/2023 690770566 PappuLalCharan FINO PAYMENTS BANK LTD(608001)
92 BHANPURA MP-16-001-019-002/143
(KOTARETANK) 		1716001000NRG24020520230010603 02/05/2023 Tejkaran Charan 1716001WL000752 Tejkaran Charan 00688 FINO0001446 1547 1547 Processed 15/05/2023 690770566 TejkaranCharan FINO PAYMENTS BANK LTD(608001)
93 BHANPURA MP-16-001-019-002/15
(KOTARETANK) 		1716001000NRG24020520230010605 02/05/2023 Sonu Charan 1716001WL000752 Sonu Charan 00688 FINO0001446 1547 1547 Processed 15/05/2023 690770566 SonuCharan FINO PAYMENTS BANK LTD(608001)
94 BHANPURA MP-16-001-019-002/21
(KOTARETANK) 		1716001000NRG24020520230010607 02/05/2023 Hardev Charan 1716001WL000752 Hardev Charan 00688 FINO0001446 1547 1547 Processed 15/05/2023 690770566 HardevCharan FINO PAYMENTS BANK LTD(608001)
95 BHANPURA MP-16-001-019-002/24
(KOTARETANK) 		1716001000NRG24020520230010608 02/05/2023 Ishwar Charan 1716001WL000752 Ishwar Charan 00688 FINO0001446 1547 1547 Processed 15/05/2023 690770566 IshwarCharan FINO PAYMENTS BANK LTD(608001)
96 BHANPURA MP-16-001-019-002/56
(KOTARETANK) 		1716001000NRG24020520230010609 02/05/2023 Bali Bai 1716001WL000752 Bali Bai 00688 FINO0001446 1547 1547 Processed 15/05/2023 690770566 BaliBai FINO PAYMENTS BANK LTD(608001)
97 BHANPURA MP-16-001-019-002/80
(KOTARETANK) 		1716001000NRG24020520230010611 02/05/2023 Narayan Charan 1716001WL000752 Narayan Charan 00688 FINO0001446 1547 1547 Processed 15/05/2023 690770566 NarayanCharan FINO PAYMENTS BANK LTD(608001)
98 BHANPURA MP-16-001-019-003/138
(KOTARETANK) 		1716001000NRG24020520230010612 02/05/2023 Prakash 1716001WL000752 Prakash 00688 FINO0001446 1547 1547 Processed 15/05/2023 690770566 Prakash FINO PAYMENTS BANK LTD(608001)
99 BHANPURA MP-16-001-019-003/49
(KOTARETANK) 		1716001000NRG24020520230010613 02/05/2023 SARTANI 1716001WL000752 SARTANI 00688 FINO0001446 1547 1547 Processed 15/05/2023 690770566 SARTANI STATE BANK OF INDIA(508548)
100 BHANPURA MP-16-001-019-003/49
(KOTARETANK) 		1716001000NRG24020520230010614 02/05/2023 Tufhansingh 1716001WL000752 Tufhansingh 00688 FINO0001446 1547 1547 Processed 15/05/2023 690770566 Tufhansingh FINO PAYMENTS BANK LTD(608001)
101 BHANPURA MP-16-001-019-003/50
(KOTARETANK) 		1716001000NRG24020520230010615 02/05/2023 Jagdish 1716001WL000752 Jagdish 00688 FINO0001446 1547 1547 Processed 15/05/2023 690770566 Jagdish FINO PAYMENTS BANK LTD(608001)
SubTotal 31297 31297
Total 144007 144007

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANPURA MP1716001_020523APB_FTO_26233 Bank of India BKID0009142 BHANPURA 17017
2 BHANPURA MP1716001_020523APB_FTO_26233 Central Bank Of India CBIN0282181 SANDHARA 42432
3 BHANPURA MP1716001_020523APB_FTO_26233 Punjab National Bank PUNB0683600 BHANPURA, DIST MANDSAUR MP 1105
4 BHANPURA MP1716001_020523APB_FTO_26233 State Bank of India SBIN0030057 BHANPURA 19448
5 BHANPURA MP1716001_020523APB_FTO_26233 Bandhan Bank Limited BDBL0001362 BHOPAL 1105
6 BHANPURA MP1716001_020523APB_FTO_26233 Bandhan Bank Limited BDBL0001369 Bhanpura 30498
7 BHANPURA MP1716001_020523APB_FTO_26233 Bandhan Bank Limited BDBL0001499 MANDSAUR 1105
8 BHANPURA MP1716001_020523APB_FTO_26233 Fino Payments Bank Ltd FINO0001446 MP RO 31297

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