Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:51:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716004_040823APB_FTO_202592
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-16-004-060-001/165-A
(DEHRI) 		1716004000NRG24040820230192362 04/08/2023 devnarain 1716004WL014485 devnarain 00045 BARB0DBBANI 1547 1547 Processed 10/08/2023 454374167 devnarain BANK OF BARODA(606985)
2 MANDSAUR MP-16-004-060-001/165-A
(DEHRI) 		1716004000NRG24040820230192363 04/08/2023 raveena 1716004WL014485 raveena 00045 BARB0DBBANI 1547 1547 Processed 10/08/2023 454374167 raveena BANK OF BARODA(606985)
3 MANDSAUR MP-16-004-060-001/167-B
(DEHRI) 		1716004000NRG24040820230192365 04/08/2023 Nveen 1716004WL014485 Nveen 00045 BARB0DBBANI 1547 1547 Processed 11/08/2023 454374167 Nveen STATE BANK OF INDIA(508548)
4 MANDSAUR MP-16-004-113-001/127-C
(BANI) 		1716004000NRG24040820230192327 04/08/2023 KARULAL 1716004WL014483 KARULAL 00045 BARB0DBBANI 2873 2873 Processed 11/08/2023 454374167 KARULAL INDIA POST PAYMENTS BANK LIMITED(508528)
5 MANDSAUR MP-16-004-113-001/127-C
(BANI) 		1716004000NRG24040820230192326 04/08/2023 karulal 1716004WL014483 karulal 00045 BARB0DBBANI 2873 2873 Processed 11/08/2023 454374167 karulal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10387 10387
6 MANDSAUR MP-16-004-081-001/129
(KOLVA) 		1716004000NRG24040820230192420 04/08/2023 rodibai 1716004WL014489 rodibai 00045 BARB0MANDSA 884 884 Processed 10/08/2023 454374167 rodibai BANK OF BARODA(606985)
7 MANDSAUR MP-16-004-081-001/15-V
(KOLVA) 		1716004000NRG24040820230192421 04/08/2023 shilabai 1716004WL014489 shilabai 00045 BARB0MANDSA 442 442 Processed 10/08/2023 454374167 shilabai BANK OF BARODA(606985)
8 MANDSAUR MP-16-004-106-001/55-V
(CHIPLANA) 		1716004000NRG24040820230192524 04/08/2023 Vardi chandra Gayri 1716004WL014497 Vardi chandra Gayri 00045 BARB0MANDSA 3094 3094 Processed 10/08/2023 454374167 VardichandraGayri BANK OF BARODA(606985)
SubTotal 4420 4420
9 MANDSAUR MP-16-004-081-001/91
(KOLVA) 		1716004000NRG24040820230192430 04/08/2023 kalabai 1716004WL014489 kalabai 00048 BKID0009129 612 612 Processed 10/08/2023 454374167 kalabai BANK OF INDIA(508505)
10 MANDSAUR MP-16-004-104-001/112
(DALODA SAGRA) 		1716004000NRG24040820230192329 04/08/2023 pushkar 1716004WL014484 pushkar 00048 BKID0009129 1326 1326 Processed 10/08/2023 454374167 pushkar BANK OF INDIA(508505)
11 MANDSAUR MP-16-004-106-001/32-C
(CHIPLANA) 		1716004000NRG24040820230192522 04/08/2023 MUKESH balai 1716004WL014497 MUKESH balai 00048 BKID0009129 3094 3094 Processed 10/08/2023 454374167 MUKESHbalai BANK OF INDIA(508505)
SubTotal 5032 5032
12 MANDSAUR MP-16-004-060-001/309
(DEHRI) 		1716004000NRG24040820230192368 04/08/2023 pappulal 1716004WL014485 pappulal 00048 BKID0009131 1547 1547 Processed 10/08/2023 454374167 pappulal BANK OF INDIA(508505)
13 MANDSAUR MP-16-004-104-001/198
(DALODA SAGRA) 		1716004000NRG24040820230192336 04/08/2023 shantilal 1716004WL014484 shantilal 00048 BKID0009131 1326 1326 Processed 10/08/2023 454374167 shantilal BANK OF INDIA(508505)
14 MANDSAUR MP-16-004-104-001/235
(DALODA SAGRA) 		1716004000NRG24040820230192355 04/08/2023 PREMLATA BAI RADHESYAM 1716004WL014484 PREMLATA BAI RADHESYAM 00048 BKID0009131 1326 1326 Processed 10/08/2023 454374167 PREMLATABAIRADHESYAM BANK OF INDIA(508505)
15 MANDSAUR MP-16-004-104-001/238
(DALODA SAGRA) 		1716004000NRG24040820230192356 04/08/2023 ramgopal 1716004WL014484 ramgopal 00048 BKID0009131 1326 1326 Processed 10/08/2023 454374167 ramgopal BANK OF INDIA(508505)
SubTotal 5525 5525
16 MANDSAUR MP-16-004-047-001/165
(JOGIKHEDA) 		1716004000NRG24040820230192381 04/08/2023 Rekha 1716004WL014487 Rekha 00089 CBIN0280777 663 663 Processed 10/08/2023 454374167 Rekha PUNJAB NATIONAL BANK(508568)
17 MANDSAUR MP-16-004-047-001/386-A
(JOGIKHEDA) 		1716004000NRG24040820230192402 04/08/2023 Omprakash 1716004WL014487 Omprakash 00089 CBIN0280777 663 663 Processed 10/08/2023 454374167 Omprakash CENTRAL BANK OF INDIA(607115)
18 MANDSAUR MP-16-004-060-001/42-V
(DEHRI) 		1716004000NRG24040820230192371 04/08/2023 Dilip ramlal 1716004WL014485 Dilip ramlal 00089 CBIN0280777 1547 1547 Processed 10/08/2023 454374167 Dilipramlal CENTRAL BANK OF INDIA(607115)
19 MANDSAUR MP-16-004-066-001/39
(AKODARA) 		1716004000NRG24040820230192316 04/08/2023 PRAMOD 1716004WL014481 PRAMOD 00089 CBIN0280777 3094 3094 Processed 10/08/2023 454374167 PRAMOD JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
20 MANDSAUR MP-16-004-104-001/201
(DALODA SAGRA) 		1716004000NRG24040820230192339 04/08/2023 suman kunvar 1716004WL014484 suman kunvar 00089 CBIN0280777 1326 1326 Processed 10/08/2023 454374167 sumankunvar CENTRAL BANK OF INDIA(607115)
21 MANDSAUR MP-16-004-104-001/225
(DALODA SAGRA) 		1716004000NRG24040820230192351 04/08/2023 umesh 1716004WL014484 umesh 00089 CBIN0280777 1326 1326 Processed 10/08/2023 454374167 umesh PUNJAB NATIONAL BANK(508568)
SubTotal 8619 8619
22 MANDSAUR MP-16-004-047-001/400-A
(JOGIKHEDA) 		1716004000NRG24040820230192405 04/08/2023 mangal 1716004WL014487 mangal 00176 IDIB000M212 663 663 Processed 11/08/2023 454374167 mangal INDIAN BANK(607105)
SubTotal 663 663
23 MANDSAUR MP-16-004-060-001/37
(DEHRI) 		1716004000NRG24040820230192370 04/08/2023 anita bai 1716004WL014485 anita bai 00354 PUNB0028110 1547 1547 Processed 10/08/2023 454374167 anitabai PUNJAB NATIONAL BANK(508568)
24 MANDSAUR MP-16-004-060-001/37
(DEHRI) 		1716004000NRG24040820230192369 04/08/2023 nanalal 1716004WL014485 nanalal 00354 PUNB0028110 1547 1547 Processed 10/08/2023 454374167 nanalal BANK OF INDIA(508505)
25 MANDSAUR MP-16-004-081-001/281
(KOLVA) 		1716004000NRG24040820230192425 04/08/2023 santosh 1716004WL014489 santosh 00354 PUNB0028110 884 884 Processed 11/08/2023 454374167 santosh FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
26 MANDSAUR MP-16-004-060-001/62-V
(DEHRI) 		1716004000NRG24040820230192373 04/08/2023 kishor 1716004WL014485 kishor 00354 PUNB0033600 1547 1547 Processed 10/08/2023 454374167 kishor CENTRAL BANK OF INDIA(607115)
27 MANDSAUR MP-16-004-060-001/62-V
(DEHRI) 		1716004000NRG24040820230192372 04/08/2023 kishor 1716004WL014485 kishor 00354 PUNB0033600 1547 1547 Processed 10/08/2023 454374167 kishor BANK OF BARODA(606985)
28 MANDSAUR MP-16-004-081-001/211
(KOLVA) 		1716004000NRG24040820230192422 04/08/2023 Radheshyam 1716004WL014489 Radheshyam 00354 PUNB0033600 884 884 Processed 11/08/2023 454374167 Radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
29 MANDSAUR MP-16-004-042-001/298
(FATEHGARH) 		1716004000NRG24040820230192374 04/08/2023 MR RAHUL 1716004WL014486 MR RAHUL 00354 PUNB0693600 3094 3094 Processed 10/08/2023 454374167 MRRAHUL BANK OF INDIA(508505)
30 MANDSAUR MP-16-004-047-001/52-A
(JOGIKHEDA) 		1716004000NRG24040820230192410 04/08/2023 Mukesh 1716004WL014487 Mukesh 00354 PUNB0693600 663 663 Processed 10/08/2023 454374167 Mukesh PUNJAB NATIONAL BANK(508568)
31 MANDSAUR MP-16-004-047-001/72
(JOGIKHEDA) 		1716004000NRG24040820230192413 04/08/2023 Narayan singh 1716004WL014487 Narayan singh 00354 PUNB0693600 663 663 Processed 11/08/2023 454374167 Narayansingh STATE BANK OF INDIA(508548)
32 MANDSAUR MP-16-004-104-001/154
(DALODA SAGRA) 		1716004000NRG24040820230192332 04/08/2023 santosh 1716004WL014484 santosh 00354 PUNB0693600 1326 1326 Processed 10/08/2023 454374167 santosh PAYTM PAYMENTS BANK LTD(608032)
33 MANDSAUR MP-16-004-104-001/206
(DALODA SAGRA) 		1716004000NRG24040820230192342 04/08/2023 Dashrath tailor 1716004WL014484 Dashrath tailor 00354 PUNB0693600 1326 1326 Processed 10/08/2023 454374167 Dashrathtailor PUNJAB NATIONAL BANK(508568)
34 MANDSAUR MP-16-004-104-001/220
(DALODA SAGRA) 		1716004000NRG24040820230192350 04/08/2023 ramnarayan 1716004WL014484 ramnarayan 00354 PUNB0693600 1326 1326 Processed 10/08/2023 454374167 ramnarayan PUNJAB NATIONAL BANK(508568)
35 MANDSAUR MP-16-004-104-001/227
(DALODA SAGRA) 		1716004000NRG24040820230192352 04/08/2023 narendra 1716004WL014484 narendra 00354 PUNB0693600 1326 1326 Processed 10/08/2023 454374167 narendra PUNJAB NATIONAL BANK(508568)
36 MANDSAUR MP-16-004-104-001/247
(DALODA SAGRA) 		1716004000NRG24040820230192358 04/08/2023 Lalita 1716004WL014484 Lalita 00354 PUNB0693600 1326 1326 Processed 10/08/2023 454374167 Lalita BANK OF INDIA(508505)
SubTotal 11050 11050
37 MANDSAUR MP-16-004-047-001/133-V
(JOGIKHEDA) 		1716004000NRG24040820230192378 04/08/2023 Shripal singh 1716004WL014487 Shripal singh 00415 SBIN0000422 663 663 Processed 11/08/2023 454374167 Shripalsingh STATE BANK OF INDIA(508548)
38 MANDSAUR MP-16-004-047-001/148
(JOGIKHEDA) 		1716004000NRG24040820230192380 04/08/2023 manoharsingh 1716004WL014487 manoharsingh 00415 SBIN0000422 663 663 Processed 10/08/2023 454374167 manoharsingh CENTRAL BANK OF INDIA(607115)
39 MANDSAUR MP-16-004-047-001/169-V
(JOGIKHEDA) 		1716004000NRG24040820230192382 04/08/2023 Kantilal 1716004WL014487 Kantilal 00415 SBIN0000422 663 663 Processed 11/08/2023 454374167 Kantilal STATE BANK OF INDIA(508548)
40 MANDSAUR MP-16-004-047-001/401-A
(JOGIKHEDA) 		1716004000NRG24040820230192406 04/08/2023 salagram 1716004WL014487 salagram 00415 SBIN0000422 663 663 Processed 11/08/2023 454374167 salagram STATE BANK OF INDIA(508548)
41 MANDSAUR MP-16-004-066-001/147
(AKODARA) 		1716004000NRG24040820230192315 04/08/2023 gopilal 1716004WL014481 gopilal 00415 SBIN0000422 3094 3094 Processed 10/08/2023 454374167 gopilal NARMADA JHABUA GRAMIN BANK(508515)
42 MANDSAUR MP-16-004-081-001/48-C
(KOLVA) 		1716004000NRG24040820230192427 04/08/2023 devkanya 1716004WL014489 devkanya 00415 SBIN0000422 884 884 Processed 11/08/2023 454374167 devkanya STATE BANK OF INDIA(508548)
43 MANDSAUR MP-16-004-081-001/90
(KOLVA) 		1716004000NRG24040820230192429 04/08/2023 Santosh 1716004WL014489 Santosh 00415 SBIN0000422 816 816 Processed 11/08/2023 454374167 Santosh STATE BANK OF INDIA(508548)
44 MANDSAUR MP-16-004-106-001/187-A
(CHIPLANA) 		1716004000NRG24040820230192521 04/08/2023 Tara 1716004WL014497 Tara 00415 SBIN0000422 3094 3094 Processed 11/08/2023 454374167 Tara STATE BANK OF INDIA(508548)
SubTotal 10540 10540
45 MANDSAUR MP-16-004-042-001/45
(FATEHGARH) 		1716004000NRG24040820230192376 04/08/2023 KANHAIYALAL 1716004WL014486 KANHAIYALAL 00415 SBIN0006266 3094 3094 Processed 11/08/2023 454374167 KANHAIYALAL STATE BANK OF INDIA(508548)
46 MANDSAUR MP-16-004-042-001/45
(FATEHGARH) 		1716004000NRG24040820230192377 04/08/2023 kanhaylal 1716004WL014486 kanhaylal 00415 SBIN0006266 3094 3094 Processed 11/08/2023 454374167 kanhaylal INDIA POST PAYMENTS BANK LIMITED(508528)
47 MANDSAUR MP-16-004-106-001/116
(CHIPLANA) 		1716004000NRG24040820230192514 04/08/2023 ramprasad 1716004WL014497 ramprasad 00415 SBIN0006266 3094 3094 Processed 11/08/2023 454374167 ramprasad STATE BANK OF INDIA(508548)
48 MANDSAUR MP-16-004-106-001/118
(CHIPLANA) 		1716004000NRG24040820230192515 04/08/2023 manohar das 1716004WL014497 manohar das 00415 SBIN0006266 3094 3094 Processed 11/08/2023 454374167 manohardas STATE BANK OF INDIA(508548)
49 MANDSAUR MP-16-004-106-001/145
(CHIPLANA) 		1716004000NRG24040820230192516 04/08/2023 jhujhar singh 1716004WL014497 jhujhar singh 00415 SBIN0006266 3094 3094 Processed 10/08/2023 454374167 jhujharsingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
50 MANDSAUR MP-16-004-106-001/145
(CHIPLANA) 		1716004000NRG24040820230192517 04/08/2023 prakash kunwar 1716004WL014497 prakash kunwar 00415 SBIN0006266 3094 3094 Processed 11/08/2023 454374167 prakashkunwar STATE BANK OF INDIA(508548)
51 MANDSAUR MP-16-004-106-001/145-A
(CHIPLANA) 		1716004000NRG24040820230192518 04/08/2023 sanjju kunwar 1716004WL014497 sanjju kunwar 00415 SBIN0006266 3094 3094 Processed 11/08/2023 454374167 sanjjukunwar STATE BANK OF INDIA(508548)
SubTotal 21658 21658
52 MANDSAUR MP-16-004-063-001/260-V
(AMLAWAD) 		1716004000NRG24040820230192317 04/08/2023 mukesh 1716004WL014482 mukesh 00415 SBIN0007291 1547 1547 Processed 10/08/2023 454374167 mukesh AXIS BANK(607153)
53 MANDSAUR MP-16-004-081-001/256
(KOLVA) 		1716004000NRG24040820230192424 04/08/2023 guddibai 1716004WL014489 guddibai 00415 SBIN0007291 884 884 Processed 11/08/2023 454374167 guddibai STATE BANK OF INDIA(508548)
54 MANDSAUR MP-16-004-081-001/29
(KOLVA) 		1716004000NRG24040820230192426 04/08/2023 prem bai 1716004WL014489 prem bai 00415 SBIN0007291 884 884 Processed 11/08/2023 454374167 prembai STATE BANK OF INDIA(508548)
55 MANDSAUR MP-16-004-081-001/57
(KOLVA) 		1716004000NRG24040820230192428 04/08/2023 ghanshyam 1716004WL014489 ghanshyam 00415 SBIN0007291 884 884 Processed 11/08/2023 454374167 ghanshyam STATE BANK OF INDIA(508548)
SubTotal 4199 4199
56 MANDSAUR MP-16-004-086-001/9-A
(KHODANA) 		1716004000NRG24040820230192418 04/08/2023 heeralal 1716004WL014488 heeralal 00415 SBIN0016550 1547 1547 Processed 11/08/2023 454374167 heeralal STATE BANK OF INDIA(508548)
SubTotal 1547 1547
57 MANDSAUR MP-16-004-047-001/306
(JOGIKHEDA) 		1716004000NRG24040820230192383 04/08/2023 kantilal 1716004WL014487 kantilal 00415 SBIN0030260 663 663 Processed 11/08/2023 454374167 kantilal STATE BANK OF INDIA(508548)
58 MANDSAUR MP-16-004-047-001/319-C
(JOGIKHEDA) 		1716004000NRG24040820230192387 04/08/2023 Anwarlal 1716004WL014487 Anwarlal 00415 SBIN0030260 663 663 Processed 11/08/2023 454374167 Anwarlal STATE BANK OF INDIA(508548)
59 MANDSAUR MP-16-004-047-001/379
(JOGIKHEDA) 		1716004000NRG24040820230192401 04/08/2023 sumitra 1716004WL014487 sumitra 00415 SBIN0030260 663 663 Processed 11/08/2023 454374167 sumitra STATE BANK OF INDIA(508548)
60 MANDSAUR MP-16-004-047-001/52
(JOGIKHEDA) 		1716004000NRG24040820230192409 04/08/2023 Goverdhanlal 1716004WL014487 Goverdhanlal 00415 SBIN0030260 663 663 Processed 11/08/2023 454374167 Goverdhanlal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
61 MANDSAUR MP-16-004-060-001/167-A
(DEHRI) 		1716004000NRG24040820230192364 04/08/2023 vinod 1716004WL014485 vinod 00415 SBIN0030428 1547 1547 Processed 10/08/2023 454374167 vinod CANARA BANK(508532)
SubTotal 1547 1547
62 MANDSAUR MP-16-004-063-001/391
(AMLAWAD) 		1716004000NRG24040820230192318 04/08/2023 raju patidar 1716004WL014482 raju patidar 00462 UCBA0000377 1547 1547 Processed 11/08/2023 454374167 rajupatidar STATE BANK OF INDIA(508548)
63 MANDSAUR MP-16-004-063-001/391
(AMLAWAD) 		1716004000NRG24040820230192319 04/08/2023 subhas patidar 1716004WL014482 subhas patidar 00462 UCBA0000377 1547 1547 Processed 10/08/2023 454374167 subhaspatidar UCO BANK(607066)
SubTotal 3094 3094
64 MANDSAUR MP-16-004-047-001/318-A
(JOGIKHEDA) 		1716004000NRG24040820230192385 04/08/2023 Hokam singh 1716004WL014487 Hokam singh 00462 UCBA0002961 663 663 Processed 10/08/2023 454374167 Hokamsingh CENTRAL BANK OF INDIA(607115)
65 MANDSAUR MP-16-004-047-001/318-A
(JOGIKHEDA) 		1716004000NRG24040820230192384 04/08/2023 Hokam singh 1716004WL014487 Hokam singh 00462 UCBA0002961 663 663 Processed 10/08/2023 454374167 Hokamsingh UCO BANK(607066)
66 MANDSAUR MP-16-004-060-001/222
(DEHRI) 		1716004000NRG24040820230192367 04/08/2023 mukesh 1716004WL014485 mukesh 00462 UCBA0002961 1547 1547 Processed 10/08/2023 454374167 mukesh UCO BANK(607066)
67 MANDSAUR MP-16-004-104-001/1
(DALODA SAGRA) 		1716004000NRG24040820230192328 04/08/2023 lalita bai 1716004WL014484 lalita bai 00462 UCBA0002961 1326 1326 Processed 10/08/2023 454374167 lalitabai UCO BANK(607066)
68 MANDSAUR MP-16-004-104-001/150
(DALODA SAGRA) 		1716004000NRG24040820230192331 04/08/2023 gitabai 1716004WL014484 gitabai 00462 UCBA0002961 1326 1326 Processed 10/08/2023 454374167 gitabai UCO BANK(607066)
69 MANDSAUR MP-16-004-104-001/189
(DALODA SAGRA) 		1716004000NRG24040820230192333 04/08/2023 Nandkishor 1716004WL014484 Nandkishor 00462 UCBA0002961 1326 1326 Processed 10/08/2023 454374167 Nandkishor UCO BANK(607066)
70 MANDSAUR MP-16-004-104-001/193
(DALODA SAGRA) 		1716004000NRG24040820230192334 04/08/2023 Kusum kumari 1716004WL014484 Kusum kumari 00462 UCBA0002961 1326 1326 Processed 10/08/2023 454374167 Kusumkumari UCO BANK(607066)
71 MANDSAUR MP-16-004-104-001/197
(DALODA SAGRA) 		1716004000NRG24040820230192335 04/08/2023 lila bai 1716004WL014484 lila bai 00462 UCBA0002961 1326 1326 Processed 10/08/2023 454374167 lilabai UCO BANK(607066)
72 MANDSAUR MP-16-004-104-001/199
(DALODA SAGRA) 		1716004000NRG24040820230192337 04/08/2023 suresh 1716004WL014484 suresh 00462 UCBA0002961 1326 1326 Processed 10/08/2023 454374167 suresh UCO BANK(607066)
73 MANDSAUR MP-16-004-104-001/203
(DALODA SAGRA) 		1716004000NRG24040820230192340 04/08/2023 kantilal 1716004WL014484 kantilal 00462 UCBA0002961 1326 1326 Processed 10/08/2023 454374167 kantilal UCO BANK(607066)
74 MANDSAUR MP-16-004-104-001/204
(DALODA SAGRA) 		1716004000NRG24040820230192341 04/08/2023 DHARMENDRA SINGH 1716004WL014484 DHARMENDRA SINGH 00462 UCBA0002961 1326 1326 Processed 10/08/2023 454374167 DHARMENDRASINGH UCO BANK(607066)
75 MANDSAUR MP-16-004-104-001/207
(DALODA SAGRA) 		1716004000NRG24040820230192343 04/08/2023 rameshvar 1716004WL014484 rameshvar 00462 UCBA0002961 1326 1326 Processed 10/08/2023 454374167 rameshvar UCO BANK(607066)
76 MANDSAUR MP-16-004-104-001/208
(DALODA SAGRA) 		1716004000NRG24040820230192344 04/08/2023 radheshyam 1716004WL014484 radheshyam 00462 UCBA0002961 1326 1326 Processed 10/08/2023 454374167 radheshyam UCO BANK(607066)
77 MANDSAUR MP-16-004-104-001/209
(DALODA SAGRA) 		1716004000NRG24040820230192345 04/08/2023 nanalal 1716004WL014484 nanalal 00462 UCBA0002961 1326 1326 Processed 10/08/2023 454374167 nanalal UCO BANK(607066)
78 MANDSAUR MP-16-004-104-001/21
(DALODA SAGRA) 		1716004000NRG24040820230192346 04/08/2023 sangita 1716004WL014484 sangita 00462 UCBA0002961 1326 1326 Processed 10/08/2023 454374167 sangita UCO BANK(607066)
79 MANDSAUR MP-16-004-104-001/210
(DALODA SAGRA) 		1716004000NRG24040820230192347 04/08/2023 rajendra 1716004WL014484 rajendra 00462 UCBA0002961 1326 1326 Processed 10/08/2023 454374167 rajendra AIRTEL PAYMENTS BANK LIMITED(990288)
80 MANDSAUR MP-16-004-104-001/214
(DALODA SAGRA) 		1716004000NRG24040820230192348 04/08/2023 satish 1716004WL014484 satish 00462 UCBA0002961 1326 1326 Processed 10/08/2023 454374167 satish BANK OF INDIA(508505)
81 MANDSAUR MP-16-004-104-001/218-V
(DALODA SAGRA) 		1716004000NRG24040820230192349 04/08/2023 rajesh 1716004WL014484 rajesh 00462 UCBA0002961 1326 1326 Processed 11/08/2023 454374167 rajesh IDFC BANK LIMITED(608117)
82 MANDSAUR MP-16-004-104-001/228
(DALODA SAGRA) 		1716004000NRG24040820230192353 04/08/2023 yogesh 1716004WL014484 yogesh 00462 UCBA0002961 1326 1326 Processed 10/08/2023 454374167 yogesh UCO BANK(607066)
83 MANDSAUR MP-16-004-104-001/231
(DALODA SAGRA) 		1716004000NRG24040820230192354 04/08/2023 nirmala 1716004WL014484 nirmala 00462 UCBA0002961 1326 1326 Processed 10/08/2023 454374167 nirmala UCO BANK(607066)
84 MANDSAUR MP-16-004-104-001/244-V
(DALODA SAGRA) 		1716004000NRG24040820230192357 04/08/2023 PRAKSH PATIDAR 1716004WL014484 PRAKSH PATIDAR 00462 UCBA0002961 1326 1326 Rejected 10/08/2023 454374167 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 MANDSAUR MP-16-004-104-001/29
(DALODA SAGRA) 		1716004000NRG24040820230192359 04/08/2023 madanlal 1716004WL014484 madanlal 00462 UCBA0002961 1326 1326 Processed 10/08/2023 454374167 madanlal PUNJAB NATIONAL BANK(508568)
86 MANDSAUR MP-16-004-104-001/32
(DALODA SAGRA) 		1716004000NRG24040820230192361 04/08/2023 karulal 1716004WL014484 karulal 00462 UCBA0002961 1326 1326 Processed 10/08/2023 454374167 karulal UCO BANK(607066)
SubTotal 29393 29393
87 MANDSAUR MP-16-004-060-001/201
(DEHRI) 		1716004000NRG24040820230192366 04/08/2023 ghanshyam patidar 1716004WL014485 ghanshyam patidar 00468 UBIN0539121 1547 1547 Processed 10/08/2023 454374167 ghanshyampatidar UNION BANK OF INDIA(508500)
SubTotal 1547 1547
88 MANDSAUR MP-16-004-081-001/227
(KOLVA) 		1716004000NRG24040820230192423 04/08/2023 Nirmala Bai 1716004WL014489 Nirmala Bai 00691 IPOS0000001 884 884 Processed 11/08/2023 454374167 NirmalaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
89 MANDSAUR MP-16-004-078-001/214-A
(KARJU) 		1716004000NRG24040820230192526 04/08/2023 bapulal 1716004WL014498 bapulal 00697 BKID0MG1406 1768 1768 Processed 10/08/2023 454374167 bapulal NARMADA JHABUA GRAMIN BANK(508515)
90 MANDSAUR MP-16-004-078-001/308-V
(KARJU) 		1716004000NRG24040820230192528 04/08/2023 arjun 1716004WL014498 arjun 00697 BKID0MG1406 1768 1768 Processed 10/08/2023 454374167 arjun NARMADA JHABUA GRAMIN BANK(508515)
91 MANDSAUR MP-16-004-078-001/326
(KARJU) 		1716004000NRG24040820230192531 04/08/2023 vainiram 1716004WL014498 vainiram 00697 BKID0MG1406 1768 1768 Processed 10/08/2023 454374167 vainiram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
92 MANDSAUR MP-16-004-047-001/379
(JOGIKHEDA) 		1716004000NRG24040820230192400 04/08/2023 Subhash 1716004WL014487 Subhash 00697 BKID0MG1410 663 663 Processed 11/08/2023 454374167 Subhash STATE BANK OF INDIA(508548)
93 MANDSAUR MP-16-004-047-001/73
(JOGIKHEDA) 		1716004000NRG24040820230192414 04/08/2023 Mangilal 1716004WL014487 Mangilal 00697 BKID0MG1410 663 663 Processed 10/08/2023 454374167 Mangilal BANK OF INDIA(508505)
SubTotal 1326 1326
94 MANDSAUR MP-16-004-078-001/318-A
(KARJU) 		1716004000NRG24040820230192530 04/08/2023 shyamsundar 1716004WL014498 shyamsundar 00697 BKID0NAMRGB 1768 1768 Processed 10/08/2023 454374167 shyamsundar NARMADA JHABUA GRAMIN BANK(508515)
95 MANDSAUR MP-16-004-104-001/200
(DALODA SAGRA) 		1716004000NRG24040820230192338 04/08/2023 narbda bai 1716004WL014484 narbda bai 00697 BKID0NAMRGB 1326 1326 Processed 10/08/2023 454374167 narbdabai NARMADA JHABUA GRAMIN BANK(508515)
96 MANDSAUR MP-16-004-106-001/107
(CHIPLANA) 		1716004000NRG24040820230192513 04/08/2023 KASHIRAM 1716004WL014497 KASHIRAM 00697 BKID0NAMRGB 3094 3094 Processed 10/08/2023 454374167 KASHIRAM JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
97 MANDSAUR MP-16-004-106-001/39
(CHIPLANA) 		1716004000NRG24040820230192523 04/08/2023 LAXMINARAYAN 1716004WL014497 LAXMINARAYAN 00697 BKID0NAMRGB 3094 3094 Processed 10/08/2023 454374167 LAXMINARAYAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
Total 146625 146625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDSAUR MP1716004_040823APB_FTO_202592 Bank of Baroda BARB0DBBANI BANI 10387
2 MANDSAUR MP1716004_040823APB_FTO_202592 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 4420
3 MANDSAUR MP1716004_040823APB_FTO_202592 Bank of India BKID0009129 MANDASAUR 5032
4 MANDSAUR MP1716004_040823APB_FTO_202592 Bank of India BKID0009131 DALODA 5525
5 MANDSAUR MP1716004_040823APB_FTO_202592 Central Bank Of India CBIN0280777 DALAUDA 8619
6 MANDSAUR MP1716004_040823APB_FTO_202592 Indian Bank IDIB000M212 MANDSAUR 663
7 MANDSAUR MP1716004_040823APB_FTO_202592 Punjab National Bank PUNB0028110 Mandsaur 3978
8 MANDSAUR MP1716004_040823APB_FTO_202592 Punjab National Bank PUNB0033600 MANDASAUR MAIN 3978
9 MANDSAUR MP1716004_040823APB_FTO_202592 Punjab National Bank PUNB0693600 DALOUDA MP 11050
10 MANDSAUR MP1716004_040823APB_FTO_202592 State Bank of India SBIN0000422 MANDSAUR 10540
11 MANDSAUR MP1716004_040823APB_FTO_202592 State Bank of India SBIN0006266 ADB LADUNA 21658
12 MANDSAUR MP1716004_040823APB_FTO_202592 State Bank of India SBIN0007291 BOTALGANJ 4199
13 MANDSAUR MP1716004_040823APB_FTO_202592 State Bank of India SBIN0016550 COLLECTORATE CAMPUS MANDSAUR 1547
14 MANDSAUR MP1716004_040823APB_FTO_202592 State Bank of India SBIN0030260 NAI ABADI MANDSAUR 2652
15 MANDSAUR MP1716004_040823APB_FTO_202592 State Bank of India SBIN0030428 MANDI PRANGAN, MANDSAUR 1547
16 MANDSAUR MP1716004_040823APB_FTO_202592 UCO Bank UCBA0000377 MANDSAUR 3094
17 MANDSAUR MP1716004_040823APB_FTO_202592 UCO Bank UCBA0002961 DALAUDA 29393
18 MANDSAUR MP1716004_040823APB_FTO_202592 Union Bank of India UBIN0539121 MANDSAUR 1547
19 MANDSAUR MP1716004_040823APB_FTO_202592 India Post Payments Bank IPOS0000001 Mandsaur 884
20 MANDSAUR MP1716004_040823APB_FTO_202592 Madhya Pradesh Gramin Bank BKID0MG1406 Karju 5304
21 MANDSAUR MP1716004_040823APB_FTO_202592 Madhya Pradesh Gramin Bank BKID0MG1410 Dalauda 1326
22 MANDSAUR MP1716004_040823APB_FTO_202592 Madhya Pradesh Gramin Bank BKID0NAMRGB DALAUDA 1326
23 MANDSAUR MP1716004_040823APB_FTO_202592 Madhya Pradesh Gramin Bank BKID0NAMRGB DIGAON MALI 6188
24 MANDSAUR MP1716004_040823APB_FTO_202592 Madhya Pradesh Gramin Bank BKID0NAMRGB KARJU 1768

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