Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:58:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716004_230823APB_FTO_231164
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-16-004-081-001/15-V
(KOLVA) 		1716004000NRG24230820230226479 23/08/2023 shilabai 1716004WL017738 shilabai 00045 BARB0MANDSA 1105 1105 Processed 29/08/2023 796785063 shilabai BANK OF BARODA(606985)
2 MANDSAUR MP-16-004-081-003/40
(KOLVA) 		1716004000NRG24230820230226446 23/08/2023 magilal 1716004WL017734 magilal 00045 BARB0MANDSA 2652 2652 Processed 30/08/2023 796785063 magilal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3757 3757
3 MANDSAUR MP-16-004-001-001/206-A
(PALYA LALMUHA) 		1716004000NRG24230820230226468 23/08/2023 premchand 1716004WL017736 premchand 00048 BKID0009129 1547 1547 Processed 29/08/2023 796785063 premchand PUNJAB NATIONAL BANK(508568)
4 MANDSAUR MP-16-004-001-001/206-A
(PALYA LALMUHA) 		1716004000NRG24230820230226469 23/08/2023 premchand 1716004WL017736 premchand 00048 BKID0009129 1547 1547 Processed 29/08/2023 796785063 premchand JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
5 MANDSAUR MP-16-004-027-002/163-A
(DHIKOLA) 		1716004000NRG24230820230226326 23/08/2023 Maya Gurjar 1716004WL017729 Maya Gurjar 00048 BKID0009129 1326 1326 Processed 30/08/2023 796785063 MayaGurjar BANK OF INDIA(508505)
6 MANDSAUR MP-16-004-081-003/65
(KOLVA) 		1716004000NRG24230820230226452 23/08/2023 omprkash 1716004WL017734 omprkash 00048 BKID0009129 2652 2652 Processed 29/08/2023 796785063 omprkash JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
7 MANDSAUR MP-16-004-081-003/65
(KOLVA) 		1716004000NRG24230820230226453 23/08/2023 rekha 1716004WL017734 rekha 00048 BKID0009129 2652 2652 Processed 30/08/2023 796785063 rekha BANK OF INDIA(508505)
8 MANDSAUR MP-16-004-081-003/96
(KOLVA) 		1716004000NRG24230820230226454 23/08/2023 guman 1716004WL017734 guman 00048 BKID0009129 2652 2652 Processed 30/08/2023 796785063 guman INDIA POST PAYMENTS BANK LIMITED(508528)
9 MANDSAUR MP-16-004-081-003/96
(KOLVA) 		1716004000NRG24230820230226455 23/08/2023 shilabai 1716004WL017734 shilabai 00048 BKID0009129 2652 2652 Processed 30/08/2023 796785063 shilabai BANK OF INDIA(508505)
SubTotal 15028 15028
10 MANDSAUR MP-16-004-001-001/181-A
(PALYA LALMUHA) 		1716004000NRG24230820230226467 23/08/2023 mayabai 1716004WL017736 mayabai 00048 BKID0009131 1547 1547 Processed 30/08/2023 796785063 mayabai STATE BANK OF INDIA(508548)
11 MANDSAUR MP-16-004-104-001/11
(DALODA SAGRA) 		1716004000NRG24230820230226340 23/08/2023 karulal 1716004WL017731 karulal 00048 BKID0009131 1326 1326 Processed 30/08/2023 796785063 karulal INDIA POST PAYMENTS BANK LIMITED(508528)
12 MANDSAUR MP-16-004-104-001/110
(DALODA SAGRA) 		1716004000NRG24230820230226341 23/08/2023 ramchandra 1716004WL017731 ramchandra 00048 BKID0009131 1326 1326 Processed 29/08/2023 796785063 ramchandra CENTRAL BANK OF INDIA(607115)
13 MANDSAUR MP-16-004-104-001/136-A
(DALODA SAGRA) 		1716004000NRG24230820230226350 23/08/2023 rajesh 1716004WL017731 rajesh 00048 BKID0009131 1326 1326 Processed 30/08/2023 796785063 rajesh BANK OF INDIA(508505)
14 MANDSAUR MP-16-004-104-001/139
(DALODA SAGRA) 		1716004000NRG24230820230226353 23/08/2023 sarita 1716004WL017731 sarita 00048 BKID0009131 1326 1326 Processed 30/08/2023 796785063 sarita BANK OF INDIA(508505)
15 MANDSAUR MP-16-004-104-001/163-V
(DALODA SAGRA) 		1716004000NRG24230820230226364 23/08/2023 shivnarayan 1716004WL017731 shivnarayan 00048 BKID0009131 1326 1326 Processed 30/08/2023 796785063 shivnarayan BANK OF INDIA(508505)
16 MANDSAUR MP-16-004-104-001/172
(DALODA SAGRA) 		1716004000NRG24230820230226368 23/08/2023 rahul 1716004WL017731 rahul 00048 BKID0009131 1326 1326 Processed 30/08/2023 796785063 rahul BANK OF INDIA(508505)
SubTotal 9503 9503
17 MANDSAUR MP-16-004-081-003/205
(KOLVA) 		1716004000NRG24230820230226444 23/08/2023 Rubi 1716004WL017734 Rubi 00078 CNRB0004779 2652 2652 Processed 30/08/2023 796785063 Rubi BANK OF INDIA(508505)
SubTotal 2652 2652
18 MANDSAUR MP-16-004-027-002/163-B
(DHIKOLA) 		1716004000NRG24230820230226327 23/08/2023 Yashoda Gurjar 1716004WL017729 Yashoda Gurjar 00089 CBIN0280771 1326 1326 Processed 29/08/2023 796785063 YashodaGurjar UNION BANK OF INDIA(508500)
19 MANDSAUR MP-16-004-027-002/53-C
(DHIKOLA) 		1716004000NRG24230820230226331 23/08/2023 Gisalal 1716004WL017729 Gisalal 00089 CBIN0280771 3094 3094 Processed 29/08/2023 796785063 Gisalal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
20 MANDSAUR MP-16-004-027-002/73-B
(DHIKOLA) 		1716004000NRG24230820230226334 23/08/2023 Kailashi Bai Keer 1716004WL017729 Kailashi Bai Keer 00089 CBIN0280771 3094 3094 Processed 29/08/2023 796785063 KailashiBaiKeer CENTRAL BANK OF INDIA(607115)
21 MANDSAUR MP-16-004-031-001/124
(KOCHVI) 		1716004000NRG24230820230226396 23/08/2023 shreepal singh 1716004WL017733 shreepal singh 00089 CBIN0280771 1326 1326 Processed 29/08/2023 796785063 shreepalsingh BANK OF BARODA(606985)
22 MANDSAUR MP-16-004-031-001/124
(KOCHVI) 		1716004000NRG24230820230226395 23/08/2023 shreepal singh 1716004WL017733 shreepal singh 00089 CBIN0280771 1326 1326 Processed 30/08/2023 796785063 shreepalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
23 MANDSAUR MP-16-004-081-001/29
(KOLVA) 		1716004000NRG24230820230226486 23/08/2023 ggopal 1716004WL017738 ggopal 00089 CBIN0280771 1105 1105 Processed 29/08/2023 796785063 ggopal CENTRAL BANK OF INDIA(607115)
24 MANDSAUR MP-16-004-081-003/137-C
(KOLVA) 		1716004000NRG24230820230226442 23/08/2023 bagdiram 1716004WL017734 bagdiram 00089 CBIN0280771 2873 2873 Processed 29/08/2023 796785063 bagdiram INDIAN OVERSEAS BANK(508541)
25 MANDSAUR MP-16-004-081-003/137-C
(KOLVA) 		1716004000NRG24230820230226443 23/08/2023 radhabai 1716004WL017734 radhabai 00089 CBIN0280771 2873 2873 Processed 30/08/2023 796785063 radhabai STATE BANK OF INDIA(508548)
26 MANDSAUR MP-16-004-081-003/47
(KOLVA) 		1716004000NRG24230820230226448 23/08/2023 chanda 1716004WL017734 chanda 00089 CBIN0280771 2873 2873 Processed 29/08/2023 796785063 chanda PUNJAB NATIONAL BANK(508568)
27 MANDSAUR MP-16-004-081-003/47
(KOLVA) 		1716004000NRG24230820230226447 23/08/2023 vinod 1716004WL017734 vinod 00089 CBIN0280771 2873 2873 Processed 29/08/2023 796785063 vinod PUNJAB NATIONAL BANK(508568)
SubTotal 22763 22763
28 MANDSAUR MP-16-004-104-001/101
(DALODA SAGRA) 		1716004000NRG24230820230226338 23/08/2023 arun 1716004WL017731 arun 00089 CBIN0280777 1326 1326 Processed 30/08/2023 796785063 arun INDIA POST PAYMENTS BANK LIMITED(508528)
29 MANDSAUR MP-16-004-104-001/165
(DALODA SAGRA) 		1716004000NRG24230820230226365 23/08/2023 samrath 1716004WL017731 samrath 00089 CBIN0280777 1326 1326 Processed 29/08/2023 796785063 samrath CENTRAL BANK OF INDIA(607115)
30 MANDSAUR MP-16-004-104-001/170
(DALODA SAGRA) 		1716004000NRG24230820230226367 23/08/2023 shankarlal 1716004WL017731 shankarlal 00089 CBIN0280777 1326 1326 Processed 29/08/2023 796785063 shankarlal CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
31 MANDSAUR MP-16-004-031-001/123-V
(KOCHVI) 		1716004000NRG24230820230226393 23/08/2023 munnalal 1716004WL017733 munnalal 00152 HDFC0000470 1326 1326 Processed 29/08/2023 796785063 munnalal IDBI BANK(607095)
32 MANDSAUR MP-16-004-031-001/124-A
(KOCHVI) 		1716004000NRG24230820230226397 23/08/2023 chaman 1716004WL017733 chaman 00152 HDFC0000470 1326 1326 Processed 29/08/2023 796785063 chaman HDFC BANK LTD(607152)
33 MANDSAUR MP-16-004-031-001/125
(KOCHVI) 		1716004000NRG24230820230226398 23/08/2023 Bharatshih 1716004WL017733 Bharatshih 00152 HDFC0000470 1326 1326 Processed 29/08/2023 796785063 Bharatshih IDBI BANK(607095)
34 MANDSAUR MP-16-004-031-001/125
(KOCHVI) 		1716004000NRG24230820230226399 23/08/2023 Mittukunvar 1716004WL017733 Mittukunvar 00152 HDFC0000470 1326 1326 Processed 29/08/2023 796785063 Mittukunvar HDFC BANK LTD(607152)
35 MANDSAUR MP-16-004-031-001/129-V
(KOCHVI) 		1716004000NRG24230820230226404 23/08/2023 Narayanshih 1716004WL017733 Narayanshih 00152 HDFC0000470 1326 1326 Processed 29/08/2023 796785063 Narayanshih BANK OF BARODA(606985)
36 MANDSAUR MP-16-004-031-001/129-V
(KOCHVI) 		1716004000NRG24230820230226403 23/08/2023 Narayanshih 1716004WL017733 Narayanshih 00152 HDFC0000470 1326 1326 Processed 29/08/2023 796785063 Narayanshih JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
37 MANDSAUR MP-16-004-031-001/130-A
(KOCHVI) 		1716004000NRG24230820230226406 23/08/2023 Laxmansingh 1716004WL017733 Laxmansingh 00152 HDFC0000470 1326 1326 Processed 29/08/2023 796785063 Laxmansingh IDBI BANK(607095)
38 MANDSAUR MP-16-004-031-001/136-C
(KOCHVI) 		1716004000NRG24230820230226407 23/08/2023 Bhagvanshih 1716004WL017733 Bhagvanshih 00152 HDFC0000470 1326 1326 Processed 29/08/2023 796785063 Bhagvanshih HDFC BANK LTD(607152)
39 MANDSAUR MP-16-004-031-001/136-V
(KOCHVI) 		1716004000NRG24230820230226408 23/08/2023 Khumanshih 1716004WL017733 Khumanshih 00152 HDFC0000470 1326 1326 Processed 30/08/2023 796785063 Khumanshih STATE BANK OF INDIA(508548)
40 MANDSAUR MP-16-004-031-001/140
(KOCHVI) 		1716004000NRG24230820230226411 23/08/2023 Bhagvanshih 1716004WL017733 Bhagvanshih 00152 HDFC0000470 1326 1326 Processed 29/08/2023 796785063 Bhagvanshih BANK OF BARODA(606985)
41 MANDSAUR MP-16-004-031-001/140
(KOCHVI) 		1716004000NRG24230820230226410 23/08/2023 Bhagvanshih 1716004WL017733 Bhagvanshih 00152 HDFC0000470 1326 1326 Rejected 29/08/2023 796785063 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 MANDSAUR MP-16-004-031-001/146-A
(KOCHVI) 		1716004000NRG24230820230226414 23/08/2023 Mangal singh 1716004WL017733 Mangal singh 00152 HDFC0000470 1326 1326 Processed 29/08/2023 796785063 Mangalsingh NARMADA JHABUA GRAMIN BANK(508515)
43 MANDSAUR MP-16-004-031-001/56
(KOCHVI) 		1716004000NRG24230820230226424 23/08/2023 Bhimshih 1716004WL017733 Bhimshih 00152 HDFC0000470 1326 1326 Processed 29/08/2023 796785063 Bhimshih JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
44 MANDSAUR MP-16-004-031-001/56
(KOCHVI) 		1716004000NRG24230820230226425 23/08/2023 reshamkuvar 1716004WL017733 reshamkuvar 00152 HDFC0000470 1326 1326 Processed 30/08/2023 796785063 reshamkuvar INDIA POST PAYMENTS BANK LIMITED(508528)
45 MANDSAUR MP-16-004-031-001/73-C
(KOCHVI) 		1716004000NRG24230820230226426 23/08/2023 Dinesh 1716004WL017733 Dinesh 00152 HDFC0000470 1326 1326 Processed 29/08/2023 796785063 Dinesh HDFC BANK LTD(607152)
46 MANDSAUR MP-16-004-031-001/73-V
(KOCHVI) 		1716004000NRG24230820230226427 23/08/2023 Kanheyalal 1716004WL017733 Kanheyalal 00152 HDFC0000470 1326 1326 Processed 29/08/2023 796785063 Kanheyalal HDFC BANK LTD(607152)
47 MANDSAUR MP-16-004-031-001/79-A
(KOCHVI) 		1716004000NRG24230820230226431 23/08/2023 vijaypal singh 1716004WL017733 vijaypal singh 00152 HDFC0000470 1326 1326 Processed 29/08/2023 796785063 vijaypalsingh HDFC BANK LTD(607152)
48 MANDSAUR MP-16-004-031-001/79-A
(KOCHVI) 		1716004000NRG24230820230226430 23/08/2023 vijaypal singh 1716004WL017733 vijaypal singh 00152 HDFC0000470 1326 1326 Processed 29/08/2023 796785063 vijaypalsingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
49 MANDSAUR MP-16-004-031-001/97
(KOCHVI) 		1716004000NRG24230820230226433 23/08/2023 Fullkunvar 1716004WL017733 Fullkunvar 00152 HDFC0000470 1326 1326 Processed 29/08/2023 796785063 Fullkunvar HDFC BANK LTD(607152)
50 MANDSAUR MP-16-004-031-001/97
(KOCHVI) 		1716004000NRG24230820230226432 23/08/2023 lalshih 1716004WL017733 lalshih 00152 HDFC0000470 1326 1326 Processed 29/08/2023 796785063 lalshih HDFC BANK LTD(607152)
SubTotal 26520 26520
51 MANDSAUR MP-16-004-031-001/123
(KOCHVI) 		1716004000NRG24230820230226392 23/08/2023 Kavita bai 1716004WL017733 Kavita bai 00165 IBKL0001403 1326 1326 Processed 29/08/2023 796785063 Kavitabai IDBI BANK(607095)
52 MANDSAUR MP-16-004-031-001/123
(KOCHVI) 		1716004000NRG24230820230226391 23/08/2023 Kavita bai 1716004WL017733 Kavita bai 00165 IBKL0001403 1326 1326 Processed 29/08/2023 796785063 Kavitabai HDFC BANK LTD(607152)
53 MANDSAUR MP-16-004-031-001/127-B
(KOCHVI) 		1716004000NRG24230820230226401 23/08/2023 Mahendra singh 1716004WL017733 Mahendra singh 00165 IBKL0001403 1326 1326 Processed 29/08/2023 796785063 Mahendrasingh IDBI BANK(607095)
54 MANDSAUR MP-16-004-031-001/136-V
(KOCHVI) 		1716004000NRG24230820230226409 23/08/2023 anjukuvar 1716004WL017733 anjukuvar 00165 IBKL0001403 1326 1326 Processed 29/08/2023 796785063 anjukuvar IDBI BANK(607095)
55 MANDSAUR MP-16-004-031-001/140-A
(KOCHVI) 		1716004000NRG24230820230226413 23/08/2023 prem singh 1716004WL017733 prem singh 00165 IBKL0001403 1326 1326 Processed 29/08/2023 796785063 premsingh BANK OF BARODA(606985)
56 MANDSAUR MP-16-004-031-001/140-A
(KOCHVI) 		1716004000NRG24230820230226412 23/08/2023 premsingh 1716004WL017733 premsingh 00165 IBKL0001403 1326 1326 Processed 29/08/2023 796785063 premsingh IDBI BANK(607095)
57 MANDSAUR MP-16-004-031-001/147
(KOCHVI) 		1716004000NRG24230820230226416 23/08/2023 Bhagat giri 1716004WL017733 Bhagat giri 00165 IBKL0001403 1326 1326 Processed 29/08/2023 796785063 Bhagatgiri JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
58 MANDSAUR MP-16-004-031-001/147
(KOCHVI) 		1716004000NRG24230820230226415 23/08/2023 Bhagat giri 1716004WL017733 Bhagat giri 00165 IBKL0001403 1326 1326 Processed 29/08/2023 796785063 Bhagatgiri IDBI BANK(607095)
59 MANDSAUR MP-16-004-031-001/149
(KOCHVI) 		1716004000NRG24230820230226417 23/08/2023 Kamal singh 1716004WL017733 Kamal singh 00165 IBKL0001403 1326 1326 Processed 29/08/2023 796785063 Kamalsingh BANK OF BARODA(606985)
60 MANDSAUR MP-16-004-031-001/150
(KOCHVI) 		1716004000NRG24230820230226419 23/08/2023 Rajendra singh 1716004WL017733 Rajendra singh 00165 IBKL0001403 1326 1326 Processed 29/08/2023 796785063 Rajendrasingh HDFC BANK LTD(607152)
61 MANDSAUR MP-16-004-031-001/150
(KOCHVI) 		1716004000NRG24230820230226418 23/08/2023 Rajendra singh 1716004WL017733 Rajendra singh 00165 IBKL0001403 1326 1326 Processed 29/08/2023 796785063 Rajendrasingh IDBI BANK(607095)
62 MANDSAUR MP-16-004-031-001/79
(KOCHVI) 		1716004000NRG24230820230226429 23/08/2023 bharat kunvar 1716004WL017733 bharat kunvar 00165 IBKL0001403 1326 1326 Processed 29/08/2023 796785063 bharatkunvar HDFC BANK LTD(607152)
63 MANDSAUR MP-16-004-031-001/79
(KOCHVI) 		1716004000NRG24230820230226428 23/08/2023 govindshih 1716004WL017733 govindshih 00165 IBKL0001403 1326 1326 Processed 29/08/2023 796785063 govindshih JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 17238 17238
64 MANDSAUR MP-16-004-081-001/92
(KOLVA) 		1716004000NRG24230820230226492 23/08/2023 kushalbai 1716004WL017738 kushalbai 00176 IDIB000M212 663 663 Processed 29/08/2023 796785063 kushalbai INDIAN BANK(607105)
65 MANDSAUR MP-16-004-081-001/97-C
(KOLVA) 		1716004000NRG24230820230226437 23/08/2023 mahesh 1716004WL017734 mahesh 00176 IDIB000M212 2873 2873 Processed 29/08/2023 796785063 mahesh INDIAN BANK(607105)
66 MANDSAUR MP-16-004-081-001/97-C
(KOLVA) 		1716004000NRG24230820230226438 23/08/2023 sona 1716004WL017734 sona 00176 IDIB000M212 2873 2873 Processed 29/08/2023 796785063 sona BANK OF BARODA(606985)
SubTotal 6409 6409
67 MANDSAUR MP-16-004-099-001/34-C
(CHANGLI) 		1716004000NRG24230820230226337 23/08/2023 Dilipkumar 1716004WL017730 Dilipkumar 00177 IOBA0002957 1326 1326 Processed 29/08/2023 796785063 Dilipkumar BANK OF BARODA(606985)
SubTotal 1326 1326
68 MANDSAUR MP-16-004-081-001/183-C
(KOLVA) 		1716004000NRG24230820230226482 23/08/2023 sangita 1716004WL017738 sangita 00354 PUNB0028110 884 884 Processed 29/08/2023 796785063 sangita PUNJAB NATIONAL BANK(508568)
69 MANDSAUR MP-16-004-081-003/37
(KOLVA) 		1716004000NRG24230820230226445 23/08/2023 dhanibai 1716004WL017734 dhanibai 00354 PUNB0028110 2873 2873 Processed 30/08/2023 796785063 dhanibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3757 3757
70 MANDSAUR MP-16-004-081-001/211
(KOLVA) 		1716004000NRG24230820230226483 23/08/2023 Radheshyam 1716004WL017738 Radheshyam 00354 PUNB0033600 1105 1105 Processed 30/08/2023 796785063 Radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
71 MANDSAUR MP-16-004-081-001/263
(KOLVA) 		1716004000NRG24230820230226485 23/08/2023 santosh 1716004WL017738 santosh 00354 PUNB0130900 1105 1105 Processed 30/08/2023 796785063 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
72 MANDSAUR MP-16-004-081-001/292
(KOLVA) 		1716004000NRG24230820230226487 23/08/2023 Saraswati Bai 1716004WL017738 Saraswati Bai 00354 PUNB0130900 1105 1105 Processed 29/08/2023 796785063 SaraswatiBai PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
73 MANDSAUR MP-16-004-104-001/130-V
(DALODA SAGRA) 		1716004000NRG24230820230226347 23/08/2023 pushkar 1716004WL017731 pushkar 00354 PUNB0693600 1326 1326 Processed 29/08/2023 796785063 pushkar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
74 MANDSAUR MP-16-004-104-001/142
(DALODA SAGRA) 		1716004000NRG24230820230226354 23/08/2023 ummedram 1716004WL017731 ummedram 00354 PUNB0693600 1326 1326 Processed 29/08/2023 796785063 ummedram PUNJAB NATIONAL BANK(508568)
75 MANDSAUR MP-16-004-104-001/144
(DALODA SAGRA) 		1716004000NRG24230820230226355 23/08/2023 sohan bai 1716004WL017731 sohan bai 00354 PUNB0693600 1326 1326 Processed 30/08/2023 796785063 sohanbai STATE BANK OF INDIA(508548)
76 MANDSAUR MP-16-004-104-001/179
(DALODA SAGRA) 		1716004000NRG24230820230226370 23/08/2023 shyamlal 1716004WL017731 shyamlal 00354 PUNB0693600 1326 1326 Processed 29/08/2023 796785063 shyamlal PUNJAB NATIONAL BANK(508568)
77 MANDSAUR MP-16-004-104-001/181
(DALODA SAGRA) 		1716004000NRG24230820230226371 23/08/2023 Ramasvar 1716004WL017731 Ramasvar 00354 PUNB0693600 1326 1326 Processed 29/08/2023 796785063 Ramasvar PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
78 MANDSAUR MP-16-004-081-001/166
(KOLVA) 		1716004000NRG24230820230226480 23/08/2023 shyamubai 1716004WL017738 shyamubai 00415 SBIN0000422 1105 1105 Processed 30/08/2023 796785063 shyamubai STATE BANK OF INDIA(508548)
79 MANDSAUR MP-16-004-081-001/176
(KOLVA) 		1716004000NRG24230820230226481 23/08/2023 bhulibai 1716004WL017738 bhulibai 00415 SBIN0000422 1105 1105 Processed 30/08/2023 796785063 bhulibai STATE BANK OF INDIA(508548)
80 MANDSAUR MP-16-004-081-001/222
(KOLVA) 		1716004000NRG24230820230226484 23/08/2023 pavan bai 1716004WL017738 pavan bai 00415 SBIN0000422 663 663 Processed 30/08/2023 796785063 pavanbai STATE BANK OF INDIA(508548)
81 MANDSAUR MP-16-004-081-001/50
(KOLVA) 		1716004000NRG24230820230226488 23/08/2023 manorambai 1716004WL017738 manorambai 00415 SBIN0000422 1105 1105 Processed 30/08/2023 796785063 manorambai STATE BANK OF INDIA(508548)
82 MANDSAUR MP-16-004-081-001/90
(KOLVA) 		1716004000NRG24230820230226491 23/08/2023 Santosh 1716004WL017738 Santosh 00415 SBIN0000422 1105 1105 Processed 30/08/2023 796785063 Santosh STATE BANK OF INDIA(508548)
SubTotal 5083 5083
83 MANDSAUR MP-16-004-096-001/241
(RATHANA) 		1716004000NRG24230820230226476 23/08/2023 nawal 1716004WL017737 nawal 00415 SBIN0006266 1547 1547 Processed 29/08/2023 796785063 nawal FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
84 MANDSAUR MP-16-004-081-001/86-V
(KOLVA) 		1716004000NRG24230820230226490 23/08/2023 rodibai 1716004WL017738 rodibai 00415 SBIN0007291 663 663 Processed 30/08/2023 796785063 rodibai STATE BANK OF INDIA(508548)
SubTotal 663 663
85 MANDSAUR MP-16-004-104-001/219
(DALODA SAGRA) 		1716004000NRG24230820230226378 23/08/2023 hariom joshi 1716004WL017731 hariom joshi 00415 SBIN0018769 1326 1326 Processed 30/08/2023 796785063 hariomjoshi STATE BANK OF INDIA(508548)
86 MANDSAUR MP-16-004-104-001/59
(DALODA SAGRA) 		1716004000NRG24230820230226384 23/08/2023 shravan kumar 1716004WL017731 shravan kumar 00415 SBIN0018769 1326 1326 Processed 30/08/2023 796785063 shravankumar BANK OF INDIA(508505)
SubTotal 2652 2652
87 MANDSAUR MP-16-004-031-001/123-V
(KOCHVI) 		1716004000NRG24230820230226394 23/08/2023 nirmala bai 1716004WL017733 nirmala bai 00415 SBIN0030099 1326 1326 Processed 30/08/2023 796785063 nirmalabai STATE BANK OF INDIA(508548)
88 MANDSAUR MP-16-004-081-001/84
(KOLVA) 		1716004000NRG24230820230226489 23/08/2023 savitribai 1716004WL017738 savitribai 00415 SBIN0030099 442 442 Processed 30/08/2023 796785063 savitribai STATE BANK OF INDIA(508548)
SubTotal 1768 1768
89 MANDSAUR MP-16-004-081-001/97
(KOLVA) 		1716004000NRG24230820230226436 23/08/2023 kushal bai 1716004WL017734 kushal bai 00415 SBIN0030160 2873 2873 Processed 29/08/2023 796785063 kushalbai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
90 MANDSAUR MP-16-004-081-003/109
(KOLVA) 		1716004000NRG24230820230226439 23/08/2023 hema 1716004WL017734 hema 00415 SBIN0030160 2652 2652 Processed 30/08/2023 796785063 hema STATE BANK OF INDIA(508548)
SubTotal 5525 5525
91 MANDSAUR MP-16-004-081-001/98-V
(KOLVA) 		1716004000NRG24230820230226493 23/08/2023 prkash 1716004WL017738 prkash 00462 UCBA0000377 1105 1105 Processed 29/08/2023 796785063 prkash FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
92 MANDSAUR MP-16-004-001-001/119
(PALYA LALMUHA) 		1716004000NRG24230820230226464 23/08/2023 Bharat 1716004WL017736 Bharat 00462 UCBA0002961 1547 1547 Processed 29/08/2023 796785063 Bharat UCO BANK(607066)
93 MANDSAUR MP-16-004-001-001/119
(PALYA LALMUHA) 		1716004000NRG24230820230226465 23/08/2023 Fulabai 1716004WL017736 Fulabai 00462 UCBA0002961 1547 1547 Processed 29/08/2023 796785063 Fulabai UCO BANK(607066)
94 MANDSAUR MP-16-004-001-001/27
(PALYA LALMUHA) 		1716004000NRG24230820230226474 23/08/2023 bhagirath rathode 1716004WL017736 bhagirath rathode 00462 UCBA0002961 1547 1547 Processed 29/08/2023 796785063 bhagirathrathode UCO BANK(607066)
95 MANDSAUR MP-16-004-001-001/27
(PALYA LALMUHA) 		1716004000NRG24230820230226475 23/08/2023 manju bai 1716004WL017736 manju bai 00462 UCBA0002961 1547 1547 Processed 29/08/2023 796785063 manjubai UCO BANK(607066)
96 MANDSAUR MP-16-004-104-001/106
(DALODA SAGRA) 		1716004000NRG24230820230226339 23/08/2023 ishwar lal 1716004WL017731 ishwar lal 00462 UCBA0002961 1326 1326 Processed 30/08/2023 796785063 ishwarlal BANK OF INDIA(508505)
97 MANDSAUR MP-16-004-104-001/114
(DALODA SAGRA) 		1716004000NRG24230820230226342 23/08/2023 meera bai 1716004WL017731 meera bai 00462 UCBA0002961 1326 1326 Processed 29/08/2023 796785063 meerabai UCO BANK(607066)
98 MANDSAUR MP-16-004-104-001/127
(DALODA SAGRA) 		1716004000NRG24230820230226346 23/08/2023 atmaram 1716004WL017731 atmaram 00462 UCBA0002961 1326 1326 Processed 29/08/2023 796785063 atmaram UCO BANK(607066)
99 MANDSAUR MP-16-004-104-001/131
(DALODA SAGRA) 		1716004000NRG24230820230226348 23/08/2023 ramkishan 1716004WL017731 ramkishan 00462 UCBA0002961 1326 1326 Processed 29/08/2023 796785063 ramkishan UCO BANK(607066)
100 MANDSAUR MP-16-004-104-001/138
(DALODA SAGRA) 		1716004000NRG24230820230226351 23/08/2023 rekha 1716004WL017731 rekha 00462 UCBA0002961 1326 1326 Processed 29/08/2023 796785063 rekha UCO BANK(607066)
101 MANDSAUR MP-16-004-104-001/146
(DALODA SAGRA) 		1716004000NRG24230820230226356 23/08/2023 dhapu bai 1716004WL017731 dhapu bai 00462 UCBA0002961 1326 1326 Processed 29/08/2023 796785063 dhapubai UCO BANK(607066)
102 MANDSAUR MP-16-004-104-001/148-V
(DALODA SAGRA) 		1716004000NRG24230820230226357 23/08/2023 rukman bai 1716004WL017731 rukman bai 00462 UCBA0002961 1326 1326 Processed 29/08/2023 796785063 rukmanbai UCO BANK(607066)
103 MANDSAUR MP-16-004-104-001/156
(DALODA SAGRA) 		1716004000NRG24230820230226359 23/08/2023 Basanti 1716004WL017731 Basanti 00462 UCBA0002961 1326 1326 Processed 29/08/2023 796785063 Basanti UCO BANK(607066)
104 MANDSAUR MP-16-004-104-001/159
(DALODA SAGRA) 		1716004000NRG24230820230226360 23/08/2023 basantibai 1716004WL017731 basantibai 00462 UCBA0002961 1326 1326 Processed 29/08/2023 796785063 basantibai UCO BANK(607066)
105 MANDSAUR MP-16-004-104-001/163
(DALODA SAGRA) 		1716004000NRG24230820230226363 23/08/2023 Mannalal 1716004WL017731 Mannalal 00462 UCBA0002961 1326 1326 Processed 29/08/2023 796785063 Mannalal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
106 MANDSAUR MP-16-004-104-001/191
(DALODA SAGRA) 		1716004000NRG24230820230226374 23/08/2023 jagdish 1716004WL017731 jagdish 00462 UCBA0002961 1326 1326 Processed 29/08/2023 796785063 jagdish PUNJAB NATIONAL BANK(508568)
107 MANDSAUR MP-16-004-104-001/215
(DALODA SAGRA) 		1716004000NRG24230820230226376 23/08/2023 vijay 1716004WL017731 vijay 00462 UCBA0002961 1326 1326 Processed 29/08/2023 796785063 vijay CENTRAL BANK OF INDIA(607115)
108 MANDSAUR MP-16-004-104-001/215-V
(DALODA SAGRA) 		1716004000NRG24230820230226377 23/08/2023 yashoda 1716004WL017731 yashoda 00462 UCBA0002961 1326 1326 Processed 29/08/2023 796785063 yashoda UCO BANK(607066)
109 MANDSAUR MP-16-004-104-001/226
(DALODA SAGRA) 		1716004000NRG24230820230226380 23/08/2023 manju 1716004WL017731 manju 00462 UCBA0002961 1326 1326 Processed 30/08/2023 796785063 manju STATE BANK OF INDIA(508548)
110 MANDSAUR MP-16-004-104-001/31
(DALODA SAGRA) 		1716004000NRG24230820230226381 23/08/2023 shanti devi 1716004WL017731 shanti devi 00462 UCBA0002961 1326 1326 Processed 30/08/2023 796785063 shantidevi STATE BANK OF INDIA(508548)
111 MANDSAUR MP-16-004-104-001/33
(DALODA SAGRA) 		1716004000NRG24230820230226382 23/08/2023 savita bai 1716004WL017731 savita bai 00462 UCBA0002961 1326 1326 Processed 30/08/2023 796785063 savitabai STATE BANK OF INDIA(508548)
112 MANDSAUR MP-16-004-104-001/39
(DALODA SAGRA) 		1716004000NRG24230820230226383 23/08/2023 Jagdish 1716004WL017731 Jagdish 00462 UCBA0002961 1326 1326 Processed 29/08/2023 796785063 Jagdish PUNJAB NATIONAL BANK(508568)
113 MANDSAUR MP-16-004-104-001/59-V
(DALODA SAGRA) 		1716004000NRG24230820230226385 23/08/2023 sharda bai 1716004WL017731 sharda bai 00462 UCBA0002961 1326 1326 Processed 29/08/2023 796785063 shardabai PUNJAB NATIONAL BANK(508568)
SubTotal 30056 30056
114 MANDSAUR MP-16-004-027-002/163-A
(DHIKOLA) 		1716004000NRG24230820230226325 23/08/2023 Udelal 1716004WL017729 Udelal 00468 UBIN0912085 1326 1326 Processed 29/08/2023 796785063 Udelal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
115 MANDSAUR MP-16-004-027-002/53-C
(DHIKOLA) 		1716004000NRG24230820230226332 23/08/2023 Ramkanya 1716004WL017729 Ramkanya 00468 UBIN0912085 3094 3094 Processed 29/08/2023 796785063 Ramkanya FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 4420 4420
116 MANDSAUR MP-16-004-096-001/284-C
(RATHANA) 		1716004000NRG24230820230226478 23/08/2023 rakesh 1716004WL017737 rakesh 00688 FINO0001446 1547 1547 Processed 29/08/2023 796785063 rakesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
117 MANDSAUR MP-16-004-031-001/19-A
(KOCHVI) 		1716004000NRG24230820230226421 23/08/2023 pooja 1716004WL017733 pooja 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796785063 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
118 MANDSAUR MP-16-004-031-001/53-A
(KOCHVI) 		1716004000NRG24230820230226422 23/08/2023 Nageshvar 1716004WL017733 Nageshvar 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796785063 Nageshvar STATE BANK OF INDIA(508548)
119 MANDSAUR MP-16-004-031-001/53-A
(KOCHVI) 		1716004000NRG24230820230226423 23/08/2023 Nageshvar 1716004WL017733 Nageshvar 00691 IPOS0000001 1326 1326 Processed 29/08/2023 796785063 Nageshvar IDBI BANK(607095)
120 MANDSAUR MP-16-004-031-001/97-A
(KOCHVI) 		1716004000NRG24230820230226434 23/08/2023 Harpal singh 1716004WL017733 Harpal singh 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796785063 Harpalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
121 MANDSAUR MP-16-004-081-001/97
(KOLVA) 		1716004000NRG24230820230226435 23/08/2023 bagdiram 1716004WL017734 bagdiram 00691 IPOS0000001 2873 2873 Processed 30/08/2023 796785063 bagdiram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8177 8177
122 MANDSAUR MP-16-004-104-001/122
(DALODA SAGRA) 		1716004000NRG24230820230226345 23/08/2023 durga bai 1716004WL017731 durga bai 00697 BKID0MG1410 1326 1326 Processed 29/08/2023 796785063 durgabai NARMADA JHABUA GRAMIN BANK(508515)
123 MANDSAUR MP-16-004-104-001/166
(DALODA SAGRA) 		1716004000NRG24230820230226366 23/08/2023 ganeshram 1716004WL017731 ganeshram 00697 BKID0MG1410 1326 1326 Processed 29/08/2023 796785063 ganeshram NARMADA JHABUA GRAMIN BANK(508515)
124 MANDSAUR MP-16-004-104-001/184
(DALODA SAGRA) 		1716004000NRG24230820230226372 23/08/2023 omprakash 1716004WL017731 omprakash 00697 BKID0MG1410 1326 1326 Processed 29/08/2023 796785063 omprakash UCO BANK(607066)
125 MANDSAUR MP-16-004-104-001/186
(DALODA SAGRA) 		1716004000NRG24230820230226373 23/08/2023 ganeshram 1716004WL017731 ganeshram 00697 BKID0MG1410 1326 1326 Processed 29/08/2023 796785063 ganeshram NARMADA JHABUA GRAMIN BANK(508515)
126 MANDSAUR MP-16-004-104-001/212
(DALODA SAGRA) 		1716004000NRG24230820230226375 23/08/2023 nilesh 1716004WL017731 nilesh 00697 BKID0MG1410 1326 1326 Processed 30/08/2023 796785063 nilesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
127 MANDSAUR MP-16-004-104-001/115
(DALODA SAGRA) 		1716004000NRG24230820230226343 23/08/2023 jaswant 1716004WL017731 jaswant 00697 BKID0NAMRGB 1326 1326 Processed 29/08/2023 796785063 jaswant UCO BANK(607066)
128 MANDSAUR MP-16-004-114-001/135-A
(NANDWEL) 		1716004000NRG24230820230226456 23/08/2023 prahlad 1716004WL017735 prahlad 00697 BKID0NAMRGB 3094 3094 Processed 30/08/2023 796785063 prahlad BANK OF INDIA(508505)
129 MANDSAUR MP-16-004-114-001/135-A
(NANDWEL) 		1716004000NRG24230820230226457 23/08/2023 Prahlad 1716004WL017735 Prahlad 00697 BKID0NAMRGB 3094 3094 Processed 30/08/2023 796785063 Prahlad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7514 7514
Total 199563 199563

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDSAUR MP1716004_230823APB_FTO_231164 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 3757
2 MANDSAUR MP1716004_230823APB_FTO_231164 Bank of India BKID0009129 MANDASAUR 15028
3 MANDSAUR MP1716004_230823APB_FTO_231164 Bank of India BKID0009131 DALODA 9503
4 MANDSAUR MP1716004_230823APB_FTO_231164 Canara Bank CNRB0004779 Mandsaur 2652
5 MANDSAUR MP1716004_230823APB_FTO_231164 Central Bank Of India CBIN0280771 MANDSAUR 22763
6 MANDSAUR MP1716004_230823APB_FTO_231164 Central Bank Of India CBIN0280777 DALAUDA 3978
7 MANDSAUR MP1716004_230823APB_FTO_231164 HDFC bank HDFC0000470 MANDSAUR-MADHYA PRADESH 26520
8 MANDSAUR MP1716004_230823APB_FTO_231164 IDBI Bank IBKL0001403 GUJARDA 17238
9 MANDSAUR MP1716004_230823APB_FTO_231164 Indian Bank IDIB000M212 MANDSAUR 6409
10 MANDSAUR MP1716004_230823APB_FTO_231164 Indian Overseas Bank IOBA0002957 MANDSOUR 1326
11 MANDSAUR MP1716004_230823APB_FTO_231164 Punjab National Bank PUNB0028110 Mandsaur 3757
12 MANDSAUR MP1716004_230823APB_FTO_231164 Punjab National Bank PUNB0033600 MANDASAUR MAIN 1105
13 MANDSAUR MP1716004_230823APB_FTO_231164 Punjab National Bank PUNB0130900 BUDHA 2210
14 MANDSAUR MP1716004_230823APB_FTO_231164 Punjab National Bank PUNB0693600 DALOUDA MP 6630
15 MANDSAUR MP1716004_230823APB_FTO_231164 State Bank of India SBIN0000422 MANDSAUR 5083
16 MANDSAUR MP1716004_230823APB_FTO_231164 State Bank of India SBIN0006266 ADB LADUNA 1547
17 MANDSAUR MP1716004_230823APB_FTO_231164 State Bank of India SBIN0007291 BOTALGANJ 663
18 MANDSAUR MP1716004_230823APB_FTO_231164 State Bank of India SBIN0018769 Dalauda 2652
19 MANDSAUR MP1716004_230823APB_FTO_231164 State Bank of India SBIN0030099 MUKHERJEE CHOWK, MANDSAUR 1768
20 MANDSAUR MP1716004_230823APB_FTO_231164 State Bank of India SBIN0030160 NAHARGARH 5525
21 MANDSAUR MP1716004_230823APB_FTO_231164 UCO Bank UCBA0000377 MANDSAUR 1105
22 MANDSAUR MP1716004_230823APB_FTO_231164 UCO Bank UCBA0002961 DALAUDA 30056
23 MANDSAUR MP1716004_230823APB_FTO_231164 Union Bank of India UBIN0912085 Mandsaur 4420
24 MANDSAUR MP1716004_230823APB_FTO_231164 Fino Payments Bank Ltd FINO0001446 MP RO 1547
25 MANDSAUR MP1716004_230823APB_FTO_231164 India Post Payments Bank IPOS0000001 Mandsaur 8177
26 MANDSAUR MP1716004_230823APB_FTO_231164 Madhya Pradesh Gramin Bank BKID0MG1410 Dalauda 6630
27 MANDSAUR MP1716004_230823APB_FTO_231164 Madhya Pradesh Gramin Bank BKID0NAMRGB BHAUGHA 6188
28 MANDSAUR MP1716004_230823APB_FTO_231164 Madhya Pradesh Gramin Bank BKID0NAMRGB DATIA 1326

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