Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:55:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716004_091023APB_FTO_310874
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-16-004-102-001/98-B
(SAGWALI) 		1716004000NRG24091020230297264 09/10/2023 Narendra Kumar 1716004WL024348 Narendra Kumar 00045 BARB0DBBANI 1547 1547 Processed 08/11/2023 285694661 NarendraKumar BANK OF BARODA(606985)
SubTotal 1547 1547
2 MANDSAUR MP-16-004-005-001/319
(KATKYA) 		1716004005NRG24091020230296661 09/10/2023 PANKAJ 1716004005WL024273 PANKAJ 00045 BARB0MANDSA 663 663 Processed 08/11/2023 285694661 PANKAJ BANK OF BARODA(606985)
SubTotal 663 663
3 MANDSAUR MP-16-004-069-001/236-C
(SINDPAN) 		1716004000NRG24091020230296476 09/10/2023 dilip 1716004WL024256 dilip 00048 BKID0009129 1547 1547 Processed 08/11/2023 285694661 dilip STATE BANK OF INDIA(508548)
4 MANDSAUR MP-16-004-087-001/427-A
(NIMBOD) 		1716004087NRG24091020230296738 09/10/2023 RAHUL 1716004087WL024283 RAHUL 00048 BKID0009129 1547 1547 Processed 08/11/2023 285694661 RAHUL BANK OF INDIA(508505)
SubTotal 3094 3094
5 MANDSAUR MP-16-004-001-001/139
(PALYA LALMUHA) 		1716004000NRG24091020230297266 09/10/2023 munnalal 1716004WL024349 munnalal 00048 BKID0009131 1105 1105 Processed 08/11/2023 285694661 munnalal BANK OF INDIA(508505)
6 MANDSAUR MP-16-004-001-001/242-C
(PALYA LALMUHA) 		1716004000NRG24091020230297273 09/10/2023 jmnadas 1716004WL024349 jmnadas 00048 BKID0009131 1105 1105 Processed 08/11/2023 285694661 jmnadas UCO BANK(607066)
7 MANDSAUR MP-16-004-005-001/44-V
(KATKYA) 		1716004005NRG24091020230296664 09/10/2023 PAPU LAL 1716004005WL024273 PAPU LAL 00048 BKID0009131 1105 1105 Processed 08/11/2023 285694661 PAPULAL STATE BANK OF INDIA(508548)
8 MANDSAUR MP-16-004-060-001/174-V
(DEHRI) 		1716004000NRG24091020230296455 09/10/2023 mannalal 1716004WL024253 mannalal 00048 BKID0009131 221 221 Processed 08/11/2023 285694661 mannalal BANK OF BARODA(606985)
9 MANDSAUR MP-16-004-060-001/194
(DEHRI) 		1716004000NRG24091020230296456 09/10/2023 gopal 1716004WL024253 gopal 00048 BKID0009131 221 221 Processed 08/11/2023 285694661 gopal STATE BANK OF INDIA(508548)
10 MANDSAUR MP-16-004-060-001/271-A
(DEHRI) 		1716004000NRG24091020230296457 09/10/2023 lalitashankar 1716004WL024253 lalitashankar 00048 BKID0009131 221 221 Processed 08/11/2023 285694661 lalitashankar BANK OF BARODA(606985)
11 MANDSAUR MP-16-004-064-001/95-A
(RICHABACCHA) 		1716004064NRG24091020230297209 09/10/2023 bhagirath 1716004064WL024338 bhagirath 00048 BKID0009131 442 442 Processed 08/11/2023 285694661 bhagirath BANK OF INDIA(508505)
12 MANDSAUR MP-16-004-088-001/88-A
(PATELA) 		1716004000NRG24091020230297285 09/10/2023 madan 1716004WL024353 madan 00048 BKID0009131 1547 1547 Processed 08/11/2023 285694661 madan INDIA POST PAYMENTS BANK LIMITED(508528)
13 MANDSAUR MP-16-004-088-001/88-A
(PATELA) 		1716004000NRG24091020230297284 09/10/2023 madan 1716004WL024353 madan 00048 BKID0009131 1547 1547 Processed 08/11/2023 285694661 madan JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
14 MANDSAUR MP-16-004-088-001/88-B
(PATELA) 		1716004000NRG24091020230297287 09/10/2023 manish 1716004WL024353 manish 00048 BKID0009131 1547 1547 Processed 08/11/2023 285694661 manish FINO PAYMENTS BANK LTD(608001)
15 MANDSAUR MP-16-004-088-001/88-B
(PATELA) 		1716004000NRG24091020230297286 09/10/2023 manish 1716004WL024353 manish 00048 BKID0009131 1547 1547 Processed 08/11/2023 285694661 manish CENTRAL BANK OF INDIA(607115)
16 MANDSAUR MP-16-004-103-001/231
(GURADIYA SHYAH) 		1716004000NRG24091020230296870 09/10/2023 devilal patidar 1716004WL024289 devilal patidar 00048 BKID0009131 221 221 Processed 08/11/2023 285694661 devilalpatidar BANK OF INDIA(508505)
SubTotal 10829 10829
17 MANDSAUR MP-16-004-028-001/70-A
(SEMLIYA KAJI) 		1716004000NRG24091020230297261 09/10/2023 shbanam bee 1716004WL024347 shbanam bee 00048 BKID0009483 1547 1547 Processed 08/11/2023 285694661 shbanambee BANK OF INDIA(508505)
SubTotal 1547 1547
18 MANDSAUR MP-16-004-069-001/133-V
(SINDPAN) 		1716004000NRG24091020230296469 09/10/2023 suresh mali 1716004WL024256 suresh mali 00089 CBIN0280771 1105 1105 Processed 08/11/2023 285694661 sureshmali CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
19 MANDSAUR MP-16-004-069-001/250-B
(SINDPAN) 		1716004000NRG24091020230296477 09/10/2023 HARIOM SHARMA 1716004WL024256 HARIOM SHARMA 00089 CBIN0280774 1547 1547 Processed 08/11/2023 285694661 HARIOMSHARMA CENTRAL BANK OF INDIA(607115)
20 MANDSAUR MP-16-004-069-001/275-V
(SINDPAN) 		1716004000NRG24091020230296480 09/10/2023 omprakash 1716004WL024256 omprakash 00089 CBIN0280774 1768 1768 Processed 08/11/2023 285694661 omprakash CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
21 MANDSAUR MP-16-004-005-001/602-C
(KATKYA) 		1716004005NRG24091020230296667 09/10/2023 GEETA BAI 1716004005WL024273 GEETA BAI 00089 CBIN0280777 1105 1105 Processed 08/11/2023 285694661 GEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 MANDSAUR MP-16-004-007-003/91
(BAGYA) 		1716004000NRG24091020230296453 09/10/2023 Indar mal 1716004WL024252 Indar mal 00089 CBIN0280777 1547 1547 Processed 08/11/2023 285694661 Indarmal INDIA POST PAYMENTS BANK LIMITED(508528)
23 MANDSAUR MP-16-004-060-001/132-A
(DEHRI) 		1716004000NRG24091020230296454 09/10/2023 ajay 1716004WL024253 ajay 00089 CBIN0280777 221 221 Processed 08/11/2023 285694661 ajay CENTRAL BANK OF INDIA(607115)
24 MANDSAUR MP-16-004-087-001/230-A
(NIMBOD) 		1716004087NRG24091020230296729 09/10/2023 BHANWAR LAL KUMAWAT 1716004087WL024283 BHANWAR LAL KUMAWAT 00089 CBIN0280777 1326 1326 Processed 08/11/2023 285694661 BHANWARLALKUMAWAT STATE BANK OF INDIA(508548)
25 MANDSAUR MP-16-004-087-001/230-A
(NIMBOD) 		1716004087NRG24091020230296728 09/10/2023 BHANWAR LAL KUMAWAT 1716004087WL024283 BHANWAR LAL KUMAWAT 00089 CBIN0280777 1326 1326 Processed 08/11/2023 285694661 BHANWARLALKUMAWAT PUNJAB NATIONAL BANK(508568)
26 MANDSAUR MP-16-004-087-001/428-A
(NIMBOD) 		1716004087NRG24091020230296740 09/10/2023 RAHUL KUMAWAT 1716004087WL024283 RAHUL KUMAWAT 00089 CBIN0280777 1547 1547 Processed 08/11/2023 285694661 RAHULKUMAWAT CENTRAL BANK OF INDIA(607115)
27 MANDSAUR MP-16-004-087-001/515-A
(NIMBOD) 		1716004087NRG24091020230296746 09/10/2023 BHARAT KUMAWAT 1716004087WL024283 BHARAT KUMAWAT 00089 CBIN0280777 1547 1547 Processed 08/11/2023 285694661 BHARATKUMAWAT CENTRAL BANK OF INDIA(607115)
SubTotal 8619 8619
28 MANDSAUR MP-16-004-041-001/58-B
(ADHARI NIRDHARI) 		1716004000NRG24091020230297158 09/10/2023 Sugan Bai 1716004WL024335 Sugan Bai 00152 HDFC0000470 2652 2652 Processed 08/11/2023 285694661 SuganBai HDFC BANK LTD(607152)
SubTotal 2652 2652
29 MANDSAUR MP-16-004-058-002/10
(RALAYTA) 		1716004058NRG24091020230297281 09/10/2023 Mukesh 1716004058WL024352 Mukesh 00165 IBKL0001403 1326 1326 Processed 08/11/2023 285694661 Mukesh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
30 MANDSAUR MP-16-004-100-001/207
(RATIKHEDI) 		1716004000NRG24091020230296463 09/10/2023 Jaspal aanjna 1716004WL024254 Jaspal aanjna 00168 ICIC0000991 442 442 Processed 08/11/2023 285694661 Jaspalaanjna JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 442 442
31 MANDSAUR MP-16-004-005-001/14
(KATKYA) 		1716004005NRG24091020230296659 09/10/2023 Pushpa 1716004005WL024273 Pushpa 00176 IDIB000M212 1105 1105 Processed 09/11/2023 285694661 Pushpa INDIAN BANK(607105)
32 MANDSAUR MP-16-004-005-001/28
(KATKYA) 		1716004005NRG24091020230296660 09/10/2023 GOPAL 1716004005WL024273 GOPAL 00176 IDIB000M212 1105 1105 Processed 09/11/2023 285694661 GOPAL INDIAN BANK(607105)
33 MANDSAUR MP-16-004-005-001/38
(KATKYA) 		1716004005NRG24091020230296663 09/10/2023 KAMLA BAI 1716004005WL024273 KAMLA BAI 00176 IDIB000M212 1105 1105 Processed 09/11/2023 285694661 KAMLABAI INDIAN BANK(607105)
34 MANDSAUR MP-16-004-005-001/602-C
(KATKYA) 		1716004005NRG24091020230296666 09/10/2023 SANTOSH BAI 1716004005WL024273 SANTOSH BAI 00176 IDIB000M212 1105 1105 Processed 09/11/2023 285694661 SANTOSHBAI INDIAN BANK(607105)
35 MANDSAUR MP-16-004-005-001/609-C
(KATKYA) 		1716004005NRG24091020230296668 09/10/2023 Tulsi bai 1716004005WL024273 Tulsi bai 00176 IDIB000M212 1105 1105 Processed 09/11/2023 285694661 Tulsibai INDIAN BANK(607105)
36 MANDSAUR MP-16-004-005-001/678
(KATKYA) 		1716004005NRG24091020230296669 09/10/2023 Karu lal 1716004005WL024273 Karu lal 00176 IDIB000M212 1105 1105 Processed 08/11/2023 285694661 Karulal BANK OF INDIA(508505)
37 MANDSAUR MP-16-004-064-001/109
(RICHABACCHA) 		1716004064NRG24091020230297204 09/10/2023 rajesh 1716004064WL024338 rajesh 00176 IDIB000M212 1547 1547 Processed 09/11/2023 285694661 rajesh INDIAN BANK(607105)
38 MANDSAUR MP-16-004-064-001/109
(RICHABACCHA) 		1716004064NRG24091020230297205 09/10/2023 rukaman bai 1716004064WL024338 rukaman bai 00176 IDIB000M212 1547 1547 Processed 09/11/2023 285694661 rukamanbai INDIAN BANK(607105)
39 MANDSAUR MP-16-004-064-001/155-A
(RICHABACCHA) 		1716004064NRG24091020230297208 09/10/2023 nageshwar 1716004064WL024338 nageshwar 00176 IDIB000M212 442 442 Processed 08/11/2023 285694661 nageshwar STATE BANK OF INDIA(508548)
40 MANDSAUR MP-16-004-100-001/136-A
(RATIKHEDI) 		1716004000NRG24091020230296458 09/10/2023 radheshyam 1716004WL024254 radheshyam 00176 IDIB000M212 442 442 Processed 09/11/2023 285694661 radheshyam INDIAN BANK(607105)
41 MANDSAUR MP-16-004-100-001/168-A
(RATIKHEDI) 		1716004000NRG24091020230296459 09/10/2023 ambalal 1716004WL024254 ambalal 00176 IDIB000M212 442 442 Processed 09/11/2023 285694661 ambalal INDIAN BANK(607105)
42 MANDSAUR MP-16-004-100-001/188
(RATIKHEDI) 		1716004000NRG24091020230296461 09/10/2023 Ghanshyam solanki 1716004WL024254 Ghanshyam solanki 00176 IDIB000M212 442 442 Processed 09/11/2023 285694661 Ghanshyamsolanki INDIAN BANK(607105)
43 MANDSAUR MP-16-004-100-001/222
(RATIKHEDI) 		1716004000NRG24091020230296464 09/10/2023 Udaylal gayari 1716004WL024254 Udaylal gayari 00176 IDIB000M212 442 442 Processed 09/11/2023 285694661 Udaylalgayari INDIAN BANK(607105)
44 MANDSAUR MP-16-004-100-001/259
(RATIKHEDI) 		1716004000NRG24091020230296466 09/10/2023 KANCHANBAI 1716004WL024254 KANCHANBAI 00176 IDIB000M212 442 442 Processed 09/11/2023 285694661 KANCHANBAI INDIAN BANK(607105)
45 MANDSAUR MP-16-004-105-001/93-A
(SETKHEDI) 		1716004000NRG24091020230297244 09/10/2023 rajesh 1716004WL024345 rajesh 00176 IDIB000M212 1547 1547 Processed 09/11/2023 285694661 rajesh INDIAN BANK(607105)
SubTotal 13923 13923
46 MANDSAUR MP-16-004-016-001/132
(ARNIYA NIJAMUDDIN) 		1716004000NRG24091020230296749 09/10/2023 ABEED 1716004WL024284 ABEED 00177 IOBA0002957 3094 3094 Processed 08/11/2023 285694661 ABEED HDFC BANK LTD(607152)
47 MANDSAUR MP-16-004-016-001/225-C
(ARNIYA NIJAMUDDIN) 		1716004000NRG24091020230296751 09/10/2023 Shakil 1716004WL024284 Shakil 00177 IOBA0002957 3094 3094 Processed 08/11/2023 285694661 Shakil INDIA POST PAYMENTS BANK LIMITED(508528)
48 MANDSAUR MP-16-004-016-001/225-C
(ARNIYA NIJAMUDDIN) 		1716004000NRG24091020230296750 09/10/2023 Shakil 1716004WL024284 Shakil 00177 IOBA0002957 3094 3094 Processed 08/11/2023 285694661 Shakil INDIAN OVERSEAS BANK(508541)
49 MANDSAUR MP-16-004-016-001/299-B
(ARNIYA NIJAMUDDIN) 		1716004000NRG24091020230296754 09/10/2023 noor mohammad 1716004WL024284 noor mohammad 00177 IOBA0002957 3094 3094 Processed 08/11/2023 285694661 noormohammad FINO PAYMENTS BANK LTD(608001)
50 MANDSAUR MP-16-004-016-001/299-B
(ARNIYA NIJAMUDDIN) 		1716004000NRG24091020230296753 09/10/2023 noor mohammad 1716004WL024284 noor mohammad 00177 IOBA0002957 3094 3094 Processed 08/11/2023 285694661 noormohammad JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 15470 15470
51 MANDSAUR MP-16-004-007-001/189-C
(BAGYA) 		1716004000NRG24091020230296452 09/10/2023 SHIV NARAYAN MEENA 1716004WL024252 SHIV NARAYAN MEENA 00354 PUNB0273200 1326 1326 Processed 08/11/2023 285694661 SHIVNARAYANMEENA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
52 MANDSAUR MP-16-004-001-001/162-B
(PALYA LALMUHA) 		1716004000NRG24091020230297267 09/10/2023 Dyaram Bodana 1716004WL024349 Dyaram Bodana 00354 PUNB0693600 1105 1105 Processed 08/11/2023 285694661 DyaramBodana BANK OF INDIA(508505)
53 MANDSAUR MP-16-004-005-001/48-V
(KATKYA) 		1716004005NRG24091020230296665 09/10/2023 vikram 1716004005WL024273 vikram 00354 PUNB0693600 1105 1105 Processed 08/11/2023 285694661 vikram STATE BANK OF INDIA(508548)
54 MANDSAUR MP-16-004-028-001/135
(SEMLIYA KAJI) 		1716004000NRG24091020230297257 09/10/2023 Pushkar das 1716004WL024347 Pushkar das 00354 PUNB0693600 1547 1547 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 MANDSAUR MP-16-004-028-001/142-V
(SEMLIYA KAJI) 		1716004000NRG24091020230297259 09/10/2023 GORDHANLAL 1716004WL024347 GORDHANLAL 00354 PUNB0693600 1547 1547 Processed 08/11/2023 285694661 GORDHANLAL PUNJAB NATIONAL BANK(508568)
56 MANDSAUR MP-16-004-028-001/234-C
(SEMLIYA KAJI) 		1716004000NRG24091020230297248 09/10/2023 shmrath 1716004WL024346 shmrath 00354 PUNB0693600 1547 1547 Processed 08/11/2023 285694661 shmrath PUNJAB NATIONAL BANK(508568)
57 MANDSAUR MP-16-004-028-001/234-C
(SEMLIYA KAJI) 		1716004000NRG24091020230297247 09/10/2023 shmrath 1716004WL024346 shmrath 00354 PUNB0693600 1547 1547 Processed 08/11/2023 285694661 shmrath PUNJAB NATIONAL BANK(508568)
58 MANDSAUR MP-16-004-028-001/252-l
(SEMLIYA KAJI) 		1716004000NRG24091020230297249 09/10/2023 parbhulal 1716004WL024346 parbhulal 00354 PUNB0693600 1547 1547 Processed 08/11/2023 285694661 parbhulal PUNJAB NATIONAL BANK(508568)
59 MANDSAUR MP-16-004-028-001/252-n
(SEMLIYA KAJI) 		1716004000NRG24091020230297250 09/10/2023 kishanlal 1716004WL024346 kishanlal 00354 PUNB0693600 1547 1547 Processed 08/11/2023 285694661 kishanlal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
60 MANDSAUR MP-16-004-028-001/272
(SEMLIYA KAJI) 		1716004000NRG24091020230297251 09/10/2023 madan 1716004WL024346 madan 00354 PUNB0693600 1547 1547 Processed 08/11/2023 285694661 madan SMRITI NAGRIK SAHAKARI BANK (607248)
61 MANDSAUR MP-16-004-028-001/292-V
(SEMLIYA KAJI) 		1716004000NRG24091020230297253 09/10/2023 kushal singh 1716004WL024346 kushal singh 00354 PUNB0693600 1547 1547 Processed 08/11/2023 285694661 kushalsingh PUNJAB NATIONAL BANK(508568)
62 MANDSAUR MP-16-004-087-001/179-A
(NIMBOD) 		1716004087NRG24091020230296727 09/10/2023 DILIP KUMAR 1716004087WL024283 DILIP KUMAR 00354 PUNB0693600 1547 1547 Processed 08/11/2023 285694661 DILIPKUMAR STATE BANK OF INDIA(508548)
63 MANDSAUR MP-16-004-087-001/241-B
(NIMBOD) 		1716004087NRG24091020230296731 09/10/2023 GHANSHYAM 1716004087WL024283 GHANSHYAM 00354 PUNB0693600 1326 1326 Processed 08/11/2023 285694661 GHANSHYAM STATE BANK OF INDIA(508548)
64 MANDSAUR MP-16-004-087-001/427-A
(NIMBOD) 		1716004087NRG24091020230296739 09/10/2023 RAVI BASER 1716004087WL024283 RAVI BASER 00354 PUNB0693600 1547 1547 Processed 08/11/2023 285694661 RAVIBASER PUNJAB NATIONAL BANK(508568)
SubTotal 19006 19006
65 MANDSAUR MP-16-004-001-001/243-C
(PALYA LALMUHA) 		1716004000NRG24091020230297275 09/10/2023 MAHESH 1716004WL024349 MAHESH 00415 SBIN0000422 1105 1105 Processed 08/11/2023 285694661 MAHESH SMRITI NAGRIK SAHAKARI BANK (607248)
66 MANDSAUR MP-16-004-001-001/243-C
(PALYA LALMUHA) 		1716004000NRG24091020230297274 09/10/2023 MAHESH 1716004WL024349 MAHESH 00415 SBIN0000422 1105 1105 Processed 08/11/2023 285694661 MAHESH SMRITI NAGRIK SAHAKARI BANK (607248)
67 MANDSAUR MP-16-004-017-001/179-A
(MALYAKHEDI) 		1716004000NRG24091020230297280 09/10/2023 Aliakabar 1716004WL024351 Aliakabar 00415 SBIN0000422 1547 1547 Processed 08/11/2023 285694661 Aliakabar STATE BANK OF INDIA(508548)
68 MANDSAUR MP-16-004-103-001/231
(GURADIYA SHYAH) 		1716004000NRG24091020230296871 09/10/2023 dashrath patidar 1716004WL024289 dashrath patidar 00415 SBIN0000422 221 221 Processed 08/11/2023 285694661 dashrathpatidar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
69 MANDSAUR MP-16-004-072-002/52
(CHIRMOLIYA) 		1716004000NRG24091020230296756 09/10/2023 baludas 1716004WL024286 baludas 00415 SBIN0006266 442 442 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 MANDSAUR MP-16-004-072-002/64
(CHIRMOLIYA) 		1716004000NRG24091020230296757 09/10/2023 Bablu 1716004WL024286 Bablu 00415 SBIN0006266 442 442 Processed 08/11/2023 285694661 Bablu JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 884 884
71 MANDSAUR MP-16-004-064-001/114-A
(RICHABACCHA) 		1716004064NRG24091020230297207 09/10/2023 kanhaiyalal 1716004064WL024338 kanhaiyalal 00415 SBIN0007291 1547 1547 Processed 08/11/2023 285694661 kanhaiyalal STATE BANK OF INDIA(508548)
72 MANDSAUR MP-16-004-069-001/20
(SINDPAN) 		1716004000NRG24091020230296472 09/10/2023 Prem kunwar 1716004WL024256 Prem kunwar 00415 SBIN0007291 1768 1768 Processed 08/11/2023 285694661 Premkunwar STATE BANK OF INDIA(508548)
73 MANDSAUR MP-16-004-069-001/289-V
(SINDPAN) 		1716004000NRG24091020230296483 09/10/2023 Ramesh chandra 1716004WL024256 Ramesh chandra 00415 SBIN0007291 1768 1768 Processed 08/11/2023 285694661 Rameshchandra JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
74 MANDSAUR MP-16-004-069-001/294
(SINDPAN) 		1716004000NRG24091020230296484 09/10/2023 devilal patidar 1716004WL024256 devilal patidar 00415 SBIN0007291 1768 1768 Processed 08/11/2023 285694661 devilalpatidar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 6851 6851
75 MANDSAUR MP-16-004-064-001/102
(RICHABACCHA) 		1716004064NRG24091020230297203 09/10/2023 vikram sing 1716004064WL024338 vikram sing 00415 SBIN0013003 1547 1547 Processed 08/11/2023 285694661 vikramsing STATE BANK OF INDIA(508548)
76 MANDSAUR MP-16-004-064-001/114
(RICHABACCHA) 		1716004064NRG24091020230297206 09/10/2023 BHAGU BAI 1716004064WL024338 BHAGU BAI 00415 SBIN0013003 1547 1547 Processed 09/11/2023 285694661 BHAGUBAI INDIAN BANK(607105)
77 MANDSAUR MP-16-004-069-001/313
(SINDPAN) 		1716004000NRG24091020230296485 09/10/2023 shyamsunder 1716004WL024256 shyamsunder 00415 SBIN0013003 1768 1768 Processed 08/11/2023 285694661 shyamsunder IDBI BANK(607095)
SubTotal 4862 4862
78 MANDSAUR MP-16-004-087-001/147
(NIMBOD) 		1716004087NRG24091020230296726 09/10/2023 GANESHRAM 1716004087WL024283 GANESHRAM 00415 SBIN0016550 1326 1326 Processed 08/11/2023 285694661 GANESHRAM JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
79 MANDSAUR MP-16-004-087-001/232
(NIMBOD) 		1716004087NRG24091020230296730 09/10/2023 CHANDABAI JAIN 1716004087WL024283 CHANDABAI JAIN 00415 SBIN0016550 1547 1547 Processed 08/11/2023 285694661 CHANDABAIJAIN JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
80 MANDSAUR MP-16-004-087-001/252-A
(NIMBOD) 		1716004087NRG24091020230296732 09/10/2023 shyama bai 1716004087WL024283 shyama bai 00415 SBIN0016550 1547 1547 Processed 08/11/2023 285694661 shyamabai CENTRAL BANK OF INDIA(607115)
81 MANDSAUR MP-16-004-087-001/283
(NIMBOD) 		1716004087NRG24091020230296734 09/10/2023 Gopal 1716004087WL024283 Gopal 00415 SBIN0016550 1547 1547 Processed 08/11/2023 285694661 Gopal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
82 MANDSAUR MP-16-004-087-001/283
(NIMBOD) 		1716004087NRG24091020230296733 09/10/2023 Gopal 1716004087WL024283 Gopal 00415 SBIN0016550 1547 1547 Processed 08/11/2023 285694661 Gopal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
83 MANDSAUR MP-16-004-087-001/296-A
(NIMBOD) 		1716004087NRG24091020230296735 09/10/2023 VARDICHAND 1716004087WL024283 VARDICHAND 00415 SBIN0016550 1547 1547 Processed 08/11/2023 285694661 VARDICHAND STATE BANK OF INDIA(508548)
84 MANDSAUR MP-16-004-087-001/395
(NIMBOD) 		1716004087NRG24091020230296736 09/10/2023 PRAMILA 1716004087WL024283 PRAMILA 00415 SBIN0016550 1547 1547 Processed 08/11/2023 285694661 PRAMILA SMRITI NAGRIK SAHAKARI BANK (607248)
85 MANDSAUR MP-16-004-087-001/455
(NIMBOD) 		1716004087NRG24091020230296741 09/10/2023 chotae lal 1716004087WL024283 chotae lal 00415 SBIN0016550 1547 1547 Processed 08/11/2023 285694661 chotaelal STATE BANK OF INDIA(508548)
86 MANDSAUR MP-16-004-087-001/475
(NIMBOD) 		1716004087NRG24091020230296742 09/10/2023 bhagvati lal 1716004087WL024283 bhagvati lal 00415 SBIN0016550 1547 1547 Processed 08/11/2023 285694661 bhagvatilal STATE BANK OF INDIA(508548)
87 MANDSAUR MP-16-004-087-001/475
(NIMBOD) 		1716004087NRG24091020230296743 09/10/2023 visnu bai 1716004087WL024283 visnu bai 00415 SBIN0016550 1547 1547 Processed 08/11/2023 285694661 visnubai STATE BANK OF INDIA(508548)
88 MANDSAUR MP-16-004-087-001/594
(NIMBOD) 		1716004087NRG24091020230296747 09/10/2023 VARDIBAI BHIL 1716004087WL024283 VARDIBAI BHIL 00415 SBIN0016550 1547 1547 Processed 08/11/2023 285694661 VARDIBAIBHIL SMRITI NAGRIK SAHAKARI BANK (607248)
SubTotal 16796 16796
89 MANDSAUR MP-16-004-028-001/272-A
(SEMLIYA KAJI) 		1716004000NRG24091020230297252 09/10/2023 Pankaj Rathor 1716004WL024346 Pankaj Rathor 00415 SBIN0018769 1547 1547 Processed 08/11/2023 285694661 PankajRathor STATE BANK OF INDIA(508548)
90 MANDSAUR MP-16-004-028-001/70-B
(SEMLIYA KAJI) 		1716004000NRG24091020230297263 09/10/2023 dilshan bee 1716004WL024347 dilshan bee 00415 SBIN0018769 1547 1547 Processed 08/11/2023 285694661 dilshanbee INDIA POST PAYMENTS BANK LIMITED(508528)
91 MANDSAUR MP-16-004-088-001/297
(PATELA) 		1716004000NRG24091020230297283 09/10/2023 harish 1716004WL024353 harish 00415 SBIN0018769 1547 1547 Processed 08/11/2023 285694661 harish PUNJAB NATIONAL BANK(508568)
92 MANDSAUR MP-16-004-088-001/297
(PATELA) 		1716004000NRG24091020230297282 09/10/2023 harish 1716004WL024353 harish 00415 SBIN0018769 1547 1547 Processed 08/11/2023 285694661 harish STATE BANK OF INDIA(508548)
SubTotal 6188 6188
93 MANDSAUR MP-16-004-017-001/103
(MALYAKHEDI) 		1716004000NRG24091020230297278 09/10/2023 maksud 1716004WL024351 maksud 00415 SBIN0030099 1547 1547 Processed 08/11/2023 285694661 maksud STATE BANK OF INDIA(508548)
94 MANDSAUR MP-16-004-017-001/149
(MALYAKHEDI) 		1716004000NRG24091020230297279 09/10/2023 daluram 1716004WL024351 daluram 00415 SBIN0030099 1547 1547 Processed 08/11/2023 285694661 daluram PUNJAB NATIONAL BANK(508568)
95 MANDSAUR MP-16-004-105-001/122
(SETKHEDI) 		1716004000NRG24091020230297243 09/10/2023 Ambalal 1716004WL024345 Ambalal 00415 SBIN0030099 1547 1547 Processed 08/11/2023 285694661 Ambalal STATE BANK OF INDIA(508548)
SubTotal 4641 4641
96 MANDSAUR MP-16-004-087-001/479
(NIMBOD) 		1716004087NRG24091020230296744 09/10/2023 shivnarayan 1716004087WL024283 shivnarayan 00415 SBIN0030260 1547 1547 Processed 08/11/2023 285694661 shivnarayan STATE BANK OF INDIA(508548)
SubTotal 1547 1547
97 MANDSAUR MP-16-004-069-001/230-A
(SINDPAN) 		1716004000NRG24091020230296475 09/10/2023 prahalad kulmi 1716004WL024256 prahalad kulmi 00415 SBIN0030428 1326 1326 Processed 08/11/2023 285694661 prahaladkulmi JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
98 MANDSAUR MP-16-004-069-001/259-B
(SINDPAN) 		1716004000NRG24091020230296478 09/10/2023 Kanhaiyalalpatidar 1716004WL024256 Kanhaiyalalpatidar 00415 SBIN0030428 1768 1768 Processed 08/11/2023 285694661 Kanhaiyalalpatidar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
99 MANDSAUR MP-16-004-069-001/284-C
(SINDPAN) 		1716004000NRG24091020230296481 09/10/2023 Nandkishor patidar 1716004WL024256 Nandkishor patidar 00415 SBIN0030428 1768 1768 Processed 08/11/2023 285694661 Nandkishorpatidar STATE BANK OF INDIA(508548)
100 MANDSAUR MP-16-004-069-001/284-V
(SINDPAN) 		1716004000NRG24091020230296482 09/10/2023 bapulal patidar 1716004WL024256 bapulal patidar 00415 SBIN0030428 1768 1768 Processed 08/11/2023 285694661 bapulalpatidar STATE BANK OF INDIA(508548)
SubTotal 6630 6630
101 MANDSAUR MP-16-004-041-002/388-A
(ADHARI NIRDHARI) 		1716004000NRG24091020230297161 09/10/2023 Afsana bee 1716004WL024335 Afsana bee 00462 UCBA0000377 2652 2652 Processed 08/11/2023 285694661 Afsanabee INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
102 MANDSAUR MP-16-004-001-001/191-A
(PALYA LALMUHA) 		1716004000NRG24091020230297269 09/10/2023 Maya sharma 1716004WL024349 Maya sharma 00462 UCBA0002961 1105 1105 Processed 08/11/2023 285694661 Mayasharma UCO BANK(607066)
103 MANDSAUR MP-16-004-001-001/191-A
(PALYA LALMUHA) 		1716004000NRG24091020230297268 09/10/2023 sanajy 1716004WL024349 sanajy 00462 UCBA0002961 1105 1105 Processed 08/11/2023 285694661 sanajy UCO BANK(607066)
104 MANDSAUR MP-16-004-001-001/194-V
(PALYA LALMUHA) 		1716004000NRG24091020230297270 09/10/2023 rameshver 1716004WL024349 rameshver 00462 UCBA0002961 1105 1105 Processed 08/11/2023 285694661 rameshver UCO BANK(607066)
105 MANDSAUR MP-16-004-001-001/230-A
(PALYA LALMUHA) 		1716004000NRG24091020230297271 09/10/2023 Mathura das 1716004WL024349 Mathura das 00462 UCBA0002961 1105 1105 Processed 08/11/2023 285694661 Mathuradas UCO BANK(607066)
106 MANDSAUR MP-16-004-001-001/235-A
(PALYA LALMUHA) 		1716004000NRG24091020230297272 09/10/2023 gulab 1716004WL024349 gulab 00462 UCBA0002961 1105 1105 Processed 08/11/2023 285694661 gulab UCO BANK(607066)
107 MANDSAUR MP-16-004-041-002/393
(ADHARI NIRDHARI) 		1716004000NRG24091020230297162 09/10/2023 shanu bee 1716004WL024335 shanu bee 00462 UCBA0002961 2652 2652 Processed 08/11/2023 285694661 shanubee UCO BANK(607066)
108 MANDSAUR MP-16-004-100-001/266
(RATIKHEDI) 		1716004000NRG24091020230296467 09/10/2023 Narayan anjna 1716004WL024254 Narayan anjna 00462 UCBA0002961 442 442 Processed 08/11/2023 285694661 Narayananjna SMRITI NAGRIK SAHAKARI BANK (607248)
SubTotal 8619 8619
109 MANDSAUR MP-16-004-005-001/678
(KATKYA) 		1716004005NRG24091020230296670 09/10/2023 nirmala bai rao 1716004005WL024273 nirmala bai rao 00468 UBIN0912085 663 663 Processed 09/11/2023 285694661 nirmalabairao INDIAN BANK(607105)
SubTotal 663 663
110 MANDSAUR MP-16-004-069-001/223-V
(SINDPAN) 		1716004000NRG24091020230296474 09/10/2023 devidas 1716004WL024256 devidas 00691 IPOS0000001 1768 1768 Processed 08/11/2023 285694661 devidas INDIA POST PAYMENTS BANK LIMITED(508528)
111 MANDSAUR MP-16-004-087-001/209
(NIMBOD) 		1716004000NRG24091020230297277 09/10/2023 kumkum 1716004WL024350 kumkum 00691 IPOS0000001 1547 1547 Processed 08/11/2023 285694661 kumkum INDIA POST PAYMENTS BANK LIMITED(508528)
112 MANDSAUR MP-16-004-087-001/479
(NIMBOD) 		1716004087NRG24091020230296745 09/10/2023 Annpurna 1716004087WL024283 Annpurna 00691 IPOS0000001 1547 1547 Processed 08/11/2023 285694661 Annpurna AXIS BANK(607153)
113 MANDSAUR MP-16-004-100-001/258
(RATIKHEDI) 		1716004000NRG24091020230296465 09/10/2023 Parwat aanjana 1716004WL024254 Parwat aanjana 00691 IPOS0000001 442 442 Processed 08/11/2023 285694661 Parwataanjana INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
114 MANDSAUR MP-16-004-069-001/153-C
(SINDPAN) 		1716004000NRG24091020230296470 09/10/2023 sanrtha 1716004WL024256 sanrtha 00697 BKID0MG1401 1768 1768 Processed 08/11/2023 285694661 sanrtha INDIA POST PAYMENTS BANK LIMITED(508528)
115 MANDSAUR MP-16-004-069-001/195
(SINDPAN) 		1716004000NRG24091020230296471 09/10/2023 ramniwas 1716004WL024256 ramniwas 00697 BKID0MG1401 1768 1768 Processed 08/11/2023 285694661 ramniwas NARMADA JHABUA GRAMIN BANK(508515)
116 MANDSAUR MP-16-004-069-001/209
(SINDPAN) 		1716004000NRG24091020230296473 09/10/2023 rajesha 1716004WL024256 rajesha 00697 BKID0MG1401 1768 1768 Processed 08/11/2023 285694661 rajesha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
117 MANDSAUR MP-16-004-016-001/226-B
(ARNIYA NIJAMUDDIN) 		1716004000NRG24091020230296752 09/10/2023 ASHRAF 1716004WL024284 ASHRAF 00697 BKID0MG1403 3094 3094 Processed 08/11/2023 285694661 ASHRAF NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
118 MANDSAUR MP-16-004-103-001/233
(GURADIYA SHYAH) 		1716004000NRG24091020230296872 09/10/2023 pradyum patidar 1716004WL024289 pradyum patidar 00697 BKID0MG1410 221 221 Processed 08/11/2023 285694661 pradyumpatidar STATE BANK OF INDIA(508548)
SubTotal 221 221
119 MANDSAUR MP-16-004-007-001/136
(BAGYA) 		1716004000NRG24091020230296755 09/10/2023 Mohan lal 1716004WL024285 Mohan lal 00697 BKID0NAMRGB 1547 1547 Processed 08/11/2023 285694661 Mohanlal STATE BANK OF INDIA(508548)
SubTotal 1547 1547
120 MANDSAUR MP-16-004-100-001/170-A
(RATIKHEDI) 		1716004000NRG24091020230296460 09/10/2023 Shivlal bagari 1716004WL024254 Shivlal bagari 00703 AIRP0000001 442 442 Processed 09/11/2023 285694661 Shivlalbagari INDIAN BANK(607105)
SubTotal 442 442
Total 165087 165087

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDSAUR MP1716004_091023APB_FTO_310874 Bank of Baroda BARB0DBBANI BANI 1547
2 MANDSAUR MP1716004_091023APB_FTO_310874 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 663
3 MANDSAUR MP1716004_091023APB_FTO_310874 Bank of India BKID0009129 MANDASAUR 3094
4 MANDSAUR MP1716004_091023APB_FTO_310874 Bank of India BKID0009131 DALODA 10829
5 MANDSAUR MP1716004_091023APB_FTO_310874 Bank of India BKID0009483 JAORA 1547
6 MANDSAUR MP1716004_091023APB_FTO_310874 Central Bank Of India CBIN0280771 MANDSAUR 1105
7 MANDSAUR MP1716004_091023APB_FTO_310874 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 3315
8 MANDSAUR MP1716004_091023APB_FTO_310874 Central Bank Of India CBIN0280777 DALAUDA 8619
9 MANDSAUR MP1716004_091023APB_FTO_310874 HDFC bank HDFC0000470 MANDSAUR-MADHYA PRADESH 2652
10 MANDSAUR MP1716004_091023APB_FTO_310874 IDBI Bank IBKL0001403 GUJARDA 1326
11 MANDSAUR MP1716004_091023APB_FTO_310874 ICICI BANK ICIC0000991 MANDSAUR 442
12 MANDSAUR MP1716004_091023APB_FTO_310874 Indian Bank IDIB000M212 MANDSAUR 13923
13 MANDSAUR MP1716004_091023APB_FTO_310874 Indian Overseas Bank IOBA0002957 MANDSOUR 15470
14 MANDSAUR MP1716004_091023APB_FTO_310874 Punjab National Bank PUNB0273200 NAGRI 1326
15 MANDSAUR MP1716004_091023APB_FTO_310874 Punjab National Bank PUNB0693600 DALOUDA MP 19006
16 MANDSAUR MP1716004_091023APB_FTO_310874 State Bank of India SBIN0000422 MANDSAUR 3978
17 MANDSAUR MP1716004_091023APB_FTO_310874 State Bank of India SBIN0006266 ADB LADUNA 884
18 MANDSAUR MP1716004_091023APB_FTO_310874 State Bank of India SBIN0007291 BOTALGANJ 6851
19 MANDSAUR MP1716004_091023APB_FTO_310874 State Bank of India SBIN0013003 KUM MANDSAUR 4862
20 MANDSAUR MP1716004_091023APB_FTO_310874 State Bank of India SBIN0016550 COLLECTORATE CAMPUS MANDSAUR 10608
21 MANDSAUR MP1716004_091023APB_FTO_310874 State Bank of India SBIN0016550 COLLECTORATE CAMPUS-MANDSAUR 6188
22 MANDSAUR MP1716004_091023APB_FTO_310874 State Bank of India SBIN0018769 Dalauda 6188
23 MANDSAUR MP1716004_091023APB_FTO_310874 State Bank of India SBIN0030099 MUKHERJEE CHOWK, MANDSAUR 4641
24 MANDSAUR MP1716004_091023APB_FTO_310874 State Bank of India SBIN0030260 NAI ABADI MANDSAUR 1547
25 MANDSAUR MP1716004_091023APB_FTO_310874 State Bank of India SBIN0030428 MANDI PRANGAN, MANDSAUR 6630
26 MANDSAUR MP1716004_091023APB_FTO_310874 UCO Bank UCBA0000377 MANDSAUR 2652
27 MANDSAUR MP1716004_091023APB_FTO_310874 UCO Bank UCBA0002961 DALAUDA 8619
28 MANDSAUR MP1716004_091023APB_FTO_310874 Union Bank of India UBIN0912085 Mandsaur 663
29 MANDSAUR MP1716004_091023APB_FTO_310874 India Post Payments Bank IPOS0000001 Mandsaur 5304
30 MANDSAUR MP1716004_091023APB_FTO_310874 Madhya Pradesh Gramin Bank BKID0MG1401 Mandsaur 5304
31 MANDSAUR MP1716004_091023APB_FTO_310874 Madhya Pradesh Gramin Bank BKID0MG1403 Digaon Mali 3094
32 MANDSAUR MP1716004_091023APB_FTO_310874 Madhya Pradesh Gramin Bank BKID0MG1410 Dalauda 221
33 MANDSAUR MP1716004_091023APB_FTO_310874 Madhya Pradesh Gramin Bank BKID0NAMRGB DALAUDA 1547
34 MANDSAUR MP1716004_091023APB_FTO_310874 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 442

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