Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:03:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716004_180823APB_FTO_224157
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-16-004-004-001/330-V
(UDPURA) 		1716004000NRG24180820230217875 18/08/2023 Balaram Nagar 1716004WL017010 Balaram Nagar 00032 UTIB0000645 1326 1326 Processed 25/08/2023 729036888 BalaramNagar AXIS BANK(607153)
SubTotal 1326 1326
2 MANDSAUR MP-16-004-060-001/96-A
(DEHRI) 		1716004000NRG24180820230217726 18/08/2023 KAILASH BAI 1716004WL016991 KAILASH BAI 00045 BARB0DBBANI 1105 1105 Processed 25/08/2023 729036888 KAILASHBAI BANK OF BARODA(606985)
SubTotal 1105 1105
3 MANDSAUR MP-16-004-068-001/284
(MULTANPURA) 		1716004000NRG24180820230217760 18/08/2023 Kulsum 1716004WL016996 Kulsum 00045 BARB0MANDSA 1105 1105 Processed 25/08/2023 729036888 Kulsum BANK OF BARODA(606985)
SubTotal 1105 1105
4 MANDSAUR MP-16-004-061-001/127-V
(BADAKHEDI) 		1716004000NRG24180820230217860 18/08/2023 ashraph 1716004WL017007 ashraph 00048 BKID0009129 221 221 Processed 25/08/2023 729036888 ashraph BANK OF INDIA(508505)
5 MANDSAUR MP-16-004-082-001/153-l
(SARSOD) 		1716004000NRG24180820230217765 18/08/2023 Mukesh 1716004WL016997 Mukesh 00048 BKID0009129 2210 2210 Processed 25/08/2023 729036888 Mukesh BANK OF INDIA(508505)
SubTotal 2431 2431
6 MANDSAUR MP-16-004-022-002/60-A
(LAUKHEDI) 		1716004000NRG24180820230217771 18/08/2023 mnohar sih 1716004WL016998 mnohar sih 00048 BKID0009131 1105 1105 Processed 25/08/2023 729036888 mnoharsih JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
7 MANDSAUR MP-16-004-022-002/81
(LAUKHEDI) 		1716004000NRG24180820230217778 18/08/2023 TUFAN SINGH CHOOHAN 1716004WL016998 TUFAN SINGH CHOOHAN 00048 BKID0009131 1105 1105 Processed 25/08/2023 729036888 TUFANSINGHCHOOHAN BANK OF INDIA(508505)
8 MANDSAUR MP-16-004-022-003/129-B
(LAUKHEDI) 		1716004000NRG24180820230217780 18/08/2023 vishal 1716004WL016998 vishal 00048 BKID0009131 1105 1105 Processed 25/08/2023 729036888 vishal BANK OF INDIA(508505)
9 MANDSAUR MP-16-004-054-001/183
(CHANDAKHEDI) 		1716004054NRG24170820230217118 18/08/2023 Hiralal 1716004054WL016928 Hiralal 00048 BKID0009131 2652 2652 Processed 25/08/2023 729036888 Hiralal NARMADA JHABUA GRAMIN BANK(508515)
10 MANDSAUR MP-16-004-054-001/183
(CHANDAKHEDI) 		1716004054NRG24170820230217119 18/08/2023 Hiralal 1716004054WL016928 Hiralal 00048 BKID0009131 2652 2652 Processed 25/08/2023 729036888 Hiralal INDIA POST PAYMENTS BANK LIMITED(508528)
11 MANDSAUR MP-16-004-060-001/309
(DEHRI) 		1716004000NRG24180820230217725 18/08/2023 pappulal 1716004WL016991 pappulal 00048 BKID0009131 1547 1547 Processed 25/08/2023 729036888 pappulal BANK OF INDIA(508505)
12 MANDSAUR MP-16-004-082-001/94
(SARSOD) 		1716004000NRG24180820230217768 18/08/2023 RAMCHANDRA 1716004WL016997 RAMCHANDRA 00048 BKID0009131 2210 2210 Processed 25/08/2023 729036888 RAMCHANDRA CANARA BANK(508532)
13 MANDSAUR MP-16-004-083-001/303-A
(SEMLIYA HEERA) 		1716004000NRG24180820230217886 18/08/2023 ishak mansuri 1716004WL017011 ishak mansuri 00048 BKID0009131 1547 1547 Processed 25/08/2023 729036888 ishakmansuri INDIA POST PAYMENTS BANK LIMITED(508528)
14 MANDSAUR MP-16-004-083-001/303-A
(SEMLIYA HEERA) 		1716004000NRG24180820230217885 18/08/2023 ISHAQ MOHD SO SUBHAN 1716004WL017011 ISHAQ MOHD SO SUBHAN 00048 BKID0009131 1547 1547 Processed 25/08/2023 729036888 ISHAQMOHDSOSUBHAN BANK OF INDIA(508505)
SubTotal 15470 15470
15 MANDSAUR MP-16-004-061-001/261
(BADAKHEDI) 		1716004061NRG24180820230217796 18/08/2023 FAIJAN PATEL 1716004061WL017000 FAIJAN PATEL 00078 CNRB0004779 1989 1989 Processed 25/08/2023 729036888 FAIJANPATEL CANARA BANK(508532)
SubTotal 1989 1989
16 MANDSAUR MP-16-004-068-001/1590
(MULTANPURA) 		1716004000NRG24180820230217756 18/08/2023 Sonam 1716004WL016996 Sonam 00089 CBIN0280771 1105 1105 Processed 25/08/2023 729036888 Sonam CENTRAL BANK OF INDIA(607115)
17 MANDSAUR MP-16-004-068-001/1628
(MULTANPURA) 		1716004000NRG24180820230217757 18/08/2023 sadik 1716004WL016996 sadik 00089 CBIN0280771 1105 1105 Processed 25/08/2023 729036888 sadik CENTRAL BANK OF INDIA(607115)
18 MANDSAUR MP-16-004-068-001/170
(MULTANPURA) 		1716004000NRG24180820230217758 18/08/2023 Shahid 1716004WL016996 Shahid 00089 CBIN0280771 1105 1105 Processed 25/08/2023 729036888 Shahid CENTRAL BANK OF INDIA(607115)
19 MANDSAUR MP-16-004-068-001/2001
(MULTANPURA) 		1716004000NRG24180820230217759 18/08/2023 Gulab 1716004WL016996 Gulab 00089 CBIN0280771 1105 1105 Processed 25/08/2023 729036888 Gulab CENTRAL BANK OF INDIA(607115)
20 MANDSAUR MP-16-004-068-001/844-A
(MULTANPURA) 		1716004000NRG24180820230217761 18/08/2023 ruksar 1716004WL016996 ruksar 00089 CBIN0280771 1105 1105 Processed 25/08/2023 729036888 ruksar CENTRAL BANK OF INDIA(607115)
SubTotal 5525 5525
21 MANDSAUR MP-16-004-012-001/285
(PADLIYA MARU) 		1716004000NRG24180820230217905 18/08/2023 heeralal 1716004WL017016 heeralal 00165 IBKL0000345 1547 1547 Processed 25/08/2023 729036888 heeralal AIRTEL PAYMENTS BANK LIMITED(990288)
22 MANDSAUR MP-16-004-061-001/147-B
(BADAKHEDI) 		1716004000NRG24180820230217861 18/08/2023 BANO BEE 1716004WL017007 BANO BEE 00165 IBKL0000345 1989 1989 Processed 25/08/2023 729036888 BANOBEE IDBI BANK(607095)
23 MANDSAUR MP-16-004-061-001/256
(BADAKHEDI) 		1716004000NRG24180820230217864 18/08/2023 PHATAMA BEE 1716004WL017007 PHATAMA BEE 00165 IBKL0000345 1989 1989 Processed 25/08/2023 729036888 PHATAMABEE UNION BANK OF INDIA(508500)
SubTotal 5525 5525
24 MANDSAUR MP-16-004-022-002/61-D
(LAUKHEDI) 		1716004000NRG24180820230217775 18/08/2023 kamla bai 1716004WL016998 kamla bai 00176 IDIB000M212 1105 1105 Processed 25/08/2023 729036888 kamlabai SMRITI NAGRIK SAHAKARI BANK (607248)
SubTotal 1105 1105
25 MANDSAUR MP-16-004-012-001/285
(PADLIYA MARU) 		1716004000NRG24180820230217906 18/08/2023 Sangeeta 1716004WL017016 Sangeeta 00177 IOBA0002957 1547 1547 Processed 25/08/2023 729036888 Sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
26 MANDSAUR MP-16-004-083-001/321
(SEMLIYA HEERA) 		1716004000NRG24180820230217887 18/08/2023 sundar bai patidar 1716004WL017011 sundar bai patidar 00354 PUNB0028110 1547 1547 Processed 25/08/2023 729036888 sundarbaipatidar PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
27 MANDSAUR MP-16-004-022-002/20-A
(LAUKHEDI) 		1716004000NRG24180820230217733 18/08/2023 nbhy sih 1716004WL016995 nbhy sih 00354 PUNB0693600 1105 1105 Processed 25/08/2023 729036888 nbhysih PUNJAB NATIONAL BANK(508568)
28 MANDSAUR MP-16-004-022-002/20-B
(LAUKHEDI) 		1716004000NRG24180820230217734 18/08/2023 lila bai 1716004WL016995 lila bai 00354 PUNB0693600 1105 1105 Processed 25/08/2023 729036888 lilabai PUNJAB NATIONAL BANK(508568)
29 MANDSAUR MP-16-004-022-002/26-A
(LAUKHEDI) 		1716004000NRG24180820230217736 18/08/2023 kachri 1716004WL016995 kachri 00354 PUNB0693600 1105 1105 Processed 25/08/2023 729036888 kachri PUNJAB NATIONAL BANK(508568)
30 MANDSAUR MP-16-004-022-002/38-D
(LAUKHEDI) 		1716004000NRG24180820230217737 18/08/2023 gokul sih 1716004WL016995 gokul sih 00354 PUNB0693600 1105 1105 Processed 25/08/2023 729036888 gokulsih JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
31 MANDSAUR MP-16-004-022-002/50-B
(LAUKHEDI) 		1716004000NRG24180820230217738 18/08/2023 durga bai 1716004WL016995 durga bai 00354 PUNB0693600 1105 1105 Processed 25/08/2023 729036888 durgabai PUNJAB NATIONAL BANK(508568)
32 MANDSAUR MP-16-004-022-002/50-C
(LAUKHEDI) 		1716004000NRG24180820230217739 18/08/2023 umrav sih 1716004WL016995 umrav sih 00354 PUNB0693600 1105 1105 Processed 25/08/2023 729036888 umravsih INDIAN BANK(607105)
33 MANDSAUR MP-16-004-022-002/51-A
(LAUKHEDI) 		1716004000NRG24180820230217740 18/08/2023 ishwar sih 1716004WL016995 ishwar sih 00354 PUNB0693600 1105 1105 Processed 25/08/2023 729036888 ishwarsih INDIA POST PAYMENTS BANK LIMITED(508528)
34 MANDSAUR MP-16-004-022-002/59-A
(LAUKHEDI) 		1716004000NRG24180820230217741 18/08/2023 shankar sih 1716004WL016995 shankar sih 00354 PUNB0693600 1105 1105 Processed 25/08/2023 729036888 shankarsih PUNJAB NATIONAL BANK(508568)
35 MANDSAUR MP-16-004-022-002/59-B
(LAUKHEDI) 		1716004000NRG24180820230217742 18/08/2023 shRWAN SIH 1716004WL016995 shRWAN SIH 00354 PUNB0693600 1105 1105 Processed 25/08/2023 729036888 shRWANSIH BANK OF INDIA(508505)
36 MANDSAUR MP-16-004-022-002/59-C
(LAUKHEDI) 		1716004000NRG24180820230217769 18/08/2023 ram kuwar 1716004WL016998 ram kuwar 00354 PUNB0693600 1105 1105 Processed 25/08/2023 729036888 ramkuwar PUNJAB NATIONAL BANK(508568)
37 MANDSAUR MP-16-004-022-002/59-D
(LAUKHEDI) 		1716004000NRG24180820230217770 18/08/2023 sima kuwar 1716004WL016998 sima kuwar 00354 PUNB0693600 1105 1105 Processed 25/08/2023 729036888 simakuwar PUNJAB NATIONAL BANK(508568)
38 MANDSAUR MP-16-004-022-002/61-A
(LAUKHEDI) 		1716004000NRG24180820230217772 18/08/2023 bhuri bai 1716004WL016998 bhuri bai 00354 PUNB0693600 1105 1105 Processed 25/08/2023 729036888 bhuribai PUNJAB NATIONAL BANK(508568)
39 MANDSAUR MP-16-004-022-002/61-B
(LAUKHEDI) 		1716004000NRG24180820230217773 18/08/2023 narayan sih 1716004WL016998 narayan sih 00354 PUNB0693600 1105 1105 Processed 25/08/2023 729036888 narayansih JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
40 MANDSAUR MP-16-004-022-002/61-C
(LAUKHEDI) 		1716004000NRG24180820230217774 18/08/2023 kaml sih 1716004WL016998 kaml sih 00354 PUNB0693600 1105 1105 Processed 25/08/2023 729036888 kamlsih PUNJAB NATIONAL BANK(508568)
41 MANDSAUR MP-16-004-022-002/62-A
(LAUKHEDI) 		1716004000NRG24180820230217776 18/08/2023 gita bai 1716004WL016998 gita bai 00354 PUNB0693600 1105 1105 Processed 25/08/2023 729036888 gitabai PUNJAB NATIONAL BANK(508568)
42 MANDSAUR MP-16-004-022-002/81-B
(LAUKHEDI) 		1716004000NRG24180820230217779 18/08/2023 RUKMAN BAI 1716004WL016998 RUKMAN BAI 00354 PUNB0693600 1105 1105 Processed 25/08/2023 729036888 RUKMANBAI PUNJAB NATIONAL BANK(508568)
43 MANDSAUR MP-16-004-022-003/129-C
(LAUKHEDI) 		1716004000NRG24180820230217781 18/08/2023 govind 1716004WL016998 govind 00354 PUNB0693600 1105 1105 Processed 25/08/2023 729036888 govind PUNJAB NATIONAL BANK(508568)
44 MANDSAUR MP-16-004-082-001/153-A
(SARSOD) 		1716004000NRG24180820230217764 18/08/2023 Rekha 1716004WL016997 Rekha 00354 PUNB0693600 2210 2210 Processed 25/08/2023 729036888 Rekha PUNJAB NATIONAL BANK(508568)
SubTotal 20995 20995
45 MANDSAUR MP-16-004-022-002/20-C
(LAUKHEDI) 		1716004000NRG24180820230217735 18/08/2023 SHIV SINGH 1716004WL016995 SHIV SINGH 00415 SBIN0000422 1105 1105 Processed 25/08/2023 729036888 SHIVSINGH STATE BANK OF INDIA(508548)
46 MANDSAUR MP-16-004-061-001/126-A
(BADAKHEDI) 		1716004000NRG24180820230217859 18/08/2023 sattar 1716004WL017007 sattar 00415 SBIN0000422 1989 1989 Processed 25/08/2023 729036888 sattar STATE BANK OF INDIA(508548)
47 MANDSAUR MP-16-004-061-001/257
(BADAKHEDI) 		1716004000NRG24180820230217865 18/08/2023 MUZAFFAR HUSSAIN SO ISHAK HUSAIN 1716004WL017007 MUZAFFAR HUSSAIN SO ISHAK HUSAIN 00415 SBIN0000422 1989 1989 Processed 25/08/2023 729036888 MUZAFFARHUSSAINSOISHAKHUSAIN ICICI BANK LTD(508534)
48 MANDSAUR MP-16-004-061-001/263-A
(BADAKHEDI) 		1716004061NRG24180820230217798 18/08/2023 NURJAHA 1716004061WL017000 NURJAHA 00415 SBIN0000422 1989 1989 Processed 25/08/2023 729036888 NURJAHA CENTRAL BANK OF INDIA(607115)
49 MANDSAUR MP-16-004-061-001/266-A
(BADAKHEDI) 		1716004061NRG24180820230217799 18/08/2023 MOHAMMAD AJMERI 1716004061WL017000 MOHAMMAD AJMERI 00415 SBIN0000422 1989 1989 Processed 25/08/2023 729036888 MOHAMMADAJMERI STATE BANK OF INDIA(508548)
50 MANDSAUR MP-16-004-061-001/267
(BADAKHEDI) 		1716004061NRG24180820230217800 18/08/2023 JAHID 1716004061WL017000 JAHID 00415 SBIN0000422 1989 1989 Processed 25/08/2023 729036888 JAHID HDFC BANK LTD(607152)
51 MANDSAUR MP-16-004-061-001/271-B
(BADAKHEDI) 		1716004061NRG24180820230217801 18/08/2023 MOHAMMAD SABIR 1716004061WL017000 MOHAMMAD SABIR 00415 SBIN0000422 1989 1989 Processed 25/08/2023 729036888 MOHAMMADSABIR STATE BANK OF INDIA(508548)
52 MANDSAUR MP-16-004-061-001/49
(BADAKHEDI) 		1716004061NRG24180820230217804 18/08/2023 JAGDEESH 1716004061WL017000 JAGDEESH 00415 SBIN0000422 1989 1989 Processed 25/08/2023 729036888 JAGDEESH STATE BANK OF INDIA(508548)
SubTotal 15028 15028
53 MANDSAUR MP-16-004-061-001/259
(BADAKHEDI) 		1716004000NRG24180820230217867 18/08/2023 Mubarak gaffur 1716004WL017007 Mubarak gaffur 00415 SBIN0004222 1547 1547 Processed 25/08/2023 729036888 Mubarakgaffur JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1547 1547
54 MANDSAUR MP-16-004-061-001/109-A
(BADAKHEDI) 		1716004000NRG24180820230217858 18/08/2023 afsana bee 1716004WL017007 afsana bee 00415 SBIN0016550 1989 1989 Processed 25/08/2023 729036888 afsanabee STATE BANK OF INDIA(508548)
55 MANDSAUR MP-16-004-086-001/9-A
(KHODANA) 		1716004000NRG24180820230217728 18/08/2023 heeralal 1716004WL016993 heeralal 00415 SBIN0016550 1547 1547 Processed 25/08/2023 729036888 heeralal STATE BANK OF INDIA(508548)
SubTotal 3536 3536
56 MANDSAUR MP-16-004-012-001/178
(PADLIYA MARU) 		1716004000NRG24180820230217904 18/08/2023 NANAALAL PATIDAR 1716004WL017016 NANAALAL PATIDAR 00415 SBIN0030160 1547 1547 Processed 25/08/2023 729036888 NANAALALPATIDAR PUNJAB NATIONAL BANK(508568)
57 MANDSAUR MP-16-004-012-001/317
(PADLIYA MARU) 		1716004000NRG24180820230217907 18/08/2023 MANGIBAI 1716004WL017016 MANGIBAI 00415 SBIN0030160 1547 1547 Processed 25/08/2023 729036888 MANGIBAI STATE BANK OF INDIA(508548)
58 MANDSAUR MP-16-004-012-001/353
(PADLIYA MARU) 		1716004000NRG24180820230217908 18/08/2023 koshalya bai 1716004WL017016 koshalya bai 00415 SBIN0030160 1547 1547 Processed 25/08/2023 729036888 koshalyabai BANK OF BARODA(606985)
59 MANDSAUR MP-16-004-012-002/93
(PADLIYA MARU) 		1716004000NRG24180820230217910 18/08/2023 syamlal 1716004WL017016 syamlal 00415 SBIN0030160 1547 1547 Processed 25/08/2023 729036888 syamlal STATE BANK OF INDIA(508548)
60 MANDSAUR MP-16-004-012-002/93
(PADLIYA MARU) 		1716004000NRG24180820230217911 18/08/2023 syamlal 1716004WL017016 syamlal 00415 SBIN0030160 1547 1547 Processed 25/08/2023 729036888 syamlal PUNJAB NATIONAL BANK(508568)
SubTotal 7735 7735
61 MANDSAUR MP-16-004-060-001/167-A
(DEHRI) 		1716004000NRG24180820230217722 18/08/2023 vinod 1716004WL016991 vinod 00415 SBIN0030428 1547 1547 Processed 25/08/2023 729036888 vinod CANARA BANK(508532)
62 MANDSAUR MP-16-004-061-001/258
(BADAKHEDI) 		1716004000NRG24180820230217866 18/08/2023 ZAHID HUSSAIN SO KAYYUM 1716004WL017007 ZAHID HUSSAIN SO KAYYUM 00415 SBIN0030428 1989 1989 Processed 25/08/2023 729036888 ZAHIDHUSSAINSOKAYYUM STATE BANK OF INDIA(508548)
SubTotal 3536 3536
63 MANDSAUR MP-16-004-061-001/255
(BADAKHEDI) 		1716004000NRG24180820230217862 18/08/2023 MOHAMMAD JAVED SO MOHAMMAD NAHRU 1716004WL017007 MOHAMMAD JAVED SO MOHAMMAD NAHRU 00468 UBIN0539121 1989 1989 Processed 25/08/2023 729036888 MOHAMMADJAVEDSOMOHAMMADNAHRU UNION BANK OF INDIA(508500)
SubTotal 1989 1989
64 MANDSAUR MP-16-004-009-001/28
(AFJALPUR) 		1716004000NRG24180820230217896 18/08/2023 madan 1716004WL017013 madan 00666 IDFB0041281 1547 1547 Processed 25/08/2023 729036888 madan IDFC BANK LIMITED(608117)
65 MANDSAUR MP-16-004-009-001/28
(AFJALPUR) 		1716004000NRG24180820230217897 18/08/2023 MADAN LAL 1716004WL017013 MADAN LAL 00666 IDFB0041281 1547 1547 Processed 25/08/2023 729036888 MADANLAL BANK OF BARODA(606985)
66 MANDSAUR MP-16-004-082-001/153
(SARSOD) 		1716004000NRG24180820230217762 18/08/2023 bhuvaniram ji 1716004WL016997 bhuvaniram ji 00666 IDFB0041281 2210 2210 Processed 25/08/2023 729036888 bhuvaniramji PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
67 MANDSAUR MP-16-004-083-001/186-A
(SEMLIYA HEERA) 		1716004000NRG24180820230217878 18/08/2023 Firoj 1716004WL017011 Firoj 00691 IPOS0000001 1547 1547 Processed 25/08/2023 729036888 Firoj INDIA POST PAYMENTS BANK LIMITED(508528)
68 MANDSAUR MP-16-004-083-001/186-A
(SEMLIYA HEERA) 		1716004000NRG24180820230217879 18/08/2023 saina bi 1716004WL017011 saina bi 00691 IPOS0000001 1547 1547 Processed 26/08/2023 729036888 sainabi FINO PAYMENTS BANK LTD(608001)
69 MANDSAUR MP-16-004-083-001/240-A
(SEMLIYA HEERA) 		1716004000NRG24180820230217880 18/08/2023 JITENDRA KUMAWAT 1716004WL017011 JITENDRA KUMAWAT 00691 IPOS0000001 1547 1547 Processed 25/08/2023 729036888 JITENDRAKUMAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
70 MANDSAUR MP-16-004-083-001/240-A
(SEMLIYA HEERA) 		1716004000NRG24180820230217881 18/08/2023 JITENDRA KUMAWAT 1716004WL017011 JITENDRA KUMAWAT 00691 IPOS0000001 1547 1547 Processed 25/08/2023 729036888 JITENDRAKUMAWAT UNION BANK OF INDIA(508500)
71 MANDSAUR MP-16-004-083-001/284
(SEMLIYA HEERA) 		1716004000NRG24180820230217882 18/08/2023 ANUSUIYA BAI 1716004WL017011 ANUSUIYA BAI 00691 IPOS0000001 1547 1547 Rejected 25/08/2023 729036888 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 MANDSAUR MP-16-004-083-001/284
(SEMLIYA HEERA) 		1716004000NRG24180820230217883 18/08/2023 ANUSUIYA BAI 1716004WL017011 ANUSUIYA BAI 00691 IPOS0000001 1547 1547 Processed 25/08/2023 729036888 ANUSUIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
73 MANDSAUR MP-16-004-083-001/284-B
(SEMLIYA HEERA) 		1716004000NRG24180820230217884 18/08/2023 Rekha Bai 1716004WL017011 Rekha Bai 00691 IPOS0000001 1547 1547 Processed 25/08/2023 729036888 RekhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
74 MANDSAUR MP-16-004-083-001/321-A
(SEMLIYA HEERA) 		1716004000NRG24180820230217888 18/08/2023 BIHARILAL PATIDAR 1716004WL017011 BIHARILAL PATIDAR 00691 IPOS0000001 1547 1547 Processed 25/08/2023 729036888 BIHARILALPATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12376 12376
75 MANDSAUR MP-16-004-009-001/777
(AFJALPUR) 		1716004000NRG24180820230217898 18/08/2023 Ravi 1716004WL017013 Ravi 00697 BKID0MG1403 221 221 Processed 26/08/2023 729036888 Ravi FINO PAYMENTS BANK LTD(608001)
76 MANDSAUR MP-16-004-009-001/777
(AFJALPUR) 		1716004000NRG24180820230217899 18/08/2023 Ravi 1716004WL017013 Ravi 00697 BKID0MG1403 221 221 Processed 25/08/2023 729036888 Ravi SMRITI NAGRIK SAHAKARI BANK (607248)
SubTotal 442 442
77 MANDSAUR MP-16-004-075-001/173
(KARNAKHEDI) 		1716004000NRG24180820230217871 18/08/2023 nageshwar 1716004WL017009 nageshwar 00697 BKID0MG1406 3094 3094 Processed 25/08/2023 729036888 nageshwar PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
78 MANDSAUR MP-16-004-082-001/153-V
(SARSOD) 		1716004000NRG24180820230217766 18/08/2023 babulal 1716004WL016997 babulal 00697 BKID0MG1410 2210 2210 Processed 25/08/2023 729036888 babulal STATE BANK OF INDIA(508548)
79 MANDSAUR MP-16-004-082-001/153-V
(SARSOD) 		1716004000NRG24180820230217767 18/08/2023 rekha 1716004WL016997 rekha 00697 BKID0MG1410 2210 2210 Processed 25/08/2023 729036888 rekha SMRITI NAGRIK SAHAKARI BANK (607248)
SubTotal 4420 4420
80 MANDSAUR MP-16-004-022-002/67-A
(LAUKHEDI) 		1716004000NRG24180820230217743 18/08/2023 pepa bai 1716004WL016995 pepa bai 00703 AIRP0000001 1326 1326 Processed 25/08/2023 729036888 pepabai PUNJAB NATIONAL BANK(508568)
81 MANDSAUR MP-16-004-022-003/129-V
(LAUKHEDI) 		1716004000NRG24180820230217782 18/08/2023 sampatbai natulal 1716004WL016998 sampatbai natulal 00703 AIRP0000001 1105 1105 Processed 25/08/2023 729036888 sampatbainatulal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
Total 121108 121108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDSAUR MP1716004_180823APB_FTO_224157 AXIS BANK UTIB0000645 MANDSAUR (MADHYA PRADESH) 1326
2 MANDSAUR MP1716004_180823APB_FTO_224157 Bank of Baroda BARB0DBBANI BANI 1105
3 MANDSAUR MP1716004_180823APB_FTO_224157 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 1105
4 MANDSAUR MP1716004_180823APB_FTO_224157 Bank of India BKID0009129 MANDASAUR 2431
5 MANDSAUR MP1716004_180823APB_FTO_224157 Bank of India BKID0009131 DALODA 15470
6 MANDSAUR MP1716004_180823APB_FTO_224157 Canara Bank CNRB0004779 Mandsaur 1989
7 MANDSAUR MP1716004_180823APB_FTO_224157 Central Bank Of India CBIN0280771 MANDSAUR 5525
8 MANDSAUR MP1716004_180823APB_FTO_224157 IDBI Bank IBKL0000345 MANDSOUR 5525
9 MANDSAUR MP1716004_180823APB_FTO_224157 Indian Bank IDIB000M212 MANDSAUR 1105
10 MANDSAUR MP1716004_180823APB_FTO_224157 Indian Overseas Bank IOBA0002957 MANDSOUR 1547
11 MANDSAUR MP1716004_180823APB_FTO_224157 Punjab National Bank PUNB0028110 Mandsaur 1547
12 MANDSAUR MP1716004_180823APB_FTO_224157 Punjab National Bank PUNB0693600 DALOUDA MP 20995
13 MANDSAUR MP1716004_180823APB_FTO_224157 State Bank of India SBIN0000422 MANDSAUR 15028
14 MANDSAUR MP1716004_180823APB_FTO_224157 State Bank of India SBIN0004222 DABRA 1547
15 MANDSAUR MP1716004_180823APB_FTO_224157 State Bank of India SBIN0016550 COLLECTORATE CAMPUS MANDSAUR 3536
16 MANDSAUR MP1716004_180823APB_FTO_224157 State Bank of India SBIN0030160 NAHARGARH 7735
17 MANDSAUR MP1716004_180823APB_FTO_224157 State Bank of India SBIN0030428 MANDI PRANGAN, MANDSAUR 3536
18 MANDSAUR MP1716004_180823APB_FTO_224157 Union Bank of India UBIN0539121 MANDSAUR 1989
19 MANDSAUR MP1716004_180823APB_FTO_224157 IDFC Bank IDFB0041281 MANDSAUR 5304
20 MANDSAUR MP1716004_180823APB_FTO_224157 India Post Payments Bank IPOS0000001 Mandsaur 12376
21 MANDSAUR MP1716004_180823APB_FTO_224157 Madhya Pradesh Gramin Bank BKID0MG1403 Digaon Mali 442
22 MANDSAUR MP1716004_180823APB_FTO_224157 Madhya Pradesh Gramin Bank BKID0MG1406 Karju 3094
23 MANDSAUR MP1716004_180823APB_FTO_224157 Madhya Pradesh Gramin Bank BKID0MG1410 Dalauda 4420
24 MANDSAUR MP1716004_180823APB_FTO_224157 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2431

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