Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:52:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716001_290923APB_FTO_295051
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BHANPURA MP-16-001-011-002/618
(PREMPURIYA) 		1716001000NRG24290920230284843 29/09/2023 DINESH PORWAL 1716001WL023169 DINESH PORWAL 00048 BKID0009142 2210 2210 Processed 09/11/2023 295981888 DINESHPORWAL BANK OF INDIA(508505)
2 BHANPURA MP-16-001-022-003/242
(KAILASHPUR) 		1716001000NRG24280920230284022 29/09/2023 Rahul 1716001WL023103 Rahul 00048 BKID0009142 2652 2652 Processed 09/11/2023 295981888 Rahul BANK OF INDIA(508505)
3 BHANPURA MP-16-001-022-003/305
(KAILASHPUR) 		1716001000NRG24280920230284024 29/09/2023 shreelal 1716001WL023103 shreelal 00048 BKID0009142 2652 2652 Processed 09/11/2023 295981888 shreelal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
4 BHANPURA MP-16-001-022-003/392
(KAILASHPUR) 		1716001000NRG24280920230284028 29/09/2023 PINKY 1716001WL023103 PINKY 00048 BKID0009142 2652 2652 Processed 09/11/2023 295981888 PINKY FINO PAYMENTS BANK LTD(608001)
5 BHANPURA MP-16-001-022-003/396
(KAILASHPUR) 		1716001000NRG24280920230284030 29/09/2023 Ramprasad 1716001WL023103 Ramprasad 00048 BKID0009142 2431 2431 Processed 09/11/2023 295981888 Ramprasad BANK OF INDIA(508505)
6 BHANPURA MP-16-001-022-003/396
(KAILASHPUR) 		1716001000NRG24280920230284029 29/09/2023 tammu bai 1716001WL023103 tammu bai 00048 BKID0009142 2431 2431 Processed 09/11/2023 295981888 tammubai BANK OF INDIA(508505)
7 BHANPURA MP-16-001-022-003/552
(KAILASHPUR) 		1716001000NRG24280920230284034 29/09/2023 Nisha 1716001WL023103 Nisha 00048 BKID0009142 2652 2652 Processed 09/11/2023 295981888 Nisha BANK OF INDIA(508505)
8 BHANPURA MP-16-001-022-003/630
(KAILASHPUR) 		1716001000NRG24280920230284046 29/09/2023 Kala bai 1716001WL023103 Kala bai 00048 BKID0009142 2431 2431 Processed 09/11/2023 295981888 Kalabai BANK OF INDIA(508505)
9 BHANPURA MP-16-001-029-002/200
(HARNAVADA) 		1716001000NRG24290920230285155 29/09/2023 SUMITRA BAI 1716001WL023197 SUMITRA BAI 00048 BKID0009142 2210 2210 Processed 09/11/2023 295981888 SUMITRABAI FINO PAYMENTS BANK LTD(608001)
10 BHANPURA MP-16-001-029-002/203
(HARNAVADA) 		1716001000NRG24290920230285156 29/09/2023 Munnabai 1716001WL023197 Munnabai 00048 BKID0009142 2210 2210 Processed 09/11/2023 295981888 Munnabai BANK OF INDIA(508505)
11 BHANPURA MP-16-001-029-002/3
(HARNAVADA) 		1716001000NRG24290920230285158 29/09/2023 SANTOSH BAI 1716001WL023197 SANTOSH BAI 00048 BKID0009142 2210 2210 Processed 09/11/2023 295981888 SANTOSHBAI BANK OF INDIA(508505)
12 BHANPURA MP-16-001-029-002/40
(HARNAVADA) 		1716001000NRG24290920230285160 29/09/2023 MADANLAL MEGHWAL 1716001WL023197 MADANLAL MEGHWAL 00048 BKID0009142 2210 2210 Processed 09/11/2023 295981888 MADANLALMEGHWAL BANK OF INDIA(508505)
13 BHANPURA MP-16-001-029-002/40
(HARNAVADA) 		1716001000NRG24290920230285161 29/09/2023 SANTARA BAI 1716001WL023197 SANTARA BAI 00048 BKID0009142 2210 2210 Processed 09/11/2023 295981888 SANTARABAI FINO PAYMENTS BANK LTD(608001)
14 BHANPURA MP-16-001-029-002/73
(HARNAVADA) 		1716001000NRG24290920230285163 29/09/2023 LALCHAND 1716001WL023197 LALCHAND 00048 BKID0009142 2210 2210 Processed 09/11/2023 295981888 LALCHAND BANK OF INDIA(508505)
15 BHANPURA MP-16-001-037-003/68
(SUJANPURA) 		1716001000NRG24290920230284826 29/09/2023 manju 1716001WL023167 manju 00048 BKID0009142 1326 1326 Processed 09/11/2023 295981888 manju BANK OF INDIA(508505)
SubTotal 34697 34697
16 BHANPURA MP-16-001-029-002/55
(HARNAVADA) 		1716001000NRG24290920230285162 29/09/2023 BHAGHVANTIBAI 1716001WL023197 BHAGHVANTIBAI 00089 CBIN0281975 2210 2210 Processed 09/11/2023 295981888 BHAGHVANTIBAI CENTRAL BANK OF INDIA(607115)
17 BHANPURA MP-16-001-029-002/97
(HARNAVADA) 		1716001000NRG24290920230285164 29/09/2023 NANDUBAI 1716001WL023197 NANDUBAI 00089 CBIN0281975 2210 2210 Processed 09/11/2023 295981888 NANDUBAI CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
18 BHANPURA MP-16-001-017-001/214
(GOVERDHANPURA) 		1716001000NRG24290920230285152 29/09/2023 SHAMBHUSINGH 1716001WL023196 SHAMBHUSINGH 00089 CBIN0282181 2244 2244 Processed 09/11/2023 295981888 SHAMBHUSINGH CENTRAL BANK OF INDIA(607115)
19 BHANPURA MP-16-001-021-003/1001
(KETHULI) 		1716001000NRG24290920230285168 29/09/2023 bajrang 1716001WL023200 bajrang 00089 CBIN0282181 3094 3094 Processed 09/11/2023 295981888 bajrang CENTRAL BANK OF INDIA(607115)
20 BHANPURA MP-16-001-021-003/1036
(KETHULI) 		1716001000NRG24290920230285166 29/09/2023 KAMLESH 1716001WL023199 KAMLESH 00089 CBIN0282181 2856 2856 Processed 09/11/2023 295981888 KAMLESH CENTRAL BANK OF INDIA(607115)
SubTotal 8194 8194
21 BHANPURA MP-16-001-017-001/211
(GOVERDHANPURA) 		1716001000NRG24290920230285151 29/09/2023 HEMANT SINGH CHOUHAN 1716001WL023196 HEMANT SINGH CHOUHAN 00354 PUNB0683600 2244 2244 Processed 09/11/2023 295981888 HEMANTSINGHCHOUHAN PUNJAB NATIONAL BANK(508568)
22 BHANPURA MP-16-001-021-003/1037
(KETHULI) 		1716001000NRG24290920230285167 29/09/2023 MR BHOLASHANKA 1716001WL023199 MR BHOLASHANKA 00354 PUNB0683600 2856 2856 Processed 09/11/2023 295981888 MRBHOLASHANKA PUNJAB NATIONAL BANK(508568)
23 BHANPURA MP-16-001-029-001/140-B
(HARNAVADA) 		1716001000NRG24290920230285154 29/09/2023 ISHWAR 1716001WL023197 ISHWAR 00354 PUNB0683600 2652 2652 Processed 10/11/2023 295981888 ISHWAR STATE BANK OF INDIA(508548)
24 BHANPURA MP-16-001-037-003/350
(SUJANPURA) 		1716001000NRG24290920230284823 29/09/2023 Gopal Meena 1716001WL023167 Gopal Meena 00354 PUNB0683600 1326 1326 Processed 09/11/2023 295981888 GopalMeena PUNJAB NATIONAL BANK(508568)
25 BHANPURA MP-16-001-037-004/160
(SUJANPURA) 		1716001000NRG24290920230284828 29/09/2023 Nirmal 1716001WL023167 Nirmal 00354 PUNB0683600 1326 1326 Processed 09/11/2023 295981888 Nirmal PUNJAB NATIONAL BANK(508568)
SubTotal 10404 10404
26 BHANPURA MP-16-001-040-001/2260
(GHANDHISAGAR) 		1716001000NRG24290920230285140 29/09/2023 DHANIYA 1716001WL023195 DHANIYA 00415 SBIN0030056 1768 1768 Processed 09/11/2023 295981888 DHANIYA BANK OF BARODA(606985)
SubTotal 1768 1768
27 BHANPURA MP-16-001-011-002/612
(PREMPURIYA) 		1716001000NRG24290920230284842 29/09/2023 bulaki bai 1716001WL023169 bulaki bai 00415 SBIN0030057 2210 2210 Processed 10/11/2023 295981888 bulakibai STATE BANK OF INDIA(508548)
28 BHANPURA MP-16-001-021-003/1359
(KETHULI) 		1716001000NRG24290920230285169 29/09/2023 PADMA BAI 1716001WL023200 PADMA BAI 00415 SBIN0030057 3094 3094 Processed 09/11/2023 295981888 PADMABAI CENTRAL BANK OF INDIA(607115)
29 BHANPURA MP-16-001-022-003/128
(KAILASHPUR) 		1716001022NRG24290920230284795 29/09/2023 nandlal dhakad 1716001022WL023163 nandlal dhakad 00415 SBIN0030057 2652 2652 Processed 10/11/2023 295981888 nandlaldhakad STATE BANK OF INDIA(508548)
30 BHANPURA MP-16-001-022-003/369
(KAILASHPUR) 		1716001000NRG24280920230284027 29/09/2023 MUKESH 1716001WL023103 MUKESH 00415 SBIN0030057 2431 2431 Processed 10/11/2023 295981888 MUKESH STATE BANK OF INDIA(508548)
31 BHANPURA MP-16-001-029-001/139-C
(HARNAVADA) 		1716001000NRG24290920230285153 29/09/2023 PAVITRA 1716001WL023197 PAVITRA 00415 SBIN0030057 2652 2652 Processed 10/11/2023 295981888 PAVITRA STATE BANK OF INDIA(508548)
32 BHANPURA MP-16-001-029-002/250
(HARNAVADA) 		1716001000NRG24290920230285157 29/09/2023 RAMESH NAYAK 1716001WL023197 RAMESH NAYAK 00415 SBIN0030057 2210 2210 Processed 10/11/2023 295981888 RAMESHNAYAK STATE BANK OF INDIA(508548)
33 BHANPURA MP-16-001-029-002/348
(HARNAVADA) 		1716001000NRG24290920230285159 29/09/2023 DEEPAK SINGH 1716001WL023197 DEEPAK SINGH 00415 SBIN0030057 2210 2210 Processed 10/11/2023 295981888 DEEPAKSINGH STATE BANK OF INDIA(508548)
34 BHANPURA MP-16-001-030-001/323-A
(SATALKHEEDI) 		1716001000NRG24290920230284661 29/09/2023 KAMAL 1716001WL023159 KAMAL 00415 SBIN0030057 2431 2431 Processed 10/11/2023 295981888 KAMAL STATE BANK OF INDIA(508548)
35 BHANPURA MP-16-001-030-001/323-B
(SATALKHEEDI) 		1716001000NRG24290920230284662 29/09/2023 SHELENDRA 1716001WL023159 SHELENDRA 00415 SBIN0030057 2431 2431 Processed 10/11/2023 295981888 SHELENDRA STATE BANK OF INDIA(508548)
36 BHANPURA MP-16-001-037-003/184
(SUJANPURA) 		1716001000NRG24290920230284821 29/09/2023 kamlesh 1716001WL023167 kamlesh 00415 SBIN0030057 1326 1326 Processed 10/11/2023 295981888 kamlesh STATE BANK OF INDIA(508548)
37 BHANPURA MP-16-001-037-003/32
(SUJANPURA) 		1716001000NRG24290920230284822 29/09/2023 LAXMINARAYAN PURALAL 1716001WL023167 LAXMINARAYAN PURALAL 00415 SBIN0030057 1326 1326 Processed 09/11/2023 295981888 LAXMINARAYANPURALAL PUNJAB NATIONAL BANK(508568)
38 BHANPURA MP-16-001-037-003/350
(SUJANPURA) 		1716001000NRG24290920230284824 29/09/2023 chandrakala 1716001WL023167 chandrakala 00415 SBIN0030057 1326 1326 Processed 09/11/2023 295981888 chandrakala PUNJAB NATIONAL BANK(508568)
39 BHANPURA MP-16-001-037-003/68
(SUJANPURA) 		1716001000NRG24290920230284825 29/09/2023 Mukesh 1716001WL023167 Mukesh 00415 SBIN0030057 1326 1326 Processed 10/11/2023 295981888 Mukesh STATE BANK OF INDIA(508548)
40 BHANPURA MP-16-001-037-004/127
(SUJANPURA) 		1716001000NRG24290920230284855 29/09/2023 MANNALAL NATHULAL JI 1716001WL023173 MANNALAL NATHULAL JI 00415 SBIN0030057 1326 1326 Processed 09/11/2023 295981888 MANNALALNATHULALJI NARMADA JHABUA GRAMIN BANK(508515)
41 BHANPURA MP-16-001-037-004/160
(SUJANPURA) 		1716001000NRG24290920230284827 29/09/2023 Shanti bai 1716001WL023167 Shanti bai 00415 SBIN0030057 1326 1326 Processed 10/11/2023 295981888 Shantibai STATE BANK OF INDIA(508548)
42 BHANPURA MP-16-001-037-004/325
(SUJANPURA) 		1716001000NRG24290920230284829 29/09/2023 mukesh 1716001WL023167 mukesh 00415 SBIN0030057 1326 1326 Processed 10/11/2023 295981888 mukesh STATE BANK OF INDIA(508548)
SubTotal 31603 31603
43 BHANPURA MP-16-001-011-002/190
(PREMPURIYA) 		1716001000NRG24290920230284834 29/09/2023 balaram gurjar 1716001WL023169 balaram gurjar 00415 SBIN0030143 2210 2210 Processed 10/11/2023 295981888 balaramgurjar STATE BANK OF INDIA(508548)
44 BHANPURA MP-16-001-040-001/2274
(GHANDHISAGAR) 		1716001000NRG24290920230285141 29/09/2023 PIYUSH GUPTA 1716001WL023195 PIYUSH GUPTA 00415 SBIN0030143 1768 1768 Processed 09/11/2023 295981888 PIYUSHGUPTA PAYTM PAYMENTS BANK LTD(608032)
45 BHANPURA MP-16-001-040-001/2292-A
(GHANDHISAGAR) 		1716001000NRG24290920230285142 29/09/2023 manju bai gurjar 1716001WL023195 manju bai gurjar 00415 SBIN0030143 1768 1768 Processed 09/11/2023 295981888 manjubaigurjar FINCARE SMALL FINANCE BANK LTD(608304)
46 BHANPURA MP-16-001-040-001/2294-B
(GHANDHISAGAR) 		1716001000NRG24290920230285143 29/09/2023 ramdev gurjar 1716001WL023195 ramdev gurjar 00415 SBIN0030143 1768 1768 Processed 09/11/2023 295981888 ramdevgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
47 BHANPURA MP-16-001-040-001/2296
(GHANDHISAGAR) 		1716001000NRG24290920230285144 29/09/2023 lali bai 1716001WL023195 lali bai 00415 SBIN0030143 1768 1768 Processed 10/11/2023 295981888 lalibai STATE BANK OF INDIA(508548)
48 BHANPURA MP-16-001-040-001/2296
(GHANDHISAGAR) 		1716001000NRG24290920230285145 29/09/2023 ram gujar 1716001WL023195 ram gujar 00415 SBIN0030143 1768 1768 Processed 09/11/2023 295981888 ramgujar BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
49 BHANPURA MP-16-001-040-001/2301-A
(GHANDHISAGAR) 		1716001000NRG24290920230285146 29/09/2023 ajay kumar kachhawa 1716001WL023195 ajay kumar kachhawa 00415 SBIN0030143 1768 1768 Processed 10/11/2023 295981888 ajaykumarkachhawa STATE BANK OF INDIA(508548)
50 BHANPURA MP-16-001-040-001/409-A
(GHANDHISAGAR) 		1716001000NRG24290920230285147 29/09/2023 SITA BAI 1716001WL023195 SITA BAI 00415 SBIN0030143 1768 1768 Processed 10/11/2023 295981888 SITABAI INDUSIND BANK(607189)
51 BHANPURA MP-16-001-040-001/438
(GHANDHISAGAR) 		1716001000NRG24290920230285148 29/09/2023 CUKIBAI 1716001WL023195 CUKIBAI 00415 SBIN0030143 1768 1768 Processed 09/11/2023 295981888 CUKIBAI PUNJAB NATIONAL BANK(508568)
52 BHANPURA MP-16-001-040-001/446-A
(GHANDHISAGAR) 		1716001000NRG24290920230285149 29/09/2023 GUDDI BAI 1716001WL023195 GUDDI BAI 00415 SBIN0030143 1768 1768 Processed 10/11/2023 295981888 GUDDIBAI STATE BANK OF INDIA(508548)
SubTotal 18122 18122
53 BHANPURA MP-16-001-011-002/156
(PREMPURIYA) 		1716001000NRG24290920230284832 29/09/2023 dhashrat gayari 1716001WL023169 dhashrat gayari 00662 BDBL0001369 2210 2210 Processed 10/11/2023 295981888 dhashratgayari STATE BANK OF INDIA(508548)
54 BHANPURA MP-16-001-022-003/172
(KAILASHPUR) 		1716001000NRG24280920230284021 29/09/2023 Jagdish 1716001WL023103 Jagdish 00662 BDBL0001369 2431 2431 Processed 09/11/2023 295981888 Jagdish BANK OF INDIA(508505)
55 BHANPURA MP-16-001-022-003/244
(KAILASHPUR) 		1716001000NRG24280920230284023 29/09/2023 Rais 1716001WL023103 Rais 00662 BDBL0001369 2431 2431 Processed 10/11/2023 295981888 Rais STATE BANK OF INDIA(508548)
56 BHANPURA MP-16-001-022-003/368
(KAILASHPUR) 		1716001000NRG24280920230284026 29/09/2023 Prakash 1716001WL023103 Prakash 00662 BDBL0001369 2652 2652 Processed 09/11/2023 295981888 Prakash BANK OF INDIA(508505)
57 BHANPURA MP-16-001-022-003/398
(KAILASHPUR) 		1716001000NRG24280920230284031 29/09/2023 Ikrar 1716001WL023103 Ikrar 00662 BDBL0001369 2431 2431 Processed 09/11/2023 295981888 Ikrar PUNJAB NATIONAL BANK(508568)
58 BHANPURA MP-16-001-022-003/417
(KAILASHPUR) 		1716001000NRG24280920230284033 29/09/2023 Goree 1716001WL023103 Goree 00662 BDBL0001369 2652 2652 Processed 10/11/2023 295981888 Goree STATE BANK OF INDIA(508548)
59 BHANPURA MP-16-001-022-003/63
(KAILASHPUR) 		1716001000NRG24280920230284045 29/09/2023 Dhapubai 1716001WL023103 Dhapubai 00662 BDBL0001369 2431 2431 Processed 10/11/2023 295981888 Dhapubai STATE BANK OF INDIA(508548)
60 BHANPURA MP-16-001-022-003/63
(KAILASHPUR) 		1716001000NRG24280920230284044 29/09/2023 Premraj 1716001WL023103 Premraj 00662 BDBL0001369 2431 2431 Processed 09/11/2023 295981888 Premraj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19669 19669
61 BHANPURA MP-16-001-022-003/602
(KAILASHPUR) 		1716001000NRG24280920230284038 29/09/2023 Kanchan 1716001WL023103 Kanchan 00688 FINO0001446 2652 2652 Processed 09/11/2023 295981888 Kanchan FINO PAYMENTS BANK LTD(608001)
62 BHANPURA MP-16-001-022-003/605
(KAILASHPUR) 		1716001000NRG24280920230284039 29/09/2023 Jhamkubai 1716001WL023103 Jhamkubai 00688 FINO0001446 2652 2652 Processed 09/11/2023 295981888 Jhamkubai FINO PAYMENTS BANK LTD(608001)
63 BHANPURA MP-16-001-022-003/606
(KAILASHPUR) 		1716001000NRG24280920230284040 29/09/2023 Vijabai 1716001WL023103 Vijabai 00688 FINO0001446 2652 2652 Processed 09/11/2023 295981888 Vijabai FINO PAYMENTS BANK LTD(608001)
64 BHANPURA MP-16-001-022-003/607
(KAILASHPUR) 		1716001000NRG24280920230284041 29/09/2023 Kamlabai 1716001WL023103 Kamlabai 00688 FINO0001446 2652 2652 Processed 09/11/2023 295981888 Kamlabai FINO PAYMENTS BANK LTD(608001)
65 BHANPURA MP-16-001-022-003/626
(KAILASHPUR) 		1716001000NRG24280920230284042 29/09/2023 Kantibai 1716001WL023103 Kantibai 00688 FINO0001446 2431 2431 Processed 09/11/2023 295981888 Kantibai FINO PAYMENTS BANK LTD(608001)
66 BHANPURA MP-16-001-022-003/628
(KAILASHPUR) 		1716001000NRG24280920230284043 29/09/2023 Mangla 1716001WL023103 Mangla 00688 FINO0001446 2431 2431 Processed 09/11/2023 295981888 Mangla FINO PAYMENTS BANK LTD(608001)
67 BHANPURA MP-16-001-022-003/631
(KAILASHPUR) 		1716001000NRG24280920230284047 29/09/2023 Prakash 1716001WL023103 Prakash 00688 FINO0001446 2431 2431 Processed 10/11/2023 295981888 Prakash STATE BANK OF INDIA(508548)
SubTotal 17901 17901
68 BHANPURA MP-16-001-011-002/175
(PREMPURIYA) 		1716001000NRG24290920230284833 29/09/2023 bagdiram 1716001WL023169 bagdiram 00691 IPOS0000001 2210 2210 Processed 10/11/2023 295981888 bagdiram STATE BANK OF INDIA(508548)
69 BHANPURA MP-16-001-011-002/523
(PREMPURIYA) 		1716001000NRG24290920230284836 29/09/2023 ghasi bhil 1716001WL023169 ghasi bhil 00691 IPOS0000001 2210 2210 Processed 09/11/2023 295981888 ghasibhil INDIA POST PAYMENTS BANK LIMITED(508528)
70 BHANPURA MP-16-001-011-002/525
(PREMPURIYA) 		1716001000NRG24290920230284837 29/09/2023 suresh bhil 1716001WL023169 suresh bhil 00691 IPOS0000001 2210 2210 Processed 09/11/2023 295981888 sureshbhil INDIA POST PAYMENTS BANK LIMITED(508528)
71 BHANPURA MP-16-001-011-002/588
(PREMPURIYA) 		1716001000NRG24290920230284838 29/09/2023 nandkishor 1716001WL023169 nandkishor 00691 IPOS0000001 2210 2210 Processed 09/11/2023 295981888 nandkishor INDIA POST PAYMENTS BANK LIMITED(508528)
72 BHANPURA MP-16-001-011-002/589
(PREMPURIYA) 		1716001000NRG24290920230284839 29/09/2023 mukan 1716001WL023169 mukan 00691 IPOS0000001 2210 2210 Processed 09/11/2023 295981888 mukan JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
73 BHANPURA MP-16-001-011-002/591
(PREMPURIYA) 		1716001000NRG24290920230284840 29/09/2023 ranglal 1716001WL023169 ranglal 00691 IPOS0000001 2210 2210 Processed 09/11/2023 295981888 ranglal PUNJAB NATIONAL BANK(508568)
74 BHANPURA MP-16-001-011-002/612
(PREMPURIYA) 		1716001000NRG24290920230284841 29/09/2023 suresh 1716001WL023169 suresh 00691 IPOS0000001 2210 2210 Processed 09/11/2023 295981888 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
75 BHANPURA MP-16-001-022-003/164
(KAILASHPUR) 		1716001000NRG24280920230284020 29/09/2023 Ramniwas 1716001WL023103 Ramniwas 00691 IPOS0000001 2431 2431 Processed 09/11/2023 295981888 Ramniwas BANK OF INDIA(508505)
76 BHANPURA MP-16-001-022-003/416
(KAILASHPUR) 		1716001000NRG24280920230284032 29/09/2023 Kallu 1716001WL023103 Kallu 00691 IPOS0000001 2431 2431 Processed 09/11/2023 295981888 Kallu ICICI BANK LTD(508534)
77 BHANPURA MP-16-001-022-003/580
(KAILASHPUR) 		1716001000NRG24280920230284035 29/09/2023 Sikander 1716001WL023103 Sikander 00691 IPOS0000001 2431 2431 Processed 09/11/2023 295981888 Sikander JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
78 BHANPURA MP-16-001-022-003/581
(KAILASHPUR) 		1716001000NRG24280920230284036 29/09/2023 Fajal 1716001WL023103 Fajal 00691 IPOS0000001 2431 2431 Processed 10/11/2023 295981888 Fajal STATE BANK OF INDIA(508548)
79 BHANPURA MP-16-001-022-003/582
(KAILASHPUR) 		1716001000NRG24280920230284037 29/09/2023 Govind 1716001WL023103 Govind 00691 IPOS0000001 2431 2431 Processed 09/11/2023 295981888 Govind FINO PAYMENTS BANK LTD(608001)
80 BHANPURA MP-16-001-030-001/323
(SATALKHEEDI) 		1716001000NRG24290920230284659 29/09/2023 badri singh 1716001WL023159 badri singh 00691 IPOS0000001 2431 2431 Processed 09/11/2023 295981888 badrisingh INDIA POST PAYMENTS BANK LIMITED(508528)
81 BHANPURA MP-16-001-030-001/323
(SATALKHEEDI) 		1716001000NRG24290920230284660 29/09/2023 bhaggu bai 1716001WL023159 bhaggu bai 00691 IPOS0000001 2431 2431 Processed 09/11/2023 295981888 bhaggubai BANK OF INDIA(508505)
82 BHANPURA MP-16-001-030-001/323-B
(SATALKHEEDI) 		1716001000NRG24290920230284663 29/09/2023 LAL KUNWAR 1716001WL023159 LAL KUNWAR 00691 IPOS0000001 2431 2431 Processed 09/11/2023 295981888 LALKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34918 34918
Total 181696 181696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANPURA MP1716001_290923APB_FTO_295051 Bank of India BKID0009142 BHANPURA 34697
2 BHANPURA MP1716001_290923APB_FTO_295051 Central Bank Of India CBIN0281975 BHAINSODA MANDI 4420
3 BHANPURA MP1716001_290923APB_FTO_295051 Central Bank Of India CBIN0282181 SANDHARA 8194
4 BHANPURA MP1716001_290923APB_FTO_295051 Punjab National Bank PUNB0683600 BHANPURA 8160
5 BHANPURA MP1716001_290923APB_FTO_295051 Punjab National Bank PUNB0683600 BHANPURA, DIST MANDSAUR MP 2244
6 BHANPURA MP1716001_290923APB_FTO_295051 State Bank of India SBIN0030056 RAMPURA 1768
7 BHANPURA MP1716001_290923APB_FTO_295051 State Bank of India SBIN0030057 BHANPURA 31603
8 BHANPURA MP1716001_290923APB_FTO_295051 State Bank of India SBIN0030143 GANDHI SAGAR 18122
9 BHANPURA MP1716001_290923APB_FTO_295051 Bandhan Bank Limited BDBL0001369 Bhanpura 19669
10 BHANPURA MP1716001_290923APB_FTO_295051 Fino Payments Bank Ltd FINO0001446 MP RO 17901
11 BHANPURA MP1716001_290923APB_FTO_295051 India Post Payments Bank IPOS0000001 Mandsaur 34918

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