Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:00:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716001_040823APB_FTO_203019
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-16-001-028-001/450
(PARONYA) 		1716001028NRG24040820230192626 04/08/2023 BANSHILAL 1716001028WL014512 BANSHILAL 00048 BKID0009141 2652 2652 Processed 11/08/2023 453446864 BANSHILAL FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
2 BHANPURA MP-16-001-024-003/304
(ARANYACHARAN) 		1716001000NRG24040820230193038 04/08/2023 Andar singh 1716001WL014574 Andar singh 00048 BKID0009142 1547 1547 Processed 10/08/2023 453446864 Andarsingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
3 BHANPURA MP-16-001-028-001/55
(PARONYA) 		1716001028NRG24040820230192653 04/08/2023 santra bai 1716001028WL014512 santra bai 00048 BKID0009142 2652 2652 Processed 11/08/2023 453446864 santrabai FINO PAYMENTS BANK LTD(608001)
SubTotal 4199 4199
4 BHANPURA MP-16-001-006-001/606
(SANRA) 		1716001000NRG24040820230193096 04/08/2023 SALIM MOHAMMAD 1716001WL014579 SALIM MOHAMMAD 00089 CBIN0282181 442 442 Processed 10/08/2023 453446864 SALIMMOHAMMAD CENTRAL BANK OF INDIA(607115)
5 BHANPURA MP-16-001-006-001/650
(SANRA) 		1716001000NRG24040820230193102 04/08/2023 SHAHBAZ 1716001WL014579 SHAHBAZ 00089 CBIN0282181 442 442 Processed 10/08/2023 453446864 SHAHBAZ CENTRAL BANK OF INDIA(607115)
6 BHANPURA MP-16-001-006-001/701
(SANRA) 		1716001000NRG24040820230193103 04/08/2023 EJAZ MOHAMMAD 1716001WL014579 EJAZ MOHAMMAD 00089 CBIN0282181 442 442 Processed 11/08/2023 453446864 EJAZMOHAMMAD STATE BANK OF INDIA(508548)
7 BHANPURA MP-16-001-006-001/732
(SANRA) 		1716001000NRG24040820230193106 04/08/2023 DEVILAL 1716001WL014579 DEVILAL 00089 CBIN0282181 442 442 Processed 10/08/2023 453446864 DEVILAL CENTRAL BANK OF INDIA(607115)
8 BHANPURA MP-16-001-006-001/766
(SANRA) 		1716001000NRG24040820230193112 04/08/2023 JANAKILAL 1716001WL014579 JANAKILAL 00089 CBIN0282181 442 442 Processed 10/08/2023 453446864 JANAKILAL CENTRAL BANK OF INDIA(607115)
9 BHANPURA MP-16-001-017-001/259
(GOVERDHANPURA) 		1716001000NRG24040820230193058 04/08/2023 SURENDRA SINGH CHAUHAN 1716001WL014576 SURENDRA SINGH CHAUHAN 00089 CBIN0282181 1547 1547 Processed 10/08/2023 453446864 SURENDRASINGHCHAUHAN CENTRAL BANK OF INDIA(607115)
10 BHANPURA MP-16-001-021-002/1424
(KETHULI) 		1716001000NRG24040820230193067 04/08/2023 mahendra 1716001WL014577 mahendra 00089 CBIN0282181 1326 1326 Processed 10/08/2023 453446864 mahendra CENTRAL BANK OF INDIA(607115)
11 BHANPURA MP-16-001-021-003/1136
(KETHULI) 		1716001000NRG24040820230193070 04/08/2023 DWARIKA LAL 1716001WL014577 DWARIKA LAL 00089 CBIN0282181 1326 1326 Processed 10/08/2023 453446864 DWARIKALAL UNION BANK OF INDIA(508500)
12 BHANPURA MP-16-001-021-003/428-A
(KETHULI) 		1716001000NRG24040820230193085 04/08/2023 subhash 1716001WL014578 subhash 00089 CBIN0282181 1326 1326 Processed 11/08/2023 453446864 subhash STATE BANK OF INDIA(508548)
13 BHANPURA MP-16-001-021-003/753
(KETHULI) 		1716001000NRG24040820230193075 04/08/2023 ASHOK 1716001WL014577 ASHOK 00089 CBIN0282181 1547 1547 Processed 11/08/2023 453446864 ASHOK STATE BANK OF INDIA(508548)
SubTotal 9282 9282
14 BHANPURA MP-16-001-028-001/467
(PARONYA) 		1716001028NRG24040820230192628 04/08/2023 DINESH 1716001028WL014512 DINESH 00354 PUNB0007100 2652 2652 Processed 10/08/2023 453446864 DINESH PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
15 BHANPURA MP-16-001-028-001/11
(PARONYA) 		1716001028NRG24040820230192590 04/08/2023 anil 1716001028WL014512 anil 00354 PUNB0683600 2652 2652 Processed 11/08/2023 453446864 anil FINO PAYMENTS BANK LTD(608001)
16 BHANPURA MP-16-001-028-001/197
(PARONYA) 		1716001028NRG24040820230192606 04/08/2023 RADHA BAI 1716001028WL014512 RADHA BAI 00354 PUNB0683600 2652 2652 Processed 10/08/2023 453446864 RADHABAI PUNJAB NATIONAL BANK(508568)
17 BHANPURA MP-16-001-028-001/209
(PARONYA) 		1716001028NRG24040820230192609 04/08/2023 MUKESH 1716001028WL014512 MUKESH 00354 PUNB0683600 2652 2652 Processed 11/08/2023 453446864 MUKESH FINO PAYMENTS BANK LTD(608001)
18 BHANPURA MP-16-001-028-001/412-A
(PARONYA) 		1716001028NRG24040820230192624 04/08/2023 RICHHULAL 1716001028WL014512 RICHHULAL 00354 PUNB0683600 2652 2652 Processed 10/08/2023 453446864 RICHHULAL PUNJAB NATIONAL BANK(508568)
19 BHANPURA MP-16-001-028-001/467-A
(PARONYA) 		1716001028NRG24040820230192629 04/08/2023 GUDDIBAI 1716001028WL014512 GUDDIBAI 00354 PUNB0683600 2652 2652 Processed 10/08/2023 453446864 GUDDIBAI PUNJAB NATIONAL BANK(508568)
20 BHANPURA MP-16-001-028-001/531
(PARONYA) 		1716001028NRG24040820230192649 04/08/2023 RAMESH 1716001028WL014512 RAMESH 00354 PUNB0683600 2652 2652 Processed 11/08/2023 453446864 RAMESH FINO PAYMENTS BANK LTD(608001)
21 BHANPURA MP-16-001-028-001/55
(PARONYA) 		1716001028NRG24040820230192652 04/08/2023 RAMESH 1716001028WL014512 RAMESH 00354 PUNB0683600 2652 2652 Processed 10/08/2023 453446864 RAMESH PUNJAB NATIONAL BANK(508568)
22 BHANPURA MP-16-001-028-001/65
(PARONYA) 		1716001028NRG24040820230192659 04/08/2023 DHAPU BAI 1716001028WL014512 DHAPU BAI 00354 PUNB0683600 2652 2652 Processed 10/08/2023 453446864 DHAPUBAI PUNJAB NATIONAL BANK(508568)
23 BHANPURA MP-16-001-028-001/70
(PARONYA) 		1716001028NRG24040820230192661 04/08/2023 NAHAR SINGH 1716001028WL014512 NAHAR SINGH 00354 PUNB0683600 2652 2652 Processed 11/08/2023 453446864 NAHARSINGH FINO PAYMENTS BANK LTD(608001)
24 BHANPURA MP-16-001-028-001/87
(PARONYA) 		1716001028NRG24040820230192666 04/08/2023 prem bai 1716001028WL014512 prem bai 00354 PUNB0683600 2652 2652 Processed 10/08/2023 453446864 prembai PUNJAB NATIONAL BANK(508568)
25 BHANPURA MP-16-001-028-001/87
(PARONYA) 		1716001028NRG24040820230192667 04/08/2023 RAKSYABAI 1716001028WL014512 RAKSYABAI 00354 PUNB0683600 2652 2652 Processed 10/08/2023 453446864 RAKSYABAI PUNJAB NATIONAL BANK(508568)
26 BHANPURA MP-16-001-028-001/87-A
(PARONYA) 		1716001028NRG24040820230192668 04/08/2023 ramdipak 1716001028WL014512 ramdipak 00354 PUNB0683600 2652 2652 Processed 10/08/2023 453446864 ramdipak PUNJAB NATIONAL BANK(508568)
27 BHANPURA MP-16-001-028-001/89
(PARONYA) 		1716001028NRG24040820230192669 04/08/2023 VIKRAM 1716001028WL014512 VIKRAM 00354 PUNB0683600 2652 2652 Processed 10/08/2023 453446864 VIKRAM PUNJAB NATIONAL BANK(508568)
28 BHANPURA MP-16-001-028-001/91-A
(PARONYA) 		1716001028NRG24040820230192672 04/08/2023 omprakash 1716001028WL014512 omprakash 00354 PUNB0683600 2652 2652 Processed 11/08/2023 453446864 omprakash FINO PAYMENTS BANK LTD(608001)
SubTotal 37128 37128
29 BHANPURA MP-16-001-006-001/120
(SANRA) 		1716001000NRG24040820230193086 04/08/2023 GYARSIBAI 1716001WL014579 GYARSIBAI 00415 SBIN0030057 442 442 Processed 11/08/2023 453446864 GYARSIBAI STATE BANK OF INDIA(508548)
30 BHANPURA MP-16-001-006-001/123
(SANRA) 		1716001000NRG24040820230193087 04/08/2023 HUKAMCHAND 1716001WL014579 HUKAMCHAND 00415 SBIN0030057 442 442 Processed 11/08/2023 453446864 HUKAMCHAND STATE BANK OF INDIA(508548)
31 BHANPURA MP-16-001-006-001/123
(SANRA) 		1716001000NRG24040820230193088 04/08/2023 SUKHI BAI 1716001WL014579 SUKHI BAI 00415 SBIN0030057 442 442 Processed 11/08/2023 453446864 SUKHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 BHANPURA MP-16-001-006-001/14
(SANRA) 		1716001000NRG24040820230193090 04/08/2023 RANJNANASANJAYKUMAR GIRI 1716001WL014579 RANJNANASANJAYKUMAR GIRI 00415 SBIN0030057 442 442 Processed 11/08/2023 453446864 RANJNANASANJAYKUMARGIRI STATE BANK OF INDIA(508548)
33 BHANPURA MP-16-001-006-001/14
(SANRA) 		1716001000NRG24040820230193089 04/08/2023 SNAJAY KUMAR KANHAIYA LAL 1716001WL014579 SNAJAY KUMAR KANHAIYA LAL 00415 SBIN0030057 442 442 Processed 11/08/2023 453446864 SNAJAYKUMARKANHAIYALAL STATE BANK OF INDIA(508548)
34 BHANPURA MP-16-001-006-001/158
(SANRA) 		1716001000NRG24040820230193091 04/08/2023 DALURAM 1716001WL014579 DALURAM 00415 SBIN0030057 442 442 Processed 11/08/2023 453446864 DALURAM STATE BANK OF INDIA(508548)
35 BHANPURA MP-16-001-006-001/247
(SANRA) 		1716001000NRG24040820230193092 04/08/2023 DEVILAL BHIL 1716001WL014579 DEVILAL BHIL 00415 SBIN0030057 442 442 Processed 11/08/2023 453446864 DEVILALBHIL STATE BANK OF INDIA(508548)
36 BHANPURA MP-16-001-006-001/602
(SANRA) 		1716001000NRG24040820230193093 04/08/2023 GAFFAR MOHAMMAD 1716001WL014579 GAFFAR MOHAMMAD 00415 SBIN0030057 442 442 Processed 11/08/2023 453446864 GAFFARMOHAMMAD STATE BANK OF INDIA(508548)
37 BHANPURA MP-16-001-006-001/603
(SANRA) 		1716001000NRG24040820230193094 04/08/2023 SATTAR MOHAMMAD 1716001WL014579 SATTAR MOHAMMAD 00415 SBIN0030057 442 442 Processed 11/08/2023 453446864 SATTARMOHAMMAD STATE BANK OF INDIA(508548)
38 BHANPURA MP-16-001-006-001/605
(SANRA) 		1716001000NRG24040820230193095 04/08/2023 FIDA HUSSAIN 1716001WL014579 FIDA HUSSAIN 00415 SBIN0030057 442 442 Processed 11/08/2023 453446864 FIDAHUSSAIN STATE BANK OF INDIA(508548)
39 BHANPURA MP-16-001-006-001/615
(SANRA) 		1716001000NRG24040820230193097 04/08/2023 NISAR MOHAMMAD 1716001WL014579 NISAR MOHAMMAD 00415 SBIN0030057 442 442 Processed 11/08/2023 453446864 NISARMOHAMMAD STATE BANK OF INDIA(508548)
40 BHANPURA MP-16-001-006-001/616
(SANRA) 		1716001000NRG24040820230193098 04/08/2023 ISHAK MOHAMMAD 1716001WL014579 ISHAK MOHAMMAD 00415 SBIN0030057 442 442 Processed 11/08/2023 453446864 ISHAKMOHAMMAD STATE BANK OF INDIA(508548)
41 BHANPURA MP-16-001-006-001/626
(SANRA) 		1716001000NRG24040820230193100 04/08/2023 JAYADA BEE 1716001WL014579 JAYADA BEE 00415 SBIN0030057 442 442 Processed 10/08/2023 453446864 JAYADABEE JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
42 BHANPURA MP-16-001-006-001/638
(SANRA) 		1716001000NRG24040820230193101 04/08/2023 RAIES MOHAMMAD 1716001WL014579 RAIES MOHAMMAD 00415 SBIN0030057 442 442 Processed 11/08/2023 453446864 RAIESMOHAMMAD STATE BANK OF INDIA(508548)
43 BHANPURA MP-16-001-021-003/1062-A
(KETHULI) 		1716001000NRG24040820230193077 04/08/2023 LOKESH 1716001WL014578 LOKESH 00415 SBIN0030057 1326 1326 Processed 11/08/2023 453446864 LOKESH STATE BANK OF INDIA(508548)
44 BHANPURA MP-16-001-021-003/1091
(KETHULI) 		1716001000NRG24040820230193068 04/08/2023 BAJRANG 1716001WL014577 BAJRANG 00415 SBIN0030057 1326 1326 Processed 10/08/2023 453446864 BAJRANG BANK OF INDIA(508505)
45 BHANPURA MP-16-001-021-003/1389
(KETHULI) 		1716001000NRG24040820230193080 04/08/2023 KOMAL 1716001WL014578 KOMAL 00415 SBIN0030057 1547 1547 Processed 11/08/2023 453446864 KOMAL INDIA POST PAYMENTS BANK LIMITED(508528)
46 BHANPURA MP-16-001-021-003/1474
(KETHULI) 		1716001000NRG24040820230193071 04/08/2023 mahaveer 1716001WL014577 mahaveer 00415 SBIN0030057 1326 1326 Processed 11/08/2023 453446864 mahaveer STATE BANK OF INDIA(508548)
47 BHANPURA MP-16-001-021-003/651
(KETHULI) 		1716001000NRG24040820230193073 04/08/2023 RADHESHYAM 1716001WL014577 RADHESHYAM 00415 SBIN0030057 1547 1547 Processed 10/08/2023 453446864 RADHESHYAM CENTRAL BANK OF INDIA(607115)
48 BHANPURA MP-16-001-021-003/651
(KETHULI) 		1716001000NRG24040820230193074 04/08/2023 RADHESHYAM 1716001WL014577 RADHESHYAM 00415 SBIN0030057 1547 1547 Processed 10/08/2023 453446864 RADHESHYAM CENTRAL BANK OF INDIA(607115)
49 BHANPURA MP-16-001-028-001/397
(PARONYA) 		1716001028NRG24040820230192619 04/08/2023 mangilal 1716001028WL014512 mangilal 00415 SBIN0030057 2652 2652 Processed 11/08/2023 453446864 mangilal FINO PAYMENTS BANK LTD(608001)
50 BHANPURA MP-16-001-028-001/4-A
(PARONYA) 		1716001028NRG24040820230192622 04/08/2023 NITESH 1716001028WL014512 NITESH 00415 SBIN0030057 2652 2652 Processed 11/08/2023 453446864 NITESH STATE BANK OF INDIA(508548)
51 BHANPURA MP-16-001-028-001/454
(PARONYA) 		1716001028NRG24040820230192627 04/08/2023 RAMESWAR 1716001028WL014512 RAMESWAR 00415 SBIN0030057 2652 2652 Processed 11/08/2023 453446864 RAMESWAR STATE BANK OF INDIA(508548)
52 BHANPURA MP-16-001-028-001/542
(PARONYA) 		1716001028NRG24040820230192651 04/08/2023 MUKESH SEN 1716001028WL014512 MUKESH SEN 00415 SBIN0030057 2652 2652 Processed 10/08/2023 453446864 MUKESHSEN PUNJAB NATIONAL BANK(508568)
53 BHANPURA MP-16-001-028-001/65
(PARONYA) 		1716001028NRG24040820230192658 04/08/2023 gopilal radilal 1716001028WL014512 gopilal radilal 00415 SBIN0030057 2652 2652 Processed 10/08/2023 453446864 gopilalradilal PUNJAB NATIONAL BANK(508568)
54 BHANPURA MP-16-001-028-001/7
(PARONYA) 		1716001028NRG24040820230192660 04/08/2023 vikash 1716001028WL014512 vikash 00415 SBIN0030057 2652 2652 Processed 11/08/2023 453446864 vikash FINO PAYMENTS BANK LTD(608001)
55 BHANPURA MP-16-001-028-001/9
(PARONYA) 		1716001028NRG24040820230192670 04/08/2023 Rahul 1716001028WL014512 Rahul 00415 SBIN0030057 2652 2652 Processed 11/08/2023 453446864 Rahul FINO PAYMENTS BANK LTD(608001)
56 BHANPURA MP-16-001-028-001/96-A
(PARONYA) 		1716001028NRG24040820230192673 04/08/2023 ISHWARLAL 1716001028WL014512 ISHWARLAL 00415 SBIN0030057 2652 2652 Processed 11/08/2023 453446864 ISHWARLAL STATE BANK OF INDIA(508548)
SubTotal 36023 36023
57 BHANPURA MP-16-001-017-001/259
(GOVERDHANPURA) 		1716001000NRG24040820230193059 04/08/2023 VISHNU KUNVAR 1716001WL014576 VISHNU KUNVAR 00662 BDBL0001369 1547 1547 Processed 11/08/2023 453446864 VISHNUKUNVAR INDIA POST PAYMENTS BANK LIMITED(508528)
58 BHANPURA MP-16-001-021-003/1274-A
(KETHULI) 		1716001000NRG24040820230193078 04/08/2023 BHERULAL 1716001WL014578 BHERULAL 00662 BDBL0001369 1547 1547 Processed 11/08/2023 453446864 BHERULAL STATE BANK OF INDIA(508548)
59 BHANPURA MP-16-001-021-003/1339
(KETHULI) 		1716001000NRG24040820230193079 04/08/2023 MANJU BAI 1716001WL014578 MANJU BAI 00662 BDBL0001369 1547 1547 Processed 11/08/2023 453446864 MANJUBAI STATE BANK OF INDIA(508548)
SubTotal 4641 4641
60 BHANPURA MP-16-001-028-001/105
(PARONYA) 		1716001028NRG24040820230192589 04/08/2023 KANHEYALAL 1716001028WL014512 KANHEYALAL 00688 FINO0001001 2652 2652 Processed 11/08/2023 453446864 KANHEYALAL FINO PAYMENTS BANK LTD(608001)
61 BHANPURA MP-16-001-028-001/197-A
(PARONYA) 		1716001028NRG24040820230192607 04/08/2023 PREMNARAYAN 1716001028WL014512 PREMNARAYAN 00688 FINO0001001 2652 2652 Processed 10/08/2023 453446864 PREMNARAYAN PUNJAB NATIONAL BANK(508568)
62 BHANPURA MP-16-001-028-001/257
(PARONYA) 		1716001028NRG24040820230192612 04/08/2023 BHARAT 1716001028WL014512 BHARAT 00688 FINO0001001 2652 2652 Processed 11/08/2023 453446864 BHARAT FINO PAYMENTS BANK LTD(608001)
63 BHANPURA MP-16-001-028-001/405
(PARONYA) 		1716001028NRG24040820230192623 04/08/2023 ISHAVARLAL 1716001028WL014512 ISHAVARLAL 00688 FINO0001001 2652 2652 Processed 11/08/2023 453446864 ISHAVARLAL FINO PAYMENTS BANK LTD(608001)
64 BHANPURA MP-16-001-028-001/494
(PARONYA) 		1716001028NRG24040820230192636 04/08/2023 MUKESH 1716001028WL014512 MUKESH 00688 FINO0001001 2652 2652 Processed 11/08/2023 453446864 MUKESH FINO PAYMENTS BANK LTD(608001)
65 BHANPURA MP-16-001-028-001/499
(PARONYA) 		1716001028NRG24040820230192638 04/08/2023 DSHARTH 1716001028WL014512 DSHARTH 00688 FINO0001001 2652 2652 Processed 11/08/2023 453446864 DSHARTH FINO PAYMENTS BANK LTD(608001)
66 BHANPURA MP-16-001-028-001/503
(PARONYA) 		1716001028NRG24040820230192639 04/08/2023 DINESH 1716001028WL014512 DINESH 00688 FINO0001001 2652 2652 Processed 11/08/2023 453446864 DINESH FINO PAYMENTS BANK LTD(608001)
67 BHANPURA MP-16-001-028-001/505
(PARONYA) 		1716001028NRG24040820230192640 04/08/2023 RAJKUMAR 1716001028WL014512 RAJKUMAR 00688 FINO0001001 2652 2652 Processed 11/08/2023 453446864 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
68 BHANPURA MP-16-001-028-001/511
(PARONYA) 		1716001028NRG24040820230192642 04/08/2023 ASHOK 1716001028WL014512 ASHOK 00688 FINO0001001 2652 2652 Processed 11/08/2023 453446864 ASHOK FINO PAYMENTS BANK LTD(608001)
69 BHANPURA MP-16-001-028-001/512
(PARONYA) 		1716001028NRG24040820230192643 04/08/2023 RAJABABU 1716001028WL014512 RAJABABU 00688 FINO0001001 2652 2652 Processed 11/08/2023 453446864 RAJABABU FINO PAYMENTS BANK LTD(608001)
70 BHANPURA MP-16-001-028-001/517
(PARONYA) 		1716001028NRG24040820230192647 04/08/2023 KAMLESH 1716001028WL014512 KAMLESH 00688 FINO0001001 2652 2652 Processed 10/08/2023 453446864 KAMLESH PUNJAB NATIONAL BANK(508568)
71 BHANPURA MP-16-001-028-001/518
(PARONYA) 		1716001028NRG24040820230192648 04/08/2023 dilip 1716001028WL014512 dilip 00688 FINO0001001 2652 2652 Processed 11/08/2023 453446864 dilip FINO PAYMENTS BANK LTD(608001)
72 BHANPURA MP-16-001-028-001/534
(PARONYA) 		1716001028NRG24040820230192650 04/08/2023 SATYANARAYAN 1716001028WL014512 SATYANARAYAN 00688 FINO0001001 2652 2652 Processed 11/08/2023 453446864 SATYANARAYAN FINO PAYMENTS BANK LTD(608001)
73 BHANPURA MP-16-001-028-001/607
(PARONYA) 		1716001028NRG24040820230192655 04/08/2023 JEEVAN 1716001028WL014512 JEEVAN 00688 FINO0001001 2652 2652 Processed 10/08/2023 453446864 JEEVAN PUNJAB NATIONAL BANK(508568)
74 BHANPURA MP-16-001-028-001/609
(PARONYA) 		1716001028NRG24040820230192656 04/08/2023 TOFAN 1716001028WL014512 TOFAN 00688 FINO0001001 2652 2652 Processed 11/08/2023 453446864 TOFAN FINO PAYMENTS BANK LTD(608001)
75 BHANPURA MP-16-001-028-001/64
(PARONYA) 		1716001028NRG24040820230192657 04/08/2023 dasharath 1716001028WL014512 dasharath 00688 FINO0001001 2652 2652 Processed 11/08/2023 453446864 dasharath FINO PAYMENTS BANK LTD(608001)
76 BHANPURA MP-16-001-028-001/77
(PARONYA) 		1716001028NRG24040820230192664 04/08/2023 OMPRAKASH 1716001028WL014512 OMPRAKASH 00688 FINO0001001 2652 2652 Processed 11/08/2023 453446864 OMPRAKASH FINO PAYMENTS BANK LTD(608001)
77 BHANPURA MP-16-001-028-001/80
(PARONYA) 		1716001028NRG24040820230192665 04/08/2023 Ramlal 1716001028WL014512 Ramlal 00688 FINO0001001 2652 2652 Processed 11/08/2023 453446864 Ramlal FINO PAYMENTS BANK LTD(608001)
78 BHANPURA MP-16-001-028-001/90
(PARONYA) 		1716001028NRG24040820230192671 04/08/2023 Karulal 1716001028WL014512 Karulal 00688 FINO0001001 2652 2652 Processed 11/08/2023 453446864 Karulal FINO PAYMENTS BANK LTD(608001)
79 BHANPURA MP-16-001-028-001/98
(PARONYA) 		1716001028NRG24040820230192674 04/08/2023 nanalal 1716001028WL014512 nanalal 00688 FINO0001001 2652 2652 Processed 11/08/2023 453446864 nanalal FINO PAYMENTS BANK LTD(608001)
SubTotal 53040 53040
80 BHANPURA MP-16-001-006-001/726
(SANRA) 		1716001000NRG24040820230193104 04/08/2023 JAKIR MOHAMMAD 1716001WL014579 JAKIR MOHAMMAD 00691 IPOS0000001 442 442 Processed 11/08/2023 453446864 JAKIRMOHAMMAD STATE BANK OF INDIA(508548)
81 BHANPURA MP-16-001-006-001/733
(SANRA) 		1716001000NRG24040820230193107 04/08/2023 NANDA KUNVAR 1716001WL014579 NANDA KUNVAR 00691 IPOS0000001 442 442 Processed 10/08/2023 453446864 NANDAKUNVAR CENTRAL BANK OF INDIA(607115)
82 BHANPURA MP-16-001-006-001/735
(SANRA) 		1716001000NRG24040820230193108 04/08/2023 BHERU SINGH 1716001WL014579 BHERU SINGH 00691 IPOS0000001 442 442 Processed 10/08/2023 453446864 BHERUSINGH UNION BANK OF INDIA(508500)
83 BHANPURA MP-16-001-006-001/736
(SANRA) 		1716001000NRG24040820230193109 04/08/2023 REKHA KUNVAR 1716001WL014579 REKHA KUNVAR 00691 IPOS0000001 442 442 Processed 10/08/2023 453446864 REKHAKUNVAR CENTRAL BANK OF INDIA(607115)
84 BHANPURA MP-16-001-006-001/737
(SANRA) 		1716001000NRG24040820230193110 04/08/2023 SHYAM SINGH 1716001WL014579 SHYAM SINGH 00691 IPOS0000001 442 442 Processed 10/08/2023 453446864 SHYAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
85 BHANPURA MP-16-001-006-001/738
(SANRA) 		1716001000NRG24040820230193111 04/08/2023 SHILA KUNVAR 1716001WL014579 SHILA KUNVAR 00691 IPOS0000001 442 442 Processed 11/08/2023 453446864 SHILAKUNVAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
86 BHANPURA MP-16-001-028-001/160
(PARONYA) 		1716001028NRG24040820230192597 04/08/2023 DHUVARKI BAI 1716001028WL014512 DHUVARKI BAI 00697 BKID0MG1036 2652 2652 Processed 10/08/2023 453446864 DHUVARKIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 154921 154921

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANPURA MP1716001_040823APB_FTO_203019 Bank of India BKID0009141 GAROTH 2652
2 BHANPURA MP1716001_040823APB_FTO_203019 Bank of India BKID0009142 BHANPURA 4199
3 BHANPURA MP1716001_040823APB_FTO_203019 Central Bank Of India CBIN0282181 SANDHARA 9282
4 BHANPURA MP1716001_040823APB_FTO_203019 Punjab National Bank PUNB0007100 BHAWANI MANDI 2652
5 BHANPURA MP1716001_040823APB_FTO_203019 Punjab National Bank PUNB0683600 BHANPURA 21216
6 BHANPURA MP1716001_040823APB_FTO_203019 Punjab National Bank PUNB0683600 BHANPURA, DIST MANDSAUR MP 15912
7 BHANPURA MP1716001_040823APB_FTO_203019 State Bank of India SBIN0030057 BHANPURA 36023
8 BHANPURA MP1716001_040823APB_FTO_203019 Bandhan Bank Limited BDBL0001369 Bhanpura 4641
9 BHANPURA MP1716001_040823APB_FTO_203019 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 53040
10 BHANPURA MP1716001_040823APB_FTO_203019 India Post Payments Bank IPOS0000001 Mandsaur 2652
11 BHANPURA MP1716001_040823APB_FTO_203019 Madhya Pradesh Gramin Bank BKID0MG1036 Banapura 2652

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