Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:24:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716004_170823FTO_223304
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-16-004-092-001/283
(AKYA UMAHEDA) 		1716004000NRG24170820230216959 17/08/2023 BHAVANRALAL 1716004WL016906 BHAVANRALAL 00045 BARB0DBMSUR 1105 1105 Processed 24/08/2023 713493653 BHAVANRALAL (000000)
2 MANDSAUR MP-16-004-092-001/283
(AKYA UMAHEDA) 		1716004000NRG24170820230216961 17/08/2023 DURGA 1716004WL016906 DURGA 00045 BARB0DBMSUR 1105 1105 Processed 24/08/2023 713493653 DURGA (000000)
3 MANDSAUR MP-16-004-092-001/283
(AKYA UMAHEDA) 		1716004000NRG24170820230216960 17/08/2023 SAJJANBAI 1716004WL016906 SAJJANBAI 00045 BARB0DBMSUR 1105 1105 Processed 24/08/2023 713493653 SAJJANBAI (000000)
4 MANDSAUR MP-16-004-092-001/290-V
(AKYA UMAHEDA) 		1716004000NRG24170820230216967 17/08/2023 LILAGOSWAMI 1716004WL016906 LILAGOSWAMI 00045 BARB0DBMSUR 1105 1105 Processed 24/08/2023 713493653 LILAGOSWAMI (000000)
5 MANDSAUR MP-16-004-092-001/290-V
(AKYA UMAHEDA) 		1716004000NRG24170820230216966 17/08/2023 MANGALPURI 1716004WL016906 MANGALPURI 00045 BARB0DBMSUR 1105 1105 Processed 24/08/2023 713493653 MANGALPURI (000000)
6 MANDSAUR MP-16-004-092-001/315
(AKYA UMAHEDA) 		1716004000NRG24170820230216971 17/08/2023 KESHAR MALI 1716004WL016906 KESHAR MALI 00045 BARB0DBMSUR 1105 1105 Rejected 24/08/2023 713493653 A/c Blocked or Frozen
7 MANDSAUR MP-16-004-092-001/315
(AKYA UMAHEDA) 		1716004000NRG24170820230216970 17/08/2023 RAMBHAROSE 1716004WL016906 RAMBHAROSE 00045 BARB0DBMSUR 1105 1105 Processed 24/08/2023 713493653 RAMBHAROSE (000000)
8 MANDSAUR MP-16-004-092-001/333
(AKYA UMAHEDA) 		1716004000NRG24170820230216974 17/08/2023 PARMANADA MALI 1716004WL016906 PARMANADA MALI 00045 BARB0DBMSUR 1105 1105 Processed 24/08/2023 713493653 PARMANADAMALI (000000)
9 MANDSAUR MP-16-004-092-001/333
(AKYA UMAHEDA) 		1716004000NRG24170820230216973 17/08/2023 SOHANBAI MALI 1716004WL016906 SOHANBAI MALI 00045 BARB0DBMSUR 1105 1105 Processed 24/08/2023 713493653 SOHANBAIMALI (000000)
10 MANDSAUR MP-16-004-092-001/467
(AKYA UMAHEDA) 		1716004000NRG24170820230216988 17/08/2023 PARVATI BAI 1716004WL016906 PARVATI BAI 00045 BARB0DBMSUR 1105 1105 Processed 24/08/2023 713493653 PARVATIBAI (000000)
11 MANDSAUR MP-16-004-092-001/467
(AKYA UMAHEDA) 		1716004000NRG24170820230216990 17/08/2023 RAMPYARI BAI 1716004WL016906 RAMPYARI BAI 00045 BARB0DBMSUR 1105 1105 Processed 24/08/2023 713493653 RAMPYARIBAI (000000)
12 MANDSAUR MP-16-004-092-001/512
(AKYA UMAHEDA) 		1716004000NRG24170820230216996 17/08/2023 GOPAL 1716004WL016906 GOPAL 00045 BARB0DBMSUR 1105 1105 Processed 24/08/2023 713493653 GOPAL (000000)
13 MANDSAUR MP-16-004-092-001/512
(AKYA UMAHEDA) 		1716004000NRG24170820230216997 17/08/2023 SHANTI BAI 1716004WL016906 SHANTI BAI 00045 BARB0DBMSUR 1105 1105 Processed 24/08/2023 713493653 SHANTIBAI (000000)
14 MANDSAUR MP-16-004-092-001/512
(AKYA UMAHEDA) 		1716004000NRG24170820230216998 17/08/2023 SITARAM 1716004WL016906 SITARAM 00045 BARB0DBMSUR 1105 1105 Processed 24/08/2023 713493653 SITARAM (000000)
15 MANDSAUR MP-16-004-092-001/54-C
(AKYA UMAHEDA) 		1716004000NRG24170820230217001 17/08/2023 vasudev 1716004WL016906 vasudev 00045 BARB0DBMSUR 1105 1105 Processed 24/08/2023 713493653 vasudev (000000)
16 MANDSAUR MP-16-004-092-001/577-B
(AKYA UMAHEDA) 		1716004000NRG24170820230217008 17/08/2023 chunnilal 1716004WL016906 chunnilal 00045 BARB0DBMSUR 1105 1105 Processed 24/08/2023 713493653 chunnilal (000000)
17 MANDSAUR MP-16-004-092-001/638
(AKYA UMAHEDA) 		1716004000NRG24170820230217010 17/08/2023 Ramlal 1716004WL016906 Ramlal 00045 BARB0DBMSUR 1105 1105 Processed 24/08/2023 713493653 Ramlal (000000)
SubTotal 18785 18785
18 MANDSAUR MP-16-004-013-001/172-A
(LILDA) 		1716004000NRG24170820230217051 17/08/2023 Jasvant singh 1716004WL016919 Jasvant singh 00045 BARB0MANDSA 3536 3536 Processed 24/08/2023 713493653 Jasvantsingh (000000)
19 MANDSAUR MP-16-004-038-003/160-B
(DAUDKHEDI) 		1716004000NRG24170820230215914 17/08/2023 Kalu bhil 1716004WL016785 Kalu bhil 00045 BARB0MANDSA 221 221 Processed 24/08/2023 713493653 Kalubhil (000000)
20 MANDSAUR MP-16-004-093-001/584-D
(REWAS DEORA) 		1716004000NRG24170820230216906 17/08/2023 juber 1716004WL016903 juber 00045 BARB0MANDSA 1989 1989 Processed 24/08/2023 713493653 juber (000000)
21 MANDSAUR MP-16-004-093-001/584-D
(REWAS DEORA) 		1716004000NRG24170820230216907 17/08/2023 juned 1716004WL016903 juned 00045 BARB0MANDSA 1989 1989 Processed 24/08/2023 713493653 juned (000000)
22 MANDSAUR MP-16-004-093-001/603-A
(REWAS DEORA) 		1716004000NRG24170820230216911 17/08/2023 sat 1716004WL016903 sat 00045 BARB0MANDSA 1768 1768 Processed 24/08/2023 713493653 sat (000000)
23 MANDSAUR MP-16-004-093-001/623-A
(REWAS DEORA) 		1716004000NRG24170820230216915 17/08/2023 kamlesh 1716004WL016903 kamlesh 00045 BARB0MANDSA 1768 1768 Processed 24/08/2023 713493653 kamlesh (000000)
24 MANDSAUR MP-16-004-093-001/776-A
(REWAS DEORA) 		1716004000NRG24170820230216923 17/08/2023 SUBHSH 1716004WL016903 SUBHSH 00045 BARB0MANDSA 1989 1989 Processed 24/08/2023 713493653 SUBHSH (000000)
SubTotal 13260 13260
25 MANDSAUR MP-16-004-038-003/161-A
(DAUDKHEDI) 		1716004000NRG24170820230215915 17/08/2023 heena 1716004WL016785 heena 00048 BKID0009129 221 221 Processed 24/08/2023 713493653 heena (000000)
26 MANDSAUR MP-16-004-038-003/162-A
(DAUDKHEDI) 		1716004000NRG24170820230215916 17/08/2023 Mahesh Dhanagar 1716004WL016785 Mahesh Dhanagar 00048 BKID0009129 221 221 Processed 24/08/2023 713493653 MaheshDhanagar (000000)
27 MANDSAUR MP-16-004-038-003/163-B
(DAUDKHEDI) 		1716004000NRG24170820230215919 17/08/2023 Manish Dhangar 1716004WL016785 Manish Dhangar 00048 BKID0009129 221 221 Processed 24/08/2023 713493653 ManishDhangar (000000)
SubTotal 663 663
28 MANDSAUR MP-16-004-044-001/511-A
(DALODA RAIL) 		1716004044NRG24170820230215942 17/08/2023 Jujharlal shantilal chamar 1716004044WL016788 Jujharlal shantilal chamar 00048 BKID0009131 663 663 Processed 24/08/2023 713493653 Jujharlalshantilalchamar (000000)
29 MANDSAUR MP-16-004-083-001/394-B
(SEMLIYA HEERA) 		1716004000NRG24170820230216382 17/08/2023 Uramilapatidar 1716004WL016842 Uramilapatidar 00048 BKID0009131 1547 1547 Processed 24/08/2023 713493653 Uramilapatidar (000000)
SubTotal 2210 2210
30 MANDSAUR MP-16-004-025-002/203
(PALWAI) 		1716004000NRG24170820230215924 17/08/2023 VINAYPAL SINGH 1716004WL016786 VINAYPAL SINGH 00078 CNRB0017830 2431 2431 Processed 24/08/2023 713493653 VINAYPALSINGH (000000)
SubTotal 2431 2431
31 MANDSAUR MP-16-004-038-002/94-A
(DAUDKHEDI) 		1716004000NRG24170820230215898 17/08/2023 yusuf khan 1716004WL016785 yusuf khan 00089 CBIN0280771 221 221 Processed 24/08/2023 713493653 yusufkhan (000000)
32 MANDSAUR MP-16-004-038-002/94-B
(DAUDKHEDI) 		1716004000NRG24170820230215899 17/08/2023 vasim khan 1716004WL016785 vasim khan 00089 CBIN0280771 221 221 Processed 24/08/2023 713493653 vasimkhan (000000)
33 MANDSAUR MP-16-004-038-003/114
(DAUDKHEDI) 		1716004000NRG24170820230215901 17/08/2023 Sitaram 1716004WL016785 Sitaram 00089 CBIN0280771 221 221 Processed 24/08/2023 713493653 Sitaram (000000)
SubTotal 663 663
34 MANDSAUR MP-16-004-006-001/942-V
(DHUNDHRKA) 		1716004000NRG24170820230216945 17/08/2023 Govind 1716004WL016905 Govind 00089 CBIN0280777 1547 1547 Processed 24/08/2023 713493653 Govind (000000)
35 MANDSAUR MP-16-004-092-001/400
(AKYA UMAHEDA) 		1716004000NRG24170820230216978 17/08/2023 KUSHALBAI 1716004WL016906 KUSHALBAI 00089 CBIN0280777 1105 1105 Processed 24/08/2023 713493653 KUSHALBAI (000000)
SubTotal 2652 2652
36 MANDSAUR MP-16-004-093-001/623-A
(REWAS DEORA) 		1716004000NRG24170820230216917 17/08/2023 savtri 1716004WL016903 savtri 00089 CBIN0281064 1768 1768 Processed 24/08/2023 713493653 savtri (000000)
SubTotal 1768 1768
37 MANDSAUR MP-16-004-092-001/405
(AKYA UMAHEDA) 		1716004000NRG24170820230216983 17/08/2023 gopal 1716004WL016906 gopal 00109 BKDN0810493 1105 1105 Rejected 24/08/2023 713493653 invalid Bank Identifier
38 MANDSAUR MP-16-004-092-001/405
(AKYA UMAHEDA) 		1716004000NRG24170820230216982 17/08/2023 gopal 1716004WL016906 gopal 00109 BKDN0810493 1105 1105 Rejected 24/08/2023 713493653 invalid Bank Identifier
39 MANDSAUR MP-16-004-092-001/467
(AKYA UMAHEDA) 		1716004000NRG24170820230216989 17/08/2023 BHANWARLAL 1716004WL016906 BHANWARLAL 00109 BKDN0810493 1105 1105 Rejected 24/08/2023 713493653 invalid Bank Identifier
40 MANDSAUR MP-16-004-092-001/467
(AKYA UMAHEDA) 		1716004000NRG24170820230216991 17/08/2023 SHIVNARAYAN 1716004WL016906 SHIVNARAYAN 00109 BKDN0810493 1105 1105 Rejected 24/08/2023 713493653 invalid Bank Identifier
41 MANDSAUR MP-16-004-092-001/479
(AKYA UMAHEDA) 		1716004000NRG24170820230216992 17/08/2023 bagdiram 1716004WL016906 bagdiram 00109 BKDN0810493 1105 1105 Rejected 24/08/2023 713493653 invalid Bank Identifier
42 MANDSAUR MP-16-004-092-001/479
(AKYA UMAHEDA) 		1716004000NRG24170820230216993 17/08/2023 santosh bai 1716004WL016906 santosh bai 00109 BKDN0810493 1105 1105 Rejected 24/08/2023 713493653 invalid Bank Identifier
SubTotal 6630 6630
43 MANDSAUR MP-16-004-031-002/67
(KOCHVI) 		1716004000NRG24170820230216072 17/08/2023 Tina 1716004WL016811 Tina 00165 IBKL0000345 3094 3094 Processed 24/08/2023 713493653 Tina (000000)
44 MANDSAUR MP-16-004-031-002/67
(KOCHVI) 		1716004000NRG24170820230216071 17/08/2023 Tina 1716004WL016811 Tina 00165 IBKL0000345 3094 3094 Processed 24/08/2023 713493653 Tina (000000)
45 MANDSAUR MP-16-004-038-003/159
(DAUDKHEDI) 		1716004000NRG24170820230215911 17/08/2023 Ramchandra 1716004WL016785 Ramchandra 00165 IBKL0000345 221 221 Processed 24/08/2023 713493653 Ramchandra (000000)
SubTotal 6409 6409
46 MANDSAUR MP-16-004-038-002/94-C
(DAUDKHEDI) 		1716004000NRG24170820230215900 17/08/2023 altaf khan 1716004WL016785 altaf khan 00165 IBKL0001403 221 221 Processed 24/08/2023 713493653 altafkhan (000000)
47 MANDSAUR MP-16-004-093-001/623-A
(REWAS DEORA) 		1716004000NRG24170820230216918 17/08/2023 usha 1716004WL016903 usha 00165 IBKL0001403 1768 1768 Processed 24/08/2023 713493653 usha (000000)
48 MANDSAUR MP-16-004-093-001/625-B
(REWAS DEORA) 		1716004000NRG24170820230216919 17/08/2023 bharat 1716004WL016903 bharat 00165 IBKL0001403 1768 1768 Processed 24/08/2023 713493653 bharat (000000)
SubTotal 3757 3757
49 MANDSAUR MP-16-004-072-002/104
(CHIRMOLIYA) 		1716004000NRG24170820230216402 17/08/2023 sanjay prajapat 1716004WL016846 sanjay prajapat 00176 IDIB000M599 1105 1105 Processed 24/08/2023 713493653 sanjayprajapat (000000)
SubTotal 1105 1105
50 MANDSAUR MP-16-004-038-003/158-B
(DAUDKHEDI) 		1716004000NRG24170820230215910 17/08/2023 ramkanya dhangar 1716004WL016785 ramkanya dhangar 00354 PUNB0033600 221 221 Processed 25/08/2023 713493653 ramkanyadhangar (000000)
51 MANDSAUR MP-16-004-038-003/163-A
(DAUDKHEDI) 		1716004000NRG24170820230215918 17/08/2023 Govind 1716004WL016785 Govind 00354 PUNB0033600 221 221 Processed 25/08/2023 713493653 Govind (000000)
SubTotal 442 442
52 MANDSAUR MP-16-004-087-001/385-A
(NIMBOD) 		1716004000NRG24170820230216084 17/08/2023 BALKRISHNA 1716004WL016812 BALKRISHNA 00354 PUNB0273200 1768 1768 Processed 25/08/2023 713493653 BALKRISHNA (000000)
SubTotal 1768 1768
53 MANDSAUR MP-16-004-014-001/411
(JHAWAL) 		1716004014NRG24170820230216600 17/08/2023 banshi lal 1716004014WL016879 banshi lal 00354 PUNB0693600 3094 3094 Processed 25/08/2023 713493653 banshilal (000000)
54 MANDSAUR MP-16-004-092-001/333
(AKYA UMAHEDA) 		1716004000NRG24170820230216972 17/08/2023 Bherulal Mali 1716004WL016906 Bherulal Mali 00354 PUNB0693600 1105 1105 Processed 25/08/2023 713493653 BherulalMali (000000)
55 MANDSAUR MP-16-004-092-001/400
(AKYA UMAHEDA) 		1716004000NRG24170820230216979 17/08/2023 ISHAVAR 1716004WL016906 ISHAVAR 00354 PUNB0693600 1105 1105 Processed 25/08/2023 713493653 ISHAVAR (000000)
56 MANDSAUR MP-16-004-092-001/400
(AKYA UMAHEDA) 		1716004000NRG24170820230216980 17/08/2023 LILA BAI 1716004WL016906 LILA BAI 00354 PUNB0693600 1105 1105 Rejected 25/08/2023 713493653 No Such Account
57 MANDSAUR MP-16-004-092-001/400
(AKYA UMAHEDA) 		1716004000NRG24170820230216981 17/08/2023 VIRAM LAL 1716004WL016906 VIRAM LAL 00354 PUNB0693600 1105 1105 Processed 25/08/2023 713493653 VIRAMLAL (000000)
SubTotal 7514 7514
58 MANDSAUR MP-16-004-044-001/240
(DALODA RAIL) 		1716004044NRG24170820230215934 17/08/2023 Sahita Bai 1716004044WL016788 Sahita Bai 00354 PUNB0947700 1105 1105 Processed 25/08/2023 713493653 SahitaBai (000000)
SubTotal 1105 1105
59 MANDSAUR MP-16-004-014-001/217
(JHAWAL) 		1716004014NRG24170820230216584 17/08/2023 praful 1716004014WL016879 praful 00415 SBIN0000422 3094 3094 Processed 24/08/2023 713493653 praful (000000)
60 MANDSAUR MP-16-004-038-003/146
(DAUDKHEDI) 		1716004000NRG24170820230215906 17/08/2023 sangita 1716004WL016785 sangita 00415 SBIN0000422 221 221 Processed 24/08/2023 713493653 sangita (000000)
61 MANDSAUR MP-16-004-097-001/122
(SEJPURIA) 		1716004000NRG24170820230217053 17/08/2023 RAMESHAVAR 1716004WL016920 RAMESHAVAR 00415 SBIN0000422 1105 1105 Processed 24/08/2023 713493653 RAMESHAVAR (000000)
62 MANDSAUR MP-16-004-097-001/122
(SEJPURIA) 		1716004000NRG24170820230217055 17/08/2023 rameshawar 1716004WL016920 rameshawar 00415 SBIN0000422 1105 1105 Processed 24/08/2023 713493653 rameshawar (000000)
63 MANDSAUR MP-16-004-097-001/122
(SEJPURIA) 		1716004000NRG24170820230217054 17/08/2023 rameshwar 1716004WL016920 rameshwar 00415 SBIN0000422 1105 1105 Processed 24/08/2023 713493653 rameshwar (000000)
64 MANDSAUR MP-16-004-106-002/26
(CHIPLANA) 		1716004000NRG24170820230216664 17/08/2023 gangabai 1716004WL016883 gangabai 00415 SBIN0000422 3094 3094 Processed 24/08/2023 713493653 gangabai (000000)
65 MANDSAUR MP-16-004-106-002/26
(CHIPLANA) 		1716004000NRG24170820230216663 17/08/2023 rajaram 1716004WL016883 rajaram 00415 SBIN0000422 3094 3094 Processed 24/08/2023 713493653 rajaram (000000)
SubTotal 12818 12818
66 MANDSAUR MP-16-004-072-002/41
(CHIRMOLIYA) 		1716004000NRG24170820230216408 17/08/2023 BANSHILAL 1716004WL016846 BANSHILAL 00415 SBIN0006266 1105 1105 Processed 24/08/2023 713493653 BANSHILAL (000000)
SubTotal 1105 1105
67 MANDSAUR MP-16-004-087-001/461-A
(NIMBOD) 		1716004000NRG24170820230216087 17/08/2023 CHETAN 1716004WL016812 CHETAN 00415 SBIN0007291 2652 2652 Processed 24/08/2023 713493653 CHETAN (000000)
SubTotal 2652 2652
68 MANDSAUR MP-16-004-087-001/259-V
(NIMBOD) 		1716004000NRG24170820230216074 17/08/2023 AMBALAL 1716004WL016812 AMBALAL 00415 SBIN0016550 2652 2652 Processed 24/08/2023 713493653 AMBALAL (000000)
69 MANDSAUR MP-16-004-087-001/382-A
(NIMBOD) 		1716004000NRG24170820230216082 17/08/2023 KULDEEP 1716004WL016812 KULDEEP 00415 SBIN0016550 1768 1768 Processed 24/08/2023 713493653 KULDEEP (000000)
70 MANDSAUR MP-16-004-087-001/382-A
(NIMBOD) 		1716004000NRG24170820230216081 17/08/2023 KULDEEP 1716004WL016812 KULDEEP 00415 SBIN0016550 1768 1768 Processed 24/08/2023 713493653 KULDEEP (000000)
71 MANDSAUR MP-16-004-087-001/491
(NIMBOD) 		1716004000NRG24170820230216089 17/08/2023 bhagram 1716004WL016812 bhagram 00415 SBIN0016550 1768 1768 Processed 24/08/2023 713493653 bhagram (000000)
SubTotal 7956 7956
72 MANDSAUR MP-16-004-047-002/150
(JOGIKHEDA) 		1716004000NRG24170820230216437 17/08/2023 Antim 1716004WL016856 Antim 00415 SBIN0018769 1459 1459 Processed 24/08/2023 713493653 Antim (000000)
73 MANDSAUR MP-16-004-047-002/150
(JOGIKHEDA) 		1716004000NRG24170820230216436 17/08/2023 Antim 1716004WL016856 Antim 00415 SBIN0018769 1459 1459 Processed 24/08/2023 713493653 Antim (000000)
74 MANDSAUR MP-16-004-047-002/150
(JOGIKHEDA) 		1716004000NRG24170820230216435 17/08/2023 Antim 1716004WL016856 Antim 00415 SBIN0018769 1459 1459 Processed 24/08/2023 713493653 Antim (000000)
SubTotal 4377 4377
75 MANDSAUR MP-16-004-038-003/157
(DAUDKHEDI) 		1716004000NRG24170820230215909 17/08/2023 Pawan 1716004WL016785 Pawan 00415 SBIN0030099 221 221 Processed 24/08/2023 713493653 Pawan (000000)
76 MANDSAUR MP-16-004-038-003/160-A
(DAUDKHEDI) 		1716004000NRG24170820230215913 17/08/2023 vinod bacchu 1716004WL016785 vinod bacchu 00415 SBIN0030099 221 221 Processed 24/08/2023 713493653 vinodbacchu (000000)
SubTotal 442 442
77 MANDSAUR MP-16-004-013-002/75-D
(LILDA) 		1716004000NRG24170820230217052 17/08/2023 Govrdan 1716004WL016919 Govrdan 00415 SBIN0030160 3536 3536 Processed 24/08/2023 713493653 Govrdan (000000)
SubTotal 3536 3536
78 MANDSAUR MP-16-004-014-001/28
(JHAWAL) 		1716004014NRG24170820230216587 17/08/2023 dashrath 1716004014WL016879 dashrath 00415 SBIN0030260 3094 3094 Processed 24/08/2023 713493653 dashrath (000000)
79 MANDSAUR MP-16-004-093-001/333-A
(REWAS DEORA) 		1716004000NRG24170820230216900 17/08/2023 mahima 1716004WL016903 mahima 00415 SBIN0030260 1989 1989 Processed 24/08/2023 713493653 mahima (000000)
80 MANDSAUR MP-16-004-093-001/623-A
(REWAS DEORA) 		1716004000NRG24170820230216916 17/08/2023 satyadev 1716004WL016903 satyadev 00415 SBIN0030260 1768 1768 Processed 24/08/2023 713493653 satyadev (000000)
81 MANDSAUR MP-16-004-093-001/625-B
(REWAS DEORA) 		1716004000NRG24170820230216921 17/08/2023 danraj 1716004WL016903 danraj 00415 SBIN0030260 1989 1989 Processed 24/08/2023 713493653 danraj (000000)
82 MANDSAUR MP-16-004-093-001/625-B
(REWAS DEORA) 		1716004000NRG24170820230216920 17/08/2023 dilip 1716004WL016903 dilip 00415 SBIN0030260 1989 1989 Processed 24/08/2023 713493653 dilip (000000)
83 MANDSAUR MP-16-004-093-001/818-D
(REWAS DEORA) 		1716004000NRG24170820230216925 17/08/2023 gond 1716004WL016903 gond 00415 SBIN0030260 1989 1989 Processed 24/08/2023 713493653 gond (000000)
84 MANDSAUR MP-16-004-093-001/999-D
(REWAS DEORA) 		1716004000NRG24170820230216930 17/08/2023 raj 1716004WL016903 raj 00415 SBIN0030260 1989 1989 Processed 24/08/2023 713493653 raj (000000)
SubTotal 14807 14807
85 MANDSAUR MP-16-004-025-002/203
(PALWAI) 		1716004000NRG24170820230215923 17/08/2023 KULDEEP 1716004WL016786 KULDEEP 00415 SBIN0030428 2431 2431 Processed 24/08/2023 713493653 KULDEEP (000000)
86 MANDSAUR MP-16-004-047-002/17
(JOGIKHEDA) 		1716004000NRG24170820230216574 17/08/2023 Yogesh 1716004WL016877 Yogesh 00415 SBIN0030428 1216 1216 Processed 24/08/2023 713493653 Yogesh (000000)
87 MANDSAUR MP-16-004-047-002/17
(JOGIKHEDA) 		1716004000NRG24170820230216573 17/08/2023 Yogesh 1716004WL016877 Yogesh 00415 SBIN0030428 1216 1216 Processed 24/08/2023 713493653 Yogesh (000000)
SubTotal 4863 4863
88 MANDSAUR MP-16-004-025-002/203
(PALWAI) 		1716004000NRG24170820230215922 17/08/2023 BHARATSINGH RAJPUT 1716004WL016786 BHARATSINGH RAJPUT 00462 UCBA0000377 2431 2431 Processed 24/08/2023 713493653 BHARATSINGHRAJPUT (000000)
89 MANDSAUR MP-16-004-038-003/119
(DAUDKHEDI) 		1716004000NRG24170820230215902 17/08/2023 GOPAL DHANGAR 1716004WL016785 GOPAL DHANGAR 00462 UCBA0000377 221 221 Processed 24/08/2023 713493653 GOPALDHANGAR (000000)
SubTotal 2652 2652
90 MANDSAUR MP-16-004-047-002/412
(JOGIKHEDA) 		1716004000NRG24170820230216377 17/08/2023 Antim 1716004WL016840 Antim 00462 UCBA0002961 1459 1459 Processed 24/08/2023 713493653 Antim (000000)
91 MANDSAUR MP-16-004-047-002/412
(JOGIKHEDA) 		1716004000NRG24170820230216376 17/08/2023 Antim 1716004WL016840 Antim 00462 UCBA0002961 1459 1459 Processed 24/08/2023 713493653 Antim (000000)
SubTotal 2918 2918
92 MANDSAUR MP-16-004-011-001/112
(PIPLIYA KARADIYA) 		1716004000NRG24170820230216378 17/08/2023 kailash 1716004WL016841 kailash 00468 UBIN0539121 3094 3094 Processed 24/08/2023 713493653 kailash (000000)
93 MANDSAUR MP-16-004-038-003/162-B
(DAUDKHEDI) 		1716004000NRG24170820230215917 17/08/2023 Ganpat Dhangar 1716004WL016785 Ganpat Dhangar 00468 UBIN0539121 221 221 Processed 24/08/2023 713493653 GanpatDhangar (000000)
SubTotal 3315 3315
94 MANDSAUR MP-16-004-038-003/160
(DAUDKHEDI) 		1716004000NRG24170820230215912 17/08/2023 Pradeep Dhanagar 1716004WL016785 Pradeep Dhanagar 00689 AUBL0002321 221 221 Processed 24/08/2023 713493653 PradeepDhanagar (000000)
95 MANDSAUR MP-16-004-065-001/1037
(GUJARBARDIYA) 		1716004000NRG24170820230216066 17/08/2023 Vinod Bagri 1716004WL016809 Vinod Bagri 00689 AUBL0002321 663 663 Processed 24/08/2023 713493653 VinodBagri (000000)
SubTotal 884 884
96 MANDSAUR MP-16-004-083-001/394-A
(SEMLIYA HEERA) 		1716004000NRG24170820230216381 17/08/2023 Anurag Patidar 1716004WL016842 Anurag Patidar 00691 IPOS0000001 1547 1547 Processed 24/08/2023 713493653 AnuragPatidar (000000)
97 MANDSAUR MP-16-004-087-001/259-V
(NIMBOD) 		1716004000NRG24170820230216075 17/08/2023 umabai didvaniya 1716004WL016812 umabai didvaniya 00691 IPOS0000001 2652 2652 Processed 24/08/2023 713493653 umabaididvaniya (000000)
98 MANDSAUR MP-16-004-087-001/461-A
(NIMBOD) 		1716004000NRG24170820230216088 17/08/2023 RITU PRAJAPATI 1716004WL016812 RITU PRAJAPATI 00691 IPOS0000001 2652 2652 Processed 24/08/2023 713493653 RITUPRAJAPATI (000000)
SubTotal 6851 6851
99 MANDSAUR MP-16-004-065-001/1036
(GUJARBARDIYA) 		1716004000NRG24170820230216065 17/08/2023 Kailash 1716004WL016809 Kailash 00697 BKID0MG1403 663 663 Processed 24/08/2023 713493653 Kailash (000000)
SubTotal 663 663
100 MANDSAUR MP-16-004-044-001/726-C
(DALODA RAIL) 		1716004044NRG24170820230215947 17/08/2023 Baalmukund Chamar 1716004044WL016788 Baalmukund Chamar 00697 BKID0MG1410 663 663 Processed 24/08/2023 713493653 BaalmukundChamar (000000)
SubTotal 663 663
101 MANDSAUR MP-16-004-047-002/150
(JOGIKHEDA) 		1716004000NRG24170820230216434 17/08/2023 mohanlal 1716004WL016856 mohanlal 00697 BKID0NAMRGB 243 243 Rejected 24/08/2023 713493653 No Such Account
SubTotal 243 243
Total 141907 141907

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDSAUR MP1716004_170823FTO_223304 Bank of Baroda BARB0DBMSUR MANDSAUR 18785
2 MANDSAUR MP1716004_170823FTO_223304 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 13260
3 MANDSAUR MP1716004_170823FTO_223304 Bank of India BKID0009129 MANDASAUR 663
4 MANDSAUR MP1716004_170823FTO_223304 Bank of India BKID0009131 DALODA 2210
5 MANDSAUR MP1716004_170823FTO_223304 Canara Bank CNRB0017830 Mandsaur 2431
6 MANDSAUR MP1716004_170823FTO_223304 Central Bank Of India CBIN0280771 MANDSAUR 663
7 MANDSAUR MP1716004_170823FTO_223304 Central Bank Of India CBIN0280777 DALAUDA 2652
8 MANDSAUR MP1716004_170823FTO_223304 Central Bank Of India CBIN0281064 RATANGARH 1768
9 MANDSAUR MP1716004_170823FTO_223304 Dena Bank BKDN0810493 MANDSAUR 6630
10 MANDSAUR MP1716004_170823FTO_223304 IDBI Bank IBKL0000345 MANDSOUR 6409
11 MANDSAUR MP1716004_170823FTO_223304 IDBI Bank IBKL0001403 GUJARDA 3757
12 MANDSAUR MP1716004_170823FTO_223304 Indian Bank IDIB000M599 MANDSAUR 1105
13 MANDSAUR MP1716004_170823FTO_223304 Punjab National Bank PUNB0033600 MANDASAUR MAIN 442
14 MANDSAUR MP1716004_170823FTO_223304 Punjab National Bank PUNB0273200 NAGRI 1768
15 MANDSAUR MP1716004_170823FTO_223304 Punjab National Bank PUNB0693600 DALOUDA MP 7514
16 MANDSAUR MP1716004_170823FTO_223304 Punjab National Bank PUNB0947700 KHILCHIPURA-Mandsaur 1105
17 MANDSAUR MP1716004_170823FTO_223304 State Bank of India SBIN0000422 MANDSAUR 12818
18 MANDSAUR MP1716004_170823FTO_223304 State Bank of India SBIN0006266 ADB LADUNA 1105
19 MANDSAUR MP1716004_170823FTO_223304 State Bank of India SBIN0007291 BOTALGANJ 2652
20 MANDSAUR MP1716004_170823FTO_223304 State Bank of India SBIN0016550 COLLECTORATE CAMPUS MANDSAUR 3536
21 MANDSAUR MP1716004_170823FTO_223304 State Bank of India SBIN0016550 COLLECTORATE CAMPUS-MANDSAUR 4420
22 MANDSAUR MP1716004_170823FTO_223304 State Bank of India SBIN0018769 Dalauda 4377
23 MANDSAUR MP1716004_170823FTO_223304 State Bank of India SBIN0030099 MUKHERJEE CHOWK, MANDSAUR 442
24 MANDSAUR MP1716004_170823FTO_223304 State Bank of India SBIN0030160 NAHARGARH 3536
25 MANDSAUR MP1716004_170823FTO_223304 State Bank of India SBIN0030260 NAI ABADI MANDSAUR 14807
26 MANDSAUR MP1716004_170823FTO_223304 State Bank of India SBIN0030428 MANDI PRANGAN, MANDSAUR 4863
27 MANDSAUR MP1716004_170823FTO_223304 UCO Bank UCBA0000377 MANDSAUR 2652
28 MANDSAUR MP1716004_170823FTO_223304 UCO Bank UCBA0002961 DALAUDA 2918
29 MANDSAUR MP1716004_170823FTO_223304 Union Bank of India UBIN0539121 MANDSAUR 3315
30 MANDSAUR MP1716004_170823FTO_223304 AU Small Finance Bank Limited AUBL0002321 MANDSAUR-STATION ROAD 884
31 MANDSAUR MP1716004_170823FTO_223304 India Post Payments Bank IPOS0000001 Mandsaur 6851
32 MANDSAUR MP1716004_170823FTO_223304 Madhya Pradesh Gramin Bank BKID0MG1403 Digaon Mali 663
33 MANDSAUR MP1716004_170823FTO_223304 Madhya Pradesh Gramin Bank BKID0MG1410 Dalauda 663
34 MANDSAUR MP1716004_170823FTO_223304 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDSAUR 243

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