Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:31:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716001_160823APB_FTO_221382
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) 		1716001028NRG24160820230213223 16/08/2023 BANSHILAL 1716001028WL016547 BANSHILAL 00048 BKID0009141 2652 2652 Processed 23/08/2023 683890918 BANSHILAL FINO PAYMENTS BANK LTD(608001)
2 BHANPURA MP-16-001-034-001/91
(ANTRALIYA) 		1716001000NRG24140820230211188 16/08/2023 goverdhan 1716001WL016406 goverdhan 00048 BKID0009141 2652 2652 Processed 23/08/2023 683890918 goverdhan FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
3 BHANPURA MP-16-001-034-001/1058-A
(ANTRALIYA) 		1716001000NRG24150820230213129 16/08/2023 lekhraj 1716001WL016534 lekhraj 00048 BKID0009142 2652 2652 Processed 23/08/2023 683890918 lekhraj BANK OF INDIA(508505)
4 BHANPURA MP-16-001-034-001/1062-A
(ANTRALIYA) 		1716001000NRG24140820230211181 16/08/2023 pappubai 1716001WL016406 pappubai 00048 BKID0009142 2652 2652 Processed 23/08/2023 683890918 pappubai AIRTEL PAYMENTS BANK LIMITED(990288)
5 BHANPURA MP-16-001-034-001/1071-A
(ANTRALIYA) 		1716001034NRG24140820230211095 16/08/2023 sadik 1716001034WL016393 sadik 00048 BKID0009142 2652 2652 Processed 23/08/2023 683890918 sadik BANK OF INDIA(508505)
6 BHANPURA MP-16-001-034-001/1135
(ANTRALIYA) 		1716001034NRG24140820230211045 16/08/2023 kalabai 1716001034WL016390 kalabai 00048 BKID0009142 2652 2652 Processed 23/08/2023 683890918 kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
7 BHANPURA MP-16-001-034-001/644-A
(ANTRALIYA) 		1716001034NRG24140820230211103 16/08/2023 BAPUSINGH 1716001034WL016393 BAPUSINGH 00048 BKID0009142 2652 2652 Processed 23/08/2023 683890918 BAPUSINGH BANK OF INDIA(508505)
8 BHANPURA MP-16-001-034-001/701
(ANTRALIYA) 		1716001034NRG24140820230211106 16/08/2023 MANGI 1716001034WL016393 MANGI 00048 BKID0009142 2652 2652 Processed 23/08/2023 683890918 MANGI INDIA POST PAYMENTS BANK LIMITED(508528)
9 BHANPURA MP-16-001-034-001/862-A
(ANTRALIYA) 		1716001034NRG24140820230211080 16/08/2023 anil 1716001034WL016392 anil 00048 BKID0009142 2652 2652 Processed 23/08/2023 683890918 anil STATE BANK OF INDIA(508548)
10 BHANPURA MP-16-001-034-001/862-A
(ANTRALIYA) 		1716001034NRG24140820230211078 16/08/2023 bagdiram 1716001034WL016392 bagdiram 00048 BKID0009142 2652 2652 Processed 23/08/2023 683890918 bagdiram BANK OF INDIA(508505)
11 BHANPURA MP-16-001-034-001/862-A
(ANTRALIYA) 		1716001034NRG24140820230211079 16/08/2023 sattu 1716001034WL016392 sattu 00048 BKID0009142 2652 2652 Processed 23/08/2023 683890918 sattu BANK OF INDIA(508505)
12 BHANPURA MP-16-001-034-001/958
(ANTRALIYA) 		1716001034NRG24140820230211108 16/08/2023 rampraashad 1716001034WL016393 rampraashad 00048 BKID0009142 2652 2652 Processed 23/08/2023 683890918 rampraashad BANK OF INDIA(508505)
13 BHANPURA MP-16-001-034-001/981
(ANTRALIYA) 		1716001034NRG24140820230211090 16/08/2023 radheshyam 1716001034WL016392 radheshyam 00048 BKID0009142 2652 2652 Processed 23/08/2023 683890918 radheshyam FINO PAYMENTS BANK LTD(608001)
SubTotal 29172 29172
14 BHANPURA MP-16-001-034-001/1181
(ANTRALIYA) 		1716001034NRG24140820230211052 16/08/2023 MUKESH 1716001034WL016390 MUKESH 00089 CBIN0282181 2652 2652 Processed 23/08/2023 683890918 MUKESH CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
15 BHANPURA MP-16-001-034-001/948-A
(ANTRALIYA) 		1716001034NRG24140820230211089 16/08/2023 ramkuvar 1716001034WL016392 ramkuvar 00089 CBIN0282539 2652 2652 Processed 23/08/2023 683890918 ramkuvar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 2652 2652
16 BHANPURA MP-16-001-028-001/11
(PARONYA) 		1716001028NRG24160820230213203 16/08/2023 anil 1716001028WL016547 anil 00354 PUNB0683600 2652 2652 Processed 23/08/2023 683890918 anil FINO PAYMENTS BANK LTD(608001)
17 BHANPURA MP-16-001-028-001/209
(PARONYA) 		1716001028NRG24160820230213213 16/08/2023 MUKESH 1716001028WL016547 MUKESH 00354 PUNB0683600 2652 2652 Processed 23/08/2023 683890918 MUKESH FINO PAYMENTS BANK LTD(608001)
18 BHANPURA MP-16-001-028-001/531
(PARONYA) 		1716001028NRG24160820230213241 16/08/2023 RAMESH 1716001028WL016547 RAMESH 00354 PUNB0683600 2652 2652 Processed 23/08/2023 683890918 RAMESH FINO PAYMENTS BANK LTD(608001)
19 BHANPURA MP-16-001-028-001/70
(PARONYA) 		1716001028NRG24160820230213247 16/08/2023 NAHAR SINGH 1716001028WL016547 NAHAR SINGH 00354 PUNB0683600 2652 2652 Processed 23/08/2023 683890918 NAHARSINGH FINO PAYMENTS BANK LTD(608001)
20 BHANPURA MP-16-001-028-001/89
(PARONYA) 		1716001028NRG24160820230213252 16/08/2023 VIKRAM 1716001028WL016547 VIKRAM 00354 PUNB0683600 2652 2652 Processed 23/08/2023 683890918 VIKRAM PUNJAB NATIONAL BANK(508568)
21 BHANPURA MP-16-001-028-001/91-A
(PARONYA) 		1716001028NRG24160820230213255 16/08/2023 omprakash 1716001028WL016547 omprakash 00354 PUNB0683600 2652 2652 Processed 23/08/2023 683890918 omprakash FINO PAYMENTS BANK LTD(608001)
22 BHANPURA MP-16-001-034-001/1164
(ANTRALIYA) 		1716001034NRG24140820230211048 16/08/2023 pannalal 1716001034WL016390 pannalal 00354 PUNB0683600 2652 2652 Processed 23/08/2023 683890918 pannalal PUNJAB NATIONAL BANK(508568)
23 BHANPURA MP-16-001-034-001/1172
(ANTRALIYA) 		1716001000NRG24150820230213133 16/08/2023 premchand 1716001WL016534 premchand 00354 PUNB0683600 2652 2652 Processed 23/08/2023 683890918 premchand FINO PAYMENTS BANK LTD(608001)
24 BHANPURA MP-16-001-034-001/1173
(ANTRALIYA) 		1716001000NRG24150820230213136 16/08/2023 pooja 1716001WL016534 pooja 00354 PUNB0683600 2652 2652 Processed 23/08/2023 683890918 pooja PUNJAB NATIONAL BANK(508568)
SubTotal 23868 23868
25 BHANPURA MP-16-001-028-001/173
(PARONYA) 		1716001028NRG24160820230213210 16/08/2023 ARJUN 1716001028WL016547 ARJUN 00415 SBIN0030057 2652 2652 Processed 23/08/2023 683890918 ARJUN STATE BANK OF INDIA(508548)
26 BHANPURA MP-16-001-028-001/397
(PARONYA) 		1716001028NRG24160820230213219 16/08/2023 mangilal 1716001028WL016547 mangilal 00415 SBIN0030057 2652 2652 Processed 23/08/2023 683890918 mangilal FINO PAYMENTS BANK LTD(608001)
27 BHANPURA MP-16-001-028-001/4-A
(PARONYA) 		1716001028NRG24160820230213220 16/08/2023 NITESH 1716001028WL016547 NITESH 00415 SBIN0030057 2652 2652 Processed 23/08/2023 683890918 NITESH STATE BANK OF INDIA(508548)
28 BHANPURA MP-16-001-028-001/454
(PARONYA) 		1716001028NRG24160820230213224 16/08/2023 RAMESWAR 1716001028WL016547 RAMESWAR 00415 SBIN0030057 2652 2652 Processed 23/08/2023 683890918 RAMESWAR STATE BANK OF INDIA(508548)
29 BHANPURA MP-16-001-028-001/489
(PARONYA) 		1716001028NRG24160820230213226 16/08/2023 rajubai 1716001028WL016547 rajubai 00415 SBIN0030057 2652 2652 Processed 23/08/2023 683890918 rajubai STATE BANK OF INDIA(508548)
30 BHANPURA MP-16-001-028-001/7
(PARONYA) 		1716001028NRG24160820230213246 16/08/2023 vikash 1716001028WL016547 vikash 00415 SBIN0030057 2652 2652 Processed 23/08/2023 683890918 vikash FINO PAYMENTS BANK LTD(608001)
31 BHANPURA MP-16-001-028-001/9
(PARONYA) 		1716001028NRG24160820230213253 16/08/2023 Rahul 1716001028WL016547 Rahul 00415 SBIN0030057 2652 2652 Processed 23/08/2023 683890918 Rahul FINO PAYMENTS BANK LTD(608001)
32 BHANPURA MP-16-001-028-001/96-A
(PARONYA) 		1716001028NRG24160820230213256 16/08/2023 ISHWARLAL 1716001028WL016547 ISHWARLAL 00415 SBIN0030057 2652 2652 Processed 23/08/2023 683890918 ISHWARLAL STATE BANK OF INDIA(508548)
33 BHANPURA MP-16-001-034-001/1023-A
(ANTRALIYA) 		1716001000NRG24140820230211179 16/08/2023 laxmi 1716001WL016406 laxmi 00415 SBIN0030057 2652 2652 Processed 23/08/2023 683890918 laxmi STATE BANK OF INDIA(508548)
34 BHANPURA MP-16-001-034-001/1023-A
(ANTRALIYA) 		1716001000NRG24140820230211178 16/08/2023 mohan 1716001WL016406 mohan 00415 SBIN0030057 2652 2652 Processed 23/08/2023 683890918 mohan NARMADA JHABUA GRAMIN BANK(508515)
35 BHANPURA MP-16-001-034-001/1058-A
(ANTRALIYA) 		1716001000NRG24150820230213130 16/08/2023 chanada 1716001WL016534 chanada 00415 SBIN0030057 2652 2652 Processed 23/08/2023 683890918 chanada STATE BANK OF INDIA(508548)
36 BHANPURA MP-16-001-034-001/1062-A
(ANTRALIYA) 		1716001000NRG24150820230213131 16/08/2023 kamli bai 1716001WL016534 kamli bai 00415 SBIN0030057 2652 2652 Processed 23/08/2023 683890918 kamlibai INDIA POST PAYMENTS BANK LIMITED(508528)
37 BHANPURA MP-16-001-034-001/1066-A
(ANTRALIYA) 		1716001034NRG24140820230211093 16/08/2023 jahid 1716001034WL016393 jahid 00415 SBIN0030057 2652 2652 Processed 23/08/2023 683890918 jahid INDIA POST PAYMENTS BANK LIMITED(508528)
38 BHANPURA MP-16-001-034-001/1134
(ANTRALIYA) 		1716001034NRG24140820230211044 16/08/2023 babli 1716001034WL016390 babli 00415 SBIN0030057 2652 2652 Processed 23/08/2023 683890918 babli JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
39 BHANPURA MP-16-001-034-001/1134
(ANTRALIYA) 		1716001034NRG24140820230211043 16/08/2023 dayal 1716001034WL016390 dayal 00415 SBIN0030057 2652 2652 Processed 23/08/2023 683890918 dayal BANK OF INDIA(508505)
40 BHANPURA MP-16-001-034-001/1164
(ANTRALIYA) 		1716001034NRG24140820230211049 16/08/2023 suaa bai 1716001034WL016390 suaa bai 00415 SBIN0030057 2652 2652 Processed 23/08/2023 683890918 suaabai INDIA POST PAYMENTS BANK LIMITED(508528)
41 BHANPURA MP-16-001-034-001/1172
(ANTRALIYA) 		1716001000NRG24150820230213134 16/08/2023 anokh bai 1716001WL016534 anokh bai 00415 SBIN0030057 2652 2652 Processed 23/08/2023 683890918 anokhbai INDIA POST PAYMENTS BANK LIMITED(508528)
42 BHANPURA MP-16-001-034-001/1174
(ANTRALIYA) 		1716001000NRG24150820230213137 16/08/2023 ghanshyam 1716001WL016534 ghanshyam 00415 SBIN0030057 2652 2652 Processed 23/08/2023 683890918 ghanshyam STATE BANK OF INDIA(508548)
43 BHANPURA MP-16-001-034-001/1174
(ANTRALIYA) 		1716001000NRG24150820230213138 16/08/2023 nanibai 1716001WL016534 nanibai 00415 SBIN0030057 2652 2652 Processed 23/08/2023 683890918 nanibai STATE BANK OF INDIA(508548)
44 BHANPURA MP-16-001-034-001/1175
(ANTRALIYA) 		1716001000NRG24140820230211182 16/08/2023 arjun 1716001WL016406 arjun 00415 SBIN0030057 2652 2652 Processed 23/08/2023 683890918 arjun FINO PAYMENTS BANK LTD(608001)
45 BHANPURA MP-16-001-034-001/407
(ANTRALIYA) 		1716001000NRG24140820230211185 16/08/2023 bhagirat 1716001WL016406 bhagirat 00415 SBIN0030057 2652 2652 Processed 23/08/2023 683890918 bhagirat INDIA POST PAYMENTS BANK LIMITED(508528)
46 BHANPURA MP-16-001-034-001/407
(ANTRALIYA) 		1716001000NRG24140820230211186 16/08/2023 umralbai 1716001WL016406 umralbai 00415 SBIN0030057 2652 2652 Processed 23/08/2023 683890918 umralbai STATE BANK OF INDIA(508548)
47 BHANPURA MP-16-001-034-001/574
(ANTRALIYA) 		1716001034NRG24140820230211101 16/08/2023 KALA 1716001034WL016393 KALA 00415 SBIN0030057 2652 2652 Processed 23/08/2023 683890918 KALA INDIA POST PAYMENTS BANK LIMITED(508528)
48 BHANPURA MP-16-001-034-001/574
(ANTRALIYA) 		1716001034NRG24140820230211100 16/08/2023 ramdayal 1716001034WL016393 ramdayal 00415 SBIN0030057 2652 2652 Processed 23/08/2023 683890918 ramdayal STATE BANK OF INDIA(508548)
49 BHANPURA MP-16-001-034-001/652-A
(ANTRALIYA) 		1716001034NRG24140820230211062 16/08/2023 gaytri 1716001034WL016390 gaytri 00415 SBIN0030057 2652 2652 Processed 23/08/2023 683890918 gaytri STATE BANK OF INDIA(508548)
50 BHANPURA MP-16-001-034-001/701
(ANTRALIYA) 		1716001034NRG24140820230211105 16/08/2023 AMARSINGH 1716001034WL016393 AMARSINGH 00415 SBIN0030057 2652 2652 Processed 23/08/2023 683890918 AMARSINGH STATE BANK OF INDIA(508548)
51 BHANPURA MP-16-001-034-001/745
(ANTRALIYA) 		1716001000NRG24140820230211187 16/08/2023 shankar 1716001WL016406 shankar 00415 SBIN0030057 2652 2652 Processed 23/08/2023 683890918 shankar INDIA POST PAYMENTS BANK LIMITED(508528)
52 BHANPURA MP-16-001-034-001/873
(ANTRALIYA) 		1716001034NRG24140820230211107 16/08/2023 arjun 1716001034WL016393 arjun 00415 SBIN0030057 2652 2652 Processed 23/08/2023 683890918 arjun STATE BANK OF INDIA(508548)
53 BHANPURA MP-16-001-034-001/948
(ANTRALIYA) 		1716001034NRG24140820230211087 16/08/2023 iswar 1716001034WL016392 iswar 00415 SBIN0030057 2652 2652 Processed 23/08/2023 683890918 iswar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
54 BHANPURA MP-16-001-034-001/948-A
(ANTRALIYA) 		1716001034NRG24140820230211088 16/08/2023 narayan 1716001034WL016392 narayan 00415 SBIN0030057 2652 2652 Processed 23/08/2023 683890918 narayan JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 79560 79560
55 BHANPURA MP-16-001-034-001/543-A
(ANTRALIYA) 		1716001034NRG24140820230211058 16/08/2023 BHARAT BAI 1716001034WL016390 BHARAT BAI 00662 BDBL0001369 2652 2652 Processed 23/08/2023 683890918 BHARATBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
56 BHANPURA MP-16-001-028-001/100-A
(PARONYA) 		1716001028NRG24160820230213201 16/08/2023 UDERAM 1716001028WL016547 UDERAM 00688 FINO0001001 2652 2652 Processed 23/08/2023 683890918 UDERAM FINO PAYMENTS BANK LTD(608001)
57 BHANPURA MP-16-001-028-001/105
(PARONYA) 		1716001028NRG24160820230213202 16/08/2023 KANHEYALAL 1716001028WL016547 KANHEYALAL 00688 FINO0001001 2652 2652 Processed 23/08/2023 683890918 KANHEYALAL FINO PAYMENTS BANK LTD(608001)
58 BHANPURA MP-16-001-028-001/164
(PARONYA) 		1716001028NRG24160820230213208 16/08/2023 vishnu 1716001028WL016547 vishnu 00688 FINO0001001 2652 2652 Rejected 23/08/2023 683890918 Aadhaar Number not Mapped to Account Number
59 BHANPURA MP-16-001-028-001/22
(PARONYA) 		1716001028NRG24160820230213214 16/08/2023 LALCHAND 1716001028WL016547 LALCHAND 00688 FINO0001001 2652 2652 Processed 23/08/2023 683890918 LALCHAND FINO PAYMENTS BANK LTD(608001)
60 BHANPURA MP-16-001-028-001/239
(PARONYA) 		1716001028NRG24160820230213215 16/08/2023 TEJSINH 1716001028WL016547 TEJSINH 00688 FINO0001001 2652 2652 Processed 23/08/2023 683890918 TEJSINH FINO PAYMENTS BANK LTD(608001)
61 BHANPURA MP-16-001-028-001/257
(PARONYA) 		1716001028NRG24160820230213216 16/08/2023 BHARAT 1716001028WL016547 BHARAT 00688 FINO0001001 2652 2652 Processed 23/08/2023 683890918 BHARAT FINO PAYMENTS BANK LTD(608001)
62 BHANPURA MP-16-001-028-001/289
(PARONYA) 		1716001028NRG24160820230213218 16/08/2023 arjun 1716001028WL016547 arjun 00688 FINO0001001 2652 2652 Processed 23/08/2023 683890918 arjun FINO PAYMENTS BANK LTD(608001)
63 BHANPURA MP-16-001-028-001/405
(PARONYA) 		1716001028NRG24160820230213221 16/08/2023 ISHAVARLAL 1716001028WL016547 ISHAVARLAL 00688 FINO0001001 2652 2652 Processed 23/08/2023 683890918 ISHAVARLAL FINO PAYMENTS BANK LTD(608001)
64 BHANPURA MP-16-001-028-001/431
(PARONYA) 		1716001028NRG24160820230213222 16/08/2023 uderam 1716001028WL016547 uderam 00688 FINO0001001 2652 2652 Processed 23/08/2023 683890918 uderam FINO PAYMENTS BANK LTD(608001)
65 BHANPURA MP-16-001-028-001/494
(PARONYA) 		1716001028NRG24160820230213228 16/08/2023 MUKESH 1716001028WL016547 MUKESH 00688 FINO0001001 2652 2652 Processed 23/08/2023 683890918 MUKESH FINO PAYMENTS BANK LTD(608001)
66 BHANPURA MP-16-001-028-001/496
(PARONYA) 		1716001028NRG24160820230213229 16/08/2023 GOPAL 1716001028WL016547 GOPAL 00688 FINO0001001 2652 2652 Processed 23/08/2023 683890918 GOPAL PUNJAB NATIONAL BANK(508568)
67 BHANPURA MP-16-001-028-001/499
(PARONYA) 		1716001028NRG24160820230213231 16/08/2023 DSHARTH 1716001028WL016547 DSHARTH 00688 FINO0001001 2652 2652 Processed 23/08/2023 683890918 DSHARTH FINO PAYMENTS BANK LTD(608001)
68 BHANPURA MP-16-001-028-001/505
(PARONYA) 		1716001028NRG24160820230213232 16/08/2023 RAJKUMAR 1716001028WL016547 RAJKUMAR 00688 FINO0001001 2652 2652 Processed 23/08/2023 683890918 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
69 BHANPURA MP-16-001-028-001/510
(PARONYA) 		1716001028NRG24160820230213234 16/08/2023 GOPAL 1716001028WL016547 GOPAL 00688 FINO0001001 2652 2652 Processed 23/08/2023 683890918 GOPAL FINO PAYMENTS BANK LTD(608001)
70 BHANPURA MP-16-001-028-001/511
(PARONYA) 		1716001028NRG24160820230213235 16/08/2023 ASHOK 1716001028WL016547 ASHOK 00688 FINO0001001 2652 2652 Processed 23/08/2023 683890918 ASHOK FINO PAYMENTS BANK LTD(608001)
71 BHANPURA MP-16-001-028-001/512
(PARONYA) 		1716001028NRG24160820230213236 16/08/2023 RAJABABU 1716001028WL016547 RAJABABU 00688 FINO0001001 2652 2652 Processed 23/08/2023 683890918 RAJABABU FINO PAYMENTS BANK LTD(608001)
72 BHANPURA MP-16-001-028-001/514
(PARONYA) 		1716001028NRG24160820230213237 16/08/2023 MUKESH 1716001028WL016547 MUKESH 00688 FINO0001001 2652 2652 Processed 23/08/2023 683890918 MUKESH FINO PAYMENTS BANK LTD(608001)
73 BHANPURA MP-16-001-028-001/518
(PARONYA) 		1716001028NRG24160820230213240 16/08/2023 dilip 1716001028WL016547 dilip 00688 FINO0001001 2652 2652 Processed 23/08/2023 683890918 dilip FINO PAYMENTS BANK LTD(608001)
74 BHANPURA MP-16-001-028-001/534
(PARONYA) 		1716001028NRG24160820230213242 16/08/2023 SATYANARAYAN 1716001028WL016547 SATYANARAYAN 00688 FINO0001001 2652 2652 Processed 23/08/2023 683890918 SATYANARAYAN FINO PAYMENTS BANK LTD(608001)
75 BHANPURA MP-16-001-028-001/609
(PARONYA) 		1716001028NRG24160820230213244 16/08/2023 TOFAN 1716001028WL016547 TOFAN 00688 FINO0001001 2652 2652 Processed 23/08/2023 683890918 TOFAN FINO PAYMENTS BANK LTD(608001)
76 BHANPURA MP-16-001-028-001/64
(PARONYA) 		1716001028NRG24160820230213245 16/08/2023 dasharath 1716001028WL016547 dasharath 00688 FINO0001001 2652 2652 Processed 23/08/2023 683890918 dasharath FINO PAYMENTS BANK LTD(608001)
77 BHANPURA MP-16-001-028-001/77
(PARONYA) 		1716001028NRG24160820230213250 16/08/2023 OMPRAKASH 1716001028WL016547 OMPRAKASH 00688 FINO0001001 2652 2652 Processed 23/08/2023 683890918 OMPRAKASH FINO PAYMENTS BANK LTD(608001)
78 BHANPURA MP-16-001-028-001/80
(PARONYA) 		1716001028NRG24160820230213251 16/08/2023 Ramlal 1716001028WL016547 Ramlal 00688 FINO0001001 2652 2652 Processed 23/08/2023 683890918 Ramlal FINO PAYMENTS BANK LTD(608001)
79 BHANPURA MP-16-001-028-001/90
(PARONYA) 		1716001028NRG24160820230213254 16/08/2023 Karulal 1716001028WL016547 Karulal 00688 FINO0001001 2652 2652 Processed 23/08/2023 683890918 Karulal FINO PAYMENTS BANK LTD(608001)
80 BHANPURA MP-16-001-028-001/98
(PARONYA) 		1716001028NRG24160820230213257 16/08/2023 nanalal 1716001028WL016547 nanalal 00688 FINO0001001 2652 2652 Processed 23/08/2023 683890918 nanalal FINO PAYMENTS BANK LTD(608001)
81 BHANPURA MP-16-001-034-001/1173
(ANTRALIYA) 		1716001000NRG24150820230213135 16/08/2023 vikas 1716001WL016534 vikas 00688 FINO0001001 2652 2652 Processed 23/08/2023 683890918 vikas FINO PAYMENTS BANK LTD(608001)
SubTotal 68952 68952
82 BHANPURA MP-16-001-028-001/160
(PARONYA) 		1716001028NRG24160820230213207 16/08/2023 DHUVARKI BAI 1716001028WL016547 DHUVARKI BAI 00697 BKID0MG1036 2652 2652 Processed 23/08/2023 683890918 DHUVARKIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 217464 217464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANPURA MP1716001_160823APB_FTO_221382 Bank of India BKID0009141 GAROTH 5304
2 BHANPURA MP1716001_160823APB_FTO_221382 Bank of India BKID0009142 BHANPURA 29172
3 BHANPURA MP1716001_160823APB_FTO_221382 Central Bank Of India CBIN0282181 SANDHARA 2652
4 BHANPURA MP1716001_160823APB_FTO_221382 Central Bank Of India CBIN0282539 GAROTH 2652
5 BHANPURA MP1716001_160823APB_FTO_221382 Punjab National Bank PUNB0683600 BHANPURA 13260
6 BHANPURA MP1716001_160823APB_FTO_221382 Punjab National Bank PUNB0683600 BHANPURA, DIST MANDSAUR MP 10608
7 BHANPURA MP1716001_160823APB_FTO_221382 State Bank of India SBIN0030057 BHANPURA 79560
8 BHANPURA MP1716001_160823APB_FTO_221382 Bandhan Bank Limited BDBL0001369 Bhanpura 2652
9 BHANPURA MP1716001_160823APB_FTO_221382 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 68952
10 BHANPURA MP1716001_160823APB_FTO_221382 Madhya Pradesh Gramin Bank BKID0MG1036 Banapura 2652

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