Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:41:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716004_120723APB_FTO_162144
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-16-004-019-001/122-B
(ISHAKPUR) 		1716004000NRG24120720230144647 12/07/2023 Hiralal 1716004WL010644 Hiralal 00045 BARB0MANDSA 1326 1326 Processed 16/07/2023 892119785 Hiralal FINO PAYMENTS BANK LTD(608001)
2 MANDSAUR MP-16-004-019-001/122-B
(ISHAKPUR) 		1716004000NRG24120720230144646 12/07/2023 Hiralal 1716004WL010644 Hiralal 00045 BARB0MANDSA 1326 1326 Processed 16/07/2023 892119785 Hiralal BANK OF BARODA(606985)
3 MANDSAUR MP-16-004-019-001/79-A
(ISHAKPUR) 		1716004000NRG24120720230144653 12/07/2023 ishvar lal 1716004WL010644 ishvar lal 00045 BARB0MANDSA 1326 1326 Processed 16/07/2023 892119785 ishvarlal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
4 MANDSAUR MP-16-004-046-001/281-A
(DHAMNAR) 		1716004000NRG24120720230144602 12/07/2023 Manoharlal 1716004WL010641 Manoharlal 00045 BARB0MANDSA 1326 1326 Processed 16/07/2023 892119785 Manoharlal CENTRAL BANK OF INDIA(607115)
5 MANDSAUR MP-16-004-046-001/376
(DHAMNAR) 		1716004000NRG24120720230144609 12/07/2023 Kanheyalal 1716004WL010641 Kanheyalal 00045 BARB0MANDSA 1547 1547 Processed 16/07/2023 892119785 Kanheyalal BANK OF BARODA(606985)
6 MANDSAUR MP-16-004-046-001/416-C
(DHAMNAR) 		1716004000NRG24120720230144614 12/07/2023 Bhagavantibai 1716004WL010641 Bhagavantibai 00045 BARB0MANDSA 1547 1547 Processed 16/07/2023 892119785 Bhagavantibai PUNJAB NATIONAL BANK(508568)
7 MANDSAUR MP-16-004-046-001/416-C
(DHAMNAR) 		1716004000NRG24120720230144613 12/07/2023 Omprakash 1716004WL010641 Omprakash 00045 BARB0MANDSA 1547 1547 Processed 16/07/2023 892119785 Omprakash PUNJAB NATIONAL BANK(508568)
8 MANDSAUR MP-16-004-046-001/432-B
(DHAMNAR) 		1716004000NRG24120720230144617 12/07/2023 Ishvarlal 1716004WL010641 Ishvarlal 00045 BARB0MANDSA 1326 1326 Processed 16/07/2023 892119785 Ishvarlal BANK OF BARODA(606985)
9 MANDSAUR MP-16-004-065-001/918
(GUJARBARDIYA) 		1716004000NRG24120720230144635 12/07/2023 laluprasat 1716004WL010642 laluprasat 00045 BARB0MANDSA 1547 1547 Processed 16/07/2023 892119785 laluprasat BANK OF BARODA(606985)
SubTotal 12818 12818
10 MANDSAUR MP-16-004-083-001/86-V
(SEMLIYA HEERA) 		1716004000NRG24120720230144698 12/07/2023 Dasharath 1716004WL010645 Dasharath 00048 BKID0009129 663 663 Processed 16/07/2023 892119785 Dasharath SMRITI NAGRIK SAHAKARI BANK (607248)
SubTotal 663 663
11 MANDSAUR MP-16-004-046-001/340-D
(DHAMNAR) 		1716004000NRG24120720230144608 12/07/2023 Anusuiya 1716004WL010641 Anusuiya 00048 BKID0009131 1326 1326 Processed 16/07/2023 892119785 Anusuiya PUNJAB NATIONAL BANK(508568)
12 MANDSAUR MP-16-004-046-001/340-D
(DHAMNAR) 		1716004000NRG24120720230144607 12/07/2023 Deelip 1716004WL010641 Deelip 00048 BKID0009131 1326 1326 Processed 16/07/2023 892119785 Deelip BANK OF INDIA(508505)
13 MANDSAUR MP-16-004-046-001/623
(DHAMNAR) 		1716004000NRG24120720230144622 12/07/2023 bankatlal 1716004WL010641 bankatlal 00048 BKID0009131 1326 1326 Processed 16/07/2023 892119785 bankatlal CENTRAL BANK OF INDIA(607115)
14 MANDSAUR MP-16-004-046-001/623
(DHAMNAR) 		1716004000NRG24120720230144623 12/07/2023 ramprasadi 1716004WL010641 ramprasadi 00048 BKID0009131 1326 1326 Processed 16/07/2023 892119785 ramprasadi INDIA POST PAYMENTS BANK LIMITED(508528)
15 MANDSAUR MP-16-004-083-001/121-A
(SEMLIYA HEERA) 		1716004000NRG24120720230144656 12/07/2023 Niteshnath 1716004WL010645 Niteshnath 00048 BKID0009131 1105 1105 Processed 16/07/2023 892119785 Niteshnath FINO PAYMENTS BANK LTD(608001)
16 MANDSAUR MP-16-004-083-001/284-A
(SEMLIYA HEERA) 		1716004000NRG24120720230144672 12/07/2023 KANHAIYALAL VISHVKARMA 1716004WL010645 KANHAIYALAL VISHVKARMA 00048 BKID0009131 663 663 Processed 16/07/2023 892119785 KANHAIYALALVISHVKARMA BANK OF BARODA(606985)
17 MANDSAUR MP-16-004-083-001/303-A
(SEMLIYA HEERA) 		1716004000NRG24120720230144678 12/07/2023 ishak mansuri 1716004WL010645 ishak mansuri 00048 BKID0009131 1547 1547 Processed 16/07/2023 892119785 ishakmansuri INDIA POST PAYMENTS BANK LIMITED(508528)
18 MANDSAUR MP-16-004-083-001/303-A
(SEMLIYA HEERA) 		1716004000NRG24120720230144677 12/07/2023 ISHAQ MOHD SO SUBHAN 1716004WL010645 ISHAQ MOHD SO SUBHAN 00048 BKID0009131 1547 1547 Processed 16/07/2023 892119785 ISHAQMOHDSOSUBHAN BANK OF INDIA(508505)
SubTotal 10166 10166
19 MANDSAUR MP-16-004-065-001/655-A
(GUJARBARDIYA) 		1716004000NRG24120720230144628 12/07/2023 Chandu Khan 1716004WL010642 Chandu Khan 00078 CNRB0017830 1547 1547 Processed 16/07/2023 892119785 ChanduKhan CANARA BANK(508532)
20 MANDSAUR MP-16-004-065-001/655-A
(GUJARBARDIYA) 		1716004000NRG24120720230144629 12/07/2023 Shabina Bi 1716004WL010642 Shabina Bi 00078 CNRB0017830 1547 1547 Processed 16/07/2023 892119785 ShabinaBi CANARA BANK(508532)
SubTotal 3094 3094
21 MANDSAUR MP-16-004-039-002/304
(LADUSA) 		1716004000NRG24120720230144640 12/07/2023 Rakesh Jain 1716004WL010643 Rakesh Jain 00089 CBIN0280777 3094 3094 Processed 16/07/2023 892119785 RakeshJain CENTRAL BANK OF INDIA(607115)
22 MANDSAUR MP-16-004-046-001/212
(DHAMNAR) 		1716004000NRG24120720230144600 12/07/2023 kalekhan 1716004WL010641 kalekhan 00089 CBIN0280777 1326 1326 Processed 16/07/2023 892119785 kalekhan PUNJAB NATIONAL BANK(508568)
23 MANDSAUR MP-16-004-046-001/262
(DHAMNAR) 		1716004000NRG24120720230144601 12/07/2023 Karulal 1716004WL010641 Karulal 00089 CBIN0280777 1326 1326 Processed 16/07/2023 892119785 Karulal CENTRAL BANK OF INDIA(607115)
24 MANDSAUR MP-16-004-046-001/340-C
(DHAMNAR) 		1716004000NRG24120720230144606 12/07/2023 Mayabai 1716004WL010641 Mayabai 00089 CBIN0280777 1326 1326 Processed 16/07/2023 892119785 Mayabai CENTRAL BANK OF INDIA(607115)
25 MANDSAUR MP-16-004-046-001/532-C
(DHAMNAR) 		1716004000NRG24120720230144620 12/07/2023 Deelip 1716004WL010641 Deelip 00089 CBIN0280777 1547 1547 Processed 16/07/2023 892119785 Deelip CENTRAL BANK OF INDIA(607115)
26 MANDSAUR MP-16-004-046-001/532-C
(DHAMNAR) 		1716004000NRG24120720230144621 12/07/2023 Rukamani 1716004WL010641 Rukamani 00089 CBIN0280777 1547 1547 Processed 16/07/2023 892119785 Rukamani RATNAKAR BANK(607393)
SubTotal 10166 10166
27 MANDSAUR MP-16-004-046-002/112-B
(DHAMNAR) 		1716004000NRG24120720230144626 12/07/2023 Ghanshyam 1716004WL010641 Ghanshyam 00152 HDFC0000470 1326 1326 Processed 16/07/2023 892119785 Ghanshyam HDFC BANK LTD(607152)
SubTotal 1326 1326
28 MANDSAUR MP-16-004-003-002/23-B
(SEMLI) 		1716004000NRG24120720230144700 12/07/2023 Paramanad 1716004WL010646 Paramanad 00176 IDIB000M212 3094 3094 Processed 16/07/2023 892119785 Paramanad INDIAN BANK(607105)
SubTotal 3094 3094
29 MANDSAUR MP-16-004-039-002/106
(LADUSA) 		1716004000NRG24120720230144636 12/07/2023 Sundarlal Patidar 1716004WL010643 Sundarlal Patidar 00177 IOBA0002957 3094 3094 Processed 16/07/2023 892119785 SundarlalPatidar INDIAN OVERSEAS BANK(508541)
SubTotal 3094 3094
30 MANDSAUR MP-16-004-083-001/16-V
(SEMLIYA HEERA) 		1716004000NRG24120720230144660 12/07/2023 Jeevan nath 1716004WL010645 Jeevan nath 00354 PUNB0028110 663 663 Processed 16/07/2023 892119785 Jeevannath PUNJAB NATIONAL BANK(508568)
31 MANDSAUR MP-16-004-083-001/176
(SEMLIYA HEERA) 		1716004000NRG24120720230144661 12/07/2023 bhanvar bai kumawat 1716004WL010645 bhanvar bai kumawat 00354 PUNB0028110 663 663 Processed 16/07/2023 892119785 bhanvarbaikumawat PUNJAB NATIONAL BANK(508568)
32 MANDSAUR MP-16-004-083-001/183-A
(SEMLIYA HEERA) 		1716004000NRG24120720230144663 12/07/2023 MR MOHANLAL BALARAM MALVIYA 1716004WL010645 MR MOHANLAL BALARAM MALVIYA 00354 PUNB0028110 663 663 Processed 16/07/2023 892119785 MRMOHANLALBALARAMMALVIYA PUNJAB NATIONAL BANK(508568)
33 MANDSAUR MP-16-004-083-001/183-A
(SEMLIYA HEERA) 		1716004000NRG24120720230144662 12/07/2023 MR MOHANLAL BALARAM MALVIYA 1716004WL010645 MR MOHANLAL BALARAM MALVIYA 00354 PUNB0028110 663 663 Processed 16/07/2023 892119785 MRMOHANLALBALARAMMALVIYA PUNJAB NATIONAL BANK(508568)
34 MANDSAUR MP-16-004-083-001/321
(SEMLIYA HEERA) 		1716004000NRG24120720230144679 12/07/2023 sundar bai patidar 1716004WL010645 sundar bai patidar 00354 PUNB0028110 663 663 Processed 16/07/2023 892119785 sundarbaipatidar PUNJAB NATIONAL BANK(508568)
35 MANDSAUR MP-16-004-083-001/387
(SEMLIYA HEERA) 		1716004000NRG24120720230144682 12/07/2023 Shankarlal Patidar 1716004WL010645 Shankarlal Patidar 00354 PUNB0028110 663 663 Processed 16/07/2023 892119785 ShankarlalPatidar PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
36 MANDSAUR MP-16-004-083-001/387
(SEMLIYA HEERA) 		1716004000NRG24120720230144683 12/07/2023 SHANKARLAL PATIDAR 1716004WL010645 SHANKARLAL PATIDAR 00354 PUNB0033600 663 663 Processed 16/07/2023 892119785 SHANKARLALPATIDAR UNION BANK OF INDIA(508500)
SubTotal 663 663
37 MANDSAUR MP-16-004-019-001/78-C
(ISHAKPUR) 		1716004000NRG24120720230144652 12/07/2023 dashrath gurjar 1716004WL010644 dashrath gurjar 00354 PUNB0693600 1326 1326 Processed 16/07/2023 892119785 dashrathgurjar BANK OF BARODA(606985)
38 MANDSAUR MP-16-004-019-001/78-C
(ISHAKPUR) 		1716004000NRG24120720230144651 12/07/2023 dashrath gurjar 1716004WL010644 dashrath gurjar 00354 PUNB0693600 1326 1326 Processed 16/07/2023 892119785 dashrathgurjar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
39 MANDSAUR MP-16-004-046-001/340-B
(DHAMNAR) 		1716004000NRG24120720230144604 12/07/2023 Leela Bai 1716004WL010641 Leela Bai 00354 PUNB0693600 1326 1326 Processed 16/07/2023 892119785 LeelaBai BANK OF BARODA(606985)
40 MANDSAUR MP-16-004-046-001/385
(DHAMNAR) 		1716004000NRG24120720230144611 12/07/2023 Chandrakala 1716004WL010641 Chandrakala 00354 PUNB0693600 1326 1326 Processed 16/07/2023 892119785 Chandrakala INDIA POST PAYMENTS BANK LIMITED(508528)
41 MANDSAUR MP-16-004-046-001/385
(DHAMNAR) 		1716004000NRG24120720230144610 12/07/2023 Ramkishan 1716004WL010641 Ramkishan 00354 PUNB0693600 1326 1326 Processed 16/07/2023 892119785 Ramkishan PUNJAB NATIONAL BANK(508568)
42 MANDSAUR MP-16-004-046-002/111-A
(DHAMNAR) 		1716004000NRG24120720230144624 12/07/2023 Laxminarayan 1716004WL010641 Laxminarayan 00354 PUNB0693600 1326 1326 Processed 16/07/2023 892119785 Laxminarayan INDIA POST PAYMENTS BANK LIMITED(508528)
43 MANDSAUR MP-16-004-083-001/449-A
(SEMLIYA HEERA) 		1716004000NRG24120720230144689 12/07/2023 Vinod Dhangar 1716004WL010645 Vinod Dhangar 00354 PUNB0693600 1547 1547 Processed 16/07/2023 892119785 VinodDhangar PUNJAB NATIONAL BANK(508568)
44 MANDSAUR MP-16-004-083-001/456-A
(SEMLIYA HEERA) 		1716004000NRG24120720230144692 12/07/2023 Arjun Patidar 1716004WL010645 Arjun Patidar 00354 PUNB0693600 663 663 Processed 16/07/2023 892119785 ArjunPatidar UCO BANK(607066)
45 MANDSAUR MP-16-004-083-001/456-A
(SEMLIYA HEERA) 		1716004000NRG24120720230144691 12/07/2023 Arjun Patidar 1716004WL010645 Arjun Patidar 00354 PUNB0693600 663 663 Processed 16/07/2023 892119785 ArjunPatidar PUNJAB NATIONAL BANK(508568)
SubTotal 10829 10829
46 MANDSAUR MP-16-004-039-002/302-D
(LADUSA) 		1716004000NRG24120720230144639 12/07/2023 Dinesh Malviya 1716004WL010643 Dinesh Malviya 00415 SBIN0000422 3094 3094 Processed 16/07/2023 892119785 DineshMalviya STATE BANK OF INDIA(508548)
47 MANDSAUR MP-16-004-046-001/118
(DHAMNAR) 		1716004000NRG24120720230144595 12/07/2023 UNKARLAL 1716004WL010641 UNKARLAL 00415 SBIN0000422 1547 1547 Processed 16/07/2023 892119785 UNKARLAL STATE BANK OF INDIA(508548)
48 MANDSAUR MP-16-004-046-001/155
(DHAMNAR) 		1716004000NRG24120720230144596 12/07/2023 Ambalal 1716004WL010641 Ambalal 00415 SBIN0000422 1326 1326 Processed 16/07/2023 892119785 Ambalal STATE BANK OF INDIA(508548)
49 MANDSAUR MP-16-004-046-001/186
(DHAMNAR) 		1716004000NRG24120720230144597 12/07/2023 Sunder Bai 1716004WL010641 Sunder Bai 00415 SBIN0000422 1326 1326 Processed 16/07/2023 892119785 SunderBai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
50 MANDSAUR MP-16-004-046-001/191-B
(DHAMNAR) 		1716004000NRG24120720230144599 12/07/2023 Manish 1716004WL010641 Manish 00415 SBIN0000422 1326 1326 Processed 16/07/2023 892119785 Manish STATE BANK OF INDIA(508548)
51 MANDSAUR MP-16-004-046-001/191-B
(DHAMNAR) 		1716004000NRG24120720230144598 12/07/2023 Sunil 1716004WL010641 Sunil 00415 SBIN0000422 1326 1326 Processed 16/07/2023 892119785 Sunil BANK OF INDIA(508505)
52 MANDSAUR MP-16-004-046-001/283
(DHAMNAR) 		1716004000NRG24120720230144603 12/07/2023 laxman 1716004WL010641 laxman 00415 SBIN0000422 1326 1326 Processed 16/07/2023 892119785 laxman INDIA POST PAYMENTS BANK LIMITED(508528)
53 MANDSAUR MP-16-004-046-001/415-B
(DHAMNAR) 		1716004000NRG24120720230144612 12/07/2023 Kanwarlal 1716004WL010641 Kanwarlal 00415 SBIN0000422 1326 1326 Processed 16/07/2023 892119785 Kanwarlal CENTRAL BANK OF INDIA(607115)
54 MANDSAUR MP-16-004-046-001/463
(DHAMNAR) 		1716004000NRG24120720230144619 12/07/2023 Baluram 1716004WL010641 Baluram 00415 SBIN0000422 1326 1326 Processed 16/07/2023 892119785 Baluram PUNJAB NATIONAL BANK(508568)
55 MANDSAUR MP-16-004-046-002/111-B
(DHAMNAR) 		1716004000NRG24120720230144625 12/07/2023 Hemant 1716004WL010641 Hemant 00415 SBIN0000422 1326 1326 Processed 16/07/2023 892119785 Hemant SMRITI NAGRIK SAHAKARI BANK (607248)
SubTotal 15249 15249
56 MANDSAUR MP-16-004-019-001/131
(ISHAKPUR) 		1716004000NRG24120720230144648 12/07/2023 jagdish 1716004WL010644 jagdish 00415 SBIN0006266 1326 1326 Processed 16/07/2023 892119785 jagdish STATE BANK OF INDIA(508548)
57 MANDSAUR MP-16-004-019-001/154
(ISHAKPUR) 		1716004000NRG24120720230144650 12/07/2023 devilal 1716004WL010644 devilal 00415 SBIN0006266 1326 1326 Processed 16/07/2023 892119785 devilal AXIS BANK(607153)
58 MANDSAUR MP-16-004-019-001/154
(ISHAKPUR) 		1716004000NRG24120720230144649 12/07/2023 devilal gujar 1716004WL010644 devilal gujar 00415 SBIN0006266 1326 1326 Processed 16/07/2023 892119785 devilalgujar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
59 MANDSAUR MP-16-004-039-002/19
(LADUSA) 		1716004000NRG24120720230144637 12/07/2023 Suresh Malviya 1716004WL010643 Suresh Malviya 00415 SBIN0006266 3094 3094 Processed 16/07/2023 892119785 SureshMalviya STATE BANK OF INDIA(508548)
60 MANDSAUR MP-16-004-039-002/30-V
(LADUSA) 		1716004000NRG24120720230144638 12/07/2023 Mohanlal 1716004WL010643 Mohanlal 00415 SBIN0006266 3094 3094 Processed 16/07/2023 892119785 Mohanlal STATE BANK OF INDIA(508548)
61 MANDSAUR MP-16-004-039-002/31-V
(LADUSA) 		1716004000NRG24120720230144641 12/07/2023 Bannusingh Rajpoot 1716004WL010643 Bannusingh Rajpoot 00415 SBIN0006266 3094 3094 Processed 16/07/2023 892119785 BannusinghRajpoot STATE BANK OF INDIA(508548)
62 MANDSAUR MP-16-004-039-002/405-C
(LADUSA) 		1716004000NRG24120720230144643 12/07/2023 MOHAN LAL 1716004WL010643 MOHAN LAL 00415 SBIN0006266 3094 3094 Processed 16/07/2023 892119785 MOHANLAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
63 MANDSAUR MP-16-004-039-002/405-D
(LADUSA) 		1716004000NRG24120720230144644 12/07/2023 PAPU BAI 1716004WL010643 PAPU BAI 00415 SBIN0006266 3094 3094 Processed 16/07/2023 892119785 PAPUBAI STATE BANK OF INDIA(508548)
SubTotal 19448 19448
64 MANDSAUR MP-16-004-003-002/187
(SEMLI) 		1716004000NRG24120720230144699 12/07/2023 manohar 1716004WL010646 manohar 00415 SBIN0030099 3094 3094 Processed 16/07/2023 892119785 manohar STATE BANK OF INDIA(508548)
SubTotal 3094 3094
65 MANDSAUR MP-16-004-003-002/29-C
(SEMLI) 		1716004000NRG24120720230144701 12/07/2023 kari bai 1716004WL010646 kari bai 00415 SBIN0030260 3094 3094 Processed 16/07/2023 892119785 karibai STATE BANK OF INDIA(508548)
SubTotal 3094 3094
66 MANDSAUR MP-16-004-039-002/317
(LADUSA) 		1716004000NRG24120720230144642 12/07/2023 Kavita Patidar 1716004WL010643 Kavita Patidar 00468 UBIN0539121 3094 3094 Processed 16/07/2023 892119785 KavitaPatidar UNION BANK OF INDIA(508500)
67 MANDSAUR MP-16-004-065-001/711-V
(GUJARBARDIYA) 		1716004000NRG24120720230144633 12/07/2023 Ganpat Lal 1716004WL010642 Ganpat Lal 00468 UBIN0539121 1547 1547 Processed 16/07/2023 892119785 GanpatLal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
68 MANDSAUR MP-16-004-065-001/711-V
(GUJARBARDIYA) 		1716004000NRG24120720230144634 12/07/2023 Guddi Bai 1716004WL010642 Guddi Bai 00468 UBIN0539121 1547 1547 Processed 16/07/2023 892119785 GuddiBai FINO PAYMENTS BANK LTD(608001)
69 MANDSAUR MP-16-004-083-001/121-A
(SEMLIYA HEERA) 		1716004000NRG24120720230144657 12/07/2023 Ravina Bai 1716004WL010645 Ravina Bai 00468 UBIN0539121 1105 1105 Processed 16/07/2023 892119785 RavinaBai PUNJAB NATIONAL BANK(508568)
70 MANDSAUR MP-16-004-083-001/267-B
(SEMLIYA HEERA) 		1716004000NRG24120720230144669 12/07/2023 SHANTI BAI 1716004WL010645 SHANTI BAI 00468 UBIN0539121 663 663 Processed 16/07/2023 892119785 SHANTIBAI STATE BANK OF INDIA(508548)
71 MANDSAUR MP-16-004-083-001/481
(SEMLIYA HEERA) 		1716004000NRG24120720230144696 12/07/2023 Kamlesh 1716004WL010645 Kamlesh 00468 UBIN0539121 1547 1547 Processed 16/07/2023 892119785 Kamlesh PUNJAB NATIONAL BANK(508568)
72 MANDSAUR MP-16-004-083-001/481
(SEMLIYA HEERA) 		1716004000NRG24120720230144695 12/07/2023 Kamlesh 1716004WL010645 Kamlesh 00468 UBIN0539121 1547 1547 Processed 16/07/2023 892119785 Kamlesh FINO PAYMENTS BANK LTD(608001)
SubTotal 11050 11050
73 MANDSAUR MP-16-004-065-001/514
(GUJARBARDIYA) 		1716004000NRG24120720230144627 12/07/2023 Pappu Gurjar 1716004WL010642 Pappu Gurjar 00666 IDFB0041281 1547 1547 Processed 16/07/2023 892119785 PappuGurjar IDFC BANK LIMITED(608117)
74 MANDSAUR MP-16-004-065-001/711
(GUJARBARDIYA) 		1716004000NRG24120720230144632 12/07/2023 Bagdiram 1716004WL010642 Bagdiram 00666 IDFB0041281 1547 1547 Processed 16/07/2023 892119785 Bagdiram JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
75 MANDSAUR MP-16-004-065-001/711
(GUJARBARDIYA) 		1716004000NRG24120720230144630 12/07/2023 Pannalal 1716004WL010642 Pannalal 00666 IDFB0041281 1547 1547 Processed 16/07/2023 892119785 Pannalal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
76 MANDSAUR MP-16-004-065-001/711
(GUJARBARDIYA) 		1716004000NRG24120720230144631 12/07/2023 Savitri Bai 1716004WL010642 Savitri Bai 00666 IDFB0041281 1547 1547 Processed 16/07/2023 892119785 SavitriBai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 6188 6188
77 MANDSAUR MP-16-004-083-001/120-A
(SEMLIYA HEERA) 		1716004000NRG24120720230144654 12/07/2023 Pankesh Nath Kalbeliya 1716004WL010645 Pankesh Nath Kalbeliya 00691 IPOS0000001 1105 1105 Processed 16/07/2023 892119785 PankeshNathKalbeliya INDIA POST PAYMENTS BANK LIMITED(508528)
78 MANDSAUR MP-16-004-083-001/141-A
(SEMLIYA HEERA) 		1716004000NRG24120720230144659 12/07/2023 NANALAL MALVIYA 1716004WL010645 NANALAL MALVIYA 00691 IPOS0000001 663 663 Processed 16/07/2023 892119785 NANALALMALVIYA PUNJAB NATIONAL BANK(508568)
79 MANDSAUR MP-16-004-083-001/141-A
(SEMLIYA HEERA) 		1716004000NRG24120720230144658 12/07/2023 NANALAL MALVIYA 1716004WL010645 NANALAL MALVIYA 00691 IPOS0000001 663 663 Processed 16/07/2023 892119785 NANALALMALVIYA PUNJAB NATIONAL BANK(508568)
80 MANDSAUR MP-16-004-083-001/240
(SEMLIYA HEERA) 		1716004000NRG24120720230144665 12/07/2023 Pushpa Bai Kumawat 1716004WL010645 Pushpa Bai Kumawat 00691 IPOS0000001 663 663 Processed 16/07/2023 892119785 PushpaBaiKumawat PUNJAB NATIONAL BANK(508568)
81 MANDSAUR MP-16-004-083-001/240
(SEMLIYA HEERA) 		1716004000NRG24120720230144664 12/07/2023 Pushpa Bai Kumawat 1716004WL010645 Pushpa Bai Kumawat 00691 IPOS0000001 663 663 Processed 16/07/2023 892119785 PushpaBaiKumawat PUNJAB NATIONAL BANK(508568)
82 MANDSAUR MP-16-004-083-001/240-A
(SEMLIYA HEERA) 		1716004000NRG24120720230144667 12/07/2023 JITENDRA KUMAWAT 1716004WL010645 JITENDRA KUMAWAT 00691 IPOS0000001 663 663 Processed 16/07/2023 892119785 JITENDRAKUMAWAT UNION BANK OF INDIA(508500)
83 MANDSAUR MP-16-004-083-001/240-A
(SEMLIYA HEERA) 		1716004000NRG24120720230144666 12/07/2023 JITENDRA KUMAWAT 1716004WL010645 JITENDRA KUMAWAT 00691 IPOS0000001 663 663 Processed 16/07/2023 892119785 JITENDRAKUMAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
84 MANDSAUR MP-16-004-083-001/267-B
(SEMLIYA HEERA) 		1716004000NRG24120720230144668 12/07/2023 ARJUNDAS BAIRAGI 1716004WL010645 ARJUNDAS BAIRAGI 00691 IPOS0000001 663 663 Processed 16/07/2023 892119785 ARJUNDASBAIRAGI BANK OF INDIA(508505)
85 MANDSAUR MP-16-004-083-001/284
(SEMLIYA HEERA) 		1716004000NRG24120720230144671 12/07/2023 ANUSUIYA BAI 1716004WL010645 ANUSUIYA BAI 00691 IPOS0000001 663 663 Processed 16/07/2023 892119785 ANUSUIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
86 MANDSAUR MP-16-004-083-001/284
(SEMLIYA HEERA) 		1716004000NRG24120720230144670 12/07/2023 ANUSUIYA BAI 1716004WL010645 ANUSUIYA BAI 00691 IPOS0000001 663 663 Processed 16/07/2023 892119785 ANUSUIYABAI PUNJAB NATIONAL BANK(508568)
87 MANDSAUR MP-16-004-083-001/284-B
(SEMLIYA HEERA) 		1716004000NRG24120720230144674 12/07/2023 Rekha Bai 1716004WL010645 Rekha Bai 00691 IPOS0000001 663 663 Processed 16/07/2023 892119785 RekhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
88 MANDSAUR MP-16-004-083-001/284-B
(SEMLIYA HEERA) 		1716004000NRG24120720230144673 12/07/2023 Rekha Bai 1716004WL010645 Rekha Bai 00691 IPOS0000001 663 663 Processed 16/07/2023 892119785 RekhaBai SMRITI NAGRIK SAHAKARI BANK (607248)
89 MANDSAUR MP-16-004-083-001/303
(SEMLIYA HEERA) 		1716004000NRG24120720230144676 12/07/2023 Subhan Mansuri 1716004WL010645 Subhan Mansuri 00691 IPOS0000001 1547 1547 Processed 16/07/2023 892119785 SubhanMansuri SMRITI NAGRIK SAHAKARI BANK (607248)
90 MANDSAUR MP-16-004-083-001/303
(SEMLIYA HEERA) 		1716004000NRG24120720230144675 12/07/2023 Subhan Mansuri 1716004WL010645 Subhan Mansuri 00691 IPOS0000001 1547 1547 Processed 16/07/2023 892119785 SubhanMansuri JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
91 MANDSAUR MP-16-004-083-001/321-A
(SEMLIYA HEERA) 		1716004000NRG24120720230144680 12/07/2023 BIHARILAL PATIDAR 1716004WL010645 BIHARILAL PATIDAR 00691 IPOS0000001 1547 1547 Processed 16/07/2023 892119785 BIHARILALPATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
92 MANDSAUR MP-16-004-083-001/340
(SEMLIYA HEERA) 		1716004000NRG24120720230144681 12/07/2023 KALA BAI KUMAWAT 1716004WL010645 KALA BAI KUMAWAT 00691 IPOS0000001 663 663 Processed 16/07/2023 892119785 KALABAIKUMAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
93 MANDSAUR MP-16-004-083-001/430-B
(SEMLIYA HEERA) 		1716004000NRG24120720230144685 12/07/2023 MAYA BAI 1716004WL010645 MAYA BAI 00691 IPOS0000001 663 663 Processed 16/07/2023 892119785 MAYABAI IDFC BANK LIMITED(608117)
94 MANDSAUR MP-16-004-083-001/430-B
(SEMLIYA HEERA) 		1716004000NRG24120720230144684 12/07/2023 MAYA KUMAWAT 1716004WL010645 MAYA KUMAWAT 00691 IPOS0000001 663 663 Processed 16/07/2023 892119785 MAYAKUMAWAT BANK OF INDIA(508505)
95 MANDSAUR MP-16-004-083-001/446
(SEMLIYA HEERA) 		1716004000NRG24120720230144686 12/07/2023 NAGULAL 1716004WL010645 NAGULAL 00691 IPOS0000001 1547 1547 Processed 16/07/2023 892119785 NAGULAL INDIA POST PAYMENTS BANK LIMITED(508528)
96 MANDSAUR MP-16-004-083-001/446-A
(SEMLIYA HEERA) 		1716004000NRG24120720230144687 12/07/2023 Ghanshyam solanki 1716004WL010645 Ghanshyam solanki 00691 IPOS0000001 1547 1547 Processed 16/07/2023 892119785 Ghanshyamsolanki PUNJAB NATIONAL BANK(508568)
97 MANDSAUR MP-16-004-083-001/446-A
(SEMLIYA HEERA) 		1716004000NRG24120720230144688 12/07/2023 lila bai solanki 1716004WL010645 lila bai solanki 00691 IPOS0000001 1547 1547 Processed 16/07/2023 892119785 lilabaisolanki BANK OF BARODA(606985)
98 MANDSAUR MP-16-004-083-001/47-A
(SEMLIYA HEERA) 		1716004000NRG24120720230144693 12/07/2023 Shahrukh khan 1716004WL010645 Shahrukh khan 00691 IPOS0000001 1105 1105 Processed 16/07/2023 892119785 Shahrukhkhan INDIA POST PAYMENTS BANK LIMITED(508528)
99 MANDSAUR MP-16-004-083-001/47-A
(SEMLIYA HEERA) 		1716004000NRG24120720230144694 12/07/2023 Shahrukh mewati 1716004WL010645 Shahrukh mewati 00691 IPOS0000001 1105 1105 Processed 16/07/2023 892119785 Shahrukhmewati UNION BANK OF INDIA(508500)
100 MANDSAUR MP-16-004-083-001/52-A
(SEMLIYA HEERA) 		1716004000NRG24120720230144697 12/07/2023 natvarlal nath 1716004WL010645 natvarlal nath 00691 IPOS0000001 1105 1105 Processed 16/07/2023 892119785 natvarlalnath PUNJAB NATIONAL BANK(508568)
SubTotal 22984 22984
101 MANDSAUR MP-16-004-019-001/102-A
(ISHAKPUR) 		1716004000NRG24120720230144645 12/07/2023 baluram 1716004WL010644 baluram 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892119785 baluram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 142324 142324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDSAUR MP1716004_120723APB_FTO_162144 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 12818
2 MANDSAUR MP1716004_120723APB_FTO_162144 Bank of India BKID0009129 MANDASAUR 663
3 MANDSAUR MP1716004_120723APB_FTO_162144 Bank of India BKID0009131 DALODA 10166
4 MANDSAUR MP1716004_120723APB_FTO_162144 Canara Bank CNRB0017830 Mandsaur 3094
5 MANDSAUR MP1716004_120723APB_FTO_162144 Central Bank Of India CBIN0280777 DALAUDA 10166
6 MANDSAUR MP1716004_120723APB_FTO_162144 HDFC bank HDFC0000470 MANDSAUR-MADHYA PRADESH 1326
7 MANDSAUR MP1716004_120723APB_FTO_162144 Indian Bank IDIB000M212 MANDSAUR 3094
8 MANDSAUR MP1716004_120723APB_FTO_162144 Indian Overseas Bank IOBA0002957 MANDSOUR 3094
9 MANDSAUR MP1716004_120723APB_FTO_162144 Punjab National Bank PUNB0028110 Mandsaur 3978
10 MANDSAUR MP1716004_120723APB_FTO_162144 Punjab National Bank PUNB0033600 MANDASAUR MAIN 663
11 MANDSAUR MP1716004_120723APB_FTO_162144 Punjab National Bank PUNB0693600 DALOUDA MP 10829
12 MANDSAUR MP1716004_120723APB_FTO_162144 State Bank of India SBIN0000422 MANDSAUR 15249
13 MANDSAUR MP1716004_120723APB_FTO_162144 State Bank of India SBIN0006266 ADB LADUNA 19448
14 MANDSAUR MP1716004_120723APB_FTO_162144 State Bank of India SBIN0030099 MUKHERJEE CHOWK, MANDSAUR 3094
15 MANDSAUR MP1716004_120723APB_FTO_162144 State Bank of India SBIN0030260 NAI ABADI MANDSAUR 3094
16 MANDSAUR MP1716004_120723APB_FTO_162144 Union Bank of India UBIN0539121 MANDSAUR 11050
17 MANDSAUR MP1716004_120723APB_FTO_162144 IDFC Bank IDFB0041281 MANDSAUR 6188
18 MANDSAUR MP1716004_120723APB_FTO_162144 India Post Payments Bank IPOS0000001 Mandsaur 22984
19 MANDSAUR MP1716004_120723APB_FTO_162144 Madhya Pradesh Gramin Bank BKID0NAMRGB DIGAON MALI 1326

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