Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:50:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716004_070923APB_FTO_254716
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-16-004-019-001/156-A
(ISHAKPUR) 		1716004000NRG24070920230252531 07/09/2023 chanda bai 1716004WL020028 chanda bai 00032 UTIB0004482 1326 1326 Processed 14/09/2023 178213683 chandabai AXIS BANK(607153)
SubTotal 1326 1326
2 MANDSAUR MP-16-004-065-001/1039
(GUJARBARDIYA) 		1716004000NRG24070920230252508 07/09/2023 Hiralal 1716004WL020027 Hiralal 00045 BARB0DBMSUR 1547 1547 Processed 14/09/2023 178213683 Hiralal BANK OF BARODA(606985)
SubTotal 1547 1547
3 MANDSAUR MP-16-004-019-001/21
(ISHAKPUR) 		1716004000NRG24070920230252532 07/09/2023 jayram 1716004WL020028 jayram 00045 BARB0MANDSA 1326 1326 Processed 14/09/2023 178213683 jayram BANK OF BARODA(606985)
4 MANDSAUR MP-16-004-065-001/1039
(GUJARBARDIYA) 		1716004000NRG24070920230252509 07/09/2023 Kaantabai 1716004WL020027 Kaantabai 00045 BARB0MANDSA 1547 1547 Processed 14/09/2023 178213683 Kaantabai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
5 MANDSAUR MP-16-004-065-001/214
(GUJARBARDIYA) 		1716004000NRG24070920230252511 07/09/2023 GIRDHARI LAL 1716004WL020027 GIRDHARI LAL 00045 BARB0MANDSA 1547 1547 Processed 14/09/2023 178213683 GIRDHARILAL BANK OF BARODA(606985)
6 MANDSAUR MP-16-004-065-001/295
(GUJARBARDIYA) 		1716004000NRG24070920230252516 07/09/2023 ramprasad mangilal bagari 1716004WL020027 ramprasad mangilal bagari 00045 BARB0MANDSA 1547 1547 Rejected 18/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 MANDSAUR MP-16-004-065-001/295
(GUJARBARDIYA) 		1716004000NRG24070920230252517 07/09/2023 shyamubai ramprasad 1716004WL020027 shyamubai ramprasad 00045 BARB0MANDSA 1547 1547 Processed 14/09/2023 178213683 shyamubairamprasad JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
8 MANDSAUR MP-16-004-065-001/310
(GUJARBARDIYA) 		1716004000NRG24070920230252519 07/09/2023 Arjun 1716004WL020027 Arjun 00045 BARB0MANDSA 1547 1547 Processed 14/09/2023 178213683 Arjun BANK OF BARODA(606985)
9 MANDSAUR MP-16-004-065-001/310
(GUJARBARDIYA) 		1716004000NRG24070920230252518 07/09/2023 ashok 1716004WL020027 ashok 00045 BARB0MANDSA 1547 1547 Processed 14/09/2023 178213683 ashok JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
10 MANDSAUR MP-16-004-065-001/459
(GUJARBARDIYA) 		1716004000NRG24070920230252522 07/09/2023 radheshayam 1716004WL020027 radheshayam 00045 BARB0MANDSA 1547 1547 Processed 14/09/2023 178213683 radheshayam BANK OF BARODA(606985)
11 MANDSAUR MP-16-004-065-001/459
(GUJARBARDIYA) 		1716004000NRG24070920230252521 07/09/2023 radheshayam Kalar 1716004WL020027 radheshayam Kalar 00045 BARB0MANDSA 1547 1547 Processed 14/09/2023 178213683 radheshayamKalar BANK OF BARODA(606985)
12 MANDSAUR MP-16-004-068-001/1011-A
(MULTANPURA) 		1716004000NRG24070920230252585 07/09/2023 Najru 1716004WL020030 Najru 00045 BARB0MANDSA 663 663 Processed 14/09/2023 178213683 Najru BANK OF BARODA(606985)
13 MANDSAUR MP-16-004-068-001/284
(MULTANPURA) 		1716004000NRG24070920230252591 07/09/2023 Kulsum 1716004WL020030 Kulsum 00045 BARB0MANDSA 663 663 Processed 14/09/2023 178213683 Kulsum BANK OF BARODA(606985)
SubTotal 15028 15028
14 MANDSAUR MP-16-004-082-001/153-l
(SARSOD) 		1716004000NRG24070920230252593 07/09/2023 Mukesh 1716004WL020031 Mukesh 00048 BKID0009129 2431 2431 Processed 14/09/2023 178213683 Mukesh BANK OF INDIA(508505)
15 MANDSAUR MP-16-004-089-001/263
(DIGAOMALI) 		1716004000NRG24070920230252503 07/09/2023 shantilal motilal prajapat 1716004WL020026 shantilal motilal prajapat 00048 BKID0009129 2652 2652 Processed 14/09/2023 178213683 shantilalmotilalprajapat JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 5083 5083
16 MANDSAUR MP-16-004-041-002/400
(ADHARI NIRDHARI) 		1716004000NRG24070920230252499 07/09/2023 shadab 1716004WL020025 shadab 00048 BKID0009131 3094 3094 Processed 14/09/2023 178213683 shadab INDIA POST PAYMENTS BANK LIMITED(508528)
17 MANDSAUR MP-16-004-082-001/19
(SARSOD) 		1716004000NRG24070920230252598 07/09/2023 suresh 1716004WL020031 suresh 00048 BKID0009131 2431 2431 Processed 14/09/2023 178213683 suresh STATE BANK OF INDIA(508548)
18 MANDSAUR MP-16-004-082-001/94
(SARSOD) 		1716004000NRG24070920230252603 07/09/2023 RAMCHANDRA 1716004WL020031 RAMCHANDRA 00048 BKID0009131 2431 2431 Processed 14/09/2023 178213683 RAMCHANDRA CANARA BANK(508532)
19 MANDSAUR MP-16-004-110-001/170-A
(JHIRKAN) 		1716004000NRG24070920230252543 07/09/2023 Kelash 1716004WL020029 Kelash 00048 BKID0009131 1547 1547 Processed 14/09/2023 178213683 Kelash STATE BANK OF INDIA(508548)
20 MANDSAUR MP-16-004-110-001/267
(JHIRKAN) 		1716004000NRG24070920230252563 07/09/2023 bharat singh 1716004WL020029 bharat singh 00048 BKID0009131 1547 1547 Processed 14/09/2023 178213683 bharatsingh BANK OF INDIA(508505)
21 MANDSAUR MP-16-004-110-001/76-A
(JHIRKAN) 		1716004000NRG24070920230252571 07/09/2023 bherulal 1716004WL020029 bherulal 00048 BKID0009131 1547 1547 Processed 14/09/2023 178213683 bherulal BANK OF INDIA(508505)
22 MANDSAUR MP-16-004-110-001/76-A
(JHIRKAN) 		1716004000NRG24070920230252572 07/09/2023 suganabai 1716004WL020029 suganabai 00048 BKID0009131 1547 1547 Processed 14/09/2023 178213683 suganabai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 14144 14144
23 MANDSAUR MP-16-004-068-001/1590
(MULTANPURA) 		1716004000NRG24070920230252588 07/09/2023 Sonam 1716004WL020030 Sonam 00089 CBIN0280771 663 663 Processed 14/09/2023 178213683 Sonam CENTRAL BANK OF INDIA(607115)
24 MANDSAUR MP-16-004-068-001/170
(MULTANPURA) 		1716004000NRG24070920230252589 07/09/2023 Shahid 1716004WL020030 Shahid 00089 CBIN0280771 663 663 Processed 14/09/2023 178213683 Shahid CENTRAL BANK OF INDIA(607115)
25 MANDSAUR MP-16-004-068-001/2001
(MULTANPURA) 		1716004000NRG24070920230252590 07/09/2023 Gulab 1716004WL020030 Gulab 00089 CBIN0280771 663 663 Processed 14/09/2023 178213683 Gulab CENTRAL BANK OF INDIA(607115)
26 MANDSAUR MP-16-004-068-001/844-A
(MULTANPURA) 		1716004000NRG24070920230252592 07/09/2023 ruksar 1716004WL020030 ruksar 00089 CBIN0280771 663 663 Processed 14/09/2023 178213683 ruksar CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
27 MANDSAUR MP-16-004-019-001/156-A
(ISHAKPUR) 		1716004000NRG24070920230252530 07/09/2023 Anil patidar 1716004WL020028 Anil patidar 00152 HDFC0005747 1326 1326 Processed 14/09/2023 178213683 Anilpatidar SMRITI NAGRIK SAHAKARI BANK (607248)
SubTotal 1326 1326
28 MANDSAUR MP-16-004-110-001/220-V
(JHIRKAN) 		1716004000NRG24070920230252557 07/09/2023 prakash 1716004WL020029 prakash 00176 IDIB000M212 1547 1547 Processed 14/09/2023 178213683 prakash STATE BANK OF INDIA(508548)
29 MANDSAUR MP-16-004-110-001/220-V
(JHIRKAN) 		1716004000NRG24070920230252558 07/09/2023 sumitra bai 1716004WL020029 sumitra bai 00176 IDIB000M212 1547 1547 Processed 14/09/2023 178213683 sumitrabai IDFC BANK LIMITED(608117)
30 MANDSAUR MP-16-004-110-001/267
(JHIRKAN) 		1716004000NRG24070920230252564 07/09/2023 yashoda bai 1716004WL020029 yashoda bai 00176 IDIB000M212 1547 1547 Processed 15/09/2023 178213683 yashodabai INDIAN BANK(607105)
31 MANDSAUR MP-16-004-110-001/277-A
(JHIRKAN) 		1716004000NRG24070920230252569 07/09/2023 lalita bai 1716004WL020029 lalita bai 00176 IDIB000M212 1547 1547 Processed 15/09/2023 178213683 lalitabai INDIAN BANK(607105)
32 MANDSAUR MP-16-004-110-001/277-A
(JHIRKAN) 		1716004000NRG24070920230252568 07/09/2023 shyamlal 1716004WL020029 shyamlal 00176 IDIB000M212 1547 1547 Processed 15/09/2023 178213683 shyamlal INDIAN BANK(607105)
33 MANDSAUR MP-16-004-110-001/97
(JHIRKAN) 		1716004000NRG24070920230252574 07/09/2023 laluram 1716004WL020029 laluram 00176 IDIB000M212 1547 1547 Processed 14/09/2023 178213683 laluram STATE BANK OF INDIA(508548)
34 MANDSAUR MP-16-004-110-001/97-V
(JHIRKAN) 		1716004000NRG24070920230252575 07/09/2023 urmila 1716004WL020029 urmila 00176 IDIB000M212 1547 1547 Processed 15/09/2023 178213683 urmila INDIAN BANK(607105)
SubTotal 10829 10829
35 MANDSAUR MP-16-004-110-001/211
(JHIRKAN) 		1716004000NRG24070920230252552 07/09/2023 Panaalal 1716004WL020029 Panaalal 00354 PUNB0028110 1547 1547 Processed 14/09/2023 178213683 Panaalal PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
36 MANDSAUR MP-16-004-082-001/230
(SARSOD) 		1716004000NRG24070920230252599 07/09/2023 RAMPRASAD 1716004WL020031 RAMPRASAD 00354 PUNB0273200 2431 2431 Processed 14/09/2023 178213683 RAMPRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
37 MANDSAUR MP-16-004-082-001/446
(SARSOD) 		1716004000NRG24070920230252601 07/09/2023 BHANWARLAL 1716004WL020031 BHANWARLAL 00354 PUNB0693600 2431 2431 Processed 14/09/2023 178213683 BHANWARLAL PUNJAB NATIONAL BANK(508568)
38 MANDSAUR MP-16-004-110-001/27
(JHIRKAN) 		1716004000NRG24070920230252566 07/09/2023 anusooya bai 1716004WL020029 anusooya bai 00354 PUNB0693600 1547 1547 Processed 14/09/2023 178213683 anusooyabai PUNJAB NATIONAL BANK(508568)
39 MANDSAUR MP-16-004-110-001/27
(JHIRKAN) 		1716004000NRG24070920230252565 07/09/2023 bhuvanishankar 1716004WL020029 bhuvanishankar 00354 PUNB0693600 1547 1547 Processed 14/09/2023 178213683 bhuvanishankar PUNJAB NATIONAL BANK(508568)
SubTotal 5525 5525
40 MANDSAUR MP-16-004-041-002/401
(ADHARI NIRDHARI) 		1716004000NRG24070920230252501 07/09/2023 rijvana 1716004WL020025 rijvana 00415 SBIN0000422 3094 3094 Processed 14/09/2023 178213683 rijvana STATE BANK OF INDIA(508548)
41 MANDSAUR MP-16-004-065-001/310
(GUJARBARDIYA) 		1716004000NRG24070920230252520 07/09/2023 Sunita 1716004WL020027 Sunita 00415 SBIN0000422 1547 1547 Processed 14/09/2023 178213683 Sunita STATE BANK OF INDIA(508548)
42 MANDSAUR MP-16-004-068-001/1002-A
(MULTANPURA) 		1716004000NRG24070920230252577 07/09/2023 Mukhtiyar 1716004WL020030 Mukhtiyar 00415 SBIN0000422 663 663 Processed 14/09/2023 178213683 Mukhtiyar STATE BANK OF INDIA(508548)
43 MANDSAUR MP-16-004-082-001/446-A
(SARSOD) 		1716004000NRG24070920230252602 07/09/2023 akshay 1716004WL020031 akshay 00415 SBIN0000422 2431 2431 Processed 14/09/2023 178213683 akshay STATE BANK OF INDIA(508548)
44 MANDSAUR MP-16-004-110-001/123
(JHIRKAN) 		1716004000NRG24070920230252536 07/09/2023 Kelash 1716004WL020029 Kelash 00415 SBIN0000422 1547 1547 Processed 14/09/2023 178213683 Kelash STATE BANK OF INDIA(508548)
45 MANDSAUR MP-16-004-110-001/123
(JHIRKAN) 		1716004000NRG24070920230252537 07/09/2023 Kelash 1716004WL020029 Kelash 00415 SBIN0000422 884 884 Processed 14/09/2023 178213683 Kelash PUNJAB NATIONAL BANK(508568)
46 MANDSAUR MP-16-004-110-001/151
(JHIRKAN) 		1716004000NRG24070920230252539 07/09/2023 Banshilal 1716004WL020029 Banshilal 00415 SBIN0000422 1547 1547 Processed 14/09/2023 178213683 Banshilal CENTRAL BANK OF INDIA(607115)
47 MANDSAUR MP-16-004-110-001/151
(JHIRKAN) 		1716004000NRG24070920230252540 07/09/2023 Banshilal 1716004WL020029 Banshilal 00415 SBIN0000422 1547 1547 Processed 14/09/2023 178213683 Banshilal STATE BANK OF INDIA(508548)
48 MANDSAUR MP-16-004-110-001/168-B
(JHIRKAN) 		1716004000NRG24070920230252542 07/09/2023 balmukan 1716004WL020029 balmukan 00415 SBIN0000422 1547 1547 Processed 14/09/2023 178213683 balmukan STATE BANK OF INDIA(508548)
49 MANDSAUR MP-16-004-110-001/198-A
(JHIRKAN) 		1716004000NRG24070920230252550 07/09/2023 satynarayan 1716004WL020029 satynarayan 00415 SBIN0000422 1547 1547 Processed 15/09/2023 178213683 satynarayan INDIAN BANK(607105)
50 MANDSAUR MP-16-004-110-001/214
(JHIRKAN) 		1716004000NRG24070920230252553 07/09/2023 BAPULAL SHARMA 1716004WL020029 BAPULAL SHARMA 00415 SBIN0000422 1547 1547 Processed 14/09/2023 178213683 BAPULALSHARMA STATE BANK OF INDIA(508548)
51 MANDSAUR MP-16-004-110-001/214
(JHIRKAN) 		1716004000NRG24070920230252554 07/09/2023 shakuntla bai 1716004WL020029 shakuntla bai 00415 SBIN0000422 1547 1547 Processed 14/09/2023 178213683 shakuntlabai BANK OF INDIA(508505)
52 MANDSAUR MP-16-004-110-001/74
(JHIRKAN) 		1716004000NRG24070920230252570 07/09/2023 ramesh 1716004WL020029 ramesh 00415 SBIN0000422 1547 1547 Processed 14/09/2023 178213683 ramesh STATE BANK OF INDIA(508548)
SubTotal 20995 20995
53 MANDSAUR MP-16-004-019-001/102
(ISHAKPUR) 		1716004000NRG24070920230252525 07/09/2023 nagulal 1716004WL020028 nagulal 00415 SBIN0006266 1326 1326 Rejected 18/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 MANDSAUR MP-16-004-019-001/123-V
(ISHAKPUR) 		1716004000NRG24070920230252526 07/09/2023 kanvarlal 1716004WL020028 kanvarlal 00415 SBIN0006266 1326 1326 Processed 14/09/2023 178213683 kanvarlal STATE BANK OF INDIA(508548)
55 MANDSAUR MP-16-004-019-001/123-V
(ISHAKPUR) 		1716004000NRG24070920230252527 07/09/2023 kanvarlal 1716004WL020028 kanvarlal 00415 SBIN0006266 1326 1326 Processed 14/09/2023 178213683 kanvarlal STATE BANK OF INDIA(508548)
56 MANDSAUR MP-16-004-019-001/125-V
(ISHAKPUR) 		1716004000NRG24070920230252528 07/09/2023 nagu lal 1716004WL020028 nagu lal 00415 SBIN0006266 1326 1326 Processed 14/09/2023 178213683 nagulal FINO PAYMENTS BANK LTD(608001)
57 MANDSAUR MP-16-004-019-001/28
(ISHAKPUR) 		1716004000NRG24070920230252533 07/09/2023 ganpat 1716004WL020028 ganpat 00415 SBIN0006266 1326 1326 Processed 14/09/2023 178213683 ganpat STATE BANK OF INDIA(508548)
58 MANDSAUR MP-16-004-019-001/60
(ISHAKPUR) 		1716004000NRG24070920230252534 07/09/2023 ganpat 1716004WL020028 ganpat 00415 SBIN0006266 1326 1326 Processed 14/09/2023 178213683 ganpat STATE BANK OF INDIA(508548)
59 MANDSAUR MP-16-004-065-001/1039
(GUJARBARDIYA) 		1716004000NRG24070920230252510 07/09/2023 Gorishnkar 1716004WL020027 Gorishnkar 00415 SBIN0006266 1547 1547 Processed 14/09/2023 178213683 Gorishnkar STATE BANK OF INDIA(508548)
60 MANDSAUR MP-16-004-110-001/76-B
(JHIRKAN) 		1716004000NRG24070920230252573 07/09/2023 shanti bai 1716004WL020029 shanti bai 00415 SBIN0006266 1547 1547 Processed 14/09/2023 178213683 shantibai STATE BANK OF INDIA(508548)
SubTotal 11050 11050
61 MANDSAUR MP-16-004-041-002/212
(ADHARI NIRDHARI) 		1716004000NRG24070920230252498 07/09/2023 SOYEB KHA 1716004WL020025 SOYEB KHA 00415 SBIN0007291 3094 3094 Processed 14/09/2023 178213683 SOYEBKHA IDBI BANK(607095)
SubTotal 3094 3094
62 MANDSAUR MP-16-004-110-001/175-A
(JHIRKAN) 		1716004000NRG24070920230252544 07/09/2023 ramesh 1716004WL020029 ramesh 00415 SBIN0013003 1547 1547 Processed 14/09/2023 178213683 ramesh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
63 MANDSAUR MP-16-004-041-002/402
(ADHARI NIRDHARI) 		1716004000NRG24070920230252502 07/09/2023 ravina 1716004WL020025 ravina 00415 SBIN0030099 3094 3094 Processed 14/09/2023 178213683 ravina INDIA POST PAYMENTS BANK LIMITED(508528)
64 MANDSAUR MP-16-004-089-001/396
(DIGAOMALI) 		1716004000NRG24070920230252506 07/09/2023 dharmendra 1716004WL020026 dharmendra 00415 SBIN0030099 2652 2652 Processed 14/09/2023 178213683 dharmendra STATE BANK OF INDIA(508548)
65 MANDSAUR MP-16-004-110-001/128-A
(JHIRKAN) 		1716004000NRG24070920230252538 07/09/2023 Jhamakubai 1716004WL020029 Jhamakubai 00415 SBIN0030099 1547 1547 Processed 14/09/2023 178213683 Jhamakubai BANK OF INDIA(508505)
66 MANDSAUR MP-16-004-110-001/216
(JHIRKAN) 		1716004000NRG24070920230252555 07/09/2023 dolatram 1716004WL020029 dolatram 00415 SBIN0030099 1547 1547 Processed 14/09/2023 178213683 dolatram STATE BANK OF INDIA(508548)
67 MANDSAUR MP-16-004-110-001/216
(JHIRKAN) 		1716004000NRG24070920230252556 07/09/2023 dolatram 1716004WL020029 dolatram 00415 SBIN0030099 1547 1547 Processed 14/09/2023 178213683 dolatram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10387 10387
68 MANDSAUR MP-16-004-110-001/198-A
(JHIRKAN) 		1716004000NRG24070920230252551 07/09/2023 jaya 1716004WL020029 jaya 00415 SBIN0030260 1547 1547 Processed 14/09/2023 178213683 jaya STATE BANK OF INDIA(508548)
SubTotal 1547 1547
69 MANDSAUR MP-16-004-068-001/1003-A
(MULTANPURA) 		1716004000NRG24070920230252578 07/09/2023 Shahid 1716004WL020030 Shahid 00415 SBIN0030428 663 663 Processed 14/09/2023 178213683 Shahid CANARA BANK(508532)
70 MANDSAUR MP-16-004-068-001/1006-A
(MULTANPURA) 		1716004000NRG24070920230252581 07/09/2023 Akbar 1716004WL020030 Akbar 00415 SBIN0030428 663 663 Processed 14/09/2023 178213683 Akbar STATE BANK OF INDIA(508548)
71 MANDSAUR MP-16-004-068-001/1008-A
(MULTANPURA) 		1716004000NRG24070920230252583 07/09/2023 Ikbal 1716004WL020030 Ikbal 00415 SBIN0030428 663 663 Processed 14/09/2023 178213683 Ikbal CENTRAL BANK OF INDIA(607115)
72 MANDSAUR MP-16-004-068-001/1013-A
(MULTANPURA) 		1716004000NRG24070920230252586 07/09/2023 Ikbal 1716004WL020030 Ikbal 00415 SBIN0030428 663 663 Processed 14/09/2023 178213683 Ikbal STATE BANK OF INDIA(508548)
73 MANDSAUR MP-16-004-110-001/175-A
(JHIRKAN) 		1716004000NRG24070920230252546 07/09/2023 bherulal 1716004WL020029 bherulal 00415 SBIN0030428 1547 1547 Processed 14/09/2023 178213683 bherulal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
74 MANDSAUR MP-16-004-110-001/175-A
(JHIRKAN) 		1716004000NRG24070920230252545 07/09/2023 lila bai 1716004WL020029 lila bai 00415 SBIN0030428 1547 1547 Processed 14/09/2023 178213683 lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
75 MANDSAUR MP-16-004-110-001/175-A
(JHIRKAN) 		1716004000NRG24070920230252547 07/09/2023 maya bai 1716004WL020029 maya bai 00415 SBIN0030428 1547 1547 Processed 14/09/2023 178213683 mayabai PUNJAB NATIONAL BANK(508568)
76 MANDSAUR MP-16-004-110-001/266-B
(JHIRKAN) 		1716004000NRG24070920230252562 07/09/2023 prabhulal 1716004WL020029 prabhulal 00415 SBIN0030428 1547 1547 Processed 14/09/2023 178213683 prabhulal BANK OF BARODA(606985)
SubTotal 8840 8840
77 MANDSAUR MP-16-004-041-001/129-C
(ADHARI NIRDHARI) 		1716004000NRG24070920230252493 07/09/2023 iswer singh 1716004WL020025 iswer singh 00462 UCBA0000377 1326 1326 Processed 14/09/2023 178213683 iswersingh UCO BANK(607066)
78 MANDSAUR MP-16-004-041-001/129-D
(ADHARI NIRDHARI) 		1716004000NRG24070920230252494 07/09/2023 govind singh 1716004WL020025 govind singh 00462 UCBA0000377 1326 1326 Processed 14/09/2023 178213683 govindsingh UCO BANK(607066)
79 MANDSAUR MP-16-004-041-001/130-V
(ADHARI NIRDHARI) 		1716004000NRG24070920230252495 07/09/2023 iswar singh 1716004WL020025 iswar singh 00462 UCBA0000377 1326 1326 Processed 14/09/2023 178213683 iswarsingh UCO BANK(607066)
80 MANDSAUR MP-16-004-041-001/287
(ADHARI NIRDHARI) 		1716004000NRG24070920230252496 07/09/2023 virendra singh 1716004WL020025 virendra singh 00462 UCBA0000377 1326 1326 Processed 14/09/2023 178213683 virendrasingh UCO BANK(607066)
81 MANDSAUR MP-16-004-041-001/405-A
(ADHARI NIRDHARI) 		1716004000NRG24070920230252497 07/09/2023 Babulal 1716004WL020025 Babulal 00462 UCBA0000377 3094 3094 Processed 14/09/2023 178213683 Babulal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
82 MANDSAUR MP-16-004-041-002/400-A
(ADHARI NIRDHARI) 		1716004000NRG24070920230252500 07/09/2023 bilkish bee 1716004WL020025 bilkish bee 00462 UCBA0000377 3094 3094 Processed 14/09/2023 178213683 bilkishbee HDFC BANK LTD(607152)
SubTotal 11492 11492
83 MANDSAUR MP-16-004-110-001/274-B
(JHIRKAN) 		1716004000NRG24070920230252567 07/09/2023 mukesh 1716004WL020029 mukesh 00462 UCBA0002961 1547 1547 Processed 14/09/2023 178213683 mukesh UCO BANK(607066)
SubTotal 1547 1547
84 MANDSAUR MP-16-004-089-001/601
(DIGAOMALI) 		1716004000NRG24070920230252507 07/09/2023 kamlesh prajapat 1716004WL020026 kamlesh prajapat 00468 UBIN0912085 2652 2652 Processed 15/09/2023 178213683 kamleshprajapat INDIAN BANK(607105)
SubTotal 2652 2652
85 MANDSAUR MP-16-004-110-001/182-B
(JHIRKAN) 		1716004000NRG24070920230252548 07/09/2023 Chhaganlal 1716004WL020029 Chhaganlal 00666 IDFB0041262 1547 1547 Processed 14/09/2023 178213683 Chhaganlal SMRITI NAGRIK SAHAKARI BANK (607248)
SubTotal 1547 1547
86 MANDSAUR MP-16-004-082-001/440-A
(SARSOD) 		1716004000NRG24070920230252600 07/09/2023 krishna bai 1716004WL020031 krishna bai 00666 IDFB0041281 2431 2431 Processed 14/09/2023 178213683 krishnabai IDFC BANK LIMITED(608117)
SubTotal 2431 2431
87 MANDSAUR MP-16-004-065-001/214
(GUJARBARDIYA) 		1716004000NRG24070920230252514 07/09/2023 Priyanka 1716004WL020027 Priyanka 00689 AUBL0002321 1547 1547 Processed 15/09/2023 178213683 Priyanka INDIAN BANK(607105)
88 MANDSAUR MP-16-004-065-001/214
(GUJARBARDIYA) 		1716004000NRG24070920230252513 07/09/2023 Sunil Parmar 1716004WL020027 Sunil Parmar 00689 AUBL0002321 1547 1547 Processed 15/09/2023 178213683 SunilParmar INDIAN BANK(607105)
89 MANDSAUR MP-16-004-065-001/214
(GUJARBARDIYA) 		1716004000NRG24070920230252512 07/09/2023 Sunita bai 1716004WL020027 Sunita bai 00689 AUBL0002321 1547 1547 Processed 15/09/2023 178213683 Sunitabai INDIAN BANK(607105)
SubTotal 4641 4641
90 MANDSAUR MP-16-004-082-001/154
(SARSOD) 		1716004000NRG24070920230252595 07/09/2023 suresh 1716004WL020031 suresh 00691 IPOS0000001 2431 2431 Processed 14/09/2023 178213683 suresh STATE BANK OF INDIA(508548)
91 MANDSAUR MP-16-004-082-001/154
(SARSOD) 		1716004000NRG24070920230252596 07/09/2023 suresh 1716004WL020031 suresh 00691 IPOS0000001 2431 2431 Processed 14/09/2023 178213683 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4862 4862
92 MANDSAUR MP-16-004-068-001/1007-A
(MULTANPURA) 		1716004000NRG24070920230252582 07/09/2023 Sheru 1716004WL020030 Sheru 00697 BKID0MG1401 663 663 Processed 14/09/2023 178213683 Sheru INDIA POST PAYMENTS BANK LIMITED(508528)
93 MANDSAUR MP-16-004-110-001/151
(JHIRKAN) 		1716004000NRG24070920230252541 07/09/2023 savita 1716004WL020029 savita 00697 BKID0MG1401 1547 1547 Processed 14/09/2023 178213683 savita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
94 MANDSAUR MP-16-004-019-001/139
(ISHAKPUR) 		1716004000NRG24070920230252529 07/09/2023 ramnarayan gujar 1716004WL020028 ramnarayan gujar 00697 BKID0MG1403 1326 1326 Processed 14/09/2023 178213683 ramnarayangujar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1326 1326
95 MANDSAUR MP-16-004-082-001/153-V
(SARSOD) 		1716004000NRG24070920230252594 07/09/2023 rekha 1716004WL020031 rekha 00697 BKID0MG1410 2431 2431 Processed 14/09/2023 178213683 rekha SMRITI NAGRIK SAHAKARI BANK (607248)
96 MANDSAUR MP-16-004-082-001/180
(SARSOD) 		1716004000NRG24070920230252597 07/09/2023 mukesh 1716004WL020031 mukesh 00697 BKID0MG1410 2431 2431 Processed 14/09/2023 178213683 mukesh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4862 4862
97 MANDSAUR MP-16-004-089-001/326
(DIGAOMALI) 		1716004000NRG24070920230252504 07/09/2023 bagadiram prajapat 1716004WL020026 bagadiram prajapat 00697 BKID0NAMRGB 2652 2652 Processed 14/09/2023 178213683 bagadiramprajapat NARMADA JHABUA GRAMIN BANK(508515)
98 MANDSAUR MP-16-004-089-001/388
(DIGAOMALI) 		1716004000NRG24070920230252505 07/09/2023 radheshyam 1716004WL020026 radheshyam 00697 BKID0NAMRGB 2652 2652 Processed 14/09/2023 178213683 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
Total 161772 161772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDSAUR MP1716004_070923APB_FTO_254716 AXIS BANK UTIB0004482 Shamgarh 1326
2 MANDSAUR MP1716004_070923APB_FTO_254716 Bank of Baroda BARB0DBMSUR MANDSAUR 1547
3 MANDSAUR MP1716004_070923APB_FTO_254716 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 15028
4 MANDSAUR MP1716004_070923APB_FTO_254716 Bank of India BKID0009129 MANDASAUR 5083
5 MANDSAUR MP1716004_070923APB_FTO_254716 Bank of India BKID0009131 DALODA 14144
6 MANDSAUR MP1716004_070923APB_FTO_254716 Central Bank Of India CBIN0280771 MANDSAUR 2652
7 MANDSAUR MP1716004_070923APB_FTO_254716 HDFC bank HDFC0005747 Daloda-Mandsaur 1326
8 MANDSAUR MP1716004_070923APB_FTO_254716 Indian Bank IDIB000M212 MANDSAUR 10829
9 MANDSAUR MP1716004_070923APB_FTO_254716 Punjab National Bank PUNB0028110 Mandsaur 1547
10 MANDSAUR MP1716004_070923APB_FTO_254716 Punjab National Bank PUNB0273200 NAGRI 2431
11 MANDSAUR MP1716004_070923APB_FTO_254716 Punjab National Bank PUNB0693600 DALOUDA MP 5525
12 MANDSAUR MP1716004_070923APB_FTO_254716 State Bank of India SBIN0000422 MANDSAUR 20995
13 MANDSAUR MP1716004_070923APB_FTO_254716 State Bank of India SBIN0006266 ADB LADUNA 11050
14 MANDSAUR MP1716004_070923APB_FTO_254716 State Bank of India SBIN0007291 BOTALGANJ 3094
15 MANDSAUR MP1716004_070923APB_FTO_254716 State Bank of India SBIN0013003 KUM MANDSAUR 1547
16 MANDSAUR MP1716004_070923APB_FTO_254716 State Bank of India SBIN0030099 MUKHERJEE CHOWK, MANDSAUR 10387
17 MANDSAUR MP1716004_070923APB_FTO_254716 State Bank of India SBIN0030260 NAI ABADI MANDSAUR 1547
18 MANDSAUR MP1716004_070923APB_FTO_254716 State Bank of India SBIN0030428 MANDI PRANGAN, MANDSAUR 8840
19 MANDSAUR MP1716004_070923APB_FTO_254716 UCO Bank UCBA0000377 MANDSAUR 11492
20 MANDSAUR MP1716004_070923APB_FTO_254716 UCO Bank UCBA0002961 DALAUDA 1547
21 MANDSAUR MP1716004_070923APB_FTO_254716 Union Bank of India UBIN0912085 Mandsaur 2652
22 MANDSAUR MP1716004_070923APB_FTO_254716 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 1547
23 MANDSAUR MP1716004_070923APB_FTO_254716 IDFC Bank IDFB0041281 MANDSAUR 2431
24 MANDSAUR MP1716004_070923APB_FTO_254716 AU Small Finance Bank Limited AUBL0002321 MANDSAUR-STATION ROAD 4641
25 MANDSAUR MP1716004_070923APB_FTO_254716 India Post Payments Bank IPOS0000001 Mandsaur 4862
26 MANDSAUR MP1716004_070923APB_FTO_254716 Madhya Pradesh Gramin Bank BKID0MG1401 Mandsaur 2210
27 MANDSAUR MP1716004_070923APB_FTO_254716 Madhya Pradesh Gramin Bank BKID0MG1403 Digaon Mali 1326
28 MANDSAUR MP1716004_070923APB_FTO_254716 Madhya Pradesh Gramin Bank BKID0MG1410 Dalauda 4862
29 MANDSAUR MP1716004_070923APB_FTO_254716 Madhya Pradesh Gramin Bank BKID0NAMRGB DIGAON MALI 5304

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