Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:13:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716004_010823FTO_198560
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-16-004-069-001/76
(SINDPAN) 		1716004000NRG24010820230188109 01/08/2023 Ramkunwar Bai Gayari 1716004WL013989 Ramkunwar Bai Gayari 00032 UTIB0000645 663 663 Processed 04/08/2023 324816482 RamkunwarBaiGayari (000000)
SubTotal 663 663
2 MANDSAUR MP-16-004-050-002/147-A
(KATLAR) 		1716004000NRG24010820230188247 01/08/2023 laxman 1716004WL014008 laxman 00045 BARB0DBBANI 884 884 Processed 04/08/2023 324816482 laxman (000000)
3 MANDSAUR MP-16-004-050-002/167
(KATLAR) 		1716004000NRG24010820230188248 01/08/2023 mahendra singh 1716004WL014008 mahendra singh 00045 BARB0DBBANI 884 884 Processed 04/08/2023 324816482 mahendrasingh (000000)
4 MANDSAUR MP-16-004-050-002/168
(KATLAR) 		1716004000NRG24010820230188249 01/08/2023 gopal 1716004WL014008 gopal 00045 BARB0DBBANI 884 884 Processed 04/08/2023 324816482 gopal (000000)
5 MANDSAUR MP-16-004-050-002/169
(KATLAR) 		1716004000NRG24010820230188250 01/08/2023 kaveri 1716004WL014008 kaveri 00045 BARB0DBBANI 884 884 Processed 04/08/2023 324816482 kaveri (000000)
6 MANDSAUR MP-16-004-050-002/170
(KATLAR) 		1716004000NRG24010820230188251 01/08/2023 rughnath singh 1716004WL014008 rughnath singh 00045 BARB0DBBANI 884 884 Processed 04/08/2023 324816482 rughnathsingh (000000)
7 MANDSAUR MP-16-004-050-002/172
(KATLAR) 		1716004000NRG24010820230188253 01/08/2023 vijay 1716004WL014008 vijay 00045 BARB0DBBANI 884 884 Rejected 04/08/2023 324816482 No Such Account
8 MANDSAUR MP-16-004-050-002/173
(KATLAR) 		1716004000NRG24010820230188254 01/08/2023 bablibai 1716004WL014008 bablibai 00045 BARB0DBBANI 884 884 Processed 04/08/2023 324816482 bablibai (000000)
9 MANDSAUR MP-16-004-050-002/62-A
(KATLAR) 		1716004000NRG24010820230188256 01/08/2023 kelash 1716004WL014008 kelash 00045 BARB0DBBANI 884 884 Processed 04/08/2023 324816482 kelash (000000)
SubTotal 7072 7072
10 MANDSAUR MP-16-004-046-001/221
(DHAMNAR) 		1716004000NRG24010820230188217 01/08/2023 Pushkarlal 1716004WL014004 Pushkarlal 00045 BARB0MANDSA 1547 1547 Processed 04/08/2023 324816482 Pushkarlal (000000)
11 MANDSAUR MP-16-004-046-001/221
(DHAMNAR) 		1716004000NRG24010820230188002 01/08/2023 Pushkarlal 1716004WL013977 Pushkarlal 00045 BARB0MANDSA 1547 1547 Processed 04/08/2023 324816482 Pushkarlal (000000)
12 MANDSAUR MP-16-004-046-001/221
(DHAMNAR) 		1716004000NRG24010820230188003 01/08/2023 Sumitra 1716004WL013977 Sumitra 00045 BARB0MANDSA 1547 1547 Processed 04/08/2023 324816482 Sumitra (000000)
13 MANDSAUR MP-16-004-046-001/221
(DHAMNAR) 		1716004000NRG24010820230188218 01/08/2023 Sumitra 1716004WL014004 Sumitra 00045 BARB0MANDSA 1547 1547 Processed 04/08/2023 324816482 Sumitra (000000)
14 MANDSAUR MP-16-004-046-001/432-B
(DHAMNAR) 		1716004000NRG24010820230188174 01/08/2023 Manju bai 1716004WL013995 Manju bai 00045 BARB0MANDSA 1547 1547 Processed 04/08/2023 324816482 Manjubai (000000)
15 MANDSAUR MP-16-004-046-002/296-C
(DHAMNAR) 		1716004000NRG24010820230188373 01/08/2023 Kapil Baggad 1716004WL014036 Kapil Baggad 00045 BARB0MANDSA 1547 1547 Processed 04/08/2023 324816482 KapilBaggad (000000)
16 MANDSAUR MP-16-004-071-003/90-A
(BALODIYA) 		1716004000NRG24010820230188016 01/08/2023 Badrilal 1716004WL013978 Badrilal 00045 BARB0MANDSA 1547 1547 Processed 04/08/2023 324816482 Badrilal (000000)
17 MANDSAUR MP-16-004-071-003/90-A
(BALODIYA) 		1716004000NRG24010820230188015 01/08/2023 Badrilal 1716004WL013978 Badrilal 00045 BARB0MANDSA 1547 1547 Processed 04/08/2023 324816482 Badrilal (000000)
SubTotal 12376 12376
18 MANDSAUR MP-16-004-009-001/287
(AFJALPUR) 		1716004000NRG24010820230187602 01/08/2023 bheru singh 1716004WL013937 bheru singh 00048 BKID0009129 1768 1768 Processed 04/08/2023 324816482 bherusingh (000000)
19 MANDSAUR MP-16-004-039-001/262
(LADUSA) 		1716004000NRG24010820230188214 01/08/2023 Hansa bai 1716004WL014003 Hansa bai 00048 BKID0009129 3094 3094 Processed 04/08/2023 324816482 Hansabai (000000)
20 MANDSAUR MP-16-004-061-001/260
(BADAKHEDI) 		1716004061NRG24010820230188208 01/08/2023 HABIB ABBAS 1716004061WL014002 HABIB ABBAS 00048 BKID0009129 663 663 Processed 04/08/2023 324816482 HABIBABBAS (000000)
21 MANDSAUR MP-16-004-069-001/297-B
(SINDPAN) 		1716004000NRG24010820230188101 01/08/2023 savita patidar 1716004WL013989 savita patidar 00048 BKID0009129 663 663 Processed 04/08/2023 324816482 savitapatidar (000000)
SubTotal 6188 6188
22 MANDSAUR MP-16-004-083-001/394-B
(SEMLIYA HEERA) 		1716004000NRG24010820230187682 01/08/2023 Uramilapatidar 1716004WL013945 Uramilapatidar 00048 BKID0009131 1547 1547 Processed 04/08/2023 324816482 Uramilapatidar (000000)
SubTotal 1547 1547
23 MANDSAUR MP-16-004-025-001/168
(PALWAI) 		1716004000NRG24010820230188132 01/08/2023 DADU NATH 1716004WL013992 DADU NATH 00078 CNRB0017830 663 663 Processed 04/08/2023 324816482 DADUNATH (000000)
SubTotal 663 663
24 MANDSAUR MP-16-004-027-001/125
(DHIKOLA) 		1716004000NRG24010820230187647 01/08/2023 JAMNA BAI 1716004WL013940 JAMNA BAI 00089 CBIN0280771 1326 1326 Processed 04/08/2023 324816482 JAMNABAI (000000)
SubTotal 1326 1326
25 MANDSAUR MP-16-004-069-001/219-A
(SINDPAN) 		1716004000NRG24010820230188086 01/08/2023 PRADEEP 1716004WL013989 PRADEEP 00089 CBIN0280774 663 663 Processed 04/08/2023 324816482 PRADEEP (000000)
SubTotal 663 663
26 MANDSAUR MP-16-004-039-001/231
(LADUSA) 		1716004000NRG24010820230188135 01/08/2023 Kantabai 1716004WL013993 Kantabai 00089 CBIN0280777 3094 3094 Processed 04/08/2023 324816482 Kantabai (000000)
27 MANDSAUR MP-16-004-046-001/340-C
(DHAMNAR) 		1716004000NRG24010820230188163 01/08/2023 Shantilal 1716004WL013995 Shantilal 00089 CBIN0280777 1547 1547 Processed 04/08/2023 324816482 Shantilal (000000)
28 MANDSAUR MP-16-004-046-001/738
(DHAMNAR) 		1716004000NRG24010820230188403 01/08/2023 Snehlta 1716004WL014043 Snehlta 00089 CBIN0280777 1547 1547 Processed 04/08/2023 324816482 Snehlta (000000)
29 MANDSAUR MP-16-004-087-001/31
(NIMBOD) 		1716004000NRG24010820230187679 01/08/2023 sunni bai 1716004WL013944 sunni bai 00089 CBIN0280777 2652 2652 Processed 04/08/2023 324816482 sunnibai (000000)
SubTotal 8840 8840
30 MANDSAUR MP-16-004-005-001/681-A
(KATKYA) 		1716004005NRG24010820230188117 01/08/2023 ishwar lal 1716004005WL013990 ishwar lal 00176 IDIB000M599 1768 1768 Processed 04/08/2023 324816482 ishwarlal (000000)
SubTotal 1768 1768
31 MANDSAUR MP-16-004-059-001/154
(RAKODA) 		1716004059NRG24010820230187870 01/08/2023 jashoda bai moghiya 1716004059WL013959 jashoda bai moghiya 00314 ORBC0100281 1547 1547 Processed 04/08/2023 324816482 jashodabaimoghiya (000000)
32 MANDSAUR MP-16-004-059-001/154
(RAKODA) 		1716004059NRG24010820230187869 01/08/2023 munnalal moghiya 1716004059WL013959 munnalal moghiya 00314 ORBC0100281 1547 1547 Processed 04/08/2023 324816482 munnalalmoghiya (000000)
SubTotal 3094 3094
33 MANDSAUR MP-16-004-059-001/48
(RAKODA) 		1716004059NRG24010820230187871 01/08/2023 kalu singh moghiya 1716004059WL013959 kalu singh moghiya 00354 PUNB0028110 1547 1547 Processed 04/08/2023 324816482 kalusinghmoghiya (000000)
SubTotal 1547 1547
34 MANDSAUR MP-16-004-046-001/651
(DHAMNAR) 		1716004000NRG24010820230188224 01/08/2023 Nani Bai 1716004WL014004 Nani Bai 00354 PUNB0273200 1547 1547 Processed 04/08/2023 324816482 NaniBai (000000)
35 MANDSAUR MP-16-004-053-001/804
(PATLAWAD) 		1716004000NRG24010820230188120 01/08/2023 funda kunwar 1716004WL013991 funda kunwar 00354 PUNB0273200 1547 1547 Processed 04/08/2023 324816482 fundakunwar (000000)
36 MANDSAUR MP-16-004-053-001/805
(PATLAWAD) 		1716004000NRG24010820230188121 01/08/2023 mahesh 1716004WL013991 mahesh 00354 PUNB0273200 1547 1547 Processed 04/08/2023 324816482 mahesh (000000)
37 MANDSAUR MP-16-004-053-001/805
(PATLAWAD) 		1716004000NRG24010820230188122 01/08/2023 shalendra singh 1716004WL013991 shalendra singh 00354 PUNB0273200 1547 1547 Processed 04/08/2023 324816482 shalendrasingh (000000)
38 MANDSAUR MP-16-004-053-001/806
(PATLAWAD) 		1716004000NRG24010820230188124 01/08/2023 DHARA SINGH 1716004WL013991 DHARA SINGH 00354 PUNB0273200 1547 1547 Processed 04/08/2023 324816482 DHARASINGH (000000)
39 MANDSAUR MP-16-004-053-001/806
(PATLAWAD) 		1716004000NRG24010820230188123 01/08/2023 lalit kunwar 1716004WL013991 lalit kunwar 00354 PUNB0273200 1547 1547 Processed 04/08/2023 324816482 lalitkunwar (000000)
40 MANDSAUR MP-16-004-053-001/807
(PATLAWAD) 		1716004000NRG24010820230188125 01/08/2023 chena kunwar 1716004WL013991 chena kunwar 00354 PUNB0273200 1547 1547 Processed 04/08/2023 324816482 chenakunwar (000000)
41 MANDSAUR MP-16-004-053-001/807
(PATLAWAD) 		1716004000NRG24010820230188126 01/08/2023 nirmala kunwar 1716004WL013991 nirmala kunwar 00354 PUNB0273200 1547 1547 Processed 04/08/2023 324816482 nirmalakunwar (000000)
42 MANDSAUR MP-16-004-053-001/809
(PATLAWAD) 		1716004000NRG24010820230188128 01/08/2023 pinki kunwar 1716004WL013991 pinki kunwar 00354 PUNB0273200 1547 1547 Processed 04/08/2023 324816482 pinkikunwar (000000)
43 MANDSAUR MP-16-004-053-001/809
(PATLAWAD) 		1716004000NRG24010820230188127 01/08/2023 raghuvirsingh 1716004WL013991 raghuvirsingh 00354 PUNB0273200 1547 1547 Processed 04/08/2023 324816482 raghuvirsingh (000000)
44 MANDSAUR MP-16-004-053-001/810
(PATLAWAD) 		1716004000NRG24010820230188130 01/08/2023 hanskunwar 1716004WL013991 hanskunwar 00354 PUNB0273200 1547 1547 Processed 04/08/2023 324816482 hanskunwar (000000)
45 MANDSAUR MP-16-004-053-001/810
(PATLAWAD) 		1716004000NRG24010820230188129 01/08/2023 kamal singh 1716004WL013991 kamal singh 00354 PUNB0273200 1547 1547 Processed 04/08/2023 324816482 kamalsingh (000000)
46 MANDSAUR MP-16-004-053-001/810
(PATLAWAD) 		1716004000NRG24010820230188131 01/08/2023 lokendra singh 1716004WL013991 lokendra singh 00354 PUNB0273200 1547 1547 Processed 04/08/2023 324816482 lokendrasingh (000000)
SubTotal 20111 20111
47 MANDSAUR MP-16-004-028-001/142-V
(SEMLIYA KAJI) 		1716004000NRG24010820230187687 01/08/2023 GORDHANLAL 1716004WL013946 GORDHANLAL 00354 PUNB0693600 1547 1547 Processed 04/08/2023 324816482 GORDHANLAL (000000)
48 MANDSAUR MP-16-004-044-001/368
(DALODA RAIL) 		1716004044NRG24310720230185830 01/08/2023 Umendram pokarwar 1716004044WL013804 Umendram pokarwar 00354 PUNB0693600 884 884 Processed 04/08/2023 324816482 Umendrampokarwar (000000)
49 MANDSAUR MP-16-004-044-001/512-C
(DALODA RAIL) 		1716004044NRG24310720230185842 01/08/2023 Amratram Rathor 1716004044WL013804 Amratram Rathor 00354 PUNB0693600 442 442 Processed 04/08/2023 324816482 AmratramRathor (000000)
50 MANDSAUR MP-16-004-044-001/800-C
(DALODA RAIL) 		1716004000NRG24010820230188390 01/08/2023 suresh 1716004WL014041 suresh 00354 PUNB0693600 1326 1326 Processed 04/08/2023 324816482 suresh (000000)
51 MANDSAUR MP-16-004-044-001/800-V
(DALODA RAIL) 		1716004000NRG24010820230188392 01/08/2023 Premsagar patidar 1716004WL014041 Premsagar patidar 00354 PUNB0693600 1326 1326 Processed 04/08/2023 324816482 Premsagarpatidar (000000)
52 MANDSAUR MP-16-004-044-001/841-C
(DALODA RAIL) 		1716004044NRG24310720230185875 01/08/2023 Bhuvanilal Mali 1716004044WL013804 Bhuvanilal Mali 00354 PUNB0693600 1547 1547 Processed 04/08/2023 324816482 BhuvanilalMali (000000)
53 MANDSAUR MP-16-004-046-001/432
(DHAMNAR) 		1716004000NRG24010820230188172 01/08/2023 ramlal 1716004WL013995 ramlal 00354 PUNB0693600 1547 1547 Processed 04/08/2023 324816482 ramlal (000000)
54 MANDSAUR MP-16-004-046-001/472-V
(DHAMNAR) 		1716004000NRG24010820230188401 01/08/2023 Rekha 1716004WL014043 Rekha 00354 PUNB0693600 1547 1547 Processed 04/08/2023 324816482 Rekha (000000)
55 MANDSAUR MP-16-004-046-001/705
(DHAMNAR) 		1716004000NRG24010820230188227 01/08/2023 Lilashankar 1716004WL014004 Lilashankar 00354 PUNB0693600 1547 1547 Processed 04/08/2023 324816482 Lilashankar (000000)
56 MANDSAUR MP-16-004-046-001/705
(DHAMNAR) 		1716004000NRG24010820230188178 01/08/2023 Lilashankar 1716004WL013995 Lilashankar 00354 PUNB0693600 1547 1547 Processed 04/08/2023 324816482 Lilashankar (000000)
57 MANDSAUR MP-16-004-046-001/738
(DHAMNAR) 		1716004000NRG24010820230188402 01/08/2023 Shivanarayan 1716004WL014043 Shivanarayan 00354 PUNB0693600 1547 1547 Processed 04/08/2023 324816482 Shivanarayan (000000)
58 MANDSAUR MP-16-004-050-002/38-A
(KATLAR) 		1716004000NRG24010820230188255 01/08/2023 kelash chand 1716004WL014008 kelash chand 00354 PUNB0693600 884 884 Processed 04/08/2023 324816482 kelashchand (000000)
SubTotal 15691 15691
59 MANDSAUR MP-16-004-027-001/113-A
(DHIKOLA) 		1716004000NRG24010820230187644 01/08/2023 Karushna Bai Parmar 1716004WL013940 Karushna Bai Parmar 00354 PUNB0947700 1326 1326 Processed 04/08/2023 324816482 KarushnaBaiParmar (000000)
SubTotal 1326 1326
60 MANDSAUR MP-16-004-046-001/341
(DHAMNAR) 		1716004000NRG24010820230188221 01/08/2023 dinesh 1716004WL014004 dinesh 00415 SBIN0000422 1547 1547 Processed 04/08/2023 324816482 dinesh (000000)
61 MANDSAUR MP-16-004-046-001/341
(DHAMNAR) 		1716004000NRG24010820230188219 01/08/2023 laxminarayan 1716004WL014004 laxminarayan 00415 SBIN0000422 1547 1547 Processed 04/08/2023 324816482 laxminarayan (000000)
62 MANDSAUR MP-16-004-046-001/341
(DHAMNAR) 		1716004000NRG24010820230188220 01/08/2023 sangita 1716004WL014004 sangita 00415 SBIN0000422 1547 1547 Processed 04/08/2023 324816482 sangita (000000)
63 MANDSAUR MP-16-004-046-001/341
(DHAMNAR) 		1716004000NRG24010820230188222 01/08/2023 shyamu 1716004WL014004 shyamu 00415 SBIN0000422 1547 1547 Processed 04/08/2023 324816482 shyamu (000000)
64 MANDSAUR MP-16-004-046-001/397-V
(DHAMNAR) 		1716004000NRG24010820230188398 01/08/2023 ishwarlal 1716004WL014043 ishwarlal 00415 SBIN0000422 1547 1547 Processed 04/08/2023 324816482 ishwarlal (000000)
65 MANDSAUR MP-16-004-046-001/397-V
(DHAMNAR) 		1716004000NRG24010820230188399 01/08/2023 shanta bai 1716004WL014043 shanta bai 00415 SBIN0000422 1547 1547 Processed 04/08/2023 324816482 shantabai (000000)
66 MANDSAUR MP-16-004-046-001/419
(DHAMNAR) 		1716004000NRG24010820230188171 01/08/2023 Gita bai 1716004WL013995 Gita bai 00415 SBIN0000422 1547 1547 Processed 04/08/2023 324816482 Gitabai (000000)
67 MANDSAUR MP-16-004-046-001/699-A
(DHAMNAR) 		1716004000NRG24010820230188395 01/08/2023 Rajkunwar 1716004WL014042 Rajkunwar 00415 SBIN0000422 1547 1547 Processed 04/08/2023 324816482 Rajkunwar (000000)
68 MANDSAUR MP-16-004-046-001/705-A
(DHAMNAR) 		1716004000NRG24010820230188180 01/08/2023 Jyoti 1716004WL013995 Jyoti 00415 SBIN0000422 1547 1547 Processed 04/08/2023 324816482 Jyoti (000000)
69 MANDSAUR MP-16-004-046-001/705-A
(DHAMNAR) 		1716004000NRG24010820230188229 01/08/2023 Jyoti 1716004WL014004 Jyoti 00415 SBIN0000422 1547 1547 Processed 04/08/2023 324816482 Jyoti (000000)
70 MANDSAUR MP-16-004-046-001/705-A
(DHAMNAR) 		1716004000NRG24010820230188228 01/08/2023 Parmanand 1716004WL014004 Parmanand 00415 SBIN0000422 1547 1547 Processed 04/08/2023 324816482 Parmanand (000000)
71 MANDSAUR MP-16-004-046-001/705-A
(DHAMNAR) 		1716004000NRG24010820230188179 01/08/2023 Parmanand 1716004WL013995 Parmanand 00415 SBIN0000422 1547 1547 Processed 04/08/2023 324816482 Parmanand (000000)
SubTotal 18564 18564
72 MANDSAUR MP-16-004-069-001/186-A
(SINDPAN) 		1716004000NRG24010820230188079 01/08/2023 Shivnarayan 1716004WL013989 Shivnarayan 00415 SBIN0007291 663 663 Processed 04/08/2023 324816482 Shivnarayan (000000)
73 MANDSAUR MP-16-004-069-001/186-C
(SINDPAN) 		1716004000NRG24010820230188080 01/08/2023 RADHA bai 1716004WL013989 RADHA bai 00415 SBIN0007291 663 663 Processed 04/08/2023 324816482 RADHAbai (000000)
74 MANDSAUR MP-16-004-069-001/197-A
(SINDPAN) 		1716004000NRG24010820230188083 01/08/2023 SUNIL GAYARI 1716004WL013989 SUNIL GAYARI 00415 SBIN0007291 663 663 Processed 04/08/2023 324816482 SUNILGAYARI (000000)
SubTotal 1989 1989
75 MANDSAUR MP-16-004-087-001/48
(NIMBOD) 		1716004000NRG24010820230187680 01/08/2023 PRAKASH 1716004WL013944 PRAKASH 00415 SBIN0016550 2652 2652 Processed 04/08/2023 324816482 PRAKASH (000000)
SubTotal 2652 2652
76 MANDSAUR MP-16-004-027-001/99-A
(DHIKOLA) 		1716004000NRG24010820230187662 01/08/2023 Rajesh 1716004WL013940 Rajesh 00415 SBIN0030260 1326 1326 Processed 04/08/2023 324816482 Rajesh (000000)
77 MANDSAUR MP-16-004-069-001/75-A
(SINDPAN) 		1716004000NRG24010820230188108 01/08/2023 ARJUN 1716004WL013989 ARJUN 00415 SBIN0030260 663 663 Processed 04/08/2023 324816482 ARJUN (000000)
SubTotal 1989 1989
78 MANDSAUR MP-16-004-069-001/112-A
(SINDPAN) 		1716004000NRG24010820230188076 01/08/2023 BHERULAL 1716004WL013989 BHERULAL 00415 SBIN0030428 663 663 Processed 04/08/2023 324816482 BHERULAL (000000)
SubTotal 663 663
79 MANDSAUR MP-16-004-041-001/405-A
(ADHARI NIRDHARI) 		1716004000NRG24010820230188235 01/08/2023 Babulal 1716004WL014005 Babulal 00462 UCBA0000377 3094 3094 Processed 04/08/2023 324816482 Babulal (000000)
80 MANDSAUR MP-16-004-041-001/405-A
(ADHARI NIRDHARI) 		1716004000NRG24010820230188234 01/08/2023 Babulal 1716004WL014005 Babulal 00462 UCBA0000377 3094 3094 Processed 04/08/2023 324816482 Babulal (000000)
81 MANDSAUR MP-16-004-041-001/405-A
(ADHARI NIRDHARI) 		1716004000NRG24010820230188233 01/08/2023 Babulal 1716004WL014005 Babulal 00462 UCBA0000377 3094 3094 Processed 04/08/2023 324816482 Babulal (000000)
SubTotal 9282 9282
82 MANDSAUR MP-16-004-046-001/699-B
(DHAMNAR) 		1716004000NRG24010820230188396 01/08/2023 Sanjay 1716004WL014042 Sanjay 00462 UCBA0002961 1547 1547 Processed 04/08/2023 324816482 Sanjay (000000)
SubTotal 1547 1547
83 MANDSAUR MP-16-004-027-001/103-A
(DHIKOLA) 		1716004000NRG24010820230187642 01/08/2023 Nandu Bai 1716004WL013940 Nandu Bai 00468 UBIN0539121 1326 1326 Processed 04/08/2023 324816482 NanduBai (000000)
SubTotal 1326 1326
84 MANDSAUR MP-16-004-027-002/228-A
(DHIKOLA) 		1716004000NRG24010820230187632 01/08/2023 Ratan Bai 1716004WL013939 Ratan Bai 00468 UBIN0912085 442 442 Processed 04/08/2023 324816482 RatanBai (000000)
85 MANDSAUR MP-16-004-029-001/1173-A
(KHILCHIPURA) 		1716004000NRG24010820230188258 01/08/2023 DURGA BAI 1716004WL014009 DURGA BAI 00468 UBIN0912085 3094 3094 Processed 04/08/2023 324816482 DURGABAI (000000)
86 MANDSAUR MP-16-004-029-001/1173-A
(KHILCHIPURA) 		1716004000NRG24010820230188257 01/08/2023 JASVANT RAV 1716004WL014009 JASVANT RAV 00468 UBIN0912085 3094 3094 Rejected 04/08/2023 324816482 No Such Account
87 MANDSAUR MP-16-004-029-001/1649-A
(KHILCHIPURA) 		1716004000NRG24010820230188046 01/08/2023 GOPAL MALI 1716004WL013986 GOPAL MALI 00468 UBIN0912085 3094 3094 Processed 04/08/2023 324816482 GOPALMALI (000000)
SubTotal 9724 9724
88 MANDSAUR MP-16-004-039-001/231
(LADUSA) 		1716004000NRG24010820230188134 01/08/2023 Bapulal Arya 1716004WL013993 Bapulal Arya 00603 CBIN0R20002 3094 3094 Processed 04/08/2023 324816482 BapulalArya (000000)
89 MANDSAUR MP-16-004-039-001/262
(LADUSA) 		1716004000NRG24010820230188213 01/08/2023 dev ram 1716004WL014003 dev ram 00603 CBIN0R20002 3094 3094 Processed 04/08/2023 324816482 devram (000000)
SubTotal 6188 6188
90 MANDSAUR MP-16-004-027-001/126
(DHIKOLA) 		1716004000NRG24010820230187651 01/08/2023 Sima 1716004WL013940 Sima 00662 BDBL0001499 1326 1326 Processed 04/08/2023 324816482 Sima (000000)
SubTotal 1326 1326
91 MANDSAUR MP-16-004-046-001/472-V
(DHAMNAR) 		1716004000NRG24010820230188400 01/08/2023 Nandkishor 1716004WL014043 Nandkishor 00666 IDFB0041281 1547 1547 Processed 04/08/2023 324816482 Nandkishor (000000)
SubTotal 1547 1547
92 MANDSAUR MP-16-004-025-001/168
(PALWAI) 		1716004000NRG24010820230188133 01/08/2023 Kali Bai 1716004WL013992 Kali Bai 00688 FINO0001001 663 663 Processed 04/08/2023 324816482 KaliBai (000000)
93 MANDSAUR MP-16-004-097-001/169
(SEJPURIA) 		1716004000NRG24010820230188237 01/08/2023 rameshwar 1716004WL014006 rameshwar 00688 FINO0001001 1326 1326 Processed 04/08/2023 324816482 rameshwar (000000)
SubTotal 1989 1989
94 MANDSAUR MP-16-004-046-001/138
(DHAMNAR) 		1716004000NRG24010820230188397 01/08/2023 Vinod 1716004WL014043 Vinod 00689 AUBL0002321 1547 1547 Processed 04/08/2023 324816482 Vinod (000000)
SubTotal 1547 1547
95 MANDSAUR MP-16-004-032-001/452
(RINDA) 		1716004000NRG24010820230187424 01/08/2023 SURA KUNWAR 1716004WL013925 SURA KUNWAR 00691 IPOS0000001 1547 1547 Processed 04/08/2023 324816482 SURAKUNWAR (000000)
96 MANDSAUR MP-16-004-083-001/394-A
(SEMLIYA HEERA) 		1716004000NRG24010820230187681 01/08/2023 Anurag Patidar 1716004WL013945 Anurag Patidar 00691 IPOS0000001 1547 1547 Processed 04/08/2023 324816482 AnuragPatidar (000000)
SubTotal 3094 3094
97 MANDSAUR MP-16-004-050-002/171
(KATLAR) 		1716004000NRG24010820230188252 01/08/2023 sukhi bai buch 1716004WL014008 sukhi bai buch 00697 BKID0MG1402 884 884 Processed 04/08/2023 324816482 sukhibaibuch (000000)
98 MANDSAUR MP-16-004-071-003/90
(BALODIYA) 		1716004000NRG24010820230188014 01/08/2023 Gopal 1716004WL013978 Gopal 00697 BKID0MG1402 1547 1547 Processed 04/08/2023 324816482 Gopal (000000)
99 MANDSAUR MP-16-004-071-003/90
(BALODIYA) 		1716004000NRG24010820230188013 01/08/2023 Gopal 1716004WL013978 Gopal 00697 BKID0MG1402 1547 1547 Processed 04/08/2023 324816482 Gopal (000000)
SubTotal 3978 3978
100 MANDSAUR MP-16-004-071-001/748
(BALODIYA) 		1716004000NRG24010820230188009 01/08/2023 gordhanlal 1716004WL013978 gordhanlal 00697 BKID0NAMRGB 442 442 Processed 04/08/2023 324816482 gordhanlal (000000)
SubTotal 442 442
Total 150722 150722

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDSAUR MP1716004_010823FTO_198560 AXIS BANK UTIB0000645 MANDSAUR (MADHYA PRADESH) 663
2 MANDSAUR MP1716004_010823FTO_198560 Bank of Baroda BARB0DBBANI BANI 7072
3 MANDSAUR MP1716004_010823FTO_198560 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 12376
4 MANDSAUR MP1716004_010823FTO_198560 Bank of India BKID0009129 MANDASAUR 6188
5 MANDSAUR MP1716004_010823FTO_198560 Bank of India BKID0009131 DALODA 1547
6 MANDSAUR MP1716004_010823FTO_198560 Canara Bank CNRB0017830 Mandsaur 663
7 MANDSAUR MP1716004_010823FTO_198560 Central Bank Of India CBIN0280771 MANDSAUR 1326
8 MANDSAUR MP1716004_010823FTO_198560 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 663
9 MANDSAUR MP1716004_010823FTO_198560 Central Bank Of India CBIN0280777 DALAUDA 8840
10 MANDSAUR MP1716004_010823FTO_198560 Indian Bank IDIB000M599 MANDSAUR 1768
11 MANDSAUR MP1716004_010823FTO_198560 Oriental Bank of Comm. ORBC0100281 MANDSAUR 3094
12 MANDSAUR MP1716004_010823FTO_198560 Punjab National Bank PUNB0028110 Mandsaur 1547
13 MANDSAUR MP1716004_010823FTO_198560 Punjab National Bank PUNB0273200 NAGRI 20111
14 MANDSAUR MP1716004_010823FTO_198560 Punjab National Bank PUNB0693600 DALOUDA MP 15691
15 MANDSAUR MP1716004_010823FTO_198560 Punjab National Bank PUNB0947700 KHILCHIPURA-Mandsaur 1326
16 MANDSAUR MP1716004_010823FTO_198560 State Bank of India SBIN0000422 MANDSAUR 18564
17 MANDSAUR MP1716004_010823FTO_198560 State Bank of India SBIN0007291 BOTALGANJ 1989
18 MANDSAUR MP1716004_010823FTO_198560 State Bank of India SBIN0016550 COLLECTORATE CAMPUS MANDSAUR 2652
19 MANDSAUR MP1716004_010823FTO_198560 State Bank of India SBIN0030260 NAI ABADI MANDSAUR 1989
20 MANDSAUR MP1716004_010823FTO_198560 State Bank of India SBIN0030428 MANDI PRANGAN, MANDSAUR 663
21 MANDSAUR MP1716004_010823FTO_198560 UCO Bank UCBA0000377 MANDSAUR 9282
22 MANDSAUR MP1716004_010823FTO_198560 UCO Bank UCBA0002961 DALAUDA 1547
23 MANDSAUR MP1716004_010823FTO_198560 Union Bank of India UBIN0539121 MANDSAUR 1326
24 MANDSAUR MP1716004_010823FTO_198560 Union Bank of India UBIN0912085 Mandsaur 9724
25 MANDSAUR MP1716004_010823FTO_198560 Central Madhya Pradesh Gramin Bank CBIN0R20002 DIGAOMALI 3094
26 MANDSAUR MP1716004_010823FTO_198560 Central Madhya Pradesh Gramin Bank CBIN0R20002 Digaonmali 3094
27 MANDSAUR MP1716004_010823FTO_198560 Bandhan Bank Limited BDBL0001499 MANDSAUR 1326
28 MANDSAUR MP1716004_010823FTO_198560 IDFC Bank IDFB0041281 MANDSAUR 1547
29 MANDSAUR MP1716004_010823FTO_198560 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1989
30 MANDSAUR MP1716004_010823FTO_198560 AU Small Finance Bank Limited AUBL0002321 MANDSAUR-STATION ROAD 1547
31 MANDSAUR MP1716004_010823FTO_198560 India Post Payments Bank IPOS0000001 Mandsaur 3094
32 MANDSAUR MP1716004_010823FTO_198560 Madhya Pradesh Gramin Bank BKID0MG1402 Bhaugha 3978
33 MANDSAUR MP1716004_010823FTO_198560 Madhya Pradesh Gramin Bank BKID0NAMRGB BHAUGHA 442

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