Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:27:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716001_270923APB_FTO_292365
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-16-001-009-001/1143
(NAWALI) 		1716001000NRG24270920230282215 27/09/2023 DINESH KUMAR PANCHOLI 1716001WL022950 DINESH KUMAR PANCHOLI 00048 BKID0009142 3094 3094 Processed 09/11/2023 297667942 DINESHKUMARPANCHOLI BANK OF INDIA(508505)
2 BHANPURA MP-16-001-009-001/1152
(NAWALI) 		1716001000NRG24270920230282216 27/09/2023 AJAY KUMAR CHATURVEDI 1716001WL022950 AJAY KUMAR CHATURVEDI 00048 BKID0009142 3094 3094 Processed 10/11/2023 297667942 AJAYKUMARCHATURVEDI STATE BANK OF INDIA(508548)
3 BHANPURA MP-16-001-017-001/227
(GOVERDHANPURA) 		1716001000NRG24270920230282202 27/09/2023 BALU SINGH 1716001WL022948 BALU SINGH 00048 BKID0009142 3094 3094 Processed 09/11/2023 297667942 BALUSINGH CENTRAL BANK OF INDIA(607115)
4 BHANPURA MP-16-001-037-003/84
(SUJANPURA) 		1716001000NRG24270920230282229 27/09/2023 Radha Bai 1716001WL022951 Radha Bai 00048 BKID0009142 1326 1326 Processed 09/11/2023 297667942 RadhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
5 BHANPURA MP-16-001-037-004/348
(SUJANPURA) 		1716001000NRG24270920230282233 27/09/2023 ramkanyabai 1716001WL022951 ramkanyabai 00048 BKID0009142 442 442 Processed 09/11/2023 297667942 ramkanyabai BANK OF INDIA(508505)
SubTotal 11050 11050
6 BHANPURA MP-16-001-003-001/109
(DHUWAKHEDI) 		1716001000NRG24270920230282549 27/09/2023 KARULAL NARAYAN 1716001WL022993 KARULAL NARAYAN 00089 CBIN0281975 1768 1768 Processed 10/11/2023 297667942 KARULALNARAYAN STATE BANK OF INDIA(508548)
7 BHANPURA MP-16-001-003-001/11
(DHUWAKHEDI) 		1716001000NRG24270920230282550 27/09/2023 BHARATSINGH MANOHARSINGH 1716001WL022993 BHARATSINGH MANOHARSINGH 00089 CBIN0281975 1768 1768 Processed 09/11/2023 297667942 BHARATSINGHMANOHARSINGH CENTRAL BANK OF INDIA(607115)
8 BHANPURA MP-16-001-003-001/18
(DHUWAKHEDI) 		1716001000NRG24270920230282552 27/09/2023 RADHESHYAM KANWARLAL 1716001WL022993 RADHESHYAM KANWARLAL 00089 CBIN0281975 1768 1768 Processed 09/11/2023 297667942 RADHESHYAMKANWARLAL CENTRAL BANK OF INDIA(607115)
9 BHANPURA MP-16-001-003-001/188
(DHUWAKHEDI) 		1716001000NRG24270920230282553 27/09/2023 DHANNALAL RAMLAL 1716001WL022993 DHANNALAL RAMLAL 00089 CBIN0281975 1768 1768 Processed 10/11/2023 297667942 DHANNALALRAMLAL STATE BANK OF INDIA(508548)
10 BHANPURA MP-16-001-003-001/19
(DHUWAKHEDI) 		1716001000NRG24270920230282554 27/09/2023 AMARLAL DHANNALAL 1716001WL022993 AMARLAL DHANNALAL 00089 CBIN0281975 1768 1768 Processed 09/11/2023 297667942 AMARLALDHANNALAL CENTRAL BANK OF INDIA(607115)
11 BHANPURA MP-16-001-003-001/225
(DHUWAKHEDI) 		1716001000NRG24270920230282555 27/09/2023 Khuman singh 1716001WL022993 Khuman singh 00089 CBIN0281975 1768 1768 Processed 09/11/2023 297667942 Khumansingh CENTRAL BANK OF INDIA(607115)
12 BHANPURA MP-16-001-003-001/227
(DHUWAKHEDI) 		1716001000NRG24270920230282557 27/09/2023 PRAHLAD AND PAPUSINGH 1716001WL022993 PRAHLAD AND PAPUSINGH 00089 CBIN0281975 1768 1768 Processed 09/11/2023 297667942 PRAHLADANDPAPUSINGH CENTRAL BANK OF INDIA(607115)
13 BHANPURA MP-16-001-003-001/228
(DHUWAKHEDI) 		1716001000NRG24270920230282558 27/09/2023 BAJRANGSINGH RAMSINGH 1716001WL022993 BAJRANGSINGH RAMSINGH 00089 CBIN0281975 1768 1768 Processed 09/11/2023 297667942 BAJRANGSINGHRAMSINGH CENTRAL BANK OF INDIA(607115)
14 BHANPURA MP-16-001-003-001/231
(DHUWAKHEDI) 		1716001000NRG24270920230282559 27/09/2023 PRAHLADSINGH BHAWANISINGH 1716001WL022993 PRAHLADSINGH BHAWANISINGH 00089 CBIN0281975 1768 1768 Processed 09/11/2023 297667942 PRAHLADSINGHBHAWANISINGH CENTRAL BANK OF INDIA(607115)
15 BHANPURA MP-16-001-003-001/235
(DHUWAKHEDI) 		1716001000NRG24270920230282560 27/09/2023 BHANWARSINGH RUPSINGH 1716001WL022993 BHANWARSINGH RUPSINGH 00089 CBIN0281975 1768 1768 Processed 09/11/2023 297667942 BHANWARSINGHRUPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
16 BHANPURA MP-16-001-003-001/238
(DHUWAKHEDI) 		1716001000NRG24270920230282561 27/09/2023 SHIVRAJSINGH 1716001WL022993 SHIVRAJSINGH 00089 CBIN0281975 1768 1768 Processed 09/11/2023 297667942 SHIVRAJSINGH CENTRAL BANK OF INDIA(607115)
17 BHANPURA MP-16-001-003-001/253
(DHUWAKHEDI) 		1716001000NRG24270920230282564 27/09/2023 MAHENDRA SINGH 1716001WL022994 MAHENDRA SINGH 00089 CBIN0281975 1547 1547 Processed 10/11/2023 297667942 MAHENDRASINGH STATE BANK OF INDIA(508548)
18 BHANPURA MP-16-001-003-001/258
(DHUWAKHEDI) 		1716001000NRG24270920230282566 27/09/2023 BALCHAND AMARLAL 1716001WL022994 BALCHAND AMARLAL 00089 CBIN0281975 1547 1547 Processed 09/11/2023 297667942 BALCHANDAMARLAL CENTRAL BANK OF INDIA(607115)
19 BHANPURA MP-16-001-003-001/293
(DHUWAKHEDI) 		1716001000NRG24270920230282567 27/09/2023 JUGARAJ 1716001WL022994 JUGARAJ 00089 CBIN0281975 1547 1547 Processed 09/11/2023 297667942 JUGARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
20 BHANPURA MP-16-001-003-001/30
(DHUWAKHEDI) 		1716001000NRG24270920230282568 27/09/2023 TANWAR SINGH 1716001WL022994 TANWAR SINGH 00089 CBIN0281975 1547 1547 Processed 09/11/2023 297667942 TANWARSINGH CENTRAL BANK OF INDIA(607115)
21 BHANPURA MP-16-001-003-001/302
(DHUWAKHEDI) 		1716001000NRG24270920230282569 27/09/2023 BHERUSINGH BHIMSINGH 1716001WL022994 BHERUSINGH BHIMSINGH 00089 CBIN0281975 1547 1547 Processed 09/11/2023 297667942 BHERUSINGHBHIMSINGH CENTRAL BANK OF INDIA(607115)
22 BHANPURA MP-16-001-003-002/172
(DHUWAKHEDI) 		1716001000NRG24270920230282571 27/09/2023 PANKAJ KUMAR HARISINGH 1716001WL022994 PANKAJ KUMAR HARISINGH 00089 CBIN0281975 1547 1547 Processed 10/11/2023 297667942 PANKAJKUMARHARISINGH STATE BANK OF INDIA(508548)
SubTotal 28730 28730
23 BHANPURA MP-16-001-017-001/110
(GOVERDHANPURA) 		1716001000NRG24270920230282194 27/09/2023 BHARU SINGH 1716001WL022947 BHARU SINGH 00089 CBIN0282181 3094 3094 Processed 09/11/2023 297667942 BHARUSINGH CENTRAL BANK OF INDIA(607115)
24 BHANPURA MP-16-001-017-001/259
(GOVERDHANPURA) 		1716001000NRG24270920230282188 27/09/2023 SURENDRA SINGH CHAUHAN 1716001WL022946 SURENDRA SINGH CHAUHAN 00089 CBIN0282181 3094 3094 Processed 09/11/2023 297667942 SURENDRASINGHCHAUHAN CENTRAL BANK OF INDIA(607115)
25 BHANPURA MP-16-001-017-002/122
(GOVERDHANPURA) 		1716001000NRG24270920230282198 27/09/2023 NEPAL SINGH 1716001WL022947 NEPAL SINGH 00089 CBIN0282181 3094 3094 Processed 09/11/2023 297667942 NEPALSINGH CENTRAL BANK OF INDIA(607115)
26 BHANPURA MP-16-001-017-002/34
(GOVERDHANPURA) 		1716001000NRG24270920230282269 27/09/2023 KALA BAI 1716001WL022954 KALA BAI 00089 CBIN0282181 3094 3094 Processed 09/11/2023 297667942 KALABAI PUNJAB NATIONAL BANK(508568)
27 BHANPURA MP-16-001-018-002/446
(DHABALAMADHOSINGH) 		1716001018NRG24270920230282261 27/09/2023 VINOD 1716001018WL022953 VINOD 00089 CBIN0282181 1105 1105 Processed 10/11/2023 297667942 VINOD STATE BANK OF INDIA(508548)
SubTotal 13481 13481
28 BHANPURA MP-16-001-017-001/94
(GOVERDHANPURA) 		1716001000NRG24270920230282190 27/09/2023 RAGHU SINGH 1716001WL022946 RAGHU SINGH 00354 PUNB0683600 3094 3094 Processed 09/11/2023 297667942 RAGHUSINGH PUNJAB NATIONAL BANK(508568)
29 BHANPURA MP-16-001-017-001/94
(GOVERDHANPURA) 		1716001000NRG24270920230282191 27/09/2023 SREKUNWAR 1716001WL022946 SREKUNWAR 00354 PUNB0683600 3094 3094 Processed 09/11/2023 297667942 SREKUNWAR PUNJAB NATIONAL BANK(508568)
30 BHANPURA MP-16-001-023-004/119
(HAMIRGARH) 		1716001000NRG24270920230282212 27/09/2023 prahlad 1716001WL022949 prahlad 00354 PUNB0683600 1105 1105 Processed 09/11/2023 297667942 prahlad PUNJAB NATIONAL BANK(508568)
31 BHANPURA MP-16-001-037-003/309
(SUJANPURA) 		1716001000NRG24270920230282226 27/09/2023 Parashar 1716001WL022951 Parashar 00354 PUNB0683600 442 442 Processed 09/11/2023 297667942 Parashar PUNJAB NATIONAL BANK(508568)
SubTotal 7735 7735
32 BHANPURA MP-16-001-003-001/226
(DHUWAKHEDI) 		1716001000NRG24270920230282556 27/09/2023 JALAMSINGH AKHESINGH 1716001WL022993 JALAMSINGH AKHESINGH 00415 SBIN0030057 1768 1768 Processed 09/11/2023 297667942 JALAMSINGHAKHESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
33 BHANPURA MP-16-001-003-001/240
(DHUWAKHEDI) 		1716001000NRG24270920230282562 27/09/2023 LAL SINGH TANWARSINGH 1716001WL022993 LAL SINGH TANWARSINGH 00415 SBIN0030057 1768 1768 Processed 09/11/2023 297667942 LALSINGHTANWARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
34 BHANPURA MP-16-001-003-001/241
(DHUWAKHEDI) 		1716001000NRG24270920230282563 27/09/2023 ROOPSINGH HADA 1716001WL022994 ROOPSINGH HADA 00415 SBIN0030057 1547 1547 Processed 09/11/2023 297667942 ROOPSINGHHADA CENTRAL BANK OF INDIA(607115)
35 BHANPURA MP-16-001-003-001/256
(DHUWAKHEDI) 		1716001000NRG24270920230282565 27/09/2023 VISHALSINGH 1716001WL022994 VISHALSINGH 00415 SBIN0030057 1547 1547 Processed 09/11/2023 297667942 VISHALSINGH CENTRAL BANK OF INDIA(607115)
36 BHANPURA MP-16-001-003-001/326
(DHUWAKHEDI) 		1716001000NRG24270920230282570 27/09/2023 HANSRAJ KANHEYALAL 1716001WL022994 HANSRAJ KANHEYALAL 00415 SBIN0030057 1547 1547 Processed 10/11/2023 297667942 HANSRAJKANHEYALAL STATE BANK OF INDIA(508548)
37 BHANPURA MP-16-001-017-001/119
(GOVERDHANPURA) 		1716001000NRG24270920230282197 27/09/2023 GOVARDHAN SINGH 1716001WL022947 GOVARDHAN SINGH 00415 SBIN0030057 3094 3094 Processed 09/11/2023 297667942 GOVARDHANSINGH PUNJAB NATIONAL BANK(508568)
38 BHANPURA MP-16-001-017-001/260
(GOVERDHANPURA) 		1716001000NRG24270920230282204 27/09/2023 SHANTIKUNWAR 1716001WL022948 SHANTIKUNWAR 00415 SBIN0030057 3094 3094 Processed 10/11/2023 297667942 SHANTIKUNWAR STATE BANK OF INDIA(508548)
39 BHANPURA MP-16-001-017-001/70
(GOVERDHANPURA) 		1716001000NRG24270920230282205 27/09/2023 KISHOR SINGH 1716001WL022948 KISHOR SINGH 00415 SBIN0030057 3094 3094 Processed 10/11/2023 297667942 KISHORSINGH STATE BANK OF INDIA(508548)
40 BHANPURA MP-16-001-017-002/49
(GOVERDHANPURA) 		1716001000NRG24270920230282199 27/09/2023 SHERSINGH 1716001WL022947 SHERSINGH 00415 SBIN0030057 3094 3094 Processed 10/11/2023 297667942 SHERSINGH STATE BANK OF INDIA(508548)
41 BHANPURA MP-16-001-017-002/94
(GOVERDHANPURA) 		1716001000NRG24270920230282201 27/09/2023 GOPAL SINGH 1716001WL022947 GOPAL SINGH 00415 SBIN0030057 3094 3094 Processed 10/11/2023 297667942 GOPALSINGH STATE BANK OF INDIA(508548)
42 BHANPURA MP-16-001-018-002/446-A
(DHABALAMADHOSINGH) 		1716001018NRG24270920230282262 27/09/2023 MAMTA BAI 1716001018WL022953 MAMTA BAI 00415 SBIN0030057 1105 1105 Processed 10/11/2023 297667942 MAMTABAI STATE BANK OF INDIA(508548)
43 BHANPURA MP-16-001-023-001/28
(HAMIRGARH) 		1716001000NRG24270920230282206 27/09/2023 GEETA BAI 1716001WL022949 GEETA BAI 00415 SBIN0030057 1105 1105 Processed 10/11/2023 297667942 GEETABAI STATE BANK OF INDIA(508548)
44 BHANPURA MP-16-001-023-001/45
(HAMIRGARH) 		1716001000NRG24270920230282208 27/09/2023 KALIBAI 1716001WL022949 KALIBAI 00415 SBIN0030057 1105 1105 Processed 10/11/2023 297667942 KALIBAI STATE BANK OF INDIA(508548)
45 BHANPURA MP-16-001-023-001/45
(HAMIRGARH) 		1716001000NRG24270920230282207 27/09/2023 Sodan Singh 1716001WL022949 Sodan Singh 00415 SBIN0030057 1105 1105 Processed 09/11/2023 297667942 SodanSingh FINO PAYMENTS BANK LTD(608001)
46 BHANPURA MP-16-001-023-001/57
(HAMIRGARH) 		1716001000NRG24270920230282211 27/09/2023 Santa bai 1716001WL022949 Santa bai 00415 SBIN0030057 1105 1105 Processed 10/11/2023 297667942 Santabai STATE BANK OF INDIA(508548)
47 BHANPURA MP-16-001-023-004/198
(HAMIRGARH) 		1716001000NRG24270920230282213 27/09/2023 mahesh 1716001WL022949 mahesh 00415 SBIN0030057 1105 1105 Processed 09/11/2023 297667942 mahesh PUNJAB NATIONAL BANK(508568)
48 BHANPURA MP-16-001-026-001/525
(SANDALPUR) 		1716001000NRG24270920230282240 27/09/2023 AMARLAL GAYARI 1716001WL022952 AMARLAL GAYARI 00415 SBIN0030057 3094 3094 Processed 10/11/2023 297667942 AMARLALGAYARI STATE BANK OF INDIA(508548)
49 BHANPURA MP-16-001-037-003/373
(SUJANPURA) 		1716001000NRG24270920230282228 27/09/2023 Durga bai 1716001WL022951 Durga bai 00415 SBIN0030057 1326 1326 Processed 10/11/2023 297667942 Durgabai STATE BANK OF INDIA(508548)
50 BHANPURA MP-16-001-037-004/132
(SUJANPURA) 		1716001000NRG24270920230282230 27/09/2023 BALCHAND 1716001WL022951 BALCHAND 00415 SBIN0030057 442 442 Processed 10/11/2023 297667942 BALCHAND STATE BANK OF INDIA(508548)
51 BHANPURA MP-16-001-037-004/132
(SUJANPURA) 		1716001000NRG24270920230282231 27/09/2023 BALCHAND NANURAM 1716001WL022951 BALCHAND NANURAM 00415 SBIN0030057 442 442 Processed 10/11/2023 297667942 BALCHANDNANURAM STATE BANK OF INDIA(508548)
52 BHANPURA MP-16-001-037-004/256
(SUJANPURA) 		1716001000NRG24270920230282232 27/09/2023 lalitabai 1716001WL022951 lalitabai 00415 SBIN0030057 442 442 Processed 10/11/2023 297667942 lalitabai STATE BANK OF INDIA(508548)
53 BHANPURA MP-16-001-037-004/362
(SUJANPURA) 		1716001000NRG24270920230282235 27/09/2023 pepa bai 1716001WL022951 pepa bai 00415 SBIN0030057 442 442 Processed 10/11/2023 297667942 pepabai STATE BANK OF INDIA(508548)
54 BHANPURA MP-16-001-037-004/362
(SUJANPURA) 		1716001000NRG24270920230282234 27/09/2023 prakash 1716001WL022951 prakash 00415 SBIN0030057 442 442 Processed 10/11/2023 297667942 prakash STATE BANK OF INDIA(508548)
55 BHANPURA MP-16-001-037-004/366
(SUJANPURA) 		1716001000NRG24270920230282236 27/09/2023 madanbai 1716001WL022951 madanbai 00415 SBIN0030057 442 442 Processed 10/11/2023 297667942 madanbai STATE BANK OF INDIA(508548)
56 BHANPURA MP-16-001-037-004/65
(SUJANPURA) 		1716001000NRG24270920230282237 27/09/2023 gopal 1716001WL022951 gopal 00415 SBIN0030057 1326 1326 Processed 10/11/2023 297667942 gopal STATE BANK OF INDIA(508548)
SubTotal 38675 38675
57 BHANPURA MP-16-001-009-001/1074
(NAWALI) 		1716001000NRG24270920230282214 27/09/2023 KANKUBAI 1716001WL022950 KANKUBAI 00415 SBIN0030143 3094 3094 Processed 09/11/2023 297667942 KANKUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
58 BHANPURA MP-16-001-009-001/1152
(NAWALI) 		1716001000NRG24270920230282217 27/09/2023 ALPANA 1716001WL022950 ALPANA 00415 SBIN0030143 3094 3094 Processed 09/11/2023 297667942 ALPANA INDIA POST PAYMENTS BANK LIMITED(508528)
59 BHANPURA MP-16-001-009-001/283
(NAWALI) 		1716001000NRG24270920230282221 27/09/2023 MANJU BAI 1716001WL022950 MANJU BAI 00415 SBIN0030143 3094 3094 Processed 10/11/2023 297667942 MANJUBAI STATE BANK OF INDIA(508548)
60 BHANPURA MP-16-001-009-001/839
(NAWALI) 		1716001000NRG24270920230282222 27/09/2023 YASHWANT JOSHI 1716001WL022950 YASHWANT JOSHI 00415 SBIN0030143 3094 3094 Processed 10/11/2023 297667942 YASHWANTJOSHI STATE BANK OF INDIA(508548)
61 BHANPURA MP-16-001-009-001/855
(NAWALI) 		1716001000NRG24270920230282224 27/09/2023 AASHABAI 1716001WL022950 AASHABAI 00415 SBIN0030143 3094 3094 Processed 09/11/2023 297667942 AASHABAI NARMADA JHABUA GRAMIN BANK(508515)
62 BHANPURA MP-16-001-009-001/855
(NAWALI) 		1716001000NRG24270920230282223 27/09/2023 GORISHANKAR PANCHOLI 1716001WL022950 GORISHANKAR PANCHOLI 00415 SBIN0030143 3094 3094 Processed 10/11/2023 297667942 GORISHANKARPANCHOLI STATE BANK OF INDIA(508548)
SubTotal 18564 18564
63 BHANPURA MP-16-001-017-001/259
(GOVERDHANPURA) 		1716001000NRG24270920230282189 27/09/2023 VISHNU KUNVAR 1716001WL022946 VISHNU KUNVAR 00662 BDBL0001369 3094 3094 Processed 09/11/2023 297667942 VISHNUKUNVAR INDIA POST PAYMENTS BANK LIMITED(508528)
64 BHANPURA MP-16-001-017-001/260
(GOVERDHANPURA) 		1716001000NRG24270920230282203 27/09/2023 SHYAM SINGH TANWAR 1716001WL022948 SHYAM SINGH TANWAR 00662 BDBL0001369 3094 3094 Processed 10/11/2023 297667942 SHYAMSINGHTANWAR STATE BANK OF INDIA(508548)
65 BHANPURA MP-16-001-026-001/525
(SANDALPUR) 		1716001000NRG24270920230282241 27/09/2023 pooja bai 1716001WL022952 pooja bai 00662 BDBL0001369 3094 3094 Processed 09/11/2023 297667942 poojabai PUNJAB NATIONAL BANK(508568)
66 BHANPURA MP-16-001-037-003/188
(SUJANPURA) 		1716001000NRG24270920230282225 27/09/2023 VINOD MEENA 1716001WL022951 VINOD MEENA 00662 BDBL0001369 1326 1326 Processed 09/11/2023 297667942 VINODMEENA BANDHAN BANK LIMITED(508753)
SubTotal 10608 10608
67 BHANPURA MP-16-001-023-001/5
(HAMIRGARH) 		1716001000NRG24270920230282209 27/09/2023 HANGAMI BAI 1716001WL022949 HANGAMI BAI 00688 FINO0001001 1105 1105 Processed 09/11/2023 297667942 HANGAMIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
68 BHANPURA MP-16-001-017-001/110
(GOVERDHANPURA) 		1716001000NRG24270920230282195 27/09/2023 Kamla Bai Sondhia 1716001WL022947 Kamla Bai Sondhia 00688 FINO0001446 3094 3094 Processed 09/11/2023 297667942 KamlaBaiSondhia FINO PAYMENTS BANK LTD(608001)
69 BHANPURA MP-16-001-018-002/1097
(DHABALAMADHOSINGH) 		1716001018NRG24270920230282251 27/09/2023 Seema Bai 1716001018WL022953 Seema Bai 00688 FINO0001446 1105 1105 Processed 09/11/2023 297667942 SeemaBai INDIA POST PAYMENTS BANK LIMITED(508528)
70 BHANPURA MP-16-001-018-002/1097
(DHABALAMADHOSINGH) 		1716001018NRG24270920230282250 27/09/2023 Vinod Banjara 1716001018WL022953 Vinod Banjara 00688 FINO0001446 1105 1105 Processed 09/11/2023 297667942 VinodBanjara FINO PAYMENTS BANK LTD(608001)
71 BHANPURA MP-16-001-018-002/1098
(DHABALAMADHOSINGH) 		1716001018NRG24270920230282252 27/09/2023 Mota 1716001018WL022953 Mota 00688 FINO0001446 1105 1105 Processed 09/11/2023 297667942 Mota FINO PAYMENTS BANK LTD(608001)
72 BHANPURA MP-16-001-018-002/1099
(DHABALAMADHOSINGH) 		1716001018NRG24270920230282253 27/09/2023 Rajesh Banjara 1716001018WL022953 Rajesh Banjara 00688 FINO0001446 1105 1105 Processed 09/11/2023 297667942 RajeshBanjara FINO PAYMENTS BANK LTD(608001)
73 BHANPURA MP-16-001-018-002/1100
(DHABALAMADHOSINGH) 		1716001018NRG24270920230282254 27/09/2023 Kailash chamar 1716001018WL022953 Kailash chamar 00688 FINO0001446 1105 1105 Processed 09/11/2023 297667942 Kailashchamar FINO PAYMENTS BANK LTD(608001)
74 BHANPURA MP-16-001-018-002/1128
(DHABALAMADHOSINGH) 		1716001018NRG24270920230282255 27/09/2023 Kishor Chamar 1716001018WL022953 Kishor Chamar 00688 FINO0001446 1105 1105 Processed 09/11/2023 297667942 KishorChamar FINO PAYMENTS BANK LTD(608001)
75 BHANPURA MP-16-001-018-002/1131
(DHABALAMADHOSINGH) 		1716001018NRG24270920230282256 27/09/2023 Nirbhyram 1716001018WL022953 Nirbhyram 00688 FINO0001446 1105 1105 Processed 09/11/2023 297667942 Nirbhyram FINO PAYMENTS BANK LTD(608001)
76 BHANPURA MP-16-001-018-002/1141
(DHABALAMADHOSINGH) 		1716001018NRG24270920230282257 27/09/2023 Kailash 1716001018WL022953 Kailash 00688 FINO0001446 1105 1105 Processed 09/11/2023 297667942 Kailash FINO PAYMENTS BANK LTD(608001)
77 BHANPURA MP-16-001-018-002/1145
(DHABALAMADHOSINGH) 		1716001018NRG24270920230282258 27/09/2023 Jashoda Bai Banjara 1716001018WL022953 Jashoda Bai Banjara 00688 FINO0001446 1105 1105 Processed 09/11/2023 297667942 JashodaBaiBanjara FINO PAYMENTS BANK LTD(608001)
78 BHANPURA MP-16-001-018-002/1150
(DHABALAMADHOSINGH) 		1716001018NRG24270920230282259 27/09/2023 Pappu Banjara 1716001018WL022953 Pappu Banjara 00688 FINO0001446 1105 1105 Processed 09/11/2023 297667942 PappuBanjara FINO PAYMENTS BANK LTD(608001)
SubTotal 14144 14144
79 BHANPURA MP-16-001-017-002/146
(GOVERDHANPURA) 		1716001000NRG24270920230282192 27/09/2023 BALWANT SINGH 1716001WL022946 BALWANT SINGH 00691 IPOS0000001 3094 3094 Processed 09/11/2023 297667942 BALWANTSINGH BANK OF INDIA(508505)
80 BHANPURA MP-16-001-017-002/146
(GOVERDHANPURA) 		1716001000NRG24270920230282193 27/09/2023 GUTTU KUNWAR 1716001WL022946 GUTTU KUNWAR 00691 IPOS0000001 3094 3094 Processed 09/11/2023 297667942 GUTTUKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
Total 150280 150280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANPURA MP1716001_270923APB_FTO_292365 Bank of India BKID0009142 BHANPURA 11050
2 BHANPURA MP1716001_270923APB_FTO_292365 Central Bank Of India CBIN0281975 BHAINSODA MANDI 28730
3 BHANPURA MP1716001_270923APB_FTO_292365 Central Bank Of India CBIN0282181 SANDHARA 13481
4 BHANPURA MP1716001_270923APB_FTO_292365 Punjab National Bank PUNB0683600 BHANPURA 7735
5 BHANPURA MP1716001_270923APB_FTO_292365 State Bank of India SBIN0030057 BHANPURA 38675
6 BHANPURA MP1716001_270923APB_FTO_292365 State Bank of India SBIN0030143 GANDHI SAGAR 18564
7 BHANPURA MP1716001_270923APB_FTO_292365 Bandhan Bank Limited BDBL0001369 Bhanpura 10608
8 BHANPURA MP1716001_270923APB_FTO_292365 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
9 BHANPURA MP1716001_270923APB_FTO_292365 Fino Payments Bank Ltd FINO0001446 MP RO 14144
10 BHANPURA MP1716001_270923APB_FTO_292365 India Post Payments Bank IPOS0000001 Mandsaur 6188

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