Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:14:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716004_281223APB_FTO_410622
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-16-004-096-001/374-C
(RATHANA) 		1716004000NRG24281220230387184 28/12/2023 GULSHAN PATIDAR 1716004WL031865 GULSHAN PATIDAR 00032 UTIB0004482 1326 1326 Processed 12/03/2024 663990513 GULSHANPATIDAR AXIS BANK(607153)
SubTotal 1326 1326
2 MANDSAUR MP-16-004-039-002/442
(LADUSA) 		1716004000NRG24281220230387291 28/12/2023 lalkunwar 1716004WL031871 lalkunwar 00045 BARB0DBMSUR 1326 1326 Processed 12/03/2024 663990513 lalkunwar BANK OF BARODA(606985)
SubTotal 1326 1326
3 MANDSAUR MP-16-004-003-001/126
(SEMLI) 		1716004000NRG24281220230387274 28/12/2023 ganesh 1716004WL031869 ganesh 00045 BARB0MANDSA 1326 1326 Processed 12/03/2024 663990513 ganesh BANK OF BARODA(606985)
4 MANDSAUR MP-16-004-003-001/164-b
(SEMLI) 		1716004000NRG24281220230387277 28/12/2023 udaylal 1716004WL031869 udaylal 00045 BARB0MANDSA 1326 1326 Processed 12/03/2024 663990513 udaylal UNION BANK OF INDIA(508500)
5 MANDSAUR MP-16-004-003-001/164-C
(SEMLI) 		1716004000NRG24281220230387278 28/12/2023 radheshyam 1716004WL031869 radheshyam 00045 BARB0MANDSA 1326 1326 Processed 12/03/2024 663990513 radheshyam UNION BANK OF INDIA(508500)
6 MANDSAUR MP-16-004-003-001/164-V
(SEMLI) 		1716004000NRG24281220230387285 28/12/2023 madanlal 1716004WL031870 madanlal 00045 BARB0MANDSA 1326 1326 Processed 12/03/2024 663990513 madanlal BANK OF BARODA(606985)
7 MANDSAUR MP-16-004-003-001/185
(SEMLI) 		1716004000NRG24281220230387280 28/12/2023 padam 1716004WL031869 padam 00045 BARB0MANDSA 1105 1105 Processed 12/03/2024 663990513 padam BANK OF BARODA(606985)
8 MANDSAUR MP-16-004-003-001/26-C
(SEMLI) 		1716004000NRG24281220230387286 28/12/2023 sohan bai 1716004WL031870 sohan bai 00045 BARB0MANDSA 1326 1326 Processed 12/03/2024 663990513 sohanbai RATNAKAR BANK(607393)
9 MANDSAUR MP-16-004-003-001/73-A
(SEMLI) 		1716004000NRG24281220230387283 28/12/2023 Aarif 1716004WL031869 Aarif 00045 BARB0MANDSA 1326 1326 Processed 12/03/2024 663990513 Aarif INDIAN OVERSEAS BANK(508541)
10 MANDSAUR MP-16-004-116-002/92
(AGHORIYA) 		1716004000NRG24281220230387100 28/12/2023 mamta bai 1716004WL031859 mamta bai 00045 BARB0MANDSA 1105 1105 Processed 12/03/2024 663990513 mamtabai BANK OF BARODA(606985)
SubTotal 10166 10166
11 MANDSAUR MP-16-004-039-002/404-D
(LADUSA) 		1716004000NRG24281220230387289 28/12/2023 RUKMAN 1716004WL031871 RUKMAN 00048 BKID0009129 1326 1326 Processed 12/03/2024 663990513 RUKMAN INDIA POST PAYMENTS BANK LIMITED(508528)
12 MANDSAUR MP-16-004-079-005/267
(MOHAMMADPURA) 		1716004000NRG24281220230387170 28/12/2023 KAMAL 1716004WL031862 KAMAL 00048 BKID0009129 1547 1547 Processed 12/03/2024 663990513 KAMAL PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
13 MANDSAUR MP-16-004-054-001/205-B
(CHANDAKHEDI) 		1716004054NRG24271220230386699 28/12/2023 Rajendrasingh 1716004054WL031832 Rajendrasingh 00048 BKID0009131 1989 1989 Processed 12/03/2024 663990513 Rajendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
14 MANDSAUR MP-16-004-054-001/246
(CHANDAKHEDI) 		1716004054NRG24271220230386700 28/12/2023 shankerlal 1716004054WL031832 shankerlal 00048 BKID0009131 2210 2210 Processed 12/03/2024 663990513 shankerlal BANK OF INDIA(508505)
15 MANDSAUR MP-16-004-054-001/246-A
(CHANDAKHEDI) 		1716004054NRG24271220230386701 28/12/2023 Dilip Patidar 1716004054WL031832 Dilip Patidar 00048 BKID0009131 1000 1000 Processed 12/03/2024 663990513 DilipPatidar BANK OF INDIA(508505)
SubTotal 5199 5199
16 MANDSAUR MP-16-004-022-001/30
(LAUKHEDI) 		1716004000NRG24281220230387156 28/12/2023 amrtram 1716004WL031861 amrtram 00048 BKID0009133 1326 1326 Processed 12/03/2024 663990513 amrtram JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1326 1326
17 MANDSAUR MP-16-004-116-002/76
(AGHORIYA) 		1716004000NRG24281220230387097 28/12/2023 Nathi bai 1716004WL031859 Nathi bai 00078 CNRB0017830 1105 1105 Processed 12/03/2024 663990513 Nathibai CANARA BANK(508532)
SubTotal 1105 1105
18 MANDSAUR MP-16-004-039-002/80
(LADUSA) 		1716004000NRG24281220230387292 28/12/2023 Dinesh Patidar 1716004WL031871 Dinesh Patidar 00176 IDIB000M212 1326 1326 Processed 12/03/2024 663990513 DineshPatidar INDIAN BANK(607105)
19 MANDSAUR MP-16-004-096-001/374-B
(RATHANA) 		1716004000NRG24281220230387183 28/12/2023 rameshgwer 1716004WL031865 rameshgwer 00176 IDIB000M212 1326 1326 Processed 12/03/2024 663990513 rameshgwer INDIAN BANK(607105)
SubTotal 2652 2652
20 MANDSAUR MP-16-004-003-001/15
(SEMLI) 		1716004000NRG24281220230387276 28/12/2023 parwati bai 1716004WL031869 parwati bai 00177 IOBA0002957 1326 1326 Processed 12/03/2024 663990513 parwatibai BANK OF BARODA(606985)
21 MANDSAUR MP-16-004-079-005/25
(MOHAMMADPURA) 		1716004000NRG24281220230387169 28/12/2023 tejkunwar 1716004WL031862 tejkunwar 00177 IOBA0002957 1326 1326 Processed 12/03/2024 663990513 tejkunwar INDIAN OVERSEAS BANK(508541)
22 MANDSAUR MP-16-004-079-005/269
(MOHAMMADPURA) 		1716004000NRG24281220230387172 28/12/2023 PURAN SINGH MANSINGH 1716004WL031862 PURAN SINGH MANSINGH 00177 IOBA0002957 1547 1547 Processed 12/03/2024 663990513 PURANSINGHMANSINGH INDIAN OVERSEAS BANK(508541)
SubTotal 4199 4199
23 MANDSAUR MP-16-004-003-001/26-B
(SEMLI) 		1716004000NRG24281220230387281 28/12/2023 rakesh 1716004WL031869 rakesh 00354 PUNB0033600 1326 1326 Processed 12/03/2024 663990513 rakesh BANK OF BARODA(606985)
SubTotal 1326 1326
24 MANDSAUR MP-16-004-020-003/181-A
(GUDIYANA) 		1716004000NRG24281220230387295 28/12/2023 Ganga bai 1716004WL031872 Ganga bai 00354 PUNB0693600 3094 3094 Processed 12/03/2024 663990513 Gangabai PUNJAB NATIONAL BANK(508568)
25 MANDSAUR MP-16-004-022-001/51
(LAUKHEDI) 		1716004000NRG24281220230387157 28/12/2023 mohan bai 1716004WL031861 mohan bai 00354 PUNB0693600 1326 1326 Processed 12/03/2024 663990513 mohanbai PUNJAB NATIONAL BANK(508568)
26 MANDSAUR MP-16-004-022-003/57-C
(LAUKHEDI) 		1716004000NRG24281220230387158 28/12/2023 VINOD BHUWAN 1716004WL031861 VINOD BHUWAN 00354 PUNB0693600 1326 1326 Processed 12/03/2024 663990513 VINODBHUWAN PUNJAB NATIONAL BANK(508568)
27 MANDSAUR MP-16-004-022-003/57-D
(LAUKHEDI) 		1716004000NRG24281220230387159 28/12/2023 Anita Chauhan 1716004WL031861 Anita Chauhan 00354 PUNB0693600 1326 1326 Processed 12/03/2024 663990513 AnitaChauhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7072 7072
28 MANDSAUR MP-16-004-003-001/126-A
(SEMLI) 		1716004000NRG24281220230387275 28/12/2023 bhagatram 1716004WL031869 bhagatram 00415 SBIN0000422 1326 1326 Processed 12/03/2024 663990513 bhagatram STATE BANK OF INDIA(508548)
29 MANDSAUR MP-16-004-020-003/181-A
(GUDIYANA) 		1716004000NRG24281220230387294 28/12/2023 badri lal 1716004WL031872 badri lal 00415 SBIN0000422 3094 3094 Processed 12/03/2024 663990513 badrilal STATE BANK OF INDIA(508548)
30 MANDSAUR MP-16-004-080-001/351
(RAJAKHEDI) 		1716004000NRG24281220230387178 28/12/2023 PRAKASH BAI PATIDAR 1716004WL031864 PRAKASH BAI PATIDAR 00415 SBIN0000422 1105 1105 Processed 12/03/2024 663990513 PRAKASHBAIPATIDAR STATE BANK OF INDIA(508548)
SubTotal 5525 5525
31 MANDSAUR MP-16-004-039-002/405-A
(LADUSA) 		1716004000NRG24281220230387290 28/12/2023 HASTIMAL 1716004WL031871 HASTIMAL 00415 SBIN0006266 1326 1326 Processed 12/03/2024 663990513 HASTIMAL CENTRAL BANK OF INDIA(607115)
32 MANDSAUR MP-16-004-096-001/100
(RATHANA) 		1716004000NRG24281220230387180 28/12/2023 radheshyam 1716004WL031865 radheshyam 00415 SBIN0006266 1326 1326 Processed 12/03/2024 663990513 radheshyam STATE BANK OF INDIA(508548)
33 MANDSAUR MP-16-004-096-001/226
(RATHANA) 		1716004000NRG24281220230387182 28/12/2023 radheshyam 1716004WL031865 radheshyam 00415 SBIN0006266 1105 1105 Processed 12/03/2024 663990513 radheshyam JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
34 MANDSAUR MP-16-004-096-001/401-C
(RATHANA) 		1716004000NRG24281220230387185 28/12/2023 ramlal 1716004WL031865 ramlal 00415 SBIN0006266 1326 1326 Processed 12/03/2024 663990513 ramlal STATE BANK OF INDIA(508548)
35 MANDSAUR MP-16-004-096-001/416-A
(RATHANA) 		1716004000NRG24281220230387186 28/12/2023 satra 1716004WL031865 satra 00415 SBIN0006266 1326 1326 Processed 12/03/2024 663990513 satra RATNAKAR BANK(607393)
36 MANDSAUR MP-16-004-096-001/5-D
(RATHANA) 		1716004000NRG24281220230387187 28/12/2023 ishwarlal 1716004WL031865 ishwarlal 00415 SBIN0006266 1326 1326 Processed 12/03/2024 663990513 ishwarlal STATE BANK OF INDIA(508548)
37 MANDSAUR MP-16-004-096-002/43
(RATHANA) 		1716004000NRG24281220230387189 28/12/2023 varlal 1716004WL031865 varlal 00415 SBIN0006266 1326 1326 Processed 12/03/2024 663990513 varlal STATE BANK OF INDIA(508548)
38 MANDSAUR MP-16-004-096-002/50-A
(RATHANA) 		1716004000NRG24281220230387194 28/12/2023 mohanlal 1716004WL031865 mohanlal 00415 SBIN0006266 1326 1326 Processed 12/03/2024 663990513 mohanlal STATE BANK OF INDIA(508548)
39 MANDSAUR MP-16-004-096-002/9-C
(RATHANA) 		1716004000NRG24281220230387196 28/12/2023 radheshyam 1716004WL031865 radheshyam 00415 SBIN0006266 1326 1326 Processed 12/03/2024 663990513 radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11713 11713
40 MANDSAUR MP-16-004-003-001/73-B
(SEMLI) 		1716004000NRG24281220230387284 28/12/2023 Rais 1716004WL031869 Rais 00415 SBIN0007291 1326 1326 Processed 12/03/2024 663990513 Rais IDBI BANK(607095)
SubTotal 1326 1326
41 MANDSAUR MP-16-004-039-001/185-V
(LADUSA) 		1716004000NRG24281220230387288 28/12/2023 Dipak Arya 1716004WL031871 Dipak Arya 00415 SBIN0018769 1326 1326 Processed 12/03/2024 663990513 DipakArya UNION BANK OF INDIA(508500)
SubTotal 1326 1326
42 MANDSAUR MP-16-004-079-001/195-V
(MOHAMMADPURA) 		1716004000NRG24281220230387161 28/12/2023 dilip 1716004WL031862 dilip 00415 SBIN0030099 1326 1326 Processed 12/03/2024 663990513 dilip STATE BANK OF INDIA(508548)
43 MANDSAUR MP-16-004-079-001/218-V
(MOHAMMADPURA) 		1716004000NRG24281220230387162 28/12/2023 shantilal 1716004WL031862 shantilal 00415 SBIN0030099 1326 1326 Processed 12/03/2024 663990513 shantilal STATE BANK OF INDIA(508548)
44 MANDSAUR MP-16-004-079-005/25
(MOHAMMADPURA) 		1716004000NRG24281220230387168 28/12/2023 ganptsingh 1716004WL031862 ganptsingh 00415 SBIN0030099 1326 1326 Processed 12/03/2024 663990513 ganptsingh STATE BANK OF INDIA(508548)
45 MANDSAUR MP-16-004-116-002/65
(AGHORIYA) 		1716004000NRG24281220230387095 28/12/2023 balmukand 1716004WL031859 balmukand 00415 SBIN0030099 1105 1105 Processed 12/03/2024 663990513 balmukand JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 5083 5083
46 MANDSAUR MP-16-004-080-001/352
(RAJAKHEDI) 		1716004000NRG24281220230387179 28/12/2023 SHANTI BAI PATIDAR 1716004WL031864 SHANTI BAI PATIDAR 00415 SBIN0030428 1326 1326 Processed 12/03/2024 663990513 SHANTIBAIPATIDAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
47 MANDSAUR MP-16-004-003-001/185
(SEMLI) 		1716004000NRG24281220230387279 28/12/2023 pradeep prajapat 1716004WL031869 pradeep prajapat 00468 UBIN0539121 1105 1105 Processed 12/03/2024 663990513 pradeepprajapat BANK OF BARODA(606985)
48 MANDSAUR MP-16-004-079-001/173
(MOHAMMADPURA) 		1716004000NRG24281220230387160 28/12/2023 sundarlal 1716004WL031862 sundarlal 00468 UBIN0539121 1326 1326 Processed 12/03/2024 663990513 sundarlal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 2431 2431
49 MANDSAUR MP-16-004-079-001/274
(MOHAMMADPURA) 		1716004000NRG24281220230387163 28/12/2023 AMBALAL MALI 1716004WL031862 AMBALAL MALI 00468 UBIN0912085 1326 1326 Processed 12/03/2024 663990513 AMBALALMALI UNION BANK OF INDIA(508500)
50 MANDSAUR MP-16-004-079-001/275
(MOHAMMADPURA) 		1716004000NRG24281220230387164 28/12/2023 HEERALAL MALI 1716004WL031862 HEERALAL MALI 00468 UBIN0912085 1326 1326 Processed 12/03/2024 663990513 HEERALALMALI UNION BANK OF INDIA(508500)
51 MANDSAUR MP-16-004-079-001/48-A
(MOHAMMADPURA) 		1716004000NRG24281220230387165 28/12/2023 kamlesh 1716004WL031862 kamlesh 00468 UBIN0912085 1105 1105 Processed 12/03/2024 663990513 kamlesh SMRITI NAGRIK SAHAKARI BANK (607248)
52 MANDSAUR MP-16-004-079-005/20-A
(MOHAMMADPURA) 		1716004000NRG24281220230387166 28/12/2023 LAKSHAMN DAS BAIRAGEE 1716004WL031862 LAKSHAMN DAS BAIRAGEE 00468 UBIN0912085 1326 1326 Processed 12/03/2024 663990513 LAKSHAMNDASBAIRAGEE UNION BANK OF INDIA(508500)
53 MANDSAUR MP-16-004-079-005/20-A
(MOHAMMADPURA) 		1716004000NRG24281220230387167 28/12/2023 laxman das 1716004WL031862 laxman das 00468 UBIN0912085 1326 1326 Rejected 12/03/2024 663990513 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 MANDSAUR MP-16-004-079-005/272
(MOHAMMADPURA) 		1716004000NRG24281220230387174 28/12/2023 MANGUSING RAJPUT 1716004WL031862 MANGUSING RAJPUT 00468 UBIN0912085 1547 1547 Processed 12/03/2024 663990513 MANGUSINGRAJPUT UNION BANK OF INDIA(508500)
SubTotal 7956 7956
55 MANDSAUR MP-16-004-023-001/384-A
(DHANDHORA) 		1716004023NRG24271220230386653 28/12/2023 sangeeta 1716004023WL031829 sangeeta 00688 FINO0001001 663 663 Processed 12/03/2024 663990513 sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
56 MANDSAUR MP-16-004-023-001/487
(DHANDHORA) 		1716004000NRG24281220230387102 28/12/2023 vijay 1716004WL031860 vijay 00688 FINO0001001 663 663 Processed 12/03/2024 663990513 vijay FINO PAYMENTS BANK LTD(608001)
57 MANDSAUR MP-16-004-023-001/488
(DHANDHORA) 		1716004000NRG24281220230387103 28/12/2023 dolatram 1716004WL031860 dolatram 00688 FINO0001001 1326 1326 Processed 12/03/2024 663990513 dolatram FINO PAYMENTS BANK LTD(608001)
58 MANDSAUR MP-16-004-023-001/49-A
(DHANDHORA) 		1716004000NRG24281220230387104 28/12/2023 samrath 1716004WL031860 samrath 00688 FINO0001001 663 663 Processed 12/03/2024 663990513 samrath FINO PAYMENTS BANK LTD(608001)
59 MANDSAUR MP-16-004-023-001/490
(DHANDHORA) 		1716004000NRG24281220230387105 28/12/2023 Devendra singh 1716004WL031860 Devendra singh 00688 FINO0001001 663 663 Processed 12/03/2024 663990513 Devendrasingh FINO PAYMENTS BANK LTD(608001)
60 MANDSAUR MP-16-004-023-001/491
(DHANDHORA) 		1716004000NRG24281220230387106 28/12/2023 ghanshyam 1716004WL031860 ghanshyam 00688 FINO0001001 663 663 Processed 12/03/2024 663990513 ghanshyam FINO PAYMENTS BANK LTD(608001)
61 MANDSAUR MP-16-004-023-001/492
(DHANDHORA) 		1716004000NRG24281220230387107 28/12/2023 rakesh 1716004WL031860 rakesh 00688 FINO0001001 663 663 Processed 12/03/2024 663990513 rakesh FINO PAYMENTS BANK LTD(608001)
62 MANDSAUR MP-16-004-023-001/494
(DHANDHORA) 		1716004000NRG24281220230387108 28/12/2023 vijay das 1716004WL031860 vijay das 00688 FINO0001001 663 663 Processed 12/03/2024 663990513 vijaydas FINO PAYMENTS BANK LTD(608001)
63 MANDSAUR MP-16-004-023-001/495
(DHANDHORA) 		1716004000NRG24281220230387109 28/12/2023 ranjeet 1716004WL031860 ranjeet 00688 FINO0001001 663 663 Processed 12/03/2024 663990513 ranjeet FINO PAYMENTS BANK LTD(608001)
64 MANDSAUR MP-16-004-023-001/496
(DHANDHORA) 		1716004000NRG24281220230387110 28/12/2023 baluram 1716004WL031860 baluram 00688 FINO0001001 663 663 Processed 12/03/2024 663990513 baluram FINO PAYMENTS BANK LTD(608001)
65 MANDSAUR MP-16-004-023-001/498
(DHANDHORA) 		1716004000NRG24281220230387111 28/12/2023 Nathi Bai 1716004WL031860 Nathi Bai 00688 FINO0001001 663 663 Processed 12/03/2024 663990513 NathiBai FINO PAYMENTS BANK LTD(608001)
66 MANDSAUR MP-16-004-023-001/500
(DHANDHORA) 		1716004000NRG24281220230387112 28/12/2023 bharatlal 1716004WL031860 bharatlal 00688 FINO0001001 663 663 Processed 12/03/2024 663990513 bharatlal FINO PAYMENTS BANK LTD(608001)
67 MANDSAUR MP-16-004-023-001/501
(DHANDHORA) 		1716004000NRG24281220230387113 28/12/2023 dharmendra 1716004WL031860 dharmendra 00688 FINO0001001 663 663 Processed 12/03/2024 663990513 dharmendra FINO PAYMENTS BANK LTD(608001)
68 MANDSAUR MP-16-004-023-001/502
(DHANDHORA) 		1716004000NRG24281220230387114 28/12/2023 kishor singh 1716004WL031860 kishor singh 00688 FINO0001001 1326 1326 Processed 12/03/2024 663990513 kishorsingh FINO PAYMENTS BANK LTD(608001)
69 MANDSAUR MP-16-004-023-001/503
(DHANDHORA) 		1716004000NRG24281220230387115 28/12/2023 yugal 1716004WL031860 yugal 00688 FINO0001001 663 663 Processed 12/03/2024 663990513 yugal FINO PAYMENTS BANK LTD(608001)
70 MANDSAUR MP-16-004-023-001/504
(DHANDHORA) 		1716004000NRG24281220230387116 28/12/2023 Badrilal 1716004WL031860 Badrilal 00688 FINO0001001 1326 1326 Processed 12/03/2024 663990513 Badrilal FINO PAYMENTS BANK LTD(608001)
71 MANDSAUR MP-16-004-023-001/506
(DHANDHORA) 		1716004000NRG24281220230387117 28/12/2023 mukesh 1716004WL031860 mukesh 00688 FINO0001001 1326 1326 Processed 12/03/2024 663990513 mukesh FINO PAYMENTS BANK LTD(608001)
72 MANDSAUR MP-16-004-023-001/507
(DHANDHORA) 		1716004000NRG24281220230387118 28/12/2023 bhagvatilal 1716004WL031860 bhagvatilal 00688 FINO0001001 663 663 Processed 12/03/2024 663990513 bhagvatilal FINO PAYMENTS BANK LTD(608001)
73 MANDSAUR MP-16-004-023-001/510
(DHANDHORA) 		1716004000NRG24281220230387120 28/12/2023 antar singh 1716004WL031860 antar singh 00688 FINO0001001 1326 1326 Processed 12/03/2024 663990513 antarsingh FINO PAYMENTS BANK LTD(608001)
74 MANDSAUR MP-16-004-023-001/513
(DHANDHORA) 		1716004000NRG24281220230387121 28/12/2023 rahul 1716004WL031860 rahul 00688 FINO0001001 1326 1326 Processed 12/03/2024 663990513 rahul FINO PAYMENTS BANK LTD(608001)
75 MANDSAUR MP-16-004-023-001/514
(DHANDHORA) 		1716004000NRG24281220230387122 28/12/2023 rakesh 1716004WL031860 rakesh 00688 FINO0001001 1326 1326 Processed 12/03/2024 663990513 rakesh FINO PAYMENTS BANK LTD(608001)
76 MANDSAUR MP-16-004-023-001/515
(DHANDHORA) 		1716004000NRG24281220230387123 28/12/2023 shambhu bai 1716004WL031860 shambhu bai 00688 FINO0001001 1326 1326 Processed 12/03/2024 663990513 shambhubai FINO PAYMENTS BANK LTD(608001)
77 MANDSAUR MP-16-004-023-001/516
(DHANDHORA) 		1716004000NRG24281220230387124 28/12/2023 prabhulal 1716004WL031860 prabhulal 00688 FINO0001001 1326 1326 Processed 12/03/2024 663990513 prabhulal FINO PAYMENTS BANK LTD(608001)
78 MANDSAUR MP-16-004-023-001/517
(DHANDHORA) 		1716004000NRG24281220230387125 28/12/2023 nirmal 1716004WL031860 nirmal 00688 FINO0001001 1326 1326 Processed 12/03/2024 663990513 nirmal FINO PAYMENTS BANK LTD(608001)
79 MANDSAUR MP-16-004-023-001/518
(DHANDHORA) 		1716004000NRG24281220230387126 28/12/2023 shivlal 1716004WL031860 shivlal 00688 FINO0001001 1326 1326 Processed 12/03/2024 663990513 shivlal FINO PAYMENTS BANK LTD(608001)
80 MANDSAUR MP-16-004-023-001/519
(DHANDHORA) 		1716004000NRG24281220230387127 28/12/2023 suresh 1716004WL031860 suresh 00688 FINO0001001 1326 1326 Processed 12/03/2024 663990513 suresh FINO PAYMENTS BANK LTD(608001)
81 MANDSAUR MP-16-004-023-001/520
(DHANDHORA) 		1716004000NRG24281220230387128 28/12/2023 bherulal 1716004WL031860 bherulal 00688 FINO0001001 1326 1326 Processed 12/03/2024 663990513 bherulal FINO PAYMENTS BANK LTD(608001)
82 MANDSAUR MP-16-004-023-001/521
(DHANDHORA) 		1716004000NRG24281220230387129 28/12/2023 vijayraj 1716004WL031860 vijayraj 00688 FINO0001001 1326 1326 Processed 12/03/2024 663990513 vijayraj FINO PAYMENTS BANK LTD(608001)
83 MANDSAUR MP-16-004-023-001/526
(DHANDHORA) 		1716004000NRG24281220230387132 28/12/2023 jugal 1716004WL031860 jugal 00688 FINO0001001 1326 1326 Processed 12/03/2024 663990513 jugal FINO PAYMENTS BANK LTD(608001)
84 MANDSAUR MP-16-004-023-001/527
(DHANDHORA) 		1716004000NRG24281220230387133 28/12/2023 dhanraj 1716004WL031860 dhanraj 00688 FINO0001001 1326 1326 Processed 12/03/2024 663990513 dhanraj FINO PAYMENTS BANK LTD(608001)
85 MANDSAUR MP-16-004-023-001/528
(DHANDHORA) 		1716004000NRG24281220230387134 28/12/2023 satyanarayan 1716004WL031860 satyanarayan 00688 FINO0001001 1326 1326 Processed 12/03/2024 663990513 satyanarayan FINO PAYMENTS BANK LTD(608001)
86 MANDSAUR MP-16-004-023-001/529
(DHANDHORA) 		1716004000NRG24281220230387135 28/12/2023 motilal 1716004WL031860 motilal 00688 FINO0001001 1326 1326 Processed 12/03/2024 663990513 motilal FINO PAYMENTS BANK LTD(608001)
87 MANDSAUR MP-16-004-023-001/533
(DHANDHORA) 		1716004000NRG24281220230387136 28/12/2023 geeta bai 1716004WL031860 geeta bai 00688 FINO0001001 1326 1326 Processed 12/03/2024 663990513 geetabai FINO PAYMENTS BANK LTD(608001)
88 MANDSAUR MP-16-004-023-001/535
(DHANDHORA) 		1716004000NRG24281220230387137 28/12/2023 bhimsen 1716004WL031860 bhimsen 00688 FINO0001001 1326 1326 Processed 12/03/2024 663990513 bhimsen FINO PAYMENTS BANK LTD(608001)
89 MANDSAUR MP-16-004-023-001/537
(DHANDHORA) 		1716004000NRG24281220230387138 28/12/2023 radheshyam 1716004WL031860 radheshyam 00688 FINO0001001 1326 1326 Processed 12/03/2024 663990513 radheshyam FINO PAYMENTS BANK LTD(608001)
90 MANDSAUR MP-16-004-023-001/538
(DHANDHORA) 		1716004000NRG24281220230387139 28/12/2023 dharmendra 1716004WL031860 dharmendra 00688 FINO0001001 1326 1326 Processed 12/03/2024 663990513 dharmendra FINO PAYMENTS BANK LTD(608001)
91 MANDSAUR MP-16-004-023-001/539
(DHANDHORA) 		1716004000NRG24281220230387140 28/12/2023 satyanarayan 1716004WL031860 satyanarayan 00688 FINO0001001 1326 1326 Processed 12/03/2024 663990513 satyanarayan FINO PAYMENTS BANK LTD(608001)
92 MANDSAUR MP-16-004-023-001/540
(DHANDHORA) 		1716004000NRG24281220230387141 28/12/2023 pyar singh 1716004WL031860 pyar singh 00688 FINO0001001 663 663 Processed 12/03/2024 663990513 pyarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
93 MANDSAUR MP-16-004-023-001/541
(DHANDHORA) 		1716004000NRG24281220230387142 28/12/2023 lal kunwar 1716004WL031860 lal kunwar 00688 FINO0001001 442 442 Processed 12/03/2024 663990513 lalkunwar INDIA POST PAYMENTS BANK LIMITED(508528)
94 MANDSAUR MP-16-004-023-001/543
(DHANDHORA) 		1716004000NRG24281220230387144 28/12/2023 sitaram 1716004WL031860 sitaram 00688 FINO0001001 663 663 Processed 12/03/2024 663990513 sitaram FINO PAYMENTS BANK LTD(608001)
95 MANDSAUR MP-16-004-023-001/544
(DHANDHORA) 		1716004000NRG24281220230387145 28/12/2023 soram kunwar 1716004WL031860 soram kunwar 00688 FINO0001001 663 663 Processed 12/03/2024 663990513 soramkunwar FINO PAYMENTS BANK LTD(608001)
96 MANDSAUR MP-16-004-023-001/545
(DHANDHORA) 		1716004000NRG24281220230387146 28/12/2023 prem kunwar 1716004WL031860 prem kunwar 00688 FINO0001001 663 663 Processed 12/03/2024 663990513 premkunwar FINO PAYMENTS BANK LTD(608001)
97 MANDSAUR MP-16-004-023-001/549
(DHANDHORA) 		1716004000NRG24281220230387147 28/12/2023 divyraj singh 1716004WL031860 divyraj singh 00688 FINO0001001 663 663 Processed 12/03/2024 663990513 divyrajsingh FINO PAYMENTS BANK LTD(608001)
98 MANDSAUR MP-16-004-023-001/550
(DHANDHORA) 		1716004000NRG24281220230387148 28/12/2023 vishnu kunwar 1716004WL031860 vishnu kunwar 00688 FINO0001001 1326 1326 Processed 12/03/2024 663990513 vishnukunwar AIRTEL PAYMENTS BANK LIMITED(990288)
99 MANDSAUR MP-16-004-023-001/551
(DHANDHORA) 		1716004000NRG24281220230387149 28/12/2023 rahul 1716004WL031860 rahul 00688 FINO0001001 1326 1326 Processed 12/03/2024 663990513 rahul FINO PAYMENTS BANK LTD(608001)
100 MANDSAUR MP-16-004-023-001/552
(DHANDHORA) 		1716004000NRG24281220230387150 28/12/2023 rampratap singh 1716004WL031860 rampratap singh 00688 FINO0001001 1326 1326 Processed 12/03/2024 663990513 rampratapsingh FINO PAYMENTS BANK LTD(608001)
101 MANDSAUR MP-16-004-023-001/553
(DHANDHORA) 		1716004000NRG24281220230387151 28/12/2023 sunil 1716004WL031860 sunil 00688 FINO0001001 1326 1326 Processed 12/03/2024 663990513 sunil FINO PAYMENTS BANK LTD(608001)
102 MANDSAUR MP-16-004-023-001/554
(DHANDHORA) 		1716004000NRG24281220230387152 28/12/2023 virpal 1716004WL031860 virpal 00688 FINO0001001 663 663 Processed 12/03/2024 663990513 virpal INDIA POST PAYMENTS BANK LIMITED(508528)
103 MANDSAUR MP-16-004-023-001/555
(DHANDHORA) 		1716004000NRG24281220230387153 28/12/2023 narendra 1716004WL031860 narendra 00688 FINO0001001 1326 1326 Processed 12/03/2024 663990513 narendra FINO PAYMENTS BANK LTD(608001)
104 MANDSAUR MP-16-004-023-001/557
(DHANDHORA) 		1716004000NRG24281220230387154 28/12/2023 pavan 1716004WL031860 pavan 00688 FINO0001001 1326 1326 Processed 12/03/2024 663990513 pavan FINO PAYMENTS BANK LTD(608001)
105 MANDSAUR MP-16-004-023-001/558
(DHANDHORA) 		1716004000NRG24281220230387155 28/12/2023 hemendra 1716004WL031860 hemendra 00688 FINO0001001 1326 1326 Processed 12/03/2024 663990513 hemendra FINO PAYMENTS BANK LTD(608001)
106 MANDSAUR MP-16-004-050-002/127
(KATLAR) 		1716004000NRG24281220230387175 28/12/2023 krishnaraj singh sisodiya 1716004WL031863 krishnaraj singh sisodiya 00688 FINO0001001 884 884 Processed 12/03/2024 663990513 krishnarajsinghsisodiya FINO PAYMENTS BANK LTD(608001)
SubTotal 54366 54366
107 MANDSAUR MP-16-004-096-002/43
(RATHANA) 		1716004000NRG24281220230387190 28/12/2023 Bhulibai 1716004WL031865 Bhulibai 00688 FINO0001446 1326 1326 Processed 12/03/2024 663990513 Bhulibai FINO PAYMENTS BANK LTD(608001)
108 MANDSAUR MP-16-004-116-002/81
(AGHORIYA) 		1716004000NRG24281220230387098 28/12/2023 sanjay rathore 1716004WL031859 sanjay rathore 00688 FINO0001446 1105 1105 Processed 12/03/2024 663990513 sanjayrathore FINO PAYMENTS BANK LTD(608001)
109 MANDSAUR MP-16-004-116-002/98-C
(AGHORIYA) 		1716004000NRG24281220230387101 28/12/2023 VIJAY NAYAK 1716004WL031859 VIJAY NAYAK 00688 FINO0001446 1105 1105 Processed 12/03/2024 663990513 VIJAYNAYAK FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
110 MANDSAUR MP-16-004-096-002/50-A
(RATHANA) 		1716004000NRG24281220230387195 28/12/2023 shantilal 1716004WL031865 shantilal 00689 AUBL0002321 1326 1326 Processed 12/03/2024 663990513 shantilal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
111 MANDSAUR MP-16-004-096-001/108-V
(RATHANA) 		1716004000NRG24281220230387181 28/12/2023 parmanand 1716004WL031865 parmanand 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663990513 parmanand INDIAN BANK(607105)
112 MANDSAUR MP-16-004-096-001/5-D
(RATHANA) 		1716004000NRG24281220230387188 28/12/2023 pooja bai 1716004WL031865 pooja bai 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663990513 poojabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
113 MANDSAUR MP-16-004-116-002/38-V
(AGHORIYA) 		1716004000NRG24281220230387094 28/12/2023 BHAGIRATH 1716004WL031859 BHAGIRATH 00697 BKID0MG1401 1105 1105 Processed 12/03/2024 663990513 BHAGIRATH NARMADA JHABUA GRAMIN BANK(508515)
114 MANDSAUR MP-16-004-116-002/92
(AGHORIYA) 		1716004000NRG24281220230387099 28/12/2023 GHAN SHYAM 1716004WL031859 GHAN SHYAM 00697 BKID0MG1401 1105 1105 Processed 12/03/2024 663990513 GHANSHYAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
115 MANDSAUR MP-16-004-039-001/153
(LADUSA) 		1716004000NRG24281220230387287 28/12/2023 mohan lal 1716004WL031871 mohan lal 00697 BKID0MG1403 1326 1326 Processed 12/03/2024 663990513 mohanlal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
116 MANDSAUR MP-16-004-096-002/5-A
(RATHANA) 		1716004000NRG24281220230387192 28/12/2023 Bharatram 1716004WL031865 Bharatram 00697 BKID0MG1403 1326 1326 Processed 12/03/2024 663990513 Bharatram JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
117 MANDSAUR MP-16-004-096-002/5-A
(RATHANA) 		1716004000NRG24281220230387193 28/12/2023 Bharatram 1716004WL031865 Bharatram 00697 BKID0MG1403 1326 1326 Processed 12/03/2024 663990513 Bharatram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
118 MANDSAUR MP-16-004-050-002/75
(KATLAR) 		1716004000NRG24281220230387176 28/12/2023 sonu 1716004WL031863 sonu 00697 BKID0NAMRGB 884 884 Processed 12/03/2024 663990513 sonu BANK OF BARODA(606985)
119 MANDSAUR MP-16-004-096-002/43-C
(RATHANA) 		1716004000NRG24281220230387191 28/12/2023 ramkanya 1716004WL031865 ramkanya 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663990513 ramkanya JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 2210 2210
Total 145534 145534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDSAUR MP1716004_281223APB_FTO_410622 AXIS BANK UTIB0004482 Shamgarh 1326
2 MANDSAUR MP1716004_281223APB_FTO_410622 Bank of Baroda BARB0DBMSUR MANDSAUR 1326
3 MANDSAUR MP1716004_281223APB_FTO_410622 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 10166
4 MANDSAUR MP1716004_281223APB_FTO_410622 Bank of India BKID0009129 MANDASAUR 2873
5 MANDSAUR MP1716004_281223APB_FTO_410622 Bank of India BKID0009131 DALODA 5199
6 MANDSAUR MP1716004_281223APB_FTO_410622 Bank of India BKID0009133 SITAMAU 1326
7 MANDSAUR MP1716004_281223APB_FTO_410622 Canara Bank CNRB0017830 Mandsaur 1105
8 MANDSAUR MP1716004_281223APB_FTO_410622 Indian Bank IDIB000M212 MANDSAUR 2652
9 MANDSAUR MP1716004_281223APB_FTO_410622 Indian Overseas Bank IOBA0002957 MANDSOUR 4199
10 MANDSAUR MP1716004_281223APB_FTO_410622 Punjab National Bank PUNB0033600 MANDASAUR MAIN 1326
11 MANDSAUR MP1716004_281223APB_FTO_410622 Punjab National Bank PUNB0693600 DALOUDA MP 7072
12 MANDSAUR MP1716004_281223APB_FTO_410622 State Bank of India SBIN0000422 MANDSAUR 5525
13 MANDSAUR MP1716004_281223APB_FTO_410622 State Bank of India SBIN0006266 ADB LADUNA 11713
14 MANDSAUR MP1716004_281223APB_FTO_410622 State Bank of India SBIN0007291 BOTALGANJ 1326
15 MANDSAUR MP1716004_281223APB_FTO_410622 State Bank of India SBIN0018769 Dalauda 1326
16 MANDSAUR MP1716004_281223APB_FTO_410622 State Bank of India SBIN0030099 MUKHERJEE CHOWK, MANDSAUR 5083
17 MANDSAUR MP1716004_281223APB_FTO_410622 State Bank of India SBIN0030428 MANDI PRANGAN, MANDSAUR 1326
18 MANDSAUR MP1716004_281223APB_FTO_410622 Union Bank of India UBIN0539121 MANDSAUR 2431
19 MANDSAUR MP1716004_281223APB_FTO_410622 Union Bank of India UBIN0912085 Mandsaur 7956
20 MANDSAUR MP1716004_281223APB_FTO_410622 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 54366
21 MANDSAUR MP1716004_281223APB_FTO_410622 Fino Payments Bank Ltd FINO0001446 MP RO 3536
22 MANDSAUR MP1716004_281223APB_FTO_410622 AU Small Finance Bank Limited AUBL0002321 MANDSAUR-STATION ROAD 1326
23 MANDSAUR MP1716004_281223APB_FTO_410622 India Post Payments Bank IPOS0000001 Mandsaur 2652
24 MANDSAUR MP1716004_281223APB_FTO_410622 Madhya Pradesh Gramin Bank BKID0MG1401 Mandsaur 2210
25 MANDSAUR MP1716004_281223APB_FTO_410622 Madhya Pradesh Gramin Bank BKID0MG1403 Digaon Mali 3978
26 MANDSAUR MP1716004_281223APB_FTO_410622 Madhya Pradesh Gramin Bank BKID0NAMRGB DIGAON MALI 1326
27 MANDSAUR MP1716004_281223APB_FTO_410622 Madhya Pradesh Gramin Bank BKID0NAMRGB KARJU 884

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