Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:12:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716001_130723APB_FTO_165613
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-16-001-021-003/1476
(KETHULI) 		1716001000NRG24130720230147596 13/07/2023 Ravindra 1716001WL010819 Ravindra 00032 UTIB0004482 1326 1326 Processed 19/07/2023 051006503 Ravindra BANK OF INDIA(508505)
2 BHANPURA MP-16-001-021-003/1482
(KETHULI) 		1716001000NRG24130720230147599 13/07/2023 Geeta Bai 1716001WL010819 Geeta Bai 00032 UTIB0004482 1326 1326 Processed 19/07/2023 051006503 GeetaBai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 BHANPURA MP-16-001-020-001/121
(LEDIKALAN) 		1716001000NRG24130720230147145 13/07/2023 RAMCHANDRA 1716001WL010796 RAMCHANDRA 00048 BKID0009142 1547 1547 Processed 19/07/2023 051006503 RAMCHANDRA JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
4 BHANPURA MP-16-001-021-003/136
(KETHULI) 		1716001000NRG24130720230147695 13/07/2023 HIRA LAL 1716001WL010824 HIRA LAL 00048 BKID0009142 221 221 Processed 19/07/2023 051006503 HIRALAL STATE BANK OF INDIA(508548)
SubTotal 1768 1768
5 BHANPURA MP-16-001-020-001/109
(LEDIKALAN) 		1716001000NRG24130720230147158 13/07/2023 SANTOSH BAI 1716001WL010797 SANTOSH BAI 00089 CBIN0282181 1547 1547 Processed 19/07/2023 051006503 SANTOSHBAI CENTRAL BANK OF INDIA(607115)
6 BHANPURA MP-16-001-020-001/452
(LEDIKALAN) 		1716001000NRG24130720230147159 13/07/2023 NILESH KUMAR MEENA 1716001WL010797 NILESH KUMAR MEENA 00089 CBIN0282181 1547 1547 Processed 19/07/2023 051006503 NILESHKUMARMEENA JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
7 BHANPURA MP-16-001-020-001/460
(LEDIKALAN) 		1716001000NRG24130720230147161 13/07/2023 NARESH KUMAR MEENA 1716001WL010797 NARESH KUMAR MEENA 00089 CBIN0282181 1547 1547 Processed 19/07/2023 051006503 NARESHKUMARMEENA INDIA POST PAYMENTS BANK LIMITED(508528)
8 BHANPURA MP-16-001-020-001/60
(LEDIKALAN) 		1716001000NRG24130720230147146 13/07/2023 sanja bai 1716001WL010796 sanja bai 00089 CBIN0282181 1547 1547 Processed 19/07/2023 051006503 sanjabai CENTRAL BANK OF INDIA(607115)
9 BHANPURA MP-16-001-020-002/126
(LEDIKALAN) 		1716001000NRG24130720230147162 13/07/2023 RAMESH CHANDRA AHIR 1716001WL010797 RAMESH CHANDRA AHIR 00089 CBIN0282181 1547 1547 Processed 19/07/2023 051006503 RAMESHCHANDRAAHIR CENTRAL BANK OF INDIA(607115)
10 BHANPURA MP-16-001-020-002/157
(LEDIKALAN) 		1716001000NRG24130720230147163 13/07/2023 BABUSINGH 1716001WL010797 BABUSINGH 00089 CBIN0282181 1547 1547 Processed 19/07/2023 051006503 BABUSINGH CENTRAL BANK OF INDIA(607115)
11 BHANPURA MP-16-001-020-002/196
(LEDIKALAN) 		1716001000NRG24130720230147147 13/07/2023 SANVAR LAL 1716001WL010796 SANVAR LAL 00089 CBIN0282181 1547 1547 Processed 19/07/2023 051006503 SANVARLAL CENTRAL BANK OF INDIA(607115)
12 BHANPURA MP-16-001-020-002/210
(LEDIKALAN) 		1716001000NRG24130720230147165 13/07/2023 Bali bai Ahir 1716001WL010797 Bali bai Ahir 00089 CBIN0282181 1547 1547 Processed 19/07/2023 051006503 BalibaiAhir CENTRAL BANK OF INDIA(607115)
13 BHANPURA MP-16-001-020-002/210
(LEDIKALAN) 		1716001000NRG24130720230147164 13/07/2023 TOFAN SINGH AHIR 1716001WL010797 TOFAN SINGH AHIR 00089 CBIN0282181 1547 1547 Processed 19/07/2023 051006503 TOFANSINGHAHIR CENTRAL BANK OF INDIA(607115)
14 BHANPURA MP-16-001-020-002/294
(LEDIKALAN) 		1716001000NRG24130720230147148 13/07/2023 AANAND ISHWARLAL 1716001WL010796 AANAND ISHWARLAL 00089 CBIN0282181 1547 1547 Processed 19/07/2023 051006503 AANANDISHWARLAL CENTRAL BANK OF INDIA(607115)
15 BHANPURA MP-16-001-020-002/319
(LEDIKALAN) 		1716001000NRG24130720230147149 13/07/2023 BHERULAL 1716001WL010796 BHERULAL 00089 CBIN0282181 1547 1547 Processed 19/07/2023 051006503 BHERULAL CENTRAL BANK OF INDIA(607115)
16 BHANPURA MP-16-001-020-002/365
(LEDIKALAN) 		1716001000NRG24130720230147152 13/07/2023 MANISH SANWARLAL 1716001WL010796 MANISH SANWARLAL 00089 CBIN0282181 1547 1547 Processed 19/07/2023 051006503 MANISHSANWARLAL CENTRAL BANK OF INDIA(607115)
17 BHANPURA MP-16-001-020-002/430
(LEDIKALAN) 		1716001000NRG24130720230147167 13/07/2023 RATANLAL MEGHWAL 1716001WL010797 RATANLAL MEGHWAL 00089 CBIN0282181 1547 1547 Processed 19/07/2023 051006503 RATANLALMEGHWAL CENTRAL BANK OF INDIA(607115)
18 BHANPURA MP-16-001-020-002/434
(LEDIKALAN) 		1716001000NRG24130720230147168 13/07/2023 SHAMBHU SINGH MEENA 1716001WL010797 SHAMBHU SINGH MEENA 00089 CBIN0282181 1547 1547 Processed 19/07/2023 051006503 SHAMBHUSINGHMEENA BANK OF INDIA(508505)
19 BHANPURA MP-16-001-020-002/486
(LEDIKALAN) 		1716001000NRG24130720230147154 13/07/2023 ISHWAR 1716001WL010796 ISHWAR 00089 CBIN0282181 1547 1547 Processed 19/07/2023 051006503 ISHWAR CENTRAL BANK OF INDIA(607115)
20 BHANPURA MP-16-001-020-002/85
(LEDIKALAN) 		1716001000NRG24130720230147157 13/07/2023 SHANKARLAL AHIR 1716001WL010796 SHANKARLAL AHIR 00089 CBIN0282181 1547 1547 Processed 19/07/2023 051006503 SHANKARLALAHIR CENTRAL BANK OF INDIA(607115)
21 BHANPURA MP-16-001-021-002/1309
(KETHULI) 		1716001000NRG24130720230147689 13/07/2023 bablu 1716001WL010824 bablu 00089 CBIN0282181 1326 1326 Processed 19/07/2023 051006503 bablu FINO PAYMENTS BANK LTD(608001)
22 BHANPURA MP-16-001-021-002/1424
(KETHULI) 		1716001000NRG24130720230147136 13/07/2023 mahendra 1716001WL010794 mahendra 00089 CBIN0282181 1326 1326 Processed 19/07/2023 051006503 mahendra CENTRAL BANK OF INDIA(607115)
23 BHANPURA MP-16-001-021-003/1136
(KETHULI) 		1716001000NRG24130720230147137 13/07/2023 DWARIKA LAL 1716001WL010794 DWARIKA LAL 00089 CBIN0282181 1326 1326 Processed 19/07/2023 051006503 DWARIKALAL UNION BANK OF INDIA(508500)
24 BHANPURA MP-16-001-021-003/1268
(KETHULI) 		1716001000NRG24130720230147574 13/07/2023 SATYANARAYAN 1716001WL010819 SATYANARAYAN 00089 CBIN0282181 1326 1326 Processed 19/07/2023 051006503 SATYANARAYAN JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
25 BHANPURA MP-16-001-021-003/1466
(KETHULI) 		1716001000NRG24130720230147140 13/07/2023 prabulal 1716001WL010795 prabulal 00089 CBIN0282181 1326 1326 Processed 19/07/2023 051006503 prabulal INDIA POST PAYMENTS BANK LIMITED(508528)
26 BHANPURA MP-16-001-021-003/1502
(KETHULI) 		1716001000NRG24130720230147698 13/07/2023 Prabhu Bai 1716001WL010824 Prabhu Bai 00089 CBIN0282181 1326 1326 Processed 19/07/2023 051006503 PrabhuBai CENTRAL BANK OF INDIA(607115)
27 BHANPURA MP-16-001-021-003/753
(KETHULI) 		1716001000NRG24130720230147622 13/07/2023 ASHOK 1716001WL010819 ASHOK 00089 CBIN0282181 1326 1326 Processed 19/07/2023 051006503 ASHOK STATE BANK OF INDIA(508548)
28 BHANPURA MP-16-001-021-003/976-A
(KETHULI) 		1716001000NRG24130720230147627 13/07/2023 KULDEEP 1716001WL010819 KULDEEP 00089 CBIN0282181 1326 1326 Processed 19/07/2023 051006503 KULDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35360 35360
29 BHANPURA MP-16-001-020-002/321
(LEDIKALAN) 		1716001000NRG24130720230147150 13/07/2023 DAVILAL 1716001WL010796 DAVILAL 00415 SBIN0030057 1547 1547 Processed 19/07/2023 051006503 DAVILAL PUNJAB NATIONAL BANK(508568)
30 BHANPURA MP-16-001-020-002/338
(LEDIKALAN) 		1716001000NRG24130720230147151 13/07/2023 JANKILAL 1716001WL010796 JANKILAL 00415 SBIN0030057 1547 1547 Processed 19/07/2023 051006503 JANKILAL STATE BANK OF INDIA(508548)
31 BHANPURA MP-16-001-020-002/346
(LEDIKALAN) 		1716001000NRG24130720230147166 13/07/2023 RAMSWAROOUP 1716001WL010797 RAMSWAROOUP 00415 SBIN0030057 1547 1547 Processed 19/07/2023 051006503 RAMSWAROOUP CENTRAL BANK OF INDIA(607115)
32 BHANPURA MP-16-001-020-002/600
(LEDIKALAN) 		1716001000NRG24130720230147156 13/07/2023 Dheeraj kumar 1716001WL010796 Dheeraj kumar 00415 SBIN0030057 1547 1547 Processed 19/07/2023 051006503 Dheerajkumar STATE BANK OF INDIA(508548)
33 BHANPURA MP-16-001-021-001/18
(KETHULI) 		1716001000NRG24130720230147688 13/07/2023 KESHURAM 1716001WL010824 KESHURAM 00415 SBIN0030057 1326 1326 Processed 19/07/2023 051006503 KESHURAM STATE BANK OF INDIA(508548)
34 BHANPURA MP-16-001-021-003/1010
(KETHULI) 		1716001000NRG24130720230147570 13/07/2023 bina bai 1716001WL010819 bina bai 00415 SBIN0030057 1326 1326 Processed 19/07/2023 051006503 binabai INDIA POST PAYMENTS BANK LIMITED(508528)
35 BHANPURA MP-16-001-021-003/1012
(KETHULI) 		1716001000NRG24130720230147572 13/07/2023 mona bai 1716001WL010819 mona bai 00415 SBIN0030057 1326 1326 Processed 19/07/2023 051006503 monabai INDIA POST PAYMENTS BANK LIMITED(508528)
36 BHANPURA MP-16-001-021-003/1091
(KETHULI) 		1716001000NRG24130720230147138 13/07/2023 BAJRANG 1716001WL010795 BAJRANG 00415 SBIN0030057 1326 1326 Processed 19/07/2023 051006503 BAJRANG BANK OF INDIA(508505)
37 BHANPURA MP-16-001-021-003/1474
(KETHULI) 		1716001000NRG24130720230147143 13/07/2023 mahaveer 1716001WL010795 mahaveer 00415 SBIN0030057 1326 1326 Processed 19/07/2023 051006503 mahaveer STATE BANK OF INDIA(508548)
38 BHANPURA MP-16-001-021-003/285
(KETHULI) 		1716001000NRG24130720230147613 13/07/2023 DOLAT SINGH BHIL 1716001WL010819 DOLAT SINGH BHIL 00415 SBIN0030057 1326 1326 Processed 19/07/2023 051006503 DOLATSINGHBHIL STATE BANK OF INDIA(508548)
39 BHANPURA MP-16-001-021-003/651
(KETHULI) 		1716001000NRG24130720230147617 13/07/2023 RADHESHYAM 1716001WL010819 RADHESHYAM 00415 SBIN0030057 1326 1326 Processed 19/07/2023 051006503 RADHESHYAM CENTRAL BANK OF INDIA(607115)
40 BHANPURA MP-16-001-021-003/651
(KETHULI) 		1716001000NRG24130720230147616 13/07/2023 RADHESHYAM 1716001WL010819 RADHESHYAM 00415 SBIN0030057 1326 1326 Processed 19/07/2023 051006503 RADHESHYAM CENTRAL BANK OF INDIA(607115)
SubTotal 16796 16796
41 BHANPURA MP-16-001-021-003/745-B
(KETHULI) 		1716001000NRG24130720230147621 13/07/2023 BADRI 1716001WL010819 BADRI 00662 BDBL0001362 1326 1326 Processed 19/07/2023 051006503 BADRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
42 BHANPURA MP-16-001-020-001/459
(LEDIKALAN) 		1716001000NRG24130720230147160 13/07/2023 RAJESH 1716001WL010797 RAJESH 00662 BDBL0001369 1547 1547 Processed 19/07/2023 051006503 RAJESH BANDHAN BANK LIMITED(508753)
43 BHANPURA MP-16-001-021-003/1330
(KETHULI) 		1716001000NRG24130720230147575 13/07/2023 ISHWAR 1716001WL010819 ISHWAR 00662 BDBL0001369 1326 1326 Processed 19/07/2023 051006503 ISHWAR STATE BANK OF INDIA(508548)
44 BHANPURA MP-16-001-021-003/1334
(KETHULI) 		1716001000NRG24130720230147576 13/07/2023 ANJANA 1716001WL010819 ANJANA 00662 BDBL0001369 1326 1326 Processed 19/07/2023 051006503 ANJANA STATE BANK OF INDIA(508548)
45 BHANPURA MP-16-001-021-003/1347
(KETHULI) 		1716001000NRG24130720230147578 13/07/2023 BHERULAL 1716001WL010819 BHERULAL 00662 BDBL0001369 1326 1326 Processed 19/07/2023 051006503 BHERULAL AIRTEL PAYMENTS BANK LIMITED(990288)
46 BHANPURA MP-16-001-021-003/1349
(KETHULI) 		1716001000NRG24130720230147579 13/07/2023 SANGEETA 1716001WL010819 SANGEETA 00662 BDBL0001369 1326 1326 Processed 19/07/2023 051006503 SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
47 BHANPURA MP-16-001-021-003/135-A
(KETHULI) 		1716001000NRG24130720230147694 13/07/2023 KRISHNA 1716001WL010824 KRISHNA 00662 BDBL0001369 1326 1326 Processed 19/07/2023 051006503 KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
48 BHANPURA MP-16-001-021-003/1376
(KETHULI) 		1716001000NRG24130720230147580 13/07/2023 rakesh 1716001WL010819 rakesh 00662 BDBL0001369 1326 1326 Processed 19/07/2023 051006503 rakesh CENTRAL BANK OF INDIA(607115)
49 BHANPURA MP-16-001-021-003/1394
(KETHULI) 		1716001000NRG24130720230147581 13/07/2023 bharat 1716001WL010819 bharat 00662 BDBL0001369 1326 1326 Processed 19/07/2023 051006503 bharat CENTRAL BANK OF INDIA(607115)
50 BHANPURA MP-16-001-021-003/1402
(KETHULI) 		1716001000NRG24130720230147582 13/07/2023 nandkunvar 1716001WL010819 nandkunvar 00662 BDBL0001369 1326 1326 Processed 19/07/2023 051006503 nandkunvar INDIA POST PAYMENTS BANK LIMITED(508528)
51 BHANPURA MP-16-001-021-003/1411
(KETHULI) 		1716001000NRG24130720230147586 13/07/2023 babli 1716001WL010819 babli 00662 BDBL0001369 1326 1326 Processed 19/07/2023 051006503 babli BANK OF INDIA(508505)
52 BHANPURA MP-16-001-021-003/1418
(KETHULI) 		1716001000NRG24130720230147587 13/07/2023 raju bai 1716001WL010819 raju bai 00662 BDBL0001369 1326 1326 Processed 19/07/2023 051006503 rajubai CENTRAL BANK OF INDIA(607115)
53 BHANPURA MP-16-001-021-003/1435
(KETHULI) 		1716001000NRG24130720230147591 13/07/2023 arvina 1716001WL010819 arvina 00662 BDBL0001369 1326 1326 Processed 19/07/2023 051006503 arvina INDIA POST PAYMENTS BANK LIMITED(508528)
54 BHANPURA MP-16-001-021-003/1444
(KETHULI) 		1716001000NRG24130720230147592 13/07/2023 anita 1716001WL010819 anita 00662 BDBL0001369 1326 1326 Processed 19/07/2023 051006503 anita CENTRAL BANK OF INDIA(607115)
55 BHANPURA MP-16-001-021-003/1447
(KETHULI) 		1716001000NRG24130720230147593 13/07/2023 ramesh 1716001WL010819 ramesh 00662 BDBL0001369 1326 1326 Processed 19/07/2023 051006503 ramesh STATE BANK OF INDIA(508548)
56 BHANPURA MP-16-001-021-003/1455
(KETHULI) 		1716001000NRG24130720230147595 13/07/2023 mangilal 1716001WL010819 mangilal 00662 BDBL0001369 1326 1326 Rejected 19/07/2023 051006503 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
57 BHANPURA MP-16-001-021-003/1468
(KETHULI) 		1716001000NRG24130720230147142 13/07/2023 Ramkaran 1716001WL010795 Ramkaran 00662 BDBL0001369 1326 1326 Processed 19/07/2023 051006503 Ramkaran STATE BANK OF INDIA(508548)
58 BHANPURA MP-16-001-021-003/1478
(KETHULI) 		1716001000NRG24130720230147597 13/07/2023 Padma Jain 1716001WL010819 Padma Jain 00662 BDBL0001369 1326 1326 Processed 19/07/2023 051006503 PadmaJain INDIA POST PAYMENTS BANK LIMITED(508528)
59 BHANPURA MP-16-001-021-003/1479
(KETHULI) 		1716001000NRG24130720230147598 13/07/2023 Malo 1716001WL010819 Malo 00662 BDBL0001369 1326 1326 Processed 19/07/2023 051006503 Malo AIRTEL PAYMENTS BANK LIMITED(990288)
60 BHANPURA MP-16-001-021-003/264-A
(KETHULI) 		1716001000NRG24130720230147612 13/07/2023 LALESH 1716001WL010819 LALESH 00662 BDBL0001369 1326 1326 Processed 19/07/2023 051006503 LALESH INDIA POST PAYMENTS BANK LIMITED(508528)
61 BHANPURA MP-16-001-021-003/714-A
(KETHULI) 		1716001000NRG24130720230147619 13/07/2023 RAMDAYAL 1716001WL010819 RAMDAYAL 00662 BDBL0001369 1326 1326 Processed 19/07/2023 051006503 RAMDAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
62 BHANPURA MP-16-001-021-003/889-A
(KETHULI) 		1716001000NRG24130720230147625 13/07/2023 deepak 1716001WL010819 deepak 00662 BDBL0001369 1326 1326 Processed 19/07/2023 051006503 deepak AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 28067 28067
63 BHANPURA MP-16-001-021-001/1428
(KETHULI) 		1716001000NRG24130720230147680 13/07/2023 Arjun Singh Rebari 1716001WL010824 Arjun Singh Rebari 00688 FINO0001446 1326 1326 Processed 19/07/2023 051006503 ArjunSinghRebari FINO PAYMENTS BANK LTD(608001)
64 BHANPURA MP-16-001-021-001/1429
(KETHULI) 		1716001000NRG24130720230147681 13/07/2023 Radha Bai 1716001WL010824 Radha Bai 00688 FINO0001446 1326 1326 Processed 19/07/2023 051006503 RadhaBai FINO PAYMENTS BANK LTD(608001)
65 BHANPURA MP-16-001-021-001/1430
(KETHULI) 		1716001000NRG24130720230147682 13/07/2023 Bheru Rebari 1716001WL010824 Bheru Rebari 00688 FINO0001446 1326 1326 Processed 19/07/2023 051006503 BheruRebari FINO PAYMENTS BANK LTD(608001)
66 BHANPURA MP-16-001-021-001/1431
(KETHULI) 		1716001000NRG24130720230147683 13/07/2023 Indra 1716001WL010824 Indra 00688 FINO0001446 1326 1326 Processed 19/07/2023 051006503 Indra FINO PAYMENTS BANK LTD(608001)
67 BHANPURA MP-16-001-021-001/1432
(KETHULI) 		1716001000NRG24130720230147684 13/07/2023 Nar Singh 1716001WL010824 Nar Singh 00688 FINO0001446 1326 1326 Processed 19/07/2023 051006503 NarSingh FINO PAYMENTS BANK LTD(608001)
68 BHANPURA MP-16-001-021-001/1433
(KETHULI) 		1716001000NRG24130720230147685 13/07/2023 Bhawarlal 1716001WL010824 Bhawarlal 00688 FINO0001446 1326 1326 Processed 19/07/2023 051006503 Bhawarlal FINO PAYMENTS BANK LTD(608001)
69 BHANPURA MP-16-001-021-001/1434
(KETHULI) 		1716001000NRG24130720230147686 13/07/2023 Madan Banjara 1716001WL010824 Madan Banjara 00688 FINO0001446 1326 1326 Processed 19/07/2023 051006503 MadanBanjara FINO PAYMENTS BANK LTD(608001)
70 BHANPURA MP-16-001-021-001/1435
(KETHULI) 		1716001000NRG24130720230147687 13/07/2023 Raju 1716001WL010824 Raju 00688 FINO0001446 1326 1326 Processed 19/07/2023 051006503 Raju FINO PAYMENTS BANK LTD(608001)
71 BHANPURA MP-16-001-021-002/1428
(KETHULI) 		1716001000NRG24130720230147692 13/07/2023 Gorilal Banjara 1716001WL010824 Gorilal Banjara 00688 FINO0001446 1326 1326 Processed 19/07/2023 051006503 GorilalBanjara FINO PAYMENTS BANK LTD(608001)
72 BHANPURA MP-16-001-021-002/1429
(KETHULI) 		1716001000NRG24130720230147693 13/07/2023 Mukesh 1716001WL010824 Mukesh 00688 FINO0001446 1326 1326 Processed 19/07/2023 051006503 Mukesh FINO PAYMENTS BANK LTD(608001)
73 BHANPURA MP-16-001-021-003/1489
(KETHULI) 		1716001000NRG24130720230147601 13/07/2023 Budhraj Singh 1716001WL010819 Budhraj Singh 00688 FINO0001446 1326 1326 Processed 19/07/2023 051006503 BudhrajSingh FINO PAYMENTS BANK LTD(608001)
74 BHANPURA MP-16-001-021-003/1490
(KETHULI) 		1716001000NRG24130720230147602 13/07/2023 Vijay Singh Hada 1716001WL010819 Vijay Singh Hada 00688 FINO0001446 1326 1326 Processed 19/07/2023 051006503 VijaySinghHada FINO PAYMENTS BANK LTD(608001)
75 BHANPURA MP-16-001-021-003/1491
(KETHULI) 		1716001000NRG24130720230147603 13/07/2023 govind prasad dhakad 1716001WL010819 govind prasad dhakad 00688 FINO0001446 1326 1326 Processed 19/07/2023 051006503 govindprasaddhakad FINO PAYMENTS BANK LTD(608001)
76 BHANPURA MP-16-001-021-003/1492
(KETHULI) 		1716001000NRG24130720230147604 13/07/2023 Yashoda Bai 1716001WL010819 Yashoda Bai 00688 FINO0001446 1326 1326 Processed 19/07/2023 051006503 YashodaBai FINO PAYMENTS BANK LTD(608001)
77 BHANPURA MP-16-001-021-003/1493
(KETHULI) 		1716001000NRG24130720230147605 13/07/2023 Vishal 1716001WL010819 Vishal 00688 FINO0001446 1326 1326 Processed 19/07/2023 051006503 Vishal FINO PAYMENTS BANK LTD(608001)
78 BHANPURA MP-16-001-021-003/1494
(KETHULI) 		1716001000NRG24130720230147606 13/07/2023 Kuldeep Kumar Sharma 1716001WL010819 Kuldeep Kumar Sharma 00688 FINO0001446 1326 1326 Processed 19/07/2023 051006503 KuldeepKumarSharma FINO PAYMENTS BANK LTD(608001)
79 BHANPURA MP-16-001-021-003/1495
(KETHULI) 		1716001000NRG24130720230147607 13/07/2023 Dinesh Kumar 1716001WL010819 Dinesh Kumar 00688 FINO0001446 1326 1326 Processed 19/07/2023 051006503 DineshKumar FINO PAYMENTS BANK LTD(608001)
80 BHANPURA MP-16-001-021-003/1496
(KETHULI) 		1716001000NRG24130720230147608 13/07/2023 Kanwarlal 1716001WL010819 Kanwarlal 00688 FINO0001446 1326 1326 Processed 19/07/2023 051006503 Kanwarlal FINO PAYMENTS BANK LTD(608001)
81 BHANPURA MP-16-001-021-003/1497
(KETHULI) 		1716001000NRG24130720230147609 13/07/2023 Anil Banjara 1716001WL010819 Anil Banjara 00688 FINO0001446 1326 1326 Processed 19/07/2023 051006503 AnilBanjara FINO PAYMENTS BANK LTD(608001)
82 BHANPURA MP-16-001-021-003/1498
(KETHULI) 		1716001000NRG24130720230147610 13/07/2023 Badrilal 1716001WL010819 Badrilal 00688 FINO0001446 1326 1326 Processed 19/07/2023 051006503 Badrilal FINO PAYMENTS BANK LTD(608001)
83 BHANPURA MP-16-001-021-003/1499
(KETHULI) 		1716001000NRG24130720230147611 13/07/2023 Gopal 1716001WL010819 Gopal 00688 FINO0001446 1326 1326 Processed 19/07/2023 051006503 Gopal FINO PAYMENTS BANK LTD(608001)
SubTotal 27846 27846
84 BHANPURA MP-16-001-021-003/1503
(KETHULI) 		1716001000NRG24130720230147699 13/07/2023 Kailash Bai 1716001WL010824 Kailash Bai 00691 IPOS0000001 1326 1326 Processed 19/07/2023 051006503 KailashBai INDIA POST PAYMENTS BANK LIMITED(508528)
85 BHANPURA MP-16-001-021-003/791
(KETHULI) 		1716001000NRG24130720230147144 13/07/2023 Ramkishan 1716001WL010795 Ramkishan 00691 IPOS0000001 1326 1326 Processed 19/07/2023 051006503 Ramkishan STATE BANK OF INDIA(508548)
SubTotal 2652 2652
86 BHANPURA MP-16-001-021-003/1486
(KETHULI) 		1716001000NRG24130720230147600 13/07/2023 Pramila 1716001WL010819 Pramila 00703 AIRP0000001 1326 1326 Processed 19/07/2023 051006503 Pramila INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 117793 117793

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANPURA MP1716001_130723APB_FTO_165613 AXIS BANK UTIB0004482 Shamgarh 2652
2 BHANPURA MP1716001_130723APB_FTO_165613 Bank of India BKID0009142 BHANPURA 1768
3 BHANPURA MP1716001_130723APB_FTO_165613 Central Bank Of India CBIN0282181 SANDHARA 35360
4 BHANPURA MP1716001_130723APB_FTO_165613 State Bank of India SBIN0030057 BHANPURA 16796
5 BHANPURA MP1716001_130723APB_FTO_165613 Bandhan Bank Limited BDBL0001362 BHOPAL 1326
6 BHANPURA MP1716001_130723APB_FTO_165613 Bandhan Bank Limited BDBL0001369 Bhanpura 28067
7 BHANPURA MP1716001_130723APB_FTO_165613 Fino Payments Bank Ltd FINO0001446 MP RO 27846
8 BHANPURA MP1716001_130723APB_FTO_165613 India Post Payments Bank IPOS0000001 Mandsaur 2652
9 BHANPURA MP1716001_130723APB_FTO_165613 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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