Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:13:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716004_170423APB_FTO_10400
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-16-004-112-001/672
(BEHPUR) 		1716004000NRG24170420230001052 17/04/2023 LALPNA KUNWAR 1716004WL000062 LALPNA KUNWAR 00032 UTIB0000645 1326 1326 Processed 17/05/2023 639255408 LALPNAKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 MANDSAUR MP-16-004-112-001/504
(BEHPUR) 		1716004000NRG24170420230001025 17/04/2023 dinesh 1716004WL000062 dinesh 00045 BARB0DBBANI 1326 1326 Processed 17/05/2023 639255408 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
3 MANDSAUR MP-16-004-112-001/525
(BEHPUR) 		1716004000NRG24170420230001027 17/04/2023 anita 1716004WL000062 anita 00045 BARB0DBBANI 1326 1326 Processed 16/05/2023 639255408 anita BANK OF BARODA(606985)
4 MANDSAUR MP-16-004-112-001/525
(BEHPUR) 		1716004000NRG24170420230001028 17/04/2023 bhawana 1716004WL000062 bhawana 00045 BARB0DBBANI 1326 1326 Processed 16/05/2023 639255408 bhawana BANK OF BARODA(606985)
5 MANDSAUR MP-16-004-112-001/591
(BEHPUR) 		1716004000NRG24170420230001036 17/04/2023 godawari 1716004WL000062 godawari 00045 BARB0DBBANI 1326 1326 Processed 16/05/2023 639255408 godawari BANK OF BARODA(606985)
6 MANDSAUR MP-16-004-112-001/632-C
(BEHPUR) 		1716004000NRG24170420230001048 17/04/2023 bhagat 1716004WL000062 bhagat 00045 BARB0DBBANI 1326 1326 Processed 16/05/2023 639255408 bhagat BANK OF BARODA(606985)
7 MANDSAUR MP-16-004-112-001/632-C
(BEHPUR) 		1716004000NRG24170420230001047 17/04/2023 radeshyam 1716004WL000062 radeshyam 00045 BARB0DBBANI 1326 1326 Processed 16/05/2023 639255408 radeshyam BANK OF BARODA(606985)
8 MANDSAUR MP-16-004-112-001/632-C
(BEHPUR) 		1716004000NRG24170420230001049 17/04/2023 ramratan 1716004WL000062 ramratan 00045 BARB0DBBANI 1326 1326 Processed 17/05/2023 639255408 ramratan UNION BANK OF INDIA(508500)
SubTotal 9282 9282
9 MANDSAUR MP-16-004-112-001/195
(BEHPUR) 		1716004000NRG24170420230001267 17/04/2023 AMIT 1716004WL000096 AMIT 00048 BKID0009129 1326 1326 Processed 16/05/2023 639255408 AMIT BANK OF INDIA(508505)
10 MANDSAUR MP-16-004-114-001/391
(NANDWEL) 		1716004000NRG24170420230001281 17/04/2023 Nanalal 1716004WL000098 Nanalal 00048 BKID0009129 221 221 Processed 16/05/2023 639255408 Nanalal BANK OF INDIA(508505)
SubTotal 1547 1547
11 MANDSAUR MP-16-004-112-001/135
(BEHPUR) 		1716004000NRG24170420230001265 17/04/2023 devisingh 1716004WL000096 devisingh 00048 BKID0009131 1326 1326 Processed 17/05/2023 639255408 devisingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
12 MANDSAUR MP-16-004-112-001/594
(BEHPUR) 		1716004000NRG24170420230001040 17/04/2023 kushal singh 1716004WL000062 kushal singh 00048 BKID0009131 1326 1326 Processed 16/05/2023 639255408 kushalsingh BANK OF INDIA(508505)
13 MANDSAUR MP-16-004-112-001/598
(BEHPUR) 		1716004000NRG24170420230001271 17/04/2023 yashoda 1716004WL000096 yashoda 00048 BKID0009131 1326 1326 Processed 16/05/2023 639255408 yashoda BANK OF INDIA(508505)
14 MANDSAUR MP-16-004-112-001/677
(BEHPUR) 		1716004000NRG24170420230001055 17/04/2023 RUP KUNWAR 1716004WL000062 RUP KUNWAR 00048 BKID0009131 1326 1326 Processed 17/05/2023 639255408 RUPKUNWAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
15 MANDSAUR MP-16-004-112-001/695
(BEHPUR) 		1716004000NRG24170420230001059 17/04/2023 KRISHNAPAL 1716004WL000062 KRISHNAPAL 00048 BKID0009131 1326 1326 Processed 16/05/2023 639255408 KRISHNAPAL BANK OF INDIA(508505)
16 MANDSAUR MP-16-004-114-001/245
(NANDWEL) 		1716004000NRG24170420230001278 17/04/2023 sanjay singh 1716004WL000098 sanjay singh 00048 BKID0009131 221 221 Processed 16/05/2023 639255408 sanjaysingh UCO BANK(607066)
17 MANDSAUR MP-16-004-114-001/245
(NANDWEL) 		1716004000NRG24170420230001279 17/04/2023 sanjay singh 1716004WL000098 sanjay singh 00048 BKID0009131 221 221 Processed 16/05/2023 639255408 sanjaysingh BANK OF INDIA(508505)
18 MANDSAUR MP-16-004-114-001/245
(NANDWEL) 		1716004000NRG24170420230001280 17/04/2023 sanjay singh 1716004WL000098 sanjay singh 00048 BKID0009131 221 221 Processed 16/05/2023 639255408 sanjaysingh STATE BANK OF INDIA(508548)
19 MANDSAUR MP-16-004-114-001/391
(NANDWEL) 		1716004000NRG24170420230001282 17/04/2023 nanalal 1716004WL000098 nanalal 00048 BKID0009131 221 221 Processed 17/05/2023 639255408 nanalal INDIAN BANK(607105)
20 MANDSAUR MP-16-004-114-001/391
(NANDWEL) 		1716004000NRG24170420230001283 17/04/2023 nanalal 1716004WL000098 nanalal 00048 BKID0009131 221 221 Processed 17/05/2023 639255408 nanalal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 7735 7735
21 MANDSAUR MP-16-004-112-001/526
(BEHPUR) 		1716004000NRG24170420230001030 17/04/2023 HARISH 1716004WL000062 HARISH 00089 CBIN0280777 1326 1326 Processed 17/05/2023 639255408 HARISH FINO PAYMENTS BANK LTD(608001)
22 MANDSAUR MP-16-004-112-001/677
(BEHPUR) 		1716004000NRG24170420230001054 17/04/2023 ARJUN SINGH 1716004WL000062 ARJUN SINGH 00089 CBIN0280777 1326 1326 Processed 16/05/2023 639255408 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
23 MANDSAUR MP-16-004-112-001/695-A
(BEHPUR) 		1716004000NRG24170420230001060 17/04/2023 REKHA KUNWAR 1716004WL000062 REKHA KUNWAR 00354 PUNB0028110 1326 1326 Processed 17/05/2023 639255408 REKHAKUNWAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1326 1326
24 MANDSAUR MP-16-004-114-001/412
(NANDWEL) 		1716004000NRG24170420230001284 17/04/2023 shantilal 1716004WL000098 shantilal 00354 PUNB0033600 221 221 Processed 16/05/2023 639255408 shantilal PUNJAB NATIONAL BANK(508568)
25 MANDSAUR MP-16-004-114-001/412
(NANDWEL) 		1716004000NRG24170420230001285 17/04/2023 shantilal 1716004WL000098 shantilal 00354 PUNB0033600 221 221 Processed 16/05/2023 639255408 shantilal BANK OF BARODA(606985)
SubTotal 442 442
26 MANDSAUR MP-16-004-112-001/672
(BEHPUR) 		1716004000NRG24170420230001053 17/04/2023 RAJNANDNI 1716004WL000062 RAJNANDNI 00354 PUNB0324100 1326 1326 Processed 17/05/2023 639255408 RAJNANDNI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
27 MANDSAUR MP-16-004-112-001/695-B
(BEHPUR) 		1716004000NRG24170420230001061 17/04/2023 RAJ KUNWAR 1716004WL000062 RAJ KUNWAR 00354 PUNB0693600 1326 1326 Processed 17/05/2023 639255408 RAJKUNWAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1326 1326
28 MANDSAUR MP-16-004-114-001/543-A
(NANDWEL) 		1716004000NRG24170420230001286 17/04/2023 GANPAT 1716004WL000098 GANPAT 00415 SBIN0000422 221 221 Processed 16/05/2023 639255408 GANPAT STATE BANK OF INDIA(508548)
SubTotal 221 221
29 MANDSAUR MP-16-004-112-001/280
(BEHPUR) 		1716004000NRG24170420230001017 17/04/2023 krishana 1716004WL000062 krishana 00415 SBIN0004222 1326 1326 Processed 16/05/2023 639255408 krishana STATE BANK OF INDIA(508548)
SubTotal 1326 1326
30 MANDSAUR MP-16-004-112-001/280
(BEHPUR) 		1716004000NRG24170420230001018 17/04/2023 GUDI KUNWAR 1716004WL000062 GUDI KUNWAR 00666 IDFB0041281 1326 1326 Processed 17/05/2023 639255408 GUDIKUNWAR IDFC BANK LIMITED(608117)
31 MANDSAUR MP-16-004-112-001/578
(BEHPUR) 		1716004000NRG24170420230001031 17/04/2023 karu 1716004WL000062 karu 00666 IDFB0041281 1326 1326 Processed 17/05/2023 639255408 karu FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
32 MANDSAUR MP-16-004-112-001/100
(BEHPUR) 		1716004000NRG24170420230000997 17/04/2023 ravi das 1716004WL000062 ravi das 00688 FINO0001001 1326 1326 Processed 16/05/2023 639255408 ravidas STATE BANK OF INDIA(508548)
33 MANDSAUR MP-16-004-112-001/101
(BEHPUR) 		1716004000NRG24170420230000998 17/04/2023 bhagirath 1716004WL000062 bhagirath 00688 FINO0001001 1326 1326 Processed 16/05/2023 639255408 bhagirath UCO BANK(607066)
34 MANDSAUR MP-16-004-112-001/111
(BEHPUR) 		1716004000NRG24170420230000999 17/04/2023 SHAMBHULAL 1716004WL000062 SHAMBHULAL 00688 FINO0001001 1326 1326 Rejected 17/05/2023 639255408 Aadhaar Number not Mapped to Account Number
35 MANDSAUR MP-16-004-112-001/112
(BEHPUR) 		1716004000NRG24170420230001000 17/04/2023 ARJUN 1716004WL000062 ARJUN 00688 FINO0001001 1326 1326 Processed 17/05/2023 639255408 ARJUN FINO PAYMENTS BANK LTD(608001)
36 MANDSAUR MP-16-004-112-001/117-A
(BEHPUR) 		1716004000NRG24170420230001001 17/04/2023 VINOD BHIL 1716004WL000062 VINOD BHIL 00688 FINO0001001 1326 1326 Processed 16/05/2023 639255408 VINODBHIL UCO BANK(607066)
37 MANDSAUR MP-16-004-112-001/125-A
(BEHPUR) 		1716004000NRG24170420230001003 17/04/2023 KANHAIYALAL 1716004WL000062 KANHAIYALAL 00688 FINO0001001 1326 1326 Processed 16/05/2023 639255408 KANHAIYALAL BANK OF INDIA(508505)
38 MANDSAUR MP-16-004-112-001/126
(BEHPUR) 		1716004000NRG24170420230001004 17/04/2023 dashrath bhil 1716004WL000062 dashrath bhil 00688 FINO0001001 1326 1326 Processed 17/05/2023 639255408 dashrathbhil FINO PAYMENTS BANK LTD(608001)
39 MANDSAUR MP-16-004-112-001/149
(BEHPUR) 		1716004000NRG24170420230001008 17/04/2023 mathuradas 1716004WL000062 mathuradas 00688 FINO0001001 1326 1326 Processed 17/05/2023 639255408 mathuradas IDFC BANK LIMITED(608117)
40 MANDSAUR MP-16-004-112-001/15
(BEHPUR) 		1716004000NRG24170420230001009 17/04/2023 MEHTAP SINGH RAJPUT 1716004WL000062 MEHTAP SINGH RAJPUT 00688 FINO0001001 1326 1326 Processed 17/05/2023 639255408 MEHTAPSINGHRAJPUT FINO PAYMENTS BANK LTD(608001)
41 MANDSAUR MP-16-004-112-001/170
(BEHPUR) 		1716004000NRG24170420230001010 17/04/2023 kanhaiyalal 1716004WL000062 kanhaiyalal 00688 FINO0001001 1326 1326 Processed 17/05/2023 639255408 kanhaiyalal FINO PAYMENTS BANK LTD(608001)
42 MANDSAUR MP-16-004-112-001/171
(BEHPUR) 		1716004000NRG24170420230001011 17/04/2023 NANALAL 1716004WL000062 NANALAL 00688 FINO0001001 1326 1326 Processed 17/05/2023 639255408 NANALAL FINO PAYMENTS BANK LTD(608001)
43 MANDSAUR MP-16-004-112-001/173
(BEHPUR) 		1716004000NRG24170420230001012 17/04/2023 shyam gir 1716004WL000062 shyam gir 00688 FINO0001001 1326 1326 Processed 17/05/2023 639255408 shyamgir FINO PAYMENTS BANK LTD(608001)
44 MANDSAUR MP-16-004-112-001/182
(BEHPUR) 		1716004000NRG24170420230001013 17/04/2023 KULDIP SINGH 1716004WL000062 KULDIP SINGH 00688 FINO0001001 1326 1326 Processed 17/05/2023 639255408 KULDIPSINGH FINO PAYMENTS BANK LTD(608001)
45 MANDSAUR MP-16-004-112-001/443
(BEHPUR) 		1716004000NRG24170420230001020 17/04/2023 devilal 1716004WL000062 devilal 00688 FINO0001001 1326 1326 Processed 17/05/2023 639255408 devilal FINO PAYMENTS BANK LTD(608001)
46 MANDSAUR MP-16-004-112-001/45
(BEHPUR) 		1716004000NRG24170420230001021 17/04/2023 chatarbhuj 1716004WL000062 chatarbhuj 00688 FINO0001001 1326 1326 Processed 17/05/2023 639255408 chatarbhuj FINO PAYMENTS BANK LTD(608001)
47 MANDSAUR MP-16-004-112-001/481
(BEHPUR) 		1716004000NRG24170420230001023 17/04/2023 pradeep singh 1716004WL000062 pradeep singh 00688 FINO0001001 1326 1326 Processed 16/05/2023 639255408 pradeepsingh BANK OF INDIA(508505)
48 MANDSAUR MP-16-004-112-001/580
(BEHPUR) 		1716004000NRG24170420230001034 17/04/2023 punamchand 1716004WL000062 punamchand 00688 FINO0001001 1326 1326 Processed 17/05/2023 639255408 punamchand FINO PAYMENTS BANK LTD(608001)
49 MANDSAUR MP-16-004-112-001/69-A
(BEHPUR) 		1716004000NRG24170420230001058 17/04/2023 Bhanwarlal 1716004WL000062 Bhanwarlal 00688 FINO0001001 1326 1326 Processed 17/05/2023 639255408 Bhanwarlal FINO PAYMENTS BANK LTD(608001)
SubTotal 23868 23868
50 MANDSAUR MP-16-004-112-001/130-V
(BEHPUR) 		1716004000NRG24170420230001005 17/04/2023 KANHAIYALAL 1716004WL000062 KANHAIYALAL 00688 FINO0001446 1326 1326 Processed 17/05/2023 639255408 KANHAIYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
51 MANDSAUR MP-16-004-112-001/140
(BEHPUR) 		1716004000NRG24170420230001007 17/04/2023 PARMANAND 1716004WL000062 PARMANAND 00688 FINO0001446 1326 1326 Processed 16/05/2023 639255408 PARMANAND STATE BANK OF INDIA(508548)
52 MANDSAUR MP-16-004-112-001/168
(BEHPUR) 		1716004000NRG24170420230001266 17/04/2023 ISHAWAR 1716004WL000096 ISHAWAR 00688 FINO0001446 1326 1326 Processed 17/05/2023 639255408 ISHAWAR FINO PAYMENTS BANK LTD(608001)
53 MANDSAUR MP-16-004-112-001/186
(BEHPUR) 		1716004000NRG24170420230001014 17/04/2023 MALIKA ARJUN 1716004WL000062 MALIKA ARJUN 00688 FINO0001446 1326 1326 Processed 17/05/2023 639255408 MALIKAARJUN FINO PAYMENTS BANK LTD(608001)
54 MANDSAUR MP-16-004-112-001/212
(BEHPUR) 		1716004000NRG24170420230001015 17/04/2023 RAJENDRA SINGH 1716004WL000062 RAJENDRA SINGH 00688 FINO0001446 1326 1326 Processed 17/05/2023 639255408 RAJENDRASINGH FINO PAYMENTS BANK LTD(608001)
55 MANDSAUR MP-16-004-112-001/278
(BEHPUR) 		1716004000NRG24170420230001269 17/04/2023 OMPRAKASH 1716004WL000096 OMPRAKASH 00688 FINO0001446 1326 1326 Processed 16/05/2023 639255408 OMPRAKASH STATE BANK OF INDIA(508548)
56 MANDSAUR MP-16-004-112-001/468
(BEHPUR) 		1716004000NRG24170420230001022 17/04/2023 rajendra singh 1716004WL000062 rajendra singh 00688 FINO0001446 1326 1326 Processed 17/05/2023 639255408 rajendrasingh FINO PAYMENTS BANK LTD(608001)
57 MANDSAUR MP-16-004-112-001/583
(BEHPUR) 		1716004000NRG24170420230001035 17/04/2023 pinkesh 1716004WL000062 pinkesh 00688 FINO0001446 1326 1326 Processed 17/05/2023 639255408 pinkesh FINO PAYMENTS BANK LTD(608001)
58 MANDSAUR MP-16-004-112-001/592-A
(BEHPUR) 		1716004000NRG24170420230001039 17/04/2023 BHAGAVATILAL 1716004WL000062 BHAGAVATILAL 00688 FINO0001446 1326 1326 Processed 17/05/2023 639255408 BHAGAVATILAL FINO PAYMENTS BANK LTD(608001)
59 MANDSAUR MP-16-004-112-001/611-B
(BEHPUR) 		1716004000NRG24170420230001045 17/04/2023 pritesh 1716004WL000062 pritesh 00688 FINO0001446 1326 1326 Processed 17/05/2023 639255408 pritesh FINO PAYMENTS BANK LTD(608001)
60 MANDSAUR MP-16-004-112-001/613
(BEHPUR) 		1716004000NRG24170420230001046 17/04/2023 mukesh 1716004WL000062 mukesh 00688 FINO0001446 1326 1326 Processed 17/05/2023 639255408 mukesh FINO PAYMENTS BANK LTD(608001)
61 MANDSAUR MP-16-004-112-001/686
(BEHPUR) 		1716004000NRG24170420230001057 17/04/2023 bhanupratap singh 1716004WL000062 bhanupratap singh 00688 FINO0001446 1326 1326 Processed 17/05/2023 639255408 bhanupratapsingh FINO PAYMENTS BANK LTD(608001)
62 MANDSAUR MP-16-004-112-001/85
(BEHPUR) 		1716004000NRG24170420230001062 17/04/2023 dashrath 1716004WL000062 dashrath 00688 FINO0001446 1326 1326 Rejected 17/05/2023 639255408 Aadhaar Number not Mapped to Account Number
SubTotal 17238 17238
63 MANDSAUR MP-16-004-112-001/1
(BEHPUR) 		1716004000NRG24170420230000996 17/04/2023 BASANTILAL 1716004WL000062 BASANTILAL 00688 FINO0009003 1326 1326 Processed 17/05/2023 639255408 BASANTILAL FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
64 MANDSAUR MP-16-004-112-001/123
(BEHPUR) 		1716004000NRG24170420230001002 17/04/2023 ravi 1716004WL000062 ravi 00691 IPOS0000001 1326 1326 Processed 17/05/2023 639255408 ravi SMRITI NAGRIK SAHAKARI BANK (607248)
65 MANDSAUR MP-16-004-112-001/132
(BEHPUR) 		1716004000NRG24170420230001006 17/04/2023 RAVINA SUTHAR 1716004WL000062 RAVINA SUTHAR 00691 IPOS0000001 1326 1326 Processed 16/05/2023 639255408 RAVINASUTHAR STATE BANK OF INDIA(508548)
66 MANDSAUR MP-16-004-112-001/222-C
(BEHPUR) 		1716004000NRG24170420230001268 17/04/2023 ramkanya bai 1716004WL000096 ramkanya bai 00691 IPOS0000001 1326 1326 Processed 16/05/2023 639255408 ramkanyabai BANK OF INDIA(508505)
67 MANDSAUR MP-16-004-112-001/484-B
(BEHPUR) 		1716004000NRG24170420230001024 17/04/2023 kapil 1716004WL000062 kapil 00691 IPOS0000001 1326 1326 Processed 17/05/2023 639255408 kapil INDIA POST PAYMENTS BANK LIMITED(508528)
68 MANDSAUR MP-16-004-112-001/511
(BEHPUR) 		1716004000NRG24170420230001026 17/04/2023 dilip 1716004WL000062 dilip 00691 IPOS0000001 1326 1326 Processed 17/05/2023 639255408 dilip INDIA POST PAYMENTS BANK LIMITED(508528)
69 MANDSAUR MP-16-004-112-001/578-A
(BEHPUR) 		1716004000NRG24170420230001032 17/04/2023 bhavna 1716004WL000062 bhavna 00691 IPOS0000001 1326 1326 Processed 16/05/2023 639255408 bhavna STATE BANK OF INDIA(508548)
70 MANDSAUR MP-16-004-112-001/578-B
(BEHPUR) 		1716004000NRG24170420230001033 17/04/2023 manokamna 1716004WL000062 manokamna 00691 IPOS0000001 1326 1326 Processed 16/05/2023 639255408 manokamna STATE BANK OF INDIA(508548)
71 MANDSAUR MP-16-004-112-001/592
(BEHPUR) 		1716004000NRG24170420230001038 17/04/2023 madhubala 1716004WL000062 madhubala 00691 IPOS0000001 1326 1326 Processed 17/05/2023 639255408 madhubala INDIA POST PAYMENTS BANK LIMITED(508528)
72 MANDSAUR MP-16-004-112-001/592
(BEHPUR) 		1716004000NRG24170420230001037 17/04/2023 mohan bai 1716004WL000062 mohan bai 00691 IPOS0000001 1326 1326 Processed 16/05/2023 639255408 mohanbai NARMADA JHABUA GRAMIN BANK(508515)
73 MANDSAUR MP-16-004-112-001/598-C
(BEHPUR) 		1716004000NRG24170420230001043 17/04/2023 KAMLA BAI 1716004WL000062 KAMLA BAI 00691 IPOS0000001 1326 1326 Processed 16/05/2023 639255408 KAMLABAI BANK OF INDIA(508505)
74 MANDSAUR MP-16-004-112-001/600
(BEHPUR) 		1716004000NRG24170420230001044 17/04/2023 gulab singh 1716004WL000062 gulab singh 00691 IPOS0000001 1326 1326 Processed 17/05/2023 639255408 gulabsingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
75 MANDSAUR MP-16-004-112-001/642
(BEHPUR) 		1716004000NRG24170420230001050 17/04/2023 nanda kunwar 1716004WL000062 nanda kunwar 00691 IPOS0000001 1326 1326 Processed 17/05/2023 639255408 nandakunwar INDIA POST PAYMENTS BANK LIMITED(508528)
76 MANDSAUR MP-16-004-112-001/662
(BEHPUR) 		1716004000NRG24170420230001051 17/04/2023 prem singh 1716004WL000062 prem singh 00691 IPOS0000001 1326 1326 Processed 17/05/2023 639255408 premsingh SMRITI NAGRIK SAHAKARI BANK (607248)
77 MANDSAUR MP-16-004-112-001/679
(BEHPUR) 		1716004000NRG24170420230001056 17/04/2023 dharmendra singh 1716004WL000062 dharmendra singh 00691 IPOS0000001 1326 1326 Processed 16/05/2023 639255408 dharmendrasingh HDFC BANK LTD(607152)
SubTotal 18564 18564
78 MANDSAUR MP-16-004-112-001/598-A
(BEHPUR) 		1716004000NRG24170420230001041 17/04/2023 Pravin kumar 1716004WL000062 Pravin kumar 00697 BKID0MG1402 1326 1326 Processed 17/05/2023 639255408 Pravinkumar INDIA POST PAYMENTS BANK LIMITED(508528)
79 MANDSAUR MP-16-004-112-001/598-B
(BEHPUR) 		1716004000NRG24170420230001042 17/04/2023 Ramsukhi bai 1716004WL000062 Ramsukhi bai 00697 BKID0MG1402 1326 1326 Processed 17/05/2023 639255408 Ramsukhibai INDIA POST PAYMENTS BANK LIMITED(508528)
80 MANDSAUR MP-16-004-114-001/244-A
(NANDWEL) 		1716004000NRG24170420230001276 17/04/2023 samrath dindor 1716004WL000098 samrath dindor 00697 BKID0MG1402 221 221 Processed 16/05/2023 639255408 samrathdindor BANK OF BARODA(606985)
SubTotal 2873 2873
81 MANDSAUR MP-16-004-112-001/321
(BEHPUR) 		1716004000NRG24170420230001270 17/04/2023 DAULATRAM 1716004WL000096 DAULATRAM 00697 BKID0NAMRGB 1326 1326 Processed 16/05/2023 639255408 DAULATRAM BANK OF BARODA(606985)
SubTotal 1326 1326
Total 96356 96356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDSAUR MP1716004_170423APB_FTO_10400 AXIS BANK UTIB0000645 MANDSAUR (MADHYA PRADESH) 1326
2 MANDSAUR MP1716004_170423APB_FTO_10400 Bank of Baroda BARB0DBBANI BANI 9282
3 MANDSAUR MP1716004_170423APB_FTO_10400 Bank of India BKID0009129 MANDASAUR 1547
4 MANDSAUR MP1716004_170423APB_FTO_10400 Bank of India BKID0009131 DALODA 7735
5 MANDSAUR MP1716004_170423APB_FTO_10400 Central Bank Of India CBIN0280777 DALAUDA 2652
6 MANDSAUR MP1716004_170423APB_FTO_10400 Punjab National Bank PUNB0028110 Mandsaur 1326
7 MANDSAUR MP1716004_170423APB_FTO_10400 Punjab National Bank PUNB0033600 MANDASAUR MAIN 442
8 MANDSAUR MP1716004_170423APB_FTO_10400 Punjab National Bank PUNB0324100 ALKAPURI, RATLAM 1326
9 MANDSAUR MP1716004_170423APB_FTO_10400 Punjab National Bank PUNB0693600 DALOUDA MP 1326
10 MANDSAUR MP1716004_170423APB_FTO_10400 State Bank of India SBIN0000422 MANDSAUR 221
11 MANDSAUR MP1716004_170423APB_FTO_10400 State Bank of India SBIN0004222 DABRA 1326
12 MANDSAUR MP1716004_170423APB_FTO_10400 IDFC Bank IDFB0041281 MANDSAUR 2652
13 MANDSAUR MP1716004_170423APB_FTO_10400 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 23868
14 MANDSAUR MP1716004_170423APB_FTO_10400 Fino Payments Bank Ltd FINO0001446 MP RO 17238
15 MANDSAUR MP1716004_170423APB_FTO_10400 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1326
16 MANDSAUR MP1716004_170423APB_FTO_10400 India Post Payments Bank IPOS0000001 Mandsaur 18564
17 MANDSAUR MP1716004_170423APB_FTO_10400 Madhya Pradesh Gramin Bank BKID0MG1402 Bhaugha 2873
18 MANDSAUR MP1716004_170423APB_FTO_10400 Madhya Pradesh Gramin Bank BKID0NAMRGB BHAUGHA 1326

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