Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:16:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716004_040124APB_FTO_419647
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-16-004-107-001/77
(GARODA) 		1716004000NRG24040120240395935 04/01/2024 DASHRATH 1716004WL032514 DASHRATH 00045 BARB0DBBANI 1547 1547 Processed 13/03/2024 684952415 DASHRATH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
2 MANDSAUR MP-16-004-029-002/51
(KHILCHIPURA) 		1716004000NRG24040120240395952 04/01/2024 Vijay chauhan 1716004WL032516 Vijay chauhan 00045 BARB0MANDSA 1547 1547 Processed 13/03/2024 684952415 Vijaychauhan BANK OF BARODA(606985)
3 MANDSAUR MP-16-004-116-002/92
(AGHORIYA) 		1716004000NRG24040120240395897 04/01/2024 mamta bai 1716004WL032511 mamta bai 00045 BARB0MANDSA 1105 1105 Processed 13/03/2024 684952415 mamtabai BANK OF BARODA(606985)
SubTotal 2652 2652
4 MANDSAUR MP-16-004-017-001/55
(MALYAKHEDI) 		1716004000NRG24040120240395960 04/01/2024 YUSUF 1716004WL032517 YUSUF 00048 BKID0009129 1547 1547 Processed 13/03/2024 684952415 YUSUF JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
5 MANDSAUR MP-16-004-017-002/66-A
(MALYAKHEDI) 		1716004000NRG24040120240395961 04/01/2024 nahru 1716004WL032517 nahru 00048 BKID0009129 1547 1547 Processed 13/03/2024 684952415 nahru BANK OF INDIA(508505)
6 MANDSAUR MP-16-004-017-002/66-B
(MALYAKHEDI) 		1716004000NRG24040120240395962 04/01/2024 SABIR 1716004WL032517 SABIR 00048 BKID0009129 1547 1547 Processed 13/03/2024 684952415 SABIR BANK OF INDIA(508505)
7 MANDSAUR MP-16-004-063-001/388
(AMLAWAD) 		1716004000NRG24040120240395900 04/01/2024 Harishankar 1716004WL032512 Harishankar 00048 BKID0009129 1326 1326 Processed 13/03/2024 684952415 Harishankar BANK OF INDIA(508505)
SubTotal 5967 5967
8 MANDSAUR MP-16-004-007-003/116
(BAGYA) 		1716004000NRG24040120240395922 04/01/2024 Baluram 1716004WL032513 Baluram 00048 BKID0009131 1326 1326 Processed 13/03/2024 684952415 Baluram BANK OF INDIA(508505)
9 MANDSAUR MP-16-004-007-003/30
(BAGYA) 		1716004000NRG24040120240395924 04/01/2024 Prakash 1716004WL032513 Prakash 00048 BKID0009131 1326 1326 Processed 13/03/2024 684952415 Prakash BANK OF INDIA(508505)
10 MANDSAUR MP-16-004-029-002/60
(KHILCHIPURA) 		1716004000NRG24040120240395954 04/01/2024 Hiralal 1716004WL032516 Hiralal 00048 BKID0009131 1547 1547 Processed 13/03/2024 684952415 Hiralal UNION BANK OF INDIA(508500)
11 MANDSAUR MP-16-004-029-002/60
(KHILCHIPURA) 		1716004000NRG24040120240395953 04/01/2024 Hiralal 1716004WL032516 Hiralal 00048 BKID0009131 1547 1547 Processed 13/03/2024 684952415 Hiralal PUNJAB NATIONAL BANK(508568)
12 MANDSAUR MP-16-004-107-001/204
(GARODA) 		1716004000NRG24040120240395930 04/01/2024 samrath 1716004WL032514 samrath 00048 BKID0009131 1547 1547 Processed 13/03/2024 684952415 samrath AIRTEL PAYMENTS BANK LIMITED(990288)
13 MANDSAUR MP-16-004-108-001/251-C
(GURADIYA LALMUHA) 		1716004000NRG24040120240395939 04/01/2024 rajesh 1716004WL032515 rajesh 00048 BKID0009131 442 442 Processed 13/03/2024 684952415 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7735 7735
14 MANDSAUR MP-16-004-108-001/186
(GURADIYA LALMUHA) 		1716004000NRG24040120240395938 04/01/2024 balram 1716004WL032515 balram 00078 CNRB0004779 442 442 Processed 13/03/2024 684952415 balram CANARA BANK(508532)
SubTotal 442 442
15 MANDSAUR MP-16-004-116-002/76
(AGHORIYA) 		1716004000NRG24040120240395894 04/01/2024 Nathi bai 1716004WL032511 Nathi bai 00078 CNRB0017830 1105 1105 Processed 13/03/2024 684952415 Nathibai CANARA BANK(508532)
SubTotal 1105 1105
16 MANDSAUR MP-16-004-017-001/263-A
(MALYAKHEDI) 		1716004000NRG24040120240395959 04/01/2024 Mubarik 1716004WL032517 Mubarik 00165 IBKL0001403 1547 1547 Processed 13/03/2024 684952415 Mubarik UNION BANK OF INDIA(508500)
SubTotal 1547 1547
17 MANDSAUR MP-16-004-007-002/44
(BAGYA) 		1716004000NRG24040120240395914 04/01/2024 vardichand 1716004WL032513 vardichand 00354 PUNB0033600 1326 1326 Processed 13/03/2024 684952415 vardichand NARMADA JHABUA GRAMIN BANK(508515)
18 MANDSAUR MP-16-004-108-001/328
(GURADIYA LALMUHA) 		1716004000NRG24040120240395943 04/01/2024 mahesh 1716004WL032515 mahesh 00354 PUNB0033600 442 442 Processed 13/03/2024 684952415 mahesh PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
19 MANDSAUR MP-16-004-007-001/189-C
(BAGYA) 		1716004000NRG24040120240395906 04/01/2024 SHIV NARAYAN MEENA 1716004WL032513 SHIV NARAYAN MEENA 00354 PUNB0273200 1326 1326 Processed 13/03/2024 684952415 SHIVNARAYANMEENA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
20 MANDSAUR MP-16-004-108-001/119-C
(GURADIYA LALMUHA) 		1716004000NRG24040120240395937 04/01/2024 Bhawarlal 1716004WL032515 Bhawarlal 00354 PUNB0704900 442 442 Processed 13/03/2024 684952415 Bhawarlal STATE BANK OF INDIA(508548)
21 MANDSAUR MP-16-004-108-001/119-C
(GURADIYA LALMUHA) 		1716004000NRG24040120240395936 04/01/2024 Bhawarlal 1716004WL032515 Bhawarlal 00354 PUNB0704900 442 442 Processed 13/03/2024 684952415 Bhawarlal PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
22 MANDSAUR MP-16-004-029-001/1004-B
(KHILCHIPURA) 		1716004000NRG24040120240395948 04/01/2024 SHEELA MALI 1716004WL032516 SHEELA MALI 00354 PUNB0947700 1547 1547 Processed 13/03/2024 684952415 SHEELAMALI PUNJAB NATIONAL BANK(508568)
23 MANDSAUR MP-16-004-029-001/1606-A
(KHILCHIPURA) 		1716004000NRG24040120240395949 04/01/2024 DHAPU PRAJAPAT 1716004WL032516 DHAPU PRAJAPAT 00354 PUNB0947700 1547 1547 Processed 13/03/2024 684952415 DHAPUPRAJAPAT PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
24 MANDSAUR MP-16-004-017-001/179-A
(MALYAKHEDI) 		1716004000NRG24040120240395957 04/01/2024 Aliakabar 1716004WL032517 Aliakabar 00415 SBIN0000422 1547 1547 Processed 13/03/2024 684952415 Aliakabar STATE BANK OF INDIA(508548)
SubTotal 1547 1547
25 MANDSAUR MP-16-004-007-002/1
(BAGYA) 		1716004000NRG24040120240395912 04/01/2024 kishore 1716004WL032513 kishore 00415 SBIN0006266 1326 1326 Processed 13/03/2024 684952415 kishore STATE BANK OF INDIA(508548)
26 MANDSAUR MP-16-004-007-002/32
(BAGYA) 		1716004000NRG24040120240395913 04/01/2024 Ganeshram 1716004WL032513 Ganeshram 00415 SBIN0006266 1326 1326 Processed 13/03/2024 684952415 Ganeshram STATE BANK OF INDIA(508548)
27 MANDSAUR MP-16-004-007-002/68
(BAGYA) 		1716004000NRG24040120240395915 04/01/2024 Mahipal singh 1716004WL032513 Mahipal singh 00415 SBIN0006266 1326 1326 Processed 13/03/2024 684952415 Mahipalsingh HDFC BANK LTD(607152)
28 MANDSAUR MP-16-004-007-002/69
(BAGYA) 		1716004000NRG24040120240395918 04/01/2024 Raghuveer singh 1716004WL032513 Raghuveer singh 00415 SBIN0006266 1326 1326 Processed 13/03/2024 684952415 Raghuveersingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
29 MANDSAUR MP-16-004-007-002/76-A
(BAGYA) 		1716004000NRG24040120240395919 04/01/2024 Gajendra singh 1716004WL032513 Gajendra singh 00415 SBIN0006266 1326 1326 Processed 13/03/2024 684952415 Gajendrasingh STATE BANK OF INDIA(508548)
SubTotal 6630 6630
30 MANDSAUR MP-16-004-063-001/331
(AMLAWAD) 		1716004000NRG24040120240395899 04/01/2024 satnaran 1716004WL032512 satnaran 00415 SBIN0007291 1326 1326 Processed 13/03/2024 684952415 satnaran STATE BANK OF INDIA(508548)
31 MANDSAUR MP-16-004-063-001/401-V
(AMLAWAD) 		1716004000NRG24040120240395901 04/01/2024 Kanwarlal 1716004WL032512 Kanwarlal 00415 SBIN0007291 1326 1326 Processed 13/03/2024 684952415 Kanwarlal AIRTEL PAYMENTS BANK LIMITED(990288)
32 MANDSAUR MP-16-004-108-001/330
(GURADIYA LALMUHA) 		1716004000NRG24040120240395944 04/01/2024 mahesh 1716004WL032515 mahesh 00415 SBIN0007291 442 442 Processed 13/03/2024 684952415 mahesh STATE BANK OF INDIA(508548)
SubTotal 3094 3094
33 MANDSAUR MP-16-004-007-001/51-A
(BAGYA) 		1716004000NRG24040120240395910 04/01/2024 harish meena 1716004WL032513 harish meena 00415 SBIN0016550 1326 1326 Processed 13/03/2024 684952415 harishmeena STATE BANK OF INDIA(508548)
SubTotal 1326 1326
34 MANDSAUR MP-16-004-107-001/126
(GARODA) 		1716004000NRG24040120240395928 04/01/2024 bharatlal 1716004WL032514 bharatlal 00415 SBIN0018769 1547 1547 Processed 13/03/2024 684952415 bharatlal BANK OF INDIA(508505)
35 MANDSAUR MP-16-004-107-001/126
(GARODA) 		1716004000NRG24040120240395927 04/01/2024 bharatlal 1716004WL032514 bharatlal 00415 SBIN0018769 1547 1547 Processed 13/03/2024 684952415 bharatlal NARMADA JHABUA GRAMIN BANK(508515)
36 MANDSAUR MP-16-004-107-001/389
(GARODA) 		1716004000NRG24040120240395934 04/01/2024 CHAMPALAL 1716004WL032514 CHAMPALAL 00415 SBIN0018769 1547 1547 Processed 13/03/2024 684952415 CHAMPALAL BANK OF BARODA(606985)
SubTotal 4641 4641
37 MANDSAUR MP-16-004-007-001/45
(BAGYA) 		1716004000NRG24040120240395909 04/01/2024 PUSHKAR PARIHAR 1716004WL032513 PUSHKAR PARIHAR 00415 SBIN0030099 1326 1326 Processed 13/03/2024 684952415 PUSHKARPARIHAR INDIA POST PAYMENTS BANK LIMITED(508528)
38 MANDSAUR MP-16-004-017-001/105
(MALYAKHEDI) 		1716004000NRG24040120240395955 04/01/2024 siraj 1716004WL032517 siraj 00415 SBIN0030099 1547 1547 Processed 13/03/2024 684952415 siraj STATE BANK OF INDIA(508548)
39 MANDSAUR MP-16-004-017-001/154
(MALYAKHEDI) 		1716004000NRG24040120240395956 04/01/2024 ISHWARLAAL 1716004WL032517 ISHWARLAAL 00415 SBIN0030099 1547 1547 Rejected 13/03/2024 684952415 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 MANDSAUR MP-16-004-116-002/65
(AGHORIYA) 		1716004000NRG24040120240395892 04/01/2024 balmukand 1716004WL032511 balmukand 00415 SBIN0030099 1105 1105 Processed 13/03/2024 684952415 balmukand JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 5525 5525
41 MANDSAUR MP-16-004-029-002/51
(KHILCHIPURA) 		1716004000NRG24040120240395951 04/01/2024 Nathulal 1716004WL032516 Nathulal 00415 SBIN0030260 1547 1547 Processed 13/03/2024 684952415 Nathulal STATE BANK OF INDIA(508548)
42 MANDSAUR MP-16-004-063-001/417
(AMLAWAD) 		1716004000NRG24040120240395902 04/01/2024 Shivlal 1716004WL032512 Shivlal 00415 SBIN0030260 221 221 Processed 13/03/2024 684952415 Shivlal STATE BANK OF INDIA(508548)
SubTotal 1768 1768
43 MANDSAUR MP-16-004-108-001/251-V
(GURADIYA LALMUHA) 		1716004000NRG24040120240395940 04/01/2024 Kelash 1716004WL032515 Kelash 00415 SBIN0030428 442 442 Processed 13/03/2024 684952415 Kelash STATE BANK OF INDIA(508548)
44 MANDSAUR MP-16-004-108-001/275-B
(GURADIYA LALMUHA) 		1716004000NRG24040120240395941 04/01/2024 Kanhiyalal 1716004WL032515 Kanhiyalal 00415 SBIN0030428 442 442 Processed 13/03/2024 684952415 Kanhiyalal STATE BANK OF INDIA(508548)
SubTotal 884 884
45 MANDSAUR MP-16-004-017-001/253-A
(MALYAKHEDI) 		1716004000NRG24040120240395958 04/01/2024 Mubarik 1716004WL032517 Mubarik 00462 UCBA0000377 1547 1547 Processed 13/03/2024 684952415 Mubarik IDBI BANK(607095)
SubTotal 1547 1547
46 MANDSAUR MP-16-004-007-003/28
(BAGYA) 		1716004000NRG24040120240395923 04/01/2024 kanheya lal 1716004WL032513 kanheya lal 00462 UCBA0002961 1326 1326 Processed 13/03/2024 684952415 kanheyalal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
47 MANDSAUR MP-16-004-029-001/1004-A
(KHILCHIPURA) 		1716004000NRG24040120240395946 04/01/2024 HEM SHANKAR MALI 1716004WL032516 HEM SHANKAR MALI 00468 UBIN0912085 1547 1547 Processed 13/03/2024 684952415 HEMSHANKARMALI UNION BANK OF INDIA(508500)
48 MANDSAUR MP-16-004-029-001/1004-A
(KHILCHIPURA) 		1716004000NRG24040120240395945 04/01/2024 RAMKANYA MALI 1716004WL032516 RAMKANYA MALI 00468 UBIN0912085 1547 1547 Processed 13/03/2024 684952415 RAMKANYAMALI UNION BANK OF INDIA(508500)
SubTotal 3094 3094
49 MANDSAUR MP-16-004-007-002/68-A
(BAGYA) 		1716004000NRG24040120240395916 04/01/2024 Shivraj singh 1716004WL032513 Shivraj singh 00666 IDFB0041262 1326 1326 Processed 13/03/2024 684952415 Shivrajsingh HDFC BANK LTD(607152)
SubTotal 1326 1326
50 MANDSAUR MP-16-004-029-001/1004-B
(KHILCHIPURA) 		1716004000NRG24040120240395947 04/01/2024 Vikram Mali 1716004WL032516 Vikram Mali 00666 IDFB0041281 1547 1547 Processed 13/03/2024 684952415 VikramMali IDFC BANK LIMITED(608117)
51 MANDSAUR MP-16-004-107-001/296
(GARODA) 		1716004000NRG24040120240395931 04/01/2024 Samrath Gayari 1716004WL032514 Samrath Gayari 00666 IDFB0041281 1547 1547 Processed 13/03/2024 684952415 SamrathGayari BANK OF INDIA(508505)
SubTotal 3094 3094
52 MANDSAUR MP-16-004-007-002/68-B
(BAGYA) 		1716004000NRG24040120240395917 04/01/2024 POOJA KUNWAR 1716004WL032513 POOJA KUNWAR 00688 FINO0001001 1326 1326 Processed 13/03/2024 684952415 POOJAKUNWAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
53 MANDSAUR MP-16-004-107-001/149
(GARODA) 		1716004000NRG24040120240395929 04/01/2024 PARMATMA UPADHYAY 1716004WL032514 PARMATMA UPADHYAY 00688 FINO0001446 1547 1547 Processed 13/03/2024 684952415 PARMATMAUPADHYAY FINO PAYMENTS BANK LTD(608001)
54 MANDSAUR MP-16-004-116-002/66-V
(AGHORIYA) 		1716004000NRG24040120240395893 04/01/2024 raju bhambhi 1716004WL032511 raju bhambhi 00688 FINO0001446 1105 1105 Processed 13/03/2024 684952415 rajubhambhi FINO PAYMENTS BANK LTD(608001)
55 MANDSAUR MP-16-004-116-002/81
(AGHORIYA) 		1716004000NRG24040120240395895 04/01/2024 sanjay rathore 1716004WL032511 sanjay rathore 00688 FINO0001446 1105 1105 Processed 13/03/2024 684952415 sanjayrathore FINO PAYMENTS BANK LTD(608001)
56 MANDSAUR MP-16-004-116-002/98-C
(AGHORIYA) 		1716004000NRG24040120240395898 04/01/2024 VIJAY NAYAK 1716004WL032511 VIJAY NAYAK 00688 FINO0001446 1105 1105 Processed 13/03/2024 684952415 VIJAYNAYAK FINO PAYMENTS BANK LTD(608001)
SubTotal 4862 4862
57 MANDSAUR MP-16-004-108-001/275-B
(GURADIYA LALMUHA) 		1716004000NRG24040120240395942 04/01/2024 Gopal 1716004WL032515 Gopal 00689 AUBL0002321 442 442 Processed 13/03/2024 684952415 Gopal AU SMALL FINANCE BANK LTD(608088)
SubTotal 442 442
58 MANDSAUR MP-16-004-029-001/1792
(KHILCHIPURA) 		1716004000NRG24040120240395950 04/01/2024 avantika 1716004WL032516 avantika 00697 BKID0MG1401 1547 1547 Processed 13/03/2024 684952415 avantika FINO PAYMENTS BANK LTD(608001)
59 MANDSAUR MP-16-004-116-002/38-V
(AGHORIYA) 		1716004000NRG24040120240395891 04/01/2024 BHAGIRATH 1716004WL032511 BHAGIRATH 00697 BKID0MG1401 1105 1105 Processed 13/03/2024 684952415 BHAGIRATH NARMADA JHABUA GRAMIN BANK(508515)
60 MANDSAUR MP-16-004-116-002/92
(AGHORIYA) 		1716004000NRG24040120240395896 04/01/2024 GHAN SHYAM 1716004WL032511 GHAN SHYAM 00697 BKID0MG1401 1105 1105 Processed 13/03/2024 684952415 GHANSHYAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3757 3757
61 MANDSAUR MP-16-004-107-001/346
(GARODA) 		1716004000NRG24040120240395933 04/01/2024 chandan singh 1716004WL032514 chandan singh 00697 BKID0MG1406 1547 1547 Processed 13/03/2024 684952415 chandansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
62 MANDSAUR MP-16-004-007-002/76-B
(BAGYA) 		1716004000NRG24040120240395920 04/01/2024 SHIV KUNWAR 1716004WL032513 SHIV KUNWAR 00697 BKID0MG1410 1326 1326 Processed 13/03/2024 684952415 SHIVKUNWAR NARMADA JHABUA GRAMIN BANK(508515)
63 MANDSAUR MP-16-004-007-002/76-C
(BAGYA) 		1716004000NRG24040120240395921 04/01/2024 HEMA KUNWAR 1716004WL032513 HEMA KUNWAR 00697 BKID0MG1410 1326 1326 Processed 13/03/2024 684952415 HEMAKUNWAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
64 MANDSAUR MP-16-004-007-001/132-C
(BAGYA) 		1716004000NRG24040120240395904 04/01/2024 rekha bai 1716004WL032513 rekha bai 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 684952415 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
65 MANDSAUR MP-16-004-007-001/132-C
(BAGYA) 		1716004000NRG24040120240395903 04/01/2024 sunil meena 1716004WL032513 sunil meena 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 684952415 sunilmeena JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
66 MANDSAUR MP-16-004-007-001/149-B
(BAGYA) 		1716004000NRG24040120240395905 04/01/2024 SITARAM 1716004WL032513 SITARAM 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 684952415 SITARAM NARMADA JHABUA GRAMIN BANK(508515)
67 MANDSAUR MP-16-004-007-001/30-A
(BAGYA) 		1716004000NRG24040120240395907 04/01/2024 PARAS RAM 1716004WL032513 PARAS RAM 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 684952415 PARASRAM NARMADA JHABUA GRAMIN BANK(508515)
68 MANDSAUR MP-16-004-007-001/401-A
(BAGYA) 		1716004000NRG24040120240395908 04/01/2024 ramsingh 1716004WL032513 ramsingh 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 684952415 ramsingh UNION BANK OF INDIA(508500)
69 MANDSAUR MP-16-004-007-001/67-A
(BAGYA) 		1716004000NRG24040120240395911 04/01/2024 Babulal 1716004WL032513 Babulal 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 684952415 Babulal BANK OF INDIA(508505)
70 MANDSAUR MP-16-004-007-003/42
(BAGYA) 		1716004000NRG24040120240395925 04/01/2024 Akaram kha 1716004WL032513 Akaram kha 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 684952415 Akaramkha NARMADA JHABUA GRAMIN BANK(508515)
71 MANDSAUR MP-16-004-107-001/106
(GARODA) 		1716004000NRG24040120240395926 04/01/2024 satyanarayan 1716004WL032514 satyanarayan 00697 BKID0NAMRGB 1547 1547 Processed 13/03/2024 684952415 satyanarayan BANK OF INDIA(508505)
72 MANDSAUR MP-16-004-107-001/346
(GARODA) 		1716004000NRG24040120240395932 04/01/2024 jitendra singh 1716004WL032514 jitendra singh 00697 BKID0NAMRGB 1547 1547 Processed 13/03/2024 684952415 jitendrasingh FINO PAYMENTS BANK LTD(608001)
SubTotal 12376 12376
Total 90831 90831

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDSAUR MP1716004_040124APB_FTO_419647 Bank of Baroda BARB0DBBANI BANI 1547
2 MANDSAUR MP1716004_040124APB_FTO_419647 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 2652
3 MANDSAUR MP1716004_040124APB_FTO_419647 Bank of India BKID0009129 MANDASAUR 5967
4 MANDSAUR MP1716004_040124APB_FTO_419647 Bank of India BKID0009131 DALODA 7735
5 MANDSAUR MP1716004_040124APB_FTO_419647 Canara Bank CNRB0004779 Mandsaur 442
6 MANDSAUR MP1716004_040124APB_FTO_419647 Canara Bank CNRB0017830 Mandsaur 1105
7 MANDSAUR MP1716004_040124APB_FTO_419647 IDBI Bank IBKL0001403 GUJARDA 1547
8 MANDSAUR MP1716004_040124APB_FTO_419647 Punjab National Bank PUNB0033600 MANDASAUR MAIN 1768
9 MANDSAUR MP1716004_040124APB_FTO_419647 Punjab National Bank PUNB0273200 NAGRI 1326
10 MANDSAUR MP1716004_040124APB_FTO_419647 Punjab National Bank PUNB0704900 MANDSAUR,C/CHEST, M.P. 884
11 MANDSAUR MP1716004_040124APB_FTO_419647 Punjab National Bank PUNB0947700 KHILCHIPURA-Mandsaur 3094
12 MANDSAUR MP1716004_040124APB_FTO_419647 State Bank of India SBIN0000422 MANDSAUR 1547
13 MANDSAUR MP1716004_040124APB_FTO_419647 State Bank of India SBIN0006266 ADB LADUNA 6630
14 MANDSAUR MP1716004_040124APB_FTO_419647 State Bank of India SBIN0007291 BOTALGANJ 3094
15 MANDSAUR MP1716004_040124APB_FTO_419647 State Bank of India SBIN0016550 COLLECTORATE CAMPUS MANDSAUR 1326
16 MANDSAUR MP1716004_040124APB_FTO_419647 State Bank of India SBIN0018769 Dalauda 4641
17 MANDSAUR MP1716004_040124APB_FTO_419647 State Bank of India SBIN0030099 MUKHERJEE CHOWK, MANDSAUR 5525
18 MANDSAUR MP1716004_040124APB_FTO_419647 State Bank of India SBIN0030260 NAI ABADI MANDSAUR 1768
19 MANDSAUR MP1716004_040124APB_FTO_419647 State Bank of India SBIN0030428 MANDI PRANGAN, MANDSAUR 884
20 MANDSAUR MP1716004_040124APB_FTO_419647 UCO Bank UCBA0000377 MANDSAUR 1547
21 MANDSAUR MP1716004_040124APB_FTO_419647 UCO Bank UCBA0002961 DALAUDA 1326
22 MANDSAUR MP1716004_040124APB_FTO_419647 Union Bank of India UBIN0912085 Mandsaur 3094
23 MANDSAUR MP1716004_040124APB_FTO_419647 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 1326
24 MANDSAUR MP1716004_040124APB_FTO_419647 IDFC Bank IDFB0041281 MANDSAUR 3094
25 MANDSAUR MP1716004_040124APB_FTO_419647 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
26 MANDSAUR MP1716004_040124APB_FTO_419647 Fino Payments Bank Ltd FINO0001446 MP RO 4862
27 MANDSAUR MP1716004_040124APB_FTO_419647 AU Small Finance Bank Limited AUBL0002321 MANDSAUR-STATION ROAD 442
28 MANDSAUR MP1716004_040124APB_FTO_419647 Madhya Pradesh Gramin Bank BKID0MG1401 Mandsaur 3757
29 MANDSAUR MP1716004_040124APB_FTO_419647 Madhya Pradesh Gramin Bank BKID0MG1406 Karju 1547
30 MANDSAUR MP1716004_040124APB_FTO_419647 Madhya Pradesh Gramin Bank BKID0MG1410 Dalauda 2652
31 MANDSAUR MP1716004_040124APB_FTO_419647 Madhya Pradesh Gramin Bank BKID0NAMRGB DALAUDA 9282
32 MANDSAUR MP1716004_040124APB_FTO_419647 Madhya Pradesh Gramin Bank BKID0NAMRGB KARJU 3094

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