Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:37:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716001_120323APB_FTO_697781
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-16-001-024-001/60
(ARANYACHARAN) 		1716001000NRG23120320230490312 12/03/2023 bhagwan singh 1716001WL056541 bhagwan singh 00048 BKID0009142 816 816 Processed 25/03/2023 691103847 bhagwansingh BANK OF INDIA(508505)
2 BHANPURA MP-16-001-024-003/308
(ARANYACHARAN) 		1716001000NRG23120320230490328 12/03/2023 NARAYAN SINGH SAJJAN SINGH 1716001WL056541 NARAYAN SINGH SAJJAN SINGH 00048 BKID0009142 816 816 Processed 25/03/2023 691103847 NARAYANSINGHSAJJANSINGH BANK OF INDIA(508505)
3 BHANPURA MP-16-001-027-002/244
(MITTANKHEDI) 		1716001000NRG23120320230490266 12/03/2023 Gopal meena 1716001WL056540 Gopal meena 00048 BKID0009142 2244 2244 Processed 25/03/2023 691103847 Gopalmeena STATE BANK OF INDIA(508548)
4 BHANPURA MP-16-001-027-002/244
(MITTANKHEDI) 		1716001000NRG23120320230490267 12/03/2023 Nirmala bai meena 1716001WL056540 Nirmala bai meena 00048 BKID0009142 2244 2244 Processed 25/03/2023 691103847 Nirmalabaimeena BANK OF INDIA(508505)
5 BHANPURA MP-16-001-027-002/262
(MITTANKHEDI) 		1716001000NRG23120320230490269 12/03/2023 HEMANT TAILOR 1716001WL056540 HEMANT TAILOR 00048 BKID0009142 2244 2244 Processed 25/03/2023 691103847 HEMANTTAILOR STATE BANK OF INDIA(508548)
6 BHANPURA MP-16-001-027-002/384
(MITTANKHEDI) 		1716001000NRG23120320230490279 12/03/2023 Mahesh goswami 1716001WL056540 Mahesh goswami 00048 BKID0009142 2244 2244 Processed 25/03/2023 691103847 Maheshgoswami NARMADA JHABUA GRAMIN BANK(508515)
7 BHANPURA MP-16-001-027-002/4
(MITTANKHEDI) 		1716001000NRG23120320230490281 12/03/2023 SOHAN BAI KARULAL MEHAR 1716001WL056540 SOHAN BAI KARULAL MEHAR 00048 BKID0009142 2244 2244 Processed 25/03/2023 691103847 SOHANBAIKARULALMEHAR FINO PAYMENTS BANK LTD(608001)
SubTotal 12852 12852
8 BHANPURA MP-16-001-027-002/182
(MITTANKHEDI) 		1716001000NRG23120320230490262 12/03/2023 Dhannalal meena 1716001WL056540 Dhannalal meena 00089 CBIN0282181 2244 2244 Processed 25/03/2023 691103847 Dhannalalmeena CENTRAL BANK OF INDIA(607115)
SubTotal 2244 2244
9 BHANPURA MP-16-001-024-001/16
(ARANYACHARAN) 		1716001000NRG23120320230490304 12/03/2023 YOGESH MEENA 1716001WL056541 YOGESH MEENA 00354 PUNB0683600 816 816 Processed 25/03/2023 691103847 YOGESHMEENA FINO PAYMENTS BANK LTD(608001)
10 BHANPURA MP-16-001-024-001/161
(ARANYACHARAN) 		1716001000NRG23120320230490305 12/03/2023 balmukund 1716001WL056541 balmukund 00354 PUNB0683600 816 816 Processed 26/03/2023 691103847 balmukund PUNJAB NATIONAL BANK(508568)
11 BHANPURA MP-16-001-024-001/3
(ARANYACHARAN) 		1716001000NRG23120320230490308 12/03/2023 CHENRAM BHEEL 1716001WL056541 CHENRAM BHEEL 00354 PUNB0683600 816 816 Processed 26/03/2023 691103847 CHENRAMBHEEL PUNJAB NATIONAL BANK(508568)
12 BHANPURA MP-16-001-027-002/182
(MITTANKHEDI) 		1716001000NRG23120320230490263 12/03/2023 Rama bai 1716001WL056540 Rama bai 00354 PUNB0683600 2244 2244 Processed 25/03/2023 691103847 Ramabai BANK OF INDIA(508505)
13 BHANPURA MP-16-001-027-002/445
(MITTANKHEDI) 		1716001000NRG23120320230490284 12/03/2023 kiran tailor 1716001WL056540 kiran tailor 00354 PUNB0683600 2244 2244 Processed 26/03/2023 691103847 kirantailor PUNJAB NATIONAL BANK(508568)
SubTotal 6936 6936
14 BHANPURA MP-16-001-024-001/13
(ARANYACHARAN) 		1716001000NRG23120320230490295 12/03/2023 durga bai 1716001WL056541 durga bai 00415 SBIN0030057 816 816 Processed 25/03/2023 691103847 durgabai STATE BANK OF INDIA(508548)
15 BHANPURA MP-16-001-024-001/144
(ARANYACHARAN) 		1716001000NRG23120320230490297 12/03/2023 suraj bai 1716001WL056541 suraj bai 00415 SBIN0030057 816 816 Processed 25/03/2023 691103847 surajbai STATE BANK OF INDIA(508548)
16 BHANPURA MP-16-001-024-001/149
(ARANYACHARAN) 		1716001000NRG23120320230490298 12/03/2023 VISHANU 1716001WL056541 VISHANU 00415 SBIN0030057 816 816 Processed 25/03/2023 691103847 VISHANU STATE BANK OF INDIA(508548)
17 BHANPURA MP-16-001-024-001/15
(ARANYACHARAN) 		1716001000NRG23120320230490300 12/03/2023 yashoda bai 1716001WL056541 yashoda bai 00415 SBIN0030057 816 816 Processed 25/03/2023 691103847 yashodabai STATE BANK OF INDIA(508548)
18 BHANPURA MP-16-001-024-001/153
(ARANYACHARAN) 		1716001000NRG23120320230490301 12/03/2023 PAWAN 1716001WL056541 PAWAN 00415 SBIN0030057 816 816 Processed 25/03/2023 691103847 PAWAN STATE BANK OF INDIA(508548)
19 BHANPURA MP-16-001-024-001/158
(ARANYACHARAN) 		1716001000NRG23120320230490302 12/03/2023 BALCHAND 1716001WL056541 BALCHAND 00415 SBIN0030057 816 816 Processed 25/03/2023 691103847 BALCHAND STATE BANK OF INDIA(508548)
20 BHANPURA MP-16-001-024-001/159
(ARANYACHARAN) 		1716001000NRG23120320230490303 12/03/2023 mahesh 1716001WL056541 mahesh 00415 SBIN0030057 816 816 Processed 25/03/2023 691103847 mahesh STATE BANK OF INDIA(508548)
21 BHANPURA MP-16-001-024-001/175
(ARANYACHARAN) 		1716001000NRG23120320230490306 12/03/2023 LILABAI 1716001WL056541 LILABAI 00415 SBIN0030057 816 816 Processed 25/03/2023 691103847 LILABAI STATE BANK OF INDIA(508548)
22 BHANPURA MP-16-001-024-001/19
(ARANYACHARAN) 		1716001000NRG23120320230490307 12/03/2023 lalita 1716001WL056541 lalita 00415 SBIN0030057 816 816 Processed 25/03/2023 691103847 lalita STATE BANK OF INDIA(508548)
23 BHANPURA MP-16-001-024-001/39
(ARANYACHARAN) 		1716001000NRG23120320230490310 12/03/2023 BAGDIRAM 1716001WL056541 BAGDIRAM 00415 SBIN0030057 816 816 Processed 25/03/2023 691103847 BAGDIRAM STATE BANK OF INDIA(508548)
24 BHANPURA MP-16-001-024-001/72
(ARANYACHARAN) 		1716001000NRG23120320230490313 12/03/2023 rukaman bai 1716001WL056541 rukaman bai 00415 SBIN0030057 816 816 Processed 25/03/2023 691103847 rukamanbai STATE BANK OF INDIA(508548)
25 BHANPURA MP-16-001-024-001/73
(ARANYACHARAN) 		1716001000NRG23120320230490314 12/03/2023 ramniwas 1716001WL056541 ramniwas 00415 SBIN0030057 816 816 Processed 25/03/2023 691103847 ramniwas STATE BANK OF INDIA(508548)
26 BHANPURA MP-16-001-024-001/94
(ARANYACHARAN) 		1716001000NRG23120320230490315 12/03/2023 santosh bai 1716001WL056541 santosh bai 00415 SBIN0030057 816 816 Processed 25/03/2023 691103847 santoshbai STATE BANK OF INDIA(508548)
27 BHANPURA MP-16-001-024-002/7
(ARANYACHARAN) 		1716001000NRG23120320230490319 12/03/2023 sangita 1716001WL056541 sangita 00415 SBIN0030057 816 816 Processed 25/03/2023 691103847 sangita STATE BANK OF INDIA(508548)
28 BHANPURA MP-16-001-024-003/102
(ARANYACHARAN) 		1716001000NRG23120320230490320 12/03/2023 radheshyam 1716001WL056541 radheshyam 00415 SBIN0030057 816 816 Processed 25/03/2023 691103847 radheshyam JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
29 BHANPURA MP-16-001-024-003/11
(ARANYACHARAN) 		1716001000NRG23120320230490322 12/03/2023 MATHARIBAI GORILAL 1716001WL056541 MATHARIBAI GORILAL 00415 SBIN0030057 816 816 Processed 25/03/2023 691103847 MATHARIBAIGORILAL STATE BANK OF INDIA(508548)
30 BHANPURA MP-16-001-024-003/275
(ARANYACHARAN) 		1716001000NRG23120320230490324 12/03/2023 DANI SINGH 1716001WL056541 DANI SINGH 00415 SBIN0030057 816 816 Processed 25/03/2023 691103847 DANISINGH STATE BANK OF INDIA(508548)
31 BHANPURA MP-16-001-024-003/286
(ARANYACHARAN) 		1716001000NRG23120320230490325 12/03/2023 KALU SINGH 1716001WL056541 KALU SINGH 00415 SBIN0030057 816 816 Processed 25/03/2023 691103847 KALUSINGH STATE BANK OF INDIA(508548)
32 BHANPURA MP-16-001-024-003/313
(ARANYACHARAN) 		1716001000NRG23120320230490330 12/03/2023 SHILPA BAI 1716001WL056541 SHILPA BAI 00415 SBIN0030057 816 816 Processed 25/03/2023 691103847 SHILPABAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
33 BHANPURA MP-16-001-024-003/313
(ARANYACHARAN) 		1716001000NRG23120320230490329 12/03/2023 VIRENDRA 1716001WL056541 VIRENDRA 00415 SBIN0030057 816 816 Processed 26/03/2023 691103847 VIRENDRA PUNJAB NATIONAL BANK(508568)
34 BHANPURA MP-16-001-027-002/199
(MITTANKHEDI) 		1716001000NRG23120320230490264 12/03/2023 Vidhya bai Dashrath 1716001WL056540 Vidhya bai Dashrath 00415 SBIN0030057 1428 1428 Processed 25/03/2023 691103847 VidhyabaiDashrath STATE BANK OF INDIA(508548)
35 BHANPURA MP-16-001-027-002/26
(MITTANKHEDI) 		1716001000NRG23120320230490268 12/03/2023 Ram singh meena 1716001WL056540 Ram singh meena 00415 SBIN0030057 2244 2244 Processed 25/03/2023 691103847 Ramsinghmeena STATE BANK OF INDIA(508548)
36 BHANPURA MP-16-001-027-002/299
(MITTANKHEDI) 		1716001000NRG23120320230490270 12/03/2023 GOVIND DARJI 1716001WL056540 GOVIND DARJI 00415 SBIN0030057 2244 2244 Processed 25/03/2023 691103847 GOVINDDARJI STATE BANK OF INDIA(508548)
37 BHANPURA MP-16-001-027-002/310
(MITTANKHEDI) 		1716001000NRG23120320230490271 12/03/2023 VINOD 1716001WL056540 VINOD 00415 SBIN0030057 2244 2244 Processed 25/03/2023 691103847 VINOD STATE BANK OF INDIA(508548)
38 BHANPURA MP-16-001-027-002/329
(MITTANKHEDI) 		1716001000NRG23120320230490272 12/03/2023 PINKY BAI 1716001WL056540 PINKY BAI 00415 SBIN0030057 2244 2244 Processed 25/03/2023 691103847 PINKYBAI STATE BANK OF INDIA(508548)
39 BHANPURA MP-16-001-027-002/333
(MITTANKHEDI) 		1716001000NRG23120320230490273 12/03/2023 Pavan Meena 1716001WL056540 Pavan Meena 00415 SBIN0030057 2244 2244 Processed 25/03/2023 691103847 PavanMeena FINO PAYMENTS BANK LTD(608001)
40 BHANPURA MP-16-001-027-002/334
(MITTANKHEDI) 		1716001000NRG23120320230490274 12/03/2023 Leela Bai Rahul 1716001WL056540 Leela Bai Rahul 00415 SBIN0030057 2244 2244 Processed 25/03/2023 691103847 LeelaBaiRahul STATE BANK OF INDIA(508548)
41 BHANPURA MP-16-001-027-002/340
(MITTANKHEDI) 		1716001000NRG23120320230490275 12/03/2023 MOHAN BAI CHAMPPALAL 1716001WL056540 MOHAN BAI CHAMPPALAL 00415 SBIN0030057 2244 2244 Processed 25/03/2023 691103847 MOHANBAICHAMPPALAL STATE BANK OF INDIA(508548)
42 BHANPURA MP-16-001-027-002/50
(MITTANKHEDI) 		1716001000NRG23120320230490291 12/03/2023 RAMESH 1716001WL056540 RAMESH 00415 SBIN0030057 2244 2244 Processed 26/03/2023 691103847 RAMESH PUNJAB NATIONAL BANK(508568)
43 BHANPURA MP-16-001-027-002/67
(MITTANKHEDI) 		1716001000NRG23120320230490292 12/03/2023 DAYARAM TAILOR 1716001WL056540 DAYARAM TAILOR 00415 SBIN0030057 2244 2244 Processed 25/03/2023 691103847 DAYARAMTAILOR STATE BANK OF INDIA(508548)
SubTotal 37944 37944
44 BHANPURA MP-16-001-027-002/232
(MITTANKHEDI) 		1716001000NRG23120320230490265 12/03/2023 KISHOR GAYRI 1716001WL056540 KISHOR GAYRI 00662 BDBL0001369 2244 2244 Processed 25/03/2023 691103847 KISHORGAYRI FINO PAYMENTS BANK LTD(608001)
45 BHANPURA MP-16-001-027-002/345
(MITTANKHEDI) 		1716001000NRG23120320230490276 12/03/2023 SONU TAILOR 1716001WL056540 SONU TAILOR 00662 BDBL0001369 2244 2244 Processed 25/03/2023 691103847 SONUTAILOR BANK OF INDIA(508505)
46 BHANPURA MP-16-001-027-002/358
(MITTANKHEDI) 		1716001000NRG23120320230490277 12/03/2023 GOVIND MEENA 1716001WL056540 GOVIND MEENA 00662 BDBL0001369 2244 2244 Processed 25/03/2023 691103847 GOVINDMEENA STATE BANK OF INDIA(508548)
47 BHANPURA MP-16-001-027-002/382
(MITTANKHEDI) 		1716001000NRG23120320230490278 12/03/2023 Mahesh meena 1716001WL056540 Mahesh meena 00662 BDBL0001369 2244 2244 Processed 25/03/2023 691103847 Maheshmeena JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
48 BHANPURA MP-16-001-027-002/388
(MITTANKHEDI) 		1716001000NRG23120320230490280 12/03/2023 Vishal darji 1716001WL056540 Vishal darji 00662 BDBL0001369 2244 2244 Processed 26/03/2023 691103847 Vishaldarji PUNJAB NATIONAL BANK(508568)
49 BHANPURA MP-16-001-027-002/483
(MITTANKHEDI) 		1716001000NRG23120320230490288 12/03/2023 HEENA BAI 1716001WL056540 HEENA BAI 00662 BDBL0001369 2244 2244 Processed 25/03/2023 691103847 HEENABAI STATE BANK OF INDIA(508548)
50 BHANPURA MP-16-001-027-002/483
(MITTANKHEDI) 		1716001000NRG23120320230490287 12/03/2023 MUKESH DRJI 1716001WL056540 MUKESH DRJI 00662 BDBL0001369 2244 2244 Processed 26/03/2023 691103847 MUKESHDRJI PUNJAB NATIONAL BANK(508568)
51 BHANPURA MP-16-001-027-002/484
(MITTANKHEDI) 		1716001000NRG23120320230490289 12/03/2023 ARVIND MEHAR 1716001WL056540 ARVIND MEHAR 00662 BDBL0001369 2244 2244 Processed 26/03/2023 691103847 ARVINDMEHAR PUNJAB NATIONAL BANK(508568)
SubTotal 17952 17952
52 BHANPURA MP-16-001-024-001/100
(ARANYACHARAN) 		1716001000NRG23120320230490293 12/03/2023 BALI BAI 1716001WL056541 BALI BAI 00688 FINO0001001 1020 1020 Processed 25/03/2023 691103847 BALIBAI FINO PAYMENTS BANK LTD(608001)
53 BHANPURA MP-16-001-024-001/15
(ARANYACHARAN) 		1716001000NRG23120320230490299 12/03/2023 KAILASH 1716001WL056541 KAILASH 00688 FINO0001001 816 816 Processed 25/03/2023 691103847 KAILASH FINO PAYMENTS BANK LTD(608001)
54 BHANPURA MP-16-001-024-001/33
(ARANYACHARAN) 		1716001000NRG23120320230490309 12/03/2023 BHERULAL MEENA 1716001WL056541 BHERULAL MEENA 00688 FINO0001001 816 816 Processed 25/03/2023 691103847 BHERULALMEENA FINO PAYMENTS BANK LTD(608001)
55 BHANPURA MP-16-001-024-002/17
(ARANYACHARAN) 		1716001000NRG23120320230490316 12/03/2023 durga bai 1716001WL056541 durga bai 00688 FINO0001001 816 816 Processed 25/03/2023 691103847 durgabai FINO PAYMENTS BANK LTD(608001)
56 BHANPURA MP-16-001-024-002/294
(ARANYACHARAN) 		1716001000NRG23120320230490317 12/03/2023 durgesh 1716001WL056541 durgesh 00688 FINO0001001 816 816 Processed 25/03/2023 691103847 durgesh FINO PAYMENTS BANK LTD(608001)
57 BHANPURA MP-16-001-024-002/300
(ARANYACHARAN) 		1716001000NRG23120320230490318 12/03/2023 teena bai 1716001WL056541 teena bai 00688 FINO0001001 816 816 Processed 25/03/2023 691103847 teenabai FINO PAYMENTS BANK LTD(608001)
58 BHANPURA MP-16-001-024-003/25
(ARANYACHARAN) 		1716001000NRG23120320230490323 12/03/2023 premraj 1716001WL056541 premraj 00688 FINO0001001 816 816 Processed 25/03/2023 691103847 premraj FINO PAYMENTS BANK LTD(608001)
59 BHANPURA MP-16-001-024-003/286
(ARANYACHARAN) 		1716001000NRG23120320230490326 12/03/2023 nepal singh 1716001WL056541 nepal singh 00688 FINO0001001 816 816 Processed 25/03/2023 691103847 nepalsingh FINO PAYMENTS BANK LTD(608001)
60 BHANPURA MP-16-001-024-003/291
(ARANYACHARAN) 		1716001000NRG23120320230490327 12/03/2023 vikaram singh 1716001WL056541 vikaram singh 00688 FINO0001001 816 816 Processed 25/03/2023 691103847 vikaramsingh FINO PAYMENTS BANK LTD(608001)
61 BHANPURA MP-16-001-024-003/338
(ARANYACHARAN) 		1716001000NRG23120320230490331 12/03/2023 ajay 1716001WL056541 ajay 00688 FINO0001001 816 816 Processed 25/03/2023 691103847 ajay FINO PAYMENTS BANK LTD(608001)
62 BHANPURA MP-16-001-024-003/339
(ARANYACHARAN) 		1716001000NRG23120320230490332 12/03/2023 vijay 1716001WL056541 vijay 00688 FINO0001001 816 816 Processed 25/03/2023 691103847 vijay FINO PAYMENTS BANK LTD(608001)
63 BHANPURA MP-16-001-024-003/361
(ARANYACHARAN) 		1716001000NRG23120320230490333 12/03/2023 dinesh 1716001WL056541 dinesh 00688 FINO0001001 816 816 Processed 25/03/2023 691103847 dinesh FINO PAYMENTS BANK LTD(608001)
64 BHANPURA MP-16-001-024-003/365
(ARANYACHARAN) 		1716001000NRG23120320230490334 12/03/2023 GOPAL 1716001WL056541 GOPAL 00688 FINO0001001 816 816 Processed 25/03/2023 691103847 GOPAL FINO PAYMENTS BANK LTD(608001)
65 BHANPURA MP-16-001-024-003/368
(ARANYACHARAN) 		1716001000NRG23120320230490335 12/03/2023 DURGASHANKAR 1716001WL056541 DURGASHANKAR 00688 FINO0001001 816 816 Processed 25/03/2023 691103847 DURGASHANKAR FINO PAYMENTS BANK LTD(608001)
SubTotal 11628 11628
66 BHANPURA MP-16-001-024-001/59
(ARANYACHARAN) 		1716001000NRG23120320230490311 12/03/2023 RAJU 1716001WL056541 RAJU 00688 FINO0001446 816 816 Processed 25/03/2023 691103847 RAJU FINO PAYMENTS BANK LTD(608001)
67 BHANPURA MP-16-001-027-001/108
(MITTANKHEDI) 		1716001000NRG23120320230490256 12/03/2023 Bheru lal 1716001WL056540 Bheru lal 00688 FINO0001446 2244 2244 Processed 25/03/2023 691103847 Bherulal FINO PAYMENTS BANK LTD(608001)
68 BHANPURA MP-16-001-027-001/116
(MITTANKHEDI) 		1716001000NRG23120320230490257 12/03/2023 VIKRAM SINGH 1716001WL056540 VIKRAM SINGH 00688 FINO0001446 2244 2244 Processed 25/03/2023 691103847 VIKRAMSINGH FINO PAYMENTS BANK LTD(608001)
69 BHANPURA MP-16-001-027-001/438
(MITTANKHEDI) 		1716001000NRG23120320230490258 12/03/2023 GOVIND KUMAR PRAJAPATI 1716001WL056540 GOVIND KUMAR PRAJAPATI 00688 FINO0001446 2244 2244 Processed 25/03/2023 691103847 GOVINDKUMARPRAJAPATI FINO PAYMENTS BANK LTD(608001)
70 BHANPURA MP-16-001-027-001/461
(MITTANKHEDI) 		1716001000NRG23120320230490259 12/03/2023 Deepak prajapati 1716001WL056540 Deepak prajapati 00688 FINO0001446 2244 2244 Processed 26/03/2023 691103847 Deepakprajapati PUNJAB NATIONAL BANK(508568)
71 BHANPURA MP-16-001-027-001/462
(MITTANKHEDI) 		1716001000NRG23120320230490260 12/03/2023 Radha bai 1716001WL056540 Radha bai 00688 FINO0001446 2244 2244 Processed 25/03/2023 691103847 Radhabai FINO PAYMENTS BANK LTD(608001)
72 BHANPURA MP-16-001-027-001/468
(MITTANKHEDI) 		1716001000NRG23120320230490261 12/03/2023 Nirmala bai 1716001WL056540 Nirmala bai 00688 FINO0001446 2244 2244 Processed 25/03/2023 691103847 Nirmalabai FINO PAYMENTS BANK LTD(608001)
73 BHANPURA MP-16-001-027-002/404
(MITTANKHEDI) 		1716001000NRG23120320230490282 12/03/2023 Omprakash yogi 1716001WL056540 Omprakash yogi 00688 FINO0001446 2244 2244 Processed 25/03/2023 691103847 Omprakashyogi FINO PAYMENTS BANK LTD(608001)
74 BHANPURA MP-16-001-027-002/430
(MITTANKHEDI) 		1716001000NRG23120320230490283 12/03/2023 DHAPU BAI 1716001WL056540 DHAPU BAI 00688 FINO0001446 2244 2244 Processed 25/03/2023 691103847 DHAPUBAI FINO PAYMENTS BANK LTD(608001)
75 BHANPURA MP-16-001-027-002/473
(MITTANKHEDI) 		1716001000NRG23120320230490285 12/03/2023 LALCHAND MEENA 1716001WL056540 LALCHAND MEENA 00688 FINO0001446 2244 2244 Processed 25/03/2023 691103847 LALCHANDMEENA FINO PAYMENTS BANK LTD(608001)
76 BHANPURA MP-16-001-027-002/48
(MITTANKHEDI) 		1716001000NRG23120320230490286 12/03/2023 Kamlesh Nandram giri 1716001WL056540 Kamlesh Nandram giri 00688 FINO0001446 2244 2244 Processed 25/03/2023 691103847 KamleshNandramgiri FINO PAYMENTS BANK LTD(608001)
77 BHANPURA MP-16-001-027-002/485
(MITTANKHEDI) 		1716001000NRG23120320230490290 12/03/2023 RADHA BAI TELAR 1716001WL056540 RADHA BAI TELAR 00688 FINO0001446 2244 2244 Processed 25/03/2023 691103847 RADHABAITELAR FINO PAYMENTS BANK LTD(608001)
SubTotal 25500 25500
78 BHANPURA MP-16-001-024-001/142
(ARANYACHARAN) 		1716001000NRG23120320230490296 12/03/2023 SHILA BAI 1716001WL056541 SHILA BAI 00697 BKID0MG1412 816 816 Processed 25/03/2023 691103847 SHILABAI NARMADA JHABUA GRAMIN BANK(508515)
79 BHANPURA MP-16-001-024-003/103
(ARANYACHARAN) 		1716001000NRG23120320230490321 12/03/2023 Mangli bai 1716001WL056541 Mangli bai 00697 BKID0MG1412 816 816 Processed 25/03/2023 691103847 Manglibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1632 1632
80 BHANPURA MP-16-001-024-001/110
(ARANYACHARAN) 		1716001000NRG23120320230490294 12/03/2023 CHANDRAKALA 1716001WL056541 CHANDRAKALA 00697 BKID0NAMRGB 816 816 Processed 25/03/2023 691103847 CHANDRAKALA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 816 816
Total 117504 117504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANPURA MP1716001_120323APB_FTO_697781 Bank of India BKID0009142 BHANPURA 12852
2 BHANPURA MP1716001_120323APB_FTO_697781 Central Bank Of India CBIN0282181 SANDHARA 2244
3 BHANPURA MP1716001_120323APB_FTO_697781 Punjab National Bank PUNB0683600 BHANPURA 2244
4 BHANPURA MP1716001_120323APB_FTO_697781 Punjab National Bank PUNB0683600 BHANPURA, DIST MANDSAUR MP 4692
5 BHANPURA MP1716001_120323APB_FTO_697781 State Bank of India SBIN0030057 BHANPURA 37944
6 BHANPURA MP1716001_120323APB_FTO_697781 Bandhan Bank Limited BDBL0001369 Bhanpura 17952
7 BHANPURA MP1716001_120323APB_FTO_697781 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11628
8 BHANPURA MP1716001_120323APB_FTO_697781 Fino Payments Bank Ltd FINO0001446 MP RO 25500
9 BHANPURA MP1716001_120323APB_FTO_697781 Madhya Pradesh Gramin Bank BKID0MG1412 Bhanpura 1632
10 BHANPURA MP1716001_120323APB_FTO_697781 Madhya Pradesh Gramin Bank BKID0NAMRGB BHANPURA 816

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