Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:40:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716004_040522FTO_100019
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-16-004-019-001/64
(ISHAKPUR) 		1716004000NRG23040520220049799 04/05/2022 ANUSUYAIA B 1716004WL002826 ANUSUYAIA B 00045 BARB0MANDSA 1224 1224 Processed 13/05/2022 686400621 ANUSUYAIAB (000000)
2 MANDSAUR MP-16-004-019-001/64
(ISHAKPUR) 		1716004000NRG23040520220049798 04/05/2022 udaylal 1716004WL002826 udaylal 00045 BARB0MANDSA 1224 1224 Processed 13/05/2022 686400621 udaylal (000000)
3 MANDSAUR MP-16-004-077-001/115
(NANDAWTA) 		1716004000NRG23040520220049803 04/05/2022 arun 1716004WL002827 arun 00045 BARB0MANDSA 1428 1428 Processed 13/05/2022 686400621 arun (000000)
4 MANDSAUR MP-16-004-077-001/87
(NANDAWTA) 		1716004000NRG23040520220049821 04/05/2022 radheshyam 1716004WL002828 radheshyam 00045 BARB0MANDSA 1428 1428 Processed 13/05/2022 686400621 radheshyam (000000)
5 MANDSAUR MP-16-004-077-001/87
(NANDAWTA) 		1716004000NRG23040520220049820 04/05/2022 radheshyam 1716004WL002828 radheshyam 00045 BARB0MANDSA 1428 1428 Processed 13/05/2022 686400621 radheshyam (000000)
6 MANDSAUR MP-16-004-077-001/87
(NANDAWTA) 		1716004000NRG23040520220049819 04/05/2022 radheshyam 1716004WL002828 radheshyam 00045 BARB0MANDSA 1428 1428 Processed 13/05/2022 686400621 radheshyam (000000)
7 MANDSAUR MP-16-004-087-001/211
(NIMBOD) 		1716004087NRG23040520220049167 04/05/2022 Dharmendra 1716004087WL002787 Dharmendra 00045 BARB0MANDSA 2448 2448 Processed 13/05/2022 686400621 Dharmendra (000000)
8 MANDSAUR MP-16-004-094-001/342
(NOGAWA) 		1716004000NRG23040520220049088 04/05/2022 SUGNA BAI PATIDAR 1716004WL002780 SUGNA BAI PATIDAR 00045 BARB0MANDSA 3264 3264 Processed 13/05/2022 686400621 SUGNABAIPATIDAR (000000)
9 MANDSAUR MP-16-004-094-001/342
(NOGAWA) 		1716004000NRG23040520220049087 04/05/2022 SUGNA BAI PATIDAR 1716004WL002780 SUGNA BAI PATIDAR 00045 BARB0MANDSA 3264 3264 Processed 13/05/2022 686400621 SUGNABAIPATIDAR (000000)
10 MANDSAUR MP-16-004-094-002/63
(NOGAWA) 		1716004000NRG23040520220049093 04/05/2022 suraj patidar 1716004WL002780 suraj patidar 00045 BARB0MANDSA 1428 1428 Processed 13/05/2022 686400621 surajpatidar (000000)
SubTotal 18564 18564
11 MANDSAUR MP-16-004-077-001/467-A
(NANDAWTA) 		1716004000NRG23040520220049815 04/05/2022 sunil 1716004WL002828 sunil 00048 BKID0009129 1428 1428 Processed 13/05/2022 686400621 sunil (000000)
SubTotal 1428 1428
12 MANDSAUR MP-16-004-039-001/421
(LADUSA) 		1716004000NRG23040520220049104 04/05/2022 Akshy Dhangar 1716004WL002781 Akshy Dhangar 00048 BKID0009131 1428 1428 Processed 13/05/2022 686400621 AkshyDhangar (000000)
13 MANDSAUR MP-16-004-054-001/253
(CHANDAKHEDI) 		1716004054NRG23040520220049330 04/05/2022 MR VIJAYSINGH BHAGVANSINGH 1716004054WL002801 MR VIJAYSINGH BHAGVANSINGH 00048 BKID0009131 2448 2448 Processed 13/05/2022 686400621 MRVIJAYSINGHBHAGVANSINGH (000000)
14 MANDSAUR MP-16-004-054-001/286-d
(CHANDAKHEDI) 		1716004054NRG23040520220049332 04/05/2022 Ramdayal Patidar 1716004054WL002801 Ramdayal Patidar 00048 BKID0009131 2448 2448 Processed 13/05/2022 686400621 RamdayalPatidar (000000)
15 MANDSAUR MP-16-004-054-001/286-x
(CHANDAKHEDI) 		1716004054NRG23040520220049343 04/05/2022 MUKESH PATIDAR 1716004054WL002802 MUKESH PATIDAR 00048 BKID0009131 1224 1224 Processed 13/05/2022 686400621 MUKESHPATIDAR (000000)
16 MANDSAUR MP-16-004-054-001/287-A
(CHANDAKHEDI) 		1716004000NRG23040520220049788 04/05/2022 Manohar 1716004WL002824 Manohar 00048 BKID0009131 2448 2448 Processed 13/05/2022 686400621 Manohar (000000)
17 MANDSAUR MP-16-004-054-001/85
(CHANDAKHEDI) 		1716004000NRG23040520220049790 04/05/2022 DINESH 1716004WL002824 DINESH 00048 BKID0009131 2448 2448 Processed 13/05/2022 686400621 DINESH (000000)
18 MANDSAUR MP-16-004-087-001/596-A
(NIMBOD) 		1716004087NRG23040520220049194 04/05/2022 BALKUNVAR 1716004087WL002788 BALKUNVAR 00048 BKID0009131 1224 1224 Processed 13/05/2022 686400621 BALKUNVAR (000000)
19 MANDSAUR MP-16-004-087-001/605
(NIMBOD) 		1716004087NRG23040520220049196 04/05/2022 Mangibai 1716004087WL002788 Mangibai 00048 BKID0009131 2448 2448 Processed 13/05/2022 686400621 Mangibai (000000)
20 MANDSAUR MP-16-004-087-001/605
(NIMBOD) 		1716004087NRG23040520220049195 04/05/2022 Mangibai 1716004087WL002788 Mangibai 00048 BKID0009131 2448 2448 Processed 13/05/2022 686400621 Mangibai (000000)
SubTotal 18564 18564
21 MANDSAUR MP-16-004-029-001/914
(KHILCHIPURA) 		1716004000NRG23040520220049079 04/05/2022 yovan 1716004WL002779 yovan 00048 BKID0009136 1428 1428 Processed 13/05/2022 686400621 yovan (000000)
22 MANDSAUR MP-16-004-029-001/914
(KHILCHIPURA) 		1716004000NRG23040520220049078 04/05/2022 yovan 1716004WL002779 yovan 00048 BKID0009136 1428 1428 Processed 13/05/2022 686400621 yovan (000000)
23 MANDSAUR MP-16-004-029-001/914
(KHILCHIPURA) 		1716004000NRG23040520220049077 04/05/2022 yovan 1716004WL002779 yovan 00048 BKID0009136 1428 1428 Processed 13/05/2022 686400621 yovan (000000)
24 MANDSAUR MP-16-004-029-001/914
(KHILCHIPURA) 		1716004000NRG23040520220049076 04/05/2022 yovan 1716004WL002779 yovan 00048 BKID0009136 1428 1428 Processed 13/05/2022 686400621 yovan (000000)
25 MANDSAUR MP-16-004-029-001/914
(KHILCHIPURA) 		1716004000NRG23040520220049075 04/05/2022 yovan 1716004WL002779 yovan 00048 BKID0009136 1428 1428 Processed 13/05/2022 686400621 yovan (000000)
26 MANDSAUR MP-16-004-029-001/914
(KHILCHIPURA) 		1716004000NRG23040520220049074 04/05/2022 yovan 1716004WL002779 yovan 00048 BKID0009136 1428 1428 Processed 13/05/2022 686400621 yovan (000000)
SubTotal 8568 8568
27 MANDSAUR MP-16-004-077-001/197
(NANDAWTA) 		1716004000NRG23040520220049805 04/05/2022 nirmala 1716004WL002827 nirmala 00078 CNRB0017830 1428 1428 Processed 13/05/2022 686400621 nirmala (000000)
SubTotal 1428 1428
28 MANDSAUR MP-16-004-094-002/69
(NOGAWA) 		1716004000NRG23040520220049094 04/05/2022 ravindra patidar 1716004WL002780 ravindra patidar 00089 CBIN0280771 1428 1428 Processed 13/05/2022 686400621 ravindrapatidar (000000)
29 MANDSAUR MP-16-004-100-001/71-A
(RATIKHEDI) 		1716004000NRG23040520220049835 04/05/2022 jagdish 1716004WL002830 jagdish 00089 CBIN0280771 1428 1428 Processed 13/05/2022 686400621 jagdish (000000)
SubTotal 2856 2856
30 MANDSAUR MP-16-004-087-001/550
(NIMBOD) 		1716004087NRG23040520220049185 04/05/2022 BALMUKAND 1716004087WL002787 BALMUKAND 00089 CBIN0280777 2448 2448 Processed 13/05/2022 686400621 BALMUKAND (000000)
31 MANDSAUR MP-16-004-087-001/550
(NIMBOD) 		1716004087NRG23040520220049184 04/05/2022 BALMUKAND 1716004087WL002787 BALMUKAND 00089 CBIN0280777 2448 2448 Processed 13/05/2022 686400621 BALMUKAND (000000)
32 MANDSAUR MP-16-004-087-001/596
(NIMBOD) 		1716004087NRG23040520220049193 04/05/2022 JAMANALAL 1716004087WL002788 JAMANALAL 00089 CBIN0280777 1224 1224 Processed 13/05/2022 686400621 JAMANALAL (000000)
33 MANDSAUR MP-16-004-087-001/596
(NIMBOD) 		1716004087NRG23040520220049192 04/05/2022 JAMANALAL 1716004087WL002788 JAMANALAL 00089 CBIN0280777 1224 1224 Processed 13/05/2022 686400621 JAMANALAL (000000)
SubTotal 7344 7344
34 MANDSAUR MP-16-004-029-001/1243
(KHILCHIPURA) 		1716004000NRG23040520220049063 04/05/2022 tofik mev 1716004WL002779 tofik mev 00176 IDIB000M212 1428 1428 Processed 13/05/2022 686400621 tofikmev (000000)
35 MANDSAUR MP-16-004-100-001/236
(RATIKHEDI) 		1716004000NRG23040520220049831 04/05/2022 leela bai anjana 1716004WL002830 leela bai anjana 00176 IDIB000M212 1428 1428 Processed 13/05/2022 686400621 leelabaianjana (000000)
36 MANDSAUR MP-16-004-100-001/284-A
(RATIKHEDI) 		1716004000NRG23040520220049833 04/05/2022 vijay singh anjana 1716004WL002830 vijay singh anjana 00176 IDIB000M212 1428 1428 Processed 13/05/2022 686400621 vijaysinghanjana (000000)
37 MANDSAUR MP-16-004-100-001/71
(RATIKHEDI) 		1716004000NRG23040520220049834 04/05/2022 Nagulal 1716004WL002830 Nagulal 00176 IDIB000M212 1428 1428 Processed 13/05/2022 686400621 Nagulal (000000)
SubTotal 5712 5712
38 MANDSAUR MP-16-004-077-001/540-A
(NANDAWTA) 		1716004000NRG23040520220049817 04/05/2022 rughanath 1716004WL002828 rughanath 00177 IOBA0002957 1428 1428 Processed 13/05/2022 686400621 rughanath (000000)
SubTotal 1428 1428
39 MANDSAUR MP-16-004-019-001/9-A
(ISHAKPUR) 		1716004000NRG23040520220049800 04/05/2022 dipak 1716004WL002826 dipak 00354 PUNB0693600 204 204 Processed 13/05/2022 686400621 dipak (000000)
40 MANDSAUR MP-16-004-077-001/555
(NANDAWTA) 		1716004000NRG23040520220049818 04/05/2022 ghanshyam 1716004WL002828 ghanshyam 00354 PUNB0693600 1428 1428 Processed 13/05/2022 686400621 ghanshyam (000000)
41 MANDSAUR MP-16-004-087-001/595
(NIMBOD) 		1716004087NRG23040520220049191 04/05/2022 RADHESHYAM 1716004087WL002788 RADHESHYAM 00354 PUNB0693600 2448 2448 Processed 13/05/2022 686400621 RADHESHYAM (000000)
42 MANDSAUR MP-16-004-087-001/595
(NIMBOD) 		1716004087NRG23040520220049190 04/05/2022 RADHESHYAM 1716004087WL002788 RADHESHYAM 00354 PUNB0693600 2448 2448 Processed 13/05/2022 686400621 RADHESHYAM (000000)
SubTotal 6528 6528
43 MANDSAUR MP-16-004-087-001/550-A
(NIMBOD) 		1716004087NRG23040520220049187 04/05/2022 MAHADEV MALVIYA 1716004087WL002787 MAHADEV MALVIYA 00415 SBIN0000422 2448 2448 Processed 13/05/2022 686400621 MAHADEVMALVIYA (000000)
44 MANDSAUR MP-16-004-087-001/550-A
(NIMBOD) 		1716004087NRG23040520220049186 04/05/2022 MAHADEV MALVIYA 1716004087WL002787 MAHADEV MALVIYA 00415 SBIN0000422 2448 2448 Processed 13/05/2022 686400621 MAHADEVMALVIYA (000000)
SubTotal 4896 4896
45 MANDSAUR MP-16-004-019-003/20
(ISHAKPUR) 		1716004000NRG23040520220049801 04/05/2022 gopaldas 1716004WL002826 gopaldas 00415 SBIN0006266 204 204 Processed 13/05/2022 686400621 gopaldas (000000)
46 MANDSAUR MP-16-004-096-002/17-D
(RATHANA) 		1716004000NRG23040520220049822 04/05/2022 rodilal 1716004WL002829 rodilal 00415 SBIN0006266 1428 1428 Processed 13/05/2022 686400621 rodilal (000000)
47 MANDSAUR MP-16-004-096-002/6-A
(RATHANA) 		1716004000NRG23040520220049823 04/05/2022 mangialla 1716004WL002829 mangialla 00415 SBIN0006266 1428 1428 Processed 13/05/2022 686400621 mangialla (000000)
48 MANDSAUR MP-16-004-096-002/6-A
(RATHANA) 		1716004000NRG23040520220049824 04/05/2022 mangilal 1716004WL002829 mangilal 00415 SBIN0006266 1428 1428 Processed 13/05/2022 686400621 mangilal (000000)
SubTotal 4488 4488
49 MANDSAUR MP-16-004-119-002/18
(TOLKHEDI) 		1716004119NRG23030520220047832 04/05/2022 Ajij khan 1716004119WL002704 Ajij khan 00415 SBIN0007291 1224 1224 Processed 13/05/2022 686400621 Ajijkhan (000000)
SubTotal 1224 1224
50 MANDSAUR MP-16-004-087-001/111
(NIMBOD) 		1716004087NRG23040520220049188 04/05/2022 dashrath 1716004087WL002788 dashrath 00415 SBIN0016550 1224 1224 Processed 13/05/2022 686400621 dashrath (000000)
51 MANDSAUR MP-16-004-087-001/252
(NIMBOD) 		1716004087NRG23040520220049171 04/05/2022 JUJHARLAL 1716004087WL002787 JUJHARLAL 00415 SBIN0016550 2448 2448 Processed 13/05/2022 686400621 JUJHARLAL (000000)
52 MANDSAUR MP-16-004-087-001/252-B
(NIMBOD) 		1716004087NRG23040520220049173 04/05/2022 narayan 1716004087WL002787 narayan 00415 SBIN0016550 2448 2448 Processed 13/05/2022 686400621 narayan (000000)
53 MANDSAUR MP-16-004-087-001/252-B
(NIMBOD) 		1716004087NRG23040520220049172 04/05/2022 narayan 1716004087WL002787 narayan 00415 SBIN0016550 2448 2448 Processed 13/05/2022 686400621 narayan (000000)
54 MANDSAUR MP-16-004-087-001/26
(NIMBOD) 		1716004087NRG23040520220049174 04/05/2022 shambhulal 1716004087WL002787 shambhulal 00415 SBIN0016550 2448 2448 Processed 13/05/2022 686400621 shambhulal (000000)
55 MANDSAUR MP-16-004-087-001/263
(NIMBOD) 		1716004087NRG23040520220049175 04/05/2022 Sohan bai 1716004087WL002787 Sohan bai 00415 SBIN0016550 2448 2448 Processed 13/05/2022 686400621 Sohanbai (000000)
56 MANDSAUR MP-16-004-087-001/371-A
(NIMBOD) 		1716004087NRG23040520220049181 04/05/2022 DILIP KUMAR 1716004087WL002787 DILIP KUMAR 00415 SBIN0016550 2448 2448 Processed 13/05/2022 686400621 DILIPKUMAR (000000)
57 MANDSAUR MP-16-004-087-001/371-A
(NIMBOD) 		1716004087NRG23040520220049180 04/05/2022 DILIP KUMAR 1716004087WL002787 DILIP KUMAR 00415 SBIN0016550 2448 2448 Processed 13/05/2022 686400621 DILIPKUMAR (000000)
SubTotal 18360 18360
58 MANDSAUR MP-16-004-029-001/592
(KHILCHIPURA) 		1716004000NRG23040520220049067 04/05/2022 bherulal 1716004WL002779 bherulal 00415 SBIN0030260 1428 1428 Processed 13/05/2022 686400621 bherulal (000000)
59 MANDSAUR MP-16-004-029-001/592
(KHILCHIPURA) 		1716004000NRG23040520220049066 04/05/2022 bherulal 1716004WL002779 bherulal 00415 SBIN0030260 1428 1428 Processed 13/05/2022 686400621 bherulal (000000)
60 MANDSAUR MP-16-004-029-001/592
(KHILCHIPURA) 		1716004000NRG23040520220049065 04/05/2022 bherulal 1716004WL002779 bherulal 00415 SBIN0030260 1428 1428 Processed 13/05/2022 686400621 bherulal (000000)
61 MANDSAUR MP-16-004-029-001/592
(KHILCHIPURA) 		1716004000NRG23040520220049064 04/05/2022 bherulal 1716004WL002779 bherulal 00415 SBIN0030260 1428 1428 Processed 13/05/2022 686400621 bherulal (000000)
62 MANDSAUR MP-16-004-054-001/241
(CHANDAKHEDI) 		1716004054NRG23040520220049336 04/05/2022 SONA KUNWAR SISODIYA 1716004054WL002802 SONA KUNWAR SISODIYA 00415 SBIN0030260 2448 2448 Processed 13/05/2022 686400621 SONAKUNWARSISODIYA (000000)
63 MANDSAUR MP-16-004-054-001/258-A
(CHANDAKHEDI) 		1716004054NRG23040520220049338 04/05/2022 Laxmansingh 1716004054WL002802 Laxmansingh 00415 SBIN0030260 2448 2448 Processed 13/05/2022 686400621 Laxmansingh (000000)
64 MANDSAUR MP-16-004-054-001/258-A
(CHANDAKHEDI) 		1716004054NRG23040520220049337 04/05/2022 Laxmansingh 1716004054WL002802 Laxmansingh 00415 SBIN0030260 2448 2448 Processed 13/05/2022 686400621 Laxmansingh (000000)
65 MANDSAUR MP-16-004-094-002/13
(NOGAWA) 		1716004000NRG23040520220049089 04/05/2022 SUNITA BAI 1716004WL002780 SUNITA BAI 00415 SBIN0030260 1428 1428 Processed 13/05/2022 686400621 SUNITABAI (000000)
SubTotal 14484 14484
66 MANDSAUR MP-16-004-029-001/868
(KHILCHIPURA) 		1716004000NRG23040520220049073 04/05/2022 hamid 1716004WL002779 hamid 00462 UCBA0000145 1428 1428 Processed 13/05/2022 686400621 hamid (000000)
67 MANDSAUR MP-16-004-029-001/868
(KHILCHIPURA) 		1716004000NRG23040520220049072 04/05/2022 hamid 1716004WL002779 hamid 00462 UCBA0000145 1428 1428 Processed 13/05/2022 686400621 hamid (000000)
68 MANDSAUR MP-16-004-029-001/868
(KHILCHIPURA) 		1716004000NRG23040520220049071 04/05/2022 hamid 1716004WL002779 hamid 00462 UCBA0000145 1428 1428 Processed 13/05/2022 686400621 hamid (000000)
69 MANDSAUR MP-16-004-029-001/868
(KHILCHIPURA) 		1716004000NRG23040520220049070 04/05/2022 hamid 1716004WL002779 hamid 00462 UCBA0000145 1428 1428 Processed 13/05/2022 686400621 hamid (000000)
70 MANDSAUR MP-16-004-029-001/868
(KHILCHIPURA) 		1716004000NRG23040520220049069 04/05/2022 hamid 1716004WL002779 hamid 00462 UCBA0000145 1428 1428 Processed 13/05/2022 686400621 hamid (000000)
71 MANDSAUR MP-16-004-029-001/868
(KHILCHIPURA) 		1716004000NRG23040520220049068 04/05/2022 hamid 1716004WL002779 hamid 00462 UCBA0000145 1428 1428 Processed 13/05/2022 686400621 hamid (000000)
72 MANDSAUR MP-16-004-029-001/935
(KHILCHIPURA) 		1716004000NRG23040520220049084 04/05/2022 nahar 1716004WL002779 nahar 00462 UCBA0000145 1428 1428 Processed 13/05/2022 686400621 nahar (000000)
73 MANDSAUR MP-16-004-029-001/935
(KHILCHIPURA) 		1716004000NRG23040520220049083 04/05/2022 nahar 1716004WL002779 nahar 00462 UCBA0000145 1428 1428 Processed 13/05/2022 686400621 nahar (000000)
74 MANDSAUR MP-16-004-029-001/935
(KHILCHIPURA) 		1716004000NRG23040520220049082 04/05/2022 nahar 1716004WL002779 nahar 00462 UCBA0000145 1428 1428 Processed 13/05/2022 686400621 nahar (000000)
75 MANDSAUR MP-16-004-029-001/935
(KHILCHIPURA) 		1716004000NRG23040520220049081 04/05/2022 nahar 1716004WL002779 nahar 00462 UCBA0000145 1428 1428 Processed 13/05/2022 686400621 nahar (000000)
76 MANDSAUR MP-16-004-029-001/935
(KHILCHIPURA) 		1716004000NRG23040520220049080 04/05/2022 nahar 1716004WL002779 nahar 00462 UCBA0000145 1428 1428 Processed 13/05/2022 686400621 nahar (000000)
SubTotal 15708 15708
77 MANDSAUR MP-16-004-026-001/432
(ALCHI) 		1716004000NRG23040520220049787 04/05/2022 shaymlal 1716004WL002823 shaymlal 00462 UCBA0002961 1428 1428 Processed 13/05/2022 686400621 shaymlal (000000)
78 MANDSAUR MP-16-004-026-001/432
(ALCHI) 		1716004000NRG23040520220049786 04/05/2022 shaymlal 1716004WL002823 shaymlal 00462 UCBA0002961 1428 1428 Processed 13/05/2022 686400621 shaymlal (000000)
SubTotal 2856 2856
79 MANDSAUR MP-16-004-039-001/128-A
(LADUSA) 		1716004000NRG23040520220049098 04/05/2022 Rusha Bai 1716004WL002781 Rusha Bai 00468 UBIN0912085 1428 1428 Processed 13/05/2022 686400621 RushaBai (000000)
SubTotal 1428 1428
80 MANDSAUR MP-16-004-039-001/49
(LADUSA) 		1716004000NRG23040520220049105 04/05/2022 shyamlal amru ji 1716004WL002781 shyamlal amru ji 00603 CBIN0R20002 1428 1428 Processed 13/05/2022 686400621 shyamlalamruji (000000)
SubTotal 1428 1428
81 MANDSAUR MP-16-004-096-002/79-C
(RATHANA) 		1716004000NRG23040520220049827 04/05/2022 mamata 1716004WL002829 mamata 00688 FINO0001446 1428 1428 Processed 13/05/2022 686400621 mamata (000000)
82 MANDSAUR MP-16-004-096-002/79-C
(RATHANA) 		1716004000NRG23040520220049826 04/05/2022 mamata 1716004WL002829 mamata 00688 FINO0001446 1428 1428 Processed 13/05/2022 686400621 mamata (000000)
83 MANDSAUR MP-16-004-096-002/79-C
(RATHANA) 		1716004000NRG23040520220049825 04/05/2022 mamata 1716004WL002829 mamata 00688 FINO0001446 1428 1428 Processed 13/05/2022 686400621 mamata (000000)
SubTotal 4284 4284
84 MANDSAUR MP-16-004-054-001/249
(CHANDAKHEDI) 		1716004054NRG23040520220049329 04/05/2022 savitribai 1716004054WL002801 savitribai 00691 IPOS0000001 2448 2448 Processed 13/05/2022 686400621 savitribai (000000)
85 MANDSAUR MP-16-004-054-001/298
(CHANDAKHEDI) 		1716004054NRG23040520220049333 04/05/2022 Gangabai 1716004054WL002801 Gangabai 00691 IPOS0000001 2448 2448 Processed 13/05/2022 686400621 Gangabai (000000)
86 MANDSAUR MP-16-004-087-001/319-A
(NIMBOD) 		1716004087NRG23040520220049179 04/05/2022 Prakash Kumawat 1716004087WL002787 Prakash Kumawat 00691 IPOS0000001 2448 2448 Processed 13/05/2022 686400621 PrakashKumawat (000000)
87 MANDSAUR MP-16-004-087-001/319-A
(NIMBOD) 		1716004087NRG23040520220049178 04/05/2022 Prakash Kumawat 1716004087WL002787 Prakash Kumawat 00691 IPOS0000001 2448 2448 Processed 13/05/2022 686400621 PrakashKumawat (000000)
SubTotal 9792 9792
88 MANDSAUR MP-16-004-025-002/181-A
(PALWAI) 		1716004000NRG23040520220048808 04/05/2022 VINOD 1716004WL002755 VINOD 00697 BKID0NAMRGB 1428 1428 Rejected 13/05/2022 686400621 No Such Account
89 MANDSAUR MP-16-004-039-001/149-B
(LADUSA) 		1716004000NRG23040520220049100 04/05/2022 Sampat Bai 1716004WL002781 Sampat Bai 00697 BKID0NAMRGB 1428 1428 Processed 13/05/2022 686400621 SampatBai (000000)
90 MANDSAUR MP-16-004-039-001/1500-A
(LADUSA) 		1716004000NRG23040520220049101 04/05/2022 MANJUBALA 1716004WL002781 MANJUBALA 00697 BKID0NAMRGB 1428 1428 Processed 13/05/2022 686400621 MANJUBALA (000000)
91 MANDSAUR MP-16-004-039-001/1500-B
(LADUSA) 		1716004000NRG23040520220049102 04/05/2022 SUMITRA 1716004WL002781 SUMITRA 00697 BKID0NAMRGB 1428 1428 Processed 13/05/2022 686400621 SUMITRA (000000)
92 MANDSAUR MP-16-004-039-001/89
(LADUSA) 		1716004000NRG23040520220049107 04/05/2022 Ghanshyam Arya 1716004WL002781 Ghanshyam Arya 00697 BKID0NAMRGB 1428 1428 Processed 13/05/2022 686400621 GhanshyamArya (000000)
93 MANDSAUR MP-16-004-054-001/298-A
(CHANDAKHEDI) 		1716004054NRG23040520220049334 04/05/2022 JITENDRA PATIDAR 1716004054WL002801 JITENDRA PATIDAR 00697 BKID0NAMRGB 2448 2448 Processed 13/05/2022 686400621 JITENDRAPATIDAR (000000)
94 MANDSAUR MP-16-004-077-001/197
(NANDAWTA) 		1716004000NRG23040520220049804 04/05/2022 shankarlal 1716004WL002827 shankarlal 00697 BKID0NAMRGB 1428 1428 Processed 13/05/2022 686400621 shankarlal (000000)
95 MANDSAUR MP-16-004-077-001/226
(NANDAWTA) 		1716004000NRG23040520220049806 04/05/2022 shambhulal 1716004WL002827 shambhulal 00697 BKID0NAMRGB 204 204 Processed 13/05/2022 686400621 shambhulal (000000)
96 MANDSAUR MP-16-004-077-001/298
(NANDAWTA) 		1716004000NRG23040520220049813 04/05/2022 iswarlal 1716004WL002828 iswarlal 00697 BKID0NAMRGB 1428 1428 Processed 13/05/2022 686400621 iswarlal (000000)
97 MANDSAUR MP-16-004-077-001/298
(NANDAWTA) 		1716004000NRG23040520220049812 04/05/2022 karulal 1716004WL002828 karulal 00697 BKID0NAMRGB 1428 1428 Rejected 13/05/2022 686400621 No Such Account
98 MANDSAUR MP-16-004-077-001/298
(NANDAWTA) 		1716004000NRG23040520220049811 04/05/2022 karulal 1716004WL002828 karulal 00697 BKID0NAMRGB 1428 1428 Rejected 13/05/2022 686400621 No Such Account
99 MANDSAUR MP-16-004-077-001/467
(NANDAWTA) 		1716004000NRG23040520220049808 04/05/2022 bhagatram 1716004WL002827 bhagatram 00697 BKID0NAMRGB 1428 1428 Rejected 13/05/2022 686400621 No Such Account
100 MANDSAUR MP-16-004-077-001/572-C
(NANDAWTA) 		1716004000NRG23040520220049809 04/05/2022 gattu bai 1716004WL002827 gattu bai 00697 BKID0NAMRGB 204 204 Processed 13/05/2022 686400621 gattubai (000000)
101 MANDSAUR MP-16-004-087-001/263-V
(NIMBOD) 		1716004087NRG23040520220049177 04/05/2022 SUGAN BAI 1716004087WL002787 SUGAN BAI 00697 BKID0NAMRGB 2448 2448 Processed 13/05/2022 686400621 SUGANBAI (000000)
SubTotal 19584 19584
Total 170952 170952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDSAUR MP1716004_040522FTO_100019 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 18564
2 MANDSAUR MP1716004_040522FTO_100019 Bank of India BKID0009129 MANDASAUR 1428
3 MANDSAUR MP1716004_040522FTO_100019 Bank of India BKID0009131 DALODA 18564
4 MANDSAUR MP1716004_040522FTO_100019 Bank of India BKID0009136 NAGZIRI (UJJAIN) 8568
5 MANDSAUR MP1716004_040522FTO_100019 Canara Bank CNRB0017830 Mandsaur 1428
6 MANDSAUR MP1716004_040522FTO_100019 Central Bank Of India CBIN0280771 MANDSAUR 2856
7 MANDSAUR MP1716004_040522FTO_100019 Central Bank Of India CBIN0280777 DALAUDA 7344
8 MANDSAUR MP1716004_040522FTO_100019 Indian Bank IDIB000M212 MANDSAUR 5712
9 MANDSAUR MP1716004_040522FTO_100019 Indian Overseas Bank IOBA0002957 MANDSOUR 1428
10 MANDSAUR MP1716004_040522FTO_100019 Punjab National Bank PUNB0693600 DALOUDA MP 6528
11 MANDSAUR MP1716004_040522FTO_100019 State Bank of India SBIN0000422 MANDSAUR 4896
12 MANDSAUR MP1716004_040522FTO_100019 State Bank of India SBIN0006266 ADB LADUNA 4488
13 MANDSAUR MP1716004_040522FTO_100019 State Bank of India SBIN0007291 BOTALGANJ 1224
14 MANDSAUR MP1716004_040522FTO_100019 State Bank of India SBIN0016550 COLLECTORATE CAMPUS MANDSAUR 12240
15 MANDSAUR MP1716004_040522FTO_100019 State Bank of India SBIN0016550 COLLECTORATE CAMPUS-MANDSAUR 6120
16 MANDSAUR MP1716004_040522FTO_100019 State Bank of India SBIN0030260 NAI ABADI MANDSAUR 14484
17 MANDSAUR MP1716004_040522FTO_100019 UCO Bank UCBA0000145 VIKRAM UNIVERSITY, UJJAIN 15708
18 MANDSAUR MP1716004_040522FTO_100019 UCO Bank UCBA0002961 DALAUDA 2856
19 MANDSAUR MP1716004_040522FTO_100019 Union Bank of India UBIN0912085 Mandsaur 1428
20 MANDSAUR MP1716004_040522FTO_100019 Central Madhya Pradesh Gramin Bank CBIN0R20002 DIGAOMALI 1428
21 MANDSAUR MP1716004_040522FTO_100019 Fino Payments Bank Ltd FINO0001446 MP RO 4284
22 MANDSAUR MP1716004_040522FTO_100019 India Post Payments Bank IPOS0000001 Mandsaur 9792
23 MANDSAUR MP1716004_040522FTO_100019 Madhya Pradesh Gramin Bank BKID0NAMRGB DALAUDA 7752
24 MANDSAUR MP1716004_040522FTO_100019 Madhya Pradesh Gramin Bank BKID0NAMRGB DIGAON MALI 1428
25 MANDSAUR MP1716004_040522FTO_100019 Madhya Pradesh Gramin Bank BKID0NAMRGB KARJU 3264
26 MANDSAUR MP1716004_040522FTO_100019 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDAWAR (MPGB) 1428
27 MANDSAUR MP1716004_040522FTO_100019 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDSAUR 5712

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