Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:33:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716004_250422APB_FTO_74119
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-16-004-113-001/223-V
(BANI) 		1716004000NRG23250420220029982 25/04/2022 shayamlal 1716004WL001668 shayamlal 00045 BARB0DBBANI 1428 1428 Processed 05/05/2022 558403013 shayamlal AIRTEL PAYMENTS BANK LIMITED(990288)
2 MANDSAUR MP-16-004-113-001/507
(BANI) 		1716004000NRG23250420220029987 25/04/2022 rajesh 1716004WL001668 rajesh 00045 BARB0DBBANI 1428 1428 Processed 05/05/2022 558403013 rajesh BANK OF BARODA(606985)
SubTotal 2856 2856
3 MANDSAUR MP-16-004-049-001/353-C
(BHAWGARH) 		1716004000NRG23250420220029685 25/04/2022 Ramvilas 1716004WL001651 Ramvilas 00045 BARB0MANDSA 204 204 Processed 05/05/2022 558403013 Ramvilas BANK OF BARODA(606985)
4 MANDSAUR MP-16-004-051-002/59
(JAGGAKHEDI NAHARGARH) 		1716004000NRG23250420220029994 25/04/2022 NATHIBAI 1716004WL001669 NATHIBAI 00045 BARB0MANDSA 1224 1224 Processed 05/05/2022 558403013 NATHIBAI BANK OF BARODA(606985)
5 MANDSAUR MP-16-004-116-001/113
(AGHORIYA) 		1716004000NRG23250420220029632 25/04/2022 rameshwar chouhan 1716004WL001646 rameshwar chouhan 00045 BARB0MANDSA 1428 1428 Processed 05/05/2022 558403013 rameshwarchouhan BANK OF BARODA(606985)
SubTotal 2856 2856
6 MANDSAUR MP-16-004-018-001/38
(JAMALPURA) 		1716004000NRG23250420220029745 25/04/2022 RAJENDRA 1716004WL001658 RAJENDRA 00048 BKID0009129 1428 1428 Processed 05/05/2022 558403013 RAJENDRA BANK OF INDIA(508505)
7 MANDSAUR MP-16-004-018-001/81-A
(JAMALPURA) 		1716004000NRG23250420220030009 25/04/2022 GEETA BAI 1716004WL001670 GEETA BAI 00048 BKID0009129 1428 1428 Processed 05/05/2022 558403013 GEETABAI BANK OF INDIA(508505)
8 MANDSAUR MP-16-004-018-001/81-A
(JAMALPURA) 		1716004000NRG23250420220030008 25/04/2022 PAPULAL 1716004WL001670 PAPULAL 00048 BKID0009129 1428 1428 Processed 05/05/2022 558403013 PAPULAL BANK OF INDIA(508505)
9 MANDSAUR MP-16-004-018-001/81-V
(JAMALPURA) 		1716004000NRG23250420220030011 25/04/2022 DAPUBAI 1716004WL001670 DAPUBAI 00048 BKID0009129 1428 1428 Processed 05/05/2022 558403013 DAPUBAI BANK OF INDIA(508505)
SubTotal 5712 5712
10 MANDSAUR MP-16-004-083-001/278
(SEMLIYA HEERA) 		1716004000NRG23250420220029814 25/04/2022 Ghanashyam 1716004WL001663 Ghanashyam 00048 BKID0009131 1428 1428 Processed 05/05/2022 558403013 Ghanashyam BANK OF INDIA(508505)
11 MANDSAUR MP-16-004-083-001/318
(SEMLIYA HEERA) 		1716004000NRG23250420220029816 25/04/2022 saligram 1716004WL001663 saligram 00048 BKID0009131 1428 1428 Processed 05/05/2022 558403013 saligram UCO BANK(607066)
12 MANDSAUR MP-16-004-083-001/52
(SEMLIYA HEERA) 		1716004000NRG23250420220029818 25/04/2022 Ranglal nath 1716004WL001663 Ranglal nath 00048 BKID0009131 1428 1428 Processed 05/05/2022 558403013 Ranglalnath HDFC BANK LTD(607152)
13 MANDSAUR MP-16-004-110-001/139
(JHIRKAN) 		1716004000NRG23250420220029768 25/04/2022 devilal 1716004WL001659 devilal 00048 BKID0009131 1428 1428 Processed 05/05/2022 558403013 devilal BANK OF INDIA(508505)
14 MANDSAUR MP-16-004-110-001/173
(JHIRKAN) 		1716004000NRG23250420220029775 25/04/2022 nageshvar 1716004WL001659 nageshvar 00048 BKID0009131 1428 1428 Processed 05/05/2022 558403013 nageshvar PAYTM PAYMENTS BANK LTD(608032)
15 MANDSAUR MP-16-004-110-001/76-A
(JHIRKAN) 		1716004000NRG23250420220029785 25/04/2022 bherulal 1716004WL001659 bherulal 00048 BKID0009131 1428 1428 Processed 05/05/2022 558403013 bherulal BANK OF INDIA(508505)
16 MANDSAUR MP-16-004-111-001/111
(BHATREWAS) 		1716004000NRG23250420220029650 25/04/2022 kishre das 1716004WL001649 kishre das 00048 BKID0009131 1428 1428 Processed 05/05/2022 558403013 kishredas BANK OF INDIA(508505)
17 MANDSAUR MP-16-004-111-001/197
(BHATREWAS) 		1716004000NRG23250420220029656 25/04/2022 yaswant 1716004WL001649 yaswant 00048 BKID0009131 1428 1428 Processed 05/05/2022 558403013 yaswant BANK OF INDIA(508505)
SubTotal 11424 11424
18 MANDSAUR MP-16-004-072-002/71
(CHIRMOLIYA) 		1716004000NRG23250420220029682 25/04/2022 BHAVAR LAL 1716004WL001650 BHAVAR LAL 00048 BKID0009133 1428 1428 Processed 05/05/2022 558403013 BHAVARLAL BANK OF INDIA(508505)
SubTotal 1428 1428
19 MANDSAUR MP-16-004-072-002/89
(CHIRMOLIYA) 		1716004000NRG23250420220029683 25/04/2022 Mahesh patidar 1716004WL001650 Mahesh patidar 00078 CNRB0004779 1428 1428 Processed 05/05/2022 558403013 Maheshpatidar CANARA BANK(508532)
SubTotal 1428 1428
20 MANDSAUR MP-16-004-002-001/31-A
(JAGGAKHEDI) 		1716004000NRG23250420220029736 25/04/2022 SAMRATH 1716004WL001657 SAMRATH 00089 CBIN0280771 1224 1224 Processed 05/05/2022 558403013 SAMRATH AXIS BANK(607153)
SubTotal 1224 1224
21 MANDSAUR MP-16-004-018-001/100-V
(JAMALPURA) 		1716004000NRG23250420220029738 25/04/2022 gopal singh 1716004WL001658 gopal singh 00165 IBKL0001403 1428 1428 Processed 05/05/2022 558403013 gopalsingh BANK OF INDIA(508505)
22 MANDSAUR MP-16-004-018-001/81
(JAMALPURA) 		1716004000NRG23250420220030007 25/04/2022 kamla bai 1716004WL001670 kamla bai 00165 IBKL0001403 1428 1428 Processed 05/05/2022 558403013 kamlabai IDBI BANK(607095)
23 MANDSAUR MP-16-004-018-001/81
(JAMALPURA) 		1716004000NRG23250420220030006 25/04/2022 NANALAL 1716004WL001670 NANALAL 00165 IBKL0001403 1428 1428 Processed 05/05/2022 558403013 NANALAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
24 MANDSAUR MP-16-004-018-001/87-V
(JAMALPURA) 		1716004000NRG23250420220029746 25/04/2022 SETAN KUWER 1716004WL001658 SETAN KUWER 00165 IBKL0001403 1428 1428 Processed 05/05/2022 558403013 SETANKUWER IDBI BANK(607095)
25 MANDSAUR MP-16-004-018-002/140-A
(JAMALPURA) 		1716004000NRG23250420220029749 25/04/2022 rais 1716004WL001658 rais 00165 IBKL0001403 1428 1428 Processed 05/05/2022 558403013 rais IDBI BANK(607095)
26 MANDSAUR MP-16-004-018-002/162
(JAMALPURA) 		1716004000NRG23250420220029751 25/04/2022 ASIF 1716004WL001658 ASIF 00165 IBKL0001403 1428 1428 Processed 05/05/2022 558403013 ASIF UCO BANK(607066)
27 MANDSAUR MP-16-004-018-002/23-A
(JAMALPURA) 		1716004000NRG23250420220029753 25/04/2022 SAMRATH 1716004WL001658 SAMRATH 00165 IBKL0001403 1428 1428 Processed 05/05/2022 558403013 SAMRATH IDBI BANK(607095)
28 MANDSAUR MP-16-004-018-002/35
(JAMALPURA) 		1716004000NRG23250420220029754 25/04/2022 NANDA 1716004WL001658 NANDA 00165 IBKL0001403 1428 1428 Processed 05/05/2022 558403013 NANDA IDBI BANK(607095)
29 MANDSAUR MP-16-004-018-002/59-A
(JAMALPURA) 		1716004000NRG23250420220029755 25/04/2022 SAJID 1716004WL001658 SAJID 00165 IBKL0001403 1428 1428 Processed 05/05/2022 558403013 SAJID IDBI BANK(607095)
30 MANDSAUR MP-16-004-018-002/62
(JAMALPURA) 		1716004000NRG23250420220029756 25/04/2022 sabir 1716004WL001658 sabir 00165 IBKL0001403 1428 1428 Processed 05/05/2022 558403013 sabir IDBI BANK(607095)
31 MANDSAUR MP-16-004-118-001/274
(BHARDAWAD) 		1716004000NRG23250420220029649 25/04/2022 VINOD AHIRWAR 1716004WL001648 VINOD AHIRWAR 00165 IBKL0001403 1224 1224 Processed 05/05/2022 558403013 VINODAHIRWAR IDBI BANK(607095)
SubTotal 15504 15504
32 MANDSAUR MP-16-004-072-002/109
(CHIRMOLIYA) 		1716004000NRG23250420220029669 25/04/2022 shambhulal patidar 1716004WL001650 shambhulal patidar 00176 IDIB000M212 1428 1428 Processed 05/05/2022 558403013 shambhulalpatidar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
33 MANDSAUR MP-16-004-111-001/164
(BHATREWAS) 		1716004000NRG23250420220029653 25/04/2022 manak 1716004WL001649 manak 00176 IDIB000M212 1428 1428 Processed 05/05/2022 558403013 manak INDIAN BANK(607105)
SubTotal 2856 2856
34 MANDSAUR MP-16-004-083-001/278
(SEMLIYA HEERA) 		1716004000NRG23250420220029815 25/04/2022 krishna bai patidar 1716004WL001663 krishna bai patidar 00354 PUNB0028110 1428 1428 Processed 06/05/2022 558403013 krishnabaipatidar PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
35 MANDSAUR MP-16-004-104-001/227
(DALODA SAGRA) 		1716004000NRG23250420220029692 25/04/2022 narendra 1716004WL001652 narendra 00354 PUNB0693600 2448 2448 Processed 06/05/2022 558403013 narendra PUNJAB NATIONAL BANK(508568)
36 MANDSAUR MP-16-004-110-001/27
(JHIRKAN) 		1716004000NRG23250420220029782 25/04/2022 bhuvanishankar 1716004WL001659 bhuvanishankar 00354 PUNB0693600 1428 1428 Processed 06/05/2022 558403013 bhuvanishankar PUNJAB NATIONAL BANK(508568)
37 MANDSAUR MP-16-004-111-001/309-V
(BHATREWAS) 		1716004000NRG23250420220029662 25/04/2022 suresh 1716004WL001649 suresh 00354 PUNB0693600 1428 1428 Processed 05/05/2022 558403013 suresh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 5304 5304
38 MANDSAUR MP-16-004-018-001/117
(JAMALPURA) 		1716004000NRG23250420220029996 25/04/2022 bharu lal 1716004WL001670 bharu lal 00415 SBIN0000422 1428 1428 Processed 05/05/2022 558403013 bharulal UNION BANK OF INDIA(508500)
39 MANDSAUR MP-16-004-018-001/117
(JAMALPURA) 		1716004000NRG23250420220029997 25/04/2022 pushpa bai 1716004WL001670 pushpa bai 00415 SBIN0000422 1428 1428 Processed 05/05/2022 558403013 pushpabai UNION BANK OF INDIA(508500)
40 MANDSAUR MP-16-004-018-001/132
(JAMALPURA) 		1716004000NRG23250420220029743 25/04/2022 MAHIPAL 1716004WL001658 MAHIPAL 00415 SBIN0000422 1428 1428 Processed 05/05/2022 558403013 MAHIPAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
41 MANDSAUR MP-16-004-018-001/142-C
(JAMALPURA) 		1716004000NRG23250420220029999 25/04/2022 dilip 1716004WL001670 dilip 00415 SBIN0000422 1428 1428 Processed 05/05/2022 558403013 dilip UNION BANK OF INDIA(508500)
42 MANDSAUR MP-16-004-018-001/142-C
(JAMALPURA) 		1716004000NRG23250420220029998 25/04/2022 dilip 1716004WL001670 dilip 00415 SBIN0000422 1428 1428 Processed 05/05/2022 558403013 dilip JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
43 MANDSAUR MP-16-004-018-001/19
(JAMALPURA) 		1716004000NRG23250420220030004 25/04/2022 DASHATH 1716004WL001670 DASHATH 00415 SBIN0000422 1428 1428 Processed 05/05/2022 558403013 DASHATH UNION BANK OF INDIA(508500)
44 MANDSAUR MP-16-004-018-001/81-C
(JAMALPURA) 		1716004000NRG23250420220030010 25/04/2022 JASHPAL 1716004WL001670 JASHPAL 00415 SBIN0000422 1428 1428 Processed 05/05/2022 558403013 JASHPAL BANK OF BARODA(606985)
45 MANDSAUR MP-16-004-072-002/163
(CHIRMOLIYA) 		1716004000NRG23250420220029675 25/04/2022 d inesh patidar 1716004WL001650 d inesh patidar 00415 SBIN0000422 1428 1428 Processed 05/05/2022 558403013 dineshpatidar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
46 MANDSAUR MP-16-004-110-001/116-A
(JHIRKAN) 		1716004000NRG23250420220029757 25/04/2022 nandkishor 1716004WL001659 nandkishor 00415 SBIN0000422 1428 1428 Processed 05/05/2022 558403013 nandkishor STATE BANK OF INDIA(508548)
47 MANDSAUR MP-16-004-110-001/123
(JHIRKAN) 		1716004000NRG23250420220029760 25/04/2022 Kelash 1716004WL001659 Kelash 00415 SBIN0000422 1428 1428 Processed 06/05/2022 558403013 Kelash PUNJAB NATIONAL BANK(508568)
48 MANDSAUR MP-16-004-110-001/123
(JHIRKAN) 		1716004000NRG23250420220029759 25/04/2022 Kelash 1716004WL001659 Kelash 00415 SBIN0000422 1428 1428 Processed 05/05/2022 558403013 Kelash STATE BANK OF INDIA(508548)
49 MANDSAUR MP-16-004-110-001/159-A
(JHIRKAN) 		1716004000NRG23250420220029772 25/04/2022 Amrtram 1716004WL001659 Amrtram 00415 SBIN0000422 1428 1428 Processed 05/05/2022 558403013 Amrtram BANK OF INDIA(508505)
50 MANDSAUR MP-16-004-111-001/237
(BHATREWAS) 		1716004000NRG23250420220029658 25/04/2022 SHSNTILAL 1716004WL001649 SHSNTILAL 00415 SBIN0000422 1428 1428 Processed 05/05/2022 558403013 SHSNTILAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
51 MANDSAUR MP-16-004-111-001/258
(BHATREWAS) 		1716004000NRG23250420220029660 25/04/2022 subhash 1716004WL001649 subhash 00415 SBIN0000422 1428 1428 Processed 05/05/2022 558403013 subhash JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
52 MANDSAUR MP-16-004-111-001/290
(BHATREWAS) 		1716004000NRG23250420220029661 25/04/2022 Shyamlal 1716004WL001649 Shyamlal 00415 SBIN0000422 1428 1428 Processed 05/05/2022 558403013 Shyamlal STATE BANK OF INDIA(508548)
SubTotal 21420 21420
53 MANDSAUR MP-16-004-072-001/39
(CHIRMOLIYA) 		1716004000NRG23250420220029665 25/04/2022 ramesh 1716004WL001650 ramesh 00415 SBIN0006266 1428 1428 Processed 05/05/2022 558403013 ramesh NARMADA JHABUA GRAMIN BANK(508515)
54 MANDSAUR MP-16-004-072-001/39
(CHIRMOLIYA) 		1716004000NRG23250420220029666 25/04/2022 vishnu 1716004WL001650 vishnu 00415 SBIN0006266 1428 1428 Processed 05/05/2022 558403013 vishnu STATE BANK OF INDIA(508548)
55 MANDSAUR MP-16-004-072-002/17
(CHIRMOLIYA) 		1716004000NRG23250420220029677 25/04/2022 rughnathgir 1716004WL001650 rughnathgir 00415 SBIN0006266 1428 1428 Processed 05/05/2022 558403013 rughnathgir JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
56 MANDSAUR MP-16-004-072-002/4
(CHIRMOLIYA) 		1716004000NRG23250420220029680 25/04/2022 narsingh 1716004WL001650 narsingh 00415 SBIN0006266 1428 1428 Processed 05/05/2022 558403013 narsingh BANK OF INDIA(508505)
57 MANDSAUR MP-16-004-111-001/199
(BHATREWAS) 		1716004000NRG23250420220029657 25/04/2022 purandas 1716004WL001649 purandas 00415 SBIN0006266 1428 1428 Processed 05/05/2022 558403013 purandas STATE BANK OF INDIA(508548)
SubTotal 7140 7140
58 MANDSAUR MP-16-004-051-002/24
(JAGGAKHEDI NAHARGARH) 		1716004000NRG23250420220029992 25/04/2022 babulal shobharam 1716004WL001669 babulal shobharam 00415 SBIN0007291 1224 1224 Processed 05/05/2022 558403013 babulalshobharam STATE BANK OF INDIA(508548)
59 MANDSAUR MP-16-004-063-001/100-V
(AMLAWAD) 		1716004000NRG23250420220029954 25/04/2022 Bhagatram 1716004WL001667 Bhagatram 00415 SBIN0007291 1428 1428 Processed 05/05/2022 558403013 Bhagatram STATE BANK OF INDIA(508548)
60 MANDSAUR MP-16-004-063-001/325
(AMLAWAD) 		1716004000NRG23250420220029962 25/04/2022 PRAKASH 1716004WL001667 PRAKASH 00415 SBIN0007291 1428 1428 Processed 05/05/2022 558403013 PRAKASH UCO BANK(607066)
61 MANDSAUR MP-16-004-063-001/60
(AMLAWAD) 		1716004000NRG23250420220029978 25/04/2022 Radheshyam 1716004WL001667 Radheshyam 00415 SBIN0007291 1428 1428 Processed 05/05/2022 558403013 Radheshyam STATE BANK OF INDIA(508548)
62 MANDSAUR MP-16-004-074-001/331-V
(DORANA) 		1716004000NRG23250420220029718 25/04/2022 arjun 1716004WL001655 arjun 00415 SBIN0007291 1428 1428 Processed 05/05/2022 558403013 arjun BANK OF INDIA(508505)
63 MANDSAUR MP-16-004-116-001/31-a
(AGHORIYA) 		1716004000NRG23250420220029640 25/04/2022 BHARATSING 1716004WL001646 BHARATSING 00415 SBIN0007291 1428 1428 Processed 05/05/2022 558403013 BHARATSING STATE BANK OF INDIA(508548)
64 MANDSAUR MP-16-004-116-001/65-a
(AGHORIYA) 		1716004000NRG23250420220029641 25/04/2022 Hiralal 1716004WL001646 Hiralal 00415 SBIN0007291 1428 1428 Processed 05/05/2022 558403013 Hiralal STATE BANK OF INDIA(508548)
SubTotal 9792 9792
65 MANDSAUR MP-16-004-110-001/138-A
(JHIRKAN) 		1716004000NRG23250420220029767 25/04/2022 anita 1716004WL001659 anita 00415 SBIN0030053 1428 1428 Processed 05/05/2022 558403013 anita STATE BANK OF INDIA(508548)
SubTotal 1428 1428
66 MANDSAUR MP-16-004-072-002/131
(CHIRMOLIYA) 		1716004000NRG23250420220029672 25/04/2022 ramèsh patidar 1716004WL001650 ramèsh patidar 00415 SBIN0030061 1428 1428 Processed 05/05/2022 558403013 ramshpatidar STATE BANK OF INDIA(508548)
SubTotal 1428 1428
67 MANDSAUR MP-16-004-018-001/128-A
(JAMALPURA) 		1716004000NRG23250420220029742 25/04/2022 ANEETA 1716004WL001658 ANEETA 00415 SBIN0030099 1428 1428 Processed 05/05/2022 558403013 ANEETA STATE BANK OF INDIA(508548)
68 MANDSAUR MP-16-004-043-001/123-A
(BANIKHEDI) 		1716004043NRG23240420220028735 25/04/2022 pawan singh 1716004043WL001602 pawan singh 00415 SBIN0030099 1428 1428 Processed 05/05/2022 558403013 pawansingh STATE BANK OF INDIA(508548)
69 MANDSAUR MP-16-004-063-001/245-V
(AMLAWAD) 		1716004000NRG23250420220029958 25/04/2022 nirmal 1716004WL001667 nirmal 00415 SBIN0030099 1428 1428 Processed 05/05/2022 558403013 nirmal STATE BANK OF INDIA(508548)
70 MANDSAUR MP-16-004-063-001/322-V
(AMLAWAD) 		1716004000NRG23250420220029961 25/04/2022 balmukand 1716004WL001667 balmukand 00415 SBIN0030099 1428 1428 Processed 05/05/2022 558403013 balmukand STATE BANK OF INDIA(508548)
71 MANDSAUR MP-16-004-063-001/365
(AMLAWAD) 		1716004000NRG23250420220029965 25/04/2022 sundarlal 1716004WL001667 sundarlal 00415 SBIN0030099 1428 1428 Processed 05/05/2022 558403013 sundarlal STATE BANK OF INDIA(508548)
72 MANDSAUR MP-16-004-063-001/548
(AMLAWAD) 		1716004000NRG23250420220029977 25/04/2022 anil 1716004WL001667 anil 00415 SBIN0030099 1428 1428 Processed 05/05/2022 558403013 anil AIRTEL PAYMENTS BANK LIMITED(990288)
73 MANDSAUR MP-16-004-110-001/128-A
(JHIRKAN) 		1716004000NRG23250420220029762 25/04/2022 Jhamakubai 1716004WL001659 Jhamakubai 00415 SBIN0030099 1428 1428 Processed 05/05/2022 558403013 Jhamakubai BANK OF INDIA(508505)
SubTotal 9996 9996
74 MANDSAUR MP-16-004-051-002/36
(JAGGAKHEDI NAHARGARH) 		1716004000NRG23250420220029993 25/04/2022 MUKASH 1716004WL001669 MUKASH 00415 SBIN0030160 1224 1224 Processed 05/05/2022 558403013 MUKASH STATE BANK OF INDIA(508548)
SubTotal 1224 1224
75 MANDSAUR MP-16-004-063-001/417
(AMLAWAD) 		1716004000NRG23250420220029967 25/04/2022 Shivlal 1716004WL001667 Shivlal 00415 SBIN0030260 1428 1428 Processed 05/05/2022 558403013 Shivlal STATE BANK OF INDIA(508548)
76 MANDSAUR MP-16-004-063-001/476
(AMLAWAD) 		1716004000NRG23250420220029968 25/04/2022 rajkumar 1716004WL001667 rajkumar 00415 SBIN0030260 1428 1428 Processed 05/05/2022 558403013 rajkumar STATE BANK OF INDIA(508548)
77 MANDSAUR MP-16-004-111-001/116
(BHATREWAS) 		1716004000NRG23250420220029651 25/04/2022 pappu 1716004WL001649 pappu 00415 SBIN0030260 1428 1428 Processed 05/05/2022 558403013 pappu STATE BANK OF INDIA(508548)
78 MANDSAUR MP-16-004-111-001/309-V
(BHATREWAS) 		1716004000NRG23250420220029663 25/04/2022 bhuli 1716004WL001649 bhuli 00415 SBIN0030260 1428 1428 Processed 05/05/2022 558403013 bhuli STATE BANK OF INDIA(508548)
SubTotal 5712 5712
79 MANDSAUR MP-16-004-063-001/385
(AMLAWAD) 		1716004000NRG23250420220029966 25/04/2022 GAJENDR 1716004WL001667 GAJENDR 00462 UCBA0000377 1428 1428 Processed 05/05/2022 558403013 GAJENDR STATE BANK OF INDIA(508548)
SubTotal 1428 1428
80 MANDSAUR MP-16-004-026-001/394
(ALCHI) 		1716004000NRG23240420220028679 25/04/2022 Karulal 1716004WL001594 Karulal 00462 UCBA0002961 1428 1428 Processed 05/05/2022 558403013 Karulal UCO BANK(607066)
81 MANDSAUR MP-16-004-104-001/218-V
(DALODA SAGRA) 		1716004000NRG23250420220029691 25/04/2022 rajesh 1716004WL001652 rajesh 00462 UCBA0002961 1224 1224 Processed 05/05/2022 558403013 rajesh IDFC BANK LIMITED(608117)
82 MANDSAUR MP-16-004-104-001/96
(DALODA SAGRA) 		1716004000NRG23250420220029695 25/04/2022 suresh 1716004WL001652 suresh 00462 UCBA0002961 1224 1224 Processed 05/05/2022 558403013 suresh CENTRAL BANK OF INDIA(607115)
83 MANDSAUR MP-16-004-110-001/116-A
(JHIRKAN) 		1716004000NRG23250420220029758 25/04/2022 dipika 1716004WL001659 dipika 00462 UCBA0002961 1428 1428 Processed 05/05/2022 558403013 dipika UCO BANK(607066)
SubTotal 5304 5304
84 MANDSAUR MP-16-004-018-001/142-V
(JAMALPURA) 		1716004000NRG23250420220030000 25/04/2022 RAMPARSAD 1716004WL001670 RAMPARSAD 00468 UBIN0539121 1428 1428 Processed 05/05/2022 558403013 RAMPARSAD UNION BANK OF INDIA(508500)
SubTotal 1428 1428
85 MANDSAUR MP-16-004-043-001/233-V
(BANIKHEDI) 		1716004043NRG23240420220028745 25/04/2022 MANOHAR 1716004043WL001602 MANOHAR 00468 UBIN0912085 1428 1428 Rejected 09/05/2022 558403013 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1428 1428
86 MANDSAUR MP-16-004-002-001/31-C
(JAGGAKHEDI) 		1716004000NRG23250420220029737 25/04/2022 karulal 1716004WL001657 karulal 00603 CBIN0R20002 1224 1224 Processed 05/05/2022 558403013 karulal NARMADA JHABUA GRAMIN BANK(508515)
87 MANDSAUR MP-16-004-035-001/285
(DHARIYAKHEDI) 		1716004000NRG23250420220029705 25/04/2022 gita bai 1716004WL001653 gita bai 00603 CBIN0R20002 1428 1428 Processed 05/05/2022 558403013 gitabai CENTRAL BANK OF INDIA(607115)
88 MANDSAUR MP-16-004-043-002/124
(BANIKHEDI) 		1716004043NRG23240420220028746 25/04/2022 munvvar 1716004043WL001602 munvvar 00603 CBIN0R20002 1428 1428 Processed 05/05/2022 558403013 munvvar STATE BANK OF INDIA(508548)
89 MANDSAUR MP-16-004-110-001/138-A
(JHIRKAN) 		1716004000NRG23250420220029766 25/04/2022 bagadiram 1716004WL001659 bagadiram 00603 CBIN0R20002 1428 1428 Processed 05/05/2022 558403013 bagadiram ICICI BANK LTD(508534)
90 MANDSAUR MP-16-004-110-001/159
(JHIRKAN) 		1716004000NRG23250420220029771 25/04/2022 juzarlal 1716004WL001659 juzarlal 00603 CBIN0R20002 1428 1428 Processed 05/05/2022 558403013 juzarlal NARMADA JHABUA GRAMIN BANK(508515)
91 MANDSAUR MP-16-004-111-001/165
(BHATREWAS) 		1716004000NRG23250420220029654 25/04/2022 vikram 1716004WL001649 vikram 00603 CBIN0R20002 1428 1428 Processed 05/05/2022 558403013 vikram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8364 8364
92 MANDSAUR MP-16-004-116-001/69-a
(AGHORIYA) 		1716004000NRG23250420220029642 25/04/2022 PREMCHAND GAYARI 1716004WL001646 PREMCHAND GAYARI 00688 FINO0001446 1428 1428 Processed 05/05/2022 558403013 PREMCHANDGAYARI FINO PAYMENTS BANK LTD(608001)
SubTotal 1428 1428
93 MANDSAUR MP-16-004-035-001/285
(DHARIYAKHEDI) 		1716004000NRG23250420220029704 25/04/2022 nathu lal 1716004WL001653 nathu lal 00697 BKID0NAMRGB 1428 1428 Processed 05/05/2022 558403013 nathulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1428 1428
Total 130968 130968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDSAUR MP1716004_250422APB_FTO_74119 Bank of Baroda BARB0DBBANI BANI 2856
2 MANDSAUR MP1716004_250422APB_FTO_74119 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 2856
3 MANDSAUR MP1716004_250422APB_FTO_74119 Bank of India BKID0009129 MANDASAUR 5712
4 MANDSAUR MP1716004_250422APB_FTO_74119 Bank of India BKID0009131 DALODA 11424
5 MANDSAUR MP1716004_250422APB_FTO_74119 Bank of India BKID0009133 SITAMAU 1428
6 MANDSAUR MP1716004_250422APB_FTO_74119 Canara Bank CNRB0004779 Mandsaur 1428
7 MANDSAUR MP1716004_250422APB_FTO_74119 Central Bank Of India CBIN0280771 MANDSAUR 1224
8 MANDSAUR MP1716004_250422APB_FTO_74119 IDBI Bank IBKL0001403 GUJARDA 15504
9 MANDSAUR MP1716004_250422APB_FTO_74119 Indian Bank IDIB000M212 MANDSAUR 2856
10 MANDSAUR MP1716004_250422APB_FTO_74119 Punjab National Bank PUNB0028110 Mandsaur 1428
11 MANDSAUR MP1716004_250422APB_FTO_74119 Punjab National Bank PUNB0693600 DALOUDA MP 5304
12 MANDSAUR MP1716004_250422APB_FTO_74119 State Bank of India SBIN0000422 MANDSAUR 21420
13 MANDSAUR MP1716004_250422APB_FTO_74119 State Bank of India SBIN0006266 ADB LADUNA 7140
14 MANDSAUR MP1716004_250422APB_FTO_74119 State Bank of India SBIN0007291 BOTALGANJ 9792
15 MANDSAUR MP1716004_250422APB_FTO_74119 State Bank of India SBIN0030053 SAILANA 1428
16 MANDSAUR MP1716004_250422APB_FTO_74119 State Bank of India SBIN0030061 SITAMAU 1428
17 MANDSAUR MP1716004_250422APB_FTO_74119 State Bank of India SBIN0030099 MUKHERJEE CHOWK, MANDSAUR 9996
18 MANDSAUR MP1716004_250422APB_FTO_74119 State Bank of India SBIN0030160 NAHARGARH 1224
19 MANDSAUR MP1716004_250422APB_FTO_74119 State Bank of India SBIN0030260 NAI ABADI MANDSAUR 5712
20 MANDSAUR MP1716004_250422APB_FTO_74119 UCO Bank UCBA0000377 MANDSAUR 1428
21 MANDSAUR MP1716004_250422APB_FTO_74119 UCO Bank UCBA0002961 DALAUDA 5304
22 MANDSAUR MP1716004_250422APB_FTO_74119 Union Bank of India UBIN0539121 MANDSAUR 1428
23 MANDSAUR MP1716004_250422APB_FTO_74119 Union Bank of India UBIN0912085 Mandsaur 1428
24 MANDSAUR MP1716004_250422APB_FTO_74119 Central Madhya Pradesh Gramin Bank CBIN0R20002 Dalauda 5712
25 MANDSAUR MP1716004_250422APB_FTO_74119 Central Madhya Pradesh Gramin Bank CBIN0R20002 Mandsaur 2652
26 MANDSAUR MP1716004_250422APB_FTO_74119 Fino Payments Bank Ltd FINO0001446 MP RO 1428
27 MANDSAUR MP1716004_250422APB_FTO_74119 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDSAUR 1428

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