Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:51:55 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716005_081023APB_FTO_309475
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 SITAMAU MP-16-005-002-001/293
(JHALARA) 		1716005002NRG24071020230295677 08/10/2023 Mayur Patidar 1716005002WL024152 Mayur Patidar 00045 BARB0MANDSA 1326 1326 Processed 09/11/2023 306084506 MayurPatidar BANK OF BARODA(606985)
2 SITAMAU MP-16-005-097-001/179-B
(BHAGOR) 		1716005000NRG24081020230296358 08/10/2023 AJAY SHARMA 1716005WL024222 AJAY SHARMA 00045 BARB0MANDSA 1547 1547 Processed 09/11/2023 306084506 AJAYSHARMA CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
3 SITAMAU MP-16-005-030-001/105-A
(CHIKALA) 		1716005000NRG24081020230296296 08/10/2023 Ramprasad 1716005WL024217 Ramprasad 00048 BKID0009133 663 663 Processed 09/11/2023 306084506 Ramprasad AIRTEL PAYMENTS BANK LIMITED(990288)
4 SITAMAU MP-16-005-040-001/387-D
(PATLASIKALAN) 		1716005040NRG24071020230295674 08/10/2023 SHANTILAL 1716005040WL024151 SHANTILAL 00048 BKID0009133 1326 1326 Processed 09/11/2023 306084506 SHANTILAL BANK OF INDIA(508505)
5 SITAMAU MP-16-005-043-003/149
(BHARATPURA) 		1716005000NRG24081020230296375 08/10/2023 digpal singh 1716005WL024227 digpal singh 00048 BKID0009133 660 660 Processed 09/11/2023 306084506 digpalsingh BANK OF INDIA(508505)
6 SITAMAU MP-16-005-043-003/149
(BHARATPURA) 		1716005000NRG24081020230296376 08/10/2023 dipal singh 1716005WL024227 dipal singh 00048 BKID0009133 660 660 Processed 09/11/2023 306084506 dipalsingh BANK OF INDIA(508505)
7 SITAMAU MP-16-005-047-001/91-A
(SATAKHEDI) 		1716005112NRG24081020230296086 08/10/2023 Badur 1716005112WL024190 Badur 00048 BKID0009133 663 663 Processed 09/11/2023 306084506 Badur BANK OF INDIA(508505)
8 SITAMAU MP-16-005-052-001/157
(KARANDIYA) 		1716005052NRG24081020230296180 08/10/2023 Ram Prasad 1716005052WL024200 Ram Prasad 00048 BKID0009133 2652 2652 Processed 10/11/2023 306084506 RamPrasad STATE BANK OF INDIA(508548)
9 SITAMAU MP-16-005-052-001/157
(KARANDIYA) 		1716005052NRG24081020230296181 08/10/2023 Sushilabai 1716005052WL024200 Sushilabai 00048 BKID0009133 2652 2652 Processed 10/11/2023 306084506 Sushilabai STATE BANK OF INDIA(508548)
10 SITAMAU MP-16-005-056-002/158-l
(MAUWKHEDA) 		1716005000NRG24081020230296262 08/10/2023 bherulal bhaverlal 1716005WL024212 bherulal bhaverlal 00048 BKID0009133 1326 1326 Processed 10/11/2023 306084506 bherulalbhaverlal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
11 SITAMAU MP-16-005-056-002/158-l
(MAUWKHEDA) 		1716005000NRG24081020230296261 08/10/2023 bherulal bhaverlal 1716005WL024212 bherulal bhaverlal 00048 BKID0009133 1326 1326 Processed 09/11/2023 306084506 bherulalbhaverlal BANK OF INDIA(508505)
12 SITAMAU MP-16-005-057-001/422
(DIPAKHEDA) 		1716005000NRG24081020230296271 08/10/2023 arjundas shankardas 1716005WL024213 arjundas shankardas 00048 BKID0009133 1326 1326 Processed 09/11/2023 306084506 arjundasshankardas BANK OF INDIA(508505)
13 SITAMAU MP-16-005-057-001/432
(DIPAKHEDA) 		1716005000NRG24081020230296272 08/10/2023 bhanwarlal baluram 1716005WL024213 bhanwarlal baluram 00048 BKID0009133 1326 1326 Processed 09/11/2023 306084506 bhanwarlalbaluram BANK OF INDIA(508505)
14 SITAMAU MP-16-005-086-001/18-B
(KACHRIYA) 		1716005000NRG24081020230296354 08/10/2023 KHUMAN SINGH 1716005WL024221 KHUMAN SINGH 00048 BKID0009133 663 663 Processed 09/11/2023 306084506 KHUMANSINGH BANK OF INDIA(508505)
15 SITAMAU MP-16-005-097-001/408-B
(BHAGOR) 		1716005000NRG24081020230296361 08/10/2023 GEETA 1716005WL024222 GEETA 00048 BKID0009133 1547 1547 Processed 10/11/2023 306084506 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
16 SITAMAU MP-16-005-103-002/123
(JHANGARIYA) 		1716005000NRG24081020230296274 08/10/2023 ISHWARSINGH 1716005WL024214 ISHWARSINGH 00048 BKID0009133 2873 2873 Processed 10/11/2023 306084506 ISHWARSINGH STATE BANK OF INDIA(508548)
SubTotal 19663 19663
17 SITAMAU MP-16-005-083-003/154
(DHANDAKHODA) 		1716005083NRG24081020230295705 08/10/2023 baluram ganpat 1716005083WL024160 baluram ganpat 00048 BKID0009140 221 221 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
SubTotal 221 221
18 SITAMAU MP-16-005-063-002/136-A
(JAMUNIYA) 		1716005000NRG24081020230296374 08/10/2023 BHERU SINGH 1716005WL024226 BHERU SINGH 00089 CBIN0280776 1326 1326 Processed 09/11/2023 306084506 BHERUSINGH BANK OF BARODA(606985)
19 SITAMAU MP-16-005-063-002/136-A
(JAMUNIYA) 		1716005000NRG24081020230296373 08/10/2023 BHERU SINGH 1716005WL024226 BHERU SINGH 00089 CBIN0280776 1326 1326 Processed 10/11/2023 306084506 BHERUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
20 SITAMAU MP-16-005-066-001/294
(GHASOI) 		1716005066NRG24081020230295883 08/10/2023 manohar bai 1716005066WL024177 manohar bai 00089 CBIN0280776 1105 1105 Processed 10/11/2023 306084506 manoharbai INDIA POST PAYMENTS BANK LIMITED(508528)
21 SITAMAU MP-16-005-079-001/11-D
(BHENSOLA) 		1716005000NRG24081020230296342 08/10/2023 KANRESH KUNWAR 1716005WL024220 KANRESH KUNWAR 00089 CBIN0280776 2210 2210 Processed 09/11/2023 306084506 KANRESHKUNWAR CENTRAL BANK OF INDIA(607115)
22 SITAMAU MP-16-005-083-002/11-A
(DHANDAKHODA) 		1716005083NRG24081020230295702 08/10/2023 BHAGWANSINGH JUJHARSINGH 1716005083WL024157 BHAGWANSINGH JUJHARSINGH 00089 CBIN0280776 221 221 Processed 09/11/2023 306084506 BHAGWANSINGHJUJHARSINGH CENTRAL BANK OF INDIA(607115)
23 SITAMAU MP-16-005-083-002/58
(DHANDAKHODA) 		1716005083NRG24081020230295701 08/10/2023 Prshotam Bai 1716005083WL024156 Prshotam Bai 00089 CBIN0280776 221 221 Processed 09/11/2023 306084506 PrshotamBai CENTRAL BANK OF INDIA(607115)
SubTotal 6409 6409
24 SITAMAU MP-16-005-022-001/51-C
(ARNIYAGAUR) 		1716005000NRG24081020230296328 08/10/2023 CHANDRAPAL 1716005WL024218 CHANDRAPAL 00089 CBIN0281819 1326 1326 Processed 09/11/2023 306084506 CHANDRAPAL CENTRAL BANK OF INDIA(607115)
25 SITAMAU MP-16-005-030-001/103-A
(CHIKALA) 		1716005000NRG24081020230296294 08/10/2023 Ranu kunwar 1716005WL024217 Ranu kunwar 00089 CBIN0281819 663 663 Processed 09/11/2023 306084506 Ranukunwar CENTRAL BANK OF INDIA(607115)
26 SITAMAU MP-16-005-030-001/117-A
(CHIKALA) 		1716005000NRG24081020230296305 08/10/2023 ishverlal 1716005WL024217 ishverlal 00089 CBIN0281819 663 663 Processed 09/11/2023 306084506 ishverlal AIRTEL PAYMENTS BANK LIMITED(990288)
27 SITAMAU MP-16-005-030-001/129-A
(CHIKALA) 		1716005000NRG24081020230296306 08/10/2023 Ramnivas 1716005WL024217 Ramnivas 00089 CBIN0281819 663 663 Processed 09/11/2023 306084506 Ramnivas AIRTEL PAYMENTS BANK LIMITED(990288)
28 SITAMAU MP-16-005-030-001/131-A
(CHIKALA) 		1716005000NRG24081020230296307 08/10/2023 Mangal singh 1716005WL024217 Mangal singh 00089 CBIN0281819 663 663 Processed 09/11/2023 306084506 Mangalsingh UCO BANK(607066)
29 SITAMAU MP-16-005-030-001/135-A
(CHIKALA) 		1716005000NRG24081020230296310 08/10/2023 Kaushal Singh 1716005WL024217 Kaushal Singh 00089 CBIN0281819 663 663 Processed 09/11/2023 306084506 KaushalSingh AIRTEL PAYMENTS BANK LIMITED(990288)
30 SITAMAU MP-16-005-030-001/40-A
(CHIKALA) 		1716005000NRG24081020230296321 08/10/2023 Gopal Singh 1716005WL024217 Gopal Singh 00089 CBIN0281819 663 663 Processed 09/11/2023 306084506 GopalSingh CENTRAL BANK OF INDIA(607115)
31 SITAMAU MP-16-005-030-001/49-A
(CHIKALA) 		1716005000NRG24081020230296324 08/10/2023 sumitra 1716005WL024217 sumitra 00089 CBIN0281819 663 663 Processed 09/11/2023 306084506 sumitra AIRTEL PAYMENTS BANK LIMITED(990288)
32 SITAMAU MP-16-005-030-001/53-A
(CHIKALA) 		1716005000NRG24081020230296327 08/10/2023 Rahul 1716005WL024217 Rahul 00089 CBIN0281819 663 663 Processed 09/11/2023 306084506 Rahul FINO PAYMENTS BANK LTD(608001)
33 SITAMAU MP-16-005-047-001/42
(SATAKHEDI) 		1716005112NRG24081020230296081 08/10/2023 Shambhu singh 1716005112WL024190 Shambhu singh 00089 CBIN0281819 663 663 Processed 09/11/2023 306084506 Shambhusingh CENTRAL BANK OF INDIA(607115)
34 SITAMAU MP-16-005-052-002/245
(KARANDIYA) 		1716005052NRG24081020230296182 08/10/2023 Dilraj Singh 1716005052WL024200 Dilraj Singh 00089 CBIN0281819 2431 2431 Processed 09/11/2023 306084506 DilrajSingh CENTRAL BANK OF INDIA(607115)
35 SITAMAU MP-16-005-086-001/16
(KACHRIYA) 		1716005000NRG24081020230296353 08/10/2023 Guman singh 1716005WL024221 Guman singh 00089 CBIN0281819 663 663 Processed 09/11/2023 306084506 Gumansingh CENTRAL BANK OF INDIA(607115)
36 SITAMAU MP-16-005-086-001/24
(KACHRIYA) 		1716005000NRG24081020230296355 08/10/2023 madan lal 1716005WL024221 madan lal 00089 CBIN0281819 663 663 Processed 09/11/2023 306084506 madanlal AIRTEL PAYMENTS BANK LIMITED(990288)
37 SITAMAU MP-16-005-086-001/37
(KACHRIYA) 		1716005000NRG24081020230296356 08/10/2023 Guman singh 1716005WL024221 Guman singh 00089 CBIN0281819 663 663 Processed 09/11/2023 306084506 Gumansingh AIRTEL PAYMENTS BANK LIMITED(990288)
38 SITAMAU MP-16-005-086-001/44-B
(KACHRIYA) 		1716005000NRG24081020230296357 08/10/2023 Raghu singh 1716005WL024221 Raghu singh 00089 CBIN0281819 663 663 Processed 09/11/2023 306084506 Raghusingh CENTRAL BANK OF INDIA(607115)
SubTotal 12376 12376
39 SITAMAU MP-16-005-083-002/25
(DHANDAKHODA) 		1716005083NRG24081020230295703 08/10/2023 lxaman bhuwan 1716005083WL024158 lxaman bhuwan 00089 CBIN0282628 221 221 Processed 09/11/2023 306084506 lxamanbhuwan CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
40 SITAMAU MP-16-005-022-001/59-A
(ARNIYAGAUR) 		1716005000NRG24081020230296329 08/10/2023 SHYAM KUNWAR 1716005WL024218 SHYAM KUNWAR 00354 PUNB0130900 1326 1326 Processed 09/11/2023 306084506 SHYAMKUNWAR PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
41 SITAMAU MP-16-005-036-001/11
(MUNDLA) 		1716005000NRG24081020230296333 08/10/2023 bapu singh chen singh 1716005WL024219 bapu singh chen singh 00415 SBIN0006266 3094 3094 Processed 10/11/2023 306084506 bapusinghchensingh STATE BANK OF INDIA(508548)
42 SITAMAU MP-16-005-036-001/50
(MUNDLA) 		1716005000NRG24081020230296334 08/10/2023 FUL SINGH 1716005WL024219 FUL SINGH 00415 SBIN0006266 3094 3094 Processed 10/11/2023 306084506 FULSINGH STATE BANK OF INDIA(508548)
43 SITAMAU MP-16-005-036-001/62
(MUNDLA) 		1716005000NRG24081020230296335 08/10/2023 laxman singh 1716005WL024219 laxman singh 00415 SBIN0006266 3094 3094 Processed 10/11/2023 306084506 laxmansingh STATE BANK OF INDIA(508548)
44 SITAMAU MP-16-005-057-001/406
(DIPAKHEDA) 		1716005000NRG24081020230296270 08/10/2023 SHYAMLAL RAMCHANDRA 1716005WL024213 SHYAMLAL RAMCHANDRA 00415 SBIN0006266 1326 1326 Processed 10/11/2023 306084506 SHYAMLALRAMCHANDRA STATE BANK OF INDIA(508548)
45 SITAMAU MP-16-005-097-001/131
(BHAGOR) 		1716005097NRG24081020230296067 08/10/2023 POOJA 1716005097WL024189 POOJA 00415 SBIN0006266 1547 1547 Processed 10/11/2023 306084506 POOJA STATE BANK OF INDIA(508548)
46 SITAMAU MP-16-005-097-001/219-A
(BHAGOR) 		1716005097NRG24081020230296068 08/10/2023 ARPIT ANADILAL SONI 1716005097WL024189 ARPIT ANADILAL SONI 00415 SBIN0006266 1547 1547 Processed 10/11/2023 306084506 ARPITANADILALSONI STATE BANK OF INDIA(508548)
47 SITAMAU MP-16-005-097-001/225-A
(BHAGOR) 		1716005000NRG24081020230296359 08/10/2023 SUBHAM MANGILAL PANCHOLI 1716005WL024222 SUBHAM MANGILAL PANCHOLI 00415 SBIN0006266 1547 1547 Processed 10/11/2023 306084506 SUBHAMMANGILALPANCHOLI INDIA POST PAYMENTS BANK LIMITED(508528)
48 SITAMAU MP-16-005-097-001/270
(BHAGOR) 		1716005097NRG24081020230296069 08/10/2023 Vikram 1716005097WL024189 Vikram 00415 SBIN0006266 1547 1547 Processed 10/11/2023 306084506 Vikram STATE BANK OF INDIA(508548)
49 SITAMAU MP-16-005-103-002/129
(JHANGARIYA) 		1716005000NRG24081020230296280 08/10/2023 RAM KUNWAR 1716005WL024214 RAM KUNWAR 00415 SBIN0006266 1989 1989 Processed 10/11/2023 306084506 RAMKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
50 SITAMAU MP-16-005-103-002/129
(JHANGARIYA) 		1716005000NRG24081020230296279 08/10/2023 SHIVSINGH 1716005WL024214 SHIVSINGH 00415 SBIN0006266 1989 1989 Processed 10/11/2023 306084506 SHIVSINGH STATE BANK OF INDIA(508548)
SubTotal 20774 20774
51 SITAMAU MP-16-005-011-001/556
(NATARAM) 		1716005000NRG24081020230296372 08/10/2023 TULSIRAM KARULA LMALI 1716005WL024225 TULSIRAM KARULA LMALI 00415 SBIN0030061 1547 1547 Processed 10/11/2023 306084506 TULSIRAMKARULALMALI STATE BANK OF INDIA(508548)
52 SITAMAU MP-16-005-022-001/70
(ARNIYAGAUR) 		1716005000NRG24081020230296330 08/10/2023 KRISHNA KUNWAR 1716005WL024218 KRISHNA KUNWAR 00415 SBIN0030061 1326 1326 Processed 10/11/2023 306084506 KRISHNAKUNWAR STATE BANK OF INDIA(508548)
53 SITAMAU MP-16-005-030-001/102-A
(CHIKALA) 		1716005000NRG24081020230296293 08/10/2023 Arjun singh 1716005WL024217 Arjun singh 00415 SBIN0030061 663 663 Processed 09/11/2023 306084506 Arjunsingh AIRTEL PAYMENTS BANK LIMITED(990288)
54 SITAMAU MP-16-005-030-001/11-D
(CHIKALA) 		1716005000NRG24081020230296297 08/10/2023 Munni bai 1716005WL024217 Munni bai 00415 SBIN0030061 663 663 Processed 09/11/2023 306084506 Munnibai AIRTEL PAYMENTS BANK LIMITED(990288)
55 SITAMAU MP-16-005-030-001/111-A
(CHIKALA) 		1716005000NRG24081020230296299 08/10/2023 Manju bai 1716005WL024217 Manju bai 00415 SBIN0030061 663 663 Processed 10/11/2023 306084506 Manjubai STATE BANK OF INDIA(508548)
56 SITAMAU MP-16-005-030-001/113-A
(CHIKALA) 		1716005000NRG24081020230296302 08/10/2023 Annu kunwar 1716005WL024217 Annu kunwar 00415 SBIN0030061 663 663 Processed 10/11/2023 306084506 Annukunwar STATE BANK OF INDIA(508548)
57 SITAMAU MP-16-005-030-001/116-A
(CHIKALA) 		1716005000NRG24081020230296304 08/10/2023 Kailash Bai 1716005WL024217 Kailash Bai 00415 SBIN0030061 663 663 Processed 09/11/2023 306084506 KailashBai CENTRAL BANK OF INDIA(607115)
58 SITAMAU MP-16-005-030-001/14-C
(CHIKALA) 		1716005000NRG24081020230296313 08/10/2023 Rajendra singh 1716005WL024217 Rajendra singh 00415 SBIN0030061 663 663 Processed 10/11/2023 306084506 Rajendrasingh STATE BANK OF INDIA(508548)
59 SITAMAU MP-16-005-030-001/46-A
(CHIKALA) 		1716005000NRG24081020230296323 08/10/2023 munna 1716005WL024217 munna 00415 SBIN0030061 663 663 Processed 10/11/2023 306084506 munna STATE BANK OF INDIA(508548)
60 SITAMAU MP-16-005-030-001/5-B
(CHIKALA) 		1716005000NRG24081020230296325 08/10/2023 Jagdish 1716005WL024217 Jagdish 00415 SBIN0030061 663 663 Processed 10/11/2023 306084506 Jagdish STATE BANK OF INDIA(508548)
61 SITAMAU MP-16-005-044-001/276
(KHEDA) 		1716005000NRG24081020230296377 08/10/2023 sohan bai mangilal 1716005WL024228 sohan bai mangilal 00415 SBIN0030061 1320 1320 Processed 10/11/2023 306084506 sohanbaimangilal INDIA POST PAYMENTS BANK LIMITED(508528)
62 SITAMAU MP-16-005-044-001/276
(KHEDA) 		1716005000NRG24081020230296378 08/10/2023 uma bai malviya 1716005WL024228 uma bai malviya 00415 SBIN0030061 1320 1320 Processed 10/11/2023 306084506 umabaimalviya STATE BANK OF INDIA(508548)
63 SITAMAU MP-16-005-056-002/204-V
(MAUWKHEDA) 		1716005000NRG24081020230296263 08/10/2023 bherulal 1716005WL024212 bherulal 00415 SBIN0030061 1326 1326 Processed 10/11/2023 306084506 bherulal STATE BANK OF INDIA(508548)
64 SITAMAU MP-16-005-056-002/93-V
(MAUWKHEDA) 		1716005000NRG24081020230296266 08/10/2023 madanlal devilal 1716005WL024212 madanlal devilal 00415 SBIN0030061 1326 1326 Processed 10/11/2023 306084506 madanlaldevilal STATE BANK OF INDIA(508548)
65 SITAMAU MP-16-005-086-001/13
(KACHRIYA) 		1716005000NRG24081020230296352 08/10/2023 balavant singh 1716005WL024221 balavant singh 00415 SBIN0030061 663 663 Processed 10/11/2023 306084506 balavantsingh STATE BANK OF INDIA(508548)
66 SITAMAU MP-16-005-097-001/397
(BHAGOR) 		1716005097NRG24081020230296071 08/10/2023 SANTOSH JAGDISH NANDWANA 1716005097WL024189 SANTOSH JAGDISH NANDWANA 00415 SBIN0030061 1547 1547 Processed 10/11/2023 306084506 SANTOSHJAGDISHNANDWANA STATE BANK OF INDIA(508548)
67 SITAMAU MP-16-005-097-001/397-A
(BHAGOR) 		1716005097NRG24081020230296073 08/10/2023 SAJJANBAI 1716005097WL024189 SAJJANBAI 00415 SBIN0030061 1547 1547 Processed 10/11/2023 306084506 SAJJANBAI STATE BANK OF INDIA(508548)
68 SITAMAU MP-16-005-103-002/123
(JHANGARIYA) 		1716005000NRG24081020230296273 08/10/2023 KARU SINGH 1716005WL024214 KARU SINGH 00415 SBIN0030061 2873 2873 Processed 10/11/2023 306084506 KARUSINGH STATE BANK OF INDIA(508548)
SubTotal 20099 20099
69 SITAMAU MP-16-005-002-001/293
(JHALARA) 		1716005002NRG24071020230295675 08/10/2023 rajendra kumar patidar 1716005002WL024152 rajendra kumar patidar 00415 SBIN0030160 1326 1326 Processed 10/11/2023 306084506 rajendrakumarpatidar STATE BANK OF INDIA(508548)
70 SITAMAU MP-16-005-002-001/293
(JHALARA) 		1716005002NRG24071020230295676 08/10/2023 soram rajendra 1716005002WL024152 soram rajendra 00415 SBIN0030160 1326 1326 Processed 10/11/2023 306084506 soramrajendra STATE BANK OF INDIA(508548)
71 SITAMAU MP-16-005-002-001/353
(JHALARA) 		1716005000NRG24081020230296367 08/10/2023 mahesh 1716005WL024224 mahesh 00415 SBIN0030160 1326 1326 Processed 10/11/2023 306084506 mahesh STATE BANK OF INDIA(508548)
72 SITAMAU MP-16-005-002-001/6
(JHALARA) 		1716005000NRG24081020230296370 08/10/2023 ishwarlal premshankar 1716005WL024224 ishwarlal premshankar 00415 SBIN0030160 1326 1326 Processed 10/11/2023 306084506 ishwarlalpremshankar STATE BANK OF INDIA(508548)
SubTotal 5304 5304
73 SITAMAU MP-16-005-047-001/113-B
(SATAKHEDI) 		1716005112NRG24081020230296075 08/10/2023 Bharat Singh 1716005112WL024190 Bharat Singh 00688 FINO0001001 663 663 Processed 09/11/2023 306084506 BharatSingh FINO PAYMENTS BANK LTD(608001)
74 SITAMAU MP-16-005-047-001/45-A
(SATAKHEDI) 		1716005112NRG24081020230296083 08/10/2023 Bapu singh 1716005112WL024190 Bapu singh 00688 FINO0001001 663 663 Processed 09/11/2023 306084506 Bapusingh FINO PAYMENTS BANK LTD(608001)
75 SITAMAU MP-16-005-047-001/45-A
(SATAKHEDI) 		1716005112NRG24081020230296082 08/10/2023 Shiv singh 1716005112WL024190 Shiv singh 00688 FINO0001001 663 663 Processed 09/11/2023 306084506 Shivsingh FINO PAYMENTS BANK LTD(608001)
76 SITAMAU MP-16-005-047-001/46-A
(SATAKHEDI) 		1716005112NRG24081020230296084 08/10/2023 Kamal singh 1716005112WL024190 Kamal singh 00688 FINO0001001 663 663 Processed 09/11/2023 306084506 Kamalsingh FINO PAYMENTS BANK LTD(608001)
77 SITAMAU MP-16-005-079-001/111-D
(BHENSOLA) 		1716005000NRG24081020230296343 08/10/2023 SODAN 1716005WL024220 SODAN 00688 FINO0001001 2210 2210 Processed 09/11/2023 306084506 SODAN INDUSIND BANK(607189)
SubTotal 4862 4862
78 SITAMAU MP-16-005-047-001/21
(SATAKHEDI) 		1716005112NRG24081020230296078 08/10/2023 Raju singh 1716005112WL024190 Raju singh 00688 FINO0001446 663 663 Processed 09/11/2023 306084506 Rajusingh FINO PAYMENTS BANK LTD(608001)
79 SITAMAU MP-16-005-047-001/703
(SATAKHEDI) 		1716005112NRG24081020230296085 08/10/2023 Badur singh 1716005112WL024190 Badur singh 00688 FINO0001446 663 663 Processed 09/11/2023 306084506 Badursingh FINO PAYMENTS BANK LTD(608001)
80 SITAMAU MP-16-005-047-002/598
(SATAKHEDI) 		1716005112NRG24081020230296088 08/10/2023 Gattu bai 1716005112WL024190 Gattu bai 00688 FINO0001446 663 663 Processed 10/11/2023 306084506 Gattubai STATE BANK OF INDIA(508548)
81 SITAMAU MP-16-005-047-002/598
(SATAKHEDI) 		1716005112NRG24081020230296087 08/10/2023 Radheshyam 1716005112WL024190 Radheshyam 00688 FINO0001446 663 663 Processed 09/11/2023 306084506 Radheshyam FINO PAYMENTS BANK LTD(608001)
82 SITAMAU MP-16-005-097-001/270
(BHAGOR) 		1716005097NRG24081020230296070 08/10/2023 vinod 1716005097WL024189 vinod 00688 FINO0001446 1547 1547 Processed 10/11/2023 306084506 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
83 SITAMAU MP-16-005-097-001/397-A
(BHAGOR) 		1716005097NRG24081020230296072 08/10/2023 Jayprakash 1716005097WL024189 Jayprakash 00688 FINO0001446 1547 1547 Processed 09/11/2023 306084506 Jayprakash FINO PAYMENTS BANK LTD(608001)
84 SITAMAU MP-16-005-097-001/454-B
(BHAGOR) 		1716005000NRG24081020230296362 08/10/2023 Gayantri 1716005WL024222 Gayantri 00688 FINO0001446 1547 1547 Processed 09/11/2023 306084506 Gayantri FINO PAYMENTS BANK LTD(608001)
85 SITAMAU MP-16-005-097-001/454-D
(BHAGOR) 		1716005000NRG24081020230296363 08/10/2023 Piyush 1716005WL024222 Piyush 00688 FINO0001446 1547 1547 Processed 09/11/2023 306084506 Piyush FINO PAYMENTS BANK LTD(608001)
SubTotal 8840 8840
86 SITAMAU MP-16-005-022-002/63-D
(ARNIYAGAUR) 		1716005000NRG24081020230296332 08/10/2023 JYOTI 1716005WL024218 JYOTI 00689 AUBL0002321 1326 1326 Processed 10/11/2023 306084506 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
87 SITAMAU MP-16-005-022-002/63-D
(ARNIYAGAUR) 		1716005000NRG24081020230296331 08/10/2023 RAKESH 1716005WL024218 RAKESH 00689 AUBL0002321 1326 1326 Processed 09/11/2023 306084506 RAKESH UCO BANK(607066)
88 SITAMAU MP-16-005-030-001/46-A
(CHIKALA) 		1716005000NRG24081020230296322 08/10/2023 Vinod das 1716005WL024217 Vinod das 00689 AUBL0002321 663 663 Processed 09/11/2023 306084506 Vinoddas AIRTEL PAYMENTS BANK LIMITED(990288)
89 SITAMAU MP-16-005-056-003/32
(MAUWKHEDA) 		1716005000NRG24081020230296268 08/10/2023 SHARADA KUWAR 1716005WL024212 SHARADA KUWAR 00689 AUBL0002321 1326 1326 Processed 10/11/2023 306084506 SHARADAKUWAR STATE BANK OF INDIA(508548)
90 SITAMAU MP-16-005-056-003/32
(MAUWKHEDA) 		1716005000NRG24081020230296267 08/10/2023 SHARADA KUWAR 1716005WL024212 SHARADA KUWAR 00689 AUBL0002321 1326 1326 Processed 09/11/2023 306084506 SHARADAKUWAR CENTRAL BANK OF INDIA(607115)
91 SITAMAU MP-16-005-097-001/438
(BHAGOR) 		1716005097NRG24081020230296074 08/10/2023 Ritik 1716005097WL024189 Ritik 00689 AUBL0002321 1547 1547 Processed 10/11/2023 306084506 Ritik STATE BANK OF INDIA(508548)
92 SITAMAU MP-16-005-097-001/46-A
(BHAGOR) 		1716005000NRG24081020230296364 08/10/2023 Rahul 1716005WL024222 Rahul 00689 AUBL0002321 1547 1547 Processed 10/11/2023 306084506 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9061 9061
93 SITAMAU MP-16-005-066-001/111-D
(GHASOI) 		1716005066NRG24081020230295867 08/10/2023 Kuldeep Singh Devra 1716005066WL024177 Kuldeep Singh Devra 00691 IPOS0000001 1105 1105 Processed 10/11/2023 306084506 KuldeepSinghDevra INDIA POST PAYMENTS BANK LIMITED(508528)
94 SITAMAU MP-16-005-066-001/112-C
(GHASOI) 		1716005066NRG24081020230295868 08/10/2023 Dilkhush 1716005066WL024177 Dilkhush 00691 IPOS0000001 1105 1105 Processed 09/11/2023 306084506 Dilkhush CENTRAL BANK OF INDIA(607115)
95 SITAMAU MP-16-005-066-001/113-A
(GHASOI) 		1716005066NRG24081020230295870 08/10/2023 Lal Kunwar Devda 1716005066WL024177 Lal Kunwar Devda 00691 IPOS0000001 1105 1105 Processed 10/11/2023 306084506 LalKunwarDevda INDIA POST PAYMENTS BANK LIMITED(508528)
96 SITAMAU MP-16-005-066-001/113-A
(GHASOI) 		1716005066NRG24081020230295869 08/10/2023 Lalsingh Devda 1716005066WL024177 Lalsingh Devda 00691 IPOS0000001 1105 1105 Processed 10/11/2023 306084506 LalsinghDevda INDIA POST PAYMENTS BANK LIMITED(508528)
97 SITAMAU MP-16-005-066-001/122-D
(GHASOI) 		1716005066NRG24081020230295872 08/10/2023 Dharmendra Nath 1716005066WL024177 Dharmendra Nath 00691 IPOS0000001 1105 1105 Processed 10/11/2023 306084506 DharmendraNath INDIA POST PAYMENTS BANK LIMITED(508528)
98 SITAMAU MP-16-005-066-001/122-D
(GHASOI) 		1716005066NRG24081020230295873 08/10/2023 Manju Nath 1716005066WL024177 Manju Nath 00691 IPOS0000001 1105 1105 Processed 10/11/2023 306084506 ManjuNath INDIA POST PAYMENTS BANK LIMITED(508528)
99 SITAMAU MP-16-005-066-001/123-A
(GHASOI) 		1716005066NRG24081020230295874 08/10/2023 Vishnu Prajapat 1716005066WL024177 Vishnu Prajapat 00691 IPOS0000001 1105 1105 Processed 10/11/2023 306084506 VishnuPrajapat INDIA POST PAYMENTS BANK LIMITED(508528)
100 SITAMAU MP-16-005-066-001/124-D
(GHASOI) 		1716005066NRG24081020230295875 08/10/2023 Nagendra Singh Devda 1716005066WL024177 Nagendra Singh Devda 00691 IPOS0000001 1105 1105 Processed 10/11/2023 306084506 NagendraSinghDevda INDIA POST PAYMENTS BANK LIMITED(508528)
101 SITAMAU MP-16-005-066-001/148-D
(GHASOI) 		1716005066NRG24081020230295877 08/10/2023 Radha Bai Nath 1716005066WL024177 Radha Bai Nath 00691 IPOS0000001 1105 1105 Processed 10/11/2023 306084506 RadhaBaiNath INDIA POST PAYMENTS BANK LIMITED(508528)
102 SITAMAU MP-16-005-066-001/152-D
(GHASOI) 		1716005066NRG24081020230295878 08/10/2023 Kiran Bai Gayari 1716005066WL024177 Kiran Bai Gayari 00691 IPOS0000001 1105 1105 Processed 10/11/2023 306084506 KiranBaiGayari INDIA POST PAYMENTS BANK LIMITED(508528)
103 SITAMAU MP-16-005-066-001/231-B
(GHASOI) 		1716005066NRG24081020230295881 08/10/2023 jhamku bai 1716005066WL024177 jhamku bai 00691 IPOS0000001 1105 1105 Processed 10/11/2023 306084506 jhamkubai INDIA POST PAYMENTS BANK LIMITED(508528)
104 SITAMAU MP-16-005-079-001/10-B
(BHENSOLA) 		1716005000NRG24081020230296336 08/10/2023 FIROJ KHA 1716005WL024220 FIROJ KHA 00691 IPOS0000001 2210 2210 Processed 09/11/2023 306084506 FIROJKHA CENTRAL BANK OF INDIA(607115)
105 SITAMAU MP-16-005-079-001/10-B
(BHENSOLA) 		1716005000NRG24081020230296337 08/10/2023 RABIYA BI 1716005WL024220 RABIYA BI 00691 IPOS0000001 2210 2210 Processed 09/11/2023 306084506 RABIYABI BANK OF INDIA(508505)
106 SITAMAU MP-16-005-079-001/107-l
(BHENSOLA) 		1716005000NRG24081020230296339 08/10/2023 Govrdhan Singh 1716005WL024220 Govrdhan Singh 00691 IPOS0000001 2210 2210 Processed 10/11/2023 306084506 GovrdhanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
107 SITAMAU MP-16-005-079-001/107-l
(BHENSOLA) 		1716005000NRG24081020230296340 08/10/2023 Santosh Kuvar 1716005WL024220 Santosh Kuvar 00691 IPOS0000001 2210 2210 Processed 10/11/2023 306084506 SantoshKuvar INDIA POST PAYMENTS BANK LIMITED(508528)
108 SITAMAU MP-16-005-079-001/116-B
(BHENSOLA) 		1716005000NRG24081020230296344 08/10/2023 Prem Bai 1716005WL024220 Prem Bai 00691 IPOS0000001 2210 2210 Processed 10/11/2023 306084506 PremBai INDIA POST PAYMENTS BANK LIMITED(508528)
109 SITAMAU MP-16-005-079-001/12-A
(BHENSOLA) 		1716005000NRG24081020230296345 08/10/2023 jasu 1716005WL024220 jasu 00691 IPOS0000001 2210 2210 Processed 10/11/2023 306084506 jasu INDIA POST PAYMENTS BANK LIMITED(508528)
110 SITAMAU MP-16-005-079-001/129-C
(BHENSOLA) 		1716005000NRG24081020230296346 08/10/2023 sona 1716005WL024220 sona 00691 IPOS0000001 2210 2210 Processed 10/11/2023 306084506 sona STATE BANK OF INDIA(508548)
111 SITAMAU MP-16-005-079-001/132-A
(BHENSOLA) 		1716005000NRG24081020230296347 08/10/2023 KALU 1716005WL024220 KALU 00691 IPOS0000001 2210 2210 Processed 09/11/2023 306084506 KALU CENTRAL BANK OF INDIA(607115)
112 SITAMAU MP-16-005-079-001/215-A
(BHENSOLA) 		1716005000NRG24081020230296351 08/10/2023 Bharu Singh 1716005WL024220 Bharu Singh 00691 IPOS0000001 2210 2210 Processed 10/11/2023 306084506 BharuSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32045 32045
113 SITAMAU MP-16-005-066-001/279-B
(GHASOI) 		1716005066NRG24081020230295882 08/10/2023 reshm bai 1716005066WL024177 reshm bai 00697 BKID0MG1409 1105 1105 Processed 10/11/2023 306084506 reshmbai INDIA POST PAYMENTS BANK LIMITED(508528)
114 SITAMAU MP-16-005-106-002/11-B
(DEOPURABAMNI) 		1716005000NRG24081020230296290 08/10/2023 Munna Bai 1716005WL024216 Munna Bai 00697 BKID0MG1409 221 221 Processed 09/11/2023 306084506 MunnaBai NARMADA JHABUA GRAMIN BANK(508515)
115 SITAMAU MP-16-005-106-002/11-B
(DEOPURABAMNI) 		1716005000NRG24081020230296289 08/10/2023 Munna Bai 1716005WL024216 Munna Bai 00697 BKID0MG1409 221 221 Processed 10/11/2023 306084506 MunnaBai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
116 SITAMAU MP-16-005-047-001/120
(SATAKHEDI) 		1716005112NRG24081020230296076 08/10/2023 puralal 1716005112WL024190 puralal 00697 BKID0MG1413 663 663 Processed 09/11/2023 306084506 puralal NARMADA JHABUA GRAMIN BANK(508515)
117 SITAMAU MP-16-005-047-001/139
(SATAKHEDI) 		1716005112NRG24081020230296077 08/10/2023 Jagdish 1716005112WL024190 Jagdish 00697 BKID0MG1413 663 663 Processed 09/11/2023 306084506 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
118 SITAMAU MP-16-005-047-001/30-A
(SATAKHEDI) 		1716005112NRG24081020230296079 08/10/2023 Devilal 1716005112WL024190 Devilal 00697 BKID0MG1413 663 663 Processed 09/11/2023 306084506 Devilal NARMADA JHABUA GRAMIN BANK(508515)
119 SITAMAU MP-16-005-056-002/226
(MAUWKHEDA) 		1716005000NRG24081020230296264 08/10/2023 dilip 1716005WL024212 dilip 00697 BKID0MG1413 1326 1326 Processed 09/11/2023 306084506 dilip NARMADA JHABUA GRAMIN BANK(508515)
120 SITAMAU MP-16-005-056-002/59
(MAUWKHEDA) 		1716005000NRG24081020230296265 08/10/2023 ganpat badrilal 1716005WL024212 ganpat badrilal 00697 BKID0MG1413 1326 1326 Processed 09/11/2023 306084506 ganpatbadrilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
121 SITAMAU MP-16-005-057-001/184
(DIPAKHEDA) 		1716005000NRG24081020230296269 08/10/2023 nathibai ramlal 1716005WL024213 nathibai ramlal 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 306084506 nathibairamlal NARMADA JHABUA GRAMIN BANK(508515)
122 SITAMAU MP-16-005-079-001/105-A
(BHENSOLA) 		1716005000NRG24081020230296338 08/10/2023 naryan 1716005WL024220 naryan 00697 BKID0NAMRGB 2210 2210 Processed 10/11/2023 306084506 naryan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
123 SITAMAU MP-16-005-030-001/10-C
(CHIKALA) 		1716005000NRG24081020230296291 08/10/2023 Payal 1716005WL024217 Payal 00703 AIRP0000001 663 663 Processed 10/11/2023 306084506 Payal STATE BANK OF INDIA(508548)
124 SITAMAU MP-16-005-030-001/100-A
(CHIKALA) 		1716005000NRG24081020230296292 08/10/2023 Sapna 1716005WL024217 Sapna 00703 AIRP0000001 663 663 Processed 10/11/2023 306084506 Sapna STATE BANK OF INDIA(508548)
125 SITAMAU MP-16-005-030-001/104-A
(CHIKALA) 		1716005000NRG24081020230296295 08/10/2023 Mohan lal 1716005WL024217 Mohan lal 00703 AIRP0000001 663 663 Processed 10/11/2023 306084506 Mohanlal STATE BANK OF INDIA(508548)
126 SITAMAU MP-16-005-030-001/112-A
(CHIKALA) 		1716005000NRG24081020230296300 08/10/2023 Ramchandra 1716005WL024217 Ramchandra 00703 AIRP0000001 663 663 Processed 09/11/2023 306084506 Ramchandra BANK OF INDIA(508505)
127 SITAMAU MP-16-005-030-001/113-A
(CHIKALA) 		1716005000NRG24081020230296301 08/10/2023 Vikram singh 1716005WL024217 Vikram singh 00703 AIRP0000001 663 663 Processed 09/11/2023 306084506 Vikramsingh CENTRAL BANK OF INDIA(607115)
128 SITAMAU MP-16-005-030-001/116-A
(CHIKALA) 		1716005000NRG24081020230296303 08/10/2023 Lakshminarayan 1716005WL024217 Lakshminarayan 00703 AIRP0000001 663 663 Processed 09/11/2023 306084506 Lakshminarayan BANK OF INDIA(508505)
129 SITAMAU MP-16-005-030-001/134-A
(CHIKALA) 		1716005000NRG24081020230296309 08/10/2023 bablu kumawat 1716005WL024217 bablu kumawat 00703 AIRP0000001 663 663 Processed 10/11/2023 306084506 bablukumawat STATE BANK OF INDIA(508548)
130 SITAMAU MP-16-005-030-001/52-C
(CHIKALA) 		1716005000NRG24081020230296326 08/10/2023 Arjun 1716005WL024217 Arjun 00703 AIRP0000001 663 663 Processed 10/11/2023 306084506 Arjun STATE BANK OF INDIA(508548)
SubTotal 5304 5304
Total 159102 159102

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SITAMAU MP1716005_081023APB_FTO_309475 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 2873
2 SITAMAU MP1716005_081023APB_FTO_309475 Bank of India BKID0009133 SITAMAU 19663
3 SITAMAU MP1716005_081023APB_FTO_309475 Bank of India BKID0009140 SUWASARA 221
4 SITAMAU MP1716005_081023APB_FTO_309475 Central Bank Of India CBIN0280776 SUWASARA 6409
5 SITAMAU MP1716005_081023APB_FTO_309475 Central Bank Of India CBIN0281819 KHEJADIA 12376
6 SITAMAU MP1716005_081023APB_FTO_309475 Central Bank Of India CBIN0282628 AJAIPUR 221
7 SITAMAU MP1716005_081023APB_FTO_309475 Punjab National Bank PUNB0130900 BUDHA 1326
8 SITAMAU MP1716005_081023APB_FTO_309475 State Bank of India SBIN0006266 ADB LADUNA 20774
9 SITAMAU MP1716005_081023APB_FTO_309475 State Bank of India SBIN0030061 SITAMAU 20099
10 SITAMAU MP1716005_081023APB_FTO_309475 State Bank of India SBIN0030160 NAHARGARH 5304
11 SITAMAU MP1716005_081023APB_FTO_309475 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4862
12 SITAMAU MP1716005_081023APB_FTO_309475 Fino Payments Bank Ltd FINO0001446 MP RO 8840
13 SITAMAU MP1716005_081023APB_FTO_309475 AU Small Finance Bank Limited AUBL0002321 MANDSAUR-STATION ROAD 9061
14 SITAMAU MP1716005_081023APB_FTO_309475 India Post Payments Bank IPOS0000001 Mandsaur 32045
15 SITAMAU MP1716005_081023APB_FTO_309475 Madhya Pradesh Gramin Bank BKID0MG1409 Suwasra 1547
16 SITAMAU MP1716005_081023APB_FTO_309475 Madhya Pradesh Gramin Bank BKID0MG1413 Sitamau 4641
17 SITAMAU MP1716005_081023APB_FTO_309475 Madhya Pradesh Gramin Bank BKID0NAMRGB SITAMAU 1326
18 SITAMAU MP1716005_081023APB_FTO_309475 Madhya Pradesh Gramin Bank BKID0NAMRGB SUWASRA 2210
19 SITAMAU MP1716005_081023APB_FTO_309475 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

Download In Excel