Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:53:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716005_280823APB_FTO_239075
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-16-005-063-002/139
(JAMUNIYA) 		1716005000NRG24280820230236950 28/08/2023 THANA BAI 1716005WL018607 THANA BAI 00045 BARB0SHAMGA 1105 1105 Processed 02/09/2023 866013436 THANABAI BANK OF BARODA(606985)
SubTotal 1105 1105
2 SITAMAU MP-16-005-033-001/90
(LAWARI) 		1716005000NRG24280820230236802 28/08/2023 dashrath kumawat 1716005WL018594 dashrath kumawat 00048 BKID0009133 1547 1547 Processed 02/09/2023 866013436 dashrathkumawat BANK OF INDIA(508505)
3 SITAMAU MP-16-005-048-001/141-B
(DHANDEDA) 		1716005000NRG24280820230236941 28/08/2023 dinesh 1716005WL018606 dinesh 00048 BKID0009133 1547 1547 Processed 02/09/2023 866013436 dinesh BANK OF INDIA(508505)
4 SITAMAU MP-16-005-048-001/174
(DHANDEDA) 		1716005000NRG24280820230236931 28/08/2023 dinesh nanda 1716005WL018605 dinesh nanda 00048 BKID0009133 3094 3094 Processed 02/09/2023 866013436 dineshnanda BANK OF INDIA(508505)
5 SITAMAU MP-16-005-048-001/174
(DHANDEDA) 		1716005000NRG24280820230236932 28/08/2023 dinesh nanda 1716005WL018605 dinesh nanda 00048 BKID0009133 884 884 Processed 02/09/2023 866013436 dineshnanda STATE BANK OF INDIA(508548)
6 SITAMAU MP-16-005-050-001/4-A
(GOPAL PURA) 		1716005000NRG24280820230236780 28/08/2023 OMPRKASH 1716005WL018592 OMPRKASH 00048 BKID0009133 1105 1105 Processed 02/09/2023 866013436 OMPRKASH HDFC BANK LTD(607152)
7 SITAMAU MP-16-005-055-002/554-C
(TITROAD) 		1716005000NRG24280820230236813 28/08/2023 KARULAL 1716005WL018595 KARULAL 00048 BKID0009133 1326 1326 Processed 02/09/2023 866013436 KARULAL SMRITI NAGRIK SAHAKARI BANK (607248)
8 SITAMAU MP-16-005-055-002/554-C
(TITROAD) 		1716005000NRG24280820230236814 28/08/2023 KARULAL 1716005WL018595 KARULAL 00048 BKID0009133 1326 1326 Processed 02/09/2023 866013436 KARULAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10829 10829
9 SITAMAU MP-16-005-063-001/209
(JAMUNIYA) 		1716005000NRG24280820230236947 28/08/2023 bhagwanti bai madanlal 1716005WL018607 bhagwanti bai madanlal 00048 BKID0009140 1105 1105 Processed 02/09/2023 866013436 bhagwantibaimadanlal INDIA POST PAYMENTS BANK LIMITED(508528)
10 SITAMAU MP-16-005-067-003/145
(DHANKHEDI) 		1716005000NRG24280820230236830 28/08/2023 mohan 1716005WL018596 mohan 00048 BKID0009140 1547 1547 Processed 02/09/2023 866013436 mohan BANK OF INDIA(508505)
11 SITAMAU MP-16-005-067-003/41-A
(DHANKHEDI) 		1716005000NRG24280820230236839 28/08/2023 AJAYSINGH 1716005WL018596 AJAYSINGH 00048 BKID0009140 1547 1547 Processed 02/09/2023 866013436 AJAYSINGH CENTRAL BANK OF INDIA(607115)
12 SITAMAU MP-16-005-074-001/704-D
(GURADIYAPRATAP) 		1716005000NRG24280820230236669 28/08/2023 poor singh 1716005WL018588 poor singh 00048 BKID0009140 1105 1105 Processed 02/09/2023 866013436 poorsingh FINO PAYMENTS BANK LTD(608001)
13 SITAMAU MP-16-005-074-002/224-B
(GURADIYAPRATAP) 		1716005000NRG24280820230236672 28/08/2023 lokesh 1716005WL018588 lokesh 00048 BKID0009140 1105 1105 Processed 02/09/2023 866013436 lokesh BANK OF INDIA(508505)
14 SITAMAU MP-16-005-074-002/258-A
(GURADIYAPRATAP) 		1716005000NRG24280820230236674 28/08/2023 mohan lal patidar 1716005WL018588 mohan lal patidar 00048 BKID0009140 1105 1105 Processed 02/09/2023 866013436 mohanlalpatidar BANK OF INDIA(508505)
15 SITAMAU MP-16-005-074-002/293
(GURADIYAPRATAP) 		1716005000NRG24280820230236680 28/08/2023 Laxmi 1716005WL018588 Laxmi 00048 BKID0009140 884 884 Processed 02/09/2023 866013436 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
16 SITAMAU MP-16-005-074-002/297-A
(GURADIYAPRATAP) 		1716005000NRG24280820230236681 28/08/2023 Vinod omprakash 1716005WL018588 Vinod omprakash 00048 BKID0009140 884 884 Processed 02/09/2023 866013436 Vinodomprakash BANK OF INDIA(508505)
17 SITAMAU MP-16-005-074-002/673
(GURADIYAPRATAP) 		1716005000NRG24280820230236682 28/08/2023 PAVAN KISHOR 1716005WL018588 PAVAN KISHOR 00048 BKID0009140 884 884 Processed 02/09/2023 866013436 PAVANKISHOR FINO PAYMENTS BANK LTD(608001)
18 SITAMAU MP-16-005-088-002/441
(DHALPAT) 		1716005000NRG24280820230236959 28/08/2023 mukesh 1716005WL018609 mukesh 00048 BKID0009140 1326 1326 Processed 02/09/2023 866013436 mukesh CENTRAL BANK OF INDIA(607115)
SubTotal 11492 11492
19 SITAMAU MP-16-005-074-001/245
(GURADIYAPRATAP) 		1716005000NRG24280820230236662 28/08/2023 pushpa bai 1716005WL018588 pushpa bai 00048 BKID0009141 1105 1105 Processed 02/09/2023 866013436 pushpabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
20 SITAMAU MP-16-005-063-002/139
(JAMUNIYA) 		1716005000NRG24280820230236948 28/08/2023 nen singh 1716005WL018607 nen singh 00089 CBIN0280776 1105 1105 Processed 02/09/2023 866013436 nensingh CENTRAL BANK OF INDIA(607115)
21 SITAMAU MP-16-005-063-002/139
(JAMUNIYA) 		1716005000NRG24280820230236949 28/08/2023 sardar singh 1716005WL018607 sardar singh 00089 CBIN0280776 1105 1105 Processed 02/09/2023 866013436 sardarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
22 SITAMAU MP-16-005-067-002/114
(DHANKHEDI) 		1716005000NRG24280820230236820 28/08/2023 govind 1716005WL018596 govind 00089 CBIN0280776 1547 1547 Processed 02/09/2023 866013436 govind CENTRAL BANK OF INDIA(607115)
23 SITAMAU MP-16-005-067-003/113
(DHANKHEDI) 		1716005000NRG24280820230236827 28/08/2023 kamal singh 1716005WL018596 kamal singh 00089 CBIN0280776 1547 1547 Processed 02/09/2023 866013436 kamalsingh STATE BANK OF INDIA(508548)
24 SITAMAU MP-16-005-067-003/145
(DHANKHEDI) 		1716005000NRG24280820230236831 28/08/2023 jyotibai 1716005WL018596 jyotibai 00089 CBIN0280776 1547 1547 Processed 02/09/2023 866013436 jyotibai CENTRAL BANK OF INDIA(607115)
25 SITAMAU MP-16-005-067-003/187-A
(DHANKHEDI) 		1716005000NRG24280820230236834 28/08/2023 kamlesh 1716005WL018596 kamlesh 00089 CBIN0280776 1547 1547 Processed 02/09/2023 866013436 kamlesh CENTRAL BANK OF INDIA(607115)
26 SITAMAU MP-16-005-067-003/187-A
(DHANKHEDI) 		1716005000NRG24280820230236835 28/08/2023 sangita 1716005WL018596 sangita 00089 CBIN0280776 1547 1547 Processed 02/09/2023 866013436 sangita NARMADA JHABUA GRAMIN BANK(508515)
27 SITAMAU MP-16-005-067-003/188
(DHANKHEDI) 		1716005000NRG24280820230236836 28/08/2023 Ramesh 1716005WL018596 Ramesh 00089 CBIN0280776 1547 1547 Processed 02/09/2023 866013436 Ramesh BANK OF INDIA(508505)
28 SITAMAU MP-16-005-067-003/41
(DHANKHEDI) 		1716005000NRG24280820230236838 28/08/2023 BANE SINGH 1716005WL018596 BANE SINGH 00089 CBIN0280776 1547 1547 Processed 02/09/2023 866013436 BANESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
29 SITAMAU MP-16-005-067-003/5-C
(DHANKHEDI) 		1716005000NRG24280820230236843 28/08/2023 uma kunwar 1716005WL018596 uma kunwar 00089 CBIN0280776 1547 1547 Processed 02/09/2023 866013436 umakunwar CENTRAL BANK OF INDIA(607115)
30 SITAMAU MP-16-005-067-003/7
(DHANKHEDI) 		1716005000NRG24280820230236846 28/08/2023 radheshyam 1716005WL018596 radheshyam 00089 CBIN0280776 1547 1547 Processed 02/09/2023 866013436 radheshyam CENTRAL BANK OF INDIA(607115)
31 SITAMAU MP-16-005-074-001/138
(GURADIYAPRATAP) 		1716005000NRG24280820230236660 28/08/2023 guman 1716005WL018588 guman 00089 CBIN0280776 1105 1105 Processed 02/09/2023 866013436 guman CENTRAL BANK OF INDIA(607115)
32 SITAMAU MP-16-005-074-001/704-A
(GURADIYAPRATAP) 		1716005000NRG24280820230236663 28/08/2023 naryan singh 1716005WL018588 naryan singh 00089 CBIN0280776 1105 1105 Processed 02/09/2023 866013436 naryansingh SMRITI NAGRIK SAHAKARI BANK (607248)
33 SITAMAU MP-16-005-074-001/704-A
(GURADIYAPRATAP) 		1716005000NRG24280820230236664 28/08/2023 naryan singh 1716005WL018588 naryan singh 00089 CBIN0280776 1105 1105 Processed 02/09/2023 866013436 naryansingh CENTRAL BANK OF INDIA(607115)
34 SITAMAU MP-16-005-074-001/704-B
(GURADIYAPRATAP) 		1716005000NRG24280820230236665 28/08/2023 chain singh 1716005WL018588 chain singh 00089 CBIN0280776 1105 1105 Processed 02/09/2023 866013436 chainsingh CENTRAL BANK OF INDIA(607115)
35 SITAMAU MP-16-005-074-001/704-B
(GURADIYAPRATAP) 		1716005000NRG24280820230236666 28/08/2023 chain singh 1716005WL018588 chain singh 00089 CBIN0280776 1105 1105 Processed 02/09/2023 866013436 chainsingh INDIA POST PAYMENTS BANK LIMITED(508528)
36 SITAMAU MP-16-005-074-001/704-C
(GURADIYAPRATAP) 		1716005000NRG24280820230236667 28/08/2023 chattar singh 1716005WL018588 chattar singh 00089 CBIN0280776 1105 1105 Processed 02/09/2023 866013436 chattarsingh CENTRAL BANK OF INDIA(607115)
37 SITAMAU MP-16-005-074-001/704-C
(GURADIYAPRATAP) 		1716005000NRG24280820230236668 28/08/2023 chattar singh 1716005WL018588 chattar singh 00089 CBIN0280776 1105 1105 Processed 02/09/2023 866013436 chattarsingh CENTRAL BANK OF INDIA(607115)
38 SITAMAU MP-16-005-074-002/714
(GURADIYAPRATAP) 		1716005000NRG24280820230236683 28/08/2023 pratap lal 1716005WL018588 pratap lal 00089 CBIN0280776 884 884 Processed 02/09/2023 866013436 prataplal INDIA POST PAYMENTS BANK LIMITED(508528)
39 SITAMAU MP-16-005-080-001/150-C
(DHABLABHAGWAL) 		1716005000NRG24280820230236926 28/08/2023 narayan singh 1716005WL018604 narayan singh 00089 CBIN0280776 1326 1326 Processed 02/09/2023 866013436 narayansingh CENTRAL BANK OF INDIA(607115)
40 SITAMAU MP-16-005-080-001/150-C
(DHABLABHAGWAL) 		1716005000NRG24280820230236927 28/08/2023 soram bai 1716005WL018604 soram bai 00089 CBIN0280776 1326 1326 Processed 02/09/2023 866013436 sorambai CENTRAL BANK OF INDIA(607115)
41 SITAMAU MP-16-005-080-001/18
(DHABLABHAGWAL) 		1716005080NRG24280820230236560 28/08/2023 annad bai 1716005080WL018576 annad bai 00089 CBIN0280776 1326 1326 Processed 02/09/2023 866013436 annadbai CENTRAL BANK OF INDIA(607115)
42 SITAMAU MP-16-005-080-001/18
(DHABLABHAGWAL) 		1716005080NRG24280820230236563 28/08/2023 Banas Bai Chouhan 1716005080WL018576 Banas Bai Chouhan 00089 CBIN0280776 1326 1326 Processed 02/09/2023 866013436 BanasBaiChouhan CENTRAL BANK OF INDIA(607115)
43 SITAMAU MP-16-005-080-001/18
(DHABLABHAGWAL) 		1716005080NRG24280820230236562 28/08/2023 Sangita Kunwar 1716005080WL018576 Sangita Kunwar 00089 CBIN0280776 1326 1326 Processed 02/09/2023 866013436 SangitaKunwar CENTRAL BANK OF INDIA(607115)
44 SITAMAU MP-16-005-080-001/251
(DHABLABHAGWAL) 		1716005080NRG24280820230236565 28/08/2023 GUDDU SINGH 1716005080WL018576 GUDDU SINGH 00089 CBIN0280776 1326 1326 Processed 02/09/2023 866013436 GUDDUSINGH CENTRAL BANK OF INDIA(607115)
45 SITAMAU MP-16-005-080-001/251
(DHABLABHAGWAL) 		1716005080NRG24280820230236564 28/08/2023 rukaman bai 1716005080WL018576 rukaman bai 00089 CBIN0280776 1326 1326 Processed 02/09/2023 866013436 rukamanbai CENTRAL BANK OF INDIA(607115)
46 SITAMAU MP-16-005-081-001/5-B
(KANAHEDA) 		1716005000NRG24280820230236705 28/08/2023 pavan 1716005WL018591 pavan 00089 CBIN0280776 442 442 Processed 02/09/2023 866013436 pavan PUNJAB NATIONAL BANK(508568)
SubTotal 34476 34476
47 SITAMAU MP-16-005-050-001/4-A
(GOPAL PURA) 		1716005000NRG24280820230236781 28/08/2023 vimlabai 1716005WL018592 vimlabai 00089 CBIN0281819 3315 3315 Processed 02/09/2023 866013436 vimlabai STATE BANK OF INDIA(508548)
48 SITAMAU MP-16-005-050-003/110
(GOPAL PURA) 		1716005000NRG24280820230236782 28/08/2023 BHARAT 1716005WL018592 BHARAT 00089 CBIN0281819 3315 3315 Processed 02/09/2023 866013436 BHARAT STATE BANK OF INDIA(508548)
49 SITAMAU MP-16-005-050-003/110
(GOPAL PURA) 		1716005000NRG24280820230236783 28/08/2023 BHARAT 1716005WL018592 BHARAT 00089 CBIN0281819 3315 3315 Processed 02/09/2023 866013436 BHARAT STATE BANK OF INDIA(508548)
50 SITAMAU MP-16-005-050-003/48
(GOPAL PURA) 		1716005000NRG24280820230236795 28/08/2023 RAGHUSINGH GURJAR 1716005WL018592 RAGHUSINGH GURJAR 00089 CBIN0281819 3315 3315 Processed 02/09/2023 866013436 RAGHUSINGHGURJAR NARMADA JHABUA GRAMIN BANK(508515)
51 SITAMAU MP-16-005-094-001/330
(DALAWADA) 		1716005000NRG24280820230236908 28/08/2023 bhuwanishankar nanuram 1716005WL018603 bhuwanishankar nanuram 00089 CBIN0281819 1326 1326 Processed 02/09/2023 866013436 bhuwanishankarnanuram JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
52 SITAMAU MP-16-005-094-001/416
(DALAWADA) 		1716005000NRG24280820230236913 28/08/2023 RADESHYAM 1716005WL018603 RADESHYAM 00089 CBIN0281819 1326 1326 Processed 02/09/2023 866013436 RADESHYAM JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
53 SITAMAU MP-16-005-094-001/473
(DALAWADA) 		1716005000NRG24280820230236916 28/08/2023 IASWARLAL 1716005WL018603 IASWARLAL 00089 CBIN0281819 1326 1326 Processed 02/09/2023 866013436 IASWARLAL NARMADA JHABUA GRAMIN BANK(508515)
54 SITAMAU MP-16-005-094-001/473
(DALAWADA) 		1716005000NRG24280820230236917 28/08/2023 IASWARLAL 1716005WL018603 IASWARLAL 00089 CBIN0281819 1326 1326 Processed 02/09/2023 866013436 IASWARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
55 SITAMAU MP-16-005-094-001/539
(DALAWADA) 		1716005000NRG24280820230236921 28/08/2023 ganshyam karulal 1716005WL018603 ganshyam karulal 00089 CBIN0281819 1326 1326 Processed 02/09/2023 866013436 ganshyamkarulal CENTRAL BANK OF INDIA(607115)
56 SITAMAU MP-16-005-094-003/95
(DALAWADA) 		1716005000NRG24280820230236923 28/08/2023 vardeshingh ji 1716005WL018603 vardeshingh ji 00089 CBIN0281819 1326 1326 Processed 02/09/2023 866013436 vardeshinghji INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21216 21216
57 SITAMAU MP-16-005-033-001/90
(LAWARI) 		1716005000NRG24280820230236803 28/08/2023 lali bai 1716005WL018594 lali bai 00415 SBIN0006266 1547 1547 Processed 02/09/2023 866013436 lalibai INDIA POST PAYMENTS BANK LIMITED(508528)
58 SITAMAU MP-16-005-033-001/90-B
(LAWARI) 		1716005000NRG24280820230236804 28/08/2023 GOPAL 1716005WL018594 GOPAL 00415 SBIN0006266 1547 1547 Processed 02/09/2023 866013436 GOPAL STATE BANK OF INDIA(508548)
59 SITAMAU MP-16-005-033-001/90-B
(LAWARI) 		1716005000NRG24280820230236805 28/08/2023 mamtabai 1716005WL018594 mamtabai 00415 SBIN0006266 1547 1547 Processed 02/09/2023 866013436 mamtabai STATE BANK OF INDIA(508548)
60 SITAMAU MP-16-005-046-002/138-B
(MORIYAKHEDI) 		1716005046NRG24280820230236556 28/08/2023 Ghanshyam das 1716005046WL018574 Ghanshyam das 00415 SBIN0006266 1326 1326 Processed 02/09/2023 866013436 Ghanshyamdas AU SMALL FINANCE BANK LTD(608088)
61 SITAMAU MP-16-005-046-002/138-B
(MORIYAKHEDI) 		1716005046NRG24280820230236557 28/08/2023 Shyamu bai 1716005046WL018574 Shyamu bai 00415 SBIN0006266 1326 1326 Processed 02/09/2023 866013436 Shyamubai NARMADA JHABUA GRAMIN BANK(508515)
62 SITAMAU MP-16-005-094-001/236
(DALAWADA) 		1716005000NRG24280820230236904 28/08/2023 Gita 1716005WL018603 Gita 00415 SBIN0006266 1326 1326 Processed 02/09/2023 866013436 Gita STATE BANK OF INDIA(508548)
63 SITAMAU MP-16-005-094-001/236
(DALAWADA) 		1716005000NRG24280820230236903 28/08/2023 prakesh 1716005WL018603 prakesh 00415 SBIN0006266 1326 1326 Processed 02/09/2023 866013436 prakesh STATE BANK OF INDIA(508548)
64 SITAMAU MP-16-005-094-001/255
(DALAWADA) 		1716005000NRG24280820230236906 28/08/2023 ramesh 1716005WL018603 ramesh 00415 SBIN0006266 1326 1326 Processed 02/09/2023 866013436 ramesh AU SMALL FINANCE BANK LTD(608088)
65 SITAMAU MP-16-005-094-001/312-A
(DALAWADA) 		1716005000NRG24280820230236907 28/08/2023 Ramesh 1716005WL018603 Ramesh 00415 SBIN0006266 1326 1326 Processed 02/09/2023 866013436 Ramesh STATE BANK OF INDIA(508548)
66 SITAMAU MP-16-005-094-001/330-A
(DALAWADA) 		1716005000NRG24280820230236909 28/08/2023 Kailash 1716005WL018603 Kailash 00415 SBIN0006266 1326 1326 Processed 02/09/2023 866013436 Kailash STATE BANK OF INDIA(508548)
67 SITAMAU MP-16-005-094-001/396
(DALAWADA) 		1716005000NRG24280820230236911 28/08/2023 juzarlal nandram 1716005WL018603 juzarlal nandram 00415 SBIN0006266 1326 1326 Processed 02/09/2023 866013436 juzarlalnandram AXIS BANK(607153)
68 SITAMAU MP-16-005-094-001/49
(DALAWADA) 		1716005000NRG24280820230236920 28/08/2023 GUDDI BAI LALUJI 1716005WL018603 GUDDI BAI LALUJI 00415 SBIN0006266 1326 1326 Processed 02/09/2023 866013436 GUDDIBAILALUJI STATE BANK OF INDIA(508548)
SubTotal 16575 16575
69 SITAMAU MP-16-005-067-003/100-A
(DHANKHEDI) 		1716005000NRG24280820230236825 28/08/2023 madan lal 1716005WL018596 madan lal 00415 SBIN0017113 1547 1547 Processed 02/09/2023 866013436 madanlal CENTRAL BANK OF INDIA(607115)
70 SITAMAU MP-16-005-067-003/141-D
(DHANKHEDI) 		1716005000NRG24280820230236829 28/08/2023 badambai 1716005WL018596 badambai 00415 SBIN0017113 1547 1547 Processed 02/09/2023 866013436 badambai STATE BANK OF INDIA(508548)
71 SITAMAU MP-16-005-067-003/149-A
(DHANKHEDI) 		1716005000NRG24280820230236832 28/08/2023 Ranjit 1716005WL018596 Ranjit 00415 SBIN0017113 1547 1547 Processed 02/09/2023 866013436 Ranjit STATE BANK OF INDIA(508548)
72 SITAMAU MP-16-005-067-003/211
(DHANKHEDI) 		1716005000NRG24280820230236837 28/08/2023 shyama kunwar 1716005WL018596 shyama kunwar 00415 SBIN0017113 1547 1547 Processed 02/09/2023 866013436 shyamakunwar INDIA POST PAYMENTS BANK LIMITED(508528)
73 SITAMAU MP-16-005-074-002/225
(GURADIYAPRATAP) 		1716005000NRG24280820230236673 28/08/2023 nandkishor patidar 1716005WL018588 nandkishor patidar 00415 SBIN0017113 1105 1105 Processed 02/09/2023 866013436 nandkishorpatidar STATE BANK OF INDIA(508548)
74 SITAMAU MP-16-005-074-002/283
(GURADIYAPRATAP) 		1716005000NRG24280820230236679 28/08/2023 KISHOREPATIDAR 1716005WL018588 KISHOREPATIDAR 00415 SBIN0017113 1105 1105 Processed 02/09/2023 866013436 KISHOREPATIDAR FINO PAYMENTS BANK LTD(608001)
SubTotal 8398 8398
75 SITAMAU MP-16-005-021-004/27
(BAJKHEDI) 		1716005000NRG24280820230236688 28/08/2023 raju 1716005WL018589 raju 00415 SBIN0030061 1326 1326 Processed 02/09/2023 866013436 raju STATE BANK OF INDIA(508548)
76 SITAMAU MP-16-005-021-004/27
(BAJKHEDI) 		1716005000NRG24280820230236686 28/08/2023 ramesh chandra 1716005WL018589 ramesh chandra 00415 SBIN0030061 1326 1326 Processed 02/09/2023 866013436 rameshchandra INDIA POST PAYMENTS BANK LIMITED(508528)
77 SITAMAU MP-16-005-021-004/27
(BAJKHEDI) 		1716005000NRG24280820230236687 28/08/2023 ramesh chandra 1716005WL018589 ramesh chandra 00415 SBIN0030061 1326 1326 Processed 02/09/2023 866013436 rameshchandra STATE BANK OF INDIA(508548)
78 SITAMAU MP-16-005-024-001/69
(SURKHEDA) 		1716005000NRG24280820230236801 28/08/2023 syam lal 1716005WL018593 syam lal 00415 SBIN0030061 1326 1326 Processed 02/09/2023 866013436 syamlal STATE BANK OF INDIA(508548)
79 SITAMAU MP-16-005-050-003/114
(GOPAL PURA) 		1716005000NRG24280820230236785 28/08/2023 jagdish 1716005WL018592 jagdish 00415 SBIN0030061 3315 3315 Processed 02/09/2023 866013436 jagdish STATE BANK OF INDIA(508548)
80 SITAMAU MP-16-005-050-003/114
(GOPAL PURA) 		1716005000NRG24280820230236786 28/08/2023 jagdish 1716005WL018592 jagdish 00415 SBIN0030061 3315 3315 Processed 02/09/2023 866013436 jagdish BANK OF INDIA(508505)
81 SITAMAU MP-16-005-050-003/125-A
(GOPAL PURA) 		1716005000NRG24280820230236787 28/08/2023 GOPAL 1716005WL018592 GOPAL 00415 SBIN0030061 3315 3315 Processed 02/09/2023 866013436 GOPAL STATE BANK OF INDIA(508548)
82 SITAMAU MP-16-005-050-003/167-A
(GOPAL PURA) 		1716005000NRG24280820230236791 28/08/2023 MUKESH 1716005WL018592 MUKESH 00415 SBIN0030061 3315 3315 Processed 02/09/2023 866013436 MUKESH STATE BANK OF INDIA(508548)
83 SITAMAU MP-16-005-050-003/167-A
(GOPAL PURA) 		1716005000NRG24280820230236792 28/08/2023 nirmala 1716005WL018592 nirmala 00415 SBIN0030061 3315 3315 Processed 02/09/2023 866013436 nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
84 SITAMAU MP-16-005-050-003/41
(GOPAL PURA) 		1716005000NRG24280820230236793 28/08/2023 NANDUKUNVAR 1716005WL018592 NANDUKUNVAR 00415 SBIN0030061 3315 3315 Processed 02/09/2023 866013436 NANDUKUNVAR STATE BANK OF INDIA(508548)
85 SITAMAU MP-16-005-050-003/41
(GOPAL PURA) 		1716005000NRG24280820230236794 28/08/2023 TEJSINGH 1716005WL018592 TEJSINGH 00415 SBIN0030061 3315 3315 Processed 02/09/2023 866013436 TEJSINGH CANARA BANK(508532)
86 SITAMAU MP-16-005-050-003/56
(GOPAL PURA) 		1716005000NRG24280820230236796 28/08/2023 GANGARAM 1716005WL018592 GANGARAM 00415 SBIN0030061 3315 3315 Processed 02/09/2023 866013436 GANGARAM STATE BANK OF INDIA(508548)
87 SITAMAU MP-16-005-050-003/8
(GOPAL PURA) 		1716005000NRG24280820230236798 28/08/2023 bhuli bai 1716005WL018592 bhuli bai 00415 SBIN0030061 3315 3315 Processed 02/09/2023 866013436 bhulibai STATE BANK OF INDIA(508548)
88 SITAMAU MP-16-005-050-003/8
(GOPAL PURA) 		1716005000NRG24280820230236797 28/08/2023 parmanand 1716005WL018592 parmanand 00415 SBIN0030061 3315 3315 Processed 02/09/2023 866013436 parmanand STATE BANK OF INDIA(508548)
89 SITAMAU MP-16-005-050-003/88
(GOPAL PURA) 		1716005000NRG24280820230236800 28/08/2023 sarvansingh 1716005WL018592 sarvansingh 00415 SBIN0030061 3315 3315 Processed 02/09/2023 866013436 sarvansingh STATE BANK OF INDIA(508548)
90 SITAMAU MP-16-005-055-002/555
(TITROAD) 		1716005000NRG24280820230236815 28/08/2023 KANHAIYALAL 1716005WL018595 KANHAIYALAL 00415 SBIN0030061 1326 1326 Processed 02/09/2023 866013436 KANHAIYALAL BANK OF INDIA(508505)
91 SITAMAU MP-16-005-055-002/555
(TITROAD) 		1716005000NRG24280820230236816 28/08/2023 KANHAIYALAL 1716005WL018595 KANHAIYALAL 00415 SBIN0030061 1326 1326 Processed 02/09/2023 866013436 KANHAIYALAL STATE BANK OF INDIA(508548)
92 SITAMAU MP-16-005-055-002/569
(TITROAD) 		1716005000NRG24280820230236817 28/08/2023 ishwarlal 1716005WL018595 ishwarlal 00415 SBIN0030061 1326 1326 Processed 02/09/2023 866013436 ishwarlal STATE BANK OF INDIA(508548)
93 SITAMAU MP-16-005-094-001/127
(DALAWADA) 		1716005000NRG24280820230236902 28/08/2023 rakesh 1716005WL018603 rakesh 00415 SBIN0030061 1326 1326 Processed 02/09/2023 866013436 rakesh UCO BANK(607066)
94 SITAMAU MP-16-005-094-001/552
(DALAWADA) 		1716005000NRG24280820230236922 28/08/2023 vishnu 1716005WL018603 vishnu 00415 SBIN0030061 1326 1326 Processed 02/09/2023 866013436 vishnu STATE BANK OF INDIA(508548)
95 SITAMAU MP-16-005-094-003/96
(DALAWADA) 		1716005000NRG24280820230236925 28/08/2023 suganbai karusingh 1716005WL018603 suganbai karusingh 00415 SBIN0030061 1326 1326 Processed 02/09/2023 866013436 suganbaikarusingh STATE BANK OF INDIA(508548)
SubTotal 49725 49725
96 SITAMAU MP-16-005-002-001/308
(JHALARA) 		1716005000NRG24280820230236953 28/08/2023 mahendrasingh 1716005WL018608 mahendrasingh 00415 SBIN0030160 1326 1326 Processed 02/09/2023 866013436 mahendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
97 SITAMAU MP-16-005-002-001/308
(JHALARA) 		1716005000NRG24280820230236952 28/08/2023 nemakuwar bapusingh 1716005WL018608 nemakuwar bapusingh 00415 SBIN0030160 1326 1326 Processed 02/09/2023 866013436 nemakuwarbapusingh STATE BANK OF INDIA(508548)
98 SITAMAU MP-16-005-002-001/374
(JHALARA) 		1716005000NRG24280820230236955 28/08/2023 suresh 1716005WL018608 suresh 00415 SBIN0030160 1326 1326 Processed 02/09/2023 866013436 suresh STATE BANK OF INDIA(508548)
99 SITAMAU MP-16-005-002-001/559
(JHALARA) 		1716005000NRG24280820230236956 28/08/2023 Pankaj 1716005WL018608 Pankaj 00415 SBIN0030160 1326 1326 Processed 02/09/2023 866013436 Pankaj HDFC BANK LTD(607152)
100 SITAMAU MP-16-005-002-001/559
(JHALARA) 		1716005000NRG24280820230236957 28/08/2023 pavitra 1716005WL018608 pavitra 00415 SBIN0030160 1326 1326 Processed 02/09/2023 866013436 pavitra STATE BANK OF INDIA(508548)
101 SITAMAU MP-16-005-013-001/41
(KHANDERIYAKACHAR) 		1716005000NRG24280820230236658 28/08/2023 Mathuralal 1716005WL018587 Mathuralal 00415 SBIN0030160 1326 1326 Processed 02/09/2023 866013436 Mathuralal UCO BANK(607066)
SubTotal 7956 7956
102 SITAMAU MP-16-005-013-001/270
(KHANDERIYAKACHAR) 		1716005000NRG24280820230236657 28/08/2023 balram 1716005WL018587 balram 00462 UCBA0001287 1326 1326 Processed 02/09/2023 866013436 balram UCO BANK(607066)
103 SITAMAU MP-16-005-013-001/41
(KHANDERIYAKACHAR) 		1716005000NRG24280820230236659 28/08/2023 hira bai 1716005WL018587 hira bai 00462 UCBA0001287 1326 1326 Processed 02/09/2023 866013436 hirabai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
104 SITAMAU MP-16-005-021-004/16-A
(BAJKHEDI) 		1716005000NRG24280820230236684 28/08/2023 shreeram 1716005WL018589 shreeram 00666 IDFB0041262 1326 1326 Processed 02/09/2023 866013436 shreeram FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
105 SITAMAU MP-16-005-074-001/181
(GURADIYAPRATAP) 		1716005000NRG24280820230236661 28/08/2023 kamal singh 1716005WL018588 kamal singh 00688 FINO0001001 1105 1105 Processed 02/09/2023 866013436 kamalsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
106 SITAMAU MP-16-005-021-004/45
(BAJKHEDI) 		1716005000NRG24280820230236690 28/08/2023 Lakhan 1716005WL018589 Lakhan 00688 FINO0001446 1326 1326 Processed 02/09/2023 866013436 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
107 SITAMAU MP-16-005-021-004/45
(BAJKHEDI) 		1716005000NRG24280820230236691 28/08/2023 Lakhan 1716005WL018589 Lakhan 00688 FINO0001446 1326 1326 Processed 02/09/2023 866013436 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
108 SITAMAU MP-16-005-021-004/45
(BAJKHEDI) 		1716005000NRG24280820230236692 28/08/2023 Lakhan 1716005WL018589 Lakhan 00688 FINO0001446 1326 1326 Processed 02/09/2023 866013436 Lakhan FINO PAYMENTS BANK LTD(608001)
109 SITAMAU MP-16-005-021-004/45
(BAJKHEDI) 		1716005000NRG24280820230236693 28/08/2023 Lakhan 1716005WL018589 Lakhan 00688 FINO0001446 1326 1326 Processed 02/09/2023 866013436 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
110 SITAMAU MP-16-005-050-001/10
(GOPAL PURA) 		1716005000NRG24280820230236777 28/08/2023 mena bai 1716005WL018592 mena bai 00691 IPOS0000001 2652 2652 Processed 02/09/2023 866013436 menabai FINO PAYMENTS BANK LTD(608001)
111 SITAMAU MP-16-005-050-001/28-A
(GOPAL PURA) 		1716005000NRG24280820230236778 28/08/2023 dasrath 1716005WL018592 dasrath 00691 IPOS0000001 3315 3315 Processed 02/09/2023 866013436 dasrath STATE BANK OF INDIA(508548)
112 SITAMAU MP-16-005-050-001/28-A
(GOPAL PURA) 		1716005000NRG24280820230236779 28/08/2023 dasrath 1716005WL018592 dasrath 00691 IPOS0000001 3315 3315 Processed 02/09/2023 866013436 dasrath STATE BANK OF INDIA(508548)
113 SITAMAU MP-16-005-067-003/41-C
(DHANKHEDI) 		1716005000NRG24280820230236840 28/08/2023 jivansingh 1716005WL018596 jivansingh 00691 IPOS0000001 1547 1547 Processed 02/09/2023 866013436 jivansingh INDIA POST PAYMENTS BANK LIMITED(508528)
114 SITAMAU MP-16-005-067-003/5-A
(DHANKHEDI) 		1716005000NRG24280820230236841 28/08/2023 surat kunwar 1716005WL018596 surat kunwar 00691 IPOS0000001 1547 1547 Processed 02/09/2023 866013436 suratkunwar INDIA POST PAYMENTS BANK LIMITED(508528)
115 SITAMAU MP-16-005-074-002/127-A
(GURADIYAPRATAP) 		1716005000NRG24280820230236670 28/08/2023 shymu bai 1716005WL018588 shymu bai 00691 IPOS0000001 1105 1105 Processed 02/09/2023 866013436 shymubai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13481 13481
116 SITAMAU MP-16-005-055-002/284
(TITROAD) 		1716005000NRG24280820230236811 28/08/2023 manju bai 1716005WL018595 manju bai 00697 BKID0MG1409 1326 1326 Processed 02/09/2023 866013436 manjubai NARMADA JHABUA GRAMIN BANK(508515)
117 SITAMAU MP-16-005-055-002/284
(TITROAD) 		1716005000NRG24280820230236810 28/08/2023 VINOD 1716005WL018595 VINOD 00697 BKID0MG1409 1326 1326 Processed 02/09/2023 866013436 VINOD BANK OF INDIA(508505)
SubTotal 2652 2652
118 SITAMAU MP-16-005-050-003/133-B
(GOPAL PURA) 		1716005000NRG24280820230236789 28/08/2023 badarsingh shankarsingh 1716005WL018592 badarsingh shankarsingh 00697 BKID0MG1413 3315 3315 Processed 02/09/2023 866013436 badarsinghshankarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
119 SITAMAU MP-16-005-050-003/133-B
(GOPAL PURA) 		1716005000NRG24280820230236790 28/08/2023 badarsingh shankarsingh 1716005WL018592 badarsingh shankarsingh 00697 BKID0MG1413 3315 3315 Processed 02/09/2023 866013436 badarsinghshankarsingh STATE BANK OF INDIA(508548)
120 SITAMAU MP-16-005-055-002/224
(TITROAD) 		1716005000NRG24280820230236807 28/08/2023 KANHAIYALAL 1716005WL018595 KANHAIYALAL 00697 BKID0MG1413 1326 1326 Processed 02/09/2023 866013436 KANHAIYALAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
121 SITAMAU MP-16-005-055-002/224
(TITROAD) 		1716005000NRG24280820230236806 28/08/2023 KANHEYALAL 1716005WL018595 KANHEYALAL 00697 BKID0MG1413 1326 1326 Processed 02/09/2023 866013436 KANHEYALAL NARMADA JHABUA GRAMIN BANK(508515)
122 SITAMAU MP-16-005-055-002/224-A
(TITROAD) 		1716005000NRG24280820230236808 28/08/2023 RAJU 1716005WL018595 RAJU 00697 BKID0MG1413 1326 1326 Processed 02/09/2023 866013436 RAJU NARMADA JHABUA GRAMIN BANK(508515)
123 SITAMAU MP-16-005-055-002/224-A
(TITROAD) 		1716005000NRG24280820230236809 28/08/2023 raju 1716005WL018595 raju 00697 BKID0MG1413 1326 1326 Processed 02/09/2023 866013436 raju NARMADA JHABUA GRAMIN BANK(508515)
124 SITAMAU MP-16-005-055-002/554
(TITROAD) 		1716005000NRG24280820230236812 28/08/2023 RAMCHANDRA 1716005WL018595 RAMCHANDRA 00697 BKID0MG1413 1326 1326 Processed 02/09/2023 866013436 RAMCHANDRA SMRITI NAGRIK SAHAKARI BANK (607248)
125 SITAMAU MP-16-005-055-002/771
(TITROAD) 		1716005000NRG24280820230236819 28/08/2023 ISHWARLAL 1716005WL018595 ISHWARLAL 00697 BKID0MG1413 1326 1326 Processed 02/09/2023 866013436 ISHWARLAL NARMADA JHABUA GRAMIN BANK(508515)
126 SITAMAU MP-16-005-094-001/406
(DALAWADA) 		1716005000NRG24280820230236912 28/08/2023 ramprasad 1716005WL018603 ramprasad 00697 BKID0MG1413 1326 1326 Processed 02/09/2023 866013436 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
127 SITAMAU MP-16-005-094-001/42-D
(DALAWADA) 		1716005000NRG24280820230236915 28/08/2023 netesh tulseram 1716005WL018603 netesh tulseram 00697 BKID0MG1413 1326 1326 Processed 02/09/2023 866013436 neteshtulseram NARMADA JHABUA GRAMIN BANK(508515)
128 SITAMAU MP-16-005-094-001/482
(DALAWADA) 		1716005000NRG24280820230236918 28/08/2023 banshelal karu 1716005WL018603 banshelal karu 00697 BKID0MG1413 1326 1326 Processed 02/09/2023 866013436 banshelalkaru INDIAN BANK(607105)
129 SITAMAU MP-16-005-094-001/49
(DALAWADA) 		1716005000NRG24280820230236919 28/08/2023 LALU SHOBHARAM 1716005WL018603 LALU SHOBHARAM 00697 BKID0MG1413 1326 1326 Processed 02/09/2023 866013436 LALUSHOBHARAM STATE BANK OF INDIA(508548)
130 SITAMAU MP-16-005-094-003/96
(DALAWADA) 		1716005000NRG24280820230236924 28/08/2023 karusingh 1716005WL018603 karusingh 00697 BKID0MG1413 1326 1326 Processed 02/09/2023 866013436 karusingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21216 21216
131 SITAMAU MP-16-005-050-001/10
(GOPAL PURA) 		1716005000NRG24280820230236776 28/08/2023 DEVILAL 1716005WL018592 DEVILAL 00697 BKID0NAMRGB 2652 2652 Processed 02/09/2023 866013436 DEVILAL FINO PAYMENTS BANK LTD(608001)
132 SITAMAU MP-16-005-094-001/240
(DALAWADA) 		1716005000NRG24280820230236905 28/08/2023 prakash 1716005WL018603 prakash 00697 BKID0NAMRGB 1326 1326 Processed 02/09/2023 866013436 prakash AU SMALL FINANCE BANK LTD(608088)
SubTotal 3978 3978
133 SITAMAU MP-16-005-021-004/16-A
(BAJKHEDI) 		1716005000NRG24280820230236685 28/08/2023 sona bai 1716005WL018589 sona bai 00703 AIRP0000001 1326 1326 Processed 02/09/2023 866013436 sonabai AIRTEL PAYMENTS BANK LIMITED(990288)
134 SITAMAU MP-16-005-067-003/100-C
(DHANKHEDI) 		1716005000NRG24280820230236826 28/08/2023 Dipak 1716005WL018596 Dipak 00703 AIRP0000001 1547 1547 Processed 02/09/2023 866013436 Dipak CENTRAL BANK OF INDIA(607115)
135 SITAMAU MP-16-005-067-003/149-A
(DHANKHEDI) 		1716005000NRG24280820230236833 28/08/2023 Guddi 1716005WL018596 Guddi 00703 AIRP0000001 1547 1547 Processed 02/09/2023 866013436 Guddi CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
Total 219011 219011

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SITAMAU MP1716005_280823APB_FTO_239075 Bank of Baroda BARB0SHAMGA SHAMGARH 1105
2 SITAMAU MP1716005_280823APB_FTO_239075 Bank of India BKID0009133 SITAMAU 10829
3 SITAMAU MP1716005_280823APB_FTO_239075 Bank of India BKID0009140 SUWASARA 11492
4 SITAMAU MP1716005_280823APB_FTO_239075 Bank of India BKID0009141 GAROTH 1105
5 SITAMAU MP1716005_280823APB_FTO_239075 Central Bank Of India CBIN0280776 SUWASARA 34476
6 SITAMAU MP1716005_280823APB_FTO_239075 Central Bank Of India CBIN0281819 KHEJADIA 21216
7 SITAMAU MP1716005_280823APB_FTO_239075 State Bank of India SBIN0006266 ADB LADUNA 16575
8 SITAMAU MP1716005_280823APB_FTO_239075 State Bank of India SBIN0017113 SUWASARA 8398
9 SITAMAU MP1716005_280823APB_FTO_239075 State Bank of India SBIN0030061 SITAMAU 49725
10 SITAMAU MP1716005_280823APB_FTO_239075 State Bank of India SBIN0030160 NAHARGARH 7956
11 SITAMAU MP1716005_280823APB_FTO_239075 UCO Bank UCBA0001287 KAYAMPUR 2652
12 SITAMAU MP1716005_280823APB_FTO_239075 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 1326
13 SITAMAU MP1716005_280823APB_FTO_239075 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
14 SITAMAU MP1716005_280823APB_FTO_239075 Fino Payments Bank Ltd FINO0001446 MP RO 5304
15 SITAMAU MP1716005_280823APB_FTO_239075 India Post Payments Bank IPOS0000001 Mandsaur 13481
16 SITAMAU MP1716005_280823APB_FTO_239075 Madhya Pradesh Gramin Bank BKID0MG1409 Suwasra 2652
17 SITAMAU MP1716005_280823APB_FTO_239075 Madhya Pradesh Gramin Bank BKID0MG1413 Sitamau 21216
18 SITAMAU MP1716005_280823APB_FTO_239075 Madhya Pradesh Gramin Bank BKID0NAMRGB SITAMAU 3978
19 SITAMAU MP1716005_280823APB_FTO_239075 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4420

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