Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:56:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716005_290623APB_FTO_136640
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-16-005-033-001/20
(LAWARI) 		1716005000NRG24280620230107455 29/06/2023 ramnarayan 1716005WL008306 ramnarayan 00048 BKID0009133 3094 3094 Processed 05/07/2023 702238048 ramnarayan STATE BANK OF INDIA(508548)
2 SITAMAU MP-16-005-033-002/191
(LAWARI) 		1716005033NRG24280620230107472 29/06/2023 bheru singh 1716005WL008307 bheru singh 00048 BKID0009133 1547 1547 Processed 05/07/2023 702238048 bherusingh BANK OF INDIA(508505)
3 SITAMAU MP-16-005-033-002/2-D
(LAWARI) 		1716005033NRG24280620230107474 29/06/2023 shankar singh 1716005WL008307 shankar singh 00048 BKID0009133 1547 1547 Processed 05/07/2023 702238048 shankarsingh BANK OF INDIA(508505)
4 SITAMAU MP-16-005-033-002/473
(LAWARI) 		1716005033NRG24280620230107495 29/06/2023 Dilip lohar 1716005WL008307 Dilip lohar 00048 BKID0009133 1547 1547 Processed 05/07/2023 702238048 Diliplohar BANK OF INDIA(508505)
5 SITAMAU MP-16-005-035-001/119
(MORKHEDA) 		1716005035NRG24290620230107962 29/06/2023 MAHESH MISHRI LAL 1716005035WL008339 MAHESH MISHRI LAL 00048 BKID0009133 1547 1547 Processed 05/07/2023 702238048 MAHESHMISHRILAL BANK OF INDIA(508505)
6 SITAMAU MP-16-005-035-001/21
(MORKHEDA) 		1716005035NRG24290620230107963 29/06/2023 vinod rameshwar 1716005035WL008339 vinod rameshwar 00048 BKID0009133 1547 1547 Processed 05/07/2023 702238048 vinodrameshwar BANK OF INDIA(508505)
7 SITAMAU MP-16-005-035-002/102
(MORKHEDA) 		1716005035NRG24290620230107965 29/06/2023 Mukesh Patidar 1716005035WL008339 Mukesh Patidar 00048 BKID0009133 1547 1547 Processed 05/07/2023 702238048 MukeshPatidar BANK OF INDIA(508505)
8 SITAMAU MP-16-005-035-002/57
(MORKHEDA) 		1716005035NRG24290620230107967 29/06/2023 Banshilal Devilal 1716005035WL008339 Banshilal Devilal 00048 BKID0009133 1547 1547 Processed 05/07/2023 702238048 BanshilalDevilal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
9 SITAMAU MP-16-005-035-002/57-B
(MORKHEDA) 		1716005035NRG24290620230107968 29/06/2023 Hokamchand Banshilal 1716005035WL008339 Hokamchand Banshilal 00048 BKID0009133 1547 1547 Processed 05/07/2023 702238048 HokamchandBanshilal BANK OF INDIA(508505)
10 SITAMAU MP-16-005-035-002/57-C
(MORKHEDA) 		1716005035NRG24290620230107969 29/06/2023 Vandna 1716005035WL008339 Vandna 00048 BKID0009133 1547 1547 Processed 05/07/2023 702238048 Vandna BANK OF INDIA(508505)
11 SITAMAU MP-16-005-035-004/18
(MORKHEDA) 		1716005035NRG24290620230107976 29/06/2023 Ram Kunwar Chohan 1716005035WL008339 Ram Kunwar Chohan 00048 BKID0009133 1547 1547 Processed 05/07/2023 702238048 RamKunwarChohan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18564 18564
12 SITAMAU MP-16-005-079-001/98-A
(BHENSOLA) 		1716005000NRG24280620230107398 29/06/2023 Radha Kuwar 1716005WL008304 Radha Kuwar 00048 BKID0009140 1326 1326 Processed 05/07/2023 702238048 RadhaKuwar INDIA POST PAYMENTS BANK LIMITED(508528)
13 SITAMAU MP-16-005-084-001/41-A
(GURADIVIJAY) 		1716005084NRG24290620230107571 29/06/2023 keshunath 1716005084WL008312 keshunath 00048 BKID0009140 1326 1326 Processed 05/07/2023 702238048 keshunath BANK OF INDIA(508505)
14 SITAMAU MP-16-005-084-001/41-A
(GURADIVIJAY) 		1716005000NRG24280620230107440 29/06/2023 keshunath 1716005WL008305 keshunath 00048 BKID0009140 1326 1326 Processed 05/07/2023 702238048 keshunath BANK OF INDIA(508505)
15 SITAMAU MP-16-005-087-002/221
(GONARDHANPURA) 		1716005087NRG24290620230107820 29/06/2023 MAHIPAL SINGH 1716005087WL008332 MAHIPAL SINGH 00048 BKID0009140 2652 2652 Processed 05/07/2023 702238048 MAHIPALSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
16 SITAMAU MP-16-005-087-002/234
(GONARDHANPURA) 		1716005087NRG24290620230107824 29/06/2023 sharvan singh 1716005087WL008332 sharvan singh 00048 BKID0009140 2652 2652 Processed 05/07/2023 702238048 sharvansingh BANK OF INDIA(508505)
SubTotal 9282 9282
17 SITAMAU MP-16-005-068-002/196
(DHABLADEVAL) 		1716005068NRG24290620230107644 29/06/2023 SODAN SINGH 1716005068WL008318 SODAN SINGH 00089 CBIN0280776 2652 2652 Processed 05/07/2023 702238048 SODANSINGH FINCARE SMALL FINANCE BANK LTD(608304)
18 SITAMAU MP-16-005-068-002/196
(DHABLADEVAL) 		1716005068NRG24290620230107643 29/06/2023 SODAN SINGH 1716005068WL008318 SODAN SINGH 00089 CBIN0280776 2652 2652 Processed 05/07/2023 702238048 SODANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
19 SITAMAU MP-16-005-079-001/11-D
(BHENSOLA) 		1716005000NRG24280620230107328 29/06/2023 KANRESH KUNWAR 1716005WL008304 KANRESH KUNWAR 00089 CBIN0280776 1326 1326 Processed 05/07/2023 702238048 KANRESHKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 SITAMAU MP-16-005-079-001/11-D
(BHENSOLA) 		1716005000NRG24280620230107327 29/06/2023 KANRESH KUNWAR 1716005WL008304 KANRESH KUNWAR 00089 CBIN0280776 1326 1326 Processed 05/07/2023 702238048 KANRESHKUNWAR CENTRAL BANK OF INDIA(607115)
21 SITAMAU MP-16-005-079-001/178-D
(BHENSOLA) 		1716005000NRG24280620230107341 29/06/2023 chotu kha 1716005WL008304 chotu kha 00089 CBIN0280776 1326 1326 Processed 05/07/2023 702238048 chotukha CENTRAL BANK OF INDIA(607115)
22 SITAMAU MP-16-005-079-001/23-B
(BHENSOLA) 		1716005000NRG24280620230107350 29/06/2023 AAMNA BEE 1716005WL008304 AAMNA BEE 00089 CBIN0280776 1326 1326 Processed 05/07/2023 702238048 AAMNABEE INDIA POST PAYMENTS BANK LIMITED(508528)
23 SITAMAU MP-16-005-079-001/23-B
(BHENSOLA) 		1716005000NRG24280620230107349 29/06/2023 ALHANUR 1716005WL008304 ALHANUR 00089 CBIN0280776 1326 1326 Processed 05/07/2023 702238048 ALHANUR CENTRAL BANK OF INDIA(607115)
24 SITAMAU MP-16-005-079-001/23-B
(BHENSOLA) 		1716005000NRG24280620230107352 29/06/2023 NAJMA BEE 1716005WL008304 NAJMA BEE 00089 CBIN0280776 1326 1326 Processed 05/07/2023 702238048 NAJMABEE CENTRAL BANK OF INDIA(607115)
25 SITAMAU MP-16-005-079-001/23-B
(BHENSOLA) 		1716005000NRG24280620230107353 29/06/2023 SABAN ABEE 1716005WL008304 SABAN ABEE 00089 CBIN0280776 1326 1326 Processed 05/07/2023 702238048 SABANABEE INDIA POST PAYMENTS BANK LIMITED(508528)
26 SITAMAU MP-16-005-079-001/23-B
(BHENSOLA) 		1716005000NRG24280620230107351 29/06/2023 YUSUF KHA 1716005WL008304 YUSUF KHA 00089 CBIN0280776 1326 1326 Processed 05/07/2023 702238048 YUSUFKHA INDIA POST PAYMENTS BANK LIMITED(508528)
27 SITAMAU MP-16-005-079-001/25-B
(BHENSOLA) 		1716005000NRG24280620230107356 29/06/2023 SALIM KHA 1716005WL008304 SALIM KHA 00089 CBIN0280776 1326 1326 Processed 05/07/2023 702238048 SALIMKHA CENTRAL BANK OF INDIA(607115)
28 SITAMAU MP-16-005-079-001/25-B
(BHENSOLA) 		1716005000NRG24280620230107355 29/06/2023 SALIM KHA 1716005WL008304 SALIM KHA 00089 CBIN0280776 1326 1326 Processed 05/07/2023 702238048 SALIMKHA INDIA POST PAYMENTS BANK LIMITED(508528)
29 SITAMAU MP-16-005-079-001/25-B
(BHENSOLA) 		1716005000NRG24280620230107354 29/06/2023 SALIM KHA 1716005WL008304 SALIM KHA 00089 CBIN0280776 1326 1326 Processed 05/07/2023 702238048 SALIMKHA CENTRAL BANK OF INDIA(607115)
30 SITAMAU MP-16-005-079-001/26-B
(BHENSOLA) 		1716005000NRG24280620230107362 29/06/2023 SOHIL 1716005WL008304 SOHIL 00089 CBIN0280776 1326 1326 Processed 05/07/2023 702238048 SOHIL CENTRAL BANK OF INDIA(607115)
31 SITAMAU MP-16-005-079-001/26-B
(BHENSOLA) 		1716005000NRG24280620230107361 29/06/2023 SOHIL 1716005WL008304 SOHIL 00089 CBIN0280776 1326 1326 Processed 05/07/2023 702238048 SOHIL INDIA POST PAYMENTS BANK LIMITED(508528)
32 SITAMAU MP-16-005-079-001/26-B
(BHENSOLA) 		1716005000NRG24280620230107360 29/06/2023 SOHIL 1716005WL008304 SOHIL 00089 CBIN0280776 1326 1326 Processed 05/07/2023 702238048 SOHIL INDIA POST PAYMENTS BANK LIMITED(508528)
33 SITAMAU MP-16-005-079-001/98-A
(BHENSOLA) 		1716005000NRG24280620230107397 29/06/2023 Kalu Singh 1716005WL008304 Kalu Singh 00089 CBIN0280776 1326 1326 Processed 05/07/2023 702238048 KaluSingh INDIA POST PAYMENTS BANK LIMITED(508528)
34 SITAMAU MP-16-005-087-002/139
(GONARDHANPURA) 		1716005087NRG24290620230107815 29/06/2023 RAMCHANDRA 1716005087WL008332 RAMCHANDRA 00089 CBIN0280776 2652 2652 Processed 05/07/2023 702238048 RAMCHANDRA CENTRAL BANK OF INDIA(607115)
35 SITAMAU MP-16-005-087-002/139
(GONARDHANPURA) 		1716005087NRG24290620230107814 29/06/2023 RAMCHANDRA 1716005087WL008332 RAMCHANDRA 00089 CBIN0280776 2652 2652 Processed 05/07/2023 702238048 RAMCHANDRA CENTRAL BANK OF INDIA(607115)
36 SITAMAU MP-16-005-087-002/221
(GONARDHANPURA) 		1716005087NRG24290620230107819 29/06/2023 MAHIPAL SINGH 1716005087WL008332 MAHIPAL SINGH 00089 CBIN0280776 2652 2652 Processed 05/07/2023 702238048 MAHIPALSINGH CENTRAL BANK OF INDIA(607115)
37 SITAMAU MP-16-005-087-002/234
(GONARDHANPURA) 		1716005087NRG24290620230107826 29/06/2023 krasnal singh 1716005087WL008332 krasnal singh 00089 CBIN0280776 2652 2652 Processed 05/07/2023 702238048 krasnalsingh CENTRAL BANK OF INDIA(607115)
38 SITAMAU MP-16-005-087-002/234
(GONARDHANPURA) 		1716005087NRG24290620230107825 29/06/2023 prem kunvar 1716005087WL008332 prem kunvar 00089 CBIN0280776 2652 2652 Processed 05/07/2023 702238048 premkunvar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38454 38454
39 SITAMAU MP-16-005-030-003/908-A
(CHIKALA) 		1716005000NRG24290620230108680 29/06/2023 Samrth dashrth 1716005WL008360 Samrth dashrth 00089 CBIN0281819 1320 1320 Processed 05/07/2023 702238048 Samrthdashrth AIRTEL PAYMENTS BANK LIMITED(990288)
40 SITAMAU MP-16-005-030-003/908-A
(CHIKALA) 		1716005000NRG24290620230108679 29/06/2023 Samrth dasrath 1716005WL008360 Samrth dasrath 00089 CBIN0281819 1320 1320 Processed 05/07/2023 702238048 Samrthdasrath JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
41 SITAMAU MP-16-005-035-002/92-A
(MORKHEDA) 		1716005035NRG24290620230107972 29/06/2023 Devkanya Bai 1716005035WL008339 Devkanya Bai 00089 CBIN0281819 1547 1547 Processed 05/07/2023 702238048 DevkanyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4187 4187
42 SITAMAU MP-16-005-084-002/46
(GURADIVIJAY) 		1716005084NRG24290620230107536 29/06/2023 DINESH 1716005084WL008311 DINESH 00089 CBIN0282628 1326 1326 Processed 05/07/2023 702238048 DINESH CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
43 SITAMAU MP-16-005-033-002/191
(LAWARI) 		1716005033NRG24280620230107473 29/06/2023 Teja kunwar 1716005WL008307 Teja kunwar 00176 IDIB000M212 1547 1547 Processed 06/07/2023 702238048 Tejakunwar INDIAN BANK(607105)
SubTotal 1547 1547
44 SITAMAU MP-16-005-033-001/207
(LAWARI) 		1716005000NRG24280620230107459 29/06/2023 Shital 1716005WL008306 Shital 00415 SBIN0006266 3094 3094 Processed 05/07/2023 702238048 Shital CENTRAL BANK OF INDIA(607115)
45 SITAMAU MP-16-005-033-001/208
(LAWARI) 		1716005000NRG24280620230107460 29/06/2023 Madhubala 1716005WL008306 Madhubala 00415 SBIN0006266 3094 3094 Processed 05/07/2023 702238048 Madhubala STATE BANK OF INDIA(508548)
46 SITAMAU MP-16-005-033-001/215
(LAWARI) 		1716005000NRG24280620230107461 29/06/2023 Basanti bai 1716005WL008306 Basanti bai 00415 SBIN0006266 3094 3094 Processed 05/07/2023 702238048 Basantibai STATE BANK OF INDIA(508548)
47 SITAMAU MP-16-005-033-002/100
(LAWARI) 		1716005033NRG24280620230107462 29/06/2023 SAMANT SINGH 1716005WL008307 SAMANT SINGH 00415 SBIN0006266 1547 1547 Processed 05/07/2023 702238048 SAMANTSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
48 SITAMAU MP-16-005-033-002/107
(LAWARI) 		1716005033NRG24280620230107466 29/06/2023 krishnapal singh 1716005WL008307 krishnapal singh 00415 SBIN0006266 1547 1547 Processed 05/07/2023 702238048 krishnapalsingh STATE BANK OF INDIA(508548)
49 SITAMAU MP-16-005-033-002/122-A
(LAWARI) 		1716005033NRG24280620230107467 29/06/2023 babu dhangar 1716005WL008307 babu dhangar 00415 SBIN0006266 1547 1547 Processed 05/07/2023 702238048 babudhangar STATE BANK OF INDIA(508548)
50 SITAMAU MP-16-005-033-002/273
(LAWARI) 		1716005033NRG24280620230107478 29/06/2023 komal singh 1716005WL008307 komal singh 00415 SBIN0006266 1547 1547 Processed 05/07/2023 702238048 komalsingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
51 SITAMAU MP-16-005-033-002/273-A
(LAWARI) 		1716005033NRG24280620230107481 29/06/2023 jujhar singh 1716005WL008307 jujhar singh 00415 SBIN0006266 1547 1547 Processed 05/07/2023 702238048 jujharsingh STATE BANK OF INDIA(508548)
52 SITAMAU MP-16-005-033-002/273-A
(LAWARI) 		1716005033NRG24280620230107480 29/06/2023 SHANKAR SINGH BHATI 1716005WL008307 SHANKAR SINGH BHATI 00415 SBIN0006266 1547 1547 Processed 05/07/2023 702238048 SHANKARSINGHBHATI STATE BANK OF INDIA(508548)
53 SITAMAU MP-16-005-033-002/315
(LAWARI) 		1716005033NRG24280620230107487 29/06/2023 SUREENDRA SINGH 1716005WL008307 SUREENDRA SINGH 00415 SBIN0006266 1547 1547 Processed 05/07/2023 702238048 SUREENDRASINGH STATE BANK OF INDIA(508548)
54 SITAMAU MP-16-005-033-002/334
(LAWARI) 		1716005033NRG24280620230107488 29/06/2023 ghanshyam bhat 1716005WL008307 ghanshyam bhat 00415 SBIN0006266 1547 1547 Processed 05/07/2023 702238048 ghanshyambhat STATE BANK OF INDIA(508548)
55 SITAMAU MP-16-005-033-002/34-A
(LAWARI) 		1716005033NRG24280620230107489 29/06/2023 DEVI SINGH 1716005WL008307 DEVI SINGH 00415 SBIN0006266 1547 1547 Processed 05/07/2023 702238048 DEVISINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
56 SITAMAU MP-16-005-033-002/346
(LAWARI) 		1716005033NRG24280620230107490 29/06/2023 Rakesh 1716005WL008307 Rakesh 00415 SBIN0006266 1547 1547 Processed 05/07/2023 702238048 Rakesh STATE BANK OF INDIA(508548)
57 SITAMAU MP-16-005-033-002/350
(LAWARI) 		1716005033NRG24280620230107491 29/06/2023 narayan 1716005WL008307 narayan 00415 SBIN0006266 1547 1547 Processed 05/07/2023 702238048 narayan STATE BANK OF INDIA(508548)
58 SITAMAU MP-16-005-033-002/351
(LAWARI) 		1716005033NRG24280620230107492 29/06/2023 Dhanraj bhat 1716005WL008307 Dhanraj bhat 00415 SBIN0006266 1547 1547 Processed 05/07/2023 702238048 Dhanrajbhat STATE BANK OF INDIA(508548)
59 SITAMAU MP-16-005-035-002/93
(MORKHEDA) 		1716005035NRG24290620230107973 29/06/2023 Om Prakash Patidar 1716005035WL008339 Om Prakash Patidar 00415 SBIN0006266 1547 1547 Processed 05/07/2023 702238048 OmPrakashPatidar STATE BANK OF INDIA(508548)
SubTotal 29393 29393
60 SITAMAU MP-16-005-087-002/162-A
(GONARDHANPURA) 		1716005087NRG24290620230107817 29/06/2023 jitenra lohar 1716005087WL008332 jitenra lohar 00415 SBIN0017113 3094 3094 Processed 05/07/2023 702238048 jitenralohar BANK OF INDIA(508505)
61 SITAMAU MP-16-005-087-002/221
(GONARDHANPURA) 		1716005087NRG24290620230107821 29/06/2023 KULDEEP SINGH 1716005087WL008332 KULDEEP SINGH 00415 SBIN0017113 2652 2652 Processed 05/07/2023 702238048 KULDEEPSINGH STATE BANK OF INDIA(508548)
SubTotal 5746 5746
62 SITAMAU MP-16-005-021-004/228
(BAJKHEDI) 		1716005021NRG24290620230107959 29/06/2023 radheshiyam kumavat 1716005021WL008338 radheshiyam kumavat 00415 SBIN0030061 2652 2652 Processed 05/07/2023 702238048 radheshiyamkumavat STATE BANK OF INDIA(508548)
63 SITAMAU MP-16-005-021-004/9-A
(BAJKHEDI) 		1716005021NRG24290620230107960 29/06/2023 Raju Kumawat 1716005021WL008338 Raju Kumawat 00415 SBIN0030061 2652 2652 Processed 05/07/2023 702238048 RajuKumawat STATE BANK OF INDIA(508548)
64 SITAMAU MP-16-005-030-003/908-A
(CHIKALA) 		1716005000NRG24290620230108681 29/06/2023 Shivkanya 1716005WL008360 Shivkanya 00415 SBIN0030061 1320 1320 Processed 05/07/2023 702238048 Shivkanya STATE BANK OF INDIA(508548)
65 SITAMAU MP-16-005-030-003/908-A
(CHIKALA) 		1716005000NRG24290620230108678 29/06/2023 Shivkanya 1716005WL008360 Shivkanya 00415 SBIN0030061 1320 1320 Processed 05/07/2023 702238048 Shivkanya JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
66 SITAMAU MP-16-005-033-001/203
(LAWARI) 		1716005000NRG24280620230107456 29/06/2023 Sarita bai 1716005WL008306 Sarita bai 00415 SBIN0030061 3094 3094 Processed 05/07/2023 702238048 Saritabai STATE BANK OF INDIA(508548)
67 SITAMAU MP-16-005-033-001/207
(LAWARI) 		1716005000NRG24280620230107457 29/06/2023 Mohanlal 1716005WL008306 Mohanlal 00415 SBIN0030061 3094 3094 Processed 05/07/2023 702238048 Mohanlal BANK OF INDIA(508505)
68 SITAMAU MP-16-005-033-001/207
(LAWARI) 		1716005000NRG24280620230107458 29/06/2023 Rasal bai 1716005WL008306 Rasal bai 00415 SBIN0030061 3094 3094 Processed 05/07/2023 702238048 Rasalbai STATE BANK OF INDIA(508548)
69 SITAMAU MP-16-005-035-001/80
(MORKHEDA) 		1716005035NRG24290620230107964 29/06/2023 Radheshyam Hiralal 1716005035WL008339 Radheshyam Hiralal 00415 SBIN0030061 1547 1547 Processed 05/07/2023 702238048 RadheshyamHiralal CENTRAL BANK OF INDIA(607115)
70 SITAMAU MP-16-005-035-002/90
(MORKHEDA) 		1716005035NRG24290620230107970 29/06/2023 Shyamu Bai Patidar 1716005035WL008339 Shyamu Bai Patidar 00415 SBIN0030061 1547 1547 Processed 05/07/2023 702238048 ShyamuBaiPatidar STATE BANK OF INDIA(508548)
71 SITAMAU MP-16-005-035-002/92-A
(MORKHEDA) 		1716005035NRG24290620230107971 29/06/2023 Jankilal 1716005035WL008339 Jankilal 00415 SBIN0030061 1547 1547 Rejected 05/07/2023 702238048 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 SITAMAU MP-16-005-035-004/13
(MORKHEDA) 		1716005035NRG24290620230107975 29/06/2023 DULHE SINGH BHAGWAN SINGH 1716005035WL008339 DULHE SINGH BHAGWAN SINGH 00415 SBIN0030061 1547 1547 Processed 05/07/2023 702238048 DULHESINGHBHAGWANSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
73 SITAMAU MP-16-005-108-001/263
(SEMLIYA RANI) 		1716005108NRG24290620230107728 29/06/2023 RAMJASH FULCHAND 1716005108WL008325 RAMJASH FULCHAND 00415 SBIN0030061 1326 1326 Rejected 05/07/2023 702238048 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 24740 24740
74 SITAMAU MP-16-005-004-002/358
(KHAJURICHANDRAWAT) 		1716005004NRG24290620230108829 29/06/2023 Ranu 1716005004WL008370 Ranu 00415 SBIN0030160 1547 1547 Processed 05/07/2023 702238048 Ranu UNION BANK OF INDIA(508500)
75 SITAMAU MP-16-005-004-002/358
(KHAJURICHANDRAWAT) 		1716005004NRG24290620230108828 29/06/2023 Ranu 1716005004WL008370 Ranu 00415 SBIN0030160 1547 1547 Processed 05/07/2023 702238048 Ranu UNION BANK OF INDIA(508500)
SubTotal 3094 3094
76 SITAMAU MP-16-005-021-004/9-A
(BAJKHEDI) 		1716005021NRG24290620230107961 29/06/2023 KAILASHCHANDRA 1716005021WL008338 KAILASHCHANDRA 00555 YESB0001029 2652 2652 Processed 05/07/2023 702238048 KAILASHCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
77 SITAMAU MP-16-005-021-004/16-A
(BAJKHEDI) 		1716005021NRG24290620230107957 29/06/2023 shreeram 1716005021WL008338 shreeram 00666 IDFB0041262 2652 2652 Processed 05/07/2023 702238048 shreeram FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
78 SITAMAU MP-16-005-079-002/5-C
(BHENSOLA) 		1716005000NRG24280620230107402 29/06/2023 pur singh 1716005WL008304 pur singh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702238048 pursingh INDIA POST PAYMENTS BANK LIMITED(508528)
79 SITAMAU MP-16-005-079-002/5-C
(BHENSOLA) 		1716005000NRG24280620230107400 29/06/2023 pur singh 1716005WL008304 pur singh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702238048 pursingh INDIA POST PAYMENTS BANK LIMITED(508528)
80 SITAMAU MP-16-005-079-002/5-C
(BHENSOLA) 		1716005000NRG24280620230107399 29/06/2023 pur singh 1716005WL008304 pur singh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702238048 pursingh INDIA POST PAYMENTS BANK LIMITED(508528)
81 SITAMAU MP-16-005-079-002/5-D
(BHENSOLA) 		1716005000NRG24280620230107407 29/06/2023 anita 1716005WL008304 anita 00688 FINO0001001 1326 1326 Processed 05/07/2023 702238048 anita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
82 SITAMAU MP-16-005-087-002/231
(GONARDHANPURA) 		1716005087NRG24290620230107823 29/06/2023 Ramdayal Panday 1716005087WL008332 Ramdayal Panday 00688 FINO0001446 3094 3094 Processed 05/07/2023 702238048 RamdayalPanday GENERAL POST OFFICE(607245)
SubTotal 3094 3094
83 SITAMAU MP-16-005-033-002/100
(LAWARI) 		1716005033NRG24280620230107463 29/06/2023 Sugan kunwar 1716005WL008307 Sugan kunwar 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702238048 Sugankunwar INDIA POST PAYMENTS BANK LIMITED(508528)
84 SITAMAU MP-16-005-033-002/273
(LAWARI) 		1716005033NRG24280620230107479 29/06/2023 Krishna kunwar 1716005WL008307 Krishna kunwar 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702238048 Krishnakunwar INDIA POST PAYMENTS BANK LIMITED(508528)
85 SITAMAU MP-16-005-033-002/314
(LAWARI) 		1716005033NRG24280620230107485 29/06/2023 Nilesh kunwar 1716005WL008307 Nilesh kunwar 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702238048 Nileshkunwar STATE BANK OF INDIA(508548)
86 SITAMAU MP-16-005-079-001/10-D
(BHENSOLA) 		1716005000NRG24280620230107325 29/06/2023 Deerap 1716005WL008304 Deerap 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702238048 Deerap INDIA POST PAYMENTS BANK LIMITED(508528)
87 SITAMAU MP-16-005-079-001/10-D
(BHENSOLA) 		1716005000NRG24280620230107324 29/06/2023 Deerap 1716005WL008304 Deerap 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702238048 Deerap INDIA POST PAYMENTS BANK LIMITED(508528)
88 SITAMAU MP-16-005-079-001/12-A
(BHENSOLA) 		1716005000NRG24280620230107331 29/06/2023 jasu 1716005WL008304 jasu 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702238048 jasu INDIA POST PAYMENTS BANK LIMITED(508528)
89 SITAMAU MP-16-005-079-001/132-A
(BHENSOLA) 		1716005000NRG24280620230107334 29/06/2023 KALU 1716005WL008304 KALU 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702238048 KALU CENTRAL BANK OF INDIA(607115)
90 SITAMAU MP-16-005-079-001/138
(BHENSOLA) 		1716005000NRG24280620230107336 29/06/2023 Kangres Bai 1716005WL008304 Kangres Bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702238048 KangresBai INDIA POST PAYMENTS BANK LIMITED(508528)
91 SITAMAU MP-16-005-079-001/139-D
(BHENSOLA) 		1716005000NRG24280620230107337 29/06/2023 madan singh 1716005WL008304 madan singh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702238048 madansingh CENTRAL BANK OF INDIA(607115)
92 SITAMAU MP-16-005-079-001/139-D
(BHENSOLA) 		1716005000NRG24280620230107338 29/06/2023 madansingh 1716005WL008304 madansingh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702238048 madansingh STATE BANK OF INDIA(508548)
93 SITAMAU MP-16-005-079-001/142-D
(BHENSOLA) 		1716005000NRG24280620230107339 29/06/2023 gordan lal 1716005WL008304 gordan lal 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702238048 gordanlal STATE BANK OF INDIA(508548)
94 SITAMAU MP-16-005-079-001/142-D
(BHENSOLA) 		1716005000NRG24280620230107340 29/06/2023 rukman 1716005WL008304 rukman 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702238048 rukman STATE BANK OF INDIA(508548)
95 SITAMAU MP-16-005-079-001/178-D
(BHENSOLA) 		1716005000NRG24280620230107342 29/06/2023 Rehamat Bi 1716005WL008304 Rehamat Bi 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702238048 RehamatBi INDIA POST PAYMENTS BANK LIMITED(508528)
96 SITAMAU MP-16-005-079-001/215-A
(BHENSOLA) 		1716005000NRG24280620230107346 29/06/2023 Bharu Singh 1716005WL008304 Bharu Singh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702238048 BharuSingh INDIA POST PAYMENTS BANK LIMITED(508528)
97 SITAMAU MP-16-005-079-001/215-A
(BHENSOLA) 		1716005000NRG24280620230107347 29/06/2023 Resham Bai 1716005WL008304 Resham Bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702238048 ReshamBai INDIA POST PAYMENTS BANK LIMITED(508528)
98 SITAMAU MP-16-005-079-001/256-D
(BHENSOLA) 		1716005000NRG24280620230107358 29/06/2023 Kailash Bai 1716005WL008304 Kailash Bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702238048 KailashBai INDIA POST PAYMENTS BANK LIMITED(508528)
99 SITAMAU MP-16-005-079-001/3-D
(BHENSOLA) 		1716005000NRG24280620230107365 29/06/2023 vijendra singh 1716005WL008304 vijendra singh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702238048 vijendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
100 SITAMAU MP-16-005-079-001/3-D
(BHENSOLA) 		1716005000NRG24280620230107364 29/06/2023 vijendra singh 1716005WL008304 vijendra singh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702238048 vijendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
101 SITAMAU MP-16-005-079-001/3-D
(BHENSOLA) 		1716005000NRG24280620230107363 29/06/2023 vijendra singh 1716005WL008304 vijendra singh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702238048 vijendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
102 SITAMAU MP-16-005-079-001/560-A
(BHENSOLA) 		1716005000NRG24280620230107373 29/06/2023 Amisha Kunwar 1716005WL008304 Amisha Kunwar 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702238048 AmishaKunwar INDIA POST PAYMENTS BANK LIMITED(508528)
103 SITAMAU MP-16-005-079-001/61-A
(BHENSOLA) 		1716005000NRG24280620230107374 29/06/2023 Kailash Puri 1716005WL008304 Kailash Puri 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702238048 KailashPuri INDIA POST PAYMENTS BANK LIMITED(508528)
104 SITAMAU MP-16-005-079-001/61-A
(BHENSOLA) 		1716005000NRG24280620230107375 29/06/2023 Lalita Bai 1716005WL008304 Lalita Bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702238048 LalitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
105 SITAMAU MP-16-005-079-001/657-A
(BHENSOLA) 		1716005000NRG24280620230107378 29/06/2023 seeta bai 1716005WL008304 seeta bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702238048 seetabai INDIA POST PAYMENTS BANK LIMITED(508528)
106 SITAMAU MP-16-005-079-001/67-B
(BHENSOLA) 		1716005000NRG24280620230107379 29/06/2023 Dilip Singh 1716005WL008304 Dilip Singh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702238048 DilipSingh INDIA POST PAYMENTS BANK LIMITED(508528)
107 SITAMAU MP-16-005-079-001/67-B
(BHENSOLA) 		1716005000NRG24280620230107380 29/06/2023 Sangita Bai 1716005WL008304 Sangita Bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702238048 SangitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
108 SITAMAU MP-16-005-079-001/7-D
(BHENSOLA) 		1716005000NRG24280620230107382 29/06/2023 BALU 1716005WL008304 BALU 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702238048 BALU INDIA POST PAYMENTS BANK LIMITED(508528)
109 SITAMAU MP-16-005-079-001/7-D
(BHENSOLA) 		1716005000NRG24280620230107381 29/06/2023 BALU 1716005WL008304 BALU 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702238048 BALU NARMADA JHABUA GRAMIN BANK(508515)
110 SITAMAU MP-16-005-079-001/86-A
(BHENSOLA) 		1716005000NRG24280620230107385 29/06/2023 Badri Singh 1716005WL008304 Badri Singh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702238048 BadriSingh INDIA POST PAYMENTS BANK LIMITED(508528)
111 SITAMAU MP-16-005-079-001/86-A
(BHENSOLA) 		1716005000NRG24280620230107387 29/06/2023 Dhara Singh 1716005WL008304 Dhara Singh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702238048 DharaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
112 SITAMAU MP-16-005-079-001/86-A
(BHENSOLA) 		1716005000NRG24280620230107386 29/06/2023 Prem Bai 1716005WL008304 Prem Bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702238048 PremBai INDIA POST PAYMENTS BANK LIMITED(508528)
113 SITAMAU MP-16-005-079-001/87-C
(BHENSOLA) 		1716005000NRG24280620230107389 29/06/2023 Bhuwan Singh 1716005WL008304 Bhuwan Singh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702238048 BhuwanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
114 SITAMAU MP-16-005-079-001/87-C
(BHENSOLA) 		1716005000NRG24280620230107388 29/06/2023 Bhuwan Singh 1716005WL008304 Bhuwan Singh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702238048 BhuwanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
115 SITAMAU MP-16-005-079-001/902
(BHENSOLA) 		1716005000NRG24280620230107391 29/06/2023 HEMRAJ 1716005WL008304 HEMRAJ 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702238048 HEMRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
116 SITAMAU MP-16-005-079-001/911
(BHENSOLA) 		1716005000NRG24280620230107393 29/06/2023 Dhan Kunwar 1716005WL008304 Dhan Kunwar 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702238048 DhanKunwar INDIA POST PAYMENTS BANK LIMITED(508528)
117 SITAMAU MP-16-005-079-001/911
(BHENSOLA) 		1716005000NRG24280620230107394 29/06/2023 Kamla Bai 1716005WL008304 Kamla Bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702238048 KamlaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 47073 47073
118 SITAMAU MP-16-005-079-001/138
(BHENSOLA) 		1716005000NRG24280620230107335 29/06/2023 BHRUSINGH 1716005WL008304 BHRUSINGH 00697 BKID0MG1409 1326 1326 Processed 05/07/2023 702238048 BHRUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
119 SITAMAU MP-16-005-087-002/153-A
(GONARDHANPURA) 		1716005087NRG24290620230107816 29/06/2023 PARMESHWAR 1716005087WL008332 PARMESHWAR 00697 BKID0MG1409 3094 3094 Processed 05/07/2023 702238048 PARMESHWAR CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
120 SITAMAU MP-16-005-035-002/36
(MORKHEDA) 		1716005035NRG24290620230107966 29/06/2023 Shivnarayan nath 1716005035WL008339 Shivnarayan nath 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702238048 Shivnarayannath NARMADA JHABUA GRAMIN BANK(508515)
121 SITAMAU MP-16-005-052-001/139-A
(KARANDIYA) 		1716005000NRG24290620230108683 29/06/2023 monika 1716005WL008361 monika 00697 BKID0NAMRGB 1540 1540 Processed 05/07/2023 702238048 monika BANK OF INDIA(508505)
122 SITAMAU MP-16-005-052-001/139-A
(KARANDIYA) 		1716005000NRG24290620230108682 29/06/2023 rahul 1716005WL008361 rahul 00697 BKID0NAMRGB 1540 1540 Processed 05/07/2023 702238048 rahul CENTRAL BANK OF INDIA(607115)
123 SITAMAU MP-16-005-079-001/105-A
(BHENSOLA) 		1716005000NRG24280620230107326 29/06/2023 naryan 1716005WL008304 naryan 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702238048 naryan INDIA POST PAYMENTS BANK LIMITED(508528)
124 SITAMAU MP-16-005-079-002/5-D
(BHENSOLA) 		1716005000NRG24280620230107403 29/06/2023 ganga singh 1716005WL008304 ganga singh 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702238048 gangasingh INDIA POST PAYMENTS BANK LIMITED(508528)
125 SITAMAU MP-16-005-084-001/380
(GURADIVIJAY) 		1716005084NRG24290620230107566 29/06/2023 nirmla bai 1716005084WL008312 nirmla bai 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702238048 nirmlabai STATE BANK OF INDIA(508548)
126 SITAMAU MP-16-005-087-002/192
(GONARDHANPURA) 		1716005087NRG24290620230107818 29/06/2023 SANTOSH KUMAR 1716005087WL008332 SANTOSH KUMAR 00697 BKID0NAMRGB 3094 3094 Processed 05/07/2023 702238048 SANTOSHKUMAR BANK OF INDIA(508505)
SubTotal 11699 11699
127 SITAMAU MP-16-005-021-004/16-A
(BAJKHEDI) 		1716005021NRG24290620230107958 29/06/2023 sona bai 1716005021WL008338 sona bai 00703 AIRP0000001 2652 2652 Processed 05/07/2023 702238048 sonabai AIRTEL PAYMENTS BANK LIMITED(990288)
128 SITAMAU MP-16-005-084-002/19-D
(GURADIVIJAY) 		1716005084NRG24290620230107531 29/06/2023 meherban singh 1716005084WL008310 meherban singh 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702238048 meherbansingh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 217205 217205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SITAMAU MP1716005_290623APB_FTO_136640 Bank of India BKID0009133 SITAMAU 18564
2 SITAMAU MP1716005_290623APB_FTO_136640 Bank of India BKID0009140 SUWASARA 9282
3 SITAMAU MP1716005_290623APB_FTO_136640 Central Bank Of India CBIN0280776 SUWASARA 38454
4 SITAMAU MP1716005_290623APB_FTO_136640 Central Bank Of India CBIN0281819 KHEJADIA 4187
5 SITAMAU MP1716005_290623APB_FTO_136640 Central Bank Of India CBIN0282628 AJAIPUR 1326
6 SITAMAU MP1716005_290623APB_FTO_136640 Indian Bank IDIB000M212 MANDSAUR 1547
7 SITAMAU MP1716005_290623APB_FTO_136640 State Bank of India SBIN0006266 ADB LADUNA 29393
8 SITAMAU MP1716005_290623APB_FTO_136640 State Bank of India SBIN0017113 SUWASARA 5746
9 SITAMAU MP1716005_290623APB_FTO_136640 State Bank of India SBIN0030061 SITAMAU 24740
10 SITAMAU MP1716005_290623APB_FTO_136640 State Bank of India SBIN0030160 NAHARGARH 3094
11 SITAMAU MP1716005_290623APB_FTO_136640 YES BANK LTD YESB0001029 Mandsaur 2652
12 SITAMAU MP1716005_290623APB_FTO_136640 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 2652
13 SITAMAU MP1716005_290623APB_FTO_136640 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
14 SITAMAU MP1716005_290623APB_FTO_136640 Fino Payments Bank Ltd FINO0001446 MP RO 3094
15 SITAMAU MP1716005_290623APB_FTO_136640 India Post Payments Bank IPOS0000001 Mandsaur 47073
16 SITAMAU MP1716005_290623APB_FTO_136640 Madhya Pradesh Gramin Bank BKID0MG1409 Suwasra 4420
17 SITAMAU MP1716005_290623APB_FTO_136640 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDSAUR 1326
18 SITAMAU MP1716005_290623APB_FTO_136640 Madhya Pradesh Gramin Bank BKID0NAMRGB SITAMAU 1547
19 SITAMAU MP1716005_290623APB_FTO_136640 Madhya Pradesh Gramin Bank BKID0NAMRGB Sitamau Fatak 3080
20 SITAMAU MP1716005_290623APB_FTO_136640 Madhya Pradesh Gramin Bank BKID0NAMRGB SUWASRA 5746
21 SITAMAU MP1716005_290623APB_FTO_136640 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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