Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:25:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716005_090823FTO_210662
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-16-005-039-001/2-C
(NAKEDIYA) 		1716005039NRG23150520230503345 09/08/2023 MNGALSINGH 1716005WL0058203 MNGALSINGH 00032 UTIB0000645 1224 1224 Processed 18/08/2023 589744172 MNGALSINGH (000000)
SubTotal 1224 1224
2 SITAMAU MP-16-005-068-001/873
(DHABLADEVAL) 		1716005068NRG23260520230503588 09/08/2023 BHARAT KUMAR PRAJAPAT 1716005WL0058253 BHARAT KUMAR PRAJAPAT 00045 BARB0SHAMGA 2448 2448 Processed 18/08/2023 589744172 BHARATKUMARPRAJAPAT (000000)
SubTotal 2448 2448
3 SITAMAU MP-16-005-043-003/43
(BHARATPURA) 		1716005043NRG23090520230502900 09/08/2023 bahadur singh 1716005WL0058054 bahadur singh 00048 BKID0009133 1224 1224 Processed 18/08/2023 589744172 bahadursingh (000000)
4 SITAMAU MP-16-005-043-003/43
(BHARATPURA) 		1716005043NRG23090520230502899 09/08/2023 bahadur singh 1716005WL0058054 bahadur singh 00048 BKID0009133 1224 1224 Processed 18/08/2023 589744172 bahadursingh (000000)
5 SITAMAU MP-16-005-043-003/43
(BHARATPURA) 		1716005043NRG23090520230502898 09/08/2023 bahadur singh 1716005WL0058054 bahadur singh 00048 BKID0009133 1224 1224 Processed 18/08/2023 589744172 bahadursingh (000000)
6 SITAMAU MP-16-005-043-003/43
(BHARATPURA) 		1716005043NRG23090520230502897 09/08/2023 bahadur singh 1716005WL0058054 bahadur singh 00048 BKID0009133 1224 1224 Processed 18/08/2023 589744172 bahadursingh (000000)
SubTotal 4896 4896
7 SITAMAU MP-16-005-058-001/81
(KANTIYA) 		1716005058NRG23240520230503566 09/08/2023 Shyamlal Shavaji 1716005WL0058246 Shyamlal Shavaji 00048 BKID0009140 1224 1224 Processed 18/08/2023 589744172 ShyamlalShavaji (000000)
8 SITAMAU MP-16-005-083-003/200-A
(DHANDAKHODA) 		1716005083NRG23090520230502891 09/08/2023 JAGDISH PRDHAN 1716005WL0058053 JAGDISH PRDHAN 00048 BKID0009140 2856 2856 Processed 18/08/2023 589744172 JAGDISHPRDHAN (000000)
9 SITAMAU MP-16-005-083-003/200-A
(DHANDAKHODA) 		1716005083NRG23090520230502890 09/08/2023 JAGDISH PRDHAN 1716005WL0058053 JAGDISH PRDHAN 00048 BKID0009140 1224 1224 Processed 18/08/2023 589744172 JAGDISHPRDHAN (000000)
SubTotal 5304 5304
10 SITAMAU MP-16-005-068-001/873
(DHABLADEVAL) 		1716005068NRG23090520230502925 09/08/2023 SHILPA 1716005WL0058064 SHILPA 00089 CBIN0280776 1020 1020 Processed 18/08/2023 589744172 SHILPA (000000)
11 SITAMAU MP-16-005-068-001/873
(DHABLADEVAL) 		1716005068NRG23090520230502924 09/08/2023 SHILPA 1716005WL0058064 SHILPA 00089 CBIN0280776 1224 1224 Processed 18/08/2023 589744172 SHILPA (000000)
12 SITAMAU MP-16-005-074-002/129-A
(GURADIYAPRATAP) 		1716005000NRG23040520230501657 09/08/2023 VINOD PATIDAR 1716005WL0057913 VINOD PATIDAR 00089 CBIN0280776 1428 1428 Processed 18/08/2023 589744172 VINODPATIDAR (000000)
13 SITAMAU MP-16-005-074-002/161-A
(GURADIYAPRATAP) 		1716005000NRG23040520230501661 09/08/2023 Gourav karpentar 1716005WL0057913 Gourav karpentar 00089 CBIN0280776 816 816 Processed 18/08/2023 589744172 Gouravkarpentar (000000)
14 SITAMAU MP-16-005-074-002/161-A
(GURADIYAPRATAP) 		1716005000NRG23040520230501660 09/08/2023 Gourav karpentar 1716005WL0057913 Gourav karpentar 00089 CBIN0280776 1428 1428 Processed 18/08/2023 589744172 Gouravkarpentar (000000)
15 SITAMAU MP-16-005-074-002/161-A
(GURADIYAPRATAP) 		1716005000NRG23040520230501659 09/08/2023 Gourav karpentar 1716005WL0057913 Gourav karpentar 00089 CBIN0280776 1428 1428 Processed 18/08/2023 589744172 Gouravkarpentar (000000)
16 SITAMAU MP-16-005-074-002/161-A
(GURADIYAPRATAP) 		1716005000NRG23040520230501658 09/08/2023 Gourav karpentar 1716005WL0057913 Gourav karpentar 00089 CBIN0280776 1428 1428 Processed 18/08/2023 589744172 Gouravkarpentar (000000)
17 SITAMAU MP-16-005-074-002/242-A
(GURADIYAPRATAP) 		1716005000NRG23040520230501670 09/08/2023 KUSH PATIDAR 1716005WL0057913 KUSH PATIDAR 00089 CBIN0280776 1428 1428 Processed 18/08/2023 589744172 KUSHPATIDAR (000000)
18 SITAMAU MP-16-005-074-002/242-A
(GURADIYAPRATAP) 		1716005000NRG23040520230501669 09/08/2023 KUSH PATIDAR 1716005WL0057913 KUSH PATIDAR 00089 CBIN0280776 816 816 Processed 18/08/2023 589744172 KUSHPATIDAR (000000)
19 SITAMAU MP-16-005-074-002/242-A
(GURADIYAPRATAP) 		1716005000NRG23040520230501668 09/08/2023 KUSH PATIDAR 1716005WL0057913 KUSH PATIDAR 00089 CBIN0280776 1428 1428 Processed 18/08/2023 589744172 KUSHPATIDAR (000000)
20 SITAMAU MP-16-005-074-002/242-A
(GURADIYAPRATAP) 		1716005000NRG23040520230501667 09/08/2023 KUSH PATIDAR 1716005WL0057913 KUSH PATIDAR 00089 CBIN0280776 1428 1428 Processed 18/08/2023 589744172 KUSHPATIDAR (000000)
21 SITAMAU MP-16-005-074-002/247
(GURADIYAPRATAP) 		1716005000NRG23040520230501671 09/08/2023 vishnu 1716005WL0057913 vishnu 00089 CBIN0280776 1428 1428 Processed 18/08/2023 589744172 vishnu (000000)
22 SITAMAU MP-16-005-074-002/270
(GURADIYAPRATAP) 		1716005000NRG23040520230501675 09/08/2023 daluram patidar 1716005WL0057913 daluram patidar 00089 CBIN0280776 816 816 Processed 18/08/2023 589744172 dalurampatidar (000000)
23 SITAMAU MP-16-005-074-002/270
(GURADIYAPRATAP) 		1716005000NRG23040520230501674 09/08/2023 daluram patidar 1716005WL0057913 daluram patidar 00089 CBIN0280776 1428 1428 Processed 18/08/2023 589744172 dalurampatidar (000000)
24 SITAMAU MP-16-005-074-002/270
(GURADIYAPRATAP) 		1716005000NRG23040520230501673 09/08/2023 daluram patidar 1716005WL0057913 daluram patidar 00089 CBIN0280776 1428 1428 Processed 18/08/2023 589744172 dalurampatidar (000000)
25 SITAMAU MP-16-005-074-002/270
(GURADIYAPRATAP) 		1716005000NRG23040520230501672 09/08/2023 daluram patidar 1716005WL0057913 daluram patidar 00089 CBIN0280776 1428 1428 Processed 18/08/2023 589744172 dalurampatidar (000000)
26 SITAMAU MP-16-005-074-002/276
(GURADIYAPRATAP) 		1716005000NRG23040520230501679 09/08/2023 pannalal maangilal 1716005WL0057913 pannalal maangilal 00089 CBIN0280776 1428 1428 Processed 18/08/2023 589744172 pannalalmaangilal (000000)
27 SITAMAU MP-16-005-074-002/276
(GURADIYAPRATAP) 		1716005000NRG23040520230501678 09/08/2023 pannalal maangilal 1716005WL0057913 pannalal maangilal 00089 CBIN0280776 1428 1428 Processed 18/08/2023 589744172 pannalalmaangilal (000000)
28 SITAMAU MP-16-005-074-002/276
(GURADIYAPRATAP) 		1716005000NRG23040520230501677 09/08/2023 pannalal maangilal 1716005WL0057913 pannalal maangilal 00089 CBIN0280776 1428 1428 Processed 18/08/2023 589744172 pannalalmaangilal (000000)
29 SITAMAU MP-16-005-074-002/276
(GURADIYAPRATAP) 		1716005000NRG23040520230501676 09/08/2023 pannalal maangilal 1716005WL0057913 pannalal maangilal 00089 CBIN0280776 816 816 Processed 18/08/2023 589744172 pannalalmaangilal (000000)
30 SITAMAU MP-16-005-074-002/317
(GURADIYAPRATAP) 		1716005000NRG23040520230501683 09/08/2023 parmanand patidar 1716005WL0057913 parmanand patidar 00089 CBIN0280776 816 816 Processed 18/08/2023 589744172 parmanandpatidar (000000)
31 SITAMAU MP-16-005-074-002/317
(GURADIYAPRATAP) 		1716005000NRG23040520230501682 09/08/2023 parmanand patidar 1716005WL0057913 parmanand patidar 00089 CBIN0280776 1224 1224 Processed 18/08/2023 589744172 parmanandpatidar (000000)
32 SITAMAU MP-16-005-074-002/317
(GURADIYAPRATAP) 		1716005000NRG23040520230501681 09/08/2023 parmanand patidar 1716005WL0057913 parmanand patidar 00089 CBIN0280776 1428 1428 Processed 18/08/2023 589744172 parmanandpatidar (000000)
33 SITAMAU MP-16-005-074-002/317
(GURADIYAPRATAP) 		1716005000NRG23040520230501680 09/08/2023 parmanand patidar 1716005WL0057913 parmanand patidar 00089 CBIN0280776 1428 1428 Processed 18/08/2023 589744172 parmanandpatidar (000000)
34 SITAMAU MP-16-005-074-002/752
(GURADIYAPRATAP) 		1716005000NRG23040520230501686 09/08/2023 shanti bai 1716005WL0057913 shanti bai 00089 CBIN0280776 1428 1428 Processed 18/08/2023 589744172 shantibai (000000)
35 SITAMAU MP-16-005-074-002/79
(GURADIYAPRATAP) 		1716005000NRG23040520230501691 09/08/2023 BALCHAND MANGILAL 1716005WL0057913 BALCHAND MANGILAL 00089 CBIN0280776 1428 1428 Processed 18/08/2023 589744172 BALCHANDMANGILAL (000000)
36 SITAMAU MP-16-005-074-002/79
(GURADIYAPRATAP) 		1716005000NRG23040520230501690 09/08/2023 BALCHAND MANGILAL 1716005WL0057913 BALCHAND MANGILAL 00089 CBIN0280776 816 816 Processed 18/08/2023 589744172 BALCHANDMANGILAL (000000)
37 SITAMAU MP-16-005-074-002/79
(GURADIYAPRATAP) 		1716005000NRG23040520230501689 09/08/2023 BALCHAND MANGILAL 1716005WL0057913 BALCHAND MANGILAL 00089 CBIN0280776 1428 1428 Processed 18/08/2023 589744172 BALCHANDMANGILAL (000000)
38 SITAMAU MP-16-005-074-002/79
(GURADIYAPRATAP) 		1716005000NRG23040520230501688 09/08/2023 BALCHAND MANGILAL 1716005WL0057913 BALCHAND MANGILAL 00089 CBIN0280776 1428 1428 Processed 18/08/2023 589744172 BALCHANDMANGILAL (000000)
39 SITAMAU MP-16-005-074-002/79
(GURADIYAPRATAP) 		1716005000NRG23040520230501687 09/08/2023 BALCHAND MANGILAL 1716005WL0057913 BALCHAND MANGILAL 00089 CBIN0280776 1428 1428 Processed 18/08/2023 589744172 BALCHANDMANGILAL (000000)
40 SITAMAU MP-16-005-080-001/172-C
(DHABLABHAGWAL) 		1716005080NRG23300520230503659 09/08/2023 Samrath bai 1716005WL0058265 Samrath bai 00089 CBIN0280776 2448 2448 Rejected 18/08/2023 589744172 Account closed
41 SITAMAU MP-16-005-080-001/242
(DHABLABHAGWAL) 		1716005080NRG23250720230504008 09/08/2023 DEVISINGH NATHUSINGH 1716005WL0058341 DEVISINGH NATHUSINGH 00089 CBIN0280776 1428 1428 Rejected 18/08/2023 589744172 Account closed
42 SITAMAU MP-16-005-080-001/242
(DHABLABHAGWAL) 		1716005080NRG23250720230504007 09/08/2023 DEVISINGH NATHUSINGH 1716005WL0058341 DEVISINGH NATHUSINGH 00089 CBIN0280776 1428 1428 Rejected 18/08/2023 589744172 Account closed
43 SITAMAU MP-16-005-080-001/242
(DHABLABHAGWAL) 		1716005080NRG23250720230504006 09/08/2023 DEVISINGH NATHUSINGH 1716005WL0058341 DEVISINGH NATHUSINGH 00089 CBIN0280776 1428 1428 Rejected 18/08/2023 589744172 Account closed
44 SITAMAU MP-16-005-083-003/206
(DHANDAKHODA) 		1716005083NRG23090520230502895 09/08/2023 shaymubai shivsingh 1716005WL0058053 shaymubai shivsingh 00089 CBIN0280776 1224 1224 Rejected 18/08/2023 589744172 Account closed
45 SITAMAU MP-16-005-083-003/206
(DHANDAKHODA) 		1716005083NRG23090520230502894 09/08/2023 shaymubai shivsingh 1716005WL0058053 shaymubai shivsingh 00089 CBIN0280776 1224 1224 Rejected 18/08/2023 589744172 Account closed
46 SITAMAU MP-16-005-092-001/8-C
(BARDIYAGUJAR) 		1716005092NRG23150520230503323 09/08/2023 bagvanlal 1716005WL0058194 bagvanlal 00089 CBIN0280776 1224 1224 Rejected 18/08/2023 589744172 No Such Account
SubTotal 48756 48756
47 SITAMAU MP-16-005-047-001/114
(SATAKHEDI) 		1716005047NRG23300720230504021 09/08/2023 mahaveer das 1716005WL0058347 mahaveer das 00089 CBIN0281819 1224 1224 Rejected 18/08/2023 589744172 Account closed
48 SITAMAU MP-16-005-052-001/197
(KARANDIYA) 		1716005052NRG23250720230504013 09/08/2023 KELASH 1716005WL0058343 KELASH 00089 CBIN0281819 2448 2448 Rejected 18/08/2023 589744172 No Such Account
49 SITAMAU MP-16-005-052-001/70
(KARANDIYA) 		1716005052NRG23250720230504014 09/08/2023 GOPAL 1716005WL0058343 GOPAL 00089 CBIN0281819 1224 1224 Rejected 18/08/2023 589744172 Account closed
50 SITAMAU MP-16-005-052-002/103
(KARANDIYA) 		1716005052NRG23250720230504011 09/08/2023 Kogresh Bai 1716005WL0058343 Kogresh Bai 00089 CBIN0281819 2856 2856 Rejected 18/08/2023 589744172 No Such Account
51 SITAMAU MP-16-005-052-002/251
(KARANDIYA) 		1716005052NRG23250720230504012 09/08/2023 Dheerap singh 1716005WL0058343 Dheerap singh 00089 CBIN0281819 408 408 Rejected 18/08/2023 589744172 No Such Account
SubTotal 8160 8160
52 SITAMAU MP-16-005-023-001/548
(SAKHTALI) 		1716005023NRG23120520230503040 09/08/2023 AARTI PADIYAR 1716005WL0058105 AARTI PADIYAR 00415 SBIN0006266 1224 1224 Processed 18/08/2023 589744172 AARTIPADIYAR (000000)
53 SITAMAU MP-16-005-047-001/15
(SATAKHEDI) 		1716005047NRG23071020220305457 09/08/2023 puralal dhura ji 1716005WL0030603 puralal dhura ji 00415 SBIN0006266 1224 1224 Processed 18/08/2023 589744172 puralaldhuraji (000000)
SubTotal 2448 2448
54 SITAMAU MP-16-005-053-003/39
(BELARA) 		1716005053NRG23250720230504017 09/08/2023 balulal 1716005WL0058344 balulal 00415 SBIN0030061 1428 1428 Rejected 18/08/2023 589744172 Account closed
55 SITAMAU MP-16-005-053-003/39
(BELARA) 		1716005053NRG23250720230504015 09/08/2023 balulal 1716005WL0058344 balulal 00415 SBIN0030061 1428 1428 Rejected 18/08/2023 589744172 Account closed
56 SITAMAU MP-16-005-053-004/65
(BELARA) 		1716005053NRG23250720230504018 09/08/2023 blram 1716005WL0058344 blram 00415 SBIN0030061 2856 2856 Rejected 18/08/2023 589744172 Account closed
57 SITAMAU MP-16-005-100-001/41
(DHAKADPIPLYA) 		1716005100NRG23150520230503302 09/08/2023 devilal kesuram prajapat 1716005WL0058185 devilal kesuram prajapat 00415 SBIN0030061 1224 1224 Rejected 18/08/2023 589744172 Account closed
SubTotal 6936 6936
58 SITAMAU MP-16-005-018-001/175
(RAMGARH) 		1716005018NRG23120520230503035 09/08/2023 santosh gishalal ji 1716005WL0058102 santosh gishalal ji 00415 SBIN0030160 612 612 Processed 18/08/2023 589744172 santoshgishalalji (000000)
59 SITAMAU MP-16-005-018-001/175
(RAMGARH) 		1716005018NRG23120520230503034 09/08/2023 santosh gishalal ji 1716005WL0058102 santosh gishalal ji 00415 SBIN0030160 1428 1428 Processed 18/08/2023 589744172 santoshgishalalji (000000)
SubTotal 2040 2040
60 SITAMAU MP-16-005-013-002/90-A
(KHANDERIYAKACHAR) 		1716005013NRG23150520230503312 09/08/2023 Anil Dangar 1716005WL0058188 Anil Dangar 00462 UCBA0001287 816 816 Processed 18/08/2023 589744172 AnilDangar (000000)
61 SITAMAU MP-16-005-029-002/143
(KOTDAMATA) 		1716005029NRG23120520230503037 09/08/2023 ramsingh dangi 1716005WL0058104 ramsingh dangi 00462 UCBA0001287 1224 1224 Processed 18/08/2023 589744172 ramsinghdangi (000000)
SubTotal 2040 2040
62 SITAMAU MP-16-005-065-002/294
(AAMBA) 		1716005065NRG23150520230503344 09/08/2023 guddi 1716005WL0058202 guddi 00697 BKID0MG1409 1020 1020 Rejected 18/08/2023 589744172 No Such Account
63 SITAMAU MP-16-005-065-002/294
(AAMBA) 		1716005065NRG23150520230503343 09/08/2023 guddi 1716005WL0058202 guddi 00697 BKID0MG1409 1020 1020 Rejected 18/08/2023 589744172 No Such Account
64 SITAMAU MP-16-005-065-002/294
(AAMBA) 		1716005065NRG23150520230503342 09/08/2023 guddi 1716005WL0058202 guddi 00697 BKID0MG1409 1428 1428 Rejected 18/08/2023 589744172 No Such Account
65 SITAMAU MP-16-005-065-002/294
(AAMBA) 		1716005065NRG23150520230503341 09/08/2023 guddi 1716005WL0058202 guddi 00697 BKID0MG1409 1428 1428 Rejected 18/08/2023 589744172 No Such Account
66 SITAMAU MP-16-005-065-002/294
(AAMBA) 		1716005065NRG23090520230502930 09/08/2023 guddi 1716005WL0058065 guddi 00697 BKID0MG1409 1224 1224 Rejected 18/08/2023 589744172 No Such Account
67 SITAMAU MP-16-005-065-002/294
(AAMBA) 		1716005065NRG23090520230502929 09/08/2023 guddi 1716005WL0058065 guddi 00697 BKID0MG1409 1224 1224 Rejected 18/08/2023 589744172 No Such Account
SubTotal 7344 7344
68 SITAMAU MP-16-005-053-004/78
(BELARA) 		1716005053NRG23250720230504016 09/08/2023 RAMESHWAR BHAGAVAN 1716005WL0058344 RAMESHWAR BHAGAVAN 00697 BKID0MG1413 1632 1632 Rejected 18/08/2023 589744172 Account closed
69 SITAMAU MP-16-005-053-004/78
(BELARA) 		1716005053NRG23260520230503587 09/08/2023 RAMESHWAR BHAGAVAN 1716005WL0058252 RAMESHWAR BHAGAVAN 00697 BKID0MG1413 1632 1632 Processed 18/08/2023 589744172 RAMESHWARBHAGAVAN (000000)
70 SITAMAU MP-16-005-094-003/53
(DALAWADA) 		1716005094NRG23290720230504020 09/08/2023 vikramsingh 1716005WL0058346 vikramsingh 00697 BKID0MG1413 204 204 Processed 18/08/2023 589744172 vikramsingh (000000)
SubTotal 3468 3468
71 SITAMAU MP-16-005-081-003/309-A
(KANAHEDA) 		1716005000NRG23060520230501887 09/08/2023 shanker singh 1716005WL0057931 shanker singh 00703 AIRP0000001 816 816 Processed 18/08/2023 589744172 shankersingh (000000)
72 SITAMAU MP-16-005-084-002/17-B
(GURADIVIJAY) 		1716005084NRG23080720230503835 09/08/2023 shravan singh 1716005WL0058321 shravan singh 00703 AIRP0000001 1224 1224 Rejected 18/08/2023 589744172 Account closed
73 SITAMAU MP-16-005-084-002/17-B
(GURADIVIJAY) 		1716005084NRG23080720230503829 09/08/2023 shravan singh 1716005WL0058321 shravan singh 00703 AIRP0000001 1224 1224 Rejected 18/08/2023 589744172 Account closed
74 SITAMAU MP-16-005-084-002/17-B
(GURADIVIJAY) 		1716005084NRG23080720230503828 09/08/2023 shravan singh 1716005WL0058321 shravan singh 00703 AIRP0000001 1224 1224 Rejected 18/08/2023 589744172 Account closed
75 SITAMAU MP-16-005-084-002/17-B
(GURADIVIJAY) 		1716005084NRG23080720230503827 09/08/2023 shravan singh 1716005WL0058321 shravan singh 00703 AIRP0000001 1224 1224 Rejected 18/08/2023 589744172 Account closed
76 SITAMAU MP-16-005-084-002/29-B
(GURADIVIJAY) 		1716005084NRG23080720230503830 09/08/2023 mina bai 1716005WL0058321 mina bai 00703 AIRP0000001 1224 1224 Rejected 18/08/2023 589744172 A/c Blocked or Frozen
77 SITAMAU MP-16-005-084-002/305-D
(GURADIVIJAY) 		1716005084NRG23080720230503834 09/08/2023 dashrath singh 1716005WL0058321 dashrath singh 00703 AIRP0000001 1224 1224 Rejected 18/08/2023 589744172 A/c Blocked or Frozen
78 SITAMAU MP-16-005-084-002/305-D
(GURADIVIJAY) 		1716005084NRG23080720230503833 09/08/2023 dashrath singh 1716005WL0058321 dashrath singh 00703 AIRP0000001 1224 1224 Rejected 18/08/2023 589744172 A/c Blocked or Frozen
79 SITAMAU MP-16-005-084-002/305-D
(GURADIVIJAY) 		1716005084NRG23080720230503832 09/08/2023 dashrath singh 1716005WL0058321 dashrath singh 00703 AIRP0000001 1224 1224 Rejected 18/08/2023 589744172 A/c Blocked or Frozen
80 SITAMAU MP-16-005-084-002/305-D
(GURADIVIJAY) 		1716005084NRG23080720230503831 09/08/2023 dashrath singh 1716005WL0058321 dashrath singh 00703 AIRP0000001 1224 1224 Rejected 18/08/2023 589744172 A/c Blocked or Frozen
81 SITAMAU MP-16-005-089-001/940-A
(AJAYPUR) 		1716005089NRG23140520230503257 09/08/2023 Nageshvar mali 1716005WL0058170 Nageshvar mali 00703 AIRP0000001 408 408 Rejected 18/08/2023 589744172 Account closed
SubTotal 12240 12240
Total 107304 107304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SITAMAU MP1716005_090823FTO_210662 AXIS BANK UTIB0000645 MANDSAUR (MADHYA PRADESH) 1224
2 SITAMAU MP1716005_090823FTO_210662 Bank of Baroda BARB0SHAMGA SHAMGARH 2448
3 SITAMAU MP1716005_090823FTO_210662 Bank of India BKID0009133 SITAMAU 4896
4 SITAMAU MP1716005_090823FTO_210662 Bank of India BKID0009140 SUWASARA 5304
5 SITAMAU MP1716005_090823FTO_210662 Central Bank Of India CBIN0280776 SUWASARA 48756
6 SITAMAU MP1716005_090823FTO_210662 Central Bank Of India CBIN0281819 KHEJADIA 8160
7 SITAMAU MP1716005_090823FTO_210662 State Bank of India SBIN0006266 ADB LADUNA 2448
8 SITAMAU MP1716005_090823FTO_210662 State Bank of India SBIN0030061 SITAMAU 6936
9 SITAMAU MP1716005_090823FTO_210662 State Bank of India SBIN0030160 NAHARGARH 2040
10 SITAMAU MP1716005_090823FTO_210662 UCO Bank UCBA0001287 KAYAMPUR 2040
11 SITAMAU MP1716005_090823FTO_210662 Madhya Pradesh Gramin Bank BKID0MG1409 Suwasra 7344
12 SITAMAU MP1716005_090823FTO_210662 Madhya Pradesh Gramin Bank BKID0MG1413 Sitamau 3468
13 SITAMAU MP1716005_090823FTO_210662 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 12240

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