Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:00:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716005_130823FTO_218054
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-16-005-047-003/123
(SATAKHEDI) 		1716005000NRG24130820230210318 13/08/2023 Tulasi bai 1716005WL016307 Tulasi bai 00048 BKID0009133 2873 2873 Processed 23/08/2023 678801497 Tulasibai (000000)
SubTotal 2873 2873
2 SITAMAU MP-16-005-060-002/402-C
(PRATAPPURA) 		1716005000NRG24130820230210300 13/08/2023 Jayprakash 1716005WL016304 Jayprakash 00048 BKID0009139 1206 1206 Processed 23/08/2023 678801497 Jayprakash (000000)
3 SITAMAU MP-16-005-072-002/243
(RUNIJA) 		1716005000NRG24130820230210307 13/08/2023 balram 1716005WL016305 balram 00048 BKID0009139 884 884 Processed 23/08/2023 678801497 balram (000000)
SubTotal 2090 2090
4 SITAMAU MP-16-005-060-002/402-C
(PRATAPPURA) 		1716005000NRG24130820230210299 13/08/2023 DEEPAK 1716005WL016304 DEEPAK 00048 BKID0009140 1206 1206 Processed 23/08/2023 678801497 DEEPAK (000000)
5 SITAMAU MP-16-005-072-002/218
(RUNIJA) 		1716005000NRG24130820230210306 13/08/2023 reena 1716005WL016305 reena 00048 BKID0009140 884 884 Processed 23/08/2023 678801497 reena (000000)
6 SITAMAU MP-16-005-082-002/304-A
(JAGDI) 		1716005000NRG24130820230210225 13/08/2023 mukesh 1716005WL016298 mukesh 00048 BKID0009140 2652 2652 Processed 23/08/2023 678801497 mukesh (000000)
7 SITAMAU MP-16-005-087-002/201-B
(GONARDHANPURA) 		1716005000NRG24130820230210203 13/08/2023 VISHNU KUNWAR 1716005WL016295 VISHNU KUNWAR 00048 BKID0009140 3094 3094 Processed 23/08/2023 678801497 VISHNUKUNWAR (000000)
SubTotal 7836 7836
8 SITAMAU MP-16-005-054-002/555-A
(MAHUWA) 		1716005000NRG24130820230210269 13/08/2023 NAGESH 1716005WL016301 NAGESH 00078 CNRB0002463 1326 1326 Processed 23/08/2023 678801497 NAGESH (000000)
SubTotal 1326 1326
9 SITAMAU MP-16-005-072-002/383
(RUNIJA) 		1716005000NRG24130820230210312 13/08/2023 ramesh chandra 1716005WL016305 ramesh chandra 00089 CBIN0280776 884 884 Processed 23/08/2023 678801497 rameshchandra (000000)
10 SITAMAU MP-16-005-081-002/51-C
(KANAHEDA) 		1716005000NRG24130820230210230 13/08/2023 Dhapu bai 1716005WL016299 Dhapu bai 00089 CBIN0280776 1547 1547 Processed 23/08/2023 678801497 Dhapubai (000000)
11 SITAMAU MP-16-005-081-002/555-B
(KANAHEDA) 		1716005000NRG24130820230210234 13/08/2023 kaluram 1716005WL016299 kaluram 00089 CBIN0280776 1547 1547 Processed 23/08/2023 678801497 kaluram (000000)
12 SITAMAU MP-16-005-081-002/555-B
(KANAHEDA) 		1716005000NRG24130820230210233 13/08/2023 kaluram 1716005WL016299 kaluram 00089 CBIN0280776 1547 1547 Processed 23/08/2023 678801497 kaluram (000000)
13 SITAMAU MP-16-005-081-002/555-B
(KANAHEDA) 		1716005000NRG24130820230210232 13/08/2023 kaluram 1716005WL016299 kaluram 00089 CBIN0280776 1547 1547 Processed 23/08/2023 678801497 kaluram (000000)
14 SITAMAU MP-16-005-081-002/555-B
(KANAHEDA) 		1716005000NRG24130820230210231 13/08/2023 kaluram 1716005WL016299 kaluram 00089 CBIN0280776 1547 1547 Processed 23/08/2023 678801497 kaluram (000000)
15 SITAMAU MP-16-005-082-002/302-A
(JAGDI) 		1716005000NRG24130820230210224 13/08/2023 bherulal 1716005WL016298 bherulal 00089 CBIN0280776 2652 2652 Processed 23/08/2023 678801497 bherulal (000000)
16 SITAMAU MP-16-005-082-002/302-A
(JAGDI) 		1716005000NRG24130820230210223 13/08/2023 vishram 1716005WL016298 vishram 00089 CBIN0280776 2652 2652 Processed 23/08/2023 678801497 vishram (000000)
17 SITAMAU MP-16-005-082-002/305-A
(JAGDI) 		1716005000NRG24130820230210226 13/08/2023 kishan 1716005WL016298 kishan 00089 CBIN0280776 2652 2652 Processed 23/08/2023 678801497 kishan (000000)
18 SITAMAU MP-16-005-082-002/308-A
(JAGDI) 		1716005000NRG24130820230210227 13/08/2023 manju 1716005WL016298 manju 00089 CBIN0280776 2652 2652 Rejected 23/08/2023 678801497 No Such Account
19 SITAMAU MP-16-005-082-002/309-A
(JAGDI) 		1716005000NRG24130820230210214 13/08/2023 puja 1716005WL016297 puja 00089 CBIN0280776 2652 2652 Processed 23/08/2023 678801497 puja (000000)
20 SITAMAU MP-16-005-082-002/310-A
(JAGDI) 		1716005000NRG24130820230210228 13/08/2023 shankar 1716005WL016298 shankar 00089 CBIN0280776 2652 2652 Processed 23/08/2023 678801497 shankar (000000)
21 SITAMAU MP-16-005-082-002/318-A
(JAGDI) 		1716005000NRG24130820230210215 13/08/2023 asharam 1716005WL016297 asharam 00089 CBIN0280776 2652 2652 Processed 23/08/2023 678801497 asharam (000000)
22 SITAMAU MP-16-005-082-002/318-A
(JAGDI) 		1716005000NRG24130820230210217 13/08/2023 roshni 1716005WL016297 roshni 00089 CBIN0280776 2652 2652 Processed 23/08/2023 678801497 roshni (000000)
23 SITAMAU MP-16-005-082-002/318-A
(JAGDI) 		1716005000NRG24130820230210216 13/08/2023 sachin 1716005WL016297 sachin 00089 CBIN0280776 2652 2652 Processed 23/08/2023 678801497 sachin (000000)
24 SITAMAU MP-16-005-082-002/319-A
(JAGDI) 		1716005000NRG24130820230210219 13/08/2023 jamanabai 1716005WL016297 jamanabai 00089 CBIN0280776 2652 2652 Processed 23/08/2023 678801497 jamanabai (000000)
25 SITAMAU MP-16-005-082-002/319-A
(JAGDI) 		1716005000NRG24130820230210218 13/08/2023 sardar 1716005WL016297 sardar 00089 CBIN0280776 2652 2652 Processed 23/08/2023 678801497 sardar (000000)
26 SITAMAU MP-16-005-082-002/325-A
(JAGDI) 		1716005000NRG24130820230210221 13/08/2023 ganpatlal 1716005WL016297 ganpatlal 00089 CBIN0280776 2652 2652 Processed 23/08/2023 678801497 ganpatlal (000000)
27 SITAMAU MP-16-005-082-002/325-A
(JAGDI) 		1716005000NRG24130820230210222 13/08/2023 raghulal 1716005WL016297 raghulal 00089 CBIN0280776 2652 2652 Processed 23/08/2023 678801497 raghulal (000000)
28 SITAMAU MP-16-005-082-002/325-A
(JAGDI) 		1716005000NRG24130820230210220 13/08/2023 shardabai 1716005WL016297 shardabai 00089 CBIN0280776 2652 2652 Processed 23/08/2023 678801497 shardabai (000000)
29 SITAMAU MP-16-005-087-001/31-A
(GONARDHANPURA) 		1716005000NRG24130820230210197 13/08/2023 prabhu lal 1716005WL016295 prabhu lal 00089 CBIN0280776 3094 3094 Processed 23/08/2023 678801497 prabhulal (000000)
30 SITAMAU MP-16-005-088-001/67-B
(DHALPAT) 		1716005000NRG24130820230210326 13/08/2023 mukesh 1716005WL016309 mukesh 00089 CBIN0280776 1980 1980 Processed 23/08/2023 678801497 mukesh (000000)
31 SITAMAU MP-16-005-088-001/67-B
(DHALPAT) 		1716005000NRG24130820230210333 13/08/2023 rukman bai 1716005WL016309 rukman bai 00089 CBIN0280776 1980 1980 Processed 23/08/2023 678801497 rukmanbai (000000)
32 SITAMAU MP-16-005-088-001/67-B
(DHALPAT) 		1716005000NRG24130820230210332 13/08/2023 rukman bai 1716005WL016309 rukman bai 00089 CBIN0280776 1980 1980 Processed 23/08/2023 678801497 rukmanbai (000000)
33 SITAMAU MP-16-005-088-001/67-B
(DHALPAT) 		1716005000NRG24130820230210331 13/08/2023 rukman bai 1716005WL016309 rukman bai 00089 CBIN0280776 1980 1980 Processed 23/08/2023 678801497 rukmanbai (000000)
34 SITAMAU MP-16-005-088-001/67-B
(DHALPAT) 		1716005000NRG24130820230210330 13/08/2023 rukman bai 1716005WL016309 rukman bai 00089 CBIN0280776 1980 1980 Processed 23/08/2023 678801497 rukmanbai (000000)
35 SITAMAU MP-16-005-088-001/67-B
(DHALPAT) 		1716005000NRG24130820230210329 13/08/2023 rukman bai 1716005WL016309 rukman bai 00089 CBIN0280776 1980 1980 Processed 23/08/2023 678801497 rukmanbai (000000)
36 SITAMAU MP-16-005-088-001/67-B
(DHALPAT) 		1716005000NRG24130820230210328 13/08/2023 rukman bai 1716005WL016309 rukman bai 00089 CBIN0280776 1980 1980 Processed 23/08/2023 678801497 rukmanbai (000000)
SubTotal 62701 62701
37 SITAMAU MP-16-005-089-001/850-A
(AJAYPUR) 		1716005000NRG24130820230210171 13/08/2023 Rasid 1716005WL016292 Rasid 00089 CBIN0282628 663 663 Processed 23/08/2023 678801497 Rasid (000000)
SubTotal 663 663
38 SITAMAU MP-16-005-034-002/220-A
(SEDRA KARNALI) 		1716005000NRG24130820230210321 13/08/2023 AMBALAL 1716005WL016308 AMBALAL 00165 IBKL0000345 1326 1326 Processed 23/08/2023 678801497 AMBALAL (000000)
SubTotal 1326 1326
39 SITAMAU MP-16-005-060-002/367
(PRATAPPURA) 		1716005000NRG24130820230210297 13/08/2023 SHOBHA PATIDAR 1716005WL016304 SHOBHA PATIDAR 00354 PUNB0273200 1206 1206 Processed 23/08/2023 678801497 SHOBHAPATIDAR (000000)
SubTotal 1206 1206
40 SITAMAU MP-16-005-036-002/124-A
(MUNDLA) 		1716005000NRG24130820230210274 13/08/2023 Bharat Singh 1716005WL016302 Bharat Singh 00415 SBIN0006266 2856 2856 Processed 23/08/2023 678801497 BharatSingh (000000)
41 SITAMAU MP-16-005-036-002/88
(MUNDLA) 		1716005000NRG24130820230210353 13/08/2023 KAKKU BAI 1716005WL016311 KAKKU BAI 00415 SBIN0006266 2040 2040 Processed 23/08/2023 678801497 KAKKUBAI (000000)
42 SITAMAU MP-16-005-045-001/360
(KHAJURINAG) 		1716005000NRG24130820230210253 13/08/2023 ANILKUMAR 1716005WL016300 ANILKUMAR 00415 SBIN0006266 1326 1326 Processed 23/08/2023 678801497 ANILKUMAR (000000)
SubTotal 6222 6222
43 SITAMAU MP-16-005-060-002/106-A
(PRATAPPURA) 		1716005000NRG24130820230210292 13/08/2023 Vedishankar Bairagi 1716005WL016304 Vedishankar Bairagi 00415 SBIN0017113 1326 1326 Processed 23/08/2023 678801497 VedishankarBairagi (000000)
44 SITAMAU MP-16-005-060-002/106-A
(PRATAPPURA) 		1716005000NRG24130820230210291 13/08/2023 Vedishankar Bairagi 1716005WL016304 Vedishankar Bairagi 00415 SBIN0017113 1326 1326 Processed 23/08/2023 678801497 VedishankarBairagi (000000)
45 SITAMAU MP-16-005-060-002/106-A
(PRATAPPURA) 		1716005000NRG24130820230210290 13/08/2023 Vedishankar Bairagi 1716005WL016304 Vedishankar Bairagi 00415 SBIN0017113 1326 1326 Processed 23/08/2023 678801497 VedishankarBairagi (000000)
46 SITAMAU MP-16-005-060-002/106-A
(PRATAPPURA) 		1716005000NRG24130820230210289 13/08/2023 Vedishankar Bairagi 1716005WL016304 Vedishankar Bairagi 00415 SBIN0017113 1326 1326 Processed 23/08/2023 678801497 VedishankarBairagi (000000)
47 SITAMAU MP-16-005-082-002/317-A
(JAGDI) 		1716005000NRG24130820230210229 13/08/2023 gabbalal 1716005WL016298 gabbalal 00415 SBIN0017113 2652 2652 Processed 23/08/2023 678801497 gabbalal (000000)
48 SITAMAU MP-16-005-088-002/361
(DHALPAT) 		1716005000NRG24130820230210334 13/08/2023 balaram 1716005WL016309 balaram 00415 SBIN0017113 2200 2200 Processed 23/08/2023 678801497 balaram (000000)
SubTotal 10156 10156
49 SITAMAU MP-16-005-034-002/55-A
(SEDRA KARNALI) 		1716005000NRG24130820230210323 13/08/2023 ISHWAR 1716005WL016308 ISHWAR 00415 SBIN0030061 1326 1326 Processed 23/08/2023 678801497 ISHWAR (000000)
50 SITAMAU MP-16-005-034-002/99
(SEDRA KARNALI) 		1716005000NRG24130820230210324 13/08/2023 Gitabai 1716005WL016308 Gitabai 00415 SBIN0030061 1326 1326 Processed 23/08/2023 678801497 Gitabai (000000)
SubTotal 2652 2652
51 SITAMAU MP-16-005-001-001/2137
(NAHARGARH) 		1716005000NRG24130820230210336 13/08/2023 SHUKHI BAI 1716005WL016310 SHUKHI BAI 00415 SBIN0030160 2873 2873 Processed 23/08/2023 678801497 SHUKHIBAI (000000)
52 SITAMAU MP-16-005-001-001/2137
(NAHARGARH) 		1716005000NRG24130820230210335 13/08/2023 sukhi bai 1716005WL016310 sukhi bai 00415 SBIN0030160 2873 2873 Processed 23/08/2023 678801497 sukhibai (000000)
53 SITAMAU MP-16-005-001-001/27
(NAHARGARH) 		1716005000NRG24130820230210337 13/08/2023 Rekha bai 1716005WL016310 Rekha bai 00415 SBIN0030160 2873 2873 Processed 23/08/2023 678801497 Rekhabai (000000)
54 SITAMAU MP-16-005-001-001/75
(NAHARGARH) 		1716005000NRG24130820230210338 13/08/2023 pralash 1716005WL016310 pralash 00415 SBIN0030160 2873 2873 Processed 23/08/2023 678801497 pralash (000000)
55 SITAMAU MP-16-005-001-001/75
(NAHARGARH) 		1716005000NRG24130820230210340 13/08/2023 ravi 1716005WL016310 ravi 00415 SBIN0030160 2873 2873 Processed 23/08/2023 678801497 ravi (000000)
56 SITAMAU MP-16-005-001-001/75
(NAHARGARH) 		1716005000NRG24130820230210339 13/08/2023 ritesh 1716005WL016310 ritesh 00415 SBIN0030160 2873 2873 Processed 23/08/2023 678801497 ritesh (000000)
57 SITAMAU MP-16-005-001-002/1187
(NAHARGARH) 		1716005000NRG24130820230210341 13/08/2023 durgashankar 1716005WL016310 durgashankar 00415 SBIN0030160 2873 2873 Processed 23/08/2023 678801497 durgashankar (000000)
58 SITAMAU MP-16-005-001-002/1187
(NAHARGARH) 		1716005000NRG24130820230210342 13/08/2023 Pankaj 1716005WL016310 Pankaj 00415 SBIN0030160 2873 2873 Processed 23/08/2023 678801497 Pankaj (000000)
59 SITAMAU MP-16-005-001-002/2203
(NAHARGARH) 		1716005000NRG24130820230210283 13/08/2023 shelendra 1716005WL016303 shelendra 00415 SBIN0030160 1326 1326 Processed 23/08/2023 678801497 shelendra (000000)
60 SITAMAU MP-16-005-001-002/2265
(NAHARGARH) 		1716005000NRG24130820230210344 13/08/2023 tara 1716005WL016310 tara 00415 SBIN0030160 2873 2873 Processed 23/08/2023 678801497 tara (000000)
61 SITAMAU MP-16-005-001-002/2298
(NAHARGARH) 		1716005000NRG24130820230210346 13/08/2023 Ruksana 1716005WL016310 Ruksana 00415 SBIN0030160 2873 2873 Rejected 23/08/2023 678801497 No Such Account
62 SITAMAU MP-16-005-001-002/2298
(NAHARGARH) 		1716005000NRG24130820230210345 13/08/2023 Sheu 1716005WL016310 Sheu 00415 SBIN0030160 2873 2873 Rejected 23/08/2023 678801497 No Such Account
63 SITAMAU MP-16-005-001-002/880
(NAHARGARH) 		1716005000NRG24130820230210347 13/08/2023 rasali bai 1716005WL016310 rasali bai 00415 SBIN0030160 2873 2873 Processed 23/08/2023 678801497 rasalibai (000000)
SubTotal 35802 35802
64 SITAMAU MP-16-005-034-002/99
(SEDRA KARNALI) 		1716005000NRG24130820230210325 13/08/2023 Vikash Ramlal Mehtar 1716005WL016308 Vikash Ramlal Mehtar 00462 UCBA0001287 1326 1326 Processed 23/08/2023 678801497 VikashRamlalMehtar (000000)
SubTotal 1326 1326
65 SITAMAU MP-16-005-060-002/446-A
(PRATAPPURA) 		1716005000NRG24130820230210303 13/08/2023 Indra Bai Patidar 1716005WL016304 Indra Bai Patidar 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678801497 IndraBaiPatidar (000000)
66 SITAMAU MP-16-005-060-002/446-A
(PRATAPPURA) 		1716005000NRG24130820230210304 13/08/2023 Indra Bai Patidar 1716005WL016304 Indra Bai Patidar 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678801497 IndraBaiPatidar (000000)
67 SITAMAU MP-16-005-060-002/446-A
(PRATAPPURA) 		1716005000NRG24130820230210302 13/08/2023 Indra Bai Patidar 1716005WL016304 Indra Bai Patidar 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678801497 IndraBaiPatidar (000000)
68 SITAMAU MP-16-005-060-002/446-A
(PRATAPPURA) 		1716005000NRG24130820230210301 13/08/2023 Indra Bai Patidar 1716005WL016304 Indra Bai Patidar 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678801497 IndraBaiPatidar (000000)
69 SITAMAU MP-16-005-067-001/156-B
(DHANKHEDI) 		1716005000NRG24130820230210185 13/08/2023 Bhagwan singh 1716005WL016294 Bhagwan singh 00691 IPOS0000001 1400 1400 Processed 23/08/2023 678801497 Bhagwansingh (000000)
70 SITAMAU MP-16-005-067-001/186
(DHANKHEDI) 		1716005000NRG24130820230210186 13/08/2023 Dashrath Singh dewda 1716005WL016294 Dashrath Singh dewda 00691 IPOS0000001 1400 1400 Processed 23/08/2023 678801497 DashrathSinghdewda (000000)
71 SITAMAU MP-16-005-067-001/30-C
(DHANKHEDI) 		1716005000NRG24130820230210188 13/08/2023 Govind das 1716005WL016294 Govind das 00691 IPOS0000001 1400 1400 Processed 23/08/2023 678801497 Govinddas (000000)
72 SITAMAU MP-16-005-067-001/30-C
(DHANKHEDI) 		1716005000NRG24130820230210189 13/08/2023 Jyoti 1716005WL016294 Jyoti 00691 IPOS0000001 1400 1400 Processed 23/08/2023 678801497 Jyoti (000000)
73 SITAMAU MP-16-005-067-001/39-D
(DHANKHEDI) 		1716005000NRG24130820230210191 13/08/2023 Sandeep 1716005WL016294 Sandeep 00691 IPOS0000001 1400 1400 Processed 23/08/2023 678801497 Sandeep (000000)
74 SITAMAU MP-16-005-067-001/39-D
(DHANKHEDI) 		1716005000NRG24130820230210192 13/08/2023 Sandeep 1716005WL016294 Sandeep 00691 IPOS0000001 1400 1400 Processed 23/08/2023 678801497 Sandeep (000000)
75 SITAMAU MP-16-005-067-001/45-A
(DHANKHEDI) 		1716005000NRG24130820230210193 13/08/2023 Parwat singh 1716005WL016294 Parwat singh 00691 IPOS0000001 1400 1400 Processed 23/08/2023 678801497 Parwatsingh (000000)
76 SITAMAU MP-16-005-067-001/45-A
(DHANKHEDI) 		1716005000NRG24130820230210194 13/08/2023 Vishnu bai 1716005WL016294 Vishnu bai 00691 IPOS0000001 1400 1400 Processed 23/08/2023 678801497 Vishnubai (000000)
SubTotal 16504 16504
77 SITAMAU MP-16-005-081-003/806
(KANAHEDA) 		1716005000NRG24130820230210240 13/08/2023 Sona bai 1716005WL016299 Sona bai 00697 BKID0NAMRGB 1547 1547 Processed 23/08/2023 678801497 Sonabai (000000)
SubTotal 1547 1547
Total 154230 154230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SITAMAU MP1716005_130823FTO_218054 Bank of India BKID0009133 SITAMAU 2873
2 SITAMAU MP1716005_130823FTO_218054 Bank of India BKID0009139 SHAMGARH 2090
3 SITAMAU MP1716005_130823FTO_218054 Bank of India BKID0009140 SUWASARA 7836
4 SITAMAU MP1716005_130823FTO_218054 Canara Bank CNRB0002463 RATLAM 1326
5 SITAMAU MP1716005_130823FTO_218054 Central Bank Of India CBIN0280776 SUWASARA 62701
6 SITAMAU MP1716005_130823FTO_218054 Central Bank Of India CBIN0282628 AJAIPUR 663
7 SITAMAU MP1716005_130823FTO_218054 IDBI Bank IBKL0000345 MANDSOUR 1326
8 SITAMAU MP1716005_130823FTO_218054 Punjab National Bank PUNB0273200 NAGRI 1206
9 SITAMAU MP1716005_130823FTO_218054 State Bank of India SBIN0006266 ADB LADUNA 6222
10 SITAMAU MP1716005_130823FTO_218054 State Bank of India SBIN0017113 SUWASARA 10156
11 SITAMAU MP1716005_130823FTO_218054 State Bank of India SBIN0030061 SITAMAU 2652
12 SITAMAU MP1716005_130823FTO_218054 State Bank of India SBIN0030160 NAHARGARH 35802
13 SITAMAU MP1716005_130823FTO_218054 UCO Bank UCBA0001287 KAYAMPUR 1326
14 SITAMAU MP1716005_130823FTO_218054 India Post Payments Bank IPOS0000001 Mandsaur 16504
15 SITAMAU MP1716005_130823FTO_218054 Madhya Pradesh Gramin Bank BKID0NAMRGB SUWASRA 1547

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