Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:56:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716005_070723APB_FTO_153999
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-16-005-089-001/281-B
(AJAYPUR) 		1716005089NRG24070720230131771 07/07/2023 Mohmmad Naphish 1716005089WL009844 Mohmmad Naphish 00045 BARB0SHAMGA 442 442 Processed 13/07/2023 843984924 MohmmadNaphish BANK OF BARODA(606985)
SubTotal 442 442
2 SITAMAU MP-16-005-088-001/602-D
(DHALPAT) 		1716005114NRG24070720230131464 07/07/2023 madan 1716005114WL009825 madan 00048 BKID0009129 1326 1326 Processed 13/07/2023 843984924 madan BANK OF INDIA(508505)
SubTotal 1326 1326
3 SITAMAU MP-16-005-037-001/2
(MANPURA) 		1716005037NRG24070720230132928 07/07/2023 Nagulal So Punnalal Dhangar 1716005037WL009943 Nagulal So Punnalal Dhangar 00048 BKID0009133 1326 1326 Processed 13/07/2023 843984924 NagulalSoPunnalalDhangar BANK OF INDIA(508505)
4 SITAMAU MP-16-005-037-001/94
(MANPURA) 		1716005037NRG24070720230132930 07/07/2023 DASHRTH NAGULAL 1716005037WL009943 DASHRTH NAGULAL 00048 BKID0009133 1326 1326 Processed 13/07/2023 843984924 DASHRTHNAGULAL BANK OF INDIA(508505)
5 SITAMAU MP-16-005-037-001/94
(MANPURA) 		1716005037NRG24070720230132929 07/07/2023 Rashal bai 1716005037WL009943 Rashal bai 00048 BKID0009133 1326 1326 Processed 13/07/2023 843984924 Rashalbai BANK OF INDIA(508505)
6 SITAMAU MP-16-005-037-002/586
(MANPURA) 		1716005037NRG24070720230132936 07/07/2023 OMPRAKASH JHAMAKLAL 1716005037WL009943 OMPRAKASH JHAMAKLAL 00048 BKID0009133 1326 1326 Processed 13/07/2023 843984924 OMPRAKASHJHAMAKLAL BANK OF INDIA(508505)
7 SITAMAU MP-16-005-037-002/586
(MANPURA) 		1716005037NRG24070720230132937 07/07/2023 SANGITABAI WO OMPRAKASH JI 1716005037WL009943 SANGITABAI WO OMPRAKASH JI 00048 BKID0009133 1326 1326 Processed 13/07/2023 843984924 SANGITABAIWOOMPRAKASHJI BANK OF INDIA(508505)
8 SITAMAU MP-16-005-042-001/92-C
(SARAGSEDRA) 		1716005042NRG24070720230131862 07/07/2023 neen singh 1716005042WL009856 neen singh 00048 BKID0009133 1326 1326 Processed 13/07/2023 843984924 neensingh BANK OF INDIA(508505)
9 SITAMAU MP-16-005-108-001/104
(SEMLIYA RANI) 		1716005108NRG24070720230131961 07/07/2023 PANKAJ KUAMR RAMPRASAD PATIDAR 1716005108WL009866 PANKAJ KUAMR RAMPRASAD PATIDAR 00048 BKID0009133 1105 1105 Processed 13/07/2023 843984924 PANKAJKUAMRRAMPRASADPATIDAR ICICI BANK LTD(508534)
10 SITAMAU MP-16-005-108-001/144
(SEMLIYA RANI) 		1716005108NRG24070720230131933 07/07/2023 RAMJAS RAMESHWAR KUMAWAT 1716005108WL009864 RAMJAS RAMESHWAR KUMAWAT 00048 BKID0009133 1105 1105 Processed 13/07/2023 843984924 RAMJASRAMESHWARKUMAWAT BANK OF INDIA(508505)
11 SITAMAU MP-16-005-108-001/153
(SEMLIYA RANI) 		1716005108NRG24070720230131963 07/07/2023 MANISHA PATIDAR 1716005108WL009866 MANISHA PATIDAR 00048 BKID0009133 1105 1105 Processed 13/07/2023 843984924 MANISHAPATIDAR STATE BANK OF INDIA(508548)
12 SITAMAU MP-16-005-108-001/188
(SEMLIYA RANI) 		1716005108NRG24070720230131965 07/07/2023 DEEPAK SHOBHARAM PATIDAR 1716005108WL009866 DEEPAK SHOBHARAM PATIDAR 00048 BKID0009133 1105 1105 Processed 13/07/2023 843984924 DEEPAKSHOBHARAMPATIDAR BANK OF INDIA(508505)
13 SITAMAU MP-16-005-108-001/304
(SEMLIYA RANI) 		1716005108NRG24070720230131949 07/07/2023 RANGLAL BALAI 1716005108WL009864 RANGLAL BALAI 00048 BKID0009133 1105 1105 Processed 13/07/2023 843984924 RANGLALBALAI STATE BANK OF INDIA(508548)
SubTotal 13481 13481
14 SITAMAU MP-16-005-088-001/609-C
(DHALPAT) 		1716005114NRG24070720230131469 07/07/2023 kamal giri 1716005114WL009825 kamal giri 00048 BKID0NAMRGB 1326 1326 Processed 13/07/2023 843984924 kamalgiri NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
15 SITAMAU MP-16-005-088-001/605-D
(DHALPAT) 		1716005114NRG24070720230131466 07/07/2023 jaskunwar 1716005114WL009825 jaskunwar 00089 CBIN0280776 1326 1326 Processed 13/07/2023 843984924 jaskunwar INDIA POST PAYMENTS BANK LIMITED(508528)
16 SITAMAU MP-16-005-088-001/612-A
(DHALPAT) 		1716005114NRG24070720230131471 07/07/2023 Anita bai 1716005114WL009825 Anita bai 00089 CBIN0280776 1326 1326 Processed 13/07/2023 843984924 Anitabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
17 SITAMAU MP-16-005-108-001/60
(SEMLIYA RANI) 		1716005108NRG24070720230131951 07/07/2023 MADHU BAI 1716005108WL009864 MADHU BAI 00089 CBIN0281819 1105 1105 Processed 13/07/2023 843984924 MADHUBAI CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
18 SITAMAU MP-16-005-088-001/555
(DHALPAT) 		1716005114NRG24070720230131462 07/07/2023 shankarshingh 1716005114WL009825 shankarshingh 00089 CBIN0282628 1326 1326 Processed 13/07/2023 843984924 shankarshingh BANK OF INDIA(508505)
19 SITAMAU MP-16-005-089-001/1019-A
(AJAYPUR) 		1716005089NRG24070720230131767 07/07/2023 Kayumkha Mansuri 1716005089WL009844 Kayumkha Mansuri 00089 CBIN0282628 442 442 Processed 13/07/2023 843984924 KayumkhaMansuri CENTRAL BANK OF INDIA(607115)
20 SITAMAU MP-16-005-089-001/1214
(AJAYPUR) 		1716005089NRG24070720230131769 07/07/2023 mohammad Haneeph 1716005089WL009844 mohammad Haneeph 00089 CBIN0282628 442 442 Processed 13/07/2023 843984924 mohammadHaneeph CENTRAL BANK OF INDIA(607115)
21 SITAMAU MP-16-005-089-001/1215
(AJAYPUR) 		1716005089NRG24070720230131770 07/07/2023 Mubarik Pathan 1716005089WL009844 Mubarik Pathan 00089 CBIN0282628 442 442 Processed 13/07/2023 843984924 MubarikPathan CENTRAL BANK OF INDIA(607115)
22 SITAMAU MP-16-005-089-001/528-B
(AJAYPUR) 		1716005089NRG24070720230131772 07/07/2023 radha bai 1716005089WL009844 radha bai 00089 CBIN0282628 442 442 Processed 13/07/2023 843984924 radhabai CENTRAL BANK OF INDIA(607115)
23 SITAMAU MP-16-005-089-001/723-A
(AJAYPUR) 		1716005089NRG24070720230131773 07/07/2023 Saddam Husen 1716005089WL009844 Saddam Husen 00089 CBIN0282628 442 442 Processed 13/07/2023 843984924 SaddamHusen CENTRAL BANK OF INDIA(607115)
24 SITAMAU MP-16-005-089-001/819-A
(AJAYPUR) 		1716005089NRG24070720230131782 07/07/2023 Sameer Uddin Ansari 1716005089WL009844 Sameer Uddin Ansari 00089 CBIN0282628 442 442 Processed 13/07/2023 843984924 SameerUddinAnsari CENTRAL BANK OF INDIA(607115)
25 SITAMAU MP-16-005-089-001/819-A
(AJAYPUR) 		1716005089NRG24070720230131781 07/07/2023 Tashhiruddin Ansari 1716005089WL009844 Tashhiruddin Ansari 00089 CBIN0282628 442 442 Processed 13/07/2023 843984924 TashhiruddinAnsari CENTRAL BANK OF INDIA(607115)
26 SITAMAU MP-16-005-089-001/840-A
(AJAYPUR) 		1716005089NRG24070720230131783 07/07/2023 Raphik Husain Mansuri 1716005089WL009844 Raphik Husain Mansuri 00089 CBIN0282628 442 442 Processed 13/07/2023 843984924 RaphikHusainMansuri CENTRAL BANK OF INDIA(607115)
SubTotal 4862 4862
27 SITAMAU MP-16-005-040-001/133-D
(PATLASIKALAN) 		1716005040NRG24070720230131702 07/07/2023 LALURAM MOCHI 1716005040WL009837 LALURAM MOCHI 00415 SBIN0006266 1326 1326 Processed 13/07/2023 843984924 LALURAMMOCHI FINCARE SMALL FINANCE BANK LTD(608304)
28 SITAMAU MP-16-005-040-001/133-D
(PATLASIKALAN) 		1716005040NRG24070720230131701 07/07/2023 LALURAM MOCHI 1716005040WL009837 LALURAM MOCHI 00415 SBIN0006266 1326 1326 Processed 13/07/2023 843984924 LALURAMMOCHI STATE BANK OF INDIA(508548)
29 SITAMAU MP-16-005-042-001/92-C
(SARAGSEDRA) 		1716005042NRG24070720230131863 07/07/2023 kamla bai 1716005042WL009856 kamla bai 00415 SBIN0006266 1326 1326 Processed 13/07/2023 843984924 kamlabai STATE BANK OF INDIA(508548)
SubTotal 3978 3978
30 SITAMAU MP-16-005-089-001/1213
(AJAYPUR) 		1716005089NRG24070720230131768 07/07/2023 Mustpha Khan Pathan 1716005089WL009844 Mustpha Khan Pathan 00415 SBIN0017113 442 442 Processed 13/07/2023 843984924 MustphaKhanPathan CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
31 SITAMAU MP-16-005-021-004/201-A
(BAJKHEDI) 		1716005021NRG24070720230131553 07/07/2023 RAMDAYAL 1716005021WL009828 RAMDAYAL 00415 SBIN0030061 1326 1326 Processed 13/07/2023 843984924 RAMDAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
32 SITAMAU MP-16-005-021-004/201-A
(BAJKHEDI) 		1716005021NRG24070720230131552 07/07/2023 RAMDAYAL 1716005021WL009828 RAMDAYAL 00415 SBIN0030061 1326 1326 Processed 13/07/2023 843984924 RAMDAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
33 SITAMAU MP-16-005-037-001/122
(MANPURA) 		1716005037NRG24070720230132927 07/07/2023 ARJUN KARULAL DHANGAR 1716005037WL009943 ARJUN KARULAL DHANGAR 00415 SBIN0030061 1326 1326 Processed 13/07/2023 843984924 ARJUNKARULALDHANGAR STATE BANK OF INDIA(508548)
34 SITAMAU MP-16-005-037-002/156-A
(MANPURA) 		1716005037NRG24070720230132932 07/07/2023 KANCHANBAI NAGULAL GAYARI 1716005037WL009943 KANCHANBAI NAGULAL GAYARI 00415 SBIN0030061 1326 1326 Processed 13/07/2023 843984924 KANCHANBAINAGULALGAYARI INDIA POST PAYMENTS BANK LIMITED(508528)
35 SITAMAU MP-16-005-037-002/324
(MANPURA) 		1716005037NRG24070720230132933 07/07/2023 NANDUPURI KANA PURI 1716005037WL009943 NANDUPURI KANA PURI 00415 SBIN0030061 1326 1326 Processed 13/07/2023 843984924 NANDUPURIKANAPURI AIRTEL PAYMENTS BANK LIMITED(990288)
36 SITAMAU MP-16-005-037-002/324
(MANPURA) 		1716005037NRG24070720230132934 07/07/2023 SAMPATBAI NANDUPURI GOSWAMI 1716005037WL009943 SAMPATBAI NANDUPURI GOSWAMI 00415 SBIN0030061 1326 1326 Processed 13/07/2023 843984924 SAMPATBAINANDUPURIGOSWAMI STATE BANK OF INDIA(508548)
37 SITAMAU MP-16-005-037-002/324
(MANPURA) 		1716005037NRG24070720230132935 07/07/2023 Santosh 1716005037WL009943 Santosh 00415 SBIN0030061 1326 1326 Processed 13/07/2023 843984924 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
38 SITAMAU MP-16-005-042-001/92-C
(SARAGSEDRA) 		1716005042NRG24070720230131864 07/07/2023 vishnu kunwar 1716005042WL009856 vishnu kunwar 00415 SBIN0030061 1326 1326 Processed 13/07/2023 843984924 vishnukunwar STATE BANK OF INDIA(508548)
39 SITAMAU MP-16-005-108-001/100
(SEMLIYA RANI) 		1716005108NRG24070720230131959 07/07/2023 PARVATI BAI KUMAWAT 1716005108WL009866 PARVATI BAI KUMAWAT 00415 SBIN0030061 1105 1105 Processed 13/07/2023 843984924 PARVATIBAIKUMAWAT STATE BANK OF INDIA(508548)
40 SITAMAU MP-16-005-108-001/100
(SEMLIYA RANI) 		1716005108NRG24070720230131958 07/07/2023 SATYANARAYAN BASANTILAL 1716005108WL009866 SATYANARAYAN BASANTILAL 00415 SBIN0030061 1105 1105 Processed 13/07/2023 843984924 SATYANARAYANBASANTILAL STATE BANK OF INDIA(508548)
41 SITAMAU MP-16-005-108-001/101
(SEMLIYA RANI) 		1716005108NRG24070720230131930 07/07/2023 AVANTIBAI SHYAMLAL 1716005108WL009864 AVANTIBAI SHYAMLAL 00415 SBIN0030061 1105 1105 Processed 13/07/2023 843984924 AVANTIBAISHYAMLAL STATE BANK OF INDIA(508548)
42 SITAMAU MP-16-005-108-001/103
(SEMLIYA RANI) 		1716005108NRG24070720230131957 07/07/2023 JAGDISH KISHANLAL 1716005108WL009865 JAGDISH KISHANLAL 00415 SBIN0030061 1105 1105 Processed 13/07/2023 843984924 JAGDISHKISHANLAL STATE BANK OF INDIA(508548)
43 SITAMAU MP-16-005-108-001/104
(SEMLIYA RANI) 		1716005108NRG24070720230131960 07/07/2023 RAMPRASAD SALIGRAM 1716005108WL009866 RAMPRASAD SALIGRAM 00415 SBIN0030061 1105 1105 Processed 13/07/2023 843984924 RAMPRASADSALIGRAM BANK OF INDIA(508505)
44 SITAMAU MP-16-005-108-001/111
(SEMLIYA RANI) 		1716005108NRG24070720230131962 07/07/2023 laluram gangaram 1716005108WL009866 laluram gangaram 00415 SBIN0030061 1105 1105 Rejected 15/07/2023 843984924 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 SITAMAU MP-16-005-108-001/121
(SEMLIYA RANI) 		1716005108NRG24070720230131931 07/07/2023 SHAMBHULAL KARU 1716005108WL009864 SHAMBHULAL KARU 00415 SBIN0030061 1105 1105 Processed 13/07/2023 843984924 SHAMBHULALKARU STATE BANK OF INDIA(508548)
46 SITAMAU MP-16-005-108-001/128
(SEMLIYA RANI) 		1716005108NRG24070720230131932 07/07/2023 SHAYAMLAL MANGILAL NAI 1716005108WL009864 SHAYAMLAL MANGILAL NAI 00415 SBIN0030061 1105 1105 Processed 13/07/2023 843984924 SHAYAMLALMANGILALNAI STATE BANK OF INDIA(508548)
47 SITAMAU MP-16-005-108-001/150
(SEMLIYA RANI) 		1716005108NRG24070720230131934 07/07/2023 ISHVAR LAL KUMAWAT 1716005108WL009864 ISHVAR LAL KUMAWAT 00415 SBIN0030061 1105 1105 Processed 13/07/2023 843984924 ISHVARLALKUMAWAT ICICI BANK LTD(508534)
48 SITAMAU MP-16-005-108-001/173
(SEMLIYA RANI) 		1716005108NRG24070720230131937 07/07/2023 AMRIBAI 1716005108WL009864 AMRIBAI 00415 SBIN0030061 1105 1105 Processed 13/07/2023 843984924 AMRIBAI STATE BANK OF INDIA(508548)
49 SITAMAU MP-16-005-108-001/173
(SEMLIYA RANI) 		1716005108NRG24070720230131936 07/07/2023 gopal bhagirath 1716005108WL009864 gopal bhagirath 00415 SBIN0030061 1105 1105 Processed 13/07/2023 843984924 gopalbhagirath STATE BANK OF INDIA(508548)
50 SITAMAU MP-16-005-108-001/183-A
(SEMLIYA RANI) 		1716005108NRG24070720230131938 07/07/2023 DASHRATH MAGANIRAM 1716005108WL009864 DASHRATH MAGANIRAM 00415 SBIN0030061 1105 1105 Processed 13/07/2023 843984924 DASHRATHMAGANIRAM STATE BANK OF INDIA(508548)
51 SITAMAU MP-16-005-108-001/184
(SEMLIYA RANI) 		1716005108NRG24070720230131964 07/07/2023 ISHVARLAL GOPAL 1716005108WL009866 ISHVARLAL GOPAL 00415 SBIN0030061 1105 1105 Processed 13/07/2023 843984924 ISHVARLALGOPAL STATE BANK OF INDIA(508548)
52 SITAMAU MP-16-005-108-001/201
(SEMLIYA RANI) 		1716005108NRG24070720230131940 07/07/2023 ANITA PARMANAND KUMAWAT 1716005108WL009864 ANITA PARMANAND KUMAWAT 00415 SBIN0030061 1105 1105 Processed 13/07/2023 843984924 ANITAPARMANANDKUMAWAT STATE BANK OF INDIA(508548)
53 SITAMAU MP-16-005-108-001/201
(SEMLIYA RANI) 		1716005108NRG24070720230131939 07/07/2023 PARMANAND CHINRAM 1716005108WL009864 PARMANAND CHINRAM 00415 SBIN0030061 1105 1105 Processed 13/07/2023 843984924 PARMANANDCHINRAM STATE BANK OF INDIA(508548)
54 SITAMAU MP-16-005-108-001/219
(SEMLIYA RANI) 		1716005108NRG24070720230131941 07/07/2023 SHYAMUBAI PARMESHWAR 1716005108WL009864 SHYAMUBAI PARMESHWAR 00415 SBIN0030061 1105 1105 Processed 13/07/2023 843984924 SHYAMUBAIPARMESHWAR STATE BANK OF INDIA(508548)
55 SITAMAU MP-16-005-108-001/222
(SEMLIYA RANI) 		1716005108NRG24070720230131966 07/07/2023 suresh jagdish 1716005108WL009866 suresh jagdish 00415 SBIN0030061 1105 1105 Processed 13/07/2023 843984924 sureshjagdish BANK OF BARODA(606985)
56 SITAMAU MP-16-005-108-001/223
(SEMLIYA RANI) 		1716005108NRG24070720230131943 07/07/2023 PAWAN PATIDAR 1716005108WL009864 PAWAN PATIDAR 00415 SBIN0030061 1105 1105 Processed 13/07/2023 843984924 PAWANPATIDAR HDFC BANK LTD(607152)
57 SITAMAU MP-16-005-108-001/223
(SEMLIYA RANI) 		1716005108NRG24070720230131942 07/07/2023 shantilal jagdish 1716005108WL009864 shantilal jagdish 00415 SBIN0030061 1105 1105 Processed 13/07/2023 843984924 shantilaljagdish HDFC BANK LTD(607152)
58 SITAMAU MP-16-005-108-001/224
(SEMLIYA RANI) 		1716005108NRG24070720230131967 07/07/2023 rameshavar gulab 1716005108WL009866 rameshavar gulab 00415 SBIN0030061 1105 1105 Processed 13/07/2023 843984924 rameshavargulab STATE BANK OF INDIA(508548)
59 SITAMAU MP-16-005-108-001/225
(SEMLIYA RANI) 		1716005108NRG24070720230131944 07/07/2023 RAJESH VARDICHAND 1716005108WL009864 RAJESH VARDICHAND 00415 SBIN0030061 1105 1105 Processed 13/07/2023 843984924 RAJESHVARDICHAND STATE BANK OF INDIA(508548)
60 SITAMAU MP-16-005-108-001/232
(SEMLIYA RANI) 		1716005108NRG24070720230131946 07/07/2023 KARIBAI HARISHICHANDRA 1716005108WL009864 KARIBAI HARISHICHANDRA 00415 SBIN0030061 1105 1105 Processed 13/07/2023 843984924 KARIBAIHARISHICHANDRA STATE BANK OF INDIA(508548)
61 SITAMAU MP-16-005-108-001/59
(SEMLIYA RANI) 		1716005108NRG24070720230131950 07/07/2023 KAVITA BALAI 1716005108WL009864 KAVITA BALAI 00415 SBIN0030061 1105 1105 Processed 13/07/2023 843984924 KAVITABALAI UNION BANK OF INDIA(508500)
62 SITAMAU MP-16-005-108-001/60
(SEMLIYA RANI) 		1716005108NRG24070720230131952 07/07/2023 PINKI BAI 1716005108WL009864 PINKI BAI 00415 SBIN0030061 1105 1105 Processed 13/07/2023 843984924 PINKIBAI STATE BANK OF INDIA(508548)
63 SITAMAU MP-16-005-108-001/61
(SEMLIYA RANI) 		1716005108NRG24070720230131953 07/07/2023 SATYANARAYAN SHOBHARAM 1716005108WL009864 SATYANARAYAN SHOBHARAM 00415 SBIN0030061 1105 1105 Processed 13/07/2023 843984924 SATYANARAYANSHOBHARAM STATE BANK OF INDIA(508548)
64 SITAMAU MP-16-005-108-001/77-A
(SEMLIYA RANI) 		1716005108NRG24070720230131955 07/07/2023 GUDDI BAI MALVI 1716005108WL009864 GUDDI BAI MALVI 00415 SBIN0030061 1105 1105 Processed 13/07/2023 843984924 GUDDIBAIMALVI STATE BANK OF INDIA(508548)
65 SITAMAU MP-16-005-108-001/77-A
(SEMLIYA RANI) 		1716005108NRG24070720230131954 07/07/2023 KARULAL 1716005108WL009864 KARULAL 00415 SBIN0030061 1105 1105 Processed 13/07/2023 843984924 KARULAL STATE BANK OF INDIA(508548)
66 SITAMAU MP-16-005-108-001/83
(SEMLIYA RANI) 		1716005108NRG24070720230131956 07/07/2023 BHAGATRAM BALAI 1716005108WL009864 BHAGATRAM BALAI 00415 SBIN0030061 1105 1105 Processed 13/07/2023 843984924 BHAGATRAMBALAI STATE BANK OF INDIA(508548)
SubTotal 41548 41548
67 SITAMAU MP-16-005-006-002/28-A
(KHAJURIMANDA) 		1716005006NRG24070720230131926 07/07/2023 Madhu 1716005006WL009862 Madhu 00415 SBIN0030160 1326 1326 Processed 13/07/2023 843984924 Madhu STATE BANK OF INDIA(508548)
68 SITAMAU MP-16-005-006-002/28-A
(KHAJURIMANDA) 		1716005006NRG24070720230131925 07/07/2023 sunil 1716005006WL009862 sunil 00415 SBIN0030160 1326 1326 Processed 13/07/2023 843984924 sunil STATE BANK OF INDIA(508548)
69 SITAMAU MP-16-005-006-002/425
(KHAJURIMANDA) 		1716005006NRG24070720230131927 07/07/2023 mohan bai 1716005006WL009862 mohan bai 00415 SBIN0030160 1326 1326 Processed 13/07/2023 843984924 mohanbai STATE BANK OF INDIA(508548)
SubTotal 3978 3978
70 SITAMAU MP-16-005-088-001/603-A
(DHALPAT) 		1716005114NRG24070720230131465 07/07/2023 gaytri 1716005114WL009825 gaytri 00415 SBIN0030362 1326 1326 Processed 13/07/2023 843984924 gaytri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
71 SITAMAU MP-16-005-021-004/25
(BAJKHEDI) 		1716005021NRG24070720230131555 07/07/2023 rekha bai 1716005021WL009828 rekha bai 00462 UCBA0001287 1326 1326 Processed 13/07/2023 843984924 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
72 SITAMAU MP-16-005-021-004/9-A
(BAJKHEDI) 		1716005021NRG24070720230131559 07/07/2023 KAILASHCHANDRA 1716005021WL009828 KAILASHCHANDRA 00555 YESB0001029 1326 1326 Processed 13/07/2023 843984924 KAILASHCHANDRA UCO BANK(607066)
SubTotal 1326 1326
73 SITAMAU MP-16-005-021-004/25
(BAJKHEDI) 		1716005021NRG24070720230131554 07/07/2023 ramesh 1716005021WL009828 ramesh 00666 IDFB0041262 1326 1326 Processed 13/07/2023 843984924 ramesh IDFC BANK LIMITED(608117)
SubTotal 1326 1326
74 SITAMAU MP-16-005-021-004/46
(BAJKHEDI) 		1716005021NRG24070720230131558 07/07/2023 dasharath 1716005021WL009828 dasharath 00688 FINO0001446 1326 1326 Processed 13/07/2023 843984924 dasharath INDIA POST PAYMENTS BANK LIMITED(508528)
75 SITAMAU MP-16-005-021-004/46
(BAJKHEDI) 		1716005021NRG24070720230131557 07/07/2023 dasharath 1716005021WL009828 dasharath 00688 FINO0001446 1326 1326 Processed 13/07/2023 843984924 dasharath INDIA POST PAYMENTS BANK LIMITED(508528)
76 SITAMAU MP-16-005-021-004/46
(BAJKHEDI) 		1716005021NRG24070720230131556 07/07/2023 dasharath 1716005021WL009828 dasharath 00688 FINO0001446 1326 1326 Processed 13/07/2023 843984924 dasharath INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
77 SITAMAU MP-16-005-088-001/40-D
(DHALPAT) 		1716005114NRG24070720230131459 07/07/2023 krishana saondhiya 1716005114WL009825 krishana saondhiya 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843984924 krishanasaondhiya INDIA POST PAYMENTS BANK LIMITED(508528)
78 SITAMAU MP-16-005-088-001/556-B
(DHALPAT) 		1716005114NRG24070720230131463 07/07/2023 Anil 1716005114WL009825 Anil 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843984924 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
79 SITAMAU MP-16-005-088-001/608-D
(DHALPAT) 		1716005114NRG24070720230131467 07/07/2023 sangita 1716005114WL009825 sangita 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843984924 sangita INDIA POST PAYMENTS BANK LIMITED(508528)
80 SITAMAU MP-16-005-088-001/609-B
(DHALPAT) 		1716005114NRG24070720230131468 07/07/2023 shakuntala bai 1716005114WL009825 shakuntala bai 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843984924 shakuntalabai INDIA POST PAYMENTS BANK LIMITED(508528)
81 SITAMAU MP-16-005-088-001/609-C
(DHALPAT) 		1716005114NRG24070720230131470 07/07/2023 rekha 1716005114WL009825 rekha 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843984924 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
82 SITAMAU MP-16-005-088-001/623-B
(DHALPAT) 		1716005114NRG24070720230131472 07/07/2023 manju bai 1716005114WL009825 manju bai 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843984924 manjubai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
83 SITAMAU MP-16-005-037-002/156-A
(MANPURA) 		1716005037NRG24070720230132931 07/07/2023 NAGULAL SO KACHRU 1716005037WL009943 NAGULAL SO KACHRU 00697 BKID0MG1413 1326 1326 Processed 13/07/2023 843984924 NAGULALSOKACHRU STATE BANK OF INDIA(508548)
SubTotal 1326 1326
84 SITAMAU MP-16-005-089-001/747-A
(AJAYPUR) 		1716005089NRG24070720230131775 07/07/2023 satyanaraya 1716005089WL009844 satyanaraya 00697 BKID0NAMRGB 663 663 Processed 13/07/2023 843984924 satyanaraya CENTRAL BANK OF INDIA(607115)
85 SITAMAU MP-16-005-089-001/747-A
(AJAYPUR) 		1716005089NRG24070720230131774 07/07/2023 satyanaraya 1716005089WL009844 satyanaraya 00697 BKID0NAMRGB 663 663 Processed 13/07/2023 843984924 satyanaraya CENTRAL BANK OF INDIA(607115)
86 SITAMAU MP-16-005-089-001/747-B
(AJAYPUR) 		1716005089NRG24070720230131776 07/07/2023 Dhiraj 1716005089WL009844 Dhiraj 00697 BKID0NAMRGB 663 663 Processed 13/07/2023 843984924 Dhiraj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
87 SITAMAU MP-16-005-089-001/752-A
(AJAYPUR) 		1716005089NRG24070720230131778 07/07/2023 Kanku bai 1716005089WL009844 Kanku bai 00703 AIRP0000001 663 663 Processed 13/07/2023 843984924 Kankubai CENTRAL BANK OF INDIA(607115)
88 SITAMAU MP-16-005-089-001/752-B
(AJAYPUR) 		1716005089NRG24070720230131780 07/07/2023 Kanvar 1716005089WL009844 Kanvar 00703 AIRP0000001 663 663 Processed 13/07/2023 843984924 Kanvar CENTRAL BANK OF INDIA(607115)
89 SITAMAU MP-16-005-089-001/752-B
(AJAYPUR) 		1716005089NRG24070720230131779 07/07/2023 Kanvar 1716005089WL009844 Kanvar 00703 AIRP0000001 663 663 Processed 13/07/2023 843984924 Kanvar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
Total 97682 97682

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SITAMAU MP1716005_070723APB_FTO_153999 Bank of Baroda BARB0SHAMGA SHAMGARH 442
2 SITAMAU MP1716005_070723APB_FTO_153999 Bank of India BKID0009129 MANDASAUR 1326
3 SITAMAU MP1716005_070723APB_FTO_153999 Bank of India BKID0009133 SITAMAU 13481
4 SITAMAU MP1716005_070723APB_FTO_153999 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
5 SITAMAU MP1716005_070723APB_FTO_153999 Central Bank Of India CBIN0280776 SUWASARA 2652
6 SITAMAU MP1716005_070723APB_FTO_153999 Central Bank Of India CBIN0281819 KHEJADIA 1105
7 SITAMAU MP1716005_070723APB_FTO_153999 Central Bank Of India CBIN0282628 AJAIPUR 4862
8 SITAMAU MP1716005_070723APB_FTO_153999 State Bank of India SBIN0006266 ADB LADUNA 3978
9 SITAMAU MP1716005_070723APB_FTO_153999 State Bank of India SBIN0017113 SUWASARA 442
10 SITAMAU MP1716005_070723APB_FTO_153999 State Bank of India SBIN0030061 SITAMAU 41548
11 SITAMAU MP1716005_070723APB_FTO_153999 State Bank of India SBIN0030160 NAHARGARH 3978
12 SITAMAU MP1716005_070723APB_FTO_153999 State Bank of India SBIN0030362 SHAMGARH 1326
13 SITAMAU MP1716005_070723APB_FTO_153999 UCO Bank UCBA0001287 KAYAMPUR 1326
14 SITAMAU MP1716005_070723APB_FTO_153999 YES BANK LTD YESB0001029 Mandsaur 1326
15 SITAMAU MP1716005_070723APB_FTO_153999 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 1326
16 SITAMAU MP1716005_070723APB_FTO_153999 Fino Payments Bank Ltd FINO0001446 MP RO 3978
17 SITAMAU MP1716005_070723APB_FTO_153999 India Post Payments Bank IPOS0000001 Mandsaur 7956
18 SITAMAU MP1716005_070723APB_FTO_153999 Madhya Pradesh Gramin Bank BKID0MG1413 Sitamau 1326
19 SITAMAU MP1716005_070723APB_FTO_153999 Madhya Pradesh Gramin Bank BKID0NAMRGB SUWASRA 1989
20 SITAMAU MP1716005_070723APB_FTO_153999 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1989

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