Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:00:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716005_300523FTO_63720
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-16-005-029-002/163-B
(KOTDAMATA) 		1716005029NRG24290520230037194 30/05/2023 AshaBai 1716005029WL003096 AshaBai 00048 BKID0009133 1326 1326 Processed 01/06/2023 086762513 AshaBai (000000)
2 SITAMAU MP-16-005-030-001/56-B
(CHIKALA) 		1716005000NRG24300520230039153 30/05/2023 Pooja Bai 1716005WL003247 Pooja Bai 00048 BKID0009133 1326 1326 Processed 01/06/2023 086762513 PoojaBai (000000)
3 SITAMAU MP-16-005-047-001/35-C
(SATAKHEDI) 		1716005000NRG24300520230038955 30/05/2023 vikramsingh 1716005WL003222 vikramsingh 00048 BKID0009133 663 663 Processed 01/06/2023 086762513 vikramsingh (000000)
SubTotal 3315 3315
4 SITAMAU MP-16-005-059-001/379-D
(BASAI) 		1716005059NRG24290520230037831 30/05/2023 kali bai 1716005059WL003169 kali bai 00048 BKID0009140 3094 3094 Processed 01/06/2023 086762513 kalibai (000000)
5 SITAMAU MP-16-005-060-002/93
(PRATAPPURA) 		1716005000NRG24300520230039145 30/05/2023 majhli 1716005WL003244 majhli 00048 BKID0009140 1547 1547 Rejected 01/06/2023 086762513 Account closed
6 SITAMAU MP-16-005-063-001/38
(JAMUNIYA) 		1716005000NRG24300520230039062 30/05/2023 Bhanwarlal 1716005WL003237 Bhanwarlal 00048 BKID0009140 1326 1326 Processed 01/06/2023 086762513 Bhanwarlal (000000)
7 SITAMAU MP-16-005-065-003/120-B
(AAMBA) 		1716005065NRG24260520230034926 30/05/2023 chagan lal 1716005065WL002839 chagan lal 00048 BKID0009140 1326 1326 Processed 01/06/2023 086762513 chaganlal (000000)
8 SITAMAU MP-16-005-065-003/36
(AAMBA) 		1716005065NRG24260520230034935 30/05/2023 teja bai 1716005065WL002839 teja bai 00048 BKID0009140 1326 1326 Processed 01/06/2023 086762513 tejabai (000000)
9 SITAMAU MP-16-005-065-003/65-B
(AAMBA) 		1716005065NRG24260520230034937 30/05/2023 bhart bai 1716005065WL002839 bhart bai 00048 BKID0009140 1326 1326 Processed 01/06/2023 086762513 bhartbai (000000)
10 SITAMAU MP-16-005-071-002/62-A
(SEMLI) 		1716005000NRG24300520230038768 30/05/2023 lal kunwar 1716005WL003215 lal kunwar 00048 BKID0009140 1326 1326 Processed 01/06/2023 086762513 lalkunwar (000000)
11 SITAMAU MP-16-005-071-002/71-D
(SEMLI) 		1716005000NRG24300520230038776 30/05/2023 Seema 1716005WL003215 Seema 00048 BKID0009140 1326 1326 Processed 01/06/2023 086762513 Seema (000000)
12 SITAMAU MP-16-005-071-002/77-A
(SEMLI) 		1716005000NRG24300520230038780 30/05/2023 VISHNU KUNWAR 1716005WL003215 VISHNU KUNWAR 00048 BKID0009140 1326 1326 Processed 01/06/2023 086762513 VISHNUKUNWAR (000000)
13 SITAMAU MP-16-005-078-001/233-A
(KISHOREPURA) 		1716005000NRG24300520230039107 30/05/2023 SHYAMKLA 1716005WL003241 SHYAMKLA 00048 BKID0009140 1428 1428 Processed 01/06/2023 086762513 SHYAMKLA (000000)
14 SITAMAU MP-16-005-080-001/227-A
(DHABLABHAGWAL) 		1716005000NRG24300520230039036 30/05/2023 BHARAT SAUDHIYA NARAYANSINGH 1716005WL003232 BHARAT SAUDHIYA NARAYANSINGH 00048 BKID0009140 1326 1326 Processed 01/06/2023 086762513 BHARATSAUDHIYANARAYANSINGH (000000)
15 SITAMAU MP-16-005-084-001/202-A
(GURADIVIJAY) 		1716005084NRG24290520230037157 30/05/2023 bhagu bai 1716005084WL003090 bhagu bai 00048 BKID0009140 1105 1105 Processed 01/06/2023 086762513 bhagubai (000000)
SubTotal 17782 17782
16 SITAMAU MP-16-005-080-001/135
(DHABLABHAGWAL) 		1716005000NRG24300520230039020 30/05/2023 kali bai 1716005WL003232 kali bai 00048 BKID0009141 1326 1326 Processed 01/06/2023 086762513 kalibai (000000)
SubTotal 1326 1326
17 SITAMAU MP-16-005-073-001/265-A
(SEMLIKANKAD) 		1716005000NRG24300520230038937 30/05/2023 ranchoddas pradhan 1716005WL003220 ranchoddas pradhan 00048 BKID0NAMRGB 1326 1326 Processed 01/06/2023 086762513 ranchoddaspradhan (000000)
SubTotal 1326 1326
18 SITAMAU MP-16-005-059-001/379-D
(BASAI) 		1716005059NRG24290520230037834 30/05/2023 RAHUL 1716005059WL003169 RAHUL 00089 CBIN0280776 3094 3094 Processed 01/06/2023 086762513 RAHUL (000000)
19 SITAMAU MP-16-005-059-001/381-C
(BASAI) 		1716005059NRG24290520230037868 30/05/2023 DURGA BAI 1716005059WL003173 DURGA BAI 00089 CBIN0280776 3094 3094 Processed 01/06/2023 086762513 DURGABAI (000000)
20 SITAMAU MP-16-005-059-001/381-C
(BASAI) 		1716005059NRG24290520230037866 30/05/2023 SANTOSH BAI 1716005059WL003173 SANTOSH BAI 00089 CBIN0280776 3094 3094 Processed 01/06/2023 086762513 SANTOSHBAI (000000)
21 SITAMAU MP-16-005-059-003/3
(BASAI) 		1716005059NRG24290520230037863 30/05/2023 KAMAL SINGH 1716005059WL003172 KAMAL SINGH 00089 CBIN0280776 3094 3094 Processed 01/06/2023 086762513 KAMALSINGH (000000)
22 SITAMAU MP-16-005-059-003/3
(BASAI) 		1716005059NRG24290520230037862 30/05/2023 KAMAL SINGH 1716005059WL003172 KAMAL SINGH 00089 CBIN0280776 3094 3094 Processed 01/06/2023 086762513 KAMALSINGH (000000)
23 SITAMAU MP-16-005-063-002/116
(JAMUNIYA) 		1716005000NRG24300520230039058 30/05/2023 dilip 1716005WL003236 dilip 00089 CBIN0280776 1326 1326 Processed 01/06/2023 086762513 dilip (000000)
24 SITAMAU MP-16-005-063-002/116
(JAMUNIYA) 		1716005000NRG24300520230039057 30/05/2023 govind 1716005WL003236 govind 00089 CBIN0280776 1326 1326 Processed 01/06/2023 086762513 govind (000000)
25 SITAMAU MP-16-005-069-003/134
(ANGARI) 		1716005000NRG24300520230039177 30/05/2023 ram singh 1716005WL003248 ram singh 00089 CBIN0280776 1326 1326 Processed 01/06/2023 086762513 ramsingh (000000)
26 SITAMAU MP-16-005-071-002/139-A
(SEMLI) 		1716005000NRG24300520230038817 30/05/2023 BHARATSINGH 1716005WL003216 BHARATSINGH 00089 CBIN0280776 1547 1547 Processed 01/06/2023 086762513 BHARATSINGH (000000)
27 SITAMAU MP-16-005-071-002/186
(SEMLI) 		1716005000NRG24300520230038708 30/05/2023 munna bai 1716005WL003215 munna bai 00089 CBIN0280776 1547 1547 Processed 01/06/2023 086762513 munnabai (000000)
28 SITAMAU MP-16-005-071-002/197-B
(SEMLI) 		1716005000NRG24300520230038725 30/05/2023 SHIVRAJ SINGH 1716005WL003215 SHIVRAJ SINGH 00089 CBIN0280776 1547 1547 Processed 01/06/2023 086762513 SHIVRAJSINGH (000000)
29 SITAMAU MP-16-005-071-002/98
(SEMLI) 		1716005000NRG24300520230038799 30/05/2023 rajpal singh 1716005WL003215 rajpal singh 00089 CBIN0280776 1326 1326 Processed 01/06/2023 086762513 rajpalsingh (000000)
30 SITAMAU MP-16-005-071-002/99
(SEMLI) 		1716005000NRG24300520230038801 30/05/2023 Lakshmi bai 1716005WL003215 Lakshmi bai 00089 CBIN0280776 1326 1326 Processed 01/06/2023 086762513 Lakshmibai (000000)
31 SITAMAU MP-16-005-078-001/287-V
(KISHOREPURA) 		1716005000NRG24300520230039114 30/05/2023 shyamdas 1716005WL003241 shyamdas 00089 CBIN0280776 1428 1428 Processed 01/06/2023 086762513 shyamdas (000000)
32 SITAMAU MP-16-005-080-001/114-D
(DHABLABHAGWAL) 		1716005000NRG24300520230039017 30/05/2023 pinki kumari 1716005WL003232 pinki kumari 00089 CBIN0280776 1326 1326 Processed 01/06/2023 086762513 pinkikumari (000000)
33 SITAMAU MP-16-005-084-001/53-C
(GURADIVIJAY) 		1716005084NRG24300520230038329 30/05/2023 kanchan bai 1716005084WL003185 kanchan bai 00089 CBIN0280776 1326 1326 Processed 01/06/2023 086762513 kanchanbai (000000)
34 SITAMAU MP-16-005-084-001/54-B
(GURADIVIJAY) 		1716005084NRG24300520230038331 30/05/2023 Beru singh 1716005084WL003185 Beru singh 00089 CBIN0280776 1326 1326 Processed 01/06/2023 086762513 Berusingh (000000)
35 SITAMAU MP-16-005-084-001/72-D
(GURADIVIJAY) 		1716005084NRG24290520230037153 30/05/2023 mangal nath 1716005084WL003088 mangal nath 00089 CBIN0280776 1326 1326 Processed 01/06/2023 086762513 mangalnath (000000)
36 SITAMAU MP-16-005-084-002/78-A
(GURADIVIJAY) 		1716005084NRG24290520230037164 30/05/2023 radha bai 1716005084WL003092 radha bai 00089 CBIN0280776 1326 1326 Processed 01/06/2023 086762513 radhabai (000000)
37 SITAMAU MP-16-005-099-001/204
(BORKHEDI) 		1716005000NRG24300520230038984 30/05/2023 Vikram singh 1716005WL003224 Vikram singh 00089 CBIN0280776 1547 1547 Processed 01/06/2023 086762513 Vikramsingh (000000)
SubTotal 36346 36346
38 SITAMAU MP-16-005-030-001/571-B
(CHIKALA) 		1716005000NRG24300520230039156 30/05/2023 Santosh kunwar 1716005WL003247 Santosh kunwar 00089 CBIN0281819 1326 1326 Rejected 01/06/2023 086762513 No Such Account
39 SITAMAU MP-16-005-047-001/19
(SATAKHEDI) 		1716005000NRG24300520230038952 30/05/2023 bhawar das 1716005WL003222 bhawar das 00089 CBIN0281819 663 663 Processed 01/06/2023 086762513 bhawardas (000000)
40 SITAMAU MP-16-005-047-003/47
(SATAKHEDI) 		1716005000NRG24300520230038948 30/05/2023 kamla bai 1716005WL003221 kamla bai 00089 CBIN0281819 3094 3094 Processed 01/06/2023 086762513 kamlabai (000000)
SubTotal 5083 5083
41 SITAMAU MP-16-005-059-001/381-C
(BASAI) 		1716005059NRG24290520230037865 30/05/2023 JHUJAR LAL 1716005059WL003173 JHUJAR LAL 00089 CBIN0282628 3094 3094 Processed 01/06/2023 086762513 JHUJARLAL (000000)
42 SITAMAU MP-16-005-059-001/43-A
(BASAI) 		1716005059NRG24290520230037872 30/05/2023 raghu singh 1716005059WL003175 raghu singh 00089 CBIN0282628 3094 3094 Processed 01/06/2023 086762513 raghusingh (000000)
43 SITAMAU MP-16-005-093-002/148
(LARNI) 		1716005093NRG24290520230037590 30/05/2023 Sevram Banjara Bhamalal 1716005093WL003158 Sevram Banjara Bhamalal 00089 CBIN0282628 1547 1547 Processed 01/06/2023 086762513 SevramBanjaraBhamalal (000000)
44 SITAMAU MP-16-005-093-002/148
(LARNI) 		1716005093NRG24290520230037591 30/05/2023 Shana Bai Sevram Banjara 1716005093WL003158 Shana Bai Sevram Banjara 00089 CBIN0282628 1547 1547 Processed 01/06/2023 086762513 ShanaBaiSevramBanjara (000000)
45 SITAMAU MP-16-005-093-002/148-A
(LARNI) 		1716005093NRG24290520230037592 30/05/2023 RAJU BANJARA 1716005093WL003158 RAJU BANJARA 00089 CBIN0282628 1547 1547 Processed 01/06/2023 086762513 RAJUBANJARA (000000)
46 SITAMAU MP-16-005-093-002/41-A
(LARNI) 		1716005093NRG24290520230037597 30/05/2023 nandu bai ganpat banjara 1716005093WL003158 nandu bai ganpat banjara 00089 CBIN0282628 1547 1547 Processed 01/06/2023 086762513 nandubaiganpatbanjara (000000)
SubTotal 12376 12376
47 SITAMAU MP-16-005-048-001/249-B
(DHANDEDA) 		1716005000NRG24300520230039005 30/05/2023 shyam lal parmar 1716005WL003230 shyam lal parmar 00176 IDIB000M212 3094 3094 Processed 01/06/2023 086762513 shyamlalparmar (000000)
SubTotal 3094 3094
48 SITAMAU MP-16-005-025-002/36
(MUWALA) 		1716005025NRG24290520230037211 30/05/2023 ATMARAM MAGANLAL SURYAVANSHI 1716005025WL003098 ATMARAM MAGANLAL SURYAVANSHI 00415 SBIN0006266 1326 1326 Processed 01/06/2023 086762513 ATMARAMMAGANLALSURYAVANSHI (000000)
49 SITAMAU MP-16-005-047-001/4
(SATAKHEDI) 		1716005000NRG24300520230038957 30/05/2023 karulal 1716005WL003222 karulal 00415 SBIN0006266 663 663 Processed 01/06/2023 086762513 karulal (000000)
50 SITAMAU MP-16-005-103-001/35
(JHANGARIYA) 		1716005000NRG24300520230039065 30/05/2023 RAJESH NATH 1716005WL003238 RAJESH NATH 00415 SBIN0006266 2856 2856 Processed 01/06/2023 086762513 RAJESHNATH (000000)
51 SITAMAU MP-16-005-103-001/35
(JHANGARIYA) 		1716005000NRG24300520230039064 30/05/2023 VISHNU BAI 1716005WL003238 VISHNU BAI 00415 SBIN0006266 2856 2856 Processed 01/06/2023 086762513 VISHNUBAI (000000)
SubTotal 7701 7701
52 SITAMAU MP-16-005-065-003/295
(AAMBA) 		1716005065NRG24260520230034928 30/05/2023 Surajmal 1716005065WL002839 Surajmal 00415 SBIN0017113 1326 1326 Processed 01/06/2023 086762513 Surajmal (000000)
53 SITAMAU MP-16-005-069-003/136
(ANGARI) 		1716005000NRG24300520230039179 30/05/2023 shree ram 1716005WL003248 shree ram 00415 SBIN0017113 1326 1326 Processed 01/06/2023 086762513 shreeram (000000)
54 SITAMAU MP-16-005-071-002/209-D
(SEMLI) 		1716005000NRG24300520230038734 30/05/2023 LABHU 1716005WL003215 LABHU 00415 SBIN0017113 1547 1547 Processed 01/06/2023 086762513 LABHU (000000)
55 SITAMAU MP-16-005-078-001/127
(KISHOREPURA) 		1716005000NRG24300520230039097 30/05/2023 Dilipsingh sujansingh 1716005WL003241 Dilipsingh sujansingh 00415 SBIN0017113 1428 1428 Processed 01/06/2023 086762513 Dilipsinghsujansingh (000000)
56 SITAMAU MP-16-005-080-001/22-l
(DHABLABHAGWAL) 		1716005000NRG24300520230039031 30/05/2023 mangu bai 1716005WL003232 mangu bai 00415 SBIN0017113 1326 1326 Processed 01/06/2023 086762513 mangubai (000000)
57 SITAMAU MP-16-005-080-001/225-C
(DHABLABHAGWAL) 		1716005000NRG24300520230039032 30/05/2023 SITA BAI VISHWAKRMA 1716005WL003232 SITA BAI VISHWAKRMA 00415 SBIN0017113 1326 1326 Processed 01/06/2023 086762513 SITABAIVISHWAKRMA (000000)
SubTotal 8279 8279
58 SITAMAU MP-16-005-011-001/161
(NATARAM) 		1716005011NRG24290520230037839 30/05/2023 Mohanlal Bherulal 1716005011WL003170 Mohanlal Bherulal 00415 SBIN0030061 1547 1547 Processed 01/06/2023 086762513 MohanlalBherulal (000000)
59 SITAMAU MP-16-005-024-003/89
(SURKHEDA) 		1716005000NRG24300520230038917 30/05/2023 bhagu bai 1716005WL003218 bhagu bai 00415 SBIN0030061 1326 1326 Processed 01/06/2023 086762513 bhagubai (000000)
60 SITAMAU MP-16-005-027-002/127
(KHAJURIGOAD) 		1716005000NRG24300520230039076 30/05/2023 puralal 1716005WL003240 puralal 00415 SBIN0030061 1547 1547 Processed 01/06/2023 086762513 puralal (000000)
61 SITAMAU MP-16-005-029-002/35-A
(KOTDAMATA) 		1716005029NRG24300520230039214 30/05/2023 Mahesh kumar Malviya 1716005029WL003250 Mahesh kumar Malviya 00415 SBIN0030061 663 663 Processed 01/06/2023 086762513 MaheshkumarMalviya (000000)
62 SITAMAU MP-16-005-030-001/571-A
(CHIKALA) 		1716005000NRG24300520230039155 30/05/2023 Uma kunwar 1716005WL003247 Uma kunwar 00415 SBIN0030061 1326 1326 Rejected 01/06/2023 086762513 No Such Account
63 SITAMAU MP-16-005-030-001/571-A
(CHIKALA) 		1716005000NRG24300520230039154 30/05/2023 Uma kunwar 1716005WL003247 Uma kunwar 00415 SBIN0030061 1326 1326 Rejected 01/06/2023 086762513 No Such Account
64 SITAMAU MP-16-005-105-001/17
(GALIYARA) 		1716005105NRG24290520230037214 30/05/2023 Chanchal 1716005105WL003099 Chanchal 00415 SBIN0030061 2431 2431 Processed 01/06/2023 086762513 Chanchal (000000)
SubTotal 10166 10166
65 SITAMAU MP-16-005-004-002/219
(KHAJURICHANDRAWAT) 		1716005000NRG24300520230039068 30/05/2023 RAJARAM KUMAWAT 1716005WL003239 RAJARAM KUMAWAT 00415 SBIN0030160 1547 1547 Processed 01/06/2023 086762513 RAJARAMKUMAWAT (000000)
66 SITAMAU MP-16-005-004-002/274
(KHAJURICHANDRAWAT) 		1716005000NRG24300520230039071 30/05/2023 Mukesh 1716005WL003239 Mukesh 00415 SBIN0030160 1547 1547 Processed 01/06/2023 086762513 Mukesh (000000)
67 SITAMAU MP-16-005-008-001/566-A
(SUNTHI) 		1716005008NRG24300520230038663 30/05/2023 DINESH PATIDAR 1716005008WL003212 DINESH PATIDAR 00415 SBIN0030160 1547 1547 Processed 01/06/2023 086762513 DINESHPATIDAR (000000)
68 SITAMAU MP-16-005-048-001/239
(DHANDEDA) 		1716005000NRG24300520230039008 30/05/2023 NIRMALA BAI 1716005WL003231 NIRMALA BAI 00415 SBIN0030160 2873 2873 Rejected 01/06/2023 086762513 No Such Account
SubTotal 7514 7514
69 SITAMAU MP-16-005-027-002/186
(KHAJURIGOAD) 		1716005000NRG24300520230039092 30/05/2023 lakshminarayan 1716005WL003240 lakshminarayan 00462 UCBA0001287 1547 1547 Processed 01/06/2023 086762513 lakshminarayan (000000)
70 SITAMAU MP-16-005-028-001/74
(VISHANYA) 		1716005000NRG24300520230038890 30/05/2023 KARANSINGH RAJPUT 1716005WL003217 KARANSINGH RAJPUT 00462 UCBA0001287 1326 1326 Processed 01/06/2023 086762513 KARANSINGHRAJPUT (000000)
71 SITAMAU MP-16-005-028-001/74-A
(VISHANYA) 		1716005000NRG24300520230038891 30/05/2023 JITENDRA SINGH 1716005WL003217 JITENDRA SINGH 00462 UCBA0001287 1326 1326 Processed 01/06/2023 086762513 JITENDRASINGH (000000)
72 SITAMAU MP-16-005-029-002/184-D
(KOTDAMATA) 		1716005029NRG24290520230037183 30/05/2023 govind 1716005029WL003095 govind 00462 UCBA0001287 1326 1326 Processed 01/06/2023 086762513 govind (000000)
73 SITAMAU MP-16-005-029-002/73
(KOTDAMATA) 		1716005029NRG24290520230037127 30/05/2023 Vidha Bai 1716005029WL003084 Vidha Bai 00462 UCBA0001287 1326 1326 Processed 01/06/2023 086762513 VidhaBai (000000)
SubTotal 6851 6851
74 SITAMAU MP-16-005-047-001/127-B
(SATAKHEDI) 		1716005000NRG24300520230038950 30/05/2023 Dilip das 1716005WL003222 Dilip das 00688 FINO0001446 663 663 Processed 01/06/2023 086762513 Dilipdas (000000)
75 SITAMAU MP-16-005-078-001/191-D
(KISHOREPURA) 		1716005000NRG24300520230039103 30/05/2023 Omprkash Mali 1716005WL003241 Omprkash Mali 00688 FINO0001446 1428 1428 Processed 01/06/2023 086762513 OmprkashMali (000000)
76 SITAMAU MP-16-005-078-001/259-C
(KISHOREPURA) 		1716005000NRG24300520230039109 30/05/2023 Shivnarayan 1716005WL003241 Shivnarayan 00688 FINO0001446 1428 1428 Processed 01/06/2023 086762513 Shivnarayan (000000)
77 SITAMAU MP-16-005-078-001/326-A
(KISHOREPURA) 		1716005000NRG24300520230039117 30/05/2023 Urmila Bai 1716005WL003241 Urmila Bai 00688 FINO0001446 1428 1428 Processed 01/06/2023 086762513 UrmilaBai (000000)
78 SITAMAU MP-16-005-084-001/142-B
(GURADIVIJAY) 		1716005084NRG24300520230038342 30/05/2023 vikram nath 1716005084WL003187 vikram nath 00688 FINO0001446 1326 1326 Processed 01/06/2023 086762513 vikramnath (000000)
79 SITAMAU MP-16-005-084-001/142-D
(GURADIVIJAY) 		1716005084NRG24300520230038343 30/05/2023 karan lal 1716005084WL003187 karan lal 00688 FINO0001446 1326 1326 Processed 01/06/2023 086762513 karanlal (000000)
80 SITAMAU MP-16-005-084-001/53-A
(GURADIVIJAY) 		1716005084NRG24300520230038327 30/05/2023 vishnu kunwar 1716005084WL003185 vishnu kunwar 00688 FINO0001446 1326 1326 Processed 01/06/2023 086762513 vishnukunwar (000000)
81 SITAMAU MP-16-005-084-001/67-C
(GURADIVIJAY) 		1716005084NRG24300520230038337 30/05/2023 ramchandra 1716005084WL003186 ramchandra 00688 FINO0001446 1326 1326 Processed 01/06/2023 086762513 ramchandra (000000)
82 SITAMAU MP-16-005-084-002/225-A
(GURADIVIJAY) 		1716005084NRG24290520230037154 30/05/2023 kangresh bai 1716005084WL003089 kangresh bai 00688 FINO0001446 1326 1326 Processed 01/06/2023 086762513 kangreshbai (000000)
83 SITAMAU MP-16-005-084-002/99-B
(GURADIVIJAY) 		1716005000NRG24300520230039051 30/05/2023 gita bai 1716005WL003235 gita bai 00688 FINO0001446 1105 1105 Processed 01/06/2023 086762513 gitabai (000000)
SubTotal 12682 12682
84 SITAMAU MP-16-005-028-001/33-A
(VISHANYA) 		1716005000NRG24300520230038873 30/05/2023 RADHESHYAM DANGI 1716005WL003217 RADHESHYAM DANGI 00689 AUBL0002321 1326 1326 Processed 01/06/2023 086762513 RADHESHYAMDANGI (000000)
SubTotal 1326 1326
85 SITAMAU MP-16-005-059-001/382-D
(BASAI) 		1716005059NRG24290520230037869 30/05/2023 DALURAM 1716005059WL003174 DALURAM 00689 AUBL0002324 3094 3094 Processed 01/06/2023 086762513 DALURAM (000000)
SubTotal 3094 3094
86 SITAMAU MP-16-005-029-002/11-A
(KOTDAMATA) 		1716005029NRG24290520230037197 30/05/2023 Dinesh Nath 1716005029WL003097 Dinesh Nath 00691 IPOS0000001 1326 1326 Processed 01/06/2023 086762513 DineshNath (000000)
87 SITAMAU MP-16-005-029-002/11-B
(KOTDAMATA) 		1716005029NRG24300520230039231 30/05/2023 Shantu Nath 1716005029WL003252 Shantu Nath 00691 IPOS0000001 663 663 Processed 01/06/2023 086762513 ShantuNath (000000)
88 SITAMAU MP-16-005-029-002/141-A
(KOTDAMATA) 		1716005029NRG24300520230039237 30/05/2023 Dharmandra 1716005029WL003252 Dharmandra 00691 IPOS0000001 663 663 Processed 01/06/2023 086762513 Dharmandra (000000)
89 SITAMAU MP-16-005-029-002/163-C
(KOTDAMATA) 		1716005029NRG24290520230037195 30/05/2023 Ramesh Dangi 1716005029WL003096 Ramesh Dangi 00691 IPOS0000001 1326 1326 Processed 01/06/2023 086762513 RameshDangi (000000)
90 SITAMAU MP-16-005-029-002/163-D
(KOTDAMATA) 		1716005029NRG24290520230037178 30/05/2023 Fulla Bai 1716005029WL003095 Fulla Bai 00691 IPOS0000001 1326 1326 Processed 01/06/2023 086762513 FullaBai (000000)
91 SITAMAU MP-16-005-029-002/163-D
(KOTDAMATA) 		1716005029NRG24290520230037177 30/05/2023 Shanti Bai 1716005029WL003095 Shanti Bai 00691 IPOS0000001 1326 1326 Processed 01/06/2023 086762513 ShantiBai (000000)
92 SITAMAU MP-16-005-029-002/166-A
(KOTDAMATA) 		1716005029NRG24300520230039225 30/05/2023 Ashok Dangi 1716005029WL003251 Ashok Dangi 00691 IPOS0000001 663 663 Processed 01/06/2023 086762513 AshokDangi (000000)
93 SITAMAU MP-16-005-029-002/187-A
(KOTDAMATA) 		1716005029NRG24290520230037169 30/05/2023 Radha kuwar 1716005029WL003094 Radha kuwar 00691 IPOS0000001 1326 1326 Processed 01/06/2023 086762513 Radhakuwar (000000)
94 SITAMAU MP-16-005-029-002/55-A
(KOTDAMATA) 		1716005029NRG24290520230037143 30/05/2023 dashrth Nath 1716005029WL003087 dashrth Nath 00691 IPOS0000001 1326 1326 Processed 01/06/2023 086762513 dashrthNath (000000)
95 SITAMAU MP-16-005-071-002/308-A
(SEMLI) 		1716005000NRG24300520230038745 30/05/2023 Kamal 1716005WL003215 Kamal 00691 IPOS0000001 1326 1326 Processed 01/06/2023 086762513 Kamal (000000)
96 SITAMAU MP-16-005-080-001/97-C
(DHABLABHAGWAL) 		1716005000NRG24300520230039043 30/05/2023 bhagirath sen 1716005WL003232 bhagirath sen 00691 IPOS0000001 1326 1326 Processed 01/06/2023 086762513 bhagirathsen (000000)
SubTotal 12597 12597
97 SITAMAU MP-16-005-084-001/386
(GURADIVIJAY) 		1716005084NRG24300520230038333 30/05/2023 krishnapalsingh 1716005084WL003186 krishnapalsingh 00697 BKID0MG1401 1326 1326 Processed 01/06/2023 086762513 krishnapalsingh (000000)
98 SITAMAU MP-16-005-084-001/386
(GURADIVIJAY) 		1716005084NRG24300520230038332 30/05/2023 krishnapalsingh 1716005084WL003186 krishnapalsingh 00697 BKID0MG1401 1326 1326 Processed 01/06/2023 086762513 krishnapalsingh (000000)
99 SITAMAU MP-16-005-084-001/389
(GURADIVIJAY) 		1716005084NRG24300520230038334 30/05/2023 jogendra singh 1716005084WL003186 jogendra singh 00697 BKID0MG1401 1326 1326 Processed 01/06/2023 086762513 jogendrasingh (000000)
100 SITAMAU MP-16-005-084-001/392
(GURADIVIJAY) 		1716005084NRG24300520230038335 30/05/2023 shamu bai 1716005084WL003186 shamu bai 00697 BKID0MG1401 1326 1326 Processed 01/06/2023 086762513 shamubai (000000)
101 SITAMAU MP-16-005-084-001/53-B
(GURADIVIJAY) 		1716005084NRG24300520230038328 30/05/2023 pritesh kunwar 1716005084WL003185 pritesh kunwar 00697 BKID0MG1401 1326 1326 Processed 01/06/2023 086762513 priteshkunwar (000000)
102 SITAMAU MP-16-005-084-001/53-D
(GURADIVIJAY) 		1716005084NRG24300520230038330 30/05/2023 mana bai 1716005084WL003185 mana bai 00697 BKID0MG1401 1326 1326 Processed 01/06/2023 086762513 manabai (000000)
103 SITAMAU MP-16-005-084-001/67-B
(GURADIVIJAY) 		1716005084NRG24300520230038336 30/05/2023 indubala 1716005084WL003186 indubala 00697 BKID0MG1401 1326 1326 Processed 01/06/2023 086762513 indubala (000000)
104 SITAMAU MP-16-005-084-002/240
(GURADIVIJAY) 		1716005000NRG24300520230039050 30/05/2023 Bhulli bai 1716005WL003235 Bhulli bai 00697 BKID0MG1401 1105 1105 Processed 01/06/2023 086762513 Bhullibai (000000)
105 SITAMAU MP-16-005-084-002/88-B
(GURADIVIJAY) 		1716005084NRG24290520230037165 30/05/2023 kali bai 1716005084WL003092 kali bai 00697 BKID0MG1401 1326 1326 Processed 01/06/2023 086762513 kalibai (000000)
SubTotal 11713 11713
106 SITAMAU MP-16-005-071-002/308
(SEMLI) 		1716005000NRG24300520230038744 30/05/2023 Kankubai 1716005WL003215 Kankubai 00697 BKID0MG1409 1326 1326 Processed 01/06/2023 086762513 Kankubai (000000)
107 SITAMAU MP-16-005-073-001/93
(SEMLIKANKAD) 		1716005000NRG24300520230038939 30/05/2023 ramu bai 1716005WL003220 ramu bai 00697 BKID0MG1409 1326 1326 Processed 01/06/2023 086762513 ramubai (000000)
SubTotal 2652 2652
108 SITAMAU MP-16-005-031-002/17
(SURIYAKHEDA) 		1716005000NRG24300520230038920 30/05/2023 BASANTI BAI BAGRI 1716005WL003219 BASANTI BAI BAGRI 00697 BKID0MG1413 1547 1547 Processed 01/06/2023 086762513 BASANTIBAIBAGRI (000000)
SubTotal 1547 1547
109 SITAMAU MP-16-005-071-002/62-B
(SEMLI) 		1716005000NRG24300520230038769 30/05/2023 gopal singh 1716005WL003215 gopal singh 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2023 086762513 gopalsingh (000000)
110 SITAMAU MP-16-005-084-002/532
(GURADIVIJAY) 		1716005084NRG24300520230038375 30/05/2023 bhagvan lal 1716005084WL003187 bhagvan lal 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2023 086762513 bhagvanlal (000000)
SubTotal 2652 2652
Total 169422 169422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SITAMAU MP1716005_300523FTO_63720 Bank of India BKID0009133 SITAMAU 3315
2 SITAMAU MP1716005_300523FTO_63720 Bank of India BKID0009140 SUWASARA 17782
3 SITAMAU MP1716005_300523FTO_63720 Bank of India BKID0009141 GAROTH 1326
4 SITAMAU MP1716005_300523FTO_63720 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
5 SITAMAU MP1716005_300523FTO_63720 Central Bank Of India CBIN0280776 SUWASARA 36346
6 SITAMAU MP1716005_300523FTO_63720 Central Bank Of India CBIN0281819 KHEJADIA 5083
7 SITAMAU MP1716005_300523FTO_63720 Central Bank Of India CBIN0282628 AJAIPUR 12376
8 SITAMAU MP1716005_300523FTO_63720 Indian Bank IDIB000M212 MANDSAUR 3094
9 SITAMAU MP1716005_300523FTO_63720 State Bank of India SBIN0006266 ADB LADUNA 7701
10 SITAMAU MP1716005_300523FTO_63720 State Bank of India SBIN0017113 SUWASARA 8279
11 SITAMAU MP1716005_300523FTO_63720 State Bank of India SBIN0030061 SITAMAU 10166
12 SITAMAU MP1716005_300523FTO_63720 State Bank of India SBIN0030160 NAHARGARH 7514
13 SITAMAU MP1716005_300523FTO_63720 UCO Bank UCBA0001287 KAYAMPUR 6851
14 SITAMAU MP1716005_300523FTO_63720 Fino Payments Bank Ltd FINO0001446 MP RO 12682
15 SITAMAU MP1716005_300523FTO_63720 AU Small Finance Bank Limited AUBL0002321 MANDSAUR-STATION ROAD 1326
16 SITAMAU MP1716005_300523FTO_63720 AU Small Finance Bank Limited AUBL0002324 SHAMGARH-GAROTH ROAD 3094
17 SITAMAU MP1716005_300523FTO_63720 India Post Payments Bank IPOS0000001 Mandsaur 12597
18 SITAMAU MP1716005_300523FTO_63720 Madhya Pradesh Gramin Bank BKID0MG1401 Mandsaur 11713
19 SITAMAU MP1716005_300523FTO_63720 Madhya Pradesh Gramin Bank BKID0MG1409 Suwasra 2652
20 SITAMAU MP1716005_300523FTO_63720 Madhya Pradesh Gramin Bank BKID0MG1413 Sitamau 1547
21 SITAMAU MP1716005_300523FTO_63720 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDSAUR 1326
22 SITAMAU MP1716005_300523FTO_63720 Madhya Pradesh Gramin Bank BKID0NAMRGB SUWASRA 1326

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