Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:53:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716005_181023FTO_323953
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-16-005-101-002/13-A
(KHETAKHEDA) 		1716005000NRG24181020230309105 18/10/2023 Vinod Singh 1716005WL025607 Vinod Singh 00048 BKID0008834 1105 1105 Processed 09/11/2023 291253707 VinodSingh (000000)
2 SITAMAU MP-16-005-101-002/13-A
(KHETAKHEDA) 		1716005000NRG24181020230309104 18/10/2023 Vinod Singh 1716005WL025607 Vinod Singh 00048 BKID0008834 1105 1105 Processed 09/11/2023 291253707 VinodSingh (000000)
3 SITAMAU MP-16-005-101-002/13-A
(KHETAKHEDA) 		1716005000NRG24181020230309103 18/10/2023 Vinod Singh 1716005WL025607 Vinod Singh 00048 BKID0008834 1105 1105 Processed 09/11/2023 291253707 VinodSingh (000000)
4 SITAMAU MP-16-005-101-002/13-A
(KHETAKHEDA) 		1716005000NRG24181020230309102 18/10/2023 Vinod Singh 1716005WL025607 Vinod Singh 00048 BKID0008834 1105 1105 Processed 09/11/2023 291253707 VinodSingh (000000)
5 SITAMAU MP-16-005-101-002/13-A
(KHETAKHEDA) 		1716005000NRG24181020230309101 18/10/2023 Vinod Singh 1716005WL025607 Vinod Singh 00048 BKID0008834 1105 1105 Processed 09/11/2023 291253707 VinodSingh (000000)
6 SITAMAU MP-16-005-101-002/13-A
(KHETAKHEDA) 		1716005000NRG24181020230309100 18/10/2023 Vinod Singh 1716005WL025607 Vinod Singh 00048 BKID0008834 1105 1105 Processed 09/11/2023 291253707 VinodSingh (000000)
SubTotal 6630 6630
7 SITAMAU MP-16-005-024-003/170-A
(SURKHEDA) 		1716005024NRG24181020230307733 18/10/2023 rishiraj singh 1716005024WL025483 rishiraj singh 00048 BKID0009133 1547 1547 Processed 09/11/2023 291253707 rishirajsingh (000000)
8 SITAMAU MP-16-005-101-002/130
(KHETAKHEDA) 		1716005000NRG24181020230309074 18/10/2023 Jitendra 1716005WL025605 Jitendra 00048 BKID0009133 1326 1326 Processed 09/11/2023 291253707 Jitendra (000000)
9 SITAMAU MP-16-005-101-002/130
(KHETAKHEDA) 		1716005000NRG24181020230309073 18/10/2023 Jitendra 1716005WL025605 Jitendra 00048 BKID0009133 1326 1326 Processed 09/11/2023 291253707 Jitendra (000000)
10 SITAMAU MP-16-005-101-002/56-A
(KHETAKHEDA) 		1716005000NRG24181020230309045 18/10/2023 Arjun 1716005WL025604 Arjun 00048 BKID0009133 1326 1326 Processed 09/11/2023 291253707 Arjun (000000)
11 SITAMAU MP-16-005-101-002/56-A
(KHETAKHEDA) 		1716005000NRG24181020230309044 18/10/2023 Arjun 1716005WL025604 Arjun 00048 BKID0009133 1326 1326 Processed 09/11/2023 291253707 Arjun (000000)
12 SITAMAU MP-16-005-103-001/120
(JHANGARIYA) 		1716005000NRG24171020230307588 18/10/2023 NAND KISHOR 1716005WL025461 NAND KISHOR 00048 BKID0009133 880 880 Processed 09/11/2023 291253707 NANDKISHOR (000000)
13 SITAMAU MP-16-005-103-001/120
(JHANGARIYA) 		1716005000NRG24171020230307587 18/10/2023 PEPA BAI 1716005WL025461 PEPA BAI 00048 BKID0009133 880 880 Processed 09/11/2023 291253707 PEPABAI (000000)
14 SITAMAU MP-16-005-103-001/120
(JHANGARIYA) 		1716005000NRG24171020230307586 18/10/2023 SOHAN BAI 1716005WL025461 SOHAN BAI 00048 BKID0009133 880 880 Processed 09/11/2023 291253707 SOHANBAI (000000)
SubTotal 9491 9491
15 SITAMAU MP-16-005-017-003/55-C
(CHAPAKHEDI) 		1716005000NRG24171020230307573 18/10/2023 bherusingh toofan singh 1716005WL025458 bherusingh toofan singh 00089 CBIN0280776 1326 1326 Processed 09/11/2023 291253707 bherusinghtoofansingh (000000)
16 SITAMAU MP-16-005-017-003/55-C
(CHAPAKHEDI) 		1716005000NRG24171020230307572 18/10/2023 tofan singh amar singh 1716005WL025458 tofan singh amar singh 00089 CBIN0280776 1326 1326 Processed 09/11/2023 291253707 tofansinghamarsingh (000000)
17 SITAMAU MP-16-005-101-001/147
(KHETAKHEDA) 		1716005000NRG24181020230309049 18/10/2023 Rakesh 1716005WL025605 Rakesh 00089 CBIN0280776 1326 1326 Processed 09/11/2023 291253707 Rakesh (000000)
18 SITAMAU MP-16-005-101-001/147
(KHETAKHEDA) 		1716005000NRG24181020230309048 18/10/2023 Rakesh 1716005WL025605 Rakesh 00089 CBIN0280776 1326 1326 Processed 09/11/2023 291253707 Rakesh (000000)
SubTotal 5304 5304
19 SITAMAU MP-16-005-024-003/112
(SURKHEDA) 		1716005024NRG24181020230307754 18/10/2023 kavita bairagi 1716005024WL025486 kavita bairagi 00089 CBIN0281819 1105 1105 Processed 09/11/2023 291253707 kavitabairagi (000000)
20 SITAMAU MP-16-005-090-001/102
(RAHIMGARH) 		1716005000NRG24171020230307606 18/10/2023 guddi bai 1716005WL025464 guddi bai 00089 CBIN0281819 220 220 Processed 09/11/2023 291253707 guddibai (000000)
21 SITAMAU MP-16-005-090-001/438-B
(RAHIMGARH) 		1716005000NRG24171020230307617 18/10/2023 shabhulal 1716005WL025464 shabhulal 00089 CBIN0281819 220 220 Processed 09/11/2023 291253707 shabhulal (000000)
22 SITAMAU MP-16-005-101-001/179-A
(KHETAKHEDA) 		1716005000NRG24181020230309050 18/10/2023 Rajupuri 1716005WL025605 Rajupuri 00089 CBIN0281819 1326 1326 Processed 09/11/2023 291253707 Rajupuri (000000)
23 SITAMAU MP-16-005-101-001/200-A
(KHETAKHEDA) 		1716005000NRG24181020230309056 18/10/2023 Arjun 1716005WL025605 Arjun 00089 CBIN0281819 1326 1326 Processed 09/11/2023 291253707 Arjun (000000)
24 SITAMAU MP-16-005-101-002/13
(KHETAKHEDA) 		1716005000NRG24181020230309099 18/10/2023 Munnabai 1716005WL025607 Munnabai 00089 CBIN0281819 1105 1105 Processed 09/11/2023 291253707 Munnabai (000000)
25 SITAMAU MP-16-005-101-002/13
(KHETAKHEDA) 		1716005000NRG24181020230309098 18/10/2023 Munnabai 1716005WL025607 Munnabai 00089 CBIN0281819 1105 1105 Processed 09/11/2023 291253707 Munnabai (000000)
26 SITAMAU MP-16-005-101-002/13
(KHETAKHEDA) 		1716005000NRG24181020230309097 18/10/2023 Munnabai 1716005WL025607 Munnabai 00089 CBIN0281819 1105 1105 Processed 09/11/2023 291253707 Munnabai (000000)
27 SITAMAU MP-16-005-101-002/172-A
(KHETAKHEDA) 		1716005000NRG24181020230309041 18/10/2023 NEPAL SINGH 1716005WL025604 NEPAL SINGH 00089 CBIN0281819 1326 1326 Processed 09/11/2023 291253707 NEPALSINGH (000000)
28 SITAMAU MP-16-005-101-002/172-A
(KHETAKHEDA) 		1716005000NRG24181020230309040 18/10/2023 NEPAL SINGH 1716005WL025604 NEPAL SINGH 00089 CBIN0281819 1326 1326 Processed 09/11/2023 291253707 NEPALSINGH (000000)
29 SITAMAU MP-16-005-101-002/185-B
(KHETAKHEDA) 		1716005000NRG24181020230309088 18/10/2023 Pappu Kunwar 1716005WL025606 Pappu Kunwar 00089 CBIN0281819 1326 1326 Processed 09/11/2023 291253707 PappuKunwar (000000)
30 SITAMAU MP-16-005-101-002/56
(KHETAKHEDA) 		1716005000NRG24181020230309043 18/10/2023 Pankesh 1716005WL025604 Pankesh 00089 CBIN0281819 884 884 Processed 09/11/2023 291253707 Pankesh (000000)
SubTotal 12374 12374
31 SITAMAU MP-16-005-087-002/7
(GONARDHANPURA) 		1716005000NRG24171020230307584 18/10/2023 Shyamu Bai Chandravanshi 1716005WL025460 Shyamu Bai Chandravanshi 00089 CBIN0282628 1100 1100 Processed 09/11/2023 291253707 ShyamuBaiChandravanshi (000000)
SubTotal 1100 1100
32 SITAMAU MP-16-005-101-002/185-B
(KHETAKHEDA) 		1716005000NRG24181020230309087 18/10/2023 Gopal Singh 1716005WL025606 Gopal Singh 00152 HDFC0000470 1326 1326 Processed 09/11/2023 291253707 GopalSingh (000000)
SubTotal 1326 1326
33 SITAMAU MP-16-005-101-002/169-B
(KHETAKHEDA) 		1716005000NRG24181020230309075 18/10/2023 SEEMA KUNWAR 1716005WL025605 SEEMA KUNWAR 00415 SBIN0017113 1326 1326 Processed 09/11/2023 291253707 SEEMAKUNWAR (000000)
SubTotal 1326 1326
34 SITAMAU MP-16-005-024-003/117-A
(SURKHEDA) 		1716005024NRG24181020230307755 18/10/2023 ramnarayan 1716005024WL025486 ramnarayan 00415 SBIN0030061 1105 1105 Processed 09/11/2023 291253707 ramnarayan (000000)
35 SITAMAU MP-16-005-024-003/40-A
(SURKHEDA) 		1716005024NRG24181020230307751 18/10/2023 sugan 1716005024WL025485 sugan 00415 SBIN0030061 1105 1105 Processed 09/11/2023 291253707 sugan (000000)
36 SITAMAU MP-16-005-046-002/159-C
(MORIYAKHEDI) 		1716005000NRG24171020230307604 18/10/2023 Hariom 1716005WL025463 Hariom 00415 SBIN0030061 1100 1100 Rejected 15/11/2023 Account closed
37 SITAMAU MP-16-005-046-002/160-D
(MORIYAKHEDI) 		1716005000NRG24171020230307605 18/10/2023 Vijesh 1716005WL025463 Vijesh 00415 SBIN0030061 1100 1100 Processed 09/11/2023 291253707 Vijesh (000000)
38 SITAMAU MP-16-005-101-001/133-A
(KHETAKHEDA) 		1716005000NRG24181020230309046 18/10/2023 Shankarlal 1716005WL025605 Shankarlal 00415 SBIN0030061 1326 1326 Processed 09/11/2023 291253707 Shankarlal (000000)
39 SITAMAU MP-16-005-101-002/110
(KHETAKHEDA) 		1716005000NRG24181020230309037 18/10/2023 Raju Lal 1716005WL025604 Raju Lal 00415 SBIN0030061 1326 1326 Processed 09/11/2023 291253707 RajuLal (000000)
40 SITAMAU MP-16-005-101-002/110
(KHETAKHEDA) 		1716005000NRG24181020230309036 18/10/2023 Raju Lal 1716005WL025604 Raju Lal 00415 SBIN0030061 1326 1326 Processed 09/11/2023 291253707 RajuLal (000000)
41 SITAMAU MP-16-005-101-002/110
(KHETAKHEDA) 		1716005000NRG24181020230309035 18/10/2023 Raju Lal 1716005WL025604 Raju Lal 00415 SBIN0030061 1326 1326 Processed 09/11/2023 291253707 RajuLal (000000)
42 SITAMAU MP-16-005-101-002/117-A
(KHETAKHEDA) 		1716005000NRG24181020230309065 18/10/2023 Ranjit 1716005WL025605 Ranjit 00415 SBIN0030061 1326 1326 Processed 09/11/2023 291253707 Ranjit (000000)
43 SITAMAU MP-16-005-101-002/117-A
(KHETAKHEDA) 		1716005000NRG24181020230309064 18/10/2023 Ranjit 1716005WL025605 Ranjit 00415 SBIN0030061 1326 1326 Processed 09/11/2023 291253707 Ranjit (000000)
44 SITAMAU MP-16-005-101-002/117-A
(KHETAKHEDA) 		1716005000NRG24181020230309067 18/10/2023 Ranjit 1716005WL025605 Ranjit 00415 SBIN0030061 1326 1326 Processed 09/11/2023 291253707 Ranjit (000000)
45 SITAMAU MP-16-005-101-002/117-A
(KHETAKHEDA) 		1716005000NRG24181020230309066 18/10/2023 Ranjit 1716005WL025605 Ranjit 00415 SBIN0030061 1326 1326 Processed 09/11/2023 291253707 Ranjit (000000)
46 SITAMAU MP-16-005-101-002/175-A
(KHETAKHEDA) 		1716005000NRG24181020230309106 18/10/2023 Resham Kunwar 1716005WL025607 Resham Kunwar 00415 SBIN0030061 1105 1105 Processed 09/11/2023 291253707 ReshamKunwar (000000)
47 SITAMAU MP-16-005-101-002/175-A
(KHETAKHEDA) 		1716005000NRG24181020230309078 18/10/2023 Resham Kunwar 1716005WL025606 Resham Kunwar 00415 SBIN0030061 1326 1326 Processed 09/11/2023 291253707 ReshamKunwar (000000)
48 SITAMAU MP-16-005-101-002/175-B
(KHETAKHEDA) 		1716005000NRG24181020230309080 18/10/2023 Manju Kunwar 1716005WL025606 Manju Kunwar 00415 SBIN0030061 1326 1326 Processed 09/11/2023 291253707 ManjuKunwar (000000)
SubTotal 18775 18775
49 SITAMAU MP-16-005-015-001/431-B
(KOTDABAHADUR) 		1716005015NRG24181020230307676 18/10/2023 rajendra 1716005015WL025475 rajendra 00462 UCBA0001287 3094 3094 Processed 09/11/2023 291253707 rajendra (000000)
50 SITAMAU MP-16-005-101-001/193
(KHETAKHEDA) 		1716005000NRG24181020230309055 18/10/2023 Vijendra Singh 1716005WL025605 Vijendra Singh 00462 UCBA0001287 1326 1326 Processed 09/11/2023 291253707 VijendraSingh (000000)
51 SITAMAU MP-16-005-101-001/193
(KHETAKHEDA) 		1716005000NRG24181020230309054 18/10/2023 Vijendra Singh 1716005WL025605 Vijendra Singh 00462 UCBA0001287 1326 1326 Processed 09/11/2023 291253707 VijendraSingh (000000)
52 SITAMAU MP-16-005-101-001/193
(KHETAKHEDA) 		1716005000NRG24181020230309053 18/10/2023 Vijendra Singh 1716005WL025605 Vijendra Singh 00462 UCBA0001287 1326 1326 Processed 09/11/2023 291253707 VijendraSingh (000000)
53 SITAMAU MP-16-005-101-001/193
(KHETAKHEDA) 		1716005000NRG24181020230309052 18/10/2023 Vijendra Singh 1716005WL025605 Vijendra Singh 00462 UCBA0001287 1326 1326 Processed 09/11/2023 291253707 VijendraSingh (000000)
54 SITAMAU MP-16-005-101-001/193
(KHETAKHEDA) 		1716005000NRG24181020230309051 18/10/2023 Vijendra Singh 1716005WL025605 Vijendra Singh 00462 UCBA0001287 1326 1326 Processed 09/11/2023 291253707 VijendraSingh (000000)
SubTotal 9724 9724
55 SITAMAU MP-16-005-015-001/317-A
(KOTDABAHADUR) 		1716005015NRG24181020230307684 18/10/2023 SHAMBHULAL 1716005015WL025478 SHAMBHULAL 00666 IDFB0041281 3094 3094 Processed 09/11/2023 291253707 SHAMBHULAL (000000)
SubTotal 3094 3094
56 SITAMAU MP-16-005-101-002/31-A
(KHETAKHEDA) 		1716005000NRG24181020230309089 18/10/2023 Ram Singh 1716005WL025606 Ram Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253707 RamSingh (000000)
57 SITAMAU MP-16-005-101-002/38
(KHETAKHEDA) 		1716005000NRG24181020230309042 18/10/2023 Rahul 1716005WL025604 Rahul 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253707 Rahul (000000)
SubTotal 2652 2652
58 SITAMAU MP-16-005-097-001/225-A
(BHAGOR) 		1716005097NRG24181020230307862 18/10/2023 ROSHNI 1716005097WL025501 ROSHNI 00689 AUBL0002321 1547 1547 Processed 09/11/2023 291253707 ROSHNI (000000)
SubTotal 1547 1547
59 SITAMAU MP-16-005-087-002/7
(GONARDHANPURA) 		1716005000NRG24171020230307585 18/10/2023 Ram Kishan Chandravanshi 1716005WL025460 Ram Kishan Chandravanshi 00689 AUBL0002324 1100 1100 Processed 09/11/2023 291253707 RamKishanChandravanshi (000000)
SubTotal 1100 1100
60 SITAMAU MP-16-005-046-002/159-B
(MORIYAKHEDI) 		1716005000NRG24171020230307603 18/10/2023 Dinesh 1716005WL025463 Dinesh 00691 IPOS0000001 1100 1100 Processed 09/11/2023 291253707 Dinesh (000000)
61 SITAMAU MP-16-005-101-002/123
(KHETAKHEDA) 		1716005000NRG24181020230309072 18/10/2023 Soram 1716005WL025605 Soram 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253707 Soram (000000)
62 SITAMAU MP-16-005-101-002/123
(KHETAKHEDA) 		1716005000NRG24181020230309071 18/10/2023 Soram 1716005WL025605 Soram 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253707 Soram (000000)
63 SITAMAU MP-16-005-101-002/123
(KHETAKHEDA) 		1716005000NRG24181020230309070 18/10/2023 Soram 1716005WL025605 Soram 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253707 Soram (000000)
64 SITAMAU MP-16-005-101-002/176-A
(KHETAKHEDA) 		1716005000NRG24181020230309086 18/10/2023 Sangita Kunwar 1716005WL025606 Sangita Kunwar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253707 SangitaKunwar (000000)
65 SITAMAU MP-16-005-101-002/176-A
(KHETAKHEDA) 		1716005000NRG24181020230309085 18/10/2023 Sangita Kunwar 1716005WL025606 Sangita Kunwar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253707 SangitaKunwar (000000)
66 SITAMAU MP-16-005-101-002/176-A
(KHETAKHEDA) 		1716005000NRG24181020230309084 18/10/2023 Sangita Kunwar 1716005WL025606 Sangita Kunwar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253707 SangitaKunwar (000000)
67 SITAMAU MP-16-005-101-002/176-A
(KHETAKHEDA) 		1716005000NRG24181020230309083 18/10/2023 Sangita Kunwar 1716005WL025606 Sangita Kunwar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253707 SangitaKunwar (000000)
SubTotal 10382 10382
68 SITAMAU MP-16-005-024-003/210-A
(SURKHEDA) 		1716005024NRG24181020230307738 18/10/2023 bulaki 1716005024WL025484 bulaki 00697 BKID0MG1420 1105 1105 Processed 09/11/2023 291253707 bulaki (000000)
SubTotal 1105 1105
69 SITAMAU MP-16-005-024-003/226-B
(SURKHEDA) 		1716005024NRG24181020230307740 18/10/2023 irfan 1716005024WL025484 irfan 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291253707 irfan (000000)
SubTotal 1105 1105
70 SITAMAU MP-16-005-101-002/11
(KHETAKHEDA) 		1716005000NRG24181020230309062 18/10/2023 Sunil 1716005WL025605 Sunil 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291253707 Sunil (000000)
71 SITAMAU MP-16-005-101-002/11
(KHETAKHEDA) 		1716005000NRG24181020230309061 18/10/2023 Sunil 1716005WL025605 Sunil 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291253707 Sunil (000000)
72 SITAMAU MP-16-005-101-002/11
(KHETAKHEDA) 		1716005000NRG24181020230309060 18/10/2023 Sunil 1716005WL025605 Sunil 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291253707 Sunil (000000)
73 SITAMAU MP-16-005-101-002/11
(KHETAKHEDA) 		1716005000NRG24181020230309059 18/10/2023 Sunil 1716005WL025605 Sunil 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291253707 Sunil (000000)
74 SITAMAU MP-16-005-101-002/11
(KHETAKHEDA) 		1716005000NRG24181020230309058 18/10/2023 Sunil 1716005WL025605 Sunil 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291253707 Sunil (000000)
SubTotal 6630 6630
Total 93665 93665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SITAMAU MP1716005_181023FTO_323953 Bank of India BKID0008834 MAHALAXMI NAGAR 6630
2 SITAMAU MP1716005_181023FTO_323953 Bank of India BKID0009133 SITAMAU 9491
3 SITAMAU MP1716005_181023FTO_323953 Central Bank Of India CBIN0280776 SUWASARA 5304
4 SITAMAU MP1716005_181023FTO_323953 Central Bank Of India CBIN0281819 KHEJADIA 12374
5 SITAMAU MP1716005_181023FTO_323953 Central Bank Of India CBIN0282628 AJAIPUR 1100
6 SITAMAU MP1716005_181023FTO_323953 HDFC bank HDFC0000470 MANDSAUR-MADHYA PRADESH 1326
7 SITAMAU MP1716005_181023FTO_323953 State Bank of India SBIN0017113 SUWASARA 1326
8 SITAMAU MP1716005_181023FTO_323953 State Bank of India SBIN0030061 SITAMAU 18775
9 SITAMAU MP1716005_181023FTO_323953 UCO Bank UCBA0001287 KAYAMPUR 9724
10 SITAMAU MP1716005_181023FTO_323953 IDFC Bank IDFB0041281 MANDSAUR 3094
11 SITAMAU MP1716005_181023FTO_323953 Fino Payments Bank Ltd FINO0001446 MP RO 2652
12 SITAMAU MP1716005_181023FTO_323953 AU Small Finance Bank Limited AUBL0002321 MANDSAUR-STATION ROAD 1547
13 SITAMAU MP1716005_181023FTO_323953 AU Small Finance Bank Limited AUBL0002324 SHAMGARH-GAROTH ROAD 1100
14 SITAMAU MP1716005_181023FTO_323953 India Post Payments Bank IPOS0000001 Mandsaur 10382
15 SITAMAU MP1716005_181023FTO_323953 Madhya Pradesh Gramin Bank BKID0MG1420 Sitamau Fatak 1105
16 SITAMAU MP1716005_181023FTO_323953 Madhya Pradesh Gramin Bank BKID0NAMRGB SITAMAU 1105
17 SITAMAU MP1716005_181023FTO_323953 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6630

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