Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:34:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716005_101023APB_FTO_312820
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-16-005-024-002/99-C
(SURKHEDA) 		1716005024NRG24101020230298024 10/10/2023 bhagatram 1716005024WL024412 bhagatram 00048 BKID0009133 1326 1326 Processed 08/11/2023 285717498 bhagatram NARMADA JHABUA GRAMIN BANK(508515)
2 SITAMAU MP-16-005-046-001/23-C
(MORIYAKHEDI) 		1716005000NRG24101020230299004 10/10/2023 Faruk 1716005WL024528 Faruk 00048 BKID0009133 2210 2210 Processed 08/11/2023 285717498 Faruk CANARA BANK(508532)
3 SITAMAU MP-16-005-046-001/23-C
(MORIYAKHEDI) 		1716005000NRG24101020230299003 10/10/2023 Sahi dan bi 1716005WL024528 Sahi dan bi 00048 BKID0009133 2210 2210 Processed 08/11/2023 285717498 Sahidanbi JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
4 SITAMAU MP-16-005-046-003/3-D
(MORIYAKHEDI) 		1716005000NRG24101020230299026 10/10/2023 jagdish 1716005WL024528 jagdish 00048 BKID0009133 1989 1989 Processed 08/11/2023 285717498 jagdish BANK OF INDIA(508505)
5 SITAMAU MP-16-005-095-001/295
(RAJNAGAR) 		1716005095NRG24101020230298519 10/10/2023 GOPAL 1716005095WL024483 GOPAL 00048 BKID0009133 1547 1547 Processed 08/11/2023 285717498 GOPAL BANK OF INDIA(508505)
6 SITAMAU MP-16-005-095-002/200
(RAJNAGAR) 		1716005095NRG24101020230298521 10/10/2023 ramniwas ramnarayan 1716005095WL024483 ramniwas ramnarayan 00048 BKID0009133 1547 1547 Processed 08/11/2023 285717498 ramniwasramnarayan BANK OF INDIA(508505)
7 SITAMAU MP-16-005-095-002/257
(RAJNAGAR) 		1716005095NRG24101020230298522 10/10/2023 rakesh ranglal 1716005095WL024483 rakesh ranglal 00048 BKID0009133 1547 1547 Processed 08/11/2023 285717498 rakeshranglal BANK OF INDIA(508505)
SubTotal 12376 12376
8 SITAMAU MP-16-005-017-003/96-B
(CHAPAKHEDI) 		1716005017NRG24101020230299029 10/10/2023 pratap singh 1716005017WL024529 pratap singh 00048 BKID0009140 3536 3536 Processed 08/11/2023 285717498 pratapsingh BANK OF INDIA(508505)
9 SITAMAU MP-16-005-017-003/96-B
(CHAPAKHEDI) 		1716005017NRG24101020230299028 10/10/2023 pratap singh 1716005017WL024529 pratap singh 00048 BKID0009140 3536 3536 Processed 08/11/2023 285717498 pratapsingh BANK OF INDIA(508505)
10 SITAMAU MP-16-005-066-001/357
(GHASOI) 		1716005000NRG24101020230299034 10/10/2023 shivnarayan 1716005WL024530 shivnarayan 00048 BKID0009140 1105 1105 Processed 08/11/2023 285717498 shivnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
11 SITAMAU MP-16-005-066-001/671
(GHASOI) 		1716005000NRG24101020230299042 10/10/2023 sangeeta lohar 1716005WL024530 sangeeta lohar 00048 BKID0009140 1105 1105 Processed 08/11/2023 285717498 sangeetalohar INDIA POST PAYMENTS BANK LIMITED(508528)
12 SITAMAU MP-16-005-066-001/99-C
(GHASOI) 		1716005000NRG24101020230299047 10/10/2023 Bindu Kunwar 1716005WL024530 Bindu Kunwar 00048 BKID0009140 1105 1105 Processed 08/11/2023 285717498 BinduKunwar BANK OF INDIA(508505)
SubTotal 10387 10387
13 SITAMAU MP-16-005-017-003/66-B
(CHAPAKHEDI) 		1716005017NRG24101020230299027 10/10/2023 prahalad 1716005017WL024529 prahalad 00089 CBIN0280776 3536 3536 Processed 08/11/2023 285717498 prahalad CENTRAL BANK OF INDIA(607115)
14 SITAMAU MP-16-005-058-002/256-B
(KANTIYA) 		1716005058NRG24101020230297488 10/10/2023 Kiran Kamlesh 1716005058WL024374 Kiran Kamlesh 00089 CBIN0280776 221 221 Processed 08/11/2023 285717498 KiranKamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
15 SITAMAU MP-16-005-058-002/374
(KANTIYA) 		1716005058NRG24101020230297489 10/10/2023 DEEPAK 1716005058WL024374 DEEPAK 00089 CBIN0280776 221 221 Processed 08/11/2023 285717498 DEEPAK CENTRAL BANK OF INDIA(607115)
16 SITAMAU MP-16-005-066-001/346
(GHASOI) 		1716005000NRG24101020230299032 10/10/2023 sushila bai 1716005WL024530 sushila bai 00089 CBIN0280776 1105 1105 Processed 08/11/2023 285717498 sushilabai INDIA POST PAYMENTS BANK LIMITED(508528)
17 SITAMAU MP-16-005-084-001/245
(GURADIVIJAY) 		1716005000NRG24101020230299054 10/10/2023 dinesh 1716005WL024531 dinesh 00089 CBIN0280776 1326 1326 Processed 08/11/2023 285717498 dinesh CENTRAL BANK OF INDIA(607115)
18 SITAMAU MP-16-005-088-002/288-A
(DHALPAT) 		1716005088NRG24101020230298903 10/10/2023 nirmla bai 1716005088WL024517 nirmla bai 00089 CBIN0280776 663 663 Processed 08/11/2023 285717498 nirmlabai CENTRAL BANK OF INDIA(607115)
19 SITAMAU MP-16-005-088-002/288-A
(DHALPAT) 		1716005088NRG24101020230298902 10/10/2023 ravindra prajapat 1716005088WL024517 ravindra prajapat 00089 CBIN0280776 663 663 Processed 08/11/2023 285717498 ravindraprajapat CENTRAL BANK OF INDIA(607115)
SubTotal 7735 7735
20 SITAMAU MP-16-005-024-001/67
(SURKHEDA) 		1716005024NRG24101020230298019 10/10/2023 babu lal kaawar lal 1716005024WL024410 babu lal kaawar lal 00089 CBIN0281819 1326 1326 Processed 08/11/2023 285717498 babulalkaawarlal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
21 SITAMAU MP-16-005-046-001/159-B
(MORIYAKHEDI) 		1716005000NRG24101020230298999 10/10/2023 Aslam 1716005WL024528 Aslam 00089 CBIN0281819 2210 2210 Processed 08/11/2023 285717498 Aslam PUNJAB NATIONAL BANK(508568)
22 SITAMAU MP-16-005-056-003/89
(MAUWKHEDA) 		1716005000NRG24101020230298974 10/10/2023 hiralal 1716005WL024523 hiralal 00089 CBIN0281819 1100 1100 Processed 08/11/2023 285717498 hiralal CENTRAL BANK OF INDIA(607115)
23 SITAMAU MP-16-005-056-003/95-C
(MAUWKHEDA) 		1716005000NRG24101020230298975 10/10/2023 jugal kisor 1716005WL024523 jugal kisor 00089 CBIN0281819 1100 1100 Processed 08/11/2023 285717498 jugalkisor BANK OF INDIA(508505)
SubTotal 5736 5736
24 SITAMAU MP-16-005-018-001/231-A
(RAMGARH) 		1716005018NRG24101020230297575 10/10/2023 pradeep kumar karulal 1716005018WL024388 pradeep kumar karulal 00176 IDIB000M212 1105 1105 Processed 09/11/2023 285717498 pradeepkumarkarulal INDIAN BANK(607105)
SubTotal 1105 1105
25 SITAMAU MP-16-005-024-002/230
(SURKHEDA) 		1716005024NRG24101020230298023 10/10/2023 savita 1716005024WL024411 savita 00415 SBIN0006266 1326 1326 Processed 08/11/2023 285717498 savita STATE BANK OF INDIA(508548)
26 SITAMAU MP-16-005-024-002/89-A
(SURKHEDA) 		1716005024NRG24101020230298026 10/10/2023 srawan kumar aNJNA 1716005024WL024413 srawan kumar aNJNA 00415 SBIN0006266 1326 1326 Processed 08/11/2023 285717498 srawankumaraNJNA STATE BANK OF INDIA(508548)
27 SITAMAU MP-16-005-041-002/1905
(LADOONA) 		1716005000NRG24101020230298985 10/10/2023 sima bai 1716005WL024526 sima bai 00415 SBIN0006266 1320 1320 Processed 08/11/2023 285717498 simabai INDIA POST PAYMENTS BANK LIMITED(508528)
28 SITAMAU MP-16-005-041-002/1905
(LADOONA) 		1716005000NRG24101020230298986 10/10/2023 simabai 1716005WL024526 simabai 00415 SBIN0006266 1320 1320 Processed 08/11/2023 285717498 simabai STATE BANK OF INDIA(508548)
29 SITAMAU MP-16-005-041-002/824
(LADOONA) 		1716005000NRG24101020230298989 10/10/2023 jitendra chauhan 1716005WL024526 jitendra chauhan 00415 SBIN0006266 1320 1320 Processed 08/11/2023 285717498 jitendrachauhan STATE BANK OF INDIA(508548)
30 SITAMAU MP-16-005-041-002/824
(LADOONA) 		1716005000NRG24101020230298988 10/10/2023 jitendra chauhan 1716005WL024526 jitendra chauhan 00415 SBIN0006266 1320 1320 Processed 08/11/2023 285717498 jitendrachauhan BANK OF INDIA(508505)
31 SITAMAU MP-16-005-041-002/865
(LADOONA) 		1716005000NRG24101020230298991 10/10/2023 mohanlal monabai 1716005WL024526 mohanlal monabai 00415 SBIN0006266 1320 1320 Processed 08/11/2023 285717498 mohanlalmonabai INDIA POST PAYMENTS BANK LIMITED(508528)
32 SITAMAU MP-16-005-041-002/865-A
(LADOONA) 		1716005000NRG24101020230298992 10/10/2023 sanjay mohanlal jat 1716005WL024526 sanjay mohanlal jat 00415 SBIN0006266 1320 1320 Processed 08/11/2023 285717498 sanjaymohanlaljat STATE BANK OF INDIA(508548)
33 SITAMAU MP-16-005-041-002/865-B
(LADOONA) 		1716005000NRG24101020230298993 10/10/2023 arjun 1716005WL024526 arjun 00415 SBIN0006266 1320 1320 Processed 08/11/2023 285717498 arjun STATE BANK OF INDIA(508548)
34 SITAMAU MP-16-005-046-001/159-B
(MORIYAKHEDI) 		1716005000NRG24101020230299000 10/10/2023 Rajiya 1716005WL024528 Rajiya 00415 SBIN0006266 2210 2210 Processed 08/11/2023 285717498 Rajiya STATE BANK OF INDIA(508548)
35 SITAMAU MP-16-005-046-001/411-B
(MORIYAKHEDI) 		1716005000NRG24101020230299009 10/10/2023 SUMITRABAI 1716005WL024528 SUMITRABAI 00415 SBIN0006266 1989 1989 Processed 08/11/2023 285717498 SUMITRABAI STATE BANK OF INDIA(508548)
36 SITAMAU MP-16-005-046-001/42-C
(MORIYAKHEDI) 		1716005000NRG24101020230298994 10/10/2023 hari singh 1716005WL024527 hari singh 00415 SBIN0006266 2200 2200 Processed 08/11/2023 285717498 harisingh STATE BANK OF INDIA(508548)
37 SITAMAU MP-16-005-046-002/198-C
(MORIYAKHEDI) 		1716005000NRG24101020230299023 10/10/2023 Jivan 1716005WL024528 Jivan 00415 SBIN0006266 2210 2210 Processed 08/11/2023 285717498 Jivan STATE BANK OF INDIA(508548)
38 SITAMAU MP-16-005-048-001/102
(DHANDEDA) 		1716005000NRG24101020230298966 10/10/2023 sukibai babulal 1716005WL024522 sukibai babulal 00415 SBIN0006266 660 660 Processed 08/11/2023 285717498 sukibaibabulal STATE BANK OF INDIA(508548)
SubTotal 21161 21161
39 SITAMAU MP-16-005-066-001/467
(GHASOI) 		1716005000NRG24101020230299039 10/10/2023 ramniwas 1716005WL024530 ramniwas 00415 SBIN0017113 1105 1105 Processed 08/11/2023 285717498 ramniwas INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
40 SITAMAU MP-16-005-024-001/71-A
(SURKHEDA) 		1716005024NRG24101020230298020 10/10/2023 bhim singh 1716005024WL024410 bhim singh 00415 SBIN0030061 1326 1326 Processed 08/11/2023 285717498 bhimsingh INDIA POST PAYMENTS BANK LIMITED(508528)
41 SITAMAU MP-16-005-024-003/28
(SURKHEDA) 		1716005024NRG24101020230298022 10/10/2023 FYYUM 1716005024WL024410 FYYUM 00415 SBIN0030061 1326 1326 Processed 08/11/2023 285717498 FYYUM STATE BANK OF INDIA(508548)
42 SITAMAU MP-16-005-030-003/22-D
(CHIKALA) 		1716005000NRG24101020230298980 10/10/2023 Kiran 1716005WL024525 Kiran 00415 SBIN0030061 1320 1320 Processed 08/11/2023 285717498 Kiran STATE BANK OF INDIA(508548)
43 SITAMAU MP-16-005-030-003/33-A
(CHIKALA) 		1716005000NRG24101020230298981 10/10/2023 TaraBai 1716005WL024525 TaraBai 00415 SBIN0030061 1320 1320 Processed 08/11/2023 285717498 TaraBai STATE BANK OF INDIA(508548)
44 SITAMAU MP-16-005-030-003/448-A
(CHIKALA) 		1716005000NRG24101020230298982 10/10/2023 Premlata 1716005WL024525 Premlata 00415 SBIN0030061 1320 1320 Processed 08/11/2023 285717498 Premlata STATE BANK OF INDIA(508548)
45 SITAMAU MP-16-005-046-001/18-B
(MORIYAKHEDI) 		1716005000NRG24101020230299002 10/10/2023 Manju bai 1716005WL024528 Manju bai 00415 SBIN0030061 2210 2210 Processed 08/11/2023 285717498 Manjubai FINCARE SMALL FINANCE BANK LTD(608304)
46 SITAMAU MP-16-005-046-001/26-A
(MORIYAKHEDI) 		1716005000NRG24101020230299006 10/10/2023 sugan bai 1716005WL024528 sugan bai 00415 SBIN0030061 2210 2210 Processed 08/11/2023 285717498 suganbai STATE BANK OF INDIA(508548)
47 SITAMAU MP-16-005-046-001/411-B
(MORIYAKHEDI) 		1716005000NRG24101020230299008 10/10/2023 Laluram 1716005WL024528 Laluram 00415 SBIN0030061 2210 2210 Processed 08/11/2023 285717498 Laluram STATE BANK OF INDIA(508548)
48 SITAMAU MP-16-005-046-001/418-D
(MORIYAKHEDI) 		1716005000NRG24101020230299011 10/10/2023 sunil 1716005WL024528 sunil 00415 SBIN0030061 1989 1989 Processed 08/11/2023 285717498 sunil STATE BANK OF INDIA(508548)
49 SITAMAU MP-16-005-046-002/130-C
(MORIYAKHEDI) 		1716005000NRG24101020230299015 10/10/2023 Madan Lal 1716005WL024528 Madan Lal 00415 SBIN0030061 2210 2210 Processed 08/11/2023 285717498 MadanLal STATE BANK OF INDIA(508548)
50 SITAMAU MP-16-005-056-002/138-V
(MAUWKHEDA) 		1716005000NRG24101020230298973 10/10/2023 ashok chunilal 1716005WL024523 ashok chunilal 00415 SBIN0030061 660 660 Processed 08/11/2023 285717498 ashokchunilal STATE BANK OF INDIA(508548)
SubTotal 18101 18101
51 SITAMAU MP-16-005-004-002/201
(KHAJURICHANDRAWAT) 		1716005000NRG24101020230298976 10/10/2023 prmeshvar 1716005WL024524 prmeshvar 00415 SBIN0030160 660 660 Processed 08/11/2023 285717498 prmeshvar STATE BANK OF INDIA(508548)
52 SITAMAU MP-16-005-004-002/287
(KHAJURICHANDRAWAT) 		1716005000NRG24101020230298977 10/10/2023 MOTILAL 1716005WL024524 MOTILAL 00415 SBIN0030160 660 660 Processed 08/11/2023 285717498 MOTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
53 SITAMAU MP-16-005-004-002/328-A
(KHAJURICHANDRAWAT) 		1716005000NRG24101020230298978 10/10/2023 UGAMBAI 1716005WL024524 UGAMBAI 00415 SBIN0030160 660 660 Processed 08/11/2023 285717498 UGAMBAI STATE BANK OF INDIA(508548)
54 SITAMAU MP-16-005-018-001/153-A
(RAMGARH) 		1716005018NRG24101020230297569 10/10/2023 PARMANAND BAlai ratan lal 1716005018WL024388 PARMANAND BAlai ratan lal 00415 SBIN0030160 1105 1105 Processed 08/11/2023 285717498 PARMANANDBAlairatanlal STATE BANK OF INDIA(508548)
55 SITAMAU MP-16-005-018-001/269-A
(RAMGARH) 		1716005018NRG24101020230297559 10/10/2023 mahendra kumar 1716005018WL024387 mahendra kumar 00415 SBIN0030160 1326 1326 Processed 08/11/2023 285717498 mahendrakumar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
56 SITAMAU MP-16-005-018-001/86
(RAMGARH) 		1716005018NRG24101020230297558 10/10/2023 SURAJ MAL RAMCHANDRA 1716005018WL024386 SURAJ MAL RAMCHANDRA 00415 SBIN0030160 1105 1105 Processed 08/11/2023 285717498 SURAJMALRAMCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5516 5516
57 SITAMAU MP-16-005-018-001/138
(RAMGARH) 		1716005018NRG24101020230297567 10/10/2023 ISHEWARLAL 1716005018WL024388 ISHEWARLAL 00462 UCBA0001287 1105 1105 Processed 08/11/2023 285717498 ISHEWARLAL STATE BANK OF INDIA(508548)
58 SITAMAU MP-16-005-018-001/208
(RAMGARH) 		1716005018NRG24101020230297574 10/10/2023 Anil Dhangar 1716005018WL024388 Anil Dhangar 00462 UCBA0001287 1105 1105 Processed 08/11/2023 285717498 AnilDhangar UCO BANK(607066)
59 SITAMAU MP-16-005-021-002/106-A
(BAJKHEDI) 		1716005111NRG24101020230298330 10/10/2023 anita bai 1716005111WL024455 anita bai 00462 UCBA0001287 1326 1326 Processed 08/11/2023 285717498 anitabai UCO BANK(607066)
60 SITAMAU MP-16-005-021-002/106-A
(BAJKHEDI) 		1716005111NRG24101020230298331 10/10/2023 badam bai 1716005111WL024455 badam bai 00462 UCBA0001287 1326 1326 Processed 08/11/2023 285717498 badambai UCO BANK(607066)
61 SITAMAU MP-16-005-021-002/106-A
(BAJKHEDI) 		1716005111NRG24101020230298332 10/10/2023 sabu bai 1716005111WL024455 sabu bai 00462 UCBA0001287 1326 1326 Processed 08/11/2023 285717498 sabubai UCO BANK(607066)
62 SITAMAU MP-16-005-021-003/234-A
(BAJKHEDI) 		1716005111NRG24101020230298333 10/10/2023 PRAHLAD 1716005111WL024455 PRAHLAD 00462 UCBA0001287 1326 1326 Processed 08/11/2023 285717498 PRAHLAD CENTRAL BANK OF INDIA(607115)
63 SITAMAU MP-16-005-096-002/161
(PAYAKHEDI) 		1716005000NRG24101020230299057 10/10/2023 NARSINGH 1716005WL024532 NARSINGH 00462 UCBA0001287 884 884 Processed 08/11/2023 285717498 NARSINGH UCO BANK(607066)
64 SITAMAU MP-16-005-096-002/161
(PAYAKHEDI) 		1716005000NRG24101020230299059 10/10/2023 shanti bai 1716005WL024532 shanti bai 00462 UCBA0001287 884 884 Processed 08/11/2023 285717498 shantibai UCO BANK(607066)
65 SITAMAU MP-16-005-100-002/136
(DHAKADPIPLYA) 		1716005100NRG24101020230298027 10/10/2023 Radheshyam 1716005100WL024414 Radheshyam 00462 UCBA0001287 1326 1326 Processed 08/11/2023 285717498 Radheshyam JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 10608 10608
66 SITAMAU MP-16-005-030-003/815-C
(CHIKALA) 		1716005000NRG24101020230298984 10/10/2023 arjun 1716005WL024525 arjun 00468 UBIN0539121 1320 1320 Processed 08/11/2023 285717498 arjun STATE BANK OF INDIA(508548)
SubTotal 1320 1320
67 SITAMAU MP-16-005-046-001/66-B
(MORIYAKHEDI) 		1716005000NRG24101020230299014 10/10/2023 hasina bi 1716005WL024528 hasina bi 00666 IDFB0041262 1989 1989 Processed 08/11/2023 285717498 hasinabi IDFC BANK LIMITED(608117)
SubTotal 1989 1989
68 SITAMAU MP-16-005-046-001/42-C
(MORIYAKHEDI) 		1716005000NRG24101020230298995 10/10/2023 rekha bai 1716005WL024527 rekha bai 00666 IDFB0041381 2200 2200 Processed 08/11/2023 285717498 rekhabai IDFC BANK LIMITED(608117)
SubTotal 2200 2200
69 SITAMAU MP-16-005-018-001/168
(RAMGARH) 		1716005018NRG24101020230297570 10/10/2023 bhagvanti BAI 1716005018WL024388 bhagvanti BAI 00688 FINO0001001 1105 1105 Processed 08/11/2023 285717498 bhagvantiBAI FINO PAYMENTS BANK LTD(608001)
70 SITAMAU MP-16-005-018-001/172-B
(RAMGARH) 		1716005018NRG24101020230297571 10/10/2023 MANOHAR BALAI 1716005018WL024388 MANOHAR BALAI 00688 FINO0001001 1105 1105 Processed 08/11/2023 285717498 MANOHARBALAI FINO PAYMENTS BANK LTD(608001)
71 SITAMAU MP-16-005-018-001/275-A
(RAMGARH) 		1716005018NRG24101020230297560 10/10/2023 DEEPAK DHANGAR 1716005018WL024387 DEEPAK DHANGAR 00688 FINO0001001 1326 1326 Processed 08/11/2023 285717498 DEEPAKDHANGAR FINO PAYMENTS BANK LTD(608001)
72 SITAMAU MP-16-005-018-001/280
(RAMGARH) 		1716005018NRG24101020230297561 10/10/2023 NAHARULAL DAMAMAI 1716005018WL024387 NAHARULAL DAMAMAI 00688 FINO0001001 1326 1326 Processed 08/11/2023 285717498 NAHARULALDAMAMAI FINO PAYMENTS BANK LTD(608001)
73 SITAMAU MP-16-005-018-001/281
(RAMGARH) 		1716005018NRG24101020230297562 10/10/2023 SURTI BAI 1716005018WL024387 SURTI BAI 00688 FINO0001001 1326 1326 Processed 08/11/2023 285717498 SURTIBAI FINO PAYMENTS BANK LTD(608001)
74 SITAMAU MP-16-005-018-001/282
(RAMGARH) 		1716005018NRG24101020230297563 10/10/2023 GEETA BAI LOHAR 1716005018WL024387 GEETA BAI LOHAR 00688 FINO0001001 1326 1326 Processed 08/11/2023 285717498 GEETABAILOHAR FINO PAYMENTS BANK LTD(608001)
75 SITAMAU MP-16-005-018-001/291
(RAMGARH) 		1716005018NRG24101020230297564 10/10/2023 heena bee shah 1716005018WL024387 heena bee shah 00688 FINO0001001 1326 1326 Processed 08/11/2023 285717498 heenabeeshah FINO PAYMENTS BANK LTD(608001)
76 SITAMAU MP-16-005-018-001/42-B
(RAMGARH) 		1716005018NRG24101020230297565 10/10/2023 SADDAM HUSION 1716005018WL024387 SADDAM HUSION 00688 FINO0001001 1326 1326 Processed 08/11/2023 285717498 SADDAMHUSION FINO PAYMENTS BANK LTD(608001)
77 SITAMAU MP-16-005-018-001/62-B
(RAMGARH) 		1716005018NRG24101020230297566 10/10/2023 PHUNDI BAI 1716005018WL024387 PHUNDI BAI 00688 FINO0001001 1326 1326 Processed 08/11/2023 285717498 PHUNDIBAI FINO PAYMENTS BANK LTD(608001)
78 SITAMAU MP-16-005-046-001/26-A
(MORIYAKHEDI) 		1716005000NRG24101020230299005 10/10/2023 karulal 1716005WL024528 karulal 00688 FINO0001001 2210 2210 Processed 08/11/2023 285717498 karulal FINO PAYMENTS BANK LTD(608001)
SubTotal 13702 13702
79 SITAMAU MP-16-005-018-001/16-A
(RAMGARH) 		1716005018NRG24101020230297556 10/10/2023 karulal 1716005018WL024386 karulal 00691 IPOS0000001 1105 1105 Processed 08/11/2023 285717498 karulal INDIA POST PAYMENTS BANK LIMITED(508528)
80 SITAMAU MP-16-005-018-001/173-A
(RAMGARH) 		1716005018NRG24101020230297557 10/10/2023 OM PARKASH DHANGAR 1716005018WL024386 OM PARKASH DHANGAR 00691 IPOS0000001 1105 1105 Processed 08/11/2023 285717498 OMPARKASHDHANGAR INDIA POST PAYMENTS BANK LIMITED(508528)
81 SITAMAU MP-16-005-018-001/194-A
(RAMGARH) 		1716005018NRG24101020230297572 10/10/2023 shyamlal dhangar 1716005018WL024388 shyamlal dhangar 00691 IPOS0000001 1105 1105 Processed 08/11/2023 285717498 shyamlaldhangar INDIA POST PAYMENTS BANK LIMITED(508528)
82 SITAMAU MP-16-005-018-001/194-C
(RAMGARH) 		1716005018NRG24101020230297573 10/10/2023 ram parsad dhangar 1716005018WL024388 ram parsad dhangar 00691 IPOS0000001 1105 1105 Processed 08/11/2023 285717498 ramparsaddhangar INDIA POST PAYMENTS BANK LIMITED(508528)
83 SITAMAU MP-16-005-021-003/234-A
(BAJKHEDI) 		1716005111NRG24101020230298334 10/10/2023 BHULI BAI 1716005111WL024455 BHULI BAI 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285717498 BHULIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
84 SITAMAU MP-16-005-046-002/159-D
(MORIYAKHEDI) 		1716005000NRG24101020230298998 10/10/2023 Durga bai 1716005WL024527 Durga bai 00691 IPOS0000001 2200 2200 Processed 08/11/2023 285717498 Durgabai INDIA POST PAYMENTS BANK LIMITED(508528)
85 SITAMAU MP-16-005-064-003/111-A
(GELANA) 		1716005000NRG24101020230297949 10/10/2023 hemlata 1716005WL024405 hemlata 00691 IPOS0000001 2431 2431 Processed 08/11/2023 285717498 hemlata STATE BANK OF INDIA(508548)
86 SITAMAU MP-16-005-064-003/111-A
(GELANA) 		1716005000NRG24101020230297948 10/10/2023 ritesh 1716005WL024405 ritesh 00691 IPOS0000001 2431 2431 Processed 08/11/2023 285717498 ritesh CENTRAL BANK OF INDIA(607115)
87 SITAMAU MP-16-005-064-004/8-A
(GELANA) 		1716005000NRG24101020230297990 10/10/2023 Kanheyalal 1716005WL024405 Kanheyalal 00691 IPOS0000001 2431 2431 Processed 08/11/2023 285717498 Kanheyalal STATE BANK OF INDIA(508548)
88 SITAMAU MP-16-005-064-004/8-B
(GELANA) 		1716005000NRG24101020230297992 10/10/2023 gopal lal 1716005WL024405 gopal lal 00691 IPOS0000001 2210 2210 Processed 08/11/2023 285717498 gopallal BANK OF INDIA(508505)
89 SITAMAU MP-16-005-064-004/8-B
(GELANA) 		1716005000NRG24101020230297991 10/10/2023 suhag bai 1716005WL024405 suhag bai 00691 IPOS0000001 2431 2431 Processed 08/11/2023 285717498 suhagbai BANK OF INDIA(508505)
90 SITAMAU MP-16-005-066-001/144-A
(GHASOI) 		1716005000NRG24101020230299030 10/10/2023 Krishan Pal Singh 1716005WL024530 Krishan Pal Singh 00691 IPOS0000001 2873 2873 Processed 08/11/2023 285717498 KrishanPalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
91 SITAMAU MP-16-005-066-001/343-D
(GHASOI) 		1716005000NRG24101020230299031 10/10/2023 Omprakash Gir 1716005WL024530 Omprakash Gir 00691 IPOS0000001 1105 1105 Processed 08/11/2023 285717498 OmprakashGir INDIA POST PAYMENTS BANK LIMITED(508528)
92 SITAMAU MP-16-005-066-001/35
(GHASOI) 		1716005000NRG24101020230299033 10/10/2023 Balaram Mehar 1716005WL024530 Balaram Mehar 00691 IPOS0000001 1105 1105 Processed 08/11/2023 285717498 BalaramMehar INDIA POST PAYMENTS BANK LIMITED(508528)
93 SITAMAU MP-16-005-066-001/371-D
(GHASOI) 		1716005000NRG24101020230299035 10/10/2023 Rajesh Darji 1716005WL024530 Rajesh Darji 00691 IPOS0000001 1105 1105 Processed 08/11/2023 285717498 RajeshDarji BANK OF INDIA(508505)
94 SITAMAU MP-16-005-066-001/371-D
(GHASOI) 		1716005000NRG24101020230299036 10/10/2023 Sona Bai Darji 1716005WL024530 Sona Bai Darji 00691 IPOS0000001 1105 1105 Processed 08/11/2023 285717498 SonaBaiDarji INDIA POST PAYMENTS BANK LIMITED(508528)
95 SITAMAU MP-16-005-066-001/377-D
(GHASOI) 		1716005000NRG24101020230299037 10/10/2023 Satyamkunvar Bhati 1716005WL024530 Satyamkunvar Bhati 00691 IPOS0000001 1105 1105 Processed 08/11/2023 285717498 SatyamkunvarBhati INDIA POST PAYMENTS BANK LIMITED(508528)
96 SITAMAU MP-16-005-066-001/781
(GHASOI) 		1716005000NRG24101020230299043 10/10/2023 Anand Kunwar Bai Devda 1716005WL024530 Anand Kunwar Bai Devda 00691 IPOS0000001 1105 1105 Processed 08/11/2023 285717498 AnandKunwarBaiDevda INDIA POST PAYMENTS BANK LIMITED(508528)
97 SITAMAU MP-16-005-066-001/784
(GHASOI) 		1716005000NRG24101020230299044 10/10/2023 Shyamu Bai 1716005WL024530 Shyamu Bai 00691 IPOS0000001 1105 1105 Processed 08/11/2023 285717498 ShyamuBai INDIA POST PAYMENTS BANK LIMITED(508528)
98 SITAMAU MP-16-005-066-001/785
(GHASOI) 		1716005000NRG24101020230299045 10/10/2023 Mamta Prajapati 1716005WL024530 Mamta Prajapati 00691 IPOS0000001 1105 1105 Processed 08/11/2023 285717498 MamtaPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
99 SITAMAU MP-16-005-066-001/803
(GHASOI) 		1716005000NRG24101020230299046 10/10/2023 Mangu Singh Sondhiya 1716005WL024530 Mangu Singh Sondhiya 00691 IPOS0000001 1105 1105 Processed 08/11/2023 285717498 ManguSinghSondhiya INDIA POST PAYMENTS BANK LIMITED(508528)
100 SITAMAU MP-16-005-088-001/49-C
(DHALPAT) 		1716005114NRG24101020230298028 10/10/2023 guddi bai 1716005114WL024415 guddi bai 00691 IPOS0000001 221 221 Processed 08/11/2023 285717498 guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32919 32919
101 SITAMAU MP-16-005-084-001/174
(GURADIVIJAY) 		1716005000NRG24101020230299052 10/10/2023 gopal 1716005WL024531 gopal 00697 BKID0MG1401 1326 1326 Processed 08/11/2023 285717498 gopal CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
102 SITAMAU MP-16-005-046-001/18-B
(MORIYAKHEDI) 		1716005000NRG24101020230299001 10/10/2023 Bhanwar lal 1716005WL024528 Bhanwar lal 00697 BKID0MG1413 2210 2210 Processed 08/11/2023 285717498 Bhanwarlal STATE BANK OF INDIA(508548)
SubTotal 2210 2210
103 SITAMAU MP-16-005-046-001/66-B
(MORIYAKHEDI) 		1716005000NRG24101020230299013 10/10/2023 momin 1716005WL024528 momin 00697 BKID0NAMRGB 1989 1989 Processed 08/11/2023 285717498 momin NARMADA JHABUA GRAMIN BANK(508515)
104 SITAMAU MP-16-005-046-002/137-A
(MORIYAKHEDI) 		1716005000NRG24101020230299016 10/10/2023 Neeraj 1716005WL024528 Neeraj 00697 BKID0NAMRGB 2210 2210 Processed 08/11/2023 285717498 Neeraj NARMADA JHABUA GRAMIN BANK(508515)
105 SITAMAU MP-16-005-048-001/102-B
(DHANDEDA) 		1716005000NRG24101020230298967 10/10/2023 sukhibai 1716005WL024522 sukhibai 00697 BKID0NAMRGB 880 880 Processed 08/11/2023 285717498 sukhibai STATE BANK OF INDIA(508548)
106 SITAMAU MP-16-005-048-001/112-B
(DHANDEDA) 		1716005000NRG24101020230298968 10/10/2023 RAKESH 1716005WL024522 RAKESH 00697 BKID0NAMRGB 1760 1760 Processed 08/11/2023 285717498 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
107 SITAMAU MP-16-005-048-001/18-A
(DHANDEDA) 		1716005000NRG24101020230298971 10/10/2023 mohan singh 1716005WL024522 mohan singh 00697 BKID0NAMRGB 1540 1540 Processed 08/11/2023 285717498 mohansingh NARMADA JHABUA GRAMIN BANK(508515)
108 SITAMAU MP-16-005-056-002/138
(MAUWKHEDA) 		1716005000NRG24101020230298972 10/10/2023 cunilal laxman 1716005WL024523 cunilal laxman 00697 BKID0NAMRGB 660 660 Processed 08/11/2023 285717498 cunilallaxman JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 9039 9039
Total 158535 158535

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SITAMAU MP1716005_101023APB_FTO_312820 Bank of India BKID0009133 SITAMAU 12376
2 SITAMAU MP1716005_101023APB_FTO_312820 Bank of India BKID0009140 SUWASARA 10387
3 SITAMAU MP1716005_101023APB_FTO_312820 Central Bank Of India CBIN0280776 SUWASARA 7735
4 SITAMAU MP1716005_101023APB_FTO_312820 Central Bank Of India CBIN0281819 KHEJADIA 5736
5 SITAMAU MP1716005_101023APB_FTO_312820 Indian Bank IDIB000M212 MANDSAUR 1105
6 SITAMAU MP1716005_101023APB_FTO_312820 State Bank of India SBIN0006266 ADB LADUNA 21161
7 SITAMAU MP1716005_101023APB_FTO_312820 State Bank of India SBIN0017113 SUWASARA 1105
8 SITAMAU MP1716005_101023APB_FTO_312820 State Bank of India SBIN0030061 SITAMAU 18101
9 SITAMAU MP1716005_101023APB_FTO_312820 State Bank of India SBIN0030160 NAHARGARH 5516
10 SITAMAU MP1716005_101023APB_FTO_312820 UCO Bank UCBA0001287 KAYAMPUR 10608
11 SITAMAU MP1716005_101023APB_FTO_312820 Union Bank of India UBIN0539121 MANDSAUR 1320
12 SITAMAU MP1716005_101023APB_FTO_312820 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 1989
13 SITAMAU MP1716005_101023APB_FTO_312820 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 2200
14 SITAMAU MP1716005_101023APB_FTO_312820 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13702
15 SITAMAU MP1716005_101023APB_FTO_312820 India Post Payments Bank IPOS0000001 Mandsaur 32919
16 SITAMAU MP1716005_101023APB_FTO_312820 Madhya Pradesh Gramin Bank BKID0MG1401 Mandsaur 1326
17 SITAMAU MP1716005_101023APB_FTO_312820 Madhya Pradesh Gramin Bank BKID0MG1413 Sitamau 2210
18 SITAMAU MP1716005_101023APB_FTO_312820 Madhya Pradesh Gramin Bank BKID0NAMRGB SITAMAU 6829
19 SITAMAU MP1716005_101023APB_FTO_312820 Madhya Pradesh Gramin Bank BKID0NAMRGB Sitamau Fatak 2210

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