Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:01:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716005_310723FTO_196535
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-16-005-038-002/39-V
(SAGORE) 		1716005038NRG24310720230186238 31/07/2023 MANGI LAL 1716005038WL013836 MANGI LAL 00048 BKID0009133 1326 1326 Processed 04/08/2023 324879722 MANGILAL (000000)
2 SITAMAU MP-16-005-105-001/592
(GALIYARA) 		1716005105NRG24310720230186500 31/07/2023 karulal ji 1716005105WL013860 karulal ji 00048 BKID0009133 1547 1547 Processed 04/08/2023 324879722 karulalji (000000)
3 SITAMAU MP-16-005-105-001/592
(GALIYARA) 		1716005105NRG24310720230186499 31/07/2023 karulal ji 1716005105WL013860 karulal ji 00048 BKID0009133 1547 1547 Processed 04/08/2023 324879722 karulalji (000000)
4 SITAMAU MP-16-005-105-001/592
(GALIYARA) 		1716005105NRG24310720230186498 31/07/2023 karulal ji 1716005105WL013860 karulal ji 00048 BKID0009133 1547 1547 Processed 04/08/2023 324879722 karulalji (000000)
5 SITAMAU MP-16-005-105-001/592
(GALIYARA) 		1716005105NRG24310720230186497 31/07/2023 karulal ji 1716005105WL013860 karulal ji 00048 BKID0009133 1547 1547 Processed 04/08/2023 324879722 karulalji (000000)
6 SITAMAU MP-16-005-105-001/593-D
(GALIYARA) 		1716005105NRG24310720230186501 31/07/2023 Jivanji 1716005105WL013860 Jivanji 00048 BKID0009133 1547 1547 Processed 04/08/2023 324879722 Jivanji (000000)
7 SITAMAU MP-16-005-105-001/596-A
(GALIYARA) 		1716005105NRG24310720230186502 31/07/2023 nileshlal 1716005105WL013860 nileshlal 00048 BKID0009133 1547 1547 Processed 04/08/2023 324879722 nileshlal (000000)
8 SITAMAU MP-16-005-105-001/602-A
(GALIYARA) 		1716005105NRG24310720230186503 31/07/2023 RAMKANYA ji 1716005105WL013860 RAMKANYA ji 00048 BKID0009133 1547 1547 Processed 04/08/2023 324879722 RAMKANYAji (000000)
9 SITAMAU MP-16-005-105-001/606
(GALIYARA) 		1716005105NRG24310720230186505 31/07/2023 pradep ji 1716005105WL013860 pradep ji 00048 BKID0009133 1547 1547 Processed 04/08/2023 324879722 pradepji (000000)
10 SITAMAU MP-16-005-105-001/606
(GALIYARA) 		1716005105NRG24310720230186504 31/07/2023 pradep ji 1716005105WL013860 pradep ji 00048 BKID0009133 1547 1547 Processed 04/08/2023 324879722 pradepji (000000)
11 SITAMAU MP-16-005-105-003/10-A
(GALIYARA) 		1716005105NRG24310720230186513 31/07/2023 Madhu ji 1716005105WL013860 Madhu ji 00048 BKID0009133 1547 1547 Processed 04/08/2023 324879722 Madhuji (000000)
12 SITAMAU MP-16-005-105-003/10-A
(GALIYARA) 		1716005105NRG24310720230186512 31/07/2023 Madhu ji 1716005105WL013860 Madhu ji 00048 BKID0009133 1547 1547 Processed 04/08/2023 324879722 Madhuji (000000)
13 SITAMAU MP-16-005-105-003/10-A
(GALIYARA) 		1716005105NRG24310720230186511 31/07/2023 Madhu ji 1716005105WL013860 Madhu ji 00048 BKID0009133 1547 1547 Processed 04/08/2023 324879722 Madhuji (000000)
14 SITAMAU MP-16-005-105-003/12-A
(GALIYARA) 		1716005105NRG24310720230186515 31/07/2023 Rosani 1716005105WL013860 Rosani 00048 BKID0009133 1547 1547 Processed 04/08/2023 324879722 Rosani (000000)
15 SITAMAU MP-16-005-105-003/12-A
(GALIYARA) 		1716005105NRG24310720230186514 31/07/2023 Rosani 1716005105WL013860 Rosani 00048 BKID0009133 1547 1547 Processed 04/08/2023 324879722 Rosani (000000)
16 SITAMAU MP-16-005-105-003/13-A
(GALIYARA) 		1716005105NRG24310720230186517 31/07/2023 papunat ji 1716005105WL013860 papunat ji 00048 BKID0009133 1547 1547 Processed 04/08/2023 324879722 papunatji (000000)
17 SITAMAU MP-16-005-105-003/13-A
(GALIYARA) 		1716005105NRG24310720230186516 31/07/2023 papunat ji 1716005105WL013860 papunat ji 00048 BKID0009133 1547 1547 Processed 04/08/2023 324879722 papunatji (000000)
SubTotal 26078 26078
18 SITAMAU MP-16-005-067-003/141-D
(DHANKHEDI) 		1716005115NRG24310720230185453 31/07/2023 vikram 1716005115WL013775 vikram 00048 BKID0009140 1326 1326 Processed 04/08/2023 324879722 vikram (000000)
19 SITAMAU MP-16-005-067-003/145
(DHANKHEDI) 		1716005115NRG24310720230185455 31/07/2023 mohan 1716005115WL013775 mohan 00048 BKID0009140 1326 1326 Processed 04/08/2023 324879722 mohan (000000)
20 SITAMAU MP-16-005-084-001/385-C
(GURADIVIJAY) 		1716005084NRG24310720230185300 31/07/2023 mode singh 1716005084WL013764 mode singh 00048 BKID0009140 1326 1326 Processed 04/08/2023 324879722 modesingh (000000)
21 SITAMAU MP-16-005-084-001/385-C
(GURADIVIJAY) 		1716005084NRG24310720230185299 31/07/2023 mode singh 1716005084WL013764 mode singh 00048 BKID0009140 1326 1326 Processed 04/08/2023 324879722 modesingh (000000)
SubTotal 5304 5304
22 SITAMAU MP-16-005-067-003/145
(DHANKHEDI) 		1716005115NRG24310720230185456 31/07/2023 jyotibai 1716005115WL013775 jyotibai 00089 CBIN0280776 1326 1326 Processed 04/08/2023 324879722 jyotibai (000000)
23 SITAMAU MP-16-005-067-003/187-A
(DHANKHEDI) 		1716005115NRG24310720230185459 31/07/2023 kamlesh 1716005115WL013775 kamlesh 00089 CBIN0280776 1326 1326 Processed 04/08/2023 324879722 kamlesh (000000)
24 SITAMAU MP-16-005-067-003/187-A
(DHANKHEDI) 		1716005115NRG24310720230185460 31/07/2023 sangita 1716005115WL013775 sangita 00089 CBIN0280776 1326 1326 Processed 04/08/2023 324879722 sangita (000000)
25 SITAMAU MP-16-005-067-003/188
(DHANKHEDI) 		1716005115NRG24310720230185462 31/07/2023 Manju 1716005115WL013775 Manju 00089 CBIN0280776 1326 1326 Processed 04/08/2023 324879722 Manju (000000)
26 SITAMAU MP-16-005-067-003/5-B
(DHANKHEDI) 		1716005115NRG24310720230185471 31/07/2023 ishwarsingh 1716005115WL013775 ishwarsingh 00089 CBIN0280776 1326 1326 Processed 04/08/2023 324879722 ishwarsingh (000000)
27 SITAMAU MP-16-005-067-003/5-C
(DHANKHEDI) 		1716005115NRG24310720230185473 31/07/2023 uma kunwar 1716005115WL013775 uma kunwar 00089 CBIN0280776 1326 1326 Processed 04/08/2023 324879722 umakunwar (000000)
28 SITAMAU MP-16-005-092-002/189
(BARDIYAGUJAR) 		1716005092NRG24300720230185257 31/07/2023 Khuma 1716005092WL013760 Khuma 00089 CBIN0280776 1547 1547 Processed 04/08/2023 324879722 Khuma (000000)
29 SITAMAU MP-16-005-092-002/189
(BARDIYAGUJAR) 		1716005092NRG24300720230185256 31/07/2023 Sugna bai 1716005092WL013760 Sugna bai 00089 CBIN0280776 1547 1547 Processed 04/08/2023 324879722 Sugnabai (000000)
30 SITAMAU MP-16-005-092-002/195
(BARDIYAGUJAR) 		1716005092NRG24300720230185258 31/07/2023 Kalu 1716005092WL013760 Kalu 00089 CBIN0280776 1547 1547 Processed 04/08/2023 324879722 Kalu (000000)
31 SITAMAU MP-16-005-092-002/195
(BARDIYAGUJAR) 		1716005092NRG24300720230185259 31/07/2023 Ravina 1716005092WL013760 Ravina 00089 CBIN0280776 1547 1547 Processed 04/08/2023 324879722 Ravina (000000)
SubTotal 14144 14144
32 SITAMAU MP-16-005-105-001/52-A
(GALIYARA) 		1716005105NRG24310720230186495 31/07/2023 Anita Giri 1716005105WL013860 Anita Giri 00089 CBIN0281819 1547 1547 Processed 04/08/2023 324879722 AnitaGiri (000000)
SubTotal 1547 1547
33 SITAMAU MP-16-005-084-001/28-A
(GURADIVIJAY) 		1716005084NRG24310720230185294 31/07/2023 bharat singh 1716005084WL013764 bharat singh 00089 CBIN0282628 1326 1326 Processed 04/08/2023 324879722 bharatsingh (000000)
34 SITAMAU MP-16-005-084-001/28-A
(GURADIVIJAY) 		1716005084NRG24310720230185293 31/07/2023 bharat singh 1716005084WL013764 bharat singh 00089 CBIN0282628 1326 1326 Processed 04/08/2023 324879722 bharatsingh (000000)
35 SITAMAU MP-16-005-084-001/28-C
(GURADIVIJAY) 		1716005084NRG24310720230185296 31/07/2023 manju kunwar 1716005084WL013764 manju kunwar 00089 CBIN0282628 1326 1326 Processed 04/08/2023 324879722 manjukunwar (000000)
36 SITAMAU MP-16-005-084-001/28-C
(GURADIVIJAY) 		1716005084NRG24310720230185295 31/07/2023 manju kunwar 1716005084WL013764 manju kunwar 00089 CBIN0282628 1326 1326 Processed 04/08/2023 324879722 manjukunwar (000000)
SubTotal 5304 5304
37 SITAMAU MP-16-005-044-001/171
(KHEDA) 		1716005044NRG24310720230186553 31/07/2023 Gopal rathore 1716005044WL013865 Gopal rathore 00177 IOBA0002957 221 221 Processed 04/08/2023 324879722 Gopalrathore (000000)
SubTotal 221 221
38 SITAMAU MP-16-005-047-001/4
(SATAKHEDI) 		1716005112NRG24310720230185416 31/07/2023 karulal 1716005112WL013772 karulal 00415 SBIN0006266 884 884 Processed 04/08/2023 324879722 karulal (000000)
39 SITAMAU MP-16-005-047-002/630
(SATAKHEDI) 		1716005112NRG24310720230185424 31/07/2023 Karan Singh 1716005112WL013772 Karan Singh 00415 SBIN0006266 884 884 Processed 04/08/2023 324879722 KaranSingh (000000)
40 SITAMAU MP-16-005-047-002/630
(SATAKHEDI) 		1716005112NRG24310720230185426 31/07/2023 Radha bai 1716005112WL013772 Radha bai 00415 SBIN0006266 884 884 Processed 04/08/2023 324879722 Radhabai (000000)
41 SITAMAU MP-16-005-105-001/609-A
(GALIYARA) 		1716005105NRG24310720230186508 31/07/2023 anil JI 1716005105WL013860 anil JI 00415 SBIN0006266 1547 1547 Processed 04/08/2023 324879722 anilJI (000000)
42 SITAMAU MP-16-005-105-001/609-A
(GALIYARA) 		1716005105NRG24310720230186507 31/07/2023 anil JI 1716005105WL013860 anil JI 00415 SBIN0006266 1547 1547 Processed 04/08/2023 324879722 anilJI (000000)
43 SITAMAU MP-16-005-105-001/609-A
(GALIYARA) 		1716005105NRG24310720230186506 31/07/2023 anil JI 1716005105WL013860 anil JI 00415 SBIN0006266 1547 1547 Processed 04/08/2023 324879722 anilJI (000000)
SubTotal 7293 7293
44 SITAMAU MP-16-005-026-001/205-V
(RAWTI) 		1716005026NRG24300720230185237 31/07/2023 bhagvatilal rajaram 1716005026WL013755 bhagvatilal rajaram 00415 SBIN0013003 884 884 Processed 04/08/2023 324879722 bhagvatilalrajaram (000000)
SubTotal 884 884
45 SITAMAU MP-16-005-067-003/141-D
(DHANKHEDI) 		1716005115NRG24310720230185454 31/07/2023 badambai 1716005115WL013775 badambai 00415 SBIN0017113 1326 1326 Processed 04/08/2023 324879722 badambai (000000)
46 SITAMAU MP-16-005-067-003/211
(DHANKHEDI) 		1716005115NRG24310720230185463 31/07/2023 shyama kunwar 1716005115WL013775 shyama kunwar 00415 SBIN0017113 1326 1326 Processed 04/08/2023 324879722 shyamakunwar (000000)
SubTotal 2652 2652
47 SITAMAU MP-16-005-044-001/186
(KHEDA) 		1716005044NRG24310720230186561 31/07/2023 MAHENDRA PATEL 1716005044WL013866 MAHENDRA PATEL 00415 SBIN0030061 1326 1326 Processed 04/08/2023 324879722 MAHENDRAPATEL (000000)
48 SITAMAU MP-16-005-044-001/19
(KHEDA) 		1716005044NRG24310720230186564 31/07/2023 DEEPAK PATIDAR 1716005044WL013866 DEEPAK PATIDAR 00415 SBIN0030061 1326 1326 Processed 04/08/2023 324879722 DEEPAKPATIDAR (000000)
49 SITAMAU MP-16-005-044-001/277
(KHEDA) 		1716005044NRG24310720230186587 31/07/2023 RAHUL RAMPRASAD PATIDAR 1716005044WL013866 RAHUL RAMPRASAD PATIDAR 00415 SBIN0030061 1326 1326 Processed 04/08/2023 324879722 RAHULRAMPRASADPATIDAR (000000)
50 SITAMAU MP-16-005-105-001/17
(GALIYARA) 		1716005105NRG24310720230186494 31/07/2023 Chanchal 1716005105WL013860 Chanchal 00415 SBIN0030061 1547 1547 Processed 04/08/2023 324879722 Chanchal (000000)
51 SITAMAU MP-16-005-105-003/621-A
(GALIYARA) 		1716005105NRG24310720230186526 31/07/2023 JARINA 1716005105WL013860 JARINA 00415 SBIN0030061 1547 1547 Processed 04/08/2023 324879722 JARINA (000000)
52 SITAMAU MP-16-005-105-003/621-A
(GALIYARA) 		1716005105NRG24310720230186525 31/07/2023 JARINA 1716005105WL013860 JARINA 00415 SBIN0030061 1547 1547 Processed 04/08/2023 324879722 JARINA (000000)
SubTotal 8619 8619
53 SITAMAU MP-16-005-011-001/416
(NATARAM) 		1716005011NRG24310720230187016 31/07/2023 KAMLABAI DHURAJI 1716005011WL013884 KAMLABAI DHURAJI 00462 UCBA0001287 1326 1326 Processed 04/08/2023 324879722 KAMLABAIDHURAJI (000000)
SubTotal 1326 1326
54 SITAMAU MP-16-005-047-001/113-B
(SATAKHEDI) 		1716005112NRG24310720230185410 31/07/2023 Bharat Singh 1716005112WL013772 Bharat Singh 00688 FINO0001001 884 884 Processed 04/08/2023 324879722 BharatSingh (000000)
55 SITAMAU MP-16-005-047-001/45-A
(SATAKHEDI) 		1716005112NRG24310720230185419 31/07/2023 Bapu singh 1716005112WL013772 Bapu singh 00688 FINO0001001 884 884 Processed 04/08/2023 324879722 Bapusingh (000000)
56 SITAMAU MP-16-005-047-001/46-A
(SATAKHEDI) 		1716005112NRG24310720230185420 31/07/2023 Kamal singh 1716005112WL013772 Kamal singh 00688 FINO0001001 884 884 Processed 04/08/2023 324879722 Kamalsingh (000000)
SubTotal 2652 2652
57 SITAMAU MP-16-005-084-001/28-D
(GURADIVIJAY) 		1716005084NRG24310720230185298 31/07/2023 tejpal singh 1716005084WL013764 tejpal singh 00688 FINO0001446 1326 1326 Processed 04/08/2023 324879722 tejpalsingh (000000)
58 SITAMAU MP-16-005-084-001/28-D
(GURADIVIJAY) 		1716005084NRG24310720230185297 31/07/2023 tejpal singh 1716005084WL013764 tejpal singh 00688 FINO0001446 1326 1326 Processed 04/08/2023 324879722 tejpalsingh (000000)
59 SITAMAU MP-16-005-105-001/612-B
(GALIYARA) 		1716005105NRG24310720230186509 31/07/2023 dashrath 1716005105WL013860 dashrath 00688 FINO0001446 884 884 Processed 04/08/2023 324879722 dashrath (000000)
60 SITAMAU MP-16-005-105-003/903-A
(GALIYARA) 		1716005105NRG24310720230186527 31/07/2023 Sonu Kathiriya 1716005105WL013860 Sonu Kathiriya 00688 FINO0001446 1547 1547 Processed 04/08/2023 324879722 SonuKathiriya (000000)
SubTotal 5083 5083
61 SITAMAU MP-16-005-067-003/212
(DHANKHEDI) 		1716005115NRG24310720230185464 31/07/2023 sundarbai 1716005115WL013775 sundarbai 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324879722 sundarbai (000000)
62 SITAMAU MP-16-005-067-003/213
(DHANKHEDI) 		1716005115NRG24310720230185465 31/07/2023 prembai 1716005115WL013775 prembai 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324879722 prembai (000000)
63 SITAMAU MP-16-005-067-003/41-C
(DHANKHEDI) 		1716005115NRG24310720230185469 31/07/2023 jivansingh 1716005115WL013775 jivansingh 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324879722 jivansingh (000000)
64 SITAMAU MP-16-005-067-003/5-A
(DHANKHEDI) 		1716005115NRG24310720230185470 31/07/2023 surat kunwar 1716005115WL013775 surat kunwar 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324879722 suratkunwar (000000)
65 SITAMAU MP-16-005-067-003/5-C
(DHANKHEDI) 		1716005115NRG24310720230185472 31/07/2023 mahipalsingh 1716005115WL013775 mahipalsingh 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324879722 mahipalsingh (000000)
66 SITAMAU MP-16-005-084-001/548
(GURADIVIJAY) 		1716005084NRG24310720230185303 31/07/2023 shiv prasad 1716005084WL013764 shiv prasad 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324879722 shivprasad (000000)
67 SITAMAU MP-16-005-084-001/550
(GURADIVIJAY) 		1716005084NRG24310720230185304 31/07/2023 suresh 1716005084WL013764 suresh 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324879722 suresh (000000)
68 SITAMAU MP-16-005-092-002/227
(BARDIYAGUJAR) 		1716005092NRG24300720230185260 31/07/2023 Bhagwan singh 1716005092WL013760 Bhagwan singh 00691 IPOS0000001 1547 1547 Processed 04/08/2023 324879722 Bhagwansingh (000000)
69 SITAMAU MP-16-005-092-002/227
(BARDIYAGUJAR) 		1716005092NRG24300720230185261 31/07/2023 Mohan bai 1716005092WL013760 Mohan bai 00691 IPOS0000001 1547 1547 Processed 04/08/2023 324879722 Mohanbai (000000)
SubTotal 12376 12376
70 SITAMAU MP-16-005-084-001/27-A
(GURADIVIJAY) 		1716005084NRG24310720230185286 31/07/2023 tofan singh 1716005084WL013764 tofan singh 00697 BKID0MG1401 1326 1326 Processed 04/08/2023 324879722 tofansingh (000000)
71 SITAMAU MP-16-005-084-001/27-A
(GURADIVIJAY) 		1716005084NRG24310720230185285 31/07/2023 tofan singh 1716005084WL013764 tofan singh 00697 BKID0MG1401 1326 1326 Processed 04/08/2023 324879722 tofansingh (000000)
72 SITAMAU MP-16-005-084-001/27-B
(GURADIVIJAY) 		1716005084NRG24310720230185288 31/07/2023 rasal kunwar 1716005084WL013764 rasal kunwar 00697 BKID0MG1401 1326 1326 Processed 04/08/2023 324879722 rasalkunwar (000000)
73 SITAMAU MP-16-005-084-001/27-B
(GURADIVIJAY) 		1716005084NRG24310720230185287 31/07/2023 rasal kunwar 1716005084WL013764 rasal kunwar 00697 BKID0MG1401 1326 1326 Processed 04/08/2023 324879722 rasalkunwar (000000)
74 SITAMAU MP-16-005-084-001/27-C
(GURADIVIJAY) 		1716005084NRG24310720230185290 31/07/2023 jivan kunwar 1716005084WL013764 jivan kunwar 00697 BKID0MG1401 1326 1326 Processed 04/08/2023 324879722 jivankunwar (000000)
75 SITAMAU MP-16-005-084-001/27-C
(GURADIVIJAY) 		1716005084NRG24310720230185289 31/07/2023 jivan kunwar 1716005084WL013764 jivan kunwar 00697 BKID0MG1401 1326 1326 Processed 04/08/2023 324879722 jivankunwar (000000)
76 SITAMAU MP-16-005-084-001/27-D
(GURADIVIJAY) 		1716005084NRG24310720230185292 31/07/2023 pappu singh 1716005084WL013764 pappu singh 00697 BKID0MG1401 1326 1326 Processed 04/08/2023 324879722 pappusingh (000000)
77 SITAMAU MP-16-005-084-001/27-D
(GURADIVIJAY) 		1716005084NRG24310720230185291 31/07/2023 pappu singh 1716005084WL013764 pappu singh 00697 BKID0MG1401 1326 1326 Processed 04/08/2023 324879722 pappusingh (000000)
SubTotal 10608 10608
78 SITAMAU MP-16-005-067-003/100-A
(DHANKHEDI) 		1716005115NRG24310720230185449 31/07/2023 yashoda 1716005115WL013775 yashoda 00703 AIRP0000001 1326 1326 Rejected 04/08/2023 324879722 Account closed
79 SITAMAU MP-16-005-067-003/149-A
(DHANKHEDI) 		1716005115NRG24310720230185457 31/07/2023 Ranjit 1716005115WL013775 Ranjit 00703 AIRP0000001 1326 1326 Rejected 04/08/2023 324879722 A/c Blocked or Frozen
80 SITAMAU MP-16-005-105-003/26
(GALIYARA) 		1716005105NRG24310720230186518 31/07/2023 Gordhanlal 1716005105WL013860 Gordhanlal 00703 AIRP0000001 1547 1547 Processed 04/08/2023 324879722 Gordhanlal (000000)
81 SITAMAU MP-16-005-105-003/32-A
(GALIYARA) 		1716005105NRG24310720230186519 31/07/2023 Ram parsad 1716005105WL013860 Ram parsad 00703 AIRP0000001 1547 1547 Processed 04/08/2023 324879722 Ramparsad (000000)
SubTotal 5746 5746
Total 109837 109837

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SITAMAU MP1716005_310723FTO_196535 Bank of India BKID0009133 SITAMAU 26078
2 SITAMAU MP1716005_310723FTO_196535 Bank of India BKID0009140 SUWASARA 5304
3 SITAMAU MP1716005_310723FTO_196535 Central Bank Of India CBIN0280776 SUWASARA 14144
4 SITAMAU MP1716005_310723FTO_196535 Central Bank Of India CBIN0281819 KHEJADIA 1547
5 SITAMAU MP1716005_310723FTO_196535 Central Bank Of India CBIN0282628 AJAIPUR 5304
6 SITAMAU MP1716005_310723FTO_196535 Indian Overseas Bank IOBA0002957 MANDSOUR 221
7 SITAMAU MP1716005_310723FTO_196535 State Bank of India SBIN0006266 ADB LADUNA 7293
8 SITAMAU MP1716005_310723FTO_196535 State Bank of India SBIN0013003 KUM MANDSAUR 884
9 SITAMAU MP1716005_310723FTO_196535 State Bank of India SBIN0017113 SUWASARA 2652
10 SITAMAU MP1716005_310723FTO_196535 State Bank of India SBIN0030061 SITAMAU 8619
11 SITAMAU MP1716005_310723FTO_196535 UCO Bank UCBA0001287 KAYAMPUR 1326
12 SITAMAU MP1716005_310723FTO_196535 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
13 SITAMAU MP1716005_310723FTO_196535 Fino Payments Bank Ltd FINO0001446 MP RO 5083
14 SITAMAU MP1716005_310723FTO_196535 India Post Payments Bank IPOS0000001 Mandsaur 12376
15 SITAMAU MP1716005_310723FTO_196535 Madhya Pradesh Gramin Bank BKID0MG1401 Mandsaur 10608
16 SITAMAU MP1716005_310723FTO_196535 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5746

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