Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:48:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716005_300423APB_FTO_23658
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-16-005-044-001/94
(KHEDA) 		1716005044NRG24290420230008231 30/04/2023 KRISHNA SINGH BHATI 1716005044WL000565 KRISHNA SINGH BHATI 00048 BKID0009133 1326 1326 Processed 12/05/2023 640882288 KRISHNASINGHBHATI BANK OF INDIA(508505)
2 SITAMAU MP-16-005-045-001/338
(KHAJURINAG) 		1716005045NRG24270420230006741 30/04/2023 GAJRAJ SINGH 1716005045WL000464 GAJRAJ SINGH 00048 BKID0009133 1326 1326 Processed 12/05/2023 640882288 GAJRAJSINGH BANK OF INDIA(508505)
3 SITAMAU MP-16-005-048-001/254-B
(DHANDEDA) 		1716005048NRG24290420230008094 30/04/2023 RAHUL 1716005048WL000546 RAHUL 00048 BKID0009133 663 663 Processed 12/05/2023 640882288 RAHUL BANK OF INDIA(508505)
SubTotal 3315 3315
4 SITAMAU MP-16-005-066-001/639
(GHASOI) 		1716005000NRG24260420230005608 30/04/2023 rajesh kumar 1716005WL000402 rajesh kumar 00048 BKID0009140 1547 1547 Processed 12/05/2023 640882288 rajeshkumar BANK OF INDIA(508505)
5 SITAMAU MP-16-005-066-001/686
(GHASOI) 		1716005000NRG24260420230005614 30/04/2023 AMARLAL 1716005WL000403 AMARLAL 00048 BKID0009140 1547 1547 Processed 12/05/2023 640882288 AMARLAL CENTRAL BANK OF INDIA(607115)
6 SITAMAU MP-16-005-067-001/119-B
(DHANKHEDI) 		1716005067NRG24250420230005424 30/04/2023 vikram singh 1716005067WL000386 vikram singh 00048 BKID0009140 1326 1326 Processed 12/05/2023 640882288 vikramsingh BANK OF INDIA(508505)
7 SITAMAU MP-16-005-067-001/119-C
(DHANKHEDI) 		1716005067NRG24250420230005425 30/04/2023 dhirap singh 1716005067WL000386 dhirap singh 00048 BKID0009140 1326 1326 Processed 12/05/2023 640882288 dhirapsingh BANK OF INDIA(508505)
8 SITAMAU MP-16-005-067-001/180
(DHANKHEDI) 		1716005067NRG24250420230005432 30/04/2023 shyam singh 1716005067WL000386 shyam singh 00048 BKID0009140 1326 1326 Processed 12/05/2023 640882288 shyamsingh BANK OF INDIA(508505)
9 SITAMAU MP-16-005-067-001/19
(DHANKHEDI) 		1716005067NRG24250420230005435 30/04/2023 narayan lal 1716005067WL000386 narayan lal 00048 BKID0009140 1547 1547 Processed 12/05/2023 640882288 narayanlal CENTRAL BANK OF INDIA(607115)
10 SITAMAU MP-16-005-080-001/157
(DHABLABHAGWAL) 		1716005080NRG24270420230006691 30/04/2023 KAILASHBAI 1716005080WL000460 KAILASHBAI 00048 BKID0009140 884 884 Processed 12/05/2023 640882288 KAILASHBAI BANK OF INDIA(508505)
11 SITAMAU MP-16-005-080-001/227-A
(DHABLABHAGWAL) 		1716005080NRG24300420230008269 30/04/2023 BHARAT SAUDHIYA NARAYANSINGH 1716005080WL000568 BHARAT SAUDHIYA NARAYANSINGH 00048 BKID0009140 1326 1326 Processed 12/05/2023 640882288 BHARATSAUDHIYANARAYANSINGH CENTRAL BANK OF INDIA(607115)
12 SITAMAU MP-16-005-080-001/28
(DHABLABHAGWAL) 		1716005080NRG24270420230006705 30/04/2023 PRAKASH 1716005080WL000460 PRAKASH 00048 BKID0009140 884 884 Processed 12/05/2023 640882288 PRAKASH STATE BANK OF INDIA(508548)
13 SITAMAU MP-16-005-080-001/87
(DHABLABHAGWAL) 		1716005080NRG24300420230008271 30/04/2023 madanlal 1716005080WL000568 madanlal 00048 BKID0009140 1326 1326 Processed 12/05/2023 640882288 madanlal BANK OF INDIA(508505)
14 SITAMAU MP-16-005-087-001/35-B
(GONARDHANPURA) 		1716005087NRG24290420230008143 30/04/2023 KALABAI BAIRAGI 1716005087WL000552 KALABAI BAIRAGI 00048 BKID0009140 1326 1326 Processed 12/05/2023 640882288 KALABAIBAIRAGI CENTRAL BANK OF INDIA(607115)
SubTotal 14365 14365
15 SITAMAU MP-16-005-066-001/108
(GHASOI) 		1716005000NRG24260420230005606 30/04/2023 manalal 1716005WL000402 manalal 00089 CBIN0280776 1547 1547 Processed 12/05/2023 640882288 manalal CENTRAL BANK OF INDIA(607115)
16 SITAMAU MP-16-005-066-001/232
(GHASOI) 		1716005000NRG24260420230005610 30/04/2023 santosh 1716005WL000403 santosh 00089 CBIN0280776 1547 1547 Processed 12/05/2023 640882288 santosh STATE BANK OF INDIA(508548)
17 SITAMAU MP-16-005-067-001/88-A
(DHANKHEDI) 		1716005067NRG24250420230005442 30/04/2023 naryan 1716005067WL000386 naryan 00089 CBIN0280776 1547 1547 Processed 13/05/2023 640882288 naryan INDIA POST PAYMENTS BANK LIMITED(508528)
18 SITAMAU MP-16-005-067-001/88-A
(DHANKHEDI) 		1716005067NRG24250420230005443 30/04/2023 sema 1716005067WL000386 sema 00089 CBIN0280776 1547 1547 Processed 13/05/2023 640882288 sema INDIA POST PAYMENTS BANK LIMITED(508528)
19 SITAMAU MP-16-005-067-001/92-A
(DHANKHEDI) 		1716005067NRG24250420230005447 30/04/2023 ishwar singh 1716005067WL000386 ishwar singh 00089 CBIN0280776 1547 1547 Processed 13/05/2023 640882288 ishwarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
20 SITAMAU MP-16-005-075-001/489-A
(TONKDA) 		1716005075NRG24300420230008356 30/04/2023 KAILASH SO MOTILAL 1716005075WL000578 KAILASH SO MOTILAL 00089 CBIN0280776 1326 1326 Processed 12/05/2023 640882288 KAILASHSOMOTILAL CENTRAL BANK OF INDIA(607115)
21 SITAMAU MP-16-005-075-001/489-A
(TONKDA) 		1716005075NRG24300420230008357 30/04/2023 Krishna Bai 1716005075WL000578 Krishna Bai 00089 CBIN0280776 1326 1326 Processed 12/05/2023 640882288 KrishnaBai CENTRAL BANK OF INDIA(607115)
22 SITAMAU MP-16-005-080-001/10
(DHABLABHAGWAL) 		1716005080NRG24270420230006680 30/04/2023 PIRUSINGH SO UDAYSINGH 1716005080WL000460 PIRUSINGH SO UDAYSINGH 00089 CBIN0280776 884 884 Processed 12/05/2023 640882288 PIRUSINGHSOUDAYSINGH CENTRAL BANK OF INDIA(607115)
23 SITAMAU MP-16-005-080-001/10
(DHABLABHAGWAL) 		1716005080NRG24270420230006681 30/04/2023 RAJA BAI 1716005080WL000460 RAJA BAI 00089 CBIN0280776 884 884 Processed 12/05/2023 640882288 RAJABAI NARMADA JHABUA GRAMIN BANK(508515)
24 SITAMAU MP-16-005-080-001/114-C
(DHABLABHAGWAL) 		1716005080NRG24270420230006685 30/04/2023 dinesh soni 1716005080WL000460 dinesh soni 00089 CBIN0280776 884 884 Processed 12/05/2023 640882288 dineshsoni CENTRAL BANK OF INDIA(607115)
25 SITAMAU MP-16-005-080-001/114-C
(DHABLABHAGWAL) 		1716005080NRG24270420230006686 30/04/2023 mamtabai soni 1716005080WL000460 mamtabai soni 00089 CBIN0280776 884 884 Processed 12/05/2023 640882288 mamtabaisoni FINCARE SMALL FINANCE BANK LTD(608304)
26 SITAMAU MP-16-005-080-001/157
(DHABLABHAGWAL) 		1716005080NRG24270420230006690 30/04/2023 RADMAL 1716005080WL000460 RADMAL 00089 CBIN0280776 884 884 Processed 12/05/2023 640882288 RADMAL CENTRAL BANK OF INDIA(607115)
27 SITAMAU MP-16-005-080-001/161
(DHABLABHAGWAL) 		1716005080NRG24270420230006087 30/04/2023 dinesh 1716005080WL000433 dinesh 00089 CBIN0280776 402 402 Processed 12/05/2023 640882288 dinesh CENTRAL BANK OF INDIA(607115)
28 SITAMAU MP-16-005-080-001/161
(DHABLABHAGWAL) 		1716005080NRG24270420230006086 30/04/2023 sumitra bai 1716005080WL000433 sumitra bai 00089 CBIN0280776 408 408 Processed 12/05/2023 640882288 sumitrabai CENTRAL BANK OF INDIA(607115)
29 SITAMAU MP-16-005-080-001/161
(DHABLABHAGWAL) 		1716005080NRG24300420230008265 30/04/2023 sumitra bai 1716005080WL000568 sumitra bai 00089 CBIN0280776 612 612 Processed 12/05/2023 640882288 sumitrabai CENTRAL BANK OF INDIA(607115)
30 SITAMAU MP-16-005-080-001/175-C
(DHABLABHAGWAL) 		1716005080NRG24270420230006693 30/04/2023 PIRULAL 1716005080WL000460 PIRULAL 00089 CBIN0280776 884 884 Processed 12/05/2023 640882288 PIRULAL CENTRAL BANK OF INDIA(607115)
31 SITAMAU MP-16-005-080-001/178-C
(DHABLABHAGWAL) 		1716005080NRG24300420230008274 30/04/2023 ishwarsingh 1716005080WL000569 ishwarsingh 00089 CBIN0280776 1224 1224 Processed 12/05/2023 640882288 ishwarsingh CENTRAL BANK OF INDIA(607115)
32 SITAMAU MP-16-005-080-001/19
(DHABLABHAGWAL) 		1716005080NRG24270420230006694 30/04/2023 devi lal 1716005080WL000460 devi lal 00089 CBIN0280776 884 884 Processed 12/05/2023 640882288 devilal CENTRAL BANK OF INDIA(607115)
33 SITAMAU MP-16-005-080-001/19
(DHABLABHAGWAL) 		1716005080NRG24270420230006695 30/04/2023 sita bai 1716005080WL000460 sita bai 00089 CBIN0280776 884 884 Processed 12/05/2023 640882288 sitabai CENTRAL BANK OF INDIA(607115)
34 SITAMAU MP-16-005-080-001/195
(DHABLABHAGWAL) 		1716005080NRG24280420230007105 30/04/2023 deerap singh 1716005080WL000475 deerap singh 00089 CBIN0280776 204 204 Processed 12/05/2023 640882288 deerapsingh CENTRAL BANK OF INDIA(607115)
35 SITAMAU MP-16-005-080-001/195
(DHABLABHAGWAL) 		1716005080NRG24270420230006088 30/04/2023 deerap singh 1716005080WL000433 deerap singh 00089 CBIN0280776 204 204 Processed 12/05/2023 640882288 deerapsingh CENTRAL BANK OF INDIA(607115)
36 SITAMAU MP-16-005-080-001/28
(DHABLABHAGWAL) 		1716005080NRG24270420230006704 30/04/2023 Rajabai badrilal 1716005080WL000460 Rajabai badrilal 00089 CBIN0280776 884 884 Processed 12/05/2023 640882288 Rajabaibadrilal CENTRAL BANK OF INDIA(607115)
37 SITAMAU MP-16-005-080-001/62
(DHABLABHAGWAL) 		1716005080NRG24270420230006089 30/04/2023 SOHAN BAI 1716005080WL000433 SOHAN BAI 00089 CBIN0280776 1428 1428 Processed 12/05/2023 640882288 SOHANBAI CENTRAL BANK OF INDIA(607115)
38 SITAMAU MP-16-005-087-002/148
(GONARDHANPURA) 		1716005087NRG24290420230008138 30/04/2023 SHANKARLAL 1716005087WL000550 SHANKARLAL 00089 CBIN0280776 1547 1547 Processed 12/05/2023 640882288 SHANKARLAL CENTRAL BANK OF INDIA(607115)
39 SITAMAU MP-16-005-087-002/148
(GONARDHANPURA) 		1716005087NRG24290420230008139 30/04/2023 SUGAN BAI 1716005087WL000550 SUGAN BAI 00089 CBIN0280776 1547 1547 Processed 12/05/2023 640882288 SUGANBAI FINCARE SMALL FINANCE BANK LTD(608304)
40 SITAMAU MP-16-005-087-002/308
(GONARDHANPURA) 		1716005087NRG24290420230008144 30/04/2023 BAHADUR SINGH 1716005087WL000552 BAHADUR SINGH 00089 CBIN0280776 1326 1326 Processed 12/05/2023 640882288 BAHADURSINGH BANK OF INDIA(508505)
41 SITAMAU MP-16-005-087-002/308
(GONARDHANPURA) 		1716005087NRG24290420230008145 30/04/2023 PUSHPA KUNWAR 1716005087WL000552 PUSHPA KUNWAR 00089 CBIN0280776 1326 1326 Processed 12/05/2023 640882288 PUSHPAKUNWAR CENTRAL BANK OF INDIA(607115)
SubTotal 28571 28571
42 SITAMAU MP-16-005-022-001/70-A
(ARNIYAGAUR) 		1716005022NRG24300420230008361 30/04/2023 SEEMA KUNWAR 1716005022WL000579 SEEMA KUNWAR 00089 CBIN0282181 612 612 Processed 12/05/2023 640882288 SEEMAKUNWAR CENTRAL BANK OF INDIA(607115)
SubTotal 612 612
43 SITAMAU MP-16-005-084-002/85-B
(GURADIVIJAY) 		1716005084NRG24260420230005453 30/04/2023 ishversingh 1716005084WL000388 ishversingh 00089 CBIN0282628 1224 1224 Processed 12/05/2023 640882288 ishversingh FINO PAYMENTS BANK LTD(608001)
44 SITAMAU MP-16-005-084-002/85-B
(GURADIVIJAY) 		1716005084NRG24260420230005454 30/04/2023 joraversingh 1716005084WL000388 joraversingh 00089 CBIN0282628 1224 1224 Processed 12/05/2023 640882288 joraversingh CENTRAL BANK OF INDIA(607115)
45 SITAMAU MP-16-005-087-001/35-A
(GONARDHANPURA) 		1716005087NRG24290420230008142 30/04/2023 NARAYAN DAS 1716005087WL000552 NARAYAN DAS 00089 CBIN0282628 1326 1326 Processed 12/05/2023 640882288 NARAYANDAS AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3774 3774
46 SITAMAU MP-16-005-022-001/59-A
(ARNIYAGAUR) 		1716005022NRG24300420230008358 30/04/2023 SHYAM KUNWAR 1716005022WL000579 SHYAM KUNWAR 00354 PUNB0130900 612 612 Processed 12/05/2023 640882288 SHYAMKUNWAR PUNJAB NATIONAL BANK(508568)
SubTotal 612 612
47 SITAMAU MP-16-005-048-001/102-A
(DHANDEDA) 		1716005048NRG24290420230008088 30/04/2023 KAILASH DHANGAR 1716005048WL000546 KAILASH DHANGAR 00415 SBIN0006266 663 663 Processed 12/05/2023 640882288 KAILASHDHANGAR STATE BANK OF INDIA(508548)
48 SITAMAU MP-16-005-048-001/102-B
(DHANDEDA) 		1716005048NRG24290420230008089 30/04/2023 MANGAL SINGH 1716005048WL000546 MANGAL SINGH 00415 SBIN0006266 663 663 Processed 12/05/2023 640882288 MANGALSINGH STATE BANK OF INDIA(508548)
49 SITAMAU MP-16-005-048-001/63
(DHANDEDA) 		1716005048NRG24290420230008095 30/04/2023 narayan singh 1716005048WL000547 narayan singh 00415 SBIN0006266 663 663 Processed 12/05/2023 640882288 narayansingh STATE BANK OF INDIA(508548)
50 SITAMAU MP-16-005-048-001/7-A
(DHANDEDA) 		1716005048NRG24290420230008096 30/04/2023 muikesh 1716005048WL000547 muikesh 00415 SBIN0006266 663 663 Processed 12/05/2023 640882288 muikesh STATE BANK OF INDIA(508548)
51 SITAMAU MP-16-005-048-001/87-A
(DHANDEDA) 		1716005048NRG24290420230008098 30/04/2023 madan 1716005048WL000547 madan 00415 SBIN0006266 663 663 Processed 12/05/2023 640882288 madan STATE BANK OF INDIA(508548)
52 SITAMAU MP-16-005-048-001/99
(DHANDEDA) 		1716005048NRG24290420230008099 30/04/2023 Gopal mali 1716005048WL000547 Gopal mali 00415 SBIN0006266 663 663 Processed 12/05/2023 640882288 Gopalmali STATE BANK OF INDIA(508548)
SubTotal 3978 3978
53 SITAMAU MP-16-005-067-001/115-B
(DHANKHEDI) 		1716005067NRG24250420230005423 30/04/2023 Bhagavansingh 1716005067WL000386 Bhagavansingh 00415 SBIN0017113 1326 1326 Processed 12/05/2023 640882288 Bhagavansingh STATE BANK OF INDIA(508548)
54 SITAMAU MP-16-005-067-001/145-A
(DHANKHEDI) 		1716005067NRG24250420230005426 30/04/2023 Tufan singh 1716005067WL000386 Tufan singh 00415 SBIN0017113 1326 1326 Processed 12/05/2023 640882288 Tufansingh STATE BANK OF INDIA(508548)
55 SITAMAU MP-16-005-067-001/179-A
(DHANKHEDI) 		1716005067NRG24250420230005431 30/04/2023 Gaytri bai 1716005067WL000386 Gaytri bai 00415 SBIN0017113 1547 1547 Processed 13/05/2023 640882288 Gaytribai INDIA POST PAYMENTS BANK LIMITED(508528)
56 SITAMAU MP-16-005-067-001/179-A
(DHANKHEDI) 		1716005067NRG24250420230005430 30/04/2023 Tufan singh 1716005067WL000386 Tufan singh 00415 SBIN0017113 1547 1547 Processed 13/05/2023 640882288 Tufansingh INDIA POST PAYMENTS BANK LIMITED(508528)
57 SITAMAU MP-16-005-067-001/192
(DHANKHEDI) 		1716005067NRG24250420230005436 30/04/2023 prahaladsingh pursingh 1716005067WL000386 prahaladsingh pursingh 00415 SBIN0017113 1326 1326 Processed 12/05/2023 640882288 prahaladsinghpursingh STATE BANK OF INDIA(508548)
58 SITAMAU MP-16-005-067-001/32-A
(DHANKHEDI) 		1716005067NRG24250420230005437 30/04/2023 Shyamlal 1716005067WL000386 Shyamlal 00415 SBIN0017113 1547 1547 Processed 13/05/2023 640882288 Shyamlal INDIA POST PAYMENTS BANK LIMITED(508528)
59 SITAMAU MP-16-005-067-001/92
(DHANKHEDI) 		1716005067NRG24250420230005444 30/04/2023 gopal 1716005067WL000386 gopal 00415 SBIN0017113 1547 1547 Processed 13/05/2023 640882288 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
60 SITAMAU MP-16-005-067-001/92
(DHANKHEDI) 		1716005067NRG24250420230005445 30/04/2023 naghu bai 1716005067WL000386 naghu bai 00415 SBIN0017113 1547 1547 Processed 12/05/2023 640882288 naghubai STATE BANK OF INDIA(508548)
61 SITAMAU MP-16-005-080-001/112
(DHABLABHAGWAL) 		1716005080NRG24270420230006684 30/04/2023 ASHOK SHIVLAL 1716005080WL000460 ASHOK SHIVLAL 00415 SBIN0017113 884 884 Processed 12/05/2023 640882288 ASHOKSHIVLAL STATE BANK OF INDIA(508548)
62 SITAMAU MP-16-005-080-001/112
(DHABLABHAGWAL) 		1716005080NRG24270420230006683 30/04/2023 rukaman bai vishwakrma 1716005080WL000460 rukaman bai vishwakrma 00415 SBIN0017113 884 884 Processed 12/05/2023 640882288 rukamanbaivishwakrma STATE BANK OF INDIA(508548)
63 SITAMAU MP-16-005-080-001/112
(DHABLABHAGWAL) 		1716005080NRG24270420230006682 30/04/2023 SHIVLAL 1716005080WL000460 SHIVLAL 00415 SBIN0017113 884 884 Processed 12/05/2023 640882288 SHIVLAL STATE BANK OF INDIA(508548)
64 SITAMAU MP-16-005-080-001/126
(DHABLABHAGWAL) 		1716005080NRG24270420230006689 30/04/2023 lal singh kelwa 1716005080WL000460 lal singh kelwa 00415 SBIN0017113 884 884 Processed 12/05/2023 640882288 lalsinghkelwa CENTRAL BANK OF INDIA(607115)
65 SITAMAU MP-16-005-080-001/206-C
(DHABLABHAGWAL) 		1716005080NRG24270420230006696 30/04/2023 govind singh sisodiya 1716005080WL000460 govind singh sisodiya 00415 SBIN0017113 884 884 Processed 12/05/2023 640882288 govindsinghsisodiya CENTRAL BANK OF INDIA(607115)
66 SITAMAU MP-16-005-080-001/225-C
(DHABLABHAGWAL) 		1716005080NRG24270420230006699 30/04/2023 rahul sutar 1716005080WL000460 rahul sutar 00415 SBIN0017113 884 884 Processed 12/05/2023 640882288 rahulsutar AIRTEL PAYMENTS BANK LIMITED(990288)
67 SITAMAU MP-16-005-080-001/225-V
(DHABLABHAGWAL) 		1716005080NRG24270420230006702 30/04/2023 durga bai 1716005080WL000460 durga bai 00415 SBIN0017113 884 884 Processed 12/05/2023 640882288 durgabai BANK OF INDIA(508505)
68 SITAMAU MP-16-005-080-001/225-V
(DHABLABHAGWAL) 		1716005080NRG24270420230006701 30/04/2023 mukesh 1716005080WL000460 mukesh 00415 SBIN0017113 884 884 Processed 12/05/2023 640882288 mukesh BANK OF INDIA(508505)
69 SITAMAU MP-16-005-080-001/232
(DHABLABHAGWAL) 		1716005080NRG24270420230006703 30/04/2023 durgesh sutar 1716005080WL000460 durgesh sutar 00415 SBIN0017113 884 884 Processed 12/05/2023 640882288 durgeshsutar CENTRAL BANK OF INDIA(607115)
70 SITAMAU MP-16-005-087-002/41
(GONARDHANPURA) 		1716005087NRG24290420230008150 30/04/2023 Chanchal kunvar 1716005087WL000553 Chanchal kunvar 00415 SBIN0017113 1326 1326 Processed 12/05/2023 640882288 Chanchalkunvar CENTRAL BANK OF INDIA(607115)
71 SITAMAU MP-16-005-087-002/41
(GONARDHANPURA) 		1716005087NRG24290420230008149 30/04/2023 Manbhavan singh 1716005087WL000553 Manbhavan singh 00415 SBIN0017113 1326 1326 Processed 12/05/2023 640882288 Manbhavansingh CENTRAL BANK OF INDIA(607115)
SubTotal 22321 22321
72 SITAMAU MP-16-005-048-001/108-B
(DHANDEDA) 		1716005048NRG24290420230008090 30/04/2023 KIRANBALA 1716005048WL000546 KIRANBALA 00415 SBIN0030056 663 663 Processed 12/05/2023 640882288 KIRANBALA STATE BANK OF INDIA(508548)
SubTotal 663 663
73 SITAMAU MP-16-005-022-001/70
(ARNIYAGAUR) 		1716005022NRG24300420230008359 30/04/2023 KRISHNA KUNWAR 1716005022WL000579 KRISHNA KUNWAR 00415 SBIN0030061 612 612 Processed 12/05/2023 640882288 KRISHNAKUNWAR STATE BANK OF INDIA(508548)
74 SITAMAU MP-16-005-022-004/107
(ARNIYAGAUR) 		1716005022NRG24300420230008364 30/04/2023 RAMLAL 1716005022WL000579 RAMLAL 00415 SBIN0030061 612 612 Processed 12/05/2023 640882288 RAMLAL STATE BANK OF INDIA(508548)
75 SITAMAU MP-16-005-022-004/143
(ARNIYAGAUR) 		1716005022NRG24300420230008367 30/04/2023 NARENDRA SINGH 1716005022WL000579 NARENDRA SINGH 00415 SBIN0030061 612 612 Processed 12/05/2023 640882288 NARENDRASINGH STATE BANK OF INDIA(508548)
76 SITAMAU MP-16-005-022-004/143
(ARNIYAGAUR) 		1716005022NRG24300420230008365 30/04/2023 SODAN SINGH 1716005022WL000579 SODAN SINGH 00415 SBIN0030061 612 612 Processed 12/05/2023 640882288 SODANSINGH STATE BANK OF INDIA(508548)
77 SITAMAU MP-16-005-022-004/143
(ARNIYAGAUR) 		1716005022NRG24300420230008366 30/04/2023 YASHODA 1716005022WL000579 YASHODA 00415 SBIN0030061 612 612 Processed 12/05/2023 640882288 YASHODA STATE BANK OF INDIA(508548)
78 SITAMAU MP-16-005-022-004/149
(ARNIYAGAUR) 		1716005022NRG24300420230008369 30/04/2023 LABHU KUNWAR 1716005022WL000579 LABHU KUNWAR 00415 SBIN0030061 612 612 Processed 12/05/2023 640882288 LABHUKUNWAR STATE BANK OF INDIA(508548)
79 SITAMAU MP-16-005-022-004/149
(ARNIYAGAUR) 		1716005022NRG24300420230008368 30/04/2023 UMRAV SINGH 1716005022WL000579 UMRAV SINGH 00415 SBIN0030061 612 612 Processed 12/05/2023 640882288 UMRAVSINGH CENTRAL BANK OF INDIA(607115)
80 SITAMAU MP-16-005-022-004/170-B
(ARNIYAGAUR) 		1716005022NRG24300420230008372 30/04/2023 MAHENDRA SINGH 1716005022WL000579 MAHENDRA SINGH 00415 SBIN0030061 612 612 Processed 12/05/2023 640882288 MAHENDRASINGH STATE BANK OF INDIA(508548)
81 SITAMAU MP-16-005-022-004/171-A
(ARNIYAGAUR) 		1716005022NRG24300420230008374 30/04/2023 JASU BAI 1716005022WL000579 JASU BAI 00415 SBIN0030061 612 612 Processed 12/05/2023 640882288 JASUBAI STATE BANK OF INDIA(508548)
82 SITAMAU MP-16-005-022-004/171-A
(ARNIYAGAUR) 		1716005022NRG24300420230008373 30/04/2023 SHYAM SINGH 1716005022WL000579 SHYAM SINGH 00415 SBIN0030061 612 612 Processed 12/05/2023 640882288 SHYAMSINGH STATE BANK OF INDIA(508548)
83 SITAMAU MP-16-005-022-004/180-A
(ARNIYAGAUR) 		1716005022NRG24300420230008375 30/04/2023 SHYAM SINGH 1716005022WL000579 SHYAM SINGH 00415 SBIN0030061 612 612 Processed 12/05/2023 640882288 SHYAMSINGH FINO PAYMENTS BANK LTD(608001)
84 SITAMAU MP-16-005-022-004/71-B
(ARNIYAGAUR) 		1716005022NRG24300420230008376 30/04/2023 ISHWAR SINGH 1716005022WL000579 ISHWAR SINGH 00415 SBIN0030061 612 612 Processed 12/05/2023 640882288 ISHWARSINGH STATE BANK OF INDIA(508548)
85 SITAMAU MP-16-005-039-001/137
(NAKEDIYA) 		1716005039NRG24290420230007716 30/04/2023 ranglal pratapji chamar 1716005039WL000526 ranglal pratapji chamar 00415 SBIN0030061 1326 1326 Processed 12/05/2023 640882288 ranglalpratapjichamar STATE BANK OF INDIA(508548)
86 SITAMAU MP-16-005-039-001/649
(NAKEDIYA) 		1716005039NRG24290420230007717 30/04/2023 SURAJBAI 1716005039WL000526 SURAJBAI 00415 SBIN0030061 1224 1224 Processed 12/05/2023 640882288 SURAJBAI STATE BANK OF INDIA(508548)
87 SITAMAU MP-16-005-044-001/297
(KHEDA) 		1716005044NRG24290420230008230 30/04/2023 Bhupendrasingh narayaningh rajput 1716005044WL000565 Bhupendrasingh narayaningh rajput 00415 SBIN0030061 1326 1326 Processed 12/05/2023 640882288 Bhupendrasinghnarayaninghrajput STATE BANK OF INDIA(508548)
88 SITAMAU MP-16-005-105-001/42
(GALIYARA) 		1716005105NRG24250420230005033 30/04/2023 bhrulal magilal 1716005105WL000353 bhrulal magilal 00415 SBIN0030061 1547 1547 Processed 12/05/2023 640882288 bhrulalmagilal NARMADA JHABUA GRAMIN BANK(508515)
89 SITAMAU MP-16-005-105-001/86
(GALIYARA) 		1716005105NRG24250420230005034 30/04/2023 MUKESH BHIL 1716005105WL000353 MUKESH BHIL 00415 SBIN0030061 1547 1547 Processed 12/05/2023 640882288 MUKESHBHIL BANK OF INDIA(508505)
90 SITAMAU MP-16-005-105-003/27-A
(GALIYARA) 		1716005105NRG24250420230005035 30/04/2023 Salma 1716005105WL000353 Salma 00415 SBIN0030061 1547 1547 Processed 12/05/2023 640882288 Salma STATE BANK OF INDIA(508548)
SubTotal 15861 15861
91 SITAMAU MP-16-005-021-001/13
(BAJKHEDI) 		1716005021NRG24290420230008080 30/04/2023 DEVILAL DHANGAR 1716005021WL000545 DEVILAL DHANGAR 00462 UCBA0001287 1326 1326 Processed 12/05/2023 640882288 DEVILALDHANGAR UCO BANK(607066)
92 SITAMAU MP-16-005-021-001/25
(BAJKHEDI) 		1716005021NRG24290420230008081 30/04/2023 mohanlal 1716005021WL000545 mohanlal 00462 UCBA0001287 1326 1326 Processed 12/05/2023 640882288 mohanlal UCO BANK(607066)
93 SITAMAU MP-16-005-021-004/189
(BAJKHEDI) 		1716005021NRG24290420230008083 30/04/2023 chanda bai 1716005021WL000545 chanda bai 00462 UCBA0001287 1326 1326 Processed 12/05/2023 640882288 chandabai UCO BANK(607066)
94 SITAMAU MP-16-005-021-004/191
(BAJKHEDI) 		1716005021NRG24290420230008084 30/04/2023 babudas bairagi 1716005021WL000545 babudas bairagi 00462 UCBA0001287 1326 1326 Processed 12/05/2023 640882288 babudasbairagi STATE BANK OF INDIA(508548)
95 SITAMAU MP-16-005-021-004/87
(BAJKHEDI) 		1716005021NRG24290420230008085 30/04/2023 DILIPKUMAR HIRALAL PARMAR 1716005021WL000545 DILIPKUMAR HIRALAL PARMAR 00462 UCBA0001287 1326 1326 Processed 12/05/2023 640882288 DILIPKUMARHIRALALPARMAR UCO BANK(607066)
96 SITAMAU MP-16-005-021-004/97
(BAJKHEDI) 		1716005021NRG24290420230008087 30/04/2023 BHNVARLAL 1716005021WL000545 BHNVARLAL 00462 UCBA0001287 1326 1326 Processed 12/05/2023 640882288 BHNVARLAL UCO BANK(607066)
97 SITAMAU MP-16-005-021-004/97
(BAJKHEDI) 		1716005021NRG24290420230008086 30/04/2023 BHNVARLAL 1716005021WL000545 BHNVARLAL 00462 UCBA0001287 1326 1326 Processed 12/05/2023 640882288 BHNVARLAL UCO BANK(607066)
SubTotal 9282 9282
98 SITAMAU MP-16-005-067-001/145-B
(DHANKHEDI) 		1716005067NRG24250420230005428 30/04/2023 Santosh bai 1716005067WL000386 Santosh bai 00688 FINO0001001 1326 1326 Processed 12/05/2023 640882288 Santoshbai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
99 SITAMAU MP-16-005-022-004/170-A
(ARNIYAGAUR) 		1716005022NRG24300420230008371 30/04/2023 JASU BAI 1716005022WL000579 JASU BAI 00688 FINO0001446 612 612 Processed 12/05/2023 640882288 JASUBAI FINO PAYMENTS BANK LTD(608001)
100 SITAMAU MP-16-005-084-002/119-B
(GURADIVIJAY) 		1716005084NRG24260420230005450 30/04/2023 labhu bai 1716005084WL000388 labhu bai 00688 FINO0001446 1224 1224 Processed 12/05/2023 640882288 labhubai CENTRAL BANK OF INDIA(607115)
101 SITAMAU MP-16-005-084-002/119-D
(GURADIVIJAY) 		1716005084NRG24260420230005452 30/04/2023 govind singh 1716005084WL000388 govind singh 00688 FINO0001446 1224 1224 Processed 12/05/2023 640882288 govindsingh CENTRAL BANK OF INDIA(607115)
SubTotal 3060 3060
102 SITAMAU MP-16-005-022-001/70-A
(ARNIYAGAUR) 		1716005022NRG24300420230008360 30/04/2023 VIJAYPAL 1716005022WL000579 VIJAYPAL 00689 AUBL0002321 612 612 Processed 12/05/2023 640882288 VIJAYPAL CENTRAL BANK OF INDIA(607115)
103 SITAMAU MP-16-005-022-004/104-B
(ARNIYAGAUR) 		1716005022NRG24300420230008362 30/04/2023 GUMAN SINGH 1716005022WL000579 GUMAN SINGH 00689 AUBL0002321 612 612 Processed 12/05/2023 640882288 GUMANSINGH CENTRAL BANK OF INDIA(607115)
104 SITAMAU MP-16-005-022-004/104-B
(ARNIYAGAUR) 		1716005022NRG24300420230008363 30/04/2023 GUMAN SINGH 1716005022WL000579 GUMAN SINGH 00689 AUBL0002321 612 612 Processed 12/05/2023 640882288 GUMANSINGH STATE BANK OF INDIA(508548)
105 SITAMAU MP-16-005-041-002/2043
(LADOONA) 		1716005041NRG24280420230007537 30/04/2023 badrilal DHANGAR 1716005041WL000494 badrilal DHANGAR 00689 AUBL0002321 3094 3094 Processed 12/05/2023 640882288 badrilalDHANGAR STATE BANK OF INDIA(508548)
106 SITAMAU MP-16-005-041-002/2043
(LADOONA) 		1716005041NRG24280420230007538 30/04/2023 geeta bai 1716005041WL000494 geeta bai 00689 AUBL0002321 3094 3094 Processed 12/05/2023 640882288 geetabai AU SMALL FINANCE BANK LTD(608088)
107 SITAMAU MP-16-005-041-002/2043-A
(LADOONA) 		1716005041NRG24280420230007539 30/04/2023 sharda bai 1716005041WL000494 sharda bai 00689 AUBL0002321 3094 3094 Processed 12/05/2023 640882288 shardabai BANK OF INDIA(508505)
SubTotal 11118 11118
108 SITAMAU MP-16-005-022-004/170-A
(ARNIYAGAUR) 		1716005022NRG24300420230008370 30/04/2023 BADRI SINGH 1716005022WL000579 BADRI SINGH 00689 AUBL0002323 612 612 Processed 12/05/2023 640882288 BADRISINGH PAYTM PAYMENTS BANK LTD(608032)
SubTotal 612 612
109 SITAMAU MP-16-005-066-001/786-A
(GHASOI) 		1716005000NRG24260420230005616 30/04/2023 Rani Bai Bagri 1716005WL000403 Rani Bai Bagri 00691 IPOS0000001 1547 1547 Processed 13/05/2023 640882288 RaniBaiBagri INDIA POST PAYMENTS BANK LIMITED(508528)
110 SITAMAU MP-16-005-066-001/786-A
(GHASOI) 		1716005000NRG24260420230005615 30/04/2023 Shambhulal Bagri 1716005WL000403 Shambhulal Bagri 00691 IPOS0000001 1547 1547 Processed 12/05/2023 640882288 ShambhulalBagri NARMADA JHABUA GRAMIN BANK(508515)
111 SITAMAU MP-16-005-067-001/32-A
(DHANKHEDI) 		1716005067NRG24250420230005438 30/04/2023 Lali bai 1716005067WL000386 Lali bai 00691 IPOS0000001 1547 1547 Processed 12/05/2023 640882288 Lalibai STATE BANK OF INDIA(508548)
112 SITAMAU MP-16-005-067-001/6-A
(DHANKHEDI) 		1716005067NRG24250420230005440 30/04/2023 Sodan singh 1716005067WL000386 Sodan singh 00691 IPOS0000001 1547 1547 Processed 13/05/2023 640882288 Sodansingh INDIA POST PAYMENTS BANK LIMITED(508528)
113 SITAMAU MP-16-005-080-001/203-A
(DHABLABHAGWAL) 		1716005080NRG24300420230008266 30/04/2023 REENA 1716005080WL000568 REENA 00691 IPOS0000001 1326 1326 Processed 12/05/2023 640882288 REENA CENTRAL BANK OF INDIA(607115)
114 SITAMAU MP-16-005-080-001/225-C
(DHABLABHAGWAL) 		1716005080NRG24270420230006700 30/04/2023 Mahesh vishavkarma 1716005080WL000460 Mahesh vishavkarma 00691 IPOS0000001 884 884 Processed 13/05/2023 640882288 Maheshvishavkarma INDIA POST PAYMENTS BANK LIMITED(508528)
115 SITAMAU MP-16-005-080-001/87
(DHABLABHAGWAL) 		1716005080NRG24300420230008272 30/04/2023 sapna bai 1716005080WL000568 sapna bai 00691 IPOS0000001 1326 1326 Processed 12/05/2023 640882288 sapnabai CENTRAL BANK OF INDIA(607115)
SubTotal 9724 9724
116 SITAMAU MP-16-005-048-001/108-B
(DHANDEDA) 		1716005048NRG24290420230008091 30/04/2023 Shankar Lal kachi 1716005048WL000546 Shankar Lal kachi 00697 BKID0MG1413 663 663 Processed 12/05/2023 640882288 ShankarLalkachi STATE BANK OF INDIA(508548)
SubTotal 663 663
117 SITAMAU MP-16-005-048-001/99-A
(DHANDEDA) 		1716005048NRG24290420230008100 30/04/2023 gopal 1716005048WL000547 gopal 00697 BKID0NAMRGB 663 663 Processed 12/05/2023 640882288 gopal STATE BANK OF INDIA(508548)
SubTotal 663 663
Total 130520 130520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SITAMAU MP1716005_300423APB_FTO_23658 Bank of India BKID0009133 SITAMAU 3315
2 SITAMAU MP1716005_300423APB_FTO_23658 Bank of India BKID0009140 SUWASARA 14365
3 SITAMAU MP1716005_300423APB_FTO_23658 Central Bank Of India CBIN0280776 SUWASARA 28571
4 SITAMAU MP1716005_300423APB_FTO_23658 Central Bank Of India CBIN0282181 SANDHARA 612
5 SITAMAU MP1716005_300423APB_FTO_23658 Central Bank Of India CBIN0282628 AJAIPUR 3774
6 SITAMAU MP1716005_300423APB_FTO_23658 Punjab National Bank PUNB0130900 BUDHA 612
7 SITAMAU MP1716005_300423APB_FTO_23658 State Bank of India SBIN0006266 ADB LADUNA 3978
8 SITAMAU MP1716005_300423APB_FTO_23658 State Bank of India SBIN0017113 SUWASARA 22321
9 SITAMAU MP1716005_300423APB_FTO_23658 State Bank of India SBIN0030056 RAMPURA 663
10 SITAMAU MP1716005_300423APB_FTO_23658 State Bank of India SBIN0030061 SITAMAU 15861
11 SITAMAU MP1716005_300423APB_FTO_23658 UCO Bank UCBA0001287 KAYAMPUR 9282
12 SITAMAU MP1716005_300423APB_FTO_23658 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
13 SITAMAU MP1716005_300423APB_FTO_23658 Fino Payments Bank Ltd FINO0001446 MP RO 3060
14 SITAMAU MP1716005_300423APB_FTO_23658 AU Small Finance Bank Limited AUBL0002321 MANDSAUR-STATION ROAD 11118
15 SITAMAU MP1716005_300423APB_FTO_23658 AU Small Finance Bank Limited AUBL0002323 RATLAM-NAZAR BAGH 612
16 SITAMAU MP1716005_300423APB_FTO_23658 India Post Payments Bank IPOS0000001 Mandsaur 9724
17 SITAMAU MP1716005_300423APB_FTO_23658 Madhya Pradesh Gramin Bank BKID0MG1413 Sitamau 663
18 SITAMAU MP1716005_300423APB_FTO_23658 Madhya Pradesh Gramin Bank BKID0NAMRGB SITAMAU 663

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