Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:12:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716005_200723APB_FTO_178467
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-16-005-053-002/13-A
(BELARA) 		1716005000NRG24200720230166285 20/07/2023 SALMAN KHAN 1716005WL012078 SALMAN KHAN 00045 BARB0MANDSA 1547 1547 Processed 28/07/2023 209493577 SALMANKHAN BANK OF BARODA(606985)
2 SITAMAU MP-16-005-053-002/13-A
(BELARA) 		1716005000NRG24200720230166286 20/07/2023 SALMAN KHAN 1716005WL012078 SALMAN KHAN 00045 BARB0MANDSA 1547 1547 Processed 28/07/2023 209493577 SALMANKHAN STATE BANK OF INDIA(508548)
SubTotal 3094 3094
3 SITAMAU MP-16-005-040-001/121-C
(PATLASIKALAN) 		1716005000NRG24200720230166369 20/07/2023 DIMPLE 1716005WL012081 DIMPLE 00048 BKID0009133 1320 1320 Processed 28/07/2023 209493577 DIMPLE BANK OF INDIA(508505)
4 SITAMAU MP-16-005-046-001/21-B
(MORIYAKHEDI) 		1716005000NRG24200720230166253 20/07/2023 pooja 1716005WL012076 pooja 00048 BKID0009133 1326 1326 Processed 28/07/2023 209493577 pooja BANK OF INDIA(508505)
5 SITAMAU MP-16-005-053-001/269
(BELARA) 		1716005000NRG24200720230166278 20/07/2023 babu lal 1716005WL012078 babu lal 00048 BKID0009133 1547 1547 Processed 28/07/2023 209493577 babulal SMRITI NAGRIK SAHAKARI BANK (607248)
6 SITAMAU MP-16-005-053-001/269
(BELARA) 		1716005000NRG24200720230166279 20/07/2023 shanti 1716005WL012078 shanti 00048 BKID0009133 1547 1547 Processed 28/07/2023 209493577 shanti SMRITI NAGRIK SAHAKARI BANK (607248)
7 SITAMAU MP-16-005-053-004/106-C
(BELARA) 		1716005000NRG24200720230166315 20/07/2023 ganga singh 1716005WL012078 ganga singh 00048 BKID0009133 1547 1547 Processed 28/07/2023 209493577 gangasingh BANK OF INDIA(508505)
8 SITAMAU MP-16-005-053-004/142-A
(BELARA) 		1716005000NRG24200720230166331 20/07/2023 pirru singh 1716005WL012078 pirru singh 00048 BKID0009133 1547 1547 Processed 28/07/2023 209493577 pirrusingh NARMADA JHABUA GRAMIN BANK(508515)
9 SITAMAU MP-16-005-053-004/142-V
(BELARA) 		1716005000NRG24200720230166332 20/07/2023 BHANVARSINGH VAJESINGH 1716005WL012078 BHANVARSINGH VAJESINGH 00048 BKID0009133 1547 1547 Processed 28/07/2023 209493577 BHANVARSINGHVAJESINGH BANK OF INDIA(508505)
10 SITAMAU MP-16-005-053-004/152
(BELARA) 		1716005000NRG24200720230166335 20/07/2023 virendar singh 1716005WL012078 virendar singh 00048 BKID0009133 1547 1547 Processed 28/07/2023 209493577 virendarsingh BANK OF INDIA(508505)
11 SITAMAU MP-16-005-053-004/170-C
(BELARA) 		1716005000NRG24200720230166342 20/07/2023 PRABHULAL JUJHARLAL 1716005WL012078 PRABHULAL JUJHARLAL 00048 BKID0009133 1547 1547 Processed 28/07/2023 209493577 PRABHULALJUJHARLAL BANK OF INDIA(508505)
12 SITAMAU MP-16-005-053-004/287
(BELARA) 		1716005000NRG24200720230166351 20/07/2023 SUNIL 1716005WL012078 SUNIL 00048 BKID0009133 1547 1547 Processed 28/07/2023 209493577 SUNIL BANK OF INDIA(508505)
13 SITAMAU MP-16-005-053-004/301
(BELARA) 		1716005000NRG24200720230166355 20/07/2023 himmt singh 1716005WL012078 himmt singh 00048 BKID0009133 1547 1547 Processed 28/07/2023 209493577 himmtsingh CENTRAL BANK OF INDIA(607115)
14 SITAMAU MP-16-005-053-004/305
(BELARA) 		1716005000NRG24200720230166357 20/07/2023 JAGDIS 1716005WL012078 JAGDIS 00048 BKID0009133 1547 1547 Processed 28/07/2023 209493577 JAGDIS NARMADA JHABUA GRAMIN BANK(508515)
15 SITAMAU MP-16-005-053-004/50
(BELARA) 		1716005000NRG24200720230166364 20/07/2023 karulal nathulal 1716005WL012078 karulal nathulal 00048 BKID0009133 1547 1547 Processed 28/07/2023 209493577 karulalnathulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19663 19663
16 SITAMAU MP-16-005-088-001/116
(DHALPAT) 		1716005088NRG24200720230164004 20/07/2023 arjun 1716005088WL011932 arjun 00048 BKID0009140 2652 2652 Processed 28/07/2023 209493577 arjun STATE BANK OF INDIA(508548)
SubTotal 2652 2652
17 SITAMAU MP-16-005-046-003/46-C
(MORIYAKHEDI) 		1716005000NRG24200720230166243 20/07/2023 Suraj 1716005WL012075 Suraj 00048 BKID0009146 1326 1326 Processed 28/07/2023 209493577 Suraj AU SMALL FINANCE BANK LTD(608088)
SubTotal 1326 1326
18 SITAMAU MP-16-005-099-001/157-A
(BORKHEDI) 		1716005000NRG24200720230166366 20/07/2023 Amar lal 1716005WL012079 Amar lal 00089 CBIN0280776 440 440 Processed 28/07/2023 209493577 Amarlal CENTRAL BANK OF INDIA(607115)
SubTotal 440 440
19 SITAMAU MP-16-005-053-001/264
(BELARA) 		1716005000NRG24200720230166277 20/07/2023 KARU LAL DEVA RATHOUR 1716005WL012078 KARU LAL DEVA RATHOUR 00089 CBIN0281819 1547 1547 Processed 30/07/2023 209493577 KARULALDEVARATHOUR INDIA POST PAYMENTS BANK LIMITED(508528)
20 SITAMAU MP-16-005-053-001/274
(BELARA) 		1716005000NRG24200720230166280 20/07/2023 ishvar lal 1716005WL012078 ishvar lal 00089 CBIN0281819 1547 1547 Processed 28/07/2023 209493577 ishvarlal CENTRAL BANK OF INDIA(607115)
21 SITAMAU MP-16-005-053-001/297
(BELARA) 		1716005000NRG24200720230166284 20/07/2023 lxminarayan 1716005WL012078 lxminarayan 00089 CBIN0281819 1547 1547 Processed 28/07/2023 209493577 lxminarayan STATE BANK OF INDIA(508548)
22 SITAMAU MP-16-005-053-004/117-V
(BELARA) 		1716005000NRG24200720230166321 20/07/2023 SANVRIYA BALARAM 1716005WL012078 SANVRIYA BALARAM 00089 CBIN0281819 1547 1547 Processed 28/07/2023 209493577 SANVRIYABALARAM CENTRAL BANK OF INDIA(607115)
23 SITAMAU MP-16-005-053-004/132-A
(BELARA) 		1716005000NRG24200720230166327 20/07/2023 Shalu Prajapati 1716005WL012078 Shalu Prajapati 00089 CBIN0281819 1547 1547 Processed 28/07/2023 209493577 ShaluPrajapati CENTRAL BANK OF INDIA(607115)
24 SITAMAU MP-16-005-053-004/149
(BELARA) 		1716005000NRG24200720230166333 20/07/2023 GATUSINGH GOVARDHANSINGH 1716005WL012078 GATUSINGH GOVARDHANSINGH 00089 CBIN0281819 1547 1547 Processed 28/07/2023 209493577 GATUSINGHGOVARDHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
25 SITAMAU MP-16-005-053-004/274
(BELARA) 		1716005000NRG24200720230166349 20/07/2023 vinod lot 1716005WL012078 vinod lot 00089 CBIN0281819 1547 1547 Processed 28/07/2023 209493577 vinodlot CENTRAL BANK OF INDIA(607115)
26 SITAMAU MP-16-005-053-004/289
(BELARA) 		1716005000NRG24200720230166352 20/07/2023 VINOD 1716005WL012078 VINOD 00089 CBIN0281819 1547 1547 Processed 28/07/2023 209493577 VINOD CENTRAL BANK OF INDIA(607115)
27 SITAMAU MP-16-005-053-004/309
(BELARA) 		1716005000NRG24200720230166359 20/07/2023 radesyam 1716005WL012078 radesyam 00089 CBIN0281819 1547 1547 Processed 28/07/2023 209493577 radesyam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13923 13923
28 SITAMAU MP-16-005-088-001/115
(DHALPAT) 		1716005088NRG24200720230164003 20/07/2023 kamla bai 1716005088WL011932 kamla bai 00089 CBIN0282628 2652 2652 Processed 30/07/2023 209493577 kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
29 SITAMAU MP-16-005-046-001/114-D
(MORIYAKHEDI) 		1716005000NRG24200720230166233 20/07/2023 Lalita bai 1716005WL012075 Lalita bai 00415 SBIN0006266 1326 1326 Processed 28/07/2023 209493577 Lalitabai STATE BANK OF INDIA(508548)
30 SITAMAU MP-16-005-046-001/122-B
(MORIYAKHEDI) 		1716005000NRG24200720230166246 20/07/2023 govind kuwar 1716005WL012076 govind kuwar 00415 SBIN0006266 1326 1326 Processed 28/07/2023 209493577 govindkuwar STATE BANK OF INDIA(508548)
31 SITAMAU MP-16-005-046-001/16-D
(MORIYAKHEDI) 		1716005000NRG24200720230166248 20/07/2023 tayra bi 1716005WL012076 tayra bi 00415 SBIN0006266 1326 1326 Processed 28/07/2023 209493577 tayrabi STATE BANK OF INDIA(508548)
32 SITAMAU MP-16-005-046-001/20-A
(MORIYAKHEDI) 		1716005000NRG24200720230166251 20/07/2023 Jitendra singh 1716005WL012076 Jitendra singh 00415 SBIN0006266 1326 1326 Processed 28/07/2023 209493577 Jitendrasingh STATE BANK OF INDIA(508548)
33 SITAMAU MP-16-005-046-001/9-A
(MORIYAKHEDI) 		1716005000NRG24200720230166239 20/07/2023 maan kuwar 1716005WL012075 maan kuwar 00415 SBIN0006266 1326 1326 Processed 28/07/2023 209493577 maankuwar STATE BANK OF INDIA(508548)
34 SITAMAU MP-16-005-046-002/133-C
(MORIYAKHEDI) 		1716005000NRG24200720230166269 20/07/2023 Nageshwar 1716005WL012077 Nageshwar 00415 SBIN0006266 1326 1326 Processed 28/07/2023 209493577 Nageshwar STATE BANK OF INDIA(508548)
35 SITAMAU MP-16-005-046-002/28
(MORIYAKHEDI) 		1716005000NRG24200720230166272 20/07/2023 shiva bai 1716005WL012077 shiva bai 00415 SBIN0006266 1326 1326 Processed 28/07/2023 209493577 shivabai STATE BANK OF INDIA(508548)
36 SITAMAU MP-16-005-046-002/409-B
(MORIYAKHEDI) 		1716005000NRG24200720230166257 20/07/2023 Chetna kuwar 1716005WL012076 Chetna kuwar 00415 SBIN0006266 1326 1326 Processed 28/07/2023 209493577 Chetnakuwar NARMADA JHABUA GRAMIN BANK(508515)
37 SITAMAU MP-16-005-046-003/46-C
(MORIYAKHEDI) 		1716005000NRG24200720230166242 20/07/2023 Kanku bai 1716005WL012075 Kanku bai 00415 SBIN0006266 1326 1326 Processed 28/07/2023 209493577 Kankubai FINCARE SMALL FINANCE BANK LTD(608304)
38 SITAMAU MP-16-005-046-003/91-A
(MORIYAKHEDI) 		1716005000NRG24200720230166265 20/07/2023 Ishwar singh 1716005WL012076 Ishwar singh 00415 SBIN0006266 1326 1326 Processed 28/07/2023 209493577 Ishwarsingh STATE BANK OF INDIA(508548)
39 SITAMAU MP-16-005-046-003/91-A
(MORIYAKHEDI) 		1716005000NRG24200720230166263 20/07/2023 Kamal singh 1716005WL012076 Kamal singh 00415 SBIN0006266 1326 1326 Processed 28/07/2023 209493577 Kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
40 SITAMAU MP-16-005-046-003/91-A
(MORIYAKHEDI) 		1716005000NRG24200720230166264 20/07/2023 Samrat singh 1716005WL012076 Samrat singh 00415 SBIN0006266 1326 1326 Processed 28/07/2023 209493577 Samratsingh STATE BANK OF INDIA(508548)
41 SITAMAU MP-16-005-053-004/168
(BELARA) 		1716005000NRG24200720230166341 20/07/2023 bharat singh 1716005WL012078 bharat singh 00415 SBIN0006266 1547 1547 Processed 28/07/2023 209493577 bharatsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17459 17459
42 SITAMAU MP-16-005-099-001/22
(BORKHEDI) 		1716005000NRG24200720230166367 20/07/2023 Bagat Bai 1716005WL012079 Bagat Bai 00415 SBIN0017113 660 660 Processed 28/07/2023 209493577 BagatBai STATE BANK OF INDIA(508548)
SubTotal 660 660
43 SITAMAU MP-16-005-046-001/19-B
(MORIYAKHEDI) 		1716005000NRG24200720230166234 20/07/2023 Kesuram 1716005WL012075 Kesuram 00415 SBIN0030061 1326 1326 Processed 28/07/2023 209493577 Kesuram STATE BANK OF INDIA(508548)
44 SITAMAU MP-16-005-046-001/19-B
(MORIYAKHEDI) 		1716005000NRG24200720230166235 20/07/2023 Nandi bai 1716005WL012075 Nandi bai 00415 SBIN0030061 1326 1326 Processed 28/07/2023 209493577 Nandibai FINCARE SMALL FINANCE BANK LTD(608304)
45 SITAMAU MP-16-005-046-001/20-A
(MORIYAKHEDI) 		1716005000NRG24200720230166250 20/07/2023 Gopal kuwar 1716005WL012076 Gopal kuwar 00415 SBIN0030061 1326 1326 Processed 28/07/2023 209493577 Gopalkuwar STATE BANK OF INDIA(508548)
46 SITAMAU MP-16-005-046-003/91-C
(MORIYAKHEDI) 		1716005000NRG24200720230166266 20/07/2023 Aanand 1716005WL012076 Aanand 00415 SBIN0030061 1326 1326 Processed 28/07/2023 209493577 Aanand STATE BANK OF INDIA(508548)
47 SITAMAU MP-16-005-053-001/254
(BELARA) 		1716005000NRG24200720230166275 20/07/2023 BHANWARLAL 1716005WL012078 BHANWARLAL 00415 SBIN0030061 1547 1547 Processed 28/07/2023 209493577 BHANWARLAL STATE BANK OF INDIA(508548)
48 SITAMAU MP-16-005-053-001/254
(BELARA) 		1716005000NRG24200720230166276 20/07/2023 BHANWARLAL 1716005WL012078 BHANWARLAL 00415 SBIN0030061 1547 1547 Processed 28/07/2023 209493577 BHANWARLAL AU SMALL FINANCE BANK LTD(608088)
49 SITAMAU MP-16-005-053-003/111-C
(BELARA) 		1716005000NRG24200720230166288 20/07/2023 CHANDA BAI MANNA LAL DHANAK 1716005WL012078 CHANDA BAI MANNA LAL DHANAK 00415 SBIN0030061 1547 1547 Processed 28/07/2023 209493577 CHANDABAIMANNALALDHANAK SMRITI NAGRIK SAHAKARI BANK (607248)
50 SITAMAU MP-16-005-053-003/111-C
(BELARA) 		1716005000NRG24200720230166289 20/07/2023 CHANDA BAI MANNA LAL DHANAK 1716005WL012078 CHANDA BAI MANNA LAL DHANAK 00415 SBIN0030061 1547 1547 Processed 28/07/2023 209493577 CHANDABAIMANNALALDHANAK STATE BANK OF INDIA(508548)
51 SITAMAU MP-16-005-053-003/118-V
(BELARA) 		1716005000NRG24200720230166290 20/07/2023 dasth 1716005WL012078 dasth 00415 SBIN0030061 1547 1547 Processed 28/07/2023 209493577 dasth STATE BANK OF INDIA(508548)
52 SITAMAU MP-16-005-053-003/122
(BELARA) 		1716005000NRG24200720230166291 20/07/2023 hardar bai 1716005WL012078 hardar bai 00415 SBIN0030061 1547 1547 Processed 28/07/2023 209493577 hardarbai STATE BANK OF INDIA(508548)
53 SITAMAU MP-16-005-053-003/122
(BELARA) 		1716005000NRG24200720230166292 20/07/2023 pelwan singh 1716005WL012078 pelwan singh 00415 SBIN0030061 1547 1547 Processed 28/07/2023 209493577 pelwansingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
54 SITAMAU MP-16-005-053-003/128-V
(BELARA) 		1716005000NRG24200720230166294 20/07/2023 PURSINGH 1716005WL012078 PURSINGH 00415 SBIN0030061 1547 1547 Processed 28/07/2023 209493577 PURSINGH BANK OF INDIA(508505)
55 SITAMAU MP-16-005-053-003/17
(BELARA) 		1716005000NRG24200720230166298 20/07/2023 toofn singh 1716005WL012078 toofn singh 00415 SBIN0030061 1547 1547 Processed 28/07/2023 209493577 toofnsingh PUNJAB NATIONAL BANK(508568)
56 SITAMAU MP-16-005-053-003/17
(BELARA) 		1716005000NRG24200720230166299 20/07/2023 tufan singh 1716005WL012078 tufan singh 00415 SBIN0030061 1547 1547 Processed 28/07/2023 209493577 tufansingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
57 SITAMAU MP-16-005-053-003/285
(BELARA) 		1716005000NRG24200720230166302 20/07/2023 SARDAR SINGH 1716005WL012078 SARDAR SINGH 00415 SBIN0030061 1547 1547 Processed 28/07/2023 209493577 SARDARSINGH STATE BANK OF INDIA(508548)
58 SITAMAU MP-16-005-053-003/297
(BELARA) 		1716005000NRG24200720230166304 20/07/2023 abhy singh 1716005WL012078 abhy singh 00415 SBIN0030061 1547 1547 Processed 28/07/2023 209493577 abhysingh STATE BANK OF INDIA(508548)
59 SITAMAU MP-16-005-053-003/298
(BELARA) 		1716005000NRG24200720230166305 20/07/2023 darbar singh 1716005WL012078 darbar singh 00415 SBIN0030061 1547 1547 Processed 30/07/2023 209493577 darbarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
60 SITAMAU MP-16-005-053-003/39
(BELARA) 		1716005000NRG24200720230166306 20/07/2023 baluram 1716005WL012078 baluram 00415 SBIN0030061 1547 1547 Processed 28/07/2023 209493577 baluram STATE BANK OF INDIA(508548)
61 SITAMAU MP-16-005-053-003/54
(BELARA) 		1716005000NRG24200720230166308 20/07/2023 RAMESH CHANDRA NANURAM 1716005WL012078 RAMESH CHANDRA NANURAM 00415 SBIN0030061 1547 1547 Processed 28/07/2023 209493577 RAMESHCHANDRANANURAM STATE BANK OF INDIA(508548)
62 SITAMAU MP-16-005-053-003/56
(BELARA) 		1716005000NRG24200720230166309 20/07/2023 PUR SINGH BHERUSINGH 1716005WL012078 PUR SINGH BHERUSINGH 00415 SBIN0030061 1547 1547 Processed 28/07/2023 209493577 PURSINGHBHERUSINGH STATE BANK OF INDIA(508548)
63 SITAMAU MP-16-005-053-003/71-V
(BELARA) 		1716005000NRG24200720230166311 20/07/2023 shanker singh 1716005WL012078 shanker singh 00415 SBIN0030061 1547 1547 Processed 28/07/2023 209493577 shankersingh STATE BANK OF INDIA(508548)
64 SITAMAU MP-16-005-053-004/105-A
(BELARA) 		1716005000NRG24200720230166313 20/07/2023 b kunwar 1716005WL012078 b kunwar 00415 SBIN0030061 1547 1547 Processed 28/07/2023 209493577 bkunwar STATE BANK OF INDIA(508548)
65 SITAMAU MP-16-005-053-004/106
(BELARA) 		1716005000NRG24200720230166314 20/07/2023 raghunath singh 1716005WL012078 raghunath singh 00415 SBIN0030061 1547 1547 Processed 28/07/2023 209493577 raghunathsingh STATE BANK OF INDIA(508548)
66 SITAMAU MP-16-005-053-004/111-A
(BELARA) 		1716005000NRG24200720230166318 20/07/2023 SITARAM 1716005WL012078 SITARAM 00415 SBIN0030061 1547 1547 Processed 28/07/2023 209493577 SITARAM STATE BANK OF INDIA(508548)
67 SITAMAU MP-16-005-053-004/114
(BELARA) 		1716005000NRG24200720230166319 20/07/2023 SHIVNARAYAN 1716005WL012078 SHIVNARAYAN 00415 SBIN0030061 1547 1547 Processed 28/07/2023 209493577 SHIVNARAYAN STATE BANK OF INDIA(508548)
68 SITAMAU MP-16-005-053-004/134
(BELARA) 		1716005000NRG24200720230166328 20/07/2023 FIROJ KALURAM 1716005WL012078 FIROJ KALURAM 00415 SBIN0030061 1547 1547 Processed 28/07/2023 209493577 FIROJKALURAM SMRITI NAGRIK SAHAKARI BANK (607248)
69 SITAMAU MP-16-005-053-004/137-A
(BELARA) 		1716005000NRG24200720230166329 20/07/2023 shankar l 1716005WL012078 shankar l 00415 SBIN0030061 1547 1547 Processed 28/07/2023 209493577 shankarl STATE BANK OF INDIA(508548)
70 SITAMAU MP-16-005-053-004/151
(BELARA) 		1716005000NRG24200720230166334 20/07/2023 kachru lal 1716005WL012078 kachru lal 00415 SBIN0030061 1547 1547 Processed 28/07/2023 209493577 kachrulal NARMADA JHABUA GRAMIN BANK(508515)
71 SITAMAU MP-16-005-053-004/160-A
(BELARA) 		1716005000NRG24200720230166337 20/07/2023 ishwar lal 1716005WL012078 ishwar lal 00415 SBIN0030061 1547 1547 Processed 28/07/2023 209493577 ishwarlal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
72 SITAMAU MP-16-005-053-004/187-A
(BELARA) 		1716005000NRG24200720230166345 20/07/2023 suresh 1716005WL012078 suresh 00415 SBIN0030061 1547 1547 Processed 28/07/2023 209493577 suresh NARMADA JHABUA GRAMIN BANK(508515)
73 SITAMAU MP-16-005-053-004/197
(BELARA) 		1716005000NRG24200720230166347 20/07/2023 ramchander 1716005WL012078 ramchander 00415 SBIN0030061 1547 1547 Processed 28/07/2023 209493577 ramchander STATE BANK OF INDIA(508548)
74 SITAMAU MP-16-005-053-004/290
(BELARA) 		1716005000NRG24200720230166353 20/07/2023 AATMARAM 1716005WL012078 AATMARAM 00415 SBIN0030061 1547 1547 Processed 28/07/2023 209493577 AATMARAM CENTRAL BANK OF INDIA(607115)
75 SITAMAU MP-16-005-053-004/294-A
(BELARA) 		1716005000NRG24200720230166354 20/07/2023 aajad 1716005WL012078 aajad 00415 SBIN0030061 1547 1547 Processed 28/07/2023 209493577 aajad SMRITI NAGRIK SAHAKARI BANK (607248)
76 SITAMAU MP-16-005-053-004/302
(BELARA) 		1716005000NRG24200720230166356 20/07/2023 papu patidar 1716005WL012078 papu patidar 00415 SBIN0030061 1547 1547 Processed 28/07/2023 209493577 papupatidar STATE BANK OF INDIA(508548)
77 SITAMAU MP-16-005-053-004/306
(BELARA) 		1716005000NRG24200720230166358 20/07/2023 SHNKR 1716005WL012078 SHNKR 00415 SBIN0030061 1547 1547 Processed 28/07/2023 209493577 SHNKR STATE BANK OF INDIA(508548)
78 SITAMAU MP-16-005-053-004/315
(BELARA) 		1716005000NRG24200720230166361 20/07/2023 vaktavr 1716005WL012078 vaktavr 00415 SBIN0030061 1547 1547 Processed 28/07/2023 209493577 vaktavr SMRITI NAGRIK SAHAKARI BANK (607248)
79 SITAMAU MP-16-005-053-004/47-A
(BELARA) 		1716005000NRG24200720230166362 20/07/2023 PRAVIN 1716005WL012078 PRAVIN 00415 SBIN0030061 1547 1547 Processed 28/07/2023 209493577 PRAVIN STATE BANK OF INDIA(508548)
80 SITAMAU MP-16-005-053-004/48
(BELARA) 		1716005000NRG24200720230166363 20/07/2023 GEERTHARI 1716005WL012078 GEERTHARI 00415 SBIN0030061 1547 1547 Processed 28/07/2023 209493577 GEERTHARI STATE BANK OF INDIA(508548)
81 SITAMAU MP-16-005-053-004/52-A
(BELARA) 		1716005000NRG24200720230166365 20/07/2023 gopal 1716005WL012078 gopal 00415 SBIN0030061 1547 1547 Processed 28/07/2023 209493577 gopal STATE BANK OF INDIA(508548)
SubTotal 59449 59449
82 SITAMAU MP-16-005-053-004/313
(BELARA) 		1716005000NRG24200720230166360 20/07/2023 gopaal 1716005WL012078 gopaal 00415 SBIN0030160 1547 1547 Processed 28/07/2023 209493577 gopaal STATE BANK OF INDIA(508548)
SubTotal 1547 1547
83 SITAMAU MP-16-005-046-002/409-B
(MORIYAKHEDI) 		1716005000NRG24200720230166256 20/07/2023 Yuvraj singh 1716005WL012076 Yuvraj singh 00688 FINO0001001 1326 1326 Processed 29/07/2023 209493577 Yuvrajsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
84 SITAMAU MP-16-005-053-003/169
(BELARA) 		1716005000NRG24200720230166297 20/07/2023 PUR SINGH 1716005WL012078 PUR SINGH 00689 AUBL0002323 1547 1547 Processed 28/07/2023 209493577 PURSINGH STATE BANK OF INDIA(508548)
SubTotal 1547 1547
85 SITAMAU MP-16-005-046-001/114-D
(MORIYAKHEDI) 		1716005000NRG24200720230166232 20/07/2023 Rameshwar dangi 1716005WL012075 Rameshwar dangi 00697 BKID0MG1413 1326 1326 Processed 28/07/2023 209493577 Rameshwardangi NARMADA JHABUA GRAMIN BANK(508515)
86 SITAMAU MP-16-005-046-002/28
(MORIYAKHEDI) 		1716005000NRG24200720230166271 20/07/2023 ANUSYA BAI radhesham 1716005WL012077 ANUSYA BAI radhesham 00697 BKID0MG1413 1326 1326 Processed 28/07/2023 209493577 ANUSYABAIradhesham NARMADA JHABUA GRAMIN BANK(508515)
87 SITAMAU MP-16-005-046-002/59-D
(MORIYAKHEDI) 		1716005000NRG24200720230166259 20/07/2023 nanda kuwar 1716005WL012076 nanda kuwar 00697 BKID0MG1413 1326 1326 Processed 28/07/2023 209493577 nandakuwar NARMADA JHABUA GRAMIN BANK(508515)
88 SITAMAU MP-16-005-046-002/59-D
(MORIYAKHEDI) 		1716005000NRG24200720230166258 20/07/2023 sharwan singh 1716005WL012076 sharwan singh 00697 BKID0MG1413 1326 1326 Processed 28/07/2023 209493577 sharwansingh BANK OF INDIA(508505)
89 SITAMAU MP-16-005-046-002/62-B
(MORIYAKHEDI) 		1716005000NRG24200720230166273 20/07/2023 bhuwan 1716005WL012077 bhuwan 00697 BKID0MG1413 1326 1326 Processed 28/07/2023 209493577 bhuwan NARMADA JHABUA GRAMIN BANK(508515)
90 SITAMAU MP-16-005-046-002/62-B
(MORIYAKHEDI) 		1716005000NRG24200720230166274 20/07/2023 Kari bai 1716005WL012077 Kari bai 00697 BKID0MG1413 1326 1326 Processed 28/07/2023 209493577 Karibai STATE BANK OF INDIA(508548)
91 SITAMAU MP-16-005-053-003/16
(BELARA) 		1716005000NRG24200720230166296 20/07/2023 bhopal singh 1716005WL012078 bhopal singh 00697 BKID0MG1413 1547 1547 Processed 28/07/2023 209493577 bhopalsingh NARMADA JHABUA GRAMIN BANK(508515)
92 SITAMAU MP-16-005-053-003/27
(BELARA) 		1716005000NRG24200720230166300 20/07/2023 badri lal 1716005WL012078 badri lal 00697 BKID0MG1413 1547 1547 Processed 28/07/2023 209493577 badrilal NARMADA JHABUA GRAMIN BANK(508515)
93 SITAMAU MP-16-005-053-003/27
(BELARA) 		1716005000NRG24200720230166301 20/07/2023 badri lal 1716005WL012078 badri lal 00697 BKID0MG1413 1547 1547 Processed 28/07/2023 209493577 badrilal STATE BANK OF INDIA(508548)
94 SITAMAU MP-16-005-053-004/100
(BELARA) 		1716005000NRG24200720230166312 20/07/2023 bhanver singh 1716005WL012078 bhanver singh 00697 BKID0MG1413 1547 1547 Processed 28/07/2023 209493577 bhanversingh NARMADA JHABUA GRAMIN BANK(508515)
95 SITAMAU MP-16-005-053-004/108
(BELARA) 		1716005000NRG24200720230166317 20/07/2023 RADHESHYAM BHAGAVAN 1716005WL012078 RADHESHYAM BHAGAVAN 00697 BKID0MG1413 1547 1547 Processed 28/07/2023 209493577 RADHESHYAMBHAGAVAN CENTRAL BANK OF INDIA(607115)
96 SITAMAU MP-16-005-053-004/116
(BELARA) 		1716005000NRG24200720230166320 20/07/2023 PARASHRAM RAMNARAYAN 1716005WL012078 PARASHRAM RAMNARAYAN 00697 BKID0MG1413 1547 1547 Processed 28/07/2023 209493577 PARASHRAMRAMNARAYAN CENTRAL BANK OF INDIA(607115)
97 SITAMAU MP-16-005-053-004/129
(BELARA) 		1716005000NRG24200720230166323 20/07/2023 kamlesh 1716005WL012078 kamlesh 00697 BKID0MG1413 1547 1547 Processed 28/07/2023 209493577 kamlesh STATE BANK OF INDIA(508548)
98 SITAMAU MP-16-005-053-004/14
(BELARA) 		1716005000NRG24200720230166330 20/07/2023 KALABAI SHYAMLAL 1716005WL012078 KALABAI SHYAMLAL 00697 BKID0MG1413 1547 1547 Processed 28/07/2023 209493577 KALABAISHYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
99 SITAMAU MP-16-005-053-004/160-V
(BELARA) 		1716005000NRG24200720230166338 20/07/2023 kailashchndra 1716005WL012078 kailashchndra 00697 BKID0MG1413 1547 1547 Processed 28/07/2023 209493577 kailashchndra STATE BANK OF INDIA(508548)
100 SITAMAU MP-16-005-053-004/162
(BELARA) 		1716005000NRG24200720230166340 20/07/2023 TEJRAM VAGADRAM KUMAWAT 1716005WL012078 TEJRAM VAGADRAM KUMAWAT 00697 BKID0MG1413 1547 1547 Processed 28/07/2023 209493577 TEJRAMVAGADRAMKUMAWAT NARMADA JHABUA GRAMIN BANK(508515)
101 SITAMAU MP-16-005-053-004/170-V
(BELARA) 		1716005000NRG24200720230166343 20/07/2023 omparkash 1716005WL012078 omparkash 00697 BKID0MG1413 1547 1547 Rejected 28/07/2023 209493577 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 SITAMAU MP-16-005-053-004/286
(BELARA) 		1716005000NRG24200720230166350 20/07/2023 balaram 1716005WL012078 balaram 00697 BKID0MG1413 1547 1547 Processed 28/07/2023 209493577 balaram STATE BANK OF INDIA(508548)
103 SITAMAU MP-16-005-057-001/535
(DIPAKHEDA) 		1716005000NRG24200720230166368 20/07/2023 mangilal bherulal 1716005WL012080 mangilal bherulal 00697 BKID0MG1413 660 660 Processed 30/07/2023 209493577 mangilalbherulal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27180 27180
104 SITAMAU MP-16-005-046-001/21-B
(MORIYAKHEDI) 		1716005000NRG24200720230166252 20/07/2023 dinesh 1716005WL012076 dinesh 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 209493577 dinesh NARMADA JHABUA GRAMIN BANK(508515)
105 SITAMAU MP-16-005-046-002/108-A
(MORIYAKHEDI) 		1716005000NRG24200720230166267 20/07/2023 bablu 1716005WL012077 bablu 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 209493577 bablu STATE BANK OF INDIA(508548)
106 SITAMAU MP-16-005-046-002/108-A
(MORIYAKHEDI) 		1716005000NRG24200720230166268 20/07/2023 maya 1716005WL012077 maya 00697 BKID0NAMRGB 1326 1326 Processed 29/07/2023 209493577 maya FINO PAYMENTS BANK LTD(608001)
107 SITAMAU MP-16-005-046-003/46-C
(MORIYAKHEDI) 		1716005000NRG24200720230166241 20/07/2023 Balmukand joshi 1716005WL012075 Balmukand joshi 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 209493577 Balmukandjoshi AIRTEL PAYMENTS BANK LIMITED(990288)
108 SITAMAU MP-16-005-053-001/284
(BELARA) 		1716005000NRG24200720230166282 20/07/2023 HMID KHAN 1716005WL012078 HMID KHAN 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 209493577 HMIDKHAN STATE BANK OF INDIA(508548)
109 SITAMAU MP-16-005-053-003/296
(BELARA) 		1716005000NRG24200720230166303 20/07/2023 shankar lal 1716005WL012078 shankar lal 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 209493577 shankarlal NARMADA JHABUA GRAMIN BANK(508515)
110 SITAMAU MP-16-005-053-003/60
(BELARA) 		1716005000NRG24200720230166310 20/07/2023 GOPAL SINGH 1716005WL012078 GOPAL SINGH 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 209493577 GOPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
111 SITAMAU MP-16-005-053-004/106-V
(BELARA) 		1716005000NRG24200720230166316 20/07/2023 raghuveer singh 1716005WL012078 raghuveer singh 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 209493577 raghuveersingh BANK OF INDIA(508505)
112 SITAMAU MP-16-005-053-004/125
(BELARA) 		1716005000NRG24200720230166322 20/07/2023 shiv narayan 1716005WL012078 shiv narayan 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 209493577 shivnarayan NARMADA JHABUA GRAMIN BANK(508515)
113 SITAMAU MP-16-005-053-004/129-A
(BELARA) 		1716005000NRG24200720230166324 20/07/2023 KAMLESH 1716005WL012078 KAMLESH 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 209493577 KAMLESH INDIAN OVERSEAS BANK(508541)
114 SITAMAU MP-16-005-053-004/130
(BELARA) 		1716005000NRG24200720230166325 20/07/2023 BANSHILAL RATANLAL 1716005WL012078 BANSHILAL RATANLAL 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 209493577 BANSHILALRATANLAL NARMADA JHABUA GRAMIN BANK(508515)
115 SITAMAU MP-16-005-053-004/157-V
(BELARA) 		1716005000NRG24200720230166336 20/07/2023 RAMCHANDRA MANGILAL 1716005WL012078 RAMCHANDRA MANGILAL 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 209493577 RAMCHANDRAMANGILAL NARMADA JHABUA GRAMIN BANK(508515)
116 SITAMAU MP-16-005-053-004/173
(BELARA) 		1716005000NRG24200720230166344 20/07/2023 babu lal 1716005WL012078 babu lal 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 209493577 babulal INDIAN BANK(607105)
117 SITAMAU MP-16-005-053-004/194-B
(BELARA) 		1716005000NRG24200720230166346 20/07/2023 nisha raju patidar 1716005WL012078 nisha raju patidar 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 209493577 nisharajupatidar STATE BANK OF INDIA(508548)
SubTotal 20774 20774
Total 173692 173692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SITAMAU MP1716005_200723APB_FTO_178467 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 3094
2 SITAMAU MP1716005_200723APB_FTO_178467 Bank of India BKID0009133 SITAMAU 19663
3 SITAMAU MP1716005_200723APB_FTO_178467 Bank of India BKID0009140 SUWASARA 2652
4 SITAMAU MP1716005_200723APB_FTO_178467 Bank of India BKID0009146 MAHAKAAL MANDIR 1326
5 SITAMAU MP1716005_200723APB_FTO_178467 Central Bank Of India CBIN0280776 SUWASARA 440
6 SITAMAU MP1716005_200723APB_FTO_178467 Central Bank Of India CBIN0281819 KHEJADIA 13923
7 SITAMAU MP1716005_200723APB_FTO_178467 Central Bank Of India CBIN0282628 AJAIPUR 2652
8 SITAMAU MP1716005_200723APB_FTO_178467 State Bank of India SBIN0006266 ADB LADUNA 17459
9 SITAMAU MP1716005_200723APB_FTO_178467 State Bank of India SBIN0017113 SUWASARA 660
10 SITAMAU MP1716005_200723APB_FTO_178467 State Bank of India SBIN0030061 SITAMAU 59449
11 SITAMAU MP1716005_200723APB_FTO_178467 State Bank of India SBIN0030160 NAHARGARH 1547
12 SITAMAU MP1716005_200723APB_FTO_178467 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
13 SITAMAU MP1716005_200723APB_FTO_178467 AU Small Finance Bank Limited AUBL0002323 RATLAM-NAZAR BAGH 1547
14 SITAMAU MP1716005_200723APB_FTO_178467 Madhya Pradesh Gramin Bank BKID0MG1413 Sitamau 27180
15 SITAMAU MP1716005_200723APB_FTO_178467 Madhya Pradesh Gramin Bank BKID0NAMRGB SITAMAU 19227
16 SITAMAU MP1716005_200723APB_FTO_178467 Madhya Pradesh Gramin Bank BKID0NAMRGB Sitamau Fatak 1547

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