Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:37:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716005_020723FTO_143941
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-16-005-032-001/419
(ERA) 		1716005000NRG24020720230120193 02/07/2023 kachrulal 1716005WL009054 kachrulal 00048 BKID0009129 1547 1547 Processed 11/07/2023 799655245 kachrulal (000000)
SubTotal 1547 1547
2 SITAMAU MP-16-005-024-001/112-A
(SURKHEDA) 		1716005024NRG24020720230119400 02/07/2023 dilip 1716005024WL009006 dilip 00048 BKID0009133 663 663 Processed 11/07/2023 799655245 dilip (000000)
3 SITAMAU MP-16-005-024-001/77
(SURKHEDA) 		1716005024NRG24020720230119398 02/07/2023 radhesyam mangila patidar 1716005024WL009005 radhesyam mangila patidar 00048 BKID0009133 1326 1326 Processed 11/07/2023 799655245 radhesyammangilapatidar (000000)
4 SITAMAU MP-16-005-024-002/119
(SURKHEDA) 		1716005024NRG24020720230119346 02/07/2023 dashratha lal 1716005024WL009001 dashratha lal 00048 BKID0009133 663 663 Processed 11/07/2023 799655245 dashrathalal (000000)
5 SITAMAU MP-16-005-024-002/23
(SURKHEDA) 		1716005024NRG24020720230119347 02/07/2023 dhara singh bheru singh 1716005024WL009001 dhara singh bheru singh 00048 BKID0009133 663 663 Processed 11/07/2023 799655245 dharasinghbherusingh (000000)
6 SITAMAU MP-16-005-024-003/162-A
(SURKHEDA) 		1716005024NRG24020720230119359 02/07/2023 SANNU PATIDAR 1716005024WL009001 SANNU PATIDAR 00048 BKID0009133 663 663 Processed 11/07/2023 799655245 SANNUPATIDAR (000000)
7 SITAMAU MP-16-005-024-003/170-A
(SURKHEDA) 		1716005024NRG24020720230119381 02/07/2023 rishiraj singh 1716005024WL009003 rishiraj singh 00048 BKID0009133 1326 1326 Processed 11/07/2023 799655245 rishirajsingh (000000)
8 SITAMAU MP-16-005-024-003/74
(SURKHEDA) 		1716005024NRG24020720230119343 02/07/2023 Balmukund 1716005024WL009000 Balmukund 00048 BKID0009133 1326 1326 Processed 11/07/2023 799655245 Balmukund (000000)
9 SITAMAU MP-16-005-031-001/50
(SURIYAKHEDA) 		1716005000NRG24020720230120168 02/07/2023 KESHAR BAI 1716005WL009053 KESHAR BAI 00048 BKID0009133 1326 1326 Processed 11/07/2023 799655245 KESHARBAI (000000)
10 SITAMAU MP-16-005-042-001/14-A
(SARAGSEDRA) 		1716005000NRG24020720230120029 02/07/2023 VINOD SINGH GURJAR 1716005WL009051 VINOD SINGH GURJAR 00048 BKID0009133 1326 1326 Processed 11/07/2023 799655245 VINODSINGHGURJAR (000000)
11 SITAMAU MP-16-005-044-001/196
(KHEDA) 		1716005000NRG24020720230120203 02/07/2023 SHANKAR LAL RATAN LAL 1716005WL009055 SHANKAR LAL RATAN LAL 00048 BKID0009133 1547 1547 Processed 11/07/2023 799655245 SHANKARLALRATANLAL (000000)
12 SITAMAU MP-16-005-044-001/231
(KHEDA) 		1716005000NRG24020720230120212 02/07/2023 AJAY MAHESH CHANDRA 1716005WL009055 AJAY MAHESH CHANDRA 00048 BKID0009133 1547 1547 Processed 11/07/2023 799655245 AJAYMAHESHCHANDRA (000000)
13 SITAMAU MP-16-005-044-001/231
(KHEDA) 		1716005000NRG24020720230120211 02/07/2023 VINOD SHALIGRAM PATIDAR 1716005WL009055 VINOD SHALIGRAM PATIDAR 00048 BKID0009133 1547 1547 Processed 11/07/2023 799655245 VINODSHALIGRAMPATIDAR (000000)
14 SITAMAU MP-16-005-056-002/176-C
(MAUWKHEDA) 		1716005056NRG24010720230117241 02/07/2023 surajkunwar 1716005056WL008896 surajkunwar 00048 BKID0009133 1326 1326 Processed 11/07/2023 799655245 surajkunwar (000000)
15 SITAMAU MP-16-005-097-001/485
(BHAGOR) 		1716005097NRG24300620230115480 02/07/2023 JAISINGH RAISINGH JI DANGI 1716005097WL008810 JAISINGH RAISINGH JI DANGI 00048 BKID0009133 1105 1105 Processed 11/07/2023 799655245 JAISINGHRAISINGHJIDANGI (000000)
SubTotal 16354 16354
16 SITAMAU MP-16-005-065-003/133-A
(AAMBA) 		1716005000NRG24020720230120062 02/07/2023 dasarat 1716005WL009052 dasarat 00048 BKID0009140 1547 1547 Processed 11/07/2023 799655245 dasarat (000000)
17 SITAMAU MP-16-005-065-003/16-B
(AAMBA) 		1716005000NRG24020720230120075 02/07/2023 gopal 1716005WL009052 gopal 00048 BKID0009140 1547 1547 Processed 11/07/2023 799655245 gopal (000000)
18 SITAMAU MP-16-005-065-003/185-A
(AAMBA) 		1716005000NRG24020720230120087 02/07/2023 gumanlal 1716005WL009052 gumanlal 00048 BKID0009140 1547 1547 Processed 11/07/2023 799655245 gumanlal (000000)
19 SITAMAU MP-16-005-065-003/185-A
(AAMBA) 		1716005000NRG24020720230120088 02/07/2023 shyamu bai 1716005WL009052 shyamu bai 00048 BKID0009140 1547 1547 Processed 11/07/2023 799655245 shyamubai (000000)
20 SITAMAU MP-16-005-065-003/231-B
(AAMBA) 		1716005000NRG24020720230120104 02/07/2023 sanabai 1716005WL009052 sanabai 00048 BKID0009140 1547 1547 Processed 11/07/2023 799655245 sanabai (000000)
21 SITAMAU MP-16-005-065-003/231-B
(AAMBA) 		1716005000NRG24020720230120106 02/07/2023 sohan bai 1716005WL009052 sohan bai 00048 BKID0009140 1547 1547 Processed 11/07/2023 799655245 sohanbai (000000)
22 SITAMAU MP-16-005-065-003/231-B
(AAMBA) 		1716005000NRG24020720230120105 02/07/2023 sonabai 1716005WL009052 sonabai 00048 BKID0009140 1547 1547 Processed 11/07/2023 799655245 sonabai (000000)
23 SITAMAU MP-16-005-065-003/231-C
(AAMBA) 		1716005000NRG24020720230120108 02/07/2023 resham bai 1716005WL009052 resham bai 00048 BKID0009140 1547 1547 Processed 11/07/2023 799655245 reshambai (000000)
24 SITAMAU MP-16-005-065-003/45
(AAMBA) 		1716005000NRG24020720230120139 02/07/2023 magan 1716005WL009052 magan 00048 BKID0009140 1547 1547 Processed 11/07/2023 799655245 magan (000000)
25 SITAMAU MP-16-005-071-001/32
(SEMLI) 		1716005071NRG24010720230116793 02/07/2023 gaman lal 1716005071WL008860 gaman lal 00048 BKID0009140 1547 1547 Processed 11/07/2023 799655245 gamanlal (000000)
26 SITAMAU MP-16-005-084-001/151-A
(GURADIVIJAY) 		1716005084NRG24010720230116660 02/07/2023 man kunvar 1716005084WL008848 man kunvar 00048 BKID0009140 221 221 Processed 11/07/2023 799655245 mankunvar (000000)
27 SITAMAU MP-16-005-084-001/202-A
(GURADIVIJAY) 		1716005084NRG24020720230118595 02/07/2023 bhagu bai 1716005084WL008961 bhagu bai 00048 BKID0009140 1326 1326 Processed 11/07/2023 799655245 bhagubai (000000)
SubTotal 17017 17017
28 SITAMAU MP-16-005-065-003/89-A
(AAMBA) 		1716005000NRG24020720230120146 02/07/2023 bhagga 1716005WL009052 bhagga 00089 CBIN0280776 1547 1547 Processed 11/07/2023 799655245 bhagga (000000)
29 SITAMAU MP-16-005-065-003/89-A
(AAMBA) 		1716005000NRG24020720230120147 02/07/2023 suraj bai 1716005WL009052 suraj bai 00089 CBIN0280776 1547 1547 Processed 11/07/2023 799655245 surajbai (000000)
30 SITAMAU MP-16-005-084-001/53-C
(GURADIVIJAY) 		1716005084NRG24010720230116666 02/07/2023 kanchan bai 1716005084WL008849 kanchan bai 00089 CBIN0280776 1326 1326 Processed 11/07/2023 799655245 kanchanbai (000000)
31 SITAMAU MP-16-005-084-001/54-B
(GURADIVIJAY) 		1716005084NRG24010720230116668 02/07/2023 Beru singh 1716005084WL008849 Beru singh 00089 CBIN0280776 1326 1326 Processed 11/07/2023 799655245 Berusingh (000000)
SubTotal 5746 5746
32 SITAMAU MP-16-005-052-002/267
(KARANDIYA) 		1716005052NRG24020720230119893 02/07/2023 mngla bai 1716005052WL009042 mngla bai 00089 CBIN0281819 3094 3094 Processed 11/07/2023 799655245 mnglabai (000000)
SubTotal 3094 3094
33 SITAMAU MP-16-005-083-003/30-A
(DHANDAKHODA) 		1716005083NRG24020720230119543 02/07/2023 KAMLSINGH 1716005083WL009017 KAMLSINGH 00089 CBIN0282628 1547 1547 Processed 11/07/2023 799655245 KAMLSINGH (000000)
SubTotal 1547 1547
34 SITAMAU MP-16-005-032-001/266
(ERA) 		1716005000NRG24020720230120185 02/07/2023 SAMRATH DHAKAD 1716005WL009054 SAMRATH DHAKAD 00152 HDFC0000470 1547 1547 Processed 11/07/2023 799655245 SAMRATHDHAKAD (000000)
SubTotal 1547 1547
35 SITAMAU MP-16-005-047-003/351
(SATAKHEDI) 		1716005047NRG24020720230119788 02/07/2023 Gudu singh 1716005047WL009025 Gudu singh 00415 SBIN0006266 3094 3094 Processed 11/07/2023 799655245 Gudusingh (000000)
SubTotal 3094 3094
36 SITAMAU MP-16-005-071-001/101
(SEMLI) 		1716005071NRG24010720230116782 02/07/2023 Bheru singh 1716005071WL008860 Bheru singh 00415 SBIN0017113 1547 1547 Processed 11/07/2023 799655245 Bherusingh (000000)
SubTotal 1547 1547
37 SITAMAU MP-16-005-024-001/10-B
(SURKHEDA) 		1716005024NRG24020720230119397 02/07/2023 kawarlal 1716005024WL009005 kawarlal 00415 SBIN0030061 1326 1326 Processed 11/07/2023 799655245 kawarlal (000000)
38 SITAMAU MP-16-005-024-002/115-B
(SURKHEDA) 		1716005024NRG24020720230119408 02/07/2023 santoshakunwar 1716005024WL009007 santoshakunwar 00415 SBIN0030061 1326 1326 Processed 11/07/2023 799655245 santoshakunwar (000000)
39 SITAMAU MP-16-005-024-002/119
(SURKHEDA) 		1716005024NRG24020720230119345 02/07/2023 kailasha bai 1716005024WL009001 kailasha bai 00415 SBIN0030061 663 663 Processed 11/07/2023 799655245 kailashabai (000000)
40 SITAMAU MP-16-005-024-003/174
(SURKHEDA) 		1716005024NRG24020720230119362 02/07/2023 kahnyalal 1716005024WL009001 kahnyalal 00415 SBIN0030061 663 663 Processed 11/07/2023 799655245 kahnyalal (000000)
41 SITAMAU MP-16-005-042-001/45
(SARAGSEDRA) 		1716005000NRG24020720230120034 02/07/2023 Pooja 1716005WL009051 Pooja 00415 SBIN0030061 1326 1326 Processed 11/07/2023 799655245 Pooja (000000)
42 SITAMAU MP-16-005-044-001/277
(KHEDA) 		1716005000NRG24020720230120215 02/07/2023 RAHUL RAMPRASAD PATIDAR 1716005WL009055 RAHUL RAMPRASAD PATIDAR 00415 SBIN0030061 1547 1547 Processed 11/07/2023 799655245 RAHULRAMPRASADPATIDAR (000000)
43 SITAMAU MP-16-005-052-002/223
(KARANDIYA) 		1716005052NRG24020720230119900 02/07/2023 SARITA 1716005052WL009043 SARITA 00415 SBIN0030061 1768 1768 Processed 11/07/2023 799655245 SARITA (000000)
44 SITAMAU MP-16-005-056-002/293
(MAUWKHEDA) 		1716005056NRG24010720230117244 02/07/2023 sambhu singh rajput 1716005056WL008896 sambhu singh rajput 00415 SBIN0030061 1326 1326 Processed 11/07/2023 799655245 sambhusinghrajput (000000)
45 SITAMAU MP-16-005-056-002/71-V
(MAUWKHEDA) 		1716005056NRG24010720230117247 02/07/2023 lalita bai 1716005056WL008896 lalita bai 00415 SBIN0030061 1326 1326 Processed 11/07/2023 799655245 lalitabai (000000)
46 SITAMAU MP-16-005-105-001/17
(GALIYARA) 		1716005105NRG24020720230119332 02/07/2023 Chanchal 1716005105WL008999 Chanchal 00415 SBIN0030061 1105 1105 Processed 11/07/2023 799655245 Chanchal (000000)
SubTotal 12376 12376
47 SITAMAU MP-16-005-004-002/128
(KHAJURICHANDRAWAT) 		1716005004NRG24010720230118196 02/07/2023 lalkunvar 1716005004WL008943 lalkunvar 00415 SBIN0030160 1326 1326 Processed 11/07/2023 799655245 lalkunvar (000000)
48 SITAMAU MP-16-005-004-002/219
(KHAJURICHANDRAWAT) 		1716005004NRG24010720230118203 02/07/2023 RAJARAM KUMAWAT 1716005004WL008943 RAJARAM KUMAWAT 00415 SBIN0030160 1326 1326 Processed 11/07/2023 799655245 RAJARAMKUMAWAT (000000)
49 SITAMAU MP-16-005-004-002/257
(KHAJURICHANDRAWAT) 		1716005004NRG24010720230118209 02/07/2023 dinesh 1716005004WL008943 dinesh 00415 SBIN0030160 1326 1326 Processed 11/07/2023 799655245 dinesh (000000)
50 SITAMAU MP-16-005-004-002/257
(KHAJURICHANDRAWAT) 		1716005004NRG24010720230118208 02/07/2023 dinesh bherulal 1716005004WL008943 dinesh bherulal 00415 SBIN0030160 1326 1326 Processed 11/07/2023 799655245 dineshbherulal (000000)
51 SITAMAU MP-16-005-018-001/140-A
(RAMGARH) 		1716005018NRG24020720230118785 02/07/2023 nanalal kachrulal 1716005018WL008976 nanalal kachrulal 00415 SBIN0030160 1326 1326 Processed 11/07/2023 799655245 nanalalkachrulal (000000)
52 SITAMAU MP-16-005-018-001/266-A
(RAMGARH) 		1716005018NRG24020720230118811 02/07/2023 anil kumar gupta gulab chandra 1716005018WL008977 anil kumar gupta gulab chandra 00415 SBIN0030160 1326 1326 Processed 11/07/2023 799655245 anilkumarguptagulabchandra (000000)
SubTotal 7956 7956
53 SITAMAU MP-16-005-032-001/254
(ERA) 		1716005000NRG24020720230120183 02/07/2023 PAWAN 1716005WL009054 PAWAN 00462 UCBA0001287 1547 1547 Processed 11/07/2023 799655245 PAWAN (000000)
SubTotal 1547 1547
54 SITAMAU MP-16-005-024-003/113-B
(SURKHEDA) 		1716005024NRG24020720230119378 02/07/2023 pradeep 1716005024WL009002 pradeep 00555 YESB0001029 1326 1326 Processed 11/07/2023 799655245 pradeep (000000)
SubTotal 1326 1326
55 SITAMAU MP-16-005-065-003/130-A
(AAMBA) 		1716005000NRG24020720230120059 02/07/2023 ghanshyam 1716005WL009052 ghanshyam 00688 FINO0001001 1547 1547 Processed 11/07/2023 799655245 ghanshyam (000000)
56 SITAMAU MP-16-005-065-003/180-B
(AAMBA) 		1716005000NRG24020720230120084 02/07/2023 vinod singh 1716005WL009052 vinod singh 00688 FINO0001001 1547 1547 Processed 11/07/2023 799655245 vinodsingh (000000)
SubTotal 3094 3094
57 SITAMAU MP-16-005-084-001/20-B
(GURADIVIJAY) 		1716005084NRG24010720230116661 02/07/2023 kalu singh 1716005084WL008848 kalu singh 00688 FINO0001446 884 884 Processed 11/07/2023 799655245 kalusingh (000000)
58 SITAMAU MP-16-005-084-001/53-A
(GURADIVIJAY) 		1716005084NRG24010720230116664 02/07/2023 vishnu kunwar 1716005084WL008849 vishnu kunwar 00688 FINO0001446 1326 1326 Processed 11/07/2023 799655245 vishnukunwar (000000)
SubTotal 2210 2210
59 SITAMAU MP-16-005-032-001/211
(ERA) 		1716005000NRG24020720230120179 02/07/2023 mukesh dhakad 1716005WL009054 mukesh dhakad 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799655245 mukeshdhakad (000000)
60 SITAMAU MP-16-005-032-001/535
(ERA) 		1716005000NRG24020720230120195 02/07/2023 gopal 1716005WL009054 gopal 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799655245 gopal (000000)
61 SITAMAU MP-16-005-065-003/104
(AAMBA) 		1716005000NRG24020720230120042 02/07/2023 sona kunwar 1716005WL009052 sona kunwar 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799655245 sonakunwar (000000)
SubTotal 4641 4641
62 SITAMAU MP-16-005-084-001/53-B
(GURADIVIJAY) 		1716005084NRG24010720230116665 02/07/2023 pritesh kunwar 1716005084WL008849 pritesh kunwar 00697 BKID0MG1401 1326 1326 Processed 11/07/2023 799655245 priteshkunwar (000000)
63 SITAMAU MP-16-005-084-001/53-D
(GURADIVIJAY) 		1716005084NRG24010720230116667 02/07/2023 mana bai 1716005084WL008849 mana bai 00697 BKID0MG1401 1326 1326 Processed 11/07/2023 799655245 manabai (000000)
SubTotal 2652 2652
64 SITAMAU MP-16-005-071-001/135
(SEMLI) 		1716005071NRG24010720230116789 02/07/2023 narayan lal 1716005071WL008860 narayan lal 00697 BKID0MG1409 1547 1547 Processed 11/07/2023 799655245 narayanlal (000000)
SubTotal 1547 1547
65 SITAMAU MP-16-005-056-002/262
(MAUWKHEDA) 		1716005056NRG24010720230117237 02/07/2023 maanu bai 1716005056WL008895 maanu bai 00697 BKID0MG1413 1326 1326 Processed 11/07/2023 799655245 maanubai (000000)
66 SITAMAU MP-16-005-056-002/262
(MAUWKHEDA) 		1716005056NRG24010720230117236 02/07/2023 maanu bai 1716005056WL008895 maanu bai 00697 BKID0MG1413 1326 1326 Processed 11/07/2023 799655245 maanubai (000000)
67 SITAMAU MP-16-005-056-002/280
(MAUWKHEDA) 		1716005056NRG24010720230117239 02/07/2023 prem bai 1716005056WL008895 prem bai 00697 BKID0MG1413 1326 1326 Processed 11/07/2023 799655245 prembai (000000)
68 SITAMAU MP-16-005-056-002/280
(MAUWKHEDA) 		1716005056NRG24010720230117238 02/07/2023 samrath 1716005056WL008895 samrath 00697 BKID0MG1413 1326 1326 Processed 11/07/2023 799655245 samrath (000000)
SubTotal 5304 5304
69 SITAMAU MP-16-005-024-003/179-B
(SURKHEDA) 		1716005024NRG24020720230119383 02/07/2023 pushpendra kunwar 1716005024WL009003 pushpendra kunwar 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799655245 pushpendrakunwar (000000)
70 SITAMAU MP-16-005-056-002/54-V
(MAUWKHEDA) 		1716005056NRG24010720230117246 02/07/2023 bharatsingh 1716005056WL008896 bharatsingh 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799655245 bharatsingh (000000)
71 SITAMAU MP-16-005-084-001/106-A
(GURADIVIJAY) 		1716005084NRG24010720230116657 02/07/2023 bharat singh 1716005084WL008848 bharat singh 00697 BKID0NAMRGB 884 884 Processed 11/07/2023 799655245 bharatsingh (000000)
72 SITAMAU MP-16-005-084-001/20-C
(GURADIVIJAY) 		1716005084NRG24010720230116662 02/07/2023 nen singh 1716005084WL008848 nen singh 00697 BKID0NAMRGB 884 884 Processed 11/07/2023 799655245 nensingh (000000)
73 SITAMAU MP-16-005-084-001/20-D
(GURADIVIJAY) 		1716005084NRG24010720230116663 02/07/2023 gordhan singh 1716005084WL008848 gordhan singh 00697 BKID0NAMRGB 884 884 Processed 11/07/2023 799655245 gordhansingh (000000)
SubTotal 5304 5304
Total 99450 99450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SITAMAU MP1716005_020723FTO_143941 Bank of India BKID0009129 MANDASAUR 1547
2 SITAMAU MP1716005_020723FTO_143941 Bank of India BKID0009133 SITAMAU 16354
3 SITAMAU MP1716005_020723FTO_143941 Bank of India BKID0009140 SUWASARA 17017
4 SITAMAU MP1716005_020723FTO_143941 Central Bank Of India CBIN0280776 SUWASARA 5746
5 SITAMAU MP1716005_020723FTO_143941 Central Bank Of India CBIN0281819 KHEJADIA 3094
6 SITAMAU MP1716005_020723FTO_143941 Central Bank Of India CBIN0282628 AJAIPUR 1547
7 SITAMAU MP1716005_020723FTO_143941 HDFC bank HDFC0000470 MANDSAUR-MADHYA PRADESH 1547
8 SITAMAU MP1716005_020723FTO_143941 State Bank of India SBIN0006266 ADB LADUNA 3094
9 SITAMAU MP1716005_020723FTO_143941 State Bank of India SBIN0017113 SUWASARA 1547
10 SITAMAU MP1716005_020723FTO_143941 State Bank of India SBIN0030061 SITAMAU 12376
11 SITAMAU MP1716005_020723FTO_143941 State Bank of India SBIN0030160 NAHARGARH 7956
12 SITAMAU MP1716005_020723FTO_143941 UCO Bank UCBA0001287 KAYAMPUR 1547
13 SITAMAU MP1716005_020723FTO_143941 YES BANK LTD YESB0001029 Mandsaur 1326
14 SITAMAU MP1716005_020723FTO_143941 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
15 SITAMAU MP1716005_020723FTO_143941 Fino Payments Bank Ltd FINO0001446 MP RO 2210
16 SITAMAU MP1716005_020723FTO_143941 India Post Payments Bank IPOS0000001 Mandsaur 4641
17 SITAMAU MP1716005_020723FTO_143941 Madhya Pradesh Gramin Bank BKID0MG1401 Mandsaur 2652
18 SITAMAU MP1716005_020723FTO_143941 Madhya Pradesh Gramin Bank BKID0MG1409 Suwasra 1547
19 SITAMAU MP1716005_020723FTO_143941 Madhya Pradesh Gramin Bank BKID0MG1413 Sitamau 5304
20 SITAMAU MP1716005_020723FTO_143941 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDSAUR 2652
21 SITAMAU MP1716005_020723FTO_143941 Madhya Pradesh Gramin Bank BKID0NAMRGB SITAMAU 2652

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