Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:43:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716005_050823FTO_204601
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-16-005-085-001/353-D
(DHABLAMAHESH) 		1716005085NRG24050820230195418 05/08/2023 gokul singh 1716005085WL014823 gokul singh 00045 BARB0SHAMGA 884 884 Processed 10/08/2023 454111762 gokulsingh (000000)
2 SITAMAU MP-16-005-085-001/353-D
(DHABLAMAHESH) 		1716005085NRG24050820230195417 05/08/2023 gokul singh 1716005085WL014823 gokul singh 00045 BARB0SHAMGA 884 884 Processed 10/08/2023 454111762 gokulsingh (000000)
SubTotal 1768 1768
3 SITAMAU MP-16-005-098-001/198
(LASUDIYA) 		1716005000NRG24050820230195266 05/08/2023 SHOBHARAM 1716005WL014811 SHOBHARAM 00048 BKID0009133 1326 1326 Processed 10/08/2023 454111762 SHOBHARAM (000000)
4 SITAMAU MP-16-005-104-002/141
(SEDARAMATA) 		1716005000NRG24040820230194400 05/08/2023 Narayankuwar 1716005WL014700 Narayankuwar 00048 BKID0009133 660 660 Processed 10/08/2023 454111762 Narayankuwar (000000)
5 SITAMAU MP-16-005-107-001/28
(DHIKANYA) 		1716005000NRG24050820230195248 05/08/2023 RATAN SINGH FATESINGH RAJPOOT 1716005WL014809 RATAN SINGH FATESINGH RAJPOOT 00048 BKID0009133 1326 1326 Processed 10/08/2023 454111762 RATANSINGHFATESINGHRAJPOOT (000000)
SubTotal 3312 3312
6 SITAMAU MP-16-005-065-002/195-A
(AAMBA) 		1716005000NRG24050820230195126 05/08/2023 GOVIND SINGH 1716005WL014801 GOVIND SINGH 00048 BKID0009140 1547 1547 Processed 10/08/2023 454111762 GOVINDSINGH (000000)
7 SITAMAU MP-16-005-065-002/283
(AAMBA) 		1716005000NRG24050820230195132 05/08/2023 pradhaansingh 1716005WL014801 pradhaansingh 00048 BKID0009140 1547 1547 Processed 10/08/2023 454111762 pradhaansingh (000000)
8 SITAMAU MP-16-005-065-002/285
(AAMBA) 		1716005000NRG24050820230195136 05/08/2023 badrisiingh 1716005WL014801 badrisiingh 00048 BKID0009140 1547 1547 Processed 10/08/2023 454111762 badrisiingh (000000)
9 SITAMAU MP-16-005-065-002/285
(AAMBA) 		1716005000NRG24050820230195135 05/08/2023 badrisiingh 1716005WL014801 badrisiingh 00048 BKID0009140 1547 1547 Processed 10/08/2023 454111762 badrisiingh (000000)
10 SITAMAU MP-16-005-065-002/289
(AAMBA) 		1716005000NRG24050820230195145 05/08/2023 sona 1716005WL014801 sona 00048 BKID0009140 1547 1547 Processed 10/08/2023 454111762 sona (000000)
11 SITAMAU MP-16-005-065-003/997
(AAMBA) 		1716005000NRG24050820230195181 05/08/2023 devaskunwar 1716005WL014801 devaskunwar 00048 BKID0009140 1547 1547 Processed 10/08/2023 454111762 devaskunwar (000000)
12 SITAMAU MP-16-005-066-001/312
(GHASOI) 		1716005000NRG24050820230195260 05/08/2023 jagdish 1716005WL014810 jagdish 00048 BKID0009140 1326 1326 Processed 10/08/2023 454111762 jagdish (000000)
13 SITAMAU MP-16-005-066-001/99-C
(GHASOI) 		1716005000NRG24050820230195265 05/08/2023 Bindu Kunwar 1716005WL014810 Bindu Kunwar 00048 BKID0009140 1326 1326 Processed 10/08/2023 454111762 BinduKunwar (000000)
14 SITAMAU MP-16-005-080-001/202-B
(DHABLABHAGWAL) 		1716005000NRG24050820230195235 05/08/2023 devisingh 1716005WL014808 devisingh 00048 BKID0009140 1547 1547 Processed 10/08/2023 454111762 devisingh (000000)
15 SITAMAU MP-16-005-080-001/218-D
(DHABLABHAGWAL) 		1716005000NRG24050820230195243 05/08/2023 sona kunwar 1716005WL014808 sona kunwar 00048 BKID0009140 1105 1105 Processed 10/08/2023 454111762 sonakunwar (000000)
16 SITAMAU MP-16-005-085-001/213-B
(DHABLAMAHESH) 		1716005085NRG24050820230195400 05/08/2023 rajmal 1716005085WL014823 rajmal 00048 BKID0009140 442 442 Processed 10/08/2023 454111762 rajmal (000000)
17 SITAMAU MP-16-005-085-001/213-B
(DHABLAMAHESH) 		1716005085NRG24050820230195399 05/08/2023 rajmal 1716005085WL014823 rajmal 00048 BKID0009140 884 884 Processed 10/08/2023 454111762 rajmal (000000)
18 SITAMAU MP-16-005-085-001/350-D
(DHABLAMAHESH) 		1716005085NRG24050820230195412 05/08/2023 tufan singh 1716005085WL014823 tufan singh 00048 BKID0009140 884 884 Processed 10/08/2023 454111762 tufansingh (000000)
19 SITAMAU MP-16-005-085-001/350-D
(DHABLAMAHESH) 		1716005085NRG24050820230195411 05/08/2023 tufan singh 1716005085WL014823 tufan singh 00048 BKID0009140 884 884 Processed 10/08/2023 454111762 tufansingh (000000)
SubTotal 17680 17680
20 SITAMAU MP-16-005-058-002/321
(KANTIYA) 		1716005058NRG24040820230194413 05/08/2023 Umrav Singh 1716005058WL014702 Umrav Singh 00089 CBIN0280776 1547 1547 Processed 10/08/2023 454111762 UmravSingh (000000)
21 SITAMAU MP-16-005-065-002/107
(AAMBA) 		1716005000NRG24050820230195120 05/08/2023 RAMSINGH 1716005WL014801 RAMSINGH 00089 CBIN0280776 1547 1547 Processed 10/08/2023 454111762 RAMSINGH (000000)
22 SITAMAU MP-16-005-065-002/297
(AAMBA) 		1716005000NRG24050820230195159 05/08/2023 VIKRAM SINGH 1716005WL014801 VIKRAM SINGH 00089 CBIN0280776 1326 1326 Processed 10/08/2023 454111762 VIKRAMSINGH (000000)
23 SITAMAU MP-16-005-065-002/298
(AAMBA) 		1716005000NRG24050820230195161 05/08/2023 umrav 1716005WL014801 umrav 00089 CBIN0280776 1547 1547 Processed 10/08/2023 454111762 umrav (000000)
24 SITAMAU MP-16-005-069-003/83
(ANGARI) 		1716005069NRG24050820230195066 05/08/2023 sagna bai 1716005069WL014796 sagna bai 00089 CBIN0280776 3094 3094 Processed 10/08/2023 454111762 sagnabai (000000)
25 SITAMAU MP-16-005-069-003/83
(ANGARI) 		1716005069NRG24050820230195065 05/08/2023 sagna bai 1716005069WL014796 sagna bai 00089 CBIN0280776 3094 3094 Processed 10/08/2023 454111762 sagnabai (000000)
26 SITAMAU MP-16-005-079-001/908
(BHENSOLA) 		1716005000NRG24050820230195229 05/08/2023 Bane Singh 1716005WL014807 Bane Singh 00089 CBIN0280776 1326 1326 Processed 10/08/2023 454111762 BaneSingh (000000)
27 SITAMAU MP-16-005-079-001/915
(BHENSOLA) 		1716005000NRG24050820230195230 05/08/2023 Vikram Singh 1716005WL014807 Vikram Singh 00089 CBIN0280776 1326 1326 Processed 10/08/2023 454111762 VikramSingh (000000)
28 SITAMAU MP-16-005-080-001/202-B
(DHABLABHAGWAL) 		1716005000NRG24050820230195236 05/08/2023 vishanu kunwar 1716005WL014808 vishanu kunwar 00089 CBIN0280776 1547 1547 Processed 10/08/2023 454111762 vishanukunwar (000000)
29 SITAMAU MP-16-005-080-001/213-A
(DHABLABHAGWAL) 		1716005000NRG24050820230195238 05/08/2023 gordhansingh 1716005WL014808 gordhansingh 00089 CBIN0280776 1105 1105 Processed 10/08/2023 454111762 gordhansingh (000000)
30 SITAMAU MP-16-005-080-001/218-D
(DHABLABHAGWAL) 		1716005000NRG24050820230195242 05/08/2023 banesingh 1716005WL014808 banesingh 00089 CBIN0280776 1105 1105 Processed 10/08/2023 454111762 banesingh (000000)
31 SITAMAU MP-16-005-080-001/239
(DHABLABHAGWAL) 		1716005000NRG24050820230195244 05/08/2023 sardar singh 1716005WL014808 sardar singh 00089 CBIN0280776 1547 1547 Processed 10/08/2023 454111762 sardarsingh (000000)
32 SITAMAU MP-16-005-081-002/53-B
(KANAHEDA) 		1716005081NRG24050820230194421 05/08/2023 Jagdish 1716005081WL014704 Jagdish 00089 CBIN0280776 1547 1547 Processed 10/08/2023 454111762 Jagdish (000000)
33 SITAMAU MP-16-005-085-001/347-D
(DHABLAMAHESH) 		1716005085NRG24050820230195406 05/08/2023 ude sngh 1716005085WL014823 ude sngh 00089 CBIN0280776 884 884 Processed 10/08/2023 454111762 udesngh (000000)
34 SITAMAU MP-16-005-085-001/347-D
(DHABLAMAHESH) 		1716005085NRG24050820230195405 05/08/2023 ude sngh 1716005085WL014823 ude sngh 00089 CBIN0280776 884 884 Processed 10/08/2023 454111762 udesngh (000000)
35 SITAMAU MP-16-005-085-001/348-D
(DHABLAMAHESH) 		1716005085NRG24050820230195408 05/08/2023 badtree singh 1716005085WL014823 badtree singh 00089 CBIN0280776 884 884 Rejected 10/08/2023 454111762 No Such Account
36 SITAMAU MP-16-005-085-001/348-D
(DHABLAMAHESH) 		1716005085NRG24050820230195407 05/08/2023 badtree singh 1716005085WL014823 badtree singh 00089 CBIN0280776 884 884 Rejected 10/08/2023 454111762 No Such Account
SubTotal 25194 25194
37 SITAMAU MP-16-005-060-002/304
(PRATAPPURA) 		1716005000NRG24050820230195295 05/08/2023 vishal patidar 1716005WL014816 vishal patidar 00089 CBIN0281043 884 884 Processed 10/08/2023 454111762 vishalpatidar (000000)
SubTotal 884 884
38 SITAMAU MP-16-005-107-002/126
(DHIKANYA) 		1716005000NRG24050820230195252 05/08/2023 roshan 1716005WL014809 roshan 00089 CBIN0281819 1326 1326 Processed 10/08/2023 454111762 roshan (000000)
39 SITAMAU MP-16-005-107-002/16
(DHIKANYA) 		1716005000NRG24050820230195257 05/08/2023 DIPAK PURI GOSWAMI 1716005WL014809 DIPAK PURI GOSWAMI 00089 CBIN0281819 1326 1326 Processed 10/08/2023 454111762 DIPAKPURIGOSWAMI (000000)
40 SITAMAU MP-16-005-107-002/16
(DHIKANYA) 		1716005000NRG24050820230195256 05/08/2023 NANDU BAI GOSWAMI 1716005WL014809 NANDU BAI GOSWAMI 00089 CBIN0281819 1326 1326 Processed 10/08/2023 454111762 NANDUBAIGOSWAMI (000000)
SubTotal 3978 3978
41 SITAMAU MP-16-005-080-001/200-A
(DHABLABHAGWAL) 		1716005000NRG24050820230195234 05/08/2023 krishnakunvar 1716005WL014808 krishnakunvar 00089 CBIN0282628 1547 1547 Processed 10/08/2023 454111762 krishnakunvar (000000)
42 SITAMAU MP-16-005-080-001/200-A
(DHABLABHAGWAL) 		1716005000NRG24050820230195233 05/08/2023 krishnakunvar 1716005WL014808 krishnakunvar 00089 CBIN0282628 1547 1547 Processed 10/08/2023 454111762 krishnakunvar (000000)
43 SITAMAU MP-16-005-083-001/1
(DHANDAKHODA) 		1716005083NRG24050820230194537 05/08/2023 Rughnath Sutaar 1716005083WL014719 Rughnath Sutaar 00089 CBIN0282628 3094 3094 Processed 10/08/2023 454111762 RughnathSutaar (000000)
44 SITAMAU MP-16-005-083-003/105
(DHANDAKHODA) 		1716005083NRG24050820230194480 05/08/2023 KALURAM DEVILAL SHARMA 1716005083WL014714 KALURAM DEVILAL SHARMA 00089 CBIN0282628 3094 3094 Processed 10/08/2023 454111762 KALURAMDEVILALSHARMA (000000)
SubTotal 9282 9282
45 SITAMAU MP-16-005-045-001/360
(KHAJURINAG) 		1716005045NRG24050820230194572 05/08/2023 ANILKUMAR 1716005045WL014733 ANILKUMAR 00415 SBIN0006266 1326 1326 Processed 10/08/2023 454111762 ANILKUMAR (000000)
SubTotal 1326 1326
46 SITAMAU MP-16-005-065-002/131-C
(AAMBA) 		1716005000NRG24050820230195123 05/08/2023 kankubai 1716005WL014801 kankubai 00415 SBIN0017113 1547 1547 Processed 10/08/2023 454111762 kankubai (000000)
47 SITAMAU MP-16-005-065-002/131-C
(AAMBA) 		1716005000NRG24050820230195122 05/08/2023 kankubai 1716005WL014801 kankubai 00415 SBIN0017113 1547 1547 Processed 10/08/2023 454111762 kankubai (000000)
48 SITAMAU MP-16-005-065-002/289
(AAMBA) 		1716005000NRG24050820230195144 05/08/2023 vinod 1716005WL014801 vinod 00415 SBIN0017113 1547 1547 Processed 10/08/2023 454111762 vinod (000000)
49 SITAMAU MP-16-005-065-002/290
(AAMBA) 		1716005000NRG24050820230195147 05/08/2023 gumanssingh 1716005WL014801 gumanssingh 00415 SBIN0017113 1547 1547 Processed 10/08/2023 454111762 gumanssingh (000000)
50 SITAMAU MP-16-005-065-002/290
(AAMBA) 		1716005000NRG24050820230195146 05/08/2023 gumanssingh 1716005WL014801 gumanssingh 00415 SBIN0017113 1547 1547 Processed 10/08/2023 454111762 gumanssingh (000000)
51 SITAMAU MP-16-005-065-002/48-A
(AAMBA) 		1716005000NRG24050820230195165 05/08/2023 DASHARAT 1716005WL014801 DASHARAT 00415 SBIN0017113 1547 1547 Processed 10/08/2023 454111762 DASHARAT (000000)
52 SITAMAU MP-16-005-066-001/312
(GHASOI) 		1716005000NRG24050820230195261 05/08/2023 kailash bai 1716005WL014810 kailash bai 00415 SBIN0017113 1326 1326 Processed 10/08/2023 454111762 kailashbai (000000)
53 SITAMAU MP-16-005-066-001/631
(GHASOI) 		1716005000NRG24050820230195262 05/08/2023 shambhulal 1716005WL014810 shambhulal 00415 SBIN0017113 1326 1326 Processed 10/08/2023 454111762 shambhulal (000000)
54 SITAMAU MP-16-005-069-001/75
(ANGARI) 		1716005069NRG24050820230195064 05/08/2023 SHIVRAJSINGH GULABSINGH 1716005069WL014796 SHIVRAJSINGH GULABSINGH 00415 SBIN0017113 3094 3094 Processed 10/08/2023 454111762 SHIVRAJSINGHGULABSINGH (000000)
55 SITAMAU MP-16-005-079-001/206-A
(BHENSOLA) 		1716005000NRG24050820230195216 05/08/2023 Mukesh 1716005WL014807 Mukesh 00415 SBIN0017113 1326 1326 Processed 10/08/2023 454111762 Mukesh (000000)
56 SITAMAU MP-16-005-080-001/213-A
(DHABLABHAGWAL) 		1716005000NRG24050820230195239 05/08/2023 banashkunwar 1716005WL014808 banashkunwar 00415 SBIN0017113 1105 1105 Processed 10/08/2023 454111762 banashkunwar (000000)
57 SITAMAU MP-16-005-085-001/206-B
(DHABLAMAHESH) 		1716005085NRG24050820230195398 05/08/2023 kelash singh 1716005085WL014823 kelash singh 00415 SBIN0017113 884 884 Processed 10/08/2023 454111762 kelashsingh (000000)
58 SITAMAU MP-16-005-085-001/206-B
(DHABLAMAHESH) 		1716005085NRG24050820230195397 05/08/2023 kelash singh 1716005085WL014823 kelash singh 00415 SBIN0017113 884 884 Processed 10/08/2023 454111762 kelashsingh (000000)
59 SITAMAU MP-16-005-085-001/215-B
(DHABLAMAHESH) 		1716005085NRG24050820230195402 05/08/2023 mangu bai 1716005085WL014823 mangu bai 00415 SBIN0017113 884 884 Processed 10/08/2023 454111762 mangubai (000000)
60 SITAMAU MP-16-005-085-001/215-B
(DHABLAMAHESH) 		1716005085NRG24050820230195401 05/08/2023 mangu bai 1716005085WL014823 mangu bai 00415 SBIN0017113 884 884 Processed 10/08/2023 454111762 mangubai (000000)
61 SITAMAU MP-16-005-085-001/346-D
(DHABLAMAHESH) 		1716005085NRG24050820230195404 05/08/2023 maan singh 1716005085WL014823 maan singh 00415 SBIN0017113 884 884 Processed 10/08/2023 454111762 maansingh (000000)
62 SITAMAU MP-16-005-085-001/346-D
(DHABLAMAHESH) 		1716005085NRG24050820230195403 05/08/2023 maan singh 1716005085WL014823 maan singh 00415 SBIN0017113 884 884 Processed 10/08/2023 454111762 maansingh (000000)
63 SITAMAU MP-16-005-085-001/354-D
(DHABLAMAHESH) 		1716005085NRG24050820230195420 05/08/2023 bhuli bai 1716005085WL014823 bhuli bai 00415 SBIN0017113 884 884 Processed 10/08/2023 454111762 bhulibai (000000)
64 SITAMAU MP-16-005-085-001/354-D
(DHABLAMAHESH) 		1716005085NRG24050820230195419 05/08/2023 bhuli bai 1716005085WL014823 bhuli bai 00415 SBIN0017113 884 884 Processed 10/08/2023 454111762 bhulibai (000000)
65 SITAMAU MP-16-005-085-001/355-D
(DHABLAMAHESH) 		1716005085NRG24050820230195422 05/08/2023 jitu 1716005085WL014823 jitu 00415 SBIN0017113 884 884 Processed 10/08/2023 454111762 jitu (000000)
66 SITAMAU MP-16-005-085-001/355-D
(DHABLAMAHESH) 		1716005085NRG24050820230195421 05/08/2023 jitu 1716005085WL014823 jitu 00415 SBIN0017113 884 884 Processed 10/08/2023 454111762 jitu (000000)
SubTotal 26299 26299
67 SITAMAU MP-16-005-034-002/55-A
(SEDRA KARNALI) 		1716005034NRG24050820230194418 05/08/2023 ISHWAR 1716005034WL014703 ISHWAR 00415 SBIN0030061 1326 1326 Processed 10/08/2023 454111762 ISHWAR (000000)
68 SITAMAU MP-16-005-034-002/99
(SEDRA KARNALI) 		1716005034NRG24050820230194419 05/08/2023 Gitabai 1716005034WL014703 Gitabai 00415 SBIN0030061 1326 1326 Processed 10/08/2023 454111762 Gitabai (000000)
69 SITAMAU MP-16-005-050-002/182
(GOPAL PURA) 		1716005050NRG24050820230195504 05/08/2023 PUSHPABAI 1716005050WL014826 PUSHPABAI 00415 SBIN0030061 1326 1326 Processed 10/08/2023 454111762 PUSHPABAI (000000)
70 SITAMAU MP-16-005-098-001/198
(LASUDIYA) 		1716005000NRG24050820230195267 05/08/2023 SEETA BAI 1716005WL014811 SEETA BAI 00415 SBIN0030061 1326 1326 Processed 10/08/2023 454111762 SEETABAI (000000)
SubTotal 5304 5304
71 SITAMAU MP-16-005-008-001/286-A
(SUNTHI) 		1716005000NRG24050820230195306 05/08/2023 KUNDAN SINGH 1716005WL014817 KUNDAN SINGH 00415 SBIN0030160 1547 1547 Processed 10/08/2023 454111762 KUNDANSINGH (000000)
SubTotal 1547 1547
72 SITAMAU MP-16-005-045-001/358
(KHAJURINAG) 		1716005045NRG24050820230194571 05/08/2023 SAKUNTALA BAGRI 1716005045WL014733 SAKUNTALA BAGRI 00415 SBIN0030197 1326 1326 Processed 10/08/2023 454111762 SAKUNTALABAGRI (000000)
SubTotal 1326 1326
73 SITAMAU MP-16-005-034-002/99
(SEDRA KARNALI) 		1716005034NRG24050820230194420 05/08/2023 Vikash Ramlal Mehtar 1716005034WL014703 Vikash Ramlal Mehtar 00462 UCBA0001287 1326 1326 Processed 10/08/2023 454111762 VikashRamlalMehtar (000000)
SubTotal 1326 1326
74 SITAMAU MP-16-005-030-003/804-C
(CHIKALA) 		1716005000NRG24050820230195206 05/08/2023 romgopal 1716005WL014806 romgopal 00468 UBIN0539121 1020 1020 Processed 10/08/2023 454111762 romgopal (000000)
SubTotal 1020 1020
75 SITAMAU MP-16-005-085-001/351-D
(DHABLAMAHESH) 		1716005085NRG24050820230195414 05/08/2023 bablu bai 1716005085WL014823 bablu bai 00662 BDBL0001499 884 884 Processed 10/08/2023 454111762 bablubai (000000)
76 SITAMAU MP-16-005-085-001/351-D
(DHABLAMAHESH) 		1716005085NRG24050820230195413 05/08/2023 bablu bai 1716005085WL014823 bablu bai 00662 BDBL0001499 884 884 Processed 10/08/2023 454111762 bablubai (000000)
SubTotal 1768 1768
77 SITAMAU MP-16-005-085-001/349-D
(DHABLAMAHESH) 		1716005085NRG24050820230195410 05/08/2023 kml singh 1716005085WL014823 kml singh 00688 FINO0001001 884 884 Processed 11/08/2023 454111762 kmlsingh (000000)
78 SITAMAU MP-16-005-085-001/349-D
(DHABLAMAHESH) 		1716005085NRG24050820230195409 05/08/2023 kml singh 1716005085WL014823 kml singh 00688 FINO0001001 884 884 Processed 11/08/2023 454111762 kmlsingh (000000)
79 SITAMAU MP-16-005-085-001/352-D
(DHABLAMAHESH) 		1716005085NRG24050820230195416 05/08/2023 rani bai 1716005085WL014823 rani bai 00688 FINO0001001 884 884 Processed 11/08/2023 454111762 ranibai (000000)
80 SITAMAU MP-16-005-085-001/352-D
(DHABLAMAHESH) 		1716005085NRG24050820230195415 05/08/2023 rani bai 1716005085WL014823 rani bai 00688 FINO0001001 884 884 Processed 11/08/2023 454111762 ranibai (000000)
SubTotal 3536 3536
81 SITAMAU MP-16-005-030-003/934-A
(CHIKALA) 		1716005000NRG24050820230195208 05/08/2023 guddi bai patidar 1716005WL014806 guddi bai patidar 00688 FINO0001446 1020 1020 Processed 11/08/2023 454111762 guddibaipatidar (000000)
82 SITAMAU MP-16-005-030-003/934-A
(CHIKALA) 		1716005000NRG24050820230195207 05/08/2023 satyanarayan patidar 1716005WL014806 satyanarayan patidar 00688 FINO0001446 1020 1020 Processed 11/08/2023 454111762 satyanarayanpatidar (000000)
83 SITAMAU MP-16-005-030-003/934-B
(CHIKALA) 		1716005000NRG24050820230195209 05/08/2023 balarampatidar 1716005WL014806 balarampatidar 00688 FINO0001446 1020 1020 Processed 11/08/2023 454111762 balarampatidar (000000)
84 SITAMAU MP-16-005-030-003/934-B
(CHIKALA) 		1716005000NRG24050820230195210 05/08/2023 sarju bai patidar 1716005WL014806 sarju bai patidar 00688 FINO0001446 1020 1020 Processed 11/08/2023 454111762 sarjubaipatidar (000000)
85 SITAMAU MP-16-005-030-003/934-C
(CHIKALA) 		1716005000NRG24050820230195211 05/08/2023 Ishwar patidar 1716005WL014806 Ishwar patidar 00688 FINO0001446 1020 1020 Processed 11/08/2023 454111762 Ishwarpatidar (000000)
86 SITAMAU MP-16-005-030-003/934-C
(CHIKALA) 		1716005000NRG24050820230195212 05/08/2023 lalita bai patidar 1716005WL014806 lalita bai patidar 00688 FINO0001446 1020 1020 Processed 11/08/2023 454111762 lalitabaipatidar (000000)
87 SITAMAU MP-16-005-030-003/934-D
(CHIKALA) 		1716005000NRG24050820230195213 05/08/2023 dinesh patidar 1716005WL014806 dinesh patidar 00688 FINO0001446 1020 1020 Processed 11/08/2023 454111762 dineshpatidar (000000)
88 SITAMAU MP-16-005-030-003/934-D
(CHIKALA) 		1716005000NRG24050820230195214 05/08/2023 mohan bai patidar 1716005WL014806 mohan bai patidar 00688 FINO0001446 1020 1020 Processed 11/08/2023 454111762 mohanbaipatidar (000000)
SubTotal 8160 8160
89 SITAMAU MP-16-005-063-001/39
(JAMUNIYA) 		1716005000NRG24050820230195521 05/08/2023 ANIL SO MANSINGH 1716005WL014827 ANIL SO MANSINGH 00691 IPOS0000001 1326 1326 Processed 10/08/2023 454111762 ANILSOMANSINGH (000000)
90 SITAMAU MP-16-005-063-001/39
(JAMUNIYA) 		1716005000NRG24050820230195520 05/08/2023 MANSINGH 1716005WL014827 MANSINGH 00691 IPOS0000001 1326 1326 Processed 10/08/2023 454111762 MANSINGH (000000)
91 SITAMAU MP-16-005-065-002/287
(AAMBA) 		1716005000NRG24050820230195141 05/08/2023 rukman 1716005WL014801 rukman 00691 IPOS0000001 1547 1547 Processed 10/08/2023 454111762 rukman (000000)
92 SITAMAU MP-16-005-065-002/287
(AAMBA) 		1716005000NRG24050820230195140 05/08/2023 rukman 1716005WL014801 rukman 00691 IPOS0000001 1547 1547 Processed 10/08/2023 454111762 rukman (000000)
93 SITAMAU MP-16-005-065-002/288
(AAMBA) 		1716005000NRG24050820230195143 05/08/2023 pavan 1716005WL014801 pavan 00691 IPOS0000001 1547 1547 Processed 10/08/2023 454111762 pavan (000000)
94 SITAMAU MP-16-005-065-002/288
(AAMBA) 		1716005000NRG24050820230195142 05/08/2023 pavan 1716005WL014801 pavan 00691 IPOS0000001 1547 1547 Processed 10/08/2023 454111762 pavan (000000)
95 SITAMAU MP-16-005-065-003/996
(AAMBA) 		1716005000NRG24050820230195179 05/08/2023 chensingh 1716005WL014801 chensingh 00691 IPOS0000001 1547 1547 Processed 10/08/2023 454111762 chensingh (000000)
96 SITAMAU MP-16-005-065-003/997
(AAMBA) 		1716005000NRG24050820230195180 05/08/2023 karan singh 1716005WL014801 karan singh 00691 IPOS0000001 1547 1547 Processed 10/08/2023 454111762 karansingh (000000)
97 SITAMAU MP-16-005-066-001/135-D
(GHASOI) 		1716005000NRG24050820230195258 05/08/2023 Pirulal Bagri 1716005WL014810 Pirulal Bagri 00691 IPOS0000001 1326 1326 Processed 10/08/2023 454111762 PirulalBagri (000000)
98 SITAMAU MP-16-005-066-001/135-D
(GHASOI) 		1716005000NRG24050820230195259 05/08/2023 Vishnubai 1716005WL014810 Vishnubai 00691 IPOS0000001 1326 1326 Processed 10/08/2023 454111762 Vishnubai (000000)
99 SITAMAU MP-16-005-079-001/36-B
(BHENSOLA) 		1716005000NRG24050820230195217 05/08/2023 Balvant Singh 1716005WL014807 Balvant Singh 00691 IPOS0000001 1326 1326 Processed 10/08/2023 454111762 BalvantSingh (000000)
100 SITAMAU MP-16-005-079-001/36-B
(BHENSOLA) 		1716005000NRG24050820230195218 05/08/2023 Prem Bai 1716005WL014807 Prem Bai 00691 IPOS0000001 1326 1326 Processed 10/08/2023 454111762 PremBai (000000)
101 SITAMAU MP-16-005-079-001/377-B
(BHENSOLA) 		1716005000NRG24050820230195219 05/08/2023 Sajjan Bai 1716005WL014807 Sajjan Bai 00691 IPOS0000001 1326 1326 Processed 10/08/2023 454111762 SajjanBai (000000)
102 SITAMAU MP-16-005-079-001/509-B
(BHENSOLA) 		1716005000NRG24050820230195221 05/08/2023 Nirmala Kuvar 1716005WL014807 Nirmala Kuvar 00691 IPOS0000001 1326 1326 Processed 10/08/2023 454111762 NirmalaKuvar (000000)
103 SITAMAU MP-16-005-079-001/509-B
(BHENSOLA) 		1716005000NRG24050820230195220 05/08/2023 Nirmala Kuvar 1716005WL014807 Nirmala Kuvar 00691 IPOS0000001 1326 1326 Processed 10/08/2023 454111762 NirmalaKuvar (000000)
104 SITAMAU MP-16-005-079-001/85-A
(BHENSOLA) 		1716005000NRG24050820230195226 05/08/2023 Kavita Kuvar 1716005WL014807 Kavita Kuvar 00691 IPOS0000001 1326 1326 Processed 10/08/2023 454111762 KavitaKuvar (000000)
105 SITAMAU MP-16-005-079-001/85-A
(BHENSOLA) 		1716005000NRG24050820230195225 05/08/2023 Kavita Kuvar 1716005WL014807 Kavita Kuvar 00691 IPOS0000001 1326 1326 Processed 10/08/2023 454111762 KavitaKuvar (000000)
106 SITAMAU MP-16-005-079-001/902
(BHENSOLA) 		1716005000NRG24050820230195228 05/08/2023 HEMRAJ 1716005WL014807 HEMRAJ 00691 IPOS0000001 1326 1326 Processed 10/08/2023 454111762 HEMRAJ (000000)
107 SITAMAU MP-16-005-079-001/915
(BHENSOLA) 		1716005000NRG24050820230195231 05/08/2023 Karan Bai 1716005WL014807 Karan Bai 00691 IPOS0000001 1326 1326 Processed 10/08/2023 454111762 KaranBai (000000)
108 SITAMAU MP-16-005-080-001/239
(DHABLABHAGWAL) 		1716005000NRG24050820230195245 05/08/2023 dhapu bai 1716005WL014808 dhapu bai 00691 IPOS0000001 1547 1547 Processed 10/08/2023 454111762 dhapubai (000000)
109 SITAMAU MP-16-005-092-001/42-A
(BARDIYAGUJAR) 		1716005000NRG24050820230195190 05/08/2023 Prem bai 1716005WL014803 Prem bai 00691 IPOS0000001 1326 1326 Processed 10/08/2023 454111762 Prembai (000000)
110 SITAMAU MP-16-005-092-001/42-A
(BARDIYAGUJAR) 		1716005000NRG24050820230195189 05/08/2023 Prem bai 1716005WL014803 Prem bai 00691 IPOS0000001 1326 1326 Processed 10/08/2023 454111762 Prembai (000000)
SubTotal 30719 30719
111 SITAMAU MP-16-005-065-002/294
(AAMBA) 		1716005000NRG24050820230195154 05/08/2023 SHIVSINGH 1716005WL014801 SHIVSINGH 00697 BKID0MG1409 1326 1326 Rejected 10/08/2023 454111762 No Such Account
112 SITAMAU MP-16-005-065-002/294
(AAMBA) 		1716005000NRG24050820230195153 05/08/2023 SHIVSINGH 1716005WL014801 SHIVSINGH 00697 BKID0MG1409 1326 1326 Rejected 10/08/2023 454111762 No Such Account
113 SITAMAU MP-16-005-085-001/356-D
(DHABLAMAHESH) 		1716005085NRG24050820230195424 05/08/2023 dashrath 1716005085WL014823 dashrath 00697 BKID0MG1409 884 884 Processed 10/08/2023 454111762 dashrath (000000)
114 SITAMAU MP-16-005-085-001/356-D
(DHABLAMAHESH) 		1716005085NRG24050820230195423 05/08/2023 dashrath 1716005085WL014823 dashrath 00697 BKID0MG1409 884 884 Processed 10/08/2023 454111762 dashrath (000000)
SubTotal 4420 4420
115 SITAMAU MP-16-005-065-002/286
(AAMBA) 		1716005000NRG24050820230195139 05/08/2023 GANGA BAI 1716005WL014801 GANGA BAI 00697 BKID0NAMRGB 1547 1547 Processed 10/08/2023 454111762 GANGABAI (000000)
116 SITAMAU MP-16-005-065-002/291
(AAMBA) 		1716005000NRG24050820230195148 05/08/2023 GANGA BAI 1716005WL014801 GANGA BAI 00697 BKID0NAMRGB 1547 1547 Processed 10/08/2023 454111762 GANGABAI (000000)
117 SITAMAU MP-16-005-065-002/293
(AAMBA) 		1716005000NRG24050820230195152 05/08/2023 GOPAL SEN 1716005WL014801 GOPAL SEN 00697 BKID0NAMRGB 1326 1326 Processed 10/08/2023 454111762 GOPALSEN (000000)
118 SITAMAU MP-16-005-065-002/293
(AAMBA) 		1716005000NRG24050820230195151 05/08/2023 GOPAL SEN 1716005WL014801 GOPAL SEN 00697 BKID0NAMRGB 1326 1326 Processed 10/08/2023 454111762 GOPALSEN (000000)
119 SITAMAU MP-16-005-065-002/295
(AAMBA) 		1716005000NRG24050820230195155 05/08/2023 PAPPU SINGH 1716005WL014801 PAPPU SINGH 00697 BKID0NAMRGB 1326 1326 Processed 10/08/2023 454111762 PAPPUSINGH (000000)
SubTotal 7072 7072
Total 155921 155921

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SITAMAU MP1716005_050823FTO_204601 Bank of Baroda BARB0SHAMGA SHAMGARH 1768
2 SITAMAU MP1716005_050823FTO_204601 Bank of India BKID0009133 SITAMAU 3312
3 SITAMAU MP1716005_050823FTO_204601 Bank of India BKID0009140 SUWASARA 17680
4 SITAMAU MP1716005_050823FTO_204601 Central Bank Of India CBIN0280776 SUWASARA 25194
5 SITAMAU MP1716005_050823FTO_204601 Central Bank Of India CBIN0281043 SHAMGARH 884
6 SITAMAU MP1716005_050823FTO_204601 Central Bank Of India CBIN0281819 KHEJADIA 3978
7 SITAMAU MP1716005_050823FTO_204601 Central Bank Of India CBIN0282628 AJAIPUR 9282
8 SITAMAU MP1716005_050823FTO_204601 State Bank of India SBIN0006266 ADB LADUNA 1326
9 SITAMAU MP1716005_050823FTO_204601 State Bank of India SBIN0017113 SUWASARA 26299
10 SITAMAU MP1716005_050823FTO_204601 State Bank of India SBIN0030061 SITAMAU 5304
11 SITAMAU MP1716005_050823FTO_204601 State Bank of India SBIN0030160 NAHARGARH 1547
12 SITAMAU MP1716005_050823FTO_204601 State Bank of India SBIN0030197 DHODHAR 1326
13 SITAMAU MP1716005_050823FTO_204601 UCO Bank UCBA0001287 KAYAMPUR 1326
14 SITAMAU MP1716005_050823FTO_204601 Union Bank of India UBIN0539121 MANDSAUR 1020
15 SITAMAU MP1716005_050823FTO_204601 Bandhan Bank Limited BDBL0001499 MANDSAUR 1768
16 SITAMAU MP1716005_050823FTO_204601 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3536
17 SITAMAU MP1716005_050823FTO_204601 Fino Payments Bank Ltd FINO0001446 MP RO 8160
18 SITAMAU MP1716005_050823FTO_204601 India Post Payments Bank IPOS0000001 Mandsaur 30719
19 SITAMAU MP1716005_050823FTO_204601 Madhya Pradesh Gramin Bank BKID0MG1409 Suwasra 4420
20 SITAMAU MP1716005_050823FTO_204601 Madhya Pradesh Gramin Bank BKID0NAMRGB SUWASRA 7072

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