Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:21:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716005_031223APB_FTO_372624
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-16-005-019-002/123-B
(GADARIYA) 		1716005000NRG24011220230355086 03/12/2023 Jagdish Meena 1716005WL029155 Jagdish Meena 00045 BARB0MANDSA 1326 1326 Processed 01/01/2024 318800121 JagdishMeena BANK OF BARODA(606985)
SubTotal 1326 1326
2 SITAMAU MP-16-005-043-001/106
(BHARATPURA) 		1716005043NRG24021220230355285 03/12/2023 piru singh 1716005043WL029174 piru singh 00048 BKID0009133 3094 3094 Processed 01/01/2024 318800121 pirusingh BANK OF INDIA(508505)
3 SITAMAU MP-16-005-043-003/152
(BHARATPURA) 		1716005043NRG24021220230355286 03/12/2023 shobha kunwar 1716005043WL029174 shobha kunwar 00048 BKID0009133 3094 3094 Processed 01/01/2024 318800121 shobhakunwar BANK OF INDIA(508505)
4 SITAMAU MP-16-005-055-002/72
(TITROAD) 		1716005000NRG24011220230355118 03/12/2023 KARU SINGH BHERU SINGH 1716005WL029157 KARU SINGH BHERU SINGH 00048 BKID0009133 1326 1326 Processed 01/01/2024 318800121 KARUSINGHBHERUSINGH BANK OF INDIA(508505)
5 SITAMAU MP-16-005-055-002/72
(TITROAD) 		1716005000NRG24011220230355119 03/12/2023 KARU SINGH BHERU SINGH 1716005WL029157 KARU SINGH BHERU SINGH 00048 BKID0009133 1326 1326 Processed 01/01/2024 318800121 KARUSINGHBHERUSINGH STATE BANK OF INDIA(508548)
SubTotal 8840 8840
6 SITAMAU MP-16-005-072-002/123
(RUNIJA) 		1716005000NRG24011220230355125 03/12/2023 Balram Bagari 1716005WL029159 Balram Bagari 00048 BKID0009140 1326 1326 Processed 01/01/2024 318800121 BalramBagari BANK OF INDIA(508505)
7 SITAMAU MP-16-005-099-001/199-D
(BORKHEDI) 		1716005000NRG24011220230355127 03/12/2023 Hans kunwar 1716005WL029160 Hans kunwar 00048 BKID0009140 1547 1547 Processed 01/01/2024 318800121 Hanskunwar BANK OF INDIA(508505)
8 SITAMAU MP-16-005-099-001/199-D
(BORKHEDI) 		1716005000NRG24011220230355126 03/12/2023 Parhlad singh 1716005WL029160 Parhlad singh 00048 BKID0009140 1547 1547 Processed 01/01/2024 318800121 Parhladsingh STATE BANK OF INDIA(508548)
SubTotal 4420 4420
9 SITAMAU MP-16-005-019-001/82-A
(GADARIYA) 		1716005000NRG24011220230355076 03/12/2023 dharmendra baluram 1716005WL029155 dharmendra baluram 00089 CBIN0281819 1326 1326 Processed 01/01/2024 318800121 dharmendrabaluram CENTRAL BANK OF INDIA(607115)
10 SITAMAU MP-16-005-054-002/364-B
(MAHUWA) 		1716005000NRG24011220230355113 03/12/2023 PRAKASH 1716005WL029156 PRAKASH 00089 CBIN0281819 1547 1547 Processed 01/01/2024 318800121 PRAKASH CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
11 SITAMAU MP-16-005-008-001/277
(SUNTHI) 		1716005008NRG24011220230355017 03/12/2023 KAPIL PATIDAR 1716005008WL029149 KAPIL PATIDAR 00354 PUNB0693600 1 1 Processed 01/01/2024 318800121 KAPILPATIDAR STATE BANK OF INDIA(508548)
SubTotal 1 1
12 SITAMAU MP-16-005-054-002/556
(MAHUWA) 		1716005000NRG24011220230355115 03/12/2023 KULDEEPSINGH 1716005WL029156 KULDEEPSINGH 00415 SBIN0011763 1326 1326 Processed 01/01/2024 318800121 KULDEEPSINGH BANK OF BARODA(606985)
13 SITAMAU MP-16-005-054-002/556
(MAHUWA) 		1716005000NRG24011220230355116 03/12/2023 KULDEEPSINGH 1716005WL029156 KULDEEPSINGH 00415 SBIN0011763 1326 1326 Processed 01/01/2024 318800121 KULDEEPSINGH UCO BANK(607066)
SubTotal 2652 2652
14 SITAMAU MP-16-005-019-001/82-A
(GADARIYA) 		1716005000NRG24011220230355077 03/12/2023 SANGHITA BAI 1716005WL029155 SANGHITA BAI 00415 SBIN0030061 1326 1326 Processed 01/01/2024 318800121 SANGHITABAI STATE BANK OF INDIA(508548)
15 SITAMAU MP-16-005-019-001/82-B
(GADARIYA) 		1716005000NRG24011220230355078 03/12/2023 TULSI 1716005WL029155 TULSI 00415 SBIN0030061 1326 1326 Processed 01/01/2024 318800121 TULSI INDIA POST PAYMENTS BANK LIMITED(508528)
16 SITAMAU MP-16-005-019-001/90-B
(GADARIYA) 		1716005000NRG24011220230355082 03/12/2023 Bhanwar Singh 1716005WL029155 Bhanwar Singh 00415 SBIN0030061 1326 1326 Processed 01/01/2024 318800121 BhanwarSingh UCO BANK(607066)
17 SITAMAU MP-16-005-054-002/555-B
(MAHUWA) 		1716005000NRG24011220230355114 03/12/2023 PRAKASH 1716005WL029156 PRAKASH 00415 SBIN0030061 1547 1547 Processed 01/01/2024 318800121 PRAKASH STATE BANK OF INDIA(508548)
18 SITAMAU MP-16-005-054-002/90-A
(MAHUWA) 		1716005000NRG24011220230355117 03/12/2023 BABULAL 1716005WL029156 BABULAL 00415 SBIN0030061 1547 1547 Processed 01/01/2024 318800121 BABULAL BANK OF INDIA(508505)
19 SITAMAU MP-16-005-056-002/157
(MAUWKHEDA) 		1716005056NRG24301120230353881 03/12/2023 anar bai 1716005056WL029073 anar bai 00415 SBIN0030061 1326 1326 Processed 01/01/2024 318800121 anarbai STATE BANK OF INDIA(508548)
20 SITAMAU MP-16-005-105-003/61-A
(GALIYARA) 		1716005105NRG24011220230354044 03/12/2023 Sona B Pathan 1716005105WL029081 Sona B Pathan 00415 SBIN0030061 1326 1326 Processed 01/01/2024 318800121 SonaBPathan STATE BANK OF INDIA(508548)
SubTotal 9724 9724
21 SITAMAU MP-16-005-005-001/378
(KACHNARA) 		1716005005NRG24011220230354763 03/12/2023 manjubai shantilal 1716005005WL029136 manjubai shantilal 00415 SBIN0030160 1326 1326 Processed 01/01/2024 318800121 manjubaishantilal STATE BANK OF INDIA(508548)
22 SITAMAU MP-16-005-005-001/378
(KACHNARA) 		1716005005NRG24011220230354762 03/12/2023 shantilal mangilal 1716005005WL029136 shantilal mangilal 00415 SBIN0030160 1326 1326 Processed 01/01/2024 318800121 shantilalmangilal STATE BANK OF INDIA(508548)
23 SITAMAU MP-16-005-008-001/148
(SUNTHI) 		1716005008NRG24011220230355009 03/12/2023 KISHOR PRAJAPAT 1716005008WL029149 KISHOR PRAJAPAT 00415 SBIN0030160 1 1 Processed 01/01/2024 318800121 KISHORPRAJAPAT AIRTEL PAYMENTS BANK LIMITED(990288)
24 SITAMAU MP-16-005-008-001/178
(SUNTHI) 		1716005008NRG24011220230355010 03/12/2023 SALAGRAM SURAYVANSHI 1716005008WL029149 SALAGRAM SURAYVANSHI 00415 SBIN0030160 1 1 Processed 01/01/2024 318800121 SALAGRAMSURAYVANSHI STATE BANK OF INDIA(508548)
25 SITAMAU MP-16-005-008-001/180
(SUNTHI) 		1716005008NRG24011220230355011 03/12/2023 KARULAL PATIDAR 1716005008WL029149 KARULAL PATIDAR 00415 SBIN0030160 1 1 Processed 01/01/2024 318800121 KARULALPATIDAR STATE BANK OF INDIA(508548)
26 SITAMAU MP-16-005-008-001/211-V
(SUNTHI) 		1716005008NRG24011220230355012 03/12/2023 MUKESH PATIDAR 1716005008WL029149 MUKESH PATIDAR 00415 SBIN0030160 1 1 Processed 01/01/2024 318800121 MUKESHPATIDAR STATE BANK OF INDIA(508548)
27 SITAMAU MP-16-005-008-001/22
(SUNTHI) 		1716005008NRG24011220230355013 03/12/2023 BAGDI RAM SURAYVANSHI 1716005008WL029149 BAGDI RAM SURAYVANSHI 00415 SBIN0030160 1 1 Processed 01/01/2024 318800121 BAGDIRAMSURAYVANSHI STATE BANK OF INDIA(508548)
28 SITAMAU MP-16-005-008-001/220
(SUNTHI) 		1716005008NRG24011220230355014 03/12/2023 SHOBHARAM SURAYVANSHI 1716005008WL029149 SHOBHARAM SURAYVANSHI 00415 SBIN0030160 1 1 Processed 01/01/2024 318800121 SHOBHARAMSURAYVANSHI STATE BANK OF INDIA(508548)
29 SITAMAU MP-16-005-008-001/235
(SUNTHI) 		1716005008NRG24011220230355015 03/12/2023 SANJAY RATHOUR 1716005008WL029149 SANJAY RATHOUR 00415 SBIN0030160 1 1 Processed 01/01/2024 318800121 SANJAYRATHOUR AIRTEL PAYMENTS BANK LIMITED(990288)
30 SITAMAU MP-16-005-008-001/252
(SUNTHI) 		1716005008NRG24011220230355016 03/12/2023 JUJARLAL DAMAMI 1716005008WL029149 JUJARLAL DAMAMI 00415 SBIN0030160 1 1 Processed 01/01/2024 318800121 JUJARLALDAMAMI STATE BANK OF INDIA(508548)
31 SITAMAU MP-16-005-008-001/285
(SUNTHI) 		1716005008NRG24011220230355018 03/12/2023 PURALAL PRAJAPAT 1716005008WL029149 PURALAL PRAJAPAT 00415 SBIN0030160 1 1 Processed 01/01/2024 318800121 PURALALPRAJAPAT STATE BANK OF INDIA(508548)
32 SITAMAU MP-16-005-008-001/320-B
(SUNTHI) 		1716005008NRG24011220230355019 03/12/2023 GIRJA BAI 1716005008WL029149 GIRJA BAI 00415 SBIN0030160 1 1 Processed 01/01/2024 318800121 GIRJABAI STATE BANK OF INDIA(508548)
33 SITAMAU MP-16-005-019-001/101
(GADARIYA) 		1716005000NRG24011220230355057 03/12/2023 gopal 1716005WL029155 gopal 00415 SBIN0030160 1326 1326 Processed 01/01/2024 318800121 gopal PUNJAB NATIONAL BANK(508568)
34 SITAMAU MP-16-005-019-001/2-A
(GADARIYA) 		1716005000NRG24011220230355061 03/12/2023 Ritesh 1716005WL029155 Ritesh 00415 SBIN0030160 1326 1326 Processed 01/01/2024 318800121 Ritesh STATE BANK OF INDIA(508548)
35 SITAMAU MP-16-005-019-001/75
(GADARIYA) 		1716005000NRG24011220230355073 03/12/2023 RANGH LAL 1716005WL029155 RANGH LAL 00415 SBIN0030160 1326 1326 Processed 01/01/2024 318800121 RANGHLAL UCO BANK(607066)
36 SITAMAU MP-16-005-019-001/92-B
(GADARIYA) 		1716005000NRG24011220230355083 03/12/2023 ISHWARLAL 1716005WL029155 ISHWARLAL 00415 SBIN0030160 1326 1326 Processed 01/01/2024 318800121 ISHWARLAL STATE BANK OF INDIA(508548)
37 SITAMAU MP-16-005-019-003/100
(GADARIYA) 		1716005000NRG24011220230355089 03/12/2023 KAMLESH RAYSINGH 1716005WL029155 KAMLESH RAYSINGH 00415 SBIN0030160 1326 1326 Processed 01/01/2024 318800121 KAMLESHRAYSINGH UCO BANK(607066)
SubTotal 9292 9292
38 SITAMAU MP-16-005-019-001/19
(GADARIYA) 		1716005000NRG24011220230355059 03/12/2023 satyanarayan vardichandra 1716005WL029155 satyanarayan vardichandra 00462 UCBA0001287 1326 1326 Processed 01/01/2024 318800121 satyanarayanvardichandra UCO BANK(607066)
39 SITAMAU MP-16-005-019-001/19
(GADARIYA) 		1716005000NRG24011220230355060 03/12/2023 YASHODABAI SATYANARAYAN 1716005WL029155 YASHODABAI SATYANARAYAN 00462 UCBA0001287 1326 1326 Processed 01/01/2024 318800121 YASHODABAISATYANARAYAN UCO BANK(607066)
40 SITAMAU MP-16-005-019-001/20-A
(GADARIYA) 		1716005000NRG24011220230355062 03/12/2023 RAKESH CHAMAR 1716005WL029155 RAKESH CHAMAR 00462 UCBA0001287 1326 1326 Processed 01/01/2024 318800121 RAKESHCHAMAR STATE BANK OF INDIA(508548)
41 SITAMAU MP-16-005-019-001/28-A
(GADARIYA) 		1716005000NRG24011220230355064 03/12/2023 DHASHRATH MANGILAL 1716005WL029155 DHASHRATH MANGILAL 00462 UCBA0001287 1326 1326 Processed 01/01/2024 318800121 DHASHRATHMANGILAL STATE BANK OF INDIA(508548)
42 SITAMAU MP-16-005-019-001/60
(GADARIYA) 		1716005000NRG24011220230355068 03/12/2023 Jghdish 1716005WL029155 Jghdish 00462 UCBA0001287 1326 1326 Processed 01/01/2024 318800121 Jghdish INDIA POST PAYMENTS BANK LIMITED(508528)
43 SITAMAU MP-16-005-019-001/71-A
(GADARIYA) 		1716005000NRG24011220230355070 03/12/2023 KAMLESH 1716005WL029155 KAMLESH 00462 UCBA0001287 1326 1326 Processed 01/01/2024 318800121 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
44 SITAMAU MP-16-005-019-001/83-A
(GADARIYA) 		1716005000NRG24011220230355079 03/12/2023 BHERUBAI 1716005WL029155 BHERUBAI 00462 UCBA0001287 1326 1326 Processed 01/01/2024 318800121 BHERUBAI UCO BANK(607066)
45 SITAMAU MP-16-005-019-001/92-B
(GADARIYA) 		1716005000NRG24011220230355084 03/12/2023 POOJA MEENA 1716005WL029155 POOJA MEENA 00462 UCBA0001287 1326 1326 Processed 01/01/2024 318800121 POOJAMEENA UCO BANK(607066)
46 SITAMAU MP-16-005-019-002/100
(GADARIYA) 		1716005000NRG24011220230355085 03/12/2023 dinesh 1716005WL029155 dinesh 00462 UCBA0001287 1326 1326 Processed 01/01/2024 318800121 dinesh STATE BANK OF INDIA(508548)
47 SITAMAU MP-16-005-019-002/15
(GADARIYA) 		1716005000NRG24011220230355087 03/12/2023 fulsingh 1716005WL029155 fulsingh 00462 UCBA0001287 1326 1326 Processed 01/01/2024 318800121 fulsingh UCO BANK(607066)
48 SITAMAU MP-16-005-019-002/81
(GADARIYA) 		1716005000NRG24011220230355088 03/12/2023 parshram 1716005WL029155 parshram 00462 UCBA0001287 1326 1326 Processed 01/01/2024 318800121 parshram UCO BANK(607066)
49 SITAMAU MP-16-005-019-003/104
(GADARIYA) 		1716005000NRG24011220230355090 03/12/2023 PIRULAL RAMKISHAN 1716005WL029155 PIRULAL RAMKISHAN 00462 UCBA0001287 1326 1326 Processed 01/01/2024 318800121 PIRULALRAMKISHAN UCO BANK(607066)
50 SITAMAU MP-16-005-019-003/110
(GADARIYA) 		1716005000NRG24011220230355091 03/12/2023 MUKESH MEENA 1716005WL029155 MUKESH MEENA 00462 UCBA0001287 1326 1326 Processed 01/01/2024 318800121 MUKESHMEENA UCO BANK(607066)
51 SITAMAU MP-16-005-019-003/113
(GADARIYA) 		1716005000NRG24011220230355092 03/12/2023 KAMAL RAMLAL 1716005WL029155 KAMAL RAMLAL 00462 UCBA0001287 1326 1326 Processed 01/01/2024 318800121 KAMALRAMLAL UCO BANK(607066)
52 SITAMAU MP-16-005-019-003/115-A
(GADARIYA) 		1716005000NRG24011220230355093 03/12/2023 udhel meena 1716005WL029155 udhel meena 00462 UCBA0001287 1326 1326 Processed 01/01/2024 318800121 udhelmeena UCO BANK(607066)
53 SITAMAU MP-16-005-019-003/115-C
(GADARIYA) 		1716005000NRG24011220230355095 03/12/2023 Usha Bai Meena 1716005WL029155 Usha Bai Meena 00462 UCBA0001287 1326 1326 Processed 01/01/2024 318800121 UshaBaiMeena AIRTEL PAYMENTS BANK LIMITED(990288)
54 SITAMAU MP-16-005-019-003/127
(GADARIYA) 		1716005000NRG24011220230355098 03/12/2023 ratanlal ramchandra 1716005WL029155 ratanlal ramchandra 00462 UCBA0001287 1326 1326 Processed 01/01/2024 318800121 ratanlalramchandra UCO BANK(607066)
55 SITAMAU MP-16-005-019-003/129
(GADARIYA) 		1716005000NRG24011220230355099 03/12/2023 kelash bhaghvanlal 1716005WL029155 kelash bhaghvanlal 00462 UCBA0001287 1326 1326 Processed 01/01/2024 318800121 kelashbhaghvanlal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
56 SITAMAU MP-16-005-019-003/133-A
(GADARIYA) 		1716005000NRG24011220230355101 03/12/2023 SAMRATH MEENA 1716005WL029155 SAMRATH MEENA 00462 UCBA0001287 1326 1326 Processed 01/01/2024 318800121 SAMRATHMEENA JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
57 SITAMAU MP-16-005-019-003/133-B
(GADARIYA) 		1716005000NRG24011220230355102 03/12/2023 baluram meena 1716005WL029155 baluram meena 00462 UCBA0001287 1326 1326 Processed 01/01/2024 318800121 balurammeena JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
58 SITAMAU MP-16-005-019-003/133-D
(GADARIYA) 		1716005000NRG24011220230355103 03/12/2023 Lalsingh Meena 1716005WL029155 Lalsingh Meena 00462 UCBA0001287 1326 1326 Processed 01/01/2024 318800121 LalsinghMeena UCO BANK(607066)
59 SITAMAU MP-16-005-019-003/14
(GADARIYA) 		1716005000NRG24011220230355104 03/12/2023 jaghdish 1716005WL029155 jaghdish 00462 UCBA0001287 1326 1326 Processed 01/01/2024 318800121 jaghdish NARMADA JHABUA GRAMIN BANK(508515)
60 SITAMAU MP-16-005-019-003/31
(GADARIYA) 		1716005000NRG24011220230355105 03/12/2023 bhuvaniram bhagirath 1716005WL029155 bhuvaniram bhagirath 00462 UCBA0001287 1326 1326 Processed 01/01/2024 318800121 bhuvanirambhagirath UCO BANK(607066)
61 SITAMAU MP-16-005-019-003/34
(GADARIYA) 		1716005000NRG24011220230355106 03/12/2023 GOPAL RUPA BHEEL 1716005WL029155 GOPAL RUPA BHEEL 00462 UCBA0001287 1326 1326 Processed 01/01/2024 318800121 GOPALRUPABHEEL UCO BANK(607066)
62 SITAMAU MP-16-005-019-003/43
(GADARIYA) 		1716005000NRG24011220230355107 03/12/2023 sajjansingh bhanwarsingh 1716005WL029155 sajjansingh bhanwarsingh 00462 UCBA0001287 1326 1326 Processed 01/01/2024 318800121 sajjansinghbhanwarsingh UCO BANK(607066)
63 SITAMAU MP-16-005-019-003/54-A
(GADARIYA) 		1716005000NRG24011220230355108 03/12/2023 Rakesh Meena 1716005WL029155 Rakesh Meena 00462 UCBA0001287 1326 1326 Processed 01/01/2024 318800121 RakeshMeena UCO BANK(607066)
64 SITAMAU MP-16-005-019-003/90
(GADARIYA) 		1716005000NRG24011220230355110 03/12/2023 PREMBAI 1716005WL029155 PREMBAI 00462 UCBA0001287 1326 1326 Processed 01/01/2024 318800121 PREMBAI UCO BANK(607066)
SubTotal 35802 35802
65 SITAMAU MP-16-005-019-003/116
(GADARIYA) 		1716005000NRG24011220230355096 03/12/2023 kishor 1716005WL029155 kishor 00666 IDFB0041262 1326 1326 Processed 01/01/2024 318800121 kishor INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
66 SITAMAU MP-16-005-019-003/133
(GADARIYA) 		1716005000NRG24011220230355100 03/12/2023 Mohan Bai Meena 1716005WL029155 Mohan Bai Meena 00666 IDFB0041281 1326 1326 Processed 01/01/2024 318800121 MohanBaiMeena JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1326 1326
67 SITAMAU MP-16-005-019-001/103
(GADARIYA) 		1716005000NRG24011220230355058 03/12/2023 lal singh 1716005WL029155 lal singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 318800121 lalsingh FINO PAYMENTS BANK LTD(608001)
68 SITAMAU MP-16-005-019-001/45-A
(GADARIYA) 		1716005000NRG24011220230355066 03/12/2023 JAGDISH CHAMAR 1716005WL029155 JAGDISH CHAMAR 00688 FINO0001001 1326 1326 Processed 01/01/2024 318800121 JAGDISHCHAMAR FINO PAYMENTS BANK LTD(608001)
69 SITAMAU MP-16-005-019-001/49
(GADARIYA) 		1716005000NRG24011220230355067 03/12/2023 guddi bai 1716005WL029155 guddi bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 318800121 guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
70 SITAMAU MP-16-005-019-001/23-A
(GADARIYA) 		1716005000NRG24011220230355063 03/12/2023 Khuman Singh Meena 1716005WL029155 Khuman Singh Meena 00689 AUBL0002321 1326 1326 Processed 01/01/2024 318800121 KhumanSinghMeena AU SMALL FINANCE BANK LTD(608088)
71 SITAMAU MP-16-005-019-001/74
(GADARIYA) 		1716005000NRG24011220230355072 03/12/2023 GOPAL MEENA 1716005WL029155 GOPAL MEENA 00689 AUBL0002321 1326 1326 Processed 01/01/2024 318800121 GOPALMEENA UCO BANK(607066)
72 SITAMAU MP-16-005-019-001/75-A
(GADARIYA) 		1716005000NRG24011220230355074 03/12/2023 kamalesh meena 1716005WL029155 kamalesh meena 00689 AUBL0002321 1326 1326 Processed 01/01/2024 318800121 kamaleshmeena AU SMALL FINANCE BANK LTD(608088)
73 SITAMAU MP-16-005-019-001/85-A
(GADARIYA) 		1716005000NRG24011220230355080 03/12/2023 VINOD MEENA 1716005WL029155 VINOD MEENA 00689 AUBL0002321 1326 1326 Processed 01/01/2024 318800121 VINODMEENA UCO BANK(607066)
74 SITAMAU MP-16-005-019-003/118-B
(GADARIYA) 		1716005000NRG24011220230355097 03/12/2023 Ram Nivas Balaee 1716005WL029155 Ram Nivas Balaee 00689 AUBL0002321 1326 1326 Processed 01/01/2024 318800121 RamNivasBalaee PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
75 SITAMAU MP-16-005-019-001/73-B
(GADARIYA) 		1716005000NRG24011220230355071 03/12/2023 Parvati Meena 1716005WL029155 Parvati Meena 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318800121 ParvatiMeena INDIA POST PAYMENTS BANK LIMITED(508528)
76 SITAMAU MP-16-005-019-001/76-A
(GADARIYA) 		1716005000NRG24011220230355075 03/12/2023 Kalavanti 1716005WL029155 Kalavanti 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318800121 Kalavanti INDIA POST PAYMENTS BANK LIMITED(508528)
77 SITAMAU MP-16-005-019-003/55
(GADARIYA) 		1716005000NRG24011220230355109 03/12/2023 Rahul mina 1716005WL029155 Rahul mina 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318800121 Rahulmina INDIA POST PAYMENTS BANK LIMITED(508528)
78 SITAMAU MP-16-005-019-003/99-B
(GADARIYA) 		1716005000NRG24011220230355112 03/12/2023 Sugna Mina 1716005WL029155 Sugna Mina 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318800121 SugnaMina INDIA POST PAYMENTS BANK LIMITED(508528)
79 SITAMAU MP-16-005-105-003/35-A
(GALIYARA) 		1716005105NRG24011220230354043 03/12/2023 Kayum Kha 1716005105WL029081 Kayum Kha 00691 IPOS0000001 2431 2431 Processed 01/01/2024 318800121 KayumKha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7735 7735
80 SITAMAU MP-16-005-056-002/164
(MAUWKHEDA) 		1716005056NRG24301120230353882 03/12/2023 Laluamkaniram 1716005056WL029073 Laluamkaniram 00697 BKID0MG1413 1326 1326 Processed 01/01/2024 318800121 Laluamkaniram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
81 SITAMAU MP-16-005-019-003/115-B
(GADARIYA) 		1716005000NRG24011220230355094 03/12/2023 Shanbhulal Meena 1716005WL029155 Shanbhulal Meena 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318800121 ShanbhulalMeena AIRTEL PAYMENTS BANK LIMITED(990288)
82 SITAMAU MP-16-005-019-003/99
(GADARIYA) 		1716005000NRG24011220230355111 03/12/2023 shakina bai meena 1716005WL029155 shakina bai meena 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318800121 shakinabaimeena INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 99903 99903

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SITAMAU MP1716005_031223APB_FTO_372624 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 1326
2 SITAMAU MP1716005_031223APB_FTO_372624 Bank of India BKID0009133 SITAMAU 8840
3 SITAMAU MP1716005_031223APB_FTO_372624 Bank of India BKID0009140 SUWASARA 4420
4 SITAMAU MP1716005_031223APB_FTO_372624 Central Bank Of India CBIN0281819 KHEJADIA 2873
5 SITAMAU MP1716005_031223APB_FTO_372624 Punjab National Bank PUNB0693600 DALOUDA MP 1
6 SITAMAU MP1716005_031223APB_FTO_372624 State Bank of India SBIN0011763 BASANT VIHAR COLONY, INDORE 2652
7 SITAMAU MP1716005_031223APB_FTO_372624 State Bank of India SBIN0030061 SITAMAU 9724
8 SITAMAU MP1716005_031223APB_FTO_372624 State Bank of India SBIN0030160 NAHARGARH 9292
9 SITAMAU MP1716005_031223APB_FTO_372624 UCO Bank UCBA0001287 KAYAMPUR 35802
10 SITAMAU MP1716005_031223APB_FTO_372624 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 1326
11 SITAMAU MP1716005_031223APB_FTO_372624 IDFC Bank IDFB0041281 MANDSAUR 1326
12 SITAMAU MP1716005_031223APB_FTO_372624 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
13 SITAMAU MP1716005_031223APB_FTO_372624 AU Small Finance Bank Limited AUBL0002321 MANDSAUR-STATION ROAD 6630
14 SITAMAU MP1716005_031223APB_FTO_372624 India Post Payments Bank IPOS0000001 Mandsaur 7735
15 SITAMAU MP1716005_031223APB_FTO_372624 Madhya Pradesh Gramin Bank BKID0MG1413 Sitamau 1326
16 SITAMAU MP1716005_031223APB_FTO_372624 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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