Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:03:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716005_130823APB_FTO_218036
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-16-005-043-001/107-A
(BHARATPURA) 		1716005043NRG24130820230210068 13/08/2023 Gajendra singh 1716005043WL016281 Gajendra singh 00045 BARB0JAORAX 1326 1326 Processed 23/08/2023 679083486 Gajendrasingh BANK OF BARODA(606985)
2 SITAMAU MP-16-005-043-001/138-A
(BHARATPURA) 		1716005043NRG24130820230210081 13/08/2023 Tamma kunwar 1716005043WL016283 Tamma kunwar 00045 BARB0JAORAX 1547 1547 Processed 23/08/2023 679083486 Tammakunwar BANK OF BARODA(606985)
3 SITAMAU MP-16-005-043-001/152
(BHARATPURA) 		1716005043NRG24130820230210083 13/08/2023 govind kunwar 1716005043WL016283 govind kunwar 00045 BARB0JAORAX 1547 1547 Processed 23/08/2023 679083486 govindkunwar INDIA POST PAYMENTS BANK LIMITED(508528)
4 SITAMAU MP-16-005-043-001/152
(BHARATPURA) 		1716005043NRG24130820230210082 13/08/2023 Govindkuwar 1716005043WL016283 Govindkuwar 00045 BARB0JAORAX 1547 1547 Processed 23/08/2023 679083486 Govindkuwar BANK OF BARODA(606985)
5 SITAMAU MP-16-005-043-001/59
(BHARATPURA) 		1716005043NRG24130820230210071 13/08/2023 jagpal singh 1716005043WL016281 jagpal singh 00045 BARB0JAORAX 1326 1326 Processed 23/08/2023 679083486 jagpalsingh BANK OF BARODA(606985)
SubTotal 7293 7293
6 SITAMAU MP-16-005-043-001/100
(BHARATPURA) 		1716005043NRG24130820230210067 13/08/2023 Shiv kunwar 1716005043WL016281 Shiv kunwar 00048 BKID0009133 1326 1326 Processed 23/08/2023 679083486 Shivkunwar INDIA POST PAYMENTS BANK LIMITED(508528)
7 SITAMAU MP-16-005-043-001/112
(BHARATPURA) 		1716005043NRG24130820230210084 13/08/2023 chandar singh 1716005043WL016284 chandar singh 00048 BKID0009133 1326 1326 Processed 23/08/2023 679083486 chandarsingh BANK OF INDIA(508505)
8 SITAMAU MP-16-005-043-001/112
(BHARATPURA) 		1716005043NRG24130820230210085 13/08/2023 mina kunwar 1716005043WL016284 mina kunwar 00048 BKID0009133 1326 1326 Processed 23/08/2023 679083486 minakunwar BANK OF INDIA(508505)
9 SITAMAU MP-16-005-043-001/125
(BHARATPURA) 		1716005043NRG24130820230210079 13/08/2023 jujhar lal 1716005043WL016283 jujhar lal 00048 BKID0009133 1547 1547 Processed 23/08/2023 679083486 jujharlal BANK OF INDIA(508505)
10 SITAMAU MP-16-005-043-001/125
(BHARATPURA) 		1716005043NRG24130820230210080 13/08/2023 koshalya bai 1716005043WL016283 koshalya bai 00048 BKID0009133 1547 1547 Processed 23/08/2023 679083486 koshalyabai INDIA POST PAYMENTS BANK LIMITED(508528)
11 SITAMAU MP-16-005-043-001/139-A
(BHARATPURA) 		1716005043NRG24130820230210070 13/08/2023 Sumitra kunwar 1716005043WL016281 Sumitra kunwar 00048 BKID0009133 1326 1326 Processed 23/08/2023 679083486 Sumitrakunwar BANK OF INDIA(508505)
12 SITAMAU MP-16-005-043-001/143-A
(BHARATPURA) 		1716005043NRG24130820230210094 13/08/2023 Dhul singh 1716005043WL016285 Dhul singh 00048 BKID0009133 1326 1326 Processed 23/08/2023 679083486 Dhulsingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
13 SITAMAU MP-16-005-043-001/143-B
(BHARATPURA) 		1716005043NRG24130820230210095 13/08/2023 Laxman Singh 1716005043WL016285 Laxman Singh 00048 BKID0009133 1326 1326 Processed 23/08/2023 679083486 LaxmanSingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
14 SITAMAU MP-16-005-043-001/144
(BHARATPURA) 		1716005043NRG24130820230210096 13/08/2023 kailash kunvar raajput 1716005043WL016285 kailash kunvar raajput 00048 BKID0009133 1326 1326 Processed 23/08/2023 679083486 kailashkunvarraajput BANK OF BARODA(606985)
15 SITAMAU MP-16-005-043-001/147-D
(BHARATPURA) 		1716005043NRG24130820230210086 13/08/2023 Lal kunwar 1716005043WL016284 Lal kunwar 00048 BKID0009133 1326 1326 Processed 23/08/2023 679083486 Lalkunwar BANK OF INDIA(508505)
16 SITAMAU MP-16-005-043-001/19
(BHARATPURA) 		1716005043NRG24130820230210087 13/08/2023 narayan das 1716005043WL016284 narayan das 00048 BKID0009133 1326 1326 Processed 23/08/2023 679083486 narayandas INDIA POST PAYMENTS BANK LIMITED(508528)
17 SITAMAU MP-16-005-043-001/19-V
(BHARATPURA) 		1716005043NRG24130820230210088 13/08/2023 kushal bai 1716005043WL016284 kushal bai 00048 BKID0009133 1326 1326 Processed 23/08/2023 679083486 kushalbai BANK OF INDIA(508505)
18 SITAMAU MP-16-005-043-001/64
(BHARATPURA) 		1716005043NRG24130820230210073 13/08/2023 prem singh 1716005043WL016281 prem singh 00048 BKID0009133 1326 1326 Processed 23/08/2023 679083486 premsingh BANK OF INDIA(508505)
19 SITAMAU MP-16-005-043-001/64
(BHARATPURA) 		1716005043NRG24130820230210072 13/08/2023 prem singh 1716005043WL016281 prem singh 00048 BKID0009133 1326 1326 Processed 23/08/2023 679083486 premsingh BANK OF INDIA(508505)
20 SITAMAU MP-16-005-043-001/86
(BHARATPURA) 		1716005043NRG24130820230210091 13/08/2023 bhavar singh 1716005043WL016284 bhavar singh 00048 BKID0009133 1326 1326 Processed 23/08/2023 679083486 bhavarsingh BANK OF INDIA(508505)
21 SITAMAU MP-16-005-043-001/86
(BHARATPURA) 		1716005043NRG24130820230210092 13/08/2023 shiv kunwar 1716005043WL016284 shiv kunwar 00048 BKID0009133 1326 1326 Processed 23/08/2023 679083486 shivkunwar BANK OF INDIA(508505)
22 SITAMAU MP-16-005-043-001/90
(BHARATPURA) 		1716005043NRG24130820230210077 13/08/2023 rukman singh 1716005043WL016282 rukman singh 00048 BKID0009133 1326 1326 Processed 23/08/2023 679083486 rukmansingh BANK OF INDIA(508505)
23 SITAMAU MP-16-005-045-001/261
(KHAJURINAG) 		1716005045NRG24130820230209968 13/08/2023 mahesh 1716005045WL016273 mahesh 00048 BKID0009133 1326 1326 Processed 23/08/2023 679083486 mahesh BANK OF INDIA(508505)
24 SITAMAU MP-16-005-045-001/304
(KHAJURINAG) 		1716005045NRG24130820230209969 13/08/2023 Shyam lal dhangar 1716005045WL016273 Shyam lal dhangar 00048 BKID0009133 1326 1326 Processed 23/08/2023 679083486 Shyamlaldhangar INDIA POST PAYMENTS BANK LIMITED(508528)
25 SITAMAU MP-16-005-045-001/304
(KHAJURINAG) 		1716005045NRG24130820230209970 13/08/2023 Vishnu bai 1716005045WL016273 Vishnu bai 00048 BKID0009133 1326 1326 Processed 23/08/2023 679083486 Vishnubai BANK OF INDIA(508505)
26 SITAMAU MP-16-005-047-004/1
(SATAKHEDI) 		1716005047NRG24130820230209692 13/08/2023 VARDIDAS 1716005047WL016236 VARDIDAS 00048 BKID0009133 2652 2652 Processed 23/08/2023 679083486 VARDIDAS BANK OF INDIA(508505)
27 SITAMAU MP-16-005-047-004/590
(SATAKHEDI) 		1716005047NRG24130820230209694 13/08/2023 Hiralal 1716005047WL016236 Hiralal 00048 BKID0009133 2652 2652 Processed 23/08/2023 679083486 Hiralal BANK OF INDIA(508505)
SubTotal 32266 32266
28 SITAMAU MP-16-005-067-001/56-A
(DHANKHEDI) 		1716005067NRG24130820230209440 13/08/2023 Rahul bairagi 1716005067WL016220 Rahul bairagi 00048 BKID0009140 3094 3094 Processed 23/08/2023 679083486 Rahulbairagi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
29 SITAMAU MP-16-005-092-002/34-D
(BARDIYAGUJAR) 		1716005092NRG24130820230209449 13/08/2023 dashrath 1716005092WL016221 dashrath 00089 CBIN0280776 1547 1547 Processed 23/08/2023 679083486 dashrath INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
30 SITAMAU MP-16-005-043-001/58-A
(BHARATPURA) 		1716005043NRG24130820230210090 13/08/2023 balwant singh 1716005043WL016284 balwant singh 00089 CBIN0281819 1326 1326 Processed 23/08/2023 679083486 balwantsingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
31 SITAMAU MP-16-005-084-002/46
(GURADIVIJAY) 		1716005084NRG24130820230209339 13/08/2023 DINESH 1716005084WL016205 DINESH 00089 CBIN0282628 1326 1326 Processed 23/08/2023 679083486 DINESH CENTRAL BANK OF INDIA(607115)
32 SITAMAU MP-16-005-084-002/46
(GURADIVIJAY) 		1716005084NRG24130820230209338 13/08/2023 DINESH 1716005084WL016205 DINESH 00089 CBIN0282628 1326 1326 Processed 23/08/2023 679083486 DINESH CENTRAL BANK OF INDIA(607115)
33 SITAMAU MP-16-005-092-002/99-A
(BARDIYAGUJAR) 		1716005092NRG24130820230209451 13/08/2023 kamla 1716005092WL016221 kamla 00089 CBIN0282628 1547 1547 Processed 23/08/2023 679083486 kamla INDIA POST PAYMENTS BANK LIMITED(508528)
34 SITAMAU MP-16-005-092-002/99-A
(BARDIYAGUJAR) 		1716005092NRG24130820230209450 13/08/2023 kasan 1716005092WL016221 kasan 00089 CBIN0282628 1547 1547 Processed 23/08/2023 679083486 kasan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5746 5746
35 SITAMAU MP-16-005-008-001/361-B
(SUNTHI) 		1716005008NRG24130820230210115 13/08/2023 Hariom Prajapat 1716005008WL016286 Hariom Prajapat 00354 PUNB0130900 1326 1326 Processed 23/08/2023 679083486 HariomPrajapat PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
36 SITAMAU MP-16-005-008-001/277
(SUNTHI) 		1716005008NRG24130820230210106 13/08/2023 KAPIL PATIDAR 1716005008WL016286 KAPIL PATIDAR 00354 PUNB0693600 1326 1326 Processed 23/08/2023 679083486 KAPILPATIDAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
37 SITAMAU MP-16-005-043-001/120
(BHARATPURA) 		1716005043NRG24130820230210093 13/08/2023 Sham singh raajput 1716005043WL016285 Sham singh raajput 00415 SBIN0006266 1326 1326 Processed 23/08/2023 679083486 Shamsinghraajput STATE BANK OF INDIA(508548)
SubTotal 1326 1326
38 SITAMAU MP-16-005-011-001/463
(NATARAM) 		1716005011NRG24090820230202460 13/08/2023 kaniyalal nai 1716005011WL015486 kaniyalal nai 00415 SBIN0030061 1547 1547 Processed 23/08/2023 679083486 kaniyalalnai STATE BANK OF INDIA(508548)
39 SITAMAU MP-16-005-043-001/34-A
(BHARATPURA) 		1716005043NRG24130820230210074 13/08/2023 bapu singh 1716005043WL016282 bapu singh 00415 SBIN0030061 1326 1326 Processed 23/08/2023 679083486 bapusingh STATE BANK OF INDIA(508548)
40 SITAMAU MP-16-005-043-001/97
(BHARATPURA) 		1716005043NRG24130820230210078 13/08/2023 nathu singh 1716005043WL016282 nathu singh 00415 SBIN0030061 1326 1326 Processed 23/08/2023 679083486 nathusingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4199 4199
41 SITAMAU MP-16-005-008-001/148
(SUNTHI) 		1716005008NRG24130820230210098 13/08/2023 KISHOR PRAJAPAT 1716005008WL016286 KISHOR PRAJAPAT 00415 SBIN0030160 1326 1326 Processed 23/08/2023 679083486 KISHORPRAJAPAT AIRTEL PAYMENTS BANK LIMITED(990288)
42 SITAMAU MP-16-005-008-001/180
(SUNTHI) 		1716005008NRG24130820230210099 13/08/2023 KARULAL PATIDAR 1716005008WL016286 KARULAL PATIDAR 00415 SBIN0030160 1326 1326 Processed 23/08/2023 679083486 KARULALPATIDAR STATE BANK OF INDIA(508548)
43 SITAMAU MP-16-005-008-001/211-V
(SUNTHI) 		1716005008NRG24130820230210100 13/08/2023 MUKESH PATIDAR 1716005008WL016286 MUKESH PATIDAR 00415 SBIN0030160 1326 1326 Processed 23/08/2023 679083486 MUKESHPATIDAR STATE BANK OF INDIA(508548)
44 SITAMAU MP-16-005-008-001/235
(SUNTHI) 		1716005008NRG24130820230210102 13/08/2023 SANJAY RATHOUR 1716005008WL016286 SANJAY RATHOUR 00415 SBIN0030160 1326 1326 Processed 23/08/2023 679083486 SANJAYRATHOUR AIRTEL PAYMENTS BANK LIMITED(990288)
45 SITAMAU MP-16-005-008-001/252
(SUNTHI) 		1716005008NRG24130820230210103 13/08/2023 JUJARLAL DAMAMI 1716005008WL016286 JUJARLAL DAMAMI 00415 SBIN0030160 1326 1326 Processed 23/08/2023 679083486 JUJARLALDAMAMI STATE BANK OF INDIA(508548)
46 SITAMAU MP-16-005-008-001/263
(SUNTHI) 		1716005008NRG24130820230210105 13/08/2023 VIRESH PATIDAR 1716005008WL016286 VIRESH PATIDAR 00415 SBIN0030160 1326 1326 Processed 23/08/2023 679083486 VIRESHPATIDAR STATE BANK OF INDIA(508548)
47 SITAMAU MP-16-005-008-001/263
(SUNTHI) 		1716005008NRG24130820230210104 13/08/2023 VIRESH PATIDAR 1716005008WL016286 VIRESH PATIDAR 00415 SBIN0030160 1326 1326 Processed 23/08/2023 679083486 VIRESHPATIDAR STATE BANK OF INDIA(508548)
48 SITAMAU MP-16-005-008-001/285
(SUNTHI) 		1716005008NRG24130820230210107 13/08/2023 PURALAL PRAJAPAT 1716005008WL016286 PURALAL PRAJAPAT 00415 SBIN0030160 1326 1326 Processed 23/08/2023 679083486 PURALALPRAJAPAT STATE BANK OF INDIA(508548)
49 SITAMAU MP-16-005-008-001/303
(SUNTHI) 		1716005008NRG24130820230210108 13/08/2023 ANIL RATHOD 1716005008WL016286 ANIL RATHOD 00415 SBIN0030160 1326 1326 Processed 23/08/2023 679083486 ANILRATHOD STATE BANK OF INDIA(508548)
50 SITAMAU MP-16-005-008-001/303
(SUNTHI) 		1716005008NRG24130820230210109 13/08/2023 DIPAK JAGDISH RATHORE 1716005008WL016286 DIPAK JAGDISH RATHORE 00415 SBIN0030160 1326 1326 Processed 23/08/2023 679083486 DIPAKJAGDISHRATHORE STATE BANK OF INDIA(508548)
51 SITAMAU MP-16-005-008-001/314-A
(SUNTHI) 		1716005008NRG24130820230210110 13/08/2023 RAJUDAS 1716005008WL016286 RAJUDAS 00415 SBIN0030160 1326 1326 Processed 23/08/2023 679083486 RAJUDAS STATE BANK OF INDIA(508548)
52 SITAMAU MP-16-005-008-001/320-B
(SUNTHI) 		1716005008NRG24130820230210111 13/08/2023 GIRJA BAI 1716005008WL016286 GIRJA BAI 00415 SBIN0030160 1326 1326 Processed 23/08/2023 679083486 GIRJABAI STATE BANK OF INDIA(508548)
53 SITAMAU MP-16-005-008-001/337-A
(SUNTHI) 		1716005008NRG24130820230210112 13/08/2023 MUKESH PATIDAR 1716005008WL016286 MUKESH PATIDAR 00415 SBIN0030160 1326 1326 Processed 23/08/2023 679083486 MUKESHPATIDAR STATE BANK OF INDIA(508548)
54 SITAMAU MP-16-005-008-001/351-B
(SUNTHI) 		1716005008NRG24130820230210113 13/08/2023 Vinod Patidar 1716005008WL016286 Vinod Patidar 00415 SBIN0030160 1326 1326 Processed 23/08/2023 679083486 VinodPatidar STATE BANK OF INDIA(508548)
55 SITAMAU MP-16-005-008-001/361-A
(SUNTHI) 		1716005008NRG24130820230210114 13/08/2023 REKHA BAI 1716005008WL016286 REKHA BAI 00415 SBIN0030160 1326 1326 Processed 23/08/2023 679083486 REKHABAI STATE BANK OF INDIA(508548)
56 SITAMAU MP-16-005-008-001/368
(SUNTHI) 		1716005008NRG24130820230210116 13/08/2023 BANSHILAL PATIDAR 1716005008WL016286 BANSHILAL PATIDAR 00415 SBIN0030160 1326 1326 Processed 23/08/2023 679083486 BANSHILALPATIDAR STATE BANK OF INDIA(508548)
57 SITAMAU MP-16-005-008-001/369
(SUNTHI) 		1716005008NRG24130820230210117 13/08/2023 TULSIRAM PATIDAR 1716005008WL016286 TULSIRAM PATIDAR 00415 SBIN0030160 1326 1326 Processed 23/08/2023 679083486 TULSIRAMPATIDAR STATE BANK OF INDIA(508548)
58 SITAMAU MP-16-005-008-001/387-A
(SUNTHI) 		1716005008NRG24130820230210118 13/08/2023 SALIM PINJARA 1716005008WL016286 SALIM PINJARA 00415 SBIN0030160 1326 1326 Processed 23/08/2023 679083486 SALIMPINJARA STATE BANK OF INDIA(508548)
59 SITAMAU MP-16-005-008-001/390-B
(SUNTHI) 		1716005008NRG24130820230210119 13/08/2023 RAMESH PATIDAR 1716005008WL016286 RAMESH PATIDAR 00415 SBIN0030160 1326 1326 Processed 23/08/2023 679083486 RAMESHPATIDAR STATE BANK OF INDIA(508548)
60 SITAMAU MP-16-005-008-001/391-A
(SUNTHI) 		1716005008NRG24130820230210120 13/08/2023 KANHAIYALAL PATIDAR 1716005008WL016286 KANHAIYALAL PATIDAR 00415 SBIN0030160 1326 1326 Processed 23/08/2023 679083486 KANHAIYALALPATIDAR STATE BANK OF INDIA(508548)
61 SITAMAU MP-16-005-008-001/413-A
(SUNTHI) 		1716005008NRG24130820230210121 13/08/2023 Parasram patidar 1716005008WL016286 Parasram patidar 00415 SBIN0030160 1326 1326 Processed 23/08/2023 679083486 Parasrampatidar STATE BANK OF INDIA(508548)
62 SITAMAU MP-16-005-008-001/413-B
(SUNTHI) 		1716005008NRG24130820230210122 13/08/2023 RAMESHCHANDRA PATIDAR 1716005008WL016286 RAMESHCHANDRA PATIDAR 00415 SBIN0030160 1326 1326 Processed 23/08/2023 679083486 RAMESHCHANDRAPATIDAR STATE BANK OF INDIA(508548)
63 SITAMAU MP-16-005-008-001/414
(SUNTHI) 		1716005008NRG24130820230210123 13/08/2023 SHYAMLAL PRAJAPAT 1716005008WL016286 SHYAMLAL PRAJAPAT 00415 SBIN0030160 1326 1326 Processed 23/08/2023 679083486 SHYAMLALPRAJAPAT STATE BANK OF INDIA(508548)
64 SITAMAU MP-16-005-008-001/414-V
(SUNTHI) 		1716005008NRG24130820230210124 13/08/2023 LAXMINARAYAN PRAJAPAT 1716005008WL016286 LAXMINARAYAN PRAJAPAT 00415 SBIN0030160 1326 1326 Processed 23/08/2023 679083486 LAXMINARAYANPRAJAPAT AIRTEL PAYMENTS BANK LIMITED(990288)
65 SITAMAU MP-16-005-008-001/426
(SUNTHI) 		1716005008NRG24130820230210125 13/08/2023 JAGDISH PRAJAPAT 1716005008WL016286 JAGDISH PRAJAPAT 00415 SBIN0030160 1326 1326 Processed 23/08/2023 679083486 JAGDISHPRAJAPAT STATE BANK OF INDIA(508548)
66 SITAMAU MP-16-005-008-001/429-A
(SUNTHI) 		1716005008NRG24130820230210126 13/08/2023 PRAVIN PATIDAR 1716005008WL016286 PRAVIN PATIDAR 00415 SBIN0030160 1326 1326 Processed 23/08/2023 679083486 PRAVINPATIDAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
67 SITAMAU MP-16-005-008-001/441
(SUNTHI) 		1716005008NRG24130820230210127 13/08/2023 KHANAIYALAL PATIDAR 1716005008WL016286 KHANAIYALAL PATIDAR 00415 SBIN0030160 1326 1326 Processed 23/08/2023 679083486 KHANAIYALALPATIDAR STATE BANK OF INDIA(508548)
68 SITAMAU MP-16-005-008-001/45
(SUNTHI) 		1716005008NRG24130820230210128 13/08/2023 BHARATLAL 1716005008WL016286 BHARATLAL 00415 SBIN0030160 1326 1326 Processed 23/08/2023 679083486 BHARATLAL STATE BANK OF INDIA(508548)
69 SITAMAU MP-16-005-008-001/468
(SUNTHI) 		1716005008NRG24130820230210130 13/08/2023 SUNITA PATIDAR 1716005008WL016286 SUNITA PATIDAR 00415 SBIN0030160 1326 1326 Processed 23/08/2023 679083486 SUNITAPATIDAR STATE BANK OF INDIA(508548)
70 SITAMAU MP-16-005-008-001/477
(SUNTHI) 		1716005008NRG24130820230210131 13/08/2023 RAMPRAHALAD PATIDAR 1716005008WL016286 RAMPRAHALAD PATIDAR 00415 SBIN0030160 1326 1326 Processed 23/08/2023 679083486 RAMPRAHALADPATIDAR STATE BANK OF INDIA(508548)
71 SITAMAU MP-16-005-008-001/489-A
(SUNTHI) 		1716005008NRG24130820230210132 13/08/2023 BALARAM PATIDAR 1716005008WL016286 BALARAM PATIDAR 00415 SBIN0030160 1326 1326 Processed 23/08/2023 679083486 BALARAMPATIDAR STATE BANK OF INDIA(508548)
72 SITAMAU MP-16-005-008-001/493
(SUNTHI) 		1716005008NRG24130820230210133 13/08/2023 KANHAIYALAL PATIDAR 1716005008WL016286 KANHAIYALAL PATIDAR 00415 SBIN0030160 1326 1326 Processed 23/08/2023 679083486 KANHAIYALALPATIDAR STATE BANK OF INDIA(508548)
73 SITAMAU MP-16-005-008-001/496
(SUNTHI) 		1716005008NRG24130820230210134 13/08/2023 JAGDISH PATIDAR 1716005008WL016286 JAGDISH PATIDAR 00415 SBIN0030160 1326 1326 Processed 23/08/2023 679083486 JAGDISHPATIDAR STATE BANK OF INDIA(508548)
74 SITAMAU MP-16-005-008-001/496
(SUNTHI) 		1716005008NRG24130820230210135 13/08/2023 JYOTI PATIDAR 1716005008WL016286 JYOTI PATIDAR 00415 SBIN0030160 1326 1326 Processed 23/08/2023 679083486 JYOTIPATIDAR STATE BANK OF INDIA(508548)
75 SITAMAU MP-16-005-008-001/512-A
(SUNTHI) 		1716005008NRG24130820230210136 13/08/2023 RAJESH KUMAR GHANSHYAM 1716005008WL016286 RAJESH KUMAR GHANSHYAM 00415 SBIN0030160 1326 1326 Processed 23/08/2023 679083486 RAJESHKUMARGHANSHYAM STATE BANK OF INDIA(508548)
76 SITAMAU MP-16-005-008-001/513
(SUNTHI) 		1716005008NRG24130820230210138 13/08/2023 RADHESHYAM 1716005008WL016286 RADHESHYAM 00415 SBIN0030160 1326 1326 Processed 23/08/2023 679083486 RADHESHYAM JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
77 SITAMAU MP-16-005-008-001/513
(SUNTHI) 		1716005008NRG24130820230210137 13/08/2023 RADHESHYAM PATIDAR 1716005008WL016286 RADHESHYAM PATIDAR 00415 SBIN0030160 1326 1326 Processed 23/08/2023 679083486 RADHESHYAMPATIDAR STATE BANK OF INDIA(508548)
78 SITAMAU MP-16-005-008-001/514-V
(SUNTHI) 		1716005008NRG24130820230210139 13/08/2023 SUNITA PATIDAR 1716005008WL016286 SUNITA PATIDAR 00415 SBIN0030160 1326 1326 Processed 23/08/2023 679083486 SUNITAPATIDAR PUNJAB NATIONAL BANK(508568)
79 SITAMAU MP-16-005-008-001/516-B
(SUNTHI) 		1716005008NRG24130820230210140 13/08/2023 DINESH PATIDAR 1716005008WL016286 DINESH PATIDAR 00415 SBIN0030160 1326 1326 Processed 23/08/2023 679083486 DINESHPATIDAR STATE BANK OF INDIA(508548)
80 SITAMAU MP-16-005-008-001/521-B
(SUNTHI) 		1716005008NRG24130820230210141 13/08/2023 LAXMINARAYAN PATIDAR 1716005008WL016286 LAXMINARAYAN PATIDAR 00415 SBIN0030160 1326 1326 Processed 23/08/2023 679083486 LAXMINARAYANPATIDAR STATE BANK OF INDIA(508548)
81 SITAMAU MP-16-005-008-001/535-A
(SUNTHI) 		1716005008NRG24130820230210142 13/08/2023 BHARATLAL PATIDAR 1716005008WL016286 BHARATLAL PATIDAR 00415 SBIN0030160 1326 1326 Processed 23/08/2023 679083486 BHARATLALPATIDAR STATE BANK OF INDIA(508548)
82 SITAMAU MP-16-005-008-001/555-A
(SUNTHI) 		1716005008NRG24130820230210143 13/08/2023 OMPRAKASH PATIDAR 1716005008WL016286 OMPRAKASH PATIDAR 00415 SBIN0030160 1326 1326 Processed 23/08/2023 679083486 OMPRAKASHPATIDAR STATE BANK OF INDIA(508548)
83 SITAMAU MP-16-005-008-001/559
(SUNTHI) 		1716005008NRG24130820230210144 13/08/2023 CHAMPLAL PATIDAR 1716005008WL016286 CHAMPLAL PATIDAR 00415 SBIN0030160 1326 1326 Processed 23/08/2023 679083486 CHAMPLALPATIDAR STATE BANK OF INDIA(508548)
84 SITAMAU MP-16-005-008-001/562-B
(SUNTHI) 		1716005008NRG24130820230210145 13/08/2023 VINITA 1716005008WL016286 VINITA 00415 SBIN0030160 1326 1326 Processed 23/08/2023 679083486 VINITA BANK OF BARODA(606985)
85 SITAMAU MP-16-005-008-001/573-A
(SUNTHI) 		1716005008NRG24130820230210147 13/08/2023 RAMNIVAS PATIDAR 1716005008WL016286 RAMNIVAS PATIDAR 00415 SBIN0030160 1326 1326 Processed 23/08/2023 679083486 RAMNIVASPATIDAR STATE BANK OF INDIA(508548)
86 SITAMAU MP-16-005-008-001/592-B
(SUNTHI) 		1716005008NRG24130820230210148 13/08/2023 BHARATLAL PATIDAR 1716005008WL016286 BHARATLAL PATIDAR 00415 SBIN0030160 1326 1326 Processed 23/08/2023 679083486 BHARATLALPATIDAR UNION BANK OF INDIA(508500)
87 SITAMAU MP-16-005-008-001/657
(SUNTHI) 		1716005008NRG24130820230210149 13/08/2023 SURESHCHANDRA PATIDAR 1716005008WL016286 SURESHCHANDRA PATIDAR 00415 SBIN0030160 1326 1326 Processed 23/08/2023 679083486 SURESHCHANDRAPATIDAR STATE BANK OF INDIA(508548)
88 SITAMAU MP-16-005-008-001/659
(SUNTHI) 		1716005008NRG24130820230210150 13/08/2023 ghanshyan bhambi 1716005008WL016286 ghanshyan bhambi 00415 SBIN0030160 1326 1326 Processed 23/08/2023 679083486 ghanshyanbhambi STATE BANK OF INDIA(508548)
89 SITAMAU MP-16-005-008-001/670
(SUNTHI) 		1716005008NRG24130820230210151 13/08/2023 ISHWARLAL NAYAK 1716005008WL016286 ISHWARLAL NAYAK 00415 SBIN0030160 1326 1326 Processed 23/08/2023 679083486 ISHWARLALNAYAK STATE BANK OF INDIA(508548)
90 SITAMAU MP-16-005-096-002/123
(PAYAKHEDI) 		1716005096NRG24130820230209460 13/08/2023 Madan Lal 1716005096WL016223 Madan Lal 00415 SBIN0030160 1326 1326 Processed 23/08/2023 679083486 MadanLal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 66300 66300
91 SITAMAU MP-16-005-096-002/123
(PAYAKHEDI) 		1716005096NRG24130820230209461 13/08/2023 Guddi Bai Wo Madanlal 1716005096WL016223 Guddi Bai Wo Madanlal 00462 UCBA0001287 1326 1326 Processed 23/08/2023 679083486 GuddiBaiWoMadanlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
92 SITAMAU MP-16-005-045-001/206
(KHAJURINAG) 		1716005045NRG24130820230209967 13/08/2023 DEVILAL SHARMA 1716005045WL016273 DEVILAL SHARMA 00688 FINO0001001 1326 1326 Rejected 23/08/2023 679083486 Aadhaar Number not Mapped to Account Number
93 SITAMAU MP-16-005-047-003/503
(SATAKHEDI) 		1716005047NRG24130820230209688 13/08/2023 Ramchandra 1716005047WL016236 Ramchandra 00688 FINO0001001 1326 1326 Processed 23/08/2023 679083486 Ramchandra FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
94 SITAMAU MP-16-005-047-003/522
(SATAKHEDI) 		1716005047NRG24130820230209689 13/08/2023 Balugir 1716005047WL016236 Balugir 00688 FINO0001446 1326 1326 Processed 23/08/2023 679083486 Balugir FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
95 SITAMAU MP-16-005-047-004/21
(SATAKHEDI) 		1716005047NRG24130820230209693 13/08/2023 mamta 1716005047WL016236 mamta 00688 FINO0009003 2873 2873 Processed 23/08/2023 679083486 mamta FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
96 SITAMAU MP-16-005-011-001/463
(NATARAM) 		1716005011NRG24090820230202461 13/08/2023 SHYAMUBAI 1716005011WL015486 SHYAMUBAI 00691 IPOS0000001 1547 1547 Processed 23/08/2023 679083486 SHYAMUBAI UCO BANK(607066)
97 SITAMAU MP-16-005-043-001/107-A
(BHARATPURA) 		1716005043NRG24130820230210069 13/08/2023 Tamma kunwar 1716005043WL016281 Tamma kunwar 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679083486 Tammakunwar INDIA POST PAYMENTS BANK LIMITED(508528)
98 SITAMAU MP-16-005-043-001/34-A
(BHARATPURA) 		1716005043NRG24130820230210075 13/08/2023 uma kunwar 1716005043WL016282 uma kunwar 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679083486 umakunwar INDIA POST PAYMENTS BANK LIMITED(508528)
99 SITAMAU MP-16-005-092-002/101-D
(BARDIYAGUJAR) 		1716005092NRG24130820230209442 13/08/2023 Santosh bai 1716005092WL016221 Santosh bai 00691 IPOS0000001 1547 1547 Processed 23/08/2023 679083486 Santoshbai INDIA POST PAYMENTS BANK LIMITED(508528)
100 SITAMAU MP-16-005-092-002/161-A
(BARDIYAGUJAR) 		1716005092NRG24130820230209444 13/08/2023 Nirmala bai 1716005092WL016221 Nirmala bai 00691 IPOS0000001 1547 1547 Processed 23/08/2023 679083486 Nirmalabai INDIA POST PAYMENTS BANK LIMITED(508528)
101 SITAMAU MP-16-005-092-002/161-B
(BARDIYAGUJAR) 		1716005092NRG24130820230209446 13/08/2023 Prakash 1716005092WL016221 Prakash 00691 IPOS0000001 1547 1547 Processed 23/08/2023 679083486 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
102 SITAMAU MP-16-005-092-002/181
(BARDIYAGUJAR) 		1716005092NRG24130820230209447 13/08/2023 naharsingh 1716005092WL016221 naharsingh 00691 IPOS0000001 1547 1547 Processed 23/08/2023 679083486 naharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
103 SITAMAU MP-16-005-092-002/23
(BARDIYAGUJAR) 		1716005092NRG24130820230209448 13/08/2023 Prabhulal 1716005092WL016221 Prabhulal 00691 IPOS0000001 1547 1547 Processed 23/08/2023 679083486 Prabhulal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
104 SITAMAU MP-16-005-084-001/180-A
(GURADIVIJAY) 		1716005084NRG24130820230209337 13/08/2023 karishma 1716005084WL016205 karishma 00697 BKID0MG1401 1326 1326 Processed 23/08/2023 679083486 karishma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 147186 147186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SITAMAU MP1716005_130823APB_FTO_218036 Bank of Baroda BARB0JAORAX JAORA, MP 7293
2 SITAMAU MP1716005_130823APB_FTO_218036 Bank of India BKID0009133 SITAMAU 32266
3 SITAMAU MP1716005_130823APB_FTO_218036 Bank of India BKID0009140 SUWASARA 3094
4 SITAMAU MP1716005_130823APB_FTO_218036 Central Bank Of India CBIN0280776 SUWASARA 1547
5 SITAMAU MP1716005_130823APB_FTO_218036 Central Bank Of India CBIN0281819 KHEJADIA 1326
6 SITAMAU MP1716005_130823APB_FTO_218036 Central Bank Of India CBIN0282628 AJAIPUR 5746
7 SITAMAU MP1716005_130823APB_FTO_218036 Punjab National Bank PUNB0130900 BUDHA 1326
8 SITAMAU MP1716005_130823APB_FTO_218036 Punjab National Bank PUNB0693600 DALOUDA MP 1326
9 SITAMAU MP1716005_130823APB_FTO_218036 State Bank of India SBIN0006266 ADB LADUNA 1326
10 SITAMAU MP1716005_130823APB_FTO_218036 State Bank of India SBIN0030061 SITAMAU 4199
11 SITAMAU MP1716005_130823APB_FTO_218036 State Bank of India SBIN0030160 NAHARGARH 66300
12 SITAMAU MP1716005_130823APB_FTO_218036 UCO Bank UCBA0001287 KAYAMPUR 1326
13 SITAMAU MP1716005_130823APB_FTO_218036 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
14 SITAMAU MP1716005_130823APB_FTO_218036 Fino Payments Bank Ltd FINO0001446 MP RO 1326
15 SITAMAU MP1716005_130823APB_FTO_218036 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 2873
16 SITAMAU MP1716005_130823APB_FTO_218036 India Post Payments Bank IPOS0000001 Mandsaur 11934
17 SITAMAU MP1716005_130823APB_FTO_218036 Madhya Pradesh Gramin Bank BKID0MG1401 Mandsaur 1326

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