Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:20:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716005_240923APB_FTO_286055
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-16-005-097-001/179-B
(BHAGOR) 		1716005097NRG24240920230278343 24/09/2023 AJAY SHARMA 1716005097WL022586 AJAY SHARMA 00045 BARB0MANDSA 1547 1547 Processed 10/11/2023 309452349 AJAYSHARMA CENTRAL BANK OF INDIA(607115)
2 SITAMAU MP-16-005-097-001/408-C
(BHAGOR) 		1716005097NRG24240920230278345 24/09/2023 Sandeep 1716005097WL022586 Sandeep 00045 BARB0MANDSA 1547 1547 Processed 10/11/2023 309452349 Sandeep BANK OF BARODA(606985)
SubTotal 3094 3094
3 SITAMAU MP-16-005-024-001/71
(SURKHEDA) 		1716005024NRG24240920230278355 24/09/2023 visnu lal 1716005024WL022588 visnu lal 00048 BKID0009133 884 884 Processed 10/11/2023 309452349 visnulal BANK OF INDIA(508505)
4 SITAMAU MP-16-005-024-002/99-C
(SURKHEDA) 		1716005024NRG24240920230278058 24/09/2023 bhagatram 1716005024WL022565 bhagatram 00048 BKID0009133 1326 1326 Processed 10/11/2023 309452349 bhagatram NARMADA JHABUA GRAMIN BANK(508515)
5 SITAMAU MP-16-005-024-003/128-A
(SURKHEDA) 		1716005024NRG24240920230278354 24/09/2023 sunil 1716005024WL022587 sunil 00048 BKID0009133 884 884 Processed 10/11/2023 309452349 sunil STATE BANK OF INDIA(508548)
6 SITAMAU MP-16-005-024-003/176
(SURKHEDA) 		1716005024NRG24240920230278054 24/09/2023 ishrar 1716005024WL022564 ishrar 00048 BKID0009133 1105 1105 Processed 10/11/2023 309452349 ishrar BANK OF INDIA(508505)
7 SITAMAU MP-16-005-024-003/232-A
(SURKHEDA) 		1716005024NRG24240920230278366 24/09/2023 parasram patida 1716005024WL022589 parasram patida 00048 BKID0009133 884 884 Processed 10/11/2023 309452349 parasrampatida BANK OF INDIA(508505)
8 SITAMAU MP-16-005-024-003/42
(SURKHEDA) 		1716005024NRG24240920230278056 24/09/2023 Mamta Bai Gosami 1716005024WL022564 Mamta Bai Gosami 00048 BKID0009133 1105 1105 Processed 10/11/2023 309452349 MamtaBaiGosami FINCARE SMALL FINANCE BANK LTD(608304)
9 SITAMAU MP-16-005-035-002/52-B
(MORKHEDA) 		1716005035NRG24240920230277775 24/09/2023 Baluram Ratanlal 1716005035WL022556 Baluram Ratanlal 00048 BKID0009133 1547 1547 Processed 10/11/2023 309452349 BaluramRatanlal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
10 SITAMAU MP-16-005-038-003/55
(SAGORE) 		1716005038NRG24240920230278073 24/09/2023 MANGILAL 1716005038WL022568 MANGILAL 00048 BKID0009133 1326 1326 Processed 10/11/2023 309452349 MANGILAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
11 SITAMAU MP-16-005-038-003/55
(SAGORE) 		1716005038NRG24240920230278075 24/09/2023 RODILAL MANGILAL 1716005038WL022568 RODILAL MANGILAL 00048 BKID0009133 1326 1326 Processed 10/11/2023 309452349 RODILALMANGILAL BANK OF INDIA(508505)
12 SITAMAU MP-16-005-038-003/55
(SAGORE) 		1716005038NRG24240920230278074 24/09/2023 RODILAL MANGILAL 1716005038WL022568 RODILAL MANGILAL 00048 BKID0009133 1326 1326 Processed 10/11/2023 309452349 RODILALMANGILAL BANK OF INDIA(508505)
13 SITAMAU MP-16-005-050-002/174
(GOPAL PURA) 		1716005050NRG24240920230277573 24/09/2023 JAVED KHAN 1716005050WL022524 JAVED KHAN 00048 BKID0009133 1547 1547 Processed 10/11/2023 309452349 JAVEDKHAN HDFC BANK LTD(607152)
14 SITAMAU MP-16-005-094-001/23-A
(DALAWADA) 		1716005094NRG24240920230277513 24/09/2023 Gudebai 1716005094WL022501 Gudebai 00048 BKID0009133 1326 1326 Processed 10/11/2023 309452349 Gudebai FINCARE SMALL FINANCE BANK LTD(608304)
15 SITAMAU MP-16-005-094-001/237
(DALAWADA) 		1716005094NRG24240920230277514 24/09/2023 nagulal vardha ji 1716005094WL022501 nagulal vardha ji 00048 BKID0009133 1326 1326 Processed 10/11/2023 309452349 nagulalvardhaji BANK OF INDIA(508505)
16 SITAMAU MP-16-005-097-001/178
(BHAGOR) 		1716005097NRG24240920230278342 24/09/2023 Prahlad Shukla 1716005097WL022586 Prahlad Shukla 00048 BKID0009133 1547 1547 Processed 10/11/2023 309452349 PrahladShukla AU SMALL FINANCE BANK LTD(608088)
17 SITAMAU MP-16-005-097-001/408-B
(BHAGOR) 		1716005097NRG24240920230278344 24/09/2023 GEETA 1716005097WL022586 GEETA 00048 BKID0009133 1547 1547 Processed 10/11/2023 309452349 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19006 19006
18 SITAMAU MP-16-005-066-001/346
(GHASOI) 		1716005066NRG24240920230278118 24/09/2023 sushila bai 1716005066WL022577 sushila bai 00089 CBIN0280776 884 884 Processed 10/11/2023 309452349 sushilabai INDIA POST PAYMENTS BANK LIMITED(508528)
19 SITAMAU MP-16-005-066-001/638
(GHASOI) 		1716005066NRG24240920230277547 24/09/2023 satyanarayan sen 1716005066WL022508 satyanarayan sen 00089 CBIN0280776 3094 3094 Processed 10/11/2023 309452349 satyanarayansen CENTRAL BANK OF INDIA(607115)
20 SITAMAU MP-16-005-066-001/655
(GHASOI) 		1716005066NRG24240920230278120 24/09/2023 mohan bai 1716005066WL022577 mohan bai 00089 CBIN0280776 884 884 Processed 10/11/2023 309452349 mohanbai INDIA POST PAYMENTS BANK LIMITED(508528)
21 SITAMAU MP-16-005-087-002/308
(GONARDHANPURA) 		1716005087NRG24240920230277527 24/09/2023 BAHADUR SINGH 1716005087WL022504 BAHADUR SINGH 00089 CBIN0280776 2652 2652 Processed 10/11/2023 309452349 BAHADURSINGH BANK OF INDIA(508505)
22 SITAMAU MP-16-005-087-002/308
(GONARDHANPURA) 		1716005087NRG24240920230277528 24/09/2023 PUSHPA KUNWAR 1716005087WL022504 PUSHPA KUNWAR 00089 CBIN0280776 2652 2652 Processed 10/11/2023 309452349 PUSHPAKUNWAR CENTRAL BANK OF INDIA(607115)
SubTotal 10166 10166
23 SITAMAU MP-16-005-090-001/173
(RAHIMGARH) 		1716005090NRG24240920230277615 24/09/2023 JAGADISH 1716005090WL022543 JAGADISH 00089 CBIN0281819 1105 1105 Processed 10/11/2023 309452349 JAGADISH CENTRAL BANK OF INDIA(607115)
24 SITAMAU MP-16-005-090-001/173
(RAHIMGARH) 		1716005090NRG24240920230277614 24/09/2023 JAGADISH 1716005090WL022543 JAGADISH 00089 CBIN0281819 1326 1326 Processed 10/11/2023 309452349 JAGADISH UCO BANK(607066)
25 SITAMAU MP-16-005-090-001/219-A
(RAHIMGARH) 		1716005090NRG24240920230277616 24/09/2023 kalash 1716005090WL022543 kalash 00089 CBIN0281819 1326 1326 Processed 10/11/2023 309452349 kalash INDIA POST PAYMENTS BANK LIMITED(508528)
26 SITAMAU MP-16-005-090-001/219-A
(RAHIMGARH) 		1716005090NRG24240920230277617 24/09/2023 shamu bai 1716005090WL022543 shamu bai 00089 CBIN0281819 1326 1326 Processed 10/11/2023 309452349 shamubai CENTRAL BANK OF INDIA(607115)
27 SITAMAU MP-16-005-090-001/262
(RAHIMGARH) 		1716005090NRG24240920230277618 24/09/2023 MUNNA LAL 1716005090WL022543 MUNNA LAL 00089 CBIN0281819 1326 1326 Processed 10/11/2023 309452349 MUNNALAL FINCARE SMALL FINANCE BANK LTD(608304)
28 SITAMAU MP-16-005-094-001/169-A
(DALAWADA) 		1716005094NRG24240920230277510 24/09/2023 kanhiyalal bhuwan 1716005094WL022501 kanhiyalal bhuwan 00089 CBIN0281819 1326 1326 Processed 10/11/2023 309452349 kanhiyalalbhuwan CENTRAL BANK OF INDIA(607115)
29 SITAMAU MP-16-005-094-001/539
(DALAWADA) 		1716005094NRG24240920230277518 24/09/2023 ganshyam karulal 1716005094WL022501 ganshyam karulal 00089 CBIN0281819 1326 1326 Processed 10/11/2023 309452349 ganshyamkarulal CENTRAL BANK OF INDIA(607115)
SubTotal 9061 9061
30 SITAMAU MP-16-005-009-003/186-A
(BARDIYABARKHEDA) 		1716005009NRG24240920230278060 24/09/2023 SUGNABAI MALI 1716005009WL022566 SUGNABAI MALI 00415 SBIN0006266 1326 1326 Processed 10/11/2023 309452349 SUGNABAIMALI UCO BANK(607066)
31 SITAMAU MP-16-005-024-003/210-B
(SURKHEDA) 		1716005024NRG24240920230278372 24/09/2023 kahnyalal dhangar 1716005024WL022590 kahnyalal dhangar 00415 SBIN0006266 884 884 Processed 10/11/2023 309452349 kahnyalaldhangar STATE BANK OF INDIA(508548)
32 SITAMAU MP-16-005-024-003/40-B
(SURKHEDA) 		1716005024NRG24240920230278055 24/09/2023 chan gir 1716005024WL022564 chan gir 00415 SBIN0006266 1105 1105 Processed 10/11/2023 309452349 changir STATE BANK OF INDIA(508548)
33 SITAMAU MP-16-005-049-003/144-A
(DHATURIYA) 		1716005049NRG24240920230278482 24/09/2023 Girijakunwar 1716005049WL022595 Girijakunwar 00415 SBIN0006266 1326 1326 Processed 10/11/2023 309452349 Girijakunwar HDFC BANK LTD(607152)
34 SITAMAU MP-16-005-049-003/144-A
(DHATURIYA) 		1716005049NRG24240920230278481 24/09/2023 Harishchandra 1716005049WL022595 Harishchandra 00415 SBIN0006266 1326 1326 Processed 10/11/2023 309452349 Harishchandra JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
35 SITAMAU MP-16-005-094-001/141
(DALAWADA) 		1716005094NRG24240920230277508 24/09/2023 sitabai 1716005094WL022501 sitabai 00415 SBIN0006266 1326 1326 Processed 10/11/2023 309452349 sitabai STATE BANK OF INDIA(508548)
36 SITAMAU MP-16-005-094-001/151
(DALAWADA) 		1716005094NRG24240920230277509 24/09/2023 Shantoshbai 1716005094WL022501 Shantoshbai 00415 SBIN0006266 1326 1326 Processed 10/11/2023 309452349 Shantoshbai STATE BANK OF INDIA(508548)
37 SITAMAU MP-16-005-094-001/251
(DALAWADA) 		1716005094NRG24240920230277515 24/09/2023 Madhanlal 1716005094WL022501 Madhanlal 00415 SBIN0006266 1326 1326 Processed 10/11/2023 309452349 Madhanlal STATE BANK OF INDIA(508548)
38 SITAMAU MP-16-005-094-001/391-A
(DALAWADA) 		1716005094NRG24240920230277516 24/09/2023 amit 1716005094WL022501 amit 00415 SBIN0006266 1326 1326 Processed 10/11/2023 309452349 amit CENTRAL BANK OF INDIA(607115)
39 SITAMAU MP-16-005-094-001/60
(DALAWADA) 		1716005094NRG24240920230277519 24/09/2023 radeshyam 1716005094WL022501 radeshyam 00415 SBIN0006266 1326 1326 Processed 10/11/2023 309452349 radeshyam STATE BANK OF INDIA(508548)
40 SITAMAU MP-16-005-097-001/458
(BHAGOR) 		1716005097NRG24240920230278348 24/09/2023 Manohar 1716005097WL022586 Manohar 00415 SBIN0006266 1547 1547 Processed 10/11/2023 309452349 Manohar STATE BANK OF INDIA(508548)
SubTotal 14144 14144
41 SITAMAU MP-16-005-066-001/612
(GHASOI) 		1716005066NRG24240920230277536 24/09/2023 Vidhya Kunwar 1716005066WL022505 Vidhya Kunwar 00415 SBIN0017113 1547 1547 Processed 10/11/2023 309452349 VidhyaKunwar STATE BANK OF INDIA(508548)
42 SITAMAU MP-16-005-087-002/106-B
(GONARDHANPURA) 		1716005087NRG24240920230277526 24/09/2023 ANIKHIBAI 1716005087WL022504 ANIKHIBAI 00415 SBIN0017113 221 221 Processed 10/11/2023 309452349 ANIKHIBAI STATE BANK OF INDIA(508548)
SubTotal 1768 1768
43 SITAMAU MP-16-005-024-002/25
(SURKHEDA) 		1716005024NRG24240920230278350 24/09/2023 radhakishan 1716005024WL022587 radhakishan 00415 SBIN0030061 884 884 Processed 10/11/2023 309452349 radhakishan STATE BANK OF INDIA(508548)
44 SITAMAU MP-16-005-024-003/100
(SURKHEDA) 		1716005024NRG24240920230278369 24/09/2023 guddi 1716005024WL022590 guddi 00415 SBIN0030061 884 884 Processed 10/11/2023 309452349 guddi STATE BANK OF INDIA(508548)
45 SITAMAU MP-16-005-024-003/102
(SURKHEDA) 		1716005024NRG24240920230278360 24/09/2023 Ehsan kha 1716005024WL022589 Ehsan kha 00415 SBIN0030061 884 884 Processed 10/11/2023 309452349 Ehsankha AIRTEL PAYMENTS BANK LIMITED(990288)
46 SITAMAU MP-16-005-024-003/116
(SURKHEDA) 		1716005024NRG24240920230278352 24/09/2023 guljar 1716005024WL022587 guljar 00415 SBIN0030061 884 884 Processed 10/11/2023 309452349 guljar STATE BANK OF INDIA(508548)
47 SITAMAU MP-16-005-024-003/128
(SURKHEDA) 		1716005024NRG24240920230278353 24/09/2023 nadram ratnlal 1716005024WL022587 nadram ratnlal 00415 SBIN0030061 884 884 Processed 10/11/2023 309452349 nadramratnlal AIRTEL PAYMENTS BANK LIMITED(990288)
48 SITAMAU MP-16-005-024-003/14
(SURKHEDA) 		1716005024NRG24240920230278356 24/09/2023 KANAYALAL 1716005024WL022588 KANAYALAL 00415 SBIN0030061 884 884 Processed 10/11/2023 309452349 KANAYALAL STATE BANK OF INDIA(508548)
49 SITAMAU MP-16-005-024-003/144
(SURKHEDA) 		1716005024NRG24240920230278363 24/09/2023 nasir farid 1716005024WL022589 nasir farid 00415 SBIN0030061 884 884 Processed 10/11/2023 309452349 nasirfarid STATE BANK OF INDIA(508548)
50 SITAMAU MP-16-005-024-003/158-B
(SURKHEDA) 		1716005024NRG24240920230278357 24/09/2023 Arjun patidar 1716005024WL022588 Arjun patidar 00415 SBIN0030061 884 884 Processed 10/11/2023 309452349 Arjunpatidar FINO PAYMENTS BANK LTD(608001)
51 SITAMAU MP-16-005-024-003/192
(SURKHEDA) 		1716005024NRG24240920230278370 24/09/2023 rajesha 1716005024WL022590 rajesha 00415 SBIN0030061 884 884 Processed 10/11/2023 309452349 rajesha STATE BANK OF INDIA(508548)
52 SITAMAU MP-16-005-024-003/206
(SURKHEDA) 		1716005024NRG24240920230278371 24/09/2023 liyakat ajija 1716005024WL022590 liyakat ajija 00415 SBIN0030061 884 884 Processed 10/11/2023 309452349 liyakatajija STATE BANK OF INDIA(508548)
53 SITAMAU MP-16-005-024-003/41-B
(SURKHEDA) 		1716005024NRG24240920230278358 24/09/2023 KAMLESHA 1716005024WL022588 KAMLESHA 00415 SBIN0030061 884 884 Processed 10/11/2023 309452349 KAMLESHA STATE BANK OF INDIA(508548)
54 SITAMAU MP-16-005-024-003/96
(SURKHEDA) 		1716005024NRG24240920230278368 24/09/2023 ayub khaju kha mansuri 1716005024WL022589 ayub khaju kha mansuri 00415 SBIN0030061 884 884 Processed 10/11/2023 309452349 ayubkhajukhamansuri STATE BANK OF INDIA(508548)
55 SITAMAU MP-16-005-024-003/96-B
(SURKHEDA) 		1716005024NRG24240920230278359 24/09/2023 ramgopal patidar 1716005024WL022588 ramgopal patidar 00415 SBIN0030061 884 884 Processed 10/11/2023 309452349 ramgopalpatidar STATE BANK OF INDIA(508548)
56 SITAMAU MP-16-005-105-003/45-A
(GALIYARA) 		1716005105NRG24240920230277553 24/09/2023 Shaina Bee 1716005105WL022510 Shaina Bee 00415 SBIN0030061 884 884 Processed 10/11/2023 309452349 ShainaBee STATE BANK OF INDIA(508548)
57 SITAMAU MP-16-005-105-003/61-A
(GALIYARA) 		1716005105NRG24240920230277554 24/09/2023 Sona B Pathan 1716005105WL022510 Sona B Pathan 00415 SBIN0030061 1547 1547 Processed 10/11/2023 309452349 SonaBPathan STATE BANK OF INDIA(508548)
SubTotal 13923 13923
58 SITAMAU MP-16-005-007-003/14-A
(SHAKKARKHEDI) 		1716005007NRG24220920230274865 24/09/2023 Bhopal singh 1716005007WL022282 Bhopal singh 00415 SBIN0030160 1547 1547 Processed 10/11/2023 309452349 Bhopalsingh STATE BANK OF INDIA(508548)
59 SITAMAU MP-16-005-007-003/14-A
(SHAKKARKHEDI) 		1716005007NRG24220920230274866 24/09/2023 Shakuntla 1716005007WL022282 Shakuntla 00415 SBIN0030160 1547 1547 Processed 10/11/2023 309452349 Shakuntla STATE BANK OF INDIA(508548)
60 SITAMAU MP-16-005-008-001/235
(SUNTHI) 		1716005008NRG24240920230278050 24/09/2023 SANJAY RATHOUR 1716005008WL022563 SANJAY RATHOUR 00415 SBIN0030160 1400 1400 Processed 10/11/2023 309452349 SANJAYRATHOUR AIRTEL PAYMENTS BANK LIMITED(990288)
61 SITAMAU MP-16-005-008-001/312
(SUNTHI) 		1716005008NRG24240920230278052 24/09/2023 Sanjay patidar 1716005008WL022563 Sanjay patidar 00415 SBIN0030160 1547 1547 Processed 10/11/2023 309452349 Sanjaypatidar STATE BANK OF INDIA(508548)
62 SITAMAU MP-16-005-008-001/312
(SUNTHI) 		1716005008NRG24240920230278051 24/09/2023 SATYANARAYAN PATIDAR 1716005008WL022563 SATYANARAYAN PATIDAR 00415 SBIN0030160 1547 1547 Processed 10/11/2023 309452349 SATYANARAYANPATIDAR STATE BANK OF INDIA(508548)
SubTotal 7588 7588
63 SITAMAU MP-16-005-009-003/306
(BARDIYABARKHEDA) 		1716005009NRG24240920230278062 24/09/2023 samrath mali 1716005009WL022566 samrath mali 00415 SBIN0030260 1326 1326 Processed 10/11/2023 309452349 samrathmali STATE BANK OF INDIA(508548)
SubTotal 1326 1326
64 SITAMAU MP-16-005-009-003/186-A
(BARDIYABARKHEDA) 		1716005009NRG24240920230278059 24/09/2023 Khaliram mali 1716005009WL022566 Khaliram mali 00462 UCBA0001287 1326 1326 Processed 10/11/2023 309452349 Khalirammali UCO BANK(607066)
65 SITAMAU MP-16-005-009-003/192
(BARDIYABARKHEDA) 		1716005009NRG24240920230278061 24/09/2023 Bapulal Karulal mali 1716005009WL022566 Bapulal Karulal mali 00462 UCBA0001287 1326 1326 Processed 10/11/2023 309452349 BapulalKarulalmali UCO BANK(607066)
66 SITAMAU MP-16-005-009-003/71
(BARDIYABARKHEDA) 		1716005009NRG24240920230278063 24/09/2023 Prahalad 1716005009WL022566 Prahalad 00462 UCBA0001287 1326 1326 Processed 10/11/2023 309452349 Prahalad UCO BANK(607066)
67 SITAMAU MP-16-005-090-001/269
(RAHIMGARH) 		1716005090NRG24240920230277619 24/09/2023 dinesh 1716005090WL022543 dinesh 00462 UCBA0001287 1326 1326 Processed 10/11/2023 309452349 dinesh UCO BANK(607066)
SubTotal 5304 5304
68 SITAMAU MP-16-005-035-002/52-B
(MORKHEDA) 		1716005035NRG24240920230277776 24/09/2023 Arjun Sen 1716005035WL022556 Arjun Sen 00688 FINO0001001 1547 1547 Processed 10/11/2023 309452349 ArjunSen FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
69 SITAMAU MP-16-005-024-003/83
(SURKHEDA) 		1716005024NRG24240920230278057 24/09/2023 Amin khan 1716005024WL022564 Amin khan 00688 FINO0001446 1105 1105 Processed 10/11/2023 309452349 Aminkhan FINO PAYMENTS BANK LTD(608001)
70 SITAMAU MP-16-005-097-001/454-B
(BHAGOR) 		1716005097NRG24240920230278346 24/09/2023 Gayantri 1716005097WL022586 Gayantri 00688 FINO0001446 1547 1547 Processed 10/11/2023 309452349 Gayantri FINO PAYMENTS BANK LTD(608001)
71 SITAMAU MP-16-005-097-001/454-D
(BHAGOR) 		1716005097NRG24240920230278347 24/09/2023 Piyush 1716005097WL022586 Piyush 00688 FINO0001446 1547 1547 Processed 10/11/2023 309452349 Piyush FINO PAYMENTS BANK LTD(608001)
SubTotal 4199 4199
72 SITAMAU MP-16-005-097-001/46-A
(BHAGOR) 		1716005097NRG24240920230278349 24/09/2023 Rahul 1716005097WL022586 Rahul 00689 AUBL0002321 1547 1547 Processed 10/11/2023 309452349 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
73 SITAMAU MP-16-005-066-001/120-C
(GHASOI) 		1716005066NRG24240920230277537 24/09/2023 Kamlesh Geer 1716005066WL022506 Kamlesh Geer 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309452349 KamleshGeer INDIA POST PAYMENTS BANK LIMITED(508528)
74 SITAMAU MP-16-005-066-001/120-C
(GHASOI) 		1716005066NRG24240920230277538 24/09/2023 Pushpa Bai 1716005066WL022506 Pushpa Bai 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309452349 PushpaBai INDIA POST PAYMENTS BANK LIMITED(508528)
75 SITAMAU MP-16-005-066-001/122-D
(GHASOI) 		1716005066NRG24240920230278114 24/09/2023 Dharmendra Nath 1716005066WL022577 Dharmendra Nath 00691 IPOS0000001 884 884 Processed 10/11/2023 309452349 DharmendraNath INDIA POST PAYMENTS BANK LIMITED(508528)
76 SITAMAU MP-16-005-066-001/122-D
(GHASOI) 		1716005066NRG24240920230278115 24/09/2023 Manju Nath 1716005066WL022577 Manju Nath 00691 IPOS0000001 884 884 Processed 10/11/2023 309452349 ManjuNath INDIA POST PAYMENTS BANK LIMITED(508528)
77 SITAMAU MP-16-005-066-001/123-B
(GHASOI) 		1716005066NRG24240920230278116 24/09/2023 Rakesh 1716005066WL022577 Rakesh 00691 IPOS0000001 884 884 Processed 10/11/2023 309452349 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
78 SITAMAU MP-16-005-066-001/124-A
(GHASOI) 		1716005066NRG24240920230278117 24/09/2023 Pooja Lohar 1716005066WL022577 Pooja Lohar 00691 IPOS0000001 884 884 Processed 10/11/2023 309452349 PoojaLohar INDIA POST PAYMENTS BANK LIMITED(508528)
79 SITAMAU MP-16-005-066-001/145-D
(GHASOI) 		1716005066NRG24240920230277530 24/09/2023 Bulak Bai Gayri 1716005066WL022505 Bulak Bai Gayri 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309452349 BulakBaiGayri INDIA POST PAYMENTS BANK LIMITED(508528)
80 SITAMAU MP-16-005-066-001/145-D
(GHASOI) 		1716005066NRG24240920230277529 24/09/2023 Jetram Gayri 1716005066WL022505 Jetram Gayri 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309452349 JetramGayri INDIA POST PAYMENTS BANK LIMITED(508528)
81 SITAMAU MP-16-005-066-001/148-D
(GHASOI) 		1716005066NRG24240920230277531 24/09/2023 Radha Bai Nath 1716005066WL022505 Radha Bai Nath 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309452349 RadhaBaiNath INDIA POST PAYMENTS BANK LIMITED(508528)
82 SITAMAU MP-16-005-066-001/206-B
(GHASOI) 		1716005066NRG24240920230277539 24/09/2023 Parwati Bai Geer 1716005066WL022506 Parwati Bai Geer 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309452349 ParwatiBaiGeer CENTRAL BANK OF INDIA(607115)
83 SITAMAU MP-16-005-066-001/343-D
(GHASOI) 		1716005066NRG24240920230277541 24/09/2023 Omprakash Gir 1716005066WL022506 Omprakash Gir 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309452349 OmprakashGir INDIA POST PAYMENTS BANK LIMITED(508528)
84 SITAMAU MP-16-005-066-001/343-D
(GHASOI) 		1716005066NRG24240920230277542 24/09/2023 Rekha Bai 1716005066WL022506 Rekha Bai 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309452349 RekhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
85 SITAMAU MP-16-005-066-001/364-D
(GHASOI) 		1716005066NRG24240920230277543 24/09/2023 Tej Kunwar Gurjar 1716005066WL022506 Tej Kunwar Gurjar 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309452349 TejKunwarGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
86 SITAMAU MP-16-005-066-001/371-D
(GHASOI) 		1716005066NRG24240920230277544 24/09/2023 Rajesh Darji 1716005066WL022506 Rajesh Darji 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309452349 RajeshDarji BANK OF INDIA(508505)
87 SITAMAU MP-16-005-066-001/371-D
(GHASOI) 		1716005066NRG24240920230277545 24/09/2023 Sona Bai Darji 1716005066WL022506 Sona Bai Darji 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309452349 SonaBaiDarji INDIA POST PAYMENTS BANK LIMITED(508528)
88 SITAMAU MP-16-005-066-001/771-A
(GHASOI) 		1716005066NRG24240920230278121 24/09/2023 Girdhari Nath 1716005066WL022577 Girdhari Nath 00691 IPOS0000001 884 884 Processed 10/11/2023 309452349 GirdhariNath INDIA POST PAYMENTS BANK LIMITED(508528)
89 SITAMAU MP-16-005-082-002/329-A
(JAGDI) 		1716005000NRG24240920230278777 24/09/2023 rajesh 1716005WL022604 rajesh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309452349 rajesh BANK OF INDIA(508505)
90 SITAMAU MP-16-005-105-003/43-A
(GALIYARA) 		1716005105NRG24240920230277551 24/09/2023 Hamidk Khan 1716005105WL022510 Hamidk Khan 00691 IPOS0000001 884 884 Processed 10/11/2023 309452349 HamidkKhan INDIA POST PAYMENTS BANK LIMITED(508528)
91 SITAMAU MP-16-005-105-003/44-A
(GALIYARA) 		1716005105NRG24240920230277552 24/09/2023 Mumtajkbi 1716005105WL022510 Mumtajkbi 00691 IPOS0000001 884 884 Processed 10/11/2023 309452349 Mumtajkbi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24531 24531
92 SITAMAU MP-16-005-084-001/199-A
(GURADIVIJAY) 		1716005084NRG24240920230277524 24/09/2023 mohan lal 1716005084WL022502 mohan lal 00697 BKID0MG1401 1326 1326 Processed 10/11/2023 309452349 mohanlal FINCARE SMALL FINANCE BANK LTD(608304)
93 SITAMAU MP-16-005-084-001/199-A
(GURADIVIJAY) 		1716005084NRG24240920230277523 24/09/2023 mohan lal 1716005084WL022502 mohan lal 00697 BKID0MG1401 1326 1326 Processed 10/11/2023 309452349 mohanlal CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
94 SITAMAU MP-16-005-024-003/106-B
(SURKHEDA) 		1716005024NRG24240920230278351 24/09/2023 keshar bai 1716005024WL022587 keshar bai 00697 BKID0MG1413 884 884 Processed 10/11/2023 309452349 kesharbai AIRTEL PAYMENTS BANK LIMITED(990288)
95 SITAMAU MP-16-005-094-001/17
(DALAWADA) 		1716005094NRG24240920230277511 24/09/2023 dasrathlal ratanlal shrma 1716005094WL022501 dasrathlal ratanlal shrma 00697 BKID0MG1413 1326 1326 Processed 10/11/2023 309452349 dasrathlalratanlalshrma NARMADA JHABUA GRAMIN BANK(508515)
96 SITAMAU MP-16-005-094-001/185
(DALAWADA) 		1716005094NRG24240920230277512 24/09/2023 ganeshram gopal 1716005094WL022501 ganeshram gopal 00697 BKID0MG1413 1326 1326 Processed 10/11/2023 309452349 ganeshramgopal NARMADA JHABUA GRAMIN BANK(508515)
97 SITAMAU MP-16-005-094-001/433
(DALAWADA) 		1716005094NRG24240920230277517 24/09/2023 ramesh kishanlal 1716005094WL022501 ramesh kishanlal 00697 BKID0MG1413 1326 1326 Processed 10/11/2023 309452349 rameshkishanlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4862 4862
98 SITAMAU MP-16-005-009-003/71
(BARDIYABARKHEDA) 		1716005009NRG24240920230278064 24/09/2023 Bhagvanti Bai 1716005009WL022566 Bhagvanti Bai 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309452349 BhagvantiBai NARMADA JHABUA GRAMIN BANK(508515)
99 SITAMAU MP-16-005-024-003/111-A
(SURKHEDA) 		1716005024NRG24240920230278053 24/09/2023 vediram 1716005024WL022564 vediram 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 309452349 vediram NARMADA JHABUA GRAMIN BANK(508515)
100 SITAMAU MP-16-005-084-001/262
(GURADIVIJAY) 		1716005084NRG24240920230277525 24/09/2023 pushkar lal 1716005084WL022503 pushkar lal 00697 BKID0NAMRGB 543 543 Processed 10/11/2023 309452349 pushkarlal STATE BANK OF INDIA(508548)
SubTotal 2974 2974
101 SITAMAU MP-16-005-082-002/322-A
(JAGDI) 		1716005000NRG24240920230278775 24/09/2023 durgabai 1716005WL022604 durgabai 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309452349 durgabai CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
Total 129018 129018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SITAMAU MP1716005_240923APB_FTO_286055 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 3094
2 SITAMAU MP1716005_240923APB_FTO_286055 Bank of India BKID0009133 SITAMAU 19006
3 SITAMAU MP1716005_240923APB_FTO_286055 Central Bank Of India CBIN0280776 SUWASARA 10166
4 SITAMAU MP1716005_240923APB_FTO_286055 Central Bank Of India CBIN0281819 KHEJADIA 9061
5 SITAMAU MP1716005_240923APB_FTO_286055 State Bank of India SBIN0006266 ADB LADUNA 14144
6 SITAMAU MP1716005_240923APB_FTO_286055 State Bank of India SBIN0017113 SUWASARA 1768
7 SITAMAU MP1716005_240923APB_FTO_286055 State Bank of India SBIN0030061 SITAMAU 13923
8 SITAMAU MP1716005_240923APB_FTO_286055 State Bank of India SBIN0030160 NAHARGARH 7588
9 SITAMAU MP1716005_240923APB_FTO_286055 State Bank of India SBIN0030260 NAI ABADI MANDSAUR 1326
10 SITAMAU MP1716005_240923APB_FTO_286055 UCO Bank UCBA0001287 KAYAMPUR 5304
11 SITAMAU MP1716005_240923APB_FTO_286055 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
12 SITAMAU MP1716005_240923APB_FTO_286055 Fino Payments Bank Ltd FINO0001446 MP RO 4199
13 SITAMAU MP1716005_240923APB_FTO_286055 AU Small Finance Bank Limited AUBL0002321 MANDSAUR-STATION ROAD 1547
14 SITAMAU MP1716005_240923APB_FTO_286055 India Post Payments Bank IPOS0000001 Mandsaur 24531
15 SITAMAU MP1716005_240923APB_FTO_286055 Madhya Pradesh Gramin Bank BKID0MG1401 Mandsaur 2652
16 SITAMAU MP1716005_240923APB_FTO_286055 Madhya Pradesh Gramin Bank BKID0MG1413 Sitamau 4862
17 SITAMAU MP1716005_240923APB_FTO_286055 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDSAUR 1869
18 SITAMAU MP1716005_240923APB_FTO_286055 Madhya Pradesh Gramin Bank BKID0NAMRGB SITAMAU 1105
19 SITAMAU MP1716005_240923APB_FTO_286055 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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