Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:49:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716005_250823APB_FTO_234853
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-16-005-039-001/2-C
(NAKEDIYA) 		1716005000NRG24250820230230101 25/08/2023 MNGALSINGH 1716005WL018058 MNGALSINGH 00032 UTIB0000645 1326 1326 Rejected 01/09/2023 843945569 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
2 SITAMAU MP-16-005-030-001/101-A
(CHIKALA) 		1716005116NRG24240820230229432 25/08/2023 Baby kunwar 1716005116WL018016 Baby kunwar 00048 BKID0009133 1105 1105 Processed 01/09/2023 843945569 Babykunwar BANK OF INDIA(508505)
3 SITAMAU MP-16-005-030-001/101-A
(CHIKALA) 		1716005116NRG24240820230229431 25/08/2023 Ishvar singh 1716005116WL018016 Ishvar singh 00048 BKID0009133 1105 1105 Processed 01/09/2023 843945569 Ishvarsingh BANK OF INDIA(508505)
4 SITAMAU MP-16-005-030-001/105-A
(CHIKALA) 		1716005116NRG24240820230229434 25/08/2023 Ramprasad 1716005116WL018016 Ramprasad 00048 BKID0009133 1105 1105 Processed 01/09/2023 843945569 Ramprasad AIRTEL PAYMENTS BANK LIMITED(990288)
5 SITAMAU MP-16-005-030-001/25-A
(CHIKALA) 		1716005116NRG24240820230229417 25/08/2023 Dashrath 1716005116WL018015 Dashrath 00048 BKID0009133 1326 1326 Processed 01/09/2023 843945569 Dashrath JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
6 SITAMAU MP-16-005-030-001/34-B
(CHIKALA) 		1716005116NRG24250820230230088 25/08/2023 Gaytri 1716005116WL018056 Gaytri 00048 BKID0009133 1105 1105 Processed 01/09/2023 843945569 Gaytri BANK OF INDIA(508505)
7 SITAMAU MP-16-005-030-001/6-A
(CHIKALA) 		1716005116NRG24240820230229420 25/08/2023 SUNIL KUMAWAT 1716005116WL018015 SUNIL KUMAWAT 00048 BKID0009133 1326 1326 Processed 01/09/2023 843945569 SUNILKUMAWAT AIRTEL PAYMENTS BANK LIMITED(990288)
8 SITAMAU MP-16-005-039-001/467
(NAKEDIYA) 		1716005000NRG24250820230230107 25/08/2023 KANHAIYALAL 1716005WL018058 KANHAIYALAL 00048 BKID0009133 1326 1326 Processed 01/09/2023 843945569 KANHAIYALAL BANK OF INDIA(508505)
9 SITAMAU MP-16-005-042-001/100-C
(SARAGSEDRA) 		1716005000NRG24250820230230062 25/08/2023 suresh 1716005WL018055 suresh 00048 BKID0009133 1326 1326 Processed 01/09/2023 843945569 suresh BANK OF INDIA(508505)
10 SITAMAU MP-16-005-042-001/13
(SARAGSEDRA) 		1716005000NRG24250820230230063 25/08/2023 nagusingh bhima 1716005WL018055 nagusingh bhima 00048 BKID0009133 1326 1326 Processed 01/09/2023 843945569 nagusinghbhima BANK OF INDIA(508505)
11 SITAMAU MP-16-005-042-001/17
(SARAGSEDRA) 		1716005000NRG24250820230230064 25/08/2023 RAJENDRASINGH 1716005WL018055 RAJENDRASINGH 00048 BKID0009133 1326 1326 Processed 01/09/2023 843945569 RAJENDRASINGH BANK OF INDIA(508505)
12 SITAMAU MP-16-005-042-001/27
(SARAGSEDRA) 		1716005000NRG24250820230230067 25/08/2023 chagan lal 1716005WL018055 chagan lal 00048 BKID0009133 1326 1326 Processed 01/09/2023 843945569 chaganlal BANK OF INDIA(508505)
13 SITAMAU MP-16-005-042-001/27
(SARAGSEDRA) 		1716005000NRG24250820230230068 25/08/2023 lal kunwar 1716005WL018055 lal kunwar 00048 BKID0009133 1326 1326 Processed 01/09/2023 843945569 lalkunwar INDIA POST PAYMENTS BANK LIMITED(508528)
14 SITAMAU MP-16-005-042-001/79-B
(SARAGSEDRA) 		1716005000NRG24250820230230072 25/08/2023 sima bai 1716005WL018055 sima bai 00048 BKID0009133 1326 1326 Processed 01/09/2023 843945569 simabai INDIA POST PAYMENTS BANK LIMITED(508528)
15 SITAMAU MP-16-005-042-001/82
(SARAGSEDRA) 		1716005000NRG24250820230230073 25/08/2023 badrilal 1716005WL018055 badrilal 00048 BKID0009133 884 884 Processed 01/09/2023 843945569 badrilal BANK OF INDIA(508505)
16 SITAMAU MP-16-005-042-001/83
(SARAGSEDRA) 		1716005000NRG24250820230230076 25/08/2023 UNKARLAL 1716005WL018055 UNKARLAL 00048 BKID0009133 1326 1326 Processed 01/09/2023 843945569 UNKARLAL BANK OF INDIA(508505)
17 SITAMAU MP-16-005-045-001/194
(KHAJURINAG) 		1716005045NRG24250820230229585 25/08/2023 Kala bai 1716005045WL018027 Kala bai 00048 BKID0009133 1326 1326 Processed 01/09/2023 843945569 Kalabai BANK OF INDIA(508505)
18 SITAMAU MP-16-005-045-001/197
(KHAJURINAG) 		1716005045NRG24250820230229587 25/08/2023 gopal balaram 1716005045WL018027 gopal balaram 00048 BKID0009133 1326 1326 Processed 01/09/2023 843945569 gopalbalaram BANK OF INDIA(508505)
19 SITAMAU MP-16-005-045-001/197
(KHAJURINAG) 		1716005045NRG24250820230229588 25/08/2023 Shanti bai Gopal 1716005045WL018027 Shanti bai Gopal 00048 BKID0009133 1326 1326 Processed 01/09/2023 843945569 ShantibaiGopal INDIA POST PAYMENTS BANK LIMITED(508528)
20 SITAMAU MP-16-005-045-001/240
(KHAJURINAG) 		1716005045NRG24250820230229590 25/08/2023 LAL BHADUR SHARMA 1716005045WL018027 LAL BHADUR SHARMA 00048 BKID0009133 1326 1326 Processed 01/09/2023 843945569 LALBHADURSHARMA UNION BANK OF INDIA(508500)
21 SITAMAU MP-16-005-045-001/240
(KHAJURINAG) 		1716005045NRG24250820230229591 25/08/2023 MADHUBALA 1716005045WL018027 MADHUBALA 00048 BKID0009133 1326 1326 Processed 01/09/2023 843945569 MADHUBALA INDIA POST PAYMENTS BANK LIMITED(508528)
22 SITAMAU MP-16-005-045-001/245
(KHAJURINAG) 		1716005045NRG24250820230229592 25/08/2023 KARULAL JI 1716005045WL018027 KARULAL JI 00048 BKID0009133 1326 1326 Processed 01/09/2023 843945569 KARULALJI BANK OF INDIA(508505)
23 SITAMAU MP-16-005-045-001/336
(KHAJURINAG) 		1716005045NRG24250820230229594 25/08/2023 NATAVAR SINGH 1716005045WL018027 NATAVAR SINGH 00048 BKID0009133 1326 1326 Processed 01/09/2023 843945569 NATAVARSINGH BANK OF INDIA(508505)
24 SITAMAU MP-16-005-045-001/355-A
(KHAJURINAG) 		1716005045NRG24250820230229595 25/08/2023 Shambhu singh 1716005045WL018027 Shambhu singh 00048 BKID0009133 1326 1326 Processed 01/09/2023 843945569 Shambhusingh INDIA POST PAYMENTS BANK LIMITED(508528)
25 SITAMAU MP-16-005-045-001/356
(KHAJURINAG) 		1716005045NRG24250820230229596 25/08/2023 Prem Singh 1716005045WL018027 Prem Singh 00048 BKID0009133 1326 1326 Processed 01/09/2023 843945569 PremSingh BANK OF INDIA(508505)
26 SITAMAU MP-16-005-045-001/400
(KHAJURINAG) 		1716005045NRG24250820230229600 25/08/2023 RUKAMAN BAI 1716005045WL018027 RUKAMAN BAI 00048 BKID0009133 1326 1326 Processed 01/09/2023 843945569 RUKAMANBAI BANK OF INDIA(508505)
27 SITAMAU MP-16-005-045-001/412
(KHAJURINAG) 		1716005045NRG24250820230229601 25/08/2023 Jagdish damani 1716005045WL018027 Jagdish damani 00048 BKID0009133 1326 1326 Processed 01/09/2023 843945569 Jagdishdamani BANK OF INDIA(508505)
28 SITAMAU MP-16-005-045-001/71
(KHAJURINAG) 		1716005045NRG24250820230229602 25/08/2023 Lal singh 1716005045WL018027 Lal singh 00048 BKID0009133 1326 1326 Processed 01/09/2023 843945569 Lalsingh BANK OF INDIA(508505)
29 SITAMAU MP-16-005-045-001/85
(KHAJURINAG) 		1716005045NRG24250820230229603 25/08/2023 TEJ SINGH BHAGVAN SINGH 1716005045WL018027 TEJ SINGH BHAGVAN SINGH 00048 BKID0009133 1326 1326 Processed 01/09/2023 843945569 TEJSINGHBHAGVANSINGH BANK OF INDIA(508505)
30 SITAMAU MP-16-005-095-002/123-A
(RAJNAGAR) 		1716005095NRG24240820230229269 25/08/2023 mukesh bherulal prajapat 1716005095WL017996 mukesh bherulal prajapat 00048 BKID0009133 663 663 Processed 01/09/2023 843945569 mukeshbherulalprajapat BANK OF INDIA(508505)
31 SITAMAU MP-16-005-095-002/157-A
(RAJNAGAR) 		1716005095NRG24240820230229277 25/08/2023 SANGITA KUMAWAT 1716005095WL017996 SANGITA KUMAWAT 00048 BKID0009133 663 663 Processed 01/09/2023 843945569 SANGITAKUMAWAT BANK OF INDIA(508505)
32 SITAMAU MP-16-005-095-002/189
(RAJNAGAR) 		1716005095NRG24240820230229281 25/08/2023 amjad khan 1716005095WL017996 amjad khan 00048 BKID0009133 663 663 Processed 01/09/2023 843945569 amjadkhan BANK OF INDIA(508505)
33 SITAMAU MP-16-005-095-002/200
(RAJNAGAR) 		1716005095NRG24240820230229283 25/08/2023 ramniwas ramnarayan 1716005095WL017996 ramniwas ramnarayan 00048 BKID0009133 663 663 Processed 01/09/2023 843945569 ramniwasramnarayan BANK OF INDIA(508505)
34 SITAMAU MP-16-005-095-002/208
(RAJNAGAR) 		1716005095NRG24240820230229286 25/08/2023 SIMA 1716005095WL017996 SIMA 00048 BKID0009133 663 663 Processed 01/09/2023 843945569 SIMA BANK OF INDIA(508505)
35 SITAMAU MP-16-005-095-002/225
(RAJNAGAR) 		1716005095NRG24240820230229287 25/08/2023 satyanarayan basantilal 1716005095WL017996 satyanarayan basantilal 00048 BKID0009133 663 663 Processed 01/09/2023 843945569 satyanarayanbasantilal AIRTEL PAYMENTS BANK LIMITED(990288)
36 SITAMAU MP-16-005-095-002/257
(RAJNAGAR) 		1716005095NRG24240820230229288 25/08/2023 rakesh ranglal 1716005095WL017996 rakesh ranglal 00048 BKID0009133 663 663 Processed 01/09/2023 843945569 rakeshranglal BANK OF INDIA(508505)
SubTotal 40443 40443
37 SITAMAU MP-16-005-017-001/12-B
(CHAPAKHEDI) 		1716005017NRG24250820230229627 25/08/2023 HARKUNWAR 1716005017WL018034 HARKUNWAR 00048 BKID0009140 2188 2188 Processed 01/09/2023 843945569 HARKUNWAR BANK OF INDIA(508505)
38 SITAMAU MP-16-005-060-002/98
(PRATAPPURA) 		1716005000NRG24250820230230096 25/08/2023 manju 1716005WL018057 manju 00048 BKID0009140 1547 1547 Processed 01/09/2023 843945569 manju BANK OF INDIA(508505)
39 SITAMAU MP-16-005-067-003/27-C
(DHANKHEDI) 		1716005000NRG24250820230230041 25/08/2023 anter kunwar 1716005WL018052 anter kunwar 00048 BKID0009140 3094 3094 Processed 01/09/2023 843945569 anterkunwar BANK OF INDIA(508505)
40 SITAMAU MP-16-005-067-003/27-C
(DHANKHEDI) 		1716005000NRG24250820230230040 25/08/2023 govind singh 1716005WL018052 govind singh 00048 BKID0009140 3094 3094 Processed 01/09/2023 843945569 govindsingh INDIA POST PAYMENTS BANK LIMITED(508528)
41 SITAMAU MP-16-005-080-001/79-l
(DHABLABHAGWAL) 		1716005000NRG24250820230230036 25/08/2023 MOHANLAL 1716005WL018051 MOHANLAL 00048 BKID0009140 1326 1326 Processed 01/09/2023 843945569 MOHANLAL BANK OF INDIA(508505)
42 SITAMAU MP-16-005-080-001/79-l
(DHABLABHAGWAL) 		1716005000NRG24250820230230037 25/08/2023 Shardabai Suryavanshi 1716005WL018051 Shardabai Suryavanshi 00048 BKID0009140 1326 1326 Processed 01/09/2023 843945569 ShardabaiSuryavanshi INDUSIND BANK(607189)
SubTotal 12575 12575
43 SITAMAU MP-16-005-067-003/27-D
(DHANKHEDI) 		1716005000NRG24250820230230042 25/08/2023 komal kunwar 1716005WL018052 komal kunwar 00089 CBIN0280776 3094 3094 Processed 01/09/2023 843945569 komalkunwar INDIA POST PAYMENTS BANK LIMITED(508528)
44 SITAMAU MP-16-005-067-003/45-D
(DHANKHEDI) 		1716005000NRG24250820230230044 25/08/2023 vinod singh 1716005WL018052 vinod singh 00089 CBIN0280776 3094 3094 Processed 01/09/2023 843945569 vinodsingh CENTRAL BANK OF INDIA(607115)
45 SITAMAU MP-16-005-067-003/45-D
(DHANKHEDI) 		1716005000NRG24250820230230043 25/08/2023 vinod singh 1716005WL018052 vinod singh 00089 CBIN0280776 3094 3094 Processed 01/09/2023 843945569 vinodsingh STATE BANK OF INDIA(508548)
46 SITAMAU MP-16-005-080-001/218-l
(DHABLABHAGWAL) 		1716005080NRG24240820230229371 25/08/2023 HOKAM BAI 1716005080WL018009 HOKAM BAI 00089 CBIN0280776 1105 1105 Processed 01/09/2023 843945569 HOKAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 SITAMAU MP-16-005-080-001/231
(DHABLABHAGWAL) 		1716005080NRG24240820230229373 25/08/2023 PRAHLAD BHANWARLAL 1716005080WL018009 PRAHLAD BHANWARLAL 00089 CBIN0280776 1105 1105 Processed 01/09/2023 843945569 PRAHLADBHANWARLAL CENTRAL BANK OF INDIA(607115)
48 SITAMAU MP-16-005-080-001/234
(DHABLABHAGWAL) 		1716005080NRG24240820230229374 25/08/2023 guman singh 1716005080WL018009 guman singh 00089 CBIN0280776 1105 1105 Processed 01/09/2023 843945569 gumansingh CENTRAL BANK OF INDIA(607115)
49 SITAMAU MP-16-005-080-001/234
(DHABLABHAGWAL) 		1716005080NRG24240820230229375 25/08/2023 ramkunwar guman singh 1716005080WL018009 ramkunwar guman singh 00089 CBIN0280776 1105 1105 Processed 01/09/2023 843945569 ramkunwargumansingh INDIA POST PAYMENTS BANK LIMITED(508528)
50 SITAMAU MP-16-005-080-001/61
(DHABLABHAGWAL) 		1716005000NRG24250820230230035 25/08/2023 gopal 1716005WL018051 gopal 00089 CBIN0280776 1326 1326 Processed 01/09/2023 843945569 gopal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15028 15028
51 SITAMAU MP-16-005-030-001/117-A
(CHIKALA) 		1716005116NRG24240820230229438 25/08/2023 ishverlal 1716005116WL018016 ishverlal 00089 CBIN0281819 1105 1105 Processed 01/09/2023 843945569 ishverlal AIRTEL PAYMENTS BANK LIMITED(990288)
52 SITAMAU MP-16-005-030-001/118-A
(CHIKALA) 		1716005116NRG24240820230229439 25/08/2023 Lalita 1716005116WL018016 Lalita 00089 CBIN0281819 1105 1105 Processed 01/09/2023 843945569 Lalita AIRTEL PAYMENTS BANK LIMITED(990288)
53 SITAMAU MP-16-005-030-001/129-A
(CHIKALA) 		1716005116NRG24240820230229444 25/08/2023 Ramnivas 1716005116WL018016 Ramnivas 00089 CBIN0281819 1105 1105 Processed 01/09/2023 843945569 Ramnivas AIRTEL PAYMENTS BANK LIMITED(990288)
54 SITAMAU MP-16-005-030-001/131-A
(CHIKALA) 		1716005116NRG24250820230230079 25/08/2023 Mangal singh 1716005116WL018056 Mangal singh 00089 CBIN0281819 1105 1105 Processed 01/09/2023 843945569 Mangalsingh UCO BANK(607066)
55 SITAMAU MP-16-005-030-001/135-A
(CHIKALA) 		1716005116NRG24250820230230081 25/08/2023 Kaushal Singh 1716005116WL018056 Kaushal Singh 00089 CBIN0281819 1105 1105 Processed 01/09/2023 843945569 KaushalSingh AIRTEL PAYMENTS BANK LIMITED(990288)
56 SITAMAU MP-16-005-030-001/2-A
(CHIKALA) 		1716005116NRG24240820230229415 25/08/2023 Kamlesh 1716005116WL018015 Kamlesh 00089 CBIN0281819 1326 1326 Processed 01/09/2023 843945569 Kamlesh AIRTEL PAYMENTS BANK LIMITED(990288)
57 SITAMAU MP-16-005-030-001/3-C
(CHIKALA) 		1716005116NRG24250820230230084 25/08/2023 Bhuvani Shankar 1716005116WL018056 Bhuvani Shankar 00089 CBIN0281819 1105 1105 Processed 01/09/2023 843945569 BhuvaniShankar AIRTEL PAYMENTS BANK LIMITED(990288)
58 SITAMAU MP-16-005-030-001/34-B
(CHIKALA) 		1716005116NRG24250820230230087 25/08/2023 Mukesh 1716005116WL018056 Mukesh 00089 CBIN0281819 1105 1105 Processed 01/09/2023 843945569 Mukesh CENTRAL BANK OF INDIA(607115)
59 SITAMAU MP-16-005-030-001/47-B
(CHIKALA) 		1716005116NRG24250820230230093 25/08/2023 Maya beragi 1716005116WL018056 Maya beragi 00089 CBIN0281819 1105 1105 Processed 01/09/2023 843945569 Mayaberagi CENTRAL BANK OF INDIA(607115)
60 SITAMAU MP-16-005-030-001/55-D
(CHIKALA) 		1716005116NRG24240820230229419 25/08/2023 Teena 1716005116WL018015 Teena 00089 CBIN0281819 1326 1326 Processed 01/09/2023 843945569 Teena CENTRAL BANK OF INDIA(607115)
61 SITAMAU MP-16-005-030-001/63-A
(CHIKALA) 		1716005116NRG24240820230229421 25/08/2023 Sonu kunwar 1716005116WL018015 Sonu kunwar 00089 CBIN0281819 1326 1326 Processed 01/09/2023 843945569 Sonukunwar CENTRAL BANK OF INDIA(607115)
62 SITAMAU MP-16-005-030-001/7-B
(CHIKALA) 		1716005116NRG24240820230229422 25/08/2023 Sona Bai 1716005116WL018015 Sona Bai 00089 CBIN0281819 1326 1326 Processed 01/09/2023 843945569 SonaBai CENTRAL BANK OF INDIA(607115)
63 SITAMAU MP-16-005-030-001/730-A
(CHIKALA) 		1716005116NRG24240820230229424 25/08/2023 Ravi shyamlal 1716005116WL018015 Ravi shyamlal 00089 CBIN0281819 1326 1326 Processed 01/09/2023 843945569 Ravishyamlal AIRTEL PAYMENTS BANK LIMITED(990288)
64 SITAMAU MP-16-005-042-001/82
(SARAGSEDRA) 		1716005000NRG24250820230230075 25/08/2023 balaram 1716005WL018055 balaram 00089 CBIN0281819 1105 1105 Processed 01/09/2023 843945569 balaram CENTRAL BANK OF INDIA(607115)
65 SITAMAU MP-16-005-052-001/137
(KARANDIYA) 		1716005000NRG24250820230230135 25/08/2023 natu singh 1716005WL018063 natu singh 00089 CBIN0281819 2431 2431 Processed 01/09/2023 843945569 natusingh CENTRAL BANK OF INDIA(607115)
66 SITAMAU MP-16-005-052-001/137-A
(KARANDIYA) 		1716005000NRG24250820230230136 25/08/2023 ragu singh 1716005WL018063 ragu singh 00089 CBIN0281819 2431 2431 Processed 01/09/2023 843945569 ragusingh CENTRAL BANK OF INDIA(607115)
67 SITAMAU MP-16-005-052-001/137-A
(KARANDIYA) 		1716005000NRG24250820230230137 25/08/2023 sita bai 1716005WL018063 sita bai 00089 CBIN0281819 2431 2431 Processed 01/09/2023 843945569 sitabai INDIA POST PAYMENTS BANK LIMITED(508528)
68 SITAMAU MP-16-005-052-001/186
(KARANDIYA) 		1716005000NRG24250820230230138 25/08/2023 Govind Ram 1716005WL018063 Govind Ram 00089 CBIN0281819 2431 2431 Processed 01/09/2023 843945569 GovindRam AIRTEL PAYMENTS BANK LIMITED(990288)
69 SITAMAU MP-16-005-052-001/82
(KARANDIYA) 		1716005000NRG24250820230230140 25/08/2023 Natwar Singh 1716005WL018063 Natwar Singh 00089 CBIN0281819 2431 2431 Processed 01/09/2023 843945569 NatwarSingh CENTRAL BANK OF INDIA(607115)
70 SITAMAU MP-16-005-052-001/82
(KARANDIYA) 		1716005000NRG24250820230230141 25/08/2023 Shakuntala Kunwar 1716005WL018063 Shakuntala Kunwar 00089 CBIN0281819 2431 2431 Processed 01/09/2023 843945569 ShakuntalaKunwar CENTRAL BANK OF INDIA(607115)
71 SITAMAU MP-16-005-052-002/271
(KARANDIYA) 		1716005000NRG24250820230230151 25/08/2023 BALUSINGH 1716005WL018064 BALUSINGH 00089 CBIN0281819 1105 1105 Processed 01/09/2023 843945569 BALUSINGH FINCARE SMALL FINANCE BANK LTD(608304)
72 SITAMAU MP-16-005-052-002/271
(KARANDIYA) 		1716005000NRG24250820230230150 25/08/2023 BALUSINGH 1716005WL018064 BALUSINGH 00089 CBIN0281819 1105 1105 Processed 01/09/2023 843945569 BALUSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 33371 33371
73 SITAMAU MP-16-005-060-002/119-D
(PRATAPPURA) 		1716005000NRG24250820230230095 25/08/2023 GANGARAM 1716005WL018057 GANGARAM 00089 CBIN0282628 1547 1547 Processed 01/09/2023 843945569 GANGARAM CENTRAL BANK OF INDIA(607115)
74 SITAMAU MP-16-005-060-002/119-D
(PRATAPPURA) 		1716005000NRG24250820230230094 25/08/2023 GANGARAM 1716005WL018057 GANGARAM 00089 CBIN0282628 1547 1547 Processed 01/09/2023 843945569 GANGARAM CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
75 SITAMAU MP-16-005-039-001/598
(NAKEDIYA) 		1716005000NRG24250820230230110 25/08/2023 ranglal 1716005WL018058 ranglal 00168 ICIC0000991 1326 1326 Processed 01/09/2023 843945569 ranglal AXIS BANK(607153)
SubTotal 1326 1326
76 SITAMAU MP-16-005-039-001/276-B
(NAKEDIYA) 		1716005000NRG24250820230230102 25/08/2023 devram 1716005WL018058 devram 00415 SBIN0006266 1326 1326 Processed 01/09/2023 843945569 devram STATE BANK OF INDIA(508548)
77 SITAMAU MP-16-005-039-001/303
(NAKEDIYA) 		1716005000NRG24250820230230103 25/08/2023 BABULAL SHANKARLAL KUMAWAT 1716005WL018058 BABULAL SHANKARLAL KUMAWAT 00415 SBIN0006266 1326 1326 Processed 01/09/2023 843945569 BABULALSHANKARLALKUMAWAT STATE BANK OF INDIA(508548)
78 SITAMAU MP-16-005-039-001/663-B
(NAKEDIYA) 		1716005000NRG24250820230230113 25/08/2023 NARAYAN LAL 1716005WL018058 NARAYAN LAL 00415 SBIN0006266 1326 1326 Processed 01/09/2023 843945569 NARAYANLAL STATE BANK OF INDIA(508548)
79 SITAMAU MP-16-005-045-001/194
(KHAJURINAG) 		1716005045NRG24250820230229586 25/08/2023 kanwar lal lohar 1716005045WL018027 kanwar lal lohar 00415 SBIN0006266 1326 1326 Processed 01/09/2023 843945569 kanwarlallohar INDIA POST PAYMENTS BANK LIMITED(508528)
80 SITAMAU MP-16-005-045-001/314-A
(KHAJURINAG) 		1716005045NRG24250820230229593 25/08/2023 PAPPU SINGH CHANDRAWAT 1716005045WL018027 PAPPU SINGH CHANDRAWAT 00415 SBIN0006266 1326 1326 Processed 01/09/2023 843945569 PAPPUSINGHCHANDRAWAT STATE BANK OF INDIA(508548)
81 SITAMAU MP-16-005-045-001/360
(KHAJURINAG) 		1716005045NRG24250820230229597 25/08/2023 NIRMALA BAI 1716005045WL018027 NIRMALA BAI 00415 SBIN0006266 1326 1326 Processed 01/09/2023 843945569 NIRMALABAI STATE BANK OF INDIA(508548)
82 SITAMAU MP-16-005-045-001/400
(KHAJURINAG) 		1716005045NRG24250820230229599 25/08/2023 RADHESHYAM DARJI 1716005045WL018027 RADHESHYAM DARJI 00415 SBIN0006266 1326 1326 Processed 01/09/2023 843945569 RADHESHYAMDARJI STATE BANK OF INDIA(508548)
83 SITAMAU MP-16-005-095-002/125
(RAJNAGAR) 		1716005095NRG24240820230229271 25/08/2023 govindram ganeshram 1716005095WL017996 govindram ganeshram 00415 SBIN0006266 663 663 Processed 01/09/2023 843945569 govindramganeshram STATE BANK OF INDIA(508548)
84 SITAMAU MP-16-005-095-002/152-A
(RAJNAGAR) 		1716005095NRG24240820230229273 25/08/2023 MUKESH 1716005095WL017996 MUKESH 00415 SBIN0006266 663 663 Processed 01/09/2023 843945569 MUKESH STATE BANK OF INDIA(508548)
85 SITAMAU MP-16-005-095-002/152-A
(RAJNAGAR) 		1716005095NRG24240820230229274 25/08/2023 PAPPU 1716005095WL017996 PAPPU 00415 SBIN0006266 663 663 Processed 01/09/2023 843945569 PAPPU STATE BANK OF INDIA(508548)
86 SITAMAU MP-16-005-095-002/157
(RAJNAGAR) 		1716005095NRG24240820230229275 25/08/2023 ambaram ramchand 1716005095WL017996 ambaram ramchand 00415 SBIN0006266 663 663 Processed 01/09/2023 843945569 ambaramramchand STATE BANK OF INDIA(508548)
87 SITAMAU MP-16-005-095-002/157
(RAJNAGAR) 		1716005095NRG24240820230229276 25/08/2023 gopal ambaram 1716005095WL017996 gopal ambaram 00415 SBIN0006266 663 663 Processed 01/09/2023 843945569 gopalambaram STATE BANK OF INDIA(508548)
88 SITAMAU MP-16-005-095-002/166
(RAJNAGAR) 		1716005095NRG24240820230229278 25/08/2023 ARVIND 1716005095WL017996 ARVIND 00415 SBIN0006266 663 663 Processed 01/09/2023 843945569 ARVIND STATE BANK OF INDIA(508548)
89 SITAMAU MP-16-005-095-002/169
(RAJNAGAR) 		1716005095NRG24240820230229279 25/08/2023 jagdish bhuvan 1716005095WL017996 jagdish bhuvan 00415 SBIN0006266 663 663 Processed 01/09/2023 843945569 jagdishbhuvan STATE BANK OF INDIA(508548)
90 SITAMAU MP-16-005-095-002/170-A
(RAJNAGAR) 		1716005095NRG24240820230229280 25/08/2023 shobharam kumawat 1716005095WL017996 shobharam kumawat 00415 SBIN0006266 663 663 Processed 01/09/2023 843945569 shobharamkumawat STATE BANK OF INDIA(508548)
91 SITAMAU MP-16-005-095-002/196
(RAJNAGAR) 		1716005095NRG24240820230229282 25/08/2023 mukesh ramchandra 1716005095WL017996 mukesh ramchandra 00415 SBIN0006266 663 663 Processed 01/09/2023 843945569 mukeshramchandra STATE BANK OF INDIA(508548)
92 SITAMAU MP-16-005-095-002/201
(RAJNAGAR) 		1716005095NRG24240820230229284 25/08/2023 rasid 1716005095WL017996 rasid 00415 SBIN0006266 663 663 Processed 01/09/2023 843945569 rasid STATE BANK OF INDIA(508548)
93 SITAMAU MP-16-005-095-002/202
(RAJNAGAR) 		1716005095NRG24240820230229285 25/08/2023 SHEJAD 1716005095WL017996 SHEJAD 00415 SBIN0006266 663 663 Processed 01/09/2023 843945569 SHEJAD STATE BANK OF INDIA(508548)
SubTotal 16575 16575
94 SITAMAU MP-16-005-020-001/112
(MOTIPURA) 		1716005000NRG24250820230230124 25/08/2023 gotam puri mohan puri 1716005WL018059 gotam puri mohan puri 00415 SBIN0030061 1547 1547 Processed 01/09/2023 843945569 gotampurimohanpuri INDIA POST PAYMENTS BANK LIMITED(508528)
95 SITAMAU MP-16-005-027-002/154
(KHAJURIGOAD) 		1716005000NRG24250820230230129 25/08/2023 gordhan 1716005WL018061 gordhan 00415 SBIN0030061 1326 1326 Processed 01/09/2023 843945569 gordhan HDFC BANK LTD(607152)
96 SITAMAU MP-16-005-027-002/154
(KHAJURIGOAD) 		1716005000NRG24250820230230130 25/08/2023 KUSHAL BAI 1716005WL018061 KUSHAL BAI 00415 SBIN0030061 1326 1326 Processed 01/09/2023 843945569 KUSHALBAI STATE BANK OF INDIA(508548)
97 SITAMAU MP-16-005-030-001/11-D
(CHIKALA) 		1716005116NRG24240820230229435 25/08/2023 Munni bai 1716005116WL018016 Munni bai 00415 SBIN0030061 1105 1105 Processed 01/09/2023 843945569 Munnibai AIRTEL PAYMENTS BANK LIMITED(990288)
98 SITAMAU MP-16-005-030-001/111-A
(CHIKALA) 		1716005116NRG24240820230229436 25/08/2023 Manju bai 1716005116WL018016 Manju bai 00415 SBIN0030061 1105 1105 Processed 01/09/2023 843945569 Manjubai STATE BANK OF INDIA(508548)
99 SITAMAU MP-16-005-030-001/2-A
(CHIKALA) 		1716005116NRG24240820230229416 25/08/2023 Pooja 1716005116WL018015 Pooja 00415 SBIN0030061 1326 1326 Processed 01/09/2023 843945569 Pooja AIRTEL PAYMENTS BANK LIMITED(990288)
100 SITAMAU MP-16-005-030-001/23-A
(CHIKALA) 		1716005116NRG24250820230230082 25/08/2023 Radhi 1716005116WL018056 Radhi 00415 SBIN0030061 1105 1105 Processed 01/09/2023 843945569 Radhi STATE BANK OF INDIA(508548)
101 SITAMAU MP-16-005-030-001/25-A
(CHIKALA) 		1716005116NRG24240820230229418 25/08/2023 Avantibai 1716005116WL018015 Avantibai 00415 SBIN0030061 1326 1326 Processed 01/09/2023 843945569 Avantibai STATE BANK OF INDIA(508548)
102 SITAMAU MP-16-005-030-001/4-A
(CHIKALA) 		1716005116NRG24250820230230089 25/08/2023 Bholaram 1716005116WL018056 Bholaram 00415 SBIN0030061 1105 1105 Processed 01/09/2023 843945569 Bholaram STATE BANK OF INDIA(508548)
103 SITAMAU MP-16-005-030-001/729-A
(CHIKALA) 		1716005116NRG24240820230229423 25/08/2023 NarayanSingh rajput 1716005116WL018015 NarayanSingh rajput 00415 SBIN0030061 1326 1326 Processed 01/09/2023 843945569 NarayanSinghrajput STATE BANK OF INDIA(508548)
104 SITAMAU MP-16-005-030-001/732-A
(CHIKALA) 		1716005116NRG24240820230229425 25/08/2023 Babusing nagusingh 1716005116WL018015 Babusing nagusingh 00415 SBIN0030061 1326 1326 Processed 01/09/2023 843945569 Babusingnagusingh AIRTEL PAYMENTS BANK LIMITED(990288)
105 SITAMAU MP-16-005-030-001/93-A
(CHIKALA) 		1716005116NRG24240820230229429 25/08/2023 Krishnanakunwar 1716005116WL018015 Krishnanakunwar 00415 SBIN0030061 1326 1326 Processed 01/09/2023 843945569 Krishnanakunwar AIRTEL PAYMENTS BANK LIMITED(990288)
106 SITAMAU MP-16-005-039-001/619
(NAKEDIYA) 		1716005000NRG24250820230230111 25/08/2023 ISHWARLAL 1716005WL018058 ISHWARLAL 00415 SBIN0030061 1326 1326 Processed 01/09/2023 843945569 ISHWARLAL STATE BANK OF INDIA(508548)
107 SITAMAU MP-16-005-039-001/666
(NAKEDIYA) 		1716005000NRG24250820230230114 25/08/2023 KARULAL 1716005WL018058 KARULAL 00415 SBIN0030061 1326 1326 Rejected 01/09/2023 843945569 A/c Blocked or Frozen
108 SITAMAU MP-16-005-042-001/31
(SARAGSEDRA) 		1716005000NRG24250820230230070 25/08/2023 RAMNARAYAN NAGULAL 1716005WL018055 RAMNARAYAN NAGULAL 00415 SBIN0030061 1326 1326 Processed 01/09/2023 843945569 RAMNARAYANNAGULAL BANK OF INDIA(508505)
109 SITAMAU MP-16-005-042-001/31
(SARAGSEDRA) 		1716005000NRG24250820230230069 25/08/2023 RAMNARAYAN NAGULAL 1716005WL018055 RAMNARAYAN NAGULAL 00415 SBIN0030061 1326 1326 Processed 01/09/2023 843945569 RAMNARAYANNAGULAL STATE BANK OF INDIA(508548)
110 SITAMAU MP-16-005-042-001/82
(SARAGSEDRA) 		1716005000NRG24250820230230074 25/08/2023 krashna bai 1716005WL018055 krashna bai 00415 SBIN0030061 1105 1105 Processed 01/09/2023 843945569 krashnabai STATE BANK OF INDIA(508548)
111 SITAMAU MP-16-005-045-001/24
(KHAJURINAG) 		1716005045NRG24250820230229589 25/08/2023 RADHESHYAN SURYAVANSHI 1716005045WL018027 RADHESHYAN SURYAVANSHI 00415 SBIN0030061 1326 1326 Processed 01/09/2023 843945569 RADHESHYANSURYAVANSHI STATE BANK OF INDIA(508548)
112 SITAMAU MP-16-005-052-001/76
(KARANDIYA) 		1716005000NRG24250820230230139 25/08/2023 gopal 1716005WL018063 gopal 00415 SBIN0030061 2431 2431 Processed 01/09/2023 843945569 gopal STATE BANK OF INDIA(508548)
113 SITAMAU MP-16-005-055-002/850
(TITROAD) 		1716005055NRG24250820230229607 25/08/2023 omprakash 1716005055WL018029 omprakash 00415 SBIN0030061 1326 1326 Processed 01/09/2023 843945569 omprakash STATE BANK OF INDIA(508548)
SubTotal 26741 26741
114 SITAMAU MP-16-005-004-002/147
(KHAJURICHANDRAWAT) 		1716005004NRG24240820230229332 25/08/2023 suresh vardicand 1716005004WL018003 suresh vardicand 00415 SBIN0030160 1326 1326 Processed 01/09/2023 843945569 sureshvardicand STATE BANK OF INDIA(508548)
115 SITAMAU MP-16-005-004-002/289
(KHAJURICHANDRAWAT) 		1716005004NRG24240820230229333 25/08/2023 devilal 1716005004WL018003 devilal 00415 SBIN0030160 1326 1326 Processed 01/09/2023 843945569 devilal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
116 SITAMAU MP-16-005-020-001/95-A
(MOTIPURA) 		1716005000NRG24250820230230126 25/08/2023 MANJU BAI 1716005WL018059 MANJU BAI 00462 UCBA0001287 1547 1547 Processed 01/09/2023 843945569 MANJUBAI UCO BANK(607066)
117 SITAMAU MP-16-005-030-001/24-B
(CHIKALA) 		1716005116NRG24250820230230083 25/08/2023 prahalad 1716005116WL018056 prahalad 00462 UCBA0001287 1105 1105 Processed 01/09/2023 843945569 prahalad AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
118 SITAMAU MP-16-005-018-002/116-A
(RAMGARH) 		1716005000NRG24250820230230117 25/08/2023 nirmala vishwakarma 1716005WL018059 nirmala vishwakarma 00688 FINO0001446 1547 1547 Processed 01/09/2023 843945569 nirmalavishwakarma FINO PAYMENTS BANK LTD(608001)
119 SITAMAU MP-16-005-018-002/116-A
(RAMGARH) 		1716005000NRG24250820230230116 25/08/2023 pappu vishkarma 1716005WL018059 pappu vishkarma 00688 FINO0001446 1547 1547 Processed 01/09/2023 843945569 pappuvishkarma FINO PAYMENTS BANK LTD(608001)
120 SITAMAU MP-16-005-018-002/124-A
(RAMGARH) 		1716005000NRG24250820230230118 25/08/2023 TEJRAM DHANGAR 1716005WL018059 TEJRAM DHANGAR 00688 FINO0001446 1547 1547 Processed 01/09/2023 843945569 TEJRAMDHANGAR FINO PAYMENTS BANK LTD(608001)
121 SITAMAU MP-16-005-018-002/22-B
(RAMGARH) 		1716005000NRG24250820230230122 25/08/2023 ANIL DHANGAR 1716005WL018059 ANIL DHANGAR 00688 FINO0001446 1547 1547 Processed 01/09/2023 843945569 ANILDHANGAR FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
122 SITAMAU MP-16-005-030-001/33-A
(CHIKALA) 		1716005116NRG24250820230230086 25/08/2023 Rameshver 1716005116WL018056 Rameshver 00689 AUBL0002439 1105 1105 Processed 01/09/2023 843945569 Rameshver AU SMALL FINANCE BANK LTD(608088)
SubTotal 1105 1105
123 SITAMAU MP-16-005-020-001/112
(MOTIPURA) 		1716005000NRG24250820230230125 25/08/2023 mamtabai 1716005WL018059 mamtabai 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843945569 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
124 SITAMAU MP-16-005-017-001/12-B
(CHAPAKHEDI) 		1716005017NRG24250820230229626 25/08/2023 Kamal Singh 1716005017WL018034 Kamal Singh 00697 BKID0MG1409 1945 1945 Processed 01/09/2023 843945569 KamalSingh NARMADA JHABUA GRAMIN BANK(508515)
125 SITAMAU MP-16-005-080-001/136
(DHABLABHAGWAL) 		1716005080NRG24240820230229369 25/08/2023 teja bai tanvar 1716005080WL018009 teja bai tanvar 00697 BKID0MG1409 1105 1105 Processed 01/09/2023 843945569 tejabaitanvar CENTRAL BANK OF INDIA(607115)
SubTotal 3050 3050
126 SITAMAU MP-16-005-055-002/850
(TITROAD) 		1716005055NRG24250820230229608 25/08/2023 SUNITA OMPRAKASH BHANBH 1716005055WL018029 SUNITA OMPRAKASH BHANBH 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843945569 SUNITAOMPRAKASHBHANBH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
127 SITAMAU MP-16-005-030-001/100-A
(CHIKALA) 		1716005116NRG24240820230229430 25/08/2023 Sapna 1716005116WL018016 Sapna 00703 AIRP0000001 1105 1105 Processed 01/09/2023 843945569 Sapna STATE BANK OF INDIA(508548)
128 SITAMAU MP-16-005-030-001/104-A
(CHIKALA) 		1716005116NRG24240820230229433 25/08/2023 Mohan lal 1716005116WL018016 Mohan lal 00703 AIRP0000001 1105 1105 Processed 01/09/2023 843945569 Mohanlal STATE BANK OF INDIA(508548)
129 SITAMAU MP-16-005-030-001/112-A
(CHIKALA) 		1716005116NRG24240820230229437 25/08/2023 Ramchandra 1716005116WL018016 Ramchandra 00703 AIRP0000001 1105 1105 Processed 01/09/2023 843945569 Ramchandra BANK OF INDIA(508505)
130 SITAMAU MP-16-005-030-001/122-A
(CHIKALA) 		1716005116NRG24240820230229440 25/08/2023 Pravin singh 1716005116WL018016 Pravin singh 00703 AIRP0000001 1105 1105 Processed 01/09/2023 843945569 Pravinsingh AIRTEL PAYMENTS BANK LIMITED(990288)
131 SITAMAU MP-16-005-030-001/124-A
(CHIKALA) 		1716005116NRG24240820230229441 25/08/2023 vijaypal singh 1716005116WL018016 vijaypal singh 00703 AIRP0000001 1105 1105 Processed 01/09/2023 843945569 vijaypalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
132 SITAMAU MP-16-005-030-001/125-A
(CHIKALA) 		1716005116NRG24240820230229443 25/08/2023 Kanti bai 1716005116WL018016 Kanti bai 00703 AIRP0000001 1105 1105 Processed 01/09/2023 843945569 Kantibai STATE BANK OF INDIA(508548)
133 SITAMAU MP-16-005-030-001/125-A
(CHIKALA) 		1716005116NRG24240820230229442 25/08/2023 Kishor 1716005116WL018016 Kishor 00703 AIRP0000001 1105 1105 Processed 01/09/2023 843945569 Kishor JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
134 SITAMAU MP-16-005-030-001/134-A
(CHIKALA) 		1716005116NRG24250820230230080 25/08/2023 bablu kumawat 1716005116WL018056 bablu kumawat 00703 AIRP0000001 1105 1105 Processed 01/09/2023 843945569 bablukumawat STATE BANK OF INDIA(508548)
135 SITAMAU MP-16-005-030-001/41-B
(CHIKALA) 		1716005116NRG24250820230230090 25/08/2023 Dashrath Singh 1716005116WL018056 Dashrath Singh 00703 AIRP0000001 1105 1105 Processed 01/09/2023 843945569 DashrathSingh STATE BANK OF INDIA(508548)
136 SITAMAU MP-16-005-030-001/41-B
(CHIKALA) 		1716005116NRG24250820230230091 25/08/2023 Pappu kunwar 1716005116WL018056 Pappu kunwar 00703 AIRP0000001 1105 1105 Processed 01/09/2023 843945569 Pappukunwar STATE BANK OF INDIA(508548)
137 SITAMAU MP-16-005-030-001/47-B
(CHIKALA) 		1716005116NRG24250820230230092 25/08/2023 deelip 1716005116WL018056 deelip 00703 AIRP0000001 1105 1105 Processed 01/09/2023 843945569 deelip AIRTEL PAYMENTS BANK LIMITED(990288)
138 SITAMAU MP-16-005-030-001/8-A
(CHIKALA) 		1716005116NRG24240820230229426 25/08/2023 ishverlal 1716005116WL018015 ishverlal 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843945569 ishverlal AIRTEL PAYMENTS BANK LIMITED(990288)
139 SITAMAU MP-16-005-030-001/86-A
(CHIKALA) 		1716005116NRG24240820230229427 25/08/2023 Vijaypal singh 1716005116WL018015 Vijaypal singh 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843945569 Vijaypalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
140 SITAMAU MP-16-005-030-001/9-B
(CHIKALA) 		1716005116NRG24240820230229428 25/08/2023 Jujar lal 1716005116WL018015 Jujar lal 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843945569 Jujarlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16133 16133
Total 185132 185132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SITAMAU MP1716005_250823APB_FTO_234853 AXIS BANK UTIB0000645 MANDSAUR (MADHYA PRADESH) 1326
2 SITAMAU MP1716005_250823APB_FTO_234853 Bank of India BKID0009133 SITAMAU 40443
3 SITAMAU MP1716005_250823APB_FTO_234853 Bank of India BKID0009140 SUWASARA 12575
4 SITAMAU MP1716005_250823APB_FTO_234853 Central Bank Of India CBIN0280776 SUWASARA 15028
5 SITAMAU MP1716005_250823APB_FTO_234853 Central Bank Of India CBIN0281819 KHEJADIA 33371
6 SITAMAU MP1716005_250823APB_FTO_234853 Central Bank Of India CBIN0282628 AJAIPUR 3094
7 SITAMAU MP1716005_250823APB_FTO_234853 ICICI BANK ICIC0000991 MANDSAUR 1326
8 SITAMAU MP1716005_250823APB_FTO_234853 State Bank of India SBIN0006266 ADB LADUNA 16575
9 SITAMAU MP1716005_250823APB_FTO_234853 State Bank of India SBIN0030061 SITAMAU 26741
10 SITAMAU MP1716005_250823APB_FTO_234853 State Bank of India SBIN0030160 NAHARGARH 2652
11 SITAMAU MP1716005_250823APB_FTO_234853 UCO Bank UCBA0001287 KAYAMPUR 2652
12 SITAMAU MP1716005_250823APB_FTO_234853 Fino Payments Bank Ltd FINO0001446 MP RO 6188
13 SITAMAU MP1716005_250823APB_FTO_234853 AU Small Finance Bank Limited AUBL0002439 TITROD 1105
14 SITAMAU MP1716005_250823APB_FTO_234853 India Post Payments Bank IPOS0000001 Mandsaur 1547
15 SITAMAU MP1716005_250823APB_FTO_234853 Madhya Pradesh Gramin Bank BKID0MG1409 Suwasra 3050
16 SITAMAU MP1716005_250823APB_FTO_234853 Madhya Pradesh Gramin Bank BKID0NAMRGB SITAMAU 1326
17 SITAMAU MP1716005_250823APB_FTO_234853 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 16133

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