Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:41:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716005_130523APB_FTO_40085
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-16-005-002-001/196
(JHALARA) 		1716005000NRG24130520230019941 13/05/2023 Mrs Basant kunwar 1716005WL001500 Mrs Basant kunwar 00032 UTIB0004482 1326 1326 Processed 19/05/2023 775878708 MrsBasantkunwar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1326 1326
2 SITAMAU MP-16-005-002-001/293
(JHALARA) 		1716005000NRG24130520230019944 13/05/2023 Mayur Patidar 1716005WL001500 Mayur Patidar 00045 BARB0MANDSA 1326 1326 Processed 19/05/2023 775878708 MayurPatidar BANK OF BARODA(606985)
SubTotal 1326 1326
3 SITAMAU MP-16-005-048-001/111
(DHANDEDA) 		1716005000NRG24130520230019927 13/05/2023 MUKESH RAMESHAVAR 1716005WL001497 MUKESH RAMESHAVAR 00048 BKID0009133 2873 2873 Processed 19/05/2023 775878708 MUKESHRAMESHAVAR BANK OF INDIA(508505)
4 SITAMAU MP-16-005-048-001/123-B
(DHANDEDA) 		1716005000NRG24130520230019930 13/05/2023 jitendra singh 1716005WL001497 jitendra singh 00048 BKID0009133 2873 2873 Processed 19/05/2023 775878708 jitendrasingh BANK OF INDIA(508505)
5 SITAMAU MP-16-005-050-002/53
(GOPAL PURA) 		1716005000NRG24130520230019976 13/05/2023 toriram 1716005WL001505 toriram 00048 BKID0009133 1105 1105 Processed 19/05/2023 775878708 toriram BANK OF INDIA(508505)
6 SITAMAU MP-16-005-050-002/53
(GOPAL PURA) 		1716005000NRG24130520230019977 13/05/2023 toriram 1716005WL001505 toriram 00048 BKID0009133 1105 1105 Processed 20/05/2023 775878708 toriram STATE BANK OF INDIA(508548)
7 SITAMAU MP-16-005-053-001/269
(BELARA) 		1716005000NRG24130520230019869 13/05/2023 babu lal 1716005WL001492 babu lal 00048 BKID0009133 3094 3094 Processed 20/05/2023 775878708 babulal SMRITI NAGRIK SAHAKARI BANK (607248)
8 SITAMAU MP-16-005-053-004/106-C
(BELARA) 		1716005000NRG24130520230019889 13/05/2023 ganga singh 1716005WL001492 ganga singh 00048 BKID0009133 3094 3094 Processed 19/05/2023 775878708 gangasingh BANK OF INDIA(508505)
9 SITAMAU MP-16-005-053-004/142-A
(BELARA) 		1716005000NRG24130520230019899 13/05/2023 pirru singh 1716005WL001492 pirru singh 00048 BKID0009133 3094 3094 Processed 19/05/2023 775878708 pirrusingh NARMADA JHABUA GRAMIN BANK(508515)
10 SITAMAU MP-16-005-053-004/152
(BELARA) 		1716005000NRG24130520230019901 13/05/2023 virendar singh 1716005WL001492 virendar singh 00048 BKID0009133 3094 3094 Processed 19/05/2023 775878708 virendarsingh BANK OF INDIA(508505)
11 SITAMAU MP-16-005-053-004/170-C
(BELARA) 		1716005000NRG24130520230019905 13/05/2023 PRABHULAL JUJHARLAL 1716005WL001492 PRABHULAL JUJHARLAL 00048 BKID0009133 3094 3094 Processed 19/05/2023 775878708 PRABHULALJUJHARLAL BANK OF INDIA(508505)
12 SITAMAU MP-16-005-103-001/170
(JHANGARIYA) 		1716005103NRG24070520230014690 13/05/2023 kalabai pappulal 1716005103WL001020 kalabai pappulal 00048 BKID0009133 2856 2856 Processed 19/05/2023 775878708 kalabaipappulal BANK OF INDIA(508505)
13 SITAMAU MP-16-005-103-001/170
(JHANGARIYA) 		1716005103NRG24070520230014689 13/05/2023 PAPPU LAL 1716005103WL001020 PAPPU LAL 00048 BKID0009133 2856 2856 Processed 19/05/2023 775878708 PAPPULAL BANK OF INDIA(508505)
14 SITAMAU MP-16-005-103-001/171
(JHANGARIYA) 		1716005103NRG24070520230014694 13/05/2023 BALRAM SUKHLAL 1716005103WL001020 BALRAM SUKHLAL 00048 BKID0009133 2856 2856 Processed 19/05/2023 775878708 BALRAMSUKHLAL BANK OF INDIA(508505)
15 SITAMAU MP-16-005-103-001/171
(JHANGARIYA) 		1716005103NRG24070520230014692 13/05/2023 parvatibai sukhlal 1716005103WL001020 parvatibai sukhlal 00048 BKID0009133 2856 2856 Processed 19/05/2023 775878708 parvatibaisukhlal BANK OF INDIA(508505)
16 SITAMAU MP-16-005-103-001/171
(JHANGARIYA) 		1716005103NRG24070520230014691 13/05/2023 SUKHA LAL 1716005103WL001020 SUKHA LAL 00048 BKID0009133 2856 2856 Processed 19/05/2023 775878708 SUKHALAL BANK OF INDIA(508505)
17 SITAMAU MP-16-005-103-001/195
(JHANGARIYA) 		1716005103NRG24080520230015201 13/05/2023 PRAKASH 1716005103WL001064 PRAKASH 00048 BKID0009133 1428 1428 Processed 20/05/2023 775878708 PRAKASH STATE BANK OF INDIA(508548)
18 SITAMAU MP-16-005-103-001/195
(JHANGARIYA) 		1716005103NRG24080520230015200 13/05/2023 SANKAR LAL 1716005103WL001064 SANKAR LAL 00048 BKID0009133 1428 1428 Processed 19/05/2023 775878708 SANKARLAL BANK OF INDIA(508505)
SubTotal 40562 40562
19 SITAMAU MP-16-005-050-002/187
(GOPAL PURA) 		1716005000NRG24130520230019971 13/05/2023 neeta pandey 1716005WL001505 neeta pandey 00048 BKID0009140 1326 1326 Processed 19/05/2023 775878708 neetapandey INDIA POST PAYMENTS BANK LIMITED(508528)
20 SITAMAU MP-16-005-065-003/38-A
(AAMBA) 		1716005000NRG24130520230019913 13/05/2023 niraml 1716005WL001493 niraml 00048 BKID0009140 2652 2652 Processed 19/05/2023 775878708 niraml BANK OF INDIA(508505)
21 SITAMAU MP-16-005-065-003/38-A
(AAMBA) 		1716005000NRG24130520230019911 13/05/2023 surat 1716005WL001493 surat 00048 BKID0009140 2652 2652 Processed 19/05/2023 775878708 surat BANK OF INDIA(508505)
22 SITAMAU MP-16-005-065-003/38-A
(AAMBA) 		1716005000NRG24130520230019914 13/05/2023 vinod 1716005WL001493 vinod 00048 BKID0009140 2652 2652 Processed 19/05/2023 775878708 vinod BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
23 SITAMAU MP-16-005-065-003/38-A
(AAMBA) 		1716005000NRG24130520230019912 13/05/2023 vishanu 1716005WL001493 vishanu 00048 BKID0009140 2652 2652 Processed 19/05/2023 775878708 vishanu BANK OF INDIA(508505)
24 SITAMAU MP-16-005-065-003/42-B
(AAMBA) 		1716005000NRG24130520230019915 13/05/2023 balu singh 1716005WL001493 balu singh 00048 BKID0009140 2652 2652 Processed 19/05/2023 775878708 balusingh BANK OF INDIA(508505)
25 SITAMAU MP-16-005-065-003/42-B
(AAMBA) 		1716005000NRG24130520230019916 13/05/2023 shyamu bai 1716005WL001493 shyamu bai 00048 BKID0009140 2652 2652 Processed 19/05/2023 775878708 shyamubai BANK OF INDIA(508505)
SubTotal 17238 17238
26 SITAMAU MP-16-005-065-002/299
(AAMBA) 		1716005000NRG24130520230019909 13/05/2023 HOKAMSIINGH 1716005WL001493 HOKAMSIINGH 00089 CBIN0280776 3094 3094 Processed 20/05/2023 775878708 HOKAMSIINGH STATE BANK OF INDIA(508548)
SubTotal 3094 3094
27 SITAMAU MP-16-005-002-001/97
(JHALARA) 		1716005000NRG24130520230019935 13/05/2023 Krishna Panwar 1716005WL001498 Krishna Panwar 00089 CBIN0281819 2652 2652 Processed 19/05/2023 775878708 KrishnaPanwar INDIA POST PAYMENTS BANK LIMITED(508528)
28 SITAMAU MP-16-005-050-002/187
(GOPAL PURA) 		1716005000NRG24130520230019970 13/05/2023 MANGLADEVI 1716005WL001505 MANGLADEVI 00089 CBIN0281819 1326 1326 Processed 19/05/2023 775878708 MANGLADEVI ICICI BANK LTD(508534)
29 SITAMAU MP-16-005-053-001/274
(BELARA) 		1716005000NRG24130520230019870 13/05/2023 ishvar lal 1716005WL001492 ishvar lal 00089 CBIN0281819 3094 3094 Processed 19/05/2023 775878708 ishvarlal CENTRAL BANK OF INDIA(607115)
30 SITAMAU MP-16-005-053-004/117-V
(BELARA) 		1716005000NRG24130520230019891 13/05/2023 SANVRIYA BALARAM 1716005WL001492 SANVRIYA BALARAM 00089 CBIN0281819 3094 3094 Processed 19/05/2023 775878708 SANVRIYABALARAM CENTRAL BANK OF INDIA(607115)
31 SITAMAU MP-16-005-053-004/132-A
(BELARA) 		1716005000NRG24130520230019896 13/05/2023 Shalu Prajapati 1716005WL001492 Shalu Prajapati 00089 CBIN0281819 3094 3094 Processed 19/05/2023 775878708 ShaluPrajapati CENTRAL BANK OF INDIA(607115)
32 SITAMAU MP-16-005-053-004/65
(BELARA) 		1716005000NRG24130520230019921 13/05/2023 angurbala 1716005WL001496 angurbala 00089 CBIN0281819 1547 1547 Processed 20/05/2023 775878708 angurbala SMRITI NAGRIK SAHAKARI BANK (607248)
33 SITAMAU MP-16-005-053-004/65
(BELARA) 		1716005000NRG24130520230019920 13/05/2023 manohar das 1716005WL001496 manohar das 00089 CBIN0281819 1547 1547 Processed 19/05/2023 775878708 manohardas CENTRAL BANK OF INDIA(607115)
SubTotal 16354 16354
34 SITAMAU MP-16-005-084-001/187
(GURADIVIJAY) 		1716005084NRG24130520230019467 13/05/2023 uderam ojha 1716005084WL001476 uderam ojha 00089 CBIN0282628 1326 1326 Processed 19/05/2023 775878708 uderamojha CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
35 SITAMAU MP-16-005-048-001/102
(DHANDEDA) 		1716005000NRG24130520230019922 13/05/2023 sukibai babulal 1716005WL001497 sukibai babulal 00415 SBIN0006266 2873 2873 Processed 20/05/2023 775878708 sukibaibabulal STATE BANK OF INDIA(508548)
36 SITAMAU MP-16-005-048-001/102-A
(DHANDEDA) 		1716005000NRG24130520230019923 13/05/2023 KAILASH DHANGAR 1716005WL001497 KAILASH DHANGAR 00415 SBIN0006266 2873 2873 Processed 20/05/2023 775878708 KAILASHDHANGAR STATE BANK OF INDIA(508548)
37 SITAMAU MP-16-005-048-001/102-B
(DHANDEDA) 		1716005000NRG24130520230019924 13/05/2023 MANGAL SINGH 1716005WL001497 MANGAL SINGH 00415 SBIN0006266 2873 2873 Processed 20/05/2023 775878708 MANGALSINGH STATE BANK OF INDIA(508548)
38 SITAMAU MP-16-005-048-001/14-B
(DHANDEDA) 		1716005000NRG24130520230019931 13/05/2023 jivansingh 1716005WL001497 jivansingh 00415 SBIN0006266 2873 2873 Processed 19/05/2023 775878708 jivansingh BANK OF BARODA(606985)
39 SITAMAU MP-16-005-048-001/140-A
(DHANDEDA) 		1716005000NRG24130520230019947 13/05/2023 gordan ukar 1716005WL001501 gordan ukar 00415 SBIN0006266 2652 2652 Processed 20/05/2023 775878708 gordanukar STATE BANK OF INDIA(508548)
40 SITAMAU MP-16-005-048-001/140-C
(DHANDEDA) 		1716005000NRG24130520230019948 13/05/2023 suryapal singh 1716005WL001501 suryapal singh 00415 SBIN0006266 2652 2652 Processed 20/05/2023 775878708 suryapalsingh STATE BANK OF INDIA(508548)
41 SITAMAU MP-16-005-048-001/142-C
(DHANDEDA) 		1716005000NRG24130520230019950 13/05/2023 prem lata 1716005WL001501 prem lata 00415 SBIN0006266 2652 2652 Processed 20/05/2023 775878708 premlata STATE BANK OF INDIA(508548)
42 SITAMAU MP-16-005-048-001/148-A
(DHANDEDA) 		1716005000NRG24130520230019951 13/05/2023 bapu singh 1716005WL001501 bapu singh 00415 SBIN0006266 2652 2652 Processed 20/05/2023 775878708 bapusingh STATE BANK OF INDIA(508548)
43 SITAMAU MP-16-005-048-001/166-A
(DHANDEDA) 		1716005000NRG24130520230019952 13/05/2023 DINESH 1716005WL001501 DINESH 00415 SBIN0006266 2652 2652 Processed 20/05/2023 775878708 DINESH STATE BANK OF INDIA(508548)
44 SITAMAU MP-16-005-049-003/119-A
(DHATURIYA) 		1716005049NRG24120520230019342 13/05/2023 dhanpalsingh 1716005049WL001456 dhanpalsingh 00415 SBIN0006266 3094 3094 Processed 20/05/2023 775878708 dhanpalsingh STATE BANK OF INDIA(508548)
45 SITAMAU MP-16-005-049-003/124
(DHATURIYA) 		1716005049NRG24120520230019343 13/05/2023 kishan 1716005049WL001456 kishan 00415 SBIN0006266 3094 3094 Processed 20/05/2023 775878708 kishan STATE BANK OF INDIA(508548)
46 SITAMAU MP-16-005-049-003/26
(DHATURIYA) 		1716005049NRG24120520230019345 13/05/2023 kishan 1716005049WL001456 kishan 00415 SBIN0006266 3094 3094 Processed 20/05/2023 775878708 kishan STATE BANK OF INDIA(508548)
47 SITAMAU MP-16-005-049-003/79
(DHATURIYA) 		1716005049NRG24120520230019346 13/05/2023 nagulal 1716005049WL001456 nagulal 00415 SBIN0006266 3094 3094 Processed 20/05/2023 775878708 nagulal STATE BANK OF INDIA(508548)
48 SITAMAU MP-16-005-049-003/81
(DHATURIYA) 		1716005049NRG24120520230019347 13/05/2023 sambhulal 1716005049WL001456 sambhulal 00415 SBIN0006266 3094 3094 Processed 20/05/2023 775878708 sambhulal STATE BANK OF INDIA(508548)
SubTotal 40222 40222
49 SITAMAU MP-16-005-050-002/194
(GOPAL PURA) 		1716005000NRG24130520230019972 13/05/2023 KHIMA JI KAHAR 1716005WL001505 KHIMA JI KAHAR 00415 SBIN0030061 1105 1105 Processed 20/05/2023 775878708 KHIMAJIKAHAR STATE BANK OF INDIA(508548)
50 SITAMAU MP-16-005-050-002/204
(GOPAL PURA) 		1716005000NRG24130520230019973 13/05/2023 pannalal 1716005WL001505 pannalal 00415 SBIN0030061 1105 1105 Processed 20/05/2023 775878708 pannalal STATE BANK OF INDIA(508548)
51 SITAMAU MP-16-005-050-002/204-A
(GOPAL PURA) 		1716005000NRG24130520230019974 13/05/2023 BHERULAL 1716005WL001505 BHERULAL 00415 SBIN0030061 1105 1105 Processed 19/05/2023 775878708 BHERULAL BANK OF INDIA(508505)
52 SITAMAU MP-16-005-050-002/204-A
(GOPAL PURA) 		1716005000NRG24130520230019975 13/05/2023 SONUBAI 1716005WL001505 SONUBAI 00415 SBIN0030061 1105 1105 Processed 20/05/2023 775878708 SONUBAI STATE BANK OF INDIA(508548)
53 SITAMAU MP-16-005-050-002/55
(GOPAL PURA) 		1716005000NRG24130520230019978 13/05/2023 shankarlal 1716005WL001505 shankarlal 00415 SBIN0030061 1105 1105 Processed 20/05/2023 775878708 shankarlal STATE BANK OF INDIA(508548)
54 SITAMAU MP-16-005-050-002/55
(GOPAL PURA) 		1716005000NRG24130520230019979 13/05/2023 shankarlal 1716005WL001505 shankarlal 00415 SBIN0030061 1105 1105 Processed 20/05/2023 775878708 shankarlal STATE BANK OF INDIA(508548)
55 SITAMAU MP-16-005-053-003/111-C
(BELARA) 		1716005000NRG24130520230019874 13/05/2023 CHANDA BAI MANNA LAL DHANAK 1716005WL001492 CHANDA BAI MANNA LAL DHANAK 00415 SBIN0030061 3094 3094 Processed 20/05/2023 775878708 CHANDABAIMANNALALDHANAK SMRITI NAGRIK SAHAKARI BANK (607248)
56 SITAMAU MP-16-005-053-003/118-V
(BELARA) 		1716005000NRG24130520230019875 13/05/2023 dasth 1716005WL001492 dasth 00415 SBIN0030061 3094 3094 Processed 20/05/2023 775878708 dasth STATE BANK OF INDIA(508548)
57 SITAMAU MP-16-005-053-003/128-V
(BELARA) 		1716005000NRG24130520230019876 13/05/2023 PURSINGH 1716005WL001492 PURSINGH 00415 SBIN0030061 3094 3094 Processed 19/05/2023 775878708 PURSINGH BANK OF INDIA(508505)
58 SITAMAU MP-16-005-053-003/17
(BELARA) 		1716005000NRG24130520230019878 13/05/2023 toofn singh 1716005WL001492 toofn singh 00415 SBIN0030061 3094 3094 Processed 19/05/2023 775878708 toofnsingh PUNJAB NATIONAL BANK(508568)
59 SITAMAU MP-16-005-053-003/285
(BELARA) 		1716005000NRG24130520230019880 13/05/2023 SARDAR SINGH 1716005WL001492 SARDAR SINGH 00415 SBIN0030061 3094 3094 Processed 20/05/2023 775878708 SARDARSINGH STATE BANK OF INDIA(508548)
60 SITAMAU MP-16-005-053-003/297
(BELARA) 		1716005000NRG24130520230019882 13/05/2023 abhy singh 1716005WL001492 abhy singh 00415 SBIN0030061 3094 3094 Processed 20/05/2023 775878708 abhysingh STATE BANK OF INDIA(508548)
61 SITAMAU MP-16-005-053-003/298
(BELARA) 		1716005000NRG24130520230019883 13/05/2023 darbar singh 1716005WL001492 darbar singh 00415 SBIN0030061 3094 3094 Processed 19/05/2023 775878708 darbarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
62 SITAMAU MP-16-005-053-003/56
(BELARA) 		1716005000NRG24130520230019884 13/05/2023 PUR SINGH BHERUSINGH 1716005WL001492 PUR SINGH BHERUSINGH 00415 SBIN0030061 3094 3094 Processed 20/05/2023 775878708 PURSINGHBHERUSINGH STATE BANK OF INDIA(508548)
63 SITAMAU MP-16-005-053-003/71-V
(BELARA) 		1716005000NRG24130520230019886 13/05/2023 shanker singh 1716005WL001492 shanker singh 00415 SBIN0030061 3094 3094 Processed 20/05/2023 775878708 shankersingh STATE BANK OF INDIA(508548)
64 SITAMAU MP-16-005-053-004/105-A
(BELARA) 		1716005000NRG24130520230019887 13/05/2023 b kunwar 1716005WL001492 b kunwar 00415 SBIN0030061 3094 3094 Processed 20/05/2023 775878708 bkunwar STATE BANK OF INDIA(508548)
65 SITAMAU MP-16-005-053-004/106
(BELARA) 		1716005000NRG24130520230019888 13/05/2023 raghunath singh 1716005WL001492 raghunath singh 00415 SBIN0030061 3094 3094 Processed 20/05/2023 775878708 raghunathsingh STATE BANK OF INDIA(508548)
66 SITAMAU MP-16-005-053-004/114
(BELARA) 		1716005000NRG24130520230019890 13/05/2023 SHIVNARAYAN 1716005WL001492 SHIVNARAYAN 00415 SBIN0030061 3094 3094 Processed 20/05/2023 775878708 SHIVNARAYAN STATE BANK OF INDIA(508548)
67 SITAMAU MP-16-005-053-004/129
(BELARA) 		1716005000NRG24130520230019892 13/05/2023 kamlesh 1716005WL001492 kamlesh 00415 SBIN0030061 3094 3094 Rejected 19/05/2023 775878708 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 SITAMAU MP-16-005-053-004/134
(BELARA) 		1716005000NRG24130520230019897 13/05/2023 FIROJ KALURAM 1716005WL001492 FIROJ KALURAM 00415 SBIN0030061 3094 3094 Processed 20/05/2023 775878708 FIROJKALURAM SMRITI NAGRIK SAHAKARI BANK (607248)
69 SITAMAU MP-16-005-053-004/137-V
(BELARA) 		1716005000NRG24130520230019898 13/05/2023 DALURAM LAXMINARAYAN 1716005WL001492 DALURAM LAXMINARAYAN 00415 SBIN0030061 3094 3094 Processed 20/05/2023 775878708 DALURAMLAXMINARAYAN STATE BANK OF INDIA(508548)
70 SITAMAU MP-16-005-053-004/151
(BELARA) 		1716005000NRG24130520230019900 13/05/2023 kachru lal 1716005WL001492 kachru lal 00415 SBIN0030061 3094 3094 Processed 19/05/2023 775878708 kachrulal NARMADA JHABUA GRAMIN BANK(508515)
71 SITAMAU MP-16-005-053-004/160-A
(BELARA) 		1716005000NRG24130520230019902 13/05/2023 ishwar lal 1716005WL001492 ishwar lal 00415 SBIN0030061 3094 3094 Processed 19/05/2023 775878708 ishwarlal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 59228 59228
72 SITAMAU MP-16-005-002-001/132
(JHALARA) 		1716005000NRG24130520230019939 13/05/2023 ganeshram karulal 1716005WL001500 ganeshram karulal 00415 SBIN0030160 1326 1326 Processed 20/05/2023 775878708 ganeshramkarulal STATE BANK OF INDIA(508548)
73 SITAMAU MP-16-005-002-001/132
(JHALARA) 		1716005000NRG24130520230019938 13/05/2023 RAMI PRAJAPAT 1716005WL001500 RAMI PRAJAPAT 00415 SBIN0030160 1326 1326 Processed 20/05/2023 775878708 RAMIPRAJAPAT STATE BANK OF INDIA(508548)
74 SITAMAU MP-16-005-002-001/161-A
(JHALARA) 		1716005000NRG24130520230019932 13/05/2023 Sonu 1716005WL001498 Sonu 00415 SBIN0030160 663 663 Processed 20/05/2023 775878708 Sonu STATE BANK OF INDIA(508548)
75 SITAMAU MP-16-005-002-001/196
(JHALARA) 		1716005000NRG24130520230019940 13/05/2023 bharatsingh komalsingh 1716005WL001500 bharatsingh komalsingh 00415 SBIN0030160 1326 1326 Processed 20/05/2023 775878708 bharatsinghkomalsingh STATE BANK OF INDIA(508548)
76 SITAMAU MP-16-005-002-001/293
(JHALARA) 		1716005000NRG24130520230019942 13/05/2023 rajendra kumar patidar 1716005WL001500 rajendra kumar patidar 00415 SBIN0030160 1326 1326 Processed 20/05/2023 775878708 rajendrakumarpatidar STATE BANK OF INDIA(508548)
77 SITAMAU MP-16-005-002-001/293
(JHALARA) 		1716005000NRG24130520230019943 13/05/2023 soram rajendra 1716005WL001500 soram rajendra 00415 SBIN0030160 1326 1326 Processed 20/05/2023 775878708 soramrajendra STATE BANK OF INDIA(508548)
78 SITAMAU MP-16-005-002-001/306
(JHALARA) 		1716005000NRG24130520230019945 13/05/2023 SANGITABAI PRAJAPAT 1716005WL001500 SANGITABAI PRAJAPAT 00415 SBIN0030160 1326 1326 Processed 20/05/2023 775878708 SANGITABAIPRAJAPAT STATE BANK OF INDIA(508548)
79 SITAMAU MP-16-005-002-001/306
(JHALARA) 		1716005000NRG24130520230019946 13/05/2023 VINOD PRAJAPAT 1716005WL001500 VINOD PRAJAPAT 00415 SBIN0030160 1326 1326 Processed 20/05/2023 775878708 VINODPRAJAPAT STATE BANK OF INDIA(508548)
80 SITAMAU MP-16-005-002-001/394
(JHALARA) 		1716005000NRG24130520230019934 13/05/2023 ANJUBAI PATIDAR 1716005WL001498 ANJUBAI PATIDAR 00415 SBIN0030160 663 663 Processed 20/05/2023 775878708 ANJUBAIPATIDAR STATE BANK OF INDIA(508548)
81 SITAMAU MP-16-005-002-001/394
(JHALARA) 		1716005000NRG24130520230019933 13/05/2023 arvind khyaliram 1716005WL001498 arvind khyaliram 00415 SBIN0030160 663 663 Processed 19/05/2023 775878708 arvindkhyaliram INDIA POST PAYMENTS BANK LIMITED(508528)
82 SITAMAU MP-16-005-010-002/143-A
(BADOD) 		1716005000NRG24130520230019917 13/05/2023 Ramnarayan Gayri 1716005WL001494 Ramnarayan Gayri 00415 SBIN0030160 1326 1326 Processed 20/05/2023 775878708 RamnarayanGayri STATE BANK OF INDIA(508548)
SubTotal 12597 12597
83 SITAMAU MP-16-005-059-002/1059
(BASAI) 		1716005000NRG24130520230019919 13/05/2023 diggpal singh devda 1716005WL001495 diggpal singh devda 00689 AUBL0002324 3094 3094 Processed 20/05/2023 775878708 diggpalsinghdevda STATE BANK OF INDIA(508548)
84 SITAMAU MP-16-005-059-002/1059
(BASAI) 		1716005000NRG24130520230019918 13/05/2023 diggpal singh devda 1716005WL001495 diggpal singh devda 00689 AUBL0002324 3094 3094 Processed 19/05/2023 775878708 diggpalsinghdevda AU SMALL FINANCE BANK LTD(608088)
SubTotal 6188 6188
85 SITAMAU MP-16-005-048-001/108-B
(DHANDEDA) 		1716005000NRG24130520230019925 13/05/2023 Shankar Lal kachi 1716005WL001497 Shankar Lal kachi 00697 BKID0MG1413 2873 2873 Processed 20/05/2023 775878708 ShankarLalkachi STATE BANK OF INDIA(508548)
86 SITAMAU MP-16-005-053-003/27
(BELARA) 		1716005000NRG24130520230019879 13/05/2023 badri lal 1716005WL001492 badri lal 00697 BKID0MG1413 3094 3094 Processed 19/05/2023 775878708 badrilal NARMADA JHABUA GRAMIN BANK(508515)
87 SITAMAU MP-16-005-053-004/160-V
(BELARA) 		1716005000NRG24130520230019903 13/05/2023 kailashchndra 1716005WL001492 kailashchndra 00697 BKID0MG1413 3094 3094 Processed 20/05/2023 775878708 kailashchndra STATE BANK OF INDIA(508548)
88 SITAMAU MP-16-005-053-004/162
(BELARA) 		1716005000NRG24130520230019904 13/05/2023 TEJRAM VAGADRAM KUMAWAT 1716005WL001492 TEJRAM VAGADRAM KUMAWAT 00697 BKID0MG1413 3094 3094 Processed 19/05/2023 775878708 TEJRAMVAGADRAMKUMAWAT NARMADA JHABUA GRAMIN BANK(508515)
89 SITAMAU MP-16-005-053-004/170-V
(BELARA) 		1716005000NRG24130520230019906 13/05/2023 omparkash 1716005WL001492 omparkash 00697 BKID0MG1413 3094 3094 Processed 20/05/2023 775878708 omparkash STATE BANK OF INDIA(508548)
SubTotal 15249 15249
90 SITAMAU MP-16-005-048-001/11
(DHANDEDA) 		1716005000NRG24130520230019926 13/05/2023 BHAGAVAN Rama 1716005WL001497 BHAGAVAN Rama 00697 BKID0NAMRGB 2873 2873 Processed 19/05/2023 775878708 BHAGAVANRama NARMADA JHABUA GRAMIN BANK(508515)
91 SITAMAU MP-16-005-053-002/6-B
(BELARA) 		1716005000NRG24130520230019873 13/05/2023 raj singh 1716005WL001492 raj singh 00697 BKID0NAMRGB 3094 3094 Processed 19/05/2023 775878708 rajsingh FINO PAYMENTS BANK LTD(608001)
92 SITAMAU MP-16-005-053-003/296
(BELARA) 		1716005000NRG24130520230019881 13/05/2023 shankar lal 1716005WL001492 shankar lal 00697 BKID0NAMRGB 3094 3094 Processed 19/05/2023 775878708 shankarlal NARMADA JHABUA GRAMIN BANK(508515)
93 SITAMAU MP-16-005-053-003/60
(BELARA) 		1716005000NRG24130520230019885 13/05/2023 GOPAL SINGH 1716005WL001492 GOPAL SINGH 00697 BKID0NAMRGB 3094 3094 Processed 19/05/2023 775878708 GOPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
94 SITAMAU MP-16-005-053-004/129-A
(BELARA) 		1716005000NRG24130520230019893 13/05/2023 KAMLESH 1716005WL001492 KAMLESH 00697 BKID0NAMRGB 3094 3094 Processed 19/05/2023 775878708 KAMLESH INDIAN OVERSEAS BANK(508541)
95 SITAMAU MP-16-005-053-004/130
(BELARA) 		1716005000NRG24130520230019894 13/05/2023 BANSHILAL RATANLAL 1716005WL001492 BANSHILAL RATANLAL 00697 BKID0NAMRGB 3094 3094 Processed 19/05/2023 775878708 BANSHILALRATANLAL NARMADA JHABUA GRAMIN BANK(508515)
96 SITAMAU MP-16-005-053-004/173
(BELARA) 		1716005000NRG24130520230019907 13/05/2023 babu lal 1716005WL001492 babu lal 00697 BKID0NAMRGB 3094 3094 Processed 19/05/2023 775878708 babulal INDIAN BANK(607105)
SubTotal 21437 21437
Total 236147 236147

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SITAMAU MP1716005_130523APB_FTO_40085 AXIS BANK UTIB0004482 Shamgarh 1326
2 SITAMAU MP1716005_130523APB_FTO_40085 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 1326
3 SITAMAU MP1716005_130523APB_FTO_40085 Bank of India BKID0009133 SITAMAU 40562
4 SITAMAU MP1716005_130523APB_FTO_40085 Bank of India BKID0009140 SUWASARA 17238
5 SITAMAU MP1716005_130523APB_FTO_40085 Central Bank Of India CBIN0280776 SUWASARA 3094
6 SITAMAU MP1716005_130523APB_FTO_40085 Central Bank Of India CBIN0281819 KHEJADIA 16354
7 SITAMAU MP1716005_130523APB_FTO_40085 Central Bank Of India CBIN0282628 AJAIPUR 1326
8 SITAMAU MP1716005_130523APB_FTO_40085 State Bank of India SBIN0006266 ADB LADUNA 40222
9 SITAMAU MP1716005_130523APB_FTO_40085 State Bank of India SBIN0030061 SITAMAU 59228
10 SITAMAU MP1716005_130523APB_FTO_40085 State Bank of India SBIN0030160 NAHARGARH 12597
11 SITAMAU MP1716005_130523APB_FTO_40085 AU Small Finance Bank Limited AUBL0002324 SHAMGARH-GAROTH ROAD 6188
12 SITAMAU MP1716005_130523APB_FTO_40085 Madhya Pradesh Gramin Bank BKID0MG1413 Sitamau 15249
13 SITAMAU MP1716005_130523APB_FTO_40085 Madhya Pradesh Gramin Bank BKID0NAMRGB SITAMAU 18343
14 SITAMAU MP1716005_130523APB_FTO_40085 Madhya Pradesh Gramin Bank BKID0NAMRGB Sitamau Fatak 3094

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