Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:49:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716005_210823APB_FTO_228279
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-16-005-003-001/238-A
(BETIKHEDI) 		1716005000NRG24200820230221986 21/08/2023 SHIVLAL 1716005WL017352 SHIVLAL 00045 BARB0MANDSA 1547 1547 Processed 25/08/2023 730204282 SHIVLAL BANK OF BARODA(606985)
2 SITAMAU MP-16-005-003-001/255-A
(BETIKHEDI) 		1716005000NRG24200820230221991 21/08/2023 VINOD 1716005WL017352 VINOD 00045 BARB0MANDSA 1547 1547 Processed 25/08/2023 730204282 VINOD ICICI BANK LTD(508534)
SubTotal 3094 3094
3 SITAMAU MP-16-005-050-002/172
(GOPAL PURA) 		1716005050NRG24210820230223016 21/08/2023 bherulal 1716005050WL017482 bherulal 00048 BKID0009133 1326 1326 Processed 25/08/2023 730204282 bherulal BANK OF INDIA(508505)
4 SITAMAU MP-16-005-050-002/194-B
(GOPAL PURA) 		1716005050NRG24210820230223029 21/08/2023 MANJU BAI 1716005050WL017482 MANJU BAI 00048 BKID0009133 1326 1326 Processed 25/08/2023 730204282 MANJUBAI BANK OF INDIA(508505)
5 SITAMAU MP-16-005-091-001/244
(MAHUWI) 		1716005091NRG24210820230222574 21/08/2023 POOR SINGH SHIV SINGH 1716005091WL017411 POOR SINGH SHIV SINGH 00048 BKID0009133 221 221 Processed 25/08/2023 730204282 POORSINGHSHIVSINGH BANK OF INDIA(508505)
6 SITAMAU MP-16-005-105-001/75-A
(GALIYARA) 		1716005105NRG24210820230222648 21/08/2023 Yogesh 1716005105WL017423 Yogesh 00048 BKID0009133 1547 1547 Processed 25/08/2023 730204282 Yogesh CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
7 SITAMAU MP-16-005-015-001/429-A
(KOTDABAHADUR) 		1716005015NRG24210820230222790 21/08/2023 ANITA 1716005015WL017443 ANITA 00048 BKID0009486 1547 1547 Processed 25/08/2023 730204282 ANITA BANK OF INDIA(508505)
SubTotal 1547 1547
8 SITAMAU MP-16-005-003-001/209-A
(BETIKHEDI) 		1716005000NRG24200820230221983 21/08/2023 Vardichand 1716005WL017352 Vardichand 00078 CNRB0004779 1547 1547 Processed 25/08/2023 730204282 Vardichand INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
9 SITAMAU MP-16-005-066-001/108
(GHASOI) 		1716005000NRG24200820230222071 21/08/2023 manalal 1716005WL017363 manalal 00089 CBIN0280776 1100 1100 Processed 25/08/2023 730204282 manalal CENTRAL BANK OF INDIA(607115)
10 SITAMAU MP-16-005-066-001/134
(GHASOI) 		1716005000NRG24200820230222072 21/08/2023 bhagwanlal 1716005WL017363 bhagwanlal 00089 CBIN0280776 1100 1100 Processed 25/08/2023 730204282 bhagwanlal INDIA POST PAYMENTS BANK LIMITED(508528)
11 SITAMAU MP-16-005-066-001/421-D
(GHASOI) 		1716005000NRG24200820230221979 21/08/2023 jakirhusen 1716005WL017351 jakirhusen 00089 CBIN0280776 1547 1547 Rejected 25/08/2023 730204282 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 SITAMAU MP-16-005-066-001/620
(GHASOI) 		1716005000NRG24200820230222074 21/08/2023 aasha bai 1716005WL017363 aasha bai 00089 CBIN0280776 880 880 Processed 25/08/2023 730204282 aashabai INDIA POST PAYMENTS BANK LIMITED(508528)
13 SITAMAU MP-16-005-066-001/620
(GHASOI) 		1716005000NRG24200820230222073 21/08/2023 BHANWAR GIRI 1716005WL017363 BHANWAR GIRI 00089 CBIN0280776 880 880 Processed 25/08/2023 730204282 BHANWARGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
14 SITAMAU MP-16-005-066-001/672
(GHASOI) 		1716005000NRG24200820230222077 21/08/2023 nirama bai 1716005WL017363 nirama bai 00089 CBIN0280776 1320 1320 Processed 25/08/2023 730204282 niramabai CENTRAL BANK OF INDIA(607115)
SubTotal 6827 6827
15 SITAMAU MP-16-005-048-001/113-A
(DHANDEDA) 		1716005000NRG24200820230222068 21/08/2023 HOKAMSINGH 1716005WL017361 HOKAMSINGH 00089 CBIN0281819 1100 1100 Processed 25/08/2023 730204282 HOKAMSINGH CENTRAL BANK OF INDIA(607115)
16 SITAMAU MP-16-005-050-002/187
(GOPAL PURA) 		1716005050NRG24210820230223024 21/08/2023 MANGLADEVI 1716005050WL017482 MANGLADEVI 00089 CBIN0281819 1326 1326 Processed 25/08/2023 730204282 MANGLADEVI ICICI BANK LTD(508534)
17 SITAMAU MP-16-005-050-002/194
(GOPAL PURA) 		1716005050NRG24210820230223027 21/08/2023 Khima ji kahar 1716005050WL017482 Khima ji kahar 00089 CBIN0281819 1326 1326 Processed 25/08/2023 730204282 Khimajikahar STATE BANK OF INDIA(508548)
18 SITAMAU MP-16-005-050-002/28
(GOPAL PURA) 		1716005050NRG24210820230223035 21/08/2023 Asha Bai 1716005050WL017482 Asha Bai 00089 CBIN0281819 1326 1326 Processed 25/08/2023 730204282 AshaBai NARMADA JHABUA GRAMIN BANK(508515)
19 SITAMAU MP-16-005-057-001/238
(DIPAKHEDA) 		1716005000NRG24200820230222070 21/08/2023 dashrath madansingh 1716005WL017362 dashrath madansingh 00089 CBIN0281819 1100 1100 Processed 25/08/2023 730204282 dashrathmadansingh CENTRAL BANK OF INDIA(607115)
20 SITAMAU MP-16-005-090-001/272-A
(RAHIMGARH) 		1716005000NRG24200820230222048 21/08/2023 andar bai 1716005WL017358 andar bai 00089 CBIN0281819 660 660 Processed 25/08/2023 730204282 andarbai INDIA POST PAYMENTS BANK LIMITED(508528)
21 SITAMAU MP-16-005-090-001/298-C
(RAHIMGARH) 		1716005000NRG24200820230222049 21/08/2023 Dhiraj Singh 1716005WL017358 Dhiraj Singh 00089 CBIN0281819 660 660 Processed 25/08/2023 730204282 DhirajSingh AU SMALL FINANCE BANK LTD(608088)
22 SITAMAU MP-16-005-090-001/365
(RAHIMGARH) 		1716005000NRG24200820230222052 21/08/2023 sarju bai 1716005WL017358 sarju bai 00089 CBIN0281819 1320 1320 Processed 25/08/2023 730204282 sarjubai CENTRAL BANK OF INDIA(607115)
23 SITAMAU MP-16-005-090-001/373-B
(RAHIMGARH) 		1716005000NRG24200820230222053 21/08/2023 ramchndra 1716005WL017358 ramchndra 00089 CBIN0281819 660 660 Processed 25/08/2023 730204282 ramchndra CENTRAL BANK OF INDIA(607115)
24 SITAMAU MP-16-005-090-001/373-B
(RAHIMGARH) 		1716005000NRG24200820230222054 21/08/2023 ramkuwar 1716005WL017358 ramkuwar 00089 CBIN0281819 660 660 Processed 25/08/2023 730204282 ramkuwar CENTRAL BANK OF INDIA(607115)
25 SITAMAU MP-16-005-090-001/418
(RAHIMGARH) 		1716005000NRG24200820230222057 21/08/2023 Amarlal 1716005WL017358 Amarlal 00089 CBIN0281819 660 660 Processed 26/08/2023 730204282 Amarlal UCO BANK(607066)
26 SITAMAU MP-16-005-090-001/418
(RAHIMGARH) 		1716005000NRG24200820230222056 21/08/2023 Jani Bai 1716005WL017358 Jani Bai 00089 CBIN0281819 660 660 Processed 25/08/2023 730204282 JaniBai CENTRAL BANK OF INDIA(607115)
SubTotal 11458 11458
27 SITAMAU MP-16-005-059-002/1037-C
(BASAI) 		1716005000NRG24200820230222062 21/08/2023 lalunatrh 1716005WL017359 lalunatrh 00089 CBIN0282628 2420 2420 Processed 25/08/2023 730204282 lalunatrh CENTRAL BANK OF INDIA(607115)
28 SITAMAU MP-16-005-089-001/277-A
(AJAYPUR) 		1716005000NRG24200820230222021 21/08/2023 KALURAM 1716005WL017353 KALURAM 00089 CBIN0282628 1547 1547 Processed 25/08/2023 730204282 KALURAM CENTRAL BANK OF INDIA(607115)
29 SITAMAU MP-16-005-089-001/799-A
(AJAYPUR) 		1716005000NRG24200820230222023 21/08/2023 Dashrath shrma 1716005WL017353 Dashrath shrma 00089 CBIN0282628 1547 1547 Processed 25/08/2023 730204282 Dashrathshrma BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
30 SITAMAU MP-16-005-089-001/799-A
(AJAYPUR) 		1716005000NRG24200820230222022 21/08/2023 Dashrath shrma 1716005WL017353 Dashrath shrma 00089 CBIN0282628 1547 1547 Processed 25/08/2023 730204282 Dashrathshrma STATE BANK OF INDIA(508548)
31 SITAMAU MP-16-005-089-001/830
(AJAYPUR) 		1716005000NRG24200820230222024 21/08/2023 jenna bee 1716005WL017353 jenna bee 00089 CBIN0282628 1547 1547 Processed 25/08/2023 730204282 jennabee CENTRAL BANK OF INDIA(607115)
32 SITAMAU MP-16-005-089-001/858
(AJAYPUR) 		1716005000NRG24200820230222025 21/08/2023 babulal 1716005WL017353 babulal 00089 CBIN0282628 1547 1547 Processed 25/08/2023 730204282 babulal CENTRAL BANK OF INDIA(607115)
33 SITAMAU MP-16-005-089-001/858
(AJAYPUR) 		1716005000NRG24200820230222026 21/08/2023 lalita 1716005WL017353 lalita 00089 CBIN0282628 1547 1547 Processed 25/08/2023 730204282 lalita CENTRAL BANK OF INDIA(607115)
SubTotal 11702 11702
34 SITAMAU MP-16-005-015-001/390-A
(KOTDABAHADUR) 		1716005015NRG24210820230222788 21/08/2023 padama bai 1716005015WL017443 padama bai 00165 IBKL0000345 1547 1547 Processed 25/08/2023 730204282 padamabai IDBI BANK(607095)
SubTotal 1547 1547
35 SITAMAU MP-16-005-015-001/443
(KOTDABAHADUR) 		1716005015NRG24210820230222791 21/08/2023 balaram patidar 1716005015WL017443 balaram patidar 00168 ICIC0000991 1547 1547 Processed 25/08/2023 730204282 balarampatidar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1547 1547
36 SITAMAU MP-16-005-003-001/304
(BETIKHEDI) 		1716005000NRG24200820230221995 21/08/2023 mamta bai 1716005WL017352 mamta bai 00354 PUNB0130900 1547 1547 Processed 25/08/2023 730204282 mamtabai PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
37 SITAMAU MP-16-005-015-001/429-A
(KOTDABAHADUR) 		1716005015NRG24210820230222789 21/08/2023 ishwar lal patidar 1716005015WL017443 ishwar lal patidar 00415 SBIN0013003 1547 1547 Processed 25/08/2023 730204282 ishwarlalpatidar STATE BANK OF INDIA(508548)
SubTotal 1547 1547
38 SITAMAU MP-16-005-079-003/109-D
(BHENSOLA) 		1716005000NRG24200820230222067 21/08/2023 BADRISINGH 1716005WL017360 BADRISINGH 00415 SBIN0017113 1320 1320 Processed 25/08/2023 730204282 BADRISINGH BANK OF INDIA(508505)
39 SITAMAU MP-16-005-079-003/109-D
(BHENSOLA) 		1716005000NRG24200820230222066 21/08/2023 BADRISINGH 1716005WL017360 BADRISINGH 00415 SBIN0017113 1320 1320 Processed 25/08/2023 730204282 BADRISINGH STATE BANK OF INDIA(508548)
SubTotal 2640 2640
40 SITAMAU MP-16-005-012-001/433
(KAYAMPUR) 		1716005012NRG24210820230223068 21/08/2023 anita bai 1716005012WL017485 anita bai 00415 SBIN0030061 1326 1326 Processed 26/08/2023 730204282 anitabai UCO BANK(607066)
41 SITAMAU MP-16-005-029-001/184
(KOTDAMATA) 		1716005029NRG24210820230222530 21/08/2023 Bherulal 1716005029WL017403 Bherulal 00415 SBIN0030061 1326 1326 Processed 25/08/2023 730204282 Bherulal INDIA POST PAYMENTS BANK LIMITED(508528)
42 SITAMAU MP-16-005-029-002/122
(KOTDAMATA) 		1716005029NRG24210820230222531 21/08/2023 BhuliBai 1716005029WL017403 BhuliBai 00415 SBIN0030061 1326 1326 Processed 25/08/2023 730204282 BhuliBai STATE BANK OF INDIA(508548)
43 SITAMAU MP-16-005-029-002/130-A
(KOTDAMATA) 		1716005029NRG24210820230222534 21/08/2023 Prakash Malviya 1716005029WL017403 Prakash Malviya 00415 SBIN0030061 1326 1326 Processed 25/08/2023 730204282 PrakashMalviya STATE BANK OF INDIA(508548)
44 SITAMAU MP-16-005-029-002/145
(KOTDAMATA) 		1716005029NRG24210820230222535 21/08/2023 Ashok kumar 1716005029WL017403 Ashok kumar 00415 SBIN0030061 1326 1326 Processed 25/08/2023 730204282 Ashokkumar STATE BANK OF INDIA(508548)
45 SITAMAU MP-16-005-029-002/184-C
(KOTDAMATA) 		1716005029NRG24210820230222540 21/08/2023 shyamkuwar 1716005029WL017403 shyamkuwar 00415 SBIN0030061 1326 1326 Processed 25/08/2023 730204282 shyamkuwar STATE BANK OF INDIA(508548)
46 SITAMAU MP-16-005-050-002/115
(GOPAL PURA) 		1716005050NRG24210820230223015 21/08/2023 KAMLABAI 1716005050WL017482 KAMLABAI 00415 SBIN0030061 1326 1326 Processed 25/08/2023 730204282 KAMLABAI STATE BANK OF INDIA(508548)
47 SITAMAU MP-16-005-050-002/115
(GOPAL PURA) 		1716005050NRG24210820230223014 21/08/2023 MOHAN LAL 1716005050WL017482 MOHAN LAL 00415 SBIN0030061 1326 1326 Processed 25/08/2023 730204282 MOHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
48 SITAMAU MP-16-005-050-002/179
(GOPAL PURA) 		1716005050NRG24210820230223020 21/08/2023 SITARAM 1716005050WL017482 SITARAM 00415 SBIN0030061 1326 1326 Processed 25/08/2023 730204282 SITARAM STATE BANK OF INDIA(508548)
49 SITAMAU MP-16-005-050-002/179
(GOPAL PURA) 		1716005050NRG24210820230223021 21/08/2023 SITARAM 1716005050WL017482 SITARAM 00415 SBIN0030061 1326 1326 Processed 25/08/2023 730204282 SITARAM STATE BANK OF INDIA(508548)
50 SITAMAU MP-16-005-050-002/182
(GOPAL PURA) 		1716005050NRG24210820230223022 21/08/2023 ratan lal 1716005050WL017482 ratan lal 00415 SBIN0030061 1326 1326 Processed 25/08/2023 730204282 ratanlal STATE BANK OF INDIA(508548)
51 SITAMAU MP-16-005-050-002/190
(GOPAL PURA) 		1716005050NRG24210820230223025 21/08/2023 MUNNIBSI 1716005050WL017482 MUNNIBSI 00415 SBIN0030061 1326 1326 Processed 25/08/2023 730204282 MUNNIBSI STATE BANK OF INDIA(508548)
52 SITAMAU MP-16-005-050-002/194
(GOPAL PURA) 		1716005050NRG24210820230223026 21/08/2023 KHIMA JI KAHAR 1716005050WL017482 KHIMA JI KAHAR 00415 SBIN0030061 1326 1326 Processed 25/08/2023 730204282 KHIMAJIKAHAR STATE BANK OF INDIA(508548)
53 SITAMAU MP-16-005-050-002/194-B
(GOPAL PURA) 		1716005050NRG24210820230223028 21/08/2023 NANA 1716005050WL017482 NANA 00415 SBIN0030061 1326 1326 Processed 25/08/2023 730204282 NANA STATE BANK OF INDIA(508548)
54 SITAMAU MP-16-005-050-002/202
(GOPAL PURA) 		1716005050NRG24210820230223030 21/08/2023 SHAYMKUNVAR 1716005050WL017482 SHAYMKUNVAR 00415 SBIN0030061 1326 1326 Processed 25/08/2023 730204282 SHAYMKUNVAR STATE BANK OF INDIA(508548)
55 SITAMAU MP-16-005-050-002/204
(GOPAL PURA) 		1716005050NRG24210820230223031 21/08/2023 pannalal 1716005050WL017482 pannalal 00415 SBIN0030061 1326 1326 Processed 25/08/2023 730204282 pannalal STATE BANK OF INDIA(508548)
56 SITAMAU MP-16-005-050-002/204-A
(GOPAL PURA) 		1716005050NRG24210820230223032 21/08/2023 BHERULAL 1716005050WL017482 BHERULAL 00415 SBIN0030061 1326 1326 Processed 25/08/2023 730204282 BHERULAL BANK OF INDIA(508505)
57 SITAMAU MP-16-005-050-002/204-A
(GOPAL PURA) 		1716005050NRG24210820230223033 21/08/2023 SONUBAI 1716005050WL017482 SONUBAI 00415 SBIN0030061 1326 1326 Processed 25/08/2023 730204282 SONUBAI STATE BANK OF INDIA(508548)
58 SITAMAU MP-16-005-050-002/28
(GOPAL PURA) 		1716005050NRG24210820230223034 21/08/2023 KACHRULAL 1716005050WL017482 KACHRULAL 00415 SBIN0030061 1326 1326 Processed 25/08/2023 730204282 KACHRULAL STATE BANK OF INDIA(508548)
SubTotal 25194 25194
59 SITAMAU MP-16-005-002-001/130
(JHALARA) 		1716005000NRG24200820230222028 21/08/2023 RITURAJ PANWAR 1716005WL017354 RITURAJ PANWAR 00415 SBIN0030160 1326 1326 Processed 25/08/2023 730204282 RITURAJPANWAR STATE BANK OF INDIA(508548)
60 SITAMAU MP-16-005-002-001/130
(JHALARA) 		1716005000NRG24200820230222027 21/08/2023 shyamsingh jujarsingh 1716005WL017354 shyamsingh jujarsingh 00415 SBIN0030160 1326 1326 Processed 25/08/2023 730204282 shyamsinghjujarsingh STATE BANK OF INDIA(508548)
61 SITAMAU MP-16-005-002-001/305
(JHALARA) 		1716005000NRG24200820230222029 21/08/2023 Ashok 1716005WL017354 Ashok 00415 SBIN0030160 1326 1326 Processed 25/08/2023 730204282 Ashok INDIAN BANK(607105)
62 SITAMAU MP-16-005-002-001/305
(JHALARA) 		1716005000NRG24200820230222030 21/08/2023 MADHUBALA 1716005WL017354 MADHUBALA 00415 SBIN0030160 1326 1326 Processed 25/08/2023 730204282 MADHUBALA STATE BANK OF INDIA(508548)
63 SITAMAU MP-16-005-002-001/308
(JHALARA) 		1716005000NRG24200820230222031 21/08/2023 mahendrasingh 1716005WL017354 mahendrasingh 00415 SBIN0030160 1326 1326 Processed 25/08/2023 730204282 mahendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
64 SITAMAU MP-16-005-002-001/401
(JHALARA) 		1716005000NRG24200820230222034 21/08/2023 angurbala pushkar 1716005WL017354 angurbala pushkar 00415 SBIN0030160 1326 1326 Processed 25/08/2023 730204282 angurbalapushkar STATE BANK OF INDIA(508548)
65 SITAMAU MP-16-005-002-001/401
(JHALARA) 		1716005000NRG24200820230222033 21/08/2023 pushkar bhawarlal 1716005WL017354 pushkar bhawarlal 00415 SBIN0030160 1326 1326 Processed 25/08/2023 730204282 pushkarbhawarlal STATE BANK OF INDIA(508548)
66 SITAMAU MP-16-005-002-001/462
(JHALARA) 		1716005000NRG24200820230222040 21/08/2023 Lila bai 1716005WL017356 Lila bai 00415 SBIN0030160 1326 1326 Processed 25/08/2023 730204282 Lilabai STATE BANK OF INDIA(508548)
67 SITAMAU MP-16-005-002-001/537
(JHALARA) 		1716005000NRG24200820230222035 21/08/2023 madhusingh amarsingh 1716005WL017354 madhusingh amarsingh 00415 SBIN0030160 1326 1326 Processed 25/08/2023 730204282 madhusinghamarsingh INDUSIND BANK(607189)
68 SITAMAU MP-16-005-002-001/537
(JHALARA) 		1716005000NRG24200820230222036 21/08/2023 SHOBHA KUNWAR 1716005WL017354 SHOBHA KUNWAR 00415 SBIN0030160 1326 1326 Processed 25/08/2023 730204282 SHOBHAKUNWAR STATE BANK OF INDIA(508548)
69 SITAMAU MP-16-005-002-001/560
(JHALARA) 		1716005000NRG24200820230222037 21/08/2023 PRAHLAD 1716005WL017354 PRAHLAD 00415 SBIN0030160 1326 1326 Processed 25/08/2023 730204282 PRAHLAD STATE BANK OF INDIA(508548)
70 SITAMAU MP-16-005-002-001/560
(JHALARA) 		1716005000NRG24200820230222038 21/08/2023 ushabai prahlad 1716005WL017354 ushabai prahlad 00415 SBIN0030160 1326 1326 Processed 25/08/2023 730204282 ushabaiprahlad STATE BANK OF INDIA(508548)
71 SITAMAU MP-16-005-002-004/102
(JHALARA) 		1716005000NRG24200820230222041 21/08/2023 PARASRAM DHANGAR 1716005WL017356 PARASRAM DHANGAR 00415 SBIN0030160 1326 1326 Processed 26/08/2023 730204282 PARASRAMDHANGAR UCO BANK(607066)
72 SITAMAU MP-16-005-002-004/119
(JHALARA) 		1716005000NRG24200820230222039 21/08/2023 Arjun singh 1716005WL017355 Arjun singh 00415 SBIN0030160 1326 1326 Processed 25/08/2023 730204282 Arjunsingh STATE BANK OF INDIA(508548)
73 SITAMAU MP-16-005-003-001/109
(BETIKHEDI) 		1716005000NRG24200820230221980 21/08/2023 ratanlal 1716005WL017352 ratanlal 00415 SBIN0030160 1547 1547 Processed 25/08/2023 730204282 ratanlal STATE BANK OF INDIA(508548)
74 SITAMAU MP-16-005-003-001/152-A
(BETIKHEDI) 		1716005000NRG24200820230221981 21/08/2023 KALLU BAI 1716005WL017352 KALLU BAI 00415 SBIN0030160 1547 1547 Processed 25/08/2023 730204282 KALLUBAI STATE BANK OF INDIA(508548)
75 SITAMAU MP-16-005-003-001/162
(BETIKHEDI) 		1716005000NRG24200820230221982 21/08/2023 SHOBHARAM KANWARLAL 1716005WL017352 SHOBHARAM KANWARLAL 00415 SBIN0030160 1547 1547 Processed 25/08/2023 730204282 SHOBHARAMKANWARLAL STATE BANK OF INDIA(508548)
76 SITAMAU MP-16-005-003-001/250
(BETIKHEDI) 		1716005000NRG24200820230221990 21/08/2023 Mohanlal 1716005WL017352 Mohanlal 00415 SBIN0030160 1547 1547 Processed 25/08/2023 730204282 Mohanlal STATE BANK OF INDIA(508548)
77 SITAMAU MP-16-005-003-001/304
(BETIKHEDI) 		1716005000NRG24200820230221994 21/08/2023 vinod 1716005WL017352 vinod 00415 SBIN0030160 1547 1547 Processed 25/08/2023 730204282 vinod PUNJAB NATIONAL BANK(508568)
78 SITAMAU MP-16-005-003-001/305-A
(BETIKHEDI) 		1716005000NRG24200820230221996 21/08/2023 KIRAN 1716005WL017352 KIRAN 00415 SBIN0030160 1547 1547 Processed 25/08/2023 730204282 KIRAN STATE BANK OF INDIA(508548)
79 SITAMAU MP-16-005-003-001/307
(BETIKHEDI) 		1716005000NRG24200820230221998 21/08/2023 MOHANLAL 1716005WL017352 MOHANLAL 00415 SBIN0030160 1547 1547 Processed 25/08/2023 730204282 MOHANLAL STATE BANK OF INDIA(508548)
80 SITAMAU MP-16-005-003-001/312
(BETIKHEDI) 		1716005000NRG24200820230222002 21/08/2023 bharat 1716005WL017352 bharat 00415 SBIN0030160 1547 1547 Processed 26/08/2023 730204282 bharat UCO BANK(607066)
81 SITAMAU MP-16-005-003-001/313
(BETIKHEDI) 		1716005000NRG24200820230222003 21/08/2023 bapulal 1716005WL017352 bapulal 00415 SBIN0030160 1547 1547 Processed 26/08/2023 730204282 bapulal UCO BANK(607066)
82 SITAMAU MP-16-005-003-001/318
(BETIKHEDI) 		1716005000NRG24200820230222008 21/08/2023 laxminarayan 1716005WL017352 laxminarayan 00415 SBIN0030160 1547 1547 Processed 25/08/2023 730204282 laxminarayan JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
83 SITAMAU MP-16-005-003-001/334
(BETIKHEDI) 		1716005000NRG24200820230222011 21/08/2023 vinod 1716005WL017352 vinod 00415 SBIN0030160 1547 1547 Processed 25/08/2023 730204282 vinod STATE BANK OF INDIA(508548)
84 SITAMAU MP-16-005-004-002/219
(KHAJURICHANDRAWAT) 		1716005000NRG24200820230222043 21/08/2023 nandi bai 1716005WL017357 nandi bai 00415 SBIN0030160 1320 1320 Processed 25/08/2023 730204282 nandibai STATE BANK OF INDIA(508548)
85 SITAMAU MP-16-005-004-002/219
(KHAJURICHANDRAWAT) 		1716005000NRG24200820230222042 21/08/2023 omprkash 1716005WL017357 omprkash 00415 SBIN0030160 1320 1320 Processed 25/08/2023 730204282 omprkash STATE BANK OF INDIA(508548)
86 SITAMAU MP-16-005-004-002/236
(KHAJURICHANDRAWAT) 		1716005000NRG24200820230222046 21/08/2023 krshanaabai 1716005WL017357 krshanaabai 00415 SBIN0030160 1320 1320 Processed 26/08/2023 730204282 krshanaabai FINO PAYMENTS BANK LTD(608001)
87 SITAMAU MP-16-005-004-002/236
(KHAJURICHANDRAWAT) 		1716005000NRG24200820230222045 21/08/2023 satynarayan 1716005WL017357 satynarayan 00415 SBIN0030160 1320 1320 Processed 25/08/2023 730204282 satynarayan STATE BANK OF INDIA(508548)
SubTotal 40861 40861
88 SITAMAU MP-16-005-003-001/217
(BETIKHEDI) 		1716005000NRG24200820230221984 21/08/2023 rukman bai 1716005WL017352 rukman bai 00462 UCBA0001287 884 884 Processed 25/08/2023 730204282 rukmanbai STATE BANK OF INDIA(508548)
89 SITAMAU MP-16-005-003-001/238-A
(BETIKHEDI) 		1716005000NRG24200820230221987 21/08/2023 MANGLESH 1716005WL017352 MANGLESH 00462 UCBA0001287 1547 1547 Processed 26/08/2023 730204282 MANGLESH UCO BANK(607066)
90 SITAMAU MP-16-005-003-001/250
(BETIKHEDI) 		1716005000NRG24200820230221989 21/08/2023 RAMESWAR BHANWARLAL 1716005WL017352 RAMESWAR BHANWARLAL 00462 UCBA0001287 1547 1547 Processed 26/08/2023 730204282 RAMESWARBHANWARLAL UCO BANK(607066)
91 SITAMAU MP-16-005-003-001/267-A
(BETIKHEDI) 		1716005000NRG24200820230221992 21/08/2023 MOHANLAL 1716005WL017352 MOHANLAL 00462 UCBA0001287 1547 1547 Processed 26/08/2023 730204282 MOHANLAL UCO BANK(607066)
92 SITAMAU MP-16-005-003-001/268-A
(BETIKHEDI) 		1716005000NRG24200820230221993 21/08/2023 RAJARAM 1716005WL017352 RAJARAM 00462 UCBA0001287 1547 1547 Processed 26/08/2023 730204282 RAJARAM UCO BANK(607066)
93 SITAMAU MP-16-005-003-001/306
(BETIKHEDI) 		1716005000NRG24200820230221997 21/08/2023 GOVINDRAM 1716005WL017352 GOVINDRAM 00462 UCBA0001287 1547 1547 Processed 26/08/2023 730204282 GOVINDRAM UCO BANK(607066)
94 SITAMAU MP-16-005-003-001/309
(BETIKHEDI) 		1716005000NRG24200820230221999 21/08/2023 REKHA BAI 1716005WL017352 REKHA BAI 00462 UCBA0001287 1547 1547 Processed 26/08/2023 730204282 REKHABAI UCO BANK(607066)
95 SITAMAU MP-16-005-003-001/310
(BETIKHEDI) 		1716005000NRG24200820230222000 21/08/2023 RATANLAL 1716005WL017352 RATANLAL 00462 UCBA0001287 1547 1547 Processed 26/08/2023 730204282 RATANLAL UCO BANK(607066)
96 SITAMAU MP-16-005-003-001/313
(BETIKHEDI) 		1716005000NRG24200820230222004 21/08/2023 deveandar 1716005WL017352 deveandar 00462 UCBA0001287 1547 1547 Processed 26/08/2023 730204282 deveandar UCO BANK(607066)
97 SITAMAU MP-16-005-003-001/315
(BETIKHEDI) 		1716005000NRG24200820230222005 21/08/2023 ambalal 1716005WL017352 ambalal 00462 UCBA0001287 1547 1547 Processed 26/08/2023 730204282 ambalal UCO BANK(607066)
98 SITAMAU MP-16-005-003-001/317
(BETIKHEDI) 		1716005000NRG24200820230222007 21/08/2023 dinesh 1716005WL017352 dinesh 00462 UCBA0001287 1547 1547 Processed 25/08/2023 730204282 dinesh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
99 SITAMAU MP-16-005-003-001/318
(BETIKHEDI) 		1716005000NRG24200820230222009 21/08/2023 arjun 1716005WL017352 arjun 00462 UCBA0001287 1547 1547 Processed 26/08/2023 730204282 arjun UCO BANK(607066)
100 SITAMAU MP-16-005-003-001/334
(BETIKHEDI) 		1716005000NRG24200820230222010 21/08/2023 shobharam 1716005WL017352 shobharam 00462 UCBA0001287 1547 1547 Processed 26/08/2023 730204282 shobharam UCO BANK(607066)
101 SITAMAU MP-16-005-012-001/327
(KAYAMPUR) 		1716005012NRG24210820230223063 21/08/2023 deepak 1716005012WL017485 deepak 00462 UCBA0001287 1326 1326 Processed 26/08/2023 730204282 deepak UCO BANK(607066)
102 SITAMAU MP-16-005-012-001/327
(KAYAMPUR) 		1716005012NRG24210820230223064 21/08/2023 mamta 1716005012WL017485 mamta 00462 UCBA0001287 1326 1326 Processed 26/08/2023 730204282 mamta UCO BANK(607066)
103 SITAMAU MP-16-005-012-001/433
(KAYAMPUR) 		1716005012NRG24210820230223067 21/08/2023 rajendra 1716005012WL017485 rajendra 00462 UCBA0001287 1326 1326 Processed 26/08/2023 730204282 rajendra UCO BANK(607066)
104 SITAMAU MP-16-005-021-004/107
(BAJKHEDI) 		1716005021NRG24210820230222207 21/08/2023 manoj kumar 1716005021WL017381 manoj kumar 00462 UCBA0001287 1105 1105 Processed 26/08/2023 730204282 manojkumar UCO BANK(607066)
105 SITAMAU MP-16-005-021-004/163
(BAJKHEDI) 		1716005021NRG24210820230222211 21/08/2023 dinesh kumar jain 1716005021WL017381 dinesh kumar jain 00462 UCBA0001287 1105 1105 Processed 26/08/2023 730204282 dineshkumarjain UCO BANK(607066)
106 SITAMAU MP-16-005-021-004/163
(BAJKHEDI) 		1716005021NRG24210820230222212 21/08/2023 pintu jain 1716005021WL017381 pintu jain 00462 UCBA0001287 1105 1105 Processed 26/08/2023 730204282 pintujain UCO BANK(607066)
107 SITAMAU MP-16-005-021-004/177
(BAJKHEDI) 		1716005021NRG24210820230222214 21/08/2023 MAHAVIR SHARMA 1716005021WL017381 MAHAVIR SHARMA 00462 UCBA0001287 1105 1105 Processed 25/08/2023 730204282 MAHAVIRSHARMA STATE BANK OF INDIA(508548)
108 SITAMAU MP-16-005-021-004/177
(BAJKHEDI) 		1716005021NRG24210820230222213 21/08/2023 PRABHULAL NANURAM SHARMA 1716005021WL017381 PRABHULAL NANURAM SHARMA 00462 UCBA0001287 1105 1105 Processed 25/08/2023 730204282 PRABHULALNANURAMSHARMA AIRTEL PAYMENTS BANK LIMITED(990288)
109 SITAMAU MP-16-005-029-002/163
(KOTDAMATA) 		1716005029NRG24210820230222536 21/08/2023 Manoharlal 1716005029WL017403 Manoharlal 00462 UCBA0001287 1326 1326 Processed 26/08/2023 730204282 Manoharlal UCO BANK(607066)
110 SITAMAU MP-16-005-029-002/184
(KOTDAMATA) 		1716005029NRG24210820230222538 21/08/2023 BALRAM NATHULAL DANGI 1716005029WL017403 BALRAM NATHULAL DANGI 00462 UCBA0001287 1326 1326 Processed 26/08/2023 730204282 BALRAMNATHULALDANGI UCO BANK(607066)
111 SITAMAU MP-16-005-029-002/184
(KOTDAMATA) 		1716005029NRG24210820230222537 21/08/2023 MOHANLAL NATHULAL DANGI 1716005029WL017403 MOHANLAL NATHULAL DANGI 00462 UCBA0001287 1326 1326 Processed 25/08/2023 730204282 MOHANLALNATHULALDANGI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
112 SITAMAU MP-16-005-029-002/184-B
(KOTDAMATA) 		1716005029NRG24210820230222539 21/08/2023 munna bai 1716005029WL017403 munna bai 00462 UCBA0001287 1326 1326 Processed 26/08/2023 730204282 munnabai UCO BANK(607066)
113 SITAMAU MP-16-005-029-002/23-A
(KOTDAMATA) 		1716005029NRG24210820230222541 21/08/2023 ishavarlal 1716005029WL017403 ishavarlal 00462 UCBA0001287 1326 1326 Processed 26/08/2023 730204282 ishavarlal UCO BANK(607066)
114 SITAMAU MP-16-005-029-002/66-B
(KOTDAMATA) 		1716005029NRG24210820230222542 21/08/2023 Vinod kumar 1716005029WL017403 Vinod kumar 00462 UCBA0001287 1326 1326 Processed 25/08/2023 730204282 Vinodkumar NARMADA JHABUA GRAMIN BANK(508515)
115 SITAMAU MP-16-005-029-002/73
(KOTDAMATA) 		1716005029NRG24210820230222543 21/08/2023 KAILASHCHANDRA BHUVANLAL DHANGAR 1716005029WL017404 KAILASHCHANDRA BHUVANLAL DHANGAR 00462 UCBA0001287 1326 1326 Processed 26/08/2023 730204282 KAILASHCHANDRABHUVANLALDHANGAR UCO BANK(607066)
116 SITAMAU MP-16-005-029-002/73
(KOTDAMATA) 		1716005029NRG24210820230222544 21/08/2023 Vidha Bai 1716005029WL017404 Vidha Bai 00462 UCBA0001287 1326 1326 Processed 26/08/2023 730204282 VidhaBai UCO BANK(607066)
SubTotal 39559 39559
117 SITAMAU MP-16-005-030-003/889-A
(CHIKALA) 		1716005000NRG24200820230221961 21/08/2023 chanda bai 1716005WL017350 chanda bai 00468 UBIN0539121 204 204 Processed 25/08/2023 730204282 chandabai AIRTEL PAYMENTS BANK LIMITED(990288)
118 SITAMAU MP-16-005-030-003/889-A
(CHIKALA) 		1716005000NRG24200820230221960 21/08/2023 chanda bai 1716005WL017350 chanda bai 00468 UBIN0539121 204 204 Processed 25/08/2023 730204282 chandabai HDFC BANK LTD(607152)
SubTotal 408 408
119 SITAMAU MP-16-005-021-004/187
(BAJKHEDI) 		1716005021NRG24210820230222215 21/08/2023 heera das 1716005021WL017381 heera das 00666 IDFB0041262 1105 1105 Processed 25/08/2023 730204282 heeradas INDIA POST PAYMENTS BANK LIMITED(508528)
120 SITAMAU MP-16-005-021-004/187
(BAJKHEDI) 		1716005021NRG24210820230222216 21/08/2023 manju bai 1716005021WL017381 manju bai 00666 IDFB0041262 1105 1105 Processed 25/08/2023 730204282 manjubai INDIA POST PAYMENTS BANK LIMITED(508528)
121 SITAMAU MP-16-005-029-002/122
(KOTDAMATA) 		1716005029NRG24210820230222533 21/08/2023 Sugana 1716005029WL017403 Sugana 00666 IDFB0041262 1326 1326 Processed 25/08/2023 730204282 Sugana INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
122 SITAMAU MP-16-005-003-001/23
(BETIKHEDI) 		1716005000NRG24200820230221985 21/08/2023 DINESH 1716005WL017352 DINESH 00688 FINO0001446 1547 1547 Processed 26/08/2023 730204282 DINESH FINO PAYMENTS BANK LTD(608001)
123 SITAMAU MP-16-005-003-001/25
(BETIKHEDI) 		1716005000NRG24200820230221988 21/08/2023 Rajesh 1716005WL017352 Rajesh 00688 FINO0001446 1547 1547 Processed 26/08/2023 730204282 Rajesh FINO PAYMENTS BANK LTD(608001)
124 SITAMAU MP-16-005-003-001/37
(BETIKHEDI) 		1716005000NRG24200820230222012 21/08/2023 Shyama bai 1716005WL017352 Shyama bai 00688 FINO0001446 1547 1547 Processed 26/08/2023 730204282 Shyamabai FINO PAYMENTS BANK LTD(608001)
125 SITAMAU MP-16-005-003-001/51-A
(BETIKHEDI) 		1716005000NRG24200820230222013 21/08/2023 Rina 1716005WL017352 Rina 00688 FINO0001446 1547 1547 Processed 26/08/2023 730204282 Rina FINO PAYMENTS BANK LTD(608001)
126 SITAMAU MP-16-005-003-001/51-B
(BETIKHEDI) 		1716005000NRG24200820230222014 21/08/2023 Arjun 1716005WL017352 Arjun 00688 FINO0001446 1547 1547 Processed 26/08/2023 730204282 Arjun FINO PAYMENTS BANK LTD(608001)
127 SITAMAU MP-16-005-003-001/51-C
(BETIKHEDI) 		1716005000NRG24200820230222015 21/08/2023 Rahul 1716005WL017352 Rahul 00688 FINO0001446 1547 1547 Processed 26/08/2023 730204282 Rahul FINO PAYMENTS BANK LTD(608001)
128 SITAMAU MP-16-005-003-001/54-B
(BETIKHEDI) 		1716005000NRG24200820230222016 21/08/2023 Manju 1716005WL017352 Manju 00688 FINO0001446 1547 1547 Processed 26/08/2023 730204282 Manju FINO PAYMENTS BANK LTD(608001)
129 SITAMAU MP-16-005-003-001/76-A
(BETIKHEDI) 		1716005000NRG24200820230222017 21/08/2023 Madan 1716005WL017352 Madan 00688 FINO0001446 1547 1547 Processed 26/08/2023 730204282 Madan FINO PAYMENTS BANK LTD(608001)
130 SITAMAU MP-16-005-105-001/57-A
(GALIYARA) 		1716005105NRG24210820230222646 21/08/2023 Shehjad Khan 1716005105WL017423 Shehjad Khan 00688 FINO0001446 1547 1547 Processed 25/08/2023 730204282 ShehjadKhan STATE BANK OF INDIA(508548)
SubTotal 13923 13923
131 SITAMAU MP-16-005-021-004/107
(BAJKHEDI) 		1716005021NRG24210820230222208 21/08/2023 aasha 1716005021WL017381 aasha 00691 IPOS0000001 1105 1105 Processed 25/08/2023 730204282 aasha INDIA POST PAYMENTS BANK LIMITED(508528)
132 SITAMAU MP-16-005-029-002/122
(KOTDAMATA) 		1716005029NRG24210820230222532 21/08/2023 Ishvarlal Malviya 1716005029WL017403 Ishvarlal Malviya 00691 IPOS0000001 1326 1326 Processed 25/08/2023 730204282 IshvarlalMalviya INDIA POST PAYMENTS BANK LIMITED(508528)
133 SITAMAU MP-16-005-050-002/172
(GOPAL PURA) 		1716005050NRG24210820230223017 21/08/2023 Balaram 1716005050WL017482 Balaram 00691 IPOS0000001 1326 1326 Processed 25/08/2023 730204282 Balaram STATE BANK OF INDIA(508548)
134 SITAMAU MP-16-005-050-002/172-B
(GOPAL PURA) 		1716005050NRG24210820230223019 21/08/2023 lila bai 1716005050WL017482 lila bai 00691 IPOS0000001 1326 1326 Processed 25/08/2023 730204282 lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
135 SITAMAU MP-16-005-059-002/1036-D
(BASAI) 		1716005000NRG24200820230222061 21/08/2023 dulanath 1716005WL017359 dulanath 00691 IPOS0000001 2640 2640 Processed 25/08/2023 730204282 dulanath CENTRAL BANK OF INDIA(607115)
136 SITAMAU MP-16-005-105-003/43-A
(GALIYARA) 		1716005105NRG24210820230222650 21/08/2023 Hamidk Khan 1716005105WL017423 Hamidk Khan 00691 IPOS0000001 1547 1547 Processed 25/08/2023 730204282 HamidkKhan INDIA POST PAYMENTS BANK LIMITED(508528)
137 SITAMAU MP-16-005-105-003/44-A
(GALIYARA) 		1716005105NRG24210820230222651 21/08/2023 Mumtajkbi 1716005105WL017423 Mumtajkbi 00691 IPOS0000001 1547 1547 Processed 25/08/2023 730204282 Mumtajkbi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10817 10817
138 SITAMAU MP-16-005-050-002/172-B
(GOPAL PURA) 		1716005050NRG24210820230223018 21/08/2023 Shyamlal 1716005050WL017482 Shyamlal 00697 BKID0MG1413 1326 1326 Processed 25/08/2023 730204282 Shyamlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
139 SITAMAU MP-16-005-057-001/184-V
(DIPAKHEDA) 		1716005000NRG24200820230222069 21/08/2023 durgashankar ramlal 1716005WL017362 durgashankar ramlal 00697 BKID0NAMRGB 1100 1100 Processed 25/08/2023 730204282 durgashankarramlal NARMADA JHABUA GRAMIN BANK(508515)
140 SITAMAU MP-16-005-084-001/262
(GURADIVIJAY) 		1716005084NRG24210820230222078 21/08/2023 pushkar lal 1716005084WL017364 pushkar lal 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 730204282 pushkarlal STATE BANK OF INDIA(508548)
SubTotal 2426 2426
Total 187473 187473

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SITAMAU MP1716005_210823APB_FTO_228279 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 3094
2 SITAMAU MP1716005_210823APB_FTO_228279 Bank of India BKID0009133 SITAMAU 4420
3 SITAMAU MP1716005_210823APB_FTO_228279 Bank of India BKID0009486 MANASA 1547
4 SITAMAU MP1716005_210823APB_FTO_228279 Canara Bank CNRB0004779 Mandsaur 1547
5 SITAMAU MP1716005_210823APB_FTO_228279 Central Bank Of India CBIN0280776 SUWASARA 6827
6 SITAMAU MP1716005_210823APB_FTO_228279 Central Bank Of India CBIN0281819 KHEJADIA 11458
7 SITAMAU MP1716005_210823APB_FTO_228279 Central Bank Of India CBIN0282628 AJAIPUR 11702
8 SITAMAU MP1716005_210823APB_FTO_228279 IDBI Bank IBKL0000345 MANDSOUR 1547
9 SITAMAU MP1716005_210823APB_FTO_228279 ICICI BANK ICIC0000991 MANDSAUR 1547
10 SITAMAU MP1716005_210823APB_FTO_228279 Punjab National Bank PUNB0130900 BUDHA 1547
11 SITAMAU MP1716005_210823APB_FTO_228279 State Bank of India SBIN0013003 KUM MANDSAUR 1547
12 SITAMAU MP1716005_210823APB_FTO_228279 State Bank of India SBIN0017113 SUWASARA 2640
13 SITAMAU MP1716005_210823APB_FTO_228279 State Bank of India SBIN0030061 SITAMAU 25194
14 SITAMAU MP1716005_210823APB_FTO_228279 State Bank of India SBIN0030160 NAHARGARH 40861
15 SITAMAU MP1716005_210823APB_FTO_228279 UCO Bank UCBA0001287 KAYAMPUR 39559
16 SITAMAU MP1716005_210823APB_FTO_228279 Union Bank of India UBIN0539121 MANDSAUR 408
17 SITAMAU MP1716005_210823APB_FTO_228279 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 3536
18 SITAMAU MP1716005_210823APB_FTO_228279 Fino Payments Bank Ltd FINO0001446 MP RO 13923
19 SITAMAU MP1716005_210823APB_FTO_228279 India Post Payments Bank IPOS0000001 Mandsaur 10817
20 SITAMAU MP1716005_210823APB_FTO_228279 Madhya Pradesh Gramin Bank BKID0MG1413 Sitamau 1326
21 SITAMAU MP1716005_210823APB_FTO_228279 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDSAUR 1326
22 SITAMAU MP1716005_210823APB_FTO_228279 Madhya Pradesh Gramin Bank BKID0NAMRGB SITAMAU 1100

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