Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:27:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716005_251223APB_FTO_407277
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-16-005-084-002/249
(GURADIVIJAY) 		1716005084NRG24251220230382561 25/12/2023 hemraj 1716005084WL031540 hemraj 00048 BKID0009129 1326 1326 Processed 12/03/2024 663580442 hemraj CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 SITAMAU MP-16-005-059-002/342
(BASAI) 		1716005059NRG24251220230382778 25/12/2023 Munaa bai 1716005059WL031557 Munaa bai 00048 BKID0009140 2873 2873 Processed 12/03/2024 663580442 Munaabai BANK OF INDIA(508505)
3 SITAMAU MP-16-005-080-001/7
(DHABLABHAGWAL) 		1716005080NRG24251220230382871 25/12/2023 chander singh so nathu singh 1716005080WL031569 chander singh so nathu singh 00048 BKID0009140 1547 1547 Processed 12/03/2024 663580442 chandersinghsonathusingh BANK OF INDIA(508505)
4 SITAMAU MP-16-005-084-001/215
(GURADIVIJAY) 		1716005084NRG24241220230382530 25/12/2023 magalsingh 1716005084WL031534 magalsingh 00048 BKID0009140 1326 1326 Processed 12/03/2024 663580442 magalsingh BANK OF INDIA(508505)
5 SITAMAU MP-16-005-084-001/255
(GURADIVIJAY) 		1716005084NRG24241220230382537 25/12/2023 gajdishchandra 1716005084WL031536 gajdishchandra 00048 BKID0009140 884 884 Processed 12/03/2024 663580442 gajdishchandra BANK OF INDIA(508505)
6 SITAMAU MP-16-005-084-002/21-A
(GURADIVIJAY) 		1716005084NRG24251220230382558 25/12/2023 prakash singh 1716005084WL031540 prakash singh 00048 BKID0009140 1326 1326 Processed 12/03/2024 663580442 prakashsingh BANK OF INDIA(508505)
7 SITAMAU MP-16-005-084-002/56-D
(GURADIVIJAY) 		1716005084NRG24251220230382565 25/12/2023 tophansingh 1716005084WL031540 tophansingh 00048 BKID0009140 1326 1326 Processed 12/03/2024 663580442 tophansingh INDIA POST PAYMENTS BANK LIMITED(508528)
8 SITAMAU MP-16-005-084-002/86
(GURADIVIJAY) 		1716005084NRG24251220230382571 25/12/2023 dhirap singh 1716005084WL031540 dhirap singh 00048 BKID0009140 1326 1326 Processed 12/03/2024 663580442 dhirapsingh BANK OF INDIA(508505)
9 SITAMAU MP-16-005-099-001/199-D
(BORKHEDI) 		1716005099NRG24251220230382580 25/12/2023 Hans kunwar 1716005099WL031542 Hans kunwar 00048 BKID0009140 1547 1547 Processed 12/03/2024 663580442 Hanskunwar BANK OF INDIA(508505)
10 SITAMAU MP-16-005-099-001/199-D
(BORKHEDI) 		1716005099NRG24251220230382579 25/12/2023 Parhlad singh 1716005099WL031542 Parhlad singh 00048 BKID0009140 1547 1547 Processed 12/03/2024 663580442 Parhladsingh STATE BANK OF INDIA(508548)
SubTotal 13702 13702
11 SITAMAU MP-16-005-080-001/136
(DHABLABHAGWAL) 		1716005080NRG24251220230382858 25/12/2023 gumansingh 1716005080WL031569 gumansingh 00089 CBIN0280776 1547 1547 Processed 12/03/2024 663580442 gumansingh CENTRAL BANK OF INDIA(607115)
12 SITAMAU MP-16-005-080-001/18
(DHABLABHAGWAL) 		1716005080NRG24251220230382861 25/12/2023 annad bai 1716005080WL031569 annad bai 00089 CBIN0280776 1547 1547 Processed 12/03/2024 663580442 annadbai CENTRAL BANK OF INDIA(607115)
13 SITAMAU MP-16-005-080-001/190
(DHABLABHAGWAL) 		1716005080NRG24251220230382864 25/12/2023 ishwarsingh mangusingh 1716005080WL031569 ishwarsingh mangusingh 00089 CBIN0280776 663 663 Processed 12/03/2024 663580442 ishwarsinghmangusingh CENTRAL BANK OF INDIA(607115)
14 SITAMAU MP-16-005-080-001/213-A
(DHABLABHAGWAL) 		1716005080NRG24251220230382868 25/12/2023 gordhansingh 1716005080WL031569 gordhansingh 00089 CBIN0280776 1547 1547 Processed 12/03/2024 663580442 gordhansingh CENTRAL BANK OF INDIA(607115)
15 SITAMAU MP-16-005-080-001/213-C
(DHABLABHAGWAL) 		1716005080NRG24251220230382870 25/12/2023 karan singh 1716005080WL031569 karan singh 00089 CBIN0280776 1547 1547 Processed 12/03/2024 663580442 karansingh CENTRAL BANK OF INDIA(607115)
SubTotal 6851 6851
16 SITAMAU MP-16-005-093-001/142-A
(LARNI) 		1716005093NRG24251220230382545 25/12/2023 BALARAM KALURAM 1716005093WL031538 BALARAM KALURAM 00089 CBIN0281819 1768 1768 Processed 12/03/2024 663580442 BALARAMKALURAM HDFC BANK LTD(607152)
17 SITAMAU MP-16-005-093-001/142-A
(LARNI) 		1716005093NRG24251220230382546 25/12/2023 SHIVKANYA BALARAM PATIDAR 1716005093WL031538 SHIVKANYA BALARAM PATIDAR 00089 CBIN0281819 1768 1768 Processed 12/03/2024 663580442 SHIVKANYABALARAMPATIDAR CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
18 SITAMAU MP-16-005-059-001/380-B
(BASAI) 		1716005059NRG24251220230382771 25/12/2023 kamala bai 1716005059WL031553 kamala bai 00089 CBIN0282628 2873 2873 Processed 12/03/2024 663580442 kamalabai INDIA POST PAYMENTS BANK LIMITED(508528)
19 SITAMAU MP-16-005-059-001/382-D
(BASAI) 		1716005059NRG24251220230382776 25/12/2023 NANDRAM 1716005059WL031555 NANDRAM 00089 CBIN0282628 2873 2873 Processed 12/03/2024 663580442 NANDRAM CENTRAL BANK OF INDIA(607115)
20 SITAMAU MP-16-005-080-001/200-A
(DHABLABHAGWAL) 		1716005080NRG24251220230382866 25/12/2023 krishnakunvar 1716005080WL031569 krishnakunvar 00089 CBIN0282628 1547 1547 Processed 12/03/2024 663580442 krishnakunvar CENTRAL BANK OF INDIA(607115)
21 SITAMAU MP-16-005-084-001/48
(GURADIVIJAY) 		1716005084NRG24241220230382538 25/12/2023 gordhanlal 1716005084WL031536 gordhanlal 00089 CBIN0282628 884 884 Processed 12/03/2024 663580442 gordhanlal CENTRAL BANK OF INDIA(607115)
22 SITAMAU MP-16-005-084-001/61
(GURADIVIJAY) 		1716005084NRG24241220230382540 25/12/2023 prem bai 1716005084WL031536 prem bai 00089 CBIN0282628 884 884 Processed 12/03/2024 663580442 prembai CENTRAL BANK OF INDIA(607115)
23 SITAMAU MP-16-005-084-002/56-B
(GURADIVIJAY) 		1716005084NRG24251220230382564 25/12/2023 vikramsingh 1716005084WL031540 vikramsingh 00089 CBIN0282628 1326 1326 Processed 12/03/2024 663580442 vikramsingh CENTRAL BANK OF INDIA(607115)
SubTotal 10387 10387
24 SITAMAU MP-16-005-080-001/180
(DHABLABHAGWAL) 		1716005080NRG24251220230382863 25/12/2023 mudhubai 1716005080WL031569 mudhubai 00415 SBIN0017113 663 663 Processed 12/03/2024 663580442 mudhubai INDIA POST PAYMENTS BANK LIMITED(508528)
25 SITAMAU MP-16-005-080-001/213
(DHABLABHAGWAL) 		1716005080NRG24251220230382867 25/12/2023 mnohar bai raghusingh 1716005080WL031569 mnohar bai raghusingh 00415 SBIN0017113 1547 1547 Processed 12/03/2024 663580442 mnoharbairaghusingh STATE BANK OF INDIA(508548)
26 SITAMAU MP-16-005-080-001/213-A
(DHABLABHAGWAL) 		1716005080NRG24251220230382869 25/12/2023 banashkunwar 1716005080WL031569 banashkunwar 00415 SBIN0017113 1547 1547 Processed 12/03/2024 663580442 banashkunwar STATE BANK OF INDIA(508548)
27 SITAMAU MP-16-005-099-001/240
(BORKHEDI) 		1716005099NRG24251220230382582 25/12/2023 kalu singh 1716005099WL031542 kalu singh 00415 SBIN0017113 1547 1547 Processed 12/03/2024 663580442 kalusingh CENTRAL BANK OF INDIA(607115)
28 SITAMAU MP-16-005-099-001/240
(BORKHEDI) 		1716005099NRG24251220230382581 25/12/2023 kalu singh 1716005099WL031542 kalu singh 00415 SBIN0017113 1547 1547 Processed 12/03/2024 663580442 kalusingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6851 6851
29 SITAMAU MP-16-005-056-002/138-V
(MAUWKHEDA) 		1716005056NRG24251220230382854 25/12/2023 ashok chunilal 1716005056WL031568 ashok chunilal 00415 SBIN0030061 1326 1326 Processed 12/03/2024 663580442 ashokchunilal STATE BANK OF INDIA(508548)
30 SITAMAU MP-16-005-056-002/211-A
(MAUWKHEDA) 		1716005056NRG24251220230382856 25/12/2023 anusiyabai 1716005056WL031568 anusiyabai 00415 SBIN0030061 1326 1326 Processed 12/03/2024 663580442 anusiyabai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
31 SITAMAU MP-16-005-084-001/396
(GURADIVIJAY) 		1716005084NRG24241220230382531 25/12/2023 natver singh 1716005084WL031534 natver singh 00415 SBIN0030260 1326 1326 Processed 12/03/2024 663580442 natversingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
32 SITAMAU MP-16-005-059-002/554-V
(BASAI) 		1716005059NRG24251220230382781 25/12/2023 kesuram rajaram 1716005059WL031559 kesuram rajaram 00415 SBIN0030362 2873 2873 Processed 12/03/2024 663580442 kesuramrajaram STATE BANK OF INDIA(508548)
33 SITAMAU MP-16-005-059-002/554-V
(BASAI) 		1716005059NRG24251220230382782 25/12/2023 samubai keshuram 1716005059WL031559 samubai keshuram 00415 SBIN0030362 2873 2873 Processed 12/03/2024 663580442 samubaikeshuram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5746 5746
34 SITAMAU MP-16-005-084-002/22
(GURADIVIJAY) 		1716005084NRG24251220230382559 25/12/2023 samand bai 1716005084WL031540 samand bai 00688 FINO0001001 1326 1326 Processed 12/03/2024 663580442 samandbai BANK OF INDIA(508505)
35 SITAMAU MP-16-005-084-002/22-C
(GURADIVIJAY) 		1716005084NRG24251220230382560 25/12/2023 jagdish 1716005084WL031540 jagdish 00688 FINO0001001 1326 1326 Processed 12/03/2024 663580442 jagdish BANK OF INDIA(508505)
SubTotal 2652 2652
36 SITAMAU MP-16-005-084-001/121-B
(GURADIVIJAY) 		1716005084NRG24241220230382533 25/12/2023 shyam lal 1716005084WL031536 shyam lal 00688 FINO0001446 884 884 Processed 12/03/2024 663580442 shyamlal CENTRAL BANK OF INDIA(607115)
37 SITAMAU MP-16-005-084-002/295
(GURADIVIJAY) 		1716005084NRG24251220230382562 25/12/2023 hansh kunwar 1716005084WL031540 hansh kunwar 00688 FINO0001446 1326 1326 Processed 12/03/2024 663580442 hanshkunwar STATE BANK OF INDIA(508548)
38 SITAMAU MP-16-005-084-002/75-B
(GURADIVIJAY) 		1716005084NRG24251220230382570 25/12/2023 sare kunwar 1716005084WL031540 sare kunwar 00688 FINO0001446 1326 1326 Processed 12/03/2024 663580442 sarekunwar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3536 3536
39 SITAMAU MP-16-005-059-002/268-V
(BASAI) 		1716005059NRG24251220230382780 25/12/2023 hariram 1716005059WL031558 hariram 00689 AUBL0002324 2873 2873 Processed 12/03/2024 663580442 hariram INDIA POST PAYMENTS BANK LIMITED(508528)
40 SITAMAU MP-16-005-059-002/268-V
(BASAI) 		1716005059NRG24251220230382779 25/12/2023 hariram 1716005059WL031558 hariram 00689 AUBL0002324 2873 2873 Processed 12/03/2024 663580442 hariram BANK OF BARODA(606985)
SubTotal 5746 5746
41 SITAMAU MP-16-005-059-001/13-A
(BASAI) 		1716005059NRG24251220230382774 25/12/2023 hariram 1716005059WL031554 hariram 00691 IPOS0000001 2873 2873 Processed 12/03/2024 663580442 hariram CENTRAL BANK OF INDIA(607115)
42 SITAMAU MP-16-005-059-001/13-A
(BASAI) 		1716005059NRG24251220230382773 25/12/2023 hariram 1716005059WL031554 hariram 00691 IPOS0000001 2873 2873 Processed 12/03/2024 663580442 hariram INDIA POST PAYMENTS BANK LIMITED(508528)
43 SITAMAU MP-16-005-059-001/13-A
(BASAI) 		1716005059NRG24251220230382772 25/12/2023 hariram 1716005059WL031554 hariram 00691 IPOS0000001 2873 2873 Processed 12/03/2024 663580442 hariram INDIA POST PAYMENTS BANK LIMITED(508528)
44 SITAMAU MP-16-005-059-002/993-C
(BASAI) 		1716005059NRG24251220230382783 25/12/2023 mand singh 1716005059WL031560 mand singh 00691 IPOS0000001 2873 2873 Processed 12/03/2024 663580442 mandsingh CENTRAL BANK OF INDIA(607115)
45 SITAMAU MP-16-005-080-001/151-B
(DHABLABHAGWAL) 		1716005080NRG24251220230382860 25/12/2023 Chain singh 1716005080WL031569 Chain singh 00691 IPOS0000001 663 663 Processed 12/03/2024 663580442 Chainsingh INDIA POST PAYMENTS BANK LIMITED(508528)
46 SITAMAU MP-16-005-080-001/190
(DHABLABHAGWAL) 		1716005080NRG24251220230382865 25/12/2023 ram kunvar 1716005080WL031569 ram kunvar 00691 IPOS0000001 663 663 Processed 12/03/2024 663580442 ramkunvar INDIA POST PAYMENTS BANK LIMITED(508528)
47 SITAMAU MP-16-005-080-001/89-C
(DHABLABHAGWAL) 		1716005080NRG24251220230382872 25/12/2023 kamal vishwakrma 1716005080WL031569 kamal vishwakrma 00691 IPOS0000001 663 663 Processed 12/03/2024 663580442 kamalvishwakrma INDIA POST PAYMENTS BANK LIMITED(508528)
48 SITAMAU MP-16-005-084-001/153-D
(GURADIVIJAY) 		1716005084NRG24241220230382536 25/12/2023 Dashrath singh 1716005084WL031536 Dashrath singh 00691 IPOS0000001 884 884 Processed 12/03/2024 663580442 Dashrathsingh FINO PAYMENTS BANK LTD(608001)
49 SITAMAU MP-16-005-084-001/85-A
(GURADIVIJAY) 		1716005084NRG24241220230382541 25/12/2023 rodi bai 1716005084WL031536 rodi bai 00691 IPOS0000001 884 884 Processed 12/03/2024 663580442 rodibai FINO PAYMENTS BANK LTD(608001)
50 SITAMAU MP-16-005-105-003/35-A
(GALIYARA) 		1716005105NRG24251220230382547 25/12/2023 Kayum Kha 1716005105WL031539 Kayum Kha 00691 IPOS0000001 2652 2652 Processed 12/03/2024 663580442 KayumKha INDIA POST PAYMENTS BANK LIMITED(508528)
51 SITAMAU MP-16-005-105-003/55-A
(GALIYARA) 		1716005105NRG24251220230382549 25/12/2023 Muskan Bee 1716005105WL031539 Muskan Bee 00691 IPOS0000001 2652 2652 Processed 12/03/2024 663580442 MuskanBee INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20553 20553
52 SITAMAU MP-16-005-084-001/122-D
(GURADIVIJAY) 		1716005084NRG24241220230382529 25/12/2023 vajesingh 1716005084WL031534 vajesingh 00697 BKID0MG1401 1326 1326 Processed 12/03/2024 663580442 vajesingh CENTRAL BANK OF INDIA(607115)
53 SITAMAU MP-16-005-084-001/122-D
(GURADIVIJAY) 		1716005084NRG24241220230382528 25/12/2023 vajesingh 1716005084WL031534 vajesingh 00697 BKID0MG1401 1326 1326 Processed 12/03/2024 663580442 vajesingh AIRTEL PAYMENTS BANK LIMITED(990288)
54 SITAMAU MP-16-005-084-001/90-C
(GURADIVIJAY) 		1716005084NRG24241220230382542 25/12/2023 Kishor 1716005084WL031536 Kishor 00697 BKID0MG1401 884 884 Processed 12/03/2024 663580442 Kishor BANK OF INDIA(508505)
SubTotal 3536 3536
55 SITAMAU MP-16-005-080-001/136
(DHABLABHAGWAL) 		1716005080NRG24251220230382859 25/12/2023 teja bai tanvar 1716005080WL031569 teja bai tanvar 00697 BKID0MG1409 1547 1547 Processed 12/03/2024 663580442 tejabaitanvar CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
56 SITAMAU MP-16-005-056-002/226
(MAUWKHEDA) 		1716005056NRG24251220230382857 25/12/2023 dilip 1716005056WL031568 dilip 00697 BKID0MG1413 1326 1326 Processed 12/03/2024 663580442 dilip NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
57 SITAMAU MP-16-005-056-002/147-C
(MAUWKHEDA) 		1716005056NRG24251220230382855 25/12/2023 ashok 1716005056WL031568 ashok 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663580442 ashok NARMADA JHABUA GRAMIN BANK(508515)
58 SITAMAU MP-16-005-084-001/121-C
(GURADIVIJAY) 		1716005084NRG24241220230382534 25/12/2023 shankarlal 1716005084WL031536 shankarlal 00697 BKID0NAMRGB 884 884 Processed 12/03/2024 663580442 shankarlal BANK OF INDIA(508505)
59 SITAMAU MP-16-005-084-001/525
(GURADIVIJAY) 		1716005084NRG24241220230382539 25/12/2023 ramesh chandra 1716005084WL031536 ramesh chandra 00697 BKID0NAMRGB 884 884 Processed 12/03/2024 663580442 rameshchandra BANK OF INDIA(508505)
60 SITAMAU MP-16-005-084-002/531
(GURADIVIJAY) 		1716005084NRG24251220230382563 25/12/2023 nagulal 1716005084WL031540 nagulal 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663580442 nagulal CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
61 SITAMAU MP-16-005-084-001/116
(GURADIVIJAY) 		1716005084NRG24251220230382550 25/12/2023 MADHU SHARMA 1716005084WL031540 MADHU SHARMA 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663580442 MADHUSHARMA FINO PAYMENTS BANK LTD(608001)
62 SITAMAU MP-16-005-084-001/122-C
(GURADIVIJAY) 		1716005084NRG24241220230382527 25/12/2023 pradhum singh 1716005084WL031534 pradhum singh 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663580442 pradhumsingh BANK OF INDIA(508505)
63 SITAMAU MP-16-005-084-001/523
(GURADIVIJAY) 		1716005084NRG24251220230382553 25/12/2023 PAYAL SHARMA 1716005084WL031540 PAYAL SHARMA 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663580442 PAYALSHARMA CENTRAL BANK OF INDIA(607115)
64 SITAMAU MP-16-005-084-001/523
(GURADIVIJAY) 		1716005084NRG24251220230382552 25/12/2023 PAYAL SHARMA 1716005084WL031540 PAYAL SHARMA 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663580442 PAYALSHARMA FINO PAYMENTS BANK LTD(608001)
65 SITAMAU MP-16-005-084-001/535
(GURADIVIJAY) 		1716005084NRG24251220230382555 25/12/2023 banshi lal 1716005084WL031540 banshi lal 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663580442 banshilal INDIA POST PAYMENTS BANK LIMITED(508528)
66 SITAMAU MP-16-005-084-001/535
(GURADIVIJAY) 		1716005084NRG24251220230382554 25/12/2023 banshi lal 1716005084WL031540 banshi lal 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663580442 banshilal FINO PAYMENTS BANK LTD(608001)
67 SITAMAU MP-16-005-084-002/65-A
(GURADIVIJAY) 		1716005084NRG24251220230382566 25/12/2023 ramkanya bai 1716005084WL031540 ramkanya bai 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663580442 ramkanyabai CENTRAL BANK OF INDIA(607115)
68 SITAMAU MP-16-005-084-002/65-C
(GURADIVIJAY) 		1716005084NRG24251220230382567 25/12/2023 prakash 1716005084WL031540 prakash 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663580442 prakash CENTRAL BANK OF INDIA(607115)
69 SITAMAU MP-16-005-084-002/65-D
(GURADIVIJAY) 		1716005084NRG24251220230382568 25/12/2023 dilip 1716005084WL031540 dilip 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663580442 dilip CENTRAL BANK OF INDIA(607115)
SubTotal 11934 11934
Total 107627 107627

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SITAMAU MP1716005_251223APB_FTO_407277 Bank of India BKID0009129 MANDASAUR 1326
2 SITAMAU MP1716005_251223APB_FTO_407277 Bank of India BKID0009140 SUWASARA 13702
3 SITAMAU MP1716005_251223APB_FTO_407277 Central Bank Of India CBIN0280776 SUWASARA 6851
4 SITAMAU MP1716005_251223APB_FTO_407277 Central Bank Of India CBIN0281819 KHEJADIA 3536
5 SITAMAU MP1716005_251223APB_FTO_407277 Central Bank Of India CBIN0282628 AJAIPUR 10387
6 SITAMAU MP1716005_251223APB_FTO_407277 State Bank of India SBIN0017113 SUWASARA 6851
7 SITAMAU MP1716005_251223APB_FTO_407277 State Bank of India SBIN0030061 SITAMAU 2652
8 SITAMAU MP1716005_251223APB_FTO_407277 State Bank of India SBIN0030260 NAI ABADI MANDSAUR 1326
9 SITAMAU MP1716005_251223APB_FTO_407277 State Bank of India SBIN0030362 SHAMGARH 5746
10 SITAMAU MP1716005_251223APB_FTO_407277 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
11 SITAMAU MP1716005_251223APB_FTO_407277 Fino Payments Bank Ltd FINO0001446 MP RO 3536
12 SITAMAU MP1716005_251223APB_FTO_407277 AU Small Finance Bank Limited AUBL0002324 SHAMGARH-GAROTH ROAD 5746
13 SITAMAU MP1716005_251223APB_FTO_407277 India Post Payments Bank IPOS0000001 Mandsaur 20553
14 SITAMAU MP1716005_251223APB_FTO_407277 Madhya Pradesh Gramin Bank BKID0MG1401 Mandsaur 3536
15 SITAMAU MP1716005_251223APB_FTO_407277 Madhya Pradesh Gramin Bank BKID0MG1409 Suwasra 1547
16 SITAMAU MP1716005_251223APB_FTO_407277 Madhya Pradesh Gramin Bank BKID0MG1413 Sitamau 1326
17 SITAMAU MP1716005_251223APB_FTO_407277 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDSAUR 3094
18 SITAMAU MP1716005_251223APB_FTO_407277 Madhya Pradesh Gramin Bank BKID0NAMRGB SITAMAU 1326
19 SITAMAU MP1716005_251223APB_FTO_407277 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 11934

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