Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:03:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716005_250423APB_FTO_17638
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-16-005-078-001/108
(KISHOREPURA) 		1716005000NRG24250420230004967 25/04/2023 Radha Bai 1716005WL000347 Radha Bai 00048 BKID0009140 1428 1428 Processed 12/05/2023 644815964 RadhaBai BANK OF INDIA(508505)
2 SITAMAU MP-16-005-078-001/151-V
(KISHOREPURA) 		1716005000NRG24250420230004972 25/04/2023 Rizwana Mansuri 1716005WL000347 Rizwana Mansuri 00048 BKID0009140 1428 1428 Processed 12/05/2023 644815964 RizwanaMansuri ICICI BANK LTD(508534)
3 SITAMAU MP-16-005-078-001/2
(KISHOREPURA) 		1716005000NRG24250420230004982 25/04/2023 Sunil 1716005WL000347 Sunil 00048 BKID0009140 1428 1428 Processed 12/05/2023 644815964 Sunil PAYTM PAYMENTS BANK LTD(608032)
4 SITAMAU MP-16-005-078-001/241
(KISHOREPURA) 		1716005000NRG24250420230004998 25/04/2023 shanti bai 1716005WL000347 shanti bai 00048 BKID0009140 1428 1428 Processed 12/05/2023 644815964 shantibai BANK OF INDIA(508505)
5 SITAMAU MP-16-005-078-001/301
(KISHOREPURA) 		1716005000NRG24250420230005005 25/04/2023 Lakshminarayan 1716005WL000347 Lakshminarayan 00048 BKID0009140 1428 1428 Processed 12/05/2023 644815964 Lakshminarayan BANK OF INDIA(508505)
6 SITAMAU MP-16-005-084-001/187-A
(GURADIVIJAY) 		1716005000NRG24250420230004927 25/04/2023 lalita bai 1716005WL000346 lalita bai 00048 BKID0009140 1224 1224 Processed 13/05/2023 644815964 lalitabai FINO PAYMENTS BANK LTD(608001)
7 SITAMAU MP-16-005-084-002/128-B
(GURADIVIJAY) 		1716005000NRG24250420230004955 25/04/2023 gumansingh 1716005WL000346 gumansingh 00048 BKID0009140 1326 1326 Processed 12/05/2023 644815964 gumansingh BANK OF INDIA(508505)
SubTotal 9690 9690
8 SITAMAU MP-16-005-078-001/107
(KISHOREPURA) 		1716005000NRG24250420230004962 25/04/2023 Kailash Bai 1716005WL000347 Kailash Bai 00089 CBIN0280776 1428 1428 Processed 12/05/2023 644815964 KailashBai CENTRAL BANK OF INDIA(607115)
9 SITAMAU MP-16-005-078-001/107
(KISHOREPURA) 		1716005000NRG24250420230004960 25/04/2023 Vikram 1716005WL000347 Vikram 00089 CBIN0280776 1428 1428 Processed 12/05/2023 644815964 Vikram STATE BANK OF INDIA(508548)
10 SITAMAU MP-16-005-078-001/107
(KISHOREPURA) 		1716005000NRG24250420230004964 25/04/2023 Vikram 1716005WL000347 Vikram 00089 CBIN0280776 1428 1428 Processed 12/05/2023 644815964 Vikram CENTRAL BANK OF INDIA(607115)
11 SITAMAU MP-16-005-078-001/107
(KISHOREPURA) 		1716005000NRG24250420230004963 25/04/2023 Vikram 1716005WL000347 Vikram 00089 CBIN0280776 1428 1428 Processed 12/05/2023 644815964 Vikram STATE BANK OF INDIA(508548)
12 SITAMAU MP-16-005-078-001/148-C
(KISHOREPURA) 		1716005000NRG24250420230004970 25/04/2023 Manju Bai 1716005WL000347 Manju Bai 00089 CBIN0280776 1428 1428 Processed 12/05/2023 644815964 ManjuBai CENTRAL BANK OF INDIA(607115)
13 SITAMAU MP-16-005-078-001/151-V
(KISHOREPURA) 		1716005000NRG24250420230004971 25/04/2023 AARIF 1716005WL000347 AARIF 00089 CBIN0280776 1428 1428 Processed 12/05/2023 644815964 AARIF CENTRAL BANK OF INDIA(607115)
14 SITAMAU MP-16-005-078-001/168
(KISHOREPURA) 		1716005000NRG24250420230004980 25/04/2023 vijaypalsingh govindsingh 1716005WL000347 vijaypalsingh govindsingh 00089 CBIN0280776 1428 1428 Processed 12/05/2023 644815964 vijaypalsinghgovindsingh CENTRAL BANK OF INDIA(607115)
15 SITAMAU MP-16-005-078-001/230
(KISHOREPURA) 		1716005000NRG24250420230004984 25/04/2023 MANA BAI 1716005WL000347 MANA BAI 00089 CBIN0280776 1428 1428 Processed 12/05/2023 644815964 MANABAI STATE BANK OF INDIA(508548)
16 SITAMAU MP-16-005-078-001/230
(KISHOREPURA) 		1716005000NRG24250420230004983 25/04/2023 MANA BAI 1716005WL000347 MANA BAI 00089 CBIN0280776 1428 1428 Processed 12/05/2023 644815964 MANABAI STATE BANK OF INDIA(508548)
17 SITAMAU MP-16-005-078-001/230
(KISHOREPURA) 		1716005000NRG24250420230004985 25/04/2023 Urmila bai 1716005WL000347 Urmila bai 00089 CBIN0280776 1428 1428 Processed 12/05/2023 644815964 Urmilabai CENTRAL BANK OF INDIA(607115)
18 SITAMAU MP-16-005-078-001/230-A
(KISHOREPURA) 		1716005000NRG24250420230004986 25/04/2023 kamlesh 1716005WL000347 kamlesh 00089 CBIN0280776 1428 1428 Processed 13/05/2023 644815964 kamlesh FINO PAYMENTS BANK LTD(608001)
19 SITAMAU MP-16-005-078-001/234
(KISHOREPURA) 		1716005000NRG24250420230004997 25/04/2023 MANGU BAI 1716005WL000347 MANGU BAI 00089 CBIN0280776 1428 1428 Processed 12/05/2023 644815964 MANGUBAI CENTRAL BANK OF INDIA(607115)
20 SITAMAU MP-16-005-078-001/254
(KISHOREPURA) 		1716005000NRG24250420230004999 25/04/2023 Rampalad 1716005WL000347 Rampalad 00089 CBIN0280776 1428 1428 Processed 12/05/2023 644815964 Rampalad CENTRAL BANK OF INDIA(607115)
21 SITAMAU MP-16-005-078-001/271
(KISHOREPURA) 		1716005000NRG24250420230005001 25/04/2023 HIRALAL 1716005WL000347 HIRALAL 00089 CBIN0280776 1428 1428 Processed 13/05/2023 644815964 HIRALAL FINO PAYMENTS BANK LTD(608001)
22 SITAMAU MP-16-005-078-001/272
(KISHOREPURA) 		1716005000NRG24250420230005002 25/04/2023 Prakash 1716005WL000347 Prakash 00089 CBIN0280776 1428 1428 Processed 13/05/2023 644815964 Prakash FINO PAYMENTS BANK LTD(608001)
23 SITAMAU MP-16-005-078-001/293-A
(KISHOREPURA) 		1716005000NRG24250420230005004 25/04/2023 Deepak 1716005WL000347 Deepak 00089 CBIN0280776 1428 1428 Processed 12/05/2023 644815964 Deepak CENTRAL BANK OF INDIA(607115)
24 SITAMAU MP-16-005-078-001/345
(KISHOREPURA) 		1716005000NRG24250420230005006 25/04/2023 Chetan mehar 1716005WL000347 Chetan mehar 00089 CBIN0280776 1428 1428 Processed 13/05/2023 644815964 Chetanmehar FINO PAYMENTS BANK LTD(608001)
25 SITAMAU MP-16-005-078-001/71
(KISHOREPURA) 		1716005000NRG24250420230005007 25/04/2023 Anop Bai 1716005WL000347 Anop Bai 00089 CBIN0280776 1428 1428 Processed 12/05/2023 644815964 AnopBai CENTRAL BANK OF INDIA(607115)
26 SITAMAU MP-16-005-084-001/136-B
(GURADIVIJAY) 		1716005000NRG24250420230004918 25/04/2023 Kansingh 1716005WL000346 Kansingh 00089 CBIN0280776 1326 1326 Processed 13/05/2023 644815964 Kansingh FINO PAYMENTS BANK LTD(608001)
27 SITAMAU MP-16-005-084-001/187-B
(GURADIVIJAY) 		1716005000NRG24250420230004928 25/04/2023 saroj bai 1716005WL000346 saroj bai 00089 CBIN0280776 1224 1224 Processed 12/05/2023 644815964 sarojbai GENERAL POST OFFICE(607245)
28 SITAMAU MP-16-005-084-001/77-B
(GURADIVIJAY) 		1716005000NRG24250420230004952 25/04/2023 rekha bai 1716005WL000346 rekha bai 00089 CBIN0280776 1326 1326 Processed 12/05/2023 644815964 rekhabai BANK OF INDIA(508505)
SubTotal 29580 29580
29 SITAMAU MP-16-005-084-001/166
(GURADIVIJAY) 		1716005000NRG24250420230004925 25/04/2023 KACHRULAL 1716005WL000346 KACHRULAL 00089 CBIN0282628 1326 1326 Processed 13/05/2023 644815964 KACHRULAL FINO PAYMENTS BANK LTD(608001)
30 SITAMAU MP-16-005-084-001/187-C
(GURADIVIJAY) 		1716005000NRG24250420230004929 25/04/2023 uderam 1716005WL000346 uderam 00089 CBIN0282628 1224 1224 Processed 12/05/2023 644815964 uderam CENTRAL BANK OF INDIA(607115)
31 SITAMAU MP-16-005-084-001/48
(GURADIVIJAY) 		1716005000NRG24250420230004943 25/04/2023 gordhanlal 1716005WL000346 gordhanlal 00089 CBIN0282628 1326 1326 Processed 12/05/2023 644815964 gordhanlal CENTRAL BANK OF INDIA(607115)
32 SITAMAU MP-16-005-084-001/61
(GURADIVIJAY) 		1716005000NRG24250420230004951 25/04/2023 prem bai 1716005WL000346 prem bai 00089 CBIN0282628 1105 1105 Processed 12/05/2023 644815964 prembai CENTRAL BANK OF INDIA(607115)
SubTotal 4981 4981
33 SITAMAU MP-16-005-078-001/108
(KISHOREPURA) 		1716005000NRG24250420230004965 25/04/2023 Kalusingh 1716005WL000347 Kalusingh 00415 SBIN0017113 1428 1428 Processed 12/05/2023 644815964 Kalusingh STATE BANK OF INDIA(508548)
34 SITAMAU MP-16-005-078-001/129
(KISHOREPURA) 		1716005000NRG24250420230004968 25/04/2023 bantu singh 1716005WL000347 bantu singh 00415 SBIN0017113 1428 1428 Processed 12/05/2023 644815964 bantusingh BANK OF INDIA(508505)
35 SITAMAU MP-16-005-078-001/148-C
(KISHOREPURA) 		1716005000NRG24250420230004969 25/04/2023 Samrath Singh 1716005WL000347 Samrath Singh 00415 SBIN0017113 1428 1428 Processed 12/05/2023 644815964 SamrathSingh STATE BANK OF INDIA(508548)
36 SITAMAU MP-16-005-078-001/165-C
(KISHOREPURA) 		1716005000NRG24250420230004975 25/04/2023 Prabhulal hariram 1716005WL000347 Prabhulal hariram 00415 SBIN0017113 1428 1428 Processed 12/05/2023 644815964 Prabhulalhariram CENTRAL BANK OF INDIA(607115)
37 SITAMAU MP-16-005-078-001/168
(KISHOREPURA) 		1716005000NRG24250420230004979 25/04/2023 GOVINDSINGH DEVISINGH 1716005WL000347 GOVINDSINGH DEVISINGH 00415 SBIN0017113 1428 1428 Processed 12/05/2023 644815964 GOVINDSINGHDEVISINGH CENTRAL BANK OF INDIA(607115)
38 SITAMAU MP-16-005-078-001/273
(KISHOREPURA) 		1716005000NRG24250420230005003 25/04/2023 DEVENDRA 1716005WL000347 DEVENDRA 00415 SBIN0017113 1428 1428 Processed 12/05/2023 644815964 DEVENDRA STATE BANK OF INDIA(508548)
39 SITAMAU MP-16-005-078-001/82
(KISHOREPURA) 		1716005000NRG24250420230005008 25/04/2023 mamta kunwar 1716005WL000347 mamta kunwar 00415 SBIN0017113 1428 1428 Processed 13/05/2023 644815964 mamtakunwar FINO PAYMENTS BANK LTD(608001)
40 SITAMAU MP-16-005-084-001/17-A
(GURADIVIJAY) 		1716005000NRG24250420230004926 25/04/2023 raisinghnath 1716005WL000346 raisinghnath 00415 SBIN0017113 1224 1224 Processed 12/05/2023 644815964 raisinghnath STATE BANK OF INDIA(508548)
41 SITAMAU MP-16-005-084-001/97
(GURADIVIJAY) 		1716005000NRG24250420230004954 25/04/2023 parvti bai 1716005WL000346 parvti bai 00415 SBIN0017113 1326 1326 Processed 12/05/2023 644815964 parvtibai STATE BANK OF INDIA(508548)
SubTotal 12546 12546
42 SITAMAU MP-16-005-078-001/230-A
(KISHOREPURA) 		1716005000NRG24250420230004987 25/04/2023 Manisha Bai 1716005WL000347 Manisha Bai 00688 FINO0001446 1428 1428 Processed 13/05/2023 644815964 ManishaBai FINO PAYMENTS BANK LTD(608001)
43 SITAMAU MP-16-005-078-001/82-A
(KISHOREPURA) 		1716005000NRG24250420230005009 25/04/2023 Anil singh 1716005WL000347 Anil singh 00688 FINO0001446 1428 1428 Processed 12/05/2023 644815964 Anilsingh CENTRAL BANK OF INDIA(607115)
44 SITAMAU MP-16-005-084-001/121-B
(GURADIVIJAY) 		1716005000NRG24250420230004916 25/04/2023 shyam lal 1716005WL000346 shyam lal 00688 FINO0001446 1326 1326 Processed 12/05/2023 644815964 shyamlal CENTRAL BANK OF INDIA(607115)
45 SITAMAU MP-16-005-084-001/142-A
(GURADIVIJAY) 		1716005000NRG24250420230004919 25/04/2023 manglesh 1716005WL000346 manglesh 00688 FINO0001446 1326 1326 Processed 12/05/2023 644815964 manglesh AIRTEL PAYMENTS BANK LIMITED(990288)
46 SITAMAU MP-16-005-084-001/165-D
(GURADIVIJAY) 		1716005000NRG24250420230004924 25/04/2023 bader singh 1716005WL000346 bader singh 00688 FINO0001446 1326 1326 Processed 13/05/2023 644815964 badersingh FINO PAYMENTS BANK LTD(608001)
47 SITAMAU MP-16-005-084-001/192-B
(GURADIVIJAY) 		1716005000NRG24250420230004930 25/04/2023 parvat singh 1716005WL000346 parvat singh 00688 FINO0001446 1224 1224 Processed 13/05/2023 644815964 parvatsingh FINO PAYMENTS BANK LTD(608001)
48 SITAMAU MP-16-005-084-001/193-C
(GURADIVIJAY) 		1716005000NRG24250420230004931 25/04/2023 reena bai 1716005WL000346 reena bai 00688 FINO0001446 1224 1224 Processed 12/05/2023 644815964 reenabai CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
49 SITAMAU MP-16-005-078-001/152-V
(KISHOREPURA) 		1716005000NRG24250420230004973 25/04/2023 shayra bee 1716005WL000347 shayra bee 00691 IPOS0000001 1428 1428 Processed 12/05/2023 644815964 shayrabee STATE BANK OF INDIA(508548)
50 SITAMAU MP-16-005-078-001/167
(KISHOREPURA) 		1716005000NRG24250420230004978 25/04/2023 durgesh 1716005WL000347 durgesh 00691 IPOS0000001 1428 1428 Processed 13/05/2023 644815964 durgesh FINO PAYMENTS BANK LTD(608001)
51 SITAMAU MP-16-005-078-001/167
(KISHOREPURA) 		1716005000NRG24250420230004977 25/04/2023 durgesh 1716005WL000347 durgesh 00691 IPOS0000001 1428 1428 Processed 13/05/2023 644815964 durgesh FINO PAYMENTS BANK LTD(608001)
52 SITAMAU MP-16-005-078-001/176-V
(KISHOREPURA) 		1716005000NRG24250420230004981 25/04/2023 Mahendrasingh 1716005WL000347 Mahendrasingh 00691 IPOS0000001 1428 1428 Processed 13/05/2023 644815964 Mahendrasingh FINO PAYMENTS BANK LTD(608001)
53 SITAMAU MP-16-005-078-001/231
(KISHOREPURA) 		1716005000NRG24250420230004989 25/04/2023 Magan 1716005WL000347 Magan 00691 IPOS0000001 1428 1428 Processed 12/05/2023 644815964 Magan CENTRAL BANK OF INDIA(607115)
54 SITAMAU MP-16-005-078-001/231
(KISHOREPURA) 		1716005000NRG24250420230004992 25/04/2023 RATAN LAL 1716005WL000347 RATAN LAL 00691 IPOS0000001 1428 1428 Processed 13/05/2023 644815964 RATANLAL FINO PAYMENTS BANK LTD(608001)
55 SITAMAU MP-16-005-078-001/231
(KISHOREPURA) 		1716005000NRG24250420230004991 25/04/2023 RATAN LAL 1716005WL000347 RATAN LAL 00691 IPOS0000001 1428 1428 Processed 12/05/2023 644815964 RATANLAL CENTRAL BANK OF INDIA(607115)
56 SITAMAU MP-16-005-084-001/153-C
(GURADIVIJAY) 		1716005000NRG24250420230004922 25/04/2023 Danusingh 1716005WL000346 Danusingh 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644815964 Danusingh FINO PAYMENTS BANK LTD(608001)
57 SITAMAU MP-16-005-084-001/153-D
(GURADIVIJAY) 		1716005000NRG24250420230004923 25/04/2023 Dashrath singh 1716005WL000346 Dashrath singh 00691 IPOS0000001 1326 1326 Processed 12/05/2023 644815964 Dashrathsingh CENTRAL BANK OF INDIA(607115)
58 SITAMAU MP-16-005-084-001/232-C
(GURADIVIJAY) 		1716005000NRG24250420230004934 25/04/2023 yasoda bai 1716005WL000346 yasoda bai 00691 IPOS0000001 1224 1224 Processed 12/05/2023 644815964 yasodabai CENTRAL BANK OF INDIA(607115)
59 SITAMAU MP-16-005-084-001/232-C
(GURADIVIJAY) 		1716005000NRG24250420230004933 25/04/2023 yasoda bai 1716005WL000346 yasoda bai 00691 IPOS0000001 1224 1224 Processed 12/05/2023 644815964 yasodabai CENTRAL BANK OF INDIA(607115)
60 SITAMAU MP-16-005-084-001/232-D
(GURADIVIJAY) 		1716005000NRG24250420230004936 25/04/2023 jasoda bai 1716005WL000346 jasoda bai 00691 IPOS0000001 1326 1326 Processed 12/05/2023 644815964 jasodabai CENTRAL BANK OF INDIA(607115)
61 SITAMAU MP-16-005-084-001/232-D
(GURADIVIJAY) 		1716005000NRG24250420230004935 25/04/2023 jasoda bai 1716005WL000346 jasoda bai 00691 IPOS0000001 1224 1224 Processed 13/05/2023 644815964 jasodabai FINO PAYMENTS BANK LTD(608001)
62 SITAMAU MP-16-005-084-001/280-B
(GURADIVIJAY) 		1716005000NRG24250420230004941 25/04/2023 laxminarayan 1716005WL000346 laxminarayan 00691 IPOS0000001 1326 1326 Processed 12/05/2023 644815964 laxminarayan STATE BANK OF INDIA(508548)
63 SITAMAU MP-16-005-084-001/280-B
(GURADIVIJAY) 		1716005000NRG24250420230004940 25/04/2023 laxminarayan 1716005WL000346 laxminarayan 00691 IPOS0000001 1326 1326 Processed 12/05/2023 644815964 laxminarayan JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 20298 20298
64 SITAMAU MP-16-005-084-001/90-C
(GURADIVIJAY) 		1716005000NRG24250420230004953 25/04/2023 Kishor 1716005WL000346 Kishor 00697 BKID0MG1401 1326 1326 Processed 12/05/2023 644815964 Kishor BANK OF INDIA(508505)
SubTotal 1326 1326
65 SITAMAU MP-16-005-084-001/121-C
(GURADIVIJAY) 		1716005000NRG24250420230004917 25/04/2023 shankarlal 1716005WL000346 shankarlal 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 644815964 shankarlal BANK OF INDIA(508505)
66 SITAMAU MP-16-005-084-001/236-A
(GURADIVIJAY) 		1716005000NRG24250420230004937 25/04/2023 ratan lal 1716005WL000346 ratan lal 00697 BKID0NAMRGB 1326 1326 Processed 13/05/2023 644815964 ratanlal FINO PAYMENTS BANK LTD(608001)
67 SITAMAU MP-16-005-084-001/245-C
(GURADIVIJAY) 		1716005000NRG24250420230004939 25/04/2023 karulal 1716005WL000346 karulal 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 644815964 karulal BANK OF INDIA(508505)
68 SITAMAU MP-16-005-084-001/394
(GURADIVIJAY) 		1716005000NRG24250420230004942 25/04/2023 nadrilal 1716005WL000346 nadrilal 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 644815964 nadrilal CENTRAL BANK OF INDIA(607115)
69 SITAMAU MP-16-005-084-001/519
(GURADIVIJAY) 		1716005000NRG24250420230004945 25/04/2023 Karulal 1716005WL000346 Karulal 00697 BKID0NAMRGB 1326 1326 Processed 13/05/2023 644815964 Karulal FINO PAYMENTS BANK LTD(608001)
70 SITAMAU MP-16-005-084-001/520
(GURADIVIJAY) 		1716005000NRG24250420230004948 25/04/2023 keraslbai rahor 1716005WL000346 keraslbai rahor 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 644815964 keraslbairahor CENTRAL BANK OF INDIA(607115)
71 SITAMAU MP-16-005-084-001/520
(GURADIVIJAY) 		1716005000NRG24250420230004947 25/04/2023 keraslbai rahor 1716005WL000346 keraslbai rahor 00697 BKID0NAMRGB 1326 1326 Processed 13/05/2023 644815964 keraslbairahor FINO PAYMENTS BANK LTD(608001)
72 SITAMAU MP-16-005-084-001/520
(GURADIVIJAY) 		1716005000NRG24250420230004946 25/04/2023 keraslbai rahor 1716005WL000346 keraslbai rahor 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 644815964 keraslbairahor CENTRAL BANK OF INDIA(607115)
73 SITAMAU MP-16-005-084-001/525
(GURADIVIJAY) 		1716005000NRG24250420230004949 25/04/2023 ramesh chandra 1716005WL000346 ramesh chandra 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 644815964 rameshchandra BANK OF INDIA(508505)
74 SITAMAU MP-16-005-084-001/527
(GURADIVIJAY) 		1716005000NRG24250420230004950 25/04/2023 shunham 1716005WL000346 shunham 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 644815964 shunham CENTRAL BANK OF INDIA(607115)
75 SITAMAU MP-16-005-084-002/531
(GURADIVIJAY) 		1716005000NRG24250420230004957 25/04/2023 nagulal 1716005WL000346 nagulal 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 644815964 nagulal CENTRAL BANK OF INDIA(607115)
76 SITAMAU MP-16-005-084-002/532
(GURADIVIJAY) 		1716005000NRG24250420230004959 25/04/2023 bhagvan lal 1716005WL000346 bhagvan lal 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 644815964 bhagvanlal BANK OF INDIA(508505)
SubTotal 15912 15912
77 SITAMAU MP-16-005-078-001/254-B
(KISHOREPURA) 		1716005000NRG24250420230005000 25/04/2023 Dhayaram 1716005WL000347 Dhayaram 00703 AIRP0000001 1428 1428 Processed 12/05/2023 644815964 Dhayaram CENTRAL BANK OF INDIA(607115)
78 SITAMAU MP-16-005-084-001/242-B
(GURADIVIJAY) 		1716005000NRG24250420230004938 25/04/2023 dinesh 1716005WL000346 dinesh 00703 AIRP0000001 1326 1326 Processed 12/05/2023 644815964 dinesh STATE BANK OF INDIA(508548)
79 SITAMAU MP-16-005-084-001/514
(GURADIVIJAY) 		1716005000NRG24250420230004944 25/04/2023 Shankar nath 1716005WL000346 Shankar nath 00703 AIRP0000001 1326 1326 Processed 12/05/2023 644815964 Shankarnath AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4080 4080
Total 107695 107695

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SITAMAU MP1716005_250423APB_FTO_17638 Bank of India BKID0009140 SUWASARA 9690
2 SITAMAU MP1716005_250423APB_FTO_17638 Central Bank Of India CBIN0280776 SUWASARA 29580
3 SITAMAU MP1716005_250423APB_FTO_17638 Central Bank Of India CBIN0282628 AJAIPUR 4981
4 SITAMAU MP1716005_250423APB_FTO_17638 State Bank of India SBIN0017113 SUWASARA 12546
5 SITAMAU MP1716005_250423APB_FTO_17638 Fino Payments Bank Ltd FINO0001446 MP RO 9282
6 SITAMAU MP1716005_250423APB_FTO_17638 India Post Payments Bank IPOS0000001 Mandsaur 20298
7 SITAMAU MP1716005_250423APB_FTO_17638 Madhya Pradesh Gramin Bank BKID0MG1401 Mandsaur 1326
8 SITAMAU MP1716005_250423APB_FTO_17638 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDSAUR 11934
9 SITAMAU MP1716005_250423APB_FTO_17638 Madhya Pradesh Gramin Bank BKID0NAMRGB SUWASRA 3978
10 SITAMAU MP1716005_250423APB_FTO_17638 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4080

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