Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:33:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716005_200423FTO_13152
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-16-005-026-001/100
(RAWTI) 		1716005026NRG20130520200603226 20/04/2023 jagdish bhuvanilal patidar 1716005WL052211 jagdish bhuvanilal patidar 00048 BKID0009133 1056 1056 Processed 12/05/2023 647870520 jagdishbhuvanilalpatidar (000000)
2 SITAMAU MP-16-005-026-001/100
(RAWTI) 		1716005026NRG20130520200603225 20/04/2023 jagdish bhuvanilal patidar 1716005WL052211 jagdish bhuvanilal patidar 00048 BKID0009133 1056 1056 Processed 12/05/2023 647870520 jagdishbhuvanilalpatidar (000000)
3 SITAMAU MP-16-005-044-001/129
(KHEDA) 		1716005044NRG20070720200604979 20/04/2023 Vimla bai hiralal patidar 1716005WL052557 Vimla bai hiralal patidar 00048 BKID0009133 1056 1056 Processed 12/05/2023 647870520 Vimlabaihiralalpatidar (000000)
4 SITAMAU MP-16-005-044-001/181
(KHEDA) 		1716005044NRG20070720200604980 20/04/2023 KACHRU LAL BHERULAL 1716005WL052557 KACHRU LAL BHERULAL 00048 BKID0009133 1056 1056 Processed 12/05/2023 647870520 KACHRULALBHERULAL (000000)
5 SITAMAU MP-16-005-048-003/35
(DHANDEDA) 		1716005048NRG20250520200604905 20/04/2023 shyamu bai ganesh 1716005WL052534 shyamu bai ganesh 00048 BKID0009133 1056 1056 Processed 12/05/2023 647870520 shyamubaiganesh (000000)
6 SITAMAU MP-16-005-097-001/26
(BHAGOR) 		1716005097NRG20280520200604941 20/04/2023 sagita 1716005WL052546 sagita 00048 BKID0009133 880 880 Processed 12/05/2023 647870520 sagita (000000)
SubTotal 6160 6160
7 SITAMAU MP-16-005-065-002/70
(AAMBA) 		1716005065NRG20150920200605077 20/04/2023 GANGA BAI 1716005WL052572 GANGA BAI 00048 BKID0009140 2112 2112 Processed 12/05/2023 647870520 GANGABAI (000000)
8 SITAMAU MP-16-005-065-002/70
(AAMBA) 		1716005065NRG20150920200605078 20/04/2023 GANGA BAI 1716005WL052572 GANGA BAI 00048 BKID0009140 2112 2112 Processed 12/05/2023 647870520 GANGABAI (000000)
SubTotal 4224 4224
9 SITAMAU MP-16-005-058-001/100
(KANTIYA) 		1716005058NRG20120420200600960 20/04/2023 Bheru 1716005WL051715 Bheru 00089 CBIN0280776 1056 1056 Rejected 12/05/2023 647870520 Account closed
10 SITAMAU MP-16-005-058-001/100
(KANTIYA) 		1716005058NRG20120420200600961 20/04/2023 VISHANUBAI Wo BHERU LAL 1716005WL051715 VISHANUBAI Wo BHERU LAL 00089 CBIN0280776 1056 1056 Rejected 12/05/2023 647870520 Account closed
11 SITAMAU MP-16-005-070-001/205-A
(TARNOD) 		1716005070NRG20130420200601000 20/04/2023 RAMSINGH SO GOVADHANSINGH RAJPUT 1716005WL051732 RAMSINGH SO GOVADHANSINGH RAJPUT 00089 CBIN0280776 1056 1056 Processed 12/05/2023 647870520 RAMSINGHSOGOVADHANSINGHRAJPUT (000000)
SubTotal 3168 3168
12 SITAMAU MP-16-005-030-002/80
(CHIKALA) 		1716005030NRG20250520200604884 20/04/2023 Jagdish 1716005WL052524 Jagdish 00089 CBIN0281819 880 880 Rejected 12/05/2023 647870520 No Such Account
13 SITAMAU MP-16-005-043-001/30
(BHARATPURA) 		1716005043NRG20150920200605080 20/04/2023 bhavar kunwar 1716005WL052574 bhavar kunwar 00089 CBIN0281819 1056 1056 Processed 12/05/2023 647870520 bhavarkunwar (000000)
14 SITAMAU MP-16-005-047-003/96-A
(SATAKHEDI) 		1716005047NRG20061220200605727 20/04/2023 MAGILALA 1716005WL052707 MAGILALA 00089 CBIN0281819 1056 1056 Rejected 12/05/2023 647870520 No Such Account
SubTotal 2992 2992
15 SITAMAU MP-16-005-083-003/77
(DHANDAKHODA) 		1716005083NRG20150920200605083 20/04/2023 BHERU LAL 1716005WL052577 BHERU LAL 00089 CBIN0282628 1056 1056 Processed 12/05/2023 647870520 BHERULAL (000000)
16 SITAMAU MP-16-005-089-001/875-B
(AJAYPUR) 		1716005089NRG20200420200601586 20/04/2023 bhavna 1716005WL051770 bhavna 00089 CBIN0282628 1056 1056 Processed 12/05/2023 647870520 bhavna (000000)
17 SITAMAU MP-16-005-089-001/875-B
(AJAYPUR) 		1716005089NRG20200420200601585 20/04/2023 bhavna 1716005WL051770 bhavna 00089 CBIN0282628 1056 1056 Processed 12/05/2023 647870520 bhavna (000000)
18 SITAMAU MP-16-005-089-001/875-B
(AJAYPUR) 		1716005089NRG20200420200601584 20/04/2023 bhavna 1716005WL051770 bhavna 00089 CBIN0282628 1056 1056 Processed 12/05/2023 647870520 bhavna (000000)
19 SITAMAU MP-16-005-089-001/891
(AJAYPUR) 		1716005089NRG20200420200601592 20/04/2023 ghanshyam 1716005WL051770 ghanshyam 00089 CBIN0282628 1056 1056 Rejected 12/05/2023 647870520 No Such Account
20 SITAMAU MP-16-005-089-001/891
(AJAYPUR) 		1716005089NRG20200420200601591 20/04/2023 ghanshyam 1716005WL051770 ghanshyam 00089 CBIN0282628 1056 1056 Rejected 12/05/2023 647870520 No Such Account
21 SITAMAU MP-16-005-089-001/891
(AJAYPUR) 		1716005089NRG20200420200601590 20/04/2023 ghanshyam 1716005WL051770 ghanshyam 00089 CBIN0282628 1056 1056 Rejected 12/05/2023 647870520 No Such Account
22 SITAMAU MP-16-005-089-001/891
(AJAYPUR) 		1716005089NRG20200420200601589 20/04/2023 ghanshyam 1716005WL051770 ghanshyam 00089 CBIN0282628 1056 1056 Rejected 12/05/2023 647870520 No Such Account
23 SITAMAU MP-16-005-089-001/891
(AJAYPUR) 		1716005089NRG20200420200601588 20/04/2023 ghanshyam 1716005WL051770 ghanshyam 00089 CBIN0282628 1056 1056 Rejected 12/05/2023 647870520 No Such Account
24 SITAMAU MP-16-005-089-001/891
(AJAYPUR) 		1716005089NRG20200420200601587 20/04/2023 ghanshyam 1716005WL051770 ghanshyam 00089 CBIN0282628 1056 1056 Rejected 12/05/2023 647870520 No Such Account
SubTotal 10560 10560
25 SITAMAU MP-16-005-048-001/151
(DHANDEDA) 		1716005048NRG20250520200604904 20/04/2023 SHUSHEELA BAI 1716005WL052534 SHUSHEELA BAI 00415 SBIN0006266 1056 1056 Processed 12/05/2023 647870520 SHUSHEELABAI (000000)
26 SITAMAU MP-16-005-048-003/25-B
(DHANDEDA) 		1716005048NRG20250520200604903 20/04/2023 RAM KUNWAR RAJENSRA SINGH 1716005WL052534 RAM KUNWAR RAJENSRA SINGH 00415 SBIN0006266 1056 1056 Processed 12/05/2023 647870520 RAMKUNWARRAJENSRASINGH (000000)
SubTotal 2112 2112
27 SITAMAU MP-16-005-052-001/86-A
(KARANDIYA) 		1716005052NRG20150920200605225 20/04/2023 CHANDA BAI 1716005WL052614 CHANDA BAI 00415 SBIN0030061 1056 1056 Rejected 12/05/2023 647870520 Account closed
28 SITAMAU MP-16-005-052-001/86-A
(KARANDIYA) 		1716005052NRG20150920200605226 20/04/2023 CHANDA BAI 1716005WL052614 CHANDA BAI 00415 SBIN0030061 1056 1056 Rejected 12/05/2023 647870520 Account closed
SubTotal 2112 2112
29 SITAMAU MP-16-005-016-002/42
(RANAYRA) 		1716005016NRG20040520200602818 20/04/2023 GORDHAN LAXMAN 1716005WL052089 GORDHAN LAXMAN 00688 FINO0001446 1056 1056 Processed 12/05/2023 647870520 GORDHANLAXMAN (000000)
30 SITAMAU MP-16-005-016-002/42
(RANAYRA) 		1716005016NRG20040520200602817 20/04/2023 GORDHAN LAXMAN 1716005WL052089 GORDHAN LAXMAN 00688 FINO0001446 2112 2112 Processed 12/05/2023 647870520 GORDHANLAXMAN (000000)
31 SITAMAU MP-16-005-037-002/33
(MANPURA) 		1716005037NRG20150920200605087 20/04/2023 Gopal Kushvah 1716005WL052581 Gopal Kushvah 00688 FINO0001446 1056 1056 Processed 12/05/2023 647870520 GopalKushvah (000000)
SubTotal 4224 4224
32 SITAMAU MP-16-005-030-003/558
(CHIKALA) 		1716005030NRG20250520200604883 20/04/2023 Usha Bai 1716005WL052524 Usha Bai 00689 AUBL0002321 880 880 Processed 12/05/2023 647870520 UshaBai (000000)
SubTotal 880 880
33 SITAMAU MP-16-005-070-001/46-C
(TARNOD) 		1716005070NRG20220320200588679 20/04/2023 anokhibai 1716005WL050749 anokhibai 00691 IPOS0000001 1056 1056 Processed 12/05/2023 647870520 anokhibai (000000)
34 SITAMAU MP-16-005-070-001/46-C
(TARNOD) 		1716005070NRG20220320200588678 20/04/2023 anokhibai 1716005WL050749 anokhibai 00691 IPOS0000001 1056 1056 Processed 12/05/2023 647870520 anokhibai (000000)
35 SITAMAU MP-16-005-070-001/46-C
(TARNOD) 		1716005070NRG20220320200588676 20/04/2023 anokhibai 1716005WL050749 anokhibai 00691 IPOS0000001 1056 1056 Processed 12/05/2023 647870520 anokhibai (000000)
36 SITAMAU MP-16-005-070-001/46-C
(TARNOD) 		1716005070NRG20220320200588675 20/04/2023 anokhibai 1716005WL050749 anokhibai 00691 IPOS0000001 1056 1056 Processed 12/05/2023 647870520 anokhibai (000000)
SubTotal 4224 4224
Total 40656 40656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SITAMAU MP1716005_200423FTO_13152 Bank of India BKID0009133 SITAMAU 6160
2 SITAMAU MP1716005_200423FTO_13152 Bank of India BKID0009140 SUWASARA 4224
3 SITAMAU MP1716005_200423FTO_13152 Central Bank Of India CBIN0280776 SUWASARA 3168
4 SITAMAU MP1716005_200423FTO_13152 Central Bank Of India CBIN0281819 KHEJADIA 2992
5 SITAMAU MP1716005_200423FTO_13152 Central Bank Of India CBIN0282628 AJAIPUR 10560
6 SITAMAU MP1716005_200423FTO_13152 State Bank of India SBIN0006266 ADB LADUNA 2112
7 SITAMAU MP1716005_200423FTO_13152 State Bank of India SBIN0030061 SITAMAU 2112
8 SITAMAU MP1716005_200423FTO_13152 Fino Payments Bank Ltd FINO0001446 MP RO 4224
9 SITAMAU MP1716005_200423FTO_13152 AU Small Finance Bank Limited AUBL0002321 MANDSAUR-STATION ROAD 880
10 SITAMAU MP1716005_200423FTO_13152 India Post Payments Bank IPOS0000001 Mandsaur 4224

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