Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:26:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716005_260523FTO_58570
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-16-005-026-001/84
(RAWTI) 		1716005000NRG24260520230034384 26/05/2023 sanjay radheshyam 1716005WL002781 sanjay radheshyam 00048 BKID0009133 1326 1326 Processed 31/05/2023 079209562 sanjayradheshyam (000000)
2 SITAMAU MP-16-005-041-002/2006
(LADOONA) 		1716005000NRG24260520230034411 26/05/2023 vinod 1716005WL002785 vinod 00048 BKID0009133 1224 1224 Processed 31/05/2023 079209562 vinod (000000)
3 SITAMAU MP-16-005-042-001/20
(SARAGSEDRA) 		1716005000NRG24260520230034353 26/05/2023 Santosh Bai 1716005WL002778 Santosh Bai 00048 BKID0009133 1326 1326 Processed 31/05/2023 079209562 SantoshBai (000000)
4 SITAMAU MP-16-005-042-001/61
(SARAGSEDRA) 		1716005042NRG24260520230034216 26/05/2023 Unkarlal gujar 1716005042WL002772 Unkarlal gujar 00048 BKID0009133 1326 1326 Processed 31/05/2023 079209562 Unkarlalgujar (000000)
5 SITAMAU MP-16-005-042-001/61
(SARAGSEDRA) 		1716005042NRG24260520230034217 26/05/2023 Vinod gujar 1716005042WL002772 Vinod gujar 00048 BKID0009133 1326 1326 Processed 31/05/2023 079209562 Vinodgujar (000000)
6 SITAMAU MP-16-005-042-001/79-B
(SARAGSEDRA) 		1716005042NRG24260520230034202 26/05/2023 eshvar singh 1716005042WL002768 eshvar singh 00048 BKID0009133 1326 1326 Processed 31/05/2023 079209562 eshvarsingh (000000)
7 SITAMAU MP-16-005-042-001/79-B
(SARAGSEDRA) 		1716005042NRG24260520230034203 26/05/2023 sima bai 1716005042WL002768 sima bai 00048 BKID0009133 1326 1326 Processed 31/05/2023 079209562 simabai (000000)
8 SITAMAU MP-16-005-042-002/120
(SARAGSEDRA) 		1716005000NRG24260520230034362 26/05/2023 Suresh bai 1716005WL002779 Suresh bai 00048 BKID0009133 1326 1326 Processed 31/05/2023 079209562 Sureshbai (000000)
9 SITAMAU MP-16-005-042-002/84
(SARAGSEDRA) 		1716005000NRG24260520230034356 26/05/2023 mohan das 1716005WL002778 mohan das 00048 BKID0009133 1326 1326 Processed 31/05/2023 079209562 mohandas (000000)
10 SITAMAU MP-16-005-042-003/327
(SARAGSEDRA) 		1716005000NRG24260520230034365 26/05/2023 Pappulal 1716005WL002779 Pappulal 00048 BKID0009133 1326 1326 Processed 31/05/2023 079209562 Pappulal (000000)
SubTotal 13158 13158
11 SITAMAU MP-16-005-066-001/347-D
(GHASOI) 		1716005000NRG24260520230034517 26/05/2023 gota lal 1716005WL002793 gota lal 00048 BKID0009140 1547 1547 Processed 31/05/2023 079209562 gotalal (000000)
SubTotal 1547 1547
12 SITAMAU MP-16-005-066-001/672
(GHASOI) 		1716005000NRG24260520230034522 26/05/2023 radheshyam 1716005WL002793 radheshyam 00089 CBIN0280776 1547 1547 Processed 31/05/2023 079209562 radheshyam (000000)
13 SITAMAU MP-16-005-066-001/714
(GHASOI) 		1716005000NRG24260520230034514 26/05/2023 vikaram singh 1716005WL002792 vikaram singh 00089 CBIN0280776 1547 1547 Processed 31/05/2023 079209562 vikaramsingh (000000)
14 SITAMAU MP-16-005-073-001/123
(SEMLIKANKAD) 		1716005000NRG24260520230034308 26/05/2023 bhagwanbai ramesh 1716005WL002776 bhagwanbai ramesh 00089 CBIN0280776 1326 1326 Processed 31/05/2023 079209562 bhagwanbairamesh (000000)
15 SITAMAU MP-16-005-073-001/152
(SEMLIKANKAD) 		1716005000NRG24260520230034310 26/05/2023 surajmal shankarji 1716005WL002776 surajmal shankarji 00089 CBIN0280776 1326 1326 Processed 31/05/2023 079209562 surajmalshankarji (000000)
16 SITAMAU MP-16-005-073-001/152
(SEMLIKANKAD) 		1716005000NRG24260520230034309 26/05/2023 surajmal shankarji 1716005WL002776 surajmal shankarji 00089 CBIN0280776 1326 1326 Processed 31/05/2023 079209562 surajmalshankarji (000000)
17 SITAMAU MP-16-005-073-001/179
(SEMLIKANKAD) 		1716005000NRG24260520230034317 26/05/2023 gopalkunwar 1716005WL002776 gopalkunwar 00089 CBIN0280776 1326 1326 Processed 31/05/2023 079209562 gopalkunwar (000000)
18 SITAMAU MP-16-005-073-001/179
(SEMLIKANKAD) 		1716005000NRG24260520230034316 26/05/2023 KALUSINGH UDESINGH 1716005WL002776 KALUSINGH UDESINGH 00089 CBIN0280776 1326 1326 Processed 31/05/2023 079209562 KALUSINGHUDESINGH (000000)
19 SITAMAU MP-16-005-073-001/236
(SEMLIKANKAD) 		1716005000NRG24260520230034320 26/05/2023 sambhulal hiralal 1716005WL002776 sambhulal hiralal 00089 CBIN0280776 1326 1326 Processed 31/05/2023 079209562 sambhulalhiralal (000000)
20 SITAMAU MP-16-005-073-001/276
(SEMLIKANKAD) 		1716005000NRG24260520230034329 26/05/2023 bhanwar kunawar 1716005WL002776 bhanwar kunawar 00089 CBIN0280776 1326 1326 Processed 31/05/2023 079209562 bhanwarkunawar (000000)
21 SITAMAU MP-16-005-073-001/97-A
(SEMLIKANKAD) 		1716005000NRG24260520230034346 26/05/2023 guddibai dilip 1716005WL002776 guddibai dilip 00089 CBIN0280776 1326 1326 Processed 31/05/2023 079209562 guddibaidilip (000000)
22 SITAMAU MP-16-005-087-001/38
(GONARDHANPURA) 		1716005000NRG24260520230034450 26/05/2023 RAMKANYA 1716005WL002791 RAMKANYA 00089 CBIN0280776 1326 1326 Processed 31/05/2023 079209562 RAMKANYA (000000)
23 SITAMAU MP-16-005-087-001/53-A
(GONARDHANPURA) 		1716005000NRG24260520230034456 26/05/2023 REKHA KUNWAR 1716005WL002791 REKHA KUNWAR 00089 CBIN0280776 1326 1326 Processed 31/05/2023 079209562 REKHAKUNWAR (000000)
24 SITAMAU MP-16-005-087-002/114
(GONARDHANPURA) 		1716005000NRG24260520230034462 26/05/2023 Vishnu lal 1716005WL002791 Vishnu lal 00089 CBIN0280776 1326 1326 Processed 31/05/2023 079209562 Vishnulal (000000)
25 SITAMAU MP-16-005-087-002/189-B
(GONARDHANPURA) 		1716005000NRG24260520230034479 26/05/2023 rekha bai 1716005WL002791 rekha bai 00089 CBIN0280776 1326 1326 Processed 31/05/2023 079209562 rekhabai (000000)
26 SITAMAU MP-16-005-087-002/219-A
(GONARDHANPURA) 		1716005000NRG24260520230034492 26/05/2023 DHEERAP SINGH 1716005WL002791 DHEERAP SINGH 00089 CBIN0280776 1326 1326 Processed 31/05/2023 079209562 DHEERAPSINGH (000000)
SubTotal 20332 20332
27 SITAMAU MP-16-005-052-001/187
(KARANDIYA) 		1716005052NRG24260520230034697 26/05/2023 ramchandra 1716005052WL002808 ramchandra 00089 CBIN0281819 1547 1547 Processed 31/05/2023 079209562 ramchandra (000000)
28 SITAMAU MP-16-005-052-001/187
(KARANDIYA) 		1716005052NRG24260520230034696 26/05/2023 ramchandra 1716005052WL002808 ramchandra 00089 CBIN0281819 1547 1547 Processed 31/05/2023 079209562 ramchandra (000000)
SubTotal 3094 3094
29 SITAMAU MP-16-005-088-002/500-D
(DHALPAT) 		1716005000NRG24260520230034187 26/05/2023 arvind 1716005WL002765 arvind 00152 HDFC0000470 1326 1326 Processed 31/05/2023 079209562 arvind (000000)
30 SITAMAU MP-16-005-088-002/500-D
(DHALPAT) 		1716005000NRG24260520230034188 26/05/2023 jagdiesh 1716005WL002765 jagdiesh 00152 HDFC0000470 1326 1326 Processed 31/05/2023 079209562 jagdiesh (000000)
31 SITAMAU MP-16-005-088-002/500-D
(DHALPAT) 		1716005000NRG24260520230034189 26/05/2023 ramgopal 1716005WL002765 ramgopal 00152 HDFC0000470 1326 1326 Processed 31/05/2023 079209562 ramgopal (000000)
SubTotal 3978 3978
32 SITAMAU MP-16-005-041-002/1272-A
(LADOONA) 		1716005000NRG24260520230034392 26/05/2023 gopal mali 1716005WL002784 gopal mali 00415 SBIN0006266 1224 1224 Processed 31/05/2023 079209562 gopalmali (000000)
33 SITAMAU MP-16-005-041-002/133
(LADOONA) 		1716005000NRG24250520230033444 26/05/2023 saheed 1716005WL002686 saheed 00415 SBIN0006266 1224 1224 Processed 31/05/2023 079209562 saheed (000000)
34 SITAMAU MP-16-005-041-002/133
(LADOONA) 		1716005000NRG24250520230033443 26/05/2023 saheed 1716005WL002686 saheed 00415 SBIN0006266 1224 1224 Processed 31/05/2023 079209562 saheed (000000)
35 SITAMAU MP-16-005-041-002/187-B
(LADOONA) 		1716005000NRG24250520230033438 26/05/2023 MOHANLAL MALI 1716005WL002685 MOHANLAL MALI 00415 SBIN0006266 1224 1224 Processed 31/05/2023 079209562 MOHANLALMALI (000000)
36 SITAMAU MP-16-005-041-002/2079
(LADOONA) 		1716005000NRG24260520230034415 26/05/2023 radheshavam balai 1716005WL002785 radheshavam balai 00415 SBIN0006266 1224 1224 Processed 31/05/2023 079209562 radheshavambalai (000000)
37 SITAMAU MP-16-005-041-002/2079
(LADOONA) 		1716005000NRG24260520230034414 26/05/2023 radheshavam balai 1716005WL002785 radheshavam balai 00415 SBIN0006266 1224 1224 Processed 31/05/2023 079209562 radheshavambalai (000000)
38 SITAMAU MP-16-005-041-002/2079
(LADOONA) 		1716005000NRG24260520230034412 26/05/2023 radheshavam balai 1716005WL002785 radheshavam balai 00415 SBIN0006266 1224 1224 Processed 31/05/2023 079209562 radheshavambalai (000000)
39 SITAMAU MP-16-005-041-002/2080
(LADOONA) 		1716005000NRG24250520230033439 26/05/2023 mukandlal 1716005WL002685 mukandlal 00415 SBIN0006266 1020 1020 Processed 31/05/2023 079209562 mukandlal (000000)
40 SITAMAU MP-16-005-041-002/2112
(LADOONA) 		1716005000NRG24250520230033461 26/05/2023 mukim khan 1716005WL002687 mukim khan 00415 SBIN0006266 1224 1224 Processed 31/05/2023 079209562 mukimkhan (000000)
41 SITAMAU MP-16-005-041-002/2112
(LADOONA) 		1716005000NRG24250520230033460 26/05/2023 mukim khan 1716005WL002687 mukim khan 00415 SBIN0006266 1224 1224 Processed 31/05/2023 079209562 mukimkhan (000000)
42 SITAMAU MP-16-005-041-002/2112
(LADOONA) 		1716005000NRG24250520230033458 26/05/2023 mukim khan 1716005WL002687 mukim khan 00415 SBIN0006266 1224 1224 Processed 31/05/2023 079209562 mukimkhan (000000)
43 SITAMAU MP-16-005-041-002/460-A
(LADOONA) 		1716005000NRG24250520230033422 26/05/2023 MOTILAL 1716005WL002684 MOTILAL 00415 SBIN0006266 1224 1224 Processed 31/05/2023 079209562 MOTILAL (000000)
44 SITAMAU MP-16-005-041-002/533
(LADOONA) 		1716005000NRG24260520230034399 26/05/2023 ASHOKKUMAR 1716005WL002784 ASHOKKUMAR 00415 SBIN0006266 1224 1224 Processed 31/05/2023 079209562 ASHOKKUMAR (000000)
45 SITAMAU MP-16-005-041-002/533
(LADOONA) 		1716005000NRG24260520230034398 26/05/2023 ASHOKKUMAR 1716005WL002784 ASHOKKUMAR 00415 SBIN0006266 1224 1224 Processed 31/05/2023 079209562 ASHOKKUMAR (000000)
46 SITAMAU MP-16-005-041-002/603
(LADOONA) 		1716005000NRG24260520230034405 26/05/2023 SATYANARAYAN 1716005WL002784 SATYANARAYAN 00415 SBIN0006266 1224 1224 Processed 31/05/2023 079209562 SATYANARAYAN (000000)
47 SITAMAU MP-16-005-041-002/603
(LADOONA) 		1716005000NRG24260520230034404 26/05/2023 SATYANARAYAN 1716005WL002784 SATYANARAYAN 00415 SBIN0006266 1224 1224 Processed 31/05/2023 079209562 SATYANARAYAN (000000)
48 SITAMAU MP-16-005-041-002/635-A
(LADOONA) 		1716005000NRG24250520230033423 26/05/2023 KANCHANBAI 1716005WL002684 KANCHANBAI 00415 SBIN0006266 1224 1224 Processed 31/05/2023 079209562 KANCHANBAI (000000)
49 SITAMAU MP-16-005-041-002/742-A
(LADOONA) 		1716005000NRG24250520230033450 26/05/2023 basanti bai 1716005WL002686 basanti bai 00415 SBIN0006266 1224 1224 Processed 31/05/2023 079209562 basantibai (000000)
50 SITAMAU MP-16-005-041-002/883-B
(LADOONA) 		1716005000NRG24250520230033425 26/05/2023 Varsh dhangar 1716005WL002684 Varsh dhangar 00415 SBIN0006266 1224 1224 Processed 31/05/2023 079209562 Varshdhangar (000000)
51 SITAMAU MP-16-005-041-002/997
(LADOONA) 		1716005000NRG24250520230033454 26/05/2023 MOHAN WARDA 1716005WL002686 MOHAN WARDA 00415 SBIN0006266 1224 1224 Processed 31/05/2023 079209562 MOHANWARDA (000000)
52 SITAMAU MP-16-005-042-002/84
(SARAGSEDRA) 		1716005000NRG24260520230034358 26/05/2023 Ramesh Das 1716005WL002778 Ramesh Das 00415 SBIN0006266 1326 1326 Processed 31/05/2023 079209562 RameshDas (000000)
53 SITAMAU MP-16-005-048-001/99-C
(DHANDEDA) 		1716005048NRG24220520230028973 26/05/2023 dileepsingh 1716005048WL002278 dileepsingh 00415 SBIN0006266 2873 2873 Processed 31/05/2023 079209562 dileepsingh (000000)
SubTotal 28475 28475
54 SITAMAU MP-16-005-073-001/174
(SEMLIKANKAD) 		1716005000NRG24260520230034314 26/05/2023 baluram chatarlal 1716005WL002776 baluram chatarlal 00415 SBIN0017113 1326 1326 Processed 31/05/2023 079209562 baluramchatarlal (000000)
55 SITAMAU MP-16-005-087-002/124
(GONARDHANPURA) 		1716005000NRG24260520230034470 26/05/2023 mangi lal 1716005WL002791 mangi lal 00415 SBIN0017113 1326 1326 Processed 31/05/2023 079209562 mangilal (000000)
56 SITAMAU MP-16-005-087-002/194
(GONARDHANPURA) 		1716005000NRG24260520230034481 26/05/2023 SURAJ PRATAP SINGH 1716005WL002791 SURAJ PRATAP SINGH 00415 SBIN0017113 1326 1326 Processed 31/05/2023 079209562 SURAJPRATAPSINGH (000000)
SubTotal 3978 3978
57 SITAMAU MP-16-005-024-003/174
(SURKHEDA) 		1716005024NRG24260520230034587 26/05/2023 kahnyalal 1716005024WL002797 kahnyalal 00415 SBIN0030061 1326 1326 Processed 31/05/2023 079209562 kahnyalal (000000)
58 SITAMAU MP-16-005-041-001/73
(LADOONA) 		1716005000NRG24250520230033431 26/05/2023 LILA 1716005WL002685 LILA 00415 SBIN0030061 1224 1224 Processed 31/05/2023 079209562 LILA (000000)
59 SITAMAU MP-16-005-052-001/206
(KARANDIYA) 		1716005052NRG24260520230034705 26/05/2023 VISHN KUNWAR 1716005052WL002810 VISHN KUNWAR 00415 SBIN0030061 1547 1547 Processed 31/05/2023 079209562 VISHNKUNWAR (000000)
60 SITAMAU MP-16-005-103-001/124
(JHANGARIYA) 		1716005000NRG24260520230034424 26/05/2023 Kanya bai 1716005WL002787 Kanya bai 00415 SBIN0030061 2856 2856 Processed 31/05/2023 079209562 Kanyabai (000000)
SubTotal 6953 6953
61 SITAMAU MP-16-005-019-003/117
(GADARIYA) 		1716005000NRG24260520230034281 26/05/2023 KARU DAS BANSIDAS 1716005WL002774 KARU DAS BANSIDAS 00415 SBIN0030160 1326 1326 Processed 31/05/2023 079209562 KARUDASBANSIDAS (000000)
SubTotal 1326 1326
62 SITAMAU MP-16-005-019-001/32
(GADARIYA) 		1716005000NRG24260520230034238 26/05/2023 VIJAY SURAVANSHI 1716005WL002774 VIJAY SURAVANSHI 00666 IDFB0041262 1326 1326 Processed 31/05/2023 079209562 VIJAYSURAVANSHI (000000)
SubTotal 1326 1326
63 SITAMAU MP-16-005-024-003/123
(SURKHEDA) 		1716005000NRG24260520230034300 26/05/2023 visnu kunwr 1716005WL002775 visnu kunwr 00688 FINO0001446 1326 1326 Processed 31/05/2023 079209562 visnukunwr (000000)
SubTotal 1326 1326
64 SITAMAU MP-16-005-041-001/300
(LADOONA) 		1716005000NRG24250520230033427 26/05/2023 UMRAVSINGH 1716005WL002685 UMRAVSINGH 00691 IPOS0000001 1428 1428 Processed 31/05/2023 079209562 UMRAVSINGH (000000)
65 SITAMAU MP-16-005-041-001/70-A
(LADOONA) 		1716005000NRG24260520230034408 26/05/2023 pooja 1716005WL002785 pooja 00691 IPOS0000001 1224 1224 Processed 31/05/2023 079209562 pooja (000000)
66 SITAMAU MP-16-005-087-002/149-A
(GONARDHANPURA) 		1716005000NRG24260520230034477 26/05/2023 GUMAN LAL 1716005WL002791 GUMAN LAL 00691 IPOS0000001 1326 1326 Processed 31/05/2023 079209562 GUMANLAL (000000)
67 SITAMAU MP-16-005-087-002/149-A
(GONARDHANPURA) 		1716005000NRG24260520230034476 26/05/2023 GUMAN LAL 1716005WL002791 GUMAN LAL 00691 IPOS0000001 1326 1326 Processed 31/05/2023 079209562 GUMANLAL (000000)
68 SITAMAU MP-16-005-087-002/149-A
(GONARDHANPURA) 		1716005000NRG24260520230034475 26/05/2023 GUMAN LAL 1716005WL002791 GUMAN LAL 00691 IPOS0000001 1326 1326 Processed 31/05/2023 079209562 GUMANLAL (000000)
SubTotal 6630 6630
69 SITAMAU MP-16-005-024-003/28-C
(SURKHEDA) 		1716005024NRG24260520230034543 26/05/2023 angurbala 1716005024WL002796 angurbala 00697 BKID0MG1420 1326 1326 Processed 31/05/2023 079209562 angurbala (000000)
SubTotal 1326 1326
70 SITAMAU MP-16-005-024-003/226-B
(SURKHEDA) 		1716005024NRG24260520230034537 26/05/2023 irfan 1716005024WL002796 irfan 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 079209562 irfan (000000)
71 SITAMAU MP-16-005-024-003/28-A
(SURKHEDA) 		1716005024NRG24260520230034541 26/05/2023 rafik pinara 1716005024WL002796 rafik pinara 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 079209562 rafikpinara (000000)
72 SITAMAU MP-16-005-041-002/879
(LADOONA) 		1716005000NRG24260520230034417 26/05/2023 aslam rahimkhan 1716005WL002785 aslam rahimkhan 00697 BKID0NAMRGB 1224 1224 Processed 31/05/2023 079209562 aslamrahimkhan (000000)
73 SITAMAU MP-16-005-048-001/70
(DHANDEDA) 		1716005048NRG24220520230028971 26/05/2023 bhawarlal badri 1716005048WL002278 bhawarlal badri 00697 BKID0NAMRGB 1547 1547 Processed 31/05/2023 079209562 bhawarlalbadri (000000)
SubTotal 5423 5423
Total 98872 98872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SITAMAU MP1716005_260523FTO_58570 Bank of India BKID0009133 SITAMAU 13158
2 SITAMAU MP1716005_260523FTO_58570 Bank of India BKID0009140 SUWASARA 1547
3 SITAMAU MP1716005_260523FTO_58570 Central Bank Of India CBIN0280776 SUWASARA 20332
4 SITAMAU MP1716005_260523FTO_58570 Central Bank Of India CBIN0281819 KHEJADIA 3094
5 SITAMAU MP1716005_260523FTO_58570 HDFC bank HDFC0000470 MANDSAUR-MADHYA PRADESH 3978
6 SITAMAU MP1716005_260523FTO_58570 State Bank of India SBIN0006266 ADB LADUNA 28475
7 SITAMAU MP1716005_260523FTO_58570 State Bank of India SBIN0017113 SUWASARA 3978
8 SITAMAU MP1716005_260523FTO_58570 State Bank of India SBIN0030061 SITAMAU 6953
9 SITAMAU MP1716005_260523FTO_58570 State Bank of India SBIN0030160 NAHARGARH 1326
10 SITAMAU MP1716005_260523FTO_58570 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 1326
11 SITAMAU MP1716005_260523FTO_58570 Fino Payments Bank Ltd FINO0001446 MP RO 1326
12 SITAMAU MP1716005_260523FTO_58570 India Post Payments Bank IPOS0000001 Mandsaur 6630
13 SITAMAU MP1716005_260523FTO_58570 Madhya Pradesh Gramin Bank BKID0MG1420 Sitamau Fatak 1326
14 SITAMAU MP1716005_260523FTO_58570 Madhya Pradesh Gramin Bank BKID0NAMRGB SITAMAU 5423

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