Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:55:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716005_300423FTO_23679
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-16-005-054-002/260
(MAHUWA) 		1716005000NRG24300420230008681 30/04/2023 PRAKASH 1716005WL000602 PRAKASH 00048 BKID0009133 2652 2652 Processed 12/05/2023 640874596 PRAKASH (000000)
2 SITAMAU MP-16-005-054-002/260
(MAHUWA) 		1716005000NRG24300420230008680 30/04/2023 PRAKASH 1716005WL000602 PRAKASH 00048 BKID0009133 2652 2652 Processed 12/05/2023 640874596 PRAKASH (000000)
SubTotal 5304 5304
3 SITAMAU MP-16-005-066-001/10
(GHASOI) 		1716005000NRG24300420230008613 30/04/2023 prabhulal 1716005WL000594 prabhulal 00048 BKID0009140 2652 2652 Processed 12/05/2023 640874596 prabhulal (000000)
4 SITAMAU MP-16-005-074-002/242
(GURADIYAPRATAP) 		1716005000NRG24300420230008508 30/04/2023 CHIMANLAL MANGILAL 1716005WL000591 CHIMANLAL MANGILAL 00048 BKID0009140 1547 1547 Processed 12/05/2023 640874596 CHIMANLALMANGILAL (000000)
5 SITAMAU MP-16-005-074-002/258-B
(GURADIYAPRATAP) 		1716005000NRG24300420230008513 30/04/2023 amit patidar 1716005WL000591 amit patidar 00048 BKID0009140 1547 1547 Processed 12/05/2023 640874596 amitpatidar (000000)
6 SITAMAU MP-16-005-074-002/262-B
(GURADIYAPRATAP) 		1716005000NRG24300420230008520 30/04/2023 santosh 1716005WL000591 santosh 00048 BKID0009140 1547 1547 Processed 12/05/2023 640874596 santosh (000000)
7 SITAMAU MP-16-005-074-002/263-A
(GURADIYAPRATAP) 		1716005000NRG24300420230008521 30/04/2023 deelip 1716005WL000591 deelip 00048 BKID0009140 1547 1547 Processed 12/05/2023 640874596 deelip (000000)
8 SITAMAU MP-16-005-074-002/284-B
(GURADIYAPRATAP) 		1716005000NRG24300420230008528 30/04/2023 saligram 1716005WL000591 saligram 00048 BKID0009140 1547 1547 Processed 12/05/2023 640874596 saligram (000000)
9 SITAMAU MP-16-005-074-002/313
(GURADIYAPRATAP) 		1716005000NRG24300420230008541 30/04/2023 rajaram bapula patidar 1716005WL000591 rajaram bapula patidar 00048 BKID0009140 1547 1547 Processed 12/05/2023 640874596 rajarambapulapatidar (000000)
10 SITAMAU MP-16-005-074-002/681
(GURADIYAPRATAP) 		1716005000NRG24300420230008557 30/04/2023 mukesh patidar 1716005WL000591 mukesh patidar 00048 BKID0009140 1547 1547 Processed 12/05/2023 640874596 mukeshpatidar (000000)
11 SITAMAU MP-16-005-074-002/681
(GURADIYAPRATAP) 		1716005000NRG24300420230008556 30/04/2023 MUKESH RAMNIVAS 1716005WL000591 MUKESH RAMNIVAS 00048 BKID0009140 1547 1547 Processed 12/05/2023 640874596 MUKESHRAMNIVAS (000000)
12 SITAMAU MP-16-005-074-002/682
(GURADIYAPRATAP) 		1716005000NRG24300420230008558 30/04/2023 HAREESH PATIDAR 1716005WL000591 HAREESH PATIDAR 00048 BKID0009140 1547 1547 Processed 12/05/2023 640874596 HAREESHPATIDAR (000000)
13 SITAMAU MP-16-005-074-002/682
(GURADIYAPRATAP) 		1716005000NRG24300420230008559 30/04/2023 harishpatidar 1716005WL000591 harishpatidar 00048 BKID0009140 1547 1547 Processed 12/05/2023 640874596 harishpatidar (000000)
14 SITAMAU MP-16-005-084-001/151-A
(GURADIVIJAY) 		1716005000NRG24290420230007788 30/04/2023 man kunvar 1716005WL000533 man kunvar 00048 BKID0009140 1224 1224 Processed 12/05/2023 640874596 mankunvar (000000)
SubTotal 19346 19346
15 SITAMAU MP-16-005-066-001/331
(GHASOI) 		1716005000NRG24300420230008620 30/04/2023 Balwant singh 1716005WL000594 Balwant singh 00089 CBIN0280776 2652 2652 Processed 12/05/2023 640874596 Balwantsingh (000000)
16 SITAMAU MP-16-005-074-002/125
(GURADIYAPRATAP) 		1716005000NRG24300420230008464 30/04/2023 durga 1716005WL000591 durga 00089 CBIN0280776 1547 1547 Processed 12/05/2023 640874596 durga (000000)
17 SITAMAU MP-16-005-074-002/177-B
(GURADIYAPRATAP) 		1716005000NRG24300420230008478 30/04/2023 gorav 1716005WL000591 gorav 00089 CBIN0280776 1547 1547 Processed 12/05/2023 640874596 gorav (000000)
18 SITAMAU MP-16-005-074-002/192-A
(GURADIYAPRATAP) 		1716005000NRG24300420230008484 30/04/2023 vishal lohar 1716005WL000591 vishal lohar 00089 CBIN0280776 1547 1547 Processed 12/05/2023 640874596 vishallohar (000000)
19 SITAMAU MP-16-005-074-002/218-B
(GURADIYAPRATAP) 		1716005000NRG24300420230008497 30/04/2023 gauri shankar 1716005WL000591 gauri shankar 00089 CBIN0280776 1547 1547 Processed 12/05/2023 640874596 gaurishankar (000000)
20 SITAMAU MP-16-005-074-002/259-B
(GURADIYAPRATAP) 		1716005000NRG24300420230008516 30/04/2023 subhash patidar 1716005WL000591 subhash patidar 00089 CBIN0280776 1547 1547 Processed 12/05/2023 640874596 subhashpatidar (000000)
21 SITAMAU MP-16-005-074-002/259-B
(GURADIYAPRATAP) 		1716005000NRG24300420230008515 30/04/2023 subhash patidar 1716005WL000591 subhash patidar 00089 CBIN0280776 1547 1547 Processed 12/05/2023 640874596 subhashpatidar (000000)
22 SITAMAU MP-16-005-074-002/292-A
(GURADIYAPRATAP) 		1716005000NRG24300420230008533 30/04/2023 biharilal patidar 1716005WL000591 biharilal patidar 00089 CBIN0280776 1547 1547 Processed 12/05/2023 640874596 biharilalpatidar (000000)
23 SITAMAU MP-16-005-074-002/317-A
(GURADIYAPRATAP) 		1716005000NRG24300420230008543 30/04/2023 chanda patidar 1716005WL000591 chanda patidar 00089 CBIN0280776 1547 1547 Processed 12/05/2023 640874596 chandapatidar (000000)
SubTotal 15028 15028
24 SITAMAU MP-16-005-047-003/126
(SATAKHEDI) 		1716005000NRG24300420230008655 30/04/2023 MUKESH 1716005WL000596 MUKESH 00089 CBIN0281819 221 221 Processed 12/05/2023 640874596 MUKESH (000000)
SubTotal 221 221
25 SITAMAU MP-16-005-001-002/1808
(NAHARGARH) 		1716005000NRG24300420230008660 30/04/2023 sugna 1716005WL000597 sugna 00354 PUNB0130900 2856 2856 Processed 13/05/2023 640874596 sugna (000000)
SubTotal 2856 2856
26 SITAMAU MP-16-005-066-001/631
(GHASOI) 		1716005000NRG24300420230008635 30/04/2023 shambhulal 1716005WL000594 shambhulal 00415 SBIN0017113 2652 2652 Processed 12/05/2023 640874596 shambhulal (000000)
27 SITAMAU MP-16-005-074-002/161
(GURADIYAPRATAP) 		1716005000NRG24300420230008471 30/04/2023 balaram tulsiram 1716005WL000591 balaram tulsiram 00415 SBIN0017113 1547 1547 Processed 12/05/2023 640874596 balaramtulsiram (000000)
28 SITAMAU MP-16-005-074-002/687
(GURADIYAPRATAP) 		1716005000NRG24300420230008561 30/04/2023 ramnivas patidar 1716005WL000591 ramnivas patidar 00415 SBIN0017113 1547 1547 Processed 12/05/2023 640874596 ramnivaspatidar (000000)
29 SITAMAU MP-16-005-074-002/697
(GURADIYAPRATAP) 		1716005000NRG24300420230008569 30/04/2023 unkarlal 1716005WL000591 unkarlal 00415 SBIN0017113 1547 1547 Processed 12/05/2023 640874596 unkarlal (000000)
SubTotal 7293 7293
30 SITAMAU MP-16-005-047-003/115
(SATAKHEDI) 		1716005000NRG24300420230008648 30/04/2023 nayaran 1716005WL000596 nayaran 00688 FINO0001446 1105 1105 Processed 12/05/2023 640874596 nayaran (000000)
31 SITAMAU MP-16-005-084-001/20-B
(GURADIVIJAY) 		1716005000NRG24290420230007791 30/04/2023 kalu singh 1716005WL000533 kalu singh 00688 FINO0001446 1224 1224 Processed 12/05/2023 640874596 kalusingh (000000)
32 SITAMAU MP-16-005-084-001/224-C
(GURADIVIJAY) 		1716005000NRG24290420230007793 30/04/2023 ghanshyam 1716005WL000533 ghanshyam 00688 FINO0001446 1326 1326 Processed 12/05/2023 640874596 ghanshyam (000000)
33 SITAMAU MP-16-005-084-001/224-D
(GURADIVIJAY) 		1716005000NRG24290420230007794 30/04/2023 Shyam lal 1716005WL000533 Shyam lal 00688 FINO0001446 1326 1326 Processed 12/05/2023 640874596 Shyamlal (000000)
34 SITAMAU MP-16-005-084-001/390-A
(GURADIVIJAY) 		1716005000NRG24290420230007795 30/04/2023 Dayaram nath 1716005WL000533 Dayaram nath 00688 FINO0001446 1326 1326 Processed 12/05/2023 640874596 Dayaramnath (000000)
35 SITAMAU MP-16-005-084-001/392-A
(GURADIVIJAY) 		1716005000NRG24290420230007796 30/04/2023 shymu bai 1716005WL000533 shymu bai 00688 FINO0001446 1326 1326 Processed 12/05/2023 640874596 shymubai (000000)
36 SITAMAU MP-16-005-084-001/399-C
(GURADIVIJAY) 		1716005000NRG24290420230007797 30/04/2023 Rakhi bai 1716005WL000533 Rakhi bai 00688 FINO0001446 1326 1326 Processed 12/05/2023 640874596 Rakhibai (000000)
37 SITAMAU MP-16-005-084-001/405-A
(GURADIVIJAY) 		1716005000NRG24290420230007798 30/04/2023 rang lal 1716005WL000533 rang lal 00688 FINO0001446 1326 1326 Processed 12/05/2023 640874596 ranglal (000000)
38 SITAMAU MP-16-005-084-001/405-B
(GURADIVIJAY) 		1716005000NRG24290420230007799 30/04/2023 reena bai 1716005WL000533 reena bai 00688 FINO0001446 1326 1326 Processed 12/05/2023 640874596 reenabai (000000)
39 SITAMAU MP-16-005-084-001/405-C
(GURADIVIJAY) 		1716005000NRG24290420230007800 30/04/2023 rasal kunwar 1716005WL000533 rasal kunwar 00688 FINO0001446 1326 1326 Processed 12/05/2023 640874596 rasalkunwar (000000)
40 SITAMAU MP-16-005-084-001/405-D
(GURADIVIJAY) 		1716005000NRG24290420230007801 30/04/2023 sanju kunwar 1716005WL000533 sanju kunwar 00688 FINO0001446 1326 1326 Processed 12/05/2023 640874596 sanjukunwar (000000)
41 SITAMAU MP-16-005-084-001/67-A
(GURADIVIJAY) 		1716005000NRG24290420230007802 30/04/2023 rukman bai 1716005WL000533 rukman bai 00688 FINO0001446 1326 1326 Processed 12/05/2023 640874596 rukmanbai (000000)
42 SITAMAU MP-16-005-084-001/67-D
(GURADIVIJAY) 		1716005000NRG24290420230007803 30/04/2023 shambu lal 1716005WL000533 shambu lal 00688 FINO0001446 1326 1326 Processed 12/05/2023 640874596 shambulal (000000)
43 SITAMAU MP-16-005-084-001/68-D
(GURADIVIJAY) 		1716005000NRG24290420230007805 30/04/2023 neeta 1716005WL000533 neeta 00688 FINO0001446 1326 1326 Processed 12/05/2023 640874596 neeta (000000)
44 SITAMAU MP-16-005-084-001/69-D
(GURADIVIJAY) 		1716005000NRG24290420230007806 30/04/2023 dashrath singh 1716005WL000533 dashrath singh 00688 FINO0001446 1326 1326 Processed 12/05/2023 640874596 dashrathsingh (000000)
45 SITAMAU MP-16-005-084-002/128
(GURADIVIJAY) 		1716005000NRG24290420230007807 30/04/2023 Bhagu bai 1716005WL000533 Bhagu bai 00688 FINO0001446 1326 1326 Processed 12/05/2023 640874596 Bhagubai (000000)
46 SITAMAU MP-16-005-084-002/129-A
(GURADIVIJAY) 		1716005000NRG24290420230007808 30/04/2023 labhu bai 1716005WL000533 labhu bai 00688 FINO0001446 1326 1326 Processed 12/05/2023 640874596 labhubai (000000)
47 SITAMAU MP-16-005-084-002/129-B
(GURADIVIJAY) 		1716005000NRG24290420230007809 30/04/2023 diwan singh 1716005WL000533 diwan singh 00688 FINO0001446 1326 1326 Processed 12/05/2023 640874596 diwansingh (000000)
48 SITAMAU MP-16-005-084-002/134-A
(GURADIVIJAY) 		1716005000NRG24290420230007810 30/04/2023 man singh 1716005WL000533 man singh 00688 FINO0001446 1326 1326 Processed 12/05/2023 640874596 mansingh (000000)
49 SITAMAU MP-16-005-084-002/224-C
(GURADIVIJAY) 		1716005000NRG24290420230007812 30/04/2023 dashrath 1716005WL000533 dashrath 00688 FINO0001446 1266 1266 Processed 12/05/2023 640874596 dashrath (000000)
50 SITAMAU MP-16-005-084-002/224-D
(GURADIVIJAY) 		1716005000NRG24290420230007813 30/04/2023 bhagu bai 1716005WL000533 bhagu bai 00688 FINO0001446 1266 1266 Processed 12/05/2023 640874596 bhagubai (000000)
51 SITAMAU MP-16-005-084-002/232-C
(GURADIVIJAY) 		1716005000NRG24290420230007814 30/04/2023 pappu lal 1716005WL000533 pappu lal 00688 FINO0001446 1266 1266 Processed 12/05/2023 640874596 pappulal (000000)
52 SITAMAU MP-16-005-084-002/238
(GURADIVIJAY) 		1716005000NRG24290420230007817 30/04/2023 Vikram singh 1716005WL000533 Vikram singh 00688 FINO0001446 1266 1266 Processed 12/05/2023 640874596 Vikramsingh (000000)
53 SITAMAU MP-16-005-084-002/238
(GURADIVIJAY) 		1716005000NRG24290420230007816 30/04/2023 Vikram singh 1716005WL000533 Vikram singh 00688 FINO0001446 1266 1266 Processed 12/05/2023 640874596 Vikramsingh (000000)
54 SITAMAU MP-16-005-084-002/238-A
(GURADIVIJAY) 		1716005000NRG24290420230007819 30/04/2023 Munna bai 1716005WL000533 Munna bai 00688 FINO0001446 1266 1266 Processed 12/05/2023 640874596 Munnabai (000000)
55 SITAMAU MP-16-005-084-002/238-A
(GURADIVIJAY) 		1716005000NRG24290420230007818 30/04/2023 Munna bai 1716005WL000533 Munna bai 00688 FINO0001446 1266 1266 Processed 12/05/2023 640874596 Munnabai (000000)
56 SITAMAU MP-16-005-084-002/239-B
(GURADIVIJAY) 		1716005000NRG24290420230007827 30/04/2023 Gopal 1716005WL000533 Gopal 00688 FINO0001446 1326 1326 Processed 12/05/2023 640874596 Gopal (000000)
57 SITAMAU MP-16-005-084-002/239-B
(GURADIVIJAY) 		1716005000NRG24290420230007826 30/04/2023 Gopal 1716005WL000533 Gopal 00688 FINO0001446 1326 1326 Processed 12/05/2023 640874596 Gopal (000000)
58 SITAMAU MP-16-005-084-002/60-B
(GURADIVIJAY) 		1716005000NRG24290420230007828 30/04/2023 rama 1716005WL000533 rama 00688 FINO0001446 1326 1326 Processed 12/05/2023 640874596 rama (000000)
SubTotal 37711 37711
59 SITAMAU MP-16-005-074-002/124
(GURADIYAPRATAP) 		1716005000NRG24300420230008462 30/04/2023 sangeeta bai 1716005WL000591 sangeeta bai 00691 IPOS0000001 1547 1547 Processed 12/05/2023 640874596 sangeetabai (000000)
SubTotal 1547 1547
60 SITAMAU MP-16-005-084-001/68-C
(GURADIVIJAY) 		1716005000NRG24290420230007804 30/04/2023 anita bai 1716005WL000533 anita bai 00697 BKID0MG1401 1326 1326 Processed 12/05/2023 640874596 anitabai (000000)
61 SITAMAU MP-16-005-084-002/232-D
(GURADIVIJAY) 		1716005000NRG24290420230007815 30/04/2023 sodan singh 1716005WL000533 sodan singh 00697 BKID0MG1401 1266 1266 Processed 12/05/2023 640874596 sodansingh (000000)
62 SITAMAU MP-16-005-084-002/238-B
(GURADIVIJAY) 		1716005000NRG24290420230007821 30/04/2023 Shankar singh 1716005WL000533 Shankar singh 00697 BKID0MG1401 1266 1266 Processed 12/05/2023 640874596 Shankarsingh (000000)
63 SITAMAU MP-16-005-084-002/238-B
(GURADIVIJAY) 		1716005000NRG24290420230007820 30/04/2023 Shankar singh 1716005WL000533 Shankar singh 00697 BKID0MG1401 1266 1266 Processed 12/05/2023 640874596 Shankarsingh (000000)
64 SITAMAU MP-16-005-084-002/239-A
(GURADIVIJAY) 		1716005000NRG24290420230007825 30/04/2023 Dashrath 1716005WL000533 Dashrath 00697 BKID0MG1401 1326 1326 Processed 12/05/2023 640874596 Dashrath (000000)
65 SITAMAU MP-16-005-084-002/239-A
(GURADIVIJAY) 		1716005000NRG24290420230007824 30/04/2023 Dashrath 1716005WL000533 Dashrath 00697 BKID0MG1401 1326 1326 Processed 12/05/2023 640874596 Dashrath (000000)
66 SITAMAU MP-16-005-084-002/71-A
(GURADIVIJAY) 		1716005000NRG24290420230007829 30/04/2023 Leela bai 1716005WL000533 Leela bai 00697 BKID0MG1401 1326 1326 Processed 12/05/2023 640874596 Leelabai (000000)
67 SITAMAU MP-16-005-084-002/71-B
(GURADIVIJAY) 		1716005000NRG24290420230007830 30/04/2023 Fulli bai 1716005WL000533 Fulli bai 00697 BKID0MG1401 1326 1326 Processed 12/05/2023 640874596 Fullibai (000000)
68 SITAMAU MP-16-005-084-002/71-D
(GURADIVIJAY) 		1716005000NRG24290420230007832 30/04/2023 Sodan singh 1716005WL000533 Sodan singh 00697 BKID0MG1401 1326 1326 Processed 12/05/2023 640874596 Sodansingh (000000)
69 SITAMAU MP-16-005-084-002/72-B
(GURADIVIJAY) 		1716005000NRG24290420230007833 30/04/2023 Ayodiya bai 1716005WL000533 Ayodiya bai 00697 BKID0MG1401 1326 1326 Processed 12/05/2023 640874596 Ayodiyabai (000000)
SubTotal 13080 13080
70 SITAMAU MP-16-005-084-001/106-A
(GURADIVIJAY) 		1716005000NRG24290420230007785 30/04/2023 bharat singh 1716005WL000533 bharat singh 00697 BKID0NAMRGB 1224 1224 Processed 12/05/2023 640874596 bharatsingh (000000)
71 SITAMAU MP-16-005-084-001/20-C
(GURADIVIJAY) 		1716005000NRG24290420230007792 30/04/2023 nen singh 1716005WL000533 nen singh 00697 BKID0NAMRGB 1224 1224 Processed 12/05/2023 640874596 nensingh (000000)
SubTotal 2448 2448
72 SITAMAU MP-16-005-041-002/1174-A
(LADOONA) 		1716005000NRG24300420230008677 30/04/2023 nandlal 1716005WL000601 nandlal 00703 AIRP0000001 3094 3094 Processed 12/05/2023 640874596 nandlal (000000)
73 SITAMAU MP-16-005-084-002/19-C
(GURADIVIJAY) 		1716005000NRG24290420230007811 30/04/2023 pratap singh 1716005WL000533 pratap singh 00703 AIRP0000001 1326 1326 Processed 12/05/2023 640874596 pratapsingh (000000)
74 SITAMAU MP-16-005-084-002/239
(GURADIVIJAY) 		1716005000NRG24290420230007823 30/04/2023 Narayan singh 1716005WL000533 Narayan singh 00703 AIRP0000001 1326 1326 Processed 12/05/2023 640874596 Narayansingh (000000)
75 SITAMAU MP-16-005-084-002/239
(GURADIVIJAY) 		1716005000NRG24290420230007822 30/04/2023 Narayan singh 1716005WL000533 Narayan singh 00703 AIRP0000001 1326 1326 Processed 12/05/2023 640874596 Narayansingh (000000)
SubTotal 7072 7072
Total 111906 111906

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SITAMAU MP1716005_300423FTO_23679 Bank of India BKID0009133 SITAMAU 5304
2 SITAMAU MP1716005_300423FTO_23679 Bank of India BKID0009140 SUWASARA 19346
3 SITAMAU MP1716005_300423FTO_23679 Central Bank Of India CBIN0280776 SUWASARA 15028
4 SITAMAU MP1716005_300423FTO_23679 Central Bank Of India CBIN0281819 KHEJADIA 221
5 SITAMAU MP1716005_300423FTO_23679 Punjab National Bank PUNB0130900 BUDHA 2856
6 SITAMAU MP1716005_300423FTO_23679 State Bank of India SBIN0017113 SUWASARA 7293
7 SITAMAU MP1716005_300423FTO_23679 Fino Payments Bank Ltd FINO0001446 MP RO 37711
8 SITAMAU MP1716005_300423FTO_23679 India Post Payments Bank IPOS0000001 Mandsaur 1547
9 SITAMAU MP1716005_300423FTO_23679 Madhya Pradesh Gramin Bank BKID0MG1401 Mandsaur 13080
10 SITAMAU MP1716005_300423FTO_23679 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDSAUR 2448
11 SITAMAU MP1716005_300423FTO_23679 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7072

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