Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:36:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716005_210623FTO_115785
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) 		1716005026NRG24210620230087380 21/06/2023 sanjay radheshyam 1716005026WL007018 sanjay radheshyam 00048 BKID0009133 1326 1326 Processed 27/06/2023 574641315 sanjayradheshyam (000000)
2 SITAMAU MP-16-005-035-001/61
(MORKHEDA) 		1716005035NRG24210620230088780 21/06/2023 RAMNIVAS KANHELAL 1716005035WL007119 RAMNIVAS KANHELAL 00048 BKID0009133 1547 1547 Processed 27/06/2023 574641315 RAMNIVASKANHELAL (000000)
3 SITAMAU MP-16-005-044-001/196
(KHEDA) 		1716005044NRG24200620230085781 21/06/2023 SHANKAR LAL RATAN LAL 1716005044WL006883 SHANKAR LAL RATAN LAL 00048 BKID0009133 1547 1547 Processed 27/06/2023 574641315 SHANKARLALRATANLAL (000000)
4 SITAMAU MP-16-005-044-001/231
(KHEDA) 		1716005044NRG24200620230085797 21/06/2023 AJAY MAHESH CHANDRA 1716005044WL006883 AJAY MAHESH CHANDRA 00048 BKID0009133 1547 1547 Processed 27/06/2023 574641315 AJAYMAHESHCHANDRA (000000)
5 SITAMAU MP-16-005-044-001/231
(KHEDA) 		1716005044NRG24200620230085796 21/06/2023 VINOD SHALIGRAM PATIDAR 1716005044WL006883 VINOD SHALIGRAM PATIDAR 00048 BKID0009133 1547 1547 Processed 27/06/2023 574641315 VINODSHALIGRAMPATIDAR (000000)
6 SITAMAU MP-16-005-098-002/43
(LASUDIYA) 		1716005098NRG24210620230088559 21/06/2023 BHERULAL AMBARAM 1716005098WL007095 BHERULAL AMBARAM 00048 BKID0009133 1326 1326 Processed 27/06/2023 574641315 BHERULALAMBARAM (000000)
SubTotal 8840 8840
7 SITAMAU MP-16-005-074-002/242
(GURADIYAPRATAP) 		1716005000NRG24210620230088987 21/06/2023 CHIMANLAL MANGILAL 1716005WL007123 CHIMANLAL MANGILAL 00048 BKID0009140 1326 1326 Processed 27/06/2023 574641315 CHIMANLALMANGILAL (000000)
8 SITAMAU MP-16-005-074-002/244
(GURADIYAPRATAP) 		1716005000NRG24210620230088989 21/06/2023 adesh patidar 1716005WL007123 adesh patidar 00048 BKID0009140 1326 1326 Processed 27/06/2023 574641315 adeshpatidar (000000)
9 SITAMAU MP-16-005-074-002/258-B
(GURADIYAPRATAP) 		1716005000NRG24210620230088994 21/06/2023 amit patidar 1716005WL007123 amit patidar 00048 BKID0009140 1326 1326 Processed 27/06/2023 574641315 amitpatidar (000000)
10 SITAMAU MP-16-005-074-002/262-B
(GURADIYAPRATAP) 		1716005000NRG24210620230089001 21/06/2023 santosh 1716005WL007123 santosh 00048 BKID0009140 1326 1326 Processed 27/06/2023 574641315 santosh (000000)
11 SITAMAU MP-16-005-074-002/263-A
(GURADIYAPRATAP) 		1716005000NRG24210620230089002 21/06/2023 deelip 1716005WL007123 deelip 00048 BKID0009140 1326 1326 Processed 27/06/2023 574641315 deelip (000000)
12 SITAMAU MP-16-005-074-002/681
(GURADIYAPRATAP) 		1716005000NRG24210620230089041 21/06/2023 MUKESH RAMNIVAS 1716005WL007123 MUKESH RAMNIVAS 00048 BKID0009140 1326 1326 Processed 27/06/2023 574641315 MUKESHRAMNIVAS (000000)
13 SITAMAU MP-16-005-074-002/682
(GURADIYAPRATAP) 		1716005000NRG24210620230089043 21/06/2023 HAREESH PATIDAR 1716005WL007123 HAREESH PATIDAR 00048 BKID0009140 1326 1326 Processed 27/06/2023 574641315 HAREESHPATIDAR (000000)
SubTotal 9282 9282
14 SITAMAU MP-16-005-080-001/135
(DHABLABHAGWAL) 		1716005080NRG24210620230086945 21/06/2023 kali bai 1716005080WL006981 kali bai 00048 BKID0009141 1547 1547 Processed 27/06/2023 574641315 kalibai (000000)
SubTotal 1547 1547
15 SITAMAU MP-16-005-074-002/125
(GURADIYAPRATAP) 		1716005000NRG24210620230088943 21/06/2023 durga 1716005WL007123 durga 00089 CBIN0280776 1105 1105 Processed 27/06/2023 574641315 durga (000000)
16 SITAMAU MP-16-005-074-002/192-A
(GURADIYAPRATAP) 		1716005000NRG24210620230088964 21/06/2023 vishal lohar 1716005WL007123 vishal lohar 00089 CBIN0280776 884 884 Processed 27/06/2023 574641315 vishallohar (000000)
17 SITAMAU MP-16-005-074-002/218-B
(GURADIYAPRATAP) 		1716005000NRG24210620230088977 21/06/2023 gauri shankar 1716005WL007123 gauri shankar 00089 CBIN0280776 1326 1326 Processed 27/06/2023 574641315 gaurishankar (000000)
18 SITAMAU MP-16-005-074-002/292-A
(GURADIYAPRATAP) 		1716005000NRG24210620230089015 21/06/2023 biharilal patidar 1716005WL007123 biharilal patidar 00089 CBIN0280776 1326 1326 Processed 27/06/2023 574641315 biharilalpatidar (000000)
SubTotal 4641 4641
19 SITAMAU MP-16-005-048-001/249-B
(DHANDEDA) 		1716005048NRG24200620230085925 21/06/2023 shyam lal parmar 1716005048WL006890 shyam lal parmar 00176 IDIB000M212 1326 1326 Processed 27/06/2023 574641315 shyamlalparmar (000000)
SubTotal 1326 1326
20 SITAMAU MP-16-005-048-003/162
(DHANDEDA) 		1716005048NRG24200620230085815 21/06/2023 LOKENDRASINGH FATHERRAJENDRASINGH 1716005048WL006884 LOKENDRASINGH FATHERRAJENDRASINGH 00415 SBIN0006266 1326 1326 Processed 27/06/2023 574641315 LOKENDRASINGHFATHERRAJENDRASINGH (000000)
21 SITAMAU MP-16-005-048-003/162
(DHANDEDA) 		1716005048NRG24200620230085814 21/06/2023 LOKENDRASINGH FATHERRAJENDRASINGH 1716005048WL006884 LOKENDRASINGH FATHERRAJENDRASINGH 00415 SBIN0006266 1326 1326 Processed 27/06/2023 574641315 LOKENDRASINGHFATHERRAJENDRASINGH (000000)
SubTotal 2652 2652
22 SITAMAU MP-16-005-070-001/55
(TARNOD) 		1716005070NRG24210620230088109 21/06/2023 GORDHANLAL 1716005070WL007059 GORDHANLAL 00415 SBIN0017113 1547 1547 Processed 27/06/2023 574641315 GORDHANLAL (000000)
23 SITAMAU MP-16-005-074-001/122
(GURADIYAPRATAP) 		1716005000NRG24210620230088924 21/06/2023 kilta bai 1716005WL007123 kilta bai 00415 SBIN0017113 3094 3094 Processed 27/06/2023 574641315 kiltabai (000000)
24 SITAMAU MP-16-005-074-001/705
(GURADIYAPRATAP) 		1716005000NRG24210620230088932 21/06/2023 marutani 1716005WL007123 marutani 00415 SBIN0017113 1105 1105 Processed 27/06/2023 574641315 marutani (000000)
25 SITAMAU MP-16-005-074-002/687
(GURADIYAPRATAP) 		1716005000NRG24210620230089046 21/06/2023 ramnivas patidar 1716005WL007123 ramnivas patidar 00415 SBIN0017113 1326 1326 Processed 27/06/2023 574641315 ramnivaspatidar (000000)
26 SITAMAU MP-16-005-074-002/746
(GURADIYAPRATAP) 		1716005000NRG24210620230089063 21/06/2023 parvati bai 1716005WL007123 parvati bai 00415 SBIN0017113 1326 1326 Processed 27/06/2023 574641315 parvatibai (000000)
27 SITAMAU MP-16-005-080-001/94
(DHABLABHAGWAL) 		1716005080NRG24210620230086950 21/06/2023 narayan lal 1716005080WL006981 narayan lal 00415 SBIN0017113 1547 1547 Processed 27/06/2023 574641315 narayanlal (000000)
SubTotal 9945 9945
28 SITAMAU MP-16-005-035-002/83-A
(MORKHEDA) 		1716005035NRG24210620230088791 21/06/2023 Manglesh Rameshwar 1716005035WL007119 Manglesh Rameshwar 00415 SBIN0030061 1547 1547 Processed 27/06/2023 574641315 MangleshRameshwar (000000)
29 SITAMAU MP-16-005-044-001/186
(KHEDA) 		1716005044NRG24200620230085776 21/06/2023 MAHENDRA PATEL 1716005044WL006883 MAHENDRA PATEL 00415 SBIN0030061 1547 1547 Processed 27/06/2023 574641315 MAHENDRAPATEL (000000)
30 SITAMAU MP-16-005-044-001/19
(KHEDA) 		1716005044NRG24200620230085779 21/06/2023 DEEPAK PATIDAR 1716005044WL006883 DEEPAK PATIDAR 00415 SBIN0030061 1547 1547 Processed 27/06/2023 574641315 DEEPAKPATIDAR (000000)
31 SITAMAU MP-16-005-044-001/277
(KHEDA) 		1716005044NRG24200620230085806 21/06/2023 RAHUL RAMPRASAD PATIDAR 1716005044WL006883 RAHUL RAMPRASAD PATIDAR 00415 SBIN0030061 1547 1547 Processed 27/06/2023 574641315 RAHULRAMPRASADPATIDAR (000000)
SubTotal 6188 6188
32 SITAMAU MP-16-005-008-001/566-A
(SUNTHI) 		1716005008NRG24210620230088640 21/06/2023 DINESH PATIDAR 1716005008WL007114 DINESH PATIDAR 00415 SBIN0030160 1547 1547 Processed 27/06/2023 574641315 DINESHPATIDAR (000000)
SubTotal 1547 1547
33 SITAMAU MP-16-005-028-001/207-A
(VISHANYA) 		1716005028NRG24200620230085876 21/06/2023 SAJID MANSURI 1716005028WL006887 SAJID MANSURI 00462 UCBA0001287 1326 1326 Processed 27/06/2023 574641315 SAJIDMANSURI (000000)
34 SITAMAU MP-16-005-028-001/74-A
(VISHANYA) 		1716005028NRG24200620230085902 21/06/2023 JITENDRA SINGH 1716005028WL006887 JITENDRA SINGH 00462 UCBA0001287 1326 1326 Processed 27/06/2023 574641315 JITENDRASINGH (000000)
SubTotal 2652 2652
35 SITAMAU MP-16-005-024-003/123
(SURKHEDA) 		1716005024NRG24210620230088582 21/06/2023 visnu kunwr 1716005024WL007109 visnu kunwr 00688 FINO0001446 1326 1326 Processed 27/06/2023 574641315 visnukunwr (000000)
SubTotal 1326 1326
36 SITAMAU MP-16-005-028-001/33-A
(VISHANYA) 		1716005028NRG24200620230085886 21/06/2023 RADHESHYAM DANGI 1716005028WL006887 RADHESHYAM DANGI 00689 AUBL0002321 1326 1326 Processed 27/06/2023 574641315 RADHESHYAMDANGI (000000)
37 SITAMAU MP-16-005-035-001/110
(MORKHEDA) 		1716005035NRG24210620230088775 21/06/2023 Lila Bai 1716005035WL007119 Lila Bai 00689 AUBL0002321 1547 1547 Processed 27/06/2023 574641315 LilaBai (000000)
SubTotal 2873 2873
38 SITAMAU MP-16-005-024-003/226-B
(SURKHEDA) 		1716005024NRG24210620230088596 21/06/2023 irfan 1716005024WL007111 irfan 00697 BKID0NAMRGB 1547 1547 Processed 27/06/2023 574641315 irfan (000000)
SubTotal 1547 1547
39 SITAMAU MP-16-005-105-003/32-A
(GALIYARA) 		1716005105NRG24210620230086939 21/06/2023 Ram Singh 1716005105WL006979 Ram Singh 00703 AIRP0000001 1326 1326 Processed 27/06/2023 574641315 RamSingh (000000)
SubTotal 1326 1326
Total 55692 55692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SITAMAU MP1716005_210623FTO_115785 Bank of India BKID0009133 SITAMAU 8840
2 SITAMAU MP1716005_210623FTO_115785 Bank of India BKID0009140 SUWASARA 9282
3 SITAMAU MP1716005_210623FTO_115785 Bank of India BKID0009141 GAROTH 1547
4 SITAMAU MP1716005_210623FTO_115785 Central Bank Of India CBIN0280776 SUWASARA 4641
5 SITAMAU MP1716005_210623FTO_115785 Indian Bank IDIB000M212 MANDSAUR 1326
6 SITAMAU MP1716005_210623FTO_115785 State Bank of India SBIN0006266 ADB LADUNA 2652
7 SITAMAU MP1716005_210623FTO_115785 State Bank of India SBIN0017113 SUWASARA 9945
8 SITAMAU MP1716005_210623FTO_115785 State Bank of India SBIN0030061 SITAMAU 6188
9 SITAMAU MP1716005_210623FTO_115785 State Bank of India SBIN0030160 NAHARGARH 1547
10 SITAMAU MP1716005_210623FTO_115785 UCO Bank UCBA0001287 KAYAMPUR 2652
11 SITAMAU MP1716005_210623FTO_115785 Fino Payments Bank Ltd FINO0001446 MP RO 1326
12 SITAMAU MP1716005_210623FTO_115785 AU Small Finance Bank Limited AUBL0002321 MANDSAUR-STATION ROAD 2873
13 SITAMAU MP1716005_210623FTO_115785 Madhya Pradesh Gramin Bank BKID0NAMRGB SITAMAU 1547
14 SITAMAU MP1716005_210623FTO_115785 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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