Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:45:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716005_051223FTO_375947
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-16-005-039-001/2-C
(NAKEDIYA) 		1716005000NRG24051220230359040 05/12/2023 MNGALSINGH 1716005WL0029461 MNGALSINGH 00032 UTIB0000645 1326 1326 Processed 01/01/2024 320071539 MNGALSINGH (000000)
2 SITAMAU MP-16-005-039-001/2-C
(NAKEDIYA) 		1716005000NRG24051220230359035 05/12/2023 MNGALSINGH 1716005WL0029461 MNGALSINGH 00032 UTIB0000645 1326 1326 Processed 01/01/2024 320071539 MNGALSINGH (000000)
SubTotal 2652 2652
3 SITAMAU MP-16-005-083-003/207
(DHANDAKHODA) 		1716005083NRG24051220230359161 05/12/2023 SITA BAI 1716005WL0029466 SITA BAI 00032 UTIB0004482 2873 2873 Rejected 03/01/2024 A/c Blocked or Frozen
4 SITAMAU MP-16-005-083-003/207
(DHANDAKHODA) 		1716005083NRG24051220230359162 05/12/2023 SITA BAI 1716005WL0029466 SITA BAI 00032 UTIB0004482 1702 1702 Rejected 03/01/2024 A/c Blocked or Frozen
SubTotal 4575 4575
5 SITAMAU MP-16-005-050-001/56
(GOPAL PURA) 		1716005000NRG24051220230359160 05/12/2023 gordhan kalu 1716005WL0029465 gordhan kalu 00048 BKID0009133 884 884 Processed 01/01/2024 320071539 gordhankalu (000000)
SubTotal 884 884
6 SITAMAU MP-16-005-059-002/131
(BASAI) 		1716005000NRG24051220230359204 05/12/2023 jujar 1716005WL0029477 jujar 00089 CBIN0280776 2640 2640 Rejected 03/01/2024 Account closed
SubTotal 2640 2640
7 SITAMAU MP-16-005-052-002/230
(KARANDIYA) 		1716005000NRG24051220230359217 05/12/2023 dungarsingh 1716005WL0029480 dungarsingh 00089 CBIN0281819 2431 2431 Rejected 03/01/2024 Account closed
SubTotal 2431 2431
8 SITAMAU MP-16-005-041-002/2021
(LADOONA) 		1716005000NRG24051220230359044 05/12/2023 shain 1716005WL0029462 shain 00415 SBIN0006266 1326 1326 Rejected 03/01/2024 Account closed
9 SITAMAU MP-16-005-041-002/2021
(LADOONA) 		1716005000NRG24051220230359043 05/12/2023 shain 1716005WL0029462 shain 00415 SBIN0006266 1326 1326 Rejected 03/01/2024 Account closed
SubTotal 2652 2652
10 SITAMAU MP-16-005-050-002/27
(GOPAL PURA) 		1716005000NRG24051220230359219 05/12/2023 KARIBAI 1716005WL0029481 KARIBAI 00415 SBIN0030061 1320 1320 Processed 01/01/2024 320071539 KARIBAI (000000)
11 SITAMAU MP-16-005-050-002/27
(GOPAL PURA) 		1716005000NRG24051220230359218 05/12/2023 KARIBAI 1716005WL0029481 KARIBAI 00415 SBIN0030061 220 220 Processed 01/01/2024 320071539 KARIBAI (000000)
12 SITAMAU MP-16-005-050-003/110
(GOPAL PURA) 		1716005000NRG24051220230359159 05/12/2023 Vinod 1716005WL0029465 Vinod 00415 SBIN0030061 663 663 Processed 01/01/2024 320071539 Vinod (000000)
13 SITAMAU MP-16-005-097-001/275
(BHAGOR) 		1716005000NRG24051220230359163 05/12/2023 JARELAL HEMRAJ DANGI 1716005WL0029467 JARELAL HEMRAJ DANGI 00415 SBIN0030061 1760 1760 Processed 01/01/2024 320071539 JARELALHEMRAJDANGI (000000)
14 SITAMAU MP-16-005-105-001/91-A
(GALIYARA) 		1716005105NRG24051220230359192 05/12/2023 Dhapu Beragi 1716005WL0029475 Dhapu Beragi 00415 SBIN0030061 3536 3536 Rejected 03/01/2024 No Such Account
15 SITAMAU MP-16-005-105-001/91-A
(GALIYARA) 		1716005000NRG24051220230359187 05/12/2023 Dhapu Beragi 1716005WL0029473 Dhapu Beragi 00415 SBIN0030061 663 663 Rejected 03/01/2024 No Such Account
SubTotal 8162 8162
16 SITAMAU MP-16-005-001-002/2040
(NAHARGARH) 		1716005000NRG24051220230359034 05/12/2023 aamin khan 1716005WL0029460 aamin khan 00415 SBIN0030160 1768 1768 Rejected 03/01/2024 Account closed
17 SITAMAU MP-16-005-003-001/253-B
(BETIKHEDI) 		1716005000NRG24051220230359173 05/12/2023 Jaspal 1716005WL0029470 Jaspal 00415 SBIN0030160 1547 1547 Processed 01/01/2024 320071539 Jaspal (000000)
SubTotal 3315 3315
18 SITAMAU MP-16-005-056-003/32
(MAUWKHEDA) 		1716005000NRG24051220230359190 05/12/2023 SHARADA KUWAR 1716005WL0029474 SHARADA KUWAR 00689 AUBL0002321 1326 1326 Rejected 03/01/2024 Account Description Does not Tally
19 SITAMAU MP-16-005-056-003/32
(MAUWKHEDA) 		1716005000NRG24051220230359189 05/12/2023 SHARADA KUWAR 1716005WL0029474 SHARADA KUWAR 00689 AUBL0002321 1326 1326 Rejected 03/01/2024 Account Description Does not Tally
20 SITAMAU MP-16-005-056-003/32
(MAUWKHEDA) 		1716005000NRG24051220230359188 05/12/2023 SHARADA KUWAR 1716005WL0029474 SHARADA KUWAR 00689 AUBL0002321 1326 1326 Rejected 03/01/2024 Account Description Does not Tally
SubTotal 3978 3978
21 SITAMAU MP-16-005-039-001/265-A
(NAKEDIYA) 		1716005000NRG24051220230359042 05/12/2023 Nanuran Dangi 1716005WL0029461 Nanuran Dangi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320071539 NanuranDangi (000000)
22 SITAMAU MP-16-005-039-001/265-A
(NAKEDIYA) 		1716005000NRG24051220230359037 05/12/2023 Nanuran Dangi 1716005WL0029461 Nanuran Dangi 00691 IPOS0000001 660 660 Processed 01/01/2024 320071539 NanuranDangi (000000)
23 SITAMAU MP-16-005-039-001/265-A
(NAKEDIYA) 		1716005000NRG24051220230359036 05/12/2023 Nanuran Dangi 1716005WL0029461 Nanuran Dangi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320071539 NanuranDangi (000000)
24 SITAMAU MP-16-005-039-001/5-B
(NAKEDIYA) 		1716005000NRG24051220230359038 05/12/2023 Tufan singh 1716005WL0029461 Tufan singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320071539 Tufansingh (000000)
25 SITAMAU MP-16-005-039-001/5-B
(NAKEDIYA) 		1716005000NRG24051220230359041 05/12/2023 Tufan singh 1716005WL0029461 Tufan singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320071539 Tufansingh (000000)
26 SITAMAU MP-16-005-039-001/666
(NAKEDIYA) 		1716005000NRG24051220230359039 05/12/2023 KARULAL 1716005WL0029461 KARULAL 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320071539 KARULAL (000000)
SubTotal 7290 7290
27 SITAMAU MP-16-005-089-002/152-C
(AJAYPUR) 		1716005000NRG24051220230359174 05/12/2023 Shivraj singh Solanki 1716005WL0029471 Shivraj singh Solanki 00703 AIRP0000001 1105 1105 Rejected 03/01/2024 A/c Blocked or Frozen
SubTotal 1105 1105
Total 39684 39684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SITAMAU MP1716005_051223FTO_375947 AXIS BANK UTIB0000645 MANDSAUR (MADHYA PRADESH) 2652
2 SITAMAU MP1716005_051223FTO_375947 AXIS BANK UTIB0004482 Shamgarh 4575
3 SITAMAU MP1716005_051223FTO_375947 Bank of India BKID0009133 SITAMAU 884
4 SITAMAU MP1716005_051223FTO_375947 Central Bank Of India CBIN0280776 SUWASARA 2640
5 SITAMAU MP1716005_051223FTO_375947 Central Bank Of India CBIN0281819 KHEJADIA 2431
6 SITAMAU MP1716005_051223FTO_375947 State Bank of India SBIN0006266 ADB LADUNA 2652
7 SITAMAU MP1716005_051223FTO_375947 State Bank of India SBIN0030061 SITAMAU 8162
8 SITAMAU MP1716005_051223FTO_375947 State Bank of India SBIN0030160 NAHARGARH 3315
9 SITAMAU MP1716005_051223FTO_375947 AU Small Finance Bank Limited AUBL0002321 MANDSAUR-STATION ROAD 3978
10 SITAMAU MP1716005_051223FTO_375947 India Post Payments Bank IPOS0000001 Mandsaur 7290
11 SITAMAU MP1716005_051223FTO_375947 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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