Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:13:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716005_291223FTO_413429
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-16-005-042-001/21
(SARAGSEDRA) 		1716005042NRG24291220230389629 29/12/2023 RAMKANYA BAI 1716005042WL032049 RAMKANYA BAI 00048 BKID0009133 1326 1326 Processed 13/03/2024 685677278 RAMKANYABAI (000000)
2 SITAMAU MP-16-005-042-001/79-B
(SARAGSEDRA) 		1716005042NRG24291220230389635 29/12/2023 eshvar singh 1716005042WL032049 eshvar singh 00048 BKID0009133 1326 1326 Processed 13/03/2024 685677278 eshvarsingh (000000)
SubTotal 2652 2652
3 SITAMAU MP-16-005-101-002/106-A
(KHETAKHEDA) 		1716005101NRG24291220230389850 29/12/2023 NIRMA BAI 1716005101WL032070 NIRMA BAI 00089 CBIN0281819 1547 1547 Processed 13/03/2024 685677278 NIRMABAI (000000)
SubTotal 1547 1547
4 SITAMAU MP-16-005-101-002/139-C
(KHETAKHEDA) 		1716005101NRG24291220230389855 29/12/2023 Surawat 1716005101WL032070 Surawat 00152 HDFC0000470 221 221 Processed 13/03/2024 685677278 Surawat (000000)
SubTotal 221 221
5 SITAMAU MP-16-005-095-002/27-B
(RAJNAGAR) 		1716005095NRG24291220230389814 29/12/2023 RAMESHWAR KUMAWAT 1716005095WL032067 RAMESHWAR KUMAWAT 00415 SBIN0006266 884 884 Processed 13/03/2024 685677278 RAMESHWARKUMAWAT (000000)
SubTotal 884 884
6 SITAMAU MP-16-005-021-003/31-A
(BAJKHEDI) 		1716005111NRG24271220230385837 29/12/2023 Sajjanbai 1716005111WL031768 Sajjanbai 00415 SBIN0030056 1547 1547 Processed 13/03/2024 685677278 Sajjanbai (000000)
SubTotal 1547 1547
7 SITAMAU MP-16-005-021-003/31-A
(BAJKHEDI) 		1716005111NRG24271220230385835 29/12/2023 GAMABAI 1716005111WL031768 GAMABAI 00415 SBIN0030061 1547 1547 Processed 13/03/2024 685677278 GAMABAI (000000)
8 SITAMAU MP-16-005-095-001/108
(RAJNAGAR) 		1716005095NRG24291220230389799 29/12/2023 sandeep 1716005095WL032067 sandeep 00415 SBIN0030061 884 884 Processed 13/03/2024 685677278 sandeep (000000)
SubTotal 2431 2431
9 SITAMAU MP-16-005-021-003/31-A
(BAJKHEDI) 		1716005111NRG24271220230385834 29/12/2023 Girvar 1716005111WL031768 Girvar 00462 UCBA0001287 1547 1547 Processed 13/03/2024 685677278 Girvar (000000)
10 SITAMAU MP-16-005-021-003/31-A
(BAJKHEDI) 		1716005111NRG24271220230385838 29/12/2023 TULSIRAM 1716005111WL031768 TULSIRAM 00462 UCBA0001287 1547 1547 Processed 13/03/2024 685677278 TULSIRAM (000000)
11 SITAMAU MP-16-005-021-003/31-A
(BAJKHEDI) 		1716005111NRG24271220230385836 29/12/2023 VIKRAM 1716005111WL031768 VIKRAM 00462 UCBA0001287 1547 1547 Processed 13/03/2024 685677278 VIKRAM (000000)
12 SITAMAU MP-16-005-021-005/86
(BAJKHEDI) 		1716005111NRG24271220230385842 29/12/2023 Bharti 1716005111WL031768 Bharti 00462 UCBA0001287 1326 1326 Processed 13/03/2024 685677278 Bharti (000000)
SubTotal 5967 5967
13 SITAMAU MP-16-005-021-005/86
(BAJKHEDI) 		1716005111NRG24271220230385839 29/12/2023 Chainsingh 1716005111WL031768 Chainsingh 00691 IPOS0000001 1326 1326 Rejected 13/03/2024 685677278 No Such Account
14 SITAMAU MP-16-005-071-002/308-A
(SEMLI) 		1716005071NRG24291220230389937 29/12/2023 Kamal 1716005071WL032074 Kamal 00691 IPOS0000001 2652 2652 Processed 13/03/2024 685677278 Kamal (000000)
SubTotal 3978 3978
15 SITAMAU MP-16-005-071-002/115-C
(SEMLI) 		1716005071NRG24291220230389899 29/12/2023 shiv singh 1716005071WL032072 shiv singh 00697 BKID0MG1409 1452 1452 Processed 13/03/2024 685677278 shivsingh (000000)
16 SITAMAU MP-16-005-071-002/308
(SEMLI) 		1716005071NRG24291220230389936 29/12/2023 Kankubai 1716005071WL032074 Kankubai 00697 BKID0MG1409 2652 2652 Processed 13/03/2024 685677278 Kankubai (000000)
SubTotal 4104 4104
17 SITAMAU MP-16-005-071-002/62-B
(SEMLI) 		1716005071NRG24291220230389945 29/12/2023 gopal singh 1716005071WL032075 gopal singh 00697 BKID0NAMRGB 2652 2652 Processed 13/03/2024 685677278 gopalsingh (000000)
SubTotal 2652 2652
Total 25983 25983

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SITAMAU MP1716005_291223FTO_413429 Bank of India BKID0009133 SITAMAU 2652
2 SITAMAU MP1716005_291223FTO_413429 Central Bank Of India CBIN0281819 KHEJADIA 1547
3 SITAMAU MP1716005_291223FTO_413429 HDFC bank HDFC0000470 MANDSAUR-MADHYA PRADESH 221
4 SITAMAU MP1716005_291223FTO_413429 State Bank of India SBIN0006266 ADB LADUNA 884
5 SITAMAU MP1716005_291223FTO_413429 State Bank of India SBIN0030056 RAMPURA 1547
6 SITAMAU MP1716005_291223FTO_413429 State Bank of India SBIN0030061 SITAMAU 2431
7 SITAMAU MP1716005_291223FTO_413429 UCO Bank UCBA0001287 KAYAMPUR 5967
8 SITAMAU MP1716005_291223FTO_413429 India Post Payments Bank IPOS0000001 Mandsaur 3978
9 SITAMAU MP1716005_291223FTO_413429 Madhya Pradesh Gramin Bank BKID0MG1409 Suwasra 4104
10 SITAMAU MP1716005_291223FTO_413429 Madhya Pradesh Gramin Bank BKID0NAMRGB SUWASRA 2652

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