Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:35:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716005_161023FTO_321049
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-16-005-003-003/34
(BETIKHEDI) 		1716005016NRG24151020230304527 16/10/2023 Suresh Das 1716005016WL025114 Suresh Das 00045 BARB0DBMSUR 1547 1547 Rejected 15/11/2023 A/c Blocked or Frozen
SubTotal 1547 1547
2 SITAMAU MP-16-005-003-003/34
(BETIKHEDI) 		1716005016NRG24151020230304526 16/10/2023 Suresh Das 1716005016WL025114 Suresh Das 00045 BARB0MANDSA 1547 1547 Rejected 15/11/2023 A/c Blocked or Frozen
SubTotal 1547 1547
3 SITAMAU MP-16-005-107-002/81
(DHIKANYA) 		1716005000NRG24161020230304972 16/10/2023 ghanshyam badrilal 1716005WL025179 ghanshyam badrilal 00048 BKID0009133 3094 3094 Processed 09/11/2023 291261876 ghanshyambadrilal (000000)
SubTotal 3094 3094
4 SITAMAU MP-16-005-058-002/368
(KANTIYA) 		1716005058NRG24161020230305390 16/10/2023 DINESH GIR 1716005058WL025233 DINESH GIR 00048 BKID0009140 3094 3094 Processed 09/11/2023 291261876 DINESHGIR (000000)
5 SITAMAU MP-16-005-059-002/1057
(BASAI) 		1716005059NRG24161020230305528 16/10/2023 arjun singh 1716005059WL025249 arjun singh 00048 BKID0009140 884 884 Processed 09/11/2023 291261876 arjunsingh (000000)
SubTotal 3978 3978
6 SITAMAU MP-16-005-087-002/219-A
(GONARDHANPURA) 		1716005000NRG24161020230304979 16/10/2023 DHEERAP SINGH 1716005WL025180 DHEERAP SINGH 00089 CBIN0280776 1326 1326 Processed 09/11/2023 291261876 DHEERAPSINGH (000000)
7 SITAMAU MP-16-005-092-002/120
(BARDIYAGUJAR) 		1716005092NRG24161020230304714 16/10/2023 Bapusingh 1716005092WL025146 Bapusingh 00089 CBIN0280776 884 884 Processed 09/11/2023 291261876 Bapusingh (000000)
SubTotal 2210 2210
8 SITAMAU MP-16-005-054-002/17-B
(MAHUWA) 		1716005000NRG24161020230305014 16/10/2023 MOTILAL 1716005WL025189 MOTILAL 00089 CBIN0281819 2652 2652 Processed 09/11/2023 291261876 MOTILAL (000000)
9 SITAMAU MP-16-005-054-002/17-B
(MAHUWA) 		1716005000NRG24161020230305013 16/10/2023 MOTILAL 1716005WL025189 MOTILAL 00089 CBIN0281819 2873 2873 Processed 09/11/2023 291261876 MOTILAL (000000)
10 SITAMAU MP-16-005-054-002/17-B
(MAHUWA) 		1716005000NRG24161020230305012 16/10/2023 MOTILAL 1716005WL025189 MOTILAL 00089 CBIN0281819 2873 2873 Processed 09/11/2023 291261876 MOTILAL (000000)
11 SITAMAU MP-16-005-054-002/17-B
(MAHUWA) 		1716005000NRG24161020230305011 16/10/2023 MOTILAL 1716005WL025189 MOTILAL 00089 CBIN0281819 2873 2873 Processed 09/11/2023 291261876 MOTILAL (000000)
12 SITAMAU MP-16-005-054-002/17-B
(MAHUWA) 		1716005000NRG24161020230305010 16/10/2023 MOTILAL 1716005WL025189 MOTILAL 00089 CBIN0281819 2873 2873 Processed 09/11/2023 291261876 MOTILAL (000000)
13 SITAMAU MP-16-005-054-002/17-B
(MAHUWA) 		1716005000NRG24161020230305009 16/10/2023 MOTILAL 1716005WL025189 MOTILAL 00089 CBIN0281819 2873 2873 Processed 09/11/2023 291261876 MOTILAL (000000)
14 SITAMAU MP-16-005-054-002/17-B
(MAHUWA) 		1716005000NRG24161020230305008 16/10/2023 MOTILAL 1716005WL025189 MOTILAL 00089 CBIN0281819 2873 2873 Processed 09/11/2023 291261876 MOTILAL (000000)
15 SITAMAU MP-16-005-054-002/17-B
(MAHUWA) 		1716005000NRG24161020230305007 16/10/2023 MOTILAL 1716005WL025189 MOTILAL 00089 CBIN0281819 2873 2873 Processed 09/11/2023 291261876 MOTILAL (000000)
SubTotal 22763 22763
16 SITAMAU MP-16-005-059-002/1057-A
(BASAI) 		1716005059NRG24161020230305530 16/10/2023 lal kunwar 1716005059WL025249 lal kunwar 00089 CBIN0282628 884 884 Processed 09/11/2023 291261876 lalkunwar (000000)
SubTotal 884 884
17 SITAMAU MP-16-005-041-002/1308
(LADOONA) 		1716005000NRG24161020230304908 16/10/2023 shyamlal parasram 1716005WL025165 shyamlal parasram 00415 SBIN0006266 1326 1326 Processed 09/11/2023 291261876 shyamlalparasram (000000)
18 SITAMAU MP-16-005-041-002/1308
(LADOONA) 		1716005000NRG24161020230304906 16/10/2023 shyamlal parasram 1716005WL025165 shyamlal parasram 00415 SBIN0006266 221 221 Processed 09/11/2023 291261876 shyamlalparasram (000000)
SubTotal 1547 1547
19 SITAMAU MP-16-005-021-002/65
(BAJKHEDI) 		1716005000NRG24161020230304989 16/10/2023 karan 1716005WL025182 karan 00415 SBIN0030061 1326 1326 Processed 09/11/2023 291261876 karan (000000)
20 SITAMAU MP-16-005-054-002/411-B
(MAHUWA) 		1716005000NRG24161020230305026 16/10/2023 ABHIRAJ 1716005WL025189 ABHIRAJ 00415 SBIN0030061 2873 2873 Processed 09/11/2023 291261876 ABHIRAJ (000000)
21 SITAMAU MP-16-005-054-002/411-B
(MAHUWA) 		1716005000NRG24161020230305025 16/10/2023 ABHIRAJ 1716005WL025189 ABHIRAJ 00415 SBIN0030061 2873 2873 Processed 09/11/2023 291261876 ABHIRAJ (000000)
22 SITAMAU MP-16-005-054-002/411-B
(MAHUWA) 		1716005000NRG24161020230305024 16/10/2023 ABHIRAJ 1716005WL025189 ABHIRAJ 00415 SBIN0030061 2873 2873 Processed 09/11/2023 291261876 ABHIRAJ (000000)
23 SITAMAU MP-16-005-054-002/411-B
(MAHUWA) 		1716005000NRG24161020230305023 16/10/2023 ABHIRAJ 1716005WL025189 ABHIRAJ 00415 SBIN0030061 2873 2873 Processed 09/11/2023 291261876 ABHIRAJ (000000)
SubTotal 12818 12818
24 SITAMAU MP-16-005-005-001/408
(KACHNARA) 		1716005005NRG24161020230305309 16/10/2023 NEELAM BAI 1716005005WL025223 NEELAM BAI 00415 SBIN0030160 1105 1105 Processed 09/11/2023 291261876 NEELAMBAI (000000)
SubTotal 1105 1105
25 SITAMAU MP-16-005-012-001/979-B
(KAYAMPUR) 		1716005012NRG24151020230304507 16/10/2023 Sitabai 1716005012WL025107 Sitabai 00462 UCBA0001287 1326 1326 Processed 09/11/2023 291261876 Sitabai (000000)
26 SITAMAU MP-16-005-012-001/979-B
(KAYAMPUR) 		1716005012NRG24151020230304508 16/10/2023 SUNIL 1716005012WL025107 SUNIL 00462 UCBA0001287 1326 1326 Processed 09/11/2023 291261876 SUNIL (000000)
27 SITAMAU MP-16-005-016-002/104
(RANAYRA) 		1716005016NRG24151020230304550 16/10/2023 KARULAL RANCHOD SURYAVANSHI 1716005016WL025118 KARULAL RANCHOD SURYAVANSHI 00462 UCBA0001287 2431 2431 Processed 09/11/2023 291261876 KARULALRANCHODSURYAVANSHI (000000)
28 SITAMAU MP-16-005-016-002/131
(RANAYRA) 		1716005016NRG24151020230304559 16/10/2023 Laluram 1716005016WL025120 Laluram 00462 UCBA0001287 2431 2431 Processed 09/11/2023 291261876 Laluram (000000)
SubTotal 7514 7514
29 SITAMAU MP-16-005-101-002/38-A
(KHETAKHEDA) 		1716005101NRG24151020230304585 16/10/2023 MEMA BAI 1716005101WL025124 MEMA BAI 00688 FINO0001446 1326 1326 Processed 09/11/2023 291261876 MEMABAI (000000)
SubTotal 1326 1326
30 SITAMAU MP-16-005-054-002/410-B
(MAHUWA) 		1716005000NRG24161020230305022 16/10/2023 MOHANSINGH 1716005WL025189 MOHANSINGH 00691 IPOS0000001 2873 2873 Processed 09/11/2023 291261876 MOHANSINGH (000000)
31 SITAMAU MP-16-005-054-002/410-B
(MAHUWA) 		1716005000NRG24161020230305021 16/10/2023 MOHANSINGH 1716005WL025189 MOHANSINGH 00691 IPOS0000001 2873 2873 Processed 09/11/2023 291261876 MOHANSINGH (000000)
32 SITAMAU MP-16-005-054-002/410-B
(MAHUWA) 		1716005000NRG24161020230305020 16/10/2023 MOHANSINGH 1716005WL025189 MOHANSINGH 00691 IPOS0000001 2873 2873 Processed 09/11/2023 291261876 MOHANSINGH (000000)
33 SITAMAU MP-16-005-054-002/410-B
(MAHUWA) 		1716005000NRG24161020230305019 16/10/2023 MOHANSINGH 1716005WL025189 MOHANSINGH 00691 IPOS0000001 2873 2873 Processed 09/11/2023 291261876 MOHANSINGH (000000)
34 SITAMAU MP-16-005-054-002/410-B
(MAHUWA) 		1716005000NRG24161020230305018 16/10/2023 MOHANSINGH 1716005WL025189 MOHANSINGH 00691 IPOS0000001 2873 2873 Processed 09/11/2023 291261876 MOHANSINGH (000000)
35 SITAMAU MP-16-005-054-002/410-B
(MAHUWA) 		1716005000NRG24161020230305017 16/10/2023 MOHANSINGH 1716005WL025189 MOHANSINGH 00691 IPOS0000001 2873 2873 Processed 09/11/2023 291261876 MOHANSINGH (000000)
36 SITAMAU MP-16-005-054-002/410-B
(MAHUWA) 		1716005000NRG24161020230305016 16/10/2023 MOHANSINGH 1716005WL025189 MOHANSINGH 00691 IPOS0000001 2873 2873 Processed 09/11/2023 291261876 MOHANSINGH (000000)
37 SITAMAU MP-16-005-054-002/410-B
(MAHUWA) 		1716005000NRG24161020230305015 16/10/2023 MOHANSINGH 1716005WL025189 MOHANSINGH 00691 IPOS0000001 2873 2873 Processed 09/11/2023 291261876 MOHANSINGH (000000)
38 SITAMAU MP-16-005-092-002/59-B
(BARDIYAGUJAR) 		1716005092NRG24161020230304716 16/10/2023 Aatmaram 1716005092WL025146 Aatmaram 00691 IPOS0000001 884 884 Processed 09/11/2023 291261876 Aatmaram (000000)
39 SITAMAU MP-16-005-092-002/59-B
(BARDIYAGUJAR) 		1716005092NRG24161020230304717 16/10/2023 Narmda bai 1716005092WL025146 Narmda bai 00691 IPOS0000001 884 884 Processed 09/11/2023 291261876 Narmdabai (000000)
SubTotal 24752 24752
40 SITAMAU MP-16-005-059-002/337-C
(BASAI) 		1716005059NRG24161020230305296 16/10/2023 bhagat bai 1716005059WL025220 bhagat bai 00703 AIRP0000001 1547 1547 Processed 09/11/2023 291261876 bhagatbai (000000)
41 SITAMAU MP-16-005-059-002/337-C
(BASAI) 		1716005059NRG24161020230305295 16/10/2023 bhagat bai 1716005059WL025220 bhagat bai 00703 AIRP0000001 1547 1547 Processed 09/11/2023 291261876 bhagatbai (000000)
42 SITAMAU MP-16-005-059-002/337-C
(BASAI) 		1716005059NRG24161020230305294 16/10/2023 bhagat bai 1716005059WL025220 bhagat bai 00703 AIRP0000001 1547 1547 Processed 09/11/2023 291261876 bhagatbai (000000)
43 SITAMAU MP-16-005-059-002/337-C
(BASAI) 		1716005059NRG24161020230305293 16/10/2023 bhagat bai 1716005059WL025220 bhagat bai 00703 AIRP0000001 1547 1547 Processed 09/11/2023 291261876 bhagatbai (000000)
44 SITAMAU MP-16-005-059-002/337-C
(BASAI) 		1716005059NRG24161020230305292 16/10/2023 bhagat bai 1716005059WL025220 bhagat bai 00703 AIRP0000001 1547 1547 Processed 09/11/2023 291261876 bhagatbai (000000)
45 SITAMAU MP-16-005-059-002/337-C
(BASAI) 		1716005059NRG24161020230305291 16/10/2023 bhagat bai 1716005059WL025220 bhagat bai 00703 AIRP0000001 1547 1547 Processed 09/11/2023 291261876 bhagatbai (000000)
46 SITAMAU MP-16-005-059-002/337-C
(BASAI) 		1716005059NRG24161020230305290 16/10/2023 bhagat bai 1716005059WL025220 bhagat bai 00703 AIRP0000001 1547 1547 Processed 09/11/2023 291261876 bhagatbai (000000)
47 SITAMAU MP-16-005-059-002/337-C
(BASAI) 		1716005059NRG24161020230305289 16/10/2023 bhagat bai 1716005059WL025220 bhagat bai 00703 AIRP0000001 1547 1547 Processed 09/11/2023 291261876 bhagatbai (000000)
SubTotal 12376 12376
Total 97461 97461

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SITAMAU MP1716005_161023FTO_321049 Bank of Baroda BARB0DBMSUR MANDSAUR 1547
2 SITAMAU MP1716005_161023FTO_321049 Bank of Baroda BARB0MANDSA MANDSAUR BRANCH 1547
3 SITAMAU MP1716005_161023FTO_321049 Bank of India BKID0009133 SITAMAU 3094
4 SITAMAU MP1716005_161023FTO_321049 Bank of India BKID0009140 SUWASARA 3978
5 SITAMAU MP1716005_161023FTO_321049 Central Bank Of India CBIN0280776 SUWASARA 2210
6 SITAMAU MP1716005_161023FTO_321049 Central Bank Of India CBIN0281819 KHEJADIA 22763
7 SITAMAU MP1716005_161023FTO_321049 Central Bank Of India CBIN0282628 AJAIPUR 884
8 SITAMAU MP1716005_161023FTO_321049 State Bank of India SBIN0006266 ADB LADUNA 1547
9 SITAMAU MP1716005_161023FTO_321049 State Bank of India SBIN0030061 SITAMAU 12818
10 SITAMAU MP1716005_161023FTO_321049 State Bank of India SBIN0030160 NAHARGARH 1105
11 SITAMAU MP1716005_161023FTO_321049 UCO Bank UCBA0001287 KAYAMPUR 7514
12 SITAMAU MP1716005_161023FTO_321049 Fino Payments Bank Ltd FINO0001446 MP RO 1326
13 SITAMAU MP1716005_161023FTO_321049 India Post Payments Bank IPOS0000001 Mandsaur 22984
14 SITAMAU MP1716005_161023FTO_321049 India Post Payments Bank IPOS0000001 Neemuch 1768
15 SITAMAU MP1716005_161023FTO_321049 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 12376

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