Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:19:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716005_080923FTO_257528
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-16-005-038-002/39-V
(SAGORE) 		1716005038NRG24080920230253760 08/09/2023 MANGI LAL 1716005038WL020179 MANGI LAL 00048 BKID0009133 1326 1326 Processed 13/09/2023 179753080 MANGILAL (000000)
2 SITAMAU MP-16-005-059-002/206
(BASAI) 		1716005059NRG24080920230255091 08/09/2023 kirashna bai 1716005059WL020303 kirashna bai 00048 BKID0009133 3094 3094 Processed 13/09/2023 179753080 kirashnabai (000000)
3 SITAMAU MP-16-005-059-002/206
(BASAI) 		1716005059NRG24080920230255090 08/09/2023 kirashna bai 1716005059WL020303 kirashna bai 00048 BKID0009133 3094 3094 Processed 13/09/2023 179753080 kirashnabai (000000)
4 SITAMAU MP-16-005-098-001/16
(LASUDIYA) 		1716005098NRG24080920230253312 08/09/2023 SHREEPAL SINGH LAXMAN SINGH 1716005098WL020115 SHREEPAL SINGH LAXMAN SINGH 00048 BKID0009133 1326 1326 Processed 13/09/2023 179753080 SHREEPALSINGHLAXMANSINGH (000000)
SubTotal 8840 8840
5 SITAMAU MP-16-005-088-001/209
(DHALPAT) 		1716005114NRG24080920230253385 08/09/2023 bhgwansingh 1716005114WL020123 bhgwansingh 00048 BKID0009140 1547 1547 Processed 13/09/2023 179753080 bhgwansingh (000000)
6 SITAMAU MP-16-005-088-001/62-B
(DHALPAT) 		1716005114NRG24080920230253402 08/09/2023 Dashrath Singh 1716005114WL020123 Dashrath Singh 00048 BKID0009140 1547 1547 Processed 13/09/2023 179753080 DashrathSingh (000000)
SubTotal 3094 3094
7 SITAMAU MP-16-005-059-002/1019-B
(BASAI) 		1716005059NRG24080920230255039 08/09/2023 kanwarlal 1716005059WL020283 kanwarlal 00089 CBIN0280776 3094 3094 Processed 13/09/2023 179753080 kanwarlal (000000)
8 SITAMAU MP-16-005-059-002/525
(BASAI) 		1716005059NRG24080920230255062 08/09/2023 krishnagopal 1716005059WL020295 krishnagopal 00089 CBIN0280776 2873 2873 Processed 13/09/2023 179753080 krishnagopal (000000)
9 SITAMAU MP-16-005-059-002/525
(BASAI) 		1716005059NRG24080920230255061 08/09/2023 krishnagopal 1716005059WL020295 krishnagopal 00089 CBIN0280776 2873 2873 Processed 13/09/2023 179753080 krishnagopal (000000)
10 SITAMAU MP-16-005-068-002/144
(DHABLADEVAL) 		1716005068NRG24080920230254086 08/09/2023 KRASHANA KUNWAR CHOUHAN 1716005068WL020186 KRASHANA KUNWAR CHOUHAN 00089 CBIN0280776 2652 2652 Processed 13/09/2023 179753080 KRASHANAKUNWARCHOUHAN (000000)
11 SITAMAU MP-16-005-088-001/179
(DHALPAT) 		1716005114NRG24080920230253383 08/09/2023 banesingh 1716005114WL020123 banesingh 00089 CBIN0280776 1547 1547 Processed 13/09/2023 179753080 banesingh (000000)
12 SITAMAU MP-16-005-088-001/26-D
(DHALPAT) 		1716005114NRG24080920230253386 08/09/2023 Danu Singh 1716005114WL020123 Danu Singh 00089 CBIN0280776 1547 1547 Processed 13/09/2023 179753080 DanuSingh (000000)
13 SITAMAU MP-16-005-088-001/39-D
(DHALPAT) 		1716005114NRG24080920230253392 08/09/2023 nirmala 1716005114WL020123 nirmala 00089 CBIN0280776 1547 1547 Processed 13/09/2023 179753080 nirmala (000000)
SubTotal 16133 16133
14 SITAMAU MP-16-005-098-001/171
(LASUDIYA) 		1716005098NRG24080920230253375 08/09/2023 Devendra kumar 1716005098WL020120 Devendra kumar 00089 CBIN0281819 884 884 Processed 13/09/2023 179753080 Devendrakumar (000000)
SubTotal 884 884
15 SITAMAU MP-16-005-059-001/380-B
(BASAI) 		1716005059NRG24080920230255035 08/09/2023 kamala bai 1716005059WL020280 kamala bai 00089 CBIN0282628 3094 3094 Processed 13/09/2023 179753080 kamalabai (000000)
16 SITAMAU MP-16-005-059-002/1036-B
(BASAI) 		1716005059NRG24080920230255064 08/09/2023 raju nath 1716005059WL020296 raju nath 00089 CBIN0282628 2873 2873 Processed 13/09/2023 179753080 rajunath (000000)
17 SITAMAU MP-16-005-059-002/1036-B
(BASAI) 		1716005059NRG24080920230255065 08/09/2023 sohan bai 1716005059WL020296 sohan bai 00089 CBIN0282628 2873 2873 Processed 13/09/2023 179753080 sohanbai (000000)
18 SITAMAU MP-16-005-059-002/365
(BASAI) 		1716005059NRG24080920230255096 08/09/2023 Teja bai 1716005059WL020304 Teja bai 00089 CBIN0282628 3094 3094 Processed 13/09/2023 179753080 Tejabai (000000)
19 SITAMAU MP-16-005-059-002/365
(BASAI) 		1716005059NRG24080920230255095 08/09/2023 Teja bai 1716005059WL020304 Teja bai 00089 CBIN0282628 3094 3094 Processed 13/09/2023 179753080 Tejabai (000000)
SubTotal 15028 15028
20 SITAMAU MP-16-005-032-001/527
(ERA) 		1716005032NRG24080920230254150 08/09/2023 basanti bai 1716005032WL020192 basanti bai 00165 IBKL0000345 1547 1547 Processed 13/09/2023 179753080 basantibai (000000)
SubTotal 1547 1547
21 SITAMAU MP-16-005-056-003/67-A
(MAUWKHEDA) 		1716005056NRG24080920230254115 08/09/2023 manju bau dhangar 1716005056WL020190 manju bau dhangar 00415 SBIN0006266 1326 1326 Processed 13/09/2023 179753080 manjubaudhangar (000000)
SubTotal 1326 1326
22 SITAMAU MP-16-005-006-002/6
(KHAJURIMANDA) 		1716005006NRG24080920230253053 08/09/2023 nandakuwar 1716005006WL020083 nandakuwar 00415 SBIN0030160 1105 1105 Processed 13/09/2023 179753080 nandakuwar (000000)
23 SITAMAU MP-16-005-008-001/161-C
(SUNTHI) 		1716005008NRG24080920230254430 08/09/2023 DLIPKUMAR DEVDA 1716005008WL020242 DLIPKUMAR DEVDA 00415 SBIN0030160 1547 1547 Processed 13/09/2023 179753080 DLIPKUMARDEVDA (000000)
24 SITAMAU MP-16-005-008-001/161-C
(SUNTHI) 		1716005008NRG24080920230254431 08/09/2023 JASHODABAI 1716005008WL020242 JASHODABAI 00415 SBIN0030160 1547 1547 Processed 13/09/2023 179753080 JASHODABAI (000000)
25 SITAMAU MP-16-005-008-001/462-A
(SUNTHI) 		1716005008NRG24080920230254442 08/09/2023 HARIOM PATIDAR 1716005008WL020242 HARIOM PATIDAR 00415 SBIN0030160 1547 1547 Processed 13/09/2023 179753080 HARIOMPATIDAR (000000)
26 SITAMAU MP-16-005-020-002/117-A
(MOTIPURA) 		1716005020NRG24080920230255028 08/09/2023 DHANNALAL 1716005020WL020277 DHANNALAL 00415 SBIN0030160 1326 1326 Processed 13/09/2023 179753080 DHANNALAL (000000)
27 SITAMAU MP-16-005-032-001/190
(ERA) 		1716005032NRG24080920230254127 08/09/2023 ramgopal 1716005032WL020192 ramgopal 00415 SBIN0030160 1547 1547 Processed 13/09/2023 179753080 ramgopal (000000)
28 SITAMAU MP-16-005-032-001/263
(ERA) 		1716005032NRG24080920230254132 08/09/2023 nandkishor 1716005032WL020192 nandkishor 00415 SBIN0030160 1547 1547 Processed 13/09/2023 179753080 nandkishor (000000)
29 SITAMAU MP-16-005-032-001/278
(ERA) 		1716005032NRG24080920230254134 08/09/2023 Durgashankar Dhakad 1716005032WL020192 Durgashankar Dhakad 00415 SBIN0030160 1547 1547 Processed 13/09/2023 179753080 DurgashankarDhakad (000000)
30 SITAMAU MP-16-005-032-001/351
(ERA) 		1716005032NRG24080920230254141 08/09/2023 NANDKISHOR DHAKAD 1716005032WL020192 NANDKISHOR DHAKAD 00415 SBIN0030160 1547 1547 Processed 13/09/2023 179753080 NANDKISHORDHAKAD (000000)
SubTotal 13260 13260
31 SITAMAU MP-16-005-020-002/117-A
(MOTIPURA) 		1716005020NRG24080920230255029 08/09/2023 KAILASHI BAI 1716005020WL020277 KAILASHI BAI 00462 UCBA0001287 1326 1326 Processed 13/09/2023 179753080 KAILASHIBAI (000000)
32 SITAMAU MP-16-005-032-001/191
(ERA) 		1716005032NRG24080920230254128 08/09/2023 RADHESHAM 1716005032WL020192 RADHESHAM 00462 UCBA0001287 1547 1547 Processed 13/09/2023 179753080 RADHESHAM (000000)
33 SITAMAU MP-16-005-032-001/264
(ERA) 		1716005032NRG24080920230254133 08/09/2023 LEELESHANKAR BHUVANIRAM DHAKAD 1716005032WL020192 LEELESHANKAR BHUVANIRAM DHAKAD 00462 UCBA0001287 1547 1547 Processed 13/09/2023 179753080 LEELESHANKARBHUVANIRAMDHAKAD (000000)
34 SITAMAU MP-16-005-032-001/300
(ERA) 		1716005032NRG24080920230254137 08/09/2023 bharat dhakad 1716005032WL020192 bharat dhakad 00462 UCBA0001287 1547 1547 Processed 13/09/2023 179753080 bharatdhakad (000000)
SubTotal 5967 5967
35 SITAMAU MP-16-005-032-001/473
(ERA) 		1716005032NRG24080920230254148 08/09/2023 BALRAM DHAKAD 1716005032WL020192 BALRAM DHAKAD 00662 BDBL0001499 1547 1547 Processed 13/09/2023 179753080 BALRAMDHAKAD (000000)
SubTotal 1547 1547
36 SITAMAU MP-16-005-059-002/268-V
(BASAI) 		1716005059NRG24080920230255094 08/09/2023 hariram 1716005059WL020304 hariram 00689 AUBL0002324 3094 3094 Processed 13/09/2023 179753080 hariram (000000)
37 SITAMAU MP-16-005-059-002/268-V
(BASAI) 		1716005059NRG24080920230255093 08/09/2023 hariram 1716005059WL020304 hariram 00689 AUBL0002324 3094 3094 Processed 13/09/2023 179753080 hariram (000000)
38 SITAMAU MP-16-005-059-002/998-D
(BASAI) 		1716005059NRG24080920230255092 08/09/2023 Kailash 1716005059WL020303 Kailash 00689 AUBL0002324 3094 3094 Processed 13/09/2023 179753080 Kailash (000000)
SubTotal 9282 9282
39 SITAMAU MP-16-005-032-001/535
(ERA) 		1716005032NRG24080920230254152 08/09/2023 gopal 1716005032WL020192 gopal 00691 IPOS0000001 1547 1547 Processed 13/09/2023 179753080 gopal (000000)
40 SITAMAU MP-16-005-067-001/239-A
(DHANKHEDI) 		1716005067NRG24070920230253025 08/09/2023 Puran lal 1716005067WL020079 Puran lal 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179753080 Puranlal (000000)
41 SITAMAU MP-16-005-067-001/25-A
(DHANKHEDI) 		1716005067NRG24070920230253026 08/09/2023 Tufan singh 1716005067WL020079 Tufan singh 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179753080 Tufansingh (000000)
42 SITAMAU MP-16-005-067-001/25-B
(DHANKHEDI) 		1716005067NRG24070920230253027 08/09/2023 Dhara singh 1716005067WL020079 Dhara singh 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179753080 Dharasingh (000000)
43 SITAMAU MP-16-005-067-001/25-C
(DHANKHEDI) 		1716005067NRG24070920230253028 08/09/2023 Sardar singh 1716005067WL020079 Sardar singh 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179753080 Sardarsingh (000000)
44 SITAMAU MP-16-005-067-001/27-A
(DHANKHEDI) 		1716005067NRG24070920230253029 08/09/2023 sodansingh 1716005067WL020079 sodansingh 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179753080 sodansingh (000000)
45 SITAMAU MP-16-005-067-001/27-B
(DHANKHEDI) 		1716005067NRG24070920230253030 08/09/2023 Bharat singh 1716005067WL020079 Bharat singh 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179753080 Bharatsingh (000000)
46 SITAMAU MP-16-005-068-001/880
(DHABLADEVAL) 		1716005068NRG24080920230254081 08/09/2023 NANDU BAI 1716005068WL020186 NANDU BAI 00691 IPOS0000001 2652 2652 Processed 13/09/2023 179753080 NANDUBAI (000000)
47 SITAMAU MP-16-005-080-001/97-C
(DHABLABHAGWAL) 		1716005080NRG24080920230255132 08/09/2023 bhagirath sen 1716005080WL020306 bhagirath sen 00691 IPOS0000001 884 884 Processed 13/09/2023 179753080 bhagirathsen (000000)
48 SITAMAU MP-16-005-088-001/179
(DHALPAT) 		1716005114NRG24080920230253384 08/09/2023 mana bai 1716005114WL020123 mana bai 00691 IPOS0000001 1547 1547 Processed 13/09/2023 179753080 manabai (000000)
49 SITAMAU MP-16-005-088-001/33-D
(DHALPAT) 		1716005114NRG24080920230253391 08/09/2023 sangita bai 1716005114WL020123 sangita bai 00691 IPOS0000001 1547 1547 Processed 13/09/2023 179753080 sangitabai (000000)
50 SITAMAU MP-16-005-088-001/41-C
(DHALPAT) 		1716005114NRG24080920230253393 08/09/2023 Anand bai 1716005114WL020123 Anand bai 00691 IPOS0000001 1547 1547 Processed 13/09/2023 179753080 Anandbai (000000)
51 SITAMAU MP-16-005-088-001/44-B
(DHALPAT) 		1716005114NRG24080920230253394 08/09/2023 Anita kunwar 1716005114WL020123 Anita kunwar 00691 IPOS0000001 1547 1547 Processed 13/09/2023 179753080 Anitakunwar (000000)
SubTotal 19227 19227
52 SITAMAU MP-16-005-080-001/75-A
(DHABLABHAGWAL) 		1716005080NRG24080920230255128 08/09/2023 shyam singh 1716005080WL020306 shyam singh 00703 AIRP0000001 884 884 Processed 13/09/2023 179753080 shyamsingh (000000)
SubTotal 884 884
Total 97019 97019

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SITAMAU MP1716005_080923FTO_257528 Bank of India BKID0009133 SITAMAU 8840
2 SITAMAU MP1716005_080923FTO_257528 Bank of India BKID0009140 SUWASARA 3094
3 SITAMAU MP1716005_080923FTO_257528 Central Bank Of India CBIN0280776 SUWASARA 16133
4 SITAMAU MP1716005_080923FTO_257528 Central Bank Of India CBIN0281819 KHEJADIA 884
5 SITAMAU MP1716005_080923FTO_257528 Central Bank Of India CBIN0282628 AJAIPUR 15028
6 SITAMAU MP1716005_080923FTO_257528 IDBI Bank IBKL0000345 MANDSOUR 1547
7 SITAMAU MP1716005_080923FTO_257528 State Bank of India SBIN0006266 ADB LADUNA 1326
8 SITAMAU MP1716005_080923FTO_257528 State Bank of India SBIN0030160 NAHARGARH 13260
9 SITAMAU MP1716005_080923FTO_257528 UCO Bank UCBA0001287 KAYAMPUR 5967
10 SITAMAU MP1716005_080923FTO_257528 Bandhan Bank Limited BDBL0001499 MANDSAUR 1547
11 SITAMAU MP1716005_080923FTO_257528 AU Small Finance Bank Limited AUBL0002324 SHAMGARH-GAROTH ROAD 9282
12 SITAMAU MP1716005_080923FTO_257528 India Post Payments Bank IPOS0000001 Mandsaur 19227
13 SITAMAU MP1716005_080923FTO_257528 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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