Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:26:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716005_230823APB_FTO_231240
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-16-005-089-001/281-B
(AJAYPUR) 		1716005000NRG24230820230226594 23/08/2023 Mohmmad Naphish 1716005WL017748 Mohmmad Naphish 00045 BARB0SHAMGA 221 221 Processed 28/08/2023 764981240 MohmmadNaphish BANK OF BARODA(606985)
SubTotal 221 221
2 SITAMAU MP-16-005-025-001/169
(MUWALA) 		1716005000NRG24230820230226662 23/08/2023 prahlad 1716005WL017752 prahlad 00048 BKID0009133 1326 1326 Processed 28/08/2023 764981240 prahlad BANK OF INDIA(508505)
3 SITAMAU MP-16-005-030-001/65-A
(CHIKALA) 		1716005000NRG24230820230226635 23/08/2023 Ganeshram 1716005WL017750 Ganeshram 00048 BKID0009133 816 816 Processed 28/08/2023 764981240 Ganeshram BANK OF INDIA(508505)
4 SITAMAU MP-16-005-030-001/65-A
(CHIKALA) 		1716005000NRG24230820230226636 23/08/2023 VISHNU BAI 1716005WL017750 VISHNU BAI 00048 BKID0009133 816 816 Processed 28/08/2023 764981240 VISHNUBAI BANK OF INDIA(508505)
5 SITAMAU MP-16-005-030-001/76-A
(CHIKALA) 		1716005000NRG24230820230226644 23/08/2023 Bhagtaram 1716005WL017750 Bhagtaram 00048 BKID0009133 408 408 Processed 28/08/2023 764981240 Bhagtaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3366 3366
6 SITAMAU MP-16-005-063-002/180
(JAMUNIYA) 		1716005000NRG24230820230226657 23/08/2023 SHYAM SINGH 1716005WL017751 SHYAM SINGH 00048 BKID0009139 1105 1105 Processed 28/08/2023 764981240 SHYAMSINGH BANK OF INDIA(508505)
SubTotal 1105 1105
7 SITAMAU MP-16-005-067-001/56-A
(DHANKHEDI) 		1716005000NRG24230820230226670 23/08/2023 Rahul bairagi 1716005WL017753 Rahul bairagi 00048 BKID0009140 1547 1547 Processed 28/08/2023 764981240 Rahulbairagi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
8 SITAMAU MP-16-005-063-002/138
(JAMUNIYA) 		1716005000NRG24230820230226656 23/08/2023 Mdan singh 1716005WL017751 Mdan singh 00078 CNRB0004779 1105 1105 Processed 28/08/2023 764981240 Mdansingh CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
9 SITAMAU MP-16-005-063-002/100
(JAMUNIYA) 		1716005000NRG24230820230226649 23/08/2023 tej singh 1716005WL017751 tej singh 00089 CBIN0280776 1105 1105 Processed 28/08/2023 764981240 tejsingh CENTRAL BANK OF INDIA(607115)
10 SITAMAU MP-16-005-063-002/103
(JAMUNIYA) 		1716005000NRG24230820230226654 23/08/2023 gayatri bai 1716005WL017751 gayatri bai 00089 CBIN0280776 1105 1105 Processed 28/08/2023 764981240 gayatribai CENTRAL BANK OF INDIA(607115)
11 SITAMAU MP-16-005-063-002/103
(JAMUNIYA) 		1716005000NRG24230820230226652 23/08/2023 gaytri 1716005WL017751 gaytri 00089 CBIN0280776 1105 1105 Processed 28/08/2023 764981240 gaytri BANK OF BARODA(606985)
12 SITAMAU MP-16-005-063-002/103
(JAMUNIYA) 		1716005000NRG24230820230226651 23/08/2023 gopal singh 1716005WL017751 gopal singh 00089 CBIN0280776 1105 1105 Processed 28/08/2023 764981240 gopalsingh CENTRAL BANK OF INDIA(607115)
13 SITAMAU MP-16-005-063-002/103
(JAMUNIYA) 		1716005000NRG24230820230226653 23/08/2023 ISHWAR SINGH 1716005WL017751 ISHWAR SINGH 00089 CBIN0280776 1105 1105 Processed 28/08/2023 764981240 ISHWARSINGH CENTRAL BANK OF INDIA(607115)
14 SITAMAU MP-16-005-063-002/138
(JAMUNIYA) 		1716005000NRG24230820230226655 23/08/2023 sare kunwar 1716005WL017751 sare kunwar 00089 CBIN0280776 1105 1105 Processed 28/08/2023 764981240 sarekunwar CENTRAL BANK OF INDIA(607115)
15 SITAMAU MP-16-005-063-002/189-A
(JAMUNIYA) 		1716005000NRG24230820230226658 23/08/2023 RADHA BAI 1716005WL017751 RADHA BAI 00089 CBIN0280776 1105 1105 Processed 28/08/2023 764981240 RADHABAI BANK OF BARODA(606985)
16 SITAMAU MP-16-005-063-002/67
(JAMUNIYA) 		1716005000NRG24230820230226659 23/08/2023 Pradip balaram 1716005WL017751 Pradip balaram 00089 CBIN0280776 884 884 Processed 28/08/2023 764981240 Pradipbalaram CENTRAL BANK OF INDIA(607115)
SubTotal 8619 8619
17 SITAMAU MP-16-005-089-001/1019-A
(AJAYPUR) 		1716005000NRG24230820230226590 23/08/2023 Kayumkha Mansuri 1716005WL017748 Kayumkha Mansuri 00089 CBIN0282628 221 221 Processed 28/08/2023 764981240 KayumkhaMansuri CENTRAL BANK OF INDIA(607115)
18 SITAMAU MP-16-005-089-001/1214
(AJAYPUR) 		1716005000NRG24230820230226592 23/08/2023 mohammad Haneeph 1716005WL017748 mohammad Haneeph 00089 CBIN0282628 221 221 Processed 28/08/2023 764981240 mohammadHaneeph CENTRAL BANK OF INDIA(607115)
19 SITAMAU MP-16-005-089-001/1215
(AJAYPUR) 		1716005000NRG24230820230226593 23/08/2023 Mubarik Pathan 1716005WL017748 Mubarik Pathan 00089 CBIN0282628 221 221 Processed 28/08/2023 764981240 MubarikPathan CENTRAL BANK OF INDIA(607115)
20 SITAMAU MP-16-005-089-001/723-A
(AJAYPUR) 		1716005000NRG24230820230226596 23/08/2023 Saddam Husen 1716005WL017748 Saddam Husen 00089 CBIN0282628 221 221 Processed 28/08/2023 764981240 SaddamHusen CENTRAL BANK OF INDIA(607115)
21 SITAMAU MP-16-005-089-001/819-A
(AJAYPUR) 		1716005000NRG24230820230226607 23/08/2023 Sameer Uddin Ansari 1716005WL017748 Sameer Uddin Ansari 00089 CBIN0282628 221 221 Processed 28/08/2023 764981240 SameerUddinAnsari CENTRAL BANK OF INDIA(607115)
22 SITAMAU MP-16-005-089-001/819-A
(AJAYPUR) 		1716005000NRG24230820230226606 23/08/2023 Tashhiruddin Ansari 1716005WL017748 Tashhiruddin Ansari 00089 CBIN0282628 221 221 Processed 28/08/2023 764981240 TashhiruddinAnsari CENTRAL BANK OF INDIA(607115)
23 SITAMAU MP-16-005-089-001/840-A
(AJAYPUR) 		1716005000NRG24230820230226608 23/08/2023 Raphik Husain Mansuri 1716005WL017748 Raphik Husain Mansuri 00089 CBIN0282628 221 221 Processed 28/08/2023 764981240 RaphikHusainMansuri CENTRAL BANK OF INDIA(607115)
24 SITAMAU MP-16-005-089-001/963-B
(AJAYPUR) 		1716005000NRG24230820230226610 23/08/2023 Sonu Das Bairagi 1716005WL017748 Sonu Das Bairagi 00089 CBIN0282628 442 442 Rejected 28/08/2023 764981240 Aadhaar Number not Mapped to Account Number
25 SITAMAU MP-16-005-089-001/963-C
(AJAYPUR) 		1716005000NRG24230820230226611 23/08/2023 Laxman Bairagi 1716005WL017748 Laxman Bairagi 00089 CBIN0282628 442 442 Processed 28/08/2023 764981240 LaxmanBairagi CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
26 SITAMAU MP-16-005-025-001/165-A
(MUWALA) 		1716005000NRG24230820230226661 23/08/2023 HEMALATA BAI 1716005WL017752 HEMALATA BAI 00415 SBIN0006266 1326 1326 Processed 28/08/2023 764981240 HEMALATABAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 SITAMAU MP-16-005-025-001/165-A
(MUWALA) 		1716005000NRG24230820230226660 23/08/2023 krashna chandra 1716005WL017752 krashna chandra 00415 SBIN0006266 1326 1326 Processed 28/08/2023 764981240 krashnachandra STATE BANK OF INDIA(508548)
28 SITAMAU MP-16-005-025-001/169
(MUWALA) 		1716005000NRG24230820230226663 23/08/2023 savita bai 1716005WL017752 savita bai 00415 SBIN0006266 1326 1326 Processed 28/08/2023 764981240 savitabai STATE BANK OF INDIA(508548)
29 SITAMAU MP-16-005-025-001/31-A
(MUWALA) 		1716005000NRG24230820230226664 23/08/2023 ajju khan 1716005WL017752 ajju khan 00415 SBIN0006266 1326 1326 Processed 28/08/2023 764981240 ajjukhan STATE BANK OF INDIA(508548)
30 SITAMAU MP-16-005-025-001/31-A
(MUWALA) 		1716005000NRG24230820230226665 23/08/2023 BHURI BEE 1716005WL017752 BHURI BEE 00415 SBIN0006266 1326 1326 Processed 28/08/2023 764981240 BHURIBEE STATE BANK OF INDIA(508548)
31 SITAMAU MP-16-005-025-001/76
(MUWALA) 		1716005000NRG24230820230226667 23/08/2023 SANGITA BAI 1716005WL017752 SANGITA BAI 00415 SBIN0006266 1326 1326 Processed 28/08/2023 764981240 SANGITABAI STATE BANK OF INDIA(508548)
32 SITAMAU MP-16-005-025-001/99-A
(MUWALA) 		1716005000NRG24230820230226669 23/08/2023 RAMNARAYAN TELI 1716005WL017752 RAMNARAYAN TELI 00415 SBIN0006266 1326 1326 Processed 28/08/2023 764981240 RAMNARAYANTELI STATE BANK OF INDIA(508548)
SubTotal 9282 9282
33 SITAMAU MP-16-005-089-001/1213
(AJAYPUR) 		1716005000NRG24230820230226591 23/08/2023 Mustpha Khan Pathan 1716005WL017748 Mustpha Khan Pathan 00415 SBIN0017113 221 221 Processed 28/08/2023 764981240 MustphaKhanPathan CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
34 SITAMAU MP-16-005-030-001/71-A
(CHIKALA) 		1716005000NRG24230820230226638 23/08/2023 Parvati Bai 1716005WL017750 Parvati Bai 00415 SBIN0030061 816 816 Processed 28/08/2023 764981240 ParvatiBai AIRTEL PAYMENTS BANK LIMITED(990288)
35 SITAMAU MP-16-005-030-001/728-A
(CHIKALA) 		1716005000NRG24230820230226640 23/08/2023 Pushpa bai 1716005WL017750 Pushpa bai 00415 SBIN0030061 816 816 Processed 28/08/2023 764981240 Pushpabai BANK OF INDIA(508505)
36 SITAMAU MP-16-005-030-001/728-A
(CHIKALA) 		1716005000NRG24230820230226639 23/08/2023 Pushpa bai 1716005WL017750 Pushpa bai 00415 SBIN0030061 816 816 Processed 28/08/2023 764981240 Pushpabai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
37 SITAMAU MP-16-005-030-001/73-C
(CHIKALA) 		1716005000NRG24230820230226641 23/08/2023 Kiran Kumawat 1716005WL017750 Kiran Kumawat 00415 SBIN0030061 816 816 Processed 28/08/2023 764981240 KiranKumawat CENTRAL BANK OF INDIA(607115)
38 SITAMAU MP-16-005-030-001/75-A
(CHIKALA) 		1716005000NRG24230820230226642 23/08/2023 Mangal Prajapat 1716005WL017750 Mangal Prajapat 00415 SBIN0030061 816 816 Processed 28/08/2023 764981240 MangalPrajapat STATE BANK OF INDIA(508548)
39 SITAMAU MP-16-005-030-001/76-A
(CHIKALA) 		1716005000NRG24230820230226645 23/08/2023 Kanku bai 1716005WL017750 Kanku bai 00415 SBIN0030061 408 408 Processed 28/08/2023 764981240 Kankubai STATE BANK OF INDIA(508548)
SubTotal 4488 4488
40 SITAMAU MP-16-005-063-002/101
(JAMUNIYA) 		1716005000NRG24230820230226650 23/08/2023 ALAM BAI 1716005WL017751 ALAM BAI 00415 SBIN0030198 1105 1105 Processed 28/08/2023 764981240 ALAMBAI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
41 SITAMAU MP-16-005-089-001/963-A
(AJAYPUR) 		1716005000NRG24230820230226609 23/08/2023 dinesh 1716005WL017748 dinesh 00691 IPOS0000001 442 442 Processed 28/08/2023 764981240 dinesh CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
42 SITAMAU MP-16-005-089-001/744-A
(AJAYPUR) 		1716005000NRG24230820230226598 23/08/2023 Kaluram 1716005WL017748 Kaluram 00697 BKID0NAMRGB 663 663 Processed 28/08/2023 764981240 Kaluram FINO PAYMENTS BANK LTD(608001)
43 SITAMAU MP-16-005-089-001/744-A
(AJAYPUR) 		1716005000NRG24230820230226597 23/08/2023 Kaluram 1716005WL017748 Kaluram 00697 BKID0NAMRGB 663 663 Processed 28/08/2023 764981240 Kaluram CENTRAL BANK OF INDIA(607115)
44 SITAMAU MP-16-005-089-001/747-A
(AJAYPUR) 		1716005000NRG24230820230226600 23/08/2023 satyanaraya 1716005WL017748 satyanaraya 00697 BKID0NAMRGB 663 663 Processed 28/08/2023 764981240 satyanaraya FINO PAYMENTS BANK LTD(608001)
45 SITAMAU MP-16-005-089-001/747-A
(AJAYPUR) 		1716005000NRG24230820230226599 23/08/2023 satyanaraya 1716005WL017748 satyanaraya 00697 BKID0NAMRGB 663 663 Processed 28/08/2023 764981240 satyanaraya CENTRAL BANK OF INDIA(607115)
46 SITAMAU MP-16-005-089-001/747-B
(AJAYPUR) 		1716005000NRG24230820230226603 23/08/2023 Dhiraj 1716005WL017748 Dhiraj 00697 BKID0NAMRGB 663 663 Processed 28/08/2023 764981240 Dhiraj FINO PAYMENTS BANK LTD(608001)
47 SITAMAU MP-16-005-089-001/747-B
(AJAYPUR) 		1716005000NRG24230820230226601 23/08/2023 Dhiraj 1716005WL017748 Dhiraj 00697 BKID0NAMRGB 663 663 Processed 28/08/2023 764981240 Dhiraj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
48 SITAMAU MP-16-005-030-001/71-A
(CHIKALA) 		1716005000NRG24230820230226637 23/08/2023 shivnarayan 1716005WL017750 shivnarayan 00703 AIRP0000001 816 816 Processed 28/08/2023 764981240 shivnarayan BANK OF INDIA(508505)
49 SITAMAU MP-16-005-030-001/75-A
(CHIKALA) 		1716005000NRG24230820230226643 23/08/2023 Jyotibala prajapat 1716005WL017750 Jyotibala prajapat 00703 AIRP0000001 816 816 Processed 28/08/2023 764981240 Jyotibalaprajapat CENTRAL BANK OF INDIA(607115)
50 SITAMAU MP-16-005-030-001/89-A
(CHIKALA) 		1716005000NRG24230820230226647 23/08/2023 Lalita bai 1716005WL017750 Lalita bai 00703 AIRP0000001 408 408 Processed 28/08/2023 764981240 Lalitabai STATE BANK OF INDIA(508548)
51 SITAMAU MP-16-005-030-001/89-A
(CHIKALA) 		1716005000NRG24230820230226646 23/08/2023 prakash 1716005WL017750 prakash 00703 AIRP0000001 408 408 Processed 28/08/2023 764981240 prakash JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
52 SITAMAU MP-16-005-030-001/99-A
(CHIKALA) 		1716005000NRG24230820230226648 23/08/2023 Sunil 1716005WL017750 Sunil 00703 AIRP0000001 408 408 Processed 28/08/2023 764981240 Sunil AIRTEL PAYMENTS BANK LIMITED(990288)
53 SITAMAU MP-16-005-089-001/49-C
(AJAYPUR) 		1716005000NRG24230820230226595 23/08/2023 mohanlal 1716005WL017748 mohanlal 00703 AIRP0000001 442 442 Processed 28/08/2023 764981240 mohanlal CENTRAL BANK OF INDIA(607115)
54 SITAMAU MP-16-005-089-001/752-B
(AJAYPUR) 		1716005000NRG24230820230226605 23/08/2023 Kanvar 1716005WL017748 Kanvar 00703 AIRP0000001 663 663 Processed 28/08/2023 764981240 Kanvar CENTRAL BANK OF INDIA(607115)
55 SITAMAU MP-16-005-089-001/752-B
(AJAYPUR) 		1716005000NRG24230820230226604 23/08/2023 Kanvar 1716005WL017748 Kanvar 00703 AIRP0000001 663 663 Processed 28/08/2023 764981240 Kanvar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4624 4624
Total 42534 42534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SITAMAU MP1716005_230823APB_FTO_231240 Bank of Baroda BARB0SHAMGA SHAMGARH 221
2 SITAMAU MP1716005_230823APB_FTO_231240 Bank of India BKID0009133 SITAMAU 3366
3 SITAMAU MP1716005_230823APB_FTO_231240 Bank of India BKID0009139 SHAMGARH 1105
4 SITAMAU MP1716005_230823APB_FTO_231240 Bank of India BKID0009140 SUWASARA 1547
5 SITAMAU MP1716005_230823APB_FTO_231240 Canara Bank CNRB0004779 Mandsaur 1105
6 SITAMAU MP1716005_230823APB_FTO_231240 Central Bank Of India CBIN0280776 SUWASARA 8619
7 SITAMAU MP1716005_230823APB_FTO_231240 Central Bank Of India CBIN0282628 AJAIPUR 2431
8 SITAMAU MP1716005_230823APB_FTO_231240 State Bank of India SBIN0006266 ADB LADUNA 9282
9 SITAMAU MP1716005_230823APB_FTO_231240 State Bank of India SBIN0017113 SUWASARA 221
10 SITAMAU MP1716005_230823APB_FTO_231240 State Bank of India SBIN0030061 SITAMAU 4488
11 SITAMAU MP1716005_230823APB_FTO_231240 State Bank of India SBIN0030198 BOLIA 1105
12 SITAMAU MP1716005_230823APB_FTO_231240 India Post Payments Bank IPOS0000001 Mandsaur 442
13 SITAMAU MP1716005_230823APB_FTO_231240 Madhya Pradesh Gramin Bank BKID0NAMRGB SUWASRA 3978
14 SITAMAU MP1716005_230823APB_FTO_231240 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4624

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